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) September 28, 1999
RESIDENTIAL FUNDING MORTGAGE SECURITIES II, INC. (as depositor under an Amended
and Restated Trust Agreement, dated as of September 28, 1999, and pursuant to
which an Indenture was entered into, providing for, inter alia, the issuance of
Home Loan-Backed Notes, Series 1999- HI6)
Residential Funding Mortgage Securities II, Inc.
(Exact name of registrant as specified in its charter)
DELAWARE 333-77561 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
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Item 7. Financial Statements, Pro Forma Financial Information and Exhibits.
(a) Not applicable
(b) Not applicable
(c) Exhibits:
4.3 Servicing Agreement dated as of September 28, 1999 among
Residential Funding Corporation, as master servicer, The Chase Manhattan Bank,
as indenture trustee, and the Home Loan Trust 1999-HI6, as issuer.
4.4 Amended and Restated Trust Agreement dated as of September
28, 1999 between Residential Funding Mortgage Securities II, Inc., as depositor
and Wilmington Trust Company, as owner trustee.
4.5 Indenture dated as of September 28, 1999 between Home Loan
Trust 1999- HI6, as issuer and The Chase Manhattan Bank, as indenture trustee,
and Appendix A thereto.
10.1 Home Loan Purchase Agreement dated as of September 28, 1999
by Residential Funding Mortgage Securities II, Inc., as purchaser and
Residential Funding Corporation, as seller.
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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/ Lisa Lundsten
Name: Lisa Lundsten
Title: Vice President
Dated: September 28, 1999
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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: Lisa Lundsten
Title: Vice President
Dated: September 28, 1999
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EXHIBIT 4.3
RESIDENTIAL FUNDING CORPORATION,
as Master Servicer
HOME LOAN TRUST 1999-HI6,
as Issuer
and
THE CHASE MANHATTAN BANK
as Indenture Trustee
----------------------
SERVICING AGREEMENT
Dated as of September 28, 1999
----------------------
Home Loans
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TABLE OF CONTENTS
Page
ARTICLE I
Definitions
<S> <C> <C>
Section 1.01. Definitions...................................................1
Section 1.02. Other Definitional Provisions.................................1
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......................8
Section 3.03. Withdrawals from the Custodial Account.......................11
Section 3.04. Maintenance of Hazard Insurance; Property Protection Expenses
.............................................................12
Section 3.05. Modification Agreements; Release or Substitution of Lien.....13
Section 3.06. Trust Estate; Related Documents..............................14
Section 3.07. Realization Upon Defaulted Home Loans; Loss Mitigation.......15
Section 3.08. Issuer and Indenture Trustee to Cooperate....................17
Section 3.09. Servicing Compensation; Payment of Certain Expenses by Master
Servicer.....................................................18
Section 3.10. Annual Statement as to Compliance............................18
Section 3.11. Annual Servicing Report......................................19
Section 3.12. Access to Certain Documentation and Information Regarding the
Home Loans...................................................19
Section 3.13. Maintenance of Certain Servicing Insurance Policies..........19
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Page
Section 3.14. Information Required by the Internal Revenue Service and
Reports of Foreclosures and Abandonments of Mortgaged
Property............... .....................................20
Section 3.15. Optional Repurchase of Defaulted Home Loans..................20
ARTICLE IV
Servicing Certificate
Section 4.01. Statements to Securityholders................................21
Section 4.02. Tax Reporting................................................23
ARTICLE V
Payment Account
Section 5.01. Payment Account..............................................24
ARTICLE VI
The Master Servicer
Section 6.01. Liability of the Master Servicer.............................25
Section 6.02. Merger or Consolidation of, or Assumption of the Obligations of,
the Master Servicer..........................................25
Section 6.03. Limitation on Liability of the Master Servicer and Others....25
Section 6.04. Master Servicer Not to Resign................................26
Section 6.05. Delegation of Duties.........................................27
Section 6.06. Master Servicer to Pay Indenture Trustee's and Owner Trustee's
Fees and Expenses; Indemnification...........................27
ARTICLE VII
Default
Section 7.01. Servicing Default............................................29
Section 7.02. Indenture Trustee to Act; Appointment of Successor...........31
Section 7.03. Notification to Securityholders..............................32
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Page
ARTICLE VIII
Miscellaneous Provisions
Section 8.01. Amendment....................................................33
SECTION 8.02. GOVERNING LAW................................................33
Section 8.03. Notices......................................................33
Section 8.04. Severability of Provisions...................................34
Section 8.05. Third-Party Beneficiaries....................................34
Section 8.06. Counterparts.................................................34
Section 8.07. Effect of Headings and Table of Contents.....................34
Section 8.08. Termination Upon Purchase by the Master Servicer or
Liquidation of All Home Loans; Partial Redemption............34
Section 8.09. Certain Matters Affecting the Indenture Trustee..............35
Section 8.10. Owner Trustee Not Liable for Related Documents...............36
EXHIBIT A-1 - HOME LOAN SCHEDULE FOR GROUP I LOANS.........................................A-1
EXHIBIT A-2 - HOME LOAN SCHEDULE FOR GROUP II LOANS........................................A-2
EXHIBIT B - POWER OF ATTORNEY..............................................................B-1
EXHIBIT C - FORM OF REQUEST FOR RELEASE....................................................D-1
</TABLE>
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This is a Servicing Agreement, dated as of September 28, 1999,
among Residential Funding Corporation (the "Master Servicer"), the Home Equity
Loan Trust 1999-HI6 (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 1.01. Definitions. 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 September 28, 1999 (the "Indenture"), between Home Equity Loan
Trust 1999-HI6, 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 1.02. Other 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.
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(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 1.03. Interest 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 (other than the Class A-I-1 Notes) shall be made on the basis of a
30-day month and a year assumed to consist of 360 days. Calculations of interest
on the Class A-I-1 Notes shall be made on the basis of the actual number of days
in the Interest Accrual Period and a year assumed to consist of 360 days. The
calculation of the Servicing Fee shall be made on the basis of twelve 30-day
months and a year assumed to consist of 360 days. All dollar amounts calculated
hereunder shall be rounded to the nearest penny with one-half of one penny being
rounded up.
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ARTICLE II
Representations and Warranties
Section 2.01. Representations 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
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(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 2.02. Representations 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 2.03. Enforcement 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
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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.
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ARTICLE III
Administration and Servicing
of Home Loans
Section 3.01. The 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
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(B) the resulting Combined Loan-to-Value Ratio of such
Home Loan is no higher than the Combined Loan-to-Value Ratio prior to
such refinancing; 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 termination of any
Subservicing Agreement by the Master Servicer or the Subservicer, the
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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 3.02. Collection 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:
(i) waive, modify or vary any term of any Home Loan;
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(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) within one Business Day
following receipt thereof (or otherwise on or prior to the Closing Date),
including the following payments and collections received or made by it (without
duplication):
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(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 Trustee, as their interests may appear. The
Master Servicer shall retain all Foreclosure Profits as additional servicing
compensation.
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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 3.03. Withdrawals 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;
(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;
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(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 3.04. Maintenance 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 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
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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 3.05. Modification 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.
(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:
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(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 Property is provided in
accordance with the preceding sentence shall no longer be deemed to be
an Unsecured Loan.
Section 3.06. Trust 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
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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 monies.
(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, 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.
Section 3.07. Realization 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
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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.
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
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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 3.08. Issuer 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, 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.
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
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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 3.09. Servicing 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 3.10. Annual 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 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.
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(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 3.11. Annual 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 3.12. Access 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.
Section 3.13. Maintenance 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.
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Section 3.14. Information 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 3.15. Optional 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.
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ARTICLE IV
Servicing Certificate
Section 4.01. Statements 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;
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(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;
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(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 4.02. Tax 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.
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ARTICLE V
Payment Account
Section 5.01. Payment 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 September 28,
1999, between Home Equity Loan Trust 1999-HI6 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.
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ARTICLE VI
The Master Servicer
Section 6.01. Liability 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 6.02. Merger 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 6.03. Limitation 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
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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 6.04. Master 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
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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 6.05. Delegation 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 6.06. Master 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;
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(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.
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ARTICLE VII
Default
Section 7.01. Servicing 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
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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.
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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 7.02. Indenture 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
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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 7.03. Notification 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.
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ARTICLE VIII
Miscellaneous Provisions
Section 8.01. Amendment. 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 8.03. 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 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, 19th 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, 55 Water Street - 41st Floor, New York,
New York 10041, 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-
HI6, 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 8.04. Severability 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 8.05. Third-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 8.06. Counterparts. 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 8.07. Effect 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 8.08. Termination 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 8.09. Certain Matters Affecting the Indenture Trustee. For 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 8.10. Owner 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: /s/ Stephen Hynes
Title: Director
HOME LOAN TRUST 1999-HI6
By: Wilmington Trust Company, not in its
individual capacity but solely as Owner
Trustee
By: /s/ Donald G. MacKelcan
Title: Vice President
THE CHASE MANHATTAN BANK, as Indenture
Trustee
By: /s/ Regina Bergeland
Title: Vice President
<PAGE>
EXHIBIT A-1 AND EXHIBIT A-2
HOME LOAN SCHEDULE
TO BE PROVIDED UPON REQUEST
<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 September 28, 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 one) 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>
<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 September 28, 1999
------------------------------------------
Home Loan-Backed Certificates,
Series 1999-HI6
<PAGE>
<TABLE>
<CAPTION>
Table of Contents
Section Page
ARTICLE I
Definitions
<S> <C> <C>
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..............................................6
----------------------------
3.02. Initial Ownership.........................................................6
-----------------
3.03. The Certificates..........................................................6
----------------
3.04. Authentication of Certificates............................................6
------------------------------
3.05. Registration of and Limitations on Transfer and Exchange of Certificates..7
------------------------------------------------------------------------
3.06. Mutilated, Destroyed, Lost or Stolen Certificates.........................9
-------------------------------------------------
3.07. Persons Deemed Certificateholders........................................10
---------------------------------
3.08. Access to List of Certificateholders' Names and Addresses................10
---------------------------------------------------------
3.09. Maintenance of Office or Agency..........................................10
-------------------------------
3.10. Certificate Paying Agent.................................................10
------------------------
3.11. Cooperation..............................................................11
-----------
<PAGE>
ARTICLE IV
Authority and Duties of Owner Trustee
4.01. General Authority........................................................13
-----------------
4.02. General Duties...........................................................13
--------------
4.03. Action upon Instruction..................................................13
-----------------------
4.04. No Duties Except as Specified under Specified Documents or in Instructions
--------------------------------------------------------------------------
........................................................................14
4.05. Restrictions.............................................................14
4.06. Prior Notice to Certificateholders and the Credit Enhancer with Respect to
Certain Matters..........................................................14
---------------
4.07. Action by Certificateholders with Respect to Certain Matters.............15
------------------------------------------------------------
4.08. Action by Certificateholders with Respect to Bankruptcy..................15
-------------------------------------------------------
4.09. Restrictions on Certificateholders' Power................................15
-----------------------------------------
4.10. Majority Control.........................................................15
----------------
4.11. Doing Business in Other Jurisdictions....................................16
-------------------------------------
ARTICLE V
Application of Trust Funds
5.01. Distributions............................................................17
-------------
5.02. Method of Payment........................................................17
-----------------
5.03. Signature on Returns.....................................................17
--------------------
5.04. Statements to Certificateholders.........................................18
--------------------------------
5.05. Tax Reporting............................................................18
-------------
ARTICLE VI
Concerning the Owner Trustee
6.01. Acceptance of Trusts and Duties..........................................19
-------------------------------
6.02. Furnishing of Documents..................................................20
-----------------------
6.03. Representations and Warranties...........................................20
------------------------------
6.04. Reliance; Advice of Counsel..............................................21
---------------------------
6.05. Not Acting in Individual Capacity........................................21
---------------------------------
6.06. Owner Trustee Not Liable for Certificates or Related Documents...........21
--------------------------------------------------------------
6.07. Owner Trustee May Own Certificates and Notes.............................22
--------------------------------------------
ARTICLE VII
Compensation of Owner Trustee
i
<PAGE>
Section Page
7.01. Owner Trustee's Fees and Expenses........................................23
7.02. Indemnification..........................................................23
ARTICLE VIII
Termination of Trust Agreement
8.01. Termination of Trust Agreement...........................................25
ARTICLE IX
Successor Owner Trustees and Additional Owner Trustees
9.01. Eligibility Requirements for Owner Trustee...............................27
------------------------------------------
9.02. Replacement of Owner Trustee.............................................27
----------------------------
9.03. Successor Owner Trustee..................................................28
-----------------------
9.04. Merger or Consolidation of Owner Trustee.................................28
----------------------------------------
9.05. Appointment of Co-Trustee or Separate Trustee............................28
---------------------------------------------
ARTICLE X
Miscellaneous
10.01. Amendments...............................................................30
----------
10.02. No Legal Title to Owner Trust Estate.....................................31
------------------------------------
10.03. Limitations on Rights of Others..........................................31
-------------------------------
10.04. Notices..................................................................31
-------
10.05. Severability.............................................................32
------------
10.06. Separate Counterparts....................................................32
---------------------
10.07. Successors and Assigns...................................................32
----------------------
10.08. No Petition..............................................................32
-----------
10.09. No Recourse..............................................................32
-----------
10.10. Headings.................................................................33
--------
10.11. GOVERNING LAW............................................................33
-------------
10.12. Integration..............................................................33
-----------
10.13. Rights of Credit Enhancer to Exercise Rights of Certificateholders.......33
------------------------------------------------------------------
Signatures .................................................................................40
<PAGE>
EXHIBIT
Exhibit A - Form of Certificate............................................................A-1
Exhibit B - Certificate of Trust of Residential Home
Loan Trust 1999-HI6 ...............................................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
</TABLE>
<PAGE>
This Amended and Restated Trust Agreement, dated as of September 28,
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 September 10, 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 1.01. Definitions. 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 September 28, 1999
(the "Indenture"), between Home Loan Trust 1999-HI6, as issuer, and The Chase
Manhattan Bank, as indenture trustee. All other capitalized terms used herein
shall have the meanings specified herein.
Section 1.02. Other 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 2.01. Name. The trust created hereby (the "Trust") shall be
known as "Home Loan Trust 1999-HI6," 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 2.02. Office. 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 2.03. Purposes 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 2.04. Appointment 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 2.05. Initial 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 2.06. Declaration 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 2.07. Liability 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 2.08. Title 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 2.09. Situs 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
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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 2.10. Representations 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 2.11. Payment 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.
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ARTICLE III
Conveyance of the Home Loans;
Certificates
Section 3.01. Conveyance 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 3.02. Initial 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 3.03. The 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 3.04. Authentication 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
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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 3.05. Registration 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,
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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 Person 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
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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 Person acquiring such
Certificates 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 3.06. Mutilated, 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 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
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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 3.07. Persons 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 3.08. Access 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 3.09. Maintenance 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 3.10. Certificate 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;
(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;
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(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.
Section 3.11. Cooperation. 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
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Agreement and without limiting the rights of the Certificateholders as otherwise
expressly set forth in this Trust Agreement.
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ARTICLE IV
Authority and Duties of Owner Trustee
Section 4.01. General 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 4.02. General 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 4.03. Action 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
Percentage Interest 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.
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Section 4.04. No 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 4.05. Restrictions. (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 4.06. Prior 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 Percentage Interest
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);
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(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 4.07. Action 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 Percentage Interest 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 Percentage Interest of the
Certificates and with the consent of the Credit Enhancer.
Section 4.08. Action 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 4.09. Restrictions 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 4.10. Majority 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 Percentage Interest 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 Percentage Interest of the Certificates at the time of the delivery
of such notice.
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Section 4.11. Doing 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.
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ARTICLE V
Application of Trust Funds
Section 5.01. Distributions. (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 5.02. Method 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 10.0000% Certificate
Percentage Interest and integral multiples of 0.0001% in excess thereof, 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 5.03. Signature on Returns. The Owner Trustee shall sign on behalf
of the Trust the tax returns of the Trust.
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Section 5.04. Statements to Certificateholders. On each Payment Date,
the Certificate Paying Agent shall send to each Certificateholder the statement
or statements provided to the Owner 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 5.05. Tax 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.
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ARTICLE VI
Concerning the Owner Trustee
Section 6.01. Acceptance 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
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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 6.02. Furnishing 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 6.03. Representations 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
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(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 6.04. Reliance; 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 6.05. Not 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 6.06. Owner 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
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action of the Certificate Paying Agent, the Certificate Registrar or the
Indenture Trustee taken in the name of the Owner Trustee.
Section 6.07. Owner 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.
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ARTICLE VII
Compensation of Owner Trustee
Section 7.01. Owner 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 7.02. Indemnification. 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
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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.
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ARTICLE VIII
Termination of Trust Agreement
Section 8.01. Termination 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 September 2030, 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.
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(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.
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ARTICLE IX
Successor Owner Trustees and Additional Owner Trustees
Section 9.01. Eligibility 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 9.02. Replacement 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.
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Section 9.03. Successor 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 9.04. Merger 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 9.05. Appointment 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.
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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.
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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
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<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, 19th 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, 55 Water Street -
41st Floor, New York, New York 10041, 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: /s/ Lisa Lundsten
Name: Lisa Lundsten
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: /s/ Donald G. MacKelcan
Name: Donald G. MacKelcan
Title: Vice President
Acknowledged and Agreed:
The Chase Manhattan Bank
Indenture Trustee, as Certificate
Registrar and Certificate
Paying Agent
By: /s/ Regina Bergeland
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:
September 1, 1999 Certificate Percentage Interest of
this Certificate: ____%
Date of Trust Agreement:
September 28, 1999
First Payment Date:
October 25, 1999
HOME LOAN-BACKED CERTIFICATE
SERIES 1999-HI6
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 Percentage Interest 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 September 10, 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.
A-3
<PAGE>
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 (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 Percentage Interest of this Certificate is
set forth above. The Certificate Percentage Interest 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,
A-4
<PAGE>
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 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
September 28, 1999 between Home Loan Trust 1999-HI6 (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
A-5
<PAGE>
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 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 September 2030 or (iii) the purchase by the
Master Servicer of all Home Loans pursuant to Section 8.08(a) of the Servicing
Agreement.
A-6
<PAGE>
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-7
<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-HI6
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-8
<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-9
<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-10
<PAGE>
EXHIBIT B
TO THE TRUST AGREEMENT
CERTIFICATE OF TRUST
OF
HOME LOAN TRUST 1999-HI6
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-HI6
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 September 28,
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 September 28, 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 No Securities 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-HI6
Ladies and Gentlemen:
_____________ (the "Purchaser") intends to purchase from
_____________________- (the "Seller") a ___% Certificate Percentage Interest of
Certificates of Series 1999-HI6 (the "Certificates"), issued pursuant to the
Amended and Restated Trust Agreement (the "Trust Agreement"), dated as of
September 28, 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-HI6
Ladies and Gentlemen:
___________________(the "Purchaser") intends to purchase from
________________ (the "Seller") a ___% Certificate Percentage Interest of
[Certificates] of Series 1999-HI6 (the "Certificates"), issued pursuant to the
Amended and Restated Trust Agreement (the "Trust Agreement"), dated as of
September 28, 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 September 28, 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- HI6 (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 Entity as BOwnercial
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-HI6
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-HI6 (the "Certificates"), issued pursuant to an
Amended and Restated Trust Agreement (the "Trust Agreement") dated September 28,
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 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,
G-1
<PAGE>
accounts or arrangements are invested, that is subject to Section 406 of
ERISA or Section 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.
(2) 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:
Title:
G-2
<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-HI6
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-HI6 (the "Certificates"), issued pursuant to a Amended
and Restated Trust Agreement (the "Trust Agreement") dated September 28, 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
G-1
<PAGE>
(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 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>
<PAGE>
EXHIBIT 4.5
HOME LOAN TRUST 1999-HI6
Issuer
AND
THE CHASE MANHATTAN BANK
Indenture Trustee
INDENTURE
Dated as of September 28, 1999
------------------------------------------
HOME LOAN-BACKED NOTES
-------------
1
<PAGE>
<TABLE>
<CAPTION>
TABLE OF CONTENTS
Section Page
ARTICLE I
Definitions
<S> <C> <C>
1.01. Definitions...............................................................2
1.02. Incorporation by Reference of Trust Indenture Act.........................2
1.03. Rules of Construction.....................................................2
ARTICLE II
Original Issuance of Notes
2.01. Form......................................................................4
2.02. Execution, Authentication and Delivery....................................4
ARTICLE III
Covenants
3.01. Collection of Payments with respect to the Home Loans.....................5
-----------------------------------------------------
3.02. Maintenance of Office or Agency...........................................5
-------------------------------
3.03. Money for Payments To Be Held in Trust; Paying Agent......................5
----------------------------------------------------
3.04. Existence.................................................................6
---------
3.05. Payment of Principal and Interest; Defaulted Interest.....................7
-----------------------------------------------------
3.06. Protection of Trust Estate................................................9
--------------------------
3.07. Opinions as to Trust Estate..............................................10
---------------------------
3.08. Performance of Obligations; Servicing Agreement..........................11
-----------------------------------------------
3.09. Negative Covenants.......................................................11
------------------
3.10. Annual Statement as to Compliance........................................12
---------------------------------
3.11. Recording of Assignments.................................................12
------------------------
3.12. Representations and Warranties Concerning the Home Loans.................12
--------------------------------------------------------
3.13. Assignee of Record of the Home Loans.....................................12
------------------------------------
3.14. Master Servicer as Agent and Bailee of the Indenture Trustee.............12
------------------------------------------------------------
3.15. Investment Company Act...................................................13
----------------------
3.16. Issuer May Consolidate, etc..............................................13
----------------------------
3.17. Successor or Transferee..................................................14
-----------------------
3.18. No Other Business........................................................15
-----------------
3.19. No Borrowing.............................................................15
------------
3.20. Guarantees, Loans, Advances and Other Liabilities........................15
-------------------------------------------------
3.21. Capital Expenditures.....................................................15
--------------------
3.22. Owner Trustee Not Liable for Certificates or Related Documents...........15
--------------------------------------------------------------
3.23. Restricted Payments......................................................15
-------------------
3.24. Notice of Events of Default..............................................16
---------------------------
i
<PAGE>
3.25. Further Instruments and Acts.............................................16
----------------------------
3.26. Statements to Noteholders................................................16
-------------------------
3.27. Payments under the Credit Enhancement Instrument.........................16
------------------------------------------------
3.28. Payments under the Limited Reimbursement Agreement.......................17
--------------------------------------------------
3.29. Determination of Note Rate...............................................17
--------------------------
ARTICLE IV
The Notes; Satisfaction and Discharge of Indenture
4.01. The Notes................................................................18
4.02. Registration of and Limitations on Transfer and Exchange of Notes;
Appointment of Certificate Registrar.....................................18
------------------------------------
4.03. Mutilated, Destroyed, Lost or Stolen Notes...............................19
------------------------------------------
4.04. Persons Deemed Owners....................................................20
---------------------
4.05. Cancellation.............................................................20
------------
4.06. .........................................................................20
4.07. Notices to Depository....................................................21
---------------------
4.08. Definitive Notes.........................................................22
----------------
4.09. Tax Treatment............................................................22
-------------
4.10. Satisfaction and Discharge of Indenture..................................22
---------------------------------------
4.11. Application of Trust Money...............................................23
--------------------------
4.12. Subrogation and Cooperation..............................................23
---------------------------
4.13. Repayment of Monies Held by Paying Agent.................................24
----------------------------------------
4.14. Temporary Notes..........................................................24
---------------
ARTICLE V
Default and Remedies
5.01. Events of Default........................................................26
5.02. Acceleration of Maturity; Rescission and Annulment.......................26
5.03. Collection of Indebtedness and Suits for Enforcement by Indenture Trustee
........................................................................27
5.04. Remedies; Priorities.....................................................28
--------------------
5.05. Optional Preservation of the Trust Estate................................30
-----------------------------------------
5.06. Limitation of Suits......................................................30
-------------------
5.07. Unconditional Rights of Noteholders to Receive Principal and Interest....31
---------------------------------------------------------------------
5.08. Restoration of Rights and Remedies.......................................31
----------------------------------
5.09. Rights and Remedies Cumulative...........................................31
------------------------------
5.10. Delay or Omission Not a Waiver...........................................32
------------------------------
5.11. Control by Noteholders...................................................32
----------------------
5.12. Waiver of Past Defaults..................................................32
-----------------------
5.13. Undertaking for Costs....................................................33
---------------------
5.14. Waiver of Stay or Extension Laws.........................................33
--------------------------------
5.15. Sale of Trust Estate.....................................................33
--------------------
5.16. Action on Notes..........................................................35
---------------
ii
<PAGE>
5.17. Performance and Enforcement of Certain Obligations.......................35
ARTICLE VI
The Indenture Trustee
6.01. Duties of Indenture Trustee..............................................37
---------------------------
6.02. Rights of Indenture Trustee..............................................38
---------------------------
6.03. Individual Rights of Indenture Trustee...................................38
--------------------------------------
6.04. Indenture Trustee's Disclaimer...........................................38
------------------------------
6.05. Notice of Event of Default...............................................38
--------------------------
6.06. Reports by Indenture Trustee to Holders..................................39
---------------------------------------
6.07. Compensation and Indemnity...............................................39
--------------------------
6.08. Replacement of Indenture Trustee.........................................39
--------------------------------
6.09. Successor Indenture Trustee by Merger....................................40
-------------------------------------
6.10. Appointment of Co-Indenture Trustee or Separate Indenture Trustee........41
-----------------------------------------------------------------
6.11. Eligibility; Disqualification............................................42
-----------------------------
6.12. Preferential Collection of Claims Against Issuer.........................42
------------------------------------------------
6.13. Representations and Warranties...........................................42
------------------------------
6.14. Directions to Indenture Trustee..........................................43
-------------------------------
6.15. Indenture Trustee May Own Securities.....................................43
------------------------------------
ARTICLE VII
Noteholders' Lists and Reports
7.01. Issuer to Furnish Indenture Trustee Names and Addresses of Noteholders
........................................................................44
7.02. Preservation of Information; Communications to Noteholders...............44
7.03. Reports by Issuer........................................................44
7.04. Reports by Indenture Trustee.............................................45
ARTICLE VIII
Accounts, Disbursements and Releases
8.01. Collection of Money......................................................46
-------------------
8.02. Trust Accounts...........................................................46
--------------
8.03. Officer's Certificate....................................................46
---------------------
8.04. Termination Upon Distribution to Noteholders.............................46
--------------------------------------------
8.05. Release of Trust Estate..................................................47
-----------------------
8.06. Surrender of Notes Upon Final Payment....................................47
-------------------------------------
ARTICLE IX
iii
<PAGE>
Supplemental Indentures
9.01. Supplemental Indentures Without Consent of Noteholders...................48
------------------------------------------------------
9.02. Supplemental Indentures With Consent of Noteholders......................49
---------------------------------------------------
9.03. Execution of Supplemental Indentures.....................................51
------------------------------------
9.04. Effect of Supplemental Indenture.........................................51
--------------------------------
9.05. Conformity with Trust Indenture Act......................................51
-----------------------------------
9.06. Reference in Notes to Supplemental Indentures............................51
---------------------------------------------
ARTICLE X
Miscellaneous
10.01. Compliance Certificates and Opinions, etc................................52
-----------------------------------------
10.02. Form of Documents Delivered to Indenture Trustee.........................53
------------------------------------------------
10.03. Acts of Noteholders......................................................54
-------------------
10.04. Notices, etc., to Indenture Trustee, Issuer, Credit Enhancer and Rating Agencies
--------------------------------------------------------------------------------
54
10.05. Notices to Noteholders; Waiver...........................................55
------------------------------
10.06. Alternate Payment and Notice Provisions..................................56
---------------------------------------
10.07. Conflict with Trust Indenture Act........................................56
---------------------------------
10.08. Effect of Headings.......................................................56
------------------
10.09. Successors and Assigns...................................................56
----------------------
10.10. Separability.............................................................56
------------
10.11. Benefits of Indenture....................................................56
---------------------
10.12. Legal Holidays...........................................................57
--------------
10.13. GOVERNING LAW............................................................57
-------------
10.14. Counterparts.............................................................57
------------
10.15. Recording of Indenture...................................................57
----------------------
10.16. Issuer Obligation........................................................57
-----------------
10.17. No Petition..............................................................57
-----------
10.18. Inspection...............................................................58
----------
Signatures and Seals .................................................................... 81
Acknowledgments ......................................................................... 82
</TABLE>
iv
<PAGE>
EXHIBITS
Exhibit A Form of Notes
Appendix A Definitions
v
<PAGE>
This is the Indenture, dated as of September 28, 1999, between
HOME LOAN TRUST 1999-HI6, 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-HI6 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 1.01. Definitions. 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 1.02. Incorporation 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 1.03. Rules 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.
3
<PAGE>
ARTICLE II
Original Issuance of Notes
Section 2.01. Form. 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 2.02. Execution, 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 $78,030,000
with respect to the Class A-I-1 Notes, $45,810,000 with respect to the Class
A-I-2 Notes, $48,970,000 with respect to the Class A-I-3 Notes, $31,990,000 with
respect to the Class A-I-4 Notes, $33,930,000 with respect to the Class A-I- 5
Notes, $65,790,000 with respect to the Class A-I-6 Notes, $73,296,000 with
respect to the Class A-I-7 Notes, $150,000,000 with respect to the Class A-I-8
Notes and $30,077,000 with respect to the Class A-II 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.
4
<PAGE>
ARTICLE III
Covenants
Section 3.01. Collection 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 3.02. Maintenance 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 3.03. Money 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;
5
<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 3.04. Existence. 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.
6
<PAGE>
Section 3.05. Payment 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 the Noteholders, 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, the Premium Amount for the Credit
Enhancement Instrument (with interest thereon as provided in the
Insurance Agreement) and to the designee or designees of the Credit
Enhancer pursuant to Section 3.28, 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
7
<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). In addition on the Payment Date in October 1999, the Indenture Trustee
shall subtract from the Premium Amount and pay to the Master Servicer an amount
equal to $8,307.91 in reimbursement of certain administrative costs previously
paid by the Master Servicer pursuant to the Insurance Agreement.
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 Notes (other than with respect to the Class A-I-1 Notes) on
the basis of a 360-day year consisting of twelve 30-day months. Interest will
accrue on the Class A-I-1 Notes on the basis of a 360-day year and the actual
number of days in such Interest Accrual Period.
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 plus amounts drawn on the Credit Enhancement Instrument and any
amounts paid under the limited reimbursement agreement shall be distributed
concurrently to (i) the Class A-I Notes in the aggregate and (ii) the Class A-II
Notes, in each case in proportion to the percentage of the Principal Collections
derived from the related Loan Group, until the Note Balances of the Class A-I
Notes or Class A-II Notes have been reduced to zero in accordance with the
priorities described in this clause (b) below. After either the Class A-I Notes
in the aggregate or the Class A-II Notes are reduced to zero, all principal
payments will be distributed to the remaining Class or Classes of Class A Notes
until the Note Balances thereof have been reduced to zero, in accordance with
the priorities in this clause (b) immediately below.
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Any payments of principal allocable to the Class A-I Notes shall be paid
concurrently as follows:
(i) to the Class A-I-8 Notes, the pro rata share, based on the Note
Balance of the Class A-I-8 Notes relative to the aggregate Note
Balance of all Class A-I Notes, until the outstanding Note
Balance thereof has been reduced to zero; and
(ii) to the Class A-I-1 Notes, Class A-I-2 Notes, Class A-I-3 Notes,
Class A-I-4 Notes, Class A-I-5 Notes, Class A-I-6 Notes and Class
A-I-7 Notes, in that order, the pro rata share based on the
aggregate Note Balance of the Class A-I Notes (other than the
Class A-I-8 Notes) relative to the aggregate Note Balance of all
Class A-I Notes in each case until the outstanding Note Balances
thereof have been reduced to zero.
Any payments of principal allocable to the Class A-II Notes, shall be
paid to the Class A-II Notes until the Note Balance thereof is 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.
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Section 3.06. Protection 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
(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 3.07. Opinions 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
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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 3.08. Performance 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.
(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 3.09. Negative 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
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(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 3.10. Annual 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
(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 3.11. Recording 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 3.12. Representations 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 3.13. Assignee 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 3.14. Master 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
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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 3.15. Investment 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 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 3.16. Issuer 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;
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(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 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
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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 3.17. Successor 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.
Section 3.18. No 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 3.19. No Borrowing. The Issuer shall not issue, incur, assume,
guarantee or otherwise become liable, directly or indirectly, for any
indebtedness except for the Notes.
Section 3.20. Guarantees, 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 3.21. Capital Expenditures. The Issuer shall not make any
expenditure (by long- term or operating lease or otherwise) for capital assets
(either realty or personalty).
Section 3.22. Owner 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
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Certificate Paying Agent, the Certificate Registrar or the Indenture Trustee
taken in the name of the Owner Trustee.
Section 3.23. Restricted 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.
Section 3.24. Notice 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 3.25. Further 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 3.26. Statements 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 3.27. Payments 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
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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.
Section 3.28. Payments under the Limited Reimbursement Agreement. The
Indenture Trustee shall deposit any amounts received from the Limited
Reimbursement Agreement into the Payment Account. Any such amounts shall be
distributed on the immediately following Payment Date pursuant to Section
3.05(a). The Indenture Trustee shall make the payments to the designee or
designees of the Credit Enhancer under Section 3.05(a)(iv) pursuant to the
letter from the Credit Enhancer to the Indenture Trustee dated as of the Closing
Date.
Section 3.29. Determination of Note Rate. On the second LIBOR Business
Day immediately preceding (i) the Closing Date in the case of the first Interest
Accrual Period and (ii) the first day of each succeeding Interest Accrual
Period, the Indenture Trustee shall determine LIBOR and the Note Rate for such
Interest Accrual Period and shall inform the Issuer, the Master Servicer, the
Credit Enhancer and the Depositor at their respective facsimile numbers given to
the Indenture Trustee in writing. All determinations of LIBOR by the Indenture
Trustee shall, in the absence of manifest error, be conclusive for all purposes,
and each holder of a Class A-I-1 Note, by accepting this Class A-I-1 Note,
agrees to be bound by such determination.
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ARTICLE IV
The Notes; Satisfaction and Discharge of Indenture
Section 4.01. The 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 4.02. Registration 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.
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
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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.
Each purchaser of a Note, by its acceptance of the Note, shall be deemed
to have represented that the acquisition of such Note by the purchaser does not
constitute or give rise to a Prohibited Transaction under Section 406 of ERISA
or Section 4975 of the Code, for which no statutory, regulatory or
administrative exemption is available.
Section 4.03. Mutilated, 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
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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 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 4.04. Persons 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 4.05. Cancellation. 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 4.06. Book-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
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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 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 4.07. Notices 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
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Beneficial Owners pursuant to Section 4.08, the Indenture Trustee shall give all
such notices and communications specified herein to be given to Holders of the
Notes to the Depository, and shall have no obligation to the Beneficial Owners.
Section 4.08. Definitive 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 4.09. Tax 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 4.10. Satisfaction 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
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from such trust, as provided in Section 3.03) have been delivered to the
Indenture Trustee for cancellation; or
(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 4.11. Application 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 4.12. Subrogation 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.
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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 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 4.13. Repayment 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 4.14. Temporary 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
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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 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.
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ARTICLE V
Default and Remedies
Section 5.01. Events 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 5.02. Acceleration 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.
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Section 5.03. Collection 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
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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 5.04. Remedies; 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
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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 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;
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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 5.05.Optional 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 5.06.Limitation 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;
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(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 5.07.Unconditional 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 5.08.Restoration 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 5.09.Rights 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.
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Section 5.10.Delay 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 5.11.Control 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 5.12.Waiver 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.
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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 5.13.Undertaking 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 5.14.Waiver 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 5.15.Sale of Trust Estate. (a) The power to effect any sale,
liquidation 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
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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;
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(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 5.16.Action 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 5.17.Performance 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
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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.
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ARTICLE VI
The Indenture Trustee
Section 6.01.Duties 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.
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(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 6.02.Rights 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 6.03.Individual 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 6.04.Indenture 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 6.05.Notice 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.
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Section 6.06.Reports 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 6.07.Compensation 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 6.08.Replacement 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;
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(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 6.09.Successor 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
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force which it is anywhere in the Notes or in this Indenture provided that the
certificate of the Indenture Trustee shall have.
Section 6.10.Appointment 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.
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(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 6.11.Eligibility; 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 6.12.Preferential 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 6.13.Representations 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.
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(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 6.14.Directions 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 6.15.Indenture 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.
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ARTICLE VII
Noteholders' Lists and Reports
Section 7.01.Issuer 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 7.02.Preservation 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 7.03.Reports 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.
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(b) Unless the Issuer otherwise determines, the fiscal year of the
Issuer shall end on December 31 of each year.
Section 7.04.Reports 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.
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ARTICLE VIII
Accounts, Disbursements and Releases
Section 8.01.Collection 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 8.02.Trust 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 8.03.Officer'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 8.04.Termination 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
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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 8.05.Release 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 8.06.Surrender 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.
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ARTICLE IX
Supplemental Indentures
Section 9.01.Supplemental 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;
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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 9.02.Supplemental 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
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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
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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 9.03.Execution 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 9.04.Effect 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 9.05.Conformity 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 9.06.Reference 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.
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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
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a 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 December 31, 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
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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
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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-HI6, 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, 19th 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., 55 Water Street - 41st Floor, New
York, New York 10041, 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
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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.
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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.
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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.
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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-HI6,
as Issuer
Wilmington Trust Company
not in its individual capacity
but solely as Owner Trustee
By: /s/ Donald G. MacKelcan
Name: Donald G. MacKelcan
Title: Vice President
THE CHASE MANHATTAN BANK,
as Indenture Trustee
By: /s/ Regina Bergeland
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: /s/ Regina Bergeland
Name: Regina Bergeland
Title: Vice President
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STATE OF NEW YORK )
) ss.:
COUNTY OF NEW YORK )
On this 28th day of September, 1999, before me personally appeared
Regina 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.
/s/ Margaret M. Price
Notary Public
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STATE OF DELAWARE )
) ss.:
COUNTY OF NEW CASTLE )
On this 28th day of September, 1999, before me personally appeared
Donald G. MacKelcan, to me known, who being by me duly sworn, did depose and
say, that he resides at Wilmington, DE, that he is the Vice President 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.
/s/ Kathleen A. Pedelini
Notary Public
NOTARIAL SEAL
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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.
THE HOLDER OF THIS NOTE IS DEEMED TO HAVE REPRESENTED THAT THE
ACQUISITION OF THIS NOTE BY THE HOLDER DOES NOT CONSTITUTE OR GIVE RISE TO A
PROHIBITED TRANSACTION UNDER SECTION 406 OF ERISA OR SECTION 4975 OF THE CODE,
FOR WHICH NO STATUTORY, REGULATORY OR ADMINISTRATIVE EXEMPTION IS AVAILABLE.
HOME LOAN TRUST 1999-HI6
Home Loan-Backed Note
Registered Principal Amount: $
Class A-__
No. __ Percentage Interest: _____%
CUSIP No. ___________ Note Rate: _____%
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Home Loan Trust 1999-HI6, 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 to Section 3.05 of the Indenture
dated as of September 28, 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. Interest will be computed on the basis of a 30-day month and a
360-day year. Principal of and interest on this Note shall be paid in the manner
specified on the reverse hereof.]
[Interest on the Class A-I-1 Notes will be paid monthly on each
Payment Date at the Note Rate for the related Interest Accrual Period. The Note
Rate for each Interest Accrual Period will be equal to the lesser of (i) LIBOR
plus 0.25% per annum and (ii) 11.00% per annum. LIBOR for each applicable
Interest Accrual Period will be determined on the second LIBOR Business Day
immediately preceding (i) the Closing Date in the case of the first Interest
Accrual Period and (ii) the first day of each succeeding Interest Accrual Period
by the Indenture Trustee as set forth in the Indenture. All determinations of
LIBOR by the Indenture Trustee shall, in the absence of manifest error, be
conclusive for all purposes, and each holder of this Class A-I-1 Note, by
accepting this Class A-I-1 Note, agrees to be bound by such determination.
Interest on this Class A-I-1 Note will accrue for each Payment Date from the
most recent Payment Date on which interest has been paid (in the case of the
first Payment Date, from the Closing Date) to but excluding such Payment Date.
Interest will be computed on the basis of the actual number of days in each
Interest Accrual Period and a year assumed to consist of 360 days. Principal of
and interest on this Class A-I-1 Note shall be paid in the manner specified in
the Indenture.]
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
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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 October 25, 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 September, 2029 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 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
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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 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,
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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.
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
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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.
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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-HI6
By WILMINGTON TRUST COMPANY, not in
its individual capacity but solely as Owner
Trustee
Dated: September 28, 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: September 28, 1999
By
Authorized Signatory
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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.
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APPENDIX A
DEFINITIONS
Administrative Fees: The Servicing Fees and the fees payable to the Owner
Trustee and the Indenture Trustee.
Affiliate: With respect to any Person, any other Person
controlling, controlled by or under common control with such Person. For
purposes of this definition, "control" means the power to direct the management
and policies of a Person, directly or indirectly, whether through ownership of
voting securities, by contract or otherwise and "controlling" and "controlled"
shall have meanings correlative to the foregoing.
Appraised Value: For any Home Loan the value of the related
Mortgaged Property determined in the appraisal used in the origination of such
Home Loan (which may have been obtained at an earlier time); provided that if
such Home Loan was originated simultaneously with or not more than 12 months
after a senior lien on the related Mortgaged Property, the appraised value shall
be the lesser of the appraised value at the origination of the senior lien and
the sales price for such Mortgaged Property.
Assignment of Mortgage: With respect to any Mortgage, an
assignment, notice of transfer or equivalent instrument, in recordable form,
sufficient under the laws of the jurisdiction in which the related Mortgaged
Property is located to reflect the sale of the Mortgage, which assignment,
notice of transfer or equivalent instrument may be in the form of one or more
blanket assignments covering Mortgages secured by Mortgaged Properties located
in the same jurisdiction.
Authorized Officer: With respect to the Issuer, any officer of
the Owner Trustee who is authorized to act for the Owner Trustee in matters
relating to the Issuer and who is identified on the list of Authorized Officers
delivered by the Owner Trustee to the Indenture Trustee on the Closing Date (as
such list may be modified or supplemented from time to time thereafter).
Bankruptcy Code: The Bankruptcy Code of 1978, as amended.
Basic Documents: The Trust Agreement, the Indenture, the Home
Loan Purchase Agreement, the Insurance Agreement, the Credit Enhancement
Instrument, the Servicing Agreement, the Custodial Agreement and the other
documents and certificates delivered in connection with any of the above.
Beneficial Owner: With respect to any Note, the Person who is the
beneficial owner of such Note as reflected on the books of the Depository or on
the books of a Person maintaining an account with such Depository (directly as a
Depository Participant or indirectly through a Depository Participant, in
accordance with the rules of such Depository).
Book-Entry Custodian: The custodian appointed pursuant to Section 4.06 of
the Indenture.
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Book-Entry Notes: Beneficial interests in the Notes, ownership
and transfers of which shall be made through book entries by the Depository as
described in Section 4.06 of the Indenture.
Business Day: Any day other than (i) a Saturday or a Sunday or
(ii) a day on which banking institutions in the States of New York, California,
Minnesota, Illinois or Delaware are required or authorized by law to be closed.
Business Trust Statute: Chapter 38 of Title 12 of the Delaware Code, 12
Del. Code ss.ss.3801 et seq., as the same may be amended from time to time.
Certificate Distribution Account: The account or accounts created
and maintained by the Certificate Paying Agent pursuant to Section 3.10(c) of
the Trust Agreement. The Certificate Paying Agent will make all distributions on
the Certificates from money on deposit in the Certificate Distribution Account.
The Certificate Distribution Account shall be an Eligible Account.
Certificate Distribution Amount: The amount payable to the
Certificate Paying Agent under Section 3.05(a)(ix) of the Indenture for payment
to the Certificates under the Trust Agreement.
Certificate Paying Agent: The meaning specified in Section 3.10 of the
Trust Agreement.
Certificate Percentage Interest: With respect to any Certificate
and any date of determination, the percentage interest as stated on the face of
such Certificate, which percentage may be recalculated in accordance with
Section 3.03 of the Trust Agreement.
Certificate Principal Balance: As of any Payment Date, with
respect to any Certificate; an amount equal to the then applicable Certificate
Percentage Interest of such Certificate multiplied by the Outstanding Reserve
Amount.
Certificate Register: The register maintained by the Certificate Registrar
in which the Certificate Registrar shall provide for the registration of
Certificates and of transfers and exchanges of Certificates.
Certificate Registrar: Initially, the Indenture Trustee, in its capacity as
Certificate Registrar, or any successor to the Indenture Trustee in such
capacity.
Certificate of Trust: The Certificate of Trust filed for the
Trust pursuant to Section 3810(a) of the Business Trust Statute, including all
amendments and restatements.
Certificateholder: The Person in whose name a Certificate is
registered in the Certificate Register except that, any Certificate registered
in the name of the Issuer, the Owner Trustee or the Indenture Trustee or any
Affiliate of any of them shall be deemed not to be outstanding and the
registered holder will not be considered a Certificateholder or a holder for
purposes of giving any request, demand, authorization, direction, notice,
consent or waiver under the
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Indenture or the Trust Agreement provided that, in determining whether the
Indenture Trustee or the Owner Trustee shall be protected in relying upon any
such request, demand, authorization, direction, notice, consent or waiver, only
Certificates that the Indenture Trustee or the Owner Trustee knows to be so
owned shall be so disregarded. Owners of Certificates that have been pledged in
good faith may be regarded as Holders if the pledgee establishes to the
satisfaction of the Indenture Trustee or the Owner Trustee, as the case may be,
the pledgee's right so to act with respect to such Certificates and that the
pledgee is not the Issuer, any other obligor upon the Certificates or any
Affiliate of any of the foregoing Persons.
Certificates: The Certificates in substantially the form set forth in
Exhibit A to the Trust Agreement.
Class: Collectively, all of the Notes bearing the same designation.
Closing Date: September 28, 1999.
Code: The Internal Revenue Code of 1986, as amended, and the rules and
regulations promulgated thereunder.
Collateral: The meaning specified in the Granting Clause of the Indenture.
Collection Period: With respect to any Payment Date, the calendar month
immediately preceding the month of such Payment Date.
Combined Loan-to-Value Ratio: With respect to each Home Loan, the
ratio, expressed as a percentage, of (i) (A) the original principal balance of
such Home Loan, and (B) any outstanding principal balance, at origination of
such Home Loan, of all other mortgage loans, if any, secured by senior or
subordinate liens on the related Mortgaged Property, to (ii) the Appraised
Value, or, if permitted by the Program Guide, the Stated Value.
Corporate Trust Office: With respect to the Indenture Trustee,
Certificate Registrar, Certificate Paying Agent and Paying Agent, the principal
corporate trust office of the Indenture Trustee and Note Registrar at which at
any particular time its corporate trust business shall be administered, which
office at the date of the execution of this instrument is located at 450 West
33rd Street, New York, New York 10007, Attention: Structured Finance Services.
With respect to the Owner Trustee, the principal corporate trust office of the
Owner Trustee at which at any particular time its corporate trust business shall
be administered, which office at the date of the execution of this Trust
Agreement is located at Rodney Square North, 1100 North Market Street,
Wilmington, Delaware 19890, Attention: Corporate Trust Administration.
Credit Enhancement Draw Amount: With respect to any Payment Date,
an amount, if any, equal to (1) the sum of (w) the amount by which the aggregate
amount of accrued interest on the Notes at the respective Note Rates on such
Payment Date exceeds the amount on deposit in the Payment Account available for
interest distributions on such Payment Date, (x) any Liquidation Loss Amount
(other than any Excess Loss Amount) not currently covered by a Liquidation Loss
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Distribution Amount or a reduction in the Outstanding Reserve Amount, (y) any
Excess Loss Amount and (z) any amounts due and payable on the Final Insured
Payment Date; reduced by (2) the amounts otherwise available for distribution to
the Holders of the Notes including any payments made to the Indenture Trustee
with respect to that date under the Limited Reimbursement Agreement.
Credit Enhancement Instrument: The Certificate Guarantee
Insurance Policy number AB0295BE, dated as of the Closing Date, issued by the
Credit Enhancer to the Indenture Trustee.
Credit Enhancer: Ambac Assurance Corporation, a Wisconsin-domiciled stock
insurance corporation or any successor thereto.
Credit Enhancer Default: If the Credit Enhancer fails to make a payment
required under the Credit Enhancement Instrument in accordance with its terms.
Credit Scores: The figure assigned to a Home Loan that is
designed to assess the Mortgagor's credit history which is obtained from credit
reports provided by various credit reporting organizations and obtained by many
lenders in connection with Home Loan applications to help assess a Mortgagor's
creditworthiness.
Custodial Account: The account or accounts created and maintained
by the Master Servicer pursuant to Section 3.02(b) of the Servicing Agreement,
in which the Master Servicer shall deposit or cause to be deposited certain
amounts in respect of the Home Loans.
Custodial Agreement: Any Custodial Agreement among the Custodian,
the Indenture Trustee, the Issuer and the Master Servicer relating to the
custody of the Home Loans and the Related Documents.
Custodian: Norwest Bank Minnesota, N.A., a national association, and its
successors and assigns.
Cut-off Date: September 1, 1999.
Cut-off Date Loan Balance: With respect to any Home Loan, the
unpaid principal balance thereof as of the close of business on the Business Day
immediately prior to the Cut-off Date.
Default: Any occurrence which is or with notice or the lapse of time or
both would become an Event of Default.
Deficient Valuation: With respect to any Home Loan, a valuation
by a court of competent jurisdiction of the Mortgaged Property in an amount less
than the then outstanding indebtedness under the Home Loan, or any reduction in
the amount of principal to be paid in connection with any scheduled payment that
constitutes a permanent forgiveness of principal, which valuation or reduction
results from a proceeding under the Bankruptcy Code.
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Definitive Notes: The meaning specified in Section 4.06 of the Indenture.
Deleted Loan: A Home Loan replaced or to be replaced with an Eligible
Substitute Loan.
Delinquent: As used herein, a Home Loan is considered to be "30
to 59 days" or "30 or more days" delinquent when a payment due on any due date
remains unpaid as of the close of business on the next following monthly due
date. Since the determination as to whether a Home Loan falls into these
categories is made as of the close of business on the last business day of each
month, a Home Loan with a payment due on July 1 that remained unpaid as of the
close of business on July 31 would still be considered current as of July 31. If
that payment remained unpaid as of the close of business on August 31, the Home
Loan would then be considered 30-59 days delinquent. Delinquency information as
of the Cut-off Date is determined and prepared as of the close of business on
the last business day immediately prior to the Cut-off Date.
Depositor: Residential Funding Mortgage Securities II, Inc., a Delaware
corporation, or its successor in interest.
Depository or Depository Agency: The Depository Trust Company or
a successor appointed by the Indenture Trustee with the approval of the
Depositor. Any successor to the Depository shall be an organization registered
as a "clearing agency" pursuant to Section 17A of the Exchange Act and the
regulations of the Securities and Exchange Commission thereunder.
Depository Participant: A Person for whom, from time to time, the
Depository effects book-entry transfers and pledges of securities deposited with
the Depository.
Determination Date: With respect to any Payment Date, the 20th
day of the month in which such Payment Date occurs or if such day is not a
Business Day, the next succeeding Business Day.
Dissolution Draw: Following an Event of Liquidation, on the
Business Day following the date on which the proceeds of the sale or liquidation
of the Trust Estate are to be distributed to the Noteholders, the amount, if
any, by which the aggregate amount available for distribution to the Noteholders
is less than the sum of (1) an amount equal to the aggregate of all accrued and
unpaid interest on the Notes at the respective Note Rates through such Payment
Date and (2) 100% of the aggregate Note Balance of the Notes outstanding
immediately prior to such Payment Date.
Dissolution Payment Date: Following an Event of Liquidation, the Business
Day following the date on which the proceeds of the sale of the Trust Estate are
paid to the Securityholders.
Due Date: The date on which the Monthly Payment on the related Home Loan is
due in accordance with the terms of the related Mortgage Note.
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Eligible Account: An account that is any of the following: (i)
maintained with a depository institution the short-term debt obligations of
which have been rated by each Rating Agency in its highest rating category
available, or (ii) an account or accounts in a depository institution in which
such accounts are fully insured to the limits established by the FDIC, provided
that any deposits not so insured shall, to the extent acceptable to each Rating
Agency, as evidenced in writing, be maintained such that (as evidenced by an
Opinion of Counsel delivered to the Indenture Trustee and each Rating Agency)
the Indenture Trustee have a claim with respect to the funds in such account or
a perfected first security interest against any collateral (which shall be
limited to Permitted Investments) securing such funds that is superior to claims
of any other depositors or creditors of the depository institution with which
such account is maintained, or (iii) in the case of the Custodial Account,
either (A) a trust account or accounts maintained at the corporate trust
department of the Indenture Trustee or (B) an account or accounts maintained at
the corporate trust department of the Indenture Trustee, as long as its short
term debt obligations are rated P-1 by Moody's and A-1 by Standard & Poor's (or
the equivalent) or better by each Rating Agency and its long term debt
obligations are rated A2 by Moody's and A by Standard & Poor's (or the
equivalent) or better, by each Rating Agency, or (iv) in the case of the
Custodial Account and the Payment Account, a trust account or accounts
maintained in the corporate trust division of the Indenture Trustee, or (v) an
account or accounts of a depository institution acceptable to each Rating Agency
(as evidenced in writing by each Rating Agency that use of any such account as
the Custodial Account or the Payment Account will not reduce the rating assigned
to any of the Securities by such Rating Agency (if determined without regard to
the Credit Enhancement Instrument) below the lower of the then-current rating or
the rating assigned to such Securities (if determined without regard to the
Credit Enhancement Instrument) as of the Closing Date by such Rating Agency).
Eligible Substitute Loan: A Home Loan substituted by the Seller
for a Deleted Home Loan which must, on the date of such substitution, as
confirmed in an Officers' Certificate delivered to the Indenture Trustee, (i)
have an outstanding principal balance, after deduction of the principal portion
of the monthly payment due in the month of substitution (or in the case of a
substitution of more than one Home Loan for a Deleted Home Loan, an aggregate
outstanding principal balance, after such deduction), not in excess of the
outstanding principal balance of the Deleted Home Loan (the amount of any
shortfall to be deposited by the Seller in the Custodial Account in the month of
substitution); (ii) comply with each representation and warranty set forth in
clauses (ii) through (xxxiii) of Section 3.1(b) of the Home Loan Purchase
Agreement other than clauses (viii), (xiii), (xiv), (xxiv), (xxv)(B) and (xxvi)
as of the date of substitution; (iii) have a Loan Rate no lower than and not
more than 1% in excess of the Loan Rate of such Deleted Loan; (iv) have a
Combined Loan-to-Value Ratio at the time of substitution no higher than that of
the Deleted Loan at the time of substitution; (v) have, at the time of
substitution, a remaining term to stated maturity not greater than (and not more
than one year less than) that of the Deleted Loan; (vi) be ineligible for
inclusion in a real estate mortgage investment conduit ("REMIC") (a "REMIC
Ineligible Loan") if the Deleted Loan was a REMIC Ineligible Loan (because (a)
the value of the real property securing the Deleted Loan was not at least equal
to eighty percent of the adjusted issue price of such loan at the time of
origination, calculated by subtracting the amount of any liens that are senior
to such loan and a proportionate amount of any lien of equal priority from the
value of such property when the Deleted Loan was originated and (b)
substantially all of the proceeds of the Deleted Loan were not used to
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acquire, improve or protect an interest in the real property securing such loan
and such real property was the only security for such Deleted Loan); and (vii)
not be 30 days or more delinquent.
ERISA: The Employee Retirement Income Security Act of 1974, as amended.
Event of Default: With respect to the Indenture, any one of the
following events (whatever the reason for such Event of Default and whether it
shall be voluntary or involuntary or be effected by operation of law or pursuant
to any judgment, decree or order of any court or any order, rule or regulation
of any administrative or governmental body):
(i) a default in the payment of any interest on any Note
when the same becomes due and payable, and such default shall continue
for a period of five days; or
(ii) a default in the payment of the principal of or any
installment of the principal of any Note when the same becomes due and
payable, and such default shall continue for a period of five days; or
(iii) there occurs a default in the observance or performance
of any covenant or agreement of the Issuer made in the Indenture, or any
representation or warranty of the Issuer made in the Indenture or in any
certificate or other writing delivered pursuant hereto or in connection
herewith proving to have been incorrect in any material respect as of
the time when the same shall have been made which has a material adverse
effect on Securityholders, and such default shall continue or not be
cured, or the circumstance or condition in respect of which such
representation or warranty was incorrect shall not have been eliminated
or otherwise cured, for a period of 30 days after there shall have been
given, by registered or certified mail, to the Issuer by the Indenture
Trustee or to the Issuer and the Indenture Trustee by the Holders of at
least 25% of the outstanding Security Balance of the Notes or the Credit
Enhancer, a written notice specifying such default or incorrect
representation or warranty and requiring it to be remedied and stating
that such notice is a notice of default hereunder; or
(iv) there occurs the filing of a decree or order for relief
by a court having jurisdiction in the premises in respect of the Issuer
or any substantial part of the Trust Estate in an involuntary case under
any applicable federal or state bankruptcy, insolvency or other similar
law now or hereafter in effect, or appointing a receiver, liquidator,
assignee, custodian, trustee, sequestrator or similar official of the
Issuer or for any substantial part of the Trust Estate, or ordering the
winding-up or liquidation of the Issuer's affairs, and such decree or
order shall remain unstayed and in effect for a period of 60 consecutive
days; or
(v) there occurs the commencement by the Issuer of a
voluntary case under any applicable federal or state bankruptcy,
insolvency or other similar law now or hereafter in effect, or the
consent by the Issuer to the entry of an order for relief in an
involuntary case under any such law, or the consent by the Issuer to the
appointment or taking possession by a receiver, liquidator, assignee,
custodian, trustee, sequestrator or similar official of the Issuer or
for any substantial part of the assets of the Trust Estate, or the
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making by the Issuer of any general assignment for the benefit of
creditors, or the failure by the Issuer generally to pay its debts as
such debts become due, or the taking of any action by the Issuer in
furtherance of any of the foregoing.
Event of Liquidation: Following the occurrence of an Event of
Default under the Indenture, the determination by the Indenture Trustee, as
evidenced by a written notice provided to the Owner Trustee, the Depositor, the
Issuer and the Credit Enhancer, that all conditions precedent to the sale or
other liquidation of the Trust Estate pursuant to Section 5.04 of the Indenture
have been satisfied.
Event of Servicer Termination: With respect to the Servicing Agreement, a
Servicing Default as defined in Section 7.01 of the Servicing Agreement.
Excess Loss Amount: On any Payment Date, the "Excess Loss Amount"
will be equal to the sum of (i) any Liquidation Loss Amounts (other than as
described in clauses (ii)-(iv) below) for the related Collection Period which,
when added to the aggregate of such Liquidation Loss Amounts for all preceding
Collection Periods exceed $178,526,137, (ii) any Special Hazard Losses in excess
of the Special Hazard Amount, (iii) any Fraud Losses in excess of the Fraud Loss
Amount, and (iv) certain losses occasioned by war, civil insurrection, certain
governmental actions, nuclear reaction and certain other risks as described in
the Indenture.
Exchange Act: The Securities Exchange Act of 1934, as amended, and the
rules and regulations promulgated thereunder.
Expenses: The meaning specified in Section 7.02 of the Trust Agreement.
Extraordinary Event: Any of the following conditions with respect
to a Mortgaged Property or Home Loan causing or resulting in a loss which causes
the liquidation of such Home Loan:
(a) losses that are of a type that would be covered by the
fidelity bond and the errors and omissions insurance policy required to
be maintained pursuant to Section 3.13 of the Servicing Agreement but
are in excess of the coverage maintained thereunder;
(b) nuclear reaction or nuclear radiation or radioactive
contamination, all whether controlled or uncontrolled, and whether such
loss be direct or indirect, proximate or remote or be in whole or in
part caused by, contributed to or aggravated by a peril covered by the
definition of the term "Special Hazard Loss";
(c) hostile or warlike action in time of peace or war, including
action in hindering, combating or defending against an actual, impending
or expected attack:
1. by any government or sovereign power, de jure or de facto, or
by any authority maintaining or using military, naval or air forces;
or
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2. by military, naval or air forces; or
3. by an agent of any such government, power, authority or
forces;
(d) any weapon of war employing atomic fission or radioactive
force whether in time of peace or war; or
(e) insurrection, rebellion, revolution, civil war, usurped power
or action taken by governmental authority in hindering, combating or
defending against such an occurrence, seizure or destruction under
quarantine or customs regulations, confiscation by order of any
government or public authority; or risks of contraband or illegal
transportation or trade.
FDIC: The Federal Deposit Insurance Corporation or any successor
thereto.
FHLMC: The Federal Home Loan Mortgage Corporation, or any
successor thereto.
Final Insured Payment Date: The Payment Date in September 2029.
FNMA: The Federal National Mortgage Association, or any successor
thereto.
Foreclosure Profit: With respect to a Liquidated Home Loan, the
amount, if any, by which (i) the aggregate of Net Liquidation Proceeds exceeds
(ii) the related Loan Balance (plus accrued and unpaid interest thereon at the
applicable Mortgage Rate from the date interest was last paid through the date
of receipt of the final Liquidation Proceeds) of such Liquidated Home Loan
immediately prior to the final recovery of its Liquidation Proceeds.
Fraud Loss Amount: As of any date of determination after the
Cut-off Date, the Fraud Loss Amount shall equal (X) prior to the first
anniversary of the Cut-off Date an amount equal to 5% of the Cut-off Date Loan
Balance minus the aggregate of any Liquidation Loss Amounts on the Home Loans
due to Fraud Losses up to such date of determination; (Y) from the first to the
second anniversary of the Cut-off Date, an amount equal to (1) the lesser of (a)
the Fraud Loss Amount as of the most recent anniversary of the Cut-off Date and
(b) 3% of the Pool Balance of the Home Loans as of the most recent anniversary
of the Cut-off Date minus (2) the aggregate of any Liquidation Loss Amounts on
the Home Loans due to Fraud Losses since the most recent anniversary of the
Cut-off Date up to such date of determination; and (Z) from the second to the
fifth anniversary of the Cut-off Date, an amount equal to (1) the lesser of (a)
the Fraud Loss Amount as of the most recent anniversary of the Cut-off Date and
(b) 2% of the Pool Balance as of the most recent anniversary of the Cut-off Date
minus (2) the aggregate of any Liquidation Loss Amounts on the Home Loans due to
Fraud Losses since the most recent anniversary of the Cut-off Date up to such
date of determination. On and after the fifth anniversary of the Cut-off Date
the Fraud Loss Amount shall be zero. The initial Fraud Loss Amount shall be
equal to $27,894,709.
Fraud Losses: Losses on Home Loans as to which there was fraud in the
origination of such Home Loan.
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Grant: Pledge, bargain, sell, warrant, alienate, remise, release,
convey, assign, transfer, create, and grant a lien upon and a security interest
in and right of set-off against, deposit, set over and confirm pursuant to the
Indenture. A Grant of the Collateral or of any other agreement or instrument
shall include all rights, powers and options (but none of the obligations) of
the granting party thereunder, including the immediate and continuing right to
claim for, collect, receive and give receipt for principal and interest payments
in respect of such collateral or other agreement or instrument and all other
moneys payable thereunder, to give and receive notices and other communications,
to make waivers or other agreements, to exercise all rights and options, to
bring proceedings in the name of the granting party or otherwise, and generally
to do and receive anything that the granting party is or may be entitled to do
or receive thereunder or with respect thereto.
Group I Loans: The Home Loans designated on the Home Loan Schedule as Group
I Loans.
Group II Loans: The Home Loans designated on the Home Loan Schedule as
Group II Loans
Holder: Any of the Noteholders or Certificateholders.
Home Loans: At any time, the Home Loans that have been sold by
the Seller under the Home Loan Purchase Agreement, together with the Related
Documents, and that remain subject to the terms thereof.
Home Loan Purchase Agreement: The Home Loan Purchase Agreement,
dated as of the Cut-off Date, between the Seller, as seller, and the Depositor,
as purchaser, with respect to the Home Loans, dated as of September 28, 1999.
Home Loan Schedule: The initial schedule of Home Loans as of the
Cut-off Date set forth in Exhibit A-1 (with respect to the Group I Loans) and
Exhibit A-2 (with respect to the Group II Loans) of the Servicing Agreement,
which schedule sets forth as to each Home Loan in each Loan Group, among other
things:
(i) the Home Loan identifying number ("RFC LOAN #");
(ii) the street address of the Mortgaged Property including state,
city and zip code ("ADDRESS");
(iii) the maturity of the Mortgage Note ("MATURITY DATE");
(iv) the Loan Rate ("CUR RATE");
(v) the Principal Balance at origination ("ORG AMT");
(vi) the type of property securing the Mortgage Note ("PROPERTY TYPE");
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(vii) the appraised value ("APPRSL");
(viii) the initial scheduled monthly payment of principal, if any, and
interest ("ORIGINAL P & I");
(ix) the Cut-off Date Loan Balance ("CUT-OFF BAL");
(x) the Combined Loan-to-Value Ratio at origination ("CLTV");
(xi) the date of the Mortgage Note ("NOTE DATE");
(xii) the original term to maturity of the Home Loan ("ORIGINAL TERM");
(xiii) under the column "OCCP CODE," a code indicating whether the Home
Loan is secured by a non-owner occupied residence;
(xiv) the Principal Balance of any Home Loan senior thereto ("SR BAL");
(xv) the Credit Score ("CR SCORE");
(xvi) the debt to income ratio ("DTI");
(xvii) product code ("PRODUCT CODE");
(xviii)loan purpose ("PURPOSE");
(xix) the lien position of the related Mortgage ("LIEN");
(xx) the Master Servicer loan number (SERVICER LOAN #); and
(xxi) the remaining term of the Home Loan (REMAINING TERM).
Such schedule may consist of multiple reports that collectively set forth all of
the information required.
Indemnified Party: The meaning specified in Section 7.02 of the Trust
Agreement.
Indenture: The indenture dated as of September 28, 1999 between the Issuer,
as debtor, and the Indenture Trustee, as indenture trustee.
Indenture Trustee: The Chase Manhattan Bank, and its successors and assigns
or any successor indenture trustee appointed pursuant to the terms of the
Indenture.
Independent: When used with respect to any specified Person, the Person (i)
is in fact independent of the Issuer, any other obligor on the Notes, the
Seller, the Issuer, the Depositor and
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any Affiliate of any of the foregoing Persons, (ii) does not have any direct
financial or any material indirect financial interest in the Issuer, any such
other obligor, the Seller, the Issuer, the Depositor or any Affiliate of any of
the foregoing Persons and (iii) is not connected with the Issuer, any such other
obligor, the Seller, the Issuer, the Depositor or any Affiliate of any of the
foregoing Persons as an officer, employee, promoter, underwriter, trustee,
partner, director or person performing similar functions.
Independent Certificate: A certificate or opinion to be delivered
to the Indenture Trustee under the circumstances described in, and otherwise
complying with, the applicable requirements of Section 10.01 of the Indenture,
made by an Independent appraiser or other expert appointed by an Issuer Order
and approved by the Indenture Trustee in the exercise of reasonable care, and
such opinion or certificate shall state that the signer has read the definition
of "Independent" in this Indenture and that the signer is Independent within the
meaning thereof.
Initial Certificates: The Home Loan-Backed Certificates, Series
1999-HI6, issued on the Closing Date, each evidencing undivided beneficial
interests in the Issuer and executed by the Owner Trustee.
Initial Note Balance: With respect to the Class A-I-1 Notes,
$78,030,000, with respect to the Class A-I-2 Notes, $45,810,000, with respect to
the Class A-I-3 Notes, $48,970,000, with respect to the Class A-I-4 Notes,
$31,990,000, with respect to the Class A-I-5 Notes, $33,930,000, with respect to
the Class A-I-6 Notes, $65,790,000, with respect to the Class A-I-7 Notes,
$73,296,000, with respect to the Class A-I-8 Notes, $150,000,000 and with
respect to the Class A-II Notes, $30,077,000.
Insolvency Event: With respect to a specified Person, (a) the
filing of a decree or order for relief by a court having jurisdiction in the
premises in respect of such Person or any substantial part of its property in an
involuntary case under any applicable bankruptcy, insolvency or other similar
law now or hereafter in effect, or appointing a receiver, liquidator, assignee,
custodian, trustee, sequestrator or similar official for such Person or for any
substantial part of its property, or ordering the winding-up or liquidation of
such Person's affairs, and such decree or order shall remain unstayed and in
effect for a period of 60 consecutive days; or (b) the commencement by such
Person of a voluntary case under any applicable bankruptcy, insolvency or other
similar law now or hereafter in effect, or the consent by such Person to the
entry of an order for relief in an involuntary case under any such law, or the
consent by such Person to the appointment of or taking possession by a receiver,
liquidator, assignee, custodian, trustee, sequestrator or similar official for
such Person or for any substantial part of its property, or the making by such
Person of any general assignment for the benefit of creditors, or the failure by
such Person generally to pay its debts as such debts become due or the admission
by such Person in writing (as to which the Indenture Trustee shall have notice)
of its inability to pay its debts generally, or the adoption by the Board of
Directors or managing member of such Person of a resolution which authorizes
action by such Person in furtherance of any of the foregoing.
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Insurance Agreement: The Insurance and Indemnity Agreement dated
as of September 28, 1999, among the Master Servicer, the Seller, the Depositor,
the Issuer, the Indenture Trustee and the Credit Enhancer, including any
amendments and supplements thereto.
Insurance Proceeds: Proceeds paid by any insurer (other than the
Credit Enhancer) pursuant to any insurance policy covering a Home Loan which are
required to be remitted to the Master Servicer, or amounts required to be paid
by the Master Servicer pursuant to the next to last sentence of Section 3.04 of
the Servicing Agreement, net of any component thereof (i) covering any expenses
incurred by or on behalf of the Master Servicer in connection with obtaining
such proceeds, (ii) that is applied to the restoration or repair of the related
Mortgaged Property, (iii) released to the Mortgagor in accordance with the
Master Servicer's normal servicing procedures or (iv) required to be paid to any
holder of a mortgage senior to such Home Loan.
Interest Accrual Period: With respect to the Notes (other than
the Class A-I-1 Notes) and as to any Payment Date, will be the calendar month
preceding the month in which the related Payment Date occurs. With respect to
the Class A-I-1 Notes and any Payment Date other than the first Payment Date,
the period beginning on the preceding Payment Date and ending on the day
preceding such Payment Date, and in the case of the first Payment Date, the
period beginning on the Closing Date and ending on the day preceding the first
Payment Date.
Interest Collections: With respect to any Payment Date, the sum
of (i) the portion allocable to interest of all scheduled monthly payments on
the Home Loans received during the related Collection Period, minus the
Administrative Fees, (ii) the interest portion of all Net Liquidation Proceeds
allocated to interest pursuant to the terms of the Mortgage Notes, reduced by
the Administrative Fees for such Collection Period and (iii) the interest
portion of the Repurchase Price for any Deleted Loans and the cash purchase
price paid in connection with any optional purchase of the Home Loans by the
Master Servicer.
ISDA Counterparty: The counterparty named in the Limited
Reimbursement Agreement.
Issuer or Trust: The Home Loan Trust 1999-HI6, a Delaware business trust,
or its successor in interest.
Issuer Request: A written order or request signed in the name of the Issuer
by any one of its Authorized Officers and delivered to the Indenture Trustee.
LIBOR: For any Interest Period other than the first Interest
Period, the rate for United States dollar deposits for one month which appears
on the Telerate Screen Page 3750 as of 11:00 A.M., London, England time, on the
second LIBOR Business Day prior to the first day of such Interest Accrual
Period. With respect to the first Interest Period, the rate for United States
dollar deposits for one month which appears on the Telerate Screen Page 3750 as
of 11:00 A.M., London, England time, two LIBOR Business Days prior to the
Closing Date. 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,
such other service for displaying LIBOR or comparable rates as may be reasonably
selected
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by the Indenture Trustee after consultation with the Master Servicer and the
Credit Enhancer), the rate will be the Reference Bank Rate. If no such
quotations can be obtained and no Reference Bank Rate is available, LIBOR will
be LIBOR applicable to the preceding Payment Date.
LIBOR Business Day: Any day other than (i) a Saturday or a Sunday
or (ii) a day on which banking institutions in the city of London, England are
required or authorized by law to be closed.
Lien: Any mortgage, deed of trust, pledge, conveyance,
hypothecation, assignment, participation, deposit arrangement, encumbrance, lien
(statutory or other), preference, priority right or interest or other security
agreement or preferential arrangement of any kind or nature whatsoever,
including, without limitation, any conditional sale or other title retention
agreement, any financing lease having substantially the same economic effect as
any of the foregoing and the filing of any financing statement under the UCC
(other than any such financing statement filed for informational purposes only)
or comparable law of any jurisdiction to evidence any of the foregoing;
provided, however, that any assignment pursuant to Section 6.02 of the Servicing
Agreement shall not be deemed to constitute a Lien.
Limited Reimbursement Agreement: The ISDA Master Agreement dated
June 1, 1999, between the Credit Enhancer and the ISDA Counterparty, a copy of
which shall be provided to the Indenture Trustee by the Credit Enhancer on the
Closing Date.
Liquidated Home Loan: With respect to any Payment Date, any Home
Loan in respect of which the Master Servicer has determined, in accordance with
the servicing procedures specified in the Servicing Agreement, as of the end of
the related Collection Period that substantially all Liquidation Proceeds which
it reasonably expects to recover, if any, with respect to the disposition of the
related Mortgaged Property have been recovered. In addition, the Master Servicer
will treat any Home Loan that is 180 days or more delinquent as having been
finally liquidated.
Liquidation Expenses: Out-of-pocket expenses (exclusive of
overhead) which are incurred by or on behalf of the Master Servicer in
connection with the liquidation of any Home Loan and not recovered under any
insurance policy, such expenses including, without limitation, legal fees and
expenses, any unreimbursed amount expended (including, without limitation,
amounts advanced to correct defaults on any Home Loan which is senior to such
Home Loan and amounts advanced to keep current or pay off a Home Loan that is
senior to such Home Loan) respecting the related Home Loan and any related and
unreimbursed expenditures for real estate property taxes or for property
restoration, preservation or insurance against casualty loss or damage.
Liquidation Loss Amounts: With respect to any Payment Date and
any Home Loan that became a Liquidated Home Loan during the related Collection
Period, the unrecovered portion of the related Loan Balance thereof and any
unpaid accrued interest thereon at the end of such Collection Period, after
giving effect to the Net Liquidation Proceeds applied in reduction of the Loan
Balance.
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Liquidation Loss Distribution Amount: With respect to any Payment
Date, the aggregate of (A) 100% of the Liquidation Loss Amounts (other than any
Excess Loss Amounts) on such Payment Date, plus (B) any such Liquidation Loss
Amounts (other than any Excess Loss Amounts) remaining undistributed from any
preceding Payment Date (with interest thereon at a rate specified in the
Insurance Agreement for amounts owing to the Credit Enhancer), provided that any
such Liquidation Loss Amount pursuant to this clause (B) shall not be
distributed to the extent that the Liquidation Loss Amount was paid by means of
a draw on the Credit Enhancement Instrument or was reflected in the reduction of
the Outstanding Reserve Amount.
Liquidation Proceeds: Proceeds (including Insurance Proceeds but
not including amounts drawn under the Credit Enhancement Instrument) if any
received in connection with the liquidation of any Home Loan or related REO,
whether through trustee's sale, foreclosure sale or otherwise.
Loan Group: Either or both of Loan Group I or Loan Group II.
Loan Group I: The group of Home Loans comprised of the Group I Loans.
Loan Group II: The group of Home Loans comprised of the Group II Loans.
Loan Balance: With respect to any Home Loan, other than a Liquidated Home
Loan, and as of any day, the related Cut-off Date Loan Balance, minus all
collections in respect of principal in accordance with the related Mortgage Note
and applied in reduction of the Loan Balance thereof. For purposes of this
definition, a Liquidated Home Loan shall be deemed to have a Loan Balance equal
to zero.
Loan Rate or Mortgage Rate: With respect to any Home Loan and any
day, the per annum rate of interest set forth in the related Mortgage Note.
Lost Note Affidavit: With respect to any Home Loan as to which
the original Mortgage Note has been permanently lost or destroyed and has not
been replaced, an affidavit from the Seller certifying that the original
Mortgage Note has been lost, misplaced or destroyed (together with a copy of the
related Mortgage Note).
Master Servicer: Residential Funding Corporation, a Delaware corporation,
and its successors and assigns.
Master Servicing Fee: With respect to any Home Loan and any
Collection Period, the product of (i) the Master Servicing Fee Rate divided by
12 and (ii) the Loan Balance of such Home Loan as of the first day of such
Collection Period.
Master Servicing Fee Rate: With respect to any Home Loan, 0.08% per annum.
Monthly Payment: With respect to any Home Loan (including any REO
Property) and any Due Date, the payment of principal and interest due thereon in
accordance with the amortization schedule at the time applicable thereto (after
adjustment, if any, for partial Prepayments
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and for Deficient Valuations occurring prior to such Due Date but before any
adjustment to such amortization schedule by reason of any bankruptcy, other than
a Deficient Valuation, or similar proceeding or any moratorium or similar waiver
or grace period).
Moody's: Moody's Investors Service, Inc. or its successor in interest.
Mortgage: The mortgage, deed of trust or other instrument
creating a first or second lien on an estate in fee simple interest in real
property securing a Home Loan.
Mortgage File: The file containing the Related Documents
pertaining to a particular Home Loan and any additional documents required to be
added to the Mortgage File pursuant to the Home Loan Purchase Agreement or the
Servicing Agreement.
Mortgage Note: With respect to a Home Loan, the mortgage note
pursuant to which the related mortgagor agrees to pay the indebtedness evidenced
thereby and secured by the related Mortgage as modified or amended.
Mortgaged Property: The underlying property, including real property and
improvements thereon, securing a Home Loan.
Mortgagor: The obligor or obligors under a Mortgage Note.
Net Liquidation Proceeds: With respect to any Liquidated Home
Loan, Liquidation Proceeds net of Liquidation Expenses (but not including the
portion, if any, of such amount that exceeds the Loan Balance of the Home Loan
at the end of the Collection Period immediately preceding the Collection Period
in which such Home Loan became a Liquidated Home Loan).
Note Balance: With respect to any Payment Date and any Class of
Notes, the Initial Note Balance thereof reduced by all payments of principal
thereon prior to and as of such Payment Date.
Note Owner: The Beneficial Owner of a Note.
Note Rate: With respect to the Class A-I-1 Notes, will be the
lesser of (a) LIBOR plus 0.25% and (b) 11.00% per annum. With respect to the
Class A-I-2 Notes, 7.230% per annum, with respect to the Class A-I-3 Notes,
7.340% per annum, with respect to the Class A-I-4 Notes, 7.550% per annum, with
respect to the Class A-I-5 Notes, 7.660% per annum, with respect to the Class
A-I-6 Notes, 7.910% per annum, with respect to the Class A-I-7 Notes, 8.100% per
annum, with respect to the Class A-I-8 Notes, 7.770% per annum and with respect
to the Class A-II Notes, 7.790% per annum.
Note Register: The register maintained by the Note Registrar in which the
Note Registrar shall provide for the registration of Notes and of transfers and
exchanges of Notes.
Note Registrar: The Indenture Trustee, in its capacity as Note Registrar.
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Noteholder: The Person in whose name a Note is registered in the
Note Register, except that, any Note registered in the name of the Depositor,
the Issuer or the Indenture Trustee or any Affiliate of any of them shall be
deemed not to be outstanding and the registered holder will not be considered a
Noteholder or holder for purposes of giving any request, demand, authorization,
direction, notice, consent or waiver under the Indenture or the Trust Agreement
provided that, in determining whether the Indenture Trustee shall be protected
in relying upon any such request, demand, authorization, direction, notice,
consent or waiver, only Notes that the Indenture Trustee or the Owner Trustee
knows to be so owned shall be so disregarded. Owners of Notes that have been
pledged in good faith may be regarded as Holders if the pledgee establishes to
the satisfaction of the Indenture Trustee or the Owner Trustee the pledgee's
right so to act with respect to such Notes and that the pledgee is not the
Issuer, any other obligor upon the Notes or any Affiliate of any of the
foregoing Persons. Any Notes on which payments are made under the Credit
Enhancement Instrument shall be deemed Outstanding until the Credit Enhancer has
been reimbursed with respect thereto and the Credit Enhancer shall be deemed the
Noteholder thereof to the extent of such unreimbursed payment.
Notes: Any one of the Class A-I-1, Class A-I-2, Class A-I-3,
Class A-I-4, Class A-I- 5, Class A-I-6, Class A-I-7, Class A-I-8 or Class A-II
Notes issued and outstanding at any time pursuant to the Indenture.
Officer's Certificate: With respect to the Master Servicer, a
certificate signed by the President, Managing Director, a Director, a Vice
President or an Assistant Vice President, of the Master Servicer and delivered
to the Indenture Trustee. With respect to the Issuer, a certificate signed by
any Authorized Officer of the Issuer, under the circumstances described in, and
otherwise complying with, the applicable requirements of Section 10.01 of the
Indenture, and delivered to the Indenture Trustee. Unless otherwise specified,
any reference in the Indenture to an Officer's Certificate shall be to an
Officer's Certificate of any Authorized Officer of the Issuer.
Opinion of Counsel: A written opinion of counsel. Any Opinion of
Counsel for the Master Servicer may be provided by in-house counsel for the
Master Servicer if reasonably acceptable to the Indenture Trustee, the Credit
Enhancer and the Rating Agencies or counsel for the Depositor, as the case may
be.
Original Trust Agreement: The Trust Agreement, dated as of September 10,
1999, between the Owner Trustee and the Depositor.
Outstanding: With respect to the Notes, as of the date of determination,
all Notes theretofore executed, authenticated and delivered under this Indenture
except:
(i) Notes theretofore cancelled by the Note Registrar or
delivered to the Indenture Trustee for cancellation; and
(ii) Notes in exchange for or in lieu of which other Notes
have been executed, authenticated and delivered pursuant to the
Indenture unless proof satisfactory to the Indenture Trustee is
presented that any such Notes are held by a holder in due course;
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provided, however, that for purposes of effectuating the Credit Enhancer's right
of subrogation as set forth in Section 4.12 of the Indenture only, all Notes
that have been paid with funds provided under the Credit Enhancement Instrument
shall be deemed to be Outstanding until the Credit Enhancer has been reimbursed
with respect thereto.
Outstanding Reserve Amount: With respect to any Payment Date, the
Outstanding Reserve Amount available to cover Liquidation Loss Amounts shall be
equal to the amount, if any, by which (i) the Pool Balance after applying
payments received in the related Collection Period (but without further
reduction due to any Home Loan becoming a Liquidated Home Loan during such
Collection Period) exceeds (ii) the aggregate Note Balance of the Notes on such
Payment Date (after application of Principal Collections for such date). The
Outstanding Reserve Amount is subject to reduction on any Payment Date as
described in Section 3.05(d) of the Indenture.
Owner Trust: Home Loan Trust 1999-HI6, created by the Certificate of Trust
pursuant to the Trust Agreement and the Original Trust Agreement.
Owner Trust Estate: The corpus of the Issuer created by the Trust Agreement
which consists of the Home Loans and the Credit Enhancement Instrument.
Owner Trustee: Wilmington Trust Company not in its individual
capacity but solely as Owner Trustee of the Trust, and its successors and
assigns or any successor owner trustee appointed pursuant to the terms of the
Trust Agreement.
Paying Agent: Any paying agent or co-paying agent appointed pursuant to
Section 3.03 of the Indenture, which initially shall be the Indenture Trustee.
Payment Account: The account established by the Indenture Trustee
pursuant to Section 8.02 of the Indenture and Section 5.01 of the Servicing
Agreement. Amounts deposited in the Payment Account will be distributed by the
Indenture Trustee in accordance with Section 3.05 of the Indenture.
Payment Date: The 25th day of each month, or if such day is not a Business
Day, then the next Business Day.
Percentage Interest: With respect to any Note and any date of
determination, the percentage obtained by dividing the Note Balance of such Note
by the aggregate of the Note Balances of all Notes of the same Class.
Permitted Investments: One or more of the following:
(i) obligations of or guaranteed as to principal and
interest by the United States or any agency or instrumentality thereof
when such obligations are backed by the full faith and credit of the
United States;
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(ii) repurchase agreements on obligations specified in clause
(i) maturing not more than one month from the date of acquisition
thereof, provided that the unsecured obligations of the party agreeing
to repurchase such obligations are at the time rated by each Rating
Agency in its highest short-term rating category available;
(iii) federal funds, certificates of deposit, demand deposits,
time deposits and bankers' acceptances (which shall each have an
original maturity of not more than 90 days and, in the case of bankers'
acceptances, shall in no event have an original maturity of more than
365 days or a remaining maturity of more than 30 days) denominated in
United States dollars of any U.S. depository institution or trust
company incorporated under the laws of the United States or any state
thereof or of any domestic branch of a foreign depository institution or
trust company; provided that the debt obligations of such depository
institution or trust company (or, if the only Rating Agency is Standard
& Poor's, in the case of the principal depository institution in a
depository institution holding company, debt obligations of the
depository institution holding company) at the date of acquisition
thereof have been rated by each Rating Agency in its highest short-term
rating category available; and provided further that, if the only Rating
Agency is Standard & Poor's and if the depository or trust company is a
principal subsidiary of a bank holding company and the debt obligations
of such subsidiary are not separately rated, the applicable rating shall
be that of the bank holding company; and, provided further that, if the
original maturity of such short-term obligations of a domestic branch of
a foreign depository institution or trust company shall exceed 30 days,
the short-term rating of such institution shall be A-1+ in the case of
Standard & Poor's if Standard & Poor's is the Rating Agency;
(iv) commercial paper (having original maturities of not more
than 365 days) of any corporation incorporated under the laws of the
United States or any state thereof which on the date of acquisition has
been rated by each Rating Agency in its highest short-term rating
category available; provided that such commercial paper shall have a
remaining maturity of not more than 30 days;
(v) a money market fund or a qualified investment fund rated
by each Rating Agency in its highest long-term rating category
available; and
(vi) other obligations or securities that are acceptable to
each Rating Agency as an Permitted Investment hereunder and will not
reduce the rating assigned to any Securities by such Rating Agency below
the lower of the then-current rating or the rating assigned to such
Securities as of the Closing Date by such Rating Agency, and which are
acceptable to the Credit Enhancer, as evidenced in writing, provided
that if the Master Servicer or any other Person controlled by the Master
Servicer is the issuer or the obligor of any obligation or security
described in this clause (vi) such obligation or security must have an
interest rate or yield that is fixed or is variable based on an
objective index that is not affected by the rate or amount of losses on
the Home Loans;
provided, however, that no instrument shall be a Permitted Investment if it
represents, either (1) the right to receive only interest payments with respect
to the underlying debt instrument or (2) the right
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to receive both principal and interest payments derived from obligations
underlying such instrument and the principal and interest payments with respect
to such instrument provide a yield to maturity greater than 120% of the yield to
maturity at par of such underlying obligations References herein to the highest
rating available on unsecured long-term debt shall mean AAA in the case of
Standard & Poor's and Aaa in the case of Moody's, and references herein to the
highest rating available on unsecured commercial paper and short-term debt
obligations shall mean A-1 in the case of Standard & Poor's and P-1 in the case
of Moody's.
Person: Any legal individual, corporation, partnership, joint
venture, association, joint-stock company, trust, unincorporated organization or
government or any agency or political subdivision thereof.
Pool Balance: With respect to any date, the aggregate of the Loan Balances
of all Home Loans as of such date.
Predecessor Note: With respect to any particular Note, every
previous Note evidencing all or a portion of the same debt as that evidenced by
such particular Note; and, for the purpose of this definition, any Note
authenticated and delivered under Section 4.03 of the Indenture in lieu of a
mutilated, lost, destroyed or stolen Note shall be deemed to evidence the same
debt as the mutilated, lost, destroyed or stolen Note.
Premium Amount: The amount of premium due to the Credit Enhancer in
accordance with the terms of the Insurance Agreement.
Premium Percentage: As set forth in the Insurance Agreement.
Prepayment Assumption: A 100% Prepayment Assumption used solely
for determining the accrual of original issue discount, market discount and
premium, if any, on the Notes for federal income tax purposes. A 100% Prepayment
Assumption assumes a constant prepayment rate of 2% per annum for the first
month, increasing each month by an additional 0.92857% until the fifteenth
month. Beginning in the fifteenth month and in each month thereafter during the
life of the Home Loans, a 100% Prepayment Assumption assumes a constant
prepayment rate of 15% per annum each month.
Principal Collection Distribution Amount: For any Payment Date,
the Principal Collections for such Payment Date; provided, however, on any
Payment Date with respect to which the Outstanding Reserve Amount that would
result, if determined without regard to this proviso exceeds the Reserve Amount
Target, the Principal Collection Distribution Amount will be reduced by the
amount of such excess, but not below zero, until the Outstanding Reserve Amount
equals the Reserve Amount Target.
Principal Collections: An amount equal to the sum of (i) the
principal portion of all scheduled Monthly Payments on the Home Loans received
during the related Collection Period; (ii) the principal portion of all proceeds
of the repurchase of any Home Loans (or, in the case of a substitution, any
Substitution Adjustment Amounts) as required by the Servicing Agreement during
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the related Collection Period; and (iii) the principal portion of all other
unscheduled collections received on the Home Loans during the related Collection
Period (or deemed to be received during the related Collection Period)
(including, without limitation, full and partial Principal Prepayments made by
the respective Mortgagors, Insurance Proceeds and Net Liquidation Proceeds), to
the extent not previously distributed.
Principal Prepayment: Any payment of principal made by the
Mortgagor on a Home Loan which is received in advance of its scheduled Due Date
and which is not accompanied by an amount of interest representing scheduled
interest due on any date or dates in any month or months subsequent to the month
of prepayment.
Proceeding: Any suit in equity, action at law or other judicial or
administrative proceeding.
Program Guide: Together, the Seller's Seller Guide and Servicing Guide, as
in effect from time to time.
Purchase Price: The meaning specified in Section 2.2(a) of the Home Loan
Purchase Agreement.
Purchaser: Residential Funding Mortgage Securities II, Inc., a Delaware
corporation, and its successors and assigns.
Qualified Insurer: A mortgage guaranty insurance company duly
qualified as such under the laws of the state of its principal place of business
and each state having jurisdiction over such insurer in connection with the
insurance policy issued by such insurer, duly authorized and licensed in such
states to transact a mortgage guaranty insurance business in such states and to
write the insurance provided by the insurance policy issued by it, approved as
an insurer by the Master Servicer and as a FNMA-approved mortgage insurer.
Rating Agency: Any nationally recognized statistical rating
organization, or its successor, that rated the Securities at the request of the
Depositor at the time of the initial issuance of the Securities, which initially
shall be Moody's or Standard & Poor's. If such organization or a successor is no
longer in existence, "Rating Agency" shall be such nationally recognized
statistical rating organization, or other comparable Person, designated by the
Depositor, notice of which designation shall be given to the Indenture Trustee.
References herein to the highest short term unsecured rating category of a
Rating Agency shall mean A-1 or better in the case of Standard & Poor's and P-1
or better in the case of Moody's and in the case of any other Rating Agency
shall mean such equivalent ratings. References herein to the highest long-term
rating category of a Rating Agency shall mean "AAA" in the case of Standard &
Poor's and "Aaa" in the case of Moody's and in the case of any other Rating
Agency, such equivalent rating.
Record Date: With respect to the Class A-I-1 Notes and any Payment Date,
the Business Day next preceding such Payment Date and with respect to the Notes
(other than the Class
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<PAGE>
A-I-1 Notes) and the Certificates and any Payment Date, the last Business Day of
the month preceding the month of such Payment Date.
Reference Bank Rate: With respect to any Interest Accrual Period,
as follows: the arithmetic mean (rounded upwards, if necessary, to the nearest
one sixteenth of a percent) of the offered rates for United States dollar
deposits for one month which are offered by the Reference Banks as of 11:00
A.M., London, England time, on the second LIBOR Business Day prior to the first
day of such Interest Accrual Period to prime banks in the London interbank
market for a period of one month in amounts approximately equal to the sum of
the outstanding Security Balance of the Notes and the Certificates; provided
that at least two such Reference Banks provide such rate. If fewer than two
offered rates appear, the Reference Bank 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 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 aggregate Security Balance of the Notes. If no such
quotations can be obtained, the Reference Bank Rate shall be the Reference Bank
Rate applicable to the preceding Interest Accrual Period.
Reference Banks: Barclays Bank PLC, National Westminster Bank and Abbey
National PLC.
Registered Holder: The Person in whose name a Note is registered in the
Note Register on the applicable Record Date.
Related Documents: With respect to each Home Loan, the documents
specified in Section 2.1(c) of the Home Loan Purchase Agreement and any
documents required to be added to such documents pursuant to the Home Loan
Purchase Agreement, the Trust Agreement or the Servicing Agreement.
Release Agreement: A Release Agreement as defined in Section 3.05 of the
Servicing Agreement.
REO: A Mortgaged Property that is acquired by the Issuer in foreclosure or
by deed in lieu of foreclosure.
Repurchase Event: With respect to any Home Loan, either (i) a
discovery that, as of the Closing Date, the related Mortgage was not a valid
lien on the related Mortgaged Property subject only to (A) the lien of any prior
mortgage indicated on the Home Loan Schedule, (B) the lien of real property
taxes and assessments not yet due and payable, (C) covenants, conditions, and
restrictions, rights of way, easements and other matters of public record as of
the date of recording of such Mortgage and such other permissible title
exceptions as are listed in the Program Guide and (D) other matters to which
like properties are commonly subject which do not materially adversely affect
the value, use, enjoyment or marketability of the related Mortgaged Property or
(ii) with respect to any Home Loan as to which the Seller delivers an affidavit
certifying that the original Mortgage Note has been lost or destroyed, a
subsequent default on such Home Loan if the
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<PAGE>
enforcement thereof or of the related Mortgage is materially and adversely
affected by the absence of such original Mortgage Note.
Repurchase Price: With respect to any Home Loan required to be
repurchased on any date pursuant to the Home Loan Purchase Agreement or
purchased by the Master Servicer pursuant to the Servicing Agreement, an amount
equal to the sum of (i) 100% of the Loan Balance thereof (without reduction for
any amounts charged off) and (ii) unpaid accrued interest at the Loan Rate (or
with respect to the last day of the month in the month of repurchase, the Loan
Rate will be the Loan Rate in effect as to the second to last day in such month)
on the outstanding principal balance thereof from the Due Date to which interest
was last paid by the Mortgagor to the first day of the month following the month
of purchase.
Request for Release: The form attached as Exhibit 4 to the Custodial
Agreement or an electronic request in a form acceptable to the Custodian.
Reserve Amount Target: As to any Payment Date prior to the
Stepdown Date, the Reserve Amount Target will be 2.00% of the Cut-off Date Loan
Balance. On or after the Stepdown Date, the Reserve Amount Target will be equal
to the lesser of (a) the Reserve Amount Target as of the Cut-off Date and (b)
4.00% of the Pool Balance before applying payments received in the related
Collection Period (but not lower than $2,789,471 (0.50% of the aggregate of the
Cut-off Date Balance)); provided however that any scheduled reduction to the
Reserve Amount Target described above shall not be made as of any Payment Date
unless (i)(a) the aggregate cumulative Liquidation Loss Amounts on the Home
Loans prior to any such Payment Date occurring during the first year, the second
year or the third year (or any year thereafter) after the Stepdown Date are less
than 7.0%, 8.5% and 10.5% respectively, of the Cut-off Date Pool Balance or (b)
the average Liquidation Loss Amount on the Home Loans for the current and five
previous Payment Dates is less than 60% of the amount remaining in the Payment
Account on such Payment Date following distributions pursuant to clauses (i)-(v)
of Section 3.05 of the Indenture (other than clause (iii)) and (ii) there has
been no draw on the Credit Enhancement Instrument on such Payment Date that
remains unreimbursed. In addition, the Reserve Amount Target may be reduced with
the prior written consent of the Credit Enhancer and notice to the Rating
Agencies.
Reserve Increase Amount: On each Payment Date, an amount equal to
the lesser of (i) the amount remaining in the Payment Account following
distributions pursuant to Section 3.05(a)(v) of the Indenture and (ii) the
amount necessary to bring the Outstanding Reserve Amount up to the Reserve
Amount Target.
Responsible Officer: With respect to the Indenture Trustee, any
officer of the Indenture Trustee with direct responsibility for the
administration of the Trust Agreement and also, with respect to a particular
matter, any other officer to whom such matter is referred because of such
officer's knowledge of and familiarity with the particular subject.
Sale: The meaning specified in Section 5.15 of the Indenture.
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<PAGE>
Securities Act: The Securities Act of 1933, as amended, and the rules and
regulations promulgated thereunder.
Security: Any of the Certificates or Notes.
Securityholder or Holder: Any Noteholder or a Certificateholder.
Security Instrument: A written instrument creating a valid first
lien on a Mortgaged Property securing a Mortgage Note, which may be any
applicable form of mortgage, deed of trust, deed to secure debt or security
deed, including any riders or addenda thereto.
Seller: Residential Funding Corporation, a Delaware corporation, and its
successors and assigns.
Servicing Agreement: The Servicing Agreement dated as of September 28, 1999
among the Indenture Trustee, the Issuer and the Master Servicer, as master
servicer.
Servicing Certificate: A certificate prepared by a Servicing Officer on
behalf of the Master Servicer in accordance with Section 4.01 of the Servicing
Agreement.
Servicing Default: The meaning specified in Section 7.01 of the Servicing
Agreement.
Servicing Fee: With respect to any Home Loan, the sum of the related Master
Servicing Fee and the related Subservicing Fee.
Servicing Fee Rate: With respect to any Home Loan, the sum of the related
Master Servicing Fee Rate and the related Subservicing Fee Rate.
Servicing Officer: Any officer of the Master Servicer involved
in, or responsible for, the administration and servicing of the Home Loans whose
name and specimen signature appear on a list of servicing officers furnished to
the Indenture Trustee (with a copy to the Credit Enhancer) by the Master
Servicer, as such list may be amended from time to time.
Special Hazard Amount: As of any date of determination following
the Cut-off Date, the Special Hazard Amount shall equal $5,578,942 less the sum
of (A) the aggregate of any Liquidation Loss Amounts on the Home Loans due to
Special Hazard Losses and (B) the Adjustment Amount (as defined below) as most
recently calculated. For each anniversary of the Cut-off Date, the Adjustment
Amount shall be equal to the amount, if any, by which the amount calculated in
accordance with the preceding sentence (without giving effect to the deduction
of the Adjustment Amount for such anniversary) exceeds the greatest of (i) twice
the outstanding principal balance of the Home Loan which has the largest
outstanding principal balance on the Payment Date immediately preceding such
anniversary, (ii) the product of 1.00% multiplied by the outstanding aggregate
credit limits of all Home Loans on the Payment Date immediately preceding such
anniversary and (iii) the aggregate outstanding principal balance (as of the
immediately preceding
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<PAGE>
Payment Date) of the Home Loans in any single five-digit California zip code
area with the largest amount of Home Loans by aggregate principal balance as of
such anniversary.
Special Hazard Loss: Any Liquidation Loss Amount not in excess of
the cost of the lesser of repair or replacement of a Mortgaged Property suffered
by such Mortgaged Property on account of direct physical loss, exclusive of (i)
any loss of a type covered by a hazard policy or a flood insurance policy
required to be maintained in respect of such Mortgaged Property pursuant to
Section 3.04 of the Servicing Agreement, except to the extent of the portion of
such loss not covered as a result of any coinsurance provision and (ii) any
losses resulting from an Extraordinary Event.
Standard & Poor's: Standard & Poor's, a Division of The McGraw-Hill
Companies, Inc. or its successor in interest.
Stated Value: The value of the Mortgaged Property as stated by the related
Mortgagor in his or her application.
Step-Up Date: The first Payment Date immediately following the
Payment Date on which the Master Servicer can purchase all or some of the Home
Loans from the Trust pursuant to Section 8.08 of the Servicing Agreement.
Stepdown Date: The later of (i) the Payment Date in September
2002 and (ii) the Payment Date on which the Pool Balance after applying payments
received in the related Collection Period as of such Payment Date is less than
50% of the Cut-off Date Balance.
Subservicer: Any Person with whom the Master Servicer has entered into a
Subservicing Agreement as a Subservicer by the Master Servicer.
Subservicing Account: An Eligible Account established or maintained by a
Subservicer as provided for in Section 3.02(c) of the Servicing Agreement.
Subservicing Agreement: The written contract between the Master
Servicer and any Subservicer relating to servicing and administration of certain
Home Loans as provided in Section 3.01 of the Servicing Agreement.
Subservicing Fee: With respect to any Collection Period, the fee
retained monthly by the Subservicer (or, in the case of a nonsubserviced Home
Loan, by the Master Servicer) equal to the product of (i) the Subservicing Fee
Rate divided by 12 and (ii) the Pool Balance as of the first day of such
Collection Period.
Subservicing Fee Rate: With respect to 93.8% of the Home Loans, 0.50% per
annum, and with respect to 6.2% of the Home Loans, 1.00% per annum.
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<PAGE>
Substitution Adjustment Amounts: With respect to any Eligible
Substitute Loan, the amount as defined in Section 3.1(b) of the Home Loan
Purchase Agreement and any Deleted Loan, the amount, if any, as determined by
the Master Servicer, 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 Payment Account in the month of substitution).
Termination Price: In the event that all of the Home Loans are
purchased by the Master Servicer, the Termination Price will be an amount equal
to 100% of the unpaid Loan Balance of each Home Loan so purchased, plus accrued
and unpaid interest thereon at the weighted average of the Loan Rates through
the day preceding the Payment Date on which such purchase occurs, plus any
amounts due and owing to the Credit Enhancer under the Insurance Agreement.
Treasury Regulations: Regulations, including proposed or
temporary Regulations, promulgated under the Code. References herein to specific
provisions of proposed or temporary regulations shall include analogous
provisions of final Treasury Regulations or other successor Treasury
Regulations.
Trust Agreement: The Amended and Restated Trust Agreement, dated as of
September 28, 1999, between the Owner Trustee and the Depositor.
Trust Estate: The meaning specified in the Granting Clause of the
Indenture.
Trust Indenture Act or TIA: The Trust Indenture Act of 1939, as
amended from time to time, as in effect on any relevant date.
UCC: The Uniform Commercial Code, as amended from time to time, as in
effect in any specified jurisdiction.
Underwriters: Bear, Stearns & Co. Inc., PaineWebber Incorporated and
Residential Funding Securities Corporation.
Uniform Single Attestation Program for Mortgage Bankers: The
Uniform Single Attestation Program for Mortgage Bankers, as published by the
Mortgage Bankers Association of America and effective with respect to fiscal
periods ending on or after December 15, 1995.
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<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 September 28, 1999
<PAGE>
<TABLE>
<CAPTION>
TABLE OF CONTENTS
Page
ARTICLE I
DEFINITIONS
<S> <C> <C>
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....................................................................12
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
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<PAGE>
Page
ARTICLE VII
TERMINATION
Section 7.1. Termination..................................................................13
ARTICLE VIII
MISCELLANEOUS PROVISIONS
Section 8.1. Amendment....................................................................13
Section 8.2. GOVERNING LAW................................................................13
Section 8.3. Notices......................................................................13
Section 8.4. Severability of Provisions...................................................14
Section 8.5. Relationship of Parties......................................................14
Section 8.6. Counterparts.................................................................14
Section 8.7. Further Agreements...........................................................14
Section 8.8. Intention of the Parties.....................................................14
Section 8.9. Successors and Assigns; Assignment of This Agreement.........................14
Section 8.10. Survival.....................................................................15
</TABLE>
Exhibits
Exhibit 1 Home Loan Schedule
-ii-
<PAGE>
This HOME LOAN PURCHASE AGREEMENT (this "Agreement" or "Home Loan
Purchase Agreement"), dated as of September 28, 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 September 28, 1999 (the "Indenture"), between
Home Loan Trust 1999-HI6, 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>
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ARTICLE II
SALE OF HOME LOANS AND RELATED PROVISIONS
Section 2.1. Sale of Home Loans.
(a) The Seller, by the execution and delivery of this Agreement,
does hereby sell, assign, set over, and otherwise convey to the Purchaser,
without recourse, all of its right, title and interest in, to and under the
following, and wherever located: (i) the Home Loans, all interest accruing
thereon and all collections in respect thereof received on or after the Cut-off
Date; (ii) property which secured a Home Loan and which has been acquired by
foreclosure or deed in lieu of foreclosure; (iii) the interest of the Seller in
any insurance policies in respect of the Home Loans; and (iv) all proceeds of
the foregoing. Such conveyance shall be deemed to be made: with respect to the
Cut-off Date Loan Balances, as of the Closing Date, subject to the receipt by
the Seller of consideration therefor as provided herein under clause (b) of
Section 2.2.
(b) In connection with such conveyance, the Seller further
agrees, at its own expense, on or prior to the Closing Date to indicate in its
books and records that the Home Loans have been sold to the Purchaser pursuant
to this Agreement and to deliver to the Purchaser true and complete lists of all
of the Home Loans specifying for each Home Loan (i) its account number and (ii)
its Cut-off Date Loan Balance. Such lists, which form part of the Home Loan
Schedule, shall be marked as Exhibit 1 to this Agreement and are hereby
incorporated into and made a part of this Agreement.
(c) In connection with such conveyance by the Seller, the Seller
shall on behalf of the Purchaser deliver to, and deposit with the Custodian, on
or before the Closing Date, the following documents or instruments with respect
to each Home Loan:
(i) the original Mortgage Note endorsed without recourse to
the Indenture Trustee 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>
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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>
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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 $557,894,177 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>
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(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>
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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 with
respect to each Home Loan or the Home Loans that compose either the
Group I Loans or Group II Loans, as applicable, is true and correct in
all material respects as of the date or dates respecting which such
information is furnished;
(ii) [Reserved];
(iii) The related Mortgage Note and the Mortgage have not been
assigned or pledged, the Seller has good and marketable title thereto
and the Seller is the sole owner and holder of the Home Loan free and
clear of any and all liens, claims, encumbrances, participation
interests, equities, pledges, charges or security interests of any
nature and has full right and authority, under all governmental and
regulatory bodies having jurisdiction over the ownership of the
applicable Home Loans to sell and assign the same pursuant to this
Agreement;
(iv) To the best of Seller's knowledge, there is no valid
offset, defense or counterclaim of any obligor under any Mortgage;
(v) To the best of Seller's knowledge, there is no
delinquent recording or other tax or fee or assessment lien against any
related Mortgaged Property;
(vi) To the best of Seller's knowledge, there is no
proceeding pending or threatened for the total or partial condemnation
of the related Mortgaged Property;
<PAGE>
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(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) One of the Mortgaged Properties is a mobile home that is
permanently attached to its foundation and none of the Mortgaged
Properties is a manufactured housing unit that is not permanently
attached to its foundation;
(xiii) Approximately 14.7% and 46.8% of the Group I Loans and
Group II Loans, respectively, in each case by Cut-off Date Loan Balance,
are secured by Mortgaged Properties located in California;
(xiv) 91.3% and 83.7% of the Group I Loans and Group II Loans,
respectively, by Cut-Off Date Loan Balance, had a Combined Loan-to-Value
Ratio in excess of 100%;
(xv) [Reserved];
(xvi) 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;
<PAGE>
-8-
(xix) Each Mortgage is substantially similar one to the other
and is an enforceable obligation of the related Mortgagor;
(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 Group I Loan has a remaining term to stated maturity
of less than 47 months. All of the Group I Loans are fixed rate and are
fully amortizing, except for 0.3% that are Balloon Payment loans. As of
the Cut-off Date, the Loan Rates on the Group I Loans range between 8.7%
per annum and 18.1% per annum and the weighted average Loan Rate is
approximately 13.7523% per annum. The weighted average remaining term to
stated maturity of the Group I Loans as of the Cut-off Date is
approximately 231 months;
(xxv) No Group II Loan has a remaining term to stated maturity
of less than 60 months. All of the Group II Loans are fixed rate and are
fully amortizing, except for 5.6% that are Balloon Payment loans. As of
the Cut-off Date, the Loan Rates on the Group II Loans range between
9.7% per annum and 19.2% per annum and the weighted average Loan Rate is
approximately 13.0097% per annum. The weighted average remaining term to
stated maturity of the Group II Loans as of the Cut-off Date is
approximately 239 months;
(xxvi) (A) Each Mortgaged Property with respect to the Group I
Loans and Group II Loans consists of a single parcel of real property
with a single family residence erected thereon, manufactured housing or
an individual condominium unit. (B) With respect to the Group I Loans
and Group II Loans, respectively, (i) approximately 3.1% and 1.1% (by
Cut-off Date Loan Balance) are secured by real property improved by
individual condominium units and (ii) approximately 92.1% and 85.4% (by
Cut-off Date Loan Balance) of the Group I Loans and Group II Loans,
respectively, are secured by real property with a single family
residence erected thereon;
(xxvii) Approximately 99.93% and 100.00% of the Group I Loans
and Group II Loans, respectively, by Cut-off Date Loan Balance, are
secured by second mortgages or deeds of trust and approximately 0.07% of
the Group I Loans, by Cut-off Date Loan Balance, are secured by first
mortgages or deeds of trust;
<PAGE>
-9-
(xxviii) If any of the Home Loans are secured by a leasehold
interest, with respect to each leasehold interest, the use of leasehold
estates for residential properties is an accepted practice in the area
where the related Mortgaged Property is located; residential property in
such area consisting of leasehold estates is readily marketable; the
lease is recorded and no party is in any way in breach of any provision
of such lease; the leasehold is in full force and effect and is not
subject to any prior lien or encumbrance by which the leasehold could be
terminated; and the remaining term of the lease does not terminate less
than five years after the maturity date of such Home Loan.
(xxix) Each Subservicer meets all applicable requirements under
the Servicing Agreement, is properly qualified to service the Home Loans
and has been servicing the Home Loans prior to the Cut-off Date in
accordance with the terms of the Program Guide;
(xxx) For each Home Loan, if required, as of the Cut-off Date,
flood insurance has been obtained which meets all applicable
requirements of Section 3.04 of the Servicing Agreement. For each Home
Loan, hazard insurance has been obtained which meets all applicable
requirements of Section 3.04 of the Servicing Agreement;
(xxxi) There is no material default, breach, violation or event
of acceleration existing under the terms of any Mortgage Note or
Mortgage and no event which, with notice and expiration of any grace or
cure period, would constitute a material default, breach, violation or
event of acceleration under the terms of any Mortgage Note or Mortgage,
and no such material default, breach, violation or event of acceleration
has been waived by the Seller or by any other entity involved in
originating or servicing a Home Loan;
(xxxii) No instrument of release or waiver has been executed in
connection with the Home Loans, and no Mortgagor has been released, in
whole or in part from its obligations in connection with a Home Loan;
(xxxiii) With respect to each Home Loan that is a second lien,
either (i) no consent for the Home Loan was required by the holder of
the related prior lien or liens or (ii) such consent has been obtained
and is contained in the Mortgage File;
(xxxiv) With respect to each Home Loan, either (i) the Home Loan
is assumable pursuant to the terms of the Mortgage Note, or (ii) the
Home Loan contains a customary provision for the acceleration of the
payment of the unpaid principal balance of the Home Loan in the event
the related Mortgaged Property is sold without the prior consent of the
mortgagee thereunder; and
(xxxv) The Mortgage Notes for not more than 0.4% of the Group I
Loans, by Cut-off Date Loan Balance, are missing from the Mortgage File.
<PAGE>
-10-
(c) Upon discovery by Seller or upon notice from the Purchaser, the
Credit Enhancer, the Issuer, the Owner Trustee, the Indenture Trustee or any
Custodian, as applicable, of a breach of any representation or warranty in
clause (a) above which materially and adversely affects the interests of the
Securityholders or the Credit Enhancer in any Home Loan, the Seller shall,
within 45 days of its discovery or its receipt of notice of such breach, either
(i) cure such breach in all material respects or (ii) to the extent that such
breach is with respect to a Home Loan or a Related Document, either (A)
repurchase such Home Loan from the Trust at the Repurchase Price, or (B)
substitute one or more Eligible Substitute Loans for such Home Loan, in each
case in the manner and subject to the conditions and limitations set forth
below.
Upon discovery by the Seller or upon notice from the Purchaser,
the Credit Enhancer, the Issuer, the Owner Trustee, the Indenture Trustee or any
Custodian, as applicable, of a breach of any representation or warranty in
clause (b) above with respect to any Home Loan, or upon the occurrence of a
Repurchase Event, 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
<PAGE>
-11-
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 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,
<PAGE>
-12-
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.
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.
<PAGE>
-13-
ARTICLE VII
TERMINATION
Section 7.1. Termination. The respective obligations and
responsibilities of the Seller and the Purchaser created hereby shall terminate,
except for the Seller's indemnity obligations as provided herein, upon the
termination of the Owner Trust pursuant to the terms of the Trust Agreement.
ARTICLE VIII
MISCELLANEOUS PROVISIONS
Section 8.1. Amendment. This Agreement may be amended from time
to time by the Seller and the Purchaser by written agreement signed by the
Seller and the Purchaser, with the consent of the Credit Enhancer (which consent
shall not be unreasonably withheld).
Section 8.2. GOVERNING LAW. THIS AGREEMENT SHALL BE
GOVERNED BY AND CONSTRUED IN ACCORDANCE WITH THE LAWS OF THE
STATE OF NEW YORK AND THE OBLIGATIONS, RIGHTS AND REMEDIES OF THE
PARTIES HEREUNDER SHALL BE DETERMINED IN ACCORDANCE WITH SUCH
LAWS.
Section 8.3. Notices. All demands, notices and communications
hereunder shall be in writing and shall be deemed to have been duly given if
personally delivered at or mailed by registered mail, postage prepaid, addressed
as follows:
(i) if to the Seller:
Residential Funding Corporation
8400 Normandale Lake Boulevard
Suite 700
Minneapolis, Minnesota 55437
Attention: Distribution-Asset-Backed Group,
Home Loan Trust 1999-HI6
or, such other address as may hereafter be furnished to the Purchaser in writing
by the Seller.
<PAGE>
-14-
(ii) if to the Purchaser:
Residential Funding Mortgage Securities II, Inc.
8400 Normandale Lake Boulevard
Suite 700
Minneapolis, Minnesota 55437
Attention: Distribution-Asset-Backed Group,
Home Loan Trust 1999-HI6
(iii) if to the Custodian:
Norwest Bank Minnesota, N.A.
Norwest Vault
12600 Whitewater Drive
Minnetonka, Minnesota 55343
or such other address as may hereafter be furnished to the Seller in writing by
the Purchaser.
Section 8.4. Severability of Provisions. If any one or more of
the covenants, agreements, provisions of terms of this Agreement shall be held
invalid for any reason whatsoever, then such covenants, agreements, provisions
or terms shall be deemed severable from the remaining covenants, agreements,
provisions or terms of this Agreement and shall in no way affect the validity of
enforceability of the other provisions of this Agreement.
Section 8.5. Relationship of Parties. Nothing herein contained
shall be deemed or construed to create a partnership or joint venture between
the parties hereto, and the services of the Seller shall be rendered as an
independent contractor and not as agent for the Purchaser.
Section 8.6. Counterparts. This Agreement may be executed in one
or more counterparts and by the different parties hereto on separate
counterparts, each of which, when so executed, shall be deemed to be an original
and such counterparts, together, shall constitute one and the same agreement.
Section 8.7. Further Agreements. The Purchaser and the Seller
each agree to execute and deliver to the other such additional documents,
instruments or agreements as may be necessary or appropriate to effectuate the
purposes of this Agreement.
Section 8.8. Intention of the Parties. It is the intention of the
parties that the Purchaser is purchasing, and the Seller is selling, the Home
Loans, rather than a loan by the Purchaser to the Seller secured by the Home
Loans. Accordingly, the parties hereto each intend to treat the transaction for
federal income tax purposes as a sale by the Seller, and a purchase by the
Purchaser, of the Home Loans. The Purchaser will have the right to review the
Home Loans and the Related Documents to determine the characteristics of the
Home Loans which will affect the federal
<PAGE>
-15-
income tax consequences of owning the Home Loans and the Seller will cooperate
with all reasonable requests made by the Purchaser in the course of such review.
Section 8.9. Successors and Assigns; Assignment of This
Agreement. This Agreement shall bind and inure to the benefit of and be
enforceable by the Seller, Purchaser and their respective successors and
assigns. The obligations of the Seller under this Agreement cannot be assigned
or delegated to a third party without the consent of the Credit Enhancer and the
Purchaser, which consent shall be at the Credit Enhancer's and the Purchaser's
sole discretion, except that the Purchaser and the Credit Enhancer acknowledge
and agree that the Seller may assign its obligations hereunder to any Affiliate
of the Seller, to any Person succeeding to the business of the Seller, to any
Person into which the Seller is merged and to any Person resulting from any
merger, conversion or consolidation to which the Seller is a party. The parties
hereto acknowledge that the Purchaser is acquiring the Home Loans for the
purpose of contributing them to the Issuer. Pursuant to the terms of the Trust
Agreement, the Issuer will issue and transfer to or at the direction of the
Purchaser, the Certificates and pursuant to the terms of the Indenture, the
Issuer will issue and transfer to or at the direction of the Purchaser, the
Notes secured by the Home Loans. As an inducement to the Purchaser to purchase
the Home Loans, the Seller acknowledges and consents to (i) the assignment by
the Purchaser to the Issuer of all of the Purchaser's rights against the Seller
pursuant to this Agreement insofar as such rights relate to Home Loans
transferred to the Issuer and to the enforcement or exercise of any right or
remedy against the Seller pursuant to this Agreement by the Issuer, (ii) the
enforcement or exercise of any right or remedy against the Seller pursuant to
this Agreement by or on behalf of the Issuer and (iii) the Issuer's pledge of
its interest in this Agreement to the Indenture Trustee and the enforcement by
the Indenture Trustee of any such right or remedy against the Seller following
an Event of Default under the Indenture. Such enforcement of a right or remedy
by the Issuer or the Indenture Trustee, as applicable, shall have the same force
and effect as if the right or remedy had been enforced or exercised by the
Purchaser directly.
Section 8.10. Survival. The representations and warranties made herein by
the Seller and the provisions of Article VI hereof shall survive the purchase of
the Home Loans hereunder.
<PAGE>
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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: /s/ Lisa Lundsten
Name: Lisa Lundsten
Title: Vice President
RESIDENTIAL FUNDING CORPORATION
as Seller
By: /s/ Stephen Hynes
Name: Stephen Hynes
Title: Director
<PAGE>
Exhibit 1
HOME LOAN SCHEDULE
<TABLE>
<CAPTION>
1999-HI6 Loan Listing Conforming Pool
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
<S> <C> <C> <C> <C> <C> <C> <C>
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2563683 FL 120 5 $48,069.00 $14,171.76 $210.00 1
004401002563683 861 NW FURTH RD 89 1 $50,000.00 01/02/1997 27 702
PALM BAY 32907 02 13.9 125 $12,296.06 01/07/2007 2
2586549 MN 242 9 $108,000.00 $42,000.00 $479.00 1
032022002586549 6103 145 St. N. 211 1 $120,000.00 01/27/1997 20 701
Hugo 55038 02 12.5 125 $40,810.32 03/13/2017 2
2586809 IN 181 6 $64,300.00 $30,800.00 $391.52 1
026032002586809 122 BelAire Dr. 153 1 $76,000.00 04/28/1997 27 665
New Whiteland 46184 01 12.99 126 $29,324.70 05/16/2012 2
2586833 NV 181 6 $87,954.00 $28,000.00 $374.59 1
026149002586833 1613 Robin St. 153 1 $95,000.00 04/28/1997 35 701
Las Vegas 89106 02 14.09 123 $26,554.90 05/02/2012 2
2586851 AZ 241 9 $68,732.00 $18,750.00 $206.33 1
032097002586851 1207 S. 80th St. 208 1 $70,000.00 11/23/1996 46 722
Mesa 85208 02 11.99 125 $18,053.39 12/01/2016 2
2586866 IN 180 6 $81,257.00 $35,100.00 $429.10 1
026289002586866 11112 Cherry Lake Ct. 152 1 $100,000.00 04/04/1997 38 701
Indianapolis 46236 02 12.25 117 $17,205.50 04/24/2012 2
2586868 MI 181 6 $44,000.00 $24,850.00 $328.59 1
026305002586868 827 Dunham St SE 151 1 $58,000.00 02/26/1997 38 652
Grand Rapids 49506 02 13.75 119 $23,351.36 03/17/2012 2
2587010 IN 180 6 $68,500.00 $30,100.00 $367.98 1
026941002587010 609 W. Maple Ave. 152 1 $89,700.00 04/01/1997 28 690
N. Liberty 46554 02 12.25 110 $28,412.54 04/20/2012 2
2587011 IN 241 9 $66,318.00 $45,100.00 $535.72 1
032220002587011 7822 Alexander St. 214 1 $92,000.00 05/22/1997 49 679
Indianapolis 46259 02 13.14 122 $44,204.46 06/12/2017 2
2587035 IN 181 6 $46,668.00 $41,950.00 $516.88 1
027022002587035 7915 Delmar Ave. 153 1 $71,000.00 04/30/1997 26 689
Hammond 46324 02 12.4 125 $39,524.82 05/19/2012 2
2587090 OH 181 6 $55,295.00 $27,000.00 $406.00 1
027261002587090 521 Cambridge Ave. 152 1 $72,000.00 03/18/1997 34 653
Elyria 44035 01 16.5 115 $25,627.25 04/01/2012 2
2587096 KY 300 8 $64,501.00 $25,040.00 $298.20 1
033541002587096 248 Keelridge Dr. 271 1 $77,000.00 03/06/1997 47 654
Georgetown 40324 02 13.75 117 $24,910.59 03/25/2022 2
2588042 IN 181 6 $48,895.00 $20,050.00 $254.91 1
013469002588042 BOX 1 RR3 154 1 $55,000.00 05/22/1997 41 661
MITCHELL 47446 01 12.99 126 $19,007.59 06/12/2012 2
Page 1 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2588181 MT 301 8 $82,129.00 $42,700.00 $489.64 1
033962002588181 919 Ave. D 267 1 $100,000.00 10/17/1996 48 690
Billings 59102 02 13.25 125 $41,287.73 11/17/2021 2
2588197 CA 181 6 $122,038.00 $35,000.00 $457.45 1
028749002588197 1428 Isadora Way 150 1 $165,000.00 01/02/1997 36 646
Ontario 91764 02 13.63 96 $31,999.16 02/01/2012 2
2588253 IL 180 6 $68,267.00 $35,000.00 $474.00 1
028970002588253 2231 NORTHERN AVE. 151 1 $95,000.00 03/01/1997 40 646
WAUKEGAN 60089 02 14.25 109 $33,353.43 03/15/2012 2
2588290 IL 120 5 $87,489.00 $19,100.00 $303.71 1
024565002588290 1 W. 146th St. 91 1 $96,000.00 03/14/1997 37 660
Riverdale 60627 02 14.5 112 $16,832.96 03/29/2007 2
2588316 GA 181 6 $109,045.00 $32,700.00 $463.28 0
029325002588316 5713 BRIDGE POINTE DR 152 1 $118,000.00 03/26/1997 51 700
ALPHARELLA 30202 02 15.25 121 $31,216.89 04/01/2012 2
2588407 IL 181 6 $79,935.00 $35,000.00 $462.11 1
029606002588407 3801 W 77TH Street 153 1 $100,000.00 04/19/1997 35 658
CHICAGO 60652 02 13.75 115 $30,346.35 05/03/2012 2
2588411 IN 121 5 $75,600.00 $18,900.00 $283.67 1
024698002588411 3314 W. 79 TH AVE 93 1 $81,500.00 04/11/1997 29 676
MERRILLVILLE 46410 02 12.99 116 $16,442.75 05/01/2007 2
2588449 IL 181 6 $132,732.00 $27,500.00 $365.80 1
013162002588449 641 Holcomb Drive NE 336 154 1 $140,000.00 05/19/1997 34 641
MUNCELEIN 60660 01 13.9 115 $26,093.72 06/01/2012 2
2588464 IL 181 6 $75,300.00 $20,867.00 $277.57 1
013626002588464 2308 W 170 ST 154 1 $77,000.00 05/23/1997 30 649
HAZELCREST 60429 01 13.9 125 $19,963.58 06/07/2012 2
2588466 IN 241 9 $51,000.00 $25,100.00 $316.46 1
013758002588466 829 UTICA ST 214 1 $61,500.00 05/23/1997 35 662
SELLERBURG 47172 01 14.14 124 $23,146.47 06/13/2017 2
2588484 KY 300 8 $42,866.63 $35,100.00 $435.69 1
023351002588484 3619 DEL PARK TERR. 274 1 $66,000.00 06/06/1997 47 653
LOUISVILLE 40211 02 14.4 119 $34,879.12 06/26/2022 2
2588512 IN 121 5 $29,312.00 $18,430.00 $275.51 1
024714002588512 5133 W. Marrietta RR St. 95 1 $47,000.00 06/25/1997 16 692
Shelbyville 46176 02 12.9 102 $16,332.32 07/14/2007 2
2588845 IL 300 8 $116,922.00 $25,000.00 $257.78 1
010374002588845 399 Holly Drive 273 1 $120,000.00 05/09/1997 38 720
Streamwood 60107 02 11.65 119 $24,636.46 05/23/2022 2
Page 2 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2588902 IL 181 6 $80,554.00 $33,195.00 $421.77 1
029978002588902 1908 York Street West 152 1 $91,000.00 03/25/1997 36 665
Blue Island 60406 02 12.99 125 $31,580.78 04/10/2012 2
2588917 IN 238 9 $62,929.00 $35,100.00 $436.35 1
032618002588917 4941 West 500 North 213 1 $81,000.00 07/28/1997 45 657
Bangersville 46106 02 13.9 122 $34,327.42 05/06/2017 2
2588928 AZ 180 6 $72,563.00 $26,000.00 $377.34 1
012396002588928 4633 West Cavalier Drive 151 1 $80,500.00 03/11/1997 45 665
Glendale 85301 01 15.75 123 $24,834.81 03/17/2012 2
2589015 IN 179 6 $61,200.00 $23,100.00 $307.83 1
030133002589015 1007 Dolson Street 155 1 $97,600.00 08/13/1997 32 649
Frankfurt 46041 02 13.9 87 $22,281.55 07/17/2012 2
2589030 IN 240 9 $71,652.00 $29,100.00 $314.80 1
013634002589030 7031 Cross Lane 213 1 $93,000.00 05/10/1997 30 704
Ft. Wayne 46835 02 11.65 109 $28,313.37 05/14/2017 2
2589103 IN 181 6 $60,800.00 $11,600.00 $160.54 1
039605002589103 5433 East 18th Street 154 1 $60,867.00 05/16/1997 35 638
Indianapolis 46218 02 14.65 119 $11,106.73 06/05/2012 2
2589205 IN 177 6 $65,200.00 $34,100.00 $403.50 1
019680002589205 7406 South SR 3 153 1 $90,000.00 08/19/1997 40 742
Milroy 46156 02 11.65 111 $30,911.33 05/23/2012 2
2589213 IN 181 6 $76,913.00 $25,100.00 $294.63 1
030596002589213 2766 Fuquay Road 152 1 $91,130.00 03/12/1997 40 731
Newburgh 47630 02 11.5 112 $23,265.84 04/01/2012 2
2589264 IN 176 6 $66,971.00 $34,100.00 $400.27 1
015092002589264 3500 Cedar Court 152 1 $81,500.00 08/18/1997 31 732
Kokomo 46902 02 11.5 125 $32,053.21 04/09/2012 2
2589324 KY 121 5 $58,800.00 $17,500.00 $254.87 1
015258002589324 684 SOUTHLAWN Drive 93 1 $72,000.00 04/23/1997 29 684
SHELBYVILLE 40065 02 12.25 106 $15,291.68 05/12/2007 2
2589329 IN 117 5 $82,813.00 $24,600.00 $380.36 1
015365002589329 13 MEDINA Drive 93 1 $89,000.00 08/11/1997 32 648
INDIANAPOLIS 46227 02 13.75 121 $21,648.79 05/14/2007 2
2589400 IN 237 9 $63,800.00 $30,000.00 $353.06 1
015993002589400 1704 South Tyland Boulevard 213 1 $75,000.00 08/21/1997 28 674
New Haven 46774 02 12.99 126 $29,125.61 05/27/2017 2
2589409 IN 300 8 $85,005.00 $50,100.00 $535.75 1
016017002589409 450 South Fulton 273 1 $115,000.00 05/01/1997 46 690
Clinton 47842 01 12.15 118 $49,697.02 05/20/2022 2
Page 3 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2589426 OH 181 6 $36,318.00 $23,195.88 $336.64 1
016207002589426 236 BURT Street 154 1 $48,000.00 05/14/1997 38 672
VAN WEST 45891 02 15.75 124 $22,182.03 06/01/2012 2
2589441 CA 173 6 $67,540.00 $18,710.00 $265.08 1
016306002589441 10612 Redwood Avenue 150 1 $80,000.00 09/04/1997 26 656
San Bernadina 92345 02 15.25 108 $17,573.30 02/16/2012 2
2589506 CA 231 9 $142,000.00 $25,000.00 $357.23 1
032758002589506 11361 Culle Jalapa 207 1 $150,000.00 08/11/1997 38 685
San Diego 92126 02 16.5 112 $24,087.41 11/16/2016 2
2589547 IN 173 6 $58,326.00 $42,600.00 $513.19 1
031404002589547 3012 Kyle Court 149 1 $93,000.00 08/09/1997 25 742
Indianapolis 46236 02 11.99 109 $38,768.41 01/11/2012 2
2590575 MD 241 9 $106,370.00 $30,500.00 $461.35 0
018393002590575 414 Bloomsbury Avenue 216 1 $125,000.00 07/11/1997 31 656
Baltimore 21228 02 17.6 110 $29,813.30 08/01/2017 2
2590608 CA 181 6 $122,002.13 $45,000.00 $657.00 1
018526002590608 330 Bonnie Avenue 153 1 $152,000.00 04/15/1997 37 644
Rohnert Park 94928 02 15.875 110 $42,157.80 05/01/2012 2
2598114 NV 180 6 $111,000.00 $22,000.00 $326.81 1
056328002598114 5520 OAKWOOD RIDGE ST 155 1 $109,325.00 07/03/1997 39 633
LAS VEGAS 89130 02 16.24 122 $21,395.31 07/08/2012 2
2598139 GA 181 6 $105,114.86 $38,280.00 $531.58 1
049000002598139 1725 Summitt Edge 154 1 $116,000.00 05/31/1997 42 660
LOGANVILLE 30249 02 14.84 124 $36,530.37 06/05/2012 2
2598145 IN 299 8 $54,600.00 $33,100.00 $416.89 1
049042002598145 1023 E DIXON ST 275 1 $71,000.00 08/04/1997 43 676
KOKOMO 46901 02 14.64 124 $32,972.90 07/22/2022 2
2599934 IN 181 6 $79,018.00 $12,600.00 $155.24 1
060007002599934 6195 SICHTING RD 155 1 $83,500.00 06/23/1997 36 667
MARTINSVILLE 46151 02 12.4 110 $11,960.79 07/11/2012 2
2607795 IL 301 8 $163,222.00 $47,600.00 $628.20 1
074313002607795 195 Briarheath Circle 280 1 $180,000.00 11/22/1997 38 654
Naperville 60565 02 15.5 118 $46,867.40 12/04/2022 2
2609871 IN 301 8 $40,800.00 $30,456.00 $371.81 1
095078002609871 1314 S COLONY DR 277 1 $57,000.00 08/15/1997 40 666
YORKTOWN 47396 02 14.14 126 $29,754.46 09/04/2022 2
2610117 IN 181 6 $77,280.00 $22,100.00 $275.91 1
091341002610117 1011 W OLD STATE RD 44 157 1 $90,000.00 08/25/1997 36 721
RUSHVILLE 46173 02 12.64 111 $21,230.34 09/13/2012 2
Page 4 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2610222 IN 120 5 $137,000.00 $12,395.00 $188.97 1
088586002610222 10403 STILLWELL 96 1 $125,000.00 08/08/1997 41 676
INDIANAPOLIS 46234 02 13.39 120 $10,998.81 08/27/2007 2
2610299 IL 180 6 $106,100.00 $19,862.00 $250.67 1
092075002610299 583 NEWPORT CT 155 1 $115,000.00 07/15/1997 42 686
ISLAND LAKE 60042 02 12.89 110 $18,892.18 07/25/2012 2
2610332 IN 181 6 $56,698.80 $28,100.00 $419.20 1
092232002610332 1211 SOUTHLEA DR 159 1 $80,000.00 10/29/1997 36 650
LA FAYETTE 47905 02 16.2 106 $27,430.78 11/18/2012 2
2610982 GA 120 5 $41,650.00 $11,532.90 $202.27 1
089279002610982 605 WASHINGTON ST 99 1 $42,900.00 11/05/1997 31 633
TIFTON 31794 02 17.25 124 $10,614.44 11/10/2007 2
2658238 NY 300 8 $126,191.98 $30,245.00 $375.69 1
136990000658238 22 Par Del Rio 288 1 $126,000.00 08/13/1998 41 706
Clifton Park 12065 02 14.5 125 $29,996.89 08/18/2023 2
2661631 FL 121 5 $80,262.00 $21,500.00 $332.21 0
112990000661631 309 Bay Street 108 1 $85,000.00 07/27/1998 38 645
Apopka 32712 02 13.875 120 $20,411.64 08/01/2008 2
2672485 WA 301 8 $101,284.00 $52,000.00 $616.03 1
153990000672485 5952 Crimson Court 280 1 $124,000.00 11/10/1997 51 741
Lacey 98513 02 13.75 124 $51,478.02 12/15/2022 2
2672620 WA 301 8 $70,961.00 $15,000.00 $189.22 1
153990000672620 2929 Fir Street 283 1 $85,000.00 02/23/1998 50 710
Longview 98632 02 14.75 102 $14,790.20 03/15/2023 2
2672634 WA 301 8 $123,194.00 $44,000.00 $606.56 1
153990000672634 15720 42nd Avenue Court 285 1 $134,000.00 04/24/1998 23 659
Tacoma 98446 02 16.25 125 $43,822.91 05/15/2023 2
2672662 IL 301 8 $151,025.00 $35,000.00 $461.92 1
117990000672662 432 Sommerset Court 287 1 $167,806.00 06/22/1998 45 643
Round Lake Beach 60073 02 15.5 111 $34,728.13 07/15/2023 2
2672669 ID 301 8 $88,100.00 $44,400.00 $551.53 1
116990000672669 759 North Tall Pine Place 287 1 $106,000.00 06/25/1998 45 651
Meridian 83642 02 14.5 125 $44,186.93 07/15/2023 2
2672754 AZ 301 8 $126,823.00 $27,360.00 $393.17 1
104990000672754 14236 South 47th Street 287 1 $124,000.00 06/17/1998 37 672
Phoenix 85044 02 16.99 125 $27,277.88 07/15/2023 2
2672890 OR 181 6 $94,500.00 $36,750.00 $514.10 1
141990000672890 3235 NorthEast 85th Avenue 162 1 $105,000.00 01/26/1998 44 685
Portland 97220 02 14.99 125 $35,611.01 02/15/2013 2
Page 5 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2676084 FL 181 6 $84,458.00 $26,500.00 $328.78 1
112990000676084 11849 Hullbridge Court 170 1 $92,000.00 09/14/1998 34 702
Orlando 32837 02 12.625 121 $25,975.66 10/01/2013 2
2682580 DE 181 6 $77,900.00 $31,500.00 $414.22 1
110990000682580 30 St. George Terrace 167 1 $95,300.00 06/25/1998 34 702
Bear 19701 02 13.75 115 $17,380.60 07/01/2013 2
2689397 MA 180 6 $97,669.00 $25,000.00 $316.15 1
125990000689397 2 Wrightson Avenue 170 1 $120,000.00 10/01/1998 37 664
Turners Falls 01376 02 12.99 103 $24,521.92 10/06/2013 2
2690101 AZ 301 8 $74,708.00 $49,987.00 $669.48 1
104990000690101 355 West San Pedro Avenue 289 1 $104,000.00 08/07/1998 42 657
Gilbert 85233 02 15.75 120 $49,775.18 09/15/2023 2
2690128 AZ 121 5 $96,628.00 $13,000.00 $205.78 1
104990000690128 807 East Lemarche Avenue 109 1 $102,500.00 08/18/1998 34 651
Phoenix 85022 02 14.5 107 $12,470.59 09/15/2008 2
2690144 WA 300 8 $89,462.00 $16,200.00 $223.33 1
153990000690144 643 Bamberg Lane SouthEast 283 1 $88,800.00 03/09/1998 40 657
Olympia 98513 02 16.25 119 $16,113.18 03/15/2023 2
2690165 AZ 180 6 $88,269.00 $18,500.00 $258.93 1
104990000690165 6820 East Latham Street 166 1 $88,499.00 06/08/1998 48 656
Scottsdale 85257 02 15 121 $17,952.97 06/15/2013 2
2691615 FL 300 8 $103,008.00 $40,000.00 $443.62 1
112990000691615 4210 Sky Flower Lane 291 1 $120,000.00 11/03/1998 47 681
Saint Cloud 34772 02 12.75 120 $39,825.12 11/01/2023 2
2694979 WA 301 8 $81,648.00 $30,000.00 $338.12 1
153990000694979 22810 30TH AVENUE SOUTH 289 1 $90,000.00 08/29/1998 42 689
Seattle 98198 02 12.99 125 $29,309.61 09/03/2023 2
2695028 NY 120 5 $88,971.00 $50,000.00 $717.07 1
136990000695028 1253 HATCH ROAD 110 1 $115,000.00 10/01/1998 41 725
Webster 14580 02 11.99 121 $47,724.70 10/07/2008 2
2695321 NJ 180 6 $136,012.00 $37,470.00 $492.73 1
134990000695321 45 Grove Street 177 1 $145,000.00 05/10/1999 48 707
Middletown 07748 02 13.75 120 $37,277.65 05/21/2014 2
2695981 ID 301 8 $70,974.00 $35,000.00 $384.99 1
116990000695981 3044 North Olsen 292 1 $95,000.00 11/23/1998 35 721
Iona 83427 02 12.625 112 $34,823.67 12/01/2023 2
2697116 CO 180 6 $125,000.00 $12,300.00 $155.54 1
108990000697116 2703 Purgatory Road 169 1 $127,500.00 09/14/1998 33 667
Colorado Springs 80918 02 12.99 108 $11,892.68 09/23/2013 2
Page 6 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2697308 DE 301 8 $145,486.00 $21,600.00 $312.71 1
110990000697308 25 Barnard Street 293 1 $160,000.00 12/01/1998 40 657
Newark 19711 02 17.125 105 $21,567.47 01/01/2024 2
2702793 FL 301 8 $120,679.63 $39,479.00 $437.84 1
112990000702793 13470 Northwest 7th Street 291 1 $160,000.00 10/09/1998 35 701
Plantation 33325 02 12.75 101 $39,286.19 11/01/2023 2
2704003 NJ 181 6 $134,171.00 $40,900.00 $544.68 1
134990000704003 99 Magnolia Street 173 1 $140,000.00 12/31/1998 40 674
Belleville 07109 02 14 126 $40,410.28 01/07/2014 2
2704076 CA 181 6 $82,505.00 $17,000.00 $193.12 1
106990000704076 2756 Louise Street 179 1 $105,000.00 06/25/1999 34 727
San Bernardino 92405 02 10.99 95 $16,924.80 07/01/2014 2
2704430 PA 300 8 $73,548.67 $35,000.00 $388.17 1
142990000704430 619 WEST PALMER AVE. 290 1 $106,000.00 10/26/1998 45 709
Morrisville 19067 02 12.75 103 $34,704.91 10/30/2023 2
2705419 NV 181 6 $126,300.00 $70,600.00 $887.46 1
132990000705419 7945 Whitefalls Drive 173 1 $158,000.00 12/08/1998 34 708
Reno 89509 02 12.875 125 $69,660.31 01/01/2014 2
2705642 NY 180 6 $62,331.00 $32,000.00 $394.41 1
136990000705642 73 Coventry Avenue 168 1 $76,000.00 08/21/1998 35 766
Rochester 14610 02 12.5 125 $29,881.34 08/26/2013 2
2705643 MA 180 6 $88,900.00 $33,000.00 $406.73 1
125990000705643 145 East Street 168 1 $110,000.00 08/18/1998 38 718
Fitchburg 01420 02 12.5 111 $32,199.10 08/24/2013 2
2706593 TN 300 8 $112,768.00 $44,000.00 $525.45 0
147990000706593 608 Farragut Common Drive 293 1 $130,000.00 01/08/1999 50 696
Knoxville 37922 02 13.875 121 $43,878.96 01/13/2024 2
2708300 WA 301 8 $135,000.00 $35,000.00 $468.75 1
153990000708300 14208 Thomas Drive 293 1 $150,000.00 12/10/1998 38 655
Silverdale 98383 02 15.75 114 $34,769.24 01/01/2024 2
2709973 FL 193 6 $82,378.00 $22,500.00 $280.99 1
112990000709973 109 Shadow Bay Dr 175 1 $115,000.00 02/01/1998 37 666
Orlando 32825 02 12.75 92 $22,020.83 03/01/2014 2
2710651 NC 300 8 $102,271.26 $30,100.00 $373.89 1
137990000710651 4 SAPPHIRE DR. 291 1 $105,900.00 11/23/1998 38 666
Durham 27703 02 14.5 125 $29,993.59 11/30/2023 2
2710667 TN 300 8 $104,439.14 $35,000.00 $368.37 1
147990000710667 7100 SHADOW OAKS DRIVE 291 1 $114,000.00 11/14/1998 45 713
Memphis 38125 02 11.99 123 $34,845.36 11/19/2023 2
Page 7 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2710688 VA 300 8 $118,144.00 $35,000.00 $421.05 1
151990000710688 10839 CAMPAIN CT. 291 1 $132,000.00 11/19/1998 36 686
Manassas 20109 02 13.99 117 $34,877.31 11/25/2023 2
2710699 MD 181 6 $81,700.59 $25,000.00 $345.63 1
124990000710699 332 WEST HOWARD ST. 172 1 $88,000.00 11/30/1998 43 661
Hagerstown 21740 02 14.75 122 $24,634.81 12/04/2013 2
2710722 PA 301 8 $49,127.18 $40,400.00 $470.92 1
142990000710722 432 ZEIGLER ROAD 292 1 $85,000.00 11/27/1998 29 706
Rochester 15074 02 13.5 106 $39,541.36 12/03/2023 2
2710737 PA 180 6 $82,771.00 $35,000.00 $442.60 1
142990000710737 702 NEW HOLLAND AVE. 172 1 $95,000.00 12/02/1998 28 708
Lancaster 17602 02 12.99 124 $34,440.08 12/08/2013 2
2710754 ME 300 8 $85,913.40 $31,000.00 $361.35 1
123990000710754 291 LEWISTON ROAD 291 1 $95,000.00 11/14/1998 47 684
New Gloucester 04260 02 13.5 124 $30,876.25 11/19/2023 2
2710766 GA 240 9 $17,234.00 $47,000.00 $584.11 1
113990000710766 1403 CLYO SHAWNEE RD. 231 1 $67,000.00 11/20/1998 36 660
Clyo 31303 02 13.99 96 $46,658.88 11/27/2018 2
2710769 MD 181 6 $185,159.00 $35,000.00 $538.40 1
124990000710769 8519 TOPAZ COURT 172 1 $181,150.00 11/28/1998 45 642
Clinton 20735 02 16.99 122 $34,627.96 12/03/2013 2
2710801 NY 180 6 $122,623.76 $20,500.00 $259.24 1
136990000710801 323 GLEN AVENUE 171 1 $136,000.00 11/23/1998 33 741
Staten Island 10301 02 12.99 106 $20,189.82 11/30/2013 2
2710808 OH 301 8 $50,939.00 $34,000.00 $409.02 1
139990000710808 2112 TRI-COUNTY RD. 292 1 $70,000.00 11/28/1998 39 690
Winchester 45697 02 13.99 122 $33,891.71 12/03/2023 2
2710823 TN 301 8 $113,026.00 $30,000.00 $360.90 1
147990000710823 4206 HIGDON DR. 292 1 $115,000.00 11/24/1998 48 708
Murfreesboro 37128 02 13.99 125 $29,907.08 12/01/2023 2
2710835 PA 181 6 $98,283.00 $35,000.00 $538.40 1
142990000710835 295 STONEMILL DRIVE 172 1 $111,000.00 11/30/1998 34 659
Elizabethtown 17022 02 16.99 121 $34,634.57 12/04/2013 2
2710843 NC 180 6 $186,770.00 $25,400.00 $381.94 1
137990000710843 1245 BOYDEN PLACE NW 171 1 $209,000.00 11/23/1998 28 647
Concord 28027 02 16.5 102 $25,106.97 11/30/2013 2
2719592 NM 181 6 $75,373.00 $28,500.00 $365.29 1
135990000719592 2730 A Calle Anna Jean 173 1 $92,400.00 12/02/1998 43 734
Santa Fe 87505 02 13.25 113 $28,129.71 01/01/2014 2
Page 8 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2719871 CA 301 8 $177,000.00 $25,000.00 $349.56 1
106990000719871 2376 Edgewater Terrace 295 1 $187,500.00 02/09/1999 45 641
Los Angeles 90039 02 16.5 108 $24,970.14 03/01/2024 2
2720236 IL 181 6 $73,272.00 $25,600.00 $353.92 1
117990000720236 3639 176th Place 172 1 $90,000.00 11/23/1998 25 665
Lansing 60438 02 14.75 110 $25,272.12 12/01/2013 2
2721952 IN 121 5 $86,799.00 $28,000.00 $401.56 1
118990000721952 345 Kimbrough Drive 109 1 $97,000.00 08/26/1998 43 654
Greenwood 46143 02 11.99 119 $26,591.31 09/01/2008 2
2723339 NY 181 6 $78,429.00 $15,000.00 $165.53 1
136990000723339 15 Badger Lane 175 1 $135,000.00 02/09/1999 34 716
East Setauket 11733 02 10.47 70 $14,823.68 03/01/2014 2
2725232 OK 181 6 $100,206.00 $35,000.00 $433.66 1
140990000725232 5909 132nd Avenue SouthEast 174 1 $122,000.00 01/12/1999 40 642
Noble 73068 02 12.6 111 $34,662.18 02/24/2014 2
2725305 LA 181 6 $47,595.37 $34,500.00 $425.00 1
122990000725305 144 Sandest Drive 180 1 $68,000.00 07/12/1999 45 715
Lafayette 70508 02 12.49 121 $34,500.00 08/01/2014 2
2726107 OH 181 6 $80,972.00 $25,000.00 $337.14 1
139990000726107 242 South 3rd Street 174 1 $90,000.00 01/23/1999 27 659
Williamsburg 45176 02 14.25 118 $24,751.13 02/01/2014 2
2727116 FL 301 8 $98,039.00 $35,000.00 $458.50 1
112990000727116 656 Heron Bay Drive 294 1 $115,000.00 01/26/1999 41 648
Orlando 32825 02 15.375 116 $34,926.27 02/01/2024 2
2727876 FL 181 6 $54,600.00 $21,650.00 $331.28 0
112990000727876 2975 S.W. 22ND AVENUE 174 1 $61,000.00 01/13/1999 32 647
DELRAY BEACH 33445 02 16.875 125 $21,376.23 02/01/2014 2
2728584 CA 240 9 $104,341.00 $15,000.00 $203.08 0
103592 1100 EUCLID AVENUE #312 232 1 $130,000.00 12/07/1998 36 649
LONG BEACH 90804 02 15.5 92 $14,921.89 12/23/2018 2
2728644 CA 301 8 $103,926.00 $57,250.00 $634.94 1
108872 371 MARIGOLD DRIVE 293 1 $155,000.00 12/16/1998 50 680
FAIRFIELD 94533 02 12.75 104 $57,057.33 01/25/2024 2
2728666 OR 180 6 $101,888.00 $28,626.04 $362.00 1
109395 541 CUSHING COURT 169 1 $123,500.00 09/18/1998 34 758
BROOKINGS 97415 02 12.99 106 $28,078.67 09/23/2013 2
2728745 WA 180 6 $87,854.00 $27,939.37 $353.50 1
109405 1106 HERCULES PLACE 170 1 $105,000.00 10/08/1998 35 726
Benton City 99320 02 13 111 $27,247.57 10/14/2013 2
Page 9 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2728846 CA 121 5 $97,583.00 $15,000.00 $248.94 1
110842 39732 LARKSPUR DR. 112 1 $98,500.00 11/20/1998 32 659
PALMDALE 93551 02 15.75 115 $14,506.06 12/03/2008 2
2728865 CT 300 8 $112,000.00 $50,000.00 $640.03 1
107857 201 SHORE ROAD 292 1 $141,000.00 12/02/1998 44 666
WATERFORD 06385 02 14.99 115 $49,870.88 12/07/2023 2
2729048 CA 181 6 $122,000.00 $48,000.00 $604.16 1
112732 6800 DIABLO VIEW TRAIL 173 1 $140,000.00 12/01/1998 38 683
PLACERVILLE 95667 02 12.9 122 $47,262.41 01/01/2014 2
2729051 MO 181 6 $86,749.00 $36,000.00 $479.19 1
111217 140 THORNWAY DRIVE 172 1 $101,110.00 11/21/1998 35 671
ST. PETERS 63376 02 13.99 122 $35,504.20 12/21/2013 2
2729062 IL 180 6 $122,000.00 $36,312.08 $527.00 1
109446 1604 W. DEVEREAX DRIVE 170 1 $130,000.00 10/20/1998 30 688
PEORIA 61614 02 15.75 122 $35,445.80 10/24/2013 2
2729148 MI 180 6 $86,433.00 $22,613.45 $301.00 1
110382 1710 ROYCE AVE 170 1 $88,000.00 10/09/1998 37 669
KALAMAZOO 49001 02 13.99 124 $22,148.22 10/15/2013 2
2729189 CO 301 8 $134,044.00 $40,000.00 $489.17 1
104969 4555 PURCELL DRIVE 291 1 $140,000.00 10/02/1998 46 673
COLORADO SPRINGS 80922 02 14.25 125 $39,840.28 11/12/2023 2
2729227 MN 180 6 $81,806.00 $44,287.80 $589.50 1
109377 2409 320TH AVENUE NORTH 170 1 $101,000.00 10/20/1998 37 689
CAMBRIDGE 55008 02 13.99 125 $43,386.64 10/24/2013 2
2729234 NV 181 6 $76,638.00 $28,142.85 $374.60 1
109437 921 JOYCE COURT 170 1 $84,000.00 09/22/1998 37 683
FALLON 89406 02 13.99 125 $27,683.98 10/26/2013 2
2729263 MD 180 6 $141,154.00 $45,001.52 $599.00 RFC0
109495 119 CORAL REEF TERRACE 169 1 $149,000.00 09/10/1998 43 681
GAITHERSBURG 20878 02 13.99 125 $44,101.35 09/15/2013 2
2729289 NY 241 9 $52,800.00 $29,700.00 $353.26 1
109832 3 LEWIS STREET 229 1 $66,000.00 08/20/1998 39 692
BAINBRIDGE 13733 02 13.25 125 $29,390.86 09/01/2018 2
2729308 MI 300 8 $85,816.00 $36,300.00 $409.13 1
109901 1332 S. HARVEY 292 1 $97,690.00 12/10/1998 37 696
WESTLAND 48186 02 12.99 126 $36,164.60 12/16/2023 2
2730311 AL 302 8 $46,691.00 $15,000.00 $179.13 1
101990000730311 5335 Colonial Oaks Drive 294 1 $55,000.00 12/31/1998 28 663
Mobile 36618 02 13.875 113 $14,955.98 02/01/2024 2
Page 10 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2730405 CA 241 9 $92,939.00 $25,000.00 $270.93 1
106990000730405 11262 Cypress Avenue 235 1 $112,000.00 02/12/1999 38 735
Riverside 92505 02 11.75 106 $24,855.88 03/01/2019 2
2730547 VA 181 6 $142,502.00 $19,300.00 $244.20 1
151990000730547 335 Signal Knob Drive 176 1 $145,000.00 03/19/1999 34 729
Strasburg 22657 02 13 112 $19,120.57 04/01/2014 2
2733360 AZ 241 9 $106,571.00 $35,000.00 $483.66 1
104990000733360 7041 Pinnacle Pass 235 1 $113,400.00 02/17/1999 44 651
Prescott Valley 86314 02 15.875 125 $34,894.04 03/04/2019 2
2734053 WV 121 5 $74,412.00 $35,000.00 $619.43 1
154990000734053 512 Montrose Drive 116 1 $90,000.00 03/28/1999 44 657
South Charleston 25303 02 17.5 122 $33,913.77 04/15/2009 2
2734133 NY 181 6 $24,117.00 $30,000.00 $354.18 1
136990000734133 991 Hoben Road 175 1 $59,700.00 02/15/1999 37 697
Oxford 13830 02 11.695 91 $29,523.82 03/01/2014 2
2734487 IL 181 6 $127,181.00 $36,000.00 $485.49 1
117990000734487 20908 BARRINGTON LANE 174 1 $148,000.00 01/27/1999 32 669
PLAINFIELD 60554 02 14.25 111 $35,628.72 02/01/2014 2
2735660 MO 241 9 $76,595.00 $34,800.00 $401.53 1
129990000735660 5221 Burning Bush Road 235 1 $90,000.00 02/10/1999 34 689
Columbia 65202 02 12.75 124 $34,604.19 03/01/2019 2
2736331 WV 121 5 $22,551.00 $35,000.00 $472.27 1
154990000736331 RR 3 Box 342 117 1 $50,000.00 04/22/1999 45 653
New Cumberland 26047 02 10.5 116 $34,497.57 05/15/2009 2
2736434 TN 181 6 $72,379.00 $20,000.00 $281.63 1
147990000736434 211 Riverwood Drive 171 1 $95,000.00 10/14/1998 26 664
Hendersonvlle 37075 02 15.125 98 $19,706.00 11/01/2013 2
2737005 DE 181 6 $88,733.00 $27,000.00 $303.84 1
110990000737005 3 Denny Road 175 1 $147,000.00 02/17/1999 44 684
Wilmington 19809 02 10.82 79 $26,692.61 03/01/2014 2
2738358 NY 241 9 $120,418.00 $65,000.00 $749.98 1
136990000738358 12 Thrasher Avenue 238 1 $165,000.00 05/04/1999 48 720
Bellport 11713 02 12.75 113 $64,880.66 06/01/2019 2
2739026 UT 301 8 $124,196.00 $35,500.00 $397.04 1
149990000739026 474 West 225 North 295 1 $127,000.00 02/23/1999 43 663
Clearfield 84015 02 12.875 126 $35,417.48 03/01/2024 2
2740172 MD 180 6 $124,600.78 $20,000.00 $266.21 1
124990000740172 8102 CARROLL LN 173 1 $130,000.00 01/22/1999 45 666
Silver Spring 20910 02 13.99 112 $19,795.88 01/28/2014 2
Page 11 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2740527 CA 241 9 $148,800.00 $34,000.00 $422.55 1
106990000740527 5322 Briercrest Avenue 234 1 $186,000.00 01/18/1999 27 679
Lakewood 90713 02 13.99 99 $33,818.25 02/01/2019 2
2740540 CO 300 8 $116,648.00 $40,200.00 $491.62 0
108990000740540 10459 Robb Court 294 1 $130,000.00 02/17/1999 41 698
Westminster 80021 02 14.25 121 $38,824.11 02/25/2024 2
2740993 CO 181 6 $99,317.00 $38,500.00 $483.96 1
108990000740993 307 Tucson Street 175 1 $127,950.00 02/24/1999 46 707
Aurora 80011 02 12.875 108 $38,186.87 03/15/2014 2
2741453 FL 180 6 $65,153.66 $30,000.00 $338.16 1
112990000741453 2650 Southeast Brevard 174 1 $103,000.00 02/22/1999 42 725
Port Saint Lucie 34952 02 10.85 93 $29,641.98 02/28/2014 2
2742056 AZ 301 8 $55,333.00 $33,500.00 $445.39 0
104990000742056 1601 West Sunnyside Drive 296 1 $75,000.00 03/21/1999 43 646
Phoenix 85029 02 15.625 119 $33,472.07 04/30/2024 2
2742153 FL 241 9 $46,729.00 $17,000.00 $241.31 RFC0
112990000742153 517 Boxelder Avenue 235 1 $51,000.00 02/23/1999 22 646
Altamonte Springs 32714 02 16.375 125 $16,907.40 03/01/2019 2
2745614 KS 181 6 $105,438.00 $32,200.00 $428.60 1
120990000745614 11524 East 101 Street North 169 1 $135,000.00 08/13/1998 44 659
Valley Center 67147 02 13.99 102 $31,507.44 09/02/2013 2
2746549 LA 300 8 $63,000.00 $29,000.00 $354.65 1
122990000746549 104 Lucia Lane 294 1 $76,000.00 02/05/1999 30 677
Shreveport 71106 02 14.25 122 $28,936.49 02/16/2024 2
2747117 MD 301 8 $155,610.00 $41,600.00 $610.52 RFC0
124990000747117 11461 Oak Leaf Drive 295 1 $158,000.00 02/26/1999 44 700
Silver Spring 20901 02 17.375 125 $41,557.85 03/03/2024 2
2748273 RI 242 9 $89,200.00 $42,000.00 $526.10 1
144990000748273 5 Edgemere Street 236 1 $105,000.00 02/26/1999 43 662
Providence 02909 02 14.125 125 $41,870.82 04/01/2019 2
2748955 OR 180 6 $83,063.00 $25,000.00 $283.36 1
141990000748955 1954 Fruitdale Drive 174 1 $121,000.00 02/10/1999 44 721
Grants Pass 97527 02 10.95 90 $24,718.73 02/20/2014 2
2748972 CA 181 7 $162,650.00 $69,700.00 $690.23 0
106990000748972 259 Armacost 175 1 $232,426.00 02/25/1999 33 694
Simi Valley 93065 01 11.5 100 $68,899.16 03/01/2014 2
2749033 OK 301 8 $112,000.00 $55,500.00 $592.76 0
140990000749033 1316 West Xyler 296 1 $134,000.00 03/19/1999 49 693
Tulsa 74127 02 12.2 125 $55,354.52 04/01/2024 2
Page 12 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2749058 CO 181 6 $127,889.00 $50,000.00 $696.37 1
108990000749058 0868 County Road 27 A 176 1 $160,000.00 03/29/1999 42 661
Monte Vista 81144 02 14.9 112 $329.87 04/03/2014 2
2750226 IL 181 6 $99,500.00 $42,500.00 $530.76 1
117990000750226 7864 Zenk Road 173 1 $115,000.00 12/02/1998 40 706
Troy 62294 02 12.75 124 $41,842.34 01/01/2014 2
2750362 VA 300 8 $127,566.00 $35,000.00 $502.95 1
151990000750362 813 WINTER KING COURT 294 1 $135,000.00 02/09/1999 44 648
Chesapeake 23323 02 16.99 121 $34,953.93 02/16/2024 2
2750607 MA 241 9 $60,000.00 $60,000.00 $724.42 1
125990000750607 65 Eaton Street 236 1 $140,000.00 03/26/1999 44 681
Brockton 02301 02 13.5 86 $59,798.95 04/01/2019 2
2750789 VA 301 8 $60,423.00 $42,000.00 $481.62 1
151990000750789 449 Fox Hill Road 296 1 $82,000.00 03/08/1999 42 681
Hampton 23669 02 13.25 125 $41,927.32 04/01/2024 2
2750854 NY 181 6 $66,022.00 $15,000.00 $199.77 1
136990000750854 80 Crocker Street 175 1 $75,500.00 02/24/1999 37 721
Buffalo 14212 02 14 108 $14,845.55 03/01/2014 2
2751107 AL 300 8 $74,683.00 $35,000.00 $421.32 1
101990000751107 3725 HENDERSON PLACE 294 1 $91,500.00 02/11/1999 41 667
MILLBROOK 36054 02 14 120 $34,824.18 02/01/2024 2
2751178 NY 301 8 $70,606.00 $54,000.00 $650.03 1
136990000751178 3161 County Route 91 296 1 $101,000.00 03/26/1999 39 692
Jamesville 13078 02 14 124 $53,918.47 04/01/2024 2
2751227 OK 241 9 $69,678.00 $35,000.00 $422.58 1
140990000751227 Route 1 Box 111 235 1 $84,000.00 02/27/1999 32 698
Meeker 74855 02 13.5 125 $34,852.58 03/04/2019 2
2751381 MO 180 6 $73,845.00 $46,155.00 $602.31 1
129990000751381 11 Catamaran Lake 175 1 $96,000.00 03/05/1999 31 719
St Louis 63367 02 13.6 125 $45,505.03 03/01/2014 2
2751606 MO 180 6 $63,000.00 $42,000.00 $559.34 1
129990000751606 2335 ROCKYMONT DRIVE 174 1 $84,000.00 02/16/1999 36 685
ST. LOUIS 63136 02 14 125 $41,570.97 02/22/2014 2
2751695 SC 241 9 $67,000.00 $38,250.00 $475.65 1
145990000751695 99 Stoneybridge Road 236 1 $85,000.00 03/05/1999 23 696
Columbia 29223 02 14 124 $38,130.33 04/01/2019 2
2752273 AL 181 6 $52,289.00 $28,000.00 $358.89 1
101990000752273 103 Shurbiutt Circle 176 1 $75,000.00 03/08/1999 42 702
Alexandria 36250 02 13.25 108 $27,797.79 04/01/2014 2
Page 13 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2752320 CA 180 6 $168,660.77 $35,000.00 $442.60 1
106990000752320 203 North Fairway Drive 175 1 $178,000.00 03/11/1999 44 682
Lake Arrowhead 92352 02 12.99 115 $34,674.40 03/25/2014 2
2754356 OR 241 9 $143,315.76 $35,000.00 $419.44 1
141990000754356 13745 NorthWest McLain Way 236 1 $153,000.00 03/10/1999 40 689
Portland 97229 02 13.375 117 $34,836.19 04/01/2019 2
2754368 FL 301 8 $56,535.00 $44,000.00 $559.30 1
112990000754368 1600 Starfire Lane 296 1 $81,000.00 03/11/1999 40 663
Ocoee 34761 02 14.875 125 $43,767.92 04/01/2024 2
2754484 NJ 241 9 $99,165.26 $42,000.00 $507.10 1
134990000754484 303 Shady Lane 237 1 $113,000.00 04/30/1999 24 694
Marlton 08053 02 13.5 125 $41,802.13 05/05/2019 2
2754980 OH 301 8 $70,194.57 $44,600.00 $461.52 1
139990000754980 719 Main Street 296 1 $92,000.00 03/15/1999 30 716
Conneaut 44030 02 11.75 125 $44,485.07 04/01/2024 2
2755130 MI 180 6 $67,788.00 $34,500.00 $447.92 1
126990000755130 156 Harper Drive 177 1 $82,000.00 05/07/1999 39 686
Sparta 49345 02 13.5 125 $34,314.37 05/17/2014 2
2755198 MI 180 6 $74,291.14 $30,000.00 $390.89 1
126990000755198 116 South Alger Street 175 1 $95,000.00 03/13/1999 41 651
Lansing 48917 02 13.57 110 $29,673.55 03/18/2014 2
2755644 ND 181 6 $55,208.00 $25,000.00 $335.04 1
138990000755644 1421 11th Street West 176 1 $65,000.00 03/12/1999 35 677
West Fargo 58078 02 14.125 124 $24,829.94 04/01/2014 2
2755756 CA 181 6 $102,450.00 $34,500.00 $433.67 1
106990000755756 1613 Telegraph Avenue 176 1 $110,000.00 03/24/1999 41 680
Stockton 95204 02 12.875 125 $34,241.83 04/01/2014 2
2755851 UT 301 8 $133,602.00 $60,000.00 $688.02 1
149990000755851 1369 North 2925 West 295 1 $175,000.00 02/18/1999 45 694
Layton 84041 02 13.25 111 $59,869.55 03/01/2024 2
2755887 AL 181 6 $132,050.00 $50,000.00 $657.49 1
101990000755887 1220 Lakemont Drive 176 1 $160,000.00 03/19/1999 37 678
Southside 35907 02 13.75 114 $49,648.24 04/01/2014 2
2756278 CO 301 8 $117,622.00 $52,000.00 $571.84 1
108990000756278 1809 South Pratt Parkway 295 1 $137,000.00 02/05/1999 47 690
Longmont 80501 02 12.625 124 $51,873.41 03/11/2024 2
2756442 LA 181 6 $103,965.00 $38,900.00 $473.14 1
122990000756442 1522 John Drive 177 1 $115,000.00 04/20/1999 40 701
Lake Charles 70605 02 12.25 125 $38,669.55 05/02/2014 2
Page 14 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2756477 MD 181 6 $114,000.00 $32,800.00 $439.57 1
124990000756477 3820 Collier Road 176 1 $117,000.00 03/11/1999 27 679
Randallstown 21133 02 14.125 126 $31,847.68 04/01/2014 2
2756531 CO 181 7 $130,500.00 $23,000.00 $219.03 0
108990000756531 5056 South Nelson Street 177 1 $158,000.00 04/06/1999 39 693
Littleton 80127 02 11 98 $22,975.18 05/01/2014 2
2756579 CT 181 6 $103,057.00 $10,800.00 $131.67 1
109990000756579 25 Porter Plain Road 176 1 $126,000.00 03/19/1999 40 697
Thompson 06277 02 12.295 91 $10,692.76 04/01/2014 2
2756599 IN 301 8 $66,443.00 $26,000.00 $381.58 1
118990000756599 15 East Pearl Street 296 1 $74,000.00 03/05/1999 42 654
Washington 47501 02 17.375 125 $25,971.41 04/01/2024 2
2757288 ME 121 5 $43,726.88 $17,000.00 $276.88 1
123990000757288 P.O. Box 1350, Rural Rt. 1 109 1 $75,000.00 08/28/1998 23 682
Corinna 04928 02 15.25 81 $16,276.59 09/02/2008 2
2757310 FL 122 5 $116,000.00 $30,000.00 $398.95 1
112990000757310 14875 SouthWest 177 Terrace 116 1 $164,000.00 02/26/1999 34 713
Miami 33187 02 10.15 90 $29,261.60 04/01/2009 2
2757848 IN 241 9 $44,400.00 $24,975.00 $324.27 1
118990000757848 911 MAIN STREET 235 1 $55,500.00 02/23/1999 45 663
MEMPHIS 47143 01 14.75 125 $24,541.73 03/01/2019 2
2757947 PA 181 6 $35,229.61 $20,000.00 $233.64 1
142990000757947 703 Theresia Street 175 1 $70,000.00 02/25/1999 36 707
Saint Marys 15857 02 11.5 79 $19,786.07 03/03/2014 2
2758485 NY 180 6 $74,313.68 $29,500.00 $397.83 1
136990000758485 26 Maple Avenue 177 1 $105,000.00 05/21/1999 47 664
Philmont 12565 02 14.25 99 $29,355.75 05/26/2014 2
2758545 GA 181 6 $84,393.00 $37,400.00 $467.07 1
113990000758545 96 Cherry Street 176 1 $97,500.00 03/16/1999 35 710
Statesboro 30458 02 12.75 125 $37,044.05 04/01/2014 2
2758629 MI 180 6 $91,510.00 $25,000.00 $300.36 1
126990000758629 14480 South Hillsdale Road 176 1 $125,000.00 04/23/1999 31 695
Camden 49232 02 12.02 94 $24,848.67 04/28/2014 2
2759063 NJ 241 9 $157,465.00 $40,000.00 $440.43 1
134990000759063 270 South Union Avenue 236 1 $162,000.00 03/25/1999 39 691
Thorofare 08086 02 12 122 $39,833.53 04/01/2019 2
2759379 VA 181 6 $102,384.00 $34,000.00 $452.56 1
151990000759379 9802 HATEL CIRCLE 175 1 $120,000.00 02/24/1999 45 682
Lorton 22079 02 13.99 114 $33,768.86 03/02/2014 2
Page 15 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2759420 FL 180 6 $142,637.51 $40,750.00 $570.05 1
112990000759420 2920 STEFANI RD. 174 1 $167,000.00 02/18/1999 44 666
Cantonment 32533 02 14.99 110 $40,306.56 02/24/2014 2
2759553 NC 301 8 $93,102.00 $27,700.00 $409.28 1
137990000759553 3001 LYNWORTH PLACE 295 1 $100,000.00 02/25/1999 39 657
Charlotte 28212 02 17.5 121 $27,529.90 03/03/2024 2
2759558 PA 300 8 $103,765.98 $40,500.00 $456.47 1
142990000759558 602 WEST 3RD AVE. 294 1 $130,000.00 02/18/1999 47 708
Parkesburg 19365 02 12.99 111 $40,388.68 02/24/2024 2
2760582 CA 181 6 $129,087.00 $50,000.00 $628.51 1
106990000760582 930 EDNABELLE COURT 176 1 $145,000.00 03/03/1999 41 700
EL CAJON 92021 02 12.875 124 $49,529.75 04/01/2014 2
2760649 WI 301 8 $60,069.00 $35,000.00 $417.97 1
155990000760649 1411 South Apple Avenue 296 1 $78,000.00 03/24/1999 29 660
Marshfield 54449 02 13.875 122 $34,777.10 04/01/2024 2
2760744 CA 181 6 $96,304.00 $36,800.00 $490.09 1
106990000760744 67770 Medano Road 176 1 $107,000.00 03/07/1999 33 663
Cathedral City 92234 02 14 125 $36,552.68 04/01/2014 2
2760819 ND 300 8 $64,881.00 $35,000.00 $428.02 0
138990000760819 3720 Cherry Street D-15 295 1 $82,000.00 03/20/1999 43 692
Grand Forks 58201 02 14.25 122 $34,925.32 03/30/2024 2
2761195 MN 301 8 $106,345.00 $28,000.00 $305.30 1
127990000761195 9407 James Avenue North 296 1 $130,000.00 03/20/1999 40 685
Brooklyn Park 55444 02 12.5 104 $27,262.87 04/02/2024 2
2761497 MI 181 6 $57,687.00 $50,000.00 $682.75 1
126990000761497 705 W. BOND STREET 176 1 $90,000.00 03/24/1999 34 669
HASTINGS 49058 02 14.5 120 $49,666.69 04/01/2014 2
2761992 NM 301 8 $114,177.00 $36,000.00 $426.48 1
135990000761992 5204 Mariposa Northwest 295 1 $121,000.00 02/22/1999 33 717
Albuquerque 87120 02 13.75 125 $35,913.68 03/01/2024 2
2762078 CA 181 6 $138,000.00 $37,200.00 $476.81 1
106990000762078 1308 Romero Avenue 166 1 $147,000.00 05/15/1998 31 736
Bakersfield 93312 02 13.25 120 $36,205.61 06/01/2013 2
2762527 MA 301 8 $141,739.00 $40,000.00 $436.14 1
125990000762527 1163 Webster Street 296 1 $168,500.00 03/26/1999 39 692
Hanover 02339 02 12.5 108 $39,925.31 04/01/2024 2
2763127 CA 301 8 $106,755.00 $31,900.00 $356.78 1
106990000763127 21 WALNUT STREET 296 1 $111,000.00 03/11/1999 44 679
COLFAX 95713 02 12.875 125 $31,723.09 04/01/2024 2
Page 16 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2763337 CA 180 6 $80,968.10 $35,000.00 $480.90 1
106990000763337 5930 Garden Avenue 176 1 $98,000.00 04/06/1999 45 672
Marysville 95901 02 14.625 119 $34,778.64 04/10/2014 2
2763361 FL 240 9 $175,435.00 $40,000.00 $433.49 1
112990000763361 10927 Piping Rock Circle 236 1 $186,000.00 04/02/1999 38 737
Orlando 32817 02 11.75 116 $39,825.90 04/22/2019 2
2763893 CA 180 6 $104,400.00 $23,000.00 $306.15 1
106990000763893 806 Virginia Ave. 174 1 $117,000.00 02/10/1999 32 680
Modesto 95354 02 13.99 109 $22,707.17 02/26/2014 2
2764046 AL 241 9 $115,031.00 $53,500.00 $636.35 1
101990000764046 271 Majestic Pines 238 1 $135,000.00 05/28/1999 42 697
Trussville 35173 02 13.25 125 $53,408.26 06/03/2019 2
2764146 KY 181 6 $99,296.00 $33,803.71 $520.00 1
113806 1933 MEADOW CREEK DR. 172 1 $196,000.00 11/25/1998 37 662
LOUISVILLE 40218 02 16.99 68 $33,431.97 12/01/2013 2
2764167 CA 240 9 $105,009.00 $21,000.00 $234.90 1
114156 2724 CALLE LOMA ROJA 234 1 $127,000.00 02/03/1999 31 734
RIVERSIDE 92503 02 12.25 100 $20,895.26 02/28/2019 2
2764169 NV 242 9 $154,800.00 $35,000.00 $460.62 1
114294 1761 CAMARILLO DRIVE 235 1 $190,000.00 01/28/1999 50 668
NORTH LAS VEGAS 89031 02 14.99 100 $34,827.37 03/07/2019 2
2764171 CA 180 6 $135,000.00 $25,000.00 $308.13 1
112786 9538 GUILFORD AVENUE 173 1 $160,000.00 01/14/1999 47 698
WHITTIER 90605 02 12.5 100 $24,655.40 01/25/2014 2
2764177 NY 301 8 $72,195.00 $35,000.00 $489.39 1
110583 3765 NELSON AVENUE 293 1 $106,000.00 12/31/1998 45 644
BUFFALO 14219 02 16.5 102 $34,940.60 01/20/2024 2
2764184 MN 180 6 $124,121.00 $18,228.66 $255.00 1
113536 10364 XYLON ROAD 170 1 $138,500.00 10/23/1998 33 782
BLOOMINGTON 55438 02 14.99 103 $17,703.59 10/28/2013 2
2764210 CT 120 5 $109,405.00 $28,000.00 $405.78 1
115371 44 GROVE STREET 115 1 $130,000.00 03/08/1999 43 758
WINDSOR LOCKS 06096 02 12.25 106 $27,327.28 03/20/2009 2
2764219 WA 182 6 $107,299.00 $46,654.33 $621.00 1
115009 2223 ST. CLAIR STREET 174 1 $145,000.00 12/23/1998 37 694
BELLINGHAM 98226 02 13.99 107 $46,178.09 02/01/2014 2
2764230 IN 121 5 $145,291.00 $43,000.00 $629.42 1
110798 7605 S. 140 EAST 114 1 $175,500.00 01/09/1999 35 686
WOLCOTTVILLE 46795 02 12.5 108 $41,882.24 02/08/2009 2
Page 17 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2764285 MN 182 6 $74,000.00 $43,000.00 $537.00 1
112867 315 VALLEY AVE 174 1 $104,000.00 12/23/1998 37 684
MOORHEAD 56560 02 12.75 113 $42,420.92 02/01/2014 2
2764307 MT 301 8 $69,781.00 $32,800.00 $439.29 1
114179 3216 2ND AVENUE SOUTH 294 1 $90,000.00 01/27/1999 27 646
GREAT FALLS 59405 02 15.75 114 $32,350.91 02/09/2024 2
2764328 OR 180 6 $74,962.00 $35,000.00 $507.96 1
113892 2437 KINNEY STREET 174 1 $95,000.00 02/04/1999 40 648
NORTH BEND 97459 02 15.75 116 $34,750.62 02/13/2014 2
2764356 FL 301 8 $105,809.00 $35,000.00 $381.62 1
113141 2270 SOUTH WEST 83RD 294 1 $120,000.00 01/19/1999 29 699
MIRAMAR 33025 02 12.5 118 $34,913.03 02/02/2024 2
2764374 CA 301 8 $179,550.00 $44,500.00 $485.21 1
113133 5729 WOLFE STREET 294 1 $189,000.00 01/05/1999 48 700
LAKEWOOD 90713 02 12.5 119 $44,366.56 02/17/2024 2
2764375 AZ 241 9 $152,375.00 $37,400.00 $424.92 1
114038 5337 W. WILLOW AVENUE 234 1 $160,000.00 01/26/1999 31 794
GLENDALE 85304 02 12.5 119 $37,048.52 02/08/2019 2
2764376 CA 301 8 $137,000.00 $35,000.00 $381.62 0
113130 1108 SOUTH COUNTRY GLEN 294 1 $145,000.00 01/08/1999 42 747
ANAHEIM 92808 02 12.5 119 $34,895.09 02/15/2024 2
2764380 CA 301 8 $100,500.00 $55,000.00 $630.69 1
114502 3055 SANDSTONE COURT 295 1 $131,000.00 02/22/1999 40 706
PALMDALE 93551 02 13.25 119 $54,268.13 03/20/2024 2
2764381 NM 301 8 $97,950.00 $18,500.00 $208.52 1
112391 5703 DON LORENZO DRIVE SW 294 1 $98,000.00 01/22/1999 45 720
ALBUQUERQUE 87121 02 12.99 119 $18,449.09 02/01/2024 2
2764395 MN 181 6 $118,200.00 $24,444.17 $363.28 1
113809 10647 56TH STREET 173 1 $119,530.00 12/30/1998 29 665
ALBERTVILLE 55301 02 16.25 120 $24,131.16 01/05/2014 2
2764430 OR 181 6 $110,175.00 $26,000.00 $377.34 1
114957 3743 SE 168TH AVENUE 175 1 $112,000.00 02/18/1999 39 680
PORTLAND 97236 02 15.75 122 $25,814.76 03/01/2014 2
2764433 SC 181 6 $103,933.00 $25,000.00 $349.73 1
113403 125 ROCK HAMPTON ROAD 174 1 $105,900.00 01/27/1999 37 663
IRMO 29063 02 14.99 122 $24,457.05 02/20/2014 2
2764434 CA 180 6 $121,460.00 $65,000.00 $843.91 1
113436 12455 PARKWOOD PLACE 173 1 $153,000.00 01/15/1999 40 708
VICTORVILLE 92392 02 13.5 122 $64,184.25 01/20/2014 2
Page 18 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2764438 MO 301 8 $43,881.00 $50,000.00 $601.50 1
112720 3539 EDGEWATER DRIVE 293 1 $77,000.00 12/23/1998 43 669
HOUSTON LAKE 64151 02 13.99 122 $49,885.20 01/20/2024 2
2764444 CA 121 5 $103,119.00 $25,000.00 $369.60 1
113164 7061 RUTLAND AVENUE 114 1 $105,000.00 01/28/1999 41 682
RIVERSIDE 92503 02 12.75 123 $24,468.97 02/25/2009 2
2764475 KY 180 6 $99,209.00 $30,458.04 $458.00 1
114754 2705 LEMON NORTHCUTT ROAD 172 1 $105,000.00 12/11/1998 33 684
DRY RIDGE 41035 02 16.5 124 $30,128.92 12/16/2013 2
2764495 MO 180 6 $81,725.00 $42,598.64 $546.00 1
113805 7923 NW 85TH TERRACE 172 1 $100,000.00 12/08/1998 35 693
KANSAS CITY 64153 02 13.25 125 $41,969.61 12/12/2013 2
2764502 MT 301 8 $93,721.00 $45,571.00 $531.20 1
115062 144 ROCK HILL DRIVE 295 1 $112,000.00 02/19/1999 45 686
BILLINGS 59101 02 13.5 125 $45,476.26 03/03/2024 2
2764520 OR 300 8 $106,600.00 $43,000.00 $517.29 1
115385 1704 ROCKLEDGE DRIVE NORTH 295 1 $120,000.00 03/08/1999 43 716
SALEM 97303 02 13.99 125 $42,802.87 03/15/2024 2
2764524 NY 180 6 $64,246.00 $28,112.58 $408.00 1
114311 34 CAMPBELL AVE 173 1 $74,000.00 01/11/1999 36 665
TROY 12180 02 15.75 125 $27,828.44 01/15/2014 2
2764549 CA 300 8 $114,594.00 $22,800.00 $309.65 1
114111 201 ROYCE WAY 294 1 $109,950.00 02/16/1999 40 672
PITTSBURG 94565 02 15.99 125 $22,070.35 02/24/2024 2
2764554 MI 301 8 $57,600.00 $32,400.00 $433.93 1
111211 14675 BANNER STREET 294 1 $72,000.00 01/25/1999 45 656
TAYLOR 48180 02 15.75 125 $32,318.42 02/15/2024 2
2764563 UT 302 8 $104,287.00 $33,213.00 $444.82 1
114526 2256 WEST 1025 NORTH 296 1 $110,000.00 02/23/1999 43 673
OGDEN 84404 02 15.75 125 $33,166.39 04/05/2024 2
2764898 MI 300 8 $66,598.00 $34,000.00 $425.61 1
126990000764898 10969 Willmen Drive 296 1 $98,000.00 04/06/1999 49 663
Quincy 49082 02 14.625 103 $33,954.24 04/10/2024 2
2765002 OH 240 9 $68,332.00 $30,000.00 $375.78 1
139990000765002 8095 Martz Paulin Road 238 1 $80,000.00 06/11/1999 41 664
Franklin 45005 02 14.125 123 $29,954.42 06/16/2019 2
2765123 PA 181 6 $45,522.23 $28,000.00 $430.93 1
142990000765123 52 Green House Road 176 1 $80,000.00 03/06/1999 38 677
Gardners 17324 02 17 92 $27,823.76 04/01/2014 2
Page 19 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2765172 MN 180 6 $96,725.00 $50,000.00 $608.15 1
127990000765172 8413 Virginia Circle South 176 1 $122,000.00 04/19/1999 49 737
St Louis Park 55426 02 12.25 121 $49,603.03 04/23/2014 2
2765229 AZ 241 9 $127,044.00 $37,150.00 $422.08 1
104990000765229 4322 East Bramble Circle 238 1 $145,000.00 05/10/1999 39 717
Mesa 85206 02 12.5 114 $37,079.43 06/01/2019 2
2765450 NY 180 6 $74,405.16 $28,600.00 $388.11 1
136990000765450 5593 Saida Circle 176 1 $83,000.00 04/20/1999 43 670
Brewerton 13029 02 14.375 125 $28,414.68 04/26/2014 2
2765628 VA 301 8 $99,993.64 $50,000.00 $573.35 1
151990000765628 7707 Anoka Road 296 1 $120,000.00 03/29/1999 43 692
Richmond 23229 02 13.25 125 $49,913.51 04/02/2024 2
2765636 GA 181 6 $67,734.00 $22,500.00 $305.34 1
113990000765636 1890 Snows Mill Road 176 1 $87,000.00 03/27/1999 29 672
Monroe 30655 02 14.375 104 $22,316.61 04/01/2014 2
2765645 WA 300 8 $125,519.00 $25,000.00 $354.50 1
153990000765645 1503 Se 141st Avenue 295 1 $128,500.00 03/05/1999 32 676
Vancouver 98683 02 16.75 118 $24,971.00 03/16/2024 2
2765834 TN 181 6 $122,597.00 $39,800.00 $553.64 1
147990000765834 3603 Chelsea Court 177 1 $130,000.00 04/16/1999 28 663
Johnson City 37601 02 14.875 125 $39,616.89 05/06/2014 2
2765855 FL 181 6 $79,800.00 $35,000.00 $486.86 1
112990000765855 739 College Avenue 176 1 $110,000.00 03/30/1999 45 672
Lakeland 33801 02 14.875 105 $34,240.72 04/01/2014 2
2766854 MO 240 9 $128,638.00 $40,000.00 $533.38 0
129990000766854 113 Hunters Green Lane 236 1 $135,000.00 04/02/1999 39 670
Eureka 63025 02 15.225 125 $39,887.95 04/01/2019 2
2766902 AZ 300 8 $140,173.00 $35,000.00 $421.32 0
104990000766902 37300 Tom Darlington Drive 295 1 $145,000.00 03/03/1999 48 690
Carefree 85377 02 14 121 $34,933.53 03/12/2024 2
2767245 FL 241 9 $59,900.00 $11,500.00 $124.63 1
112990000767245 205 Delespine Drive 236 1 $72,000.00 03/31/1999 34 707
Debary 32713 02 11.75 100 $11,438.70 04/01/2019 2
2767464 WV 120 5 $42,424.00 $12,500.00 $181.15 1
154990000767464 60 London Place 116 1 $54,000.00 04/09/1999 28 749
Morgantown 26505 02 12.25 102 $12,282.52 04/28/2009 2
2767705 CA 240 9 $122,000.00 $53,000.00 $668.71 1
106990000767705 220 East Charlotte Avenue 235 1 $140,000.00 03/11/1999 42 718
Anaheim 92805 02 14.25 125 $52,798.61 03/25/2019 2
Page 20 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2767882 AZ 301 8 $110,628.00 $39,000.00 $410.76 0
104990000767882 1931 North Rio Yaqui 296 1 $133,000.00 03/15/1999 29 661
Green Valley 85614 02 12 113 $38,894.11 04/01/2024 2
2767919 CA 181 6 $96,377.00 $24,750.00 $337.96 1
106990000767919 6519 San Vicente Street 176 1 $125,000.00 03/27/1999 38 675
Paramount 90723 02 14.5 97 $24,591.57 04/15/2014 2
2768327 AL 181 6 $72,000.00 $35,000.00 $465.88 1
101990000768327 Route 1 Box 267 AA 176 1 $92,000.00 03/31/1999 42 681
Centreville 35042 02 13.99 117 $34,704.00 04/01/2014 2
2768432 MD 300 8 $112,500.00 $30,000.00 $384.02 1
124990000768432 6701 SEAT PLEASANT DR. 294 1 $125,000.00 02/18/1999 45 664
Capitol Heights 20743 02 14.99 114 $29,926.23 02/24/2024 2
2768609 NJ 180 6 $70,259.00 $30,000.00 $399.32 1
134990000768609 69 MIMOSA DRIVE 175 1 $85,000.00 03/13/1999 38 679
Rio Grande 08242 02 13.99 118 $29,746.31 03/18/2014 2
2768636 NJ 180 6 $104,065.92 $35,000.00 $442.60 1
134990000768636 609 RUGBY RD 175 1 $114,000.00 03/10/1999 41 722
Phillipsburg 08865 02 12.99 122 $34,674.41 03/16/2014 2
2768648 CA 301 8 $117,066.00 $31,550.00 $361.79 1
106990000768648 25040 Highway 108 296 1 $120,000.00 03/23/1999 46 714
Mi Wuk Village 95346 02 13.25 124 $31,473.01 04/01/2024 2
2769080 OK 181 6 $62,616.00 $26,000.00 $317.92 1
140990000769080 1925 Northwest Bell Avenue 175 1 $89,000.00 02/26/1999 43 694
Lawton 73507 02 12.35 100 $25,720.55 03/02/2014 2
2769139 NY 121 5 $78,603.00 $20,000.00 $273.75 1
136990000769139 1401 Walker Lake Ontario 117 1 $104,000.00 04/19/1999 44 753
Hilton 14468 01 10.845 95 $19,622.93 05/01/2009 2
2769151 MI 180 6 $78,539.33 $28,500.00 $386.75 1
126990000769151 336 Farview Street 176 1 $100,000.00 04/23/1999 45 665
Horton 49246 02 14.375 108 $28,302.09 04/28/2014 2
2769160 MI 300 8 $113,219.00 $33,000.00 $406.74 1
126990000769160 3931 Muma Road 296 1 $120,000.00 04/07/1999 45 676
Parma 49269 02 14.375 122 $32,953.47 04/12/2024 2
2769237 KS 240 9 $175,702.00 $42,000.00 $533.76 0
120990000769237 14112 Hauser Street 236 1 $186,000.00 04/07/1999 30 678
Shawnee Mission 66221 02 14.375 118 $41,875.25 04/12/2019 2
2770762 MI 241 9 $105,013.00 $35,000.00 $444.80 1
126990000770762 19205 Parkville 237 1 $150,000.00 04/05/1999 28 707
Livonia 48152 02 14.375 94 $34,896.04 05/01/2019 2
Page 21 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2770764 FL 240 9 $113,619.00 $42,500.00 $520.80 1
112990000770764 18042 SouthWest 139th Path 236 1 $125,000.00 04/23/1999 50 680
Miami 33177 02 13.75 125 $42,362.37 04/30/2019 2
2770837 OR 180 6 $135,493.18 $45,000.00 $599.13 1
141990000770837 2175 Rocky Lane 176 1 $150,000.00 04/08/1999 38 667
Eugene 97401 02 13.995 121 $44,693.95 04/13/2014 2
2770839 NJ 180 6 $124,000.00 $35,000.00 $431.38 1
134990000770839 220 Edwards Avenue 176 1 $135,000.00 04/19/1999 40 715
Bayville 08721 02 12.5 118 $34,608.52 04/23/2014 2
2770840 PA 300 8 $76,374.00 $35,000.00 $414.63 1
142990000770840 9 Black Matt Road 296 1 $92,000.00 04/14/1999 38 696
Douglasville 19518 02 13.75 122 $34,859.34 04/20/2024 2
2771361 AZ 241 9 $85,042.00 $35,000.00 $379.30 1
104990000771361 13802 North 17th Avenue 236 1 $100,000.00 03/10/1999 27 765
Phoenix 85023 02 11.75 121 $34,767.65 04/01/2019 2
2771370 MD 301 8 $100,385.00 $30,000.00 $339.48 0
124990000771370 4422 Danbury Square 298 1 $110,000.00 05/25/1999 44 722
Belcamp 21017 02 13.05 119 $29,972.35 06/01/2024 2
2771480 MA 181 6 $89,752.00 $32,000.00 $404.88 0
125990000771480 100 Ledgewood Drive 177 1 $100,000.00 04/30/1999 44 735
Stoneham 02180 02 13 122 $31,823.47 05/05/2014 2
2771482 NY 180 6 $84,708.00 $18,500.00 $231.03 1
136990000771482 16 Prospect Street 176 1 $100,000.00 04/15/1999 42 709
Angola 14006 02 12.75 104 $18,257.78 04/20/2014 2
2771584 OK 301 8 $105,000.00 $50,000.00 $630.73 0
140990000771584 10416 Kingsgate Drive 297 1 $126,000.00 04/12/1999 48 669
Oklahoma City 73159 02 14.75 124 $49,950.95 05/01/2024 2
2771616 FL 180 6 $74,701.00 $35,000.00 $480.90 1
112990000771616 1407 Chamale Lane 176 1 $88,000.00 04/22/1999 33 669
Port Orange 32119 02 14.625 125 $34,778.64 04/27/2014 2
2771702 MI 300 8 $75,209.00 $43,500.00 $490.61 1
126990000771702 27120 Demrick Street 296 1 $95,000.00 04/16/1999 48 705
Roseville 48066 02 13 125 $43,342.47 04/21/2024 2
2771722 KS 301 8 $139,000.00 $30,100.00 $350.29 0
120990000771722 904 North 1st East 297 1 $145,000.00 04/14/1999 44 695
Louisburg 66053 02 13.475 117 $30,050.00 05/01/2024 2
2771918 CA 180 6 $155,159.00 $50,000.00 $616.27 1
106990000771918 617 East Babcock Avenue 175 1 $176,500.00 03/13/1999 24 743
Visalia 93291 02 12.5 117 $49,251.95 03/30/2014 2
Page 22 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2771935 WV 121 5 $26,688.26 $35,000.00 $556.66 1
154990000771935 101 Morrison Avenue 116 1 $60,000.00 03/04/1999 50 680
Ansted 25812 02 14.625 103 $34,470.02 04/01/2009 2
2771998 FL 300 8 $86,524.00 $50,000.00 $611.46 1
112990000771998 102 Deer Park Avenue 296 1 $112,000.00 04/06/1999 37 660
Temple Terrace 33617 02 14.25 122 $49,927.89 04/16/2024 2
2772198 CT 301 8 $123,936.00 $35,000.00 $388.17 1
109990000772198 14 Ann Street 297 1 $134,000.00 04/24/1999 35 699
North Branford 06471 02 12.75 119 $34,938.63 05/10/2024 2
2772357 FL 240 9 $159,203.00 $39,000.00 $429.42 1
112990000772357 7015 Ardis Street 236 1 $160,000.00 04/10/1999 39 693
Orlando 32835 02 12 124 $38,031.65 04/28/2019 2
2772365 CO 180 6 $96,142.00 $35,000.00 $523.23 1
108990000772365 6926 Noble Street 177 1 $115,000.00 05/11/1999 34 646
Colorado Springs 80915 02 16.375 115 $34,861.24 05/17/2014 2
2772371 MI 301 8 $24,717.31 $31,000.00 $403.08 1
126990000772371 704 Fairbanks Street 296 1 $45,000.00 03/30/1999 28 672
Iron Mountain 49801 02 15.25 124 $30,953.23 04/05/2024 2
2773167 ME 180 6 $75,457.00 $25,000.00 $314.26 1
123990000773167 24 Chestnut Street 176 1 $86,000.00 04/22/1999 47 679
Westbrook 04092 02 12.875 117 $24,812.90 04/27/2014 2
2773210 OH 180 6 $76,403.00 $24,250.00 $272.13 1
139990000773210 4531 Hunt Road 176 1 $118,000.00 04/13/1999 24 736
Cincinnati 45242 02 10.77 86 $24,029.09 04/17/2014 2
2773389 VA 181 6 $76,000.00 $32,900.00 $384.33 1
151990000773389 3016 Guenevere Drive 177 1 $100,000.00 04/19/1999 35 766
Chesapeake 23323 02 11.5 109 $32,619.85 05/01/2014 2
2773421 VA 181 6 $136,128.00 $50,000.00 $657.49 1
151990000773421 5249 Lowery Downs 170 1 $154,000.00 09/28/1998 34 758
Virginia Beach 23464 02 13.75 121 $49,276.55 10/02/2013 2
2773488 MI 181 6 $110,252.00 $35,000.00 $529.30 1
126990000773488 7896 Meadow Drive 177 1 $140,000.00 04/21/1999 42 653
Waterford Twp 48329 02 16.625 104 $34,816.53 05/01/2014 2
2773509 DE 301 8 $113,717.00 $35,000.00 $472.18 1
110990000773509 1339 Church Road 297 1 $135,000.00 04/09/1999 41 738
Bear 19701 02 15.875 111 $34,948.39 05/01/2024 2
2773636 AR 302 8 $58,688.00 $35,000.00 $458.50 0
104990000773636 3910 Rupert Drive 296 1 $75,000.00 02/11/1999 44 647
Conway 72032 02 15.375 125 $34,915.36 04/12/2024 2
Page 23 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2773653 NV 181 6 $166,600.00 $30,000.00 $360.05 0
132990000773653 1064 Table Mountain Way 177 1 $177,000.00 04/08/1999 41 664
Sparks 89436 02 12 112 $29,714.96 05/01/2014 2
2773691 MD 60 4 $80,078.00 $30,000.00 $711.03 1
124990000773691 1578 Pin Oak Drive 47 1 $91,000.00 07/27/1998 36 721
Waldorf 20601 02 14.83 121 $25,627.43 07/31/2003 2
2774040 VA 300 8 $140,000.00 $26,350.00 $322.24 1
151990000774040 21164 Hedgerow Terrace 297 1 $145,000.00 05/06/1999 43 665
Ashburn 20147 02 14.25 115 $26,316.11 05/10/2024 2
2774692 MI 300 8 $71,824.00 $18,600.00 $216.81 1
126990000774692 612 Grant Street 296 1 $79,900.00 04/02/1999 33 713
Traverse City 49686 02 13.5 114 $18,569.24 04/08/2024 2
2774796 CT 300 8 $112,046.00 $35,000.00 $458.50 1
109990000774796 38 Cemetary Road 297 1 $125,000.00 05/05/1999 38 650
Union 06076 02 15.375 118 $34,969.43 05/10/2024 2
2775018 MD 180 6 $137,390.82 $45,000.00 $593.25 1
124990000775018 6914 Fulford Street 177 1 $165,000.00 05/13/1999 50 680
Clinton 20735 02 13.8 111 $44,770.13 05/19/2014 2
2775425 KS 181 6 $31,159.00 $15,000.00 $170.91 1
120990000775425 806 Knollwood Street 179 1 $60,000.00 06/07/1999 40 723
Wakefield 67487 02 11.045 77 $14,733.08 07/01/2014 2
2775426 GA 241 9 $115,540.00 $26,000.00 $382.36 1
113990000775426 5024 Rodrick Trace 237 1 $125,000.00 04/15/1999 33 658
Marietta 30066 02 17.05 114 $25,960.62 05/01/2019 2
2775571 RI 240 9 $69,579.06 $45,000.00 $527.21 1
144990000775571 44 Bailey Street 236 1 $96,000.00 04/19/1999 41 731
Cranston 02920 02 13 120 $44,831.66 04/23/2019 2
2775585 NY 181 6 $98,456.00 $28,000.00 $363.53 0
136990000775585 150-38 Union Turnpike 177 1 $120,000.00 04/27/1999 33 674
Flushing 11367 02 13.5 106 $27,802.57 05/01/2014 2
2775586 NJ 181 6 $111,266.00 $35,000.00 $541.76 1
134990000775586 32 Village Court 177 1 $125,000.00 04/29/1999 43 646
Bound Brook 08805 02 17.125 118 $34,861.48 05/04/2014 2
2775587 GA 180 6 $175,074.00 $50,000.00 $645.01 1
113990000775587 1255 Testarosa Way 176 1 $184,953.23 04/21/1999 40 666
Marietta 30062 02 13.375 122 $49,643.22 04/26/2014 2
2775589 VA 180 6 $147,891.96 $24,700.00 $377.95 1
151990000775589 3 Thornberry Drive 176 1 $157,000.00 04/17/1999 40 644
Stafford 22554 02 16.875 110 $24,398.04 04/22/2014 2
Page 24 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2775967 AZ 241 9 $143,264.00 $30,000.00 $372.84 1
104990000775967 4025 East Encinas Avenue 237 1 $139,900.00 04/29/1999 43 663
Higley 85236 02 13.99 124 $29,929.92 05/07/2019 2
2776021 AZ 301 8 $75,178.00 $35,000.00 $349.38 1
104990000776021 2308 East Butler Street 298 1 $105,000.00 05/12/1999 45 703
Chandler 85225 02 11.25 105 $34,804.64 06/14/2024 2
2776120 IN 240 9 $78,033.00 $34,000.00 $380.32 1
118990000776120 2010 East 400 South 236 1 $91,000.00 04/15/1999 32 684
Anderson 46017 02 12.25 124 $33,859.71 04/29/2019 2
2776544 GA 301 8 $64,003.00 $14,503.00 $163.46 1
113990000776544 505 Boy Scout Road 296 1 $65,000.00 03/31/1999 33 722
Augusta 30909 02 12.99 121 $14,226.38 04/13/2024 2
2776605 PA 181 6 $104,714.00 $23,000.00 $267.23 1
142990000776605 141 Goshen Road 177 1 $135,000.00 04/16/1999 39 689
Schwensville 19473 02 11.4 95 $22,852.43 05/01/2014 2
2776606 OH 300 8 $140,513.00 $57,000.00 $653.62 1
139990000776606 1585 Garfield Park 295 1 $158,000.00 03/10/1999 38 696
Lebanon 45036 02 13.25 126 $56,876.08 03/16/2024 2
2776633 GA 301 8 $125,900.00 $60,000.00 $699.39 0
113990000776633 682 Mountain Oaks Parkway 298 1 $155,000.00 05/06/1999 44 686
Stone Mountain 30087 02 13.5 120 $59,926.01 06/01/2024 2
2776639 UT 301 8 $128,931.00 $18,397.00 $187.00 1
149990000776639 3436 West 5850 South 299 1 $130,000.00 06/16/1999 44 712
Rov 84067 02 11.5 114 $18,386.30 07/01/2024 2
2776676 AL 180 6 $26,700.00 $24,000.00 $329.76 1
101990000776676 329 County Road 261 176 1 $42,000.00 04/14/1999 28 671
Town Creek 35672 02 14.625 121 $23,848.22 04/19/2014 2
2776684 NY 240 9 $68,396.00 $35,000.00 $428.89 1
136990000776684 57 Bear Swamp Road 236 1 $85,000.00 04/22/1999 45 695
Peru 12972 02 13.75 122 $34,698.58 04/27/2019 2
2776685 VA 180 6 $145,715.85 $30,200.00 $397.13 1
151990000776685 4999 Hanover Meadow Drive 176 1 $160,000.00 04/23/1999 44 686
Mechanicsville 23111 02 13.75 110 $29,595.29 04/28/2014 2
2776698 CA 181 6 $184,000.00 $44,000.00 $578.59 RFC0
106990000776698 55 Cuervo Drive 176 1 $221,000.00 03/17/1999 40 675
Aliso Viejo 92656 02 13.75 104 $41,662.57 04/01/2014 2
2776710 IL 180 7 $131,950.00 $30,000.00 $333.03 1
117990000776710 901 Island Court 175 1 $171,000.00 03/26/1999 24 659
Bartlett 60103 02 13.05 95 $29,698.70 03/30/2014 2
Page 25 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2776733 MA 180 6 $126,519.68 $30,000.00 $407.11 1
125990000776733 11 Grove Street 176 1 $134,000.00 04/20/1999 32 668
Plympton 02367 02 14.375 117 $29,701.97 04/24/2014 2
2776734 MI 180 6 $166,307.00 $33,000.00 $412.12 1
126990000776734 19501 Sage Lane 176 1 $209,000.00 04/16/1999 35 705
Fenton 48430 02 12.75 96 $32,714.12 04/28/2014 2
2776735 NY 301 8 $114,873.00 $47,800.00 $575.03 1
136990000776735 67 South Main Street 297 1 $135,000.00 04/29/1999 49 677
Albany 12208 02 13.99 121 $47,746.09 05/04/2024 2
2776912 VA 301 8 $101,808.00 $35,000.00 $394.48 1
151990000776912 1824 SEALING WAX WAY 296 1 $113,000.00 03/27/1999 45 686
Richmond 23235 02 12.99 122 $34,524.90 04/01/2024 2
2776978 IN 181 6 $79,135.00 $20,000.00 $266.21 1
118990000776978 2710 LESMORE LANE 176 1 $88,000.00 03/29/1999 35 681
Fort Wayne 46808 02 13.99 113 $19,853.58 04/02/2014 2
2777007 PA 301 8 $109,947.00 $54,600.00 $605.55 1
142990000777007 4 OLD PENNELL ROAD 296 1 $147,000.00 03/30/1999 46 700
MEDIA 19063 02 12.75 112 $54,496.67 04/05/2024 2
2777060 ID 180 6 $78,000.00 $35,000.00 $439.96 1
116990000777060 11767 W JENILYN CT 175 1 $92,000.00 03/23/1999 45 732
Boise 83713 02 12.875 123 $34,738.06 03/29/2014 2
2777073 NC 181 6 $95,880.18 $35,000.00 $460.25 0
137990000777073 9225 RAVEN WING DRIVE 176 1 $121,000.00 03/27/1999 38 693
Charlotte 28262 02 13.75 109 $34,148.10 04/01/2014 2
2777086 IN 181 6 $124,771.65 $41,600.00 $589.37 1
118990000777086 54450 OLD BEDFORD TRAIL 176 1 $134,000.00 03/25/1999 49 670
Mishawaka 46545 02 15.25 125 $41,330.85 04/01/2014 2
2777142 MN 180 6 $101,078.02 $24,200.00 $372.27 1
127990000777142 26170 GOODVIEW AVENUE 175 1 $101,900.00 03/22/1999 43 693
Wyoming 55092 02 16.99 123 $24,036.40 03/26/2014 2
2777185 VA 301 8 $79,460.00 $50,000.00 $601.50 1
151990000777185 5800 ANDERSON MILL ROAD 296 1 $133,000.00 03/31/1999 48 675
CHURCH ROAD 23833 02 13.99 98 $49,924.36 04/05/2024 2
2777330 OH 300 8 $103,683.00 $35,000.00 $499.76 1
139990000777330 4519 Fleetfoot Road 297 1 $115,000.00 05/06/1999 45 655
Coldwater 45828 02 16.875 121 $34,976.72 05/11/2024 2
2777344 NJ 180 6 $123,135.00 $20,000.00 $263.00 1
134990000777344 31 Maier Street 175 1 $135,000.00 03/26/1999 33 683
Belleville 07109 02 13.75 107 $18,130.71 03/30/2014 2
Page 26 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2777354 NC 180 6 $82,336.00 $35,000.00 $469.05 1
137990000777354 604 Piper Court 176 1 $95,000.00 04/19/1999 46 670
Wingate 28174 02 14.125 124 $34,234.54 04/23/2014 2
2777480 NY 180 6 $134,564.00 $35,000.00 $437.09 1
136990000777480 255 Riddle Street 176 1 $140,000.00 04/16/1999 30 710
Brentwood 11717 02 12.75 122 $34,734.95 04/28/2014 2
2777481 OH 180 6 $86,956.00 $33,400.00 $411.66 1
139990000777481 118 Ironwood Drive 176 1 $100,000.00 04/20/1999 33 722
W. Carrollton 45449 02 12.5 121 $31,970.72 04/26/2014 2
2777482 GA 180 6 $97,888.00 $47,300.00 $621.99 1
113990000777482 115 Island Drive 176 1 $121,500.00 04/26/1999 44 691
Midway 31320 02 13.75 120 $47,057.17 04/30/2014 2
2777483 WA 180 6 $98,828.43 $25,000.00 $312.54 0
153990000777483 505 East Denny Way 176 1 $128,000.00 04/20/1999 39 699
Seattle 98122 02 12.77 97 $24,859.02 04/24/2014 2
2777491 MO 180 6 $64,896.00 $29,900.00 $378.31 1
129990000777491 1820 Appleblossom Court 177 1 $80,000.00 05/12/1999 18 777
Florissant 63031 02 13 119 $29,713.13 05/17/2014 2
2777524 AZ 301 8 $77,580.00 $30,500.00 $343.99 1
104990000777524 1510 West Olvera Drive 297 1 $105,000.00 04/09/1999 34 666
Tucson 85746 02 13 103 $30,420.45 05/01/2024 2
2777587 NY 241 9 $34,238.71 $29,500.00 $429.90 1
136990000777587 304 Smith Hill Road 237 1 $51,000.00 04/30/1999 39 644
Binghamton 13905 02 16.875 125 $29,416.57 05/05/2019 2
2777987 KS 121 5 $10,934.00 $48,884.00 $763.42 1
120990000777987 40 South Coy 117 1 $48,000.00 04/20/1999 44 681
Kansas City 66101 02 14.15 125 $48,122.68 05/01/2009 2
2777991 IL 180 6 $48,621.00 $35,000.00 $482.09 1
117990000777991 456 Washington 1-a 176 1 $70,000.00 04/23/1999 36 665
Oak Park 60302 02 14.675 120 $34,743.68 04/28/2014 2
2778038 VA 300 8 $156,622.00 $30,000.00 $355.40 1
151990000778038 6112 Winter Park Drive 296 1 $169,500.00 04/10/1999 49 686
Burke 22015 02 13.75 111 $29,952.59 04/15/2024 2
2778047 MO 301 8 $168,052.00 $41,077.74 $522.16 1
129990000778047 2 Coalter Court 297 1 $187,347.00 04/24/1999 29 675
O' Fallon 63366 02 14.875 112 $41,038.35 05/11/2024 2
2778110 WI 182 6 $51,300.00 $25,100.00 $317.41 1
155990000778110 2224 South 9th Street 178 1 $63,000.00 04/13/1999 38 686
Sheboygan 53081 02 12.99 122 $25,054.30 06/08/2014 2
Page 27 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2778198 NY 181 6 $62,383.00 $17,500.00 $236.00 1
136990000778198 4012 South Park Avenue 177 1 $80,000.00 04/29/1999 28 668
Blasdell 14219 02 14.25 100 $17,414.43 05/04/2014 2
2778201 FL 181 6 $65,694.00 $23,000.00 $287.23 1
112990000778201 2890 NorthEast 40th Street 177 1 $82,000.00 04/16/1999 42 698
Ocala 34479 02 12.75 109 $22,581.07 05/01/2014 2
2778204 UT 300 8 $154,162.00 $75,000.00 $831.79 1
149990000778204 94 North Tiebreaker Circle 296 1 $200,000.00 04/14/1999 41 707
Grantsville 84029 02 12.75 115 $74,858.10 04/28/2024 2
2779392 OR 180 6 $93,872.91 $40,999.80 $571.02 1
141990000779392 5331 SE 101ST AVE 178 1 $108,000.00 06/17/1999 46 674
PORTLAND 97266 02 14.9 125 $40,600.27 06/22/2014 2
2780230 MO 180 6 $56,264.00 $31,200.00 $412.89 1
129990000780230 2020 Wismer 177 1 $99,000.00 05/14/1999 39 661
St. Louis 63114 02 13.875 89 $31,041.77 05/19/2014 2
2780252 IN 301 8 $101,204.00 $33,500.00 $352.59 1
118990000780252 3500 81st Street 296 1 $113,000.00 03/03/1999 39 711
Highland 46322 02 11.99 120 $33,427.44 04/01/2024 2
2780258 AK 301 8 $110,842.00 $33,500.00 $377.57 1
103990000780258 7740 Rovena Street 296 1 $125,000.00 03/26/1999 29 719
Anchorage 99518 02 12.99 116 $33,320.14 04/07/2024 2
2781084 FL 241 9 $102,748.00 $35,000.00 $394.57 1
112990000781084 4755 Osprey Court 236 1 $115,000.00 03/18/1999 33 717
Jacksonville 32217 02 12.375 120 $34,863.38 04/01/2019 2
2781868 MD 301 8 $148,064.00 $60,000.00 $699.39 1
124990000781868 11205 Bennington Drive 297 1 $176,000.00 04/26/1999 42 685
Upper Marlboro 20774 02 13.5 119 $59,926.01 05/01/2024 2
2781884 AZ 240 9 $70,585.00 $35,000.00 $434.98 1
104990000781884 1324 East Hunnigton Drive 231 1 $86,000.00 11/16/1998 37 674
Phoenix 85040 02 13.99 123 $34,775.49 11/30/2018 2
2782062 CA 302 8 $62,274.00 $35,000.00 $394.48 1
106990000782062 1623 East Kettering Street 296 1 $79,000.00 02/27/1999 47 693
Lancaster 93535 02 12.99 124 $34,936.04 04/01/2024 2
2782065 DC 240 9 $29,883.00 $28,000.00 $332.49 0
111990000782065 3415 5th Street SouthEast 238 1 $49,000.00 06/04/1999 45 706
Washington 20032 02 13.25 119 $27,883.32 06/04/2019 2
2782143 RI 240 9 $96,038.00 $16,000.00 $188.88 1
144990000782143 8 Fern Dr 237 1 $105,000.00 05/15/1999 45 718
Hopkinton 02833 02 13.125 107 $15,957.90 05/20/2019 2
Page 28 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2782210 OK 181 6 $56,124.00 $18,500.00 $236.20 0
140990000782210 5917 NorthWest 26th Street 177 1 $60,000.00 04/22/1999 24 705
Oklahoma City 73127 02 13.175 125 $18,365.45 05/01/2014 2
2782219 KS 301 8 $48,458.00 $30,000.00 $338.12 1
120990000782219 713 Howerton Place 296 1 $75,000.00 03/17/1999 28 717
Garden City 67846 02 12.99 105 $29,694.76 04/02/2024 2
2782222 OH 301 8 $104,000.00 $32,000.00 $366.94 1
139990000782222 2285 Woodbury Road 298 1 $110,000.00 05/28/1999 35 733
Bellville 44813 02 13.25 124 $31,958.60 06/03/2024 2
2782264 MI 301 8 $119,850.00 $50,000.00 $628.03 1
126990000782264 8472 ALTON STREET 296 1 $141,000.00 03/26/1999 41 676
CANTON 48187 01 14.68 121 $49,918.00 04/01/2024 2
2782265 NC 300 8 $58,485.00 $25,750.00 $377.91 1
137990000782265 6243 BIRCHBROOK DRIVE 296 1 $69,000.00 04/02/1999 36 648
HOPE MILLS 28348 02 17.375 123 $25,729.28 04/07/2024 2
2782325 OH 180 6 $111,262.00 $23,000.00 $349.90 1
139990000782325 1449 Prussia Road 177 1 $120,000.00 05/13/1999 40 652
Waverly 45690 02 16.75 112 $22,912.21 05/19/2014 2
2782326 FL 241 9 $178,320.00 $40,000.00 $501.04 1
112990000782326 5212 NorthWest 96th Drive 237 1 $200,000.00 04/27/1999 33 678
Pompano Beach 33076 02 14.125 110 $38,888.73 05/03/2019 2
2782327 NJ 180 6 $10,041.00 $29,000.00 $381.35 1
134990000782327 671 State Highway 12 176 1 $110,000.00 04/22/1999 47 698
Flemington 08822 02 13.75 36 $28,851.13 04/27/2014 2
2782329 GA 300 8 $130,550.00 $35,000.00 $438.13 1
113990000782329 3583 Homewood Lane 296 1 $135,000.00 04/24/1999 39 665
Powder Springs 30127 02 14.625 123 $34,964.87 04/30/2024 2
2782388 NY 300 8 $93,852.00 $35,000.00 $499.77 1
136990000782388 6375 Trenton Road 297 1 $115,000.00 05/21/1999 45 648
Marcy 13403 02 16.875 113 $34,984.74 05/27/2024 2
2782413 VA 300 8 $63,000.00 $18,500.00 $215.64 0
151990000782413 16 Englewood Drive 297 1 $73,000.00 05/18/1999 27 782
Palmyra 22963 02 13.5 112 $18,477.21 05/24/2024 2
2782862 WA 180 6 $91,779.00 $28,350.00 $359.07 1
153990000782862 1128 5th Street 176 1 $129,000.00 04/14/1999 45 653
Clarkston 99403 02 13.02 94 $28,140.73 04/19/2014 2
2783420 IL 181 6 $199,000.00 $35,000.00 $547.99 1
117990000783420 1572 SINKING SPRINGS 176 1 $230,000.00 03/25/1999 41 642
O FALLON 62269 02 17.375 102 $34,831.50 04/01/2014 2
Page 29 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2783430 VA 181 6 $144,554.00 $35,000.00 $425.70 1
151990000783430 316 Valley View Avenue 177 1 $145,450.00 04/28/1999 46 706
Leesburg 20175 02 12.25 124 $34,792.67 05/03/2014 2
2783497 MN 180 6 $93,152.00 $15,000.00 $182.44 1
127990000783497 20551 Akin Rd West 176 1 $100,000.00 04/20/1999 36 734
Farmington 55024 02 12.25 109 $14,911.16 04/29/2014 2
2784503 NC 181 6 $75,675.00 $35,000.00 $451.51 1
137990000784503 104 Sequoia Drive 177 1 $99,500.00 04/20/1999 27 707
Gastonia 28052 02 13.375 112 $34,813.73 05/01/2014 2
2784563 CO 180 6 $102,313.00 $30,000.00 $356.20 1
108990000784563 110 Kokomo Street 176 1 $150,000.00 04/03/1999 39 697
Colorado Springs 80911 02 11.8 89 $29,573.76 04/19/2014 2
2787349 FL 181 6 $60,338.00 $48,000.00 $635.21 0
112990000787349 2745 Lakeville Drive 177 1 $91,000.00 04/22/1999 49 673
Tampa 33618 02 13.875 120 $47,756.57 05/01/2014 2
2787364 NY 241 9 $117,606.00 $35,000.00 $403.83 1
136990000787364 47 Sandy Lane 237 1 $150,000.00 04/28/1999 42 742
Staten Island 10307 02 12.75 102 $34,903.12 05/03/2019 2
2787365 FL 301 8 $78,491.00 $30,000.00 $355.40 1
112990000787365 741 Warrenton Road 297 1 $90,000.00 04/28/1999 43 694
Winter Park 32792 02 13.75 121 $29,964.65 05/03/2024 2
2787366 NY 180 6 $90,247.00 $35,000.00 $454.41 0
136990000787366 109 Reade Street Unit/Apt 4 176 1 $400,000.00 04/22/1999 43 690
New York 10013 02 13.5 32 $34,774.56 04/27/2014 2
2787367 OK 180 6 $78,681.00 $35,000.00 $376.11 1
140990000787367 8809 South Virginia Avenue 176 1 $92,000.00 04/22/1999 45 685
Oklahoma City 73159 02 10 124 $34,657.98 04/27/2014 2
2787375 CA 302 8 $82,246.00 $20,000.00 $218.07 1
106990000787375 2130 MURRIETA ROAD 294 1 $100,000.00 12/19/1998 44 673
PERRIS 92571 02 12.5 103 $19,940.04 02/01/2024 2
2787378 CT 180 6 $156,000.00 $65,400.00 $774.42 1
109990000787378 61 Pembroke Road 177 1 $178,000.00 05/22/1999 48 706
Danbury 06811 02 11.75 125 $64,993.91 05/27/2014 2
2787380 KS 301 8 $73,735.00 $35,000.00 $414.63 1
120990000787380 2159 South East Carnahan 296 1 $90,000.00 03/24/1999 42 684
Topeka 66605 02 13.75 121 $34,930.47 04/01/2024 2
2787709 MD 301 8 $101,353.00 $35,000.00 $488.00 1
124990000787709 19603 Twin Flower 297 1 $125,000.00 04/28/1999 43 649
Germantown 20876 02 16.45 110 $34,975.04 05/01/2024 2
Page 30 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2787774 MO 121 5 $85,622.00 $35,000.00 $527.76 1
129990000787774 728 Coach Light Lane 117 1 $105,000.00 04/23/1999 33 714
Hazelwood 63042 02 13.25 115 $34,426.12 05/01/2009 2
2787776 NY 181 6 $87,852.00 $34,500.00 $442.20 1
136990000787776 21 Maplewood Avenue 177 1 $99,500.00 04/23/1999 33 689
Albany 12205 02 13.25 123 $34,250.87 05/01/2014 2
2787779 GA 181 6 $68,687.00 $25,000.00 $326.66 0
113990000787779 2235 Old Hamilton Place 177 1 $88,000.00 04/20/1999 39 680
Gainesville 30501 02 13.625 107 $24,870.12 05/01/2014 2
2787787 OK 181 6 $45,978.00 $25,000.00 $330.84 1
140990000787787 3844 Cashion Place 177 1 $57,000.00 04/29/1999 35 682
Oklahoma City 73112 02 13.875 125 $24,663.32 05/01/2014 2
2787793 KS 301 8 $100,000.00 $24,000.00 $284.32 1
120990000787793 2200 Sunset Circle 297 1 $100,000.00 04/23/1999 43 676
Leavenworth 66048 02 13.75 124 $23,903.16 05/01/2024 2
2787818 NC 181 6 $46,742.00 $34,000.00 $475.63 1
137990000787818 Route 1 Box 104-b 177 1 $65,000.00 04/19/1999 32 667
Wade 28395 02 14.99 125 $33,845.35 05/07/2014 2
2787829 CT 300 8 $59,819.00 $28,000.00 $315.80 1
109990000787829 113 Lawrence Street 297 1 $76,000.00 05/04/1999 26 688
New Haven 06511 02 13 116 $27,962.19 05/09/2024 2
2787918 NH 240 9 $98,756.00 $44,000.00 $523.35 1
115990000787918 149 Brent Street 236 1 $115,000.00 04/20/1999 44 706
Manchester 03103 02 13.25 125 $43,847.43 04/30/2019 2
2787973 VA 181 6 $102,097.14 $27,000.00 $408.38 1
151990000787973 17369 Sligo Loop 177 1 $115,000.00 04/27/1999 36 653
Dumfries 22026 02 16.625 113 $26,895.62 05/01/2014 2
2787974 GA 300 8 $102,502.00 $32,000.00 $360.91 1
113990000787974 9 Landon Lane 296 1 $160,000.00 04/26/1999 33 722
Savannah 31410 02 13 85 $31,942.10 04/30/2024 2
2787975 NY 180 6 $87,289.25 $30,000.00 $417.31 1
136990000787975 725 Seventh Avenue 176 1 $105,000.00 04/26/1999 37 660
Watervliet 12189 02 14.875 112 $29,814.85 04/30/2014 2
2788012 GA 180 6 $85,645.00 $22,450.00 $295.21 1
113990000788012 430 Browning School Road 176 1 $86,500.00 04/24/1999 48 675
Social Circle 30025 02 13.75 125 $22,334.77 04/29/2014 2
2788282 SC 301 8 $73,800.00 $26,000.00 $295.69 1
145990000788282 3205 Gadsden Street 297 1 $86,000.00 04/23/1999 26 707
Columbia 29201 02 13.125 117 $25,965.69 05/01/2024 2
Page 31 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2788690 FL 301 8 $48,524.00 $33,000.00 $369.08 1
112990000788690 9140 Panda Lane 296 1 $68,000.00 03/25/1999 33 683
Port Richey 34668 02 12.875 120 $32,923.28 04/01/2024 2
2788711 IL 301 8 $48,828.00 $26,172.00 $312.55 1
117990000788711 339 Greenview Avenue 298 1 $60,000.00 05/17/1999 48 666
Machesney Park 61115 02 13.875 125 $26,152.01 06/01/2024 2
2788807 UT 181 6 $80,719.00 $20,000.00 $271.41 1
149990000788807 8170 West Buena Verde Lane 177 1 $88,000.00 04/22/1999 39 660
Magna 84044 02 14.375 115 $19,870.40 05/01/2014 2
2789155 MO 121 5 $58,096.00 $16,400.00 $236.48 1
129990000789155 3208 North Osage Street 117 1 $65,000.00 04/26/1999 30 708
Independece 64050 02 12.125 115 $16,112.59 05/01/2009 2
2789163 WV 121 5 $78,213.00 $34,900.00 $623.80 1
154990000789163 P.o. Box 434 117 1 $97,500.00 04/29/1999 34 659
Lumberport 26386 02 17.775 117 $34,574.70 05/04/2009 2
2789168 VA 241 9 $73,466.00 $31,000.00 $362.08 1
151990000789168 9382 Scarlet Oak Drive 238 1 $87,000.00 05/05/1999 45 725
Manassas 20110 02 12.95 121 $30,944.62 06/01/2019 2
2789194 PA 181 6 $154,035.89 $45,550.00 $583.83 1
142990000789194 3696 Steltz Road 177 1 $161,261.00 04/28/1999 49 684
New Freedom 17349 02 13.25 124 $45,304.66 05/03/2014 2
2789195 NJ 241 9 $73,928.73 $35,000.00 $403.83 1
134990000789195 236 17th Avenue 237 1 $115,000.00 04/28/1999 32 707
Brick Town 08724 02 12.75 95 $34,591.27 05/03/2019 2
2789197 NY 181 6 $143,035.00 $24,000.00 $321.64 1
136990000789197 138-12 102nd Avenue 177 1 $155,000.00 04/29/1999 42 674
Jamaica 11435 02 14.125 108 $23,881.19 05/04/2014 2
2789198 OH 240 9 $103,338.00 $40,000.00 $493.78 1
139990000789198 5433 Harmony Lane 236 1 $117,000.00 04/24/1999 49 666
Willoughby 44904 02 13.875 123 $39,854.49 04/29/2019 2
2789199 WI 181 6 $134,734.00 $45,100.00 $578.06 1
155990000789199 745 William Drive 177 1 $169,000.00 04/28/1999 48 688
Sun Prairie 53590 02 13.25 107 $44,857.09 05/03/2014 2
2789200 NJ 241 9 $131,348.61 $35,000.00 $422.58 1
134990000789200 15 Westwood Drive 237 1 $140,000.00 04/28/1999 42 680
Mantua 08051 02 13.5 119 $34,912.54 05/03/2019 2
2789230 MA 181 6 $126,400.00 $60,000.00 $794.01 1
125990000789230 118 Cedar Street 178 1 $158,000.00 05/07/1999 30 688
Clinton 01510 02 13.875 118 $59,798.32 06/01/2014 2
Page 32 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2789231 MD 300 8 $122,250.80 $46,000.00 $510.16 0
124990000789231 1025 Valen Road 297 1 $136,000.00 05/21/1999 46 720
Westminster 21157 02 12.75 124 $45,935.08 05/26/2024 2
2789233 OH 181 6 $121,068.00 $25,000.00 $320.43 1
139990000789233 1428 Tenner Place 177 1 $128,000.00 04/30/1999 37 696
Springfield 45502 02 13.25 115 $24,865.36 05/05/2014 2
2789234 WI 300 8 $65,131.00 $25,050.00 $287.25 1
155990000789234 1115 Western Avenue 296 1 $77,800.00 04/22/1999 37 752
Mosinee 54455 02 13.25 116 $24,967.62 04/30/2024 2
2789240 OH 180 6 $58,107.00 $56,500.00 $733.55 1
139990000789240 2376 Mayfair Road 177 1 $94,500.00 05/21/1999 43 683
Dayton 45405 02 13.5 122 $54,918.47 05/26/2014 2
2789246 SC 300 8 $93,493.00 $24,235.00 $273.15 1
145990000789246 520 Peachtree Road 296 1 $95,348.00 04/16/1999 38 706
Rock Hill 29730 02 12.99 124 $24,197.53 04/16/2024 2
2789249 UT 241 9 $85,148.00 $30,500.00 $346.53 1
149990000789249 518 West 300 North 237 1 $95,000.00 04/28/1999 43 696
Brigham City 84302 02 12.5 122 $30,412.63 05/11/2019 2
2789314 MD 180 6 $102,939.00 $44,500.00 $581.46 1
124990000789314 19939 Yarrowsburg 178 1 $118,000.00 06/02/1999 45 677
Knoxville 21758 02 13.625 125 $44,346.74 06/07/2014 2
2789332 TN 181 6 $46,100.00 $22,000.00 $272.95 1
147990000789332 603 Tate Street 177 1 $65,000.00 04/12/1999 39 686
Rockwood 37854 02 12.625 105 $21,874.21 05/01/2014 2
2789343 WI 181 6 $88,275.00 $18,300.00 $222.82 1
155990000789343 3501 Blackberry Court 177 1 $110,000.00 04/29/1999 37 706
Appleton 54915 02 12.27 97 $18,189.61 05/04/2014 2
2789344 OH 181 6 $73,801.00 $27,000.00 $339.40 1
139990000789344 3203 Grovewood Avenue 177 1 $100,000.00 04/29/1999 47 713
Parma 44134 02 12.875 101 $26,849.26 05/04/2014 2
2789345 NY 181 6 $126,000.00 $58,000.00 $733.84 1
136990000789345 55 Country Downs Circle 177 1 $165,000.00 04/30/1999 37 690
Fairport 14450 02 13 112 $57,663.87 05/05/2014 2
2789347 PA 181 6 $70,240.00 $21,200.00 $268.23 1
142990000789347 6226 Tabor Road Unit/Apt 2 177 1 $80,000.00 04/30/1999 46 709
Philadelphia 19111 02 13 115 $21,064.50 05/05/2014 2
2789348 CA 181 6 $177,136.91 $25,200.00 $314.71 1
106990000789348 799 Shannon Drive 177 1 $180,000.00 04/28/1999 50 706
Vacaville 95688 02 12.75 113 $24,192.62 05/03/2014 2
Page 33 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2789373 MO 300 8 $93,850.00 $25,000.00 $277.26 1
129990000789373 1365 NorthWest 590th Road 297 1 $96,000.00 05/18/1999 28 753
Holden 64040 02 12.75 124 $24,964.73 05/24/2024 2
2789374 MN 302 8 $59,101.00 $63,350.00 $643.93 1
127990000789374 609 4th Street NorthWest 298 1 $98,000.00 04/24/1999 38 702
Little Falls 56345 02 11.5 125 $62,974.27 06/03/2024 2
2789375 OH 180 6 $130,346.50 $35,000.00 $466.11 1
139990000789375 6094 Green Bay Court 178 1 $133,500.00 06/14/1999 47 695
Canal Winchester 43110 02 14 124 $34,883.77 06/18/2014 2
2789377 MI 181 6 $115,917.87 $10,000.00 $117.11 1
126990000789377 20425 Lancaster Street 178 1 $134,000.00 05/06/1999 42 694
Harper Woods 48225 02 11.545 94 $9,857.04 06/01/2014 2
2789406 FL 241 9 $123,300.00 $39,000.00 $481.44 1
112990000789406 4485 Old Colony 238 1 $137,000.00 05/07/1999 45 679
Mulberry 33860 02 13.875 119 $38,938.64 06/01/2019 2
2789407 FL 301 8 $56,242.00 $27,500.00 $310.15 0
112990000789407 2677 Sabal Springs Circle 297 1 $72,500.00 04/27/1999 39 690
Clearwater 33761 02 13 116 $27,450.26 05/01/2024 2
2789410 KS 301 8 $65,600.00 $25,000.00 $272.59 0
120990000789410 4116 West 75th 297 1 $85,000.00 04/27/1999 40 707
Prairie Village 66208 02 12.5 107 $24,963.10 05/01/2024 2
2789638 NY 241 9 $97,441.00 $35,000.00 $422.59 1
136990000789638 72 Russell Road 238 1 $119,000.00 05/10/1999 41 693
Albany 12203 02 13.5 112 $34,942.00 06/01/2019 2
2789684 PA 240 9 $36,790.00 $30,000.00 $346.14 1
142990000789684 23 Sixth Street 237 1 $65,000.00 05/20/1999 42 773
Hutchinson 15640 02 12.75 103 $29,526.25 05/25/2019 2
2789695 MD 180 6 $88,017.00 $29,000.00 $371.30 1
124990000789695 234 Ridge Avenue 177 1 $94,000.00 05/25/1999 26 705
Baltimore 21286 02 13.25 125 $28,667.96 05/25/2014 2
2789704 KS 181 6 $125,049.00 $26,600.00 $364.13 0
120990000789704 7421 Delmar Street 177 1 $132,000.00 04/26/1999 33 646
Prairie Village 66208 02 14.55 115 $26,339.51 05/01/2014 2
2789705 OH 180 6 $95,471.00 $25,000.00 $347.76 1
139990000789705 2500 Red Rock Boulevard 178 1 $106,000.00 06/21/1999 37 679
Grove City 43123 02 14.875 114 $24,921.57 06/25/2014 2
2789706 MO 302 8 $60,499.00 $35,000.00 $423.33 1
129990000789706 3275 Biscayne 298 1 $78,000.00 04/28/1999 45 684
Arnold 63010 02 14.075 123 $34,961.12 06/01/2024 2
Page 34 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2789740 CA 181 6 $81,810.00 $32,000.00 $404.88 0
106990000789740 3565 Linden Avenue Unit/Apt 177 1 $95,000.00 04/29/1999 40 696
Long Beach 90807 02 13 120 $31,823.10 05/04/2014 2
2789741 FL 181 6 $177,203.00 $48,000.00 $651.37 0
112990000789741 1632 Royalfern Lane 177 1 $192,500.00 04/30/1999 48 666
Orange Park 32073 02 14.375 117 $47,768.14 05/05/2014 2
2789810 NY 180 6 $66,399.00 $18,800.00 $287.67 1
136990000789810 11 Leversee Avenue 177 1 $75,000.00 05/10/1999 29 640
Cohoes 12047 02 16.875 114 $18,729.14 05/14/2014 2
2789820 DE 180 6 $116,294.00 $34,000.00 $402.61 1
110990000789820 16 North Sherman Drive 177 1 $125,000.00 05/11/1999 45 731
Bear 19701 02 11.75 121 $33,788.87 05/16/2014 2
2789841 AZ 302 8 $84,600.00 $35,000.00 $417.97 1
104990000789841 3074 West Country Fair 298 1 $98,000.00 04/30/1999 37 695
Tucson 85742 02 13.875 123 $34,955.56 06/01/2024 2
2789867 FL 241 9 $63,342.00 $31,500.00 $403.20 0
112990000789867 3485 Coco Plum Circle 237 1 $90,000.00 04/27/1999 33 678
Pompano Beach 33069 02 14.5 106 $31,408.06 05/01/2019 2
2789896 NM 301 8 $124,000.00 $32,000.00 $379.10 1
135990000789896 2864 Seven Falls Drive 297 1 $128,000.00 04/26/1999 47 681
Rio Rancho 87124 02 13.75 122 $31,962.27 05/01/2024 2
2789898 FL 241 9 $175,169.83 $35,000.00 $503.42 1
112990000789898 263 Adelaide Street 237 1 $170,500.00 04/30/1999 45 643
Debary 32713 02 16.625 124 $34,943.66 05/05/2019 2
2789899 NC 181 6 $73,106.88 $35,000.00 $460.25 1
137990000789899 5704 Randleman Street 177 1 $90,000.00 04/29/1999 43 694
Fayetteville 28304 02 13.75 121 $34,820.33 05/04/2014 2
2789900 MI 180 6 $128,693.00 $24,000.00 $317.60 1
126990000789900 43618 Deborah Drive 177 1 $132,000.00 05/01/1999 41 663
Sterling Heights 48313 02 13.875 116 $23,919.34 05/06/2014 2
2789901 VA 180 6 $167,111.00 $52,000.00 $657.93 0
151990000789901 6024 Green Haven Drive 177 1 $176,830.00 05/01/1999 32 709
Mechanicsville 23111 02 13 124 $51,713.12 05/06/2014 2
2789902 PA 241 9 $124,780.00 $35,000.00 $496.81 1
142990000789902 2088 East National Pike 237 1 $140,000.00 04/29/1999 41 650
Scenery Hill 15360 02 16.375 115 $34,941.59 05/04/2019 2
2789993 MO 121 5 $0.00 $35,000.00 $622.22 1
129990000789993 Rt 1 Box 184 A 117 1 $41,500.00 04/27/1999 40 654
Knox City 63446 02 17.625 85 $33,825.09 05/03/2009 1
Page 35 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2790000 MD 180 6 $154,770.00 $30,000.00 $355.24 1
124990000790000 15959 C Manahan Road 175 1 $220,000.00 03/10/1999 36 730
Savillasville 21780 02 11.75 84 $29,391.69 03/16/2014 2
2790260 VA 181 6 $110,000.00 $64,900.00 $810.50 1
151990000790260 5232 Dundee Lane 178 1 $140,000.00 05/25/1999 20 738
Virginia Beach 23464 02 12.75 125 $64,656.84 06/01/2014 2
2790261 NY 181 6 $117,000.00 $35,000.00 $480.90 1
136990000790261 4 Olive Road 178 1 $130,000.00 05/21/1999 29 660
Mastic Beach 11951 02 14.625 117 $34,890.66 06/07/2014 2
2790307 VA 181 6 $143,852.00 $30,800.00 $405.02 1
151990000790307 7392 Roxbury Avenue 180 1 $140,000.00 07/19/1999 26 673
Manassas 20109 02 13.75 125 $30,800.00 08/01/2014 2
2790350 SC 301 8 $34,564.00 $35,000.00 $407.98 0
145990000790350 19-C Cavalier Court 297 1 $57,000.00 04/23/1999 44 687
Columbia 29205 02 13.5 123 $34,923.88 05/07/2024 2
2790351 AK 181 6 $69,079.00 $25,050.00 $329.40 1
105990000790351 47404 Sunrise Street 177 1 $90,000.00 04/23/1999 36 695
Nikiski 99635 02 13.75 105 $24,921.43 05/12/2014 2
2790436 NC 180 6 $87,882.00 $35,000.00 $457.32 1
137990000790436 526 Wooded Acres Road 176 1 $100,000.00 04/15/1999 39 691
Lake Waccamaw 28450 02 13.625 123 $34,756.20 04/26/2014 2
2790458 NY 241 9 $120,408.00 $30,000.00 $392.27 1
136990000790458 5 Winkel Way 239 1 $121,500.00 06/25/1999 43 655
Ballston Lake 12019 02 14.875 124 $29,958.95 07/01/2019 2
2790460 MI 180 6 $103,077.71 $45,000.00 $561.98 1
126990000790460 1873 Crouch Road 177 1 $143,000.00 05/02/1999 44 699
Jackson 49201 02 12.75 104 $44,745.75 05/06/2014 2
2790476 OK 301 8 $129,296.00 $60,000.00 $676.25 1
140990000790476 1103 West Washington 296 1 $153,500.00 03/31/1999 47 697
Tecumseh 74873 02 12.99 124 $59,918.88 04/26/2024 2
2790483 NJ 180 6 $65,057.00 $39,000.00 $514.15 1
134990000790483 439 Greenwich Avenue 177 1 $91,000.00 05/10/1999 34 689
Paullsboro 08066 02 13.8 115 $38,800.78 05/14/2014 2
2790485 CT 242 9 $126,829.00 $33,000.00 $398.43 1
109990000790485 78 Steele Road 238 1 $133,000.00 04/27/1999 47 662
Enfield 06082 02 13.5 121 $32,945.33 06/01/2019 2
2790516 WA 300 8 $120,915.00 $58,000.00 $621.61 1
153990000790516 608 Powell Street 297 1 $150,000.00 05/11/1999 50 695
Monroe 98272 02 12.25 120 $57,908.31 05/15/2024 2
Page 36 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2790517 MI 180 6 $189,043.00 $45,000.00 $569.36 1
126990000790517 2106 Ashford Drive 177 1 $200,000.00 05/01/1999 47 714
Davison 48423 02 13 118 $44,751.75 05/06/2014 2
2790518 MI 301 8 $87,444.00 $30,000.00 $332.72 1
126990000790518 1922 Walnut Street 297 1 $120,000.00 04/29/1999 35 705
Holt 48842 02 12.75 98 $29,957.64 05/04/2024 2
2790520 CA 180 6 $86,857.00 $44,000.00 $535.17 1
106990000790520 45150 Crown Avenue 177 1 $107,000.00 05/14/1999 34 700
King City 93930 02 12.25 123 $43,739.35 05/19/2014 2
2790521 FL 180 6 $84,619.00 $35,000.00 $454.41 1
112990000790521 2864 Blackberry Avenue 177 1 $110,000.00 05/01/1999 46 697
Middleburg 32068 02 13.5 109 $34,815.97 05/06/2014 2
2790532 FL 301 8 $132,475.00 $35,000.00 $401.35 0
112990000790532 1873 Wood Trail Street 298 1 $145,000.00 05/04/1999 36 681
Tarpon Springs 34689 02 13.25 116 $34,448.19 06/01/2024 2
2790841 NC 301 8 $62,591.00 $35,000.00 $412.63 1
137990000790841 1505 Tyler Street 297 1 $90,000.00 04/29/1999 30 692
Kannapolis 28082 02 13.675 109 $34,958.20 05/01/2024 2
2790867 MA 241 9 $69,807.00 $55,000.00 $624.88 1
125990000790867 19 Merchant Street 238 1 $105,000.00 05/29/1999 39 738
Worcester 01603 02 12.5 119 $54,894.54 06/01/2019 2
2790923 IN 301 8 $78,300.00 $22,500.00 $275.16 1
118990000790923 2300 Dunbar Drive 297 1 $87,000.00 04/26/1999 31 666
Jeffersonville 47130 02 14.25 116 $22,475.80 05/13/2024 2
2790924 MI 301 8 $57,943.00 $17,000.00 $207.90 1
126990000790924 13366 Elm Avenue 297 1 $62,000.00 04/26/1999 32 670
Sand Lake 49343 02 14.25 121 $16,981.71 05/05/2024 2
2790932 NY 241 9 $78,000.00 $35,000.00 $483.66 1
136990000790932 RR 1 Box 125d 237 1 $92,500.00 04/28/1999 40 645
Sloansville 12160 02 15.875 123 $34,937.26 05/03/2019 2
2790949 NC 180 6 $92,358.00 $19,000.00 $243.53 1
137990000790949 204 Virginia Pines Drive 177 1 $110,000.00 05/20/1999 42 660
Clayton 27520 02 13.25 102 $18,874.29 05/25/2014 2
2791032 VA 180 6 $86,574.00 $32,000.00 $399.63 1
151990000791032 4601 Mason Dale Court 176 1 $107,000.00 04/21/1999 47 702
Richmond 23234 02 12.75 111 $31,756.15 04/28/2014 2
2791066 NY 180 6 $71,531.93 $28,450.00 $362.30 1
136990000791066 6129 RIDGECREST DR 176 1 $80,000.00 04/10/1999 44 718
SyracuSe 13212 02 13.125 125 $28,223.21 04/15/2014 2
Page 37 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2791118 MD 180 6 $152,894.00 $30,000.00 $369.76 1
124990000791118 6707 CHERRYFIELD RD 176 1 $190,000.00 04/09/1999 48 682
Fort WaShington 20744 02 12.5 97 $29,767.35 04/15/2014 2
2791191 NC 300 8 $72,047.46 $25,000.00 $359.25 1
137990000791191 1702 OLD SNOW HILL RD 296 1 $85,000.00 04/15/1999 41 657
Kinston 28501 02 16.99 115 $24,792.29 04/21/2024 2
2791222 NC 300 8 $74,038.00 $35,000.00 $434.76 1
137990000791222 4660 S. NC HIGHWAY 49 296 1 $90,000.00 04/09/1999 41 679
BURLINGTON 27215 02 14.5 122 $34,950.78 04/14/2024 2
2791246 VA 180 6 $68,383.00 $44,000.00 $615.52 1
151990000791246 225 N DAVIS DR 176 1 $90,000.00 04/06/1999 48 662
Danville 24540 02 14.99 125 $43,799.86 04/12/2014 2
2791282 VA 181 6 $69,351.43 $21,300.00 $252.22 1
151990000791282 320 OAKRIDGE BLVD 176 1 $95,500.00 03/26/1999 29 724
Lynchburg 24502 02 11.75 95 $21,110.17 04/01/2014 2
2791300 MD 180 6 $76,105.49 $25,300.00 $334.81 1
124990000791300 7468 SCHOOL AVENUE 176 1 $82,000.00 04/08/1999 34 693
Dundalk 21222 02 13.875 124 $25,127.93 04/14/2014 2
2791318 NY 300 8 $128,372.00 $33,870.00 $394.81 1
136990000791318 33 FRESHFIELD RISE 296 1 $145,000.00 04/09/1999 50 699
PERINTON 14450 02 13.5 112 $33,828.22 04/14/2024 2
2791333 GA 180 6 $68,777.90 $27,500.00 $384.70 1
113990000791333 328 DEDMON RD 176 1 $80,000.00 04/16/1999 40 674
Ringgold 30736 02 14.99 121 $27,332.18 04/22/2014 2
2791344 NY 180 6 $80,866.00 $59,000.00 $736.82 1
136990000791344 24 CRUMWOLD PLACE 176 1 $120,000.00 04/12/1999 27 710
HYDE PARK 12538 02 12.75 117 $58,266.06 04/16/2014 2
2791389 AZ 181 7 $97,540.00 $13,000.00 $130.73 1
104990000791389 1822 South 39th Street #52 177 1 $113,000.00 04/27/1999 42 700
Mesa 85206 02 11.7 98 $12,987.94 05/03/2014 2
2791390 AZ 181 6 $90,055.00 $17,000.00 $180.56 1
104990000791390 11162 North 67th Drive 178 1 $135,000.00 05/04/1999 45 693
Peoria 85345 02 9.795 80 $16,916.06 06/01/2014 2
2791391 TN 181 6 $91,757.00 $20,000.00 $221.64 1
147990000791391 126 Chalk Level Road 178 1 $125,000.00 05/20/1999 36 727
Telford 37690 02 10.545 90 $19,861.12 06/01/2014 2
2791536 FL 240 9 $85,946.00 $21,000.00 $245.88 1
112990000791536 3221 Mariners Drive 237 1 $96,000.00 05/05/1999 33 685
Pensacola 32526 02 12.99 112 $20,943.61 05/19/2019 2
Page 38 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2791567 VA 300 8 $121,000.00 $43,000.00 $493.08 1
151990000791567 3128 Nansemond Loop 296 1 $145,000.00 04/09/1999 41 720
Virginia Beach 23456 02 13.25 114 $42,871.33 04/20/2024 2
2791579 ID 300 8 $94,718.00 $35,000.00 $394.74 1
116990000791579 8356 West Colt Drive 297 1 $115,000.00 05/17/1999 45 721
Boise 83709 02 13 113 $34,952.77 05/21/2024 2
2791787 VA 301 8 $163,512.00 $50,000.00 $599.97 1
151990000791787 5416 3rd Street South 297 1 $175,000.00 04/30/1999 39 672
Arlington 22204 02 13.95 123 $49,943.18 05/01/2024 2
2791801 GA 301 8 $73,970.00 $35,000.00 $431.39 1
113990000791801 120 Anderson Road 298 1 $99,000.00 05/07/1999 33 671
Fayetteville 30214 02 14.375 111 $34,957.01 06/01/2024 2
2791833 AK 241 9 $200,202.00 $50,000.00 $630.86 1
105990000791833 NHN Waldo Reed Road 237 1 $228,000.00 04/27/1999 43 684
Wasilla 99654 02 14.25 110 $49,887.34 05/05/2019 2
2791890 NJ 240 9 $118,875.00 $35,000.00 $427.00 1
134990000791890 4 Parson Court 237 1 $128,500.00 05/14/1999 50 664
Erial 08081 02 13.675 120 $34,914.59 05/19/2019 2
2791916 AZ 180 6 $88,343.26 $35,000.00 $431.38 1
104990000791916 2808 N Granite Reef Rd 177 1 $105,000.00 05/12/1999 25 731
Scottsdale 85257 02 12.5 118 $34,797.51 05/17/2014 2
2791951 RI 181 6 $121,790.00 $35,000.00 $474.96 1
144990000791951 45 Bruster Drive 177 1 $130,000.00 04/21/1999 29 660
North Kingstown 02852 02 14.375 121 $34,830.92 05/01/2014 2
2792088 WA 240 9 $111,322.00 $35,000.00 $444.80 1
153990000792088 2207 North Tower Avenue 236 1 $118,000.00 04/23/1999 43 681
Centralia 98531 02 14.375 125 $34,896.04 04/28/2019 2
2792108 MI 121 5 $125,371.21 $19,000.00 $273.09 1
126990000792108 2111 South Circle Drive 118 1 $145,000.00 05/14/1999 28 688
Ann Arbor 48103 02 12.045 100 $17,791.98 06/01/2009 2
2792173 OK 181 6 $79,943.00 $20,225.00 $254.23 1
140990000792173 1004 Hunters Glen Circle 178 1 $84,000.00 05/06/1999 50 689
Edmond 73003 02 12.875 120 $20,150.14 06/01/2014 2
2792182 CA 181 6 $125,755.00 $79,500.00 $990.23 1
106990000792182 1778 Canyon Drive 177 1 $207,000.00 04/16/1999 48 709
Pincole 94564 02 12.7 100 $78,895.06 05/01/2014 2
2792185 MN 181 6 $27,830.00 $18,900.00 $224.35 1
127990000792185 102 Hays Circle 178 1 $49,000.00 05/18/1999 28 735
Silver Bay 55614 02 11.795 96 $18,670.42 06/01/2014 2
Page 39 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2792213 OH 180 6 $89,124.00 $55,000.00 $732.46 1
139990000792213 153 Wynn Avenue 177 1 $128,000.00 05/04/1999 46 682
Elyria 44035 02 14 113 $54,724.44 05/08/2014 2
2792222 IL 300 8 $93,500.00 $20,000.00 $221.81 1
117990000792222 6008 Wood Street 297 1 $105,000.00 05/19/1999 29 722
Chicago 60636 02 12.75 109 $19,971.77 05/24/2024 2
2792274 CA 241 9 $135,139.13 $44,600.00 $522.21 1
106990000792274 31144 JAMES AVENUE 235 1 $145,000.00 02/27/1999 44 691
MADERA 93638 02 12.99 124 $44,353.90 03/25/2019 2
2792302 VA 180 6 $96,403.36 $35,000.00 $472.00 1
151990000792302 1436 Weyburn Court 177 1 $120,000.00 05/01/1999 46 667
Virginia Beach 23464 02 14.25 110 $34,770.45 05/06/2014 2
2792303 CA 180 6 $105,942.00 $35,000.00 $486.86 1
106990000792303 4031 Colorado Avenue 177 1 $145,000.00 05/01/1999 48 666
Turlock 95382 02 14.875 98 $34,839.00 05/06/2014 2
2792412 MD 300 8 $91,533.00 $50,000.00 $640.03 1
124990000792412 614 71 Avenue 298 1 $115,000.00 06/15/1999 46 670
Capital Heights 20743 02 14.99 124 $49,968.91 06/21/2024 2
2792446 AZ 300 8 $61,000.00 $45,250.00 $570.81 1
104990000792446 3501 West Cheryl Drive 297 1 $85,000.00 05/03/1999 34 664
Phoenix 85051 02 14.75 125 $45,190.47 05/01/2024 2
2792491 VA 181 6 $57,047.00 $19,500.00 $240.91 1
151990000792491 2158 Woodland Road 179 1 $77,000.00 06/14/1999 35 725
Roanoke 24014 02 12.545 100 $19,366.42 07/01/2014 2
2792530 NY 182 6 $88,569.87 $24,500.00 $297.99 1
136990000792530 73 Wilsey Road 178 1 $102,000.00 04/30/1999 27 670
Greenfield Ctr 12833 02 12.25 111 $24,399.69 06/01/2014 2
2792536 NV 181 6 $77,462.00 $34,600.00 $443.48 1
132990000792536 HC34 Box 293-10 177 1 $120,000.00 04/30/1999 46 742
Elko 89801 02 13.25 94 $34,406.59 05/16/2014 2
2792537 NJ 180 6 $99,863.00 $30,000.00 $388.90 1
134990000792537 94 Green Street 177 1 $140,000.00 05/01/1999 42 654
Mount Holly 08060 02 13.47 93 $29,830.68 05/06/2014 2
2792538 NC 300 8 $88,326.00 $35,000.00 $375.11 1
137990000792538 306 C. Commons Drive 297 1 $100,000.00 05/13/1999 43 706
Holly Springs 27540 02 12.25 124 $34,820.57 05/18/2024 2
2792539 FL 301 8 $113,426.00 $22,500.00 $281.66 1
112990000792539 10281 Fanfare Drive 297 1 $120,000.00 04/29/1999 49 661
Boca Raton 33428 02 14.625 114 $22,477.41 05/04/2024 2
Page 40 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2792540 PA 180 6 $71,998.00 $29,000.00 $366.92 1
142990000792540 Road 5 Box 5275 177 1 $90,000.00 05/01/1999 33 689
Spring Grove 17362 02 13 113 $28,840.03 05/11/2014 2
2792541 VA 180 6 $77,209.85 $26,500.00 $348.47 1
151990000792541 7831 West Point Court 177 1 $99,000.00 05/05/1999 32 681
Manassas 20109 02 13.75 105 $26,363.98 05/10/2014 2
2792546 NV 301 8 $130,215.00 $51,000.00 $613.92 1
132990000792546 1867 Fieldcrest Drive 297 1 $145,000.00 04/30/1999 30 698
Sparks 89434 02 14 125 $50,922.99 05/01/2024 2
2792570 CA 302 8 $118,354.00 $72,000.00 $785.05 1
106990000792570 6798 Plum Way 300 1 $155,000.00 06/28/1999 49 720
Rancho Cucamonga 91739 02 12.5 123 $71,964.95 08/01/2024 2
2792830 CA 301 8 $121,000.00 $72,750.00 $819.95 1
106990000792830 1221 Spruce Avenue 297 1 $164,000.00 04/20/1999 48 702
Chico 95926 02 12.99 119 $72,651.65 05/10/2024 2
2792832 UT 181 6 $126,785.00 $27,490.00 $427.95 1
149990000792832 1876 West 600 South 178 1 $135,000.00 05/12/1999 44 649
Provo 84601 02 17.25 115 $27,423.97 06/01/2014 2
2793399 CA 121 5 $77,614.37 $34,619.00 $524.58 1
106990000793399 5819 Bamford 120 1 $90,000.00 07/28/1999 35 670
Sacramento 95823 02 13.375 125 $34,619.00 08/01/2009 2
2793400 GA 181 6 $92,986.66 $30,000.00 $369.76 1
113990000793400 2970 Leah Lane 178 1 $120,000.00 05/07/1999 35 703
Douglasville 30135 02 12.5 103 $29,884.88 06/01/2014 2
2793427 HI 181 6 $158,700.00 $30,000.00 $384.52 0
115990000793427 91-249 Hanapouli Circle 178 1 $160,000.00 05/07/1999 34 700
Ewa Beach 96706 02 13.25 118 $29,801.69 06/01/2014 2
2793696 IN 300 8 $50,959.00 $50,000.00 $616.27 1
118990000793696 2312 Dunbar Drive 297 1 $85,000.00 05/11/1999 48 662
Jeffersonville 47130 02 14.375 119 $49,947.44 05/17/2024 2
2793701 MI 181 6 $78,068.00 $30,000.00 $332.46 1
126990000793701 20645 Woodland 178 1 $130,000.00 05/14/1999 42 730
Harper Woods 48225 02 10.545 84 $29,772.48 06/01/2014 2
2793706 NJ 120 5 $106,230.00 $12,000.00 $182.73 1
134990000793706 584 Delaware Avenue 118 1 $121,000.00 06/02/1999 40 687
Florence Township 08554 02 13.5 98 $11,805.83 06/14/2009 2
2793738 CA 181 6 $148,178.00 $20,000.00 $256.35 1
106990000793738 13033 Cranston Avenue 177 1 $152,000.00 04/29/1999 34 701
Los Angeles 91342 02 13.25 111 $19,881.19 05/13/2014 2
Page 41 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2793776 NC 300 8 $107,259.00 $35,000.00 $513.65 1
137990000793776 115 Wind Song Lane 298 1 $120,000.00 06/07/1999 38 652
Youhnsville 27596 02 17.375 119 $34,974.79 06/11/2024 2
2793777 OH 300 8 $127,916.00 $35,000.00 $499.76 1
139990000793777 7314 Prince Wilbert Way 297 1 $135,000.00 05/05/1999 31 644
West Chester 45069 02 16.875 121 $34,976.96 05/10/2024 2
2793780 CO 241 9 $105,913.00 $28,000.00 $353.28 1
108990000793780 224 West Irvington Place 237 1 $115,000.00 04/21/1999 42 665
Denver 80223 02 14.25 117 $27,915.38 05/03/2019 2
2793792 MI 181 6 $67,381.00 $11,300.00 $132.33 1
126990000793792 1558 Randolph Avenue 178 1 $83,000.00 05/19/1999 36 706
Muskegon 49441 02 11.545 95 $11,228.48 06/01/2014 2
2793808 NY 181 6 $128,000.00 $35,000.00 $486.87 1
136990000793808 6753 Rose Court 177 1 $161,000.00 04/30/1999 51 659
Niagra Falls 14304 02 14.875 102 $34,838.97 05/01/2014 2
2793812 MN 300 8 $158,582.33 $47,843.71 $575.93 1
127990000793812 9128 Jergen Bay South 297 1 $167,223.00 05/12/1999 33 663
Cottage Grove 55016 02 14 124 $47,789.83 05/25/2024 2
2793887 MO 180 6 $65,721.00 $35,000.00 $463.17 1
129990000793887 1615 West Cherokee 177 1 $85,000.00 05/17/1999 45 676
Springfield 65807 02 13.875 119 $34,822.52 05/21/2014 2
2793904 WA 301 8 $106,197.00 $49,700.00 $579.33 1
153990000793904 1122 9th Street SouthWest 298 1 $125,000.00 05/03/1999 49 710
Puyallup 98371 02 13.5 125 $49,659.37 06/01/2024 2
2793961 FL 301 8 $172,198.00 $34,200.00 $421.53 1
112990000793961 537 Milestone Boulevard 298 1 $175,000.00 05/05/1999 32 660
Cantonment 32533 02 14.375 118 $34,176.18 06/01/2024 2
2794294 MA 180 6 $87,420.00 $18,500.00 $247.93 1
125990000794294 42 Newbury Street 178 1 $100,000.00 06/02/1999 43 669
Ludlow 01056 02 14.125 106 $18,439.31 06/07/2014 2
2794295 MD 300 8 $90,250.00 $28,500.00 $359.52 0
124990000794295 8312 Cypress Mill Road 298 1 $95,000.00 06/14/1999 42 660
White Marsh 21236 02 14.75 125 $28,480.99 06/18/2024 2
2794298 MD 301 8 $121,357.50 $40,000.00 $512.02 1
124990000794298 559 Old Stage Road 298 1 $130,000.00 05/26/1999 32 667
Glen Burnie 21061 02 14.99 125 $39,975.14 06/01/2024 2
2794299 IA 300 8 $82,393.00 $29,000.00 $389.09 1
119990000794299 108 East 14 Th Street 297 1 $110,000.00 05/05/1999 45 646
West Liberty 52776 02 15.78 102 $28,954.22 05/10/2024 2
Page 42 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2794327 SC 181 6 $87,731.20 $38,382.40 $490.49 1
145990000794327 155 Quatermile Rd 176 1 $119,000.00 03/26/1999 40 683
Sumter 29153 01 13.192 106 $38,065.02 04/15/2014 2
2794364 IN 300 8 $112,986.00 $23,500.00 $251.86 1
118990000794364 5929 Leisure Lane 298 1 $123,000.00 06/11/1999 45 708
Pittsboro 46167 02 12.25 111 $23,475.95 06/16/2024 2
2794372 HI 301 8 $170,265.00 $35,000.00 $513.65 1
115990000794372 73-1109 Ailhiani Street 298 1 $210,000.00 05/06/1999 45 641
Kailua- Kona 96745 02 17.375 98 $34,716.24 06/01/2024 2
2794373 MD 240 9 $102,000.00 $75,000.00 $891.05 1
124990000794373 9311 Old Scaggsville Road 239 1 $153,000.00 07/06/1999 44 716
Laurel 20723 02 13.25 116 $74,752.37 07/06/2019 2
2794394 CA 301 8 $152,191.00 $65,000.00 $648.86 1
106990000794394 2758 Lungos Court 297 1 $181,000.00 04/27/1999 31 706
San Diego 92154 02 11.25 120 $64,879.29 05/10/2024 2
2794397 CA 180 6 $101,657.00 $35,000.00 $492.86 1
106990000794397 2535 Poppy Drive 177 1 $112,000.00 05/07/1999 22 661
San Bernardino 92407 02 15.125 123 $34,828.52 05/12/2014 2
2794421 RI 181 6 $116,750.00 $39,500.00 $529.36 1
144990000794421 134 Maxson Hill Road 178 1 $125,000.00 05/05/1999 42 693
Ashaway 02804 02 14.125 125 $39,303.90 06/01/2014 2
2794429 KS 180 6 $85,627.00 $26,800.00 $354.66 1
120990000794429 433 Pleasent 177 1 $95,000.00 05/21/1999 42 673
Lawrence 66044 02 13.875 119 $26,709.92 05/26/2014 2
2794439 IN 240 9 $115,948.00 $52,700.00 $626.83 1
118990000794439 490 Danny Drive 237 1 $137,000.00 05/13/1999 42 719
Zionsville 46077 02 13.25 124 $52,563.71 05/17/2019 2
2794440 CA 300 8 $179,193.00 $35,000.00 $421.05 1
106990000794440 8245 West Avenue C-10 297 1 $190,000.00 05/07/1999 37 698
Lancaster 93536 02 13.99 113 $34,960.52 05/21/2024 2
2794470 VA 301 8 $130,234.00 $75,000.00 $817.77 RFC0
151990000794470 7864 Parthian Court 298 1 $165,000.00 05/11/1999 47 750
Springfield 22153 02 12.5 125 $74,861.78 06/01/2024 2
2794530 MO 300 8 $112,606.00 $25,750.00 $362.59 1
129990000794530 630 North Washington 297 1 $110,700.00 05/04/1999 40 669
Stafford 65757 02 16.625 125 $25,732.06 05/10/2024 2
2794531 NY 180 6 $57,708.00 $15,000.00 $180.03 1
136990000794531 2818 Ferndale Place 177 1 $59,000.00 05/21/1999 27 785
Utica 13501 02 12 124 $14,909.01 05/26/2014 2
Page 43 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2794544 MO 241 9 $75,560.00 $35,000.00 $493.52 1
129990000794544 7904 East 91st 238 1 $89,000.00 05/10/1999 39 654
Kansas City 64133 02 16.25 125 $34,940.51 06/01/2019 2
2794572 DC 240 9 $86,002.00 $30,000.00 $330.33 1
111990000794572 1330 E Street N.E. 238 1 $93,000.00 06/02/1999 37 700
Washington 20002 02 12 125 $29,899.50 06/07/2019 2
2794573 IL 180 6 $30,747.00 $35,000.00 $437.09 1
117990000794573 7615 Stonebridge 178 1 $140,000.00 06/01/1999 29 756
Maryville 62062 02 12.75 47 $34,868.88 06/07/2014 2
2794577 MI 240 9 $185,873.11 $35,000.00 $510.06 0
126990000794577 2800 Aspen Ridge Drive 237 1 $225,000.00 05/05/1999 45 643
Ann Arbor 48103 02 16.875 99 $34,900.18 05/10/2019 2
2794579 CA 180 6 $153,030.18 $35,000.00 $448.61 1
106990000794579 1666 Los Gatos Way 177 1 $171,000.00 05/05/1999 36 696
Salinas 93906 02 13.25 110 $34,811.48 05/10/2014 2
2794580 NY 180 6 $74,369.00 $31,000.00 $463.43 1
136990000794580 10 Arthur Avenue 177 1 $85,000.00 05/10/1999 45 647
Cortland 13045 02 16.375 124 $30,877.11 05/14/2014 2
2794582 VA 300 8 $81,791.14 $35,000.00 $368.63 1
151990000794582 4236 Gadwall Place 297 1 $97,000.00 05/10/1999 44 723
Virginia Beach 23462 02 12 121 $34,848.49 05/14/2024 2
2794583 SC 180 6 $112,000.00 $24,000.00 $299.72 1
145990000794583 1006 Magnolia Lane 177 1 $119,000.00 05/05/1999 44 707
Moncks Corner 29461 02 12.75 115 $23,864.40 05/10/2014 2
2794586 CT 300 8 $49,800.00 $34,575.00 $376.99 0
109990000794586 63 East Center Street Unit 298 1 $85,000.00 06/15/1999 37 686
Torrington 06790 02 12.5 100 $34,558.16 06/21/2024 2
2794588 MO 300 8 $160,000.00 $75,000.00 $845.88 1
129990000794588 Route 2 Box 116 A 297 1 $200,000.00 05/24/1999 45 726
Crane 65633 02 13 118 $74,878.76 05/28/2024 2
2794589 WI 301 8 $105,708.00 $35,000.00 $414.63 1
155990000794589 902 Oak Ridge Lane 298 1 $120,000.00 05/12/1999 44 684
Genda City 53128 02 13.75 118 $34,972.67 06/01/2024 2
2794603 OH 301 8 $74,933.00 $30,900.00 $331.17 0
139990000794603 7506 Shawnee Lane 298 1 $107,000.00 05/07/1999 45 704
West Chester 45069 02 12.25 99 $30,868.38 06/03/2024 2
2794808 AL 181 6 $100,695.00 $33,876.00 $448.30 1
101990000794808 10405 Rowells Roost 178 1 $135,000.00 05/17/1999 45 674
Foley 36535 02 13.875 100 $33,762.13 06/01/2014 2
Page 44 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2794814 MA 241 9 $111,000.00 $29,000.00 $329.48 1
125990000794814 62 Lower Massachusetts 238 1 $117,800.00 05/21/1999 40 732
West Springfield 01089 02 12.5 119 $28,916.95 06/01/2019 2
2794866 KS 181 6 $58,561.00 $29,249.00 $341.13 1
120990000794866 8434 SouthEast Blackjack 177 1 $100,000.00 04/29/1999 31 695
Galena 66739 02 11.47 88 $28,984.73 05/04/2014 2
2794872 KY 300 8 $61,352.00 $35,000.00 $407.98 1
121990000794872 224 Jones Lane 297 1 $87,000.00 05/17/1999 40 683
Junction City 40440 02 13.5 111 $34,956.83 05/21/2024 2
2795006 MS 300 8 $69,990.00 $29,000.00 $377.07 1
128990000795006 25 Tolivar Cove 297 1 $85,000.00 05/03/1999 44 671
Cleveland 38732 02 15.25 117 $28,974.08 05/10/2024 2
2795012 WI 240 9 $81,213.00 $37,375.00 $458.00 1
155990000795012 1260 7th Street 238 1 $95,500.00 06/07/1999 44 687
Green Bay 54304 02 13.75 125 $37,315.17 06/11/2019 2
2795017 MO 180 6 $55,708.70 $37,500.00 $502.56 1
129990000795017 331 West 31st Street 177 1 $75,000.00 05/10/1999 19 677
Joplin 64804 02 14.125 125 $37,263.79 05/14/2014 2
2795079 ND 240 9 $77,828.00 $44,100.00 $556.42 1
138990000795079 1038 5th Avenue West 237 1 $97,600.00 05/03/1999 29 662
Dickinson 58601 02 14.25 125 $44,000.64 05/12/2019 2
2795080 FL 180 6 $54,686.00 $35,000.00 $431.38 1
112990000795080 346 Sargo Road 176 1 $80,000.00 04/17/1999 34 714
Atlantic Beach 32233 02 12.5 113 $34,652.95 04/23/2014 2
2795086 MI 181 6 $96,683.00 $12,900.00 $172.88 1
126990000795086 140 Covell Avenue NorthWest 178 1 $100,000.00 05/26/1999 39 671
Grand Rapids 49504 02 14.125 110 $12,855.53 06/01/2014 2
2795087 NY 181 6 $34,515.62 $30,000.00 $327.82 1
136990000795087 1397 Manitou Road 178 1 $82,000.00 05/24/1999 40 742
Hilton 14468 02 10.295 79 $29,786.84 06/01/2014 2
2795092 CA 240 9 $156,110.00 $49,500.00 $519.39 1
106990000795092 9637 Rufus Avenue 237 1 $172,000.00 05/13/1999 44 712
Whittier 90604 02 11.25 120 $49,330.61 05/27/2019 2
2795148 PA 180 6 $26,499.00 $35,000.00 $482.09 1
142990000795148 1132 East Philadelphia 177 1 $50,000.00 05/12/1999 34 667
Yoyk 17403 02 14.675 123 $34,835.80 05/17/2014 2
2795214 FL 181 6 $80,947.00 $35,000.00 $414.45 0
112990000795214 2669 Greenbelt Yard 178 1 $100,000.00 05/19/1999 32 737
Sarasota 34235 02 11.75 116 $34,855.82 06/01/2014 2
Page 45 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2795216 MI 180 6 $80,000.00 $31,500.00 $398.34 1
126990000795216 6515 Chrismac 176 1 $101,000.00 04/14/1999 40 740
Jackson 49201 02 12.99 111 $31,263.45 04/14/2014 2
2795230 HI 181 6 $127,940.94 $35,000.00 $448.61 1
115990000795230 41-680 Kaaumana Place 178 1 $171,800.00 05/11/1999 38 734
Waimanalo 96795 02 13.25 95 $34,875.01 06/01/2014 2
2795317 MS 180 6 $62,681.00 $28,000.00 $377.61 1
128990000795317 4912 Trailwood Drive 176 1 $75,000.00 04/21/1999 42 666
Pascagoula 39581 02 14.25 121 $27,863.07 04/28/2014 2
2795389 DC 180 6 $134,420.00 $25,000.00 $321.26 1
111990000795389 2615 Brentwood Road 177 1 $143,000.00 05/20/1999 43 702
Washington 20018 02 13.3 112 $24,797.31 05/25/2014 2
2795482 MO 181 6 $66,610.00 $45,600.00 $585.23 1
129990000795482 6 Greendale Drive 178 1 $90,000.00 05/07/1999 38 696
St Louis 63121 02 13.275 125 $45,437.55 06/01/2014 2
2795629 HI 301 8 $201,609.00 $36,750.00 $400.71 1
115990000795629 4332 Anonui Street 298 1 $191,000.00 05/05/1999 23 748
Lihue 96766 02 12.5 125 $36,714.02 06/01/2024 2
2795634 AL 300 8 $142,108.00 $35,000.00 $414.63 1
101990000795634 169 Federal Lane 298 1 $160,000.00 06/15/1999 48 687
Huntsville 35811 02 13.75 111 $34,851.04 06/21/2024 2
2795678 SC 181 6 $89,126.00 $35,000.00 $463.17 1
145990000795678 116 Haynie Drive 177 1 $100,000.00 04/30/1999 48 669
Belton 29627 02 13.875 125 $34,822.52 05/05/2014 2
2795690 CA 302 8 $137,182.00 $75,000.00 $817.77 1
106990000795690 40051 Zamura Court 297 1 $173,000.00 03/25/1999 22 741
Murrieta 92562 02 12.5 123 $74,889.30 05/11/2024 2
2795692 GA 241 9 $70,168.00 $29,900.00 $339.50 1
113990000795692 4449 Shadowmoor Drive 237 1 $84,000.00 04/22/1999 25 711
Martinez 30907 02 12.49 120 $29,814.24 05/07/2019 2
2795714 NC 181 6 $81,719.11 $35,000.00 $463.17 1
137990000795714 711 Old Deer Trail 177 1 $94,000.00 04/30/1999 43 671
Newport 28570 02 13.875 125 $34,822.52 05/05/2014 2
2795715 NC 181 6 $142,342.00 $36,121.00 $462.98 0
137990000795715 6900 Flaxton Drive 177 1 $154,900.00 04/30/1999 34 680
Charlotte 28227 02 13.25 116 $35,926.44 05/05/2014 2
2795767 FL 181 6 $81,186.00 $19,000.00 $245.10 1
112990000795767 3212 Boxelder Street 178 1 $85,000.00 05/13/1999 42 666
Deltona 32725 02 13.375 118 $18,932.97 06/01/2014 2
Page 46 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2795794 GA 180 6 $92,716.00 $35,000.00 $547.98 1
113990000795794 188 Hanover Circle 177 1 $110,000.00 05/18/1999 45 655
Calhoun 30701 02 17.375 117 $34,874.57 05/24/2014 2
2795796 HI 301 8 $307,899.00 $35,000.00 $513.65 1
115990000795796 94-1032B Maiau Street 298 1 $320,000.00 05/10/1999 44 650
Waipahu 96797 02 17.375 108 $34,979.06 06/01/2024 2
2795798 CA 180 6 $108,149.00 $45,400.00 $552.20 1
106990000795798 5300 Panorama Drive 176 1 $160,000.00 04/08/1999 47 728
Bakersfield 93306 02 12.25 96 $45,039.56 04/26/2014 2
2795870 CA 121 5 $93,952.00 $12,000.00 $175.65 1
106990000795870 904 Inez Drive 118 1 $94,000.00 05/10/1999 24 712
Modesto 95351 02 12.5 113 $11,898.17 06/01/2009 2
2795874 SC 240 9 $117,932.00 $35,000.00 $496.81 1
145990000795874 96 Baywood Drive 237 1 $126,000.00 05/14/1999 40 652
Bluffton 29910 02 16.375 122 $34,954.90 05/19/2019 2
2795877 NJ 300 8 $99,430.35 $25,000.00 $359.25 1
134990000795877 42 Fox Meadow Drive 297 1 $115,000.00 05/11/1999 45 641
Sicklerville 08081 02 16.99 109 $24,983.90 05/15/2024 2
2795878 MI 180 6 $85,806.00 $35,000.00 $486.86 1
126990000795878 1396 Bennett Road 177 1 $100,000.00 05/13/1999 40 677
Lansing 48906 02 14.875 121 $34,835.92 05/19/2014 2
2795880 NJ 180 6 $80,466.00 $32,000.00 $439.68 1
134990000795880 J 1 Shirley Lane 177 1 $111,000.00 05/12/1999 39 664
Trenton 08648 02 14.625 102 $31,849.13 05/17/2014 2
2795890 AZ 302 8 $171,644.00 $50,000.00 $616.27 0
104990000795890 821 South Forest Drive 299 1 $191,000.00 05/27/1999 39 670
Chandler 85226 02 14.375 117 $49,982.69 07/01/2024 2
2795905 CA 240 9 $125,850.00 $65,000.00 $715.25 1
106990000795905 162 Montebello Street 236 1 $162,000.00 04/08/1999 46 710
Chula Vista 91910 02 11.99 118 $64,766.15 04/26/2019 2
2795937 CO 181 6 $180,500.00 $35,000.00 $523.23 1
108990000795937 1617 South Holland Court 178 1 $204,000.00 05/24/1999 45 641
Lakewood 80232 02 16.375 106 $34,908.12 06/01/2014 2
2795938 NJ 240 9 $108,706.00 $45,000.00 $519.22 1
134990000795938 15 Stempert Road 237 1 $138,000.00 05/17/1999 42 728
Frankford 07826 02 12.75 112 $44,917.38 05/21/2019 2
2796289 KY 300 8 $64,800.00 $35,000.00 $499.76 1
121990000796289 1375 Bordeaux Drive 297 1 $85,000.00 05/17/1999 36 656
Lexington 40504 02 16.875 118 $34,976.96 05/24/2024 2
Page 47 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2796312 AZ 300 8 $65,417.00 $62,000.00 $710.95 1
104990000796312 2858 E Sylvia Street 297 1 $114,000.00 05/17/1999 45 722
Tucson 85716 02 13.25 112 $61,798.69 05/21/2024 2
2796320 CT 240 9 $102,600.00 $35,000.00 $473.86 1
109990000796320 111 Gallup Hill Rd 237 1 $111,000.00 05/19/1999 40 652
Ledyard 06339 02 15.5 124 $34,956.16 05/24/2019 2
2796321 AZ 241 9 $78,252.00 $31,250.00 $354.82 1
104990000796321 3018 West Camino Fresco 239 1 $96,000.00 06/01/1999 27 681
Tucson 85746 02 12.49 115 $31,185.34 07/01/2019 2
2796347 GA 182 6 $166,000.00 $35,000.00 $489.62 1
113990000796347 1244 Wandering Vine Court 177 1 $225,000.00 03/24/1999 47 663
Mableton 30126 02 14.99 90 $34,840.79 05/03/2014 2
2796348 PA 300 8 $93,947.00 $47,900.00 $504.49 1
142990000796348 240 Wilmington Road 298 1 $116,000.00 06/16/1999 45 683
Coatesville 19320 02 12 123 $47,822.77 06/21/2024 2
2796610 CT 300 8 $92,330.00 $30,000.00 $338.12 1
109990000796610 135 Millard Street 289 1 $99,000.00 09/22/1998 44 685
Torrington 06790 02 12.99 124 $29,354.04 09/28/2023 2
2796624 NY 181 6 $63,408.00 $35,000.00 $431.38 1
136990000796624 28 Elizabeth Street 180 1 $79,000.00 07/15/1999 38 722
Auburn 13021 02 12.5 125 $34,933.20 08/01/2014 2
2796636 MO 301 8 $62,807.00 $25,000.00 $295.69 1
129990000796636 3467 Havenbrook Drive 298 1 $71,000.00 05/10/1999 32 696
St. Louis 63114 02 13.725 124 $24,970.41 06/01/2024 2
2796637 OH 180 6 $65,644.00 $21,600.00 $287.51 1
139990000796637 3444 Sweitzer Street 168 1 $80,000.00 08/17/1998 41 664
Uniontown 44685 02 13.99 110 $20,357.99 08/21/2013 2
2796667 MN 240 9 $138,855.00 $35,000.00 $483.66 1
127990000796667 12015 60th Place N 237 1 $158,000.00 05/07/1999 32 644
Plymouth 55442 02 15.875 111 $34,936.91 05/19/2019 2
2796679 OH 181 6 $56,000.00 $40,000.00 $486.52 1
139990000796679 915 Lee Drive 170 1 $101,030.00 09/29/1998 29 744
Orrville 44667 02 12.25 96 $39,181.22 10/05/2013 2
2796687 MA 181 6 $122,993.00 $37,500.00 $502.56 1
125990000796687 16 NYE Avenue 179 1 $136,000.00 06/14/1999 36 662
Brockton 02301 02 14.125 119 $37,438.85 07/01/2014 2
2796690 RI 240 9 $69,762.00 $31,500.00 $368.49 1
144990000796690 23 Cecil Ave 237 1 $86,000.00 05/14/1999 41 713
N Kingston 02852 02 12.975 118 $31,415.40 05/19/2019 2
Page 48 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2796703 VA 301 8 $66,241.00 $23,000.00 $335.26 1
151990000796703 4650 Prather Place 298 1 $75,000.00 05/18/1999 31 646
Woodbridge 22193 02 17.25 119 $22,990.66 06/01/2024 2
2796704 NC 181 6 $64,066.00 $25,000.00 $328.75 1
137990000796704 3605 Madison Avenue 178 1 $72,000.00 05/18/1999 39 661
Fayetteville 28304 02 13.75 124 $24,872.19 06/01/2014 2
2796707 GA 241 9 $111,500.00 $23,000.00 $281.84 1
113990000796707 133 Woolsie Road 238 1 $114,900.00 05/11/1999 44 684
Sharpsburg 30277 02 13.75 118 $22,963.19 06/01/2019 2
2796724 CA 181 6 $98,748.75 $28,900.00 $384.87 1
106990000796724 1322 Fiori Avenue 178 1 $115,000.00 05/24/1999 30 677
Modesto 95350 02 14 111 $28,798.85 06/01/2014 2
2796748 MN 240 9 $62,415.00 $34,800.00 $474.39 1
127990000796748 709 Third Street 237 1 $83,000.00 05/04/1999 38 657
Farmington 55024 02 15.625 118 $34,735.37 05/16/2019 2
2796749 WI 242 9 $44,975.00 $25,000.00 $284.04 1
155990000796749 2112 3rd Street 236 1 $60,000.00 02/25/1999 31 710
Eau Claire 54703 02 12.5 117 $24,928.39 04/27/2019 2
2796750 NM 240 9 $59,768.00 $45,500.00 $594.94 1
135990000796750 7029 Cleghorn Road 238 1 $86,000.00 06/17/1999 44 668
Albuquerque 87120 02 14.875 123 $45,437.76 06/22/2019 2
2796773 MO 181 6 $196,125.00 $35,000.00 $520.16 1
129990000796773 5916 Royal Country Court 178 1 $196,000.00 05/11/1999 45 653
St Louis 63129 02 16.25 118 $34,859.51 06/01/2014 2
2796791 MO 241 9 $123,641.00 $28,000.00 $335.55 1
129990000796791 2723 QUEEN BEE LANE 236 1 $126,900.00 03/30/1999 47 744
ST. LOUIS 63129 02 13.375 120 $27,904.56 04/15/2019 2
2796792 MD 301 8 $97,586.00 $52,000.00 $591.37 1
124990000796792 109 GEORGE STREET 296 1 $134,000.00 03/12/1999 30 731
TANEYTOWN 21787 02 13.125 112 $51,908.01 04/01/2024 2
2796907 SC 180 6 $51,069.00 $26,366.00 $391.84 1
145990000796907 312 Forest Acres Circle 170 1 $69,500.00 10/09/1998 22 651
Walhalla 29691 02 16.25 112 $25,857.84 10/15/2013 2
2796915 NC 120 5 $101,789.00 $30,000.00 $447.76 1
137990000796915 8505 Woodhill Manor Court 110 1 $128,000.00 10/05/1998 44 739
Charlotte 28215 02 12.99 103 $28,708.21 10/09/2008 2
2797285 CA 302 8 $122,661.00 $35,000.00 $468.75 1
106990000797285 1632 East 109th Place 298 1 $127,000.00 04/22/1999 24 656
Los Angeles 90047 02 15.75 125 $34,981.13 06/03/2024 2
Page 49 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2797351 NC 241 9 $93,235.00 $50,000.00 $635.42 1
137990000797351 221 Emerson Drive 238 1 $118,000.00 05/20/1999 42 671
Rocky Mount 27803 02 14.375 122 $49,725.44 06/01/2019 2
2797352 MD 180 6 $104,000.00 $21,986.24 $306.49 0
124990000797352 304 Valiant Circle 177 1 $102,500.00 05/11/1999 33 667
Glen Burnie 21061 02 14.87 123 $21,883.00 05/20/2014 2
2797356 IL 180 6 $89,063.00 $31,000.00 $412.84 1
117990000797356 607 West Elm 177 1 $100,000.00 05/13/1999 34 688
Millstadt 62260 02 14 121 $30,844.69 05/18/2014 2
2797366 NY 180 6 $69,000.00 $41,000.00 $532.32 1
136990000797366 72 Covington Drive 178 1 $88,000.00 06/16/1999 31 672
West Seneca 14224 02 13.5 125 $40,857.06 06/21/2014 2
2797393 IN 180 6 $118,643.46 $41,947.85 $503.45 1
118990000797393 12171 Doncaster Court 177 1 $130,340.00 05/13/1999 29 721
Fishers 46038 02 12 124 $39,706.41 05/28/2014 2
2797405 OH 180 6 $30,400.00 $17,100.00 $267.73 1
139990000797405 803 Salineville Road 178 1 $38,000.00 06/07/1999 31 643
Salineville 43945 02 17.375 125 $17,059.43 06/11/2014 2
2797526 UT 301 8 $118,783.00 $30,000.00 $375.54 1
149990000797526 518 North 970 East 298 1 $130,000.00 05/11/1999 44 670
Spanish Fork 84660 02 14.625 115 $29,980.49 06/01/2024 2
2797530 CA 181 6 $126,908.54 $30,000.00 $304.28 1
106990000797530 916 Crescent Drive 178 1 $175,000.00 05/10/1999 26 761
Vista 92084 02 9 90 $29,622.18 06/01/2014 2
2797532 AZ 301 8 $73,317.37 $29,000.00 $332.55 1
104990000797532 2605 Nogales Avenue 297 1 $82,000.00 04/30/1999 33 709
Yuma 85364 02 13.25 125 $28,962.56 05/14/2024 2
2797548 MO 240 9 $66,853.00 $44,900.00 $526.04 1
129990000797548 18010 North Thomas Road 239 1 $91,000.00 07/15/1999 44 713
Sturgeon 65284 02 13 123 $44,860.38 07/20/2019 2
2797559 PA 181 6 $62,497.00 $25,000.00 $316.31 1
142990000797559 339 East Main Street 178 1 $70,000.00 05/24/1999 46 726
Laceyville 18623 02 13 125 $24,719.64 06/01/2014 2
2797575 VA 240 9 $97,746.00 $33,992.00 $422.70 1
151990000797575 1973 Darlington Loop 237 1 $106,000.00 05/01/1999 34 682
Woodbridge 22191 02 14 125 $33,272.21 05/15/2019 2
2797579 NY 181 6 $94,637.00 $25,000.00 $301.57 1
136990000797579 126 Scott Avenue 178 1 $120,000.00 05/25/1999 42 707
Castleton 12033 02 12.095 100 $24,900.32 06/01/2014 2
Page 50 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2797583 FL 181 6 $59,050.00 $18,000.00 $250.39 1
112990000797583 340 Camde Lane 178 1 $63,000.00 05/25/1999 37 673
Molino 32577 01 14.875 123 $17,834.52 06/01/2014 2
2797585 NY 181 6 $81,800.00 $19,100.00 $232.87 1
136990000797585 8133 State Route 69 178 1 $102,000.00 05/24/1999 45 683
Oriskany 13424 02 12.295 99 $19,025.27 06/01/2014 2
2797601 CO 181 6 $118,011.00 $54,400.00 $679.37 1
108990000797601 18201 East Crestline Circle 178 1 $138,000.00 05/10/1999 36 709
Aurora 80015 02 12.75 125 $54,196.18 06/01/2014 2
2797689 TN 180 6 $75,517.00 $35,000.00 $442.60 1
147990000797689 1467 McClardy Road 169 1 $89,000.00 09/22/1998 46 682
Clarksville 37042 02 12.99 125 $33,954.93 09/25/2013 2
2797690 MI 180 6 $73,695.00 $23,853.00 $286.12 1
126990000797690 50 Bedford Road North 170 1 $85,000.00 10/07/1998 42 709
Battle Creek 49017 02 11.99 115 $23,337.87 10/12/2013 2
2797708 NY 180 6 $69,782.00 $33,000.00 $461.64 1
136990000797708 44 Blue Ridge Trail 169 1 $85,000.00 09/24/1998 45 668
Rochester 14624 02 14.99 121 $32,477.13 09/29/2013 2
2797790 FL 302 8 $72,621.00 $30,000.00 $310.44 1
112990000797790 6275 Corsica Boulevard 298 1 $83,000.00 04/29/1999 32 734
Cocoa 32927 02 11.75 124 $29,966.46 06/03/2024 2
2797791 RI 242 9 $105,591.06 $40,000.00 $497.12 1
144990000797791 10 Lancaster Avenue 238 1 $118,000.00 04/02/1999 45 662
Warwick 02886 02 13.99 124 $39,932.27 06/03/2019 2
2797802 ME 300 8 $110,894.00 $32,000.00 $360.67 1
123990000797802 323 Washington Rd 296 1 $143,000.00 04/12/1999 46 684
Waldboro 04572 02 12.99 100 $31,956.73 04/28/2024 2
2797812 WI 180 6 $72,900.00 $30,300.00 $368.54 1
155990000797812 723 W Jackson St 177 1 $83,000.00 05/12/1999 20 724
Tomah 54660 02 12.25 125 $30,046.45 05/17/2014 2
2797827 KS 180 6 $76,593.00 $25,000.00 $340.95 1
120990000797827 4312 N. Edgemoor 177 1 $85,000.00 05/20/1999 45 669
Wichita 67220 02 14.475 120 $24,821.36 05/25/2014 2
2797862 CA 301 8 $143,353.74 $40,000.00 $435.84 1
106990000797862 6123 Chestnut Avenue 297 1 $151,000.00 04/01/1999 47 713
Orangevale 95662 02 12.49 122 $39,920.75 05/03/2024 2
2797888 TN 180 6 $103,577.00 $35,000.00 $533.08 1
147990000797888 210 Crystal Springs Circle 177 1 $111,000.00 05/21/1999 30 649
Gray 37615 02 16.775 125 $34,866.73 05/26/2014 2
Page 51 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2797903 MI 180 6 $109,000.00 $45,000.00 $595.51 1
126990000797903 2070 Alexander 177 1 $141,000.00 05/17/1999 44 670
Troy 48083 02 13.875 110 $44,771.29 05/21/2014 2
2797905 NH 180 6 $99,720.00 $55,000.00 $704.96 1
133990000797905 5 Calvert Circle 177 1 $130,000.00 05/06/1999 35 685
Manchester 03103 02 13.25 120 $54,703.75 05/10/2014 2
2797906 NV 180 6 $100,891.00 $46,500.00 $631.02 1
132990000797906 1135 Point Success Avenue 177 1 $124,000.00 05/18/1999 40 662
Henderson 89014 02 14.375 119 $46,275.36 05/24/2014 2
2797908 CA 300 8 $115,957.00 $37,000.00 $417.30 1
106990000797908 9669 Aster Road 297 1 $140,000.00 05/22/1999 45 726
Phelan 92371 02 13 110 $36,966.88 05/27/2024 2
2797981 KY 181 7 $75,271.00 $18,100.00 $182.70 1
121990000797981 10908 Youngstown Drive 178 1 $93,500.00 05/13/1999 31 702
Louisville 40272 02 11.75 100 $18,054.24 06/01/2014 2
2798062 OH 300 8 $85,656.00 $50,000.00 $563.92 1
139990000798062 3463 Moonridge Drive 297 1 $110,000.00 05/04/1999 31 693
Cincinnati 45248 02 13 124 $49,932.52 05/08/2024 2
2798063 NY 180 6 $74,499.00 $35,000.00 $448.61 1
136990000798063 315 County Route 16 177 1 $90,000.00 05/01/1999 24 691
Mexico 13114 02 13.25 122 $34,811.48 05/06/2014 2
2798065 NM 240 9 $137,547.00 $32,000.00 $406.67 1
135990000798065 1864 Camio De Pabilo 237 1 $140,500.00 05/14/1999 50 665
Santa Fe 87505 02 14.375 121 $31,928.81 05/19/2019 2
2798066 OH 180 6 $77,191.00 $34,800.00 $532.49 1
139990000798066 85 Vaughn Road 177 1 $100,000.00 05/13/1999 41 651
Delaware 43015 02 16.875 112 $34,668.83 05/21/2014 2
2798067 WA 180 6 $82,907.00 $30,000.00 $414.75 1
153990000798067 605 North Anderson Street 177 1 $93,500.00 05/07/1999 45 676
Ellensburg 98926 02 14.75 121 $29,782.87 05/20/2014 2
2798068 IN 180 6 $91,125.00 $22,000.00 $296.69 1
118990000798068 3016 Seerley Creek Drive 177 1 $100,000.00 05/07/1999 27 677
Indianapolis 46241 02 14.25 114 $21,892.41 05/17/2014 2
2798069 GA 300 8 $56,627.00 $14,850.00 $222.37 0
113990000798069 3559 Old Chamblee Tucker 297 1 $65,000.00 05/07/1999 40 657
Doraville 30340 02 17.75 110 $14,617.18 05/19/2024 2
2798181 MO 300 8 $129,488.00 $28,000.00 $353.21 1
129990000798181 351 Carriage Trail Court 296 1 $126,000.00 04/23/1999 45 685
Ofallon 63366 02 14.75 125 $27,906.43 04/30/2024 2
Page 52 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2798184 KS 180 6 $54,492.00 $21,500.00 $269.91 1
120990000798184 5214 South Seneca 177 1 $62,000.00 05/21/1999 38 749
Witchita 67217 02 12.85 123 $21,379.67 05/26/2014 2
2798210 MO 121 5 $50,529.00 $27,800.00 $400.86 1
129990000798210 11332 High Ridge 118 1 $65,000.00 05/18/1999 45 755
Independence 64052 02 12.125 121 $27,436.46 06/01/2009 2
2798217 CO 300 8 $55,108.00 $44,500.00 $544.20 RFC0
108990000798217 183 South Nome Street 297 1 $82,000.00 05/05/1999 44 666
Aurora 80012 02 14.25 122 $44,452.15 05/12/2024 2
2798238 MI 180 6 $100,500.00 $43,250.00 $572.35 1
126990000798238 1520 Ecorse Road 177 1 $115,000.00 05/13/1999 32 699
Ypsilanti 48198 02 13.875 125 $42,946.75 05/18/2014 2
2798256 IL 181 6 $45,711.00 $19,200.00 $204.51 1
117990000798256 3020 54th Street 179 1 $82,000.00 06/04/1999 41 690
Moline 61265 02 9.845 80 $19,153.01 07/01/2014 2
2798257 GA 240 9 $61,900.00 $35,000.00 $416.30 1
113990000798257 424 Manor Estates Dr 236 1 $84,000.00 04/28/1999 43 691
Stockbridge 30281 02 13.25 116 $34,878.65 04/29/2019 2
2798267 OH 300 8 $135,311.00 $45,000.00 $499.07 1
139990000798267 9004 Munich 299 1 $163,000.00 07/06/1999 38 702
Parma 44130 02 12.75 111 $44,979.06 07/12/2024 2
2798478 CA 181 6 $61,000.00 $24,500.00 $326.26 1
106990000798478 3851 North Ezie Avenue 178 1 $85,500.00 05/13/1999 29 685
Fresno 93727 02 13.999 100 $24,418.63 06/01/2014 2
2798489 TN 301 8 $56,647.00 $26,400.00 $379.37 1
147990000798489 2989 Meacham Road 297 1 $90,000.00 04/30/1999 45 670
Newbern 38059 02 16.99 93 $26,377.16 05/06/2024 2
2798591 NJ 180 6 $87,963.00 $25,000.00 $324.58 1
134990000798591 303 Burton Run Boulevard 178 1 $101,500.00 06/07/1999 34 690
Marlton 08053 02 13.5 112 $24,912.85 06/11/2014 2
2798595 NY 181 6 $42,281.09 $26,400.00 $338.38 1
136990000798595 4466 State Highway 12 178 1 $55,000.00 05/28/1999 33 720
Oxford 13830 02 13.25 125 $26,305.72 06/03/2014 2
2798600 MA 241 9 $129,256.00 $45,000.00 $551.43 1
125990000798600 385 Cross Road 238 1 $142,000.00 05/13/1999 36 694
North Dartmouth 02747 02 13.75 123 $44,826.84 06/01/2019 2
2798601 WA 301 8 $85,832.00 $20,000.00 $281.62 1
153990000798601 815 East 7th Street 298 1 $89,000.00 05/10/1999 22 652
Port Angeles 98362 02 16.625 119 $19,588.09 06/01/2024 2
Page 53 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2798608 IN 300 8 $83,837.00 $35,000.00 $394.74 1
118990000798608 1005 Flagstone Drive 297 1 $96,000.00 05/15/1999 38 693
Jeffersonville 47130 02 13 124 $34,952.78 05/20/2024 2
2798609 IL 301 8 $44,590.00 $18,000.00 $215.99 1
117990000798609 308 North Main 298 1 $100,000.00 05/13/1999 35 674
St Elmo 62458 02 13.95 63 $17,979.54 06/01/2024 2
2798635 MA 181 6 $71,883.05 $30,000.00 $384.52 1
125990000798635 68 Sierra Vista Road 178 1 $90,000.00 05/26/1999 37 693
Springfield 01128 02 13.25 114 $29,892.86 06/01/2014 2
2798871 VA 240 9 $113,000.00 $35,000.00 $417.77 1
151990000798871 609 Marston Drive 237 1 $135,000.00 05/14/1999 34 706
Chesapeake 23322 02 13.25 110 $33,820.49 05/28/2019 2
2798879 VA 240 9 $183,390.00 $35,000.00 $454.42 1
151990000798879 13657 Robert J Drive 238 1 $205,000.00 06/21/1999 37 672
Bealton 22734 02 14.75 107 $34,905.11 06/25/2019 2
2798887 CA 181 6 $123,198.00 $24,000.00 $266.04 1
106990000798887 1101 Mockingbird Lane 178 1 $155,000.00 05/13/1999 34 784
San Marcos 92069 02 10.55 95 $23,889.44 06/01/2014 2
2798920 SD 240 9 $61,060.00 $18,000.00 $255.50 1
146990000798920 200 West Prospect Street 238 1 $95,000.00 06/11/1999 45 643
Flandreau 57208 02 16.375 84 $17,980.12 06/16/2019 2
2799205 TN 181 6 $52,000.00 $35,000.00 $463.17 1
147990000799205 168 Smith Street 178 1 $70,000.00 05/21/1999 45 676
Graysville 37338 02 13.875 125 $34,822.52 06/01/2014 2
2799206 NE 181 6 $1,815.00 $35,000.00 $431.38 1
131990000799206 208 East Maple 178 1 $50,000.00 05/14/1999 24 701
Elgin 68636 02 12.5 74 $34,797.51 06/01/2014 2
2799505 IL 300 8 $99,476.00 $13,000.00 $151.53 1
117990000799505 640 Gates Street 297 1 $105,000.00 05/10/1999 32 662
Aurora 60505 02 13.5 108 $12,989.38 05/14/2024 2
2799568 CA 240 9 $122,761.88 $35,000.00 $454.42 1
106990000799568 2642 Citrus Street 237 1 $130,000.00 05/11/1999 40 675
Highland 92346 02 14.75 122 $34,926.47 05/17/2019 2
2799615 WI 180 6 $46,945.00 $50,000.00 $599.76 1
155990000799615 463 West Wisconsin Avenue 167 1 $100,000.00 07/27/1998 31 659
Pewaukee 53072 02 11.99 97 $48,506.24 07/31/2013 2
2799629 AZ 301 8 $168,000.00 $58,000.00 $643.25 0
104990000799629 9028 West Sequoia Drive 298 1 $210,000.00 05/20/1999 40 706
Peoria 85382 02 12.75 108 $57,702.36 06/01/2024 2
Page 54 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2799630 MI 180 6 $50,154.00 $30,000.00 $369.76 1
126990000799630 17595 Wisconsin Street 169 1 $80,000.00 09/18/1998 44 730
Detroit 48221 02 12.5 101 $29,019.05 09/23/2013 2
2799640 CT 300 8 $179,881.00 $32,300.00 $413.46 1
109990000799640 8 Maid Marion Drive 297 1 $170,000.00 05/17/1999 44 668
Gales Ferry 06335 02 14.99 125 $32,269.69 05/26/2024 2
2799768 CA 121 5 $97,068.00 $24,500.00 $380.26 1
106990000799768 5608 Stacy Palm Court 118 1 $97,300.00 05/04/1999 43 668
Bakersfield 93313 02 13.99 125 $24,309.64 06/04/2009 2
2799769 CO 122 5 $158,174.00 $25,000.00 $388.02 1
108990000799769 1630 Mount Evans 118 1 $160,000.00 04/16/1999 40 674
Longmont 80501 02 13.99 115 $24,681.65 06/03/2009 2
2799829 IL 180 6 $37,528.00 $35,000.00 $454.41 1
117990000799829 613 East Ash Street 177 1 $60,000.00 05/21/1999 30 693
Ahatsworth 60921 02 13.5 121 $34,774.56 05/26/2014 2
2800046 HI 181 6 $295,379.00 $25,000.00 $308.13 1
115990000800046 99.808 Mar'Aka Street 179 1 $331,400.00 06/09/1999 40 739
Aiea 96701 02 12.5 97 $24,819.90 07/01/2014 2
2800068 GA 180 6 $107,754.00 $35,000.00 $425.70 1
113990000800068 205 Crossfield Drive 177 1 $115,000.00 05/19/1999 40 697
Warner Robins 31088 02 12.25 125 $34,787.72 05/24/2014 2
2800076 GA 180 6 $67,893.00 $35,000.00 $439.95 1
113990000800076 497 Heard Drive 177 1 $85,000.00 05/19/1999 41 674
Dawsonville 30534 02 12.875 122 $34,804.63 05/20/2014 2
2800077 PA 300 8 $76,634.00 $27,000.00 $299.44 1
142990000800077 1355 Toboggan Trail 297 1 $85,000.00 05/20/1999 45 717
Forks Twp 18040 02 12.75 122 $26,960.78 05/25/2024 2
2800128 AZ 241 9 $105,000.00 $24,200.00 $343.42 1
104990000800128 1649 Emerald Drive 237 1 $103,900.00 04/12/1999 37 714
Lake Havasu City 86403 02 16.37 125 $24,159.58 05/12/2019 2
2800151 FL 182 6 $29,745.00 $10,000.00 $107.43 1
112990000800151 421 NorthWest 117th Street 179 1 $85,000.00 05/28/1999 43 762
Miami 33168 02 9.995 47 $9,951.52 07/01/2014 2
2800152 PA 180 6 $83,841.00 $50,000.00 $640.87 1
142990000800152 1770 Hemlock Road 178 1 $112,000.00 06/11/1999 46 680
Lancaster 17603 02 13.25 120 $49,638.92 06/16/2014 2
2800167 CA 181 6 $64,500.00 $20,000.00 $225.06 1
106990000800167 2577 Nelson Boulevard 178 1 $85,000.00 05/13/1999 38 735
Selma 93662 02 10.82 100 $19,910.14 06/01/2014 2
Page 55 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2800191 KS 301 8 $90,450.00 $52,200.00 $618.40 1
120990000800191 6179 E QUAIL RIDGE CT 297 1 $115,000.00 04/29/1999 32 686
WICHITA 67220 02 13.75 125 $52,138.48 05/04/2024 2
2800200 KS 181 6 $56,076.00 $26,000.00 $403.37 1
120990000800200 2328 W. SUNNYBROOK 177 1 $72,500.00 04/28/1999 28 642
WICHITA 67217 02 17.175 114 $25,872.31 05/03/2014 2
2800211 MN 241 9 $87,984.00 $35,000.00 $385.14 1
127990000800211 1600 3rd Avenue South 237 1 $110,000.00 04/23/1999 41 709
Buffalo 55313 02 11.99 112 $34,862.77 05/05/2019 2
2800216 WA 300 8 $141,000.00 $27,500.00 $400.85 1
153990000800216 4014 233rd St East 297 1 $147,950.00 05/19/1999 43 688
Spanaway 98387 02 17.25 114 $27,230.26 05/19/2024 2
2800219 CO 301 8 $81,000.00 $35,000.00 $401.35 0
108990000800219 14026 East Stanford Circle 298 1 $95,000.00 05/12/1999 46 712
Aurora 80015 02 13.25 123 $34,970.05 06/01/2024 2
2800236 NY 180 6 $54,627.00 $13,100.00 $167.91 1
136990000800236 17 Bridges Avenue 178 1 $54,800.00 06/02/1999 29 741
Massena 13662 02 13.25 124 $13,053.21 06/07/2014 2
2800252 CO 180 6 $88,201.00 $46,700.00 $598.57 1
108990000800252 4531 Frost Drive 177 1 $108,000.00 05/03/1999 40 701
Colorado Springs 80916 02 13.25 125 $46,444.13 05/11/2014 2
2800270 CA 181 6 $170,100.00 $10,000.00 $119.37 1
106990000800270 10337 Pioneer Avenue 178 1 $180,812.00 05/18/1999 47 761
Oakdale 95361 02 11.9 100 $9,968.65 06/01/2014 2
2800276 VA 181 6 $123,000.00 $33,000.00 $401.38 1
151990000800276 5303 Mica Drive 178 1 $125,000.00 05/18/1999 38 737
Prince George 23875 02 12.25 125 $32,769.82 06/01/2014 2
2800287 FL 301 8 $175,155.00 $50,000.00 $635.57 1
112990000800287 4612 Portobello Circle 298 1 $198,000.00 05/07/1999 47 666
Valrico 33594 02 14.875 114 $49,968.25 06/01/2024 2
2800295 OH 301 8 $80,915.00 $26,500.00 $293.90 1
139990000800295 567 Broad Blvd. 298 1 $88,000.00 05/28/1999 30 742
Dayton 45419 02 12.75 123 $26,475.19 06/03/2024 2
2800309 CA 180 7 $152,252.00 $42,000.00 $436.07 1
106990000800309 6415 Jackson Drive 177 1 $202,000.00 05/20/1999 49 734
San Diego 92119 02 12.125 97 $41,976.49 05/25/2014 2
2800321 AZ 301 8 $69,648.00 $48,000.00 $532.35 1
104990000800321 946 South Toltec 299 1 $101,000.00 06/04/1999 31 743
Mesa 85204 02 12.75 117 $47,955.06 07/01/2024 2
Page 56 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2800454 VA 300 8 $101,126.00 $35,000.00 $516.86 RFC0
151990000800454 8310 BROOKVALE COURT 297 1 $109,000.00 05/03/1999 39 641
SPRINGFIELD 22153 02 17.49 125 $34,979.50 05/01/2024 2
2800467 WI 181 6 $79,478.00 $25,000.00 $382.54 1
155990000800467 1123 SAINT AGNES Drive 176 1 $95,000.00 03/17/1999 24 645
GREEN BAY 54304 02 16.875 110 $24,873.46 04/01/2014 2
2800516 WA 182 6 $46,387.00 $30,000.00 $322.29 1
153990000800516 3584 South Fawcett Avenue 179 1 $120,000.00 05/26/1999 41 732
Tacoma 98408 02 9.995 64 $29,839.08 07/01/2014 2
2800519 NY 180 6 $64,309.00 $22,000.00 $281.89 1
136990000800519 8945 Ash Lane 178 1 $75,000.00 06/15/1999 24 691
Bridgeport 13030 02 13.25 116 $21,921.44 06/21/2014 2
2800526 MD 181 6 $178,766.00 $35,000.00 $460.25 1
124990000800526 9161 Granite Court 178 1 $179,450.00 05/21/1999 44 677
Waldorf 20603 02 13.75 120 $34,877.11 06/01/2014 2
2800575 WI 180 6 $69,075.00 $33,400.00 $458.91 1
155990000800575 502 S St. Augustine 178 1 $82,000.00 06/08/1999 42 664
Pulaski 54162 02 14.625 125 $33,295.67 06/14/2014 2
2800577 KY 301 8 $81,717.00 $47,000.00 $588.35 1
121990000800577 320 Eubank Lane 298 1 $103,000.00 05/28/1999 44 679
Radcliff 40160 02 14.625 125 $46,968.73 06/03/2024 2
2800578 MO 180 6 $66,629.00 $35,000.00 $460.25 1
129990000800578 108 Filmore Court 177 1 $94,000.00 05/07/1999 44 685
Hallsville 65255 02 13.75 109 $34,820.33 05/12/2014 2
2800579 WI 180 6 $104,911.00 $35,000.00 $442.73 1
155990000800579 2726 South Superior Street 177 1 $120,000.00 05/07/1999 48 721
Milwaukee 53207 02 13 117 $34,742.52 05/12/2014 2
2800581 FL 180 6 $53,987.00 $42,250.00 $548.54 1
112990000800581 237 Wenonah Place 177 1 $77,000.00 05/08/1999 46 673
West Palm Beach 33405 02 13.5 125 $42,027.84 05/13/2014 2
2800585 NC 180 6 $128,791.00 $43,000.00 $551.15 1
137990000800585 5999 Brook Stone Drive 170 1 $146,000.00 10/06/1998 44 705
Harrisburg 28075 02 13.25 118 $42,197.33 10/12/2013 2
2800689 CA 181 6 $61,595.00 $42,000.00 $517.66 1
106990000800689 27455 San Bruno Avenue 178 1 $83,000.00 05/17/1999 37 727
Madera 93637 02 12.5 125 $41,838.85 06/01/2014 2
2800694 NY 181 6 $74,660.00 $35,000.00 $437.09 0
136990000800694 1 Klint Court Unit/Apt 1 179 1 $100,000.00 06/11/1999 34 719
Nanvet 10954 02 12.75 110 $34,934.78 07/01/2014 2
Page 57 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2800754 CA 180 6 $146,779.00 $30,000.00 $335.35 1
106990000800754 10014 North Barton Avenue 176 1 $225,000.00 04/09/1999 44 686
Fresno 93720 02 10.7 79 $29,658.55 04/19/2014 2
2800757 NY 180 6 $94,887.00 $31,400.00 $415.53 1
136990000800757 6 Swenson Drive 177 1 $140,000.00 05/19/1999 47 662
Wappingers Falls 12590 02 13.875 91 $31,240.77 05/26/2014 2
2800758 MI 180 6 $131,000.00 $44,590.00 $590.08 1
126990000800758 12645 Ratalee Lake Road 177 1 $165,000.00 05/18/1999 50 673
Davisburg 48350 02 13.875 107 $44,342.98 05/22/2014 2
2800759 WA 180 6 $89,404.00 $25,500.00 $335.32 0
153990000800759 12720 NorthEast 10th Place 177 1 $110,000.00 05/06/1999 42 690
Bellevue 98005 02 13.75 105 $25,369.11 05/14/2014 2
2800998 KY 301 8 $50,731.00 $19,000.00 $210.72 1
121990000800998 538 Village Drive 298 1 $60,000.00 05/29/1999 29 722
Elizabethtown 42701 02 12.75 117 $18,972.22 06/04/2024 2
2801166 NM 180 6 $74,028.00 $20,000.00 $253.05 1
135990000801166 2012 Jonquil Park Drive 177 1 $77,000.00 05/14/1999 39 681
Clovis 88101 02 13 123 $19,867.71 05/21/2014 2
2801169 KS 180 6 $81,738.00 $27,000.00 $332.78 1
120990000801169 6611 West 73rd Street 177 1 $90,000.00 05/14/1999 40 745
Overland Park 66204 02 12.5 121 $26,843.79 05/19/2014 2
2801172 VA 180 6 $153,367.00 $31,500.00 $398.55 1
151990000801172 9305 Elise Court 177 1 $160,000.00 05/20/1999 39 731
Manassas Park 20111 02 13 116 $31,321.83 05/25/2014 2
2801320 PA 181 6 $59,725.00 $15,200.00 $200.39 1
142990000801320 1502 Beachview Avenue 178 1 $60,000.00 05/27/1999 39 690
Pittsburgh 15216 02 13.8 125 $15,122.35 06/02/2014 2
2801353 MD 182 6 $56,120.00 $12,000.00 $128.92 1
124990000801353 3013 Pinewood Avenue 179 1 $90,000.00 05/28/1999 26 756
Baltimore 21214 02 9.995 76 $11,941.82 07/01/2014 2
2801355 MA 121 5 $90,308.00 $10,000.00 $137.72 1
125990000801355 448 Watson Spruce Corner 119 1 $120,000.00 06/15/1999 24 787
Ashfield 01330 02 10.995 84 $9,953.90 07/01/2009 2
2801356 IL 180 6 $83,139.00 $22,000.00 $271.15 1
117990000801356 456 Franklin Boulevard 178 1 $99,800.00 06/02/1999 40 745
Elgin 60120 02 12.5 106 $21,915.60 06/07/2014 2
2801360 GA 180 6 $20,062.00 $30,000.00 $461.49 1
113990000801360 13 Crescent Drive 178 1 $52,000.00 06/03/1999 38 643
Statesboro 30458 02 16.99 97 $29,926.00 06/16/2014 2
Page 58 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2801362 WI 180 6 $84,451.00 $60,000.00 $769.04 1
155990000801362 W164 8644 N Hiawatha Avenue 177 1 $120,000.00 05/20/1999 50 687
Menomonee Falls 53051 02 13.25 121 $59,753.48 05/26/2014 2
2801370 ID 300 8 $94,456.95 $35,000.00 $414.63 1
116990000801370 7714 Arlington Drive 297 1 $108,000.00 05/14/1999 45 693
Nampa 83687 02 13.75 120 $34,129.50 05/19/2024 2
2801374 CA 240 9 $148,740.00 $30,000.00 $354.15 1
106990000801374 2955 Brando Drive 237 1 $169,000.00 05/08/1999 41 673
San Diego 92154 02 13.125 106 $29,910.97 05/25/2019 2
2801411 IL 180 6 $61,709.00 $35,000.00 $482.09 1
117990000801411 2519 8th Avenue 177 1 $78,000.00 05/21/1999 45 673
Rock Island 61201 02 14.675 124 $34,891.20 05/26/2014 2
2801414 WA 181 7 $75,780.88 $16,500.00 $164.66 1
153990000801414 515 West Broadway Avenue 178 1 $100,000.00 05/14/1999 44 708
Ritzville 99169 02 11.6 93 $16,484.38 06/01/2014 2
2801438 AL 241 9 $85,070.00 $20,000.00 $261.51 1
101990000801438 309 West Magnolia Avenue 239 1 $96,000.00 06/25/1999 41 675
Foley 36535 02 14.875 110 $19,986.41 07/01/2019 2
2801467 CA 181 6 $188,000.00 $33,000.00 $380.28 1
106990000801467 1160 Novato Drive 177 1 $250,000.00 04/20/1999 43 680
Oxnard 93035 01 11.25 89 $32,784.75 05/01/2014 2
2801494 OR 181 6 $129,950.67 $35,000.00 $408.87 1
141990000801494 5316 East Lake Court 177 1 $165,000.00 04/15/1999 48 744
Salem 97306 02 11.5 100 $34,777.52 05/01/2014 2
2801627 CA 181 6 $159,932.79 $51,200.00 $631.05 1
106990000801627 461 HOLLIS CIRCLE 178 1 $170,000.00 05/05/1999 42 695
LA HABRA 90631 02 12.5 125 $51,003.55 06/08/2014 2
2801631 CA 241 9 $124,051.00 $50,000.00 $603.68 1
106990000801631 780 Ebbetts Avenue 238 1 $142,000.00 05/01/1999 31 670
Manteca 95337 02 13.5 123 $49,875.07 06/02/2019 2
2801632 CA 301 8 $71,718.00 $35,000.00 $407.97 1
106990000801632 1619 East Sunnyview Avenue 298 1 $90,000.00 05/06/1999 44 666
Visalia 93292 02 13.5 119 $34,921.39 06/04/2024 2
2801633 FL 182 6 $119,434.00 $58,000.00 $714.86 0
112990000801633 8278 Lake Effee Lane East 178 1 $143,000.00 04/16/1999 33 691
Jacksonville 32277 02 12.5 125 $57,642.32 06/03/2014 2
2801658 CA 301 8 $179,323.00 $60,000.00 $665.43 1
106990000801658 2860 West Tyler Avenue 297 1 $204,000.00 04/14/1999 38 693
Anaheim 92801 02 12.75 118 $59,915.31 05/07/2024 2
Page 59 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2801662 LA 181 6 $89,000.00 $20,000.00 $240.03 1
122990000801662 143 Garden Lane 178 1 $130,500.00 05/07/1999 36 691
Columbia 71418 02 12 84 $19,878.71 06/01/2014 2
2801663 FL 181 6 $42,439.00 $27,000.00 $350.55 0
112990000801663 215 South East 15th Place 177 1 $70,000.00 04/24/1999 26 711
Cape Coral 33990 02 13.5 100 $26,709.59 05/05/2014 2
2801689 IL 180 6 $65,625.00 $35,000.00 $463.17 1
119990000801689 616 South Library Street 178 1 $87,500.00 06/14/1999 34 677
Waterloo 62298 02 13.875 115 $34,726.18 06/18/2014 2
2801695 MO 241 9 $64,514.00 $22,500.00 $267.62 1
129990000801695 1231 Xenia Court 238 1 $70,000.00 05/28/1999 24 697
Joplin 64801 02 13.25 125 $22,461.43 06/03/2019 2
2801699 PA 181 6 $85,623.00 $35,000.00 $457.91 1
142990000801699 374 Bridge Street 178 1 $100,000.00 05/24/1999 38 726
Collegville 19426 02 13.65 121 $34,818.60 06/01/2014 2
2801715 CA 301 8 $110,700.00 $43,000.00 $509.41 0
106990000801715 3722 Hughes Avenue #10 297 1 $123,000.00 04/29/1999 33 665
Los Angeles 90034 02 13.75 125 $42,949.32 05/06/2024 2
2801728 MN 241 9 $189,092.00 $41,000.00 $521.05 1
127990000801728 13513 308th Avenue 239 1 $186,000.00 06/30/1999 47 668
Princeton 55371 02 14.375 124 $40,970.10 07/06/2019 2
2801738 KS 181 6 $48,331.00 $35,000.00 $482.09 1
120990000801738 604 WEST 30TH STREET 177 1 $67,000.00 04/30/1999 41 679
WICHITA 67217 02 14.675 125 $34,835.80 05/05/2014 2
2801780 VA 300 8 $121,625.00 $28,250.00 $348.74 1
151990000801780 535 Lewis Street 298 1 $119,900.00 06/03/1999 35 640
Front Royal 22630 02 14.4 125 $28,230.40 06/08/2024 2
2801817 GA 301 8 $97,742.00 $37,000.00 $413.82 1
113990000801817 1008 Berkley Dr 298 1 $118,000.00 05/17/1999 39 737
Smyrna 30080 02 12.875 115 $36,966.14 06/01/2024 2
2801824 CA 301 8 $91,967.00 $20,000.00 $236.93 1
106990000801824 1175 Hampton Place 297 1 $130,000.00 04/28/1999 45 668
Perris 92571 02 13.75 87 $19,976.45 05/07/2024 2
2801833 MD 301 8 $109,029.00 $50,000.00 $563.92 1
124990000801833 17010 Wolf Road 298 1 $138,000.00 05/20/1999 36 733
Henderson 21640 02 13 116 $49,955.26 06/01/2024 2
2801861 ID 300 8 $64,803.00 $35,000.00 $375.11 1
116990000801861 111 West Mill Street 298 1 $80,000.00 06/14/1999 43 744
Cascade 83611 02 12.25 125 $34,964.18 06/18/2024 2
Page 60 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2801869 CA 181 6 $117,777.00 $26,300.00 $313.95 1
106990000801869 988 Huston Circle 178 1 $145,000.00 05/14/1999 35 726
Woodland 95776 02 11.9 100 $26,138.99 06/01/2014 2
2801871 MO 181 6 $81,143.00 $35,000.00 $422.88 1
129990000801871 221 North Moonglow 178 1 $100,000.00 05/18/1999 31 700
Columbia 65201 02 12.125 117 $34,540.11 06/01/2014 2
2801889 IL 301 8 $92,471.00 $75,000.00 $860.03 1
117990000801889 8700 Newland 299 1 $140,000.00 06/29/1999 48 734
Oak Lawn 60453 02 13.25 120 $74,986.10 07/06/2024 2
2801895 CA 300 8 $147,700.00 $50,000.00 $611.46 1
106990000801895 1308 San Bernardino Avenue 297 1 $165,000.00 05/07/1999 44 661
Spring Valley 91977 02 14.25 120 $49,940.59 05/21/2024 2
2801896 NV 181 6 $111,396.00 $31,100.00 $478.41 1
132990000801896 6240 Curlew Drive 177 1 $115,000.00 04/26/1999 45 648
Las Vegas 89122 02 16.99 124 $30,984.11 05/12/2014 2
2801897 CA 301 8 $139,618.00 $20,000.00 $235.03 1
106990000801897 362 East 55th Street 297 1 $145,000.00 04/07/1999 44 708
Los Angeles 90011 02 13.625 111 $19,778.76 05/12/2024 2
2801899 NC 180 6 $105,267.00 $23,300.00 $306.39 1
137990000801899 4009 Mardela Spring Drive 177 1 $108,500.00 05/08/1999 43 684
Raleigh 27616 02 13.75 119 $23,180.41 05/13/2014 2
2801900 CT 241 9 $158,830.00 $27,500.00 $327.09 1
109990000801900 8 Stirrup Lane 237 1 $150,000.00 04/16/1999 30 698
Winsted 06098 02 13.25 125 $27,428.90 05/13/2019 2
2801901 CA 181 6 $85,754.00 $16,500.00 $211.58 1
106990000801901 3719 Sonoma Oaks Avenue 177 1 $92,000.00 04/03/1999 45 672
Perris 92570 02 13.259 112 $16,183.72 05/03/2014 2
2801902 CA 301 8 $153,276.00 $35,000.00 $401.35 1
106990000801902 1440 South Easy Way 297 1 $237,000.00 04/30/1999 45 701
Anaheim 92804 02 13.25 80 $34,559.79 05/04/2024 2
2801916 IN 180 6 $82,800.00 $32,000.00 $423.47 1
118990000801916 899 West 261st Street 177 1 $92,000.00 05/19/1999 44 677
Sheridan 46069 02 13.875 125 $31,837.73 05/24/2014 2
2801956 TN 241 9 $81,872.00 $35,000.00 $520.04 1
147990000801956 3800 Clarion Drive 238 1 $95,000.00 05/18/1999 44 641
Memphis 38135 02 17.25 124 $34,965.92 06/01/2019 2
2801960 CA 180 6 $159,152.00 $29,500.00 $383.00 1
106990000801960 805 Quintana Drive 177 1 $160,000.00 05/10/1999 45 667
Bakersfield 93312 02 13.5 118 $29,024.18 05/20/2014 2
Page 61 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2801996 GA 300 8 $82,751.00 $26,000.00 $308.11 1
113990000801996 827 Shadowlawn Drive 297 1 $100,000.00 05/21/1999 37 686
Kingsland 31548 02 13.75 109 $25,969.17 05/26/2024 2
2801997 MN 180 6 $92,955.00 $50,000.00 $687.00 1
127990000801997 477 11th Avenue South 177 1 $115,000.00 05/08/1999 44 666
South St. Paul 55075 02 14.625 125 $49,764.28 05/17/2014 2
2801998 VT 181 6 $90,425.00 $35,000.00 $442.83 1
150990000801998 545 Lincoln Hill 178 1 $115,000.00 05/25/1999 48 716
Huntington 05462 02 13 110 $34,792.36 06/01/2014 2
2801999 FL 181 6 $114,422.00 $41,500.00 $570.21 1
112990000801999 1605 SouthWest 4th Court 178 1 $125,000.00 05/28/1999 50 679
Fort Lauderdale 33312 02 14.625 125 $41,350.66 06/02/2014 2
2802000 MI 300 8 $111,174.00 $16,000.00 $200.29 1
126990000802000 9355 Sue Lane 297 1 $114,900.00 05/12/1999 35 660
Swartz Creek 48473 02 14.625 111 $15,983.94 05/17/2024 2
2802001 AL 180 6 $75,610.00 $35,000.00 $442.83 1
101990000802001 10761 Lee Road Unit/Apt 177 1 $90,500.00 05/20/1999 38 721
Phenix City 36870 02 13 123 $34,799.77 05/25/2014 2
2802002 NC 180 6 $70,596.00 $35,000.00 $460.25 1
137990000802002 215 Dogwood Street 177 1 $90,000.00 05/13/1999 48 685
Havelock 28532 02 13.75 118 $34,820.33 05/18/2014 2
2802005 FL 181 6 $55,315.00 $25,000.00 $257.97 1
112990000802005 11332 SouthWest 185th 179 1 $101,000.00 06/18/1999 26 737
Miami 33157 02 9.295 80 $24,853.83 07/01/2014 2
2802222 IL 180 6 $48,827.16 $35,000.00 $431.38 1
117990000802222 705 Kitchell Ave 176 1 $72,000.00 04/14/1999 33 703
Pana 62557 02 12.5 117 $34,728.59 04/30/2014 2
2802449 FL 300 8 $64,669.00 $36,400.00 $465.94 1
112990000802449 1002 Norman Court 297 1 $81,000.00 05/07/1999 49 676
Brandon 33510 02 14.99 125 $36,326.23 05/18/2024 2
2802987 CO 240 9 $99,339.00 $75,000.00 $825.30 1
108990000802987 2907 Flintridge Place 236 1 $157,000.00 04/21/1999 22 747
Colorado Springs 80918 02 11.99 112 $74,691.73 04/30/2019 2
2803007 FL 181 6 $45,115.00 $31,000.00 $392.03 1
112990000803007 2012 Peppertree Ct 177 1 $61,000.00 04/29/1999 21 694
Oldsmar 34677 02 12.99 125 $30,828.79 05/05/2014 2
2803008 NC 181 6 $67,992.00 $21,300.00 $273.01 1
137990000803008 2006 Bainbridge Drive 177 1 $79,000.00 04/26/1999 31 693
Gastonia 28052 02 13.25 114 $21,138.96 05/03/2014 2
Page 62 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2803011 MD 121 5 $143,000.00 $32,000.00 $445.35 1
124990000803011 501 Whitcliff Ct 117 1 $150,000.00 04/28/1999 25 741
Gaithersburg 20878 02 11.25 117 $30,788.71 05/04/2009 2
2803030 FL 301 8 $57,261.00 $21,000.00 $264.91 1
112990000803030 1304 W Hollywood St 297 1 $65,000.00 04/30/1999 18 672
Tampa 33604 02 14.75 121 $20,714.49 05/07/2024 2
2803031 NC 300 8 $119,000.00 $28,000.00 $315.59 1
137990000803031 2400 Saguaro Lane 296 1 $133,768.00 04/26/1999 40 716
Kannapolis 28083 02 12.99 110 $27,949.22 04/30/2024 2
2803036 MD 181 6 $76,647.00 $25,100.00 $321.72 1
124990000803036 14 Jack Pine Place 177 1 $103,000.00 04/30/1999 29 689
Baltimore 21236 02 13.25 99 $24,964.80 05/05/2014 2
2803037 IA 120 5 $51,147.00 $25,000.00 $403.19 1
119990000803037 2015 S. Alice 116 1 $64,000.00 04/26/1999 37 663
Sioux City 51106 02 14.99 119 $24,723.89 04/30/2009 2
2803040 MO 300 8 $94,266.30 $30,585.00 $367.94 1
129990000803040 108 S. Darrowby Dr. 297 1 $100,000.00 05/04/1999 29 671
Raymore 64083 02 13.99 125 $30,549.70 05/10/2024 2
2803041 NC 181 6 $117,000.00 $31,000.00 $392.03 1
137990000803041 156 Camden Court 177 1 $122,500.00 04/29/1999 40 697
Advance 27006 02 12.99 121 $30,820.82 05/05/2014 2
2803042 MI 181 6 $43,001.00 $29,000.00 $391.09 1
126990000803042 7495 Durham Road 177 1 $58,000.00 04/28/1999 24 671
Whitehall 49461 02 14.25 125 $28,807.93 05/03/2014 2
2803047 MO 181 6 $75,743.00 $28,500.00 $355.92 1
129990000803047 225 E. Gudgell St. 177 1 $86,500.00 04/28/1999 41 712
Independence 64055 02 12.75 121 $27,681.13 05/05/2014 2
2803048 IL 181 6 $148,044.00 $50,000.00 $649.16 1
117990000803048 234 South Baintree 177 1 $164,000.00 04/29/1999 29 661
Schaumburg 60475 02 13.5 121 $49,737.09 05/05/2014 2
2803053 MD 300 8 $92,300.00 $40,100.00 $451.97 1
124990000803053 319 Logan Ct 296 1 $109,000.00 04/26/1999 35 700
Abingdon 21009 02 12.99 122 $40,027.28 04/30/2024 2
2803054 MO 240 9 $74,574.00 $29,050.00 $345.53 1
129990000803054 2629 Edmond Street 236 1 $83,000.00 04/26/1999 21 690
St. Joseph 64501 02 13.25 125 $28,974.87 04/30/2019 2
2803056 SC 180 6 $81,033.00 $16,500.00 $208.66 1
145990000803056 188 Cherry Grove Dr. 176 1 $83,615.00 04/26/1999 17 680
West Columbia 29170 02 12.99 117 $15,703.25 04/30/2014 2
Page 63 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2803057 KY 301 8 $63,900.00 $32,350.00 $377.09 1
121990000803057 1606 SCAFFOLD CANE Road 297 1 $77,000.00 04/28/1999 29 674
BEREA 40403 02 13.5 125 $30,702.92 05/04/2024 2
2803058 IL 181 6 $67,913.00 $38,337.00 $478.77 RFC0
117990000803058 744 Spyglass Hill Ct 177 1 $86,000.00 04/29/1999 39 726
Elgin 60123 02 12.75 124 $37,717.59 05/04/2014 2
2803060 IA 300 8 $52,212.00 $43,000.00 $493.09 1
119990000803060 2901 J Street S.W. 296 1 $79,800.00 04/26/1999 26 681
Cedar Rapids 52404 02 13.25 120 $42,295.61 04/30/2024 2
2803061 IN 241 9 $125,830.00 $31,700.00 $365.76 1
118990000803061 401 Branded Blvd 237 1 $132,500.00 04/28/1999 29 779
Kokomo 46901 02 12.75 119 $31,510.09 05/04/2019 2
2803067 MO 181 6 $56,894.00 $35,700.00 $434.22 1
129990000803067 621 West 23rd Street 177 1 $75,000.00 04/29/1999 37 709
Sedalia 65301 02 12.25 124 $35,466.56 05/04/2014 2
2803094 WA 301 8 $156,000.00 $60,000.00 $631.50 1
153990000803094 2217 NE 152nd Circle 297 1 $195,000.00 04/26/1999 30 707
Vancouver 98686 02 11.99 111 $59,903.04 05/03/2024 2
2803095 PA 240 9 $68,561.41 $17,600.00 $218.74 1
142990000803095 3 Stuart Circle 236 1 $69,000.00 04/26/1999 18 677
Hanover 17331 02 13.99 125 $17,558.87 04/30/2019 2
2803096 MO 181 6 $100,026.00 $35,000.00 $465.88 1
129990000803096 6815 Chas Drive 177 1 $110,500.00 04/30/1999 32 644
Pleasant Valley 64068 02 13.99 123 $34,883.65 05/05/2014 2
2803101 WA 180 6 $73,362.00 $38,000.00 $487.06 1
153990000803101 1019 South I St 177 1 $92,000.00 05/03/1999 35 685
Port Angeles 98363 02 13.25 122 $37,795.32 05/10/2014 2
2803105 MO 301 8 $59,091.00 $51,500.00 $571.17 1
129990000803105 2123 N. 33rd St. 297 1 $90,000.00 04/27/1999 30 701
St. Joseph 64506 02 12.75 123 $51,427.29 05/05/2024 2
2803113 PA 301 8 $97,600.00 $52,269.00 $550.13 1
142990000803113 903 Cedars Rd 297 1 $120,000.00 04/30/1999 49 740
Lewisberry 17339 02 11.99 125 $52,184.53 05/07/2024 2
2803262 MO 181 6 $126,900.00 $32,900.00 $416.26 1
127990000803262 244 Royall Manor Lane 178 1 $127,915.00 05/28/1999 33 740
O'Fallon 63366 02 13 125 $32,718.52 06/03/2014 2
2803265 OH 181 6 $83,387.00 $28,500.00 $350.34 1
139990000803265 4418 Wood Avenue 178 1 $95,000.00 05/28/1999 39 752
Parma 44134 02 12.45 118 $28,390.13 06/04/2014 2
Page 64 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2803525 OH 180 6 $64,805.00 $25,000.00 $332.77 1
139990000803525 1803 North Sweetbriar Lane 177 1 $75,000.00 05/12/1999 45 672
Springfield 45505 02 13.99 120 $24,874.62 05/17/2014 2
2803526 NY 180 6 $90,327.00 $35,000.00 $474.96 1
136990000803526 4820 Turnpike Road 177 1 $130,000.00 05/11/1999 29 664
Bath 14810 02 14.375 97 $34,830.92 05/17/2014 2
2804027 MO 121 5 $93,005.00 $20,000.00 $322.55 1
129990000804027 16413 Harris Street 116 1 $100,000.00 03/25/1999 35 667
Belton 64012 02 14.99 114 $19,627.21 04/01/2009 2
2804053 CT 240 9 $134,060.00 $33,400.00 $464.43 0
109990000804053 206 Limner Circle 234 1 $149,900.00 02/11/1999 32 663
Rocky Hill 06067 02 15.99 112 $33,279.82 02/25/2019 2
2804058 DE 182 6 $104,000.00 $71,000.00 $875.09 0
110990000804058 17 Boyds Valley Drive 179 1 $143,000.00 05/25/1999 28 701
Newark 19711 02 12.5 123 $70,739.58 07/01/2014 2
2804059 UT 241 9 $75,544.00 $26,000.00 $323.32 1
149990000804059 215 West Utah Avenue 238 1 $90,000.00 05/21/1999 35 681
Tooele 84074 02 14 113 $25,939.33 06/01/2019 2
2804062 MI 301 8 $51,921.00 $33,000.00 $397.24 1
126990000804062 1612 1st Street 298 1 $68,000.00 05/24/1999 44 692
Jackson 49203 02 14 125 $32,962.85 06/01/2024 2
2804063 MD 301 8 $136,157.00 $32,800.00 $481.37 1
124990000804063 5241 Bamburg Court 299 1 $137,000.00 06/08/1999 34 657
Frederick 21703 02 17.375 124 $32,598.39 07/01/2024 2
2804079 NV 181 6 $103,257.00 $17,000.00 $209.47 1
132990000804079 444 Shadypoint Drive 178 1 $123,000.00 05/20/1999 41 703
Spring Creek 89815 02 12.495 98 $16,934.74 06/01/2014 2
2804082 MD 181 6 $107,792.00 $49,700.00 $666.89 RFC0
124990000804082 18901 Highstream Drive 178 1 $126,000.00 05/25/1999 40 661
Germantown 20874 02 14.15 125 $49,537.36 06/01/2014 2
2804088 CA 242 9 $95,728.00 $35,000.00 $441.60 1
106990000804088 2992 Birmingham Court 235 1 $105,000.00 01/15/1999 45 671
Merced 95340 02 14.25 125 $34,894.23 03/15/2019 2
2804121 SC 301 8 $124,000.00 $60,000.00 $676.25 0
145990000804121 9 Oatly Circle 297 1 $165,000.00 04/30/1999 20 684
Charleston 29414 02 12.99 112 $59,740.71 05/05/2024 2
2804123 CA 181 6 $93,291.00 $30,000.00 $326.99 1
106990000804123 3051 Bell Hill Road 178 1 $200,000.00 05/18/1999 24 685
Kelseyville 95451 02 10.25 62 $29,857.92 06/01/2014 2
Page 65 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2804140 CO 301 8 $97,087.00 $23,184.00 $265.86 0
108990000804140 6823 Mountain Top Lane 297 1 $101,900.00 04/26/1999 38 687
Colorado Springs 80907 02 13.25 119 $22,763.79 05/06/2024 2
2804145 MO 301 8 $80,761.00 $35,000.00 $413.97 1
129990000804145 1813 Fairwood Forest 298 1 $100,000.00 05/19/1999 43 734
St Peters 63376 02 13.725 116 $34,824.20 06/01/2024 2
2804153 CA 180 6 $90,210.00 $35,000.00 $489.62 1
106990000804153 6814 20th Street 177 1 $121,141.00 05/21/1999 36 677
Rio Linda 95675 02 14.99 104 $34,840.79 05/28/2014 2
2804212 MO 301 8 $74,335.00 $19,000.00 $228.71 1
129990000804212 4345 Metarus Drive 298 1 $80,000.00 05/24/1999 39 688
Florissant 63033 02 14 117 $18,985.83 06/01/2024 2
2804215 CA 240 9 $76,664.00 $35,000.00 $432.06 1
106990000804215 215 Monte Vista Ct 237 1 $95,000.00 05/12/1999 39 666
San Andreas 95249 02 13.875 118 $34,916.93 05/23/2019 2
2804227 IL 301 8 $82,816.00 $20,000.00 $256.02 1
117990000804227 9741 South Ellis 297 1 $95,000.00 04/30/1999 30 665
Chicago 60628 02 14.99 109 $19,981.21 05/05/2024 2
2804229 AZ 181 6 $77,000.00 $30,500.00 $383.39 1
104990000804229 5210 East Andrews Street 178 1 $86,000.00 05/24/1999 23 717
Tucson 85711 02 12.875 125 $30,329.74 06/07/2014 2
2804262 MI 240 9 $63,962.00 $32,548.00 $486.72 1
126990000804262 236 Valley S. W. 237 1 $80,000.00 05/20/1999 40 654
Grand Rapids 49504 02 17.375 121 $32,464.76 05/25/2019 2
2804711 ME 301 8 $72,250.00 $35,000.00 $444.90 1
123990000804711 6 Orchard Circle 299 1 $106,000.00 06/08/1999 48 661
Lewiston 04240 02 14.875 102 $34,983.85 07/01/2024 2
2804720 ID 181 6 $126,600.00 $35,900.00 $469.08 1
116990000804720 4812 North Shirley Avenue 178 1 $135,000.00 05/18/1999 36 662
Boise 83703 02 13.625 121 $35,613.50 06/01/2014 2
2804729 NY 121 5 $85,500.00 $20,000.00 $290.42 1
136990000804729 29 Dartwood Drive 118 1 $112,000.00 05/24/1999 34 691
Cheektowaga 14227 02 12.3 95 $19,828.28 06/01/2009 2
2804732 IN 301 8 $47,799.00 $22,750.00 $291.22 1
118990000804732 4014 Downes Drive 297 1 $59,500.00 04/29/1999 25 671
Indianapolis 46236 02 14.99 119 $22,728.64 05/04/2024 2
2804734 IL 180 6 $81,850.00 $49,380.00 $690.78 1
117990000804734 508 Iowa Street 176 1 $105,000.00 04/26/1999 30 662
Aurora 60506 02 14.99 125 $49,127.39 04/30/2014 2
Page 66 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2804754 IA 241 9 $87,346.00 $30,000.00 $368.71 1
119990000804754 704 41 St Avenue 238 1 $100,000.00 05/25/1999 42 674
Amana 52203 02 13.8 118 $29,952.31 06/01/2019 2
2804763 GA 301 8 $76,178.00 $40,000.00 $447.37 RFC0
113990000804763 679 Coventry Township Lane 297 1 $98,000.00 04/21/1999 36 679
Marietta 30062 02 12.875 119 $39,923.36 05/01/2024 2
2804772 FL 301 8 $84,263.00 $25,600.00 $355.43 1
112990000804772 579 Palm Drive 297 1 $89,000.00 05/25/1999 44 649
New Smyrna Beach 32168 02 16.375 124 $25,587.72 06/01/2024 2
2804790 MD 241 9 $71,850.00 $34,250.00 $376.89 1
124990000804790 1925 Letitia Ave. 237 1 $85,000.00 04/28/1999 19 690
Baltimore 21230 02 11.99 125 $32,643.96 05/04/2019 2
2804805 PA 181 6 $150,000.00 $35,000.00 $442.61 1
142990000804805 6652 North Main Street 177 1 $173,000.00 04/30/1999 36 693
Coopersburg 18036 02 12.99 107 $34,806.72 05/05/2014 2
2804829 PA 241 9 $109,081.45 $54,800.00 $593.88 1
142990000804829 130 Franklin Square 237 1 $143,000.00 04/30/1999 51 722
Dallastown 17313 02 11.75 115 $54,626.42 05/05/2019 2
2804833 MO 301 8 $144,000.00 $38,000.00 $393.23 1
139990000804833 764 Top Notch Lane 297 1 $158,797.00 04/23/1999 31 720
Eureka 63025 02 11.75 115 $37,914.17 05/03/2024 2
2804848 CO 180 6 $85,774.00 $21,900.00 $280.71 1
108990000804848 6228 Gunshot Pass Drive 176 1 $86,145.00 04/26/1999 46 716
Colorado Springs 80917 02 13.25 125 $21,741.81 04/30/2014 2
2804849 CA 241 9 $74,760.00 $35,000.00 $464.12 1
106990000804849 820 Pearson Road 237 1 $90,000.00 04/20/1999 34 664
Paradise 95969 02 15.125 122 $34,930.22 05/01/2019 2
2804850 NV 181 6 $102,000.00 $42,500.00 $530.76 1
132990000804850 6337 Mt Rainier Avenue 177 1 $120,000.00 04/27/1999 43 696
Las Vegas 89115 02 12.75 121 $42,230.79 05/03/2014 2
2804932 CA 301 8 $165,779.00 $50,000.00 $545.18 1
106990000804932 450 VIN ROSE WAY 298 1 $188,000.00 05/05/1999 36 681
MANTECA 95336 02 12.5 115 $49,951.05 06/11/2024 2
2804997 IN 300 8 $101,000.00 $50,000.00 $582.83 1
118990000804997 4912 West 22nd St 297 1 $135,000.00 05/03/1999 21 665
Speedway 46224 02 13.5 112 $49,938.32 05/07/2024 2
2805028 MD 181 6 $117,291.00 $18,000.00 $224.80 1
124990000805028 8416 Beldale Court 177 1 $126,000.00 04/28/1999 32 720
Balitmore 21236 02 12.75 108 $17,409.24 05/04/2014 2
Page 67 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2805040 MD 300 8 $82,368.96 $21,320.00 $260.73 1
124990000805040 832 Olive Branch Court 297 1 $83,000.00 05/05/1999 28 675
Edgewood 21040 02 14.25 125 $21,297.06 05/06/2024 2
2805083 KY 300 8 $62,450.00 $35,000.00 $485.94 1
121990000805083 403 Natlie Drive 298 1 $95,000.00 06/01/1999 43 659
Elizabethtown 42701 02 16.375 103 $34,983.21 06/07/2024 2
2805086 FL 181 6 $135,900.00 $42,000.00 $524.52 1
112990000805086 1672 Gamewell Trail 177 1 $151,000.00 04/29/1999 34 702
Lakeland 33809 02 12.75 118 $41,762.69 05/05/2014 2
2805093 MD 301 8 $160,500.00 $46,500.00 $582.09 1
124990000805093 4705 Ribble Court 298 1 $200,000.00 05/21/1999 45 672
Ellicott City 21043 02 14.625 104 $46,469.07 06/01/2024 2
2805127 IN 181 6 $84,500.00 $22,500.00 $333.21 1
118990000805127 904 Sandstone Drive 178 1 $86,000.00 05/26/1999 42 646
Jeffersonville 47130 02 16.175 125 $22,432.95 06/01/2014 2
2805174 NV 300 8 $63,845.65 $25,884.00 $316.55 1
132990000805174 2188 E. Desert Inn Rd., 297 1 $72,000.00 05/03/1999 23 662
Las Vegas 89109 02 14.25 125 $25,856.13 05/07/2024 2
2805179 VA 180 6 $94,000.00 $25,000.00 $339.68 1
151990000805179 48 Sugar Maple Road 177 1 $112,000.00 05/19/1999 37 687
Front Royal 22630 02 14.4 107 $24,879.20 05/23/2014 2
2805180 NY 300 8 $170,588.72 $49,200.00 $587.55 1
136990000805180 297 Earl Avenue 297 1 $235,000.00 05/10/1999 47 666
Lynbrook 11563 02 13.875 94 $49,143.33 05/14/2024 2
2805187 MI 120 5 $84,800.00 $33,950.00 $516.98 1
126990000805187 406 Eloise Dr. 117 1 $95,000.00 05/05/1999 30 679
Benton Harbor 49022 02 13.5 125 $33,540.30 05/10/2009 2
2805202 WI 181 6 $75,383.00 $37,000.00 $467.90 1
155990000805202 1438 Blaine Avenue 177 1 $90,000.00 04/29/1999 34 704
Racine 53405 02 12.99 125 $36,795.68 05/04/2014 2
2805204 GA 241 9 $68,561.00 $25,000.00 $324.59 1
113990000805204 74 Poplar Pointe Drive 237 1 $100,000.00 04/29/1999 22 673
Carrollton 30116 02 14.75 94 $24,947.46 05/04/2019 2
2805299 ID 121 5 $57,659.49 $42,275.00 $637.47 1
116990000805299 465 East 24th Street 117 1 $80,000.00 04/28/1999 23 686
Idaho Falls 83404 02 13.25 125 $41,757.28 05/03/2009 2
2805311 IA 300 8 $58,464.00 $27,000.00 $309.61 1
119990000805311 1131 Prairie Du Chien 296 1 $80,000.00 04/23/1999 34 685
Iowa City 52245 02 13.25 107 $26,953.30 04/28/2024 2
Page 68 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2805320 MD 301 8 $124,000.00 $24,000.00 $270.50 1
124990000805320 231 Glenview Terrace 297 1 $130,000.00 04/28/1999 37 706
Abingdon 21009 02 12.99 114 $23,963.05 05/03/2024 2
2805321 OR 301 8 $130,010.00 $35,000.00 $485.94 1
141990000805321 17923 SouthEast Haig Drive 294 1 $145,000.00 01/12/1999 41 648
Portland 97236 02 16.375 114 $34,948.25 02/01/2024 2
2805345 KY 300 8 $46,408.00 $47,750.00 $538.19 1
121990000805345 6170 Calvary Road 296 1 $76,500.00 04/26/1999 39 711
Campbellsville 42718 02 12.99 124 $47,663.41 04/30/2024 2
2805347 OK 181 6 $35,250.79 $20,370.00 $257.60 1
140990000805347 3031 Cashion Place 177 1 $44,500.00 04/30/1999 28 682
Oklahoma City 73112 02 12.99 125 $20,257.51 05/07/2014 2
2805351 IL 180 6 $67,462.65 $25,500.00 $318.46 1
117990000805351 315 David Drive 176 1 $102,000.00 04/26/1999 20 691
Fairview Height 62208 02 12.75 92 $25,306.86 04/30/2014 2
2805365 MI 181 6 $40,727.00 $30,000.00 $354.28 1
126990000805365 1835 Delwood SouthWest 178 1 $75,000.00 05/20/1999 36 733
Wyoming 49509 02 11.7 95 $29,875.84 06/01/2014 2
2805370 AK 300 8 $106,000.00 $75,000.00 $783.00 1
103990000805370 5400 Trena Street 297 1 $147,000.00 05/11/1999 42 740
Anchorage 99507 02 11.875 124 $74,824.85 05/25/2024 2
2805371 CA 181 6 $151,118.00 $35,000.00 $454.41 0
106990000805371 246 Hiddencreek Court 178 1 $158,000.00 05/17/1999 34 691
Martinez 94553 02 13.5 118 $34,878.00 06/01/2014 2
2805374 VA 180 6 $116,833.00 $31,000.00 $397.34 1
151990000805374 9338 Brentwood Drive 177 1 $145,000.00 05/13/1999 30 697
Mechanicsville 23116 02 13.25 102 $30,362.98 05/19/2014 2
2805383 NV 301 8 $118,415.00 $50,000.00 $517.40 0
132990000805383 1734 Buttermilk Drive 297 1 $145,000.00 04/26/1999 23 724
Henderson 89014 02 11.75 117 $49,891.12 05/03/2024 2
2805386 PA 180 6 $47,234.81 $17,200.00 $240.62 1
142990000805386 p.o. box 71 176 1 $54,000.00 04/26/1999 23 667
Sybertsville 18251 02 14.99 120 $17,121.74 04/30/2014 2
2805391 NY 180 6 $77,004.00 $26,200.00 $364.45 1
136990000805391 11 Van Buren Road 178 1 $90,000.00 06/14/1999 45 661
Scotia 12302 02 14.875 115 $26,120.14 06/18/2014 2
2805407 NJ 241 9 $63,105.00 $34,395.00 $409.10 1
134990000805407 524 Tin Smith Court 238 1 $78,000.00 05/25/1999 45 714
Dover Twp. 08753 02 13.25 125 $34,306.06 06/01/2019 2
Page 69 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2805409 NY 300 8 $63,000.00 $40,750.00 $467.29 1
136990000805409 308 Lomond Place 299 1 $83,000.00 07/01/1999 33 697
Utica 13502 02 13.25 125 $40,632.66 07/07/2024 2
2805411 CA 301 8 $136,100.00 $35,000.00 $458.50 1
106990000805411 1007 Third Street 298 1 $155,000.00 05/22/1999 36 644
Imperial Beach 91932 02 15.375 111 $34,979.75 06/01/2024 2
2805420 NJ 181 6 $54,498.00 $33,500.00 $407.46 1
134990000805420 656 Bradford Drive 176 1 $95,000.00 03/30/1999 50 725
Vineland 08360 02 12.25 93 $33,234.04 04/05/2014 2
2805422 MI 240 9 $93,226.35 $59,500.00 $676.00 1
126990000805422 31039 Palomino 237 1 $125,000.00 05/13/1999 39 736
Warren 48093 02 12.5 123 $59,329.61 05/21/2019 2
2805423 IN 180 6 $87,386.77 $50,000.00 $778.38 1
118990000805423 1424 Leblanc Court 177 1 $122,000.00 05/07/1999 43 699
Franklin 46131 02 17.25 113 $49,818.52 05/12/2014 2
2805426 ID 180 6 $103,670.00 $30,000.00 $325.14 1
116990000805426 9301 Brill Road 177 1 $172,000.00 05/17/1999 44 688
Emmett 83617 02 10.15 78 $29,856.62 05/21/2014 2
2805429 ID 300 8 $126,057.00 $30,000.00 $361.13 1
116990000805429 2823 W. Kandice Street 297 1 $125,000.00 05/24/1999 41 690
Meridian 83642 02 14 125 $29,919.00 05/28/2024 2
2805431 GA 181 6 $156,457.00 $36,500.00 $449.88 1
113990000805431 134 Greenwood Drive 177 1 $166,000.00 04/30/1999 38 725
Martinez 30907 02 12.5 117 $35,780.60 05/06/2014 2
2805433 NJ 180 6 $128,677.00 $23,000.00 $291.01 1
134990000805433 36 Lee Avenue 175 1 $145,000.00 03/20/1999 41 679
Woodbury 08096 02 13 105 $22,568.02 03/25/2014 2
2805434 NY 241 9 $101,168.00 $35,000.00 $416.30 1
136990000805434 15 BRICKLEY DRIVE 237 1 $124,000.00 04/29/1999 35 719
ALBANY 12205 02 13.25 110 $34,909.49 05/03/2019 2
2805435 NY 181 6 $52,648.00 $28,000.00 $428.44 1
136990000805435 118 STATE STREET 177 1 $65,000.00 04/27/1999 35 644
MANCHESTER 14504 02 16.875 125 $27,894.46 05/02/2014 2
2805442 AL 181 6 $64,800.00 $23,000.00 $296.70 1
101990000805442 936 Daniel Drive 178 1 $76,000.00 05/21/1999 33 695
Birmingham 35228 02 13.375 116 $22,912.22 06/01/2014 2
2805445 FL 181 6 $126,000.00 $26,000.00 $379.60 1
112990000805445 17347 SouthWest 22 Nd Court 179 1 $140,000.00 06/11/1999 21 645
Miramar 33029 02 15.875 109 $25,964.36 07/01/2014 2
Page 70 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2805448 WA 241 9 $81,688.00 $42,000.00 $552.75 1
153990000805448 616 W. Cleveland Ave. 236 1 $102,000.00 03/29/1999 21 665
Spokane 99205 02 14.99 122 $41,885.47 04/02/2019 2
2805467 OH 301 8 $49,412.00 $19,300.00 $247.06 0
139990000805467 744 Fairway Drive, Unit 29 297 1 $55,000.00 04/22/1999 31 670
Wauseon 43567 02 14.99 125 $19,275.66 05/03/2024 2
2805499 PA 180 6 $112,000.00 $35,000.00 $437.10 1
142990000805499 2521 Creekedge Rd. 176 1 $119,000.00 04/22/1999 21 696
Pittsburgh 15235 02 12.75 124 $34,462.64 04/30/2014 2
2805501 MD 241 9 $84,177.00 $25,000.00 $292.72 1
124990000805501 36 Triple Crown Court 237 1 $93,000.00 04/28/1999 35 712
Baltimore 21244 02 12.99 118 $24,933.00 05/06/2019 2
2805522 MD 300 8 $141,820.00 $31,000.00 $355.49 1
124990000805522 9629 Hadleigh Ct 296 1 $147,000.00 04/16/1999 34 695
Laurel 20723 02 13.25 118 $30,946.33 04/21/2024 2
2805524 CA 301 8 $146,485.00 $35,000.00 $513.66 1
106990000805524 2405 Acorn Place 297 1 $150,000.00 04/19/1999 33 649
Ontario 91761 02 17.375 121 $34,979.04 05/01/2024 2
2805531 KS 301 8 $119,000.00 $56,000.00 $621.07 1
120990000805531 10024 Perry Drive 297 1 $140,000.00 04/26/1999 36 712
Overland Park 66212 02 12.75 125 $55,895.38 05/03/2024 2
2805544 CO 120 5 $138,090.00 $17,500.00 $258.72 1
108990000805544 5430 Blackcloud Loop 116 1 $142,000.00 04/26/1999 23 718
Colorado Springs 80922 02 12.75 110 $17,204.19 04/30/2009 2
2805546 OH 180 6 $99,849.00 $24,900.00 $331.60 1
139990000805546 5916 Balboa Road 178 1 $99,900.00 06/14/1999 42 693
Westerville 43081 02 14 125 $24,817.31 06/18/2014 2
2805567 MO 181 6 $76,171.00 $28,100.00 $357.85 1
129990000805567 5073 Tholozan Avenue 179 1 $89,000.00 06/18/1999 43 698
Saint Louis 63109 02 13.125 118 $27,229.14 07/01/2014 2
2805571 NV 300 8 $111,281.00 $55,000.00 $578.87 1
132990000805571 7817 Robinglen Avenue 297 1 $138,000.00 05/04/1999 31 709
Las Vegas 89131 02 11.99 121 $54,537.88 05/10/2024 2
2805584 CA 181 6 $110,275.00 $35,000.00 $480.90 1
106990000805584 17396 Hibiscus Street 178 1 $120,000.00 05/21/1999 38 661
Fontana 92335 02 14.625 122 $34,890.66 06/01/2014 2
2805585 WI 240 9 $39,467.00 $35,000.00 $403.83 1
155990000805585 714 East 2nd Street 237 1 $59,900.00 05/19/1999 35 703
Marshfield 54449 02 12.75 125 $34,901.74 05/24/2019 2
Page 71 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2805588 NV 180 6 $120,615.00 $70,000.00 $839.67 1
132990000805588 812 Dulce Fountain Way 177 1 $155,000.00 05/03/1999 39 707
Henderson 89015 02 11.99 123 $69,165.86 05/07/2014 2
2805589 GA 301 8 $92,407.00 $30,000.00 $344.02 1
113990000805589 106 Highland Court 297 1 $104,000.00 04/30/1999 34 694
Leesburg 31763 02 13.25 118 $29,560.16 05/06/2024 2
2805591 OH 301 8 $123,181.00 $35,000.00 $394.48 1
139990000805591 1049 Sherwood Drive 297 1 $130,900.00 04/23/1999 47 678
Macedonia 44056 02 12.99 121 $34,556.86 05/17/2024 2
2805605 PA 181 6 $60,437.53 $33,250.00 $448.41 1
142990000805605 215 Charles St 177 1 $78,000.00 04/27/1999 22 676
Scranton 18505 02 14.25 121 $33,031.88 05/06/2014 2
2805608 OH 180 6 $91,312.00 $27,000.00 $406.01 1
139990000805608 6368 Chelsea Glen Drive 170 1 $105,000.00 10/12/1998 31 645
Canal Winchester 43110 02 16.5 113 $26,299.39 10/16/2013 2
2805609 IL 300 8 $152,051.00 $30,000.00 $315.75 1
117990000805609 7629 W. 173rd Place 297 1 $161,000.00 05/01/1999 24 761
Tinley Park 60477 02 11.99 114 $29,908.34 05/06/2024 2
2805639 MI 241 9 $47,793.00 $36,000.00 $396.39 1
126990000805639 18620 Brady Avenue 238 1 $80,500.00 05/24/1999 29 704
Redford Twsp 48240 02 12 105 $35,926.86 06/01/2019 2
2805641 UT 241 9 $99,318.00 $26,300.00 $329.44 1
149990000805641 737 North 500 East 239 1 $110,000.00 06/14/1999 35 660
Odgen 84404 02 14.125 115 $26,279.57 07/01/2019 2
2805642 MO 241 9 $112,000.00 $35,000.00 $409.81 1
129990000805642 6700 Oleatha Avenue 237 1 $140,000.00 04/30/1999 32 693
St. Louis 63139 02 12.99 105 $34,874.24 05/05/2019 2
2805649 IN 300 8 $119,663.00 $32,643.00 $367.92 1
118990000805649 5038 Saddle Drive 297 1 $126,475.00 05/05/1999 34 700
Lafayette 47905 02 12.99 121 $32,598.60 05/10/2024 2
2805667 NC 181 6 $82,082.63 $49,500.00 $618.18 1
137990000805667 9231 Cedar Ridge Drive 177 1 $120,000.00 04/28/1999 42 718
Huntersville 28078 02 12.75 110 $49,121.23 05/04/2014 2
2805668 NJ 180 6 $99,744.00 $35,000.00 $419.84 1
134990000805668 53 East Greenwood Avenue 177 1 $111,000.00 05/03/1999 24 707
Haddon Township 08107 02 11.99 122 $34,787.50 05/10/2014 2
2805670 CO 181 6 $180,008.00 $32,500.00 $432.60 1
108990000805670 156 Spring Circle 177 1 $180,000.00 04/26/1999 37 669
Gypsum 81637 02 13.99 119 $32,281.41 05/03/2014 2
Page 72 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2805673 CA 241 9 $117,976.00 $32,000.00 $397.70 1
106990000805673 5405 Rabbit Hill Court 237 1 $120,000.00 04/12/1999 47 681
Salida 95368 02 13.99 125 $31,925.24 05/01/2019 2
2805809 PA 181 6 $83,000.00 $39,500.00 $499.52 1
142990000805809 1028 Elm St 177 1 $98,000.00 04/30/1999 36 709
Bethlehem 18018 02 12.99 125 $39,280.40 05/10/2014 2
2805818 IL 240 9 $95,728.51 $57,000.00 $677.98 1
117990000805818 5835 W. 89th Street 236 1 $125,000.00 04/26/1999 24 696
Oak Lawn 60453 02 13.25 123 $56,852.58 04/30/2019 2
2805839 MI 300 8 $108,803.00 $49,900.00 $562.42 1
126990000805839 3386 South Fraser Road 297 1 $139,000.00 05/04/1999 44 708
Bay City 48706 02 12.99 115 $49,824.70 05/10/2024 2
2805844 MD 181 6 $132,989.00 $50,000.00 $649.16 0
124990000805844 887 Johnsville Road 177 1 $167,000.00 04/27/1999 26 677
Eldersburg 21784 02 13.5 110 $49,737.09 05/06/2014 2
2805847 IL 240 9 $116,242.00 $15,000.00 $170.42 1
117990000805847 55 East Honeysuckle Drive 238 1 $127,000.00 06/08/1999 36 734
Round Lake Beach 60073 02 12.5 104 $14,971.51 06/14/2019 2
2805848 IL 180 6 $114,428.00 $22,500.00 $301.53 1
117990000805848 1201 Chapel Hill Road 178 1 $120,000.00 06/07/1999 28 663
McHenry 60050 02 14.125 115 $22,426.19 06/07/2014 2
2805877 PA 240 9 $82,761.00 $19,500.00 $246.04 1
142990000805877 62 East Locust Ln. 236 1 $92,000.00 04/16/1999 27 661
New Oxford 17350 02 14.25 112 $19,441.05 04/22/2019 2
2805898 IN 181 6 $32,216.00 $15,000.00 $177.33 1
118990000805898 768 East Washington 178 1 $50,000.00 05/24/1999 22 735
Huntington 46750 02 11.72 95 $14,938.04 06/01/2014 2
2805899 NJ 241 9 $101,053.00 $60,000.00 $713.66 1
134990000805899 2217 Route 57 West 238 1 $140,000.00 05/25/1999 42 690
Washington 07882 02 13.25 116 $59,897.12 06/01/2019 2
2805900 IN 181 6 $50,187.00 $11,500.00 $156.06 1
118990000805900 20 Green Hill Court 178 1 $64,000.00 05/21/1999 22 673
Huntington 46750 02 14.375 97 $11,182.57 06/01/2014 2
2805901 OH 300 8 $97,538.00 $32,000.00 $366.94 1
139990000805901 16475 Valley Road 298 1 $125,000.00 06/10/1999 31 686
Mantua 44255 02 13.25 104 $31,972.63 06/15/2024 2
2805908 OK 241 9 $77,953.99 $25,000.00 $329.02 1
140990000805908 9033 East 63rd Street 237 1 $90,000.00 04/28/1999 35 661
Tulsa 74133 02 14.99 115 $24,949.18 05/04/2019 2
Page 73 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2805911 AZ 180 6 $81,918.00 $16,400.00 $210.20 1
104990000805911 670 East Sycamore Street 177 1 $82,000.00 05/19/1999 32 741
Globe 85501 02 13.25 120 $16,341.44 05/27/2014 2
2805956 SC 121 5 $47,000.00 $34,900.00 $520.89 1
145990000805956 4102 Bay Street 117 1 $71,000.00 04/28/1999 30 717
Marion 29571 02 12.99 116 $34,466.04 05/05/2009 2
2805957 MA 180 6 $140,585.00 $64,100.00 $826.90 1
125990000805957 17 Brookstone DR 177 1 $170,000.00 05/24/1999 46 705
Dudley 01571 02 13.375 121 $63,758.87 05/28/2014 2
2805962 CO 181 6 $126,574.00 $50,000.00 $678.52 1
108990000805962 1105 3rd Street 178 1 $146,000.00 05/21/1999 50 661
Windsor 80550 02 14.375 121 $49,796.71 06/01/2014 2
2805963 CO 301 8 $108,182.00 $39,600.00 $488.09 1
108990000805963 6704 East 123rd Drive 298 1 $132,000.00 05/21/1999 43 677
Brighton 80601 02 14.375 112 $39,534.40 06/01/2024 2
2806013 VA 180 6 $133,605.00 $28,000.00 $391.69 1
151990000806013 509 RUTGERS AVENUE 177 1 $137,850.00 05/06/1999 31 665
Chesapeake 23324 02 14.99 118 $27,872.65 05/12/2014 2
2806051 MD 181 6 $123,284.77 $35,000.00 $483.88 1
124990000806051 545 SHIPLEY RD 177 1 $129,000.00 04/30/1999 47 668
Linthicum Heights 21090 02 14.75 123 $34,837.00 05/06/2014 2
2806062 AK 181 6 $146,247.27 $35,000.00 $538.40 1
103990000806062 7707 CHERRYWOOD CIRCLE 177 1 $185,000.00 04/30/1999 45 649
Anchorage 99507 02 16.99 98 $34,864.73 05/06/2014 2
2806068 TN 180 6 $88,501.13 $31,800.00 $434.23 1
147990000806068 7538 VAL MARIEL LANE 176 1 $115,000.00 04/22/1999 43 651
Memphis 38133 02 14.5 105 $31,596.43 04/28/2014 2
2806081 PA 181 6 $44,794.63 $35,000.00 $463.17 1
142990000806081 737 7TH STREET 177 1 $65,000.00 04/30/1999 37 688
Pitcairn 15140 02 13.875 123 $34,822.52 05/06/2014 2
2806088 MS 181 6 $49,427.00 $29,000.00 $376.51 1
128990000806088 178 HARPER ROAD 177 1 $62,900.00 04/30/1999 25 713
Meridian 39301 02 13.5 125 $28,776.25 05/06/2014 2
2806113 OH 181 6 $72,664.15 $35,000.00 $442.60 1
139990000806113 2124 INNWOOD DR 177 1 $86,500.00 04/30/1999 43 705
Youngstown 44515 02 12.99 125 $34,805.95 05/06/2014 2
2806154 PA 180 6 $80,495.65 $35,000.00 $465.87 1
142990000806154 21 BEECH STREET 176 1 $92,500.00 04/26/1999 43 674
Morton 19070 02 13.99 125 $34,625.69 04/30/2014 2
Page 74 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2806167 MO 180 6 $60,598.79 $20,000.00 $276.50 1
129990000806167 2601 SINGING HILLS DR 177 1 $66,000.00 05/01/1999 49 678
Cape Girardeau 63701 02 14.75 123 $19,906.86 05/06/2014 2
2806169 MD 180 6 $154,638.08 $35,000.00 $538.40 1
124990000806169 426 ROCKWAY RD 176 1 $154,000.00 04/26/1999 31 642
Catonsville 21228 02 16.99 124 $34,869.60 04/30/2014 2
2806194 VA 180 6 $58,405.98 $25,000.00 $316.15 1
151990000806194 5096 HEATHGLEN CIRCLE 177 1 $75,000.00 05/06/1999 37 732
Virginia Beach 23456 02 12.99 112 $24,492.25 05/12/2014 2
2806196 VA 181 6 $112,547.55 $27,450.00 $422.26 1
151990000806196 11212 MEADFIELD DRIVE 177 1 $130,000.00 04/30/1999 40 652
Bealeton 22712 02 16.99 108 $27,246.49 05/06/2014 2
2806199 OH 181 6 $31,358.68 $35,000.00 $483.88 1
139990000806199 142 RAE AVENUE 177 1 $54,000.00 04/29/1999 38 663
Mansfield 44903 02 14.75 123 $34,837.00 05/05/2014 2
2806210 TN 180 6 $89,110.25 $32,000.00 $492.25 1
147990000806210 200 JONATHAN WAY 176 1 $100,000.00 04/23/1999 44 653
Murfreesboro 37127 02 16.99 122 $31,839.91 04/29/2014 2
2806224 NY 180 6 $84,718.63 $40,000.00 $539.43 1
136990000806224 8384 GOLDEN LARCH LANE 177 1 $100,000.00 05/01/1999 42 670
Liverpool 13090 02 14.25 125 $39,221.25 05/05/2014 2
2806240 AZ 240 9 $87,887.62 $35,000.00 $391.50 1
104990000806240 7536 S. CARDINAL AVE. 236 1 $100,000.00 04/20/1999 45 719
Tucson 85746 02 12.25 123 $34,861.05 04/26/2019 2
2806256 CT 301 8 $121,818.00 $75,000.00 $831.79 1
109990000806256 160 CHARTER ROAD 297 1 $171,000.00 04/30/1999 43 704
WETHERSFIELD 06109 02 12.75 116 $74,590.94 05/05/2024 2
2806305 TN 301 8 $77,464.34 $35,000.00 $394.48 1
147990000806305 202 BELINDA DR 297 1 $98,000.00 04/29/1999 27 711
Murfreesboro 37130 02 12.99 115 $34,936.57 05/05/2024 2
2806310 WI 300 8 $74,501.64 $35,000.00 $407.98 1
155990000806310 1532 LATHROP AVE 297 1 $88,000.00 05/04/1999 31 725
Racine 53405 02 13.5 125 $34,674.27 05/10/2024 2
2806318 CO 301 8 $76,232.00 $22,500.00 $255.88 1
108990000806318 1405 GREENWOOD 297 1 $90,000.00 04/28/1999 36 713
Canon City 81212 02 13.125 110 $22,470.32 05/04/2024 2
2806345 WA 300 8 $151,881.42 $40,200.00 $491.62 1
153990000806345 3501 West 6th STREET 296 1 $160,000.00 04/19/1999 50 688
Anacortes 98221 02 14.25 121 $40,156.76 04/23/2024 2
Page 75 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2806349 PA 301 8 $85,525.03 $19,300.00 $281.32 1
142990000806349 RR2 BOX 570 297 1 $86,000.00 04/29/1999 45 708
Tamaqua 18252 02 17.25 122 $19,271.48 05/05/2024 2
2806374 WV 301 8 $31,148.54 $40,000.00 $454.90 1
154990000806374 HC 71- BOX 134 A 297 1 $69,000.00 04/30/1999 36 712
Crawley 24931 02 13.125 104 $39,883.41 05/06/2024 2
2806397 MO 300 8 $58,529.77 $35,000.00 $421.05 1
129990000806397 302 E SHAWNEE STREET 297 1 $75,000.00 05/05/1999 45 687
Bloomfield 63825 02 13.99 125 $34,960.52 05/11/2024 2
2806432 WI 301 8 $45,346.09 $19,209.00 $274.28 1
155990000806432 3241 150TH AVENUE 297 1 $61,000.00 04/30/1999 40 653
Glenwood City 54013 02 16.875 106 $18,908.48 05/06/2024 2
2806447 CA 301 8 $70,519.00 $24,800.00 $270.41 1
106990000806447 16484 Los Cedros Road 298 1 $110,000.00 05/01/1999 45 682
Victorville 92394 02 12.5 87 $24,775.72 06/04/2024 2
2806448 MN 300 8 $92,005.00 $41,230.00 $520.10 1
127990000806448 931 38th Avenue 298 1 $107,000.00 06/22/1999 38 672
Anoka 55303 02 14.75 125 $41,216.69 06/28/2024 2
2806458 NY 181 6 $176,858.00 $50,000.00 $649.16 1
136990000806458 51 Deer Hollow Run 179 1 $210,000.00 06/04/1999 48 691
Clifton Park 12065 02 13.5 109 $49,913.34 07/01/2014 2
2806466 CA 240 9 $109,250.00 $34,500.00 $385.90 1
106990000806466 1455 West Swain Road 237 1 $116,000.00 05/18/1999 44 750
Stockton 95207 02 12.25 124 $34,397.83 05/26/2019 2
2806467 CA 240 9 $82,392.76 $25,000.00 $297.36 1
106990000806467 185 North Stanford Street 237 1 $92,000.00 05/18/1999 50 710
Hemet 92544 02 13.25 117 $24,935.34 05/24/2019 2
2806480 CA 301 8 $158,764.00 $34,000.00 $406.03 1
106990000806480 6242 West Avenue L 6 298 1 $280,000.00 05/20/1999 42 675
Lancaster 93536 02 13.875 69 $33,974.04 06/01/2024 2
2806497 CA 301 8 $135,818.00 $45,000.00 $499.07 1
106990000806497 1445 Crescent Drive 298 1 $145,000.00 05/12/1999 50 706
Mount Shasta 96067 02 12.75 125 $44,957.89 06/09/2024 2
2806530 AZ 300 8 $150,000.00 $50,000.00 $601.50 1
104990000806530 16051 WEST TONTO STREET 297 1 $170,000.00 05/12/1999 44 687
GOODYEAR 85338 02 13.99 118 $49,939.08 05/24/2024 2
2806534 WA 300 8 $117,358.00 $37,400.00 $428.87 1
153990000806534 6191 Pacific Heights Drive 297 1 $124,000.00 05/19/1999 46 689
Ferndale 98248 02 13.25 125 $37,287.65 05/26/2024 2
Page 76 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2806547 CO 300 8 $172,063.16 $45,000.00 $490.66 1
108990000806547 38844 Weld County Road #13 297 1 $175,000.00 05/24/1999 36 720
Eaton 80615 02 12.5 125 $44,933.58 05/28/2024 2
2806574 NC 240 9 $89,044.09 $27,800.00 $345.70 1
137990000806574 5895 Corner Oaks Drive 238 1 $95,000.00 06/11/1999 45 681
Hope Mills 28348 02 14 123 $27,707.01 06/16/2019 2
2806577 PA 300 8 $107,445.00 $26,800.00 $377.37 1
142990000806577 2130 Hahntown Wendell Road 298 1 $107,500.00 06/21/1999 45 656
North Huntingdon 15642 02 16.625 125 $26,793.92 06/25/2024 2
2806581 CA 300 8 $83,399.00 $66,600.00 $700.96 1
106990000806581 8994 Autumnwood Drive 297 1 $122,000.00 05/06/1999 33 707
Sacramento 95826 02 11.99 123 $66,528.62 05/11/2024 2
2806582 CO 301 8 $112,239.22 $30,700.00 $414.17 1
108990000806582 1570 Nowata Place 298 1 $115,000.00 05/21/1999 45 641
Colorado Springs 80915 02 15.875 125 $30,683.83 06/01/2024 2
2806583 CA 180 6 $103,117.00 $30,000.00 $438.00 1
106990000806583 2252 West Corak Street 177 1 $170,000.00 05/14/1999 43 658
West Covina 91790 02 15.875 79 $29,874.99 05/19/2014 2
2806584 CO 240 9 $107,729.00 $35,000.00 $444.80 1
108990000806584 14506 County Road 3 237 1 $120,000.00 05/13/1999 45 673
Wiggins 80654 02 14.375 119 $34,922.50 05/18/2019 2
2806585 NY 240 9 $77,626.00 $35,000.00 $403.83 1
136990000806585 29 Country Gables Circle 237 1 $96,000.00 05/14/1999 37 740
Rochester 14606 02 12.75 118 $34,903.12 05/21/2019 2
2806586 NJ 180 6 $84,067.00 $31,000.00 $418.06 1
134990000806586 55 Windward Drive 177 1 $98,000.00 05/13/1999 49 664
Barnegat 08005 02 14.25 118 $30,476.58 05/19/2014 2
2806587 NV 180 6 $141,000.00 $30,000.00 $445.85 1
132990000806587 645 South Westcott Drive 177 1 $161,000.00 05/13/1999 37 653
Spring Creek 89815 02 16.25 107 $29,879.58 05/19/2014 2
2806597 MO 180 6 $78,573.00 $21,800.00 $285.21 1
129990000806597 2890 Sussex Drive 178 1 $82,000.00 06/10/1999 44 710
Florissant 63033 02 13.65 123 $21,393.66 06/15/2014 2
2806602 AZ 301 8 $99,935.00 $15,000.00 $167.77 1
104990000806602 1452 East Gail Drive 298 1 $112,000.00 05/26/1999 27 712
Chandler 85225 02 12.875 103 $14,979.28 06/01/2024 2
2806617 IL 180 6 $81,718.00 $21,000.00 $292.12 1
117990000806617 408 East Olive Street 178 1 $86,500.00 06/01/1999 32 660
Staunton 62088 02 14.875 119 $20,935.99 06/07/2014 2
Page 77 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2806620 NM 301 8 $126,405.00 $35,000.00 $424.67 1
135990000806620 4728 Danube Drive NorthEast 298 1 $135,000.00 05/24/1999 38 670
Albuquerque 87111 02 14.125 120 $34,884.59 06/01/2024 2
2806633 UT 301 8 $67,000.00 $51,750.00 $588.53 1
149990000806633 1453 North 400 West 298 1 $95,000.00 05/20/1999 45 718
Sunset 84015 02 13.125 125 $51,704.73 06/01/2024 2
2806640 GA 300 8 $119,793.00 $35,000.00 $407.98 1
113990000806640 1301 Ohara Drive 297 1 $126,000.00 05/12/1999 47 696
McDonough 30253 02 13.5 123 $34,956.83 05/17/2024 2
2806673 FL 301 8 $118,000.00 $32,700.00 $368.56 1
112990000806673 10415 SouthWest 42 Terrace 298 1 $139,000.00 05/24/1999 36 693
Miami 33165 02 12.99 109 $32,655.78 06/01/2024 2
2806850 CO 301 8 $98,683.00 $35,000.00 $510.17 1
108990000806850 1316 Perry Street 298 1 $116,000.00 05/24/1999 38 644
Denver 80204 02 17.25 116 $34,978.55 06/01/2024 2
2806857 UT 301 8 $103,802.00 $55,000.00 $641.10 1
149990000806857 6678 South Verano Circle 298 1 $140,000.00 05/26/1999 49 686
West Jordan 84084 02 13.5 114 $54,955.05 06/01/2024 2
2806899 PA 180 6 $107,256.00 $23,000.00 $300.53 1
142990000806899 412 PORTER STREET 177 1 $104,900.00 05/05/1999 39 682
EASTON 18042 02 13.625 125 $22,273.67 05/10/2014 2
2806902 KS 180 6 $92,286.00 $52,000.00 $652.80 1
120990000806902 458 N BIRCH 177 1 $117,000.00 05/03/1999 36 736
GARDNER 66030 02 12.85 124 $51,709.01 05/07/2014 2
2806903 KS 240 9 $106,456.26 $66,000.00 $767.37 1
120990000806903 500 LONE TREE DRIVE 237 1 $138,000.00 05/07/1999 49 708
LAWRENCE 66044 02 12.875 125 $65,820.35 05/12/2019 2
2806905 OH 180 6 $165,688.00 $50,000.00 $679.36 1
139990000806905 5307 APPLE CREEK DRIVE 177 1 $176,000.00 05/03/1999 47 691
SHEFFIELD 44054 02 14.4 123 $49,759.05 05/07/2014 2
2806906 KY 240 9 $92,083.00 $35,000.00 $438.41 1
121990000806906 4111 Handley Ave. 237 1 $105,000.00 05/04/1999 41 665
Louisville 40218 02 14.125 122 $34,919.77 05/10/2019 2
2806907 IA 180 6 $81,083.00 $35,000.00 $434.81 1
119990000806907 805 HILLVIEW DRIVE 177 1 $95,000.00 05/07/1999 32 778
MARION 52302 02 12.65 123 $34,800.35 05/12/2014 2
2806908 MO 300 8 $61,000.00 $35,000.00 $451.69 1
129990000806908 2523 Adele Avenue 297 1 $78,000.00 05/06/1999 39 665
JOPLIN 64804 02 15.125 124 $34,967.97 05/11/2024 2
Page 78 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2806950 FL 120 5 $72,120.89 $28,000.00 $371.57 1
112990000806950 1910 Sand Run Road 117 1 $126,500.00 05/08/1999 42 722
Kissimmee 34744 02 10.1 80 $26,903.61 05/12/2009 2
2806966 IL 180 6 $71,406.00 $27,000.00 $332.78 1
117990000806966 18710 John Avenue 178 1 $90,000.00 06/25/1999 42 700
Country Club 60478 02 12.5 110 $26,835.96 06/30/2014 2
2806971 KY 181 6 $60,711.00 $35,000.00 $438.24 1
121990000806971 180 North Main Street 178 1 $85,000.00 05/25/1999 40 692
New Haven 40051 02 12.8 113 $34,803.19 06/01/2014 2
2806984 VA 181 6 $87,555.00 $23,700.00 $311.66 1
151990000806984 1092 Pohick Crescent 178 1 $96,000.00 05/21/1999 37 679
Lakeridge 22192 02 13.75 116 $23,578.32 06/01/2014 2
2807003 FL 301 8 $94,500.00 $35,500.00 $430.73 1
112990000807003 3673 Kuhn Street 298 1 $104,000.00 05/25/1999 43 673
North Port 34286 02 14.125 125 $35,474.11 06/01/2024 2
2807008 NY 180 6 $90,850.00 $22,900.00 $342.34 1
136990000807008 3270 Judd Road 178 1 $91,500.00 06/14/1999 39 651
Cazenovia 13035 02 16.375 125 $22,839.89 06/18/2014 2
2807047 MA 301 8 $133,272.00 $39,160.00 $434.40 1
125990000807047 19 MAYFLOWER ROAD 298 1 $138,000.00 05/14/1999 40 695
LEICESTER 01524 02 12.75 125 $39,104.43 06/01/2024 2
2807050 VA 301 8 $127,109.00 $50,000.00 $563.54 1
151990000807050 1101 ROCKBASKET LANE 298 1 $146,000.00 05/18/1999 50 683
CHESTER 23836 02 12.99 122 $49,954.71 06/03/2024 2
2807064 VA 180 6 $66,918.00 $35,000.00 $470.83 1
151990000807064 22150 Barrett Town Road 177 1 $87,000.00 05/05/1999 46 694
Zuni 23898 02 14.2 118 $34,828.00 05/10/2014 2
2807174 HI 181 6 $102,088.00 $35,000.00 $431.38 0
115990000807174 91-1288 Kaneana Street 178 1 $111,200.00 05/22/1999 33 799
Ewa Beach 96706 02 12.5 124 $34,865.71 06/01/2014 2
2807186 CO 301 8 $101,643.00 $35,000.00 $431.39 1
108990000807186 6845 Cedar Edge Drive 298 1 $115,000.00 05/24/1999 45 674
Colorado Springs 80911 02 14.375 119 $34,975.62 06/01/2024 2
2807187 NJ 180 6 $104,003.00 $46,100.00 $606.21 1
134990000807187 2 Jaques Court 177 1 $135,000.00 05/15/1999 40 683
Sicklerville 08081 02 13.75 112 $45,863.36 05/20/2014 2
2807188 CA 180 6 $115,256.49 $33,500.00 $429.38 1
106990000807188 411 Michigan Avenue 177 1 $140,000.00 05/08/1999 44 683
Riverside 92507 02 13.25 107 $33,380.38 05/13/2014 2
Page 79 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2807190 AL 180 6 $134,363.00 $35,000.00 $480.90 1
101990000807190 1024 Willow Brook Road 177 1 $145,000.00 05/17/1999 36 674
Birmingham 35215 02 14.625 117 $34,834.99 05/25/2014 2
2807191 MI 300 8 $80,543.00 $25,300.00 $309.40 1
126990000807191 801 South Griffin Street 297 1 $89,000.00 05/18/1999 39 687
Grand Haven 49417 02 14.25 119 $25,272.79 05/27/2024 2
2807192 IN 301 8 $122,000.00 $35,500.00 $447.82 1
118990000807192 535 Sunblest Boulevard 298 1 $126,000.00 05/21/1999 50 660
Fishers 46038 02 14.75 125 $35,472.54 06/07/2024 2
2807193 KY 301 8 $69,004.88 $35,000.00 $428.02 1
121990000807193 4816 Kingfisher Way 298 1 $87,000.00 05/26/1999 38 660
Louisville 40213 02 14.25 120 $34,975.06 06/04/2024 2
2807204 LA 302 8 $97,241.29 $45,000.00 $576.02 1
122990000807204 514 North Cutting Avenue 298 1 $123,700.00 04/30/1999 47 674
Jennings 70546 02 14.99 115 $44,986.11 06/22/2024 2
2807205 NC 181 6 $54,673.00 $32,500.00 $413.88 1
137990000807205 4836 Backbay Road 178 1 $75,000.00 05/24/1999 37 701
Fayetteville 28306 02 13.125 117 $32,382.54 06/01/2014 2
2807455 OH 300 8 $58,349.00 $21,500.00 $302.74 1
139990000807455 2427 Barclay Masserly Road 298 1 $75,000.00 06/14/1999 39 644
Southington 44470 02 16.625 107 $21,489.92 06/18/2024 2
2807456 WA 181 6 $40,081.00 $30,000.00 $324.13 1
153990000807456 317 Craighill Avenue 179 1 $88,000.00 06/11/1999 32 701
Richland 99352 02 10.095 80 $29,902.38 07/01/2014 2
2807496 MD 301 8 $120,969.00 $35,000.00 $388.17 1
124990000807496 814 Barbara Court 298 1 $125,500.00 05/28/1999 41 715
Glen Burnie 21060 02 12.75 125 $34,967.23 06/12/2024 2
2807502 DC 300 8 $105,000.00 $33,000.00 $448.17 1
111990000807502 1113 Clifton Street 297 1 $126,000.00 05/24/1999 32 658
Washington 20009 02 15.99 110 $32,974.33 05/28/2024 2
2807504 AL 242 9 $130,248.00 $35,000.00 $397.65 1
101990000807504 194 Poplar Street 239 1 $150,000.00 05/25/1999 33 701
Prattville 36066 02 12.5 111 $34,933.52 07/01/2019 2
2807506 NC 301 8 $54,688.00 $31,400.00 $360.06 1
137990000807506 1606 Edgewood Drive 298 1 $75,000.00 05/25/1999 32 727
Elizabeth City 27909 02 13.25 115 $31,373.15 06/01/2024 2
2807516 KY 240 9 $88,153.00 $50,000.00 $612.70 1
121990000807516 225 Summer Dr 237 1 $114,000.00 05/24/1999 38 666
Williamstown 41097 02 13.75 122 $49,879.28 05/28/2019 2
Page 80 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2807523 WI 242 9 $140,000.00 $55,000.00 $654.19 1
155990000807523 818 Hawthorne Drive 239 1 $161,000.00 05/27/1999 38 709
Howards Grove 58083 02 13.25 122 $54,953.10 07/01/2019 2
2807551 HI 301 8 $215,854.00 $50,000.00 $601.88 1
115990000807551 95-798 Kipapa Drive 298 1 $239,000.00 05/21/1999 25 698
Mililani 96789 02 14 112 $49,943.71 06/01/2024 2
2807554 AZ 181 6 $100,482.00 $25,000.00 $365.00 1
104990000807554 5331 West Freeway Lane 178 1 $116,000.00 05/24/1999 40 650
Glendale 85302 02 15.875 109 $24,931.01 06/14/2014 2
2807559 NE 181 6 $69,046.00 $23,900.00 $292.63 1
131990000807559 234 South Bond Street 179 1 $90,000.00 06/08/1999 28 746
Elm Creek 68836 02 12.375 104 $23,853.84 07/01/2014 2
2807563 CA 300 8 $115,846.00 $35,000.00 $401.35 0
106990000807563 756 Seawind Way 297 1 $130,000.00 05/05/1999 45 688
Port Hueneme 93041 02 13.25 117 $34,954.82 05/21/2024 2
2807567 CO 301 8 $79,978.00 $37,900.00 $511.30 RFC0
108990000807567 12025 East Ford Circle 299 1 $102,000.00 06/10/1999 41 672
Aurora 80012 02 15.875 116 $37,754.01 07/01/2024 2
2807587 UT 301 8 $150,125.00 $37,375.00 $435.66 1
149990000807587 7076 Angelsea Drive 299 1 $150,000.00 06/03/1999 35 707
West Jordan 84084 02 13.5 125 $37,355.47 07/01/2024 2
2807613 MI 302 8 $39,988.00 $75,000.00 $803.81 1
126990000807613 637 Coloma 299 1 $165,000.00 05/28/1999 30 700
Commerce Township 48382 02 12.25 70 $74,961.81 07/01/2024 2
2807615 TN 181 6 $69,734.00 $30,000.00 $397.01 1
147990000807615 116 Lane Wood Court 178 1 $81,000.00 05/25/1999 45 694
Nashville 37211 02 13.875 124 $29,899.16 06/01/2014 2
2807618 MN 180 6 $140,688.00 $21,000.00 $325.05 1
127990000807618 6305 92nd Trail North 177 1 $145,600.00 05/15/1999 44 643
Brooklyn Park 55443 02 17.125 112 $20,897.87 05/20/2014 2
2807640 NC 181 6 $81,306.00 $26,000.00 $326.41 1
137990000807640 38 Garden Villa Drive 178 1 $86,000.00 05/06/1999 41 689
Pinehurst 28374 02 12.85 125 $25,856.07 06/01/2014 2
2807642 SC 301 8 $128,527.68 $27,000.00 $388.00 1
145990000807642 6812 Oakmont Drive 297 1 $125,000.00 04/26/1999 44 643
Burton 29906 02 16.99 125 $26,976.61 05/01/2024 2
2807643 CO 301 8 $57,415.00 $58,000.00 $687.11 1
108990000807643 441 Knox Court 298 1 $95,000.00 05/03/1999 50 680
Denver 80204 02 13.75 122 $57,931.64 06/01/2024 2
Page 81 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2807644 VA 181 6 $135,456.67 $35,000.00 $442.84 1
151990000807644 14513 Brookmoor Lane 177 1 $145,000.00 04/28/1999 41 729
Centreville 20120 02 13 118 $34,741.14 05/01/2014 2
2807645 MD 301 8 $103,826.00 $27,000.00 $385.54 1
124990000807645 6307 Eastern Parkway 297 1 $106,500.00 04/28/1999 35 647
Baltimore 21214 02 16.875 123 $26,952.66 05/01/2024 2
2807646 IN 181 6 $51,285.34 $22,000.00 $336.64 1
118990000807646 6315 State Road Unit/Apt 17 178 1 $67,000.00 05/10/1999 45 650
Plymouth 46563 02 16.875 110 $21,608.45 06/01/2014 2
2807647 PA 241 9 $114,202.81 $35,000.00 $513.12 1
142990000807647 1536 Lakeside Drive 237 1 $129,000.00 04/30/1999 30 655
Pennsburg 18073 02 16.99 116 $34,946.51 05/01/2019 2
2807649 SC 241 9 $87,758.64 $28,250.00 $333.49 1
145990000807649 393 Brookwood Circle 237 1 $93,000.00 04/26/1999 36 728
Laurens 29360 02 13.125 125 $28,175.68 05/01/2019 2
2807650 NM 181 6 $110,302.00 $43,000.00 $594.48 1
135990000807650 2320 Tompiro Drive 178 1 $123,000.00 05/04/1999 36 665
Albuquerue 87120 02 14.75 125 $42,861.79 06/01/2014 2
2807651 GA 301 8 $172,650.36 $42,500.00 $479.34 1
113990000807651 1441 Etowah Drive 298 1 $184,000.00 05/05/1999 49 725
Atlanta 30319 02 13 117 $42,442.61 06/01/2024 2
2807652 MD 301 8 $105,000.00 $30,000.00 $375.55 1
124990000807652 6505 Overheart Lane 298 1 $111,000.00 05/05/1999 42 664
Columbia 21045 02 14.625 122 $29,969.86 06/01/2024 2
2807653 MD 181 6 $169,201.37 $20,000.00 $253.05 1
124990000807653 1980 Plum Point Road 177 1 $179,000.00 04/30/1999 30 762
Huntingtown 20639 02 13 106 $19,889.66 05/01/2014 2
2807654 GA 181 6 $94,989.08 $26,000.00 $341.90 1
113990000807654 145 Brookwood Estates Trail 177 1 $105,000.00 04/23/1999 36 686
Stockbridge 30281 02 13.75 116 $25,449.35 05/01/2014 2
2807655 MD 301 8 $128,123.00 $26,000.00 $373.63 1
124990000807655 1918 Gainsboro Road 297 1 $137,000.00 04/27/1999 45 652
Rockville 20851 02 16.99 113 $25,983.23 05/01/2024 2
2807656 VA 181 6 $88,411.00 $20,000.00 $306.04 1
151990000807656 9586 Inverary Court 178 1 $103,000.00 05/03/1999 39 647
Lorton 22079 02 16.875 106 $19,950.07 06/01/2014 2
2807657 TN 181 6 $80,000.00 $20,000.00 $276.51 1
147990000807657 4327 Shawnee Circle 177 1 $80,000.00 04/27/1999 34 674
Chattanooga 37411 02 14.75 125 $19,826.63 05/01/2014 2
Page 82 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2807658 FL 241 9 $71,100.00 $27,500.00 $357.05 1
112990000807658 9404 Dubois Boulevard 238 1 $79,000.00 05/04/1999 42 661
Orlando 32825 02 14.75 125 $27,461.71 06/01/2019 2
2807659 GA 241 9 $132,709.17 $39,500.00 $512.86 1
113990000807659 6905 Skylane Drive 237 1 $138,000.00 04/29/1999 42 670
Acworth 30102 02 14.75 125 $39,388.60 05/01/2019 2
2807660 NC 181 6 $57,590.05 $34,400.00 $435.25 1
137990000807660 158 Pearson Drive 177 1 $75,000.00 04/29/1999 45 720
Mocksville 27028 02 13 123 $34,145.57 05/01/2014 2
2807661 MD 301 8 $48,017.93 $43,100.00 $539.53 1
124990000807661 3011 Chesterfield Avenue 297 1 $73,000.00 04/28/1999 43 662
Baltimore 21213 02 14.625 125 $43,055.30 05/01/2024 2
2807662 FL 181 6 $68,400.00 $23,000.00 $317.98 1
112990000807662 20620 SouthWest 124 Court 178 1 $76,000.00 05/04/1999 34 671
Miami 33177 02 14.75 121 $22,810.88 06/01/2014 2
2807663 PA 181 6 $54,938.41 $25,600.00 $323.91 1
142990000807663 311 Fifth Street 178 1 $74,500.00 05/06/1999 30 740
Summerdale 17093 02 13 109 $25,458.75 06/01/2014 2
2807664 KY 241 9 $107,739.53 $25,000.00 $364.33 1
121990000807664 8708 Astrid Avenue 237 1 $120,000.00 04/30/1999 39 649
Louisville 40228 02 16.875 111 $24,961.15 05/01/2019 2
2807665 VA 301 8 $72,819.43 $50,000.00 $630.74 1
151990000807665 4615 Clay Court 298 1 $102,000.00 05/06/1999 45 674
Fredericksburg 22408 02 14.75 121 $49,967.48 06/01/2024 2
2807673 MA 121 5 $125,613.87 $25,000.00 $391.94 1
125990000807673 103 Hunt Road 117 1 $150,000.00 04/28/1999 45 682
Oakham 01068 02 14.25 101 $24,711.41 05/03/2009 2
2807689 VA 181 6 $163,281.00 $22,000.00 $342.49 1
151990000807689 3680 Criollo Drive 178 1 $164,000.00 05/24/1999 44 683
Virginia Beach 23456 02 17.25 113 $21,947.14 06/01/2014 2
2807692 TN 241 9 $38,600.00 $35,000.00 $510.06 1
147990000807692 2985 Lounette 238 1 $65,000.00 05/21/1999 45 659
Menphis 38114 02 16.875 114 $34,964.01 06/01/2019 2
2807697 CA 121 5 $132,755.00 $49,000.00 $738.87 1
116004 677 MILLER DRIVE 116 1 $148,000.00 03/16/1999 32 687
OAKLEY 94561 02 13.25 123 $47,653.42 04/05/2009 2
2807698 MN 121 5 $83,365.00 $36,613.99 $563.00 1
114317 612 7TH AVE NE 112 1 $96,500.00 11/30/1998 27 705
STEWARTVILLE 55976 02 13.75 125 $35,434.83 12/03/2008 2
Page 83 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2807699 WI 120 5 $42,544.00 $26,025.22 $444.10 1
115965 3766 N. 52ND ST. 114 1 $65,000.00 02/20/1999 39 663
MILWAUKEE 53216 02 16.5 106 $25,272.47 02/25/2009 2
2807700 NY 120 5 $35,462.00 $28,500.00 $477.23 1
116696 40 PARK STREET 116 1 $55,000.00 04/20/1999 41 658
GLOVERSVILLE 12078 02 15.99 117 $27,882.30 04/26/2009 2
2807701 MD 120 5 $89,200.00 $20,826.26 $336.00 1
114750 59 CATOCTIN HIGHLANDS 113 1 $99,000.00 01/22/1999 40 711
THURMONT 21788 02 15 112 $20,199.90 01/27/2009 2
2807702 FL 120 5 $80,000.00 $35,000.00 $575.44 1
116128 18400 YARBROUGH AVENUE 116 1 $97,000.00 04/12/1999 35 664
PORT CHARLOTTE 33948 02 15.5 119 $34,496.93 04/16/2009 2
2807704 NE 121 5 $79,365.00 $38,296.26 $612.00 1
115464 8070 REDICK AVE 114 1 $98,500.00 01/29/1999 37 675
OMAHA 68122 02 14.75 120 $37,524.20 02/05/2009 2
2807705 MO 120 5 $70,848.00 $16,432.29 $265.11 1
115961 11824 E. 57TH STREET 114 1 $87,500.00 02/10/1999 34 712
KANSAS CITY 64133 02 15 100 $15,949.57 02/16/2009 2
2807706 VA 120 5 $121,213.00 $30,000.00 $470.32 1
114897 2168 WHISPERWOOD GLEN LANE 114 1 $130,000.00 02/18/1999 34 661
RESTON 22091 02 14.25 117 $29,111.49 02/23/2009 2
2807707 FL 120 5 $110,109.00 $22,754.98 $363.64 1
116572 3611 NW 75TH TERRACE 115 1 $120,000.00 03/08/1999 42 674
LAUDERHILL 33319 02 14.75 111 $22,175.75 03/12/2009 2
2807708 FL 120 5 $111,498.00 $28,324.26 $422.91 1
117307 7260 NW 45TH ST. 114 1 $134,000.00 02/23/1999 50 706
LAUDERHILL 33319 02 13 105 $27,796.10 02/27/2009 2
2807709 LA 121 5 $56,527.00 $55,900.00 $851.21 1
116713 10033 MINT DRIVE 117 1 $90,000.00 04/23/1999 30 700
BATON ROUGE 70809 02 13.5 125 $55,225.46 05/13/2009 2
2807710 CA 121 5 $117,245.00 $39,000.00 $593.87 1
115164 2017 CAMPUS DRIVE 116 1 $130,000.00 03/08/1999 38 727
DELANO 93215 02 13.5 121 $38,529.38 04/28/2009 2
2807712 MD 121 5 $183,565.00 $34,008.83 $575.00 1
117308 9901 KURTYKA CIRCLE 116 1 $200,500.00 03/25/1999 33 650
HAGERSTOWN 21740 02 16.25 109 $33,388.40 04/01/2009 2
2807713 MI 122 5 $118,000.00 $22,000.00 $322.03 1
114011 46747 AYRES 115 1 $135,000.00 01/20/1999 36 733
BELLEVILLE 48111 02 12.5 104 $21,525.91 03/05/2009 2
Page 84 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2807714 IL 120 5 $115,182.00 $16,115.59 $275.00 RFC0
116744 106 GALAHAD CT. 115 1 $117,000.00 03/11/1999 29 640
POPLAR GROVE 61065 02 16.5 113 $15,822.48 03/16/2009 2
2807715 CA 120 5 $122,740.00 $21,271.20 $339.67 0
115954 3721 AVENIDA VERACRUZ 114 1 $133,000.00 02/17/1999 45 694
RIVERSIDE 92503 02 14.73 109 $20,785.09 02/22/2009 2
2807716 FL 121 5 $74,879.00 $22,691.87 $383.66 0
114751 6256 SW 131 PL 101 113 1 $83,000.00 12/23/1998 42 668
MIAMI 33183 02 16.25 118 $22,122.26 01/01/2009 2
2807717 CA 120 5 $140,727.00 $45,000.00 $712.29 1
114973 11117 BERWICK DRIVE 115 1 $158,824.00 03/11/1999 49 667
RANCHO CUCAMONGS 91730 02 14.5 117 $44,136.69 03/26/2009 2
2807718 WY 121 5 $93,085.00 $25,039.54 $425.71 1
115610 3415 DILLON 114 1 $94,500.00 01/29/1999 35 643
CHEYENNE 82001 02 16.4 125 $23,834.06 02/05/2009 2
2807719 MO 120 5 $178,485.00 $46,426.00 $720.00 1
117137 8200 NW 80TH TERR 116 1 $195,500.00 04/02/1999 38 682
KANSAS CITY 64152 02 13.97 116 $45,881.14 04/07/2009 2
2807720 IL 121 5 $149,077.00 $26,394.64 $398.00 1
116963 14916 S. BUNRATTY DR. 116 1 $166,000.00 03/26/1999 42 700
LOCKPORT 60441 02 13.25 106 $25,156.08 04/01/2009 2
2807721 WI 121 5 $94,485.00 $27,646.75 $471.77 1
116870 620 HILLCREST STREET 116 1 $100,000.00 03/29/1999 29 698
WEST BEND 53095 02 16.5 123 $27,272.61 04/03/2009 2
2807722 VA 120 5 $84,305.00 $22,913.45 $391.00 0
116872 3832 LASALLE DRIVE CONDO # 114 1 $88,680.00 02/18/1999 31 684
VIRGINIA BEACH 23456 02 16.5 121 $22,441.86 02/23/2009 2
2807723 WI 120 5 $71,138.00 $21,272.59 $363.00 1
116438 103 N. RURAL STREET 114 1 $78,000.00 02/23/1999 37 649
CHIPPEWA FALLS 54729 02 16.5 119 $20,793.01 02/27/2009 2
2807724 OK 120 5 $118,660.00 $30,525.87 $520.90 1
116057 1029 W. PITTSBURG PLACE 114 1 $126,000.00 02/18/1999 45 654
BROKEN ARROW 74012 02 16.5 119 $29,837.26 02/23/2009 2
2807726 IN 120 5 $34,361.00 $34,926.90 $596.00 1
117326 901 SOUTH BUCKEYE ST. 116 1 $57,000.00 04/13/1999 36 659
KOKOMO 46901 02 16.5 122 $34,454.23 04/17/2009 2
2807727 NV 120 5 $109,331.00 $16,978.81 $289.73 1
115953 2784 WILD CACTUS COURT 114 1 $119,500.00 02/16/1999 42 642
LAS VEGAS 89115 02 16.5 106 $15,742.99 02/20/2009 2
Page 85 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2807728 NV 120 5 $191,782.00 $45,125.43 $770.03 1
115463 9081 ROYAL MONARCH COURT 114 1 $205,000.00 02/04/1999 35 661
LAS VEGAS 89147 02 16.5 116 $43,803.56 02/09/2009 2
2807729 WA 120 5 $122,300.00 $20,279.90 $342.88 1
116441 5006 W. LAMAR AVENUE 114 1 $126,000.00 02/10/1999 39 649
SPOKANE 99208 02 16.25 114 $19,871.97 02/16/2009 2
2807730 WI 120 5 $153,000.00 $33,868.65 $546.21 1
115618 4105 W. SOUTHWOOD DR. 114 1 $170,000.00 02/02/1999 35 689
FRANKLIN 53132 02 14.99 110 $33,106.38 02/06/2009 2
2807731 LA 121 5 $69,750.00 $22,542.00 $346.62 1
115093 5179 FOREST PARK LANE 117 1 $88,000.00 04/21/1999 40 695
NEW ORLEANS 70131 02 13.75 105 $21,970.52 05/13/2009 2
2807733 HI 121 5 $212,382.00 $30,000.00 $447.76 1
115244 91-1012 HOOILO PLACE 116 1 $218,000.00 03/19/1999 46 731
EWA BEACH 96706 02 12.99 112 $29,441.98 04/08/2009 2
2807734 CA 122 5 $174,000.00 $16,000.00 $238.90 1
112749 240 CLOVERBROOK CIRCLE 115 1 $184,235.00 01/28/1999 40 737
PITTSBURG 94565 02 13 104 $15,662.61 03/10/2009 2
2807735 NC 121 5 $89,366.00 $35,000.00 $580.85 1
115397 3847 STURBRIDGE DRIVE 116 1 $102,000.00 03/15/1999 36 660
HOPE MILLS 28348 02 15.75 122 $34,504.46 04/16/2009 2
2807737 MN 180 6 $61,305.00 $57,207.55 $752.27 RFC0
116056 6600 UPPER 23rd Street 174 1 $95,000.00 02/23/1999 39 714
OAKDALE 55128 02 13.75 125 $56,610.05 02/27/2014 2
2807738 CA 181 6 $35,693.00 $30,000.00 $379.38 1
115798 236 EAST CHERRY LANE 175 1 $60,000.00 02/24/1999 18 681
COALINGA 93210 02 12.99 110 $29,720.88 03/12/2014 2
2807739 MD 180 6 $54,482.00 $20,506.05 $287.00 1
116964 3325 KENYON AVE 175 1 $60,000.00 03/17/1999 34 711
BALTIMORE 21213 02 15 125 $20,348.79 03/22/2014 2
2807740 MD 180 6 $76,828.00 $34,939.22 $495.00 0
117148 17625 AMITY DRIVE 175 1 $95,000.00 03/01/1999 40 688
GAITHERSBURG 20877 02 15.25 118 $34,636.77 03/05/2014 2
2807741 CA 180 6 $152,438.00 $64,414.68 $815.00 1
116061 763 ADARE WAY 174 1 $185,000.00 02/16/1999 46 729
GALT 95632 02 13 118 $63,658.01 02/20/2014 2
2807742 CA 181 6 $132,495.00 $60,000.00 $739.52 1
116629 5018 EFTHEMIA WAY 176 1 $180,000.00 03/25/1999 48 717
ELK GROVE 95758 02 12.5 107 $59,534.71 04/12/2014 2
Page 86 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2807743 FL 180 6 $101,855.00 $35,888.96 $460.00 1
117149 523 HOLLYWOOD BLVD 176 1 $115,500.00 04/09/1999 38 685
MELBOURNE 32904 02 13.25 120 $35,629.80 04/14/2014 2
2807744 IL 181 6 $65,600.00 $35,000.00 $454.41 1
112981 200 PACIFIC 174 1 $97,000.00 01/30/1999 29 717
MONROE CENTER 61502 02 13.5 104 $34,392.51 02/04/2014 2
2807745 MN 180 6 $85,284.00 $45,156.18 $632.00 1
116747 14740 GERMANIUM STREET 175 1 $121,000.00 03/15/1999 38 702
RAMSEY 55303 02 15 108 $44,809.89 03/19/2014 2
2807746 NE 181 6 $77,706.00 $51,258.80 $657.00 1
116866 7107 LEIGHTON AVE. 176 1 $110,000.00 03/29/1999 48 681
LINCOLN 68507 02 13.25 118 $50,888.65 04/03/2014 2
2807748 CA 180 6 $119,099.00 $34,000.00 $493.44 1
116722 3541 NORTH LIVE OAK AVENUE 177 1 $125,000.00 05/04/1999 45 646
RIALTO 92377 02 15.75 123 $33,756.56 05/14/2014 2
2807749 VA 180 6 $133,307.00 $43,724.35 $582.00 1
116569 6000 HUNTINGTON AVENUE 172 1 $150,000.00 12/18/1998 38 722
NEWPORT NEWS 23607 02 13.99 119 $43,048.79 12/23/2013 2
2807750 CA 180 6 $95,163.00 $27,229.70 $376.45 0
116731 6872 QUEBEC COURT NO. 4 175 1 $98,000.00 03/22/1999 44 678
SAN DIEGO 92139 02 14.75 125 $27,059.60 03/26/2014 2
2807751 CA 180 6 $84,935.00 $25,000.00 $371.54 1
115914 502 STEPHENS DRIVE 175 1 $98,000.00 03/20/1999 30 643
BAKERSFIELD 93304 02 16.25 113 $24,306.10 03/26/2014 2
2807752 PA 180 6 $69,634.00 $42,865.86 $602.00 1
116060 635 HIGHLAND AVE 174 1 $90,000.00 02/03/1999 37 700
GETTYSBURG 17325 02 15.07 125 $42,539.36 02/08/2014 2
2807753 VA 180 6 $96,422.00 $47,085.32 $659.00 1
115957 1900 PINECREEK BLUFF CT. 174 1 $115,500.00 02/12/1999 35 730
POWHATAN 23139 02 15 125 $46,524.02 02/18/2014 2
2807754 FL 181 6 $73,790.00 $32,354.68 $414.70 1
116967 5004 EL CLARO CIRCLE 175 1 $85,000.00 02/25/1999 27 692
WEST PALM BEACH 33415 02 13.25 125 $32,063.12 03/01/2014 2
2807755 WI 180 6 $108,546.00 $74,924.09 $1,048.11 1
116969 N90 W18526 MARYHILL DR. 175 1 $162,000.00 03/22/1999 42 750
MENOMONEE FALLS 53051 02 14.99 114 $74,466.89 03/26/2014 2
2807757 NE 180 6 $72,972.00 $34,649.66 $514.95 1
116864 1503 IMPERIAL DRIVE 175 1 $98,000.00 03/18/1999 39 654
BELLEVUE 68005 02 16.25 110 $34,414.65 03/23/2014 2
Page 87 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2807758 NY 181 6 $59,208.00 $32,000.00 $425.94 1
113849 351 PINE STREET 174 1 $75,000.00 01/22/1999 43 697
LOCKPORT 14094 02 13.99 122 $31,616.64 02/02/2014 2
2807759 VA 182 6 $89,486.00 $45,708.48 $639.73 1
116447 121 LAKE WISDOM DRIVE 175 1 $108,500.00 01/05/1999 42 701
WINCHESTER 22603 02 15 125 $45,357.96 03/09/2014 2
2807760 CA 180 6 $87,593.00 $27,329.52 $377.83 0
115615 1093 S. SUMMERPLACE DR. 173 1 $92,000.00 01/22/1999 35 661
WEST COVINA 91792 02 14.75 125 $26,941.86 01/27/2014 2
2807761 ID 180 6 $62,233.00 $43,852.54 $584.00 1
115963 283 JAMES AVE 174 1 $85,000.00 02/08/1999 39 706
CHUBBUCK 83202 02 14 125 $43,405.35 02/12/2014 2
2807762 MN 180 6 $84,524.00 $35,009.10 $484.00 1
116566 1829 BARRY DRIVE 175 1 $104,000.00 03/09/1999 41 679
NEWPORT 55055 02 14.75 115 $34,734.02 03/13/2014 2
2807763 MN 181 6 $102,916.00 $49,475.68 $684.00 1
116054 9311 OLIVER AVENUE NORTH 174 1 $122,000.00 01/26/1999 35 667
BROOKLYN PARK 55444 02 14.75 125 $48,924.67 02/02/2014 2
2807764 FL 181 6 $44,498.00 $35,216.57 $505.00 1
115968 333 BROWARD AVENUE 174 1 $64,000.00 01/29/1999 38 664
LEHIGH ACRES 33936 02 15.5 125 $34,608.56 02/05/2014 2
2807765 CA 182 6 $180,964.00 $25,000.00 $362.83 1
116503 12102 MANLEY STREET 176 1 $190,000.00 02/04/1999 38 642
GARDEN GROVE 92845 02 15.75 109 $24,858.43 04/15/2014 2
2807766 IL 181 6 $67,495.00 $57,500.00 $737.00 1
114703 730 NORTH 17TH STREET 175 1 $100,000.00 02/25/1999 39 685
SWANSEA 62226 02 13.25 125 $56,978.09 03/17/2014 2
2807767 AR 182 6 $80,067.00 $35,000.00 $477.93 1
116047 3302 WILLOW LANE 177 1 $95,000.00 03/23/1999 40 668
PARRAGOULD 72450 02 14.5 122 $34,832.82 05/05/2014 2
2807768 UT 180 6 $107,390.00 $34,912.36 $524.98 1
116558 2829 E. 110 N. 175 1 $125,000.00 03/04/1999 27 648
ST. GEORGE 84790 02 16.5 114 $34,728.79 03/09/2014 2
2807769 MN 180 6 $81,524.00 $49,002.58 $620.00 1
116442 9791 DORSET LANE 174 1 $121,000.00 02/24/1999 50 710
EDEN PRAIRIE 55347 02 13 108 $48,621.02 02/28/2014 2
2807770 FL 180 6 $57,120.00 $19,941.89 $285.00 1
117144 560 SPRING FOREST AVE 176 1 $62,200.00 04/02/1999 26 661
JACKSONVILLE 32216 02 15.43 124 $19,825.34 04/07/2014 2
Page 88 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2807771 NE 180 6 $71,973.00 $27,930.95 $420.00 1
116862 1417 N. HOWARD PLACE 175 1 $80,000.00 03/19/1999 28 651
GRAND ISLAND 68803 02 16.5 125 $27,746.20 03/24/2014 2
2807772 WA 180 6 $110,311.00 $41,798.04 $585.00 1
116444 14921 BINGHAM AVE E 173 1 $138,000.00 01/25/1999 33 715
TACOMA 98446 02 15 111 $41,218.35 01/28/2014 2
2807773 CA 180 6 $98,869.00 $21,105.13 $288.19 1
116446 3061 CAMINITO LANE 175 1 $96,000.00 03/05/1999 42 700
PALMDALE 93550 02 14.5 125 $20,935.22 03/10/2014 2
2807774 NV 180 6 $88,726.00 $30,888.29 $459.05 RFC0
115462 138 CHARLWOOD PLACE 173 1 $102,000.00 01/15/1999 45 657
SPRING CREEK 89815 02 16.25 118 $30,529.58 01/21/2014 2
2807775 MN 180 6 $112,023.00 $38,115.51 $540.00 1
116565 14475 40TH PL NORTH 175 1 $133,000.00 03/05/1999 32 681
PLYMOUTH 55446 02 15.25 113 $37,745.35 03/10/2014 2
2807776 VA 181 6 $80,716.00 $34,999.48 $526.29 1
116740 417 MAYCOX AVENUE 176 1 $98,000.00 03/25/1999 34 654
NORFOLK 23505 02 16.5 119 $34,815.54 04/01/2014 2
2807777 AZ 180 6 $85,579.00 $36,847.78 $472.29 1
115962 549 CIBOLA WAY 174 1 $98,000.00 02/12/1999 42 681
SIERRA VISTA 85635 02 13.25 125 $36,439.90 02/18/2014 2
2807778 MA 180 6 $73,095.00 $22,466.97 $318.30 1
115014 88 SUMMIT AVE 172 1 $87,000.00 12/22/1998 33 681
ATHOL 01331 02 15.25 110 $22,228.09 12/28/2013 2
2807779 IA 181 6 $60,138.00 $45,000.00 $584.25 1
113874 2 WENWOOD COURT 174 1 $87,385.00 01/16/1999 37 696
COUNCIL BLUFFS 51503 02 13.5 121 $44,518.64 02/09/2014 2
2807780 ID 180 6 $95,979.00 $42,679.66 $540.00 1
116746 6042 N. FRANCIS PL 175 1 $119,000.00 03/04/1999 39 718
GARDEN CITY 83714 02 13 117 $42,331.24 03/09/2014 2
2807781 WA 181 6 $101,979.00 $30,459.65 $415.72 1
117141 612 B STREET 176 1 $120,000.00 03/26/1999 39 681
BLAINE 98230 02 14.49 111 $30,157.86 04/01/2014 2
2807783 IN 181 6 $80,735.00 $29,194.49 $439.00 1
116451 116 COLLETT DRIVE 176 1 $88,000.00 03/06/1999 47 708
WEST CAMBY 46113 02 16.5 125 $28,996.29 04/11/2014 2
2807784 PA 180 6 $57,308.00 $35,000.00 $477.93 1
114555 13623 PENNERSVILLE ROAD 174 1 $75,000.00 02/23/1999 33 698
WAYNESBORO 17268 02 14.5 124 $34,718.21 02/27/2014 2
Page 89 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2807785 FL 180 6 $60,166.00 $26,820.60 $357.00 1
116440 1571 ADVIEW ROAD SE 175 1 $70,000.00 03/01/1999 28 687
PALM BAY 32909 02 13.99 125 $26,593.79 03/05/2014 2
2807786 MN 181 6 $84,838.00 $33,590.47 $425.00 1
116051 1310 75TH AVE NE 174 1 $107,000.00 01/28/1999 42 727
FRIDLEY 55432 02 13 111 $33,220.77 02/05/2014 2
2807787 CT 181 6 $160,993.00 $35,000.00 $437.09 0
112717 47 HORTON STREET UNIT D 173 1 $175,000.00 12/30/1998 36 685
STAMFORD 06902 02 12.75 112 $34,598.17 01/28/2014 2
2807788 MN 181 6 $104,645.00 $67,162.67 $940.00 1
116968 4831 139TH ST WEST 176 1 $170,000.00 03/24/1999 49 742
SAVAGE 55378 02 15 102 $66,303.51 04/01/2014 2
2807789 MN 180 6 $117,100.00 $28,295.03 $358.00 1
117311 1783 GOLD COURT 176 1 $138,000.00 04/07/1999 37 757
EAGAN 55122 02 13 106 $28,064.66 04/12/2014 2
2807790 AZ 181 6 $74,529.00 $38,000.00 $505.81 1
116508 3505 EAST PUEBLO AVENUE 176 1 $107,000.00 03/18/1999 35 682
MESA 85204 02 13.99 106 $37,744.39 04/23/2014 2
2807791 NV 181 6 $102,569.00 $46,583.87 $597.08 RFC0
116873 5760 SCULPTOR CT. 176 1 $119,500.00 03/25/1999 40 688
SUN VALLEY 89433 02 13.25 125 $46,244.56 04/01/2014 2
2807792 MN 180 6 $51,933.00 $20,540.02 $291.00 1
116052 500 ETNA #202 174 1 $67,000.00 02/15/1999 37 696
ST PAUL 55106 02 15.25 109 $20,317.31 02/20/2014 2
2807793 MN 180 6 $104,689.00 $35,292.14 $500.00 1
115958 11628 FOLEY BOULEVARD 174 1 $117,000.00 02/22/1999 41 696
COON RAPIDS 55448 02 15.25 120 $34,829.86 02/26/2014 2
2807794 CA 180 6 $122,358.00 $34,999.55 $520.15 1
116067 2414 E. MUNCIE AVENUE 174 1 $127,000.00 02/17/1999 40 645
FRESNO 93720 02 16.25 124 $34,705.87 02/22/2014 2
2807795 AZ 180 6 $140,615.00 $26,946.31 $345.38 1
116443 4623 EAST BRIARWOOD 174 1 $151,000.00 02/17/1999 44 700
PHOENIX 85044 02 13.25 111 $26,651.17 02/22/2014 2
2807796 CA 180 6 $155,323.00 $34,994.16 $526.21 RFC0
116732 227 AZORES COURT 174 1 $165,000.00 02/02/1999 37 657
BAY POINT 94565 02 16.5 116 $34,644.20 02/06/2014 2
2807797 KS 180 6 $63,077.00 $35,000.00 $526.30 1
113771 1817 FAIRCHILD STREET 176 1 $80,000.00 04/27/1999 30 647
WICHITA 67219 02 16.5 123 $34,770.24 04/22/2014 2
Page 90 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2807798 MD 180 6 $90,996.00 $27,000.00 $355.05 1
114431 6439 ENTWOOD COURT 174 1 $110,000.00 02/18/1999 45 690
FORT WASHINGTON 20744 02 13.75 108 $26,514.51 02/26/2014 2
2807799 MN 180 6 $52,410.00 $18,455.04 $277.51 1
116435 1755 EAST 7TH STREET 175 1 $61,000.00 03/10/1999 29 669
ST. PAUL 55106 02 16.5 117 $18,277.79 03/15/2014 2
2807800 PA 180 6 $87,235.00 $29,723.05 $416.00 1
116058 820 SCENERY PLACE 174 1 $94,500.00 02/18/1999 42 683
HARRISBURG 17109 02 15 124 $28,277.32 02/23/2014 2
2807801 WA 180 6 $136,037.00 $49,900.43 $698.40 RFC0
117151 1070 EAGLECREST PLACE 175 1 $154,000.00 03/23/1999 43 679
PORT ORCHARD 98366 02 15 121 $49,508.78 03/27/2014 2
2807802 OR 181 6 $83,936.00 $28,427.78 $427.47 1
115470 1901 MC CARTER LN 174 1 $96,000.00 01/29/1999 35 642
GRANTS PASS 97527 02 16.5 118 $28,176.61 02/05/2014 2
2807803 PA 181 6 $87,443.00 $21,820.06 $327.19 1
115611 183 AKRON ROAD 174 1 $90,000.00 01/28/1999 43 659
EPHRATA 17522 02 16.44 122 $20,638.14 02/05/2014 2
2807804 CO 181 6 $153,310.00 $34,801.17 $545.00 1
113552 5378 E. COSTILLA DR. 172 1 $160,000.00 11/30/1998 31 676
LITTLETON 80122 02 17.38 118 $34,438.07 12/03/2013 2
2807805 WA 181 6 $140,921.00 $36,421.49 $516.00 RFC0
117150 20004 E. 11TH AVENUE CT. E 174 1 $142,000.00 01/26/1999 36 690
SPANAWAY 98387 02 15.25 125 $36,030.54 02/01/2014 2
2807806 AR 181 6 $74,447.00 $21,000.00 $301.14 1
114505 2551 CAVE CREEK LANE 175 1 $85,000.00 02/19/1999 40 677
SPRINGDALE 72764 02 15.5 113 $20,846.64 03/19/2014 2
2807807 WI 180 6 $94,768.00 $31,981.65 $447.39 1
115970 3770 S. WHITNALL AVE 174 1 $116,000.00 02/05/1999 37 703
MILWAUKEE 53207 02 14.99 110 $31,627.85 02/10/2014 2
2807808 WA 180 6 $116,419.00 $33,339.94 $444.00 1
116432 5075 SW DAISY STREET 175 1 $137,000.00 03/01/1999 35 719
PORT ORCHARD 98366 02 14 110 $32,984.73 03/05/2014 2
2807809 WY 181 6 $117,355.00 $33,000.00 $490.44 1
116656 7819 STAGECOACH ROAD 177 1 $140,000.00 04/12/1999 31 648
CHEYENNE 82009 02 16.25 108 $32,867.54 05/20/2014 2
2807810 CA 181 6 $79,386.00 $35,000.00 $501.90 1
116806 8904 HEELY COURT 177 1 $92,000.00 04/27/1999 44 648
BAKERSFIELD 93311 02 15.5 125 $34,848.61 05/07/2014 2
Page 91 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2807811 IN 180 6 $84,511.00 $41,836.62 $585.54 1
116068 4704 BEAVER AVENUE 174 1 $110,000.00 02/15/1999 36 713
FORT WAYNE 46807 02 15 115 $41,412.09 02/20/2014 2
2807813 FL 182 6 $160,343.00 $50,000.00 $699.45 1
116196 5995 MOUNTBATTEN COVE 177 1 $171,000.00 03/22/1999 34 666
APOKA 32703 02 14.99 124 $49,772.58 05/15/2014 2
2807814 AZ 180 6 $96,311.00 $27,000.00 $332.79 1
114852 8046 SOUTH NEW ABBEY DRIVE 174 1 $115,000.00 02/16/1999 35 726
TUCSON 85747 02 12.5 108 $26,682.59 02/24/2014 2
2807815 CA 182 6 $61,325.00 $35,000.00 $489.62 1
115806 25621 HARTWICK ROAD 176 1 $78,000.00 02/19/1999 38 664
SUN CITY 92586 02 14.99 124 $34,378.86 04/22/2014 2
2807816 AZ 181 6 $100,029.00 $35,000.00 $489.62 RFC0
115775 441 SOUTH LUTHER 177 1 $110,000.00 04/09/1999 41 677
MESA 85208 02 14.99 123 $34,840.79 05/10/2014 2
2807817 NM 181 6 $133,384.00 $59,762.93 $766.00 1
115465 12400 APACHE PL NE 174 1 $164,000.00 01/27/1999 33 689
ALBUQUERQUE 87112 02 13.25 118 $59,108.39 02/04/2014 2
2807818 NV 181 6 $167,085.00 $28,000.00 $387.10 1
114801 7967 MARTINGALE LANE 175 1 $170,000.00 02/05/1999 43 685
LAS VEGAS 89123 02 14.75 115 $27,779.99 03/14/2014 2
2807819 CA 180 6 $103,864.00 $35,877.27 $527.43 1
116063 2185 HUNTINGTON DR. 173 1 $112,500.00 01/11/1999 35 672
CHICO 95928 02 16.02 125 $35,425.97 01/15/2014 2
2807820 OH 180 6 $124,713.00 $22,500.00 $280.99 1
115865 36 ASHTON DRIVE 175 1 $135,094.00 03/10/1999 39 687
ASHVILLE 43103 02 12.75 109 $22,285.86 03/26/2014 2
2807821 NM 180 6 $71,536.00 $27,066.42 $407.00 1
116962 1812 HUBBARD DR. 175 1 $81,000.00 03/11/1999 38 643
ALAMOGORDO 88310 02 16.5 122 $26,887.38 03/16/2014 2
2807822 WA 180 6 $108,078.00 $31,043.46 $410.71 RFC0
116053 2225 DOGWOOD ST. 174 1 $128,000.00 02/23/1999 42 686
LYNDEN 98264 02 13.87 109 $30,371.32 02/27/2014 2
2807823 CA 181 6 $120,856.00 $13,199.60 $184.74 1
116065 14920 MANZANITA DRIVE 174 1 $107,500.00 01/29/1999 30 743
Fontana 92335 02 15 125 $13,119.14 02/05/2014 2
2807824 WA 181 6 $83,615.00 $21,360.53 $321.20 1
116867 2800 W. JOHN DAY AVE 176 1 $90,000.00 03/26/1999 33 649
KENNEWICK 99336 02 16.5 117 $20,580.63 04/01/2014 2
Page 92 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2807825 CA 180 6 $151,000.00 $30,300.00 $434.50 1
116368 1873 CARLOTTA DRIVE 176 1 $171,500.00 04/20/1999 42 642
CONCORD 94519 02 15.5 106 $30,168.95 04/27/2014 2
2807826 MO 180 6 $80,513.00 $34,999.55 $520.15 1
115955 2345 W. CYNTHIA STREET 174 1 $108,000.00 02/08/1999 35 644
SPRINGFIELD 65810 02 16.25 107 $34,712.81 02/12/2014 2
2807827 WY 180 6 $131,273.00 $21,260.00 $316.00 1
116433 2132 NIGHTHAWK 174 1 $142,000.00 02/20/1999 41 640
LARAMIE 82072 02 16.25 108 $21,115.62 02/25/2014 2
2807828 MT 180 6 $86,324.00 $16,000.57 $235.00 1
116445 7105 ROSEMARY DRIVE 175 1 $95,000.00 03/01/1999 45 663
HELENA 59602 02 16 108 $15,783.24 03/05/2014 2
2807830 NV 180 6 $136,185.00 $34,514.68 $519.00 1
116738 6129 HALEHAVEN DR. 175 1 $151,000.00 03/22/1999 43 652
LAS VEGAS 89110 02 16.5 114 $34,286.38 03/26/2014 2
2807831 NV 181 6 $120,599.00 $25,000.00 $312.21 1
115214 5222 OLIVE DALE COURT 176 1 $126,000.00 03/09/1999 49 695
NORTH LAS VEGAS 89031 02 12.75 116 $24,810.67 04/15/2014 2
2807832 NV 182 6 $121,889.00 $47,000.00 $657.48 1
116029 6564 MOUNT ROY LANE 176 1 $139,000.00 02/12/1999 47 668
LAS VEGAS 89115 02 14.99 122 $46,713.20 04/15/2014 2
2807833 MN 180 6 $11,259.00 $34,999.51 $520.15 1
115466 7301 92ND TRAIL NORTH 174 1 $124,200.00 02/09/1999 33 705
BROOKLYN PARK 55427 02 16.25 38 $34,668.75 02/13/2014 2
2807834 NV 181 6 $120,500.00 $22,000.00 $304.15 1
117110 509 THOMPSON STREET 177 1 $125,000.00 04/30/1999 28 677
CARSON CITY 89703 02 14.75 114 $21,862.56 05/11/2014 2
2807835 IL 180 6 $86,178.00 $32,482.18 $460.19 1
117312 1226 HILLTOP DRIVE 176 1 $95,000.00 04/13/1999 31 683
MILAN 61264 02 15.25 125 $32,143.18 04/17/2014 2
2807836 AZ 180 6 $89,366.00 $20,008.42 $297.35 1
116573 4881 EAST COUNTY 8 1/2 175 1 $87,500.00 03/08/1999 41 667
YUMA 85365 02 16.25 125 $19,602.31 03/12/2014 2
2807837 CA 181 6 $119,850.00 $35,000.00 $477.93 1
116817 5589 SINGLE SPRINGS DRIVE 176 1 $135,000.00 03/31/1999 39 722
KELSEYVILLE 95451 02 14.5 115 $34,703.02 04/19/2014 2
2807839 NV 180 6 $94,677.00 $20,309.79 $305.40 1
115959 430 SHEEP CAMP DR. 174 1 $96,594.00 02/18/1999 43 692
DAYTON 89403 02 16.5 120 $20,147.46 02/23/2014 2
Page 93 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2807840 NC 180 6 $118,913.00 $26,084.83 $365.08 1
113812 347 SANDHILL RD 172 1 $116,000.00 12/07/1998 37 647
ASHEVILLE 28806 02 15 125 $25,676.81 12/11/2013 2
2807841 CA 181 6 $147,301.00 $34,560.72 $473.10 1
116736 616 NORTH 9TH STREET 174 1 $148,500.00 01/28/1999 45 710
LOMPOC 93436 02 14.55 123 $34,006.22 02/05/2014 2
2807842 MD 180 6 $153,619.00 $16,361.97 $229.00 1
117142 2812 CLAYBROOKE DRIVE 176 1 $136,000.00 04/02/1999 39 713
BALTIMORE 21244 02 15 125 $16,262.22 04/07/2014 2
2807843 NV 180 6 $165,318.00 $25,944.35 $358.68 1
116064 3470 SOCRATES DRIVE 174 1 $175,950.00 02/12/1999 30 690
RENO 89512 02 14.75 109 $24,657.69 02/18/2014 2
2807844 NV 180 6 $118,024.00 $34,177.22 $478.34 1
116737 2993 CAMERON COURT 174 1 $136,000.00 02/22/1999 46 747
CARSON CITY 89706 02 15 112 $33,915.12 02/26/2014 2
2807845 MO 180 6 $93,368.00 $24,805.21 $360.00 RFC0
114752 1474 PAJARO COURT 173 1 $97,500.00 01/11/1999 33 662
FENTON 63026 02 15.75 122 $24,395.12 01/15/2014 2
2807846 NV 181 6 $135,937.00 $35,000.00 $460.25 1
117231 6704 KITTERY DRIVE 177 1 $137,000.00 04/23/1999 36 689
LAS VEGAS 89107 02 13.75 125 $34,820.33 05/10/2014 2
2807847 MN 180 6 $111,005.00 $28,899.94 $429.50 1
115015 1679 BAYARD AVE 173 1 $112,000.00 01/20/1999 43 707
ST PAUL 55116 02 16.25 125 $28,621.32 01/25/2014 2
2807848 NV 181 6 $143,000.00 $46,000.00 $566.96 1
114302 2568 ANCHORGATE DRIVE 176 1 $152,135.00 03/19/1999 26 733
HENDERSON 89012 02 12.5 125 $45,643.30 04/13/2014 2
2807849 NV 180 6 $124,559.00 $17,194.16 $258.55 1
117323 1540 ROYAL DRIVE 176 1 $130,000.00 04/12/1999 44 697
RENO 89503 02 16.5 110 $17,062.75 04/16/2014 2
2807851 MN 181 6 $79,750.00 $27,066.42 $407.00 1
116863 1048 MAPLE ST. 176 1 $85,500.00 03/30/1999 34 708
RED WING 55066 02 16.5 125 $26,887.38 04/04/2014 2
2807852 IL 180 6 $121,930.00 $24,140.32 $363.00 1
115012 104 JARDIN COURT 173 1 $129,000.00 01/19/1999 40 664
SWANSEA 62226 02 16.5 114 $23,913.64 01/23/2014 2
2807853 NV 181 6 $143,608.00 $35,000.00 $483.88 1
115393 998 CUTTER STREET 175 1 $145,000.00 02/26/1999 44 685
HENDERSON 89015 02 14.75 124 $34,781.32 03/28/2014 2
Page 94 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2807855 CA 180 6 $125,499.00 $47,124.89 $667.64 1
116734 5021 HUNTER LEIGH PLACE 175 1 $145,000.00 03/12/1999 41 689
ANTELOPE 95843 02 15.25 120 $46,772.23 03/17/2014 2
2807857 CA 180 6 $193,058.00 $30,221.94 $382.38 1
115956 3426 STERRA MEADOW COURT 174 1 $204,276.00 02/08/1999 32 742
ELK GROVE 95758 02 13 110 $29,883.02 02/25/2014 2
2807858 NV 181 6 $82,869.00 $22,650.00 $328.72 1
117196 5483 REQUA AVENUE 177 1 $84,500.00 04/21/1999 27 675
LAS VEGAS 89110 02 15.75 125 $22,554.44 05/05/2014 2
2807859 CA 181 6 $104,893.00 $35,000.00 $507.96 0
115207 24150 AVENIDA RANCHEROS # 176 1 $120,000.00 03/03/1999 44 658
DIAMOND BAR 91765 02 15.75 117 $34,795.56 04/10/2014 2
2807860 MI 180 6 $135,059.00 $21,907.84 $329.43 1
116579 2632 NORTH ADAMS RD. 174 1 $142,900.00 02/09/1999 40 652
AUBURN HILLS 48326 02 16.5 110 $21,696.50 02/13/2014 2
2807861 CA 181 6 $124,633.00 $33,000.00 $412.12 1
116274 534 WEST POLSON AVENUE 177 1 $135,000.00 04/14/1999 35 688
CLOVIS 93612 02 12.75 117 $32,547.10 05/15/2014 2
2807862 NV 182 6 $121,157.00 $25,000.00 $345.63 1
116800 2075 MATTEONI DRIVE 177 1 $124,500.00 03/17/1999 41 683
SPARKS 89434 02 14.75 118 $24,883.56 05/18/2014 2
2807863 WI 180 6 $184,519.00 $26,881.55 $404.22 1
115614 6273 UPPER PKWY N 174 1 $185,000.00 02/02/1999 40 657
WAUWATOSA 53213 02 16.5 115 $26,627.12 02/06/2014 2
2807864 AZ 180 6 $162,921.00 $29,709.47 $380.79 1
117147 20277 NORTH 68TH DRIVE 175 1 $166,889.00 03/15/1999 46 691
GLENDALE 85308 02 13.25 116 $29,232.24 03/19/2014 2
2807865 NV 180 6 $107,097.00 $17,000.00 $214.98 1
115869 842 NOBLE STREET 175 1 $113,000.00 03/16/1999 40 718
HENDERSON 89015 02 12.99 110 $16,841.84 03/25/2014 2
2807866 NC 180 6 $90,345.00 $23,773.89 $357.49 1
116742 130 CONNER DRIVE 175 1 $91,900.00 03/22/1999 31 680
CLAYTON 27520 02 16.5 125 $23,616.62 03/26/2014 2
2807867 IA 180 6 $148,021.00 $49,943.87 $751.01 1
115471 4836 SINGING HILLS 174 1 $165,000.00 02/03/1999 48 664
SIOUX CITY 51106 02 16.5 120 $49,544.68 02/15/2014 2
2807868 CA 181 6 $152,000.00 $57,000.00 $702.54 1
114078 9023 KIRBY COURT 173 1 $178,500.00 12/26/1998 31 704
SAN DIEGO 92126 02 12.5 118 $54,769.11 01/12/2014 2
Page 95 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2807869 NV 181 6 $156,357.00 $34,055.51 $506.12 1
116959 530 SUMMERFIELD DRIVE 176 1 $165,915.00 03/26/1999 37 656
CARSON CITY 89701 02 16.25 115 $33,872.02 04/01/2014 2
2807870 MN 181 6 $148,412.00 $28,332.78 $391.70 1
116865 7059 EAGLE TRAIL 176 1 $149,000.00 03/24/1999 42 661
CENTERVILLE 55038 02 14.75 119 $28,155.48 04/01/2014 2
2807871 MN 180 6 $145,349.00 $27,944.46 $415.30 0
115616 8890 MONTEGUE TERRACE 174 1 $153,500.00 02/04/1999 29 674
BROOKLYN PARK 55443 02 16.25 113 $27,494.18 02/09/2014 2
2807872 VA 180 6 $168,439.00 $49,548.61 $635.08 RFC0
116570 43041 DEMMERIT STREET 175 1 $174,490.00 03/18/1999 50 690
SOUTH RIDING 20152 02 13.25 125 $49,098.89 03/23/2014 2
2807873 CO 181 6 $124,506.00 $30,500.00 $405.98 1
113496 2249 SOUTH ELDRIDGE COURT 174 1 $140,000.00 01/22/1999 37 689
LAKEWOOD 80228 02 13.99 111 $30,053.99 02/04/2014 2
2807874 OR 180 6 $179,485.00 $49,500.00 $684.33 1
116571 21 GENEVA ST. 174 1 $210,000.00 02/18/1999 42 670
MEDFORD 97504 02 14.75 110 $48,911.90 02/23/2014 2
2807875 WA 180 6 $126,422.00 $49,997.36 $734.31 1
115608 7304 N. TUCANNON ST. 174 1 $142,000.00 02/12/1999 41 664
SPOKANE 99208 02 16 125 $48,949.42 02/18/2014 2
2807876 MN 180 6 $201,748.00 $34,747.41 $480.38 1
115969 21433 FOXTAIL LANE 174 1 $217,125.00 02/16/1999 35 663
ROGERS 55374 02 14.75 109 $34,417.77 02/20/2014 2
2807877 IL 180 6 $120,606.00 $29,394.00 $442.00 0
116049 1052 ROCKPORT DRIVE 174 1 $124,000.00 02/22/1999 43 640
CAROL STREAM 60188 02 16.5 121 $28,966.88 02/26/2014 2
2807878 FL 180 6 $79,341.00 $17,494.73 $260.00 1
116436 4255 POLLYWOG DR 175 1 $77,500.00 03/01/1999 42 648
LABELLE 33935 02 16.25 125 $17,380.90 03/05/2014 2
2807879 AZ 180 6 $122,706.00 $15,471.11 $229.92 RFC0
117321 5184 WEST CAMPO BELLO 176 1 $127,000.00 04/07/1999 34 646
GLENDALE 85308 02 16.25 109 $15,387.45 04/12/2014 2
2807880 FL 180 6 $95,264.00 $20,542.53 $284.00 0
116559 7001 W. 35TH AVENUE 260 174 1 $100,000.00 02/18/1999 38 660
HIALEAH 33018 02 14.75 116 $20,326.31 02/23/2014 2
2807881 FL 180 6 $99,208.00 $25,397.63 $377.45 0
117143 5010 CEDAR SPRINGS DR 104 175 1 $117,000.00 03/17/1999 42 644
NAPLES 34110 02 16.25 107 $25,209.51 03/22/2014 2
Page 96 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2807882 WA 180 6 $105,002.00 $33,447.98 $502.96 1
116568 4405 WEST 4TH COURT 175 1 $110,900.00 03/19/1999 33 642
KENNEWICK 99336 02 16.5 125 $32,727.99 03/24/2014 2
2807883 NV 180 6 $123,161.00 $26,000.00 $350.63 RFC0
116509 9366 NATOMA STATION PLACE 176 1 $124,670.00 04/02/1999 43 672
LAS VEGAS 89123 02 14.25 120 $25,808.18 04/14/2014 2
2807884 NV 180 6 $105,623.00 $25,391.23 $381.81 1
115319 5733 DUVAL DRIVE 174 1 $109,000.00 02/05/1999 43 669
LAS VEGAS 89115 02 16.5 121 $25,188.27 02/10/2014 2
2807885 CO 180 6 $101,866.00 $39,793.39 $526.00 1
116439 9291 HARRIS STREET 174 1 $118,000.00 02/11/1999 40 710
THORNTON 80229 02 13.852 121 $38,924.67 02/17/2014 2
2807886 IN 180 6 $139,436.00 $73,979.48 $955.57 1
116874 6565 S. 675 W. 174 1 $175,000.00 02/19/1999 41 728
PENDLETON 46064 02 13.4 122 $73,092.03 02/24/2014 2
2807887 FL 180 6 $72,987.00 $17,000.00 $246.72 1
117005 394 CANTERBURY CIRCLE 177 1 $84,000.00 05/06/1999 39 645
FORT WALTON BEACH 32548 02 15.75 108 $16,413.05 05/12/2014 2
2807888 IL 180 6 $137,125.00 $31,930.71 $404.00 1
115613 31 N. WISCONSIN ST 173 1 $137,000.00 01/22/1999 45 715
CARPENTERSVILLE 60110 02 13 124 $31,497.22 01/27/2014 2
2807889 CA 181 6 $132,800.00 $35,000.00 $465.88 0
116090 635 VIEW LANE 176 1 $140,000.00 03/26/1999 38 675
CORONA 91709 02 13.99 120 $34,764.58 04/14/2014 2
2807890 FL 180 6 $97,800.00 $30,000.00 $435.39 1
116372 1002 CRESCENT PARKWAY 176 1 $103,000.00 04/22/1999 42 647
DELAND 32724 02 15.75 125 $29,859.42 04/28/2014 2
2807891 PA 180 6 $116,168.00 $19,235.67 $269.22 1
116748 11 HOPE ROAD 175 1 $125,000.00 03/19/1999 28 738
LEVITTOWN 19056 02 15 109 $19,056.22 03/24/2014 2
2807892 MD 180 6 $97,850.00 $30,000.00 $397.01 1
115356 6600 KRONE DRIVE 174 1 $105,000.00 02/02/1999 46 677
WOODLAWN 21207 02 13.875 122 $29,262.50 02/08/2014 2
2807893 SC 180 6 $54,000.00 $21,000.00 $286.76 1
112722 4245 COLLETON ST. 173 1 $60,000.00 01/04/1999 27 721
CHARLESTON 29405 02 14.5 125 $20,760.39 01/01/2014 2
2807894 MA 180 6 $87,579.00 $29,916.65 $429.00 1
116449 18 ANGELINE STREET 175 1 $94,000.00 03/08/1999 39 675
WEST SPRINGFIELD 01089 02 15.5 125 $29,631.33 03/12/2014 2
Page 97 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2807895 CA 180 6 $137,200.00 $60,245.51 $762.25 1
115960 9150 NORTH RECREATION 174 1 $158,000.00 02/19/1999 44 701
FRESNO 93720 02 13 125 $59,197.17 02/24/2014 2
2807896 CA 180 6 $129,400.00 $65,000.00 $790.60 1
114616 427 31ST STREET 174 1 $165,000.00 02/08/1999 28 724
RICHMOND 94804 02 12.25 118 $62,551.33 02/23/2014 2
2807897 NV 180 6 $106,200.00 $25,200.00 $361.37 1
115117 1240 PANTHER DRIVE 175 1 $118,000.00 03/02/1999 40 658
RENO 89506 02 15.5 112 $24,817.76 03/18/2014 2
2807898 CA 181 6 $157,500.00 $50,000.00 $632.29 1
116155 14124 FARRALON COURT 176 1 $175,000.00 03/26/1999 48 683
FONTANA 92336 02 12.99 119 $49,629.88 04/15/2014 2
2807899 OR 180 6 $103,635.00 $32,610.72 $490.37 1
117322 8720 SE CRYSTAL SPRINGS 176 1 $109,000.00 04/05/1999 37 657
PORTLAND 97266 02 16.5 125 $32,363.20 04/09/2014 2
2807900 MD 180 6 $125,916.00 $43,500.00 $608.53 RFC0
115818 533 DOEFIELD COURT 175 1 $140,000.00 03/17/1999 43 680
ABINGDON 21009 02 14.99 122 $43,166.05 03/22/2014 2
2807901 SC 181 6 $40,453.00 $27,950.00 $376.93 0
114964 4 THOMAS WALTER CR. 176 1 $65,000.00 03/05/1999 45 711
SANTEE 29142 02 14.25 106 $27,766.67 04/11/2014 2
2807902 FL 180 6 $125,950.00 $30,000.00 $399.32 1
115076 106 HILLCREST DRIVE 175 1 $140,000.00 03/09/1999 40 715
LONGWOOD 32779 02 13.99 112 $29,746.31 03/15/2014 2
2807903 MD 181 6 $157,200.00 $57,000.00 $721.19 1
115771 1328 CRAIGHILL COURT 176 1 $190,000.00 03/30/1999 48 761
HANOVER 21076 02 13 113 $56,578.45 04/08/2014 2
2807904 KY 180 6 $89,746.00 $16,000.00 $207.73 1
114886 1755 TIMBERCREEK DRIVE 175 1 $100,000.00 03/19/1999 42 734
LEXINGTON 40509 02 13.5 106 $15,858.19 03/24/2014 2
2807905 FL 181 6 $80,100.00 $26,000.00 $320.46 RFC0
116840 728 SEA PALM LANE 177 1 $89,000.00 04/23/1999 38 700
SATELLITE BEACH 32937 02 12.5 120 $25,778.94 05/03/2014 2
2807906 CA 181 6 $153,000.00 $32,000.00 $389.22 1
116505 7746 LONGS PEAK DRIVE 177 1 $165,000.00 04/27/1999 45 745
RIVERSIDE 92509 02 12.25 113 $31,810.42 05/06/2014 2
2807907 MD 180 6 $121,000.00 $60,000.00 $798.64 1
116178 2263 FOUR SEASONS DRIVE 176 1 $162,000.00 04/07/1999 35 680
GAMBRILLS 21054 02 13.99 112 $59,596.44 04/15/2014 2
Page 98 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2807908 CT 180 6 $167,400.00 $45,000.00 $561.98 1
116901 651 JUDE LANE 176 1 $186,000.00 04/08/1999 31 691
SOUTHINGTON 06489 02 12.75 115 $44,659.19 04/13/2014 2
2807909 IN 180 6 $76,500.00 $33,000.00 $412.12 1
117184 715 HOMEWOOD DRIVE 177 1 $90,000.00 05/06/1999 44 691
INDIANAPOLIS 46280 02 12.75 122 $32,813.55 05/15/2014 2
2807910 KY 180 6 $67,500.00 $31,800.00 $428.85 1
116937 1118 SYLVIA STREET 177 1 $83,000.00 05/07/1999 41 662
LOUISVILLE 40217 02 14.25 120 $31,644.50 05/13/2014 2
2807911 CA 181 6 $95,811.00 $35,000.00 $425.70 1
117242 9026 MIGHT CIRCLE 177 1 $120,000.00 04/20/1999 35 707
RIVERSIDE 92509 02 12.25 110 $34,722.15 05/07/2014 2
2807912 CA 180 6 $59,943.00 $35,000.00 $477.93 1
116685 300 10TH STREET 176 1 $90,000.00 04/14/1999 45 718
BAKERSFIELD 93304 02 14.5 106 $34,775.93 04/25/2014 2
2807913 CA 181 6 $135,865.00 $35,000.00 $501.90 1
116652 1811 EAST MATEO AVENUE 177 1 $165,000.00 04/21/1999 34 654
LA HABRA 90631 02 15.5 104 $34,848.61 05/03/2014 2
2807914 CA 180 6 $88,990.00 $34,900.00 $441.57 1
115486 2312 SOUTH DIVISADERO 175 1 $115,000.00 03/15/1999 35 698
VISALIA 93277 02 13 108 $34,575.62 03/19/2014 2
2807915 IL 180 6 $44,064.00 $35,000.00 $489.62 1
116297 2515 SHERIDAN AVENUE 176 1 $65,000.00 04/23/1999 46 713
GRANITE CITY 62040 02 14.99 122 $34,786.39 04/28/2014 2
2807916 MD 181 6 $107,199.00 $35,000.00 $483.88 1
116693 6008 THOROUGHBRED WAY 177 1 $125,000.00 04/15/1999 37 697
COLUMBIA 21044 02 14.75 114 $34,837.00 05/20/2014 2
2807917 MD 180 6 $81,802.00 $49,400.00 $641.37 1
115335 1112 LINDEN AVENUE 176 1 $105,000.00 04/05/1999 23 714
BALTIMORE 21227 02 13.5 125 $48,846.02 04/15/2014 2
2807918 FL 181 6 $57,384.00 $28,000.00 $354.08 1
114809 1270 SOUTH KISSENGEN 176 1 $71,000.00 03/11/1999 25 695
BARTOW 33830 02 12.99 121 $27,679.08 04/12/2014 2
2807919 CA 181 6 $112,711.00 $25,000.00 $316.15 0
115866 25206 VIA VERA CRUZ 176 1 $131,000.00 03/17/1999 39 704
LAGUNA NIGUEL 92677 02 12.99 106 $24,814.92 04/20/2014 2
2807920 FL 181 6 $101,000.00 $55,200.00 $671.40 1
115624 5984 SILVER OAKS LANE 176 1 $134,000.00 03/06/1999 31 710
CRESTVIEW 32536 02 12.25 117 $54,761.75 04/20/2014 2
Page 99 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2807921 FL 181 6 $86,944.00 $34,200.00 $444.02 1
117060 8310 NORTH WEST 46TH STREET 177 1 $100,000.00 04/27/1999 45 708
LAUDERHILL 33351 02 13.5 122 $33,900.99 05/06/2014 2
2807922 NY 181 6 $65,400.00 $17,000.00 $249.56 1
116501 126 CHAMPLIN AVENUE 176 1 $95,000.00 03/26/1999 37 650
LIBERTY 12754 02 15.99 87 $16,881.72 04/01/2014 2
2807923 RI 181 6 $88,200.00 $37,000.00 $530.58 1
116192 176 NEWELL STREET 177 1 $101,000.00 04/20/1999 42 681
WEST WARWICK 02893 02 15.5 124 $36,837.69 05/03/2014 2
2807924 LA 181 6 $76,437.00 $35,000.00 $437.09 1
115166 608 GAYNELL DRIVE 176 1 $96,500.00 03/02/1999 43 736
HOUMA 70364 02 12.75 116 $34,734.95 04/15/2014 2
2807925 WI 181 6 $70,017.00 $50,000.00 $665.53 1
114175 3301 6TH AVENUE 175 1 $100,000.00 02/08/1999 36 677
RACINE 53402 02 13.99 121 $49,542.72 03/17/2014 2
2807926 AZ 181 6 $143,692.00 $39,000.00 $506.34 1
117121 15961 NORTH 91ST DRIVE 176 1 $154,000.00 03/27/1999 48 692
PEORIA 85382 02 13.5 119 $37,786.71 04/26/2014 2
2807927 NV 182 6 $116,804.00 $25,000.00 $316.15 1
116802 290 SELLS STREET 177 1 $118,000.00 03/16/1999 39 747
SPARKS 89431 02 12.99 121 $24,777.19 05/17/2014 2
2807928 FL 181 6 $71,750.00 $35,000.00 $501.90 1
116512 1559 POMPANO AVENUE 177 1 $88,000.00 04/07/1999 32 646
SARASOTA 34237 02 15.5 122 $34,649.23 05/05/2014 2
2807929 CA 181 6 $87,693.00 $35,000.00 $513.80 1
116547 1759 ORCHID LANE 176 1 $108,000.00 03/20/1999 44 642
WASCO 93280 02 15.99 114 $34,506.61 04/23/2014 2
2807930 OH 180 6 $90,328.00 $16,772.00 $209.45 1
115585 3712 BIDDULPH AVENUE 175 1 $102,000.00 03/18/1999 40 687
CLEVELAND 44109 02 12.75 105 $16,562.61 03/27/2014 2
2807931 NH 182 6 $74,399.00 $35,000.00 $442.60 1
112852 102 HIGHLAND AVENUE 175 1 $88,000.00 01/12/1999 38 685
LISBON 03585 02 12.99 125 $34,674.41 03/05/2014 2
2807932 CA 181 6 $178,370.00 $55,000.00 $686.86 1
115923 7198 CRESCENT AVENUE 176 1 $225,000.00 03/19/1999 39 719
BUENA PARK 90620 02 12.75 104 $54,583.49 04/20/2014 2
2807933 NV 182 6 $87,928.00 $43,000.00 $572.36 1
114882 710 NORTH 9TH STREET 176 1 $116,000.00 02/05/1999 35 690
LAS VEGAS 89101 02 13.99 113 $42,710.78 04/14/2014 2
Page 100 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2807934 MO 181 6 $48,511.00 $35,000.00 $513.80 1
115863 2788 SOUTH WEST ROGERS 176 1 $75,000.00 03/30/1999 36 658
OSBORN 64474 02 15.99 112 $34,855.82 04/25/2014 2
2807938 CA 180 6 $120,998.00 $23,000.00 $283.48 1
116991 4805 KIMBERLY COURT 177 1 $128,500.00 05/05/1999 43 711
SALIDA 95368 02 12.5 113 $22,850.24 05/11/2014 2
2807939 NV 181 6 $130,886.00 $35,000.00 $483.88 1
117374 250 EMBER DRIVE 177 1 $140,000.00 04/30/1999 25 687
SPARKS 89436 02 14.75 119 $34,484.34 05/13/2014 2
2807941 NV 180 6 $150,308.00 $25,000.00 $362.83 1
116918 11800 CLAIM STAKE DRIVE 177 1 $157,000.00 05/06/1999 38 681
RENO 89506 02 15.75 112 $24,930.14 05/18/2014 2
2807942 FL 181 6 $87,414.00 $28,000.00 $377.60 1
116751 772 BRIGHTVIEW DRIVE 177 1 $99,000.00 04/28/1999 40 662
LAKE MARY 32746 02 14.25 117 $27,909.26 05/10/2014 2
2807943 NV 181 6 $75,742.00 $18,500.00 $228.02 1
115631 4037 FOXGROVE DRIVE 176 1 $92,500.00 03/22/1999 31 721
LAS VEGAS 89147 02 12.5 102 $18,356.53 04/23/2014 2
2807944 MS 182 6 $116,139.00 $27,000.00 $332.78 1
115375 4847 FOX BEND 176 1 $125,000.00 02/26/1999 37 701
HERNANDO 38632 02 12.5 115 $26,790.63 04/05/2014 2
2807945 CA 181 6 $163,856.00 $50,000.00 $717.00 1
116360 3435 EAST CALLE BAJA DRIVE 176 1 $175,000.00 03/21/1999 47 677
WEST COVINA 91792 02 15.5 123 $49,709.76 04/05/2014 2
2807946 MO 180 6 $116,388.00 $30,000.00 $394.50 1
116091 2186 SAN SIMEON DRIVE 176 1 $122,777.00 04/07/1999 34 696
ARNOLD 63010 02 13.75 120 $29,553.04 04/12/2014 2
2807947 CA 181 6 $142,500.00 $35,000.00 $472.00 1
116085 7829 MOUNTAIN AVENUE 177 1 $145,000.00 04/09/1999 35 661
ORANGEVALE 95662 02 14.25 123 $34,828.87 05/20/2014 2
2807948 NY 180 6 $128,000.00 $35,000.00 $513.80 1
116466 6044 COUNTY LINE ROAD 176 1 $142,000.00 04/19/1999 27 676
ONTARIO 14519 02 15.99 115 $34,806.47 04/23/2014 2
2807949 PA 181 6 $104,933.00 $50,100.00 $642.15 1
116075 789 NULL ROAD 176 1 $140,000.00 03/10/1999 33 688
NEW CUMBERLAND 17070 02 13.25 111 $49,738.22 04/15/2014 2
2807950 WA 181 6 $85,000.00 $27,500.00 $352.48 RFC0
115364 4005 PLOMONDON STREET 176 1 $100,500.00 03/22/1999 35 697
VANCOUVER 98661 02 13.25 112 $27,351.88 04/25/2014 2
Page 101 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2807951 FL 181 6 $147,351.00 $50,000.00 $632.62 1
112970 11782 NORTH WEST 26TH 176 1 $164,000.00 03/18/1999 29 660
CORAL SPRINGS 33065 02 13 121 $49,569.58 04/20/2014 2
2807953 NV 181 6 $98,650.00 $25,000.00 $332.94 1
113622 4232 CALIPER DRIVE 174 1 $110,000.00 01/28/1999 39 728
LAS VEGAS 89110 02 14 113 $24,724.83 02/15/2014 2
2807955 CA 180 6 $153,900.00 $35,000.00 $477.93 0
115065 12601 MATTESON AVENUE NO 6 176 1 $162,000.00 04/03/1999 38 710
LOS ANGELES 90066 02 14.5 117 $34,775.93 04/15/2014 2
2807956 MD 180 6 $120,000.00 $20,000.00 $273.10 1
115310 5737 SUITLAND ROAD 175 1 $120,000.00 03/05/1999 33 751
SUITLAND 20746 02 14.5 117 $18,676.63 03/23/2014 2
2807957 IN 180 6 $88,750.00 $42,500.00 $530.76 1
115484 5665 PATRIOT WAY 175 1 $105,000.00 03/11/1999 40 700
INDIANAPOLIS 46254 02 12.75 125 $41,818.94 03/22/2014 2
2807958 CA 181 6 $109,930.00 $25,000.00 $316.15 1
115920 10016 FOX STREET 176 1 $118,000.00 03/22/1999 41 712
RIVERSIDE 92503 02 12.99 115 $24,741.69 04/01/2014 2
2807959 FL 181 6 $69,550.00 $34,200.00 $432.49 1
116895 7221 BRANCH STREET 177 1 $83,000.00 04/19/1999 33 698
HOLLYWOOD 33024 02 12.99 125 $33,893.16 05/03/2014 2
2807960 CA 181 6 $134,000.00 $44,000.00 $542.31 1
116113 1725 ALUM ROCK COURT 176 1 $150,000.00 03/26/1999 36 738
MODESTO 95358 02 12.5 119 $43,658.80 04/15/2014 2
2807963 KY 181 6 $76,587.00 $45,000.00 $569.06 1
116229 9823 NORDIC DRIVE 177 1 $102,000.00 04/20/1999 35 680
LOUISVILLE 40272 02 12.99 120 $44,751.53 05/19/2014 2
2807964 NC 181 6 $105,000.00 $30,000.00 $399.32 1
116791 124 CHAPEL COURT 177 1 $121,000.00 04/27/1999 46 666
SALISBURY 28147 02 13.99 112 $29,849.55 05/03/2014 2
2807965 MO 180 6 $46,300.00 $28,700.00 $421.32 1
116851 1805 WEST ATLANTIC STREET 177 1 $60,000.00 05/06/1999 41 649
SPRINGFIELD 65803 02 15.99 125 $28,581.76 05/12/2014 2
2807966 CO 181 6 $123,791.00 $65,000.00 $822.41 1
114962 11042 WEST 67TH WAY 175 1 $156,000.00 02/16/1999 38 714
ARVADA 80004 02 13 122 $64,395.84 03/16/2014 2
2807967 MI 180 6 $82,915.00 $15,947.12 $237.00 1
115004 3250 CLYDE PARK 172 1 $83,000.00 12/11/1998 45 697
WYOMING 49509 02 16.25 120 $15,496.06 12/16/2013 2
Page 102 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2807968 CA 241 9 $83,001.00 $35,000.00 $409.80 1
115480 6300 WHITECLIFF WAY 235 1 $100,000.00 02/22/1999 32 727
NORTH HIGHLANDS 95660 02 12.99 119 $34,841.99 03/01/2019 2
2807969 CA 240 9 $106,323.00 $50,000.00 $568.07 1
115217 1154 7TH STREET 234 1 $136,913.00 02/20/1999 31 729
IMPERIAL BEACH 91932 02 12.5 115 $49,709.08 02/28/2019 2
2807970 IL 241 9 $69,700.00 $50,000.00 $649.18 1
114872 2337 SOUTH 13TH AVENUE 237 1 $99,000.00 04/19/1999 48 666
BROADVIEW 60153 02 14.75 121 $49,894.93 05/15/2019 2
2807971 AZ 240 9 $49,831.00 $33,000.00 $386.38 1
116493 11302 W. GREER AVE 236 1 $95,000.00 04/05/1999 41 684
YOUNGTOWN 85363 02 12.99 88 $32,881.48 04/19/2019 2
2807972 NV 241 9 $67,330.00 $48,000.00 $596.54 RFC0
116234 734 RUSTY SPUR DRIVE 237 1 $108,000.00 04/05/1999 21 720
HENDERSON 89014 02 13.99 107 $47,887.88 05/06/2019 2
2807973 MD 241 9 $88,683.00 $35,000.00 $493.52 1
115447 5837 CUMBERLAND DRIVE 237 1 $100,000.00 04/08/1999 22 656
SALISBURY 21804 02 16.25 124 $34,940.51 05/09/2019 2
2807974 NY 240 9 $55,579.00 $38,000.00 $472.26 1
114375 4545 HILLCREST DRIVE 234 1 $75,000.00 02/10/1999 38 728
CANANDAIGUA 14424 02 13.99 125 $37,819.35 02/17/2019 2
2807975 AZ 241 9 $93,000.00 $41,000.00 $473.06 1
116502 3632 WEST HORIZON HILLS 237 1 $108,000.00 04/13/1999 46 693
TUCSON 85741 02 12.75 125 $40,886.51 05/14/2019 2
2807976 NY 240 9 $145,731.00 $45,300.00 $562.99 1
114289 1050 NORTH INDIANA AVENUE 233 1 $160,000.00 01/08/1999 45 683
LINDENHURST 11757 02 13.99 120 $44,953.83 01/28/2019 2
2807977 IA 240 9 $85,579.00 $40,435.96 $525.00 1
115468 2601 C ST SW 234 1 $105,000.00 02/03/1999 38 667
CEDAR RAPIDS 52404 02 14.75 121 $40,262.85 02/08/2019 2
2807979 KY 241 9 $100,283.00 $47,290.82 $614.00 1
116066 4247 MIDDLEBROOK ROAD 234 1 $142,000.00 01/25/1999 50 669
LOUISVILLE 40207 02 14.75 104 $47,123.15 02/01/2019 2
2807980 IN 240 9 $61,600.00 $43,836.84 $574.00 1
116875 1004 HARRISON ST. 235 1 $85,000.00 03/05/1999 43 691
COVINGTON 47932 02 14.9 125 $43,583.41 03/10/2019 2
2807981 CT 241 9 $70,136.00 $25,000.00 $306.35 0
116210 50 Chestnut Court 237 1 $77,000.00 04/30/1999 45 683
Cromwell 06416 02 13.75 124 $24,919.06 05/06/2019 2
Page 103 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2807982 CA 241 9 $35,595.00 $35,000.00 $441.60 0
116043 5101 CONNECTICUT DRIVE #4 236 1 $65,000.00 03/22/1999 44 677
SACRAMENTO 95841 02 14.25 109 $34,894.24 04/01/2019 2
2807983 MD 240 9 $125,000.00 $21,750.00 $302.43 1
115779 2150 NIKE DRIVE 235 1 $132,000.00 03/12/1999 44 641
WALDORF 20601 02 15.99 112 $21,670.12 03/17/2019 2
2807984 FL 240 9 $111,780.00 $44,128.72 $517.00 RFC0
115002 1896 MADEIRA DR. 232 1 $128,000.00 12/01/1998 35 716
WESTON 33327 02 13 122 $43,810.47 12/05/2018 2
2807985 PA 241 9 $79,195.00 $25,000.00 $292.89 1
115838 113 WHITE BIRCH LANE 236 1 $90,000.00 03/22/1999 32 721
BLANDON 19510 02 13 116 $24,910.32 04/23/2019 2
2807986 CA 241 9 $153,165.00 $25,000.00 $329.01 1
116325 15048 FUCHSIA CT. 236 1 $155,000.00 03/18/1999 48 660
FONTANA 92336 02 14.99 115 $24,915.41 04/15/2019 2
2807987 AR 241 9 $149,474.00 $45,000.00 $559.26 1
115801 10465 SOUTH HWY 265 236 1 $156,000.00 03/15/1999 43 691
FAYETTEVILLE 72701 02 13.99 125 $44,859.02 04/16/2019 2
2807988 CA 240 9 $183,088.00 $35,000.00 $434.98 1
115879 1766 FAIRVIEW DRIVE 235 1 $200,000.00 03/23/1999 50 668
CORONA 91720 02 13.99 110 $34,324.64 03/28/2019 2
2807989 FL 240 9 $110,519.00 $15,000.00 $205.88 1
115210 2132 FALKNER ROAD 235 1 $115,000.00 03/18/1999 38 656
ORLANDO 32810 02 15.75 110 $14,963.28 03/28/2019 2
2807990 CT 241 9 $115,522.00 $32,000.00 $369.22 1
116625 19 GEORGE AVENUE 236 1 $129,500.00 03/24/1999 50 681
QUINEBAUG 06262 02 12.75 114 $31,881.25 04/01/2019 2
2807991 CA 241 9 $187,060.00 $50,000.00 $585.43 1
115481 16179 VIA CATHERINE 235 1 $219,426.00 02/22/1999 47 684
SAN LORENZO 94580 02 12.99 109 $49,744.21 03/01/2019 2
2807992 VA 240 9 $134,734.00 $30,269.20 $393.00 RFC0
116448 14100 CARMODY PLACE 235 1 $135,000.00 03/05/1999 38 683
WOODBRIDGE 22193 02 14.75 123 $29,716.06 03/10/2019 2
2807993 CA 240 9 $150,712.00 $31,657.35 $359.67 1
115609 43294 CORTE ARGENTO 233 1 $159,900.00 01/23/1999 38 732
TEMECULA 92592 02 12.5 115 $31,391.14 01/28/2019 2
2807994 CA 241 9 $102,151.00 $58,700.00 $656.60 1
117029 1192 NORTH GLENWOOD AVENUE 237 1 $135,000.00 04/28/1999 45 709
RIALTO 92376 02 12.25 120 $58,526.12 05/12/2019 2
Page 104 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2807995 CA 240 9 $140,845.00 $35,000.00 $397.65 1
115374 9060 WILKING COURT 235 1 $155,000.00 03/01/1999 35 795
RIVERSIDE 92508 02 12.5 114 $34,563.92 03/17/2019 2
2807996 CA 241 9 $105,695.00 $30,000.00 $406.16 1
116596 8024 WINDSOR AVENUE 236 1 $114,480.00 03/27/1999 42 661
HESPERIA 92345 02 15.5 119 $29,923.90 04/01/2019 2
2807997 WA 240 9 $165,788.00 $38,911.03 $556.00 1
115967 7003 HIGHLAND VIEW DR 234 1 $163,815.00 02/15/1999 43 689
ARLINGTON 98223 02 16.5 125 $38,780.79 02/20/2019 2
2807998 FL 241 9 $154,150.00 $49,000.00 $573.72 1
113310 8205 GRANADA BOULEVARD 236 1 $163,000.00 03/09/1999 32 719
ORLANDO 32836 02 12.99 125 $48,823.99 04/10/2019 2
2807999 OR 241 9 $110,000.00 $35,000.00 $480.39 1
115564 6102 SOUTH EAST 138TH 236 1 $120,000.00 03/16/1999 38 653
PORTLAND 97236 02 15.75 121 $34,914.28 04/17/2019 2
2808000 CA 241 9 $157,650.00 $44,000.00 $507.68 1
116467 20651 FREEPORT DRIVE 237 1 $165,954.00 04/07/1999 37 695
RIVERSIDE 92508 02 12.75 122 $43,878.17 05/08/2019 2
2808001 ID 241 9 $83,578.00 $37,300.00 $430.38 1
116318 295 NORTH 1ST EAST 236 1 $98,687.00 03/22/1999 49 688
PRESTON 83263 02 12.75 123 $37,161.53 04/01/2019 2
2808002 AZ 241 9 $96,984.00 $41,000.00 $473.06 1
115897 3155 EAST EL MORO AVENUE 236 1 $112,818.00 03/27/1999 42 693
MESA 85204 02 12.75 123 $40,886.51 04/28/2019 2
2808004 FL 241 9 $94,070.00 $24,538.32 $346.00 1
115605 2373 SW SANTANA AVE 234 1 $95,000.00 01/27/1999 38 656
PORT ST. LUCIE 34953 02 16.25 125 $24,221.29 02/04/2019 2
2808006 CA 240 9 $135,000.00 $36,000.00 $487.40 1
115528 429 EAST LINCOLN STREET 235 1 $165,000.00 03/12/1999 35 676
CARSON 90745 02 15.5 104 $35,616.51 03/24/2019 2
2808007 CA 240 9 $168,000.00 $27,500.00 $341.77 RFC0
115134 241 BRIGHTON 234 1 $193,000.00 02/06/1999 42 664
HERCULES 94547 02 13.99 102 $27,339.25 02/19/2019 2
2808008 VA 241 9 $127,300.00 $35,000.00 $499.85 1
114984 10417 HILLSIDE LANE 235 1 $134,000.00 02/27/1999 42 641
FREDERICKSBURG 22408 02 16.49 122 $34,902.92 03/17/2019 2
2808010 IL 241 9 $136,000.00 $33,500.00 $438.40 1
114981 12836 SOUTH APPLE LANE 236 1 $160,000.00 03/09/1999 47 715
ALSIP 60803 02 14.89 106 $33,407.41 04/20/2019 2
Page 105 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2808011 CA 241 9 $156,033.00 $30,000.00 $389.51 1
112425 17803 REDSIDE COURT 236 1 $160,000.00 03/31/1999 42 662
PENN VALLEY 95946 02 14.75 117 $29,936.95 04/28/2019 2
2808012 SC 241 9 $109,100.00 $25,000.00 $352.51 1
116084 521 EPTING CAMP ROAD 236 1 $122,000.00 03/23/1999 44 650
CHAPIN 29036 02 16.25 110 $24,664.74 04/28/2019 2
2808013 CA 240 9 $117,000.00 $50,000.00 $568.07 RFC0
115592 9631 ADAMS AVENUE 236 1 $135,000.00 04/01/1999 45 725
HUNTINGTON BEACH 92646 02 12.5 124 $49,801.26 04/28/2019 2
2808014 CA 241 9 $130,336.00 $49,500.00 $571.14 1
116332 29855 AVENIDA DE FIESTA 237 1 $144,000.00 04/16/1999 44 674
SUN CITY 92586 02 12.75 125 $49,362.95 05/15/2019 2
2808015 CA 241 9 $83,302.00 $35,000.00 $403.83 0
115352 360 OBISPO AVENUE NO. 2 236 1 $100,000.00 03/19/1999 39 677
LONG BEACH 90814 02 12.75 119 $34,869.78 04/28/2019 2
2808016 RI 240 9 $98,846.00 $17,000.00 $236.39 1
115991 104 EWING ROAD 235 1 $105,000.00 03/17/1999 34 648
NORTH KINGSTOWN 02852 02 15.99 111 $16,949.35 03/22/2019 2
2808017 NV 240 9 $100,575.00 $38,000.00 $425.05 1
116526 4272 SNOWFLAKE LANE 236 1 $117,546.00 04/02/1999 50 729
LAS VEGAS 89115 02 12.25 118 $37,849.18 04/23/2019 2
2808018 FL 241 9 $90,509.00 $31,000.00 $385.27 1
116307 9106 ROCKPOND MEADOWS 236 1 $115,000.00 03/27/1999 39 704
JACKSONVILLE 32221 02 13.99 106 $30,873.24 04/22/2019 2
2808019 CA 241 9 $80,270.00 $35,000.00 $441.60 1
115537 1023 EAST PARLIER AVENUE 236 1 $110,000.00 03/22/1999 43 698
REEDLEY 93654 02 14.25 105 $34,894.24 04/05/2019 2
2808020 NY 240 9 $57,295.00 $33,500.00 $465.82 1
115274 17 WILLARD AVENUE 235 1 $75,000.00 03/10/1999 43 649
PHELPS 14532 02 15.99 122 $33,400.22 03/16/2019 2
2808021 KS 240 9 $108,000.00 $35,000.00 $480.39 1
115906 5218 NORTH EAST WALLACE 236 1 $115,000.00 04/01/1999 32 684
TOPEKA 66617 02 15.75 125 $34,936.13 04/20/2019 2
2808022 MI 241 9 $53,479.00 $20,500.00 $232.91 1
117027 2727 APPLERIDGE 237 1 $68,000.00 04/20/1999 37 689
YPSILANTI 48198 02 12.5 109 $20,439.15 05/13/2019 2
2808023 IL 241 9 $88,995.00 $35,000.00 $410.05 0
114051 716 RIPPLEBROOK LANE 235 1 $107,000.00 02/15/1999 46 684
ELGIN 60120 02 13 116 $34,809.61 03/02/2019 2
Page 106 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2808024 PA 241 9 $86,506.00 $25,000.00 $301.84 1
113853 361 MARY STREET 234 1 $95,000.00 01/30/1999 39 713
DOWNINGTOWN 19335 02 13.5 118 $24,872.94 02/25/2019 2
2808025 CA 241 9 $111,384.00 $35,000.00 $480.39 1
116645 6690 LOOKOUT TERRACE 237 1 $138,000.00 04/19/1999 41 640
RIVERSIDE 92505 02 15.75 107 $34,914.28 05/05/2019 2
2808026 WA 240 9 $41,426.00 $28,000.00 $328.04 1
117084 2629 EAST EVERETT AVENUE 237 1 $60,000.00 05/10/1999 20 737
SPOKANE 99207 02 13 116 $27,925.08 05/14/2019 2
2808027 CA 241 9 $86,381.00 $20,000.00 $248.56 1
116190 14786 BRIANA STREET 236 1 $90,000.00 03/30/1999 35 687
MORENO VALLEY 92553 02 13.99 119 $18,900.85 04/13/2019 2
2808028 CO 241 9 $113,781.00 $35,000.00 $480.39 1
114570 8778 WEST DARTMOUTH PLACE 235 1 $123,000.00 02/03/1999 41 651
LAKEWOOD 80227 02 15.75 121 $34,892.14 03/15/2019 2
2808029 CA 241 9 $129,204.00 $35,000.00 $422.59 0
115813 19045 CANYON PARK DRIVE 236 1 $134,800.00 03/18/1999 42 693
TRABUCO CANYON 92679 02 13.5 122 $34,882.69 04/01/2019 2
2808030 VA 240 9 $101,827.00 $25,000.00 $347.63 1
115790 4215 ARDMORE PLACE 235 1 $103,000.00 03/10/1999 39 660
FAIRFAX 22030 02 15.99 124 $24,908.15 03/15/2019 2
2808031 CA 240 9 $155,817.00 $23,000.00 $273.57 1
116546 252 ROBERTS STREET 236 1 $156,530.00 04/13/1999 33 696
POMONA 91767 02 13.25 115 $22,920.24 04/28/2019 2
2808033 LA 240 9 $93,250.00 $50,000.00 $576.91 1
117217 652 MORNINGSIDE DRIVE 237 1 $121,000.00 05/06/1999 37 682
GRETNA 70056 02 12.75 119 $49,808.82 05/12/2019 2
2808034 CA 241 9 $94,500.00 $32,000.00 $397.69 1
115558 5730 FALLING LEAF LANE 236 1 $105,000.00 03/30/1999 24 669
RIVERSIDE 92509 02 13.99 121 $30,873.93 04/25/2019 2
2808035 CA 241 9 $155,000.00 $65,000.00 $790.65 1
115306 2404 NAAS COURT 235 1 $180,000.00 02/24/1999 28 729
MODESTO 95358 02 13.625 123 $64,730.81 03/08/2019 2
2808036 NV 240 9 $127,000.00 $20,000.00 $234.32 1
115079 4500 INEZ DRIVE 235 1 $135,000.00 03/08/1999 35 686
LAS VEGAS 89130 02 13 109 $19,829.69 03/28/2019 2
2808037 NV 241 9 $114,500.00 $35,000.00 $434.98 1
115260 3820 CLIFF HARBOR DRIVE 236 1 $138,000.00 03/12/1999 32 700
LAS VEGAS 89129 02 13.99 109 $34,890.35 04/15/2019 2
Page 107 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2808038 MN 240 9 $95,000.00 $35,000.00 $500.12 1
115167 7001 UNITY AVENUE NORTH 235 1 $130,000.00 03/01/1999 42 642
BROOKLYN CENTER 55429 02 16.5 100 $34,882.82 03/05/2019 2
2808039 VA 241 9 $142,500.00 $14,000.00 $179.20 1
115334 5714 CALEDONIA COURT 235 1 $150,000.00 02/27/1999 42 710
FREDERICKSBURG 22407 02 14.5 105 $13,937.96 03/08/2019 2
2808040 KY 240 9 $58,500.00 $23,500.00 $292.06 1
116233 225 MANDALAY ROAD 236 1 $68,500.00 04/08/1999 44 685
LEXINGTON 40504 02 13.99 120 $23,426.37 04/12/2019 2
2808041 CA 241 9 $127,800.00 $43,000.00 $488.55 1
116171 641 WEST QUEEN STREET 236 1 $142,000.00 03/24/1999 43 740
INGLEWOOD 90301 02 12.5 121 $42,792.56 04/15/2019 2
2808042 CA 241 9 $68,000.00 $22,000.00 $221.49 0
116179 9236 TOBIAS AVENUE #101 237 1 $115,000.00 04/22/1999 31 686
PANORAMA CITY 91402 02 10.625 79 $21,919.20 05/01/2019 2
2808043 FL 241 9 $132,000.00 $50,000.00 $630.86 1
116763 1507 19TH AVENUE WEST 237 1 $148,000.00 04/16/1999 35 662
PALMETTO 34221 02 14.25 123 $49,716.19 05/17/2019 2
2808044 SC 241 9 $119,000.00 $56,000.00 $656.09 1
116455 336 MUDDY SPRINGS ROAD 237 1 $140,000.00 04/07/1999 44 707
LEXINGTON 29073 02 13 125 $55,850.12 05/02/2019 2
2808045 MD 240 9 $60,500.00 $23,000.00 $269.30 1
115544 1528 CHILWORTH AVENUE 236 1 $74,000.00 04/21/1999 30 713
MIDDLE RIVER 21220 02 12.99 113 $22,917.38 04/26/2019 2
2808046 MO 241 9 $127,500.00 $50,000.00 $568.08 1
117456 3476 LAWRENCE 1220 238 1 $150,000.00 05/07/1999 37 751
EVERTON 65646 02 12.5 119 $49,905.01 06/01/2019 2
2808047 VA 301 8 $106,398.00 $45,500.00 $565.19 1
114564 111 SUMMERGLEN RIDGE 296 1 $121,667.00 03/23/1999 48 661
NEWPORT NEWS 23602 02 14.5 125 $45,437.29 04/01/2024 2
2808048 CA 301 8 $104,809.00 $39,750.00 $501.44 1
115063 3405 MATTERHORN WAY 295 1 $116,000.00 02/19/1999 43 690
CERES 95307 02 14.75 125 $39,682.42 03/19/2024 2
2808049 CA 301 8 $135,017.00 $50,000.00 $601.88 1
115599 429 SKYHARBOUR LANE 296 1 $190,000.00 03/10/1999 39 701
BAY POINT 94565 02 14 98 $49,905.08 04/05/2024 2
2808050 CA 301 8 $143,043.00 $50,000.00 $621.09 1
115030 9702 BROCK AVE. 296 1 $175,000.00 03/11/1999 38 676
DOWNEY 90240 02 14.5 111 $49,913.32 04/01/2024 2
Page 108 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2808051 NY 301 8 $143,433.00 $50,000.00 $611.47 1
116264 22 MOTT STREET 296 1 $176,960.00 03/24/1999 46 664
STATEN ISLAND 10312 02 14.25 110 $49,915.48 04/01/2024 2
2808052 FL 301 8 $79,944.00 $49,250.00 $574.08 1
116219 12034 93RD WAY NORTH 297 1 $105,000.00 04/28/1999 21 687
LARGO 33773 02 13.5 124 $49,189.27 05/12/2024 2
2808053 CA 300 8 $83,491.00 $59,000.00 $654.34 1
114721 4371 OXWOOD DRIVE 294 1 $115,000.00 02/16/1999 35 697
SACRAMENTO 95826 02 12.75 124 $58,114.83 02/24/2024 2
2808054 HI 300 8 $237,520.00 $35,000.00 $407.98 1
116681 91-1084 AAWA DRIVE 296 1 $280,000.00 04/20/1999 41 748
EWA BEACH 96706 02 13.5 98 $34,942.11 04/26/2024 2
2808055 NV 300 8 $110,558.00 $55,175.25 $706.27 RFC0
116960 7904 PAINTED ROCK LANE 296 1 $133,000.00 04/02/1999 45 717
LAS VEGAS 89129 02 14.99 125 $55,105.80 04/07/2024 2
2808056 MD 300 8 $85,000.00 $45,000.00 $611.15 1
115399 28 FOURTH AVENUE 295 1 $108,000.00 03/05/1999 31 668
BALTIMORE 21227 02 15.99 121 $44,940.83 03/10/2024 2
2808057 CA 301 8 $76,823.00 $35,000.00 $468.75 1
115973 16131 PAMELA STREET 296 1 $95,000.00 03/24/1999 34 676
VICTORVILLE 92392 02 15.75 118 $34,961.76 04/25/2024 2
2808058 CA 301 8 $122,004.00 $59,000.00 $664.98 1
114123 4224 TEMPLETON STREET 296 1 $145,000.00 03/27/1999 49 699
BAKERSFIELD 93312 02 12.99 125 $58,889.02 04/09/2024 2
2808059 CA 300 8 $133,057.00 $51,138.82 $576.76 1
115612 2377 SPRING OAK WAY 294 1 $169,500.00 02/08/1999 48 738
SAN DIEGO 92139 02 13 109 $50,759.25 02/12/2024 2
2808060 OR 300 8 $154,733.00 $50,000.05 $630.73 1
117018 12185 SW WALNUT ST. 295 1 $175,000.00 03/22/1999 44 679
TIGARD 97223 02 14.75 117 $49,649.07 03/26/2024 2
2808061 NV 300 8 $105,418.00 $39,000.00 $454.61 0
115445 9301 DRY DOCK DRIVE 295 1 $130,000.00 03/10/1999 45 738
LAS VEGAS 89117 02 13.5 112 $38,918.89 03/22/2024 2
2808062 KS 300 8 $41,730.00 $60,000.00 $676.25 1
115218 2706 MELENCAMP AVENUE 295 1 $86,000.00 03/12/1999 44 695
DODGE CITY 67801 02 12.99 119 $59,349.33 03/28/2024 2
2808064 CA 301 8 $116,637.00 $43,000.00 $517.29 1
115304 730 PENN AVENUE 295 1 $133,000.00 02/17/1999 43 675
TURLOCK 95382 02 13.99 121 $42,918.20 03/07/2024 2
Page 109 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2808065 CA 301 8 $23,346.00 $30,000.00 $338.12 1
115031 17351 JUPITER AVENUE 296 1 $50,000.00 03/01/1999 42 682
VICTORVILLE 92394 02 12.99 107 $29,945.65 04/02/2024 2
2808066 NY 300 8 $82,294.00 $29,500.00 $389.33 1
114798 1280 SCHODACK LANDING ROAD 294 1 $95,000.00 02/04/1999 39 649
SCHODACK LANDING 12156 02 15.5 118 $29,448.65 02/18/2024 2
2808067 MD 301 8 $114,921.00 $32,000.00 $403.67 1
116308 6871 ARBOR LANE 297 1 $123,000.00 04/02/1999 45 689
BRYANS ROAD 20616 02 14.75 120 $31,957.22 05/01/2024 2
2808068 MD 300 8 $81,490.00 $50,000.00 $563.54 1
115513 4823 HOMER AVENUE 295 1 $125,000.00 03/10/1999 44 707
SUITLAND 20746 02 12.99 106 $49,886.11 03/15/2024 2
2808069 MO 300 8 $64,135.00 $35,000.00 $475.34 1
116110 318 EAST HICKORY 296 1 $80,000.00 04/05/1999 37 654
SCOTT CITY 63780 02 15.99 124 $34,962.09 04/09/2024 2
2808070 CO 300 8 $114,435.00 $47,484.22 $544.39 1
116745 3493 W. BOWLES AVE 294 1 $131,000.00 02/09/1999 30 682
LITTLETON 80123 02 13.25 124 $47,141.70 02/13/2024 2
2808071 FL 300 8 $64,755.00 $26,500.00 $293.90 1
114661 544 SHAMROCK BLVD 295 1 $76,000.00 03/02/1999 42 718
VENICE 34293 02 12.75 121 $26,336.33 03/23/2024 2
2808072 MI 301 8 $128,358.00 $35,000.00 $441.51 0
116146 1670 SARAH LANE 295 1 $140,000.00 02/17/1999 45 676
WESTLAND 48185 02 14.75 117 $34,952.95 03/24/2024 2
2808073 WA 300 8 $125,288.00 $35,000.00 $482.49 1
116469 4615 SOUTH QUINCY PLACE 296 1 $137,000.00 04/01/1999 32 651
KENNEWICK 99337 02 16.25 117 $34,947.19 04/20/2024 2
2808074 WI 300 8 $127,846.00 $59,853.64 $778.25 1
116966 226 HAZEL LN. 295 1 $151,000.00 03/12/1999 41 698
HARTLAND 53029 02 15.25 125 $59,656.65 03/17/2024 2
2808075 NV 301 8 $118,388.00 $27,100.00 $295.49 1
115563 7005 JUNCTION VILLAGE 297 1 $130,680.00 04/16/1999 39 702
LAS VEGAS 89129 02 12.5 112 $27,042.26 05/21/2024 2
2808076 FL 300 8 $82,940.00 $22,000.00 $281.61 1
116458 13310 HAMNER AVENUE 296 1 $90,000.00 04/14/1999 25 668
TAMPA 33612 02 14.99 117 $21,972.32 04/22/2024 2
2808077 AZ 300 8 $92,550.00 $29,000.00 $393.85 1
116355 11304 WEST DIANA AVENUE 297 1 $100,000.00 05/07/1999 36 690
PEORIA 85345 02 15.99 122 $28,977.44 05/14/2024 2
Page 110 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2808078 UT 300 8 $98,425.00 $35,000.00 $482.49 1
114454 1077 SOUTH 800 WEST 294 1 $112,000.00 02/16/1999 45 645
SALT LAKE CITY 84104 02 16.25 120 $34,947.05 02/25/2024 2
2808080 WA 300 8 $124,473.00 $37,825.10 $514.00 RFC0
116562 13010 8TH AVE E. 295 1 $130,000.00 03/11/1999 50 671
TACOMA 98445 02 16 125 $37,385.93 03/16/2024 2
2808081 FL 301 8 $79,000.00 $35,000.00 $421.05 1
112980 12594 PROCTOR AVENUE 293 1 $102,000.00 12/12/1998 45 681
PORT CHARLOTTE 33981 02 13.99 112 $34,905.69 01/13/2024 2
2808082 CA 301 8 $127,214.00 $28,400.00 $380.36 1
117120 6706 BELINDA DRIVE 297 1 $126,000.00 04/28/1999 38 648
RIVERSIDE 92504 02 15.75 124 $28,376.87 05/04/2024 2
2808084 CT 301 8 $165,372.00 $60,000.00 $665.43 1
109547 51 JONES ROAD 294 1 $192,000.00 01/14/1999 40 689
WALLINGFORD 06492 02 12.75 118 $59,827.89 02/03/2024 2
2808085 LA 300 8 $132,000.00 $40,000.00 $436.14 1
116599 1003 PAIGE COURT 297 1 $143,782.00 05/06/1999 37 724
SLIDELL 70461 02 12.5 120 $39,940.97 05/11/2024 2
2808086 MI 300 8 $122,767.00 $25,000.00 $339.73 1
112445 2620 MASSENA 291 1 $124,900.00 11/05/1998 36 674
COMMERCE TOWNSHIP 48382 02 16 119 $22,122.46 11/10/2023 2
2808087 NV 300 8 $102,775.00 $35,000.00 $388.17 1
116328 1330 CASHMAN DRIVE 296 1 $115,000.00 04/05/1999 42 684
LAS VEGAS 89102 02 12.75 120 $34,933.78 04/15/2024 2
2808090 AZ 300 8 $77,378.00 $33,200.00 $424.98 1
113178 901 WEST SCHAFER DRIVE 294 1 $88,500.00 02/05/1999 42 673
TUCSON 85705 02 14.99 125 $33,125.64 02/11/2024 2
2808091 CA 301 8 $111,150.00 $30,000.00 $378.44 1
116093 2876 CANDIDO DR. 297 1 $120,000.00 04/21/1999 46 695
SACRAMENTO 95833 02 14.75 118 $29,940.59 05/04/2024 2
2808092 FL 301 8 $64,041.00 $24,000.00 $275.21 0
116497 3111 GLEN ELYN BOULEVARD 297 1 $77,000.00 04/12/1999 44 703
SARASOTA 34237 02 13.25 115 $23,893.20 05/15/2024 2
2808094 NV 301 8 $132,947.00 $34,000.00 $455.36 RFC0
116475 3709 MISTY FALLS STREET 297 1 $148,500.00 04/15/1999 41 662
LAS VEGAS 89129 02 15.75 113 $33,981.66 05/20/2024 2
2808095 WA 300 8 $153,526.00 $23,668.45 $294.00 1
113539 8319 156TH ST NW 291 1 $158,950.00 11/13/1998 41 663
STANWOOD 98292 02 14.5 112 $23,576.25 11/18/2023 2
Page 111 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2808096 OH 300 8 $78,398.00 $20,350.00 $290.82 1
114287 330 WEST CHURCH STREET 294 1 $79,900.00 02/10/1999 40 670
OXFORD 45056 02 16.89 124 $20,313.25 02/16/2024 2
2808097 CA 301 8 $174,227.00 $42,500.00 $519.75 1
115489 27717 SOLRIO 296 1 $230,000.00 03/12/1999 49 675
MISSION VIEJO 92692 02 14.25 95 $42,438.17 04/01/2024 2
2808099 NV 301 8 $138,024.00 $17,500.00 $210.53 1
114879 8752 HARVEST VALLEY AVE 295 1 $146,050.00 02/11/1999 41 694
LAS VEGAS 89129 02 13.99 107 $17,464.92 03/05/2024 2
2808100 CA 300 8 $201,769.00 $35,000.00 $434.76 1
116589 11146 WILDFLOWER ROAD 296 1 $225,000.00 04/20/1999 41 660
TEMPLE CITY 91780 02 14.5 106 $34,765.95 04/27/2024 2
2808102 CA 301 8 $82,961.00 $22,000.00 $298.79 1
114204 6849 DUCKLING WAY 295 1 $84,000.00 02/25/1999 38 738
SACRAMENTO 95842 02 15.99 125 $21,971.03 03/09/2024 2
2808103 CA 302 8 $113,128.00 $35,000.00 $448.02 1
113435 5120 BOGART DRIVE 295 1 $120,000.00 01/12/1999 44 666
CERES 95307 02 14.99 124 $34,944.58 03/04/2024 2
2808104 CO 301 8 $131,431.00 $35,000.00 $461.91 RFC0
115487 11855 E. CORNELL CIRCLE 295 1 $134,000.00 02/20/1999 43 657
AURORA 80014 02 15.5 125 $34,959.93 03/24/2024 2
2808106 AZ 300 8 $130,942.00 $20,555.55 $283.36 RFC0
116567 1707 E. MILKY WAY 295 1 $138,577.00 03/08/1999 30 649
GILBERT 85296 02 16.25 110 $20,500.46 03/12/2024 2
2808107 WI 300 8 $70,158.00 $42,910.94 $600.00 1
116563 2834 43RD STREET 295 1 $96,000.00 03/11/1999 30 678
TWO RIVERS 54241 02 16.5 118 $42,859.69 03/16/2024 2
2808108 PA 300 8 $74,757.00 $22,000.00 $269.05 1
117047 617 ELM AVENUE 296 1 $80,000.00 04/15/1999 38 660
CHAMBERSBURG 17201 02 14.25 121 $21,968.24 04/15/2024 2
2808110 AZ 300 8 $166,004.00 $55,000.00 $619.90 1
115488 12702 WEST EDGEMONT AVENUE 295 1 $176,804.00 03/10/1999 33 686
AVONDALE 85303 02 12.99 125 $54,874.19 03/15/2024 2
2808111 CA 300 8 $151,156.00 $34,782.59 $398.85 1
117319 5408 SAN TROPEZ DRIVE 296 1 $148,900.00 04/10/1999 33 690
SALIDA 95368 02 13.25 125 $34,586.50 04/15/2024 2
2808113 NV 300 8 $134,731.00 $60,000.00 $721.80 RFC0
116761 260 NEWELTON CT. 296 1 $156,000.00 04/06/1999 45 698
HENDERSON 89014 02 13.99 125 $59,462.04 04/19/2024 2
Page 112 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2808114 CA 300 8 $155,777.00 $35,000.00 $475.34 1
113325 8288 LAKESIDE DRIVE 293 1 $165,000.00 01/13/1999 45 650
RIVERSIDE 92509 02 15.99 116 $34,855.64 01/19/2024 2
2808117 CA 301 8 $158,330.00 $58,000.00 $632.41 RFC0
115888 210 MAYFAIR LANE 296 1 $180,000.00 03/26/1999 48 728
COSTA MESA 92627 02 12.5 121 $57,885.25 04/15/2024 2
2808118 CA 301 8 $179,704.00 $40,000.00 $473.87 1
115083 4970 - 4970 1/2 MOUNT 297 1 $200,000.00 04/01/1999 41 690
LOS ANGELES 90041 02 13.75 110 $39,830.44 05/02/2024 2
2808119 NV 301 8 $107,000.00 $28,000.00 $310.53 1
115850 4601 ASHINGTON STREET 296 1 $122,000.00 03/19/1999 37 692
LAS VEGAS 89147 02 12.75 111 $27,947.04 04/15/2024 2
2808120 AZ 300 8 $71,963.00 $18,000.00 $223.59 1
113384 9966 EAST DESERT AIRE DRIVE 294 1 $72,000.00 02/01/1999 42 662
TUCSON 85730 02 14.5 125 $17,962.34 02/11/2024 2
2808121 CA 300 8 $121,546.00 $48,450.00 $658.00 1
115085 2921 KIMBERLY LANE 295 1 $136,000.00 03/05/1999 40 665
POLLOCK PINES 95726 02 15.99 125 $48,386.30 03/12/2024 2
2808122 OH 300 8 $58,400.00 $35,000.00 $394.48 1
113314 15-734 COUNTY ROAD F 293 1 $78,000.00 01/15/1999 40 703
BRYAN 43506 02 12.99 120 $34,887.16 01/21/2024 2
2808123 CA 301 8 $163,800.00 $35,000.00 $368.63 1
114723 2621 RIVER VALLEY CIRCLE 295 1 $182,000.00 02/23/1999 39 712
MODESTO 95351 02 12 110 $34,780.09 03/26/2024 2
2808124 CA 301 8 $148,000.00 $40,000.00 $481.20 1
114953 20402 DELIGHT STREET 296 1 $185,000.00 03/08/1999 42 695
CANYON COUNTRY 91351 02 13.99 102 $39,939.48 04/15/2024 2
2808125 CA 300 8 $156,700.00 $50,000.00 $611.46 1
116246 8543 LIMERICK AVENUE 296 1 $175,000.00 04/01/1999 40 669
CANOGA PARK 91306 02 14.25 119 $49,927.89 04/20/2024 2
2808126 CA 301 8 $153,170.00 $60,000.00 $665.43 1
116010 26420 AUGUSTA DRIVE 296 1 $175,000.00 03/19/1999 49 688
LAKE ARROWHEAD 92352 02 12.75 122 $59,886.48 04/20/2024 2
2808127 CA 302 8 $131,802.00 $36,900.00 $465.48 1
115807 3132 CASITAS AVE. 296 1 $145,477.00 02/26/1999 42 690
LOS ANGELES 90039 02 14.75 116 $36,838.94 04/01/2024 2
2808128 OR 300 8 $161,500.00 $35,000.00 $468.75 1
115930 515 EAST KENMORE STREET 296 1 $170,000.00 04/09/1999 41 653
GLADSTONE 97027 02 15.75 116 $34,961.76 04/28/2024 2
Page 113 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2808129 CA 301 8 $66,470.00 $18,500.00 $251.25 0
114171 435 WEST 9TH STREET UNIT 295 1 $68,000.00 02/24/1999 43 661
UPLAND 91786 02 15.99 125 $18,472.61 03/16/2024 2
2808130 MO 301 8 $109,700.00 $17,500.00 $260.66 1
117035 25 BRIXWORTH COURT 297 1 $130,000.00 04/21/1999 30 671
FLORISSANT 63033 02 17.65 98 $17,490.07 05/03/2024 2
2808131 UT 301 8 $121,782.00 $50,000.00 $630.73 1
115373 1243 WEST 1870 NORTH 296 1 $145,000.00 03/15/1999 36 667
LEHI 84043 02 14.75 119 $49,934.20 04/16/2024 2
2808132 NY 300 8 $81,100.00 $38,000.00 $461.07 1
116135 403 SHADY DR. 295 1 $96,000.00 03/03/1999 28 682
ENDWELL 13760 02 14.125 125 $37,682.32 03/08/2024 2
2808133 AZ 300 8 $127,031.00 $40,000.00 $504.59 1
116153 5732 EAST 5TH STREET 295 1 $141,000.00 03/01/1999 46 661
TUCSON 85711 02 14.75 119 $39,933.78 03/18/2024 2
2808134 PA 300 8 $101,569.00 $24,000.00 $297.93 1
114694 108 EAST MILL STREET 295 1 $105,000.00 03/08/1999 45 735
QUAKERTOWN 18951 02 14.49 120 $23,947.76 03/28/2024 2
2808135 DC 300 8 $198,000.00 $35,000.00 $475.34 1
115273 32 V STREET N.W. 295 1 $220,000.00 03/18/1999 29 653
WASHINGTON 20001 02 15.99 106 $34,726.29 03/23/2024 2
2808136 AZ 300 8 $105,000.00 $18,500.00 $226.24 1
115485 4842 WEST CORRINE DRIVE 295 1 $105,000.00 03/19/1999 45 668
GLENDALE 85304 02 14.25 118 $18,473.32 03/26/2024 2
2808137 CA 301 8 $85,445.00 $33,000.00 $396.99 1
115545 3613 RAMPART STREET 296 1 $95,000.00 03/10/1999 49 671
BAKERSFIELD 93306 02 13.99 125 $32,530.78 04/21/2024 2
2808138 CO 300 8 $109,800.00 $42,700.00 $546.59 1
116575 1958 CATHAY COURT 296 1 $122,000.00 04/09/1999 43 667
AURORA 80011 02 14.99 125 $42,632.32 04/28/2024 2
2808141 NH 300 8 $84,754.00 $49,000.00 $534.27 1
116586 52 MONROE STREET 296 1 $121,000.00 04/05/1999 48 733
NASHUA 03063 02 12.5 111 $48,903.09 04/09/2024 2
2808142 NV 300 8 $119,000.00 $50,000.00 $611.47 RFC0
116167 3635 LAKE VICTORIA DRIVE 296 1 $140,000.00 04/09/1999 47 663
NORTH LAS VEGAS 89030 02 14.25 121 $49,927.85 04/15/2024 2
2808143 OR 300 8 $117,000.00 $40,600.00 $504.32 1
114942 10734 SOUTH EAST PARDEE 297 1 $130,000.00 05/04/1999 41 687
PORTLAND 97266 02 14.5 122 $40,556.22 05/11/2024 2
Page 114 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2808144 WA 301 8 $95,757.00 $35,187.00 $443.87 1
116316 960 169TH STREET EAST 297 1 $105,000.00 04/27/1999 46 662
SPANAWAY 98387 02 14.75 125 $35,152.50 05/04/2024 2
2808145 WA 300 8 $177,200.00 $35,000.00 $434.76 1
114161 25804 68TH AVE E 294 1 $179,500.00 02/09/1999 43 688
GRAHAM 98338 02 14.5 119 $34,926.75 02/22/2024 2
2808146 UT 301 8 $71,251.00 $50,000.00 $630.74 1
116017 1615 WEST 1550 NORTH 296 1 $97,300.00 03/26/1999 38 663
SAINT GEORGE 84770 02 14.75 125 $49,934.16 04/20/2024 2
2808147 CA 300 8 $142,318.00 $17,000.00 $182.20 1
115227 11602 CANDY LANE 295 1 $169,800.00 03/11/1999 46 704
GARDEN GROVE 92840 02 12.25 94 $16,546.52 03/25/2024 2
2808148 MD 301 8 $87,234.00 $35,000.00 $482.49 1
116927 6 ALTON COURT 297 1 $105,000.00 04/23/1999 33 657
INDIAN HEAD 20640 02 16.25 117 $34,974.06 05/11/2024 2
2808149 CA 301 8 $74,421.00 $30,000.00 $407.44 1
116191 16397 EL MOLINO COURT 296 1 $110,000.00 03/26/1999 35 643
FONTANA 92335 02 15.99 95 $29,968.62 04/08/2024 2
2808150 WA 300 8 $114,114.00 $60,000.00 $676.25 1
115811 23108 50TH AVE CT E 295 1 $140,500.00 03/19/1999 41 699
SPANAWAY 98387 02 12.99 124 $59,863.32 03/26/2024 2
2808151 HI 300 8 $171,672.00 $35,000.00 $421.05 0
116298 94-1167 MOPUA LOOP #Q6 296 1 $190,000.00 04/08/1999 44 664
WAIPAHU 96797 02 13.99 109 $34,960.52 04/28/2024 2
2808152 CA 301 8 $103,293.00 $35,000.00 $375.11 1
116986 312 SAINT ELMOS COURT 296 1 $115,000.00 03/27/1999 38 710
PERRIS 92571 02 12.25 121 $34,946.00 04/28/2024 2
2808153 CA 300 8 $117,000.00 $45,000.00 $490.66 1
116729 328 SOUTH SIESTA AVENUE 297 1 $135,000.00 05/05/1999 49 689
LA PUENTE 91746 02 12.5 120 $44,910.98 05/13/2024 2
2808154 CA 301 8 $70,749.00 $27,000.00 $289.37 0
116553 533 SOUTH ST. ANDREWS 297 1 $91,500.00 04/08/1999 41 760
LOS ANGELES 90020 02 12.25 107 $26,944.17 05/03/2024 2
2808155 FL 301 8 $90,109.00 $51,000.00 $565.62 RFC0
116335 11030 NAUTILUS DRIVE 297 1 $117,000.00 04/29/1999 45 688
HOLLYWOOD 33026 02 12.75 121 $50,928.01 05/10/2024 2
2808157 CA 300 8 $149,040.00 $50,000.00 $601.50 1
115985 29582 LOCHINVAR ROAD 296 1 $163,000.00 04/02/1999 47 664
HIGHLAND 92346 02 13.99 123 $49,924.36 04/27/2024 2
Page 115 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2808158 NV 301 8 $115,984.00 $60,000.00 $665.43 RFC0
115841 169 COASTAL PIER COURT 296 1 $150,000.00 03/25/1999 46 683
HENDERSON 89015 02 12.75 118 $59,886.48 04/06/2024 2
2808159 FL 301 8 $75,651.00 $35,000.00 $461.91 1
116241 18406 STERLING SILVER 296 1 $90,000.00 03/12/1999 38 640
LUTZ 33549 02 15.5 123 $34,955.32 04/13/2024 2
2808161 NY 301 8 $94,107.00 $60,000.00 $699.39 1
114151 16 MILLDOWN ROAD 294 1 $124,000.00 01/30/1999 47 716
YAPHANK 11980 02 13.5 125 $59,691.16 02/04/2024 2
2808162 NV 300 8 $86,900.00 $35,000.00 $388.17 1
116767 6625 WHEELBARROW PEAK 296 1 $100,000.00 04/14/1999 42 699
LAS VEGAS 89108 02 12.75 122 $34,933.78 04/19/2024 2
2808163 FL 300 8 $112,889.00 $54,000.00 $578.74 1
115360 278 HUGH THOMAS DRIVE 295 1 $134,000.00 03/15/1999 45 718
PANAMA CITY 32404 02 12.25 125 $53,854.33 03/25/2024 2
2808164 HI 302 8 $172,198.00 $50,000.00 $554.53 1
113128 LOT 25 A KUKUI CAMP ROAD 296 1 $225,000.00 02/16/1999 44 713
MOUNTAIN VIEW 96771 02 12.75 99 $49,766.54 04/19/2024 2
2808165 IN 300 8 $53,581.00 $44,500.00 $569.62 1
116104 11200 HALWES ROAD 296 1 $83,300.00 04/06/1999 44 664
ELBERFELD 47613 02 14.99 118 $44,458.26 04/12/2024 2
2808166 CA 301 8 $85,764.00 $33,000.00 $353.68 1
117039 1850 WEST WILLOW STREET 297 1 $100,000.00 04/22/1999 39 710
STOCKTON 95203 02 12.25 119 $32,931.75 05/04/2024 2
2808167 FL 301 8 $137,066.00 $60,000.00 $710.80 1
115064 11204 LAKEVIEW DRIVE 295 1 $175,000.00 02/14/1999 48 687
NEW PORT RICHEY 34654 02 13.75 113 $59,880.79 03/22/2024 2
2808168 AZ 301 8 $117,359.00 $27,807.00 $313.41 1
116088 5025 EAST HILTON AVENUE 296 1 $133,000.00 03/25/1999 31 689
MESA 85206 02 12.99 110 $27,653.31 04/26/2024 2
2808169 CA 301 8 $83,999.00 $21,600.00 $289.29 1
116236 3220 KENNEDY WAY 296 1 $89,000.00 03/24/1999 45 642
BAKERSFIELD 93309 02 15.75 119 $21,576.38 04/01/2024 2
2808170 FL 301 8 $97,606.00 $52,300.00 $589.46 1
117007 3271 DEER RIDGE ROAD 297 1 $120,000.00 04/26/1999 38 708
CANTONMENT 32533 02 12.99 125 $52,205.23 05/03/2024 2
2808171 HI 300 8 $178,017.00 $35,000.00 $381.62 1
116886 73-1292 ILAU STREET 296 1 $185,000.00 04/22/1999 47 724
KAILUA-KONA 96740 02 12.5 116 $34,893.05 04/28/2024 2
Page 116 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2808172 NV 301 8 $102,500.00 $35,000.00 $461.91 1
113560 4646 WILD OAK WAY 296 1 $112,000.00 03/01/1999 35 646
NORTH LAS VEGAS 89031 02 15.5 123 $34,959.93 04/02/2024 2
2808175 FL 301 8 $115,268.00 $35,000.00 $388.17 1
115989 16167 GARDENDALE DRIVE 296 1 $125,000.00 03/24/1999 39 699
TAMPA 33624 02 12.75 121 $34,921.69 04/05/2024 2
2808176 NC 301 8 $90,000.00 $29,000.00 $365.82 1
116795 108 DREW COURT 297 1 $100,000.00 04/26/1999 42 672
CLAYTON 27520 02 14.75 119 $28,766.62 05/01/2024 2
2808177 AZ 301 8 $166,978.00 $47,500.00 $608.03 1
114967 1371 WEST MULBERRY DRIVE 296 1 $173,640.00 03/04/1999 50 663
CHANDLER 85248 02 14.99 124 $47,396.98 04/02/2024 2
2808178 CA 301 8 $132,521.00 $35,000.00 $421.05 1
116033 5250 W. TROY AVENUE 295 1 $138,000.00 02/25/1999 43 662
FRESNO 93722 02 13.99 122 $34,387.74 03/17/2024 2
2808179 CA 301 8 $152,953.00 $31,000.00 $409.12 1
115355 1827 SCRIPPS DRIVE 295 1 $165,000.00 02/26/1999 42 661
LOS BANOS 93635 02 15.5 112 $30,955.35 03/20/2024 2
2808180 AZ 301 8 $136,610.00 $39,000.00 $454.60 1
113064 1104 EAST WINDSOR DRIVE 294 1 $148,033.00 01/28/1999 37 704
GILBERT 85296 02 13.5 119 $38,902.18 02/16/2024 2
2808181 MI 300 8 $66,328.00 $25,000.00 $349.56 1
115067 25994 AMHERST 295 1 $74,000.00 03/22/1999 44 666
DEARBORN HEIGHTS 48125 02 16.5 124 $24,915.46 03/26/2024 2
2808182 CO 301 8 $103,360.00 $50,000.00 $669.64 1
117017 4651 SOUTH GALAPAGO STREET 297 1 $123,677.00 04/09/1999 45 663
ENGLEWOOD 80110 02 15.75 125 $49,959.30 05/03/2024 2
2808183 CA 302 8 $153,579.00 $33,500.00 $403.00 1
116352 40150 VICKER WAY 297 1 $149,900.00 03/24/1999 27 671
PALMDALE 93551 02 13.99 125 $33,462.22 05/10/2024 2
2808184 FL 302 8 $130,000.00 $55,000.00 $589.46 1
115952 109 REDWATER LANE 296 1 $165,000.00 02/25/1999 45 698
HAWTHORNE 32640 02 12.25 113 $54,886.26 04/15/2024 2
2808187 CA 301 8 $105,542.00 $35,000.00 $468.75 1
116203 27158 RAINBOW CREEK DRIVE 296 1 $125,000.00 03/29/1999 45 647
TEMECULA 92591 02 15.75 113 $34,971.51 04/28/2024 2
2808188 WA 301 8 $95,474.00 $26,000.00 $293.24 0
116710 23524 55TH AVENUE SOUTH 297 1 $110,000.00 04/09/1999 35 683
KENT 98032 02 13 111 $25,950.74 05/15/2024 2
Page 117 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2808190 NV 301 8 $120,828.00 $18,800.00 $248.11 1
115547 5915 ROSE SAGE STREET 295 1 $127,853.00 02/11/1999 42 649
NORTH LAS VEGAS 89031 02 15.5 110 $18,772.94 03/15/2024 2
2808192 CA 300 8 $134,965.00 $35,000.00 $475.34 1
115886 3600 5TH AVENUE 297 1 $145,000.00 05/03/1999 35 654
LOS ANGELES 90018 02 15.99 118 $34,972.09 05/09/2024 2
2808193 NC 301 8 $106,179.00 $25,000.00 $339.53 1
116291 2762 ANDREA DRIVE 297 1 $109,900.00 04/28/1999 39 666
CREEDMOOR 27522 02 15.99 120 $24,980.53 05/05/2024 2
2808194 NV 300 8 $96,164.00 $23,500.00 $287.39 1
116099 7217 PERIWINKLE DRIVE 295 1 $101,000.00 03/11/1999 44 663
LAS VEGAS 89128 02 14.25 119 $23,353.75 03/24/2024 2
2808197 PA 300 8 $75,450.00 $35,000.00 $489.11 1
115332 1232 R TURNPIKE AVENUE 296 1 $90,000.00 04/12/1999 48 663
CLEARFIELD 16830 02 16.49 123 $34,966.72 04/15/2024 2
2808198 UT 301 8 $90,514.00 $35,000.00 $482.49 1
116180 1906 WEST CHATEAU AVENUE 296 1 $103,000.00 03/30/1999 45 651
TAYLORSVILLE 84118 02 16.25 122 $34,893.71 04/10/2024 2
2808199 CA 300 8 $109,902.00 $23,480.00 $287.14 1
113993 2855 STOCKTON COURT 293 1 $112,000.00 01/15/1999 43 687
RIVERSIDE 92503 02 14.25 120 $23,413.92 01/22/2024 2
2808201 NC 302 8 $181,753.00 $34,500.00 $435.21 1
116456 5942 HEARTWOOD COURT 297 1 $194,000.00 03/30/1999 40 663
HARRISBURG 28075 02 14.75 112 $34,466.15 05/01/2024 2
2808202 FL 300 8 $101,000.00 $50,000.00 $650.13 1
115949 4000 HARDING STREET 296 1 $123,000.00 04/05/1999 35 667
HOLLYWOOD 33021 02 15.25 123 $49,678.75 04/15/2024 2
2808203 CA 301 8 $193,730.00 $41,350.00 $561.58 1
115231 45280 CORTE PROGRESO 296 1 $188,093.00 03/25/1999 47 665
TEMECULA 92592 02 15.99 125 $41,317.80 04/28/2024 2
2808205 CA 300 8 $170,184.00 $32,300.00 $352.18 1
116989 19339 RANIER STREET 297 1 $162,000.00 05/03/1999 39 734
CANYON COUNTRY 91351 02 12.5 125 $32,252.34 05/07/2024 2
2808206 MA 301 8 $131,550.00 $60,000.00 $721.80 1
116126 60 STEWART STREET 296 1 $168,500.00 03/22/1999 48 681
QUINCY 02169 02 13.99 114 $59,909.23 04/01/2024 2
2808207 CA 301 8 $145,800.00 $32,500.00 $397.45 1
115428 11442 RICHMONT ROAD 296 1 $165,000.00 03/29/1999 40 670
LOMA LINDA 92354 02 14.25 109 $32,015.31 04/15/2024 2
Page 118 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2808209 CA 301 8 $186,300.00 $40,000.00 $489.17 1
115212 9425 BORSON STREET 296 1 $207,000.00 03/02/1999 31 660
DOWNEY 90242 02 14.25 110 $39,127.89 04/15/2024 2
2808211 CA 301 8 $117,000.00 $25,000.00 $272.59 1
115047 9711 ADOBE ROAD 295 1 $130,000.00 02/23/1999 49 696
OAK HILLS 92345 02 12.5 110 $24,844.41 03/05/2024 2
2808212 CA 301 8 $170,950.00 $33,000.00 $359.82 1
115548 4031 WEST 60TH STREET 296 1 $194,000.00 03/23/1999 31 692
LOS ANGELES 90043 02 12.5 106 $32,934.52 04/15/2024 2
2808213 NV 301 8 $123,500.00 $32,500.00 $441.38 1
116312 8200 CIMARRON RIDGE DRIVE 297 1 $130,000.00 04/06/1999 34 644
LAS VEGAS 89128 02 15.99 120 $32,448.51 05/14/2024 2
2808215 CO 301 8 $109,000.00 $23,000.00 $259.40 1
115311 2570 BARKMAN DRIVE 296 1 $109,000.00 03/15/1999 41 717
COLORADO SPRINGS 80916 02 13 122 $22,955.96 04/12/2024 2
2808216 IL 301 8 $112,200.00 $52,800.00 $605.46 1
116038 1209 BEACH AVENUE 296 1 $132,000.00 03/23/1999 49 680
LA GRANGE PARK 60526 02 13.25 125 $52,605.31 04/15/2024 2
2808217 MD 301 8 $146,700.00 $57,000.00 $719.03 1
115891 6708 FARMER DRIVE 296 1 $163,000.00 03/25/1999 28 697
FORT WASHINGTON 20744 02 14.75 125 $56,905.69 04/01/2024 2
2808218 CA 301 8 $152,000.00 $58,500.00 $637.86 1
116159 1732 EAST BRIARVALE AVENUE 296 1 $175,000.00 03/25/1999 40 706
ANAHEIM 92875 02 12.5 121 $58,384.28 04/15/2024 2
2808219 PA 300 8 $86,483.00 $35,000.00 $394.48 1
116728 222 SHARON AVENUE 297 1 $98,000.00 05/03/1999 30 706
COLLINGDALE 19023 02 12.99 124 $34,913.19 05/11/2024 2
2808220 CA 300 8 $84,000.00 $47,000.00 $574.78 1
116979 6849 CHEVY CHASE WAY 296 1 $105,000.00 04/22/1999 29 669
SACRAMENTO 95823 02 14.25 125 $46,932.19 04/27/2024 2
2808221 CA 301 8 $153,000.00 $58,600.00 $638.95 1
116762 3453 WEST 59TH STREET 297 1 $196,000.00 04/21/1999 39 749
LOS ANGELES 90043 02 12.5 108 $58,513.51 05/15/2024 2
2808223 CA 300 8 $123,250.00 $58,000.00 $643.25 1
116771 41220 MOUNTAIN PRIDE DRIVE 297 1 $145,000.00 05/04/1999 41 693
MURRIETA 92562 02 12.75 125 $57,918.13 05/15/2024 2
2808225 OH 301 8 $147,050.00 $51,500.00 $561.54 1
117497 5797 HADDINGTONSHIRE LANE 298 1 $175,000.00 05/07/1999 36 703
DUBLIN 43016 02 12.5 114 $51,449.58 06/01/2024 2
Page 119 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2808236 AL 241 9 $96,942.00 $35,000.00 $523.38 1
101990000808236 102 Easy Street 238 1 $115,000.00 05/21/1999 40 641
Hazel Green 35750 02 17.375 115 $34,966.54 06/01/2019 2
2808240 FL 181 6 $54,260.00 $35,000.00 $437.09 1
112990000808240 10310 NorthWest 60th Street 178 1 $72,000.00 05/24/1999 28 699
Chiefland 32626 02 12.75 124 $34,868.88 06/01/2014 2
2808251 MD 180 6 $156,000.00 $40,000.00 $511.95 0
124990000808251 11405 Cheryl Drive 177 1 $183,000.00 05/22/1999 37 770
Upper Marlboro 20772 02 13.25 108 $39,738.23 05/22/2014 2
2808279 NV 301 8 $120,329.00 $35,000.00 $510.17 1
132990000808279 4975 North Moapa Valley 299 1 $130,000.00 06/07/1999 42 650
Logandale 89021 02 17.25 120 $34,992.75 07/01/2024 2
2808280 CO 301 8 $124,766.00 $71,450.00 $713.24 1
108990000808280 10161 Detroit Court 298 1 $157,000.00 05/21/1999 27 706
Denver 80229 02 11.25 125 $71,311.83 06/01/2024 2
2808441 AL 301 8 $47,840.00 $27,160.00 $306.12 1
101990000808441 14099 US HWY 278W 298 1 $60,000.00 05/12/1999 25 704
ATTALLA 35954 02 12.99 125 $26,934.56 06/01/2024 2
2808472 HI 182 6 $259,208.00 $27,000.00 $359.57 1
115990000808472 91-1458 Kai'Ele'Ele Street 179 1 $273,600.00 05/28/1999 37 695
Ewa Beach 96706 02 14 105 $26,629.01 07/01/2014 2
2808473 HI 301 8 $152,967.00 $35,000.00 $421.32 1
115990000808473 1571 Puili Place 299 1 $202,800.00 06/04/1999 38 679
Kaunakakai 96748 02 14 93 $34,908.33 07/01/2024 2
2808490 IN 240 9 $69,852.00 $35,000.00 $391.50 1
118990000808490 9730 Ripperdan Valley Road 238 1 $84,000.00 06/03/1999 35 708
Mauckport 47142 02 12.25 125 $34,931.23 06/08/2019 2
2808491 IL 300 8 $140,425.00 $40,000.00 $458.68 1
117990000808491 6316 West Patterson 298 1 $156,000.00 06/01/1999 47 697
Chicago 60634 02 13.25 116 $39,948.40 06/07/2024 2
2808494 MO 180 6 $84,872.00 $35,000.00 $523.23 1
129990000808494 1755 South Miller Avenue 178 1 $96,000.00 06/09/1999 34 648
Springfield 65802 02 16.375 125 $34,908.12 06/14/2014 2
2808496 MA 182 6 $108,000.00 $20,000.00 $278.21 1
125990000808496 578-580 Church Street 179 1 $121,500.00 05/28/1999 44 663
Northbridge 01588 02 14.875 106 $19,969.71 07/01/2014 2
2808497 AZ 241 9 $85,861.00 $25,000.00 $310.88 1
104990000808497 20416 North 21st Drive 238 1 $95,000.00 05/21/1999 42 689
Phoenix 85027 02 14 117 $24,941.69 06/01/2019 2
Page 120 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2808500 PA 181 6 $106,806.00 $50,000.00 $616.26 1
142990000808500 425 Macoby Street 178 1 $128,000.00 05/24/1999 34 696
Pennsburg 18073 02 12.5 123 $49,808.15 06/05/2014 2
2808523 MO 180 6 $72,180.00 $35,000.00 $442.83 1
129990000808523 7578 Wayne Avenue 178 1 $100,000.00 06/15/1999 24 761
University City 63130 02 13 108 $34,555.94 06/21/2014 2
2808528 NY 300 8 $99,032.00 $35,000.00 $492.85 1
136990000808528 1225 East & West Road 298 1 $127,000.00 06/11/1999 40 659
West Seneca 14224 02 16.625 106 $34,984.00 06/17/2024 2
2808529 MA 180 6 $129,836.00 $25,000.00 $322.50 1
125990000808529 32 Sherwood Road 177 1 $150,000.00 05/20/1999 32 676
Weymouth 02191 02 13.375 104 $24,866.97 05/25/2014 2
2808531 IN 181 6 $121,000.00 $30,000.00 $371.71 1
118990000808531 4009 Penny Packers Mill 178 1 $168,000.00 05/13/1999 38 722
Lafayette 47905 02 12.6 90 $29,885.98 06/01/2014 2
2808532 CO 300 8 $107,881.00 $27,800.00 $318.78 1
108990000808532 4690 Cade Court 298 1 $110,000.00 06/17/1999 45 715
Colorado Springs 80922 02 13.25 124 $27,776.23 06/22/2024 2
2808564 FL 300 8 $52,000.00 $29,250.00 $414.76 1
112990000808564 3342 Bluebird Drive 297 1 $65,000.00 05/20/1999 37 649
Holiday 34690 02 16.75 125 $29,236.95 05/28/2024 2
2808565 VA 240 9 $102,000.00 $17,500.00 $208.15 1
151990000808565 408 Madison Court SouthEast 237 1 $108,000.00 05/20/1999 27 752
Leesburg 20175 02 13.25 111 $17,454.74 05/28/2019 2
2808567 VA 301 8 $75,088.00 $52,300.00 $599.73 1
151990000808567 548 Tanbark Drive 298 1 $102,000.00 05/26/1999 37 706
Afton 22920 02 13.25 125 $52,232.51 06/01/2024 2
2808574 CA 181 6 $181,527.00 $50,000.00 $678.52 1
106990000808574 13993 Whispering Meadows 178 1 $226,000.00 05/24/1999 48 672
Jamul 91935 02 14.375 103 $49,838.45 06/01/2014 2
2808576 MD 181 6 $82,974.42 $20,600.00 $315.21 1
124990000808576 311 Town Green Way 178 1 $83,356.19 05/24/1999 42 653
Reisterstown 21136 02 16.875 125 $20,528.88 06/01/2014 2
2808577 IN 181 6 $67,062.00 $22,000.00 $274.74 1
118990000808577 10531 Tanoan Lane 178 1 $75,000.00 05/24/1999 36 707
Indianapolis 46236 02 12.75 119 $21,892.32 06/01/2014 2
2808587 ME 181 6 $50,623.00 $16,036.00 $210.87 1
123990000808587 162 Riverside Drive 177 1 $70,000.00 04/26/1999 41 694
Eddington 04428 02 13.75 96 $15,935.23 05/10/2014 2
Page 121 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2808588 GA 300 8 $86,343.00 $23,629.60 $270.96 1
113990000808588 115 New Hope Drive 297 1 $112,000.00 05/03/1999 26 680
Dallas 30132 02 13.25 99 $23,587.95 05/07/2024 2
2808592 GA 180 6 $59,152.00 $34,200.00 $449.73 1
113990000808592 161 Kyle Lane 176 1 $76,000.00 04/09/1999 30 681
Hinesville 31313 02 13.75 123 $33,964.56 04/09/2014 2
2808594 NM 181 6 $72,750.00 $17,500.00 $200.00 1
135990000808594 5122 Ensenada Place 178 1 $105,000.00 05/04/1999 42 687
Albuquerque 87107 02 11.1 86 $17,423.39 06/01/2014 2
2808618 VA 182 6 $95,540.00 $35,000.00 $529.38 1
151990000808618 3811 MAGNOLIA DR 177 1 $109,300.00 03/29/1999 31 650
PORTSMOUTH 23703 02 16.625 120 $34,864.69 05/06/2014 2
2808619 MI 242 9 $99,159.00 $37,000.00 $430.19 1
126990000808619 4911 Wilcox Rd 237 1 $165,000.00 03/11/1999 47 671
Holt 48842 02 12.87 83 $36,756.96 05/14/2019 2
2808620 IN 181 6 $109,992.00 $50,000.00 $584.10 1
118990000808620 RR 1 Box 30 AA 177 1 $175,000.00 04/19/1999 35 710
New Richmond 47967 02 11.5 92 $49,682.18 05/07/2014 2
2808621 CA 301 8 $92,552.00 $39,100.00 $466.93 1
106990000808621 271 Oak Court 298 1 $110,000.00 05/22/1999 49 678
Shafter 93263 02 13.875 120 $39,070.15 06/01/2024 2
2808634 OK 180 6 $53,491.99 $35,000.00 $538.40 1
140990000808634 615 Monroe 177 1 $75,000.00 05/20/1999 41 655
Waurika 73573 02 16.99 118 $34,913.67 05/27/2014 2
2808636 MI 300 8 $108,096.00 $60,000.00 $654.21 1
126990000808636 5245 Regimental Banner 297 1 $135,000.00 05/20/1999 50 705
Grand Blanc 48439 02 12.5 125 $59,911.46 05/28/2024 2
2808689 PA 181 6 $104,308.27 $40,000.00 $529.35 1
142990000808689 131 Walnut Street 178 1 $126,100.00 05/03/1999 43 690
Schwenksville 19473 02 13.875 115 $39,797.13 06/01/2014 2
2808690 ME 181 6 $75,650.00 $25,000.00 $345.63 1
123990000808690 RR 1 Box 3255 177 1 $89,000.00 04/29/1999 35 667
Burnham 04922 02 14.75 114 $24,883.56 05/01/2014 2
2808691 MD 181 6 $87,159.58 $75,000.00 $948.94 1
124990000808691 24 Sunship Road 178 1 $133,000.00 05/05/1999 46 702
Baltimore 21222 02 13 122 $74,586.23 06/01/2014 2
2808707 NJ 241 9 $100,942.47 $50,000.00 $599.20 1
134990000808707 1200 Batview Avenue 238 1 $125,000.00 05/25/1999 44 660
Belmar 07719 02 13.375 121 $49,915.71 06/01/2019 2
Page 122 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2808726 FL 301 8 $87,875.00 $55,500.00 $584.54 1
112990000808726 1102 Flotilla Club Drive 298 1 $118,000.00 05/22/1999 30 745
Indian Harbor 32937 02 12 122 $55,440.62 06/01/2024 2
2808733 MN 300 8 $88,000.00 $49,500.00 $557.91 1
127990000808733 709 Pembina Trail 297 1 $110,000.00 05/15/1999 49 667
Detroit Lakes 56501 02 12.99 125 $49,365.44 05/20/2024 2
2808754 MO 241 9 $47,000.00 $35,000.00 $454.42 1
129990000808754 1275 North Florissant Road 238 1 $66,000.00 05/25/1999 28 678
St Louis 63135 02 14.75 125 $34,951.18 06/24/2019 2
2808760 AR 180 6 $53,169.00 $35,000.00 $480.90 1
105990000808760 306 Brandenburg Gate 177 1 $75,000.00 05/24/1999 30 660
Stuttgart 72160 02 14.625 118 $34,890.57 05/28/2014 2
2808761 CA 300 8 $129,000.00 $35,000.00 $421.05 1
106990000808761 1603 East Helmick Street 297 1 $155,000.00 05/17/1999 25 667
Carson 90746 02 13.99 106 $34,960.52 05/21/2024 2
2808790 RI 180 6 $145,000.00 $20,000.00 $259.00 1
144990000808790 1771 Ten Rod Road 176 1 $184,000.00 04/19/1999 42 682
Exeter 02822 02 13.45 90 $19,858.31 04/23/2014 2
2808794 CA 301 8 $150,815.00 $50,000.00 $563.92 1
106990000808794 4242 West 58th Place 298 1 $175,000.00 05/17/1999 46 675
Los Angeles 90043 02 13 115 $49,954.16 06/01/2024 2
2808798 AL 181 6 $105,937.00 $18,000.00 $269.15 1
101990000808798 4518 Sagewood Lane 178 1 $115,000.00 05/21/1999 45 645
Birmingham 35215 02 16.38 108 $17,952.78 06/01/2014 2
2808799 AL 61 4 $97,072.00 $25,000.00 $613.01 1
101990000808799 1611 Davis Street 58 1 $98,000.00 05/21/1999 33 658
Jacksonville 36265 02 16.38 125 $23,673.51 06/01/2004 2
2808801 AL 301 8 $95,882.00 $75,000.00 $860.03 1
101990000808801 14372 Westland Drive 298 1 $145,000.00 05/21/1999 33 734
Coker 35452 02 13.25 118 $74,935.83 06/01/2024 2
2808802 AL 61 4 $137,450.00 $36,500.00 $816.54 1
101990000808802 107 Gray Fox Trail 58 1 $151,000.00 05/21/1999 38 719
Huntsville 35806 02 12.25 116 $35,607.59 06/01/2004 2
2808804 AL 301 8 $115,977.00 $60,000.00 $676.70 1
101990000808804 2260 Lee Road 298 1 $146,500.00 05/24/1999 42 685
Phenix City 36870 02 13 121 $59,946.30 06/01/2024 2
2808809 GA 301 8 $67,687.00 $34,999.00 $401.33 1
113990000808809 3649 Westwood Drive 297 1 $85,000.00 04/28/1999 50 693
Martinez 30907 02 13.25 121 $34,878.08 05/11/2024 2
Page 123 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2808815 AZ 301 8 $76,570.98 $23,600.00 $265.99 1
104990000808815 1152 West Knox Place 297 1 $82,000.00 04/28/1999 25 782
Tucson 85705 02 12.99 123 $23,568.10 05/06/2024 2
2808816 MN 180 6 $117,000.00 $15,650.00 $211.05 1
127990000808816 7262 Centerville Road 177 1 $124,500.00 05/05/1999 47 697
Centerville 55038 02 14.25 107 $15,573.47 05/10/2014 2
2808817 GA 300 8 $46,954.00 $34,120.00 $384.56 1
113990000808817 736 Osco Parkway 297 1 $95,000.00 05/05/1999 28 696
Woodstock 30188 02 12.99 86 $34,073.87 05/11/2024 2
2808819 DE 300 8 $114,000.00 $52,500.00 $552.55 1
110990000808819 106 Prestwick Drive 297 1 $135,000.00 05/07/1999 18 710
New Castle 19720 02 11.99 124 $52,415.19 05/12/2024 2
2808820 SC 300 8 $77,700.00 $34,950.00 $440.88 1
145990000808820 935 Jeffers Road 297 1 $91,000.00 05/10/1999 40 668
Elgin 29045 02 14.75 124 $34,927.28 05/18/2024 2
2808821 IA 300 8 $87,160.00 $38,687.00 $436.03 1
119990000808821 407 East Porter Avenue 296 1 $109,000.00 04/26/1999 39 699
West De Moines 50315 02 12.99 116 $38,616.93 04/30/2024 2
2808822 CT 241 9 $51,345.00 $33,780.00 $407.85 1
109990000808822 12-14 Easton Street 237 1 $85,000.00 04/28/1999 45 716
East Hartford 06108 02 13.5 101 $33,695.59 05/04/2019 2
2808859 CA 241 9 $105,500.00 $20,000.00 $218.48 0
106990000808859 27572 Parkside Drive 238 1 $125,000.00 05/14/1999 45 732
Temecula 92591 02 11.875 101 $19,958.67 06/21/2019 2
2808862 NJ 181 6 $85,880.00 $18,100.00 $227.17 1
134990000808862 30 Gloucester Court 179 1 $104,000.00 06/16/1999 43 680
Bordentown 08505 02 12.845 100 $18,066.58 07/01/2014 2
2808876 IN 240 9 $112,924.00 $43,500.00 $560.79 1
118990000808876 3160 Sunny Drive 238 1 $130,000.00 06/11/1999 41 676
Brownsburg 46112 02 14.625 121 $43,438.36 06/16/2019 2
2808932 CO 301 8 $101,592.00 $33,500.00 $393.68 1
108990000808932 631 Dahlia Street 297 1 $110,000.00 04/17/1999 37 663
Fort Morgan 80701 02 13.625 123 $33,459.59 05/10/2024 2
2808933 AR 181 6 $120,889.00 $30,250.00 $387.73 1
105990000808933 22 Hillsboro 177 1 $128,000.00 04/26/1999 38 700
Cabot 72023 02 13.25 119 $30,087.06 05/11/2014 2
2808934 AZ 181 6 $91,000.00 $32,000.00 $445.13 1
104990000808934 6938 W Laurel Lane 177 1 $102,500.00 04/09/1999 26 654
Peoria 85345 02 14.875 120 $31,751.14 05/11/2014 2
Page 124 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2808939 AZ 120 5 $125,174.00 $28,550.00 $422.08 1
104990000808939 10163 West Oregon Avenue 117 1 $140,000.00 05/06/1999 29 690
Glendale 85307 02 12.75 110 $28,105.34 05/13/2009 2
2809168 CA 180 6 $97,361.00 $18,000.00 $224.79 1
106990000809168 4321 POLO PONY LANE. 177 1 $100,000.00 05/13/1999 42 703
BAKERSFIELD 93312 02 12.75 116 $17,898.30 05/26/2014 2
2809189 PA 300 8 $36,105.00 $35,000.00 $425.34 1
142990000809189 114 Dauntless Drive 296 1 $62,000.00 04/22/1999 25 696
Pittsburgh 15235 02 14.15 115 $34,935.34 04/27/2024 2
2809196 CA 301 8 $126,431.71 $35,000.00 $468.75 1
106990000809196 10708 MIRAGE DRIVE 298 1 $135,000.00 05/08/1999 32 640
BAKERSFIELD 93311 02 15.75 120 $34,898.06 06/15/2024 2
2809198 MN 181 6 $104,911.35 $54,000.00 $622.27 1
127990000809198 6826 SETZLER PARKWAY 178 1 $138,000.00 05/11/1999 37 723
BROOKLYN PARK 55445 02 11.25 116 $53,751.34 06/09/2014 2
2809199 NM 301 8 $56,701.71 $48,000.00 $479.15 1
135990000809199 613 LAGUNA STREET 298 1 $85,000.00 05/11/1999 32 743
BELEN 87002 02 11.25 124 $47,941.43 06/10/2024 2
2809202 OR 181 6 $45,937.00 $50,000.00 $632.29 1
141990000809202 118 RED HILL ROAD 169 1 $98,000.00 08/06/1998 35 715
GLENDALE 97442 02 12.99 98 $48,836.37 09/30/2013 2
2809203 WI 241 9 $148,228.00 $55,000.00 $634.60 1
155990000809203 WEST 210 NORTH 16571 238 1 $185,000.00 05/12/1999 42 726
JACKSON 53037 02 12.75 110 $54,847.71 06/02/2019 2
2809204 NV 301 8 $134,891.00 $35,000.00 $475.34 1
132990000809204 6584 RUBY MOUNTAIN ROAD 298 1 $140,000.00 05/15/1999 44 645
RENO 89506 02 15.99 122 $34,981.95 06/04/2024 2
2809207 CO 301 8 $108,000.00 $50,000.00 $601.88 1
108990000809207 3344 WEST BELMONT AVENUE 298 1 $127,000.00 05/11/1999 44 663
LITTLETON 80123 02 14 125 $49,962.69 06/16/2024 2
2809221 VA 301 8 $55,348.00 $26,777.00 $291.96 0
151990000809221 1550 Renate Drive Unit/Apt 299 1 $65,700.00 06/03/1999 25 712
Woodbridge 22192 02 12.5 125 $26,763.97 07/01/2024 2
2809228 WI 180 6 $96,122.00 $50,000.00 $657.49 1
155990000809228 5627 35 Avenue 178 1 $118,000.00 06/03/1999 49 685
Kenosha 53144 02 13.75 124 $49,827.38 06/08/2014 2
2809232 MD 181 6 $121,000.00 $23,000.00 $287.99 1
124990000809232 714 Pioneer Trail 178 1 $153,000.00 05/07/1999 37 656
Lusby 20657 02 12.8 95 $22,914.23 06/01/2014 2
Page 125 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2809234 MA 241 9 $103,236.00 $25,668.00 $330.90 1
125990000809234 57 Dunham Street 238 1 $115,000.00 05/28/1999 22 672
Attleboro 02703 02 14.625 113 $25,596.07 06/01/2019 2
2809236 IA 300 8 $49,593.45 $35,000.00 $401.35 1
119990000809236 114 CENTENNIAL DRIVE 297 1 $70,000.00 05/14/1999 41 706
MEDIAPOLIS 52637 02 13.25 121 $34,954.83 05/19/2024 2
2809237 KS 180 6 $37,840.00 $35,000.00 $543.00 1
120990000809237 440 North Joann 177 1 $60,000.00 05/11/1999 27 657
WICHITA 67203 02 17.175 122 $34,872.00 05/17/2014 2
2809238 IA 180 6 $42,453.00 $22,000.00 $281.98 1
119990000809238 1412 HARRISON AVE 177 1 $60,000.00 05/13/1999 22 708
BURLINGTON 52601 02 13.25 108 $21,881.52 05/18/2014 2
2809239 IL 180 6 $68,777.00 $22,000.00 $297.06 1
117990000809239 505 N. JEFFERSON 177 1 $83,000.00 05/11/1999 27 665
ROANOKE 61561 02 14.275 110 $21,886.77 05/17/2014 2
2809241 IA 180 6 $119,892.00 $50,000.00 $624.42 1
119990000809241 10 VALLEY VIEW DRIVE 177 1 $152,000.00 05/10/1999 40 704
BLUE GRASS 52726 02 12.75 112 $49,616.98 05/14/2014 2
2809242 NC 180 6 $88,915.00 $35,000.00 $470.82 1
137990000809242 1525 WILLOUGHBY DRIVE 177 1 $102,000.00 05/07/1999 38 680
KERNERSVILLE 27284 02 14.2 122 $34,828.03 05/12/2014 2
2809255 PA 240 9 $60,665.00 $25,500.00 $387.67 1
142990000809255 406 Rothey Drive 237 1 $69,000.00 05/04/1999 28 643
Elizabeth 15037 02 17.7 125 $25,464.85 05/10/2019 2
2809275 WA 300 8 $181,484.00 $30,000.00 $404.72 1
153990000809275 12419 204th Avenue Court 297 1 $193,000.00 05/18/1999 45 644
Sumner 98390 02 15.875 110 $29,976.15 05/24/2024 2
2809278 GA 240 9 $41,920.00 $35,000.00 $391.50 1
113990000809278 4535 Scott Street 238 1 $62,000.00 06/14/1999 21 756
Columbus 31907 02 12.25 125 $34,931.23 06/18/2019 2
2809282 CA 300 8 $92,153.32 $35,000.00 $362.18 0
106990000809282 2844 East 3rd Street 297 1 $129,000.00 05/13/1999 26 714
Long Beach 90814 02 11.75 99 $34,941.02 05/17/2024 2
2809285 NY 240 9 $119,610.00 $60,000.00 $692.29 1
136990000809285 412 Greenbelt Park 236 1 $155,000.00 04/18/1999 44 701
Holtsville 11742 02 12.75 116 $59,684.44 04/23/2019 2
2809318 ID 241 9 $95,665.00 $56,500.00 $672.03 1
116990000809318 894 Briarwood Drive 237 1 $123,000.00 04/01/1999 47 706
Twin Falls 83301 02 13.25 124 $56,353.86 05/01/2019 2
Page 126 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2809319 MI 241 9 $74,565.00 $25,400.00 $341.52 1
126990000809319 2569 Harding Avenue 237 1 $80,000.00 04/06/1999 32 677
Muskegon 49441 02 15.375 125 $25,325.36 05/01/2019 2
2809320 CA 301 8 $87,404.00 $35,000.00 $388.17 0
106990000809320 26385 Via Damasco 297 1 $120,000.00 04/14/1999 30 712
Mission Viejo 92691 02 12.75 103 $34,950.60 05/01/2024 2
2809321 FL 181 6 $100,872.00 $50,000.00 $678.51 0
112990000809321 8280 NW 68th Terrace 177 1 $129,000.00 04/21/1999 42 665
Tamarac 33321 02 14.375 117 $49,758.48 05/01/2014 2
2809323 VA 181 6 $130,360.00 $38,500.00 $506.27 1
151990000809323 5224 Dundee Lane 177 1 $149,000.00 04/20/1999 38 718
Virginia Beach 23464 02 13.75 114 $38,302.38 05/01/2014 2
2809324 CO 181 6 $150,996.00 $35,000.00 $460.25 1
108990000809324 391 English Sparrow Drive 177 1 $160,394.00 04/16/1999 32 673
Highlands Ranch 80126 02 13.75 116 $34,799.95 05/01/2014 2
2809332 WA 241 9 $156,632.00 $40,200.00 $499.60 1
153990000809332 2588 SE Berger Lane 237 1 $183,000.00 04/15/1999 39 685
Port Orchard 98366 02 13.99 108 $40,074.07 05/01/2019 2
2809333 VA 121 5 $71,040.00 $35,000.00 $543.22 0
151990000809333 3710 North Rosser Street 117 1 $100,000.00 04/13/1999 44 694
Alexandria 22311 02 13.99 107 $34,589.72 05/01/2009 2
2809334 MI 181 6 $79,096.00 $35,000.00 $474.96 1
126990000809334 32669 Donnelly Street 177 1 $150,000.00 04/20/1999 43 660
Garden City 48135 02 14.375 77 $34,830.92 05/01/2014 2
2809337 VA 181 6 $137,645.00 $35,000.00 $425.71 1
151990000809337 32 Virginia Pines Lane 178 1 $145,600.00 05/26/1999 39 752
Huntly 22640 02 12.25 119 $34,862.46 06/01/2014 2
2809338 MD 300 8 $197,674.00 $33,500.00 $371.53 0
124990000809338 5905 Upper Court 297 1 $198,000.00 05/24/1999 27 687
Bowie 20720 02 12.75 117 $33,452.72 05/27/2024 2
2809339 KY 300 8 $100,300.00 $28,500.00 $305.45 1
121990000809339 238 Butterfly Lane 297 1 $118,000.00 05/21/1999 43 712
Lousiville 40229 02 12.25 110 $28,456.02 05/28/2024 2
2809344 IL 180 6 $46,283.00 $40,000.00 $512.69 1
117990000809344 217 5th Avenue 178 1 $70,000.00 06/18/1999 32 708
Edwardsville 62025 02 13.25 124 $39,857.17 06/23/2014 2
2809367 CO 181 6 $145,942.00 $30,000.00 $357.16 0
108990000809367 11382 Haswell Drive 178 1 $180,000.00 05/06/1999 44 747
Parker 80134 02 11.85 98 $29,877.58 06/01/2014 2
Page 127 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2809376 CO 181 6 $94,316.00 $30,000.00 $346.66 1
108990000809376 3917 Smoketree Drive 178 1 $125,000.00 05/24/1999 45 705
Colorado Springs 80920 02 11.3 100 $29,871.08 06/01/2014 2
2809395 MN 242 9 $126,000.00 $35,000.00 $397.65 1
127990000809395 3744 121st Lane NorthWest 239 1 $161,000.00 05/28/1999 22 746
Coon Rapids 55433 02 12.5 100 $34,931.17 07/01/2019 2
2809397 MI 181 6 $105,000.00 $35,000.00 $469.05 1
126990000809397 4007 Royal Curve 179 1 $112,000.00 06/24/1999 46 671
St Joseph 49085 02 14.125 125 $34,942.93 07/01/2014 2
2809436 VA 301 8 $122,171.00 $36,500.00 $384.43 RFC0
151990000809436 7960 Forest Path Way 298 1 $145,000.00 05/25/1999 27 690
Springfield 22153 02 12 110 $36,460.95 06/01/2024 2
2809437 UT 301 8 $92,800.00 $25,000.00 $284.31 1
149990000809437 1611 South 500 West 298 1 $115,000.00 05/24/1999 30 760
Provo 84601 02 13.125 103 $24,978.14 06/01/2024 2
2809441 FL 180 7 $48,855.00 $26,000.00 $243.68 1
112990000809441 12070 Canes Street 177 1 $107,000.00 05/04/1999 43 684
Jacksonville 32224 02 10.8 70 $25,970.69 05/13/2014 2
2809443 CA 241 9 $83,715.00 $35,000.00 $385.14 0
106990000809443 29565 Cara Way 237 1 $105,000.00 04/01/1999 39 720
Temecula 92590 02 11.99 114 $34,892.64 05/07/2019 2
2809449 OH 181 6 $49,747.00 $18,000.00 $232.50 0
139990000809449 7241 Creekview Road 176 1 $59,000.00 03/29/1999 26 709
Cincinnatti 45247 02 13.4 115 $17,509.08 04/02/2014 2
2809462 CA 240 9 $74,000.00 $41,500.00 $501.06 1
106990000809462 2375 Etiwanda Avenue 237 1 $92,500.00 05/17/1999 39 720
San Bernardino 92410 02 13.5 125 $41,396.29 05/21/2019 2
2809478 CT 300 8 $90,450.23 $25,000.00 $289.04 1
109990000809478 11 Pennsylvania Ave 298 1 $105,000.00 06/23/1999 32 695
Montville 06353 02 13.375 110 $24,989.61 06/28/2024 2
2809484 CA 181 6 $80,788.00 $25,000.00 $301.57 1
106990000809484 7480 Poirier Way 179 1 $115,000.00 06/09/1999 42 715
Sacramento 95822 02 12.095 92 $24,950.41 07/01/2014 2
2809489 TN 241 9 $111,672.00 $35,000.00 $406.94 1
147990000809489 4190 Green Road 238 1 $125,000.00 05/27/1999 44 738
Springfield 37172 02 12.875 118 $34,936.82 06/02/2019 2
2809539 OH 300 8 $95,332.00 $35,000.00 $522.71 1
139990000809539 2346 8th Street 296 1 $106,500.00 04/07/1999 42 678
Cuyahoga Falls 44221 02 17.7 123 $34,973.58 04/12/2024 2
Page 128 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2809542 NV 301 8 $103,752.00 $24,500.00 $262.58 0
132990000809542 1926 East Minaret Circle 298 1 $115,000.00 05/24/1999 44 716
Reno 89523 02 12.25 112 $23,710.77 06/01/2024 2
2809567 HI 301 8 $135,000.00 $49,000.00 $604.89 1
115990000809567 152 Hoomoku Street 299 1 $150,000.00 06/07/1999 47 693
Kahului 96732 02 14.4 123 $48,983.11 07/01/2024 2
2809574 CO 300 8 $96,171.00 $28,250.00 $315.96 0
108990000809574 500 Lashley Street C57 298 1 $99,650.00 06/02/1999 39 701
Longmont 80501 02 12.875 125 $28,224.14 06/07/2024 2
2809580 RI 241 9 $100,652.00 $50,000.00 $603.66 1
144990000809580 83 Snake Hill Road 238 1 $136,000.00 05/28/1999 46 679
Glocester 02857 02 13.499 111 $49,866.57 06/03/2019 2
2809583 AZ 300 8 $57,975.84 $70,650.00 $810.14 1
104990000809583 4030 West Mars Street 298 1 $103,000.00 06/07/1999 45 729
Tucson 85741 02 13.25 125 $70,558.86 06/11/2024 2
2809742 CA 241 9 $85,557.00 $60,000.00 $745.68 1
106990000809742 853 East Dayton Avenue 236 1 $125,000.00 03/22/1999 48 688
Fresno 93704 02 13.99 117 $59,859.84 04/21/2019 2
2809773 MO 241 9 $69,300.00 $14,000.00 $155.37 1
129990000809773 3213 South Harris Avenue 238 1 $77,000.00 05/27/1999 33 701
Independence 64052 02 12.125 109 $13,957.85 06/01/2019 2
2809786 OH 300 8 $72,701.00 $26,000.00 $330.50 1
139990000809786 887 East 144th Street 298 1 $85,000.00 06/10/1999 50 676
Cleveland 44110 02 14.875 117 $25,983.48 06/15/2024 2
2809796 CA 240 9 $119,965.00 $34,000.00 $485.83 1
106990000809796 4441 Morristown Drive 236 1 $125,000.00 04/05/1999 32 668
Riverside 92505 02 16.5 124 $33,825.15 04/16/2019 2
2809832 AL 61 4 $34,776.00 $12,000.00 $249.97 1
101990000809832 3801 Lee Roy Lane 58 1 $120,000.00 05/26/1999 43 706
Bessemer 35022 02 9.15 39 $11,520.95 06/01/2004 2
2809839 CO 240 9 $110,650.00 $35,000.00 $428.89 1
108990000809839 2389 Nome Street 236 1 $120,000.00 04/02/1999 37 680
Aurora 80010 02 13.75 122 $34,886.67 04/16/2019 2
2809848 NC 300 8 $116,350.00 $32,000.00 $373.01 1
137990000809848 8813 Kishorn Court 298 1 $127,000.00 06/09/1999 42 694
Charlotte 28215 02 13.5 117 $31,973.83 06/14/2024 2
2809851 MA 121 5 $170,020.00 $44,500.00 $638.45 1
125990000809851 64 High Street 118 1 $172,000.00 05/28/1999 41 712
Barre 01005 02 12 125 $44,111.17 06/01/2009 2
Page 129 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2809855 MI 181 6 $106,051.00 $41,300.00 $546.55 1
126990000809855 240 East Jefferson Street 179 1 $118,000.00 06/17/1999 43 667
Dimondale 48821 02 13.875 125 $41,230.98 07/01/2014 2
2809858 ID 61 4 $87,301.00 $20,000.00 $428.59 1
116990000809858 1315 Paramont Street 58 1 $135,000.00 05/28/1999 38 677
Pocatello 83201 02 10.37 80 $19,342.84 06/01/2004 2
2809879 PA 240 9 $57,825.47 $33,000.00 $396.06 1
142990000809879 Road #2 Box 461 B 236 1 $84,000.00 04/23/1999 34 718
Greensburg 15601 02 13.4 109 $32,916.39 04/28/2019 2
2809884 FL 181 6 $65,575.00 $24,000.00 $291.91 1
112990000809884 903 Cypress Street 178 1 $72,000.00 05/26/1999 28 702
Starke 32091 02 12.25 125 $23,857.83 06/01/2014 2
2809886 SC 181 6 $85,600.00 $30,000.00 $384.52 0
145990000809886 14 Hollywood Lane 178 1 $107,000.00 05/24/1999 38 728
Simpsonville 29681 02 13.25 109 $29,777.39 06/03/2014 2
2809889 MD 181 6 $133,988.00 $33,900.00 $426.13 1
124990000809889 101 Belmore Road 178 1 $145,000.00 05/18/1999 27 701
Lutherville 21093 02 12.875 116 $33,774.51 06/01/2014 2
2809890 CA 300 8 $114,684.00 $31,200.00 $311.45 1
106990000809890 1477 West Willow Street 297 1 $120,000.00 05/17/1999 48 760
Exeter 93221 02 11.25 122 $31,142.61 05/21/2024 2
2809893 MO 241 9 $53,307.00 $27,000.00 $306.76 1
129990000809893 121 Hedge Drive 238 1 $65,500.00 05/28/1999 41 733
Carl Junction 64834 02 12.5 123 $26,922.67 06/03/2019 2
2809901 NJ 181 6 $76,629.00 $25,000.00 $281.72 1
134990000809901 101 Lark Road 179 1 $120,000.00 06/17/1999 43 722
Toms River 08753 02 10.845 85 $24,887.93 07/01/2014 2
2809904 VA 181 6 $138,830.97 $12,900.00 $155.61 1
151990000809904 607 Rockbridge Drive 179 1 $152,000.00 06/11/1999 41 687
Leesburg 20175 02 12.095 100 $12,823.93 07/01/2014 2
2809931 ME 300 8 $81,847.18 $24,100.00 $322.77 1
123990000809931 Rural Route 2 Box 686 297 1 $84,900.00 05/10/1999 35 683
East Lebanon 04027 02 15.75 125 $24,080.37 05/21/2024 2
2809932 FL 180 6 $88,161.00 $12,000.00 $151.75 1
112990000809932 2290 North Thorpe Avenue 177 1 $93,500.00 05/17/1999 31 691
Orange City 32763 02 12.99 108 $11,956.06 05/24/2014 2
2809933 CO 180 6 $163,000.00 $26,606.00 $349.87 1
108990000809933 13470 Birch Way 177 1 $182,203.00 05/17/1999 26 682
Denver 80241 02 13.75 105 $14,470.15 05/24/2014 2
Page 130 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2809938 CO 241 9 $81,600.00 $45,500.00 $547.72 1
108990000809938 1101 Elm Place 236 1 $102,000.00 03/15/1999 35 724
Thronton 80229 02 13.45 125 $45,346.49 04/07/2019 2
2809940 FL 301 8 $60,695.00 $22,000.00 $294.64 1
112990000809940 755 Northwest 80th Street 298 1 $72,000.00 05/15/1999 26 652
Miami 33150 02 15.75 115 $21,988.14 06/21/2024 2
2809941 MD 181 6 $34,930.00 $18,500.00 $251.05 1
124990000809941 13611 Brant Road SouthWest 178 1 $48,000.00 05/06/1999 34 662
Cresaptown 21502 02 14.375 112 $18,440.77 06/01/2014 2
2809942 FL 181 6 $93,034.00 $35,000.00 $507.96 1
112990000809942 308 Brair Bay Circle 178 1 $105,000.00 05/13/1999 45 656
Orlando 32825 02 15.75 122 $34,750.88 06/09/2014 2
2809953 WA 300 8 $94,348.00 $35,000.00 $424.67 1
153990000809953 1261 Toledo Street 297 1 $110,000.00 05/04/1999 44 672
Bellingham 98226 02 14.125 118 $34,961.48 05/01/2024 2
2809971 NY 181 6 $80,605.00 $25,500.00 $315.12 1
136990000809971 3435 Maryvale Drive 178 1 $110,000.00 05/28/1999 43 740
Schenectady 12304 02 12.55 97 $25,402.63 06/03/2014 2
2809975 AZ 241 9 $118,453.00 $40,000.00 $433.48 1
104990000809975 4115 E Meadow Drive 238 1 $145,000.00 05/17/1999 42 726
Phoenix 85032 02 11.75 110 $39,915.97 06/25/2019 2
2809976 AZ 300 8 $112,282.00 $35,000.00 $465.33 1
104990000809976 15853 West Statler Street 298 1 $122,000.00 06/03/1999 27 659
Surprise 85374 02 15.625 121 $34,980.67 06/14/2024 2
2809980 GA 180 6 $59,591.00 $35,000.00 $480.90 1
113990000809980 1400 Overlook Road 177 1 $90,000.00 05/24/1999 34 667
Bishop 30621 02 14.625 106 $34,834.99 05/28/2014 2
2809981 CA 181 6 $100,000.00 $18,000.00 $213.14 1
106990000809981 5661 North Angus Avenue 178 1 $118,000.00 05/25/1999 25 682
Fresno 93710 02 11.75 100 $17,925.86 06/01/2014 2
2809991 PA 180 6 $68,400.00 $21,600.00 $262.73 1
142990000809991 272G Road 1 Griffith Lane 175 1 $72,000.00 03/09/1999 38 744
New Stanton 15672 02 12.25 125 $21,343.71 03/15/2014 2
2809995 AZ 301 8 $51,788.00 $60,000.00 $699.39 1
104990000809995 8920 West Vogel Avenue 298 1 $98,000.00 05/06/1999 43 690
Peoria 85345 02 13.5 115 $59,926.01 06/01/2024 2
2810119 TN 180 6 $86,156.00 $22,000.00 $292.98 1
147990000810119 3517 Shady Grove Road 178 1 $100,000.00 06/14/1999 43 689
Clarksville 37043 02 14 109 $21,926.95 06/18/2014 2
Page 131 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2810120 MI 180 6 $132,873.00 $15,000.00 $201.02 1
126990000810120 304 Winchester Street 178 1 $145,000.00 06/03/1999 45 677
South Lyon 48178 02 14.125 102 $14,942.79 06/08/2014 2
2810121 MI 181 6 $52,990.00 $30,000.00 $314.08 1
126990000810121 1716 Lyka 179 1 $105,000.00 06/03/1999 40 755
Commerce Twp 48382 02 9.545 80 $29,888.62 07/01/2014 2
2810141 MN 180 6 $91,595.00 $37,900.00 $495.22 1
127990000810141 126 Johnson Avenue West 177 1 $129,000.00 05/06/1999 33 677
Greenbush 56726 02 13.625 101 $37,642.91 05/25/2014 2
2810142 NY 180 6 $80,945.00 $35,000.00 $529.99 1
136990000810142 30 Owen Hollow Road 177 1 $115,000.00 05/19/1999 45 644
Big Flats 14814 02 16.65 101 $34,865.03 05/26/2014 2
2810148 NJ 240 9 $135,000.00 $54,250.00 $680.53 1
134990000810148 80 West Chrystal Street 236 1 $155,000.00 04/22/1999 45 680
Dover 07801 02 14.15 123 $54,126.06 04/27/2019 2
2810157 CA 180 6 $158,210.00 $30,000.00 $369.76 1
106990000810157 19338 Huggins Drive 178 1 $180,000.00 06/11/1999 43 715
Carson 90746 02 12.5 105 $29,884.40 06/01/2014 2
2810161 IL 240 9 $63,077.00 $34,900.00 $516.56 1
117990000810161 9463 Bay Colony #1s 238 1 $90,000.00 06/25/1999 37 654
Des Plaines 60016 02 17.175 109 $34,882.95 06/30/2019 2
2810168 CO 181 6 $125,415.84 $43,000.00 $554.71 1
108990000810168 13423 Delphi Drive 178 1 $144,000.00 05/20/1999 38 681
Littleton 80124 02 13.375 117 $42,848.28 06/02/2014 2
2810169 CO 180 6 $100,351.00 $20,000.00 $236.83 1
108990000810169 120 Forest Star Drive 178 1 $111,000.00 06/21/1999 40 736
Golden 80403 02 11.75 109 $19,917.61 06/25/2014 2
2810170 AZ 180 6 $103,070.00 $30,000.00 $336.28 1
104990000810170 8018 East 8th Street 177 1 $150,000.00 05/21/1999 44 680
Tucson 85710 02 10.75 89 $29,795.59 05/25/2014 2
2810173 SC 180 6 $70,157.00 $35,000.00 $442.60 1
145990000810173 413 Arcola Drive 177 1 $85,000.00 05/11/1999 42 693
Columbia 29223 02 12.99 124 $34,419.62 05/17/2014 2
2810194 CA 300 8 $130,067.72 $59,800.00 $652.03 1
106990000810194 10108 Dalerose Avenue 297 1 $152,000.00 05/20/1999 32 688
Inglewood 90301 02 12.5 125 $59,692.64 05/25/2024 2
2810215 MO 180 6 $81,222.65 $50,000.00 $665.53 1
129990000810215 4151 Laclede Avenue 177 1 $128,000.00 05/24/1999 44 677
St Louis 63108 02 13.99 103 $49,749.25 05/27/2014 2
Page 132 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2810228 LA 300 8 $112,649.00 $20,000.00 $218.07 1
122990000810228 4301 St Ann Street 299 1 $113,000.00 07/13/1999 31 723
New Orleans 70112 02 12.5 118 $19,758.33 07/23/2024 2
2810249 CO 180 6 $112,000.00 $37,000.00 $572.71 1
108990000810249 10662 Newcombe Way 178 1 $140,000.00 06/01/1999 45 660
Westminster 80021 02 17.125 107 $36,909.98 06/06/2014 2
2810330 NM 180 6 $122,276.00 $45,000.00 $561.98 1
135990000810330 8004 Wagon Mound Drive 176 1 $134,000.00 04/05/1999 39 681
Albuquerque 87120 02 12.75 125 $44,455.67 04/28/2014 2
2810350 NM 241 9 $103,327.00 $35,000.00 $500.12 1
135990000810350 1819 Amor Drive NorthEast 236 1 $140,000.00 03/30/1999 36 640
Albuquerque 87120 02 16.5 99 $34,717.66 04/21/2019 2
2810372 PA 181 6 $106,500.00 $28,000.00 $354.27 1
142990000810372 2303 Elizabeth Avenue 179 1 $118,500.00 06/03/1999 34 755
Muhlenberg 19606 02 13 114 $27,185.19 07/01/2014 2
2810376 IL 301 8 $125,750.00 $23,000.00 $250.78 1
117990000810376 3415 Pacific 299 1 $128,000.00 06/29/1999 39 726
Gurnee 60031 02 12.5 117 $22,977.49 07/06/2024 2
2810387 GA 300 8 $82,300.00 $31,900.00 $421.00 1
113990000810387 136 Heard Drive 297 1 $105,000.00 05/11/1999 42 652
Dawsonville 30534 02 15.5 109 $31,863.47 05/16/2024 2
2810467 CO 181 6 $108,877.00 $45,500.00 $575.39 1
108990000810467 6347 Wolff Street 176 1 $142,000.00 03/27/1999 48 692
Arvada 80003 02 12.99 109 $45,156.43 04/10/2014 2
2810468 OH 301 8 $99,900.00 $35,000.00 $522.71 1
139990000810468 7449 Davis Drive 296 1 $111,000.00 03/26/1999 45 648
North Ridgeville 44039 02 17.7 122 $34,966.73 04/01/2024 2
2810472 PA 240 9 $94,465.00 $25,000.00 $380.07 0
142990000810472 3406 Elizabeth Court 236 1 $99,000.00 04/16/1999 41 671
North Wales 19454 02 17.7 121 $24,941.70 04/21/2019 2
2810473 CA 181 6 $74,700.00 $10,000.00 $115.23 1
106990000810473 3825 East Ashcroft Avenue 178 1 $85,000.00 05/17/1999 28 765
Fresno 93726 02 11.25 100 $9,956.84 06/01/2014 2
2810475 VA 301 8 $57,966.57 $20,000.00 $244.59 1
151990000810475 907 Bethel Road 298 1 $62,500.00 05/25/1999 45 683
Chesapeake 23324 02 14.25 125 $19,985.74 06/10/2024 2
2810513 MA 240 9 $183,504.42 $54,000.00 $585.21 1
125990000810513 66 Tobacco Farm Road 237 1 $194,000.00 05/07/1999 49 709
Feeding Hills 01030 02 11.75 123 $53,828.96 05/20/2019 2
Page 133 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2810520 PA 181 6 $56,635.00 $10,000.00 $117.42 1
142990000810520 6201 Webster Street 179 1 $68,000.00 06/17/1999 37 720
Philadelphia 19143 02 11.595 98 $9,979.20 07/01/2014 2
2810522 KY 240 9 $64,324.19 $50,200.00 $591.71 1
121990000810522 512 Dudley Pike 237 1 $92,000.00 05/12/1999 34 690
Corinth 41010 02 13.1 125 $50,050.91 05/17/2019 2
2810526 TN 181 6 $106,102.00 $40,000.00 $493.01 1
147990000810526 482 County 961 Road 176 1 $135,000.00 03/25/1999 28 689
Riceville 37370 02 12.5 109 $39,610.26 04/01/2014 2
2810535 OH 240 9 $33,257.70 $31,000.00 $372.06 1
139990000810535 9802 Washington Street 236 1 $62,000.00 04/09/1999 27 735
Dola 45835 02 13.4 104 $30,871.67 04/14/2019 2
2810570 AZ 241 9 $136,877.00 $43,200.00 $521.59 1
104990000810570 1106 South Portland Avenue 238 1 $145,000.00 05/28/1999 41 671
Gilbert 85296 02 13.5 125 $43,091.51 06/11/2019 2
2810715 NJ 180 6 $135,000.00 $35,000.00 $452.09 1
134990000810715 203 Lumberton Road 176 1 $150,000.00 04/06/1999 36 734
Mount Holly 08060 02 13.4 114 $34,750.84 04/12/2014 2
2810716 FL 121 5 $88,229.00 $20,000.00 $270.43 1
112990000810716 2836 Tamiami Trail 118 1 $122,500.00 05/18/1999 38 730
Crestview 32539 02 10.55 89 $19,809.97 06/01/2009 2
2810748 OH 180 6 $58,300.00 $22,950.00 $296.44 1
139990000810748 4988 Derby Road 177 1 $65,000.00 05/03/1999 39 714
Dayton 45418 02 13.4 125 $22,828.16 05/07/2014 2
2810749 MO 182 6 $58,264.00 $31,000.00 $415.45 1
129990000810749 1354 Redman Boulevard 179 1 $75,000.00 05/28/1999 29 686
Saint Louis 63138 02 14.125 120 $30,949.45 07/01/2014 2
2810756 TN 300 8 $99,291.00 $34,000.00 $485.48 1
147990000810756 139 Crockett Lane 298 1 $130,000.00 06/15/1999 45 650
Elizabeth 37643 02 16.875 103 $33,984.67 06/21/2024 2
2810758 CO 181 6 $102,918.00 $40,000.00 $499.53 1
108990000810758 6404 Winona Court 176 1 $123,000.00 03/30/1999 33 715
Arvada 80003 02 12.75 117 $39,645.69 04/09/2014 2
2810769 RI 300 8 $103,471.00 $23,900.00 $276.32 1
144990000810769 10 San Antonio Avenue 298 1 $120,000.00 06/03/1999 45 672
Bristol 02809 02 13.375 107 $23,880.02 06/09/2024 2
2810773 NJ 240 9 $116,682.00 $18,100.00 $234.00 1
134990000810773 315 BRENTWOOD AVENUE 237 1 $127,500.00 05/17/1999 40 671
CHERRY HILL 08002 02 14.675 106 $18,074.54 05/21/2019 2
Page 134 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2810774 MI 300 8 $71,612.00 $41,900.00 $516.43 1
126990000810774 629 LEONARD ST. NE 297 1 $91,000.00 05/13/1999 44 679
GRAND RAPIDS 49503 02 14.375 125 $41,298.63 05/18/2024 2
2810775 IA 180 6 $154,207.00 $35,000.00 $541.76 1
119990000810775 6904 SURREY DRIVE 177 1 $163,500.00 05/15/1999 44 653
CEDAR RAPIDS 52402 02 17.125 116 $34,871.34 05/20/2014 2
2810776 MO 180 6 $70,569.00 $27,000.00 $407.43 1
129990000810776 707 ANDREW STREET 177 1 $85,000.00 05/12/1999 34 648
JACKSON 63755 02 16.575 115 $26,895.09 05/17/2014 2
2810777 IA 300 8 $86,855.00 $35,000.00 $485.94 1
119990000810777 2730 IOWA AVE SE 297 1 $97,500.00 05/19/1999 31 649
CEDAR RAPIDS 52403 02 16.375 125 $34,888.98 05/24/2024 2
2810778 MN 180 6 $53,999.00 $11,000.00 $173.79 1
127990000810778 304 E. DODGE ST. 177 1 $52,000.00 05/12/1999 26 646
LUVERNE 56156 02 17.575 125 $10,974.44 05/17/2014 2
2810779 NE 180 6 $73,655.00 $18,000.00 $235.50 1
131990000810779 736 W. BELMONT AVE. 177 1 $74,950.00 05/17/1999 30 715
LINCOLN 68502 02 13.65 123 $17,906.70 05/21/2014 2
2810780 MO 180 6 $64,016.00 $17,000.00 $263.14 1
129990000810780 403 S MCARTHUR 176 1 $68,000.00 04/02/1999 30 655
SALEM 65560 02 17.125 120 $16,916.08 04/07/2014 2
2810781 IA 180 6 $54,000.00 $35,000.00 $448.61 1
119990000810781 213 S. HAZELWOOD AVENUE 177 1 $72,000.00 05/12/1999 37 700
DAVENPORT 52802 02 13.25 124 $34,808.68 05/17/2014 2
2810782 NE 180 6 $79,675.00 $30,000.00 $388.50 1
131990000810782 2201 ESSEX ROAD 177 1 $97,000.00 05/18/1999 33 717
LINCOLN 68512 02 13.45 114 $29,841.48 05/24/2014 2
2810783 IA 240 9 $55,000.00 $17,200.00 $211.39 1
119990000810783 403 FREMONT STREET 237 1 $66,000.00 05/14/1999 38 691
BLAIRSTOWN 52209 02 13.8 110 $17,158.76 05/19/2019 2
2810784 OH 180 6 $73,286.00 $25,000.00 $391.41 1
139990000810784 103 MACKEY STREET 177 1 $80,000.00 05/12/1999 41 654
HUBBARD 44425 02 17.375 123 $24,910.42 05/17/2014 2
2810787 OK 301 8 $96,000.00 $50,000.00 $723.86 1
140990000810787 3314 E. 68TH PLACE 298 1 $120,000.00 05/19/1999 46 681
TULSA 74136 02 17.125 122 $49,979.21 06/01/2024 2
2810788 OK 301 8 $51,860.00 $29,000.00 $349.09 1
140990000810788 9022 E 135TH PLACE SOUTH 298 1 $78,000.00 05/17/1999 44 691
BIXBY 74008 02 14 104 $28,978.36 06/01/2024 2
Page 135 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2810789 OK 180 6 $35,700.14 $49,000.00 $664.94 1
140990000810789 13643 S. GLEN ST. 177 1 $70,000.00 05/11/1999 33 683
GLENPOOL 74033 02 14.375 122 $48,656.87 05/17/2014 2
2810794 OH 120 5 $56,363.00 $24,850.00 $376.92 1
139990000810794 146 Riley Street 117 1 $65,000.00 05/04/1999 35 749
Newark 43055 02 13.4 125 $24,548.37 05/10/2009 2
2810837 DE 301 8 $95,222.79 $35,000.00 $517.14 1
110990000810837 628 Crawford Avenue 298 1 $106,000.00 05/19/1999 34 653
Dover 19901 02 17.5 123 $34,986.46 06/03/2024 2
2810853 ID 181 6 $91,734.00 $30,000.00 $459.05 1
116990000810853 11364 Iowa Ave. 178 1 $155,000.00 05/26/1999 44 641
Nampa 83686 02 16.875 79 $29,923.22 06/01/2014 2
2810856 MD 180 6 $116,000.00 $33,000.00 $438.63 1
124990000810856 4425 Cornwall Court 177 1 $135,000.00 05/27/1999 35 690
Upper Marlboro 20772 02 14 111 $32,729.37 05/27/2014 2
2810860 OH 300 8 $113,500.00 $28,000.00 $359.72 1
139990000810860 7373 Brush Lake Road 297 1 $115,000.00 05/04/1999 45 673
North Lewisburg 43060 02 15.05 124 $27,974.02 05/10/2024 2
2810861 PA 180 6 $108,773.60 $41,000.00 $529.59 1
142990000810861 6448 Landview Road 176 1 $120,000.00 04/15/1999 38 702
Pittsburgh 15217 02 13.4 125 $40,708.12 04/20/2014 2
2810868 UT 181 6 $115,000.00 $45,000.00 $599.29 1
149990000810868 994 East 2800 North 178 1 $128,000.00 05/27/1999 36 691
North Ogden 84414 02 14 125 $44,850.55 06/01/2014 2
2810870 KS 300 8 $70,000.00 $43,000.00 $463.25 1
120990000810870 1625 Cherokee 298 1 $110,000.00 06/03/1999 45 706
Leavenworth 66048 02 12.325 103 $42,956.57 06/01/2024 2
2810871 PA 180 6 $68,676.00 $20,000.00 $256.35 1
142990000810871 3728 Station Road 178 1 $75,000.00 06/08/1999 31 683
Erie 16510 02 13.25 119 $19,928.57 06/14/2014 2
2810884 OH 241 9 $84,000.00 $46,700.00 $585.82 1
139990000810884 5151 Wollaston Court 237 1 $105,000.00 04/30/1999 34 684
Columbus 43228 02 14.15 125 $46,593.31 05/05/2019 2
2810888 CA 180 6 $180,000.00 $30,000.00 $369.76 1
106990000810888 605 Bonnie Claire Drive 177 1 $216,500.00 05/21/1999 45 712
Walnut 91789 02 12.5 97 $29,826.42 05/21/2014 2
2810896 VA 300 8 $142,579.00 $22,000.00 $318.50 1
151990000810896 12 Matio Cove 297 1 $160,000.00 05/18/1999 45 645
Stafford 22554 02 17.125 103 $21,986.18 05/27/2024 2
Page 136 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2810897 CT 180 6 $170,942.00 $23,000.00 $283.48 1
109990000810897 27 Baldwin Road 177 1 $177,000.00 05/21/1999 50 728
Newtown 06470 02 12.5 110 $22,866.93 05/26/2014 2
2810902 IL 240 9 $159,000.00 $35,000.00 $416.30 1
117990000810902 7813 North Nordica 237 1 $159,000.00 05/22/1999 31 721
Niles 60714 02 13.25 123 $34,565.93 05/27/2019 2
2810910 NV 181 6 $123,401.00 $25,000.00 $264.85 1
132990000810910 7207 Pinebrook Circle 178 1 $156,000.00 05/20/1999 27 698
Las Vegas 89147 02 9.75 96 $24,876.04 06/05/2014 2
2810914 MA 301 8 $76,691.00 $30,250.00 $341.17 0
125990000810914 386 Main Street Unit/Apt 9 298 1 $104,000.00 05/24/1999 42 710
HUDSON 01749 02 13 103 $30,222.93 06/08/2024 2
2810932 PA 121 5 $80,174.00 $30,000.00 $409.86 1
142990000810932 809 Borbeck Avenue 117 1 $147,000.00 04/21/1999 38 705
Philadelphia 19111 02 10.8 75 $29,495.99 05/01/2009 2
2810933 NJ 120 5 $99,000.00 $25,000.00 $404.10 0
134990000810933 121 Sequoia Court 116 1 $110,000.00 04/21/1999 48 676
Flemington 08822 02 15.05 113 $24,630.90 04/26/2009 2
2810934 TN 181 6 $124,122.00 $25,000.00 $296.03 1
147990000810934 2209 HARBERT AVENUE 177 1 $139,250.00 04/18/1999 39 710
MEMPHIS 38104 02 11.75 108 $24,844.77 05/15/2014 2
2810935 CA 241 9 $140,316.00 $70,500.00 $819.69 1
106990000810935 7107 TREVES DRIVE 237 1 $172,000.00 04/18/1999 50 714
PARAMOUNT 90723 02 12.875 123 $69,609.79 05/15/2019 2
2810936 FL 301 8 $125,644.00 $55,000.00 $635.89 0
112990000810936 391 FOUNTAINVIEW CIRCLE 297 1 $145,000.00 04/02/1999 35 756
OLDSMAR 34677 02 13.375 125 $54,930.63 05/01/2024 2
2810937 MD 181 6 $124,718.49 $35,000.00 $544.86 0
124990000810937 7930 HEATHER MIST DRIVE 177 1 $140,000.00 04/17/1999 40 645
SEVERN 21144 02 17.25 115 $34,842.48 05/15/2014 2
2810938 UT 241 9 $120,707.22 $47,000.00 $580.19 1
149990000810938 3882 WEST 4750 SOUTH 237 1 $134,340.00 04/27/1999 33 701
ROY 84067 02 13.875 125 $46,877.84 05/15/2019 2
2810939 TN 181 6 $66,165.00 $35,000.00 $414.45 1
147990000810939 3328 BONNEVILLE CIRCLE 177 1 $90,000.00 04/25/1999 45 713
CHATTANOOGA 37419 02 11.75 113 $34,782.67 05/15/2014 2
2810940 MD 181 6 $90,859.00 $32,000.00 $412.81 1
124990000810940 687 JOHAHN DRIVE 177 1 $100,000.00 04/20/1999 48 748
WESTMINSTER 21158 02 13.375 123 $31,829.11 05/15/2014 2
Page 137 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2810941 MO 181 6 $100,100.00 $15,000.00 $208.66 1
129990000810941 6800 SARAZEN COURT 178 1 $102,000.00 05/07/1999 30 671
ST. LOUIS 63129 02 14.875 113 $14,929.65 06/01/2014 2
2810942 CA 241 9 $84,020.00 $35,000.00 $406.94 1
106990000810942 785 NORTH LILLIE AVENUE 237 1 $100,000.00 04/25/1999 39 775
DINUBA 93618 02 12.875 120 $34,904.72 05/15/2019 2
2810943 FL 181 6 $64,234.13 $30,000.00 $414.75 0
112990000810943 950 SW 104 COURT #130c 177 1 $80,000.00 04/20/1999 34 662
MIAMI 33174 02 14.75 118 $29,860.29 05/15/2014 2
2810944 FL 301 8 $111,216.17 $25,000.00 $279.61 0
112990000810944 1960 SW 102nd Terrace 297 1 $112,190.00 04/15/1999 44 721
MIRAMAR 33025 02 12.875 122 $24,965.49 05/15/2024 2
2810945 MD 181 6 $78,280.00 $35,000.00 $526.30 1
124990000810945 4436 ANNAPOLIS ROAD 177 1 $95,000.00 04/23/1999 44 654
BALTIMORE 21227 02 16.5 120 $34,862.98 05/15/2014 2
2810946 FL 241 9 $35,755.00 $35,000.00 $419.44 1
112990000810946 7812 NORTH CORTEZ AVENUE 237 1 $60,000.00 04/24/1999 39 707
TAMPA 33614 02 13.375 118 $34,188.06 05/15/2019 2
2810947 FL 241 9 $107,945.00 $35,000.00 $406.94 1
112990000810947 1361 CEDARWOOD WAY 237 1 $118,900.00 04/17/1999 44 706
PALM HARBOR 34683 02 12.875 121 $34,904.72 05/15/2019 2
2810948 VA 241 9 $172,072.00 $40,000.00 $541.55 0
151990000810948 129 DERBY WAY 237 1 $193,000.00 04/20/1999 50 667
WARRENTON 20186 02 15.5 110 $39,924.39 05/15/2019 2
2810949 FL 301 8 $152,875.00 $60,000.00 $705.09 1
112990000810949 2560 HIGHLANDS VUE 296 1 $180,000.00 03/27/1999 49 693
LAKELAND 33813 02 13.625 119 $59,786.78 04/15/2024 2
2810951 FL 241 9 $86,264.00 $35,000.00 $448.00 1
112990000810951 5145 SOUTH EAST CHANNEL DR 237 1 $98,000.00 04/22/1999 48 679
STUART 34997 02 14.5 124 $34,923.84 05/15/2019 2
2810957 MA 180 7 $117,405.00 $26,500.00 $239.94 1
125990000810957 1063 Main Street 177 1 $160,000.00 05/19/1999 38 754
Agawam 01001 02 10.375 90 $26,467.24 05/24/2014 2
2810959 MT 181 6 $77,488.30 $35,000.00 $460.25 1
130990000810959 1711 REHBERG LANE 176 1 $92,000.00 03/30/1999 40 670
BILLINGS 59102 02 13.75 123 $34,759.06 04/14/2014 2
2810960 FL 301 8 $55,562.37 $35,000.00 $375.90 1
112990000810960 414 BROWN PLACE 296 1 $75,000.00 03/13/1999 38 663
CRESTVIEW 32539 02 12.28 121 $34,921.66 04/16/2024 2
Page 138 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2810963 WY 181 6 $138,558.16 $50,000.00 $649.16 1
156990000810963 11902 EMPIRE DRIVE 176 1 $165,000.00 03/20/1999 46 668
CHEYENNE 82009 02 13.5 115 $49,647.47 04/13/2014 2
2810965 AZ 180 6 $82,790.84 $12,500.00 $154.07 1
104990000810965 311 WEST PALOMINO DRIVE 176 1 $90,000.00 04/07/1999 30 700
CHANDLER 85224 02 12.5 106 $12,403.05 04/22/2014 2
2810966 MN 181 6 $146,465.97 $22,500.00 $295.88 1
127990000810966 705 RIDGE STREET 176 1 $144,208.00 03/18/1999 43 668
JORDAN 55352 02 13.75 118 $22,336.71 04/13/2014 2
2810967 GA 181 6 $65,759.42 $31,000.00 $371.86 1
113990000810967 4630 DELFAIR DRIVE 176 1 $87,000.00 03/30/1999 24 720
COLUMBUS 31907 02 11.99 112 $30,485.04 04/14/2014 2
2810968 FL 302 8 $111,143.16 $43,000.00 $583.99 1
112990000810968 147 SARATOGA BOULEVARD 295 1 $135,000.00 01/27/1999 45 671
ROYAL PALM BEACH 33411 02 15.99 115 $42,955.06 03/18/2024 2
2810970 CA 181 6 $109,229.15 $24,400.00 $362.63 1
106990000810970 15271 WEST E STREET 176 1 $121,500.00 03/24/1999 25 649
KERMAN 93630 02 16.25 110 $24,268.51 04/16/2014 2
2810971 OK 180 6 $43,549.54 $10,000.00 $124.89 1
140990000810971 1016 WEST LONDON STREET 175 1 $62,000.00 03/03/1999 23 684
EL RENO 73036 02 12.75 87 $9,904.80 03/29/2014 2
2810972 CO 181 6 $134,380.55 $30,000.00 $459.05 1
108990000810972 20511 WILLOWBEND LANE 176 1 $155,000.00 03/25/1999 32 645
PARKER 80138 02 16.875 107 $29,848.13 04/14/2014 2
2810973 MA 181 6 $127,196.59 $31,700.00 $370.32 1
125990000810973 6 BRIARCLIFF LANE 176 1 $135,000.00 03/16/1999 48 723
PAXTON 01612 02 11.5 118 $31,309.60 04/20/2014 2
2810974 AK 240 9 $189,861.00 $60,000.00 $650.23 1
103990000810974 3421 COTTONWOOD STREET 236 1 $215,000.00 04/09/1999 39 704
ANCHORAGE 99508 02 11.75 117 $59,745.38 04/20/2019 2
2810975 MA 181 6 $89,368.19 $29,500.00 $385.46 1
125990000810975 2 LYNN DRIVE 176 1 $117,000.00 03/26/1999 22 676
SOUTHAMPTON 01073 02 13.625 102 $29,294.48 04/20/2014 2
2810976 CO 241 9 $111,927.36 $44,000.00 $515.50 1
108990000810976 14632 EAST FLORIDA AVENUE 236 1 $133,000.00 03/26/1999 39 683
AURORA 80012 02 13 118 $43,842.13 04/15/2019 2
2810977 SD 180 6 $44,936.03 $28,000.00 $354.27 1
146990000810977 1109 TOMPKINS STREET 176 1 $68,000.00 04/15/1999 36 685
RAPID CITY 57701 02 13 108 $27,792.18 04/28/2014 2
Page 139 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2810978 AZ 181 6 $82,019.82 $17,500.00 $231.59 1
104990000810978 9113 EAST RAINSAGE 176 1 $90,000.00 03/10/1999 43 666
TUCSON 85747 02 13.87 111 $17,380.74 04/21/2014 2
2810979 OK 182 6 $66,324.00 $35,000.00 $457.33 1
140990000810979 1107 MENO STREET 176 1 $83,000.00 02/25/1999 45 672
ALVA 73717 02 13.625 123 $34,756.16 04/19/2014 2
2810980 OK 301 8 $46,454.01 $22,650.00 $253.33 1
140990000810980 4513 SOUTHWEST ATOM AVE 296 1 $65,000.00 03/18/1999 44 669
LAWTON 73505 02 12.875 107 $22,605.47 04/19/2024 2
2810981 WI 302 8 $47,536.36 $35,000.00 $381.63 RFC0
155990000810981 1508 SOUTH 26 STREET 296 1 $78,000.00 02/18/1999 39 697
MILWAUKEE 53204 02 12.5 106 $34,893.03 04/14/2024 2
2810982 KY 301 8 $39,688.00 $50,000.00 $587.58 1
121990000810982 406 MONTE CARLO COURT 296 1 $75,000.00 03/26/1999 45 676
HOPKINSVILLE 42240 02 13.625 120 $49,898.41 04/20/2024 2
2810983 CA 301 8 $135,025.66 $50,000.00 $582.83 1
106990000810983 5247 LACK ROAD 295 1 $158,000.00 02/20/1999 42 671
BRAWLEY 92227 02 13.5 118 $49,896.04 03/22/2024 2
2810984 AK 180 6 $138,982.00 $35,000.00 $419.84 1
103990000810984 8471 BROOKRIDGE Drive 176 1 $146,000.00 04/05/1999 40 709
ANCHORAGE 99504 02 11.99 120 $34,715.25 04/16/2014 2
2810985 AZ 180 6 $158,259.48 $22,500.00 $297.76 1
104990000810985 20968 NORTH 96TH DRIVE 176 1 $151,305.00 04/08/1999 46 675
PEORIA 85382 02 13.875 120 $22,346.96 04/22/2014 2
2810986 FL 301 8 $93,888.00 $35,000.00 $411.31 1
112990000810986 1115 RHONDA DRIVE 296 1 $120,000.00 03/26/1999 32 664
NICEVILLE 32578 02 13.625 108 $34,957.78 04/21/2024 2
2810988 MN 180 6 $93,370.76 $30,000.00 $394.50 1
127990000810988 107 4TH AVENUE SOUTHEAST 176 1 $100,000.00 04/03/1999 31 665
SAINT STEPHEN 56375 02 13.75 124 $29,793.49 04/19/2014 2
2810989 AK 180 6 $104,369.78 $31,000.00 $387.14 1
103990000810989 661 MULCHATNA DRIVE 176 1 $115,000.00 04/06/1999 37 681
WASILLA 99654 02 12.75 118 $30,765.23 04/19/2014 2
2810990 GA 180 6 $77,292.82 $19,000.00 $284.04 1
113990000810990 308 FAYE COURT 176 1 $84,000.00 04/07/1999 23 657
SAINT MARYS 31558 02 16.375 115 $18,874.55 04/21/2014 2
2811007 NY 180 6 $76,496.00 $35,000.00 $466.11 1
136990000811007 21 Fox Hollow Road 178 1 $90,000.00 06/01/1999 44 698
Petersburg 12138 02 14 124 $34,883.77 06/07/2014 2
Page 140 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2811014 AL 181 6 $107,016.00 $41,730.00 $523.87 1
101990000811014 207 Fred Smith Road 178 1 $119,000.00 05/17/1999 38 715
Falkville 35622 02 12.85 125 $41,575.15 06/01/2014 2
2811015 AL 241 9 $47,328.21 $35,000.00 $444.80 1
101990000811015 731 Prospect Street 238 1 $75,000.00 05/18/1999 44 667
Florence 35630 02 14.375 110 $34,948.64 06/01/2019 2
2811048 CO 180 6 $133,130.00 $41,500.00 $518.27 1
108990000811048 1475 Monterey Court 176 1 $155,000.00 04/02/1999 31 690
Broomfield 80020 02 12.75 113 $41,185.72 04/09/2014 2
2811051 CA 301 8 $123,878.00 $45,500.00 $547.36 1
106990000811051 714 Holly Drive 296 1 $145,000.00 03/31/1999 47 674
Lodi 95240 02 13.99 117 $44,866.70 04/10/2024 2
2811059 CA 300 8 $124,347.00 $50,000.00 $606.67 1
106990000811059 2042 West Windhaven Drive 296 1 $140,000.00 04/14/1999 40 661
Rialto 92377 02 14.125 125 $49,923.18 04/24/2024 2
2811069 CA 241 9 $95,005.00 $38,000.00 $444.93 1
106990000811069 709 McNamara Avenue 236 1 $115,000.00 03/30/1999 41 685
Crescent City 95531 02 12.99 116 $37,863.49 04/09/2019 2
2811087 CO 121 5 $113,898.00 $40,000.00 $585.50 1
108990000811087 3180 South Dover Court 116 1 $143,000.00 03/25/1999 35 722
Lakewood 80227 02 12.5 108 $39,314.05 04/07/2009 2
2811191 OH 180 6 $96,627.00 $32,000.00 $413.34 1
139990000811191 2824 Premae Drive 177 1 $113,000.00 05/06/1999 29 704
Akron 44312 02 13.4 114 $31,825.78 05/11/2014 2
2811226 PA 240 9 $46,750.00 $22,000.00 $275.97 1
142990000811226 751 Main Street 237 1 $55,000.00 05/10/1999 41 683
North Huntingdon 15642 02 14.15 125 $21,949.75 05/14/2019 2
2811248 CA 301 8 $166,695.00 $44,000.00 $542.32 1
106990000811248 1949 Peterson Lane 297 1 $185,000.00 04/23/1999 44 664
Santa Rosa 95403 02 14.375 114 $43,953.74 05/04/2024 2
2811252 CA 300 8 $101,993.00 $43,000.00 $529.99 1
106990000811252 3810 Redwood Drive 297 1 $152,000.00 05/11/1999 34 747
Riverside 92501 02 14.375 96 $42,954.79 05/25/2024 2
2811267 CA 240 9 $122,634.00 $35,000.00 $391.50 1
106990000811267 13461 Reliance Street 236 1 $150,000.00 04/02/1999 39 701
Arleta 91331 02 12.25 106 $34,861.05 04/13/2019 2
2811268 TN 181 6 $113,450.00 $53,425.00 $690.08 0
147990000811268 516 Hickory Woods Way 177 1 $133,500.00 04/30/1999 30 719
Antioch 37013 02 13.4 125 $53,141.36 05/05/2014 2
Page 141 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2811287 MO 180 6 $79,455.00 $35,000.00 $439.39 1
129990000811287 3534 South Ridgeccrest 178 1 $92,000.00 06/02/1999 45 701
Springfield 65807 02 12.85 125 $34,870.11 06/07/2014 2
2811288 MO 180 6 $80,551.00 $44,000.00 $568.34 1
129990000811288 2836 Adie Road 178 1 $109,000.00 06/23/1999 29 698
St. Ann 63074 02 13.4 115 $43,843.46 06/28/2014 2
2811293 CA 240 9 $164,055.75 $30,400.00 $355.94 1
106990000811293 169 Audrey Place 237 1 $190,000.00 05/18/1999 34 757
Vacaville 95687 02 12.99 103 $30,318.55 05/24/2019 2
2811298 CO 181 6 $51,138.00 $21,000.00 $277.90 0
108990000811298 1067 Ingalls Terrace 176 1 $58,000.00 03/22/1999 35 670
Denver 80214 02 13.875 125 $20,857.20 04/13/2014 2
2811303 PA 180 6 $63,423.00 $24,000.00 $295.81 1
142990000811303 1301 Glarius Avenue 178 1 $80,000.00 06/18/1999 28 748
Pittsburgh 15202 02 12.5 110 $23,907.90 06/23/2014 2
2811305 UT 301 8 $171,500.00 $37,500.00 $451.41 1
149990000811305 1326 South 2600 East 298 1 $194,000.00 05/26/1999 32 688
Spanish Fork 84660 02 14 108 $37,472.02 06/01/2024 2
2811307 GA 300 8 $80,024.00 $47,309.19 $533.21 1
113990000811307 201 Paces Landing Trace 297 1 $108,500.00 05/20/1999 45 708
Newman 30263 02 12.99 118 $47,143.06 05/25/2024 2
2811309 FL 180 6 $70,417.00 $26,500.00 $366.36 1
112990000811309 205 Pine Cone Trail 177 1 $78,000.00 05/19/1999 34 675
Ormond Beach 32174 02 14.75 125 $26,372.96 05/24/2014 2
2811310 LA 180 6 $87,525.00 $29,600.00 $374.32 1
122990000811310 1600 Disney Drive 177 1 $100,000.00 05/18/1999 45 710
Metairie 70003 02 12.99 118 $29,436.55 05/25/2014 2
2811311 FL 300 8 $69,383.00 $24,300.00 $273.88 1
112990000811311 591 Dorset Court 297 1 $81,000.00 05/21/1999 27 726
Mount Dora 32757 02 12.99 116 $24,266.89 05/26/2024 2
2811313 PA 181 6 $67,400.00 $22,600.00 $289.67 1
142990000811313 12296 Shadeland Road 177 1 $87,000.00 04/28/1999 31 682
Springboro 16435 02 13.25 104 $22,478.28 05/03/2014 2
2811327 OK 241 9 $40,986.00 $40,000.00 $468.35 1
140990000811327 10412 Lakeshore Drive 236 1 $77,000.00 03/26/1999 44 709
Oaklahoma City 73120 02 12.99 106 $39,630.59 04/08/2019 2
2811329 TN 180 6 $56,009.00 $18,800.00 $240.97 1
147990000811329 1340 Garden Drive 178 1 $60,000.00 06/14/1999 34 666
Kingsport 37664 02 13.25 125 $18,673.82 06/18/2014 2
Page 142 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2811331 OH 180 6 $56,284.00 $38,800.00 $501.17 1
139990000811331 105 South Gamble Street 177 1 $85,000.00 05/14/1999 31 706
Shelby 44875 02 13.4 112 $38,594.01 05/19/2014 2
2811334 CA 181 6 $120,000.00 $16,800.00 $183.11 1
106990000811334 5528 Serendipity Road 178 1 $144,000.00 05/24/1999 29 705
Riverside 92509 02 10.25 95 $16,720.44 06/01/2014 2
2811335 IN 180 6 $80,125.00 $19,500.00 $249.94 1
118990000811335 30 North Fairlawn Avenue 177 1 $84,000.00 05/22/1999 37 693
Evansville 47711 02 13.25 119 $19,394.96 05/27/2014 2
2811336 OH 180 6 $111,255.00 $35,000.00 $529.38 1
139990000811336 8733 Bice Road 177 1 $119,000.00 05/22/1999 37 658
Cridersville 45806 02 16.625 123 $34,910.42 05/27/2014 2
2811345 OK 181 6 $106,210.00 $72,000.00 $899.16 1
140990000811345 7516 NorthWest Stonegate 176 1 $143,000.00 03/26/1999 27 701
Lawton 73505 02 12.75 125 $71,062.40 04/09/2014 2
2811347 AZ 301 8 $153,000.00 $49,850.00 $581.08 0
104990000811347 2083 North Wild Hyacinth 298 1 $165,000.00 05/11/1999 50 691
Tucson 85715 02 13.5 123 $49,809.23 06/01/2024 2
2811352 CO 181 6 $126,642.00 $33,033.00 $423.40 1
108990000811352 5620 Gunshot Pass Drive 176 1 $128,000.00 03/30/1999 27 685
Colorado Springs 80917 02 13.25 125 $32,794.44 04/16/2014 2
2811355 OH 180 6 $100,333.00 $35,000.00 $556.11 1
139990000811355 1134 Meadowbrook Road 177 1 $118,000.00 05/03/1999 42 651
Bryan 43506 02 17.7 115 $34,847.45 05/07/2014 2
2811367 AL 181 6 $130,500.00 $70,000.00 $845.76 1
101990000811367 6105 Eagle Ridge Drive 179 1 $166,000.00 06/01/1999 23 709
Pinson 35126 02 12.125 121 $69,861.53 07/01/2014 2
2811378 MD 240 9 $129,000.00 $25,000.00 $296.82 1
124990000811378 4 2nd Avenue 237 1 $130,000.00 05/28/1999 33 724
Glen Burnie 21061 02 13.25 119 $24,879.03 05/28/2019 2
2811379 VA 240 9 $64,490.00 $45,000.00 $534.36 1
151990000811379 121 Jacquelyn Drive 238 1 $88,000.00 06/04/1999 23 732
Portsmouth 23701 02 13.25 125 $44,833.92 06/04/2019 2
2811380 CO 240 9 $81,129.00 $30,000.00 $372.84 0
106990000811380 7275 South Gaylord Street 236 1 $100,000.00 04/15/1999 46 692
Littleton 80122 02 13.99 112 $29,823.58 04/24/2019 2
2811386 FL 180 6 $81,298.00 $25,000.00 $375.93 1
112990000811386 9888 Balmoral Circle 177 1 $89,000.00 05/11/1999 32 646
Orlando 32817 02 16.5 120 $24,902.13 05/26/2014 2
Page 143 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2811387 CA 302 8 $108,470.00 $27,400.00 $393.74 1
106990000811387 2228 Pacific Avenue 299 1 $115,000.00 05/21/1999 23 659
Modesto 95354 02 16.99 119 $27,394.20 07/02/2024 2
2811388 SD 301 8 $55,790.71 $50,000.00 $563.92 1
146990000811388 323 South Van Buren Avenue 298 1 $85,500.00 05/18/1999 45 673
Pierre 57501 02 13 124 $49,955.26 06/25/2024 2
2811433 OK 181 6 $138,918.00 $50,000.00 $600.09 1
140990000811433 1205 Northwest 196th Street 177 1 $153,000.00 04/28/1999 34 709
EDMOND 73003 02 12 124 $49,696.73 05/11/2014 2
2811454 PA 240 9 $69,000.00 $50,000.00 $660.24 1
142990000811454 8580 Grubb Road 237 1 $110,500.00 05/10/1999 40 668
McKean 16426 02 15.05 108 $49,898.50 05/14/2019 2
2811458 CT 180 6 $136,895.87 $40,000.00 $519.33 1
109990000811458 246 Pond Factory Road 177 1 $153,000.00 05/20/1999 35 685
Woodstock 06281 02 13.5 116 $39,789.66 05/25/2014 2
2811459 NJ 180 6 $161,945.00 $32,500.00 $400.57 1
134990000811459 94 Williamson Avenue 178 1 $195,000.00 06/07/1999 48 701
Bloomfield 07003 02 12.5 100 $32,375.30 06/11/2014 2
2811474 NC 180 6 $63,241.00 $34,200.00 $447.44 1
137990000811474 116 Spring Drive 178 1 $82,000.00 06/15/1999 38 739
Jacksonville 28540 02 13.65 119 $34,082.51 06/21/2014 2
2811491 IN 240 9 $76,000.00 $31,900.00 $413.59 1
118990000811491 5760 N. Alton Avenue 238 1 $95,000.00 06/10/1999 38 662
Indianapolis 46228 02 14.725 114 $31,877.85 06/15/2019 2
2811493 CA 61 4 $147,487.00 $24,000.00 $505.22 1
106990000811493 7921 Gladiola Circle 58 1 $235,000.00 05/08/1999 43 730
Buena Park 90620 02 9.6 73 $23,052.80 06/01/2004 2
2811497 VA 180 6 $155,707.00 $35,000.00 $480.90 1
151990000811497 4707 Feldspar Quay 177 1 $164,888.00 05/17/1999 33 667
Chesapeake 23321 02 14.625 116 $34,834.99 05/21/2014 2
2811498 AL 240 9 $82,949.00 $35,000.00 $409.80 1
101990000811498 501 Marcel Avenue 237 1 $95,000.00 05/18/1999 37 720
Saraland 36571 02 12.99 125 $34,824.32 05/22/2019 2
2811499 KS 180 6 $100,874.00 $35,000.00 $457.32 1
120990000811499 16209 West 141st Street 177 1 $109,900.00 05/22/1999 37 668
Olathe 66062 02 13.625 124 $34,818.18 05/27/2014 2
2811501 MA 300 8 $76,000.00 $35,000.00 $401.36 0
125990000811501 100 Merrimack Avenue 297 1 $95,000.00 05/12/1999 30 731
Dracut 01826 02 13.25 117 $34,856.17 05/17/2024 2
Page 144 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2811504 OK 241 9 $30,766.00 $35,000.00 $460.62 1
140990000811504 1118 South 6th Street 237 1 $55,000.00 04/22/1999 26 660
Ponca City 74601 02 14.99 120 $34,928.89 05/06/2019 2
2811512 WA 180 6 $137,845.00 $30,000.00 $384.52 1
153990000811512 19605 15th Avenue East 178 1 $136,500.00 06/17/1999 46 682
Spanaway 98387 02 13.25 123 $29,777.39 06/22/2014 2
2811528 CA 300 8 $119,000.00 $34,000.00 $396.32 1
106990000811528 1340 Edgehill Drive 297 1 $145,000.00 05/11/1999 50 680
Pomona 91767 02 13.5 106 $33,958.07 05/25/2024 2
2811530 FL 240 9 $58,002.00 $25,000.00 $288.46 1
112990000811530 1836 South Central Avenue 237 1 $75,000.00 05/11/1999 42 710
Flagler Beach 32136 02 12.75 111 $24,930.76 05/25/2019 2
2811532 KS 240 9 $65,474.00 $30,000.00 $408.96 1
120990000811532 1008 North Spring 237 1 $85,000.00 05/11/1999 42 659
Caney 67333 02 15.625 113 $29,942.57 05/25/2019 2
2811533 CA 121 5 $125,773.00 $11,000.00 $148.71 1
106990000811533 10751 2nd Street 119 1 $154,000.00 06/18/1999 30 729
Santee 92071 02 10.545 89 $10,796.66 07/01/2009 2
2811536 FL 181 6 $68,289.00 $30,000.00 $394.50 1
112990000811536 2926 Corrigan Drive 178 1 $85,000.00 05/26/1999 40 656
Deltona 32738 02 13.75 116 $29,897.92 06/01/2014 2
2811537 FL 240 9 $123,363.00 $53,500.00 $617.29 1
112990000811537 4407 West Park Road 237 1 $148,000.00 05/18/1999 48 703
Hollywood 33021 02 12.75 120 $53,351.88 05/22/2019 2
2811554 AZ 300 8 $111,924.77 $30,000.00 $428.37 1
104990000811554 2665 South El Paradiso 298 1 $125,000.00 06/15/1999 34 647
Mesa 85202 02 16.875 114 $29,986.92 06/20/2024 2
2811580 CA 181 6 $86,551.00 $25,900.00 $278.32 1
106990000811580 125 Elm Avenue 178 1 $125,000.00 05/28/1999 31 742
Clovis 93612 02 10 90 $25,752.64 06/01/2014 2
2811581 KY 300 8 $127,259.00 $35,000.00 $461.91 1
121990000811581 223 Signal Ridge Road 297 1 $140,000.00 05/22/1999 41 661
Frankfort 40601 02 15.5 116 $34,958.93 05/27/2024 2
2811585 AZ 300 8 $68,000.00 $38,000.00 $442.95 1
104990000811585 3411 North 89th Avenue 298 1 $85,000.00 06/08/1999 44 685
Phoenix 85037 02 13.5 125 $37,968.93 06/13/2024 2
2811589 AZ 300 8 $114,169.00 $29,500.00 $432.94 1
104990000811589 10739 East Emerald Avenue 298 1 $118,100.00 06/08/1999 44 662
Mesa 85208 02 17.375 122 $29,488.31 06/14/2024 2
Page 145 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2811607 OH 300 8 $104,000.00 $35,000.00 $449.65 1
139990000811607 11793 Enyart Road 296 1 $123,000.00 04/02/1999 44 673
Loveland 45140 02 15.05 114 $34,956.07 04/07/2024 2
2811687 VA 180 6 $123,000.00 $53,000.00 $704.59 1
151990000811687 1011 Rabbit Run 178 1 $142,000.00 06/11/1999 28 681
Chesapeake 23320 02 14 124 $52,625.04 06/11/2014 2
2811688 MD 180 6 $140,402.00 $60,000.00 $797.65 0
124990000811688 9943 Stephanie Lane 178 1 $165,000.00 06/11/1999 40 683
Hagerstown 21740 02 14 122 $59,849.86 06/11/2014 2
2811692 MD 180 6 $90,774.00 $34,226.00 $434.17 1
124990000811692 945 Woodlyn Road 177 1 $104,000.00 05/20/1999 33 715
Baltimore 21221 02 13.05 121 $34,037.25 05/25/2014 2
2811694 CO 241 9 $100,602.00 $35,000.00 $432.06 1
108990000811694 6305 Prospero Road 239 1 $109,000.00 06/08/1999 45 662
Peyton 80831 02 13.875 125 $34,444.93 07/01/2019 2
2811695 NC 241 9 $95,200.00 $25,000.00 $284.04 1
137990000811695 1617 Boyette Drive 239 1 $110,000.00 06/11/1999 28 735
Goldsboro 27534 02 12.5 110 $24,976.38 07/01/2019 2
2811701 FL 180 6 $60,643.00 $20,000.00 $278.21 1
112990000811701 4823 Kerle Street 178 1 $65,000.00 06/07/1999 41 670
Jacksonville 32205 02 14.875 125 $19,939.04 06/11/2014 2
2811713 ID 180 6 $49,872.00 $30,000.00 $325.14 1
116990000811713 2121 S Euclid 177 1 $102,000.00 05/24/1999 34 811
Boise 83706 02 10.15 79 $29,782.28 05/28/2014 2
2811867 NH 181 6 $93,666.00 $35,000.00 $420.06 1
133990000811867 24 Mountain Road 178 1 $113,000.00 05/28/1999 41 737
Raymond 03077 02 12 114 $34,859.18 06/01/2014 2
2811870 CO 181 6 $119,800.00 $35,000.00 $526.30 1
108990000811870 1206 South Ingalls Street 177 1 $135,000.00 04/27/1999 43 651
Lakewood 80232 02 16.5 115 $34,862.98 05/11/2014 2
2811871 MO 241 9 $44,950.00 $17,000.00 $190.16 1
129990000811871 1310 Pineville Road 239 1 $52,000.00 06/04/1999 39 717
Neosho 64850 02 12.25 120 $16,966.59 07/01/2019 2
2811878 NE 240 9 $53,373.00 $30,000.00 $340.84 1
131990000811878 7146 Kearney Avenue 238 1 $70,000.00 06/05/1999 29 746
Lincoln 68507 02 12.5 120 $29,943.02 06/10/2019 2
2811879 WA 180 6 $103,386.00 $26,000.00 $333.25 1
153990000811879 704 Whitman Court 177 1 $105,000.00 05/24/1999 34 719
Selah 98942 02 13.25 124 $25,859.96 05/28/2014 2
Page 146 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2811880 VA 240 9 $70,504.00 $35,000.00 $444.80 1
151990000811880 385 Gunter Hollow Lane 237 1 $85,000.00 05/23/1999 23 677
Roseland 22967 02 14.375 125 $34,948.64 05/27/2019 2
2811881 NY 240 9 $117,480.00 $47,000.00 $575.94 1
136990000811881 50 Conklin Hill Road 237 1 $133,500.00 05/24/1999 50 688
Milton 12547 02 13.75 124 $46,924.77 05/28/2019 2
2811882 AL 301 8 $154,500.00 $58,000.00 $653.71 1
101990000811882 833 Eldorado Avenue 298 1 $173,000.00 05/18/1999 31 686
Huntsville 35802 02 12.99 123 $57,948.00 06/01/2024 2
2811883 MI 180 6 $90,844.00 $40,000.00 $480.07 0
126990000811883 5891 Penny Farm Dr. SE 178 1 $127,000.00 06/01/1999 44 777
Kentwood 49508 02 12 104 $39,839.06 06/30/2014 2
2811884 OR 301 8 $177,934.00 $50,000.00 $587.57 1
141990000811884 2333 SouthEast Taylor 297 1 $200,000.00 04/28/1999 44 663
Portland 97214 02 13.625 114 $49,914.73 05/13/2024 2
2811885 MO 240 9 $118,450.00 $20,500.00 $247.51 1
129990000811885 2017 SouthWest British 238 1 $127,500.00 06/14/1999 33 697
Lees Summit 64081 02 13.5 109 $20,466.05 06/18/2019 2
2811886 LA 301 8 $134,799.00 $57,500.00 $659.35 1
122990000811886 1501 Steeple Chase Lane 299 1 $154,000.00 06/04/1999 45 695
New Orleans 70131 02 13.25 125 $57,475.55 07/01/2024 2
2811889 NC 181 6 $87,500.00 $30,000.00 $333.48 1
137990000811889 2259 Helen Drive 176 1 $147,500.00 03/31/1999 40 686
Gastonia 28054 02 10.6 80 $29,722.42 04/01/2014 2
2811890 CA 301 8 $74,500.00 $18,000.00 $253.46 1
106990000811890 26590 Catalina Way 298 1 $75,000.00 05/19/1999 41 685
Desert Center 92239 02 16.625 124 $17,991.78 06/01/2024 2
2811907 GA 240 9 $59,641.00 $35,000.00 $391.50 1
113990000811907 225 Tilney Avenue 237 1 $90,000.00 05/07/1999 29 683
Griffin 30224 02 12.25 106 $34,896.32 05/19/2019 2
2811911 OH 181 6 $129,221.00 $25,000.00 $307.97 1
139990000811911 1065 Morningside Road 177 1 $136,500.00 04/30/1999 31 698
Minerva 44657 02 12.49 113 $24,855.22 05/26/2014 2
2811917 MS 301 8 $129,820.00 $18,000.00 $223.45 1
128990000811917 7 County Road 524 297 1 $137,000.00 04/15/1999 44 664
Como 38619 02 14.49 108 $17,981.48 05/20/2024 2
2811920 MN 180 6 $85,162.00 $31,200.00 $405.08 1
127990000811920 220 1st Street South 177 1 $95,000.00 05/22/1999 43 685
Sabin 56580 02 13.5 123 $30,823.80 05/27/2014 2
Page 147 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2811923 CO 182 6 $109,876.59 $35,000.00 $403.32 1
108990000811923 2692 Christopher Terrace 179 1 $118,000.00 05/05/1999 38 739
Colorado Springs 80907 02 11.25 123 $34,924.81 07/13/2014 2
2811925 MN 301 8 $63,556.00 $35,000.00 $381.62 1
127990000811925 570 Westwood Drive 298 1 $96,000.00 05/13/1999 44 699
Big Lake 55309 02 12.5 103 $34,897.37 06/09/2024 2
2811937 SD 241 9 $70,203.00 $41,000.00 $509.55 1
146990000811937 5516 Circle Drive 235 1 $89,000.00 02/05/1999 36 675
Sioux Falls 57106 02 13.99 125 $40,871.53 03/16/2019 2
2811939 CA 300 8 $154,520.00 $35,000.00 $482.49 1
106990000811939 10928 Nettleton Street 296 1 $195,000.00 04/05/1999 45 659
Sun Valley 91352 02 16.25 98 $34,974.06 04/30/2024 2
2811949 NE 301 8 $45,241.00 $42,200.00 $561.05 1
131990000811949 1514 J Street 298 1 $70,000.00 05/28/1999 42 669
Omaha 68107 02 15.625 125 $42,176.71 06/05/2024 2
2811952 OR 240 9 $168,224.00 $69,000.00 $796.13 1
141990000811952 20975 SW Siletz Court 236 1 $190,000.00 04/13/1999 29 714
Tualatin 97062 02 12.75 125 $68,645.76 04/30/2019 2
2811959 NC 180 6 $126,077.46 $31,500.00 $427.46 1
137990000811959 2406 May Drive 177 1 $150,000.00 05/12/1999 32 676
Burlington 27215 02 14.375 106 $31,347.84 05/17/2014 2
2811962 NC 180 6 $84,698.00 $25,305.00 $299.64 1
137990000811962 3826 Champs Court 177 1 $89,000.00 05/24/1999 36 747
Fayetteville 28306 02 11.75 124 $25,147.89 05/28/2014 2
2811964 CO 180 6 $136,209.00 $29,900.00 $393.18 1
108990000811964 5241 South Ireland Way 177 1 $140,900.00 05/17/1999 40 688
Aurora 80015 02 13.75 118 $29,798.26 05/21/2014 2
2811965 CA 240 9 $91,806.00 $17,500.00 $211.29 1
106990000811965 23589 Ashwood Avenue 237 1 $95,000.00 05/24/1999 33 685
Moreno Valley 92557 02 13.5 116 $17,454.11 05/27/2019 2
2811971 OH 300 8 $90,125.00 $22,000.00 $252.27 1
139990000811971 1928 Ashland County Road 298 1 $94,500.00 06/21/1999 39 716
Jeromesville 44840 02 13.25 119 $21,981.19 06/21/2024 2
2811975 CA 181 6 $76,365.00 $46,600.00 $518.01 1
106990000811975 1066 East Baldwin Avenue 179 1 $125,000.00 06/01/1999 45 731
Pomona 91767 02 10.6 99 $46,386.30 07/01/2014 2
2811976 CA 181 6 $140,153.00 $30,000.00 $322.38 1
106990000811976 14450 Center Avenue 179 1 $600,000.00 06/02/1999 41 764
San Martin 95046 02 10 29 $29,927.62 07/01/2014 2
Page 148 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2811979 CO 181 6 $91,303.00 $30,000.00 $379.38 1
108990000811979 6730 West 84th Circle #95 177 1 $120,000.00 04/01/1999 40 691
Arvada 80003 02 12.99 102 $29,834.33 05/06/2014 2
2811982 MD 180 6 $82,627.00 $35,000.00 $482.09 1
124990000811982 869 Loalan Avenue 177 1 $95,000.00 05/21/1999 32 684
Dundalk 21222 02 14.675 124 $34,835.80 05/26/2014 2
2811983 NM 300 8 $67,813.00 $50,000.00 $563.54 1
135990000811983 321 Zecca Drive 296 1 $94,500.00 04/09/1999 30 708
Gallup 87301 02 12.99 125 $49,832.40 04/30/2024 2
2811986 FL 120 5 $53,841.92 $30,000.00 $398.12 1
112990000811986 702 Northwest 12th Avenue 118 1 $105,000.00 06/03/1999 33 704
Gainesville 32601 02 10.1 80 $29,703.76 06/08/2009 2
2811988 OK 301 8 $122,204.00 $40,000.00 $450.83 1
140990000811988 2921 SouthWest 124th Court 297 1 $135,000.00 04/19/1999 46 705
Oklahoma City 73170 02 12.99 121 $39,945.93 05/19/2024 2
2811989 GA 240 9 $62,312.00 $30,000.00 $367.62 1
113990000811989 102 Victoria Boulevard 237 1 $80,000.00 05/24/1999 25 682
Kingsland 31548 02 13.75 116 $29,829.31 05/28/2019 2
2811990 SC 180 6 $96,470.00 $26,700.00 $399.15 1
145990000811990 740 Leafy Bend Court 177 1 $99,677.00 05/24/1999 39 644
Lexington 29073 02 16.375 124 $26,594.15 05/28/2014 2
2811991 IN 180 6 $84,363.00 $22,000.00 $302.28 1
118990000811991 5426 Tufton Drive 177 1 $87,739.00 05/22/1999 32 661
Indianapolis 46254 02 14.625 122 $21,928.56 05/27/2014 2
2811992 RI 241 9 $154,707.00 $33,500.00 $386.53 1
144990000811992 32 Mia Court 238 1 $152,000.00 05/28/1999 44 747
Warwick 02886 02 12.75 124 $32,830.87 06/11/2019 2
2811993 AZ 301 8 $113,070.00 $35,000.00 $368.63 1
104990000811993 6822 North 12th Avenue 299 1 $122,000.00 06/02/1999 45 706
Phoenix 85013 02 12 122 $34,981.37 07/01/2024 2
2811994 UT 121 5 $112,022.00 $35,000.00 $502.15 1
149990000811994 873 West 1090 North 119 1 $120,000.00 06/02/1999 40 752
Clinton 84015 02 12 123 $34,336.70 07/01/2009 2
2811997 MA 180 6 $82,116.00 $30,000.00 $356.20 1
125990000811997 35 Simmons Avenue 178 1 $125,000.00 06/03/1999 37 680
Whitman 02382 02 11.8 90 $29,877.00 06/08/2014 2
2812009 CA 301 8 $105,798.52 $17,000.00 $185.23 1
106990000812009 42022 Tiffany Street 298 1 $125,000.00 05/27/1999 39 722
Lancaster 93536 02 12.49 99 $16,983.34 06/02/2024 2
Page 149 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2812028 UT 181 6 $118,319.00 $22,000.00 $235.07 1
149990000812028 5773 West Hunter Hollow 178 1 $156,000.00 05/24/1999 41 680
West Valley City 84128 02 9.9 90 $21,887.49 06/01/2014 2
2812029 WI 181 6 $73,691.00 $22,500.00 $312.98 1
155990000812029 1607 78th Street 178 1 $79,000.00 05/21/1999 32 671
Kenosha 53143 02 14.875 122 $22,396.51 06/03/2014 2
2812047 CO 300 8 $71,737.00 $59,500.00 $704.88 0
108990000812047 8328 Mummy Range Drive 296 1 $110,000.00 04/01/1999 45 688
Fort Collins 80528 02 13.75 120 $59,429.88 04/22/2024 2
2812207 MO 300 8 $79,200.00 $38,000.00 $450.17 1
126990000812207 3223 South Nettleton Avenue 297 1 $99,000.00 05/12/1999 37 679
Springfield 65807 02 13.75 119 $37,955.24 05/25/2024 2
2812228 NC 180 6 $48,405.00 $49,000.00 $619.65 1
137990000812228 309 Folger Street 177 1 $78,000.00 05/07/1999 39 704
Fayetteville 28314 02 12.99 125 $48,729.41 05/21/2014 2
2812239 MI 241 9 $40,100.00 $19,500.00 $230.06 1
126990000812239 125 CUTTER ST 238 1 $51,000.00 05/20/1999 29 718
COLDWATER 49036 02 13.115 117 $19,448.62 06/01/2019 2
2812255 PA 241 9 $101,600.00 $50,000.00 $639.63 1
142990000812255 108 PARK ST 238 1 $127,000.00 05/20/1999 41 679
DALLAS 18612 02 14.49 120 $49,927.81 06/01/2019 2
2812288 MO 180 6 $83,411.00 $27,500.00 $378.78 1
129990000812288 618 NE 114th ST. 177 1 $91,000.00 05/18/1999 29 668
KANSAS CITY 64155 02 14.675 122 $27,371.00 05/24/2014 2
2812289 KY 180 6 $79,319.00 $39,200.00 $481.87 1
121990000812289 6421 GLENDALE RD. 177 1 $105,000.00 05/23/1999 34 748
LOUISVILLE 40291 02 12.45 113 $38,953.82 05/27/2014 2
2812290 CA 181 6 $148,000.00 $17,000.00 $191.09 1
106990000812290 29868 Vail Brook Drive 176 1 $190,000.00 03/30/1999 45 728
Temecula 92591 02 10.8 87 $16,779.11 04/01/2014 2
2812292 MO 180 6 $59,618.00 $14,900.00 $193.45 1
129990000812292 10027 Driver 179 1 $59,900.00 07/08/1999 40 680
Overland 63114 02 13.5 125 $14,874.18 07/13/2014 2
2812328 TN 301 8 $129,754.00 $75,000.00 $867.41 1
147990000812328 2720 Village Drive 299 1 $180,000.00 06/02/1999 26 762
Thompson Station 37179 02 13.38 114 $74,968.84 07/01/2024 2
2812332 VA 240 9 $78,746.00 $30,000.00 $356.83 1
151990000812332 7815 Fitzgerald Court 237 1 $90,000.00 05/10/1999 38 700
Richmond 23228 02 13.25 121 $29,922.41 05/14/2019 2
Page 150 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2812333 MA 181 6 $48,933.00 $10,000.00 $108.04 0
125990000812333 1237 Pawtucket Boulevard 179 1 $90,000.00 06/11/1999 35 694
Lowell 01854 02 10.095 66 $9,951.96 07/01/2014 2
2812334 WA 180 6 $77,305.00 $15,900.00 $248.94 1
153990000812334 701 Birch Avenue 178 1 $85,000.00 06/17/1999 31 661
Richland 99352 02 17.375 110 $896.58 06/22/2014 2
2812336 NJ 181 6 $95,337.00 $28,000.00 $377.60 1
134990000812336 255 Morris Avenue 179 1 $108,000.00 06/23/1999 37 670
Blackwood 08012 02 14.25 115 $27,909.26 07/01/2014 2
2812337 MI 121 5 $54,485.00 $16,000.00 $209.63 1
126990000812337 14368 Alpena Drive 119 1 $120,000.00 06/10/1999 41 696
Sterling Heights 48313 02 9.795 59 $15,840.55 07/01/2009 2
2812340 CA 240 9 $101,066.00 $43,100.00 $474.27 1
106990000812340 10158 Goinyour Way 237 1 $122,000.00 05/12/1999 39 725
Sacramento 95827 02 11.99 119 $42,966.33 05/21/2019 2
2812342 CA 181 6 $126,940.00 $75,000.00 $888.10 1
106990000812342 5208 West Rhonda Avenue 177 1 $175,000.00 04/26/1999 44 725
Santa Ana 92703 02 11.75 116 $74,510.37 05/17/2014 2
2812395 NV 181 6 $118,058.00 $32,041.00 $405.40 1
132990000812395 4320 Coran Lane 179 1 $127,500.00 06/02/1999 31 689
Las Vegas 89108 02 13 118 $31,982.71 07/01/2014 2
2812399 CA 240 9 $124,673.00 $35,000.00 $385.14 0
106990000812399 14355 Foothill Boulevard 237 1 $132,000.00 05/05/1999 31 710
Sylmar 91342 02 11.99 121 $34,892.64 05/18/2019 2
2812402 CA 241 9 $85,710.00 $35,000.00 $409.80 1
106990000812402 3235 H Street 236 1 $100,000.00 03/22/1999 50 687
Eureka 95503 02 12.99 121 $34,874.27 04/21/2019 2
2812403 VA 242 9 $73,545.00 $25,000.00 $326.90 1
151990000812403 536 North Witchduck Road 239 1 $98,000.00 05/28/1999 42 677
Virginia Beach 23462 02 14.875 101 $24,983.00 07/01/2019 2
2812404 PA 182 6 $88,211.00 $35,000.00 $445.72 1
142990000812404 591 Pedley Road 179 1 $106,000.00 05/28/1999 43 677
Philadelphia 19128 02 13.125 117 $34,873.49 07/01/2014 2
2812405 VA 181 6 $84,663.84 $35,000.00 $547.99 0
151990000812405 3852 Lasalle Drive Unit/Apt 178 1 $96,000.00 05/25/1999 43 646
Virginia Beach 23456 02 17.375 125 $34,916.96 06/01/2014 2
2812407 CA 300 8 $84,649.00 $25,000.00 $310.54 1
106990000812407 3649 Eisenhower Avenue 297 1 $90,000.00 05/03/1999 43 674
Bakersfield 93309 02 14.5 122 $24,974.32 05/21/2024 2
Page 151 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2812414 CA 301 8 $135,241.00 $40,000.00 $443.62 1
106990000812414 15123 Knollwood Street 296 1 $145,000.00 03/31/1999 45 688
Lake Elsinore 92530 02 12.75 121 $39,924.32 04/13/2024 2
2812415 FL 302 8 $122,000.00 $50,000.00 $563.54 1
112990000812415 833 N E 18th Street 297 1 $142,000.00 03/18/1999 50 777
Belle Glade 33430 02 12.99 122 $49,909.38 05/05/2024 2
2812429 MD 180 6 $140,808.81 $28,000.00 $430.72 1
124990000812429 4605 Calais Street 177 1 $155,000.00 05/11/1999 21 645
Oxon Hill 20745 02 16.99 109 $27,674.17 05/21/2014 2
2812435 GA 300 8 $131,500.00 $35,000.00 $499.77 1
113990000812435 402 Tharpe Road 297 1 $143,000.00 05/22/1999 33 647
Warner Robins 31088 02 16.875 117 $34,976.93 05/27/2024 2
2812439 VA 180 6 $102,537.00 $35,000.00 $480.90 0
151990000812439 14313 Climbing Rose Way 177 1 $115,000.00 05/26/1999 48 660
Centreville 20121 02 14.625 120 $34,890.66 05/30/2014 2
2812440 MA 181 6 $90,607.00 $23,000.00 $347.88 1
125990000812440 40 Warren Road 178 1 $109,000.00 05/26/1999 27 646
Brimfield 01010 02 16.625 105 $22,941.13 06/01/2014 2
2812454 KY 300 8 $76,104.00 $31,000.00 $349.63 1
121990000812454 3610 Stanton Boulevard 297 1 $90,000.00 05/06/1999 35 685
Louisville 40220 02 13 120 $30,958.15 05/17/2024 2
2812458 OR 241 9 $116,494.00 $25,000.00 $275.10 1
141990000812458 352 Shadow Lawn Drive 237 1 $140,000.00 04/26/1999 43 725
Eagle Point 97524 02 11.99 102 $24,317.30 05/11/2019 2
2812463 CA 181 6 $101,214.00 $35,000.00 $520.16 1
106990000812463 39971 Lambert Place 177 1 $115,000.00 04/22/1999 40 645
Beaumont 92223 02 16.25 119 $34,742.25 05/06/2014 2
2812467 CA 301 8 $138,049.00 $46,500.00 $524.09 1
106990000812467 8039 Poplin Drive 297 1 $170,000.00 04/29/1999 45 686
Santee 92071 02 12.99 109 $46,434.38 05/11/2024 2
2812469 CA 241 9 $104,508.88 $42,000.00 $557.72 1
106990000812469 1949 East Valley Forge 237 1 $118,000.00 04/09/1999 28 681
Tulare 93274 02 15.15 125 $41,916.55 05/01/2019 2
2812472 CA 181 6 $79,904.00 $20,000.00 $236.83 1
106990000812472 6314 Brahma Street 178 1 $106,000.00 05/18/1999 26 708
Bakersfield 93307 02 11.75 95 $19,891.13 06/01/2014 2
2812473 CA 120 5 $106,301.00 $18,000.00 $260.86 1
106990000812473 13020 Rainshadow 114 1 $140,000.00 02/17/1999 31 700
Victorville 92392 02 12.25 89 $17,525.38 02/22/2009 2
Page 152 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2812474 CA 181 6 $174,091.00 $38,000.00 $455.82 1
106990000812474 1857 Delancey Drive 177 1 $190,000.00 04/28/1999 35 711
Salinas 93906 02 11.99 112 $37,769.29 05/17/2014 2
2812475 AZ 180 6 $117,700.00 $35,000.00 $477.93 1
104990000812475 4122 South Ferris Drive 177 1 $130,000.00 05/05/1999 43 663
Tucsan 85730 02 14.5 118 $34,832.96 05/20/2014 2
2812481 CA 180 6 $130,428.00 $63,000.00 $796.69 1
106990000812481 14882 Hunter Lane 177 1 $164,000.00 05/05/1999 47 710
Midway City 95655 02 12.99 118 $62,652.12 05/17/2014 2
2812482 OR 300 8 $108,008.79 $41,800.00 $417.26 1
141990000812482 1631 NE Beverly Drive 297 1 $120,000.00 05/24/1999 46 767
Grants Pass 97526 02 11.25 125 $41,723.13 05/28/2024 2
2812485 CA 181 6 $148,767.00 $35,000.00 $486.87 0
106990000812485 24561 Long Court 178 1 $150,000.00 05/12/1999 43 661
Hayward 94545 02 14.875 123 $34,893.31 06/01/2014 2
2812487 LA 241 9 $104,000.00 $40,000.00 $479.36 1
122990000812487 221 Longleaf Drive 238 1 $116,000.00 05/25/1999 49 661
Broussard 70518 02 13.375 125 $39,932.57 06/08/2019 2
2812488 MD 181 6 $152,982.64 $58,300.00 $747.25 1
124990000812488 7114 Branchwood Drive 177 1 $169,100.00 04/15/1999 46 685
Clinton 20735 02 13.25 125 $57,985.24 05/20/2014 2
2812489 NC 241 9 $107,912.73 $34,000.00 $495.48 1
137990000812489 128 Hazelwood Drive 238 1 $117,000.00 05/20/1999 29 659
Forest City 28043 02 16.875 122 $33,965.05 06/08/2019 2
2812493 CA 180 6 $132,651.00 $35,000.00 $442.60 0
106990000812493 1543 Wavertree Lane 177 1 $140,000.00 05/10/1999 35 686
Fullerton 92831 02 12.99 120 $34,806.75 05/17/2014 2
2812506 CA 180 6 $120,611.00 $42,500.00 $551.79 0
106990000812506 19362 Old Creek Road 177 1 $131,000.00 05/04/1999 47 685
Middletown 95461 02 13.5 125 $41,877.99 05/17/2014 2
2812514 CA 241 9 $92,512.00 $35,000.00 $409.80 0
106990000812514 723 Flower Ash Lane 237 1 $110,000.00 04/30/1999 48 682
Redding 96003 02 12.99 116 $34,906.21 05/13/2019 2
2812515 CA 181 6 $51,395.00 $11,000.00 $137.38 1
106990000812515 15000 Downey Avenue 178 1 $68,000.00 05/21/1999 49 710
Paramount 90723 02 12.75 92 $10,958.78 06/01/2014 2
2812528 CA 240 9 $105,781.00 $35,000.00 $403.84 1
106990000812528 1908 Kinross Court 237 1 $130,000.00 05/22/1999 23 723
Bakersfield 93309 02 12.75 109 $34,903.09 05/28/2019 2
Page 153 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2812530 UT 300 8 $121,933.00 $50,000.00 $638.48 1
149990000812530 5223 South Skeeswood Drive 298 1 $145,000.00 06/10/1999 48 660
Taylorsville 84118 02 14.95 119 $49,639.08 06/15/2024 2
2812532 CA 240 9 $142,522.00 $33,500.00 $478.68 1
106990000812532 1232 Harding Street 237 1 $162,500.00 05/03/1999 26 644
Seaside 93955 02 16.5 109 $33,445.09 05/17/2019 2
2812546 IL 300 8 $55,643.00 $50,000.00 $573.35 1
117990000812546 1371 Lee Street 299 1 $90,000.00 07/01/1999 42 719
Granite City 62040 02 13.25 118 $49,978.73 07/07/2024 2
2812551 MD 301 8 $92,371.00 $48,000.00 $541.36 1
124990000812551 221 Ewing Street 298 1 $120,000.00 05/14/1999 32 752
Bel Air 21014 02 13 117 $47,914.28 06/01/2024 2
2812554 CA 180 6 $81,122.00 $31,000.00 $392.23 0
106990000812554 137 West 9th Street No 20 177 1 $90,000.00 05/19/1999 37 712
Azusa 91702 02 13 125 $30,828.98 05/27/2014 2
2812559 MA 181 6 $125,824.00 $31,725.00 $474.27 1
125990000812559 13 Glenwood Avenue 179 1 $155,000.00 06/08/1999 44 646
Salisbury 01952 02 16.375 102 $31,691.95 07/01/2014 2
2812564 VA 301 8 $86,480.00 $50,000.00 $554.53 1
151990000812564 1151 Mountain Heights Road 299 1 $111,000.00 06/04/1999 32 737
Front Royal 22630 02 12.75 123 $49,976.72 07/01/2024 2
2812593 AZ 301 8 $161,600.00 $75,000.00 $845.88 0
104990000812593 9353 East Dreyfus Place 299 1 $202,000.00 06/04/1999 30 700
Scottsdale 85260 02 13 118 $74,966.50 07/01/2024 2
2812608 MD 301 8 $79,087.00 $18,000.00 $225.33 0
124990000812608 8322 Cypress Mill Road 297 1 $95,000.00 04/29/1999 44 665
Baltimore 21236 02 14.625 103 $17,981.92 05/25/2024 2
2812615 MA 180 6 $188,057.00 $45,500.00 $583.19 1
125990000812615 24 Woodland Place 178 1 $210,000.00 06/18/1999 39 749
Ludlow 01056 02 13.25 112 $45,337.52 06/23/2014 2
2812620 OH 300 8 $153,900.00 $53,000.00 $638.00 1
139990000812620 6920 DEER BLUFF DRIVE 297 1 $172,000.00 05/14/1999 33 691
HUBER HEIGHTS 45424 02 14 121 $52,245.09 05/19/2024 2
2812621 VA 180 6 $118,000.00 $20,000.00 $256.35 1
151990000812621 83 MCCARTY ROAD 177 1 $135,000.00 05/07/1999 22 707
FREDERICKSBURG 22405 02 13.25 103 $14,781.23 05/12/2014 2
2812622 VA 180 6 $95,283.00 $35,000.00 $466.11 0
151990000812622 6901 B KEYSER WAY 177 1 $110,000.00 05/14/1999 46 666
ALEXANDRIA 22310 02 14 119 $34,721.77 05/19/2014 2
Page 154 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2812623 NE 180 6 $56,100.00 $36,000.00 $500.78 1
131990000812623 6106 FREDERICK ST. 177 1 $80,000.00 05/18/1999 43 665
OMAHA 68106 02 14.875 116 $35,789.64 05/24/2014 2
2812624 NC 241 9 $80,800.00 $45,000.00 $588.41 1
137990000812624 281 MOSS ISLAND ROAD 238 1 $101,000.00 05/21/1999 49 677
ELIZABETHTOWN 28337 02 14.875 125 $44,938.42 06/01/2019 2
2812625 CO 300 8 $73,460.00 $41,000.00 $477.92 1
108990000812625 502 PHAY AVENUE 297 1 $108,000.00 05/19/1999 49 725
CANON CITY 81212 02 13.5 106 $40,949.42 05/24/2024 2
2812626 MS 181 6 $105,000.00 $30,210.00 $387.22 1
128990000812626 4620 MOON RIDGE COVE 178 1 $114,000.00 05/21/1999 40 743
PEARL 39208 02 13.25 119 $30,102.11 06/01/2014 2
2812627 NC 120 5 $62,176.00 $20,000.00 $335.03 1
137990000812627 1603 LINCOLN ST 117 1 $79,000.00 05/13/1999 38 644
NEW BERN 28560 02 16 105 $19,792.17 05/18/2009 2
2812628 OH 180 6 $59,552.00 $49,929.00 $678.40 0
139990000812628 13751 SHADY OAK BLVD # 16 177 1 $91,000.00 05/19/1999 33 665
GARFIELD HEIGHTS 44125 02 14.4 121 $49,357.81 05/24/2014 2
2812629 VA 241 9 $111,000.00 $50,000.00 $653.79 1
151990000812629 3111 WESTOVER DRIVE 238 1 $145,000.00 05/21/1999 50 673
DANVILLE 24541 02 14.875 112 $49,931.58 06/01/2019 2
2812630 LA 300 8 $80,800.00 $45,450.00 $547.11 1
122990000812630 6137 CLEARWATER DR 297 1 $102,000.00 05/12/1999 31 681
SLIDELL 70460 01 14 124 $45,398.82 05/17/2024 2
2812631 MD 240 9 $119,000.00 $50,300.00 $625.50 1
124990000812631 618 UNIVERSITY DRIVE 237 1 $136,000.00 05/15/1999 47 694
WALDORF 20602 02 14 125 $50,182.64 05/20/2019 2
2812632 OH 300 8 $96,000.00 $54,000.00 $650.04 1
139990000812632 6620 PARK VISTA RD 297 1 $120,500.00 05/20/1999 27 693
ENGLEWOOD 45322 01 14 125 $53,939.18 05/25/2024 2
2812633 NC 180 6 $82,000.00 $35,000.00 $486.87 RFC0
137990000812633 3614 WINDING CREEK WAY 177 1 $94,000.00 05/12/1999 33 673
WINSTON SALEM 27106 02 14.875 125 $34,838.97 05/17/2014 2
2812634 SC 180 6 $59,712.00 $29,000.00 $371.71 1
145990000812634 5 CLEMSON AVENUE 177 1 $80,000.00 05/14/1999 34 749
GREENVILLE 29611 02 13.25 111 $28,843.78 05/19/2014 2
2812635 MD 180 6 $94,200.00 $44,100.00 $565.25 RFC0
124990000812635 1575 NATIVE DANCER CT 177 1 $111,000.00 05/14/1999 34 732
ANNAPOLIS 21401 02 13.25 125 $43,862.46 05/19/2014 2
Page 155 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2812636 MD 181 6 $149,000.00 $35,000.00 $486.87 0
124990000812636 5209 TATTLER CT. 178 1 $163,000.00 05/24/1999 45 655
WALDORF 20603 02 14.875 113 $34,665.64 06/01/2014 2
2812637 IL 180 6 $46,200.00 $35,000.00 $448.61 1
117990000812637 9940 SOUTH CLYDE 177 1 $65,000.00 05/07/1999 38 730
CHICAGO 60617 02 13.25 125 $34,811.48 05/12/2014 2
2812638 PA 300 8 $44,516.00 $32,984.00 $419.28 1
142990000812638 502 PENNWOOD DRIVE 297 1 $62,000.00 05/11/1999 36 661
PITTSBURGH 15235 01 14.875 125 $32,409.92 05/17/2024 2
2812639 MD 241 9 $65,200.00 $25,312.50 $378.52 1
124990000812639 8108 DUNDALK AVENUE 238 1 $75,000.00 05/21/1999 38 656
BALTIMORE 21222 02 17.375 121 $25,286.81 06/01/2019 2
2812640 IA 300 8 $51,750.00 $34,500.00 $438.55 1
119990000812640 803 E CALL STREET 297 1 $69,000.00 05/06/1999 23 678
ALGONA 50511 01 14.875 125 $34,466.91 05/11/2024 2
2812641 VA 300 8 $141,000.00 $50,000.00 $601.89 1
151990000812641 1316 MAGNOLIA AVE 297 1 $161,080.00 05/13/1999 50 671
NORFOLK 23508 02 14 119 $49,943.68 05/18/2024 2
2812643 MD 180 6 $83,400.00 $55,080.00 $733.53 RFC0
124990000812643 15 N STEAD CT 177 1 $114,000.00 05/13/1999 42 681
CATONSVILLE 21228 02 14 122 $54,804.02 05/18/2014 2
2812644 OH 300 8 $116,800.00 $65,700.00 $753.39 1
139990000812644 9677 FALLSRIDGE CT 297 1 $146,000.00 05/18/1999 45 714
CINCINATI 45231 01 13.25 125 $65,612.99 05/24/2024 2
2812645 OH 240 9 $142,128.00 $55,524.00 $690.46 1
139990000812645 4226 LINCHMERE DR 237 1 $168,000.00 05/17/1999 44 687
DAYTON 45415 01 14 118 $55,365.50 05/21/2019 2
2812646 MS 180 6 $44,272.29 $59,400.00 $761.36 1
128990000812646 22211 CAP JOHNSON RD 177 1 $90,000.00 05/11/1999 50 704
PASCAGOULA 39581 02 13.25 116 $59,080.04 05/17/2014 2
2812647 FL 180 6 $130,000.00 $29,500.00 $461.87 1
112990000812647 3201 SW 128TH AVENUE 177 1 $145,000.00 05/17/1999 38 646
MIAMI 33175 02 17.375 110 $29,242.10 05/21/2014 2
2812648 SC 301 8 $111,000.00 $27,750.00 $318.21 1
145990000812648 301 RIDGEWAY COURT 298 1 $111,000.00 05/24/1999 50 714
EASLEY 29640 01 13.25 125 $27,726.27 06/01/2024 2
2812649 OH 300 8 $28,800.00 $31,000.00 $355.48 1
139990000812649 1832 WYNDHURST RD 297 1 $48,000.00 05/14/1999 21 719
TOLEDO 43617 02 13.25 125 $30,973.48 05/19/2024 2
Page 156 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2812653 CO 240 9 $125,805.00 $18,000.00 $191.83 1
108990000812653 1884 Dexter Street 237 1 $126,000.00 05/11/1999 34 708
Broomfield 80020 02 11.49 115 $17,941.00 05/21/2019 2
2812654 CA 301 8 $108,803.00 $35,000.00 $475.34 1
106990000812654 887 Award Drive 297 1 $120,000.00 04/20/1999 40 661
Colton 92324 02 15.99 120 $34,972.75 05/01/2024 2
2812656 OK 301 8 $59,811.00 $39,751.00 $463.05 1
140990000812656 4622 Aberdeen Avenue 297 1 $80,000.00 04/30/1999 40 690
Lawton 73501 02 13.49 125 $39,685.18 05/04/2024 2
2812657 CO 300 8 $164,700.00 $45,000.00 $593.53 1
108990000812657 1438 Ben Nevis Avenue 295 1 $183,000.00 03/18/1999 42 674
Broomfield 80020 02 15.49 115 $44,935.07 03/26/2024 2
2812658 CA 180 6 $131,489.00 $22,000.00 $256.86 1
106990000812658 2119 Laurelwood Court 177 1 $133,161.00 05/07/1999 24 785
Rosamond 93560 02 11.49 116 $21,431.58 05/21/2014 2
2812659 CA 300 8 $109,589.00 $30,000.00 $360.90 1
106990000812659 3602 Wilson Avenue 296 1 $112,000.00 04/19/1999 43 661
San Diego 92104 02 13.99 125 $29,954.31 04/28/2024 2
2812660 CA 241 9 $153,179.00 $40,000.00 $482.66 RFC0
106990000812660 630 Ryan Lane 237 1 $158,500.00 04/26/1999 45 660
Santa Rosa 95407 02 13.49 122 $39,892.40 05/03/2019 2
2812663 CA 181 6 $103,062.00 $26,500.00 $317.87 1
106990000812663 29592 Squaw Valley Drive 177 1 $119,885.00 04/27/1999 38 724
Sun City 92586 02 11.99 109 $26,284.43 05/04/2014 2
2812664 MD 300 8 $74,797.00 $30,000.00 $360.90 1
124990000812664 1964 Edgewood Road 296 1 $88,000.00 04/01/1999 43 664
Baltimore 21234 02 13.99 120 $29,954.62 04/16/2024 2
2812665 CA 301 8 $166,250.00 $49,000.00 $570.79 1
106990000812665 10974 Ayrshire Road 297 1 $175,000.00 04/21/1999 45 678
Oak Hills 92345 02 13.49 123 $48,734.96 05/01/2024 2
2812666 MS 120 5 $45,114.00 $35,000.00 $554.00 1
128990000812666 186 Maple Avenue 117 1 $65,000.00 05/11/1999 38 663
Clarksdale 38614 02 14.5 124 $34,601.98 05/18/2009 2
2812667 CA 181 6 $121,108.00 $27,500.00 $329.87 1
106990000812667 68360 Tortuga Road 177 1 $119,000.00 04/29/1999 38 715
Cathedral City 92234 02 11.99 125 $27,276.27 05/12/2014 2
2812668 FL 300 8 $151,843.00 $33,750.00 $465.26 1
112990000812668 306 Hickory Dr 297 1 $148,500.00 05/18/1999 42 650
Longwood 32779 02 16.25 125 $33,733.43 05/24/2024 2
Page 157 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2812669 CA 301 8 $131,327.00 $27,400.00 $372.12 1
106990000812669 455 Corvette Street 297 1 $127,000.00 04/27/1999 45 653
Port Hueneme 93041 02 15.99 125 $27,378.68 05/18/2024 2
2812672 CA 121 5 $132,428.00 $35,000.00 $564.46 1
106990000812672 36436 Clearwood Court 117 1 $143,000.00 04/26/1999 38 661
Palmdale 93550 02 14.99 118 $34,541.48 05/10/2009 2
2812677 GA 301 8 $83,341.00 $31,000.00 $355.48 1
113990000812677 5085 Cochran Drive 298 1 $93,000.00 05/26/1999 50 715
Union City 30291 02 13.25 123 $30,960.00 06/01/2024 2
2812707 WA 181 6 $152,304.00 $48,000.00 $615.23 1
153990000812707 2010 Bjorn Street NorthEast 179 1 $187,700.00 06/01/1999 28 733
Poulsbo 98370 02 13.25 107 $47,828.60 07/01/2014 2
2812722 KY 181 6 $55,360.00 $16,200.00 $247.88 1
121990000812722 520 Hauck Drive 179 1 $63,000.00 06/04/1999 33 657
Bardstown 40004 02 16.875 114 $16,159.58 07/01/2014 2
2812724 MD 181 6 $93,852.00 $25,000.00 $312.21 1
124990000812724 728 East Lake Avenue 179 1 $110,000.00 06/04/1999 37 710
Baltimore 21212 02 12.75 109 $24,900.72 07/01/2014 2
2812725 KY 61 4 $108,814.00 $25,000.00 $541.94 1
121990000812725 242 North Ashbrook Circle 59 1 $149,000.00 06/04/1999 30 708
Lakeside Park 41017 02 10.87 90 $21,428.30 07/01/2004 2
2812728 FL 181 6 $121,943.00 $23,500.00 $264.89 1
112990000812728 3560 NW 34th Place 176 1 $175,000.00 03/29/1999 42 753
Gainesville 32605 02 10.85 84 $23,287.49 04/01/2014 2
2812928 NM 301 8 $120,757.00 $30,000.00 $434.32 1
135990000812928 4209 Goodrich Avenue 299 1 $122,000.00 06/02/1999 45 640
Albuquerque 87110 02 17.125 124 $29,987.52 07/01/2024 2
2812929 CO 301 8 $93,499.00 $49,200.00 $545.66 1
108990000812929 2342 Lincoln Street 299 1 $138,000.00 06/02/1999 41 716
Longmont 80501 02 12.75 104 $49,177.09 07/01/2024 2
2812934 OK 241 9 $25,804.00 $34,500.00 $444.76 1
140990000812934 408 SouthWest 5th Street 236 1 $60,000.00 03/11/1999 45 666
Lindsay 73052 02 14.625 101 $34,401.04 04/19/2019 2
2812956 AR 181 6 $34,701.00 $25,000.00 $274.80 1
105990000812956 312 Elm Lane 176 1 $80,000.00 03/27/1999 28 727
Canden 71701 02 10.4 75 $24,764.42 04/01/2014 2
2813027 KY 300 8 $58,336.04 $42,900.00 $467.76 1
121990000813027 113 TAMARIX DRIVE 297 1 $81,000.00 05/18/1999 47 711
MOUNT STERLING 40353 02 12.5 125 $42,738.95 05/23/2024 2
Page 158 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2813028 TN 300 8 $55,894.00 $35,000.00 $401.35 1
147990000813028 416 APPLETON DRIVE 297 1 $75,000.00 05/13/1999 44 703
CLARKSVILLE 37042 02 13.25 122 $34,954.83 05/17/2024 2
2813029 FL 300 8 $98,428.00 $70,000.00 $829.27 1
112990000813029 5610 29TH STREET CIRCLE E. 297 1 $135,000.00 05/11/1999 50 734
BRADENTON 34203 02 13.75 125 $69,917.50 05/16/2024 2
2813030 VA 300 8 $148,266.00 $46,000.00 $527.48 1
151990000813030 47596 COMER SQ 297 1 $175,000.00 05/06/1999 46 725
STERLING 20165 02 13.25 112 $45,747.65 05/10/2024 2
2813031 MD 300 8 $196,085.00 $35,000.00 $448.02 1
124990000813031 32 WINDWHISPER LA 297 1 $194,000.00 05/05/1999 41 664
ANNAPOLIS 21403 02 14.99 120 $34,513.15 05/09/2024 2
2813032 AK 300 8 $104,394.00 $40,000.00 $466.26 1
103990000813032 1118 CHERI WAY 297 1 $117,000.00 05/24/1999 44 686
NORTH POLE 99705 02 13.5 124 $39,950.67 05/27/2024 2
2813033 GA 180 6 $68,483.00 $32,000.00 $353.73 1
113990000813033 1476 Tifton Elderado Rd 177 1 $105,000.00 05/18/1999 39 736
Tifton 31794 02 10.5 96 $31,776.86 05/20/2014 2
2813034 IL 300 8 $76,076.00 $35,000.00 $458.50 1
117990000813034 630 W. RIDGON ST 297 1 $90,000.00 05/18/1999 45 655
CARBONDALE 62901 02 15.375 124 $34,969.43 05/24/2024 2
2813035 VA 300 8 $130,287.00 $46,500.00 $524.44 1
151990000813035 30 DUDLEY COURT 297 1 $175,000.00 05/07/1999 31 703
STERLING 20165 02 13 102 $45,920.82 05/11/2024 2
2813036 IL 240 9 $51,514.00 $31,900.00 $390.90 1
117990000813036 3733 CHIPPEWA 237 1 $75,000.00 05/20/1999 45 687
ROCKFORD 61102 02 13.75 112 $31,822.99 05/24/2019 2
2813037 OH 300 8 $75,683.00 $33,500.00 $425.83 1
139990000813037 304 EAST TUSCAWARAS 297 1 $92,000.00 05/19/1999 40 669
BARBERTON 44203 02 14.875 119 $33,463.50 05/23/2024 2
2813038 FL 300 8 $93,434.00 $21,500.00 $273.30 1
112990000813038 3333 BOLERO WY 297 1 $110,000.00 05/07/1999 42 669
NAPLES 34105 02 14.875 105 $21,479.38 05/11/2024 2
2813039 VA 180 6 $53,278.00 $35,000.00 $466.11 1
151990000813039 927 BLACKBERRY ROAD 177 1 $72,000.00 05/07/1999 32 691
BASSETT 24055 02 14 123 $34,824.64 05/11/2014 2
2813040 LA 180 6 $84,952.00 $60,000.00 $749.30 1
122990000813040 3050 ALLENNE STREET 177 1 $120,000.00 05/08/1999 50 684
BRUSLY 70719 02 12.75 121 $59,661.02 05/12/2014 2
Page 159 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2813041 IL 300 8 $105,783.00 $60,000.00 $688.02 1
117990000813041 5117 W. WAVELAND STREET 297 1 $162,500.00 05/10/1999 42 712
CHICAGO 60641 02 13.25 103 $59,922.59 05/13/2024 2
2813042 IL 300 8 $23,951.00 $35,000.00 $444.90 1
117990000813042 410 COXSPUR STREET 297 1 $55,000.00 05/24/1999 32 654
ZEIGLER 62999 02 14.875 108 $34,966.45 05/27/2024 2
2813043 NV 301 8 $117,914.00 $33,000.00 $365.99 1
132990000813043 6546 CLEAR PEAK CT 297 1 $137,000.00 04/30/1999 44 647
LAS VEGAS 89115 02 12.75 111 $32,953.42 05/04/2024 2
2813044 MN 300 8 $44,671.00 $35,000.00 $401.35 1
127990000813044 1529 S CONCORD RD 297 1 $81,000.00 05/13/1999 27 698
SOUTH SAINT PAUL 55107 02 13.25 99 $34,954.83 05/17/2024 2
2813045 LA 300 8 $72,009.00 $49,000.00 $641.90 1
122990000813045 2120 GREENWOOD DRIVE 297 1 $97,000.00 05/17/1999 29 663
LA PLACE 70068 02 15.375 125 $48,957.19 05/20/2024 2
2813046 AK 300 8 $152,278.00 $35,000.00 $421.32 1
103990000813046 1408 SOUTH DENALI 297 1 $152,500.00 05/19/1999 45 681
PALMER 99645 02 14 123 $34,960.58 05/23/2024 2
2813047 AZ 300 8 $44,466.37 $22,000.00 $322.87 1
104990000813047 112 FIRST STREET 297 1 $60,000.00 05/10/1999 29 653
MAMMOTH 85618 02 17.375 111 $21,986.81 05/13/2024 2
2813048 HI 300 8 $132,629.00 $69,800.00 $800.40 1
115990000813048 5101 Laukona St 297 1 $162,000.00 05/21/1999 36 732
LIHUE 96766 02 13.25 125 $69,709.94 05/25/2024 2
2813049 GA 301 8 $130,069.44 $48,000.00 $605.50 1
113990000813049 3089 MCALL ROAD 297 1 $163,000.00 04/28/1999 35 667
RINCON 31326 02 14.75 110 $47,952.93 05/02/2024 2
2813050 VA 300 8 $63,053.00 $35,000.00 $448.02 1
151990000813050 515 THIRD STREET 297 1 $85,000.00 05/06/1999 44 671
CHRISTIANSBURG 24073 02 14.99 116 $34,967.16 05/10/2024 2
2813051 TN 300 8 $50,071.00 $35,000.00 $458.50 1
147990000813051 10768 OLD COX PIKE 297 1 $75,000.00 05/21/1999 43 672
BON AQUA 37025 02 15.375 114 $34,969.43 05/25/2024 2
2813052 IL 300 8 $21,709.00 $35,000.00 $394.74 1
117990000813052 540 W. AMERICAN STREET 297 1 $58,000.00 05/12/1999 40 704
FREEPORT 61032 02 13 98 $34,850.59 05/16/2024 2
2813053 IL 300 8 $88,084.39 $46,600.00 $482.22 1
117990000813053 2034 WINCHESTER DRIVE 297 1 $115,000.00 05/14/1999 45 724
FREEPORT 61032 02 11.75 118 $46,521.45 05/18/2024 2
Page 160 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2813055 PA 240 9 $47,118.05 $35,600.00 $445.80 1
142990000813055 88 FEATHERS AVENUE 236 1 $70,500.00 04/23/1999 42 673
UNIONTOWN 15401 02 14.12 118 $35,490.46 04/28/2019 2
2813056 MI 300 8 $46,890.00 $25,000.00 $327.50 0
126990000813056 1391 HOBNAIL CT. 297 1 $65,000.00 05/15/1999 24 648
DAVISON 48423 02 15.375 111 $24,503.36 05/19/2024 2
2813057 AK 180 6 $87,709.00 $35,000.00 $547.98 0
103990000813057 1218 SELIEF LN #10 177 1 $102,000.00 05/24/1999 34 659
KODIAK 99615 02 17.375 121 $34,812.19 05/27/2014 2
2813058 IN 301 8 $126,000.00 $47,500.00 $544.68 1
118990000813058 9492 VOYLES RD. 297 1 $140,000.00 04/30/1999 43 701
MARINSBURG 47165 02 13.25 124 $47,438.73 05/04/2024 2
2813059 LA 240 9 $46,818.00 $35,000.00 $410.05 1
122990000813059 136 NATION ROAD 237 1 $66,000.00 05/12/1999 43 693
RAYNE 70578 02 13 124 $34,891.31 05/17/2019 2
2813060 MS 300 8 $62,623.93 $35,000.00 $421.32 1
128990000813060 415 NORTH 2ND STREET 297 1 $80,000.00 05/05/1999 42 696
BLADWYN 38824 02 14 123 $34,960.58 05/09/2024 2
2813061 LA 300 8 $37,864.00 $30,000.00 $384.02 1
122990000813061 673 WIEGEND DRIVE 297 1 $65,000.00 05/08/1999 33 663
BRIDGE CITY 70094 02 14.99 105 $29,971.84 05/12/2024 2
2813062 IL 120 5 $81,761.00 $35,000.00 $538.18 1
117990000813062 501 WEST NORTH STREET 117 1 $93,500.00 05/14/1999 27 697
BRADLEY 60915 02 13.75 125 $34,520.60 05/18/2009 2
2813063 OH 180 6 $77,467.61 $35,000.00 $463.17 1
139990000813063 403 N WATER STREET 177 1 $90,750.00 05/08/1999 43 698
Caledonia 43314 02 13.875 124 $34,882.36 05/13/2014 2
2813064 FL 300 8 $92,733.74 $20,500.00 $298.82 1
112990000813064 211 ORANGE BLVD 297 1 $105,000.00 05/04/1999 45 654
Osteen 32764 02 17.25 108 $20,487.43 05/10/2024 2
2813065 NM 240 9 $81,526.37 $43,000.00 $558.29 1
135990000813065 3907 CAMINO DEL BALLE SW 237 1 $100,000.00 05/14/1999 50 667
Albuquerque 87105 02 14.75 125 $42,909.66 05/20/2019 2
2813068 VA 181 6 $93,862.01 $15,000.00 $209.84 1
151990000813068 535 SOUTH MAIN STREET 177 1 $100,000.00 04/28/1999 34 661
Mount Crawford 22841 02 14.99 109 $14,931.75 05/04/2014 2
2813069 MA 300 8 $142,240.09 $17,700.00 $212.93 1
125990000813069 30 FLUSHING POND ROAD 297 1 $170,000.00 05/14/1999 42 681
Westford 01886 02 13.99 95 $17,680.04 05/20/2024 2
Page 161 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2813070 IL 300 8 $32,585.07 $29,000.00 $326.85 1
117990000813070 305 WEST CLARK STREET 297 1 $50,000.00 05/19/1999 38 708
Atlanta 61723 02 12.99 124 $28,960.80 05/25/2024 2
2813071 MS 180 6 $59,273.00 $33,200.00 $419.84 1
128990000813071 21 COUNTY ROAD 123 177 1 $78,000.00 05/13/1999 18 702
Walnut 38683 02 12.99 119 $33,016.68 05/19/2014 2
2813072 TN 180 6 $68,426.15 $25,000.00 $330.84 1
147990000813072 1415 LUMBARDY AVENUE 177 1 $83,000.00 05/15/1999 31 687
New Market 37820 02 13.875 113 $23,219.01 05/20/2014 2
2813074 PA 180 6 $70,436.99 $25,000.00 $330.84 1
142990000813074 LOWER WOODSIDE DR. 176 1 $85,000.00 04/12/1999 43 692
BRACKNEY 18812 02 13.875 113 $24,364.01 04/16/2014 2
2813075 FL 180 6 $102,572.93 $30,000.00 $384.52 1
112990000813075 3298 ABBYFIELD LANE 177 1 $115,000.00 05/11/1999 48 699
Jacksonville 32277 02 13.25 116 $29,836.97 05/17/2014 2
2813076 AZ 181 6 $106,987.41 $17,900.00 $275.35 1
104990000813076 2848 EAST YUCA ST 177 1 $125,000.00 04/27/1999 31 649
Phoenix 85028 02 16.99 100 $17,833.31 05/03/2014 2
2813077 IL 180 6 $90,688.00 $35,000.00 $431.38 1
117990000813077 3004 TWIN LAKES DRIVE 177 1 $120,000.00 05/15/1999 38 701
Springfield 62707 02 12.5 105 $34,797.51 05/20/2014 2
2813079 NY 181 6 $132,604.72 $35,000.00 $483.88 1
136990000813079 7 STALLER BLVD. 177 1 $145,000.00 04/29/1999 49 668
Hampton Bays 11946 02 14.75 116 $34,837.00 05/05/2014 2
2813080 NY 180 6 $43,964.00 $35,000.00 $460.25 1
136990000813080 888 MAIN STREET 177 1 $84,000.00 05/19/1999 40 679
Apalachin 13732 02 13.75 95 $34,820.33 05/25/2014 2
2813081 FL 300 8 $60,769.59 $27,000.00 $304.31 0
112990000813081 7330 N US HWY 1 296 1 $72,000.00 04/26/1999 41 723
Cocoa 32927 02 12.99 122 $26,963.49 04/30/2024 2
2813082 NY 300 8 $138,715.00 $35,000.00 $502.95 1
136990000813082 951 BLAKE AVE 297 1 $143,000.00 05/10/1999 44 650
Brooklyn 11207 02 16.99 122 $34,977.46 05/14/2024 2
2813086 LA 300 8 $75,522.92 $29,000.00 $371.22 1
122990000813086 1607 LISA LANE 297 1 $85,000.00 05/07/1999 37 671
Oakdale 71463 02 14.99 123 $28,969.00 05/13/2024 2
2813087 NC 180 6 $116,942.71 $35,000.00 $544.86 1
137990000813087 2105 CAMERON COURT 177 1 $125,000.00 05/14/1999 36 650
Winterville 28590 02 17.25 122 $34,857.34 05/20/2014 2
Page 162 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2813088 MI 300 8 $76,054.32 $34,000.00 $402.79 1
126990000813088 15442 WOODMONT STREET 297 1 $90,000.00 05/12/1999 44 709
Romulus 48174 02 13.75 123 $33,361.48 05/18/2024 2
2813089 ME 180 6 $57,334.45 $27,000.00 $373.28 1
123990000813089 38 15TH AVENUE 177 1 $70,000.00 05/17/1999 42 661
Madawaska 04756 02 14.75 121 $26,874.26 05/21/2014 2
2813090 NJ 180 6 $184,972.97 $35,000.00 $483.88 1
134990000813090 164 GRANNISS AVE 177 1 $197,000.00 05/07/1999 48 678
Morris Plains 07950 02 14.75 112 $34,804.56 05/13/2014 2
2813091 IL 180 6 $39,042.12 $35,000.00 $463.17 1
117990000813091 1060 BEL AIRE DRIVE 177 1 $60,000.00 05/19/1999 23 688
Rantoul 61866 02 13.875 124 $34,822.52 05/25/2014 2
2813092 MS 180 6 $85,052.56 $35,000.00 $463.17 1
128990000813092 18 PERRY ROAD 177 1 $105,000.00 05/15/1999 33 680
Hattiesburg 39402 02 13.875 115 $34,822.52 05/20/2014 2
2813094 IL 180 6 $91,744.50 $35,000.00 $448.61 1
117990000813094 822 OTTO ROAD 177 1 $103,000.00 05/14/1999 44 696
Machesney Park 61115 02 13.25 124 $34,807.27 05/20/2014 2
2813095 GA 180 6 $116,977.56 $30,000.00 $399.32 1
113990000813095 4006 CRAIG DR 177 1 $118,000.00 05/11/1999 40 685
Duluth 30096 02 13.99 125 $29,747.60 05/17/2014 2
2813096 MI 180 6 $112,506.06 $20,000.00 $259.66 1
126990000813096 14628 CASTLE STREET 177 1 $125,000.00 05/13/1999 29 728
Southgate 48195 02 13.5 107 $19,894.85 05/19/2014 2
2813097 VA 180 6 $61,817.74 $25,000.00 $312.21 1
151990000813097 5427 FLAGLER DR. 177 1 $87,000.00 05/20/1999 33 682
Roanoke 24019 02 12.75 100 $24,757.69 05/26/2014 2
2813098 VA 180 6 $84,643.85 $60,000.00 $819.30 1
151990000813098 4518 RIVERSHORE ROAD 177 1 $118,000.00 05/12/1999 42 691
Portsmouth 23703 02 14.5 123 $59,713.67 05/18/2014 2
2813099 MS 180 6 $40,002.49 $42,000.00 $559.05 1
128990000813099 2509 HALSEL STREET 177 1 $71,000.00 05/05/1999 42 683
Gulfport 39503 02 13.99 116 $41,789.37 05/11/2014 2
2813100 GA 180 6 $33,177.51 $35,000.00 $460.25 1
113990000813100 2955 TIP TOP DRIVE 177 1 $55,000.00 05/07/1999 34 719
Columbus 31907 02 13.75 124 $34,699.71 05/13/2014 2
2813101 NM 300 8 $102,837.96 $50,000.00 $630.73 1
135990000813101 5321 LUCILLE DRIVE 297 1 $135,000.00 05/14/1999 45 660
Albuquerque 87111 02 14.75 114 $49,950.95 05/20/2024 2
Page 163 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2813102 NJ 180 6 $123,421.21 $35,000.00 $463.17 1
134990000813102 710 EASTLAWN DRIVE 177 1 $135,000.00 05/13/1999 43 688
Neptune 07753 02 13.875 118 $34,880.53 05/19/2014 2
2813103 VA 300 8 $60,762.00 $31,000.00 $349.40 1
151990000813103 8218 GRAVES ROAD 297 1 $75,000.00 05/12/1999 38 714
Petersburg 23803 02 12.99 123 $30,958.07 05/18/2024 2
2813104 TN 180 6 $87,565.78 $35,000.00 $442.60 1
147990000813104 7700 RUGGLES FERRY ROAD 177 1 $100,000.00 05/10/1999 46 703
Knoxville 37924 02 12.99 123 $34,806.76 05/14/2014 2
2813105 MO 180 6 $88,272.70 $35,000.00 $442.60 1
129990000813105 930 SURREY LANE 177 1 $100,000.00 05/12/1999 45 740
Saint Louis 63137 02 12.99 124 $34,632.67 05/18/2014 2
2813106 PA 300 8 $74,113.89 $53,000.00 $632.93 1
142990000813106 330 SHADE AVENUE 297 1 $107,500.00 05/15/1999 42 693
Washington 15301 02 13.875 119 $52,938.94 05/20/2024 2
2813107 LA 300 8 $66,191.97 $35,000.00 $421.05 0
122990000813107 94 BIRDIE DRIVE 297 1 $82,000.00 05/07/1999 49 693
Slidell 70460 02 13.99 124 $34,951.46 05/13/2024 2
2813108 MD 180 6 $135,838.02 $59,000.00 $751.35 1
124990000813108 2002 RUATAN STREET 177 1 $156,000.00 05/18/1999 33 734
ADELPHI 20783 02 13.125 125 $58,678.39 05/24/2014 2
2813109 OR 300 8 $68,095.74 $30,000.00 $344.01 1
141990000813109 140 TAHOMA STREET 297 1 $85,000.00 05/18/1999 40 704
Cascade Locks 97015 02 13.25 116 $29,961.30 05/24/2024 2
2813110 MN 300 8 $100,458.12 $35,000.00 $417.97 1
127990000813110 530 BARRETT STREET 297 1 $115,000.00 05/12/1999 44 685
Winsted 55395 02 13.875 118 $34,959.69 05/18/2024 2
2813111 MO 180 6 $19,111.51 $15,000.00 $184.88 1
129990000813111 409 INDEPENDENCE AVE 177 1 $35,000.00 05/11/1999 45 684
Tipton 65081 02 12.5 98 $14,913.21 05/17/2014 2
2813112 MI 300 8 $10,623.41 $35,000.00 $394.48 1
126990000813112 28520 PARKWOOD ST 297 1 $40,000.00 05/10/1999 32 707
Inkster 48141 02 12.99 115 $34,952.68 05/14/2024 2
2813113 VA 180 6 $76,679.33 $27,600.00 $424.57 1
151990000813113 102 JOAN CIRCLE 177 1 $85,000.00 05/20/1999 37 663
Staunton 24401 02 16.99 123 $27,278.58 05/26/2014 2
2813114 NY 180 6 $73,567.29 $35,000.00 $445.72 1
136990000813114 109 OLIN DRIVE 177 1 $104,000.00 05/13/1999 38 747
Syracuse 13219 02 13.125 105 $34,796.22 05/19/2014 2
Page 164 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2813115 PA 180 6 $72,040.57 $33,000.00 $436.71 1
142990000813115 5543 GRANITE ROAD 177 1 $110,000.00 05/13/1999 25 689
Long Pond 18334 02 13.875 96 $32,832.63 05/19/2014 2
2813117 NM 300 8 $36,578.17 $35,000.00 $441.51 1
135990000813117 1606 SOUTH PENNSYLVANIA 297 1 $58,000.00 05/12/1999 42 660
Roswell 88201 02 14.75 124 $34,965.68 05/18/2024 2
2813118 OR 180 6 $142,103.21 $40,000.00 $509.39 1
141990000813118 583 SE 11TH CIRCLE 177 1 $165,000.00 05/10/1999 40 704
Troutdale 97060 02 13.125 111 $39,288.61 05/14/2014 2
2813119 WA 300 8 $81,495.00 $33,500.00 $377.57 1
153990000813119 61 FOUR HILLS DRIVE 297 1 $95,000.00 05/14/1999 42 716
Yakima 98908 02 12.99 122 $33,454.72 05/20/2024 2
2813120 VA 300 8 $61,688.00 $28,000.00 $326.38 1
151990000813120 6426 TRANQUILITY LANE 297 1 $87,000.00 05/08/1999 20 680
Sutherland 23885 02 13.5 104 $27,847.86 05/13/2024 2
2813121 NM 180 6 $44,664.45 $25,100.00 $332.16 1
135990000813121 107 EAST MESA DR 177 1 $59,000.00 05/12/1999 37 691
Hobbs 88240 02 13.875 119 $24,972.71 05/18/2014 2
2813122 VA 300 8 $45,666.30 $20,000.00 $246.51 1
151990000813122 15745 FRANKLIN TURNPIKE 297 1 $65,000.00 05/15/1999 44 674
Dry Fork 24549 02 14.375 102 $19,268.15 05/20/2024 2
2813123 NM 180 6 $27,963.26 $18,500.00 $255.76 1
135990000813123 3008 E COLLEGE ST 177 1 $38,225.00 05/20/1999 16 678
Hobbs 88240 02 14.75 122 $18,413.86 05/26/2014 2
2813124 NC 180 6 $132,515.99 $45,000.00 $595.51 1
137990000813124 118 COUNTRY CLUB DRIVE 177 1 $159,000.00 05/15/1999 42 680
SHALLOTTE 28470 02 13.875 112 $44,771.78 05/20/2014 2
2813125 MI 180 6 $88,316.82 $60,000.00 $794.01 1
126990000813125 1751 EAST BROADWAY ROAD 177 1 $125,000.00 05/15/1999 40 691
Charlotte 48813 02 13.875 119 $59,695.73 05/20/2014 2
2813126 VA 180 6 $34,310.62 $33,000.00 $417.31 1
151990000813126 26 COUNTY RD 177 1 $55,000.00 05/20/1999 33 704
Clifton Forge 24422 02 12.99 123 $32,879.18 05/26/2014 2
2813127 KY 180 6 $46,950.47 $53,000.00 $670.23 1
121990000813127 52 CRESTWOOD RD. 177 1 $85,000.00 05/14/1999 45 719
Mayfield 42066 02 12.99 118 $52,707.33 05/20/2014 2
2813128 MD 300 8 $85,222.33 $74,500.00 $839.68 1
124990000813128 210 LINCOLN AVE SW 297 1 $128,000.00 05/20/1999 49 701
Glen Burnie 21061 02 12.99 125 $74,388.94 05/26/2024 2
Page 165 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2813129 DE 180 6 $125,170.18 $43,400.00 $574.34 1
110990000813129 207 EDJIL DRIVE 177 1 $136,000.00 05/07/1999 43 699
Newark 19713 02 13.875 124 $43,179.89 05/13/2014 2
2813130 MA 180 6 $137,003.68 $29,000.00 $366.73 1
125990000813130 56 HENRY DRIVE 177 1 $140,000.00 05/10/1999 45 684
Plymouth 02360 02 12.99 119 $28,839.87 05/14/2014 2
2813131 MD 300 8 $104,277.72 $35,000.00 $441.51 1
124990000813131 3419 EASTON DRIVE 297 1 $117,000.00 05/20/1999 45 675
Bowie 20716 02 14.75 120 $34,963.05 05/26/2024 2
2813133 NY 180 6 $41,382.17 $30,000.00 $355.24 1
136990000813133 9 DODD ST. 177 1 $100,000.00 05/03/1999 28 714
Whitesboro 13492 02 11.75 72 $29,813.72 05/07/2014 2
2813135 GA 180 6 $53,760.65 $35,000.00 $538.40 1
113990000813135 123 N. ELM STREET 177 1 $72,000.00 05/07/1999 30 648
Dublin 31021 02 16.99 124 $34,869.59 05/13/2014 2
2813136 GA 300 8 $74,712.13 $24,750.00 $269.86 1
113990000813136 607 TREVOR STREET 297 1 $80,000.00 05/13/1999 45 705
Hinesville 31313 02 12.5 125 $24,713.20 05/19/2024 2
2813137 MI 180 6 $38,556.60 $33,500.00 $445.91 1
126990000813137 1250 STANLEY STREET 177 1 $62,000.00 05/12/1999 29 698
Pontiac 48340 02 13.99 117 $33,331.71 05/18/2014 2
2813138 IL 300 8 $66,395.92 $30,000.00 $372.65 1
117990000813138 315 NORTH LOCUST STREET 297 1 $90,500.00 05/20/1999 46 676
Wapella 61777 02 14.5 107 $29,969.18 05/26/2024 2
2813139 MD 300 8 $62,334.59 $43,000.00 $489.02 1
124990000813139 5731 NEWHOLME AVENUE 297 1 $86,500.00 05/14/1999 45 710
Baltimore 21206 02 13.125 122 $42,943.26 05/20/2024 2
2813140 ME 180 6 $81,602.12 $21,500.00 $284.52 1
123990000813140 7 ALLVIEW TER 177 1 $85,000.00 05/18/1999 27 688
North Waterboro 04061 02 13.875 122 $21,389.51 05/24/2014 2
2813141 PA 180 6 $65,388.18 $35,400.00 $450.81 1
142990000813141 133 SOUTH MAIN ST 177 1 $83,000.00 05/01/1999 21 715
Berrysburg 17005 02 13.125 122 $35,207.04 05/06/2014 2
2813142 MD 180 6 $78,232.62 $29,800.00 $376.85 1
124990000813142 9108 LAMBSKIN LANE 177 1 $88,000.00 05/18/1999 30 729
Columbia 21045 02 12.99 123 $27,449.25 05/24/2014 2
2813144 AZ 180 6 $83,858.46 $50,000.00 $665.53 1
104990000813144 710 W. NOPAL PL. 177 1 $110,000.00 05/15/1999 34 665
Chandler 85224 02 13.99 122 $49,749.26 05/20/2014 2
Page 166 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2813145 MI 300 8 $154,877.85 $60,000.00 $721.80 1
126990000813145 8869 TWIN LAKES DRIVE 297 1 $200,000.00 05/14/1999 44 682
White Lake 48386 02 13.99 108 $58,950.43 05/20/2024 2
2813146 DC 300 8 $124,264.76 $32,000.00 $409.62 1
111990000813146 225 QUACKENBOS STREET 297 1 $135,000.00 05/20/1999 45 671
Washington 20011 02 14.99 116 $31,969.96 05/26/2024 2
2813147 LA 180 6 $67,487.77 $35,000.00 $551.10 1
122990000813147 8209 BURNING TREE CIRCLE 177 1 $85,000.00 05/14/1999 36 645
Shreveport 71108 02 17.5 121 $34,876.06 05/20/2014 2
2813148 OH 180 6 $94,425.14 $43,000.00 $569.04 1
139990000813148 945 ROBERTS STREET 177 1 $115,000.00 05/14/1999 29 686
Sheffield Lake 44054 02 13.875 120 $42,781.95 05/20/2014 2
2813149 MS 300 8 $99,028.58 $35,000.00 $448.02 1
128990000813149 224 SUNFLOWER AVENUE 297 1 $108,000.00 05/18/1999 42 672
Hattiesburg 39402 02 14.99 125 $34,967.16 05/24/2024 2
2813150 NY 240 9 $84,903.94 $43,800.00 $505.37 1
136990000813150 3 JONES DRIVE 237 1 $103,000.00 05/13/1999 50 716
Schenectady 12309 02 12.75 125 $43,678.74 05/19/2019 2
2813152 NM 300 8 $82,102.67 $35,000.00 $417.97 1
135990000813152 121 WEST 35TH STREET 297 1 $95,000.00 05/14/1999 33 685
Farmington 87401 02 13.875 124 $34,959.69 05/20/2024 2
2813153 MI 300 8 $105,402.36 $50,000.00 $563.54 1
126990000813153 11275 156TH AVE 297 1 $137,000.00 05/14/1999 40 715
West Olive 49460 02 12.99 114 $49,881.86 05/20/2024 2
2813154 MO 180 6 $77,111.71 $41,000.00 $573.55 1
129990000813154 34143 HIGHWAY K 177 1 $105,000.00 05/07/1999 46 664
California 65018 02 14.99 113 $40,813.51 05/13/2014 2
2813155 GA 180 6 $63,692.38 $33,000.00 $428.45 0
113990000813155 195 HOLCOMB 177 1 $78,000.00 05/12/1999 42 698
Roswell 30076 02 13.5 124 $32,826.47 05/18/2014 2
2813156 VA 300 8 $55,535.99 $39,700.00 $462.76 1
151990000813156 284 PRITCHARD ROAD 297 1 $77,000.00 05/15/1999 46 699
Virginia Beach 23452 02 13.5 124 $39,651.05 05/20/2024 2
2813157 MA 180 6 $91,791.00 $26,500.00 $348.47 1
125990000813157 7 BRADFORD AVENUE 177 1 $120,000.00 05/12/1999 31 690
Kingston 02364 02 13.75 99 $26,060.54 05/18/2014 2
2813158 NH 180 6 $41,086.93 $26,350.00 $350.74 1
133990000813158 21 HANCOCK STREET 177 1 $66,500.00 05/10/1999 32 685
Hinsdale 03451 02 13.99 102 $26,217.85 05/14/2014 2
Page 167 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2813159 VA 300 8 $172,227.00 $35,000.00 $530.82 1
151990000813159 5602 GLENWOOD MEWS DR 297 1 $220,000.00 05/12/1999 45 659
Alexandria 22315 02 17.99 95 $34,954.85 05/18/2024 2
2813160 TN 300 8 $136,491.44 $44,500.00 $561.35 1
147990000813160 114 NATHAN FOREST DR 297 1 $145,000.00 05/10/1999 44 665
Hendersonville 37075 02 14.75 125 $44,456.35 05/14/2024 2
2813162 MI 180 6 $54,145.73 $23,600.00 $306.40 1
126990000813162 10174 PIONEER ROAD 177 1 $66,000.00 05/14/1999 37 681
Marcellus 49067 02 13.5 118 $23,474.70 05/20/2014 2
2813163 FL 300 8 $73,016.80 $28,000.00 $336.84 1
112990000813163 22500 CLEVELAND AVE 297 1 $89,000.00 05/08/1999 44 663
Port Charlotte 33954 02 13.99 114 $27,907.79 05/13/2024 2
2813164 CT 180 6 $89,794.98 $30,000.00 $355.24 1
109990000813164 88 SEYMOUR STREET 177 1 $130,000.00 05/13/1999 27 695
Windsor 06095 02 11.75 93 $29,813.72 05/19/2014 2
2813166 AK 180 6 $156,862.71 $40,000.00 $505.83 1
103990000813166 605 WINTER HAVEN STREET 177 1 $158,275.00 05/11/1999 36 720
Anchorage 99504 02 12.99 125 $39,638.54 05/17/2014 2
2813167 MD 300 8 $119,469.87 $29,000.00 $346.32 1
124990000813167 2943 BEAVER BROOK CT 297 1 $128,000.00 05/13/1999 46 694
Pasadena 21122 02 13.875 116 $28,974.13 05/19/2024 2
2813168 MN 300 8 $134,308.41 $35,000.00 $394.48 1
127990000813168 6801 EVERGREEN LANE NORTH 297 1 $136,000.00 05/11/1999 31 723
MAPLE GROVE 55369 02 12.99 125 $34,952.69 05/17/2024 2
2813169 CT 180 6 $117,427.00 $25,100.00 $313.46 1
109990000813169 139 N. RIVER ROAD 177 1 $125,000.00 05/19/1999 29 761
Coventry 06238 02 12.75 115 $24,958.19 05/25/2014 2
2813170 OH 180 6 $89,816.57 $40,000.00 $529.34 1
139990000813170 1261 CEDARWOOD DRIVE 177 1 $120,000.00 05/15/1999 44 695
Mineral Ridge 44440 02 13.875 109 $39,797.16 05/20/2014 2
2813171 TN 180 6 $105,276.46 $39,000.00 $519.12 1
147990000813171 1333 APPLE VALLEY ROAD 177 1 $115,500.00 05/13/1999 32 687
Madison 37115 02 13.99 125 $38,804.39 05/19/2014 2
2813172 NY 180 6 $78,324.26 $31,300.00 $414.21 1
136990000813172 87 CORN HILL PLACE 177 1 $92,000.00 05/19/1999 48 686
Rochester 14608 02 13.875 120 $31,194.79 05/25/2014 2
2813173 WV 300 8 $73,354.55 $39,000.00 $476.94 1
154990000813173 ROUTE 1 BOX 16 297 1 $90,000.00 05/14/1999 39 669
Gallipolis Ferry 25515 02 14.25 125 $38,958.06 05/20/2024 2
Page 168 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2813174 OK 180 6 $37,464.00 $35,000.00 $538.40 1
140990000813174 3914 SOUTHWEST PARK RIDGE 177 1 $109,780.00 05/19/1999 34 652
Lawton 73505 02 16.99 67 $34,807.12 05/25/2014 2
2813175 WA 240 9 $97,381.97 $24,600.00 $305.73 1
153990000813175 900 KING STREET 237 1 $145,000.00 05/08/1999 45 671
Grandview 98930 02 13.99 85 $24,542.52 05/13/2019 2
2813176 GA 300 8 $89,915.16 $30,000.00 $349.69 1
113990000813176 4289 HAMPTON DRIVE 297 1 $104,000.00 05/13/1999 36 692
Valdosta 31605 02 13.5 116 $29,912.14 05/19/2024 2
2813177 ME 240 9 $86,066.95 $29,000.00 $339.55 1
123990000813177 527 BROOK STREET 237 1 $95,000.00 05/18/1999 40 715
Westbrook 04092 02 12.99 122 $28,922.29 05/24/2019 2
2813178 TN 180 6 $89,684.70 $35,000.00 $460.25 1
147990000813178 6991 PRESMOND ROAD 177 1 $100,000.00 05/07/1999 38 699
Cordova 38018 02 13.75 125 $34,734.71 05/13/2014 2
2813180 VA 180 6 $60,729.91 $25,000.00 $316.15 0
151990000813180 6621 WAKEFIELD DR 177 1 $69,000.00 05/13/1999 35 724
Alexandria 22307 02 12.99 125 $24,861.93 05/19/2014 2
2813181 GA 180 6 $78,194.75 $35,000.00 $460.25 1
113990000813181 5937 PINE CREEK RD 177 1 $93,000.00 05/11/1999 37 710
Forest Park 30297 02 13.75 122 $34,820.33 05/17/2014 2
2813183 IL 300 8 $156,934.63 $52,000.00 $566.98 1
117990000813183 2702 GOLD FINCH CT 297 1 $175,747.00 05/13/1999 40 711
Carpentersville 60110 02 12.5 119 $51,823.18 05/19/2024 2
2813184 MI 240 9 $122,261.98 $42,000.00 $545.31 1
126990000813184 11575 BINGHAM STREET 237 1 $136,500.00 05/20/1999 46 676
Holland 49424 02 14.75 121 $41,658.77 05/26/2019 2
2813185 LA 240 9 $148,202.83 $50,000.00 $621.40 1
122990000813185 606 KYLE LANDRY DRIVE 237 1 $166,000.00 05/07/1999 45 694
New Iberia 70563 02 13.99 120 $49,872.32 05/13/2019 2
2813186 PA 300 8 $138,326.52 $35,000.00 $394.48 1
142990000813186 135 PLUM HILL ROAD 297 1 $160,000.00 05/14/1999 37 726
Peach Bottom 17563 02 12.99 109 $34,952.68 05/20/2024 2
2813187 IL 240 9 $86,010.69 $25,500.00 $298.57 1
117990000813187 22 PARROT DRIVE 237 1 $95,000.00 05/19/1999 45 706
Highland 62249 02 12.99 118 $25,431.67 05/25/2019 2
2813188 IL 180 6 $55,978.92 $15,000.00 $207.38 1
117990000813188 912 EDWARDS ST 177 1 $65,000.00 05/20/1999 32 673
Collinsville 62234 02 14.75 110 $14,953.07 05/26/2014 2
Page 169 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2813189 MS 180 6 $86,813.26 $19,360.00 $267.65 1
128990000813189 ROUTE 2 BOX 469-A 177 1 $85,000.00 05/14/1999 41 677
Mathiston 39752 02 14.75 125 $19,269.85 05/20/2014 2
2813190 NC 300 8 $57,118.24 $28,000.00 $334.38 1
137990000813190 312 MARTIN ROAD P O BOX 297 1 $70,000.00 05/13/1999 29 682
Biscoe 27209 02 13.875 122 $27,978.62 05/19/2024 2
2813191 NJ 300 8 $150,440.00 $35,000.00 $441.51 1
134990000813191 118 CORNFLOWER ROAD 297 1 $172,000.00 05/15/1999 29 670
YARDVILLE 08620 02 14.75 108 $34,965.68 05/20/2024 2
2813192 NJ 180 6 $81,513.74 $30,000.00 $374.65 1
134990000813192 391 BRINLEY STREET 177 1 $112,000.00 05/15/1999 24 704
Long Branch 07740 02 12.75 100 $28,920.92 05/20/2014 2
2813193 VA 180 6 $107,169.00 $30,000.00 $399.32 1
151990000813193 7301 STONE CROSSING DRIVE 177 1 $118,000.00 05/08/1999 42 693
Fredericksburg 22407 02 13.99 117 $29,848.82 05/13/2014 2
2813194 IN 301 8 $60,702.92 $35,000.00 $441.51 1
118990000813194 6360 SOUTH STATE RD 39 297 1 $84,000.00 04/30/1999 39 664
Lebanon 46052 02 14.75 114 $34,717.81 05/06/2024 2
2813195 MO 180 6 $127,354.36 $35,000.00 $489.62 1
129990000813195 54 E REDFORD COURT 177 1 $135,100.00 05/13/1999 38 676
Saint Charles 63304 02 14.99 121 $34,657.38 05/19/2014 2
2813196 GA 240 9 $80,828.00 $29,600.00 $367.87 1
113990000813196 580 JOHN DEERE ROAD 237 1 $89,000.00 05/11/1999 33 660
Monroe 30656 02 13.99 125 $29,530.85 05/17/2019 2
2813197 NJ 300 8 $41,089.00 $35,000.00 $407.98 0
134990000813197 X-15 AVON DRIVE 297 1 $65,000.00 05/19/1999 44 684
Hightstown 08520 02 13.5 118 $34,956.83 05/25/2024 2
2813198 NH 300 8 $73,551.82 $50,000.00 $640.03 1
133990000813198 175 WINTER STREET 297 1 $101,000.00 05/18/1999 47 667
LANCONIA 03246 02 14.99 123 $49,953.07 05/24/2024 2
2813199 NM 180 6 $43,632.39 $35,000.00 $463.17 1
135990000813199 #7 PARGAS ROAD 177 1 $65,000.00 05/19/1999 44 691
San Antonio 87832 02 13.875 121 $34,822.52 05/25/2014 2
2813200 IL 180 6 $107,561.48 $33,000.00 $456.23 0
117990000813200 18061 VISTA DRIVE 177 1 $124,000.00 05/19/1999 40 665
Country Club 60478 02 14.75 114 $32,846.30 05/25/2014 2
2813201 LA 180 6 $57,129.34 $30,000.00 $399.32 1
122990000813201 217 N VERRET STREET 177 1 $70,000.00 05/04/1999 43 695
Amelia 70340 02 13.99 125 $29,849.55 05/10/2014 2
Page 170 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2813202 CT 180 6 $107,306.59 $22,245.00 $342.19 1
109990000813202 5 WALL STREET 177 1 $119,500.00 05/14/1999 42 653
Cromwell 06416 02 16.99 109 $22,162.13 05/20/2014 2
2813203 TN 240 9 $74,667.00 $34,200.00 $400.44 1
147990000813203 1765 COPPERFIELD COURT 237 1 $90,000.00 05/11/1999 45 726
Clarksville 37042 02 12.99 121 $34,108.35 05/17/2019 2
2813204 KY 180 6 $75,839.63 $30,000.00 $461.49 1
121990000813204 109 MCFARLAND DRIVE 177 1 $85,000.00 05/20/1999 34 652
Georgetown 40324 02 16.99 125 $29,888.21 05/26/2014 2
2813205 MS 180 6 $62,885.00 $26,800.00 $374.91 1
128990000813205 923 NO. VALLEY FALLS ROAD 177 1 $71,800.00 05/12/1999 35 666
Jackson 39212 02 14.99 125 $26,627.50 05/18/2014 2
2813206 SC 300 8 $92,708.53 $34,900.00 $426.80 1
145990000813206 1005 LANDS END DRIVE 297 1 $112,000.00 05/07/1999 45 663
Warrenville 29851 02 14.25 114 $34,862.37 05/13/2024 2
2813207 DE 300 8 $117,086.18 $35,000.00 $448.02 1
110990000813207 44 ANDERSON COURT 297 1 $130,000.00 05/15/1999 34 667
Bear 19701 02 14.99 117 $34,967.16 05/20/2024 2
2813208 MI 180 6 $96,737.14 $24,000.00 $360.89 1
126990000813208 1025 FRANKLIN STREET 177 1 $105,000.00 05/13/1999 32 644
Grand Haven 49417 02 16.5 115 $23,906.05 05/19/2014 2
2813209 IL 240 9 $81,958.08 $25,672.00 $333.31 1
117990000813209 507 RAVINE STREET 237 1 $95,000.00 05/14/1999 33 677
South Beloit 61080 02 14.75 114 $25,618.06 05/20/2019 2
2813210 MI 300 8 $75,556.41 $35,000.00 $388.17 1
126990000813210 219 REEDY COURT 297 1 $97,000.00 05/08/1999 42 719
Dimondale 48821 02 12.75 114 $34,950.59 05/13/2024 2
2813211 IL 240 9 $86,063.24 $35,000.00 $506.74 1
117990000813211 1500 KRISTAN AVENUE 237 1 $98,000.00 05/18/1999 45 654
North Chicago 60064 02 16.75 124 $34,944.64 05/24/2019 2
2813213 OH 180 6 $139,484.94 $31,000.00 $392.02 1
139990000813213 1207 BRIAR HILL ROAD 177 1 $157,000.00 05/18/1999 40 733
Newark 43056 02 12.99 109 $30,828.83 05/24/2014 2
2813214 MI 300 8 $58,558.74 $24,000.00 $275.21 1
126990000813214 1315 MASON STREET NE 297 1 $75,000.00 05/12/1999 40 728
Grand Rapids 49503 02 13.25 111 $23,742.17 05/18/2024 2
2813215 PA 181 6 $48,247.30 $35,000.00 $431.38 1
142990000813215 360 W STATE STREET 176 1 $95,000.00 03/26/1999 39 714
Hamburg 19526 02 12.5 88 $34,728.60 04/01/2014 2
Page 171 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2813216 MO 180 6 $47,555.00 $35,000.00 $538.40 1
129990000813216 410 EAST MCNAIR STREET 177 1 $70,000.00 05/09/1999 45 649
Versailles 65084 02 16.99 118 $34,869.59 05/13/2014 2
2813218 NH 240 9 $60,000.00 $32,000.00 $415.47 1
133990000813218 77 SUNSHINE AVENUE 237 1 $74,000.00 05/14/1999 40 666
Newport 03773 02 14.75 125 $31,932.77 05/20/2019 2
2813220 GA 180 6 $170,507.30 $35,000.00 $526.30 1
113990000813220 480 MORNING CREEK LANE 177 1 $190,540.00 05/15/1999 37 648
Suwanee 30024 02 16.5 108 $34,862.98 05/20/2014 2
2813221 ME 300 8 $122,538.41 $35,000.00 $398.04 1
123990000813221 RR 5 BOX 300A THOMAS WOOD 297 1 $140,000.00 05/18/1999 29 736
Gorham 04038 02 13.125 113 $34,746.77 05/24/2024 2
2813222 VA 181 6 $53,034.81 $27,100.00 $351.84 1
151990000813222 1531 CARLISLE AVENUE 177 1 $68,000.00 04/29/1999 43 686
Richmond 23231 02 13.5 118 $26,957.52 05/05/2014 2
2813223 NY 180 6 $96,684.00 $17,000.00 $216.49 1
136990000813223 289 ROYCROFT BLVD. 177 1 $97,500.00 05/11/1999 28 700
Buffalo 14226 02 13.125 117 $16,907.34 05/17/2014 2
2813224 MI 240 9 $126,770.44 $47,750.00 $628.41 1
126990000813224 12879 DECOOK DRIVE 237 1 $141,000.00 05/13/1999 40 660
Sterling Heights 48313 02 14.99 124 $47,333.66 05/19/2019 2
2813225 PA 180 6 $77,511.69 $30,000.00 $394.50 1
142990000813225 13057 WILLIAMSPORT PIKE 177 1 $87,000.00 05/10/1999 43 684
Greencastle 17225 02 13.75 124 $29,846.00 05/14/2014 2
2813226 IN 180 6 $60,551.09 $35,000.00 $465.87 1
118990000813226 563 WEST PRANCER DRIVE 177 1 $78,000.00 05/14/1999 43 685
Santa Claus 47579 02 13.99 123 $34,554.66 05/20/2014 2
2813227 PA 180 6 $65,349.00 $28,500.00 $362.94 1
142990000813227 707 MORGAN HIGHWAY 177 1 $81,000.00 05/14/1999 45 732
Clarks Summit 18411 02 13.125 116 $28,344.53 05/20/2014 2
2813228 IL 180 6 $146,592.00 $50,000.00 $691.25 1
117990000813228 216 EAST PENNSBURY CT 177 1 $167,000.00 05/20/1999 48 671
Round Lake Beach 60073 02 14.75 118 $49,689.35 05/26/2014 2
2813229 MN 180 6 $113,639.02 $27,500.00 $375.51 1
127990000813229 10606 57TH STREET NE 177 1 $120,000.00 05/14/1999 45 660
Albertville 55301 02 14.5 118 $27,368.77 05/20/2014 2
2813230 VA 300 8 $47,088.85 $18,700.00 $210.76 1
151990000813230 106 SAM EARLES RD. 297 1 $52,700.00 05/13/1999 35 688
Martinsville 24112 02 12.99 125 $18,674.74 05/19/2024 2
Page 172 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2813231 NC 180 6 $49,553.23 $26,600.00 $409.19 1
137990000813231 1278 SUGAR HILL RD 176 1 $62,000.00 04/15/1999 28 655
Marion 28752 02 16.99 123 $26,466.89 04/21/2014 2
2813232 VA 240 9 $68,058.90 $23,000.00 $277.70 1
151990000813232 1411 FORT HILL DRIVE 237 1 $80,000.00 05/14/1999 33 691
Richmond 23226 02 13.5 114 $22,891.95 05/20/2019 2
2813234 MI 240 9 $100,505.02 $57,800.00 $697.86 1
126990000813234 1491 SPENCER AVE 237 1 $132,000.00 05/15/1999 40 684
Hudsonville 49426 02 13.5 120 $57,655.55 05/20/2019 2
2813235 MD 180 6 $64,231.17 $35,000.00 $463.17 1
124990000813235 3009 VULCAN ROAD 176 1 $80,000.00 04/26/1999 44 696
Dundalk 21222 02 13.875 125 $34,761.99 04/30/2014 2
2813236 NJ 180 6 $110,093.10 $50,000.00 $691.25 1
134990000813236 6 POLARIS CT. 177 1 $142,000.00 05/13/1999 36 675
Washington Town 08012 02 14.75 113 $49,767.16 05/19/2014 2
2813237 MD 300 8 $107,220.15 $55,500.00 $631.18 1
124990000813237 5041 ROLLER ROAD 297 1 $138,000.00 05/08/1999 47 730
Manchester 21102 02 13.125 118 $55,451.44 05/13/2024 2
2813238 MI 300 8 $34,004.09 $35,000.00 $461.91 1
126990000813238 1196 EMERSON STREET 297 1 $58,000.00 05/13/1999 37 672
Muskegon 49442 02 15.5 119 $34,970.06 05/19/2024 2
2813239 OH 180 6 $58,839.54 $28,000.00 $354.08 1
139990000813239 212 SOUTH MIAMI ST 177 1 $70,950.00 05/07/1999 40 706
Quincy 43343 02 12.99 123 $27,845.34 05/13/2014 2
2813240 NY 180 6 $127,864.66 $37,850.00 $482.01 1
136990000813240 52 CLYMER STREET 177 1 $148,000.00 05/06/1999 49 709
Port Jefferson 11776 02 13.125 112 $37,643.68 05/12/2014 2
2813241 MD 180 6 $134,854.18 $24,000.00 $331.80 1
124990000813241 2315 228th Street 177 1 $133,000.00 05/20/1999 40 664
Pasadena 21122 02 14.75 120 $23,377.41 05/26/2014 2
2813242 MI 180 6 $67,794.00 $30,000.00 $461.49 1
126990000813242 1471 BLOSSOM AVE 177 1 $85,000.00 05/13/1999 32 652
Ypsilanti 48198 02 16.99 116 $29,888.21 05/19/2014 2
2813243 VA 240 9 $150,526.43 $72,000.00 $843.02 1
151990000813243 6514 WILLOW POND DR 237 1 $205,000.00 05/15/1999 44 706
Fredericksburg 22407 02 12.99 109 $71,807.07 05/20/2019 2
2813244 WI 300 8 $67,849.00 $35,000.00 $417.97 1
155990000813244 226 EAST JACKSON AVE 297 1 $83,000.00 05/15/1999 41 698
Fall Creek 54742 02 13.875 124 $34,863.05 05/20/2024 2
Page 173 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2813245 VA 180 6 $42,293.54 $18,500.00 $258.80 1
151990000813245 2700 NOTTOWAY BLVD. 177 1 $49,000.00 05/10/1999 32 666
Victoria 23974 02 14.99 125 $18,265.49 05/14/2014 2
2813246 IL 180 6 $28,776.92 $52,450.00 $655.01 1
117990000813246 314 EAST STATE STREET 177 1 $65,000.00 05/14/1999 27 722
Fairmount 61841 02 12.75 125 $52,153.68 05/20/2014 2
2813247 VA 300 8 $111,050.00 $30,000.00 $358.26 1
151990000813247 9060 CORIANDER CIRCLE 297 1 $116,900.00 05/19/1999 45 685
Manassas 20110 02 13.875 121 $29,960.17 05/25/2024 2
2813249 IL 180 6 $151,613.85 $15,000.00 $191.02 1
117990000813249 5560 WEST QUINCY STREET 177 1 $158,000.00 05/14/1999 49 702
Chicago 60644 02 13.125 106 $14,918.24 05/20/2014 2
2813250 GA 300 8 $155,022.50 $35,000.00 $502.95 1
113990000813250 1555 TWIN BRIDGE LANE 297 1 $163,700.00 05/13/1999 32 641
Lawrenceville 30043 02 16.99 117 $34,977.46 05/19/2024 2
2813251 MD 180 6 $167,060.71 $43,500.00 $550.09 1
124990000813251 8210 GRASSLAND ROAD 177 1 $185,000.00 05/19/1999 40 745
Severn 21144 02 12.99 114 $43,171.93 05/25/2014 2
2813252 NC 300 8 $48,585.06 $22,000.00 $316.14 1
137990000813252 12 DALTON COURT 297 1 $72,000.00 05/13/1999 36 653
Richlands 28574 02 16.99 99 $21,985.82 05/19/2024 2
2813253 GA 180 6 $179,319.53 $26,900.00 $371.89 1
113990000813253 6515 FAIRFIELD TRACE 177 1 $210,000.00 05/12/1999 38 670
Suwanee 30024 02 14.75 99 $26,774.75 05/18/2014 2
2813254 FL 180 6 $58,498.68 $20,600.00 $267.45 1
112990000813254 3331 ROBALO WAY 177 1 $66,000.00 05/11/1999 37 685
Jacksonville 32223 02 13.5 120 $19,881.92 05/17/2014 2
2813256 PA 300 8 $25,437.78 $35,000.00 $441.51 1
142990000813256 146 WITT ROAD 297 1 $51,000.00 05/07/1999 26 679
Meyersdale 15552 02 14.75 119 $34,965.68 05/13/2024 2
2813257 LA 180 6 $66,666.00 $33,000.00 $507.64 1
122990000813257 2728 S. BIRCHFIELD DRIVE 177 1 $80,000.00 05/18/1999 39 643
Harvey 70058 02 16.99 125 $32,918.59 05/24/2014 2
2813258 PA 180 6 $26,435.51 $23,200.00 $320.74 1
142990000813258 BOX 93 177 1 $43,000.00 05/10/1999 36 664
Acosta 15520 02 14.75 116 $22,867.68 05/14/2014 2
2813259 NC 300 8 $118,729.79 $35,000.00 $417.97 1
137990000813259 4457 GREYSTONE DRIVE SW 297 1 $126,000.00 05/12/1999 36 685
Concord 28027 02 13.875 123 $34,959.69 05/18/2024 2
Page 174 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2813260 MD 300 8 $168,662.85 $49,000.00 $552.27 1
124990000813260 7501 MILLWRIGHT STREET 297 1 $175,000.00 05/18/1999 17 733
Capitol Heights 20743 02 12.99 125 $48,933.75 05/24/2024 2
2813261 SC 180 6 $57,653.00 $20,000.00 $264.67 1
145990000813261 10 SYLVIA LANE 177 1 $69,000.00 05/10/1999 28 680
Pelzer 29669 02 13.875 113 $19,892.85 05/14/2014 2
2813262 MO 180 6 $67,541.95 $20,200.00 $275.83 1
129990000813262 17400 COUNTY ROAD 409 177 1 $95,000.00 05/18/1999 45 661
Bloomfield 63825 02 14.5 93 $20,103.60 05/24/2014 2
2813263 IN 180 6 $179,213.29 $50,000.00 $678.51 1
118990000813263 440 NORTH COUNTYLINE ROAD 177 1 $222,000.00 05/13/1999 49 669
Hobart 46342 02 14.375 104 $49,676.04 05/19/2014 2
2813264 GA 300 8 $97,787.49 $20,800.00 $298.90 1
113990000813264 2965 ABERDEEN WAY 297 1 $99,900.00 05/06/1999 30 663
Lithonia 30038 02 16.99 119 $20,791.53 05/12/2024 2
2813267 IL 180 6 $147,060.49 $46,200.00 $576.96 1
117990000813267 531 SOUTH EDSON AVENUE 177 1 $155,900.00 05/15/1999 38 715
Lombard 60148 02 12.75 124 $45,939.00 05/20/2014 2
2813268 PA 300 8 $49,742.00 $42,750.00 $481.83 1
142990000813268 712 WEST MAIN STREET 297 1 $74,000.00 05/19/1999 44 689
Smethport 16749 02 12.99 125 $42,711.67 05/25/2024 2
2813269 VA 180 6 $142,953.00 $15,950.00 $239.84 1
151990000813269 7953 FLAGER CIR 177 1 $147,000.00 05/14/1999 43 679
MANASSAS 22110 02 16.5 109 $15,908.34 05/20/2014 2
2813270 PA 300 8 $76,853.71 $35,000.00 $434.76 1
142990000813270 2299 OAK HOLLOW DR 297 1 $90,000.00 05/14/1999 22 677
Columbia 17512 02 14.5 125 $34,943.19 05/20/2024 2
2813271 TN 300 8 $78,714.00 $25,000.00 $277.26 1
147990000813271 316 WALDEN 297 1 $90,000.00 05/08/1999 42 711
Harriman 37748 02 12.75 116 $24,839.37 05/13/2024 2
2813272 NJ 180 6 $122,035.68 $20,000.00 $259.66 1
134990000813272 752 SHANNON AVENUE 177 1 $130,000.00 05/08/1999 44 689
Perth Amboy 08861 02 13.5 110 $19,894.85 05/13/2014 2
2813273 VA 180 6 $81,292.81 $25,000.00 $316.15 1
151990000813273 4730 NORTH GREENWELL 177 1 $93,500.00 05/12/1999 25 714
Virginia Beach 23455 02 12.99 114 $24,861.93 05/18/2014 2
2813274 MI 180 6 $127,128.50 $35,000.00 $465.87 1
126990000813274 11067 BRITTANY DR 177 1 $149,900.00 05/10/1999 43 684
Cement City 49233 02 13.99 109 $34,824.49 05/14/2014 2
Page 175 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2813275 PA 300 8 $125,919.00 $41,000.00 $462.10 1
142990000813275 561 BROXTON COURT 297 1 $133,611.00 05/13/1999 45 712
Harleysville 19438 02 12.99 125 $40,944.59 05/19/2024 2
2813276 NY 180 6 $134,927.36 $15,000.00 $207.38 1
136990000813276 53 OCEAN VIEW PLACE 177 1 $150,000.00 05/13/1999 34 678
Staten Island 10308 02 14.75 100 $14,930.53 05/19/2014 2
2813277 OH 180 6 $21,140.02 $29,000.00 $400.93 1
139990000813277 730 OHIO AVE 177 1 $82,500.00 05/15/1999 41 660
Troy 45373 02 14.75 61 $28,864.94 05/20/2014 2
2813279 TN 300 8 $83,951.23 $35,000.00 $502.95 1
147990000813279 811 OLD HEN VALLEY ROAD 297 1 $96,000.00 05/20/1999 39 646
Oliver Springs 37840 02 16.99 124 $34,977.45 05/26/2024 2
2813280 IL 180 6 $94,515.00 $31,000.00 $410.24 1
117990000813280 125 S. ELM STREET 177 1 $106,000.00 05/13/1999 46 687
Waterman 60556 02 13.875 119 $30,842.54 05/19/2014 2
2813282 OR 240 9 $85,586.65 $35,000.00 $460.62 1
141990000813282 825 KEVIN PLACE 237 1 $97,000.00 05/10/1999 43 668
Brookings 97415 02 14.99 125 $34,928.89 05/14/2019 2
2813283 OR 180 6 $94,338.30 $19,000.00 $249.85 1
141990000813283 651 GREENS CREEK RD 177 1 $105,000.00 05/14/1999 37 680
Grants Pass 97527 02 13.75 108 $18,559.47 05/20/2014 2
2813284 MO 180 6 $37,464.00 $15,700.00 $206.45 0
129990000813284 2440 FOREST SHADOWS DR 177 1 $50,000.00 05/08/1999 37 724
Saint Louis 63136 02 13.75 107 $15,619.42 05/13/2014 2
2813285 NM 300 8 $56,438.83 $19,670.00 $278.92 1
135990000813285 2315 MATTHEWS COURT 297 1 $65,000.00 05/14/1999 45 644
Hobbs 88240 02 16.75 118 $19,654.53 05/20/2024 2
2813286 AK 180 6 $161,965.34 $35,000.00 $538.40 0
103990000813286 810 PACIFIC STREET 177 1 $175,000.00 05/19/1999 37 646
Valdez 99686 02 16.99 113 $34,869.59 05/25/2014 2
2813287 IN 300 8 $42,692.90 $23,160.00 $278.61 1
118990000813287 4719 SOUTH CALHOON 297 1 $52,690.00 05/08/1999 25 681
Fort Wayne 46807 02 13.99 125 $23,112.26 05/13/2024 2
2813288 NH 180 6 $89,471.51 $27,500.00 $384.70 1
133990000813288 4 FLORENCE DRIVE 177 1 $95,000.00 05/12/1999 34 666
Rochester 03867 02 14.99 124 $27,374.92 05/18/2014 2
2813289 MI 300 8 $48,635.00 $35,000.00 $441.51 1
126990000813289 4175 AGNES AVENUE 297 1 $68,000.00 05/15/1999 43 676
Lincoln Park 48146 02 14.75 123 $34,965.68 05/20/2024 2
Page 176 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2813290 AK 180 6 $72,499.17 $30,000.00 $369.76 1
103990000813290 7341 N. ST. PAUL DR. 177 1 $97,000.00 05/14/1999 42 709
Wasilla 99654 02 12.5 106 $29,795.94 05/20/2014 2
2813291 VA 300 8 $182,566.00 $41,000.00 $470.15 1
151990000813291 13392 DOGUES TERRACE 297 1 $200,000.00 05/13/1999 32 723
Woodbridge 22191 02 13.25 112 $40,947.10 05/19/2024 2
2813292 GA 180 6 $33,522.24 $29,500.00 $412.68 1
113990000813292 RT 2 POB 294 177 1 $51,000.00 05/10/1999 45 673
Folkston 31537 02 14.99 124 $29,365.80 05/14/2014 2
2813293 GA 300 8 $53,774.55 $21,800.00 $241.77 1
113990000813293 1231 MILL STREET S.E. 297 1 $65,000.00 05/18/1999 25 709
Gainesville 30501 02 12.75 117 $21,769.25 05/24/2024 2
2813295 IA 300 8 $61,704.30 $20,000.00 $238.84 1
119990000813295 2343 FRUITLAND RD 296 1 $70,000.00 04/16/1999 27 691
Muscatine 52761 02 13.875 117 $19,976.96 04/22/2024 2
2813296 MS 180 6 $42,083.95 $30,000.00 $369.76 1
128990000813296 6 HARMON CIRCLE 177 1 $58,000.00 05/11/1999 30 700
Batesville 38606 02 12.5 125 $29,784.97 05/17/2014 2
2813297 IL 300 8 $71,228.10 $35,000.00 $441.51 1
117990000813297 915 EAST 2ND STREET 297 1 $88,000.00 05/13/1999 39 670
Belvidere 61008 02 14.75 121 $34,965.68 05/19/2024 2
2813299 IL 180 6 $56,468.49 $27,000.00 $415.34 1
117990000813299 719 MEADOW LANE 177 1 $75,000.00 05/13/1999 26 655
Manito 61546 02 16.99 112 $26,899.40 05/19/2014 2
2813301 PA 300 8 $60,157.05 $32,700.00 $412.50 1
142990000813301 553 MARYLAND AVE 297 1 $75,000.00 05/11/1999 45 676
Pittsburgh 15202 02 14.75 124 $32,607.13 05/17/2024 2
2813302 NY 180 6 $70,256.58 $35,000.00 $442.60 1
136990000813302 919 TURTLE STREET 177 1 $100,000.00 05/13/1999 41 702
Syracuse 13208 02 12.99 106 $34,806.75 05/19/2014 2
2813303 PA 180 6 $64,774.36 $17,300.00 $266.13 1
142990000813303 914 EAST 5TH ST 177 1 $70,000.00 05/07/1999 39 656
Bethlehem 18015 02 16.99 118 $17,235.52 05/13/2014 2
2813304 IL 240 9 $28,605.96 $31,000.00 $402.49 1
117990000813304 226 EAST WINTER AVENUE 237 1 $55,000.00 05/14/1999 28 661
Greenville 62246 02 14.75 109 $30,932.47 05/20/2019 2
2813305 KS 300 8 $121,125.18 $35,000.00 $502.95 1
120990000813305 3008 W 8TH STREET 297 1 $133,500.00 05/14/1999 45 648
Lawrence 66049 02 16.99 117 $34,977.46 05/20/2024 2
Page 177 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2813306 VA 180 6 $40,997.58 $35,000.00 $465.87 1
151990000813306 3819 ELSIE DRIVE 177 1 $80,000.00 05/12/1999 40 699
Petersburg 23803 02 13.99 95 $34,824.49 05/18/2014 2
2813307 IN 180 6 $27,210.18 $19,000.00 $292.28 1
118990000813307 1517 ELWOOD AVENUE 177 1 $65,000.00 05/15/1999 25 657
South Bend 46628 02 16.99 72 $18,905.70 05/20/2014 2
2813308 LA 300 8 $36,359.33 $35,000.00 $417.97 1
122990000813308 715 MILL STREET 297 1 $58,000.00 05/08/1999 36 691
Lake Charles 70601 02 13.875 124 $34,959.69 05/13/2024 2
2813310 GA 300 8 $55,344.46 $35,000.00 $448.02 1
113990000813310 976 WHITE CIRCLE 297 1 $73,700.00 05/15/1999 49 676
Hinesville 31313 02 14.99 123 $34,967.16 05/20/2024 2
2813311 VA 300 8 $71,812.57 $41,500.00 $495.59 1
151990000813311 191 ST. JOHNS SQUARE 297 1 $91,000.00 05/13/1999 44 695
Sterling 20164 02 13.875 125 $41,452.21 05/19/2024 2
2813312 NY 180 6 $59,162.49 $35,000.00 $483.88 1
136990000813312 16 MARX STREET 177 1 $182,500.00 05/10/1999 29 664
Staten Island 10301 02 14.75 52 $34,837.00 05/14/2014 2
2813313 OR 180 6 $161,191.55 $42,310.00 $559.91 1
141990000813313 5741 SE 302ND AVE 177 1 $180,000.00 05/05/1999 44 699
Gresham 97080 02 13.875 114 $42,095.34 05/11/2014 2
2813314 NC 300 8 $101,986.49 $29,000.00 $422.72 1
137990000813314 7225 BERKSHIRE DOWNS DR 296 1 $114,000.00 04/22/1999 39 659
Raleigh 27616 02 17.25 115 $28,982.22 04/28/2024 2
2813315 MA 240 9 $95,603.29 $32,000.00 $409.60 1
125990000813315 547 FRANKLIN ST. EXTENSION 237 1 $102,900.00 05/20/1999 36 665
Agawam 01001 02 14.5 125 $31,930.37 05/26/2019 2
2813316 PA 180 6 $60,446.10 $26,500.00 $301.20 1
142990000813316 1528 MAY-MAR DRIVE 177 1 $100,000.00 05/20/1999 25 704
Chambersburg 17201 02 11 87 $26,382.90 05/26/2014 2
2813317 MI 300 8 $84,233.41 $40,000.00 $450.83 1
126990000813317 526 MARK DRIVE 297 1 $103,500.00 05/07/1999 42 739
Flushing 48433 02 12.99 121 $39,896.76 05/13/2024 2
2813318 TN 300 8 $89,839.42 $35,000.00 $434.76 1
147990000813318 6888 LAGRANGE HILL RD 297 1 $100,000.00 05/08/1999 36 660
Cordova 38018 02 14.5 125 $34,963.80 05/13/2024 2
2813319 CT 300 8 $100,837.15 $40,000.00 $481.20 1
109990000813319 232 SHETUCKET TURNPIKE 297 1 $115,000.00 05/12/1999 34 692
NORWICH 06351 02 13.99 123 $39,954.87 05/18/2024 2
Page 178 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2813320 MI 300 8 $82,662.64 $22,500.00 $253.59 1
126990000813320 915 SCOTT AVENUE 297 1 $85,000.00 05/14/1999 48 725
Port Huron 48060 02 12.99 124 $22,469.58 05/20/2024 2
2813321 NH 180 6 $101,155.42 $27,100.00 $338.43 1
133990000813321 19 B STREET 177 1 $117,000.00 05/18/1999 45 723
Hudson 03051 02 12.75 110 $26,845.31 05/24/2014 2
2813322 MD 300 8 $88,288.00 $35,000.00 $441.51 1
124990000813322 1107 CORBETT STREET 297 1 $105,000.00 05/20/1999 33 672
Hagerstown 21740 02 14.75 118 $34,959.60 05/26/2024 2
2813323 GA 180 6 $72,975.73 $35,000.00 $551.10 1
113990000813323 24 WINTERWOOD CT 177 1 $93,000.00 05/15/1999 42 646
Taylorsville 30178 02 17.5 117 $34,876.16 05/20/2014 2
2813324 TN 180 6 $76,893.00 $20,000.00 $269.72 1
147990000813324 4476 WILDWOOD ROAD WEST 177 1 $85,000.00 05/13/1999 35 692
Memphis 38135 02 14.25 114 $19,902.11 05/19/2014 2
2813325 LA 180 6 $71,159.36 $50,000.00 $678.51 1
122990000813325 1287 ELYSIAM DR 177 1 $150,000.00 05/14/1999 49 662
Baton Rouge 70810 02 14.375 81 $49,758.48 05/20/2014 2
2813326 LA 180 6 $200,351.24 $32,000.00 $436.96 1
122990000813326 19 MADERA COURT 177 1 $209,000.00 05/19/1999 46 690
Kenner 70065 02 14.5 112 $31,847.29 05/25/2014 2
2813327 PA 300 8 $111,342.37 $29,250.00 $420.32 1
142990000813327 69 RIDGEVIEW DRIVE 297 1 $112,500.00 05/11/1999 41 654
Leola 17540 02 16.99 125 $29,231.16 05/17/2024 2
2813328 AK 240 9 $135,591.21 $35,000.00 $454.42 1
103990000813328 2820 MARSHA AVENUE 237 1 $150,000.00 05/14/1999 44 675
Juneau 99801 02 14.75 114 $34,788.04 05/20/2019 2
2813329 TN 180 6 $120,958.05 $43,500.00 $572.02 1
147990000813329 139 BOB WALKER ROAD 177 1 $135,000.00 05/17/1999 42 680
Jonesborough 37659 02 13.75 122 $43,276.71 05/21/2014 2
2813330 NY 300 8 $103,610.01 $35,000.00 $499.76 1
136990000813330 6 LORIANN DRIVE 297 1 $115,000.00 05/12/1999 29 655
Saratoga Springs 12866 02 16.875 121 $34,984.51 05/18/2024 2
2813331 LA 240 9 $79,351.99 $60,000.00 $745.68 1
122990000813331 122 QUEENSFORD WAY 237 1 $124,300.00 05/15/1999 50 692
Youngsville 70592 02 13.99 113 $59,859.84 05/20/2019 2
2813332 OH 300 8 $84,165.38 $35,000.00 $502.95 1
139990000813332 112 COE STREET 297 1 $100,000.00 05/15/1999 40 651
Tiffin 44883 02 16.99 120 $34,963.21 05/20/2024 2
Page 179 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2813333 MD 300 8 $140,413.76 $25,000.00 $364.41 1
124990000813333 12203 WINDBROOK DRIVE 297 1 $155,000.00 05/11/1999 38 645
Clinton 20735 02 17.25 107 $24,984.67 05/17/2024 2
2813334 FL 180 6 $53,654.71 $21,000.00 $301.14 1
112990000813334 108 RUE MAX AVE P.O. BOX 177 1 $71,000.00 05/07/1999 35 671
Pensacola 32507 02 15.5 106 $20,909.16 05/13/2014 2
2813335 VA 300 8 $160,155.73 $28,100.00 $409.60 1
151990000813335 312 OVERSHOT ARCH 297 1 $156,580.00 05/15/1999 42 640
Chesapeake 23323 02 17.25 121 $28,082.77 05/20/2024 2
2813336 GA 180 6 $55,022.58 $30,000.00 $419.67 1
113990000813336 240 SOUTH AVE 177 1 $69,000.00 05/07/1999 34 668
Flintstone 30725 02 14.99 124 $29,863.55 05/13/2014 2
2813337 LA 300 8 $74,005.09 $35,000.00 $448.02 1
122990000813337 142 WEST 1ST ST 297 1 $90,000.00 05/14/1999 43 667
Reserve 70084 02 14.99 122 $34,967.16 05/20/2024 2
2813338 VA 300 8 $139,375.23 $35,000.00 $502.95 1
151990000813338 10201 MEADOW VIEW DRIVE 297 1 $140,000.00 05/23/1999 35 640
Fredericksburg 22408 02 16.99 125 $34,977.31 05/27/2024 2
2813339 CT 180 6 $134,841.79 $30,000.00 $364.89 1
109990000813339 7 COLIN DRIVE 177 1 $138,000.00 05/13/1999 45 708
Torrington 06790 02 12.25 120 $29,822.28 05/19/2014 2
2813340 NM 180 6 $121,515.54 $32,200.00 $445.17 1
135990000813340 3525 BLUE QUAIL ROAD 177 1 $124,000.00 05/14/1999 40 672
Deming 88030 02 14.75 124 $32,050.03 05/20/2014 2
2813341 NY 300 8 $153,171.98 $50,000.00 $621.08 1
136990000813341 414 N. HIGH STREET 297 1 $163,000.00 05/13/1999 49 677
Mount Vernon 10552 02 14.5 125 $49,939.86 05/19/2024 2
2813342 IL 180 6 $149,236.03 $35,000.00 $538.40 1
117990000813342 351 WINDERMERE WAY 177 1 $176,500.00 05/19/1999 29 649
LAKE IN THE HILLS 60102 02 16.99 105 $34,869.59 05/25/2014 2
2813343 MD 300 8 $79,096.53 $35,000.00 $441.51 0
124990000813343 302 JUNE BERRY WAY APT 3D 297 1 $95,000.00 05/18/1999 34 679
Glen Burnie 21061 02 14.75 121 $34,953.96 05/24/2024 2
2813344 WA 300 8 $87,172.35 $30,000.00 $338.12 1
153990000813344 307 NORTH 1ST STREET 297 1 $95,000.00 05/12/1999 45 701
Garfield 99130 02 12.99 124 $29,941.87 05/18/2024 2
2813345 MI 180 6 $101,353.46 $34,500.00 $436.28 1
126990000813345 838 LEET ROAD 177 1 $122,000.00 05/20/1999 40 738
Niles 49120 02 12.99 112 $34,353.47 05/26/2014 2
Page 180 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2813346 MI 180 6 $84,810.88 $35,000.00 $538.40 1
126990000813346 2626 AVON SW 177 1 $96,800.00 05/20/1999 45 652
WYOMING 49509 02 16.99 124 $34,869.59 05/26/2014 2
2813347 IN 180 6 $77,249.46 $23,900.00 $318.13 1
118990000813347 790 GOVERNOR 177 1 $92,000.00 05/10/1999 40 688
Valparaiso 46385 02 13.99 110 $23,778.25 05/14/2014 2
2813348 OH 180 6 $42,712.87 $27,000.00 $343.84 1
139990000813348 203 GARLAND STREET 177 1 $65,000.00 05/14/1999 31 713
Glenmont 44628 02 13.125 108 $26,852.82 05/20/2014 2
2813349 AZ 240 9 $56,291.02 $43,600.00 $510.50 1
104990000813349 5741 EAST 31ST STREET 237 1 $80,000.00 05/14/1999 44 701
Tucson 85711 02 12.99 125 $43,483.15 05/20/2019 2
2813350 NH 300 8 $76,682.23 $44,000.00 $546.55 1
133990000813350 RURAL RT 1 BOX 461 297 1 $125,000.00 05/17/1999 36 673
Lyndeborough 03082 02 14.5 97 $43,954.81 05/21/2024 2
2813352 PA 180 6 $84,175.19 $29,400.00 $386.61 1
142990000813352 11928 TEMPLETON DRIVE 177 1 $95,000.00 05/15/1999 32 683
Philadelphia 19154 02 13.75 120 $29,249.08 05/20/2014 2
2813353 TN 180 6 $52,030.83 $35,000.00 $463.17 1
147990000813353 711 WOODVALE AVE 177 1 $71,390.00 05/19/1999 37 696
Chattanooga 37411 02 13.875 122 $34,882.36 05/25/2014 2
2813355 IN 300 8 $65,017.33 $33,300.00 $426.26 1
118990000813355 5310 ARCHWOOD LANE 297 1 $81,000.00 05/18/1999 38 671
Fort Wayne 46825 02 14.99 122 $33,279.29 05/24/2024 2
2813356 GA 300 8 $66,935.37 $20,000.00 $238.84 1
113990000813356 2329 TOBACCO ROAD 297 1 $79,000.00 05/11/1999 45 694
Augusta 30906 02 13.875 111 $19,976.96 05/17/2024 2
2813357 OH 180 6 $60,868.75 $35,000.00 $472.00 1
139990000813357 1761 KING AVE 177 1 $77,000.00 05/14/1999 47 668
Dayton 45420 02 14.25 125 $34,828.86 05/20/2014 2
2813358 TN 240 9 $104,322.11 $45,670.00 $534.73 1
147990000813358 6724 BOYLSTON DRIVE 237 1 $120,000.00 05/12/1999 43 712
Memphis 38141 02 12.99 125 $45,588.86 05/18/2019 2
2813359 SC 180 6 $45,423.62 $35,000.00 $460.25 1
145990000813359 229 BLOSSOM STREET 176 1 $65,000.00 04/26/1999 34 685
Goose Creek 29445 02 13.75 124 $34,759.06 04/30/2014 2
2813360 IL 180 6 $49,241.47 $32,700.00 $452.08 1
117990000813360 120 WEST WASHINGTON STREET 177 1 $66,000.00 05/12/1999 43 668
Oakland 61943 02 14.75 125 $32,547.72 05/18/2014 2
Page 181 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2813361 MD 180 6 $172,625.65 $57,700.00 $763.58 1
124990000813361 1917 CANNON RIDGE DRIVE 177 1 $184,500.00 05/15/1999 40 691
Odenton 21113 02 13.875 125 $57,407.37 05/20/2014 2
2813362 TN 180 6 $122,836.56 $31,000.00 $420.68 1
147990000813362 2412 LARRY ROAD 177 1 $140,000.00 05/10/1999 42 665
Clarksville 37043 02 14.375 110 $30,850.24 05/14/2014 2
2813363 FL 300 8 $116,218.67 $35,000.00 $421.05 1
112990000813363 4202 SAN CLERC RD 297 1 $125,000.00 05/13/1999 37 695
Jacksonville 32217 02 13.99 121 $34,960.52 05/19/2024 2
2813364 PA 180 6 $82,127.52 $26,500.00 $412.54 1
142990000813364 128 HARTRANFT AVE 177 1 $95,000.00 05/07/1999 44 652
Norristown 19401 02 17.25 115 $26,403.82 05/13/2014 2
2813365 OH 300 8 $2,572.00 $35,000.00 $441.51 1
139990000813365 397 MARY STREET 297 1 $40,000.00 05/14/1999 34 666
Marion 43302 02 14.75 94 $34,965.68 05/20/2024 2
2813366 IL 180 6 $67,146.73 $15,000.00 $207.38 1
117990000813366 56 NORTH CIRCLE DRIVE 177 1 $80,000.00 05/17/1999 33 671
East Alton 62024 02 14.75 103 $14,953.70 05/21/2014 2
2813367 PA 300 8 $99,242.05 $28,000.00 $334.38 1
142990000813367 404 BUTLER STREET 297 1 $133,100.00 05/14/1999 45 683
DUNMORE 18512 02 13.875 96 $27,957.20 05/20/2024 2
2813368 IL 180 6 $135,410.21 $34,000.00 $432.98 1
117990000813368 2020 HOLLYWOOD COURT 177 1 $145,000.00 05/14/1999 47 717
Bartlett 60103 02 13.125 117 $33,876.73 05/20/2014 2
2813369 WI 180 6 $85,676.00 $49,324.00 $690.00 1
155990000813369 6039 46TH AVENUE 177 1 $108,000.00 05/15/1999 43 660
KENOSHA 53142 02 14.99 125 $49,079.14 05/20/2014 2
2813370 MI 300 8 $41,411.00 $25,000.00 $310.55 1
126990000813370 4529 MIDDLE STREET 297 1 $65,000.00 05/13/1999 27 666
COLUMBIAVILLE 48421 02 14.5 103 $24,974.29 05/18/2024 2
2813371 PA 240 9 $80,313.00 $35,000.00 $403.84 1
142990000813371 1303 KINGSLEY ROAD 237 1 $105,000.00 05/13/1999 42 730
CAMP HILL 17011 02 12.75 110 $34,903.08 05/18/2019 2
2813372 VA 300 8 $62,989.00 $35,000.00 $407.98 0
151990000813372 5108 HEATHGLEN CIRCLE 297 1 $80,000.00 05/14/1999 36 685
VIRGINIA BEACH 23456 02 13.5 123 $34,464.96 05/19/2024 2
2813373 VA 300 8 $102,730.00 $35,000.00 $407.98 1
151990000813373 1061 LAKEVIEW DRIVE 297 1 $115,000.00 05/13/1999 43 695
STAFFORD 22554 02 13.5 120 $34,455.91 05/18/2024 2
Page 182 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2813374 RI 300 8 $121,584.00 $42,900.00 $500.07 1
144990000813374 9 LAUDONE DRIVE 297 1 $150,000.00 05/15/1999 47 680
BRADFORD 02808 02 13.5 110 $42,847.08 05/20/2024 2
2813375 RI 180 6 $67,000.00 $35,000.00 $437.10 0
144990000813375 82 GREENWICH WAY 177 1 $85,000.00 05/14/1999 34 706
WEST WARWICK 02893 02 12.75 120 $34,535.72 05/19/2014 2
2813376 OH 300 8 $79,635.00 $35,000.00 $388.17 1
139990000813376 441 S MAIN STREET 297 1 $95,000.00 05/21/1999 37 713
WEST MILTON 45383 02 12.75 121 $34,950.59 05/26/2024 2
2813377 MD 180 6 $119,231.00 $17,000.00 $220.72 1
124990000813377 1257 COURTNEY LANE 177 1 $117,900.00 05/21/1999 33 675
BELCAMP 21017 02 13.5 116 $16,940.17 05/26/2014 2
2813378 PA 180 6 $99,206.00 $32,000.00 $404.67 1
142990000813378 2918 BROOKWOOD STREET 177 1 $108,000.00 05/20/1999 33 693
HARRISBURG 17111 02 12.99 122 $31,882.83 05/25/2014 2
2813379 MD 180 6 $115,214.00 $35,000.00 $437.10 1
124990000813379 12857 CUNNINGHILL COVE 177 1 $125,500.00 05/12/1999 35 708
BALTIMORE 21220 02 12.75 120 $34,802.23 05/17/2014 2
2813380 NJ 181 6 $159,800.00 $60,000.00 $758.76 1
134990000813380 191 NINTH AVENUE 177 1 $187,000.00 04/30/1999 36 694
ESTELL MANOR 08319 02 12.99 118 $58,532.04 05/05/2014 2
2813381 PA 180 6 $60,000.00 $40,000.00 $519.33 1
142990000813381 310 ROBIN HILL CIRCLE 177 1 $80,000.00 05/21/1999 39 684
YORK 17404 02 13.5 125 $39,013.08 05/26/2014 2
2813382 VA 180 6 $107,773.00 $24,000.00 $327.73 0
151990000813382 9219 CARDINAL FOREST LANE 177 1 $115,000.00 05/14/1999 31 677
LORTON 22079 02 14.5 115 $23,513.56 05/19/2014 2
2813383 TN 180 6 $120,000.00 $25,500.00 $331.08 1
147990000813383 3737 JAY LANE 177 1 $126,000.00 05/12/1999 50 680
SPRING HILL 37174 02 13.5 116 $24,955.86 05/17/2014 2
2813384 VA 180 6 $174,698.00 $40,200.00 $548.94 1
151990000813384 153 INGLE PLACE 177 1 $187,000.00 05/19/1999 48 673
ALEXANDRIA 22304 02 14.5 115 $40,008.13 05/24/2014 2
2813385 PA 180 6 $84,125.00 $34,000.00 $419.06 1
142990000813385 6402 SUNDRA DRIVE 177 1 $145,000.00 05/22/1999 39 721
EAST PETERSBURG 17520 02 12.5 82 $33,803.29 05/27/2014 2
2813386 VA 300 8 $98,755.00 $56,975.00 $631.89 1
151990000813386 13505 KERRYDALE ROAD 297 1 $125,000.00 05/21/1999 28 721
DALE CITY 22193 02 12.75 125 $56,894.56 05/26/2024 2
Page 183 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2813387 GA 180 6 $79,000.00 $30,000.00 $379.38 1
113990000813387 70 MOUNTAINSIDE LANE 177 1 $93,000.00 05/17/1999 31 713
COVINGTON 30209 02 12.99 118 $29,650.44 05/21/2014 2
2813388 MD 300 8 $95,650.00 $58,900.00 $686.57 1
124990000813388 21969 ROSEWOOD TERRACE 297 1 $124,000.00 05/19/1999 48 688
LEXINGTON PARK 20653 02 13.5 125 $58,819.56 05/24/2024 2
2813389 LA 180 6 $118,385.00 $55,365.00 $691.42 1
122990000813389 3217 GRANDLAKE BOULEVARD 177 1 $139,000.00 05/14/1999 30 738
KENNER 70065 02 12.75 125 $54,945.71 05/19/2014 2
2813390 VA 180 6 $191,311.00 $45,000.00 $598.99 1
151990000813390 604 WESTMINISTER DRIVE 177 1 $240,000.00 05/11/1999 38 692
FISHERSVILLE 22939 02 13.99 99 $44,772.25 05/17/2014 2
2813391 MN 180 6 $102,865.00 $68,000.00 $838.12 1
127990000813391 201 OCCIDENTAL BOULEVARD 177 1 $150,000.00 05/18/1999 36 715
DULUTH 55804 02 12.5 114 $67,606.57 05/24/2014 2
2813392 MD 180 6 $115,249.00 $35,000.00 $489.62 1
124990000813392 1705 REBECCA COURT 177 1 $150,000.00 05/11/1999 35 641
UPPER MARLBORO 20772 02 14.99 101 $34,840.79 05/17/2014 2
2813393 CO 300 8 $128,188.00 $40,000.00 $436.15 1
108990000813393 6894 S. ALBION STREET 297 1 $152,000.00 05/17/1999 45 723
LITTLETON 80122 02 12.5 111 $39,960.83 05/21/2024 2
2813394 OH 300 8 $112,392.00 $50,000.00 $640.03 1
139990000813394 5865 CHAPEL ROAD 297 1 $158,000.00 05/15/1999 36 666
MADISON 44057 02 14.99 103 $49,953.07 05/20/2024 2
2813395 PA 180 6 $61,551.00 $48,000.00 $599.45 1
142990000813395 121 ABBEYVIEW AVENUE 177 1 $105,000.00 05/14/1999 26 709
WILLOW GROVE 19090 02 12.75 105 $47,624.98 05/19/2014 2
2813396 MI 180 6 $82,488.00 $35,000.00 $437.10 1
126990000813396 2181 EDGEWATER STREET 177 1 $95,000.00 05/13/1999 35 705
MONROE 48162 02 12.75 124 $34,802.23 05/18/2014 2
2813397 CO 300 8 $113,312.00 $35,000.00 $388.17 1
108990000813397 134 BAYLOR STREET 297 1 $198,000.00 05/12/1999 45 754
BUENA VISTA 81211 02 12.75 75 $34,950.59 05/17/2024 2
2813398 DE 300 8 $112,891.00 $35,000.00 $448.02 1
110990000813398 6 BOGGS LANE 297 1 $122,000.00 05/19/1999 31 674
BEAR 19701 02 14.99 122 $34,967.16 05/24/2024 2
2813400 MA 180 6 $110,279.00 $35,000.00 $442.61 0
125990000813400 10 MELROSE STREET UNIT 2 177 1 $130,000.00 05/11/1999 28 702
BOSTON 02116 02 12.99 112 $34,806.72 05/17/2014 2
Page 184 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2813401 MD 300 8 $149,052.00 $50,000.00 $621.09 1
124990000813401 5907 AUTUMN SPELL 297 1 $162,000.00 05/22/1999 35 677
ELKRIDGE 21075 02 14.5 123 $49,948.62 05/27/2024 2
2813402 VA 300 8 $112,221.00 $25,000.00 $310.55 1
151990000813402 596 HILLVIEW DRIVE 297 1 $125,000.00 05/14/1999 45 670
ROANOKE 24019 02 14.5 110 $24,667.97 05/19/2024 2
2813403 PA 180 6 $89,998.00 $32,000.00 $415.47 1
142990000813403 147 NORTH COLLEGE STREET 177 1 $110,000.00 05/22/1999 48 685
CARLISLE 17013 02 13.5 111 $31,888.44 05/27/2014 2
2813404 GA 180 6 $148,051.00 $28,000.00 $382.35 1
113990000813404 257 ALMON ROAD 177 1 $165,000.00 05/15/1999 31 667
CARROLLTON 30117 02 14.5 107 $27,609.11 05/20/2014 2
2813405 IL 240 9 $107,925.00 $58,000.00 $669.22 1
117990000813405 7632 BUTTERNUT COURT 237 1 $134,000.00 05/14/1999 39 716
WOODBRIDGE 60517 02 12.75 124 $57,839.40 05/19/2019 2
2813406 VA 180 6 $92,152.00 $35,000.00 $454.42 1
151990000813406 3644 MCDOWELL COURT 177 1 $105,000.00 05/13/1999 37 685
DUMFRIES 22026 02 13.5 122 $34,815.36 05/18/2014 2
2813407 NJ 180 6 $115,978.00 $25,000.00 $324.58 1
134990000813407 72 PLAINFIELD AVENUE 177 1 $125,000.00 05/20/1999 33 686
METUCHEN 08840 02 13.5 113 $24,639.72 05/25/2014 2
2813408 PA 180 6 $113,651.00 $21,000.00 $272.65 1
142990000813408 3989 UPPER VALLEY ROAD 177 1 $130,000.00 05/11/1999 34 694
PARKESBURG 19365 02 13.5 104 $20,889.57 05/17/2014 2
2813410 NJ 300 8 $102,997.00 $53,000.00 $617.80 1
134990000813410 306 MCCLELLAN AVENUE 297 1 $125,000.00 05/21/1999 49 690
TRENTON 08610 02 13.5 125 $52,934.62 05/26/2024 2
2813412 PA 300 8 $145,271.00 $50,000.00 $621.09 1
142990000813412 708 PARKWAY DRIVE 297 1 $170,000.00 05/06/1999 47 663
LITTLESTOWN 17340 02 14.5 115 $49,948.62 05/11/2024 2
2813413 FL 300 8 $106,616.00 $33,000.00 $384.67 1
112990000813413 9141 LEHALL SQUARE E. 297 1 $150,000.00 05/22/1999 41 682
LAKELAND 33810 02 13.5 94 $32,940.89 05/27/2024 2
2813414 LA 180 6 $79,868.00 $57,500.00 $785.17 1
122990000813414 1306A DUCHAMP ROAD 177 1 $138,000.00 05/15/1999 35 692
BROUSSARD 70518 02 14.5 100 $57,195.74 05/20/2014 2
2813415 OH 180 6 $59,675.00 $35,000.00 $454.42 1
139990000813415 127 FLORAL AVENUE 177 1 $76,000.00 05/20/1999 39 696
TROY 45373 02 13.5 125 $34,815.94 05/25/2014 2
Page 185 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2813416 MD 240 9 $127,026.00 $67,000.00 $773.06 1
124990000813416 1120 RESDEN RUN 237 1 $175,000.00 05/14/1999 39 707
SALISBURY 21804 02 12.75 111 $66,814.48 05/19/2019 2
2813417 PA 180 6 $79,500.00 $53,500.00 $655.05 1
142990000813417 2619 S. 17TH STREET 177 1 $107,000.00 05/13/1999 46 715
PHILADELPHIA 19145 02 12.375 125 $53,186.80 05/18/2014 2
2813418 PA 300 8 $78,980.00 $40,000.00 $432.42 1
142990000813418 301 MOSS DRIVE 297 1 $105,000.00 05/13/1999 44 717
CONNELLSVILLE 15425 02 12.375 114 $39,939.62 05/18/2024 2
2813419 VA 240 9 $81,056.00 $35,000.00 $397.65 1
151990000813419 5578 ROLLING ROAD 237 1 $96,000.00 05/20/1999 33 723
SCOTTSVILLE 24590 02 12.5 121 $34,899.76 05/25/2019 2
2813420 VA 180 6 $176,023.00 $35,000.00 $463.17 1
151990000813420 16443 INCHCAPE RD 177 1 $190,000.00 05/21/1999 36 677
MOSELEY 23120 02 13.875 112 $34,880.53 05/26/2014 2
2813421 MD 300 8 $171,322.00 $56,750.00 $618.78 1
124990000813421 2229 BEAR DEN ROAD 297 1 $182,774.00 05/24/1999 22 707
FREDERICK 21701 02 12.5 125 $56,637.73 05/28/2024 2
2813422 MD 300 8 $160,840.00 $30,000.00 $358.26 1
124990000813422 5537 E. BONIWOOD TURN 297 1 $165,000.00 05/24/1999 47 676
CLINTON 20735 02 13.875 116 $29,965.45 05/28/2024 2
2813425 AZ 181 6 $64,375.00 $43,500.00 $550.09 1
104990000813425 823 WEST JULIE DRIVE 178 1 $100,000.00 05/18/1999 45 707
TEMPE 85283 02 12.99 108 $43,244.75 06/01/2014 2
2813478 UT 181 6 $122,254.00 $20,000.00 $300.74 1
149990000813478 8135 West Marcy Brook Place 178 1 $136,000.00 05/25/1999 45 645
Magna 84044 02 16.5 105 $19,942.59 06/01/2014 2
2813492 WI 300 8 $105,007.00 $41,000.00 $501.40 1
155990000813492 5842 West Elliott Circle 297 1 $118,000.00 05/17/1999 49 684
Milwaukee 53208 02 14.25 124 $40,970.75 05/20/2024 2
2813493 MI 182 6 $116,136.00 $18,700.00 $221.43 1
126990000813493 380 Beachway Street 178 1 $138,000.00 04/30/1999 38 755
Whitmore Lake 48189 02 11.75 98 $18,522.97 06/01/2014 2
2813502 CA 61 4 $75,468.00 $16,000.00 $338.73 1
106990000813502 6025 Broken Arrow Court 59 1 $180,000.00 06/18/1999 29 789
Citrus Heights 95621 02 9.845 51 $15,582.10 07/01/2004 2
2813506 CA 180 6 $95,047.00 $39,000.00 $493.19 1
106990000813506 7715 Hunthaven Road 177 1 $120,000.00 05/17/1999 33 760
San Diego 92114 02 12.99 112 $38,784.65 05/23/2014 2
Page 186 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2813511 CA 180 6 $180,000.00 $45,000.00 $591.74 1
106990000813511 8324 California Avenue 177 1 $210,000.00 05/19/1999 33 700
Whittier 90605 02 13.75 108 $44,769.03 05/26/2014 2
2813531 MN 300 8 $141,000.00 $35,000.00 $475.34 RFC0
127990000813531 12996 Eastview Court 297 1 $141,000.00 05/21/1999 49 679
Apple Valley 55124 02 15.99 125 $34,897.77 05/25/2024 2
2813532 SC 180 6 $63,370.48 $26,000.00 $284.99 1
145990000813532 5064 Valleymere Road 177 1 $112,000.00 05/19/1999 45 685
Rock Hill 29732 02 10.35 80 $25,816.18 05/23/2014 2
2813537 MD 300 8 $159,272.00 $30,000.00 $384.02 1
124990000813537 3101 Ladova Way 297 1 $185,000.00 05/12/1999 45 703
Springdale 20774 02 14.99 103 $29,923.30 05/20/2024 2
2813542 SC 181 6 $109,673.00 $33,500.00 $500.80 1
145990000813542 4184 Wrens Landing Drive 178 1 $114,650.00 05/27/1999 45 644
Little River 29566 02 16.375 125 $33,412.07 06/01/2014 2
2813543 WA 181 6 $115,176.00 $24,500.00 $328.34 1
153990000813543 7011 Monaco SouthEast 178 1 $119,500.00 05/27/1999 45 675
Olympia 98501 02 14.125 117 $24,074.28 06/02/2014 2
2813544 NJ 180 6 $108,155.00 $35,000.00 $474.96 1
134990000813544 12 Morgan Drive 177 1 $130,000.00 05/25/1999 50 675
Clayton 08312 02 14.375 111 $34,830.92 05/29/2014 2
2813553 SC 300 8 $87,992.00 $60,000.00 $756.88 1
145990000813553 124 Jay Circle 297 1 $125,000.00 05/17/1999 49 695
Moore 29369 02 14.75 119 $59,941.14 05/20/2024 2
2813556 MO 300 8 $58,368.00 $15,000.00 $208.26 1
129990000813556 4505 East 114th Street 299 1 $70,000.00 07/14/1999 23 641
Kansas City 64137 02 16.375 105 $14,996.43 07/19/2024 2
2813557 NM 301 8 $50,435.00 $30,500.00 $390.42 1
135990000813557 4601 Axtell Street 297 1 $65,000.00 04/30/1999 33 682
Albuquerque 87105 02 14.99 125 $30,461.68 05/20/2024 2
2813558 AZ 301 8 $86,896.67 $35,000.00 $421.05 1
104990000813558 1702 North Trevor 298 1 $100,000.00 05/03/1999 41 663
Mesa 85201 02 13.99 122 $34,986.99 06/15/2024 2
2813562 CO 181 6 $140,250.00 $60,000.00 $788.99 1
108990000813562 1788 Eyrie Drive 177 1 $165,000.00 04/17/1999 38 697
Colorado Springs 80919 02 13.75 122 $59,587.01 05/02/2014 2
2813565 SC 181 6 $70,500.00 $35,000.00 $437.09 1
145990000813565 223 Lily Street 179 1 $85,000.00 06/08/1999 27 706
Greenville 29617 02 12.75 125 $34,934.78 07/01/2014 2
Page 187 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2813587 FL 180 6 $56,000.00 $30,000.00 $399.32 1
112990000813587 161 Eldron Boulevard 177 1 $70,000.00 05/22/1999 31 693
Palm Bay 32909 02 13.99 123 $29,845.72 05/26/2014 2
2813596 OH 181 6 $135,970.00 $32,500.00 $405.87 1
139990000813596 631 Alpine Place 178 1 $135,900.00 05/27/1999 28 716
Trenton 45067 02 12.75 124 $32,378.24 06/01/2014 2
2813598 VA 181 6 $81,602.00 $28,200.00 $370.83 0
151990000813598 7815 Enola Street 178 1 $96,000.00 05/27/1999 48 685
McLean 22102 02 13.75 115 $28,104.05 06/01/2014 2
2813599 CA 301 8 $169,876.00 $48,500.00 $528.82 1
106990000813599 706 West Mariposa Street 297 1 $185,000.00 04/26/1999 38 694
Altadena 91001 02 12.5 119 $48,282.65 05/19/2024 2
2813601 KS 300 8 $46,595.60 $35,000.00 $489.39 1
120990000813601 302 South 162nd Street West 297 1 $66,000.00 05/04/1999 40 665
Goddard 67052 02 16.5 124 $34,975.24 05/27/2024 2
2813604 AZ 240 9 $50,811.00 $30,000.00 $319.93 1
104990000813604 2828 East Clarendon Avenue 238 1 $83,000.00 06/01/1999 29 773
Phoenix 85016 02 11.5 98 $29,934.83 06/07/2019 2
2813619 UT 181 6 $98,753.00 $41,000.00 $492.07 1
149990000813619 50 North 400 East 179 1 $112,000.00 06/03/1999 37 680
Panguitch 84759 02 12 125 $40,917.93 07/01/2014 2
2813620 CO 300 8 $201,815.00 $35,000.00 $489.39 1
108990000813620 6615 Apricot Lane 297 1 $225,000.00 05/17/1999 40 645
Colorado Springs 80918 02 16.5 106 $34,230.51 05/20/2024 2
2813622 MO 181 6 $39,497.00 $25,000.00 $386.97 1
129990000813622 5918 Michagan Avenue 180 1 $55,000.00 07/27/1999 35 656
St Louis 63111 02 17.125 118 $24,969.80 08/02/2014 2
2813627 MD 241 9 $145,595.00 $32,265.00 $378.01 1
124990000813627 2105 Schuster Road 238 1 $142,500.00 05/19/1999 22 687
Jarrettsville 21084 02 13 125 $32,207.75 06/01/2019 2
2813628 NY 300 8 $156,206.00 $33,000.00 $378.42 1
136990000813628 10789 Molasses Hill Road 297 1 $180,000.00 05/18/1999 50 692
Alexander 14005 02 13.25 106 $32,806.13 05/24/2024 2
2813629 AZ 181 6 $146,000.00 $56,000.00 $672.09 1
104990000813629 231 N Honeysuckle Lane 178 1 $169,000.00 05/25/1999 29 740
Gilbert 85234 02 12 120 $55,660.36 06/01/2014 2
2813630 CA 301 8 $103,767.90 $25,000.00 $249.56 1
106990000813630 4900 North Grand Avenue 298 1 $110,000.00 05/27/1999 45 752
Covina Area 91724 02 11.25 118 $24,969.49 06/02/2024 2
Page 188 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2813632 CA 301 8 $107,000.00 $45,500.00 $487.65 1
106990000813632 16524 Silver Drive South 298 1 $135,000.00 05/18/1999 32 760
Pioneer 95666 02 12.25 113 $45,453.42 06/01/2024 2
2813633 PA 181 6 $76,178.00 $33,000.00 $422.97 1
142990000813633 326 Edgehill Drive 178 1 $96,000.00 05/19/1999 45 695
Akron Borough 17501 02 13.25 114 $32,882.16 06/01/2014 2
2813639 NY 180 6 $112,405.00 $33,000.00 $436.16 1
136990000813639 5771 Coopersmith Trail 177 1 $130,000.00 05/12/1999 30 716
Ontario 14519 02 13.85 112 $32,832.22 05/17/2014 2
2813649 MD 180 6 $184,750.00 $50,000.00 $687.00 1
124990000813649 400 Winterthur Court 178 1 $193,000.00 06/04/1999 43 664
Silver Springs 20904 02 14.625 122 $49,843.81 06/09/2014 2
2813651 NC 301 8 $141,976.96 $50,000.00 $625.91 1
137990000813651 9401 Erinsbrook Drive 298 1 $159,000.00 05/03/1999 48 675
Raleigh 27613 02 14.625 121 $49,966.73 06/01/2024 2
2813654 MD 181 6 $156,863.00 $27,750.00 $367.23 1
124990000813654 21707 Harrison Street 179 1 $171,000.00 06/17/1999 45 699
Great Mills 20634 02 13.875 108 $27,603.63 07/01/2014 2
2813657 NY 181 6 $69,278.00 $35,000.00 $535.55 1
136990000813657 48 Lake Street 179 1 $85,000.00 06/22/1999 42 654
Stillwater 12170 02 16.875 123 $34,956.19 07/01/2014 2
2813658 CA 301 8 $146,902.00 $25,000.00 $272.59 1
106990000813658 1518 West St Gertrude Place 298 1 $160,000.00 05/17/1999 42 705
Santa Ana 92707 02 12.5 108 $24,975.53 06/03/2024 2
2813661 KS 301 8 $103,781.00 $20,000.00 $248.43 1
120990000813661 4743 Catalina 298 1 $104,300.00 05/13/1999 44 669
Roland Park 66205 02 14.5 119 $19,986.39 06/02/2024 2
2813662 LA 240 9 $40,285.00 $35,000.00 $460.62 1
122990000813662 3323 Jean Marie Road 237 1 $68,000.00 05/20/1999 42 656
Erath 70533 02 14.99 111 $34,952.89 05/27/2019 2
2813664 OK 181 6 $47,226.12 $28,500.00 $370.02 1
140990000813664 7016 NorthWest 21st Street 178 1 $70,000.00 05/05/1999 40 694
Bethany 73008 02 13.5 109 $28,400.66 06/01/2014 2
2813665 AZ 181 6 $72,893.00 $27,000.00 $341.44 1
104990000813665 3245 West Mandalay Lane 178 1 $83,000.00 05/21/1999 31 727
Phoenix 85051 02 12.99 121 $26,851.98 06/01/2014 2
2813666 WY 300 8 $79,000.00 $22,000.00 $231.55 1
156990000813666 5 Sherri View Lane 297 1 $95,000.00 05/18/1999 33 734
Sheridan 82801 02 11.99 107 $21,964.45 05/27/2024 2
Page 189 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2813670 NY 180 6 $38,218.00 $39,800.00 $528.70 1
136990000813670 27 Elm Place 177 1 $77,000.00 05/13/1999 39 701
Lancaster 14086 02 13.95 102 $39,010.27 05/18/2014 2
2813671 WA 301 8 $197,940.00 $25,000.00 $349.57 1
153990000813671 31132 North East 111th 298 1 $209,950.00 05/22/1999 45 675
Carnation 98014 02 16.5 107 $24,988.28 06/01/2024 2
2813672 PA 301 8 $83,200.00 $46,500.00 $528.83 1
142990000813672 333 Ryan Drive 297 1 $104,000.00 04/27/1999 38 716
Pittsburgh 15220 02 13.125 125 $46,438.62 05/01/2024 2
2813678 IL 300 8 $86,143.00 $31,000.00 $403.68 1
117990000813678 109 Joy 298 1 $97,000.00 06/25/1999 27 669
Ogden 61859 02 15.275 121 $30,981.73 06/30/2024 2
2813685 AZ 301 8 $120,575.00 $35,000.00 $349.38 1
104990000813685 15252 N 61st Drive 298 1 $125,000.00 05/26/1999 40 732
Glendale 85306 02 11.25 125 $34,957.30 06/09/2024 2
2813686 AZ 301 8 $98,150.00 $56,500.00 $616.05 1
104990000813686 6957 West Kristal Way 298 1 $135,000.00 05/28/1999 45 687
Glendale 85308 02 12.5 115 $56,435.65 06/14/2024 2
2813691 AK 241 9 $132,357.00 $37,000.00 $450.06 1
103990000813691 1306 West 47th Avenue 239 1 $148,000.00 06/03/1999 38 669
Anchorage 99503 02 13.625 115 $36,970.04 07/01/2019 2
2813707 CO 301 8 $98,840.00 $44,500.00 $661.94 1
108990000813707 718 South Edinburgh Drive 298 1 $115,000.00 05/19/1999 32 653
Loveland 80537 02 17.625 125 $44,465.28 06/01/2024 2
2813709 MD 120 5 $127,638.63 $28,000.00 $366.16 1
124990000813709 3411 Dogwood Drive 117 1 $210,000.00 05/12/1999 24 774
Ellicott 21042 02 9.75 75 $27,478.29 05/16/2009 2
2813710 UT 301 8 $104,489.00 $32,749.00 $403.64 1
149990000813710 144 East Greenwood Avenue 299 1 $113,000.00 06/10/1999 45 674
Midvale 84047 02 14.375 122 $32,541.31 07/01/2024 2
2813711 IN 301 8 $150,392.00 $50,000.00 $616.27 1
118990000813711 1504 Thornhill Drive 299 1 $170,000.00 06/08/1999 47 660
Schererville 46375 02 14.375 118 $49,982.69 07/01/2024 2
2813712 NJ 300 8 $80,688.52 $30,000.00 $357.69 1
134990000813712 124 Marine Road 297 1 $94,000.00 05/10/1999 47 740
Waretown 08758 02 13.85 118 $29,965.28 05/14/2024 2
2813713 OK 182 7 $48,535.00 $28,000.00 $282.64 1
140990000813713 P.O. Box 125 M, Rural Rt. 2 178 1 $105,000.00 04/20/1999 40 701
Coweta 74429 02 11.75 73 $27,973.24 06/01/2014 2
Page 190 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2813714 IN 301 8 $96,300.00 $35,000.00 $398.05 1
118990000813714 1701 Woodview Drive 297 1 $107,000.00 04/28/1999 44 718
Garrett 46738 02 13.125 123 $34,938.05 05/01/2024 2
2813716 NV 240 9 $137,126.00 $34,000.00 $447.46 1
132990000813716 4055 Laurel Parkway 237 1 $155,000.00 05/12/1999 43 663
Reno 89502 02 14.99 111 $33,930.91 05/25/2019 2
2813718 MD 180 6 $59,330.00 $23,000.00 $302.46 1
124990000813718 3821 Rexmere Road 177 1 $80,000.00 05/11/1999 28 671
Baltimore 21218 02 13.75 103 $22,869.73 05/26/2014 2
2813724 MO 240 9 $79,200.00 $35,000.00 $397.65 1
129990000813724 3579 Adie Road 237 1 $93,000.00 05/13/1999 40 696
St. Ann 63074 02 12.5 123 $34,818.96 05/23/2019 2
2813727 CA 300 8 $151,020.00 $35,000.00 $368.37 1
106990000813727 1717 Buena Vista Avenue 297 1 $165,000.00 05/08/1999 41 706
Alameda 94501 02 11.99 113 $34,847.62 05/19/2024 2
2813730 AZ 240 9 $92,409.00 $45,000.00 $511.27 1
104990000813730 6910 W. SHEILA LANE 237 1 $110,000.00 05/04/1999 40 686
PHOENIX 85033 02 12.5 125 $44,870.36 05/20/2019 2
2813731 AZ 181 6 $105,962.00 $20,000.00 $239.91 1
104990000813731 4073 WEST SOLEDAD PLACE 177 1 $117,000.00 04/29/1999 36 738
TUCSON 85741 02 11.99 108 $19,876.12 05/14/2014 2
2813732 AZ 181 6 $73,824.00 $18,000.00 $227.63 1
104990000813732 5917 West CLARENDON Avenue 177 1 $75,000.00 04/27/1999 40 740
PHOENIX 85033 02 12.99 123 $17,900.60 05/14/2014 2
2813734 FL 241 9 $108,127.00 $35,000.00 $385.14 1
112990000813734 12745 PALM DRIVE 237 1 $115,000.00 04/30/1999 32 711
LARGO 33774 02 11.99 125 $34,275.62 05/14/2019 2
2813735 NC 241 9 $95,811.62 $28,000.00 $408.05 1
137990000813735 3327 Rockingham Road 238 1 $115,000.00 05/07/1999 44 640
High Point 27265 02 16.875 108 $27,268.25 06/01/2019 2
2813739 VA 180 6 $122,750.00 $36,000.00 $470.39 1
151990000813739 529 CAMEO TERRACE 177 1 $127,000.00 05/10/1999 32 702
CHESAPEAKE 23320 02 13.625 125 $35,472.63 05/15/2014 2
2813740 VA 300 8 $159,200.00 $44,550.00 $549.95 1
151990000813740 5 BENNETT FARM ROAD 297 1 $164,500.00 05/11/1999 45 693
POQUOSON 23662 02 14.4 124 $44,503.40 05/16/2024 2
2813741 VA 240 9 $85,597.00 $35,000.00 $425.73 1
151990000813741 4744 HONEYGROVE RD 237 1 $98,000.00 05/17/1999 26 701
VIRGINIA BEACH 23455 02 13.625 124 $34,884.72 05/20/2019 2
Page 191 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2813742 VA 180 6 $69,450.00 $35,000.00 $442.83 1
151990000813742 254 WINDBOOKE LANE 177 1 $85,000.00 05/20/1999 34 740
VIRGINIA BEACH 23462 02 13 123 $34,503.67 05/24/2014 2
2813743 VA 240 9 $100,677.00 $35,000.00 $428.89 0
151990000813743 996 TOTTANHAM COURT 237 1 $115,000.00 05/19/1999 44 696
STERLING 20164 02 13.75 118 $34,915.49 05/23/2019 2
2813745 FL 241 9 $88,851.00 $35,000.00 $385.14 1
112990000813745 11176 55TH AVENUE NORTH 237 1 $99,300.00 04/19/1999 40 722
SEMINOLE 33772 02 11.99 125 $34,892.64 05/14/2019 2
2813767 NC 180 6 $58,217.00 $35,000.00 $547.98 1
137990000813767 122 Martin Drive 178 1 $75,000.00 06/25/1999 31 686
Spring Lake 28390 02 17.375 125 $34,958.79 06/30/2014 2
2813771 CA 180 6 $84,236.00 $20,000.00 $243.26 0
106990000813771 1381 South Walnut Street 177 1 $105,000.00 05/19/1999 35 687
Anaheim 92802 02 12.25 100 $19,683.16 05/27/2014 2
2813772 CO 300 8 $124,696.00 $55,000.00 $578.87 1
108990000813772 13005 King Circle 297 1 $151,000.00 05/20/1999 49 705
Broomfield 80020 02 11.99 120 $54,911.13 05/26/2024 2
2813773 AZ 300 8 $72,144.00 $30,000.00 $338.35 1
104990000813773 8977 West Santa Cruz 297 1 $90,000.00 05/14/1999 31 727
Arizona City 85223 02 13 114 $29,959.52 05/20/2024 2
2813775 GA 180 6 $124,530.00 $28,170.00 $377.53 1
113990000813775 1602 Martha Street 177 1 $122,495.00 05/24/1999 45 674
Allenhurst 31301 02 14.125 125 $28,077.56 05/28/2014 2
2813776 MD 181 6 $109,799.00 $40,826.00 $513.19 RFC0
124990000813776 5601 Onslow Way 179 1 $124,500.00 06/07/1999 45 682
Capitol Heights 20743 02 12.875 121 $40,714.03 07/01/2014 2
2813777 NY 180 6 $103,000.00 $50,000.00 $665.87 1
136990000813777 7 Fern Place 177 1 $135,000.00 05/21/1999 29 682
Bayshore 11706 02 14 114 $49,749.49 05/28/2014 2
2813778 NY 180 6 $50,646.00 $30,900.00 $380.85 1
136990000813778 7228 Broadfield Road 177 1 $67,000.00 05/14/1999 32 719
Manlius 13104 02 12.5 122 $30,721.22 05/18/2014 2
2813779 MA 301 8 $84,511.75 $35,000.00 $417.97 1
125990000813779 53 Moulton Street 298 1 $100,000.00 05/25/1999 43 671
Springfield 01118 02 13.875 120 $34,973.28 06/01/2024 2
2813780 MA 120 5 $110,174.00 $33,500.00 $495.26 1
125990000813780 156 Dunn Road 117 1 $150,000.00 05/14/1999 31 708
Ashburnham 01430 02 12.75 96 $33,077.58 05/19/2009 2
Page 192 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2813781 NY 180 6 $38,590.06 $28,500.00 $377.16 1
136990000813781 123 Kimmel Avenue 177 1 $62,000.00 05/22/1999 41 677
Buffalo 14220 02 13.875 109 $28,355.45 05/26/2014 2
2813782 MA 240 9 $94,350.00 $30,000.00 $367.62 1
125990000813782 40 Schoolhouse Road 237 1 $105,000.00 05/14/1999 40 680
Phillipston 01331 02 13.75 119 $29,927.57 05/19/2019 2
2813793 MA 181 6 $84,172.00 $29,000.00 $376.51 1
125990000813793 61 Catherine Street 178 1 $100,000.00 05/29/1999 39 695
Chicopee 01013 02 13.5 114 $28,898.91 06/04/2014 2
2813794 NJ 180 6 $101,543.00 $50,000.00 $661.68 1
134990000813794 29 Jackson Street 178 1 $130,000.00 06/14/1999 43 674
Long Branch 07740 02 13.875 117 $49,831.92 06/18/2014 2
2813797 NJ 180 6 $140,516.00 $60,000.00 $769.04 1
134990000813797 48 Spruce Street 178 1 $171,000.00 06/11/1999 32 685
Cranford 07016 02 13.25 118 $59,785.74 06/16/2014 2
2813799 MA 180 6 $167,982.00 $45,000.00 $672.72 1
125990000813799 42 Riverview Place 178 1 $212,000.00 06/10/1999 43 678
Walpole 02081 02 16.375 101 $44,726.27 06/15/2014 2
2813800 CA 181 6 $157,818.00 $35,000.00 $463.17 0
106990000813800 11937 Tivoli Park Row 178 1 $168,000.00 05/28/1999 47 675
San Diego 92128 02 13.875 115 $34,882.36 06/03/2014 2
2813802 NY 180 6 $107,000.00 $35,000.00 $448.61 1
136990000813802 25 Maple Drive 178 1 $140,000.00 06/12/1999 49 706
Middletown 10940 02 13.25 102 $34,863.62 06/17/2014 2
2813803 WI 181 6 $63,906.00 $35,000.00 $442.83 1
155990000813803 4817 29th Avenue 178 1 $95,000.00 05/27/1999 47 702
Kenosha 53140 02 13 105 $34,871.99 06/01/2014 2
2813808 NY 180 6 $104,400.00 $23,000.00 $298.62 1
136990000813808 2122 Apple Tree Drive 177 1 $116,000.00 05/11/1999 42 708
Ontario 14519 02 13.5 110 $22,879.04 05/17/2014 2
2813809 NY 180 6 $53,985.00 $23,000.00 $291.01 1
136990000813809 1054 91st Street 179 1 $75,000.00 07/02/1999 27 719
Niagara Falls 14304 02 13 103 $22,958.16 07/08/2014 2
2813810 MN 301 8 $82,366.00 $31,200.00 $408.72 1
127990000813810 604 20th Street North 299 1 $105,000.00 06/04/1999 37 640
Moorhead 56560 02 15.375 109 $31,190.75 07/01/2024 2
2813812 CO 300 8 $69,046.00 $71,900.00 $717.73 1
108990000813812 611 West Rollinsville Road 299 1 $115,000.00 07/02/1999 45 744
Nederland 80466 02 11.25 123 $71,856.33 07/08/2024 2
Page 193 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2813819 AZ 301 8 $108,720.57 $23,400.00 $331.84 1
104990000813819 3165 East Glade Avenue 298 1 $108,000.00 05/24/1999 45 640
Mesa 85204 02 16.75 123 $23,389.18 06/01/2024 2
2813820 WA 301 8 $151,200.00 $50,000.00 $611.46 1
153990000813820 441 Buena Vista Avenue 298 1 $170,000.00 05/20/1999 44 671
Tacoma 98466 02 14.25 119 $49,964.37 06/01/2024 2
2813821 OR 301 8 $114,000.00 $46,800.00 $572.33 1
141990000813821 11595 SouthWest Allen 298 1 $145,000.00 05/21/1999 45 673
Beaverton 97005 02 14.25 111 $46,766.64 06/01/2024 2
2813823 GA 180 6 $87,350.00 $34,000.00 $452.56 1
106990000813823 2860 Noahs Ark Road 177 1 $100,000.00 05/07/1999 30 678
Jonesboro 30236 02 13.99 122 $33,829.50 05/25/2014 2
2813824 NY 240 9 $101,560.37 $48,439.00 $597.08 1
136990000813824 77 Fairway Avenue 237 1 $120,000.00 05/03/1999 46 703
Riverhead 11901 02 13.85 125 $48,113.05 05/07/2019 2
2813826 NC 180 6 $74,404.00 $28,000.00 $423.50 1
137990000813826 1495 Elijan Loftin Road 178 1 $92,000.00 06/18/1999 38 653
Kinston 28504 02 16.625 112 $27,964.42 06/23/2014 2
2813829 MO 241 9 $121,284.10 $38,715.00 $454.96 1
129990000813829 1027 West 85th Terrace 239 1 $128,000.00 06/04/1999 31 704
Kansas City 64114 02 13.05 125 $38,681.07 07/01/2019 2
2813847 FL 241 9 $76,378.00 $35,000.00 $428.89 1
112990000813847 4417 Millstone Court 237 1 $90,000.00 04/23/1999 45 667
Jacksonville 32257 02 13.75 124 $34,851.43 05/19/2019 2
2813849 NM 300 8 $174,520.00 $37,900.00 $420.33 1
135990000813849 9 Cerro Court 297 1 $170,000.00 05/07/1999 27 694
Edgewood 87015 02 12.75 125 $37,604.95 05/17/2024 2
2813854 CO 301 8 $107,000.00 $53,000.00 $607.76 1
108990000813854 3348 South Elkhart Street 299 1 $150,000.00 06/02/1999 45 708
Aurora 80014 02 13.25 107 $52,861.39 07/01/2024 2
2813855 VA 120 5 $98,373.93 $48,000.00 $738.09 1
151990000813855 3835 Hermitage Road 117 1 $120,000.00 05/11/1999 41 705
Richmond 23227 02 13.75 122 $47,328.55 05/17/2009 2
2813863 CA 301 8 $144,000.00 $57,950.00 $736.63 1
106990000813863 2386 Monterey Peninsula 298 1 $162,000.00 05/13/1999 50 665
Corona 91720 02 14.875 125 $57,913.19 06/01/2024 2
2813864 CO 241 9 $166,439.00 $54,800.00 $641.63 1
108990000813864 11216 Jordan Court 236 1 $177,000.00 03/24/1999 35 680
Parker 80134 02 12.99 125 $54,603.16 04/08/2019 2
Page 194 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2813869 CO 240 9 $152,073.00 $50,000.00 $644.58 1
108990000813869 1201 Martin Court 236 1 $204,000.00 04/07/1999 49 664
Loveland 80537 02 14.625 100 $49,856.58 04/23/2019 2
2813870 CA 301 8 $134,000.00 $28,000.00 $388.75 1
106990000813870 381 Saint Rita Court 298 1 $165,000.00 05/13/1999 43 658
San Diego 92113 02 16.375 99 $27,638.20 06/01/2024 2
2813876 CO 181 6 $111,485.45 $35,000.00 $442.60 1
108990000813876 2919 Kathy Jo Lane 176 1 $125,000.00 03/24/1999 42 683
Grand Junction 81503 02 12.99 118 $34,740.93 04/08/2014 2
2813878 CA 241 9 $88,900.00 $38,000.00 $568.25 1
106990000813878 2417 Echo Park Court 238 1 $110,000.00 05/17/1999 40 647
Modesto 95358 02 17.375 116 $37,963.66 06/01/2019 2
2813880 CA 300 8 $130,244.00 $35,000.00 $411.30 1
106990000813880 3813 Julene Drive 296 1 $145,000.00 04/09/1999 46 665
Modesto 95357 02 13.625 114 $34,943.44 04/22/2024 2
2813887 CA 301 8 $168,181.00 $41,500.00 $495.60 1
106990000813887 18918 Lohman Street 298 1 $189,000.00 05/07/1999 50 669
Salinas 93906 02 13.875 111 $41,467.90 06/01/2024 2
2814032 MD 301 8 $159,937.00 $35,000.00 $523.83 1
124990000814032 904 HACKBERRY COURT 298 1 $170,000.00 05/24/1999 38 640
BEL AIR 21014 02 17.74 115 $34,960.91 06/01/2024 2
2814034 MD 241 9 $150,918.00 $35,000.00 $519.78 RFC0
124990000814034 2405 OLD MYSTIC COURT 238 1 $153,625.00 05/24/1999 36 640
CROFTON 21114 02 17.24 122 $34,485.64 06/01/2019 2
2814036 FL 241 9 $66,843.00 $35,000.00 $409.80 1
112990000814036 1904 19TH AVENUE WEST 238 1 $85,000.00 05/24/1999 40 736
BRADENTON 34205 02 12.99 120 $34,937.81 06/01/2019 2
2814038 CA 301 8 $77,750.00 $35,000.00 $502.95 1
106990000814038 6765 52ND STREET 298 1 $100,000.00 05/19/1999 39 649
SACRAMENTO 95814 02 16.99 113 $34,985.08 06/01/2024 2
2814043 FL 181 6 $104,585.00 $44,500.00 $555.44 1
112990000814043 1892 PLEASANT DRIVE 178 1 $120,000.00 05/24/1999 29 725
NORTH PALM BEACH 33408 02 12.74 125 $44,132.06 06/01/2014 2
2814044 NC 181 6 $108,544.00 $35,000.00 $436.86 1
137990000814044 704 WEDGEWOOD AVENUE 178 1 $130,000.00 05/24/1999 41 677
ZEBULON 27597 02 12.74 111 $34,802.08 06/01/2014 2
2814046 OK 181 6 $89,000.00 $35,000.00 $436.86 1
140990000814046 1613 VICTORIA DRIVE 178 1 $100,000.00 05/24/1999 45 722
EDMOND 73003 02 12.74 124 $34,868.75 06/01/2014 2
Page 195 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2814049 MD 241 9 $109,298.00 $16,000.00 $187.34 1
124990000814049 21 HALLVIEW COURT 238 1 $109,913.00 05/24/1999 38 720
BALTIMORE 21236 02 12.99 114 $15,957.12 06/01/2019 2
2814050 FL 181 6 $110,562.00 $25,000.00 $328.58 1
112990000814050 8556 HANNARY CIRCLE 178 1 $125,000.00 05/24/1999 36 689
TALLAHASSEE 32312 02 13.74 109 $24,871.56 06/01/2014 2
2814053 FL 181 6 $92,620.00 $20,500.00 $259.24 1
112990000814053 625 DEVON ST 178 1 $93,215.00 05/24/1999 36 722
PORT ORANGE 32127 02 12.99 122 $20,424.94 06/01/2014 2
2814054 FL 181 6 $86,061.00 $27,000.00 $337.01 1
112990000814054 1435 COASTAL PL 178 1 $103,000.00 05/24/1999 38 669
DUNEDIN 34698 02 12.74 110 $26,847.32 06/01/2014 2
2814056 FL 181 6 $47,889.00 $57,000.00 $683.73 1
112990000814056 8433 DIAGONAL ROAD NORTH 178 1 $85,000.00 05/24/1999 28 718
ST PETERSBURG 33702 02 11.99 124 $56,770.44 06/01/2014 2
2814063 PA 121 5 $61,198.00 $20,000.00 $307.41 1
142990000814063 2324 SOUTH BOUVIER STREET 118 1 $73,000.00 05/24/1999 41 687
PHILADELPHIA 19145 02 13.74 112 $19,842.28 06/01/2009 2
2814065 FL 181 6 $94,547.00 $20,000.00 $210.36 1
112990000814065 510 GEORGIA AVENUE 178 1 $144,000.00 05/24/1999 34 715
LYNN HAVEN 32444 02 9.625 80 $19,848.97 06/01/2014 2
2814066 CO 181 6 $63,100.00 $23,000.00 $302.29 1
108990000814066 505 COTTONWOOD DR 178 1 $71,000.00 05/24/1999 38 690
COLORADO SPRINGS 80911 02 13.74 122 $22,680.69 06/01/2014 2
2814075 FL 181 6 $56,138.00 $22,600.00 $316.15 1
112990000814075 3215 DEL RAY DRIVE 178 1 $63,000.00 05/24/1999 27 661
TAMPA 33619 02 14.99 125 $22,531.90 06/01/2014 2
2814087 OR 300 8 $106,368.41 $65,000.00 $733.04 1
141990000814087 334 SouthEast Jodee Street 297 1 $145,000.00 05/17/1999 43 704
Myrtle Creek 97457 02 12.999 119 $64,912.27 05/28/2024 2
2814109 CA 300 8 $169,209.00 $37,200.00 $426.57 1
106990000814109 1600 Dumar Avenue 297 1 $170,000.00 05/05/1999 41 724
El Cajon 92019 02 13.25 122 $36,971.08 05/21/2024 2
2814110 KY 240 9 $66,850.99 $50,000.00 $621.40 1
121990000814110 617 Cecil Way 237 1 $105,000.00 05/10/1999 24 678
Lexington 40503 02 13.99 112 $49,918.95 05/26/2019 2
2814152 CO 181 6 $169,000.00 $49,900.00 $656.18 1
108990000814152 106 Alpine Street 178 1 $180,000.00 05/21/1999 33 681
Louisville 80027 02 13.75 122 $49,726.39 06/01/2014 2
Page 196 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2814155 IA 300 8 $72,250.00 $32,000.00 $357.30 1
119990000814155 106 SOUTH WALNUT 297 1 $88,000.00 05/20/1999 45 725
LISBON 52253 02 12.85 119 $31,937.55 05/25/2024 2
2814156 IA 300 8 $71,218.00 $35,000.00 $439.48 1
119990000814156 1421 WESTFIELD LANE 297 1 $91,000.00 05/21/1999 44 668
CAMACHE 52730 02 14.675 117 $34,976.94 05/26/2024 2
2814157 KS 240 9 $159,624.56 $63,000.00 $731.37 1
120990000814157 11429 S RENE STREET 237 1 $186,000.00 05/21/1999 28 720
LENEXA 66215 02 12.85 120 $62,885.28 05/26/2019 2
2814158 KY 180 6 $79,744.00 $35,000.00 $475.55 1
121990000814158 11836 OLDE SPRING ROAD 177 1 $100,000.00 05/21/1999 33 697
LOUISVILLE 40245 02 14.4 115 $34,831.34 05/26/2014 2
2814159 KS 180 6 $122,620.00 $30,000.00 $456.93 1
120990000814159 9640 GLENWOOD 177 1 $140,000.00 05/21/1999 34 671
OVERLAND PARK 66212 02 16.775 110 $29,879.57 05/26/2014 2
2814160 IN 180 6 $77,000.00 $28,000.00 $384.72 1
118990000814160 9534 EAST 25TH STREET 176 1 $84,000.00 04/12/1999 21 677
INDIANAPOLIS 46229 02 14.625 125 $27,699.71 04/16/2014 2
2814161 PA 180 6 $80,429.00 $35,000.00 $439.39 1
142990000814161 51 WESTVIEW STREET 177 1 $100,000.00 05/20/1999 38 721
PHILADELPHIA 19191 02 12.85 116 $34,804.12 05/25/2014 2
2814176 WA 180 6 $92,550.10 $22,500.00 $246.63 1
153990000814176 2515 Central Road 177 1 $129,000.00 05/19/1999 29 735
Everson 98247 02 10.35 90 $22,128.14 05/23/2014 2
2814180 FL 301 8 $52,310.00 $15,000.00 $163.55 1
112990000814180 2418 29th Street South 299 1 $53,900.00 06/14/1999 29 691
Saint Petersburg 33712 02 12.5 125 $14,985.32 07/01/2024 2
2814182 IL 300 8 $110,000.00 $32,000.00 $366.94 1
117990000814182 35707 Oakwood Avenue 299 1 $125,000.00 07/07/1999 43 701
Ingleside 60041 02 13.25 114 $31,953.33 07/12/2024 2
2814184 WA 300 8 $156,750.00 $46,700.00 $553.24 0
153990000814184 5183 Northeast Hemlock Lane 297 1 $165,000.00 05/04/1999 45 671
Hansville 98340 02 13.75 124 $46,631.37 05/25/2024 2
2814187 AZ 240 9 $89,299.00 $34,000.00 $428.98 1
104990000814187 10454 East Balsam Avenue 237 1 $110,000.00 05/14/1999 34 676
Mesa 85208 02 14.25 113 $33,806.36 05/25/2019 2
2814188 CA 300 8 $89,315.00 $53,000.00 $597.35 1
106990000814188 14927 Laguna Seca Drive 297 1 $120,000.00 05/08/1999 48 761
Apple Valley 92307 02 12.99 119 $52,928.35 05/27/2024 2
Page 197 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2814189 NV 301 8 $150,745.00 $53,000.00 $597.35 1
132990000814189 622 Grande Sombrero Way 297 1 $173,500.00 04/28/1999 42 701
Henderson 89015 02 12.99 118 $52,928.34 05/26/2024 2
2814190 WY 300 8 $124,964.00 $35,000.00 $421.05 1
156990000814190 1979 Papago 297 1 $139,000.00 05/10/1999 37 667
Sheridan 82801 02 13.99 116 $34,960.52 05/25/2024 2
2814191 FL 60 4 $75,319.00 $19,000.00 $447.04 1
112990000814191 1452 Owen Drive 57 1 $76,500.00 05/19/1999 29 679
Clearwater 33759 02 14.5 124 $18,339.72 05/25/2004 2
2814192 CA 300 8 $118,772.00 $35,000.00 $434.49 1
106990000814192 6026 Lighthouse Lane 297 1 $124,000.00 05/03/1999 29 702
Palmdale 93552 02 14.49 125 $34,963.98 05/25/2024 2
2814193 CA 300 8 $58,076.00 $35,000.00 $428.02 1
106990000814193 327 East Avenue J-13 297 1 $79,000.00 05/07/1999 45 669
Lancaster 93535 02 14.25 118 $34,962.37 05/24/2024 2
2814194 CA 300 8 $142,870.00 $50,000.00 $535.87 1
106990000814194 13809 Calle Elegante 297 1 $157,000.00 05/12/1999 35 719
Bakersfield 93312 02 12.25 123 $49,627.48 05/25/2024 2
2814195 WI 300 8 $84,710.00 $35,000.00 $448.02 1
155990000814195 1501 Grant Street 297 1 $97,000.00 05/07/1999 36 673
Marinette 54143 02 14.99 124 $34,978.24 05/27/2024 2
2814198 MO 181 6 $78,220.00 $35,000.00 $420.06 1
129990000814198 3017 South Ash Avenue 179 1 $95,000.00 06/10/1999 34 703
Independence 64052 02 12 120 $34,859.18 07/01/2014 2
2814199 FL 240 9 $57,551.00 $26,400.00 $323.51 1
112990000814199 7122 Kensington High 237 1 $85,000.00 05/04/1999 38 677
Orlando 32818 02 13.75 99 $26,336.25 05/17/2019 2
2814201 FL 300 8 $79,801.59 $40,000.00 $436.14 1
112990000814201 416 Ranch Trail 297 1 $100,000.00 05/22/1999 37 733
Casselberry 32707 02 12.5 120 $39,940.97 05/27/2024 2
2814203 CO 240 9 $84,463.00 $33,000.00 $392.51 1
108990000814203 714 Lambert Drive 237 1 $96,000.00 05/11/1999 36 698
Alamosa 81101 02 13.25 123 $32,899.59 05/21/2019 2
2814208 AL 181 6 $84,279.00 $35,000.00 $439.96 1
101990000814208 908 West Lamar Avenue 179 1 $98,000.00 06/10/1999 38 724
Tuscumbia 35674 02 12.875 122 $34,935.52 07/01/2014 2
2814209 OK 242 9 $44,327.00 $35,000.00 $428.89 1
140990000814209 701 Southwest 12th Street 237 1 $63,500.00 03/30/1999 40 692
Lawton 73501 02 13.75 125 $34,915.49 05/19/2019 2
Page 198 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2814217 GA 241 9 $94,000.00 $35,000.00 $409.80 1
113990000814217 110 Blue Jay Way 237 1 $106,000.00 04/26/1999 24 709
Warner Robins 31088 02 12.99 122 $34,602.96 05/21/2019 2
2814238 FL 180 6 $42,484.00 $15,500.00 $198.67 1
112990000814238 2920 Sample Loop 177 1 $46,600.00 05/10/1999 33 712
Tampa 33619 02 13.25 125 $15,444.65 05/20/2014 2
2814239 NC 240 9 $49,188.00 $34,800.00 $407.68 0
137990000814239 6037 Winged Elm Court 237 1 $84,000.00 05/03/1999 42 748
Charlotte 28212 02 12.999 100 $34,706.86 05/26/2019 2
2814241 CA 300 8 $157,764.00 $63,000.00 $710.06 0
106990000814241 1177 Heather Lane 297 1 $190,000.00 05/12/1999 46 736
Livermore 94550 02 12.99 117 $62,914.83 05/25/2024 2
2814244 VA 301 8 $98,131.00 $30,000.00 $310.44 1
151990000814244 7165 Warehouse Road 298 1 $148,000.00 05/29/1999 45 705
Gloucester 23061 02 11.75 87 $29,966.46 06/04/2024 2
2814245 CA 180 6 $150,659.00 $20,000.00 $252.92 1
106990000814245 1141 East Cedarbrook Street 177 1 $155,000.00 05/03/1999 38 665
West Covina 91790 02 12.99 111 $19,926.77 05/21/2014 2
2814246 MN 180 6 $77,161.57 $30,000.00 $328.84 1
127990000814246 1817 17 1/2 Street 177 1 $135,000.00 05/19/1999 38 702
Rochester 55901 02 10.35 80 $29,787.92 05/23/2014 2
2814247 CO 301 8 $76,668.00 $60,000.00 $733.76 1
108990000814247 6343 Colony Circle 298 1 $116,000.00 05/17/1999 48 692
Colorado Springs 80919 02 14.25 118 $59,935.46 06/01/2024 2
2814248 AZ 301 8 $130,453.07 $75,000.00 $762.35 1
104990000814248 613 Flora Street 299 1 $165,000.00 06/03/1999 41 704
Prescott 86301 02 11.5 125 $74,958.40 07/01/2024 2
2814250 CA 300 8 $102,464.00 $40,000.00 $391.76 1
106990000814250 6935 Oleander Avenue 297 1 $115,000.00 05/10/1999 32 726
Highland 92346 02 10.99 124 $39,948.91 05/21/2024 2
2814251 NY 180 6 $142,000.00 $75,000.00 $948.93 1
136990000814251 3112 Avenue L 177 1 $181,000.00 05/06/1999 36 702
Brooklyn 11210 02 13 120 $74,030.38 05/11/2014 2
2814259 HI 181 6 $170,658.42 $35,000.00 $529.38 1
115990000814259 156 Halaulani Street 179 1 $190,000.00 06/10/1999 33 641
Pukalani 96768 02 16.625 109 $34,955.52 07/01/2014 2
2814272 OH 180 6 $59,982.00 $27,500.00 $352.48 1
139990000814272 7408 Kirby Road 178 1 $70,000.00 06/12/1999 43 687
Richwood 43344 02 13.25 125 $27,401.80 06/17/2014 2
Page 199 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2814273 GA 180 6 $115,852.00 $35,000.00 $541.76 1
113990000814273 1105 Panola Circle 177 1 $127,000.00 05/21/1999 35 644
Warner Robins 30188 02 17.125 119 $34,914.84 05/27/2014 2
2814275 CA 180 6 $84,502.00 $25,000.00 $318.37 1
106990000814275 2602 Pernie Trail 177 1 $95,000.00 05/20/1999 37 702
Redding 96001 02 13.125 116 $24,863.22 05/24/2014 2
2814279 FL 181 6 $130,871.00 $30,000.00 $322.20 1
112990000814279 4939 Sheryl Street 178 1 $205,000.00 05/17/1999 43 709
Lakeland 33813 02 9.99 79 $29,826.47 06/01/2014 2
2814286 UT 180 6 $80,750.00 $52,000.00 $692.16 1
149990000814286 304 13th Street 178 1 $107,000.00 06/08/1999 44 684
Ogden 84404 02 13.99 125 $51,914.07 06/14/2014 2
2814308 CA 181 6 $144,000.00 $35,000.00 $504.92 1
106990000814308 400 Tolowa Road 179 1 $160,000.00 06/01/1999 36 654
Crescent City 95531 02 15.625 112 $34,948.73 07/01/2014 2
2814310 MD 241 9 $47,000.00 $32,500.00 $386.56 1
124990000814310 4752 Shamrock Avenue 238 1 $67,000.00 05/26/1999 37 711
Balitmore 21206 02 13.25 119 $32,444.28 06/01/2019 2
2814312 IL 301 8 $138,000.00 $60,000.00 $721.80 1
117990000814312 2216 Central 298 1 $172,000.00 05/28/1999 37 682
Rolling Meadows 60008 02 13.99 116 $59,955.14 06/04/2024 2
2814318 AZ 300 8 $119,806.84 $35,000.00 $444.90 1
104990000814318 6435 East Riverdale Road 297 1 $127,000.00 05/21/1999 31 665
Mesa 85215 02 14.875 122 $34,457.56 05/27/2024 2
2814319 CA 301 8 $154,554.00 $43,000.00 $517.29 1
106990000814319 2001 Humboldt Avenue 297 1 $200,000.00 04/22/1999 45 697
Davis 95616 02 13.99 99 $42,938.21 05/18/2024 2
2814321 AZ 301 8 $89,866.00 $36,920.00 $444.15 1
104990000814321 1502 West Rockwood Drive 298 1 $101,500.00 05/21/1999 30 675
Phoenix 85027 02 13.99 125 $36,892.40 06/02/2024 2
2814322 MS 301 8 $91,500.00 $33,200.00 $477.09 1
128990000814322 8388 Northside Drive 298 1 $107,000.00 05/04/1999 43 646
Meridian 39305 02 16.99 117 $32,708.80 06/01/2024 2
2814327 CA 181 6 $124,824.00 $20,000.00 $222.32 1
106990000814327 4130 Hillside Avenue 178 1 $185,000.00 05/20/1999 44 684
Norco 91760 02 10.6 79 $19,954.35 06/01/2014 2
2814330 CA 180 6 $134,644.00 $35,000.00 $431.38 1
106990000814330 123 Mark Twain Avenue 178 1 $140,000.00 06/09/1999 45 701
Tulare 93274 02 12.5 122 $34,865.71 06/14/2014 2
Page 200 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2814340 ID 180 6 $80,555.00 $30,000.00 $324.22 1
116990000814340 856 W Trini Drive 177 1 $139,500.00 05/24/1999 45 681
Kuna 83634 02 10.1 80 $29,780.66 05/28/2014 2
2814348 VA 180 6 $74,745.00 $62,750.00 $820.96 1
151990000814348 730 Tanbark Drive 177 1 $110,000.00 05/10/1999 35 722
Newport News 23601 02 13.65 125 $61,274.69 05/13/2014 2
2814349 AZ 181 6 $102,664.00 $35,000.00 $474.96 1
104990000814349 719 West Marshall 178 1 $112,000.00 05/17/1999 24 681
Phoenix 85013 02 14.375 123 $33,833.12 06/01/2014 2
2814367 NV 181 6 $110,964.00 $35,000.00 $463.17 1
132990000814367 821 Aesop Drive 179 1 $120,000.00 06/02/1999 42 660
Spring Creek 89815 02 13.875 122 $34,941.52 07/01/2014 2
2814368 CO 180 6 $158,347.00 $21,500.00 $265.00 1
108990000814368 5954 West Columbia Place 178 1 $175,000.00 06/04/1999 32 728
Denver 80227 02 12.5 103 $21,417.49 06/09/2014 2
2814370 NC 240 9 $100,660.00 $40,000.00 $468.35 1
137990000814370 3392 Golden Oaks Drive 237 1 $118,000.00 05/11/1999 29 708
Graham 27253 02 12.99 120 $39,892.80 05/20/2019 2
2814371 CA 301 8 $183,105.00 $35,000.00 $404.66 0
106990000814371 9 Reggae Court 298 1 $179,000.00 05/21/1999 44 674
Laguna Niguel 92677 02 13.375 122 $34,970.72 06/01/2024 2
2814372 ID 301 8 $114,731.00 $22,000.00 $256.44 1
116990000814372 1919 Gloucester Street 298 1 $126,500.00 05/26/1999 40 696
Boise 83706 02 13.5 109 $21,969.32 06/01/2024 2
2814373 IN 241 9 $70,946.00 $35,000.00 $422.58 1
118990000814373 1612 Gibson Drive 238 1 $85,000.00 05/25/1999 39 684
Le Banon 46052 02 13.5 125 $34,912.54 06/01/2019 2
2814379 CA 301 8 $128,974.00 $21,500.00 $267.07 1
106990000814379 4201 Legacy Court 298 1 $140,000.00 05/25/1999 42 698
Salida 95368 02 14.5 108 $21,477.89 06/01/2024 2
2814381 CA 300 8 $104,077.00 $25,000.00 $281.96 0
106990000814381 19506 Roscoe Boulevard 297 1 $110,000.00 05/04/1999 43 686
Northridge Area 91324 02 13 118 $24,966.25 05/18/2024 2
2814382 CA 180 6 $101,712.98 $28,100.00 $367.17 1
106990000814382 601 Meadow Grove Court 177 1 $108,000.00 05/07/1999 32 663
Bakersfield 93308 02 13.625 121 $27,954.00 05/17/2014 2
2814383 AZ 301 8 $77,100.00 $35,000.00 $388.17 1
104990000814383 341 West 5th Street 297 1 $91,000.00 04/26/1999 34 696
Ajo 85321 02 12.75 124 $34,950.59 05/20/2024 2
Page 201 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2814387 NV 181 6 $134,000.00 $35,000.00 $442.83 1
132990000814387 1330 Blue View Court 178 1 $142,500.00 05/28/1999 41 706
North Las Vegas 89031 02 13 119 $34,814.82 06/03/2014 2
2814388 MD 181 6 $120,813.00 $35,000.00 $420.06 1
124990000814388 9427 Mayflower Court 178 1 $125,000.00 05/28/1999 33 708
Laurel 20723 02 12 125 $34,854.24 06/03/2014 2
2814389 IN 181 6 $93,286.00 $44,200.00 $588.63 1
118990000814389 717 South 15th Street 178 1 $110,000.00 05/27/1999 38 693
Chesterton 46304 02 14 125 $43,978.55 06/01/2014 2
2814390 IN 301 8 $78,593.00 $35,000.00 $414.63 1
118990000814390 58375 Benedict Drive 298 1 $99,000.00 05/28/1999 38 688
Goshen 46528 02 13.75 115 $34,972.67 06/03/2024 2
2814391 MI 301 8 $77,864.00 $35,000.00 $417.97 1
126990000814391 239 West Parsons 298 1 $90,500.00 05/28/1999 50 671
Waterliet 49098 02 13.875 125 $34,973.28 06/03/2024 2
2814392 MN 181 6 $98,699.00 $23,500.00 $289.64 1
127990000814392 1581 5th Street 178 1 $117,000.00 05/27/1999 40 707
St. Paul 55110 02 12.5 105 $23,409.83 06/01/2014 2
2814394 OH 241 9 $107,297.00 $35,000.00 $428.89 1
139990000814394 4608 Forestwood Drive 238 1 $114,500.00 05/28/1999 44 697
Parma 44134 02 13.75 125 $34,943.98 06/03/2019 2
2814403 KS 300 8 $39,680.00 $25,001.00 $263.13 1
120990000814403 401 Ash Street 297 1 $52,000.00 05/07/1999 38 681
Chase 67524 02 11.99 125 $24,970.45 05/12/2024 2
2814404 FL 181 6 $113,088.00 $35,000.00 $454.41 1
112990000814404 16083 NorthWest 21st Street 178 1 $130,000.00 05/26/1999 46 669
PEMBROKE PINES 33028 02 13.5 114 $34,878.00 06/08/2014 2
2814406 FL 181 6 $74,344.00 $30,000.00 $399.52 0
112990000814406 6375 Boca Circle 178 1 $90,000.00 05/29/1999 39 691
BOCA RATON 33433 02 14 116 $29,900.38 06/08/2014 2
2814407 FL 301 8 $121,933.00 $35,000.00 $458.50 1
112990000814407 3976 HINA DRIVE 298 1 $127,000.00 05/28/1999 39 669
SARASOTA 34241 02 15.375 124 $34,896.22 06/08/2024 2
2814408 GA 241 9 $127,204.97 $40,000.00 $475.77 1
113990000814408 1873 S. COUNTY LINE ROAD 238 1 $140,000.00 05/25/1999 35 698
LITHIA SPRINGS 30122 02 13.25 120 $39,931.42 06/08/2019 2
2814419 CA 300 8 $137,509.00 $22,500.00 $253.59 1
106990000814419 1211 Moreno Drive 297 1 $144,000.00 05/04/1999 44 685
Salinas 93905 02 12.99 112 $22,469.58 05/17/2024 2
Page 202 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2814425 MD 300 8 $131,733.00 $20,000.00 $210.50 1
124990000814425 1311 Warwick Drive 297 1 $135,000.00 05/11/1999 35 718
Lutherville 21093 02 11.99 113 $19,927.38 05/24/2024 2
2814428 MO 180 6 $99,137.00 $45,000.00 $539.79 1
129990000814428 1612 Rosebud 177 1 $131,500.00 05/06/1999 39 715
Jackson 63755 02 11.99 110 $44,726.79 05/20/2014 2
2814429 ID 60 4 $86,850.00 $18,000.00 $382.45 1
116990000814429 10266 Reed Road 57 1 $140,000.00 05/17/1999 45 681
Hayden Lake 83835 01 10 75 $17,533.16 05/21/2004 2
2814454 OR 181 6 $0.00 $20,000.00 $207.04 1
141990000814454 1512 Trevitt Street 179 1 $80,000.00 06/08/1999 43 754
The Dalles 97058 02 9.35 25 $19,894.22 07/01/2014 1
2814455 CA 181 6 $167,160.00 $30,000.00 $333.95 1
106990000814455 46679 Longview Lane West 179 1 $210,000.00 06/02/1999 26 706
Coarsegold 93614 02 10.625 94 $29,931.62 07/01/2014 2
2814456 PA 181 6 $45,543.00 $18,000.00 $230.71 1
142990000814456 633 North George Street 179 1 $75,000.00 06/21/1999 39 709
York 17404 02 13.25 85 $17,968.04 07/01/2014 2
2814457 CA 300 8 $172,606.00 $36,500.00 $384.16 1
106990000814457 6631 Kern Place 297 1 $200,000.00 05/05/1999 40 713
Alta Loma 91701 02 11.99 105 $36,441.02 05/17/2024 2
2814465 CA 300 8 $167,045.00 $45,000.00 $533.10 1
106990000814465 14875 Pony Court 297 1 $177,000.00 05/07/1999 38 670
Fontana 92336 02 13.75 120 $44,964.85 05/20/2024 2
2814466 IN 300 8 $43,456.00 $27,000.00 $319.86 1
118990000814466 4332 Evanston Avenue 298 1 $56,500.00 06/14/1999 25 725
Indianapolis 46205 02 13.75 125 $26,978.91 06/22/2024 2
2814467 TN 180 6 $115,000.00 $23,900.00 $286.69 1
147990000814467 9713 Kings Ridge Drive 177 1 $268,800.00 05/06/1999 44 687
Arlington 38002 02 11.99 52 $23,428.27 05/20/2014 2
2814476 WA 181 6 $127,193.00 $35,000.00 $460.25 1
153990000814476 P.O. Box 166a, Rural Rt. 2 178 1 $155,000.00 05/28/1999 37 698
Walla Walla 99362 02 13.75 105 $34,880.90 06/02/2014 2
2814480 OH 300 8 $69,945.00 $45,000.00 $516.02 1
139990000814480 233 Villard Street 299 1 $92,000.00 07/15/1999 43 682
Apple Creek 44606 02 13.25 125 $44,980.86 07/20/2024 2
2814483 PA 180 6 $131,522.00 $51,450.00 $672.27 1
142990000814483 77 Collins Circle 179 1 $147,000.00 07/12/1999 39 701
Hanover 17331 02 13.625 125 $51,361.90 07/20/2014 2
Page 203 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2814484 CA 180 6 $82,462.00 $35,000.00 $403.33 1
106990000814484 3334 North Sonora Avenue 176 1 $100,000.00 04/10/1999 44 712
Fresno 93722 02 11.25 118 $34,689.88 04/30/2014 2
2814489 OH 240 9 $169,511.00 $42,800.00 $486.27 1
139990000814489 9039 Ellersbey 238 1 $170,000.00 06/17/1999 38 739
Lewis Center 43035 02 12.5 125 $42,759.56 06/22/2019 2
2814490 MO 300 8 $99,900.00 $38,200.00 $478.19 1
129990000814490 434 Monterey Avenue 299 1 $111,000.00 07/13/1999 49 674
Liberty 64068 02 14.625 125 $38,187.37 07/19/2024 2
2814492 IL 300 8 $121,442.00 $36,000.00 $412.81 1
117990000814492 2637 South Clinton 298 1 $128,000.00 06/11/1999 42 697
Berwyn 60402 02 13.25 124 $35,984.69 06/16/2024 2
2814496 CA 181 6 $150,390.00 $63,000.00 $735.96 0
106990000814496 15149 Magnolia Boulevard 178 1 $214,000.00 05/28/1999 50 695
Sherman Oaks 91403 02 11.5 100 $62,706.10 06/01/2014 2
2814503 IN 240 9 $60,014.00 $36,732.15 $456.51 1
118990000814503 2432 Foxhaul Drive 236 1 $78,500.00 04/12/1999 34 717
Lafayette 47905 02 13.99 124 $34,844.25 04/30/2019 2
2814507 AZ 240 9 $154,566.00 $33,485.25 $404.29 1
104990000814507 2205 East Detroit Street 237 1 $150,441.00 05/17/1999 40 691
Chandler 85225 02 13.5 125 $33,429.78 05/21/2019 2
2814510 CA 301 8 $112,383.00 $28,000.00 $262.38 1
106990000814510 1940 Nisperos Street 299 1 $159,000.00 06/08/1999 45 722
Stockton 95206 02 10.4 89 $27,960.41 07/01/2024 2
2814513 AZ 300 8 $111,388.00 $44,309.57 $546.13 1
104990000814513 3270 East San Pedro Avenue 297 1 $136,000.00 05/21/1999 45 671
Gilbert 85234 02 14.375 115 $44,099.44 05/25/2024 2
2814518 MI 181 6 $76,000.00 $32,700.00 $443.75 1
126990000814518 437 North Hudson 178 1 $98,000.00 05/25/1999 24 670
Madison Heights 48071 02 14.375 111 $32,595.32 06/14/2014 2
2814519 OK 180 6 $32,611.00 $30,000.00 $397.01 1
140990000814519 717 N. Pine Branch Way 177 1 $52,409.00 05/21/1999 32 660
Mustang 73064 02 13.875 120 $29,847.86 05/26/2014 2
2814520 CA 181 6 $75,278.00 $29,000.00 $313.86 1
106990000814520 1275 Fremont Avenue 179 1 $116,000.00 06/04/1999 42 756
Clovis 93612 02 10.125 90 $28,861.07 07/01/2014 2
2814521 FL 180 6 $64,629.00 $16,600.00 $226.67 1
112990000814521 2620 Academy Avenue 177 1 $65,000.00 05/17/1999 28 663
Deltona 32738 02 14.5 125 $16,473.57 05/21/2014 2
Page 204 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2814529 FL 300 8 $93,771.00 $35,000.00 $468.75 1
112990000814529 526 Summit Drive 297 1 $104,000.00 05/13/1999 45 645
Orange Park 32073 02 15.75 124 $34,971.51 05/21/2024 2
2814551 NC 240 9 $68,060.00 $35,000.00 $473.86 1
137990000814551 2786 Edwin Drive 237 1 $90,000.00 05/14/1999 43 660
Kernersville 27284 02 15.5 115 $34,932.69 05/21/2019 2
2814568 NV 121 5 $118,819.82 $28,000.00 $413.95 1
132990000814568 1830 FALLING TREE AVE 118 1 $130,000.00 05/24/1999 40 694
NORTH LAS VEGAS 89031 02 12.75 113 $27,765.86 06/02/2009 2
2814569 CA 301 8 $107,316.00 $35,000.00 $407.97 1
106990000814569 9437 SAGE AVENUE 298 1 $115,000.00 05/24/1999 50 693
RIVERSIDE 92503 02 13.5 124 $34,956.85 06/02/2024 2
2814570 ID 301 8 $109,080.00 $35,000.00 $431.38 1
116990000814570 2118 NORTH SIMERLY AVE 298 1 $116,000.00 05/26/1999 41 674
MERIDIAN 83642 02 14.375 125 $34,957.01 06/04/2024 2
2814572 LA 180 6 $57,826.00 $35,000.00 $535.55 1
122990000814572 ROUTE 2 BOX 146 177 1 $80,000.00 05/24/1999 45 641
TALLULAH 71282 02 16.875 117 $34,772.72 05/28/2014 2
2814574 MS 300 8 $58,503.00 $35,000.00 $431.38 1
128990000814574 2703 BRENTWOOD ST 297 1 $75,000.00 05/24/1999 40 674
CORINTH 38834 02 14.375 125 $34,963.23 05/28/2024 2
2814575 ID 240 9 $66,471.00 $22,500.00 $285.94 1
116990000814575 266 North State 237 1 $74,000.00 05/22/1999 45 661
Rigby 83442 02 14.375 121 $22,407.50 05/27/2019 2
2814576 ID 301 8 $75,722.00 $25,700.00 $299.57 1
116990000814576 1482 CLAIRE STREET 298 1 $85,000.00 05/24/1999 45 691
MERIDIAN 83642 02 13.5 120 $25,678.99 06/01/2024 2
2814577 CA 180 6 $77,655.00 $22,231.00 $288.63 1
106990000814577 1840 Porter Way 177 1 $80,000.00 05/24/1999 38 688
Stockton 95207 02 13.5 125 $22,114.11 05/28/2014 2
2814587 CA 180 6 $95,417.00 $25,000.00 $345.63 1
106990000814587 1202 East 125th Street 177 1 $125,000.00 05/18/1999 48 660
Los Angeles 90059 02 14.75 97 $24,883.56 05/23/2014 2
2814591 OH 300 8 $55,707.00 $44,000.00 $521.25 1
139990000814591 454 Forest Street 297 1 $80,000.00 05/08/1999 31 665
Marion 43302 02 13.75 125 $43,936.89 05/21/2024 2
2814592 IN 300 8 $57,218.00 $35,000.00 $407.98 1
118990000814592 2032 North 9th Street 297 1 $78,000.00 05/10/1999 36 690
Terre Haute 47804 02 13.5 119 $34,956.83 05/20/2024 2
Page 205 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2814593 CA 300 8 $75,000.00 $35,000.00 $448.02 1
106990000814593 2872 Casey Street Unit/Apt 297 1 $95,000.00 05/18/1999 39 679
San Diego 92139 02 14.99 116 $34,967.16 05/24/2024 2
2814594 PA 240 9 $74,000.00 $30,000.00 $346.14 1
142990000814594 Rd 3 Box 99a (hemlock Road) 237 1 $91,000.00 05/01/1999 40 696
Punxsutawney 15767 02 12.75 115 $29,896.74 05/19/2019 2
2814595 IL 180 6 $116,845.00 $35,000.00 $437.09 1
117990000814595 278 Rimini Court 177 1 $130,000.00 05/01/1999 45 695
Palatine 60067 02 12.75 117 $34,603.36 05/19/2014 2
2814607 OH 300 8 $57,840.00 $35,000.00 $431.39 1
139990000814607 3364 West 30th Street 297 1 $80,000.00 05/21/1999 39 665
Cleveland 44109 02 14.375 117 $34,963.21 05/26/2024 2
2814628 AR 301 8 $84,279.00 $47,000.00 $561.28 1
105990000814628 2106 Jon Drive 299 1 $107,400.00 06/11/1999 46 665
Bryant 72022 02 13.875 123 $46,982.16 07/01/2024 2
2814629 CO 301 8 $110,000.00 $25,000.00 $312.95 1
108990000814629 7330 Windy Peak Drive 299 1 $125,000.00 06/07/1999 46 670
Colorado Springs 80911 02 14.625 108 $24,939.69 07/01/2024 2
2814631 TN 121 5 $78,837.00 $26,000.00 $386.29 1
147990000814631 1335 Koblan Drive 119 1 $84,000.00 06/08/1999 35 701
Hixson 37343 02 12.875 125 $25,878.96 07/01/2009 2
2814634 MO 240 9 $48,501.00 $22,000.00 $283.62 1
129990000814634 7319 Minnesota 239 1 $60,000.00 07/07/1999 41 664
St. Louis 63111 02 14.625 118 $21,984.51 07/12/2019 2
2814635 MO 300 8 $39,869.00 $32,000.00 $379.09 1
129990000814635 7300 Sapphire Avenue 298 1 $58,000.00 06/17/1999 37 681
Jennings 63136 02 13.75 124 $31,975.01 06/22/2024 2
2814638 OH 180 6 $73,111.00 $30,000.00 $369.79 1
139990000814638 193 Rugg Avenue 178 1 $100,000.00 06/16/1999 42 736
Newark 43055 02 12.5 104 $29,572.98 06/21/2014 2
2814641 SC 181 6 $123,016.00 $28,400.00 $336.29 1
145990000814641 23 CHESTERFIELD DRIVE 178 1 $125,000.00 05/24/1999 38 725
BEAUFORT 29906 02 11.75 122 $28,136.68 06/01/2014 2
2814642 MD 300 8 $141,110.00 $50,000.00 $573.26 1
124990000814642 1840 Lyons Court 297 1 $153,000.00 05/21/1999 25 699
Severn 21144 02 13.25 125 $49,933.76 05/26/2024 2
2814643 KY 241 9 $83,200.00 $46,800.00 $577.72 1
121990000814643 128 Schenklewood Drive 239 1 $104,000.00 06/30/1999 25 673
Frankfort 40601 02 13.875 125 $46,763.40 07/06/2019 2
Page 206 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2814644 KY 180 6 $84,884.00 $32,500.00 $430.09 1
121990000814644 110 Redbud Court 179 1 $105,000.00 07/12/1999 37 678
Nicholasville 40356 02 13.875 112 $32,425.78 07/16/2014 2
2814646 MN 180 6 $151,727.00 $30,000.00 $374.65 1
127990000814646 2008 Highland Drive 177 1 $150,000.00 05/05/1999 31 670
Burnsville 55337 02 12.75 122 $29,753.93 05/20/2014 2
2814649 WI 240 9 $147,612.00 $35,000.00 $516.71 1
155990000814649 933 91st Place 237 1 $160,000.00 05/21/1999 44 641
Pleasant Prairie 53158 02 17.125 115 $34,947.56 05/26/2019 2
2814650 CA 240 9 $117,000.00 $50,000.00 $653.78 1
106990000814650 621 Elm Court 236 1 $139,000.00 04/07/1999 42 669
Manteca 95336 02 14.875 121 $49,861.49 04/14/2019 2
2814652 KS 180 6 $31,309.00 $30,000.00 $374.65 1
120990000814652 2240 Bunker Avenue 177 1 $54,000.00 05/08/1999 34 690
Kansas City 66102 02 12.75 114 $29,830.52 05/21/2014 2
2814653 CA 300 8 $159,162.00 $23,000.00 $276.69 1
106990000814653 6344 Viola Terrace 297 1 $169,000.00 05/10/1999 21 672
Chino Hills 91709 02 13.99 108 $22,879.50 05/14/2024 2
2814661 CA 241 9 $110,904.00 $29,000.00 $339.55 1
106990000814661 36945 Via Del Rio 237 1 $112,000.00 04/27/1999 41 696
Palmdale 93550 02 12.99 125 $28,922.29 05/05/2019 2
2814662 AL 300 8 $93,124.00 $26,000.00 $298.14 1
101990000814662 1220 Pine Tree Drive 298 1 $96,000.00 06/16/1999 43 753
Birmingham 35235 02 13.25 125 $25,938.49 06/21/2024 2
2814665 MN 300 8 $81,000.00 $31,500.00 $352.31 1
127990000814665 241 N Renstrom 297 1 $90,000.00 05/18/1999 37 752
Blomkest 56216 02 12.875 125 $31,456.51 05/27/2024 2
2814670 UT 300 8 $114,628.00 $26,500.00 $313.94 1
149990000814670 5003 Sallybrooke Way 298 1 $118,000.00 06/11/1999 45 682
West Jordan 84088 02 13.75 120 $26,406.76 06/16/2024 2
2814671 MN 180 6 $51,583.66 $30,000.00 $328.84 1
127990000814671 8930 Violet Court 177 1 $102,500.00 05/14/1999 38 720
Bemidji 56601 02 10.35 80 $29,787.92 05/18/2014 2
2814672 OH 181 6 $67,708.00 $32,500.00 $449.31 1
139990000814672 1226 Greneda Drive 177 1 $88,000.00 04/30/1999 45 647
Marion 43302 02 14.75 114 $32,348.67 05/21/2014 2
2814673 CA 300 8 $171,026.00 $55,000.00 $589.46 1
106990000814673 8219 Cheshire Street 297 1 $201,000.00 05/19/1999 41 765
Ventura 93004 02 12.25 113 $54,915.13 05/28/2024 2
Page 207 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2814676 CA 301 8 $86,993.00 $30,000.00 $360.90 1
106990000814676 44331 Hardwood Avenue 296 1 $96,000.00 03/22/1999 34 688
Lancaster 93534 02 13.99 122 $29,954.62 04/30/2024 2
2814677 OR 300 8 $69,905.75 $21,000.00 $312.37 1
141990000814677 944 Cains Road 297 1 $75,000.00 05/10/1999 30 665
Prineville 97754 02 17.625 122 $20,988.02 05/21/2024 2
2814678 CA 300 8 $87,822.00 $35,000.00 $407.98 1
106990000814678 14465 Choco Road 297 1 $100,000.00 05/04/1999 44 706
Apple Valley 92307 02 13.5 123 $34,956.83 05/12/2024 2
2814680 IL 180 6 $83,243.00 $34,500.00 $479.91 1
117990000814680 1280 13 Street 177 1 $121,000.00 05/21/1999 45 668
Caryle 62231 02 14.875 98 $34,280.27 05/26/2014 2
2814681 VA 300 8 $168,632.97 $35,000.00 $421.05 1
151990000814681 10069 Woolen Kitt Court 297 1 $165,000.00 05/21/1999 49 696
Bristol 20136 02 13.99 124 $34,960.52 05/26/2024 2
2814685 KY 180 6 $59,243.50 $30,000.00 $328.84 1
121990000814685 2746 Penns Chapel Road 177 1 $115,000.00 05/19/1999 37 717
Bowling Green 42101 02 10.35 78 $29,787.92 05/23/2014 2
2814686 CA 300 8 $63,945.00 $60,000.00 $631.49 RFC0
106990000814686 13872 La Jolla Plaza 297 1 $104,000.00 05/14/1999 34 722
Garden Grove 92844 02 11.99 120 $59,903.07 05/19/2024 2
2814687 IL 180 6 $66,924.00 $27,500.00 $361.62 1
117990000814687 6058 South Washtenaw Avenue 177 1 $90,000.00 05/17/1999 48 696
Chicago 60629 02 13.75 105 $27,358.84 05/20/2014 2
2814690 OR 181 6 $119,536.00 $26,000.00 $307.88 1
141990000814690 197 Lake Street SE 178 1 $147,000.00 05/06/1999 37 730
Albany 97321 02 11.75 100 $25,838.53 06/01/2014 2
2814692 IA 180 6 $90,900.00 $35,000.00 $535.55 1
119990000814692 7810 Drake 177 1 $101,000.00 05/21/1999 42 653
Clive 50325 02 16.875 125 $34,868.08 05/26/2014 2
2814696 MD 300 8 $118,498.32 $41,500.00 $475.88 1
124990000814696 905 Horizon Road 297 1 $140,000.00 05/20/1999 43 698
Mount Airy 21771 02 13.25 115 $41,373.30 05/26/2024 2
2814698 KY 300 8 $130,317.97 $35,000.00 $527.60 1
121990000814698 6017 Caroline Williams Way 297 1 $137,601.00 05/12/1999 46 644
Burlington 41005 02 17.875 121 $34,980.98 05/27/2024 2
2814702 MI 181 6 $70,550.00 $33,000.00 $507.64 1
126990000814702 115 Village Drive 178 1 $83,000.00 05/26/1999 36 650
Lansing 48911 02 16.99 125 $32,918.59 06/08/2014 2
Page 208 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2814707 MS 240 9 $90,424.00 $47,029.00 $517.50 1
128990000814707 108 Deletha Lane 237 1 $118,000.00 05/13/1999 26 744
Brandon 39042 02 11.99 117 $46,884.76 05/20/2019 2
2814708 PA 120 5 $43,730.00 $27,000.00 $387.22 1
142990000814708 1730 Rose Street 117 1 $57,000.00 05/11/1999 35 708
Reading 19601 02 11.99 125 $26,644.14 05/21/2009 2
2814710 NC 240 9 $46,832.00 $35,000.00 $503.42 1
137990000814710 RT 17, BOX 81 238 1 $70,000.00 06/21/1999 40 654
Hendersonville 28792 02 16.625 117 $34,962.70 06/25/2019 2
2814715 AZ 180 6 $111,962.33 $18,000.00 $236.70 1
104990000814715 12233 W. Cambridge Ave 177 1 $115,000.00 05/05/1999 35 731
Avondale 85323 02 13.75 114 $17,715.52 05/24/2014 2
2814716 FL 301 8 $100,202.03 $35,000.00 $401.35 1
112990000814716 12555 Bent Bay Trail 298 1 $112,000.00 05/15/1999 44 661
Jacksonville 32224 02 13.25 121 $34,803.17 06/08/2024 2
2814717 FL 181 7 $79,522.00 $30,000.00 $316.11 1
112990000814717 155 Westwood Avenue 177 1 $110,000.00 04/21/1999 40 710
Deland 32720 02 12.325 100 $29,612.27 05/01/2014 2
2814718 MA 121 5 $82,243.00 $51,750.00 $776.50 1
125990000814718 9 Lincoln Rd 119 1 $109,000.00 06/18/1999 31 700
Brockton 02301 02 13.125 123 $51,326.73 07/01/2009 2
2814720 GA 180 6 $213,331.00 $26,500.00 $368.62 1
113990000814720 4574 Weldon Drive 178 1 $234,000.00 06/02/1999 37 661
Lithonia 30058 02 14.875 103 $26,417.86 06/07/2014 2
2814729 NC 180 6 $76,854.00 $24,300.00 $297.53 1
137990000814729 175 Chatman Etheridge Road 177 1 $95,000.00 05/10/1999 36 736
Moyrock 27958 02 12.375 107 $23,903.29 05/14/2014 2
2814733 CA 180 6 $145,427.00 $75,000.00 $899.64 1
106990000814733 5682 Alfred Avenue 177 1 $182,000.00 05/14/1999 34 714
Westminster 92683 02 11.99 122 $74,494.69 05/19/2014 2
2814734 CA 301 8 $164,023.00 $60,000.00 $688.02 1
106990000814734 13705 El Espejo Road 298 1 $195,000.00 05/11/1999 45 692
La Mirada 90638 02 13.25 115 $59,948.68 06/01/2024 2
2814736 PA 240 9 $108,000.00 $30,000.00 $351.47 1
142990000814736 406 Bryant Street 238 1 $116,000.00 06/15/1999 46 687
Stroudsburg 18360 02 13 119 $29,896.77 06/21/2019 2
2814741 IN 181 6 $58,091.00 $18,000.00 $224.80 1
118990000814741 1222 Vance Avenue 176 1 $65,000.00 03/23/1999 28 694
Fort Wayne 46805 02 12.75 118 $17,694.08 04/14/2014 2
Page 209 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2814764 KY 180 6 $55,813.00 $34,745.00 $462.48 1
121990000814764 865 Coopertown Road 177 1 $72,500.00 05/12/1999 45 683
Russellville 42276 02 13.99 125 $34,570.75 05/20/2014 2
2814765 MO 180 6 $119,000.00 $39,000.00 $532.55 1
130990000814765 2166 St. Paul Road 177 1 $133,000.00 05/19/1999 45 702
Saint Paul 63366 02 14.5 119 $38,813.87 05/24/2014 2
2814767 CO 300 8 $129,000.00 $28,275.00 $356.68 1
108990000814767 1126 East Platte Avenue 298 1 $126,000.00 06/22/1999 49 675
Colorado Springs 80903 02 14.75 125 $28,253.30 06/30/2024 2
2814828 WA 300 8 $146,000.00 $34,950.00 $461.25 1
153990000814828 10007 20th Avenue SouthWest 297 1 $155,000.00 05/12/1999 45 664
Seattle 98146 02 15.5 117 $34,920.18 05/17/2024 2
2814829 IL 300 8 $99,702.00 $25,000.00 $291.41 1
117990000814829 702 Arbury Court 297 1 $128,000.00 05/19/1999 34 702
Romeoville 60446 02 13.5 98 $24,969.18 05/24/2024 2
2814830 CA 301 8 $46,101.04 $25,000.00 $272.40 1
106990000814830 108 East Colusa Street 298 1 $58,000.00 05/26/1999 23 728
Orland 95963 02 12.49 123 $24,975.49 06/08/2024 2
2814836 VT 181 6 $62,438.00 $12,400.00 $137.80 1
150990000814836 620 Fortin Road 179 1 $120,000.00 06/09/1999 22 781
Highgate 05459 02 10.595 63 $12,371.68 07/01/2014 2
2814850 IL 300 8 $120,374.47 $16,900.00 $177.87 1
117990000814850 10322 South Lawndale Avenue 297 1 $120,000.00 05/06/1999 33 704
Chicago 60655 02 11.99 115 $16,420.88 05/13/2024 2
2814851 FL 180 6 $79,056.88 $30,000.00 $324.22 1
112990000814851 1740 Woodcut Drive 177 1 $140,000.00 05/22/1999 44 686
Lutz 33549 02 10.1 78 $29,783.03 05/26/2014 2
2814869 CA 182 6 $159,730.39 $20,000.00 $236.83 1
106990000814869 2867 Silver Saddle Street 180 1 $180,000.00 06/25/1999 26 718
Ontario 91761 02 11.75 100 $20,000.00 08/01/2014 2
2814870 FL 180 6 $70,548.74 $30,000.00 $328.84 1
112990000814870 9420 SouthWest 6 Terrace 177 1 $126,000.00 05/25/1999 33 692
Miami 33174 02 10.35 80 $29,859.22 05/30/2014 2
2814871 NC 300 8 $75,654.00 $31,500.00 $367.18 0
137990000814871 101 Marbury Court Unit 2a 300 1 $91,000.00 08/05/1999 49 694
Cary 27513 02 13.5 118 $31,500.00 08/10/2024 2
2814872 VA 301 8 $137,460.61 $34,000.00 $415.80 1
151990000814872 19937 Ridgecrest Square 298 1 $140,000.00 05/22/1999 48 663
Ashburn 20147 02 14.25 123 $33,975.76 06/01/2024 2
Page 210 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2814873 NC 180 6 $110,116.51 $28,000.00 $443.38 1
137990000814873 201 Helmswood Drive 177 1 $111,000.00 05/13/1999 40 656
Stanley 28164 02 17.625 125 $27,935.26 05/27/2014 2
2814876 MI 180 6 $97,690.00 $49,700.00 $612.56 1
126990000814876 93 South Wilson Boulevard 177 1 $118,000.00 05/21/1999 27 702
Mt. Clemens 48043 02 12.5 125 $49,509.31 05/26/2014 2
2814877 CA 180 6 $172,911.00 $52,500.00 $613.30 1
106990000814877 4249 Nipomo Avenue 178 1 $195,000.00 06/01/1999 50 733
Lakewood 90713 02 11.5 116 $52,278.60 06/05/2014 2
2814878 CA 180 6 $118,218.00 $12,000.00 $163.86 1
106990000814878 540 Walnut Avenue 177 1 $135,000.00 05/20/1999 40 672
Long Beach 90802 02 14.5 97 $11,942.73 05/27/2014 2
2814884 MD 180 6 $178,058.00 $39,000.00 $519.12 1
124990000814884 27691 Crisfield-Marion road 177 1 $177,000.00 05/21/1999 46 706
Marion Station 21838 02 13.99 123 $38,804.39 05/25/2014 2
2814886 AZ 301 8 $60,709.00 $32,000.00 $363.92 1
104990000814886 6838 West State Avenue 299 1 $80,000.00 06/22/1999 39 670
Glendale 85303 02 13.125 116 $31,986.08 07/09/2024 2
2814895 GA 300 8 $70,096.00 $22,000.00 $245.64 1
113990000814895 2042 Lasalle Drive 296 1 $75,000.00 04/24/1999 50 686
Valdosta 31602 02 12.85 123 $21,969.50 04/30/2024 2
2814897 WA 300 8 $159,910.93 $35,000.00 $414.63 1
153990000814897 7106 29th Ave SW 297 1 $165,000.00 05/14/1999 43 692
Seattle 98126 02 13.75 119 $34,972.67 05/21/2024 2
2814900 MI 301 8 $55,624.00 $69,000.00 $791.22 1
126990000814900 1133 East Schumacher 298 1 $101,000.00 05/24/1999 47 728
Burton 48529 02 13.25 124 $68,910.98 06/01/2024 2
2814902 OK 180 6 $60,227.00 $28,500.00 $341.87 1
140990000814902 2742 South 137 East Avenue 177 1 $73,000.00 05/13/1999 39 755
Tulsa 74134 02 11.99 122 $28,384.95 05/24/2014 2
2814907 MD 300 8 $95,695.03 $35,000.00 $441.51 RFC0
124990000814907 342 Woodland Green Court 297 1 $105,000.00 05/13/1999 44 697
Aberdeen 21001 02 14.75 125 $34,965.68 05/24/2024 2
2814908 AZ 300 8 $144,000.00 $34,360.00 $374.65 1
104990000814908 22827 North 20th Way 298 1 $160,000.00 06/09/1999 42 712
Phoenix 85024 02 12.5 112 $34,275.40 06/13/2024 2
2814909 MI 180 6 $63,447.46 $35,000.00 $472.01 1
126990000814909 5106 South Marshall Road 177 1 $100,000.00 05/12/1999 33 676
Olivet 49076 02 14.25 99 $34,828.83 05/28/2014 2
Page 211 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2814915 WA 300 8 $169,758.00 $50,000.00 $640.03 1
153990000814915 6506 164th Street Southwest 297 1 $185,000.00 05/11/1999 48 667
Lynnwood 98037 02 14.99 119 $49,953.07 05/20/2024 2
2814916 ID 180 6 $68,086.51 $23,325.00 $310.61 1
116990000814916 345 N 10th Ave 177 1 $75,000.00 05/12/1999 32 715
Pocatello 83201 02 13.999 122 $22,329.80 05/25/2014 2
2814919 CA 301 8 $182,897.00 $40,000.00 $595.00 1
106990000814919 4294 Gailey Circle 298 1 $248,500.00 05/19/1999 50 642
Cameron Park 95682 02 17.625 90 $39,984.89 06/01/2024 2
2814924 GA 180 6 $75,961.03 $32,000.00 $425.94 1
113990000814924 621 Beau Court 177 1 $105,000.00 05/17/1999 44 685
Winder 30680 02 13.99 103 $31,893.64 05/23/2014 2
2814925 ID 300 8 $79,438.00 $25,000.00 $305.73 1
116990000814925 211 SCHOOL AVE 296 1 $100,000.00 04/19/1999 39 672
NAMPA 83686 02 14.25 105 $24,935.06 04/23/2024 2
2814926 NM 300 8 $101,870.00 $19,000.00 $275.44 1
135990000814926 94 ASPEN ROAD 296 1 $105,000.00 04/20/1999 45 656
EDGEWOOD 87015 02 17.15 116 $18,913.39 04/26/2024 2
2814927 PA 121 5 $89,900.00 $19,500.00 $301.60 1
142990000814927 295 FREYSVILLE ROAD 117 1 $98,000.00 04/27/1999 45 660
YORK 17406 02 13.9 112 $18,994.80 05/05/2009 2
2814928 IL 240 9 $40,073.48 $50,000.00 $568.07 1
117990000814928 508 BRIARWOOD DRIVE 237 1 $84,000.00 05/10/1999 34 706
TROY 62294 02 12.5 108 $49,856.80 05/14/2019 2
2814929 IN 180 6 $43,458.00 $53,200.00 $655.70 1
118990000814929 1530 SUNSET DRIVE 177 1 $85,500.00 05/10/1999 43 753
ROCHESTER 46975 02 12.5 114 $52,892.22 05/14/2014 2
2814930 IL 180 6 $106,120.00 $35,000.00 $472.00 1
117990000814930 221 MATTHEW COURT 177 1 $127,000.00 05/10/1999 39 670
WINNEBAGO 61088 02 14.25 112 $34,828.86 05/14/2014 2
2814931 GA 300 8 $73,725.86 $20,000.00 $244.59 1
113990000814931 448 ANN P HENDERSON DRIVE 297 1 $85,000.00 05/07/1999 39 667
SOCIAL CIRCLE 30025 02 14.25 111 $19,978.48 05/14/2024 2
2814932 IL 300 8 $62,892.33 $37,100.00 $453.71 1
117990000814932 501 E SPAULDING 297 1 $80,000.00 05/10/1999 42 670
RIVERTON 62561 02 14.25 125 $36,756.51 05/14/2024 2
2814934 MD 300 8 $139,350.00 $36,000.00 $392.53 1
124990000814934 1714 SAMS CREEK ROAD 297 1 $165,000.00 05/10/1999 32 726
WESTMINSTER 21157 02 12.5 107 $35,772.13 05/14/2024 2
Page 212 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2814935 MD 240 9 $112,371.00 $20,500.00 $232.91 1
124990000814935 7857 MARIOAK DRIVE 237 1 $125,000.00 05/12/1999 46 717
ELKRIDGE 21075 02 12.5 107 $20,441.29 05/17/2019 2
2814936 VA 300 8 $84,864.51 $35,000.00 $428.02 1
151990000814936 135 BARRETT HEIGHTS ROAD 297 1 $107,000.00 05/11/1999 42 672
STAFFORD 22554 02 14.25 113 $34,962.37 05/17/2024 2
2814937 NY 300 8 $61,500.00 $41,000.00 $514.03 1
136990000814937 7699 CANTON STREET 297 1 $82,000.00 05/12/1999 32 664
BALDWINSVILLE 13027 02 14.65 125 $40,757.82 05/17/2024 2
2814938 AZ 240 9 $69,182.10 $25,000.00 $301.84 1
104990000814938 7237 W. CANTEBURY DRIVE 237 1 $79,000.00 05/12/1999 38 688
PEORIA 85345 02 13.5 120 $24,937.53 05/17/2019 2
2814939 FL 300 8 $67,500.00 $17,000.00 $241.06 1
112990000814939 1005 SOUTH BROAD STREET 297 1 $80,000.00 05/11/1999 45 644
PLANT CITY 33566 02 16.75 106 $16,988.54 05/17/2024 2
2814940 VA 180 6 $99,569.19 $35,000.00 $431.38 1
151990000814940 16840 STAGE ROAD 177 1 $110,000.00 05/11/1999 47 713
LANEXA 23089 02 12.5 123 $34,741.06 05/17/2014 2
2814941 IN 180 6 $57,492.00 $35,000.00 $472.00 1
118990000814941 8852 SOUTH 500 WEST 177 1 $80,000.00 05/11/1999 43 670
FOWLER 47944 02 14.25 116 $34,822.82 05/17/2014 2
2814942 WI 180 6 $18,730.13 $37,350.00 $460.35 1
155990000814942 4909 NORTH 20TH STREET 177 1 $45,000.00 05/12/1999 28 755
MILWAUKEE 53209 02 12.5 125 $37,131.93 05/17/2014 2
2814943 CT 180 6 $117,611.00 $25,000.00 $308.13 1
109990000814943 98 WOODSTOCK AVENUE 177 1 $135,000.00 05/11/1999 44 701
PUTNAM 06260 02 12.5 106 $24,855.37 05/17/2014 2
2814944 IN 180 6 $119,433.00 $34,200.00 $461.21 1
118990000814944 4963 WEST87TH PLACE 177 1 $125,000.00 05/11/1999 44 668
CROWNPOINT 46307 02 14.25 123 $34,028.15 05/17/2014 2
2814945 NY 300 8 $60,297.32 $35,000.00 $510.17 1
136990000814945 2017 ROUTE 22B 297 1 $89,000.00 05/10/1999 44 645
MORRISONVILLE 12962 02 17.25 108 $34,978.55 05/18/2024 2
2814946 FL 180 6 $80,102.00 $28,000.00 $361.67 1
112990000814946 773 LUCERNE CIRCLE 177 1 $100,000.00 05/07/1999 31 664
ORMOND BEACH 32174 02 13.4 109 $27,773.83 05/18/2014 2
2814947 NY 180 6 $77,400.00 $30,000.00 $404.57 1
136990000814947 1749 APPLE HOLLOW 177 1 $90,000.00 05/11/1999 31 675
HAMLIN 14464 02 14.25 120 $29,853.32 05/18/2014 2
Page 213 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2814948 NY 240 9 $71,899.38 $35,000.00 $432.69 1
136990000814948 40 PINE NECK AVENUE 237 1 $95,000.00 05/10/1999 43 696
BROOKHAVEN 11772 02 13.9 113 $34,917.23 05/18/2019 2
2814949 FL 300 8 $85,838.00 $60,000.00 $685.75 1
112990000814949 967 TALL PINE DRIVE 297 1 $124,000.00 05/13/1999 49 684
PORT ORANGE 32127 02 13.2 118 $59,921.39 05/18/2024 2
2814950 IN 300 8 $124,000.00 $42,675.00 $521.88 1
118990000814950 920 FINCH DRIVE 297 1 $147,500.00 05/13/1999 50 671
SOUTHBEND 46614 02 14.25 113 $42,622.85 05/18/2024 2
2814951 NY 240 9 $68,354.41 $43,900.00 $553.89 1
136990000814951 2162 STONY POINT ROAD 237 1 $90,000.00 05/13/1999 39 666
GRAND ISLAND 14072 02 14.25 125 $43,801.10 05/18/2019 2
2814952 NY 240 9 $52,246.33 $33,800.00 $393.59 1
136990000814952 44 BRYANT STREET 237 1 $69,000.00 05/14/1999 39 715
NORTH TONAWANDA 14120 02 12.9 125 $33,708.30 05/19/2019 2
2814953 NY 300 8 $87,500.00 $31,000.00 $379.11 1
136990000814953 101 MILL STREET 297 1 $95,000.00 05/13/1999 38 664
BARNEVELD 13304 02 14.25 125 $30,966.64 05/19/2024 2
2814954 NY 300 8 $66,969.00 $34,000.00 $430.21 1
136990000814954 8 ELEANOR LANE 297 1 $85,000.00 05/14/1999 39 662
SPENCER 14883 02 14.8 119 $33,966.96 05/19/2024 2
2814955 RI 300 8 $83,050.00 $63,200.00 $727.11 1
144990000814955 155 PILGRIM AVENUE 297 1 $117,000.00 05/14/1999 39 741
COVENTRY 02816 02 13.3 125 $63,146.42 05/19/2024 2
2814956 NY 120 5 $84,000.00 $28,925.00 $440.45 1
136990000814956 6 COOK CIRCLE 117 1 $100,000.00 05/14/1999 22 698
NORTHUMBERLAND 12831 02 13.5 113 $28,395.31 05/19/2009 2
2814957 IL 300 8 $61,659.00 $32,925.00 $359.00 1
117990000814957 174 WEST FIRST 297 1 $80,000.00 05/14/1999 48 724
EL PASO 61738 02 12.5 119 $32,892.77 05/19/2024 2
2814958 CA 300 8 $137,980.00 $50,000.00 $611.46 1
106990000814958 18621 MESCAL STREET 297 1 $154,000.00 05/13/1999 39 664
ROWLAND HEIGHTS 91748 02 14.25 123 $49,946.24 05/19/2024 2
2814959 VA 180 6 $61,500.00 $33,500.00 $434.94 1
151990000814959 2303 GRAFTON ST 177 1 $82,000.00 05/14/1999 34 686
CLIFTON FORGE 24422 02 13.5 116 $33,323.84 05/19/2014 2
2814960 IL 300 8 $39,966.65 $35,000.00 $407.98 0
117990000814960 60 BROOKSIDE PL 297 1 $62,000.00 05/12/1999 44 679
SPRINGFIELD 62704 02 13.5 121 $34,954.81 05/19/2024 2
Page 214 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2814961 WA 300 8 $112,916.01 $35,000.00 $407.98 1
153990000814961 3337 STANFORD COURT SE 297 1 $119,000.00 05/14/1999 47 701
LACEY 98503 02 13.5 125 $34,548.85 05/19/2024 2
2814962 IN 180 6 $29,209.00 $25,000.00 $308.13 1
118990000814962 204-E. BECKETT STREET 177 1 $45,000.00 05/13/1999 31 715
HYMERA 47855 02 12.5 121 $24,855.37 05/19/2014 2
2814963 MD 240 9 $81,591.42 $35,000.00 $441.60 1
124990000814963 3626 KIMBLE ROAD 237 1 $95,000.00 05/14/1999 46 675
BALTIMORE 21218 02 14.25 123 $34,917.10 05/19/2019 2
2814964 FL 120 5 $86,317.00 $28,800.00 $451.51 1
112990000814964 706 TEE CIRCLE 117 1 $100,000.00 05/14/1999 37 676
NEW SMYRNA BEACH 32168 02 14.25 116 $28,467.55 05/19/2009 2
2814965 IL 300 8 $119,318.00 $59,800.00 $697.06 1
117990000814965 8241 S HOMAN AVENUE 297 1 $145,000.00 05/14/1999 41 686
CHICAGO 60652 02 13.5 124 $59,745.19 05/19/2024 2
2814966 IN 240 9 $48,200.00 $19,000.00 $231.45 1
118990000814966 320 CHIPEPPEWA STREET 237 1 $56,000.00 05/15/1999 37 679
ROANN 46974 02 13.65 120 $18,953.49 05/20/2019 2
2814967 WA 300 8 $166,658.02 $31,500.00 $357.64 1
153990000814967 5211 64TH AVE NE 297 1 $190,000.00 05/14/1999 41 700
MARYSVILLE 98270 02 13.1 105 $31,458.25 05/20/2024 2
2814968 NY 240 9 $78,300.00 $30,000.00 $370.88 1
136990000814968 498 PLEASANT AVENUE 237 1 $87,000.00 05/17/1999 24 706
HAMBURG 14075 02 13.9 125 $29,929.05 05/21/2019 2
2814969 IN 300 8 $109,805.78 $25,000.00 $305.73 1
118990000814969 8602 N BURBRINK DR 297 1 $111,250.00 05/17/1999 45 688
COLUMBUS 47201 02 14.25 122 $24,973.11 05/21/2024 2
2814970 CT 180 6 $106,421.00 $25,000.00 $380.33 1
109990000814970 112 JACOBS TERRACE 177 1 $115,000.00 05/17/1999 42 654
MIDDLETOWN 06457 02 16.75 115 $24,904.57 05/21/2014 2
2814971 NY 120 5 $65,235.33 $35,000.00 $532.96 1
136990000814971 6 EAGLE STREET 117 1 $82,000.00 05/17/1999 37 683
PHELPS 14532 02 13.5 123 $34,577.65 05/21/2009 2
2814972 IN 240 9 $73,222.62 $35,000.00 $500.12 1
118990000814972 1843 WEST KEM ROAD 237 1 $88,000.00 05/17/1999 25 658
MARION 46952 02 16.5 123 $34,942.61 05/21/2019 2
2814973 NC 180 6 $106,219.06 $28,000.00 $377.60 1
137990000814973 109 GRANT WAY 177 1 $116,000.00 05/17/1999 47 678
FOUROAKS 27524 02 14.25 116 $27,863.08 05/21/2014 2
Page 215 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2814974 VA 180 6 $77,497.00 $25,100.00 $309.36 1
151990000814974 125 WHITEPINES DRIVE 177 1 $96,000.00 05/19/1999 42 706
NARROWS 24124 02 12.5 107 $24,954.80 05/24/2014 2
2814975 IN 240 9 $109,000.00 $35,000.00 $506.74 1
118990000814975 3311 CROSSPOINT COURT 237 1 $118,000.00 05/18/1999 44 645
LAFAYETTE 47905 02 16.75 123 $34,761.95 05/24/2019 2
2814976 CT 180 6 $109,556.00 $27,900.00 $412.69 1
109990000814976 541 GROTON LONG POINT RD 177 1 $135,000.00 05/18/1999 41 648
GROTON 06340 02 16.15 102 $27,786.89 05/24/2014 2
2814977 WV 120 5 $88,200.00 $30,500.00 $464.44 1
154990000814977 120 POND ROAD 117 1 $95,000.00 05/18/1999 34 679
CHARLESTOWN 25414 02 13.5 125 $30,131.95 05/24/2009 2
2814978 IL 240 9 $112,000.00 $36,750.00 $417.53 1
117990000814978 2706 SOMERSET DR 237 1 $119,000.00 05/18/1999 50 735
URBANA 61802 02 12.5 125 $36,644.76 05/24/2019 2
2814979 IL 120 5 $81,643.00 $24,450.00 $401.98 1
117990000814979 73 MICHELE DRIVE 117 1 $85,000.00 05/19/1999 28 665
PAWNEE 62558 02 15.5 125 $24,188.14 05/24/2009 2
2814980 NY 300 8 $146,009.00 $50,000.00 $611.46 1
136990000814980 831 OUTLOOK AVENUE 297 1 $170,000.00 05/18/1999 42 663
NORTHBABYLON 11703 02 14.25 116 $49,946.24 05/24/2024 2
2814981 NY 300 8 $107,283.00 $35,000.00 $407.98 1
136990000814981 446 SECOND AVENUE 297 1 $125,000.00 05/14/1999 50 683
ALBANY 12209 02 13.5 114 $34,822.32 05/24/2024 2
2814982 IN 180 6 $56,748.00 $15,000.00 $184.88 1
118990000814982 945 TULIP DRIVE 177 1 $68,000.00 05/19/1999 31 738
PERU 46970 02 12.5 106 $14,913.21 05/24/2014 2
2814983 NC 240 9 $110,487.77 $32,000.00 $396.77 1
137990000814983 1604 SOUTH WADE AVENUE 237 1 $121,000.00 05/15/1999 32 692
GARNER 27529 02 13.95 118 $31,924.82 05/24/2019 2
2814984 RI 180 6 $115,784.78 $25,000.00 $380.33 1
144990000814984 8 CREST DRIVE 177 1 $115,000.00 05/19/1999 40 646
LINCOLN 02865 02 16.75 123 $24,904.57 05/25/2014 2
2814985 KY 180 6 $71,971.00 $28,300.00 $430.53 1
121990000814985 329 GREENFIELDS LANE 177 1 $90,000.00 05/19/1999 38 712
FRANKFORT 40601 02 16.75 112 $28,191.98 05/25/2014 2
2814986 IN 240 9 $67,063.79 $35,000.00 $451.85 1
118990000814986 4505 MANISTEE DRIVE 237 1 $82,000.00 05/19/1999 45 686
FORT WAYNE 46835 02 14.65 125 $34,925.42 05/25/2019 2
Page 216 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2814987 VA 180 6 $63,752.00 $31,000.00 $471.61 1
151990000814987 4324 OLD VIRGINIA STREET 177 1 $80,000.00 05/20/1999 32 653
ROANOKE 24019 02 16.75 119 $30,841.11 05/25/2014 2
2814988 IL 240 9 $101,579.10 $48,000.00 $545.35 1
117990000814988 229 EAST 164TH PLACE 237 1 $129,000.00 05/18/1999 31 703
SOUTHHOLLAND 60743 02 12.5 116 $47,862.53 05/25/2019 2
2814989 IN 180 6 $117,000.00 $27,700.00 $341.41 1
118990000814989 5331 IVY POINT PLACE 177 1 $119,000.00 05/18/1999 21 725
FORT WAYNE 46835 02 12.5 122 $27,261.31 05/25/2014 2
2814990 WY 120 5 $82,800.00 $32,200.00 $471.33 1
156990000814990 6905 ICHABOD AVENUE 117 1 $92,000.00 05/18/1999 45 715
GILLETTE 82718 02 12.5 125 $31,788.00 05/25/2009 2
2814991 IN 180 6 $94,832.00 $15,000.00 $228.20 1
118990000814991 1190 CUTLER LANE 177 1 $102,000.00 05/20/1999 33 657
GREENWOOD 46143 02 16.75 108 $14,733.88 05/25/2014 2
2814992 IN 300 8 $57,900.00 $43,000.00 $517.29 1
118990000814992 813 EAST THIRD ST 297 1 $90,500.00 05/20/1999 40 663
MISHAWAKA 46544 02 13.99 112 $42,967.85 05/25/2024 2
2814993 IL 300 8 $46,357.00 $16,000.00 $226.88 1
117990000814993 1101 NORTH 28TH STREET 297 1 $55,000.00 05/20/1999 39 645
MATTOON 61938 02 16.75 114 $15,989.20 05/25/2024 2
2814994 NC 180 6 $119,862.27 $24,900.00 $323.28 1
137990000814994 1733 NUTHATCH ROAD 177 1 $130,000.00 05/21/1999 38 669
FAYETTEVILLE 28304 02 13.5 112 $24,769.08 05/26/2014 2
2814995 NC 300 8 $103,500.00 $40,250.00 $492.23 1
137990000814995 4509 FOX ROAD 297 1 $115,000.00 05/21/1999 45 678
RALEIGH 27616 02 14.25 125 $39,698.46 05/26/2024 2
2814996 IL 240 9 $146,627.00 $35,000.00 $441.60 0
117990000814996 124 VILLA CIRCLE 237 1 $165,000.00 05/20/1999 25 664
PALATINE 60067 02 14.25 111 $34,921.14 05/26/2019 2
2814997 IL 180 6 $79,856.66 $41,700.00 $562.36 1
117990000814997 809 KELLY AVE 177 1 $103,000.00 05/21/1999 40 677
JOLIET 60435 02 14.25 119 $41,379.42 05/26/2014 2
2814998 PA 300 8 $107,923.44 $32,500.00 $370.22 1
142990000814998 64 NORTH HIGHLAND AVENUE 297 1 $125,000.00 05/21/1999 45 756
NORRISTOWN 19403 02 13.15 113 $32,455.44 05/26/2024 2
2814999 VA 180 6 $72,745.00 $30,000.00 $404.57 1
151990000814999 3486 SMOKEY CHAMBER DRIVE 177 1 $86,000.00 05/21/1999 40 674
VIRGINIA BEACH 23462 02 14.25 120 $29,853.32 05/26/2014 2
Page 217 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2815000 MD 180 6 $179,026.00 $30,900.00 $380.85 1
124990000815000 15127 WOODRIDGE COURT 177 1 $190,000.00 05/21/1999 45 736
WALDORF 20601 02 12.5 111 $30,721.22 05/26/2014 2
2815001 MD 180 6 $151,000.00 $29,000.00 $391.09 1
124990000815001 3005 BRAMBLEWOOD COURT 177 1 $168,000.00 05/21/1999 50 668
WALDORF 20603 02 14.25 108 $28,770.06 05/26/2014 2
2815002 NC 300 8 $50,919.19 $35,000.00 $381.62 1
137990000815002 119 BUCKINGHAM AVENUE 297 1 $70,000.00 05/21/1999 29 723
FAYETTEVILLE 28301 02 12.5 123 $34,892.63 05/26/2024 2
2815003 IL 300 8 $127,864.96 $34,488.00 $376.04 1
117990000815003 1829 EDGEWOOD ROAD 297 1 $148,000.00 05/21/1999 46 756
WAUKEGAN 60087 02 12.5 110 $34,412.65 05/26/2024 2
2815004 NC 300 8 $93,971.00 $49,682.00 $607.57 1
137990000815004 2498 HAWKRIDGE DRIVE 297 1 $115,000.00 05/22/1999 42 700
GASTONIA 28056 02 14.25 125 $49,478.58 05/27/2024 2
2815005 MD 300 8 $77,320.92 $35,000.00 $428.02 1
124990000815005 6525 ADAK STREET 297 1 $100,000.00 05/21/1999 44 664
CAPITOL HEIGHTS 20743 02 14.25 113 $34,901.49 05/27/2024 2
2815006 IL 180 6 $137,362.22 $35,000.00 $532.46 1
117990000815006 5910 WESTWRIGHT WOOD 177 1 $160,000.00 05/21/1999 45 651
CHICAGO 60639 02 16.75 108 $34,866.40 05/27/2014 2
2815007 WA 180 6 $99,686.32 $28,000.00 $377.60 1
153990000815007 7 COOK STREET 177 1 $106,000.00 05/22/1999 35 679
RIDGEFIELD 98642 02 14.25 121 $27,817.49 05/27/2014 2
2815008 MD 240 9 $156,531.00 $35,000.00 $397.65 1
124990000815008 1912 CHRISITINA COURT 237 1 $180,000.00 05/21/1999 40 729
SEVERN 21144 02 12.5 107 $34,899.75 05/27/2019 2
2815009 GA 300 8 $53,000.00 $29,500.00 $343.87 1
113990000815009 309 WILLOW AVENUE 297 1 $66,000.00 05/24/1999 30 728
WARNER ROBINS 31093 02 13.5 125 $29,463.61 05/28/2024 2
2815010 NY 300 8 $82,865.06 $32,500.00 $354.37 1
136990000815010 38 BITTERNELL LANE 297 1 $97,000.00 05/24/1999 36 761
HENRIETTA 14467 02 12.5 119 $32,468.18 05/28/2024 2
2815011 NY 240 9 $89,500.00 $35,000.00 $506.74 1
136990000815011 1576 MASTER STREET 237 1 $105,000.00 05/24/1999 42 657
NORTH TONAWANDA 14120 02 16.75 119 $34,944.64 05/28/2019 2
2815012 IN 240 9 $164,000.00 $39,000.00 $436.24 1
118990000815012 2804 IBIS COURT 237 1 $179,000.00 05/24/1999 37 711
WEST LAFAYETTE 47906 02 12.25 114 $38,884.48 05/28/2019 2
Page 218 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2815013 VA 240 9 $52,020.76 $35,000.00 $442.88 1
151990000815013 531 5TH STREET 237 1 $70,500.00 05/24/1999 23 686
PULASKI 24301 02 14.3 124 $34,748.28 05/28/2019 2
2815014 NY 240 9 $93,510.00 $35,000.00 $397.65 1
136990000815014 749 COLVIN BLVD 237 1 $115,000.00 05/24/1999 35 737
KENMORE 14217 02 12.5 112 $34,899.76 05/28/2019 2
2815015 VA 300 8 $99,033.90 $50,000.00 $611.46 1
151990000815015 8351 OLD ROXBURY ROAD 297 1 $130,000.00 05/24/1999 45 664
QUINTON 23141 02 14.25 115 $49,946.24 05/28/2024 2
2815016 IL 240 9 $121,197.79 $35,000.00 $422.58 1
117990000815016 2125 BRIARCLIFF 237 1 $128,000.00 05/24/1999 42 690
SPRINGFIELD 62704 02 13.5 123 $34,912.54 05/28/2019 2
2815017 CA 240 9 $97,758.31 $34,000.00 $492.26 1
106990000815017 37035 KENDRICK CIRCLE 237 1 $110,000.00 05/24/1999 38 643
PALMDALE 93550 02 16.75 120 $33,946.23 05/28/2019 2
2815018 PA 300 8 $94,125.00 $35,000.00 $381.62 0
142990000815018 1014 CHERRINGTON DRIVE 297 1 $104,000.00 05/24/1999 43 701
HARRISBURG 17110 02 12.5 125 $34,965.75 05/28/2024 2
2815019 PA 300 8 $137,954.38 $50,000.00 $626.87 1
142990000815019 322 NORTH LANSDOWNE AVENUE 297 1 $165,000.00 05/24/1999 47 663
LANDSDOWN 19050 02 14.65 114 $49,966.90 05/28/2024 2
2815020 IN 180 6 $69,554.51 $30,350.00 $409.29 1
118990000815020 5441 YUCATAN DRIVE 177 1 $80,000.00 05/22/1999 50 667
INDIANAPOLIS 46237 02 14.25 125 $30,201.61 05/28/2014 2
2815021 WI 180 6 $77,182.73 $25,000.00 $380.33 1
155990000815021 3009 CARDINAL AVENUE 177 1 $84,000.00 05/24/1999 45 646
WAUSAU 54401 02 16.75 122 $24,542.22 05/28/2014 2
2815022 NY 181 6 $76,561.00 $30,000.00 $369.76 1
136990000815022 7825 THIRD AVENUE 178 1 $100,000.00 05/25/1999 29 771
NIAGARA FALLS 14304 02 12.5 107 $29,826.42 06/01/2014 2
2815023 NY 181 6 $125,200.00 $50,000.00 $687.85 1
136990000815023 25 LANCER DRIVE 178 1 $142,000.00 05/26/1999 35 663
NEWBURGH 12550 02 14.65 124 $49,844.19 06/01/2014 2
2815024 IL 181 6 $92,329.00 $38,900.00 $479.45 1
117990000815024 4220 WEST 82ND PLACE 178 1 $105,000.00 05/25/1999 48 702
CHICAGO 60652 02 12.5 125 $38,750.74 06/01/2014 2
2815025 IN 181 6 $74,969.30 $50,000.00 $640.87 1
118990000815025 2300 COLLEGE AVENUE 178 1 $100,000.00 05/25/1999 35 695
TERREHAUTE 47803 02 13.25 125 $49,495.22 06/01/2014 2
Page 219 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2815026 WI 181 6 $87,940.00 $75,000.00 $924.39 1
155990000815026 2284 BRICK DRIVE 178 1 $136,000.00 05/25/1999 45 707
GREENBAY 54303 02 12.5 120 $74,712.23 06/01/2014 2
2815027 GA 241 9 $96,572.00 $35,000.00 $408.81 1
113990000815027 202 AUTUMN WOODS DRIVE 238 1 $106,000.00 05/26/1999 29 714
WARNER ROBINS 31088 02 12.95 125 $34,905.68 06/01/2019 2
2815028 MD 180 6 $123,409.42 $30,000.00 $328.84 1
124990000815028 15 Victoria Square 177 1 $200,000.00 05/20/1999 43 701
Frederick 21702 02 10.35 77 $29,787.92 05/24/2014 2
2815029 MA 241 9 $116,000.00 $25,000.00 $315.43 1
125990000815029 5 COUNTRY WAY 238 1 $142,000.00 05/24/1999 45 679
MARSHFIELD 02050 02 14.25 100 $24,943.66 06/01/2019 2
2815030 IL 301 8 $87,064.48 $35,000.00 $496.30 1
117990000815030 347 MARION AVE 298 1 $101,000.00 05/24/1999 45 652
AURORA 60505 02 16.75 121 $34,984.37 06/01/2024 2
2815031 RI 181 6 $102,121.00 $19,000.00 $291.74 1
144990000815031 149 FORBES STREET 178 1 $120,000.00 05/26/1999 43 656
EAST PROVIDENCE 02915 02 16.95 101 $18,952.93 06/01/2014 2
2815032 NY 181 6 $133,233.59 $35,000.00 $511.61 1
136990000815032 51 CLEARVIEW AVENUE 178 1 $136,500.00 05/26/1999 37 674
SELDEN 11784 02 15.9 124 $34,903.65 06/01/2014 2
2815033 IN 169 6 $93,125.00 $23,125.00 $357.62 1
118990000815033 5019 N SOUTH 500 E 165 1 $93,000.00 04/27/1999 39 654
HUNTINGTON 46750 02 16.75 125 $23,019.04 05/04/2013 2
2815034 CT 84 5 $130,910.32 $26,200.00 $469.54 1
109990000815034 55 MEEKER ROAD 81 1 $131,000.00 05/04/1999 43 712
SOUTHINGTON 06489 02 12.5 120 $25,603.97 05/10/2006 2
2815047 OH 180 6 $39,565.00 $35,000.00 $538.40 1
139990000815047 51 E. Whitney Avenue 178 1 $59,700.00 06/08/1999 38 655
Shelby 44875 02 16.99 125 $34,913.67 06/14/2014 2
2815049 MD 300 8 $63,129.22 $35,000.00 $527.60 1
124990000815049 401 Joplin Street 297 1 $79,500.00 05/17/1999 40 649
Baltimore 21224 02 17.875 124 $34,987.41 05/20/2024 2
2815051 AZ 240 9 $90,264.25 $29,000.00 $339.55 1
104990000815051 9228 North 85th Drive 237 1 $101,000.00 05/10/1999 45 673
Peoria 85345 02 12.99 119 $28,901.17 05/17/2019 2
2815053 NC 85 5 $94,289.00 $14,000.00 $241.56 1
137990000815053 832 Monterey Drive 81 1 $106,000.00 04/30/1999 29 721
Iron Station 28080 02 11.25 103 $13,657.52 05/06/2006 2
Page 220 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2815056 FL 301 8 $151,028.00 $41,000.00 $489.62 0
112990000815056 13015 La Mirada Circle 298 1 $160,000.00 05/29/1999 39 669
Wellington 33414 02 13.875 121 $40,952.78 06/04/2024 2
2815057 IN 241 9 $65,589.00 $35,000.00 $409.80 1
118990000815057 4021 South County Road 150 238 1 $81,000.00 05/28/1999 44 722
Greencastle 46135 02 12.99 125 $34,905.81 06/03/2019 2
2815058 MO 301 8 $82,327.00 $30,000.00 $428.37 1
129990000815058 4811 South Roslyn Avenue 298 1 $98,000.00 05/29/1999 34 682
Springfield 65804 02 16.875 115 $29,986.92 06/04/2024 2
2815059 NV 181 6 $81,000.00 $33,600.00 $514.13 1
132990000815059 4450 Wendy Lane 178 1 $105,000.00 05/29/1999 26 651
Las Vegas 89115 02 16.875 110 $33,516.15 06/04/2014 2
2815060 AL 181 6 $87,542.00 $35,000.00 $541.76 1
101990000815060 2875 Brookside Drive 178 1 $130,000.00 05/28/1999 39 647
Mobile 36693 02 17.125 95 $34,914.83 06/03/2014 2
2815061 PA 241 9 $64,066.00 $25,000.00 $317.71 1
142990000815061 3949 Evergreen Road 238 1 $80,000.00 05/29/1999 50 669
Pittsburgh 15214 02 14.375 112 $24,963.32 06/04/2019 2
2815063 CA 301 8 $97,043.00 $33,000.00 $378.41 1
106990000815063 4044 Donald Drive 298 1 $108,000.00 05/29/1999 43 699
Marysville 95901 02 13.25 121 $32,971.78 06/04/2024 2
2815064 NY 181 6 $148,500.00 $30,000.00 $376.03 1
136990000815064 4 Timber Trail 178 1 $172,000.00 05/29/1999 38 688
Brockport 14420 02 12.82 104 $29,888.35 06/03/2014 2
2815065 AZ 301 8 $89,679.00 $35,000.00 $394.74 1
104990000815065 313 East Pinal Street 298 1 $102,000.00 05/29/1999 48 705
Cottonwood 86326 02 13 123 $34,952.78 06/04/2024 2
2815066 AZ 300 8 $64,958.11 $35,000.00 $394.72 1
104990000815066 2215 West Oraibi Drive 297 1 $90,000.00 05/18/1999 29 712
Phoenix 85027 02 12.999 112 $34,936.73 05/26/2024 2
2815070 ID 301 8 $32,543.91 $50,000.00 $545.18 1
116990000815070 2915 SAWTOOTH STREET 298 1 $72,000.00 05/14/1999 36 702
IDAHO FALLS 83406 02 12.5 115 $49,900.79 06/02/2024 2
2815071 CA 181 6 $119,190.00 $30,000.00 $355.24 1
106990000815071 9910 RANCHO VERDE DRIVE 178 1 $120,000.00 05/12/1999 42 725
BAKERSFIELD 93311 02 11.75 125 $29,876.42 06/17/2014 2
2815072 CA 301 8 $88,473.68 $19,350.00 $262.79 1
106990000815072 1316 FULTON STREET 298 1 $120,000.00 05/06/1999 36 643
MODESTO 95350 02 15.99 90 $19,340.03 06/16/2024 2
Page 221 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2815073 NV 301 8 $98,837.00 $33,100.00 $436.84 1
132990000815073 1702 Labrador Drive 298 1 $115,500.00 05/18/1999 45 641
Las Vegas 89122 02 15.5 115 $32,976.14 06/09/2024 2
2815074 MA 181 6 $86,948.00 $40,000.00 $473.65 1
125990000815074 486 DWELLY STREET 178 1 $122,000.00 05/20/1999 45 729
FALL RIVER 02724 02 11.75 105 $39,835.23 06/30/2014 2
2815075 FL 181 6 $117,000.00 $45,000.00 $569.06 RFC0
112990000815075 4059 EASTRIDGE CIRCLE 178 1 $132,000.00 05/07/1999 48 681
POMPANO BEACH 33064 02 12.99 123 $44,633.08 06/07/2014 2
2815076 CA 180 6 $141,120.84 $30,000.00 $350.46 1
106990000815076 1350 HARNESS COURT 177 1 $200,000.00 05/25/1999 40 705
AUBURN 95603 02 11.5 86 $29,809.31 05/29/2014 2
2815077 CO 302 8 $119,191.00 $23,000.00 $276.69 1
108990000815077 1967 ESPANA WAY 298 1 $130,000.00 04/28/1999 44 694
AURORA 80011 02 13.99 110 $22,974.05 06/02/2024 2
2815078 FL 301 8 $84,594.17 $35,000.00 $394.74 1
112990000815078 420 NORTHEAST 24TH STREET 298 1 $115,000.00 05/13/1999 19 693
FORT LAUDERDALE 33305 02 13 104 $34,968.69 06/17/2024 2
2815079 AZ 301 8 $54,810.00 $38,750.00 $429.76 1
104990000815079 12135 West Lobo Drive 299 1 $76,000.00 06/09/1999 40 724
Arizona City 85223 02 12.75 124 $38,731.96 07/01/2024 2
2815083 MO 300 8 $58,127.00 $32,100.00 $361.79 1
129990000815083 812 Marilyn Street 297 1 $83,000.00 05/04/1999 28 650
Liberty 64068 02 12.99 109 $32,056.61 05/17/2024 2
2815085 WA 180 6 $105,023.51 $20,000.00 $266.33 1
153990000815085 1805 N Woodruff 177 1 $107,000.00 05/21/1999 42 692
Spokane 99206 02 13.999 117 $209.65 05/27/2014 2
2815089 SC 180 6 $108,856.45 $30,000.00 $338.16 1
145990000815089 226 Gatewood Drive 177 1 $160,000.00 05/21/1999 30 704
Aiken 29801 02 10.85 87 $29,797.45 05/25/2014 2
2815090 FL 121 5 $87,805.00 $15,000.00 $213.04 1
112990000815090 1609 Arbor Lane 117 1 $100,000.00 04/29/1999 27 683
Fernandina Beach 32034 02 11.75 103 $14,799.56 05/05/2009 2
2815091 UT 301 8 $77,771.00 $37,500.00 $447.83 1
149990000815091 1120 South 660 West 299 1 $99,000.00 06/07/1999 42 683
Tremonton 84337 02 13.875 117 $37,471.36 07/01/2024 2
2815092 MD 120 5 $141,962.00 $57,700.00 $861.18 0
124990000815092 2650 Oakland Court 117 1 $167,000.00 05/04/1999 41 681
Waldorf 20601 02 12.99 120 $56,982.55 05/14/2009 2
Page 222 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2815107 OH 300 8 $83,974.47 $29,950.00 $309.92 1
139990000815107 3124 East State Route 296 297 1 $92,000.00 05/03/1999 31 704
Urbana 43078 02 11.75 124 $29,899.53 05/14/2024 2
2815108 PA 240 9 $75,453.00 $35,000.00 $397.65 1
142990000815108 7722 Ardleigh Street 237 1 $95,000.00 05/20/1999 28 677
Philadelphia 19118 02 12.5 117 $34,717.29 05/25/2019 2
2815127 VA 300 8 $78,007.00 $33,500.00 $377.57 1
151990000815127 P.O. Box 72, Rural Rt. 1 297 1 $100,000.00 05/06/1999 46 683
Rocky Gap 24366 02 12.99 112 $33,454.71 05/17/2024 2
2815128 MD 300 8 $179,455.00 $32,500.00 $342.06 1
124990000815128 504 Gateway Drive 297 1 $180,000.00 05/05/1999 47 661
Thurmont 21788 02 11.99 118 $32,447.49 05/17/2024 2
2815130 NC 300 8 $107,893.00 $30,000.00 $310.44 1
137990000815130 3109 Passour Ridge Lane 297 1 $111,000.00 05/05/1999 32 698
Charlotte 28269 02 11.75 125 $29,949.44 05/13/2024 2
2815147 OH 180 6 $131,334.00 $35,000.00 $442.60 1
139990000815147 1353 Walnut Bend Court 177 1 $138,000.00 05/07/1999 34 665
Fairborn 45324 02 12.99 121 $34,806.75 05/13/2014 2
2815148 VA 300 8 $92,494.00 $31,500.00 $391.28 1
151990000815148 1132 Confederate Crescent 297 1 $99,500.00 05/07/1999 41 654
Virginia Beach 23456 02 14.5 125 $31,467.65 05/12/2024 2
2815149 PA 240 9 $101,187.00 $30,200.00 $375.32 1
142990000815149 280 Rubgy Road 237 1 $110,000.00 05/11/1999 44 641
Birdsboro 19508 02 13.99 120 $30,129.47 05/19/2019 2
2815150 FL 240 9 $65,434.00 $22,550.00 $244.38 1
112990000815150 1501 North Tuttle Avenue 237 1 $77,000.00 05/13/1999 28 693
Sarasota 34237 02 11.75 115 $22,466.23 05/19/2019 2
2815171 CO 181 6 $132,863.00 $30,000.00 $326.99 1
108990000815171 17271 East Jarvis Place 178 1 $205,000.00 05/14/1999 37 721
Aurora 80013 02 10.25 80 $29,761.27 06/01/2014 2
2815172 ID 241 9 $98,223.00 $17,500.00 $183.62 1
116990000815172 3935 Deer Run 237 1 $104,000.00 04/28/1999 36 744
Idaho Falls 83401 02 11.25 112 $17,420.66 05/03/2019 2
2815174 NJ 120 5 $131,091.00 $28,700.00 $428.35 1
134990000815174 1602 Division Avenue 116 1 $145,000.00 04/20/1999 28 668
Piscataway 08854 02 12.99 111 $28,343.15 04/30/2009 2
2815175 CA 181 6 $101,878.00 $20,000.00 $236.83 0
106990000815175 700 Walnut Avenue 37 178 1 $130,000.00 05/17/1999 29 681
Orange 92668 02 11.75 94 $19,678.45 06/01/2014 2
Page 223 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2815177 MO 300 8 $83,633.00 $18,500.00 $191.44 1
129990000815177 408 West Russell Street 296 1 $91,000.00 04/26/1999 32 690
California 65018 02 11.75 113 $18,468.82 04/30/2024 2
2815180 VA 120 5 $91,000.00 $15,000.00 $213.04 1
151990000815180 4904 Ventura Road 117 1 $90,000.00 05/03/1999 37 709
Chesterfield 23832 02 11.75 118 $14,683.58 05/07/2009 2
2815182 VA 97 5 $63,848.00 $32,400.00 $526.41 1
151990000815182 Route 2 Box 358 93 1 $77,500.00 04/27/1999 40 676
Ewing 24248 02 11.99 125 $31,785.86 05/10/2007 2
2815183 CA 181 6 $157,054.00 $20,000.00 $236.83 1
106990000815183 22521 Tula Drive 178 1 $190,000.00 05/10/1999 26 710
Santa Clarita 91350 02 11.75 94 $19,904.43 06/01/2014 2
2815184 CA 301 8 $107,876.00 $64,000.00 $638.87 1
106990000815184 645 East 94th Street 297 1 $145,000.00 04/30/1999 39 728
Los Angeles 90002 02 11.25 119 $63,882.30 05/11/2024 2
2815186 MO 216 9 $44,725.00 $32,400.00 $388.72 1
129990000815186 7815 Atherstone Drive 213 1 $62,500.00 05/03/1999 41 686
Normandy 63121 02 12.99 124 $32,284.79 05/12/2017 2
2815187 FL 120 5 $78,314.00 $50,000.00 $746.26 1
112990000815187 283 J K Moore Road 116 1 $115,000.00 04/21/1999 46 671
Crawfordville 32327 02 12.99 112 $49,378.29 04/30/2009 2
2815188 FL 180 6 $64,001.00 $22,000.00 $278.21 1
112990000815188 5091 Lake Howell Road 176 1 $80,000.00 04/24/1999 20 696
Winter Park 32792 02 12.99 108 $21,837.13 04/30/2014 2
2815272 CA 181 6 $127,900.00 $32,300.00 $451.85 1
106990000815272 3513 PINENUT COURT 178 1 $135,000.00 05/20/1999 42 665
MODESTO 95355 02 14.99 119 $32,153.07 06/01/2014 2
2815273 NV 301 8 $113,000.00 $15,000.00 $192.01 0
132990000815273 70 CERCLE DE LA CERESE 298 1 $126,000.00 05/21/1999 44 670
SPARKS 89434 02 14.99 102 $14,985.92 06/01/2024 2
2815274 IL 121 5 $54,331.00 $20,000.00 $270.71 1
117990000815274 1144 EMERALD BV 118 1 $80,000.00 05/26/1999 40 729
CHICAGO 60411 02 10.575 93 $19,810.25 06/01/2009 2
2815275 IN 181 6 $77,425.00 $35,000.00 $460.01 1
118990000815275 705 WESTCHESTER 178 1 $95,000.00 05/25/1999 34 673
EVANSVILLE 47710 02 13.74 119 $34,880.80 06/01/2014 2
2815276 OH 241 9 $36,500.00 $33,800.00 $386.76 1
139990000815276 423 GRAND ST 238 1 $56,250.00 05/25/1999 35 715
GALION 44833 02 12.615 125 $33,704.69 06/01/2019 2
Page 224 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2815277 GA 241 9 $82,094.00 $30,400.00 $377.81 1
113990000815277 3130 KIPLING DRIVE 238 1 $90,000.00 05/25/1999 42 678
POWDER SPRINGS 30127 02 13.99 125 $30,328.98 06/01/2019 2
2815278 GA 301 8 $70,717.00 $31,700.00 $468.12 1
113990000815278 975 YALE COURT 298 1 $82,000.00 05/25/1999 40 665
HINESVILLE 31313 02 17.49 125 $31,687.73 06/01/2024 2
2815282 IN 181 6 $105,084.00 $22,000.00 $307.76 1
118990000815282 461 HAMILTON ST 178 1 $107,500.00 05/26/1999 45 669
FORTVILLE 46040 02 14.99 119 $21,899.94 06/01/2014 2
2815283 NC 301 8 $85,011.00 $35,000.00 $448.02 1
137990000815283 3410 DENSON PLACE 298 1 $105,000.00 05/25/1999 41 674
CHARLOTTE 28215 02 14.99 115 $34,978.24 06/01/2024 2
2815288 OK 241 9 $53,906.00 $35,000.00 $460.62 1
140990000815288 741 NORTH CENTRAL STREET 238 1 $72,000.00 05/26/1999 43 671
ENID 73701 02 14.99 124 $34,952.89 06/01/2019 2
2815291 VA 301 8 $53,257.00 $35,000.00 $397.78 1
151990000815291 ROUTE 1 WHITE TOP ROAD 298 1 $75,000.00 05/25/1999 39 711
CHILHOWIE 24319 02 13.115 118 $34,969.31 06/01/2024 2
2815292 VA 181 6 $66,113.00 $35,000.00 $462.94 1
151990000815292 765 PARKWAY DRIVE 178 1 $85,000.00 05/25/1999 28 681
MARTINSVILLE 24112 02 13.865 119 $34,882.24 06/01/2014 2
2815294 NC 181 6 $103,047.00 $22,000.00 $278.21 1
137990000815294 5267 SHADOWFAX DRIVE 178 1 $115,000.00 05/25/1999 28 712
KERNERSVILLE 27284 02 12.99 109 $21,919.45 06/01/2014 2
2815295 CO 181 6 $156,000.00 $25,000.00 $299.88 1
108990000815295 6340 SOUTH JASMINE WAY 178 1 $165,000.00 05/25/1999 45 685
ENGLEWOOD 80111 02 11.99 110 $24,899.32 06/01/2014 2
2815297 CA 181 6 $100,800.00 $56,700.00 $689.27 0
106990000815297 8050 CAMSTOCK COURT 178 1 $126,000.00 05/21/1999 23 721
CITRUS HEIGHTS 95610 02 12.24 125 $56,477.01 06/01/2014 2
2815299 CA 181 6 $90,603.00 $59,000.00 $746.10 1
106990000815299 45820 EVELYN COURT 178 1 $120,000.00 05/24/1999 27 725
LANCASTER 93534 02 12.99 125 $58,674.22 06/01/2014 2
2815301 FL 181 6 $65,400.00 $35,000.00 $532.22 1
112990000815301 17040 NW 9TH PLACE 178 1 $92,000.00 05/25/1999 30 651
MIAMI 33169 02 16.74 110 $34,911.45 06/01/2014 2
2815303 NC 181 6 $94,868.00 $35,000.00 $448.38 1
137990000815303 6665 PHILLIPI CHURCH RD 178 1 $105,000.00 05/26/1999 43 680
RAEFORD 28376 02 13.24 124 $34,874.89 06/01/2014 2
Page 225 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2815304 FL 181 6 $80,196.00 $21,000.00 $269.03 1
112990000815304 341 SW 7TH AVENUE 178 1 $86,000.00 05/26/1999 41 691
BOYNTON BEACH 33435 02 13.24 118 $20,912.92 06/01/2014 2
2815306 MD 181 6 $122,291.00 $28,900.00 $356.01 1
124990000815306 2 WEST PARKWAY 178 1 $132,000.00 05/25/1999 32 703
ELKTON 21901 02 12.49 115 $28,789.01 06/01/2014 2
2815311 DE 180 6 $103,256.00 $35,000.00 $489.62 1
110990000815311 2 Brennen Court 177 1 $112,000.00 05/06/1999 43 671
Newark 19713 02 14.99 124 $34,809.39 05/17/2014 2
2815327 OR 180 6 $121,353.00 $30,000.00 $384.53 1
141990000815327 1114 Southeast Troutdale 177 1 $123,000.00 05/04/1999 44 684
Troutdale 97060 02 13.25 124 $29,892.85 05/17/2014 2
2815328 DE 180 6 $100,000.00 $45,000.00 $598.98 1
110990000815328 2007 Carol Drive 177 1 $120,000.00 05/20/1999 46 715
Wilmington 19808 02 13.99 121 $44,774.33 05/25/2014 2
2815329 HI 181 6 $244,703.00 $58,000.00 $714.86 0
115990000815329 95-156 Kahela Street 179 1 $248,000.00 06/08/1999 43 716
Mililani 96789 02 12.5 123 $57,888.17 07/01/2014 2
2815330 HI 301 8 $130,482.00 $35,000.00 $421.32 1
115990000815330 91-1745 Kikao Street 299 1 $143,200.00 06/22/1999 42 699
Ewa Beach 96706 02 14 116 $34,973.87 07/01/2024 2
2815331 WI 241 9 $113,440.00 $65,000.00 $749.98 1
155990000815331 8125 West Imperial Drive 238 1 $153,000.00 05/27/1999 50 721
Franklin 53132 02 12.75 117 $64,830.64 06/02/2019 2
2815332 WA 240 9 $173,860.00 $54,000.00 $632.27 1
153990000815332 3206 Grandview Drive West 237 1 $202,000.00 05/20/1999 49 680
Tacoma 98466 02 12.99 113 $53,849.44 05/25/2019 2
2815335 OH 240 9 $77,411.00 $46,000.00 $597.24 1
139990000815335 2021 Goodnor Road 237 1 $106,000.00 05/21/1999 40 661
Cleveland Heights 44118 02 14.75 117 $45,974.23 05/25/2019 2
2815336 IL 300 8 $126,408.00 $74,000.00 $834.04 1
117990000815336 2567 North Augusta Drive 297 1 $163,000.00 05/14/1999 44 700
Wadsworth 60083 02 12.99 123 $73,899.95 05/26/2024 2
2815337 IL 120 5 $198,787.00 $38,700.00 $572.15 1
117990000815337 4363 Maple Terrace 117 1 $209,900.00 05/08/1999 40 681
Country Club 60478 02 12.75 114 $37,639.82 05/17/2009 2
2815340 NY 300 8 $100,861.00 $30,000.00 $372.65 1
136990000815340 9 Sleepy Court 296 1 $107,000.00 04/26/1999 29 682
Town Of Milton 12020 02 14.5 123 $29,969.18 04/30/2024 2
Page 226 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2815341 NV 180 6 $154,175.87 $45,000.00 $606.86 1
132990000815341 9628 Windom Point Avenue 177 1 $164,000.00 05/18/1999 39 678
Las Vegas 89129 02 14.25 122 $44,779.95 05/25/2014 2
2815348 NC 300 8 $53,796.00 $24,300.00 $301.85 1
137990000815348 5821 Hornet Drive 297 1 $65,000.00 05/13/1999 44 651
Charlotte 28216 02 14.5 121 $24,275.03 05/18/2024 2
2815350 IL 181 6 $117,505.00 $30,000.00 $374.65 1
117990000815350 5253 South Austin 178 1 $140,000.00 05/25/1999 39 701
Chicago 60638 02 12.75 106 $29,377.42 06/01/2014 2
2815352 PA 300 8 $71,053.00 $22,500.00 $316.83 1
142990000815352 3157 HEBRON DRIVE 298 1 $107,800.00 06/03/1999 39 642
PITTSBURGH 15235 02 16.625 87 $22,494.89 06/24/2024 2
2815353 MS 180 6 $76,422.67 $35,000.00 $431.38 1
128990000815353 126 BRADFORD PLACE 178 1 $90,000.00 06/02/1999 35 682
JACKSON 39218 02 12.5 124 $34,865.08 06/08/2014 2
2815354 UT 240 9 $122,000.00 $16,000.00 $190.31 1
149990000815354 4062 South 3420 West 237 1 $147,000.00 05/20/1999 44 695
West Valley City 84119 02 13.25 94 $15,958.62 05/24/2019 2
2815355 OH 301 8 $41,323.00 $23,400.00 $246.28 1
139990000815355 795 East Center Street 297 1 $60,000.00 04/26/1999 27 699
Marion 43302 02 11.99 108 $23,350.97 05/04/2024 2
2815356 CA 180 6 $102,628.00 $30,000.00 $379.57 1
106990000815356 616 Ramsey Drive 177 1 $112,000.00 05/04/1999 35 711
Modesto 95356 02 13 119 $29,834.51 05/17/2014 2
2815357 CA 300 8 $118,879.61 $35,000.00 $394.74 0
106990000815357 1409 Iguana Circle 297 1 $126,000.00 05/17/1999 40 689
Ventura 93003 02 13 123 $34,567.54 05/25/2024 2
2815358 CA 300 8 $161,398.00 $25,000.00 $298.55 0
106990000815358 28131 LA GALLINA 297 1 $210,000.00 05/19/1999 36 672
LAGUNA NIGUEL 92677 02 13.875 89 $24,971.20 05/27/2024 2
2815359 FL 180 6 $82,257.42 $35,000.00 $454.41 1
112990000815359 5410 25th Place SouthWest 177 1 $100,000.00 05/04/1999 32 685
Naples 34116 02 13.5 118 $34,715.97 05/27/2014 2
2815360 KY 180 6 $88,286.24 $15,500.00 $201.24 1
121990000815360 5403 Saint Gabriel Lane 177 1 $105,000.00 05/17/1999 41 713
Louisville 40291 02 13.5 99 $15,316.24 05/27/2014 2
2815361 CA 180 6 $126,219.71 $42,000.00 $524.51 1
106990000815361 702 Hillward Street 177 1 $145,000.00 05/19/1999 47 728
Escondido 92027 02 12.75 117 $41,762.72 05/27/2014 2
Page 227 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2815362 FL 181 6 $47,076.40 $34,433.00 $435.66 1
112990000815362 3818 West Crawford Street 177 1 $95,000.00 04/20/1999 41 768
Tampa 33614 02 13 86 $34,243.05 05/19/2014 2
2815363 MT 180 6 $82,760.00 $20,000.00 $253.05 1
130990000815363 402 South 8th Street 177 1 $90,000.00 05/12/1999 43 699
Livingston 59047 02 13 115 $19,795.26 05/19/2014 2
2815364 CA 180 6 $159,754.24 $45,000.00 $554.63 1
106990000815364 600 East 20th Street 177 1 $195,000.00 05/04/1999 40 733
Merced 95340 02 12.5 106 $44,739.67 05/20/2014 2
2815365 TN 180 6 $70,150.00 $17,500.00 $207.22 1
147990000815365 4275 Bennett Wood Drive 177 1 $85,000.00 05/17/1999 37 737
Millington 38053 02 11.75 104 $17,391.34 05/26/2014 2
2815366 CA 180 6 $142,626.00 $25,000.00 $320.43 1
106990000815366 216 Ocotillo Place 177 1 $160,000.00 05/12/1999 50 695
Oceanside 92057 02 13.25 105 $24,865.36 05/23/2014 2
2815367 OK 181 6 $35,913.00 $18,000.00 $218.93 1
140990000815367 720 East 54th Place North 178 1 $50,000.00 05/15/1999 22 737
Tulsa 74126 02 12.25 108 $17,846.72 06/03/2014 2
2815368 ME 180 6 $102,568.06 $38,000.00 $474.56 1
123990000815368 55 Tamarack Drive 177 1 $125,000.00 05/21/1999 46 710
South Berwick 03908 02 12.75 113 $37,857.32 05/27/2014 2
2815369 IN 240 9 $95,659.79 $34,000.00 $419.71 1
118990000815369 100 Fir Court 237 1 $115,000.00 05/14/1999 34 678
Hebron 46341 02 13.875 113 $33,919.32 05/27/2019 2
2815370 FL 180 6 $69,835.55 $26,000.00 $388.68 1
112990000815370 6301 Lee Street 177 1 $98,000.00 05/14/1999 36 651
Hollywood 33024 02 16.375 98 $25,896.30 05/23/2014 2
2815371 CA 180 6 $105,617.00 $19,000.00 $237.28 1
106990000815371 1311 Phillip Way 177 1 $125,000.00 05/12/1999 29 701
Suisun City 94585 02 12.75 100 $18,516.01 05/27/2014 2
2815372 CA 181 6 $84,265.88 $35,000.00 $454.41 1
106990000815372 9658 Ailanthus Avenue 178 1 $105,000.00 05/24/1999 33 687
Delhi 95315 02 13.5 114 $34,522.11 06/03/2014 2
2815373 UT 181 6 $99,129.72 $22,500.00 $284.68 1
149990000815373 2080 Pierce Avenue 178 1 $123,000.00 05/20/1999 45 712
Ogden 84401 02 13 99 $22,417.70 06/03/2014 2
2815374 IN 180 6 $71,000.17 $27,500.00 $347.94 1
118990000815374 2808 Meadowcrest Lane 177 1 $90,000.00 05/12/1999 22 720
Muncie 47303 02 13 110 $26,736.74 05/24/2014 2
Page 228 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2815375 MT 180 6 $86,836.33 $35,000.00 $437.09 1
130990000815375 32 Aurora Drive 177 1 $110,000.00 05/13/1999 36 710
Glasgow 59230 02 12.75 111 $34,802.26 05/24/2014 2
2815376 FL 180 6 $82,174.96 $35,000.00 $442.83 1
112990000815376 5558 Chantilly Circle 177 1 $98,000.00 05/06/1999 32 701
Pace 32583 02 13 120 $34,806.94 05/23/2014 2
2815377 CA 180 6 $83,337.00 $28,500.00 $377.16 1
106990000815377 9864 Church Street 177 1 $110,000.00 05/17/1999 39 677
Bloomington 92316 02 13.875 102 $28,404.19 05/27/2014 2
2815378 NM 181 6 $83,741.63 $36,000.00 $467.39 1
135990000815378 12709 Rover Avenue 178 1 $110,000.00 05/24/1999 45 685
Albuquerque 87112 02 13.5 109 $35,874.52 06/05/2014 2
2815379 MT 181 6 $104,448.65 $35,000.00 $469.05 1
130990000815379 566 Ridgeland Trail 178 1 $123,000.00 05/13/1999 42 662
Corvallis 59828 02 14.125 114 $34,732.81 06/03/2014 2
2815380 FL 180 6 $71,958.36 $19,000.00 $234.18 RFC0
112990000815380 1275 Periwinkle Place 177 1 $80,000.00 05/19/1999 35 721
West Palm Beach 33414 02 12.5 114 $18,890.08 05/27/2014 2
2815381 FL 180 6 $83,829.13 $24,000.00 $299.72 1
112990000815381 208 South Kimbrel Avenue 177 1 $100,000.00 05/11/1999 42 709
Panama City 32404 02 12.75 108 $23,864.40 05/27/2014 2
2815382 CA 180 6 $72,591.66 $35,000.00 $529.38 1
106990000815382 13821 Meadow View Drive 177 1 $125,000.00 05/17/1999 38 648
Grass Valley 95945 02 16.625 87 $34,888.89 05/26/2014 2
2815383 UT 180 6 $117,466.00 $17,500.00 $230.12 1
149990000815383 1128 East Lorraine Drive 177 1 $130,000.00 05/21/1999 41 691
Salt Lake City 84106 02 13.75 104 $17,410.18 05/26/2014 2
2815384 CA 180 6 $135,949.00 $50,000.00 $632.62 1
106990000815384 6428 Harmon Drive 177 1 $155,000.00 05/20/1999 46 680
Sacramento 95831 02 13 120 $49,724.18 05/26/2014 2
2815385 MT 180 6 $107,776.35 $16,700.00 $214.05 1
130990000815385 8690 Indreland Road 177 1 $117,000.00 05/20/1999 39 702
Missoula 59808 02 13.25 107 $16,406.60 05/26/2014 2
2815386 TN 180 6 $69,828.43 $22,000.00 $260.51 1
147990000815386 110 Lawton Road 177 1 $90,000.00 05/06/1999 39 744
Oak Ridge 37830 02 11.75 103 $21,863.40 05/20/2014 2
2815387 FL 180 6 $84,100.12 $44,000.00 $563.96 1
112990000815387 11548 Young Road 177 1 $106,000.00 05/12/1999 34 746
Jacksonville 32218 02 13.25 121 $43,763.02 05/27/2014 2
Page 229 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2815388 CA 180 6 $173,628.64 $32,000.00 $423.47 1
106990000815388 553 Shirley Avenue 177 1 $175,000.00 05/19/1999 44 671
Hayward 94541 02 13.875 118 $31,824.59 05/27/2014 2
2815389 ND 180 6 $92,263.00 $22,000.00 $281.98 1
138990000815389 613 10th Avenue West 177 1 $100,000.00 05/20/1999 44 709
West Fargo 58078 02 13.25 115 $21,860.04 05/26/2014 2
2815390 TN 180 6 $89,078.50 $35,000.00 $414.45 1
147990000815390 10712 Bell Valley Drive 177 1 $120,000.00 05/21/1999 26 689
Knoxville 37922 02 11.75 104 $34,782.67 05/27/2014 2
2815391 IN 180 6 $72,919.60 $35,000.00 $442.83 1
118990000815391 4803 Kenmore Road 177 1 $93,000.00 05/11/1999 32 739
Indianapolis 46226 02 13 117 $34,785.19 05/20/2014 2
2815392 CA 300 8 $97,190.33 $34,000.00 $383.46 1
106990000815392 1877 Arrowhead Avenue 297 1 $117,000.00 05/20/1999 45 709
South Lake Tahoe 96150 02 13 113 $33,920.86 05/27/2024 2
2815398 CA 301 8 $133,000.00 $54,500.00 $614.26 1
106990000815398 5626 Juniper Road 297 1 $187,500.00 04/27/1999 43 720
Phelan 92371 02 12.99 100 $53,865.05 05/04/2024 2
2815403 OK 180 6 $62,764.00 $24,500.00 $307.57 1
140990000815403 501 Crown Drive 177 1 $70,000.00 05/21/1999 26 726
Yukon 73099 02 12.85 125 $24,362.89 05/26/2014 2
2815404 MO 240 9 $85,623.00 $29,500.00 $364.16 1
129990000815404 9801 N.W. 71st Street 237 1 $110,000.00 05/15/1999 36 677
Parkville 64152 02 13.875 105 $29,429.88 05/20/2019 2
2815405 OK 180 6 $85,077.00 $16,700.00 $256.72 1
140990000815405 8321 NW 109th Terrace 177 1 $88,000.00 05/24/1999 39 650
Oklahoma City 73162 02 16.975 116 $16,637.12 05/28/2014 2
2815406 AZ 300 8 $60,724.00 $46,125.00 $502.93 1
104990000815406 10332 W. Montecito Avenue 297 1 $92,000.00 05/24/1999 32 756
Phoenix 85037 02 12.5 117 $46,079.77 05/28/2024 2
2815408 OK 180 6 $48,807.00 $21,000.00 $274.04 1
140990000815408 2008 Pearson Drive 177 1 $63,000.00 05/24/1999 28 687
Midwest City 73110 02 13.6 111 $20,890.65 05/28/2014 2
2815417 IL 300 8 $113,827.76 $55,400.00 $583.08 1
117990000815417 617 South Park Road 296 1 $145,000.00 04/26/1999 49 700
Lombard 60148 02 11.99 117 $55,160.05 04/30/2024 2
2815419 IL 300 8 $113,848.00 $58,000.00 $653.71 1
117990000815419 309 South Vine 297 1 $138,000.00 05/20/1999 47 725
Williamsville 62693 02 12.99 125 $57,921.58 05/25/2024 2
Page 230 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2815420 MO 121 5 $87,624.00 $35,000.00 $616.63 1
129990000815420 8125 Kentucky Avenue 119 1 $99,500.00 06/09/1999 40 648
Raytown 64138 02 17.375 124 $34,890.14 07/01/2009 2
2815422 MI 301 8 $106,261.00 $34,000.00 $409.28 1
126990000815422 9234 Peck Road 299 1 $120,000.00 06/24/1999 36 696
Greenville 48838 02 14 117 $33,974.63 07/01/2024 2
2815424 MO 180 6 $55,800.00 $21,700.00 $332.04 1
129990000815424 11222 Greenwood Road 178 1 $62,000.00 06/21/1999 44 646
Kansas City 64134 02 16.875 125 $21,591.34 06/25/2014 2
2815425 NM 300 8 $118,222.00 $49,900.00 $516.36 1
135990000815425 7916 Havenwood Court 297 1 $135,000.00 05/06/1999 47 682
Albuquerque 87120 02 11.75 125 $49,802.28 05/12/2024 2
2815426 MO 181 6 $42,000.00 $19,800.00 $302.97 1
129990000815426 8254 Monroe 178 1 $49,500.00 05/25/1999 35 640
St Louis 63114 02 16.875 125 $19,750.59 06/01/2014 2
2815429 FL 301 8 $106,419.00 $18,000.00 $209.82 1
112990000815429 2140 18th Avenue North East 297 1 $104,970.00 04/26/1999 40 677
Naples 34120 02 13.5 119 $17,797.25 05/04/2024 2
2815447 MD 301 8 $135,440.00 $56,700.00 $586.73 1
124990000815447 7727 Acrocomia Dam 297 1 $154,000.00 04/24/1999 48 680
Hanover 21076 02 11.75 125 $56,603.91 05/17/2024 2
2815450 CA 241 9 $63,874.00 $35,000.00 $422.58 1
106990000815450 1013 West Linden Street 237 1 $80,000.00 04/27/1999 36 677
Riverside 92507 02 13.5 124 $34,882.73 05/04/2019 2
2815453 SC 240 9 $66,351.27 $26,000.00 $347.18 1
145990000815453 107 East Greenbriar Lane 237 1 $75,000.00 05/21/1999 31 682
Seneca 29678 02 15.25 124 $25,946.58 05/26/2019 2
2815454 FL 181 6 $75,948.00 $35,000.00 $480.90 1
112990000815454 3820 NorthWest 5th Street 178 1 $92,000.00 05/28/1999 36 669
Fort Lauderdale 33311 02 14.625 121 $34,890.66 06/03/2014 2
2815455 AL 181 6 $72,900.00 $27,300.00 $375.10 1
101990000815455 805 Hillsboro Lane 177 1 $81,000.00 04/28/1999 34 679
Helena 35080 02 14.625 124 $27,171.30 05/19/2014 2
2815456 MO 300 8 $52,880.00 $30,000.00 $338.33 1
129990000815456 6902 East 98th Street 297 1 $75,000.00 05/14/1999 38 757
Kansas City 64134 02 12.999 111 $29,959.50 05/27/2024 2
2815457 TN 181 6 $52,790.29 $34,600.00 $454.99 1
147990000815457 913 Matthews Avenue 178 1 $70,000.00 05/27/1999 40 688
Nashville 37216 02 13.75 125 $34,422.39 06/03/2014 2
Page 231 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2815458 OH 241 9 $83,690.00 $21,500.00 $307.22 1
139990000815458 577 Price Road 237 1 $84,200.00 04/22/1999 40 643
Newark 43055 02 16.5 125 $21,464.73 05/28/2019 2
2815459 CA 180 6 $75,632.63 $27,400.00 $333.27 1
106990000815459 1148 Broadway Avenue 177 1 $100,000.00 05/05/1999 36 734
Barstow 92311 02 12.25 104 $27,237.67 05/26/2014 2
2815460 CA 300 8 $149,774.00 $50,000.00 $592.33 1
106990000815460 3442 Dormer Avenue 297 1 $170,000.00 05/08/1999 48 681
Concord 94519 02 13.75 118 $49,941.09 05/24/2024 2
2815462 OH 240 9 $61,345.00 $30,000.00 $428.68 1
139990000815462 10632 Bellaire Road 237 1 $74,000.00 05/10/1999 28 657
Cleveland 44111 02 16.5 124 $29,950.79 05/26/2019 2
2815463 KY 180 6 $44,100.00 $25,000.00 $328.75 1
121990000815463 1818 Wenatchee Place 177 1 $60,000.00 05/17/1999 36 686
Louisville 40210 02 13.75 116 $24,871.66 05/26/2014 2
2815467 AZ 240 9 $103,055.24 $45,500.00 $529.06 1
104990000815467 8811 W. Adam Avenue 238 1 $120,000.00 06/07/1999 37 666
Peoria 85382 02 12.875 124 $45,417.80 06/11/2019 2
2815471 FL 181 6 $133,607.00 $35,000.00 $454.41 1
112990000815471 17383 Southwest 22nd Street 177 1 $148,000.00 04/30/1999 49 695
Pembroke Pines 33029 02 13.5 114 $34,724.27 05/20/2014 2
2815472 CA 181 6 $117,546.00 $35,000.00 $419.83 1
106990000815472 1291 Alderwood Lane 177 1 $130,000.00 04/27/1999 47 737
Mentone 92359 02 11.99 118 $34,787.53 05/07/2014 2
2815474 GA 120 5 $77,810.00 $24,000.00 $351.30 1
113990000815474 189 Springdale Drive 117 1 $82,000.00 05/14/1999 27 697
Pine Mountain 31822 02 12.5 125 $23,692.92 05/20/2009 2
2815476 FL 180 6 $53,194.00 $35,000.00 $425.70 1
112990000815476 2434 SouthWest 20th Court 178 1 $71,500.00 06/03/1999 32 715
Ocala 34474 02 12.25 124 $34,862.48 06/08/2014 2
2815477 CA 180 6 $197,312.00 $35,000.00 $454.41 1
106990000815477 36373 Pizarro Drive 178 1 $250,000.00 06/02/1999 41 695
Fremont 94536 02 13.5 93 $34,786.30 06/07/2014 2
2815478 IN 180 6 $81,274.00 $35,000.00 $431.38 1
118990000815478 3670 Kingsway Drive 178 1 $110,000.00 06/03/1999 32 696
Crown Point 46307 02 12.5 106 $34,828.27 06/08/2014 2
2815479 VA 180 6 $126,988.01 $35,000.00 $469.05 1
151990000815479 19022 Ferguson Lane 178 1 $135,000.00 06/02/1999 30 674
Jeffersonton 22724 02 14.125 120 $34,885.19 06/07/2014 2
Page 232 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2815480 WA 181 6 $141,699.00 $35,000.00 $541.76 1
153990000815480 1710 188th Avenue KPN 178 1 $150,000.00 05/29/1999 43 650
Lakebay 98349 02 17.125 118 $34,914.83 06/04/2014 2
2815484 MD 300 8 $110,262.88 $33,250.00 $481.36 1
124990000815484 19380 Hottinger Circle 297 1 $115,000.00 05/17/1999 42 655
Germantown 20874 02 17.125 125 $32,808.56 05/26/2024 2
2815485 GA 180 6 $57,853.00 $35,000.00 $489.62 1
113990000815485 3451 Bright Star Road 177 1 $80,000.00 05/19/1999 39 695
Douglasville 30135 02 14.99 117 $34,894.52 05/24/2014 2
2815486 VA 121 5 $49,671.00 $35,000.00 $548.71 RFC0
151990000815486 2118 Kimball Circle 117 1 $175,000.00 04/23/1999 34 658
Virginia Beach 23455 02 14.25 49 $34,289.12 05/21/2009 2
2815488 FL 181 6 $72,000.00 $23,000.00 $287.23 1
112990000815488 2518 NorthWest First Street 178 1 $80,000.00 05/27/1999 22 738
Cape Coral 33993 02 12.75 119 $22,830.41 06/02/2014 2
2815489 NC 300 8 $139,870.00 $35,000.00 $496.30 1
137990000815489 804 West Scotsdale Road 297 1 $140,000.00 05/14/1999 45 653
Laurinburg 28352 02 16.75 125 $34,976.39 05/20/2024 2
2815491 SD 180 6 $39,398.44 $22,200.00 $335.78 1
146990000815491 337 North 17th Street 179 1 $60,000.00 07/01/1999 44 657
Hot Springs 57747 02 16.625 103 $22,167.57 07/07/2014 2
2815497 NC 300 8 $48,027.64 $35,000.00 $407.98 1
137990000815497 36 Mulberry Lane 297 1 $70,000.00 05/17/1999 50 700
Maggie Valley 28751 02 13.5 119 $34,956.83 05/27/2024 2
2815498 NY 181 6 $79,448.00 $29,600.00 $399.18 1
136990000815498 36 Jeanmoor Road 179 1 $90,000.00 06/24/1999 41 665
Greece 14616 02 14.25 122 $29,552.32 07/01/2014 2
2815499 NY 301 8 $105,823.00 $34,000.00 $380.27 1
136990000815499 42 Woodland Drive 298 1 $130,000.00 05/21/1999 29 664
East Islip 11730 02 12.875 108 $33,953.07 06/01/2024 2
2815513 GA 300 8 $108,996.00 $20,700.00 $253.15 1
113990000815513 7079 Allison Court 297 1 $104,000.00 05/11/1999 39 644
Austell 30168 02 14.25 125 $20,685.24 05/21/2024 2
2815515 NC 180 6 $51,419.74 $27,875.00 $352.50 1
137990000815515 5119 Redwood Drive 177 1 $80,000.00 05/10/1999 37 701
Fayetteville 28304 02 12.99 100 $27,721.08 05/13/2014 2
2815516 AZ 180 6 $61,722.00 $37,000.00 $477.31 1
106990000815516 3844 Blackbird Drive 178 1 $89,000.00 06/01/1999 41 715
Sierra Vista 85635 02 13.375 111 $36,869.43 06/14/2014 2
Page 233 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2815518 NE 180 6 $93,936.79 $26,485.10 $309.40 1
131990000815518 2401 SW 12th St 178 1 $107,000.00 06/07/1999 38 771
Lincoln 68522 02 11.5 113 $26,373.40 06/15/2014 2
2815520 CO 300 8 $149,499.00 $35,000.00 $401.35 1
108990000815520 3525 South Ceylon Way 298 1 $175,000.00 06/04/1999 37 701
Aurora 80013 02 13.25 106 $34,970.05 06/14/2024 2
2815524 MI 241 9 $155,856.00 $29,600.00 $341.53 RFC0
126990000815524 12150 North Sherman Lake 239 1 $160,000.00 06/10/1999 38 720
Augusta 49012 02 12.75 116 $29,545.18 07/01/2019 2
2815529 IN 300 8 $50,827.12 $23,400.00 $317.80 1
118990000815529 1802 Babcock Drive 297 1 $70,000.00 05/17/1999 32 664
Fort Wayne 46819 02 15.99 107 $23,387.94 05/24/2024 2
2815532 OH 300 8 $33,479.00 $35,000.00 $381.62 1
139990000815532 3935 Foley Avenue SouthEast 298 1 $60,000.00 06/14/1999 30 705
Warren 44484 02 12.5 115 $34,965.37 06/18/2024 2
2815533 FL 241 9 $121,372.00 $20,500.00 $258.65 1
112990000815533 2754 Rivers End Road 237 1 $128,145.00 04/27/1999 35 669
Orlando 32817 02 14.25 111 $20,453.82 05/06/2019 2
2815547 NY 120 5 $128,772.58 $26,500.00 $403.53 1
136990000815547 54 Entrance Way 117 1 $135,000.00 05/17/1999 36 685
Mahopac 10541 02 13.5 116 $26,126.16 05/24/2009 2
2815567 NV 180 6 $162,433.00 $45,000.00 $554.64 1
132990000815567 34 Durango Station Drive 177 1 $170,000.00 05/20/1999 49 702
Henderson 89012 02 12.5 123 $44,781.97 05/24/2014 2
2815568 NY 301 8 $124,224.00 $35,000.00 $396.06 1
136990000815568 210 A Avenue C 298 1 $145,000.00 05/27/1999 43 719
Lake Ronkonkoma 11779 02 13.05 110 $34,860.50 06/03/2024 2
2815569 NY 180 6 $141,178.64 $54,000.00 $683.23 1
136990000815569 66 Wesley Avenue 177 1 $223,000.00 05/19/1999 38 705
Port Chester 10573 02 13 88 $53,668.39 05/25/2014 2
2815571 PA 181 6 $75,817.00 $28,000.00 $368.20 1
142990000815571 609 South West End Avenue 177 1 $90,000.00 04/16/1999 32 672
Lancaster 17603 02 13.75 116 $27,819.02 05/17/2014 2
2815572 FL 180 6 $105,700.00 $28,000.00 $354.08 1
112990000815572 1317 Hillside Drive 177 1 $123,000.00 05/19/1999 50 748
Tarpon Springs 34689 02 12.99 109 $27,845.40 05/23/2014 2
2815574 FL 301 8 $82,377.00 $35,000.00 $424.67 1
112990000815574 127 Deen Boulevard 298 1 $95,000.00 05/20/1999 37 671
Auburndale 33823 02 14.125 124 $34,961.45 06/01/2024 2
Page 234 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2815575 AZ 180 6 $133,152.00 $35,000.00 $454.41 1
104990000815575 613 East Appa 177 1 $140,000.00 05/04/1999 31 716
Gilbert 85296 02 13.5 121 $34,678.17 05/10/2014 2
2815576 TN 180 6 $98,203.00 $25,000.00 $308.13 1
147990000815576 64 Riverview Road 176 1 $99,900.00 04/23/1999 46 673
Mount Juliet 37122 02 12.5 124 $24,806.15 04/30/2014 2
2815580 ID 300 8 $105,300.00 $35,000.00 $502.95 1
116990000815580 1635 Grelle Avenue 298 1 $113,000.00 06/11/1999 36 646
Lewiston 83501 02 16.99 125 $34,992.59 06/21/2024 2
2815584 SC 301 8 $79,156.00 $50,000.00 $625.90 1
145990000815584 100 Bramwell Drive 297 1 $107,000.00 04/24/1999 47 668
Summerville 29485 02 14.625 121 $49,949.81 05/04/2024 2
2815585 MD 181 6 $141,275.00 $25,000.00 $337.14 1
124990000815585 19326 Keep Tryst Road 177 1 $150,000.00 04/30/1999 40 673
Knoxville 21758 02 14.25 111 $24,906.13 05/10/2014 2
2815587 LA 180 6 $27,000.00 $59,000.00 $746.10 1
122990000815587 710 Company Farm Road 177 1 $70,000.00 05/17/1999 39 747
Baskin 71219 02 12.99 123 $58,670.23 05/24/2014 2
2815588 NY 180 6 $52,929.00 $25,300.00 $332.69 0
136990000815588 125 Point Of Woods Drive 176 1 $67,000.00 04/14/1999 45 645
Albany 12203 02 13.75 117 $25,170.15 04/30/2014 2
2815594 CA 181 6 $68,889.00 $29,700.00 $431.04 1
106990000815594 5669 Cazadero Way 177 1 $79,000.00 04/30/1999 29 649
Sacramento 95822 02 15.75 125 $29,536.76 05/12/2014 2
2815599 CT 181 6 $123,422.00 $18,400.00 $238.89 1
109990000815599 174 Cherry Hill Road 177 1 $133,000.00 04/26/1999 47 682
Pomfret Center 06259 02 13.5 107 $18,303.25 05/10/2014 2
2815601 LA 241 9 $36,522.00 $34,995.00 $422.53 1
122990000815601 7127 Wyngate Blvd 237 1 $65,000.00 04/22/1999 40 674
Shreveport 71106 02 13.5 111 $34,877.69 05/04/2019 2
2815602 MN 181 6 $50,066.00 $28,000.00 $301.75 1
127990000815602 2020 Bigelow Avenue 178 1 $115,500.00 05/27/1999 41 724
Owatonna 55060 02 10.05 68 $27,864.94 06/02/2014 2
2815609 OH 120 5 $82,466.00 $17,000.00 $241.45 1
139990000815609 2025 Strathmoor Avenue 116 1 $87,500.00 04/23/1999 31 689
Toledo 43614 02 11.75 114 $16,695.60 04/30/2009 2
2815610 NY 241 9 $158,000.00 $56,000.00 $616.22 1
136990000815610 913 Main Street 237 1 $181,000.00 04/26/1999 31 718
Clifton Park 12065 02 11.99 119 $55,828.23 05/12/2019 2
Page 235 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2815616 CA 181 6 $75,552.00 $35,000.00 $419.84 1
106990000815616 1380 Indian Sage Road 177 1 $90,000.00 04/26/1999 41 704
Lancaster 93534 02 11.99 123 $34,787.51 05/03/2014 2
2815618 SC 240 9 $79,804.00 $35,000.00 $520.04 1
145990000815618 451 McLee Road 237 1 $95,000.00 05/19/1999 23 659
Lexington 29073 02 17.25 121 $34,948.52 05/24/2019 2
2815620 CA 181 6 $97,862.00 $21,000.00 $235.40 1
106990000815620 613 Cardinal Street 178 1 $127,500.00 05/26/1999 39 686
Lodi 95240 02 10.75 94 $20,905.03 06/01/2014 2
2815626 AL 301 8 $74,393.00 $30,200.00 $375.13 1
101990000815626 167 RABBIT TOWN RD 299 1 $84,000.00 06/02/1999 36 671
ALBERTVILLE 35950 02 14.5 125 $30,179.45 07/01/2024 2
2815627 SC 120 5 $179,718.00 $30,000.00 $414.95 1
145990000815627 522 Oxford Court 117 1 $225,000.00 05/17/1999 37 771
Lexington 29072 02 11.1 94 $29,442.53 05/25/2009 2
2815630 VA 181 6 $81,990.00 $35,000.00 $442.83 1
151990000815630 3872 Sir Francis Drake 177 1 $100,000.00 04/29/1999 44 729
Chesapeake 23321 02 13 117 $34,511.51 05/01/2014 2
2815634 CO 240 9 $89,480.12 $35,000.00 $523.38 1
108990000815634 2367 Jet Wing Drive 237 1 $105,000.00 05/21/1999 36 676
Colorado Springs 80916 02 17.375 119 $34,949.45 05/27/2019 2
2815635 ID 300 8 $80,079.67 $30,000.00 $381.34 1
116990000815635 2193 South 1800 East 297 1 $90,000.00 05/13/1999 30 670
Gooding 83330 02 14.875 123 $29,971.25 05/26/2024 2
2815636 OH 300 8 $95,831.00 $54,000.00 $519.53 1
139990000815636 7674 Manor Drive 296 1 $122,000.00 04/26/1999 44 681
Mentor 44060 02 10.75 123 $53,891.70 04/30/2024 2
2815639 IN 300 8 $84,232.00 $35,000.00 $434.76 1
118990000815639 1445 North 300 West 297 1 $95,500.00 05/21/1999 44 666
Winchester 47394 02 14.5 125 $34,964.04 05/25/2024 2
2815642 CA 181 6 $83,000.00 $35,000.00 $465.87 1
106990000815642 1017 Marston Street 177 1 $105,000.00 04/23/1999 31 674
West Sacramento 95605 02 13.99 113 $34,729.27 05/04/2014 2
2815649 CA 181 6 $80,266.00 $20,000.00 $225.44 1
106990000815649 1419 West Palmer Street 178 1 $112,000.00 05/21/1999 44 762
Compton 90220 02 10.85 90 $19,862.92 06/01/2014 2
2815650 KY 300 8 $58,262.49 $35,000.00 $438.13 1
121990000815650 216 Sunset Dr 297 1 $80,000.00 05/14/1999 44 673
Elizabethtown 42701 02 14.625 117 $34,903.00 05/25/2024 2
Page 236 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2815653 FL 300 8 $69,824.00 $35,000.00 $444.90 1
112990000815653 10344 Rosemount Avenue 297 1 $90,000.00 05/20/1999 35 667
Tampa 33624 02 14.875 117 $34,966.15 05/27/2024 2
2815654 VA 300 8 $119,809.00 $33,600.00 $410.90 1
151990000815654 8653 Venoy Court 296 1 $125,000.00 04/19/1999 45 650
Alexandria 22309 02 14.25 123 $33,551.54 04/30/2024 2
2815655 PA 181 6 $105,798.00 $34,000.00 $429.96 1
142990000815655 465 Philmont Drive 177 1 $132,000.00 04/26/1999 36 711
Lancaster 17601 02 12.99 106 $33,812.25 05/06/2014 2
2815656 MI 300 8 $71,512.00 $28,000.00 $347.81 1
126990000815656 1319 Logan Southeast 297 1 $80,000.00 05/14/1999 45 701
Grand Rapids 49506 02 14.5 125 $27,971.22 05/23/2024 2
2815657 KY 180 6 $97,640.65 $30,000.00 $324.22 1
121990000815657 4223 Willowview Blvd 177 1 $162,000.00 05/25/1999 40 721
Louisville 40299 02 10.1 79 $29,855.96 05/30/2014 2
2815658 OH 300 8 $86,062.00 $35,000.00 $394.48 1
139990000815658 3342 Garfield Boulevard 297 1 $97,500.00 05/04/1999 32 688
Lorain 44052 02 12.99 125 $34,941.58 05/20/2024 2
2815670 WA 300 8 $178,000.00 $44,500.00 $552.76 0
153990000815670 207 94th Street Southeast 297 1 $178,000.00 05/14/1999 46 663
Everett 98208 02 14.5 125 $44,454.30 05/23/2024 2
2815671 CA 240 9 $112,649.00 $30,000.00 $319.93 1
106990000815671 1912 North Castlegate 237 1 $125,000.00 05/14/1999 42 713
Compton 90221 02 11.5 115 $29,901.71 05/24/2019 2
2815677 GA 180 6 $66,371.00 $30,000.00 $324.22 1
113990000815677 246 Burrell Street 177 1 $125,000.00 05/24/1999 45 692
Cornelia 30531 02 10.1 78 $29,709.48 05/28/2014 2
2815678 AZ 240 9 $126,128.00 $40,000.00 $475.78 0
104990000815678 17406 North Chance Drive 237 1 $135,000.00 05/20/1999 46 685
Surprise 85374 02 13.25 124 $39,896.80 05/26/2019 2
2815679 FL 301 8 $175,302.50 $50,000.00 $645.27 1
112990000815679 2506 Island Crossing Way 298 1 $185,000.00 05/24/1999 48 667
Merritt Island 32952 02 15.125 122 $49,969.69 06/02/2024 2
2815685 NY 240 9 $73,492.00 $25,000.00 $297.36 0
136990000815685 1400 East Avenue Unit/Apt 238 1 $100,000.00 06/01/1999 45 684
Rochester 14610 02 13.25 99 $24,957.13 06/05/2019 2
2815686 NV 181 6 $115,034.00 $35,000.00 $437.09 1
132990000815686 1174 Court Street 178 1 $135,000.00 05/30/1999 42 703
Elko 89801 02 12.75 112 $34,868.88 06/04/2014 2
Page 237 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2815687 TN 121 5 $113,775.00 $30,750.00 $436.74 1
147990000815687 123 Jeremiah Court 118 1 $118,000.00 05/25/1999 37 723
Rockvale 37153 02 11.75 123 $30,339.06 06/01/2009 2
2815688 AL 181 6 $98,169.00 $35,000.00 $535.55 1
101990000815688 15421 Shelby Street 178 1 $125,000.00 05/28/1999 36 655
Harvest 35749 02 16.875 107 $34,912.67 06/15/2014 2
2815689 AL 181 6 $76,582.00 $23,000.00 $351.94 1
101990000815689 250 McFoilton Lane 178 1 $80,000.00 05/28/1999 35 653
Scottsboro 35768 02 16.875 125 $22,926.36 06/15/2014 2
2815695 IL 300 8 $84,440.00 $16,500.00 $183.00 1
117990000815695 5716 West 64th Place 297 1 $85,000.00 05/06/1999 46 684
Chicago 60638 02 12.75 119 $16,425.67 05/17/2024 2
2815698 OH 300 8 $82,142.56 $44,107.00 $536.01 1
139990000815698 6536 Benjamin Drive 297 1 $101,000.00 05/14/1999 31 685
Reynoldsburg 43068 02 14.15 125 $44,048.58 05/19/2024 2
2815701 NY 181 6 $66,857.00 $15,000.00 $179.93 1
136990000815701 56 North Pearl Street 177 1 $70,000.00 04/27/1999 24 724
Attica 14011 02 11.99 117 $14,908.93 05/03/2014 2
2815702 CA 240 9 $143,683.06 $35,000.00 $454.43 1
106990000815702 733 WEST J STREET 237 1 $145,000.00 05/07/1999 47 668
ONTARIO 91762 02 14.75 124 $34,951.26 05/28/2019 2
2815703 CO 240 9 $78,881.00 $34,200.00 $485.46 0
108990000815703 1171 South Zeno Way 237 1 $92,000.00 05/07/1999 31 648
Aurora 80017 02 16.375 123 $34,142.91 05/28/2019 2
2815704 CA 300 8 $146,304.00 $35,000.00 $388.17 1
106990000815704 14207 VISTA HILLS DRIVE 297 1 $185,000.00 05/17/1999 36 713
LAKESIDE 92040 02 12.75 99 $34,967.23 05/28/2024 2
2815705 AZ 300 8 $110,091.00 $35,000.00 $394.75 1
104990000815705 5601 NORTH 79TH STREET #5 297 1 $117,000.00 05/13/1999 34 718
SCOTTSDALE 85250 02 13 125 $34,968.67 05/27/2024 2
2815706 AZ 300 8 $144,372.00 $29,191.00 $337.50 1
104990000815706 188 SOUTH GILLETTE COURT 297 1 $161,000.00 05/11/1999 39 666
CHANDLER 85226 02 13.375 108 $29,133.72 05/28/2024 2
2815707 CA 300 8 $121,062.00 $35,000.00 $388.17 1
106990000815707 3233 LARCHMONT DRIVE 297 1 $140,000.00 05/03/1999 39 688
STOCKTON 95209 02 12.75 112 $34,950.59 05/24/2024 2
2815708 NV 300 8 $96,588.00 $25,000.00 $258.70 1
132990000815708 1220 DUSTY CREEK STREET 297 1 $98,291.00 05/14/1999 44 761
LAS VEGAS 89128 02 11.75 124 $24,957.87 05/26/2024 2
Page 238 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2815709 CA 300 8 $128,194.84 $66,600.00 $726.18 1
106990000815709 9242 FAIRLAWN STREET 297 1 $156,000.00 05/06/1999 32 706
SANTEE 92071 02 12.5 125 $66,501.69 05/24/2024 2
2815710 CA 181 6 $94,356.00 $27,500.00 $370.86 1
106990000815710 3605 East Anaheim Street 177 1 $97,500.00 04/27/1999 39 666
Long Beach 90804 02 14.25 125 $27,365.38 05/10/2014 2
2815711 VA 180 6 $98,000.00 $60,000.00 $788.99 1
151990000815711 3800 River Road West 177 1 $132,000.00 05/21/1999 36 698
Goochland 23063 02 13.75 120 $59,692.03 05/26/2014 2
2815716 CA 180 6 $154,342.00 $25,000.00 $308.14 1
106990000815716 612 South 5th Street 177 1 $160,000.00 05/05/1999 28 704
Montebello 90640 02 12.5 113 $24,855.34 05/13/2014 2
2815717 AK 300 8 $81,430.00 $34,000.00 $345.60 1
103990000815717 3701 Aldren Circle 296 1 $100,000.00 04/15/1999 45 751
Anchorage 99517 02 11.5 116 $33,920.13 04/30/2024 2
2815719 TN 301 8 $63,300.00 $24,700.00 $313.97 1
147990000815719 3568 Possum Trot Road 298 1 $70,400.00 05/11/1999 27 664
Grandview 37337 02 14.875 125 $24,077.69 06/01/2024 2
2815720 WA 300 8 $123,430.00 $64,000.00 $673.59 1
153990000815720 12561 Olalla Valley Road 297 1 $152,000.00 05/17/1999 47 740
Olalla 98359 02 11.99 124 $63,895.77 05/20/2024 2
2815722 OH 302 8 $74,848.00 $25,500.00 $268.39 1
139990000815722 3974 Signal Drive 297 1 $84,000.00 03/26/1999 32 724
Columbus 43232 02 11.99 120 $24,738.30 05/03/2024 2
2815723 PA 61 4 $103,856.00 $16,200.00 $376.87 1
142990000815723 202 Blaze Drive 57 1 $105,000.00 04/17/1999 45 667
Glenshaw 15116 02 13.99 115 $15,619.17 05/03/2004 2
2815724 PA 181 6 $71,212.00 $16,000.00 $191.93 1
142990000815724 4809 Gardenville Road 177 1 $72,000.00 04/23/1999 42 698
Pittsburgh 15236 02 11.99 122 $15,869.83 05/03/2014 2
2815726 GA 300 8 $111,000.00 $30,000.00 $431.10 1
113990000815726 10749 Paladin Drive 298 1 $125,000.00 06/24/1999 33 654
Hampton 30228 02 16.99 113 $29,987.21 06/30/2024 2
2815747 FL 180 6 $133,226.00 $35,000.00 $460.25 1
112990000815747 1125 Old Wagon Court 177 1 $150,000.00 05/22/1999 45 696
Middleburg 32068 02 13.75 113 $34,820.33 05/28/2014 2
2815750 DE 180 6 $102,771.82 $50,000.00 $687.00 1
110990000815750 5 Kinross Court 178 1 $140,000.00 06/08/1999 43 671
Newark 19711 02 14.625 110 $49,843.81 06/15/2014 2
Page 239 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2815752 NJ 301 8 $70,996.00 $35,000.00 $468.75 1
134990000815752 14 Beaverdale Lane 297 1 $104,000.00 04/20/1999 38 654
Willingboro 08046 02 15.75 102 $34,971.51 05/03/2024 2
2815753 CA 300 8 $143,252.00 $22,500.00 $249.54 1
106990000815753 555 10th Street Unit/Apt 297 1 $148,150.00 05/11/1999 47 696
Oakland 94607 02 12.75 112 $22,105.36 05/19/2024 2
2815755 PA 121 5 $110,000.00 $56,750.00 $813.87 1
142990000815755 2815 Omega Place 117 1 $135,000.00 04/21/1999 41 751
Abington 19001 02 11.99 124 $55,985.80 05/03/2009 2
2815756 AZ 240 9 $90,500.00 $35,000.00 $448.00 1
104990000815756 724 West El Prado 237 1 $125,000.00 05/19/1999 40 750
Chandler 85224 02 14.5 101 $34,922.24 05/25/2019 2
2815759 IL 181 6 $175,889.00 $33,300.00 $399.45 1
117990000815759 9 Brompton Court 177 1 $198,000.00 04/17/1999 48 720
Bolingbrook 60440 02 11.99 106 $33,047.27 05/06/2014 2
2815763 MD 300 8 $67,021.00 $20,200.00 $250.92 1
124990000815763 13203 Astoria Hill Court 297 1 $80,000.00 05/13/1999 32 727
Germantown 20874 02 14.5 110 $19,726.57 05/23/2024 2
2815764 CA 301 8 $145,416.00 $35,000.00 $401.35 1
106990000815764 16744 Highfalls Street 297 1 $160,000.00 04/24/1999 45 680
Santa Clarita 91351 02 13.25 113 $34,954.83 05/03/2024 2
2815765 CA 300 8 $198,121.00 $24,000.00 $266.18 1
106990000815765 3632 Deaver Lane 296 1 $199,610.00 04/23/1999 43 690
San Diego 92173 02 12.75 112 $23,954.57 04/30/2024 2
2815767 CT 181 6 $95,450.00 $62,000.00 $794.68 1
109990000815767 8 George Street 178 1 $128,000.00 05/12/1999 39 724
Windham 06280 02 13.25 124 $61,465.68 06/01/2014 2
2815771 VA 300 8 $65,481.00 $40,000.00 $473.87 1
151990000815771 147 Ridge Wood Road 296 1 $90,000.00 04/16/1999 43 670
Chesapeake 23320 02 13.75 118 $39,952.85 04/30/2024 2
2815774 FL 241 9 $54,421.00 $50,000.00 $581.34 1
112990000815774 1726 West Comanche Avenue 239 1 $89,000.00 06/21/1999 43 679
Tampa 33603 02 12.875 118 $49,955.12 07/01/2019 2
2815775 CA 121 5 $175,366.00 $19,000.00 $278.12 1
106990000815775 956 South McCloud Street 117 1 $177,000.00 04/26/1999 42 714
Anaheim 92805 02 12.5 110 $18,560.65 05/03/2009 2
2815783 NJ 241 9 $88,331.00 $28,000.00 $373.89 1
134990000815783 245 West Broadway 237 1 $100,000.00 04/26/1999 41 653
Bayville 08721 02 15.25 117 $27,945.14 05/03/2019 2
Page 240 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2815785 NM 301 8 $99,346.00 $25,000.00 $334.83 1
135990000815785 2616 Hiawatha Drive 297 1 $102,000.00 04/24/1999 44 640
Albuquerque 87112 02 15.75 122 $24,969.64 05/03/2024 2
2815786 GA 181 6 $145,955.00 $35,000.00 $442.60 1
113990000815786 3391 Old Wagon Road 178 1 $155,000.00 05/24/1999 24 730
Marietta 30062 02 12.99 117 $34,871.86 06/01/2014 2
2815789 OK 300 8 $84,570.00 $46,600.00 $490.46 1
140990000815789 3405 Pathway Circle 297 1 $105,000.00 05/18/1999 49 724
Norman 73072 02 11.99 125 $46,524.70 05/27/2024 2
2815790 OR 241 9 $113,905.00 $40,000.00 $468.35 1
141990000815790 1754 SouthWest Clara Street 237 1 $143,000.00 04/30/1999 36 687
Troutdale 97060 02 12.99 108 $39,892.80 05/24/2019 2
2815791 CA 300 8 $111,588.00 $22,000.00 $258.95 1
106990000815791 9405 Carlton Oaks Drive 297 1 $131,000.00 05/20/1999 38 744
Santee 92071 02 13.65 102 $21,982.50 05/27/2024 2
2815792 CA 180 6 $152,098.00 $26,000.00 $328.79 1
106990000815792 114 Leoma Lane 177 1 $200,000.00 05/11/1999 48 680
Chula Vista 91911 02 12.99 90 $25,904.81 05/25/2014 2
2815793 CA 180 6 $149,238.00 $75,000.00 $936.63 1
106990000815793 12061 Jennifer Lane 177 1 $182,000.00 05/17/1999 45 701
Garden Grove 92840 02 12.75 124 $74,719.01 05/25/2014 2
2815794 CA 180 6 $115,384.00 $35,000.00 $419.83 0
106990000815794 32 Birchwood Lane 177 1 $125,000.00 05/18/1999 45 720
Aliso Viejo 92656 02 11.99 121 $34,818.52 05/27/2014 2
2815795 CA 300 8 $159,842.00 $65,000.00 $684.12 1
106990000815795 1742 East Walnut Creek 297 1 $180,000.00 05/13/1999 43 734
West Covina 91791 02 11.99 125 $64,930.33 05/27/2024 2
2815796 NM 240 9 $73,905.00 $35,000.00 $425.73 1
135990000815796 113 Matador Court 237 1 $87,500.00 05/12/1999 45 661
Clovis 88101 02 13.625 125 $34,913.02 05/26/2019 2
2815797 CA 180 6 $160,798.00 $50,000.00 $665.53 1
106990000815797 14921 Almond Grove Drive 177 1 $210,000.00 05/10/1999 50 670
Tustin 92780 02 13.99 101 $49,748.79 05/25/2014 2
2815798 CA 240 9 $151,788.00 $50,000.00 $635.42 1
106990000815798 410 Noice Drive 237 1 $185,000.00 05/18/1999 46 663
Salinas 93906 02 14.375 110 $49,926.64 05/28/2019 2
2815799 CA 180 6 $98,867.00 $23,000.00 $290.85 1
106990000815799 2921 Devin Court 177 1 $105,000.00 05/12/1999 36 704
Live Oak 95953 02 12.99 117 $22,873.00 05/24/2014 2
Page 241 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2815800 CA 300 8 $154,655.00 $75,000.00 $789.36 1
106990000815800 375 North Cambridge Street 297 1 $212,000.00 05/19/1999 49 700
Orange 92866 02 11.99 109 $74,919.63 05/27/2024 2
2815801 CA 181 6 $65,950.00 $60,000.00 $719.71 1
106990000815801 16277 Barbee Street 177 1 $103,000.00 04/21/1999 47 696
Fontana 92336 02 11.99 123 $59,453.95 05/20/2014 2
2815802 CA 301 8 $88,461.00 $30,000.00 $315.75 0
106990000815802 76 Flor De Sol 298 1 $110,000.00 05/26/1999 44 707
Rancho Santa 92688 02 11.99 108 $29,782.84 06/03/2024 2
2815804 PA 240 9 $66,086.00 $30,000.00 $389.51 1
142990000815804 1150 Glass Street 236 1 $78,000.00 04/21/1999 42 644
McKeesport 15131 02 14.75 124 $29,936.95 04/30/2019 2
2815807 ME 300 8 $91,381.00 $23,800.00 $300.23 1
123990000815807 493 Cobbs Bridge Road 296 1 $112,000.00 04/08/1999 37 642
New Gloucester 04260 02 14.75 103 $23,716.65 04/30/2024 2
2815827 HI 301 8 $207,355.00 $35,000.00 $388.17 1
115990000815827 91-1022 Waihuna Place 299 1 $211,700.00 06/09/1999 49 703
Ewa Beach 96706 02 12.75 115 $34,186.77 07/01/2024 2
2815834 AZ 300 8 $72,604.00 $50,000.00 $635.57 1
104990000815834 2312 South Calle Maria Lane 297 1 $103,000.00 05/20/1999 49 672
Casa Grande 85222 02 14.875 120 $49,886.04 05/27/2024 2
2815836 VA 240 9 $76,557.00 $28,000.00 $353.28 0
151990000815836 8419 Georgian Court 236 1 $84,000.00 04/20/1999 29 667
Manassas 20110 02 14.25 125 $27,926.92 04/30/2019 2
2815917 GA 180 6 $46,973.00 $15,000.00 $184.88 1
113990000815917 15 Dominion Way 177 1 $66,000.00 05/12/1999 31 702
Augusta 30907 02 12.5 94 $14,913.21 05/18/2014 2
2815918 CA 300 8 $156,000.00 $39,000.00 $410.47 1
106990000815918 330 West Willow Street 297 1 $158,000.00 05/01/1999 31 785
Stockton 95203 02 11.99 124 $38,937.00 05/07/2024 2
2815922 KS 301 8 $49,094.41 $25,000.00 $272.59 1
120990000815922 2655 North Meridian Avenue 297 1 $68,000.00 04/27/1999 31 721
Wichita 67204 02 12.5 109 $24,963.10 05/06/2024 2
2815926 LA 180 6 $56,952.00 $30,000.00 $360.05 1
122990000815926 HC 71 Box 1640 177 1 $92,000.00 05/22/1999 28 706
Georgetown 71432 02 12 95 $29,879.30 05/27/2014 2
2815927 AZ 301 8 $77,036.00 $35,000.00 $421.05 0
104990000815927 6172 West Red Circle 297 1 $112,036.00 04/24/1999 44 717
Tucson 85713 02 13.99 100 $34,960.52 05/06/2024 2
Page 242 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2815929 AZ 300 8 $95,775.00 $37,350.00 $449.60 1
104990000815929 5455 W Shaw Butte Dr 297 1 $106,500.00 05/07/1999 42 666
Glendale 85304 02 14 125 $37,206.58 05/25/2024 2
2815931 MO 301 8 $60,541.00 $25,000.00 $281.77 1
129990000815931 4870 Three Acres Way 297 1 $78,000.00 04/23/1999 27 684
Barnhart 63012 02 12.99 110 $24,878.27 05/05/2024 2
2815932 PA 180 6 $89,717.00 $30,000.00 $360.05 1
142990000815932 55 Deer Lane 177 1 $120,000.00 05/20/1999 43 706
Holtwood 17532 02 12 100 $29,818.04 05/26/2014 2
2815933 TN 121 5 $70,328.00 $17,000.00 $258.87 1
147990000815933 4907 Orchard Drive 117 1 $71,000.00 04/26/1999 40 675
Apison 37302 02 13.5 123 $16,723.76 05/03/2009 2
2815936 VA 120 5 $57,866.00 $32,000.00 $487.28 1
151990000815936 406 Nansemond Avenue 117 1 $72,500.00 05/06/1999 44 678
Suffolk 23434 02 13.5 124 $31,613.85 05/14/2009 2
2815938 PA 181 6 $92,490.00 $27,500.00 $325.64 1
142990000815938 76 Sawgrass Court 178 1 $159,000.00 05/26/1999 37 736
Coatesville 19320 02 11.75 76 $26,954.45 06/02/2014 2
2815939 PA 180 6 $143,362.00 $28,500.00 $342.05 1
142990000815939 334 Park Avenue 177 1 $193,000.00 05/05/1999 30 743
Harleysville 19438 02 12 90 $28,327.13 05/11/2014 2
2815941 IN 180 6 $46,958.00 $24,000.00 $272.78 1
118990000815941 1132 Pearl Street 177 1 $75,000.00 05/14/1999 36 760
New Albany 47150 02 11 95 $23,840.21 05/20/2014 2
2815943 NJ 180 6 $79,065.00 $22,000.00 $307.76 1
134990000815943 2252 Gross Avenue 177 1 $81,000.00 05/08/1999 33 640
Pennsauken 08110 02 14.99 125 $21,899.93 05/20/2014 2
2815947 GA 180 6 $72,956.00 $23,000.00 $268.68 1
113990000815947 188 Fern Drive 177 1 $110,000.00 05/21/1999 42 693
Forsyth 31029 02 11.5 88 $22,903.01 05/27/2014 2
2815949 GA 181 6 $70,516.00 $16,000.00 $194.61 1
113990000815949 224 Timothy Lane 178 1 $105,000.00 05/26/1999 43 695
Lilburn 30047 02 12.25 83 $15,936.34 06/02/2014 2
2815950 IL 180 6 $108,776.00 $15,000.00 $175.23 1
117990000815950 5469 Brookstone Drive 178 1 $132,000.00 06/02/1999 21 747
Rochelle 61068 02 11.5 94 $14,936.74 06/02/2014 2
2815952 PA 180 6 $66,563.00 $22,500.00 $269.89 1
142990000815952 12 South Park Street 177 1 $75,000.00 05/06/1999 30 716
Richland 17087 02 11.99 119 $22,358.07 05/20/2014 2
Page 243 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2815953 AK 181 6 $182,070.00 $22,000.00 $285.63 1
103990000815953 Lot 2 Box 2 Stowe Circle 178 1 $205,000.00 05/26/1999 50 697
Girdwood 99587 02 13.5 100 $21,805.32 06/02/2014 2
2815954 PA 180 6 $51,831.00 $27,000.00 $328.40 1
142990000815954 1531 South 9th Street 177 1 $88,000.00 05/15/1999 43 707
Philadelphia 19147 02 12.25 90 $26,840.06 05/20/2014 2
2815955 CA 181 6 $69,607.00 $15,000.00 $167.67 1
106990000815955 5511 Cuba Circle 178 1 $165,000.00 05/20/1999 41 685
Buena Park 90620 02 10.7 52 $14,931.86 06/01/2014 2
2815957 TN 301 8 $79,932.00 $25,000.00 $291.41 1
147990000815957 3125 Lakeland Drive 297 1 $101,000.00 04/27/1999 40 670
Nashville 37214 02 13.5 104 $24,951.80 05/07/2024 2
2815958 IL 180 6 $67,887.00 $18,000.00 $213.14 1
117990000815958 705 North Reed Street 177 1 $92,000.00 05/21/1999 43 738
Joliet 60435 02 11.75 94 $17,421.89 05/27/2014 2
2815959 PA 180 6 $76,192.00 $25,500.00 $310.16 1
142990000815959 803 West Beech Street 177 1 $102,000.00 05/22/1999 40 734
Norristown 19401 02 12.25 100 $25,346.38 05/27/2014 2
2815960 KY 181 6 $91,477.00 $20,000.00 $246.50 1
121990000815960 2880 Gateway Park Lane 177 1 $91,000.00 04/27/1999 42 684
Lexington 40511 02 12.5 123 $19,722.68 05/07/2014 2
2815962 TN 180 6 $39,165.00 $18,000.00 $218.93 1
147990000815962 43 Holly Ridge 177 1 $58,000.00 05/15/1999 40 734
Jackson 38305 02 12.25 99 $17,892.15 05/20/2014 2
2815964 NJ 181 6 $129,453.00 $32,000.00 $383.85 1
134990000815964 288 East Main Street 177 1 $145,500.00 04/23/1999 50 684
Bergenfield 07621 02 11.99 111 $31,805.72 05/07/2014 2
2815965 TN 180 6 $98,791.00 $25,000.00 $304.07 1
147990000815965 24 Harlan Lane 177 1 $165,000.00 05/12/1999 41 703
Loretto 38469 02 12.25 76 $24,801.55 05/18/2014 2
2815968 TN 240 9 $108,907.00 $24,000.00 $294.10 1
147990000815968 3927 Ivy Drive 237 1 $115,000.00 05/07/1999 39 685
Nashville 37216 02 13.75 116 $23,836.04 05/17/2019 2
2815969 GA 180 6 $55,163.00 $18,000.00 $224.79 1
113990000815969 2213 Belmont Avenue 177 1 $75,000.00 05/13/1999 41 690
Tifton 31794 02 12.75 98 $17,932.56 05/19/2014 2
2815971 IL 300 8 $63,157.00 $36,500.00 $397.98 1
117990000815971 1116 King Street 296 1 $80,000.00 04/06/1999 37 690
Jacksonville 62650 02 12.5 125 $36,427.80 04/30/2024 2
Page 244 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2817142 AL 181 6 $73,362.00 $12,000.00 $167.87 1
101990000817142 101 17th Avenue North 177 1 $77,000.00 04/21/1999 30 653
Phenix City 36869 02 14.99 111 $11,945.42 05/04/2014 2
2817144 AL 181 6 $53,399.00 $30,000.00 $359.86 1
101990000817144 107 Sugarbluff Lane 177 1 $68,000.00 04/23/1999 36 732
Madison 35757 02 11.99 123 $29,817.44 05/05/2014 2
2817150 IN 181 6 $126,854.22 $45,500.00 $560.80 1
118990000817150 1411 North Richard Road 177 1 $138,000.00 04/23/1999 47 683
Marion 46952 02 12.5 125 $45,236.75 05/05/2014 2
2817151 IL 180 6 $132,610.00 $30,000.00 $364.89 1
117990000817151 28875 West South Street 177 1 $175,000.00 05/15/1999 41 709
Cary 60013 02 12.25 93 $29,821.94 05/20/2014 2
2817152 TN 181 6 $74,309.00 $25,000.00 $304.07 1
147990000817152 516 Fernwood Drive 178 1 $100,000.00 05/25/1999 33 727
Kingsport 37663 02 12.25 100 $24,901.78 06/01/2014 2
2818368 CA 120 5 $130,500.00 $35,000.00 $501.95 1
106990000818368 8311 Sun Harbor Drive 116 1 $145,000.00 04/17/1999 41 726
Bakersfield 93312 02 11.99 115 $34,538.70 04/30/2009 2
2818369 PA 180 6 $30,948.00 $30,000.00 $379.38 1
142990000818369 1112 Poplar Street 176 1 $49,000.00 04/24/1999 36 737
Kulpmont 17834 02 12.99 125 $29,777.91 04/30/2014 2
2818370 IN 181 6 $68,800.00 $33,000.00 $411.90 1
118990000818370 2070 EAST WOODSMALL DRIVE 178 1 $86,000.00 05/26/1999 50 700
TERRE HAUTE 47802 02 12.74 119 $32,798.98 06/01/2014 2
2818372 FL 301 8 $36,326.00 $32,700.00 $368.56 0
112990000818372 101 CYPRESS POND ROAD 298 1 $60,000.00 05/27/1999 13 730
PALM HARBOR 34683 02 12.99 116 $32,655.78 06/01/2024 2
2818374 CT 301 8 $95,032.00 $25,000.00 $315.17 1
109990000818374 5 PATRICIA COURT 298 1 $104,000.00 05/21/1999 36 673
LEDYARD 06335 02 14.74 116 $24,983.72 06/01/2024 2
2818383 NC 301 8 $135,000.00 $30,000.00 $384.02 1
137990000818383 7429 TROTTER ROAD 298 1 $150,000.00 05/27/1999 37 669
CHARLOTTE 28216 02 14.99 110 $29,981.34 06/01/2024 2
2818384 CA 301 8 $179,068.00 $35,000.00 $394.48 0
106990000818384 1321 GREENWICH COURT 298 1 $235,000.00 05/26/1999 32 729
SAN JOSE 95125 02 12.99 92 $34,967.57 06/01/2024 2
2818385 VT 182 6 $93,500.00 $28,500.00 $374.58 0
150990000818385 19 SAXON HOLLOW DR 179 1 $107,000.00 05/27/1999 25 694
ESSEX 05452 02 13.74 115 $28,451.75 07/01/2014 2
Page 245 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2818386 UT 182 6 $100,621.00 $25,000.00 $251.71 1
149990000818386 9039 SOUTH HUCKLEBERRY 179 1 $180,000.00 05/27/1999 40 720
SANDY 84093 02 8.875 70 $24,865.88 07/01/2014 2
2818387 SD 181 6 $81,000.00 $30,000.00 $384.32 1
146990000818387 1713 38TH STREET 178 1 $115,000.00 05/27/1999 38 692
RAPID CITY 57702 02 13.24 97 $29,892.77 06/01/2014 2
2818389 VA 181 6 $157,301.00 $60,000.00 $763.69 1
151990000818389 1016 ASHBY PLACE 178 1 $183,000.00 05/27/1999 29 726
CHARLOTTESVILLE 22901 02 13.115 119 $59,709.92 06/01/2014 2
2818391 CA 181 6 $41,945.00 $24,500.00 $261.41 1
106990000818391 24810 EUGENA AVENUE 178 1 $90,000.00 05/26/1999 43 727
MORENO VALLEY 92553 02 9.875 74 $24,319.13 06/01/2014 2
2818392 MA 301 8 $98,800.00 $30,000.00 $338.12 1
125990000818392 45 HIGHLAND STREET 298 1 $104,000.00 05/27/1999 44 715
SOUTHBRIDGE 01550 02 12.99 124 $29,973.12 06/01/2024 2
2818393 CO 181 6 $98,000.00 $29,000.00 $371.51 1
108990000818393 3725 VAQUERO CIRCLE 178 1 $119,000.00 05/25/1999 35 697
COLORADO SPRINGS 80918 02 13.24 107 $28,896.35 06/01/2014 2
2818394 FL 181 6 $177,109.00 $26,000.00 $354.85 0
112990000818394 3221 S. ATLANTIC AVENUE 178 1 $190,000.00 05/24/1999 47 672
COCOA BEACH 32931 02 14.49 107 $25,515.29 06/01/2014 2
2818395 FL 301 8 $83,602.00 $41,000.00 $469.84 0
112990000818395 12031 SAVERIO LANE 298 1 $100,000.00 05/27/1999 47 686
JACKSONVILLE 32225 02 13.24 125 $40,964.86 06/01/2024 2
2818400 MS 181 6 $80,876.00 $38,500.00 $506.01 1
128990000818400 3113 TYNES DRIVE 178 1 $106,000.00 05/27/1999 39 697
JACKSON 39212 02 13.74 113 $38,368.88 06/01/2014 2
2818402 GA 300 8 $64,553.00 $35,000.00 $388.17 1
113990000818402 109 Baytree Court 296 1 $85,000.00 04/06/1999 38 663
Kingsland 31548 02 12.75 118 $34,950.60 04/30/2024 2
2818403 NY 300 8 $68,239.00 $26,400.00 $327.93 1
136990000818403 35 Daniel Avenue 297 1 $80,000.00 05/19/1999 45 677
Cheektowaga 14225 02 14.5 119 $26,372.88 05/23/2024 2
2818407 NH 242 9 $77,384.00 $35,000.00 $403.83 1
133990000818407 18 STONERIDGE ROAD 239 1 $110,000.00 05/18/1999 24 694
NEW IPSWICH 03071 02 12.75 103 $34,967.87 07/07/2019 2
2818408 CA 181 6 $62,270.00 $30,000.00 $320.55 1
106990000818408 828 Perdew Avenue 178 1 $120,000.00 05/29/1999 42 705
Ridgecrest 93555 02 9.9 77 $29,853.30 06/04/2014 2
Page 246 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2818409 CA 181 6 $120,442.79 $50,000.00 $682.75 1
106990000818409 8193 DEL REY AVENUE 178 1 $145,000.00 05/22/1999 37 662
STANTON 90680 02 14.5 118 $49,841.89 06/11/2014 2
2818410 ID 302 8 $117,014.34 $35,000.00 $475.34 1
116990000818410 4683 NORTH PORSCHE WAY 298 1 $125,000.00 04/29/1999 38 641
BOISE 83713 02 15.99 122 $34,981.95 06/04/2024 2
2818411 FL 301 8 $131,983.42 $44,450.00 $500.99 1
112990000818411 1390 SPANISH NEEDLE COURT 298 1 $141,500.00 05/20/1999 35 702
ORANGE PARK 32073 02 12.99 125 $44,430.18 06/11/2024 2
2818412 CA 241 9 $77,345.00 $20,000.00 $234.17 1
106990000818412 34479 Dean Lane 238 1 $95,000.00 05/21/1999 36 670
Wildomar 92595 02 12.99 103 $19,964.47 06/04/2019 2
2818413 WA 240 9 $64,815.00 $35,000.00 $403.83 1
153990000818413 2123 East Everett Avenue 236 1 $82,000.00 04/24/1999 38 680
Spokane 99207 02 12.75 122 $34,903.12 04/30/2019 2
2818414 KS 180 6 $53,863.00 $35,000.00 $442.60 1
120990000818414 1211 Southwest Macivicar 177 1 $74,000.00 05/20/1999 26 715
Topeka 66604 02 12.99 121 $34,871.86 05/24/2014 2
2818422 HI 301 8 $171,033.00 $35,000.00 $401.35 1
115990000818422 91-245 Hanapouli Circle 299 1 $165,000.00 06/08/1999 45 730
Ewa Beach 96706 02 13.25 125 $34,985.11 07/01/2024 2
2818424 IL 180 6 $78,501.00 $30,000.00 $369.76 1
117990000818424 212 South Clinton Street 177 1 $116,000.00 05/22/1999 42 685
Bunker Hill 62014 02 12.5 94 $29,824.64 05/27/2014 2
2818425 SD 180 6 $73,336.73 $22,000.00 $267.59 1
146990000818425 401 South 6th Street 177 1 $90,000.00 05/19/1999 38 776
Brandon 57005 02 12.25 106 $21,869.65 05/23/2014 2
2818427 FL 240 9 $142,134.00 $40,000.00 $454.46 0
112990000818427 7686 Brunson Circle 237 1 $159,000.00 05/17/1999 35 715
Lake Worth 33467 02 12.5 115 $39,793.88 05/20/2019 2
2818428 CT 180 6 $101,665.00 $23,000.00 $279.75 1
109990000818428 119 Cinnamon Road 177 1 $131,500.00 05/17/1999 43 683
Milford 06460 02 12.25 95 $22,863.74 05/21/2014 2
2818429 OH 301 8 $178,894.00 $44,000.00 $487.98 1
139990000818429 4056 Bailey Street 297 1 $200,000.00 04/02/1999 49 696
Massillon 44646 02 12.75 112 $43,906.72 05/03/2024 2
2818430 CO 180 6 $66,664.00 $22,500.00 $273.67 1
108990000818430 527 Sara Lane 177 1 $90,000.00 05/20/1999 45 728
Clifton 81520 02 12.25 100 $22,366.70 05/26/2014 2
Page 247 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2818434 IL 181 6 $16,207.00 $27,000.00 $324.05 1
117990000818434 1128 Dover Street 178 1 $50,000.00 05/25/1999 17 695
Centralia 62801 02 12 87 $26,891.36 06/01/2014 2
2818435 MA 181 6 $51,117.00 $23,500.00 $282.04 1
125990000818435 107 Carol Ann Street 178 1 $75,000.00 05/25/1999 36 724
Springfield 01128 02 12 100 $23,357.46 06/01/2014 2
2818438 PA 180 6 $58,374.00 $24,900.00 $298.84 1
142990000818438 2611 Folston Street 177 1 $88,000.00 05/15/1999 42 694
Philadelphia 19130 02 12 95 $24,156.70 05/20/2014 2
2818572 CA 303 8 $200,538.00 $35,000.00 $482.48 1
106990000818572 1175 Amend Street 298 1 $210,000.00 03/05/1999 30 653
Pinole 94564 02 16.25 113 $34,982.82 06/03/2024 2
2818573 OR 301 8 $98,866.66 $28,200.00 $334.08 1
141990000818573 2935 Clearview Avenue 298 1 $110,000.00 05/25/1999 45 683
Medford 97501 02 13.75 116 $28,177.96 06/07/2024 2
2818574 CA 301 8 $131,783.00 $33,000.00 $403.56 1
106990000818574 9431 Prospect Avenue 298 1 $150,000.00 05/12/1999 45 696
Santee 92071 02 14.25 110 $32,964.54 06/02/2024 2
2818576 CA 302 8 $114,187.00 $30,000.00 $346.84 1
106990000818576 15161 Birdseye Drive 298 1 $120,000.00 04/15/1999 40 695
lake Elsinore 92530 02 13.375 121 $29,974.93 06/07/2024 2
2818578 AZ 300 8 $86,772.56 $29,000.00 $302.76 0
104990000818578 2660 West Camino Del 297 1 $110,000.00 05/06/1999 43 724
Tucson 85742 02 11.875 106 $28,952.19 05/27/2024 2
2818579 VA 301 8 $71,153.00 $46,000.00 $544.95 1
151990000818579 1331 Ashebrook Drive 297 1 $94,000.00 04/09/1999 43 669
Roanoke 24014 02 13.75 125 $45,945.78 05/03/2024 2
2818581 NV 300 8 $120,020.00 $32,000.00 $441.13 1
132990000818581 1724 La Cruz Drive 297 1 $135,000.00 05/20/1999 40 645
Henderson 89014 02 16.25 113 $31,897.95 05/25/2024 2
2818582 IL 180 6 $124,889.00 $19,000.00 $224.98 1
117990000818582 1745 Downing Court 177 1 $165,000.00 05/24/1999 42 773
Naperville 60563 02 11.75 88 $18,921.74 05/28/2014 2
2818592 WV 180 6 $89,832.00 $22,000.00 $267.59 1
154990000818592 289 First Street West 177 1 $138,000.00 05/21/1999 45 715
Ceredo 25507 02 12.25 82 $21,913.54 05/27/2014 2
2818593 VA 180 6 $36,054.00 $57,000.00 $711.84 1
151990000818593 4277 Henrico Road 176 1 $80,000.00 04/01/1999 41 687
Coeburn 24230 02 12.75 117 $56,568.32 04/30/2014 2
Page 248 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2818594 MD 180 6 $156,442.00 $35,000.00 $557.36 1
124990000818594 13033 Ingleside Drive 177 1 $163,000.00 05/14/1999 44 655
Beltsville 20705 02 17.75 118 $34,879.28 05/23/2014 2
2819768 NC 240 9 $86,400.00 $42,900.00 $510.27 1
137990000819768 904 Parkway Avenue 238 1 $118,000.00 06/17/1999 44 724
Madison 27025 02 13.25 110 $42,746.82 06/22/2019 2
2819771 NJ 241 9 $169,826.00 $35,000.00 $385.14 0
134990000819771 1603 Windsor Court 237 1 $195,000.00 04/16/1999 45 704
Denville 07834 02 11.99 106 $34,892.64 05/03/2019 2
2819773 IN 300 8 $71,195.00 $34,986.72 $417.97 1
118990000819773 85 Dogtrott Road 298 1 $92,000.00 06/24/1999 40 679
Salem 47167 02 13.875 116 $34,973.28 06/29/2024 2
2819776 FL 180 6 $118,143.00 $31,000.00 $367.09 1
112990000819776 19028 Northwest 53rd Place 177 1 $135,000.00 05/21/1999 27 734
Opa Locka 33055 02 11.75 111 $26,706.18 05/25/2014 2
2819778 WA 300 8 $82,532.07 $34,000.00 $468.70 1
153990000819778 147 Northwest 16th Avenue 297 1 $100,000.00 05/20/1999 39 655
Camas 98607 02 16.25 117 $33,972.83 05/26/2024 2
2819781 SC 301 8 $34,850.00 $16,500.00 $184.54 0
145990000819781 3700 Bush River Road Unit 299 1 $42,500.00 06/01/1999 41 746
Columbia 29210 02 12.87 121 $16,492.42 07/01/2024 2
2819782 SC 181 6 $95,991.69 $35,000.00 $529.37 1
145990000819782 1983 HIGHWAY 321 NORTH 179 1 $112,000.00 06/03/1999 45 653
YORK 29745 02 16.62 117 $34,955.37 07/01/2014 2
2819783 PA 301 8 $73,010.00 $17,500.00 $200.67 1
142990000819783 1314 East Eleventh Street 299 1 $75,000.00 06/10/1999 34 736
Eddystone 19022 02 13.25 121 $17,492.56 07/01/2024 2
2819787 MO 301 8 $79,334.00 $54,500.00 $573.61 1
129990000819787 2036 Northeast Concord 297 1 $107,500.00 04/24/1999 40 721
Lee's Summit 64086 02 11.99 125 $54,411.94 05/25/2024 2
2819808 CO 180 6 $172,270.00 $27,142.00 $356.91 1
108990000819808 8874 South Field Court 177 1 $200,000.00 05/21/1999 32 693
Littleton 80128 02 13.75 100 $26,853.57 05/26/2014 2
2819809 CO 180 6 $72,116.00 $12,060.00 $185.52 0
108990000819809 4899 South Dudley Street 177 1 $85,000.00 05/14/1999 41 656
Littleton 80123 02 16.99 100 $12,015.06 05/27/2014 2
2819810 FL 181 6 $92,000.00 $25,000.00 $332.94 1
112990000819810 9700 SouthWest 138th Avenue 179 1 $95,000.00 06/17/1999 43 685
Miami 33186 02 14 124 $24,691.67 07/01/2014 2
Page 249 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2819811 VA 300 8 $101,000.00 $17,400.00 $229.64 1
151990000819811 700 Whitney Court 297 1 $103,500.00 05/21/1999 37 661
Hampton 23669 02 15.5 115 $17,384.78 05/28/2024 2
2819812 FL 180 6 $55,118.00 $42,820.00 $541.49 1
112990000819812 3920 Stillwood Drive 177 1 $79,000.00 05/24/1999 40 723
Jacksonville 32257 02 12.99 124 $42,583.57 05/28/2014 2
2819813 FL 180 6 $48,319.00 $16,000.00 $210.40 1
112990000819813 20020 Jordan River Road 177 1 $55,000.00 05/18/1999 41 682
Dona Vista 32784 02 13.75 117 $15,945.55 05/28/2014 2
2819814 CO 180 6 $62,123.00 $33,200.00 $419.84 1
108990000819814 304 East Missouri Avenue 177 1 $77,500.00 05/24/1999 45 691
Fountain 80817 02 12.99 123 $32,610.18 05/28/2014 2
2819817 VA 181 6 $85,472.00 $15,000.00 $234.85 1
151990000819817 301 Boyd Circle 179 1 $89,000.00 06/07/1999 36 640
Newport News 23608 02 17.375 113 $14,982.34 07/01/2014 2
2819828 NM 180 6 $82,913.00 $35,000.00 $448.61 1
135990000819828 25 Road 6348 177 1 $98,000.00 05/20/1999 36 705
Kirtland 87417 02 13.25 121 $34,811.48 05/24/2014 2
2819829 PA 301 8 $74,504.00 $30,000.00 $390.08 1
142990000819829 6319 Leonard Street 297 1 $85,000.00 04/17/1999 36 641
Philadelphia 19149 02 15.25 123 $29,970.39 05/03/2024 2
2819831 UT 301 8 $166,338.00 $60,000.00 $688.02 1
149990000819831 2012 East Cedar Loop Drive 298 1 $198,000.00 05/20/1999 45 688
South Weber 84405 02 13.25 115 $59,886.26 06/01/2024 2
2819833 MA 182 6 $94,521.00 $22,000.00 $241.15 1
125990000819833 87 Leonard Circle 179 1 $140,000.00 05/21/1999 44 712
Lowell 01854 02 10.35 84 $21,948.60 07/01/2014 2
2819834 ID 300 8 $72,003.00 $19,000.00 $232.36 1
116990000819834 311 Carol Court 288 1 $76,000.00 08/11/1998 28 700
Caldwell 83605 02 14.25 120 $17,769.75 08/15/2023 2
2819847 CA 180 6 $83,225.00 $19,500.00 $243.52 1
106990000819847 44458 Fenhold Street 177 1 $100,000.00 05/24/1999 46 724
Lancaster 93535 02 12.75 103 $19,389.84 05/27/2014 2
2819848 PA 301 8 $86,413.00 $25,000.00 $315.37 1
142990000819848 333 Edmonds Avenue 297 1 $89,500.00 04/14/1999 34 641
Drexel Hill 19026 02 14.75 125 $24,984.33 05/03/2024 2
2819850 HI 181 6 $232,626.00 $35,000.00 $437.09 1
115990000819850 95-1020 Lahui Street 179 1 $273,100.00 06/17/1999 50 742
Miliani 96789 02 12.75 98 $34,921.87 07/01/2014 2
Page 250 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2819851 UT 240 9 $117,845.00 $39,500.00 $519.84 1
149990000819851 2061 West 1630 North 237 1 $146,000.00 05/18/1999 44 665
Clinton 84015 02 14.99 108 $39,446.67 05/24/2019 2
2819853 CA 121 5 $127,057.94 $40,000.00 $620.83 1
106990000819853 11647 Luanda Street 118 1 $134,000.00 05/26/1999 38 712
Lake View Terrace 91342 02 13.99 125 $39,689.20 06/02/2009 2
2819859 NY 180 6 $106,193.15 $55,000.00 $668.96 RFC0
136990000819859 22 Ashton Drive 178 1 $147,800.00 06/02/1999 23 708
Staten Island 10312 02 12.25 110 $54,783.90 06/07/2014 2
2819860 OK 181 6 $163,319.00 $35,000.00 $463.17 1
140990000819860 6804 East Forest Ridge 178 1 $180,000.00 05/29/1999 46 674
Broken Arrow 74014 02 13.875 111 $34,882.36 06/04/2014 2
2819863 WI 301 8 $124,071.00 $45,000.00 $524.54 1
155990000819863 651 East Clay Street 298 1 $140,000.00 05/28/1999 44 685
Whitewater 53190 02 13.5 121 $44,687.75 06/03/2024 2
2819864 NV 301 8 $158,320.49 $25,000.00 $310.55 1
132990000819864 5423 Dancing Bear Drive 297 1 $168,500.00 04/22/1999 45 664
Las Vegas 89113 02 14.5 109 $24,718.39 05/03/2024 2
2819865 AL 180 6 $57,000.00 $19,900.00 $261.68 1
101990000819865 1809 Cagle Avenue 178 1 $69,000.00 06/08/1999 42 693
Decatur 35601 02 13.75 112 $19,832.30 06/14/2014 2
2819866 AK 240 9 $133,000.00 $35,000.00 $413.18 1
103990000819866 #2 Hammond Avenue 237 1 $135,000.00 05/10/1999 40 667
King Salmon 99613 02 13.125 125 $34,907.89 05/24/2019 2
2819867 NC 241 9 $91,000.00 $33,000.00 $395.47 1
137990000819867 9514 Wilson Road 238 1 $109,000.00 05/19/1999 44 669
Connelly Springs 28612 02 13.375 114 $32,939.85 06/02/2019 2
2819868 IL 301 8 $202,000.00 $35,000.00 $414.63 1
117990000819868 22858 Millard Avenue 297 1 $230,000.00 04/21/1999 40 679
Richton 60471 02 13.75 104 $34,956.72 05/03/2024 2
2819869 WY 300 8 $78,141.00 $30,000.00 $419.47 1
156990000819869 263 North Pierce Street 297 1 $88,000.00 05/03/1999 41 654
Laramie 82070 02 16.5 123 $29,971.54 05/10/2024 2
2819872 GA 300 8 $82,740.93 $35,000.00 $411.31 1
113990000819872 1715 CARDINAL ROAD 296 1 $100,000.00 04/02/1999 49 670
MILLEDGEVILLE 31061 02 13.625 118 $34,943.40 04/23/2024 2
2819874 NV 241 9 $128,976.89 $35,000.00 $473.86 1
132990000819874 1200 AVENUE K 236 1 $155,000.00 03/31/1999 45 650
BOULDER CITY 89005 02 15.5 106 $34,933.82 04/27/2019 2
Page 251 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2819875 CT 180 6 $188,010.25 $38,500.00 $496.66 1
109990000819875 8 CRANBERRY LANE 176 1 $184,000.00 04/13/1999 40 674
BURLINGTON 06013 02 13.375 124 $38,189.21 04/23/2014 2
2819876 FL 240 9 $122,600.00 $35,000.00 $470.61 1
112990000819876 203 NORTHEAST 2ND COURT 236 1 $128,000.00 04/19/1999 45 644
DANIA 33004 02 15.375 124 $34,932.23 04/29/2019 2
2819877 GA 180 6 $85,700.88 $26,000.00 $335.41 1
113990000819877 4822 ARROWHEAD TRAIL WEST 176 1 $95,000.00 04/13/1999 27 691
LILBURN 30247 02 13.375 118 $25,814.47 04/28/2014 2
2819878 OK 180 6 $67,017.87 $17,554.00 $235.25 1
140990000819878 ROUTE ONE 176 1 $75,000.00 04/01/1999 32 675
SALLISAW 74955 02 14.125 113 $17,467.12 04/30/2014 2
2819879 AZ 180 6 $97,205.85 $26,000.00 $316.23 1
104990000819879 8123 EAST ONZA AVENUE 176 1 $109,000.00 04/22/1999 36 717
MESA 85212 02 12.25 114 $25,793.60 04/30/2014 2
2819880 GA 240 9 $56,579.20 $52,000.00 $563.53 1
113990000819880 1789 ELBERT RICH ROAD 236 1 $113,500.00 04/06/1999 47 714
BLAIRSVILLE 30512 02 11.75 96 $51,787.01 04/28/2019 2
2819881 SC 181 6 $71,288.18 $35,000.00 $439.96 1
145990000819881 1850 ATLANTIC DRIVE UNIT 176 1 $90,000.00 03/16/1999 32 670
COLUMBIA 29210 02 12.875 119 $34,738.06 04/15/2014 2
2819882 CA 180 6 $169,069.33 $35,000.00 $457.33 1
106990000819882 1107 VIA SAN REMO 176 1 $190,000.00 04/02/1999 35 664
REDLANDS 92374 02 13.625 108 $34,756.16 04/16/2014 2
2819883 IN 300 8 $72,154.54 $20,300.00 $240.49 1
118990000819883 1927 CHURCHILL ROAD 296 1 $90,000.00 04/20/1999 35 666
FRANKLIN 46131 02 13.75 103 $20,266.33 04/29/2024 2
2819884 SC 301 8 $142,589.44 $35,000.00 $475.34 1
145990000819884 220 BLACKBERRY WALK 296 1 $152,000.00 03/05/1999 32 653
FORT MILL 29715 02 15.99 117 $34,922.23 04/27/2024 2
2819885 KY 241 9 $82,675.75 $31,500.00 $388.86 1
121990000819885 11835 OLDE SPRING ROAD 236 1 $115,000.00 03/31/1999 45 663
LOUISVILLE 40245 02 13.875 100 $31,425.22 04/27/2019 2
2819886 IA 181 6 $53,935.05 $25,050.00 $339.94 1
119990000819886 912 HOWARD STREET 176 1 $65,000.00 03/23/1999 28 678
APLINGTON 50604 02 14.375 122 $24,887.43 04/22/2014 2
2819887 SC 301 8 $41,860.94 $25,500.00 $334.05 1
145990000819887 315 MACGREGOR DRIVE 296 1 $62,000.00 03/26/1999 39 651
SUMMERVILLE 29483 02 15.375 109 $25,469.15 04/29/2024 2
Page 252 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2819888 FL 180 6 $118,884.07 $34,800.00 $484.09 1
112990000819888 4375 BENEDICTINE CIRCLE 176 1 $123,000.00 04/07/1999 33 674
ORLANDO 32812 02 14.875 125 $34,585.19 04/26/2014 2
2819889 IN 241 9 $61,076.30 $28,500.00 $385.86 1
118990000819889 56320 MILLER AVENUE 236 1 $75,000.00 03/26/1999 25 649
MISHAWAKA 46545 02 15.5 120 $28,410.59 04/30/2019 2
2819890 AZ 181 6 $63,987.44 $39,300.00 $510.24 1
104990000819890 7130 EAST 42ND STREET 176 1 $84,000.00 03/23/1999 33 669
TUSCON 85730 02 13.5 123 $39,042.79 04/29/2014 2
2819891 MA 241 9 $96,666.45 $44,000.00 $484.18 1
125990000819891 57 BEACON STREET 236 1 $113,000.00 03/31/1999 23 716
LAWRENCE 01843 02 11.99 125 $43,819.12 04/29/2019 2
2819892 ID 240 9 $127,563.89 $32,000.00 $389.25 1
116990000819892 2489 North Elk Cove Way 236 1 $131,750.00 04/01/1999 50 664
Meridian 83642 02 13.625 122 $31,921.37 04/30/2019 2
2819893 IN 180 6 $102,601.74 $47,000.00 $571.67 1
118990000819893 59300 HOLLYWOOD BOULEVARD 176 1 $133,000.00 04/13/1999 27 681
SOUTH BEND 46614 02 12.25 113 $46,597.60 04/28/2014 2
2819894 NM 300 8 $63,439.02 $50,000.00 $568.63 1
135990000819894 56 WOODLAND DRIVE 296 1 $100,000.00 04/14/1999 36 662
TIJERAS 87059 02 13.125 114 $49,866.96 04/28/2024 2
2819895 UT 300 8 $80,439.00 $45,000.00 $490.66 1
149990000819895 32 NORTH CONNER AVENUE 296 1 $108,000.00 04/05/1999 44 701
STOCKTON 84071 02 12.5 117 $44,910.98 04/27/2024 2
2819896 CO 181 6 $98,954.87 $40,000.00 $509.40 1
108990000819896 2921 SOUTH OLATHE WAY 177 1 $124,000.00 04/19/1999 38 677
AURORA 80013 02 13.125 113 $39,781.93 05/04/2014 2
2819897 SD 241 9 $67,988.52 $18,000.00 $233.71 1
146990000819897 110 WEST NORTHWEST AVENUE 236 1 $75,000.00 03/16/1999 23 646
WAGNER 57380 02 14.75 115 $17,962.17 04/29/2019 2
2819898 FL 180 6 $82,941.10 $26,500.00 $377.73 1
112990000819898 103 Mill Stone Cove 176 1 $88,600.00 04/01/1999 44 640
Crestview 32539 02 15.375 124 $26,337.35 04/28/2014 2
2819899 FL 241 9 $71,825.98 $35,000.00 $413.18 1
112990000819899 2417 MORGAN POINT 236 1 $95,000.00 03/29/1999 42 672
KISSIMMEE 34743 02 13.125 113 $34,869.70 04/22/2019 2
2819900 GA 300 8 $113,444.84 $15,000.00 $166.36 0
113990000819900 1668 IRONWOOD ROAD 296 1 $126,500.00 04/08/1999 32 698
MARIETTA 30067 02 12.75 102 $14,971.62 04/26/2024 2
Page 253 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2819901 MN 240 9 $93,021.58 $35,000.00 $397.65 1
127990000819901 4624 Pond View Circle 236 1 $103,000.00 04/10/1999 30 694
BIG LAKE 55309 02 12.5 125 $34,865.65 04/27/2019 2
2819902 NM 180 6 $112,725.37 $35,000.00 $425.71 1
135990000819902 7512 CERROS PLACE NW 176 1 $127,000.00 04/10/1999 29 702
ALBUQUERQUE 87114 02 12.25 117 $34,622.03 04/27/2014 2
2819903 OR 180 6 $188,235.93 $44,000.00 $582.28 1
141990000819903 311 LAUREL STREET 176 1 $222,500.00 04/09/1999 38 677
LAKE OSWEGO 97034 02 13.875 105 $43,628.62 04/29/2014 2
2819904 CA 181 6 $107,461.95 $31,200.00 $405.08 1
106990000819904 1021 BURLWOOD DRIVE 176 1 $135,000.00 03/24/1999 31 682
LOS BANOS 93635 02 13.5 103 $30,834.80 04/21/2014 2
2819905 AZ 180 6 $86,398.87 $15,000.00 $187.33 1
104990000819905 2117 NORTH REED ROAD 176 1 $91,270.00 04/12/1999 37 682
CHINO VALLEY 86323 02 12.75 112 $14,873.72 04/27/2014 2
2819906 SD 180 6 $124,568.39 $25,000.00 $312.21 1
146990000819906 1211 FLEETWOOD CIRCLE 176 1 $131,900.00 04/09/1999 37 680
BRANDON 57005 02 12.75 114 $24,778.96 04/23/2014 2
2819907 CA 301 8 $133,972.66 $22,800.00 $267.94 1
106990000819907 8393 HILLSBROOK DRIVE 296 1 $158,000.00 03/26/1999 48 668
ANTELOPE 95843 02 13.625 100 $22,763.06 04/22/2024 2
2819908 FL 180 6 $134,704.42 $28,000.00 $358.89 1
112990000819908 10992 CALLAWAY GREENS 176 1 $170,000.00 04/17/1999 34 660
FORT MEYERS 33913 02 13.25 96 $27,797.79 04/29/2014 2
2819909 MA 240 9 $55,248.16 $35,000.00 $428.90 1
125990000819909 79 LAUREL STREET 236 1 $73,000.00 04/19/1999 37 690
ATHOL 01331 02 13.75 124 $34,915.46 04/29/2019 2
2819927 UT 300 8 $168,300.00 $31,000.00 $374.35 1
149990000819927 13793 South 2260 West 298 1 $187,000.00 06/11/1999 46 683
Riverton 84065 02 14.05 107 $30,977.08 06/16/2024 2
2819931 WA 241 9 $124,112.00 $35,000.00 $454.42 1
153990000819931 2907 Northeast 44th Street 237 1 $140,000.00 04/22/1999 32 647
Vancouver 98663 02 14.75 114 $34,926.47 05/03/2019 2
2819948 AZ 180 6 $98,211.00 $45,000.00 $518.56 1
104990000819948 923 W Laguna Azul 178 1 $120,000.00 06/03/1999 23 703
Mesa 85210 02 11.25 120 $44,901.88 06/21/2014 2
2820109 CA 241 9 $118,772.00 $35,000.00 $385.14 1
106990000820109 2246 Knowlwood Court 237 1 $125,000.00 04/24/1999 29 727
Hanford 93230 02 11.99 124 $34,892.64 05/07/2019 2
Page 254 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2820112 WA 300 8 $106,624.00 $47,000.00 $521.25 1
153990000820112 239 Rainbow Way 297 1 $125,000.00 05/04/1999 49 674
Kelso 98626 02 12.75 123 $46,911.10 05/14/2024 2
2820115 CA 180 6 $190,000.00 $26,000.00 $320.46 1
106990000820115 7266 Braidburn Avenue 177 1 $245,000.00 05/14/1999 46 722
Newark 94560 02 12.5 89 $25,848.82 05/23/2014 2
2820118 MI 181 6 $62,756.28 $45,000.00 $540.08 1
126990000820118 1251 Houseman NE 179 1 $90,000.00 06/16/1999 37 727
Grand Rapids 49505 02 12 120 $44,909.92 07/01/2014 2
2820122 IL 180 6 $42,462.00 $23,500.00 $309.02 1
117990000820122 2130 South 5th Street 177 1 $54,000.00 05/07/1999 37 665
Rockford 61104 02 13.75 123 $23,379.38 05/14/2014 2
2820124 MO 121 5 $67,665.92 $20,000.00 $296.80 1
129990000820124 24070 Raleigh Road 119 1 $90,000.00 06/16/1999 42 692
Waynesville 65583 02 12.845 98 $19,714.08 07/01/2009 2
2820127 VA 241 9 $201,260.00 $35,000.00 $477.12 1
151990000820127 108 Sunrise Bluff Court 238 1 $202,000.00 05/10/1999 44 652
Smithfield 23430 02 15.625 117 $34,956.85 06/02/2019 2
2820128 OH 240 9 $66,156.00 $29,000.00 $319.11 1
139990000820128 6328 Hillside Avenue 237 1 $79,000.00 05/08/1999 45 706
Cincinnati 45233 02 11.99 121 $28,878.20 05/17/2019 2
2820129 AK 241 9 $179,945.00 $35,000.00 $419.44 1
103990000820129 9352 Stephen Richards Drive 238 1 $185,000.00 05/20/1999 38 665
Juneau 99801 02 13.375 117 $34,940.44 06/07/2019 2
2820130 CO 301 8 $86,450.00 $32,500.00 $360.44 0
108990000820130 16232 E. Rice Pl. # A 298 1 $100,000.00 05/21/1999 37 703
Aurora 80015 02 12.75 119 $32,469.58 06/16/2024 2
2820131 OH 301 8 $163,647.00 $36,000.00 $436.81 1
139990000820131 6344 Beaver Lake Drive 298 1 $166,000.00 05/01/1999 45 660
Grove City 43123 02 14.125 121 $35,973.73 06/09/2024 2
2820133 FL 181 6 $65,437.00 $28,000.00 $327.10 1
112990000820133 3222 Santa Rosa Drive 178 1 $83,000.00 05/19/1999 31 749
Gulf Breeze 32561 02 11.5 113 $27,881.90 06/03/2014 2
2820147 MI 240 9 $92,000.00 $28,750.00 $357.52 1
126990000820147 20220 SHERWOOD ROAD 237 1 $115,000.00 05/10/1999 47 695
BELLEVILLE 48111 01 14 105 $28,682.92 05/14/2019 2
2820150 GA 181 6 $58,425.00 $30,000.00 $394.50 1
113990000820150 35 Hearthstone Drive 177 1 $80,000.00 04/06/1999 35 673
Newnan 30263 02 13.75 111 $29,846.00 05/14/2014 2
Page 255 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2820151 CA 300 8 $101,000.00 $30,500.00 $343.76 1
106990000820151 2151 Sandcastle Way 298 1 $116,000.00 06/08/1999 40 747
Sacramento 95833 02 12.99 114 $30,472.66 06/14/2024 2
2820152 CA 300 8 $104,125.00 $47,000.00 $583.45 1
106990000820152 11960 Livona Lane 298 1 $134,000.00 06/08/1999 26 663
Redding 96003 02 14.49 113 $46,934.66 06/14/2024 2
2820155 CA 180 6 $186,700.00 $25,500.00 $312.22 1
106990000820155 13533 Julian Avenue 178 1 $213,000.00 06/01/1999 40 727
Lakeside 92040 02 12.375 100 $25,450.75 06/21/2014 2
2820160 GA 300 8 $97,500.00 $50,000.00 $549.85 1
113990000820160 654 Horse Ferry Road 298 1 $135,000.00 06/11/1999 45 676
Lawrenceville 30044 02 12.625 110 $49,952.13 06/17/2024 2
2820165 NV 181 6 $95,807.00 $19,500.00 $221.64 1
132990000820165 1718 Fieldcrest Drive 179 1 $135,000.00 06/15/1999 35 680
Sparks 89434 02 11 86 $19,457.11 07/01/2014 2
2820169 NC 181 6 $117,449.00 $52,500.00 $613.30 1
137990000820169 4779 Randolph Church Road 177 1 $136,000.00 04/16/1999 43 708
Liberty 27298 02 11.5 125 $52,166.29 05/18/2014 2
2820170 NM 301 8 $126,824.00 $35,000.00 $499.76 1
135990000820170 838 Mimosa Avenue 299 1 $132,000.00 06/10/1999 45 642
Alamogordo 88310 02 16.875 123 $34,992.43 07/01/2024 2
2820171 MD 301 8 $94,000.00 $35,000.00 $401.35 1
124990000820171 98 Washington Lane 298 1 $105,000.00 05/28/1999 28 768
Westminster 21157 02 13.25 123 $34,970.05 06/03/2024 2
2820173 AL 180 6 $59,733.96 $34,000.00 $464.27 1
101990000820173 1335 Bird Springs Road 178 1 $75,000.00 06/08/1999 42 680
Hartselle 35640 02 14.5 125 $33,892.48 06/14/2014 2
2820187 AZ 180 6 $110,659.00 $16,500.00 $195.38 1
104990000820187 9253 W Gold Dust Avenue 178 1 $120,000.00 06/14/1999 32 738
Peoria 85345 02 11.75 106 $15,822.75 06/25/2014 2
2820194 PA 240 9 $128,079.00 $25,000.00 $284.04 1
142990000820194 P.O. Box 343b, Rural Rt. 3 239 1 $165,000.00 07/01/1999 39 745
Tyrone 16686 02 12.5 93 $24,976.38 07/01/2019 2
2820195 UT 300 8 $157,760.00 $28,000.00 $342.42 1
149990000820195 335 North 200 West 297 1 $166,800.00 05/18/1999 38 695
American Fork 84003 02 14.25 112 $27,969.88 05/23/2024 2
2820196 OH 181 6 $75,482.00 $42,900.00 $528.75 1
139990000820196 11984 Wolf Creek Pike 179 1 $94,750.00 06/30/1999 22 702
Brookville 45309 02 12.5 125 $42,818.13 07/06/2014 2
Page 256 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2820199 FL 300 8 $80,845.00 $51,500.00 $571.16 1
112990000820199 15452 Arvin Drive 298 1 $110,000.00 06/02/1999 45 767
Brooksville 34609 02 12.75 121 $51,451.80 06/07/2024 2
2820201 CO 241 9 $119,983.00 $50,000.00 $644.58 1
108990000820201 6305 Boscomb Place 239 1 $146,000.00 06/11/1999 43 666
Colorado Springs 80922 02 14.625 117 $49,964.79 07/01/2019 2
2820204 KY 300 8 $79,838.00 $35,000.00 $428.02 1
121990000820204 122 Chestnut Lane 297 1 $95,000.00 05/19/1999 43 679
Versailles 40383 02 14.25 121 $34,962.37 05/24/2024 2
2820211 WI 300 8 $105,800.00 $60,000.00 $710.80 1
155990000820211 306 Schroeder Avenue 297 1 $133,000.00 05/21/1999 50 681
Eagle 53119 02 13.75 125 $59,929.29 05/25/2024 2
2820213 DC 181 6 $178,648.00 $30,000.00 $417.31 1
111990000820213 912 7th Street NE 178 1 $191,000.00 05/28/1999 38 669
Washington 20002 02 14.875 110 $29,908.56 06/03/2014 2
2820216 MD 240 9 $163,560.00 $50,000.00 $653.78 1
124990000820216 10608 Mullikin Drive 237 1 $187,000.00 05/24/1999 49 679
Clinton 20735 02 14.875 115 $49,896.76 05/28/2019 2
2820217 NV 181 6 $110,890.00 $24,500.00 $276.93 1
132990000820217 8482 Sopwith Boulevard 178 1 $136,000.00 05/24/1999 32 686
Reno 89506 02 10.9 100 $24,390.73 06/01/2014 2
2820219 CA 301 8 $138,579.00 $35,000.00 $394.48 1
106990000820219 4109 Desertaire Drive 298 1 $160,000.00 05/03/1999 35 705
Modesto 95355 02 12.99 109 $34,952.68 06/01/2024 2
2820227 NM 300 8 $124,919.00 $52,000.00 $538.10 1
135990000820227 4358 Prairie Hill Place 297 1 $159,000.00 05/20/1999 44 735
Albuquerque 87114 02 11.75 112 $51,849.84 05/26/2024 2
2820229 PA 241 9 $55,900.00 $29,000.00 $334.61 1
142990000820229 11 Federal Street 237 1 $80,000.00 04/22/1999 41 676
Lawrence 15055 02 12.75 107 $28,919.70 05/19/2019 2
2820231 CO 300 8 $67,225.00 $26,400.00 $343.27 1
108990000820231 3351 South Field Street 297 1 $80,000.00 05/18/1999 41 655
Lakewood 80227 02 15.25 118 $26,376.39 05/23/2024 2
2820247 DE 300 8 $130,981.00 $38,000.00 $442.95 1
110990000820247 23 Old Dutch Drive 297 1 $144,000.00 05/14/1999 44 726
Townsend 19734 02 13.5 118 $37,953.13 05/25/2024 2
2820248 FL 300 8 $137,266.00 $49,000.00 $599.23 1
112990000820248 341 Chamberlain Drive 297 1 $154,000.00 05/14/1999 31 675
Winter Haven 33881 02 14.25 121 $48,947.31 05/20/2024 2
Page 257 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2820249 TN 181 6 $90,520.00 $25,900.00 $349.28 1
147990000820249 3222 Pineview Road 179 1 $102,000.00 06/25/1999 38 661
Maryville 37803 02 14.25 115 $25,858.28 07/01/2014 2
2820251 TN 181 6 $75,483.00 $35,000.00 $472.00 1
147990000820251 831 Gentry Avenue 179 1 $90,000.00 06/24/1999 41 663
Smithville 37166 02 14.25 123 $34,915.62 07/01/2014 2
2820252 IL 180 6 $71,178.00 $23,700.00 $299.71 1
117990000820252 1420 Maryland 177 1 $80,000.00 05/06/1999 44 710
Springfield 62702 02 12.99 119 $23,569.12 05/18/2014 2
2820253 CA 180 6 $89,383.00 $30,000.00 $350.46 1
106990000820253 3224 Marble Street 177 1 $115,000.00 05/01/1999 49 722
Rosamond 93560 02 11.5 104 $29,809.31 05/13/2014 2
2820257 MA 180 6 $93,804.00 $35,000.00 $507.96 1
125990000820257 66 Spear Road 177 1 $138,000.00 05/20/1999 44 658
Springfield 01119 02 15.75 94 $34,852.33 05/26/2014 2
2820259 NC 301 8 $133,078.00 $30,000.00 $321.52 1
137990000820259 11005 Okeffe Court 299 1 $140,000.00 06/11/1999 45 741
Charlotte 28215 02 12.25 117 $29,884.73 07/01/2024 2
2820269 CA 301 8 $96,553.00 $26,000.00 $269.05 1
106990000820269 9736 Maple Street Unit/Apt 297 1 $98,500.00 04/09/1999 48 708
Bellflower 90706 02 11.75 125 $25,956.17 05/12/2024 2
2820270 CA 300 8 $99,304.02 $28,000.00 $300.09 0
106990000820270 654-A Main Street 298 1 $102,000.00 06/03/1999 37 749
Tustin 92780 02 12.25 125 $27,971.34 06/08/2024 2
2820276 MO 240 9 $114,000.00 $42,400.00 $474.27 1
129990000820276 14 Harris Drive No 238 1 $126,500.00 06/17/1999 29 724
Saint Peters 63376 02 12.25 124 $42,316.70 06/22/2019 2
2820280 IL 301 8 $118,441.00 $18,000.00 $189.45 1
117990000820280 1415 Countryside Place 297 1 $125,000.00 04/24/1999 45 719
Champaign 61821 02 11.99 110 $17,970.91 05/19/2024 2
2820290 OH 240 9 $157,000.00 $35,000.00 $416.30 1
139990000820290 2307 Coe Street 239 1 $175,000.00 07/02/1999 45 683
Perrysburg 43551 02 13.25 110 $34,970.16 07/08/2019 2
2820293 GA 241 9 $71,798.00 $33,200.00 $365.56 1
113990000820293 3105 Brendell Drive 238 1 $84,000.00 05/07/1999 36 728
Augusta 30907 02 12 125 $33,098.31 06/01/2019 2
2820297 WA 300 8 $126,855.00 $24,000.00 $302.75 1
153990000820297 30928 150th Avenue 297 1 $134,000.00 05/05/1999 42 650
Kent 98042 02 14.75 113 $23,946.70 05/17/2024 2
Page 258 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2820308 NM 181 6 $83,020.00 $35,000.00 $532.46 1
135990000820308 615 Parnelli Drive 177 1 $97,000.00 04/29/1999 41 677
Albuquerque 87121 02 16.75 122 $34,866.40 05/04/2014 2
2820310 IL 180 6 $28,687.00 $20,000.00 $249.77 1
117990000820310 1204 North Mathews 177 1 $49,000.00 05/18/1999 22 682
Urbana 61801 02 12.75 100 $19,886.99 05/24/2014 2
2820315 MD 180 6 $98,137.00 $30,000.00 $355.24 1
124990000820315 2509 Vineyard Lane 177 1 $145,000.00 05/15/1999 26 725
Crofton 21114 02 11.75 89 $29,813.72 05/20/2014 2
2820317 NY 180 6 $46,000.00 $28,000.00 $349.67 1
136990000820317 6 Jarvis Street 177 1 $77,000.00 05/21/1999 29 684
Binghamton 13905 02 12.75 97 $27,841.83 05/27/2014 2
2820320 WA 301 8 $97,903.00 $25,000.00 $272.59 1
153990000820320 1409 North Bowdish 297 1 $110,000.00 04/21/1999 44 716
Spokane 99206 02 12.5 112 $24,476.11 05/07/2024 2
2820327 PA 181 6 $106,274.00 $43,700.00 $626.66 1
142990000820327 1317 Park Avenue 171 1 $120,000.00 10/16/1998 29 686
West Chester 19380 02 15.5 125 $43,110.39 11/01/2013 2
2820427 IN 181 6 $28,803.00 $30,000.00 $379.38 1
118990000820427 810 South Foltz Street 177 1 $48,000.00 04/13/1999 34 707
Indianapolis 46241 02 12.99 123 $29,803.71 05/13/2014 2
2820428 VT 301 8 $86,400.00 $30,000.00 $344.01 1
150990000820428 23 Doris Drive 298 1 $96,000.00 05/11/1999 36 690
Milton 05468 02 13.25 122 $29,811.74 06/01/2024 2
2820430 MI 121 5 $110,000.00 $45,000.00 $695.05 1
126990000820430 15780 KINGSLEY 118 1 $124,000.00 05/28/1999 40 682
SOUTHGATE 48195 02 13.865 125 $44,468.57 06/01/2009 2
2820431 TN 301 8 $133,915.00 $35,000.00 $387.91 1
147990000820431 112 WOODGROVE DRIVE 298 1 $160,000.00 05/26/1999 22 685
JACKSON 38305 02 12.74 106 $34,954.95 06/01/2024 2
2820433 CA 301 8 $135,234.00 $50,000.00 $601.50 1
106990000820433 8536 CLARINDA AVENUE 298 1 $165,000.00 05/28/1999 37 669
PICO RIVERA 90660 02 13.99 113 $49,962.62 06/01/2024 2
2820438 CA 181 6 $148,814.00 $38,000.00 $493.11 1
106990000820438 10392 LAW DRIVE 178 1 $169,000.00 05/27/1999 49 688
GARDEN GROVE 92840 02 13.49 111 $37,799.98 06/01/2014 2
2820439 DE 302 8 $127,334.00 $34,250.00 $386.03 1
110990000820439 105 BLACK DUCK COURT 299 1 $152,000.00 05/28/1999 24 676
MIDDLETOWN 19709 02 12.99 107 $33,904.61 07/01/2024 2
Page 259 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2820440 MI 301 8 $42,100.00 $16,650.00 $201.89 1
126990000820440 559 ACADEMY 298 1 $47,000.00 05/28/1999 46 661
ALLEGAN 49010 02 14.115 125 $16,637.84 06/01/2024 2
2820441 WA 301 8 $103,000.00 $43,600.00 $475.07 1
153990000820441 2207 WILKINS PLACE 298 1 $140,000.00 05/21/1999 38 722
OLYMPIA 98501 02 12.49 105 $42,588.84 06/01/2024 2
2820445 MD 181 6 $136,740.00 $25,550.00 $393.03 RFC0
124990000820445 12923 ALDER LEAF DRIVE 178 1 $144,000.00 05/28/1999 32 652
GERMANTOWN 20874 02 16.99 113 $25,486.99 06/01/2014 2
2820456 NC 301 8 $120,296.00 $35,000.00 $523.83 1
137990000820456 2104 LENNOXSHIRE SQUARE 298 1 $125,000.00 05/28/1999 42 657
CHARLOTTE 28210 02 17.74 125 $34,910.91 06/01/2024 2
2820458 CA 121 5 $70,463.00 $15,000.00 $207.69 1
106990000820458 6316 SAN MARTIN STREET 118 1 $89,000.00 05/26/1999 33 739
NORTH HIGHLANDS 95660 02 11.125 97 $14,791.92 06/01/2009 2
2820467 CA 301 8 $104,283.00 $35,000.00 $394.48 1
106990000820467 12231 LASSALLE STREET 298 1 $135,000.00 05/24/1999 44 723
MORENO VALLEY 92557 02 12.99 123 $34,952.68 06/01/2024 2
2820468 MO 182 6 $48,965.00 $23,000.00 $290.85 1
129990000820468 2623 EAST GRAND STREET 179 1 $65,000.00 05/28/1999 29 723
SPRINGFIELD 65804 02 12.99 111 $22,958.12 07/01/2014 2
2820475 VA 301 8 $96,654.00 $32,500.00 $330.35 1
151990000820475 302 Cannon Drive 297 1 $110,000.00 04/21/1999 44 715
Ruther Glen 22546 02 11.5 118 $32,442.78 05/12/2024 2
2820476 AZ 301 8 $149,838.00 $26,300.00 $349.66 1
104990000820476 3500 South Dylan Street 298 1 $155,000.00 05/17/1999 37 640
Flagstaff 86001 02 15.625 114 $26,285.48 06/01/2024 2
2820478 OH 180 6 $53,704.00 $35,000.00 $419.83 1
139990000820478 1251 Florida Avenue 177 1 $72,000.00 05/05/1999 30 744
Akron 44314 02 11.99 124 $34,619.19 05/11/2014 2
2820479 RI 181 6 $89,900.00 $29,840.00 $399.90 1
144990000820479 14 Three M. Road 178 1 $111,000.00 05/11/1999 36 670
Coventry 02816 02 14.125 108 $29,742.01 06/01/2014 2
2820487 CA 181 6 $57,600.00 $32,400.00 $399.34 1
106990000820487 117 East Malone Street 178 1 $72,000.00 05/18/1999 39 677
Hanford 93230 02 12.5 125 $32,212.54 06/01/2014 2
2820488 NH 181 6 $76,489.33 $35,000.00 $431.38 1
133990000820488 75 CLARK AVENUE 178 1 $91,000.00 05/28/1999 42 686
LACONIA 03246 02 12.5 123 $34,865.71 06/10/2014 2
Page 260 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2820503 OH 301 8 $33,987.00 $15,000.00 $195.04 1
139990000820503 1318 Vermont Place 297 1 $45,000.00 04/14/1999 40 646
Canton 44714 02 15.25 109 $14,976.67 05/13/2024 2
2820528 MO 300 8 $119,074.00 $25,000.00 $347.10 1
129990000820528 808 Courtland Court 299 1 $125,000.00 07/06/1999 41 643
Belton 64012 02 16.375 116 $24,994.05 07/12/2024 2
2820529 NC 301 8 $93,000.00 $50,000.00 $573.35 1
137990000820529 3691 Farm Lake Drive 299 1 $118,500.00 06/30/1999 36 686
Concord 28027 02 13.25 121 $49,937.08 07/07/2024 2
2820531 PA 180 6 $26,493.00 $35,000.00 $469.05 1
142990000820531 225 Hone Avenue 178 1 $50,000.00 06/23/1999 24 663
Oil City 16301 02 14.125 123 $34,942.93 06/28/2014 2
2820537 MI 301 8 $43,787.71 $30,900.00 $331.17 0
126990000820537 19645 Fleetwood Avenue 299 1 $60,000.00 06/17/1999 37 722
Harper Woods 48225 02 12.25 125 $30,868.38 07/01/2024 2
2820541 SC 301 8 $59,402.00 $45,000.00 $528.82 1
145990000820541 1518 CAROUSEL CIRCLE 299 1 $84,000.00 06/01/1999 42 683
COLUMBIA 29203 02 13.625 125 $44,980.94 07/01/2024 2
2820542 NC 301 8 $120,207.00 $35,000.00 $391.45 1
137990000820542 6302 BETHEL CHURCH ROAD 299 1 $152,000.00 06/04/1999 27 709
GIBSONVILLE 27249 02 12.87 103 $34,983.93 07/01/2024 2
2820543 VA 181 6 $72,684.77 $42,000.00 $531.41 1
151990000820543 1205 East Eva Boulevard 178 1 $102,000.00 05/26/1999 41 727
Chesapeake 23320 02 13 113 $41,846.35 06/01/2014 2
2820544 VA 181 6 $54,700.00 $29,000.00 $369.31 1
151990000820544 2018 Rosewood Avenue 178 1 $67,000.00 05/26/1999 37 701
Richmond City 23220 02 13.125 125 $28,895.19 06/01/2014 2
2820545 GA 301 8 $112,690.00 $42,000.00 $497.56 0
113990000820545 3129 Ramblewood Court 298 1 $134,500.00 05/17/1999 49 684
Powder Springs 30127 02 13.75 116 $41,950.50 06/01/2024 2
2820546 FL 241 9 $65,950.00 $38,000.00 $445.20 1
112990000820546 2644 Miranda Way South 238 1 $88,000.00 05/12/1999 26 704
St. Petersburg 33712 02 13 119 $37,932.57 06/01/2019 2
2820547 VA 181 6 $80,391.88 $29,800.00 $455.99 1
151990000820547 3424 Forest Glen Road 178 1 $89,000.00 05/26/1999 45 644
Virginia Beach 23452 02 16.875 124 $29,725.62 06/01/2014 2
2820548 VA 241 9 $136,000.00 $30,000.00 $386.76 1
151990000820548 8322 Moline Place 238 1 $136,000.00 05/25/1999 47 666
Springfield 22153 02 14.625 123 $29,957.48 06/01/2019 2
Page 261 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2820549 NC 301 8 $94,006.12 $35,000.00 $499.77 1
137990000820549 257 Bayfield Loop 298 1 $110,000.00 05/13/1999 44 655
Fayetteville 28314 02 16.875 118 $34,984.73 06/01/2024 2
2820550 MD 301 8 $161,541.17 $50,000.00 $625.91 1
124990000820550 828 Ray Road 298 1 $174,000.00 05/24/1999 45 674
Hyattsville 20783 02 14.625 122 $49,949.79 06/01/2024 2
2820551 NM 301 8 $130,908.95 $35,000.00 $499.77 1
135990000820551 10751 Gemini Court 298 1 $145,000.00 05/21/1999 45 653
Albuquerque 87114 02 16.875 115 $34,984.73 06/01/2024 2
2820552 LA 181 6 $89,921.15 $26,100.00 $399.38 1
122990000820552 10774 Crossover Road 178 1 $93,000.00 05/24/1999 37 643
Denham Springs 70726 02 16.875 125 $26,033.60 06/01/2014 2
2820553 NC 181 6 $79,250.00 $64,500.00 $816.09 1
137990000820553 7113 Quailwoods Road 178 1 $115,000.00 05/20/1999 49 731
Wilmington 28405 02 13 125 $64,144.15 06/01/2014 2
2820554 PA 241 9 $70,880.85 $50,000.00 $644.59 1
142990000820554 240 Penn Street 238 1 $100,000.00 05/26/1999 49 678
Bath 18014 02 14.625 121 $49,893.07 06/01/2019 2
2820555 MD 181 6 $104,814.01 $33,900.00 $465.79 1
124990000820555 300 Camrose Avenue 178 1 $116,000.00 05/14/1999 42 679
Baltimore 21225 02 14.625 120 $33,794.09 06/01/2014 2
2820556 UT 181 6 $123,885.00 $30,000.00 $394.50 1
149990000820556 1720 North 1900 West 178 1 $124,200.00 05/17/1999 44 696
Lehi 84043 02 13.75 124 $29,897.92 06/01/2014 2
2820557 WI 301 8 $74,880.47 $41,500.00 $468.06 1
155990000820557 1709 Conde Street 298 1 $94,000.00 05/20/1999 42 732
Janesville 53545 02 13 124 $41,443.96 06/01/2024 2
2820558 IN 181 6 $68,331.11 $44,700.00 $565.57 1
118990000820558 503 North Enderly Avenue 178 1 $105,000.00 05/19/1999 30 701
Brownsburg 46112 02 13 108 $44,536.48 06/01/2014 2
2820559 MD 301 8 $151,124.28 $35,000.00 $417.98 0
124990000820559 20906 Rosebay Place 298 1 $155,000.00 05/24/1999 32 696
Germantown 20874 02 13.875 121 $34,955.57 06/01/2024 2
2820560 MS 181 6 $39,667.55 $17,100.00 $234.96 1
128990000820560 5728 Queen Eleanor Lane 178 1 $45,500.00 05/21/1999 36 668
Jackson 39209 02 14.625 125 $17,046.57 06/01/2014 2
2820561 LA 301 8 $81,377.34 $34,900.00 $436.89 1
122990000820561 364 Firethorn Drive 298 1 $94,000.00 05/24/1999 43 665
Gretna 70056 02 14.625 124 $34,876.76 06/01/2024 2
Page 262 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2820562 MD 241 9 $164,470.00 $34,000.00 $438.32 1
124990000820562 21 Dean Street 238 1 $165,000.00 05/21/1999 33 672
Annapolis 21401 02 14.625 121 $33,951.82 06/01/2019 2
2820563 NC 181 6 $40,407.00 $23,000.00 $351.94 1
137990000820563 Route 1 Box 25 178 1 $51,000.00 05/17/1999 31 672
Belvidere 27919 02 16.875 125 $22,942.60 06/01/2014 2
2820564 MD 181 6 $127,000.00 $54,200.00 $712.73 1
124990000820564 4417 Sturbridge Drive 178 1 $145,000.00 05/20/1999 35 680
Salisbury 21804 02 13.75 125 $54,015.57 06/01/2014 2
2820566 TN 181 6 $86,487.39 $45,500.00 $696.23 1
147990000820566 2554 Robinson Drive 178 1 $116,000.00 05/17/1999 45 668
Louisville 37777 02 16.875 114 $45,378.84 06/01/2014 2
2820567 NC 181 6 $89,654.00 $25,000.00 $382.54 1
137990000820567 5865 Canoga Court 178 1 $92,000.00 05/19/1999 35 654
Hope Mills 28348 02 16.875 125 $24,937.61 06/01/2014 2
2820568 FL 241 9 $76,306.08 $25,300.00 $362.95 1
112990000820568 4280 NorthWest 172nd Drive 238 1 $90,000.00 05/17/1999 31 652
Miami 33055 02 16.575 113 $25,198.22 06/01/2019 2
2820569 PA 241 9 $36,450.59 $58,000.00 $679.52 1
142990000820569 603 Brook Street 238 1 $79,000.00 05/25/1999 35 735
Harrisburg 17110 02 13 120 $57,580.50 06/01/2019 2
2820570 VA 181 6 $125,585.00 $30,000.00 $459.05 1
151990000820570 3265 Twinflower Lane 178 1 $130,000.00 05/21/1999 44 694
Virginia Beach 23456 02 16.875 120 $29,925.13 06/01/2014 2
2820571 PA 301 8 $70,422.88 $35,000.00 $414.64 1
142990000820571 222 Bosler Avenue 298 1 $100,000.00 05/26/1999 44 686
Lemoyne 17043 02 13.75 106 $34,972.65 06/01/2024 2
2820572 ID 301 8 $92,580.00 $25,000.00 $296.17 1
116990000820572 3244 North Linda Vista 298 1 $106,000.00 05/12/1999 39 688
Boise 83704 02 13.75 111 $24,970.53 06/01/2024 2
2820573 TN 181 6 $88,481.00 $23,500.00 $359.59 1
147990000820573 1816 Sea Oates Cove 178 1 $90,000.00 05/21/1999 35 647
Madison 37115 02 16.875 125 $23,441.35 06/01/2014 2
2820574 VA 241 9 $178,854.86 $50,000.00 $644.59 1
151990000820574 5201 Dalton Road 238 1 $198,000.00 05/24/1999 47 661
Springfield 22151 02 14.625 116 $49,929.15 06/01/2019 2
2820575 IN 301 8 $60,024.00 $27,250.00 $341.12 1
118990000820575 600 Highway 150 NorthWest 298 1 $70,000.00 05/24/1999 32 675
Palmyra 47164 02 14.625 125 $27,203.88 06/01/2024 2
Page 263 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2820576 MD 301 8 $157,392.49 $44,000.00 $550.80 1
124990000820576 6608 Allentown Road 298 1 $165,000.00 05/14/1999 31 667
Temple Hills 20748 02 14.625 123 $43,961.41 06/01/2024 2
2820577 GA 181 6 $106,987.36 $40,000.00 $549.60 1
113990000820577 1275 Joe Brogdon Lane 178 1 $130,000.00 05/14/1999 31 661
Buford 30518 02 14.625 114 $39,875.04 06/01/2014 2
2820589 CA 241 9 $87,420.00 $35,000.00 $460.62 1
106990000820589 8706 Ledgewood Avenue 237 1 $100,000.00 04/28/1999 45 641
Stockton 95210 02 14.99 123 $34,928.88 05/14/2019 2
2820591 VA 180 6 $80,077.00 $60,000.00 $769.04 1
151990000820591 2642 Walker Road 178 1 $120,000.00 06/04/1999 46 682
Coleman Falls 24536 02 13.25 117 $59,785.74 06/09/2014 2
2820594 GA 180 6 $89,679.00 $28,000.00 $433.40 1
113990000820594 23 Engineer Lane 177 1 $104,000.00 05/13/1999 43 642
Cartersville 30120 02 17.125 114 $27,846.57 05/27/2014 2
2820598 CA 181 6 $147,964.00 $23,700.00 $331.54 1
106990000820598 2034 Zoe Lane 177 1 $160,000.00 04/20/1999 40 687
Manteca 95336 02 14.99 108 $23,572.31 05/11/2014 2
2820600 FL 301 8 $74,000.00 $35,000.00 $394.74 1
112990000820600 1825 Highway 17 North 298 1 $93,000.00 05/26/1999 32 710
Fort Meade 33841 02 13 118 $34,968.17 06/01/2024 2
2820604 KY 301 8 $56,435.00 $35,000.00 $438.13 1
121990000820604 360 Timber Ridge Drive 298 1 $78,100.00 05/12/1999 41 679
Wilder 41076 02 14.625 118 $34,964.87 06/01/2024 2
2820605 MD 181 6 $135,722.00 $30,000.00 $350.46 1
124990000820605 308 Aiken Terrace 176 1 $156,000.00 03/15/1999 41 714
Abingdon 21009 02 11.5 107 $29,744.51 04/19/2014 2
2820621 VA 180 6 $90,362.00 $32,500.00 $405.87 1
151990000820621 5731 Winterleaf Drive 178 1 $100,000.00 06/17/1999 45 702
RICHMOND 23234 02 12.75 123 $32,177.05 06/23/2014 2
2820627 MN 121 5 $58,605.00 $35,000.00 $543.22 1
127990000820627 4316 Birch Lane NorthWest 117 1 $80,000.00 04/29/1999 42 699
Brainerd 56401 02 13.99 118 $34,579.48 05/13/2009 2
2820629 GA 180 6 $47,177.00 $30,000.00 $324.22 1
113990000820629 3311 Blanchard Road 177 1 $98,000.00 05/17/1999 39 689
Augusta 30906 02 10.1 79 $29,855.96 05/20/2014 2
2820631 IL 181 6 $44,112.00 $35,000.00 $482.21 1
117990000820631 308 EAST 3RD ST 178 1 $75,000.00 05/26/1999 45 664
TAMPICO 61283 02 14.68 106 $34,779.84 06/01/2014 2
Page 264 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2820632 MO 181 6 $97,250.00 $34,000.00 $513.05 1
129990000820632 145 SHADY ACRES CIRCLE 178 1 $105,000.00 05/26/1999 42 656
NIXA 65714 02 16.575 125 $33,900.61 06/01/2014 2
2820633 MO 241 9 $68,751.00 $20,000.00 $261.51 1
129990000820633 417 PACIFIC DRIVE 238 1 $75,000.00 05/27/1999 36 666
BELTON 64012 02 14.875 119 $19,972.65 06/02/2019 2
2820634 MO 300 8 $122,800.00 $35,000.00 $389.48 1
129990000820634 517 N CREST DRIVE 297 1 $135,000.00 05/24/1999 37 683
RAYMORE 64083 02 12.8 117 $34,951.04 05/28/2024 2
2820635 NV 240 9 $133,660.00 $20,000.00 $280.88 1
132990000820635 518 RANCHO DEL MAR WAY 237 1 $136,000.00 05/18/1999 48 668
LAS VEGAS 89031 02 16.175 113 $19,953.89 05/24/2019 2
2820636 KS 181 6 $147,303.00 $60,000.00 $753.23 1
120990000820636 32800 W 91ST TERRACE 178 1 $185,000.00 05/25/1999 41 704
DESOTO 66018 02 12.85 113 $59,664.24 06/01/2014 2
2820637 KS 181 6 $40,684.00 $35,000.00 $461.42 1
120990000820637 3231 E TOWNSEND CT 178 1 $61,000.00 05/26/1999 25 689
KANSAS CITY 66109 02 13.8 125 $34,857.88 06/01/2014 2
2820638 IA 181 6 $58,632.00 $28,000.00 $369.13 1
119990000820638 103 N. 2ND STREET 178 1 $75,000.00 05/25/1999 36 697
DONAHUE 52746 02 13.8 116 $27,905.20 06/01/2014 2
2820639 KY 181 6 $79,465.00 $38,000.00 $457.29 1
121990000820639 9823 STANALOUISE DRIVE 178 1 $95,000.00 05/25/1999 42 711
LOUISVILLE 40291 02 12.05 124 $37,767.88 06/01/2014 2
2820640 MS 181 6 $72,693.00 $21,000.00 $313.94 1
128990000820640 2513 BAHAMA DRIVE 178 1 $90,000.00 05/25/1999 45 654
GAUTIER 39553 02 16.375 105 $20,933.66 06/01/2014 2
2820641 MO 181 6 $55,566.00 $15,000.00 $204.57 1
129990000820641 7 ROSEMOND DRIVE 178 1 $65,300.00 05/25/1999 27 665
FENTON 63026 02 14.475 109 $14,928.24 06/01/2014 2
2820642 IL 241 9 $53,974.00 $34,900.00 $511.65 1
117990000820642 601 S. CHURCH STREET 238 1 $75,000.00 05/26/1999 45 669
ALBANY 61230 02 16.99 119 $34,864.71 06/01/2019 2
2820643 AL 240 9 $81,008.00 $32,800.00 $484.23 1
101990000820643 5301 GRISHILDE DR 236 1 $94,000.00 04/21/1999 43 646
MOBILE 36693 02 17.125 122 $32,690.34 04/26/2019 2
2820645 KS 181 6 $77,850.00 $35,000.00 $482.09 1
120990000820645 1846 LEARNARD AVE. 178 1 $91,000.00 05/26/1999 44 677
LAWRENCE 66044 02 14.675 125 $34,890.29 06/01/2014 2
Page 265 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2820668 MI 300 8 $72,453.00 $20,900.00 $255.59 1
126990000820668 204 Dixie 297 1 $75,000.00 05/21/1999 40 692
Spring Lake 49456 02 14.25 125 $20,885.11 05/26/2024 2
2820673 OH 180 6 $72,989.00 $46,500.00 $603.72 1
139990000820673 28771 Winona Road 177 1 $96,000.00 05/21/1999 48 708
Salem 44460 02 13.5 125 $46,255.49 05/26/2014 2
2820676 IA 300 8 $125,000.00 $29,500.00 $316.17 1
119990000820676 1318 Northwest 4th Street 296 1 $125,000.00 04/08/1999 47 719
Ankeny 50021 02 12.25 124 $29,423.02 04/29/2024 2
2820680 CA 181 6 $151,140.00 $26,000.00 $297.15 1
106990000820680 14933 Clymer Street 179 1 $178,000.00 06/09/1999 32 719
Mission Hills 91345 02 11.1 100 $25,880.45 07/01/2014 2
2820682 WA 300 8 $120,514.00 $48,000.00 $559.51 1
153990000820682 2913 62nd Avenue North East 298 1 $148,000.00 06/03/1999 45 717
Tacoma 98422 02 13.5 114 $47,659.64 06/22/2024 2
2820683 KS 181 6 $53,500.00 $32,500.00 $432.60 1
120990000820683 1326 North Baltimore Avenue 178 1 $70,000.00 05/19/1999 38 660
Derby 67037 02 13.99 123 $32,391.97 06/03/2014 2
2820684 OK 181 6 $109,000.00 $24,200.00 $290.28 1
140990000820684 10401 Leicester Drive 178 1 $107,000.00 05/12/1999 29 707
Oklahoma City 73099 02 11.99 125 $24,102.55 06/03/2014 2
2820686 KS 181 6 $103,967.00 $21,000.00 $279.52 1
120990000820686 2629 North 157th Street 178 1 $105,000.00 05/18/1999 24 677
Basehor 66007 02 13.99 120 $20,859.18 06/03/2014 2
2820708 MI 61 4 $109,549.00 $15,000.00 $333.60 1
126990000820708 23611 Nilan Drive 57 1 $140,000.00 04/30/1999 41 710
Novi 48375 02 11.99 89 $14,630.71 05/28/2004 2
2820711 NH 180 6 $67,000.00 $23,000.00 $289.12 1
136990000820711 14 Old Dover Road 178 1 $87,000.00 06/09/1999 44 661
Rochester 03867 02 12.875 104 $22,914.85 06/14/2014 2
2820714 PA 301 8 $117,456.00 $32,500.00 $372.68 1
142990000820714 412 Harrison Street 299 1 $125,000.00 06/04/1999 39 740
Ridley Park 19078 02 13.25 120 $32,486.17 07/01/2024 2
2820716 MO 180 6 $56,332.00 $35,000.00 $460.25 1
129990000820716 1255 Carla Avenue 179 1 $80,000.00 07/09/1999 45 688
Florissant 63031 02 13.75 115 $34,940.79 07/14/2014 2
2820723 CA 181 6 $113,609.00 $27,500.00 $295.35 1
106990000820723 74581 Driftwood Drive 177 1 $178,000.00 04/30/1999 44 728
Palm Desert 92260 02 9.99 80 $27,299.10 05/06/2014 2
Page 266 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2820724 CA 301 8 $200,802.00 $28,000.00 $300.09 1
106990000820724 2401 Roswell Avenue 298 1 $215,000.00 05/11/1999 26 746
Long Beach 90815 02 12.25 107 $27,971.34 06/02/2024 2
2820727 MD 180 6 $66,868.29 $20,000.00 $219.22 1
124990000820727 2804 Hemlock Avenue 177 1 $115,000.00 05/20/1999 35 694
Baltimore 21214 02 10.35 76 $19,906.16 05/24/2014 2
2820728 GA 180 6 $75,320.00 $27,000.00 $332.78 1
113990000820728 1029 Bradford Way 179 1 $95,000.00 07/10/1999 37 701
Stateboro 30461 02 12.5 108 $26,948.47 07/15/2014 2
2820729 NY 181 6 $57,802.00 $32,000.00 $410.16 1
136990000820729 635 Dawn Street 179 1 $82,000.00 06/25/1999 33 695
Angola 14006 02 13.25 110 $31,943.17 07/01/2014 2
2820731 NC 180 6 $81,630.00 $28,000.00 $377.60 1
137990000820731 5315 Dawn Drive 179 1 $95,000.00 07/09/1999 44 663
Archdale 27263 02 14.25 116 $27,954.89 07/14/2014 2
2820737 PA 180 6 $98,551.00 $23,000.00 $261.28 1
142990000820737 2192 Newville Road 177 1 $136,000.00 05/15/1999 34 733
Carlisle 17013 02 10.99 90 $22,485.60 05/20/2014 2
2820739 MD 300 8 $54,978.00 $35,000.00 $388.17 1
124990000820739 1912 Grinnalds Avenue 298 1 $82,500.00 06/03/1999 37 714
Baltimore 21230 02 12.75 110 $34,914.72 06/08/2024 2
2820740 CA 301 8 $150,979.00 $59,000.00 $664.98 1
106990000820740 635 Hunter Street 296 1 $168,000.00 03/19/1999 30 706
Oceanside 92054 02 12.99 125 $58,893.06 04/12/2024 2
2820748 WA 300 8 $76,945.00 $34,010.00 $396.44 1
153990000820748 12423 4th Avenue West 297 1 $92,000.00 05/14/1999 39 712
Everett 98204 02 13.5 121 $33,982.19 05/28/2024 2
2820752 GA 300 8 $124,999.00 $35,000.00 $499.77 1
113990000820752 331 Carriage Lake Lane 298 1 $135,000.00 06/03/1999 43 656
Stockbridge 30281 02 16.875 119 $34,984.27 06/08/2024 2
2820754 CA 121 5 $81,899.00 $27,500.00 $370.92 1
106990000820754 10708 Paiute Way 117 1 $121,000.00 04/29/1999 43 770
Rancho Cordova 95670 02 10.49 91 $27,074.47 05/07/2009 2
2820755 CA 241 9 $123,044.87 $35,000.00 $409.80 0
106990000820755 9553 Beach Street Unit #24 236 1 $127,090.00 03/31/1999 43 713
Bellflower 90706 02 12.99 125 $34,863.45 04/15/2019 2
2820756 NY 180 6 $63,150.00 $16,000.00 $186.81 1
136990000820756 225 Ontario Avenue 176 1 $80,000.00 04/21/1999 45 736
Syracuse 13209 02 11.49 99 $15,898.20 04/27/2014 2
Page 267 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2820758 CO 181 6 $79,620.00 $25,000.00 $312.21 1
108990000820758 4787 Logan Street 179 1 $86,000.00 06/09/1999 40 720
Denver 80216 02 12.75 122 $24,953.41 07/01/2014 2
2820762 WA 301 8 $38,246.00 $35,000.00 $375.11 1
153990000820762 3403 4th Street 299 1 $95,000.00 06/11/1999 25 769
Union Gap 98903 02 12.25 78 $34,982.18 07/01/2024 2
2820767 NV 300 8 $94,697.00 $32,750.00 $480.63 1
132990000820767 712 Anatolia Lane 297 1 $115,000.00 05/20/1999 45 646
Las Vegas 89128 02 17.375 111 $32,730.39 05/28/2024 2
2820768 CA 181 6 $131,694.00 $24,000.00 $287.89 1
106990000820768 20181 Dog Patch Road 177 1 $165,000.00 04/27/1999 38 715
Sonora 95370 02 11.99 95 $23,854.28 05/11/2014 2
2820769 CA 180 6 $110,300.00 $30,000.00 $322.26 1
106990000820769 7213 Sunwood Way 177 1 $178,000.00 05/06/1999 45 749
Citrus Heights 95621 02 9.99 79 $29,772.54 05/13/2014 2
2820771 PA 181 6 $92,042.24 $16,000.00 $176.57 1
142990000820771 5010 Pheasant Hollow Road 179 1 $121,000.00 06/10/1999 35 745
Mechanicsburg 17055 02 10.47 90 $15,925.74 07/01/2014 2
2820772 AZ 120 5 $131,321.00 $33,300.00 $477.57 1
104990000820772 11821 North Pyramid Point 117 1 $131,900.00 05/07/1999 40 705
Tucson 85737 02 11.99 125 $30,626.84 05/25/2009 2
2820774 OH 240 9 $140,795.00 $35,000.00 $397.65 1
139990000820774 8097 Smokymill Court 238 1 $142,000.00 06/16/1999 35 709
Dublin 43106 02 12.5 124 $34,569.37 06/21/2019 2
2820775 MO 180 6 $54,910.00 $30,000.00 $389.50 1
129990000820775 4263 Forest De Ville Drive 179 1 $80,000.00 07/01/1999 40 683
St. Louis 63129 02 13.5 107 $29,948.00 07/07/2014 2
2820781 CA 301 8 $106,876.00 $45,000.00 $524.54 1
106990000820781 13330 Green Mountain Drive 299 1 $135,000.00 06/03/1999 43 682
Corona 91719 02 13.5 113 $44,981.25 07/01/2024 2
2820791 CA 120 5 $119,724.00 $30,000.00 $423.94 1
106990000820791 11211 Mario Lane 118 1 $150,000.00 06/09/1999 39 710
Stanton 90680 02 11.625 100 $29,732.08 06/14/2009 2
2820794 CA 181 6 $117,999.00 $39,000.00 $509.59 1
106990000820794 27475 Oleander Drive 178 1 $130,000.00 05/14/1999 36 693
Highland 92346 02 13.625 121 $38,865.68 06/16/2014 2
2820800 CA 301 8 $130,400.00 $50,000.00 $635.57 1
106990000820800 332 Valencia Drive 298 1 $148,000.00 05/27/1999 33 678
Exeter 93221 02 14.875 122 $49,838.59 06/21/2024 2
Page 268 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2820803 CA 180 6 $104,000.00 $30,000.00 $350.27 1
106990000820803 2235 Santa Maria Drive 176 1 $134,000.00 04/12/1999 46 748
Pittsburg 94565 02 11.49 100 $29,692.94 04/16/2014 2
2820804 FL 301 8 $62,531.21 $32,450.00 $359.89 1
112990000820804 8523 Newport Avenue North 299 1 $76,000.00 06/25/1999 45 684
Tampa 33604 02 12.75 125 $32,434.89 07/01/2024 2
2820805 NC 181 6 $76,124.00 $35,000.00 $448.61 1
137990000820805 5287 Daniel Drive 179 1 $110,000.00 06/02/1999 31 682
Bailey 27807 02 13.25 102 $34,937.79 07/01/2014 2
2820807 TN 180 6 $47,730.00 $30,000.00 $340.80 1
147990000820807 3347 Douglass Avenue 176 1 $88,000.00 04/07/1999 32 688
Memphis 38111 02 10.99 89 $28,466.09 04/15/2014 2
2820808 FL 181 6 $65,829.00 $12,000.00 $131.50 1
112990000820808 1965 East Phillips Court 179 1 $90,000.00 06/21/1999 36 725
Merritt Island 32952 02 10.345 87 $11,971.95 07/01/2014 2
2820809 CA 180 6 $77,826.00 $28,000.00 $309.34 1
106990000820809 3288 North Shore Drive 177 1 $114,000.00 05/06/1999 33 705
Ontario 91761 02 10.49 93 $27,722.28 05/11/2014 2
2820812 OH 300 8 $79,344.00 $41,000.00 $470.15 1
139990000820812 204 South Pardee 298 1 $101,000.00 06/16/1999 42 695
Wadsworth 44281 02 13.25 120 $40,964.93 06/21/2024 2
2820813 OH 300 8 $113,012.00 $35,000.00 $401.35 1
139990000820813 2179 Valley Brook Road 298 1 $120,000.00 06/22/1999 50 685
Streetsboro 44241 02 13.25 124 $34,970.05 06/28/2024 2
2820816 MD 181 6 $84,662.00 $30,000.00 $359.86 1
124990000820816 440 Harrisville Road 177 1 $115,000.00 04/28/1999 43 706
Colora 21917 02 11.99 100 $29,817.86 05/04/2014 2
2820818 CA 180 6 $128,122.00 $17,000.00 $182.58 0
106990000820818 192222 Shoreline Lane 176 1 $185,000.00 04/23/1999 36 734
Huntington Beach 92648 02 9.99 79 $16,798.44 04/30/2014 2
2820820 CA 301 8 $158,433.00 $33,000.00 $378.41 1
106990000820820 509 Maltby Boulevard 297 1 $160,000.00 04/17/1999 46 685
Big Bear 92314 02 13.25 120 $32,957.43 05/11/2024 2
2820821 CA 181 6 $122,934.00 $22,500.00 $268.23 1
106990000820821 7213 School House Lane 179 1 $153,500.00 06/02/1999 42 718
Bakersfield 93308 02 11.875 95 $22,454.43 07/01/2014 2
2820824 MO 301 8 $107,052.00 $32,500.00 $367.77 1
129990000820824 31 Wynstay 299 1 $120,000.00 06/25/1999 45 718
Valley Park 63088 02 13.05 117 $32,485.67 07/01/2024 2
Page 269 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2820826 NY 180 6 $63,241.00 $23,000.00 $304.37 1
136990000820826 22 Livingston Street 176 1 $160,000.00 04/19/1999 45 684
Poughkeepsie 12601 02 13.875 54 $22,843.58 04/23/2014 2
2820829 AZ 300 8 $182,611.00 $48,500.00 $510.46 1
104990000820829 9735 East Impala Avenue 297 1 $193,214.00 05/10/1999 42 712
Mesa 85208 02 11.99 120 $48,448.01 05/19/2024 2
2820851 AL 301 8 $68,662.00 $30,500.00 $355.52 1
101990000820851 3309 19TH AVENUE 299 1 $79,500.00 06/07/1999 41 694
SHEFFIELD 35660 02 13.5 125 $30,487.61 07/01/2024 2
2820852 CA 180 6 $103,991.00 $26,000.00 $320.46 1
106990000820852 5710 Sheep Creek Drive 177 1 $110,000.00 05/07/1999 38 720
Wrightwood 92397 02 12.5 119 $25,849.56 05/19/2014 2
2820855 NY 180 6 $127,658.00 $26,000.00 $350.64 1
136990000820855 2647 Putnam Road 177 1 $136,865.00 05/08/1999 45 677
Ontario 14519 02 14.25 113 $25,862.84 05/17/2014 2
2820860 CO 301 8 $123,403.00 $33,300.00 $462.34 1
108990000820860 1878 Fraser Court 299 1 $130,000.00 06/10/1999 44 642
Aurora 80011 02 16.375 121 $33,292.07 07/01/2024 2
2820861 PA 180 6 $30,224.32 $17,100.00 $227.62 1
142990000820861 1106 West Mulberry Street 167 1 $38,000.00 07/10/1998 27 776
Coal Township 17866 02 13.99 125 $16,636.97 07/15/2013 2
2820866 SC 180 6 $87,848.03 $35,000.00 $501.90 1
145990000820866 256 Hunters Farm Drive 176 1 $115,000.00 04/16/1999 35 655
North Augusta 29841 02 15.5 107 $34,796.74 04/21/2014 2
2820867 CA 241 9 $132,500.00 $47,000.00 $517.18 1
106990000820867 9456 Ramo Court 237 1 $157,000.00 04/16/1999 50 757
Santee 92071 02 11.99 115 $46,855.85 05/04/2019 2
2820875 PA 240 9 $109,600.00 $60,000.00 $724.42 1
142990000820875 416 Bluff Avenue 238 1 $137,000.00 06/11/1999 47 699
Canonsburg 15317 02 13.5 124 $59,879.33 06/16/2019 2
2820948 PA 60 4 $137,359.00 $25,000.00 $572.04 1
142990000820948 712 Harden Drive 57 1 $135,000.00 05/07/1999 42 687
Pittsburgh 15229 02 13.25 121 $23,831.77 05/21/2004 2
2820950 GA 301 8 $130,234.00 $35,000.00 $394.48 1
113990000820950 967 Douglas Drive 298 1 $135,000.00 05/03/1999 44 715
Ellerslie 31807 02 12.99 123 $34,968.62 06/03/2024 2
2820967 MD 300 8 $190,777.00 $35,000.00 $438.13 1
124990000820967 3930 Shakespeare Way 297 1 $186,500.00 05/12/1999 49 678
Monrovia 21770 02 14.625 122 $34,964.87 05/26/2024 2
Page 270 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2821123 CA 181 6 $125,461.00 $35,000.00 $538.40 1
106990000821123 4820 GREGERSON COURT 178 1 $138,000.00 05/21/1999 45 642
SALIDA 95368 02 16.99 117 $34,913.67 06/01/2014 2
2821125 WA 181 6 $171,000.00 $50,000.00 $682.41 1
153990000821125 2510 MORSE COURT 178 1 $190,000.00 05/20/1999 50 675
OLYMPIA 98501 02 14.49 117 $49,841.73 06/01/2014 2
2821132 SC 301 8 $105,230.00 $44,000.00 $491.78 1
145990000821132 146 BLACK WALNUT DRIVE 298 1 $120,000.00 05/28/1999 45 718
SUMMERVILLE 29483 02 12.865 125 $43,943.22 06/01/2024 2
2821136 TN 181 6 $99,178.00 $25,697.00 $329.37 1
147990000821136 616 Loop Road 178 1 $99,900.00 05/19/1999 21 717
Concord 37922 02 13.25 125 $25,605.23 06/01/2014 2
2821138 MD 180 6 $194,748.00 $30,000.00 $324.22 1
124990000821138 12318 Thompson Road 177 1 $285,000.00 05/24/1999 36 681
Bolvie 20720 02 10.1 79 $29,504.93 05/27/2014 2
2821293 GA 300 8 $66,366.00 $35,000.00 $506.70 1
113990000821293 162 Morris Road 297 1 $90,000.00 05/08/1999 25 657
Canton 30144 02 17.125 113 $34,985.46 05/27/2024 2
2821301 KS 301 8 $63,932.67 $25,700.00 $294.70 1
120990000821301 3315 North 70th Street 298 1 $80,000.00 05/25/1999 37 709
Kansas City 66109 02 13.25 113 $25,666.85 06/01/2024 2
2821304 CA 180 6 $197,000.00 $25,000.00 $299.88 1
106990000821304 6500 Young Ak Court 177 1 $220,000.00 05/12/1999 40 807
Orangevale 95662 02 11.99 101 $24,848.23 05/26/2014 2
2821305 SC 180 6 $67,102.29 $26,000.00 $297.15 1
145990000821305 167 Ranchette Circle 177 1 $105,000.00 05/22/1999 42 693
Myrtle Beach 29577 02 11.1 89 $25,828.48 05/26/2014 2
2821307 NC 300 8 $65,743.00 $35,000.00 $438.13 1
137990000821307 265 Old Camp Road 297 1 $85,000.00 05/19/1999 30 675
Denton 27239 02 14.625 119 $34,919.32 05/28/2024 2
2821712 OH 120 5 $69,610.00 $15,000.00 $235.16 1
139990000821712 5057 Rockdale Road 117 1 $76,000.00 05/11/1999 32 676
Hamilton 45011 02 14.25 112 $14,826.85 05/20/2009 2
2821714 IL 241 9 $126,737.00 $35,000.00 $422.58 0
117990000821714 226 Half Moon Circle 236 1 $140,000.00 03/03/1999 43 669
Aurora 60504 02 13.5 116 $34,882.72 04/23/2019 2
2821715 AZ 301 8 $90,640.00 $22,100.00 $257.61 1
104990000821715 6090 North Curry Avenue 298 1 $110,000.00 05/27/1999 46 716
Tucson 85741 02 13.5 103 $22,077.13 06/02/2024 2
Page 271 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2821717 IL 120 5 $66,674.00 $30,000.00 $479.43 1
117990000821717 1604 Briarwood Drive 117 1 $85,000.00 05/06/1999 35 650
Carbondale 62901 02 14.75 114 $29,663.86 05/20/2009 2
2821730 GA 180 6 $100,557.00 $30,000.00 $324.22 1
113990000821730 19 Bramblewood Point 177 1 $165,000.00 05/17/1999 23 737
Cartersville 30120 02 10.1 80 $29,707.25 05/25/2014 2
2821738 MD 301 8 $109,491.00 $35,000.00 $414.63 1
124990000821738 26394 Meadow Road 298 1 $116,000.00 05/25/1999 30 698
Hoolywood 20636 02 13.75 125 $34,967.23 06/04/2024 2
2821744 MD 301 8 $139,163.00 $52,000.00 $586.08 1
124990000821744 10124 Nightingale Street 299 1 $155,000.00 06/28/1999 46 733
Gaithersburg 20882 02 12.99 124 $51,976.82 07/02/2024 2
2821745 MD 180 6 $68,774.00 $30,000.00 $328.84 1
124990000821745 3028 Texas Avenue 177 1 $124,000.00 05/19/1999 31 686
Baltimore 21234 02 10.35 80 $29,746.58 05/23/2014 2
2821746 KS 302 8 $79,763.00 $50,000.00 $630.74 1
120990000821746 13131 South Rain Tree Drive 293 1 $104,000.00 11/17/1998 38 660
Olathe 66062 02 14.75 125 $49,882.64 01/06/2024 2
2821750 RI 241 9 $117,065.00 $44,557.00 $529.97 1
144990000821750 14 Natalie Lane 238 1 $140,000.00 05/19/1999 46 707
Warwick 02886 02 13.25 116 $44,480.60 06/01/2019 2
2821751 MD 180 6 $200,801.00 $30,000.00 $352.37 1
124990000821751 1211 Bohac Drive 177 1 $250,000.00 05/22/1999 45 704
Accokeek 20607 02 11.6 93 $29,826.57 05/26/2014 2
2821752 AL 181 6 $75,258.00 $32,000.00 $407.51 RFC0
101990000821752 3458 Markhan Drive 179 1 $96,000.00 06/04/1999 40 689
Mobile 36609 02 13.125 112 $31,942.49 07/01/2014 2
2821756 MD 300 8 $70,621.00 $35,000.00 $506.70 1
124990000821756 508 Harwwod Avenue 297 1 $90,000.00 05/24/1999 45 653
Baltimore 21212 02 17.125 118 $34,967.99 05/28/2024 2
2821757 CA 301 8 $128,000.00 $25,000.00 $263.12 1
106990000821757 5758 Shaw Street 297 1 $140,000.00 04/21/1999 42 723
San Diego 92139 02 11.99 110 $24,945.88 05/12/2024 2
2821759 NC 180 6 $58,145.00 $30,000.00 $324.22 1
137990000821759 1214 Cloniger Avenue 177 1 $116,000.00 05/24/1999 27 695
Gastonia 28052 02 10.1 76 $29,855.96 05/27/2014 2
2821760 NY 180 6 $72,397.00 $30,000.00 $407.11 1
136990000821760 210 Windermere Blvd 175 1 $94,000.00 03/09/1999 45 678
Amherst 14426 02 14.375 109 $29,755.54 03/23/2014 2
Page 272 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2821761 ME 301 8 $86,688.00 $59,560.00 $699.92 1
123990000821761 366 Broad Turn Road 298 1 $120,000.00 05/18/1999 42 697
Scarborough 04074 02 13.625 122 $59,512.40 06/01/2024 2
2821852 NY 300 8 $71,666.00 $33,000.00 $384.66 1
136990000821852 12 Walnut Street 296 1 $99,000.00 04/08/1999 41 701
Stillwater 12118 02 13.5 106 $32,945.45 04/13/2024 2
2821853 AZ 181 6 $80,069.00 $18,000.00 $250.39 1
104990000821853 1025 North Colorado 178 1 $85,000.00 05/21/1999 18 673
Casa Grande 85222 02 14.875 116 $17,915.85 06/02/2014 2
2821856 FL 241 9 $86,400.00 $33,600.00 $417.82 1
112990000821856 460 SouthWest 38th Terrace 238 1 $96,000.00 05/07/1999 29 697
Fort Lauderdale 33312 02 14 125 $33,077.09 06/01/2019 2
2821861 NE 301 8 $44,284.00 $17,500.00 $203.99 1
131990000821861 820 West 9th Street 297 1 $55,000.00 04/16/1999 27 728
Fremont 68025 02 13.5 113 $17,471.06 05/04/2024 2
2821862 GA 181 6 $115,107.00 $35,000.00 $477.93 1
113990000821862 1085 Declaration Court 179 1 $121,900.00 06/11/1999 32 664
McDonough 30253 02 14.5 124 $34,944.99 07/01/2014 2
2821864 IL 181 6 $87,659.00 $22,400.00 $298.16 1
117990000821864 2632 Lewis Ave 170 1 $100,000.00 09/25/1998 38 690
Waukegan 60087 02 13.99 111 $22,009.85 10/08/2013 2
2821865 AR 300 8 $35,608.00 $35,000.00 $475.34 1
105990000821865 1317 Cindy Lane 296 1 $60,000.00 04/09/1999 45 652
Newport 72112 02 15.99 118 $34,972.75 04/30/2024 2
2821866 LA 301 8 $61,247.22 $50,000.00 $582.82 1
122990000821866 46018 Gold Place Road 298 1 $91,000.00 05/21/1999 41 689
Saint Amant 70774 02 13.5 123 $49,959.13 06/02/2024 2
2821867 CT 301 8 $105,113.00 $53,000.00 $587.90 1
109990000821867 75 East Franklin Street 298 1 $127,000.00 05/18/1999 45 702
Killingly 06239 02 12.75 125 $52,644.31 06/01/2024 2
2821869 UT 181 6 $101,000.00 $39,500.00 $566.43 1
149990000821869 6080 South Aquarius Drive 169 1 $125,000.00 08/18/1998 40 682
Salt Lake City 84118 02 15.5 113 $38,840.03 09/01/2013 2
2821870 GA 181 6 $94,807.00 $35,000.00 $480.90 1
113990000821870 2304 Perot Drive 178 1 $110,000.00 05/24/1999 45 667
Hephzibah 30815 02 14.625 119 $34,453.92 06/02/2014 2
2821872 MD 180 6 $145,530.00 $46,550.00 $551.21 1
124990000821872 2510 Cidermill Road 178 1 $156,000.00 06/04/1999 47 759
Parkville 21234 02 11.75 124 $46,358.25 06/09/2014 2
Page 273 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2821873 VA 300 8 $168,060.00 $35,000.00 $362.18 1
151990000821873 21066 View Glass Terrace 298 1 $170,000.00 06/12/1999 26 764
Sterling 20164 02 11.75 120 $34,960.87 06/17/2024 2
2821876 CA 181 6 $151,712.00 $35,000.00 $517.10 0
106990000821876 224 Valley View Terrace 179 1 $185,000.00 06/25/1999 39 654
Mission Viejo 92692 02 16.125 101 $34,905.79 07/01/2014 2
2821877 MO 241 9 $56,126.00 $35,000.00 $451.21 1
129990000821877 4137 Quincy 240 1 $93,000.00 07/31/1999 43 668
St Louis 63116 02 14.625 98 $34,975.35 08/05/2019 2
2821878 MN 300 8 $103,893.00 $58,500.00 $670.82 1
127990000821878 9500 Trenton Lane 298 1 $131,000.00 06/25/1999 31 689
Maplegrove 55369 02 13.25 124 $58,449.96 06/30/2024 2
2821882 IL 301 8 $52,403.75 $75,000.00 $845.82 1
117990000821882 1209 North Springfield 298 1 $105,500.00 05/20/1999 50 721
Rockford 61101 02 12.999 121 $74,898.77 06/02/2024 2
2821883 NM 181 6 $88,896.00 $30,000.00 $379.38 1
135990000821883 629 Pontiac Drive SouthWest 170 1 $95,250.00 09/02/1998 40 684
Rio Rancho 87124 02 12.99 125 $29,254.28 10/01/2013 2
2821890 CA 301 8 $100,552.00 $49,925.00 $572.50 1
106990000821890 1316 San Jose Drive 291 1 $135,000.00 10/12/1998 42 671
Antioch 94509 02 13.25 112 $49,725.15 11/01/2023 2
2821892 MN 180 6 $51,871.18 $30,000.00 $342.87 1
127990000821892 10950 Lake Boulevard 177 1 $100,000.00 05/22/1999 40 701
Chisago City 55013 02 11.1 82 $29,802.08 05/26/2014 2
2821896 CA 241 9 $125,100.00 $48,650.00 $604.62 1
106990000821896 1128 West McClellen Way 221 1 $139,000.00 12/22/1997 45 745
Stockton 95207 02 13.99 125 $47,860.95 01/01/2018 2
2821899 ID 181 6 $76,209.00 $23,500.00 $355.44 1
116990000821899 3295 East 16th 178 1 $100,000.00 05/27/1999 36 643
Post Falls 83854 02 16.625 100 $23,476.38 06/15/2014 2
2821908 CA 180 6 $142,665.00 $50,000.00 $661.68 1
106990000821908 17420 Coke Avenue 178 1 $175,000.00 06/02/1999 39 684
Bellflower 90706 02 13.875 111 $49,831.60 06/11/2014 2
2821910 PA 181 6 $88,408.00 $30,000.00 $359.86 1
142990000821910 1728 West Livingston Street 167 1 $116,000.00 06/12/1998 38 704
Allenown 18104 02 11.99 103 $29,169.96 07/01/2013 2
2821912 WA 300 8 $104,990.11 $23,125.00 $307.45 1
153990000821912 209 Cottonwood Drive 297 1 $118,000.00 05/20/1999 44 667
Richland 99352 02 15.625 109 $23,008.20 05/28/2024 2
Page 274 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2821913 PA 180 6 $53,076.00 $26,000.00 $341.90 1
142990000821913 2 First Street 167 1 $67,500.00 07/08/1998 39 695
Nuremberg 18241 02 13.75 118 $25,290.84 07/15/2013 2
2821914 CA 181 6 $133,837.00 $61,000.00 $720.37 0
106990000821914 7805 East Quinn Drive 179 1 $205,000.00 06/01/1999 48 722
Anaheim Hills 92808 02 11.7 96 $60,874.38 07/01/2014 2
2821916 HI 181 6 $155,618.00 $35,000.00 $469.05 1
115990000821916 167-1 Oko Street Unit/Apt 179 1 $155,000.00 06/09/1999 45 677
Kailua 96734 02 14.125 123 $34,942.93 07/01/2014 2
2821920 NV 181 6 $108,679.00 $25,000.00 $367.01 1
132990000821920 439 Rumford Place 165 1 $120,000.00 04/08/1998 37 664
Henderson 89014 02 15.99 112 $24,441.57 05/01/2013 2
2821922 CA 301 8 $50,496.00 $30,500.00 $343.77 1
106990000821922 184 Scovell Avenue 291 1 $76,000.00 10/08/1998 23 749
San Jacinto 92583 02 12.99 107 $30,339.51 11/01/2023 2
2821927 KY 300 8 $54,736.00 $24,900.00 $239.56 1
121990000821927 11606 Deham Drive 297 1 $84,000.00 05/05/1999 39 683
Louisville 40241 02 10.75 95 $24,849.17 05/09/2024 2
2821930 PA 180 6 $103,224.00 $28,000.00 $345.11 1
142990000821930 5792 Michael Drive 178 1 $114,000.00 06/19/1999 48 708
Bensalem 19020 02 12.5 116 $27,892.56 06/24/2014 2
2821931 TN 181 6 $29,929.34 $30,000.00 $360.05 1
147990000821931 320 Stovall Road 180 1 $55,000.00 07/23/1999 36 687
Pulaski 38478 02 12 109 $29,939.95 08/01/2014 2
2821932 IN 180 6 $61,233.00 $30,000.00 $347.03 1
118990000821932 1538 West County Rd 700 177 1 $125,000.00 05/14/1999 37 696
Orleans 47452 02 11.32 73 $29,806.10 05/18/2014 2
2821933 NC 180 6 $107,431.00 $10,000.00 $123.25 1
137990000821933 107 White Stone Drive 179 1 $117,000.00 07/02/1999 29 721
Greensboro 27455 02 12.5 101 $9,961.64 07/08/2014 2
2821934 NM 301 8 $89,520.00 $29,000.00 $370.32 1
135990000821934 4112 71st Street NorthWest 281 1 $95,000.00 12/18/1997 41 671
Albuquerque 87120 02 14.95 125 $28,796.76 01/01/2023 2
2821940 PA 241 9 $88,000.00 $25,000.00 $297.36 1
142990000821940 48 Peacock Drive 231 1 $110,000.00 10/19/1998 38 691
Lancaster 17601 02 13.25 103 $24,799.44 11/01/2018 2
2821948 FL 181 6 $187,399.00 $25,000.00 $341.38 1
112990000821948 2900 Peace River Drive 177 1 $200,000.00 04/06/1999 38 681
Punta Gorda 33983 02 14.5 107 $24,872.06 05/10/2014 2
Page 275 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2821951 ID 180 6 $83,436.00 $20,000.00 $302.50 1
116990000821951 104 N E 14th Drive 178 1 $130,000.00 06/03/1999 26 642
Fruitland 83619 02 16.625 80 $19,948.81 06/08/2014 2
2821954 CA 301 8 $151,346.00 $50,000.00 $563.54 1
106990000821954 4811 Schulmeyer Road 298 1 $180,000.00 05/19/1999 41 710
Yreka 96097 02 12.99 112 $49,955.18 06/09/2024 2
2821966 MD 180 6 $136,904.00 $35,000.00 $431.38 1
124990000821966 6880 Vernick Lane 173 1 $142,000.00 01/22/1999 39 685
La Plata 20646 02 12.5 122 $34,588.63 01/28/2014 2
2821988 FL 180 6 $75,585.00 $30,000.00 $324.22 1
112990000821988 10510 Cresto Del Sol Circle 177 1 $145,000.00 05/19/1999 36 721
Orlando 32817 02 10.1 73 $29,783.03 05/23/2014 2
2821991 CA 181 6 $151,497.00 $21,000.00 $258.83 1
106990000821991 15155 Navilla Place 179 1 $185,000.00 06/04/1999 30 687
Baldwin Park 91706 02 12.5 94 $20,959.92 07/01/2014 2
2821996 FL 241 9 $85,596.00 $28,000.00 $418.71 1
112990000821996 865 Westport Drive 239 1 $91,000.00 06/02/1999 40 641
Rockledge 32955 02 17.375 125 $27,986.71 07/01/2019 2
2821998 GA 180 6 $53,078.00 $35,000.00 $541.76 1
113990000821998 4001 Woodridge Way 177 1 $75,000.00 05/24/1999 26 693
Tucker 30084 02 17.125 118 $34,914.84 05/28/2014 2
2821999 CA 301 8 $95,985.00 $24,000.00 $325.95 1
106990000821999 909 Winepress Lane 297 1 $110,000.00 04/14/1999 45 655
Modesto 95351 02 15.99 110 $23,981.31 05/17/2024 2
2822002 FL 180 6 $48,079.00 $30,000.00 $328.84 1
112990000822002 5113 Cambry Lane 178 1 $98,000.00 06/02/1999 43 686
Lakeland 33805 02 10.35 80 $29,859.22 06/07/2014 2
2822003 IN 145 6 $76,005.00 $15,500.00 $203.49 1
118990000822003 9719 Yuma Drive 141 1 $76,800.00 04/26/1999 42 711
Fort Wayne 46825 02 11.99 120 $15,352.68 05/03/2011 2
2822007 CO 181 6 $107,855.00 $28,240.00 $364.30 1
108990000822007 4490 Ingalls Street 179 1 $122,000.00 06/04/1999 37 682
Wheat Ridge 80033 02 13.375 112 $28,083.76 07/01/2014 2
2822008 FL 181 6 $59,551.00 $19,199.00 $242.79 1
112990000822008 6511 Santona Street 178 1 $63,000.00 05/24/1999 43 705
Coral Gables 33146 02 12.99 125 $19,013.66 06/03/2014 2
2822011 VA 181 6 $134,575.00 $60,000.00 $779.00 1
151990000822011 219 Midshipman Circle 176 1 $156,000.00 03/30/1999 40 690
Stafford 22554 02 13.5 125 $58,880.40 04/14/2014 2
Page 276 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2822013 KY 180 6 $60,400.00 $35,000.00 $463.17 1
121990000822013 920 Lydia Street 178 1 $77,000.00 06/18/1999 42 664
Louisville 40217 02 13.875 124 $34,845.53 06/23/2014 2
2822030 AL 181 6 $71,307.00 $20,000.00 $253.05 1
101990000822030 100 Skinner Drive 179 1 $82,000.00 06/09/1999 28 686
Huntsville 35811 02 13 112 $19,963.62 07/01/2014 2
2822031 AL 181 6 $102,565.00 $25,000.00 $373.73 1
101990000822031 3030 Mastin Lane 179 1 $109,000.00 06/16/1999 39 686
Montgomery 36106 02 16.375 118 $24,934.38 07/01/2014 2
2822034 PA 181 6 $80,980.00 $22,000.00 $278.21 1
142990000822034 202 North Heller Avenue 175 1 $105,000.00 02/11/1999 27 713
Pen Argyl 18072 02 12.99 99 $21,795.32 03/01/2014 2
2822043 AR 301 8 $57,225.66 $34,000.00 $357.84 1
105990000822043 2849 West Meadowlark Drive 298 1 $80,000.00 05/29/1999 44 711
Fayetteville 72704 02 11.99 115 $33,963.58 06/10/2024 2
2822047 AZ 240 9 $84,846.00 $30,000.00 $348.80 1
104990000822047 2725 West Cody Street 238 1 $98,500.00 06/09/1999 31 666
Apache Junction 85220 02 12.875 117 $29,945.86 06/18/2019 2
2822048 AZ 240 9 $87,737.00 $49,621.00 $520.65 1
104990000822048 5044 West Morten Avenue 238 1 $110,000.00 06/09/1999 41 715
Glendale 85301 02 11.25 125 $49,350.13 06/21/2019 2
2822051 FL 180 6 $80,968.00 $20,200.00 $248.97 0
112990000822051 1577 Twin Lakes Circle 177 1 $81,000.00 05/12/1999 29 669
Tallahassee 32311 02 12.5 125 $20,073.03 05/25/2014 2
2822068 CO 181 6 $158,902.80 $40,000.00 $479.81 1
108990000822068 12155 Orleans Road 179 1 $161,000.00 06/14/1999 42 739
Fountain 80817 02 11.99 124 $39,919.86 07/01/2014 2
2822070 DE 301 8 $146,846.00 $60,000.00 $699.39 1
110990000822070 8 Blue Jay Drive 299 1 $180,000.00 06/24/1999 37 690
Newark 19713 02 13.5 115 $59,949.72 07/01/2024 2
2822073 KS 181 6 $54,594.00 $27,000.00 $377.70 1
120990000822073 2408 SouthWest Duncan Drive 178 1 $66,000.00 05/21/1999 28 668
Topeka 66614 02 14.99 124 $26,809.47 06/04/2014 2
2822074 WY 181 6 $95,872.00 $35,000.00 $442.60 1
156990000822074 3722 Central Avenue 178 1 $105,000.00 05/21/1999 40 693
Cheyenne 82001 02 12.99 125 $34,871.86 06/04/2014 2
2822075 MS 181 6 $58,156.00 $16,000.00 $223.82 1
128990000822075 802 Elizabeth Avenue 178 1 $65,000.00 05/19/1999 40 661
Hattiesburg 39401 02 14.99 115 $15,848.49 06/04/2014 2
Page 277 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2822076 MN 301 8 $99,300.00 $30,800.00 $370.52 1
127990000822076 16253 5th Avenue 298 1 $105,000.00 05/22/1999 30 664
South Haven 55382 02 13.99 124 $30,776.98 06/04/2024 2
2822077 CT 240 9 $100,893.62 $55,000.00 $624.88 1
109990000822077 125 East Hill Road 238 1 $127,000.00 06/03/1999 40 684
Canton 06019 02 12.5 123 $54,895.54 06/10/2019 2
2822079 IL 181 6 $35,994.00 $30,750.00 $386.03 1
117990000822079 3112 EDGEWOOD AVENUE 178 1 $58,300.00 05/27/1999 34 742
ALTON 62002 02 12.85 115 $30,635.89 06/02/2014 2
2822080 VA 301 8 $142,217.00 $50,000.00 $621.08 1
151990000822080 803 INDIAN CEDAR DRIVE 298 1 $160,000.00 05/27/1999 35 670
CHESAPEAKE 23320 02 14.5 121 $49,937.05 06/02/2024 2
2822082 MO 181 6 $96,593.00 $39,650.00 $551.55 1
129990000822082 4608 N. KENWOOD AVENUE 178 1 $109,000.00 05/27/1999 37 661
KANSAS CITY 64116 02 14.875 125 $39,528.68 06/15/2014 2
2822089 CA 240 9 $54,137.00 $30,000.00 $351.47 1
106990000822089 1357 East Avenue Unit/Apt 238 1 $68,000.00 06/02/1999 36 689
Palmdale 93550 02 13 124 $29,946.77 06/11/2019 2
2822091 MO 301 8 $91,387.00 $26,000.00 $294.22 1
129990000822091 1916 St John Crossing 299 1 $95,000.00 06/16/1999 40 713
Arnold 63010 02 13.05 124 $25,988.53 07/01/2024 2
2822118 HI 300 8 $75,585.00 $35,000.00 $448.02 1
115990000822118 2061 Kaumana Drive 288 1 $110,000.00 08/20/1998 40 649
Hilo 96720 02 14.99 101 $34,873.37 08/30/2023 2
2822188 WA 301 8 $113,497.00 $40,000.00 $508.15 1
153990000822188 1729 SOUTH 30TH STREET 298 1 $135,000.00 05/25/1999 38 662
MOUNT VERNON 98273 02 14.865 114 $39,972.69 06/01/2024 2
2822190 CA 301 8 $158,000.00 $70,000.00 $736.74 1
106990000822190 4339 OMEGA AVENUE 298 1 $210,000.00 05/25/1999 27 777
CASTRO VALLEY 94546 02 11.99 109 $69,924.98 06/01/2024 2
2822191 IN 301 8 $50,500.00 $35,000.00 $407.71 1
118990000822191 4160 EAST DUBOIS ROAD 298 1 $78,500.00 05/26/1999 49 668
DUBOIS 47527 02 13.49 109 $34,971.34 06/01/2024 2
2822192 NC 180 6 $78,333.00 $23,000.00 $302.29 1
137990000822192 1264 BELWOOD LAWDALE ROAD 178 1 $85,000.00 06/01/1999 41 683
LAWDALE 28090 02 13.74 120 $22,921.67 06/01/2014 2
2822195 NV 302 8 $103,000.00 $50,000.00 $601.50 1
132990000822195 1165 MOUNT OLYMPIAS COURT 299 1 $135,000.00 05/27/1999 46 662
LAS VEGAS 89110 02 13.99 114 $49,962.62 07/01/2024 2
Page 278 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2822196 WA 301 8 $137,000.00 $34,900.00 $399.93 1
153990000822196 21612 SOUTHEAST 237TH 298 1 $140,000.00 05/25/1999 50 707
MAPLE VALLEY 98038 02 13.24 123 $34,854.90 06/01/2024 2
2822197 FL 61 4 $201,887.00 $30,000.00 $667.18 1
112990000822197 445 DIANNA BLVD. 59 1 $238,000.00 06/01/1999 36 748
MERRITT ISLAND 32935 02 11.99 98 $29,632.57 07/01/2004 2
2822207 FL 300 8 $123,709.00 $35,000.00 $401.08 1
112990000822207 611 SW 87TH COURT 298 1 $170,000.00 06/01/1999 41 694
MIAMI 33174 02 13.24 94 $34,970.01 06/01/2024 2
2822209 WA 302 8 $82,500.00 $35,000.00 $381.36 1
153990000822209 1623 EAST 12TH AVENUE 299 1 $105,000.00 05/27/1999 35 717
SPOKANE 99202 02 12.49 112 $34,982.93 07/01/2024 2
2822212 GA 181 6 $118,252.00 $35,000.00 $489.62 1
113990000822212 1395 CHALET CIRCLE 179 1 $130,000.00 06/02/1999 40 666
LAWRENCEVILLE 30043 02 14.99 118 $34,947.59 07/01/2014 2
2822216 FL 181 6 $57,500.00 $22,500.00 $251.86 1
112990000822216 6442 N 43RD AVE 179 1 $80,000.00 06/02/1999 32 701
KENNETH CITY 33709 02 10.725 100 $22,398.01 07/01/2014 2
2822218 OK 181 6 $74,226.00 $17,600.00 $222.57 1
140990000822218 8109 WEST LAKESHORE DRIVE 179 1 $80,000.00 06/02/1999 45 772
OKLAHOMA CITY 73132 02 12.99 115 $17,567.95 07/01/2014 2
2822221 LA 301 8 $151,000.00 $40,000.00 $473.56 1
122990000822221 854 AVENUE LOUIS QUARTROZ 299 1 $165,000.00 06/02/1999 37 693
COVINGTON 70433 02 13.74 116 $39,858.00 07/01/2024 2
2822223 IA 181 6 $48,641.00 $34,500.00 $530.35 1
119990000822223 1059 210TH STREET 178 1 $68,000.00 05/27/1999 26 643
NICHOLS 52766 02 16.975 123 $33,810.52 06/02/2014 2
2822226 NC 181 6 $77,363.00 $55,000.00 $793.45 1
137990000822226 127 Trexler Drive 178 1 $110,000.00 05/26/1999 32 687
Wadesboro 28170 02 15.625 121 $54,837.84 06/07/2014 2
2822231 GA 180 6 $124,970.00 $25,000.00 $343.50 1
113990000822231 1752 Pine Fort Circle 177 1 $145,000.00 05/24/1999 39 672
Dacula 30019 02 14.625 104 $24,921.90 05/28/2014 2
2822236 MD 301 8 $158,553.01 $30,210.00 $381.09 1
124990000822236 5755 Woodville Road 298 1 $162,000.00 05/21/1999 46 696
Mt Airy 21771 02 14.75 117 $30,189.45 06/03/2024 2
2822237 KY 181 6 $45,759.00 $30,000.00 $328.84 1
121990000822237 2224 Belmont Drive 177 1 $95,000.00 04/30/1999 29 691
Owensboro 42301 02 10.35 80 $29,780.59 05/04/2014 2
Page 279 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2822240 SC 301 8 $91,046.00 $60,000.00 $710.80 1
145990000822240 7 Iveyrose Court 298 1 $127,000.00 05/21/1999 49 692
Simpsonville 29681 02 13.75 119 $59,953.13 06/04/2024 2
2822245 AZ 181 6 $68,454.00 $20,500.00 $272.99 1
104990000822245 15008 North Flamenco Drive 178 1 $72,000.00 05/24/1999 33 707
Phoenix 85023 02 13.999 124 $20,431.92 06/07/2014 2
2822254 FL 180 6 $47,289.00 $30,000.00 $324.22 1
112990000822254 3643 Wilkinson Road 177 1 $100,000.00 05/24/1999 33 694
Sarasota 34233 02 10.1 78 $29,855.96 05/27/2014 2
2822268 MO 181 6 $60,000.00 $22,750.00 $291.60 1
129990000822268 1411 South 33rd Street 179 1 $69,000.00 06/15/1999 34 695
Saint Joseph 64507 02 13.25 120 $22,432.58 07/01/2014 2
2822270 AL 301 8 $99,787.00 $40,128.00 $565.05 1
101990000822270 8171 Leeth Gap Road 299 1 $112,000.00 06/10/1999 27 696
Boaz 35956 02 16.625 125 $40,118.89 07/01/2024 2
2822271 OH 300 8 $82,829.00 $34,900.00 $400.20 1
139990000822271 3639 Menlo Road 298 1 $115,000.00 06/18/1999 40 697
Shaker Heights 44120 02 13.25 103 $34,885.15 06/23/2024 2
2822274 OH 180 6 $107,000.00 $38,000.00 $509.26 1
139990000822274 518 Oak Hollow Drive 178 1 $130,000.00 06/25/1999 46 671
Madison 44057 02 14.125 112 $37,875.33 06/30/2014 2
2822276 GA 180 6 $78,000.00 $28,000.00 $363.53 1
113990000822276 109 Pinewood Court 178 1 $92,000.00 06/04/1999 41 685
Perry 31069 02 13.5 116 $27,902.39 06/09/2014 2
2822277 GA 240 9 $146,616.57 $23,000.00 $335.18 1
113990000822277 4567 Westhampton Drive 238 1 $154,900.00 06/04/1999 40 642
Tucker 30084 02 16.875 110 $22,976.35 06/09/2019 2
2822282 TN 301 8 $103,640.00 $63,500.00 $710.21 1
147990000822282 3219 Stewart Creek 299 1 $160,000.00 06/14/1999 42 767
Murfreesboro 37129 02 12.875 105 $63,471.09 07/01/2024 2
2822284 NC 301 8 $49,063.00 $35,000.00 $407.98 1
137990000822284 1217 Old Charlotte Road 297 1 $68,000.00 04/13/1999 20 716
Albemarle 28001 02 13.5 124 $34,956.79 05/06/2024 2
2822286 MS 241 9 $85,400.00 $48,300.00 $582.82 1
128990000822286 4929 Forest Hill Road 237 1 $107,000.00 04/27/1999 45 681
Jackson 39212 02 13.49 125 $48,179.10 05/02/2019 2
2822287 CA 300 8 $111,649.00 $50,000.00 $611.46 1
106990000822287 2521 Seventh Street 297 1 $140,000.00 05/03/1999 48 670
Atwater 95301 02 14.25 116 $49,910.25 05/27/2024 2
Page 280 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2822291 FL 121 5 $75,470.00 $26,500.00 $385.96 1
112990000822291 6703 Longpointe Way 118 1 $85,000.00 05/18/1999 23 749
Tampa 33615 02 12.375 120 $26,108.47 06/03/2009 2
2822293 WI 300 8 $74,448.00 $43,400.00 $489.48 1
155990000822293 2507 Diane Avenue 298 1 $95,000.00 06/22/1999 46 706
Racine 53404 02 13 125 $43,380.69 06/28/2024 2
2822294 OH 180 6 $147,000.00 $50,000.00 $670.08 1
139990000822294 3356 Knowles Drive 178 1 $165,000.00 06/15/1999 45 661
Parma 44134 02 14.125 120 $49,692.30 06/21/2014 2
2822297 IL 181 6 $145,392.00 $35,000.00 $486.86 1
117990000822297 2846 North Parkside 179 1 $175,000.00 06/28/1999 50 673
Chicago 60634 02 14.875 104 $34,946.99 07/02/2014 2
2822298 DE 300 8 $104,123.00 $33,300.00 $394.49 1
110990000822298 620 McLane Street 299 1 $110,000.00 07/09/1999 42 693
Wilmington 19805 02 13.75 125 $33,287.07 07/14/2024 2
2822308 CA 300 8 $123,048.00 $35,000.00 $414.63 1
106990000822308 521 Springbrook North 297 1 $154,500.00 05/06/1999 46 663
Irvine 92614 02 13.75 103 $34,754.15 05/26/2024 2
2822311 CA 240 9 $134,628.00 $37,800.00 $469.78 1
106990000822311 9821 BLACKFOOT DRIVE 237 1 $140,000.00 05/05/1999 47 698
BAKERSFIELD 93312 02 13.99 124 $37,711.70 05/24/2019 2
2822312 CA 241 9 $118,552.00 $23,000.00 $285.84 1
106990000822312 1120 EAST 67TH STREET 237 1 $130,000.00 04/14/1999 35 678
INGLEWOOD 90302 02 13.99 109 $22,946.29 05/14/2019 2
2822313 IN 300 8 $69,300.00 $25,000.00 $272.59 1
118990000822313 1449 EAST SYCAMORE ROAD 297 1 $77,000.00 05/20/1999 13 704
KOKOMO 46901 02 12.5 123 $24,384.25 05/28/2024 2
2822315 SC 180 6 $33,671.00 $15,000.00 $192.26 1
145990000822315 5 NANCY DRIVE 177 1 $45,000.00 05/21/1999 25 767
GREENVILLE 29617 02 13.25 109 $14,919.21 05/28/2014 2
2822316 WA 240 9 $113,441.00 $33,000.00 $413.36 1
153990000822316 512 EAST MAXINE AVENUE 237 1 $125,000.00 05/12/1999 44 665
SPOKANE 99218 02 14.125 118 $32,924.35 05/25/2019 2
2822317 WA 300 8 $93,882.00 $75,000.00 $817.77 1
153990000822317 1244 SKYRIDGE STREET SE 297 1 $140,000.00 05/13/1999 40 741
OLYMPIA 98503 02 12.5 121 $74,889.30 05/19/2024 2
2822318 MD 300 8 $184,000.00 $50,000.00 $599.01 1
124990000822318 18305 Charity Lane 298 1 $208,000.00 06/07/1999 48 676
Accokeek 20607 02 13.925 113 $49,960.19 06/11/2024 2
Page 281 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2822319 KS 300 8 $36,715.00 $33,000.00 $371.94 1
106990000822319 814 North Georgie 297 1 $60,000.00 05/03/1999 35 717
Derby 67037 02 12.99 117 $32,955.38 05/27/2024 2
2822321 AL 180 6 $56,232.00 $18,500.00 $237.12 1
101990000822321 106 Raymond St SE 178 1 $60,000.00 06/04/1999 18 747
Decatur 35601 02 13.25 125 $18,400.36 06/15/2014 2
2822322 AL 301 8 $81,938.00 $30,500.00 $367.15 1
101990000822322 23860 Wales Street 299 1 $90,000.00 06/25/1999 31 690
Elkmont 35620 02 14 125 $30,488.68 07/01/2024 2
2822323 MI 300 8 $29,565.42 $29,175.00 $340.08 1
126990000822323 309 North Birney 298 1 $47,000.00 06/03/1999 23 736
Bay City 48708 02 13.5 125 $29,151.15 06/08/2024 2
2822324 FL 300 8 $79,184.00 $35,000.00 $388.17 1
112990000822324 2790 Silver Ridge Drive 297 1 $95,000.00 05/13/1999 42 692
Orlando 32818 02 12.75 121 $34,950.59 05/27/2024 2
2822325 MD 180 6 $120,047.00 $30,000.00 $338.16 1
124990000822325 6233 Cliffside Terrace 178 1 $188,000.00 06/14/1999 44 686
Frederick 21701 02 10.85 80 $29,865.58 06/18/2014 2
2822326 FL 180 6 $116,137.00 $30,000.00 $324.22 1
112990000822326 409 Park Lane Drive 178 1 $185,000.00 06/16/1999 39 695
Venice 34285 02 10.1 79 $29,855.96 06/21/2014 2
2822327 AL 300 8 $55,618.00 $35,000.00 $428.02 1
101990000822327 Route 1 Box 21 298 1 $86,000.00 06/08/1999 45 669
Skipperville 36374 02 14.25 106 $34,975.06 06/12/2024 2
2822328 GA 180 6 $58,239.00 $24,500.00 $264.78 1
113990000822328 4464 Ryan Road 177 1 $104,000.00 05/24/1999 33 689
Conley 30288 02 10.1 80 $24,322.81 05/27/2014 2
2822331 CA 301 8 $127,709.00 $67,900.00 $765.29 1
106990000822331 369 West Howard Street 298 1 $205,000.00 05/20/1999 46 744
Pasadena 91103 02 12.99 96 $67,003.36 06/03/2024 2
2822333 GA 301 8 $112,828.00 $35,000.00 $421.05 1
113990000822333 1039 Dominion Walk Drive 298 1 $145,000.00 05/21/1999 36 709
Snellville 30078 02 13.99 102 $34,973.83 06/07/2024 2
2822336 FL 180 6 $38,862.00 $33,000.00 $417.31 1
112990000822336 3058 Maplewood Road 177 1 $60,000.00 05/08/1999 35 725
Punta Gorda 33982 02 12.99 120 $32,817.79 05/18/2014 2
2822337 WA 301 8 $92,947.00 $49,000.00 $613.38 1
153990000822337 3424 East 36th Street 298 1 $114,000.00 05/24/1999 45 672
Spokane 99223 02 14.625 125 $48,967.42 06/02/2024 2
Page 282 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2822339 CA 180 6 $95,292.81 $35,000.00 $465.87 1
106990000822339 4801 Glenmoor Way 177 1 $105,000.00 05/06/1999 43 665
Denair 95316 02 13.99 125 $34,618.90 05/26/2014 2
2822347 MO 180 6 $87,300.00 $16,000.00 $210.40 1
129990000822347 100 North Paul 178 1 $97,000.00 07/02/1999 43 698
Sibley 64088 02 13.75 107 $16,000.00 07/08/2014 2
2822349 WA 300 8 $47,551.00 $41,000.00 $462.11 1
153990000822349 2647 25th Street 290 1 $85,000.00 10/16/1998 30 662
Clarkston 99403 02 12.99 105 $40,361.11 10/30/2023 2
2822350 CA 181 6 $99,691.00 $15,000.00 $188.55 1
106990000822350 2701 Apollo Drive 178 1 $127,000.00 05/28/1999 36 696
Barstow 92311 02 12.875 91 $14,944.48 06/25/2014 2
2822351 CA 301 8 $111,000.00 $48,000.00 $541.00 1
106990000822351 3600 Snowflake Court 298 1 $132,000.00 05/28/1999 29 667
Bakersfield 93309 02 12.99 121 $47,956.97 06/25/2024 2
2822354 WA 180 6 $164,707.00 $52,600.00 $691.68 1
153990000822354 4805 73rd Drive NorthEast 178 1 $186,000.00 06/07/1999 50 683
Marysville 98270 02 13.75 117 $52,421.04 06/11/2014 2
2822355 WI 300 8 $163,765.00 $31,000.00 $343.81 1
155990000822355 534 Baron Road 298 1 $182,436.00 06/07/1999 32 722
Mukwonago 53149 02 12.75 107 $30,970.98 06/11/2024 2
2822356 GA 180 6 $111,284.00 $35,000.00 $442.83 1
113990000822356 690 Meadow Walk Avenue 178 1 $120,000.00 06/07/1999 38 680
Lawrenceville 30044 02 13 122 $34,871.82 06/11/2014 2
2822365 ME 181 6 $29,700.00 $21,000.00 $263.98 1
123990000822365 Tabor Road Pole 33 179 1 $45,000.00 06/15/1999 33 702
Washburn 04786 02 12.875 113 $20,922.25 07/01/2014 2
2822388 AL 301 8 $83,742.00 $45,000.00 $490.66 1
101990000822388 315 40th Avenue NorthEast 299 1 $104,000.00 06/14/1999 30 748
Birmingham 35215 02 12.5 124 $44,955.95 07/01/2024 2
2822389 ND 301 8 $116,904.00 $28,000.00 $294.91 1
138990000822389 2725 39 1/2 Avenue 299 1 $131,500.00 06/02/1999 42 712
Fargo 58104 02 12 111 $27,985.09 07/01/2024 2
2822391 VA 180 6 $123,000.00 $46,000.00 $589.60 1
151990000822391 822 Cattail Lane 178 1 $156,000.00 06/08/1999 23 726
N.E. Leesburg 20176 02 13.25 109 $45,835.73 06/14/2014 2
2822398 IN 300 8 $53,100.00 $20,000.00 $277.68 1
118990000822398 6232 West 43rd Street 298 1 $60,000.00 06/10/1999 36 651
Indianaplois 46226 02 16.375 122 $19,989.77 06/15/2024 2
Page 283 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2822403 MN 300 8 $65,966.00 $35,000.00 $394.74 1
127990000822403 310 Lake Aires Road 298 1 $83,000.00 06/01/1999 33 708
Fairmont 56031 02 13 122 $34,968.69 06/05/2024 2
2822410 AZ 241 9 $166,500.00 $60,000.00 $735.24 0
104990000822410 384 West Amoroso Drive 238 1 $185,000.00 05/25/1999 38 703
Gilbert 85234 02 13.75 123 $59,799.20 06/03/2019 2
2822414 FL 181 6 $41,268.00 $35,000.00 $431.38 1
112990000822414 2382 Iowa Drive 178 1 $63,000.00 05/11/1999 35 713
Melbourne 32935 02 12.5 122 $34,797.51 06/01/2014 2
2822417 FL 240 9 $137,676.00 $50,000.00 $630.86 1
112990000822417 757 West 51st Place 237 1 $154,000.00 05/07/1999 35 677
Hialeah 33012 02 14.25 122 $49,877.95 05/28/2019 2
2822425 OR 301 8 $98,829.00 $65,000.00 $708.73 1
141990000822425 1163 Martin Court South 299 1 $132,000.00 06/01/1999 47 704
Salem 97306 02 12.5 125 $64,968.35 07/01/2024 2
2822426 ID 181 6 $95,176.00 $35,000.00 $532.46 1
116990000822426 11434 West Montana Street 179 1 $115,000.00 06/02/1999 45 640
Boise 83713 02 16.75 114 $34,956.08 07/01/2014 2
2822427 AZ 301 8 $63,874.00 $35,000.00 $407.98 1
104990000822427 4530 North 75th Lane 299 1 $80,000.00 06/02/1999 36 682
Phoenix 85033 02 13.5 124 $34,985.77 07/01/2024 2
2822429 MO 181 6 $99,000.00 $35,000.00 $449.77 1
129990000822429 512 Morgan Street 179 1 $110,000.00 06/01/1999 30 714
Tipton 65081 02 13.3 122 $34,938.15 07/01/2014 2
2822430 AZ 181 6 $78,435.00 $24,000.00 $311.60 1
104990000822430 8670 East Spouse Court 178 1 $88,000.00 05/28/1999 45 695
Prescott Valley 86314 02 13.5 117 $23,873.79 06/01/2014 2
2822431 ID 301 8 $128,000.00 $60,000.00 $759.20 1
116990000822431 4064 East 300 North 299 1 $166,000.00 06/02/1999 31 690
Rigby 83442 02 14.8 114 $59,980.80 07/01/2024 2
2822447 TN 300 8 $68,706.00 $50,000.00 $554.53 1
147990000822447 5354 Doubleview Circle 298 1 $95,000.00 06/04/1999 35 702
Baxter 38544 02 12.75 125 $49,953.19 06/11/2024 2
2822458 SC 180 6 $79,501.00 $33,250.00 $433.90 1
145990000822458 413 John Street 178 1 $95,000.00 06/09/1999 40 686
Greer 29651 02 13.6 119 $33,135.22 06/14/2014 2
2822460 VT 301 8 $129,562.00 $50,000.00 $625.90 1
150990000822460 300 Rustic Road 298 1 $145,000.00 05/28/1999 42 668
White River 05001 02 14.625 124 $49,966.75 06/03/2024 2
Page 284 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2822468 IL 180 6 $43,800.00 $28,700.00 $446.79 1
117990000822468 804 Hawthorne 178 1 $58,000.00 06/01/1999 43 658
Urbana 61801 02 17.25 125 $28,700.00 06/07/2014 2
2822469 SC 180 6 $114,000.00 $50,000.00 $691.25 1
145990000822469 228 Springs Court 178 1 $150,000.00 06/05/1999 45 668
West Columbia 29170 02 14.75 110 $50,000.00 06/10/2014 2
2822470 CA 120 5 $167,345.00 $20,000.00 $261.54 1
106990000822470 5 Cascada 118 1 $225,000.00 06/04/1999 40 745
Rancho Santa 92688 02 9.75 84 $19,801.12 06/09/2009 2
2822471 FL 120 5 $127,182.00 $15,000.00 $198.23 1
112990000822471 2807 SouthWest Ridgewood 118 1 $180,000.00 06/04/1999 47 703
Palm City 34990 02 10 79 $14,849.37 06/09/2009 2
2822472 UT 300 8 $171,539.77 $41,000.00 $487.27 1
149990000822472 919 W. BRANDERMILL COVE 298 1 $181,000.00 06/05/1999 43 685
MURRAY 84123 02 13.8 118 $40,968.28 06/30/2024 2
2822473 FL 181 6 $50,415.00 $17,500.00 $233.05 1
112990000822473 240 NorthEast 10th Street 178 1 $57,000.00 05/08/1999 39 674
Pompano Beach 33062 02 14 120 $17,471.12 06/10/2014 2
2822474 CA 180 6 $119,482.30 $30,000.00 $322.20 1
106990000822474 760 SYRACUSE STREET 178 1 $225,000.00 06/04/1999 43 715
VACAVILLE 95687 02 9.99 67 $29,748.25 06/09/2014 2
2822475 DE 301 8 $90,684.00 $40,000.00 $473.87 1
110990000822475 2463 HALLTOWN ROAD 293 1 $107,500.00 12/31/1998 36 763
HARTLY 19953 02 13.75 122 $39,887.43 01/22/2024 2
2822477 KY 300 8 $99,500.00 $31,785.00 $334.53 1
121990000822477 3126 Hunsinger Boulevard 298 1 $120,000.00 06/08/1999 38 720
LOUISVILLE 40220 02 11.99 110 $31,733.66 06/16/2024 2
2822478 MD 240 9 $81,666.38 $35,000.00 $422.58 1
124990000822478 22 W SALISBURY ST 238 1 $95,000.00 06/09/1999 45 677
WILLIAMSPORT 21795 02 13.5 123 $34,937.01 06/16/2019 2
2822479 MA 180 6 $98,647.00 $44,755.00 $584.79 1
125990000822479 258 Pearl Street 178 1 $124,000.00 06/07/1999 33 664
STOUGHTON 02072 02 13.625 116 $44,600.87 06/16/2014 2
2822484 NC 301 8 $119,023.23 $33,000.00 $390.94 1
137990000822484 8609 Golf Ridge Drive 298 1 $145,000.00 05/24/1999 24 686
Charlotte 28277 02 13.75 105 $32,974.22 06/01/2024 2
2822486 SC 300 8 $59,112.00 $25,000.00 $305.73 1
145990000822486 4239 Mandel Drive 297 1 $75,000.00 05/24/1999 36 669
Columbia 29210 02 14.25 113 $24,973.11 05/28/2024 2
Page 285 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2822513 MN 180 6 $46,441.00 $30,000.00 $319.63 1
127990000822513 812 Prospect Avenue 178 1 $97,000.00 06/02/1999 23 733
Cloquet 55720 02 9.85 79 $29,852.64 06/07/2014 2
2822515 GA 241 9 $107,200.00 $31,550.00 $392.33 1
113990000822515 2803 Appaloosa Run 239 1 $111,000.00 06/01/1999 37 698
Ellenwood 30294 02 14 125 $31,501.22 07/01/2019 2
2822521 MI 181 6 $114,679.93 $49,800.00 $634.19 1
126990000822521 400 Sunbrook Drive SE 179 1 $131,900.00 06/15/1999 44 724
Grand Rapids 49508 02 13.125 125 $49,418.92 07/01/2014 2
2822527 OR 301 8 $124,057.00 $35,000.00 $368.63 1
141990000822527 1920 39th Avenue SouthEast 299 1 $130,000.00 06/15/1999 41 731
Albany 97321 02 12 123 $34,981.37 07/01/2024 2
2822548 WI 300 8 $111,636.00 $35,000.00 $485.94 1
155990000822548 24710 68th Street 298 1 $135,000.00 06/23/1999 40 659
Paddock Lake 53168 02 16.375 109 $34,991.66 06/30/2024 2
2822549 MA 182 6 $119,354.00 $22,500.00 $275.05 1
125990000822549 20 Prouty Street 180 1 $144,000.00 06/30/1999 29 765
Springfield 01119 02 12.345 99 $22,500.00 08/01/2014 2
2822556 AZ 241 9 $47,966.00 $23,000.00 $286.01 1
104990000822556 733 East Vaughn Drive 239 1 $63,000.00 06/23/1999 38 683
Tempe 85283 02 14 113 $22,936.27 07/01/2019 2
2822561 MO 181 6 $74,543.00 $31,000.00 $382.08 1
129990000822561 RR 4 Box 191 179 1 $95,000.00 06/25/1999 25 771
Moberly 65270 02 12.5 112 $30,862.95 07/01/2014 2
2822562 FL 301 8 $97,754.00 $67,750.00 $763.60 1
112990000822562 23440 Oak Lane 297 1 $141,000.00 04/29/1999 47 727
Sorrento 32776 02 12.99 118 $67,658.40 05/26/2024 2
2822566 WA 301 8 $92,549.00 $25,250.00 $301.54 1
153990000822566 4772 Mount Adams View Road 299 1 $97,000.00 06/17/1999 38 693
West Richland 99353 02 13.875 122 $25,230.71 07/01/2024 2
2822568 GA 180 6 $94,900.00 $23,850.00 $319.63 1
113990000822568 5865 Poplin Court 178 1 $95,000.00 06/17/1999 44 661
Lithonia 30058 02 14.125 125 $23,771.75 06/23/2014 2
2822730 AL 181 6 $62,604.00 $25,000.00 $315.49 1
101990000822730 1008 County Road 26 South 179 1 $96,000.00 06/23/1999 31 690
Fayette 35555 02 12.95 92 $24,954.30 07/01/2014 2
2822732 CT 242 9 $152,954.00 $60,000.00 $681.68 1
109990000822732 62 Moravia Road 240 1 $192,000.00 06/28/1999 50 684
Avon 06001 02 12.5 111 $60,000.00 08/01/2019 2
Page 286 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2822901 NC 241 9 $51,000.00 $24,000.00 $272.50 1
137990000822901 1535 NEWFOUND RD 239 1 $60,000.00 06/03/1999 37 774
CANTON 28716 02 12.49 125 $23,954.36 07/01/2019 2
2822902 CA 181 6 $72,010.00 $17,900.00 $213.39 1
106990000822902 3912 WASHINGTON AVENUE 178 1 $90,000.00 05/27/1999 39 706
SACRAMENTO 95820 02 11.875 100 $17,827.14 06/01/2014 2
2822903 CA 182 6 $110,250.00 $23,000.00 $345.69 1
106990000822903 6648 HALIFAX STREET 179 1 $111,500.00 05/28/1999 33 682
CITRUS HEIGHTS 95621 02 16.49 120 $22,940.33 07/01/2014 2
2822904 UT 181 6 $130,884.00 $29,000.00 $395.80 1
149990000822904 7528 SOUTH 3530 WEST 179 1 $133,500.00 06/02/1999 43 666
WEST JORDAN 84084 02 14.49 120 $28,908.20 07/01/2014 2
2822906 CA 301 8 $203,000.00 $34,950.00 $420.45 1
106990000822906 6 FAIRSIDE COURT 299 1 $228,700.00 06/01/1999 45 663
PITTSBURG 94565 02 13.99 105 $34,937.01 07/01/2024 2
2822911 FL 301 8 $82,688.00 $35,000.00 $496.02 1
112990000822911 3441 SW 20TH COURT 299 1 $100,000.00 06/03/1999 49 661
FORT LAUDERDALE 33312 02 16.74 118 $34,992.23 07/01/2024 2
2822914 FL 181 6 $33,000.00 $33,000.00 $433.73 1
112990000822914 2023 WHISPERING SANDS COURT 179 1 $83,000.00 06/03/1999 38 699
DOVER 33527 02 13.74 80 $32,944.12 07/01/2014 2
2822967 WI 301 8 $123,284.00 $60,000.00 $654.21 1
155990000822967 N8978 Lefevre Lane 299 1 $163,000.00 06/15/1999 47 714
Casco 54205 02 12.5 113 $59,970.79 07/01/2024 2
2822968 NC 241 9 $119,419.00 $35,000.00 $428.89 1
137990000822968 100 Harris Road 239 1 $125,825.00 06/15/1999 41 688
Smithfield 27577 02 13.75 123 $34,943.76 07/01/2019 2
2822969 OH 180 6 $17,699.00 $32,300.00 $432.87 1
139990000822969 414 South Main Street 178 1 $45,000.00 06/24/1999 37 660
Fostoria 44830 02 14.125 112 $32,194.04 06/29/2014 2
2822970 IL 180 6 $81,000.00 $32,000.00 $445.13 1
117990000822970 3625 South Francisco 179 1 $110,000.00 07/07/1999 34 664
Chicago 60629 02 14.875 103 $31,951.54 07/12/2014 2
2822971 KS 240 9 $76,629.00 $35,000.00 $438.41 1
120990000822971 1827 Shiloh 238 1 $90,000.00 06/23/1999 44 662
Wichita 67207 02 14.125 125 $34,946.83 06/28/2019 2
2822992 CA 240 9 $96,677.00 $25,000.00 $301.84 1
106990000822992 2935 Pawnee Court 238 1 $97,500.00 06/03/1999 43 680
Redding 96001 02 13.5 125 $24,958.59 06/08/2019 2
Page 287 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2823006 GA 181 6 $92,650.00 $37,000.00 $514.69 1
113990000823006 120 FLINT HILL DRIVE 178 1 $109,000.00 05/25/1999 44 668
OXFORD 30054 01 14.875 119 $36,715.54 06/01/2014 2
2823007 FL 180 6 $49,300.00 $23,200.00 $308.97 1
112990000823007 3081 QUASAR DRIVE 178 1 $58,000.00 06/01/1999 37 683
CRESTVIEW 32539 01 14 125 $23,122.95 06/07/2014 2
2823009 MD 241 9 $136,000.00 $38,325.00 $455.85 1
124990000823009 8500 60TH AVENUE 238 1 $146,000.00 05/28/1999 46 704
COLLEGE PARK 20740 02 13.25 120 $38,164.64 06/03/2019 2
2823010 CT 180 6 $86,000.00 $49,875.00 $693.78 1
109990000823010 294 S KENT RD 178 1 $113,000.00 06/01/1999 45 667
SOUTH KENT 06785 02 14.875 121 $49,722.99 06/07/2014 2
2823011 SC 181 6 $87,500.00 $32,400.00 $443.09 1
145990000823011 6426 PINEFIELD RD 177 1 $102,000.00 04/27/1999 42 667
COLUMBIA 29206 02 14.53 118 $32,245.81 05/03/2014 2
2823012 OH 181 6 $88,600.00 $35,000.00 $547.86 1
139990000823012 110 EAST CREST DRIVE 178 1 $100,000.00 05/25/1999 45 647
READING 45215 02 17.37 124 $34,916.94 06/01/2014 2
2823013 MI 301 8 $79,134.20 $38,200.00 $459.84 1
126990000823013 4660 WEBER ROAD 298 1 $94,000.00 05/28/1999 45 670
WHITEHALL 49461 02 14 125 $38,171.49 06/24/2024 2
2823014 IN 181 6 $56,000.00 $31,500.00 $419.50 1
118990000823014 123 S. MAIN ST 178 1 $70,000.00 05/25/1999 46 687
SUMMITVILLE 46070 01 14 125 $31,395.39 06/01/2014 2
2823015 MS 181 6 $72,250.00 $34,000.00 $532.33 1
128990000823015 300 EAST VAN DORN AVENUE 178 1 $90,000.00 05/25/1999 31 657
HOLLY SPRINGS 38635 01 17.375 119 $33,878.13 06/01/2014 2
2823016 VA 181 6 $80,208.00 $35,000.00 $448.61 1
151990000823016 2008 CHERRY LANE 178 1 $100,000.00 05/28/1999 36 704
CHESAPEAKE 23323 02 13.25 116 $34,875.01 06/03/2014 2
2823017 SC 181 6 $99,844.00 $35,000.00 $486.87 1
145990000823017 3857 SOCIETY HILL RD 178 1 $110,000.00 05/24/1999 33 668
SOCIETY HILL 29593 02 14.875 123 $34,838.97 06/01/2014 2
2823018 CT 181 6 $85,000.00 $40,000.00 $512.70 1
109990000823018 15 EARL DRIVE 178 1 $100,000.00 05/27/1999 45 728
WINDHAM 06280 01 13.25 125 $39,767.51 06/02/2014 2
2823019 IL 301 8 $67,200.00 $24,360.00 $279.34 1
117990000823019 325 SOUTH SUMMIT ST 298 1 $82,500.00 05/21/1999 35 748
EL PASO 61738 01 13.25 111 $24,297.60 06/01/2024 2
Page 288 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2823020 MD 180 6 $129,200.00 $52,242.00 $695.73 1
124990000823020 5656 HARBOR VALLEY DRIVE 178 1 $152,000.00 06/03/1999 29 681
BALTIMORE 21225 01 14 120 $52,068.24 06/08/2014 2
2823021 GA 301 8 $93,600.00 $52,700.00 $634.39 0
113990000823021 327 WEST WIND DR 298 1 $124,000.00 05/26/1999 35 699
LILBURN 30047 02 14 118 $52,640.64 06/01/2024 2
2823022 MI 181 6 $44,000.00 $24,750.00 $387.51 1
126990000823022 616 CLARK STREET 178 1 $55,000.00 05/25/1999 41 649
NILES 49120 01 17.375 125 $24,660.29 06/01/2014 2
2823023 NM 181 6 $86,400.00 $19,125.15 $266.04 1
135990000823023 4900 COMMUNITY LANE SW 178 1 $86,500.00 05/28/1999 37 664
ALBUQUERQUE 87105 02 14.875 122 $18,998.51 06/03/2014 2
2823024 MD 181 6 $123,874.00 $20,400.00 $261.48 1
124990000823024 226 CHIMNEY OAK DR 178 1 $129,000.00 05/24/1999 45 723
JOPPA 21085 02 13.25 112 $20,327.15 06/01/2014 2
2823026 IA 181 6 $106,000.00 $60,400.00 $774.17 1
119990000823026 6 FRIEDERICHS CT 178 1 $152,000.00 05/25/1999 32 720
DAVENPORT 52807 02 13.25 110 $59,821.68 06/01/2014 2
2823027 LA 181 6 $92,700.00 $36,050.00 $480.10 1
122990000823027 12388 E. GLENHAVEN DR 178 1 $103,000.00 05/28/1999 26 680
BATON ROUGE 70815 02 14 125 $35,859.55 06/03/2014 2
2823028 LA 180 6 $57,172.50 $18,452.50 $245.74 1
122990000823028 7641 PERCY AVENUE 178 1 $60,500.00 06/04/1999 35 688
BATON ROUGE 70812 01 14 125 $18,391.22 06/09/2014 2
2823029 VA 301 8 $64,523.00 $20,000.00 $240.76 1
151990000823029 1401 IDLEWOOD AVENUE 298 1 $77,500.00 05/26/1999 27 686
RICHMOND 23220 02 14 110 $19,916.47 06/01/2024 2
2823030 IL 240 9 $72,250.00 $30,000.00 $448.62 1
117990000823030 1025 ASHRIDGE LANE 238 1 $85,000.00 06/02/1999 45 640
UNIVERSITY PARK 60466 01 17.375 121 $29,954.80 06/07/2019 2
2823031 FL 181 6 $116,250.00 $74,400.00 $953.62 1
112990000823031 13243 SW 86TH STREET 178 1 $155,000.00 05/21/1999 37 701
MIAMI 33183 01 13.25 123 $74,103.97 06/01/2014 2
2823033 GA 301 8 $108,000.00 $27,000.00 $325.02 1
113990000823033 5265 OAKS LANDING 298 1 $113,000.00 05/25/1999 36 695
SUGAR HILL 30518 02 14 120 $26,665.22 06/01/2024 2
2823034 FL 181 6 $57,995.00 $48,250.00 $642.57 1
112990000823034 7327 FOXHILL ROAD 178 1 $85,000.00 05/25/1999 50 676
PANAMA CITY 32404 02 14 125 $48,089.77 06/01/2014 2
Page 289 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2823035 GA 241 9 $64,400.00 $49,989.00 $653.64 1
113990000823035 7 RAINTREE DR 238 1 $92,000.00 05/28/1999 21 678
SILVER CREEK 30173 01 14.875 125 $49,920.61 06/03/2019 2
2823036 MI 301 8 $48,300.00 $31,296.00 $397.82 1
126990000823036 5660 MCGRANDY RD 298 1 $64,000.00 05/24/1999 42 674
BRIDGEPORT 48722 02 14.875 125 $31,271.73 06/01/2024 2
2823037 SC 181 6 $49,595.49 $27,900.28 $388.11 1
145990000823037 809 NORTH WILSON DRIVE 178 1 $62,000.00 05/24/1999 40 660
CHERAW 29520 01 14.875 125 $27,815.23 06/01/2014 2
2823038 NC 300 8 $64,207.78 $39,650.20 $504.01 1
137990000823038 125 EAST YOUNG AVENUE 298 1 $85,000.00 06/01/1999 42 667
HENDERSON 27536 01 14.875 123 $39,625.02 06/07/2024 2
2823039 VA 180 6 $168,000.00 $36,000.00 $500.78 0
151990000823039 120 S. DICKERSON AVENUE 178 1 $171,000.00 06/01/1999 48 679
STERLING 20164 02 14.875 120 $35,677.90 06/07/2014 2
2823040 GA 301 8 $71,400.00 $23,500.00 $344.79 1
113990000823040 2671 WALTON WAY SW 298 1 $84,000.00 05/25/1999 39 657
MARIETTA 30060 01 17.37 113 $23,490.68 06/01/2024 2
2823041 NC 301 8 $93,517.00 $20,000.00 $271.78 1
137990000823041 202 WESTDALE DR 298 1 $104,000.00 05/21/1999 38 657
HIGH POINT 27265 02 16 110 $19,932.89 06/01/2024 2
2823042 SC 301 8 $53,600.00 $30,150.00 $383.25 1
145990000823042 117 BLACKBERRY VALLEY RD 298 1 $67,000.00 05/25/1999 45 666
GREENVILLE 29611 01 14.875 125 $30,130.85 06/01/2024 2
2823043 MD 180 6 $97,348.00 $50,000.00 $695.52 1
124990000823043 42273 MANOR DRIVE 178 1 $122,000.00 06/01/1999 42 661
MECHANICSVILLE 20659 02 14.875 121 $49,637.35 06/07/2014 2
2823044 MO 241 9 $60,800.00 $27,740.00 $344.96 1
129990000823044 800 CARMELITA LANE 238 1 $76,000.00 05/25/1999 45 691
FLORISSANT 63031 01 14 117 $27,697.09 06/01/2019 2
2823045 VA 241 9 $125,000.00 $50,000.00 $653.79 1
151990000823045 13724 BERKLEY DAVIS DRIVE 238 1 $142,000.00 05/28/1999 44 663
CHESTERFIELD 23838 02 14.875 124 $49,931.58 06/03/2019 2
2823046 NC 300 8 $83,052.00 $35,000.00 $444.90 1
137990000823046 471 TEAL COURT 298 1 $104,000.00 06/03/1999 49 660
FAYETTEVILLE 28311 02 14.875 114 $34,977.77 06/08/2024 2
2823047 OH 181 6 $48,000.00 $27,000.00 $346.07 1
139990000823047 1931 IDAHO ST 178 1 $60,000.00 05/28/1999 42 707
TOLEDO 43605 01 13.25 125 $26,854.58 06/03/2014 2
Page 290 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2823069 AL 180 6 $140,750.00 $50,000.00 $687.00 1
101990000823069 1409 Scenic Drive 178 1 $190,000.00 06/09/1999 47 676
Talladega 35160 02 14.625 101 $49,843.81 06/14/2014 2
2823070 FL 300 8 $69,855.00 $24,500.00 $344.99 1
112990000823070 3524 27th Parkway 298 1 $85,000.00 06/09/1999 43 640
Sarasota 34235 02 16.625 112 $24,488.80 06/14/2024 2
2823071 VA 300 8 $199,565.00 $26,500.00 $303.88 1
151990000823071 43421 Edgewater Street 298 1 $220,000.00 06/08/1999 39 682
South Riding 20152 02 13.25 103 $26,477.32 06/12/2024 2
2823072 NY 300 8 $143,806.00 $75,000.00 $803.81 1
136990000823072 102 Sterling Road 298 1 $195,000.00 06/08/1999 46 724
Elmont 11003 02 12.25 113 $74,923.24 06/12/2024 2
2823073 MA 180 6 $99,193.00 $33,000.00 $433.95 1
125990000823073 16 Sharon Circle 178 1 $120,000.00 06/08/1999 47 699
Uxbridge 01569 02 13.75 111 $32,887.71 06/14/2014 2
2823074 CA 180 6 $127,543.00 $53,400.00 $623.81 1
106990000823074 42060 Valley Vista Drive 178 1 $147,000.00 06/08/1999 45 723
Lancaster 93836 02 11.5 124 $53,174.81 06/14/2014 2
2823075 MI 180 6 $72,320.00 $35,000.00 $460.25 1
126990000823075 213 West Street 178 1 $115,000.00 06/09/1999 41 682
Laingsburg 48848 02 13.75 94 $34,880.90 06/14/2014 2
2823080 OH 300 8 $95,200.00 $35,000.00 $492.84 1
139990000823080 2859 Nichols Avenue 299 1 $112,000.00 07/19/1999 43 645
Columbus 43204 02 16.625 117 $34,992.06 07/23/2024 2
2823082 MD 181 6 $125,767.20 $30,000.00 $417.31 1
124990000823082 2313 121st Street 179 1 $140,000.00 06/25/1999 43 674
Pasadena 21122 02 14.875 112 $29,954.56 07/01/2014 2
2823086 VA 241 9 $80,910.00 $33,000.00 $431.50 0
151990000823086 203 Mannings Lane 239 1 $95,000.00 06/15/1999 31 673
Virginia Beach 23462 02 14.875 120 $32,549.89 07/01/2019 2
2823088 ID 181 6 $87,618.00 $26,200.00 $289.62 1
116990000823088 4274 North Wisteria Way 178 1 $120,000.00 05/29/1999 28 715
Boise 83713 02 10.5 95 $26,078.73 06/01/2014 2
2823094 OH 181 6 $96,637.00 $43,900.00 $555.16 1
139990000823094 5865 Westbrook Drive 178 1 $113,000.00 05/14/1999 36 665
Brook Park 44142 02 12.99 125 $43,739.25 06/10/2014 2
2823095 GA 241 9 $82,900.00 $33,500.00 $395.47 1
113990000823095 5190 Hillcrest Glenn Drive 238 1 $95,000.00 05/18/1999 50 679
Buford 30518 02 13.125 123 $33,441.56 06/04/2019 2
Page 291 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2823097 OK 181 6 $120,565.00 $26,500.00 $330.95 1
140990000823097 14466 East 540 Road 178 1 $118,000.00 05/21/1999 50 722
Claremore 74017 02 12.75 125 $26,397.15 06/07/2014 2
2823107 AL 120 5 $159,000.00 $57,000.00 $859.50 1
101990000823107 1483 Perry Street 117 1 $176,000.00 05/07/1999 39 736
Montgomery 36104 02 13.25 123 $56,301.98 05/12/2009 2
2823118 MD 180 6 $97,741.00 $48,000.00 $659.52 1
124990000823118 3519 Bright Seat Road 178 1 $140,000.00 06/15/1999 46 671
Hyattsville 20785 02 14.625 105 $47,850.05 06/21/2014 2
2823119 MI 241 9 $76,431.00 $35,000.00 $520.04 1
126990000823119 5522 Mick SE 239 1 $89,600.00 06/16/1999 40 641
Kentwood 49548 02 17.25 125 $34,983.08 07/01/2019 2
2823121 FL 300 8 $79,415.00 $51,500.00 $571.16 1
112990000823121 124 B 4th Avenue 297 1 $105,000.00 05/05/1999 48 683
Shalimar 32579 02 12.75 125 $51,451.80 05/28/2024 2
2823125 NY 180 6 $37,935.00 $24,500.00 $314.03 1
136990000823125 104 Gilbert Street 177 1 $50,000.00 05/21/1999 31 699
Ogdensburg 13669 02 13.25 125 $24,368.03 05/26/2014 2
2823127 OR 180 6 $159,350.00 $50,000.00 $665.87 1
141990000823127 22430 SW Martinazzi Avenue 178 1 $177,100.00 06/08/1999 41 665
Tualatin 97062 02 14 119 $49,917.46 06/25/2014 2
2823128 IN 300 8 $65,316.23 $54,500.00 $630.11 1
118990000823128 3003 Bluegrass Court 298 1 $96,000.00 06/11/1999 38 700
Jeffersonville 47136 02 13.375 125 $54,454.43 06/24/2024 2
2823132 CA 300 8 $201,719.00 $35,000.00 $438.13 1
106990000823132 5250 Palmera Drive 298 1 $196,995.00 06/12/1999 35 660
Oceanside 92056 02 14.625 121 $34,988.43 06/21/2024 2
2823133 ID 300 8 $98,133.24 $50,000.00 $630.73 1
116990000823133 875 N. Gossett Place 298 1 $136,000.00 06/15/1999 21 667
Boise 83704 02 14.75 109 $49,967.50 06/22/2024 2
2823142 CA 300 8 $130,650.00 $50,000.00 $592.33 1
106990000823142 920 North Garden Street 297 1 $160,000.00 05/12/1999 37 662
Anaheim 92801 02 13.75 113 $49,941.09 05/26/2024 2
2823144 CA 241 9 $195,787.00 $40,700.00 $427.05 1
106990000823144 5337 Kirtlant Avenue 236 1 $224,000.00 03/26/1999 34 712
Lakewood 90713 02 11.25 106 $39,002.56 04/30/2019 2
2823145 CA 240 9 $77,223.00 $54,700.00 $621.47 1
106990000823145 12102 Clementa Avenue 237 1 $107,000.00 05/08/1999 48 683
Bakersfield 93312 02 12.5 124 $54,514.34 05/28/2019 2
Page 292 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2823148 CA 181 6 $147,634.00 $32,200.00 $412.72 1
106990000823148 800 Raven Drive 178 1 $165,000.00 05/19/1999 37 725
Vacaville 95687 02 13.25 109 $32,026.56 06/03/2014 2
2823150 GA 300 8 $130,905.00 $25,000.00 $286.68 1
113990000823150 3629 Rivercliff Court 297 1 $160,000.00 05/06/1999 38 696
Decatur 30034 02 13.25 98 $24,978.60 05/21/2024 2
2823153 CA 301 8 $91,079.00 $46,500.00 $568.66 1
106990000823153 9298 North Shell Street 297 1 $112,000.00 04/19/1999 43 667
Delhi 95315 02 14.25 123 $46,448.65 05/21/2024 2
2823156 NV 301 8 $120,000.00 $33,000.00 $490.87 1
132990000823156 7437 Tumbling Street 299 1 $125,000.00 06/09/1999 30 651
Las Vegas 89131 02 17.625 123 $32,993.82 07/02/2024 2
2823157 NM 121 5 $107,304.00 $27,900.00 $395.47 1
135990000823157 811 Rio Vista 119 1 $143,000.00 06/11/1999 43 692
Santa Fe 87501 02 11.7 95 $27,651.91 07/01/2009 2
2823158 PA 180 6 $104,226.00 $35,000.00 $483.88 1
142990000823158 322 Saw Creek Estate 178 1 $120,000.00 06/10/1999 43 667
Bushkill 18324 02 14.75 117 $34,658.33 06/15/2014 2
2823163 CA 301 8 $120,292.00 $50,000.00 $592.33 1
106990000823163 2163 West Dawnview Drive 298 1 $136,500.00 05/17/1999 41 696
Rialto 92377 02 13.75 125 $49,980.59 06/21/2024 2
2823164 AZ 300 8 $135,288.00 $35,000.00 $368.37 1
104990000823164 1750 Gold Rush Road 297 1 $145,000.00 05/01/1999 39 721
Cottonwood 86326 02 11.99 118 $34,943.45 05/26/2024 2
2823170 GA 180 6 $67,772.00 $17,500.00 $238.96 1
113990000823170 5607 Old Dominion Road 177 1 $68,500.00 05/14/1999 42 660
Columbus 31909 02 14.5 125 $17,416.50 05/19/2014 2
2823171 SC 180 6 $151,923.00 $49,000.00 $644.34 1
145990000823171 1303 Sterling Oaks Drive 177 1 $165,000.00 05/12/1999 44 672
Moncks Corner 29461 02 13.75 122 $48,748.50 05/25/2014 2
2823174 NC 241 9 $99,931.32 $24,925.00 $300.94 1
137990000823174 240 STEPHANIE STREET 238 1 $100,200.00 05/24/1999 46 701
SOUTHERN PINES 28387 02 13.5 125 $24,883.71 06/01/2019 2
2823175 IL 241 9 $70,540.00 $40,500.00 $467.29 1
117990000823175 602 RIDGE STREET 238 1 $89,000.00 05/28/1999 39 703
WASHINGTON 61571 02 12.75 125 $40,359.88 06/03/2019 2
2823176 MI 181 6 $123,104.00 $43,000.00 $565.44 1
126990000823176 1837 ALMEDA 178 1 $155,000.00 05/27/1999 38 691
HILLSDALE 49242 02 13.75 108 $42,778.73 06/02/2014 2
Page 293 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2823177 MO 181 6 $65,124.00 $20,000.00 $246.50 1
129990000823177 8335 BOONE 178 1 $80,000.00 05/24/1999 29 741
KANSAS CITY 64114 02 12.5 107 $19,884.30 06/01/2014 2
2823178 OK 181 6 $139,500.00 $50,000.00 $678.51 1
140990000823178 RT 4 BOX 142 178 1 $155,000.00 05/24/1999 40 668
TAHLEQUAH 74464 02 14.375 123 $49,839.95 06/01/2014 2
2823179 NC 181 6 $84,053.00 $30,000.00 $377.11 1
137990000823179 4357 EASTRIDGE DR. 178 1 $98,000.00 05/24/1999 35 757
GASTONIA 28056 02 12.875 117 $29,888.93 06/01/2014 2
2823180 GA 301 8 $154,039.00 $37,555.00 $452.07 1
113990000823180 80 SIMPSON RD. 298 1 $155,000.00 05/27/1999 45 689
BREMEN 30110 02 14 124 $37,526.98 06/02/2024 2
2823181 MO 241 9 $121,600.00 $50,000.00 $644.58 1
129990000823181 7203 N.W. 85TH 238 1 $158,000.00 05/21/1999 48 665
KANSAS CITY 64153 02 14.625 109 $49,929.17 06/01/2019 2
2823182 IL 301 8 $71,958.13 $39,600.00 $469.13 1
117990000823182 12728 WISEMAN ROAD 298 1 $90,000.00 05/28/1999 49 691
PEKIN 61554 02 13.75 124 $39,553.33 06/03/2024 2
2823184 FL 300 8 $81,199.00 $47,500.00 $544.68 1
112990000823184 1756 BURNHAM CT. 298 1 $103,000.00 06/03/1999 44 693
CLERMONT 34711 02 13.25 125 $47,459.38 06/08/2024 2
2823185 NC 181 6 $126,356.00 $25,000.00 $312.21 1
137990000823185 2918 AMELIA DR. 178 1 $125,000.00 05/27/1999 39 697
FAYETTEVILLE 28304 02 12.75 122 $23,413.03 06/02/2014 2
2823186 FL 301 8 $85,580.00 $26,295.00 $306.51 1
112990000823186 11310 SILVER LEAF CT. 298 1 $97,000.00 05/21/1999 34 721
RIVERVIEW 33569 02 13.5 116 $26,262.57 06/01/2024 2
2823187 FL 301 8 $74,465.00 $38,000.00 $461.07 1
112990000823187 209 HEDGEWOOD AVE. 298 1 $95,000.00 05/21/1999 43 677
DELTONA 32738 02 14.125 119 $37,972.28 06/01/2024 2
2823188 VA 180 6 $99,000.00 $38,500.00 $480.80 0
151990000823188 4821 CLIFFONY DR. 177 1 $110,000.00 05/21/1999 28 728
VIRGINIA BEACH 23464 02 12.75 125 $38,208.44 05/26/2014 2
2823189 NC 241 9 $112,500.00 $45,000.00 $543.32 1
137990000823189 702 CROSS TIMBERS DR. 238 1 $126,000.00 05/27/1999 29 686
DURHAM 27713 02 13.5 125 $44,925.44 06/02/2019 2
2823190 OK 180 6 $78,127.00 $35,000.00 $457.91 1
140990000823190 3309 HOMESTEAD COURT 178 1 $92,000.00 06/03/1999 39 661
NORMAN 73072 02 13.65 123 $34,940.21 06/08/2014 2
Page 294 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2823191 FL 300 8 $96,074.00 $41,000.00 $585.44 1
112990000823191 14817 15TH ST. NORTH 298 1 $112,000.00 06/04/1999 42 677
LUTZ 33549 02 16.875 123 $40,982.12 06/09/2024 2
2823192 NC 241 9 $69,250.00 $35,000.00 $510.06 1
137990000823192 27 Clay Street 238 1 $90,000.00 05/19/1999 36 658
asheville 28806 02 16.875 116 $34,964.01 06/01/2019 2
2823193 FL 301 8 $90,005.00 $22,285.00 $270.39 1
112990000823193 2823 NEEDLES CT 298 1 $110,000.00 05/21/1999 45 661
GREENCOVE 32043 02 14.125 103 $22,260.48 06/01/2024 2
2823194 GA 181 6 $120,000.00 $50,000.00 $695.52 1
113990000823194 525 OLD MONTICELLO RD. 178 1 $150,000.00 05/24/1999 40 667
MILLEDGEVILLE 31061 02 14.875 114 $49,847.60 06/01/2014 2
2823195 FL 181 6 $136,400.00 $47,000.00 $586.95 1
112990000823195 8708 THORNWOOD LANE 178 1 $155,000.00 05/24/1999 46 716
TAMPA 33615 02 12.75 119 $46,823.92 06/01/2014 2
2823196 FL 301 8 $68,301.00 $50,000.00 $606.67 1
112990000823196 4745 DEBBIE LANE 298 1 $105,000.00 05/21/1999 40 669
LUTZ 33549 02 14.125 113 $49,963.53 06/01/2024 2
2823197 IL 181 6 $167,716.91 $17,000.00 $209.53 1
117990000823197 2368 BENNINGTON CT. 178 1 $178,000.00 05/26/1999 39 719
NAPERVILLE 60565 02 12.5 104 $16,901.64 06/01/2014 2
2823200 FL 301 8 $100,148.00 $30,000.00 $360.90 1
112990000823200 302 Southwest 120th Avenue 297 1 $110,000.00 04/06/1999 45 672
Pembroke Pines 33025 02 13.99 119 $29,966.16 05/25/2024 2
2823206 AL 300 8 $110,510.00 $50,000.00 $630.73 1
101990000823206 31 Stephens Loop 297 1 $172,000.00 05/19/1999 49 662
Phenix City 36867 02 14.75 94 $49,950.68 05/23/2024 2
2823207 AL 240 9 $81,850.00 $35,000.00 $513.38 1
101990000823207 1242 Crawford Bottoms 236 1 $100,000.00 04/26/1999 38 648
Somerville 35670 02 17 117 $34,921.58 04/30/2019 2
2823208 IN 301 8 $34,787.00 $35,000.00 $414.63 1
118990000823208 821 Angelica Street East 297 1 $58,000.00 04/30/1999 44 668
Rensselaer 47978 02 13.75 121 $34,958.77 05/26/2024 2
2823210 AL 300 8 $35,206.00 $35,000.00 $510.17 1
101990000823210 809 Mt Hebron Road 297 1 $60,000.00 05/17/1999 40 653
Eclectic 36024 02 17.25 118 $34,948.69 05/21/2024 2
2823211 AL 180 6 $74,841.00 $35,000.00 $454.41 1
101990000823211 850 McCay Road 176 1 $100,500.00 04/26/1999 26 686
Locust Fork 35097 02 13.5 110 $34,753.24 04/30/2014 2
Page 295 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2823227 IN 301 8 $22,449.00 $38,500.00 $456.10 1
118990000823227 1447 Shell Street 298 1 $57,500.00 05/10/1999 41 664
Hammond 46320 02 13.75 106 $38,454.62 06/02/2024 2
2823228 AL 300 8 $108,766.00 $42,800.00 $539.91 1
101990000823228 132 Mountain Parkway 297 1 $125,000.00 05/21/1999 47 665
Maylene 35114 02 14.75 122 $42,747.67 05/26/2024 2
2823232 AL 300 8 $111,657.00 $32,000.00 $460.09 1
101990000823232 333 12th Street 296 1 $115,000.00 04/02/1999 40 657
Pleasant Grove 35127 02 17 125 $31,972.39 04/07/2024 2
2823233 CO 301 8 $87,900.00 $44,000.00 $521.25 1
108990000823233 1327 South Edinburgh Drive 297 1 $110,000.00 04/28/1999 45 668
Loveland 80537 02 13.75 120 $43,948.16 05/10/2024 2
2823237 AZ 300 8 $98,842.00 $48,000.00 $666.43 1
104990000823237 8539 West Ocotillo Road 298 1 $120,000.00 06/14/1999 33 714
Glendale 85305 02 16.375 123 $47,976.98 06/22/2024 2
2823238 AK 241 9 $111,885.00 $75,000.00 $878.15 1
103990000823238 1931 Hamilton Drive 238 1 $150,000.00 05/17/1999 40 710
Anchorage 99515 02 12.99 125 $74,823.04 06/01/2019 2
2823244 CO 301 8 $142,000.00 $49,000.00 $580.49 1
108990000823244 204 Red Mesa Heights Road 298 1 $153,000.00 05/11/1999 40 666
Grand Junction 81503 02 13.75 125 $48,961.72 06/01/2024 2
2823246 AL 240 9 $72,872.00 $38,700.00 $446.53 1
101990000823246 2000 Richlan Court 237 1 $90,000.00 05/21/1999 40 713
Jasper 35503 02 12.75 124 $38,592.84 05/26/2019 2
2823249 AL 120 5 $92,953.00 $20,000.00 $325.74 1
101990000823249 426 East Rutgers Loop 117 1 $103,000.00 05/17/1999 42 664
Montgomery 36109 02 15.25 110 $19,579.21 05/21/2009 2
2823254 MS 300 8 $87,743.00 $30,000.00 $355.40 1
125990000823254 10767 Ridgefield Drive 297 1 $160,000.00 05/07/1999 48 685
Olive Branch 38654 02 13.75 74 $29,964.65 05/27/2024 2
2823255 AL 180 6 $103,500.00 $25,000.00 $320.43 1
101990000823255 1406 County Road 39 177 1 $130,000.00 05/10/1999 39 717
Deatsville 36022 02 13.25 99 $24,865.36 05/14/2014 2
2823258 MD 241 9 $150,000.00 $47,500.00 $573.50 RFC0
124990000823258 8718 Delcris Drive 238 1 $158,000.00 05/19/1999 50 675
Gaithersburg 20879 02 13.5 125 $47,421.31 06/03/2019 2
2823263 AL 300 8 $76,194.00 $25,950.00 $367.97 1
101990000823263 3213 Cheltenham Drive 297 1 $85,000.00 05/03/1999 45 659
Montgomery 36116 02 16.75 121 $25,932.51 05/07/2024 2
Page 296 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2823277 CA 301 8 $144,405.00 $35,000.00 $411.30 1
106990000823277 160 Calle Querido 299 1 $155,000.00 06/14/1999 48 664
San Marcos 92069 02 13.625 116 $34,986.10 07/01/2024 2
2823287 WV 181 6 $63,600.33 $20,000.00 $247.74 1
154990000823287 553 Indiana Avenue 179 1 $84,000.00 06/25/1999 43 715
Chester 26034 02 12.595 100 $19,962.18 07/01/2014 2
2823290 MD 301 8 $75,000.00 $35,000.00 $401.35 1
124990000823290 2227 Vailthorn Road 299 1 $95,000.00 06/15/1999 35 720
Baltimore 21220 02 13.25 116 $34,966.46 07/01/2024 2
2823291 GA 181 6 $73,972.00 $12,000.00 $147.90 1
113990000823291 1791 Crestridge Circle 179 1 $82,000.00 06/24/1999 19 716
Conyers 30012 02 12.5 105 $11,977.10 07/01/2014 2
2823294 CA 301 8 $111,000.00 $60,000.00 $710.80 1
106990000823294 9291 October Drive 298 1 $139,000.00 05/12/1999 38 682
Elk Grove 95758 02 13.75 124 $59,929.29 06/03/2024 2
2823297 GA 180 6 $87,143.00 $33,000.00 $412.12 1
113990000823297 1117 Cobb Street 178 1 $97,000.00 06/11/1999 42 690
Augusta 30904 02 12.75 124 $32,876.36 06/16/2014 2
2823298 KS 301 8 $168,302.00 $35,000.00 $421.05 1
120990000823298 11517 Robinson Street 298 1 $163,400.00 05/27/1999 38 662
Overland Park 66210 02 13.99 125 $34,973.83 06/11/2024 2
2823299 LA 240 9 $60,000.00 $29,520.00 $361.74 1
122990000823299 8933 Marva Dr 238 1 $72,500.00 06/02/1999 38 685
Shreveport 71118 02 13.75 124 $29,472.75 06/11/2019 2
2823300 MO 301 8 $82,800.00 $26,000.00 $293.04 1
129990000823300 15607 Kay Avenue 298 1 $92,000.00 05/27/1999 45 717
Belton 64012 02 12.99 119 $25,976.69 06/11/2024 2
2823301 MO 180 6 $152,000.00 $25,000.00 $375.93 1
129990000823301 1400 NE 102nd Street 178 1 $163,500.00 06/04/1999 45 641
Kansas City 64155 02 16.5 109 $24,935.06 06/11/2014 2
2823302 KS 301 8 $113,000.00 $34,000.00 $357.84 1
120990000823302 1416 Stagecoach Drive 298 1 $120,000.00 05/20/1999 43 708
Olathe 66062 02 11.99 123 $33,963.58 06/11/2024 2
2823303 MO 300 8 $87,100.00 $35,000.00 $421.05 1
129990000823303 2209 Bridge Water 298 1 $98,000.00 06/07/1999 45 661
Columbia 65202 02 13.99 125 $34,960.52 06/11/2024 2
2823312 FL 181 6 $29,896.00 $35,000.00 $472.00 1
112990000823312 4543 Nimmer Drive 178 1 $65,000.00 05/15/1999 45 660
New Port Richey 34652 02 14.25 100 $34,886.58 06/02/2014 2
Page 297 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2823315 CA 300 8 $153,579.00 $50,000.00 $592.34 1
106990000823315 7720 Chanticleer Road 297 1 $165,000.00 05/10/1999 46 664
Highland 92346 02 13.75 124 $49,941.06 05/28/2024 2
2823318 FL 302 8 $86,625.00 $26,950.00 $303.95 1
112990000823318 1678 Canton Lane 300 1 $98,000.00 06/29/1999 30 699
Oviedo 32765 02 13 116 $26,950.00 08/01/2024 2
2823319 NC 301 8 $129,432.00 $65,000.00 $684.12 1
137990000823319 303 Fair Lane 298 1 $177,000.00 05/12/1999 43 706
Grifton 28530 02 11.99 110 $64,930.33 06/08/2024 2
2823322 CA 300 8 $108,000.00 $35,000.00 $368.37 0
106990000823322 7358 Park View Court 298 1 $135,000.00 06/08/1999 47 734
Santee 92071 02 11.99 106 $34,862.49 06/14/2024 2
2823323 CO 180 6 $106,587.00 $35,000.00 $469.05 1
108990000823323 46 Hardscrambble Road 179 1 $125,000.00 07/02/1999 42 663
Golden 80403 02 14.125 114 $34,942.92 07/08/2014 2
2823333 FL 301 8 $115,428.00 $42,500.00 $519.74 1
112990000823333 5881 Brown Lane 297 1 $140,000.00 04/23/1999 45 664
Sarasota 34232 02 14.25 113 $42,444.05 05/28/2024 2
2823347 HI 181 6 $218,493.00 $35,000.00 $460.25 1
115990000823347 92-1195 Hulukoa Place 178 1 $215,000.00 05/18/1999 35 697
Kapolei 96707 02 13.75 118 $34,880.90 06/07/2014 2
2823350 CA 300 8 $115,000.00 $50,000.00 $592.33 1
106990000823350 954 Bollenbacher Street 297 1 $150,000.00 05/14/1999 36 670
San Diego 92114 02 13.75 110 $49,917.82 05/26/2024 2
2823354 WV 120 5 $36,000.00 $20,250.00 $325.16 1
154990000823354 122 DIAMOND STREET 118 1 $45,000.00 06/01/1999 37 663
ELKINS 26241 01 14.875 125 $20,100.80 06/07/2009 2
2823358 NC 240 9 $57,100.00 $30,300.00 $376.79 1
137990000823358 501 South Lorraine Street 237 1 $70,000.00 05/20/1999 38 691
Gastonia 28034 02 14 125 $30,229.31 05/25/2019 2
2823776 AL 181 6 $62,000.00 $25,500.00 $314.29 1
101990000823776 138 Carol Street 177 1 $70,000.00 04/28/1999 35 717
Prattville 36067 02 12.5 125 $25,352.49 05/03/2014 2
2823888 WA 301 8 $140,572.00 $50,000.00 $625.90 1
153990000823888 4313 Southeast 4th Place 298 1 $185,000.00 05/25/1999 29 660
Renton 98059 02 14.625 104 $49,966.75 06/07/2024 2
2823889 OH 181 6 $63,757.00 $29,000.00 $429.47 1
139990000823889 335 MARION AVENUE 178 1 $80,000.00 05/28/1999 40 641
PAYNESVILLE 44077 02 16.175 116 $28,922.34 06/03/2014 2
Page 298 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2823890 OH 181 6 $85,359.00 $35,000.00 $467.87 1
139990000823890 131 Dilworth Street 178 1 $96,500.00 05/28/1999 37 665
Elyria 44035 02 14.075 125 $34,884.63 06/03/2014 2
2823891 MO 181 6 $133,643.00 $26,000.00 $324.70 1
129990000823891 2 OAKBRIAR FARM COURT 178 1 $138,000.00 05/28/1999 41 730
BALLWIN 63021 02 12.75 116 $25,853.11 06/03/2014 2
2823892 MD 181 6 $114,010.00 $26,400.00 $341.00 1
124990000823892 712 HIGHVILLA ROAD 178 1 $135,000.00 05/27/1999 36 695
BALTIMORE 21221 02 13.4 105 $26,259.84 06/03/2014 2
2823893 IA 181 6 $54,378.00 $35,000.00 $448.61 1
119990000823893 1460 210TH AVENUE 178 1 $72,500.00 05/28/1999 29 720
DELMAR 52037 02 13.25 124 $34,873.62 06/03/2014 2
2823894 OH 301 8 $52,290.00 $35,000.00 $502.54 1
139990000823894 432 EAST SECOND STREET 298 1 $70,000.00 05/26/1999 44 644
UHRICHSVILLE 44683 02 16.975 125 $34,984.56 06/01/2024 2
2823895 MN 181 6 $131,368.00 $24,000.00 $355.42 1
127990000823895 8400 ELLIOTT AVENUE SOUTH 178 1 $130,000.00 05/28/1999 31 688
BLOOMINGTON 55420 02 16.175 120 $23,902.94 06/03/2014 2
2823896 IA 241 9 $45,394.00 $34,900.00 $515.37 1
119990000823896 1016 HILL AVENUE 238 1 $70,000.00 05/28/1999 30 650
MUSCATINE 52761 02 17.13 115 $34,607.41 06/03/2019 2
2823897 IA 181 6 $89,200.00 $35,000.00 $448.61 1
119990000823897 127 N 8TH ST 178 1 $100,000.00 05/28/1999 40 726
ELDRIDGE 52748 02 13.25 125 $34,748.35 06/03/2014 2
2823898 HI 181 6 $270,000.00 $60,000.00 $748.91 1
115990000823898 LOT 1, LOWER KULA ROAD 179 1 $300,000.00 06/03/1999 50 698
KULA 96790 02 12.74 110 $59,888.09 07/01/2014 2
2823902 FL 181 6 $30,354.00 $40,500.00 $525.55 1
112990000823902 5145 45TH AVE 179 1 $61,000.00 06/04/1999 43 695
ST PETERSBURG 33709 02 13.49 117 $40,358.69 07/01/2014 2
2823903 CA 301 8 $142,307.00 $20,000.00 $236.78 1
106990000823903 40150 PEVERO COURT 299 1 $150,000.00 06/02/1999 45 712
PALMDALE 93550 02 13.74 109 $19,992.22 07/01/2024 2
2823905 NV 301 8 $104,400.00 $30,000.00 $338.12 1
132990000823905 3704 BRIARGLEN LANE 299 1 $116,000.00 06/03/1999 28 687
LAS VEGAS 89108 02 12.99 116 $29,974.75 07/01/2024 2
2823906 CA 301 8 $167,974.00 $50,000.00 $601.50 1
106990000823906 167 BEAUMONT DRIVE 299 1 $200,000.00 06/02/1999 50 676
VISTA 92084 02 13.99 109 $49,762.62 07/01/2024 2
Page 299 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2823910 NJ 120 5 $183,707.00 $50,000.00 $794.93 1
134990000823910 132 AINSWORTH AVENUE 118 1 $205,000.00 06/04/1999 47 663
EAST BRUNSWICK 08816 02 14.615 115 $49,514.37 06/09/2009 2
2823912 CA 181 6 $58,800.00 $34,900.00 $435.62 1
106990000823912 1809 ARMORY ROAD 179 1 $75,000.00 06/03/1999 20 695
BARSTOW 92311 02 12.74 125 $34,834.90 07/01/2014 2
2823914 CA 301 8 $159,671.00 $26,200.00 $290.38 1
106990000823914 2011 LAGUNA DRIVE 299 1 $180,000.00 06/01/1999 48 706
LA HABRA 90631 02 12.74 104 $26,078.16 07/01/2024 2
2823915 CO 241 9 $107,260.00 $33,500.00 $392.24 1
108990000823915 7430 QUITMAN WAY 239 1 $113,000.00 06/04/1999 33 691
WESTMINSTER 80030 02 12.99 125 $33,462.64 07/01/2019 2
2823918 MI 301 8 $96,523.00 $70,000.00 $762.73 1
126990000823918 2058 W. ERIE RD. 299 1 $135,000.00 06/04/1999 31 735
TEMPERANCE 48182 02 12.49 124 $69,931.35 07/01/2024 2
2823920 MD 301 8 $143,685.00 $38,500.00 $455.80 RFC0
124990000823920 8707 GRAPE ARBOR WAY 299 1 $146,000.00 06/04/1999 45 670
ODENTON 21113 02 13.74 125 $38,485.02 07/01/2024 2
2823921 CA 242 9 $154,000.00 $75,000.00 $825.29 1
106990000823921 190 EMILY STEET 239 1 $186,750.00 05/26/1999 46 704
VALLEJO 94589 02 11.99 123 $74,924.08 07/01/2019 2
2823925 MT 181 6 $91,299.00 $31,200.00 $410.07 1
130990000823925 354 3RD STREET N 179 1 $98,000.00 06/04/1999 39 682
CASCADE 59421 02 13.74 125 $31,147.17 07/01/2014 2
2823927 HI 301 8 $161,102.00 $35,000.00 $513.65 1
115990000823927 91-1508 Ekemau'u Street 299 1 $159,000.00 06/18/1999 45 657
Ewa Beach 96706 02 17.375 124 $34,906.77 07/01/2024 2
2823928 WA 301 8 $138,055.00 $50,000.00 $645.27 1
153990000823928 5005 South Mohawk Drive 298 1 $155,000.00 05/24/1999 48 671
Spokane 99206 02 15.125 122 $49,969.69 06/02/2024 2
2823930 AZ 181 6 $103,594.00 $30,000.00 $333.48 1
104990000823930 2322 Primavera Lp 178 1 $170,000.00 05/27/1999 45 700
Fort Mohave 86426 02 10.6 79 $29,792.74 06/02/2014 2
2823951 FL 181 6 $87,000.00 $19,500.00 $246.59 1
112990000823951 2710 Alabaster Avenue 178 1 $135,000.00 05/26/1999 33 750
Orlando 32833 02 12.99 79 $19,428.60 06/01/2014 2
2823956 OH 240 9 $108,798.00 $75,000.00 $878.68 1
139990000823956 25854 Water Street 238 1 $172,000.00 06/24/1999 39 724
Olmstead Falls 44138 02 13 107 $74,866.92 06/29/2019 2
Page 300 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2823957 CT 241 9 $128,700.00 $52,500.00 $615.08 1
109990000823957 6 Woodside Road 239 1 $145,000.00 06/23/1999 32 723
Hebron 06231 02 13 125 $52,453.67 07/01/2019 2
2823960 FL 181 6 $52,311.00 $35,000.00 $480.90 1
112990000823960 2220 Pontiac Drive 178 1 $74,000.00 05/24/1999 46 669
Tallahassee 32301 02 14.625 118 $34,890.66 06/09/2014 2
2823961 MD 301 8 $85,910.00 $50,000.00 $597.10 1
124990000823961 1004 Elkhart Street 298 1 $118,000.00 05/20/1999 45 678
Oxon Hill 20745 02 13.875 116 $49,955.99 06/03/2024 2
2823962 NC 301 8 $109,513.00 $29,000.00 $363.02 1
137990000823962 1124 Paddington Place 298 1 $111,000.00 05/18/1999 35 662
Fayetteville 28314 02 14.625 125 $28,970.90 06/03/2024 2
2823963 CA 180 6 $114,000.00 $15,000.00 $194.75 1
106990000823963 3229 Sunset Road 178 1 $142,000.00 06/04/1999 29 706
Phelan 92371 02 13.5 91 $14,937.15 06/14/2014 2
2823964 AL 181 6 $143,000.00 $50,000.00 $691.25 1
101990000823964 416 Poplar Ridge 177 1 $166,300.00 04/30/1999 40 666
Alabaster 35007 02 14.75 117 $49,749.55 05/05/2014 2
2823968 FL 180 6 $95,279.00 $30,000.00 $328.84 1
112990000823968 3732 Crown Point Road 177 1 $158,500.00 05/24/1999 19 726
Jacksonville 32257 02 10.35 80 $29,816.71 05/27/2014 2
2823969 AL 181 6 $65,510.00 $15,000.00 $188.55 1
101990000823969 439 CUMBERLAND DRIVE 179 1 $80,000.00 06/11/1999 34 748
BIRMINGHAM 35206 02 12.875 101 $14,972.39 07/01/2014 2
2823971 NC 180 6 $119,981.00 $32,500.00 $416.56 1
137990000823971 2865 Cannon Farm Road 179 1 $122,000.00 07/08/1999 41 682
China Grove 28023 02 13.25 125 $32,442.29 07/13/2014 2
2823972 MO 180 6 $88,125.00 $20,000.00 $246.50 1
129990000823972 104 South Kent Street 179 1 $88,500.00 07/02/1999 42 703
Wood Heights 64024 02 12.5 123 $19,961.82 07/08/2014 2
2823973 WA 181 6 $122,799.27 $17,200.00 $199.24 1
153990000823973 10808 East 26th Avenue 179 1 $140,000.00 06/25/1999 35 741
Spokane 99206 02 11.345 100 $16,923.68 07/01/2014 2
2823976 NJ 120 5 $94,226.00 $10,500.00 $168.60 1
134990000823976 702 Spruce Avenue 119 1 $95,000.00 07/07/1999 45 691
Pleasantville 08232 02 14.875 111 $10,461.56 07/12/2009 2
2824027 FL 180 6 $95,198.00 $23,500.00 $283.55 1
112990000824027 524 Royal Ridge Street 178 1 $120,000.00 06/03/1999 30 701
Valrico 33594 02 12.1 99 $23,406.35 06/08/2014 2
Page 301 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2824030 AL 180 6 $91,082.00 $23,900.00 $310.30 1
101990000824030 5211 Sheppard Drive 176 1 $92,000.00 04/06/1999 21 709
Elmore 36025 02 13.5 125 $23,731.49 04/10/2014 2
2824031 CA 301 8 $80,884.00 $21,000.00 $260.85 1
106990000824031 1261 East Avenue 299 1 $97,000.00 06/25/1999 36 661
Chico 95926 02 14.5 106 $20,992.90 07/01/2024 2
2824036 MN 180 6 $103,961.00 $30,000.00 $333.48 1
127990000824036 1369 Brenner Avenue 177 1 $175,000.00 05/24/1999 29 692
Saint Paul 55113 02 10.6 77 $29,606.59 05/27/2014 2
2824037 AL 300 8 $53,247.00 $27,250.00 $391.80 1
101990000824037 1307 9th Street South 296 1 $65,000.00 04/08/1999 25 659
Phenix City 36869 02 17 124 $27,226.47 04/13/2024 2
2824039 MD 120 5 $108,487.00 $27,000.00 $362.06 1
124990000824039 3514 Corn Stream Road 118 1 $175,000.00 06/01/1999 38 729
Randallstown 21133 02 10.35 78 $26,262.59 06/07/2009 2
2824044 OR 300 8 $113,848.00 $75,000.00 $831.79 1
141990000824044 4515 Wallace Road Northwest 297 1 $160,000.00 05/19/1999 36 705
Salem 97304 02 12.75 119 $74,929.80 05/28/2024 2
2824047 AL 240 9 $81,300.00 $34,950.00 $447.36 0
101990000824047 4200 Bridgecrest Unit Two 236 1 $93,000.00 04/16/1999 43 662
Phenix City 36867 02 14.5 125 $34,847.97 04/21/2019 2
2824050 NC 301 8 $67,157.00 $35,000.00 $451.69 1
137990000824050 305 Shepard Street 298 1 $85,000.00 05/10/1999 39 672
Havelock 28532 02 15.125 121 $34,978.78 06/04/2024 2
2824051 AL 240 9 $65,173.00 $35,000.00 $397.65 1
101990000824051 67 Lee Road 962 236 1 $90,000.00 04/20/1999 42 702
Smiths 36877 02 12.5 112 $34,899.76 04/26/2019 2
2824052 MN 301 8 $68,606.00 $60,000.00 $733.76 1
127990000824052 PO box 923 Rural Route 3 298 1 $106,000.00 05/24/1999 40 687
Baudette 56623 02 14.25 122 $59,957.23 06/03/2024 2
2824053 OH 120 5 $109,642.00 $45,000.00 $722.57 1
139990000824053 242 Janice Street 118 1 $125,000.00 06/18/1999 36 662
Lodi 44254 02 14.875 124 $44,668.44 06/23/2009 2
2824055 PA 180 6 $58,853.00 $31,100.00 $383.31 1
142990000824055 615 Regency Drive 179 1 $72,000.00 07/08/1999 40 701
Pittsburgh 15239 02 12.5 125 $31,040.65 07/13/2014 2
2824057 CA 240 9 $146,692.34 $35,000.00 $410.05 1
106990000824057 11735 Carlisle Avenue 238 1 $154,500.00 06/03/1999 45 691
Chino 91710 02 13 118 $34,937.90 06/10/2019 2
Page 302 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2824058 OH 301 8 $81,140.74 $35,000.00 $513.65 0
139990000824058 1670 Piper/condo #103 Lane 298 1 $96,500.00 05/28/1999 44 650
Dayton 45440 02 17.375 121 $34,986.14 06/07/2024 2
2824059 TN 180 6 $87,386.77 $20,000.00 $253.04 1
147990000824059 818 Royal Oaks Drive 178 1 $95,000.00 06/03/1999 45 721
Mount Juliet 37122 02 12.999 114 $19,832.40 06/11/2014 2
2824060 OH 240 9 $114,900.00 $44,800.00 $577.55 1
139990000824060 951 West Pine Lake Road 238 1 $128,000.00 06/04/1999 40 661
Salem 44460 02 14.625 125 $44,736.52 06/09/2019 2
2824061 OH 300 8 $137,510.02 $55,000.00 $651.57 1
139990000824061 6465 Westford Road 298 1 $155,000.00 06/04/1999 41 685
Dayton 45426 02 13.75 125 $54,956.17 06/11/2024 2
2824063 AL 300 8 $67,221.78 $25,000.00 $312.95 1
101990000824063 2015 Rosewood Drive 298 1 $75,000.00 06/01/1999 48 660
Huntsville 35810 02 14.625 123 $24,983.28 06/08/2024 2
2824064 CA 301 8 $130,358.00 $28,500.00 $362.27 1
106990000824064 312 Oak Drive 298 1 $133,000.00 05/19/1999 40 664
Lake Arrowhead 92352 02 14.875 120 $28,471.79 06/14/2024 2
2824065 VA 301 8 $69,430.00 $25,000.00 $317.78 1
151990000824065 3594 Bethleham Church Road 299 1 $80,000.00 06/24/1999 33 672
Pilot 24138 02 14.875 119 $24,992.12 07/01/2024 2
2824066 NC 301 8 $86,818.00 $33,500.00 $390.49 1
137990000824066 1218 Duce Drive 298 1 $103,000.00 05/28/1999 45 727
Greenville 27834 02 13.5 117 $33,458.67 06/01/2024 2
2824067 FL 300 8 $100,366.00 $58,000.00 $610.44 1
112990000824067 730 Monmouth Way 297 1 $158,000.00 05/13/1999 41 715
Winter Park 32792 02 11.99 101 $57,906.31 05/25/2024 2
2824068 NC 85 5 $70,516.81 $50,000.00 $943.92 1
137990000824068 105 Glen Meadow Court 83 1 $98,000.00 06/01/1999 23 684
Garner 27529 02 14.25 123 $49,649.83 07/01/2006 2
2824107 AL 240 9 $59,052.00 $25,000.00 $366.70 1
101990000824107 75 County Highway 54 236 1 $75,000.00 04/16/1999 39 653
Winfield 35594 02 17 113 $24,948.80 04/21/2019 2
2824167 NC 241 9 $124,586.00 $35,000.00 $411.29 1
137990000824167 3422 CONTINENTIAL DRIVE 238 1 $128,900.00 05/21/1999 50 700
MONROE 28110 02 13.05 124 $34,938.34 06/01/2019 2
2824187 NC 301 8 $110,793.00 $23,337.00 $337.85 1
137990000824187 100 GRACIE LANE 298 1 $110,000.00 05/24/1999 33 660
CLAYTON 27513 02 17.125 122 $23,322.36 06/01/2024 2
Page 303 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2824268 VA 240 9 $62,617.00 $43,250.00 $513.76 1
151990000824268 8953 Poor Mountain Road 238 1 $85,000.00 06/15/1999 19 752
Bent Mountain 24059 02 13.25 125 $43,180.08 06/15/2019 2
2824269 MD 180 6 $164,782.00 $30,000.00 $328.84 1
124990000824269 20000 Holly Pond Way 177 1 $244,000.00 05/24/1999 38 680
Montgomery 20886 02 10.35 80 $29,787.92 05/27/2014 2
2824273 AL 180 6 $88,206.00 $60,000.00 $778.99 1
101990000824273 2505 40th Street 176 1 $120,000.00 04/22/1999 49 681
Phenix City 36867 02 13.5 124 $59,576.97 04/27/2014 2
2824274 MD 301 8 $89,474.00 $31,000.00 $394.05 1
124990000824274 8205 Imperial Drive 298 1 $98,000.00 05/28/1999 24 675
Laurel 20708 02 14.875 123 $30,980.32 06/07/2024 2
2824275 NY 302 8 $127,739.00 $29,500.00 $421.23 1
136990000824275 1466 Schodack Landing Road 300 1 $135,000.00 06/28/1999 47 660
Schodack Landing 12156 02 16.875 117 $29,500.00 08/01/2024 2
2824276 WA 301 8 $57,158.00 $34,000.00 $492.22 1
153990000824276 209 East Tremont 298 1 $75,000.00 05/25/1999 38 644
Dayton 99328 02 17.125 122 $33,985.88 06/04/2024 2
2824289 AZ 180 6 $136,268.00 $30,000.00 $338.16 1
104990000824289 5038 East Cheery Lynn Road 177 1 $190,000.00 05/24/1999 44 716
Phoenix 85018 02 10.85 88 $29,797.45 05/27/2014 2
2824290 CO 180 6 $116,994.00 $30,000.00 $456.40 1
108990000824290 9073 Meade Street 177 1 $125,000.00 05/24/1999 41 648
Westminster 80030 02 16.75 118 $29,885.46 05/27/2014 2
2824292 AZ 180 6 $93,872.22 $45,000.00 $576.78 1
104990000824292 15301 North 89th Avenue 177 1 $127,000.00 05/20/1999 46 713
Peoria 85381 02 13.25 110 $44,839.30 05/28/2014 2
2824293 CA 181 6 $134,738.00 $70,000.00 $871.90 1
106990000824293 943 Yardley Way 179 1 $208,000.00 06/01/1999 45 691
Corona 91719 02 12.7 99 $69,740.83 07/01/2014 2
2824294 CA 181 6 $94,930.00 $18,000.00 $198.41 1
106990000824294 5359 Denver Street 179 1 $142,000.00 06/01/1999 42 690
Montclair 91763 02 10.45 80 $17,667.17 07/01/2014 2
2824295 SC 180 6 $61,821.00 $16,500.00 $219.63 1
145990000824295 1774 John Wesley Drive 178 1 $66,000.00 06/03/1999 36 678
Orangeburg 29118 02 13.99 119 $16,384.05 06/08/2014 2
2824296 NY 300 8 $86,696.41 $35,000.00 $375.11 1
136990000824296 739 West 298 1 $100,000.00 06/07/1999 39 692
Saugerties 12477 02 12.25 122 $34,939.04 06/11/2024 2
Page 304 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2824297 NY 180 6 $77,555.58 $35,000.00 $474.96 1
136990000824297 34 St. George Place 178 1 $114,000.00 06/08/1999 42 667
Schenectady 12304 02 14.375 99 $34,887.95 06/14/2014 2
2824298 KY 180 6 $78,871.00 $25,000.00 $270.18 1
121990000824298 126 Alder Court 177 1 $130,000.00 05/24/1999 29 682
London 40744 02 10.1 80 $24,879.96 05/27/2014 2
2824299 GA 240 9 $54,586.00 $35,000.00 $410.05 1
113990000824299 718 Goodson Drive 237 1 $74,000.00 05/06/1999 44 720
Columbus 31907 02 13 122 $34,906.34 05/11/2019 2
2824300 IL 300 8 $96,416.00 $35,000.00 $441.51 1
117990000824300 16116 Creekmont Court 298 1 $123,000.00 06/02/1999 46 679
Tinley Park 60477 02 14.75 107 $34,977.26 06/07/2024 2
2824301 IL 181 6 $73,395.00 $20,300.00 $278.92 1
117990000824301 704 Woolf Court 178 1 $85,000.00 05/27/1999 37 678
Rochelle 61068 02 14.625 111 $20,203.21 06/02/2014 2
2824302 VA 180 6 $54,000.00 $33,500.00 $423.64 1
151990000824302 1221 North 36th Street 177 1 $70,000.00 05/24/1999 45 732
Richmond 23223 02 12.99 125 $33,252.00 05/27/2014 2
2824304 NC 180 6 $73,574.00 $30,000.00 $318.72 1
137990000824304 106 Spears Lane 178 1 $131,000.00 06/02/1999 24 694
Durham 27713 02 9.8 80 $29,851.96 06/07/2014 2
2824309 AL 180 6 $40,000.00 $20,000.00 $273.10 1
101990000824309 204 Ida Street 177 1 $55,000.00 05/03/1999 42 670
Slocomb 36375 02 14.5 110 $19,902.66 05/07/2014 2
2824310 VA 181 6 $79,400.00 $29,300.00 $445.75 1
151990000824310 235 Jefferson Lane 178 1 $90,000.00 05/28/1999 28 672
Gordonsville 22492 02 16.75 121 $29,225.95 06/07/2014 2
2824313 MI 181 6 $111,115.00 $40,000.00 $633.41 1
126990000824313 3910 Stillson Road 179 1 $131,600.00 06/01/1999 49 664
Stockbridge 49285 02 17.625 115 $39,887.50 07/01/2014 2
2824315 FL 180 6 $99,526.00 $20,000.00 $240.03 1
112990000824315 1319 Arrowhead Court 177 1 $125,000.00 05/22/1999 39 705
Auburndale 33823 02 12 96 $19,878.71 05/26/2014 2
2824317 FL 300 8 $156,648.00 $34,000.00 $396.32 1
112990000824317 131 Carlyle Drive 298 1 $162,000.00 06/02/1999 36 687
Palm Harbor 34683 02 13.5 118 $33,468.52 06/07/2024 2
2824328 ID 301 8 $92,000.00 $30,000.00 $375.54 1
116990000824328 526 West Lacrosse Avenue 298 1 $115,000.00 05/24/1999 44 668
Coeur D ' Alene 83814 02 14.625 107 $29,979.95 06/03/2024 2
Page 305 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2824329 IN 181 6 $87,265.00 $20,000.00 $252.92 1
118990000824329 3925 West 80th Street 178 1 $107,000.00 05/26/1999 40 739
Indianapolis 46268 02 12.99 101 $19,926.77 06/03/2014 2
2824332 OK 241 9 $71,507.00 $32,600.00 $399.48 1
140990000824332 9241 Apple Drive 237 1 $90,000.00 04/28/1999 41 663
Midwest City 73130 02 13.75 116 $32,521.28 05/25/2019 2
2824333 AL 180 6 $87,072.00 $33,000.00 $456.23 1
101990000824333 3046 County Road 702 177 1 $98,000.00 05/06/1999 27 678
Hanceville 35077 02 14.75 123 $32,827.31 05/11/2014 2
2824334 VA 301 8 $76,531.00 $35,000.00 $428.03 1
151990000824334 4136 Woodfield Road 298 1 $91,000.00 05/24/1999 44 675
Richmond 23234 02 14.25 123 $34,971.07 06/04/2024 2
2824336 CA 181 6 $156,048.02 $20,000.00 $293.60 1
106990000824336 608 TERRACE CIRCLE 178 1 $165,000.00 05/11/1999 40 657
HUNTINGTON BEACH 92648 02 15.99 107 $19,945.44 06/11/2014 2
2824337 CA 301 8 $137,067.14 $35,000.00 $475.34 1
106990000824337 642 RUBIER WAY 298 1 $154,000.00 05/14/1999 45 656
RIO VISTA 94571 02 15.99 112 $34,981.95 06/11/2024 2
2824338 CA 120 5 $92,465.00 $25,000.00 $340.85 1
106990000824338 10561 MIAMI AVENUE 118 1 $155,000.00 06/04/1999 45 714
BLOOMINGTON 92316 02 10.75 76 $24,765.17 06/09/2009 2
2824339 IA 301 8 $50,825.48 $56,000.00 $559.01 1
119990000824339 2704 ARNOLD DRIVE 298 1 $87,500.00 05/12/1999 33 681
MARSHALLTOWN 50158 02 11.25 123 $55,931.66 06/11/2024 2
2824340 CA 182 6 $114,125.50 $20,600.00 $234.14 1
106990000824340 124 EAST 69TH STREET 178 1 $142,000.00 04/29/1999 45 721
LONG BEACH 90805 02 11 95 $20,508.97 06/10/2014 2
2824342 KY 301 8 $51,086.33 $48,557.00 $584.14 1
121990000824342 77 Woodland Trails 298 1 $80,000.00 05/22/1999 42 661
SOMERSET 42501 02 13.99 125 $48,520.69 06/14/2024 2
2824343 CO 181 6 $93,260.91 $30,000.00 $345.70 1
108990000824343 3062 D ROAD UNIT #2 178 1 $130,000.00 05/28/1999 45 720
GRAND JUNCTION 81501 02 11.25 95 $29,804.84 06/03/2014 2
2824344 PA 300 8 $122,036.00 $27,500.00 $387.23 1
142990000824344 100 East Main Street 298 1 $125,000.00 06/17/1999 29 656
Terre Hill 17581 02 16.625 120 $27,487.43 06/22/2024 2
2824345 AL 300 8 $54,900.00 $23,500.00 $278.40 1
101990000824345 1816 McCaskill Street 297 1 $63,000.00 05/13/1999 30 689
Birmingham 35217 02 13.75 125 $23,472.30 05/18/2024 2
Page 306 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2824346 WA 181 6 $73,735.00 $18,750.00 $275.38 1
153990000824346 4011 West Heroy Avenue 178 1 $75,000.00 05/24/1999 32 650
Spokane 99205 02 16 124 $18,649.33 06/01/2014 2
2824349 WA 300 8 $98,190.00 $37,700.00 $490.20 1
153990000824349 4420 North Progress Road 297 1 $112,000.00 05/24/1999 50 689
Spokane 99216 02 15.25 122 $37,666.28 05/27/2024 2
2824350 GA 120 5 $25,096.00 $18,650.00 $281.22 1
113990000824350 611 Peach Street 117 1 $35,000.00 05/14/1999 44 696
Manchester 31816 02 13.25 125 $18,414.02 05/19/2009 2
2824351 MT 180 6 $73,732.00 $29,000.00 $329.43 1
130990000824351 1141 Third Avenue 177 1 $85,000.00 05/06/1999 42 747
Vaughn 59487 02 10.99 121 $28,805.01 05/27/2014 2
2824352 CA 181 6 $71,667.00 $47,000.00 $625.60 1
106990000824352 49465 Orquidea Lane 179 1 $95,000.00 06/29/1999 40 677
Coachella 92236 02 13.99 125 $46,922.34 07/07/2014 2
2824353 NM 301 8 $53,850.00 $38,900.00 $431.43 1
135990000824353 6053 Landry Avenue 299 1 $83,000.00 06/16/1999 38 726
Albuquerque 87120 02 12.75 112 $38,881.88 07/01/2024 2
2824357 IN 180 6 $89,561.00 $27,000.00 $361.84 1
118990000824357 981 West 21st Street 178 1 $105,000.00 06/10/1999 44 672
Connersville 47331 02 14.125 112 $26,911.42 06/15/2014 2
2824358 AZ 300 8 $115,324.89 $35,000.00 $388.17 1
104990000824358 757 Dorotea Court 298 1 $130,000.00 06/09/1999 41 705
Rio Rico 86548 02 12.75 116 $34,967.24 06/14/2024 2
2824360 AL 180 6 $108,253.00 $25,300.00 $328.47 1
101990000824360 139 Lee Road 554 176 1 $107,000.00 04/08/1999 39 685
Phenix City 36867 02 13.5 125 $25,121.64 04/13/2014 2
2824361 GA 301 8 $121,500.00 $47,200.00 $531.98 1
113990000824361 4616 Woodlane Drive 298 1 $135,000.00 05/26/1999 46 751
Oakwood 30566 02 12.99 125 $47,136.19 06/02/2024 2
2824363 IL 180 6 $122,699.00 $49,300.00 $648.29 1
117990000824363 13 Dogwood Drive 177 1 $145,000.00 05/18/1999 50 661
Steamwood 60107 02 13.75 119 $49,046.94 05/27/2014 2
2824364 GA 180 6 $51,734.00 $24,375.00 $375.13 1
113990000824364 53 West Hopson Road 177 1 $63,500.00 05/10/1999 45 646
Hogansville 30230 02 17 120 $24,282.52 05/14/2014 2
2824368 SC 300 8 $91,581.00 $35,000.00 $482.49 1
145990000824368 4500 Old Williamston Road 297 1 $105,000.00 05/24/1999 41 643
Belton 29627 02 16.25 121 $34,974.06 05/27/2024 2
Page 307 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2824369 NC 301 8 $135,116.00 $30,000.00 $381.35 1
137990000824369 105 Maddrey Drive 299 1 $145,000.00 06/16/1999 33 669
Camden 27921 02 14.875 114 $29,990.52 07/01/2024 2
2824377 MD 301 8 $172,084.36 $37,500.00 $437.12 1
124990000824377 7913 Heatherleigh Place 298 1 $168,000.00 05/27/1999 42 711
White Plains 20695 02 13.5 125 $37,469.34 06/03/2024 2
2824379 CA 300 8 $171,152.00 $75,000.00 $931.62 1
106990000824379 5217 Windermere Avenue 297 1 $228,000.00 05/11/1999 43 796
Los Angeles 90041 02 14.5 108 $74,922.96 05/27/2024 2
2824387 AL 240 9 $51,882.00 $29,350.00 $338.64 1
101990000824387 504 Mustang Drive 237 1 $65,000.00 05/07/1999 34 729
Dothan 36301 02 12.75 125 $29,067.69 05/12/2019 2
2824390 CA 300 8 $177,741.00 $53,800.00 $616.93 1
106990000824390 10347 Happy Lane 298 1 $195,000.00 06/03/1999 43 695
Santee 92071 02 13.25 119 $53,669.98 06/08/2024 2
2824393 MI 301 8 $110,335.00 $49,130.00 $615.01 1
126990000824393 11055 MAE DR 298 1 $129,000.00 05/27/1999 40 674
WARREN 48089 02 14.625 124 $49,080.62 06/02/2024 2
2824394 IL 301 8 $32,217.00 $35,000.00 $421.32 1
117990000824394 78 E 2ND STREET 298 1 $55,000.00 05/28/1999 36 732
DALLAS CITY 62330 02 14 123 $34,973.87 06/03/2024 2
2824395 TN 181 6 $124,972.00 $35,000.00 $460.25 1
147990000824395 523 BRENTWOOD CIRCLE 178 1 $130,000.00 05/25/1999 47 687
CLARKSVILLE 37042 02 13.75 124 $34,879.39 06/01/2014 2
2824396 VA 181 6 $77,644.00 $35,000.00 $486.86 0
151990000824396 289 SEDGMOOR SQUARE 178 1 $102,000.00 05/28/1999 38 671
STERLING 20164 02 14.875 111 $34,838.86 06/03/2014 2
2824397 MI 180 6 $76,849.00 $35,000.00 $466.11 1
126990000824397 17379 MARTIN ROAD 178 1 $95,000.00 06/03/1999 43 697
ROSEVILLE 48066 02 14 118 $34,815.59 06/07/2014 2
2824398 PA 300 8 $181,983.00 $50,000.00 $635.57 1
142990000824398 188 VALLEY DRIVE 298 1 $208,000.00 06/03/1999 50 665
READING 19606 02 14.875 112 $49,967.38 06/08/2024 2
2824399 NJ 301 8 $118,150.00 $62,000.00 $710.95 1
134990000824399 251-253 NEPTUNE 298 1 $145,000.00 05/28/1999 46 702
JERSEY CITY 07305 02 13.25 125 $61,946.97 06/03/2024 2
2824400 IN 300 8 $83,737.00 $59,000.00 $709.77 1
118990000824400 1316 WEST COUNTY LINE ROAD 298 1 $115,000.00 06/03/1999 28 685
INDIANAPOLIS 46217 02 13.99 125 $58,955.89 06/08/2024 2
Page 308 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2824401 NJ 301 8 $158,210.81 $35,000.00 $421.32 1
134990000824401 30 EAST SUMNER AVE 298 1 $210,000.00 05/27/1999 32 663
ROSELLE PARK 07204 02 14 93 $34,973.87 06/02/2024 2
2824402 IL 240 9 $39,172.00 $30,000.00 $285.54 0
117990000824402 5214 CARLTON DR 238 1 $98,000.00 06/01/1999 39 707
SPRINGFIELD 62703 02 9.8 71 $29,588.73 06/07/2019 2
2824403 IN 301 8 $54,827.00 $50,000.00 $655.00 1
118990000824403 9885 S REILLY HAVEN RD 298 1 $86,000.00 05/25/1999 27 663
BORDEN 47106 02 15.375 122 $49,568.51 06/01/2024 2
2824404 OH 241 9 $80,381.00 $24,500.00 $287.04 1
139990000824404 1287 BURKHOLDER ROAD 237 1 $90,000.00 04/29/1999 42 660
CLYDE 43410 02 13 117 $24,161.78 05/03/2019 2
2824405 OH 301 8 $43,008.00 $31,400.00 $423.61 0
139990000824405 349 13th St 298 1 $60,000.00 05/29/1999 41 670
LANCASTER 43130 02 15.875 125 $31,375.04 06/04/2024 2
2824406 OR 301 8 $114,580.00 $32,000.00 $385.20 1
141990000824406 525 PEGASUS CT 298 1 $130,000.00 05/25/1999 43 687
MOLALLA 97038 02 14 113 $31,976.12 06/01/2024 2
2824407 MD 300 8 $141,038.00 $35,000.00 $421.32 1
124990000824407 15756 POINTER RIDGE DRIVE 298 1 $150,000.00 06/01/1999 44 681
BOWIE 20716 02 14 118 $34,973.87 06/07/2024 2
2824408 VA 300 8 $123,519.00 $35,000.00 $381.62 1
151990000824408 507 DAVIS AVENUE 297 1 $127,000.00 05/22/1999 40 731
LEESBURG 20175 02 12.5 125 $34,948.36 05/26/2024 2
2824409 AK 301 8 $224,126.00 $64,000.00 $721.33 1
103990000824409 19042 MOUNTAINPOINT CIRCLE 298 1 $244,000.00 05/28/1999 49 704
EAGLE RIVER 99577 02 12.99 119 $63,380.23 06/03/2024 2
2824410 IL 301 8 $34,872.00 $35,000.00 $444.90 1
117990000824410 1824 2ND STREET 298 1 $60,000.00 05/25/1999 45 679
MADISON 62060 02 14.875 117 $34,972.67 06/01/2024 2
2824411 KY 300 8 $67,007.00 $44,000.00 $512.88 1
121990000824411 155 POPLAR HILL DR 298 1 $94,000.00 06/02/1999 28 667
PAINTSVILLE 41240 02 13.5 119 $43,964.04 06/07/2024 2
2824412 AK 300 8 $33,968.00 $35,000.00 $444.90 0
103990000824412 2200 MINERVA WAY UNIT B-9 298 1 $57,000.00 06/03/1999 40 661
ANCHORAGE 99515 02 14.875 121 $34,966.15 06/08/2024 2
2824413 IL 301 8 $31,215.00 $35,000.00 $421.32 1
117990000824413 838 N. 78TH STREET 298 1 $75,000.00 05/27/1999 36 684
EAST SAINT LOUIS 62203 02 14 89 $34,960.50 06/02/2024 2
Page 309 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2824414 NJ 181 6 $101,979.00 $35,000.00 $511.00 1
134990000824414 17 WOODLAND TRAIL 178 1 $130,000.00 05/27/1999 41 654
OAK RIDGE 07438 02 15.875 106 $34,903.41 06/02/2014 2
2824415 OH 301 8 $65,249.00 $38,000.00 $435.75 1
139990000824415 12070 5TH AVENUE 298 1 $95,000.00 05/26/1999 38 758
MILLERSPORT 43046 02 13.25 109 $37,967.48 06/01/2024 2
2824416 OH 300 8 $130,124.00 $50,000.00 $635.57 1
139990000824416 652 PRINCEWOOD AVENUE 297 1 $163,500.00 05/24/1999 48 663
DAYTON 45429 02 14.875 111 $49,925.75 05/28/2024 2
2824417 AK 301 8 $109,606.00 $47,850.00 $557.76 1
103990000824417 517 CRAIG AVENUE 298 1 $126,000.00 05/27/1999 48 662
FAIRBANKS 99701 02 13.5 125 $47,810.88 06/02/2024 2
2824419 PA 301 8 $51,725.00 $32,500.00 $366.30 1
142990000824419 214 MILL STREET 298 1 $68,000.00 05/31/1999 30 703
Freeport 16229 02 12.99 124 $32,470.87 06/04/2024 2
2824421 MI 181 6 $48,680.64 $30,000.00 $364.89 1
126990000824421 3718 CONCORD ST 178 1 $84,000.00 05/29/1999 37 697
Midland 48642 02 12.25 94 $29,817.06 06/04/2014 2
2824422 AK 180 6 $148,318.49 $30,900.00 $406.33 1
103990000824422 6406 PEQUOD CIRCLE 178 1 $161,000.00 06/03/1999 41 690
Anchorage 99507 02 13.75 112 $30,793.52 06/09/2014 2
2824423 IN 301 8 $39,721.37 $28,000.00 $358.42 1
118990000824423 604 GRAYTON STREET 298 1 $65,000.00 05/25/1999 32 662
Kingsford Heights 46346 02 14.99 105 $27,982.59 06/01/2024 2
2824424 AK 181 6 $67,814.41 $22,000.00 $304.15 1
103990000824424 22030 NEWTON CT. 178 1 $130,000.00 05/27/1999 43 663
Chugiak 99567 02 14.75 70 $21,892.70 06/03/2014 2
2824425 NY 301 8 $48,070.19 $35,000.00 $441.51 1
136990000824425 801 MAIN STREET 298 1 $68,000.00 05/28/1999 44 667
Morristown 13664 02 14.75 123 $34,977.20 06/04/2024 2
2824426 MA 301 8 $94,639.66 $35,000.00 $502.95 1
125990000824426 97 KALMAN PLACE 298 1 $106,000.00 05/28/1999 40 650
Taunton 02780 02 16.99 123 $34,985.08 06/04/2024 2
2824427 IL 181 6 $51,240.93 $36,000.00 $458.45 1
117990000824427 2800 EAST RD 178 1 $70,000.00 05/26/1999 29 710
Forrest 61741 02 13.125 125 $35,608.41 06/02/2014 2
2824428 IL 301 8 $48,785.23 $31,100.00 $446.91 1
117990000824428 1302 E DEAN ST 298 1 $66,000.00 05/29/1999 40 644
Peoria 61615 02 16.99 122 $31,086.73 06/20/2024 2
Page 310 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2824429 NH 181 6 $92,719.71 $47,000.00 $657.48 1
133990000824429 5 FORTIER DRIVE 178 1 $131,000.00 05/27/1999 35 677
Rochester 03867 02 14.99 107 $46,722.81 06/03/2014 2
2824430 MS 180 6 $146,399.55 $32,100.00 $405.93 1
128990000824430 311 CYPRESS CREEK ROAD 178 1 $170,000.00 06/01/1999 49 701
Brandon 39047 02 12.99 105 $31,982.47 06/07/2014 2
2824431 VA 181 6 $131,884.13 $39,000.00 $493.19 1
151990000824431 1700 MACGREGORY STREET 178 1 $137,000.00 05/27/1999 38 721
Virginia Beach 23464 02 12.99 125 $38,774.56 06/03/2014 2
2824432 VA 181 6 $127,060.92 $52,000.00 $692.16 1
151990000824432 6095 OZACK CT 178 1 $185,000.00 05/26/1999 48 692
Woodbridge 22193 02 13.99 97 $51,827.14 06/02/2014 2
2824433 MD 300 8 $143,849.57 $41,500.00 $495.59 1
124990000824433 4221 JAMBEAU PLACE 297 1 $148,415.00 05/22/1999 46 697
White Plains 20695 02 13.875 125 $41,452.21 05/27/2024 2
2824435 NY 181 6 $35,082.72 $17,000.00 $229.26 1
136990000824435 107 FRIENDSHIP STREET 178 1 $50,000.00 05/27/1999 26 665
Bolivar 14715 02 14.25 105 $16,944.90 06/03/2014 2
2824436 IN 181 6 $101,593.59 $35,000.00 $483.88 1
118990000824436 6924 SWAN LANE 178 1 $112,000.00 05/31/1999 50 663
Schererville 46375 02 14.75 122 $34,892.00 06/04/2014 2
2824438 PA 181 6 $45,822.39 $35,000.00 $483.88 1
142990000824438 6561 WINDSOR AVE 178 1 $65,000.00 05/27/1999 39 673
Philadelphia 19142 02 14.75 125 $34,892.00 06/03/2014 2
2824439 OH 300 8 $103,046.77 $28,000.00 $402.36 1
139990000824439 2212 RIVER ROAD 297 1 $130,000.00 05/24/1999 45 670
Willoughby 44094 02 16.99 101 $27,985.42 05/28/2024 2
2824441 OH 181 6 $72,226.87 $27,500.00 $380.19 1
139990000824441 352 WEST SOUTH STREET 178 1 $80,190.00 05/27/1999 35 676
Wooster 44691 02 14.75 125 $27,415.14 06/03/2014 2
2824443 NY 181 6 $67,137.59 $35,000.00 $460.25 1
136990000824443 128 STEUBEN STREET 178 1 $82,000.00 05/26/1999 44 684
Fredonia 14063 02 13.75 125 $34,861.29 06/02/2014 2
2824444 NY 301 8 $72,537.51 $29,000.00 $416.73 1
136990000824444 798 ALT BLVD 298 1 $82,000.00 05/27/1999 44 654
Grand Island 14072 02 16.99 124 $28,976.09 06/03/2024 2
2824447 PA 301 8 $113,127.41 $35,000.00 $441.51 1
142990000824447 214 NORTHAMPTON STREET 298 1 $120,000.00 05/25/1999 46 666
Hellertown 18055 02 14.75 124 $34,965.68 06/01/2024 2
Page 311 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2824448 MD 181 6 $81,746.75 $35,000.00 $463.17 1
124990000824448 2806 MONTEBELLO TER 178 1 $95,000.00 05/28/1999 32 691
Baltimore 21214 02 13.875 123 $34,882.36 06/04/2014 2
2824449 MA 181 6 $122,549.53 $35,000.00 $489.62 1
125990000824449 81 OLD ASHBY ROAD 178 1 $135,000.00 05/29/1999 42 661
Ashburnham 01430 02 14.99 117 $34,345.05 06/04/2014 2
2824450 AZ 181 6 $78,271.64 $35,000.00 $489.62 1
104990000824450 10027 W TURNEY AVE 178 1 $91,000.00 05/27/1999 28 670
Phoenix 85037 02 14.99 125 $34,884.14 06/03/2014 2
2824451 IL 181 6 $117,080.67 $35,000.00 $538.40 1
117990000824451 226 NORTH HARVARD AVENUE 178 1 $147,000.00 05/27/1999 37 644
Villa Park 60181 02 16.99 104 $34,913.67 06/03/2014 2
2824452 WA 301 8 $118,370.01 $35,000.00 $388.17 1
153990000824452 180 CAMPBELL LANE 298 1 $137,000.00 05/28/1999 26 702
Port Orchard 98366 02 12.75 112 $34,967.23 06/04/2024 2
2824453 PA 301 8 $44,970.65 $32,500.00 $369.61 1
142990000824453 802 POTTSVILLE STREET 298 1 $75,000.00 05/25/1999 25 736
Pottsville 17901 02 13.125 104 $32,471.56 06/01/2024 2
2824454 IN 180 6 $59,310.08 $35,000.00 $465.87 1
118990000824454 1219 S. WEBSTER 177 1 $78,000.00 05/21/1999 39 683
Kokomo 46902 02 13.99 121 $34,824.49 05/27/2014 2
2824455 PA 300 8 $81,176.02 $31,000.00 $385.07 1
142990000824455 730 BRUCKMAN 297 1 $90,000.00 05/24/1999 41 664
Reading 19605 02 14.5 125 $30,968.16 05/28/2024 2
2824456 NY 180 6 $30,193.91 $33,555.00 $441.24 1
136990000824456 14779 RIVER RD 178 1 $51,000.00 06/03/1999 39 683
Whippleville 12995 02 13.75 125 $33,440.83 06/09/2014 2
2824458 DC 300 8 $77,066.04 $43,000.00 $529.99 1
111990000824458 343 BURNS STREET, SE 297 1 $100,000.00 05/20/1999 38 662
Washington 20019 02 14.375 121 $42,956.52 05/26/2024 2
2824459 VA 181 6 $60,627.09 $24,000.00 $386.33 1
151990000824459 4288 TYE BROOK HIGHWAY 178 1 $80,000.00 05/26/1999 35 640
Arrington 22922 02 17.99 106 $23,756.39 06/02/2014 2
2824460 MS 181 6 $55,195.97 $27,000.00 $341.44 1
128990000824460 316 MINCHECK RD 178 1 $67,000.00 05/28/1999 28 722
Ocean Springs 39564 02 12.99 123 $26,901.14 06/04/2014 2
2824461 DE 300 8 $107,728.00 $34,000.00 $488.58 1
110990000824461 16 WINGATE NORTH COURT 297 1 $118,000.00 05/22/1999 45 659
Camden Wyoming 19934 02 16.99 121 $33,978.10 05/27/2024 2
Page 312 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2824462 WV 300 8 $56,541.58 $35,000.00 $394.48 1
154990000824462 RT 5, BOX 719-a 297 1 $76,000.00 05/21/1999 39 729
Clarksburg 26301 02 12.99 121 $34,952.68 05/27/2024 2
2824463 GA 181 6 $87,466.63 $38,000.00 $480.54 1
113990000824463 4817 HUNT CLUB DRIVE 178 1 $108,000.00 05/29/1999 42 734
Flowery Branch 30542 02 12.99 117 $37,860.87 06/04/2014 2
2824464 MO 181 6 $86,813.00 $35,000.00 $477.93 1
129990000824464 2980 WEST BUENA VISTA 178 1 $98,500.00 05/27/1999 33 666
Springfield 65810 02 14.5 124 $34,887.24 06/03/2014 2
2824465 MD 301 8 $71,969.44 $29,000.00 $326.85 1
124990000824465 1605 BALLINGER AVENUE 298 1 $110,000.00 05/25/1999 43 701
Hyattsville 20785 02 12.99 92 $28,960.81 06/01/2024 2
2824466 CT 301 8 $80,162.92 $44,500.00 $569.62 1
109990000824466 183 CHIPMAN STREET 298 1 $100,000.00 05/26/1999 25 663
Waterbury 06708 02 14.99 125 $44,472.35 06/02/2024 2
2824467 MA 181 6 $92,574.34 $28,300.00 $376.69 1
125990000824467 29 WALNUT STREET 178 1 $100,000.00 05/29/1999 47 689
Attleboro 02703 02 13.99 121 $28,205.94 06/04/2014 2
2824468 VA 300 8 $200,187.31 $37,500.00 $415.89 1
151990000824468 375 SUNFLOWER DR 298 1 $193,000.00 06/02/1999 47 730
Vinton 24179 02 12.75 124 $37,364.91 06/08/2024 2
2824469 PA 301 8 $130,394.87 $35,000.00 $441.51 1
142990000824469 310 GREENHILL ROAD 298 1 $140,000.00 05/27/1999 34 667
Willow Grove 19090 02 14.75 119 $34,973.86 06/03/2024 2
2824470 MI 181 6 $126,178.38 $42,000.00 $559.05 1
126990000824470 5269 GEORGETOWN ROAD 178 1 $140,000.00 05/29/1999 33 692
Grand Blanc 48439 02 13.99 121 $41,860.39 06/04/2014 2
2824471 NY 181 6 $79,060.18 $18,200.00 $231.77 1
136990000824471 3449 SPANGLE STREET 178 1 $85,000.00 05/27/1999 40 710
Canandaigua 14424 02 13.125 115 $18,134.22 06/03/2014 2
2824472 TN 301 8 $69,356.51 $30,000.00 $425.40 1
147990000824472 3211 SOMERSET DR S. E. 298 1 $82,000.00 05/27/1999 36 644
Cleveland 37323 02 16.75 122 $29,986.61 06/03/2024 2
2824473 NY 180 8 $90,458.29 $15,300.00 $211.52 1
1.3699E+14 80 Hudson Street 297 1 $90,000.00 05/24/1999 43 661
Port Jervis 12771 02 14.75 118 $15,276.54 05/28/2014 2
2824474 NC 180 6 $94,175.41 $24,000.00 $369.19 1
137990000824474 5505 WHISTLEWOOD LN 178 1 $105,000.00 06/01/1999 35 642
Charlotte 28208 02 16.99 113 $23,940.80 06/07/2014 2
Page 313 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2824475 MI 300 8 $66,059.36 $43,800.00 $535.64 1
126990000824475 2525 GARFIELD STREET 297 1 $88,500.00 05/21/1999 43 676
Port Huron 48060 02 14.25 125 $43,687.78 05/27/2024 2
2824476 IL 300 8 $51,724.54 $44,625.00 $562.93 1
117990000824476 3124 FOXRUN EAST 297 1 $77,100.00 05/22/1999 44 663
Quincy 62301 02 14.75 125 $44,581.23 05/27/2024 2
2824477 VA 181 6 $68,753.31 $28,000.00 $368.20 1
151990000824477 2501 CRAIGS STORE ROAD 178 1 $80,000.00 05/26/1999 28 719
Afton 22920 02 13.75 121 $27,856.26 06/02/2014 2
2824478 MI 181 6 $37,692.22 $24,300.00 $373.81 1
126990000824478 6335 STATE STREET 178 1 $50,000.00 05/25/1999 42 644
Garden 49835 02 16.99 124 $24,240.06 06/01/2014 2
2824479 MO 181 6 $67,244.55 $25,000.00 $332.77 1
129990000824479 816 HARRISON AVE 178 1 $75,000.00 05/25/1999 33 681
Moberly 65270 02 13.99 123 $24,916.90 06/01/2014 2
2824480 WA 181 6 $134,827.16 $34,000.00 $424.60 1
153990000824480 379 WHITE RIVER DRIVE 178 1 $170,000.00 05/26/1999 44 737
Pacific 98047 02 12.75 100 $33,807.93 06/02/2014 2
2824481 MO 181 6 $189,211.74 $30,000.00 $394.50 1
129990000824481 1140 LANCASTER DRIVE 178 1 $181,500.00 05/26/1999 38 691
Saint Charles 63301 02 13.75 121 $29,846.00 06/02/2014 2
2824482 DE 240 9 $129,336.15 $66,000.00 $772.77 1
110990000824482 2 CORKWOOD LANE 237 1 $161,000.00 05/23/1999 29 737
New Castle 19720 02 12.99 122 $65,823.14 05/27/2019 2
2824483 PA 300 8 $94,882.93 $60,000.00 $699.39 1
142990000824483 1372 HOWARD LANE 297 1 $128,000.00 05/21/1999 50 698
Easton 18045 02 13.5 122 $59,429.25 05/27/2024 2
2824484 PA 301 8 $77,604.64 $50,000.00 $630.73 1
142990000824484 2 CYPRESS DRIVE 298 1 $103,000.00 05/31/1999 50 678
Carnegie 15106 02 14.75 124 $49,967.50 06/04/2024 2
2824486 MI 181 6 $75,014.38 $30,000.00 $399.32 1
126990000824486 44155 SOUTH 68TH STREET 178 1 $88,000.00 05/25/1999 41 685
Hartford 49057 02 13.99 120 $29,849.55 06/01/2014 2
2824487 PA 180 6 $103,933.95 $26,000.00 $328.79 1
142990000824487 84 VALLEY ROAD PO BOX 541 177 1 $122,000.00 05/22/1999 31 715
Kimberton 19442 02 12.99 107 $25,856.44 05/27/2014 2
2824488 IL 181 6 $107,104.48 $15,000.00 $207.38 1
117990000824488 714 LUNDVALL AVENUE 178 1 $115,000.00 05/25/1999 41 668
Rockford 61107 02 14.75 107 $14,930.13 06/01/2014 2
Page 314 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2824489 MO 180 6 $64,184.66 $39,500.00 $552.57 1
6302 S 24th Terrace 298 1 $89,000.00 06/04/1999 30 668
Saint Joseph 64504 02 14.99 117 $39,440.85 06/10/2014 2
2824490 MD 301 8 $133,326.63 $35,000.00 $502.95 1
124990000824490 4504 HENDERSON RD 298 1 $140,000.00 05/29/1999 45 646
Temple Hills 20748 02 16.99 121 $34,985.08 06/04/2024 2
2824491 IN 300 8 $82,643.00 $35,000.00 $441.51 1
118990000824491 5625 NODLEHS COURT 297 1 $95,000.00 05/23/1999 50 663
Indianapolis 46221 02 14.75 124 $34,965.68 05/27/2024 2
2824492 PA 301 8 $53,474.46 $35,000.00 $417.97 1
142990000824492 114 OAKVIEW AVENUE 298 1 $73,000.00 05/28/1999 42 686
Pittsburgh 15218 02 13.875 122 $34,973.28 06/04/2024 2
2824493 IL 301 8 $141,803.75 $30,000.00 $349.69 1
117990000824493 10 SANTA FE ROAD 298 1 $145,000.00 05/27/1999 44 695
Washington 61571 02 13.5 119 $29,975.48 06/03/2024 2
2824494 GA 181 6 $113,029.67 $26,800.00 $334.69 1
113990000824494 1531 TIMBER HEIGHT DR 178 1 $111,900.00 05/27/1999 42 733
Loganville 30052 02 12.75 125 $26,634.69 06/03/2014 2
2824495 PA 180 6 $84,104.15 $35,000.00 $442.60 1
142990000824495 235 BROADWAY AVE 177 1 $100,000.00 05/24/1999 32 708
Horsham 19044 02 12.99 120 $34,791.46 05/28/2014 2
2824496 ME 180 6 $57,642.72 $19,800.00 $262.02 0
123990000824496 81 WHITES BRIDGE ROAD NO. 177 1 $63,000.00 05/24/1999 31 680
Windham 04062 02 13.875 123 $19,733.46 05/28/2014 2
2824498 MD 301 8 $145,171.52 $22,000.00 $277.52 1
124990000824498 7205 PADDOCK COURT 298 1 $150,000.00 05/28/1999 43 663
New Market 21774 02 14.75 112 $21,985.71 06/03/2024 2
2824499 PA 301 8 $111,183.00 $26,300.00 $331.77 1
142990000824499 246 WEAVER ROAD 298 1 $110,000.00 05/28/1999 44 663
Millersburg 17061 02 14.75 125 $26,282.90 06/04/2024 2
2824501 MA 181 6 $146,822.00 $15,000.00 $230.74 1
125990000824501 85 WOODLAWN CIR 178 1 $160,000.00 05/27/1999 40 641
Whitman 02382 02 16.99 102 $14,944.11 06/03/2014 2
2824502 NY 181 6 $67,367.45 $34,700.00 $441.90 1
136990000824502 26145 NYS ROUTE 3 178 1 $85,000.00 05/29/1999 36 733
Watertown 13601 02 13.125 121 $34,574.58 06/04/2014 2
2824503 MI 300 8 $102,868.00 $24,000.00 $344.88 1
126990000824503 2526 CARLTON AVE 297 1 $101,500.00 05/21/1999 43 685
Grand Rapids 49505 02 16.99 125 $23,984.55 05/27/2024 2
Page 315 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2824504 MO 301 8 $53,628.37 $35,000.00 $448.02 1
129990000824504 206 S. WALL STREET 298 1 $75,000.00 05/28/1999 30 675
Leeton 64761 02 14.99 119 $34,967.16 06/04/2024 2
2824505 MN 180 6 $41,811.00 $20,000.00 $273.10 1
127990000824505 915 6TH STREET 177 1 $58,500.00 05/24/1999 25 667
International 56649 02 14.5 106 $19,904.56 05/28/2014 2
2824506 NM 301 8 $29,477.42 $35,000.00 $394.48 1
135990000824506 804 E 6TH STREET 298 1 $63,000.00 05/26/1999 44 700
Carrizozo 88301 02 12.99 103 $34,952.68 06/02/2024 2
2824507 OH 301 8 $73,668.11 $37,000.00 $466.74 1
139990000824507 3445 EAST LINCOLNSHIRE 298 1 $90,500.00 05/29/1999 40 663
Toledo 43606 02 14.75 123 $36,975.95 06/04/2024 2
2824508 ME 180 6 $76,234.14 $46,000.00 $581.71 1
123990000824508 8 ST PIERRE STREET 177 1 $98,000.00 05/21/1999 42 713
Lewiston 04240 02 12.99 125 $45,745.99 05/27/2014 2
2824509 GA 181 6 $60,466.17 $22,500.00 $354.28 1
113990000824509 3358 TULIP DRIVE 178 1 $91,000.00 05/27/1999 45 657
Decatur 30032 02 17.5 92 $22,447.31 06/03/2014 2
2824510 MD 301 8 $100,313.39 $35,000.00 $394.48 1
124990000824510 9800 MEADOWVIEW DRIVE 298 1 $110,000.00 05/31/1999 40 706
Newburg 20664 02 12.99 124 $34,676.00 06/04/2024 2
2824511 FL 180 6 $47,642.37 $35,000.00 $463.17 1
112990000824511 810 PINE STREET 177 1 $68,000.00 05/21/1999 48 695
Tarpon Springs 34689 02 13.875 122 $34,822.52 05/27/2014 2
2824512 MI 181 6 $43,000.00 $29,000.00 $405.68 1
126990000824512 131 MOUNTAINVIEW ROAD 178 1 $60,000.00 05/29/1999 29 674
Ontonagon 49953 02 14.99 120 $28,956.58 06/04/2014 2
2824513 OH 300 8 $79,210.00 $60,000.00 $688.02 1
139990000824513 1816 BAYBERRY LANE 297 1 $130,000.00 05/24/1999 41 688
Coshocton 43812 02 13.25 108 $59,948.68 05/28/2024 2
2824514 MO 181 6 $41,456.00 $30,000.00 $379.38 1
129990000824514 720 N FOURTH STREET 178 1 $60,000.00 05/27/1999 21 705
Elsberry 63343 02 12.99 120 $29,834.33 06/03/2014 2
2824516 AZ 181 6 $69,743.73 $17,700.00 $272.28 1
104990000824516 1102 EAST CALDWELL STREET 178 1 $70,000.00 05/26/1999 40 688
Phoenix 85040 02 16.99 125 $17,648.62 06/02/2014 2
2824517 IN 301 8 $24,100.80 $20,000.00 $256.01 1
118990000824517 460 MAIN STREET 298 1 $38,000.00 05/30/1999 45 670
Lagro 46941 02 14.99 117 $19,987.57 06/04/2024 2
Page 316 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2824518 MD 181 6 $77,680.48 $40,000.00 $546.20 1
124990000824518 18 GROVE STREET 178 1 $95,000.00 05/29/1999 36 672
Aberdeen 21001 02 14.5 124 $39,873.50 06/04/2014 2
2824519 IL 181 6 $135,873.61 $35,000.00 $460.25 1
117990000824519 7007 CIRCLE CT 178 1 $150,000.00 05/31/1999 32 680
Bridgeview 60455 02 13.75 114 $34,880.90 06/08/2014 2
2824520 VA 301 8 $125,031.35 $35,000.00 $431.39 1
151990000824520 5803 WATERMARK CIRCLE 298 1 $145,000.00 05/28/1999 43 660
Centreville 20120 02 14.375 111 $34,975.62 06/04/2024 2
2824521 MN 300 8 $116,607.00 $25,000.00 $298.55 1
127990000824521 4256 BEAVER DAM ROAD 297 1 $145,000.00 05/24/1999 41 693
EAGAN 55122 02 13.875 98 $24,971.20 05/28/2024 2
2824522 NY 241 9 $51,548.21 $30,000.00 $370.34 1
136990000824522 130 CATARACT STREET 238 1 $70,000.00 05/26/1999 23 690
Copenhagen 13626 02 13.875 117 $29,952.80 06/02/2019 2
2824523 OH 181 6 $89,521.04 $35,000.00 $460.25 1
139990000824523 308 NORTH CEDAR 178 1 $105,000.00 05/29/1999 26 692
Coldwater 45828 02 13.75 119 $34,880.90 06/04/2014 2
2824524 IL 300 8 $29,580.46 $35,000.00 $496.30 1
117990000824524 2413 EAST WILLIAM STREET 298 1 $55,000.00 06/03/1999 32 646
Decatur 62521 02 16.75 118 $34,956.64 06/09/2024 2
2824525 OH 301 8 $90,257.75 $20,450.00 $293.87 1
139990000824525 9427 WINDING LANE 298 1 $91,500.00 05/28/1999 33 649
Loveland 45140 02 16.99 121 $20,441.28 06/04/2024 2
2824526 FL 301 8 $58,689.84 $43,000.00 $513.51 1
112990000824526 2639 LOOP RD 298 1 $89,000.00 05/27/1999 44 699
Auburndale 33823 02 13.875 115 $42,967.17 06/03/2024 2
2824527 OH 300 8 $58,348.04 $33,300.00 $375.32 1
139990000824527 101 S. RICH STREET 297 1 $75,000.00 05/22/1999 31 706
Mount Gilead 43338 02 12.99 123 $33,270.14 05/27/2024 2
2824528 NJ 300 8 $183,975.10 $36,900.00 $523.24 1
134990000824528 43 4TH STREET 298 1 $185,000.00 06/03/1999 50 686
Fanwood 07023 02 16.75 120 $36,882.77 06/09/2024 2
2824529 AK 241 9 $86,942.91 $31,500.00 $388.85 1
103990000824529 1711 LACY LOOP 238 1 $95,000.00 05/27/1999 46 681
Wasilla 99654 02 13.875 125 $31,450.45 06/03/2019 2
2824530 MI 301 8 $63,939.00 $39,000.00 $432.53 1
126990000824530 323 EAST STREET 298 1 $84,000.00 05/29/1999 23 700
Mendon 49072 02 12.75 123 $38,944.96 06/04/2024 2
Page 317 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2824531 MD 181 6 $116,472.05 $41,000.00 $559.86 1
124990000824531 11204 WHITE BARN COURT 178 1 $126,000.00 05/25/1999 44 662
Gaithersburg 20879 02 14.5 125 $40,789.57 06/01/2014 2
2824532 AK 180 6 $100,633.20 $35,000.00 $442.60 1
103990000824532 2201 NORTH BILTMORE CT 177 1 $115,000.00 05/21/1999 46 714
Wasilla 99654 02 12.99 118 $34,806.75 05/27/2014 2
2824533 FL 181 6 $54,798.08 $35,000.00 $445.72 1
112990000824533 3901 BROAD STREET 178 1 $76,500.00 05/26/1999 45 702
Mango 33550 02 13.125 118 $34,845.74 06/02/2014 2
2824534 TN 180 6 $129,700.90 $43,250.00 $605.03 1
147990000824534 216 GREEN HARBOR ROAD 177 1 $141,000.00 05/15/1999 35 670
Old Hickory 37138 02 14.99 123 $43,053.27 05/20/2014 2
2824535 NY 180 6 $98,852.41 $35,000.00 $442.60 1
136990000824535 18 WHITON AVE 178 1 $110,000.00 06/03/1999 43 722
Carmel 10512 02 12.99 122 $34,871.86 06/09/2014 2
2824536 MI 181 6 $140,145.31 $30,000.00 $374.65 1
126990000824536 335 NASH 178 1 $160,000.00 05/27/1999 28 728
Dearborn 48124 02 12.75 107 $29,887.61 06/03/2014 2
2824537 OR 181 6 $138,201.38 $25,000.00 $384.57 1
141990000824537 833 NE 197TH AVE 178 1 $146,500.00 05/26/1999 45 658
Portland 97230 02 16.99 112 $24,828.91 06/02/2014 2
2824538 NJ 181 6 $86,408.01 $21,300.00 $280.09 1
134990000824538 1783 ORCHARD AVENUE 178 1 $92,000.00 05/27/1999 44 687
Trenton 08610 02 13.75 118 $21,190.67 06/03/2014 2
2824539 IL 180 6 $51,194.16 $18,500.00 $243.27 1
117990000824539 100 SOUTH BURR BLVD 178 1 $56,000.00 06/03/1999 36 693
Kewanee 61443 02 13.75 125 $18,437.06 06/09/2014 2
2824540 GA 181 6 $109,841.65 $22,600.00 $316.15 1
113990000824540 275 FOSTER TRACE DR 178 1 $122,000.00 05/29/1999 46 676
Lawrenceville 30043 02 14.99 109 $22,494.15 06/04/2014 2
2824541 NM 300 8 $96,454.13 $35,000.00 $441.51 1
135990000824541 3198 WINGATE MEADOWS 298 1 $109,000.00 06/01/1999 29 662
Rio Rancho 87124 02 14.75 121 $34,977.26 06/07/2024 2
2824542 PA 180 6 $105,959.81 $35,000.00 $445.72 1
142990000824542 549 CHERRYVILLE ROAD 178 1 $114,000.00 06/03/1999 34 753
Northampton 18067 02 13.125 124 $34,711.49 06/09/2014 2
2824543 OH 301 8 $62,385.27 $35,000.00 $502.95 1
139990000824543 2616 CURREN DRIVE 298 1 $85,000.00 05/26/1999 31 644
Marion 43302 02 16.99 115 $34,985.08 06/02/2024 2
Page 318 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2824545 FL 300 8 $100,121.17 $35,000.00 $417.97 1
112990000824545 107 20TH STREET 297 1 $110,000.00 05/24/1999 43 681
Niceville 32578 02 13.875 123 $34,959.69 05/28/2024 2
2824546 WV 181 6 $44,041.35 $24,000.00 $305.63 1
154990000824546 140 WALNUT STREET 178 1 $61,000.00 05/28/1999 48 737
Parkersburg 26104 02 13.125 112 $23,913.27 06/04/2014 2
2824547 MA 301 8 $100,201.46 $49,000.00 $561.88 1
125990000824547 464 OSBORNE ST 298 1 $124,000.00 05/29/1999 45 725
Fall River 02724 02 13.25 121 $48,958.09 06/04/2024 2
2824548 DE 181 6 $83,253.06 $35,000.00 $442.60 1
110990000824548 32 SHADOW LANE 178 1 $108,000.00 05/29/1999 42 698
Bear 19701 02 12.99 110 $34,871.86 06/04/2014 2
2824549 NJ 240 9 $122,131.82 $49,000.00 $573.72 1
134990000824549 163 PINE AVENUE 238 1 $140,000.00 06/02/1999 43 710
Egg Harbor 08234 02 12.99 123 $48,912.94 06/08/2019 2
2824550 IL 181 6 $45,738.20 $17,000.00 $232.14 1
117990000824550 215 NORTH JACKSON 178 1 $55,000.00 05/29/1999 28 671
Polo 61064 02 14.5 115 $16,946.23 06/04/2014 2
2824551 VA 241 9 $70,452.69 $23,000.00 $269.30 1
151990000824551 1324 CANARY DRIVE 238 1 $77,000.00 05/25/1999 42 714
Virginia Beach 23456 02 12.99 122 $22,897.40 06/01/2019 2
2824552 WA 301 8 $89,509.86 $48,000.00 $545.88 1
153990000824552 2588 STATE HWY 508 298 1 $114,000.00 05/29/1999 44 703
Onalaska 98570 02 13.125 121 $47,951.89 06/04/2024 2
2824553 NY 181 6 $64,798.16 $24,000.00 $305.63 1
136990000824553 ROUTE 67 178 1 $71,500.00 05/25/1999 28 701
Freehold 12431 02 13.125 125 $23,913.27 06/01/2014 2
2824554 MO 181 6 $45,870.25 $29,000.00 $396.00 1
129990000824554 14284 EASY ST 178 1 $60,000.00 05/28/1999 33 675
De Soto 63020 02 14.5 125 $28,861.60 06/04/2014 2
2824555 MD 181 6 $125,990.59 $35,000.00 $535.55 1
124990000824555 14203 OXFORD DRIVE 178 1 $145,000.00 05/28/1999 42 653
Laurel 20707 02 16.875 112 $34,912.67 06/04/2014 2
2824556 VA 181 6 $97,572.63 $35,000.00 $538.40 1
151990000824556 833 WOODROW COURT 178 1 $123,000.00 05/28/1999 39 642
Chesapeake 23322 02 16.99 108 $34,869.59 06/04/2014 2
2824557 NC 181 6 $47,001.47 $35,000.00 $445.72 1
137990000824557 122 AUTRY STREET 178 1 $66,000.00 05/28/1999 45 701
Raeford 28376 02 13.125 125 $34,873.49 06/04/2014 2
Page 319 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2824558 AZ 241 9 $98,217.38 $50,000.00 $649.18 1
104990000824558 1245 SOUTH 41ST DRIVE 238 1 $125,000.00 05/28/1999 36 678
Yuma 85364 02 14.75 119 $49,965.40 06/04/2019 2
2824559 IN 180 6 $97,612.89 $38,000.00 $505.81 1
118990000824559 380 CHANDA LANE 177 1 $109,000.00 05/21/1999 41 693
New Albany 47150 02 13.99 125 $37,809.41 05/27/2014 2
2824560 IL 181 6 $44,358.48 $15,000.00 $207.38 1
117990000824560 257 NORTH DURFEE ST 178 1 $51,700.00 05/28/1999 32 676
Warrensburg 62573 02 14.75 115 $13,627.43 06/04/2014 2
2824561 VA 301 8 $128,567.38 $35,000.00 $448.02 1
151990000824561 203 WEST JUNIPER AVE 298 1 $135,000.00 05/26/1999 45 678
Sterling 20164 02 14.99 122 $34,978.24 06/02/2024 2
2824562 MD 181 6 $83,649.00 $26,000.00 $359.45 1
124990000824562 8840 EUREKA LANE 178 1 $90,000.00 05/26/1999 41 661
Walkersville 21793 02 14.75 122 $25,877.81 06/02/2014 2
2824563 NH 301 8 $109,386.63 $35,000.00 $434.76 1
133990000824563 394 WATER VILLAGE RD 298 1 $117,000.00 05/31/1999 32 661
Ossipee 03864 02 14.5 124 $34,964.04 06/04/2024 2
2824564 MA 301 8 $71,892.00 $43,000.00 $550.42 1
125990000824564 65 FOREST STREET 298 1 $95,000.00 05/29/1999 33 660
Attleboro 02703 02 14.99 121 $42,759.89 06/04/2024 2
2824565 IN 301 8 $77,302.61 $35,000.00 $496.30 1
118990000824565 677 BIELBY RD 298 1 $93,000.00 05/26/1999 45 650
Lawrenceburg 47025 02 16.75 121 $34,976.92 06/02/2024 2
2824566 TN 180 6 $50,208.00 $35,000.00 $489.62 1
147990000824566 7669 MARVIN RD 177 1 $69,000.00 05/24/1999 42 677
Millington 38053 02 14.99 124 $34,840.79 05/28/2014 2
2824567 WV 180 6 $41,698.01 $29,900.00 $413.37 1
154990000824567 HC 75 BOX 68B 177 1 $60,000.00 05/22/1999 28 669
New Creek 26743 02 14.75 120 $29,760.76 05/27/2014 2
2824568 NC 301 8 $62,831.00 $30,000.00 $358.26 1
137990000824568 123 SETTLEMYER ROAD 298 1 $75,000.00 05/28/1999 32 699
Drexel 28619 02 13.875 124 $29,977.10 06/04/2024 2
2824570 ME 180 6 $78,109.69 $35,000.00 $442.60 1
123990000824570 186 WEST STREET 177 1 $100,000.00 05/21/1999 40 735
Biddeford 04005 02 12.99 114 $34,801.95 05/27/2014 2
2824571 VA 301 8 $91,534.60 $34,000.00 $389.88 1
151990000824571 117 GLASCOW WAY 298 1 $120,000.00 05/27/1999 45 712
Hampton 23669 02 13.25 105 $33,870.92 06/03/2024 2
Page 320 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2824573 TN 301 8 $50,951.92 $35,000.00 $499.76 1
147990000824573 433 PEACHTREE STREET 298 1 $70,000.00 05/29/1999 44 655
Johnson City 37604 02 16.875 123 $34,984.27 06/04/2024 2
2824574 IN 180 6 $86,709.76 $25,000.00 $332.77 1
118990000824574 899 SUMMER ROAD 177 1 $95,000.00 05/21/1999 39 711
Greenwood 46143 02 13.99 118 $24,746.74 05/27/2014 2
2824575 GA 181 6 $59,614.96 $35,000.00 $489.62 1
113990000824575 25 JESSICA DR 178 1 $79,000.00 05/29/1999 32 687
Hiram 30141 02 14.99 120 $34,840.79 06/04/2014 2
2824576 MD 300 8 $76,651.78 $15,000.00 $174.85 1
124990000824576 5513 HILLTOP AVENUE 297 1 $92,000.00 05/21/1999 43 692
Baltimore 21206 02 13.5 100 $14,563.77 05/27/2024 2
2824577 PA 181 6 $90,347.13 $30,000.00 $379.38 1
142990000824577 6 MAPLE LANE 178 1 $110,000.00 05/28/1999 30 732
Levittown 19054 02 12.99 110 $29,890.15 06/04/2014 2
2824578 PA 301 6 $79,951.22 $35,000.00 $502.95 1
2932 E 33rd Street 297 1 $110,000.00 05/29/1999 29 646
Erie 16510 02 16.99 105 $34,992.59 06/04/2024 2
2824579 LA 180 6 $103,562.04 $29,000.00 $371.70 1
122990000824579 60170 LEANDER LANE 177 1 $107,000.00 05/24/1999 39 728
Amite 70422 02 13.25 124 $28,814.89 05/28/2014 2
2824580 MN 180 6 $100,415.74 $19,000.00 $285.70 1
127990000824580 11276 BRANT CT 177 1 $127,000.00 05/24/1999 45 650
Becker 55308 02 16.5 95 $18,925.63 05/28/2014 2
2824581 MI 180 6 $46,952.92 $30,000.00 $461.49 1
126990000824581 1610 IOWA STREET 177 1 $65,000.00 05/21/1999 38 648
Midland 48642 02 16.99 119 $29,810.09 05/27/2014 2
2824582 MI 181 6 $101,951.47 $30,500.00 $426.67 1
126990000824582 438 WEST MAIN STREET 178 1 $107,000.00 05/27/1999 44 679
Grand Ledge 48837 02 14.99 124 $30,361.27 06/03/2014 2
2824583 VA 181 6 $59,358.17 $30,000.00 $369.76 1
151990000824583 1230 ST JULIAN AVE 178 1 $85,000.00 05/27/1999 35 703
Norfolk 23504 02 12.5 106 $29,884.88 06/03/2014 2
2824585 GA 181 6 $66,163.46 $35,000.00 $442.60 1
113990000824585 244 SPRING HILL DR 178 1 $83,000.00 05/26/1999 39 710
Ringgold 30736 02 12.99 122 $34,871.86 06/02/2014 2
2824586 MI 181 6 $88,666.00 $21,000.00 $290.33 1
126990000824586 3567 110TH AVENUE 178 1 $87,898.00 05/29/1999 42 678
Allegan 49010 02 14.75 125 $20,935.19 06/04/2014 2
Page 321 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2824587 IL 301 8 $122,216.23 $31,600.00 $398.62 1
117990000824587 1518 ROUND LAKE DRIVE 298 1 $130,000.00 05/29/1999 48 677
Round Lake Beach 60073 02 14.75 119 $31,331.79 06/04/2024 2
2824588 KY 301 8 $68,105.35 $43,750.00 $560.02 1
121990000824588 1221 GOVER LANE 298 1 $89,500.00 05/26/1999 49 666
Ferguson 42533 02 14.99 125 $43,722.81 06/02/2024 2
2824589 MO 181 6 $140,176.03 $25,500.00 $335.32 1
129990000824589 1708 MADISON AVENUE 178 1 $158,500.00 05/27/1999 47 713
Washington 63090 02 13.75 105 $25,413.24 06/03/2014 2
2824590 MO 180 6 $82,946.28 $29,681.00 $415.21 1
129990000824590 725 RODNEY GRIFFIN 177 1 $93,000.00 05/21/1999 46 670
Centralia 65240 02 14.99 122 $29,546.00 05/27/2014 2
2824591 PA 180 6 $112,416.64 $35,000.00 $483.88 1
142990000824591 3300 MARGARET ST 178 1 $132,000.00 06/01/1999 50 660
Pittsburgh 15227 02 14.75 112 $34,892.00 06/07/2014 2
2824592 VA 181 6 $85,953.36 $35,000.00 $463.17 1
151990000824592 198 SHERANDO CIRCLE 178 1 $98,000.00 05/26/1999 49 690
Stephens City 22655 02 13.875 124 $34,822.52 06/02/2014 2
2824593 NC 301 8 $85,698.91 $35,000.00 $441.51 1
137990000824593 22 CHEULAH ROAD 298 1 $102,000.00 05/27/1999 45 666
Brevard 28712 02 14.75 119 $34,839.28 06/15/2024 2
2824595 PA 181 6 $44,532.24 $34,000.00 $449.94 1
142990000824595 2440 LUCIS ROAD 178 1 $89,000.00 05/29/1999 25 691
Homer City 15748 02 13.875 89 $33,885.71 06/04/2014 2
2824596 MA 301 8 $125,372.12 $35,000.00 $414.63 1
125990000824596 35 LONG PLAIN RD 298 1 $135,000.00 05/29/1999 45 700
Whately 01093 02 13.75 119 $34,972.66 06/04/2024 2
2824599 MN 301 8 $88,626.96 $20,000.00 $244.59 1
127990000824599 804 35TH AVENUE NORTHWEST 298 1 $102,000.00 05/26/1999 44 660
Rochester 55901 02 14.25 107 $19,942.55 06/02/2024 2
2824600 MA 300 8 $98,036.00 $35,000.00 $502.95 1
125990000824600 66 SAINT MARTIN STREET 297 1 $110,000.00 05/24/1999 39 644
Fitchburg 01420 02 16.99 121 $34,977.46 05/28/2024 2
2824601 TN 181 6 $70,761.18 $18,000.00 $276.89 1
147990000824601 1725 SAILS WAY 178 1 $71,275.00 05/26/1999 32 646
Knoxville 37932 02 16.99 125 $17,932.94 06/02/2014 2
2824602 MD 181 6 $113,818.21 $15,000.00 $192.26 1
124990000824602 14 RED KILN CT 178 1 $115,000.00 05/25/1999 30 683
Gaithersburg 20878 02 13.25 113 $14,919.20 06/01/2014 2
Page 322 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2824605 OH 300 8 $24,642.00 $22,000.00 $247.96 1
139990000824605 3712 HUOTER ROAD 297 1 $37,500.00 05/21/1999 44 709
Portsmouth 45662 02 12.99 125 $21,970.25 05/27/2024 2
2824606 NY 301 8 $116,166.58 $18,500.00 $233.37 1
136990000824606 274 TREE ROAD 298 1 $150,000.00 05/28/1999 45 663
Centereach 11720 02 14.75 90 $18,487.98 06/04/2024 2
2824607 NM 301 8 $71,123.95 $35,000.00 $417.97 1
135990000824607 109 ASTER DR 298 1 $95,000.00 05/28/1999 44 685
Rio Rancho 87124 02 13.875 112 $34,959.69 06/04/2024 2
2824608 VA 300 8 $74,290.52 $34,850.00 $432.89 1
151990000824608 216 W. 36TH STREET 298 1 $89,000.00 06/02/1999 42 662
Norfolk 23504 02 14.5 123 $34,826.28 06/08/2024 2
2824609 TN 181 6 $47,047.42 $22,200.00 $341.50 1
147990000824609 112 IVINHOE LANE 178 1 $60,000.00 05/29/1999 30 654
Crossville 38555 02 16.99 116 $21,908.67 06/04/2014 2
2824610 MI 181 6 $118,879.00 $20,000.00 $266.21 1
126990000824610 27927 DENMAR STREET 178 1 $121,500.00 05/26/1999 48 693
Warren 48093 02 13.99 115 $19,860.86 06/02/2014 2
2824611 OH 301 8 $106,773.04 $61,500.00 $699.41 1
139990000824611 6895 WINCHESTER ROAD 298 1 $135,000.00 05/26/1999 45 728
Carroll 43112 02 13.125 125 $61,446.20 06/02/2024 2
2824612 VA 180 6 $159,456.81 $59,200.00 $778.47 1
151990000824612 23 EMERALD DR. 177 1 $175,000.00 05/23/1999 40 696
Fredericksburg 22406 02 13.75 125 $58,896.14 05/27/2014 2
2824613 IN 181 6 $101,027.00 $33,000.00 $461.64 1
118990000824613 325 EAST MAIN 178 1 $110,000.00 05/25/1999 42 674
Atwood 46502 02 14.99 122 $32,823.35 06/01/2014 2
2824614 NJ 180 6 $25,798.00 $23,500.00 $361.50 1
134990000824614 1004 DAYTON STREET 177 1 $42,000.00 05/22/1999 40 654
Trenton 08610 02 16.99 118 $23,352.37 05/27/2014 2
2824616 TN 300 8 $80,848.28 $41,000.00 $524.82 1
147990000824616 147 JACK EXUM LANE 297 1 $98,000.00 05/22/1999 43 663
Jackson 38305 02 14.99 125 $40,974.52 05/27/2024 2
2824617 MO 181 6 $92,656.65 $28,000.00 $387.10 1
129990000824617 7820 NW MILLRAY DRIVE 178 1 $101,000.00 05/27/1999 40 666
Kansas City 64152 02 14.75 120 $27,913.61 06/03/2014 2
2824618 OH 301 8 $70,506.83 $17,500.00 $251.48 1
139990000824618 43 PARSONS AVE 298 1 $80,000.00 05/29/1999 30 644
Delaware 43015 02 16.99 111 $17,492.53 06/04/2024 2
Page 323 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2824620 WI 300 8 $59,494.56 $23,475.00 $255.96 1
155990000824620 315 SUTLIFF AVE. 298 1 $69,000.00 06/02/1999 35 701
Rhinelander 54501 02 12.5 121 $23,452.02 06/08/2024 2
2824621 GA 181 6 $118,808.72 $35,000.00 $538.40 1
113990000824621 555 CHASE RIDGE DRIVE 178 1 $132,000.00 05/31/1999 45 640
MC DONOUGH 30253 02 16.99 117 $34,913.67 06/08/2014 2
2824622 VA 300 8 $79,269.83 $25,000.00 $315.37 1
151990000824622 435 OLD BETHEL CHURCH RD 298 1 $99,500.00 06/03/1999 28 679
Winchester 22603 02 14.75 105 $24,983.74 06/09/2024 2
2824625 AK 181 6 $147,877.00 $20,000.00 $269.72 1
103990000824625 6870 BAXTER TERRACE CIRCLE 178 1 $150,000.00 05/29/1999 41 673
Anchorage 99504 02 14.25 112 $19,902.19 06/04/2014 2
2824626 PA 181 6 $49,398.82 $35,000.00 $483.88 1
142990000824626 26 EAST MORGAN STREET 178 1 $70,000.00 05/28/1999 32 670
Phoenixville 19460 02 14.75 121 $34,892.00 06/04/2014 2
2824629 MD 181 6 $114,410.68 $26,500.00 $348.47 1
124990000824629 7995 SCOTTS MANOR COURT 178 1 $118,000.00 05/27/1999 38 687
Glen Burnie 21061 02 13.75 120 $25,956.78 06/03/2014 2
2824630 MD 180 6 $149,473.66 $35,000.00 $538.40 1
124990000824630 7863 DERO DRIVE 178 1 $185,000.00 06/02/1999 37 651
Pasadena 21122 02 16.99 100 $34,957.14 06/08/2014 2
2824631 NH 181 6 $60,152.44 $48,800.00 $601.47 1
133990000824631 8 BLAKEVILLE ROAD 178 1 $90,000.00 05/25/1999 35 702
Rindge 03461 02 12.5 122 $48,517.66 06/01/2014 2
2824632 PA 181 6 $125,549.00 $30,000.00 $414.75 1
142990000824632 25 CEDAR CLIFF DR 178 1 $127,000.00 05/26/1999 36 661
Camp Hill 17011 02 14.75 123 $29,907.43 06/02/2014 2
2824634 GA 180 6 $68,606.85 $15,000.00 $194.75 1
113990000824634 510 ROGERS STREET 177 1 $75,000.00 05/24/1999 34 717
Tifton 31794 02 13.5 112 $14,460.06 05/28/2014 2
2824635 MD 300 8 $193,077.50 $24,500.00 $352.07 1
124990000824635 13505 ULYSES COURT 297 1 $198,000.00 05/21/1999 45 650
Bowie 20720 02 16.99 110 $24,180.45 05/27/2024 2
2824636 NY 181 6 $73,579.54 $35,000.00 $483.88 1
136990000824636 18 SPRUCE STREET 178 1 $88,000.00 05/29/1999 39 675
Hudson Falls 12839 02 14.75 124 $34,689.54 06/04/2014 2
2824637 MD 181 6 $86,300.58 $53,500.00 $668.13 1
124990000824637 1511 CHIVALRY COURT 178 1 $120,000.00 05/28/1999 49 723
Rosedale 21237 02 12.75 117 $53,299.56 06/04/2014 2
Page 324 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2824638 FL 181 6 $132,246.00 $29,000.00 $386.01 1
112990000824638 3534 DEER RUN SOUTH 178 1 $165,000.00 05/28/1999 31 693
Palm Harbor 34684 02 13.99 98 $28,903.60 06/04/2014 2
2824639 OH 301 8 $95,910.27 $33,100.00 $392.12 1
139990000824639 4967 INSPIRATION DRIVE 298 1 $104,000.00 05/28/1999 50 695
Hilliard 43026 02 13.75 125 $33,074.15 06/04/2024 2
2824640 OH 300 8 $146,900.92 $35,000.00 $441.51 1
139990000824640 122 KOONS AVE 297 1 $147,000.00 05/23/1999 46 668
Medina 44256 02 14.75 124 $34,965.68 05/27/2024 2
2824641 MD 301 8 $56,336.81 $35,000.00 $394.48 1
124990000824641 3822 LEADENHALL STREET 298 1 $75,000.00 05/27/1999 35 703
Brooklyn 21225 02 12.99 122 $34,632.89 06/03/2024 2
2824642 GA 181 6 $63,576.74 $30,000.00 $459.05 1
113990000824642 145 LAGRANGE COURT 178 1 $80,000.00 05/29/1999 45 649
Fayetteville 30214 02 16.875 117 $29,925.13 06/04/2014 2
2824643 MD 300 8 $165,285.04 $49,000.00 $599.23 1
124990000824643 3319 HOBBLE COURT 297 1 $173,000.00 05/21/1999 50 670
Ellicott City 21043 02 14.25 124 $48,744.58 05/27/2024 2
2824645 MD 301 8 $77,864.66 $21,800.00 $258.26 1
124990000824645 6804 BROOKMILL ROAD 298 1 $90,000.00 05/28/1999 28 681
Baltimore 21215 02 13.75 111 $21,782.96 06/04/2024 2
2824646 KS 301 8 $87,851.00 $26,000.00 $295.69 1
120990000824646 1809 S W COLLINS AVE 298 1 $100,000.00 05/25/1999 41 703
Topeka 66604 02 13.125 114 $25,977.24 06/01/2024 2
2824647 OR 180 6 $178,451.20 $39,000.00 $499.88 1
141990000824647 31131 WILLAMATTE WAY WEST 177 1 $202,000.00 05/21/1999 45 702
Wilsonville 97070 02 13.25 108 $38,487.37 05/27/2014 2
2824648 PA 180 6 $66,637.10 $24,000.00 $303.50 1
142990000824648 3435 FAIRFIELD STREET 177 1 $86,000.00 05/24/1999 42 735
Reading 19605 02 12.99 106 $23,617.21 05/28/2014 2
2824649 NC 181 6 $145,341.51 $33,000.00 $456.23 1
137990000824649 101 E. CARRINGTON WAY 178 1 $149,000.00 05/29/1999 37 672
Jacksonville 28546 02 14.75 120 $32,898.16 06/04/2014 2
2824650 OH 181 6 $159,215.72 $30,300.00 $400.98 1
139990000824650 5757 BIRCH BARK CT 178 1 $175,000.00 05/25/1999 38 692
Grove City 43123 02 13.875 109 $30,198.14 06/01/2014 2
2824651 MD 300 8 $150,019.00 $35,000.00 $428.02 1
124990000824651 213 GREENWING COURT 297 1 $190,000.00 05/23/1999 50 662
Havre De Grace 21078 02 14.25 98 $34,975.06 05/27/2024 2
Page 325 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2824652 VA 180 6 $147,647.15 $35,000.00 $465.87 1
151990000824652 10247 MAGNOLIA GROVE DRIVE 178 1 $150,000.00 06/04/1999 44 695
Manassas 20110 02 13.99 122 $34,883.67 06/10/2014 2
2824653 WV 180 6 $19,860.57 $33,000.00 $417.31 1
154990000824653 ROUTE 3, BOX 165-B 177 1 $58,500.00 05/21/1999 45 703
Clay 25043 02 12.99 91 $32,879.18 05/27/2014 2
2824654 MO 180 6 $53,103.73 $29,900.00 $418.27 1
129990000824654 1207 SHERRI JANE LANE 177 1 $71,000.00 05/24/1999 44 664
Aurora 65605 02 14.99 117 $29,764.01 05/28/2014 2
2824655 IL 181 6 $130,524.09 $47,500.00 $656.69 1
117990000824655 2108 DUNMORE STREET 178 1 $145,000.00 05/29/1999 32 678
Joliet 60431 02 14.75 123 $47,042.95 06/04/2014 2
2824656 PA 301 8 $50,095.02 $31,000.00 $355.48 1
142990000824656 401 BEACHLEY STREET 298 1 $68,000.00 05/29/1999 40 682
Meyersdale 15552 02 13.25 120 $30,973.48 06/04/2024 2
2824658 TN 240 9 $86,621.58 $22,000.00 $320.61 1
147990000824658 4143 MEADOW PARK COVE 237 1 $87,165.00 05/21/1999 42 707
Memphis 38115 02 16.875 125 $21,965.83 05/27/2019 2
2824659 NJ 301 8 $66,977.68 $30,000.00 $431.10 1
134990000824659 29 COLUMBIA AVE 298 1 $78,000.00 05/28/1999 45 644
Clementon 08021 02 16.99 125 $29,980.96 06/04/2024 2
2824660 VA 301 8 $111,149.14 $35,000.00 $502.95 1
151990000824660 19312 ROSE HILL DRIVE 298 1 $126,000.00 05/26/1999 45 658
Culpeper 22701 02 16.99 116 $34,977.46 06/02/2024 2
2824661 VA 181 6 $71,130.44 $35,000.00 $477.93 1
151990000824661 1354 LOWRY ST 178 1 $85,000.00 05/26/1999 39 671
Bedford 24523 02 14.5 125 $34,889.31 06/02/2014 2
2824662 IL 301 8 $81,767.51 $26,100.00 $296.82 1
117990000824662 214 MARKET ST 298 1 $90,000.00 05/27/1999 39 721
Durand 61024 02 13.125 120 $26,077.17 06/03/2024 2
2824663 PA 180 6 $136,683.45 $49,000.00 $624.00 1
142990000824663 724 ROWE LANE 178 1 $183,000.00 06/03/1999 30 743
Harrisburg 17112 02 13.125 102 $48,822.91 06/09/2014 2
2824665 PA 300 8 $157,366.66 $50,000.00 $630.73 1
142990000824665 386 HARTMAN RD 297 1 $197,000.00 05/15/1999 48 672
Bethlehem 18020 02 14.75 106 $49,967.50 05/20/2024 2
2824666 NC 300 8 $93,109.26 $34,500.00 $489.21 1
137990000824666 3325 PRIMROSE COURT 297 1 $114,000.00 05/24/1999 38 653
Hudson 28638 02 16.75 112 $34,484.60 05/28/2024 2
Page 326 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2824667 CT 180 6 $46,921.74 $35,000.00 $448.61 0
109990000824667 175 MILL POND ROAD, UNIT 177 1 $66,000.00 05/22/1999 42 688
Hamden 06514 02 13.25 125 $34,811.48 05/27/2014 2
2824669 MA 180 6 $98,363.39 $32,700.00 $503.02 1
125990000824669 273 DORSET STREET 177 1 $121,000.00 05/21/1999 41 661
Springfield 01108 02 16.99 109 $31,684.97 05/27/2014 2
2824670 NY 181 6 $104,098.00 $26,900.00 $355.98 1
136990000824670 14 EARL STREET 178 1 $105,000.00 05/30/1999 29 687
Middletown 10940 02 13.875 125 $26,763.59 06/04/2014 2
2824671 MD 301 8 $84,101.34 $35,000.00 $394.48 1
124990000824671 305 E VILLAGE ROAD 298 1 $110,000.00 05/28/1999 48 713
Elkton 21921 02 12.99 109 $34,759.26 06/04/2024 2
2824673 PA 301 8 $160,000.00 $30,000.00 $338.12 1
142990000824673 18 ST WILLIAM PLACE 298 1 $195,000.00 05/28/1999 50 710
Pittsburgh 15237 02 12.99 98 $29,973.12 06/04/2024 2
2824674 VA 241 9 $63,290.11 $60,000.00 $713.66 1
151990000824674 HC 74, Box 1625, ROUTE 608 238 1 $100,000.00 05/29/1999 44 683
Shacklefords 23156 02 13.25 124 $59,897.12 06/04/2019 2
2824675 VA 300 8 $77,646.06 $20,000.00 $229.34 1
151990000824675 18 JOLAMA DRIVE 298 1 $84,000.00 06/02/1999 43 712
Newport News 23602 02 13.25 117 $19,991.49 06/08/2024 2
2824676 IL 181 6 $61,498.18 $35,000.00 $538.40 1
117990000824676 610 S. 2ND STREET 178 1 $78,000.00 05/28/1999 45 654
Oregon 61061 02 16.99 124 $34,913.67 06/04/2014 2
2824678 PA 181 6 $63,303.59 $24,100.00 $306.91 1
142990000824678 2802 ELM STREET 178 1 $71,000.00 05/29/1999 40 736
Altoona 16601 02 13.125 124 $24,012.89 06/04/2014 2
2824679 GA 181 6 $42,850.84 $21,000.00 $265.56 1
113990000824679 100 DURANGO DRIVE 178 1 $65,000.00 05/26/1999 31 714
Centerville 31028 02 12.99 99 $20,923.12 06/02/2014 2
2824680 IL 181 6 $62,634.24 $15,000.00 $207.38 1
117990000824680 653 BECKMAN DRIVE 178 1 $68,000.00 05/25/1999 40 665
Kankakee 60901 02 14.75 115 $14,930.13 06/01/2014 2
2824681 VA 301 8 $85,693.90 $33,100.00 $398.19 1
151990000824681 1631 PINCHOT ST. 298 1 $98,000.00 05/31/1999 50 670
Richmond 23235 02 13.99 122 $33,057.18 06/04/2024 2
2824682 PA 300 8 $97,731.90 $30,000.00 $431.10 1
142990000824682 260 PEACH BOTTOM ROAD 298 1 $109,000.00 06/02/1999 44 656
Peach Bottom 17563 02 16.99 118 $29,987.21 06/08/2024 2
Page 327 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2824683 NM 301 8 $109,050.35 $54,000.00 $598.89 1
135990000824683 4523 AGATE HILLS ROAD N.W. 298 1 $146,000.00 05/28/1999 45 737
Albuquerque 87114 02 12.75 112 $53,974.86 06/04/2024 2
2824684 WA 181 6 $74,591.54 $26,750.00 $356.06 1
153990000824684 1107 E BALDWIN 178 1 $83,000.00 05/29/1999 36 687
Spokane 99207 02 13.99 123 $26,661.09 06/04/2014 2
2824685 KY 300 8 $71,132.50 $60,000.00 $699.39 1
121990000824685 275 OLD SPRINGHOUSE RD 297 1 $110,000.00 05/21/1999 48 683
Shepherdsville 40165 02 13.5 120 $59,908.77 05/27/2024 2
2824686 VA 181 6 $83,542.84 $35,000.00 $489.62 1
151990000824686 277 SUMMERLAKE LN 178 1 $95,000.00 05/25/1999 42 678
Newport News 23602 02 14.99 125 $34,830.41 06/01/2014 2
2824687 NY 181 6 $45,942.39 $25,200.00 $318.68 1
136990000824687 592 WEST HIGH STREET 178 1 $60,000.00 05/27/1999 37 692
Painted Post 14870 02 12.99 119 $25,107.72 06/03/2014 2
2824688 VA 181 6 $62,705.82 $24,000.00 $315.60 0
151990000824688 5334 LAKE VICTORIA ARCH 178 1 $78,000.00 05/28/1999 45 688
Virginia Beach 23464 02 13.75 112 $23,918.33 06/04/2014 2
2824689 WV 180 6 $83,703.28 $19,200.00 $295.35 1
154990000824689 2000 BALDWIN CT 178 1 $97,000.00 06/02/1999 40 645
Martinsburg 25401 02 16.99 107 $19,143.28 06/08/2014 2
2824690 PA 180 6 $86,952.11 $35,000.00 $538.40 1
142990000824690 20 THEODORE AVENUE 177 1 $99,000.00 05/22/1999 31 654
Middletown 17057 02 16.99 124 $34,869.59 05/27/2014 2
2824691 CT 300 8 $89,455.47 $35,000.00 $421.05 1
109990000824691 10 POMEROY RD 297 1 $105,000.00 05/21/1999 49 687
Enfield 06082 02 13.99 119 $34,560.52 05/27/2024 2
2824692 NJ 300 8 $140,221.95 $59,700.00 $678.94 1
134990000824692 209 OVERLOOK DRIVE 297 1 $160,000.00 05/22/1999 38 709
Sussex 07461 02 13.125 125 $59,621.23 05/27/2024 2
2824693 CA 181 6 $110,787.87 $48,400.00 $612.06 1
106990000824693 36199 VENCE DRIVE 178 1 $140,000.00 05/29/1999 45 687
Murrieta 92562 02 12.99 114 $48,094.33 06/04/2014 2
2824694 NC 181 6 $174,586.92 $45,250.00 $625.58 1
137990000824694 123 BURLINGTON STREET, WEST 178 1 $176,000.00 05/26/1999 49 677
Holden Beach 28462 02 14.75 125 $42,036.18 06/02/2014 2
2824695 PA 300 8 $64,349.09 $31,000.00 $391.05 1
142990000824695 57 CREEKSTONE DRIVE 297 1 $93,000.00 05/24/1999 35 660
Mont Alto 17237 02 14.75 103 $30,968.63 05/28/2024 2
Page 328 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2824696 IL 180 6 $69,216.80 $43,150.00 $545.67 1
117990000824696 3317 SOUTH SPRING 177 1 $90,000.00 05/21/1999 32 728
Springfield 62703 02 12.99 125 $42,909.40 05/27/2014 2
2824697 VA 300 8 $77,043.20 $50,000.00 $592.33 1
151990000824697 1920 KNOTTY WAY DR 298 1 $105,000.00 06/02/1999 45 685
Glen Allen 23060 02 13.75 121 $49,960.95 06/08/2024 2
2824699 VA 181 6 $102,943.62 $24,000.00 $369.19 1
151990000824699 3817 FOREST GLEN RD. 178 1 $110,000.00 05/25/1999 41 657
Virginia Beach 23452 02 16.99 116 $23,940.80 06/01/2014 2
2824700 VA 180 6 $68,651.45 $15,000.00 $230.74 0
151990000824700 2857 BURGUNDY PLACE 178 1 $69,000.00 06/03/1999 44 659
Woodbridge 22192 02 16.99 122 $14,772.48 06/09/2014 2
2824701 LA 180 6 $76,032.00 $20,000.00 $254.70 1
122990000824701 6316 BORDER LANE 178 1 $82,000.00 06/03/1999 41 703
Shreveport 71119 02 13.125 118 $19,770.71 06/09/2014 2
2824703 VA 181 6 $107,032.91 $28,500.00 $398.69 1
151990000824703 35394 WILDERNESS SHORES 178 1 $120,000.00 05/28/1999 41 661
Locust Grove 22508 02 14.99 113 $28,414.11 06/04/2014 2
2824704 TN 300 8 $85,014.79 $32,000.00 $456.93 1
147990000824704 122 LAURAL LANE 297 1 $107,000.00 05/22/1999 45 649
Hendersonville 37075 02 16.875 110 $31,890.88 05/27/2024 2
2824706 PA 180 6 $87,409.07 $24,000.00 $317.60 1
142990000824706 1212 ARBOR COURT 177 1 $95,000.00 05/22/1999 41 690
Quakertown 18951 02 13.875 118 $23,919.34 05/27/2014 2
2824707 NJ 301 8 $97,938.66 $35,000.00 $441.51 1
134990000824707 49 WESCOTT RD 298 1 $117,000.00 05/29/1999 42 660
Bedminster 07921 02 14.75 114 $34,918.77 06/04/2024 2
2824709 VA 301 8 $176,808.51 $29,600.00 $378.90 1
151990000824709 11610 NEWBRIDGE COURT 298 1 $190,000.00 05/27/1999 50 669
Reston 20191 02 14.99 109 $29,581.59 06/03/2024 2
2824711 VA 181 6 $70,528.33 $30,000.00 $389.50 1
151990000824711 10825 SQUIRREL LEVEL RD 178 1 $80,500.00 05/31/1999 37 691
Petersburg 23803 02 13.5 125 $29,895.42 06/09/2014 2
2824712 IL 181 6 $66,967.76 $35,000.00 $463.17 1
117990000824712 311 WELLESLEY DRIVE 178 1 $82,000.00 05/28/1999 42 693
O Fallon 62269 02 13.875 125 $34,822.52 06/04/2014 2
2824713 VA 301 8 $99,443.38 $35,000.00 $510.17 1
151990000824713 1409 SNOW CRESCENT 298 1 $112,640.00 05/25/1999 44 649
Virginia Beach 23456 02 17.25 120 $34,985.81 06/01/2024 2
Page 329 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2824714 CO 181 6 $91,661.37 $24,000.00 $369.19 1
108990000824714 2141 WEDGEWOOD CT 178 1 $108,000.00 05/29/1999 28 645
Greeley 80631 02 16.99 108 $23,940.80 06/04/2014 2
2824716 MS 181 6 $63,244.10 $35,000.00 $483.88 1
128990000824716 264 GREEN HOLLOW CIRCLE 178 1 $80,000.00 05/29/1999 45 673
Columbus 39701 02 14.75 123 $34,892.00 06/04/2014 2
2824717 MN 301 8 $108,740.41 $66,000.00 $743.87 1
127990000824717 606 LOGAN STREET 298 1 $140,000.00 05/26/1999 43 721
Anoka 55303 02 12.99 125 $65,910.78 06/02/2024 2
2824718 VA 181 6 $62,667.00 $35,000.00 $454.42 1
151990000824718 109 BARRETT STREET 178 1 $80,000.00 05/26/1999 43 715
DANVILLE 24541 02 13.5 123 $34,877.98 06/01/2014 2
2824719 FL 181 6 $160,335.00 $50,000.00 $665.54 1
112990000824719 2665 S WEST CRANBROOK 178 1 $173,000.00 05/28/1999 34 665
BOYNTON BEACH 33436 02 13.99 122 $49,824.87 06/03/2014 2
2824720 VA 301 8 $66,871.00 $33,500.00 $365.27 0
151990000824720 14370 AVOCADO COURT #20A 298 1 $85,000.00 05/28/1999 36 715
CENTREVILLE 20121 02 12.5 119 $33,467.21 06/03/2024 2
2824721 IL 301 8 $159,464.00 $60,500.00 $670.98 0
117990000824721 21753 IVES COURT 298 1 $176,000.00 05/28/1999 48 712
PLAINFIELD 60544 02 12.75 125 $60,443.32 06/03/2024 2
2824722 NH 241 9 $53,129.00 $65,000.00 $784.80 1
133990000824722 210 PEARL STREET 238 1 $103,000.00 05/28/1999 33 756
KEENE 03431 02 13.5 115 $64,892.30 06/03/2019 2
2824724 NY 301 8 $92,857.00 $35,000.00 $388.17 1
136990000824724 117 W. MAIN STREET 298 1 $105,000.00 05/29/1999 41 705
AVON 14414 02 12.75 122 $34,967.23 06/04/2024 2
2824725 IL 300 8 $110,823.00 $52,400.00 $581.15 1
117990000824725 603 JOSH DRIVE 297 1 $139,000.00 05/22/1999 46 710
BRIGHTON 62012 02 12.75 118 $52,326.02 05/27/2024 2
2824726 VA 301 8 $77,750.00 $47,000.00 $521.26 1
151990000824726 6230 PHILBROOK ROAD 298 1 $100,000.00 05/26/1999 36 709
RICHMOND 23234 02 12.75 125 $46,955.99 06/01/2024 2
2824727 CT 180 6 $102,092.00 $36,500.00 $498.41 1
109990000824727 43 MAGNOLIA AVENUE 178 1 $111,000.00 06/04/1999 41 673
BRISTOL 06010 02 14.5 125 $36,382.98 06/09/2014 2
2824729 PA 301 8 $83,805.00 $60,000.00 $676.25 1
142990000824729 1812 STONE MILL ROAD 298 1 $116,000.00 05/28/1999 43 697
LANCASTER 17603 02 12.99 124 $59,946.21 06/03/2024 2
Page 330 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2824730 OH 301 8 $83,788.00 $59,900.00 $653.13 1
139990000824730 511 EARL DRIVE 298 1 $116,000.00 05/29/1999 45 704
NEWARK 43055 02 12.5 124 $59,841.35 06/04/2024 2
2824731 MD 181 6 $80,816.00 $35,000.00 $437.10 1
124990000824731 8703 ADVENTURE AVENUE 178 1 $95,000.00 05/27/1999 47 736
WALKERSVILLE 21793 02 12.75 122 $34,868.85 06/02/2014 2
2824732 VA 301 8 $125,591.00 $25,000.00 $320.02 1
151990000824732 2759 DOUGLAS AVENUE 298 1 $126,000.00 05/27/1999 32 654
FALLS CHURCH 22042 02 14.99 120 $24,984.45 06/02/2024 2
2824733 NJ 181 6 $107,074.00 $45,000.00 $561.98 1
134990000824733 2213 GLEN OAK DRIVE 178 1 $122,000.00 05/27/1999 31 715
TOWNSHIP OF LACEY 08731 02 12.75 125 $44,353.13 06/01/2014 2
2824734 OH 181 6 $57,751.00 $30,000.00 $374.66 1
139990000824734 166 CLARK STREET 178 1 $79,000.00 05/27/1999 37 715
POWHATAN POINT 43942 02 12.75 112 $29,772.79 06/02/2014 2
2824735 MD 300 8 $135,100.00 $35,000.00 $448.02 1
124990000824735 3 TERRACE DALE AVENUE 298 1 $155,000.00 06/03/1999 45 650
BALTIMORE 21286 02 14.99 110 $34,978.24 06/08/2024 2
2824736 MA 301 8 $88,312.00 $35,000.00 $394.48 0
125990000824736 101 SOUTH AVENUE 298 1 $118,000.00 05/26/1999 44 724
ATTLEBORO 02703 02 12.99 105 $34,952.68 06/01/2024 2
2824737 MD 300 8 $155,516.00 $60,000.00 $699.39 1
124990000824737 45994 CLARKS ROAD 298 1 $185,000.00 06/04/1999 36 692
CALIFORNIA 20619 02 13.5 117 $59,975.61 06/09/2024 2
2824738 FL 180 6 $96,254.00 $26,200.00 $366.52 1
112990000824738 3190 N.W. 43RD PLACE 177 1 $106,000.00 05/24/1999 37 666
OAKLAND PARK 33309 02 14.99 116 $26,065.26 05/28/2014 2
2824739 NY 301 8 $72,819.00 $35,000.00 $448.02 1
136990000824739 104 WASHINGTON BOULEVARD 298 1 $90,000.00 05/28/1999 32 640
FAYETTEVILLE 13066 02 14.99 120 $34,978.24 06/03/2024 2
2824740 GA 301 8 $50,409.00 $52,000.00 $566.99 1
113990000824740 199 MOCCASIN TRAIL 298 1 $92,000.00 05/29/1999 35 700
LAGRANGE 30241 02 12.5 112 $51,949.09 06/04/2024 2
2824741 VA 181 6 $116,175.00 $50,000.00 $682.76 1
151990000824741 407 WEST MAPLE AVENUE 178 1 $142,000.00 05/26/1999 48 668
STERLING 20164 02 14.5 118 $49,761.37 06/01/2014 2
2824742 VA 300 8 $108,631.00 $50,000.00 $621.09 1
151990000824742 11295 SILENTWOOD LANE 298 1 $129,000.00 06/03/1999 49 675
RESTON 20191 02 14.5 123 $49,948.62 06/08/2024 2
Page 331 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2824743 DE 301 8 $185,177.00 $47,000.00 $547.86 1
110990000824743 342 BEECH LANE 298 1 $194,000.00 05/28/1999 49 686
MIDDLETOWN 19709 02 13.5 120 $46,957.29 06/03/2024 2
2824744 VA 181 6 $177,976.00 $35,000.00 $437.10 RFC0
151990000824744 503 STONEY CREEK COURT 178 1 $210,000.00 05/27/1999 32 738
STERLING 20164 02 12.75 102 $34,868.85 06/02/2014 2
2824745 GA 181 6 $66,266.00 $35,000.00 $465.88 1
113990000824745 102 DONAHOO ROAD 178 1 $85,000.00 05/26/1999 31 661
SILVER CREEK 30173 02 13.99 120 $34,824.46 06/01/2014 2
2824746 VA 301 8 $118,660.00 $38,800.00 $481.96 1
151990000824746 513 GREAT PARK DRIVE 298 1 $126,000.00 05/28/1999 49 668
NEWPORT NEWS 23608 02 14.5 125 $38,760.09 06/03/2024 2
2824748 IL 181 6 $95,412.00 $50,000.00 $682.76 1
117990000824748 310 WOODROW DRIVE 178 1 $125,000.00 05/28/1999 35 668
EAST PEORIA 61611 02 14.5 117 $49,743.77 06/03/2014 2
2824749 IL 181 6 $83,413.00 $40,000.00 $499.54 1
117990000824749 BOX 155 RYAN ROAD 178 1 $125,000.00 05/28/1999 30 727
MEDORA 62063 02 12.75 99 $39,774.00 06/03/2014 2
2824750 VA 180 6 $45,776.00 $42,950.00 $536.38 1
151990000824750 690 LIBERTY STREET 178 1 $71,000.00 06/04/1999 35 709
CHRISTIANSBURG 24073 02 12.75 125 $42,789.07 06/09/2014 2
2824751 NY 180 6 $92,310.00 $35,000.00 $437.10 0
136990000824751 3613 WHISPERING HILLS 178 1 $105,000.00 06/07/1999 46 704
CHESTER 10918 02 12.75 122 $34,705.28 06/11/2014 2
2824752 MD 180 6 $194,000.00 $45,000.00 $584.25 1
124990000824752 3606 POCONO PLACE 178 1 $205,000.00 06/04/1999 36 697
BELTSVILLE 20705 02 13.5 117 $44,843.12 06/09/2014 2
2824753 GA 181 6 $50,714.00 $35,000.00 $431.39 1
113990000824753 73 HICKORY COURT 178 1 $80,000.00 05/27/1999 33 721
DALLAS 30132 02 12.5 108 $34,865.69 06/02/2014 2
2824754 PA 181 6 $134,196.00 $46,000.00 $581.71 1
142990000824754 290 MOUNT UNION ROAD 178 1 $179,000.00 05/26/1999 42 691
FAYETTEVILLE 17222 02 12.99 101 $45,831.57 06/01/2014 2
2824755 DE 301 8 $113,246.00 $35,000.00 $407.98 1
110990000824755 79 COOPER ROAD 298 1 $120,000.00 05/28/1999 41 691
DOVER 19901 02 13.5 124 $34,956.83 06/03/2024 2
2824756 NY 240 9 $156,861.00 $40,000.00 $482.95 1
136990000824756 671 HUGUENOT AVENUE 238 1 $200,000.00 06/03/1999 36 691
STATEN ISLAND 10312 02 13.5 99 $39,900.03 06/08/2019 2
Page 332 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2824757 PA 300 8 $70,200.00 $28,600.00 $355.26 1
142990000824757 2221 LEHMAN STREET 298 1 $80,000.00 06/04/1999 37 669
LEBANON 17046 02 14.5 124 $28,580.53 06/09/2024 2
2824759 VA 181 6 $151,292.00 $51,200.00 $681.51 1
151990000824759 10635 ALISON DRIVE 178 1 $165,000.00 05/28/1999 38 691
BURKE 22015 02 13.99 123 $50,943.22 06/03/2014 2
2824760 PA 180 6 $110,876.00 $28,000.00 $354.09 1
142990000824760 250 WALNUT SPRINGS COURT 177 1 $118,000.00 05/22/1999 33 683
WEST CHESTER 19380 02 12.99 118 $27,827.67 05/27/2014 2
2824761 MS 181 6 $104,612.00 $46,000.00 $659.64 1
128990000824761 18187 Howison Drive 178 1 $121,000.00 05/24/1999 43 707
Saucier 39574 02 15.5 125 $45,868.21 06/04/2014 2
2824765 FL 300 8 $113,864.73 $33,498.00 $402.98 1
112990000824765 2800 Hargill Drive 298 1 $118,000.00 06/16/1999 48 707
Orlando 32806 02 13.99 125 $33,472.96 06/24/2024 2
2824766 HI 182 6 $178,177.00 $30,000.00 $417.31 1
115990000824766 91-1141 Paeheulu Street 180 1 $179,000.00 06/30/1999 45 673
Ewa Beach 96706 02 14.875 117 $30,000.00 08/01/2014 2
2824767 AL 301 8 $59,844.15 $33,750.00 $380.64 1
101990000824767 2532 Brookline Drive N.W. 299 1 $75,000.00 06/04/1999 43 707
Huntsville 35810 02 13 125 $33,719.81 07/01/2024 2
2824768 IL 181 6 $108,546.00 $42,700.00 $597.33 1
117990000824768 1422 North Lavergne 178 1 $124,000.00 05/21/1999 49 710
Chicago 60651 02 14.99 122 $42,567.95 06/02/2014 2
2824772 PA 300 8 $43,900.00 $18,000.00 $186.26 1
142990000824772 117 Sunrise Lane 298 1 $65,000.00 06/11/1999 42 785
Pottstown 19464 02 11.75 96 $17,979.88 06/16/2024 2
2824773 CO 301 8 $115,771.00 $71,700.00 $808.12 1
108990000824773 12144 61st Avenue 298 1 $150,000.00 05/26/1999 49 702
Arvada 80004 02 12.99 125 $71,635.72 06/02/2024 2
2824777 RI 240 9 $58,874.55 $35,300.00 $464.83 1
144990000824777 21 Michigan Ave 238 1 $77,000.00 06/17/1999 45 666
Warwrick 02888 02 15 123 $35,270.37 06/22/2019 2
2824779 VA 300 8 $78,967.00 $44,000.00 $529.32 RFC0
151990000824779 14832 Millicent Court 297 1 $104,000.00 05/20/1999 39 690
Centerville 20120 02 13.99 119 $43,950.37 05/27/2024 2
2824782 MI 300 8 $146,513.77 $52,900.00 $596.23 1
126990000824782 15631 Van Meter 297 1 $168,000.00 05/21/1999 41 725
Macomb 48044 02 12.99 119 $52,828.47 05/27/2024 2
Page 333 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2824789 OR 121 5 $39,084.00 $12,900.00 $167.59 1
141990000824789 10090 SouthWest Beaverton 120 1 $95,000.00 07/07/1999 39 784
Beaverton 97005 02 9.595 55 $12,835.56 08/01/2009 2
2824791 CA 181 6 $120,000.00 $49,000.00 $611.93 1
106990000824791 1910 Acacia Court 179 1 $140,000.00 06/16/1999 30 697
McKinleyville 95519 02 12.75 121 $48,908.69 07/01/2014 2
2824795 CA 180 6 $79,221.86 $33,550.00 $402.44 1
106990000824795 13857 Woodbine Drive 177 1 $99,500.00 05/21/1999 30 711
Victorville 92392 02 11.99 114 $33,414.89 05/26/2014 2
2824796 CA 121 5 $77,863.43 $30,000.00 $465.62 1
106990000824796 488 West Mitchell 118 1 $110,000.00 05/14/1999 42 698
Clovis 93612 02 13.99 99 $29,766.91 06/03/2009 2
2824797 AZ 300 8 $94,400.00 $36,100.00 $379.95 1
104990000824797 1354 S. 41ST DRIVE 298 1 $118,000.00 06/03/1999 30 735
YUMA 85364 02 11.99 111 $35,521.61 06/08/2024 2
2824798 OK 300 8 $71,787.00 $28,000.00 $402.36 1
140990000824798 1525 EAST MAIN STREET 297 1 $86,000.00 05/17/1999 35 671
MOORE 73160 02 16.99 117 $27,931.96 05/26/2024 2
2824799 AL 180 6 $93,763.00 $63,000.00 $735.92 1
101990000824799 1854 SEASONS DRIVE 177 1 $126,000.00 05/21/1999 42 711
PRATTVILLE 36066 02 11.499 125 $62,599.52 05/28/2014 2
2824800 KS 241 9 $33,001.00 $29,000.00 $350.14 1
120990000824800 1817 N Jackson 238 1 $55,000.00 05/27/1999 47 662
Wichita 67203 02 13.5 113 $28,951.95 06/02/2019 2
2824801 CA 180 6 $106,479.00 $28,000.00 $354.08 0
106990000824801 1031 S. Mollison Ave. 177 1 $108,000.00 05/18/1999 27 692
El Cajon 92020 02 12.99 125 $27,843.55 05/23/2014 2
2824802 CA 300 8 $145,183.00 $65,000.00 $684.12 1
106990000824802 5660 EVENINGSIDE LANE 297 1 $175,000.00 05/14/1999 39 701
RIVERSIDE 92509 02 11.99 121 $64,591.96 05/26/2024 2
2824803 CA 241 9 $146,754.29 $42,000.00 $491.76 1
106990000824803 13839 WILDER AVE. 237 1 $167,000.00 04/28/1999 38 719
NORWALK 90650 02 12.99 114 $41,887.46 05/25/2019 2
2824804 CO 180 6 $101,316.00 $20,000.00 $266.21 1
108990000824804 17701 East Bails Place 177 1 $110,000.00 05/01/1999 43 668
Aurora 80017 02 13.99 111 $19,899.71 05/25/2014 2
2824805 CA 301 8 $168,652.00 $35,000.00 $368.37 1
106990000824805 216 Flying Cloud Court 298 1 $165,000.00 05/27/1999 45 703
Vallejo 94591 02 11.99 124 $34,959.22 06/02/2024 2
Page 334 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2824810 CA 181 6 $94,214.00 $20,000.00 $225.44 1
106990000824810 6539 Plains Avenue 179 1 $135,000.00 06/17/1999 42 714
Inyokern 93527 02 10.85 85 $19,955.39 07/01/2014 2
2824814 CA 240 9 $163,957.00 $35,000.00 $349.43 1
106990000824814 14721 Burgundy Place 237 1 $200,000.00 05/10/1999 41 712
Chino Hills 91709 02 10.5 100 $34,869.32 05/18/2019 2
2824815 IL 180 6 $59,828.00 $32,000.00 $404.88 1
117990000824815 14843 South Evers Street 179 1 $75,000.00 07/07/1999 41 711
Dolton 60409 02 13 123 $31,941.79 07/12/2014 2
2824827 MD 182 6 $149,375.00 $30,000.00 $345.71 1
124990000824827 5101 Coach Court 180 1 $190,000.00 06/30/1999 44 752
Huntington 20639 02 11.25 95 $30,000.00 08/01/2014 2
2824835 MO 300 8 $183,382.00 $35,000.00 $485.94 1
129990000824835 3727 Birchmoor Garden 298 1 $203,000.00 06/24/1999 36 647
Florissant 63034 02 16.375 108 $34,991.66 06/29/2024 2
2824836 NC 301 8 $106,285.00 $34,000.00 $389.88 1
137990000824836 130 Catawba Drive 299 1 $115,500.00 06/30/1999 37 739
Salisbury 28147 02 13.25 122 $33,985.54 07/06/2024 2
2824840 WI 300 8 $43,364.00 $35,000.00 $412.63 1
155990000824840 1233 Oak Street 298 1 $63,000.00 06/25/1999 40 665
Wisconsin Dells 53965 02 13.675 125 $34,986.22 06/30/2024 2
2824843 GA 181 6 $89,629.00 $56,000.00 $703.94 1
113990000824843 690 Gregory Manor Drive 179 1 $117,000.00 06/16/1999 36 708
Smyrna 30082 02 12.875 125 $55,896.89 07/01/2014 2
2824877 CA 181 6 $153,846.00 $18,700.00 $209.33 1
106990000824877 3923 Spica Way 179 1 $175,000.00 06/23/1999 42 739
Lompoc 93436 02 10.725 99 $18,647.13 07/01/2014 2
2824891 TN 181 6 $57,789.00 $31,200.00 $426.04 1
147990000824891 2363 PATRICIA CIRCLE 179 1 $80,000.00 06/11/1999 38 674
MORRISTOWN 37814 02 14.5 112 $31,150.96 07/01/2014 2
2824970 AZ 181 6 $136,798.00 $27,900.00 $352.82 0
104990000824970 5251 WEST PONTIAC DRIVE 179 1 $150,000.00 06/01/1999 37 684
GLENDALE 85308 02 12.99 110 $27,797.85 07/01/2014 2
2824971 CA 301 8 $125,402.00 $27,300.00 $392.30 1
106990000824971 411 CAMELOT DRIVE 299 1 $145,000.00 06/01/1999 45 642
OCEANSIDE 92054 02 16.99 106 $27,288.36 07/01/2024 2
2824980 NC 241 9 $72,406.00 $52,000.00 $608.85 1
137990000824980 245 ROCK QUARRY DR 238 1 $105,000.00 05/28/1999 39 731
THOMASVILLE 27360 02 12.99 119 $51,907.60 06/01/2019 2
Page 335 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2825715 GA 181 6 $62,162.00 $25,000.00 $308.13 1
113990000825715 770 Navajo Trail 179 1 $90,000.00 06/18/1999 29 702
Covington 30016 02 12.5 97 $24,760.42 07/01/2014 2
2825720 IL 181 6 $118,014.00 $49,600.00 $685.73 1
117990000825720 203 North Chase Avenue 178 1 $145,000.00 05/28/1999 42 661
Lombard 60148 02 14.75 116 $49,418.23 06/08/2014 2
2825722 LA 180 6 $122,259.00 $25,600.00 $380.46 1
122990000825722 440 Corby Drive 177 1 $155,000.00 05/24/1999 43 659
Baton Rouge 70810 02 16.25 96 $25,497.25 05/27/2014 2
2825725 NM 180 6 $95,995.00 $34,700.00 $444.76 1
135990000825725 15 Timothy Drive 177 1 $125,000.00 05/24/1999 36 683
Los Lunas 87031 02 13.25 105 $34,513.12 05/27/2014 2
2825747 MA 301 8 $92,554.00 $45,000.00 $516.02 1
125990000825747 135 Lester Road 299 1 $120,000.00 06/18/1999 37 763
Brockton 02302 02 13.25 115 $44,980.86 07/01/2024 2
2825757 VA 180 6 $118,424.00 $51,000.00 $636.91 1
151990000825757 126 Saddle Drive 177 1 $138,000.00 05/21/1999 45 706
Newport News 23602 02 12.75 123 $50,711.86 05/27/2014 2
2825758 IA 301 8 $93,577.00 $35,000.00 $439.35 1
119990000825758 2640 12TH AVENUE SW 298 1 $110,000.00 05/29/1999 35 677
CEDAR RAPIDS 52404 02 14.67 117 $34,976.91 06/04/2024 2
2825759 KS 301 8 $78,721.00 $35,000.00 $496.99 1
120990000825759 2109 N PARKWOOD LN 298 1 $92,000.00 05/31/1999 42 649
WICHITA 67208 02 16.775 124 $34,981.44 06/04/2024 2
2825760 CA 300 8 $140,263.00 $49,800.00 $526.35 1
106990000825760 2525 Ramsay Way 298 1 $157,000.00 06/03/1999 46 700
Fairfield 94533 02 12.05 122 $49,572.35 06/08/2024 2
2825762 MO 180 6 $84,552.00 $35,000.00 $439.39 1
129990000825762 1221 MILWAUKEE 178 1 $105,000.00 06/03/1999 38 721
EXCELSIOR SPRINGS 64024 02 12.85 114 $34,870.11 06/08/2014 2
2825763 MO 301 8 $55,394.00 $22,000.00 $254.77 1
129990000825763 2938 ST HWY K 298 1 $64,000.00 05/28/1999 39 686
SEYMOUR 65746 02 13.4 121 $21,981.70 06/03/2024 2
2825764 MO 241 9 $85,840.00 $35,000.00 $457.65 1
129990000825764 407 SE 3RD STREET 238 1 $98,000.00 05/28/1999 44 674
LEE'S SUMMIT 64063 02 14.875 124 $34,952.11 06/03/2019 2
2825765 NC 180 6 $104,461.00 $30,500.00 $461.31 1
137990000825765 110 Laurelbrook Court 179 1 $108,000.00 07/14/1999 40 657
Gastonia 28056 02 16.625 125 $30,222.55 07/19/2014 2
Page 336 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2825766 MO 180 6 $49,630.00 $16,000.00 $202.44 1
129990000825766 1207 Bakewell 178 1 $66,000.00 06/24/1999 23 720
St. Louis 63137 02 13 100 $15,941.47 06/29/2014 2
2825770 CA 301 8 $130,486.00 $50,000.00 $544.80 1
106990000825770 1177 Phillips St 298 1 $210,000.00 05/28/1999 44 689
Vista 92083 02 12.49 86 $49,950.98 06/03/2024 2
2825771 OH 180 6 $85,241.15 $20,000.00 $256.35 1
139990000825771 8184 Venice Drive 176 1 $100,000.00 04/10/1999 27 683
Warren 44484 02 13.25 106 $19,855.55 04/15/2014 2
2825774 CA 181 6 $123,374.00 $23,500.00 $316.92 1
106990000825774 43335 33rd Street West 177 1 $125,000.00 04/28/1999 41 675
Lancaster 93536 02 14.25 118 $22,777.92 05/04/2014 2
2825776 KS 121 5 $21,957.00 $10,000.00 $135.47 1
120990000825776 33370 West 84th Street 119 1 $65,000.00 06/10/1999 17 735
De Soto 66018 02 10.595 50 $9,905.23 07/01/2009 2
2825778 IL 300 8 $101,000.00 $22,900.00 $336.08 1
117990000825778 601 West Marion 298 1 $102,500.00 06/03/1999 43 654
Joliett 60436 02 17.375 121 $22,890.92 06/10/2024 2
2825807 MN 181 6 $75,000.00 $23,000.00 $275.89 1
127990000825807 902 North Marshall Avenue 178 1 $94,000.00 05/27/1999 39 732
Litchfield 55355 02 11.99 105 $22,860.37 06/02/2014 2
2825808 OH 180 6 $113,325.00 $40,000.00 $492.75 1
139990000825808 3808 Randolph Road 176 1 $135,000.00 04/20/1999 29 717
Randolph 44265 02 12.49 114 $39,660.06 04/27/2014 2
2825809 FL 301 8 $76,500.00 $29,000.00 $338.04 1
112990000825809 10502 Bridlewood Avenue 298 1 $85,000.00 05/27/1999 20 693
Orlando 32825 02 13.5 125 $28,976.29 06/03/2024 2
2825812 AL 301 8 $53,945.00 $33,555.00 $403.92 1
101990000825812 709 West McKinney Avenue 299 1 $70,000.00 06/16/1999 33 649
Albertville 35950 02 14 125 $33,536.47 07/01/2024 2
2825814 CA 240 9 $128,014.06 $75,000.00 $851.58 1
106990000825814 2816 Woodmont Circle 236 1 $165,000.00 04/23/1999 33 721
Modesto 95355 02 12.49 124 $74,711.73 04/29/2019 2
2825815 WA 181 6 $63,027.00 $32,200.00 $412.72 1
153990000825815 110 North Palouse Street 179 1 $80,000.00 06/25/1999 34 694
Kennewick 99336 02 13.25 120 $32,142.82 07/01/2014 2
2825816 CA 240 9 $111,039.00 $35,000.00 $397.41 1
106990000825816 8826 LAKE NIMBUS DRIVE 237 1 $142,000.00 05/03/1999 34 751
FAIR OAKS 95628 02 12.49 103 $34,899.61 05/07/2019 2
Page 337 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2825817 OH 300 8 $94,150.00 $48,350.00 $591.29 1
139990000825817 2815 BROOKDALE AVENUE 297 1 $114,000.00 05/07/1999 42 665
PARMA 44134 02 14.25 125 $48,297.99 05/14/2024 2
2825818 WA 240 9 $177,000.00 $60,500.00 $686.94 1
153990000825818 5014 200TH PLACE N E 236 1 $190,000.00 04/24/1999 44 718
ARLINGTON 98223 02 12.49 125 $60,267.46 04/30/2019 2
2825819 CA 300 8 $140,847.00 $39,000.00 $469.17 1
106990000825819 5665 NORTH FLORA 296 1 $146,000.00 04/16/1999 46 666
FRESNO 93710 02 13.99 124 $38,941.01 04/23/2024 2
2825820 OH 300 8 $98,620.00 $33,500.00 $365.02 1
139990000825820 106 ELBERN AVENUE 296 1 $108,000.00 04/22/1999 40 703
HARRISON 45030 02 12.49 123 $33,433.61 04/28/2024 2
2825821 CA 300 8 $100,449.00 $25,000.00 $349.37 1
106990000825821 5637 WEST OAK AVENUE 297 1 $104,000.00 05/08/1999 45 640
FRESNO 93722 02 16.49 121 $24,988.26 05/18/2024 2
2825822 CA 300 8 $90,809.00 $27,200.00 $296.38 1
106990000825822 1883 WEST WESTFIELD AVE. 297 1 $95,000.00 05/14/1999 30 724
PORTERVILLE 93257 02 12.49 125 $27,159.77 05/14/2024 2
2825823 CA 240 9 $143,834.00 $38,650.00 $438.85 1
106990000825823 1455 QUAIL VALLEY RUN 236 1 $159,000.00 04/10/1999 38 701
OAKLEY 94561 02 12.49 115 $38,501.43 04/15/2019 2
2825824 CA 300 8 $100,814.00 $41,000.00 $493.23 1
106990000825824 6924 PLUME WAY 296 1 $115,000.00 04/13/1999 43 666
ELK GROVE 95758 02 13.99 124 $40,898.30 04/20/2024 2
2825825 CA 301 8 $99,000.00 $39,000.00 $454.31 1
106990000825825 617 Nevada Street 297 1 $111,000.00 04/28/1999 37 685
Manteca 95337 02 13.49 125 $38,509.29 05/04/2024 2
2825826 MO 180 6 $62,178.00 $29,000.00 $357.25 1
129990000825826 2000 North Hires Road 176 1 $75,000.00 04/21/1999 22 730
INDEPENDENCE 64058 02 12.49 122 $28,119.53 04/27/2014 2
2825827 OH 240 9 $70,092.00 $32,301.00 $372.70 1
139990000825827 1499 BEARDSLEY STREET 237 1 $93,000.00 05/10/1999 36 690
AKRON 44301 02 12.75 111 $31,892.29 05/17/2019 2
2825828 OH 300 8 $43,353.00 $28,500.00 $342.86 1
139990000825828 26672 Main St 296 1 $65,000.00 04/09/1999 45 677
Rockbridge 43149 02 13.99 111 $28,456.86 04/15/2024 2
2825829 CA 180 6 $148,797.00 $30,000.00 $389.30 1
106990000825829 1312 PRINCETON AVENUE 176 1 $150,000.00 04/20/1999 50 716
BAKERSFIELD 93305 02 13.49 120 $29,786.14 04/27/2014 2
Page 338 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2825830 UT 301 8 $156,640.00 $39,500.00 $551.99 1
149990000825830 1120 EAST 1000 SOUTH 296 1 $158,000.00 03/29/1999 41 663
SPANISH FORK 84660 02 16.49 125 $39,472.04 04/27/2024 2
2825831 OH 240 9 $82,558.51 $22,500.00 $275.72 1
139990000825831 4746 WEST 32ND STREET 237 1 $97,750.00 05/07/1999 34 686
CLEVELAND 44109 02 13.75 108 $22,425.55 05/13/2019 2
2825832 NY 240 9 $118,734.00 $27,300.00 $315.00 1
136990000825832 31 WOLF HOLLOW RD. 237 1 $126,000.00 05/13/1999 24 723
CENTEREACH 11720 02 12.75 116 $27,224.39 05/20/2019 2
2825833 MD 300 8 $112,337.75 $25,000.00 $305.73 1
124990000825833 10502 BEAR CREEK DRIVE 297 1 $126,500.00 05/17/1999 45 675
HAGERSTOWN 21740 02 14.25 109 $24,973.11 05/24/2024 2
2825834 OH 180 6 $85,500.00 $29,500.00 $378.12 1
139990000825834 3928 Avilla Pl 176 1 $95,000.00 04/10/1999 41 698
Cinncinati 45212 02 13.25 122 $29,286.94 04/15/2014 2
2825835 CA 300 8 $118,865.00 $45,000.00 $541.35 1
106990000825835 3551 TARRO WAY 296 1 $135,000.00 04/23/1999 45 665
CARMICHAEL 95608 02 13.99 122 $44,948.59 04/28/2024 2
2825836 CA 300 8 $163,540.00 $60,000.00 $688.03 1
106990000825836 166 MAZIE DRIVE 296 1 $218,000.00 04/16/1999 39 683
PLEASANT HILL 94523 02 13.25 103 $59,884.20 04/27/2024 2
2825837 OH 180 6 $119,651.00 $35,000.00 $526.06 1
139990000825837 8532 Care Drive 177 1 $126,500.00 05/08/1999 41 692
Cleveland 44125 02 16.49 123 $34,862.83 05/14/2014 2
2825839 CA 300 8 $186,938.00 $21,370.00 $248.94 1
106990000825839 2217 Ventnor Lane 297 1 $187,500.00 05/05/1999 44 685
In The Area Of 94561 02 13.49 112 $21,343.59 05/14/2024 2
2825840 CA 300 8 $183,148.52 $33,500.00 $390.24 1
106990000825840 25362 Jasmine Court 296 1 $210,000.00 04/07/1999 42 682
Salinas 93908 02 13.49 104 $33,263.55 04/15/2024 2
2825841 PA 301 8 $96,450.92 $46,484.00 $541.49 1
142990000825841 37 DARLIN DRIVE 297 1 $136,500.00 04/30/1999 45 682
WYOMISSING HILLS 19610 02 13.49 105 $46,156.63 05/11/2024 2
2825842 CA 241 9 $101,148.00 $30,000.00 $340.64 1
106990000825842 4705 JIMBO COURT 237 1 $115,000.00 04/30/1999 44 711
DENAIR 95316 02 12.49 115 $29,913.94 05/06/2019 2
2825843 CA 300 8 $91,076.00 $51,750.00 $593.42 1
106990000825843 2624 Edison Ave 296 1 $115,000.00 04/09/1999 38 689
Sacramento 95821 02 13.25 125 $51,207.50 04/14/2024 2
Page 339 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2825844 NC 301 8 $52,047.00 $35,000.00 $388.17 1
137990000825844 373-E EAST MONTCASTLE 296 1 $72,000.00 03/12/1999 44 667
GREENSBORO 27406 02 12.75 121 $34,933.78 04/14/2024 2
2825845 OH 180 6 $115,471.00 $35,000.00 $465.88 1
139990000825845 6116 TEA GARDEN CIRCLE 177 1 $135,000.00 05/03/1999 30 659
DAYTON 45449 02 13.99 112 $34,824.46 05/11/2014 2
2825846 OH 301 8 $40,205.00 $44,700.00 $546.65 1
139990000825846 53 South Dehoff Drive 297 1 $68,000.00 04/30/1999 45 675
Youngstown 44515 02 14.25 125 $44,286.38 05/05/2024 2
2825847 CA 241 9 $68,492.00 $35,000.00 $428.90 1
106990000825847 5843 FALLEN OAK TRAIL 237 1 $105,000.00 04/30/1999 39 677
POLLOCK PINES 95726 02 13.75 99 $34,915.46 05/06/2019 2
2825849 CA 240 9 $161,000.00 $58,200.00 $692.25 1
106990000825849 19008 AMERICAN AVENUE 236 1 $202,000.00 04/06/1999 25 683
HILMAR 95324 02 13.25 109 $57,966.67 04/14/2019 2
2825850 CA 240 9 $107,795.00 $25,500.00 $312.48 1
106990000825850 179 E STREET 237 1 $115,000.00 05/10/1999 42 682
LINCOLN 95648 02 13.75 116 $25,459.19 05/14/2019 2
2825851 CA 300 8 $82,989.00 $50,000.00 $544.81 1
106990000825851 2007 North Arriba Way 297 1 $115,000.00 05/06/1999 44 725
Santa Maria 93454 02 12.49 116 $49,926.06 05/12/2024 2
2825852 AR 181 6 $78,566.00 $30,000.00 $369.57 1
105990000825852 106 SUMMERWOOD DRIVE 177 1 $87,000.00 04/20/1999 38 709
SEARCY 72143 02 12.49 125 $29,826.24 05/10/2014 2
2825853 NY 240 9 $73,283.00 $35,000.00 $403.84 1
136990000825853 532 HINSDALE RD 237 1 $90,000.00 05/15/1999 30 747
CAMILLUS 13031 02 12.75 121 $34,903.09 05/21/2019 2
2825854 OH 240 9 $71,314.00 $28,000.00 $347.99 1
139990000825854 970 RICHARDSON AVENUE 236 1 $80,000.00 04/07/1999 38 669
COLUMBUS 43204 02 13.99 125 $27,912.25 04/13/2019 2
2825855 OH 300 8 $150,731.00 $34,000.00 $396.07 1
139990000825855 4019 MEADOW GREEN Drive 296 1 $156,000.00 04/12/1999 48 711
SYLVANIA 43560 02 13.49 119 $33,957.97 04/22/2024 2
2825856 CA 301 8 $150,995.00 $42,000.00 $457.64 1
106990000825856 10654 Mather Avenue 295 1 $155,000.00 02/24/1999 38 706
Sunland 91040 02 12.49 125 $41,907.16 03/30/2024 2
2825857 CA 300 8 $104,574.00 $45,426.00 $529.17 1
106990000825857 8295 Windwood Way 297 1 $120,000.00 05/10/1999 45 688
Elk Grove 95758 02 13.49 125 $45,369.86 05/14/2024 2
Page 340 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2825859 OH 240 9 $169,900.00 $48,500.00 $602.76 1
139990000825859 9395 MARKS ROAD 236 1 $188,000.00 04/09/1999 41 678
STRONGVILLE 44136 02 13.99 117 $48,348.04 04/14/2019 2
2825860 CA 300 8 $128,684.00 $35,000.00 $407.71 1
106990000825860 8161 Deseret Avenue 297 1 $131,500.00 05/04/1999 45 690
Fair Oaks 95628 02 13.49 125 $34,956.77 05/11/2024 2
2825861 CA 300 8 $148,500.00 $35,500.00 $386.82 RFC0
106990000825861 33 LINCOLN COURT 297 1 $165,000.00 05/04/1999 50 722
BUENA PARK 90620 02 12.49 112 $35,247.49 05/14/2024 2
2825862 OH 300 8 $91,105.00 $47,000.00 $512.12 1
139990000825862 3797 Sugar Creek 296 1 $120,000.00 04/06/1999 28 765
Elida 45807 02 12.49 116 $46,906.84 04/12/2024 2
2825863 OH 241 9 $87,310.00 $48,000.00 $579.20 1
139990000825863 315 CARPENTER DRIVE 237 1 $110,000.00 04/30/1999 31 689
FAIRBORN 45324 02 13.49 124 $47,879.85 05/05/2019 2
2825864 CA 301 8 $109,017.00 $45,000.00 $490.33 1
106990000825864 10 YARDIS COURT 297 1 $124,000.00 04/19/1999 36 694
SACRAMENTO 95833 02 12.49 125 $44,871.52 05/27/2024 2
2825865 OH 181 6 $112,000.00 $35,000.00 $431.16 1
139990000825865 3478 BOYNTON ROAD 177 1 $140,000.00 04/29/1999 25 677
CLEVELEAND 44121 02 12.49 105 $34,692.94 05/06/2014 2
2825866 CA 301 8 $141,832.00 $25,700.00 $314.30 1
106990000825866 8320 Myrtus Court 297 1 $146,500.00 04/30/1999 44 672
Orangevale 95662 02 14.25 115 $25,672.34 05/05/2024 2
2825867 FL 240 9 $97,163.00 $28,000.00 $347.99 0
112990000825867 431 NorthWest 82nd Avenue 234 1 $102,000.00 02/16/1999 33 673
Miami 33126 02 13.99 123 $27,866.57 02/20/2019 2
2825868 OH 240 9 $45,358.00 $34,999.00 $416.28 1
139990000825868 119 N. EDGEHILL Avenue 236 1 $65,000.00 04/06/1999 30 686
Youngstown 44515 02 13.25 124 $34,877.66 04/13/2019 2
2825869 CO 240 9 $74,784.00 $45,000.00 $519.22 1
108990000825869 411 EAST CHAUNSEY DRIVE 237 1 $108,000.00 05/02/1999 39 701
PUEBLO WEST 81007 02 12.75 111 $44,875.41 05/06/2019 2
2825870 CA 300 8 $139,771.00 $25,000.00 $305.74 1
106990000825870 8801 Flying Hawk Court 296 1 $145,000.00 04/23/1999 45 670
Elk Grove 95624 02 14.25 114 $24,062.37 04/29/2024 2
2825871 CA 300 8 $110,334.00 $35,000.00 $489.11 1
106990000825871 10574 ENCINO AVENUE 297 1 $140,000.00 05/10/1999 40 647
GRANADA HILLS 91344 02 16.49 104 $34,975.21 05/14/2024 2
Page 341 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2825872 CA 300 8 $84,133.00 $30,000.00 $360.90 1
106990000825872 2617 College Avenue 296 1 $95,000.00 04/09/1999 38 675
Bakersfield 93306 02 13.99 121 $29,914.13 04/23/2024 2
2825873 GA 301 8 $121,129.00 $50,000.00 $601.50 1
113990000825873 2135 STONEOAK DRIVE 297 1 $139,000.00 04/26/1999 48 671
LAWRENCEVILLE 30243 02 13.99 124 $49,943.60 05/06/2024 2
2825875 CA 240 9 $114,048.00 $30,000.00 $346.15 1
106990000825875 1114 STORMWOOD AVENUE 237 1 $120,000.00 05/10/1999 45 719
GALT 95632 02 12.75 121 $29,808.08 05/14/2019 2
2825876 CA 181 6 $78,868.00 $35,000.00 $431.16 1
106990000825876 1160 Charlotte Avenue 177 1 $98,000.00 04/22/1999 45 697
Yuba City 95991 02 12.49 117 $34,255.39 05/30/2014 2
2825877 CA 300 8 $83,153.00 $35,000.00 $421.05 1
106990000825877 1831 RAINBOW LANE 296 1 $105,000.00 04/02/1999 39 675
MODESTO 95351 02 13.99 113 $34,741.16 04/13/2024 2
2825878 MO 301 8 $119,166.00 $47,000.00 $565.41 1
129990000825878 2851 S CATALINA 297 1 $135,500.00 04/28/1999 43 660
SPRINGFIELD 65804 02 13.99 123 $46,683.89 05/04/2024 2
2825879 PA 180 6 $100,776.00 $41,730.00 $497.48 1
142990000825879 4833 Spring Valley Drive 178 1 $114,000.00 06/11/1999 43 701
Allison Park 15101 02 11.875 126 $41,560.11 06/16/2014 2
2825947 NC 301 8 $88,500.00 $27,000.00 $356.33 1
137990000825947 1029 Sycamore Road 298 1 $98,000.00 05/25/1999 38 678
Graham 27253 02 15.5 118 $26,984.74 06/01/2024 2
2825952 CA 300 8 $96,012.00 $60,000.00 $665.44 1
106990000825952 1169 East Olive Street 298 1 $125,000.00 06/02/1999 42 725
Pamona 91766 02 12.75 125 $59,943.82 06/10/2024 2
2825954 MO 181 6 $84,858.00 $35,000.00 $507.96 1
129990000825954 711 Islamorada Drive 178 1 $125,000.00 05/24/1999 43 680
Fenton 63026 02 15.75 96 $34,902.20 06/01/2014 2
2825956 CA 301 8 $103,280.00 $34,000.00 $415.80 1
106990000825956 310 Sunset Drive 298 1 $120,000.00 05/26/1999 47 668
Imperial 92251 02 14.25 115 $33,975.76 06/04/2024 2
2825957 CA 302 8 $108,439.00 $37,500.00 $458.60 1
106990000825957 14909 Norwalk Boulevard 298 1 $141,500.00 04/29/1999 45 684
Norwalk 90650 02 14.25 104 $37,473.26 06/08/2024 2
2825958 VA 300 8 $70,836.00 $35,000.00 $381.63 1
151990000825958 176 Ridgewood Parkway 298 1 $88,000.00 06/02/1999 42 708
Newport News 23608 02 12.5 121 $34,965.73 06/07/2024 2
Page 342 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2825959 CA 301 8 $83,855.00 $60,000.00 $665.44 1
106990000825959 2804 Londonderry Drive 298 1 $127,000.00 05/20/1999 43 715
Sacramento 95827 02 12.75 114 $59,943.82 06/05/2024 2
2825960 AZ 181 6 $114,167.00 $28,600.00 $425.04 1
104990000825960 7720 West Sierra 178 1 $115,000.00 05/27/1999 31 641
Peoria 85345 02 16.25 125 $28,523.99 06/07/2014 2
2825963 FL 181 6 $78,456.00 $16,000.00 $212.97 1
112990000825963 7461 Simms Street 178 1 $83,000.00 05/27/1999 38 732
Hollywood 33024 02 13.99 114 $15,946.82 06/04/2014 2
2825967 CA 300 8 $65,823.00 $26,000.00 $283.30 1
106990000825967 24990 Sixth Street 296 1 $80,000.00 04/09/1999 35 735
Fall River Mills 96028 02 12.49 115 $25,860.31 04/14/2024 2
2825968 VA 180 6 $128,416.00 $35,000.00 $431.16 1
151990000825968 11301 Old Washington 176 1 $133,000.00 04/08/1999 39 701
Glen Allen 23060 02 12.49 123 $34,728.32 04/14/2014 2
2825970 VA 240 9 $140,000.00 $35,000.00 $456.67 1
151990000825970 4093 Fern Court 238 1 $160,000.00 06/17/1999 49 670
King George 22485 02 14.87 110 $34,970.71 06/17/2019 2
2825972 WA 180 6 $128,852.00 $40,000.00 $479.81 1
153990000825972 5016 38th Street Court East 177 1 $148,000.00 05/22/1999 42 733
Tacoma 98422 02 11.99 115 $39,838.92 05/27/2014 2
2825974 AZ 181 6 $88,742.00 $30,000.00 $340.79 1
104990000825974 3226 East Sells Drive 179 1 $110,000.00 06/16/1999 34 715
Phoenix 85018 02 10.99 108 $29,933.96 07/13/2014 2
2825976 WA 241 9 $158,702.00 $47,800.00 $551.52 1
153990000825976 6706 261st Street East 238 1 $188,000.00 05/25/1999 45 703
Graham 98338 02 12.75 110 $47,712.24 06/02/2019 2
2825978 CA 300 8 $114,240.00 $18,000.00 $214.96 1
106990000825978 12646 Half Moon Circle 298 1 $135,000.00 06/08/1999 41 671
Victorville 92392 02 13.875 98 $17,986.26 06/25/2024 2
2825979 HI 301 8 $183,195.00 $45,000.00 $516.02 1
115990000825979 94-330 Hanawai Circle 298 1 $226,000.00 05/18/1999 47 700
Waipahu 96797 02 13.25 101 $44,961.50 06/01/2024 2
2825981 CA 181 6 $132,000.00 $30,000.00 $326.99 1
106990000825981 496 North Westwind Drive 178 1 $205,000.00 05/20/1999 31 729
El Cajon 92020 02 10.25 80 $29,658.68 06/01/2014 2
2825983 OH 180 6 $73,636.00 $15,500.00 $206.32 1
139990000825983 3722 West 140th Street 177 1 $85,000.00 05/06/1999 30 681
Cleveland 44111 02 13.99 105 $15,100.86 05/12/2014 2
Page 343 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2825990 MS 181 6 $41,987.56 $25,800.00 $330.69 1
128990000825990 P.O. Box 167 H1, Rural Rt. 178 1 $54,500.00 05/24/1999 32 692
Coffeeville 38922 02 13.25 125 $25,707.86 06/02/2014 2
2825994 MI 301 8 $82,399.00 $22,000.00 $264.66 1
126990000825994 11886 Hill Rd 298 1 $100,000.00 05/05/1999 37 665
Cheboygan 49721 02 13.99 105 $21,983.55 06/11/2024 2
2825995 HI 241 9 $202,959.00 $35,000.00 $416.30 1
115990000825995 87-110 Kula Kumu Place 238 1 $195,000.00 05/19/1999 45 720
Waianae 96792 02 13.25 123 $34,939.99 06/01/2019 2
2826007 HI 181 6 $260,818.00 $28,000.00 $389.49 1
115990000826007 91-1038 Hamana Street 178 1 $264,600.00 05/20/1999 41 668
Ewa Beach 96706 02 14.875 110 $27,914.66 06/01/2014 2
2826008 CA 240 9 $110,743.00 $25,000.00 $310.70 1
106990000826008 6974 Greenbrook Circle 236 1 $136,000.00 04/23/1999 28 662
Citrus Heights 95621 02 13.99 100 $24,921.68 04/28/2019 2
2826009 CA 181 6 $27,000.00 $24,000.00 $269.03 1
106990000826009 12263 B Street 178 1 $60,000.00 05/14/1999 28 724
Trona 93562 02 10.75 85 $23,891.46 06/01/2014 2
2826010 KY 181 6 $117,473.66 $30,000.00 $319.63 1
121990000826010 8694 Silver Creek Court 178 1 $185,000.00 05/28/1999 30 719
Florence 41042 02 9.85 80 $29,852.64 06/03/2014 2
2826011 UT 181 6 $76,091.00 $24,500.00 $274.63 1
149990000826011 60 West 100 South 179 1 $112,000.00 06/04/1999 45 683
Providence 84332 02 10.75 90 $24,444.85 07/01/2014 2
2826012 CA 180 6 $172,275.00 $39,700.00 $489.06 1
106990000826012 2119 DEERFIELD STREET 176 1 $170,000.00 04/19/1999 44 696
BAKERSFIELD 93312 02 12.49 125 $39,391.83 04/28/2014 2
2826013 OH 180 6 $36,823.00 $21,750.00 $289.51 1
139990000826013 508 EASTERN Avenue 176 1 $47,000.00 04/21/1999 45 670
WASHINGTON COURT 43160 02 13.99 125 $21,450.18 04/27/2014 2
2826014 CA 180 6 $96,045.00 $35,000.00 $465.88 1
106990000826014 1040 CARPINTERIA DRIVE 176 1 $108,000.00 04/16/1999 32 671
GALT 95632 02 13.99 122 $34,618.55 04/21/2014 2
2826015 CA 300 8 $139,250.00 $35,000.00 $381.37 1
106990000826015 3205 COOK PEAK ROAD 296 1 $147,500.00 04/12/1999 49 697
LAKE ISABELLA 93240 02 12.49 119 $34,921.88 04/23/2024 2
2826016 CA 300 8 $115,087.00 $25,000.00 $286.68 1
106990000826016 4012 KINCAID LANE 296 1 $125,000.00 04/12/1999 37 688
SALIDA 95368 02 13.25 113 $24,967.73 04/21/2024 2
Page 344 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2826017 PA 180 6 $89,347.00 $40,000.00 $492.75 1
142990000826017 803 KINGS ROW RD 177 1 $110,000.00 05/05/1999 39 703
OXFORD 19363 02 12.49 118 $39,746.37 05/14/2014 2
2826018 CA 180 6 $135,535.00 $45,000.00 $576.79 1
106990000826018 5210 Fairway Court 176 1 $161,000.00 04/09/1999 42 695
Rocklin 95677 02 13.25 113 $44,675.01 04/14/2014 2
2826019 NY 180 6 $122,518.00 $60,000.00 $778.60 1
136990000826019 74 West Glenwood Drive 177 1 $153,000.00 05/08/1999 41 695
Colonie 12110 02 13.49 120 $59,684.18 05/14/2014 2
2826020 MN 181 6 $133,634.00 $50,000.00 $615.94 1
127990000826020 3586 BALTIC AVE 177 1 $152,000.00 04/28/1999 48 682
SAINT PAUL 55122 02 12.49 121 $49,270.38 05/04/2014 2
2826021 OH 180 6 $117,307.57 $34,000.00 $511.03 1
139990000826021 7241 SHADY HOLLOW LANE 177 1 $128,000.00 05/07/1999 42 643
WEST CHESTER 45069 02 16.49 119 $33,839.47 05/13/2014 2
2826022 GA 240 9 $73,915.21 $25,000.00 $310.70 1
113990000826022 5303 DAVID CIRCLE 236 1 $90,000.00 04/14/1999 39 678
COVINGTON 30014 02 13.99 110 $24,941.30 04/21/2019 2
2826023 PA 300 8 $85,785.00 $27,700.00 $301.83 1
142990000826023 548 D STREET 296 1 $105,000.00 04/05/1999 42 749
CARLISLE 17013 02 12.49 109 $27,645.07 04/12/2024 2
2826024 CA 180 6 $88,800.00 $30,000.00 $369.57 1
106990000826024 151 Sunset Street 177 1 $99,000.00 05/05/1999 35 734
Kingsburg 93631 02 12.49 120 $29,826.24 05/12/2014 2
2826025 OH 180 6 $58,732.00 $20,000.00 $246.38 1
139990000826025 2510 34TH STREET 176 1 $70,000.00 04/24/1999 42 732
CANTON 44705 02 12.49 113 $19,727.42 04/29/2014 2
2826026 CA 301 8 $124,573.00 $35,000.00 $448.02 1
106990000826026 1665 Arlington Drive 297 1 $140,000.00 04/23/1999 48 660
Crescent City 95531 02 14.99 114 $34,961.15 05/03/2024 2
2826037 AL 181 6 $71,732.05 $21,750.00 $282.38 1
101990000826037 320 Della Rose Drive 179 1 $75,000.00 06/18/1999 27 662
Birmingham 35214 02 13.5 125 $21,674.19 07/01/2014 2
2826038 MO 301 8 $57,905.00 $29,500.00 $355.09 1
129990000826038 22625 Lap Lane 298 1 $75,000.00 05/25/1999 42 685
Waynesviile 65583 02 13.999 117 $29,466.77 06/01/2024 2
2826039 HI 301 8 $165,865.00 $40,000.00 $436.14 1
115990000826039 94-635 Kaiewa Street 298 1 $185,000.00 05/21/1999 35 701
Waipahu 96797 02 12.5 112 $39,940.97 06/01/2024 2
Page 345 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2826040 CA 181 7 $160,000.00 $10,000.00 $106.73 1
106990000826040 6505 El Cortez Avenue 179 1 $170,000.00 06/16/1999 47 748
Bell Gardens 90201 02 12.5 100 $9,997.44 07/01/2014 2
2826043 IL 180 6 $40,757.00 $23,000.00 $248.57 1
117990000826043 12726 West Route 90 178 1 $90,000.00 06/01/1999 31 725
Princeville 61559 02 10.1 71 $22,635.43 06/07/2014 2
2826048 UT 301 8 $107,487.53 $29,500.00 $423.92 1
149990000826048 1883 North 120 West 298 1 $115,000.00 05/25/1999 42 640
Tooele 84074 02 16.99 120 $29,235.44 06/02/2024 2
2826049 MD 181 6 $45,907.00 $30,000.00 $328.84 1
124990000826049 97 Summit Avenue 178 1 $98,000.00 05/27/1999 44 706
Cumberland 21502 02 10.35 78 $29,859.22 06/02/2014 2
2826051 FL 300 8 $58,526.00 $36,400.00 $396.89 1
112990000826051 5845 Laporte Road 297 1 $76,000.00 05/24/1999 28 708
Crestview 32539 02 12.5 125 $36,364.37 05/27/2024 2
2826055 CA 180 6 $108,947.00 $35,000.00 $442.84 1
106990000826055 9988 Choiceana Avenue 177 1 $140,000.00 05/06/1999 29 685
Hesperia 92345 02 13 103 $34,508.76 05/12/2014 2
2826068 SC 301 8 $112,955.45 $24,975.00 $312.64 1
145990000826068 977 Heritage Parkway 298 1 $110,505.00 05/28/1999 50 672
Fort Mill 29715 02 14.625 125 $24,883.21 06/04/2024 2
2826071 VA 241 9 $85,417.00 $52,000.00 $627.84 1
151990000826071 154 Lambert Drive 238 1 $120,000.00 05/19/1999 38 747
Manassas 20111 02 13.5 115 $51,913.84 06/01/2019 2
2826072 CA 181 6 $136,700.00 $35,000.00 $403.32 0
106990000826072 11535 Westview Parkway 179 1 $165,000.00 06/16/1999 33 705
San Diego 92126 02 11.25 105 $34,924.80 07/01/2014 2
2826075 WA 240 9 $114,426.00 $51,800.00 $606.51 1
153990000826075 330 South 27th Street 237 1 $133,000.00 05/21/1999 41 710
Mt. Vernon 98274 02 12.99 125 $51,661.18 05/27/2019 2
2826077 MN 180 6 $104,043.68 $30,000.00 $412.20 1
127990000826077 1554 Clemson Drive 178 1 $130,000.00 06/02/1999 45 672
Eagan 55122 02 14.625 104 $29,906.29 06/10/2014 2
2826080 UT 301 8 $102,868.35 $35,000.00 $496.30 1
149990000826080 446 West 2250 North 298 1 $115,000.00 05/25/1999 45 662
Sunset 84015 02 16.75 120 $34,972.65 06/02/2024 2
2826082 CA 300 8 $112,207.76 $50,000.00 $611.47 1
106990000826082 3402 Gregory Drive 296 1 $150,000.00 04/19/1999 40 675
Bay Point 94565 02 14.25 109 $49,927.85 04/23/2024 2
Page 346 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2826086 CA 301 8 $124,862.00 $36,500.00 $453.39 1
106990000826086 3779 2nd Avenue 298 1 $145,000.00 05/18/1999 47 692
Los Angeles 90018 02 14.5 112 $36,475.15 06/04/2024 2
2826087 MD 301 8 $124,208.00 $35,000.00 $438.13 1
124990000826087 6228 Cliffside Terrace 298 1 $137,000.00 05/22/1999 47 663
Frederick 21701 02 14.625 117 $34,976.72 06/10/2024 2
2826089 LA 180 6 $84,202.13 $21,000.00 $297.52 1
122990000826089 1109 Dona Avenue 178 1 $87,000.00 06/01/1999 37 712
Metairie 70003 02 15.25 121 $20,938.32 06/08/2014 2
2826090 GA 181 6 $86,089.00 $35,000.00 $520.16 1
113990000826090 3645 Pineland Trail 178 1 $98,000.00 05/28/1999 31 656
Macon 31206 02 16.25 124 $34,906.97 06/04/2014 2
2826092 MD 240 9 $114,121.00 $33,000.00 $398.20 1
124990000826092 45834 Boatner Drive 236 1 $119,000.00 04/08/1999 25 684
Great Mills 20634 02 13.49 124 $32,917.41 04/13/2019 2
2826093 KY 180 6 $60,569.81 $30,000.00 $328.84 1
121990000826093 2285 Goose Creek Road 177 1 $125,000.00 05/26/1999 35 719
Taylorsville 40071 02 10.35 73 $29,787.92 05/30/2014 2
2826094 SC 240 9 $170,365.00 $47,500.00 $590.33 1
145990000826094 327 Regency Circle 237 1 $180,000.00 05/22/1999 47 688
Anderson 29625 02 13.99 122 $47,389.03 05/27/2019 2
2826097 UT 300 8 $105,581.00 $25,000.00 $300.75 1
149990000826097 3482 West 5585 South 298 1 $115,000.00 06/01/1999 44 771
Taylorsville 84118 02 13.99 114 $24,971.80 06/07/2024 2
2826098 IN 180 6 $72,000.00 $40,500.00 $512.42 1
118990000826098 5817 Whitney Avenue 179 1 $90,000.00 07/15/1999 25 691
Ft Wayne 46809 02 13 125 $40,426.33 07/20/2014 2
2826100 NV 300 8 $100,691.00 $33,300.00 $400.83 1
132990000826100 348 Monte Cristo Drive 298 1 $118,000.00 06/02/1999 39 751
Dayton 89403 02 13.999 114 $33,275.14 06/11/2024 2
2826101 MO 301 8 $101,517.00 $35,000.00 $455.10 1
129990000826101 619 SouthEast 150th Road 298 1 $132,000.00 05/26/1999 45 675
Warrenburg 64093 02 15.25 104 $34,979.25 06/07/2024 2
2826102 CA 301 8 $159,392.00 $35,000.00 $421.05 1
106990000826102 619 10th Street 298 1 $156,500.00 05/05/1999 45 728
Ramona 92065 02 13.99 125 $34,973.83 06/04/2024 2
2826107 IL 241 9 $48,061.00 $48,000.00 $614.40 1
117990000826107 2820 Aster Court 238 1 $77,000.00 05/25/1999 31 732
Highland 62249 02 14.5 125 $47,930.78 06/03/2019 2
Page 347 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2826109 IL 240 9 $147,721.00 $33,000.00 $374.93 1
117990000826109 1001 Grissom Trail 239 1 $170,000.00 07/07/1999 43 703
Elk Grove 60007 02 12.5 107 $32,968.82 07/12/2019 2
2826113 IN 180 6 $62,399.00 $35,000.00 $544.86 1
118990000826113 304 West Montgomery Street 177 1 $85,000.00 05/24/1999 40 658
Francesville 47946 02 17.25 115 $34,872.98 05/27/2014 2
2826122 GA 180 6 $72,583.00 $30,000.00 $445.85 1
113990000826122 132 Doran Avenue 178 1 $90,000.00 06/01/1999 32 670
Marietta 30060 02 16.25 114 $29,920.26 06/08/2014 2
2826126 IN 240 9 $118,229.00 $35,000.00 $493.52 1
118990000826126 3210 Highwoods Court 238 1 $150,000.00 06/02/1999 33 663
Indianapolis 46222 02 16.25 103 $34,954.05 06/08/2019 2
2826133 CA 240 9 $78,088.00 $31,250.00 $411.50 1
106990000826133 248 Main Street 238 1 $87,500.00 06/10/1999 40 671
Buttonwillow 93206 02 15 125 $31,207.98 06/23/2019 2
2826134 NY 180 6 $80,663.00 $26,500.00 $357.38 1
136990000826134 95 Chimayo Road 177 1 $90,000.00 05/11/1999 23 679
Rochester 14617 02 14.25 120 $26,210.66 05/20/2014 2
2826136 OK 180 6 $110,664.00 $20,300.00 $294.62 1
140990000826136 224 West Fay 178 1 $120,000.00 06/02/1999 44 692
Kingfisher 73750 02 15.75 110 $20,243.27 06/08/2014 2
2826140 SC 301 8 $51,525.00 $15,500.00 $189.55 1
145990000826140 864 Pinegrove Road 298 1 $54,000.00 05/25/1999 26 704
Lugoff 29078 02 14.25 125 $15,481.97 06/01/2024 2
2826145 IL 181 6 $87,067.00 $35,000.00 $465.88 1
117990000826145 219 Hadleigh Road 178 1 $110,000.00 05/27/1999 45 697
Bolingbrook 60440 02 13.99 111 $34,883.65 06/03/2014 2
2826150 AZ 240 9 $84,004.69 $59,600.00 $740.71 1
104990000826150 4231 West Purdue Avenue 238 1 $115,000.00 06/23/1999 39 683
Phoenix 85051 02 13.99 125 $59,499.09 06/28/2019 2
2826155 CO 241 9 $83,138.00 $17,000.00 $190.16 0
108990000826155 916 East Summer #19c Drive 239 1 $93,000.00 06/25/1999 37 706
Littleton 80126 02 12.25 108 $16,983.38 07/01/2019 2
2826156 NY 301 8 $52,723.00 $18,200.00 $232.97 1
136990000826156 59 Wayn Street 298 1 $63,000.00 05/27/1999 34 703
Depew 14043 02 14.99 113 $18,188.69 06/02/2024 2
2826163 OK 180 6 $55,931.00 $25,000.00 $320.43 1
140990000826163 603 North Santa Fe Street 179 1 $75,000.00 07/06/1999 41 682
Pauls Valley 73075 02 13.25 108 $24,955.61 07/12/2014 2
Page 348 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2826167 NY 180 6 $90,394.00 $40,850.00 $543.75 1
136990000826167 7 East Dayton Drive 176 1 $107,500.00 04/21/1999 39 679
Corinth 12822 02 13.99 123 $40,645.11 04/28/2014 2
2826170 CA 241 9 $185,644.00 $41,800.00 $512.22 1
106990000826170 19701 Green Mountain Drive 240 1 $195,000.00 07/13/1999 25 721
Newhall 91321 02 13.75 117 $41,800.00 08/01/2019 2
2826175 NC 181 6 $86,466.00 $34,999.00 $463.16 1
137990000826175 6604 Wofford Court 179 1 $98,500.00 06/23/1999 44 663
Fayetteville 28311 02 13.875 124 $34,940.52 07/01/2014 2
2826179 MO 181 6 $83,678.00 $25,000.00 $308.13 1
129990000826179 1080 Jere Lane 179 1 $95,000.00 06/25/1999 45 737
Arnold 63010 02 12.5 115 $24,518.33 07/01/2014 2
2826187 CO 301 8 $149,562.00 $18,950.00 $189.17 1
108990000826187 6026 South Cook Street 299 1 $155,000.00 06/21/1999 45 712
Littleton 80121 02 11.25 109 $18,938.49 07/01/2024 2
2826188 WI 240 9 $106,000.00 $74,500.00 $846.42 1
155990000826188 8434 West Puetz Road 238 1 $170,000.00 06/04/1999 43 716
Franklin 53132 02 12.5 107 $74,358.51 06/15/2019 2
2826189 AZ 181 6 $190,908.00 $41,000.00 $491.81 1
104990000826189 3761 South Hawthorne Drive 178 1 $210,000.00 05/27/1999 35 721
Chandler 85248 02 11.99 111 $40,834.88 06/15/2014 2
2826190 MO 181 6 $92,129.00 $34,000.00 $511.26 1
129990000826190 1672 Langholm 178 1 $105,000.00 05/29/1999 19 640
Florissant 63031 02 16.5 121 $33,911.88 06/15/2014 2
2826191 WY 301 8 $89,953.35 $35,000.00 $368.37 1
156990000826191 1575 South Riverbend 298 1 $110,000.00 05/25/1999 36 729
Green River 82935 02 11.99 114 $34,962.49 06/15/2024 2
2826192 CA 300 8 $124,000.00 $35,000.00 $421.05 1
106990000826192 7781 Lavender Court 298 1 $131,000.00 06/04/1999 35 662
Highland 92346 02 13.99 122 $34,973.83 06/15/2024 2
2826193 LA 181 6 $99,000.00 $22,000.00 $263.90 1
122990000826193 5538 Ardmore Drive 178 1 $135,000.00 05/11/1999 44 706
Baton Rouge 70817 02 11.99 90 $21,911.40 06/15/2014 2
2826194 LA 181 6 $94,000.00 $35,000.00 $442.60 1
122990000826194 804 North Lake Caddo Court 178 1 $105,000.00 05/19/1999 45 719
Slidell 70461 02 12.99 123 $34,871.86 06/15/2014 2
2826197 AL 181 6 $72,402.00 $27,000.00 $357.31 1
101990000826197 184 Silverwood Lane 179 1 $80,000.00 06/18/1999 37 669
Hazel Green 35750 02 13.875 125 $26,954.88 07/01/2014 2
Page 349 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2826198 GA 181 7 $117,600.00 $14,700.00 $120.94 1
113990000826198 1014 Wedgewood Court 180 1 $155,000.00 07/14/1999 39 725
Woodstock 30189 01 9.25 86 $14,700.00 08/01/2014 2
2826199 NY 180 6 $39,593.00 $34,700.00 $461.89 1
136990000826199 189 Westminster Avenue 175 1 $59,500.00 03/10/1999 21 663
Buffalo 14215 02 13.99 125 $16,716.04 03/16/2014 2
2826201 CA 301 8 $54,257.00 $34,500.00 $398.88 1
106990000826201 36839 Goldenview Way 298 1 $75,000.00 05/26/1999 32 668
Palmdale 93552 02 13.375 119 $34,471.14 06/16/2024 2
2826202 PA 301 8 $136,861.00 $34,500.00 $489.21 1
142990000826202 109 Clydesdale Circle 299 1 $151,000.00 06/18/1999 40 658
Honeybrook 19344 02 16.75 114 $34,492.35 07/01/2024 2
2826216 FL 301 8 $84,033.00 $37,750.00 $411.61 1
112990000826216 606 Moss Park Court 299 1 $102,000.00 06/18/1999 34 676
Kissimmee 34743 02 12.5 120 $37,731.62 07/01/2024 2
2826219 FL 181 6 $116,520.00 $42,000.00 $559.33 0
112990000826219 12557 Castlemain Trail 179 1 $133,000.00 06/21/1999 33 682
Orlando 32828 02 14 120 $41,930.67 07/01/2014 2
2826220 FL 181 6 $76,000.00 $38,500.00 $496.66 1
112990000826220 440 Artists Avenue 180 1 $95,000.00 07/01/1999 38 667
Englewood 34223 02 13.375 121 $38,500.00 08/01/2014 2
2826221 CA 181 6 $117,138.00 $24,500.00 $289.33 1
106990000826221 3835 Hillcrest Road 179 1 $145,000.00 06/08/1999 30 711
Templeton 93465 02 11.7 98 $24,397.26 07/01/2014 2
2826223 CA 181 6 $84,229.00 $15,000.00 $182.93 1
106990000826223 4409 Mattnick Drive 179 1 $99,500.00 06/07/1999 49 717
Bakersfield 93313 02 12.3 100 $14,941.20 07/01/2014 2
2826225 CA 181 6 $118,323.00 $30,000.00 $349.50 1
106990000826225 6102 Martinique Court 179 1 $160,000.00 06/03/1999 41 692
Bakersfield 93312 02 11.45 93 $29,870.17 07/01/2014 2
2826226 CA 300 8 $76,517.00 $40,819.00 $444.77 1
106990000826226 4651 Bradford Drive 297 1 $101,000.00 05/10/1999 33 720
Sacramento 95820 02 12.49 117 $40,758.64 05/14/2024 2
2826247 HI 301 8 $225,782.00 $55,000.00 $651.57 1
115990000826247 45-426 Koa Kahiko Street 299 1 $250,000.00 06/17/1999 36 697
Kaneohe 96744 02 13.75 113 $54,978.64 07/01/2024 2
2826250 CA 301 8 $160,000.00 $48,758.00 $577.62 1
106990000826250 11470 Acropolis Drive 297 1 $205,000.00 04/06/1999 45 676
Yucaipa 92399 02 13.75 102 $48,700.55 05/21/2024 2
Page 350 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2826253 NY 180 6 $76,000.00 $15,000.00 $220.20 1
136990000826253 28 Eagle Street 177 1 $84,000.00 05/21/1999 42 665
Scotia 12302 02 15.99 109 $14,938.21 05/28/2014 2
2826263 AZ 301 8 $145,519.00 $33,700.00 $464.57 1
104990000826263 15287 West Tad Lane 297 1 $143,440.00 04/22/1999 47 688
Surprise 85374 02 16.25 125 $33,639.10 05/03/2024 2
2826266 IN 241 9 $84,401.00 $19,000.00 $239.73 1
118990000826266 10752 Tanbark Drive 238 1 $87,500.00 05/05/1999 35 681
Indianapolis 46235 02 14.25 119 $18,811.35 06/08/2019 2
2826297 NM 300 8 $82,356.95 $42,432.00 $494.61 1
135990000826297 769 MONTWOOD CT 298 1 $100,000.00 06/07/1999 38 683
ALAMOGORDO 88310 02 13.5 125 $42,391.87 06/11/2024 2
2826298 UT 180 6 $78,794.95 $15,000.00 $187.32 1
149990000826298 793 SOUTH 700 WEST 178 1 $85,600.00 06/04/1999 38 729
TREMONTON 84337 02 12.75 110 $13,614.51 06/16/2014 2
2826299 NM 300 8 $104,432.47 $30,000.00 $349.69 1
135990000826299 55-C VERDE RIDGE 298 1 $108,000.00 06/03/1999 43 685
LOS ALAMOS 87544 02 13.5 125 $29,975.48 06/08/2024 2
2826300 ME 300 8 $60,292.00 $35,000.00 $388.16 1
123990000826300 9 EAST CHESNUT STREET 298 1 $80,000.00 06/09/1999 43 730
MECHANIC FALLS 04256 02 12.75 120 $34,967.25 06/14/2024 2
2826301 AZ 300 8 $112,639.00 $50,000.00 $616.26 0
104990000826301 9725 EAST JEROME AVENUE 298 1 $132,000.00 06/09/1999 43 668
MESA 85208 02 14.375 124 $49,965.18 06/14/2024 2
2826368 DE 302 8 $94,413.00 $30,500.00 $370.07 1
110990000826368 115 Linden Court 299 1 $106,500.00 05/27/1999 38 672
Dover 19901 02 14.125 118 $30,488.94 07/01/2024 2
2826407 RI 180 6 $80,236.00 $35,000.00 $437.09 1
144990000826407 57 Cliffdale Avenue 178 1 $110,000.00 06/16/1999 26 694
Cranston 02905 02 12.75 105 $34,868.87 06/21/2014 2
2826408 UT 302 8 $47,200.00 $20,750.00 $235.98 0
149990000826408 88 West 50 South Unit/Apt 300 1 $57,000.00 06/30/1999 30 681
Centerville 84014 02 13.125 120 $20,740.97 08/01/2024 2
2826410 NC 241 9 $159,028.00 $45,000.00 $526.89 0
137990000826410 413 COUNTY SEAT DR 239 1 $171,000.00 06/07/1999 27 696
HILLSBOROUGH 27278 02 12.99 120 $44,960.24 07/01/2019 2
2826411 CA 302 8 $74,885.00 $44,000.00 $479.43 1
106990000826411 7029 WOODMORE OAKS DRIVE 299 1 $120,000.00 05/28/1999 40 707
ORANGEVALE 95662 02 12.49 100 $43,936.28 07/01/2024 2
Page 351 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2826412 MI 301 8 $115,260.00 $32,200.00 $485.14 1
126990000826412 5997 MAYBURN 299 1 $118,000.00 06/07/1999 33 649
DEARBORN HEIGHTS 48127 02 17.865 125 $32,158.45 07/01/2024 2
2826414 PA 181 6 $88,800.00 $34,000.00 $418.84 1
142990000826414 31 CREEK ROAD 179 1 $99,500.00 06/07/1999 40 700
DUNCANNON 17020 02 12.49 124 $33,853.88 07/01/2014 2
2826415 FL 301 8 $123,210.00 $47,000.00 $556.43 1
112990000826415 700 NE 20TH DRIVE 299 1 $137,000.00 06/07/1999 48 688
WILTON MANORS 33305 02 13.74 125 $46,981.72 07/01/2024 2
2826419 GA 181 6 $85,750.00 $35,000.00 $442.60 1
113990000826419 4630 GILLSVILLE HIGHWAY 178 1 $110,500.00 05/28/1999 30 672
GILLSVILLE 30543 02 12.99 110 $34,871.86 06/01/2014 2
2826420 WA 301 8 $106,464.00 $35,000.00 $414.37 1
153990000826420 27197 MEADOW CIRCLE 298 1 $118,000.00 05/25/1999 45 685
KINGSTON 98346 02 13.74 120 $34,972.60 06/01/2024 2
2826421 CA 181 6 $129,874.00 $18,000.00 $218.82 1
106990000826421 1309 SILVER SPUR CIRCLE 179 1 $132,000.00 06/03/1999 41 719
LINCOLN 95648 02 12.24 113 $17,897.70 07/01/2014 2
2826422 KS 181 6 $85,195.00 $33,000.00 $417.31 1
120990000826422 17762 37TH STREET 179 1 $102,000.00 06/02/1999 48 686
MC LOUTH 66054 02 12.99 116 $32,939.92 07/01/2014 2
2826424 MD 181 6 $164,355.00 $31,500.00 $473.45 0
124990000826424 1410 RIVERMIST COURT 179 1 $174,000.00 06/04/1999 44 640
BALTIMORE 21226 02 16.49 113 $31,459.41 07/01/2014 2
2826425 CO 181 6 $153,250.00 $15,000.00 $187.23 1
108990000826425 2135 S ELKHART STREET 179 1 $158,000.00 06/04/1999 42 697
AURORA 80014 02 12.74 107 $14,959.25 07/01/2014 2
2826429 CA 301 8 $106,682.00 $21,200.00 $238.94 1
106990000826429 3518 CORALWOOD WAY 299 1 $110,000.00 06/04/1999 39 711
SACRAMENTO 95826 02 12.99 117 $21,190.55 07/01/2024 2
2826430 FL 301 8 $110,400.00 $58,000.00 $675.63 0
112990000826430 165 SOUTHERN GROVE DRIVE 299 1 $138,000.00 06/07/1999 50 681
JACKSONVILLE 32259 02 13.49 123 $57,976.39 07/01/2024 2
2826435 FL 181 6 $88,469.00 $32,000.00 $447.65 1
112990000826435 59 BRITTANY LANE 179 1 $99,000.00 06/07/1999 33 676
PALM COAST 32137 02 14.99 122 $31,952.08 07/01/2014 2
2826436 CA 181 6 $76,000.00 $32,000.00 $383.85 1
106990000826436 9658 EISENBEISZ STREET 179 1 $100,000.00 06/07/1999 35 717
ELK GROVE 95624 02 11.99 108 $31,935.88 07/01/2014 2
Page 352 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2826438 CA 301 8 $200,700.00 $35,000.00 $523.83 1
106990000826438 2830 EPAULETTE STREET 299 1 $223,000.00 06/03/1999 50 650
SAN DIEGO 92123 02 17.74 106 $34,993.59 07/01/2024 2
2826440 MT 181 6 $65,000.00 $25,550.00 $406.69 1
130990000826440 2604 5TH AVE NORTH 179 1 $74,500.00 06/07/1999 40 642
GREAT FALLS 59401 02 17.74 122 $25,521.02 07/01/2014 2
2826441 MO 181 6 $70,480.00 $35,000.00 $442.60 1
129990000826441 4231 WEST RIDGEVIEW 179 1 $85,000.00 06/07/1999 37 702
BATTLEFIELD 65619 02 12.99 125 $34,936.27 07/01/2014 2
2826443 OK 301 8 $70,008.00 $20,000.00 $225.42 1
140990000826443 621 SILVER MEDAL DRIVE 299 1 $85,000.00 06/04/1999 45 670
MOORE 73160 02 12.99 106 $19,991.08 07/01/2024 2
2826451 TN 181 6 $105,783.00 $35,000.00 $477.93 1
147990000826451 6671 Collins Way Cv 179 1 $120,000.00 06/21/1999 37 670
Memphis 38141 02 14.5 118 $34,944.99 07/01/2014 2
2826455 CA 121 5 $163,376.00 $33,100.00 $494.22 1
106990000826455 1101 Cousins Court 120 1 $164,000.00 07/19/1999 50 718
Lemoore 93245 02 13 120 $33,100.00 08/01/2009 2
2826456 MO 301 8 $27,359.00 $35,000.00 $496.99 0
129990000826456 8744 Santa Bella Drive 299 1 $50,000.00 06/22/1999 35 644
Hazelwood 63042 02 16.775 125 $34,992.28 07/01/2024 2
2826459 KY 241 9 $53,100.00 $25,025.00 $364.69 1
121990000826459 1281 Clintonville Road 239 1 $62,500.00 06/21/1999 26 642
Winchester 40391 02 16.875 125 $25,011.91 07/01/2019 2
2826470 PA 241 9 $134,229.30 $50,000.00 $619.95 1
142990000826470 429 EAST SCENIC ROAD 238 1 $155,000.00 05/24/1999 48 664
MEDIA 19064 02 13.95 119 $49,861.70 06/02/2019 2
2826471 SC 181 6 $56,360.96 $13,000.00 $168.78 1
145990000826471 180 NEW HOPE ROAD 178 1 $61,000.00 05/25/1999 41 686
PELZER 29669 02 13.5 114 $12,954.69 06/02/2014 2
2826472 CT 181 6 $134,000.00 $50,000.00 $674.29 1
109990000826472 31 WHEATON ROAD 178 1 $150,000.00 05/25/1999 37 665
WASHINGTON 06794 02 14.25 123 $49,755.50 06/02/2014 2
2826473 IL 301 8 $84,742.00 $50,000.00 $621.08 1
117990000826473 20 MCHENRY AVE 298 1 $129,000.00 05/05/1999 49 661
CRYSTAL LAKE 60014 02 14.5 105 $49,965.97 06/02/2024 2
2826474 OK 301 8 $69,277.00 $30,500.00 $372.99 1
140990000826474 508 NORTH CRABTREE ROAD 298 1 $82,000.00 05/24/1999 48 668
MUSKOGEE 74403 02 14.25 122 $30,478.27 06/02/2024 2
Page 353 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2826475 RI 301 8 $80,996.94 $17,600.00 $211.19 1
144990000826475 27 BROOK STREET 298 1 $95,000.00 05/27/1999 43 689
WESTWARWICK 02893 02 13.95 104 $17,586.74 06/02/2024 2
2826476 CA 301 8 $115,852.00 $41,000.00 $459.33 1
106990000826476 8226 EABY 298 1 $126,000.00 05/27/1999 47 728
PHELAN 92371 02 12.9 125 $40,962.64 06/02/2024 2
2826477 OK 301 8 $54,218.00 $40,600.00 $488.42 1
140990000826477 1720 MAPLE ST 298 1 $76,000.00 05/27/1999 28 669
ALVA 73717 02 13.99 125 $40,569.64 06/02/2024 2
2826478 FL 121 5 $40,091.00 $28,590.00 $435.35 1
112990000826478 401 SOUTH MASSACHUSETTS 118 1 $60,000.00 05/27/1999 42 693
DELAND 32724 02 13.5 115 $28,245.01 06/03/2009 2
2826479 VA 301 8 $150,885.72 $57,200.00 $710.52 1
151990000826479 7014 BRADLEY CIRCLE 298 1 $195,000.00 05/28/1999 42 689
ANNANDALE 22003 02 14.5 107 $57,120.60 06/03/2024 2
2826480 PA 301 8 $102,774.02 $47,250.00 $577.83 1
142990000826480 2530 SPRINGVIEW ROAD 298 1 $121,000.00 05/26/1999 40 676
NORRISTOWN 19401 02 14.25 124 $47,216.32 06/03/2024 2
2826481 GA 181 6 $121,500.00 $47,200.00 $595.64 1
113990000826481 1094 WILLOW TERRACE 178 1 $135,000.00 05/28/1999 27 745
GRAYSON 30017 02 12.95 125 $47,026.53 06/03/2014 2
2826482 NY 241 9 $80,853.13 $35,000.00 $528.07 1
136990000826482 348 FELLOWS AVENUE 238 1 $105,000.00 05/18/1999 49 668
SYRACUSE 13210 02 17.55 111 $34,967.38 06/03/2019 2
2826483 GA 301 8 $87,104.00 $35,000.00 $403.99 1
113990000826483 2505 ORLANDO DR 298 1 $110,000.00 05/28/1999 50 715
VALDOSTA 31602 02 13.35 112 $34,985.38 06/03/2024 2
2826484 NY 181 6 $64,518.00 $30,000.00 $369.76 1
136990000826484 85 GARLAND AVENUE 178 1 $80,000.00 05/28/1999 35 704
ROCHESTER 14611 02 12.5 119 $29,825.94 06/03/2014 2
2826485 WV 121 5 $52,704.63 $31,500.00 $475.92 1
154990000826485 RD 4 BOX 419 A 118 1 $75,000.00 05/28/1999 39 712
WASHINGTON LANDS 26055 02 13.3 113 $30,234.86 06/03/2009 2
2826486 MD 241 9 $117,888.05 $35,000.00 $512.05 1
124990000826486 7409 FINNS LN 238 1 $134,500.00 05/25/1999 41 647
LANHAM 20706 02 16.95 114 $34,901.88 06/03/2019 2
2826487 VA 121 5 $81,300.37 $33,500.00 $490.36 1
151990000826487 111 PEMBRIDGE DRIVE 118 1 $104,900.00 05/28/1999 26 727
WINCHESTER 22602 02 12.5 110 $33,196.35 06/03/2009 2
Page 354 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2826488 VA 241 9 $90,714.30 $41,660.00 $497.01 1
151990000826488 46 LAKEFIELD CROSSING 238 1 $105,900.00 05/26/1999 44 722
HAMPTON 23666 02 13.3 125 $41,586.06 06/03/2019 2
2826489 NY 241 9 $92,560.00 $38,000.00 $479.45 1
136990000826489 1091 ROCKCITY ROAD 238 1 $105,500.00 05/28/1999 50 678
BALLSTONSPA 12020 02 14.25 124 $37,943.27 06/03/2019 2
2826490 VA 181 6 $112,000.00 $50,000.00 $674.29 1
151990000826490 10257 COLONY VIEW DRIVE 178 1 $138,000.00 05/26/1999 39 673
FAIRFAX 22032 02 14.25 118 $49,837.96 06/03/2014 2
2826491 CA 241 9 $55,808.00 $35,000.00 $506.74 1
106990000826491 1810 LAKE STREET 238 1 $75,000.00 05/28/1999 38 652
BAKERSFIELD 93305 02 16.75 122 $34,963.09 06/03/2019 2
2826492 IN 301 8 $34,000.00 $25,000.00 $287.62 1
118990000826492 4114 AVONDALE 298 1 $50,000.00 05/28/1999 23 759
FORTWAYNE 46806 02 13.3 118 $24,968.04 06/04/2024 2
2826493 RI 181 6 $92,000.00 $35,000.00 $537.41 1
144990000826493 14 GOULART AVE 178 1 $110,000.00 05/28/1999 37 647
BRISTOL 02809 02 16.95 116 $34,913.32 06/04/2014 2
2826494 VA 181 6 $91,430.00 $27,000.00 $359.39 1
151990000826494 15351 ALBANO ROAD 178 1 $105,000.00 05/27/1999 42 687
BAROURSVILLE 22923 02 13.99 113 $26,910.25 06/04/2014 2
2826495 VA 180 6 $105,000.00 $28,000.00 $345.11 1
151990000826495 8185 WILLOWDALE COURT 178 1 $133,000.00 06/01/1999 30 740
SPRINGFIELD 22153 02 12.5 100 $27,892.56 06/07/2014 2
2826496 MD 300 8 $81,950.00 $30,000.00 $327.11 1
124990000826496 19410 ELK RIDGE DRIVE 298 1 $95,000.00 06/01/1999 39 729
KEEDYSVILLE 21756 02 12.5 118 $29,970.63 06/07/2024 2
2826497 MD 300 8 $119,595.00 $38,000.00 $428.58 1
124990000826497 3704 IDOLSTONE LANE 298 1 $135,000.00 06/02/1999 45 697
BOWIE 20715 02 13 117 $37,805.87 06/07/2024 2
2826498 MD 300 8 $124,821.00 $43,900.00 $478.67 1
124990000826498 1194 AVONDALE COURT 298 1 $135,000.00 06/02/1999 46 715
FREDERICK 21702 02 12.5 125 $43,243.36 06/07/2024 2
2826499 IN 180 6 $62,410.00 $11,500.00 $176.17 1
118990000826499 706 SOUTHFIELD COURT 178 1 $68,000.00 06/02/1999 44 672
INDIANAPOLIS 46227 02 16.9 109 $11,471.38 06/07/2014 2
2826500 NC 180 6 $75,675.25 $32,450.00 $448.62 1
137990000826500 145 READING ROAD 178 1 $105,000.00 06/02/1999 28 660
SALISBURY 28147 02 14.75 103 $32,349.87 06/07/2014 2
Page 355 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2826501 NY 300 8 $91,687.00 $35,000.00 $501.84 1
136990000826501 3121 ROUTE 22 298 1 $108,000.00 06/01/1999 43 650
PERU 12972 02 16.95 118 $34,984.96 06/07/2024 2
2826502 NY 241 9 $103,000.00 $42,000.00 $554.60 1
136990000826502 4 VALERIE LANE 238 1 $129,000.00 05/28/1999 40 661
LOUDONVILLE 12211 02 15.05 113 $41,943.95 06/07/2019 2
2826503 GA 180 6 $93,503.64 $23,500.00 $344.33 1
113990000826503 2197 ASQUITH AVENUE 178 1 $95,000.00 06/01/1999 40 673
MARIETTA 30008 02 15.95 124 $23,435.62 06/07/2014 2
2826504 IL 180 6 $51,455.00 $45,250.00 $557.72 1
117990000826504 616 WEST SOUTH STREET 178 1 $80,000.00 06/03/1999 45 700
CLINTON 61727 02 12.5 121 $45,071.78 06/08/2014 2
2826505 MD 241 9 $82,305.45 $24,500.00 $278.35 1
124990000826505 16 CHINABERRY LANE 238 1 $89,000.00 05/25/1999 32 697
INDIAN HEAD 20640 02 12.5 121 $24,453.48 06/08/2019 2
2826506 MD 300 8 $90,360.00 $35,000.00 $496.30 1
124990000826506 11 HOPI COURT 298 1 $105,000.00 06/03/1999 37 655
RANDALLSTOWN 21133 02 16.75 120 $34,976.92 06/08/2024 2
2826507 IL 240 9 $154,630.43 $60,000.00 $724.42 1
117990000826507 221 FARMGATE LANE 238 1 $180,000.00 06/01/1999 49 670
PALATINE 60067 02 13.5 120 $59,899.44 06/08/2019 2
2826508 NY 240 9 $139,002.00 $25,000.00 $284.04 1
136990000826508 401 AMSTERDAM AVENUE 238 1 $164,000.00 06/03/1999 36 691
NORTHBABYLON 11703 02 12.5 101 $24,952.51 06/08/2019 2
2826509 MD 180 6 $153,000.00 $35,000.00 $503.11 0
124990000826509 20814 GAELIC COURT 178 1 $170,000.00 06/04/1999 35 663
GERMANTOWN 20874 02 15.55 111 $34,705.18 06/09/2014 2
2826512 MD 240 9 $132,024.07 $33,000.00 $398.43 1
124990000826512 6 EVA COURT 238 1 $150,000.00 06/04/1999 47 695
BALTIMORE 21220 02 13.5 111 $32,943.75 06/09/2019 2
2826513 VA 180 6 $111,553.21 $44,200.00 $573.86 1
151990000826513 1301 SALISBURY DR 178 1 $125,000.00 06/04/1999 30 686
MIDLOTHIAN 23113 02 13.5 125 $44,045.92 06/09/2014 2
2826514 PA 240 9 $82,110.00 $29,000.00 $329.48 1
142990000826514 4454 RICHMOND STREET 238 1 $90,000.00 06/04/1999 20 724
PHILADELPHIA 19137 02 12.5 124 $28,944.92 06/09/2019 2
2826515 VA 180 6 $154,389.83 $35,000.00 $532.46 1
151990000826515 45 GREEN ACRE DRIVE 178 1 $190,000.00 06/03/1999 45 642
STAFFORD 22554 02 16.75 100 $34,910.63 06/09/2014 2
Page 356 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2826516 GA 180 6 $81,473.85 $35,000.00 $472.00 1
113990000826516 4744 CHERYLE ANN DRIVE 178 1 $95,000.00 06/04/1999 45 672
MACON 31210 02 14.25 123 $34,886.58 06/09/2014 2
2826517 MD 180 6 $88,000.00 $34,500.00 $447.92 1
124990000826517 3951 8TH STREET 178 1 $102,000.00 06/04/1999 29 697
NORTH BEACH 20714 02 13.5 121 $34,379.74 06/10/2014 2
2826518 MD 180 6 $134,793.91 $49,000.00 $584.93 1
124990000826518 21694 TAMMIE DRIVE 178 1 $148,000.00 06/05/1999 36 706
GREATMILLS 20634 02 11.9 125 $48,800.99 06/10/2014 2
2826519 PA 120 5 $131,149.09 $18,950.00 $299.95 1
142990000826519 500 STONY BATTERY ROAD 118 1 $132,000.00 06/07/1999 39 705
W.HEMPFIELD TWSHP 17538 02 14.5 114 $18,756.80 06/11/2009 2
2826520 PA 240 9 $120,000.00 $55,000.00 $664.06 1
142990000826520 2 DANBURRY DRIVE 238 1 $140,000.00 06/07/1999 40 688
GREENSBURG 15601 02 13.5 125 $54,233.21 06/11/2019 2
2826521 IN 300 8 $77,926.15 $33,250.00 $406.62 1
118990000826521 2295 WEST STATE HIGHWAY 298 1 $105,000.00 06/07/1999 47 724
PARRIS CROSSING 47270 02 14.25 106 $33,226.30 06/11/2024 2
2826522 WY 120 5 $70,264.80 $39,600.00 $608.92 1
156990000826522 917 CHERRY LANE 118 1 $88,000.00 06/07/1999 32 687
GILLETTE 82716 02 13.75 125 $39,287.88 06/11/2009 2
2826523 PA 120 5 $108,768.26 $37,500.00 $571.03 1
142990000826523 1904 LINDEN WAY 118 1 $118,000.00 06/07/1999 35 714
Upper Merion 19406 02 13.5 124 $37,200.02 06/11/2009 2
2826524 VA 240 9 $119,801.00 $35,000.00 $422.58 1
151990000826524 60 SOUTHHALL COURT 238 1 $150,000.00 06/07/1999 36 708
STERLING 20165 02 13.5 104 $34,942.02 06/11/2019 2
2826525 MI 180 6 $81,677.74 $66,000.00 $832.89 1
126990000826525 2630 DAVISTA 178 1 $120,000.00 06/07/1999 37 749
HIGHLAND 48356 02 12.95 124 $65,757.42 06/11/2014 2
2826528 IL 181 6 $80,521.00 $35,000.00 $526.30 1
117990000826528 464 163rd Place 179 1 $95,000.00 06/22/1999 36 644
Calumet City 60409 02 16.5 122 $34,954.95 07/01/2014 2
2826529 WA 301 8 $116,934.00 $37,500.00 $458.60 1
153990000826529 401 N W 114th Street 299 1 $125,000.00 06/21/1999 38 743
Vancouver 98685 02 14.25 124 $37,473.26 07/01/2024 2
2826550 CA 181 6 $133,600.00 $33,400.00 $392.83 1
106990000826550 8137 Ponce Avenue 178 1 $167,000.00 05/18/1999 44 725
West Hills 91304 02 11.625 100 $33,168.45 06/01/2014 2
Page 357 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2826554 WV 120 5 $71,597.00 $31,000.00 $516.88 1
154990000826554 26 Stuart Street 118 1 $92,000.00 06/18/1999 42 657
Buffalo 25033 02 15.875 112 $30,785.03 06/23/2009 2
2826556 OH 301 8 $75,000.00 $28,700.00 $412.42 1
139990000826556 4325 S.E. Drive 299 1 $84,000.00 06/25/1999 41 666
Steubenville 43953 02 16.99 124 $28,693.92 07/02/2024 2
2826557 AZ 301 8 $87,695.23 $28,000.00 $310.53 1
104990000826557 1646 East Valerie Street 298 1 $105,000.00 05/20/1999 34 714
Casa Grande 85222 02 12.75 111 $27,973.80 06/01/2024 2
2826567 CA 302 8 $193,021.00 $45,000.00 $490.66 1
106990000826567 1534 Silverado Drive 300 1 $224,500.00 06/29/1999 49 709
Oceanside 92057 02 12.5 107 $44,978.09 08/01/2024 2
2826572 GA 241 9 $111,997.00 $35,000.00 $438.41 1
113990000826572 7 Orchard Ridge Drive 239 1 $118,000.00 06/02/1999 46 674
Lizella 31052 02 14.125 125 $34,973.57 07/01/2019 2
2826628 MD 181 6 $134,862.92 $29,000.00 $386.21 1
124990000826628 8157 Woodland Lane 179 1 $138,627.00 06/21/1999 43 696
Cheaspeake Beach 20732 02 14 119 $28,952.12 07/01/2014 2
2826630 DE 181 6 $116,449.00 $41,000.00 $505.33 1
110990000826630 39 Shull Drive 179 1 $126,000.00 06/18/1999 32 715
Newark 19711 02 12.5 125 $40,842.69 07/01/2014 2
2826632 IN 181 6 $73,461.00 $30,000.00 $369.76 1
118990000826632 7917 Wayward Court 179 1 $88,000.00 06/18/1999 30 713
Fort Wayne 46815 02 12.5 118 $29,824.40 07/01/2014 2
2826635 GA 180 6 $108,689.00 $40,000.00 $542.82 1
113990000826635 157 Foxtail Pass 178 1 $130,000.00 06/09/1999 37 679
Acworth 30101 02 14.375 115 $39,871.57 06/14/2014 2
2826636 GA 300 8 $168,453.00 $35,000.00 $499.77 1
113990000826636 3632 Autumn Ridge Parkway 298 1 $178,000.00 06/11/1999 34 657
Marietta 30066 02 16.875 115 $34,992.42 06/16/2024 2
2826638 GA 120 5 $125,607.00 $23,000.00 $340.04 1
113990000826638 6227 Emerald Springs Drive 118 1 $151,000.00 06/10/1999 34 754
Acworth 30102 02 12.75 99 $22,486.03 06/15/2009 2
2826645 CA 301 8 $164,577.00 $32,700.00 $365.73 1
106990000826645 80664 Willow Lane 299 1 $172,000.00 06/25/1999 48 678
Indio 92201 02 12.875 115 $32,685.11 07/22/2024 2
2826647 CA 242 9 $62,883.00 $15,000.00 $196.13 1
106990000826647 18695 Beech Avenue 239 1 $63,000.00 05/14/1999 27 679
Shafter 93263 02 14.875 124 $14,975.62 07/01/2019 2
Page 358 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2826653 CA 181 6 $121,347.00 $28,500.00 $315.92 1
106990000826653 4173 Valle Vista Drive 179 1 $188,000.00 06/04/1999 27 721
Chino Hills 91709 02 10.55 80 $28,434.64 07/01/2014 2
2826660 GA 300 8 $59,066.00 $35,000.00 $492.85 1
113990000826660 2912 Mockingbird Circle 298 1 $90,000.00 06/04/1999 45 657
Duluth 30096 02 16.625 105 $34,983.99 06/09/2024 2
2826667 CA 181 6 $153,626.00 $28,500.00 $377.16 1
106990000826667 39192 Silk Tree Drive 178 1 $149,900.00 05/17/1999 39 664
Murrieta 92562 02 13.875 122 $28,404.19 06/01/2014 2
2826668 GA 300 8 $70,016.00 $21,230.00 $301.05 1
113990000826668 238 Green Springs Terrace 298 1 $73,000.00 06/04/1999 45 644
Palmetto 30268 02 16.75 125 $21,220.51 06/09/2024 2
2826675 MO 180 6 $137,000.00 $27,500.00 $347.94 1
129990000826675 1908 Hickory 179 1 $137,500.00 07/02/1999 39 729
St. Louis 63104 02 13 120 $27,449.98 07/08/2014 2
2826678 CA 300 8 $148,045.00 $25,000.00 $308.14 0
106990000826678 507 Via Colinas 298 1 $154,000.00 06/18/1999 47 678
Thousand Oaks 91362 02 14.375 113 $24,982.59 06/27/2024 2
2826679 IN 300 8 $83,224.00 $35,000.00 $398.04 1
118990000826679 10507 North 470 East 298 1 $100,000.00 06/21/1999 32 673
Demotte 46310 02 13.125 119 $34,965.43 06/25/2024 2
2826680 CA 180 6 $130,000.00 $33,200.00 $496.32 1
106990000826680 11220 Kibbee Avenue 178 1 $160,000.00 06/12/1999 45 658
Whittier 90604 02 16.375 102 $33,112.85 06/17/2014 2
2826693 NY 180 6 $64,728.00 $26,600.00 $354.24 1
136990000826693 225-227 Arnett Boulevard 178 1 $75,000.00 06/11/1999 43 684
Rochester 14619 02 14 122 $26,556.09 06/16/2014 2
2826694 NY 300 8 $115,230.00 $35,000.00 $401.35 1
136990000826694 608 Taborton Road 298 1 $130,000.00 06/10/1999 45 698
Sand Lake 12153 02 13.25 116 $34,970.05 06/15/2024 2
2826709 LA 181 6 $79,910.00 $27,590.00 $349.08 1
122990000826709 184 Albert Avenue 179 1 $86,000.00 06/22/1999 48 704
Shreveport 71105 02 13 125 $27,489.08 07/01/2014 2
2826713 MA 181 6 $109,600.00 $25,000.00 $311.31 1
125990000826713 9 McKinley Avenue 180 1 $137,000.00 07/07/1999 38 682
Easthampton 01027 02 12.695 99 $24,953.17 08/01/2014 2
2826716 IL 300 8 $63,578.00 $47,000.00 $597.44 1
117990000826716 1027 W. Washington 298 1 $90,500.00 06/04/1999 50 674
Springfield 62702 02 14.875 123 $46,970.14 06/09/2024 2
Page 359 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2826717 NM 240 9 $145,250.00 $52,000.00 $603.67 1
135990000826717 10809 SANDCREEK NW 238 1 $164,000.00 06/04/1999 39 709
ALBUQUERQUE 87114 02 12.85 121 $51,857.97 06/09/2019 2
2826718 MI 300 8 $71,435.00 $35,000.00 $444.90 1
126990000826718 1035 GENTIAN DR SE 298 1 $98,000.00 06/03/1999 39 666
KENTWOOD 49508 02 14.875 109 $34,977.77 06/08/2024 2
2826722 NY 181 6 $77,603.00 $35,000.00 $477.93 1
136990000826722 8149 Rapallo Way 179 1 $90,500.00 06/22/1999 47 662
Clay 13041 02 14.5 125 $34,889.31 07/01/2014 2
2826728 MD 121 5 $126,195.00 $22,000.00 $344.90 1
124990000826728 1431 Evergreen Road 119 1 $140,000.00 06/11/1999 39 683
Severn 21144 02 14.25 106 $21,916.34 07/01/2009 2
2826729 IN 240 9 $73,618.83 $49,600.00 $589.96 1
118990000826729 9066 W. Lynnwood Ct. 236 1 $99,000.00 04/26/1999 40 685
Elwood 46036 02 13.25 125 $49,471.72 04/30/2019 2
2826730 TN 181 6 $78,165.00 $58,000.00 $729.08 1
147990000826730 440 Bradford Circle 179 1 $110,000.00 06/22/1999 45 706
Columbia 38401 02 12.875 124 $57,893.21 07/01/2014 2
2826731 MD 181 6 $81,263.00 $24,000.00 $363.00 1
124990000826731 640 Linganore Avenue 179 1 $87,500.00 06/02/1999 40 658
Hagerstown 21740 02 16.625 121 $23,938.58 07/01/2014 2
2826742 MO 181 6 $81,022.00 $35,000.00 $541.76 1
129990000826742 4000 Greenmeadows Drive 179 1 $98,000.00 06/09/1999 34 673
Saint Louis 63123 02 17.125 119 $34,957.72 07/01/2014 2
2826743 MO 300 8 $129,657.00 $45,300.00 $567.07 1
129990000826743 526 Old State Road 299 1 $145,000.00 07/12/1999 44 676
Glencoe 63038 02 14.625 121 $45,285.02 07/16/2024 2
2826744 PA 301 8 $110,796.00 $60,000.00 $722.26 1
142990000826744 621 Chelten Hills Drive 298 1 $152,000.00 05/26/1999 46 682
Cheltenham 19027 02 14 113 $59,955.22 06/01/2024 2
2826748 AZ 180 6 $68,892.62 $15,000.00 $156.18 1
104990000826748 10619 North 38th Avenue 178 1 $90,000.00 06/11/1999 41 743
Phoenix 85029 02 9.45 94 $14,923.60 06/16/2014 2
2826751 FL 180 6 $181,046.00 $52,000.00 $657.93 1
112990000826751 3351 Timucua Circle 179 1 $200,000.00 07/14/1999 50 693
Orlando 32837 02 13 117 $51,905.40 07/19/2014 2
2826752 CA 301 8 $132,817.12 $52,500.00 $597.06 1
106990000826752 1432-1434 West 84th Street 298 1 $165,000.00 05/04/1999 43 705
Los Angeles 90047 02 13.125 113 $51,885.10 06/07/2024 2
Page 360 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2826753 GA 301 8 $139,545.00 $35,000.00 $438.13 1
113990000826753 450 Two Iron Trail 299 1 $150,000.00 06/18/1999 29 678
Kennesaw 30144 02 14.625 117 $34,976.72 07/01/2024 2
2826754 CA 301 8 $134,741.00 $35,000.00 $421.05 1
106990000826754 28959 Deer Creek Trail 296 1 $155,000.00 03/31/1999 32 677
Pine Valley 91962 02 13.99 110 $34,909.19 04/05/2024 2
2826757 CA 240 9 $154,123.00 $40,000.00 $454.18 1
106990000826757 3040 Marmil Avenue 236 1 $165,000.00 04/10/1999 23 746
San Diego 92139 02 12.49 118 $39,846.23 04/15/2019 2
2826758 GA 301 8 $109,525.00 $40,000.00 $485.33 1
113990000826758 39 Whistle Stop Drive 299 1 $127,000.00 06/18/1999 35 683
Cartersville 30120 02 14.125 118 $39,985.50 07/01/2024 2
2826764 CA 300 8 $112,735.00 $40,000.00 $500.72 1
106990000826764 1468 West Keystone Drive 298 1 $125,000.00 06/11/1999 47 664
San Bernardino 92407 02 14.625 123 $39,986.78 06/16/2024 2
2826768 OH 241 9 $71,118.00 $22,500.00 $283.89 1
139990000826768 40 Bronwood Street 237 1 $75,000.00 04/29/1999 45 675
New Lebanon 45345 02 14.25 125 $22,416.89 05/04/2019 2
2826769 AZ 301 8 $110,273.65 $57,000.00 $632.16 1
104990000826769 2175 East Aspen Drive 298 1 $135,000.00 05/15/1999 50 682
Tempe 85282 02 12.75 124 $56,946.65 06/08/2024 2
2826772 AZ 241 9 $84,890.00 $35,000.00 $409.80 0
104990000826772 2834 South Extension Rd. 238 1 $97,000.00 05/18/1999 44 704
Mesa 85210 02 12.99 124 $34,937.81 06/02/2019 2
2826773 MI 181 6 $42,221.00 $25,000.00 $371.55 1
126990000826773 150 Keightly Street 178 1 $68,000.00 05/20/1999 38 641
St. Ignace 49781 02 16.25 99 $24,899.62 06/10/2014 2
2826783 CA 181 6 $67,303.00 $30,000.00 $349.50 1
106990000826783 1213 Duke Drive 179 1 $105,000.00 06/10/1999 33 681
Bakersfield 93305 01 11.45 93 $29,936.25 07/01/2014 2
2826784 CA 240 9 $109,049.00 $35,000.00 $493.52 1
106990000826784 6785 Gaviota Avenue 236 1 $120,000.00 04/09/1999 45 649
Long Beach 90805 02 16.25 121 $34,591.98 04/12/2019 2
2826786 OH 300 8 $125,332.00 $38,400.00 $447.32 1
139990000826786 3139 Hudson Drive 296 1 $131,000.00 04/16/1999 35 686
Cuyahoga Falls 44221 02 13.49 125 $38,336.38 04/23/2024 2
2826813 CA 180 6 $201,115.00 $30,000.00 $340.80 1
106990000826813 17159 Miss Grace Drive 176 1 $260,000.00 04/21/1999 19 773
Canyon Country 91351 02 10.99 89 $29,732.15 04/26/2014 2
Page 361 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2826819 PA 181 6 $92,323.69 $31,500.00 $403.75 1
142990000826819 52 Birch Drive 179 1 $100,000.00 06/25/1999 45 691
Levittown 19054 02 13.25 124 $31,387.51 07/01/2014 2
2826820 AZ 181 6 $63,233.69 $10,900.00 $119.44 0
104990000826820 2208 West Lindner Avenue 179 1 $85,000.00 06/25/1999 42 757
Mesa 85202 02 10.345 88 $10,874.53 07/01/2014 2
2826821 RI 301 8 $87,069.00 $48,500.00 $565.34 1
144990000826821 99 Steere Farm Road 298 1 $112,000.00 05/24/1999 45 683
Harrisville 02830 02 13.5 122 $48,460.35 06/01/2024 2
2826822 MA 181 6 $89,800.00 $45,000.00 $576.78 1
125990000826822 24 Lachapelle Street 178 1 $113,000.00 05/20/1999 35 709
Worchester 01604 02 13.25 120 $44,816.09 06/01/2014 2
2826824 DE 181 6 $110,185.00 $25,000.00 $314.26 1
110990000826824 108 Sonant Drive 179 1 $127,000.00 06/21/1999 48 732
Newark 19713 02 12.875 107 $24,953.23 07/01/2014 2
2827589 CA 301 8 $139,332.00 $40,000.00 $489.17 1
106990000827589 971 Ashford Circle 298 1 $185,000.00 05/19/1999 44 702
Corona 91719 02 14.25 97 $39,971.49 06/09/2024 2
2827590 CA 181 6 $86,250.00 $17,000.00 $190.56 1
106990000827590 1491 Crystal Springs Road 178 1 $115,000.00 05/19/1999 23 680
Auburn 95603 02 10.75 90 $16,923.12 06/01/2014 2
2827594 AZ 241 9 $74,827.00 $25,000.00 $352.51 1
104990000827594 622 West Emerald Avenue 238 1 $86,000.00 05/21/1999 40 643
Mesa 85210 02 16.25 117 $24,971.87 06/04/2019 2
2827595 PA 180 6 $100,238.00 $22,000.00 $249.92 1
142990000827595 4377 Willow Heath Drive 176 1 $140,000.00 04/06/1999 32 698
Bethel Park 15102 02 10.99 88 $21,803.25 04/15/2014 2
2827597 HI 301 8 $196,070.00 $35,000.00 $513.65 1
115990000827597 91-1010 Hoopili Street 299 1 $200,000.00 06/22/1999 44 649
Ewa Beach 96706 02 17.375 116 $34,993.12 07/01/2024 2
2827628 MO 300 8 $94,681.00 $15,700.00 $184.80 1
129990000827628 711 EAST 98TH STREET 298 1 $110,000.00 06/04/1999 45 721
KANSAS CITY 64131 02 13.65 101 $15,687.51 06/09/2024 2
2827629 IL 240 9 $53,077.00 $44,400.00 $515.44 1
117990000827629 22147 Woodbine 238 1 $78,000.00 06/04/1999 38 734
Richton Park 60471 02 12.85 125 $44,319.59 06/09/2019 2
2827630 MI 300 8 $123,916.00 $20,000.00 $258.11 1
126990000827630 1777 140TH AVENUE 298 1 $131,700.00 06/04/1999 41 668
DORR 49323 02 15.125 110 $19,981.69 06/09/2024 2
Page 362 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2827631 NE 180 6 $74,060.00 $35,000.00 $457.91 1
131990000827631 2830 NW 8TH STREET 178 1 $95,000.00 06/04/1999 33 778
LINCOLN 68521 02 13.65 115 $34,877.67 06/09/2014 2
2827647 FL 120 5 $101,536.93 $15,000.00 $210.89 1
112990000827647 10315 HOMARD BLVD. NORTH 118 1 $129,900.00 06/03/1999 44 706
JACKSONVILLE 32225 02 11.5 90 $14,749.87 06/08/2009 2
2827648 CA 182 6 $105,760.00 $35,000.00 $448.61 1
106990000827648 6809 SAINT LAWRENCE DRIVE 179 1 $115,000.00 05/25/1999 37 687
BAKERSFIELD 93312 02 13.25 123 $34,937.85 07/05/2014 2
2827649 ME 242 9 $75,782.10 $21,500.00 $225.59 1
123990000827649 78 BRIGHAM STREET 239 1 $85,000.00 05/19/1999 34 698
SOUTH PORTLAND 04106 02 11.25 115 $21,451.72 07/02/2019 2
2827651 CA 302 8 $74,931.32 $35,000.00 $394.74 1
106990000827651 1800 BENTON STREET 299 1 $96,000.00 05/05/1999 43 682
BAKERSFIELD 93304 02 13 115 $34,968.69 07/02/2024 2
2827652 FL 301 8 $78,848.31 $32,800.00 $426.48 1
112990000827652 611 11TH STREET DRIVE 298 1 $90,500.00 05/21/1999 45 652
PALMETTO 34221 02 15.25 124 $32,780.58 06/15/2024 2
2827653 CO 300 8 $102,486.57 $22,000.00 $243.99 1
108990000827653 1722 HOLMES DRIVE 298 1 $120,000.00 06/01/1999 35 750
COLORADO SPRINGS 80909 02 12.75 104 $21,979.40 06/21/2024 2
2827654 CA 302 8 $164,816.43 $35,000.00 $407.98 1
106990000827654 1515 EVANS AVENUE 299 1 $185,000.00 05/21/1999 35 676
POMONA 91766 02 13.5 109 $34,943.75 07/07/2024 2
2827655 OK 182 6 $44,307.23 $19,450.00 $285.53 1
140990000827655 1135 NORTHWEST 79TH 179 1 $55,000.00 05/15/1999 29 658
OKLAHOMA CITY 73114 02 15.99 116 $19,423.17 07/02/2014 2
2827656 CA 302 8 $93,324.10 $42,000.00 $473.69 1
106990000827656 29823 KRATKA RIDGE LANE 298 1 $112,000.00 04/28/1999 36 682
SUN CITY 92586 02 13 121 $41,960.79 06/15/2024 2
2827657 UT 180 6 $103,967.60 $15,000.00 $170.40 1
149990000827657 55 South 200 West 178 1 $156,000.00 06/07/1999 46 696
American Fork 84003 02 10.99 77 $14,933.04 06/11/2014 2
2827658 UT 242 9 $143,367.36 $45,000.00 $551.43 1
149990000827658 6116 SOUTH DEE PARK DRIVE 239 1 $151,000.00 05/15/1999 38 660
TAYLORSVILLE 84118 02 13.75 125 $44,964.20 07/09/2019 2
2827659 CA 241 9 $94,052.00 $35,000.00 $409.80 1
106990000827659 2187 BEECHWOOD COURT 238 1 $120,000.00 05/18/1999 30 700
HANFORD 93230 02 12.99 108 $34,937.81 06/16/2019 2
Page 363 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2827660 NV 300 8 $107,180.84 $25,000.00 $272.59 1
132990000827660 621 KATHY COURT 298 1 $110,000.00 06/05/1999 38 682
Gardnerville 89410 02 12.5 121 $24,920.42 06/16/2024 2
2827661 ID 182 6 $101,600.00 $32,000.00 $415.46 1
116990000827661 10625 WEST LINSTOCK COURT 179 1 $107,000.00 05/19/1999 44 676
BOISE 83713 02 13.5 125 $31,944.54 07/02/2014 2
2827662 OR 180 6 $99,094.68 $20,000.00 $220.96 1
141990000827662 3391 LYONS STREET 178 1 $133,000.00 06/07/1999 40 722
ALBANY 97321 02 10.49 90 $19,907.34 06/11/2014 2
2827663 ID 240 9 $144,829.00 $75,000.00 $852.11 1
116990000827663 3799 Spokane Street 237 1 $179,000.00 05/24/1999 50 700
Post Falls 83854 02 12.5 123 $74,776.25 05/27/2019 2
2827665 CO 300 8 $122,976.00 $25,000.00 $305.73 1
108990000827665 1503 Tweed Street 297 1 $133,000.00 05/24/1999 44 662
Colorado Springs 80909 02 14.25 112 $24,838.72 05/27/2024 2
2827823 SC 241 9 $144,000.00 $56,000.00 $636.24 1
145990000827823 2221 Asheford Place Drive 238 1 $160,000.00 05/28/1999 36 713
Charleston 29414 02 12.5 125 $55,893.63 06/03/2019 2
2827825 CO 240 9 $51,100.00 $25,000.00 $324.59 0
108990000827825 14001 East Tufts Drive 238 1 $70,000.00 06/11/1999 31 663
Aurora 80015 02 14.75 109 $24,999.59 06/16/2019 2
2827827 GA 300 8 $144,872.00 $35,000.00 $368.37 1
113990000827827 6548 Brynhurst Drive 297 1 $154,900.00 05/21/1999 41 717
Tucker 30084 02 11.99 117 $34,742.30 05/27/2024 2
2827828 CA 301 8 $183,000.00 $35,000.00 $427.76 0
106990000827828 1785 LINWOOD STREET 9 299 1 $220,000.00 06/07/1999 46 676
SAN DIEGO 92110 02 14.24 100 $34,987.57 07/01/2024 2
2827831 CA 181 6 $83,296.00 $34,500.00 $482.62 1
106990000827831 172 OLEANDER CIRCLE 179 1 $105,000.00 06/01/1999 43 674
REDDING 96001 02 14.99 113 $34,345.72 07/01/2014 2
2827833 WA 301 8 $99,523.00 $44,000.00 $504.22 1
153990000827833 1516 SUNSET DRIVE 299 1 $125,000.00 06/04/1999 51 687
WALLA WALLA 99362 02 13.24 115 $43,981.25 07/01/2024 2
2827834 CO 301 8 $187,549.00 $50,000.00 $620.70 0
108990000827834 3781 CRESTONE DRIVE 299 1 $200,000.00 06/02/1999 41 660
LOVELAND 80537 02 14.49 119 $49,983.05 07/01/2024 2
2827835 OR 241 9 $131,500.00 $43,000.00 $550.08 1
141990000827835 3536 SOUTHEAST SELLWOOD 239 1 $150,000.00 06/04/1999 47 668
MILWAUKIE 97222 02 14.49 117 $42,969.15 07/01/2019 2
Page 364 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2827837 VA 301 8 $33,797.00 $26,000.00 $283.30 0
151990000827837 302 GAYLOR LANE 299 1 $48,000.00 06/09/1999 34 704
NEWPORT NEWS 23602 02 12.49 125 $25,957.80 07/01/2024 2
2827840 AL 241 9 $78,175.00 $35,000.00 $460.62 1
101990000827840 3502 ARGONE ROAD 239 1 $103,000.00 06/09/1999 33 672
DUNCANVILLE 35456 02 14.99 110 $34,976.59 07/01/2019 2
2827841 MI 301 8 $119,966.00 $35,000.00 $448.02 1
126990000827841 1359 HAMPTON 299 1 $133,000.00 06/09/1999 30 664
MT CLEMENS 48043 02 14.99 117 $34,989.19 07/01/2024 2
2827845 MI 181 6 $143,360.00 $46,600.00 $616.37 1
126990000827845 609 S WINDING 179 1 $178,000.00 06/08/1999 47 682
WATERFORD 48328 02 13.865 107 $46,522.05 07/01/2014 2
2827846 VA 181 6 $92,167.00 $23,200.00 $287.68 1
151990000827846 12800 WILDERNESS PARK 179 1 $110,000.00 06/08/1999 38 714
SPOTSYLVANIA 22553 02 12.615 105 $23,156.21 07/01/2014 2
2827847 NC 181 6 $86,575.00 $48,750.00 $640.73 1
137990000827847 711 N BENTON STREET 179 1 $108,600.00 06/08/1999 41 684
ANGIER 27501 02 13.74 125 $48,667.46 07/01/2014 2
2827849 NC 181 6 $89,500.00 $30,000.00 $308.31 1
137990000827849 1408 CRESENT STREET 179 1 $155,000.00 06/08/1999 34 680
MONROE 28112 02 9.225 78 $29,842.33 07/01/2014 2
2827852 NV 301 8 $170,000.00 $40,000.00 $450.83 0
132990000827852 6016 GOLDEN SADDLE STREET 299 1 $175,000.00 06/08/1999 50 745
LAS VEGAS 89130 02 12.99 120 $39,982.17 07/01/2024 2
2827853 VA 181 6 $123,561.00 $50,000.00 $682.41 0
151990000827853 4525 HOLLINGSWORTH LANE 179 1 $143,000.00 06/08/1999 50 663
VIRGINIA BEACH 23456 02 14.49 122 $49,921.34 07/01/2014 2
2827857 CA 181 6 $171,500.00 $55,000.00 $650.39 1
106990000827857 935 HAVILAND STREET 179 1 $230,000.00 06/08/1999 40 721
SIMI VALLEY 93065 02 11.725 99 $54,887.01 07/01/2014 2
2827860 VA 61 4 $76,870.00 $22,000.00 $468.52 1
151990000827860 903 CHIMNEY HILL PARKWAY 59 1 $110,000.00 06/08/1999 40 741
VIRGINIA BEACH 23462 02 10.1 90 $21,716.65 07/01/2004 2
2827869 MD 301 8 $88,556.00 $45,000.00 $550.32 RFC0
124990000827869 12622 Black Saddle Lane 298 1 $125,000.00 05/26/1999 45 739
Germantown 20874 02 14.25 107 $44,967.93 06/08/2024 2
2827876 FL 301 8 $34,664.00 $40,000.00 $481.20 1
112990000827876 717 Micco Street Southwest 298 1 $63,000.00 05/27/1999 34 718
Palm Bay 32908 02 13.99 119 $39,970.09 06/02/2024 2
Page 365 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2827877 CA 240 9 $135,407.00 $17,500.00 $246.76 1
106990000827877 15397 Citation Avenue 237 1 $149,000.00 05/17/1999 45 654
Fontana 92336 02 16.25 103 $17,480.31 05/28/2019 2
2827977 NC 180 6 $127,742.00 $40,000.00 $546.20 1
137990000827977 135 Meadow Run 177 1 $148,000.00 05/20/1999 23 703
Clayton 27520 02 14.5 114 $39,262.90 05/27/2014 2
2827978 MD 300 8 $70,374.00 $35,000.00 $468.76 1
124990000827978 724 Mentor Avenue 297 1 $88,000.00 05/24/1999 41 680
Capitol Heights 20743 02 15.75 120 $34,926.03 05/27/2024 2
2827979 CA 301 8 $118,668.14 $31,000.00 $424.30 1
106990000827979 12134 Bradfield Avenue 298 1 $135,000.00 05/18/1999 44 646
Lynwood 90262 02 16.125 111 $30,984.42 06/08/2024 2
2827980 AR 301 8 $62,656.00 $60,000.00 $676.25 1
105990000827980 147 Rocky Parkway 298 1 $109,000.00 05/12/1999 40 680
Searcy 72143 02 12.99 113 $59,946.21 06/11/2024 2
2827981 AR 181 6 $78,925.79 $35,000.00 $419.83 1
105990000827981 5 Charlotte City 178 1 $95,000.00 05/15/1999 21 715
Greenbrier 72058 02 11.99 120 $34,859.06 06/03/2014 2
2827982 ID 181 6 $64,853.56 $35,000.00 $442.60 1
116990000827982 643 Mendi Place 178 1 $81,000.00 05/05/1999 45 687
Kuna 83634 02 12.99 124 $34,864.46 06/03/2014 2
2827983 AR 301 8 $52,514.00 $48,500.00 $542.44 1
105990000827983 1133 South Parkside Street 298 1 $81,000.00 05/15/1999 34 660
Blytheville 72315 02 12.875 125 $48,433.06 06/07/2024 2
2827985 OK 240 9 $61,286.40 $35,000.00 $457.65 1
140990000827985 13108 Turle Creek Court 238 1 $80,000.00 06/03/1999 44 642
Oklahoma City 73170 02 14.875 121 $34,952.11 06/08/2019 2
2827986 AZ 301 8 $77,439.67 $75,000.00 $845.31 1
104990000827986 8761 North Placita De 298 1 $125,000.00 05/27/1999 43 757
Tucson 85704 02 12.99 122 $74,932.77 06/11/2024 2
2827987 CO 240 9 $135,116.78 $35,000.00 $416.30 1
108990000827987 4844 South Parfet Street 238 1 $140,000.00 06/02/1999 35 664
Littleton 80127 02 13.25 122 $34,939.28 06/07/2019 2
2827988 MT 181 6 $112,154.42 $35,000.00 $425.70 1
130990000827988 230 South 6th Street 178 1 $120,000.00 05/19/1999 27 702
Livingston 59047 02 12.25 123 $34,792.67 06/01/2014 2
2827989 MA 300 8 $142,833.38 $75,000.00 $817.77 1
125990000827989 39 Highland Park 298 1 $190,000.00 06/01/1999 43 719
Peabody 01960 02 12.5 115 $74,926.58 06/09/2024 2
Page 366 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2827990 ME 181 6 $38,739.78 $28,500.00 $346.65 1
123990000827990 103 Pine Street 178 1 $54,000.00 05/20/1999 42 712
Old Town 04468 02 12.25 125 $28,280.76 06/04/2014 2
2827991 FL 301 8 $103,931.00 $30,100.00 $414.94 1
112990000827991 351 Aldrup Way 298 1 $112,000.00 05/27/1999 45 648
Lake Mary 32746 02 16.25 120 $29,706.56 06/03/2024 2
2827995 NC 301 8 $90,820.64 $60,000.00 $631.93 1
137990000827995 2920 19th Street NorthEast 299 1 $126,000.00 06/11/1999 47 699
Hickory 28601 02 12 120 $59,968.07 07/01/2024 2
2827997 MD 181 6 $107,723.15 $42,000.00 $552.01 1
124990000827997 11479 Applegrath Way 179 1 $120,000.00 06/07/1999 38 696
Germantown 20876 02 13.74 125 $41,928.87 07/01/2014 2
2828007 MD 301 8 $99,912.00 $21,000.00 $308.19 0
124990000828007 9323 Kilbride Court 300 1 $105,000.00 07/07/1999 43 651
Perry Hall 21128 02 17.375 116 $21,000.00 08/01/2024 2
2828009 CA 181 6 $135,777.00 $38,000.00 $499.70 1
106990000828009 1475 Cottonwood Street 178 1 $139,900.00 05/21/1999 46 674
Ontario 91761 02 13.75 125 $37,870.70 06/11/2014 2
2828010 MN 181 6 $35,419.00 $25,000.00 $324.58 1
127990000828010 507 North 2nd Street 178 1 $50,000.00 05/28/1999 25 702
Virginia 55792 02 13.5 121 $24,912.85 06/03/2014 2
2828011 MI 181 6 $64,135.00 $20,850.00 $250.10 0
128990000828011 36845 Lakeview 178 1 $68,000.00 05/26/1999 28 702
Richmond 48062 02 11.99 125 $20,766.04 06/11/2014 2
2828012 CA 181 6 $125,864.00 $60,000.00 $719.71 1
109990000828012 5262 Spring View Drive 178 1 $150,000.00 05/05/1999 49 701
Banning 92220 02 11.99 124 $59,758.38 06/07/2014 2
2828013 FL 181 6 $86,913.00 $20,000.00 $246.50 1
112990000828013 8230 Maidencane Place 178 1 $92,106.00 05/19/1999 36 710
Port Saint Lucie 34592 02 12.5 117 $19,961.83 06/10/2014 2
2828015 CA 241 9 $114,816.00 $40,000.00 $526.42 1
106990000828015 1169 East 60th Street 238 1 $135,000.00 05/25/1999 41 674
Los Angeles 90001 02 14.99 115 $39,946.16 06/08/2019 2
2828016 ME 181 6 $62,430.00 $35,000.00 $465.87 1
123990000828016 3 Great Pond Court 178 1 $79,000.00 05/20/1999 37 734
Babgor 04401 02 13.99 124 $34,816.18 06/01/2014 2
2828017 MD 181 6 $125,889.00 $30,000.00 $379.38 1
124990000828017 11601 Peacock Trail 178 1 $130,000.00 05/13/1999 36 703
Hagerstown 21742 02 12.99 120 $29,890.15 06/10/2014 2
Page 367 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2828018 AZ 241 9 $107,074.00 $50,000.00 $594.72 1
104990000828018 24611 North 38th Lane 238 1 $128,000.00 05/10/1999 33 713
Glendale 85310 02 13.25 123 $49,914.25 06/09/2019 2
2828019 CA 181 6 $121,344.00 $43,600.00 $544.49 1
106990000828019 9450 Cimmaron Court 178 1 $132,000.00 05/19/1999 44 686
Fontana (area) 92335 02 12.75 125 $43,425.58 06/07/2014 2
2828020 IN 300 8 $167,387.00 $54,000.00 $670.77 1
118990000828020 9 Locust Place 298 1 $184,000.00 06/03/1999 36 734
Portage 46368 02 14.5 121 $53,963.24 06/08/2024 2
2828021 CA 301 8 $85,893.00 $35,000.00 $381.62 1
106990000828021 6921 Sprig Drive 298 1 $100,000.00 05/20/1999 41 730
Sacramento 95842 02 12.5 121 $34,965.75 06/07/2024 2
2828023 IN 300 8 $63,240.00 $35,000.00 $414.63 1
118990000828023 1211 Limewood Court 298 1 $80,000.00 06/02/1999 41 679
Fort Wayne 46825 02 13.75 123 $34,972.67 06/11/2024 2
2828024 CA 241 9 $79,230.00 $20,000.00 $220.08 1
106990000828024 1835 Ashley Court 238 1 $89,000.00 05/17/1999 45 741
Merced 95340 02 11.99 112 $19,959.30 06/03/2019 2
2828025 VA 301 8 $91,800.00 $17,700.00 $192.99 1
151990000828025 180 Hall Road 298 1 $112,000.00 05/13/1999 29 736
Hampton 23664 02 12.5 98 $17,565.76 06/07/2024 2
2828026 IN 241 9 $122,400.00 $35,000.00 $441.60 1
118990000828026 8357 Banyan Lane 238 1 $133,000.00 05/26/1999 33 682
Indianapolis 46237 02 14.25 119 $34,947.74 06/03/2019 2
2828028 CA 300 8 $105,013.00 $20,000.00 $195.88 1
106990000828028 939 West 127th Race 298 1 $115,000.00 06/02/1999 28 732
Compton 90222 02 10.99 109 $19,974.46 06/10/2024 2
2828030 IA 241 9 $25,348.00 $35,000.00 $480.39 1
119990000828030 807 South 9th Street 238 1 $51,000.00 05/25/1999 43 650
Oskaloosa 52577 02 15.75 119 $34,957.70 06/04/2019 2
2828031 MI 301 8 $99,000.00 $25,000.00 $272.59 1
126990000828031 1193 103rd Avenue 298 1 $110,000.00 05/27/1999 43 702
Plainwell 49080 02 12.5 113 $24,963.10 06/03/2024 2
2828032 CA 181 6 $97,898.00 $75,000.00 $876.14 1
106990000828032 605 North 5th Street 178 1 $142,000.00 05/17/1999 50 707
Dixon 95620 02 11.5 122 $74,683.71 06/04/2014 2
2828040 NJ 180 6 $136,572.04 $25,330.00 $320.82 1
134990000828040 80 Vanhouten Place 176 1 $174,000.00 04/22/1999 45 654
Belleville 07109 02 13.02 94 $25,143.03 04/27/2014 2
Page 368 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2828043 CO 180 7 $118,601.00 $30,000.00 $280.05 1
108990000828043 3520 Beechwood Court 178 1 $187,000.00 06/22/1999 41 691
Colorado Springs 80918 02 10.75 80 $29,988.70 06/28/2014 2
2828049 PA 180 6 $67,646.00 $35,000.00 $466.11 1
142990000828049 101 Bayberry Lane 179 1 $83,500.00 07/06/1999 44 698
Imperial 15126 02 14 123 $34,942.22 07/12/2014 2
2828052 CO 300 8 $89,369.00 $25,000.00 $305.74 0
108990000828052 6756 South Ivy # A3 298 1 $115,000.00 06/21/1999 37 698
Englewood 80112 02 14.25 100 $24,982.16 06/25/2024 2
2828069 WY 301 8 $60,507.00 $35,000.00 $482.49 1
156990000828069 1712 East 24th Street 298 1 $96,000.00 05/27/1999 39 654
Casper 82601 02 16.25 100 $34,972.51 06/04/2024 2
2828077 SC 300 8 $63,873.00 $31,000.00 $349.40 1
145990000828077 1817 Morninglo Lane 297 1 $80,000.00 05/24/1999 38 711
Columbia 29223 02 12.99 119 $30,955.84 05/27/2024 2
2828086 KY 300 8 $92,385.00 $35,000.00 $482.49 1
121990000828086 8510 Linda Road 297 1 $102,500.00 05/24/1999 31 668
Louisville 40219 02 16.25 125 $34,982.82 05/27/2024 2
2828087 KS 180 6 $87,478.00 $32,000.00 $389.22 1
120990000828087 1238 North Manchester Court 178 1 $101,800.00 06/14/1999 33 732
Wichita 67212 02 12.25 118 $31,863.48 06/18/2014 2
2828089 CA 180 6 $87,953.00 $32,000.00 $399.63 1
106990000828089 3724 United Street 178 1 $98,000.00 06/14/1999 32 729
Rosamond 93560 02 12.75 123 $31,880.11 06/18/2014 2
2828096 FL 301 8 $116,807.00 $25,600.00 $313.07 1
112990000828096 3863 County Road 401C 298 1 $130,000.00 05/25/1999 44 665
Lake Panosoffke 33538 02 14.25 110 $25,581.75 06/03/2024 2
2828104 KS 120 5 $92,669.00 $25,000.00 $384.42 1
120990000828104 2552 SouthEast 33rd Terrace 119 1 $103,000.00 07/07/1999 46 697
Topeka 66605 02 13.75 115 $24,902.04 07/12/2009 2
2828105 GA 301 8 $99,644.00 $60,000.00 $671.06 1
113990000828105 114 Holly Hills Court 299 1 $133,000.00 06/23/1999 36 697
Athens 30606 02 12.875 121 $59,945.09 07/01/2024 2
2828107 WA 181 6 $125,436.50 $25,000.00 $398.12 1
153990000828107 18303 114th Place Northeast 178 1 $123,100.00 05/19/1999 49 680
Granite Falls 98252 02 17.75 123 $24,913.75 06/01/2014 2
2828111 FL 240 9 $139,787.00 $36,000.00 $415.37 1
112990000828111 8330 Caraway Drive 238 1 $152,000.00 06/07/1999 42 715
Orlando 32819 02 12.75 116 $36,000.00 06/11/2019 2
Page 369 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2828112 VA 180 6 $142,414.00 $50,000.00 $699.45 1
151990000828112 3008 Graham Court 177 1 $162,000.00 05/24/1999 46 665
Falls Church 22042 02 14.99 119 $49,772.58 05/27/2014 2
2828116 AZ 301 8 $52,500.00 $35,000.00 $394.48 0
104990000828116 8584 East Indian School 299 1 $80,000.00 06/19/1999 43 664
Scottsdale 85251 02 12.99 110 $34,878.87 07/06/2024 2
2828117 WA 241 9 $88,515.00 $35,000.00 $419.44 1
153990000828117 525 Narcissus Street 238 1 $120,000.00 05/28/1999 42 662
Kettle Falls 99141 02 13.375 103 $34,941.00 06/16/2019 2
2828128 GA 300 8 $119,523.00 $21,300.00 $306.08 1
113990000828128 3014 Oak Drive 297 1 $135,000.00 05/21/1999 45 644
Marietta 30066 02 16.99 105 $21,290.92 05/27/2024 2
2828139 MO 181 6 $51,016.00 $18,000.00 $255.01 RFC0
129990000828139 15209 East 45th Terrace 178 1 $60,000.00 05/24/1999 42 683
Independence 64055 02 15.25 116 $17,947.15 06/02/2014 2
2828193 NY 180 6 $78,926.00 $35,000.00 $523.23 1
136990000828193 921 Schuyler Street 178 1 $100,000.00 06/14/1999 34 653
Endicott 13760 02 16.375 114 $34,908.12 06/18/2014 2
2828195 MI 241 9 $74,400.00 $35,000.00 $391.50 1
126990000828195 2847 Union SE 239 1 $100,000.00 06/22/1999 25 732
Wyoming 49548 02 12.25 110 $34,931.23 07/01/2019 2
2828198 AZ 181 6 $59,828.00 $36,000.00 $467.39 1
104990000828198 2850 North Cedar Springs 178 1 $77,000.00 05/24/1999 46 712
Prescott Valley 86314 02 13.5 125 $35,874.52 06/08/2014 2
2828200 IA 180 6 $62,028.00 $18,700.00 $257.57 1
119990000828200 6500 Creekside Drive Ne #2 179 1 $65,000.00 07/09/1999 36 669
Cedar Rapids 52402 02 14.675 125 $18,528.69 07/14/2014 2
2828204 NE 301 8 $66,900.00 $34,000.00 $419.72 1
131990000828204 404 North Kuhlman Street 299 1 $95,000.00 06/30/1999 37 684
Spencer 68777 02 14.4 107 $33,988.28 07/06/2024 2
2828392 GA 300 8 $72,797.00 $33,200.00 $457.68 1
113990000828392 127 Danielle Court 297 1 $89,500.00 05/21/1999 46 650
Villa Rica 30180 02 16.25 119 $33,183.05 05/27/2024 2
2828396 MS 241 9 $94,311.00 $21,000.00 $253.55 1
128990000828396 3225 North 5th Street 238 1 $97,000.00 05/27/1999 41 763
Ocean Springs 39564 02 13.5 119 $20,963.76 06/03/2019 2
2828397 NM 301 8 $73,467.00 $50,000.00 $611.46 1
135990000828397 576 Terrace Drive Northeast 298 1 $115,000.00 05/25/1999 45 667
Rio Rancho 87124 02 14.25 108 $49,964.37 06/02/2024 2
Page 370 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2828400 KS 180 6 $75,572.00 $35,000.00 $472.00 1
120990000828400 216 North Park Drive 177 1 $90,000.00 05/24/1999 44 670
Hutchinson 67502 02 14.25 123 $34,886.58 05/27/2014 2
2828405 DC 241 9 $133,947.00 $34,900.00 $427.67 1
111990000828405 5309 7th Street Northwest 238 1 $137,000.00 05/28/1999 45 689
Washington 20011 02 13.75 124 $34,844.14 06/03/2019 2
2828408 CA 181 6 $73,489.00 $30,000.00 $314.17 1
106990000828408 674 Sunset Drive 179 1 $130,000.00 06/02/1999 44 700
Brawley 92227 02 9.55 80 $29,924.58 07/01/2014 2
2828411 VA 300 8 $132,300.00 $35,000.00 $421.05 1
151990000828411 route 1 Box 293 A 297 1 $147,000.00 05/18/1999 45 683
Lyndhurst 22952 02 13.99 114 $34,657.00 05/27/2024 2
2828412 MD 241 9 $179,037.00 $28,500.00 $420.75 1
124990000828412 27997 Steeple Court 239 1 $200,000.00 06/16/1999 38 644
Mechanicsville 20659 02 17.125 104 $28,485.97 07/01/2019 2
2828413 AZ 240 9 $66,165.00 $35,000.00 $367.24 1
104990000828413 3850 W. Lamar 238 1 $82,000.00 06/08/1999 40 703
Phoenix 85019 02 11.25 124 $34,960.89 06/30/2019 2
2828414 PA 181 6 $112,500.00 $26,500.00 $339.66 1
142990000828414 201 Leaman Street 179 1 $125,500.00 06/18/1999 36 686
Lititz 17543 02 13.25 111 $26,452.94 07/01/2014 2
2828428 MD 301 8 $54,674.00 $35,000.00 $496.30 1
124990000828428 4 Cloverwood Court Unit/Apt 298 1 $75,000.00 05/24/1999 40 667
Baltimore 21221 02 16.75 120 $34,984.37 06/02/2024 2
2828432 KS 300 8 $48,712.00 $28,500.00 $321.22 1
120990000828432 665 North Volutsia 297 1 $62,000.00 05/17/1999 29 715
Wichita 67214 02 12.99 125 $28,453.07 05/27/2024 2
2828434 UT 301 8 $206,125.00 $22,000.00 $309.79 1
149990000828434 551 North 100 East 299 1 $206,000.00 06/18/1999 44 643
Layton 84040 02 16.625 111 $21,995.00 07/01/2024 2
2828436 UT 181 6 $135,294.00 $35,000.00 $463.17 1
149990000828436 105 West 1640 North 179 1 $141,000.00 06/18/1999 45 696
Orem 84057 02 13.875 121 $34,882.36 07/01/2014 2
2828437 MO 180 6 $63,192.00 $19,600.00 $299.91 1
129990000828437 1315 Northeast 68th Terrace 178 1 $78,800.00 06/23/1999 29 658
Kansas City 64118 02 16.875 106 $19,551.08 06/28/2014 2
2828440 IL 240 9 $147,000.00 $35,000.00 $520.04 1
117990000828440 216 Linden Lane 238 1 $158,500.00 06/07/1999 45 658
Sherrard 61281 02 17.25 115 $34,952.38 06/11/2019 2
Page 371 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2828451 NJ 180 6 $82,937.00 $35,000.00 $448.61 1
134990000828451 2277 South East Boulevard 179 1 $96,000.00 07/13/1999 34 690
Vineland 08360 02 13.25 123 $34,886.46 07/19/2014 2
2828456 MD 180 6 $193,677.93 $25,000.00 $371.54 1
124990000828456 10975 Marsh Court 177 1 $215,000.00 05/14/1999 35 654
Charlotte Hall 20622 02 16.25 102 $24,899.65 05/27/2014 2
2828457 MO 240 9 $79,060.00 $31,200.00 $382.33 1
129990000828457 5952 Ozark Drive 239 1 $100,000.00 07/12/1999 33 687
High Ridge 63049 02 13.75 111 $31,150.06 07/16/2019 2
2828462 IL 300 8 $61,000.00 $35,000.00 $424.67 1
117990000828462 218 Fourth Street 299 1 $78,000.00 07/06/1999 39 662
O'Fallon 62269 02 14.125 124 $34,987.31 07/12/2024 2
2828468 DE 241 9 $138,054.00 $33,000.00 $428.46 1
110990000828468 31 Mary Elizabeth Drive 238 1 $150,000.00 05/27/1999 37 682
Ocean View 19970 02 14.75 115 $32,882.50 06/02/2019 2
2828470 IN 240 9 $83,491.00 $29,000.00 $339.76 1
118990000828470 684 South 11th Street 239 1 $92,000.00 07/15/1999 21 682
Noblesville 46060 02 13 123 $28,974.41 07/20/2019 2
2828483 GA 180 6 $67,468.00 $30,000.00 $328.84 1
113990000828483 2405 Deodara Drive 178 1 $140,000.00 06/04/1999 44 688
Augusta 30904 02 10.35 70 $29,787.92 06/09/2014 2
2828489 NY 240 9 $67,259.00 $12,000.00 $136.34 1
136990000828489 83 Knapp Avenue 239 1 $71,000.00 07/12/1999 37 713
Rochester 14609 02 12.5 112 $11,988.66 07/16/2019 2
2828490 NC 181 6 $62,900.00 $26,700.00 $360.07 1
137990000828490 356 Bostic Road 178 1 $75,000.00 05/19/1999 36 712
Raeford 28376 02 14.25 120 $26,461.89 06/02/2014 2
2828492 OH 180 6 $84,033.00 $16,000.00 $214.42 1
139990000828492 12190 Kiousville Palestine 179 1 $105,000.00 07/15/1999 44 660
Mt Sterling 43143 02 14.125 96 $15,938.33 07/20/2014 2
2828493 NV 301 8 $86,771.00 $24,086.00 $306.17 1
132990000828493 765 Cedar Street 298 1 $92,000.00 05/27/1999 36 674
Elko 89801 02 14.875 121 $23,466.98 06/11/2024 2
2828510 KY 180 6 $69,086.90 $30,000.00 $328.84 1
121990000828510 150 Old Springfield Road 178 1 $140,000.00 06/09/1999 32 684
Woodburn 42170 02 10.35 71 $29,699.61 06/14/2014 2
2828512 NJ 61 4 $137,577.00 $11,000.00 $235.59 1
134990000828512 2 Deerfield Circle 60 1 $158,000.00 07/13/1999 33 736
Sewell 08080 02 10.345 95 $10,859.24 08/01/2004 2
Page 372 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2828513 IN 240 9 $54,450.00 $20,000.00 $289.56 1
118990000828513 1211 Eclipse Place 238 1 $65,000.00 06/18/1999 33 643
South Bend 46628 02 16.75 115 $19,979.07 06/23/2019 2
2828514 IN 300 8 $75,150.00 $29,000.00 $437.16 1
118990000828514 2827 East Jackson Bouelvard 297 1 $83,500.00 05/10/1999 50 661
Elkhart 46516 02 17.875 125 $28,984.22 05/26/2024 2
2828517 CA 180 6 $111,000.00 $29,300.00 $356.38 1
106990000828517 4390 Ardwell Way 178 1 $125,000.00 06/15/1999 44 701
Sacramento 95823 02 12.25 113 $29,184.86 06/19/2014 2
2828518 VA 181 6 $78,790.49 $31,500.00 $403.75 1
151990000828518 1406 Oldbury Road 179 1 $90,000.00 06/24/1999 27 743
Midlothian 23113 02 13.25 123 $31,444.07 07/07/2014 2
2828523 PA 180 6 $57,064.00 $25,000.00 $308.13 1
142990000828523 124 East Cumberland Street 179 1 $70,000.00 07/08/1999 27 723
Lebanon 17042 02 12.5 118 $24,952.29 07/13/2014 2
2828524 KY 180 6 $67,685.00 $24,000.00 $255.71 1
121990000828524 621 Sugar Creek Road 178 1 $115,000.00 06/03/1999 35 721
Lancaster 40444 02 9.85 80 $23,882.10 06/08/2014 2
2828528 WA 180 6 $132,736.00 $30,000.00 $338.16 1
153990000828528 9502 218th Street Court 177 1 $171,500.00 05/20/1999 31 763
Graham 98338 02 10.85 95 $29,798.00 05/24/2014 2
2828530 CA 181 7 $155,920.00 $41,000.00 $385.81 1
106990000828530 10051 Margo Lane 178 1 $197,000.00 05/21/1999 42 732
Westminster 92683 01 10.85 100 $40,969.28 06/01/2014 2
2828536 WI 300 8 $68,440.00 $63,000.00 $710.54 1
155990000828536 329 School Street 299 1 $115,000.00 07/19/1999 36 716
Wrighstown 54180 02 13 115 $62,971.96 07/23/2024 2
2828539 NC 180 6 $84,440.00 $35,000.00 $480.90 1
137990000828539 381 Country Club Drive 178 1 $96,000.00 06/08/1999 39 676
Whiteville 28472 02 14.625 125 $34,890.66 06/14/2014 2
2828542 AZ 240 9 $69,830.00 $30,000.00 $343.49 1
104990000828542 3608 East Dansbury Road 238 1 $85,000.00 06/22/1999 31 729
Phoenix 85032 02 12.625 118 $29,865.62 06/28/2019 2
2828550 CA 181 6 $93,892.00 $29,900.00 $369.50 1
106990000828550 1378 East Flora Street 179 1 $132,000.00 06/18/1999 41 686
Ontario 91764 02 12.55 94 $29,843.20 07/01/2014 2
2828551 MS 181 6 $83,792.00 $20,000.00 $258.00 1
128990000828551 2907 Chaumont Avenue 178 1 $92,000.00 05/05/1999 36 674
Pascagoula 39567 02 13.375 113 $19,927.45 06/04/2014 2
Page 373 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2828552 MT 301 8 $56,145.56 $34,000.00 $377.08 1
130990000828552 1601 7th Avenue North 298 1 $75,000.00 05/18/1999 39 690
Great Falls 59401 02 12.75 121 $33,968.17 06/07/2024 2
2828554 FL 240 9 $43,023.72 $49,000.00 $609.33 1
112990000828554 165 20TH AVENUE S.E. 238 1 $83,000.00 06/15/1999 28 696
ST. PETERSBURG 33715 02 14 111 $48,924.24 06/25/2019 2
2828555 MS 180 6 $91,327.52 $34,676.00 $435.89 1
128990000828555 704 Meadowbrook Road 178 1 $102,000.00 06/15/1999 46 668
JACKSON 39206 02 12.875 124 $34,547.62 06/23/2014 2
2828556 MA 180 6 $93,632.06 $21,116.00 $279.44 0
125990000828556 26 Pinecrest Road 178 1 $112,000.00 06/11/1999 44 676
UXBRIDGE 01569 02 13.875 103 $21,080.71 06/23/2014 2
2828557 PA 180 6 $91,393.00 $19,980.00 $249.52 1
142990000828557 366 Regent Street 178 1 $100,000.00 06/10/1999 27 696
CAMP HILL 17011 02 12.75 112 $19,703.11 06/23/2014 2
2828558 LA 180 6 $79,955.00 $30,000.00 $359.86 1
122990000828558 42084 North Hoover Road 178 1 $94,000.00 06/11/1999 43 755
PONCHATOULA 70454 02 11.99 117 $29,939.75 06/30/2014 2
2828560 WY 181 6 $88,947.00 $26,000.00 $291.45 1
156990000828560 515 Henry Road 179 1 $121,000.00 06/21/1999 40 701
Riverton 82501 02 10.75 95 $25,882.92 07/01/2014 2
2828562 CA 301 8 $115,000.00 $75,000.00 $831.79 1
106990000828562 5656 Spokane Street 298 1 $160,000.00 05/27/1999 48 715
Los Angeles 90016 02 12.75 119 $74,929.80 06/07/2024 2
2828563 MA 182 6 $126,077.00 $30,000.00 $359.86 1
125990000828563 227 Wren Street 180 1 $160,000.00 06/29/1999 28 693
East Taunton 02718 02 11.99 98 $29,939.89 08/01/2014 2
2828647 UT 300 8 $108,364.79 $35,000.00 $475.34 1
149990000828647 1955 MAIN STREET 298 1 $132,000.00 06/11/1999 42 657
TREMONTON 84337 02 15.99 109 $34,981.95 06/22/2024 2
2828648 CA 301 8 $76,077.27 $33,000.00 $372.19 1
106990000828648 1753 NORTH BOYLES STREET 299 1 $96,000.00 06/05/1999 32 691
PORTERVILLE 92357 02 13 114 $32,985.31 07/05/2024 2
2828649 MA 242 9 $67,448.00 $30,000.00 $325.11 1
125990000828649 76 BOUTELLE STREET 239 1 $90,000.00 05/24/1999 42 720
FITCHBURG 01420 02 11.75 109 $29,968.64 07/15/2019 2
2828650 MN 241 9 $67,606.52 $47,200.00 $495.25 1
127990000828650 301 5TH AVENUE NORTHEAST 239 1 $97,000.00 06/02/1999 42 774
KASSON 55944 02 11.25 119 $47,147.25 07/12/2019 2
Page 374 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2828651 CA 301 8 $108,647.12 $68,000.00 $703.66 1
106990000828651 1039 COULTER PINE ROAD 298 1 $142,000.00 05/14/1999 38 705
CRESTLINE 92325 02 11.75 125 $67,923.97 06/15/2024 2
2828652 CA 181 6 $68,259.00 $30,000.00 $340.98 1
106990000828652 10325 CAREFREE DRIVE 178 1 $85,000.00 05/29/1999 40 728
SANTEE 92071 02 11 116 $29,863.40 06/18/2014 2
2828653 NC 301 8 $59,953.19 $27,500.00 $344.25 1
137990000828653 2307 PLEASANT RIDGE ROAD 298 1 $70,000.00 05/14/1999 42 673
GREENSBORO 27410 02 14.625 125 $27,481.71 06/15/2024 2
2828654 CA 303 8 $95,451.69 $52,000.00 $528.56 1
106990000828654 796 TANGERINE DRIVE 299 1 $118,500.00 04/19/1999 38 695
EL CENTRO 92243 02 11.5 125 $51,939.25 07/01/2024 2
2828655 FL 121 5 $69,617.00 $10,000.00 $164.35 1
112990000828655 6916 OSBORNE DRIVE 119 1 $77,500.00 06/10/1999 30 644
LANTANA 33462 02 15.49 103 $9,964.08 07/01/2009 2
2828662 AL 301 8 $64,564.00 $35,000.00 $394.48 1
101990000828662 7830 ROBBINS CI 299 1 $90,000.00 06/10/1999 39 716
DORA 35062 02 12.99 111 $34,862.01 07/01/2024 2
2828663 CA 181 6 $108,744.00 $49,700.00 $620.35 1
106990000828663 6494 CHURCHILL STREET 179 1 $128,000.00 06/09/1999 47 690
SAN BERNARDINO 92407 02 12.74 124 $49,513.61 07/01/2014 2
2828669 NV 301 8 $103,000.00 $59,500.00 $659.44 1
132990000828669 1352 TORINGTON DRIVE 299 1 $130,000.00 06/04/1999 31 693
LAS VEGAS 89108 02 12.74 125 $59,472.25 07/01/2024 2
2828672 CA 301 8 $138,940.00 $45,000.00 $498.74 1
106990000828672 8580 LONGWOOD STREET 299 1 $165,000.00 06/08/1999 32 706
SAN DIEGO 92126 02 12.74 112 $44,957.80 07/01/2024 2
2828687 GA 240 9 $108,199.00 $35,000.00 $410.03 1
113990000828687 240 Cumberland Trail 238 1 $115,000.00 06/07/1999 44 702
Senoia 30276 02 12.999 125 $34,807.48 06/15/2019 2
2828690 MO 180 6 $143,580.00 $30,000.00 $328.84 1
129990000828690 14972 Water Ridge Court 178 1 $217,400.00 06/08/1999 43 711
Chesterfield 63017 02 10.35 80 $29,859.22 06/14/2014 2
2828691 MD 181 6 $210,906.00 $21,800.00 $299.53 1
124990000828691 10313 Wood Sorrell Court 178 1 $230,000.00 05/29/1999 46 664
Upper Marlboro 20772 02 14.625 102 $21,730.96 06/09/2014 2
2828692 NC 180 6 $133,422.00 $30,000.00 $319.63 1
137990000828692 4802 Adams Ridge Drive 178 1 $205,000.00 06/07/1999 44 721
Greensboro 27407 02 9.85 80 $29,852.64 06/11/2014 2
Page 375 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2828699 WA 180 6 $160,601.00 $37,500.00 $521.64 1
153990000828699 2311 Southwest 306th Place 177 1 $161,500.00 05/22/1999 40 667
Federal Way 98023 02 14.875 123 $37,327.50 05/28/2014 2
2828700 MS 301 8 $32,920.00 $32,000.00 $450.60 1
128990000828700 180 Red Oak Drive 298 1 $59,000.00 05/26/1999 41 655
Vicksburg 39180 02 16.625 111 $31,985.36 06/10/2024 2
2828701 CA 300 8 $59,120.00 $34,000.00 $377.08 0
106990000828701 5706 Baltimore Drive #333 298 1 $100,000.00 06/02/1999 25 708
La Mesa 91942 02 12.75 94 $33,968.17 06/09/2024 2
2828702 FL 181 6 $134,552.00 $20,000.00 $216.15 1
112990000828702 5838 Taneytown Street 178 1 $205,000.00 05/28/1999 31 705
North Port 34286 02 10.1 76 $19,903.97 06/03/2014 2
2828734 NC 300 8 $84,013.00 $23,000.00 $292.36 1
137990000828734 701 Soundside Drive 298 1 $105,000.00 06/04/1999 45 661
Wilmington 28412 02 14.875 102 $22,985.38 06/10/2024 2
2828735 NV 301 8 $61,836.00 $45,000.00 $541.35 1
132990000828735 6301 Brandywine Way 298 1 $97,000.00 05/24/1999 40 726
Las Vegas 89107 02 13.99 111 $44,966.36 06/11/2024 2
2828742 GA 241 9 $83,780.00 $26,000.00 $383.84 1
113990000828742 3650 Regency Park Drive 238 1 $94,000.00 05/27/1999 43 649
Duluth 30096 02 17.125 117 $25,974.22 06/04/2019 2
2828745 CA 301 8 $127,608.00 $60,000.00 $733.76 1
106990000828745 8801 Hiddenspring Way 299 1 $170,000.00 06/24/1999 45 683
Elk Grove 95758 02 14.25 111 $59,957.23 07/01/2024 2
2828746 FL 300 8 $155,000.00 $35,000.00 $492.84 1
112990000828746 22715 Willow Lakes Drive 298 1 $155,000.00 06/07/1999 38 657
Lutz 33549 02 16.625 123 $34,984.01 06/14/2024 2
2828747 FL 180 6 $85,469.00 $30,000.00 $324.22 1
112990000828747 6480 Southwest 4th Street 178 1 $145,000.00 06/07/1999 45 691
Pembroke Pines 33023 02 10.1 80 $29,855.96 06/11/2014 2
2828767 NC 180 6 $52,732.00 $35,000.00 $442.81 1
137990000828767 135 Riverview Acres 178 1 $75,000.00 06/03/1999 22 753
Marion 28752 02 12.999 117 $34,756.97 06/11/2014 2
2828787 NC 181 6 $48,000.00 $20,000.00 $216.15 1
137990000828787 302 Harkers Island Road 178 1 $87,000.00 05/28/1999 45 703
Beaufort 28516 02 10.1 79 $19,696.46 06/03/2014 2
2828788 LA 181 6 $87,400.00 $25,000.00 $308.13 1
122990000828788 122 Willow Wood Drive 178 1 $98,000.00 05/14/1999 31 740
Slidell 70461 02 12.5 115 $24,855.37 06/01/2014 2
Page 376 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2828789 PA 181 6 $83,619.00 $32,000.00 $410.16 1
142990000828789 509 Cherrington Drive 179 1 $97,000.00 06/29/1999 45 698
Harrisburg 17110 02 13.25 120 $31,933.17 07/06/2014 2
2828790 MS 181 6 $57,797.00 $35,000.00 $431.15 1
128990000828790 104 Yolanda Court 178 1 $75,000.00 05/24/1999 42 713
Pass Christian 39571 02 12.49 124 $34,434.44 06/14/2014 2
2828791 FL 181 6 $92,916.00 $22,500.00 $348.27 1
112990000828791 9648 Hummingbird Bouelvard 178 1 $98,000.00 05/10/1999 39 649
Pensacola 32514 02 17.125 118 $22,445.26 06/01/2014 2
2828796 MN 300 8 $72,340.00 $35,000.00 $465.33 1
127990000828796 1430 Granada Avenue North 298 1 $89,000.00 06/01/1999 39 664
Oakdale 55128 02 15.625 121 $34,980.67 06/10/2024 2
2828800 AZ 240 9 $66,561.00 $68,000.00 $772.58 1
104990000828800 3902 West Mars Street 239 1 $112,000.00 07/06/1999 37 723
Tucson 85741 02 12.5 121 $67,935.75 07/12/2019 2
2828802 GA 180 6 $85,117.00 $18,000.00 $272.25 1
113990000828802 610 3rd Street 179 1 $90,000.00 07/01/1999 28 652
Vienna 31092 02 16.625 115 $17,849.38 07/12/2014 2
2828803 NC 300 8 $71,640.00 $28,000.00 $372.26 1
137990000828803 825 Christina Lane 297 1 $95,000.00 05/21/1999 28 661
Rocky Mount 27804 02 15.625 105 $27,984.54 05/28/2024 2
2828804 VA 240 9 $87,913.00 $35,000.00 $403.83 1
151990000828804 2249 Bainbridge Drive 238 1 $145,000.00 06/17/1999 32 680
Salem 24153 02 12.75 85 $34,935.75 06/22/2019 2
2828805 FL 241 9 $98,242.00 $20,000.00 $212.53 1
112990000828805 7801 NorthWest 46th Court 240 1 $102,000.00 07/30/1999 45 719
Ft Lauderdale 33351 02 11.445 116 $19,978.22 08/04/2019 2
2828806 SC 180 6 $83,472.00 $23,000.00 $356.01 1
145990000828806 87 Sans Sousi 178 1 $90,000.00 06/03/1999 42 681
Charleston 29403 02 17.125 119 $22,944.04 06/10/2014 2
2828810 GA 180 6 $78,524.00 $35,000.00 $460.25 1
113990000828810 271 Oakridge 177 1 $95,000.00 05/17/1999 36 684
Auburn 30011 02 13.75 120 $34,820.34 05/27/2014 2
2828827 MO 300 8 $150,382.00 $35,000.00 $506.70 1
129990000828827 109 Country Club Place 298 1 $175,000.00 06/04/1999 42 653
Trenton 64683 02 17.125 106 $34,978.81 06/09/2024 2
2828830 NC 180 6 $45,869.00 $30,000.00 $319.63 1
137990000828830 311 Hadd Road 178 1 $95,000.00 06/04/1999 28 715
Bladenboro 28320 02 9.85 80 $29,777.31 06/09/2014 2
Page 377 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2828835 NM 182 6 $103,000.00 $23,000.00 $265.04 1
135990000828835 434 Mesilla Avenue NE 179 1 $140,000.00 05/27/1999 34 694
Albuquerque 87108 02 11.25 90 $22,915.63 07/01/2014 2
2828837 VA 241 9 $135,906.00 $25,000.00 $288.45 1
151990000828837 12800 Greenhall Drive 239 1 $140,000.00 06/29/1999 36 740
Woodbridge 22192 02 12.75 115 $24,977.17 07/03/2019 2
2828839 VA 181 6 $111,268.00 $50,000.00 $661.68 1
151990000828839 881 Little Creek Road 179 1 $130,000.00 06/26/1999 39 664
Ringgold 24586 02 13.875 125 $49,916.45 07/01/2014 2
2828846 UT 300 8 $82,000.00 $15,000.00 $200.89 0
149990000828846 2270 East 4500 South #5a 298 1 $107,000.00 06/23/1999 28 642
Salt Lake City 84117 02 15.75 91 $14,995.99 06/30/2024 2
2828847 CA 301 8 $139,028.97 $30,000.00 $321.52 1
106990000828847 10631 Dixie Drive 298 1 $155,000.00 05/07/1999 44 732
Anaheim 92804 02 12.25 110 $29,969.30 06/02/2024 2
2828851 CA 301 8 $139,531.00 $41,000.00 $447.05 1
106990000828851 9572 Shadow Springs Drive 298 1 $145,000.00 05/26/1999 42 702
Moreno Valley 92557 02 12.5 125 $40,838.08 06/10/2024 2
2828854 ID 301 8 $92,934.83 $38,000.00 $464.71 1
116990000828854 601 Opal Drive 298 1 $110,000.00 05/21/1999 45 665
Hayden 83835 02 14.25 120 $37,962.34 06/04/2024 2
2828855 NC 181 6 $72,260.00 $35,000.00 $477.93 1
137990000828855 1619 Winnabow Drive 178 1 $90,000.00 05/24/1999 44 680
Fayetteville 28304 02 14.5 120 $34,889.31 06/07/2014 2
2828856 WI 300 8 $63,176.00 $34,900.00 $426.80 1
155990000828856 613 Wilson Street 298 1 $78,500.00 06/04/1999 45 669
Neenah 54956 02 14.25 125 $34,875.13 06/11/2024 2
2828857 FL 181 6 $79,705.00 $35,000.00 $483.87 1
112990000828857 420 ORANGE AVENUE 178 1 $100,000.00 05/28/1999 34 668
WAUCHULA 33873 02 14.75 115 $34,892.02 06/08/2014 2
2828858 NH 241 9 $137,900.00 $34,500.00 $467.09 1
133990000828858 15 Oakridge Road 238 1 $139,000.00 05/21/1999 44 645
Sandown 03873 02 15.5 125 $34,456.79 06/15/2019 2
2828859 CO 181 6 $74,402.00 $34,000.00 $413.54 1
108990000828859 521 BELL COURT 178 1 $96,000.00 05/13/1999 43 735
ALAMOSA 81101 02 12.25 113 $33,866.40 06/07/2014 2
2828860 NH 240 9 $80,778.00 $40,100.00 $476.96 1
133990000828860 148 Perley Hill Road 238 1 $105,000.00 06/15/1999 41 710
Sanbornton 03269 02 13.25 116 $40,031.24 06/18/2019 2
Page 378 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2828861 CA 300 8 $124,800.00 $58,500.00 $626.97 1
106990000828861 656 Carson Court 298 1 $147,000.00 06/02/1999 50 766
Vacaville 95687 02 12.25 125 $58,440.13 06/16/2024 2
2828862 IN 180 6 $100,483.00 $23,000.00 $294.79 1
118990000828862 3029 SEERLEY CREEK DRIVE 178 1 $105,000.00 06/03/1999 23 708
INDIANAPOLIS 46241 02 13.25 118 $22,917.88 06/10/2014 2
2828863 CA 301 8 $155,700.00 $35,000.00 $407.98 0
106990000828863 16 Corniche Drive Unit/Apt 298 1 $173,000.00 05/20/1999 47 683
Dana Point 92629 02 13.5 111 $34,881.36 06/07/2024 2
2828864 CA 300 8 $166,000.00 $33,000.00 $378.41 1
106990000828864 13039 Beaty Street 298 1 $187,500.00 06/02/1999 48 728
Whittier 90605 02 13.25 107 $32,971.77 06/14/2024 2
2828865 FL 240 9 $39,843.00 $22,400.00 $266.43 1
112990000828865 5816 10TH AVENUE 238 1 $49,939.00 06/08/1999 37 733
NEW PORT RICHEY 34652 02 13.25 125 $22,342.07 06/15/2019 2
2828866 CA 301 8 $180,000.00 $60,000.00 $710.80 1
106990000828866 13443 SEBAGO AVE 298 1 $200,000.00 05/28/1999 43 684
POWAY 92064 02 13.75 120 $59,952.73 06/11/2024 2
2828867 MO 180 6 $61,629.00 $35,000.00 $448.61 1
129990000828867 1920 Redman Road 178 1 $80,000.00 06/07/1999 31 706
Saint Louis 63138 02 13.25 121 $34,875.01 06/15/2014 2
2828868 FL 181 6 $87,816.00 $35,000.00 $414.45 1
112990000828868 213 LAKEVIEW DRIVE 178 1 $100,000.00 05/26/1999 44 702
AUBURNDALE 33823 02 11.75 123 $34,855.82 06/07/2014 2
2828869 WI 300 8 $85,200.00 $28,000.00 $321.08 1
155990000828869 815 15TH AVENUE 298 1 $99,500.00 06/03/1999 43 684
UNION GROVE 53182 02 13.25 114 $27,976.05 06/10/2024 2
2828870 IN 181 6 $87,625.00 $21,500.00 $275.57 1
118990000828870 941 LINCOLN WAY 178 1 $87,500.00 05/24/1999 50 691
MISHAWAKA 46544 02 13.25 125 $21,423.23 06/04/2014 2
2828871 MO 180 6 $87,634.00 $23,600.00 $302.49 1
129990000828871 4219 North Farm Road 143 178 1 $89,000.00 06/01/1999 21 705
Springfield 65803 02 13.25 125 $23,515.72 06/10/2014 2
2828872 CA 180 6 $175,238.70 $60,000.00 $788.99 1
106990000828872 2161 Leighton Court 178 1 $195,000.00 06/08/1999 36 695
San Diego 92139 02 13.75 121 $59,795.86 06/15/2014 2
2828873 FL 241 9 $46,250.00 $24,000.00 $331.66 1
112990000828873 1135 North Dixie Avenue 238 1 $75,000.00 05/27/1999 36 657
Titusville 32796 02 15.875 94 $23,971.49 06/17/2019 2
Page 379 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2828874 FL 301 8 $192,429.00 $42,000.00 $525.76 1
112990000828874 11550 SouthWest 97 Street 298 1 $215,000.00 05/13/1999 32 661
Miami 33157 02 14.625 110 $41,972.07 06/01/2024 2
2828876 CA 240 9 $51,396.00 $32,500.00 $346.59 1
106990000828876 4728 Baker Avenue 238 1 $87,500.00 06/03/1999 27 712
Sacramento 95820 02 11.5 96 $32,422.55 06/16/2019 2
2828879 KS 240 9 $63,993.00 $35,000.00 $403.83 1
120990000828879 1120 Alice 238 1 $133,980.00 06/11/1999 35 722
Parsons 67357 02 12.75 74 $34,975.17 06/16/2019 2
2829052 UT 301 8 $144,728.00 $48,000.00 $550.42 1
149990000829052 1067 North 600 East 299 1 $154,183.39 06/14/1999 44 744
Springville 84663 02 13.25 125 $47,979.58 07/01/2024 2
2829053 PA 180 6 $113,224.00 $35,000.00 $460.25 1
142990000829053 3521 Thornwood Drive 178 1 $130,000.00 06/16/1999 43 682
Bethel Park 15102 02 13.75 115 $34,880.90 06/21/2014 2
2829054 FL 240 9 $105,966.00 $22,000.00 $287.66 1
112990000829054 312 Eastridge Drive 238 1 $110,000.00 06/16/1999 28 667
Eustis 32726 02 14.875 117 $21,985.05 06/21/2019 2
2829055 AZ 240 9 $70,700.00 $20,000.00 $230.76 1
104990000829055 2934 North 40th Avenue 238 1 $82,000.00 06/07/1999 31 728
Phoenix 85019 02 12.75 111 $19,971.09 06/11/2019 2
2829058 CA 300 8 $79,355.61 $35,000.00 $375.11 1
106990000829058 9656 East Avenue Q- 10 298 1 $102,000.00 06/04/1999 38 754
Littlerock 93543 02 12.25 113 $34,964.18 06/14/2024 2
2829060 NV 300 8 $101,000.00 $52,700.00 $584.47 1
132990000829060 1718 Greenapple Way 298 1 $128,000.00 06/07/1999 44 704
Las Vegas 89122 02 12.75 121 $52,496.04 06/11/2024 2
2829070 CA 181 6 $137,121.00 $50,900.00 $660.51 1
106990000829070 18706 Crocker Avenue 178 1 $167,500.00 05/27/1999 49 694
Carson 90746 02 13.49 113 $50,632.08 06/01/2014 2
2829071 IN 300 8 $59,841.00 $40,000.00 $504.59 1
118990000829071 11627 East 650 North 298 1 $85,000.00 06/09/1999 38 672
Shirley 47384 02 14.75 118 $39,911.97 06/14/2024 2
2829077 CO 241 9 $150,000.00 $15,000.00 $232.95 1
108990000829077 4735 West 63rd Avenue 238 1 $170,000.00 05/20/1999 30 640
Arvada 80003 02 18.125 98 $14,987.13 06/01/2019 2
2829091 WA 181 6 $148,000.00 $30,100.00 $405.93 1
153990000829091 2363 NorthEast Eton Lane 179 1 $155,000.00 06/04/1999 50 682
Bremerton 98311 02 14.25 115 $30,002.44 07/01/2014 2
Page 380 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2829092 CA 300 8 $155,000.00 $25,000.00 $263.31 1
106990000829092 6242 Hoover Avenue 298 1 $175,000.00 06/11/1999 24 728
Whittier 90601 02 12 103 $24,973.25 06/23/2024 2
2829093 CA 240 9 $100,272.00 $48,000.00 $583.87 1
106990000829093 2235 Scott Avenue 238 1 $123,500.00 06/15/1999 23 665
Clovis 93611 02 13.625 121 $47,921.82 06/23/2019 2
2829094 OH 300 8 $68,104.00 $26,000.00 $288.35 1
139990000829094 3076 Wyoming Drive 298 1 $82,000.00 06/09/1999 45 757
Xenia 45385 02 12.75 115 $25,993.19 06/14/2024 2
2829096 CA 241 9 $117,854.00 $45,000.00 $638.76 1
106990000829096 2856 Molly Street 238 1 $152,000.00 05/26/1999 44 650
Riverside 92506 02 16.375 113 $44,950.27 06/01/2019 2
2829099 NE 180 6 $26,618.00 $35,000.00 $454.41 1
131990000829099 1722 South 15th Street 178 1 $50,000.00 06/05/1999 34 684
Omaha 68108 02 13.5 124 $34,887.02 06/10/2014 2
2829103 CA 301 8 $183,874.00 $50,000.00 $588.53 1
106990000829103 7224 Santa Clara Street 298 1 $216,000.00 05/20/1999 40 684
Buena Park 90620 02 13.65 110 $49,960.22 06/01/2024 2
2829104 IN 180 6 $111,329.00 $35,000.00 $469.05 1
118990000829104 12108 East 75th Street 178 1 $120,000.00 06/15/1999 40 676
Indianapolis 46236 02 14.125 122 $34,885.19 06/19/2014 2
2829105 VA 180 6 $188,000.00 $43,700.00 $545.74 1
151990000829105 3816 Bevan Drive 178 1 $210,000.00 06/15/1999 24 730
Fairfax 22030 02 12.75 111 $43,334.57 06/21/2014 2
2829106 PA 180 6 $76,262.45 $35,000.00 $463.17 1
142990000829106 129 South Keystone Avenue 178 1 $100,000.00 06/15/1999 37 669
Upper Darby 19082 02 13.875 112 $34,743.95 06/19/2014 2
2829107 MI 180 6 $104,285.00 $35,000.00 $460.25 1
126990000829107 23138 Deziel 178 1 $115,000.00 06/16/1999 38 690
Saint Clair 48082 02 13.75 122 $34,880.90 06/21/2014 2
2829109 CA 301 8 $109,592.00 $50,000.00 $535.87 1
106990000829109 719 M Street 297 1 $128,000.00 04/20/1999 37 695
Davis 95616 02 12.25 125 $49,922.86 05/19/2024 2
2829112 NV 301 8 $194,322.00 $35,000.00 $485.94 1
132990000829112 8621 Cooper Mine Avenue 298 1 $204,000.00 05/20/1999 40 643
Las Vegas 89129 02 16.375 113 $34,974.46 06/01/2024 2
2829115 NV 180 6 $73,076.00 $22,500.00 $288.39 1
132990000829115 4501 Berkley Avenue 178 1 $87,000.00 06/02/1999 31 683
Las Vegas 89110 02 13.25 110 $22,419.66 06/10/2014 2
Page 381 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2829122 CA 301 8 $204,000.00 $60,000.00 $699.39 1
106990000829122 2414 2416 1/2 W Ave 33 299 1 $229,000.00 06/04/1999 38 706
Los Angeles 90065 02 13.5 116 $59,975.61 07/01/2024 2
2829123 CA 301 8 $187,435.00 $48,500.00 $583.45 1
106990000829123 751 Tokay Avenue 298 1 $210,000.00 05/13/1999 43 678
Ukaih 95482 02 13.99 113 $48,435.46 06/03/2024 2
2829168 CA 301 8 $81,635.00 $28,800.00 $341.18 1
109990000829168 41334 Torrey Pine Court 298 1 $90,000.00 05/26/1999 41 668
Hemet 92544 02 13.75 123 $28,766.07 06/03/2024 2
2829173 AZ 120 5 $111,000.00 $14,000.00 $229.09 1
104990000829173 3734 West Wood Drive 118 1 $114,500.00 06/11/1999 40 650
Phoenix 85029 02 15.375 110 $13,899.93 06/25/2009 2
2829177 IN 180 6 $79,882.00 $35,000.00 $454.41 1
118990000829177 10439 Courtney Lane 178 1 $109,000.00 06/16/1999 35 687
Granger 46530 02 13.5 106 $34,878.00 06/22/2014 2
2829178 NY 180 6 $67,730.00 $42,250.00 $534.56 1
136990000829178 283 Princeton Road 178 1 $88,000.00 06/15/1999 32 711
Webster 14580 02 13 125 $42,095.47 06/21/2014 2
2829180 NM 241 9 $46,334.00 $35,000.00 $416.30 1
135990000829180 2937 Mandell Circle 238 1 $65,500.00 05/12/1999 34 699
Cloris 88101 02 13.25 125 $34,939.99 06/10/2019 2
2829182 CA 301 8 $121,000.00 $22,600.00 $313.78 1
106990000829182 10436 Mangrove Street 298 1 $125,000.00 05/20/1999 44 642
San Bernardino 91730 02 16.375 115 $22,589.16 06/01/2024 2
2829185 WY 241 9 $69,992.00 $43,500.00 $533.05 1
156990000829185 2020 Wyoming Drive 238 1 $91,000.00 05/21/1999 40 671
Green River 82935 02 13.75 125 $43,430.38 06/10/2019 2
2829188 CO 301 8 $142,931.00 $35,000.00 $485.94 1
108990000829188 9348 South Wolfe Drive 298 1 $150,000.00 05/20/1999 48 642
Highland Rancho 80126 02 16.375 119 $34,845.65 06/01/2024 2
2829191 CA 301 8 $82,246.57 $48,750.00 $619.68 1
106990000829191 241 McCormick Avenue 299 1 $105,000.00 06/23/1999 39 664
Sonora 95370 02 14.875 125 $48,734.62 07/01/2024 2
2829193 HI 181 6 $285,041.00 $35,000.00 $437.09 1
115990000829193 94-1153 Kaloli Loop 179 1 $292,500.00 06/24/1999 47 727
Waipahu 96797 02 12.75 110 $34,868.87 07/01/2014 2
2829195 IN 180 6 $69,943.00 $20,000.00 $253.05 1
118990000829195 2616 East Memorial Drive 179 1 $100,000.00 07/26/1999 30 696
Muncie 47302 02 13 90 $19,963.62 07/30/2014 2
Page 382 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2829196 KS 241 9 $60,684.00 $35,000.00 $448.00 1
120990000829196 1401 Soule 238 1 $76,900.00 05/21/1999 39 669
Dodge City 67801 02 14.5 125 $34,949.53 06/07/2019 2
2829308 CA 301 8 $142,000.00 $35,000.00 $388.17 1
106990000829308 24464 Park Street 299 1 $177,500.00 06/28/1999 37 683
Hayward 94544 02 12.75 100 $34,967.23 07/01/2024 2
2829327 AL 120 5 $58,479.00 $35,000.00 $562.53 1
101990000829327 1080 County Road 73 118 1 $79,000.00 06/14/1999 45 669
Randolph 36792 02 14.9 119 $34,872.05 06/18/2009 2
2829329 CA 241 9 $172,890.00 $48,250.00 $564.95 0
106990000829329 5121 Dory Lane 239 1 $200,000.00 06/03/1999 36 704
Oxnard 93033 02 12.99 111 $48,207.36 07/01/2019 2
2829332 CA 181 6 $106,701.00 $34,000.00 $429.96 1
106990000829332 26166 Windemere Way 178 1 $115,000.00 05/27/1999 35 682
Moreno Valley 92555 02 12.99 123 $33,875.51 06/09/2014 2
2829338 CA 181 6 $56,255.00 $35,000.00 $523.23 1
106990000829338 25564 Ash Road 178 1 $75,000.00 05/26/1999 42 644
Barstow 92311 02 16.375 122 $34,861.24 06/01/2014 2
2829342 NJ 240 9 $149,821.00 $35,000.00 $410.05 1
134990000829342 103 Pleasant View Road 238 1 $159,300.00 06/16/1999 36 729
Hackettstown 07840 02 13 117 $34,882.57 06/21/2019 2
2829343 NJ 180 6 $120,054.00 $46,500.00 $588.34 1
134990000829343 1100 Warwick Road 178 1 $135,000.00 06/15/1999 46 720
Haddonfield 08033 02 13 124 $46,329.90 06/19/2014 2
2829344 WV 180 6 $157,434.25 $25,550.00 $297.17 1
154990000829344 P.O. Box 138 - B, Rural Rt. 178 1 $225,000.00 06/15/1999 25 681
Martinsburg 25401 02 11.42 82 $25,441.45 06/19/2014 2
2829345 NY 240 9 $96,738.05 $22,000.00 $283.62 1
136990000829345 5227 Comstock Road 238 1 $102,500.00 06/16/1999 50 676
Brewerton 13029 02 14.625 116 $21,968.83 06/21/2019 2
2829346 PA 180 6 $135,060.00 $35,000.00 $529.38 1
142990000829346 107 Windsor Drive 178 1 $150,000.00 06/16/1999 45 652
Ephrata 17522 02 16.625 114 $34,910.42 06/21/2014 2
2829347 AL 180 6 $69,909.00 $21,600.00 $251.23 1
101990000829347 836 Marion Lane 178 1 $108,000.00 06/15/1999 33 683
Birmingham 35235 02 11.42 85 $21,508.23 06/19/2014 2
2829348 AZ 301 8 $175,500.00 $50,000.00 $587.57 0
104990000829348 1610 East Deer Shadow Lane 299 1 $195,000.00 06/04/1999 49 672
Tucson 85737 02 13.625 116 $49,980.14 07/01/2024 2
Page 383 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2829349 UT 301 8 $87,265.00 $33,000.00 $416.28 1
149990000829349 808 East 8425 South 299 1 $110,000.00 06/22/1999 40 670
Sandy 84094 02 14.75 110 $32,978.55 07/01/2024 2
2829355 CA 301 8 $86,046.00 $76,300.00 $817.75 1
106990000829355 1370 Wyconda Way 298 1 $135,000.00 05/24/1999 39 775
San Diego 92113 02 12.25 121 $76,221.90 06/01/2024 2
2829361 CO 301 8 $63,805.00 $17,750.00 $210.28 0
108990000829361 10165 West 25th Street 298 1 $70,000.00 05/20/1999 31 708
Littleton 80125 02 13.75 117 $17,736.14 06/01/2024 2
2829498 PA 301 8 $117,212.00 $30,000.00 $344.01 1
142990000829498 629 Hamilton Street 299 1 $120,515.00 06/22/1999 45 718
Collegeville 19426 02 13.25 123 $29,987.24 07/01/2024 2
2829500 MD 301 8 $97,395.00 $31,000.00 $376.13 1
124990000829500 1301 Crownfield Court 299 1 $110,000.00 06/22/1999 42 679
Baltimore 21239 02 14.125 117 $30,988.77 07/01/2024 2
2829502 WV 61 4 $181,795.00 $29,000.00 $609.76 1
154990000829502 117 North Lakewood Drive 59 1 $265,000.00 06/24/1999 23 763
Ridgeley 26753 02 9.55 80 $28,239.05 07/01/2004 2
2829511 KS 180 6 $71,859.00 $10,000.00 $123.25 1
120990000829511 1003 Helen Street 179 1 $72,000.00 07/15/1999 29 721
Augusta 67010 02 12.5 114 $9,980.91 07/20/2014 2
2829547 PA 181 6 $141,660.00 $30,000.00 $354.66 1
142990000829547 422 West Sickle Street 179 1 $172,000.00 06/24/1999 44 730
Kennett Square 19348 02 11.72 100 $29,865.35 07/01/2014 2
2829553 AZ 181 6 $70,082.00 $29,400.00 $376.83 1
104990000829553 5965 Blazing Star Trail 178 1 $85,000.00 05/28/1999 43 683
Tucson 85743 02 13.25 118 $29,295.02 06/03/2014 2
2829554 OR 180 6 $81,789.00 $46,000.00 $639.88 1
141990000829554 5614 NorthEast 72nd Avenue 178 1 $105,000.00 06/16/1999 37 673
Portland 97218 02 14.875 122 $45,859.79 06/21/2014 2
2829565 KS 181 6 $41,486.00 $26,500.00 $407.37 1
120990000829565 1339 South Waco 178 1 $55,000.00 05/26/1999 28 643
Wichita 67213 02 16.975 124 $26,401.09 06/01/2014 2
2829566 KS 180 6 $32,518.00 $29,500.00 $370.34 1
120990000829566 Highway 160 178 1 $58,000.00 06/07/1999 39 738
Kismet 67859 02 12.85 107 $29,390.53 06/11/2014 2
2829567 FL 181 6 $62,978.76 $25,000.00 $322.51 1
112990000829567 4407 West Ballast Point 178 1 $80,000.00 05/25/1999 35 664
Tampa 33611 02 13.375 110 $24,911.79 06/18/2014 2
Page 384 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2829568 FL 241 9 $41,524.00 $27,300.00 $319.65 1
112990000829568 110 Plum Avenue 238 1 $71,000.00 05/14/1999 30 690
Interlachen 32148 02 12.99 97 $27,275.87 06/18/2019 2
2829574 PA 180 6 $64,625.00 $35,000.00 $460.25 1
142990000829574 1443 Summit Avenue 178 1 $81,000.00 06/04/1999 34 708
Linwood 19061 02 13.75 123 $34,880.90 06/09/2014 2
2829732 CA 300 8 $65,665.00 $27,000.00 $351.07 1
106990000829732 1227 Woodrow Avenue 298 1 $76,000.00 06/22/1999 45 667
Bakersfield 93308 02 15.25 122 $26,992.06 06/28/2024 2
2829733 ID 301 8 $142,836.00 $75,000.00 $874.24 1
116990000829733 3503 West Lamont Road 299 1 $176,300.00 06/22/1999 32 751
Meridian 83642 02 13.5 124 $74,969.51 07/01/2024 2
2829734 MD 181 6 $159,300.00 $25,000.00 $300.04 1
124990000829734 26694 Morganza Turner Road 180 1 $210,000.00 07/09/1999 44 663
Mechanicasville 20659 02 12 88 $25,000.00 08/01/2014 2
2829812 CA 180 6 $86,685.00 $50,000.00 $695.52 1
106990000829812 1703 AVENUE 400 178 1 $114,000.00 06/09/1999 49 675
KINGSBURG 93631 02 14.875 120 $49,756.38 06/18/2014 2
2829813 CA 301 8 $112,634.00 $35,000.00 $479.05 1
106990000829813 2150 WILSON PLACE 298 1 $158,000.00 05/20/1999 45 656
ESCONDIDO 92027 02 16.125 94 $34,961.17 06/17/2024 2
2829814 CA 180 6 $147,640.00 $29,500.00 $358.81 1
106990000829814 2159 WEST SAN BRUNO 178 1 $200,000.00 06/09/1999 29 763
FRESNO 93711 02 12.25 89 $29,384.09 06/15/2014 2
2829815 CA 180 6 $95,952.00 $24,000.00 $303.66 1
106990000829815 7659 GRANDVIEW ST 178 1 $120,000.00 06/09/1999 34 686
CORONA 91719 02 13 100 $23,912.21 06/17/2014 2
2829816 CA 181 6 $195,165.80 $35,000.00 $454.41 1
106990000829816 3511 EAST HARDING STREET 178 1 $221,000.00 05/27/1999 42 697
LONG BEACH 90805 02 13.5 105 $34,878.00 06/04/2014 2
2829817 ND 181 6 $69,517.00 $35,000.00 $454.41 1
138990000829817 1402 3RD STREET NORTHWEST 178 1 $85,000.00 05/19/1999 26 696
MANDAN 58554 02 13.5 123 $34,878.00 06/09/2014 2
2829818 ME 181 6 $91,980.20 $35,000.00 $431.38 1
123990000829818 198 Pleasant Point Road 178 1 $105,000.00 05/21/1999 38 707
Topsham 04086 02 12.5 121 $34,865.71 06/11/2014 2
2829819 FL 181 6 $146,500.00 $50,000.00 $670.08 1
112990000829819 14731 SOUTH WEST 42ND WAY 178 1 $163,000.00 05/26/1999 38 669
MIAMI 33185 02 14.125 121 $49,835.96 06/18/2014 2
Page 385 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2829820 DE 180 6 $92,498.00 $35,000.00 $431.38 1
110990000829820 3700 SOUTH STATE STREET 178 1 $109,500.00 06/07/1999 37 716
CAMDEN WYOMING 19934 02 12.5 117 $34,727.75 06/16/2014 2
2829821 LA 300 8 $91,298.00 $60,000.00 $710.80 1
122990000829821 10436 MANCHESTER COURT 298 1 $130,000.00 06/01/1999 45 694
KEITHVILLE 71047 02 13.75 117 $59,953.13 06/14/2024 2
2829822 FL 180 6 $150,816.00 $31,000.00 $382.08 1
112990000829822 202 HAVERKOS COURT 178 1 $175,000.00 06/01/1999 49 695
BRADENTON BEACH 34217 02 12.5 104 $30,881.06 06/15/2014 2
2829823 CA 181 6 $131,875.00 $26,500.00 $339.66 1
106990000829823 1354 TREVOR COURT 178 1 $148,000.00 05/03/1999 43 739
ROSEVILLE 95678 02 13.25 108 $26,319.08 06/07/2014 2
2829824 CA 181 6 $136,702.00 $30,000.00 $364.89 1
106990000829824 24327 VIA LAS JUNITAS 178 1 $150,000.00 05/20/1999 34 702
MURRIETA 92562 02 12.25 112 $29,882.12 06/04/2014 2
2829826 NE 181 6 $76,125.03 $35,000.00 $448.61 1
131990000829826 7728 Nebraska Avenue 178 1 $93,500.00 05/26/1999 44 743
Omaha 68134 02 13.25 119 $34,875.01 06/08/2014 2
2829827 TN 181 6 $119,389.00 $44,500.00 $526.94 1
147990000829827 2502 Dodson Branch Road 178 1 $131,500.00 05/18/1999 46 690
Cookeville 38501 02 11.75 125 $44,316.69 06/07/2014 2
2829828 CA 180 6 $90,336.00 $55,500.00 $720.57 1
106990000829828 43339 WALKATOP ROAD 178 1 $125,000.00 06/09/1999 49 706
LAKE ELIZABETH 93532 02 13.5 117 $55,306.10 06/17/2014 2
2829829 CA 180 6 $163,341.00 $58,000.00 $714.86 1
106990000829829 8421 HILLROSE STREET 178 1 $190,000.00 06/02/1999 38 687
SUNLAND 91040 02 12.5 117 $57,777.46 06/11/2014 2
2829830 TN 181 6 $91,570.00 $35,000.00 $414.45 1
147990000829830 2693 STAGE PARK DRIVE 178 1 $102,000.00 05/20/1999 41 717
MEMPHIS 38134 02 11.75 125 $34,844.66 06/09/2014 2
2829831 CA 301 8 $116,019.65 $50,000.00 $582.82 1
106990000829831 31999 Calle Espinoza 298 1 $150,000.00 05/19/1999 47 661
Temecula 92592 02 13.5 111 $49,941.95 06/08/2024 2
2829832 NH 180 6 $87,334.00 $32,000.00 $394.41 1
133990000829832 SULLIVAN STREET 178 1 $112,000.00 06/04/1999 33 736
KEENE 03431 02 12.5 107 $31,877.21 06/15/2014 2
2829833 UT 180 6 $151,250.00 $32,000.00 $378.92 1
149990000829833 8954 OLIVE LEAF COURT 178 1 $170,000.00 06/08/1999 45 714
WEST JORDAN 84088 02 11.75 108 $31,868.18 06/16/2014 2
Page 386 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2829834 UT 181 6 $75,289.00 $27,000.00 $357.31 1
149990000829834 4371 SOUTH 200TH WEST 178 1 $85,000.00 05/21/1999 26 673
OGDEN 84405 02 13.875 121 $26,909.24 06/10/2014 2
2829835 FL 180 6 $95,357.00 $24,000.00 $291.91 1
112990000829835 2714 Woodcote Terrace 178 1 $120,000.00 06/10/1999 42 697
Palm Harbor 34685 02 12.25 100 $23,889.44 06/10/2014 2
2829836 CA 180 6 $123,360.00 $39,000.00 $499.88 1
106990000829836 960 SWALLOW DRIVE 178 1 $130,000.00 06/08/1999 36 712
VISTA 92083 02 13.25 125 $38,860.48 06/15/2014 2
2829837 FL 240 9 $51,907.00 $18,500.00 $238.50 RFC0
112990000829837 8630 CARROLL OAKS DRIVE 238 1 $65,000.00 06/02/1999 43 676
TAMPA 33614 02 14.625 109 $18,473.27 06/09/2019 2
2829839 FL 240 9 $77,763.00 $25,400.00 $288.58 1
112990000829839 31747 TALLY HO LANE 238 1 $95,000.00 06/01/1999 30 697
ZEPHYRHILLS 33543 02 12.5 109 $25,351.75 06/14/2019 2
2829840 GA 181 6 $151,629.00 $58,000.00 $753.02 1
113990000829840 3495 HIDDEN ACRES DRIVE 178 1 $178,000.00 05/18/1999 35 694
DORAVILLE 30340 02 13.5 118 $57,797.83 06/09/2014 2
2829841 FL 180 6 $53,396.00 $28,500.00 $365.29 1
112990000829841 5880 TRIP HAMMER ROAD 178 1 $85,000.00 06/02/1999 40 729
LAKE WORTH 33463 02 13.25 97 $28,398.24 06/14/2014 2
2829842 UT 181 6 $115,787.00 $23,000.00 $283.48 1
149990000829842 506 NORTH 1030 EAST 178 1 $140,000.00 05/24/1999 41 726
PLEASANT GROVE 84062 02 12.5 100 $22,911.75 06/04/2014 2
2829843 CA 180 6 $130,005.00 $35,000.00 $463.17 1
106990000829843 4160 SPARROW LANE 178 1 $175,000.00 06/09/1999 37 671
SHINGLE SPRINGS 95682 02 13.875 95 $34,882.36 06/14/2014 2
2829844 FL 180 6 $90,048.00 $35,000.00 $523.23 1
112990000829844 2181 NORTH MORNINGSIDE 178 1 $103,000.00 06/03/1999 41 655
AVON PARK 33825 02 16.375 122 $34,901.35 06/11/2014 2
2829845 FL 180 6 $86,037.34 $22,000.00 $285.63 1
112990000829845 4335 43rd Avenue NorthEast 178 1 $110,000.00 06/01/1999 37 697
Naples 34120 02 13.5 99 $21,923.31 06/11/2014 2
2829846 FL 300 8 $81,471.00 $35,000.00 $401.35 1
112990000829846 4538 SHAKY LEAF LANE 298 1 $101,000.00 06/08/1999 39 708
JACKSONVILLE 32224 02 13.25 116 $34,970.05 06/18/2024 2
2829847 ID 181 6 $66,920.00 $27,500.00 $377.85 1
116990000829847 3714 13th Street 178 1 $100,000.00 05/28/1999 38 679
Lewiston 83501 02 14.625 95 $27,121.42 06/10/2014 2
Page 387 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2829849 CA 301 8 $83,458.00 $35,000.00 $381.63 1
106990000829849 7370 Stratford Street 298 1 $97,500.00 05/18/1999 45 685
Sacramento 95822 02 12.5 122 $34,948.33 06/09/2024 2
2829850 CA 301 8 $174,369.00 $50,000.00 $587.58 1
106990000829850 23826 Decorah Road 298 1 $186,000.00 05/21/1999 42 675
Diamond Bar 91765 02 13.625 121 $49,935.05 06/11/2024 2
2829851 CA 301 8 $136,219.00 $45,000.00 $499.08 1
106990000829851 2841 East Tam O'Shanter 298 1 $170,000.00 05/10/1999 47 695
Ontario 91761 02 12.75 107 $44,956.02 06/15/2024 2
2829852 UT 242 9 $122,099.89 $47,000.00 $550.31 1
149990000829852 5897 SOUTH TOWBRIDGE WAY 239 1 $141,000.00 05/20/1999 41 680
SALT LAKE CITY 84118 02 12.99 120 $46,958.46 07/13/2019 2
2829853 MT 180 6 $69,679.84 $15,000.00 $180.03 1
130990000829853 130 NORTH EASY STREET 178 1 $97,500.00 06/16/1999 38 695
MISSOULA 59802 02 12 87 $14,899.50 06/21/2014 2
2829856 MD 180 6 $191,972.00 $30,000.00 $324.22 1
124990000829856 15150 Lockwood Place 177 1 $300,000.00 05/22/1999 42 733
Waldorf 20601 02 10.1 74 $29,758.04 05/26/2014 2
2829859 TN 180 6 $71,028.00 $30,000.00 $328.84 1
147990000829859 929 Thorngrove Pike 178 1 $128,500.00 06/09/1999 44 702
Strawberry Plains 37871 02 10.35 79 $29,530.38 06/14/2014 2
2829870 FL 300 8 $54,692.00 $37,500.00 $444.25 1
112990000829870 5261 96th Terrace North 298 1 $74,000.00 06/07/1999 45 698
Pinellas Park 33782 02 13.75 125 $37,470.71 06/14/2024 2
2829881 HI 302 8 $275,500.00 $64,000.00 $753.31 0
115990000829881 92-1284 Palahia Street 300 1 $290,000.00 06/30/1999 43 772
Kapolei 96707 02 13.65 118 $63,974.69 08/01/2024 2
2829884 HI 301 8 $252,255.00 $67,000.00 $730.54 1
115990000829884 45-112 Williams Henry Road 299 1 $290,000.00 06/24/1999 50 722
Kaneohe 96744 02 12.5 111 $66,934.42 07/01/2024 2
2829886 MN 180 6 $117,257.00 $35,000.00 $480.90 1
127990000829886 14319 Wintergreen Street 178 1 $140,000.00 06/08/1999 29 671
Andover 55304 02 14.625 109 $34,890.66 06/15/2014 2
2829887 GA 181 6 $55,934.00 $53,700.00 $670.63 1
113990000829887 3737 Cactus Trail 178 1 $90,500.00 05/27/1999 34 705
Martinez 30907 02 12.75 122 $53,498.80 06/11/2014 2
2829889 MD 180 6 $83,154.65 $35,000.00 $442.81 1
124990000829889 693 Winding Stream Way 178 1 $100,000.00 06/01/1999 42 729
Odenton 21113 02 12.999 119 $34,812.56 06/09/2014 2
Page 388 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2829890 HI 181 6 $217,239.00 $25,000.00 $332.94 1
115990000829890 91-108 Puhikani Place 179 1 $308,300.00 06/24/1999 46 692
Ewa Beach 96706 02 14 79 $24,958.73 07/01/2014 2
2829891 CA 181 6 $77,244.00 $50,000.00 $632.29 1
106990000829891 44420 Watford Avenue 178 1 $105,000.00 05/24/1999 40 710
Lancaster 93535 02 12.99 122 $49,816.93 06/11/2014 2
2829896 NV 180 6 $67,248.00 $22,400.00 $298.30 1
132990000829896 2104 Willow Bury Unit/Apt B 178 1 $75,000.00 06/01/1999 33 731
Las Vegas 89108 02 13.999 120 $22,325.59 06/09/2014 2
2829899 HI 301 8 $118,769.00 $43,725.00 $460.20 1
115990000829899 15-1990 24th Street 298 1 $130,000.00 05/20/1999 40 762
Keaau 97649 02 11.99 125 $43,678.14 06/04/2024 2
2829908 MD 181 6 $76,438.00 $35,000.00 $480.90 1
124990000829908 1242 Danielle Drive 178 1 $95,000.00 05/11/1999 37 676
Frederick 21703 02 14.625 118 $34,835.00 06/01/2014 2
2829909 MD 181 6 $121,602.00 $44,450.00 $547.86 1
124990000829909 9250 Curtis Court 179 1 $133,000.00 06/24/1999 36 702
Upper Marlboro 20772 02 12.5 125 $44,365.16 07/01/2014 2
2829910 OH 301 8 $90,125.00 $35,000.00 $401.35 1
139990000829910 68 Alpine Drive 299 1 $120,000.00 06/30/1999 50 702
Mansfield 44906 02 13.25 105 $34,937.85 07/06/2024 2
2829912 MN 180 6 $50,490.00 $17,000.00 $183.72 1
127990000829912 601 2nd Avenue Southwest 178 1 $90,000.00 06/02/1999 26 693
Pipestone 56164 02 10.1 75 $16,627.80 06/07/2014 2
2829928 NC 301 8 $113,963.00 $35,000.00 $417.97 1
137990000829928 6314 Streeter Drive 299 1 $128,000.00 06/24/1999 43 678
Hope Mills 28348 02 13.875 117 $34,979.69 07/01/2024 2
2829929 IL 120 5 $78,000.00 $19,000.00 $261.73 1
117990000829929 22438 Hamilton Drive 118 1 $112,000.00 06/11/1999 27 709
Richton Park 60471 02 11 87 $18,623.16 06/16/2009 2
2829931 FL 301 8 $57,350.00 $38,250.00 $402.86 1
112990000829931 6311 South Selbourne Avenue 299 1 $76,500.00 06/23/1999 29 697
Tampa 33611 02 12 125 $38,229.64 07/01/2024 2
2829933 CA 301 8 $143,919.00 $45,000.00 $567.66 1
106990000829933 2401 Donna Maria Way 298 1 $190,000.00 05/14/1999 48 664
Santa Rosa 95403 02 14.75 100 $44,970.76 06/15/2024 2
2829934 CA 301 8 $156,479.00 $29,000.00 $316.20 0
106990000829934 5215 Sepulveda Boulevard 298 1 $176,500.00 05/26/1999 39 739
Culver City 90230 02 12.5 106 $28,971.62 06/16/2024 2
Page 389 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2829935 CA 301 8 $145,709.40 $45,000.00 $533.09 1
106990000829935 9264 Lakemont Drive 298 1 $170,000.00 05/11/1999 37 690
Elk Grove 95624 02 13.75 113 $44,950.98 06/15/2024 2
2829937 CA 301 8 $119,808.00 $20,000.00 $233.12 1
106990000829937 2211 40th avenue 298 1 $120,000.00 05/28/1999 32 687
Oakland 94601 02 13.5 117 $19,966.60 06/15/2024 2
2829938 SC 300 8 $69,533.00 $35,000.00 $434.76 1
145990000829938 2402 Wills Place 298 1 $156,000.00 06/10/1999 39 666
Effingham 29541 02 14.5 68 $34,976.17 06/16/2024 2
2829939 VA 240 9 $161,000.00 $35,000.00 $456.93 1
151990000829939 2620 Park Green Way 239 1 $183,000.00 07/06/1999 50 670
Glen Allen 23060 02 14.87 108 $34,999.35 07/06/2019 2
2829940 CA 181 6 $129,548.00 $35,000.00 $437.09 1
106990000829940 5851 Rightwood Way 178 1 $132,000.00 05/27/1999 47 689
Sacramento 95823 02 12.75 125 $34,868.87 06/11/2014 2
2829941 CO 301 8 $122,167.00 $45,000.00 $507.19 1
108990000829941 9035 W. Bellwood Place 298 1 $148,000.00 05/29/1999 49 725
Littleton 80123 02 12.99 113 $44,959.66 06/01/2024 2
2829943 CA 301 8 $88,220.00 $21,000.00 $273.05 0
106990000829943 9356 Mesa Verde Drive # B 298 1 $100,000.00 05/22/1999 41 688
Montclair 91763 02 15.25 110 $20,987.57 06/14/2024 2
2829944 CT 180 6 $84,276.00 $50,000.00 $695.52 1
109990000829944 25 Dodge Avenue 177 1 $121,000.00 05/20/1999 43 673
East Haven 06512 02 14.875 111 $49,769.98 05/28/2014 2
2829946 CA 300 8 $66,517.25 $35,000.00 $401.34 1
106990000829946 14301 Dover Drive 298 1 $82,000.00 06/02/1999 39 696
Mojave 93501 02 13.25 124 $34,970.07 06/14/2024 2
2829947 MN 181 6 $84,337.00 $33,700.00 $448.57 1
127990000829947 203 5th Avenue NW 178 1 $95,000.00 05/28/1999 26 683
Chisholm 55719 02 13.99 125 $33,587.99 06/16/2014 2
2829948 CA 301 8 $33,499.00 $55,000.00 $589.46 1
106990000829948 20178 Hidden Ranch Road 298 1 $91,000.00 05/26/1999 34 725
Apple Valley 92308 02 12.25 98 $54,943.71 06/16/2024 2
2829950 SC 300 8 $136,727.00 $34,500.00 $388.84 1
145990000829950 105 Barley Barn Court 298 1 $144,664.00 06/09/1999 39 719
Greenville 29607 02 12.99 119 $34,469.08 06/16/2024 2
2830013 FL 300 8 $79,456.00 $25,000.00 $317.78 1
112990000830013 13936 Windfall Lane 298 1 $85,000.00 06/08/1999 37 662
Odessa 33556 02 14.875 123 $24,979.67 06/15/2024 2
Page 390 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2830015 CA 181 6 $62,930.00 $30,000.00 $328.84 1
106990000830015 13255 Welch Road 179 1 $110,000.00 06/09/1999 36 739
Waterford 95386 02 10.35 85 $29,859.22 07/01/2014 2
2830017 NJ 181 6 $83,654.00 $35,000.00 $486.86 0
134990000830017 502B Harwood Court 179 1 $98,000.00 06/28/1999 50 661
Mt. Laurel 08054 02 14.875 122 $34,693.33 07/02/2014 2
2830019 AL 180 6 $44,043.00 $24,700.00 $316.59 1
101990000830019 23954 Pepper Farm Lane 178 1 $55,000.00 06/09/1999 28 722
Elkmont 35620 02 13.25 125 $24,611.38 06/15/2014 2
2830021 WI 301 8 $109,077.00 $66,000.00 $670.87 1
155990000830021 5530 Old Country Circle 298 1 $146,500.00 05/27/1999 29 739
New Franken 54229 02 11.5 120 $65,295.34 06/18/2024 2
2830022 NC 180 6 $109,714.00 $30,000.00 $464.36 1
137990000830022 312 Bentpine Drive 178 1 $118,000.00 06/08/1999 45 652
Raleigh 27603 02 17.125 119 $29,915.65 06/15/2014 2
2830023 FL 181 6 $36,758.00 $28,000.00 $345.11 1
112990000830023 2924 Oakwood Drive 178 1 $52,000.00 05/25/1999 32 699
Tallahassee 32304 02 12.5 125 $27,892.56 06/17/2014 2
2830029 NY 240 9 $87,398.00 $32,000.00 $466.34 1
136990000830029 555 Jersey Swamp Road 238 1 $96,000.00 06/24/1999 45 653
West Chazy 12992 02 16.875 125 $31,967.09 06/29/2019 2
2830030 WA 300 8 $120,939.00 $37,000.00 $470.32 1
153990000830030 140 America Boulevard 297 1 $140,000.00 05/18/1999 34 667
Sequim 98382 02 14.875 113 $36,963.85 05/28/2024 2
2830049 VA 180 6 $68,864.00 $17,000.00 $217.90 1
151990000830049 113 Wethersfield Park 179 1 $73,000.00 07/01/1999 34 694
Yorktown 23692 02 13.25 118 $16,969.71 07/07/2014 2
2830051 IL 180 6 $92,987.00 $35,000.00 $461.42 1
117990000830051 112 Lynnhaven Drive 179 1 $105,000.00 07/06/1999 43 688
Washington 61571 02 13.8 122 $34,941.08 07/12/2014 2
2830057 OH 181 6 $109,209.00 $30,000.00 $373.57 1
139990000830057 4793 Frenchpark Court 179 1 $140,000.00 06/25/1999 33 699
Columbus 43231 02 12.695 100 $29,917.37 07/01/2014 2
2830058 NJ 180 6 $133,186.00 $67,617.00 $833.39 1
134990000830058 1772 Harrison Court 178 1 $162,500.00 06/23/1999 50 714
Washington 08012 02 12.5 124 $67,357.56 06/28/2014 2
2830062 CA 300 8 $144,862.00 $30,000.00 $360.90 1
106990000830062 22362 Highline Road 298 1 $165,000.00 06/22/1999 40 684
Tehachapi 93561 02 13.99 106 $29,977.57 06/30/2024 2
Page 391 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2830064 CA 300 8 $141,137.00 $75,000.00 $789.36 1
106990000830064 4119 Florence Street 298 1 $175,000.00 06/19/1999 50 706
Simi Valley 93063 02 11.99 124 $74,959.37 06/29/2024 2
2830065 NM 301 8 $68,147.24 $27,000.00 $279.40 1
135990000830065 10713 Claremont Avenue 299 1 $83,000.00 06/09/1999 37 745
Albuquerque 87112 02 11.75 115 $26,969.81 07/01/2024 2
2830081 AZ 180 6 $44,088.00 $20,000.00 $246.50 0
104990000830081 2776 South Avenue 2 1/2 178 1 $60,000.00 06/10/1999 42 691
Yuma 85365 02 12.5 107 $19,958.33 06/30/2014 2
2830082 IL 180 6 $115,372.00 $25,400.00 $325.56 1
117990000830082 53 Bedford Drive 179 1 $125,000.00 07/09/1999 39 737
Belleville 62226 02 13.25 113 $25,354.90 07/14/2014 2
2830084 IN 180 6 $71,993.00 $19,000.00 $231.10 1
118990000830084 711 Virginia Street 179 1 $75,000.00 07/20/1999 32 713
Walkerton 46574 02 12.25 122 $18,962.86 07/26/2014 2
2830087 AL 182 6 $38,504.00 $50,000.00 $670.08 1
101990000830087 201 Church Street 180 1 $75,000.00 06/30/1999 44 660
Saraland 36571 02 14.125 119 $50,000.00 08/01/2014 2
2830089 DE 242 9 $103,392.65 $34,000.00 $422.55 1
110990000830089 106 Poe Drive 239 1 $125,000.00 05/26/1999 39 682
Smyrna 19977 02 13.99 110 $33,973.83 07/01/2019 2
2830090 VA 241 9 $201,763.01 $35,000.00 $457.65 1
151990000830090 12013 Kingswood Blvd. 237 1 $196,900.00 04/26/1999 46 665
Fredricksburg 22408 02 14.875 121 $34,927.72 05/01/2019 2
2830091 WI 241 9 $89,771.00 $35,000.00 $416.30 1
155990000830091 938 South 75th Street 238 1 $100,000.00 05/07/1999 41 675
West Allis 53214 02 13.25 125 $34,909.49 06/01/2019 2
2830092 MI 301 8 $67,767.00 $63,450.00 $703.69 1
126990000830092 Route 1 Box 281 298 1 $105,000.00 05/07/1999 45 714
Houghton 49931 02 12.75 125 $63,390.62 06/01/2024 2
2830093 GA 241 9 $118,247.00 $33,000.00 $422.40 1
113990000830093 679 Roxboro Court 237 1 $150,000.00 04/27/1999 41 697
lawrenceville 30044 02 14.5 101 $32,928.18 05/01/2019 2
2830096 MN 181 6 $113,279.00 $30,500.00 $405.98 0
127990000830096 7331 Braden Trail 177 1 $115,090.00 04/21/1999 39 694
Inver Grove 55076 02 13.99 125 $30,238.42 05/01/2014 2
2830097 NJ 181 6 $144,731.00 $25,000.00 $356.34 0
134990000830097 49 Waugh Court 178 1 $160,000.00 05/25/1999 43 661
Bridgewater 08807 02 15.375 107 $24,890.52 06/01/2014 2
Page 392 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2830098 FL 301 8 $131,387.00 $25,000.00 $317.78 1
112990000830098 695 E 32nd Street 299 1 $150,000.00 06/03/1999 38 678
Hialeah 33013 02 14.875 105 $24,984.90 07/01/2024 2
2830099 IL 241 9 $108,106.69 $35,000.00 $448.00 1
117990000830099 19 Boulder Court 238 1 $135,000.00 05/18/1999 32 687
Belleville 62221 02 14.5 107 $34,949.53 06/01/2019 2
2830100 MI 302 8 $133,835.00 $75,000.00 $831.79 1
126990000830100 28239 Hawberry Road 299 1 $185,000.00 05/25/1999 33 710
Farmington Hills 48331 02 12.75 113 $74,965.09 07/01/2024 2
2830103 VA 181 6 $163,948.00 $35,000.00 $437.09 1
151990000830103 10392 Slidingrock Drive 178 1 $173,700.00 05/17/1999 38 735
Mechanicsville 23116 02 12.75 115 $34,767.81 06/15/2014 2
2830104 VA 241 9 $43,043.00 $35,000.00 $536.79 1
151990000830104 231 Ridgecrest Drive 238 1 $65,000.00 05/07/1999 35 644
Monroe 24574 02 17.875 121 $34,952.99 06/01/2019 2
2830105 WI 181 6 $66,095.00 $35,000.00 $498.88 1
155990000830105 5702 Gordon Street 178 1 $81,000.00 05/19/1999 39 675
Schofield 54476 02 15.375 125 $34,846.73 06/01/2014 2
2830106 CT 181 6 $143,487.00 $43,000.00 $601.53 1
109990000830106 4275 Whitney Avenue 178 1 $150,000.00 05/14/1999 44 677
Hamden 06518 02 14.99 125 $42,870.42 06/01/2014 2
2830108 NY 121 5 $132,919.00 $60,000.00 $913.65 1
136990000830108 217 Macintosh Drive 118 1 $163,000.00 05/20/1999 39 681
Rochester 14626 02 13.5 119 $59,520.02 06/01/2009 2
2830109 VA 301 8 $43,013.00 $24,800.00 $324.88 0
151990000830109 2337 Free Pown Court 22c 298 1 $90,000.00 05/07/1999 24 678
Reston 20191 02 15.375 76 $24,567.92 06/01/2024 2
2830110 LA 241 9 $84,478.00 $35,000.00 $470.60 1
122990000830110 7501 Oakmount Drive 237 1 $98,500.00 04/17/1999 38 667
Baton Rouge 70817 02 15.375 122 $34,932.66 05/01/2019 2
2830111 CA 181 6 $114,500.00 $15,000.00 $208.66 1
106990000830111 12550 Eaton Lane 178 1 $135,000.00 05/10/1999 45 661
Victorville 92392 02 14.875 96 $14,951.58 06/01/2014 2
2830112 PA 181 6 $128,480.00 $33,500.00 $457.44 1
142990000830112 1320 Moyer Road 178 1 $138,000.00 05/18/1999 47 684
Hatfield 19440 02 14.5 118 $33,340.14 06/01/2014 2
2830113 FL 241 9 $51,023.00 $23,750.00 $301.83 0
112990000830113 515 S Crescent Drive no 238 1 $60,000.00 05/20/1999 37 675
Hollywood 33021 02 14.375 125 $23,312.66 06/01/2019 2
Page 393 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2830114 NJ 181 6 $65,460.00 $29,000.00 $381.35 1
134990000830114 326 S Evergreen Avenue 178 1 $85,000.00 05/14/1999 31 735
Woodbury 08096 02 13.75 112 $28,897.91 06/01/2014 2
2830115 AZ 241 9 $78,174.00 $45,000.00 $543.32 1
104990000830115 4028 West Carol Avenue 237 1 $113,000.00 04/28/1999 30 691
Phoenix 85051 02 13.5 110 $44,617.91 05/01/2019 2
2830116 AZ 181 6 $150,300.00 $50,000.00 $628.51 1
104990000830116 2024 E Gemini Drive 178 1 $167,000.00 05/07/1999 33 708
Tempe 85283 02 12.87 120 $49,711.17 06/01/2014 2
2830117 NJ 181 6 $104,554.00 $59,000.00 $805.65 1
134990000830117 29 Smith Avenue 178 1 $140,000.00 05/18/1999 44 687
Haskell 07420 02 14.5 117 $58,718.43 06/01/2014 2
2830118 MD 301 8 $67,478.00 $35,000.00 $431.39 0
124990000830118 200A Oak Leaf Circle 298 1 $85,000.00 05/05/1999 44 660
Abingdon 21009 02 14.375 121 $34,971.35 06/01/2024 2
2830119 CO 301 8 $95,741.00 $48,500.00 $597.78 1
108990000830119 9921 Adams Street 298 1 $140,000.00 05/17/1999 45 670
Thornton 80229 02 14.375 104 $48,466.22 06/01/2024 2
2830120 MD 241 9 $122.99 $34,000.00 $508.43 1
124990000830120 610 University Boulevard 237 1 $135,000.00 04/13/1999 45 641
Silver Spring 20901 02 17.375 26 $33,876.30 05/01/2019 2
2830121 CT 181 6 $109,252.00 $20,000.00 $278.21 1
109990000830121 3 Varno Lane 178 1 $117,000.00 05/24/1999 47 695
Enfield 06082 02 14.875 111 $19,939.04 06/01/2014 2
2830122 MI 242 9 $121,175.18 $39,200.00 $491.02 1
126990000830122 38 Sunnyside Drive 239 1 $136,000.00 05/28/1999 39 679
Battle Creek 49015 02 14.125 118 $39,122.38 07/01/2019 2
2830123 CT 181 6 $92,910.00 $35,000.00 $474.96 1
109990000830123 171 Columbus Avenue 178 1 $120,000.00 05/03/1999 45 677
Stratford 06615 02 14.375 107 $34,887.95 06/01/2014 2
2830124 MD 301 8 $50,874.00 $27,000.00 $314.72 0
124990000830124 2307 Greenery Lane Unit/Apt 297 1 $63,000.00 04/26/1999 34 692
Silver Springs 20906 02 13.5 124 $26,906.38 05/01/2024 2
2830125 NY 181 6 $143,500.00 $35,000.00 $465.87 1
136990000830125 19 Newberry Street 177 1 $165,000.00 04/20/1999 32 663
Monroe 10950 02 13.99 109 $33,333.15 05/01/2014 2
2830126 MD 181 6 $77,842.00 $35,000.00 $437.09 1
124990000830126 2715 Glendale Road 178 1 $111,000.00 05/17/1999 25 723
Baltimore 21234 02 12.75 102 $34,802.27 06/01/2014 2
Page 394 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2830128 MN 301 8 $171,766.00 $58,000.00 $665.09 1
127990000830128 18096 Judicial Way North 298 1 $198,000.00 05/18/1999 37 748
Lakeville 55044 02 13.25 117 $57,950.38 06/01/2024 2
2830130 FL 181 6 $76,000.00 $47,750.00 $664.22 1
112990000830130 1843 7th Avenue North 178 1 $99,000.00 05/03/1999 43 679
Saint Petesburg 33702 02 14.87 125 $47,604.06 06/01/2014 2
2830131 VA 181 6 $55,669.00 $35,000.00 $486.86 1
151990000830131 1120 Cranston Road 177 1 $75,000.00 04/17/1999 28 677
Vinton 24179 02 14.875 121 $34,784.00 05/01/2014 2
2830132 NV 181 6 $165,828.00 $35,000.00 $498.88 1
132990000830132 936 Calamity Jane Lane 178 1 $176,750.00 05/24/1999 45 667
Henderson 89015 02 15.375 114 $34,898.47 06/01/2014 2
2830133 VA 241 9 $172,521.00 $44,200.00 $541.63 1
151990000830133 2618 Pioneer Lane 238 1 $185,000.00 05/03/1999 28 713
Falls Church 22043 02 13.75 118 $44,093.28 06/01/2019 2
2830148 MI 180 6 $179,909.00 $33,000.00 $406.73 1
126990000830148 3607 Lincoln Pines Place 178 1 $195,000.00 06/16/1999 26 721
St. Joseph 49085 02 12.5 110 $32,873.38 06/21/2014 2
2830149 AL 180 6 $127,800.00 $49,500.00 $626.29 1
101990000830149 104 Chestnut Street 178 1 $142,000.00 06/17/1999 35 706
Enterprise 36330 02 13 125 $49,226.94 06/22/2014 2
2830150 IN 240 9 $151,000.00 $50,000.00 $644.58 1
118990000830150 4607 Ferguson Road 238 1 $226,000.00 06/17/1999 50 663
Indianapolis 46239 02 14.625 89 $49,929.17 06/22/2019 2
2830152 WA 300 8 $133,007.96 $35,000.00 $417.97 1
153990000830152 6715 67th Place NorthEast 298 1 $160,000.00 06/16/1999 50 667
Marysville 98270 02 13.875 106 $34,973.28 06/21/2024 2
2830154 MA 180 6 $68,908.12 $35,000.00 $437.09 0
125990000830154 94 Newbury Avenue Unit/Apt 178 1 $90,000.00 06/16/1999 28 732
Quincy 02171 02 12.75 116 $34,866.90 06/21/2014 2
2830155 AL 181 6 $51,192.00 $27,000.00 $375.58 1
101990000830155 1944 Academy Drive NW 179 1 $70,400.00 06/25/1999 34 677
Fayette 35555 02 14.875 112 $26,959.11 07/01/2014 2
2830159 MD 180 6 $120,839.00 $25,000.00 $270.18 1
124990000830159 115 9th Avenue 177 1 $185,000.00 05/26/1999 36 700
Brooklyn Park 21225 02 10.1 79 $24,819.19 05/30/2014 2
2830163 GA 181 6 $56,250.00 $15,600.00 $204.10 1
113990000830163 6689 Langtry Lane 179 1 $70,000.00 06/22/1999 31 713
Norcross 30093 02 13.65 103 $15,573.35 07/01/2014 2
Page 395 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2830168 CA 182 6 $108,972.21 $27,000.00 $341.44 1
106990000830168 750 North Virgil Avenue 178 1 $110,000.00 04/28/1999 26 739
Los Angeles 90029 02 12.99 124 $26,938.77 06/10/2014 2
2830169 ID 180 6 $79,418.00 $30,000.00 $326.06 1
116990000830169 4821 North Collister Drive 178 1 $140,000.00 06/18/1999 40 685
Boise 83703 02 10.2 79 $29,857.28 06/25/2014 2
2830170 ID 300 8 $101,823.00 $18,700.00 $259.63 1
116990000830170 9317 North Crab Apple Tree 298 1 $102,400.00 06/03/1999 40 685
Hayden 83835 02 16.375 118 $18,690.67 06/08/2024 2
2830194 GA 181 6 $64,577.05 $21,000.00 $277.90 1
113990000830194 142 Elaine Drive 179 1 $70,000.00 06/30/1999 40 664
Warner Robins 31088 02 13.875 123 $20,964.91 07/06/2014 2
2830195 OH 180 6 $78,783.00 $26,000.00 $344.07 1
139990000830195 222 Crabapple Drive 179 1 $85,000.00 07/08/1999 34 699
Howard 43028 02 13.875 124 $25,956.55 07/13/2014 2
2830196 SC 300 8 $108,424.00 $35,000.00 $438.13 1
145990000830196 106 Churchill Way 297 1 $115,000.00 05/17/1999 46 660
Easley 29640 02 14.625 125 $34,952.87 05/26/2024 2
2830197 CO 301 8 $58,382.00 $16,400.00 $230.94 0
108990000830197 1145 South Fairplay Circle, 299 1 $67,000.00 06/24/1999 33 655
Aurora 80012 02 16.625 112 $16,396.27 07/01/2024 2
2830198 PA 180 6 $118,541.00 $35,000.00 $451.51 1
142990000830198 238 South Wayne Avenue 179 1 $140,000.00 07/02/1999 40 679
Hatfield 19440 02 13.375 110 $34,938.59 07/08/2014 2
2830203 OK 181 6 $78,732.00 $42,300.00 $521.36 1
140990000830203 2602 Chateau Drive 178 1 $97,000.00 05/26/1999 45 713
Norman 73069 02 12.5 125 $42,137.69 06/07/2014 2
2830206 OH 180 6 $71,000.00 $35,000.00 $529.38 1
139990000830206 309 Clink Blvd 179 1 $86,000.00 07/06/1999 30 659
Crestline 44827 02 16.625 124 $34,955.52 07/12/2014 2
2830207 VA 181 6 $185,000.00 $35,000.00 $480.90 1
151990000830207 12722 Fantasia Drive 180 1 $190,000.00 07/26/1999 47 672
Herndon 20170 02 14.625 116 $35,000.00 08/01/2014 2
2830215 MD 180 6 $163,006.00 $17,000.00 $223.55 1
124990000830215 841 Moonridge Court 178 1 $160,000.00 06/04/1999 29 695
Odenton 21113 02 13.75 113 $16,942.15 06/15/2014 2
2830221 LA 181 6 $53,941.26 $25,600.00 $311.37 1
122990000830221 2900 SHERWOOD DRIVE 178 1 $85,000.00 05/28/1999 38 698
La Place 70068 02 12.25 94 $25,196.09 06/04/2014 2
Page 396 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2830224 CT 181 6 $113,162.00 $30,000.00 $355.24 1
109990000830224 17 DEERFIELD DRIVE 178 1 $180,000.00 05/28/1999 35 720
Broad Brook 06016 02 11.75 80 $29,876.42 06/04/2014 2
2830225 NY 180 6 $45,256.72 $24,000.00 $295.81 1
136990000830225 1064 CASTLETON AVENUE 178 1 $92,000.00 06/03/1999 45 680
Staten Island 10310 02 12.5 76 $23,907.90 06/09/2014 2
2830229 MS 181 6 $44,068.00 $18,000.00 $218.93 1
128990000830229 213 Tedford Street 178 1 $66,000.00 05/29/1999 44 714
Tupelo 38801 02 12.25 95 $17,929.28 06/04/2014 2
2830230 MN 180 6 $70,033.00 $17,850.00 $220.01 1
127990000830230 291 JACOB STREET 178 1 $95,000.00 06/06/1999 39 704
Hamburg 55339 02 12.5 93 $17,751.41 06/10/2014 2
2830233 DC 180 6 $46,647.69 $20,000.00 $243.26 1
111990000830233 5206 SHERIFF RD. N.E. 178 1 $81,000.00 06/08/1999 42 690
Washington 20019 02 12.25 83 $19,960.91 06/14/2014 2
2830236 AK 180 6 $22,113.78 $30,000.00 $369.76 1
103990000830236 112 LIND STREET 178 1 $75,000.00 06/04/1999 28 706
Bethel 99559 02 12.5 70 $29,884.88 06/10/2014 2
2830237 PA 180 6 $59,527.01 $23,000.00 $272.35 1
142990000830237 1928 S HALL STREET 178 1 $88,000.00 06/08/1999 40 757
Allentown 18103 02 11.75 94 $22,905.26 06/14/2014 2
2830240 FL 180 6 $96,223.04 $30,000.00 $364.89 1
112990000830240 5496 BERRY BLOSSOM WAY E 178 1 $134,000.00 06/04/1999 41 711
West Palm Beach 33415 02 12.25 95 $29,751.24 06/10/2014 2
2830241 NM 180 6 $121,466.23 $26,300.00 $328.44 1
135990000830241 401 NICKLAUS DRIVE SE 178 1 $148,000.00 06/02/1999 29 683
Rio Rancho 87124 02 12.75 100 $26,201.48 06/08/2014 2
2830244 VA 180 6 $104,259.00 $25,000.00 $264.84 1
151990000830244 1912 HILLSIDE DRIVE 178 1 $173,000.00 06/08/1999 40 763
FALLS CHURCH 22043 02 9.75 75 $24,876.07 06/14/2014 2
2830245 IL 300 8 $86,421.00 $27,500.00 $269.53 1
117990000830245 1 SOUTH 151 RADFORD LANE 298 1 $155,000.00 06/05/1999 40 702
VILLA PARK 60181 02 11 74 $27,464.94 06/10/2024 2
2830248 MD 240 9 $108,983.04 $35,000.00 $457.65 0
124990000830248 60 B Amerstone Court 238 1 $126,000.00 06/08/1999 39 669
Annapolis 21403 02 14.875 115 $34,952.11 06/14/2019 2
2830249 CA 301 8 $162,073.46 $35,000.00 $421.05 1
106990000830249 1050 Florido 299 1 $162,200.00 06/30/1999 47 670
Chula Vista 91911 02 13.99 122 $34,986.99 07/04/2024 2
Page 397 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2830251 CA 181 6 $128,000.00 $30,000.00 $331.62 1
106990000830251 1016 Towhee Way 178 1 $160,000.00 05/25/1999 27 685
Suisun City 94585 02 10.5 99 $29,790.83 06/01/2014 2
2830267 CA 240 9 $160,982.00 $30,700.00 $432.88 1
106990000830267 725 El Centro Road 238 1 $165,000.00 06/07/1999 45 680
El Sobrante 94803 02 16.25 117 $30,665.47 06/11/2019 2
2830268 IN 181 6 $104,200.00 $48,500.00 $691.30 1
118990000830268 6794 Weil Drive 179 1 $123,500.00 06/15/1999 36 664
Brownsburg 46112 02 15.375 124 $48,359.32 07/01/2014 2
2830269 MD 300 8 $136,095.00 $35,000.00 $401.35 1
124990000830269 1111 Soho Court 298 1 $146,000.00 06/07/1999 41 662
Crofton 21114 02 13.25 118 $34,970.05 06/15/2024 2
2830273 KY 300 8 $112,824.00 $20,800.00 $286.74 1
121990000830273 4716 Settle Boulevard 298 1 $110,000.00 06/07/1999 25 656
Louisville 40219 02 16.25 122 $20,789.79 06/11/2024 2
2830275 CA 300 8 $122,115.25 $35,000.00 $421.05 1
106990000830275 1701 Olympus Drive 298 1 $141,000.00 06/11/1999 39 661
Sacramento 95864 02 13.99 112 $34,973.83 06/18/2024 2
2830276 CA 300 8 $92,905.28 $63,000.00 $710.06 1
106990000830276 4378 Carmelina Street 298 1 $125,000.00 06/02/1999 42 700
San Bernadino 92407 02 12.99 125 $62,943.53 06/18/2024 2
2830277 MN 300 8 $119,000.00 $25,000.00 $349.56 1
127990000830277 9540 Madison Street NE 298 1 $122,000.00 06/04/1999 42 641
Blaine 55434 02 16.5 119 $24,988.30 06/18/2024 2
2830278 OK 300 8 $78,670.32 $25,000.00 $359.25 1
140990000830278 1121 N. W. 7th Place 298 1 $85,000.00 06/02/1999 45 664
Moore 73160 02 16.99 122 $24,989.34 06/18/2024 2
2830279 CA 241 9 $171,318.00 $46,900.00 $549.13 1
106990000830279 126 Witmer Drive 238 1 $175,000.00 05/29/1999 47 702
Folsom 95630 02 12.99 125 $46,816.67 06/18/2019 2
2830280 UT 301 8 $119,047.00 $35,000.00 $485.94 1
149990000830280 10071 South Shetland Circle 299 1 $135,000.00 06/23/1999 42 650
South Jordan 84095 02 16.375 115 $34,983.15 07/01/2024 2
2830285 MD 300 8 $136,500.00 $50,000.00 $611.46 1
124990000830285 3220 Meadow Valley Drive 298 1 $155,000.00 06/03/1999 50 669
Abingdon 21009 02 14.25 121 $49,955.19 06/10/2024 2
2830288 NY 240 9 $81,269.00 $35,000.00 $422.58 1
136990000830288 15 LANSING AVENUE 238 1 $95,000.00 06/11/1999 37 698
WATERVLIET 12189 02 13.5 123 $34,942.02 06/17/2019 2
Page 398 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2830289 NY 240 9 $62,503.00 $35,000.00 $410.05 1
136990000830289 68 Walbar Street 238 1 $79,500.00 06/09/1999 45 711
Rochester 14609 02 13 123 $34,937.90 06/17/2019 2
2830292 AZ 241 9 $81,964.00 $32,000.00 $403.75 1
104990000830292 8938 West Vernon Avenue 239 1 $95,000.00 06/03/1999 39 675
Phoenix 85037 02 14.25 120 $31,952.22 07/01/2019 2
2830294 AZ 301 8 $174,773.00 $35,000.00 $496.30 1
104990000830294 7610 East Sands Drive 299 1 $230,000.00 06/01/1999 45 647
Scottsdale 85255 02 16.75 92 $34,991.54 07/01/2024 2
2830297 AZ 121 5 $73,940.00 $23,000.00 $336.67 1
104990000830297 8551 West Verde Lane 119 1 $100,000.00 06/09/1999 38 737
Phoenix 85037 02 12.5 97 $22,362.15 07/01/2009 2
2830298 DE 300 8 $84,994.00 $60,000.00 $676.25 1
110990000830298 2548 Deep Grass Lane 298 1 $117,000.00 06/11/1999 41 736
Greenwood 19950 02 12.99 124 $59,946.21 06/16/2024 2
2830299 OR 301 8 $108,553.00 $47,250.00 $577.83 1
141990000830299 3412 Douglas Drive 299 1 $130,000.00 06/09/1999 45 672
Springfield 97478 02 14.25 120 $47,216.32 07/01/2024 2
2830300 AZ 181 6 $84,000.00 $43,000.00 $541.23 1
104990000830300 2707 East Aster Drive 179 1 $114,500.00 06/07/1999 45 708
Phoenix 85032 02 12.9 111 $42,841.19 07/01/2014 2
2830301 WA 301 8 $80,100.00 $31,000.00 $338.01 1
153990000830301 639 North 13th Street 299 1 $89,000.00 06/08/1999 42 715
Elma 98541 02 12.5 125 $30,984.91 07/01/2024 2
2830303 WA 181 6 $109,222.00 $28,000.00 $425.97 0
153990000830303 9727 18th Avenue West 179 1 $122,000.00 06/01/1999 37 640
Everett 98204 02 16.75 113 $27,964.86 07/01/2014 2
2830307 IL 300 8 $75,714.00 $57,900.00 $631.31 1
117990000830307 309 Rockhurst Road 298 1 $107,000.00 06/10/1999 39 716
Bolingbrook 60440 02 12.5 125 $57,843.33 06/15/2024 2
2830333 CO 300 8 $78,000.00 $32,000.00 $384.96 1
108990000830333 529 West Corona Avenue 298 1 $90,000.00 06/03/1999 35 706
Pueblo 81004 02 13.99 123 $31,976.08 06/14/2024 2
2830335 MD 300 8 $54,882.00 $20,000.00 $256.01 1
124990000830335 7830 Hanover Parkway 298 1 $60,000.00 06/04/1999 36 685
Greenbelt 20770 02 14.99 125 $19,943.58 06/10/2024 2
2830336 CA 180 6 $95,277.00 $35,000.00 $483.88 0
106990000830336 803 Orion #3 178 1 $115,000.00 06/08/1999 47 672
Hercules 94547 02 14.75 114 $34,892.00 06/15/2014 2
Page 399 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2830337 NV 181 6 $140,804.00 $34,000.00 $430.18 1
132990000830337 9840 Crystalline Drive 179 1 $147,000.00 06/30/1999 50 707
Reno 89506 02 13 119 $33,938.15 07/06/2014 2
2830338 WY 181 6 $47,900.00 $34,000.00 $452.56 1
156990000830338 1008 North 7th Street 178 1 $67,000.00 05/26/1999 33 664
Greybull 82426 02 13.99 123 $33,886.99 06/18/2014 2
2830339 KS 181 6 $66,477.32 $25,000.00 $349.73 1
120990000830339 1223 North A Street 178 1 $75,000.00 05/27/1999 37 685
Arkansas City 67005 02 14.99 122 $24,924.65 06/18/2014 2
2830340 MS 181 6 $80,400.00 $33,200.00 $419.84 1
128990000830340 11215 Alden Cove 178 1 $93,000.00 05/01/1999 45 695
Gulfport 39503 02 12.99 123 $33,078.45 06/18/2014 2
2830341 LA 181 6 $105,000.00 $23,000.00 $314.07 1
122990000830341 500 Northpark Drive 178 1 $125,000.00 05/28/1999 41 667
Bossier City 71111 02 14.5 103 $22,927.26 06/18/2014 2
2830343 VA 300 8 $110,724.00 $35,000.00 $414.63 1
151990000830343 4871 North Rome Drive 299 1 $120,000.00 07/20/1999 46 683
Roanoke 24019 02 13.75 122 $34,986.41 07/26/2024 2
2830347 AR 181 6 $84,129.07 $30,000.00 $374.65 1
105990000830347 1540 Arden Lane 178 1 $93,800.00 05/20/1999 31 683
Conway 72032 02 12.75 122 $29,887.61 06/03/2014 2
2830349 CO 240 9 $162,962.00 $60,000.00 $692.29 1
108990000830349 11577 Cranston Drive 238 1 $190,000.00 06/07/1999 38 690
Peyton 80831 02 12.75 118 $59,833.88 06/11/2019 2
2830354 AZ 181 6 $114,543.11 $38,575.00 $462.72 1
104990000830354 7550 West Cameron Drive 178 1 $122,500.00 05/25/1999 25 702
Peoria 85345 02 11.99 125 $38,419.65 06/07/2014 2
2830360 MI 180 6 $112,706.00 $35,000.00 $523.23 1
126990000830360 39500 Rambler 179 1 $130,000.00 07/01/1999 30 645
Sterling Heights 48313 02 16.375 114 $34,431.14 07/06/2014 2
2830369 UT 301 8 $138,115.00 $30,000.00 $361.13 1
149990000830369 2202 North 50 West 299 1 $146,090.00 06/22/1999 50 682
Layton 84041 02 14 116 $29,988.87 07/01/2024 2
2830371 WI 180 6 $79,182.46 $31,492.00 $419.18 1
155990000830371 1235 Columbus Avenue 168 1 $90,000.00 08/06/1998 44 687
Sheboygan 53083 02 13.99 123 $30,825.09 08/11/2013 2
2830379 IL 300 8 $137,510.00 $56,200.00 $644.45 1
117990000830379 5214 Abbey Drive 298 1 $155,000.00 06/07/1999 48 683
McHenry 60050 02 13.25 125 $56,151.92 06/11/2024 2
Page 400 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2830380 MO 180 6 $83,980.00 $25,500.00 $365.67 1
129990000830380 19221 South Shimel Road 178 1 $95,000.00 06/04/1999 41 661
Kingsville 64061 02 15.5 116 $25,410.89 06/11/2014 2
2830383 VA 300 8 $90,578.00 $35,000.00 $482.49 1
151990000830383 4601 Poppy Court 298 1 $109,900.00 06/01/1999 41 647
Hampton 23666 02 16.25 115 $34,982.82 06/10/2024 2
2830389 IN 180 6 $90,900.00 $26,000.00 $386.40 1
118990000830389 147 Rose Lane 178 1 $95,000.00 06/08/1999 33 655
Greenwood 46143 02 16.25 124 $25,930.90 06/14/2014 2
2830390 AZ 300 8 $77,377.29 $54,000.00 $588.79 1
104990000830390 309 W. NOPAL PLACE 298 1 $120,000.00 06/09/1999 34 747
CHANDLER 85224 02 12.5 110 $53,947.15 06/14/2024 2
2830391 NC 180 6 $73,409.00 $32,700.00 $454.87 1
137990000830391 6124 SABINE DRIVE 178 1 $95,000.00 06/11/1999 33 668
FAYETTEVILLE 28303 02 14.875 112 $32,600.33 06/16/2014 2
2830393 MD 180 6 $139,844.00 $35,000.00 $437.09 1
124990000830393 7705 HIAWATHA LANE 178 1 $145,000.00 06/08/1999 29 700
Derwood 20855 02 12.75 121 $34,541.32 06/14/2014 2
2830394 NC 300 8 $60,849.00 $33,400.00 $476.92 1
137990000830394 759 LOGAN STREET 298 1 $85,000.00 06/09/1999 45 709
MOORESVILLE 28115 02 16.875 111 $33,385.44 06/14/2024 2
2830395 NC 180 6 $60,586.00 $34,365.00 $525.84 1
137990000830395 425 N. PLATTE RD. 178 1 $76,000.00 06/08/1999 45 653
FAYETTEVILLE 28303 02 16.875 125 $33,876.42 06/14/2014 2
2830396 MS 180 6 $109,066.00 $40,000.00 $512.69 1
128990000830396 3206 BROOKWOOD DR. 178 1 $120,000.00 06/08/1999 41 731
HATTIESBURG 39401 02 13.25 125 $39,857.17 06/14/2014 2
2830398 WY 300 8 $95,400.00 $35,000.00 $496.30 1
156990000830398 111 Carriage Drive 298 1 $105,000.00 06/04/1999 28 648
Evanston 82930 02 16.75 125 $34,980.67 06/09/2024 2
2830399 LA 180 6 $42,674.00 $25,000.00 $354.19 1
122990000830399 217 Plum Street 178 1 $62,000.00 06/09/1999 43 694
Houma 70363 02 15.25 110 $24,925.75 06/15/2014 2
2830400 IN 240 9 $108,931.00 $20,500.00 $289.06 1
118990000830400 5363 Rolling River Court 238 1 $129,000.00 06/09/1999 39 641
Indianapolis 46221 02 16.25 101 $20,354.22 06/14/2019 2
2830402 CA 300 8 $134,291.00 $32,700.00 $495.94 1
106990000830402 305 Rosalie Court 298 1 $137,000.00 06/04/1999 36 746
Los Banos 93635 02 17.99 122 $32,688.49 06/10/2024 2
Page 401 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2830405 AZ 180 6 $54,299.50 $44,000.00 $527.79 1
104990000830405 2515 East Cherry Lynn Road 178 1 $90,000.00 06/03/1999 44 736
Phoenix 85016 02 11.99 110 $43,822.80 06/09/2014 2
2830406 AZ 300 8 $132,286.60 $50,700.00 $562.29 1
104990000830406 6055 East Hannibal Street 298 1 $155,000.00 06/03/1999 39 705
Mesa 85205 02 12.75 119 $50,628.44 06/09/2024 2
2830409 WA 300 8 $93,841.00 $35,000.00 $428.02 1
153990000830409 2852 Field Street 298 1 $110,000.00 06/07/1999 33 666
Longview 98632 02 14.25 118 $34,975.06 06/15/2024 2
2830415 NM 300 8 $73,573.74 $40,000.00 $466.26 1
135990000830415 7305 Fremont Place 298 1 $102,000.00 06/04/1999 37 736
Albuquerque 87121 02 13.5 112 $39,967.30 06/10/2024 2
2830416 WI 300 8 $71,130.00 $58,500.00 $615.70 1
155990000830416 1240 Home Avenue 298 1 $112,000.00 06/04/1999 40 709
Menasha 54952 02 11.99 116 $58,418.62 06/10/2024 2
2830419 WI 300 8 $169,393.00 $35,000.00 $496.30 1
155990000830419 519 South Convenant Lane 298 1 $170,000.00 06/04/1999 44 642
Appleton 54915 02 16.75 121 $34,984.37 06/11/2024 2
2830420 CA 241 9 $123,790.00 $54,000.00 $632.27 1
106990000830420 4730 El Molino Lane 238 1 $148,000.00 05/27/1999 28 716
Chino Hills 91709 02 12.99 121 $53,904.04 06/09/2019 2
2830422 GA 300 8 $54,249.00 $35,000.00 $475.34 1
113990000830422 1741 Wesley Way 298 1 $77,000.00 06/07/1999 35 649
Conyers 30012 02 15.99 116 $34,981.95 06/11/2024 2
2830428 NM 300 8 $59,557.00 $30,000.00 $355.40 1
135990000830428 1050 Mimbres Court 298 1 $85,000.00 06/04/1999 41 682
Las Cruces 88001 02 13.75 106 $29,976.57 06/11/2024 2
2830463 MN 240 9 $57,870.00 $46,000.00 $580.39 RFC0
127990000830463 347 West Eagle Lake Drive 238 1 $84,000.00 06/04/1999 45 676
Maple Grove 55369 02 14.25 124 $45,931.31 06/10/2019 2
2830464 NM 301 8 $89,278.00 $59,400.00 $715.04 1
135990000830464 2109 Huntzinger 299 1 $119,000.00 06/09/1999 50 681
Farmington 87401 02 14 125 $59,377.96 07/01/2024 2
2830465 FL 180 6 $52,911.00 $29,000.00 $371.71 1
112990000830465 8042 Kimberly Avenue 178 1 $75,000.00 06/04/1999 38 695
Springhill 34606 02 13.25 110 $28,868.14 06/09/2014 2
2830476 NC 240 9 $78,152.00 $35,000.00 $467.35 1
137990000830476 37261 Avery Drive 238 1 $92,000.00 06/11/1999 45 663
Albemarle 28001 02 15.25 123 $34,954.59 06/16/2019 2
Page 402 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2830480 IL 300 8 $36,555.00 $35,000.00 $424.67 1
117990000830480 7 Nelson Drive 299 1 $60,000.00 07/23/1999 45 668
Granite City 62040 02 14.125 120 $34,987.31 07/28/2024 2
2830481 CA 181 6 $155,113.00 $35,000.00 $420.06 1
106990000830481 18596 Fairburn Street 179 1 $160,000.00 06/24/1999 39 726
92345 92345 02 12 119 $34,859.18 07/01/2014 2
2830482 TN 120 5 $82,183.12 $25,000.00 $350.77 1
147990000830482 221 DUTY DR. 118 1 $112,000.00 06/11/1999 42 704
BLUFF CITY 37618 02 11.45 96 $24,774.47 06/16/2009 2
2830490 CA 181 6 $82,915.13 $26,000.00 $289.43 1
106990000830490 15250 Blackfood Road 180 1 $125,000.00 07/12/1999 26 763
Apple Valley 92307 02 10.625 88 $25,940.78 08/01/2014 2
2830491 CO 300 8 $100,600.00 $30,000.00 $378.44 1
108990000830491 2135 Endicott Court 298 1 $106,000.00 06/04/1999 43 679
Colorado Springs 80916 02 14.75 124 $29,980.50 06/10/2024 2
2830501 CA 180 6 $51,846.00 $32,350.00 $495.00 1
106990000830501 2140 D Street 178 1 $70,000.00 06/25/1999 45 648
Oroville 95966 02 16.875 121 $32,249.07 06/30/2014 2
2830509 AZ 181 6 $140,387.00 $25,000.00 $320.43 1
104990000830509 1152 East Village Circle 178 1 $150,000.00 05/27/1999 34 689
Phoenix 85022 02 13.25 111 $24,910.73 06/10/2014 2
2830510 MA 241 9 $135,133.00 $59,800.00 $658.03 1
125990000830510 93 Brigham Street 238 1 $157,000.00 05/28/1999 40 754
Marlborough 01752 02 11.99 125 $59,392.98 06/11/2019 2
2830516 CA 301 8 $122,000.00 $33,700.00 $379.83 RFC0
106990000830516 44 SPARROW HAWK 299 1 $154,000.00 06/03/1999 32 714
IRVINE 92604 02 12.99 102 $33,669.78 07/01/2024 2
2830517 CA 181 6 $157,000.00 $31,000.00 $354.29 1
106990000830517 8454 GLENOAKS BOULEVARD 179 1 $188,000.00 06/04/1999 35 725
SUN VALLEY 91352 02 11.1 100 $30,864.30 07/01/2014 2
2830523 CO 241 9 $100,499.00 $50,000.00 $550.19 1
108990000830523 4721 E. COLORADO AVENUE 239 1 $137,000.00 06/03/1999 42 702
DENVER 80222 02 11.99 110 $49,797.78 07/01/2019 2
2830529 MD 300 8 $130,247.00 $29,000.00 $388.39 1
124990000830529 1806 Sebastian Boulevard 298 1 $137,000.00 06/09/1999 36 657
Frederick 21701 02 15.75 117 $28,882.45 06/14/2024 2
2830533 IL 180 6 $114,300.00 $44,400.00 $583.85 1
117990000830533 5512 State Road 178 1 $127,000.00 06/11/1999 41 699
Burbank 60459 02 13.75 125 $44,248.94 06/16/2014 2
Page 403 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2830547 OR 301 8 $123,368.70 $38,000.00 $479.36 1
141990000830547 4945 NorthEast 109th Avenue 298 1 $134,000.00 05/25/1999 46 661
Portland 97220 02 14.75 121 $37,933.76 06/08/2024 2
2830549 AZ 181 6 $108,613.00 $26,500.00 $326.62 1
104990000830549 469 South Meadows Drive 178 1 $135,000.00 05/26/1999 29 683
Chandler 85224 02 12.5 101 $26,398.31 06/03/2014 2
2830552 IN 300 8 $77,373.00 $40,200.00 $491.62 1
118990000830552 8136 Adams Road 298 1 $100,000.00 06/09/1999 33 676
Lafayette 47905 02 14.25 118 $40,171.35 06/15/2024 2
2830568 MO 61 4 $94,048.00 $25,000.00 $585.60 1
129990000830568 2647 Bennington 59 1 $120,000.00 06/14/1999 39 696
Maryland Heights 63043 02 14.3 100 $24,712.32 07/01/2004 2
2830587 CA 180 6 $75,388.00 $28,500.00 $379.36 1
106990000830587 12371 Clearview Drive 178 1 $85,000.00 06/10/1999 32 691
Victorville 92392 02 13.99 123 $28,404.61 06/16/2014 2
2830589 MO 241 9 $59,176.00 $34,500.00 $499.50 1
129990000830589 6017 East 149th Street 238 1 $80,000.00 05/29/1999 43 651
Grandview 64030 02 16.75 118 $34,482.06 06/11/2019 2
2830598 CA 181 7 $207,000.00 $22,000.00 $209.52 1
106990000830598 828 Emerald Bay Drive 178 1 $232,806.00 05/26/1999 40 750
Fairfield 94585 02 11 99 $21,902.89 06/01/2014 2
2830604 MI 240 9 $96,719.46 $50,000.00 $626.30 1
126990000830604 4822 Church Road 238 1 $148,500.00 06/16/1999 34 676
Traverse City 49684 02 14.125 99 $49,924.04 06/21/2019 2
2830605 CA 180 6 $135,184.00 $28,000.00 $354.27 0
106990000830605 320 Caldecott Lane Unit/Apt 178 1 $142,920.00 06/18/1999 45 711
Oakland 94618 02 13 115 $27,896.10 06/23/2014 2
2830606 IN 300 8 $87,868.00 $35,000.00 $394.74 1
118990000830606 17545 Merlin Drive 298 1 $105,000.00 06/18/1999 40 710
Lowell 46356 02 13 118 $34,503.24 06/23/2024 2
2830607 CA 180 6 $92,854.00 $35,000.00 $454.41 1
106990000830607 1601 Ironhorse Circle 178 1 $110,000.00 06/18/1999 46 683
Colton 92324 02 13.5 117 $34,878.00 06/23/2014 2
2830608 FL 180 6 $104,084.00 $18,000.00 $250.39 1
112990000830608 16249 SouthWest 72nd 178 1 $115,000.00 06/17/1999 44 668
Miami 33193 02 14.875 107 $17,945.14 06/22/2014 2
2830612 CA 301 8 $152,505.42 $50,000.00 $611.46 1
106990000830612 1645 SAN MIGUEL AVENUE 297 1 $165,000.00 04/29/1999 50 660
SPRING VALLEY 91977 02 14.25 123 $49,946.24 05/15/2024 2
Page 404 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2830613 NM 241 9 $55,228.00 $30,000.00 $359.52 1
135990000830613 1959 PANZA DRIVE 238 1 $80,000.00 05/11/1999 35 729
LOS LUNAS 87031 02 13.375 107 $29,949.42 06/01/2019 2
2830614 MD 181 6 $123,300.94 $50,000.00 $674.29 1
124990000830614 7810 FAIRBORN COURT 177 1 $157,000.00 04/14/1999 46 660
ROCKVILLE 20850 02 14.25 111 $49,672.06 05/01/2014 2
2830615 FL 301 8 $88,863.00 $60,000.00 $705.09 1
112990000830615 15847 82ND LANE NORTH 298 1 $122,000.00 05/08/1999 48 682
LOXAHATCHEE 33470 02 13.625 123 $59,927.67 06/01/2024 2
2830616 FL 181 6 $125,351.55 $35,000.00 $439.96 1
112990000830616 6953 KNIGHTSWOOD DRIVE 178 1 $132,500.00 05/25/1999 30 716
ORLANDO 32818 02 12.875 122 $34,870.43 06/15/2014 2
2830617 MD 301 8 $117,808.17 $75,000.00 $867.12 1
124990000830617 8 ROZINA COURT 298 1 $163,500.00 05/21/1999 50 726
OWINGS MILLS 21117 02 13.375 118 $74,931.50 06/15/2024 2
2830619 FL 301 8 $118,463.97 $60,000.00 $705.09 1
112990000830619 12831 SW 13TH MANOR 298 1 $145,000.00 05/09/1999 50 694
DAVIE 33325 02 13.625 124 $59,952.05 06/01/2024 2
2830620 AZ 181 6 $56,131.25 $30,000.00 $417.31 1
104990000830620 3574 Roosevelt Street 178 1 $70,000.00 05/18/1999 25 676
Kingman 86401 02 14.875 124 $29,903.15 06/15/2014 2
2830621 CA 181 6 $163,727.53 $60,000.00 $744.40 1
106990000830621 32957 SOTELO DRIVE 178 1 $185,000.00 05/07/1999 42 700
TEMECULA 92592 02 12.625 121 $59,191.95 06/01/2014 2
2830622 TN 181 6 $78,297.94 $54,000.00 $639.43 1
147990000830622 1901 RAMBO ROAD 178 1 $106,000.00 05/16/1999 49 721
DYERSBURG 38024 02 11.75 125 $53,777.56 06/15/2014 2
2830623 CA 301 8 $76,463.99 $35,000.00 $384.89 1
106990000830623 7669 SHERBORN AVENUE 298 1 $95,000.00 05/21/1999 43 704
HESPERIA 92345 02 12.625 118 $34,983.34 06/15/2024 2
2830625 CA 301 8 $86,263.74 $35,000.00 $391.45 1
106990000830625 5519 ASTER STREET 298 1 $130,000.00 05/23/1999 48 734
SAN BERNARDINO 92407 02 12.875 94 $34,967.97 06/15/2024 2
2830626 AZ 241 9 $148,251.76 $35,000.00 $400.74 1
104990000830626 2250 ALTA VISTA PLACE 238 1 $169,000.00 05/08/1999 47 762
PRESCOTT 86301 02 12.625 109 $34,934.64 06/01/2019 2
2830627 AZ 301 8 $76,999.99 $31,000.00 $364.30 0
104990000830627 8625 E. BELLEVIEW PLACE 298 1 $91,000.00 05/12/1999 45 686
SCOTTSDALE 85257 02 13.625 119 $30,943.53 06/01/2024 2
Page 405 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2830628 OR 241 9 $194,265.18 $35,000.00 $425.73 1
141990000830628 20395 SW COMANCHE TERRACE 238 1 $219,000.00 05/13/1999 35 670
TUALATIN 97062 02 13.625 105 $34,914.03 06/01/2019 2
2830629 MD 241 9 $46,047.02 $18,000.00 $260.61 RFC0
124990000830629 2042 GRIFFIS AVENUE 238 1 $64,000.00 05/16/1999 30 646
MORRELL PARK 21230 02 16.75 101 $17,981.15 06/15/2019 2
2830630 IA 241 9 $50,226.00 $60,000.00 $751.57 1
119990000830630 202 2ND STREET S.E. 237 1 $95,200.00 04/06/1999 45 685
HAMPTON 50441 02 14.125 116 $59,862.45 05/01/2019 2
2830631 UT 181 6 $121,907.74 $30,000.00 $409.65 1
149990000830631 268 NORTH 1600 WEST 178 1 $135,000.00 05/22/1999 32 693
WEST POINT 84015 02 14.5 113 $29,905.13 06/15/2014 2
2830632 RI 181 6 $131,449.70 $35,000.00 $529.38 1
144990000830632 48 SUMMITT ROAD 178 1 $136,000.00 05/09/1999 45 656
PORTSMOUTH 02871 02 16.625 123 $34,910.42 06/01/2014 2
2830633 MD 241 9 $104,359.38 $35,000.00 $520.04 1
124990000830633 127 EAST MILL AVE. 238 1 $125,000.00 05/13/1999 48 656
CAPITOL HEIGHTS 20743 02 17.25 112 $34,965.92 06/01/2019 2
2830634 FL 301 8 $137,062.58 $45,000.00 $572.01 1
112990000830634 14751 SEMINOLE TRAIL 298 1 $157,000.00 05/01/1999 45 666
SEMINOLE 33776 02 14.875 116 $44,512.62 06/01/2024 2
2830635 VA 301 8 $142,198.84 $33,000.00 $400.40 1
151990000830635 572 SUMMER LAKE LANE 296 1 $150,000.00 03/22/1999 44 681
VIRGINIA BEACH 23454 02 14.125 117 $32,950.69 04/15/2024 2
2830636 FL 181 6 $86,867.32 $33,000.00 $431.19 1
112990000830636 1600 North Oleander Avenue 178 1 $102,000.00 05/01/1999 39 680
Daytona Beach 32118 02 13.625 118 $32,828.57 06/01/2014 2
2830637 UT 241 9 $94,194.00 $50,000.00 $672.29 1
149990000830637 4252 West 3100 South 238 1 $116,000.00 05/23/1999 45 660
West Valley City 84120 02 15.375 125 $49,578.56 06/15/2019 2
2830638 OR 241 9 $141,188.00 $50,000.00 $653.78 1
141990000830638 19250 SW BLANTON STREET 238 1 $155,000.00 05/18/1999 46 670
ALOHA 97007 02 14.875 124 $49,931.60 06/15/2019 2
2830639 CA 241 9 $123,875.61 $26,150.00 $334.72 1
106990000830639 20337 OTTAWA ROAD 238 1 $129,000.00 05/18/1999 33 673
APPLE VALLEY 92308 02 14.5 117 $26,112.29 06/15/2019 2
2830641 VA 241 9 $95,253.00 $32,000.00 $430.27 0
151990000830641 223 GREENFIELD COURT 238 1 $103,683.00 05/09/1999 28 673
STERLING 20164 02 15.375 123 $31,938.41 06/01/2019 2
Page 406 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2830642 CA 241 9 $84,175.82 $33,000.00 $389.56 1
106990000830642 2824 SEPULVEDA AVENUE 236 1 $111,000.00 03/09/1999 37 644
SAN BERNARDINO 92404 02 13.125 106 $32,882.28 04/01/2019 2
2830643 CA 241 9 $91,783.00 $23,000.00 $279.77 1
106990000830643 3879 Z Street 238 1 $100,000.00 05/23/1999 40 694
San Diego 92113 02 13.625 115 $22,962.54 06/15/2019 2
2830644 TN 181 6 $39,610.00 $33,000.00 $390.76 1
147990000830644 1933 West Stone Drive 178 1 $60,000.00 05/08/1999 33 719
Kingsport 37660 02 11.75 122 $32,725.45 06/01/2014 2
2830645 MD 301 8 $81,084.56 $35,000.00 $401.35 1
124990000830645 2125 LINCON AVE 298 1 $95,000.00 05/21/1999 39 715
BALTIMORE 21219 02 13.25 123 $34,912.22 06/15/2024 2
2830646 OK 301 8 $122,229.50 $39,250.00 $453.79 1
140990000830646 11516 South 102nd East 298 1 $129,400.00 05/13/1999 46 688
Bixby 74008 02 13.375 125 $39,131.23 06/01/2024 2
2830647 NM 301 8 $104,745.47 $53,800.00 $601.72 1
135990000830647 11517 TAHITI PLACE NE 298 1 $128,000.00 05/05/1999 48 715
ALBUQUERQUE 87111 02 12.875 124 $53,750.76 06/01/2024 2
2830648 CA 301 8 $126,233.77 $35,000.00 $391.45 0
106990000830648 25554 HEMINGWAY AVENUE #F 298 1 $145,000.00 05/15/1999 40 729
STEVENSON RANCH 91381 02 12.875 112 $34,830.40 06/15/2024 2
2830649 CA 301 8 $88,384.00 $24,750.00 $302.67 1
106990000830649 812 WEST FAIRMONT AVENUE 298 1 $91,000.00 05/09/1999 23 665
CLOVIS 93612 02 14.25 125 $24,418.63 06/01/2024 2
2830650 CA 241 9 $100,707.45 $25,000.00 $366.70 1
106990000830650 195 DOWNING DR 238 1 $110,000.00 05/18/1999 41 641
RIALTO 92377 02 17 115 $24,907.69 06/15/2019 2
2830655 MD 181 6 $64,088.52 $26,900.00 $367.32 1
124990000830655 1647-D CARRIAGE HOUSE 175 1 $73,000.00 02/18/1999 38 674
SILVER SPRING 20904 02 14.5 125 $26,650.76 03/15/2014 2
2830656 VA 181 6 $77,350.00 $35,000.00 $563.65 0
151990000830656 1300 E East Ocean View Ave# 175 1 $100,000.00 02/14/1999 38 644
Norfolk 23503 02 18 113 $34,413.95 03/01/2014 2
2830657 MO 301 8 $110,419.49 $35,000.00 $404.66 0
129990000830657 13300 Woodlake Village 297 1 $130,000.00 04/01/1999 37 729
Chesterfield 63141 02 13.375 112 $34,955.85 05/01/2024 2
2830658 WI 241 9 $86,914.55 $35,000.00 $400.74 1
155990000830658 2619 Beverly Hills Drive 235 1 $125,000.00 02/27/1999 38 725
Eau Claire 54701 02 12.625 98 $34,833.74 03/15/2019 2
Page 407 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2830661 MS 240 9 $157,110.41 $50,000.00 $667.65 1
128990000830661 26 Dornach Street 238 1 $175,000.00 06/10/1999 50 675
Hattiesburg 39402 02 15.25 119 $49,518.58 06/16/2019 2
2830662 NY 180 6 $135,772.00 $28,000.00 $358.89 1
136990000830662 2956 County Route 45 178 1 $160,000.00 06/08/1999 47 688
Fulton 13069 02 13.25 103 $27,900.01 06/14/2014 2
2830667 MI 181 6 $80,229.00 $25,000.00 $345.63 1
126990000830667 1220 Guernsey Court 178 1 $100,000.00 05/27/1999 45 690
Saint Joseph 49085 02 14.75 106 $24,922.85 06/03/2014 2
2830669 HI 302 8 $158,438.79 $35,000.00 $444.90 0
115990000830669 91-1049 Mikohu Street 300 1 $155,000.00 06/30/1999 37 678
Ewa Beach 96706 02 14.875 125 $34,538.54 08/01/2024 2
2830674 CA 301 8 $84,382.00 $18,000.00 $221.86 1
106990000830674 6321 Mitchell Avenue 299 1 $100,000.00 06/28/1999 39 662
Riverside 92505 02 14.375 103 $18,000.00 07/26/2024 2
2830675 NV 180 6 $132,073.00 $25,000.00 $371.55 1
132990000830675 9998 Coral Cameo Court 178 1 $135,000.00 06/08/1999 44 649
Las Vegas 89123 02 16.25 117 $24,562.39 06/15/2014 2
2830678 CA 301 8 $81,599.00 $50,000.00 $601.50 1
106990000830678 445 Russell Avenue 299 1 $125,000.00 06/23/1999 39 678
Susanville 96130 02 13.99 106 $49,962.92 07/19/2024 2
2830684 OH 181 6 $56,250.00 $23,000.00 $255.60 1
139990000830684 815 Thayer Street 179 1 $85,000.00 06/25/1999 26 686
Akron 44310 02 10.595 94 $22,947.47 07/01/2014 2
2830686 NJ 180 6 $67,691.00 $29,000.00 $371.70 1
134990000830686 750 East Long Branch Avenue 179 1 $78,000.00 07/14/1999 39 728
Bayville 08721 02 13.25 124 $28,948.51 07/19/2014 2
2830688 ME 240 9 $67,071.00 $35,000.00 $460.62 1
123990000830688 130 North Street 238 1 $83,000.00 06/09/1999 42 677
Ellsworth 04605 02 14.99 123 $34,944.07 06/14/2019 2
2830692 UT 300 8 $112,540.00 $49,900.00 $668.31 1
149990000830692 4277 South Frederick Place 298 1 $131,000.00 06/10/1999 34 693
West Valley City 84119 02 15.75 124 $49,809.29 06/15/2024 2
2830701 IN 180 6 $69,200.00 $37,500.00 $474.22 1
118990000830701 16 Parkview Drive 178 1 $86,500.00 06/09/1999 43 736
Whiteland 46184 02 12.99 124 $37,362.70 06/15/2014 2
2830702 MD 301 8 $145,145.00 $54,000.00 $619.22 1
124990000830702 6033 Piccary Street 299 1 $163,500.00 06/28/1999 41 727
Waldorf 20603 02 13.25 122 $54,000.00 07/15/2024 2
Page 408 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2830708 CA 301 8 $88,650.00 $50,000.00 $606.67 1
106990000830708 10419 Dolecetto Drive 298 1 $112,000.00 05/27/1999 23 670
Rancho Cordova 95670 02 14.125 124 $49,963.53 06/09/2024 2
2830709 CA 181 6 $113,204.00 $50,000.00 $653.32 1
106990000830709 25296 Ridgeplume Drive 178 1 $145,000.00 05/26/1999 50 675
Murrieta 92563 02 13.625 113 $49,827.81 06/08/2014 2
2830710 CA 181 6 $129,594.00 $44,000.00 $585.67 1
106990000830710 6038 Bellflower Boulevard 178 1 $173,000.00 05/26/1999 36 665
Lakewood 90713 02 13.99 101 $43,824.92 06/10/2014 2
2830711 OR 301 8 $82,912.00 $35,000.00 $394.48 1
141990000830711 6805 North Albina Avenue 298 1 $115,000.00 05/26/1999 42 725
Portland 97217 02 12.99 103 $34,962.57 06/14/2024 2
2830712 CA 301 8 $164,963.00 $50,000.00 $601.50 1
106990000830712 2010 West 146th Street 298 1 $195,000.00 05/21/1999 50 667
Gardena 90249 02 13.99 111 $49,962.62 06/10/2024 2
2830713 CA 181 6 $150,830.00 $35,000.00 $465.87 1
106990000830713 2209 East Badillo Street 178 1 $175,000.00 05/27/1999 36 683
Covina 91724 02 13.99 107 $34,883.67 06/17/2014 2
2830714 CA 181 6 $115,482.00 $45,000.00 $587.99 1
106990000830714 900 Steller Way 178 1 $130,000.00 05/24/1999 43 670
Suisun City 94585 02 13.625 124 $44,845.02 06/09/2014 2
2830715 CA 181 6 $85,026.00 $50,000.00 $653.32 1
106990000830715 1826 2nd Street 178 1 $125,000.00 05/26/1999 44 670
Bakersfield 93304 02 13.625 109 $49,826.13 06/14/2014 2
2830716 CA 181 6 $142,000.00 $50,000.00 $699.45 1
106990000830716 10425 Barnwall Street 178 1 $165,000.00 05/14/1999 42 673
Bellflower 90706 02 14.99 117 $49,848.22 06/16/2014 2
2830717 CA 301 8 $172,455.00 $35,000.00 $482.49 1
106990000830717 1 Gilroy Street 298 1 $175,000.00 05/21/1999 41 650
San Francisco 94124 02 16.25 119 $34,991.47 06/09/2024 2
2830719 CA 180 6 $76,189.00 $48,000.00 $615.23 1
106990000830719 4212 Newcombe Avenue 178 1 $103,000.00 06/01/1999 35 693
Bakersfield 93313 02 13.25 121 $47,828.60 06/14/2014 2
2830720 CA 180 6 $154,000.00 $35,000.00 $431.38 1
106990000830720 5216 Applehurst Way 178 1 $165,000.00 06/01/1999 32 735
Elk Grove 95758 02 12.5 115 $34,865.71 06/10/2014 2
2830722 CA 180 6 $162,917.00 $32,000.00 $376.37 1
106990000830722 4113 Sequoia Drive 178 1 $173,500.00 06/01/1999 27 715
Oakley 94561 02 11.625 113 $31,866.62 06/17/2014 2
Page 409 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2830723 CA 181 6 $132,486.00 $56,500.00 $677.73 1
106990000830723 2725 Cucamonga Avenue 178 1 $156,000.00 05/25/1999 36 707
Ontario 91761 02 11.99 122 $55,925.96 06/10/2014 2
2830725 CA 301 8 $153,953.00 $46,000.00 $518.46 1
106990000830725 3545 East Palmyra Avenue 298 1 $175,000.00 05/24/1999 37 680
Orange 92869 02 12.99 115 $45,957.20 06/09/2024 2
2830726 CA 300 8 $68,750.00 $30,000.00 $338.12 1
106990000830726 7127 Cerritos Avenue 298 1 $95,000.00 06/01/1999 36 717
Stanton 90680 02 12.99 104 $29,973.12 06/17/2024 2
2830727 CA 301 8 $124,451.00 $62,800.00 $660.96 1
106990000830727 39445 Crossbrook Circle 298 1 $150,000.00 05/27/1999 50 710
Murrieta 92563 02 11.99 125 $62,679.28 06/14/2024 2
2830728 CA 180 6 $160,235.00 $50,000.00 $678.51 1
106990000830728 2736 Brookfield Place 178 1 $172,000.00 06/01/1999 34 662
West Covina 91792 02 14.375 123 $49,839.95 06/17/2014 2
2830729 NV 300 8 $86,073.00 $28,000.00 $397.04 1
132990000830729 3986 Arizona Avenue 298 1 $92,000.00 06/04/1999 40 661
Las Vegas 89104 02 16.75 124 $27,900.96 06/15/2024 2
2830748 FL 300 8 $50,067.00 $31,700.00 $345.64 1
112990000830748 6912 East Creek Drive 298 1 $70,000.00 06/08/1999 36 725
Tampa 33615 02 12.5 117 $31,668.98 06/14/2024 2
2830753 WA 300 8 $148,400.00 $57,800.00 $695.34 1
153990000830753 2716 Southwest 374th Place 298 1 $174,000.00 06/03/1999 50 706
Federal Way 98023 02 13.99 119 $57,752.11 06/10/2024 2
2830757 NM 300 8 $116,265.00 $25,000.00 $344.64 1
135990000830757 22 Wind Dancer Road 298 1 $130,000.00 06/08/1999 39 659
Edgewood 87015 02 16.25 109 $24,987.72 06/14/2024 2
2830759 MD 181 6 $89,684.00 $23,000.00 $337.64 1
124990000830759 6 Keepsake Place 179 1 $97,000.00 06/08/1999 43 644
Waldorf 20602 02 15.99 117 $22,968.83 07/19/2014 2
2830760 CA 301 8 $40,409.00 $24,000.00 $248.35 0
106990000830760 1630 South Sunflower Court 298 1 $60,000.00 05/12/1999 36 708
Palm Springs 92234 02 11.75 108 $23,869.36 06/17/2024 2
2830761 AZ 301 8 $64,992.00 $45,583.00 $557.45 0
104990000830761 10039 North 40th Avenue 298 1 $89,000.00 05/25/1999 49 663
Phoenix 85051 02 14.25 125 $45,550.51 06/16/2024 2
2830762 AZ 301 8 $140,254.00 $25,000.00 $281.77 1
104990000830762 19226 North 31st Drive 298 1 $150,000.00 05/12/1999 44 678
Phoenix 85027 02 12.99 111 $24,977.58 06/17/2024 2
Page 410 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2830763 MI 300 8 $54,209.00 $27,000.00 $314.73 1
126990000830763 110 North 5th Street 298 1 $70,000.00 06/07/1999 38 734
Lawrence 49064 02 13.5 117 $26,977.65 06/18/2024 2
2830764 CA 300 8 $96,479.00 $27,000.00 $380.19 0
106990000830764 2122 Bluehaven Court 298 1 $105,000.00 06/05/1999 44 651
San Diego 92154 02 16.625 118 $26,947.38 06/14/2024 2
2830766 CA 300 8 $61,129.00 $35,000.00 $421.05 1
106990000830766 16004 42nd Avenue 298 1 $77,000.00 06/23/1999 37 687
Clearlake 95422 02 13.99 125 $34,986.99 06/28/2024 2
2830768 OR 301 8 $87,758.00 $25,000.00 $317.79 1
141990000830768 1118 Laurel Street 299 1 $94,600.00 06/14/1999 40 663
Klamath Falls 97601 02 14.875 120 $24,992.11 07/01/2024 2
2830769 MN 241 9 $81,030.00 $35,000.00 $409.80 1
127990000830769 4931 337th Avenue NorthEast 239 1 $95,000.00 06/29/1999 32 715
Cambridge 55008 02 12.99 123 $34,968.88 07/08/2019 2
2830770 CA 240 9 $155,402.00 $60,000.00 $702.52 1
106990000830770 2907 Monticello Avenue 238 1 $185,000.00 06/25/1999 50 726
Oakland 94619 02 12.99 117 $59,893.39 06/30/2019 2
2830773 FL 181 6 $101,474.00 $51,000.00 $641.08 0
112990000830773 1610 Portsmouth Lake Drive 179 1 $132,000.00 06/26/1999 22 690
Brandon 33511 02 12.875 116 $50,906.11 07/01/2014 2
2830776 IN 180 6 $37,975.50 $15,000.00 $187.33 1
118990000830776 345 Lee Street 178 1 $50,000.00 06/07/1999 45 696
Markle 46770 02 12.75 106 $14,943.80 06/23/2014 2
2830779 CA 181 6 $154,000.00 $66,000.00 $731.62 1
106990000830779 1108 Cardiff Court 178 1 $220,000.00 05/14/1999 42 755
Antioch 94509 01 10.55 100 $65,541.89 06/01/2014 2
2830782 CT 300 8 $144,000.00 $47,500.00 $562.72 1
109990000830782 530 Quaddick Town Farm Road 298 1 $180,000.00 06/22/1999 50 666
Thompson 06227 02 13.75 107 $47,462.89 06/28/2024 2
2830786 MD 301 8 $77,089.00 $35,000.00 $394.74 1
124990000830786 4543A Rawlings Place 298 1 $95,000.00 05/05/1999 41 732
Waldorf 20602 02 13 118 $34,968.69 06/01/2024 2
2830798 GA 180 6 $55,512.00 $30,000.00 $319.63 1
113990000830798 136 Northwood Drive 178 1 $109,000.00 06/02/1999 45 681
Fitzgerald 31750 02 9.85 79 $29,852.64 06/07/2014 2
2830802 CA 181 6 $92,000.00 $23,000.00 $251.40 RFC0
106990000830802 3616 Justin Place 178 1 $115,000.00 05/17/1999 27 802
Antioch 94509 01 10.3 100 $22,891.57 06/01/2014 2
Page 411 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2830803 CA 301 8 $138,529.70 $25,000.00 $286.68 1
106990000830803 418 Silverdale Drive 299 1 $135,000.00 06/16/1999 35 680
Pomona 91767 02 13.25 122 $24,989.36 07/23/2024 2
2830807 NC 181 6 $77,815.00 $33,435.00 $417.55 1
137990000830807 308 Moore Street 179 1 $89,000.00 06/25/1999 29 701
Simpson 27879 02 12.75 125 $33,372.70 07/01/2014 2
2830810 FL 301 8 $90,000.00 $21,500.00 $269.14 1
112990000830810 4610 Lighterwood Way 298 1 $110,000.00 05/28/1999 42 668
Valrico 33594 02 14.625 102 $21,485.69 06/11/2024 2
2830817 MI 300 8 $58,073.00 $42,000.00 $499.16 1
126990000830817 906 2ND AVE. SOUTH 298 1 $88,000.00 06/07/1999 44 685
ESCANABA 49829 02 13.8 114 $41,967.49 06/11/2024 2
2830819 MO 180 6 $42,366.00 $16,500.00 $246.66 1
129990000830819 256 PALM LANE 178 1 $60,000.00 06/05/1999 40 658
GARDEN CITY 64747 02 16.375 99 $16,456.70 06/10/2014 2
2830820 MI 300 8 $111,055.00 $50,000.00 $635.57 1
126990000830820 2548 WATERCREST COURT SW 298 1 $138,000.00 06/07/1999 50 677
GRANDVILLE 49418 02 14.875 117 $49,968.25 06/11/2024 2
2830821 KS 300 8 $64,263.00 $35,000.00 $428.02 1
120990000830821 8702 LOCKMOOR CIRCLE 298 1 $86,000.00 06/05/1999 33 670
WICHITA 67207 02 14.25 116 $34,975.07 06/10/2024 2
2830822 IN 180 6 $78,918.00 $25,000.00 $313.03 1
118990000830822 210 ROBYN AVE. 178 1 $85,000.00 06/07/1999 35 683
HENRYVILLE 47126 02 12.8 123 $24,906.78 06/11/2014 2
2830823 MO 180 6 $90,692.00 $35,000.00 $457.91 1
129990000830823 6118 NW 123RD TERRACE 178 1 $105,000.00 06/05/1999 42 702
KANSAS CITY 64164 02 13.65 120 $34,879.76 06/10/2014 2
2830824 KY 180 6 $65,000.00 $31,800.00 $425.10 1
121990000830824 1002 RAVENWOOD DRIVE 178 1 $77,500.00 06/07/1999 30 695
LAWRENCEBURG 40342 02 14.075 125 $31,695.17 06/11/2014 2
2830825 PA 241 9 $91,921.00 $41,400.00 $480.62 1
142990000830825 120 BEACHMONT 239 1 $124,000.00 06/07/1999 44 695
BEAVERFALLS 15010 02 12.85 108 $41,325.02 07/01/2019 2
2830826 IA 180 6 $85,370.00 $22,000.00 $341.31 1
119990000830826 112 E CLARK ST 178 1 $86,000.00 06/05/1999 45 641
HIAWATHA 52233 02 17.175 125 $21,946.76 06/10/2014 2
2830832 MA 241 9 $84,687.06 $26,500.00 $334.36 1
125990000830832 6 Blaine Avenue 239 1 $93,000.00 06/30/1999 40 680
Worcester 01603 02 14.25 120 $26,414.69 07/06/2019 2
Page 412 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2830840 CA 300 8 $142,576.00 $42,400.00 $486.21 1
106990000830840 806 Charter Way 298 1 $148,000.00 06/22/1999 44 715
Vacaville 95687 02 13.25 125 $42,363.72 06/26/2024 2
2830842 UT 301 8 $151,000.00 $45,500.00 $508.89 1
149990000830842 4372 South 5500 W. 299 1 $160,000.00 06/25/1999 45 671
Hooper 84315 02 12.875 123 $45,457.24 07/01/2024 2
2830844 FL 241 9 $91,411.00 $35,000.00 $434.98 1
112990000830844 27066 SAN JORGE DRIVE 238 1 $104,000.00 05/28/1999 45 682
PUNTA GORDA 33983 02 13.99 122 $34,945.81 06/17/2019 2
2830845 FL 180 6 $86,923.00 $20,000.00 $273.11 RFC0
112990000830845 1790 CHANDELIER CIRCLE 177 1 $97,000.00 05/11/1999 42 662
JACKSONVILLE 32225 02 14.5 111 $19,904.55 05/26/2014 2
2830846 AZ 241 9 $100,308.00 $25,000.00 $329.02 1
104990000830846 11204 West Diana Avenue 237 1 $115,000.00 04/16/1999 40 671
PEORIA 85345 02 14.99 109 $24,945.15 05/25/2019 2
2830847 FL 240 9 $126,287.00 $55,000.00 $643.98 1
112990000830847 16599 NW 8TH STREET 237 1 $146,000.00 05/05/1999 50 690
PEMBROKE PINES 33028 02 12.99 125 $54,852.58 05/28/2019 2
2830849 FL 241 9 $79,686.00 $35,000.00 $499.86 1
112990000830849 11 KANSAS ROAD 238 1 $92,000.00 05/27/1999 45 645
LEHIGH ACRES 33916 02 16.49 125 $34,961.94 06/15/2019 2
2830850 FL 180 6 $50,885.00 $35,000.00 $419.84 1
112990000830850 128 SOUTH ADELLE AVENUE 177 1 $72,500.00 05/19/1999 36 759
DELAND 32720 02 11.99 119 $34,767.30 05/28/2014 2
2830853 GA 240 9 $69,000.00 $18,400.00 $238.90 1
113990000830853 6796 Tralee Drive 238 1 $73,000.00 06/10/1999 32 699
Lithia Springs 30122 02 14.75 120 $18,374.38 06/16/2019 2
2830860 SC 301 8 $133,949.00 $60,000.00 $722.26 1
145990000830860 194 Dundee Street 300 1 $160,600.00 07/30/1999 42 683
Summerville 29483 02 14 121 $59,977.74 08/04/2024 2
2830861 NY 180 6 $82,701.00 $42,000.00 $584.23 1
136990000830861 31 Leonard Avenue 179 1 $100,000.00 07/12/1999 31 668
Plattsburgh 12901 02 14.875 125 $41,936.39 07/15/2014 2
2830864 NY 121 5 $144,947.00 $50,000.00 $799.04 1
136990000830864 21 Broadway Avenue 119 1 $160,000.00 06/17/1999 33 688
Holtsville 11742 02 14.75 122 $49,626.88 07/01/2009 2
2830865 AZ 180 6 $115,028.00 $35,000.00 $425.70 1
104990000830865 9709 West Sunnyslope Lane 178 1 $125,000.00 06/15/1999 34 685
Peoria 85345 02 12.25 121 $34,862.48 06/29/2014 2
Page 413 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2830866 AZ 240 9 $102,039.00 $22,849.00 $247.62 1
104990000830866 16011 North 135th Drive 238 1 $100,113.00 06/16/1999 23 740
Surprise 85374 02 11.75 125 $22,800.99 06/29/2019 2
2830869 AZ 180 6 $59,155.00 $25,000.00 $264.84 1
104990000830869 8545 West Wethersfield Road 178 1 $100,000.00 06/15/1999 38 728
Peoria 85381 02 9.75 85 $24,938.12 06/21/2014 2
2830887 CA 300 8 $63,300.00 $33,300.00 $369.32 0
106990000830887 130 Del Rio Circle #3 298 1 $77,500.00 06/18/1999 36 701
Vacaville 95687 02 12.75 125 $33,268.83 06/29/2024 2
2830928 MS 181 6 $109,803.00 $45,195.00 $613.31 1
128990000830928 2123 MCKENZIE COURT 179 1 $124,000.00 06/15/1999 36 684
BILOXI 39532 02 14.375 125 $45,050.33 07/01/2014 2
2831009 ID 241 9 $117,629.59 $52,300.00 $645.62 1
116990000831009 1103 West Red Maple Court 238 1 $146,000.00 05/19/1999 45 663
Boise 83709 02 13.875 117 $52,175.88 06/01/2019 2
2831027 CA 301 8 $143,000.00 $55,000.00 $656.82 1
106990000831027 748 Stoneman Avenue 298 1 $159,000.00 05/20/1999 45 670
Pittsburg 94565 02 13.875 125 $54,958.00 06/01/2024 2
2831030 CO 241 9 $91,730.00 $26,850.00 $323.99 0
108990000831030 6461 McNichols Court #3 238 1 $100,000.00 05/20/1999 43 713
Colorado Springs 80918 02 13.49 119 $26,805.45 06/01/2019 2
2831032 IA 240 9 $102,733.00 $38,500.00 $446.95 1
119990000831032 1089 273RD STREET 238 1 $135,000.00 06/10/1999 39 738
BERNARD 52032 02 12.85 105 $38,430.27 06/15/2019 2
2831033 KS 300 8 $39,046.00 $30,500.00 $373.58 1
120990000831033 10021 W. 52nd Street 298 1 $62,000.00 06/14/1999 34 671
Merriam 66203 02 14.275 113 $30,425.20 06/18/2024 2
2831035 KS 300 8 $57,851.00 $35,000.00 $401.35 1
120990000831035 515 E. MAYWOOD 298 1 $84,000.00 06/09/1999 42 741
WICHITA 67216 02 13.25 111 $34,970.05 06/14/2024 2
2831036 IA 300 8 $71,814.00 $35,000.00 $415.97 1
119990000831036 1509 ESTHER STREET 298 1 $100,000.00 06/11/1999 39 707
IOWA CITY 52240 02 13.8 107 $34,672.91 06/16/2024 2
2831037 MI 180 6 $86,234.00 $21,800.00 $281.59 1
126990000831037 5848 KARLIN RD 178 1 $86,500.00 06/08/1999 34 682
INTERLOCHEN 49643 02 13.4 125 $21,723.26 06/14/2014 2
2831038 IN 180 6 $51,373.00 $26,300.00 $362.25 1
118990000831038 RURAL ROUTE 2 BOX 34 178 1 $62,500.00 06/08/1999 26 675
MONTGOMERY 47558 02 14.675 125 $26,118.26 06/14/2014 2
Page 414 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2831039 MI 180 6 $56,563.00 $35,000.00 $431.38 1
126990000831039 923 IOWA ST. SW 178 1 $80,000.00 06/08/1999 28 705
WYOMING 49509 02 12.5 115 $34,865.72 06/14/2014 2
2831040 MI 180 6 $87,502.00 $35,000.00 $460.25 1
126990000831040 7014 CAPRI STREET 178 1 $100,000.00 06/09/1999 36 687
POSTAGE 49002 02 13.75 123 $34,865.98 06/14/2014 2
2831041 KS 300 8 $48,648.00 $32,500.00 $353.15 1
120990000831041 11927 W 58TH TERRACE UNIT 298 1 $70,000.00 06/11/1999 45 720
SHAWNEE 66216 02 12.45 116 $32,172.69 06/16/2024 2
2831042 TN 180 6 $96,168.00 $35,000.00 $457.91 1
147990000831042 5725 ACKERMAN AVE 178 1 $106,000.00 06/10/1999 32 703
BARTLETT 38134 02 13.65 124 $34,879.76 06/15/2014 2
2831043 OK 240 9 $57,486.00 $25,000.00 $306.35 1
140990000831043 1043 NORTH NEW HAVEN 238 1 $67,000.00 06/04/1999 44 694
TULSA 74115 02 13.75 124 $24,959.99 06/09/2019 2
2831044 CA 301 8 $105,912.00 $38,000.00 $407.27 1
106990000831044 4539 Winners Circle 298 1 $120,000.00 05/13/1999 43 728
Rocklin 95677 02 12.25 120 $37,961.10 06/01/2024 2
2831049 CT 301 8 $90,528.00 $35,000.00 $523.83 1
109990000831049 60 MEECH ROAD 299 1 $108,000.00 06/11/1999 41 646
MIDDLETOWN 06457 02 17.74 117 $34,993.59 07/01/2024 2
2831051 CA 181 6 $158,432.00 $45,000.00 $591.44 1
106990000831051 2988 LAYTON DRIVE 179 1 $170,000.00 06/09/1999 36 697
DAVIS 95616 02 13.74 120 $44,923.81 07/01/2014 2
2831056 VT 241 9 $105,373.00 $19,500.00 $230.06 1
150990000831056 92 HOME AVENUE 239 1 $125,000.00 06/11/1999 35 713
BURLINGTON 05401 02 13.115 100 $19,483.06 07/01/2019 2
2831057 WA 181 6 $137,000.00 $41,500.00 $531.65 1
153990000831057 3020 159TH STREET COURT 179 1 $161,000.00 06/07/1999 24 694
TACOMA 98446 02 13.24 111 $41,426.23 07/01/2014 2
2831059 OK 241 9 $41,000.00 $25,700.00 $357.36 1
140990000831059 3333 DEL RANCHO DRIVE 239 1 $70,000.00 06/11/1999 38 658
DEL CITY 73115 02 15.99 96 $25,642.45 07/01/2019 2
2831060 FL 181 6 $112,500.00 $35,000.00 $532.22 1
112990000831060 7440 NW 37TH COURT 179 1 $125,000.00 06/11/1999 39 654
LAUDERHILL 33319 02 16.74 118 $34,956.03 07/01/2014 2
2831061 FL 181 6 $111,326.00 $41,000.00 $511.75 1
112990000831061 3710 23RD AVE WEST 179 1 $122,000.00 06/11/1999 36 693
BRADENTON 34205 02 12.74 125 $40,923.53 07/01/2014 2
Page 415 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2831065 VA 241 9 $125,882.00 $31,100.00 $372.48 1
151990000831065 6008 THREE CEDARS LANE 239 1 $127,000.00 06/11/1999 37 682
FREDERICKSBURG 22407 02 13.365 124 $31,042.44 07/01/2019 2
2831066 NV 301 8 $116,723.00 $35,000.00 $387.91 1
132990000831066 808 RIO POCO COURT 299 1 $135,000.00 06/09/1999 40 705
HENDERSON 89015 02 12.74 113 $34,983.67 07/01/2024 2
2831067 FL 181 6 $144,900.00 $40,000.00 $559.56 1
112990000831067 19706 SPRING WILLOW COURT 179 1 $161,000.00 06/11/1999 39 670
ODESSA 33556 02 14.99 115 $39,940.11 07/01/2014 2
2831068 CO 301 8 $114,428.00 $75,000.00 $887.93 1
108990000831068 3232 BELL MOUNTAIN DR 299 1 $156,000.00 06/11/1999 48 700
COLORADO SPRINGS 80918 02 13.74 122 $74,970.82 07/01/2024 2
2831069 CA 181 7 $172,000.00 $43,000.00 $420.91 1
106990000831069 6117 PATTON WAY 179 1 $215,000.00 06/09/1999 29 739
BUENA PARK 90620 01 11.35 100 $42,985.80 07/01/2014 2
2831074 MO 301 8 $46,591.00 $35,000.00 $361.92 1
129990000831074 503 S 7TH ST 299 1 $68,000.00 06/11/1999 33 712
OZARK 65721 02 11.74 120 $34,980.50 07/01/2024 2
2831075 CA 241 9 $159,254.00 $54,500.00 $590.24 1
106990000831075 2077 GIBSON AVENUE 239 1 $190,000.00 06/09/1999 45 735
CLOVIS 93611 02 11.74 113 $54,433.19 07/01/2019 2
2831080 MT 181 6 $61,000.00 $20,000.00 $214.62 1
130990000831080 204 22 AVENUE NW 179 1 $102,000.00 06/11/1999 39 729
GREAT FALLS 59404 02 9.975 80 $19,902.48 07/01/2014 2
2831089 MS 301 8 $57,154.68 $45,000.00 $499.07 1
128990000831089 3880 IVANHOE DRIVE 299 1 $84,500.00 06/09/1999 41 692
HORN LAKE 38637 02 12.75 121 $44,979.06 07/20/2024 2
2831091 MD 181 6 $130,609.27 $45,000.00 $569.36 1
124990000831091 2718 TINTOP SCHOOL ROAD 179 1 $165,000.00 06/10/1999 22 671
MECHANICSVILLE 20659 02 13 107 $44,918.14 07/07/2014 2
2831092 NC 241 9 $63,609.37 $30,000.00 $335.57 1
137990000831092 2607 SUNDIAL CIRCLE 238 1 $78,500.00 05/20/1999 39 735
DURHAM 27704 02 12.25 120 $29,970.68 06/21/2019 2
2831093 CO 301 8 $108,080.60 $35,000.00 $407.98 1
108990000831093 4634 WEST 2ND STREET 299 1 $140,000.00 06/11/1999 39 676
GREELEY 80634 02 13.5 103 $34,985.77 07/16/2024 2
2831095 CA 241 9 $97,043.08 $25,000.00 $320.00 1
106990000831095 2355 CONNER STREET 239 1 $110,000.00 06/04/1999 45 671
COLTON 92324 02 14.5 111 $24,982.08 07/02/2019 2
Page 416 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2831096 CA 241 9 $88,196.00 $50,000.00 $568.07 1
106990000831096 2876 LOGAN STREET 239 1 $128,000.00 06/12/1999 29 681
SELMA 93662 02 12.5 108 $49,952.76 07/20/2019 2
2831097 FL 300 8 $68,129.56 $50,000.00 $545.18 1
112990000831097 914 NORTH SHINE AVENUE 298 1 $112,500.00 06/07/1999 38 691
ORLANDO 32803 02 12.5 106 $49,951.05 06/22/2024 2
2831098 CA 242 9 $72,172.00 $23,000.00 $300.74 1
106990000831098 2210 5th Place 239 1 $85,000.00 05/28/1999 38 662
Delano 93215 02 14.875 112 $22,984.36 07/01/2019 2
2831128 MO 301 8 $64,949.00 $35,000.00 $438.81 1
129990000831128 2701 Hillside Drive 299 1 $83,000.00 06/07/1999 40 685
Harrisonville 64701 02 14.65 121 $34,988.48 07/01/2024 2
2831136 CA 301 8 $180,346.00 $55,000.00 $667.34 1
106990000831136 2206 Waltonia Drive 298 1 $190,500.00 05/12/1999 26 675
Montrose 91020 02 14.125 124 $54,939.46 06/01/2024 2
2831137 FL 181 6 $103,000.00 $35,000.00 $544.62 RFC0
112990000831137 1858 NW WILDWOOD TRAIL 179 1 $130,000.00 06/14/1999 39 642
DEERFIELD BEACH 33442 02 17.24 107 $34,952.83 07/01/2014 2
2831144 FL 181 6 $55,400.00 $32,100.00 $438.11 1
112990000831144 6735 CALVADOS AVENUE 179 1 $70,000.00 06/14/1999 43 673
JACKSONVILLE 32205 02 14.49 125 $32,042.61 07/01/2014 2
2831147 FL 181 6 $77,800.00 $28,500.00 $374.58 0
112990000831147 2715 TIGERTAIL AVENUE 179 1 $103,000.00 06/14/1999 46 695
MIAMI 33133 02 13.74 104 $28,426.33 07/01/2014 2
2831149 MO 181 6 $165,000.00 $30,000.00 $310.56 1
129990000831149 7507 NE 75TH COURT 179 1 $245,000.00 06/10/1999 33 711
KANSAS CITY 64158 02 9.35 80 $29,883.75 07/01/2014 2
2831150 CT 121 5 $69,533.00 $36,000.00 $526.74 1
109990000831150 20 SEYMOUR STREET 119 1 $95,000.00 06/14/1999 27 713
TORRINGTON 06790 02 12.49 112 $35,847.96 07/01/2009 2
2831151 FL 301 8 $71,382.00 $39,000.00 $439.56 RFC0
112990000831151 5609 GOLDEN EAGLE CIRCLE 299 1 $89,000.00 06/10/1999 26 704
PALM BEACH 33418 02 12.99 125 $38,982.62 07/01/2024 2
2831152 PA 301 8 $115,967.00 $25,000.00 $295.98 1
142990000831152 318 HERITAGE DRIVE 299 1 $117,000.00 06/14/1999 37 680
NEW HOLLAND 17557 02 13.74 121 $24,990.27 07/01/2024 2
2831153 IA 301 8 $32,508.00 $72,000.00 $811.50 1
119990000831153 1506 SOUTH 1ST STREET 299 1 $100,000.00 06/14/1999 21 782
MARSHALLTOWN 50158 02 12.99 105 $71,779.40 07/01/2024 2
Page 417 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2831156 AZ 121 5 $75,032.00 $17,700.00 $251.29 1
104990000831156 4517 EAST CAMPBELL AVENUE 119 1 $89,000.00 06/10/1999 39 712
PHOENIX 85018 02 11.74 105 $17,621.87 07/01/2009 2
2831158 CA 301 8 $130,106.00 $30,000.00 $315.75 1
106990000831158 1068 BARNES CIRCLE 299 1 $140,000.00 06/10/1999 36 754
WOODLAND 95776 02 11.99 115 $29,983.75 07/01/2024 2
2831161 MI 301 8 $73,450.00 $31,000.00 $346.48 1
126990000831161 817 KARENDALE AVE. 299 1 $90,000.00 06/14/1999 33 722
PORTAGE 49024 02 12.865 117 $30,982.35 07/01/2024 2
2831162 CO 301 8 $162,039.00 $60,000.00 $676.25 1
108990000831162 12007 E COLORADO PLACE 299 1 $186,000.00 06/14/1999 39 735
AURORA 80012 02 12.99 120 $59,973.24 07/01/2024 2
2831163 VA 181 6 $107,392.00 $35,000.00 $489.62 1
151990000831163 506 26TH STREET 179 1 $120,000.00 06/14/1999 34 661
VIRGINIA BEACH 23451 02 14.99 119 $34,947.59 07/01/2014 2
2831174 VA 180 6 $175,200.00 $29,422.00 $362.63 1
151990000831174 1451 REYNOVIA DRIVE 178 1 $205,000.00 06/17/1999 36 693
CHARLOTTESVILLE 22902 02 12.5 100 $29,353.48 06/28/2014 2
2831175 CA 180 6 $82,421.00 $35,000.00 $437.09 1
106990000831175 5809 CANBERRA AVE 178 1 $95,000.00 06/17/1999 42 753
BAKERSFIELD 93307 02 12.75 124 $34,497.78 06/29/2014 2
2831176 CA 301 8 $117,251.46 $38,500.00 $549.74 1
106990000831176 2440 West Sunny View Drive 299 1 $135,000.00 06/08/1999 49 655
Rialto 92377 02 16.875 116 $38,491.67 07/01/2024 2
2831179 MD 180 6 $112,674.00 $10,000.00 $133.17 1
124990000831179 1009 Oak View Drive 180 1 $118,000.00 08/05/1999 43 661
Mount Airy 21771 02 14 104 $10,000.00 08/10/2014 2
2831183 IN 241 9 $68,321.13 $39,900.00 $492.55 1
118990000831183 748 East Marshfield Rd. 238 1 $87,000.00 05/18/1999 45 669
Scottsburg 47170 02 13.875 125 $39,837.22 06/01/2019 2
2831186 IN 180 6 $69,481.00 $16,100.00 $214.41 1
118990000831186 770 Imperial Road 179 1 $68,500.00 07/13/1999 40 691
Valparaiso 46385 02 14 125 $16,073.42 07/19/2014 2
2831192 AL 241 9 $70,344.00 $48,000.00 $562.01 1
101990000831192 15 Kevin Lane 239 1 $95,000.00 06/29/1999 37 706
Trinity 35673 02 12.99 125 $47,957.59 07/06/2019 2
2831193 KY 242 9 $75,220.00 $30,500.00 $376.51 1
121990000831193 825 Mark Street 240 1 $87,000.00 06/28/1999 20 710
Franklin 42134 02 13.875 122 $30,476.15 08/01/2019 2
Page 418 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2831198 GA 301 8 $44,317.00 $60,000.00 $705.09 1
113990000831198 4885 Cold Creek Court 299 1 $110,000.00 06/25/1999 44 692
Burford 30518 02 13.625 95 $59,952.05 07/01/2024 2
2831200 MI 241 9 $127,990.93 $25,000.00 $364.33 1
126990000831200 733 Town Trail 238 1 $130,500.00 05/27/1999 45 681
Pinckney 48169 02 16.875 118 $24,973.61 06/01/2019 2
2831205 WI 240 9 $69,000.00 $35,000.00 $416.30 1
155990000831205 992 Howard Street 239 1 $90,000.00 07/07/1999 29 744
Green Bay 54303 02 13.25 116 $34,970.16 07/12/2019 2
2831206 WI 180 6 $72,940.35 $20,000.00 $253.05 1
155990000831206 2420 West Grand Ave 178 1 $80,000.00 06/04/1999 32 694
Beloit 53511 02 13 117 $19,924.93 06/09/2014 2
2831207 IL 240 9 $111,905.00 $35,000.00 $416.30 1
117990000831207 607 Phaeton Place 239 1 $122,500.00 07/13/1999 40 710
Normal 61761 02 13.25 120 $34,970.16 07/19/2019 2
2831209 VA 61 4 $132,000.00 $30,000.00 $684.51 1
151990000831209 7924 Forest Path Way 59 1 $150,000.00 06/25/1999 26 760
Springfield 22153 02 13.125 108 $29,643.62 07/01/2004 2
2831217 AL 180 6 $72,250.00 $35,000.00 $547.98 1
101990000831217 14979 Baptist Camp Road 178 1 $85,800.00 06/07/1999 40 646
Harvest 35749 02 17.375 125 $34,958.79 06/11/2014 2
2831219 MO 301 8 $166,000.00 $50,000.00 $573.35 1
129990000831219 740 Windsor Harbor Road 298 1 $200,000.00 05/25/1999 32 704
Imperial 63052 02 13.25 108 $49,935.49 06/01/2024 2
2831223 WI 180 6 $74,442.00 $55,000.00 $691.37 1
155990000831223 W8055 Forest Drive 178 1 $104,000.00 06/02/1999 43 714
Onalaska 54650 02 12.875 125 $54,796.38 06/07/2014 2
2831228 KS 180 6 $23,771.00 $25,500.00 $331.08 1
120990000831228 409 School 178 1 $40,000.00 06/07/1999 39 686
Pratt 67124 02 13.5 124 $25,411.10 06/22/2014 2
2831267 WI 300 8 $122,895.00 $35,000.00 $375.11 1
155990000831267 9400 276th Avenue 298 1 $129,900.00 06/01/1999 44 695
Salem 53168 02 12.25 122 $34,964.18 06/07/2024 2
2831287 AZ 180 6 $110,480.00 $30,000.00 $361.98 1
104990000831287 2454 West Mandalay Lane 178 1 $142,400.00 06/23/1999 38 687
Phoenix 85023 02 12.1 99 $29,880.44 06/28/2014 2
2831327 CA 302 8 $115,271.00 $52,500.00 $677.54 0
106990000831327 1365 South Walnut Street 299 1 $135,000.00 05/27/1999 31 672
Anaheim 92802 02 15.125 125 $52,483.72 07/01/2024 2
Page 419 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2831367 CA 181 7 $125,784.00 $27,000.00 $252.04 1
106990000831367 542 View Point Avenue 179 1 $171,000.00 06/03/1999 44 709
Oakdale 95361 02 10.75 90 $26,989.84 07/01/2014 2
2831387 CT 180 6 $55,310.00 $30,000.00 $345.70 1
109990000831387 20 Stanwood Street 178 1 $95,000.00 06/23/1999 44 714
Hartford 06106 02 11.25 90 $29,861.86 06/28/2014 2
2831428 VA 181 6 $85,181.00 $24,500.00 $294.05 1
151990000831428 3668 Masthead Trail 179 1 $100,000.00 06/25/1999 45 728
Triangle 22172 02 12 110 $24,450.96 07/01/2014 2
2831430 MD 241 9 $117,902.00 $35,000.00 $483.67 1
124990000831430 5812 Maryhurst Drive 239 1 $130,000.00 06/25/1999 44 655
Hyattsville 20782 02 15.875 118 $33,900.57 07/01/2019 2
2831433 WI 180 6 $90,000.00 $15,500.00 $205.12 1
155990000831433 W2021 County Trunk TW 178 1 $100,000.00 06/03/1999 30 672
Mayville 53050 02 13.875 106 $15,447.90 06/08/2014 2
2831436 PA 181 6 $70,423.00 $35,000.00 $454.41 1
142990000831436 765 Mauchunk Street 179 1 $85,000.00 06/28/1999 32 680
Easton 18042 02 13.5 125 $34,793.34 07/02/2014 2
2831444 CA 301 8 $149,000.00 $50,000.00 $704.06 1
106990000831444 12222 Ferrari Lane 299 1 $186,000.00 06/17/1999 35 660
Garden Grove 92841 02 16.625 107 $49,977.14 07/01/2024 2
2831446 CA 301 8 $113,923.00 $45,000.00 $533.10 1
106990000831446 1092 Raven Brook Drive 298 1 $128,000.00 05/20/1999 39 715
Galt 95632 02 13.75 125 $44,964.85 06/01/2024 2
2831459 UT 181 6 $104,272.00 $22,000.00 $219.23 1
149990000831459 1475 South 1500 East 179 1 $190,000.00 06/17/1999 23 747
Salt Lake City 84105 02 8.7 67 $21,880.11 07/01/2014 2
2831465 PA 300 8 $145,356.00 $54,500.00 $594.24 1
142990000831465 507 Upland Avenue 298 1 $160,000.00 06/21/1999 48 707
Beaver 15009 02 12.5 125 $54,446.66 06/25/2024 2
2831473 IN 300 8 $56,126.87 $35,000.00 $438.13 1
118990000831473 6615 Trier Rd 298 1 $80,000.00 06/03/1999 28 665
Fort Wayne 46815 02 14.625 114 $34,976.72 06/10/2024 2
2831474 CA 181 6 $143,200.00 $35,800.00 $415.38 1
106990000831474 3270 Montclair Avenue 179 1 $179,000.00 06/16/1999 42 773
Napa 94558 01 11.375 100 $35,723.97 07/01/2014 2
2831483 MD 301 8 $144,612.00 $44,000.00 $521.25 1
124990000831483 506 Penny Lane 299 1 $151,000.00 06/25/1999 36 684
Cockeysville 21030 02 13.75 125 $43,982.92 07/01/2024 2
Page 420 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2831488 FL 301 8 $55,688.09 $57,000.00 $610.90 1
112990000831488 1166 Chorus Way 299 1 $91,000.00 06/19/1999 45 688
West Palm Beach 33411 02 12.25 124 $56,970.97 07/07/2024 2
2831490 CO 300 8 $65,806.30 $24,010.00 $288.84 0
108990000831490 136 W 47th Pl 298 1 $80,000.00 06/03/1999 35 681
Loveland 80538 02 13.99 113 $23,992.05 06/16/2024 2
2831491 PA 301 8 $90,522.00 $35,000.00 $444.90 1
142990000831491 2809 Ironville Pike 299 1 $108,000.00 06/28/1999 43 665
Columbia 17512 02 14.875 117 $34,988.85 07/02/2024 2
2831499 UT 181 6 $134,211.00 $25,000.00 $339.26 1
149990000831499 3627 South Lionheart Way 179 1 $150,000.00 06/24/1999 41 662
West Valley City 84119 02 14.375 107 $24,919.96 07/01/2014 2
2831500 WA 301 8 $107,904.00 $32,000.00 $400.58 1
153990000831500 30513 4th Avenue SouthWest 299 1 $113,000.00 06/25/1999 31 661
Federal Way 98023 02 14.625 124 $31,978.71 07/01/2024 2
2831501 ID 181 6 $58,109.00 $14,000.00 $146.20 1
116990000831501 1127 South Middletown Road 179 1 $95,000.00 06/28/1999 29 753
Nampa 83686 02 9.5 76 $13,964.63 07/01/2014 2
2831504 AZ 300 8 $77,379.10 $44,700.00 $559.56 1
104990000831504 2060 W Minnezona Ave 298 1 $98,000.00 06/04/1999 41 673
Phoenix 85015 02 14.625 125 $44,669.38 06/14/2024 2
2831505 NC 182 6 $48,542.00 $35,000.00 $538.65 1
137990000831505 5105 Sequoia Road 180 1 $70,000.00 06/29/1999 43 646
Fayetteville 28304 02 17 120 $35,000.00 08/01/2014 2
2831509 CO 301 8 $158,821.00 $35,000.00 $401.35 1
108990000831509 13527 Sirus Drive 299 1 $185,000.00 06/07/1999 50 708
Littleton 80124 02 13.25 105 $34,970.05 07/01/2024 2
2831514 CA 301 8 $95,795.00 $29,000.00 $310.81 1
106990000831514 3121 Easy Street 298 1 $120,000.00 05/19/1999 45 736
Pollock Pines 95726 02 12.25 104 $28,970.31 06/01/2024 2
2831520 VA 180 6 $111,819.00 $38,000.00 $499.70 1
151990000831520 2316 Shorebird Court 178 1 $135,000.00 06/11/1999 26 707
Chesapeake 23323 02 13.75 111 $37,870.70 06/16/2014 2
2831527 RI 181 6 $111,893.00 $30,000.00 $369.76 1
144990000831527 881 Bulgarmarsh Road 180 1 $140,000.00 07/23/1999 34 705
Tiverton 02878 02 12.5 102 $29,942.74 08/01/2014 2
2831529 MI 180 6 $89,105.00 $21,200.00 $282.33 1
126990000831529 9747 Jackson Street 179 1 $100,000.00 07/07/1999 40 697
Belleville 48111 02 14 111 $21,147.33 07/12/2014 2
Page 421 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2831535 NV 301 8 $136,261.00 $60,000.00 $710.80 0
132990000831535 280 Terranova Lane 299 1 $172,000.00 06/25/1999 48 690
Henderson 89014 02 13.75 115 $59,976.70 07/01/2024 2
2831537 CA 181 6 $102,408.00 $25,000.00 $312.21 0
106990000831537 26922 Flo Lane No. 430 178 1 $115,000.00 05/20/1999 38 716
Canyon Country 91351 02 12.75 111 $24,906.34 06/01/2014 2
2831558 AL 240 9 $114,830.00 $24,800.00 $299.43 0
101990000831558 20265 Marion Court 238 1 $121,900.00 06/18/1999 34 687
Fairhope 36532 02 13.5 115 $24,758.34 06/23/2019 2
2831559 VA 180 6 $98,399.00 $35,000.00 $463.17 0
151990000831559 905 East Braddock Road 178 1 $130,000.00 06/11/1999 43 677
Alexandria 22314 02 13.875 103 $34,880.69 06/24/2014 2
2831561 LA 300 8 $75,000.00 $35,000.00 $448.02 1
122990000831561 309 East Celeste 298 1 $89,000.00 06/03/1999 48 664
Baker 70714 02 14.99 124 $34,978.24 06/23/2024 2
2831562 LA 181 6 $82,000.00 $26,500.00 $352.73 1
122990000831562 104 Antietam Avenue 178 1 $87,000.00 05/28/1999 44 669
Broussard 70518 02 13.99 125 $26,411.93 06/23/2014 2
2831563 LA 300 8 $14,128.75 $35,000.00 $368.37 1
122990000831563 3109 Moore's Station Road 298 1 $40,000.00 06/04/1999 40 703
Shreveport 71108 02 11.99 123 $34,962.49 06/23/2024 2
2831564 NC 180 6 $109,918.30 $35,000.00 $419.83 1
137990000831564 3496 Sheppard Hill Road 178 1 $117,000.00 06/08/1999 43 732
Kernesville 27284 02 11.99 124 $34,859.06 06/23/2014 2
2831565 AZ 300 8 $63,149.46 $31,000.00 $372.93 1
104990000831565 7014 North Village View 298 1 $79,000.00 06/09/1999 35 663
Tucson 85741 02 13.99 120 $30,972.66 06/23/2024 2
2831566 MS 240 9 $82,468.00 $30,000.00 $351.26 1
128990000831566 12254 Five Oaks Drive 238 1 $95,000.00 06/03/1999 41 700
Gulfport 39503 02 12.99 119 $29,946.69 06/23/2019 2
2831567 LA 180 6 $62,444.49 $35,000.00 $442.60 1
122990000831567 4001 Chestnut Street 178 1 $78,500.00 06/04/1999 34 703
Marrero 70072 02 12.99 125 $34,756.43 06/23/2014 2
2831568 LA 300 8 $82,375.00 $25,100.00 $331.06 1
122990000831568 2517 Phillips Ferry Road 298 1 $88,000.00 06/04/1999 42 651
Sterlington 71280 02 15.49 123 $25,085.79 06/23/2024 2
2831569 CA 240 9 $168,000.00 $35,000.00 $434.98 1
106990000831569 746 Shannon Drive 238 1 $183,000.00 06/14/1999 38 662
Vacaville 95688 02 13.99 111 $34,945.77 06/23/2019 2
Page 422 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2831570 LA 181 6 $44,007.60 $23,000.00 $290.85 1
122990000831570 752 Avenue "D" 178 1 $55,000.00 05/29/1999 22 691
Westwego 70094 02 12.99 122 $22,958.12 06/23/2014 2
2831572 FL 180 6 $90,442.31 $30,000.00 $352.37 1
112990000831572 1979 Beckett Lake Drive 178 1 $125,000.00 06/11/1999 21 730
Clearwater 33763 02 11.6 97 $29,476.04 06/16/2014 2
2831573 MD 301 8 $113,960.00 $19,000.00 $214.29 0
124990000831573 15739 MILLBROOK LANE 299 1 $125,000.00 06/10/1999 47 718
LAUREL 20707 02 13 107 $18,991.54 07/01/2024 2
2831574 NC 301 8 $27,044.49 $31,500.00 $394.32 1
137990000831574 150 Coltren Lane 299 1 $50,000.00 06/08/1999 43 670
Mount Olive 28365 02 14.625 118 $31,479.05 07/01/2024 2
2831575 SC 301 8 $103,800.00 $47,400.00 $593.36 1
145990000831575 300 PALMETTO DRIVE 299 1 $121,000.00 06/09/1999 49 669
GREER 29651 02 14.625 125 $47,384.33 07/01/2024 2
2831576 IL 241 9 $50,575.00 $23,800.00 $346.84 1
117990000831576 302 EAST 5TH STREET 239 1 $59,500.00 06/01/1999 36 684
MACKINAW 61755 02 16.875 125 $23,775.53 07/01/2019 2
2831577 NC 241 9 $46,583.00 $30,000.00 $351.48 1
137990000831577 3705 COLONIAL COVE 239 1 $68,000.00 06/08/1999 44 701
HOPE MILLS 28348 02 13 113 $29,973.52 07/01/2019 2
2831578 NH 301 8 $105,611.00 $60,000.00 $710.80 1
133990000831578 7 MARGARET CIRCLE 299 1 $141,000.00 06/16/1999 41 681
NASHUA 03062 02 13.75 118 $59,976.70 07/01/2024 2
2831579 VA 241 9 $91,667.00 $38,000.00 $532.25 1
151990000831579 1007 MOUNTAIN PEAK DRIVE 239 1 $104,000.00 06/10/1999 27 689
LYNCHBURG 24502 02 16.125 125 $37,978.37 07/01/2019 2
2831580 KY 241 9 $72,220.00 $57,000.00 $667.80 1
121990000831580 846 ASTER ROAD 239 1 $103,750.00 06/16/1999 35 700
LEXINGTON 40504 02 13 125 $56,898.65 07/01/2019 2
2831581 IL 181 6 $69,000.00 $15,000.00 $189.79 0
117990000831581 7434 W 11TH STREET UNIT 179 1 $74,000.00 06/09/1999 33 723
WORTH 60482 02 13 114 $14,934.91 07/01/2014 2
2831582 MD 241 9 $165,271.07 $50,000.00 $728.66 1
124990000831582 19101 ALPENGLOW LANE 239 1 $173,000.00 06/08/1999 48 691
BROOKEVILLE 20833 02 16.875 125 $49,974.47 07/01/2019 2
2831583 VA 301 8 $162,706.00 $24,900.00 $355.55 1
151990000831583 7214 CHERWELL LANE 299 1 $166,000.00 06/15/1999 30 682
ALEXANDRIA 22315 02 16.875 114 $24,894.61 07/01/2024 2
Page 423 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2831584 PA 301 8 $83,123.89 $35,000.00 $386.86 1
142990000831584 211 East Oak Street 299 1 $96,000.00 06/04/1999 36 729
Palmyra 17078 02 12.7 124 $34,966.84 07/01/2024 2
2831585 NC 181 6 $86,984.00 $35,000.00 $460.25 1
137990000831585 1109 SIDNEY AVENUE 179 1 $116,000.00 06/09/1999 41 688
BURLINGTON 27215 02 13.75 106 $34,940.79 07/01/2014 2
2831586 KY 181 6 $64,968.00 $22,000.00 $336.64 1
121990000831586 340 SOUTH 42ND STREET 179 1 $70,000.00 06/02/1999 26 656
LOUISVILLE 40212 02 16.875 125 $21,972.74 07/01/2014 2
2831587 PA 301 8 $57,977.00 $35,000.00 $414.64 1
142990000831587 19 MAPLE ROAD 299 1 $75,000.00 06/10/1999 45 688
DAISYTOWN 15427 02 13.75 124 $34,800.95 07/01/2024 2
2831588 MD 181 6 $85,344.00 $34,000.00 $430.19 1
124990000831588 6510 HAWTHORNE STREET 179 1 $104,000.00 06/03/1999 34 711
CHEVERLY 20785 02 13 115 $33,937.33 07/01/2014 2
2831589 SC 301 8 $117,848.12 $30,000.00 $355.40 1
145990000831589 374 HORSES NECK ROAD 299 1 $140,000.00 06/10/1999 45 696
SWANSEA 29160 02 13.75 106 $29,988.35 07/01/2024 2
2831590 NC 301 8 $110,435.94 $40,500.00 $506.99 1
137990000831590 119 Powell Road 299 1 $121,000.00 06/14/1999 50 670
Mocksville 27028 02 14.625 125 $40,473.04 07/01/2024 2
2831591 VA 301 8 $145,800.00 $50,000.00 $625.91 RFC0
151990000831591 1118 WHITWORTH COURT 299 1 $162,000.00 06/10/1999 48 672
HERNDON 20170 02 14.625 121 $49,983.47 07/01/2024 2
2831592 NC 181 6 $69,647.00 $19,100.00 $241.67 1
137990000831592 513 Andover Road 179 1 $71,000.00 06/04/1999 36 704
Fayetteville 28311 02 13 125 $19,065.25 07/01/2014 2
2831593 MD 241 9 $134,567.63 $35,000.00 $451.21 1
124990000831593 7101 Ladd Circle 239 1 $135,800.00 06/11/1999 33 679
Frederick 21703 02 14.625 125 $34,975.35 07/01/2019 2
2831594 DC 181 6 $109,949.36 $73,500.00 $929.96 1
111990000831594 1723 JACKSON STREET NE 179 1 $147,000.00 06/03/1999 28 740
WASHINGTON 20018 02 13 125 $73,366.29 07/01/2014 2
2831595 WI 301 8 $71,203.07 $35,000.00 $499.77 1
155990000831595 410 Johnson Avenue 299 1 $90,000.00 06/03/1999 45 652
Little Chute 54140 02 16.875 119 $34,984.73 07/01/2024 2
2831596 DE 181 6 $147,008.61 $45,400.00 $574.42 1
110990000831596 21 Wilder Road 179 1 $154,000.00 06/16/1999 33 748
Dover 19904 02 13 125 $45,317.41 07/01/2014 2
Page 424 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2831597 VA 181 6 $77,626.06 $24,500.00 $336.63 1
151990000831597 113 MILLSTONE ROAD 179 1 $82,000.00 06/02/1999 41 660
LYNCHBURG 24502 02 14.625 125 $24,461.59 07/01/2014 2
2831598 PA 301 8 $73,125.00 $34,900.00 $393.62 1
142990000831598 130 JUNIPER DRIVE 299 1 $87,000.00 06/11/1999 27 713
ETTERS 17319 02 13 125 $34,654.84 07/01/2024 2
2831599 VA 301 8 $99,872.00 $35,000.00 $499.77 1
151990000831599 11809 CHERRYWOOD DRIVE 299 1 $112,000.00 06/01/1999 45 645
LOCUST GROVE 22508 02 16.875 121 $34,772.79 07/01/2024 2
2831600 NC 301 8 $86,363.00 $31,800.00 $454.07 1
137990000831600 4921 TANGERINE DRIVE 299 1 $95,000.00 06/11/1999 44 660
FAYETTEVILLE 28304 02 16.875 125 $31,793.12 07/01/2024 2
2831601 MD 301 8 $127,668.00 $35,000.00 $438.14 1
124990000831601 1431 HALLWOOD DRIVE 299 1 $140,000.00 06/14/1999 40 667
BALTIMORE 21228 02 14.625 117 $34,988.42 07/01/2024 2
2831602 IN 181 6 $64,219.00 $20,000.00 $253.05 1
118990000831602 6878 MADISON STREET 179 1 $70,000.00 06/10/1999 44 718
MERRILLVILLE 46410 02 13 121 $19,926.84 07/01/2014 2
2831603 AZ 241 9 $59,731.00 $51,900.00 $664.32 1
104990000831603 746 South 34th Street 239 1 $95,000.00 06/14/1999 35 680
Mesa 85204 02 14.5 118 $51,862.80 07/01/2019 2
2831604 CA 301 8 $181,450.00 $28,550.00 $343.46 1
106990000831604 5104 Newbold Lane 299 1 $191,000.00 06/17/1999 48 695
Salida 95368 02 13.99 110 $28,539.39 07/01/2024 2
2831605 GA 180 6 $97,745.00 $10,000.00 $123.25 1
113990000831605 5830 Reps Terrace 179 1 $104,000.00 07/02/1999 39 702
Norcross 30071 02 12.5 104 $9,980.91 07/08/2014 2
2831613 MN 301 8 $116,977.00 $46,100.00 $550.53 1
127990000831613 4799 141st Street West 299 1 $136,000.00 06/25/1999 50 661
Apple Valley 55124 02 13.875 120 $46,082.03 07/01/2024 2
2831615 NC 300 8 $111,820.00 $35,000.00 $431.39 1
137990000831615 207 Ginny Lane 297 1 $130,000.00 05/08/1999 49 672
Advance 27006 02 14.375 113 $34,963.21 05/28/2024 2
2831617 GA 180 6 $126,487.00 $35,000.00 $460.25 1
113990000831617 904 Arbor Forest Landing 178 1 $135,000.00 06/08/1999 27 708
Marietta 30064 02 13.75 120 $34,880.90 06/16/2014 2
2831620 FL 180 6 $81,743.78 $35,000.00 $480.90 0
112990000831620 1104 Copley Court 178 1 $95,000.00 06/10/1999 38 675
Boynton Beach 33436 02 14.625 123 $34,890.66 06/17/2014 2
Page 425 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2831622 UT 182 6 $115,290.00 $20,700.00 $324.09 1
149990000831622 865 South Valleyview Drive 180 1 $121,775.00 06/29/1999 42 689
Tooele 84074 02 17.375 112 $20,669.72 08/01/2014 2
2831623 AZ 300 8 $69,251.01 $29,300.00 $366.78 1
104990000831623 6410 W Sells Drive 298 1 $100,000.00 06/08/1999 32 667
Phoenix 85033 02 14.625 99 $29,280.51 06/18/2024 2
2831625 IL 180 6 $100,663.32 $21,500.00 $275.57 1
117990000831625 4 High Cock 178 1 $115,000.00 06/14/1999 28 731
Mount Zion 62549 02 13.25 107 $21,423.23 06/21/2014 2
2831627 NC 300 8 $78,159.00 $25,000.00 $317.78 1
137990000831627 123 Topsial Lake Dr 298 1 $87,000.00 06/02/1999 40 673
Hampstead 28443 02 14.875 119 $24,983.69 06/17/2024 2
2831647 PA 301 8 $84,594.00 $57,000.00 $621.50 1
142990000831647 344 Bracken Drive 299 1 $116,500.00 06/25/1999 45 685
Lancaster 17601 02 12.5 122 $56,972.25 07/10/2024 2
2831650 AL 301 8 $64,089.00 $25,000.00 $334.83 1
101990000831650 2608 Lost River Road 299 1 $72,000.00 06/24/1999 31 660
Mobile 36604 02 15.75 124 $24,993.30 07/01/2024 2
2831658 CA 301 8 $115,573.00 $35,000.00 $375.11 0
106990000831658 723 Seneca Street 299 1 $128,000.00 06/16/1999 42 702
Ventura 93001 02 12.25 118 $34,982.18 07/01/2024 2
2831659 CA 301 8 $176,000.00 $50,000.00 $578.08 1
106990000831659 212 Pearwood Avenue 299 1 $210,000.00 06/15/1999 41 673
Arroyo Grande 93420 02 13.375 108 $49,979.21 07/01/2024 2
2831660 CA 240 9 $149,990.00 $60,000.00 $724.42 1
106990000831660 6742 Dove Lane 238 1 $175,000.00 06/24/1999 41 680
Riverside 92506 02 13.5 120 $59,950.58 06/30/2019 2
2831661 CA 180 6 $77,615.86 $43,000.00 $558.28 1
106990000831661 720 22nd Street 179 1 $105,000.00 07/06/1999 41 683
Richmond 94801 02 13.5 115 $42,925.47 07/10/2014 2
2831664 AZ 121 5 $63,462.00 $28,000.00 $377.82 1
104990000831664 15855 North 22nd Place 119 1 $95,000.00 06/25/1999 18 695
Phoenix 85022 02 10.5 97 $27,688.64 07/01/2009 2
2831669 VA 240 9 $112,888.83 $45,725.00 $632.72 1
151990000831669 2701 Deerbrook Ct 238 1 $126,900.00 06/25/1999 43 665
Chesapeake 23323 02 15.9 125 $45,698.14 06/30/2019 2
2831670 AZ 301 8 $114,789.00 $26,000.00 $283.49 1
104990000831670 9831 North Bandit Trail 300 1 $113,000.00 07/06/1999 46 744
Tucson 85742 02 12.5 125 $25,987.34 08/01/2024 2
Page 426 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2831674 ID 181 6 $79,612.00 $30,000.00 $326.06 1
116990000831674 233 4th Avenue North 179 1 $140,000.00 06/25/1999 32 684
Payette 83661 02 10.2 79 $29,857.28 07/01/2014 2
2831676 NC 240 9 $147,665.00 $75,000.00 $892.07 RFC0
137990000831676 5805 Swanston Dr 238 1 $186,000.00 06/18/1999 48 700
Charlotte 28269 02 13.25 120 $74,871.40 06/28/2019 2
2831683 NC 180 6 $67,394.00 $35,000.00 $448.61 1
137990000831683 166 Linwood Road 178 1 $95,000.00 06/17/1999 41 685
Fayetteville 28306 02 13.25 108 $34,872.22 06/29/2014 2
2831685 NC 121 5 $132,838.00 $35,000.00 $578.14 1
137990000831685 125 Cambridge 119 1 $137,000.00 06/30/1999 40 647
Goldsboro 27530 02 15.625 123 $34,875.73 07/08/2009 2
2831689 MI 241 9 $66,409.57 $39,000.00 $460.39 1
126990000831689 130 Twin Elm Avenue 239 1 $97,000.00 06/25/1999 30 665
Houghton Lake 48629 02 13.125 109 $39,000.00 07/12/2019 2
2831690 WI 301 8 $102,600.00 $41,150.00 $464.10 1
155990000831690 518 Michigan Avenue South 299 1 $115,000.00 06/25/1999 35 669
Milwaukee 53172 02 13 125 $41,081.38 07/01/2024 2
2831693 NC 241 9 $136,700.00 $59,000.00 $701.76 1
137990000831693 8308 Maloe Court 239 1 $175,000.00 06/24/1999 40 682
Oak Ridge 27310 02 13.25 112 $58,898.84 07/01/2019 2
2831707 NC 181 6 $81,000.00 $41,000.00 $525.51 1
137990000831707 252 Pineridge Drive 179 1 $101,500.00 06/24/1999 43 690
Cameron 28326 02 13.25 121 $40,927.20 07/01/2014 2
2831713 GA 241 9 $53,916.00 $38,000.00 $431.73 1
113990000831713 1576 Old Richland Church 239 1 $80,000.00 06/28/1999 17 732
Jeffersonville 31044 02 12.5 115 $37,964.10 07/11/2019 2
2831714 CA 241 9 $81,731.00 $20,300.00 $265.44 1
106990000831714 616 9th Street 239 1 $92,000.00 06/04/1999 44 664
Richmond 94801 02 14.875 111 $20,286.20 07/01/2019 2
2831721 CA 241 9 $120,261.00 $46,000.00 $601.48 1
106990000831721 6613 Kimberley Avenue 239 1 $135,000.00 06/03/1999 34 666
Bakersfield 93308 02 14.875 124 $45,685.08 07/01/2019 2
2831807 NC 300 8 $84,850.00 $35,000.00 $506.70 1
137990000831807 4301 Harmony Church Road 298 1 $102,000.00 06/04/1999 44 643
Efland 27243 02 17.125 118 $34,985.46 06/17/2024 2
2831808 TN 180 6 $76,763.00 $30,000.00 $324.22 1
147990000831808 157 Rockwood Terrace 178 1 $136,000.00 06/09/1999 30 684
Gallatin 37066 02 10.1 79 $29,753.76 06/14/2014 2
Page 427 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2831809 NC 181 6 $109,661.00 $25,000.00 $347.76 1
137990000831809 216 Dullis Circle 178 1 $114,000.00 05/18/1999 36 680
Garner 27529 02 14.875 119 $24,923.81 06/18/2014 2
2831813 FL 240 9 $83,146.00 $50,000.00 $653.78 1
112990000831813 13492 Texas Woods Circle 238 1 $107,000.00 06/04/1999 47 666
Orlando 32824 02 14.875 125 $49,931.60 06/15/2019 2
2831814 MD 300 8 $85,980.00 $35,000.00 $417.97 1
129990000831814 214 Teal Court 298 1 $103,000.00 06/10/1999 45 661
Chester 21619 02 13.875 118 $34,986.72 06/18/2024 2
2831818 MD 121 5 $76,121.00 $30,000.00 $477.14 1
124990000831818 215 Columbine Court 118 1 $100,000.00 05/22/1999 45 673
Forest Hill 21050 02 14.625 107 $29,661.37 06/01/2009 2
2831828 WI 300 8 $137,884.00 $34,000.00 $377.08 1
155990000831828 8604 234th Avenue 299 1 $138,000.00 07/26/1999 28 728
Salem 53168 02 12.75 125 $33,984.17 07/30/2024 2
2831833 NC 300 8 $70,551.00 $35,000.00 $381.62 1
137990000831833 3626 Golfview Drive 299 1 $88,000.00 07/16/1999 24 703
Hope Mills 28348 02 12.5 120 $34,964.58 07/21/2024 2
2831838 IL 180 6 $65,126.00 $20,725.00 $227.17 1
117990000831838 204 Donelda Lane 178 1 $110,000.00 06/10/1999 24 706
Rockford 61102 02 10.35 79 $20,280.59 06/15/2014 2
2831839 FL 121 5 $50,976.00 $32,000.00 $511.38 1
112990000831839 4204 Old Polk Road 118 1 $75,000.00 05/18/1999 45 688
Haines City 33844 02 14.75 111 $31,762.45 06/09/2009 2
2831841 CO 181 6 $57,800.00 $14,500.00 $211.70 1
108990000831841 1408 East 12th Street 179 1 $61,000.00 06/18/1999 34 654
Pueblo 81001 02 15.875 119 $14,459.98 07/01/2014 2
2831842 NC 301 8 $61,182.00 $35,000.00 $381.62 1
137990000831842 2244 Tolgate Road 299 1 $83,000.00 06/18/1999 40 722
Fayetteville 28304 02 12.5 116 $34,932.96 07/01/2024 2
2831848 WA 300 8 $113,621.00 $45,000.00 $524.54 1
153990000831848 5227 North Dahl Drive 298 1 $130,000.00 06/07/1999 36 710
Tacoma 98406 02 13.5 123 $44,962.29 06/16/2024 2
2831867 IL 300 8 $146,072.00 $36,510.00 $464.09 1
117990000831867 305 Alexandria Drive 298 1 $186,000.00 06/09/1999 35 660
Vernon Hills 60061 02 14.875 99 $36,486.81 06/14/2024 2
2831878 CA 122 5 $105,970.00 $20,000.00 $266.52 1
106990000831878 1512 8th Street 120 1 $133,000.00 06/25/1999 31 727
Lincoln 95648 02 10.2 95 $19,880.00 08/01/2009 2
Page 428 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2831879 AZ 300 8 $67,324.00 $30,000.00 $338.33 1
104990000831879 1600 Lindley Drive 298 1 $78,000.00 06/01/1999 38 703
Prescott 86301 02 12.999 125 $29,969.79 06/11/2024 2
2831907 WA 181 6 $129,905.00 $42,300.00 $528.26 1
153990000831907 17421 North Lidgerwood 179 1 $138,000.00 06/25/1999 33 708
Colbert 99005 02 12.75 125 $42,220.44 07/01/2014 2
2831911 GA 181 6 $86,250.00 $17,250.00 $181.43 1
113990000831911 221 Hawkins Farms Circle 179 1 $115,000.00 06/25/1999 33 713
Ball Ground 30107 01 9.625 90 $17,163.51 07/01/2014 2
2831918 MD 300 8 $115,533.36 $35,000.00 $499.76 1
124990000831918 22580 Lower Kells Lane 298 1 $130,000.00 06/09/1999 44 653
Great Mills 20634 02 16.875 116 $34,984.27 06/18/2024 2
2831922 CA 181 6 $166,402.00 $45,000.00 $518.56 1
106990000831922 2196 Polson Avenue 179 1 $179,000.00 06/15/1999 43 712
Clovis 93611 02 11.25 119 $44,903.32 07/19/2014 2
2831930 CA 242 9 $111,345.00 $44,000.00 $484.17 1
106990000831930 15010 Vista View 238 1 $140,000.00 04/27/1999 48 720
Lake Elsinore 92530 02 11.99 111 $43,910.48 06/21/2019 2
2831932 VA 180 6 $100,000.00 $44,393.33 $590.17 1
151990000831932 864 Haskins Drive 178 1 $126,000.00 06/18/1999 39 683
Suffolk 23434 02 14 115 $43,947.37 06/18/2014 2
2831933 FL 121 5 $109,000.00 $25,000.00 $315.47 1
112990000831933 7755 SouthWest 32 Terrace 119 1 $142,000.00 06/16/1999 29 726
Miami 33155 02 8.91 95 $24,785.63 07/01/2009 2
2831950 NC 300 8 $116,203.00 $50,000.00 $625.90 1
137990000831950 2328 Heathershire Lane 298 1 $145,000.00 06/11/1999 42 661
Matthews 28105 02 14.625 115 $49,958.84 06/21/2024 2
2831951 MO 180 6 $60,011.00 $14,500.00 $206.68 1
129990000831951 3750 East McGee Road 179 1 $63,000.00 07/14/1999 30 677
Columbia 65202 02 15.375 119 $14,479.10 07/19/2014 2
2831953 MO 61 4 $53,065.00 $15,000.00 $325.73 1
129990000831953 21 South Hartnett Avenue 60 1 $78,000.00 07/27/1999 43 729
Saint Louis 63135 02 10.945 88 $14,811.09 08/01/2004 2
2831959 ID 180 6 $80,000.00 $30,000.00 $326.99 1
116990000831959 3084 South 1500 East 178 1 $142,000.00 06/25/1999 43 727
Wendell 83355 02 10.25 78 $29,929.26 06/30/2014 2
2831960 ID 300 8 $74,125.00 $35,000.00 $465.33 1
116990000831960 1238 West Washington 299 1 $90,000.00 07/07/1999 45 652
Meridian 83642 02 15.625 122 $35,000.00 07/12/2024 2
Page 429 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2831962 GA 300 8 $130,866.00 $50,000.00 $592.33 1
113990000831962 11 Barrington Farms Drive 298 1 $146,000.00 06/03/1999 45 691
Sharpsburg 30277 02 13.75 124 $49,960.95 06/17/2024 2
2831963 OR 241 9 $123,560.00 $35,000.00 $397.65 1
141990000831963 923 Rose Valley Drive 239 1 $128,000.00 06/16/1999 39 709
Central Point 97502 02 12.5 124 $34,933.52 07/01/2019 2
2831964 MT 181 6 $67,000.00 $41,000.00 $532.31 1
130990000831964 4448 Mitchell Avenue 179 1 $86,500.00 06/17/1999 33 687
Billings 59101 02 13.5 125 $40,821.50 07/01/2014 2
2831966 NM 241 9 $96,000.00 $48,500.00 $611.93 1
135990000831966 8921 Gutierrez Northeast 239 1 $120,000.00 06/11/1999 45 664
Albuquerque 87111 02 14.25 121 $48,427.59 07/01/2019 2
2831967 MI 301 8 $111,433.00 $41,450.00 $506.90 1
126990000831967 8778 Olympic Trail 299 1 $145,000.00 06/15/1999 50 664
Brighton 48114 02 14.25 106 $41,132.57 07/01/2024 2
2831973 CA 181 6 $109,262.00 $65,000.00 $749.02 1
106990000831973 36849 Kensington Drive 179 1 $147,500.00 06/24/1999 40 706
Madera 93638 02 11.25 119 $64,860.36 07/01/2014 2
2831976 TN 180 6 $108,363.00 $30,000.00 $328.84 1
147990000831976 118 Ridgmar Trail 178 1 $190,000.00 06/09/1999 35 683
Hendersonville 37075 02 10.35 73 $29,859.22 06/14/2014 2
2832024 GA 180 6 $64,265.00 $18,400.00 $284.81 1
113990000832024 9404 Woodknoll Way 178 1 $75,000.00 06/08/1999 35 661
Jonesboro 30238 02 17.125 111 $18,355.23 06/16/2014 2
2832029 NY 180 6 $83,220.00 $21,000.00 $269.16 1
136990000832029 395 Milton Avenue 179 1 $90,000.00 07/09/1999 41 728
Ballston Spa 12020 02 13.25 116 $20,962.71 07/14/2014 2
2832030 AR 181 6 $61,172.00 $13,000.00 $138.47 1
105990000832030 23 Fawn Dr 180 1 $85,900.00 07/22/1999 30 723
Ward 72176 02 9.845 87 $13,000.00 08/01/2014 2
2832034 NJ 180 6 $115,621.00 $40,000.00 $480.07 1
134990000832034 463 West Jersey Avenue 179 1 $126,000.00 07/01/1999 40 744
Woodbury Heights 08097 02 12 124 $39,919.93 07/01/2014 2
2832035 NC 300 8 $91,924.00 $30,000.00 $355.40 1
137990000832035 5920 Lewis Road 298 1 $102,500.00 06/08/1999 43 695
Gastonia 28052 02 13.75 119 $29,976.57 06/21/2024 2
2832037 NY 182 6 $105,683.00 $25,000.00 $324.58 1
136990000832037 18 Independence Row 180 1 $108,000.00 06/28/1999 36 681
Stillwater 12170 02 13.5 122 $25,000.00 08/01/2014 2
Page 430 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2832039 MA 181 6 $124,463.00 $32,400.00 $409.94 1
125990000832039 26 Pendexter Street 179 1 $135,000.00 06/30/1999 48 770
Lynn 01904 02 13 117 $32,281.48 07/01/2014 2
2832043 NM 301 8 $117,601.00 $30,000.00 $369.77 1
135990000832043 8421 Capulin Road NorthEast 299 1 $124,000.00 06/25/1999 49 669
Albuquerque 87109 02 14.375 120 $29,989.60 07/01/2024 2
2832048 NV 181 6 $120,453.05 $30,000.00 $369.76 0
132990000832048 2005 Waverly Circle 179 1 $135,000.00 06/21/1999 35 713
Hebnderson 89014 02 12.5 112 $29,812.50 07/23/2014 2
2832051 AZ 180 6 $67,807.00 $33,000.00 $372.49 1
104990000832051 2614 W. Pershing Avenue 178 1 $83,000.00 06/10/1999 37 713
Phoenix 85029 02 10.875 122 $32,852.48 06/29/2014 2
2832057 AZ 301 8 $110,000.00 $35,000.00 $455.09 1
104990000832057 6522 West Cheryl Drive 299 1 $125,000.00 06/15/1999 41 646
Glendale 85302 02 15.25 116 $34,989.70 07/20/2024 2
2832059 FL 301 8 $73,907.00 $65,500.00 $701.99 1
112990000832059 1212 Magellan Drive 299 1 $136,000.00 06/28/1999 42 710
Sarasota 34243 02 12.25 103 $65,432.98 07/01/2024 2
2832063 NJ 180 6 $106,733.00 $23,500.00 $326.73 1
134990000832063 53 RAY STREET 178 1 $110,000.00 06/16/1999 44 691
FRANKLIN TOWNSHIP 08873 02 14.865 119 $23,464.38 06/21/2014 2
2832064 CA 181 6 $150,000.00 $27,000.00 $306.46 1
106990000832064 15927 RAYEN STREET 179 1 $185,000.00 06/09/1999 44 694
NORTH HILLS AREA 91343 02 10.975 96 $26,940.48 07/01/2014 2
2832065 CA 181 6 $172,685.00 $30,000.00 $340.51 1
106990000832065 505 TENNYSON COURT 179 1 $235,000.00 06/09/1999 43 698
ROSEVILLE 95747 02 10.975 87 $29,867.12 07/01/2014 2
2832066 AZ 301 8 $53,429.00 $37,800.00 $433.17 1
104990000832066 4581 EAST 31ST STREET 299 1 $73,000.00 06/07/1999 39 686
TUCSON 85711 02 13.24 125 $37,767.60 07/01/2024 2
2832067 CA 301 8 $160,000.00 $60,000.00 $698.93 1
106990000832067 39609 APPLE TREE CIRCLE 299 1 $200,000.00 06/09/1999 39 691
MURRIETA 92563 02 13.49 110 $59,974.50 07/01/2024 2
2832069 MD 121 5 $112,034.00 $42,000.00 $602.34 1
124990000832069 753 WILMER COURT 119 1 $143,000.00 06/01/1999 41 763
ABERDEEN 21001 02 11.99 108 $41,817.31 07/01/2009 2
2832072 NJ 300 8 $114,400.00 $35,000.00 $516.86 1
134990000832072 3201 EAST CHESTNUT AVENUE 298 1 $143,000.00 06/15/1999 45 646
VINELAND 08361 02 17.49 105 $34,993.26 06/21/2024 2
Page 431 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2832075 CA 181 6 $166,199.00 $50,000.00 $632.29 1
106990000832075 660 TIBURON LANE 179 1 $175,000.00 06/14/1999 37 690
VACAVILLE 95687 02 12.99 124 $49,908.96 07/01/2014 2
2832076 MI 181 6 $66,193.00 $30,000.00 $381.85 1
126990000832076 528 WARREN AV 179 1 $90,000.00 06/15/1999 45 711
FLUSHING 48433 02 13.115 107 $29,891.46 07/01/2014 2
2832077 CA 301 8 $185,500.00 $50,000.00 $601.50 1
106990000832077 1213 HILLCREST COURT 299 1 $240,000.00 06/07/1999 32 674
LIVERMORE 94550 02 13.99 99 $49,981.42 07/01/2024 2
2832078 CA 181 6 $138,214.00 $30,000.00 $335.82 1
106990000832078 210 EL RANCHO DRIVE 179 1 $195,000.00 06/10/1999 45 691
LA HABRA 90631 02 10.725 87 $29,864.01 07/01/2014 2
2832080 MI 301 8 $77,199.00 $60,000.00 $693.24 1
126990000832080 4060 CURRAN RD 299 1 $110,000.00 06/16/1999 38 694
BUCHANAN 49107 02 13.365 125 $59,968.25 07/01/2024 2
2832081 OR 301 8 $80,000.00 $22,000.00 $239.71 1
141990000832081 4247 GARY STREET 299 1 $90,000.00 06/14/1999 39 704
KLAMATH FALLS 97603 02 12.49 114 $21,978.43 07/01/2024 2
2832082 OH 300 8 $142,200.00 $35,000.00 $513.37 1
139990000832082 59 APPLEWOOD 298 1 $158,000.00 06/15/1999 40 656
OREGON 43616 02 17.365 113 $34,986.12 06/21/2024 2
2832085 IL 241 9 $155,000.00 $35,000.00 $416.05 0
117990000832085 1725 WEST NORTH AVENUE, 239 1 $165,000.00 06/16/1999 36 683
CHICAGO 60622 02 13.24 116 $34,970.12 07/01/2019 2
2832086 CA 181 6 $170,732.00 $40,500.00 $615.85 1
106990000832086 5024 OLIVE DRIVE 179 1 $176,000.00 06/08/1999 38 708
CONCORD 94521 02 16.74 121 $40,439.98 07/01/2014 2
2832087 CA 181 7 $145,200.00 $62,300.00 $598.01 0
106990000832087 2250 PEACHTREE CIRCLE 179 1 $207,500.00 06/11/1999 45 790
CHULA VISTA 91915 01 11.1 100 $62,278.26 07/01/2014 2
2832090 CA 181 6 $120,700.00 $56,800.00 $672.22 1
106990000832090 1473 RIDGECREST DRIVE 179 1 $142,000.00 06/11/1999 32 729
MANTECA 95336 02 11.74 125 $56,683.47 07/01/2014 2
2832092 CA 301 8 $164,262.00 $50,000.00 $620.70 1
106990000832092 4915 WEST 142ND STREET 299 1 $185,000.00 06/11/1999 49 669
HAWTHORNE 90250 02 14.49 116 $49,983.05 07/01/2024 2
2832093 OK 181 6 $110,362.00 $30,000.00 $345.23 1
140990000832093 16399 W US HIGHWAY 66 179 1 $150,000.00 06/16/1999 24 718
EL RENO 73036 02 11.225 94 $29,935.39 07/01/2014 2
Page 432 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2832095 MD 181 6 $103,412.00 $34,900.00 $458.70 1
124990000832095 2808 PIN OAK LN 179 1 $120,000.00 06/15/1999 35 685
GLENARDEN 20785 02 13.74 116 $34,840.90 07/01/2014 2
2832096 GA 301 8 $151,369.00 $35,000.00 $414.37 1
113990000832096 1281 STEEPLE RUN DRIVE 299 1 $159,500.00 06/16/1999 24 691
LAWRENCEVILLE 30043 02 13.74 117 $34,986.38 07/01/2024 2
2832098 CA 301 8 $138,841.00 $30,000.00 $338.12 1
106990000832098 1103 LONGSPUR DRIVE 299 1 $140,000.00 06/14/1999 45 697
SUISUN CITY 94585 02 12.99 121 $29,973.12 07/01/2024 2
2832099 CA 181 7 $139,200.00 $80,000.00 $806.00 1
106990000832099 1532 PALM AVENUE 179 1 $225,000.00 06/14/1999 32 737
RICHMOND 94805 02 11.725 98 $79,975.67 07/01/2014 2
2832100 OR 181 6 $92,146.00 $18,000.00 $195.91 1
141990000832100 2655 LYON STREET SOUTH 179 1 $112,000.00 06/11/1999 44 762
ALBANY 97321 02 10.225 99 $17,957.47 07/01/2014 2
2832102 CA 181 6 $152,600.00 $65,400.00 $732.08 1
106990000832102 2055 SOUTH NORMA LANE 179 1 $218,000.00 06/10/1999 43 732
ANAHEIM 92802 02 10.725 100 $65,103.54 07/01/2014 2
2832105 VA 301 8 $146,108.00 $30,000.00 $338.12 1
151990000832105 3189 GREENWICH ROAD 299 1 $165,000.00 06/16/1999 40 703
CATLETT 20119 02 12.99 107 $29,973.12 07/01/2024 2
2832107 TN 180 6 $124,862.00 $35,000.00 $480.90 1
147990000832107 4739 Highway 31 W 178 1 $135,000.00 06/11/1999 31 664
Cottontown 37048 02 14.625 119 $34,862.23 06/17/2014 2
2832108 AZ 180 6 $127,284.37 $27,590.00 $317.93 1
104990000832108 4101 W. Willow Avenue 178 1 $123,900.00 06/16/1999 37 712
Phoenix 85029 02 11.25 125 $27,470.90 06/30/2014 2
2832115 FL 240 9 $107,633.00 $34,950.00 $378.76 1
112990000832115 1238 Seminole Drive 238 1 $120,000.00 06/24/1999 30 718
Indian Harbor 32937 02 11.75 119 $34,913.46 06/29/2019 2
2832117 FL 180 6 $74,468.48 $10,000.00 $121.63 1
112990000832117 3201 Jon Jon Drive 178 1 $85,000.00 06/25/1999 27 689
Orlando 32822 02 12.25 100 $9,980.45 06/30/2014 2
2832127 PA 180 6 $106,491.00 $32,200.00 $426.12 1
142990000832127 127 Madison Avenue 178 1 $114,000.00 06/21/1999 48 679
Northumberland 17857 02 13.875 122 $32,091.76 06/25/2014 2
2832133 AZ 181 6 $101,568.71 $34,200.00 $449.73 1
104990000832133 606 North Cobblestone 178 1 $110,000.00 05/27/1999 22 681
Gilbert 85234 02 13.75 124 $33,731.64 06/11/2014 2
Page 433 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2832136 CA 181 6 $71,000.00 $20,000.00 $266.21 1
106990000832136 5422 ADOBE FALLS ROAD #13 178 1 $79,000.00 05/28/1999 43 688
SAN DIEGO 92120 02 13.99 116 $19,933.53 06/09/2014 2
2832137 CA 240 9 $119,468.00 $35,000.00 $397.65 0
106990000832137 1750 HALFORD AVENUE #208 238 1 $130,500.00 06/15/1999 41 710
SANTA CLARA 95051 02 12.5 119 $34,933.52 06/21/2019 2
2832138 CA 240 9 $113,400.00 $35,000.00 $403.83 0
106990000832138 9774 CAMINITO BOLSA 238 1 $126,000.00 06/07/1999 36 730
SAN DIEGO 92129 02 12.75 118 $34,935.75 06/18/2019 2
2832139 GA 300 8 $65,617.00 $30,000.00 $422.43 1
113990000832139 28 JENNIFER LANE 298 1 $80,000.00 06/07/1999 41 654
RYDAL 30171 02 16.625 120 $29,986.29 06/11/2024 2
2832140 CO 300 8 $84,825.00 $60,000.00 $721.80 1
108990000832140 3105 BLACKHAWK STREET 298 1 $120,000.00 06/03/1999 46 683
AURORA 80011 02 13.99 121 $59,955.14 06/09/2024 2
2832141 VA 300 8 $131,000.00 $48,325.00 $604.94 1
151990000832141 3748 ARBOR ROAD 298 1 $144,000.00 06/04/1999 34 679
SUFFOLK 23435 02 14.625 125 $48,287.73 06/09/2024 2
2832152 CA 181 6 $126,416.00 $30,000.00 $333.48 1
106990000832152 298596 Deal Court 179 1 $205,000.00 06/16/1999 42 689
Temecula 92591 02 10.6 77 $29,829.25 07/01/2014 2
2832154 IL 181 6 $85,291.00 $24,500.00 $338.71 1
117990000832154 1908 North Cottage Avenue 178 1 $92,000.00 05/29/1999 44 686
Bloomington 61701 02 14.75 120 $24,001.82 06/10/2014 2
2832161 NC 300 8 $101,582.00 $35,000.00 $414.63 1
137990000832161 1049 Landau Road 299 1 $115,000.00 07/09/1999 24 680
Fayetteville 28311 02 13.75 119 $34,986.41 07/14/2024 2
2832162 FL 180 6 $103,601.00 $30,000.00 $328.84 1
112990000832162 1615 Maximillian Drive 178 1 $170,000.00 06/04/1999 43 684
Wesley Chapel 33543 02 10.35 79 $29,859.22 06/09/2014 2
2832164 FL 180 6 $41,403.00 $34,950.00 $408.28 1
112990000832164 1825 NorthEast 3rd Street 178 1 $78,500.00 06/25/1999 27 705
Okeechobee 34972 02 11.5 98 $34,632.36 06/30/2014 2
2832171 VA 181 6 $133,000.00 $20,000.00 $246.50 1
151990000832171 41 Kelly Way 179 1 $150,000.00 06/09/1999 30 711
Stafford 22554 02 12.5 102 $19,514.23 07/01/2014 2
2832172 GA 300 8 $75,600.00 $15,000.00 $173.14 1
113990000832172 2597 Oak Circle 298 1 $90,000.00 06/24/1999 45 671
Ellenwood 30294 02 13.35 101 $14,966.88 06/29/2024 2
Page 434 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2832175 VA 120 5 $99,000.00 $30,000.00 $443.52 1
151990000832175 8095 Barcarole Court 118 1 $130,000.00 06/21/1999 41 707
Springfield 22153 02 12.75 100 $29,747.13 06/25/2009 2
2832176 MD 180 6 $139,000.00 $46,000.00 $612.29 1
124990000832176 8612 Temple Hills Road 178 1 $149,000.00 06/21/1999 45 692
Clinton 20735 02 13.99 125 $45,847.10 06/25/2014 2
2832177 ID 180 6 $88,193.00 $30,000.00 $326.06 1
116990000832177 702 Antelope Way 178 1 $150,000.00 06/21/1999 45 685
Caldwell 83605 02 10.2 79 $29,708.77 06/25/2014 2
2832178 NJ 121 5 $156,000.00 $10,000.00 $143.15 1
134990000832178 52 Kyle Drive 121 1 $177,490.00 08/03/1999 30 687
Pjillipsburg 08865 02 11.945 94 $10,000.00 09/01/2009 2
2832180 MD 180 6 $92,690.00 $28,500.00 $398.69 0
124990000832180 2600 Squaw Valley Ct Unit 178 1 $103,000.00 06/17/1999 42 662
Silver Spring 20906 02 14.99 118 $28,414.11 06/22/2014 2
2832182 MD 180 6 $138,695.00 $25,000.00 $348.61 1
124990000832182 9210 Long Branch Parkway 178 1 $141,000.00 06/17/1999 42 663
Silver Spring 20901 02 14.925 117 $24,922.80 06/22/2014 2
2832187 GA 180 6 $96,448.00 $27,000.00 $375.58 1
113990000832187 15 McIntosh Overlook 178 1 $123,000.00 06/11/1999 36 665
Sharpsburg 30277 02 14.875 101 $26,767.95 06/17/2014 2
2832197 MN 301 8 $37,470.00 $32,500.00 $476.96 1
127990000832197 511 Pine Street Po Box 658 300 1 $60,000.00 07/27/1999 38 642
Floodwood 55736 02 17.375 117 $32,493.61 08/02/2024 2
2832201 CA 241 9 $201,986.00 $25,000.00 $299.60 1
106990000832201 16133 Via Walter 239 1 $212,000.00 06/25/1999 46 693
San Lorenzo 94580 02 13.375 108 $24,979.05 07/01/2019 2
2832204 CA 301 8 $157,500.00 $75,000.00 $817.77 1
106990000832204 845 Thetford Place 299 1 $205,000.00 06/25/1999 41 781
Fairfield 94533 02 12.5 114 $74,963.48 07/01/2024 2
2832280 NV 301 8 $92,050.00 $41,700.00 $538.97 1
132990000832280 4068 East Boston Avenue 299 1 $107,000.00 06/07/1999 43 690
Las Vegas 89104 02 15.15 125 $41,674.82 07/01/2024 2
2832281 CA 301 8 $100,569.00 $60,000.00 $676.25 1
106990000832281 16355 Jackson Drive 299 1 $130,000.00 06/04/1999 40 681
Fontana 92336 02 12.99 124 $59,969.50 07/01/2024 2
2832282 GA 301 8 $73,578.00 $33,000.00 $471.21 1
113990000832282 990 Ellison Court 299 1 $90,000.00 06/11/1999 45 668
Austell 30168 02 16.875 119 $32,992.85 07/01/2024 2
Page 435 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2832283 ID 301 8 $53,882.00 $15,000.00 $226.12 1
116990000832283 612 11th Avenue South Ext. 299 1 $62,000.00 06/04/1999 23 646
Nampa 83686 02 17.875 112 $14,994.60 07/01/2024 2
2832284 CA 181 6 $130,278.00 $25,000.00 $328.75 1
106990000832284 5509 North Rockvale Avenue 179 1 $140,000.00 06/04/1999 28 701
Azusa 91702 02 13.75 111 $24,936.46 07/01/2014 2
2832285 CA 301 8 $175,000.00 $26,000.00 $293.05 0
106990000832285 4533 Norwich Place 299 1 $185,000.00 06/10/1999 40 694
Carlsbad 92008 02 12.99 109 $25,988.40 07/01/2024 2
2832349 SC 180 6 $80,885.00 $30,000.00 $364.89 1
145990000832349 4021 HICKORY STREET 178 1 $91,000.00 06/11/1999 45 713
COLUMBIA 29205 02 12.25 122 $29,882.12 06/17/2014 2
2832350 CA 301 8 $158,750.00 $30,000.00 $355.40 1
106990000832350 1430 FULLERTON AVENUE 299 1 $180,000.00 06/10/1999 32 673
CORONA 91719 02 13.75 105 $29,988.35 07/07/2024 2
2832351 CA 301 8 $151,498.93 $25,000.00 $272.59 1
106990000832351 1486 DOUGLAS STREET 299 1 $168,000.00 06/15/1999 33 757
SAN JOSE 95126 02 12.5 106 $24,987.83 07/21/2024 2
2832352 GA 241 9 $54,089.00 $39,500.00 $428.06 1
113990000832352 1606 LANCE DRIVE 239 1 $80,000.00 06/04/1999 36 729
DUBLIN 31021 02 11.75 117 $39,500.00 07/20/2019 2
2832353 NC 300 8 $91,192.00 $25,100.00 $340.88 1
137990000832353 5322 Mapleton Street 298 1 $95,000.00 06/16/1999 43 670
Clemmons 27012 02 15.99 123 $25,087.07 06/23/2024 2
2832354 LA 301 8 $108,527.00 $50,000.00 $611.46 1
122990000832354 7689 Enterprise Drive 298 1 $132,000.00 05/21/1999 49 676
Denham Springs 70726 02 14.25 121 $49,964.37 06/22/2024 2
2832355 IN 300 8 $111,908.00 $43,600.00 $483.55 1
118990000832355 424 Garden Grace Drive 298 1 $124,500.00 06/15/1999 36 690
Indianapolis 46239 02 12.75 125 $43,425.58 06/23/2024 2
2832356 FL 300 8 $66,241.00 $35,000.00 $482.49 1
112990000832356 15348 Westminister Avenue 298 1 $81,000.00 06/15/1999 45 645
Clearwater 33760 02 16.25 125 $34,982.82 06/22/2024 2
2832358 IA 300 8 $70,845.57 $35,000.00 $401.35 1
119990000832358 420 North Jackson Street 298 1 $90,000.00 06/03/1999 48 667
Osceola 50213 02 13.25 118 $34,921.40 06/15/2024 2
2832359 UT 300 8 $82,798.00 $49,100.00 $600.46 1
149990000832359 845 West 300 North 298 1 $107,400.00 06/10/1999 43 678
Hyrum 84319 02 14.25 123 $49,065.00 06/17/2024 2
Page 436 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2832360 FL 300 8 $114,933.00 $26,300.00 $296.42 1
112990000832360 1947 Summerfield Road 298 1 $123,000.00 06/17/1999 41 722
Winter Park 32792 02 12.99 115 $26,168.69 06/23/2024 2
2832367 NM 300 8 $49,352.00 $27,000.00 $361.61 1
135990000832367 1425 South Almendra 298 1 $65,000.00 06/14/1999 44 659
Las Cruces 88001 02 15.75 118 $26,985.44 06/23/2024 2
2832369 CO 180 6 $116,790.00 $17,000.00 $252.65 1
108990000832369 17468 East Plateau Drive 178 1 $128,000.00 06/14/1999 35 647
Aurora 80015 02 16.25 105 $16,977.56 06/21/2014 2
2832550 GA 180 6 $87,974.00 $60,000.00 $870.78 1
113990000832550 1476 Glynn Oaks Circle 178 1 $121,000.00 06/14/1999 39 696
Marietta 30008 02 15.75 123 $59,832.35 06/22/2014 2
2832551 CA 182 6 $164,368.00 $50,000.00 $648.83 0
106990000832551 2424 Fieldridge Place 178 1 $180,000.00 04/15/1999 44 660
Spring Valley 91977 02 13.49 120 $49,825.53 06/14/2014 2
2832554 NC 300 8 $103,542.00 $32,300.00 $407.45 1
137990000832554 2620 Springwood Drive 298 1 $115,000.00 06/15/1999 45 664
Greensboro 27403 02 14.75 119 $32,279.01 06/23/2024 2
2832557 FL 300 8 $106,369.00 $58,000.00 $653.71 1
112990000832557 708 Coach Light Drive 298 1 $135,000.00 06/11/1999 35 715
Fern Park 32730 02 12.99 122 $57,948.00 06/21/2024 2
2832558 MS 301 8 $70,835.00 $35,000.00 $368.37 1
128990000832558 203 Tackett Run 298 1 $90,000.00 05/25/1999 32 701
Southhaven 38671 02 11.99 118 $34,981.34 06/21/2024 2
2832560 CA 300 8 $91,314.00 $30,200.00 $375.13 1
106990000832560 5675 East Ashlan Avenue 298 1 $99,500.00 06/14/1999 40 667
Fresno 93727 02 14.5 123 $30,179.45 06/18/2024 2
2832563 MD 240 9 $101,535.00 $35,000.00 $480.39 1
124990000832563 9 Chinook Court 238 1 $135,000.00 06/14/1999 46 690
Baltimore 21133 02 15.75 102 $34,957.70 06/21/2019 2
2832564 VA 181 6 $70,759.00 $17,000.00 $258.63 1
151990000832564 7361 Barnetts Road 177 1 $72,300.00 04/29/1999 34 662
Charles City 23030 02 16.75 122 $16,935.08 05/09/2014 2
2832565 FL 180 6 $74,537.00 $33,000.00 $395.84 0
112990000832565 133 Wexham Court 178 1 $90,000.00 06/04/1999 39 720
Davenport 33837 02 11.99 120 $32,588.04 06/22/2014 2
2832574 MD 180 6 $59,996.00 $35,700.00 $469.46 RFC0
124990000832574 8910 Trimble Way 178 1 $77,000.00 06/14/1999 43 693
Baltimore 21237 02 13.75 125 $35,578.51 06/21/2014 2
Page 437 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2832575 IN 181 6 $79,788.00 $33,000.00 $417.31 1
118990000832575 460 South County Road 800 178 1 $140,000.00 05/24/1999 40 700
Holton 47203 02 12.99 81 $32,879.18 06/22/2014 2
2832576 VA 180 6 $147,642.00 $60,000.00 $829.51 RFC0
151990000832576 14016 Winding Ridge Lane 178 1 $166,500.00 06/11/1999 48 693
Centreville 20121 02 14.75 125 $59,814.85 06/18/2014 2
2832578 CA 180 6 $162,000.00 $33,500.00 $445.91 1
106990000832578 10867 El Nopal 178 1 $170,000.00 06/16/1999 44 684
Santee 92071 02 13.99 115 $33,388.64 06/23/2014 2
2832580 FL 120 5 $92,200.00 $29,000.00 $437.29 0
112990000832580 1920 White Cedar Way 118 1 $106,500.00 06/18/1999 39 685
Brandon 33511 02 13.25 114 $28,306.61 06/23/2009 2
2832581 WA 301 8 $84,590.00 $41,000.00 $485.71 1
153990000832581 1723 114th Street South 298 1 $116,000.00 05/25/1999 35 677
Tacoma 98444 02 13.75 109 $40,867.41 06/18/2024 2
2832583 CA 300 8 $191,789.89 $35,000.00 $428.02 1
106990000832583 1648 Tierra Libertia Road 298 1 $245,000.00 06/12/1999 37 681
Escondido 92026 02 14.25 93 $34,975.06 06/18/2024 2
2832587 AZ 300 8 $108,340.00 $30,000.00 $413.57 1
104990000832587 818 East Monona Drive 298 1 $115,000.00 06/09/1999 45 642
Phoenix 85024 02 16.25 121 $29,985.26 06/21/2024 2
2832590 CT 300 8 $148,677.00 $51,000.00 $536.77 1
109990000832590 269 Judson Avenue 298 1 $160,000.00 06/09/1999 50 714
Mystic 06355 02 11.99 125 $50,945.33 06/22/2024 2
2832591 OH 180 6 $45,477.00 $35,000.00 $475.55 1
139990000832591 541 FRANKLIN STREET 178 1 $64,500.00 06/18/1999 35 681
HAMILTON 45013 02 14.4 125 $34,944.45 06/23/2014 2
2832592 MO 180 6 $77,067.00 $22,900.00 $299.98 1
129990000832592 19208 E. 30TH TERRACE 178 1 $95,000.00 06/17/1999 21 670
INDEPENDENCE 64057 02 13.675 106 $22,821.52 06/25/2014 2
2832593 OH 180 6 $37,036.00 $25,000.00 $337.14 1
139990000832593 144 PARK STREET 178 1 $50,000.00 06/16/1999 24 686
LEETONIA 44431 02 14.25 125 $24,756.14 06/21/2014 2
2832594 IA 240 9 $93,927.00 $35,000.00 $496.81 1
119990000832594 3095 12TH AVE. 238 1 $115,000.00 06/16/1999 40 648
MARION 52302 02 16.375 113 $34,961.32 06/21/2019 2
2832595 MO 300 8 $68,255.00 $31,700.00 $373.73 1
129990000832595 4930 N POTTER AVENUE 298 1 $80,000.00 06/18/1999 38 667
KANSAS CITY 64119 02 13.675 125 $31,674.90 06/23/2024 2
Page 438 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2832596 IL 300 8 $34,618.00 $32,200.00 $351.09 1
117990000832596 1523 40TH AVE 298 1 $60,000.00 06/17/1999 33 681
MOLINE 61265 02 12.5 112 $32,168.49 06/22/2024 2
2832597 KS 240 9 $123,800.00 $35,000.00 $452.49 1
120990000832597 4807 LONE ELM STREET 238 1 $140,000.00 06/19/1999 41 668
SHAWNEE 66226 02 14.675 114 $34,950.76 06/24/2019 2
2832598 MO 180 6 $77,348.00 $35,000.00 $461.42 1
129990000832598 5105 NE 57TH TERRACE 178 1 $92,000.00 06/17/1999 41 695
KANSAS CITY 64119 02 13.8 123 $34,881.48 06/22/2014 2
2832599 IA 300 8 $72,817.00 $35,000.00 $385.55 1
119990000832599 3327 WILSON AVE SW 298 1 $90,000.00 06/12/1999 26 711
CEDAR RAPIDS 52404 02 12.65 120 $34,897.06 06/17/2024 2
2832600 IL 180 6 $118,192.00 $17,200.00 $220.46 1
117990000832600 620 BUCKINGHAM DRIVE 178 1 $124,000.00 06/16/1999 35 729
TROY 62294 02 13.25 110 $17,138.58 06/21/2014 2
2832601 MI 300 8 $70,742.00 $29,200.00 $376.84 1
126990000832601 909 E VAN DEINSE 298 1 $80,000.00 06/16/1999 37 664
GREENVILLE 48838 02 15.125 125 $29,159.13 06/21/2024 2
2832602 MO 180 6 $48,822.00 $16,000.00 $200.86 1
129990000832602 916 WEST ELM 178 1 $56,000.00 06/16/1999 33 717
SPRINGFIELD 65806 02 12.85 116 $15,970.47 06/21/2014 2
2832603 IA 180 6 $91,894.00 $35,000.00 $448.61 1
119990000832603 4804 CANDLELIGHT DRIVE 178 1 $102,000.00 06/18/1999 33 753
DAVENPORT 52806 02 13.25 125 $34,671.11 06/23/2014 2
2832607 MO 300 8 $51,800.00 $28,200.00 $315.40 1
129990000832607 5313 North Denver 299 1 $70,000.00 07/02/1999 45 699
Kansas City 64119 02 12.875 115 $28,087.16 07/01/2024 2
2832608 AZ 301 8 $163,430.00 $55,000.00 $676.84 1
104990000832608 912 West Augusta Avenue 299 1 $182,500.00 06/25/1999 47 760
Phoenix 85021 02 14.35 120 $54,980.87 07/01/2024 2
2832609 CT 241 9 $75,818.00 $38,000.00 $451.98 1
109990000832609 30 Roseleah Drive 238 1 $105,000.00 05/25/1999 44 689
Waterford 06385 02 13.25 109 $37,901.73 06/01/2019 2
2832610 IA 301 8 $113,349.00 $25,100.00 $282.90 1
119990000832610 1320 Caroline Avenue 298 1 $120,000.00 05/07/1999 30 702
Clinton 52732 02 12.99 116 $25,043.11 06/07/2024 2
2832611 SC 181 6 $54,992.21 $22,900.00 $316.59 1
145990000832611 2110 WARNER STREET 179 1 $63,000.00 06/23/1999 32 662
FLORENCE 29501 02 14.75 124 $22,864.89 07/01/2014 2
Page 439 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2832613 IL 300 8 $169,387.00 $34,700.00 $478.36 1
117990000832613 1810 Wedgewood Lane 298 1 $167,500.00 06/14/1999 45 654
Schaumburg 60193 02 16.25 122 $34,682.96 06/23/2024 2
2832633 IA 181 6 $66,049.00 $41,900.00 $475.97 1
119990000832633 719 Southwest Emma Avenue 178 1 $87,000.00 05/19/1999 49 721
Des Moines 50315 02 10.99 125 $41,714.62 06/15/2014 2
2832642 CA 181 7 $167,950.00 $71,900.00 $709.28 1
106990000832642 44201 Westridge Drive 179 1 $239,950.00 06/11/1999 40 680
Lancaster 93536 01 11.45 100 $71,876.77 07/01/2014 2
2832643 AZ 300 8 $99,000.00 $38,500.00 $441.48 1
104990000832643 8430 East Desert Steppes 298 1 $113,000.00 06/16/1999 50 680
Tucson 85710 02 13.25 122 $38,467.06 06/23/2024 2
2832645 RI 302 8 $85,462.00 $35,000.00 $503.23 1
144990000832645 84 Pleasant Street 299 1 $116,000.00 05/28/1999 44 646
Westerly 02891 02 17 104 $34,981.53 07/01/2024 2
2832646 UT 300 8 $133,000.00 $60,000.00 $756.88 1
149990000832646 4062 South 2200 West 298 1 $167,000.00 06/16/1999 34 694
West Valley City 84119 02 14.75 116 $59,957.84 06/23/2024 2
2832649 NY 181 6 $93,819.00 $37,400.00 $497.83 1
136990000832649 8 Beechwood Drive 179 1 $105,000.00 06/22/1999 23 681
Town Of Colonie 12110 02 13.99 125 $37,338.19 07/01/2014 2
2832650 CA 300 8 $161,589.00 $50,000.00 $601.50 1
106990000832650 1966 Sutter Place 298 1 $180,000.00 06/17/1999 25 679
Oxnard 93033 02 13.99 118 $49,764.47 06/23/2024 2
2832654 MI 300 8 $195,204.00 $35,000.00 $502.95 1
126990000832654 54886 Pimenta Drive 298 1 $208,000.00 06/14/1999 40 652
Macomb 48042 02 16.99 111 $34,984.98 06/18/2024 2
2832656 CO 241 9 $112,993.00 $35,000.00 $441.60 1
108990000832656 2212 Bighorn Road 238 1 $125,000.00 05/20/1999 39 688
Fort Collins 80525 02 14.25 119 $34,974.02 06/21/2019 2
2832658 OH 180 6 $128,101.00 $23,000.00 $294.80 1
139990000832658 629 Woodsfield Drive 179 1 $139,000.00 07/21/1999 39 712
Columbus 43214 02 13.25 109 $22,959.16 07/26/2014 2
2832663 MO 180 6 $95,620.00 $60,500.00 $755.55 1
129990000832663 569 Prentice 179 1 $130,000.00 07/26/1999 44 730
St Peters 63376 02 12.75 121 $60,387.26 07/30/2014 2
2832666 RI 302 8 $89,000.00 $47,500.00 $517.92 1
144990000832666 46 Grand View Road 299 1 $110,000.00 05/28/1999 39 702
Pawtucket 02860 02 12.5 125 $47,453.50 07/01/2024 2
Page 440 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2832670 CA 300 8 $73,354.00 $18,000.00 $199.63 0
106990000832670 1741 Rios Avenue Unit/Apt D 298 1 $85,000.00 06/02/1999 45 681
Chula Vista 91911 02 12.75 108 $17,983.15 06/15/2024 2
2832671 IN 240 9 $74,006.00 $35,000.00 $454.42 1
118990000832671 2928 Betula Street 238 1 $90,000.00 06/15/1999 36 699
Anderson 46011 02 14.75 122 $34,951.28 06/21/2019 2
2832672 CO 300 8 $139,000.00 $25,000.00 $329.94 1
108990000832672 2720 Leoti Drive 298 1 $165,000.00 06/17/1999 39 669
Colorado Springs 80922 02 15.5 100 $24,985.87 06/23/2024 2
2832675 CA 301 8 $116,600.00 $30,900.00 $383.83 1
106990000832675 620 KATE HAYES STREET 299 1 $118,000.00 06/17/1999 44 698
GRASS VALLEY 95945 02 14.5 125 $30,878.96 07/01/2024 2
2832676 FL 181 6 $63,142.00 $35,000.00 $474.96 1
112990000832676 3818 BENT TREE LOOP W. 179 1 $87,000.00 06/17/1999 42 660
LAKELAND 33813 02 14.375 113 $34,944.31 07/01/2014 2
2832677 FL 180 6 $74,157.00 $30,950.00 $396.70 1
112990000832677 1437 CLASSIC OAK CT. 178 1 $100,000.00 06/11/1999 42 697
JACKSONVILLE 32225 02 13.25 106 $30,839.47 06/16/2014 2
2832678 NC 181 6 $106,861.16 $55,500.00 $693.10 1
137990000832678 2021 Clayburne Court 179 1 $130,000.00 06/16/1999 40 721
WINSTON-SALEM 27103 02 12.75 125 $55,389.69 07/15/2014 2
2832679 MO 181 6 $43,800.00 $35,000.00 $472.00 1
129990000832679 26 FLORVAL 179 1 $65,000.00 06/18/1999 36 696
FLORISSANT 63031 02 14.25 122 $34,943.62 07/01/2014 2
2832680 NC 181 6 $155,917.00 $23,000.00 $291.01 1
137990000832680 308 STILLWATER COVE 179 1 $160,000.00 06/17/1999 48 707
JACKSONVILLE 28546 02 13 112 $22,949.17 07/01/2014 2
2832681 FL 181 6 $170,000.00 $25,000.00 $335.04 1
112990000832681 2227 PALM VISTA DR. 179 1 $171,200.00 06/18/1999 27 665
APOPKA 32712 02 14.125 114 $24,894.27 07/15/2014 2
2832683 GA 301 8 $87,120.00 $22,400.00 $324.29 1
113990000832683 1580 ROSCOE DAVIS ROAD 299 1 $90,109.00 06/18/1999 38 713
MONROE 30065 02 17.125 122 $22,395.38 07/01/2024 2
2832684 FL 180 6 $104,939.00 $40,000.00 $536.06 1
112990000832684 4290 WEST VISTA COURT 178 1 $137,000.00 06/14/1999 31 677
KISSIMMEE 34746 02 14.125 106 $39,868.78 06/18/2014 2
2832685 SC 181 6 $67,012.00 $35,000.00 $474.96 1
145990000832685 242 ANDOVER CIRCLE 179 1 $95,000.00 06/15/1999 29 660
IRMO 29063 02 14.375 108 $34,944.31 07/01/2014 2
Page 441 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2832686 GA 241 9 $56,495.00 $24,000.00 $300.63 1
113990000832686 1304 KELLY STREET 239 1 $65,000.00 06/15/1999 34 665
ROSSVILLE 30741 02 14.125 124 $23,981.87 07/01/2019 2
2832687 MD 181 6 $121,387.00 $48,000.00 $623.19 1
124990000832687 523 E. BROADWAY 179 1 $138,000.00 06/18/1999 38 706
BEL AIR 21014 02 13.5 123 $47,916.81 07/01/2014 2
2832688 AZ 301 8 $106,551.00 $28,440.00 $331.50 1
104990000832688 3833 W. MELINDA LANE 299 1 $108,000.00 06/16/1999 47 705
GLENDALE 85308 02 13.5 125 $28,428.45 07/01/2024 2
2832708 MO 300 8 $54,885.00 $54,800.00 $628.40 1
129990000832708 1010 Wingate Drive 298 1 $88,000.00 06/11/1999 31 699
Boonville 65233 02 13.25 125 $54,753.11 06/17/2024 2
2832710 AZ 181 6 $146,500.00 $72,000.00 $863.66 1
104990000832710 3447 East Hatcher Road 178 1 $175,000.00 05/26/1999 30 732
Phoenix 85028 02 11.99 125 $71,436.00 06/11/2014 2
2832714 GA 300 8 $101,273.00 $25,000.00 $354.50 1
113990000832714 13 Highoak Drive 298 1 $101,855.00 06/16/1999 44 641
Marietta 30066 02 16.75 124 $24,988.84 06/23/2024 2
2832719 CA 241 9 $82,667.00 $26,600.00 $325.96 1
106990000832719 365 North McDow Street 238 1 $95,000.00 05/19/1999 43 663
Susanville 96130 02 13.75 116 $26,557.42 06/18/2019 2
2832722 NC 240 9 $79,498.00 $38,900.00 $428.05 1
137990000832722 20 Meadowcrest Drive 238 1 $109,500.00 06/11/1999 39 740
Durham 27703 02 11.99 109 $38,860.63 06/21/2019 2
2832725 FL 301 8 $86,400.00 $45,000.00 $558.97 1
112990000832725 203 Bradley Drive 297 1 $108,000.00 04/28/1999 33 661
Fort Walton Beach 32547 02 14.5 122 $44,953.79 05/27/2024 2
2832731 FL 181 6 $138,873.00 $41,000.00 $491.81 0
112990000832731 10318 Sedgebrook Drive 178 1 $155,000.00 05/21/1999 44 718
Riverview 33569 02 11.99 117 $40,834.88 06/17/2014 2
2832733 AK 300 8 $163,872.00 $20,000.00 $233.13 1
103990000832733 8301 Majestic Drive 298 1 $165,000.00 06/15/1999 45 672
Anchorage 99504 02 13.5 112 $19,957.72 06/22/2024 2
2832734 ID 180 6 $135,000.00 $30,000.00 $326.06 1
116990000832734 6944 Beatrice Drive 178 1 $210,000.00 06/03/1999 45 685
Fruitland 83619 02 10.2 79 $29,857.28 06/08/2014 2
2832735 KS 300 8 $105,470.00 $50,000.00 $611.46 1
120990000832735 1204 Frontier Drive 298 1 $130,000.00 06/09/1999 24 664
Olathe 66062 02 14.25 120 $49,982.29 06/14/2024 2
Page 442 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2832741 MD 300 8 $106,282.00 $47,400.00 $534.24 1
124990000832741 3622 Laurel Valley Garth 298 1 $123,000.00 06/14/1999 44 721
Abingdon 21009 02 12.99 125 $47,357.51 06/18/2024 2
2832745 WA 300 8 $103,958.00 $32,500.00 $391.20 1
153990000832745 11306 111th Street 298 1 $125,000.00 06/10/1999 32 710
Tacoma 98498 02 13.999 110 $32,475.74 06/18/2024 2
2832746 VA 241 9 $91,795.00 $50,000.00 $550.19 1
151990000832746 8 Apache Trail 238 1 $116,000.00 05/27/1999 41 731
Hampton 23669 02 11.99 123 $49,898.28 06/18/2019 2
2832747 MD 180 6 $52,386.00 $30,000.00 $328.84 1
124990000832747 156 Green Street 178 1 $104,000.00 06/08/1999 30 694
Frostburg 21532 02 10.35 80 $29,859.22 06/14/2014 2
2832751 FL 181 6 $59,360.00 $30,000.00 $379.38 1
112990000832751 411 Joellen Lane 178 1 $79,000.00 05/08/1999 35 723
Fort Walton Beach 32547 02 12.99 114 $29,890.15 06/22/2014 2
2832756 AL 302 8 $68,795.00 $30,000.00 $401.79 1
101990000832756 201 County Road 751 300 1 $88,000.00 06/30/1999 44 695
Hollywood 35752 02 15.75 113 $30,000.00 08/01/2024 2
2832759 CA 180 6 $195,914.00 $35,000.00 $465.87 0
106990000832759 1874 Suntree Lane Unit/Apt 178 1 $202,500.00 06/07/1999 43 688
Simi Valley 93060 02 13.99 115 $34,883.67 06/17/2014 2
2832764 MN 180 6 $64,176.00 $22,000.00 $233.73 1
127990000832764 23703 325th Street 178 1 $108,000.00 06/09/1999 34 737
Belview 56214 02 9.8 80 $21,945.94 06/14/2014 2
2832765 OH 180 6 $87,191.00 $59,050.00 $747.09 1
139990000832765 1277 Texas Drive 178 1 $117,000.00 06/14/1999 42 758
Xenia 45385 02 12.999 125 $58,833.98 06/18/2014 2
2832766 MN 300 8 $190,125.00 $39,000.00 $488.20 1
127990000832766 15684 Cumberland Avenue 298 1 $190,000.00 06/14/1999 44 675
Rosemount 55068 02 14.625 121 $38,971.46 06/22/2024 2
2832767 VA 180 6 $111,565.00 $34,000.00 $429.96 1
151990000832767 1730 Running Deer Drive 178 1 $126,000.00 06/02/1999 42 705
keswick 22947 02 12.99 116 $33,875.51 06/07/2014 2
2832768 VA 240 9 $133,048.03 $40,000.00 $526.72 1
151990000832768 8555 Woodlake Drive 238 1 $141,250.00 06/14/1999 39 665
Richmond 23294 02 15 123 $39,946.23 06/23/2019 2
2832769 KY 300 8 $171,516.73 $35,000.00 $513.65 1
121990000832769 3917 Druid Hills Road 298 1 $172,000.00 06/16/1999 33 648
Louisville 40207 02 17.375 121 $34,986.14 06/22/2024 2
Page 443 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2832770 OH 300 8 $46,289.00 $47,000.00 $556.79 1
139990000832770 376 Pennsylvania Avenue 298 1 $75,000.00 06/16/1999 32 665
Sebring 44672 02 13.75 125 $46,919.59 06/21/2024 2
2832771 LA 180 6 $58,306.00 $27,000.00 $341.60 1
122990000832771 9567 Horse Shoe Bend Road 178 1 $70,000.00 06/04/1999 49 707
Baton Rouge 70817 02 12.999 122 $26,901.23 06/15/2014 2
2832772 VA 300 8 $78,827.00 $15,000.00 $160.76 1
151990000832772 429 Troon Chase 299 1 $82,500.00 07/15/1999 44 731
Virginia Beach 23462 02 12.25 114 $14,992.36 07/20/2024 2
2832773 FL 180 6 $76,146.00 $35,000.00 $541.76 1
112990000832773 2926 Rages Road 178 1 $92,500.00 06/11/1999 43 653
Edgewater 32132 02 17.125 121 $34,957.72 06/21/2014 2
2832774 AR 180 6 $82,794.97 $30,000.00 $394.50 1
105990000832774 1762 Barton Road 179 1 $95,000.00 07/09/1999 36 697
Tyronza 72386 02 13.75 119 $29,943.75 07/14/2014 2
2832777 CA 180 6 $149,571.00 $44,100.00 $579.91 1
106990000832777 5178 Humbolt Court 178 1 $177,500.00 06/03/1999 33 678
Riverside 92507 02 13.75 110 $43,949.95 06/17/2014 2
2832780 CO 301 8 $117,870.00 $34,600.00 $426.46 1
108990000832780 1421 Solana Drive 299 1 $125,000.00 06/28/1999 44 663
Denver 80229 02 14.375 122 $34,588.02 07/01/2024 2
2832781 NY 300 8 $47,663.00 $29,000.00 $327.07 1
136990000832781 4724 State Route 11 298 1 $69,000.00 06/23/1999 35 722
Burke 12917 02 13 112 $28,974.06 06/28/2024 2
2832782 NY 180 6 $89,654.00 $23,500.00 $293.48 1
136990000832782 1728 Brentwood Road 178 1 $98,000.00 06/23/1999 50 738
Brentwood 11717 02 12.75 116 $23,411.95 06/28/2014 2
2832783 CA 180 6 $155,707.24 $40,500.00 $499.17 RFC0
106990000832783 12925 Newhope Street 178 1 $160,000.00 06/23/1999 32 747
Garden Grove 92840 02 12.5 123 $39,840.34 06/28/2014 2
2832788 ID 241 9 $72,952.00 $50,000.00 $648.81 1
116990000832788 1214 RUBY DRIVE 239 1 $108,000.00 06/01/1999 46 666
RUPERT 83350 02 14.74 114 $49,964.17 07/01/2019 2
2832793 CA 181 6 $174,746.00 $47,500.00 $502.48 1
106990000832793 1875 GENEVA AVENUE 179 1 $225,000.00 06/04/1999 31 735
SAN FRANCISCO 94134 02 9.725 99 $47,261.09 07/01/2014 2
2832798 MI 301 8 $116,283.00 $49,200.00 $549.90 1
126990000832798 20175 LEDGESTONE 299 1 $139,000.00 06/17/1999 47 731
SOUTHFIELD 48076 02 12.865 120 $49,154.68 07/01/2024 2
Page 444 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2832800 CA 181 6 $157,746.00 $16,000.00 $181.60 1
106990000832800 133 DYRELL WAY 179 1 $178,000.00 06/14/1999 38 720
FOLSOM 95630 02 10.975 98 $15,964.73 07/01/2014 2
2832801 AL 181 6 $59,188.00 $20,000.00 $318.35 1
101990000832801 55 PINENEEDLE DRIVE 179 1 $65,000.00 06/17/1999 39 644
WETUMPKA 36092 02 17.74 122 $19,977.09 07/01/2014 2
2832803 VA 181 6 $102,595.00 $28,650.00 $378.95 0
151990000832803 315 ARGUS PLACE 169 179 1 $105,000.00 06/17/1999 44 692
STERLING 20164 02 13.865 125 $28,602.08 07/01/2014 2
2832804 CA 181 6 $162,568.00 $45,000.00 $558.30 1
106990000832804 3806 MARNIE COURT 179 1 $190,000.00 06/15/1999 43 682
STOCKTON 95206 02 12.625 110 $44,915.14 07/01/2014 2
2832805 CA 301 8 $125,114.00 $35,000.00 $394.48 1
106990000832805 51 HIDDEN COVE CIRCLE 299 1 $140,000.00 06/10/1999 45 694
SACRAMENTO 95831 02 12.99 115 $34,973.39 07/01/2024 2
2832807 OK 181 6 $95,108.00 $52,000.00 $657.58 1
140990000832807 7307 NW CRESTWOOD DRIVE 179 1 $129,000.00 06/16/1999 21 716
LAWTON 73505 02 12.99 115 $51,039.15 07/01/2014 2
2832808 CO 181 6 $94,000.00 $35,000.00 $538.40 0
108990000832808 1273D SOUTH ZENO WAY 179 1 $105,000.00 06/17/1999 30 664
AURORA 80017 02 16.99 123 $34,957.14 07/01/2014 2
2832811 CA 300 8 $65,007.00 $18,500.00 $205.17 0
106990000832811 9714 Sepulveda Boulevard 298 1 $80,000.00 06/07/1999 45 694
North Hills 91344 02 12.75 105 $18,491.39 06/21/2024 2
2832814 CO 301 8 $107,344.00 $35,000.00 $388.17 0
108990000832814 2080 Oak Crest Circle 298 1 $120,000.00 05/25/1999 48 691
Castle Rock 80104 02 12.75 119 $34,967.23 06/14/2024 2
2832815 IL 180 6 $84,662.00 $23,000.00 $294.80 1
117990000832815 6216 Brown Parkway 178 1 $87,900.00 06/10/1999 33 716
Loves Park 61111 02 13.25 123 $22,912.67 06/17/2014 2
2832816 MD 301 8 $181,438.00 $39,000.00 $462.02 1
124990000832816 12820 Spring Cove Drive 298 1 $207,000.00 05/26/1999 37 680
Lusby 20657 02 13.75 107 $38,969.53 06/16/2024 2
2832833 MT 180 6 $107,891.00 $26,000.00 $333.25 1
130990000832833 4305 Barbara Lane 178 1 $119,000.00 06/18/1999 26 692
Missoula 59803 02 13.25 113 $25,953.83 06/23/2014 2
2832836 CA 181 6 $138,320.00 $22,500.00 $256.44 1
106990000832836 340 East Third Street 179 1 $191,000.00 06/17/1999 45 693
Tracy 95376 02 11.05 85 $22,450.75 07/01/2014 2
Page 445 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2832838 CA 181 6 $112,951.00 $30,000.00 $346.65 1
106990000832838 504 Milani Drive 179 1 $160,000.00 06/18/1999 28 681
Ukiah 95482 02 11.3 90 $29,871.10 07/01/2014 2
2832840 CA 181 6 $140,633.00 $20,000.00 $221.08 1
106990000832840 9151 Brookshire Avenue 179 1 $205,000.00 06/25/1999 45 753
Downey 90240 02 10.5 79 $19,945.00 07/01/2014 2
2832843 CA 240 9 $152,697.00 $35,000.00 $385.14 1
106990000832843 11171 Acaso Way 238 1 $170,000.00 06/17/1999 43 689
San Diego 92126 02 11.99 111 $34,964.57 06/22/2019 2
2832847 PA 300 8 $143,344.00 $44,100.00 $543.55 1
142990000832847 616 Wadsworth Avenue 298 1 $150,000.00 06/22/1999 38 665
Philadelphia 19119 02 14.375 125 $44,062.83 06/26/2024 2
2832848 AZ 180 6 $91,948.00 $20,000.00 $253.05 1
104990000832848 9259 North Ibex Drive 178 1 $98,000.00 06/23/1999 31 711
Tucson 85742 02 13 115 $19,916.67 06/28/2014 2
2832850 NJ 180 6 $204,686.90 $30,000.00 $379.57 1
134990000832850 8 Hillsborough Road 177 1 $240,000.00 05/07/1999 33 680
Flemington 08822 02 13 98 $29,834.51 05/12/2014 2
2832851 NJ 180 6 $101,689.00 $28,000.00 $372.70 1
134990000832851 39 10th Street 178 1 $150,000.00 06/18/1999 45 666
Passaic 07055 02 13.99 87 $27,906.92 06/23/2014 2
2832862 WA 241 9 $77,750.00 $41,000.00 $502.42 1
153990000832862 5232 South Mason Avenue 239 1 $98,000.00 06/24/1999 44 691
Tacoma 98409 02 13.75 122 $40,934.37 07/13/2019 2
2832907 NM 301 8 $108,465.00 $60,000.00 $699.39 1
135990000832907 811 Atrisco Southwest 299 1 $137,000.00 06/17/1999 43 699
Albuquerque 87105 02 13.5 123 $59,975.61 07/01/2024 2
2832912 CA 240 9 $97,988.00 $39,000.00 $481.44 1
106990000832912 1721 Jefferson Avenue 238 1 $111,000.00 06/15/1999 31 690
Madera 93637 02 13.875 124 $38,938.64 06/21/2019 2
2832913 VA 240 9 $114,447.56 $24,500.00 $295.81 1
151990000832913 436 West Chickasaw Road 238 1 $125,000.00 06/24/1999 43 681
Virginia Beach 23462 02 13.5 112 $24,459.41 06/29/2019 2
2832914 AZ 300 8 $54,259.00 $22,000.00 $264.66 1
104990000832914 7301 North 44th Avenue 299 1 $65,000.00 07/03/1999 29 679
Glendale 85301 02 13.99 118 $21,991.82 07/07/2024 2
2832932 TN 182 6 $101,443.00 $35,000.00 $535.55 1
147990000832932 805 Widgeon Circle 180 1 $110,000.00 06/29/1999 31 649
Knoxville 37922 02 16.875 125 $35,000.00 08/01/2014 2
Page 446 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2832948 VA 181 6 $141,000.00 $27,000.00 $332.78 0
151990000832948 13000 MAPLE SPRING DRIVE 179 1 $190,000.00 06/10/1999 29 680
FREDERICKSBURG 22408 02 12.5 89 $26,896.40 07/01/2014 2
2832949 VA 181 6 $112,000.00 $25,000.00 $330.84 0
151990000832949 10711 HOLLEYBROOKE DRIVE 179 1 $127,000.00 06/09/1999 37 674
SPOTSYLVANIA 22553 02 13.875 108 $24,939.06 07/01/2014 2
2832957 PA 301 8 $151,000.00 $35,000.00 $472.18 1
142990000832957 567 Edgemont Avenue 299 1 $171,000.00 06/10/1999 30 661
Lansdale Borough 19446 02 15.875 109 $34,981.56 07/01/2024 2
2832958 MD 181 6 $130,470.00 $28,000.00 $340.57 1
124990000832958 533 Park Road 179 1 $140,000.00 06/30/1999 27 704
Severna Park 21146 02 12.25 114 $27,945.26 07/01/2014 2
2832959 PA 240 9 $89,763.09 $35,000.00 $410.05 0
142990000832959 39 Centennial Road Unit/Apt 239 1 $100,000.00 07/07/1999 45 704
Telford 18969 02 13 125 $34,969.12 07/12/2019 2
2832965 MA 181 6 $76,000.00 $20,000.00 $263.00 1
125990000832965 32 Marshall Avenue 179 1 $96,000.00 06/28/1999 42 746
Chicopee 01013 02 13.75 100 $19,959.17 07/02/2014 2
2832968 AL 301 8 $132,938.00 $35,000.00 $461.91 0
101990000832968 122 Marikesh Drive 300 1 $137,900.00 07/16/1999 45 640
Daphne 36526 02 15.5 122 $35,000.00 08/01/2024 2
2832979 AZ 240 9 $107,759.79 $24,250.00 $299.35 1
104990000832979 18224 North 42nd Street 238 1 $125,000.00 06/17/1999 27 665
Glendale 85308 02 13.875 106 $24,211.86 06/22/2019 2
2832980 MD 300 8 $136,385.00 $45,000.00 $543.41 1
124990000832980 123 Margaret Drive 298 1 $146,000.00 06/23/1999 33 693
Stevensville 21666 02 14.05 125 $44,966.74 06/28/2024 2
2832981 PA 181 6 $83,600.00 $26,400.00 $358.26 1
142990000832981 709 Tuckerton Avenue 179 1 $88,000.00 06/11/1999 39 670
Muhlenberg 19560 02 14.375 125 $26,357.99 07/01/2014 2
2832982 TN 182 6 $94,345.97 $54,000.00 $732.80 1
147990000832982 1107 Rome Pike 180 1 $120,000.00 06/30/1999 44 728
Lebanon 37087 02 14.375 124 $54,000.00 08/01/2014 2
2832988 PA 181 6 $118,140.00 $26,000.00 $328.96 1
142990000832988 461 Franklin Road 179 1 $131,000.00 06/11/1999 35 747
Colebrookdale 19505 02 13 111 $25,904.90 07/01/2014 2
2832991 WY 180 6 $81,252.93 $20,000.00 $266.35 1
156990000832991 102 Liberty Avenue 179 1 $90,000.00 07/21/1999 39 698
Evanston 82930 02 14 113 $20,000.00 07/26/2014 2
Page 447 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2832993 NC 180 6 $84,810.00 $27,500.00 $338.94 1
137990000832993 146 Millet Drive 179 1 $90,000.00 07/09/1999 29 731
Stoney Piont 28678 02 12.5 125 $27,286.46 07/14/2014 2
2832994 WA 241 9 $110,748.00 $50,000.00 $635.42 1
153990000832994 4845 East D Street 239 1 $135,000.00 06/07/1999 33 661
Tacoma 98404 02 14.375 120 $49,810.69 07/01/2019 2
2832996 CA 301 8 $158,203.00 $45,500.00 $504.62 1
106990000832996 2351 Gloucester Way 299 1 $165,000.00 06/30/1999 17 683
Riverside 92506 02 12.75 124 $45,478.82 07/09/2024 2
2832998 CA 301 8 $80,280.00 $35,850.00 $397.60 1
106990000832998 2421 Franklin Avenue 299 1 $93,000.00 06/29/1999 43 722
Stockton 95204 02 12.75 125 $35,833.31 07/12/2024 2
2832999 OH 180 6 $96,435.00 $35,000.00 $454.41 1
139990000832999 2475 Onyx Court 179 1 $110,000.00 07/02/1999 45 683
Grove City 43123 02 13.5 120 $34,939.34 07/08/2014 2
2833001 MI 180 6 $64,869.00 $41,800.00 $515.19 1
126990000833001 2537 Noel Avenue SouthWest 179 1 $85,500.00 07/17/1999 37 713
Wyoming 49509 02 12.5 125 $41,720.22 07/22/2014 2
2833004 MO 180 6 $78,268.00 $30,000.00 $448.48 0
129990000833004 707 East Apple Ridge 179 1 $92,500.00 07/01/1999 35 655
Nixa 65714 02 16.375 118 $29,959.37 07/01/2014 2
2833006 CT 181 6 $110,891.00 $35,000.00 $476.74 1
109990000833006 180 Starview Drive 181 1 $125,000.00 08/06/1999 45 683
Torrington 06790 02 14.45 117 $35,000.00 09/01/2014 2
2833008 NC 181 6 $73,240.00 $29,500.00 $373.24 1
137990000833008 6722 IRONGATE DR. # C 179 1 $82,200.00 06/18/1999 34 727
FAYETTEVILLE 28306 02 13 125 $29,446.33 07/01/2014 2
2833019 AL 240 9 $83,356.06 $29,000.00 $339.76 1
101990000833019 112 Marysa Drive 239 1 $91,000.00 07/02/1999 21 738
Huntsville 35811 02 13 124 $28,948.54 07/01/2019 2
2833021 FL 301 8 $58,169.00 $46,800.00 $527.83 1
112990000833021 3977 Orkney Avenue 300 1 $84,000.00 07/14/1999 33 684
Orlando 32809 02 13 125 $46,800.00 08/01/2024 2
2833022 AZ 301 8 $85,212.00 $25,000.00 $317.78 1
104990000833022 928 South Pantano Road 300 1 $90,000.00 07/09/1999 45 660
Tucson 85710 02 14.875 123 $25,000.00 08/01/2024 2
2833029 PA 180 6 $78,541.56 $22,495.00 $280.93 1
142990000833029 209 North Franklin Street 178 1 $92,000.00 06/21/1999 44 687
FLEETWOOD 19522 02 12.75 110 $22,453.08 06/30/2014 2
Page 448 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2833030 MA 300 8 $106,341.17 $28,322.00 $351.81 1
125990000833030 222 West Main Street 298 1 $108,000.00 06/24/1999 37 685
DUDLEY 01570 02 14.5 125 $28,302.71 06/30/2024 2
2833031 MD 300 8 $152,000.00 $53,889.00 $597.66 1
124990000833031 12105 MYRA PLACE 298 1 $165,000.00 06/23/1999 33 680
BOWIE 20715 02 12.75 125 $53,838.55 06/30/2024 2
2833054 MD 181 6 $103,435.00 $32,800.00 $434.07 1
124990000833054 7105 Talisman Lane 179 1 $110,000.00 06/30/1999 35 663
Columbia 21045 02 13.875 124 $32,689.73 07/01/2014 2
2833087 IN 181 6 $80,095.30 $54,700.00 $710.19 1
118990000833087 878 North Sadlier Drive 179 1 $108,000.00 06/10/1999 40 680
Indianapolis 46219 02 13.5 125 $54,605.19 07/01/2014 2
2833149 WA 241 9 $189,000.00 $35,000.00 $519.78 1
153990000833149 11214 222ND AVENUE EAST 239 1 $211,000.00 06/07/1999 50 646
BUCKLEY 98321 02 17.24 107 $34,983.05 07/01/2019 2
2833150 CA 181 6 $137,777.00 $62,000.00 $753.10 RFC0
106990000833150 11252 HOLDER STREET 179 1 $200,000.00 06/16/1999 29 709
CYPRESS 90630 02 12.225 100 $61,876.62 07/01/2014 2
2833152 CA 241 9 $166,500.00 $53,000.00 $601.78 1
106990000833152 10108 BRIGHTON OAKS COURT 239 1 $185,000.00 06/15/1999 36 721
ELK GROVE 95624 02 12.49 119 $52,899.20 07/01/2019 2
2833153 OR 241 9 $90,233.90 $34,000.00 $368.22 1
141990000833153 1011 BIRCH PLACE 239 1 $125,000.00 06/15/1999 34 708
JUNCTION CITY 97448 02 11.74 100 $33,889.60 07/01/2019 2
2833154 CO 301 8 $152,505.00 $33,600.00 $378.70 1
108990000833154 4493 EAST MAPLEWOOD WAY 299 1 $180,000.00 06/18/1999 40 736
LITTLETON 80121 02 12.99 104 $33,569.88 07/01/2024 2
2833155 MD 121 5 $196,700.00 $42,800.00 $638.80 0
124990000833155 1415 WABASH DRIVE 119 1 $230,000.00 06/18/1999 44 713
BEL AIR 21015 02 12.99 105 $42,624.51 07/01/2009 2
2833157 FL 181 6 $134,184.00 $40,200.00 $514.99 0
112990000833157 1276 FOXRIDGE PLACE 179 1 $143,000.00 06/18/1999 40 692
MELBOURNE 32940 02 13.24 122 $40,056.31 07/01/2014 2
2833158 CA 241 9 $57,021.00 $51,000.00 $543.53 1
106990000833158 7933 RICHION DRIVE 239 1 $100,000.00 06/08/1999 46 768
SACRAMENTO 95823 02 11.49 109 $50,944.33 07/01/2019 2
2833160 CA 181 6 $134,000.00 $64,000.00 $767.70 1
106990000833160 1428 LA PUENTE DRIVE 179 1 $160,000.00 06/14/1999 47 717
BAKERSFIELD 93309 02 11.99 124 $63,871.77 07/01/2014 2
Page 449 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2833161 AL 181 6 $67,513.00 $20,000.00 $318.35 1
101990000833161 209 PINEWOOD DRIVE 179 1 $95,000.00 06/18/1999 33 647
MILLBROOK 36054 02 17.74 93 $19,977.32 07/01/2014 2
2833162 OK 241 9 $78,300.00 $27,500.00 $321.99 1
140990000833162 13905 E 15TH STREET 239 1 $90,000.00 06/15/1999 39 796
TULSA 74108 02 12.99 118 $27,273.12 07/01/2019 2
2833163 OR 181 6 $123,260.00 $30,000.00 $326.52 1
141990000833163 35055 PERKINS CREEK ROAD 179 1 $175,000.00 06/15/1999 43 713
COTTAGE GROVE 97424 02 10.225 88 $29,855.62 07/01/2014 2
2833164 NY 301 8 $155,000.00 $40,000.00 $450.83 1
136990000833164 17 MALLORY ROAD 299 1 $173,000.00 06/18/1999 27 700
RAMAPO 10977 02 12.99 113 $39,982.17 07/01/2024 2
2833165 AL 181 6 $51,333.00 $35,000.00 $489.62 1
101990000833165 16 WOOTEN ROAD 179 1 $70,000.00 06/18/1999 26 663
ALABASTER 35007 02 14.99 124 $34,947.59 07/01/2014 2
2833167 CA 181 6 $158,094.00 $27,000.00 $332.61 1
106990000833167 10191 GREGORY STREET 179 1 $180,000.00 06/16/1999 50 680
CYPRESS 90630 02 12.49 103 $26,948.42 07/01/2014 2
2833170 AL 181 6 $66,346.00 $30,000.00 $394.30 1
101990000833170 1523 CHILDERS RD 179 1 $85,000.00 06/18/1999 45 682
EVA 36621 02 13.74 114 $29,949.20 07/01/2014 2
2833171 CA 181 7 $100,000.00 $25,000.00 $247.10 1
106990000833171 2252 GIBSON AVENUE 179 1 $125,000.00 06/17/1999 27 705
CLOVIS 93611 02 11.475 100 $24,991.96 07/01/2014 2
2833173 FL 301 8 $174,716.00 $26,000.00 $293.04 0
112990000833173 10927 LAS SALINAS CIRCLE 299 1 $175,000.00 06/18/1999 48 734
BOCA RATON 33428 02 12.99 115 $25,988.41 07/01/2024 2
2833184 DE 301 8 $144,847.76 $35,000.00 $401.35 1
110990000833184 413 KINROSS DRIVE 299 1 $150,000.00 06/10/1999 49 722
NEWARK 19711 02 13.25 120 $34,856.52 07/01/2024 2
2833186 UT 180 6 $107,730.05 $22,500.00 $248.71 1
149990000833186 3732 SOUTH WASHINGTON 178 1 $165,000.00 06/22/1999 41 707
MAGNA 84044 02 10.5 79 $22,393.29 06/26/2014 2
2833189 HI 180 6 $290,687.18 $30,000.00 $322.38 1
115990000833189 696-B NORTH KUAKINI 178 1 $408,000.00 06/21/1999 44 777
HONOLULU 96817 02 10 79 $29,605.34 06/25/2014 2
2833190 RI 300 8 $101,009.00 $45,000.00 $507.19 1
144990000833190 28 Bow And Arrow Trail 298 1 $134,000.00 06/14/1999 40 725
South Kingstown 02879 02 12.99 109 $44,557.49 06/21/2024 2
Page 450 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2833191 FL 240 9 $94,351.16 $21,000.00 $264.97 1
112990000833191 4840 Winton Circle 238 1 $110,000.00 06/15/1999 44 683
Saint Augustine 32086 02 14.25 105 $20,984.41 06/21/2019 2
2833192 WA 300 8 $140,408.00 $33,300.00 $394.49 1
153990000833192 915 11th Street Northeast 298 1 $139,000.00 06/09/1999 41 680
East Wenatchee 98802 02 13.75 125 $33,273.99 06/17/2024 2
2833193 UT 300 8 $122,305.00 $42,000.00 $537.62 1
149990000833193 4897 West Foxberry Court 298 1 $142,000.00 06/15/1999 36 709
Salt Lake City 84118 02 14.99 116 $41,824.63 06/21/2024 2
2833194 OK 181 6 $53,248.00 $34,252.00 $500.08 1
140990000833194 2147 SouthWest 79 Street 178 1 $76,000.00 05/21/1999 43 667
Oklahoma City 73159 02 15.875 116 $34,132.22 06/01/2014 2
2833195 NV 300 8 $129,869.00 $58,000.00 $653.71 1
132990000833195 4263 Lasha Court 298 1 $153,000.00 06/04/1999 50 702
North Las Vegas 89030 02 12.99 123 $57,601.71 06/17/2024 2
2833208 FL 180 6 $67,854.00 $30,000.00 $394.50 0
112990000833208 5800 West 18th Lane 178 1 $80,000.00 06/08/1999 48 684
Hialeah 33012 02 13.75 123 $29,897.92 06/17/2014 2
2833210 SC 240 9 $112,002.00 $20,000.00 $285.78 1
145990000833210 351 Rudwick Drive 238 1 $115,000.00 06/14/1999 35 691
Lexington 29073 02 16.5 115 $19,866.53 06/18/2019 2
2833211 OR 300 8 $129,861.65 $35,000.00 $394.48 1
141990000833211 64455 Hunnell Road 298 1 $165,000.00 06/15/1999 45 732
Bend 97701 02 12.99 100 $34,968.62 06/22/2024 2
2833213 UT 300 8 $121,121.00 $37,700.00 $453.53 1
149990000833213 2633 West 1125 North 298 1 $136,000.00 06/16/1999 45 719
Layton 84041 02 13.99 117 $37,543.28 06/21/2024 2
2833217 FL 180 6 $120,500.00 $32,000.00 $394.41 1
112990000833217 13751 Antigua Drive 178 1 $129,000.00 06/16/1999 45 721
Seminole 33776 02 12.5 119 $31,517.20 06/21/2014 2
2833219 MO 180 6 $43,000.00 $24,750.00 $373.39 1
129990000833219 ROUTE 2 BOX 2165 178 1 $64,000.00 06/19/1999 33 647
WINONA 65588 02 16.57 106 $24,659.32 06/24/2014 2
2833221 MD 180 6 $167,035.00 $45,000.00 $561.98 1
124990000833221 6504 Asset Drive 178 1 $187,000.00 06/18/1999 39 698
Landover 20785 02 12.75 114 $44,831.40 06/23/2014 2
2833222 NC 300 8 $73,762.00 $35,000.00 $468.75 1
137990000833222 600 Plymouth Court 298 1 $88,000.00 06/14/1999 42 697
Spring Lake 28390 02 15.75 124 $34,868.22 06/22/2024 2
Page 451 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2833224 UT 180 6 $147,266.00 $20,000.00 $269.72 1
149990000833224 6149 West Rock Springs Lane 178 1 $145,000.00 06/10/1999 41 693
West Valley City 84118 02 14.25 116 $19,135.18 06/17/2014 2
2833226 FL 241 9 $103,393.00 $30,000.00 $346.14 1
112990000833226 9055 Southwest 215th 238 1 $136,000.00 05/22/1999 49 693
Miami 33189 02 12.75 99 $29,944.93 06/04/2019 2
2833227 IL 300 8 $87,082.00 $22,000.00 $320.68 1
117990000833227 3342 Luthuanica 298 1 $99,000.00 06/10/1999 31 644
Chicago 60608 02 17.25 111 $21,491.08 06/22/2024 2
2833229 CA 240 9 $53,958.00 $29,200.00 $306.38 1
106990000833229 1066 South Forest Knoll 238 1 $85,000.00 06/04/1999 48 684
Ridgecrest 93555 02 11.25 98 $29,134.43 06/22/2019 2
2833231 FL 180 6 $67,020.00 $50,000.00 $674.29 1
112990000833231 2232 66th Avenue North 178 1 $100,000.00 06/14/1999 22 678
Saint Petersburg 33702 02 14.25 118 $49,837.25 06/21/2014 2
2833263 IN 180 6 $114,914.00 $17,000.00 $254.14 1
118990000833263 2413 Kingsfield Street 179 1 $115,500.00 07/20/1999 36 645
Jeffersonville 47130 02 16.375 115 $16,977.84 07/26/2014 2
2833264 MO 300 8 $107,155.00 $23,000.00 $259.40 1
129990000833264 116 East Heritage Drive 299 1 $130,000.00 07/09/1999 48 715
Raymore 64083 02 13 101 $22,989.77 07/14/2024 2
2833265 OH 300 8 $66,114.00 $22,000.00 $239.88 1
139990000833265 13283 Helen Street 299 1 $80,000.00 07/12/1999 33 704
Paulding 45879 02 12.5 111 $21,989.29 07/16/2024 2
2833268 GA 180 6 $68,671.00 $32,790.00 $409.50 1
113990000833268 475 Strickland Town Road 178 1 $85,000.00 06/19/1999 42 687
Luthersville 30251 02 12.75 120 $32,465.01 06/24/2014 2
2833270 GA 180 6 $117,900.00 $34,000.00 $484.63 1
113990000833270 4102 Pine Manor Drive 178 1 $131,000.00 06/15/1999 36 675
Douglasville 30134 02 15.375 116 $33,900.61 06/21/2014 2
2833277 FL 300 8 $74,191.00 $18,600.00 $252.61 1
112990000833277 38804 Berta Drive 298 1 $80,000.00 06/14/1999 36 647
Zephyrhills 33540 02 15.99 116 $18,590.41 06/18/2024 2
2833278 FL 181 6 $49,325.00 $17,000.00 $201.30 1
112990000833278 21 Lamplight Lane Southeast 178 1 $67,000.00 05/22/1999 34 700
Winter Haven 33884 02 11.75 99 $16,929.98 06/10/2014 2
2833280 SC 300 8 $172,392.45 $60,000.00 $688.02 1
145990000833280 311 Bridge Water Drive 298 1 $195,000.00 06/11/1999 50 680
Greenville 29615 02 13.25 120 $59,948.68 06/18/2024 2
Page 452 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2833281 VT 180 6 $90,917.00 $35,000.00 $460.25 1
150990000833281 209 Potato Lane 179 1 $102,000.00 07/16/1999 32 691
Warren 05674 02 13.75 124 $34,940.80 07/21/2014 2
2833282 OR 240 9 $126,437.00 $60,000.00 $692.28 1
141990000833282 2644 SYKES ROAD 238 1 $170,000.00 06/15/1999 43 708
ST. HELENS 97051 02 12.75 110 $59,889.85 06/25/2019 2
2833283 MA 180 6 $131,000.00 $41,000.00 $512.02 1
125990000833283 5 Orient Street 178 1 $138,000.00 06/18/1999 31 714
Boylston 01505 02 12.75 125 $40,846.39 06/25/2014 2
2833287 CA 180 6 $100,645.00 $26,000.00 $287.40 1
106990000833287 9472 Saint Louis Way 178 1 $130,000.00 06/02/1999 38 745
Sacramento 95827 02 10.5 98 $25,879.68 06/17/2014 2
2833288 CA 300 8 $140,507.00 $50,000.00 $621.08 1
106990000833288 1933 West 148th Street 298 1 $170,000.00 06/09/1999 50 663
Gardena 90249 02 14.5 113 $49,965.97 06/24/2024 2
2833291 AZ 180 6 $113,795.26 $35,000.00 $454.41 1
104990000833291 6625 East Calle De San 178 1 $125,000.00 06/04/1999 39 683
Tucson 85710 02 13.5 120 $34,939.34 06/24/2014 2
2833292 AZ 300 8 $60,319.63 $17,000.00 $217.61 0
104990000833292 1241 North Granite Reef 298 1 $75,000.00 06/04/1999 34 661
Scottsdale 85257 02 14.99 104 $16,989.43 06/24/2024 2
2833293 OR 181 6 $113,910.53 $35,000.00 $483.87 1
141990000833293 845 North East 109th 179 1 $130,000.00 06/23/1999 30 661
Portland 97220 02 14.75 115 $34,946.33 07/12/2014 2
2833294 NV 180 6 $109,356.00 $23,000.00 $314.07 1
132990000833294 4846 Merrill Circle 178 1 $115,000.00 06/10/1999 39 674
Las Vegas 89121 02 14.5 116 $22,963.86 06/24/2014 2
2833295 CO 300 8 $80,992.00 $25,000.00 $291.41 1
108990000833295 6696 Bellaire Street 298 1 $87,000.00 06/10/1999 31 691
Commerce City 80022 02 13.5 122 $24,979.57 06/30/2024 2
2833296 OR 240 9 $113,480.22 $35,000.00 $382.33 1
141990000833296 6520 NE Roselawn Street 238 1 $130,000.00 06/07/1999 40 730
Portland 97218 02 11.875 115 $34,927.69 06/24/2019 2
2833298 WA 301 8 $160,902.00 $30,000.00 $381.34 1
153990000833298 2246 Mchugh Avenue 298 1 $165,500.00 05/21/1999 32 662
Enumclaw 98022 02 14.875 116 $29,943.40 06/24/2024 2
2833299 CA 300 8 $162,217.00 $50,000.00 $522.00 1
106990000833299 6421 Noble House Way 298 1 $190,000.00 06/09/1999 41 725
Elk Grove 95758 02 11.875 112 $49,945.31 06/24/2024 2
Page 453 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2833300 CA 180 6 $141,706.00 $30,000.00 $357.64 1
106990000833300 3545 East Miriam Drive 178 1 $160,000.00 06/14/1999 45 716
West Covina 91791 02 11.875 108 $29,835.50 06/28/2014 2
2833304 CA 300 8 $106,155.58 $35,000.00 $381.62 1
106990000833304 7266 Linares Avenue 298 1 $145,000.00 06/14/1999 38 701
Riverside 92509 02 12.5 98 $34,601.34 06/30/2024 2
2833306 AZ 300 8 $105,421.00 $55,000.00 $589.45 0
104990000833306 12415 West Edgemont Avenue 298 1 $130,000.00 06/09/1999 44 713
Avondale 85323 02 12.25 124 $54,943.73 06/22/2024 2
2833307 AZ 240 9 $77,829.00 $34,000.00 $422.55 1
104990000833307 1915 South 39th Street 238 1 $93,000.00 06/12/1999 34 660
Mesa 85206 02 13.99 121 $33,947.36 06/22/2019 2
2833308 CA 180 6 $135,539.00 $25,000.00 $298.03 1
106990000833308 5566 Johntown Creek 178 1 $150,000.00 06/11/1999 44 725
Garden Valley 95633 02 11.875 108 $24,742.79 06/22/2014 2
2833309 CA 240 9 $166,968.00 $50,000.00 $559.28 1
106990000833309 1251 Stonum Lane 238 1 $210,000.00 06/15/1999 30 700
Manteca 95337 02 12.25 104 $49,901.77 06/22/2019 2
2833310 CA 240 9 $70,350.00 $22,900.00 $314.31 1
106990000833310 625 East Brown 238 1 $75,000.00 06/11/1999 32 652
Fresno 93704 02 15.75 125 $22,872.32 06/21/2019 2
2833311 CA 300 8 $83,932.00 $20,000.00 $281.62 1
106990000833311 5323 Saint Laurent Place 298 1 $84,000.00 06/01/1999 41 713
Palmdale 93552 02 16.625 124 $19,990.86 06/23/2024 2
2833312 CA 242 9 $55,118.00 $35,000.00 $385.14 1
106990000833312 16114 East Newmont Aveue 238 1 $75,000.00 04/28/1999 31 706
Lancaster 93535 02 11.99 121 $34,928.78 06/17/2019 2
2833313 CA 301 8 $148,616.00 $45,000.00 $507.19 1
106990000833313 1701 Milestone Circle 298 1 $165,872.00 05/27/1999 41 709
Modesto 95357 02 12.99 117 $44,959.66 06/22/2024 2
2833317 AL 181 6 $120,808.00 $50,000.00 $665.87 1
101990000833317 5404 Greenleaf Road 178 1 $154,000.00 05/20/1999 37 679
Mobile 36693 02 14 111 $49,917.46 06/01/2014 2
2833318 FL 240 9 $76,879.00 $35,000.00 $480.39 1
112990000833318 2559 West Vespero Street 238 1 $93,500.00 06/11/1999 45 658
Dunnellon 34434 02 15.75 120 $34,957.70 06/18/2019 2
2833320 AK 181 6 $110,112.00 $25,100.00 $277.46 1
103990000833320 17650 Beaujolais Drive 178 1 $139,000.00 05/27/1999 41 713
Eagle River 99577 02 10.5 98 $24,938.54 06/21/2014 2
Page 454 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2833324 AZ 180 6 $78,544.00 $17,000.00 $236.48 0
104990000833324 5230 East Brown Road # 213 179 1 $80,500.00 07/02/1999 41 666
Mesa 85205 02 14.875 119 $16,974.25 07/07/2014 2
2833325 PA 241 9 $45,644.00 $43,005.00 $503.84 1
142990000833325 200 Dillworth Street 239 1 $71,000.00 06/08/1999 36 666
Pittsburgh 15211 02 13 125 $42,916.30 07/01/2019 2
2833326 OR 120 5 $133,707.00 $27,600.00 $384.89 1
141990000833326 1116 Nichols Lane 118 1 $170,500.00 06/16/1999 39 697
Forest Grove 97116 02 11.3 95 $27,348.84 06/21/2009 2
2833330 ID 301 8 $83,692.00 $22,000.00 $246.47 1
116990000833330 862 West Kyler Avenue 299 1 $95,000.00 06/18/1999 33 730
Hayden 83835 02 12.9 112 $21,978.89 07/01/2024 2
2833331 CA 181 6 $118,735.00 $18,500.00 $216.12 1
106990000833331 6548 Camino Del Parque 178 1 $155,000.00 05/13/1999 40 693
Carlsbad 92009 02 11.5 89 $18,421.97 06/21/2014 2
2833352 OR 300 8 $180,485.00 $28,800.00 $341.18 1
141990000833352 2404 Northeast 36th Avenue 298 1 $203,000.00 06/14/1999 38 685
Portland 97212 02 13.75 104 $28,119.60 06/22/2024 2
2833354 IL 180 6 $109,724.00 $49,999.00 $691.24 1
117990000833354 550 Willow Road 178 1 $130,000.00 06/15/1999 25 680
Matteson 60443 02 14.75 123 $49,844.72 06/18/2014 2
2833356 KY 240 9 $72,806.21 $15,001.00 $215.77 1
121990000833356 9001 ADMIRAL DRIVE 238 1 $80,000.00 06/25/1999 28 655
LOUISVILLE 40229 02 16.625 110 $14,815.38 06/30/2019 2
2833357 AZ 300 8 $108,423.00 $46,300.00 $561.77 1
104990000833357 840 East Baylor Lane 298 1 $125,000.00 06/01/1999 34 664
Chandler 85225 02 14.125 124 $46,265.78 06/14/2024 2
2833360 AL 120 5 $68,909.00 $27,000.00 $368.11 RFC0
101990000833360 3235 Overton Manor Drive 118 1 $115,000.00 06/25/1999 24 731
Birmingham 35243 02 10.75 84 $26,682.34 06/30/2009 2
2833362 SC 300 8 $77,000.00 $33,900.00 $382.31 1
145990000833362 639 Baytree Circle 298 1 $89,000.00 06/03/1999 38 735
Mount Pleasant 29464 02 12.999 125 $33,869.65 06/11/2024 2
2833364 HI 181 6 $193,511.00 $35,000.00 $466.11 0
115990000833364 140 Opihikao Way Unit/Apt 180 1 $205,000.00 07/02/1999 39 691
Honolulu 96825 02 14 112 $35,000.00 08/01/2014 2
2833366 CA 302 8 $131,415.00 $35,000.00 $407.98 1
106990000833366 3577 Huntsman Drive 300 1 $140,000.00 06/29/1999 49 684
Sacramento 95826 02 13.5 119 $35,000.00 08/01/2024 2
Page 455 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2833367 IL 180 6 $45,323.00 $25,000.00 $347.76 1
117990000833367 16 West 575 79th Street 178 1 $57,000.00 06/16/1999 40 665
Clarendon Hills 60514 02 14.875 124 $24,923.81 06/21/2014 2
2833368 NC 180 6 $65,172.00 $29,000.00 $386.01 1
137990000833368 238 Robin Circle 167 1 $93,000.00 07/25/1998 31 782
Archdale 27263 02 13.99 102 $28,331.57 07/30/2013 2
2833369 CA 301 8 $138,187.00 $75,000.00 $817.77 1
106990000833369 1930 East Market Street 299 1 $180,000.00 06/14/1999 48 718
Long Beach 90805 02 12.5 119 $74,963.48 07/01/2024 2
2833370 KY 301 8 $86,882.00 $43,000.00 $484.94 1
121990000833370 112 Valhalla Court 298 1 $104,000.00 05/20/1999 37 707
Frankfort 40601 02 12.999 125 $41,954.08 06/22/2024 2
2833374 OR 181 6 $77,043.00 $20,000.00 $225.44 1
141990000833374 1030 East Third Avenue 180 1 $100,000.00 07/01/1999 33 725
Sutherlin 97479 02 10.85 98 $20,000.00 08/01/2014 2
2833375 CA 181 6 $68,434.00 $22,000.00 $237.76 RFC0
106990000833375 1536 Highbridge Drive 179 1 $114,000.00 06/22/1999 43 757
Oceanside 92056 02 10.1 80 $21,947.17 07/01/2014 2
2833378 FL 180 6 $63,124.39 $28,565.00 $394.91 1
112990000833378 2214 Cordova Circle North 167 1 $80,000.00 07/27/1998 34 650
Lakeland 33801 02 14.75 115 $28,002.38 07/31/2013 2
2833381 OR 300 8 $119,217.00 $46,900.00 $555.61 1
141990000833381 31025 Southwest Boones 298 1 $140,000.00 06/14/1999 50 679
Wilsonville 97070 02 13.75 119 $46,863.37 06/21/2024 2
2833382 MD 181 6 $111,736.00 $27,500.00 $334.49 1
124990000833382 4 Ridge Road 179 1 $115,000.00 06/30/1999 37 704
Catonsville 21228 02 12.25 122 $27,446.24 07/01/2014 2
2833384 OK 240 9 $79,203.00 $35,000.00 $503.42 1
140990000833384 3601 Woodland Road 239 1 $93,000.00 07/12/1999 36 659
Bartlesville 74006 02 16.625 123 $34,981.47 07/15/2019 2
2833386 ND 301 8 $78,462.00 $30,000.00 $369.77 1
138990000833386 513 23rd Avenue North 299 1 $86,900.00 06/16/1999 44 661
Fargo 58102 02 14.375 125 $29,989.60 07/01/2024 2
2833389 LA 180 6 $106,847.00 $34,403.00 $472.69 1
122990000833389 110 Briarcliff Drive 178 1 $113,000.00 06/15/1999 40 673
West Monroe 71291 02 14.625 125 $34,295.55 06/30/2014 2
2833390 AR 301 8 $179,350.00 $50,000.00 $606.67 1
105990000833390 11680 Rivercrest Drive 299 1 $211,000.00 06/22/1999 31 695
Little Rock 72212 02 14.125 109 $49,963.53 07/01/2024 2
Page 456 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2833399 CO 180 6 $113,840.00 $20,000.00 $249.77 1
108990000833399 4423 South Yank Street 178 1 $125,000.00 06/09/1999 33 697
Morrison 80465 02 12.75 108 $19,220.88 06/23/2014 2
2833401 AK 181 6 $128,767.95 $15,000.00 $177.62 0
103990000833401 2631 Easthaven Circle 178 1 $134,000.00 05/25/1999 37 759
Anchorage 99508 02 11.75 108 $14,935.81 06/24/2014 2
2833402 OH 300 8 $130,300.00 $35,000.00 $394.75 1
139990000833402 8950 Diley Road 298 1 $135,500.00 06/04/1999 47 682
Canal Winchester 43110 02 13 122 $34,984.17 06/23/2024 2
2833405 MA 181 6 $120,412.00 $33,000.00 $412.12 1
125990000833405 52 East Park Avenue 179 1 $141,000.00 06/30/1999 42 710
Lynn 01902 02 12.75 109 $32,938.51 07/01/2014 2
2833406 VA 240 9 $106,172.90 $34,900.00 $459.30 1
151990000833406 1885 Monument Drive 238 1 $135,000.00 06/21/1999 45 689
Virginia Beach 23464 02 14.99 105 $34,853.03 06/25/2019 2
2833448 SC 181 6 $66,584.01 $24,990.00 $348.05 1
145990000833448 209 Skyland Drive 179 1 $73,400.00 06/30/1999 42 669
Clinton 29325 02 14.9 125 $24,952.24 07/06/2014 2
2833449 AZ 301 8 $53,145.08 $32,000.00 $382.15 1
104990000833449 3007 East Palm Lane 299 1 $69,000.00 06/14/1999 37 663
Phoenix 85008 02 13.875 124 $31,987.85 07/02/2024 2
2833455 HI 181 6 $146,000.00 $38,000.00 $474.56 0
115990000833455 68-1947 Lina- Poepoe Street 177 1 $163,000.00 04/07/1999 37 701
Waikoloa 96738 02 12.75 113 $37,783.87 05/01/2014 2
2833459 VA 180 6 $79,852.00 $55,350.00 $736.94 1
151990000833459 12150 McAlexander Road 178 1 $123,000.00 06/24/1999 40 698
Orange 22960 02 14 110 $55,350.00 06/28/2014 2
2833460 NC 300 8 $85,491.00 $25,000.00 $312.95 1
137990000833460 260 Amy Lane 298 1 $92,000.00 06/08/1999 34 665
Reidsville 27320 02 14.625 121 $24,991.74 06/21/2024 2
2833467 UT 121 5 $112,224.00 $27,750.00 $379.12 1
149990000833467 677 North 440 West 120 1 $140,000.00 07/01/1999 31 683
Orem 84057 02 10.8 100 $27,599.75 08/01/2009 2
2833468 MN 180 6 $57,227.00 $30,000.00 $338.16 1
127990000833468 261 Buffalo Avenue South 177 1 $98,000.00 05/24/1999 24 696
Montrose 55363 02 10.85 90 $29,865.58 05/27/2014 2
2833489 VA 180 6 $143,081.00 $35,000.00 $560.50 1
151990000833489 415 Prince Michael Ct. 178 1 $150,000.00 06/18/1999 34 658
Chesapeake 23320 02 17.875 119 $34,576.65 06/23/2014 2
Page 457 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2833495 WI 241 9 $130,952.43 $26,000.00 $304.42 1
155990000833495 103 Oakview Drive 239 1 $133,000.00 06/26/1999 33 715
Slinger 53086 02 12.99 119 $25,977.03 07/01/2019 2
2833496 CA 180 6 $104,212.00 $57,000.00 $711.84 1
106990000833496 637 East Burlwood Lane 179 1 $139,000.00 07/02/1999 35 706
Lemoore 93245 02 12.75 116 $56,893.79 07/08/2014 2
2833498 AL 301 8 $82,979.00 $35,000.00 $479.05 1
101990000833498 212 Park Place Way 299 1 $95,000.00 06/29/1999 45 655
Alabaster 35007 02 16.125 125 $34,991.26 07/03/2024 2
2833499 WI 241 9 $94,284.00 $49,000.00 $600.45 1
155990000833499 2373 South 84th Street 239 1 $123,000.00 06/30/1999 44 695
Milwaukee 53227 02 13.75 117 $48,961.01 07/06/2019 2
2833502 AL 300 8 $85,820.00 $59,000.00 $632.33 RFC0
101990000833502 16 Chase Plantation Parkway 298 1 $120,000.00 06/25/1999 45 707
Birmingham 35244 02 12.25 121 $58,939.62 06/30/2024 2
2833503 MN 181 6 $69,667.22 $35,000.00 $414.45 1
127990000833503 186 E. CURTICE STREET 179 1 $87,497.00 06/22/1999 45 770
SAINT PAUL 55107 02 11.75 120 $34,842.71 07/20/2014 2
2833506 AL 121 5 $81,346.00 $25,000.00 $339.37 1
101990000833506 311 North Day Hill Road 120 1 $110,000.00 07/02/1999 19 729
Harvest 35749 02 10.645 97 $24,882.40 08/01/2009 2
2833510 PA 241 9 $98,200.00 $28,000.00 $350.73 1
142990000833510 271 Rochelle Avenue 239 1 $112,000.00 06/07/1999 35 661
Philadelphia 19128 02 14.125 113 $27,978.85 07/01/2019 2
2833528 NJ 301 8 $82,139.00 $50,000.00 $559.22 1
134990000833528 101 Baltimore Street 299 1 $122,000.00 06/26/1999 31 662
Lopatcong 08865 02 12.875 109 $49,930.20 07/01/2024 2
2833530 VA 241 9 $66,419.00 $26,000.00 $373.97 1
151990000833530 10231 Farragut Court 239 1 $90,000.00 06/28/1999 41 645
Manassas 20109 02 16.625 103 $25,986.24 07/02/2019 2
2833535 IN 181 6 $66,709.00 $23,000.00 $308.23 1
118990000833535 407 South York Street 179 1 $80,000.00 06/30/1999 28 662
Albion 46701 02 14.125 113 $22,962.50 07/06/2014 2
2833536 NC 180 6 $90,522.00 $34,000.00 $435.79 1
137990000833536 505 Bennett Drive 179 1 $100,000.00 07/09/1999 30 682
Selma 27576 02 13.25 125 $33,939.63 07/13/2014 2
2833550 GA 301 8 $42,422.00 $35,000.00 $381.62 1
113990000833550 3925 Linewood Drive 299 1 $75,000.00 06/08/1999 24 718
Macon 31206 02 12.5 104 $34,982.96 07/01/2024 2
Page 458 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2833552 CA 301 8 $120,683.00 $35,000.00 $448.02 1
106990000833552 351 Gardner Place 298 1 $125,000.00 05/13/1999 33 685
Lathrop 95330 02 14.99 125 $34,978.24 06/23/2024 2
2833577 MO 300 8 $74,589.00 $22,200.00 $273.62 1
155990000833577 1628 Burek Avenue 299 1 $78,500.00 07/24/1999 35 678
Wausau 64401 02 14.375 124 $22,192.32 07/29/2024 2
2833580 NV 301 8 $149,573.00 $52,000.00 $566.98 1
132990000833580 3905 Bolivar Court 300 1 $162,500.00 07/01/1999 44 717
Reno 89502 02 12.5 125 $51,433.02 08/01/2024 2
2833581 VA 181 6 $134,944.00 $50,000.00 $640.87 1
151990000833581 1601 Fox Downs Place 179 1 $151,000.00 06/30/1999 24 680
Richmond 23231 02 13.25 123 $49,911.21 07/01/2014 2
2833582 VA 181 6 $87,442.00 $35,000.00 $463.18 1
151990000833582 10037 Holly Road 179 1 $99,000.00 06/30/1999 35 663
Mechanicsville 23116 02 13.875 124 $34,875.44 07/01/2014 2
2833585 VA 181 6 $83,550.00 $35,000.00 $457.91 1
151990000833585 206 Jakes Lane 178 1 $95,000.00 05/28/1999 34 720
Newport News 23608 02 13.65 125 $34,795.09 06/03/2014 2
2833586 AZ 180 6 $146,370.00 $20,000.00 $266.35 1
104990000833586 20 North Nightfall Avenue 179 1 $134,000.00 07/19/1999 44 681
Tucson 85748 02 14 125 $19,966.98 07/23/2014 2
2833587 PA 181 6 $76,215.00 $32,800.00 $412.31 1
142990000833587 23 Mill Street 179 1 $95,000.00 06/30/1999 36 731
Stewartstown 17363 02 12.875 115 $32,739.61 07/10/2014 2
2833588 OH 181 6 $87,300.00 $30,000.00 $350.84 1
139990000833588 3021 South Hegry Circle 180 1 $97,000.00 07/01/1999 40 701
Cincinnati 45238 02 11.52 121 $29,937.16 08/01/2014 2
2833591 VA 180 6 $143,760.00 $49,500.00 $642.67 1
151990000833591 4043 Old Virginia Road 178 1 $158,000.00 06/01/1999 32 733
Chesapeake 23323 02 13.5 123 $49,327.45 06/07/2014 2
2833592 CA 241 9 $140,445.00 $30,000.00 $367.63 1
106990000833592 31436 Corte Salinas 239 1 $149,000.00 06/15/1999 30 714
Temecula 92592 02 13.75 115 $29,976.12 07/01/2019 2
2833593 FL 181 6 $113,437.00 $45,000.00 $610.66 0
112990000833593 109 Hanging Moss Drive 180 1 $138,000.00 07/12/1999 45 669
Oviedo 32765 02 14.375 115 $45,000.00 08/01/2014 2
2833607 PA 240 9 $40,306.17 $33,000.00 $490.33 1
142990000833607 306 SOUTH 8TH STREET 238 1 $59,000.00 06/04/1999 32 700
Altoona 16602 02 17.25 125 $32,967.87 06/10/2019 2
Page 459 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2833608 IL 120 5 $177,000.00 $50,000.00 $761.37 1
117990000833608 403 WESTERN CT 118 1 $205,000.00 06/07/1999 28 685
SAINT JOSEPH 61873 02 13.5 111 $49,158.57 06/11/2009 2
2833609 CA 120 5 $99,693.00 $30,000.00 $456.82 1
106990000833609 7059 WHITE OAK DRIVE 118 1 $108,000.00 06/09/1999 47 674
ANDERSON 96007 02 13.5 121 $29,760.02 06/14/2009 2
2833610 WV 180 6 $60,711.00 $20,500.00 $299.30 1
154990000833610 ROUTE # 16 178 1 $67,000.00 06/08/1999 35 659
DIXIE 25059 02 15.875 122 $20,443.43 06/14/2014 2
2833611 GA 180 6 $80,425.00 $35,000.00 $538.65 0
113990000833611 805 VICKSBURG PLACE 178 1 $95,000.00 06/10/1999 43 647
ATLANTA 30350 02 17 122 $34,913.76 06/15/2014 2
2833612 HI 180 6 $106,184.00 $35,000.00 $466.11 1
115990000833612 PO BOX 385022 177 1 $180,000.00 05/12/1999 42 685
WAIKOLOA 96738 02 14 79 $34,824.64 05/16/2014 2
2833613 OH 180 6 $66,699.00 $48,000.00 $599.44 1
139990000833613 15979 BLAIN ROAD 178 1 $116,000.00 06/17/1999 44 691
MOUNT STERLING 43143 02 12.75 99 $47,820.17 06/22/2014 2
2833614 NJ 180 6 $141,889.00 $50,000.00 $624.42 1
134990000833614 15 BEUCLER PLACE 178 1 $163,000.00 06/08/1999 36 715
BERGENFIELD 07621 02 12.75 118 $49,812.67 06/14/2014 2
2833615 VA 180 6 $122,000.00 $33,000.00 $428.45 RFC0
151990000833615 11544 HILL MEADE LANE 178 1 $135,000.00 06/11/1999 28 692
WOODBRIDGE 22192 02 13.5 115 $32,884.96 06/16/2014 2
2833616 VA 180 6 $55,558.00 $22,500.00 $307.24 1
151990000833616 808 GOODWOOD COURT 178 1 $80,000.00 06/14/1999 33 663
RICHMOND 23225 02 14.5 98 $22,074.28 06/18/2014 2
2833617 FL 180 6 $150,000.00 $60,000.00 $758.76 1
112990000833617 4733 MEADOW LAKE DRIVE 178 1 $198,500.00 06/15/1999 34 689
CRESTVIEW 32539 02 12.99 106 $59,780.30 06/21/2014 2
2833618 NY 180 6 $121,151.00 $38,500.00 $525.72 1
136990000833618 17 BROOKSIDE DRIVE WEST 178 1 $128,000.00 06/17/1999 48 674
HARRIMAN 10926 02 14.5 125 $38,228.79 06/22/2014 2
2833619 NY 180 6 $169,669.00 $40,551.00 $506.42 1
136990000833619 15 VERLY COURT 178 1 $225,000.00 06/17/1999 30 729
BETHPAGE 11714 02 12.75 94 $40,210.91 06/22/2014 2
2833620 PA 180 6 $65,188.00 $34,000.00 $441.43 1
142990000833620 233 MAGNOLIA AVENUE 178 1 $80,000.00 06/09/1999 40 683
PITTSBURGH 15229 02 13.5 124 $33,881.48 06/14/2014 2
Page 460 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2833621 VA 180 6 $82,812.00 $40,000.00 $499.54 1
151990000833621 137 FOSTER DRIVE 178 1 $110,000.00 06/15/1999 48 715
BENTONVILLE 22610 02 12.75 112 $39,850.13 06/21/2014 2
2833622 NY 180 6 $103,502.00 $38,950.00 $531.87 1
136990000833622 4 ROSEMEAD LANE 178 1 $114,000.00 06/09/1999 35 672
CHEEKTOWAGA 14227 02 14.5 125 $38,739.73 06/14/2014 2
2833623 KS 180 6 $71,357.00 $35,000.00 $454.42 1
120990000833623 610 COLLEEN 178 1 $105,000.00 06/14/1999 32 683
AUGUSTA 67010 02 13.5 102 $34,877.98 06/18/2014 2
2833624 WI 180 6 $68,876.00 $40,000.00 $532.43 1
155990000833624 5008 MAPLE STREET 178 1 $96,000.00 06/11/1999 40 667
SCHOFIELD 54476 02 13.99 114 $39,851.80 06/16/2014 2
2833625 PA 180 6 $36,824.00 $19,000.00 $292.28 1
142990000833625 1226 21ST AVENUE 178 1 $55,000.00 06/14/1999 25 732
ALTOONA 16601 02 16.99 102 $18,953.13 06/18/2014 2
2833626 VA 180 6 $173,316.00 $50,000.00 $624.42 0
151990000833626 113 ELM LAKE WAY 178 1 $196,000.00 06/14/1999 44 700
YORKTOWN 23693 02 12.75 114 $49,812.67 06/18/2014 2
2833627 VA 180 6 $103,117.00 $35,000.00 $454.42 0
151990000833627 243 HIDDEN VIEW LANE 178 1 $130,000.00 06/15/1999 40 684
FRONT ROYAL 22630 02 13.5 107 $34,815.94 06/21/2014 2
2833628 NV 180 6 $103,927.00 $60,000.00 $758.76 1
132990000833628 3610 LA TIERRA TERRACE 178 1 $145,000.00 06/14/1999 44 726
RENO 89502 02 12.99 114 $59,780.30 06/18/2014 2
2833629 MD 180 6 $124,686.00 $35,000.00 $454.42 1
124990000833629 108 W MAIN STREET 178 1 $150,000.00 06/14/1999 36 696
SHARPSBURG 21782 02 13.5 107 $34,877.98 06/18/2014 2
2833631 FL 180 6 $25,496.00 $50,000.00 $682.76 1
112990000833631 18 DEAL AVENUE 178 1 $70,000.00 06/15/1999 50 678
FORT WALTON BEACH 32548 02 14.5 108 $49,841.87 06/21/2014 2
2833632 WI 180 6 $97,026.00 $27,500.00 $343.44 1
155990000833632 1500 11TH AVENUE 178 1 $100,000.00 06/08/1999 24 703
GREEN BAY 54304 02 12.75 125 $27,396.95 06/14/2014 2
2833633 MD 180 6 $104,418.00 $35,000.00 $442.61 0
124990000833633 1839 SHARWOOD PLACE 178 1 $115,000.00 06/07/1999 42 680
CROFTON 21114 02 12.99 122 $34,871.84 06/11/2014 2
2833634 MD 180 6 $142,003.00 $35,000.00 $437.10 0
124990000833634 5957 CEDAR FERN COURT 178 1 $160,000.00 06/09/1999 24 718
COLUMBIA 21044 02 12.75 111 $34,868.85 06/14/2014 2
Page 461 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2833636 VA 180 6 $61,668.00 $25,000.00 $332.77 1
151990000833636 1043 FOREST DRIVE 178 1 $74,000.00 06/04/1999 33 687
Stanley 22851 02 13.99 118 $24,916.90 06/10/2014 2
2833638 IL 180 6 $98,023.82 $39,000.00 $493.19 1
117990000833638 1321 CHESTNUT STREET 178 1 $110,000.00 06/14/1999 39 705
Waukegan 60085 02 12.99 125 $38,266.39 06/18/2014 2
2833639 FL 180 6 $65,249.00 $25,000.00 $328.75 1
112990000833639 12218 NORTHWEST 148TH 178 1 $73,500.00 06/14/1999 27 699
ALACHUA 32615 02 13.75 123 $24,914.93 06/18/2014 2
2833640 NJ 300 8 $74,449.17 $30,500.00 $343.76 1
134990000833640 42 VICTORIA MANOR CT 298 1 $111,000.00 06/10/1999 34 745
Sicklerville 08081 02 12.99 95 $30,352.29 06/16/2024 2
2833641 NH 180 6 $76,196.07 $35,000.00 $431.38 1
133990000833641 79 PICKERIN RD 178 1 $100,000.00 06/14/1999 34 711
Rochester 03867 02 12.5 112 $34,865.71 06/18/2014 2
2833642 PA 180 6 $81,899.28 $29,200.00 $369.26 1
142990000833642 197-A SOUTH LAUREL STREET 178 1 $90,000.00 06/02/1999 31 705
Archbald 18403 02 12.99 124 $29,091.60 06/08/2014 2
2833643 OH 180 6 $95,543.15 $35,000.00 $463.17 1
139990000833643 5636 SURREY AVE 178 1 $106,480.00 06/10/1999 44 685
Cincinnati 45248 02 13.875 123 $34,835.53 06/16/2014 2
2833644 OR 180 6 $70,306.96 $34,900.00 $430.15 1
141990000833644 842 HARRIS AVE 178 1 $101,000.00 06/11/1999 37 696
Coos Bay 97420 02 12.5 105 $34,766.09 06/17/2014 2
2833645 PA 180 6 $127,634.72 $26,000.00 $331.10 1
142990000833645 724 WASHINGTON ST 178 1 $140,000.00 06/08/1999 32 742
Red Hill 18076 02 13.125 110 $25,884.76 06/14/2014 2
2833646 LA 180 6 $78,071.59 $35,000.00 $448.61 1
122990000833646 409 WESTMINSTER DRIVE 178 1 $92,000.00 06/05/1999 35 704
Slidell 70460 02 13.25 123 $34,845.73 06/10/2014 2
2833647 MO 180 6 $32,724.83 $25,000.00 $349.73 1
129990000833647 327 SOUTH PINE ST. 178 1 $46,500.00 06/05/1999 34 662
Nevada 64772 02 14.99 125 $24,924.65 06/10/2014 2
2833648 NY 180 6 $46,048.41 $34,000.00 $429.96 1
136990000833648 169 EAST STREET 178 1 $66,000.00 06/10/1999 46 740
Fort Edward 12828 02 12.99 122 $33,875.51 06/16/2014 2
2833649 NJ 180 6 $93,132.85 $35,000.00 $442.60 1
134990000833649 39 CHAMBORD CT 178 1 $124,000.00 06/15/1999 48 735
HAMILTON 08619 02 12.99 104 $34,871.86 06/21/2014 2
Page 462 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2833650 GA 180 6 $57,910.53 $33,000.00 $461.64 1
113990000833650 708 PENDLEY RD 178 1 $73,000.00 06/05/1999 30 673
Calhoun 30701 02 14.99 125 $32,900.55 06/10/2014 2
2833651 LA 180 6 $42,214.38 $35,000.00 $535.55 1
122990000833651 3577 FAIRWOOD DRIVE 178 1 $63,000.00 06/15/1999 26 663
BATON ROUGE 70805 02 16.875 123 $34,912.67 06/21/2014 2
2833652 PA 180 6 $138,598.38 $37,900.00 $583.01 1
142990000833652 1901 ROYAL COURT 178 1 $141,205.00 06/09/1999 30 705
Royersford 19468 02 16.99 125 $37,772.30 06/15/2014 2
2833653 MI 180 6 $95,074.17 $43,300.00 $605.72 1
126990000833653 19935 LOCHMOOR ST. 178 1 $114,000.00 06/12/1999 33 666
Harper Woods 48225 02 14.99 122 $43,169.53 06/17/2014 2
2833654 WI 180 6 $63,958.68 $27,500.00 $366.04 1
155990000833654 2612 SCHOOL ST 178 1 $80,000.00 06/11/1999 33 681
Two Rivers 54241 02 13.99 115 $27,408.59 06/17/2014 2
2833655 NH 180 6 $115,001.63 $35,000.00 $442.60 1
133990000833655 12 TILSEY BROOK DRIVE 178 1 $135,000.00 06/14/1999 47 703
RICHMOND 03470 02 12.99 112 $34,871.86 06/18/2014 2
2833656 PA 180 6 $131,011.72 $60,000.00 $778.99 1
142990000833656 523 PAPERMILL RD 178 1 $160,000.00 06/08/1999 32 689
Oreland 19075 02 13.5 120 $59,789.83 06/14/2014 2
2833657 VA 180 6 $111,342.36 $33,200.00 $453.35 1
151990000833657 14308 CHESTERFIELD DRIVE 178 1 $123,000.00 06/11/1999 40 666
Woodbridge 22191 02 14.5 118 $33,095.01 06/17/2014 2
2833658 ME 180 6 $68,815.83 $35,000.00 $463.17 1
123990000833658 52 BOSTON RD 178 1 $85,000.00 06/11/1999 40 696
Winterport 04496 02 13.875 123 $34,878.70 06/17/2014 2
2833659 MO 180 6 $99,703.51 $27,000.00 $368.69 1
129990000833659 17 FERNWOOD DRIVE 178 1 $105,000.00 06/04/1999 34 662
Saint Peters 63376 02 14.5 121 $23,124.33 06/10/2014 2
2833660 NY 180 6 $74,547.00 $23,300.00 $318.16 1
136990000833660 5879 RITA LANE 178 1 $82,000.00 06/09/1999 42 677
Cicero 13039 02 14.5 120 $23,223.63 06/15/2014 2
2833661 MD 180 6 $67,971.97 $15,000.00 $191.02 1
124990000833661 32469 MT. OLIVE RD 178 1 $75,000.00 06/07/1999 34 739
Salisbury 21804 02 13.125 111 $14,764.32 06/11/2014 2
2833662 VA 180 6 $49,684.79 $30,000.00 $419.67 1
151990000833662 8537 BEAN GAP RD 178 1 $66,000.00 06/10/1999 29 662
Pound 24279 02 14.99 121 $29,875.25 06/17/2014 2
Page 463 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2833663 MA 180 6 $80,786.74 $35,000.00 $442.60 1
125990000833663 880 MAIN STREET 178 1 $105,000.00 06/11/1999 33 759
Holyoke 01040 02 12.99 111 $34,871.86 06/17/2014 2
2833664 MA 180 6 $133,053.48 $20,700.00 $325.94 1
125990000833664 11 WHIPPLE STREET 178 1 $141,000.00 06/04/1999 29 717
Weymouth 02190 02 17.5 110 $20,651.52 06/10/2014 2
2833665 CO 180 6 $146,851.28 $21,500.00 $284.52 1
108990000833665 9324 SOUTH CATTAIL COURT 178 1 $150,000.00 06/11/1999 38 699
Littleton 80126 02 13.875 113 $21,427.73 06/17/2014 2
2833666 NY 180 6 $73,388.26 $27,500.00 $423.03 1
136990000833666 3096 KINGSBRIDGE LANE 178 1 $83,000.00 06/09/1999 42 643
Baldwinsville 13027 02 16.99 122 $27,377.85 06/15/2014 2
2833667 GA 180 6 $76,305.73 $35,000.00 $538.40 1
113990000833667 2504 HARTFORD DRIVE 178 1 $90,000.00 06/10/1999 44 689
Ellenwood 30294 02 16.99 124 $34,913.67 06/16/2014 2
2833668 FL 180 6 $65,350.96 $35,000.00 $465.87 1
112990000833668 119 CAMBRIDGE DR 178 1 $87,000.00 06/15/1999 28 688
PORT ORANGE 32127 02 13.99 116 $34,842.17 06/21/2014 2
2833669 NY 180 6 $73,703.17 $34,650.00 $458.54 1
136990000833669 118 HOLLYWOOD AVENUE 178 1 $90,000.00 06/09/1999 44 690
Buffalo 14220 02 13.875 121 $34,533.53 06/15/2014 2
2833670 NY 180 6 $51,329.72 $24,450.00 $376.11 1
136990000833670 1266 BEARDSLEY HOLLOW ROAD 178 1 $65,000.00 06/09/1999 37 648
Alpine 14805 02 16.99 117 $24,389.70 06/15/2014 2
2833671 GA 180 6 $104,748.28 $34,500.00 $476.96 1
113990000833671 2290 BOULEVARD GRENADA 178 1 $113,000.00 06/02/1999 33 674
Atlanta 30311 02 14.75 124 $34,339.34 06/08/2014 2
2833672 PA 180 6 $34,464.44 $15,000.00 $184.88 1
142990000833672 BOX 33 100 HOPEWELL RD 178 1 $45,000.00 06/10/1999 42 724
Merrittstown 15463 02 12.5 110 $14,942.44 06/16/2014 2
2833673 PA 180 6 $55,372.14 $25,000.00 $384.57 1
142990000833673 533 JANSEN AVENUE 178 1 $85,000.00 06/07/1999 28 644
Essington 19029 02 16.99 95 $24,534.65 06/11/2014 2
2833674 CO 180 6 $124,246.00 $32,200.00 $407.20 1
108990000833674 1726 GRAND AVENUE 178 1 $140,000.00 06/04/1999 38 728
Silt 81652 02 12.99 112 $32,022.18 06/10/2014 2
2833676 VA 180 6 $76,543.01 $35,000.00 $454.41 1
151990000833676 350 N MADISON 178 1 $90,000.00 06/04/1999 26 739
Staunton 24401 02 13.5 124 $34,878.00 06/10/2014 2
Page 464 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2833677 AZ 180 6 $66,733.13 $20,500.00 $308.26 1
104990000833677 3200 W CAPISTRANO RD 178 1 $78,500.00 06/11/1999 41 653
Tucson 85746 02 16.5 112 $20,446.86 06/17/2014 2
2833678 NY 180 6 $30,150.13 $31,000.00 $394.78 1
136990000833678 13 CAROLINE ST 178 1 $50,000.00 06/10/1999 37 700
De Kalb Junction 13630 02 13.125 123 $30,887.95 06/16/2014 2
2833679 KY 180 6 $66,139.49 $33,000.00 $417.31 1
121990000833679 3813 TROUT COURT 178 1 $80,000.00 06/05/1999 41 705
Lexington 40517 02 12.99 124 $32,879.18 06/22/2014 2
2833680 VA 180 6 $135,729.06 $50,000.00 $682.75 1
151990000833680 12516 SPRING DRIVE 178 1 $180,500.00 06/16/1999 40 668
Manassas 20112 02 14.5 103 $49,841.89 06/22/2014 2
2833681 GA 180 6 $95,492.72 $15,000.00 $209.84 1
113990000833681 1860 HOLLYCREEK 178 1 $98,000.00 06/07/1999 38 674
Chatsworth 30705 02 14.99 113 $14,954.78 06/11/2014 2
2833682 MI 180 6 $93,781.83 $21,500.00 $268.50 1
126990000833682 31927 FLORENCE 178 1 $95,000.00 06/15/1999 50 724
Garden City 48135 02 12.75 122 $14,890.88 06/21/2014 2
2833683 VA 180 6 $73,286.14 $18,500.00 $284.58 1
151990000833683 5000 EVELYN COURT 178 1 $95,000.00 06/11/1999 45 654
NEWPORT NEWS 23605 02 16.99 97 $18,454.38 06/17/2014 2
2833684 VA 180 6 $188,005.00 $22,800.00 $350.73 1
151990000833684 14592 WOODLAND RIDGE DRIVE 178 1 $220,000.00 06/13/1999 43 641
Centreville 20121 02 16.99 96 $22,772.08 06/17/2014 2
2833685 VA 180 6 $150,789.00 $35,000.00 $465.87 0
151990000833685 9657 EATON WOODS 178 1 $160,000.00 06/17/1999 31 693
Lorton 22079 02 13.99 117 $34,883.67 06/23/2014 2
2833686 CT 180 6 $76,788.00 $30,000.00 $364.89 1
109990000833686 403 BOUNDLINE ROAD 178 1 $115,000.00 06/12/1999 41 697
Wolcott 06716 02 12.25 93 $29,594.71 06/17/2014 2
2833687 OH 180 6 $104,738.46 $35,000.00 $442.60 1
139990000833687 2356 HAMILTON ROAD 178 1 $115,000.00 06/10/1999 40 706
Lebanon 45036 02 12.99 122 $34,871.86 06/16/2014 2
2833688 PA 180 6 $38,199.58 $31,000.00 $428.58 1
142990000833688 330 PINE ALLEY 178 1 $56,000.00 06/08/1999 41 672
Pottstown 19464 02 14.75 124 $30,855.63 06/14/2014 2
2833689 MN 180 6 $114,947.22 $50,000.00 $632.29 1
127990000833689 541 E 4TH ST 178 1 $135,000.00 06/11/1999 31 716
Wanamingo 55983 02 12.99 123 $49,816.93 06/17/2014 2
Page 465 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2833690 PA 180 6 $179,094.86 $49,900.00 $660.35 1
142990000833690 50 WILLOW ROCK WAY 178 1 $189,000.00 06/15/1999 49 694
EAST FALLOWFIELD 19320 02 13.875 122 $49,732.27 06/21/2014 2
2833691 TN 180 6 $87,343.75 $15,000.00 $199.66 1
147990000833691 2818 NORTH STAR 178 1 $98,000.00 06/09/1999 45 685
BARTLETT 38134 02 13.99 105 $14,950.14 06/15/2014 2
2833692 MO 180 6 $49,088.47 $18,700.00 $287.66 1
129990000833692 803 MINNESOTA ST 178 1 $65,000.00 06/11/1999 33 649
Cape Girardeau 63703 02 16.99 105 $18,653.88 06/17/2014 2
2833693 OH 180 6 $90,187.00 $20,100.00 $309.20 1
139990000833693 2749 ELM DRIVE 178 1 $95,000.00 06/09/1999 44 644
Springfield 45504 02 16.99 117 $20,049.61 06/15/2014 2
2833694 VA 180 6 $61,117.88 $26,000.00 $363.71 1
151990000833694 514 PAGEWOOD DR 178 1 $70,000.00 06/04/1999 38 677
Newport News 23602 02 14.99 125 $25,921.66 06/10/2014 2
2833695 IL 180 6 $114,439.94 $42,735.00 $590.81 1
117990000833695 3637 SOUTH MAPLEWOOD 178 1 $146,000.00 06/09/1999 36 674
Chicago 60632 02 14.75 108 $42,603.14 06/15/2014 2
2833698 AZ 180 6 $124,667.47 $62,500.00 $795.92 1
104990000833698 2965 SOUTH MESITA 178 1 $150,000.00 06/15/1999 39 715
Mesa 85212 02 13.125 125 $62,274.12 06/21/2014 2
2833699 VA 180 6 $61,682.31 $17,000.00 $232.14 1
151990000833699 1013 E. WASHINGTON AVENUE 178 1 $70,000.00 06/12/1999 35 668
Vinton 24179 02 14.5 113 $16,946.23 06/17/2014 2
2833700 NC 180 6 $57,214.20 $31,300.00 $432.72 1
137990000833700 301 B L HARRIS ROAD 178 1 $71,000.00 06/08/1999 42 664
Oxford 27565 02 14.75 125 $31,068.04 06/14/2014 2
2833701 NC 180 6 $110,817.99 $35,000.00 $445.72 1
137990000833701 1163 LOCKLAND AVE 178 1 $125,000.00 06/12/1999 46 717
Winston Salem 27103 02 13.125 117 $34,873.49 06/17/2014 2
2833702 NC 180 6 $100,642.82 $30,000.00 $461.49 1
137990000833702 480 NORTHVIEW DRIVE 178 1 $110,000.00 06/15/1999 25 653
Sanford 27330 02 16.99 119 $29,926.00 06/21/2014 2
2833703 OH 180 6 $40,701.20 $30,000.00 $414.75 1
139990000833703 152 WEST SESAME ST PO BOX 178 1 $59,000.00 06/10/1999 42 674
Convoy 45832 02 14.75 120 $29,907.43 06/15/2014 2
2833704 PA 180 6 $85,930.40 $22,700.00 $289.08 1
142990000833704 14 FOX TRAIL 178 1 $92,000.00 06/15/1999 45 747
Fairfield 17320 02 13.125 119 $22,617.95 06/21/2014 2
Page 466 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2833705 VA 180 6 $113,531.62 $48,000.00 $671.47 1
151990000833705 3925 FORGE DR 178 1 $142,000.00 06/14/1999 50 661
Woodbridge 22193 02 14.99 114 $47,855.36 06/18/2014 2
2833706 OH 180 6 $22,011.77 $20,000.00 $276.50 1
139990000833706 112 N. EAST STREET 178 1 $35,000.00 06/12/1999 30 660
Ridgeway 43345 02 14.75 121 $19,938.29 06/17/2014 2
2833707 NC 180 6 $88,300.56 $26,000.00 $397.84 1
137990000833707 3 ANDI COURT 178 1 $97,000.00 06/15/1999 43 640
Durham 27713 02 16.875 118 $25,935.12 06/21/2014 2
2833708 MI 180 6 $81,898.95 $31,200.00 $410.28 1
126990000833708 6537 LOWE RD 178 1 $90,860.00 06/11/1999 36 683
Saint Johns 48879 02 13.75 125 $31,093.84 06/17/2014 2
2833709 NC 180 6 $113,773.47 $15,000.00 $230.74 1
137990000833709 2911 MIRANDA COURT 178 1 $125,000.00 06/16/1999 43 642
Wilmington 28405 02 16.99 104 $14,963.02 06/22/2014 2
2833710 LA 180 6 $50,430.43 $34,500.00 $524.86 1
122990000833710 1687 DONNA DRIVE 178 1 $68,000.00 06/08/1999 45 647
Rosepine 70659 02 16.75 125 $34,412.80 06/14/2014 2
2833711 VA 180 6 $195,335.73 $35,000.00 $454.41 1
151990000833711 13192 QUADE LANE 178 1 $198,000.00 06/17/1999 36 683
DALE CITY 22193 02 13.5 117 $34,360.38 06/24/2014 2
2833712 IN 180 6 $72,863.09 $22,900.00 $304.81 1
118990000833712 3 SUNRISE DRIVE 178 1 $85,000.00 06/10/1999 50 697
Elkhart 46517 02 13.99 113 $22,823.89 06/16/2014 2
2833713 MD 180 6 $63,886.45 $32,100.00 $443.78 1
124990000833713 1314 ANDRE STREET 178 1 $80,000.00 06/11/1999 42 679
Baltimore 21230 02 14.75 120 $32,000.96 06/17/2014 2
2833714 PA 180 6 $26,829.37 $25,000.00 $341.38 1
142990000833714 929 EAST MAHANOY STREET 178 1 $41,800.00 06/15/1999 36 660
Mahanoy City 17948 02 14.5 124 $24,862.31 06/21/2014 2
2833715 LA 180 6 $61,881.04 $26,000.00 $363.71 1
122990000833715 2009 SUGARLOAF DR 178 1 $73,000.00 06/07/1999 41 671
Harvey 70058 02 14.99 121 $25,921.66 06/14/2014 2
2833716 GA 180 6 $81,067.96 $34,300.00 $479.82 1
113990000833716 1175 RUXBURY CT 178 1 $92,400.00 06/14/1999 44 677
Douglasville 30134 02 14.99 125 $34,196.57 06/18/2014 2
2833717 GA 180 6 $93,544.08 $50,000.00 $699.45 1
113990000833717 216 HUNTINGTON DRIVE 178 1 $115,500.00 06/12/1999 23 675
Dublin 31021 02 14.99 125 $49,848.22 06/17/2014 2
Page 467 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2833718 WV 180 6 $71,150.00 $35,000.00 $463.17 1
154990000833718 220 GROVE FARM LN. 178 1 $88,900.00 06/12/1999 43 686
Martinsburg 25401 02 13.875 120 $34,882.36 06/18/2014 2
2833719 NC 180 6 $63,169.00 $26,000.00 $328.79 1
137990000833719 2007 NORTH FRYE AVENUE 178 1 $72,000.00 06/11/1999 34 712
Newton 28658 02 12.99 124 $25,901.21 06/17/2014 2
2833720 MI 180 6 $54,739.81 $28,000.00 $391.69 1
126990000833720 407 NORTH BOND STREET 178 1 $72,000.00 06/12/1999 37 679
Saginaw 48602 02 14.99 115 $27,907.32 06/17/2014 2
2833721 NY 180 6 $76,534.54 $19,500.00 $303.57 0
136990000833721 81 STEELE CIRCLE 178 1 $76,900.00 06/12/1999 47 698
Niagara Falls 14304 02 17.25 125 $19,453.15 06/17/2014 2
2833723 NJ 180 6 $66,867.56 $35,000.00 $463.17 1
134990000833723 848 RICHMOND STREET 178 1 $95,000.00 06/09/1999 39 687
Plainfield 07060 02 13.875 108 $34,882.36 06/15/2014 2
2833725 OR 180 6 $98,824.47 $50,000.00 $699.45 1
141990000833725 24850 SE WITCH HAZEL RD 178 1 $134,000.00 06/15/1999 40 660
Hillsboro 97123 02 14.99 112 $49,849.33 06/21/2014 2
2833726 MD 180 6 $121,089.55 $42,000.00 $531.13 1
124990000833726 45336 BAREFOOT DRIVE 178 1 $131,000.00 06/02/1999 42 715
California 20619 02 12.99 125 $41,846.21 06/08/2014 2
2833727 OH 180 6 $68,292.92 $35,000.00 $463.17 1
139990000833727 605 EAST 8TH STREET 178 1 $86,000.00 06/11/1999 29 685
Salem 44460 02 13.875 121 $34,808.28 06/17/2014 2
2833728 VA 181 6 $88,828.46 $32,500.00 $432.60 1
151990000833728 1108 HIGHLAND MEADOWS CT 178 1 $103,000.00 05/31/1999 39 685
Richmond 23223 02 13.99 118 $32,374.37 06/04/2014 2
2833729 NJ 180 6 $124,132.00 $32,500.00 $443.79 1
134990000833729 1 PEACH TREE COURT 178 1 $131,000.00 06/13/1999 40 672
Mount Holly 08060 02 14.5 120 $32,397.22 06/17/2014 2
2833730 IL 180 6 $54,186.00 $33,200.00 $419.84 1
117990000833730 205 EAST HIGHWAY ST 178 1 $70,000.00 06/12/1999 28 727
Perry 62362 02 12.99 125 $33,078.45 06/17/2014 2
2833731 MA 180 6 $111,836.28 $21,800.00 $290.17 1
125990000833731 85 KERRY DRIVE 178 1 $114,950.00 06/16/1999 46 685
Marstons Mills 02648 02 13.99 117 $21,707.77 06/22/2014 2
2833732 VA 180 6 $146,362.24 $38,000.00 $525.35 1
151990000833732 19865 RIDGECREST SQ 178 1 $160,000.00 06/11/1999 46 674
Ashburn 20147 02 14.75 116 $37,862.83 06/17/2014 2
Page 468 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2833733 WA 180 6 $95,442.82 $16,750.00 $263.74 1
153990000833733 7912 39TH AVE SW 178 1 $125,000.00 06/15/1999 41 648
Seattle 98136 02 17.5 90 $16,710.78 06/21/2014 2
2833734 WI 180 6 $74,588.00 $19,000.00 $240.27 1
155990000833734 2112 ILLINOIS AVE 178 1 $75,000.00 06/17/1999 43 725
New Holstein 53061 02 12.99 125 $18,965.40 06/23/2014 2
2833737 GA 181 6 $71,795.07 $28,000.00 $354.08 1
113990000833737 108 NORTH MAIN DRIVE 178 1 $80,000.00 05/31/1999 42 713
Stockbridge 30281 02 12.99 125 $27,897.49 06/10/2014 2
2833738 NY 180 6 $92,663.82 $32,000.00 $423.47 0
136990000833738 337 MARINERS WAY 178 1 $116,500.00 06/15/1999 45 690
Copiague 11726 02 13.875 108 $31,892.44 06/21/2014 2
2833739 PA 180 6 $87,678.40 $35,000.00 $431.38 1
142990000833739 225 PRINCETON AVE 178 1 $125,000.00 06/15/1999 34 741
Pittsburgh 15229 02 12.5 99 $34,865.71 06/21/2014 2
2833740 VA 180 6 $77,476.26 $35,000.00 $538.40 1
151990000833740 ROUTE 2 BOX 139 178 1 $95,000.00 06/14/1999 36 658
Lynchburg 24501 02 16.99 119 $34,660.56 06/18/2014 2
2833741 IL 180 6 $77,106.38 $35,000.00 $532.46 1
117990000833741 509 SIXTH STREET 178 1 $95,000.00 06/08/1999 44 652
Lincoln 62656 02 16.75 119 $34,911.55 06/14/2014 2
2833742 CT 180 6 $96,219.77 $35,000.00 $463.17 1
109990000833742 35 PARK AVE. 178 1 $125,000.00 06/10/1999 18 690
Naugatuck 06770 02 13.875 105 $34,882.36 06/16/2014 2
2833743 MD 180 6 $149,830.24 $27,000.00 $343.84 1
124990000833743 7472 MARYMAKER WAY 178 1 $158,000.00 06/12/1999 38 720
Elkridge 21075 02 13.125 112 $26,902.36 06/17/2014 2
2833744 WV 180 6 $83,421.14 $29,700.00 $395.33 1
154990000833744 PO BOX 654 178 1 $95,000.00 06/12/1999 40 675
MOOREFIELD 26836 02 13.99 120 $29,601.27 06/17/2014 2
2833745 PA 180 6 $82,686.23 $21,000.00 $265.56 1
142990000833745 105 EAST CHERRY STREET 178 1 $84,000.00 06/11/1999 25 744
Palmyra 17078 02 12.99 124 $20,923.12 06/17/2014 2
2833746 MO 180 6 $62,065.34 $16,000.00 $223.82 1
129990000833746 2 BOBWHITE DRIVE 178 1 $72,000.00 06/12/1999 32 667
Kirksville 63501 02 14.99 109 $15,951.80 06/17/2014 2
2833747 FL 180 6 $128,315.95 $31,000.00 $412.63 1
112990000833747 1433 COMPTON STREET 178 1 $132,000.00 06/11/1999 42 660
Brandon 33511 02 13.99 121 $30,896.96 06/17/2014 2
Page 469 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2833748 MD 180 6 $90,825.38 $24,000.00 $315.60 1
124990000833748 29381 WILL STREET 178 1 $100,000.00 06/07/1999 44 698
Easton 21601 02 13.75 115 $23,918.33 06/11/2014 2
2833749 IN 180 6 $66,866.77 $26,000.00 $328.79 0
118990000833749 9144 CINNEBAR DRIVE 178 1 $85,000.00 06/04/1999 43 690
Indianapolis 46268 02 12.99 110 $25,904.81 06/10/2014 2
2833750 OR 180 6 $95,654.15 $29,800.00 $391.87 1
141990000833750 PO BOX 1646 178 1 $110,000.00 06/16/1999 37 721
Rainier 97048 02 13.75 115 $29,698.60 06/22/2014 2
2833751 NC 180 6 $79,297.65 $35,000.00 $463.17 1
137990000833751 1636 TIMBERLANE RD 178 1 $95,000.00 06/04/1999 47 694
Asheboro 27203 02 13.875 121 $34,882.36 06/10/2014 2
2833752 NJ 180 6 $166,661.92 $30,000.00 $379.38 1
134990000833752 19 GRANITE RD 178 1 $177,700.00 06/07/1999 50 704
Hightstown 08520 02 12.99 111 $29,890.15 06/11/2014 2
2833753 WI 180 6 $131,650.25 $54,500.00 $680.62 1
155990000833753 1645 OAK GROVE RD 178 1 $160,000.00 06/15/1999 40 727
Brookfield 53005 02 12.75 117 $54,055.78 06/21/2014 2
2833754 VA 180 6 $126,174.49 $42,500.00 $537.45 1
151990000833754 945 BARTON OAKS PLACE 178 1 $136,000.00 06/14/1999 45 731
Herndon 20170 02 12.99 125 $42,344.38 06/18/2014 2
2833755 WI 180 6 $68,592.13 $35,000.00 $465.87 1
155990000833755 E6315 290TH AVE 178 1 $90,000.00 06/12/1999 47 683
Menomonie 54751 02 13.99 116 $34,883.54 06/17/2014 2
2833756 IN 180 6 $131,072.14 $16,200.00 $214.38 1
118990000833756 4121 FALCON DR 178 1 $139,900.00 06/10/1999 38 691
Bloomington 47403 02 13.875 106 $16,145.55 06/16/2014 2
2833757 VA 180 6 $90,952.57 $34,700.00 $485.42 1
151990000833757 14750 WOODCREEK LANE 178 1 $125,000.00 06/14/1999 36 666
Timberville 22853 02 14.99 101 $34,364.84 06/18/2014 2
2833758 IL 180 6 $53,149.25 $28,400.00 $392.63 1
117990000833758 14 ELMTREE COURT 178 1 $70,000.00 06/15/1999 35 666
Taylorville 62568 02 14.75 117 $28,312.37 06/21/2014 2
2833759 VA 180 6 $60,967.15 $16,000.00 $210.40 0
151990000833759 12878 DAY BREAK CIR 178 1 $67,000.00 06/11/1999 45 683
Newport News 23602 02 13.75 115 $15,931.24 06/17/2014 2
2833760 NC 180 6 $153,001.27 $31,000.00 $423.31 1
137990000833760 4900 KINROSS CT 178 1 $165,000.00 06/08/1999 45 661
Raleigh 27613 02 14.5 112 $30,901.95 06/14/2014 2
Page 470 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2833762 WI 180 6 $50,660.09 $35,000.00 $448.61 1
155990000833762 418 S SMALLEY ST 178 1 $72,490.00 06/12/1999 36 708
Shawano 54166 02 13.25 119 $34,937.85 06/21/2014 2
2833763 CT 180 6 $96,951.95 $32,000.00 $410.16 1
109990000833763 181 CAPTAIN THOMAS BLVD. 178 1 $110,000.00 06/08/1999 42 746
West Haven 06516 02 13.25 118 $31,885.72 06/14/2014 2
2833764 PA 180 6 $120,348.22 $24,500.00 $338.71 1
142990000833764 1914 VINTAGE DR 178 1 $123,500.00 06/15/1999 45 677
Easton 18045 02 14.75 118 $24,424.41 06/21/2014 2
2833765 VA 180 6 $136,628.62 $27,100.00 $416.88 1
151990000833765 21840 MAYWOOD TERRACE 178 1 $140,000.00 06/16/1999 38 712
Sterling 20164 02 16.99 117 $27,033.15 06/22/2014 2
2833766 NC 180 6 $113,319.38 $50,000.00 $691.25 1
137990000833766 1215 ELYSIN WAY 178 1 $131,650.00 06/04/1999 32 676
Rougemont 27572 02 14.75 125 $49,845.72 06/10/2014 2
2833767 AZ 180 6 $84,622.00 $32,000.00 $436.96 1
104990000833767 1107 NORTH OCOTILLO STREET 178 1 $93,900.00 06/09/1999 40 666
Eloy 85231 02 14.5 125 $31,949.71 06/15/2014 2
2833768 IL 180 6 $61,472.00 $24,600.00 $340.10 1
117990000833768 328 S PERRINE 178 1 $70,000.00 06/15/1999 42 661
Centralia 62801 02 14.75 123 $24,502.37 06/21/2014 2
2833769 OH 180 6 $84,117.00 $35,000.00 $483.88 1
139990000833769 2018 NATCHEZ AVE 178 1 $97,000.00 06/10/1999 46 672
Cleveland 44109 02 14.75 123 $34,892.00 06/16/2014 2
2833770 NC 180 6 $137,440.37 $30,000.00 $414.75 1
137990000833770 7420 BEREA COURT 178 1 $134,400.00 06/15/1999 45 672
Charlotte 28226 02 14.75 125 $29,866.87 06/21/2014 2
2833771 VA 180 6 $71,434.64 $15,000.00 $204.83 1
151990000833771 1418 WALLACE STREET 178 1 $73,000.00 06/08/1999 33 672
Richmond 23220 02 14.5 119 $14,952.56 06/14/2014 2
2833772 MO 180 6 $67,926.00 $35,000.00 $538.40 1
129990000833772 19009 EAST 30TH TERRACE 178 1 $83,000.00 06/14/1999 41 641
Independence 64057 02 16.99 125 $34,913.67 06/18/2014 2
2833773 MI 180 6 $65,020.00 $35,000.00 $526.30 1
126990000833773 910 WARREN AVE 178 1 $100,000.00 06/15/1999 22 646
Charlotte 48813 02 16.5 101 $34,885.25 06/21/2014 2
2833775 PA 180 6 $141,721.64 $30,000.00 $397.01 1
142990000833775 1608 EASTON RD 178 1 $152,000.00 06/04/1999 33 696
Hellertown 18055 02 13.875 113 $29,847.86 06/10/2014 2
Page 471 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2833776 PA 180 6 $21,898.00 $15,000.00 $202.29 1
142990000833776 ROUTE 1 BOX 415 178 1 $35,000.00 06/17/1999 43 690
Brookville 15825 02 14.25 106 $14,975.84 06/23/2014 2
2833777 GA 180 6 $103,743.00 $34,000.00 $435.79 1
113990000833777 594 BRIAR RUN CT 178 1 $130,000.00 06/09/1999 50 696
Loganville 30052 02 13.25 106 $33,878.59 06/15/2014 2
2833778 NJ 180 6 $128,666.19 $35,000.00 $463.17 1
134990000833778 31 CHARLES STREET 178 1 $160,000.00 06/05/1999 33 685
Old Bridge 08857 02 13.875 103 $34,882.36 06/10/2014 2
2833779 GA 180 6 $70,727.74 $35,000.00 $477.93 1
113990000833779 115 BACKSHELL ROAD 178 1 $89,000.00 06/15/1999 31 693
Savannah 31404 02 14.5 119 $34,869.06 06/21/2014 2
2833780 MD 180 6 $81,385.66 $58,000.00 $767.55 1
124990000833780 39 POWDERVIEW CT 178 1 $112,000.00 06/12/1999 50 686
Baltimore 21236 02 13.875 125 $57,805.02 06/17/2014 2
2833781 GA 180 6 $18,810.91 $35,000.00 $463.17 1
113990000833781 2514 REESE AVE 178 1 $50,000.00 06/10/1999 34 699
Augusta 30906 02 13.875 108 $34,882.36 06/16/2014 2
2833782 NC 180 6 $113,902.23 $45,000.00 $591.74 1
137990000833782 77 OAK TERRACE 178 1 $132,000.00 06/15/1999 36 690
Arden 28704 02 13.75 121 $44,846.90 06/21/2014 2
2833783 WA 180 6 $152,201.26 $35,000.00 $442.60 1
153990000833783 19025 SE 260TH STREET 178 1 $158,700.00 06/15/1999 44 704
Kent 98042 02 12.99 118 $34,871.86 06/21/2014 2
2833784 GA 180 6 $57,232.88 $22,700.00 $349.19 0
113990000833784 252 EAGLEWOOD COURT 178 1 $64,000.00 06/04/1999 34 651
Athens 30606 02 16.99 125 $22,644.01 06/10/2014 2
2833785 NY 180 6 $67,324.87 $35,000.00 $483.88 1
136990000833785 27 CHAPEL STREET 178 1 $84,500.00 06/11/1999 43 668
Ellenville 12428 02 14.75 122 $34,892.00 06/17/2014 2
2833786 VA 180 6 $81,961.40 $30,000.00 $419.67 1
151990000833786 396 STILL SPRING DR 178 1 $92,000.00 06/14/1999 32 668
Danville 24541 02 14.99 122 $29,507.10 06/18/2014 2
2833787 OH 180 6 $95,397.15 $42,900.00 $593.09 1
139990000833787 5760 COTTERMAN RD 178 1 $111,000.00 06/15/1999 31 666
Newark 43056 02 14.75 125 $42,767.63 06/21/2014 2
2833788 VA 180 6 $77,947.00 $30,000.00 $389.50 1
151990000833788 RT 2 BOX 180 178 1 $92,000.00 06/04/1999 41 692
Fishersville 22939 02 13.5 118 $29,884.92 06/10/2014 2
Page 472 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2833789 WI 180 6 $62,870.19 $22,000.00 $278.21 1
155990000833789 1338 LUCILLE AVE 178 1 $74,800.00 06/12/1999 45 728
Twin Lakes 53181 02 12.99 114 $21,919.45 06/17/2014 2
2833790 OH 180 6 $65,910.58 $25,800.00 $352.30 1
139990000833790 2537 VAYVIEW DRIVE 178 1 $83,000.00 06/11/1999 33 664
Dayton 45431 02 14.5 111 $25,718.41 06/17/2014 2
2833791 OR 180 6 $52,965.00 $35,000.00 $448.61 1
141990000833791 2519 APPLEGATE AVENUE 178 1 $75,000.00 06/08/1999 41 715
Klamath Falls 97601 02 13.25 118 $34,875.01 06/14/2014 2
2833792 GA 180 6 $84,394.02 $31,000.00 $418.06 1
113990000833792 421 CHIPPEWA DRIVE 178 1 $95,000.00 06/15/1999 33 675
Acworth 30102 02 14.25 122 $30,899.53 06/21/2014 2
2833793 PA 180 6 $61,474.11 $18,000.00 $242.74 1
142990000833793 964 6TH STREET 178 1 $80,000.00 06/15/1999 42 663
Baden 15005 02 14.25 100 $17,941.68 06/21/2014 2
2833795 NJ 180 6 $63,931.40 $31,000.00 $410.24 1
134990000833795 22 PAULA LANE 178 1 $79,000.00 06/17/1999 44 690
Green Creek 08219 02 13.875 121 $30,895.80 06/23/2014 2
2833796 VA 180 6 $135,905.63 $35,000.00 $442.60 1
151990000833796 4318 LITCHFIELD DRIVE 178 1 $140,000.00 06/11/1999 44 708
Chesterfield 23832 02 12.99 123 $34,871.86 06/17/2014 2
2833797 WA 180 6 $64,030.44 $23,000.00 $314.07 1
153990000833797 117 EAST CHESTNUT STREET 178 1 $70,000.00 06/14/1999 18 670
Walla Walla 99362 02 14.5 125 $22,891.33 06/18/2014 2
2833798 NY 180 6 $68,710.55 $30,000.00 $382.04 0
136990000833798 19 STORM DRIVE 178 1 $80,000.00 06/09/1999 28 712
Holtsville 11742 02 13.125 124 $29,836.49 06/15/2014 2
2833799 WA 180 6 $96,789.00 $39,000.00 $493.19 RFC0
153990000833799 1202 NORTHWEST SEASTAR 178 1 $130,000.00 06/15/1999 34 732
Silverdale 98383 02 12.99 105 $38,265.18 06/21/2014 2
2833800 NJ 180 6 $103,163.66 $20,000.00 $252.92 0
134990000833800 1309 BEDFORD DRIVE 178 1 $113,000.00 06/09/1999 43 724
Pompton Plains 07444 02 12.99 109 $19,926.77 06/15/2014 2
2833801 VA 180 6 $95,605.14 $35,000.00 $489.62 1
151990000833801 1017 WHITEPINE DRIVE 178 1 $108,000.00 06/14/1999 39 662
Lynchburg 24501 02 14.99 121 $34,700.86 06/18/2014 2
2833802 VA 180 6 $184,055.57 $31,000.00 $394.78 1
151990000833802 21029 FOWLERS MILL CIRCLE 178 1 $215,000.00 06/14/1999 47 706
Ashburn 20147 02 13.125 101 $30,887.95 06/18/2014 2
Page 473 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2833803 WI 180 6 $51,179.93 $23,400.00 $327.34 1
155990000833803 4048 NORTH 70TH STREET 178 1 $63,000.00 06/16/1999 45 675
Milwaukee 53216 02 14.99 119 $23,303.89 06/22/2014 2
2833804 MO 180 6 $92,081.30 $18,000.00 $276.89 1
129990000833804 11108 NW WALNUT CREEK 178 1 $120,000.00 06/08/1999 43 676
Kansas City 64152 02 16.99 92 $17,955.61 06/14/2014 2
2833805 VA 180 6 $111,607.27 $53,000.00 $705.47 1
151990000833805 8411 RIVER ROAD 178 1 $135,000.00 06/11/1999 38 680
Fredericksburg 22407 02 13.99 122 $52,823.82 06/17/2014 2
2833806 IN 180 6 $75,916.73 $35,000.00 $501.90 1
118990000833806 10 WEST BARNER STREET 178 1 $92,400.00 06/15/1999 38 680
Frankfort 46041 02 15.5 121 $34,899.52 06/21/2014 2
2833807 VA 180 6 $78,913.07 $35,000.00 $465.87 1
151990000833807 7570 QUAIL RUN LANE 178 1 $95,000.00 06/17/1999 39 688
Manassas 20109 02 13.99 120 $34,883.67 06/23/2014 2
2833808 MO 180 6 $67,723.00 $35,000.00 $489.62 1
129990000833808 11880 ROLLINGS FORD DRIVE 178 1 $83,000.00 06/15/1999 21 666
Florissant 63033 02 14.99 124 $34,894.52 06/21/2014 2
2833809 NC 180 6 $71,660.24 $33,400.00 $425.34 1
137990000833809 5274 HORNBEAM RD 178 1 $90,000.00 06/15/1999 41 702
Fayetteville 28304 02 13.125 117 $33,196.35 06/21/2014 2
2833811 WV 180 6 $47,451.38 $45,300.00 $599.48 1
154990000833811 TUCKER HOLLOW RD 178 1 $77,000.00 06/11/1999 44 687
Kimberly 25118 02 13.875 121 $45,126.56 06/17/2014 2
2833812 NY 180 6 $45,720.87 $25,000.00 $345.63 1
136990000833812 120 N 7TH STREET 178 1 $58,000.00 06/14/1999 40 670
Olean 14760 02 14.75 122 $24,918.06 06/18/2014 2
2833813 OH 181 6 $41,880.00 $33,500.00 $396.69 1
139990000833813 3714 MAPLEDALE AVENUE 179 1 $60,500.00 06/09/1999 33 720
CLEVELAND 44109 02 11.75 125 $33,361.99 07/01/2014 2
2833814 IL 240 9 $112,931.00 $39,217.00 $459.18 1
117990000833814 423 NORTH MARTIN AVE 238 1 $128,000.00 06/23/1999 46 680
WAUKEGAN 60085 02 12.99 119 $39,147.31 06/28/2019 2
2833815 PA 240 9 $46,657.00 $35,000.00 $416.30 1
142990000833815 108 WIDENER STREET 238 1 $66,000.00 06/07/1999 29 708
PHILADELPHIA 19120 02 13.25 124 $34,939.99 06/11/2019 2
2833816 PA 241 9 $57,797.00 $35,000.00 $410.05 1
142990000833816 2723 SOUTH SHERIDAN STREET 238 1 $75,000.00 05/28/1999 30 695
PHILADELPHIA 19148 02 13 124 $34,906.34 06/03/2019 2
Page 474 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2833817 AL 240 9 $68,598.00 $35,000.00 $435.23 1
101990000833817 2904 ALABAMA AVE SW 238 1 $83,000.00 06/16/1999 35 680
FORT PAYNE 35967 02 14 125 $34,945.89 06/21/2019 2
2833818 DE 240 9 $132,087.00 $34,900.00 $427.67 1
110990000833818 101 WEST DALE RD 238 1 $140,000.00 06/18/1999 44 692
WILMINGTON 19810 02 13.75 120 $34,844.14 06/23/2019 2
2833819 PA 240 9 $103,842.00 $35,000.00 $403.84 1
142990000833819 37 BLACKBERRY DRIVE 238 1 $135,000.00 06/16/1999 50 709
POTTSTOWN 19464 02 12.75 103 $34,898.18 06/21/2019 2
2833820 OH 240 9 $121,078.00 $62,042.00 $704.89 1
139990000833820 8161 CLEARBROOK DRIVE 238 1 $153,000.00 06/11/1999 28 701
WEST CHESTER 45069 02 12.5 120 $61,924.15 06/16/2019 2
2833821 PA 240 9 $140,439.00 $22,500.00 $288.00 1
142990000833821 9519 JASMINE DRIVE 238 1 $160,000.00 06/15/1999 49 663
TOBYHANNA 18466 02 14.5 102 $22,443.42 06/21/2019 2
2833822 DE 240 9 $121,064.00 $34,895.00 $433.68 1
110990000833822 40 BASTILLE LOOP 238 1 $135,000.00 06/10/1999 39 677
NEWARK 19702 02 13.99 116 $34,639.80 06/15/2019 2
2833823 MO 240 9 $72,441.00 $60,000.00 $768.00 1
129990000833823 12719 ORLEY DRIVE 238 1 $106,000.00 06/16/1999 34 689
FLORISSANT 63033 02 14.5 125 $59,913.48 06/21/2019 2
2833824 FL 240 9 $74,446.64 $35,000.00 $454.42 1
112990000833824 8764 GUM STREET 238 1 $92,000.00 06/09/1999 39 669
Jacksonville 32244 02 14.75 119 $34,951.28 06/15/2019 2
2833825 OH 240 9 $70,968.98 $35,000.00 $432.06 1
139990000833825 357 EAST HUSTON SREET 238 1 $85,000.00 06/15/1999 45 694
Barberton 44203 02 13.875 125 $34,944.94 06/21/2019 2
2833826 PA 240 9 $88,609.97 $35,000.00 $432.06 1
142990000833826 1137 OLD ROUTE 30 238 1 $100,000.00 06/15/1999 46 699
Cashtown 17310 02 13.875 124 $34,944.94 06/21/2019 2
2833827 PA 240 9 $52,607.10 $65,000.00 $767.32 1
142990000833827 816 WEST TRINDEL ROAD 238 1 $95,000.00 06/09/1999 45 711
Mechanicsburg 17055 02 13.125 124 $64,885.94 06/15/2019 2
2833828 TN 241 9 $132,834.39 $28,100.00 $411.96 1
147990000833828 7413 TOPAZ COVE 238 1 $145,000.00 05/28/1999 45 657
Memphis 38125 02 16.99 111 $28,071.58 06/04/2019 2
2833829 IL 301 8 $105,725.00 $41,700.00 $530.07 1
117990000833829 2489 ARROWHEAD DRIVE 298 1 $118,000.00 05/26/1999 50 673
SPRINGFIELD 62702 02 14.875 125 $41,516.48 06/01/2024 2
Page 475 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2833830 GA 300 8 $90,926.00 $35,000.00 $421.32 1
113990000833830 252 COSTLEY RD 298 1 $103,000.00 06/17/1999 42 697
LAGRANGE 30241 02 14 123 $34,973.87 06/22/2024 2
2833831 MD 300 8 $36,787.00 $35,000.00 $424.67 0
124990000833831 11408 CHERRY HILL RD # 202 298 1 $65,000.00 06/08/1999 44 668
BELTSVILLE 20705 02 14.125 111 $34,973.81 06/14/2024 2
2833832 OR 300 8 $154,532.00 $75,000.00 $748.68 1
141990000833832 216 KEYSTONE WAY 298 1 $201,000.00 06/04/1999 47 745
EAGLE POINT 97524 02 11.25 115 $74,808.47 06/09/2024 2
2833833 OH 300 8 $46,664.00 $33,000.00 $397.24 1
139990000833833 211 S RICHARDSON AVE 298 1 $65,000.00 06/15/1999 39 683
COLUMBUS 43204 02 14 123 $32,987.76 06/21/2024 2
2833834 LA 300 8 $129,264.00 $50,000.00 $655.00 1
122990000833834 24460 HWY 383 298 1 $150,000.00 06/15/1999 41 678
IOWA 70647 02 15.375 120 $49,971.06 06/21/2024 2
2833835 PA 300 8 $118,515.00 $40,500.00 $499.18 1
142990000833835 533 RINGOLD STREET 298 1 $130,000.00 06/05/1999 39 663
PHOENIXVILLE 19460 02 14.375 123 $40,471.79 06/10/2024 2
2833836 MD 301 8 $141,219.00 $46,000.00 $527.48 1
124990000833836 12 E TANEY CT 297 1 $153,000.00 04/30/1999 30 709
TANEYTOWN 21787 02 13.25 123 $45,940.66 05/05/2024 2
2833837 AK 300 8 $123,409.00 $35,000.00 $444.90 1
103990000833837 1 ALEXANDER CT 298 1 $130,000.00 06/14/1999 40 663
NAKNEK 99633 02 14.875 122 $34,977.77 06/18/2024 2
2833838 MI 300 8 $50,855.00 $56,800.00 $651.33 1
126990000833838 32736 FLORENCE STREET 298 1 $115,000.00 06/10/1999 44 726
GARDEN CITY 48135 02 13.25 94 $56,751.41 06/15/2024 2
2833839 AK 300 8 $120,245.00 $35,000.00 $485.94 1
103990000833839 2619 GLENKERRY DRIVE 298 1 $157,000.00 06/11/1999 37 646
ANCHORAGE 99504 02 16.375 99 $34,983.21 06/16/2024 2
2833840 VA 301 8 $105,419.00 $35,000.00 $401.35 1
151990000833840 3316 MELODY AVENUE 298 1 $113,000.00 05/27/1999 50 702
ROANOKE 24018 02 13.25 125 $34,970.05 06/02/2024 2
2833841 VA 301 8 $174,403.00 $23,500.00 $256.23 1
151990000833841 2265 DOUBLE EAGLE CT 298 1 $175,000.00 05/28/1999 40 739
RESTON 22091 02 12.5 114 $23,477.00 06/03/2024 2
2833842 VA 300 8 $93,926.00 $20,000.00 $254.23 1
151990000833842 2342 BLUFF ROAD, SE 297 1 $98,000.00 05/24/1999 41 670
ROANOKE 24014 02 14.875 117 $19,551.10 05/28/2024 2
Page 476 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2833843 MD 300 8 $169,329.00 $48,000.00 $573.22 1
124990000833843 13306 KEVERTON DR 298 1 $198,000.00 06/05/1999 30 669
UPPER MARLBORO 20774 02 13.875 110 $47,963.35 06/10/2024 2
2833844 VA 300 8 $84,345.00 $38,500.00 $419.79 1
151990000833844 1036 POQUOSON AVE 298 1 $101,000.00 06/17/1999 45 756
POQUOSON 23662 02 12.5 122 $38,462.31 06/22/2024 2
2833845 MD 300 8 $80,104.00 $35,000.00 $482.49 1
124990000833845 1403 LIMROCK CT 298 1 $97,000.00 06/18/1999 45 640
SALISBURY 21804 02 16.25 119 $34,982.31 06/23/2024 2
2833846 VA 300 8 $133,158.00 $48,000.00 $596.24 1
151990000833846 4 BRYANT BOULEVARD 298 1 $151,000.00 06/18/1999 46 670
STAFFORD 22554 02 14.5 120 $47,959.76 06/23/2024 2
2833847 FL 300 8 $82,209.24 $35,000.00 $381.63 1
112990000833847 13109 S PLEASANT GROVE 298 1 $109,000.00 06/15/1999 29 725
FLORAL CITY 34436 02 12.5 108 $34,965.73 06/21/2024 2
2833848 PA 300 8 $89,568.00 $35,000.00 $388.17 1
142990000833848 371 HILLCREST ROAD 298 1 $110,000.00 06/16/1999 40 701
YORK 17403 02 12.75 114 $34,967.23 06/21/2024 2
2833849 MA 300 8 $73,387.05 $60,000.00 $699.39 1
125990000833849 53 RHODES AVENUE 298 1 $113,000.00 06/17/1999 36 685
FEEDING HILLS 01030 02 13.5 119 $59,950.95 06/22/2024 2
2833850 MO 300 8 $82,862.00 $63,500.00 $715.70 1
129990000833850 1109 NE JAMESTOWN COURT 298 1 $128,000.00 06/09/1999 39 702
LEE'S SUMMIT 64064 02 12.99 115 $62,469.23 06/14/2024 2
2833851 VA 300 8 $189,059.00 $40,000.00 $443.63 1
151990000833851 603 FLUME COURT 298 1 $184,950.00 06/11/1999 32 710
CHESAPEAKE 23323 02 12.75 124 $39,927.99 06/16/2024 2
2833853 NV 300 8 $90,968.00 $60,000.00 $721.80 1
132990000833853 3633 EAST RAWHIDE COURT 298 1 $128,000.00 06/15/1999 44 690
LAS VEGAS 89120 02 13.99 118 $59,955.14 06/21/2024 2
2833854 GA 300 8 $124,770.00 $50,000.00 $554.53 1
113990000833854 5722 MANASSAS RUN 298 1 $158,000.00 06/16/1999 39 701
STONE MOUNTAIN 30087 02 12.75 111 $49,953.19 06/21/2024 2
2833855 PA 300 8 $176,899.00 $48,600.00 $547.77 1
142990000833855 328 MARTINGALE CIRCLE 298 1 $183,700.00 06/16/1999 50 689
COATESVILLE 19320 02 12.99 123 $48,556.42 06/21/2024 2
2833856 VA 300 8 $72,786.00 $35,000.00 $502.96 1
151990000833856 1083 PLEASANT VIEW AVENUE 298 1 $95,000.00 06/15/1999 38 645
ROANOKE 24012 02 16.99 114 $34,985.06 06/21/2024 2
Page 477 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2833857 NJ 300 8 $56,394.00 $34,000.00 $428.90 1
134990000833857 644 2ND STREET 298 1 $72,800.00 06/15/1999 41 661
Trenton 08611 02 14.75 125 $33,955.69 06/21/2024 2
2833858 WI 300 8 $76,915.62 $23,700.00 $338.41 1
155990000833858 1308 BENTON AVE 298 1 $81,000.00 06/12/1999 45 649
Janesville 53545 02 16.875 125 $23,582.78 06/17/2024 2
2833859 CT 300 8 $129,232.00 $35,000.00 $388.17 1
109990000833859 10 VIRGINIA RD 298 1 $159,000.00 06/14/1999 44 707
Terryville 06786 02 12.75 104 $34,967.24 06/18/2024 2
2833861 OH 300 8 $66,320.79 $35,000.00 $441.51 1
139990000833861 3877 FAIRMOOR RD 298 1 $85,000.00 06/11/1999 42 676
Columbus 43228 02 14.75 120 $34,977.26 06/17/2024 2
2833862 FL 300 8 $114,497.12 $33,000.00 $474.21 1
112990000833862 1357 TWIN RIVERS BLVD 298 1 $125,000.00 06/12/1999 45 659
Oviedo 32766 02 16.99 118 $32,985.93 06/17/2024 2
2833863 PA 300 8 $65,000.84 $28,000.00 $402.36 1
142990000833863 531 OAK ST 298 1 $74,800.00 06/10/1999 44 641
Tyrone 16686 02 16.99 125 $27,985.42 06/16/2024 2
2833864 VA 300 8 $106,375.12 $34,000.00 $422.34 1
151990000833864 165 WATERWOOD DRIVE 298 1 $112,500.00 06/14/1999 35 675
Moneta 24121 02 14.5 125 $33,820.59 06/18/2024 2
2833865 NJ 300 8 $75,208.80 $28,500.00 $409.55 1
134990000833865 458 PEMBERTON BLVD 298 1 $99,000.00 06/10/1999 32 640
Browns Mills 08015 02 16.99 105 $28,307.18 06/16/2024 2
2833867 NC 300 8 $91,685.78 $35,000.00 $441.51 1
137990000833867 230 BELL DRIVE 298 1 $105,000.00 06/15/1999 36 667
Thomasville 27360 02 14.75 121 $34,977.26 06/21/2024 2
2833868 VA 300 8 $72,774.74 $26,000.00 $317.96 1
151990000833868 2711 MAIN SAIL CT 298 1 $100,000.00 06/08/1999 45 671
Richmond 23233 02 14.25 99 $25,981.47 06/14/2024 2
2833869 AZ 300 8 $91,800.00 $32,000.00 $403.67 1
104990000833869 1830 WEST PECOS AVE 298 1 $102,000.00 06/17/1999 33 664
Mesa 85201 02 14.75 122 $31,978.86 06/23/2024 2
2833870 OR 300 8 $119,527.37 $26,000.00 $312.78 1
141990000833870 1265 RHINE WAY 298 1 $133,400.00 06/14/1999 45 693
Eugene 97404 02 13.99 110 $25,980.56 06/18/2024 2
2833871 NC 300 8 $43,621.03 $35,000.00 $417.97 1
137990000833871 207 THOMPSON DRIVE 298 1 $73,000.00 06/15/1999 39 682
Sneads Ferry 28460 02 13.875 108 $34,891.25 06/21/2024 2
Page 478 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2833872 NJ 300 8 $141,671.49 $30,000.00 $341.18 1
134990000833872 51 RUSSLING RD 298 1 $155,000.00 06/16/1999 43 720
Hackettstown 07840 02 13.125 111 $29,973.75 06/22/2024 2
2833873 NH 300 8 $79,794.53 $43,500.00 $519.48 1
133990000833873 3 CHABLIS COURT 298 1 $106,000.00 06/15/1999 27 694
NASHUA 03062 02 13.875 117 $43,280.80 06/21/2024 2
2833874 NY 301 8 $69,358.17 $29,500.00 $335.49 1
136990000833874 6601 MAXWELL ROAD 298 1 $79,500.00 05/28/1999 34 720
Sodus 14551 02 13.125 125 $29,474.69 06/04/2024 2
2833875 NY 300 8 $72,216.34 $35,000.00 $441.51 1
136990000833875 150 HONEYWELL CORNER RD 298 1 $87,000.00 06/14/1999 47 667
Broadalbin 12025 02 14.75 124 $34,988.70 06/18/2024 2
2833876 MN 300 8 $118,640.00 $72,474.00 $816.84 1
127990000833876 4840 ORCHID LANE NORTH 298 1 $159,000.00 06/09/1999 42 736
Minneapolis 55446 02 12.99 121 $72,409.03 06/15/2024 2
2833877 LA 300 8 $58,192.58 $26,000.00 $312.78 1
122990000833877 504 MORNINGSIDE DRIVE 298 1 $70,000.00 06/12/1999 38 687
Duson 70529 02 13.99 121 $25,980.56 06/17/2024 2
2833878 NY 300 8 $52,312.00 $35,000.00 $434.76 1
136990000833878 221 WEST 11TH STREET 298 1 $83,000.00 06/07/1999 33 664
Elmira 14903 02 14.5 106 $34,976.17 06/11/2024 2
2833879 IN 300 8 $128,117.00 $35,000.00 $434.76 1
118990000833879 804 SPEEDWAY WOODS DRIVE 298 1 $140,000.00 06/12/1999 38 673
Indianapolis 46224 02 14.5 117 $34,960.75 06/17/2024 2
2833880 MN 300 8 $75,605.51 $27,000.00 $330.19 1
127990000833880 1355 89TH AVENUE NE 298 1 $95,000.00 06/11/1999 36 662
Minneapolis 55434 02 14.25 109 $26,980.76 06/17/2024 2
2833881 NC 300 8 $89,341.65 $26,000.00 $322.96 1
137990000833881 5049 HUTCHINS STREET 298 1 $93,000.00 06/15/1999 43 672
Winston Salem 27106 02 14.5 125 $25,982.31 06/21/2024 2
2833882 OH 300 8 $53,232.24 $25,900.00 $287.24 1
139990000833882 230 BELMONT AVENUE 298 1 $72,000.00 06/10/1999 45 738
Niles 44446 02 12.75 110 $25,875.77 06/16/2024 2
2833883 MA 300 8 $105,176.31 $26,000.00 $384.16 1
125990000833883 4 CYPRESS STREET 298 1 $108,000.00 06/15/1999 44 654
Plymouth 02360 02 17.5 122 $25,958.03 06/21/2024 2
2833884 VA 300 8 $162,866.43 $50,000.00 $640.03 RFC0
151990000833884 47379 SUNRISE TERR 298 1 $175,000.00 06/11/1999 50 665
Sterling 20165 02 14.99 122 $49,968.91 06/17/2024 2
Page 479 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2833885 MD 300 8 $190,003.10 $15,000.00 $169.06 1
124990000833885 11274 PERRYSVILLE 298 1 $197,000.00 06/02/1999 39 742
Waldorf 20601 02 12.99 105 $14,733.13 06/08/2024 2
2833886 OR 300 8 $94,897.00 $16,000.00 $204.81 1
141990000833886 568 BLILER AVE NE 298 1 $110,000.00 06/11/1999 45 661
Salem 97303 02 14.99 101 $15,990.05 06/17/2024 2
2833887 MO 300 8 $163,836.46 $35,000.00 $448.02 1
129990000833887 217 VILLAGE CREEK CT 298 1 $160,000.00 06/04/1999 29 661
Ballwin 63021 02 14.99 125 $34,978.24 06/10/2024 2
2833888 NJ 300 8 $84,177.19 $33,000.00 $474.21 1
134990000833888 5316 HALPIN AVENUE 298 1 $95,000.00 06/07/1999 45 659
Merchantville 08109 02 16.99 124 $32,884.52 06/11/2024 2
2833889 WV 300 8 $30,541.26 $25,000.00 $298.55 1
154990000833889 RD4 BOX 105 A 298 1 $50,000.00 06/11/1999 31 693
Moundsville 26041 02 13.875 112 $24,980.91 06/17/2024 2
2833890 NC 300 8 $70,600.00 $20,400.00 $253.40 0
137990000833890 603 E SPRINGFOREST ROAD 298 1 $77,000.00 06/04/1999 32 662
Greenville 27834 02 14.5 119 $20,386.12 06/10/2024 2
2833891 VA 300 8 $152,183.51 $47,500.00 $608.03 1
151990000833891 7717 MARKHAMS GRANT LANE 298 1 $161,000.00 06/09/1999 45 668
Alexandria 22315 02 14.99 125 $47,469.48 06/15/2024 2
2833892 GA 300 8 $108,706.27 $35,000.00 $394.48 1
113990000833892 1396 NUNNALLY TRAIL 298 1 $127,000.00 06/15/1999 40 703
Monroe 30655 02 12.99 114 $34,957.52 06/21/2024 2
2833893 MO 300 8 $79,718.59 $24,400.00 $275.01 1
129990000833893 1566 RAMONA LANE 298 1 $83,400.00 06/12/1999 38 701
Saint Charles 63304 02 12.99 125 $24,378.12 06/17/2024 2
2833894 PA 300 8 $100,974.32 $33,400.00 $479.96 1
142990000833894 3116 GRIMES AVENUE 298 1 $124,000.00 06/12/1999 45 653
Scranton 18505 02 16.99 109 $33,385.76 06/17/2024 2
2833895 WV 300 8 $44,382.87 $24,000.00 $302.75 1
154990000833895 RD3 BOX 371 298 1 $55,000.00 06/15/1999 38 679
Moundsville 26041 02 14.75 125 $23,984.40 06/21/2024 2
2833896 GA 300 8 $75,748.10 $25,000.00 $300.75 1
113990000833896 5551 ROCK SPRINGS RD 298 1 $85,000.00 06/10/1999 36 693
Lithonia 30038 02 13.99 119 $24,981.31 06/16/2024 2
2833897 NY 300 8 $38,822.91 $25,000.00 $305.73 1
136990000833897 BOX 71 RT 81 298 1 $90,000.00 06/16/1999 37 677
East Durham 12423 02 14.25 71 $24,982.18 06/22/2024 2
Page 480 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2833899 FL 300 8 $103,498.00 $35,000.00 $448.02 1
112990000833899 6863 NW 24TH WAY 298 1 $120,000.00 06/15/1999 41 667
Fort Lauderdale 33309 02 14.99 116 $34,978.24 06/21/2024 2
2833900 GA 300 8 $76,468.94 $15,000.00 $192.01 1
113990000833900 861 DONNER CT 298 1 $90,000.00 06/12/1999 29 677
Douglasville 30134 02 14.99 102 $14,974.59 06/17/2024 2
2833901 VA 300 8 $69,061.61 $35,000.00 $489.39 1
151990000833901 10037 EAST ALBERTA COURT 298 1 $84,000.00 06/05/1999 44 654
Chesterfield 23832 02 16.5 124 $34,983.61 06/10/2024 2
2833902 LA 300 8 $80,600.87 $25,000.00 $300.75 1
122990000833902 282 CORA DR 298 1 $85,900.00 06/15/1999 43 691
Baton Rouge 70815 02 13.99 123 $24,930.73 06/21/2024 2
2833903 RI 300 8 $79,940.98 $29,800.00 $335.87 1
144990000833903 303 LONG STREET 298 1 $93,000.00 06/10/1999 33 746
Warwick 02886 02 12.99 119 $29,773.28 06/16/2024 2
2833904 NJ 301 8 $114,974.09 $23,900.00 $301.49 1
134990000833904 117 SPRUCE AVE 298 1 $116,000.00 05/27/1999 38 678
Maple Shade 08052 02 14.75 120 $23,884.47 06/03/2024 2
2833905 KY 300 8 $79,508.69 $14,010.00 $163.31 1
121990000833905 5612 MARY ELLEN DRIVE 298 1 $85,000.00 06/12/1999 47 690
Louisville 40214 02 13.5 111 $13,998.54 06/17/2024 2
2833906 OH 300 8 $85,832.00 $35,000.00 $417.97 1
139990000833906 793 COPLAND RD 298 1 $108,000.00 06/15/1999 31 689
Columbus 43212 02 13.875 112 $34,973.28 06/21/2024 2
2833907 VA 300 8 $89,954.14 $38,500.00 $485.66 RFC0
151990000833907 12 CLINTON STREET 298 1 $108,000.00 06/12/1999 30 672
Sterling 20165 02 14.75 119 $38,460.65 06/17/2024 2
2833909 LA 300 8 $66,750.04 $26,000.00 $293.04 1
122990000833909 3812 SPENSER ST 298 1 $75,000.00 06/10/1999 43 720
Alexandria 71302 02 12.99 124 $25,932.54 06/16/2024 2
2833910 NH 300 8 $106,868.47 $35,000.00 $499.76 1
133990000833910 19 JOE ENGLISH RD. 298 1 $121,000.00 06/16/1999 37 644
New Boston 03070 02 16.875 118 $34,984.75 06/22/2024 2
2833912 NJ 300 8 $64,866.42 $35,000.00 $441.51 1
134990000833912 5141 READING AVE 298 1 $80,000.00 06/07/1999 29 662
Egg Harbor City 08215 02 14.75 125 $34,919.88 06/11/2024 2
2833913 CT 300 8 $63,207.90 $40,700.00 $443.77 1
109990000833913 23 CYNTHIA DRIVE 298 1 $95,000.00 06/04/1999 37 715
West Haven 06516 02 12.5 110 $40,660.17 06/10/2024 2
Page 481 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2833914 OH 300 8 $6,222.40 $33,500.00 $371.53 1
139990000833914 1819 HOLLOW RUN DRIVE 298 1 $86,000.00 06/09/1999 36 745
Columbus 43223 02 12.75 47 $33,468.65 06/15/2024 2
2833915 GA 300 8 $84,599.82 $30,000.00 $431.10 1
113990000833915 10442 WRENS DR 298 1 $100,000.00 06/12/1999 35 649
Jonesboro 30238 02 16.99 115 $29,987.21 06/17/2024 2
2833916 PA 300 8 $103,140.72 $60,000.00 $710.80 1
142990000833916 18 TERRY COURT 298 1 $132,000.00 06/08/1999 30 683
Douglassville 19518 02 13.75 124 $59,597.59 06/14/2024 2
2833917 GA 300 8 $48,662.00 $27,000.00 $304.31 1
113990000833917 2201 HOUSTON AVE 298 1 $67,000.00 06/08/1999 33 733
Valdosta 31602 02 12.99 113 $26,975.80 06/14/2024 2
2833918 DE 300 8 $51,525.13 $33,750.00 $380.39 1
110990000833918 2906 WEST 3RD STREET 298 1 $90,000.00 06/01/1999 27 706
Wilmington 19805 02 12.99 95 $33,719.74 06/07/2024 2
2833919 MI 300 8 $75,226.67 $30,000.00 $338.12 1
126990000833919 14162 GRATIOT RD 298 1 $87,000.00 06/15/1999 31 740
Hemlock 48626 02 12.99 121 $29,973.12 06/21/2024 2
2833920 CO 300 8 $48,317.00 $19,000.00 $239.68 1
108990000833920 525 SOUTH 10TH STREET 298 1 $60,000.00 06/14/1999 26 671
Pagosa Springs 81147 02 14.75 113 $18,741.68 06/18/2024 2
2833921 LA 300 8 $58,559.00 $41,000.00 $501.40 1
122990000833921 3144 CEDARCREST AVE 298 1 $92,000.00 06/17/1999 38 666
BATON ROUGE 70816 02 14.25 109 $40,970.77 06/23/2024 2
2833922 AZ 300 8 $43,656.45 $35,000.00 $448.02 1
104990000833922 2861 WEST ORCHID LANE 298 1 $65,000.00 06/10/1999 23 672
Phoenix 85051 02 14.99 122 $34,978.24 06/16/2024 2
2833923 NY 300 8 $143,894.51 $45,000.00 $567.66 1
136990000833923 81 ROSE LANE 298 1 $160,000.00 06/17/1999 44 662
Medford 11763 02 14.75 119 $44,970.76 06/23/2024 2
2833924 SC 300 8 $18,951.00 $35,000.00 $496.30 1
145990000833924 132 NYE STREET 298 1 $54,500.00 06/15/1999 42 643
Warrenville 29851 02 16.75 99 $34,984.37 06/21/2024 2
2833925 NJ 300 8 $115,107.12 $44,850.00 $535.60 1
134990000833925 105 BALTIMORE ST 298 1 $128,000.00 06/11/1999 43 685
Phillipsburg 08865 02 13.875 125 $44,801.36 06/17/2024 2
2833926 OH 300 8 $88,100.86 $30,400.00 $360.14 1
139990000833926 2050 SHORTCUT RD 298 1 $98,700.00 06/05/1999 28 695
Urbana 43078 02 13.75 121 $30,376.25 06/10/2024 2
Page 482 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2833927 PA 300 8 $111,201.00 $27,000.00 $393.56 1
142990000833927 237 ROMBERGER ROAD 298 1 $112,100.00 06/17/1999 40 681
Elizabethville 17023 02 17.25 124 $26,986.18 06/23/2024 2
2833928 NC 300 8 $77,085.62 $35,000.00 $417.97 1
137990000833928 122 WOODBURY CT 298 1 $95,000.00 06/14/1999 47 695
Wilmington 28411 02 13.875 118 $34,810.33 06/18/2024 2
2833929 MD 300 8 $148,826.27 $35,000.00 $428.02 1
124990000833929 10643 LAZY DAY LANE 298 1 $153,784.00 06/07/1999 34 663
Bowie 20721 02 14.25 120 $34,975.06 06/11/2024 2
2833930 GA 300 8 $170,383.47 $48,700.00 $585.86 1
113990000833930 806 SPRINGDALE CROSSING 298 1 $180,000.00 06/09/1999 31 697
Woodstock 30189 02 13.99 122 $48,663.59 06/14/2024 2
2833931 VA 300 8 $122,546.27 $48,200.00 $552.71 1
151990000833931 3913 FOX HUNT TRAIL 298 1 $140,000.00 06/11/1999 48 701
Williamsburg 23188 02 13.25 122 $48,158.77 06/17/2024 2
2833932 NJ 300 8 $165,860.03 $50,000.00 $630.73 1
134990000833932 1265 BEAUMONT AVENUE 298 1 $178,000.00 06/11/1999 50 660
Teaneck 07666 02 14.75 122 $49,967.50 06/17/2024 2
2833933 GA 300 8 $86,443.89 $35,000.00 $434.76 1
113990000833933 157 RIVERCHASE DR. 298 1 $100,000.00 06/05/1999 50 671
Woodstock 30188 02 14.5 122 $34,976.17 06/10/2024 2
2833934 FL 300 8 $85,979.77 $22,000.00 $247.96 1
112990000833934 3137 SW 15 COURT 298 1 $97,000.00 06/13/1999 30 712
Fort Lauderdale 33312 02 12.99 112 $21,928.23 06/17/2024 2
2833935 DE 300 8 $50,960.89 $35,000.00 $448.02 1
110990000833935 33 PINE ST NORTH EXTENDED 298 1 $70,000.00 06/10/1999 40 670
Seaford 19973 02 14.99 123 $34,989.19 06/16/2024 2
2833936 AZ 300 8 $77,079.23 $35,000.00 $448.02 1
104990000833936 1801 KOFA AVE 298 1 $92,000.00 06/11/1999 44 668
Parker 85344 02 14.99 122 $34,978.24 06/17/2024 2
2833937 GA 300 8 $91,109.14 $25,300.00 $323.85 1
113990000833937 105 GLEN OAKS DR 298 1 $100,000.00 06/12/1999 40 661
Savannah 31405 02 14.99 117 $25,131.03 06/17/2024 2
2833938 VA 300 8 $99,247.91 $35,000.00 $502.95 1
151990000833938 470 KEESLING AVENUE 298 1 $120,000.00 06/09/1999 45 640
Salem 24153 02 16.99 112 $34,985.08 06/15/2024 2
2833939 NY 300 8 $164,543.39 $30,000.00 $369.76 0
136990000833939 181 BUTTRICK AVE UNIT 8B 298 1 $175,000.00 06/10/1999 42 662
Bronx 10465 02 14.375 112 $29,978.86 06/16/2024 2
Page 483 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2833940 NM 300 8 $102,533.45 $60,000.00 $716.52 1
135990000833940 2962 STATE RD 14 298 1 $140,000.00 06/12/1999 45 695
Cerrillos 87010 02 13.875 117 $59,954.20 06/17/2024 2
2833941 VA 301 8 $148,885.00 $30,000.00 $315.97 1
151990000833941 44246 MOSSY BROOK SQUARE 299 1 $153,000.00 06/16/1999 42 683
ASHBURN 20147 02 12 117 $29,984.03 07/01/2024 2
2833948 CO 242 9 $103,531.00 $60,000.00 $735.25 1
108990000833948 4704 West 11th Avenue 240 1 $133,000.00 06/30/1999 50 690
Denver 80204 02 13.75 123 $60,000.00 08/01/2019 2
2833949 SC 182 6 $190,000.00 $50,000.00 $682.75 1
145990000833949 213 Green Valley Road 178 1 $193,000.00 04/30/1999 33 660
Anderson 29621 02 14.5 125 $49,841.89 06/25/2014 2
2833954 HI 301 8 $257,573.00 $50,000.00 $635.57 1
115990000833954 98-1561 Hoomaike Street 300 1 $263,000.00 07/01/1999 45 660
Pearl City 96782 02 14.875 117 $50,000.00 08/01/2024 2
2833957 CA 181 6 $99,635.38 $16,000.00 $205.08 1
106990000833957 720 Cherrywood Avenue 180 1 $120,000.00 07/07/1999 27 684
Vallejo 94591 02 13.25 97 $16,000.00 08/01/2014 2
2833962 SC 241 9 $50,518.00 $25,000.00 $292.72 1
145990000833962 305 Dixiana Drive 239 1 $65,000.00 06/16/1999 33 701
Gaston 29053 02 12.99 117 $24,955.57 07/01/2019 2
2833963 MS 301 8 $109,981.31 $24,374.00 $252.22 1
128990000833963 202 Hemlock Drive 299 1 $112,000.00 06/28/1999 42 688
BRANDON 39047 02 11.75 120 $24,360.44 07/01/2024 2
2833964 MI 180 6 $140,892.39 $29,900.00 $358.66 0
126990000833964 738 EASTBRIDGE Court 178 1 $175,000.00 06/25/1999 32 701
ROCHESTER HILLS 48307 02 11.99 98 $29,839.75 06/30/2014 2
2833965 AZ 181 6 $44,680.68 $27,232.00 $414.09 1
104990000833965 2923 WEST SOLANO DRIVE 179 1 $81,000.00 06/28/1999 23 653
PHOENIX 85017 02 16.74 89 $27,097.80 07/02/2014 2
2833969 AZ 240 9 $109,281.00 $33,000.00 $425.43 1
104990000833969 10461 east flower avenue 239 1 $122,000.00 07/02/1999 46 662
mesa 85208 02 14.625 117 $32,902.19 07/09/2019 2
2834049 TN 241 9 $63,575.43 $34,675.00 $456.34 1
147990000834049 402 CARTER ROAD 239 1 $79,500.00 06/18/1999 46 676
CLARKSVILLE 37042 02 14.99 124 $34,651.81 07/07/2019 2
2834050 SC 241 9 $59,272.01 $45,650.00 $502.33 1
145990000834050 107 CONE DRIVE 239 1 $99,000.00 06/23/1999 45 693
LIBERTY 29651 02 11.99 106 $45,603.79 07/08/2019 2
Page 484 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2834051 NC 180 6 $50,422.00 $26,500.00 $282.34 1
137990000834051 122 Bell Street 178 1 $97,000.00 06/18/1999 26 692
Spruce Pine 28777 02 9.85 80 $26,369.83 06/23/2014 2
2834060 TN 180 6 $79,782.00 $35,000.00 $483.88 1
147990000834060 111 Timberwood Drive 178 1 $96,000.00 06/03/1999 30 681
Portland 37148 02 14.75 120 $34,859.56 06/10/2014 2
2834061 AZ 300 8 $66,928.00 $26,750.00 $392.58 1
104990000834061 12357 South Sandra Avenue 298 1 $77,000.00 06/14/1999 31 659
Yuma 85367 02 17.375 122 $26,739.40 06/24/2024 2
2834067 AZ 301 8 $90,740.00 $60,000.00 $688.02 0
104990000834067 2732 East Drycreek Road 299 1 $130,000.00 06/10/1999 45 709
Phoenix 85048 02 13.25 116 $59,974.48 07/01/2024 2
2834074 CA 301 8 $86,014.00 $51,400.00 $540.98 0
106990000834074 9262 LAGUNA POINTE WAY 299 1 $110,000.00 06/14/1999 45 686
ELK GROVE 95758 02 11.99 125 $51,363.57 07/01/2024 2
2834084 WA 300 8 $158,866.00 $53,400.00 $612.34 1
153990000834084 8417 South Park Avenue 298 1 $170,000.00 06/18/1999 35 699
Tacoma 98444 02 13.25 125 $53,354.31 06/24/2024 2
2834088 SC 180 6 $73,400.00 $35,000.00 $560.50 1
145990000834088 77 Oak Hill Drive 178 1 $88,000.00 06/08/1999 32 646
Georgetown 29440 02 17.875 124 $34,921.12 06/18/2014 2
2834092 KY 180 6 $75,888.00 $30,000.00 $327.91 1
121990000834092 135 Deauville Court 178 1 $140,000.00 06/18/1999 34 693
Ft Mitchell 41017 02 10.3 76 $29,858.58 06/23/2014 2
2834093 AZ 301 8 $88,432.00 $35,000.00 $421.05 1
104990000834093 9008 West Yale Drive 298 1 $105,000.00 05/30/1999 40 676
Phoenix 85037 02 13.99 118 $34,973.83 06/22/2024 2
2834107 KS 181 6 $74,048.00 $45,000.00 $570.84 1
120990000834107 4944 NorthWest Topeka 180 1 $115,000.00 07/16/1999 30 740
Topeka 66617 02 13.05 104 $45,000.00 08/01/2014 2
2834127 FL 301 8 $60,000.00 $35,000.00 $444.90 1
112990000834127 8612 Kingston Court 300 1 $76,000.00 07/01/1999 38 673
Tallahassee 32311 02 14.875 125 $35,000.00 08/01/2024 2
2834130 VA 180 6 $122,949.00 $35,000.00 $463.17 1
151990000834130 44 Greenbridge Drive 179 1 $155,000.00 07/14/1999 33 660
Stafford 22554 02 13.875 102 $34,941.52 07/19/2014 2
2834136 OH 180 6 $104,300.00 $25,000.00 $304.07 1
139990000834136 3130 Vincent Drive 179 1 $108,000.00 07/23/1999 32 719
Hamilton 45013 02 12.25 120 $24,951.14 07/28/2014 2
Page 485 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2834148 MN 300 8 $50,209.00 $24,400.00 $287.66 1
127990000834148 111 2ND STREET NE 298 1 $60,000.00 06/21/1999 42 660
FREEPORT 56331 02 13.675 125 $24,380.69 06/25/2024 2
2834151 MO 180 6 $62,540.00 $30,000.00 $328.84 1
129990000834151 180 Saint Daniel Lane 178 1 $120,000.00 06/16/1999 30 708
Florissant 63031 02 10.35 78 $29,859.22 06/21/2014 2
2834167 MO 300 8 $86,555.00 $35,000.00 $394.48 1
129990000834167 4393 Fernwood Drive 297 1 $98,500.00 05/15/1999 45 723
House Springs 63051 02 12.99 124 $34,968.63 05/20/2024 2
2834168 NY 181 6 $57,288.00 $15,000.00 $217.70 1
136990000834168 202 Paikin 178 1 $62,000.00 05/27/1999 34 646
Geddes 13219 02 15.75 117 $14,762.14 06/07/2014 2
2834170 VA 180 6 $90,323.00 $24,000.00 $295.81 1
151990000834170 1513 Reuben Road 179 1 $109,000.00 07/07/1999 41 727
Richmond 23236 02 12.5 105 $23,954.19 07/12/2014 2
2834171 NY 180 6 $71,135.00 $35,000.00 $439.96 1
136990000834171 27 College Street 178 1 $95,000.00 06/14/1999 33 666
Binghamton 13905 02 12.875 112 $34,870.43 06/18/2014 2
2834173 AZ 180 6 $112,852.00 $24,000.00 $299.72 1
104990000834173 10322 West Pasadena Avenue 179 1 $111,115.00 07/09/1999 36 716
Glendale 85307 02 12.75 124 $23,955.28 07/14/2014 2
2834174 NY 180 6 $93,834.00 $35,000.00 $460.25 1
136990000834174 2237 Niskayuna Drive 179 1 $109,000.00 07/08/1999 50 688
Schenectady 12309 02 13.75 119 $34,940.80 07/13/2014 2
2834175 NV 300 8 $101,527.00 $37,300.00 $427.72 1
132990000834175 1220 Roberson Lane 299 1 $120,000.00 07/12/1999 43 736
Fallon 89406 02 13.25 116 $37,161.85 07/16/2024 2
2834176 CA 180 6 $165,768.55 $60,000.00 $759.15 1
106990000834176 3440 McNab Avenue 179 1 $203,000.00 07/09/1999 48 695
Long Beach 90808 02 13 112 $59,890.85 07/14/2014 2
2834178 AL 121 5 $47,730.00 $18,000.00 $275.70 1
101990000834178 1208 Sixth Avenue SW 119 1 $65,900.00 06/22/1999 37 678
Decatur 35601 02 13.65 100 $17,857.29 07/01/2009 2
2834179 AL 181 6 $82,242.00 $20,000.00 $253.05 1
101990000834179 110 Perdido Drive 179 1 $85,000.00 06/21/1999 32 740
Hazel Green 35750 02 13 121 $19,926.84 07/01/2014 2
2834180 AL 301 8 $81,492.00 $40,000.00 $447.37 1
101990000834180 102 Raleigh Way 299 1 $100,000.00 06/15/1999 50 667
Huntsville 35811 02 12.875 122 $39,978.80 07/01/2024 2
Page 486 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2834182 AL 180 6 $70,021.74 $20,000.00 $263.00 1
101990000834182 210 Barkwood Drive 179 1 $86,000.00 07/07/1999 38 684
Huntsville 35811 02 13.75 105 $19,966.17 07/12/2014 2
2834185 CA 180 6 $126,780.00 $30,000.00 $359.86 1
106990000834185 12357 Manzanoaks Drive 177 1 05/21/1999 38 695
Redding 96003 02 11.99 89 $29,817.86 05/27/2014 2
2834192 MD 181 6 $159,585.00 $34,600.00 $523.33 1
124990000834192 5955 Montgomery Road 179 1 $179,000.00 06/09/1999 27 661
Elkridge 21075 02 16.625 109 $34,556.02 07/01/2014 2
2834198 MD 300 8 $163,589.00 $33,000.00 $438.74 1
124990000834198 10613 Riva Place 298 1 $165,600.00 06/10/1999 45 669
White Plains 20695 02 15.625 119 $32,617.77 06/22/2024 2
2834200 ME 301 8 $68,800.00 $26,000.00 $293.24 1
123990000834200 8 Ridge Road 298 1 $86,000.00 05/25/1999 34 761
Lisbon Falls 04252 02 13 111 $25,976.73 06/01/2024 2
2834209 MD 300 8 $91,727.00 $35,000.00 $407.98 1
124990000834209 13100 Briarcliff Terrace 298 1 $105,000.00 06/15/1999 44 693
Germantown 20874 02 13.5 121 $34,786.30 06/24/2024 2
2834211 CA 181 6 $73,080.00 $31,000.00 $377.05 0
106990000834211 101 Kinross Drive Unit/Apt 180 1 $105,000.00 07/01/1999 38 712
Walnut Creek 94598 02 12.25 100 $31,000.00 08/01/2014 2
2834219 CA 300 8 $109,294.00 $35,000.00 $461.64 1
106990000834219 5559 West Chennault Avenue 298 1 $126,000.00 06/14/1999 39 644
Fresno 93722 02 15.49 115 $34,980.17 06/18/2024 2
2834221 CA 180 6 $95,452.00 $35,000.00 $480.90 1
106990000834221 2643 Viega Court 179 1 $110,000.00 07/01/1999 44 669
Merced 95340 02 14.625 119 $34,945.56 07/14/2014 2
2834225 CA 300 8 $154,488.00 $60,000.00 $631.50 1
106990000834225 12873 Brigid Court 298 1 $180,000.00 06/23/1999 43 706
Yucaipa 92399 02 11.99 120 $59,935.68 06/30/2024 2
2834228 CA 180 6 $104,640.10 $60,000.00 $749.30 1
106990000834228 777 West Los Altos Avenue 179 1 $135,000.00 07/01/1999 24 689
Clovis 93612 02 12.75 122 $59,888.20 07/09/2014 2
2834229 NC 180 6 $178,961.21 $30,500.00 $375.92 1
137990000834229 101 Elk River Court 178 1 $210,000.00 06/09/1999 43 696
Mebane 27302 02 12.5 100 $30,382.97 06/25/2014 2
2834230 MO 181 6 $98,123.00 $35,000.00 $457.33 1
129990000834230 126 Phoenix Avenue 178 1 $110,000.00 05/24/1999 38 665
Waynesville 65583 02 13.625 122 $34,878.79 06/25/2014 2
Page 487 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2834231 FL 181 6 $58,271.94 $20,000.00 $249.77 0
112990000834231 460 LM Davey Lane 178 1 $75,000.00 05/12/1999 33 685
Titusville 32780 02 12.75 105 $19,925.06 06/22/2014 2
2834247 CA 181 6 $135,715.00 $30,000.00 $308.76 1
106990000834247 2842 Enea Way 179 1 $210,000.00 06/17/1999 41 757
Antioch 94509 02 9.25 79 $29,844.38 07/01/2014 2
2834253 CO 181 6 $81,300.00 $35,000.00 $504.92 1
108990000834253 80 Duke Street 179 1 $104,000.00 06/25/1999 42 644
Pueblo 81005 02 15.625 112 $34,950.81 07/14/2014 2
2834254 OH 180 6 $96,272.00 $19,200.00 $249.15 1
139990000834254 5526 Kitridge Road 177 1 $94,900.00 05/11/1999 31 698
Dayton 45424 02 13.49 122 $19,096.37 05/21/2014 2
2834256 OH 240 9 $122,326.00 $35,000.00 $451.21 1
139990000834256 7231 Montague Road 239 1 $130,000.00 07/13/1999 30 669
Dayton 45424 02 14.625 122 $34,975.35 07/19/2019 2
2834258 CA 181 6 $102,078.00 $35,000.00 $486.86 0
106990000834258 838 Dana Point Way 179 1 $115,000.00 06/30/1999 43 679
Oceanside 92054 02 14.875 120 $34,946.99 07/06/2014 2
2834259 KS 180 6 $95,497.00 $18,000.00 $270.67 1
120990000834259 9320 West 99th Terrace 178 1 $99,950.00 06/03/1999 37 694
Overland Park 66212 02 16.5 114 $17,856.78 06/25/2014 2
2834260 KS 181 6 $97,418.00 $21,000.00 $286.76 1
120990000834260 9709 Eby 178 1 $100,000.00 05/18/1999 38 673
Overland Park 66212 02 14.5 119 $18,485.51 06/25/2014 2
2834261 KS 180 6 $75,000.00 $25,000.00 $299.88 1
120990000834261 3824 South Flora 178 1 $105,000.00 06/09/1999 27 713
Wichita 67215 02 11.99 96 $24,899.20 06/25/2014 2
2834262 AZ 300 8 $106,000.00 $21,000.00 $293.63 1
104990000834262 1470 West Vaughn Avenue 298 1 $115,000.00 06/16/1999 45 641
Gilbert 85233 02 16.5 111 $20,988.75 06/25/2024 2
2834263 KS 180 6 $135,473.04 $35,000.00 $442.60 1
120990000834263 2140 SouthWest Arvonia 178 1 $172,000.00 06/08/1999 42 685
Topeka 66614 02 12.99 100 $34,871.86 06/25/2014 2
2834264 KY 180 6 $59,588.16 $35,000.00 $454.41 1
121990000834264 828 East Burnett Avenue 178 1 $80,000.00 06/17/1999 44 709
Louisville 40217 02 13.5 119 $34,878.00 06/25/2014 2
2834265 OK 180 6 $44,118.00 $23,000.00 $290.85 1
140990000834265 4505 Prairie Road 178 1 $55,000.00 06/07/1999 25 683
Enid 73703 02 12.99 123 $22,915.79 06/25/2014 2
Page 488 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2834266 LA 301 8 $55,798.00 $35,000.00 $368.37 1
122990000834266 1199 Egg Bend Road 298 1 $74,000.00 05/29/1999 34 712
Marksville 71351 02 11.99 123 $34,962.49 06/25/2024 2
2834267 MI 181 6 $39,026.00 $15,800.00 $180.08 1
126990000834267 1514 West Union Street 180 1 $55,000.00 07/08/1999 29 700
Midland 48640 02 11.05 100 $15,800.00 08/01/2014 2
2834272 CA 180 6 $72,547.00 $31,000.00 $468.88 1
106990000834272 4765 East Brown 178 1 $90,000.00 06/17/1999 44 640
Fresno 93703 02 16.625 116 $30,880.15 06/24/2014 2
2834278 GA 180 6 $49,210.93 $16,500.00 $222.52 1
113990000834278 640 Reeceburg Road 179 1 $65,000.00 07/19/1999 22 668
Silver Creek 30173 02 14.25 102 $16,500.00 07/23/2014 2
2834285 CA 241 9 $103,171.00 $37,500.00 $426.05 1
106990000834285 1640 Connoley Avenue 239 1 $120,000.00 06/24/1999 29 707
Chula Vista 91911 02 12.5 118 $37,464.57 07/06/2019 2
2834308 WA 300 8 $111,584.00 $35,000.00 $394.72 1
153990000834308 505 North Hubbard 298 1 $130,000.00 06/04/1999 38 706
Yacolt 98675 02 12.999 113 $34,923.45 06/14/2024 2
2834311 CO 181 6 $99,406.00 $25,000.00 $304.88 RFC0
108990000834311 1475 South Quebec Way #c 14 179 1 $125,000.00 06/23/1999 32 712
Denver 80231 02 12.3 100 $24,701.22 07/01/2014 2
2834314 CA 300 8 $170,050.00 $48,750.00 $531.55 0
106990000834314 7421 Black Tree Lane 298 1 $179,000.00 06/11/1999 21 769
Citrus Heights 95610 02 12.5 123 $48,702.28 06/21/2024 2
2834316 SC 180 6 $78,185.00 $30,000.00 $324.22 1
145990000834316 410 Johnston Road 178 1 $136,000.00 06/02/1999 27 699
Ninety Six 29666 02 10.1 80 $29,777.19 06/07/2014 2
2834323 VA 180 6 $99,198.41 $35,000.00 $454.41 1
151990000834323 20 Tye River Turnpike 178 1 $115,000.00 06/25/1999 47 685
Vesuvius 24483 02 13.5 117 $34,878.00 06/30/2014 2
2834324 IN 180 6 $108,509.00 $35,000.00 $437.09 1
118990000834324 12368 Brookside Drive 178 1 $145,000.00 06/24/1999 39 704
Crown Point 46307 02 12.75 99 $34,668.88 06/29/2014 2
2834325 MN 180 6 $81,956.00 $30,000.00 $417.31 1
127990000834325 1267 Kennard Street 178 1 $92,000.00 06/25/1999 44 661
St Paul 55106 02 14.875 122 $29,908.57 06/30/2014 2
2834326 VA 120 5 $72,397.00 $32,900.00 $510.63 1
151990000834326 2608 Kay Street 118 1 $92,000.00 06/25/1999 40 661
Hopewell 23860 02 13.99 115 $32,772.93 06/30/2009 2
Page 489 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2834327 CA 181 6 $77,000.00 $20,000.00 $264.67 1
106990000834327 13591 Monterey Way 179 1 $90,000.00 06/29/1999 42 667
Victorville 92392 02 13.875 108 $19,966.58 07/08/2014 2
2834328 MN 180 6 $59,609.50 $35,000.00 $465.88 1
127990000834328 206 West Main Street 177 1 $80,000.00 05/24/1999 25 696
Vermillion 55085 02 13.99 119 $34,824.46 05/28/2014 2
2834329 MN 300 8 $112,151.81 $35,000.00 $527.60 1
127990000834329 2602 Edgewood Court 298 1 $141,000.00 06/14/1999 37 644
Stillwater 55082 02 17.875 105 $34,942.28 06/22/2024 2
2834330 AZ 301 8 $180,831.00 $39,169.00 $449.15 1
104990000834330 4137 East Ashurst Drive 299 1 $178,000.00 06/03/1999 31 731
Phoenix 85044 02 13.25 124 $39,152.34 07/01/2024 2
2834331 NY 120 5 $56,446.84 $30,000.00 $438.96 1
136990000834331 114 Harding St 117 1 $74,000.00 05/17/1999 26 716
Syracuse 13208 02 12.49 117 $29,745.26 05/25/2009 2
2834339 GA 241 9 $85,500.00 $25,000.00 $320.00 1
113990000834339 5 NORFOLK COURT 239 1 $95,000.00 06/25/1999 39 675
COLUMBUS 31907 02 14.5 117 $24,982.08 07/01/2019 2
2834342 WA 121 5 $153,003.00 $10,500.00 $145.50 1
153990000834342 32628 6th Avenue SouthWest 121 1 $195,000.00 08/11/1999 41 760
Federal Way 98023 02 11.145 84 $10,500.00 09/01/2009 2
2834367 CA 180 6 $88,711.00 $17,000.00 $203.92 1
106990000834367 551 Brighton Avenue 177 1 $107,000.00 05/19/1999 39 692
Modesto 95355 02 11.99 99 $16,896.79 05/28/2014 2
2834368 MS 180 6 $38,400.00 $21,600.00 $338.19 1
128990000834368 402 SAVANNA STREET 178 1 $48,000.00 06/15/1999 45 650
JACKSON 39212 01 17.375 125 $21,574.56 06/21/2014 2
2834370 PA 180 6 $72,675.00 $34,200.00 $455.46 1
142990000834370 1537 ROOSEVELT AVE 178 1 $85,500.00 06/18/1999 48 693
LIBRARY 15129 01 14 125 $33,807.50 06/23/2014 2
2834371 MO 180 6 $68,800.00 $38,700.00 $496.04 1
129990000834371 1053 DIVIDEND PARK DR 178 1 $86,000.00 06/11/1999 41 702
FLORISSANT 63031 01 13.25 125 $38,561.78 06/16/2014 2
2834372 FL 240 9 $61,600.00 $34,650.00 $433.40 1
112990000834372 5453 SAN LUIS DRIVE 238 1 $77,000.00 06/15/1999 43 697
ORLANDO 32807 02 14.1 125 $34,597.17 06/21/2019 2
2834373 VA 180 6 $95,200.00 $50,000.00 $695.52 1
151990000834373 9500 LOCUST DALE LANE 178 1 $126,000.00 06/21/1999 40 709
KING GEORGE 22485 02 14.875 116 $49,847.60 06/25/2014 2
Page 490 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2834374 IL 300 8 $43,500.00 $26,080.00 $382.75 1
117990000834374 590 E 2nd AVE 298 1 $58,000.00 06/18/1999 45 645
CLIFTON 60927 01 17.375 120 $26,074.87 06/23/2024 2
2834375 OH 301 8 $60,000.00 $40,000.00 $508.46 1
139990000834375 2365 GHENT AVENUE 299 1 $80,000.00 06/23/1999 47 661
KETTERING 45420 01 14.875 125 $39,925.08 07/01/2024 2
2834376 PA 180 6 $100,400.00 $56,475.00 $752.11 1
142990000834376 6420 MOUNTAIN RD 178 1 $125,500.00 06/21/1999 40 691
GRANTVILLE 17028 01 14 125 $56,269.35 06/25/2014 2
2834377 IN 301 8 $47,600.00 $26,970.00 $325.69 1
118990000834377 422 CEDARWOOD DR 299 1 $62,000.00 06/23/1999 38 661
MADISON 47250 01 14.05 121 $26,960.08 07/01/2024 2
2834378 NC 300 8 $90,950.00 $26,500.00 $319.00 1
137990000834378 4278 HUNTERS ROAD 298 1 $107,000.00 06/08/1999 22 699
TRINITY 27370 01 14 110 $26,480.22 06/14/2024 2
2834379 PA 240 9 $70,747.00 $41,676.00 $495.71 1
142990000834379 13369 UPPER STRASBURG 238 1 $92,000.00 06/17/1999 45 736
UPPER STRASBURG 17265 02 13.25 123 $41,604.53 06/22/2019 2
2834380 MS 180 6 $32,300.00 $15,200.00 $194.83 1
128990000834380 6240 HIGHWAY 316 178 1 $38,000.00 06/15/1999 33 706
LYON 38645 01 13.25 125 $15,145.71 06/21/2014 2
2834381 GA 180 6 $67,600.00 $35,000.00 $547.99 0
113990000834381 148 LAKE TERRACE 178 1 $86,000.00 06/14/1999 40 640
MCDONOUGH 30253 02 17.375 120 $34,916.96 06/18/2014 2
2834382 VA 240 9 $62,296.00 $50,000.00 $653.79 1
151990000834382 1213 FOXCROFT ROAD 238 1 $90,000.00 06/03/1999 33 663
RICHMOND 23229 02 14.875 125 $49,931.58 06/08/2019 2
2834383 GA 300 8 $117,000.00 $35,000.00 $513.66 1
113990000834383 213 VINYARD DR 298 1 $132,000.00 06/14/1999 45 650
TUNNEL HILL 30755 02 17.375 116 $34,950.61 06/18/2024 2
2834384 MD 181 6 $161,000.00 $38,700.00 $496.04 RFC0
124990000834384 12001 AMBER RIDGE CIRCLE 179 1 $172,000.00 06/24/1999 50 744
GERMANTOWN 20876 02 13.25 117 $38,631.27 07/01/2014 2
2834385 MS 300 8 $54,784.00 $35,000.00 $513.66 1
128990000834385 113 SOUTH KERN DRIVE 298 1 $89,000.00 06/21/1999 30 647
GULFPORT 39503 02 17.375 101 $34,993.11 06/25/2024 2
2834386 IL 300 8 $145,000.00 $50,000.00 $621.09 1
117990000834386 1221 FISCHER ROAD 298 1 $170,000.00 06/08/1999 49 669
SOUTH BELOIT 61080 02 14.5 115 $49,965.95 06/14/2024 2
Page 491 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2834387 IL 301 8 $150,300.00 $43,600.00 $499.97 1
117990000834387 3658 WEST DEER PARK DRIVE 299 1 $167,000.00 06/24/1999 50 722
ALSIP 60803 01 13.25 117 $43,562.69 07/01/2024 2
2834388 IN 180 6 $52,720.00 $35,000.00 $466.11 1
118990000834388 9 PENDLETON AVE 178 1 $75,000.00 06/17/1999 37 696
LAPEL 46051 02 14 117 $34,883.77 06/22/2014 2
2834389 VT 181 6 $106,000.00 $30,250.00 $402.86 1
150990000834389 3 HOAG LN 179 1 $125,000.00 06/23/1999 45 686
GRAND ISLE 05458 02 14 109 $30,200.06 07/01/2014 2
2834390 IN 180 6 $148,000.00 $49,990.50 $695.39 1
118990000834390 RURAL ROUTE 15 BOX 1367 178 1 $172,500.00 06/15/1999 42 663
BEDFORD 47421 02 14.875 115 $49,838.13 06/21/2014 2
2834391 VA 241 9 $67,400.00 $35,000.00 $457.65 1
151990000834391 3004 DARIUS CT 239 1 $85,000.00 06/22/1999 41 665
CHESAPEAKE 23669 02 14.875 121 $34,976.20 07/01/2019 2
2834393 IN 180 6 $59,500.00 $19,740.00 $253.02 1
118990000834393 400 WEST MIDWAY 178 1 $70,000.00 06/08/1999 31 704
COLFAX 46035 01 13.25 114 $19,575.02 06/14/2014 2
2834394 IL 180 6 $50,825.00 $16,050.00 $205.72 1
117990000834394 3002 EDGEWOOD PARK 178 1 $53,500.00 06/10/1999 31 705
MARION 62959 01 13.25 125 $15,992.68 06/15/2014 2
2834395 WA 300 8 $133,518.00 $40,014.00 $458.85 1
153990000834395 19323 71ST AVE EAST 298 1 $152,000.00 06/03/1999 45 740
SPANAWAY 98387 02 13.25 115 $39,897.00 06/08/2024 2
2834396 IN 181 6 $57,842.00 $35,223.60 $451.48 1
118990000834396 2827 MAYWOOD ROAD 179 1 $78,000.00 06/24/1999 40 750
INDIANAPOLIS 46241 02 13.25 120 $35,097.81 07/01/2014 2
2834397 VA 240 9 $110,000.00 $33,569.00 $417.44 0
151990000834397 5607 BEACON HILL DRIVE 238 1 $115,000.00 06/11/1999 41 695
MIDLOTHIAN 23112 02 14 125 $33,517.10 06/16/2019 2
2834398 MD 301 8 $165,300.00 $49,990.20 $635.45 1
124990000834398 7920 EVESBORO DR 299 1 $174,000.00 06/24/1999 49 670
SEVERN 21144 01 14.875 124 $49,974.42 07/01/2024 2
2834399 IL 241 9 $81,000.00 $30,600.00 $400.12 1
117990000834399 236 EAST 2740 SOUTH ROAD 239 1 $90,000.00 06/23/1999 41 667
KANKAKEE 60901 01 14.875 124 $30,479.31 07/01/2019 2
2834400 IN 180 6 $59,500.00 $33,000.00 $439.48 1
118990000834400 3424 GUSHWA DR 178 1 $74,000.00 06/14/1999 36 680
LAFAYETTE 47905 01 14 125 $32,890.40 06/18/2014 2
Page 492 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2834401 IL 301 8 $136,350.00 $53,025.00 $638.30 1
117990000834401 1090 LAUREL DRIVE 299 1 $151,500.00 06/23/1999 49 685
AURORA 60506 01 14 125 $53,005.32 07/01/2024 2
2834403 GA 180 6 $69,242.00 $31,914.00 $443.94 1
113990000834403 305 ETHRIDGE DR 178 1 $81,000.00 06/10/1999 40 663
BRUNSWICK 31525 02 14.875 125 $31,558.18 06/15/2014 2
2834404 MI 181 6 $63,700.00 $38,889.00 $540.96 1
126990000834404 4102 BEXLEY DR 179 1 $95,000.00 06/24/1999 43 671
MUSKEGON 49444 02 14.875 108 $38,830.10 07/01/2014 2
2834407 MD 180 6 $130,495.93 $35,000.00 $466.09 1
124990000834407 8433 Burchap Drive 178 1 $160,000.00 06/16/1999 30 697
Montgomery 20886 02 13.999 104 $34,883.75 06/23/2014 2
2834408 CA 241 9 $131,893.00 $50,000.00 $590.25 1
106990000834408 3221 West 132nd Street 238 1 $149,000.00 05/27/1999 48 684
Hawthorne 90250 02 13.125 123 $49,912.77 06/01/2019 2
2834410 CA 241 9 $119,008.00 $20,000.00 $248.69 0
106990000834410 393 South Via El Modena 237 1 $135,000.00 04/21/1999 45 664
Orange 92869 02 13.999 103 $19,953.19 05/13/2019 2
2834411 PA 240 9 $120,438.00 $50,000.00 $621.40 1
142990000834411 71 Lower Valley Road 237 1 $151,000.00 05/11/1999 29 667
Christiana 17509 02 13.99 113 $49,881.38 05/19/2019 2
2834413 MI 240 9 $122,000.00 $40,000.00 $515.67 1
126990000834413 25901 Haas 239 1 $136,000.00 07/12/1999 43 677
Dearborn Heights 48127 02 14.625 120 $40,000.00 07/20/2019 2
2834416 PA 181 6 $50,367.49 $25,600.00 $310.46 1
142990000834416 406 West Grape Street 180 1 $80,000.00 07/09/1999 43 683
Castanea 17745 02 12.195 95 $25,549.70 08/01/2014 2
2834418 AL 180 6 $46,939.00 $19,150.00 $245.45 1
101990000834418 57 Palmer Road 178 1 $53,000.00 06/25/1999 44 734
Wetumpka 36092 02 13.25 125 $19,081.62 06/30/2014 2
2834423 CA 300 8 $125,517.00 $40,500.00 $441.29 1
106990000834423 9527 LAKEWIND LANE 298 1 $134,000.00 06/11/1999 44 688
ELK GROVE 95758 02 12.49 124 $40,460.29 06/18/2024 2
2834424 CO 181 6 $106,869.00 $41,150.00 $520.38 1
108990000834424 15522 EAST BAILS DRIVE 178 1 $122,000.00 05/16/1999 37 671
AURORA 80017 02 12.99 122 $40,999.33 06/14/2014 2
2834425 CA 241 9 $154,330.00 $45,000.00 $495.18 1
106990000834425 500 DULCI PLACE 238 1 $170,000.00 05/26/1999 38 682
EL CAJON 92019 02 11.99 118 $44,903.61 06/08/2019 2
Page 493 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2834426 CA 180 6 $154,870.00 $54,000.00 $630.48 1
106990000834426 2648 ASILOMAR DRIVE 178 1 $200,000.00 06/11/1999 37 710
ANTIOCH 94509 02 11.49 105 $53,772.05 06/16/2014 2
2834428 CA 180 6 $101,559.37 $30,000.00 $350.27 1
106990000834428 6043 N MCCAFFREY AVENUE 178 1 $117,000.00 06/08/1999 48 711
FRESNO 93722 02 11.49 113 $29,873.36 06/14/2014 2
2834429 FL 240 9 $60,807.00 $39,000.00 $470.87 1
112990000834429 11014 OYSTER WAY 238 1 $80,000.00 06/09/1999 36 677
JACKSONVILLE 32218 02 13.5 125 $38,835.11 06/14/2019 2
2834430 CT 241 9 $125,202.00 $30,000.00 $362.00 1
109990000834430 24 Whittmore Street 238 1 $131,000.00 05/25/1999 37 666
Willimantic 06226 02 13.49 119 $29,950.22 06/17/2019 2
2834431 CA 300 8 $102,189.00 $31,000.00 $361.11 1
106990000834431 2661 CAPELLA DRIVE 298 1 $115,000.00 06/08/1999 42 665
MERCED 95340 02 13.49 116 $30,974.62 06/15/2024 2
2834432 FL 300 8 $128,326.00 $42,000.00 $489.25 1
112990000834432 1130 43RD AVE NORTH 298 1 $150,000.00 06/11/1999 45 671
SAINT PETERSBURG 33703 02 13.49 114 $41,965.61 06/16/2024 2
2834440 CA 300 8 $143,903.08 $19,000.00 $210.72 1
106990000834440 21485 Montgomery Avenue 297 1 $160,000.00 05/10/1999 47 719
Hayward 94541 02 12.75 102 $18,761.51 05/17/2024 2
2834443 CA 300 8 $131,240.00 $50,000.00 $582.45 1
106990000834443 9666 Eisenbeisz Street 297 1 $162,000.00 05/21/1999 28 693
Elk Grove 95624 02 13.49 112 $49,938.20 05/26/2024 2
2834451 MO 180 6 $49,586.00 $25,000.00 $347.75 1
129990000834451 3016 SIOUX DRIVE 178 1 $60,000.00 06/18/1999 17 663
LATHROP 64465 02 14.87 125 $24,923.71 06/23/2014 2
2834457 MD 120 5 $71,935.94 $30,000.00 $418.36 1
124990000834457 11241 Kettering Place 118 1 $115,000.00 06/15/1999 27 680
Upper Marlboro 20774 02 11.3 89 $29,727.00 06/21/2009 2
2834460 AZ 300 8 $108,901.00 $27,000.00 $358.97 1
104990000834460 792 Damion Drive 298 1 $125,000.00 06/11/1999 44 662
Chino Valley 86323 02 15.625 109 $26,985.09 06/22/2024 2
2834463 MI 301 8 $88,474.88 $54,909.00 $619.28 1
126990000834463 2430 Big Antler Road 300 1 $115,000.00 07/16/1999 28 683
Lewiston 49756 02 13 125 $54,909.00 08/01/2024 2
2834467 CA 300 8 $118,949.00 $12,100.00 $134.20 1
106990000834467 6715 Windpiper Lane 299 1 $125,000.00 07/14/1999 34 719
Bakersfield 93313 02 12.75 105 $12,094.36 07/23/2024 2
Page 494 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2834470 IN 301 8 $197,827.00 $34,000.00 $498.98 1
118990000834470 7801 New Maple Road 299 1 $210,000.00 06/22/1999 34 647
Evansville 47710 02 17.375 111 $33,986.52 07/01/2024 2
2834472 CA 181 6 $152,455.00 $52,250.00 $643.99 1
106990000834472 2220 Black Pine Road 179 1 $184,000.00 06/24/1999 47 700
Chino Hills 91709 02 12.5 112 $52,150.28 07/12/2014 2
2834474 MD 181 6 $80,170.00 $35,000.00 $431.38 0
124990000834474 7513 East Weatherborn Way 179 1 $93,000.00 06/28/1999 33 718
Columbia 21046 02 12.5 124 $34,933.20 07/01/2014 2
2834479 WA 300 8 $99,503.00 $18,000.00 $239.31 1
153990000834479 11926 134th Avenue KPN 298 1 $115,000.00 06/16/1999 41 661
Gig Harbor 98329 02 15.625 103 $17,988.68 06/23/2024 2
2834483 CA 181 6 $136,207.35 $30,000.00 $331.62 1
106990000834483 3682 Goldenrod Ave 179 1 $196,000.00 06/18/1999 45 683
Rialto 92377 02 10.5 85 $29,861.16 07/01/2014 2
2834486 SC 301 8 $56,320.11 $33,300.00 $375.57 1
145990000834486 1644 Highway 521 Bypass 299 1 $75,000.00 06/04/1999 40 728
Lancaster 29720 02 13 120 $33,270.20 07/01/2024 2
2834490 NC 180 6 $106,468.00 $30,000.00 $338.16 1
137990000834490 7301 Tall Tree Lane 178 1 $171,000.00 06/18/1999 44 681
Charlotte 28214 02 10.85 80 $29,933.09 06/23/2014 2
2834511 CA 240 9 $150,094.00 $50,000.00 $630.86 1
106990000834511 20141 Lanark Street 237 1 $170,000.00 05/21/1999 23 664
Los Angeles 91306 02 14.25 118 $49,887.34 05/27/2019 2
2834513 NY 120 5 $97,032.00 $50,000.00 $783.87 1
136990000834513 3885 West Walworth Road 118 1 $125,000.00 06/04/1999 39 675
Macedon 14502 02 14.25 118 $49,585.05 06/09/2009 2
2834514 CA 300 8 $75,335.00 $27,800.00 $396.96 1
106990000834514 2813 Loyola Street 299 1 $90,000.00 07/13/1999 42 659
Bakersfield 93306 02 16.875 115 $27,793.98 07/23/2024 2
2834519 UT 241 9 $120,832.00 $21,300.00 $230.83 1
149990000834519 3045 South Fernbush Drive 239 1 $140,000.00 06/30/1999 42 740
Magna 84044 02 11.75 102 $21,277.73 07/11/2019 2
2834590 CA 301 8 $99,965.00 $30,000.00 $349.47 1
106990000834590 1318 19th 298 1 $110,000.00 05/28/1999 36 684
Kingsburg 93631 02 13.49 119 $29,975.42 06/07/2024 2
2834609 TN 241 9 $115,362.00 $25,000.00 $322.29 1
147990000834609 2727 MENDOTA COVE 239 1 $124,000.00 06/25/1999 36 697
MEMPHIS 38133 02 14.625 114 $24,982.40 07/01/2019 2
Page 495 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2834612 CA 300 8 $173,435.00 $49,125.00 $600.77 1
106990000834612 345 Bloom Drive 297 1 $180,000.00 05/18/1999 25 668
Dixon 95620 02 14.25 124 $49,089.97 05/24/2024 2
2834615 CA 301 8 $93,761.00 $25,000.00 $272.41 1
106990000834615 39436 Chalfont Lane 298 1 $98,750.00 05/25/1999 29 732
Palmdale 93551 02 12.49 121 $24,975.47 06/01/2024 2
2834727 OH 240 9 $72,063.00 $33,000.00 $386.39 1
139990000834727 4013 Shelbourne Drive 237 1 $85,000.00 05/13/1999 43 707
Youngstown 44511 02 12.99 124 $32,870.28 05/20/2019 2
2834751 CA 300 8 $138,831.47 $72,000.00 $785.05 1
106990000834751 731 West Orchard Place 298 1 $195,000.00 06/11/1999 34 747
La Habra 90631 02 12.5 109 $71,929.53 06/23/2024 2
2834752 OR 180 6 $82,120.33 $25,000.00 $308.13 1
141990000834752 4422 Depriest Street 178 1 $97,000.00 06/18/1999 40 717
Roseburg 97470 02 12.5 111 $24,719.38 06/30/2014 2
2834753 AR 180 6 $45,520.06 $35,000.00 $442.60 1
105990000834753 7605 Claybrook Road 178 1 $83,000.00 06/11/1999 31 680
Mabelvale 72103 02 12.99 98 $34,871.86 06/22/2014 2
2834754 AZ 180 6 $102,428.38 $35,000.00 $448.61 0
104990000834754 10410 North Cave Creek Road 178 1 $120,000.00 06/08/1999 47 686
Phoenix 85020 02 13.25 115 $34,875.01 06/21/2014 2
2834755 MT 300 8 $99,057.50 $35,000.00 $388.17 1
130990000834755 106 Ledgewood Drive 298 1 $115,000.00 06/03/1999 34 732
Bigfork 59911 02 12.75 117 $34,967.23 06/18/2024 2
2834774 AZ 301 8 $65,318.00 $35,000.00 $461.91 1
104990000834774 25565 W. McNary Dr. 300 1 $89,000.00 07/14/1999 43 664
Casa Grande 85222 02 15.5 113 $34,990.17 08/01/2024 2
2834792 CT 182 6 $77,151.00 $35,000.00 $529.38 1
109990000834792 308 Crystal Avenue 179 1 $110,000.00 05/28/1999 46 649
New London 06320 02 16.625 102 $34,954.90 07/01/2014 2
2834793 TN 300 8 $76,500.00 $25,000.00 $359.26 1
147990000834793 80 Arrowhead Drive 297 1 $85,000.00 05/21/1999 44 697
Manchester 37355 02 16.99 120 $24,981.62 05/27/2024 2
2834810 MO 180 6 $71,298.00 $35,000.00 $460.25 1
129990000834810 465 HUMES LANE 179 1 $90,000.00 07/14/1999 31 698
FLORISSANT 63031 02 13.75 119 $34,862.86 07/19/2014 2
2834815 CA 300 8 $154,223.00 $42,500.00 $495.08 1
106990000834815 81 Bernice Avenue 297 1 $185,000.00 05/14/1999 25 680
Roseville 95678 02 13.49 107 $42,437.54 05/21/2024 2
Page 496 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2834816 FL 300 8 $97,835.00 $35,000.00 $407.71 1
112990000834816 9271 Caribbean Boulevard 297 1 $130,000.00 05/12/1999 29 693
Miami 33157 02 13.49 103 $34,956.77 05/20/2024 2
2834819 NJ 180 6 $128,526.30 $50,000.00 $675.98 1
134990000834819 926 Grant Street 178 1 $163,000.00 06/09/1999 38 677
Plainfield 07060 02 14.3 110 $49,589.23 06/14/2014 2
2834821 VA 181 6 $83,894.00 $57,000.00 $768.70 1
151990000834821 2217 Wrens Nest Road 178 1 $125,000.00 05/27/1999 44 691
Richmond 23235 02 14.25 113 $56,815.26 06/02/2014 2
2834822 NY 300 8 $151,231.00 $50,000.00 $635.57 1
136990000834822 175-12 SUNBERRY RD 298 1 $175,000.00 06/02/1999 50 665
JAMAICA 11434 02 14.875 115 $49,968.25 06/07/2024 2
2834823 MD 180 6 $81,722.00 $54,500.00 $720.32 0
124990000834823 2012 Norman Road 178 1 $109,000.00 06/09/1999 43 690
Glen Burnie 21060 02 13.85 125 $54,215.77 06/14/2014 2
2834824 NJ 240 9 $106,330.89 $60,000.00 $724.43 1
134990000834824 117 Ridge Road 237 1 $140,000.00 05/22/1999 45 687
Rahway 07065 02 13.5 119 $59,900.51 05/27/2019 2
2834825 CT 241 9 $127,137.58 $35,000.00 $433.97 1
109990000834825 9 Alexander Drive 238 1 $145,000.00 05/28/1999 46 704
Cromwell 06416 02 13.95 112 $34,945.50 06/03/2019 2
2834827 MD 180 6 $132,000.00 $43,000.00 $514.33 1
124990000834827 903 HORIZON ROAD 177 1 $143,500.00 05/07/1999 47 683
SILVER SPRG 21771 02 14 122 $42,298.53 05/12/2014 2
2834828 NJ 300 8 $94,192.53 $35,000.00 $417.31 1
134990000834828 2558 Belvedere Road 297 1 $112,000.00 05/24/1999 43 694
Phillipsburg 08865 02 13.85 116 $34,959.48 05/28/2024 2
2834829 PA 180 6 $129,201.00 $35,000.00 $462.59 1
142990000834829 RR2 Box 989 178 1 $165,000.00 06/01/1999 25 691
Milton 17847 02 13.85 100 $34,882.06 06/07/2014 2
2834832 CT 180 6 $83,492.00 $23,000.00 $303.99 1
109990000834832 198 Burritt Avenue 177 1 $108,000.00 05/24/1999 45 707
Stratford 06497 02 13.85 99 $22,883.06 05/28/2014 2
2834833 MD 180 6 $126,900.92 $48,000.00 $604.17 1
124990000834833 14218 Brandywine heights 177 1 $146,000.00 05/21/1999 43 695
Brandywine 20613 02 12.9 120 $47,732.60 05/26/2014 2
2834834 VA 300 8 $121,600.00 $30,000.00 $357.69 1
151990000834834 208 Beechwood Drive 298 1 $135,000.00 06/11/1999 45 759
Suffolk 23434 02 13.85 113 $29,976.99 06/16/2024 2
Page 497 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2834836 NH 301 8 $97,702.00 $49,000.00 $580.49 1
133990000834836 20 Proctor Road 298 1 $120,000.00 05/27/1999 48 684
Wilton 03086 02 13.75 123 $48,951.72 06/02/2024 2
2834837 NC 120 5 $137,543.00 $56,205.00 $867.62 1
137990000834837 709 Shelby Road 117 1 $155,000.00 05/22/1999 43 681
Greensboro 27409 02 13.85 125 $55,540.63 05/27/2009 2
2834838 MI 180 6 $57,000.00 $15,000.00 $199.67 1
126990000834838 20354 Champaign Road 178 1 $70,000.00 06/04/1999 25 689
Taylor 48180 02 13.99 103 $14,924.74 06/09/2014 2
2834839 NJ 181 6 $137,517.35 $60,000.00 $779.00 1
134990000834839 426 West Meadow Avenue 178 1 $165,000.00 05/28/1999 42 688
Rahway 07065 02 13.5 120 $59,684.48 06/03/2014 2
2834843 CA 181 6 $182,000.00 $30,000.00 $329.76 1
106990000834843 14591 Belmar Circle 179 1 $275,000.00 06/03/1999 28 720
Huntington Beach 92647 02 10.4 78 $29,517.92 07/01/2014 2
2834845 CA 300 8 $110,800.00 $41,700.00 $454.37 1
106990000834845 11385 Azure Court 298 1 $123,000.00 06/01/1999 42 706
Fontana 92337 02 12.49 124 $40,870.34 06/10/2024 2
2834846 AL 180 6 $75,276.00 $20,000.00 $233.64 1
101990000834846 2017 Rodgers Drive 179 1 $96,000.00 07/08/1999 40 757
Huntsville 35811 02 11.5 100 $19,958.03 07/13/2014 2
2834849 CA 180 6 $81,000.00 $30,000.00 $369.57 1
106990000834849 2611 Cherry Avenue 177 1 $90,000.00 05/20/1999 32 714
Visalia 93277 02 12.49 124 $29,826.24 05/26/2014 2
2834867 TN 181 6 $93,370.00 $25,000.00 $279.38 1
147990000834867 1051 Dover Road 180 1 $175,000.00 07/09/1999 41 731
Morristown 37813 02 10.695 68 $25,000.00 08/01/2014 2
2834869 MA 241 9 $196,000.00 $41,000.00 $473.06 1
125990000834869 330 Webster Street 240 1 $232,000.00 07/07/1999 44 695
Hanover 02339 02 12.75 103 $41,000.00 08/01/2019 2
2834871 VA 240 9 $167,000.00 $62,000.00 $736.34 1
151990000834871 6520 Boundary Run Drive 239 1 $206,000.00 07/09/1999 40 707
Mechanicsville 23111 02 13.25 112 $62,000.00 07/09/2019 2
2834872 OH 240 9 $54,414.00 $26,750.00 $337.51 1
139990000834872 4632 285th Street 237 1 $65,000.00 05/24/1999 33 663
Toledo 43611 02 14.25 125 $26,689.73 05/28/2019 2
2834874 VA 241 9 $88,440.00 $30,000.00 $369.80 1
151990000834874 993 Casanova Drive 238 1 $108,000.00 05/26/1999 41 702
Virginia Beach 23454 02 13.85 110 $29,928.53 06/01/2019 2
Page 498 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2834875 CA 240 9 $88,802.00 $16,000.00 $193.18 1
106990000834875 1891 Florin Road 237 1 $100,000.00 05/10/1999 40 670
Sacramento 95822 02 13.5 105 $15,960.01 05/14/2019 2
2834877 PA 180 6 $160,350.00 $60,000.00 $739.51 1
142990000834877 3105 Scherman Boulevard 179 1 $205,000.00 07/15/1999 41 697
Bethlehem 18020 02 12.5 108 $59,885.49 07/21/2014 2
2834878 FL 180 6 $78,570.00 $20,600.00 $270.89 1
112990000834878 6426 Bolivia Street 179 1 $93,000.00 07/09/1999 39 687
Youngstown 32466 02 13.75 107 $20,565.15 07/14/2014 2
2834879 NC 300 8 $103,950.00 $37,000.00 $470.32 1
137990000834879 6029 Scots Bluff 299 1 $115,500.00 07/02/1999 33 672
Charlotte 28277 02 14.875 123 $36,988.33 07/08/2024 2
2834883 KS 241 9 $80,732.00 $31,500.00 $444.16 1
120990000834883 8501 Melrose Street 239 1 $90,000.00 06/08/1999 37 644
Overland Park 66214 02 16.25 125 $31,481.56 07/01/2019 2
2834884 CA 240 9 $109,943.00 $32,000.00 $374.68 1
106990000834884 3961 Crescent Avenue 237 1 $135,000.00 05/06/1999 24 700
Riverside 92501 02 12.99 106 $31,943.13 05/21/2019 2
2834885 NJ 240 9 $42,834.00 $24,500.00 $295.81 1
134990000834885 656 Manor Road 238 1 $55,000.00 06/09/1999 26 717
Beverly 08010 02 13.5 123 $24,134.19 06/14/2019 2
2834890 CA 301 8 $134,439.00 $35,000.00 $368.37 1
106990000834890 8210 OAKBRIAR CIRCLE 299 1 $139,000.00 06/18/1999 45 714
ELK GROVE 95758 02 11.99 122 $34,981.34 07/01/2024 2
2834891 PA 181 6 $79,395.00 $32,500.00 $427.15 0
142990000834891 2804 TIMBERGLEN DRIVE 179 1 $95,000.00 06/21/1999 38 665
IMPERIAL 15126 02 13.74 118 $32,389.31 07/01/2014 2
2834892 CA 181 6 $108,000.00 $48,500.00 $645.57 0
106990000834892 389 E. CENTURY BOULEVARD 179 1 $135,000.00 06/09/1999 45 665
LODI 95240 02 13.99 116 $48,419.86 07/01/2014 2
2834894 VA 301 8 $78,000.00 $22,000.00 $250.03 1
151990000834894 585 LONGHORN RD 299 1 $80,000.00 06/21/1999 37 738
UNION HALL 24176 02 13.115 125 $21,990.41 07/01/2024 2
2834895 MI 301 8 $64,647.00 $32,850.00 $491.65 1
126990000834895 9601 GRANDVILLE 299 1 $82,000.00 06/21/1999 30 646
DETROIT 48228 02 17.74 119 $32,843.98 07/01/2024 2
2834901 NC 181 6 $109,252.00 $41,000.00 $538.87 1
137990000834901 2131 FOXHUNT DRIVE 179 1 $123,000.00 06/21/1999 40 693
GASTONIA 28054 02 13.74 123 $40,930.58 07/01/2014 2
Page 499 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2834903 MS 301 8 $52,500.00 $21,000.00 $308.02 1
128990000834903 1218 COUNTY ROAD 194 299 1 $59,000.00 06/21/1999 38 642
BLUE SPRINGS 38828 02 17.365 125 $20,995.87 07/01/2024 2
2834904 NJ 180 6 $139,339.00 $33,000.00 $420.03 1
134990000834904 1398 WITHERSPOON STREET 178 1 $150,000.00 06/21/1999 39 719
RAHWAY 07065 02 13.115 115 $32,880.61 06/25/2014 2
2834905 CA 301 8 $176,889.00 $60,000.00 $698.93 1
106990000834905 2313 EAST SEVILLE AVENUE 299 1 $215,000.00 06/18/1999 46 694
ANAHEIM 92806 02 13.49 111 $59,974.50 07/01/2024 2
2834907 CA 301 8 $84,000.00 $47,250.00 $488.59 1
106990000834907 2946 NORTH VAGEDES AVENUE 299 1 $105,000.00 06/15/1999 26 718
FRESNO 93705 02 11.74 125 $47,174.15 07/01/2024 2
2834908 CO 301 8 $153,867.00 $36,500.00 $397.71 1
108990000834908 1445 GUMWOOD DRIVE 299 1 $170,500.00 06/21/1999 30 728
COLORADO SPRINGS 80906 02 12.49 112 $36,464.20 07/01/2024 2
2834909 MD 241 9 $93,087.00 $47,000.00 $550.31 1
124990000834909 3105 PARKTON ROAD 239 1 $115,000.00 06/21/1999 29 734
BALTIMORE 21234 02 12.99 122 $46,916.48 07/01/2019 2
2834911 CA 301 8 $104,429.00 $41,200.00 $527.38 1
106990000834911 37758 SPYGLASS CIRCLE 299 1 $132,000.00 06/15/1999 45 662
MURRIETA 92563 02 14.99 111 $41,174.40 07/01/2024 2
2834914 NJ 180 6 $119,325.00 $35,000.00 $445.49 1
134990000834914 207 PINE STREET 178 1 $125,000.00 06/21/1999 35 739
WASHINGTON 08012 02 13.115 124 $34,873.37 06/25/2014 2
2834916 CA 181 6 $138,750.00 $48,250.00 $578.31 1
106990000834916 3543 DOVER STREET 179 1 $187,000.00 06/17/1999 37 686
NAPA 94558 02 11.975 100 $48,153.18 07/01/2014 2
2834925 CT 241 9 $88,851.00 $35,000.00 $460.62 0
109990000834925 180 BEACON HILL COMMONS 239 1 $105,000.00 06/21/1999 34 677
BEACON FALLS 06403 02 14.99 118 $34,952.89 07/01/2019 2
2834930 KS 240 9 $121,100.00 $20,000.00 $293.21 1
120990000834930 9714 SLATER 238 1 $127,750.00 06/19/1999 45 658
OVERLAND PARK 66212 02 16.99 111 $19,972.89 06/24/2019 2
2834931 IL 180 6 $40,111.00 $35,000.00 $448.61 1
117990000834931 1448 23RD AVENUE 178 1 $65,000.00 06/22/1999 25 706
MOLINE 61265 02 13.25 116 $34,771.66 06/28/2014 2
2834932 MO 300 8 $70,715.00 $50,000.00 $612.42 1
129990000834932 5336 S. SYCAMORE 298 1 $107,000.00 06/23/1999 41 672
SPRINGFIELD 65810 02 14.275 113 $49,964.53 06/28/2024 2
Page 500 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2834933 KY 300 8 $109,597.00 $35,000.00 $481.11 1
121990000834933 9005 LYNEVE DRIVE 298 1 $120,000.00 06/22/1999 28 643
LOUISVILLE 40272 02 16.2 121 $34,982.66 06/28/2024 2
2834934 MO 180 6 $93,833.00 $16,000.00 $245.96 1
129990000834934 19912 E 17TH ST COURT 178 1 $100,000.00 06/18/1999 35 640
INDEPENDENCE 64056 02 16.975 110 $15,931.43 06/23/2014 2
2834936 RI 242 9 $112,682.45 $60,000.00 $660.65 1
144990000834936 7 CUL DE SAC WAY 239 1 $160,000.00 05/13/1999 40 684
RIVERSIDE 02915 02 12 108 $59,939.35 07/13/2019 2
2834938 HI 301 8 $239,526.00 $66,000.00 $719.63 0
115990000834938 94-449 KIILANI STREET 299 1 $289,000.00 06/15/1999 32 701
MILILANI 96789 02 12.5 106 $65,967.87 07/25/2024 2
2834941 NC 180 6 $87,556.00 $30,000.00 $333.48 1
137990000834941 415 Smith Circle 178 1 $132,000.00 06/16/1999 24 680
Matthews 28104 02 10.6 90 $29,862.44 06/21/2014 2
2834954 CA 180 6 $100,979.00 $35,000.00 $442.60 1
106990000834954 9643 Mendiburu Road 178 1 $132,000.00 06/19/1999 45 702
California City 93505 02 12.99 104 $34,871.86 06/24/2014 2
2834955 NC 181 6 $110,545.24 $30,000.00 $389.50 1
137990000834955 1312 Shawnee Street 179 1 $115,200.00 06/26/1999 38 695
Durham 27701 02 13.5 123 $29,948.00 07/01/2014 2
2834956 WA 240 9 $77,721.00 $35,000.00 $438.41 1
153990000834956 1004 Ellinor Avenue 239 1 $93,000.00 07/09/1999 42 668
Shelton 98584 02 14.125 122 $34,973.57 07/14/2019 2
2834958 FL 180 6 $71,824.00 $50,000.00 $665.53 1
112990000834958 35374 Dockside Drive South 178 1 $98,000.00 06/10/1999 41 701
Jacksonville 32257 02 13.99 125 $49,764.47 06/23/2014 2
2834961 CO 181 6 $103,123.00 $16,000.00 $179.85 1
108990000834961 2908 Parker Street 179 1 $150,000.00 06/21/1999 33 708
Colorado Springs 80907 02 10.8 80 $15,944.00 07/01/2014 2
2834962 IL 181 6 $130,250.00 $52,500.00 $698.81 1
117990000834962 540 Waterbury Lane 179 1 $160,000.00 06/30/1999 34 686
Roselle 60172 02 13.99 115 $52,413.25 07/07/2014 2
2834969 OH 120 5 $98,000.00 $34,000.00 $512.69 1
139990000834969 955 Klinger Avenue 117 1 $106,000.00 05/13/1999 37 687
Alliance 44601 02 13.25 125 $33,583.62 05/20/2009 2
2834975 MD 180 6 $128,562.00 $28,200.00 $309.11 1
124990000834975 1814 Lasalle Place 178 1 $205,000.00 06/17/1999 42 695
Severn 21144 02 10.35 77 $28,067.67 06/22/2014 2
Page 501 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2834978 CA 240 9 $144,286.00 $35,000.00 $499.86 1
106990000834978 8532 Chamonix Way 237 1 $160,000.00 05/09/1999 24 659
Antelope 95843 02 16.49 113 $34,942.52 05/14/2019 2
2834980 AZ 241 9 $109,554.00 $27,900.00 $380.33 1
104990000834980 3301 North Los Altos Drive 239 1 $110,000.00 06/21/1999 29 654
Chandler 85224 02 15.625 125 $27,882.95 07/13/2019 2
2834987 WA 300 8 $101,268.00 $35,000.00 $513.65 1
153990000834987 1517 Alder Street 298 1 $130,000.00 06/14/1999 41 653
Richland 99352 02 17.375 105 $34,986.14 06/23/2024 2
2834993 CA 301 8 $134,794.00 $75,000.00 $845.31 1
106990000834993 2140 Anchor Street 296 1 $185,000.00 03/31/1999 35 772
Anaheim 92802 02 12.99 114 $74,932.77 04/05/2024 2
2834994 CA 181 7 $159,000.00 $40,000.00 $396.12 RFC0
106990000834994 6892 Peachtree Road 179 1 $200,000.00 06/10/1999 35 688
Carlsbad 92009 02 11.5 100 $39,772.38 07/01/2014 2
2834995 AZ 180 6 $99,000.00 $35,000.00 $454.41 1
104990000834995 1156 West Windjammer Drive 178 1 $112,000.00 06/21/1999 34 710
Gilbert 85233 02 13.5 120 $34,878.00 06/25/2014 2
2834997 MO 300 8 $71,663.95 $35,000.00 $414.63 1
129990000834997 2700 W. Broadway 298 1 $90,000.00 06/22/1999 40 667
Columbia 65203 02 13.75 119 $34,986.41 06/30/2024 2
2834998 AZ 300 8 $104,212.27 $54,000.00 $649.62 1
104990000834998 1674 East Barbarita 298 1 $128,000.00 06/17/1999 45 726
Gilbert 85234 02 13.99 124 $53,959.24 06/25/2024 2
2834999 CA 300 8 $63,217.00 $35,000.00 $431.39 1
106990000834999 30320 HAPPY VALLEY DRIVE 298 1 $80,000.00 06/08/1999 34 661
DESERT HOT 92440 02 14.375 123 $34,975.62 06/21/2024 2
2835000 FL 300 8 $143,005.00 $60,000.00 $699.39 1
112990000835000 7439 Mill Pond Circle 298 1 $189,000.00 06/02/1999 43 681
Naples 34109 02 13.5 108 $59,950.95 06/10/2024 2
2835001 FL 241 9 $55,549.00 $35,000.00 $435.23 1
112990000835001 539 HWY 379 238 1 $75,000.00 05/25/1999 43 683
SUMATRA 32320 02 14 121 $34,930.09 06/07/2019 2
2835002 CO 300 8 $146,500.00 $30,000.00 $332.72 1
108990000835002 12215 W 42nd Avenue 298 1 $168,000.00 06/10/1999 41 760
Wheat Ridge 80033 02 12.75 106 $29,971.91 06/18/2024 2
2835003 CA 240 9 $133,164.00 $15,000.00 $218.60 1
106990000835003 1133 STICHMAN AVENUE 237 1 $138,000.00 05/17/1999 44 657
LA PUENTE 91746 02 16.875 108 $14,669.57 05/28/2019 2
Page 502 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2835004 CA 300 8 $119,255.00 $25,000.00 $286.68 1
106990000835004 6619 FALCON AVENUE 298 1 $126,000.00 06/04/1999 45 720
LONG BEACH 90805 02 13.25 115 $24,978.60 06/11/2024 2
2835005 CO 301 8 $127,796.00 $33,329.00 $382.18 1
108990000835005 5450 Saddle Horn Avenue 298 1 $128,900.00 05/21/1999 49 690
Colorado Srpings 80915 02 13.25 125 $33,264.66 06/01/2024 2
2835009 NC 180 6 $59,525.39 $30,000.00 $333.48 1
137990000835009 7105 Canary Drive 178 1 $115,000.00 06/21/1999 38 716
Fayetteville 28314 02 10.6 78 $29,862.44 06/25/2014 2
2835010 NV 301 8 $171,500.00 $33,500.00 $390.49 1
132990000835010 2435 CORTLAND AVENUE 298 1 $193,000.00 05/27/1999 43 682
HENDERSON 89014 02 13.5 107 $33,468.17 06/10/2024 2
2835014 NC 300 8 $63,374.00 $25,000.00 $359.25 1
137990000835014 154 Brockton Drive 298 1 $75,000.00 06/04/1999 43 651
Fayetteville 28303 02 16.99 118 $24,979.20 06/25/2024 2
2835028 WA 180 6 $77,115.00 $27,243.00 $311.36 1
153990000835028 3327 Susnset Highway 178 1 $111,000.00 06/16/1999 33 725
Wenatchee 98802 02 11.1 95 $27,183.64 06/21/2014 2
2835035 FL 180 6 $106,814.00 $23,000.00 $259.26 1
112990000835035 185 Woodbury Pines Circle 178 1 $165,000.00 06/16/1999 42 684
Orlando 32828 02 10.85 79 $22,855.45 06/21/2014 2
2835036 CA 300 8 $78,160.00 $50,000.00 $630.73 1
106990000835036 43622 Emile Zola Street 298 1 $103,000.00 06/04/1999 50 662
Lancaster 93535 02 14.75 125 $49,967.50 06/23/2024 2
2835037 MS 180 6 $36,706.00 $23,000.00 $347.88 1
128990000835037 644 Queen Circle 178 1 $55,000.00 06/17/1999 37 646
Jackson 39209 02 16.625 109 $22,941.13 06/28/2014 2
2835038 CA 300 8 $180,522.00 $35,000.00 $428.02 1
106990000835038 3427 South Victoria 298 1 $189,000.00 06/10/1999 49 673
Los Angeles 90016 02 14.25 115 $34,987.60 06/28/2024 2
2835039 CA 300 8 $77,935.00 $30,000.00 $338.12 1
106990000835039 16609 Vasquez Avenue 298 1 $91,000.00 06/23/1999 33 711
Victorville 92392 02 12.99 119 $29,973.12 06/28/2024 2
2835041 CA 240 9 $96,840.44 $35,000.00 $397.65 1
106990000835041 9825 Solano Road 238 1 $115,000.00 06/18/1999 40 707
Phelan 92371 02 12.5 115 $34,964.58 06/28/2019 2
2835042 AL 240 9 $120,810.00 $35,000.00 $410.05 1
101990000835042 103 Silver Oak Lane 239 1 $125,000.00 07/02/1999 48 728
Huntsville 35806 02 13 125 $34,937.90 07/01/2019 2
Page 503 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2835044 FL 180 6 $163,080.00 $45,000.00 $554.35 1
112990000835044 4414 River Overlook Drive 178 1 $167,000.00 06/04/1999 45 677
Valrico 33594 02 12.49 125 $44,914.03 06/24/2014 2
2835045 CA 300 8 $74,327.00 $23,000.00 $246.50 1
106990000835045 257 J Street 298 1 $80,000.00 06/23/1999 36 755
Brawley 92227 02 12.25 122 $22,591.87 06/29/2024 2
2835046 AZ 180 6 $77,054.00 $25,400.00 $321.20 1
104990000835046 8891 North 114th Drive 178 1 $88,000.00 06/19/1999 33 696
Peoria 85345 02 12.99 117 $25,307.00 06/28/2014 2
2835048 MD 180 6 $99,884.00 $30,000.00 $328.84 1
124990000835048 1442 Foxwood Court 178 1 $165,000.00 06/19/1999 28 701
Annapolis 21401 02 10.35 79 $29,859.22 06/24/2014 2
2835050 AZ 120 5 $77,842.88 $17,600.00 $252.41 1
104990000835050 8153 East Palm Lane 118 1 $91,000.00 06/21/1999 29 742
Scottsdale 85257 02 11.99 105 $17,446.12 06/28/2009 2
2835051 AZ 300 8 $101,329.00 $25,000.00 $305.73 1
104990000835051 10430 East Bramble Avenue 298 1 $110,000.00 06/11/1999 41 673
Mesa 85208 02 14.25 115 $24,982.18 06/16/2024 2
2835054 AZ 180 6 $108,606.62 $45,000.00 $539.79 1
104990000835054 8741 West Christopher 178 1 $127,000.00 06/19/1999 25 752
Peoria 85345 02 11.99 121 $44,818.35 06/24/2014 2
2835059 WA 300 8 $88,287.23 $33,300.00 $416.85 0
153990000835059 5124 Browns Point Boulevard 298 1 $116,000.00 06/18/1999 42 676
Tacoma 98422 02 14.625 105 $33,277.85 06/23/2024 2
2835063 NC 180 6 $183,976.00 $35,000.00 $541.76 1
137990000835063 430 Crestside Drive SE 178 1 $204,000.00 06/16/1999 45 641
Concord 28025 02 17.125 108 $34,957.72 06/21/2014 2
2835064 VA 180 6 $56,917.00 $20,000.00 $252.92 1
151990000835064 3546 Woodburne Drive 178 1 $65,000.00 06/14/1999 28 759
Virginia Beach 23452 02 12.99 119 $19,683.47 06/18/2014 2
2835065 GA 180 6 $82,352.00 $35,000.00 $460.25 1
113990000835065 694 Jacksons Mill Way 178 1 $105,000.00 06/01/1999 44 684
Lilburn 30047 02 13.75 112 $34,841.15 06/07/2014 2
2835066 TN 240 9 $159,444.00 $35,000.00 $464.11 1
147990000835066 104 Cooper Circle 238 1 $200,000.00 06/08/1999 45 648
Oak Ridge 37830 02 15.125 98 $34,977.04 06/30/2019 2
2835067 OH 301 8 $117,900.00 $35,000.00 $355.76 1
139990000835067 766 Guilford Boulevard 298 1 $124,500.00 05/28/1999 39 685
Medina 44256 02 11.5 123 $34,959.12 06/25/2024 2
Page 504 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2835068 VA 300 8 $130,645.54 $74,750.00 $843.00 1
151990000835068 308 Forestdale Drive 298 1 $165,500.00 06/22/1999 50 727
Lynchburg 24502 02 12.999 125 $74,683.10 06/28/2024 2
2835069 IN 180 6 $88,170.48 $25,500.00 $350.37 1
118990000835069 702 Pearl Street 178 1 $120,000.00 06/23/1999 38 671
Michigan City 46360 02 14.625 95 $25,319.73 06/29/2014 2
2835070 OH 240 9 $56,000.00 $31,500.00 $406.09 1
139990000835070 457 Adkins Avenue 238 1 $70,000.00 06/24/1999 37 664
Akron 44301 02 14.625 125 $31,477.82 06/30/2019 2
2835071 NC 180 6 $57,969.00 $30,000.00 $387.00 1
137990000835071 2977 Ita Road 178 1 $80,000.00 06/05/1999 49 669
Hollister 27844 02 13.375 110 $29,894.16 06/30/2014 2
2835072 VA 180 6 $117,900.00 $42,200.00 $579.83 1
151990000835072 5309 KEMPSVILLE COURT 178 1 $140,000.00 06/14/1999 38 667
VIRGINIA BEACH 23464 02 14.625 115 $42,068.16 06/18/2014 2
2835073 NC 180 6 $70,426.00 $35,000.00 $457.32 1
137990000835073 3222 Smokey Lane 178 1 $85,000.00 06/05/1999 34 645
Lenoir 28645 02 13.625 125 $34,879.48 06/30/2014 2
2835074 MN 240 9 $98,961.00 $40,000.00 $515.67 1
127990000835074 236 Riverwoods Lane 238 1 $112,000.00 06/22/1999 50 670
Burnsville 55337 02 14.625 125 $39,943.32 06/28/2019 2
2835075 IN 180 6 $88,759.00 $27,000.00 $337.19 1
118990000835075 2310 Cloverfield Court 178 1 $93,900.00 06/11/1999 34 698
Fort Wayne 46808 02 12.75 124 $26,898.84 06/30/2014 2
2835076 OH 301 8 $71,681.84 $35,000.00 $368.37 1
139990000835076 502 West Front Street 298 1 $86,000.00 05/22/1999 45 698
Pemberville 43450 02 11.99 125 $34,949.71 06/28/2024 2
2835081 TN 181 6 $70,200.00 $21,000.00 $277.90 1
147990000835081 224 MARTINGALE DRIVE 179 1 $78,000.00 06/29/1999 36 682
OLD HICKORY 37138 02 13.875 117 $20,929.42 07/01/2014 2
2835083 MI 300 8 $116,213.00 $29,000.00 $368.63 1
126990000835083 13399 N. Jennings Rd 299 1 $120,000.00 07/08/1999 38 660
Clio 48420 02 14.875 122 $29,000.00 07/14/2024 2
2835090 FL 240 9 $114,679.23 $44,700.00 $576.26 1
112990000835090 16250 Southwest 54th 238 1 $130,000.00 06/21/1999 39 664
Miami 33185 02 14.625 123 $44,636.66 06/24/2019 2
2835110 NY 180 6 $153,217.00 $40,350.00 $544.16 1
136990000835110 3 Yorkshire Terrace 177 1 $155,000.00 05/21/1999 42 667
Clifton Park 12065 02 14.25 125 $40,152.66 05/27/2014 2
Page 505 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2835111 IN 300 8 $116,156.00 $44,000.00 $500.39 1
118990000835111 8831 Haddington North Drive 299 1 $131,000.00 07/01/1999 48 684
Indianapolis 46256 02 13.125 123 $43,980.86 07/07/2024 2
2835117 MD 180 6 $81,929.00 $35,000.00 $442.60 1
124990000835117 1104 West Hunter Court 178 1 $105,000.00 06/18/1999 32 722
Pasadena 21122 02 12.99 112 $34,871.86 06/23/2014 2
2835120 CA 181 6 $113,906.00 $25,000.00 $274.80 1
106990000835120 1031 Densmore Street 178 1 $175,000.00 05/22/1999 40 719
Pomona 91767 02 10.4 80 $24,858.02 06/01/2014 2
2835125 NC 180 6 $42,929.00 $33,500.00 $423.64 1
137990000835125 2100 Rogers Drive 178 1 $66,200.00 06/01/1999 30 701
Fayetteville 28303 02 12.99 116 $33,377.34 06/07/2014 2
2835129 OH 240 9 $131,022.00 $43,000.00 $488.24 1
139990000835129 8903 Ormiston Court 237 1 $143,000.00 05/15/1999 34 703
Reynoldsburg 43068 02 12.49 122 $42,918.21 05/21/2019 2
2835130 CA 180 6 $109,898.00 $30,000.00 $359.86 1
106990000835130 7062 Lynnetree Way 177 1 $140,000.00 05/18/1999 40 696
Citrus Heights 95610 02 11.99 100 $29,782.72 05/24/2014 2
2835131 MO 300 8 $104,236.36 $40,700.00 $466.71 1
129990000835131 1324 SouthWest 24th Street 298 1 $116,000.00 06/02/1999 28 690
Bluesprings 64015 02 13.25 125 $40,665.18 06/08/2024 2
2835151 IL 181 6 $150,825.00 $45,000.00 $618.30 0
117990000835151 136 Carriage Way Unit/Apt 177 1 $159,000.00 04/19/1999 39 676
Burr Ridge 60521 02 14.625 124 $44,781.07 05/04/2014 2
2835153 TN 121 5 $110,919.00 $24,000.00 $324.52 1
147990000835153 3687 Verona Caney Road 119 1 $164,200.00 06/24/1999 31 732
Lewisburg 37091 02 10.55 83 $23,771.96 07/01/2009 2
2835154 PA 181 6 $76,936.00 $27,200.00 $300.67 1
142990000835154 10 Flower Lane 179 1 $135,000.00 06/05/1999 38 725
Levittown 19055 02 10.5 78 $27,074.11 07/01/2014 2
2835155 ID 120 5 $99,777.00 $20,000.00 $263.22 1
116990000835155 185 Boardwalk Way 118 1 $155,000.00 06/21/1999 28 686
Middleton 83644 02 9.9 78 $19,536.79 06/25/2009 2
2835156 AZ 300 8 $87,241.00 $35,000.00 $499.76 1
104990000835156 2203 West 21st Street 299 1 $100,000.00 07/09/1999 43 647
Apache Junction 85220 02 16.875 123 $34,892.19 07/12/2024 2
2835163 GA 241 9 $57,085.90 $35,000.00 $510.06 1
113990000835163 210 Fincher Rd 240 1 $80,000.00 07/26/1999 42 646
Covington 30016 02 16.875 116 $35,000.00 08/01/2019 2
Page 506 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2835165 OH 240 9 $62,205.00 $26,430.00 $318.92 1
139990000835165 4273 Walford Street 237 1 $71,000.00 05/10/1999 32 676
Columbus 43224 02 13.49 125 $26,363.85 05/18/2019 2
2835167 KS 300 8 $192,723.00 $40,000.00 $508.46 1
120990000835167 1222 West Redbud Court 298 1 $208,000.00 06/02/1999 50 666
Andover 67002 02 14.875 112 $39,974.59 06/25/2024 2
2835169 CA 181 6 $103,999.00 $51,500.00 $634.42 1
106990000835169 8255 Kaula Drive 178 1 $138,000.00 05/25/1999 45 741
Fair Oaks 95628 02 12.49 113 $51,302.20 06/01/2014 2
2835178 GA 180 6 $75,881.00 $30,000.00 $324.22 1
113990000835178 113 Armour Court 179 1 $135,000.00 07/02/1999 33 724
Athens 30605 02 10.1 79 $29,855.96 07/06/2014 2
2835184 CA 180 6 $180,491.00 $24,000.00 $270.53 1
106990000835184 12248 Reseda 179 1 $265,000.00 07/06/1999 44 691
Yucaipa 92399 02 10.85 78 $23,946.47 07/11/2014 2
2835188 MD 240 9 $124,143.00 $35,000.00 $416.31 1
124990000835188 6506 Halleck Street 238 1 $136,000.00 06/01/1999 30 693
District Heights 20747 02 13.25 118 $34,771.66 06/08/2019 2
2835189 TN 241 9 $87,099.23 $29,500.00 $443.96 1
147990000835189 1258 ARCHWOOD DRIVE 239 1 $94,000.00 06/18/1999 36 651
CLARKSVILLE 37042 02 17.5 125 $29,486.25 07/11/2019 2
2835190 UT 180 6 $68,519.28 $30,000.00 $331.43 1
149990000835190 1494 WEST LOVELY ROAD 178 1 $139,000.00 06/26/1999 32 728
TAYLORSVILLE 84123 02 10.49 71 $29,861.04 06/30/2014 2
2835193 HI 300 8 $191,828.00 $35,000.00 $394.75 0
115990000835193 47-165 East Hui Akepa Place 290 1 $185,000.00 10/02/1998 27 735
Kaneohe 96744 02 13 123 $34,836.42 10/07/2023 2
2835208 VA 241 9 $75,877.00 $32,500.00 $403.91 1
151990000835208 9 Hackberry Place 238 1 $87,500.00 05/19/1999 41 702
Hampton 23666 02 13.99 124 $32,321.56 06/02/2019 2
2835212 CA 240 9 $134,843.00 $65,000.00 $738.04 1
106990000835212 1810 Adler Tree Way 237 1 $160,000.00 05/20/1999 23 708
Lodi 95242 02 12.49 125 $64,813.57 05/27/2019 2
2835214 NV 300 8 $98,734.37 $49,589.75 $630.16 1
132990000835214 1825 N Mallared Street 297 1 $130,000.00 05/21/1999 47 675
Las Vegas 89108 02 14.87 115 $49,542.19 05/26/2024 2
2835216 CA 120 5 $60,118.00 $22,619.17 $340.00 0
106990000835216 989 W Sierra Madre Ave 117 1 $69,000.00 05/25/1999 35 694
Azusa 91702 02 13.17 120 $22,172.10 05/29/2009 2
Page 507 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2835217 ID 181 6 $134,215.00 $49,909.67 $690.00 RFC0
116990000835217 1289 E Spring Ct 178 1 $160,000.00 05/27/1999 45 664
Boise 83712 02 14.75 116 $49,734.97 06/30/2014 2
2835218 NY 180 6 $68,987.58 $28,453.11 $360.00 1
136990000835218 242 Goodrich Avenue 177 1 $78,000.00 05/24/1999 27 732
Syracuse 13210 02 13 125 $27,985.13 05/28/2014 2
2835219 ND 180 6 $90,000.00 $51,103.02 $724.00 1
138990000835219 1937 Billings Drive 178 1 $113,000.00 06/01/1999 38 690
Bismarck 58504 02 15.25 125 $50,821.41 06/05/2014 2
2835220 MO 180 6 $98,041.62 $21,776.09 $290.00 1
129990000835220 807 East 15th Street 178 1 $107,000.00 06/07/1999 42 685
Kearney 64060 02 14 112 $21,703.77 06/11/2014 2
2835221 WA 180 6 $105,732.02 $26,526.62 $340.00 1
153990000835221 6319 60th Place NorthEast 178 1 $130,000.00 06/03/1999 38 715
Marysville 98270 02 13.25 102 $26,479.52 06/08/2014 2
2835222 MO 180 6 $75,044.00 $19,523.39 $260.00 1
129990000835222 131 W. Bannister Road 178 1 $82,500.00 06/08/1999 32 682
Kansas City 64114 02 14 115 $19,458.56 06/12/2014 2
2835223 FL 180 6 $112,720.00 $29,875.76 $378.00 1
112990000835223 2434 Island Club Way 177 1 $118,955.00 05/24/1999 38 725
Orlando 32822 02 13 120 $29,710.95 05/28/2014 2
2835224 MN 180 6 $151,597.00 $51,286.45 $683.00 1
127990000835224 3038 North Lakewood Drive 178 1 $173,000.00 06/01/1999 34 698
Maplewood 55109 02 14 118 $51,136.33 06/05/2014 2
2835225 MN 300 8 $52,664.00 $31,127.28 $360.00 1
127990000835225 978 4th Street East 298 1 $74,000.00 06/10/1999 46 676
St. Paul 55106 02 13.38 114 $31,101.28 06/15/2024 2
2835226 MO 121 5 $89,890.00 $23,624.53 $381.00 1
129990000835226 718 Ruprecht Avenue 118 1 $99,000.00 05/26/1999 41 741
St. Louis 63125 02 14.99 115 $23,275.66 06/02/2009 2
2835227 OR 180 6 $77,086.00 $47,555.45 $665.58 1
141990000835227 5431 SW Helmholtz Way 177 1 $110,000.00 05/21/1999 44 708
Redmond 97756 02 15 114 $47,319.05 05/26/2014 2
2835228 FL 180 6 $64,231.00 $32,619.71 $434.19 1
112990000835228 2105 N Warnell St 177 1 $78,000.00 05/24/1999 44 702
Plant City 33566 02 13.99 125 $32,274.84 05/28/2014 2
2835229 VA 180 6 $73,655.00 $25,936.22 $363.00 1
151990000835229 850 DRYDEN STREET 177 1 $83,000.00 05/19/1999 39 711
Virginia Beach 23462 02 15 120 $25,582.57 05/24/2014 2
Page 508 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2835230 MD 180 6 $116,000.00 $32,719.12 $492.00 1
124990000835230 18607 Nut Hatcher Lane 177 1 $119,000.00 05/24/1999 40 647
Gaithersburg 20879 02 16.5 125 $32,591.04 05/28/2014 2
2835231 UT 180 6 $82,904.00 $31,207.79 $400.00 1
149990000835231 2786 West 5450 South 178 1 $109,000.00 06/11/1999 41 718
Roy 84067 02 13.25 105 $31,096.35 06/16/2014 2
2835232 CA 120 5 $140,735.00 $16,832.88 $253.82 1
106990000835232 2144 Pinehurst Ct. 118 1 $146,500.00 06/02/1999 50 712
Merced 95340 02 13.25 108 $16,696.21 06/07/2009 2
2835233 NV 120 5 $129,548.44 $34,999.19 $583.45 1
132990000835233 3395 Meridale Dr. 118 1 $149,000.00 06/01/1999 44 651
Las Vegas 89117 02 15.87 111 $34,709.53 06/05/2009 2
2835234 WI 120 5 $47,359.00 $19,045.70 $325.00 1
155990000835234 501 E Washington ST 117 1 $63,000.00 05/17/1999 42 647
Gillett 54124 02 16.5 106 $18,792.49 05/21/2009 2
2835235 PA 180 6 $79,224.00 $26,436.37 $370.00 1
142990000835235 1220 Grant Avenue 178 1 $95,000.00 06/11/1999 44 664
Erie 16505 02 15 112 $26,396.82 06/16/2014 2
2835236 ND 180 6 $48,276.00 $37,973.39 $528.87 1
138990000835236 616 7th Avenue South 178 1 $69,000.00 06/07/1999 32 675
Grand Forks 58201 02 14.9 125 $37,857.94 06/11/2014 2
2835237 MN 300 8 $75,030.00 $61,777.81 $696.75 1
127990000835237 20725 Hollins Ave 297 1 $115,000.00 05/20/1999 29 780
Lakeville 55044 02 13 119 $59,709.24 05/25/2024 2
2835238 MN 181 6 $110,903.00 $23,710.92 $300.00 1
127990000835238 1004 West Prairie Street 178 1 $124,000.00 05/26/1999 39 727
Belle Plaine 56011 02 13 109 $23,213.37 06/02/2014 2
2835239 FL 180 6 $61,984.00 $26,656.94 $355.00 1
112990000835239 110 Lago Vista Blvd. 178 1 $71,000.00 06/07/1999 39 694
Casselberry 32707 02 14 125 $26,568.42 06/11/2014 2
2835240 CA 180 6 $141,301.00 $34,361.79 $508.03 1
106990000835240 6279 N. Azalea Ave. 178 1 $146,000.00 06/04/1999 39 655
San Bernardino 92407 02 16.14 121 $34,269.45 06/09/2014 2
2835241 GA 120 5 $168,019.00 $13,888.54 $207.36 1
113990000835241 715 Harbor Bay Drive 117 1 $175,000.00 05/19/1999 38 723
Lawrenceville 30045 02 13 104 $13,710.83 05/24/2009 2
2835242 MI 180 6 $90,540.00 $33,956.23 $532.00 1
126990000835242 3377 Bull Run Drive 178 1 $100,000.00 06/03/1999 42 644
Howell 48843 02 17.39 125 $33,868.98 06/08/2014 2
Page 509 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2835243 MN 181 6 $65,372.00 $31,826.46 $440.00 1
127990000835243 433 Sparks Drive 178 1 $81,500.00 05/27/1999 43 670
Granada 56039 02 14.75 120 $31,777.66 06/03/2014 2
2835244 CA 180 6 $104,178.00 $23,726.33 $305.05 1
106990000835244 6100 Ambergrove 176 1 $115,000.00 04/20/1999 38 689
Bakersfield 93313 02 13.31 112 $23,309.83 04/24/2014 2
2835245 MD 180 6 $85,190.00 $28,597.15 $425.00 1
124990000835245 10 RUNNING BROOK DR 176 1 $100,000.00 04/27/1999 42 650
BALTIMORE 21244 02 16.25 114 $28,309.81 04/30/2014 2
2835246 WA 120 5 $177,650.00 $26,084.77 $425.00 0
153990000835246 5000 NW Village Park 117 1 $195,000.00 05/24/1999 44 692
Issaquah 98027 02 15.26 105 $25,751.92 05/28/2009 2
2835247 GA 120 5 $38,303.00 $24,173.34 $390.00 1
113990000835247 106 Benton Ave 117 1 $51,000.00 05/17/1999 28 702
Warner Robins 31088 02 15 123 $23,876.16 05/21/2009 2
2835248 IA 180 6 $59,272.00 $34,934.09 $442.00 1
119990000835248 120 N 1st St 177 1 $75,560.00 05/20/1999 37 707
Hinton 51024 02 13 125 $34,651.15 05/25/2014 2
2835249 NV 180 6 $123,000.00 $28,873.29 $434.17 1
132990000835249 8220 James Grayson 177 1 $123,930.00 05/20/1999 43 680
Las Vegas 89128 02 16.5 123 $28,760.27 05/25/2014 2
2835250 NV 180 6 $118,282.00 $43,881.28 $562.44 1
132990000835250 3729 St. Phillip Ct. 178 1 $130,000.00 06/07/1999 46 700
N. Las Vegas 89031 02 13.25 125 $43,674.05 06/11/2014 2
2835251 FL 180 6 $85,371.00 $49,931.04 $692.00 1
112990000835251 2039 Hyatt Drive 178 1 $130,000.00 06/09/1999 44 665
Port Charlotte 33948 02 14.8 105 $49,777.74 06/14/2014 2
2835252 PA 180 6 $118,096.00 $18,360.78 $260.00 1
142990000835252 62 Pearl Drive 177 1 $130,000.00 05/21/1999 45 688
Doylestown 18901 02 15.24 105 $18,252.44 05/26/2014 2
2835253 FL 301 8 $64,879.00 $34,507.67 $468.65 1
112990000835253 375 NW 46th Street 298 1 $80,000.00 05/26/1999 45 646
Pompano Bch 33064 02 15.99 125 $34,471.23 06/02/2024 2
2835254 ID 180 6 $91,968.00 $27,132.92 $408.00 1
116990000835254 836 grandview dr 177 1 $96,000.00 05/18/1999 38 643
twin falls 83301 02 16.5 125 $26,975.58 05/22/2014 2
2835255 IA 240 9 $61,243.00 $44,992.60 $567.68 1
119990000835255 1755 Huntington Rd 237 1 $90,000.00 05/25/1999 33 673
Waterloo 50701 02 14.25 119 $44,767.35 05/29/2019 2
Page 510 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2835256 TN 120 5 $54,462.00 $32,395.49 $530.69 1
147990000835256 2520 Mullinwood Road 117 1 $83,500.00 05/25/1999 33 673
Shelbyville 37160 02 15.404 105 $32,017.98 05/29/2009 2
2835257 FL 180 6 $48,608.00 $13,592.06 $202.00 1
112990000835257 11101 Tyler Drive 177 1 $61,000.00 05/17/1999 33 664
Port Richey 34668 02 16.25 102 $13,221.27 05/21/2014 2
2835258 OR 181 6 $55,227.00 $34,999.48 $526.29 1
141990000835258 218 NE 3rd St. 178 1 $88,000.00 05/27/1999 37 647
Pilot Rock 97868 02 16.5 103 $34,954.43 06/03/2014 2
2835259 NV 180 6 $110,071.00 $37,317.45 $496.72 1
132990000835259 8452 Stapleton Ave. 178 1 $120,000.00 06/04/1999 41 673
Las Vegas 89128 02 13.99 123 $37,193.41 06/09/2014 2
2835260 OK 120 5 $57,214.00 $32,299.81 $458.75 1
140990000835260 12749 S. 25th E Street 118 1 $75,000.00 06/14/1999 29 716
Muskogee 74403 02 11.75 120 $32,013.45 06/18/2009 2
2835262 WA 181 6 $88,834.00 $42,286.56 $542.00 1
153990000835262 15212 E 25th 178 1 $108,000.00 05/27/1999 44 700
Veradale 99037 02 13.25 122 $42,211.47 06/02/2014 2
2835263 MT 180 6 $48,086.00 $39,169.84 $589.00 1
130990000835263 604 8th Ave North 177 1 $70,000.00 05/20/1999 40 665
Great Falls 59401 02 16.5 125 $38,636.54 05/25/2014 2
2835264 WA 180 6 $94,870.00 $21,812.74 $328.00 0
153990000835264 22226 24th Ave South J73 177 1 $93,500.00 05/17/1999 43 689
Des Moines 98198 02 16.5 125 $21,733.27 05/21/2014 2
2835265 GA 180 6 $203,294.00 $14,122.28 $209.88 1
113990000835265 5085 Jonquilla Drive 177 1 $216,967.06 05/20/1999 43 662
Alpharetta 30004 02 16.25 101 $14,103.64 05/25/2014 2
2835266 WI 180 6 $87,670.00 $30,173.18 $422.30 1
155990000835266 2412 Henry St. 177 1 $105,000.00 05/19/1999 39 686
Sheboygan 53081 02 15 113 $30,023.18 05/24/2014 2
2835267 PA 180 6 $72,611.00 $26,460.72 $348.84 1
142990000835267 5131 McIntosh Drive 177 1 $85,000.00 05/19/1999 43 735
Aliquippa 15001 02 13.8 117 $26,211.84 05/24/2014 2
2835268 NV 180 6 $100,631.00 $42,892.77 $549.77 1
132990000835268 5301 Shady Grove Lane 177 1 $115,000.00 05/20/1999 36 679
Las Vegas 89130 02 13.25 125 $42,739.61 05/25/2014 2
2835269 MT 240 9 $121,946.00 $45,918.24 $571.00 1
130990000835269 1129 Carlos Drive 237 1 $134,500.00 05/24/1999 40 694
Great Falls 59404 02 14 125 $44,872.68 05/28/2019 2
Page 511 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2835270 PA 180 6 $86,760.00 $22,096.15 $331.33 1
142990000835270 8364 Langdon Street 177 1 $87,500.00 05/20/1999 44 663
Philadelphia 19152 02 16.44 125 $21,775.56 05/25/2014 2
2835271 FL 180 6 $104,500.00 $27,362.30 $348.00 1
112990000835271 432 Buckeye Lane East 178 1 $121,000.00 06/14/1999 45 729
Jacksonville 32259 02 13.1 109 $27,263.18 06/18/2014 2
2835272 CA 180 6 $97,443.50 $24,770.63 $369.00 1
106990000835272 8109 Ingleside Way 177 1 $110,000.00 05/20/1999 45 643
Sacramento 95828 02 16.3 112 $24,700.45 05/25/2014 2
2835273 WI 121 5 $83,677.00 $45,099.00 $702.95 1
155990000835273 N 7436 Summit Rd. 118 1 $105,000.00 05/26/1999 50 671
Plymouth 53073 02 14.1 123 $44,591.85 06/02/2009 2
2835274 MN 180 6 $122,300.00 $38,332.66 $485.00 1
127990000835274 8348 Russell Ave S 177 1 $144,000.00 05/25/1999 43 693
Bloomington 55431 02 13 112 $38,121.20 05/29/2014 2
2835275 PA 180 6 $103,180.00 $26,469.10 $375.00 1
142990000835275 161 Elderberry Drive 178 1 $110,000.00 06/10/1999 34 681
Levittown 19054 02 15.25 118 $26,319.51 06/15/2014 2
2835276 MN 180 6 $62,666.09 $36,974.21 $473.91 1
127990000835276 585 FRANKLIN Street 177 1 $80,000.00 05/17/1999 44 716
HUTCHINSON 55350 02 13.25 125 $36,716.12 05/21/2014 2
2835277 WA 121 5 $127,642.00 $39,724.60 $599.00 1
153990000835277 1610 Lamb Ave 118 1 $157,000.00 05/28/1999 32 703
Richland 99352 02 13.25 107 $39,381.04 06/03/2009 2
2835278 MN 240 9 $79,006.00 $34,998.26 $410.03 1
127990000835278 2722 44th Avenue North 237 1 $92,000.00 05/25/1999 45 680
Minneapolis 55412 02 13 124 $34,855.79 05/29/2019 2
2835280 MN 180 6 $152,236.00 $34,989.46 $520.00 1
127990000835280 19449 Rush Street NorthWest 177 1 $170,100.00 05/18/1999 43 644
Elk River 55330 02 16.25 111 $34,849.02 05/22/2014 2
2835281 CO 120 5 $115,520.00 $31,882.75 $462.94 1
108990000835281 4301 S Pierce St, Unit 7D 117 1 $143,000.00 05/24/1999 41 704
Littleton 80123 02 12.298 104 $31,653.04 05/28/2009 2
2835282 MO 180 6 $61,736.00 $49,583.02 $669.00 1
129990000835282 721 County Road F 177 1 $90,000.00 05/24/1999 40 687
Smithville 64089 02 14.26 124 $49,340.79 05/28/2014 2
2835283 CA 180 6 $147,745.00 $47,060.66 $666.73 1
106990000835283 4549 ELK Court 177 1 $195,000.00 05/21/1999 34 667
ANTIOCH 94509 02 15.25 100 $46,783.13 05/26/2014 2
Page 512 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2835284 MI 180 6 $97,957.09 $24,999.97 $371.54 0
126990000835284 24770 Olde Orchard 177 1 $100,500.00 05/17/1999 31 650
Novi 48375 02 16.25 123 $24,849.13 05/21/2014 2
2835285 FL 241 9 $72,805.00 $37,013.44 $460.00 1
112990000835285 331 Riunite Circle 238 1 $92,000.00 05/28/1999 46 676
Winter Springs 32708 02 13.99 120 $36,878.40 06/04/2019 2
2835286 KY 180 6 $77,891.00 $27,108.70 $342.99 1
121990000835286 329 Royal Parkway 177 1 $84,000.00 05/24/1999 38 700
Frankfort 40601 02 13 125 $27,009.54 05/28/2014 2
2835287 SD 180 6 $86,954.48 $58,570.17 $780.00 1
146990000835287 60 S Grand Ave 177 1 $120,000.00 05/20/1999 48 680
Harrisburg 57032 02 14 122 $58,183.45 05/25/2014 2
2835288 MI 121 5 $67,651.00 $11,156.92 $180.00 1
126990000835288 104 Knapp St NE 118 1 $76,000.00 05/26/1999 27 671
Grand Rapids 49505 02 15 104 $11,038.39 06/01/2009 2
2835289 IL 120 5 $64,016.00 $34,633.29 $556.00 1
117990000835289 1902 W Washington Street 117 1 $79,000.00 05/25/1999 40 679
O'Fallon 62269 02 14.87 125 $34,320.11 05/29/2009 2
2835290 WA 180 6 $89,658.00 $52,117.02 $668.00 1
153990000835290 1323 Bradley Street 178 1 $116,000.00 06/04/1999 36 700
Bremerton 98310 02 13.25 123 $51,922.94 06/09/2014 2
2835291 PA 120 5 $86,214.00 $11,869.47 $195.00 1
142990000835291 46 Glennwood Lane 117 1 $97,000.00 05/18/1999 39 728
Levittown 19055 02 15.48 102 $5,821.83 05/22/2009 2
2835292 IN 180 6 $65,495.00 $24,435.78 $342.00 1
118990000835292 1617 N Glendale Drive 178 1 $72,000.00 06/02/1999 39 690
Ft Wayne 46804 02 15 125 $24,294.57 06/07/2014 2
2835293 FL 180 6 $112,663.00 $33,985.66 $430.00 1
112990000835293 1461 Scenic Street 177 1 $133,000.00 05/25/1999 41 676
Lehigh Acres 33936 02 13 111 $33,861.35 05/29/2014 2
2835294 ID 120 5 $86,146.00 $19,807.53 $338.00 1
116990000835294 1042 N Quartzite Ave 117 1 $86,600.00 05/25/1999 30 680
Kuna 83634 02 16.5 123 $19,635.87 05/29/2009 2
2835295 IL 180 6 $85,163.00 $23,983.93 $327.50 1
117990000835295 1104 Blenheim Drive 177 1 $88,000.00 05/24/1999 48 723
Rockford 61108 02 14.5 125 $23,820.00 05/28/2014 2
2835296 CA 300 8 $77,765.00 $34,300.00 $472.84 1
106990000835296 1933 Amsterdam Lane 297 1 $105,000.00 05/21/1999 27 650
Modesto 95356 02 16.25 107 $34,283.17 05/28/2024 2
Page 513 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2835528 CA 181 7 $103,900.00 $26,000.00 $245.16 1
106990000835528 11585 Pinnacle Peak Court 179 1 $129,900.00 06/08/1999 41 769
Rancho Cucamonga 91737 01 10.875 100 $25,980.84 07/01/2014 2
2835547 CA 181 7 $56,430.00 $30,000.00 $297.09 1
106990000835547 660 West 26th Street 179 1 $102,000.00 06/04/1999 36 694
San Bernardino 92405 02 11.5 85 $29,980.73 07/01/2014 2
2835627 MD 180 6 $108,998.62 $28,000.00 $318.25 1
124990000835627 2217 OLD MOUNTAIN ROAD 178 1 $152,500.00 06/16/1999 45 702
JOPPA 21085 02 11 90 $27,876.27 06/21/2014 2
2835628 MA 300 8 $107,996.00 $52,000.00 $557.31 1
125990000835628 547 WEETAMOE STREET 298 1 $128,000.00 06/04/1999 34 682
FALL RIVER 02720 02 12.25 125 $51,946.77 06/15/2024 2
2835629 SC 300 8 $90,081.00 $25,000.00 $277.26 1
145990000835629 18 DOVERDALE ROAD 298 1 $110,000.00 06/24/1999 27 708
GREENVILLE 29615 02 12.75 105 $24,829.82 06/29/2024 2
2835630 GA 301 8 $27,348.00 $35,000.00 $388.17 0
113990000835630 38 SANDLEWOOD CIRCLE 299 1 $66,500.00 06/25/1999 36 713
LAWRENCEVILLE 30045 02 12.75 94 $34,981.88 07/02/2024 2
2835631 MO 240 9 $73,823.00 $33,800.00 $402.02 1
129990000835631 454 EAST FRANKLIN STREET 238 1 $100,000.00 06/21/1999 45 717
LIBERTY 64068 02 13.25 108 $33,771.18 06/25/2019 2
2835633 CA 181 6 $80,197.00 $20,000.00 $249.76 1
106990000835633 37066 CALLE GRANDE 179 1 $85,000.00 06/22/1999 36 732
PALMDALE 93550 02 12.75 118 $19,962.73 07/02/2014 2
2835634 VA 300 8 $93,397.00 $23,000.00 $330.51 1
151990000835634 3936 FORESTDALE AVENUE 298 1 $108,000.00 06/22/1999 45 647
WOODBRIDGE 22193 02 16.99 108 $22,990.19 06/29/2024 2
2835635 AZ 301 8 $96,839.00 $35,000.00 $499.76 0
104990000835635 14920 WEST LAMOILLE DRIVE 299 1 $106,000.00 06/25/1999 38 657
SURPRISE 85374 02 16.875 125 $34,992.43 07/01/2024 2
2835636 ND 300 8 $99,368.77 $31,500.00 $367.17 1
138990000835636 3249 CROCUS AVENUE 298 1 $105,000.00 06/21/1999 37 684
BISMARCK 58501 02 13.5 125 $31,474.25 06/28/2024 2
2835637 NV 300 8 $111,064.21 $35,000.00 $431.39 1
132990000835637 3913 Cutting Horse Avenue 298 1 $118,000.00 06/24/1999 50 665
North Las Vegas 89030 02 14.375 124 $34,975.62 06/29/2024 2
2835639 MI 180 6 $77,979.00 $35,000.00 $486.86 1
126990000835639 13042 38th Street South 178 1 $98,000.00 06/21/1999 31 669
Vicksburg 49097 02 14.875 116 $34,893.33 06/28/2014 2
Page 514 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2835640 OK 301 8 $44,591.61 $34,000.00 $461.76 1
140990000835640 4344 Northwest 16th Terrace 298 1 $65,000.00 05/15/1999 36 658
Oklahoma City 73107 02 15.99 121 $33,982.46 06/29/2024 2
2835647 AZ 180 6 $113,770.00 $32,700.00 $432.74 1
104990000835647 815 WEST WAGNER COURT 178 1 $120,000.00 06/21/1999 38 664
GILBERT 85233 02 13.875 123 $32,590.07 06/25/2014 2
2835648 KS 240 9 $27,230.00 $26,000.00 $319.55 1
120990000835648 2724 N. 66TH STREET 238 1 $43,000.00 06/23/1999 37 681
KANSAS CITY 66104 02 13.8 124 $25,979.45 06/28/2019 2
2835653 VA 181 6 $93,387.00 $56,500.00 $742.97 1
151990000835653 1373 Depaul Way 177 1 $120,000.00 04/26/1999 33 686
Virginia Beach 23464 02 13.75 125 $55,762.82 05/01/2014 2
2835680 AL 301 8 $73,498.00 $26,000.00 $307.81 1
101990000835680 1400 HIGHLAND DRIVE 299 1 $85,000.00 06/23/1999 46 684
BIRMINGHAM 35235 02 13.74 118 $25,989.70 07/01/2024 2
2835682 AL 121 5 $99,552.00 $35,000.00 $522.38 1
101990000835682 821 PARSON ROAD 119 1 $112,000.00 06/22/1999 38 733
BESSEMER 35022 02 12.99 121 $34,856.04 07/01/2009 2
2835687 MD 121 5 $194,830.00 $21,150.00 $315.67 1
124990000835687 9568 MORNING MEWS 119 1 $197,900.00 06/23/1999 32 713
COLUBMIA 21046 02 12.99 110 $21,063.28 07/01/2009 2
2835692 MD 241 9 $111,721.00 $42,000.00 $545.31 RFC0
124990000835692 5476 PRINCE WILLIAM COURT 239 1 $124,000.00 06/22/1999 43 661
FREDERICK 21703 02 14.74 124 $41,940.12 07/01/2019 2
2835694 CA 181 6 $139,600.00 $34,900.00 $418.30 1
106990000835694 3346 SOUTH FRANCISCO WAY 179 1 $174,500.00 06/18/1999 35 715
ANTIOCH 94509 02 11.975 100 $34,829.97 07/01/2014 2
2835696 CA 181 7 $167,150.00 $41,800.00 $421.13 1
106990000835696 1521 MESQUITE DRIVE 179 1 $208,990.00 06/21/1999 40 790
SALINAS 93905 01 11.725 100 $41,787.29 07/01/2014 2
2835698 FL 181 6 $80,000.00 $30,000.00 $369.56 1
112990000835698 8881 POHOY AVENUE 179 1 $100,000.00 06/22/1999 26 710
SARASOTA 34231 02 12.49 110 $29,884.78 07/01/2014 2
2835701 CA 301 8 $139,929.00 $60,000.00 $676.25 1
106990000835701 44829 TROTSDALE DRIVE 299 1 $165,000.00 06/17/1999 36 683
TEMECULA 92592 02 12.99 122 $59,946.21 07/01/2024 2
2835702 MS 241 9 $94,905.00 $35,000.00 $428.64 1
128990000835702 324 HEBRON HILLS DRIVE 239 1 $110,000.00 06/22/1999 43 679
BRANDON 39042 02 13.74 119 $34,972.11 07/01/2019 2
Page 515 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2835703 CA 181 6 $188,000.00 $47,000.00 $555.79 1
106990000835703 125 CHEYENNE DRIVE 179 1 $235,000.00 06/21/1999 48 731
VACAVILLE 95688 02 11.725 100 $46,903.44 07/01/2014 2
2835704 FL 301 8 $104,500.00 $41,700.00 $446.61 1
112990000835704 11295 MAXTON WAY 299 1 $117,000.00 06/23/1999 45 705
PINELLAS PARK 33782 02 12.24 125 $41,678.73 07/01/2024 2
2835707 MT 241 9 $107,300.00 $35,000.00 $519.78 1
130990000835707 308 18TH STREET SOUTHWEST 239 1 $120,000.00 06/23/1999 43 646
GREAT FALLS 59404 02 17.24 119 $34,983.05 07/01/2019 2
2835709 VA 181 6 $146,000.00 $30,000.00 $379.38 1
151990000835709 604 RAVENSTONE DRIVE 179 1 $171,300.00 06/23/1999 34 768
CHESAPEAKE 23322 02 12.99 103 $29,824.75 07/01/2014 2
2835715 MA 182 6 $107,323.00 $15,000.00 $177.09 1
125990000835715 18 Pease Avenue 181 1 $130,000.00 07/30/1999 43 751
Monson 01057 02 11.695 95 $15,000.00 09/01/2014 2
2835716 OH 180 6 $72,401.00 $36,400.00 $466.55 1
139990000835716 692 Wood Thrush Drive 179 1 $100,000.00 07/15/1999 36 723
Cincinnati 45244 02 13.25 109 $36,335.37 07/20/2014 2
2835721 NY 181 6 $40,500.00 $30,000.00 $356.20 1
136990000835721 2759 County Route 12 179 1 $80,000.00 06/30/1999 30 761
Whitehall 12887 02 11.8 89 $29,938.80 07/06/2014 2
2835727 NC 180 6 $93,006.92 $26,000.00 $357.24 1
137990000835727 1853 Brevard Road 178 1 $105,000.00 06/12/1999 37 660
Graham 27253 02 14.625 114 $25,916.02 06/23/2014 2
2835729 CA 180 6 $139,000.00 $53,750.00 $697.49 1
106990000835729 905 Wawona Street 177 1 $155,000.00 05/15/1999 30 689
Manteca 95337 02 13.49 125 $53,466.65 05/25/2014 2
2835735 MI 241 9 $139,980.00 $41,250.00 $589.11 1
126990000835735 7150 Lanore Street 238 1 $145,000.00 05/29/1999 44 705
Waterford 48327 02 16.49 125 $41,205.16 06/07/2019 2
2835755 CA 180 8 $113,532.00 $35,000.00 $381.62 1
106990000835755 713 Sand Creek Drive 298 1 $119,000.00 06/28/1999 41 706
Bakersfield 93312 02 12.5 125 $34,982.96 07/02/2024 2
2835756 NJ 180 6 $109,360.00 $34,000.00 $430.18 1
134990000835756 202 Amherst Court 179 1 $134,000.00 07/10/1999 29 730
Hillsborough 08876 02 13 107 $33,938.15 07/14/2014 2
2835757 AL 300 8 $68,685.00 $52,200.00 $618.40 1
101990000835757 18680 Easter Ferry Road 299 1 $97,000.00 07/02/1999 49 683
Athens 35611 02 13.75 125 $52,179.73 07/08/2024 2
Page 516 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2835764 OH 181 6 $77,686.00 $42,200.00 $561.72 1
139990000835764 6829 Tarawa Drive 178 1 $96,000.00 05/28/1999 25 683
Cincinnati 45224 02 13.99 125 $41,858.54 06/04/2014 2
2835768 GA 181 6 $146,768.00 $35,000.00 $535.56 1
113990000835768 4051 Willowmere Pointe 179 1 $171,000.00 06/29/1999 40 655
Kennesaw 30144 02 16.875 107 $34,942.19 07/06/2014 2
2835769 GA 300 8 $130,482.00 $25,000.00 $277.27 1
113990000835769 3509 Windfield Terrace 298 1 $137,500.00 06/24/1999 28 706
Monroe 30655 02 12.75 114 $24,976.58 06/29/2024 2
2835770 CO 180 6 $102,403.00 $50,000.00 $645.01 1
108990000835770 12902 East Exposition 178 1 $140,000.00 06/01/1999 42 668
Aurora 80012 02 13.375 109 $49,823.58 06/18/2014 2
2835772 AK 301 8 $186,904.00 $35,000.00 $472.18 1
103990000835772 600 Princess Circle 298 1 $187,000.00 05/26/1999 44 649
Anchorage 99504 02 15.875 119 $34,981.56 06/25/2024 2
2835773 MI 301 8 $44,008.84 $44,600.00 $478.00 1
126990000835773 1962 Summitt Street 298 1 $86,000.00 05/12/1999 35 769
Marquette 49855 02 12.25 104 $44,554.35 06/30/2024 2
2835776 IL 180 6 $99,589.40 $27,500.00 $325.64 1
117990000835776 25607 Parkside Drive 178 1 $130,000.00 06/03/1999 25 723
Channahon 60410 02 11.75 98 $27,386.71 06/30/2014 2
2835777 WY 300 8 $76,232.00 $35,000.00 $479.05 1
156990000835777 1 Crestview Way 298 1 $100,000.00 06/10/1999 43 659
Douglas 82633 02 16.125 112 $34,991.26 06/30/2024 2
2835779 AZ 180 6 $81,870.00 $30,000.00 $357.16 1
104990000835779 7135 North 28th Drive 178 1 $112,000.00 06/16/1999 35 696
Phoenix 85051 02 11.85 100 $29,791.48 06/21/2014 2
2835782 GA 180 6 $107,667.37 $41,000.00 $591.48 1
113990000835782 2786 Abilene Trail 178 1 $127,000.00 06/18/1999 36 676
Snellville 30078 02 15.625 118 $40,783.99 06/24/2014 2
2835783 CA 301 8 $138,620.00 $50,000.00 $573.36 1
106990000835783 554 South Illinois Street 297 1 $165,000.00 04/26/1999 44 680
Anaheim 92805 02 13.25 115 $49,935.46 05/26/2024 2
2835787 MO 241 9 $25,411.78 $34,700.00 $426.47 0
129990000835787 2915 North 6th Street 240 1 $52,800.00 07/13/1999 22 693
St Joseph 64505 02 13.8 114 $34,700.00 08/01/2019 2
2835788 CA 121 5 $127,643.00 $52,000.00 $791.83 1
106990000835788 4364 Cougar Hills Way 120 1 $146,000.00 07/07/1999 33 703
Antelope 95843 02 13.5 124 $51,793.17 08/01/2009 2
Page 517 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2835789 WI 300 8 $102,000.00 $34,500.00 $478.99 1
155990000835789 1629 West Whitaker Avenue 299 1 $115,000.00 07/19/1999 44 646
Milwaukee 53221 02 16.375 119 $34,491.79 07/23/2024 2
2835790 CA 300 8 $168,861.46 $48,500.00 $501.88 1
106990000835790 6022 Lilac Circle 298 1 $185,000.00 06/07/1999 43 704
Lancaster 93536 02 11.75 118 $48,445.77 06/11/2024 2
2835791 NC 180 6 $149,063.06 $35,000.00 $482.09 1
137990000835791 4041 Timberwolf Circle 178 1 $150,000.00 06/11/1999 49 674
Sanford 27330 02 14.675 123 $34,891.20 06/22/2014 2
2835793 AZ 241 9 $81,227.00 $22,750.00 $264.51 1
104990000835793 5621 W Altadena Avenue 239 1 $95,000.00 06/18/1999 31 660
Glendale 85304 02 12.875 110 $22,729.58 07/09/2019 2
2835798 IL 180 6 $190,237.00 $35,000.00 $460.25 0
117990000835798 104 Walden Court 178 1 $201,747.00 06/16/1999 31 694
Streamwood 60107 02 13.75 112 $34,880.90 06/28/2014 2
2835799 OH 240 9 $161,315.00 $35,000.00 $513.12 1
139990000835799 30141 Meadowbrook Drive 238 1 $180,000.00 06/05/1999 32 655
Wickliffe 44092 02 16.99 110 $34,933.38 06/10/2019 2
2835803 KY 240 9 $105,298.00 $35,000.00 $409.80 1
121990000835803 257 Gateway Park Circle 238 1 $119,000.00 06/21/1999 48 706
Lexington 40511 02 12.99 118 $34,937.81 06/25/2019 2
2835804 NC 300 8 $69,659.00 $17,700.00 $224.99 1
137990000835804 320 Magnolia Avenue 299 1 $70,000.00 07/12/1999 30 666
Statesvillie 28677 02 14.875 125 $17,694.42 07/16/2024 2
2835807 OH 241 9 $55,915.00 $26,000.00 $304.61 1
139990000835807 2621 State Route 138 240 1 $69,000.00 07/28/1999 31 724
Sardinia 45171 02 13 119 $25,977.06 08/02/2019 2
2835816 NC 240 9 $86,652.00 $35,000.00 $451.21 1
137990000835816 673 Reedy Creek Road 238 1 $112,000.00 06/08/1999 37 666
Lexington 27295 02 14.625 109 $34,950.40 06/18/2019 2
2835819 NY 300 8 $42,681.00 $35,000.00 $489.11 1
136990000835819 5740 RTE 11 298 1 $69,900.00 06/05/1999 27 641
Homer 13077 02 16.49 112 $34,983.59 06/10/2024 2
2835820 TN 180 6 $46,862.45 $30,000.00 $333.48 1
147990000835820 318 Westview Street 178 1 $96,750.00 06/17/1999 23 684
Manchester 37355 02 10.6 80 $29,862.42 06/22/2014 2
2835828 IL 180 6 $81,216.00 $28,000.00 $358.89 1
117990000835828 332 North Chestnut 178 1 $88,000.00 06/18/1999 38 710
Litchfield 62056 02 13.25 125 $27,900.01 06/25/2014 2
Page 518 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2835833 NC 300 8 $81,140.00 $34,000.00 $409.25 1
137990000835833 350 Early Miller Road 298 1 $93,000.00 06/10/1999 45 708
Lexington 27292 02 13.999 124 $33,974.63 06/24/2024 2
2835842 HI 301 8 $188,091.00 $45,000.00 $516.02 0
115990000835842 91-1041 Hoomaliu Street 300 1 $218,000.00 07/02/1999 44 700
Kapolei 96707 02 13.25 107 $44,980.86 08/01/2024 2
2835847 VA 181 6 $75,000.00 $27,000.00 $315.41 1
151990000835847 1611 Sigmon Road NorthWest 179 1 $115,000.00 06/30/1999 44 746
Roanoke 24017 02 11.5 89 $26,943.34 07/06/2014 2
2835848 CA 181 6 $75,700.00 $26,500.00 $321.38 1
106990000835848 2110 Perkins Avenue 180 1 $105,000.00 07/24/1999 41 706
Oroville 95966 02 12.195 98 $26,447.93 08/01/2014 2
2835849 CA 301 8 $122,162.00 $42,600.00 $464.18 1
106990000835849 146 Pinedale Avenue 298 1 $136,000.00 05/25/1999 42 718
Sacramento 95838 02 12.49 122 $42,537.00 06/01/2024 2
2835852 MD 300 8 $104,086.00 $33,000.00 $477.75 1
124990000835852 7246 Procopio 298 1 $125,000.00 06/15/1999 45 640
Columbia 21046 02 17.125 110 $32,941.46 06/23/2024 2
2835855 CA 240 9 $147,975.96 $39,140.00 $493.84 1
106990000835855 4617 La Vista 238 1 $169,000.00 06/07/1999 43 668
Oakley 94561 02 14.25 111 $39,069.16 06/11/2019 2
2835856 OR 300 8 $78,185.32 $46,995.00 $556.73 1
141990000835856 5046 Barger Drive 298 1 $112,500.00 06/15/1999 44 681
Eugene 97402 02 13.75 112 $46,958.30 06/25/2024 2
2835858 CA 181 6 $146,000.00 $40,000.00 $467.28 1
106990000835858 657 Algrove Street 179 1 $188,000.00 06/10/1999 21 703
Covina 91723 02 11.5 99 $39,798.27 07/01/2014 2
2835867 SC 300 8 $102,678.25 $27,000.00 $401.62 1
145990000835867 277 Bridleridge Road 298 1 $105,970.00 06/14/1999 34 651
Lexington 29073 02 17.625 123 $26,989.42 06/28/2024 2
2835868 AZ 181 6 $145,800.00 $25,000.00 $380.33 1
104990000835868 3260 Aster Drive 179 1 $162,000.00 06/21/1999 27 644
Prescott 86305 02 16.75 106 $24,968.63 07/01/2014 2
2835869 MT 181 6 $91,108.00 $40,000.00 $539.43 1
130990000835869 1827 10th Avenue West 179 1 $105,000.00 06/24/1999 43 676
Columbia Falls 59912 02 14.25 125 $39,935.57 07/01/2014 2
2835871 IN 301 8 $87,844.00 $43,000.00 $525.86 1
118990000835871 12122 Stacie Circle 299 1 $106,000.00 06/22/1999 38 679
Indianapolis 46236 02 14.25 124 $42,984.76 07/01/2024 2
Page 519 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2835874 MN 300 8 $121,000.00 $59,613.99 $650.00 1
127990000835874 2317 Birn Hill Drive 298 1 $149,000.00 06/14/1999 34 684
Fairbault 55021 02 12.5 122 $59,555.65 06/18/2024 2
2835875 AZ 300 8 $119,500.00 $30,680.00 $369.29 1
104990000835875 4850 East Desert Cove 298 1 $125,800.00 06/17/1999 36 696
Scottsdale 85254 02 13.999 120 $30,657.11 06/23/2024 2
2835876 CA 181 6 $130,649.00 $33,000.00 $390.76 1
106990000835876 11100 Mirrored Image Court 180 1 $135,000.00 07/06/1999 36 713
Bakersfield 93311 02 11.75 122 $32,932.36 08/01/2014 2
2835879 MN 181 6 $81,321.10 $33,500.00 $412.89 1
127990000835879 1102 Acacia Avenue 179 1 $100,000.00 06/15/1999 42 703
Proctor 55810 02 12.5 115 $33,436.06 07/11/2014 2
2835883 SC 120 5 $56,713.94 $21,000.00 $283.95 1
145990000835883 10 Sutton Drive 118 1 $102,000.00 06/18/1999 34 718
Taylors 29687 02 10.55 77 $20,800.46 06/23/2009 2
2835889 OH 240 9 $202,408.00 $35,000.00 $499.86 1
139990000835889 110 Fieldstone Court 237 1 $197,000.00 05/19/1999 38 642
Wellington 44090 02 16.49 121 $34,961.94 05/28/2019 2
2835894 CT 121 5 $49,821.00 $10,000.00 $146.06 1
109990000835894 1081 New Haven Road 120 1 $62,000.00 07/23/1999 15 810
Naugatuck 06770 02 12.445 97 $10,000.00 08/01/2009 2
2835897 FL 300 8 $58,330.00 $50,000.00 $597.10 1
112990000835897 2832 Northwest 41st Place 298 1 $87,000.00 06/07/1999 43 668
Gainesville 32605 02 13.875 125 $49,981.02 06/29/2024 2
2836140 CO 181 6 $151,514.00 $30,000.00 $345.71 1
108990000836140 9049 Hoyt Street 179 1 $195,000.00 06/09/1999 25 776
Broomfield 80021 02 11.25 94 $29,669.54 07/01/2014 2
2836141 FL 180 6 $90,387.00 $28,500.00 $343.88 1
112990000836141 8390 91st Street North 178 1 $127,850.00 06/18/1999 33 690
Largo 33777 02 12.1 93 $28,443.37 06/23/2014 2
2836147 CA 301 8 $158,708.00 $46,000.00 $518.80 1
106990000836147 1323 Dorsey Way 300 1 $168,000.00 07/02/1999 43 689
Vista 92083 02 13 122 $46,000.00 08/01/2024 2
2836148 CA 181 6 $65,867.00 $24,450.00 $309.35 0
106990000836148 1714 North Mountain Avenue 179 1 $73,000.00 06/17/1999 32 748
Ontario 91762 02 13 124 $24,405.52 07/01/2014 2
2836151 MN 300 8 $97,235.51 $42,000.00 $505.26 1
127990000836151 1888 Robert Street South 298 1 $122,000.00 06/15/1999 42 680
West St. Paul 55118 02 13.99 115 $41,968.60 06/28/2024 2
Page 520 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2836152 NY 240 9 $52,352.00 $25,000.00 $317.72 1
136990000836152 113 Summit Street 239 1 $70,000.00 07/19/1999 45 671
Boonville 13309 02 14.375 111 $24,981.77 07/23/2019 2
2836154 CA 240 9 $126,650.33 $37,900.00 $443.76 0
106990000836154 29789 Corte Cruzada 239 1 $150,000.00 07/02/1999 46 715
Menifee 92584 02 12.99 110 $37,866.51 07/13/2019 2
2836156 SC 300 8 $61,397.74 $35,000.00 $506.70 1
145990000836156 94 Swanee Street 298 1 $82,000.00 06/21/1999 30 646
Spartanburg 29303 02 17.125 118 $34,985.46 06/28/2024 2
2836169 NY 301 8 $57,675.00 $35,000.00 $388.17 1
136990000836169 37 Ellis Avenue 300 1 $74,500.00 07/28/1999 46 731
Whitesboro 13492 02 12.75 125 $35,000.00 08/02/2024 2
2836171 NJ 180 6 $99,058.00 $21,300.00 $296.29 1
134990000836171 7 Fulmar Drive 179 1 $100,000.00 07/22/1999 45 665
Voorhees 08043 02 14.875 121 $21,267.74 07/27/2014 2
2836459 MO 240 9 $123,492.17 $48,600.00 $604.32 1
129990000836459 6921 Cheshire Drive 238 1 $138,000.00 06/22/1999 36 684
Afton 63123 02 13.999 125 $48,562.64 06/28/2019 2
2836461 CA 301 8 $95,795.00 $50,000.00 $601.50 1
106990000836461 4755 NORTH SAFFORD 299 1 $127,000.00 06/16/1999 44 671
FRESNO 93704 02 13.99 115 $49,981.42 07/01/2024 2
2836462 HI 301 8 $220,000.00 $60,000.00 $676.25 0
115990000836462 94-1031 HAALAU STREET 299 1 $245,000.00 06/16/1999 38 689
WAIPAHU 96797 02 12.99 115 $59,973.25 07/01/2024 2
2836465 CA 181 7 $119,100.00 $51,150.00 $539.96 1
106990000836465 909 MISSION RIDGE DRIVE 179 1 $170,250.00 06/23/1999 44 683
MANTECA 95337 01 12.35 100 $51,136.46 07/01/2014 2
2836467 CA 181 6 $161,600.00 $39,000.00 $451.88 1
106990000836467 12322 MOANA WAY 179 1 $205,000.00 06/24/1999 42 715
GARDEN GROVE 92840 02 11.35 98 $38,916.99 07/01/2014 2
2836473 CA 181 6 $124,892.00 $25,100.00 $284.89 1
106990000836473 16508 MANGO WAY 179 1 $150,000.00 06/23/1999 35 683
LAKE ELSINORE 92530 02 10.975 100 $24,979.67 07/01/2014 2
2836474 NJ 300 8 $122,316.00 $60,000.00 $710.34 1
134990000836474 622 BLOOMINGDALE AVENUE 298 1 $161,000.00 06/24/1999 37 693
KENILWORTH 07033 02 13.74 114 $59,953.05 06/29/2024 2
2836475 HI 301 8 $243,000.00 $35,000.00 $434.49 1
115990000836475 95-075 KAWAU STREET 299 1 $250,000.00 06/21/1999 37 672
MILILANI 96789 02 14.49 112 $34,988.14 07/01/2024 2
Page 521 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2836476 AZ 181 6 $158,760.00 $24,000.00 $265.30 1
104990000836476 9244 WEST MARCONI 179 1 $154,000.00 06/15/1999 29 754
PEORIA 85382 02 10.5 119 $23,888.92 07/01/2014 2
2836479 CA 181 7 $143,200.00 $35,800.00 $350.43 0
106990000836479 25448 CLAVELES COURT 179 1 $179,000.00 06/22/1999 43 699
LAKE FOREST 92630 01 11.35 100 $35,788.18 07/01/2014 2
2836485 IL 241 9 $131,822.00 $35,000.00 $460.62 0
117990000836485 1181 GOLF COURT 239 1 $150,000.00 06/21/1999 38 677
DEKALB 60115 02 14.99 112 $34,976.59 07/01/2019 2
2836486 CA 301 8 $145,303.00 $52,000.00 $586.08 1
106990000836486 180 BUCKEYE LANE 299 1 $165,000.00 06/21/1999 47 687
VALLEJO 94591 02 12.99 120 $51,953.39 07/01/2024 2
2836487 CO 181 6 $138,500.00 $20,400.00 $278.42 1
108990000836487 11521 W 107TH PLACE 179 1 $138,500.00 06/24/1999 43 669
WESTMINSTER 80021 02 14.49 115 $20,367.91 07/01/2014 2
2836493 CO 301 8 $154,000.00 $34,500.00 $388.84 1
108990000836493 419 PARK STREET 299 1 $160,000.00 06/23/1999 42 736
LYONS 80540 02 12.99 118 $34,484.62 07/01/2024 2
2836511 CT 241 9 $197,681.00 $50,000.00 $594.72 1
109990000836511 14 Taft Lane 238 1 $209,355.00 05/12/1999 45 660
Enfield 06082 02 13.25 119 $49,957.36 06/11/2019 2
2836514 TN 240 9 $81,164.00 $16,000.00 $206.27 1
147990000836514 6788 Ross Ridge Drive 238 1 $82,000.00 06/11/1999 42 663
Memphis 38141 02 14.625 119 $15,876.71 06/25/2019 2
2836517 CA 181 7 $155,449.00 $39,550.00 $395.44 1
106990000836517 112 Oak Creek Court 179 1 $195,000.00 06/10/1999 31 757
Vacaville 95687 02 11.625 100 $39,496.02 07/01/2014 2
2836522 NC 180 6 $51,801.00 $35,000.00 $504.92 1
137990000836522 10541 Carlyle Court 178 1 $80,000.00 06/12/1999 24 671
Laurel Hill 28351 02 15.625 109 $34,900.82 06/28/2014 2
2836529 MD 240 9 $109,568.23 $27,000.00 $354.04 1
124990000836529 7827 Rolling Vista Court 238 1 $135,000.00 06/22/1999 43 672
Baltimore 21236 02 14.925 102 $26,963.32 06/28/2019 2
2836551 MD 241 9 $126,531.00 $35,000.00 $435.23 1
124990000836551 1219 Tillerman Place 240 1 $150,000.00 07/06/1999 34 689
Baltimore 21226 02 14 108 $35,000.00 08/01/2019 2
2836566 CA 301 8 $105,500.00 $43,250.00 $647.66 1
106990000836566 30180 Merrell Avenue 299 1 $119,000.00 06/14/1999 50 648
Nuevo 92567 02 17.75 125 $43,242.08 07/01/2024 2
Page 522 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2836567 WI 181 6 $50,658.00 $35,000.00 $437.10 1
155990000836567 917 Georgia Avenue 179 1 $75,000.00 06/14/1999 24 697
Sheboygan 53081 02 12.75 115 $34,871.87 07/01/2014 2
2836568 KS 302 8 $49,984.00 $35,000.00 $472.18 1
120990000836568 2820 West 4th Avenue 299 1 $70,000.00 05/25/1999 38 654
El Dorado 67042 02 15.875 122 $34,990.84 07/01/2024 2
2836569 FL 300 8 $70,395.12 $35,000.00 $438.13 1
112990000836569 221 Urquhart Street 298 1 $89,000.00 06/03/1999 45 678
Lake Worth 33461 02 14.625 119 $34,972.96 06/28/2024 2
2836570 OK 241 9 $24,500.96 $35,000.00 $416.31 1
140990000836570 Route 1 Box 140 239 1 $55,000.00 06/10/1999 43 684
May 73851 02 13.25 109 $34,970.15 07/02/2019 2
2836574 WA 181 6 $120,109.65 $38,600.00 $482.06 1
153990000836574 338 Omak River Road 179 1 $129,000.00 06/07/1999 39 726
Omak 98841 02 12.75 124 $38,528.06 07/06/2014 2
2836578 AZ 300 8 $120,553.00 $30,500.00 $366.92 1
104990000836578 9708 East Javelina Avenue 298 1 $120,916.00 06/07/1999 40 683
Mesa 85208 02 13.99 125 $30,477.19 06/11/2024 2
2836579 AZ 241 9 $190,425.00 $29,300.00 $340.67 1
104990000836579 6137 W Kimberly Way 239 1 $190,000.00 06/22/1999 22 674
Glendale 85308 02 12.875 116 $29,273.69 07/15/2019 2
2836587 GA 180 6 $65,024.48 $25,000.00 $395.88 0
113990000836587 417 Smokerise Circle 178 1 $82,000.00 06/17/1999 29 649
Marietta 30067 02 17.625 110 $24,942.20 06/25/2014 2
2836604 MI 181 6 $144,778.00 $45,000.00 $516.28 0
126990000836604 4192 Persimmon Drive 179 1 $255,000.00 06/30/1999 45 727
Ypsilanti 48197 02 11.17 75 $44,902.00 07/06/2014 2
2836605 PA 181 6 $77,327.00 $50,000.00 $687.00 1
142990000836605 1451 North 21st Street 179 1 $113,000.00 06/30/1999 37 665
Harrisburg 17109 02 14.625 113 $49,922.38 07/06/2014 2
2836607 IN 181 6 $79,819.00 $31,500.00 $414.22 1
118990000836607 4350 Windsor Road 179 1 $90,000.00 06/30/1999 38 683
Brownsburg 46112 02 13.75 124 $31,446.72 07/06/2014 2
2836608 CA 181 6 $117,315.45 $35,000.00 $465.87 1
106990000836608 80435 Sabita Drive 179 1 $130,000.00 06/30/1999 49 667
Indio 92201 02 13.99 118 $34,942.17 07/06/2014 2
2836609 MA 181 6 $66,813.00 $35,000.00 $454.41 1
125990000836609 32-34 Ledyard Street 179 1 $94,000.00 06/30/1999 45 684
Springfield 01104 02 13.5 109 $34,939.34 07/06/2014 2
Page 523 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2836610 CO 181 6 $71,116.00 $46,800.00 $551.78 1
108990000836610 99 South Lamar Street 179 1 $145,000.00 06/30/1999 41 718
Lakewood 80226 02 11.67 82 $46,703.35 07/06/2014 2
2836611 WA 181 6 $106,204.00 $33,300.00 $410.43 1
153990000836611 670 NorthEast Larson 179 1 $130,000.00 06/29/1999 44 710
Belfair 98528 02 12.5 108 $33,172.23 07/03/2014 2
2836615 MO 241 9 $81,746.00 $30,500.00 $401.40 1
129990000836615 2220 Rountree Drive 239 1 $90,000.00 06/09/1999 41 682
St. Louis 63136 02 14.99 125 $30,479.60 07/01/2019 2
2836616 AZ 181 6 $83,144.84 $10,500.00 $127.72 1
104990000836616 1213 East Cordova Avenue 179 1 $95,000.00 06/25/1999 42 701
Casa Grande 85222 02 12.25 99 $10,479.47 07/09/2014 2
2836617 CA 300 8 $147,121.00 $50,000.00 $544.81 1
106990000836617 5549 Spur Court 297 1 $170,500.00 05/10/1999 46 701
Fontana 92336 02 12.49 116 $49,950.96 05/21/2024 2
2836620 DE 241 9 $84,986.00 $15,000.00 $181.11 1
110990000836620 207 Fieldstone Lane 238 1 $86,900.00 05/27/1999 21 674
Newark 19702 02 13.5 116 $14,987.64 06/07/2019 2
2836624 MO 301 8 $69,671.00 $25,500.00 $279.94 0
129990000836624 5122 Eichelberger Street 300 1 $80,000.00 07/08/1999 36 691
St. Louis 63109 02 12.6 119 $25,487.75 08/01/2024 2
2836669 CA 300 8 $134,206.00 $75,000.00 $789.36 1
106990000836669 9447 Lake Canyon Road 298 1 $175,000.00 06/07/1999 46 741
Sautee 92071 02 11.99 120 $74,959.37 06/24/2024 2
2836674 VA 241 9 $42,559.00 $35,000.00 $422.33 0
151990000836674 Windswept Townhouse #7 238 1 $67,500.00 05/22/1999 35 686
Tazewell 24651 02 13.49 115 $34,941.93 06/03/2019 2
2836680 SC 180 6 $111,629.00 $31,000.00 $412.84 1
145990000836680 106 Saddlemount Lane 179 1 $130,000.00 07/23/1999 36 682
Simpsonville 29680 02 14 110 $30,948.83 07/28/2014 2
2836681 CA 240 9 $72,147.00 $35,000.00 $403.83 0
106990000836681 9012 Chaucer Circle 238 1 $107,500.00 06/17/1999 47 692
Riverside 92503 02 12.75 100 $34,935.75 06/25/2019 2
2836684 PA 241 9 $164,445.00 $43,800.00 $513.15 1
142990000836684 2580 Mountain Road 239 1 $192,000.00 06/29/1999 41 698
Bath 18014 02 13 109 $43,761.35 07/03/2019 2
2836685 IN 181 6 $65,262.00 $28,000.00 $345.11 1
118990000836685 24216 Grove Street 179 1 $75,000.00 06/29/1999 49 703
South Bend 46628 02 12.5 125 $27,892.56 07/03/2014 2
Page 524 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2836686 KS 301 8 $78,886.00 $26,800.00 $356.31 1
120990000836686 9635 Perry Lane 299 1 $90,000.00 06/30/1999 45 644
Overland Park 66212 02 15.625 118 $26,741.51 07/06/2024 2
2836687 MI 241 9 $65,744.00 $35,000.00 $432.06 1
126990000836687 29756 City Center Drive 239 1 $81,000.00 06/30/1999 40 663
Warren 48093 02 13.875 125 $34,954.69 07/05/2019 2
2836688 OR 181 6 $149,680.00 $35,000.00 $407.09 1
141990000836688 40389 McQueen Drive 179 1 $216,500.00 06/30/1999 50 684
Sweet Home 97386 02 11.42 86 $34,883.08 07/06/2014 2
2836689 NJ 241 9 $90,233.00 $35,000.00 $410.05 1
134990000836689 222 John Street 239 1 $101,000.00 06/30/1999 50 690
South Amboy 08879 02 13 124 $34,969.12 07/06/2019 2
2836690 CA 181 6 $183,000.00 $43,850.00 $588.99 1
106990000836690 14975 Two Bar Road 179 1 $241,000.00 06/30/1999 37 665
Boulder Creek 95006 02 14.17 95 $43,778.81 07/06/2014 2
2836691 NY 180 6 $96,850.00 $25,000.00 $308.13 1
136990000836691 3208 County Line Road 178 1 $110,000.00 06/14/1999 28 722
Macedon 14502 02 12.5 111 $24,769.48 06/18/2014 2
2836692 NY 120 5 $69,725.00 $32,000.00 $482.52 1
136990000836692 5241 Whiskey Hill Road 118 1 $85,000.00 06/16/1999 31 696
Wolcott 14590 02 13.25 120 $31,870.81 06/21/2009 2
2836693 VA 181 6 $137,778.00 $25,750.00 $393.43 1
151990000836693 7205 Stone Crossing Drive 178 1 $138,000.00 05/21/1999 42 667
Fredericksburg 22407 02 16.843 119 $25,561.38 06/01/2014 2
2836694 VA 300 8 $135,215.00 $59,700.00 $672.87 1
151990000836694 2188 Rosewell Drive 298 1 $156,000.00 06/17/1999 41 692
Virginia Beach 23454 02 12.99 125 $59,646.47 06/25/2024 2
2836696 MD 121 5 $116,915.00 $27,000.00 $402.98 1
124990000836696 9228 Sandy Lakes Circle 119 1 $132,000.00 06/22/1999 27 723
Gaithersburg 20879 02 12.99 110 $26,889.29 07/01/2009 2
2836699 CO 301 8 $140,434.00 $28,000.00 $388.75 1
108990000836699 5078 South Flanders Court 298 1 $137,000.00 05/29/1999 31 647
Aurora 80015 02 16.375 123 $27,986.57 06/18/2024 2
2836700 AK 300 8 $158,299.00 $35,000.00 $479.05 1
103990000836700 3721 Riverside Drive 298 1 $160,000.00 06/18/1999 35 640
Juneau 99801 02 16.125 121 $34,990.31 06/30/2024 2
2836702 CA 180 6 $132,643.00 $35,000.00 $511.00 1
106990000836702 249 Westpark Lane 178 1 $150,000.00 06/15/1999 36 655
Redlands 92374 02 15.875 112 $34,903.41 06/25/2014 2
Page 525 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2836703 FL 300 8 $140,000.00 $27,500.00 $315.35 1
112990000836703 12817 Brown Bark Trail 298 1 $150,000.00 06/04/1999 36 692
Clermont 34711 02 13.25 112 $27,406.78 06/18/2024 2
2836704 AZ 301 8 $109,780.00 $35,000.00 $401.35 1
104990000836704 4771 West Ferret Drive 298 1 $120,000.00 05/28/1999 42 694
Tucson 85742 02 13.25 121 $34,970.05 06/18/2024 2
2836705 NV 300 8 $68,084.00 $40,000.00 $470.06 1
132990000836705 933 Ute Lane 298 1 $95,000.00 06/05/1999 44 679
Las Vegas 89110 02 13.625 114 $39,984.11 06/28/2024 2
2836706 GA 301 8 $66,087.15 $35,000.00 $479.05 1
113990000836706 3409 Merrimac Avenue 298 1 $91,000.00 05/29/1999 45 651
Augusta 30906 02 16.125 112 $34,982.41 06/25/2024 2
2836707 CA 300 8 $85,273.00 $50,000.00 $587.58 1
106990000836707 705 North G Street 298 1 $115,000.00 06/04/1999 35 672
Tulare 93274 02 13.625 118 $49,960.03 06/30/2024 2
2836708 CA 300 8 $143,266.00 $28,500.00 $332.21 0
106990000836708 2024 Veracruz Lane 298 1 $170,000.00 06/11/1999 45 687
Oxnard 93030 02 13.5 102 $28,488.42 06/30/2024 2
2836709 FL 300 8 $55,018.00 $59,000.00 $621.41 1
112990000836709 4045 Tangelo Avenue 298 1 $92,000.00 06/11/1999 45 714
Cocoa 32926 02 12 124 $58,968.59 06/29/2024 2
2836710 CO 301 8 $67,878.00 $35,000.00 $479.05 0
108990000836710 8210 North Washington 298 1 $90,000.00 05/17/1999 35 652
Denver 80229 02 16.125 115 $34,982.41 06/30/2024 2
2836711 AZ 180 6 $86,580.00 $38,000.00 $456.07 1
104990000836711 7572 North Meredith 178 1 $100,000.00 06/10/1999 37 755
Tucson 85741 02 12 125 $37,847.10 06/28/2014 2
2836712 FL 180 6 $79,332.00 $35,000.00 $437.10 1
112990000836712 3863 Bess Road 178 1 $110,000.00 06/18/1999 38 742
Jacksonville 32211 02 12.75 104 $34,934.77 06/30/2014 2
2836713 VT 181 6 $119,061.00 $30,000.00 $363.82 1
150990000836713 15 Fox Run Road 180 1 $158,000.00 07/15/1999 42 700
Cambridge 05444 02 12.195 95 $30,000.00 08/01/2014 2
2836716 CA 241 9 $63,000.00 $50,000.00 $653.78 1
106990000836716 31252 San Ardo Avenue 238 1 $102,500.00 05/13/1999 37 680
Cathedral City 92234 02 14.875 111 $49,805.39 06/01/2019 2
2836718 VA 120 5 $162,189.00 $10,200.00 $163.78 1
151990000836718 105 Dogwood Drive 119 1 $170,000.00 07/20/1999 45 665
Frederickson 22405 02 14.875 102 $10,162.66 07/26/2009 2
Page 526 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2836719 WA 240 9 $115,724.00 $26,000.00 $328.05 1
153990000836719 1968 Snowridge Avenue 238 1 $125,000.00 06/07/1999 40 668
Port Orchard 98366 02 14.25 114 $25,961.17 06/24/2019 2
2836728 OR 241 9 $180,116.00 $33,000.00 $407.37 1
141990000836728 8021 SW 159th Place 239 1 $200,000.00 06/17/1999 47 666
Beverton 97007 02 13.875 107 $32,948.08 07/01/2019 2
2836748 OH 240 9 $38,295.61 $35,000.00 $499.86 1
139990000836748 3055 Hackberry Street 237 1 $62,000.00 05/11/1999 38 649
Cincinnati 45206 02 16.49 119 $34,942.48 05/21/2019 2
2836750 CA 241 9 $89,648.00 $25,000.00 $292.72 1
106990000836750 2705 Monocott Drive 239 1 $92,000.00 06/14/1999 44 708
Madera 93637 02 12.99 125 $24,955.57 07/01/2019 2
2836757 LA 301 8 $87,818.00 $35,000.00 $499.76 1
122990000836757 105 Brookside Drive 300 1 $108,000.00 07/09/1999 44 655
Lafayette 70506 02 16.875 114 $34,992.19 08/01/2024 2
2836760 FL 300 8 $100,229.27 $58,188.00 $656.26 1
112990000836760 13129 SouthWest 26 Terrace 298 1 $127,000.00 06/21/1999 42 687
Miami 33172 02 13 125 $58,135.94 06/25/2024 2
2836767 MN 241 9 $76,522.00 $45,000.00 $638.76 1
127990000836767 3419 North 11th Street 239 1 $99,500.00 06/12/1999 44 653
Saint Cloud 56303 02 16.375 123 $44,950.27 07/01/2019 2
2836788 MI 181 6 $96,344.00 $35,000.00 $493.46 1
126990000836788 446 South Highland Pines 179 1 $135,000.00 06/09/1999 46 685
Rose City 48654 02 15.15 98 $34,946.87 07/01/2014 2
2836789 IA 301 8 $68,345.00 $60,000.00 $676.25 1
119990000836789 426 Mississippi Terrace 298 1 $110,000.00 05/24/1999 26 720
Le Claire 52753 02 12.99 117 $59,938.67 06/17/2024 2
2836795 MO 301 8 $80,500.00 $50,000.00 $597.10 1
129990000836795 9 Eagle View Court 300 1 $111,000.00 07/29/1999 49 672
St. Peters 63376 02 13.875 118 $49,981.03 08/03/2024 2
2836796 CA 180 6 $144,650.00 $35,000.00 $526.06 0
106990000836796 65 Rockwood #18 178 1 $144,650.00 06/03/1999 28 661
Irvine 92614 02 16.49 125 $34,909.18 06/10/2014 2
2836797 MO 300 8 $35,578.00 $35,000.00 $375.11 1
129990000836797 2605 Carroll 299 1 $70,000.00 07/14/1999 33 710
Hannibal 63401 02 12.25 101 $34,982.18 07/19/2024 2
2836798 WI 300 8 $83,646.00 $18,300.00 $254.07 1
155990000836798 205 South Lake Street 299 1 $81,900.00 07/26/1999 34 741
Neenah 54956 02 16.375 125 $18,295.65 07/30/2024 2
Page 527 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2836799 FL 180 6 $136,000.00 $58,000.00 $753.02 1
112990000836799 489 Buckhaven Loop 179 1 $155,500.00 07/14/1999 32 694
Ocoee 34761 02 13.5 125 $57,899.48 07/19/2014 2
2836800 VA 180 6 $157,385.43 $25,000.00 $335.04 1
151990000836800 2015 Monitor Drive 179 1 $170,000.00 07/08/1999 38 663
Stafford 22554 02 14.125 108 $24,959.23 07/13/2014 2
2836803 FL 300 8 $52,281.00 $35,000.00 $421.32 0
112990000836803 3721 Mission Court 299 1 $72,000.00 07/09/1999 44 697
Largo 33771 02 14 122 $34,987.02 07/14/2024 2
2836804 AZ 301 8 $111,040.00 $50,000.00 $582.82 1
104990000836804 1905 North 125th Avenue 299 1 $134,000.00 06/21/1999 38 671
Avondale 85323 02 13.5 121 $49,979.68 07/14/2024 2
2836805 CO 181 6 $89,170.00 $20,000.00 $285.08 1
108990000836805 641 Lois Street 179 1 $90,000.00 06/11/1999 41 673
Clifton 81520 02 15.375 122 $19,956.25 07/01/2014 2
2836807 CA 241 9 $168,000.00 $44,000.00 $515.18 1
106990000836807 8549 Crystal Ridge Way 238 1 $172,000.00 05/12/1999 34 671
Antelope 95843 02 12.99 124 $43,961.12 06/24/2019 2
2836812 PA 181 6 $98,132.00 $34,768.00 $451.50 1
142990000836812 2901 Emig Court 180 1 $106,320.00 07/09/1999 38 676
Dover 17315 02 13.5 125 $34,707.64 08/01/2014 2
2836816 CA 180 6 $117,554.00 $45,500.00 $545.78 1
106990000836816 2765 Greenwood Drive 178 1 $130,500.00 06/04/1999 29 682
San Pablo 94806 02 11.99 125 $45,316.77 06/25/2014 2
2836819 OH 181 6 $46,739.00 $19,484.54 $244.93 1
139990000836819 2358 17th Street SouthEast 178 1 $53,000.00 05/24/1999 45 714
Canton TWP 44730 02 12.875 125 $19,440.94 06/01/2014 2
2836820 CA 180 6 $46,910.00 $30,000.00 $318.72 1
106990000836820 5954 Redburn Avenue 178 1 $98,000.00 06/11/1999 41 726
Marysville 95901 02 9.8 79 $29,851.96 06/21/2014 2
2836821 CA 181 6 $42,610.00 $38,500.00 $487.12 0
106990000836821 1070 South Mountain Avenue 179 1 $65,000.00 06/11/1999 40 711
Ontario 91762 02 13 125 $38,429.96 07/01/2014 2
2836824 MO 301 8 $94,148.00 $50,000.00 $592.33 0
129990000836824 1177 Danielle Elizabeth 298 1 $124,000.00 05/19/1999 47 668
O'Fallon 63366 02 13.75 117 $49,960.95 06/29/2024 2
2836828 CA 181 6 $157,219.00 $50,000.00 $615.94 1
106990000836828 2419 Mahan Way 178 1 $175,000.00 05/21/1999 30 741
San Pablo 94806 02 12.49 119 $49,807.96 06/04/2014 2
Page 528 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2836831 CA 241 9 $149,552.00 $46,000.00 $571.69 1
106990000836831 40049 Amberley Circle 238 1 $177,000.00 05/18/1999 44 685
Temecula 92591 02 13.99 111 $45,964.59 06/25/2019 2
2836835 GA 300 8 $150,991.00 $28,000.00 $321.08 1
113990000836835 1464 Highland Bluff Court 298 1 $159,990.00 06/10/1999 44 715
Suwanee 30024 02 13.25 112 $27,976.05 06/24/2024 2
2836837 AZ 301 8 $90,196.00 $17,500.00 $236.09 1
104990000836837 918 N. Cheri Lynn Drive 299 1 $92,000.00 06/21/1999 35 718
Chandler 85224 02 15.875 118 $17,500.00 07/22/2024 2
2836840 CA 181 6 $126,000.00 $49,000.00 $681.61 1
106990000836840 7166 Powell 179 1 $140,000.00 06/10/1999 35 673
Rancho Cucamonga 91739 02 14.875 125 $48,925.40 07/01/2014 2
2836842 KS 180 6 $113,532.00 $27,500.00 $373.18 1
120990000836842 14513 Summertree Lane 178 1 $123,950.00 06/15/1999 49 673
Olathe 66062 02 14.375 114 $27,385.15 06/21/2014 2
2836843 OK 300 8 $43,558.00 $26,900.00 $313.56 1
140990000836843 4313 NW 12th Street 298 1 $60,000.00 06/25/1999 32 684
Oklahoma City 73107 02 13.5 118 $26,889.07 06/30/2024 2
2836844 KS 180 6 $61,923.00 $35,000.00 $437.09 1
120990000836844 1834 E. Fernwood 178 1 $86,000.00 06/25/1999 35 746
Wichita 67216 02 12.75 113 $34,868.87 06/30/2014 2
2836845 AZ 180 6 $41,326.00 $15,000.00 $194.75 0
104990000836845 1828 West Tuckey 178 1 $51,000.00 06/16/1999 35 686
Phoenix 85015 02 13.5 111 $14,947.71 06/21/2014 2
2836846 KS 180 6 $67,245.00 $27,500.00 $362.54 1
120990000836846 2308 North 83rd Street 178 1 $82,000.00 06/25/1999 33 693
Kansas City 66109 02 13.8 116 $27,230.39 06/30/2014 2
2836847 OK 240 9 $84,046.00 $32,750.00 $416.20 1
140990000836847 701 Sagebrush Road 238 1 $95,000.00 06/24/1999 46 662
Yukon 73099 02 14.375 123 $31,627.36 06/29/2019 2
2836848 KS 240 9 $122,288.00 $64,000.00 $738.43 1
120990000836848 223 Lockridge 238 1 $155,500.00 06/24/1999 43 705
Mulvane 67110 02 12.75 120 $63,882.50 06/29/2019 2
2836849 CA 300 8 $139,697.00 $72,800.00 $766.21 1
106990000836849 5075 Elkhart Street 298 1 $170,000.00 06/15/1999 44 718
San Diego 92105 02 11.99 125 $72,721.98 06/24/2024 2
2836851 CA 240 9 $134,000.00 $50,000.00 $630.86 1
106990000836851 331 Shoveller Drive 238 1 $153,000.00 06/04/1999 29 660
Suisun City 94585 02 14.25 121 $49,925.34 06/10/2019 2
Page 529 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2836852 VA 181 6 $173,438.38 $32,807.56 $416.15 1
151990000836852 4352 Albemarle Court 178 1 $165,000.00 05/21/1999 41 680
King George 22485 02 13.049 125 $32,538.98 06/01/2014 2
2836853 KY 181 6 $98,469.77 $43,979.59 $563.70 1
121990000836853 3172 Stepstone Road 178 1 $114,000.00 05/19/1999 38 716
Mt Sterling 40353 02 13.25 125 $43,958.70 06/01/2014 2
2836856 CA 180 6 $144,896.00 $30,000.00 $445.85 1
106990000836856 9849 Westport Drive 178 1 $148,000.00 06/16/1999 38 695
Cucamonga 91701 02 16.25 119 $29,920.26 06/30/2014 2
2836859 WA 301 8 $103,500.00 $42,400.00 $506.34 1
153990000836859 117 White Birch Place 300 1 $118,000.00 07/12/1999 43 664
Cashmere 98815 02 13.875 124 $42,400.00 08/01/2024 2
2836860 WA 301 8 $121,345.00 $50,000.00 $597.10 1
153990000836860 18042 8th Avenue NorthEast 300 1 $157,000.00 07/08/1999 45 679
Shoreline 98155 02 13.875 110 $50,000.00 08/01/2024 2
2836862 CA 181 6 $118,209.00 $31,000.00 $441.33 1
106990000836862 2934 Flora Vista Court 179 1 $125,000.00 06/15/1999 44 670
Riverside 92503 02 15.35 120 $30,955.21 07/01/2014 2
2836867 NM 301 8 $91,800.00 $43,200.00 $486.90 1
135990000836867 802 Magnolia Street 299 1 $110,000.00 06/09/1999 32 690
Alamogordo 88310 02 12.99 123 $42,783.85 07/01/2024 2
2836868 PA 240 9 $145,821.00 $33,500.00 $380.38 1
142990000836868 7 Sandra Circle 237 1 $160,000.00 05/17/1999 37 719
State College 16801 02 12.49 113 $33,295.54 05/21/2019 2
2836870 IN 180 6 $85,674.00 $26,600.00 $354.24 1
118990000836870 6098 YOSEMITE DRIVE 178 1 $105,250.00 06/24/1999 50 693
NEWBURGH 47630 02 14 107 $26,510.91 06/29/2014 2
2836871 MO 240 9 $128,747.00 $35,000.00 $491.54 1
129990000836871 127 NW 331 RD 238 1 $135,000.00 06/24/1999 38 648
WARRENSBURG 64093 02 16.175 122 $34,960.19 06/29/2019 2
2836872 IL 300 8 $58,551.00 $28,000.00 $313.90 1
117990000836872 1621 W 4TH ST 298 1 $75,000.00 06/24/1999 45 666
MILAN 61264 02 12.91 116 $27,987.33 06/29/2024 2
2836873 IA 240 9 $84,360.00 $26,700.00 $329.60 1
119990000836873 519 EAST GREEN STREET 238 1 $100,000.00 06/25/1999 34 663
WINTERSET 50273 02 13.875 112 $26,679.12 06/30/2019 2
2836874 MI 180 6 $76,461.00 $25,000.00 $327.07 1
126990000836874 327 SCARLETT OAK LANE 178 1 $88,000.00 06/24/1999 43 717
PERRY 48872 02 13.65 116 $24,934.38 06/29/2014 2
Page 530 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2836876 CA 300 8 $151,635.00 $50,000.00 $592.33 1
106990000836876 7684 Oak Grove 298 1 $170,000.00 06/11/1999 45 671
Citrus Heights 95610 02 13.75 119 $49,960.95 06/30/2024 2
2836877 ID 301 8 $80,184.72 $26,000.00 $325.98 1
116990000836877 1709 Chicago Street 299 1 $90,000.00 06/09/1999 43 683
Nampa 83686 02 14.65 118 $25,991.44 07/01/2024 2
2836879 IL 241 9 $82,038.50 $42,783.51 $532.02 1
117990000836879 2110 Park Crest Drive 238 1 $100,000.00 05/21/1999 23 687
Freeport 61032 02 14 125 $42,700.72 06/01/2019 2
2836880 CA 181 6 $122,059.00 $12,500.00 $138.17 1
106990000836880 1230 Russ Street 179 1 $159,000.00 06/22/1999 41 734
Arroyo Grande 93420 02 10.5 85 $12,471.20 07/01/2014 2
2836882 CA 181 6 $56,583.00 $30,000.00 $349.50 1
106990000836882 1010 Chapel Drive 179 1 $92,000.00 06/18/1999 41 715
Bakersfield 93304 02 11.45 95 $29,872.90 07/01/2014 2
2836886 ID 300 8 $85,620.00 $51,100.00 $566.73 1
116990000836886 2657 West Willard Street 299 1 $110,000.00 07/07/1999 43 703
Meridian 83642 02 12.75 125 $51,076.21 07/12/2024 2
2836887 CA 301 8 $82,676.00 $22,015.00 $235.94 1
106990000836887 834 Desert Calico Drive 299 1 $90,000.00 06/17/1999 31 760
Lancaster 93534 02 12.25 117 $22,003.80 07/01/2024 2
2836888 OH 180 6 $74,035.00 $21,094.00 $270.37 1
139990000836888 13191 Meeker Road 176 1 $80,000.00 04/24/1999 17 683
Williamsburg 45176 02 13.25 119 $20,839.09 04/30/2014 2
2836889 CA 181 6 $64,599.00 $54,000.00 $701.09 1
106990000836889 4524 Orrick Court 179 1 $98,000.00 06/18/1999 33 680
Bakersfield 93308 02 13.5 122 $53,811.77 07/01/2014 2
2836895 OR 180 6 $90,617.00 $21,700.00 $322.50 1
141990000836895 3030 Brown Road Northeast 178 1 $91,500.00 06/23/1999 37 688
Salem 97305 02 16.25 123 $21,642.32 06/30/2014 2
2836902 CA 301 8 $123,000.00 $50,000.00 $582.45 0
106990000836902 231 Bethany Road 299 1 $141,500.00 06/08/1999 46 682
Burbank 91504 02 13.49 123 $49,959.03 07/01/2024 2
2836903 WA 300 8 $152,639.00 $45,000.00 $558.97 1
153990000836903 7655 Long Lake Road 298 1 $175,000.00 06/02/1999 42 675
Port Orchard 98367 02 14.5 113 $44,984.78 06/30/2024 2
2836904 OH 240 9 $109,460.00 $35,000.00 $513.12 1
139990000836904 2338 Chapel Road 238 1 $135,000.00 06/04/1999 37 653
Jefferson 44047 02 16.99 108 $34,940.52 06/11/2019 2
Page 531 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2836908 NC 300 8 $59,387.00 $35,000.00 $482.49 1
137990000836908 2034 North Drum Avenue 298 1 $76,000.00 06/09/1999 32 652
Newton 28658 02 16.25 125 $34,982.82 06/22/2024 2
2836927 UT 61 4 $52,804.00 $16,000.00 $331.17 1
149990000836927 2911 West 11000 North 59 1 $110,000.00 06/17/1999 32 742
Roosevelt 84066 02 8.875 63 $15,544.95 07/01/2004 2
2836929 CA 180 6 $120,178.00 $50,000.00 $665.53 1
106990000836929 2361 Calvert Street 178 1 $137,000.00 06/15/1999 38 681
Stockton 95210 02 13.99 125 $49,833.81 06/30/2014 2
2836930 CO 181 6 $102,772.09 $30,000.00 $310.56 0
108990000836930 1248 Solstice Lane 180 1 $140,000.00 07/06/1999 40 736
Fort Collins 80525 02 9.35 95 $30,000.00 08/01/2014 2
2836933 CA 301 8 $112,387.00 $26,000.00 $386.75 0
106990000836933 131 View Park Drive 299 1 $119,000.00 06/04/1999 42 643
Santa Maria 93455 02 17.625 117 $25,981.87 07/01/2024 2
2836934 IL 181 6 $119,500.00 $56,618.56 $725.70 1
117990000836934 2413 Ruth Fitzgerald Drive 178 1 $147,000.00 05/26/1999 38 708
Plainfield 60544 02 13.25 120 $56,235.25 06/01/2014 2
2836935 FL 180 6 $95,517.00 $35,000.00 $419.83 1
112990000836935 241 Gentian Road 178 1 $106,000.00 06/10/1999 29 738
St. Augustine 32086 02 11.99 124 $34,929.88 06/30/2014 2
2836938 GA 300 8 $80,286.00 $32,400.00 $452.78 1
113990000836938 265 Sioux Court 297 1 $100,000.00 05/20/1999 43 646
Augusta 30907 02 16.49 113 $32,377.04 05/28/2024 2
2836939 FL 180 6 $66,840.00 $50,000.00 $657.49 1
112990000836939 2528 Glenridge Drive 178 1 $112,500.00 06/11/1999 43 660
Spring Hill 34609 02 13.75 104 $49,829.89 06/23/2014 2
2836940 CA 301 8 $133,000.00 $52,500.00 $591.72 1
106990000836940 50 Steele Court 299 1 $150,000.00 06/08/1999 27 699
Baypoint 94565 02 12.99 124 $52,476.59 07/01/2024 2
2836945 CA 301 8 $111,275.00 $50,000.00 $544.81 1
106990000836945 6520 Lakeview Drive 297 1 $140,000.00 04/30/1999 23 700
Frazier Park 93225 02 12.49 116 $49,926.06 05/05/2024 2
2836947 AZ 301 8 $67,696.00 $35,000.00 $431.39 1
104990000836947 3642 West Marshall Avenue 299 1 $90,000.00 06/07/1999 39 670
Phoenix 85019 02 14.375 115 $34,975.62 07/01/2024 2
2836952 CO 301 8 $145,887.00 $40,000.00 $496.87 1
108990000836952 5944 West Indore Place 299 1 $155,000.00 06/17/1999 39 698
Littleton 80128 02 14.5 120 $39,986.46 07/01/2024 2
Page 532 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2837107 IL 301 8 $143,814.79 $35,000.00 $434.08 1
117990000837107 2125 Cleveland Street 298 1 $145,000.00 05/26/1999 50 675
Evanston 60202 02 14.475 124 $34,800.84 06/01/2024 2
2837130 PA 121 5 $40,514.67 $21,897.80 $380.23 1
142990000837130 1579 Devereaux Avenue 118 1 $50,000.00 05/19/1999 38 652
Philadelphia 19149 02 16.975 125 $21,731.17 06/07/2009 2
2837134 OK 181 6 $67,062.00 $35,000.00 $529.38 1
140990000837134 1417 SouthWest 69th Street 179 1 $85,000.00 06/02/1999 43 657
Oklahoma City 73159 02 16.625 121 $34,955.52 07/01/2014 2
2837157 HI 301 8 $257,550.00 $75,000.00 $882.79 1
115990000837157 345-B Olomana Street 300 1 $315,000.00 07/07/1999 41 710
Kailua 96734 02 13.65 106 $75,000.00 08/01/2024 2
2837159 OH 181 6 $137,799.00 $50,000.00 $682.75 1
139990000837159 7380 Cook Farm Drive 178 1 $157,900.00 05/25/1999 45 662
Reynoldsburg 43068 02 14.5 119 $49,726.96 06/01/2014 2
2837191 CA 121 5 $127,101.00 $35,000.00 $512.11 1
106990000837191 3147 GOLFWOOD COURT 119 1 $140,000.00 06/18/1999 36 689
LANCASTER 93536 02 12.49 116 $34,852.18 07/01/2009 2
2837195 NJ 181 6 $61,000.00 $35,000.00 $451.28 1
134990000837195 907 HAMILTON AVENUE 179 1 $77,000.00 06/10/1999 29 693
TRENTON 08629 02 13.365 125 $34,938.53 07/01/2014 2
2837199 FL 301 8 $115,685.00 $50,000.00 $544.80 1
112990000837199 6417 NW 201 TERRACE 299 1 $142,000.00 06/25/1999 39 713
MIAMI 33015 02 12.49 117 $49,975.62 07/01/2024 2
2837200 CO 241 9 $123,889.00 $25,000.00 $306.17 RFC0
108990000837200 1205 S. ELM ST. 239 1 $138,000.00 06/25/1999 35 695
DENVER 80246 02 13.74 108 $24,672.25 07/01/2019 2
2837206 PA 181 6 $95,807.00 $25,000.00 $397.94 1
142990000837206 RR1 LT28 SPRUCE ST 179 1 $98,000.00 06/25/1999 36 677
HARVEYS LAKE 18618 02 17.74 124 $24,938.71 07/01/2014 2
2837207 OK 181 6 $34,854.00 $35,000.00 $489.62 1
140990000837207 200 N. BOND 179 1 $58,000.00 06/25/1999 35 666
HELENA 73741 02 14.99 121 $34,937.21 07/01/2014 2
2837209 OK 241 9 $48,500.00 $35,000.00 $519.78 1
140990000837209 1325 HITE BLVD 239 1 $68,000.00 06/25/1999 47 644
ENID 73703 02 17.24 123 $34,983.05 07/01/2019 2
2837213 CA 301 8 $77,118.00 $56,800.00 $618.90 1
106990000837213 4641 BAYWIND DRIVE 299 1 $115,000.00 06/24/1999 42 716
SACRAMENTO 95838 02 12.49 117 $56,691.19 07/01/2024 2
Page 533 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2837214 CA 181 6 $152,639.00 $35,000.00 $442.60 1
106990000837214 982 KINGWOOD STREET 179 1 $170,000.00 06/23/1999 51 695
SANTA ROSA 95401 02 12.99 111 $34,849.29 07/01/2014 2
2837218 CA 301 8 $166,500.00 $43,000.00 $484.65 1
106990000837218 3913 GENTRYTOWN DRIVE 299 1 $178,000.00 06/22/1999 25 743
ANTIOCH 94509 02 12.99 118 $42,980.82 07/01/2024 2
2837220 MD 241 9 $166,437.00 $35,000.00 $409.80 1
124990000837220 3820 FEDERAL LANE 239 1 $185,000.00 06/25/1999 42 766
ABINGDON 21009 02 12.99 109 $34,846.63 07/01/2019 2
2837221 CA 301 8 $161,500.00 $63,500.00 $715.70 1
106990000837221 2226 LONGVIEW DRIVE 299 1 $180,000.00 06/17/1999 47 701
ROSEVILLE 95747 02 12.99 125 $63,449.62 07/01/2024 2
2837222 VA 301 8 $108,057.00 $25,000.00 $284.13 1
151990000837222 90 BARBARA LANE 299 1 $115,000.00 06/25/1999 30 712
ROANOKE 24019 02 13.115 116 $24,745.07 07/01/2024 2
2837225 WY 181 6 $62,951.00 $29,250.00 $384.44 1
156990000837225 2001 S. WASHINGTON 179 1 $73,800.00 06/25/1999 36 683
CASPER 82601 02 13.74 125 $29,200.47 07/01/2014 2
2837226 MO 181 6 $52,922.00 $20,000.00 $220.77 1
129990000837226 401 NORTH HEMPHILL LANE 179 1 $78,000.00 06/25/1999 44 689
NORTH CRANE 65633 02 10.475 94 $19,646.09 07/01/2014 2
2837229 VA 241 9 $75,409.00 $24,550.00 $323.09 1
151990000837229 315 SAN ROMAN DRIVE 239 1 $80,000.00 06/25/1999 37 677
CHESAPEAKE 23320 02 14.99 125 $24,516.96 07/01/2019 2
2837231 CA 181 6 $112,500.00 $35,000.00 $408.31 1
106990000837231 725 LAKEVIEW DRIVE 179 1 $150,000.00 06/22/1999 33 720
REDDING 96001 02 11.475 99 $34,924.69 07/01/2014 2
2837233 CA 301 8 $139,137.00 $41,200.00 $441.25 1
106990000837233 21117 BIRCHWOOD DRIVE 299 1 $154,000.00 06/24/1999 44 701
FORESTHILL 95631 02 12.24 118 $41,178.99 07/01/2024 2
2837238 VA 181 6 $141,522.00 $34,500.00 $439.12 0
151990000837238 15785 WIDEWATER DRIVE 179 1 $158,000.00 06/25/1999 44 711
DUMFRIES 22026 02 13.115 112 $34,317.06 07/01/2014 2
2837244 NV 301 8 $84,671.00 $47,500.00 $517.56 1
132990000837244 6767 PEPPERMINT COURT 299 1 $107,000.00 06/24/1999 49 708
RENO 89506 02 12.49 124 $47,376.84 07/01/2024 2
2837246 VA 121 5 $110,040.00 $40,000.00 $576.55 0
151990000837246 12506 WILDERNESS PARK 119 1 $126,000.00 06/25/1999 39 730
SPOTSYLVANIA 22553 02 12.115 120 $39,827.28 07/01/2009 2
Page 534 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2837257 MO 121 5 $129,199.00 $28,000.00 $431.39 1
129990000837257 1227 Lonestar Court 120 1 $135,000.00 07/12/1999 46 680
Grain Valley 64029 02 13.8 117 $27,890.61 08/01/2009 2
2837259 AZ 301 8 $31,161.00 $12,495.00 $139.75 0
104990000837259 2132 West Glenrosa 298 1 $35,000.00 05/25/1999 49 731
Phoenix 85015 02 12.875 125 $12,398.33 06/01/2024 2
2837260 CA 180 6 $87,331.00 $31,000.00 $485.35 0
106990000837260 14333 Van Nuys Boulevard 178 1 $97,000.00 06/24/1999 25 655
Arleta 91331 02 17.375 122 $30,926.48 06/30/2014 2
2837261 FL 240 9 $73,632.00 $58,700.00 $645.93 1
112990000837261 3643 Marengo Drive 238 1 $106,000.00 06/09/1999 40 688
Jacksonville 32277 02 11.99 125 $58,548.28 06/18/2019 2
2837262 AZ 300 8 $62,428.00 $56,113.00 $591.00 1
104990000837262 8827 West Concordia Drive 298 1 $95,000.00 06/01/1999 42 723
Arizona City 85223 02 12 125 $56,052.96 06/30/2024 2
2837266 PA 301 8 $33,677.00 $30,800.00 $388.53 1
142990000837266 311 24th Street 300 1 $57,000.00 07/08/1999 36 666
McKeesport 15132 02 14.75 114 $30,789.95 08/01/2024 2
2837271 IL 241 9 $161,005.51 $50,000.00 $576.91 1
117990000837271 1224 East Giese Road 239 1 $185,000.00 06/25/1999 38 681
Batavia 60510 02 12.75 115 $49,954.34 07/02/2019 2
2837272 CA 181 6 $108,934.00 $30,000.00 $360.05 1
106990000837272 954 North Eastman Avenue 179 1 $136,000.00 06/04/1999 40 739
Los Angeles 90063 02 12 103 $29,939.95 07/06/2014 2
2837274 CA 301 8 $139,449.58 $25,000.00 $263.12 1
106990000837274 8920 True Avenue 299 1 $140,000.00 06/09/1999 44 690
Pico Rivera 90660 02 11.99 118 $24,986.67 07/07/2024 2
2837276 TN 181 6 $86,731.79 $43,672.00 $570.64 1
147990000837276 336 Elysian Fields Road 178 1 $107,261.00 05/19/1999 46 695
Nashville 37211 02 13.625 122 $43,374.61 06/01/2014 2
2837277 NY 240 9 $144,000.00 $75,000.00 $865.36 RFC0
136990000837277 141 Carlyle Green 239 1 $186,000.00 07/02/1999 48 708
Staten Island 10312 02 12.75 118 $74,931.52 07/08/2019 2
2837278 IN 301 8 $60,000.00 $33,917.53 $487.67 1
118990000837278 401 Tecumseh 298 1 $76,600.00 05/25/1999 42 651
Ellettsville 47429 02 17 123 $33,917.53 06/01/2024 2
2837281 GA 240 9 $125,114.00 $32,000.00 $403.76 1
113990000837281 1201 Raleigh Court 238 1 $129,900.00 06/01/1999 26 665
Lawrenceville 30043 02 14.25 121 $31,950.94 06/07/2019 2
Page 535 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2837282 NC 240 9 $83,885.00 $33,000.00 $407.37 1
137990000837282 501 Jessup Street 239 1 $100,000.00 07/13/1999 42 694
Elizabeth City 27909 02 13.875 117 $32,974.19 07/19/2019 2
2837287 OH 240 9 $25,730.00 $40,000.00 $447.43 1
139990000837287 1624 Duffield Drive 240 1 $62,000.00 08/04/1999 37 709
Columbus 43227 02 12.25 107 $40,000.00 08/09/2019 2
2837291 MN 181 6 $96,766.00 $24,400.00 $316.79 1
127990000837291 600 37th Avenue South 180 1 $97,000.00 07/09/1999 39 684
Moorhead 56560 02 13.5 125 $24,349.50 08/01/2014 2
2837293 CO 301 8 $74,505.00 $28,500.00 $343.08 0
108990000837293 1811 South Quebec Way Suite 299 1 $90,000.00 06/15/1999 44 687
Denver 80231 02 14 115 $28,474.85 07/01/2024 2
2837294 NY 240 9 $44,730.00 $55,000.00 $634.60 1
136990000837294 5 Oakland Avenue 238 1 $80,000.00 06/10/1999 32 723
Schenectady 12302 02 12.75 125 $54,899.01 06/15/2019 2
2837300 MI 181 6 $119,164.00 $56,824.54 $742.49 1
126990000837300 48070 Pheasant Street 178 1 $141,000.00 05/28/1999 45 680
Chesterfield Twp 48047 02 13.625 125 $56,760.83 06/10/2014 2
2837402 TN 181 6 $56,835.73 $18,540.00 $290.21 1
147990000837402 1821 Sykes Road 178 1 $60,808.00 05/25/1999 43 642
Morristown 37813 02 17.37 124 $18,233.09 06/01/2014 2
2837403 CA 301 8 $143,614.00 $22,373.00 $252.16 1
106990000837403 5600 Hunt Club Drive 299 1 $157,000.00 06/17/1999 49 685
Fontana 92336 02 12.99 106 $22,363.03 07/18/2024 2
2837404 CO 301 8 $117,000.00 $59,000.00 $709.77 1
108990000837404 3475 West 9th Avenue 299 1 $155,000.00 06/11/1999 47 690
Denver 80204 02 13.99 114 $58,955.42 07/01/2024 2
2837413 CO 301 8 $148,106.00 $64,850.00 $824.34 1
108990000837413 1852 Mount Sneffels Street 299 1 $175,000.00 06/15/1999 46 673
Longmont 80501 02 14.875 122 $64,829.53 07/01/2024 2
2837428 VA 121 5 $132,739.50 $34,999.40 $520.00 1
151990000837428 14132 Autumn Circle 118 1 $135,000.00 05/26/1999 32 733
Centreville 20121 02 12.875 125 $34,804.42 06/01/2009 2
2837430 CA 301 8 $155,180.00 $35,000.00 $428.03 1
106990000837430 4520 D'Agostini Drive 298 1 $175,000.00 05/27/1999 45 679
Mt. Aukum 95656 02 14.25 109 $34,962.35 06/03/2024 2
2837434 CA 301 8 $139,513.00 $50,000.00 $597.10 1
106990000837434 245 McCollum Lane 299 1 $155,000.00 06/30/1999 43 670
Coalinga 93210 02 13.875 123 $49,981.02 07/06/2024 2
Page 536 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2837435 CO 301 8 $104,250.00 $46,600.00 $556.50 1
108990000837435 6845 Blue River Way 299 1 $139,000.00 06/09/1999 45 673
Colorado Springs 80911 02 13.875 109 $46,582.31 07/01/2024 2
2837436 WI 240 9 $77,005.00 $26,200.00 $309.29 1
155990000837436 760 Gale Avenue 238 1 $103,000.00 06/07/1999 42 708
Wisconsin Dells 53965 02 13.125 101 $26,154.29 06/24/2019 2
2837438 WA 300 8 $135,000.00 $30,552.00 $445.34 1
153990000837438 26008 191st Pl SE 297 1 $150,000.00 05/13/1999 45 645
Covingoton 98042 02 17.25 111 $30,525.07 05/19/2024 2
2837439 FL 180 6 $58,393.00 $40,000.00 $505.83 1
112990000837439 485 Logan Avenue 178 1 $80,000.00 06/05/1999 37 689
Orange Park 32065 02 12.99 123 $39,853.55 06/24/2014 2
2837441 WI 180 6 $67,750.00 $28,500.00 $377.16 1
155990000837441 2885 118th St 178 1 $77,000.00 06/23/1999 30 686
Chippewa Falls 54729 02 13.875 125 $28,404.19 06/28/2014 2
2837443 TN 181 6 $46,972.90 $34,257.80 $447.65 1
147990000837443 224 Ann Street 178 1 $70,000.00 05/24/1999 39 687
Dayton 37321 02 13.626 117 $34,257.80 06/01/2014 2
2837444 CA 300 8 $116,351.00 $25,500.00 $306.76 1
106990000837444 164 North Burgan Avenue 298 1 $118,000.00 06/15/1999 48 665
Fresno 93727 02 13.99 121 $25,490.53 06/29/2024 2
2837455 GA 241 9 $102,452.00 $29,500.00 $345.62 1
113990000837455 1044 Pepper Circle 238 1 $105,900.00 05/22/1999 47 704
Acworth 30101 02 13 125 $29,392.58 06/05/2019 2
2837456 NV 300 8 $175,911.00 $50,000.00 $601.50 1
132990000837456 4288 Cartegna Way 298 1 $181,000.00 06/14/1999 50 684
Las Vegas 89121 02 13.99 125 $49,962.62 06/29/2024 2
2837457 CA 181 6 $92,000.00 $23,000.00 $256.03 0
106990000837457 30393 Danube Court 179 1 $115,000.00 06/24/1999 42 779
Temecula 92591 01 10.625 100 $22,947.62 07/01/2014 2
2837469 CA 181 6 $105,600.00 $26,400.00 $291.83 0
106990000837469 6004 Bixby Village Drive 179 1 $132,000.00 06/24/1999 31 727
Long Beach 90803 01 10.5 100 $26,339.17 07/01/2014 2
2837476 NY 181 6 $86,422.66 $45,900.00 $613.58 1
136990000837476 12 Easy Street 178 1 $120,000.00 05/24/1999 27 666
Queensbury 12804 02 14.075 111 $45,900.00 06/01/2014 2
2837486 WI 180 6 $100,023.00 $34,000.00 $449.94 1
155990000837486 1105 E. Racine St. 178 1 $114,000.00 06/17/1999 28 679
Janesville 53545 02 13.875 118 $33,943.18 06/22/2014 2
Page 537 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2837491 WI 180 6 $74,100.00 $35,000.00 $445.72 1
155990000837491 6199 County Road B B 178 1 $95,000.00 06/18/1999 40 704
Bancroft 54921 02 13.125 115 $34,873.49 06/23/2014 2
2837493 CA 181 6 $159,175.00 $32,000.00 $425.94 1
106990000837493 28075 Ormond Avenue 178 1 $180,000.00 05/29/1999 45 690
Hayward 94544 02 13.99 107 $31,893.64 06/22/2014 2
2837494 NV 181 6 $159,519.00 $28,500.00 $351.27 1
132990000837494 113 Pebble Drive 180 1 $160,000.00 07/07/1999 33 709
Dayton 89403 02 12.5 118 $28,500.00 08/01/2014 2
2837495 IL 121 5 $89,509.51 $31,149.48 $483.65 1
117990000837495 7 South Chicago Street 118 1 $100,000.00 05/24/1999 35 683
Mundelein 60060 02 14 121 $30,774.99 06/01/2009 2
2837508 MN 300 8 $52,915.00 $32,100.00 $426.77 1
127990000837508 1751 East 6th Street 298 1 $75,000.00 06/15/1999 23 675
St. Paul 55106 02 15.625 114 $32,091.20 06/29/2024 2
2837510 CA 241 9 $158,273.00 $35,000.00 $373.26 1
106990000837510 13016 Gelding Court 238 1 $208,000.00 05/22/1999 41 744
Corona 91719 02 11.5 93 $34,679.31 06/10/2019 2
2837511 IN 181 6 $130,708.00 $36,597.94 $499.75 1
118990000837511 5542 Whirlaway Lane 178 1 $134,000.00 05/24/1999 38 676
Indianapolis 46237 02 14.5 125 $36,324.73 06/01/2014 2
2837512 FL 180 6 $105,722.00 $30,000.00 $348.08 1
112990000837512 227 Theresa Court 178 1 $145,000.00 06/02/1999 45 794
Fort Walton Beach 32548 02 11.375 94 $29,842.72 06/02/2014 2
2837516 AL 300 8 $73,704.00 $59,500.00 $670.61 1
101990000837516 1301 MICHAEL Drive 299 1 $114,000.00 07/06/1999 43 680
Alabaster 35007 02 12.99 117 $59,473.48 07/12/2024 2
2837517 AL 180 6 $114,335.00 $28,000.00 $340.56 1
101990000837517 1225 Amberley Woods Drive 179 1 $131,000.00 07/02/1999 32 708
Helena 35080 02 12.25 109 $27,945.27 07/08/2014 2
2837520 CA 241 9 $131,930.00 $28,500.00 $313.61 1
106990000837520 7411 NYE Drive 238 1 $135,000.00 05/28/1999 41 774
Highland 92346 02 11.99 119 $28,442.01 06/09/2019 2
2837522 OR 300 8 $81,878.68 $49,200.00 $601.68 1
141990000837522 410 Wildfang Drive 298 1 $105,000.00 06/02/1999 45 688
Independence 97351 02 14.25 125 $49,164.92 06/23/2024 2
2837527 IL 300 8 $102,676.00 $50,000.00 $563.54 1
117990000837527 10 Spring Garden Drive 299 1 $130,000.00 07/21/1999 38 674
Montgomery 60538 02 12.99 118 $49,977.71 07/26/2024 2
Page 538 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2837529 GA 300 8 $111,459.00 $35,000.00 $444.90 1
113990000837529 960 Spring Ives Drive 299 1 $125,000.00 07/14/1999 49 664
Lawrenceville 30043 02 14.875 118 $34,988.96 07/18/2024 2
2837536 MO 120 5 $115,529.55 $30,000.00 $397.28 1
129990000837536 321 Cherry Hill Drive 118 1 $183,000.00 06/18/1999 45 681
Ellisville 63011 02 10.05 80 $29,704.00 06/23/2009 2
2837551 GA 180 6 $97,924.43 $48,000.00 $638.91 1
113990000837551 1417 Glynn Oaks 178 1 $117,000.00 06/22/1999 34 742
Marietta 30060 02 13.99 125 $47,920.60 06/28/2014 2
2837553 CA 181 6 $144,072.00 $12,000.00 $133.39 1
106990000837553 40545 Pinnacle Way 180 1 $175,000.00 07/07/1999 25 770
Palmdale 93551 02 10.6 90 $12,000.00 08/01/2014 2
2837554 IN 241 9 $63,955.00 $35,000.00 $470.61 1
118990000837554 9418 Timber View Drive 238 1 $80,000.00 05/25/1999 43 654
Indianapolis 46250 02 15.375 124 $34,955.37 06/10/2019 2
2837569 OH 121 5 $85,167.54 $32,686.60 $500.17 1
139990000837569 3124 Malibu Drive SouthWest 118 1 $95,000.00 05/20/1999 34 686
Warren 44481 02 13.625 125 $32,564.67 06/01/2009 2
2837570 NV 180 6 $97,968.00 $26,962.49 $381.99 1
132990000837570 2805 Dallas Drive 177 1 $108,000.00 05/20/1999 42 685
Fallon 89406 02 15.25 116 $26,732.96 05/25/2014 2
2837571 MN 180 6 $110,000.00 $22,666.10 $292.32 1
127990000837571 14271 Argon St NW 178 1 $125,000.00 06/07/1999 33 663
Ramsey 55303 02 13.37 107 $22,569.07 06/11/2014 2
2837572 MD 180 6 $129,554.31 $35,000.00 $480.90 1
124990000837572 1028 Dumbarton Road 178 1 $155,000.00 06/18/1999 43 665
Glen Burnie 21060 02 14.625 107 $34,890.66 06/28/2014 2
2837573 GA 301 8 $104,946.00 $35,000.00 $428.02 1
113990000837573 328 White Oak Street 298 1 $115,000.00 05/28/1999 37 679
Dallas 30132 02 14.25 122 $34,975.07 06/17/2024 2
2837574 FL 242 9 $108,000.00 $34,000.00 $438.32 1
112990000837574 8647 Hipps Road 239 1 $115,000.00 05/03/1999 45 662
Jacksonville 32244 02 14.625 124 $33,976.06 07/02/2019 2
2837575 CA 300 8 $114,670.00 $49,000.00 $538.85 1
106990000837575 2311 Vista Court 298 1 $131,000.00 06/03/1999 50 702
Delano 93215 02 12.625 125 $48,953.10 06/24/2024 2
2837576 MN 180 6 $64,870.00 $49,300.00 $599.64 1
127990000837576 410 West Crawford 178 1 $92,000.00 06/02/1999 38 680
Luverne 56156 02 12.25 125 $49,203.63 06/30/2014 2
Page 539 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2837578 VA 180 6 $85,107.00 $34,700.00 $533.79 1
151990000837578 8312 Friden Street 177 1 $96,500.00 05/05/1999 45 648
Norfolk 23518 02 16.99 125 $34,379.02 05/18/2014 2
2837584 OR 301 8 $138,820.71 $39,000.00 $469.44 1
141990000837584 4756 Southwest Beaverton 298 1 $175,000.00 05/28/1999 45 689
Portland 97221 02 13.999 102 $38,985.53 06/24/2024 2
2837588 MN 180 6 $128,000.00 $12,250.00 $187.44 1
127990000837588 629 Rice Creek Terrace NE 178 1 $128,000.00 06/01/1999 30 646
Fridley 55432 02 16.875 110 $12,203.84 06/07/2014 2
2837591 PA 300 8 $84,413.00 $30,000.00 $344.01 1
142990000837591 41 Maple Lane 299 1 $98,000.00 07/12/1999 45 682
Levittown 19054 02 13.25 117 $29,987.24 07/15/2024 2
2837592 NY 180 6 $111,791.00 $15,000.00 $187.33 1
136990000837592 22-58 38th Street 179 1 $150,000.00 07/10/1999 40 751
Astoria 11105 02 12.75 85 $14,959.05 07/15/2014 2
2837593 CO 241 9 $90,806.26 $25,000.00 $275.10 1
108990000837593 883 Centennial Way 239 1 $130,000.00 06/29/1999 27 716
Bennett 80102 02 11.99 90 $24,974.69 07/06/2019 2
2837595 AZ 181 6 $86,403.43 $41,000.00 $518.48 1
104990000837595 11222 North 34th Avenue 179 1 $102,000.00 06/23/1999 32 697
Phoenix 85029 02 12.99 125 $40,925.34 07/07/2014 2
2837597 WI 300 8 $119,539.00 $60,000.00 $665.43 1
155990000837597 2372 110th Street 296 1 $157,000.00 04/20/1999 30 725
New Richmond 54017 02 12.75 115 $59,206.62 04/26/2024 2
2837599 KY 180 6 $104,878.64 $30,000.00 $342.87 1
121990000837599 5406 Cannonsburg Road 178 1 $151,000.00 06/22/1999 38 683
Catlettsburg 41129 02 11.1 90 $29,861.53 06/28/2014 2
2837603 FL 180 6 $96,681.00 $20,000.00 $239.91 1
112990000837603 14262 SouthWest 181st 178 1 $110,000.00 06/17/1999 41 745
Miami 33177 02 11.99 107 $19,919.44 06/30/2014 2
2837605 MD 181 6 $82,421.01 $28,617.35 $373.45 1
124990000837605 511 Kosoak Road 178 1 $89,000.00 05/14/1999 44 681
Baltimore 21220 02 13.6 125 $28,406.08 06/01/2014 2
2837606 AZ 300 8 $114,405.00 $23,000.00 $281.27 1
104990000837606 647 West Dublin Street 296 1 $115,286.00 04/05/1999 34 671
Gilbert 85233 02 14.25 120 $22,966.84 04/09/2024 2
2837611 IA 300 8 $62,200.00 $35,000.00 $401.35 1
119990000837611 2805 ELM STREET 298 1 $80,000.00 06/25/1999 31 683
DUBUQUE 52001 02 13.25 122 $34,985.11 06/30/2024 2
Page 540 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2837614 CA 120 5 $101,326.31 $18,000.00 $271.43 0
106990000837614 4673 Alabama Street # 3 118 1 $103,009.00 06/21/1999 48 763
San Diego 92116 02 13.25 116 $17,853.84 06/30/2009 2
2837616 MI 301 8 $157,000.00 $35,000.00 $513.65 1
126990000837616 2502 Brookfield Street 298 1 $161,000.00 05/26/1999 33 648
Canton 48188 02 17.375 120 $34,942.45 06/01/2024 2
2837617 MD 300 8 $76,601.00 $21,000.00 $304.02 1
124990000837617 201 Windmille Pointe Court 298 1 $85,000.00 06/16/1999 45 652
Abingdon 21009 02 17.125 115 $20,979.69 06/28/2024 2
2837627 FL 300 8 $102,299.28 $35,000.00 $502.95 1
112990000837627 946 Wicketrun Drive 299 1 $110,000.00 07/15/1999 42 648
Brandon 33510 02 16.99 125 $34,892.54 07/26/2024 2
2837630 MO 240 9 $90,600.00 $36,800.00 $474.41 1
129990000837630 1868 Viginia Mines 239 1 $102,000.00 07/26/1999 45 676
St. Clair 63077 02 14.625 125 $36,774.09 07/30/2019 2
2837633 MA 181 6 $109,135.00 $31,700.00 $422.16 0
125990000837633 58J Peabody Road Bldg. D 180 1 $115,000.00 07/26/1999 31 680
Shirley 04164 02 14 123 $31,647.67 08/01/2014 2
2837635 MN 180 6 $104,728.00 $20,000.00 $266.33 1
127990000837635 1864 East Iowa Avenue 178 1 $105,000.00 06/18/1999 40 694
St. Paul 55119 02 13.999 119 $19,933.58 06/25/2014 2
2837641 GA 181 6 $134,815.00 $20,000.00 $236.12 1
113990000837641 345 Moose Lodge Road 180 1 $155,000.00 07/23/1999 41 734
Griffin 30224 02 11.695 100 $20,000.00 08/01/2014 2
2837644 GA 180 6 $87,310.00 $31,000.00 $433.66 1
113990000837644 1335 MOUNTAIN DRIVE 175 1 $105,000.00 03/23/1999 30 661
CONYERS 30013 02 14.99 113 $30,108.20 03/26/2014 2
2837645 IL 180 6 $56,093.00 $31,000.00 $433.66 1
117990000837645 2192 NORTH WATER STREET 175 1 $70,000.00 03/22/1999 38 661
DECATUR 62526 02 14.99 125 $30,810.81 03/26/2014 2
2837648 CA 241 9 $169,855.00 $42,500.00 $551.81 1
106990000837648 7521 WOODBINE WAY 238 1 $170,000.00 05/26/1999 32 666
SAN DIEGO 92114 02 14.75 125 $42,440.81 06/03/2019 2
2837649 IN 180 6 $76,830.00 $29,900.00 $418.28 1
118990000837649 7219 BIRCH AVENUE 175 1 $86,000.00 03/18/1999 34 669
HAMMOND 46324 02 14.99 125 $29,259.80 03/24/2014 2
2837650 FL 240 9 $45,685.00 $31,700.00 $417.19 1
112990000837650 4727 MARTINA WAY 235 1 $63,700.00 03/19/1999 39 670
GULF BREEZE 32561 02 14.99 122 $31,590.68 03/25/2019 2
Page 541 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2837652 MD 300 8 $88,406.00 $30,000.00 $315.76 1
124990000837652 1235 BREWSTER ST 297 1 $97,000.00 05/10/1999 44 761
ARBUTUS 21227 02 11.99 123 $29,530.37 05/14/2024 2
2837653 PA 240 9 $153,912.00 $38,000.00 $398.72 1
142990000837653 206 GOVERNORS DRIVE 237 1 $165,000.00 05/07/1999 33 780
WALLINGFORD 19086 02 11.25 117 $37,871.39 05/07/2019 2
2837654 MD 180 6 $104,613.00 $51,000.00 $644.94 1
124990000837654 8813 GOLDEN TREE LANE 177 1 $125,000.00 05/01/1999 42 691
BALTIMORE 21221 02 12.99 125 $50,718.32 05/06/2014 2
2837655 MD 300 8 $60,176.00 $17,000.00 $188.54 1
124990000837655 8 WARREN LODGE COURT 296 1 $62,000.00 04/19/1999 36 778
COCKEYSVILLE 21030 02 12.75 125 $16,892.04 04/23/2024 2
2837656 IL 181 6 $140,400.00 $53,500.00 $650.72 1
117990000837656 3935 GROVE 177 1 $156,000.00 04/30/1999 31 722
BROOKFIELD 60513 02 12.25 125 $53,183.07 05/06/2014 2
2837657 IL 180 6 $34,898.00 $26,975.00 $323.58 1
117990000837657 207 N PENNSYLVANIA 177 1 $49,500.00 05/19/1999 40 741
MINIER 61759 02 11.99 125 $26,811.22 05/24/2014 2
2837659 NC 180 6 $64,161.00 $38,600.00 $482.06 1
137990000837659 3784 SEDGEFIELD DRIVE 177 1 $89,400.00 05/20/1999 39 720
CONOVER 28613 02 12.75 115 $38,381.90 05/27/2014 2
2837660 IN 300 8 $136,090.00 $69,000.00 $739.51 1
118990000837660 10410 KIRA COURT 297 1 $166,000.00 05/22/1999 43 722
INDIANAPOLIS 46236 02 12.25 124 $68,893.52 05/26/2024 2
2837661 IN 180 6 $80,300.00 $32,200.00 $402.13 1
118990000837661 306 NORTH PARK AVENUE 177 1 $90,000.00 05/21/1999 37 681
SPENCER 47460 02 12.75 125 $32,079.36 05/25/2014 2
2837662 IL 241 9 $46,814.00 $25,000.00 $292.72 1
117990000837662 220 SHORT 238 1 $57,500.00 05/25/1999 33 708
MINONK 61760 02 12.99 125 $24,955.58 06/01/2019 2
2837663 CA 120 5 $107,477.00 $15,000.00 $221.76 1
106990000837663 772 W MENLO AVENUE 118 1 $120,000.00 06/03/1999 22 717
CLOVIS 93612 02 12.75 103 $14,874.57 06/08/2009 2
2837664 MI 120 5 $89,494.00 $32,657.00 $473.27 1
126990000837664 8352 FREMONT 117 1 $115,000.00 05/24/1999 35 734
WESTLAND 48185 02 12.25 107 $32,233.01 05/27/2009 2
2837665 IL 301 8 $50,421.00 $30,750.00 $346.58 1
117990000837665 104 EAST PENNING STREET 298 1 $67,000.00 05/27/1999 35 717
WOOD RIVER 62095 02 12.99 122 $30,718.97 06/02/2024 2
Page 542 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2837666 IA 180 6 $46,800.00 $26,325.00 $337.42 1
119990000837666 1638 OAKWOOD DRIVE 178 1 $58,500.00 06/02/1999 27 685
WATERLOO 50703 02 13.25 125 $26,230.99 06/07/2014 2
2837667 CA 240 9 $135,000.00 $58,000.00 $658.97 1
106990000837667 7844 RUBY COURT 238 1 $156,000.00 06/01/1999 33 728
HIGHLAND 92346 02 12.5 124 $57,889.83 06/07/2019 2
2837668 FL 301 8 $87,700.00 $44,000.00 $479.76 1
112990000837668 1971 FABIEN CIRCLE 298 1 $113,000.00 05/25/1999 29 725
MELBOURNE 32940 02 12.5 117 $43,911.68 06/01/2024 2
2837669 IN 240 9 $78,731.00 $62,200.00 $684.45 1
118990000837669 4819 BELLINGHAM DRIVE 238 1 $120,000.00 06/03/1999 37 710
INDIANAPOLIS 46221 02 11.99 118 $62,073.43 06/08/2019 2
2837670 MI 180 6 $117,000.00 $71,050.00 $852.27 1
126990000837670 12350 CURTIS 178 1 $151,000.00 06/02/1999 34 702
GRASS LAKE 49240 02 11.99 125 $70,763.86 06/08/2014 2
2837671 IL 301 8 $154,000.00 $48,150.00 $542.70 1
117990000837671 108 WOODWARD AVENUE 298 1 $180,000.00 05/28/1999 34 696
GENEVA 60134 02 12.99 113 $48,106.81 06/07/2024 2
2837672 MD 180 6 $151,000.00 $32,500.00 $405.88 1
124990000837672 22998 ESPERANZA DRIVE 178 1 $159,900.00 06/04/1999 34 760
LEXINGTON PARK 20653 02 12.75 115 $32,378.22 06/10/2014 2
2837673 GA 121 5 $60,771.00 $19,000.00 $292.16 RFC0
113990000837673 28 POINTER PLACE 118 1 $64,000.00 05/28/1999 32 699
SAVANNAH 31419 02 13.75 125 $18,850.25 06/02/2009 2
2837674 PA 120 5 $137,486.00 $75,000.00 $1,075.60 1
142990000837674 515 WILDER RD 117 1 $205,000.00 05/15/1999 45 713
WALLINGFORD 19086 02 11.99 104 $73,861.83 05/20/2009 2
2837676 OH 300 8 $136,039.00 $61,000.00 $642.02 1
139990000837676 3785 WINTERGREEN LANE 297 1 $160,000.00 05/07/1999 25 700
BEAVERCREEK 45440 02 11.99 124 $60,901.44 05/12/2024 2
2837677 KS 180 6 $74,994.00 $29,000.00 $362.17 1
120990000837677 2633 SE EVENING TIDE WAY 177 1 $86,000.00 05/17/1999 36 713
TOPEKA 66605 02 12.75 121 $28,836.14 05/21/2014 2
2837678 CO 240 9 $125,102.00 $34,469.00 $403.59 1
108990000837678 7170 ALLENS PARK DR 237 1 $127,740.00 05/17/1999 40 698
COLORADO SPRINGS 80922 02 12.99 125 $34,363.73 05/21/2019 2
2837679 ID 180 6 $81,652.00 $28,000.00 $322.66 1
116990000837679 121 NORTH 755 WEST 177 1 $93,000.00 05/17/1999 21 792
BLACKFOOT 83221 02 11.25 118 $27,633.62 05/21/2014 2
Page 543 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2837680 IL 300 8 $124,912.00 $40,000.00 $450.84 1
117990000837680 5525 S. MOBILE 297 1 $150,000.00 05/19/1999 45 701
CHICAGO 60638 02 12.99 110 $39,945.90 05/24/2024 2
2837681 NJ 180 6 $153,000.00 $35,400.00 $442.09 1
134990000837681 460 JOAN STREET 177 1 $180,000.00 05/20/1999 33 688
SO PLAINFIELD 07080 02 12.75 105 $35,024.42 05/26/2014 2
2837683 MO 180 6 $82,259.00 $20,000.00 $252.92 1
129990000837683 19504 R D MIZE RD. 177 1 $90,000.00 05/21/1999 30 716
INDEPENDENCE 64057 02 12.99 114 $19,889.56 05/27/2014 2
2837684 OR 180 6 $90,346.00 $32,500.00 $405.88 1
141990000837684 766 HATTON AVE 177 1 $103,800.00 05/24/1999 37 729
EUGENE 97404 02 12.75 119 $32,003.55 05/28/2014 2
2837685 PA 120 5 $110,251.00 $40,000.00 $591.36 1
142990000837685 218 SHERWOOD DRIVE 117 1 $135,000.00 05/24/1999 35 690
CHAMBERSBURG 17201 02 12.75 112 $39,189.18 05/28/2009 2
2837686 MO 240 9 $110,702.00 $35,000.00 $385.14 1
129990000837686 10530 N CENTRAL 237 1 $124,000.00 05/24/1999 23 716
KANSAS CITY 64155 02 11.99 118 $34,892.64 05/28/2019 2
2837687 IN 300 8 $101,000.00 $31,500.00 $349.36 1
118990000837687 6428 BENNINGTON DRIVE 297 1 $107,500.00 05/24/1999 22 701
FORT WAYNE 46815 02 12.75 124 $31,455.51 05/28/2024 2
2837688 PA 301 8 $57,435.00 $34,400.00 $387.72 1
142990000837688 6900 BUCHANAN AVE 298 1 $73,500.00 05/26/1999 27 682
WEST MIFFLIN 15122 02 12.99 125 $34,369.15 06/02/2024 2
2837689 NV 181 6 $75,010.00 $20,000.00 $249.77 1
132990000837689 1933 CUTLASS DRIVE 178 1 $82,970.00 05/26/1999 28 706
HENDERSON 89014 02 12.75 115 $19,886.99 06/01/2014 2
2837690 PA 181 6 $63,927.00 $35,000.00 $403.33 1
142990000837690 HC 31 BOX 158 A 178 1 $89,500.00 05/26/1999 19 764
WILLIAMSPORT 17701 02 11.25 111 $34,576.20 06/02/2014 2
2837691 WA 301 8 $163,800.00 $63,700.00 $659.17 1
153990000837691 1002 WEST FREMONT AVENUE 298 1 $182,000.00 05/26/1999 44 704
SELAH 98942 02 11.75 125 $63,628.77 06/01/2024 2
2837692 PA 181 6 $53,214.00 $49,286.00 $615.51 1
142990000837692 4031 COMLY STREET 178 1 $82,000.00 05/28/1999 44 738
PHILADELPHIA 19135 02 12.75 125 $48,297.08 06/04/2014 2
2837693 CO 301 8 $18,144.00 $44,300.00 $491.32 1
108990000837693 469 WASHINGTON STREET 298 1 $51,000.00 05/29/1999 25 682
CRAIG 81625 02 12.75 123 $44,258.52 06/04/2024 2
Page 544 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2837694 IA 180 6 $111,376.00 $50,000.00 $599.77 1
119990000837694 1314 HAZEL 178 1 $132,000.00 06/02/1999 35 713
PELLA 50219 02 11.99 123 $49,798.16 06/08/2014 2
2837695 IN 300 8 $80,967.00 $65,000.00 $648.86 1
118990000837695 1650 BLACK OAK CT 298 1 $124,250.00 06/04/1999 34 741
LAFAYETTE 47905 02 11.25 118 $64,909.38 06/14/2024 2
2837696 PA 300 8 $89,371.00 $34,000.00 $415.80 1
142990000837696 242 NAFTZINGERTOWN 298 1 $104,000.00 06/07/1999 37 663
MOHRSVILLE 19541 02 14.25 119 $33,975.76 06/11/2024 2
2837697 CO 300 8 $130,812.00 $30,000.00 $321.53 1
108990000837697 9543 W. ELMHURST PLACE 298 1 $134,000.00 06/07/1999 38 697
LITTLETON 80128 02 12.25 121 $29,626.76 06/11/2024 2
2837698 SC 180 6 $71,400.00 $21,500.00 $275.58 1
145990000837698 311 EDWARDS DR 178 1 $84,000.00 06/08/1999 27 688
ANDERSON 29626 02 13.25 111 $21,374.10 06/14/2014 2
2837699 NM 180 6 $115,900.00 $18,000.00 $218.94 1
135990000837699 212 LAKEVIEW TERRACE 178 1 $122,700.00 06/07/1999 32 728
CLOVIS 88101 02 12.25 110 $17,923.14 06/11/2014 2
2837700 CA 240 9 $106,084.00 $25,000.00 $275.10 1
106990000837700 407 MCKINLEY STREET 238 1 $114,818.00 06/05/1999 38 740
TAFT 93268 02 11.99 115 $24,949.13 06/10/2019 2
2837701 NM 120 5 $62,079.00 $19,800.00 $310.42 1
135990000837701 508 DIXIE DRIVE 118 1 $65,595.00 06/09/1999 36 665
CLOVIS 88101 02 14.25 125 $19,568.47 06/14/2009 2
2837702 MD 301 8 $164,465.00 $34,400.00 $394.47 1
124990000837702 824 LUCABAUGH MILL ROAD 297 1 $165,000.00 04/27/1999 50 688
WESTMINSTER 21157 02 13.25 121 $34,354.00 05/05/2024 2
2837703 NC 180 6 $82,989.00 $27,000.00 $323.88 0
137990000837703 4105 C BREEZEWOOD DR. 177 1 $91,875.00 05/04/1999 40 756
WILMINGTON 28412 02 11.99 120 $26,836.06 05/10/2014 2
2837704 MD 180 6 $98,620.00 $35,000.00 $419.84 0
124990000837704 7014 DUCKETTS LANE 177 1 $108,000.00 05/04/1999 39 748
ELKRIDGE 21075 02 11.99 124 $34,583.32 05/12/2014 2
2837706 MD 300 8 $147,725.00 $46,650.00 $490.99 1
124990000837706 7716 GRACE AVE 297 1 $155,500.00 05/10/1999 24 720
PASADENA 21122 02 11.99 125 $46,380.88 05/17/2024 2
2837707 PA 180 6 $106,434.00 $45,000.00 $539.79 1
142990000837707 1704 KOFFEL RD. 177 1 $142,500.00 05/10/1999 36 749
HATFIELD 19440 02 11.99 107 $44,564.38 05/14/2014 2
Page 545 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2837711 WA 300 8 $151,505.00 $44,700.00 $495.75 1
153990000837711 3745 S.E. ENGLEDOW LN. 297 1 $157,000.00 05/17/1999 41 709
PORT ORCHARD 98367 02 12.75 125 $44,636.90 05/21/2024 2
2837712 MD 240 9 $120,000.00 $36,000.00 $415.38 1
124990000837712 3240 LINEBORO ROAD 237 1 $135,000.00 05/17/1999 38 727
MANCHESTER 21102 02 12.75 116 $35,900.31 05/21/2019 2
2837713 NC 180 6 $139,323.00 $50,000.00 $608.15 1
137990000837713 6607 SADLER RD. 177 1 $165,000.00 05/18/1999 42 730
WAXHAW 28173 02 12.25 115 $49,703.80 05/24/2014 2
2837715 NV 180 6 $95,825.00 $33,200.00 $419.85 1
132990000837715 8204 CHARLES TURK DR. 177 1 $105,000.00 05/14/1999 40 710
LAS VEGAS 89128 02 12.99 123 $33,016.34 05/21/2014 2
2837716 MD 240 9 $100,229.00 $45,400.00 $499.58 1
124990000837716 30160 OLD GOLDEN BEACH RD. 237 1 $127,000.00 05/18/1999 34 753
MECHANICSVILLE 20659 02 11.99 115 $45,191.35 05/24/2019 2
2837717 SC 300 8 $123,000.00 $30,000.00 $315.75 1
145990000837717 24 PETTIT CT 297 1 $130,000.00 05/19/1999 35 771
GAFFNEY 29341 02 11.99 118 $29,951.52 05/24/2024 2
2837718 LA 180 6 $88,695.00 $36,000.00 $414.85 1
122990000837718 410 PINE STREET 177 1 $100,000.00 05/19/1999 18 744
DONALDSONVILLE 70346 02 11.25 125 $35,760.68 05/24/2014 2
2837719 MD 180 6 $148,403.00 $23,000.00 $290.86 1
124990000837719 9914 LYNDIA PLACE 177 1 $160,000.00 05/19/1999 44 717
UPPER MARLBORO 20772 02 12.99 108 $22,914.64 05/25/2014 2
2837720 MD 180 6 $137,826.00 $75,000.00 $888.10 0
124990000837720 9231 MOONFIRE PLACE 177 1 $195,000.00 05/18/1999 45 723
COLUMBIA 21045 02 11.75 110 $74,522.16 05/24/2014 2
2837721 MD 300 8 $135,000.00 $34,000.00 $339.41 1
124990000837721 2806 BAKER LANE 297 1 $150,000.00 05/20/1999 30 781
BOWIE 20715 02 11.25 113 $33,937.44 05/25/2024 2
2837722 NC 120 5 $70,116.00 $39,000.00 $553.92 1
137990000837722 6417 HOLLY KNOLL DRIVE 117 1 $92,000.00 05/21/1999 32 734
CHARLOTTE 28227 02 11.75 119 $37,668.97 05/27/2009 2
2837723 MD 300 8 $98,454.00 $49,500.00 $548.61 1
124990000837723 101 CAMROSE AVE. 297 1 $125,000.00 05/20/1999 44 707
BALTIMORE 21225 02 12.74 119 $48,880.15 05/25/2024 2
2837724 PA 300 8 $67,645.00 $29,800.00 $335.88 0
142990000837724 605 NEWTON SQUARE 297 1 $78,000.00 05/21/1999 38 701
CORAOPLIS 15108 02 12.99 125 $29,759.69 05/26/2024 2
Page 546 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2837725 SC 240 9 $104,485.00 $39,000.00 $429.16 1
145990000837725 135 WILLIAMS ROAD 237 1 $116,500.00 05/21/1999 40 760
GAFFNEY 29341 02 11.99 124 $38,880.36 05/27/2019 2
2837726 SC 180 6 $57,373.00 $39,500.00 $493.30 1
145990000837726 408 OXFORD RD. 177 1 $85,000.00 05/21/1999 25 707
LADSON 29456 02 12.75 114 $39,174.67 05/27/2014 2
2837727 IL 181 6 $63,339.00 $42,750.00 $540.61 1
117990000837727 213 S. DOUGLAS 178 1 $85,000.00 05/24/1999 37 717
BELLEVILLE 62220 02 12.99 125 $42,593.48 06/02/2014 2
2837728 IL 181 6 $135,900.00 $36,000.00 $431.83 1
117990000837728 3143 N. DERROUGH AVE. 178 1 $155,000.00 05/24/1999 26 706
MELROSE PARK 60164 02 11.99 111 $35,855.02 06/03/2014 2
2837729 MD 121 5 $81,671.00 $18,900.00 $282.09 0
124990000837729 7305 E. SPRING BROOK CT. 118 1 $80,530.00 05/20/1999 31 682
MIDDLETOWN 21769 02 12.99 125 $18,744.16 06/01/2009 2
2837730 PA 181 6 $93,513.00 $30,000.00 $359.86 1
142990000837730 921 LAKEVIEW DR. 178 1 $99,750.00 05/24/1999 35 750
LATROBE 15650 02 11.99 124 $29,879.18 06/02/2014 2
2837731 MD 181 6 $72,827.00 $26,992.00 $328.31 1
124990000837731 703 KINGSTON ROAD 178 1 $80,000.00 05/24/1999 29 738
BALTIMORE 21220 02 12.25 125 $26,765.40 06/01/2014 2
2837732 SC 181 6 $82,000.00 $25,000.00 $312.21 1
145990000837732 1576 FOREST GLEN DR. 178 1 $99,000.00 05/26/1999 27 717
ROCK HILL 29732 02 12.75 109 $24,906.34 06/01/2014 2
2837733 PA 241 9 $73,566.00 $59,500.00 $654.74 1
142990000837733 241 QUEMAHOMING STREET 238 1 $117,000.00 05/24/1999 43 746
STOYSTOWN 15563 02 11.99 114 $59,378.92 06/04/2019 2
2837734 PA 181 6 $104,700.00 $21,000.00 $255.43 1
142990000837734 699 GREENWOOD AVENUE 178 1 $116,500.00 05/26/1999 25 725
MOHNTON 19540 02 12.25 108 $20,875.58 06/01/2014 2
2837735 FL 300 8 $90,825.00 $31,600.00 $350.47 1
112990000837735 414 PRINCETON ST. WEST 297 1 $98,000.00 05/24/1999 42 703
ORLANDO 32804 02 12.75 125 $30,264.44 05/28/2024 2
2837736 IL 301 8 $118,083.00 $36,300.00 $402.59 1
117990000837736 4000 BLUEBIRD LN. 298 1 $145,000.00 05/27/1999 29 690
ROLLING MEADOWS 60008 02 12.75 107 $36,266.02 06/02/2024 2
2837737 IL 241 9 $136,723.00 $50,000.00 $603.69 1
117990000837737 784 POPPY LANE 238 1 $178,000.00 05/26/1999 49 660
BARTLETT 60103 02 13.5 105 $49,917.16 06/07/2019 2
Page 547 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2837738 MD 301 8 $126,915.00 $65,000.00 $732.61 1
124990000837738 14902 A MOTTER STATION RD. 298 1 $160,000.00 05/26/1999 42 719
ROCKY RIDGE 21778 02 12.99 120 $64,941.72 06/04/2024 2
2837739 MO 301 8 $168,000.00 $69,500.00 $744.87 1
129990000837739 5144 KINGS PARK DRIVE 298 1 $197,000.00 05/28/1999 50 736
ST. LOUIS 63129 02 12.25 121 $69,428.86 06/03/2024 2
2837740 MD 181 6 $125,000.00 $42,500.00 $503.26 1
124990000837740 109 WEST BELCREST ROAD 178 1 $144,000.00 05/27/1999 38 730
BEL AIR 21014 02 11.75 117 $42,324.92 06/02/2014 2
2837741 PA 301 8 $102,797.00 $23,000.00 $281.28 1
142990000837741 1836 N. SHERMAN ST. 298 1 $105,000.00 05/27/1999 45 674
YORK 17402 02 14.25 120 $22,983.60 06/03/2024 2
2837742 MD 301 8 $120,228.00 $35,000.00 $368.37 0
124990000837742 2255 WETHERBURNE WAY 298 1 $143,000.00 05/28/1999 45 741
FREDERICK 21702 02 11.99 109 $34,957.44 06/07/2024 2
2837743 MD 181 6 $82,580.00 $46,000.00 $574.47 1
124990000837743 1415 TARRAGON CT. 178 1 $116,000.00 05/26/1999 35 700
BELCAMP 21017 02 12.75 111 $45,745.40 06/01/2014 2
2837745 PA 181 6 $56,274.00 $24,000.00 $299.73 1
142990000837745 642 W VINE STREET 178 1 $64,500.00 05/28/1999 43 737
LANCASTER 17603 02 12.75 125 $23,740.47 06/04/2014 2
2837746 WA 301 8 $164,331.00 $47,000.00 $529.73 1
153990000837746 102 E 43RD ST 298 1 $184,000.00 05/28/1999 35 690
VANCOUVER 98663 02 12.99 115 $46,957.60 06/04/2024 2
2837747 IL 301 8 $102,639.00 $53,000.00 $568.03 1
117990000837747 718 S. FAIRFIELD AVE. 298 1 $126,000.00 05/28/1999 33 732
LOMBARD 60148 02 12.25 124 $52,918.21 06/03/2024 2
2837748 NC 181 6 $72,164.00 $40,000.00 $486.52 1
137990000837748 4469 STANTONSBURG RD 178 1 $92,500.00 05/28/1999 37 723
GREENVILLE 27834 02 12.25 122 $39,842.83 06/07/2014 2
2837749 PA 241 9 $94,726.00 $30,000.00 $351.26 1
142990000837749 26 WEST HIGH STREET 238 1 $113,200.00 05/28/1999 41 729
RED LION 17356 02 12.99 111 $29,946.69 06/03/2019 2
2837750 MD 180 6 $105,133.00 $30,500.00 $380.90 1
124990000837750 5529 LINK AVE 178 1 $109,884.00 06/01/1999 28 704
ARBUTUS 21227 02 12.75 124 $30,385.72 06/07/2014 2
2837752 IN 180 6 $38,500.00 $24,000.00 $319.46 1
118990000837752 2316 HENDRICKS STREET 178 1 $50,000.00 06/03/1999 37 679
ANDERSON 46016 02 13.99 125 $23,915.16 06/08/2014 2
Page 548 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2837753 IL 180 6 $76,800.00 $39,400.00 $498.25 1
117990000837753 729 JOLIET ROAD 178 1 $93,000.00 06/03/1999 45 702
MARQUETTE HTS. 61554 02 12.99 125 $39,255.74 06/09/2014 2
2837754 IL 180 6 $93,018.00 $22,000.00 $278.21 1
117990000837754 949 KANE ST. 178 1 $108,000.00 06/04/1999 34 696
SOUTH ELGIN 60177 02 12.99 107 $21,919.45 06/09/2014 2
2837756 FL 300 8 $83,182.00 $35,000.00 $441.52 1
112990000837756 19115 N.E. MIAMI COURT 298 1 $96,000.00 06/04/1999 36 669
MIAMI 33179 02 14.75 124 $34,977.24 06/10/2024 2
2837757 PA 180 6 $103,500.00 $29,500.00 $373.06 1
142990000837757 806 RIDGEWOOD ROAD 178 1 $115,000.00 06/04/1999 45 717
YORK 17402 02 12.99 116 $29,391.98 06/09/2014 2
2837758 WV 120 5 $113,915.00 $75,000.00 $1,075.60 1
154990000837758 2 RAILROAD 118 1 $158,500.00 06/04/1999 27 702
WAVERLY 26184 02 11.99 120 $74,344.30 06/09/2009 2
2837759 PA 180 6 $104,135.00 $35,865.00 $430.21 1
142990000837759 19 McGINLEY DRIVE 178 1 $112,000.00 06/04/1999 36 753
FAIRFIELD 17320 02 11.99 125 $35,720.56 06/11/2014 2
2837760 PA 180 6 $116,950.00 $22,000.00 $274.61 1
142990000837760 325 NORTHSTAR DR. 178 1 $121,000.00 06/07/1999 45 715
HARRISBURG 17112 02 12.74 115 $21,917.48 06/11/2014 2
2837761 IL 300 8 $117,924.00 $48,750.00 $586.47 1
117990000837761 12811 W. SHERMAN AVE. 298 1 $140,000.00 06/07/1999 47 671
WAUKEGAN 60085 02 13.99 120 $48,626.31 06/14/2024 2
2837762 IA 180 6 $67,065.00 $29,400.00 $371.79 1
119990000837762 705 LEFFLER ST. 178 1 $84,000.00 06/07/1999 35 691
WEST BURLINGTON 52655 02 12.99 115 $28,964.79 06/11/2014 2
2837763 MO 180 6 $84,500.00 $35,000.00 $414.45 1
129990000837763 1817 MAIN DRIVE 178 1 $99,000.00 06/01/1999 24 738
HIGH RIDGE 63049 02 11.75 121 $34,474.72 06/09/2014 2
2837764 IL 180 6 $101,505.00 $44,630.00 $535.35 1
117990000837764 117 EAST MARSHALL 178 1 $117,000.00 06/07/1999 22 702
TOLONO 61880 02 11.99 125 $43,747.35 06/10/2014 2
2837765 IL 180 6 $171,944.00 $42,000.00 $524.52 1
117990000837765 893 WELLINGTON CIRCLE 178 1 $182,843.00 06/07/1999 29 682
AURORA 60506 02 12.75 118 $41,341.76 06/11/2014 2
2837768 AZ 241 9 $123,853.00 $35,000.00 $409.80 1
104990000837768 9230 West Villa Rita Drive 239 1 $140,000.00 06/19/1999 38 703
Peoria 85382 02 12.99 114 $34,968.87 07/01/2019 2
Page 549 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2837769 CA 241 9 $128,000.00 $74,000.00 $866.44 1
106990000837769 1333 Calle Crucero 239 1 $162,500.00 06/18/1999 45 709
San Marcos 92069 02 12.99 125 $73,934.61 07/01/2019 2
2837770 MS 300 8 $65,000.00 $20,000.00 $263.95 1
128990000837770 125 Brabston Drive 298 1 $68,000.00 06/14/1999 39 663
Vicksburg 39180 02 15.5 125 $19,994.38 06/30/2024 2
2837771 WI 181 6 $89,100.00 $35,000.00 $419.83 1
155990000837771 319 West Main Street 179 1 $100,000.00 06/18/1999 38 729
Little Chuto 54140 02 11.99 125 $34,929.88 07/01/2014 2
2837772 MS 301 8 $56,349.00 $30,000.00 $395.92 1
128990000837772 406 Davis Street 298 1 $75,000.00 05/28/1999 50 680
Golden 38847 02 15.5 116 $29,957.30 06/30/2024 2
2837773 KS 180 6 $114,680.70 $26,500.00 $398.48 1
120990000837773 705 South Lindberg Circle 178 1 $113,190.00 06/02/1999 38 682
Wichita 67207 02 16.5 125 $26,431.32 06/30/2014 2
2837774 MO 301 8 $77,200.00 $32,000.00 $384.96 1
129990000837774 4131 North El Dorado Court 299 1 $88,000.00 06/10/1999 45 666
Columbia 65202 02 13.99 125 $31,976.08 07/01/2024 2
2837775 MO 181 6 $76,070.00 $23,500.00 $312.80 1
129990000837775 8301 Laurel 179 1 $90,000.00 06/18/1999 44 664
Raytown 64138 02 13.99 111 $23,461.17 07/01/2014 2
2837776 LA 240 9 $108,486.00 $25,100.00 $293.89 1
122990000837776 1706 East Nelson 238 1 $120,000.00 06/03/1999 36 680
Gonzales 70737 02 12.99 112 $25,077.82 06/30/2019 2
2837777 KS 180 6 $55,300.00 $27,000.00 $387.18 1
120990000837777 3713 SouthEast Humboldt 178 1 $67,000.00 06/11/1999 43 682
Topeka 66609 02 15.5 123 $26,961.57 06/30/2014 2
2837779 NV 300 8 $167,781.00 $38,000.00 $407.26 0
132990000837779 8721 Magnolia Ridge Avenue 299 1 $165,000.00 07/07/1999 25 729
Las Vegas 89117 02 12.25 125 $37,880.66 07/11/2024 2
2837781 CA 60 4 $123,938.47 $40,000.00 $894.84 1
106990000837781 2649 End Court 59 1 $142,000.00 07/06/1999 44 717
Lancaster 93536 02 12.25 116 $39,508.33 07/11/2004 2
2837783 NH 122 5 $82,297.00 $30,000.00 $414.10 1
133990000837783 115 Willow Road 120 1 $130,000.00 06/28/1999 45 686
East Kingston 03827 02 11.05 87 $29,862.15 08/01/2009 2
2837809 FL 180 6 $85,112.00 $17,500.00 $212.85 1
112990000837809 1634 Farm Way 179 1 $103,000.00 07/06/1999 43 717
Middleburg 32068 02 12.25 100 $17,458.65 07/10/2014 2
Page 550 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2837810 MD 240 9 $92,825.03 $35,000.00 $409.80 1
124990000837810 556 Elizabeth Lane 238 1 $120,000.00 06/24/1999 44 698
Glen Burnie 21061 02 12.99 107 $34,969.07 06/30/2019 2
2837811 UT 180 6 $121,498.00 $13,000.00 $149.81 1
149990000837811 411 North 200 East 179 1 $160,000.00 07/09/1999 33 707
Bountiful 84010 02 11.25 85 $12,826.83 07/14/2014 2
2837813 IN 181 6 $55,000.00 $33,460.00 $514.93 1
118990000837813 739 17th Street 178 1 $71,000.00 05/25/1999 44 640
Tell City 47586 02 16.999 125 $33,371.66 06/01/2014 2
2837814 CA 301 8 $71,163.00 $60,000.00 $598.94 1
106990000837814 2724 Driller Avenue 299 1 $108,500.00 06/24/1999 43 707
Bakersfield 93306 02 11.25 121 $59,926.78 07/01/2024 2
2837830 MN 301 8 $81,000.00 $23,115.00 $313.93 1
127990000837830 140 POPLAR AVENUE SOUTH 299 1 $85,000.00 06/23/1999 44 645
ANNADALE 55302 02 15.99 123 $23,103.01 07/26/2024 2
2837831 MD 301 8 $64,763.00 $35,000.00 $407.98 1
124990000837831 21 SLAVIN COURT 299 1 $95,000.00 06/10/1999 43 687
BALTIMORE 21236 02 13.5 106 $34,985.77 07/16/2024 2
2837832 CA 60 4 $95,700.00 $15,000.00 $314.95 1
106990000837832 4045 SAINT NICHOLAS 58 1 $140,000.00 06/23/1999 30 750
REDDING 96003 02 9.49 80 $14,605.79 06/28/2004 2
2837833 MS 241 9 $129,380.00 $35,000.00 $441.60 1
128990000837833 13540 TARA HILLS CIRCLE 239 1 $132,000.00 06/25/1999 36 667
GULFPORT 39503 02 14.25 125 $34,974.02 07/22/2019 2
2837834 SC 241 9 $47,268.67 $35,000.00 $409.80 1
145990000837834 3235 HORATIO - HAGOOD 239 1 $70,000.00 06/29/1999 39 680
HARATIO 29062 02 12.99 118 $34,937.81 07/25/2019 2
2837836 OH 181 6 $49,756.00 $34,998.98 $477.91 1
139990000837836 1014 Driscoll Avenue 178 1 $72,000.00 05/25/1999 31 669
Springfield 45506 02 14.5 118 $34,804.86 06/01/2014 2
2837838 CA 300 8 $65,433.00 $20,000.00 $240.60 1
106990000837838 4158 North Feland Avenue 299 1 $79,000.00 07/07/1999 43 685
Fresno 93722 02 13.99 109 $19,933.17 07/12/2024 2
2837841 MA 180 6 $141,091.93 $35,000.00 $431.38 1
123990000837841 19 Jo Paul Drive 177 1 $145,000.00 05/14/1999 44 705
Attleboro 02703 02 12.5 122 $34,437.41 05/19/2014 2
2837843 MD 241 9 $51,467.00 $35,000.00 $448.00 1
124990000837843 1156 Nanticoke Street 238 1 $75,000.00 05/18/1999 38 661
Baltimore 21230 02 14.5 116 $34,095.15 06/15/2019 2
Page 551 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2837867 OH 181 6 $82,146.35 $25,824.74 $324.62 1
139990000837867 2650 Melane Avenue 178 1 $106,000.00 05/25/1999 45 754
Grove City 43123 02 12.875 102 $25,439.57 06/01/2014 2
2837871 UT 240 9 $97,245.00 $30,000.00 $330.12 1
149990000837871 138 North 600 West 238 1 $120,000.00 06/03/1999 28 706
Payson 84651 02 11.99 107 $29,938.96 06/10/2019 2
2837872 UT 301 8 $150,031.00 $60,000.00 $705.09 1
149990000837872 1166 East 4875 South 298 1 $202,000.00 05/27/1999 42 685
Ogden 84403 02 13.625 104 $59,952.05 06/09/2024 2
2837873 UT 240 9 $112,081.00 $42,500.00 $456.90 1
149990000837873 5328 South Samuel Circle 238 1 $124,000.00 06/01/1999 40 716
Taylorsville 84118 02 11.625 125 $42,409.20 06/10/2019 2
2837874 UT 300 8 $132,053.00 $50,000.00 $601.50 1
149990000837874 18 E. Park Drive 298 1 $148,000.00 06/01/1999 48 660
Kaysville 84037 02 13.99 124 $49,981.42 06/07/2024 2
2837876 CA 241 9 $131,771.00 $20,000.00 $243.28 1
106990000837876 920 Stichman Avenue 238 1 $146,000.00 05/21/1999 49 689
La Puente 91746 02 13.625 104 $19,910.70 06/15/2019 2
2837877 FL 241 9 $115,058.15 $28,500.00 $326.31 1
112990000837877 10931 SouthWest 10th Street 238 1 $115,000.00 05/30/1999 45 732
Hollywood 33025 02 12.625 125 $28,419.76 06/15/2019 2
2837883 CA 301 8 $120,818.61 $46,500.00 $591.08 RFC0
106990000837883 400 South Flower Street 298 1 $145,000.00 05/25/1999 39 664
Orange 92868 02 14.875 116 $46,485.33 06/15/2024 2
2837887 VA 241 9 $162,813.05 $45,000.00 $563.67 RFC0
151990000837887 707 Shaw Court 235 1 $175,000.00 02/19/1999 50 687
Fredericksburg 22405 02 14.125 119 $44,745.16 03/15/2019 2
2837947 IN 181 6 $67,726.70 $32,325.49 $399.30 1
118990000837947 7810 East 51st Street 178 1 $85,000.00 05/21/1999 34 712
Indianapolis 46226 02 12.542 118 $32,128.03 06/01/2014 2
2837952 KS 300 8 $71,370.00 $34,000.00 $426.93 1
120990000837952 5701 W 40TH Street South 298 1 $87,000.00 06/25/1999 45 667
WICHITA 67215 02 14.675 122 $33,974.52 06/30/2024 2
2837953 MO 241 9 $58,623.00 $45,000.00 $555.50 1
129990000837953 16624 E. 41ST TERRACE 239 1 $83,000.00 06/26/1999 30 662
INDEPENDENCE 64055 02 13.875 125 $44,964.81 07/01/2019 2
2837954 MO 301 8 $78,000.00 $40,300.00 $499.82 1
129990000837954 1206 SAM-DEN CIRCLE 299 1 $113,000.00 06/26/1999 45 666
CAMERON 64429 02 14.475 105 $40,286.30 07/01/2024 2
Page 552 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2837968 CA 181 6 $148,567.00 $50,000.00 $682.75 1
106990000837968 8436 Crebs Avenue 179 1 $180,000.00 06/17/1999 29 665
Northridge 91324 02 14.5 111 $49,841.89 07/01/2014 2
2837969 WA 301 8 $147,926.00 $35,000.00 $407.97 1
153990000837969 4151 25th Avenue 299 1 $147,000.00 06/11/1999 32 682
Seattle 98106 02 13.5 125 $34,166.88 07/01/2024 2
2837970 CA 301 8 $138,482.10 $60,000.00 $699.38 1
106990000837970 7728 Tyrolean Road 299 1 $197,000.00 06/10/1999 50 680
San Diego 92126 02 13.5 101 $59,950.96 07/01/2024 2
2837971 CA 301 8 $135,865.00 $30,000.00 $313.20 1
106990000837971 11202 Redberry Street 299 1 $137,000.00 06/17/1999 34 737
El Monte 91733 02 11.875 122 $29,967.19 07/01/2024 2
2837973 CA 181 6 $80,149.03 $35,000.00 $477.93 1
106990000837973 5724 San Marcos Way 179 1 $100,000.00 06/21/1999 27 679
North Highlands 95660 02 14.5 116 $34,944.99 07/12/2014 2
2837974 WA 301 8 $84,128.00 $15,000.00 $183.43 1
153990000837974 3725 Rocky Mountain Road 299 1 $105,000.00 06/16/1999 44 682
West Richland 99353 02 14.25 95 $14,956.00 07/01/2024 2
2837975 CA 301 8 $88,665.00 $27,000.00 $294.39 1
106990000837975 4305 Cyclone Drive 299 1 $95,000.00 06/04/1999 41 710
Bakersfield 93313 02 12.5 122 $26,986.86 07/06/2024 2
2837976 CO 301 8 $117,301.54 $15,000.00 $156.59 1
108990000837976 3135 South Grant Street 299 1 $119,000.00 06/17/1999 41 755
Englewood 80110 02 11.875 112 $14,991.84 07/12/2024 2
2837979 IL 121 5 $75,227.19 $16,185.57 $244.06 1
117990000837979 1219 Florist Drive 118 1 $74,000.00 05/21/1999 33 708
Rockford 61108 02 13.25 124 $15,983.64 06/01/2009 2
2837981 CA 181 7 $161,000.00 $69,600.00 $635.36 1
106990000837981 1668 ACAPULCO COURT 179 1 $230,600.00 06/18/1999 43 740
PETALUMA 94954 01 10.475 100 $69,572.19 07/01/2014 2
2837982 CA 241 9 $138,743.00 $28,000.00 $347.98 0
106990000837982 1223 PASEO AZUL WAY 239 1 $152,000.00 06/18/1999 44 664
CORONA 91719 02 13.99 110 $27,802.01 07/01/2019 2
2837983 CO 181 7 $112,673.00 $26,100.00 $243.15 1
108990000837983 34678 COUNTY ROAD J 179 1 $139,250.00 06/25/1999 44 738
YUMA 80759 02 10.725 100 $26,090.12 07/01/2014 2
2837990 CA 181 6 $164,000.00 $41,000.00 $455.76 1
106990000837990 4267 DIEHL WAY 179 1 $205,000.00 06/28/1999 35 755
PITTSBURG 94565 01 10.6 100 $40,811.99 07/01/2014 2
Page 553 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2837995 AZ 121 5 $97,633.00 $20,186.50 $324.14 1
104990000837995 7877 West Cinnabar Avenue 118 1 $101,500.00 05/24/1999 43 666
Peoria 85345 02 14.875 117 $20,059.81 06/01/2009 2
2837999 CA 301 8 $110,424.00 $49,000.00 $608.66 1
106990000837999 37714 Dublin Drive 299 1 $130,000.00 06/02/1999 26 661
Madera 93638 02 14.5 123 $48,983.42 07/01/2024 2
2838003 IL 181 6 $84,493.13 $52,989.69 $665.23 1
117990000838003 3325 North Biltmore Avenue 178 1 $110,000.00 05/25/1999 33 726
Peoria 61604 02 12.85 125 $52,496.41 06/01/2014 2
2838006 NV 240 9 $135,783.00 $59,000.00 $680.75 1
132990000838006 1014 East Greenbrae Drive 236 1 $156,000.00 04/12/1999 38 704
Sparks 89434 02 12.75 125 $58,781.04 04/16/2019 2
2838007 CA 301 8 $71,273.19 $35,000.00 $401.35 1
106990000838007 230 WILLOW SPRINGS AVENUE 296 1 $100,000.00 03/26/1999 44 707
COALINGA 93210 02 13.25 107 $34,954.83 04/29/2024 2
2838009 WI 242 9 $78,417.00 $25,000.00 $357.23 1
155990000838009 202 LEONARD STREET 237 1 $83,000.00 03/04/1999 50 689
MARINETTE 54143 02 16.5 125 $24,959.00 05/07/2019 2
2838010 NV 301 8 $118,201.97 $18,000.00 $235.80 1
132990000838010 949 PALMWOOD DRIVE 297 1 $140,000.00 04/15/1999 39 642
SPARKS 89434 02 15.375 98 $17,978.90 05/05/2024 2
2838011 ID 302 8 $58,826.77 $24,000.00 $286.61 1
116990000838011 290 NORTH LADINO DRIVE 297 1 $76,500.00 03/16/1999 30 671
IDAHO FALLS 83401 02 13.875 109 $23,779.97 05/05/2024 2
2838012 GA 240 9 $152,610.96 $34,000.00 $410.51 1
113990000838012 1099 PAUL NICHOLSON ROAD 236 1 $170,000.00 04/20/1999 48 669
BLAIRSVILLE 30512 02 13.5 110 $33,915.02 04/29/2019 2
2838013 GA 181 6 $98,871.55 $30,000.00 $417.32 1
113990000838013 512 STANLEY DRIVE 177 1 $110,000.00 04/01/1999 32 664
RINGGOLD 30736 02 14.875 118 $29,823.46 05/03/2014 2
2838014 WI 181 6 $117,792.30 $50,000.00 $657.50 1
155990000838014 2638 NORTH FREDERICK 177 1 $166,000.00 04/23/1999 37 663
MILWAUKEE 53211 02 13.75 102 $49,743.34 05/13/2014 2
2838015 OK 181 6 $46,826.42 $23,600.00 $300.55 1
140990000838015 3225 OVERLAND DRIVE 177 1 $60,000.00 04/08/1999 31 665
DEL CITY 73115 02 13.125 118 $23,471.33 05/05/2014 2
2838016 OK 181 6 $51,055.87 $35,000.00 $498.88 1
140990000838016 315 NORTHWAY 10 176 1 $80,000.00 03/20/1999 34 662
GORE 74435 02 15.375 108 $34,846.73 04/29/2014 2
Page 554 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2838017 GA 180 6 $80,239.41 $16,800.00 $218.12 1
113990000838017 2383 LOWER BURRIS ROAD 176 1 $90,300.00 04/14/1999 38 661
CANTON 30114 02 13.5 108 $16,681.23 04/29/2014 2
2838018 NV 241 9 $110,937.52 $31,000.00 $382.69 1
132990000838018 5411 Sunnyville Street 237 1 $132,000.00 04/22/1999 21 670
North Las Vegas 89031 02 13.875 108 $30,901.30 05/04/2019 2
2838019 AK 181 6 $109,115.35 $35,000.00 $513.81 1
103990000838019 852 CESSNA WAY 177 1 $135,000.00 04/20/1999 45 647
FAIRBANKS 99712 02 15.99 107 $34,855.60 05/12/2014 2
2838020 WI 181 6 $109,516.00 $46,000.00 $608.75 1
155990000838020 5105 KNOX LANE 177 1 $142,000.00 04/29/1999 38 666
MADISON 53711 02 13.875 110 $45,766.71 05/18/2014 2
2838021 MA 181 6 $60,820.56 $35,000.00 $486.87 1
125990000838021 33 CLEVELAND STREET 177 1 $80,000.00 04/08/1999 33 679
SPRINGFIELD 01104 02 14.875 120 $34,838.58 05/05/2014 2
2838022 WI 181 6 $122,705.63 $25,000.00 $326.67 1
155990000838022 W276 N1573 SPRING CREEK 177 1 $130,000.00 04/27/1999 44 677
PEWAUKEE 53072 02 13.625 114 $24,870.09 05/06/2014 2
2838023 IA 242 9 $34,690.43 $35,000.00 $454.43 1
119990000838023 607 WEST MAIN STREET 237 1 $57,000.00 03/23/1999 32 653
BELMOND 50421 02 14.75 123 $34,920.73 05/06/2019 2
2838024 NV 241 9 $138,386.48 $46,600.00 $541.81 1
132990000838024 6027 PEACH ORCHARD ROAD 237 1 $148,000.00 04/14/1999 41 669
LAS VEGAS 89122 02 12.875 125 $46,473.16 05/15/2019 2
2838025 IA 242 9 $60,789.38 $28,500.00 $341.55 1
119990000838025 3241 HAMMOND AVENUE 237 1 $75,000.00 03/29/1999 36 661
WATERLOO 50702 02 13.375 120 $28,427.52 05/13/2019 2
2838026 CA 182 6 $177,094.60 $35,000.00 $437.10 1
106990000838026 5976 BEACH STREET 178 1 $207,000.00 04/21/1999 49 695
RIVERSIDE 92509 02 12.75 103 $34,868.86 06/04/2014 2
2838027 IN 240 9 $84,380.00 $50,000.00 $599.20 1
118990000838027 6369 MONITOR DRIVE 237 1 $118,500.00 05/01/1999 41 669
INDIANAPOLIS 46220 02 13.375 114 $49,872.86 05/19/2019 2
2838028 CO 181 6 $120,589.89 $50,000.00 $687.00 1
108990000838028 1442 SOUTH LOCUST STREET 177 1 $137,500.00 04/14/1999 37 675
DENVER 80224 02 14.625 125 $49,764.28 05/11/2014 2
2838029 CA 180 6 $64,461.74 $25,000.00 $330.84 1
106990000838029 604 SOUTH ROCHE STREET 176 1 $80,000.00 04/20/1999 19 661
PORTERVILLE 93257 02 13.875 112 $24,821.62 04/29/2014 2
Page 555 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2838030 OK 181 6 $79,003.14 $23,000.00 $287.24 1
140990000838030 MEADOWBROOK CIRCLE 177 1 $85,000.00 04/06/1999 38 680
MEAD 73449 02 12.75 121 $22,870.04 05/05/2014 2
2838032 MA 242 9 $68,488.83 $35,000.00 $510.06 1
125990000838032 472 ALLEN STREET 237 1 $95,000.00 03/15/1999 45 652
NEW BEDFORD 02740 02 16.875 109 $34,945.63 05/05/2019 2
2838033 CA 300 8 $171,214.26 $60,000.00 $665.44 1
106990000838033 2420 ROYAL COURT 297 1 $185,000.00 05/05/1999 45 697
FAIRFIELD 94533 02 12.75 125 $59,915.28 05/19/2024 2
2838034 WY 241 9 $75,334.87 $35,000.00 $432.06 1
156990000838034 217 CITY VIEW DRIVE 237 1 $90,000.00 04/16/1999 39 677
EVANSTON 82930 02 13.875 123 $34,916.93 05/05/2019 2
2838035 WI 180 6 $89,386.66 $20,000.00 $278.21 1
155990000838035 3434 SOUTH BRUST AVENUE 175 1 $101,000.00 03/04/1999 43 661
MILWAUKEE 53207 02 14.875 109 $19,844.74 03/26/2014 2
2838036 CA 181 6 $129,775.82 $30,000.00 $369.76 1
106990000838036 7864 GOLD BUCKLE ROAD 177 1 $150,000.00 04/13/1999 48 712
HIGHLAND 92346 02 12.5 107 $29,826.42 05/03/2014 2
2838037 SC 301 8 $145,088.00 $75,000.00 $748.68 1
145990000838037 1021 OAK CREEK DRIVE 297 1 $187,000.00 04/13/1999 41 705
SPARTANBURG 29302 02 11.25 118 $74,862.06 05/17/2024 2
2838038 NV 301 8 $130,371.98 $50,000.00 $592.34 1
132990000838038 4730 TIERRAPARK COURT 297 1 $175,000.00 04/30/1999 26 666
RENO 89502 02 13.75 104 $49,902.07 05/12/2024 2
2838039 SD 181 6 $48,073.82 $35,000.00 $489.62 1
146990000838039 428 1/2 SOUTH MAIN STREET 177 1 $70,000.00 04/23/1999 30 641
LEAD 57754 02 14.99 119 $34,840.79 05/10/2014 2
2838040 CA 181 6 $147,781.29 $35,000.00 $480.90 0
106990000838040 20832 VALERIO STREET UNIT 177 1 $167,000.00 04/22/1999 43 672
CANOGA PARK 91306 02 14.625 110 $34,776.99 05/14/2014 2
2838041 WI 181 6 $54,891.98 $28,700.00 $419.02 1
155990000838041 1019 22ND STREET 177 1 $70,000.00 04/13/1999 30 654
TWO RIVERS 54241 02 15.875 120 $28,580.41 05/10/2014 2
2838049 MO 180 6 $56,590.00 $20,000.00 $243.26 1
129990000838049 804 Washington Street 179 1 $65,000.00 07/15/1999 41 741
Florissant 63031 02 12.25 118 $19,960.91 07/20/2014 2
2838050 IN 121 5 $58,153.35 $34,995.92 $608.22 1
118990000838050 120 West State Road 56 118 1 $78,000.00 05/25/1999 43 645
Jasper 47546 02 17 120 $34,829.20 06/01/2009 2
Page 556 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2838059 AZ 300 8 $71,391.00 $28,500.00 $326.81 1
104990000838059 4575 W. 18th Lane 295 1 $82,000.00 03/19/1999 40 694
Yuma 85364 02 13.25 122 $28,438.03 03/23/2024 2
2838060 NY 121 5 $49,103.96 $20,497.00 $313.34 1
136990000838060 28 Burdick Avenue 118 1 $56,000.00 05/22/1999 36 694
Edmeston 13335 02 13.6 125 $20,350.64 06/01/2009 2
2838065 NH 241 9 $89,288.00 $35,000.00 $385.39 1
133990000838065 48 Constant Street 238 1 $115,000.00 05/13/1999 44 716
Manchester 03103 02 12 109 $34,892.76 06/02/2019 2
2838068 MD 241 9 $155,700.00 $56,250.00 $669.05 1
124990000838068 6901 Niles Drive 240 1 $173,000.00 07/13/1999 19 710
Laure 20707 02 13.25 123 $56,250.00 08/01/2019 2
2838069 MA 180 6 $169,721.00 $20,000.00 $244.56 1
125990000838069 51 Camicle Drive 179 1 $200,000.00 07/14/1999 45 732
Taunton 02780 02 12.35 95 $20,000.00 07/19/2014 2
2838070 VT 180 6 $42,726.00 $27,000.00 $370.98 1
150990000838070 530 Derby Street 180 1 $56,000.00 08/02/1999 24 676
Island Pond 05846 02 14.625 125 $26,958.08 08/06/2014 2
2838074 TN 300 8 $64,161.00 $50,711.00 $581.50 1
147990000838074 2292 South Hinton Road 295 1 $92,000.00 03/12/1999 45 685
Southside 37171 02 13.25 125 $50,600.72 03/16/2024 2
2838075 NY 121 5 $32,796.06 $29,297.69 $508.72 1
136990000838075 60 Burlington Avenue 118 1 $50,000.00 05/18/1999 36 641
Buffalo 14215 02 16.975 125 $28,937.58 06/01/2009 2
2838076 FL 181 6 $67,372.27 $35,000.00 $414.45 1
112990000838076 7426 10th Avenue North 179 1 $85,000.00 06/14/1999 25 754
Saint Petersburg 33710 02 11.75 121 $34,855.82 07/06/2014 2
2838077 CA 182 6 $175,761.00 $35,000.00 $425.71 1
106990000838077 11243 Greycliff Avenue 179 1 $200,000.00 05/27/1999 32 701
Montclair 91763 02 12.25 106 $34,857.29 07/06/2014 2
2838078 MD 181 6 $114,404.00 $20,000.00 $258.01 1
124990000838078 2903 Scherer Avenue 179 1 $120,000.00 06/01/1999 34 663
Baltimore 21234 02 13.375 113 $19,870.45 07/06/2014 2
2838079 VA 181 6 $93,129.59 $22,600.00 $267.62 1
151990000838079 12524 State Road 179 1 $112,000.00 06/21/1999 32 772
King George 22485 02 11.75 104 $22,553.67 07/06/2014 2
2838080 NY 301 8 $106,892.97 $35,000.00 $417.98 1
136990000838080 120 Gerard Road 299 1 $135,000.00 06/11/1999 48 667
Yaphank 11980 02 13.875 106 $34,582.03 07/07/2024 2
Page 557 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2838081 IL 145 6 $56,668.52 $34,937.11 $578.91 1
117990000838081 223 Sayre Street 142 1 $75,000.00 05/12/1999 45 648
Green Valley 61534 02 17.375 123 $34,840.49 06/01/2011 2
2838082 SC 182 6 $68,700.00 $35,000.00 $535.56 1
145990000838082 1116 Brigantine Drive 179 1 $100,000.00 05/27/1999 34 641
Charleston 29412 02 16.875 104 $34,956.63 07/07/2014 2
2838083 FL 241 9 $76,905.00 $28,500.00 $351.82 1
112990000838083 830 Upsala Road 239 1 $128,000.00 06/21/1999 35 676
Sanford 32771 02 13.875 83 $28,477.71 07/07/2019 2
2838088 CO 301 8 $99,887.10 $44,800.00 $630.84 1
108990000838088 4535 Ramblewood Drive 299 1 $118,000.00 06/09/1999 45 682
Colorado Springs 80920 02 16.625 123 $44,789.83 07/01/2024 2
2838096 CA 180 6 $166,994.00 $35,000.00 $419.83 0
106990000838096 1062 Brookfield Place 178 1 $183,000.00 06/17/1999 46 713
Glendora 91741 02 11.99 111 $34,859.06 06/28/2014 2
2838099 MD 300 8 $106,695.00 $15,000.00 $177.70 1
124990000838099 5200 Plainfield Road 288 1 $120,000.00 08/19/1998 29 665
Baltimore 21206 02 13.75 102 $14,812.16 08/24/2023 2
2838101 CA 300 8 $81,457.01 $30,000.00 $352.54 1
106990000838101 2305 San Lorenzo Avenue 298 1 $95,000.00 06/10/1999 40 669
Bakersfield 93304 02 13.625 118 $29,928.11 06/23/2024 2
2838102 CA 240 9 $102,720.60 $50,000.00 $621.40 1
106990000838102 22301 Mariposa Road 238 1 $140,000.00 06/10/1999 43 672
Tehachapi 93561 02 13.99 110 $49,792.49 06/28/2019 2
2838103 CA 180 6 $103,063.00 $50,000.00 $640.87 1
106990000838103 6424 Shasta Creek Way 178 1 $130,000.00 06/04/1999 26 660
Elk Grove 95758 02 13.25 118 $49,911.21 06/18/2014 2
2838105 CA 181 6 $133,954.00 $23,500.00 $312.80 1
106990000838105 7119 Lynnetree Way 178 1 $140,000.00 05/26/1999 50 667
Citrus Heights 95610 02 13.99 113 $23,421.89 06/18/2014 2
2838106 OR 300 8 $82,195.00 $32,000.00 $376.05 1
141990000838106 346 NE Center Street 298 1 $120,000.00 06/09/1999 45 673
Sheridan 97378 02 13.625 96 $31,974.42 06/23/2024 2
2838107 CA 300 8 $134,530.00 $34,500.00 $388.84 1
106990000838107 306 East Granada Court 298 1 $137,000.00 06/01/1999 50 688
Ontario 91764 02 12.99 124 $34,469.08 06/24/2024 2
2838108 CA 181 6 $97,520.00 $30,000.00 $379.38 1
106990000838108 1916 Claudina Avenue 178 1 $115,000.00 05/27/1999 33 753
Los Angeles 90016 02 12.99 111 $29,890.15 06/23/2014 2
Page 558 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2838109 CA 300 8 $82,092.00 $50,000.00 $563.54 1
106990000838109 3108 Mumford Avenue 298 1 $115,000.00 06/19/1999 32 673
Riverside 92503 02 12.99 115 $49,977.71 06/29/2024 2
2838110 CO 180 6 $157,135.00 $60,000.00 $758.75 1
108990000838110 12012 West 84th Place 178 1 $175,000.00 06/14/1999 28 695
Arvada 80005 02 12.99 125 $59,739.07 06/29/2014 2
2838111 CA 180 6 $61,519.00 $38,000.00 $480.54 1
106990000838111 17198 Coolwater Avenue 178 1 $85,000.00 06/16/1999 41 684
PalmDale 93591 02 12.99 118 $37,860.87 06/26/2014 2
2838112 OK 240 9 $150,741.00 $35,000.00 $406.94 1
140990000838112 Route 2 Box 51A 238 1 $210,000.00 06/10/1999 42 665
Snyder 73566 02 12.875 89 $34,868.58 06/29/2019 2
2838113 CO 181 6 $101,502.00 $50,000.00 $678.51 1
108990000838113 615 Cobblestone Court 178 1 $122,000.00 05/27/1999 29 672
Canon City 81212 02 14.375 125 $49,839.95 06/23/2014 2
2838114 CA 301 8 $94,835.00 $50,000.00 $554.53 1
106990000838114 1540 East 52nd Street 298 1 $116,000.00 05/24/1999 44 683
Los Angeles 90011 02 12.75 125 $49,861.77 06/18/2024 2
2838115 CA 240 9 $151,557.00 $51,700.00 $587.38 1
106990000838115 100 Zamora Court 238 1 $166,000.00 06/14/1999 39 721
Vallejo 94591 02 12.5 123 $51,601.81 06/24/2019 2
2838116 CA 240 9 $131,699.00 $53,000.00 $639.91 1
106990000838116 334 Azalea Court 238 1 $200,000.00 06/03/1999 46 687
Healdsburg 95448 02 13.5 93 $52,912.19 06/25/2019 2
2838117 CA 300 8 $104,453.00 $75,000.00 $817.77 1
106990000838117 535 Birchwood Avenue 298 1 $150,000.00 06/04/1999 50 702
Los Banos 93635 02 12.5 120 $74,963.48 06/23/2024 2
2838118 CA 300 8 $154,498.00 $30,000.00 $364.00 1
106990000838118 601 West 118th Street 298 1 $180,000.00 06/08/1999 47 667
Los Angeles 90044 02 14.125 103 $29,704.52 06/25/2024 2
2838119 CA 240 9 $113,563.00 $39,500.00 $462.49 1
106990000838119 4001 Tallyho Drive 238 1 $125,000.00 06/07/1999 38 683
Sacramento 95826 02 12.99 123 $39,429.82 06/21/2019 2
2838121 CA 180 6 $135,025.00 $62,500.00 $760.19 1
106990000838121 2480 Adriatic Avenue 178 1 $175,000.00 06/02/1999 47 712
Long Beach 90810 02 12.25 113 $62,138.02 06/29/2014 2
2838123 MD 241 9 $120,092.00 $54,700.00 $631.13 1
124990000838123 2600 Bomek Circle 239 1 $140,000.00 06/15/1999 32 696
Eldersburg 21784 02 12.75 125 $53,830.72 07/01/2019 2
Page 559 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2838124 OH 61 4 $65,064.89 $33,682.65 $792.49 1
139990000838124 587 Mishey Road 58 1 $85,000.00 05/25/1999 44 671
Belleville 44813 02 14.5 117 $32,909.55 06/01/2004 2
2838128 IN 301 8 $145,539.00 $43,700.00 $492.54 1
118990000838128 2514 Oak Park Court 299 1 $156,000.00 06/10/1999 45 700
Richmond 47374 02 12.99 122 $43,680.51 07/01/2024 2
2838129 VA 121 5 $172,929.00 $54,000.00 $802.30 0
151990000838129 6117 Windward Drive 120 1 $193,000.00 07/09/1999 23 729
Burke 22015 02 12.875 118 $53,777.07 08/01/2009 2
2838134 AZ 182 6 $120,224.00 $22,200.00 $266.29 1
104990000838134 1266 West Kingbird Drive 179 1 $130,000.00 05/26/1999 33 711
Chandler 85248 02 11.99 110 $22,155.52 07/15/2014 2
2838135 AZ 181 6 $72,181.00 $30,000.00 $369.76 1
104990000838135 6907 West Crittenden Lane 179 1 $85,000.00 06/28/1999 42 693
Phoenix 85033 02 12.5 121 $29,942.74 07/15/2014 2
2838136 VA 241 9 $140,095.00 $21,000.00 $257.34 0
151990000838136 20642 SOUTHWIND TERRACE 239 1 $160,000.00 06/05/1999 44 712
ASHBURN 20147 02 13.75 101 $20,983.28 07/01/2019 2
2838137 CA 241 9 $88,667.00 $35,000.00 $448.00 1
106990000838137 2144 STANFORD DRIVE 238 1 $125,000.00 05/23/1999 45 677
EUREKA 95503 02 14.5 99 $34,927.92 06/15/2019 2
2838139 FL 181 6 $122,165.00 $25,000.00 $326.66 1
112990000838139 12370 CRAB TRAP COURT 178 1 $119,000.00 05/25/1999 45 694
JACKSONVILLE 32223 02 13.625 124 $24,957.19 06/15/2014 2
2838140 CA 241 9 $131,907.27 $65,000.00 $778.95 1
106990000838140 756 CHULA VISTA WAY 237 1 $160,000.00 04/11/1999 45 701
SUISUN 94585 02 13.375 124 $64,834.75 05/01/2019 2
2838141 AZ 241 9 $156,496.00 $46,500.00 $620.91 1
104990000838141 7247 E. JUNE STREET 238 1 $169,000.00 05/29/1999 50 664
MESA 85207 02 15.25 121 $46,470.03 06/15/2019 2
2838142 CA 301 8 $152,133.00 $45,000.00 $558.97 1
106990000838142 226 DOLO STREET 297 1 $168,000.00 04/23/1999 40 674
SAN DIEGO 92114 02 14.5 118 $44,953.96 05/15/2024 2
2838143 FL 181 6 $123,553.00 $25,000.00 $378.13 1
112990000838143 9212 CHELSEA DRIVE SOUTH 178 1 $131,425.00 05/29/1999 41 691
PLANTATION 33324 02 16.625 114 $24,968.22 06/15/2014 2
2838144 OR 181 6 $160,419.00 $32,500.00 $432.82 1
141990000838144 15031 S.E. MOUNT ROYALE 179 1 $170,000.00 06/02/1999 50 685
MILWAUKIE 97267 02 14 114 $32,392.07 07/01/2014 2
Page 560 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2838145 TN 181 6 $78,679.00 $35,000.00 $414.45 1
147990000838145 244 SPRINGVIEW Drive 178 1 $100,000.00 05/23/1999 50 684
GRAY 37615 02 11.75 114 $34,928.26 06/15/2014 2
2838146 FL 181 6 $80,734.00 $20,000.00 $259.66 1
112990000838146 628 BRYAN TERRACE DRIVE 177 1 $130,000.00 04/09/1999 31 689
BRANDON 33511 02 13.5 78 $19,785.89 05/01/2014 2
2838147 MD 241 9 $47,175.00 $22,000.00 $287.66 1
124990000838147 3626 BUENA VISTA AVENUE 238 1 $60,000.00 05/15/1999 34 684
BALTIMORE 21211 02 14.875 116 $21,969.91 06/15/2019 2
2838149 FL 301 8 $70,531.69 $26,700.00 $296.12 1
112990000838149 3843 STATION COURT NORTH 298 1 $85,000.00 05/18/1999 40 736
JACKSONVILLE 32246 02 12.75 115 $26,687.57 06/15/2024 2
2838150 CA 301 8 $189,161.00 $42,650.00 $461.06 1
106990000838150 1192 CARNELIAN STREET 298 1 $210,000.00 05/30/1999 46 702
EL CAJON 92021 02 12.375 111 $42,628.77 06/15/2024 2
2838155 VA 300 8 $59,835.00 $35,000.00 $524.81 1
151990000838155 16 West Windsor Boulevard 298 1 $80,000.00 06/14/1999 40 663
Windsor 23487 02 17.775 119 $34,987.16 06/18/2024 2
2838157 VA 180 6 $132,733.00 $32,000.00 $404.67 1
151990000838157 3297 Sacremento Drive 178 1 $137,338.00 06/23/1999 48 713
Virginia Beach 23456 02 12.99 120 $31,741.14 06/28/2014 2
2838158 VA 180 6 $113,002.00 $27,000.00 $359.57 1
151990000838158 2820 Meadows Drive 178 1 $126,000.00 06/18/1999 27 687
Chesapeake 23321 02 14 112 $26,910.34 06/23/2014 2
2838159 VA 300 8 $70,922.00 $32,000.00 $385.20 1
151990000838159 2375 SEDGEWICK DRIVE 298 1 $85,000.00 06/11/1999 38 682
VIRGINIA BEACH 23454 02 14 122 $31,672.46 06/16/2024 2
2838160 VA 300 8 $69,800.00 $25,000.00 $294.26 1
151990000838160 301 Starlighter Court 298 1 $91,000.00 06/09/1999 25 766
Virginia Beach 23452 02 13.65 105 $24,974.37 06/14/2024 2
2838161 VA 300 8 $60,000.00 $35,000.00 $524.81 1
151990000838161 106 NORTHAMPTON DRIVE 298 1 $95,000.00 06/10/1999 27 675
HAMPTON 23666 02 17.775 100 $34,911.97 06/15/2024 2
2838162 VA 180 6 $118,635.44 $28,500.00 $372.87 1
151990000838162 2020 Melston Drive 178 1 $132,000.00 06/11/1999 34 701
Virginia Beach 23456 02 13.65 112 $28,289.65 06/16/2014 2
2838163 VA 120 5 $131,382.00 $33,100.00 $494.02 1
151990000838163 720 Stardale Drive 118 1 $155,000.00 06/18/1999 26 723
Chesapeake 23322 02 12.99 107 $32,821.13 06/23/2009 2
Page 561 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2838164 VA 240 9 $129,715.00 $27,500.00 $367.72 1
151990000838164 5008 Regina Lane 238 1 $135,000.00 06/17/1999 43 670
Virginia Beach 23455 02 15.275 117 $27,482.33 06/22/2019 2
2838168 CA 301 8 $114,125.00 $35,000.00 $492.85 1
106990000838168 13140 Waverly Avenue 299 1 $125,000.00 06/26/1999 45 642
Corona 91719 02 16.625 120 $34,983.99 07/06/2024 2
2838169 IN 180 6 $84,000.00 $22,295.00 $304.29 1
118990000838169 1827 Hawthorne Avenue 168 1 $89,000.00 08/13/1998 42 659
Evansville 47714 02 14.49 120 $21,963.62 08/18/2013 2
2838172 VA 181 6 $111,951.00 $22,000.00 $336.63 0
151990000838172 8376 Forrester Blvd 180 1 $135,000.00 07/23/1999 38 650
Springfield 22152 02 16.875 100 $21,972.75 08/01/2014 2
2838173 CO 301 8 $57,450.00 $30,000.00 $349.69 1
108990000838173 1920 North Santa Fe Avenue 299 1 $76,000.00 06/23/1999 38 683
Pueblo 81003 02 13.5 116 $29,987.81 07/01/2024 2
2838174 IN 121 5 $47,013.00 $20,000.00 $309.04 1
118990000838174 106 South Oak Street 118 1 $60,000.00 05/20/1999 44 675
Crewfordsville 47933 02 13.875 112 $19,826.59 06/04/2009 2
2838176 AZ 300 8 $93,000.00 $42,500.00 $483.33 1
104990000838176 20451 North 37th Avenue 299 1 $112,000.00 07/12/1999 39 679
Glendale 85308 02 13.125 121 $42,481.51 07/29/2024 2
2838179 OH 241 9 $123,935.00 $55,000.00 $605.21 1
139990000838179 30 Euclid Avenue 240 1 $160,000.00 07/09/1999 38 708
Cincinnati 45215 02 11.99 112 $55,000.00 08/01/2019 2
2838184 MA 181 6 $98,000.00 $35,000.00 $442.83 1
125990000838184 39 Glendale Street 180 1 $110,000.00 07/30/1999 42 710
Easthampton 01027 02 13 121 $34,936.34 08/04/2014 2
2838186 CA 181 6 $144,084.00 $23,750.00 $260.33 1
106990000838186 28825 Glenheather Drive 180 1 $210,000.00 07/08/1999 29 712
Highland 92346 02 10.35 80 $23,750.00 08/01/2014 2
2838191 ID 300 8 $185,900.00 $50,000.00 $635.57 0
116990000838191 3807 Tayten Drive 299 1 $190,000.00 07/01/1999 49 667
Nampa 83686 02 14.875 125 $49,979.79 07/07/2024 2
2838196 CA 301 8 $60,761.00 $35,000.00 $402.67 0
106990000838196 3653 Avocado Village Court 299 1 $85,000.00 06/23/1999 34 722
La Mesa 91941 02 13.3 113 $34,985.25 07/01/2024 2
2838201 MA 181 6 $127,000.00 $35,000.00 $538.65 1
125990000838201 286 Main Street 179 1 $145,000.00 06/14/1999 41 644
Leicester 01611 02 17 112 $34,957.18 07/01/2014 2
Page 562 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2838204 DE 181 6 $75,784.00 $24,000.00 $340.02 1
110990000838204 1002 SAN REMO COURT 179 1 $100,000.00 06/05/1999 45 675
BEAR 19701 02 15.25 100 $23,964.98 07/01/2014 2
2838205 CO 241 9 $96,218.37 $35,000.00 $400.74 0
108990000838205 7214 SOUTH XENIA CIRCLE 239 1 $125,000.00 06/02/1999 49 730
ENGLEWOOD 80112 02 12.625 105 $34,934.64 07/01/2019 2
2838208 FL 181 6 $129,382.00 $28,000.00 $347.39 1
112990000838208 1119 SEA PINES WAY 179 1 $134,000.00 06/20/1999 39 713
LANTANA 33462 02 12.625 118 $27,794.58 07/15/2014 2
2838209 CA 241 9 $107,188.60 $35,000.00 $425.73 1
106990000838209 2243 JULIESSE AVENUE 239 1 $145,000.00 06/05/1999 35 696
SACRAMENTO 95821 02 13.625 99 $34,971.67 07/01/2019 2
2838210 CO 241 9 $91,103.56 $52,000.00 $641.92 1
108990000838210 710 COUNTRYSIDE DRIVE 238 1 $115,000.00 05/22/1999 48 690
FORT COLLINS 80524 02 13.875 125 $51,918.19 06/15/2019 2
2838211 AZ 241 9 $160,010.00 $50,000.00 $572.48 0
104990000838211 2058 SOUTH STERLING 239 1 $171,000.00 06/02/1999 47 701
MESA 85208 02 12.625 123 $49,953.56 07/01/2019 2
2838212 FL 241 9 $136,754.02 $35,000.00 $425.73 1
112990000838212 14516 Nettle Creek Road 239 1 $170,000.00 06/13/1999 37 746
Tampa 33624 02 13.625 102 $34,942.74 07/01/2019 2
2838213 CA 241 9 $160,623.00 $35,000.00 $419.44 1
106990000838213 13354 SAVANNA 239 1 $170,900.00 06/19/1999 43 683
TUSTIN 92782 02 13.375 115 $34,970.66 07/15/2019 2
2838214 VA 181 6 $144,113.47 $43,200.00 $568.07 1
151990000838214 434 ANDROMEDA TERRACE NE 179 1 $151,000.00 06/06/1999 49 720
LEESBURG 20176 02 13.75 125 $43,126.93 07/01/2014 2
2838215 CA 301 8 $86,200.97 $35,000.00 $411.30 1
106990000838215 6171 CUSHING WAY 299 1 $120,000.00 06/08/1999 45 697
SACRAMENTO 95823 02 13.625 102 $34,986.10 07/01/2024 2
2838216 AZ 241 9 $105,332.61 $35,000.00 $513.38 1
104990000838216 1772 AVENIDA LA CORTE 239 1 $115,000.00 06/15/1999 36 679
SIERRA VISTA 85635 02 17 123 $34,982.45 07/15/2019 2
2838218 GA 181 6 $88,538.67 $27,000.00 $359.57 1
113990000838218 1885 Pope Road 179 1 $115,000.00 06/06/1999 44 669
Villa Rica 30810 02 14 101 $26,932.40 07/01/2014 2
2838219 FL 241 9 $54,342.00 $24,900.00 $289.51 1
112990000838219 1101 SOUTHEAST 8TH DRIVE 238 1 $69,000.00 05/26/1999 36 710
OKEECHOBEE 34974 02 12.875 115 $24,515.15 06/15/2019 2
Page 563 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2838220 OR 301 8 $86,182.00 $50,000.00 $611.46 1
141990000838220 4595 Liberty Street 299 1 $113,000.00 06/19/1999 47 668
Eugene 97402 02 14.25 121 $49,968.75 07/15/2024 2
2838221 CA 181 6 $201,039.00 $25,000.00 $312.20 1
106990000838221 1179 SOUTH STREET 179 1 $205,576.00 06/12/1999 50 711
HOLLISTER 95023 02 12.75 110 $24,920.62 07/01/2014 2
2838222 ME 301 8 $72,442.00 $35,000.00 $496.30 1
123990000838222 1461 TURNER STREET 299 1 $90,000.00 06/16/1999 42 649
AUBURN 04210 02 16.75 120 $34,992.24 07/15/2024 2
2838223 MD 301 8 $179,197.47 $39,000.00 $473.20 1
124990000838223 3504 SUGAR MAPLE COURT 298 1 $175,000.00 05/25/1999 47 694
WALDORF 20602 02 14.125 125 $38,894.32 06/15/2024 2
2838225 IN 241 9 $56,460.00 $35,000.00 $448.00 1
118990000838225 3761 North WITTFIELD 239 1 $86,000.00 06/08/1999 50 665
INDIANAPOLIS 46235 02 14.5 107 $34,972.92 07/01/2019 2
2838226 CA 241 9 $98,473.00 $18,000.00 $230.40 1
106990000838226 1060 WEST 4TH STREET 238 1 $115,000.00 05/30/1999 35 672
POMONA 91766 02 14.5 102 $17,987.10 06/15/2019 2
2838227 CA 181 6 $99,215.58 $35,000.00 $495.86 0
106990000838227 1519 Seneca Street 179 1 $110,000.00 06/03/1999 37 663
West Covina 91791 02 15.25 123 $34,944.79 07/01/2014 2
2838229 CA 241 9 $83,248.00 $35,000.00 $425.73 0
106990000838229 2410 NORTH TOWNE AVENUE 239 1 $99,500.00 06/15/1999 44 696
POMONA 91767 02 13.625 119 $34,971.67 07/15/2019 2
2838230 FL 241 9 $51,068.00 $35,000.00 $425.73 1
112990000838230 665 GOLDEN SUNSHINE 239 1 $89,000.00 06/12/1999 31 681
ORLANDO 32807 02 13.625 97 $34,971.67 07/01/2019 2
2838231 UT 241 9 $157,077.00 $42,000.00 $564.72 1
149990000838231 4150 WEST LIBERTY CREEK 238 1 $160,000.00 05/30/1999 38 664
SOUTH JORDAN 84095 02 15.375 125 $41,904.05 06/15/2019 2
2838232 IN 181 6 $86,530.00 $33,200.00 $510.95 1
118990000838232 5058 SOUTH 50 WEST 179 1 $95,920.00 06/12/1999 43 651
ANDERSON 46013 02 17 125 $33,159.38 07/01/2014 2
2838233 UT 241 9 $126,052.12 $22,000.00 $295.81 1
149990000838233 3411 WEST BROOKWAY DRIVE 239 1 $130,000.00 06/03/1999 45 678
SALT LAKE CITY 84119 02 15.375 114 $21,981.87 07/01/2019 2
2838234 FL 301 8 $35,434.00 $23,570.00 $272.51 1
112990000838234 6545 N.W. 24TH AVENUE 299 1 $53,000.00 06/11/1999 31 698
OCALA 34475 02 13.375 112 $23,550.29 07/01/2024 2
Page 564 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2838235 GA 181 6 $118,222.00 $44,250.00 $549.00 1
113990000838235 2721 HAWK TERRACE 179 1 $130,000.00 06/19/1999 38 703
MARIETTA 30066 02 12.625 125 $44,082.22 07/27/2014 2
2838247 OR 300 8 $69,237.00 $30,000.00 $327.11 1
141990000838247 312 Park Avenue 291 1 $86,000.00 11/10/1998 40 692
Nyssa 97913 02 12.5 116 $29,859.54 11/16/2023 2
2838251 TN 180 6 $99,268.00 $18,000.00 $216.03 1
147990000838251 181 PRICE ROAD 178 1 $117,500.00 06/16/1999 40 745
Sweetwater 37874 02 12 100 $17,927.28 06/22/2014 2
2838252 MA 180 6 $161,337.21 $29,000.00 $343.40 1
125990000838252 11 KINGDOM TERRACE 178 1 $205,000.00 06/22/1999 37 725
Peabody 01960 02 11.75 93 $28,880.54 06/29/2014 2
2838253 FL 180 6 $46,576.71 $28,000.00 $349.67 1
112990000838253 6305 HILLWOOD DR 178 1 $75,000.00 06/19/1999 42 717
Orlando 32809 02 12.75 100 $27,895.11 06/29/2014 2
2838254 IL 180 6 $59,419.50 $30,000.00 $345.70 1
117990000838254 14931 MILLARD AVE 178 1 $100,000.00 06/23/1999 34 701
Midlothian 60445 02 11.25 90 $29,870.50 06/29/2014 2
2838256 MS 180 6 $59,222.00 $16,000.00 $194.61 1
128990000838256 195 DANIEL MCGEE ROAD 178 1 $85,000.00 06/24/1999 45 692
Magee 39111 02 12.25 89 $15,937.12 06/30/2014 2
2838258 VA 180 6 $76,284.00 $27,500.00 $334.48 1
151990000838258 557 SCOTT COURT 178 1 $115,000.00 06/15/1999 45 685
Petersburg 23805 02 12.25 91 $27,360.75 06/23/2014 2
2838261 OR 180 6 $92,877.25 $30,000.00 $340.98 1
141990000838261 1105 NORTHEAST KENNEDY 178 1 $130,000.00 06/22/1999 45 722
Hillsboro 97124 02 11 95 $29,867.40 06/28/2014 2
2838262 WV 180 6 $91,665.05 $27,000.00 $332.78 1
154990000838262 300 PRINCE ZACHARY CT 178 1 $150,000.00 06/12/1999 43 691
Falling Waters 25419 02 12.5 80 $26,828.26 06/17/2014 2
2838265 PA 180 6 $53,496.17 $26,400.00 $321.10 1
142990000838265 BOX 101 WINDING LANE 178 1 $85,000.00 06/15/1999 45 696
Mc Elhattan 17748 02 12.25 94 $26,296.27 06/21/2014 2
2838267 WA 180 6 $84,321.10 $24,000.00 $272.78 1
153990000838267 129 GLACIER AVENUE South 178 1 $140,000.00 06/14/1999 25 726
Pacific 98047 02 11 78 $23,829.78 06/18/2014 2
2838268 MD 180 6 $62,682.63 $35,000.00 $483.88 1
124990000838268 3207 CULVER STREET 178 1 $100,000.00 06/11/1999 42 668
Temple Hills 20748 02 14.75 98 $34,892.00 06/17/2014 2
Page 565 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2838269 IL 180 6 $43,736.64 $21,300.00 $252.22 1
117990000838269 405 N HOWARD 178 1 $69,500.00 06/23/1999 36 740
Ava 62907 02 11.75 94 $21,212.25 06/29/2014 2
2838270 VA 180 6 $119,984.31 $15,000.00 $187.33 1
151990000838270 325 N BUCKMARSH 178 1 $141,000.00 06/24/1999 45 718
Berryville 22611 02 12.75 96 $14,651.66 06/30/2014 2
2838271 WI 180 6 $120,323.00 $30,000.00 $355.24 1
155990000838271 3229 SQUIRE LANE 178 1 $165,000.00 06/24/1999 40 740
W Bend 53090 02 11.75 92 $29,876.42 06/30/2014 2
2838273 NY 180 6 $59,017.00 $30,000.00 $355.24 1
136990000838273 6403 WAGER DR. 178 1 $100,000.00 06/15/1999 44 721
Rome 13440 02 11.75 90 $29,876.42 06/21/2014 2
2838274 PA 180 6 $34,981.00 $30,000.00 $369.76 1
142990000838274 47 LEISENRING STREET 178 1 $69,000.00 06/11/1999 34 695
Lansford 18232 02 12.5 95 $29,859.88 06/17/2014 2
2838275 NJ 180 6 $67,972.30 $16,000.00 $189.46 1
134990000838275 102 B KEYSTONE CT 178 1 $89,000.00 06/19/1999 27 719
Woodbridge 07095 02 11.75 95 $15,934.10 06/24/2014 2
2838276 FL 180 6 $39,564.61 $30,000.00 $355.24 1
112990000838276 ROUTE 3 BOX 5419 178 1 $75,000.00 06/13/1999 26 717
Fort White 32038 02 11.75 93 $29,938.51 06/17/2014 2
2838278 NC 180 6 $80,158.00 $28,500.00 $351.27 1
137990000838278 209 CUNNINGHAM CT 178 1 $114,400.00 06/18/1999 41 685
Rocky Mount 27804 02 12.5 95 $28,390.65 06/24/2014 2
2838280 LA 180 6 $57,658.40 $21,500.00 $268.50 1
122990000838280 310 MULBERRY ST 178 1 $81,000.00 06/17/1999 45 684
Rayville 71269 02 12.75 98 $21,419.45 06/23/2014 2
2838288 PA 180 6 $51,083.00 $30,000.00 $340.98 1
142990000838288 5813 AND 5813R SYLVESTER 178 1 $109,000.00 06/07/1999 32 686
PHILADELPHIA 19149 02 11 75 $29,867.44 06/11/2014 2
2838289 CO 300 8 $90,687.00 $55,000.00 $599.29 1
108990000838289 6555 Garland Street 288 1 $122,000.00 08/18/1998 41 657
Arvada 80004 02 12.49 120 $54,629.68 08/24/2023 2
2838292 GA 300 8 $99,000.00 $65,000.00 $733.10 1
113990000838292 2514 Kenilworth Drive 291 1 $132,500.00 11/05/1998 42 676
Albany 31707 02 13 124 $64,728.03 11/10/2023 2
2838296 NY 180 6 $70,187.60 $23,000.00 $319.94 1
136990000838296 219 Crestwood Drive 179 1 $75,000.00 07/13/1999 48 676
N. Syracuse 13212 02 14.875 125 $22,965.16 07/18/2014 2
Page 566 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2838298 AL 181 6 $89,744.49 $56,000.00 $681.13 1
101990000838298 15860 Sanderson Lane 179 1 $138,000.00 06/28/1999 30 741
Athens 35613 02 12.25 106 $55,890.54 07/15/2014 2
2838299 AL 181 6 $46,858.00 $19,000.00 $210.03 1
101990000838299 107 Lucille Drive SouthWest 179 1 $72,000.00 06/30/1999 16 686
Decatur 35603 02 10.5 92 $18,870.77 07/01/2014 2
2838300 AL 301 8 $97,165.76 $40,000.00 $473.87 1
101990000838300 8 Meadow View Dr 299 1 $110,000.00 06/29/1999 33 698
Trinity 35673 02 13.75 125 $39,984.46 07/15/2024 2
2838301 AL 180 6 $66,000.00 $31,500.00 $419.50 1
101990000838301 559 Coleman Road 179 1 $80,000.00 07/22/1999 37 660
New Market 35761 02 14 122 $31,448.00 07/22/2014 2
2838302 MI 301 8 $94,420.00 $36,995.00 $431.23 1
126990000838302 4696 Wolf Lake Road 300 1 $117,000.00 07/12/1999 24 690
Grass Lake 49240 02 13.5 113 $36,995.00 08/01/2024 2
2838314 IN 181 6 $100,260.73 $29,500.00 $349.32 1
118990000838314 5251 East 400 North 179 1 $130,000.00 06/15/1999 28 729
Monticello 47960 02 11.75 100 $29,439.53 07/06/2014 2
2838320 GA 121 5 $63,588.70 $31,958.76 $490.69 1
113990000838320 220 Campbell Drive 118 1 $80,000.00 05/15/1999 34 665
Dallas 30132 02 13.712 120 $31,553.13 06/01/2009 2
2838328 KY 180 6 $77,859.52 $24,500.00 $383.59 1
121990000838328 37 Pebble Brook Lane 179 1 $82,000.00 07/19/1999 37 653
Rineyville 40162 02 17.375 125 $24,471.15 07/23/2014 2
2838331 OH 121 5 $27,852.13 $44,587.63 $671.22 1
139990000838331 734 John Street 118 1 $58,000.00 05/25/1999 31 715
Coshocton 43812 02 13.208 125 $43,953.59 06/01/2009 2
2838332 KS 121 5 $160,609.50 $20,000.00 $272.06 1
120990000838332 4912 West 157th Place 120 1 $226,000.00 07/20/1999 34 691
Overland Park 66224 02 10.695 80 $20,000.00 08/01/2009 2
2838334 MD 181 6 $123,344.90 $20,000.00 $249.05 1
124990000838334 11603 Assisi Street 180 1 $145,000.00 07/22/1999 39 693
Uppr Marlboro 20772 02 12.695 99 $19,962.53 08/01/2014 2
2838336 CO 301 8 $104,000.00 $60,000.00 $710.80 1
108990000838336 9650 Horseback Trail 300 1 $148,000.00 07/02/1999 43 683
Peyton 80831 02 13.75 111 $59,976.70 08/01/2024 2
2838344 IL 301 8 $72,450.00 $35,000.00 $492.84 1
117990000838344 318 Sherman Street 299 1 $87,000.00 06/25/1999 32 646
Rockford 61103 02 16.625 124 $34,992.06 07/01/2024 2
Page 567 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2838345 LA 300 8 $43,028.00 $50,000.00 $601.89 1
122990000838345 3404 East Louisana State 292 1 $80,000.00 12/24/1998 37 655
Kenner 70065 02 14 117 $49,865.48 12/30/2023 2
2838348 AZ 240 9 $113,000.00 $35,000.00 $413.17 1
104990000838348 7371 West Louise Drive 239 1 $124,000.00 07/06/1999 42 665
Glendale 85310 02 13.125 120 $34,732.81 07/23/2019 2
2838354 CO 181 6 $118,167.00 $35,000.00 $474.97 1
108990000838354 3135 South Idalia Street 180 1 $130,000.00 07/09/1999 38 666
Aurora 80013 02 14.375 118 $35,000.00 08/01/2014 2
2838367 FL 241 9 $75,727.00 $42,500.00 $528.19 1
112990000838367 1214 Etchfield Circle 237 1 $94,950.00 04/03/1999 39 671
Brandon 33511 02 13.99 125 $42,361.36 05/28/2019 2
2838370 MI 180 6 $137,700.00 $54,100.00 $831.64 1
126990000838370 14171 Arcola 179 1 $153,500.00 07/16/1999 41 706
Livonia 48154 02 16.975 125 $54,033.65 07/21/2014 2
2838376 GA 181 6 $67,508.54 $10,000.00 $110.20 1
113990000838376 1922 Brittania Circle 180 1 $90,000.00 07/23/1999 26 781
Woodstock 30188 02 10.445 87 $9,976.84 08/01/2014 2
2838394 NJ 180 6 $109,988.68 $59,994.00 $798.96 1
134990000838394 138 Hooten Road 177 1 $160,000.00 05/10/1999 48 693
Mount Laurel 08054 02 14 107 $59,594.02 05/13/2014 2
2838396 OH 180 6 $71,065.91 $30,000.00 $389.50 1
139990000838396 703 French Drive 179 1 $85,000.00 07/15/1999 40 694
Columbus 43228 02 13.5 119 $29,948.00 07/20/2014 2
2838399 FL 300 8 $133,669.00 $33,230.00 $454.82 1
112990000838399 4926 SouthWest 25th Place 299 1 $155,000.00 07/14/1999 31 659
Cape Coral 33914 02 16.125 108 $33,176.53 07/22/2024 2
2838401 MD 300 8 $71,550.00 $26,000.00 $297.69 0
124990000838401 9910 Hellingley Place 299 1 $81,000.00 07/08/1999 32 713
Gaithersburg 20886 02 13.25 121 $25,909.95 07/08/2024 2
2838402 OH 181 6 $70,421.00 $25,000.00 $308.13 1
139990000838402 1987 Vaughn Street 180 1 $85,000.00 07/24/1999 42 761
Columbus 43223 02 12.5 113 $25,000.00 08/01/2014 2
2838403 NJ 180 6 $127,830.14 $34,608.00 $471.99 1
134990000838403 2 Forester Drive 177 1 $130,000.00 05/10/1999 38 670
Barnegat Township 08005 02 14.475 125 $34,402.48 05/13/2014 2
2838414 WI 180 6 $100,050.08 $25,000.00 $382.98 1
155990000838414 W4109 COUNTY TRUCK U.U. 178 1 $113,000.00 06/08/1999 43 646
EDEN 53019 02 16.9 111 $24,923.63 06/14/2014 2
Page 568 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2838415 GA 180 6 $107,937.03 $28,000.00 $359.81 1
113990000838415 47 CHARLESTON COURT 178 1 $125,000.00 06/08/1999 33 707
DALLAS 30132 02 13.3 109 $27,900.49 06/14/2014 2
2838416 PA 300 8 $97,059.00 $50,000.00 $545.18 1
142990000838416 844 TRAYMORE VILLAGE 298 1 $138,000.00 06/04/1999 44 706
YORK 17402 02 12.5 107 $49,949.40 06/14/2024 2
2838417 DE 180 6 $124,826.00 $35,000.00 $532.46 1
110990000838417 7 TOLLIVER COURT 178 1 $150,000.00 06/04/1999 45 650
NEWARK 19702 02 16.75 107 $34,911.55 06/14/2014 2
2838418 NY 240 9 $147,616.16 $37,000.00 $466.84 1
136990000838418 533 ASHLAND AVENUE 238 1 $174,000.00 06/10/1999 45 680
BUFFALO 14222 02 14.25 107 $36,944.74 06/15/2019 2
2838419 GA 180 6 $78,931.00 $30,000.00 $394.50 1
113990000838419 6218 CRESTVIEW LANE 178 1 $88,000.00 06/10/1999 37 687
FORESTPARK 30297 02 13.75 124 $29,897.92 06/15/2014 2
2838420 FL 180 6 $72,486.00 $40,500.00 $499.17 1
112990000838420 38745 CAMBRIDGE DRIVE 178 1 $97,500.00 06/09/1999 42 711
ZEPHERHILLS 33540 02 12.5 116 $40,243.56 06/15/2014 2
2838421 CT 180 6 $116,555.03 $35,000.00 $454.41 1
109990000838421 4 WOLFE AVENUE 178 1 $124,000.00 06/08/1999 47 695
BEACON FALLS 06403 02 13.5 123 $34,878.00 06/15/2014 2
2838422 IL 300 8 $57,627.00 $35,000.00 $428.02 1
117990000838422 630 MESA DRIVE, UNIT 115 298 1 $80,000.00 06/10/1999 44 674
HOFFMAN ESTATES 60194 02 14.25 116 $34,975.07 06/15/2024 2
2838424 NY 180 6 $67,000.00 $26,750.00 $356.06 1
136990000838424 314 GREENWOOD ROAD 178 1 $75,000.00 06/10/1999 40 671
WURTSBORO 12790 02 13.99 125 $26,661.09 06/15/2014 2
2838425 MD 300 8 $119,970.00 $33,000.00 $359.82 1
124990000838425 423 NOLLMEYER ROAD 298 1 $140,000.00 06/09/1999 47 724
BALTIMORE 21220 02 12.5 110 $32,917.17 06/15/2024 2
2838426 IN 240 9 $25,069.00 $35,000.00 $441.60 1
118990000838426 324 S. 6TH STREET 238 1 $50,000.00 06/10/1999 44 664
WEST TERRE HAUTE 47885 02 14.25 121 $34,947.74 06/15/2019 2
2838427 PA 120 5 $171,000.00 $66,400.00 $971.94 1
142990000838427 1517 BEVERLY HILLS ROAD 118 1 $190,000.00 06/10/1999 35 715
LOWER MILFORD 18036 02 12.5 125 $65,578.04 06/15/2009 2
2838428 IL 180 6 $86,128.00 $27,000.00 $332.78 1
117990000838428 731 HACKBERRY ROAD 178 1 $92,000.00 06/10/1999 40 734
CHATHAM 62629 02 12.5 123 $26,896.40 06/15/2014 2
Page 569 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2838429 WI 241 9 $156,380.00 $29,300.00 $424.21 1
155990000838429 10045 SOUTHWARWICK DRIVE 238 1 $162,000.00 05/18/1999 31 652
OAK CREEK 53154 02 16.75 115 $29,116.69 06/15/2019 2
2838430 PA 180 6 $51,300.00 $19,550.00 $286.45 1
142990000838430 1319 NORTH60TH STREET 178 1 $57,000.00 06/11/1999 35 656
PHILADELPHIA 19151 02 15.95 125 $19,496.45 06/16/2014 2
2838431 PA 240 9 $98,000.00 $50,000.00 $568.07 1
142990000838431 6341 JEANETTE DRIVE 238 1 $122,000.00 06/11/1999 45 759
EASTPETERSBURG 17520 02 12.5 122 $49,905.03 06/16/2019 2
2838432 FL 180 6 $69,953.00 $30,000.00 $369.76 1
112990000838432 9065 50TH STREET NORTH 178 1 $80,000.00 06/11/1999 36 753
PINELLAS PARK 33782 02 12.5 125 $29,884.88 06/16/2014 2
2838433 DE 300 8 $100,877.26 $60,000.00 $706.23 1
110990000838433 2613 CROSSGATES DRIVE 298 1 $132,000.00 06/11/1999 50 680
WILMINGTON 19808 02 13.65 122 $59,952.27 06/16/2024 2
2838434 IN 180 6 $72,990.00 $17,000.00 $237.35 1
118990000838434 7820 HESSEN CASSEL ROAD 178 1 $90,000.00 06/11/1999 42 660
FORT WAYNE 46816 02 14.95 100 $16,945.88 06/16/2014 2
2838435 IL 240 9 $87,699.00 $35,000.00 $454.42 1
117990000838435 427D WOODVIEW CIRCLE 238 1 $98,500.00 06/11/1999 39 669
ELGIN 60120 02 14.75 125 $34,529.06 06/16/2019 2
2838436 MD 180 6 $133,826.22 $27,800.00 $384.34 1
124990000838436 14941 LONDON LANE 178 1 $130,000.00 06/11/1999 37 670
BOWIE 20715 02 14.75 125 $27,714.21 06/16/2014 2
2838437 NC 240 9 $87,836.00 $30,000.00 $389.51 1
137990000838437 28 KATZ LANE 238 1 $96,000.00 06/11/1999 28 677
ANGIER 27501 02 14.75 123 $29,979.24 06/16/2019 2
2838438 MD 180 6 $95,624.52 $30,100.00 $405.92 1
124990000838438 913 GENINE DRIVE 178 1 $101,000.00 06/12/1999 44 666
GLEN BURNIE 21060 02 14.25 125 $30,002.46 06/17/2014 2
2838439 RI 180 6 $90,818.19 $35,000.00 $454.41 1
144990000838439 21 ELM STREET 178 1 $115,000.00 06/14/1999 41 699
JOHNSTON 02919 02 13.5 110 $34,878.00 06/18/2014 2
2838440 MD 180 6 $89,971.00 $38,750.00 $477.60 1
124990000838440 19 JACK PINE PLACE 178 1 $103,000.00 06/14/1999 40 726
BALTIMORE 21236 02 12.5 125 $38,596.50 06/18/2014 2
2838441 NY 240 9 $96,800.00 $30,700.00 $404.03 1
136990000838441 802 EAST AVENUE 238 1 $102,000.00 06/14/1999 42 674
NEWARK 14513 02 14.99 125 $30,658.67 06/18/2019 2
Page 570 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2838442 IN 180 6 $55,320.81 $35,000.00 $437.09 1
118990000838442 RR 4 BOX 152 178 1 $75,000.00 06/14/1999 23 703
WASHINGTON 47501 02 12.75 121 $34,868.87 06/18/2014 2
2838443 IL 180 6 $64,231.82 $19,000.00 $234.18 1
117990000838443 124 N. AMOS 178 1 $68,000.00 06/14/1999 44 747
SPRINGFIELD 62702 02 12.5 123 $18,918.10 06/18/2014 2
2838444 IL 240 9 $73,745.23 $35,000.00 $459.58 1
117990000838444 421 E MONROE STREET 238 1 $89,000.00 06/14/1999 39 663
CHRISMAN 61924 02 14.95 123 $34,952.63 06/18/2019 2
2838445 MA 240 9 $117,600.00 $35,000.00 $459.58 1
125990000838445 61 GREGORY DRIVE 238 1 $125,000.00 06/14/1999 39 662
ATTLEBORO 02703 02 14.95 123 $34,952.63 06/18/2019 2
2838446 NC 301 8 $157,500.00 $50,000.00 $626.87 1
137990000838446 9601 HITCHGATE DRIVE 298 1 $175,000.00 05/14/1999 50 661
CHARLOTTE 28227 02 14.65 119 $49,950.04 06/01/2024 2
2838447 IN 300 8 $88,553.73 $41,280.00 $512.76 1
118990000838447 4307 NORTH 525 WEST 298 1 $104,000.00 06/14/1999 45 664
ANGOLA 46703 02 14.5 125 $41,251.91 06/18/2024 2
2838448 IN 180 6 $63,500.00 $29,000.00 $380.38 1
118990000838448 811 SOUTH MAIN STREET 178 1 $85,000.00 06/16/1999 21 705
MISHAWAKA 46544 02 13.7 109 $28,900.84 06/21/2014 2
2838449 GA 300 8 $94,877.78 $28,600.00 $311.84 1
113990000838449 3040 ROCKY BRANCH ROAD 298 1 $127,500.00 06/15/1999 43 721
BOGART 30622 02 12.5 97 $28,586.08 06/21/2024 2
2838450 NC 180 6 $56,000.00 $35,000.00 $483.88 1
137990000838450 7309-B PEBBLESTONE DRIVE 178 1 $74,000.00 06/15/1999 44 671
CHARLOTTE 28212 02 14.75 123 $34,892.00 06/21/2014 2
2838451 IN 300 8 $71,295.51 $21,000.00 $232.90 1
118990000838451 2192 NORTH STATE ROAD 39 298 1 $78,000.00 06/17/1999 33 716
MONTICELLO 47960 02 12.75 119 $20,980.34 06/22/2024 2
2838452 MD 300 8 $85,997.42 $35,000.00 $414.63 1
124990000838452 296 EAST GREEN STREET 298 1 $113,000.00 06/17/1999 50 681
WESTMINISTER 21157 02 13.75 108 $34,972.67 06/22/2024 2
2838453 GA 180 6 $101,178.70 $35,000.00 $442.60 1
113990000838453 10 PACESLANDING LANE 178 1 $125,000.00 06/12/1999 37 710
NEWNAN 30263 02 12.99 109 $34,871.86 06/22/2014 2
2838454 VA 180 6 $98,362.27 $25,000.00 $314.67 1
151990000838454 35 CHEROKEE TRAIL 178 1 $100,000.00 06/17/1999 40 713
CARTERSVILLE 23027 02 12.9 124 $24,907.67 06/22/2014 2
Page 571 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2838455 NY 180 6 $56,000.00 $30,000.00 $385.51 1
136990000838455 1621 BUTTERNUT ROAD 178 1 $74,000.00 06/17/1999 35 728
BUTTERNUTS 13849 02 13.3 117 $29,893.39 06/22/2014 2
2838456 SC 300 8 $64,800.00 $34,500.00 $489.21 1
145990000838456 215 LLOYDWOOD DR 298 1 $90,000.00 06/16/1999 28 642
LEXINGTON 29172 02 16.75 111 $34,484.60 06/22/2024 2
2838457 GA 240 9 $73,346.00 $30,000.00 $378.52 1
113990000838457 6564 FLEMING ROAD 238 1 $85,000.00 06/17/1999 47 665
MORROW 30260 02 14.25 122 $29,977.73 06/22/2019 2
2838458 CA 300 8 $63,047.05 $35,000.00 $392.11 1
106990000838458 919 WEST KAWEAH AVE 298 1 $80,000.00 06/17/1999 37 700
VISALIA 93277 02 12.9 123 $34,968.11 06/22/2024 2
2838459 FL 240 9 $89,928.03 $35,000.00 $454.42 1
112990000838459 8417 BARRETT PLACE 238 1 $100,000.00 06/18/1999 45 676
TAMPA 33617 02 14.75 125 $34,900.11 06/23/2019 2
2838460 NY 180 6 $88,133.00 $30,000.00 $377.60 1
136990000838460 3329 NY S RTE 43 178 1 $111,000.00 06/18/1999 47 720
AVERILL PARK 12018 02 12.9 107 $29,889.21 06/23/2014 2
2838461 NY 300 8 $98,538.87 $60,000.00 $717.67 1
136990000838461 1 BETH DRIVE 298 1 $130,000.00 06/18/1999 42 736
MIDDLETOWN 10941 02 13.9 122 $59,954.40 06/23/2024 2
2838462 VA 180 6 $107,598.33 $30,000.00 $369.76 1
151990000838462 107 ARABIAN TRAIL 178 1 $138,000.00 06/18/1999 31 756
SPOTSYLVANIA 22553 02 12.5 100 $29,884.88 06/23/2014 2
2838463 PA 120 5 $160,955.00 $38,000.00 $579.77 1
142990000838463 3 QUINCE CIRCLE 118 1 $187,000.00 06/17/1999 40 664
NEWTOWN 18940 02 13.55 107 $37,696.92 06/23/2009 2
2838464 NY 240 9 $73,521.50 $30,000.00 $387.30 1
136990000838464 40 NORTON AVENUE 238 1 $90,000.00 06/18/1999 40 669
CLINTON 13323 02 14.65 116 $29,957.64 06/23/2019 2
2838465 MD 240 9 $131,209.17 $20,000.00 $289.56 1
124990000838465 2610 LORRING DRIVE 238 1 $146,000.00 06/19/1999 41 640
FORESTVILLE 20747 02 16.75 104 $19,979.07 06/24/2019 2
2838466 SC 180 6 $80,328.13 $40,850.00 $503.49 1
145990000838466 502 STRANGE RD 178 1 $97,000.00 06/21/1999 26 724
TAYLORS 29687 02 12.5 125 $40,655.52 06/25/2014 2
2838467 PA 240 9 $54,861.00 $35,000.00 $454.42 1
142990000838467 5811 WALKER STREET 238 1 $75,000.00 06/18/1999 50 663
PHILADELPHIA 19135 02 14.75 120 $34,906.41 06/25/2019 2
Page 572 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2838468 NC 180 6 $138,000.00 $75,000.00 $944.00 1
137990000838468 4300 PIKE ROAD 178 1 $181,000.00 06/21/1999 38 728
RALEIGH 27613 02 12.9 118 $74,567.02 06/25/2014 2
2838469 GA 300 8 $86,221.46 $50,000.00 $640.03 1
113990000838469 1210 WEST WILEY BRIDGE 298 1 $113,000.00 06/21/1999 50 678
WOODSTOCK 30188 02 14.99 121 $49,968.91 06/25/2024 2
2838470 IN 120 5 $61,903.43 $33,012.00 $490.96 1
118990000838470 14608 BRYAN STREET 118 1 $76,000.00 06/21/1999 33 753
CEDAR LAKE 46303 02 12.9 125 $32,875.92 06/25/2009 2
2838471 MA 120 5 $114,138.82 $35,000.00 $602.76 1
125990000838471 21 KENNEDY DRIVE 118 1 $141,000.00 06/21/1999 37 652
DUDLEY 01571 02 16.75 106 $34,885.78 06/25/2009 2
2838472 MD 300 8 $101,293.78 $35,000.00 $392.11 1
124990000838472 11601 ELKIN ST, APT. 2 298 1 $110,000.00 06/21/1999 39 735
WHEATON 20902 02 12.9 124 $34,751.17 06/25/2024 2
2838473 WI 300 8 $88,681.00 $25,000.00 $358.46 1
155990000838473 2400 LAYARD AVENUE 298 1 $100,000.00 06/21/1999 44 643
RACINE 53404 02 16.95 114 $24,905.58 06/25/2024 2
2838474 NY 300 8 $139,856.26 $25,100.00 $316.63 1
136990000838474 4 KARL COURT 298 1 $160,000.00 06/23/1999 39 671
ALBANY 12205 02 14.75 104 $25,091.89 06/28/2024 2
2838475 SC 240 9 $81,000.00 $20,000.00 $245.08 1
145990000838475 504 BRIARCLIFFE WEST 238 1 $90,000.00 06/22/1999 34 693
ELGIN 29045 02 13.75 113 $19,716.38 06/28/2019 2
2838476 GA 180 6 $181,000.00 $50,000.00 $682.75 1
113990000838476 1154 ABRAM COURT 178 1 $200,000.00 06/22/1999 29 678
MABLETON 30126 02 14.5 116 $49,837.36 06/28/2014 2
2838477 GA 180 6 $51,067.00 $15,800.00 $209.88 1
113990000838477 416 SOUTH MAIN ST 178 1 $62,000.00 06/22/1999 40 693
SYLVANIA 30467 02 13.95 108 $15,693.35 06/28/2014 2
2838478 NY 120 5 $70,998.00 $35,000.00 $520.53 1
136990000838478 670 IDLEWOOD BOULEVARD 118 1 $100,000.00 06/23/1999 49 719
BALDWINSVILLE 13027 02 12.9 106 $34,709.89 06/28/2009 2
2838479 NY 300 8 $85,500.00 $35,000.00 $442.60 1
136990000838479 7 WARD AVENUE 298 1 $98,000.00 06/22/1999 47 668
LIVONIA 14487 02 14.79 123 $34,977.41 06/28/2024 2
2838480 RI 180 6 $91,524.00 $47,300.00 $595.35 1
144990000838480 79 HOLLAND AVE 178 1 $118,000.00 06/23/1999 46 740
EAST PROVIDENCE 02914 02 12.9 118 $47,125.31 06/28/2014 2
Page 573 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2838481 IN 240 9 $55,166.00 $19,800.00 $245.50 1
118990000838481 811 FAIRVIEW AVENUE 238 1 $60,000.00 06/23/1999 40 682
CRAWFORDSVILLE 47933 02 13.95 125 $19,769.18 06/28/2019 2
2838482 SC 180 6 $80,654.07 $54,345.00 $675.13 1
145990000838482 710 MCKENZIE ROAD 178 1 $108,000.00 06/23/1999 35 691
NINETY SIX 29666 02 12.65 125 $54,242.76 06/28/2014 2
2838483 MD 300 8 $192,680.00 $35,000.00 $388.17 1
124990000838483 12182 CHARLES STREET 298 1 $193,000.00 06/22/1999 49 731
LAPLATA 20646 02 12.75 118 $34,983.70 06/28/2024 2
2838484 VA 180 6 $145,303.90 $50,000.00 $642.52 1
151990000838484 7912 HATTERAS LANE 178 1 $168,000.00 06/23/1999 36 756
SPRINGFIELD 22151 02 13.3 117 $49,822.32 06/28/2014 2
2838485 RI 180 6 $90,973.07 $32,000.00 $436.96 1
144990000838485 4492 SOUTHCOUNTY TRAIL 178 1 $125,000.00 06/24/1999 33 681
CHARLESTOWN 02813 02 14.5 99 $31,832.01 06/29/2014 2
2838486 VA 120 5 $110,056.00 $46,192.00 $710.28 1
151990000838486 14537 RAVENSCAR COURT 118 1 $125,000.00 06/24/1999 32 687
CENTREVILLE 20121 02 13.75 125 $46,011.00 06/29/2009 2
2838487 IL 300 8 $88,930.40 $35,000.00 $407.98 1
117990000838487 716 EAST 72ND STREET 298 1 $100,000.00 06/21/1999 49 679
CHICAGO 60619 02 13.5 124 $34,985.77 06/29/2024 2
2838488 MA 300 8 $37,372.45 $60,000.00 $699.39 1
125990000838488 102 UPTON STREET 298 1 $80,500.00 06/24/1999 49 683
SPRINGFIELD 01104 02 13.5 121 $59,950.95 06/29/2024 2
2838489 WI 180 6 $108,446.00 $42,800.00 $655.66 1
155990000838489 1919 BELMONT DRIVE 178 1 $121,000.00 06/24/1999 42 715
GREENBAY 54304 02 16.9 125 $42,747.11 06/29/2014 2
2838490 KY 180 6 $127,104.55 $33,625.00 $464.87 1
121990000838490 197 FLETCHER COURT 178 1 $129,000.00 06/24/1999 42 664
RINEYVILLE 40162 02 14.75 125 $33,521.24 06/29/2014 2
2838491 FL 300 8 $52,655.00 $35,000.00 $414.63 1
112990000838491 6490 92ND PLACE 298 1 $81,000.00 06/25/1999 35 684
PINELLASPARK 33782 02 13.75 109 $34,986.41 06/30/2024 2
2838492 RI 240 9 $149,243.00 $48,350.00 $592.48 1
144990000838492 11 MURPHY COURT 238 1 $172,000.00 06/25/1999 46 693
NORTH PROVIDENCE 02911 02 13.75 115 $48,257.49 06/30/2019 2
2838493 RI 180 6 $80,251.00 $35,000.00 $536.17 1
144990000838493 12 COLONIAL WAY 178 1 $105,000.00 06/25/1999 28 689
WEST WARWICK 02893 02 16.9 110 $34,912.89 06/30/2014 2
Page 574 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2838494 NY 300 8 $70,221.53 $32,000.00 $411.11 1
136990000838494 42 OLIVETTI STREET 298 1 $82,000.00 06/24/1999 47 673
PLATTSBURGH 12901 02 15.05 125 $31,980.32 06/30/2024 2
2838495 FL 300 8 $67,500.00 $30,900.00 $441.83 1
112990000838495 44 SOUTH VERMONT STREET 298 1 $88,000.00 06/24/1999 42 651
GREEN COVE 32043 02 16.9 112 $30,893.34 06/30/2024 2
2838496 GA 180 6 $92,294.00 $35,400.00 $445.57 1
113990000838496 107 LAKEFIELD DRIVE 178 1 $103,000.00 06/25/1999 33 711
KINGSLAND 31548 02 12.9 124 $35,269.26 06/30/2014 2
2838497 VA 120 5 $81,448.77 $26,000.00 $380.58 1
151990000838497 4837 LEDURA ROAD 118 1 $86,500.00 06/25/1999 37 722
VIRGINIA BEACH 23462 02 12.5 125 $25,740.32 06/30/2009 2
2838498 IN 180 6 $75,000.00 $17,500.00 $268.09 1
118990000838498 9718 ENGLISH OAK PLACE 178 1 $86,000.00 06/22/1999 39 648
INDIANAPOLIS 46236 02 16.9 108 $17,456.43 06/30/2014 2
2838499 CT 300 8 $110,000.00 $38,000.00 $425.72 1
109990000838499 45 DIXON ROAD 298 1 $121,000.00 06/25/1999 45 701
STERLING 06377 02 12.9 123 $37,982.78 06/30/2024 2
2838500 WI 240 9 $42,017.00 $67,980.00 $772.35 1
155990000838500 545 EAST DOVER STREET 238 1 $88,000.00 06/25/1999 49 701
MILWAUKEE 53207 02 12.5 125 $67,850.88 06/30/2019 2
2838501 CA 180 6 $142,827.00 $45,000.00 $573.81 1
106990000838501 19814 ALDBURY STREET 178 1 $167,000.00 06/25/1999 32 727
CANYON COUNTRY 91351 02 13.15 113 $44,811.56 06/30/2014 2
2838502 PA 181 6 $187,000.00 $50,000.00 $682.75 1
142990000838502 1316 PROVIDENCE ROAD 179 1 $215,000.00 06/15/1999 34 662
CLIFTON HEIGHTS 19018 02 14.5 111 $49,921.42 07/01/2014 2
2838503 IL 301 8 $122,319.00 $34,500.00 $408.71 1
117990000838503 110 JOHN DRIVE 299 1 $136,834.00 06/28/1999 36 681
MT. ZION 62549 02 13.75 115 $34,486.60 07/02/2024 2
2838504 SC 301 8 $100,535.21 $60,000.00 $688.02 1
145990000838504 12 SUMMERLIN PLACE 299 1 $130,000.00 06/28/1999 33 687
SIMPSONVILLE 29680 02 13.25 124 $59,974.48 07/02/2024 2
2838505 IN 181 6 $189,000.00 $40,000.00 $503.47 1
118990000838505 3584 COUNTRY LANE 179 1 $210,000.00 06/28/1999 43 705
BROWNSBURG 46112 02 12.9 110 $39,926.53 07/02/2014 2
2838506 SC 301 8 $106,000.00 $35,000.00 $428.02 1
145990000838506 121 THOMPSON DR 299 1 $118,000.00 06/28/1999 43 666
GREENWOOD 29646 02 14.25 120 $34,987.60 07/02/2024 2
Page 575 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2838507 MD 181 6 $98,107.00 $35,000.00 $431.38 1
124990000838507 818 TRITAPOE DRIVE 179 1 $110,000.00 06/30/1999 38 717
KNOXVILLE 21758 02 12.5 122 $34,933.20 07/06/2014 2
2838509 IN 301 8 $87,225.00 $20,000.00 $285.97 1
118990000838509 1955 MAPLE LEAF STREET 299 1 $109,400.00 06/30/1999 29 662
FRANKFORT 46041 02 16.9 99 $19,995.70 07/06/2024 2
2838510 WY 241 9 $179,000.00 $35,000.00 $506.74 1
156990000838510 2201 EAST G ST 239 1 $210,000.00 06/29/1999 40 659
TORRINGTON 82240 02 16.75 102 $34,981.80 07/06/2019 2
2838511 MD 181 6 $162,869.00 $35,000.00 $454.41 1
124990000838511 4037 LANDER ROAD 179 1 $169,000.00 06/29/1999 30 691
JEFFERSON 21755 02 13.5 118 $34,939.34 07/06/2014 2
2838513 PA 301 8 $73,500.00 $30,000.00 $361.13 1
142990000838513 967 BERKSHIRE AVENUE 299 1 $94,000.00 06/29/1999 47 685
PITTSBURGH 15226 02 14 111 $29,985.00 07/06/2024 2
2838515 MD 301 8 $128,178.00 $33,500.00 $318.70 1
124990000838515 6226 SEAL PLACE 299 1 $129,500.00 06/30/1999 37 719
WALDORF 20603 02 10.6 125 $33,476.92 07/06/2024 2
2838516 RI 301 8 $76,309.00 $42,000.00 $542.84 1
144990000838516 9 WOODWARD AVE 299 1 $100,000.00 06/30/1999 37 679
EASTPROVIDENCE 02915 02 15.15 119 $41,887.41 07/06/2024 2
2838517 IL 181 6 $37,355.00 $32,500.00 $400.57 1
117990000838517 5 BRANDON LANE 179 1 $70,000.00 06/29/1999 42 756
NOKOMIS 62075 02 12.5 100 $32,437.97 07/06/2014 2
2838518 CT 241 9 $123,000.00 $40,300.00 $523.24 1
109990000838518 49 PENNCROSS DRIVE 239 1 $140,000.00 06/29/1999 48 669
WINDSOR 06095 02 14.75 117 $40,272.11 07/06/2019 2
2838534 MA 300 8 $135,000.00 $34,173.00 $417.91 1
125990000838534 36 Varnum Road 294 1 $142,000.00 02/18/1999 41 667
Dracut 01826 02 14.25 120 $33,997.02 02/25/2024 2
2838538 PA 301 8 $107,480.53 $20,000.00 $225.57 1
142990000838538 795 Moonflower Avenue 301 1 $112,000.00 08/05/1999 44 727
Reading 19606 02 13 114 $20,000.00 09/01/2024 2
2838541 NM 301 8 $113,548.00 $39,500.00 $471.72 1
135990000838541 8210 Morrow Road 300 1 $123,000.00 07/09/1999 35 675
Albuquerque 87110 02 13.875 125 $39,500.00 08/01/2024 2
2838557 CA 301 8 $95,936.00 $39,000.00 $410.47 1
106990000838557 6217 Symphony Street 300 1 $112,000.00 07/21/1999 48 679
Bakersfield 93307 02 11.99 121 $39,000.00 08/05/2024 2
Page 576 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2838567 VA 180 6 $84,473.00 $18,000.00 $230.71 1
151990000838567 6803 AMLONG AVENUE 178 1 $130,000.00 06/11/1999 47 741
ALEXANDRIA 22306 02 13.25 79 $17,935.73 06/22/2014 2
2838569 AZ 300 8 $151,000.21 $75,000.00 $817.77 0
104990000838569 206 East Smoke Tree Road 299 1 $184,000.00 07/20/1999 48 731
Gilbert 85296 02 12.5 123 $74,963.48 07/28/2024 2
2838570 CO 181 6 $120,584.86 $23,000.00 $265.04 1
108990000838570 13515 Pecos Street 179 1 $160,000.00 06/22/1999 43 682
Westminster 80234 02 11.25 90 $22,900.71 07/01/2014 2
2838571 VA 300 8 $52,725.01 $45,312.00 $519.59 1
151990000838571 12166 ELMONT ROAD 298 1 $78,500.00 06/15/1999 45 702
ASHLAND 23005 02 13.25 125 $45,273.25 06/21/2024 2
2838574 NC 300 8 $47,231.00 $35,000.00 $502.95 1
137990000838574 135 Keith Avenue 293 1 01/15/1999 41 644
Rockingham 28379 02 16.99 121 $34,953.68 01/21/2024 2
2838582 CA 181 6 $107,450.00 $27,550.00 $321.84 1
106990000838582 482 Dominguez Road 178 1 $135,000.00 05/21/1999 28 687
Palm Springs 92262 02 11.5 100 $27,374.88 06/01/2014 2
2838583 HI 301 8 $155,300.00 $60,000.00 $740.68 1
115990000838583 1450 Honoapiilani Highway 300 1 $175,000.00 07/06/1999 41 680
Wailuku 96793 02 14.4 124 $59,979.32 08/01/2024 2
2838697 MA 181 6 $95,571.00 $29,000.00 $438.63 1
125990000838697 120 Sixth Street 179 1 $100,000.00 06/07/1999 43 657
Leominster 01453 02 16.625 125 $28,951.77 07/01/2014 2
2838703 CO 301 8 $65,304.28 $35,000.00 $417.98 1
108990000838703 960 TENNESSEE AVE 298 1 $81,000.00 05/10/1999 37 670
CANON CITY 81212 02 13.875 124 $34,973.26 06/03/2024 2
2838704 KY 301 8 $134,578.36 $35,000.00 $472.18 1
121990000838704 2755 RUNNING CREEK DRIVE 297 1 $141,900.00 04/08/1999 33 642
FLORENCE 41042 02 15.875 120 $34,972.16 05/05/2024 2
2838705 NV 241 9 $128,613.66 $35,000.00 $483.67 1
132990000838705 8813 SQUARE KNOT AVE 238 1 $133,015.00 05/10/1999 40 645
LAS VEGAS 89131 02 15.875 124 $34,943.48 06/04/2019 2
2838706 FL 300 8 $71,732.02 $35,000.00 $458.50 1
112990000838706 1086 BRICKELL STREET 297 1 $98,500.00 05/11/1999 31 647
PALM BAY 32909 02 15.375 109 $34,969.43 05/11/2024 2
2838707 GA 241 9 $89,128.67 $35,000.00 $403.84 1
113990000838707 2624 Spirit Creek Road 237 1 $102,000.00 04/14/1999 42 668
Hephzibah 30815 02 12.75 122 $34,903.09 05/24/2019 2
Page 577 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2838708 CA 181 6 $178,601.65 $31,000.00 $387.14 1
106990000838708 229 SOUTH CRAGMONT AVENUE 177 1 $220,000.00 04/27/1999 38 698
SAN JOSE 95127 02 12.75 96 $30,824.86 05/19/2014 2
2838709 MA 241 9 $98,672.55 $25,000.00 $301.85 1
125990000838709 50 HAZELWOOD TERRACE 237 1 $111,000.00 04/27/1999 30 658
PITTSFIELD 01201 02 13.5 112 $24,937.50 05/13/2019 2
2838710 FL 241 9 $35,292.28 $35,000.00 $373.26 0
112990000838710 3301 NorthWest 47th Terrace 237 1 $60,000.00 04/23/1999 37 700
Lauderdale Lakes 33319 02 11.5 118 $34,824.87 05/14/2019 2
2838711 WI 300 8 $80,033.57 $25,000.00 $337.28 1
155990000838711 7130 WEST WELCH PRAIRIE 297 1 $95,000.00 05/10/1999 45 643
NEW LISBON 53950 02 15.875 111 $24,967.02 05/27/2024 2
2838712 KY 181 6 $63,330.68 $35,000.00 $486.87 1
121990000838712 114 OAKLAWN DRIVE 177 1 $80,000.00 04/26/1999 48 669
FRANKFORT 40601 02 14.875 123 $34,809.08 05/18/2014 2
2838713 CA 240 9 $111,558.48 $31,000.00 $377.08 1
106990000838713 2717 CYPRESS AVENUE 237 1 $125,000.00 05/13/1999 37 676
STOCKTON 95207 02 13.625 115 $30,923.84 05/26/2019 2
2838714 MN 180 6 $105,975.29 $18,000.00 $235.20 1
127990000838714 7970 GRINNELL COURT WEST 178 1 $110,000.00 06/01/1999 45 671
LAKEVILLE 55044 02 13.625 113 $17,938.01 06/17/2014 2
2838715 CA 181 6 $167,232.04 $36,200.00 $473.01 1
106990000838715 883 DENISE LANE 177 1 $162,900.00 04/08/1999 34 671
EL CAJON 92020 02 13.625 125 $36,011.82 05/17/2014 2
2838716 MN 181 6 $35,789.22 $19,000.00 $241.97 1
127990000838716 612 PINE STREET 177 1 $44,000.00 04/26/1999 20 674
BRAINERD 56401 02 13.125 125 $18,896.40 05/27/2014 2
2838717 GA 301 8 $96,349.65 $52,000.00 $586.48 1
113990000838717 105 Hidden Glen Court 297 1 $120,500.00 04/24/1999 29 689
Warner Robins 31088 02 13 124 $51,929.80 05/17/2024 2
2838718 CA 300 8 $66,368.15 $35,000.00 $411.31 1
106990000838718 125 SCOTT RIVER ROAD 297 1 $87,000.00 05/10/1999 39 678
FORT JONES 96032 02 13.625 117 $34,944.10 05/24/2024 2
2838719 CA 181 6 $124,588.20 $24,000.00 $291.92 1
106990000838719 8556 BLACK CHERRY COURT 178 1 $140,000.00 05/25/1999 42 713
ELK GROVE 95624 02 12.25 107 $23,838.93 06/11/2014 2
2838720 NM 180 6 $71,036.04 $28,000.00 $349.68 1
135990000838720 527 EAST TAOS STREET 177 1 $89,500.00 05/07/1999 26 734
HOBBS 88240 02 12.75 111 $27,840.82 05/20/2014 2
Page 578 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2838721 CA 301 8 $69,346.00 $35,000.00 $404.66 1
106990000838721 38709 36TH STREET EAST 298 1 $85,000.00 05/22/1999 44 673
PALMDALE 93550 02 13.375 123 $34,970.72 06/04/2024 2
2838722 WY 180 6 $92,822.87 $44,500.00 $519.85 1
156990000838722 672 LONGVIEW DRIVE 177 1 $110,000.00 05/04/1999 44 718
DOUGLAS 82633 02 11.5 125 $44,217.13 05/25/2014 2
2838723 WI 301 8 $65,492.14 $25,000.00 $339.53 1
155990000838723 1512 JEFFERSON STREET 297 1 $75,000.00 04/26/1999 32 656
OSHKOSH 54901 02 15.99 121 $24,979.10 05/14/2024 2
2838724 GA 301 8 $34,881.69 $35,000.00 $482.49 1
113990000838724 632 EAST MCINTOSH ROAD 298 1 $57,000.00 05/07/1999 36 648
GRIFFIN 30223 02 16.25 123 $34,982.82 06/08/2024 2
2838725 KY 300 8 $62,894.29 $35,000.00 $492.85 1
121990000838725 637 MONTCLAIR ROAD 297 1 $80,000.00 05/19/1999 43 653
FRANKFORT 40601 02 16.625 123 $34,975.81 05/27/2024 2
2838726 VA 180 6 $90,462.98 $35,000.00 $448.61 1
151990000838726 14132 MORRISON COURT 177 1 $115,000.00 05/06/1999 35 696
WOODBRIDGE 22193 02 13.25 110 $34,811.48 05/18/2014 2
2838727 NM 241 9 $136,358.68 $35,000.00 $403.84 1
135990000838727 3261 CASA RINCONADA 238 1 $142,165.00 05/27/1999 32 720
SANTA FE 87505 02 12.75 121 $34,968.66 06/22/2019 2
2838728 FL 181 6 $99,000.00 $23,000.00 $296.71 1
112990000838728 966 ROSEMONT DRIVE 178 1 $120,000.00 05/15/1999 44 669
PANAMA CITY 32405 02 13.375 102 $22,918.83 06/18/2014 2
2838729 WI 181 6 $121,038.19 $35,000.00 $463.18 1
155990000838729 W 271 North 2575 Peartree 178 1 $128,000.00 05/31/1999 39 665
Pewaukee 53072 02 13.875 122 $34,934.69 06/17/2014 2
2838730 NV 180 6 $114,550.50 $17,000.00 $242.32 1
132990000838730 3608 SILVER SAND COURT 177 1 $115,000.00 05/10/1999 41 657
NORTH LAS VEGAS 89030 02 15.375 115 $16,925.53 05/24/2014 2
2838731 SD 180 6 $122,992.31 $30,000.00 $379.38 1
146990000838731 4708 STEAMBOAT CIRCLE 177 1 $135,000.00 05/05/1999 43 689
RAPID CITY 57702 02 12.99 114 $29,834.33 05/25/2014 2
2838732 FL 180 6 $87,777.91 $29,000.00 $378.93 1
112990000838732 1518 CATALPA LANE 177 1 $97,000.00 05/04/1999 24 670
ORLANDO 32806 02 13.625 121 $28,849.33 05/19/2014 2
2838733 MN 181 6 $168,957.62 $18,000.00 $216.04 1
127990000838733 19848 212th Avenue 177 1 $165,000.00 04/23/1999 41 710
Big Lake 55309 02 12 114 $17,890.80 05/20/2014 2
Page 579 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2838734 CA 181 6 $38,906.54 $35,000.00 $431.39 1
106990000838734 6426 Larrea Road 178 1 $65,000.00 05/26/1999 29 700
Johnson Valley 92285 02 12.5 114 $34,846.88 06/21/2014 2
2838735 CO 181 6 $130,659.13 $40,000.00 $529.35 1
108990000838735 685 Snowpeak Court 178 1 $143,000.00 05/31/1999 31 662
Colorado Springs 80916 02 13.875 120 $39,723.41 06/21/2014 2
2838736 NM 301 8 $60,004.79 $35,000.00 $472.18 1
135990000838736 607 NORTH LAKE STREET 298 1 $89,000.00 05/28/1999 39 645
CARLSBAD 88220 02 15.875 107 $34,981.56 06/14/2024 2
2838738 FL 180 6 $119,154.41 $17,500.00 $230.13 1
112990000838738 13813 SOUTHWEST 160TH 177 1 $125,000.00 05/06/1999 47 682
MIAMI 33177 02 13.75 110 $17,338.80 05/24/2014 2
2838739 CA 241 9 $121,702.44 $40,000.00 $461.53 1
106990000838739 221 WEST 21ST STREET 238 1 $148,000.00 05/10/1999 41 680
TRACY 95376 02 12.75 110 $39,926.45 06/21/2019 2
2838740 CA 180 6 $156,438.42 $15,000.00 $198.51 0
106990000838740 11 LANDMARK PLACE 178 1 $170,000.00 06/01/1999 44 665
ALISO VIEJO 92656 02 13.875 101 $14,946.57 06/21/2014 2
2838741 GA 241 9 $95,654.11 $20,000.00 $246.90 1
113990000838741 602 EARLY STREET 237 1 $94,500.00 04/28/1999 41 673
SAVANNAH 31405 02 13.875 123 $19,936.31 05/14/2019 2
2838742 SC 301 8 $74,433.49 $29,300.00 $347.11 1
145990000838742 112 HENRY AVE 298 1 $84,000.00 05/18/1999 37 669
ANDERSON 29625 02 13.75 124 $29,274.19 06/14/2024 2
2838743 GA 181 6 $67,642.13 $19,000.00 $272.46 1
113990000838743 144 Elliott Village Drive 177 1 $75,000.00 04/27/1999 18 651
Dawsonville 30534 02 15.5 116 $18,834.13 05/19/2014 2
2838744 CA 181 6 $177,270.44 $25,000.00 $339.26 1
106990000838744 6601 SWAN STREET 177 1 $182,000.00 04/24/1999 46 675
VENTURA 93003 02 14.375 112 $24,919.96 05/14/2014 2
2838745 MN 240 9 $113,966.13 $20,000.00 $274.51 1
127990000838745 7484 190TH STREET 237 1 $112,000.00 05/01/1999 43 679
MILACA 56353 02 15.75 120 $19,963.49 05/21/2019 2
2838746 IN 181 6 $39,154.57 $23,000.00 $319.94 1
118990000838746 4008 PLAZA DRIVE 178 1 $60,000.00 05/18/1999 28 661
FORT WAYNE 46806 02 14.875 104 $22,929.89 06/10/2014 2
2838747 MN 301 8 $68,647.17 $22,500.00 $268.70 1
127990000838747 39745 120TH STREET 298 1 $73,040.00 05/14/1999 36 661
HERON LAKE 56137 02 13.875 125 $22,482.82 06/04/2024 2
Page 580 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2838748 AZ 241 9 $92,934.54 $28,000.00 $318.12 1
104990000838748 443 SOUTH SPUR 237 1 $115,000.00 04/07/1999 36 689
MESA 85204 02 12.5 106 $27,919.81 05/12/2019 2
2838749 WI 181 6 $97,255.12 $27,000.00 $403.64 1
155990000838749 321 ESTBERG AVENUE 177 1 $110,000.00 04/30/1999 40 646
WAUKESHA 53186 02 16.375 113 $26,892.95 05/21/2014 2
2838750 IN 241 9 $94,042.45 $25,000.00 $306.36 1
118990000838750 7622 WHEATGRASS LANE 238 1 $97,400.00 05/25/1999 36 667
NOBLESVILLE 46060 02 13.75 123 $24,902.30 06/10/2019 2
2838751 NV 181 6 $127,463.97 $35,000.00 $457.33 1
132990000838751 7685 EAGLE LAKE AVENUE 177 1 $135,000.00 04/28/1999 48 664
LAS VEGAS 89117 02 13.625 121 $34,818.16 05/14/2014 2
2838752 MA 300 8 $79,679.56 $35,000.00 $414.64 1
125990000838752 185 HEYWOOD AVE 297 1 $100,000.00 05/06/1999 39 663
WEST SPRINGFIELD 01089 02 13.75 115 $34,972.65 05/27/2024 2
2838753 WI 241 9 $103,776.89 $35,000.00 $432.06 1
155990000838753 5121 CAMDEN ROAD 238 1 $135,000.00 05/18/1999 46 667
MADISON 53716 02 13.875 103 $34,944.94 06/17/2019 2
2838754 CA 181 6 $120,819.79 $35,000.00 $437.10 1
106990000838754 1107 East Ramblewood Drive 178 1 $140,000.00 05/25/1999 45 716
Dinuba 93618 02 12.75 112 $34,868.86 06/14/2014 2
2838755 SC 181 6 $94,316.11 $35,000.00 $448.61 1
145990000838755 9703 RUTLEDGE COURT 178 1 $110,000.00 05/25/1999 42 758
MURRELLS INLET 29576 02 13.25 118 $34,875.01 06/18/2014 2
2838756 WI 241 9 $45,580.16 $34,000.00 $495.49 1
155990000838756 2214 WEST AVENUE SOUTH 237 1 $65,000.00 04/30/1999 37 648
LACROSSE 54601 02 16.875 123 $33,965.03 05/25/2019 2
2838757 CA 241 9 $127,937.14 $35,000.00 $419.44 1
106990000838757 930 SHADYWOOD CIRCLE 238 1 $160,000.00 05/22/1999 40 664
SUISUN CITY 94585 02 13.375 102 $34,941.00 06/10/2019 2
2838758 CA 181 6 $99,424.41 $35,000.00 $431.39 1
106990000838758 16510 FREMONTIA STREET 178 1 $112,000.00 05/06/1999 43 723
HESPERIA 92345 02 12.5 121 $34,797.48 06/11/2014 2
2838759 GA 181 6 $136,715.13 $33,500.00 $437.73 1
113990000838759 312 BROOK LEA COVE 177 1 $136,225.00 04/22/1999 39 672
LAWRENCEVILLE 30044 02 13.625 125 $33,325.93 05/21/2014 2
2838760 WI 241 9 $67,620.91 $28,800.00 $352.92 1
155990000838760 240 EAST ARNDT STREET 238 1 $78,000.00 05/24/1999 35 678
FOND DU LAC 54935 02 13.75 124 $28,753.90 06/09/2019 2
Page 581 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2838761 FL 301 8 $71,503.36 $24,000.00 $279.76 0
112990000838761 4109 Fairview Vista Point 297 1 $85,000.00 04/15/1999 41 664
Orlando 32804 02 13.5 113 $23,622.20 05/14/2024 2
2838762 KY 181 6 $82,114.84 $26,500.00 $350.69 1
121990000838762 6016 SOUTH MAIN STREET 177 1 $90,000.00 04/05/1999 40 662
EMINENCE 40019 02 13.875 121 $26,322.00 05/20/2014 2
2838763 MA 302 8 $139,344.72 $41,000.00 $454.72 1
125990000838763 38 MAPLECREST DRIVE 298 1 $160,000.00 04/30/1999 40 685
BELCHERTOWN 01007 02 12.75 113 $40,961.61 06/10/2024 2
2838764 CA 301 8 $138,716.55 $35,000.00 $375.12 1
106990000838764 1 CAROLINA DRIVE 297 1 $160,000.00 04/23/1999 37 751
BENICIA 94510 02 12.25 109 $34,945.97 05/18/2024 2
2838765 IA 300 8 $12,971.00 $35,000.00 $411.31 1
119990000838765 105 East Main Drive 297 1 $43,000.00 05/19/1999 27 663
Providence 50206 02 13.625 112 $34,879.97 05/27/2024 2
2838766 CA 181 6 $99,668.58 $35,000.00 $465.88 1
106990000838766 3921 GATESVILLE AVENUE 178 1 $114,000.00 05/31/1999 37 672
MODESTO 95357 02 13.99 119 $34,815.01 06/21/2014 2
2838767 SD 181 6 $59,313.46 $31,300.00 $375.66 1
146990000838767 104 CATALINA AVENUE 178 1 $75,000.00 05/26/1999 28 752
VERMILLION 57069 02 12 121 $31,169.71 06/22/2014 2
2838768 WI 180 6 $87,315.46 $24,000.00 $291.92 1
155990000838768 544 VERMONT STREET 177 1 $90,000.00 05/13/1999 47 715
FOND DU LAC 54937 02 12.25 124 $23,857.80 05/27/2014 2
2838769 FL 181 6 $67,436.12 $35,000.00 $437.10 1
112990000838769 4733 SOUTHEAST DRYFUS 177 1 $85,000.00 04/23/1999 37 684
STUART 34997 02 12.75 121 $34,802.24 05/14/2014 2
2838770 WI 301 8 $47,595.63 $20,000.00 $238.85 1
155990000838770 W8732 CLOVERLEAF LAKE 298 1 $75,000.00 05/15/1999 32 679
CLINTONVILLE 54929 02 13.875 91 $19,984.71 06/11/2024 2
2838771 GA 300 8 $54,183.10 $30,000.00 $338.13 1
113990000838771 6916 HICKORY LOG ROAD 297 1 $75,000.00 05/03/1999 32 683
AUSTELL 30001 02 12.99 113 $29,794.03 05/19/2024 2
2838772 ND 301 8 $68,847.47 $35,000.00 $417.98 1
138990000838772 1103 2ND STREET NORTH 297 1 $90,000.00 04/28/1999 45 662
FARGO 58102 02 13.875 116 $34,973.26 05/26/2024 2
2838773 NV 180 6 $82,022.09 $15,200.00 $225.90 1
132990000838773 1345 Kodac Avenue 177 1 $85,000.00 05/11/1999 38 657
Winnemucca 89445 02 16.25 115 $15,134.67 05/21/2014 2
Page 582 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2838774 CA 241 9 $84,193.55 $23,000.00 $292.30 1
106990000838774 40076 Hillcrest Drive 237 1 $90,000.00 04/30/1999 43 663
Cherry Hill 92223 02 14.375 120 $22,728.33 05/18/2019 2
2838775 SC 240 9 $39,802.35 $47,000.00 $575.95 1
145990000838775 266 RED TAIL LANE 237 1 $70,000.00 05/11/1999 39 669
LONGS 29568 02 13.75 125 $46,886.48 05/27/2019 2
2838776 ID 300 8 $99,656.16 $20,000.00 $225.42 1
116990000838776 1585 TARGHEE STREET 297 1 $99,075.00 05/04/1999 39 682
MOUNTAIN HOME 83647 02 12.99 121 $19,972.95 05/24/2024 2
2838777 OK 240 9 $80,619.92 $33,000.00 $446.79 1
140990000838777 11840 SAGAMORE DRIVE 237 1 $93,000.00 05/02/1999 37 644
YUKON 73099 02 15.5 123 $32,958.65 05/19/2019 2
2838778 ID 181 6 $80,786.40 $50,000.00 $624.42 1
116990000838778 471 NORTH 300 WEST 177 1 $104,800.00 04/19/1999 43 685
MALAD 83252 02 12.75 125 $49,717.51 05/24/2014 2
2838779 FL 180 6 $57,408.62 $14,700.00 $188.42 1
112990000838779 1328 MACARTHUR STREET 177 1 $68,000.00 05/17/1999 42 681
JACKSONVILLE 32205 02 13.25 107 $14,647.49 05/24/2014 2
2838780 IN 181 6 $65,523.05 $30,400.00 $384.44 1
118990000838780 702 DUPAGE ST 177 1 $78,000.00 04/29/1999 39 689
MICHIGAN CITY 46360 02 12.99 123 $30,232.11 05/14/2014 2
2838789 OR 300 8 $121,173.87 $32,500.00 $413.12 1
141990000838789 14739 Southeast Lincoln 298 1 $130,000.00 06/22/1999 41 661
Portland 97233 02 14.875 119 $32,402.86 06/29/2024 2
2838791 VA 300 8 $186,000.00 $50,000.00 $611.46 1
151990000838791 2136 Whitley Abbey Drive 299 1 $190,000.00 07/14/1999 50 688
Virginia Beach 23456 02 14.25 125 $50,000.00 07/19/2024 2
2838792 NC 241 9 $143,058.19 $35,000.00 $457.65 1
137990000838792 108 Empire Boulevard 239 1 $149,000.00 06/25/1999 40 670
Jacksonville 28546 02 14.875 120 $34,514.41 07/01/2019 2
2838797 CA 300 8 $112,522.39 $35,000.00 $530.82 1
106990000838797 412 Andrea Drive 293 1 $140,000.00 01/14/1999 25 656
Vacaville 95688 02 17.99 106 $34,861.61 01/20/2024 2
2838799 KY 180 7 $58,888.00 $30,000.00 $269.95 1
121990000838799 105 Faith Avenue 177 1 $115,000.00 05/22/1999 43 682
Bloomfield 40008 02 10.3 78 $29,704.55 05/26/2014 2
2838800 GA 180 6 $96,852.00 $30,000.00 $333.48 1
113990000838800 412 Breanna Court 178 1 $162,000.00 06/17/1999 31 681
Auburn 30011 02 10.6 79 $29,862.44 06/22/2014 2
Page 583 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2838802 CA 180 6 $119,000.00 $51,000.00 $657.91 1
106990000838802 1131 Eucalyptus Drive 179 1 $140,000.00 07/06/1999 34 685
El Cajon 92020 02 13.375 122 $50,868.44 07/14/2014 2
2838803 UT 181 6 $95,702.00 $30,000.00 $384.52 1
149990000838803 1511 Lava Ridge Road 180 1 $105,000.00 07/31/1999 42 701
Santa Clara 84765 02 13.25 120 $29,946.73 08/04/2014 2
2838804 AZ 181 6 $112,414.00 $26,350.00 $362.05 1
104990000838804 3042 East Rockwood Drive 179 1 $131,000.00 06/22/1999 34 663
Phoenix 85024 02 14.625 106 $26,267.68 07/02/2014 2
2838806 UT 181 6 $53,743.00 $30,000.00 $308.76 1
149990000838806 2550 West 14400 South 179 1 $175,000.00 06/30/1999 42 687
Bluffdale 84065 02 9.25 48 $29,922.49 07/01/2014 2
2838808 SC 180 6 $52,384.00 $25,000.00 $309.76 1
145990000838808 236 Casa Dell Road 178 1 $80,000.00 06/22/1999 37 705
Gaston 29053 02 12.6 97 $24,952.74 06/28/2014 2
2838827 IL 181 6 $73,100.00 $32,000.00 $421.87 1
117990000838827 1107 38TH ST. 179 1 $86,000.00 06/28/1999 37 697
ROCK ISLAND 61201 02 13.8 123 $31,891.64 07/02/2014 2
2838829 NE 181 6 $57,384.00 $30,000.00 $417.31 1
131990000838829 503 S. 15TH Street 179 1 $72,000.00 06/28/1999 37 671
FT. CALHOUN 68023 02 14.875 122 $29,954.56 07/02/2014 2
2838830 OH 181 6 $103,340.00 $34,900.00 $419.98 1
139990000838830 3919 MOORE MARATHON ROAD 179 1 $116,000.00 06/29/1999 33 719
WILLIAMSBURG 45176 02 12.05 120 $34,830.47 07/06/2014 2
2838831 IL 301 8 $159,500.00 $31,000.00 $445.10 1
117990000838831 1122 Jacqueline Court 299 1 $171,000.00 06/26/1999 42 650
Geneseo 61254 02 16.975 112 $30,986.75 07/07/2024 2
2838832 MO 301 8 $77,356.00 $30,500.00 $362.49 1
129990000838832 6410 NW MELDOY LANE 299 1 $90,000.00 06/28/1999 40 687
PARKVILLE 64152 02 13.8 120 $30,488.26 07/02/2024 2
2838833 NE 181 6 $17,581.00 $35,000.00 $496.59 1
131990000838833 503 2ND STREET 179 1 $45,000.00 06/29/1999 31 661
SILVER CREEK 68663 02 15.28 117 $34,949.08 07/06/2014 2
2838834 KY 181 6 $117,874.00 $26,300.00 $344.09 1
121990000838834 6908 SOUTH WATTERSON 179 1 $125,000.00 06/29/1999 41 742
LOUISVILLE 40291 02 13.65 116 $26,203.72 07/06/2014 2
2838835 IL 181 6 $75,593.00 $19,300.00 $254.43 1
117990000838835 1309 West 2nd Street 179 1 $76,500.00 06/28/1999 48 688
Coal Valley 61240 02 13.8 125 $19,267.51 07/02/2014 2
Page 584 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2838836 IL 301 8 $62,900.00 $35,000.00 $421.05 1
117990000838836 132 Holland Court 299 1 $79,000.00 06/28/1999 34 667
Creve Coeur 61610 02 13.99 124 $34,973.83 07/02/2024 2
2838837 OH 181 6 $79,373.00 $22,000.00 $270.44 1
139990000838837 39040 CENTER RIDGE ROAD 179 1 $95,000.00 06/28/1999 26 714
NORTH RIDGEVILLE 44039 02 12.45 107 $21,751.22 07/02/2014 2
2838881 NY 180 6 $47,810.00 $35,000.00 $535.55 1
136990000838881 693 Old Southville Road 179 1 $67,000.00 07/15/1999 41 646
West Stockholm 13696 02 16.875 124 $34,956.63 07/20/2014 2
2838882 AZ 241 9 $74,609.00 $43,000.00 $546.46 1
104990000838882 444 North Home 239 1 $95,000.00 06/14/1999 41 665
Mesa 85203 02 14.375 124 $42,768.64 07/01/2019 2
2838887 LA 240 9 $103,824.00 $45,000.00 $539.28 1
122990000838887 5200 Zenith Street 239 1 $129,500.00 07/01/1999 48 661
Metairie 70001 02 13.375 115 $44,901.56 07/14/2019 2
2838888 AZ 301 8 $118,000.00 $42,500.00 $471.35 1
104990000838888 1823 East Watson Drive 300 1 $137,000.00 07/21/1999 30 738
Tempe 85283 02 12.75 118 $42,500.00 08/01/2024 2
2838891 CO 242 9 $87,918.00 $18,750.00 $229.63 1
108990000838891 28 BUCKBOARD DRIVE 240 1 $115,000.00 06/28/1999 44 694
NORWOOD 81423 02 13.74 93 $18,750.00 08/01/2019 2
2838892 MO 301 8 $65,000.00 $28,750.00 $404.61 0
129990000838892 1559 BITTERSWEET CT 299 1 $75,000.00 06/28/1999 35 646
ST CHARLES 63303 02 16.615 125 $28,543.46 07/01/2024 2
2838895 FL 241 9 $123,475.00 $35,000.00 $499.85 1
112990000838895 3950 APPLEGATE CIRCLE 239 1 $138,500.00 06/28/1999 42 655
BRANDON 33511 02 16.49 115 $34,981.11 07/01/2019 2
2838897 MD 301 8 $128,900.00 $40,000.00 $473.56 1
124990000838897 2818 ONYX ROAD 299 1 $138,000.00 06/28/1999 44 675
BALTIMORE 21234 02 13.74 123 $39,534.55 07/01/2024 2
2838900 OK 181 6 $40,412.00 $27,000.00 $405.81 1
140990000838900 4203 S.W. SUMMIT AVENUE 179 1 $54,000.00 06/28/1999 39 646
LAWTON 73505 02 16.49 125 $26,965.22 07/01/2014 2
2838902 MI 181 6 $160,000.00 $40,000.00 $441.54 1
126990000838902 2427 NOLAN NW 180 1 $200,000.00 07/02/1999 44 736
WALKER 49544 01 10.475 100 $39,907.17 08/01/2014 2
2838905 AL 181 6 $200,754.00 $35,000.00 $431.15 1
101990000838905 717 SAVANNAH PL 179 1 $215,000.00 06/28/1999 33 723
BIRMINGHAM 35226 02 12.49 110 $34,914.29 07/01/2014 2
Page 585 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2838911 ID 241 9 $149,445.00 $35,000.00 $403.84 1
116990000838911 3017 Sonora Drive 239 1 $167,000.00 06/15/1999 30 685
Idaho Falls 83404 02 12.75 111 $34,968.03 07/06/2019 2
2838912 PA 181 6 $73,007.00 $35,000.00 $486.86 1
142990000838912 3151 Middletown Road 180 1 $96,000.00 07/12/1999 44 672
Bethlehem 18020 02 14.875 113 $34,946.98 08/01/2014 2
2838913 FL 181 6 $32,403.84 $29,000.00 $423.40 1
112990000838913 7995 Jeffery Avenue 179 1 $50,000.00 06/09/1999 27 655
Venice 34287 02 15.875 123 $28,904.82 07/06/2014 2
2838914 MN 301 8 $169,067.00 $35,000.00 $388.17 1
127990000838914 10141 173rd Street West 299 1 $180,000.00 06/04/1999 44 702
Lakeville 55044 02 12.75 114 $34,983.70 07/06/2024 2
2838915 MD 181 6 $88,735.00 $27,000.00 $320.93 1
124990000838915 1860 Glendale Lane 180 1 $117,000.00 07/13/1999 34 711
Belair 21015 02 11.82 99 $27,000.00 08/01/2014 2
2838916 OK 241 9 $38,441.77 $35,000.00 $416.31 1
140990000838916 116 SW 45th Street 239 1 $83,500.00 06/14/1999 40 694
Lawton 73505 02 13.25 88 $34,970.15 07/07/2019 2
2838917 MI 181 6 $36,000.00 $55,000.00 $677.89 1
126990000838917 2411 Norbert Street 179 1 $73,100.00 06/08/1999 37 680
Flint 48504 02 12.5 125 $54,895.03 07/06/2014 2
2838918 NE 181 6 $77,226.00 $35,000.00 $431.38 1
131990000838918 916 East 4th Street 179 1 $90,000.00 06/25/1999 32 711
Hastings 68901 02 12.5 125 $34,933.20 07/01/2014 2
2838919 NH 181 6 $49,348.00 $14,300.00 $185.66 0
133990000838919 1 Bluffs Drive 179 1 $56,000.00 06/23/1999 28 702
Penacook 03303 02 13.5 114 $14,160.22 07/01/2014 2
2838921 VA 181 6 $112,648.00 $40,000.00 $519.33 1
151990000838921 147 Edgehill Way 179 1 $132,000.00 06/24/1999 39 683
Faber 22938 02 13.5 116 $39,930.67 07/01/2014 2
2838923 OR 301 8 $104,584.00 $53,000.00 $609.76 1
141990000838923 1611 Southeast 156th Avenue 299 1 $127,000.00 06/24/1999 48 709
Portland 97233 02 13.3 125 $52,977.66 07/01/2024 2
2838928 GA 181 6 $118,157.00 $27,000.00 $413.15 1
113990000838928 450 Paris Drive 179 1 $116,500.00 06/30/1999 42 640
Lawrenceville 30043 02 16.875 125 $26,966.55 07/06/2014 2
2838929 GA 180 6 $69,061.00 $30,000.00 $394.50 1
113990000838929 504 South East Street 179 1 $87,000.00 07/02/1999 39 720
Greensboro 30642 02 13.75 114 $29,949.25 07/08/2014 2
Page 586 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2838930 OR 181 6 $161,969.77 $30,000.00 $349.41 1
141990000838930 1131 SouthEast Chapman 180 1 $205,000.00 07/20/1999 43 685
Troutdale 97060 02 11.445 94 $30,000.00 08/01/2014 2
2838931 GA 300 8 $86,806.00 $35,000.00 $414.64 1
113990000838931 6122 Tina Lane 299 1 $100,000.00 07/02/1999 32 692
Rex 30273 02 13.75 122 $34,986.40 07/08/2024 2
2838933 OH 300 8 $74,375.00 $35,000.00 $444.90 1
139990000838933 239 MCCALL ROAD 298 1 $87,500.00 06/14/1999 45 668
GERMANTOWN 45327 02 14.875 125 $34,967.50 06/18/2024 2
2838934 SC 240 9 $77,040.00 $27,000.00 $340.67 1
145990000838934 102 PROSPECT COURT 238 1 $90,000.00 06/03/1999 38 680
ANDERSON 29625 02 14.25 116 $26,959.01 06/08/2019 2
2838935 VA 300 8 $147,600.00 $50,000.00 $573.36 1
151990000838935 5470 GREEN TOP CT 298 1 $164,000.00 06/08/1999 49 676
MECHANICSVILLE 23111 01 13.25 121 $49,957.21 06/14/2024 2
2838938 CA 300 8 $94,663.00 $35,000.00 $465.33 1
106990000838938 16167 West Summit Court 298 1 $104,000.00 06/22/1999 44 656
Delhi 95315 02 15.625 125 $34,990.40 06/30/2024 2
2838943 VA 180 6 $78,910.00 $35,000.00 $460.25 1
151990000838943 14426 Filarete Street 179 1 $92,000.00 07/03/1999 37 692
Woodbridge 22193 02 13.75 124 $34,940.79 07/09/2014 2
2838944 NC 180 6 $77,000.00 $30,000.00 $328.84 1
137990000838944 50 Riverbend Way 178 1 $135,000.00 06/22/1999 29 716
Timberlake 27583 02 10.35 80 $29,859.22 06/28/2014 2
2838946 CA 180 6 $107,489.00 $35,000.00 $442.83 1
106990000838946 5758 Rosebrook Court 179 1 $118,000.00 07/01/1999 38 681
Riverbank 95367 02 13 121 $34,936.34 07/09/2014 2
2838949 NC 301 8 $72,518.00 $28,500.00 $412.60 1
137990000838949 125 Olive Road 299 1 $83,000.00 06/25/1999 44 714
Fayetteville 28305 02 17.125 122 $28,494.12 07/01/2024 2
2838951 UT 300 8 $72,714.00 $60,000.00 $676.25 1
149990000838951 87 SOUTH ANGEL STREET 298 1 $110,000.00 06/16/1999 34 696
LAYTON 84041 02 12.99 121 $59,898.45 06/30/2024 2
2838952 FL 181 6 $115,005.51 $19,500.00 $240.34 1
112990000838952 3041 CASA RIO COURT 178 1 $135,000.00 05/27/1999 40 721
PALM BEACH 33418 02 12.5 100 $19,415.13 06/21/2014 2
2838953 CA 300 8 $96,319.00 $35,000.00 $417.97 0
106990000838953 3002 BLUE OAK COURT 298 1 $121,000.00 06/12/1999 49 663
SPRING VALLEY 91977 02 13.875 109 $34,973.28 06/24/2024 2
Page 587 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2838954 FL 300 8 $99,418.44 $35,000.00 $472.18 1
112990000838954 5743 LINCOLN CIRCLE EAST 298 1 $120,000.00 06/08/1999 42 651
LAKE WORTH 33463 02 15.875 113 $34,981.56 06/24/2024 2
2838955 FL 180 6 $105,571.12 $35,000.00 $437.09 1
112990000838955 14616 92ND COURT NORTH 178 1 $140,000.00 06/10/1999 38 696
WEST PALM BEACH 33412 02 12.75 101 $34,868.87 06/30/2014 2
2838956 CA 300 8 $119,521.00 $69,500.00 $810.12 1
106990000838956 6 MONSERAT COURT 298 1 $229,000.00 06/11/1999 50 717
SEASIDE 93955 02 13.5 83 $69,471.76 06/30/2024 2
2838957 CA 180 6 $92,682.95 $35,000.00 $474.96 1
106990000838957 44445 MEADOW GROVE STREET 178 1 $115,000.00 06/22/1999 40 667
HEMET 92544 02 14.375 112 $34,887.95 06/28/2014 2
2838958 FL 180 6 $71,333.18 $34,000.00 $419.06 1
112990000838958 302 WOODLAND PARK CIRCLE 178 1 $97,000.00 06/19/1999 35 741
MARY ESTHER 32569 02 12.5 109 $33,803.29 06/29/2014 2
2838959 FL 180 6 $70,672.57 $35,000.00 $463.17 1
112990000838959 1240 STILLWELL ROAD 178 1 $95,000.00 06/02/1999 47 670
BELLE GLADE 33430 02 13.875 112 $34,882.36 06/24/2014 2
2838960 CA 180 6 $127,498.36 $35,000.00 $454.41 1
106990000838960 224 SOUTH IRIS STREET 178 1 $135,000.00 06/17/1999 42 689
SAN BERNARDINO 92410 02 13.5 121 $34,878.00 06/24/2014 2
2838961 OK 180 6 $39,471.09 $19,000.00 $240.40 1
140990000838961 917 ARTHUR DRIVE 178 1 $60,000.00 06/11/1999 29 712
MIDWEST CITY 73110 02 13 98 $18,930.49 06/23/2014 2
2838963 FL 180 6 $96,511.93 $20,000.00 $256.35 1
112990000838963 1573 STEFAN COLE LANE 178 1 $107,000.00 06/16/1999 27 718
APOPKA 32703 02 13.25 109 $19,892.26 06/25/2014 2
2838964 NH 180 6 $69,518.98 $21,000.00 $255.42 1
133990000838964 12 OLD EATON ROAD 178 1 $100,000.00 06/17/1999 37 716
SWANZEY 03446 02 12.25 91 $20,872.91 06/30/2014 2
2838965 FL 180 6 $118,002.76 $41,000.00 $525.51 RFC0
112990000838965 3739 BISCAYNE DRIVE 178 1 $132,500.00 06/15/1999 38 729
WINTER SPRINGS 32708 02 13.25 121 $40,853.59 06/30/2014 2
2838966 CA 180 6 $94,061.96 $25,000.00 $312.21 RFC0
106990000838966 1232 EAST TENAYA AVENUE 178 1 $110,000.00 06/23/1999 42 744
FRESNO 93710 02 12.75 109 $24,953.41 06/30/2014 2
2838967 CA 180 6 $87,775.66 $30,300.00 $452.96 1
106990000838967 7010 ROCA WAY 178 1 $125,000.00 06/08/1999 43 644
SACRAMENTO 95842 02 16.375 95 $30,260.47 06/23/2014 2
Page 588 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2838968 CA 180 6 $101,293.54 $35,000.00 $437.09 1
106990000838968 7736 GROVE ST 178 1 $150,000.00 06/18/1999 38 728
TUJUNGA 91042 02 12.75 91 $34,921.87 06/28/2014 2
2838969 MT 180 6 $107,067.55 $25,000.00 $330.84 1
130990000838969 767 BRIAR PLACE 178 1 $130,000.00 06/25/1999 39 667
BILLINGS 59102 02 13.875 102 $24,958.22 06/30/2014 2
2838970 FL 180 6 $102,732.76 $32,600.00 $391.25 1
112990000838970 110 RIDGEVIEW DRIVE 178 1 $115,000.00 06/21/1999 37 714
EUSTIS 32726 02 12 118 $32,468.85 06/28/2014 2
2838971 DE 180 6 $91,932.56 $25,000.00 $347.76 1
110990000838971 11 CAROLE ROAD 178 1 $105,000.00 06/22/1999 43 665
NEWARK 19713 02 14.875 112 $24,962.14 06/28/2014 2
2838972 CA 180 6 $96,727.00 $34,000.00 $441.43 0
106990000838972 29641 South Western Avenue 178 1 $105,000.00 06/24/1999 44 739
RANCHO PALOS 90275 02 13.5 125 $33,881.48 06/30/2014 2
2838973 LA 180 6 $155,874.15 $39,800.00 $503.57 1
122990000838973 4216 BAYOUWOOD DR 178 1 $197,500.00 06/18/1999 47 696
NEW IBERIA 70560 02 13 100 $39,654.41 06/29/2014 2
2838974 FL 300 8 $69,321.00 $22,000.00 $239.88 1
112990000838974 11367 MONUMENT RIDGE 298 1 $95,000.00 06/16/1999 45 736
JACKSONVILLE 32225 02 12.5 97 $21,908.12 06/25/2024 2
2838975 FL 180 6 $68,322.00 $35,000.00 $463.17 1
112990000838975 1809 COROLLA COURT 178 1 $85,000.00 06/01/1999 36 660
DELTONA 32738 02 13.875 122 $34,709.52 06/22/2014 2
2838976 CA 300 8 $97,803.07 $33,200.00 $474.06 1
106990000838976 63 CONNIE COURT 298 1 $122,000.00 06/10/1999 43 640
PITTSBURG 94565 02 16.875 108 $33,171.39 06/23/2024 2
2838977 LA 180 6 $67,743.00 $23,200.00 $355.00 1
122990000838977 134 CRESTVIEW DRIVE 178 1 $85,000.00 06/22/1999 38 654
WEST MONROE 71291 02 16.875 107 $23,142.10 06/29/2014 2
2838978 CA 300 8 $122,072.59 $28,700.00 $348.23 RFC0
106990000838978 6751 FOXHALL COURT 298 1 $136,900.00 06/16/1999 43 673
RIVERSIDE 92506 02 14.125 111 $28,679.06 06/22/2024 2
2838979 CA 180 6 $74,896.00 $32,000.00 $391.29 1
106990000838979 42215 WILDWOOD LANE 178 1 $122,000.00 06/22/1999 29 724
AGUANGA 92536 02 12.35 88 $31,929.33 06/25/2014 2
2838980 NH 300 8 $80,188.17 $33,200.00 $386.99 1
133990000838980 43 PINEHILL AVENUE 298 1 $115,000.00 06/21/1999 45 670
GOFFSTOWN 03045 02 13.5 99 $33,172.87 06/30/2024 2
Page 589 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2838981 MA 181 6 $116,671.00 $31,400.00 $381.92 1
125990000838981 137 BROOKFIELD ROAD 179 1 $125,000.00 06/23/1999 33 706
STURBRIDGE 01566 02 12.25 119 $31,338.62 07/01/2014 2
2838982 CA 300 8 $115,251.16 $30,000.00 $332.72 0
106990000838982 2808 BEACHCOMBER DRIVE 298 1 $123,000.00 06/02/1999 45 709
ROCKLIN 95677 02 12.75 119 $29,971.91 06/22/2024 2
2838983 KY 180 6 $21,623.75 $20,000.00 $259.66 1
121990000838983 404 LAUREL AVENUE 178 1 $68,000.00 06/17/1999 27 697
ASHLAND 41101 02 13.5 62 $19,889.95 06/28/2014 2
2838984 CA 300 8 $132,822.00 $35,000.00 $499.76 RFC0
106990000838984 7 PLACID HARBOR 298 1 $138,000.00 06/23/1999 33 649
DANA POINT 92629 02 16.875 122 $34,992.43 06/30/2024 2
2838985 NH 180 6 $92,404.82 $61,000.00 $771.80 1
133990000838985 23 ALLEN STREET 178 1 $146,000.00 06/22/1999 46 704
EXETER 03833 02 13 106 $60,776.86 06/30/2014 2
2838986 FL 180 6 $81,550.53 $25,000.00 $320.43 1
112990000838986 28945 LONG MEADOW LOOP 178 1 $95,000.00 06/16/1999 37 717
ZEPHYRHILLS 33543 02 13.25 113 $24,910.73 06/23/2014 2
2838987 CA 180 6 $103,760.00 $35,000.00 $442.60 1
106990000838987 411 RIVER VALLEY AVENUE 178 1 $122,222.00 06/18/1999 47 706
BLYTHE 92225 02 12.99 114 $34,933.87 06/23/2014 2
2838988 FL 300 8 $68,769.31 $35,000.00 $485.94 1
112990000838988 2405 ORANGEDALE RD 298 1 $89,000.00 06/16/1999 41 666
LAKELAND 33809 02 16.375 117 $34,877.60 06/29/2024 2
2838989 NY 180 6 $70,170.00 $24,900.00 $319.15 1
136990000838989 27 Center Street 180 1 $80,000.00 08/13/1999 48 716
Palatine Bridge 13428 02 13.25 119 $24,900.00 08/18/2014 2
2838991 NC 240 9 $136,872.47 $29,500.00 $366.62 1
137990000838991 1279 Exeter Lane 238 1 $145,000.00 06/04/1999 49 702
Fayetteville 28314 02 13.99 115 $29,454.34 06/16/2019 2
2838994 CO 240 9 $110,514.01 $25,000.00 $292.72 1
108990000838994 17947 East Bethany Place 235 1 $112,000.00 03/12/1999 38 691
Aurora 80013 02 12.99 121 $24,910.18 03/17/2019 2
2838995 FL 241 9 $71,995.00 $17,000.00 $230.16 1
112990000838995 2225 Garfield Drive 239 1 $80,000.00 06/25/1999 39 661
South Daytona 32119 02 15.5 112 $16,968.58 07/02/2019 2
2839011 FL 121 5 $92,418.00 $70,000.00 $1,024.63 1
112990000839011 1520 Creekbend Drive 115 1 $147,000.00 02/26/1999 41 709
Brandon 33510 02 12.5 111 $68,180.37 03/02/2009 2
Page 590 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2839015 WA 300 8 $119,972.86 $51,090.00 $614.96 1
153990000839015 515 140th Avenue Southwest 298 1 $137,000.00 06/11/1999 48 682
Tenino 98589 02 13.999 125 $51,051.88 06/24/2024 2
2839016 IA 180 6 $22,771.00 $35,000.00 $448.61 1
119990000839016 310 CHESTNUT STREET 178 1 $52,000.00 06/25/1999 33 766
WILTON 52778 02 13.25 112 $34,875.01 06/30/2014 2
2839017 NV 240 9 $36,495.00 $35,000.00 $430.16 1
132990000839017 BOX 585 238 1 $68,000.00 06/25/1999 23 698
HAWTHORNE 89415 02 13.8 106 $34,944.36 06/30/2019 2
2839018 IA 240 9 $64,101.00 $35,000.00 $430.16 1
119990000839018 743 W 48TH ST 238 1 $80,000.00 06/25/1999 25 686
DAVENPORT 52806 02 13.8 124 $34,904.29 06/30/2019 2
2839019 IL 180 6 $59,000.00 $27,300.00 $381.90 1
117990000839019 117 HENRY DRIVE 178 1 $80,500.00 06/24/1999 25 659
ORION 61273 02 14.99 108 $27,217.73 06/29/2014 2
2839020 MO 300 8 $54,164.00 $40,000.00 $483.80 1
129990000839020 3115 W FARM RD 168 298 1 $76,000.00 06/25/1999 45 662
SPRINGFIELD 65802 02 14.075 124 $39,985.37 06/30/2024 2
2839021 OK 240 9 $61,000.00 $28,400.00 $403.13 1
140990000839021 ROUTE 2, BOX 501 238 1 $78,000.00 06/25/1999 37 648
COWETA 74429 02 16.375 115 $28,368.61 06/30/2019 2
2839022 NY 301 8 $46,526.00 $15,000.00 $203.72 1
136990000839022 5880 Fenner Road 299 1 $50,000.00 06/08/1999 37 654
Sinclairville 14782 02 15.99 124 $14,974.88 07/07/2024 2
2839023 OK 241 9 $93,990.00 $75,000.00 $825.82 1
140990000839023 13203 East 103rd Street 239 1 $142,000.00 06/11/1999 45 717
Owasso 74055 02 12 120 $74,924.18 07/07/2019 2
2839024 NV 301 8 $127,757.00 $55,000.00 $609.98 0
132990000839024 5619 HEARTLAND Way 295 1 $173,000.00 02/26/1999 41 719
NORTH LAS VEGAS 89031 02 12.75 106 $52,315.54 03/02/2024 2
2839026 UT 301 8 $129,923.00 $32,500.00 $406.84 1
149990000839026 1522 North 340 East 299 1 $155,000.00 06/17/1999 33 688
Pleasant Grove 84062 02 14.625 105 $32,466.09 07/01/2024 2
2839027 KY 301 8 $58,045.95 $49,900.00 $634.30 1
121990000839027 1716 Hasty Way 299 1 $91,500.00 06/23/1999 36 679
Louisville 40216 02 14.875 118 $49,884.25 07/02/2024 2
2839036 MD 241 9 $152,854.94 $35,000.00 $441.60 1
124990000839036 22021 Victoria Circle 239 1 $150,690.00 06/25/1999 36 681
Great Mills 20634 02 14.25 125 $34,974.02 07/01/2019 2
Page 591 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2839047 GA 180 6 $111,861.00 $29,000.00 $448.88 1
113990000839047 1112 Havel Drive 178 1 $125,000.00 06/24/1999 43 651
Marietta 30008 02 17.125 113 $28,964.97 06/29/2014 2
2839051 NC 180 6 $85,280.00 $42,000.00 $531.37 1
137990000839051 5010 The Woods Road 178 1 $108,000.00 06/23/1999 44 709
Kitty Hawk 27949 02 12.999 118 $41,645.28 06/30/2014 2
2839055 CA 181 6 $108,104.00 $25,000.00 $269.42 1
106990000839055 4266 Quenton Drive 180 1 $170,000.00 07/01/1999 27 730
Riverside 92505 02 10.05 79 $25,000.00 08/01/2014 2
2839058 GA 300 8 $101,959.00 $29,000.00 $354.65 1
112990000839058 138 Michael Street 294 1 $106,000.00 02/23/1999 45 675
Bloomingdale 31302 02 14.25 124 $28,947.39 02/29/2024 2
2839059 MD 300 8 $96,978.00 $60,000.00 $654.21 1
124990000839059 3704 Paca Avenue 298 1 $134,000.00 06/22/1999 37 691
Abingdon 21009 02 12.5 118 $59,941.28 06/29/2024 2
2839066 NC 180 6 $78,102.71 $49,900.00 $694.13 1
137990000839066 110 Echo Court 178 1 $111,000.00 06/22/1999 37 676
King 27021 02 14.875 116 $49,747.91 06/29/2014 2
2839067 NV 300 8 $120,121.00 $25,000.00 $277.26 1
132990000839067 5323 Joshua Jose Street 295 1 $122,365.00 03/12/1999 28 705
North Las Vegas 89031 02 12.75 119 $24,824.44 03/16/2024 2
2839068 AL 180 6 $90,200.00 $25,800.00 $339.27 1
101990000839068 576 CREAMER ROAD 178 1 $110,000.00 06/02/1999 40 689
WETUMPKA 36093 02 13.75 106 $25,712.21 06/07/2014 2
2839069 AL 300 8 $61,000.00 $34,750.00 $411.67 1
101990000839069 14624 OLE OAK ESTATES 298 1 $80,000.00 06/14/1999 23 691
COTTONDALE 35453 02 13.75 120 $34,723.38 06/18/2024 2
2839070 GA 240 9 $68,000.00 $38,200.00 $434.01 1
113990000839070 1805 LAGRANGE HWY 238 1 $85,000.00 06/14/1999 31 720
WEST POINT 31833 02 12.5 125 $38,095.29 06/18/2019 2
2839071 GA 240 9 $112,679.00 $24,690.00 $320.56 1
113990000839071 4925 SURREY DRIVE 238 1 $109,900.00 06/18/1999 15 660
ROSWELL 30075 02 14.75 125 $24,655.63 06/23/2019 2
2839072 AL 120 5 $67,224.00 $24,000.00 $415.97 1
101990000839072 3662 WINDMERE DRIVE 117 1 $78,000.00 05/07/1999 21 641
MONTGOMERY 36109 02 16.925 117 $23,764.30 05/12/2009 2
2839073 AL 180 6 $29,595.00 $26,650.00 $359.40 1
101990000839073 3021 RITA LANE 178 1 $45,000.00 06/10/1999 34 685
MONTGOMERY 36108 02 14.25 125 $26,563.63 06/15/2014 2
Page 592 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2839074 AL 180 6 $72,102.00 $25,000.00 $389.19 1
101990000839074 16160 MCDOWELL ROAD 177 1 $83,000.00 05/24/1999 28 655
BAY MINETTE 36507 02 17.25 117 $24,939.95 05/28/2014 2
2839075 AL 240 9 $76,543.00 $35,000.00 $403.83 1
101990000839075 85 LEE ROAD 551 238 1 $95,000.00 06/02/1999 33 734
SMITHS 36877 02 12.75 118 $34,868.10 06/08/2019 2
2839076 AL 180 6 $47,990.00 $38,000.00 $474.56 1
101990000839076 92 COUNTY ROAD 595 178 1 $75,000.00 06/16/1999 19 714
HANCEVILLE 35077 02 12.75 115 $37,857.63 06/21/2014 2
2839077 AL 120 5 $73,614.00 $35,000.00 $613.85 1
101990000839077 2504 12TH AVENUE 118 1 $90,000.00 06/23/1999 24 649
VALLEY 36854 02 17.25 121 $34,776.95 06/28/2009 2
2839078 AL 240 9 $84,227.00 $22,000.00 $257.75 1
101990000839078 351 FORREST PARK DRIVE 238 1 $102,000.00 06/04/1999 29 728
MONTGOMERY 36109 02 13 105 $21,960.95 06/09/2019 2
2839079 SC 241 9 $88,563.00 $28,000.00 $323.07 1
145990000839079 2904 CLIFFSIDE DRIVE 238 1 $101,000.00 05/26/1999 33 726
COLUMBIA 29209 02 12.75 116 $27,948.59 06/02/2019 2
2839080 AL 180 6 $56,896.00 $25,000.00 $345.63 1
101990000839080 1111 SANDFORT ROAD 178 1 $67,000.00 06/18/1999 28 675
PHENIX CITY 36867 02 14.75 123 $24,867.17 06/23/2014 2
2839081 GA 300 8 $82,522.00 $48,800.00 $550.38 1
113990000839081 1202 BRANDYWINE DRIVE 298 1 $107,000.00 06/07/1999 39 705
COLUMBUS 31907 02 13 123 $48,756.34 06/11/2024 2
2839082 AL 240 9 $69,808.00 $35,000.00 $533.43 1
101990000839082 3001 ROBERT STREET 238 1 $98,000.00 06/15/1999 33 650
TUSKGEE 36088 02 17.75 107 $34,968.33 06/21/2019 2
2839083 GA 240 9 $69,970.00 $30,000.00 $340.84 1
113990000839083 163 TROTTER RIDGE ROAD 238 1 $100,000.00 06/02/1999 32 709
CUSSETTA 31805 02 12.5 100 $29,824.09 06/08/2019 2
2839084 AL 181 6 $158,725.00 $35,000.00 $437.09 1
101990000839084 834 CREST COVE 179 1 $206,000.00 06/04/1999 38 711
BIRMINGHAM 35226 02 12.75 95 $34,934.78 07/01/2014 2
2839085 AL 180 6 $161,749.00 $35,000.00 $544.86 1
101990000839085 480 COOSA RIDGE DRIVE 178 1 $158,000.00 06/15/1999 38 669
DEATSVILLE 36022 02 17.25 125 $34,915.94 06/21/2014 2
2839086 AL 241 9 $41,818.00 $15,000.00 $194.75 1
101990000839086 4400 TALLAPOOSA STREET 238 1 $47,000.00 05/28/1999 29 669
NOTASULGA 36866 02 14.75 121 $14,979.13 06/03/2019 2
Page 593 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2839087 AL 300 8 $57,800.00 $27,200.00 $396.48 1
101990000839087 1018 42ND AVENUE 298 1 $68,000.00 06/03/1999 42 650
TUSCALOOSA 35401 02 17.25 125 $27,187.91 06/09/2024 2
2839088 AL 181 6 $60,410.00 $38,300.00 $529.50 1
101990000839088 516 CHEROKEE CIRCLE 178 1 $79,000.00 05/25/1999 49 674
FAIRFIELD 35064 02 14.75 125 $38,121.64 06/01/2014 2
2839089 AL 180 6 $78,690.00 $42,000.00 $524.51 1
101990000839089 38 LEE ROAD 207 178 1 $97,000.00 06/16/1999 43 719
PHENIX CITY 36870 02 12.75 125 $41,715.87 06/21/2014 2
2839109 CA 300 8 $104,000.00 $62,000.00 $676.02 1
106990000839109 4963 Mount Royal Drive 299 1 $133,000.00 07/01/1999 40 708
Los Angeles 90041 02 12.5 125 $62,000.00 07/28/2024 2
2839142 SC 180 6 $57,957.31 $35,000.00 $480.90 1
145990000839142 101 Newcut Street 178 1 $80,000.00 06/25/1999 39 679
Duncan 29334 02 14.625 117 $34,945.66 06/30/2014 2
2839148 CA 301 8 $87,735.00 $20,000.00 $262.00 1
106990000839148 6208 Monitor Street 299 1 $89,000.00 06/22/1999 30 659
Bakersfield 93307 02 15.375 122 $19,994.25 07/20/2024 2
2839149 NM 180 6 $124,291.00 $28,500.00 $379.55 1
135990000839149 5509 Sicily Road NW 179 1 $135,000.00 07/12/1999 42 687
Albuquerque 87114 02 14 114 $28,432.50 07/20/2014 2
2839150 GA 180 6 $128,474.00 $32,550.00 $411.62 1
113990000839150 1005 Westwell Run 178 1 $150,000.00 06/23/1999 46 716
Alpharetta 30022 02 12.99 108 $32,395.20 06/29/2014 2
2839153 SC 181 6 $59,537.14 $24,000.00 $319.60 1
145990000839153 20 Copeland Street 179 1 $67,000.00 06/25/1999 35 694
Laurens 29360 02 13.999 125 $23,920.30 07/01/2014 2
2839155 CA 181 6 $76,409.00 $25,000.00 $267.81 1
106990000839155 575 Lynnette Circle 181 1 $130,000.00 08/03/1999 35 692
Vista 92084 02 9.945 79 $25,000.00 09/01/2014 2
2839156 CA 181 6 $103,586.00 $27,200.00 $348.63 1
106990000839156 3623 Redlands Drive 180 1 $106,000.00 07/14/1999 34 706
Bakersfield 93306 02 13.25 124 $27,151.70 08/19/2014 2
2839157 OH 180 6 $143,255.60 $19,000.00 $253.03 1
139990000839157 735 Songbird Street 179 1 $139,900.00 07/16/1999 47 685
Elyria 44035 02 14 116 $18,968.64 07/21/2014 2
2839163 FL 240 9 $185,533.00 $45,500.00 $533.03 1
112990000839163 7038 Dardwood Lane 238 1 $185,000.00 06/25/1999 40 708
Tallahassee 32312 02 12.999 125 $45,459.84 06/30/2019 2
Page 594 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2839168 FL 181 6 $128,892.88 $30,000.00 $394.50 1
112990000839168 6016 Cedarwood Lane 179 1 $132,000.00 06/24/1999 33 682
Bradenton 34203 02 13.75 121 $29,841.85 07/02/2014 2
2839188 PA 301 8 $101,000.00 $35,000.00 $492.84 1
142990000839188 852 Lampeter Road 299 1 $117,662.00 06/16/1999 21 649
West Lampeter 17602 02 16.625 116 $34,992.06 07/01/2024 2
2839191 WI 181 6 $95,320.00 $27,500.00 $338.94 1
155990000839191 918 71st Street 180 1 $107,000.00 07/14/1999 41 687
Kenosha 53143 02 12.5 115 $27,106.46 08/01/2014 2
2839194 WA 180 6 $34,510.00 $27,500.00 $305.69 1
153990000839194 1524 North Rainer Avenue 178 1 $85,000.00 06/25/1999 19 695
Bremerton 98312 02 10.6 73 $27,373.90 06/30/2014 2
2839200 MI 180 6 $72,719.00 $27,000.00 $321.44 1
126990000839200 17238 Toepfer 178 1 $100,000.00 06/25/1999 26 720
Eastpointe 48021 02 11.85 100 $26,731.94 06/30/2014 2
2839203 KY 181 6 $67,724.00 $21,800.00 $290.32 1
121990000839203 410 Sideline Drive 180 1 $75,000.00 07/27/1999 37 696
Oak Grove 42262 02 14 120 $21,800.00 08/01/2014 2
2839205 LA 180 6 $59,297.00 $16,000.00 $195.64 1
122990000839205 9079 Avalon Drive 178 1 $76,000.00 06/25/1999 42 716
Shreveport 71118 02 12.35 100 $15,964.67 06/30/2014 2
2839206 CT 181 6 $86,070.00 $35,000.00 $448.61 1
109990000839206 2 Thompson Avenue 179 1 $98,000.00 06/10/1999 34 704
Putnam 06260 02 13.25 124 $34,875.01 07/01/2014 2
2839207 MO 180 7 $92,561.00 $29,700.00 $283.96 1
129990000839207 4016 Inwood Drive 178 1 $150,000.00 06/18/1999 35 713
Saint Louis 63125 02 11.05 82 $29,587.73 06/23/2014 2
2839210 GA 180 6 $49,403.00 $30,000.00 $319.63 1
113990000839210 114 Royal Avenue 178 1 $101,000.00 06/25/1999 25 748
Thomasville 31792 02 9.85 79 $29,852.64 06/30/2014 2
2839211 NV 241 9 $181,107.00 $50,000.00 $653.79 0
132990000839211 7469 Ambush Circle 240 1 $191,143.00 07/01/1999 49 662
Sparks 89436 02 14.875 121 $50,000.00 08/01/2019 2
2839212 MO 301 8 $65,029.00 $25,000.00 $286.68 1
129990000839212 1929 McCausland Avenue 300 1 $80,000.00 07/31/1999 33 697
St. Louis 63117 02 13.25 113 $24,989.04 08/01/2024 2
2839213 NV 181 6 $98,000.00 $39,000.00 $512.85 0
132990000839213 6545 Gatehouse Lane 180 1 $112,500.00 07/01/1999 34 727
Las Vegas 89108 02 13.75 122 $39,000.00 08/01/2014 2
Page 595 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2839218 AZ 121 5 $61,500.00 $41,000.00 $648.98 1
104990000839218 2516 North 52nd Drive 119 1 $82,000.00 06/28/1999 45 698
Phoenix 85035 02 14.5 125 $40,846.44 07/01/2009 2
2839222 OH 181 6 $50,867.00 $15,000.00 $169.03 1
139990000839222 96 North Jones Street 180 1 $76,000.00 07/19/1999 41 686
Proctorville 45669 02 10.845 87 $15,000.00 08/01/2014 2
2839223 MN 240 9 $80,271.00 $43,000.00 $488.54 1
127990000839223 670 Doris Avenue 239 1 $130,000.00 07/22/1999 39 745
Shoreview 55126 02 12.5 95 $42,958.92 07/27/2019 2
2839225 WY 300 8 $59,045.69 $53,400.00 $622.45 1
156990000839225 1240 West Leisher Road 300 1 $90,000.00 08/03/1999 44 691
Cheyenne 82007 02 13.5 125 $53,378.30 08/09/2024 2
2839247 NC 180 6 $58,543.00 $30,000.00 $328.84 1
137990000839247 174 Benaja Road 178 1 $113,000.00 06/18/1999 29 690
Reidsville 27320 02 10.35 79 $29,838.06 06/23/2014 2
2839252 MO 181 6 $60,527.00 $35,000.00 $454.42 1
129990000839252 411 Gladstone Boulevard 180 1 $98,000.00 07/15/1999 43 695
Kansas City 64124 02 13.5 98 $35,000.00 08/01/2014 2
2839253 CO 241 9 $109,337.00 $39,900.00 $453.33 1
108990000839253 3617 Indianpipe Circle 240 1 $119,500.00 07/12/1999 45 724
Colorado Springs 80918 02 12.5 125 $39,862.29 08/01/2019 2
2839254 KY 180 6 $106,788.00 $20,000.00 $256.35 1
121990000839254 4313 Lockrigde Parkway 179 1 $115,000.00 07/16/1999 28 689
Louisville 40299 02 13.25 111 $19,964.48 07/21/2014 2
2839257 PA 301 8 $84,800.00 $24,000.00 $261.68 1
142990000839257 P.O. Box 63, Rural Rt. 3 299 1 $106,000.00 06/09/1999 29 713
Altoona 16601 02 12.5 103 $23,988.32 07/01/2024 2
2839258 OH 180 6 $67,960.00 $21,000.00 $277.90 1
139990000839258 2814 Marigold Avenue 180 1 $82,000.00 08/11/1999 44 663
Columbus 43207 02 13.875 109 $21,000.00 08/16/2014 2
2839260 SC 240 9 $42,065.00 $35,000.00 $435.23 1
145990000839260 126 Milton Road 239 1 $70,000.00 07/14/1999 41 682
Sumter 29150 02 14 111 $34,973.10 07/19/2019 2
2839262 CA 180 6 $121,184.50 $38,500.00 $461.82 1
106990000839262 32300 River Island Drive 178 1 $146,000.00 06/10/1999 34 700
Springville 93265 02 11.99 110 $38,344.95 06/15/2014 2
2839269 MI 301 8 $102,000.00 $30,000.00 $344.01 1
126990000839269 34715 Nancy 300 1 $125,000.00 07/15/1999 36 710
Westland 48186 02 13.25 106 $29,987.24 08/01/2024 2
Page 596 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2839273 FL 181 6 $48,453.00 $17,000.00 $223.55 1
112990000839273 4240 Canterberry Drive 179 1 $59,000.00 06/10/1999 23 687
Holiday 34691 02 13.75 111 $16,971.24 07/01/2014 2
2839274 AZ 301 8 $100,590.00 $22,000.00 $279.65 1
104990000839274 9607 West Hatcher Road 299 1 $109,000.00 06/03/1999 42 663
Peoria 85345 02 14.875 113 $21,986.03 07/01/2024 2
2839287 DE 181 6 $79,527.00 $41,500.00 $556.16 1
110990000839287 23 Martindale Drive 178 1 $104,500.00 05/28/1999 43 664
Newark 19713 02 14.125 116 $41,293.75 06/01/2014 2
2839294 PA 120 5 $71,499.00 $30,000.00 $472.59 1
142990000839294 424 Virginia Avenue 119 1 $90,000.00 07/15/1999 35 675
Whitehall 18052 02 14.375 113 $29,859.37 07/20/2009 2
2839295 VA 180 6 $107,568.76 $35,000.00 $523.23 1
151990000839295 8552 Southlawn Court 179 1 $115,000.00 07/15/1999 44 642
Alexandria 22309 02 16.375 124 $34,954.38 07/19/2014 2
2839767 NV 180 6 $118,924.00 $29,000.00 $357.43 1
132990000839767 4074 AUTUMN STREET 178 1 $125,000.00 06/11/1999 45 722
LAS VEGAS 89120 02 12.5 119 $28,888.73 06/24/2014 2
2839768 UT 300 8 $124,088.00 $44,500.00 $565.66 1
149990000839768 5157 WEST CROWNPOINTE 298 1 $140,000.00 06/22/1999 41 666
WEST VALLEY CITY 84120 02 14.875 121 $44,410.20 06/28/2024 2
2839770 FL 300 8 $71,952.00 $31,000.00 $338.01 1
112990000839770 1224 ROSEWOOD STREET 298 1 $93,000.00 06/25/1999 30 746
LARGO 33770 02 12.5 111 $30,984.91 06/30/2024 2
2839771 CA 300 8 $159,093.00 $75,000.00 $860.03 1
106990000839771 6382 INMAN STREET 298 1 $195,000.00 06/16/1999 50 729
SAN DIEGO 92111 02 13.25 121 $74,935.83 06/23/2024 2
2839772 CA 300 8 $116,258.00 $23,500.00 $330.91 1
106990000839772 514 MEADOW GROVE COURT 298 1 $123,000.00 06/03/1999 43 655
BAKERSFIELD 93308 02 16.625 114 $23,489.25 06/24/2024 2
2839773 NC 180 6 $42,263.00 $38,850.00 $497.95 1
137990000839773 3759 CREEK RIDGE COUNTRY 169 1 $67,000.00 09/08/1998 29 683
RANDLEMAN 27317 02 13.25 122 $38,028.63 09/14/2013 2
2839774 WA 240 9 $105,353.00 $35,000.00 $451.21 1
153990000839774 11303 NE 90TH STREET 238 1 $125,000.00 06/21/1999 45 676
VANCOUVER 98662 02 14.625 113 $34,900.10 06/28/2019 2
2839775 UT 300 8 $74,625.00 $44,000.00 $533.87 1
149990000839775 128 N. MAIN STREET 298 1 $95,000.00 06/24/1999 41 674
PARAGONAH 84760 02 14.125 125 $43,967.91 06/29/2024 2
Page 597 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2839776 MT 300 8 $49,726.00 $34,000.00 $412.53 1
130990000839776 708 CHESTNUT STREET 298 1 $67,000.00 06/18/1999 45 663
ANACONDA 59711 02 14.125 125 $33,975.21 06/30/2024 2
2839777 CA 180 6 $137,123.00 $50,000.00 $616.26 1
106990000839777 13681 BECKNER STREET 178 1 $168,000.00 06/16/1999 41 708
LA PUENTE 91746 02 12.5 112 $49,808.15 06/29/2014 2
2839778 KY 300 8 $63,208.00 $26,500.00 $303.88 1
121990000839778 125 SALEM COURT 298 1 $75,000.00 06/21/1999 47 732
GEORGETOWN 40324 02 13.25 120 $26,477.32 06/25/2024 2
2839779 NC 180 6 $49,802.00 $35,000.00 $419.83 1
137990000839779 319 COW PALACE ROAD 170 1 $73,000.00 10/08/1998 33 731
LEXINGTON 27292 02 11.99 117 $33,429.44 10/13/2013 2
2839787 VA 181 6 $77,915.00 $22,000.00 $281.99 1
151990000839787 245 WASHINGTON DR. 179 1 $90,000.00 06/24/1999 34 724
RUTHER GLEN 22546 02 13.25 112 $21,921.43 07/01/2014 2
2839889 FL 241 9 $68,241.00 $26,600.00 $384.92 0
112990000839889 2770 W 62ND PLACE 206 239 1 $76,000.00 06/29/1999 44 642
HIALEAH 33016 02 16.74 125 $26,586.15 07/01/2019 2
2839893 CO 302 8 $158,002.00 $75,000.00 $845.31 1
108990000839893 8652 MASSEY CIRCLE 300 1 $206,000.00 06/29/1999 50 706
COLORADO SPRINGS 80920 02 12.99 114 $75,000.00 08/01/2024 2
2839895 AL 182 6 $62,211.00 $24,500.00 $376.88 1
101990000839895 260 GLYNN DR 180 1 $72,000.00 06/29/1999 45 659
BIRMINGHAM 35215 02 16.99 121 $24,500.00 08/01/2014 2
2839898 NJ 241 9 $100,052.00 $28,000.00 $330.34 1
134990000839898 449 S.XANTHUS AVENUE 239 1 $117,000.00 06/29/1999 32 711
GALLOWAY TOWNSHIP 08201 02 13.115 110 $27,975.68 07/06/2019 2
2839899 WA 181 6 $144,000.00 $18,500.00 $233.95 1
153990000839899 15609 26TH AVENUE 179 1 $150,000.00 06/28/1999 44 703
STANWOOD 98292 02 12.99 109 $18,450.26 07/01/2014 2
2839905 AL 181 6 $95,183.00 $27,900.00 $390.29 1
101990000839905 7304 BRAMPTON LANE 179 1 $98,500.00 06/29/1999 41 679
MONTGOMERY 36117 02 14.99 125 $27,815.94 07/01/2014 2
2839907 AL 181 6 $79,254.00 $35,000.00 $489.62 1
101990000839907 925 MISTER LAKE CT 179 1 $95,000.00 06/29/1999 39 663
MONTGOMERY 36117 02 14.99 121 $34,873.63 07/01/2014 2
2839910 OH 241 9 $73,855.00 $54,500.00 $623.62 1
139990000839910 207 SOUTH AV 239 1 $110,000.00 06/30/1999 32 740
VAN WERT 45891 02 12.615 117 $54,449.31 07/06/2019 2
Page 598 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2839913 MI 301 8 $65,018.00 $33,300.00 $378.46 1
126990000839913 10700 MCCALLUM ST 299 1 $90,000.00 06/30/1999 25 745
MONTGOMERY 49255 02 13.115 110 $33,070.80 07/01/2024 2
2839915 MI 301 8 $88,450.00 $52,000.00 $586.08 1
126990000839915 8171 LENORE 299 1 $118,000.00 06/30/1999 46 715
DEARBORN HEIGHTS 48127 02 12.99 120 $51,953.39 07/01/2024 2
2839916 FL 181 6 $75,000.00 $35,000.00 $477.69 1
112990000839916 1483 JUDY AVENUE 179 1 $90,000.00 06/29/1999 48 665
CANTONMENT 32533 02 14.49 123 $34,944.94 07/01/2014 2
2839917 WA 301 8 $129,600.00 $70,000.00 $788.96 0
153990000839917 2429 WOODFIELD LOOP SE 299 1 $165,000.00 06/25/1999 28 747
OLYMPIA 98501 02 12.99 121 $69,968.79 07/01/2024 2
2839918 CA 181 7 $188,000.00 $47,000.00 $442.27 1
106990000839918 811 EAST SANTA ANITA AVENUE 179 1 $235,000.00 06/25/1999 38 780
BURBANK 91501 01 10.85 100 $46,965.22 07/01/2014 2
2839919 CA 240 9 $127,474.00 $50,000.00 $585.43 1
106990000839919 20149 WINTON ROAD 239 1 $145,000.00 07/03/1999 42 667
CORONA 91719 02 12.99 123 $49,911.16 07/08/2019 2
2839920 FL 180 6 $66,476.57 $25,000.00 $260.91 1
112990000839920 1502 YANCEY STREET 178 1 $120,000.00 06/25/1999 44 722
TALLAHASSEE 32303 02 9.49 77 $24,897.71 06/30/2014 2
2839921 MN 241 9 $84,391.70 $65,000.00 $704.41 1
127990000839921 7145 WOODLAND BLVD. 239 1 $121,000.00 06/22/1999 42 727
WINONA 55987 02 11.75 124 $64,932.05 07/29/2019 2
2839922 CA 180 6 $132,912.41 $28,500.00 $355.92 1
106990000839922 630 PETITE AVENUE 178 1 $162,000.00 06/23/1999 42 686
MADERA 93637 02 12.75 100 $28,446.81 06/28/2014 2
2839923 MA 180 6 $101,000.00 $30,000.00 $331.62 1
125990000839923 29 ELIOT STREET 178 1 $170,000.00 06/23/1999 36 694
BILLERICA 01821 02 10.5 78 $29,861.16 06/28/2014 2
2839924 HI 242 9 $176,726.65 $41,500.00 $501.06 1
115990000839924 320 KAMANELO PLACE 240 1 $220,000.00 06/25/1999 26 670
HILO 96720 02 13.5 100 $41,500.00 08/04/2019 2
2839925 KY 180 6 $74,761.00 $20,000.00 $208.72 1
121990000839925 2142 FAYETTE DRIVE 178 1 $119,000.00 06/23/1999 30 731
RICHMOND 40475 02 9.49 80 $19,857.22 06/28/2014 2
2839926 WY 301 8 $82,736.36 $30,000.00 $407.43 1
156990000839926 2509 ROSE CREEK DRIVE 299 1 $95,000.00 06/23/1999 41 641
GILLETTE 82718 02 15.99 119 $29,992.32 07/21/2024 2
Page 599 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2839927 CA 240 9 $97,768.00 $21,000.00 $260.99 1
106990000839927 16863 Maclaren Street 238 1 $135,000.00 06/15/1999 35 706
La Puente 91744 02 13.99 88 $20,967.48 06/30/2019 2
2839930 DE 180 6 $127,185.00 $35,000.00 $520.16 1
110990000839930 914 Bradley Drive 178 1 $145,000.00 06/21/1999 41 644
Wilmington 19808 02 16.25 112 $34,693.71 06/29/2014 2
2839932 MD 180 6 $80,630.00 $27,000.00 $364.12 1
124990000839932 5624 Dockside Road 178 1 $100,500.00 06/23/1999 46 699
Marion Station 21838 02 14.25 108 $26,912.50 06/30/2014 2
2839947 MD 180 6 $102,000.00 $47,600.00 $641.92 1
124990000839947 925 Jefferson Boulevard 178 1 $135,000.00 06/18/1999 32 697
Hagerstown 21742 02 14.25 111 $46,926.52 06/25/2014 2
2839949 MD 300 8 $141,900.00 $27,000.00 $372.21 1
124990000839949 9317 Dangerfield Road 298 1 $167,000.00 06/25/1999 26 659
Clinton 20735 02 16.25 102 $26,993.42 06/30/2024 2
2839950 MD 240 9 $149,305.00 $38,800.00 $525.31 1
124990000839950 6831 Forbes Boulevard 238 1 $152,000.00 06/18/1999 50 679
Lanham 20706 02 15.5 124 $38,751.40 06/25/2019 2
2839953 MD 180 6 $109,800.00 $27,000.00 $377.71 1
124990000839953 1142 Tyler Avenue 178 1 $121,000.00 06/18/1999 45 696
Annapolis 21403 02 14.99 114 $26,918.63 06/29/2014 2
2839959 CA 241 9 $170,014.00 $15,000.00 $217.17 1
106990000839959 637 South Gilbert Street 238 1 $175,000.00 05/13/1999 39 657
Anaheim 92804 02 16.75 106 $14,984.30 06/24/2019 2
2839962 CA 300 8 $109,327.00 $34,800.00 $527.79 1
106990000839962 1012 Serena Drive 298 1 $120,000.00 06/16/1999 45 652
San Jacinto 92583 02 17.99 121 $34,787.75 06/24/2024 2
2839964 VA 300 8 $85,581.00 $19,000.00 $228.57 0
151990000839964 12005 Taliesin Place 298 1 $100,000.00 06/23/1999 35 704
Reston 20190 02 13.99 105 $18,985.80 06/28/2024 2
2839965 VA 180 6 $94,841.00 $48,700.00 $665.00 1
151990000839965 413 Appaloosa Trail 178 1 $115,000.00 06/18/1999 46 725
Chesapeake 23323 02 14.5 125 $48,545.99 06/25/2014 2
2839969 NY 241 9 $45,020.00 $35,000.00 $428.89 1
136990000839969 11 Parkway Drive 239 1 $65,000.00 06/28/1999 39 665
Baldwinsville 13027 02 13.75 124 $34,972.15 07/01/2019 2
2839972 NV 181 6 $138,876.00 $45,450.00 $604.98 1
132990000839972 2810 Everett Drive 179 1 $147,500.00 06/25/1999 37 691
Reno 89503 02 13.99 125 $45,374.89 07/01/2014 2
Page 600 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2839975 UT 300 8 $163,000.00 $26,500.00 $298.68 1
149990000839975 280 North 400 East 298 1 $199,000.00 06/24/1999 41 711
Mount Pleasant 84647 02 12.99 96 $26,473.58 06/29/2024 2
2839989 CA 300 8 $100,622.00 $35,000.00 $421.05 1
106990000839989 3260 Chestnut Street & 3993 298 1 $140,000.00 06/18/1999 44 715
Riverside 92501 02 13.99 97 $34,986.99 06/29/2024 2
2839991 KY 301 8 $49,978.00 $40,000.00 $477.68 1
121990000839991 1002 5th Street 300 1 $72,000.00 07/29/1999 50 673
Carrollton 41008 02 13.875 125 $39,984.82 08/03/2024 2
2839998 WA 300 8 $104,056.00 $35,000.00 $475.34 1
153990000839998 7333 East Raintree Lane 298 1 $112,000.00 06/23/1999 44 643
Port Orchard 98366 02 15.99 125 $34,991.03 06/28/2024 2
2840000 IL 180 6 $85,191.00 $21,000.00 $276.15 1
117990000840000 30 Fairlane Drive 179 1 $90,000.00 07/26/1999 39 688
Collinsville 62234 02 13.75 118 $20,964.48 07/30/2014 2
2840004 NY 241 9 $145,951.00 $54,000.00 $632.66 1
136990000840004 704 Blooming Grove Turnpike 239 1 $163,000.00 06/23/1999 42 705
New Windsor 12553 02 13 123 $53,952.34 07/01/2019 2
2840005 UT 300 8 $147,970.00 $32,600.00 $367.43 1
149990000840005 1275 East Mohican Circle 298 1 $175,000.00 06/21/1999 33 740
Pleasant Grove 84062 02 12.99 104 $32,555.92 06/25/2024 2
2840009 MD 180 6 $171,000.00 $45,000.00 $576.78 1
124990000840009 7105 Berkshire Drive 178 1 $190,000.00 06/21/1999 35 681
Temple Hills 20748 02 13.25 114 $44,785.30 06/25/2014 2
2840013 NJ 301 8 $143,805.00 $50,000.00 $601.50 1
134990000840013 39 Jewett Avenue 299 1 $187,000.00 06/23/1999 43 660
Jersey City 07304 02 13.99 104 $49,981.42 07/01/2024 2
2840021 MI 302 8 $119,646.00 $26,500.00 $303.88 1
126990000840021 1668 Island Drive 300 1 $135,000.00 06/30/1999 50 713
Highland 48356 02 13.25 109 $26,488.72 08/01/2024 2
2840023 CO 241 9 $101,257.00 $18,300.00 $224.25 1
108990000840023 403 North 15th Street 239 1 $114,000.00 06/25/1999 40 680
Colorado Springs 80904 02 13.75 105 $18,285.44 07/01/2019 2
2840048 NY 180 6 $77,704.64 $35,000.00 $511.00 1
136990000840048 2 Woodland Hills Drive 179 1 $98,000.00 07/02/1999 40 684
MORRISONVILLE 12962 02 15.875 116 $34,952.02 07/13/2014 2
2840049 FL 181 6 $115,930.00 $35,000.00 $547.98 1
112990000840049 11497 ANHINGA DRIVE 179 1 $124,500.00 06/30/1999 44 646
WELLINGTON 33414 02 17.375 122 $34,958.79 07/13/2014 2
Page 601 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2840050 LA 241 9 $84,802.00 $35,000.00 $457.65 1
122990000840050 34519 Gravesbriar Drive 239 1 $96,000.00 06/29/1999 37 649
DENHAM SPRINGS 70706 02 14.875 125 $34,976.20 07/13/2019 2
2840051 PA 300 8 $106,477.00 $35,000.00 $417.97 1
142990000840051 250 East Jackson Street 299 1 $115,000.00 07/02/1999 45 677
NEW HOLLAND 17557 02 13.875 124 $34,986.72 07/14/2024 2
2840056 FL 300 8 $93,388.00 $34,000.00 $383.21 1
112990000840056 1321 Northwest 93 Street 298 1 $115,000.00 06/17/1999 39 713
Miami 33147 02 12.99 111 $33,952.54 06/28/2024 2
2840057 PA 301 8 $83,754.00 $27,500.00 $299.85 1
142990000840057 500 Sheridan Road 299 1 $96,000.00 06/11/1999 35 721
Womelsdorf 19567 02 12.5 116 $27,473.08 07/01/2024 2
2840061 IL 301 8 $141,000.00 $75,000.00 $902.25 1
117990000840061 10620 South Hamlin Avenue 299 1 $187,000.00 06/28/1999 35 715
Chicago 60655 02 13.99 116 $74,972.12 07/01/2024 2
2840068 MN 300 8 $97,200.00 $35,000.00 $524.11 1
127990000840068 26390 10th Street West 298 1 $108,000.00 06/18/1999 38 640
Zimmerman 55398 02 17.75 123 $34,834.20 06/29/2024 2
2840069 MO 180 6 $135,000.00 $52,500.00 $638.56 1
129990000840069 127 Satinwood Court 179 1 $155,000.00 07/23/1999 26 708
St Charles 63304 02 12.25 121 $52,397.38 07/28/2014 2
2840072 VA 241 9 $58,997.00 $35,000.00 $416.19 1
151990000840072 7941 Briar Field Lane 240 1 $85,000.00 07/28/1999 30 730
Dutton 23061 02 13.25 111 $35,000.00 08/01/2019 2
2840073 VA 180 6 $55,095.00 $35,000.00 $447.93 1
151990000840073 1635 Croyden Avenue 179 1 $73,500.00 07/24/1999 26 724
Norfolk 23503 02 13.25 123 $34,830.34 07/24/2014 2
2840077 AZ 240 9 $52,480.00 $15,000.00 $175.63 1
104990000840077 2301 East University Drive 238 1 $54,000.00 06/22/1999 34 740
Mesa 85213 02 12.99 125 $14,923.98 06/28/2019 2
2840080 UT 180 6 $94,389.00 $26,000.00 $316.24 1
149990000840080 2716 West 1700 North 178 1 $110,000.00 06/16/1999 30 728
Clinton 84015 02 12.25 110 $25,696.82 06/28/2014 2
2840081 DE 240 9 $106,537.00 $35,000.00 $419.44 1
110990000840081 52 Montpelier Boulevard 238 1 $115,000.00 06/09/1999 39 670
New Castle 19720 02 13.375 124 $34,941.00 06/22/2019 2
2840082 FL 300 8 $77,287.00 $35,000.00 $475.34 1
112990000840082 14125 Southwest 109 Place 298 1 $90,000.00 06/23/1999 50 669
Miami 33176 02 15.99 125 $34,981.95 06/30/2024 2
Page 602 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2840084 MI 300 8 $115,524.00 $35,000.00 $512.96 1
126990000840084 22138 Loretta Court 299 1 $130,000.00 07/15/1999 45 654
Woodhaven 48183 02 17.35 116 $35,000.00 07/20/2024 2
2840086 MD 301 8 $98,741.00 $35,000.00 $394.74 1
124990000840086 9004 Deviation Road 300 1 $115,000.00 07/13/1999 42 712
Baltimore 21236 02 13 117 $35,000.00 08/01/2024 2
2840088 NC 180 6 $112,739.00 $50,000.00 $769.15 1
137990000840088 2832 Allison Road 178 1 $133,000.00 06/17/1999 46 672
Kinston 28504 02 16.99 123 $49,907.92 06/28/2014 2
2840090 CA 301 8 $114,252.42 $35,000.00 $368.37 1
106990000840090 25439 Orchid Court 299 1 $125,000.00 06/28/1999 34 707
Moreno Valley 92553 02 11.99 120 $34,981.34 07/01/2024 2
2840091 AZ 301 8 $74,894.00 $68,500.00 $772.57 1
104990000840091 606 West Wade Lane 299 1 $115,000.00 06/19/1999 40 702
Payson 85541 02 13 125 $68,469.51 07/08/2024 2
2840094 IN 300 8 $94,000.00 $25,700.00 $314.29 1
118990000840094 949 Lionshead Lane 298 1 $99,900.00 06/17/1999 41 663
Greenwood 46143 02 14.25 120 $25,681.69 06/29/2024 2
2840099 MD 241 9 $137,598.00 $42,000.00 $629.67 RFC0
124990000840099 8326 Finchleigh Street 239 1 $144,000.00 06/28/1999 49 683
Laurel 20724 02 17.425 125 $41,980.20 07/02/2019 2
2840139 IN 301 8 $108,000.00 $35,000.00 $394.74 1
118990000840139 4527 Redcliff South Lane 300 1 $115,000.00 07/28/1999 31 713
Plainfield 46168 02 13 125 $34,984.43 08/02/2024 2
2840141 MD 241 9 $110,654.00 $32,000.00 $430.27 1
124990000840141 13107 J Millhaven Place 239 1 $118,000.00 06/12/1999 34 647
Germantown 20874 02 15.375 121 $31,979.73 07/01/2019 2
2840143 VA 300 8 $145,815.00 $21,500.00 $262.93 1
151990000840143 6207 Bella Drive 298 1 $150,000.00 06/22/1999 50 672
Centreville 20121 02 14.25 112 $21,492.38 06/28/2024 2
2840148 MD 300 8 $100,000.00 $50,000.00 $545.18 1
124990000840148 6146 Commitment Court 298 1 $125,000.00 06/17/1999 42 684
Columbia 21045 02 12.5 120 $49,951.05 06/28/2024 2
2840154 CA 121 5 $82,378.00 $35,000.00 $502.15 1
106990000840154 1941 Mumby Avenue 119 1 $107,000.00 06/28/1999 38 717
Dos Palos 93620 02 12 110 $34,694.18 07/01/2009 2
2840155 CA 300 8 $98,320.00 $35,000.00 $381.62 1
106990000840155 26178 Perry Way 299 1 $110,000.00 07/06/1999 45 689
Highland 92346 02 12.5 122 $34,982.96 07/10/2024 2
Page 603 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2840157 MD 180 6 $112,625.95 $30,000.00 $456.40 1
124990000840157 6723 Knollbrook Drive 179 1 $115,000.00 07/08/1999 34 657
Hyattsville 20783 02 16.75 125 $29,762.35 07/12/2014 2
2840158 NC 180 6 $62,786.00 $29,500.00 $395.34 1
137990000840158 417 Deercreek Lane 179 1 $78,500.00 07/07/1999 36 667
Timberlake 27583 02 14.125 118 $29,347.24 07/11/2014 2
2840159 VA 180 6 $137,243.00 $30,000.00 $399.32 1
151990000840159 11810 Hickory Creek Drive 179 1 $160,000.00 07/03/1999 25 670
Fredericksburg 22407 02 13.99 105 $29,950.43 07/12/2014 2
2840161 NY 180 6 $47,454.00 $30,000.00 $336.28 1
136990000840161 29 Montcalm Street 179 1 $100,000.00 07/08/1999 40 703
Glen Falls 12801 02 10.75 78 $29,932.47 07/13/2014 2
2840165 FL 180 6 $85,435.00 $43,000.00 $551.15 1
112990000840165 3203 Southeast West Snow 178 1 $122,000.00 06/21/1999 49 690
Port St Lucie 34984 02 13.25 106 $42,846.44 06/25/2014 2
2840166 CT 301 8 $91,633.01 $25,000.00 $272.59 1
109990000840166 148 Willington Hill Road 299 1 $105,000.00 06/28/1999 42 730
Willington 06279 02 12.5 112 $24,985.42 07/27/2024 2
2840169 IL 180 6 $62,805.00 $30,000.00 $482.91 1
117990000840169 119 Keller Street 178 1 $75,000.00 06/21/1999 24 658
Bartonville 61607 02 17.99 124 $29,966.84 06/29/2014 2
2840171 CT 241 9 $136,213.00 $48,000.00 $579.20 1
109990000840171 15 Chapman Lane 238 1 $150,000.00 05/22/1999 45 666
Gales Ferry 06335 02 13.49 123 $47,920.35 06/22/2019 2
2840199 VA 241 9 $176,229.00 $60,000.00 $702.95 RFC0
151990000840199 3989 Alcoa Drive 239 1 $224,000.00 06/24/1999 33 682
Fairfax 22033 02 13 106 $59,893.53 07/06/2019 2
2840200 KY 301 8 $82,594.59 $35,000.00 $401.35 1
121990000840200 3115 Bluegrass Drive 299 1 $98,350.00 06/29/1999 37 707
Shelbyville 40065 02 13.25 120 $34,985.11 07/06/2024 2
2840210 NY 240 9 $45,479.00 $32,000.00 $380.62 0
136990000840210 4303 Belmont Drive 238 1 $69,000.00 06/24/1999 41 682
Liverpool 13090 02 13.25 113 $31,906.15 06/30/2019 2
2840211 DE 120 5 $143,843.00 $35,000.00 $522.59 1
110990000840211 216 Barnwell Lane 118 1 $155,000.00 06/02/1999 41 691
Newark 19702 02 13 116 $34,711.60 06/25/2009 2
2840213 ID 181 6 $82,713.59 $28,400.00 $395.05 1
116990000840213 70 South Pleasant Lane 180 1 $105,000.00 07/30/1999 31 660
Post Falls 83854 02 14.875 106 $28,400.00 08/04/2014 2
Page 604 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2840214 VA 180 6 $156,731.00 $54,500.00 $725.43 1
151990000840214 8100 Clifforest Drive 178 1 $182,000.00 06/10/1999 46 787
Springfield 22153 02 13.99 117 $54,219.42 06/24/2014 2
2840215 CA 181 6 $103,000.00 $24,600.00 $265.86 1
106990000840215 4176 Rees Street 180 1 $135,000.00 07/14/1999 36 748
Riverside 92504 02 10.1 95 $24,541.19 08/01/2014 2
2840221 AZ 301 8 $114,109.65 $48,500.00 $616.50 0
104990000840221 906 East Ross Avenue 299 1 $132,000.00 06/28/1999 35 673
Phoenix 85024 02 14.875 124 $48,481.20 07/12/2024 2
2840223 CA 180 6 $123,595.00 $30,000.00 $313.27 1
106990000840223 12827 Chelsea Circle 178 1 $195,000.00 06/11/1999 37 750
Garden Grove 92840 02 9.5 79 $29,664.40 06/25/2014 2
2840224 NC 300 8 $80,769.17 $25,100.00 $316.63 1
137990000840224 1625 Foxhall Drive 298 1 $90,000.00 06/17/1999 45 681
Rocky Mount 27804 02 14.75 118 $25,091.89 06/28/2024 2
2840226 MO 180 6 $92,000.00 $40,000.00 $553.00 1
129990000840226 3595 Chaplou Drive 178 1 $115,000.00 06/21/1999 33 675
St. Louis 63129 02 14.75 115 $39,782.01 06/25/2014 2
2840228 CA 181 6 $77,495.00 $20,000.00 $227.19 1
106990000840228 2301 Maywood Avenue 179 1 $100,000.00 06/23/1999 35 743
Oakland 94605 02 10.99 98 $19,955.98 07/07/2014 2
2840230 IL 180 6 $56,169.00 $35,000.00 $507.96 1
117990000840230 322 North Cherry Street 178 1 $85,000.00 06/24/1999 46 685
O'Fallon 62269 02 15.75 108 $34,951.42 06/30/2014 2
2840231 CA 301 8 $148,802.00 $63,650.00 $729.88 1
106990000840231 1624 Den Dulk Court 299 1 $170,000.00 06/04/1999 50 692
Ripon 95366 02 13.25 125 $63,622.92 07/01/2024 2
2840232 OK 241 9 $86,747.89 $22,870.00 $299.04 1
140990000840232 5524 North Barnes 238 1 $87,698.00 05/28/1999 44 675
Oklahoma City 73112 02 14.875 125 $22,838.71 06/11/2019 2
2840238 CA 301 8 $151,688.00 $48,000.00 $665.48 1
106990000840238 22695 Gierson Avenue 299 1 $160,000.00 06/23/1999 40 661
Wildomar 92595 02 16.35 125 $47,987.00 07/01/2024 2
2840245 MD 300 8 $189,594.00 $35,000.00 $496.30 1
124990000840245 5401 Melwood Park Avenue 298 1 $230,000.00 06/23/1999 45 640
Upper Marlboro 20772 02 16.75 98 $34,984.37 06/29/2024 2
2840247 CA 301 8 $114,336.00 $30,000.00 $349.47 1
106990000840247 1508 West Oak Avenue 299 1 $116,000.00 06/18/1999 38 684
Lompoc 93436 02 13.49 125 $29,974.89 07/01/2024 2
Page 605 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2840250 CA 181 6 $124,948.45 $19,000.00 $257.84 1
106990000840250 611 Faria Street 179 1 $140,000.00 06/18/1999 44 675
Antioch 94509 02 14.375 103 $18,969.60 07/01/2014 2
2840251 AZ 240 9 $120,600.00 $45,000.00 $584.26 1
104990000840251 1205 West 10th Street 238 1 $134,000.00 06/11/1999 35 695
Tempe 85281 02 14.75 124 $44,937.35 06/24/2019 2
2840252 CO 301 8 $78,499.00 $28,000.00 $334.38 1
108990000840252 15421 East Princeton 299 1 $93,000.00 06/15/1999 45 692
Aurora 80013 02 13.875 115 $27,989.37 07/01/2024 2
2840254 OR 241 9 $193,000.00 $36,000.00 $444.41 1
141990000840254 10578 SW Tualatin Drive 239 1 $230,000.00 06/15/1999 24 675
Tigard 97224 02 13.875 100 $35,971.84 07/01/2019 2
2840255 CA 120 5 $115,511.00 $22,500.00 $303.60 1
106990000840255 4033 Marvin Street 118 1 $155,000.00 06/01/1999 42 695
Oceanside 92056 02 10.5 90 $22,285.62 06/24/2009 2
2840256 MD 300 8 $100,295.00 $25,000.00 $263.13 1
124990000840256 1114 Commanders Way South 298 1 $110,000.00 06/25/1999 45 732
Annapolis 21401 02 11.99 114 $24,849.08 06/30/2024 2
2840257 MN 240 9 $94,984.00 $26,800.00 $295.10 0
127990000840257 671 Roundhouse Street 238 1 $97,500.00 06/09/1999 39 730
Shakopee 55379 02 12 125 $26,745.53 06/22/2019 2
2840258 CA 301 8 $136,000.00 $82,000.00 $878.83 0
106990000840258 760 Rocky Creek Terrace 299 1 $185,000.00 06/18/1999 33 762
Brentwood 94513 02 12.25 118 $81,708.25 07/01/2024 2
2840259 AL 181 6 $87,091.40 $21,700.00 $332.04 1
101990000840259 103 Perdido Drive 179 1 $89,000.00 06/30/1999 30 671
Hazel Green 35750 02 16.875 123 $21,673.12 07/15/2014 2
2840267 CA 241 9 $102,000.00 $29,500.00 $374.91 0
106990000840267 393 Cherry Hills Lane 239 1 $130,000.00 06/18/1999 32 672
Azusa 91702 02 14.375 121 $29,478.48 07/01/2019 2
2840269 AZ 301 8 $70,524.00 $35,000.00 $438.81 1
104990000840269 4610 East 12th Street 299 1 $100,000.00 06/10/1999 30 684
Tuscon 85711 02 14.65 106 $34,988.48 07/01/2024 2
2840270 CA 301 8 $65,754.00 $22,000.00 $260.63 0
106990000840270 2802 Terrace Pine Drive # C 299 1 $88,000.00 06/16/1999 41 694
San Ysidro 92173 02 13.75 100 $21,952.08 07/07/2024 2
2840271 CA 301 8 $150,764.93 $49,000.00 $585.17 0
106990000840271 14390 Eureka Court 299 1 $175,000.00 06/17/1999 50 670
Tustin 92780 02 13.875 115 $48,981.39 07/01/2024 2
Page 606 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2840272 SC 180 6 $56,862.00 $28,200.00 $338.27 1
145990000840272 495 Boots Branch Road 178 1 $73,000.00 06/22/1999 34 736
Sumter 29153 02 11.99 117 $28,086.42 06/28/2014 2
2840273 ID 301 8 $76,213.00 $42,500.00 $532.84 1
116990000840273 3101 North 10th Street 299 1 $95,000.00 06/17/1999 50 686
Coeur D'Alene 83815 02 14.65 125 $42,471.53 07/01/2024 2
2840276 VA 181 6 $57,500.00 $23,000.00 $294.80 1
151990000840276 236 Thalia Trace Drive 179 1 $65,000.00 06/29/1999 29 763
Virginia Beach 23452 02 13.25 124 $22,917.87 07/06/2014 2
2840278 MD 180 6 $140,706.00 $15,000.00 $196.00 1
124990000840278 4806 Raemore Lane 178 1 $150,000.00 06/02/1999 37 664
Bowie 20715 02 13.625 104 $14,948.33 06/18/2014 2
2840279 CA 180 6 $156,813.00 $30,000.00 $336.28 1
106990000840279 15275 Midcrest Drive 178 1 $240,000.00 06/15/1999 40 686
Whittier 90604 02 10.75 78 $29,932.47 06/25/2014 2
2840283 GA 121 5 $89,015.00 $17,500.00 $302.77 1
113990000840283 83 Davis Mill Court 119 1 $92,000.00 06/30/1999 40 680
Lawrenceville 30044 02 16.875 116 $17,443.33 07/06/2009 2
2840285 FL 180 6 $123,894.00 $60,000.00 $749.30 1
112990000840285 419 Hillside Court 179 1 $165,500.00 07/16/1999 43 716
Brooksville 34601 02 12.75 112 $59,888.20 07/21/2014 2
2840291 CA 181 6 $81,000.00 $27,500.00 $314.29 1
106990000840291 45718 Victoria Avenue 180 1 $125,000.00 07/08/1999 41 684
Lancaster 93534 02 11.1 87 $27,500.00 08/01/2014 2
2840295 GA 241 9 $69,578.00 $29,000.00 $314.28 1
113990000840295 176 Mae Belle Way 238 1 $100,000.00 05/24/1999 45 726
Lawrenceville 30244 02 11.75 99 $28,969.68 06/24/2019 2
2840296 UT 300 8 $101,741.00 $50,000.00 $611.46 1
149990000840296 3968 West 8620 South 298 1 $139,000.00 06/23/1999 47 678
West Jordan 84088 02 14.25 110 $49,982.29 06/30/2024 2
2840303 UT 301 8 $82,388.00 $45,600.00 $575.23 1
149990000840303 915 South 400 East 299 1 $115,000.00 06/28/1999 35 686
Orem 84097 02 14.75 112 $45,570.36 07/01/2024 2
2840305 GA 300 8 $102,500.00 $25,000.00 $305.74 1
113990000840305 2805 Fox Hall Lane 298 1 $108,000.00 06/22/1999 44 760
Atlanta 30349 02 14.25 119 $24,982.16 06/29/2024 2
2840307 CA 241 9 $88,536.00 $30,000.00 $346.14 1
106990000840307 282 Karen Street 238 1 $119,000.00 05/22/1999 37 682
Quincy 95971 02 12.75 100 $29,699.93 06/24/2019 2
Page 607 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2840310 WA 300 8 $110,295.00 $74,600.00 $813.40 1
153990000840310 1616 92nd Drive Southeast 298 1 $168,000.00 06/23/1999 50 715
Everett 98205 02 12.5 111 $74,563.68 06/29/2024 2
2840313 MD 180 6 $113,476.12 $25,600.00 $349.57 1
124990000840313 6700 Ingraham Street 178 1 $115,000.00 06/17/1999 32 712
Riverdale 20737 02 14.5 121 $25,519.04 06/25/2014 2
2840315 VA 181 6 $165,000.00 $44,600.00 $571.65 1
151990000840315 42 Dawson Drive 180 1 $168,000.00 07/23/1999 37 718
Fredericksburg 22405 02 13.25 125 $44,600.00 08/01/2014 2
2840317 NV 300 8 $137,337.00 $55,000.00 $599.69 1
132990000840317 2630 Ridgewater Circle 298 1 $163,000.00 06/15/1999 46 727
Henderson 89014 02 12.5 118 $54,945.86 06/24/2024 2
2840320 MO 300 8 $74,907.00 $28,800.00 $385.72 1
129990000840320 115 Pierce Street 298 1 $85,000.00 06/24/1999 43 664
Jefferson City 65101 02 15.75 123 $28,792.28 06/30/2024 2
2840325 VA 241 9 $63,962.00 $35,000.00 $428.89 1
151990000840325 141 Eley Road 240 1 $82,803.00 07/14/1999 27 702
Hartwood 22406 02 13.75 120 $35,000.00 08/01/2019 2
2840331 IN 300 8 $102,500.00 $30,000.00 $425.40 1
118990000840331 5004 Saddle Drive 298 1 $117,000.00 06/24/1999 37 671
Lafayette 47905 02 16.75 114 $29,993.35 06/29/2024 2
2840341 MI 300 8 $93,538.00 $31,300.00 $358.92 1
126990000840341 15868 Hanover 298 1 $100,000.00 06/14/1999 42 697
Allen Park 48101 02 13.25 125 $31,273.22 06/28/2024 2
2840343 FL 300 8 $61,031.00 $20,000.00 $275.71 0
112990000840343 8400 SouthWest 133 Avenue 298 1 $65,000.00 06/25/1999 25 669
Miami 33183 02 16.25 125 $19,990.18 06/30/2024 2
2840345 CA 180 6 $77,010.00 $31,700.00 $432.86 1
106990000840345 2139 BURL DRIVE 178 1 $90,000.00 06/01/1999 43 676
HANFORD 93230 02 14.5 121 $31,599.76 06/16/2014 2
2840346 MA 180 6 $94,450.00 $43,200.00 $539.50 1
125990000840346 60 COLUMBIA ROAD 178 1 $136,000.00 06/21/1999 45 703
LOWELL 01854 02 12.75 102 $43,038.14 06/29/2014 2
2840347 OR 300 8 $78,066.00 $32,500.00 $348.32 1
141990000840347 1318 16TH STREET 298 1 $130,000.00 06/08/1999 33 753
OREGON CITY 97045 02 12.25 86 $32,466.63 06/22/2024 2
2840348 VA 241 9 $61,956.90 $25,500.00 $303.30 0
151990000840348 109 CASTILIAN DRIVE 238 1 $85,000.00 05/03/1999 37 723
VIRGINIA BEACH 23462 02 13.25 103 $25,428.90 06/07/2019 2
Page 608 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2840350 VA 300 8 $134,248.00 $33,000.00 $365.99 1
151990000840350 120 ENON Road 298 1 $136,500.00 06/11/1999 45 758
FREDERICKSBURG 22406 02 12.75 123 $32,850.63 06/18/2024 2
2840351 CO 181 6 $49,328.00 $28,000.00 $349.67 0
108990000840351 2674 SOUTH XANADU WAY 179 1 $66,000.00 06/24/1999 36 731
AURORA 80014 02 12.75 118 $27,947.83 07/06/2014 2
2840352 OR 300 8 $62,765.00 $34,500.00 $376.17 1
141990000840352 6445 SHASTA WAY 298 1 $79,000.00 06/08/1999 48 720
KLAMATH FALLS 97603 02 12.5 124 $34,466.24 06/24/2024 2
2840353 FL 240 9 $137,356.53 $28,000.00 $323.07 1
112990000840353 1052 SOUTHEAST 20TH PLACE 238 1 $147,000.00 06/10/1999 34 714
CAPE CORAL 33990 02 12.75 113 $27,948.59 06/23/2019 2
2840354 SC 180 6 $78,395.00 $28,000.00 $368.20 1
145990000840354 525 CHARING CROSS ROAD 178 1 $99,500.00 06/10/1999 34 682
IRMO 29063 02 13.75 107 $27,904.72 06/18/2014 2
2840355 WA 180 6 $142,953.00 $35,000.00 $437.09 1
153990000840355 19706 12TH AVENUE COURT 178 1 $160,000.00 06/11/1999 38 702
SPANAWAY 98387 02 12.75 112 $34,792.39 06/22/2014 2
2840356 GA 300 8 $137,500.00 $20,000.00 $248.43 1
113990000840356 20 BRECKENRIDGE DRIVE 298 1 $152,802.00 06/11/1999 43 672
SHARPSBURG 30277 02 14.5 104 $19,850.44 06/18/2024 2
2840357 MO 240 9 $48,218.00 $30,000.00 $356.83 1
129990000840357 106 SILBEY ROAD 238 1 $68,000.00 06/21/1999 46 691
ORRICK 64077 02 13.25 116 $29,948.56 06/29/2019 2
2840359 FL 180 6 $92,287.00 $21,500.00 $289.94 1
112990000840359 3331 NORTHEAST 14TH 178 1 $93,500.00 06/01/1999 48 677
POMPANO BEACH 33064 02 14.25 122 $21,007.72 06/18/2014 2
2840360 NH 300 8 $101,384.00 $32,000.00 $379.09 1
133990000840360 6 DAVIS ROAD 298 1 $114,500.00 06/14/1999 34 664
MERRIMACK 03054 02 13.75 117 $31,975.01 06/24/2024 2
2840361 CA 300 8 $126,008.58 $35,000.00 $441.51 0
106990000840361 1806 RORY LANE #8 298 1 $155,000.00 06/09/1999 48 661
SIMI VALLEY 93063 02 14.75 104 $34,977.26 06/16/2024 2
2840362 IA 180 6 $101,585.71 $35,000.00 $460.25 1
119990000840362 352 LYNWOOD 178 1 $117,000.00 06/14/1999 29 691
OTTUMWA 52501 02 13.75 117 $34,880.90 06/28/2014 2
2840364 OR 240 9 $133,930.00 $35,000.00 $526.73 1
141990000840364 80262 S. EDWARDS Road 238 1 $150,000.00 06/22/1999 35 646
HERMISTON 97838 02 17.5 113 $34,983.69 06/28/2019 2
Page 609 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2840365 CA 300 8 $158,095.00 $32,500.00 $460.85 1
106990000840365 3675 CYPRESS ROAD 298 1 $154,000.00 06/14/1999 42 646
OCEANSIDE 92054 02 16.75 124 $32,485.50 06/23/2024 2
2840366 CA 300 8 $120,082.00 $25,000.00 $286.68 0
106990000840366 2121 VALE ROAD #320 298 1 $124,000.00 06/02/1999 44 723
SAN PABLO 94806 02 13.25 118 $24,978.60 06/28/2024 2
2840368 IN 180 6 $143,835.76 $25,000.00 $320.43 1
118990000840368 935 Marquerita Way 178 1 $139,900.00 06/23/1999 43 686
Greenwood 46143 02 13.25 121 $24,910.73 06/28/2014 2
2840387 MD 300 8 $152,510.00 $40,000.00 $443.62 1
124990000840387 24209 Bush Hill Road 298 1 $158,000.00 06/18/1999 48 705
Gaithersburg 20882 02 12.75 122 $39,981.38 06/28/2024 2
2840389 PA 240 9 $94,544.00 $25,000.00 $297.36 1
142990000840389 125 South 5 Avenue 239 1 $115,000.00 07/13/1999 37 711
Royersford 19468 02 13.25 104 $24,978.68 07/19/2019 2
2840394 ID 181 6 $88,302.00 $32,000.00 $410.16 1
116990000840394 1053 West Heron Avenue 179 1 $107,000.00 06/24/1999 40 705
Hayden Lake 83835 02 13.25 113 $31,943.17 07/02/2014 2
2840397 CA 302 8 $105,393.00 $15,000.00 $160.76 1
106990000840397 37835 Antibes Court 300 1 $110,000.00 06/29/1999 39 715
Palmdale 93552 02 12.25 110 $14,992.36 08/01/2024 2
2840399 CA 122 5 $91,144.00 $20,000.00 $282.91 1
106990000840399 43506 Yew Street 120 1 $119,500.00 06/25/1999 34 738
Lancaster 93536 02 11.65 94 $20,000.00 08/01/2009 2
2840400 CA 241 9 $109,500.00 $31,000.00 $341.12 0
106990000840400 5457 East Candlewood Circle 239 1 $126,000.00 06/15/1999 38 738
Anaheim 92807 02 11.99 112 $31,000.00 07/07/2019 2
2840401 MD 180 6 $152,405.00 $30,000.00 $324.68 1
124990000840401 1 Hickory Ridge Court 178 1 $235,000.00 06/23/1999 28 721
Catonsville 21228 02 10.125 78 $29,855.65 06/28/2014 2
2840413 WA 241 9 $144,000.00 $23,000.00 $245.28 1
153990000840413 6522 37th Southwest 239 1 $186,000.00 06/08/1999 41 719
Seattle 98126 02 11.5 90 $22,950.04 07/01/2019 2
2840414 KS 180 6 $108,374.00 $30,000.00 $395.50 1
120990000840414 4803 Bison 179 1 $115,000.00 07/26/1999 36 684
Wichita 67204 02 13.8 121 $29,949.50 07/30/2014 2
2840415 FL 180 6 $107,472.30 $23,680.00 $299.59 1
112990000840415 758 Hickory Manor Drive 178 1 $105,000.00 06/08/1999 38 682
Jacksonville 32225 02 12.999 125 $23,593.38 06/14/2014 2
Page 610 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2840447 CO 181 6 $133,528.00 $35,000.00 $442.81 1
108990000840447 13884 West 76th Avenue 179 1 $170,000.00 06/26/1999 40 706
Arvada 80005 02 12.999 100 $34,901.28 07/02/2014 2
2840448 FL 181 6 $62,876.00 $30,000.00 $340.79 0
112990000840448 2013 Southeast 26th Avenue 179 1 $100,000.00 06/17/1999 24 741
Homestead 33035 02 10.99 93 $29,933.96 07/06/2014 2
2840450 WY 121 5 $91,848.00 $28,000.00 $385.54 1
156990000840450 1510 East Teton Boulevard 119 1 $121,000.00 06/14/1999 33 731
Green River 82935 02 10.99 100 $27,740.60 07/02/2009 2
2840453 CO 301 8 $117,200.00 $50,000.00 $616.27 1
108990000840453 4612 1st Street Road 300 1 $150,000.00 07/14/1999 45 674
Greeley 80634 02 14.375 112 $50,000.00 08/01/2024 2
2840555 WA 301 8 $168,290.00 $50,000.00 $559.22 1
153990000840555 6900 NE 109TH STREET 299 1 $192,000.00 06/25/1999 38 660
VANCOUVER 98686 02 12.875 114 $49,977.24 07/01/2024 2
2840556 MD 121 5 $147,510.00 $40,000.00 $618.06 1
124990000840556 1502 GRANDIN AVENUE 119 1 $160,000.00 06/28/1999 25 671
ROCKVILLE 20851 02 13.875 118 $39,844.44 07/02/2009 2
2840558 VA 180 6 $77,221.00 $30,730.00 $404.10 0
151990000840558 1042 C BRIXTON CT 178 1 $95,000.00 06/23/1999 38 728
STERLING 20164 02 13.75 114 $30,433.63 06/28/2014 2
2840559 FL 300 8 $89,092.00 $60,000.00 $676.70 1
112990000840559 2912 COUNTY WOODS LANE 298 1 $255,000.00 06/26/1999 50 682
PALM HARBOR 34683 02 13 59 $59,946.31 06/30/2024 2
2840560 AL 301 8 $27,263.00 $28,000.00 $321.08 1
101990000840560 943 WEST UNION STREET 299 1 $55,000.00 06/30/1999 24 707
EUFAULA 36027 02 13.25 101 $27,988.09 07/05/2024 2
2840561 NJ 120 5 $83,634.00 $25,000.00 $365.94 1
134990000840561 241 SOUTH PEARL STREET 118 1 $100,000.00 06/26/1999 39 752
CLAYTON 08312 02 12.5 109 $24,787.86 06/30/2009 2
2840562 OH 300 8 $116,699.00 $35,000.00 $421.32 1
139990000840562 5934 LEAFRIDGE LANE 298 1 $121,900.00 06/24/1999 42 680
COLUMBUS 43232 02 14 125 $34,973.87 06/29/2024 2
2840563 FL 181 6 $178,333.00 $48,900.00 $680.22 1
112990000840563 5401 VENETIAN BLVD 179 1 $200,000.00 06/29/1999 47 666
SAINT PETERSBURG 33703 02 14.875 114 $48,825.94 07/04/2014 2
2840564 MD 240 9 $112,322.00 $30,000.00 $351.47 1
124990000840564 3803 CALLOWAY AVENUE 238 1 $125,000.00 06/22/1999 34 712
BALTIMORE 21215 02 13 114 $29,946.77 06/28/2019 2
Page 611 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2840565 IL 300 8 $61,428.00 $20,700.00 $225.70 1
117990000840565 1250 JIM TOWN LOOP 298 1 $77,500.00 06/21/1999 38 694
ANNA 62906 02 12.5 106 $20,679.75 06/25/2024 2
2840566 AK 300 8 $201,954.00 $35,000.00 $401.35 1
103990000840566 7740 EASTBROOK DR 298 1 $210,800.00 06/23/1999 46 695
ANCHORAGE 99504 02 13.25 113 $34,970.05 06/28/2024 2
2840567 IL 301 8 $14,528.00 $35,000.00 $394.74 1
117990000840567 2333 WEST ANTOINETTE ST. 299 1 $40,000.00 06/28/1999 18 739
PEORIA 61605 02 13 124 $34,968.69 07/01/2024 2
2840568 FL 241 9 $94,637.00 $35,000.00 $435.23 1
112990000840568 1136 CEPHIA ST. 239 1 $125,000.00 06/30/1999 48 666
LAKE WALES 33853 02 14 104 $34,972.33 07/05/2019 2
2840569 OH 300 8 $81,557.00 $45,000.00 $533.10 1
139990000840569 2977 IRWIN AVE 299 1 $102,000.00 07/01/1999 39 690
GROVE CITY 43123 02 13.75 125 $44,982.53 07/06/2024 2
2840570 OH 240 9 $73,354.00 $35,000.00 $403.83 1
139990000840570 15 MONROE STREET 238 1 $89,000.00 06/26/1999 41 698
MIDDLETOWN 45042 02 12.75 122 $34,935.40 06/30/2019 2
2840571 IL 300 8 $52,007.00 $35,000.00 $499.76 1
117990000840571 3583 DOVE DRIVE 298 1 $70,000.00 06/25/1999 45 643
DECATUR 62526 02 16.875 125 $34,984.51 06/30/2024 2
2840572 AK 240 9 $174,212.00 $35,000.00 $385.38 1
103990000840572 12399 BLACKBERRY LANE 238 1 $190,000.00 06/25/1999 38 718
KETCHIKAN 99901 02 12 111 $34,964.62 06/30/2019 2
2840573 MI 180 6 $95,927.00 $30,600.00 $392.21 1
126990000840573 4571 CARLISLE HIGHWAY 178 1 $120,000.00 06/23/1999 47 715
CHARLOTTE 48813 02 13.25 106 $30,490.74 06/28/2014 2
2840574 KY 301 8 $83,182.75 $27,717.00 $338.96 1
121990000840574 1220 WALLER STREET 299 1 $88,800.00 06/30/1999 45 673
MAYSVILLE 41056 02 14.25 125 $27,697.24 07/05/2024 2
2840575 NJ 300 8 $25,118.00 $56,000.00 $642.15 1
134990000840575 524 BARRETT RUN ROAD 298 1 $81,000.00 06/23/1999 24 680
BRIDGETON 08302 02 13.25 101 $55,952.10 06/28/2024 2
2840576 OR 241 9 $59,590.00 $35,000.00 $483.66 1
139990000840576 4503 BRISTOL AVENUE 239 1 $82,000.00 06/29/1999 41 659
KLAMATH FALLS 97603 02 15.875 116 $34,979.36 07/04/2019 2
2840577 MI 300 8 $92,173.00 $58,400.00 $647.69 1
126990000840577 13301 JACKLYN DRIVE 295 1 $125,000.00 03/17/1999 29 680
HOLLAND 49424 02 12.75 121 $58,289.49 03/21/2024 2
Page 612 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2840578 MA 300 8 $125,080.00 $32,500.00 $385.02 1
125990000840578 5 JORDAN ROAD 298 1 $142,000.00 06/16/1999 24 707
HALIFAX 02338 02 13.75 111 $32,474.61 06/16/2024 2
2840579 PA 181 6 $107,856.00 $35,000.00 $477.93 1
142990000840579 1567 YEAKEL WAY 179 1 $120,000.00 06/28/1999 37 672
LANSDALE 19446 02 14.5 120 $34,944.99 07/02/2014 2
2840580 OH 240 9 $78,063.00 $35,000.00 $448.00 1
139990000840580 5022 LINDBERGH BOULEVARD 238 1 $95,000.00 06/22/1999 27 673
WEST CARROLLTON 45449 02 14.5 120 $34,949.53 06/28/2019 2
2840581 NJ 301 8 $131,738.00 $55,750.00 $618.30 1
134990000840581 1515 40TH STREET 299 1 $150,000.00 06/30/1999 43 744
NORTH BERGEN 07047 02 12.75 125 $55,724.04 07/06/2024 2
2840583 PA 180 6 $93,732.00 $35,000.00 $454.42 1
142990000840583 4075 FARMERSVILLE ROAD 178 1 $105,000.00 06/22/1999 38 686
EASTON 18045 02 13.5 123 $34,877.98 06/28/2014 2
2840584 IL 300 8 $91,523.00 $60,000.00 $699.39 1
117990000840584 7305 S SACRAMENTO AVENUE 298 1 $123,000.00 06/25/1999 44 686
CHICAGO 60629 02 13.5 124 $59,950.33 06/30/2024 2
2840585 PA 180 6 $102,701.00 $35,000.00 $465.88 1
142990000840585 1331 DEKALB STREET 178 1 $118,000.00 06/23/1999 32 672
NORRISTOWN 19401 02 13.99 117 $34,872.82 06/28/2014 2
2840587 NY 180 6 $135,340.00 $27,000.00 $368.69 1
136990000840587 23 COMMONWEALTH AVENUE 178 1 $160,000.00 06/18/1999 40 660
LAKE GROVE 11755 02 14.5 102 $26,914.61 06/23/2014 2
2840588 OH 300 8 $87,134.00 $44,000.00 $546.56 1
139990000840588 982 HEMPSTEAD DRIVE 298 1 $106,000.00 06/23/1999 45 663
CINCINNATI 45231 02 14.5 124 $43,970.04 06/28/2024 2
2840589 GA 301 8 $40,162.00 $47,175.00 $531.71 1
113990000840589 147 MOUNTAIN LAKE DRIVE 299 1 $70,500.00 06/30/1999 42 707
JASPER 30143 02 12.99 124 $47,153.96 07/06/2024 2
2840592 PA 181 6 $107,141.00 $50,000.00 $665.54 1
142990000840592 150 NORTH JAMESTOWN ROAD 179 1 $140,000.00 06/28/1999 48 664
MOON TOWNSHIP 15108 02 13.99 113 $49,833.79 07/02/2014 2
2840594 MN 240 9 $106,177.00 $47,000.00 $542.30 1
127990000840594 4951 23RD AVENUE NORTHWEST 238 1 $123,000.00 06/24/1999 42 716
ROCHESTER 55901 02 12.75 125 $46,913.69 06/29/2019 2
2840595 VA 180 6 $95,940.00 $39,900.00 $504.57 1
151990000840595 1852 BOGESE DRIVE 178 1 $118,000.00 06/25/1999 46 686
PETERSBURG 23805 02 12.99 116 $39,827.35 06/30/2014 2
Page 613 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2840596 MD 301 8 $173,859.00 $46,500.00 $515.71 1
124990000840596 3216 ORIENT FISHTAIL ROAD 299 1 $182,500.00 06/29/1999 50 683
LAUREL 20724 02 12.75 121 $46,478.35 07/06/2024 2
2840597 NC 241 9 $95,548.00 $31,500.00 $363.46 1
137990000840597 6729-B IRON GATE DRIVE 239 1 $110,000.00 06/26/1999 43 703
FAYETTEVILLE 28306 02 12.75 116 $31,471.23 07/01/2019 2
2840598 NC 180 6 $88,982.00 $29,000.00 $376.52 1
137990000840598 408 COLUMBUS LANE 178 1 $100,000.00 06/22/1999 25 682
MONROE 28110 02 13.5 118 $28,898.89 06/28/2014 2
2840599 MD 181 6 $98,607.00 $44,600.00 $556.99 1
124990000840599 714 WOODBRIDGE CENTER WAY 179 1 $117,500.00 06/29/1999 35 721
EDGEWOOD 21040 02 12.75 122 $44,429.86 07/06/2014 2
2840600 MD 180 6 $180,235.00 $39,210.00 $489.67 0
124990000840600 9834 LINDEN HILL ROAD 178 1 $188,000.00 06/23/1999 42 764
OWINGS MILLS 21117 02 12.75 117 $39,136.94 06/28/2014 2
2840601 VA 180 6 $120,137.00 $40,000.00 $505.84 1
151990000840601 1530 CARTER LANE 178 1 $129,000.00 06/24/1999 39 745
WOODBRIDGE 22191 02 12.99 125 $39,853.53 06/29/2014 2
2840602 MD 300 8 $91,013.00 $35,000.00 $407.98 1
124990000840602 6597 SWEET FERN 298 1 $110,000.00 06/23/1999 44 688
COLUMBIA 21045 02 13.5 115 $34,662.73 06/28/2024 2
2840603 MD 180 6 $105,000.00 $35,000.00 $437.10 0
124990000840603 3436 HARRINGTON DR, # B-10 178 1 $120,000.00 06/23/1999 43 676
ELLICOTT CITY 21042 02 12.75 117 $34,689.69 06/28/2014 2
2840604 MI 300 8 $118,354.00 $53,000.00 $587.80 1
126990000840604 151 PRESTON AVENUE 298 1 $157,000.00 06/24/1999 40 704
WATERFORD 48328 02 12.75 110 $52,950.38 06/29/2024 2
2840605 PA 300 8 $78,446.00 $25,000.00 $281.78 1
142990000840605 P.O. Box 218 B, Rural Rt. 1 298 1 $85,000.00 06/23/1999 34 695
FREDERICKSBURG 17026 02 12.99 122 $24,977.56 06/28/2024 2
2840606 VA 300 8 $124,547.00 $35,000.00 $388.17 1
151990000840606 32 ONTELL COURT 298 1 $145,000.00 06/19/1999 32 705
STAFFORD 22554 02 12.75 111 $34,967.23 06/24/2024 2
2840607 OH 301 8 $72,563.00 $35,000.00 $502.96 1
139990000840607 914 CHESHIRE CIRCLE 299 1 $88,000.00 06/26/1999 45 640
CELINA 45822 02 16.99 123 $34,892.58 07/01/2024 2
2840609 NC 180 6 $112,577.00 $35,000.00 $454.42 1
137990000840609 5211 CARADON DRIVE 178 1 $120,000.00 06/23/1999 38 683
CHARLOTTE 28227 02 13.5 123 $34,831.88 06/28/2014 2
Page 614 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2840610 NY 181 6 $61,490.00 $35,000.00 $477.93 1
136990000840610 459 LAKE STREET 179 1 $80,000.00 06/26/1999 45 672
WILSON 14172 02 14.5 121 $34,889.31 07/01/2014 2
2840611 NJ 301 8 $106,182.00 $27,500.00 $341.60 1
134990000840611 202 MONTANA TRAIL 299 1 $115,000.00 06/30/1999 43 677
BROWNS MILLS 08015 02 14.5 117 $27,490.69 07/06/2024 2
2840612 VA 300 8 $148,340.00 $49,600.00 $596.69 1
151990000840612 19886 UPLAND TERRACE 298 1 $162,000.00 06/24/1999 44 668
ASHBURN 20147 02 13.99 123 $49,562.91 06/29/2024 2
2840613 IL 180 6 $139,027.00 $60,000.00 $779.00 1
117990000840613 201 BRIAR LANE 179 1 $161,000.00 07/01/1999 46 685
NORTH AURORA 60542 02 13.5 124 $59,896.00 07/07/2014 2
2840614 OH 181 6 $83,833.00 $22,500.00 $280.99 1
139990000840614 3141 FORESTVIEW STREET NE 179 1 $100,000.00 06/28/1999 44 756
CANTON 44721 02 12.75 107 $22,458.07 07/02/2014 2
2840615 OH 181 6 $132,902.00 $41,000.00 $559.86 1
139990000840615 2194 ADAMS RIDGE DRIVE 179 1 $153,000.00 06/26/1999 43 679
CINCINNATI 45231 02 14.5 114 $40,935.56 07/01/2014 2
2840616 KS 181 6 $92,394.00 $31,000.00 $455.09 1
120990000840616 1513 JACKSON COURT 179 1 $99,000.00 06/30/1999 41 648
LEAVENWORTH 66048 02 15.99 125 $30,957.98 07/06/2014 2
2840617 MD 181 6 $117,334.00 $70,150.00 $876.06 1
124990000840617 905 CAREN DRIVE 179 1 $150,000.00 06/26/1999 39 712
SYKESVILLE 21784 02 12.75 125 $70,019.28 07/01/2014 2
2840618 KS 180 6 $62,716.00 $35,000.00 $454.42 1
120990000840618 3277 SOUTHWEST MUNSON 178 1 $85,000.00 06/25/1999 28 691
TOPEKA 66604 02 13.5 115 $34,877.98 06/30/2014 2
2840619 NY 180 6 $57,597.00 $30,000.00 $377.61 1
136990000840619 1600 N LYNDONVILLE ROAD 178 1 $80,000.00 06/25/1999 30 685
LYNDONVILLE 14098 02 12.9 110 $29,863.25 06/30/2014 2
2840621 NY 301 8 $78,777.00 $33,100.00 $466.09 1
136990000840621 8506 FINCH ROAD 299 1 $95,000.00 06/30/1999 45 656
COLDEN 14033 02 16.625 118 $33,092.48 07/06/2024 2
2840622 VA 301 8 $164,799.00 $35,000.00 $394.48 1
151990000840622 6103 SQUIRE LANE 299 1 $180,000.00 06/29/1999 38 708
ALEXANDRIA 22310 02 12.99 111 $34,778.87 07/06/2024 2
2840623 NY 181 6 $92,164.00 $32,500.00 $405.88 1
136990000840623 495 EAST FRANKLIN STREET 179 1 $125,000.00 06/30/1999 22 706
HORSEHEADS 14845 02 12.75 100 $32,439.43 07/06/2014 2
Page 615 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2840624 OH 300 8 $92,497.00 $28,500.00 $316.08 1
139990000840624 4215 EDINBURGH DRIVE 299 1 $110,000.00 07/01/1999 37 752
CINCINNATI 45245 02 12.75 110 $28,486.73 07/07/2024 2
2840625 NC 181 6 $100,969.00 $25,800.00 $352.30 1
137990000840625 3523 ERINBROOK LANE 179 1 $110,000.00 06/29/1999 35 672
CHARLOTTE 28215 02 14.5 116 $25,759.45 07/06/2014 2
2840626 NJ 180 6 $180,740.50 $35,000.00 $463.17 1
134990000840626 16 COUNTRY LAKE DR 178 1 $215,000.00 06/19/1999 44 686
Oak Ridge 07438 02 13.875 101 $34,881.52 06/24/2014 2
2840627 LA 300 8 $65,258.82 $35,000.00 $448.02 1
122990000840627 516 LAKESIDE DR 298 1 $90,000.00 06/24/1999 45 676
Monroe 71203 02 14.99 112 $34,978.24 06/30/2024 2
2840628 NY 300 8 $76,362.39 $34,000.00 $428.90 1
136990000840628 11 VILLAGE LANE 298 1 $90,000.00 06/24/1999 27 669
Ticonderoga 12883 02 14.75 123 $33,977.90 06/30/2024 2
2840629 SC 180 6 $63,986.85 $21,000.00 $323.04 1
145990000840629 109 CARTEE AVE 178 1 $74,500.00 06/22/1999 33 647
Greenville 29605 02 16.99 115 $20,944.25 06/28/2014 2
2840630 WA 300 8 $64,557.77 $23,000.00 $274.67 1
153990000840630 116 SOUTH MARION 298 1 $72,000.00 06/24/1999 27 688
Bremerton 98312 02 13.875 122 $22,991.27 06/30/2024 2
2840631 WI 301 8 $44,944.05 $46,187.00 $520.57 1
155990000840631 1618 CLEVELAND AVENUE 299 1 $73,000.00 06/30/1999 50 693
Beloit 53511 02 12.99 125 $46,166.40 07/07/2024 2
2840632 PA 240 9 $86,441.52 $34,690.00 $406.17 1
142990000840632 206 WILD CHERRY LANE 238 1 $97,000.00 06/22/1999 45 694
Marietta 17547 02 12.99 125 $34,659.35 06/28/2019 2
2840634 AZ 300 8 $93,129.66 $35,000.00 $394.48 1
104990000840634 66 2ND AVE 298 1 $103,200.00 06/23/1999 44 695
Page 86040 02 12.99 125 $34,984.39 06/29/2024 2
2840635 TN 301 8 $58,078.01 $32,500.00 $397.45 1
147990000840635 573 DANIELLE DR 299 1 $72,500.00 06/30/1999 43 672
Clarksville 37042 02 14.25 125 $32,488.49 07/07/2024 2
2840637 WI 300 8 $74,612.24 $20,000.00 $285.58 1
155990000840637 909 BETTY AVE 298 1 $84,900.00 06/19/1999 30 654
Neenah 54956 02 16.875 112 $19,991.28 06/24/2024 2
2840638 FL 301 8 $94,607.93 $38,750.00 $436.74 1
112990000840638 7812 NW 73RD AVE 299 1 $109,000.00 06/30/1999 45 690
Fort Lauderdale 33321 02 12.99 123 $38,732.73 07/07/2024 2
Page 616 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2840639 NJ 180 6 $136,690.18 $35,000.00 $463.17 1
134990000840639 214 GROVE STREET 178 1 $146,000.00 06/24/1999 38 689
Somerville 08876 02 13.875 118 $34,941.52 06/30/2014 2
2840640 PA 181 6 $101,183.96 $30,000.00 $461.49 1
142990000840640 15 OAKMONT COURT 179 1 $110,000.00 06/30/1999 45 640
Denver 17517 02 16.99 120 $29,963.26 07/07/2014 2
2840641 IL 181 6 $47,795.94 $32,400.00 $498.41 1
117990000840641 5113 N CHERRILL ST 179 1 $75,000.00 06/25/1999 43 669
Peoria 61614 02 16.99 107 $32,316.88 07/01/2014 2
2840642 FL 181 6 $110,400.68 $20,000.00 $273.10 1
112990000840642 9591 SOUTH WEST 179 1 $114,000.00 06/25/1999 48 674
HOLLYWOOD 33025 02 14.5 115 $19,967.67 07/01/2014 2
2840643 WI 300 8 $68,023.84 $41,000.00 $462.10 1
155990000840643 1865 45TH STREET 298 1 $124,000.00 06/22/1999 45 702
Somerset 54025 02 12.99 88 $40,963.25 06/28/2024 2
2840644 PA 180 6 $60,629.13 $33,500.00 $451.77 1
142990000840644 402 EAST CHESTNUT 178 1 $95,000.00 06/24/1999 49 677
Lebanon 17042 02 14.25 100 $33,391.44 06/30/2014 2
2840645 MD 181 6 $92,192.10 $35,000.00 $483.88 1
124990000840645 205 WOODLAND RD 179 1 $140,000.00 06/30/1999 44 677
Rockville 20850 02 14.75 91 $34,946.33 07/07/2014 2
2840646 AK 181 6 $146,661.25 $35,000.00 $477.93 1
103990000840646 2050 NORTH BROADWAY 179 1 $180,000.00 06/29/1999 45 667
Palmer 99645 02 14.5 101 $35,000.00 07/06/2014 2
2840648 LA 181 6 $77,562.19 $29,000.00 $383.77 1
122990000840648 281 MEADOW BEND DRIVE 179 1 $86,000.00 06/25/1999 44 681
Baton Rouge 70820 02 13.875 124 $28,951.54 07/01/2014 2
2840650 WA 301 8 $102,842.00 $32,000.00 $384.96 1
153990000840650 1448 NEBRASKA STREET 299 1 $110,000.00 06/30/1999 46 680
Port Orchard 98366 02 13.99 123 $31,973.07 07/07/2024 2
2840651 NJ 181 6 $125,317.31 $27,600.00 $349.03 1
134990000840651 814 PORTOBELLO RD 179 1 $140,000.00 06/30/1999 43 717
Toms River 08753 02 12.99 110 $27,446.44 07/07/2014 2
2840652 OH 300 8 $101,467.32 $20,000.00 $287.40 1
139990000840652 1 FLAMINGO CT. 298 1 $105,000.00 06/22/1999 41 641
Amelia 45102 02 16.99 116 $19,991.48 06/28/2024 2
2840653 MD 181 6 $116,229.57 $35,000.00 $463.17 0
124990000840653 10601 MONTROSE AVENUE 179 1 $125,000.00 06/29/1999 40 686
Bethesda 20814 02 13.875 121 $34,941.52 07/05/2014 2
Page 617 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2840654 OR 181 6 $99,623.12 $35,000.00 $448.61 1
141990000840654 2427 EXMOOR COURT SE 179 1 $120,000.00 06/25/1999 38 713
Salem 97301 02 13.25 113 $34,875.01 07/01/2014 2
2840655 WV 181 6 $45,556.70 $35,000.00 $483.88 1
154990000840655 BOX 51 THOMAS STREET 179 1 $66,000.00 06/29/1999 41 663
Beverly 26253 02 14.75 123 $34,946.33 07/06/2014 2
2840656 NC 181 6 $167,188.21 $24,000.00 $369.19 1
137990000840656 2733 GLASSHOUSE ROAD 179 1 $173,900.00 06/26/1999 41 682
Jamestown 27282 02 16.99 110 $23,970.61 07/01/2014 2
2840657 TN 181 6 $116,754.00 $35,000.00 $501.90 1
147990000840657 6622 WHITE SANDS LN. 179 1 $125,900.00 06/30/1999 40 660
Hixson 37343 02 15.5 121 $34,950.18 07/07/2014 2
2840658 MD 301 8 $211,945.57 $21,100.00 $262.10 1
124990000840658 1400 ORR COURT 299 1 $240,000.00 06/26/1999 50 674
Pasadena 21122 02 14.5 98 $21,074.86 07/01/2024 2
2840659 VA 300 8 $103,743.97 $35,000.00 $398.04 1
151990000840659 1949 FALLING SUN CIRCLE 298 1 $113,000.00 06/21/1999 37 695
Virginia Beach 23454 02 13.125 123 $34,563.25 06/25/2024 2
2840660 NM 180 6 $83,325.95 $27,725.00 $350.61 1
135990000840660 3005 SOLANO MEADOWS DRIVE 178 1 $95,000.00 06/19/1999 41 719
Rio Rancho 87124 02 12.99 117 $27,623.48 06/24/2014 2
2840662 OH 180 6 $123,434.00 $32,000.00 $442.40 1
139990000840662 565 MARCUM DRIVE 178 1 $140,000.00 06/24/1999 48 671
Blacklick 43004 02 14.75 112 $31,950.93 06/30/2014 2
2840663 PA 301 8 $133,071.86 $52,000.00 $620.99 1
142990000840663 4719 CYPRESS AVE 299 1 $150,000.00 06/26/1999 50 685
Feasterville 19053 02 13.875 124 $51,940.09 07/01/2024 2
2840664 WI 300 8 $55,590.92 $23,000.00 $276.69 0
155990000840664 9602 WEST BRADLEY ROAD 298 1 $67,000.00 06/23/1999 44 692
Milwaukee 53224 02 13.99 118 $22,885.33 06/29/2024 2
2840665 IL 181 6 $77,676.65 $26,000.00 $331.10 1
117990000840665 467 WEST CHEBANSE AVENUE 179 1 $92,000.00 06/30/1999 27 711
Chebanse 60922 02 13.125 113 $25,684.37 07/07/2014 2
2840666 CO 181 6 $114,449.00 $30,250.00 $385.23 1
108990000840666 10625 MOORE COURT 179 1 $116,000.00 06/30/1999 44 714
Broomfield 80021 02 13.125 125 $30,195.63 07/07/2014 2
2840667 MI 181 6 $24,740.18 $28,500.00 $398.69 1
126990000840667 413 E STANTON ST 179 1 $45,000.00 06/25/1999 19 677
Iron Mountain 49801 02 14.99 119 $28,457.32 07/01/2014 2
Page 618 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2840669 NH 180 6 $82,017.17 $35,000.00 $445.72 1
133990000840669 330 ACCESS ROAD 178 1 $97,900.00 06/24/1999 42 756
Sanbornville 03872 02 13.125 120 $34,937.09 06/30/2014 2
2840670 WI 180 6 $84,452.94 $31,000.00 $474.35 1
155990000840670 N 9402 DEEP WOODS LANE 178 1 $98,000.00 06/23/1999 45 653
Gresham 54128 02 16.875 118 $30,922.64 06/29/2014 2
2840671 WI 300 8 $56,101.65 $35,000.00 $421.05 1
155990000840671 724 GREEN AVE 298 1 $77,198.00 06/22/1999 42 682
Stevens Point 54481 02 13.99 119 $34,973.83 06/28/2024 2
2840673 TN 180 6 $61,224.92 $24,600.00 $344.13 1
147990000840673 9502 STRAWBERRY PLAINS 178 1 $80,000.00 06/22/1999 38 679
Strawberry Plains 37871 02 14.99 108 $24,525.86 06/28/2014 2
2840675 RI 301 8 $56,024.80 $32,000.00 $360.67 1
144990000840675 41 LENNON STREET 299 1 $71,000.00 06/28/1999 43 705
Providence 02908 02 12.99 124 $31,985.73 07/02/2024 2
2840676 NC 301 8 $88,411.95 $45,200.00 $509.44 1
137990000840676 408 N LEE AVE 299 1 $113,500.00 06/30/1999 45 700
Yadkinville 27055 02 12.99 118 $45,179.85 07/07/2024 2
2840677 NC 301 8 $95,499.88 $35,000.00 $441.51 1
137990000840677 4 COACHMAN COURT 299 1 $105,000.00 06/26/1999 47 664
Greensboro 27407 02 14.75 125 $34,988.70 07/01/2024 2
2840679 AK 300 8 $116,135.68 $35,000.00 $441.51 1
103990000840679 575 WORTHAM ST 298 1 $125,000.00 06/22/1999 37 661
Kenai 99611 02 14.75 121 $34,977.26 06/28/2024 2
2840681 OH 181 6 $82,113.62 $35,000.00 $445.72 1
139990000840681 179 JEFFERSON AVE 179 1 $95,000.00 06/26/1999 30 722
Ashville 43103 02 13.125 124 $34,672.40 07/01/2014 2
2840682 OH 181 6 $81,934.00 $35,000.00 $463.17 1
139990000840682 206 GAYLORD DR 179 1 $95,000.00 06/28/1999 37 680
Lodi 44254 02 13.875 124 $34,882.36 07/02/2014 2
2840683 WA 180 6 $136,187.42 $50,000.00 $632.29 1
153990000840683 10805 5TH AVENUE SOUTHEAST 178 1 $185,000.00 06/21/1999 40 712
Everett 98208 02 12.99 101 $49,816.93 06/25/2014 2
2840684 MD 180 6 $82,543.27 $35,000.00 $483.88 1
124990000840684 4920 ANNTANA AVE 178 1 $120,000.00 06/19/1999 32 676
Baltimore 21206 02 14.75 98 $34,688.70 06/24/2014 2
2840685 FL 181 6 $89,207.85 $31,000.00 $476.87 1
112990000840685 8031 S E EVERGREEN STREET 179 1 $99,000.00 06/26/1999 29 656
Hobe Sound 33455 02 16.99 122 $30,938.91 07/01/2014 2
Page 619 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2840686 NY 181 6 $93,274.65 $59,000.00 $736.81 1
136990000840686 27 MARCONI DRIVE 179 1 $125,000.00 06/28/1999 30 723
Latham 12110 02 12.75 122 $58,890.06 07/02/2014 2
2840687 WV 300 8 $151,462.15 $32,800.00 $391.70 1
154990000840687 124 WOODSHIRE DR. 298 1 $151,000.00 06/22/1999 45 699
Parkersburg 26101 02 13.875 123 $32,573.80 06/28/2024 2
2840689 NC 181 6 $67,453.02 $15,000.00 $189.69 1
137990000840689 3602 WINDSOR TRAIL 179 1 $87,000.00 06/29/1999 22 752
Lincolnton 28092 02 12.99 95 $14,945.08 07/06/2014 2
2840690 MI 180 6 $85,408.29 $35,000.00 $483.88 1
126990000840690 28300 GARFIELD STREET 178 1 $110,000.00 06/23/1999 43 675
Roseville 48066 02 14.75 110 $34,892.00 06/29/2014 2
2840691 PA 300 8 $58,968.00 $25,000.00 $284.31 1
142990000840691 RD 2 BOX 173 298 1 $70,000.00 06/24/1999 36 708
Oil City 16301 02 13.125 120 $24,911.73 06/30/2024 2
2840692 OH 300 8 $70,081.40 $21,420.00 $261.95 1
139990000840692 2701 WILBRAHAM ROAD 298 1 $76,000.00 06/18/1999 35 673
Middletown 45042 02 14.25 121 $21,412.41 06/24/2024 2
2840693 MO 300 8 $70,525.66 $35,000.00 $414.63 1
129990000840693 936 WORNALL RD 298 1 $84,700.00 06/24/1999 47 709
Excelsior Springs 64024 02 13.75 125 $34,941.04 06/30/2024 2
2840694 VA 300 8 $117,689.91 $44,500.00 $510.28 1
151990000840694 8013 KERRYDALE CT 298 1 $148,000.00 06/19/1999 32 763
Spotsylvania 22553 02 13.25 110 $44,461.94 06/25/2024 2
2840695 PA 180 6 $48,040.57 $23,000.00 $358.05 1
142990000840695 1207 4TH AVE 178 1 $58,000.00 06/24/1999 30 649
Duncansville 16635 02 17.25 123 $22,944.75 06/29/2014 2
2840696 NJ 300 8 $61,514.12 $35,000.00 $394.48 1
134990000840696 1051 MELROSE AVENUE 298 1 $80,000.00 06/23/1999 41 751
Trenton 08629 02 12.99 121 $34,968.63 06/29/2024 2
2840698 PA 180 6 $83,332.00 $35,000.00 $445.72 1
142990000840698 720 PUBLIC RD 178 1 $95,000.00 06/24/1999 46 763
Bethlehem 18015 02 13.125 125 $34,937.09 06/30/2014 2
2840699 NJ 301 8 $118,262.01 $25,000.00 $281.77 1
134990000840699 378 CHESTNUT ST 299 1 $130,000.00 06/28/1999 45 706
Kearny 07032 02 12.99 111 $24,897.49 07/20/2024 2
2840700 WI 241 9 $46,224.06 $27,400.00 $350.72 1
155990000840700 512 RED PINE AVE 239 1 $59,000.00 06/30/1999 39 687
Cameron 54822 02 14.5 125 $27,335.92 07/07/2019 2
Page 620 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2840702 NJ 180 6 $117,310.24 $25,360.00 $350.60 1
134990000840702 20 NASHUA DR. 178 1 $125,000.00 06/19/1999 41 679
Sicklerville 08081 02 14.75 115 $25,281.76 06/24/2014 2
2840705 PA 300 8 $159,677.00 $35,000.00 $381.62 1
142990000840705 422 SPRING GROVE RD 298 1 $184,000.00 06/23/1999 48 687
East Earl 17519 02 12.5 106 $34,965.75 06/29/2024 2
2840706 CO 301 8 $129,285.38 $25,000.00 $298.55 1
108990000840706 5485 TROUT CREEK PASS DR 299 1 $143,000.00 06/30/1999 49 683
Colorado Springs 80917 02 13.875 108 $24,990.51 07/07/2024 2
2840707 NH 181 6 $75,120.56 $35,000.00 $442.60 1
133990000840707 22 F PINE KNOLL DR 179 1 $89,100.00 06/25/1999 29 748
Farmington 03835 02 12.99 124 $34,878.87 07/01/2014 2
2840708 TN 181 6 $72,670.48 $50,000.00 $682.75 1
147990000840708 523 HIGHLAND STREET 179 1 $116,000.00 06/29/1999 48 677
Pulaski 38478 02 14.5 106 $49,921.42 07/06/2014 2
2840709 NH 180 6 $167,340.76 $35,000.00 $448.61 1
133990000840709 87 SHERBURNE HILL RD 178 1 $169,450.00 06/20/1999 47 691
Northwood 03261 02 13.25 120 $34,875.01 06/24/2014 2
2840710 VA 181 6 $156,711.98 $30,000.00 $461.49 1
151990000840710 210 KEYES COURT 179 1 $164,000.00 06/29/1999 35 647
Sterling 20164 02 16.99 114 $29,924.75 07/06/2014 2
2840711 IL 300 8 $33,494.82 $30,000.00 $378.44 1
117990000840711 316 WEST SPRING STREET 298 1 $50,900.00 06/18/1999 43 667
Mount Carroll 61053 02 14.75 125 $29,980.50 06/24/2024 2
2840712 LA 180 6 $40,883.81 $30,000.00 $397.01 1
122990000840712 506 EAST MARYLAND AVE 178 1 $60,000.00 06/23/1999 30 691
Ruston 71270 02 13.875 119 $29,899.16 06/29/2014 2
2840713 FL 300 8 $97,424.36 $44,500.00 $531.42 0
112990000840713 2110 LIONELL DRIVE 298 1 $120,000.00 06/24/1999 43 681
Melbourne 32940 02 13.875 119 $44,466.03 06/30/2024 2
2840714 VA 181 6 $120,184.35 $27,600.00 $367.38 1
151990000840714 10864 CAMPAIGN COURT 179 1 $136,000.00 06/29/1999 44 690
Manassas 20109 02 13.99 109 $27,851.77 07/06/2014 2
2840715 NY 300 8 $76,901.44 $29,000.00 $346.32 1
136990000840715 9738 ROCHESTER RD 298 1 $87,000.00 06/23/1999 44 682
Middleport 14105 02 13.875 122 $28,668.72 06/29/2024 2
2840716 LA 301 8 $79,156.86 $35,000.00 $510.17 1
122990000840716 603 IDLEWOOD BLVD. 299 1 $97,900.00 06/29/1999 35 643
Lafayette 70506 02 17.25 117 $34,992.96 07/06/2024 2
Page 621 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2840718 GA 180 6 $112,419.30 $46,100.00 $582.97 1
113990000840718 3790 GLADE AVENUE 178 1 $127,000.00 06/24/1999 48 712
Douglasville 30135 02 12.99 125 $45,931.21 06/30/2014 2
2840721 WI 301 8 $100,594.72 $35,000.00 $407.98 1
155990000840721 4808 FLAMBEAU DR. 299 1 $136,000.00 06/25/1999 46 692
Racine 53406 02 13.5 100 $34,971.38 07/01/2024 2
2840722 WV 181 6 $59,553.33 $33,100.00 $438.03 1
154990000840722 ROUTE 1 BOX 764 179 1 $75,000.00 06/30/1999 44 687
Fayetteville 25840 02 13.875 124 $33,044.69 07/07/2014 2
2840724 DE 241 9 $160,786.36 $39,000.00 $470.88 1
110990000840724 21 BAYVIEW WEST 239 1 $160,000.00 06/30/1999 48 689
Selbyville 19975 02 13.5 125 $38,496.99 07/07/2019 2
2840725 KY 241 9 $95,941.16 $28,900.00 $333.45 1
121990000840725 6837 FENWAY RD 239 1 $100,000.00 06/28/1999 41 704
Louisville 40258 02 12.75 125 $28,873.61 07/02/2019 2
2840726 VA 300 8 $71,042.74 $35,000.00 $398.04 1
151990000840726 1628 4TH STREET 298 1 $86,000.00 06/22/1999 38 702
Waynesboro 22980 02 13.125 124 $34,764.34 06/28/2024 2
2840727 PA 240 9 $57,641.48 $24,000.00 $351.85 1
142990000840727 15 CRESCENT STREET 238 1 $78,000.00 06/19/1999 30 656
Highspire 17034 02 16.99 105 $23,898.09 06/24/2019 2
2840728 VA 180 6 $55,759.96 $28,500.00 $394.01 0
151990000840728 8412 ALAMEDA CT 178 1 $75,000.00 06/18/1999 35 671
Alexandria 22309 02 14.75 113 $28,412.07 06/24/2014 2
2840729 NH 301 8 $154,652.26 $25,700.00 $369.31 1
133990000840729 5 WESTVIEW DR 299 1 $165,000.00 06/26/1999 32 646
Rochester 03867 02 16.99 110 $25,689.04 07/01/2024 2
2840730 TN 181 6 $77,724.83 $20,000.00 $259.66 1
147990000840730 2169 BRIGHTS PIKE 179 1 $85,000.00 06/29/1999 46 681
Morristown 37814 02 13.5 115 $19,925.00 07/06/2014 2
2840731 TN 180 6 $63,929.33 $20,100.00 $272.76 1
147990000840731 3903 WELDEN DRIVE 178 1 $80,000.00 06/23/1999 31 669
Chattanooga 37412 02 14.375 106 $20,035.66 06/29/2014 2
2840732 VA 301 8 $86,247.34 $30,000.00 $431.10 1
151990000840732 1722 POMEROY RD 299 1 $97,000.00 06/27/1999 45 658
Salem 24153 02 16.99 120 $29,949.14 07/01/2024 2
2840733 NC 181 6 $77,310.67 $24,000.00 $305.63 1
137990000840733 103 GREELEY CIR 179 1 $82,000.00 06/28/1999 32 701
Spring Lake 28390 02 13.125 124 $23,956.87 07/02/2014 2
Page 622 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2840734 WV 180 6 $128,238.00 $43,000.00 $569.04 1
154990000840734 161 SPRINGDALE DRIVE 178 1 $137,000.00 06/24/1999 42 696
Charles Town 25414 02 13.875 125 $42,928.15 06/30/2014 2
2840735 OH 301 8 $80,052.28 $44,750.00 $564.51 1
139990000840735 81 VALLEY RD 299 1 $100,000.00 06/25/1999 44 669
Salem 44460 02 14.75 125 $44,735.54 07/01/2024 2
2840736 IN 301 8 $101,272.00 $28,603.00 $355.30 1
118990000840736 798 SAVILL ROW 299 1 $103,900.00 06/30/1999 43 683
Greenwood 46142 02 14.5 125 $28,593.32 07/07/2024 2
2840737 WA 180 6 $77,520.66 $25,000.00 $316.15 1
153990000840737 WEST 112 FRANKLIN CT 178 1 $95,000.00 06/18/1999 40 708
Spokane 99205 02 12.99 108 $24,908.45 06/24/2014 2
2840738 AZ 180 6 $156,240.07 $50,000.00 $624.42 1
104990000840738 2485 LEAH LANE 178 1 $178,000.00 06/22/1999 44 712
Prescott 86301 02 12.75 116 $49,812.67 06/28/2014 2
2840739 OH 300 8 $36,884.83 $33,200.00 $377.57 1
139990000840739 100 LINCOLN 298 1 $60,000.00 06/22/1999 28 747
Stryker 43557 02 13.125 117 $33,121.07 06/28/2024 2
2840740 VA 180 6 $83,333.73 $15,000.00 $187.33 1
151990000840740 311 SUBURBAN DRIVE 178 1 $90,000.00 06/21/1999 37 742
Suffolk 23434 02 12.75 110 $14,943.80 06/25/2014 2
2840741 PA 180 6 $82,424.11 $30,000.00 $461.49 1
142990000840741 46 SHOEMAKER ST 178 1 $100,000.00 06/18/1999 45 646
Kingston 18704 02 16.99 113 $29,963.26 06/24/2014 2
2840743 NC 181 6 $98,415.19 $22,000.00 $304.15 1
137990000840743 515 BASSWOOD WAY 179 1 $112,000.00 06/26/1999 34 666
Gastonia 28052 02 14.75 108 $21,770.44 07/01/2014 2
2840745 VA 180 6 $181,761.00 $35,000.00 $538.40 1
151990000840745 9801 KENMOORE CT. 178 1 $200,000.00 06/19/1999 34 658
Fredericksburg 22408 02 16.99 109 $34,911.47 06/24/2014 2
2840746 PA 181 6 $13,624.92 $34,000.00 $432.98 1
142990000840746 63 6TH STREET 179 1 $39,000.00 06/30/1999 30 717
Plymouth 18651 02 13.125 123 $33,938.89 07/07/2014 2
2840747 IL 301 8 $63,375.69 $35,000.00 $398.04 1
117990000840747 2609 BRIGHTON RD 299 1 $80,000.00 06/30/1999 43 713
Rockford 61108 02 13.125 123 $34,982.81 07/07/2024 2
2840748 NC 300 8 $83,402.95 $35,000.00 $398.04 1
137990000840748 354 CEDARCROFT DR 298 1 $95,000.00 06/18/1999 49 705
Mooresville 28115 02 13.125 125 $34,969.38 06/24/2024 2
Page 623 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2840750 WA 300 8 $59,725.85 $35,000.00 $499.76 1
153990000840750 842 METHOW ST 298 1 $80,000.00 06/19/1999 44 655
Wenatchee 98801 02 16.875 119 $34,984.75 06/24/2024 2
2840751 MA 180 6 $71,880.97 $35,000.00 $442.60 1
125990000840751 7 AUDLEY RD 178 1 $86,000.00 06/24/1999 47 739
Springfield 01118 02 12.99 125 $34,814.46 06/30/2014 2
2840752 PA 181 6 $74,258.14 $35,000.00 $483.88 1
142990000840752 1613 W. Moyamensing Ave. 179 1 $87,500.00 06/30/1999 45 660
Philadelphia 19145 02 14.75 125 $34,946.33 07/07/2014 2
2840753 OH 301 8 $77,478.05 $46,000.00 $518.46 1
139990000840753 4259 ST. RT. 73 WEST 299 1 $110,000.00 06/25/1999 25 734
Wilmington 45177 02 12.99 113 $45,958.76 07/01/2024 2
2840754 WV 241 9 $65,715.75 $30,000.00 $389.51 1
154990000840754 1615 SEVENTH AVE 239 1 $79,000.00 06/30/1999 38 660
Charleston 25312 02 14.75 122 $29,979.24 07/07/2019 2
2840755 OH 301 8 $90,535.00 $30,000.00 $341.18 1
139990000840755 4458 MORAINE AVE 299 1 $106,000.00 06/30/1999 43 715
Hilliard 43026 02 13.125 114 $29,978.13 07/07/2024 2
2840756 TN 301 8 $85,523.95 $35,000.00 $407.98 1
147990000840756 802 South SHERBROOKE CIRCLE 299 1 $100,000.00 06/28/1999 40 729
Mount Carmel 37645 02 13.5 121 $34,971.38 07/02/2024 2
2840757 MI 301 8 $57,448.14 $25,000.00 $379.16 1
126990000840757 124 S. CAROLINA ST. 299 1 $72,600.00 06/30/1999 28 655
Saginaw 48602 02 17.99 114 $24,969.50 07/07/2024 2
2840758 TN 181 6 $68,769.72 $34,800.00 $440.08 1
147990000840758 122 N JAMES ST 179 1 $87,000.00 06/26/1999 27 722
Morristown 37814 02 12.99 120 $34,736.63 07/15/2014 2
2840759 CO 300 8 $61,498.98 $34,700.00 $427.69 1
108990000840759 212 STATE STREET 298 1 $77,000.00 06/24/1999 40 671
Sterling 80751 02 14.375 125 $34,687.99 06/30/2024 2
2840760 NC 300 8 $51,487.68 $35,000.00 $417.97 1
137990000840760 3788 VICKERY LANE 298 1 $71,500.00 06/24/1999 33 689
Maiden 28650 02 13.875 121 $34,973.28 06/30/2024 2
2840761 NC 301 8 $112,543.58 $34,000.00 $488.58 1
137990000840761 168 CEDAR ST 299 1 $121,000.00 06/26/1999 45 649
Mooresville 28115 02 16.99 122 $33,992.80 07/01/2024 2
2840762 WA 300 8 $158,757.80 $56,800.00 $683.30 1
153990000840762 3926 BROWNS POINT BLVD NE 298 1 $200,000.00 06/18/1999 50 687
Tacoma 98422 02 13.99 108 $56,756.14 06/24/2024 2
Page 624 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2840763 IL 181 6 $150,732.00 $31,000.00 $423.31 0
117990000840763 4605 OLMSTEAD DR 179 1 $155,000.00 06/29/1999 35 663
HOFFMAN ESTATES 60195 02 14.5 118 $30,951.27 07/06/2014 2
2840765 NC 181 6 $108,721.45 $28,100.00 $432.26 1
137990000840765 5510 MORAVIAN HEIGHTS LN 179 1 $120,000.00 06/28/1999 39 649
Clemmons 27012 02 16.99 115 $28,065.59 07/02/2014 2
2840767 MA 180 6 $71,801.00 $35,000.00 $489.62 1
125990000840767 49 WILSON ST 178 1 $88,000.00 06/23/1999 32 679
Pittsfield 01201 02 14.99 122 $34,883.76 06/29/2014 2
2840768 NJ 180 6 $65,523.00 $30,000.00 $414.75 1
134990000840768 7 DANNA LANE 178 1 $80,000.00 06/22/1999 33 660
Bridgeton 08302 02 14.75 120 $29,907.43 06/28/2014 2
2840769 NJ 181 6 $73,687.60 $30,000.00 $355.24 1
134990000840769 124 BROOK STREET 179 1 $110,000.00 06/30/1999 43 722
Barnegat 08005 02 11.75 95 $29,938.51 07/07/2014 2
2840770 FL 300 8 $40,800.85 $22,000.00 $281.61 0
112990000840770 8750 ROYAL PALM 298 1 $53,260.00 06/23/1999 35 666
Pompano Beach 33065 02 14.99 118 $21,986.33 06/29/2024 2
2840771 CO 181 6 $65,852.82 $29,200.00 $403.69 1
108990000840771 210 MAGNOLIA LANE 179 1 $76,500.00 06/30/1999 30 670
Sterling 80751 02 14.75 125 $29,155.23 07/07/2014 2
2840772 WA 300 8 $115,787.00 $35,000.00 $421.05 1
153990000840772 1500 S OLYMPIA PLACE 298 1 $124,900.00 06/22/1999 42 687
Kennewick 99337 02 13.99 121 $34,965.88 06/28/2024 2
2840773 PA 300 8 $146,793.26 $50,000.00 $611.46 1
142990000840773 307 EAST EMMAUS AVE 298 1 $200,000.00 06/24/1999 46 673
Allentown 18103 02 14.25 99 $49,982.29 06/30/2024 2
2840774 PA 301 8 $90,609.00 $35,000.00 $434.76 1
142990000840774 805 BLUE RIDGE ROAD 299 1 $120,000.00 06/29/1999 44 674
Pittsburgh 15239 02 14.5 105 $34,988.16 07/06/2024 2
2840775 MD 180 6 $183,465.30 $20,100.00 $305.79 1
124990000840775 10612 JOHNS HOPKINS ROAD 178 1 $205,000.00 06/18/1999 41 676
Laurel 20723 02 16.75 100 $20,049.19 06/24/2014 2
2840776 WI 300 8 $102,397.04 $35,000.00 $502.95 1
155990000840776 1021 E SYLVAN AVE 298 1 $120,000.00 06/24/1999 38 648
Appleton 54915 02 16.99 115 $34,992.54 06/30/2024 2
2840777 FL 180 6 $143,726.01 $22,000.00 $307.76 1
112990000840777 9580 NW 9TH CT 178 1 $180,000.00 06/19/1999 47 666
PLANTANTION 33324 02 14.99 93 $21,933.71 06/24/2014 2
Page 625 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2840778 NJ 180 6 $84,256.10 $46,200.00 $576.96 1
134990000840778 1034 WEST GROVELAND AVE. 178 1 $119,000.00 06/21/1999 39 767
Somers Point 08244 02 12.75 110 $46,110.88 06/25/2014 2
2840779 IN 181 6 $143,208.44 $43,000.00 $601.53 1
118990000840779 1460 THORNEBURG LANE 179 1 $157,000.00 06/30/1999 36 666
FRANKLIN 46131 02 14.99 119 $42,869.47 07/07/2014 2
2840781 GA 300 8 $104,284.00 $35,000.00 $502.95 1
113990000840781 2565 SUMMIT COVE DR 298 1 $115,000.00 06/22/1999 43 644
Duluth 30097 02 16.99 122 $34,992.59 06/28/2024 2
2840782 NJ 181 6 $57,106.66 $42,500.00 $562.43 1
134990000840782 940 Union Street 179 1 $85,000.00 06/25/1999 30 682
Dividing Creek 08315 02 13.875 118 $42,351.97 07/01/2014 2
2840783 WA 301 8 $144,525.27 $48,000.00 $614.43 1
153990000840783 14516 NE 70TH STREET 299 1 $183,000.00 06/30/1999 47 666
Vancouver 98682 02 14.99 106 $47,985.17 07/07/2024 2
2840785 FL 241 9 $84,992.42 $50,000.00 $649.18 0
112990000840785 13774 SOUTHWEST 145 STREET 239 1 $109,000.00 06/25/1999 49 669
MIAMI 33186 02 14.75 124 $49,964.58 07/01/2019 2
2840787 CT 300 8 $58,971.43 $30,600.00 $380.10 0
109990000840787 22-2 CANDLEWOOD LAKE RD 298 1 $90,000.00 06/18/1999 39 671
New Milford 06776 02 14.5 100 $30,589.65 06/24/2024 2
2840789 OH 301 8 $96,407.00 $35,000.00 $441.51 1
139990000840789 5497 BROAD BLVD 299 1 $107,000.00 06/26/1999 37 672
North Ridgeville 44039 02 14.75 123 $34,976.76 07/01/2024 2
2840790 OH 301 8 $83,628.13 $40,000.00 $504.59 1
139990000840790 8512 4TH ST 299 1 $112,500.00 06/27/1999 47 675
Pleasant Plain 45162 02 14.75 110 $34,474.00 07/01/2024 2
2840791 FL 181 6 $58,645.59 $32,000.00 $407.51 1
112990000840791 8031 INTERNATIONAL VILLAGE 179 1 $80,000.00 06/28/1999 38 711
Jacksonville 32277 02 13.125 114 $31,942.49 07/02/2014 2
2840793 VA 181 6 $88,797.71 $35,000.00 $460.25 1
151990000840793 720 KIMBALL AVE 179 1 $102,000.00 06/27/1999 39 709
Salem 24153 02 13.75 122 $34,940.79 07/01/2014 2
2840795 LA 181 6 $30,355.38 $17,350.00 $273.19 1
122990000840795 332 HANNA ROAD 179 1 $40,000.00 06/29/1999 36 641
Leesville 71446 02 17.5 120 $17,329.83 07/06/2014 2
2840796 NJ 181 6 $82,136.19 $35,000.00 $445.72 1
134990000840796 1005 W 5TH ST 179 1 $95,000.00 06/28/1999 50 741
Florence 08518 02 13.125 124 $34,782.81 07/02/2014 2
Page 626 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2840797 IN 181 6 $73,060.40 $35,000.00 $465.87 1
118990000840797 133 WEST JACKSON ST 179 1 $90,000.00 06/30/1999 49 691
Galveston 46932 02 13.99 121 $34,942.17 07/07/2014 2
2840798 NJ 181 6 $128,667.00 $39,900.00 $504.57 1
134990000840798 785 HOLLYBERRY LANE 179 1 $140,000.00 06/26/1999 46 753
BRICK 08724 02 12.99 121 $39,753.91 07/01/2014 2
2840799 OH 301 8 $79,262.49 $35,000.00 $414.63 1
139990000840799 5585 KAREN AVE. 299 1 $104,000.00 06/30/1999 40 680
Cincinnati 45248 02 13.75 110 $401.04 07/07/2024 2
2840800 WI 181 6 $59,254.00 $35,000.00 $538.40 1
155990000840800 N857 HYWY W 179 1 $89,000.00 06/25/1999 32 659
Readfield 54969 02 16.99 106 $34,957.14 07/01/2014 2
2840801 NC 301 8 $44,258.68 $24,000.00 $344.88 1
137990000840801 362 UNION CHAPEL CHURCH RD 299 1 $55,000.00 06/25/1999 40 649
Richlands 28574 02 16.99 125 $23,994.92 07/01/2024 2
2840802 MD 180 6 $90,706.42 $34,500.00 $459.22 1
124990000840802 6225 HASTINGS CT. 178 1 $130,000.00 06/23/1999 45 668
Frederick 21703 02 13.99 97 $33,838.43 06/29/2014 2
2840803 CT 180 6 $142,928.23 $45,000.00 $598.98 1
109990000840803 33 GRAND ST 178 1 $157,000.00 06/22/1999 35 687
Seymour 06483 02 13.99 120 $44,925.65 06/28/2014 2
2840804 FL 181 6 $62,634.22 $47,350.00 $630.26 1
112990000840804 4321 9TH PL 179 1 $88,000.00 06/26/1999 48 687
Vero Beach 32966 02 13.99 125 $47,271.76 07/01/2014 2
2840805 NJ 181 6 $88,020.37 $31,000.00 $394.78 1
134990000840805 318 HARMONY RD 179 1 $115,000.00 06/30/1999 17 724
Gibbstown 08027 02 13.125 104 $30,944.28 07/07/2014 2
2840806 OH 180 6 $82,141.48 $40,000.00 $505.83 1
139990000840806 6902 KRANZ ROAD 178 1 $103,500.00 06/19/1999 45 722
HOLLAND 43528 02 12.99 119 $39,853.55 06/24/2014 2
2840807 PA 301 8 $104,942.94 $35,000.00 $417.97 1
142990000840807 1706 WHARTON STREET 299 1 $120,000.00 06/29/1999 40 681
Pittsburgh 15203 02 13.875 117 $34,986.72 07/06/2024 2
2840808 CO 181 6 $119,822.62 $22,000.00 $304.15 1
108990000840808 31 N. Foote Ave 179 1 $127,500.00 06/25/1999 29 671
Colorado Springs 80909 02 14.75 112 $21,932.12 07/01/2014 2
2840809 PA 180 6 $105,250.77 $35,000.00 $442.60 1
142990000840809 307 JENNIFER DR 178 1 $120,000.00 06/23/1999 36 777
Coatesville 19320 02 12.99 117 $34,814.46 06/29/2014 2
Page 627 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2840810 FL 181 6 $86,077.50 $20,000.00 $264.67 1
112990000840810 210 SW 3RD ST 179 1 $107,000.00 06/26/1999 44 695
Dania 33004 02 13.875 100 $19,898.57 07/01/2014 2
2840811 CT 241 9 $105,621.99 $35,000.00 $454.42 1
109990000840811 35 SMITH STREET 239 1 $118,800.00 06/29/1999 50 670
Groton 06340 02 14.75 119 $34,975.79 07/06/2019 2
2840812 NH 300 8 $64,046.00 $35,000.00 $448.02 1
133990000840812 19 GARY RD 298 1 $80,000.00 06/24/1999 45 660
DUNBARTON 03045 02 14.99 124 $34,978.24 06/30/2024 2
2840813 OH 181 6 $114,968.89 $34,750.00 $540.97 1
139990000840813 12226 WOODSFIELD CIRCLE W 179 1 $130,000.00 06/29/1999 27 673
Pickerington 43147 02 17.25 116 $34,708.56 07/06/2014 2
2840814 OH 300 8 $119,200.00 $65,000.00 $739.22 1
139990000840814 1519 AUTUMN DRIVE 298 1 $149,000.00 06/23/1999 33 710
Lancaster 43130 02 13.125 124 $64,740.47 06/29/2024 2
2840815 CO 300 8 $80,499.00 $23,850.00 $268.81 0
108990000840815 19 MEADOW LANE BUILDING 5, 298 1 $83,500.00 06/18/1999 44 707
Fraser 80442 02 12.99 125 $23,797.09 06/24/2024 2
2840816 NC 240 9 $89,000.24 $26,000.00 $381.17 1
137990000840816 180 HARVEST LANE 238 1 $124,000.00 06/24/1999 45 646
WHISPERING PINES 28327 02 16.99 93 $25,973.71 06/30/2019 2
2840817 MO 181 6 $68,473.39 $46,500.00 $592.17 1
129990000840817 10318 BRECKENRIDGE 179 1 $92,000.00 06/30/1999 39 704
Saint Ann 63074 02 13.125 125 $46,416.42 07/07/2014 2
2840818 FL 180 6 $50,193.33 $35,000.00 $465.87 1
112990000840818 7441 STAGECOACH RD 178 1 $71,000.00 06/19/1999 41 687
Pensacola 32526 02 13.99 120 $34,883.67 06/24/2014 2
2840819 OH 181 6 $76,701.00 $22,000.00 $278.21 1
139990000840819 11720 M.L.K. JR DR 179 1 $80,000.00 06/29/1999 37 706
Cleveland 44105 02 12.99 124 $21,938.15 07/06/2014 2
2840820 NY 180 6 $63,898.52 $30,000.00 $414.75 1
136990000840820 457 E LAKE RD 178 1 $78,000.00 06/18/1999 33 673
Dryden 13053 02 14.75 121 $29,907.43 06/24/2014 2
2840821 NC 181 6 $52,089.59 $35,000.00 $454.41 1
137990000840821 2741 NARROW GAUGE ROAD 179 1 $75,000.00 06/30/1999 44 684
Reidsville 27320 02 13.5 117 $34,939.34 07/07/2014 2
2840822 OH 241 9 $47,332.75 $35,000.00 $413.17 1
139990000840822 1333 MINNESOTA AVENUE 239 1 $66,000.00 06/25/1999 28 709
Columbus 43211 02 13.125 125 $34,969.64 07/01/2019 2
Page 628 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2840823 NJ 300 8 $131,177.92 $35,000.00 $502.95 0
134990000840823 46 AMETHYST LANE 298 1 $135,000.00 06/24/1999 39 653
Paterson 07501 02 16.99 124 $34,992.59 06/30/2024 2
2840824 TN 181 6 $84,464.70 $27,500.00 $384.70 1
147990000840824 8364 HORSESHOE ROAD 179 1 $92,000.00 06/28/1999 49 679
Cross Plains 37049 02 14.99 122 $27,458.82 07/02/2014 2
2840825 NJ 301 8 $140,955.40 $54,500.00 $619.81 1
134990000840825 116 HORSESHOE DR 299 1 $162,429.00 06/28/1999 46 704
Mantua 08051 02 13.125 121 $54,476.28 07/01/2024 2
2840826 IL 300 8 $58,040.95 $22,500.00 $283.83 1
117990000840826 103 BLACKHAWK DRIVE 298 1 $80,000.00 06/24/1999 37 673
Stockton 61085 02 14.75 101 $22,476.56 06/30/2024 2
2840827 PA 301 8 $83,466.36 $25,000.00 $315.37 1
142990000840827 109 CIRCLE DR. 299 1 $99,000.00 06/30/1999 43 676
WHITE OAK 15131 02 14.75 110 $24,987.29 07/07/2024 2
2840828 OH 180 6 $93,073.38 $26,900.00 $413.80 1
139990000840828 15146 COUNTY RD 25 A 178 1 $100,000.00 06/18/1999 25 645
Anna 45302 02 16.99 120 $26,833.65 06/24/2014 2
2840829 NJ 181 6 $127,809.42 $35,000.00 $448.61 1
134990000840829 13 HOGATE COURT 179 1 $180,000.00 06/26/1999 50 691
Clayton 08312 02 13.25 91 $34,616.65 07/01/2014 2
2840830 TN 180 6 $82,948.95 $15,000.00 $204.83 1
147990000840830 607 JEFFERSON DR 178 1 $95,000.00 06/23/1999 39 665
Mount Juliet 37122 02 14.5 104 $14,912.56 06/29/2014 2
2840831 PA 181 6 $55,507.53 $25,525.00 $325.06 1
142990000840831 93 WILDER STREET 179 1 $64,900.00 06/30/1999 37 705
Cressona 17929 02 13.125 125 $25,479.12 07/07/2014 2
2840833 WA 180 6 $119,528.51 $51,000.00 $653.69 1
153990000840833 1085 WEST SHADY LANE 178 1 $137,000.00 06/19/1999 41 752
Oak Harbor 98277 02 13.25 125 $49,717.01 06/24/2014 2
2840834 MA 181 6 $118,301.74 $35,000.00 $442.60 1
125990000840834 265 BURNHAM 179 1 $130,000.00 06/25/1999 49 713
Lowell 01852 02 12.99 118 $34,936.27 07/01/2014 2
2840835 MD 181 6 $71,978.00 $35,000.00 $463.17 1
124990000840835 31 NAKOTA CT 179 1 $98,000.00 06/30/1999 42 696
Middle River 21220 02 13.875 110 $34,941.52 07/07/2014 2
2840836 MD 300 8 $91,892.45 $30,000.00 $431.10 1
124990000840836 4328 GILMER COURT 298 1 $100,000.00 06/23/1999 43 652
Belcamp 21017 02 16.99 122 $29,993.65 06/29/2024 2
Page 629 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2840837 NM 301 8 $88,064.00 $56,500.00 $674.73 1
135990000840837 2121 CAMINO RIO 299 1 $116,000.00 06/30/1999 45 697
Farmington 87401 02 13.875 125 $56,478.55 07/07/2024 2
2840838 IL 181 6 $151,968.90 $30,000.00 $461.49 1
117990000840838 5142 NEWCASTLE AVE NORTH 179 1 $170,000.00 06/30/1999 37 644
Chicago 60656 02 16.99 108 $29,963.26 07/07/2014 2
2840839 NH 180 6 $100,120.35 $24,400.00 $375.34 1
133990000840839 RR1 BOX 171E 178 1 $117,600.00 06/24/1999 43 653
Enfield 03748 02 16.99 106 $24,370.12 06/30/2014 2
2840840 RI 181 6 $114,502.59 $35,000.00 $442.60 1
144990000840840 58 RUBY ST 179 1 $124,000.00 06/30/1999 45 711
Warwick 02886 02 12.99 121 $34,936.27 07/07/2014 2
2840841 MI 300 8 $65,901.83 $35,000.00 $502.95 1
126990000840841 11550 BILDER RD 298 1 $85,000.00 06/22/1999 40 660
Wolverine 49799 02 16.99 119 $34,977.41 06/28/2024 2
2840842 OH 181 6 $98,363.06 $27,500.00 $428.11 0
139990000840842 2001 HOADLEY DRIVE 179 1 $103,000.00 06/25/1999 44 640
Columbus 43228 02 17.25 123 $27,467.20 07/01/2014 2
2840843 IL 181 6 $147,338.29 $52,000.00 $683.79 1
117990000840843 275 FREDERICK CT 179 1 $165,000.00 06/30/1999 42 689
HOFFMAN ESTATES 60195 02 13.75 121 $51,912.04 07/07/2014 2
2840845 IL 300 8 $71,162.30 $35,000.00 $394.48 1
117990000840845 334 WALDMANN DR 298 1 $88,000.00 06/24/1999 33 700
Park Forest 60466 02 12.99 121 $34,968.62 06/30/2024 2
2840846 FL 301 8 $114,154.00 $31,000.00 $396.82 1
112990000840846 4541 NW 60TH LANE 299 1 $125,000.00 06/29/1999 40 677
COCONUT CREEK 33073 02 14.99 117 $30,990.42 07/06/2024 2
2840847 FL 180 6 $87,984.69 $24,000.00 $311.60 1
112990000840847 6924 NORTH WEST 8TH STREET 178 1 $100,000.00 06/20/1999 27 718
Pompano Beach 33063 02 13.5 112 $23,804.29 06/24/2014 2
2840848 OH 301 8 $78,472.31 $25,000.00 $359.25 1
139990000840848 1733 VILLA RD. 299 1 $109,500.00 06/26/1999 27 676
Springfield 45503 02 16.99 95 $24,989.34 07/01/2024 2
2840849 IN 180 6 $57,538.00 $28,500.00 $389.17 1
118990000840849 1313 LEONARD AVENUE 178 1 $70,000.00 06/22/1999 35 666
Elkhart 46516 02 14.5 123 $28,409.86 06/28/2014 2
2840850 NJ 301 8 $127,688.25 $50,000.00 $621.08 1
134990000840850 17 KENSINGTON DR 299 1 $148,000.00 06/28/1999 37 661
Howell 07731 02 14.5 121 $49,935.22 07/02/2024 2
Page 630 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2840852 PA 181 6 $71,870.50 $56,000.00 $713.15 1
142990000840852 3902 AMHERST RD 179 1 $115,000.00 06/30/1999 44 702
Erie 16506 02 13.125 112 $55,862.50 07/07/2014 2
2840853 TN 301 8 $116,231.15 $35,000.00 $398.04 1
147990000840853 953 PLEASANT RUN ROAD 299 1 $121,500.00 06/30/1999 33 704
SMYRNA 37167 02 13.125 125 $34,982.81 07/07/2024 2
2840854 PA 181 6 $92,274.60 $50,000.00 $661.68 1
142990000840854 8731 SUMMIT CR 179 1 $120,000.00 06/29/1999 42 693
Slatington 18080 02 13.875 119 $49,678.12 07/06/2014 2
2840855 FL 240 9 $101,273.00 $35,000.00 $434.98 1
112990000840855 12213 COBBLEFIELD CT. 238 1 $110,000.00 06/24/1999 38 689
Jacksonville 32224 02 13.99 124 $34,973.06 06/30/2019 2
2840856 NJ 301 8 $90,352.85 $35,000.00 $401.35 1
134990000840856 215 RHODE ISLAND RD 299 1 $102,000.00 06/30/1999 50 684
Browns Mills 08015 02 13.25 123 $34,985.11 07/07/2024 2
2840857 OH 181 6 $83,333.41 $25,000.00 $318.37 1
139990000840857 1834 COUNTY ROAD 124 179 1 $95,000.00 06/29/1999 35 706
Chesapeake 45619 02 13.125 115 $24,907.38 07/06/2014 2
2840859 LA 300 8 $75,759.52 $27,200.00 $348.17 1
122990000840859 8231 BURNING TREE DR 298 1 $82,500.00 06/22/1999 50 675
Shreveport 71108 02 14.99 125 $27,183.10 06/28/2024 2
2840860 MD 181 6 $91,401.28 $35,000.00 $538.40 1
124990000840860 8115 CORNWALL RD 179 1 $104,500.00 06/26/1999 32 640
Dundalk 21222 02 16.99 121 $34,849.60 07/01/2014 2
2840861 IL 181 6 $84,952.02 $50,000.00 $636.74 RFC0
117990000840861 7549 Wedgewood Drive 179 1 $114,500.00 06/30/1999 47 753
Bartlett 60103 02 13.125 118 $49,910.13 07/20/2014 2
2840862 NJ 301 8 $155,509.38 $35,000.00 $394.48 1
134990000840862 10 DALBY PL 299 1 $155,000.00 06/29/1999 50 709
NORTH MIDDLETOWN 07748 02 12.99 123 $34,984.39 07/06/2024 2
2840863 IL 180 6 $39,640.81 $47,500.00 $640.58 1
117990000840863 2663 NORTH RODGERS 178 1 $70,000.00 06/19/1999 37 662
Alton 62002 02 14.25 125 $47,346.05 06/24/2014 2
2840864 OH 180 6 $101,419.95 $29,000.00 $366.73 1
139990000840864 7824 WASHINGTON PARK DRIVE 178 1 $116,000.00 06/24/1999 36 700
Dayton 45459 02 12.99 113 $28,860.55 06/30/2014 2
2840865 VA 181 6 $88,346.85 $20,000.00 $259.66 1
151990000840865 3402 WHITTLE STREET 179 1 $88,900.00 06/26/1999 44 686
Roanoke 24012 02 13.5 122 $19,829.73 07/01/2014 2
Page 631 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2840866 NC 181 6 $59,407.25 $28,000.00 $430.72 1
137990000840866 9001 BEND OF THE RIVER RD 179 1 $70,000.00 06/30/1999 29 646
Rocky Mount 27803 02 16.99 125 $27,965.71 07/07/2014 2
2840867 NC 181 6 $87,003.52 $35,000.00 $538.40 1
137990000840867 1017 PARKVIEW ST. 179 1 $98,400.00 06/26/1999 44 641
Asheboro 27203 02 16.99 124 $34,957.14 07/01/2014 2
2840868 NY 301 8 $74,246.72 $35,000.00 $381.62 1
136990000840868 673 NIAGRA FALLS BLVD. 299 1 $99,000.00 06/30/1999 48 733
Buffalo 14226 02 12.5 111 $34,982.96 07/07/2024 2
2840869 NH 181 6 $56,307.49 $35,000.00 $465.87 0
133990000840869 1312 GOFFSTOWN ROAD 179 1 $85,000.00 06/30/1999 43 698
Manchester 03102 02 13.99 108 $34,942.17 07/07/2014 2
2840870 GA 180 6 $126,087.00 $25,000.00 $384.57 1
113990000840870 6725 OAKHURST CT. 178 1 $128,000.00 06/22/1999 41 647
Douglasville 30134 02 16.99 119 $24,969.39 06/28/2014 2
2840871 FL 301 8 $33,187.57 $35,000.00 $394.48 0
112990000840871 10058 TWIN LAKES DR 299 1 $59,000.00 06/25/1999 31 731
CORAL SPRINGS 33071 02 12.99 116 $34,968.63 07/01/2024 2
2840872 OH 181 6 $116,855.79 $35,000.00 $437.09 1
139990000840872 342 BETTIE LANE 179 1 $129,000.00 06/25/1999 41 730
Brunswick 44212 02 12.75 118 $34,868.87 07/01/2014 2
2840873 OH 181 6 $118,082.14 $22,000.00 $304.15 1
139990000840873 880 QUITMAN DR EAST 179 1 $129,900.00 06/30/1999 42 660
GAHANNA 43230 02 14.75 108 $21,966.27 07/07/2014 2
2840874 PA 300 8 $64,659.97 $37,500.00 $426.47 1
142990000840874 RR 2 BOX 1983 298 1 $82,000.00 06/14/1999 32 738
Mc Clure 17841 02 13.125 125 $37,467.20 06/18/2024 2
2840875 MD 180 6 $132,351.89 $15,000.00 $204.83 1
124990000840875 6122 LANDS END CT 178 1 $133,800.00 06/19/1999 28 667
Bryans Road 20616 02 14.5 111 $14,976.42 06/24/2014 2
2840876 OH 181 6 $89,870.00 $20,000.00 $252.92 1
139990000840876 1601 WEST 28TH STREET 179 1 $101,000.00 06/25/1999 41 733
Lorain 44052 02 12.99 109 $19,961.50 07/01/2014 2
2840877 VA 301 8 $40,009.48 $35,000.00 $428.02 1
151990000840877 1510 CAMPBELL 299 1 $62,000.00 06/26/1999 45 665
Lynchburg 24501 02 14.25 121 $34,975.06 07/01/2024 2
2840878 VA 301 8 $55,213.09 $35,000.00 $502.95 1
151990000840878 3405 IRVINGTON STREET 299 1 $80,000.00 06/26/1999 32 642
Richmond 23234 02 16.99 113 $34,992.59 07/01/2024 2
Page 632 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2840879 MD 301 8 $80,030.21 $35,000.00 $496.30 1
124990000840879 B2826 RIDGLE RD 299 1 $93,000.00 06/30/1999 43 650
Greensboro 21639 02 16.75 124 $34,992.24 07/07/2024 2
2840881 NJ 301 8 $116,558.24 $50,000.00 $630.73 1
134990000840881 122 AVENUE F 299 1 $155,000.00 06/28/1999 48 669
Lodi 07644 02 14.75 108 $49,983.85 07/02/2024 2
2840883 GA 181 6 $76,683.77 $35,000.00 $489.62 1
113990000840883 7349 ALBERT ST 179 1 $92,000.00 06/30/1999 31 678
Savannah 31406 02 14.99 122 $34,947.59 07/07/2014 2
2840884 CO 301 8 $107,474.50 $33,000.00 $390.94 1
108990000840884 31 MERIDETH ST 299 1 $115,000.00 06/29/1999 29 695
Longmont 80501 02 13.75 123 $32,678.13 07/06/2024 2
2840885 LA 180 6 $79,414.77 $35,000.00 $489.62 1
122990000840885 308 PARKWAY DR 178 1 $93,000.00 06/24/1999 27 678
Kaplan 70548 02 14.99 124 $34,894.52 06/30/2014 2
2840886 NJ 181 6 $107,048.08 $26,400.00 $406.11 1
134990000840886 54 PROBASCO RD 179 1 $117,000.00 06/29/1999 29 659
Hightstown 08520 02 16.99 115 $26,367.67 07/06/2014 2
2840887 NY 181 6 $107,904.11 $35,000.00 $544.86 1
136990000840887 115 VIOLA ST 179 1 $118,000.00 06/30/1999 42 640
Wallkill 12589 02 17.25 122 $34,915.92 07/07/2014 2
2840889 IN 180 6 $74,401.47 $35,000.00 $437.09 1
118990000840889 11 WOODRIDGE COURT 178 1 $90,000.00 06/24/1999 39 740
New Whiteland 46184 02 12.75 122 $34,867.96 06/30/2014 2
2840890 OH 181 6 $81,699.58 $30,000.00 $414.75 1
139990000840890 2250 MAYFAIR RD 179 1 $90,000.00 06/30/1999 35 660
Dayton 45405 02 14.75 125 $29,953.75 07/07/2014 2
2840891 OH 240 9 $49,850.69 $22,500.00 $263.44 1
139990000840891 5350 BUCKEYE VALLEY RD 238 1 $58,000.00 06/19/1999 32 709
New Lexington 43764 02 12.99 125 $22,460.03 06/24/2019 2
2840892 GA 301 8 $89,252.00 $33,000.00 $487.58 1
113990000840892 6932 BUCKEYE WAY 299 1 $115,000.00 06/28/1999 45 653
Columbus 31904 02 17.5 107 $32,993.67 07/02/2024 2
2840894 NJ 180 6 $132,461.00 $39,000.00 $539.18 1
134990000840894 1675 MEISTER ST 178 1 $145,000.00 06/23/1999 47 676
Piscataway 08854 02 14.75 119 $38,718.83 06/29/2014 2
2840895 LA 301 8 $78,084.27 $35,000.00 $502.95 1
122990000840895 108 S. CENTRAL STREET 299 1 $98,000.00 06/28/1999 45 644
Delcambre 70528 02 16.99 116 $34,986.59 07/01/2024 2
Page 633 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2840896 MI 300 8 $76,195.57 $27,000.00 $324.81 1
126990000840896 3486 102 AVE 298 1 $100,000.00 06/22/1999 29 690
Gobles 49055 02 13.99 104 $26,979.63 06/28/2024 2
2840897 NY 180 6 $83,131.41 $35,000.00 $483.88 1
136990000840897 39 MARPLE RD 178 1 $95,000.00 06/23/1999 43 668
Poughkeepsie 12603 02 14.75 125 $34,940.21 06/29/2014 2
2840899 IL 301 8 $74,226.36 $15,000.00 $189.22 1
117990000840899 14421 SOUTH WOODLAWN 299 1 $80,000.00 06/25/1999 44 675
Dolton 60419 02 14.75 112 $14,995.16 07/01/2024 2
2840900 MD 300 8 $57,579.95 $25,000.00 $284.31 1
124990000840900 8944 COURT HOUSE HILLS RD 298 1 $67,000.00 06/21/1999 32 744
Pocomoke City 21851 02 13.125 124 $24,989.13 06/25/2024 2
2840901 VA 180 6 $82,116.92 $26,000.00 $372.84 1
151990000840901 90 ROBINSON RD 178 1 $100,000.00 06/21/1999 41 663
Front Royal 22630 02 15.5 109 $25,925.51 06/25/2014 2
2840902 WA 301 8 $106,539.05 $28,500.00 $409.55 1
153990000840902 12806 E. ALKI AVE 299 1 $115,000.00 06/25/1999 40 655
Spokane 99216 02 16.99 118 $28,487.84 07/01/2024 2
2840903 NC 180 6 $67,899.57 $20,000.00 $276.50 1
137990000840903 723 NORTHPOINT ROAD 178 1 $79,000.00 06/23/1999 45 663
Spring Lake 28390 02 14.75 112 $19,638.29 06/29/2014 2
2840904 MA 301 8 $77,690.73 $20,800.00 $258.37 1
125990000840904 84 NARRAGANSETT ST 299 1 $85,000.00 06/29/1999 42 664
Springfield 01107 02 14.5 116 $20,751.33 07/06/2024 2
2840905 NJ 181 6 $146,618.17 $35,000.00 $448.61 1
134990000840905 202 ASH ROAD 179 1 $190,000.00 06/28/1999 37 691
Marlton 08053 02 13.25 96 $34,771.66 07/02/2014 2
2840906 PA 180 6 $70,456.36 $25,000.00 $345.63 1
142990000840906 8508 FRONTENAC STREET 178 1 $77,000.00 06/23/1999 38 676
Philadelphia 19152 02 14.75 124 $24,922.85 06/29/2014 2
2840908 FL 180 6 $69,373.83 $35,000.00 $465.87 1
112990000840908 2545 EAST CHILTON ROAD 178 1 $86,000.00 06/18/1999 43 683
Avon Park 33825 02 13.99 122 $34,883.67 06/24/2014 2
2840910 PA 241 9 $45,231.23 $42,000.00 $537.60 1
142990000840910 216 VERN0N RD 239 1 $82,000.00 06/25/1999 39 665
Greenville 16125 02 14.5 107 $41,939.44 07/01/2019 2
2840912 TN 180 6 $61,376.73 $35,000.00 $483.88 1
147990000840912 96 HUMBOLDT HWY 178 1 $80,000.00 06/24/1999 39 673
Trenton 38382 02 14.75 121 $34,892.00 06/30/2014 2
Page 634 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2840914 MI 181 6 $50,608.42 $35,000.00 $489.62 1
126990000840914 2837 LONGVIEW AVE 179 1 $69,000.00 06/25/1999 44 663
Saginaw 48601 02 14.99 125 $34,947.59 07/01/2014 2
2840915 NJ 181 6 $145,983.95 $47,100.00 $651.16 1
134990000840915 22 KOSSUTH STREET 179 1 $155,000.00 06/29/1999 38 668
Somerset 08873 02 14.75 125 $46,927.78 07/06/2014 2
2840916 LA 181 6 $56,794.07 $25,700.00 $393.25 1
122990000840916 11203 MORRISON RD 179 1 $72,000.00 06/25/1999 35 666
NEW ORLEANS 70128 02 16.875 115 $25,635.87 07/01/2014 2
2840917 TN 241 9 $102,376.04 $22,000.00 $261.67 1
147990000840917 291 COMROE RD 239 1 $110,000.00 06/25/1999 45 720
Nashville 37211 02 13.25 114 $21,885.21 07/01/2019 2
2840918 NJ 181 6 $72,220.97 $30,000.00 $404.57 1
134990000840918 103 HUGHES STREET NORTH 179 1 $85,000.00 06/28/1999 41 672
Cape May 08204 02 14.25 121 $29,951.68 07/02/2014 2
2840919 WI 181 6 $67,678.25 $20,000.00 $252.92 1
155990000840919 781 WEST AIRPORT ROAD 179 1 $72,500.00 06/25/1999 46 711
Menasha 54952 02 12.99 121 $19,963.58 07/01/2014 2
2840920 VA 300 8 $119,456.93 $48,500.00 $546.63 1
151990000840920 53 BOYINGTON STREET 298 1 $149,500.00 06/18/1999 41 702
Waynesboro 22980 02 12.99 113 $48,349.21 06/24/2024 2
2840921 OH 181 6 $58,456.64 $35,000.00 $445.72 1
139990000840921 1714 WOODS RD 179 1 $75,000.00 06/26/1999 37 731
Akron 44306 02 13.125 125 $34,672.40 07/01/2014 2
2840922 WI 301 8 $70,842.00 $27,000.00 $322.44 1
155990000840922 W215 CENTER ST. 299 1 $80,000.00 06/30/1999 35 680
Krakow 54137 02 13.875 123 $26,989.75 07/07/2024 2
2840923 MI 180 6 $74,761.32 $17,500.00 $267.78 1
126990000840923 16112 JACKSON STREET 178 1 $83,000.00 06/23/1999 43 653
Taylor 48180 02 16.875 112 $17,455.88 06/29/2014 2
2840924 NY 180 6 $60,581.46 $44,000.00 $608.30 1
136990000840924 6850 DUGWAY ROAD 178 1 $85,000.00 06/21/1999 36 672
Conesus 14435 02 14.75 124 $43,864.23 06/25/2014 2
2840925 IN 181 6 $73,190.00 $35,000.00 $465.87 1
118990000840925 1103 SOUTH A. ST 179 1 $90,000.00 06/25/1999 43 680
Elwood 46036 02 13.99 121 $34,942.17 07/01/2014 2
2840927 NJ 181 6 $53,877.09 $19,900.00 $275.12 0
134990000840927 275 GREEN ST #41 179 1 $60,000.00 06/30/1999 47 665
EDGEWATER PK 08010 02 14.75 123 $19,869.48 07/07/2014 2
Page 635 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2840929 OH 181 6 $65,662.00 $27,000.00 $357.31 1
139990000840929 2227 SHAWNEE AVE 179 1 $78,000.00 06/25/1999 27 693
SPRINGFIELD 45506 02 13.875 119 $26,954.88 07/01/2014 2
2840930 AZ 180 6 $44,961.77 $35,000.00 $477.93 1
104990000840930 5729 N 61ST LN 178 1 $65,000.00 06/23/1999 37 676
Glendale 85301 02 14.5 124 $34,889.31 06/29/2014 2
2840931 FL 181 6 $81,222.84 $29,000.00 $400.93 1
112990000840931 2635 WALDEN COURT 179 1 $115,000.00 06/25/1999 48 674
Kissimmee 34743 02 14.75 96 $28,955.53 07/01/2014 2
2840932 WV 301 8 $157,467.32 $35,000.00 $394.48 1
154990000840932 3 GARLAND DRIVE 299 1 $165,000.00 06/28/1999 49 726
Summit Point 25446 02 12.99 117 $34,978.87 07/02/2024 2
2840933 OH 301 8 $55,599.32 $35,000.00 $502.95 1
139990000840933 771 CHESTER HILL RD 299 1 $75,000.00 06/28/1999 41 647
Chillicothe 45601 02 16.99 121 $34,489.67 07/02/2024 2
2840934 PA 181 6 $68,136.51 $23,000.00 $290.85 1
142990000840934 214 N CHESTNUT STREET 179 1 $76,900.00 06/29/1999 38 702
Palmyra 17078 02 12.99 119 $22,948.97 07/06/2014 2
2840936 VA 300 8 $58,686.33 $35,000.00 $489.39 1
151990000840936 1012 OAKLEY AVE. 298 1 $78,000.00 06/22/1999 34 648
Lynchburg 24501 02 16.5 121 $34,983.61 06/28/2024 2
2840937 OH 301 8 $51,883.31 $49,250.00 $588.15 1
139990000840937 359 PASADENA AVE 299 1 $81,000.00 06/30/1999 44 681
Elyria 44035 02 13.875 125 $49,231.30 07/07/2024 2
2840939 OH 181 6 $28,608.87 $35,000.00 $460.25 1
139990000840939 6856 NORTH SANDUSKY AVE. 179 1 $52,000.00 06/25/1999 31 699
Chatfield 44825 02 13.75 123 $34,800.95 07/01/2014 2
2840940 IN 301 8 $96,255.05 $32,500.00 $467.03 1
118990000840940 897 APACHE LA 299 1 $107,000.00 06/29/1999 45 643
Lowell 46356 02 16.99 121 $32,493.12 07/06/2024 2
2840941 MI 180 6 $87,954.32 $34,000.00 $523.02 1
126990000840941 7080 ALLEGAN DR 178 1 $98,000.00 06/22/1999 44 655
Davison 48423 02 16.99 125 $33,861.79 06/28/2014 2
2840942 IL 181 6 $78,014.98 $29,700.00 $366.06 1
117990000840942 6 LANCELOT DR 179 1 $92,000.00 06/29/1999 35 708
Belleville 62226 02 12.5 118 $29,643.32 07/06/2014 2
2840944 VA 180 6 $109,724.66 $35,000.00 $442.60 1
151990000840944 9001 EMORY OAK LANE 178 1 $122,000.00 06/22/1999 33 707
Richmond 23237 02 12.99 119 $34,871.86 06/28/2014 2
Page 636 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2840945 TN 180 6 $79,496.62 $35,000.00 $445.72 1
147990000840945 1984 WAYWICK DR 178 1 $110,000.00 06/24/1999 42 716
Clarksville 37043 02 13.125 105 $34,672.40 06/30/2014 2
2840946 FL 300 8 $71,774.00 $25,000.00 $320.01 1
112990000840946 1910 NE 1ST TERRACE 298 1 $84,000.00 06/24/1999 44 669
Pompano Beach 33060 02 14.99 116 $24,622.24 06/30/2024 2
2840947 CO 300 8 $124,560.45 $50,000.00 $616.27 1
108990000840947 4870 ARDLEY DRIVE 298 1 $140,000.00 06/24/1999 42 666
Colorado Springs 80922 02 14.375 125 $49,982.69 06/30/2024 2
2840948 NC 181 6 $47,680.67 $50,000.00 $691.25 1
137990000840948 2008 S. VERMONT ST 179 1 $78,500.00 06/26/1999 34 660
Smithfield 27577 02 14.75 125 $49,845.72 07/01/2014 2
2840949 VA 181 6 $108,609.28 $46,000.00 $574.47 1
151990000840949 10953 HARRY BYRD HGHY 179 1 $130,000.00 06/29/1999 39 739
Berryville 22611 02 12.75 119 $45,914.28 07/06/2014 2
2840950 MD 180 6 $123,718.20 $26,000.00 $328.79 1
124990000840950 2704 OLD WESTMINISTER PIKE 178 1 $125,000.00 06/23/1999 31 736
Finksburg 21048 02 12.99 120 $25,952.66 06/29/2014 2
2840951 MN 180 6 $110,267.25 $35,000.00 $463.17 1
127990000840951 6428 HOMBOLDT 178 1 $127,900.00 06/24/1999 46 684
Minneapolis 55423 02 13.875 114 $34,882.34 06/30/2014 2
2840952 PA 180 6 $49,452.43 $15,000.00 $230.74 1
142990000840952 153 CHEW AVE 178 1 $71,500.00 06/22/1999 34 644
Philadelphia 19120 02 16.99 91 $14,892.77 06/28/2014 2
2840953 WA 181 6 $181,821.49 $27,000.00 $359.39 1
153990000840953 5008 62 AVE NW 179 1 $198,000.00 06/28/1999 45 688
Gig Harbor 98335 02 13.99 106 $26,910.25 07/02/2014 2
2840955 NY 180 6 $46,806.87 $32,600.00 $428.69 1
136990000840955 14531 COUNTY RTE 85 178 1 $75,000.00 06/19/1999 40 684
Mannsville 13661 02 13.75 106 $32,489.07 06/24/2014 2
2840956 IL 181 6 $163,819.52 $26,700.00 $324.75 1
117990000840956 501 TERI LANE 179 1 $230,000.00 06/25/1999 44 717
Yorkville 60560 02 12.25 83 $26,642.56 07/01/2014 2
2840957 AK 301 8 $123,426.76 $31,500.00 $376.17 1
103990000840957 3600 EAST 66TH AVE 299 1 $124,500.00 06/26/1999 29 686
Anchorage 99507 02 13.875 125 $31,452.13 07/01/2024 2
2840958 CO 301 8 $127,852.82 $35,000.00 $417.97 1
108990000840958 634 BLACK BEAR DR 299 1 $138,600.00 06/29/1999 43 698
Divide 80814 02 13.875 118 $34,904.69 07/06/2024 2
Page 637 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2840959 NJ 181 6 $86,284.93 $35,000.00 $445.72 1
134990000840959 27 DEWBERRY AVENUE 179 1 $100,000.00 06/30/1999 42 727
Millville 08332 02 13.125 122 $34,937.09 07/07/2014 2
2840960 WV 180 6 $72,000.44 $21,500.00 $271.89 1
154990000840960 5560 WINCHESTER PIKE 178 1 $75,000.00 06/24/1999 42 709
Bunker Hill 25413 02 12.99 125 $21,421.27 06/30/2014 2
2840961 TN 181 6 $109,382.82 $35,000.00 $538.40 1
147990000840961 1402 FORREST AVE 179 1 $117,000.00 06/30/1999 44 651
Nashville 37206 02 16.99 124 $34,957.14 07/07/2014 2
2840962 NM 180 6 $103,982.49 $35,000.00 $442.60 1
135990000840962 825 SAN JUAN AVE 178 1 $125,000.00 06/18/1999 48 756
Alamogordo 88310 02 12.99 112 $34,766.54 06/24/2014 2
2840963 WI 180 6 $62,401.58 $21,300.00 $305.44 1
155990000840963 814 WEST WAUSAU AVE 178 1 $68,000.00 06/18/1999 39 662
Wausau 54401 02 15.5 124 $20,993.87 06/24/2014 2
2840964 PA 301 8 $101,387.26 $34,530.00 $382.96 1
142990000840964 237 SECHLAR DR 299 1 $143,000.00 06/30/1999 45 697
Montoursville 17754 02 12.75 96 $34,513.92 07/07/2024 2
2840965 FL 181 6 $77,193.29 $35,000.00 $445.72 1
112990000840965 6608 LEEPARD RD 179 1 $95,000.00 06/25/1999 36 715
Milton 32583 02 13.125 119 $34,873.49 07/01/2014 2
2840966 OH 180 6 $77,748.23 $17,000.00 $209.53 1
139990000840966 1 ALLEN AVE 176 1 $83,000.00 04/10/1999 38 721
Painesville 44077 02 12.5 115 $16,437.30 04/15/2014 2
2841028 NM 300 8 $107,140.00 $42,000.00 $473.37 1
135990000841028 7901 HAVENWOOD COURT NW 299 1 $120,000.00 07/01/1999 49 702
ALBUQUERQUE 87120 02 12.99 125 $41,981.28 07/01/2024 2
2841032 WA 242 9 $88,710.00 $50,000.00 $567.72 1
153990000841032 710 67TH STREET COURT 240 1 $121,000.00 06/29/1999 43 765
SUMNER 98390 02 12.49 115 $49,952.70 08/01/2019 2
2841034 OK 301 8 $86,332.00 $38,500.00 $455.80 0
140990000841034 13300 CAYMAN LANE 299 1 $100,000.00 06/29/1999 45 694
OKLAHOMA CITY 73170 02 13.74 125 $38,485.02 07/01/2024 2
2841035 FL 241 9 $67,000.00 $21,750.00 $254.66 1
112990000841035 6916 DIMARCO RD 240 1 $71,000.00 07/01/1999 43 717
TAMPA 33634 02 12.99 125 $21,750.00 08/01/2019 2
2841036 CA 182 6 $154,526.00 $30,000.00 $340.51 1
106990000841036 107 AUSTIN DRIVE 180 1 $185,000.00 06/30/1999 33 731
FOLSOM 95630 02 10.975 100 $30,000.00 08/01/2014 2
Page 638 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2841040 CA 302 8 $89,000.00 $35,000.00 $461.64 1
106990000841040 7807 WHITE TAIL WAY 300 1 $105,000.00 06/28/1999 30 644
SACRAMENTO 95823 02 15.49 119 $34,990.15 08/01/2024 2
2841050 MS 181 6 $81,882.00 $21,500.00 $291.76 1
128990000841050 218 NORTH ISLAND VIEW 179 1 $95,000.00 06/25/1999 22 673
LONG BEACH 39560 02 14.375 109 $21,457.55 07/02/2014 2
2841051 GA 121 5 $101,000.00 $32,000.00 $504.09 1
113990000841051 125 STONYBROOK PLACE 119 1 $114,000.00 06/25/1999 46 665
ATHENS 30605 02 14.375 117 $31,879.24 07/02/2009 2
2841052 VA 300 8 $114,283.00 $70,600.00 $782.99 1
151990000841052 4 CHERYL CIRCLE 299 1 $162,500.00 07/06/1999 50 716
POQUOSON CITY 23662 02 12.75 114 $70,567.13 07/08/2024 2
2841053 CA 180 6 $104,838.00 $35,000.00 $442.60 1
106990000841053 449 BENJAMIN PLACE 178 1 $115,000.00 06/24/1999 26 687
MANTECA 95337 02 12.99 122 $34,936.27 06/30/2014 2
2841054 GA 301 8 $96,601.00 $29,000.00 $321.63 1
113990000841054 5580 PRINCETON OAKS DRIVE 299 1 $108,000.00 06/25/1999 45 700
SUGAR HILL 30518 02 12.75 117 $28,986.50 07/02/2024 2
2841055 VA 301 8 $81,623.03 $48,650.00 $609.00 1
151990000841055 2741 MAURICE WALK COURT 299 1 $105,000.00 06/23/1999 37 675
GLEN ALLEN 23060 02 14.625 125 $48,622.92 07/08/2024 2
2841056 MA 301 8 $68,285.00 $35,000.00 $431.38 0
125990000841056 32 A BOYCE STREET 299 1 $84,900.00 06/25/1999 36 670
AUBURN 01501 02 14.375 122 $34,811.16 07/01/2024 2
2841058 VA 241 9 $142,716.00 $53,000.00 $639.91 1
151990000841058 13352 Pocono Court 239 1 $158,000.00 06/25/1999 50 683
Woodbridge 22193 02 13.5 124 $52,791.33 07/02/2019 2
2841059 VA 241 9 $71,142.00 $20,000.00 $291.46 1
151990000841059 2495 SHAKESVILLE ROAD 239 1 $132,000.00 06/25/1999 42 658
BRISTOL 24201 02 16.875 70 $19,970.90 07/08/2019 2
2841060 MN 180 6 $62,168.00 $31,750.00 $485.82 1
127990000841060 3232 Sheridan Avenue North 178 1 $80,000.00 06/23/1999 38 657
Minnepolis 55412 02 16.875 118 $31,710.66 06/30/2014 2
2841061 FL 180 6 $46,514.00 $26,000.00 $293.07 1
112990000841061 12212 Calais Street 178 1 $91,000.00 06/25/1999 43 693
Jacksonvile 32224 02 10.85 80 $25,883.50 06/30/2014 2
2841062 MD 300 8 $118,494.00 $19,200.00 $240.35 1
124990000841062 206 Hibiscus Court 298 1 $125,000.00 06/15/1999 35 666
Laplata 20646 02 14.625 111 $19,177.46 06/29/2024 2
Page 639 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2841067 MD 181 6 $116,481.00 $30,000.00 $328.84 1
124990000841067 9706 Ames Court 179 1 $186,500.00 06/29/1999 37 742
Randallstown 21133 02 10.35 79 $29,929.91 07/04/2014 2
2841069 NC 181 6 $102,562.00 $31,000.00 $425.94 1
137990000841069 103 Leatherwood Drive 179 1 $120,000.00 06/21/1999 38 663
Mount Airy 27030 02 14.625 112 $30,951.87 07/02/2014 2
2841072 NC 181 6 $148,512.85 $50,000.00 $661.68 1
137990000841072 105 Travis Lane 179 1 $168,000.00 06/25/1999 44 675
Salisbury 28146 02 13.875 119 $49,916.44 07/01/2014 2
2841080 LA 180 6 $47,382.00 $30,000.00 $338.16 1
122990000841080 202 Caledonia Drive 178 1 $100,000.00 06/23/1999 30 710
Lafayette 70508 02 10.85 78 $29,865.58 06/28/2014 2
2841081 AL 301 8 $86,400.00 $33,600.00 $486.43 1
101990000841081 282 County Road 820 300 1 $96,000.00 07/26/1999 31 655
Cullman 35057 02 17.125 125 $33,600.00 08/01/2024 2
2841087 NC 180 6 $67,764.00 $30,000.00 $342.87 1
137990000841087 282 Antioch Road 178 1 $110,000.00 06/25/1999 44 688
Lumberton 28358 02 11.1 89 $29,868.66 06/30/2014 2
2841090 NV 300 8 $104,949.00 $20,721.00 $249.42 1
132990000841090 1724 North Ridosh Circle 298 1 $120,000.00 06/23/1999 45 709
North Las Vegas 89030 02 13.999 105 $20,705.53 06/30/2024 2
2841111 LA 181 6 $91,768.00 $35,000.00 $472.00 1
122990000841111 134 West Firest Drive 179 1 $110,000.00 06/14/1999 32 697
Slidell 70458 02 14.25 116 $34,830.24 07/01/2014 2
2841115 UT 182 6 $107,798.00 $29,500.00 $417.94 1
149990000841115 2042 West 7600 South 180 1 $110,000.00 06/28/1999 25 696
West Jordan 84084 02 15.25 125 $29,454.90 08/01/2014 2
2841116 NV 181 6 $101,881.00 $29,500.00 $402.82 1
132990000841116 3901 Casa Grande Avenue 179 1 $107,000.00 06/17/1999 42 669
Las Vegas 89102 02 14.5 123 $29,406.71 07/01/2014 2
2841118 UT 301 8 $98,451.00 $25,000.00 $281.94 1
149990000841118 4370 South Perigrine Way 299 1 $100,000.00 06/24/1999 42 721
West Valley 84120 02 12.999 124 $24,977.62 07/01/2024 2
2841119 PA 241 9 $43,770.00 $68,900.00 $807.22 1
142990000841119 11 Batavia Road 241 1 $106,000.00 08/05/1999 37 724
Pittsburgh 15221 02 13 107 $68,900.00 09/01/2019 2
2841122 ID 180 6 $83,001.00 $18,000.00 $200.09 1
116990000841122 340 Madison Street 178 1 $127,000.00 06/24/1999 32 694
Twin Falls 83301 02 10.6 80 $17,958.91 06/29/2014 2
Page 640 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2841123 MD 121 5 $153,192.00 $25,000.00 $333.85 1
124990000841123 314 Heather Way 120 1 $230,000.00 07/14/1999 45 708
Havre De Grace 21078 02 10.25 78 $24,879.69 08/01/2009 2
2841129 FL 180 6 $63,326.00 $29,300.00 $330.27 1
112990000841129 9107 Irving Road 178 1 $118,000.00 06/23/1999 39 685
Fort Myers 33912 02 10.85 79 $28,556.78 06/28/2014 2
2841130 MO 240 9 $84,500.00 $41,000.00 $458.61 1
129990000841130 2313 North Leonard 238 1 $102,000.00 06/24/1999 41 722
St Joseph 64506 02 12.25 124 $40,919.45 06/29/2019 2
2841134 WA 300 8 $84,051.00 $23,400.00 $292.92 1
153990000841134 615 South 4th Avenue 298 1 $99,000.00 06/17/1999 44 664
Walla Walla 99362 02 14.625 109 $23,385.19 06/29/2024 2
2841139 KY 180 6 $102,668.00 $30,000.00 $342.87 1
121990000841139 310 Country Lane 178 1 $181,000.00 06/23/1999 45 682
Radcliff 40160 02 11.1 74 $29,868.66 06/28/2014 2
2841148 IL 240 9 $51,343.00 $33,500.00 $386.53 1
117990000841148 3247 Westchester 238 1 $68,000.00 06/17/1999 26 756
Granite City 62040 02 12.75 125 $33,469.41 06/29/2019 2
2841157 AZ 181 6 $90,242.00 $30,000.00 $435.39 1
104990000841157 4115 West Danbury Street 179 1 $115,000.00 06/29/1999 46 677
Glendale 85308 02 15.75 105 $29,957.75 07/05/2014 2
2841161 TN 181 6 $60,847.00 $32,700.00 $371.67 1
147990000841161 360 Niles Ferry Road 180 1 $75,000.00 07/14/1999 28 720
Greenback 37742 02 11 125 $32,628.08 08/01/2014 2
2841162 IA 300 8 $45,049.00 $35,000.00 $455.09 1
119990000841162 1315 6th Street Northwest 298 1 $68,000.00 06/24/1999 41 662
Cedar Rapids 52405 02 15.25 118 $34,979.27 06/29/2024 2
2841166 CA 180 6 $130,616.00 $22,200.00 $273.62 1
106990000841166 4310 Horseshoe Court 179 1 $135,000.00 07/06/1999 44 726
Bakersfield 93311 02 12.5 114 $22,157.63 07/11/2014 2
2841167 FL 180 6 $98,772.00 $35,000.00 $463.17 1
112990000841167 917 Tortoise Way 179 1 $120,000.00 07/08/1999 33 670
Jacksonville 32218 02 13.875 112 $34,941.52 07/13/2014 2
2841192 CT 181 6 $112,364.00 $25,000.00 $320.43 1
109990000841192 35 Greenwood Drive 179 1 $135,000.00 06/14/1999 37 735
Manchester 06040 02 13.25 102 $24,549.61 07/01/2014 2
2841193 PA 300 8 $71,257.79 $28,500.00 $346.35 RFC0
142990000841193 1334 Cardeza Street 297 1 $95,000.00 05/18/1999 39 689
Philadelphia 19119 02 14.15 106 $28,468.77 05/24/2024 2
Page 641 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2841195 MI 301 8 $50,574.00 $50,000.00 $606.67 1
126990000841195 18910 Washburn Street 300 1 $97,000.00 07/23/1999 42 660
Detroit 48221 02 14.125 104 $50,000.00 08/01/2024 2
2841211 NC 181 6 $70,725.00 $35,000.00 $480.90 1
137990000841211 502 Timothy Drive 180 1 $85,000.00 07/27/1999 40 669
Elizabeth City 27909 02 14.625 125 $34,945.66 08/01/2014 2
2841216 IL 181 6 $133,044.00 $40,000.00 $505.83 1
117990000841216 677 Mariner Drive 179 1 $158,000.00 06/28/1999 50 682
Elgin 60120 02 12.99 110 $39,927.17 07/01/2014 2
2841224 OH 181 6 $179,053.00 $46,700.00 $649.61 1
139990000841224 1246 Weber Road 180 1 $200,000.00 07/30/1999 48 667
Loveland 45140 02 14.875 113 $46,629.28 08/04/2014 2
2841228 MD 300 8 $113,447.00 $75,000.00 $817.77 1
124990000841228 6129 Montrose Road 298 1 $170,000.00 06/24/1999 45 704
Cheverly 20785 02 12.5 111 $74,889.30 06/30/2024 2
2841236 OR 181 6 $114,500.00 $46,000.00 $620.35 1
141990000841236 1105 Cinnamon Avenue 179 1 $130,000.00 06/28/1999 42 671
Eugene 97404 02 14.25 124 $45,925.90 07/01/2014 2
2841237 OR 301 8 $122,365.00 $52,000.00 $566.98 1
141990000841237 3790 Alladin Way 299 1 $166,000.00 06/28/1999 47 724
Eugene 97404 02 12.5 106 $51,916.09 07/01/2024 2
2841239 FL 300 8 $97,750.00 $35,000.00 $496.30 1
112990000841239 2019 Eastern Drive 299 1 $115,000.00 07/01/1999 38 649
Jacksonville 32250 02 16.75 116 $34,988.54 07/07/2024 2
2841240 RI 241 9 $119,000.00 $35,000.00 $506.74 1
144990000841240 106 Highview Avenue 239 1 $143,000.00 06/28/1999 48 667
Hope Valley 02832 02 16.75 108 $34,962.82 07/01/2019 2
2841242 NC 241 9 $74,275.00 $35,000.00 $454.42 1
137990000841242 3812 Crusader Drive 239 1 $89,000.00 06/29/1999 49 665
Hope Mills 28348 02 14.75 123 $34,975.79 07/05/2019 2
2841244 OR 301 8 $97,815.00 $31,000.00 $361.12 1
141990000841244 7035 North Omaha Avenue 299 1 $112,000.00 06/22/1999 43 682
Portland 97217 02 13.49 116 $30,987.37 07/01/2024 2
2841248 OH 240 9 $131,000.00 $35,000.00 $397.65 1
139990000841248 1300 Bunts Road 239 1 $155,000.00 07/22/1999 36 736
Lakewood 44107 02 12.5 108 $34,966.93 07/27/2019 2
2841249 CO 301 8 $125,246.00 $27,500.00 $371.00 1
108990000841249 7180 East 72nd Place 300 1 $150,000.00 07/30/1999 38 651
Commerce City 80022 02 15.875 102 $27,500.00 08/04/2024 2
Page 642 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2841251 CA 181 6 $106,689.00 $28,000.00 $363.35 1
106990000841251 8333-C Gabriel Drive 179 1 $125,000.00 06/22/1999 25 685
Rancho Cucamonga 91730 02 13.49 108 $27,950.77 07/01/2014 2
2841479 PA 180 6 $80,616.00 $25,000.00 $310.17 1
142990000841479 2375 Collins Road 179 1 $84,900.00 07/15/1999 43 673
Pittsburgh 15235 02 12.625 125 $24,942.85 07/28/2014 2
2841482 CA 301 8 $60,509.00 $35,000.00 $506.70 1
106990000841482 810 G Street 299 1 $85,000.00 06/22/1999 25 650
Marysville 95901 02 17.125 113 $34,966.89 07/01/2024 2
2841483 CA 301 8 $117,000.00 $62,000.00 $764.18 1
106990000841483 24649 Valle Drive 299 1 $154,000.00 06/25/1999 49 671
Crestline 92325 02 14.375 117 $61,956.80 07/01/2024 2
2841489 KY 180 6 $62,000.00 $30,400.00 $420.28 1
121990000841489 550 Park Street 178 1 $75,000.00 06/24/1999 26 670
Crescent Springs 41017 02 14.75 124 $30,276.48 06/30/2014 2
2841492 CA 301 8 $169,679.06 $47,000.00 $529.73 1
106990000841492 944 North Garsden Avenue 299 1 $180,000.00 06/21/1999 38 699
Covina 91724 02 12.99 121 $46,979.04 07/01/2024 2
2841503 RI 300 8 $83,865.79 $45,700.00 $489.79 1
144990000841503 165 Bluestone Drive 299 1 $112,000.00 07/01/1999 36 737
Woonsocket 02895 02 12.25 116 $45,676.73 07/12/2024 2
2841504 FL 180 6 $102,694.00 $35,000.00 $532.46 1
112990000841504 1441 Pon Pon Court 178 1 $115,000.00 06/22/1999 41 651
Orlando 32825 02 16.75 120 $34,911.55 06/28/2014 2
2841515 CA 301 8 $65,103.51 $40,000.00 $543.24 1
106990000841515 1110 North Randall Street 299 1 $89,000.00 06/19/1999 47 687
Ridgecrest 93555 02 15.99 119 $40,000.00 07/26/2024 2
2841517 MI 301 8 $95,309.00 $60,000.00 $710.80 1
126990000841517 31386 Palomino 299 1 $134,000.00 06/30/1999 39 681
Warren 48093 02 13.75 116 $59,976.70 07/01/2024 2
2841528 NC 181 6 $91,558.00 $35,000.00 $541.76 1
137990000841528 963 Sanchez Drive 179 1 $105,000.00 06/26/1999 42 648
Fayetteville 28314 02 17.125 121 $34,954.48 07/01/2014 2
2841529 UT 300 8 $130,030.00 $20,000.00 $244.59 1
149990000841529 3823 West 5675 South 298 1 $136,000.00 06/18/1999 40 683
Roy 84067 02 14.25 111 $19,985.74 06/28/2024 2
2841532 LA 180 6 $37,300.00 $25,200.00 $331.21 1
122990000841532 221 Roach Road 179 1 $50,000.00 07/01/1999 32 681
Doyline 71023 02 13.74 125 $25,114.17 07/01/2014 2
Page 643 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2841533 CA 240 9 $190,000.00 $33,000.00 $386.38 1
106990000841533 542 Bellbrook Avenue 239 1 $200,000.00 07/01/1999 32 687
Covina 91722 02 12.99 112 $32,589.47 07/12/2019 2
2841535 MD 301 8 $114,576.00 $35,000.00 $414.37 1
124990000841535 3220 Grafton Street 299 1 $120,000.00 06/26/1999 46 706
Manchester 21102 02 13.74 125 $34,986.38 07/01/2024 2
2841537 AZ 300 8 $80,825.00 $49,175.00 $545.38 0
104990000841537 2551 North 86th Avenue 298 1 $104,000.00 06/12/1999 42 694
Phoenix 85037 02 12.75 125 $49,152.10 06/30/2024 2
2841541 ID 301 8 $94,294.71 $55,000.00 $578.87 1
116990000841541 1157 Starling Avenue 299 1 $120,000.00 06/30/1999 43 707
Hayden 83835 02 11.99 125 $54,970.67 07/13/2024 2
2841543 IL 240 9 $117,942.00 $30,000.00 $392.27 1
117990000841543 1965 Grandview Place 239 1 $127,000.00 07/09/1999 45 662
Montgomery 60538 02 14.875 117 $29,971.87 07/15/2019 2
2841555 MD 181 6 $139,392.88 $37,500.00 $515.25 1
124990000841555 908 E TANTALLON DRIVE 179 1 $150,000.00 06/22/1999 30 668
FORT WASHINGTON 20744 02 14.625 118 $37,441.78 07/01/2014 2
2841556 PA 181 6 $70,995.60 $19,000.00 $249.85 0
142990000841556 315 NEW STREET #506 179 1 $74,700.00 06/14/1999 35 689
PHILADELPHIA 19106 02 13.75 121 $18,935.35 07/01/2014 2
2841557 MD 301 8 $137,000.00 $75,000.00 $838.83 1
124990000841557 1621 Heather Heights Road 299 1 $176,000.00 06/25/1999 43 718
Sykesville 21784 02 12.875 121 $74,965.86 07/01/2024 2
2841558 MD 301 8 $114,364.00 $67,700.00 $757.18 1
124990000841558 9605 GLEN WAY 299 1 $165,000.00 06/25/1999 34 705
FORT WASHINGTON 20744 02 12.875 111 $67,545.22 07/01/2024 2
2841559 VA 241 9 $164,700.00 $55,000.00 $669.01 1
151990000841559 2817 BOLLING ROAD 239 1 $183,000.00 06/24/1999 37 690
FALLS CHURCH 22042 02 13.625 121 $54,859.87 07/01/2019 2
2841560 PA 301 8 $83,754.80 $35,000.00 $499.77 1
142990000841560 151 WALNUT STREET 299 1 $121,000.00 06/28/1999 44 640
KING OF PRUSSIA 19406 02 16.875 99 $34,992.42 07/01/2024 2
2841561 FL 241 9 $113,754.24 $35,000.00 $451.21 1
112990000841561 1020 NW 190TH AVENUE 239 1 $128,000.00 06/23/1999 37 667
PEMBROKE PINES 33029 02 14.625 117 $34,975.35 07/01/2019 2
2841562 MD 301 8 $135,597.00 $35,000.00 $499.77 1
124990000841562 4404 LT. LANSDALE PLACE 299 1 $145,000.00 06/21/1999 39 651
UPPER MARLBORO 20772 02 16.875 118 $34,982.19 07/01/2024 2
Page 644 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2841563 PA 301 8 $129,876.00 $35,000.00 $438.14 1
142990000841563 RD 5 BOX 146B 299 1 $155,000.00 06/21/1999 43 672
LIGONIER 15658 02 14.625 107 $34,986.56 07/01/2024 2
2841564 VA 181 6 $81,371.71 $29,000.00 $378.93 1
151990000841564 10424 SARATA LANE 179 1 $91,000.00 06/24/1999 35 681
CHESTERFIELD 23832 02 13.625 122 $28,950.34 07/01/2014 2
2841565 NC 301 8 $127,909.65 $60,000.00 $710.80 1
137990000841565 500 FOREST RIDGE LANE 299 1 $182,000.00 06/25/1999 50 681
LEXINGTON 27292 02 13.75 104 $59,953.13 07/01/2024 2
2841566 MD 181 6 $141,000.00 $32,200.00 $489.87 1
124990000841566 6002 85TH PLACE 179 1 $157,000.00 06/23/1999 38 659
NEW CARROLLTON 20784 02 16.75 111 $32,118.35 07/01/2014 2
2841567 VA 301 8 $142,660.80 $35,000.00 $394.75 1
151990000841567 2796 TREVINO LANE 299 1 $153,000.00 06/17/1999 44 729
FALLS CHURCH 22043 02 13 117 $34,862.28 07/01/2024 2
2841568 MS 181 6 $88,665.30 $22,000.00 $334.70 1
128990000841568 251 W. LEAVELL WOODS 179 1 $90,000.00 06/25/1999 45 697
JACKSON 39212 02 16.75 123 $21,962.08 07/01/2014 2
2841569 FL 181 6 $117,300.00 $55,200.00 $725.88 1
112990000841569 206 GARDEN LANE 179 1 $138,000.00 06/17/1999 41 685
LONGWOOD 32750 02 13.75 125 $55,106.62 07/01/2014 2
2841570 PA 301 8 $81,797.31 $35,000.00 $499.77 1
142990000841570 370 JUNIATA STREET 299 1 $95,000.00 06/24/1999 45 656
FREEMANSBURG 18017 02 16.875 123 $34,992.42 07/01/2024 2
2841571 PA 301 8 $88,126.00 $46,000.00 $518.81 1
142990000841571 375 HANOVER STREET 299 1 $108,000.00 06/15/1999 40 704
NEW OXFORD 17350 02 13 125 $45,979.52 07/01/2024 2
2841572 GA 241 9 $74,000.00 $38,000.00 $462.23 1
113990000841572 552 HUNNICUTT ROAD 239 1 $96,000.00 06/25/1999 39 695
MABLETON 30126 02 13.625 117 $37,938.11 07/01/2019 2
2841573 SC 301 8 $93,738.00 $35,000.00 $499.77 1
145990000841573 161 ANNANDALE CIRCLE 299 1 $111,500.00 06/17/1999 40 643
ORANGEBURG 29118 02 16.875 116 $34,992.42 07/01/2024 2
2841574 NM 181 6 $83,763.28 $34,500.00 $433.68 1
135990000841574 6120 MOSQUERO PLACE NW 179 1 $110,000.00 06/23/1999 23 710
ALBUQUERQUE 87120 02 12.875 108 $34,370.16 07/01/2014 2
2841575 VA 241 9 $66,779.00 $21,000.00 $257.34 1
151990000841575 29 LEICESTER TERRACE 239 1 $78,000.00 06/22/1999 33 694
HAMPTON 23666 02 13.75 113 $20,960.62 07/01/2019 2
Page 645 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2841576 PA 241 9 $94,500.00 $30,000.00 $367.63 1
142990000841576 126 STEWART STREET 239 1 $101,000.00 06/22/1999 43 693
OLD FORGE 18518 02 13.75 124 $29,951.97 07/01/2019 2
2841577 VA 301 8 $87,670.00 $35,000.00 $496.30 1
151990000841577 1409 OAK KNOLL COURT 299 1 $99,000.00 06/24/1999 44 641
VIRGINIA BEACH 23464 02 16.75 124 $34,992.24 07/01/2024 2
2841578 MA 301 8 $124,843.30 $39,600.00 $446.33 1
125990000841578 3 KING ROAD 299 1 $161,000.00 06/17/1999 39 706
HOLBROOK 02343 02 12.99 103 $39,582.34 07/01/2024 2
2841579 VA 181 6 $140,568.44 $35,000.00 $442.84 1
151990000841579 104 AMELIA COURT 179 1 $149,000.00 06/22/1999 36 701
YORKTOWN 23693 02 13 118 $34,811.32 07/01/2014 2
2841580 VA 181 6 $142,027.57 $50,000.00 $687.00 RFC0
151990000841580 5613 GOSLING DRIVE 179 1 $164,000.00 06/22/1999 39 675
CLIFTON 20124 02 14.625 118 $49,922.38 07/01/2014 2
2841581 SC 181 6 $55,860.23 $30,500.00 $416.48 1
145990000841581 61 UNIVERSITY DRIVE 179 1 $70,000.00 06/24/1999 39 664
LADSON 29456 02 14.5 124 $30,452.06 07/01/2014 2
2841582 MD 301 8 $114,866.80 $35,000.00 $499.77 1
124990000841582 802 WATERFORD DRIVE 299 1 $125,000.00 06/17/1999 38 640
FREDERICK 21702 02 16.875 120 $34,992.42 07/01/2024 2
2841583 NC 181 6 $83,688.36 $25,000.00 $316.32 1
137990000841583 3715 PINERIDGE DRIVE 179 1 $88,000.00 06/21/1999 39 702
TRINITY 27370 02 13 124 $24,908.53 07/01/2014 2
2841584 GA 181 6 $59,571.00 $60,000.00 $759.15 1
113990000841584 410 AUTUMN DRIVE 179 1 $96,000.00 06/23/1999 50 716
RIVERDALE 30274 02 13 125 $59,780.52 07/01/2014 2
2841585 VA 301 8 $201,204.45 $35,000.00 $496.30 1
151990000841585 6200 FUSHSIMI COURT 299 1 $208,000.00 06/25/1999 32 652
BURKE 22015 02 16.75 114 $34,992.24 07/01/2024 2
2841586 MD 301 8 $105,787.72 $56,500.00 $637.23 1
124990000841586 310 DYKES ROAD 299 1 $130,000.00 06/28/1999 45 703
SALISBURY 21804 02 13 125 $56,474.85 07/01/2024 2
2841607 AZ 301 8 $128,192.00 $45,000.00 $624.78 1
104990000841607 2320 North 64th Place 299 1 $144,000.00 06/18/1999 46 651
Scottsdale 85257 02 16.375 121 $44,989.28 07/01/2024 2
2841608 OH 240 9 $83,985.00 $75,000.00 $900.14 1
139990000841608 2142 18th Street 238 1 $130,000.00 06/03/1999 27 724
Cuyahoga Falls 44223 02 13.4 123 $74,873.66 06/08/2019 2
Page 646 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2841609 NY 180 6 $69,000.00 $21,000.00 $261.57 1
136990000841609 10 Poplar Street 179 1 $100,000.00 07/12/1999 28 728
Rensselaer 12144 01 12.7 90 $20,960.68 07/16/2014 2
2841610 GA 301 8 $119,000.00 $35,000.00 $468.75 1
113990000841610 40 Maddox Road 300 1 $127,000.00 07/24/1999 42 645
Ackworth 30102 02 15.75 122 $35,000.00 08/01/2024 2
2841611 NC 240 9 $71,847.00 $28,100.00 $345.36 0
137990000841611 5000 B Lawndale Drive 239 1 $80,000.00 07/22/1999 39 690
Greensboro 27455 02 13.8 125 $28,077.79 07/27/2019 2
2841612 UT 302 8 $161,069.00 $48,500.00 $546.63 1
149990000841612 1439 South 1525 West 299 1 $170,000.00 05/24/1999 36 698
Syracuse 84075 02 12.99 124 $48,478.38 07/01/2024 2
2841613 GA 120 5 $66,394.00 $20,000.00 $334.90 1
113990000841613 419 Southern Trade Drive 119 1 $75,000.00 07/15/1999 32 655
Rockmart 30153 02 15.99 116 $19,931.60 07/20/2009 2
2841620 CO 300 8 $95,307.00 $34,000.00 $415.80 1
108990000841620 1246 Rainier Drive 298 1 $110,000.00 06/25/1999 33 664
Colorado Springs 80910 02 14.25 118 $33,987.95 06/30/2024 2
2841621 CA 301 8 $78,919.00 $35,000.00 $394.48 1
106990000841621 8229 Madrona Drive 299 1 $100,000.00 06/23/1999 48 719
Fontana 92335 02 12.99 114 $34,984.39 07/01/2024 2
2841622 MD 300 8 $90,868.21 $33,500.00 $377.82 1
124990000841622 3128 Texas Avenue 299 1 $105,000.00 07/02/1999 33 700
Baltimore 21234 02 13 119 $33,485.10 07/08/2024 2
2841623 MD 180 6 $86,057.00 $58,900.00 $774.53 1
124990000841623 5922 Simmonds Avenue 179 1 $116,000.00 07/01/1999 46 689
Baltimore 21215 02 13.75 125 $58,800.37 07/07/2014 2
2841630 MI 180 6 $103,306.00 $32,700.00 $419.13 1
126990000841630 22 East Central 179 1 $109,000.00 07/22/1999 39 713
Zeeland 49464 02 13.25 125 $32,641.93 07/27/2014 2
2841631 MD 181 6 $166,003.81 $20,100.00 $247.74 1
124990000841631 882 Willys Drive 180 1 $175,000.00 07/26/1999 40 755
Arnold 21012 02 12.5 107 $20,061.63 08/02/2014 2
2841637 NY 181 6 $74,580.00 $18,000.00 $250.39 1
136990000841637 17 Albany Avenue 180 1 $77,000.00 07/23/1999 37 661
Round Lake 12151 02 14.875 121 $18,000.00 08/01/2014 2
2841638 AL 181 6 $53,234.00 $35,000.00 $480.90 1
101990000841638 6305 Banks Street 180 1 $75,000.00 07/16/1999 34 663
Huntsville 35810 02 14.625 118 $34,626.56 08/01/2014 2
Page 647 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2841640 GA 180 6 $151,590.00 $20,565.00 $314.68 1
113990000841640 5240 Thurman Baccus Road 179 1 $161,000.00 07/16/1999 40 707
Social Circle 30025 02 16.875 107 $20,351.56 07/28/2014 2
2841641 MO 301 8 $119,851.00 $60,000.00 $739.53 1
129990000841641 7722 North Conant Avenue 300 1 $152,000.00 07/15/1999 36 687
Kansas City 64152 02 14.375 119 $59,918.75 08/01/2024 2
2841642 GA 300 8 $143,100.00 $25,500.00 $361.59 1
113990000841642 2855 Woodstar Court 298 1 $159,000.00 06/25/1999 34 679
Duluth 30136 02 16.75 107 $25,488.62 06/30/2024 2
2841644 UT 301 8 $112,963.00 $35,000.00 $444.90 1
149990000841644 4530 West 5215 South 299 1 $119,000.00 06/22/1999 46 673
Salt Lake City 84118 02 14.875 125 $34,983.85 07/01/2024 2
2841646 CA 181 6 $130,053.00 $30,000.00 $384.53 1
106990000841646 772 La Cruz Lane 179 1 $135,000.00 06/16/1999 44 733
Vacaville 95687 02 13.25 119 $29,946.72 07/01/2014 2
2841647 MD 300 8 $87,000.00 $50,000.00 $621.08 1
124990000841647 3120 Woodhome Avenue 298 1 $111,000.00 06/23/1999 49 710
Baltimore 21234 02 14.5 124 $49,965.97 06/30/2024 2
2841669 CA 301 8 $73,962.00 $30,000.00 $387.17 1
106990000841669 3805 Granada Avenue 299 1 $90,000.00 06/09/1999 40 663
Bakersfield 93309 02 15.125 116 $29,981.79 07/01/2024 2
2841670 CA 301 8 $131,178.59 $50,000.00 $601.89 1
106990000841670 2475 Deoder Road 299 1 $145,000.00 06/25/1999 40 744
Pomona 91767 02 14 125 $49,962.67 07/01/2024 2
2841673 FL 181 6 $150,528.00 $55,000.00 $769.40 1
112990000841673 741 Sailfish Drive 178 1 $190,000.00 05/29/1999 45 662
Fort Walton Beach 32548 02 14.99 109 $54,834.25 06/25/2014 2
2841681 GA 180 6 $126,753.00 $30,000.00 $397.01 1
113990000841681 1880 McKendree Lake Drive 179 1 $135,000.00 07/09/1999 44 666
Lawrenceville 30043 02 13.875 117 $29,749.87 07/20/2014 2
2841683 GA 240 9 $152,444.00 $24,500.00 $293.61 1
113990000841683 1121 Fox Den Road 239 1 $153,000.00 07/09/1999 42 672
Hephzibah 30815 02 13.375 116 $24,500.00 07/20/2019 2
2841686 FL 301 8 $148,000.00 $55,000.00 $619.90 1
112990000841686 5880 NorthWest 40th Lane 299 1 $164,500.00 06/17/1999 50 694
Pompano 33073 02 12.99 124 $54,950.68 07/01/2024 2
2841687 CA 180 6 $145,320.00 $35,000.00 $442.83 1
106990000841687 16725 South Elm Avenue 179 1 $163,000.00 07/05/1999 45 692
Caruthers 93609 02 13 111 $34,936.34 07/08/2014 2
Page 648 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2841689 NV 301 8 $71,700.00 $25,000.00 $359.25 1
132990000841689 1005 Mezpah 299 1 $85,000.00 06/19/1999 45 647
Las Vegas 89106 02 16.99 114 $24,994.71 07/07/2024 2
2841690 CA 241 9 $120,600.00 $35,000.00 $434.98 1
106990000841690 570 Parker Place 239 1 $134,000.00 06/23/1999 34 666
Blythe 92225 02 13.99 117 $34,973.06 07/07/2019 2
2841691 WI 301 8 $84,200.00 $35,000.00 $461.91 1
155990000841691 1469 East Kings Road 299 1 $96,000.00 06/23/1999 40 669
Tomahawk 54487 02 15.5 125 $34,990.17 07/07/2024 2
2841692 MN 241 9 $99,000.00 $35,000.00 $460.62 1
127990000841692 43 Park Street 239 1 $110,000.00 06/28/1999 41 665
La Crescent 55947 02 14.99 122 $34,976.59 07/08/2019 2
2841693 WI 241 9 $80,000.00 $30,000.00 $428.67 1
155990000841693 8923 A Carmen Avenue 239 1 $90,000.00 06/29/1999 44 665
Milwaukee 53225 02 16.5 123 $29,983.83 07/08/2019 2
2841694 NV 241 9 $124,000.00 $35,000.00 $448.00 1
132990000841694 5220 Del Lago Drive 239 1 $138,000.00 06/19/1999 50 667
Las Vegas 89130 02 14.5 116 $34,974.92 07/07/2019 2
2841695 NV 301 8 $106,000.00 $50,000.00 $592.33 1
132990000841695 4464 East El Cebra Way 299 1 $125,000.00 06/28/1999 44 685
Las Vegas 89121 02 13.75 125 $49,980.59 07/08/2024 2
2841696 WI 181 6 $78,064.00 $28,500.00 $341.86 1
155990000841696 2334 South 64th Street 179 1 $86,000.00 06/29/1999 44 729
Milwaukee 53219 02 11.99 124 $28,334.76 07/08/2014 2
2841703 WA 301 8 $124,204.00 $53,000.00 $673.71 1
153990000841703 2430 SE Lori Linda Court 299 1 $156,000.00 06/18/1999 33 661
Port Orchard 98366 02 14.875 114 $52,983.27 07/01/2024 2
2841760 CA 241 9 $99,853.00 $20,000.00 $265.21 1
106990000841760 15338 Via Cortez 239 1 $100,000.00 06/18/1999 37 685
Moreno Valley 92551 02 15.125 120 $19,986.88 07/01/2019 2
2841762 OH 181 6 $64,679.94 $21,000.00 $281.79 1
139990000841762 184 Collier Drive 178 1 $74,000.00 05/27/1999 39 682
Doylestown 44230 02 14.15 116 $20,896.29 06/02/2014 2
2841763 MN 301 8 $148,735.00 $60,000.00 $676.25 1
127990000841763 1144 Ashland Avenue 299 1 $170,000.00 06/14/1999 44 705
Saint Paul 55104 02 12.99 123 $59,973.25 07/01/2024 2
2841767 CA 301 8 $107,386.00 $25,000.00 $347.10 1
106990000841767 802 Queenann Road 299 1 $109,429.00 06/09/1999 42 675
Paso Robles 93446 02 16.375 121 $24,994.05 07/01/2024 2
Page 649 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2841809 CA 241 9 $147,401.00 $40,000.00 $523.03 1
106990000841809 4483 Corte Entrada 239 1 $165,000.00 06/22/1999 40 669
Riverside Area 92509 02 14.875 114 $39,945.27 07/01/2019 2
2841813 CA 300 8 $131,798.00 $61,950.00 $652.01 1
106990000841813 848 Sandringham Street 298 1 $155,000.00 06/11/1999 39 744
King City 93930 02 11.99 125 $61,916.97 06/29/2024 2
2841817 CA 301 8 $189,230.00 $40,000.00 $428.70 1
106990000841817 840 South Cardiff Street 299 1 $215,000.00 06/22/1999 39 716
Anaheim 92806 02 12.25 107 $39,887.03 07/01/2024 2
2841818 OR 301 8 $153,211.00 $41,700.00 $478.17 1
141990000841818 3215 OAKCREST DRIVE 299 1 $156,000.00 06/18/1999 43 706
FOREST GROVE 97116 02 13.25 125 $41,664.34 07/02/2024 2
2841819 NV 300 8 $55,819.00 $35,000.00 $421.32 0
132990000841819 1729 JUPITER COURT # D 298 1 $77,000.00 06/18/1999 39 696
Las Vegas 89119 02 14 118 $34,987.01 06/29/2024 2
2841820 MN 180 6 $69,613.00 $17,887.00 $223.38 1
127990000841820 337 East 7th Street 178 1 $71,000.00 06/22/1999 40 709
RED WING 55066 02 12.75 124 $17,760.42 06/29/2014 2
2841821 MN 300 8 $109,192.00 $65,000.00 $720.88 1
127990000841821 116 Shoshoni Trail 298 1 $152,000.00 06/16/1999 37 759
Apple Valley 55124 02 12.75 115 $64,680.08 06/24/2024 2
2841822 CA 180 6 $148,775.00 $51,000.00 $636.91 1
106990000841822 11367 KELOWNA ROAD 178 1 $202,000.00 06/16/1999 49 712
SAN DIEGO 92126 02 12.75 99 $50,808.93 06/29/2014 2
2841823 CA 300 8 $155,203.00 $50,000.00 $635.57 1
106990000841823 632 Via Alamo 298 1 $193,000.00 06/15/1999 32 667
San Lorenzo 94580 02 14.875 107 $49,964.22 06/30/2024 2
2841824 CA 300 8 $111,300.38 $60,000.00 $665.43 1
106990000841824 2733 LANDSCAPE DRIVE 298 1 $142,000.00 06/23/1999 46 713
SAN DIEGO 92139 02 12.75 121 $59,943.84 06/30/2024 2
2841825 CA 180 6 $124,787.00 $32,000.00 $378.92 1
106990000841825 15231 San Moritz Drive 178 1 $150,000.00 06/15/1999 39 764
Frazier Park 93222 02 11.75 105 $31,804.71 06/28/2014 2
2841908 FL 181 6 $81,479.00 $35,000.00 $414.45 1
112990000841908 5811 MONROE STREET 179 1 $112,000.00 06/24/1999 28 716
BAKER 32531 02 11.75 104 $34,927.71 07/14/2014 2
2841909 CO 181 6 $131,756.36 $34,000.00 $429.96 1
108990000841909 3299 BLUEGRASS CIRCLE 179 1 $142,000.00 06/29/1999 40 672
CASTLE ROCK 80104 02 12.99 117 $33,868.05 07/20/2014 2
Page 650 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2841910 FL 241 9 $128,149.94 $40,500.00 $445.66 1
112990000841910 2510 NORTHWEST 38TH 239 1 $135,000.00 06/25/1999 35 720
GAINESVILLE 32605 02 11.99 125 $40,459.00 07/19/2019 2
2841911 CA 241 9 $50,765.06 $17,000.00 $214.49 0
106990000841911 4152 ELM AVENUE #6 240 1 $65,000.00 07/01/1999 38 676
LONG BEACH 90807 02 14.25 105 $16,981.87 08/03/2019 2
2841912 CA 181 6 $136,952.29 $48,000.00 $599.44 RFC0
106990000841912 936 GOLDENROD STREET 179 1 $160,000.00 06/16/1999 35 711
CORONA 91720 02 12.75 116 $47,820.17 07/20/2014 2
2841913 TN 241 9 $74,104.73 $34,920.00 $459.56 1
147990000841913 739 ACORN DRIVE 239 1 $88,000.00 06/18/1999 43 660
CLARKSVILLE 37043 02 14.99 124 $34,896.65 07/12/2019 2
2841914 MI 301 8 $74,137.00 $49,450.00 $567.04 1
126990000841914 140 NORTH BEAR LAKE ROAD 299 1 $105,000.00 06/25/1999 31 676
MUSKEGON 49445 02 13.25 118 $49,396.01 07/13/2024 2
2841915 CA 181 6 $153,763.00 $16,875.00 $199.82 1
106990000841915 625 GRANADA PASS DRIVE 179 1 $155,305.00 06/12/1999 42 706
ROSEVILLE 95678 02 11.75 110 $16,840.41 07/01/2014 2
2841918 OK 181 6 $30,259.00 $21,000.00 $276.01 1
140990000841918 401 S. ROSE ST. 178 1 $42,000.00 05/03/1999 29 710
WAYNOKA 73860 02 13.74 123 $20,928.47 06/01/2014 2
2841920 OH 300 8 $107,000.00 $75,000.00 $824.21 1
139990000841920 698 N MEDINA LINE RD 299 1 $160,000.00 07/02/1999 46 722
MEDINA 44256 02 12.615 114 $74,964.23 07/08/2024 2
2841924 MO 300 8 $105,000.00 $26,250.00 $392.87 1
129990000841924 9714 RICHMOND AVE 299 1 $105,000.00 07/01/1999 36 646
KANSAS CITY 64134 02 17.74 125 $26,245.19 07/01/2024 2
2841926 CA 181 6 $179,359.00 $60,000.00 $773.61 1
106990000841926 17357 VIA MELINA 179 1 $225,000.00 06/30/1999 45 686
SAN LORENZO 94580 02 13.365 107 $59,894.64 07/01/2014 2
2841927 CA 301 8 $142,622.00 $50,000.00 $591.95 1
106990000841927 9116 RICHBOROUGH WAY 300 1 $160,000.00 07/01/1999 43 668
ELK GROVE 95624 02 13.74 121 $50,000.00 08/01/2024 2
2841928 AL 181 6 $66,525.00 $35,000.00 $557.11 1
101990000841928 481 OLD CENTRAL PLANK RD 180 1 $82,000.00 07/02/1999 45 657
WETUMPKA 36092 02 17.74 124 $35,000.00 08/01/2014 2
2841929 MD 181 6 $88,113.00 $50,600.00 $665.05 RFC0
124990000841929 1081 CEDAR RIDGE COURT 180 1 $111,000.00 07/02/1999 43 694
ANNAPOLIS 21403 02 13.74 125 $50,600.00 08/01/2014 2
Page 651 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2841930 HI 302 8 $135,154.00 $63,000.00 $710.06 1
115990000841930 182 SOUTH PAPA AVENUE 300 1 $173,500.00 06/28/1999 44 708
KAHULUI 96732 02 12.99 115 $62,921.92 08/01/2024 2
2841932 CA 242 9 $176,841.00 $40,000.00 $482.66 0
106990000841932 8 BELLA MINOZZA 240 1 $188,000.00 06/28/1999 49 694
LAKE ELSINORE 92532 02 13.49 116 $40,000.00 08/01/2019 2
2841936 GA 302 8 $142,000.00 $55,000.00 $619.90 0
113990000841936 425 SPRING GATE ROAD 300 1 $163,000.00 06/30/1999 44 685
STONE MOUNTAIN 30087 02 12.99 121 $55,000.00 08/01/2024 2
2841937 AZ 301 8 $187,500.00 $50,000.00 $640.03 0
104990000841937 1322 W. HONEYSUCKLE LANE 300 1 $209,000.00 07/02/1999 39 668
CHANDLER 85248 02 14.99 114 $50,000.00 08/01/2024 2
2841939 AL 180 6 $76,827.00 $25,000.00 $316.15 1
101990000841939 123 TRIGGER TRAIL 179 1 $95,000.00 07/02/1999 44 710
ARDMORE 35739 02 12.99 108 $24,920.62 07/01/2014 2
2841943 CO 301 8 $133,000.00 $75,000.00 $845.31 1
108990000841943 5457 PTARMIGAN STREET 300 1 $167,000.00 07/02/1999 43 705
LOVELAND 80538 02 12.99 125 $75,000.00 08/01/2024 2
2841946 AL 241 9 $72,538.00 $27,450.00 $321.40 1
101990000841946 7330 STUART DRIVE 240 1 $80,000.00 07/02/1999 25 701
THEODORE 36582 02 12.99 125 $27,425.75 08/01/2019 2
2841949 WA 300 8 $100,000.00 $35,000.00 $482.49 1
153990000841949 702 El Camino Way 298 1 $129,000.00 06/23/1999 44 644
Lynden 98264 02 16.25 105 $34,873.96 06/30/2024 2
2841954 OK 300 8 $66,310.00 $35,000.00 $441.52 1
140990000841954 1902 Northwest Crosby Park 298 1 $85,000.00 06/22/1999 47 667
Lawton 73505 02 14.75 120 $34,977.24 06/28/2024 2
2841956 KS 180 6 $60,795.00 $35,000.00 $472.00 1
120990000841956 608 Main Street 178 1 $80,000.00 06/25/1999 30 670
Atwood 67730 02 14.25 120 $34,815.62 06/30/2014 2
2841958 FL 180 6 $81,592.00 $27,500.00 $352.48 1
112990000841958 2555 Sheffield Drive 178 1 $99,500.00 06/24/1999 38 658
Deltona 32738 02 13.25 110 $27,331.51 06/29/2014 2
2841967 IL 180 6 $63,800.00 $30,000.00 $456.40 1
117990000841967 Rural Route 2 Box 132 178 1 $85,000.00 06/22/1999 36 655
Magnolia 61336 02 16.75 111 $29,871.09 06/29/2014 2
2841970 ID 300 8 $82,887.00 $28,500.00 $326.81 1
116990000841970 2355 North Pilgrim Place 298 1 $95,000.00 06/22/1999 35 746
Boise 83704 02 13.25 118 $28,487.88 06/28/2024 2
Page 652 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2841973 DE 300 8 $97,702.00 $39,700.00 $470.31 1
110990000841973 Rd 3 Box 94 B County Road 298 1 $110,000.00 06/18/1999 45 674
Seaford 19973 02 13.75 125 $39,667.61 06/24/2024 2
2841975 CA 180 6 $130,562.00 $25,000.00 $337.14 1
106990000841975 31205 Avenida Del Padre 178 1 $145,000.00 06/18/1999 39 701
Cathedral City 92234 02 14.25 108 $24,959.73 06/29/2014 2
2841977 OH 180 6 $71,413.00 $29,000.00 $389.13 1
139990000841977 5317 Kohout Street 177 1 $81,000.00 05/18/1999 38 685
Maple Heights 44137 02 14.15 124 $28,843.39 05/24/2014 2
2841980 MO 301 8 $87,036.00 $29,900.00 $371.41 1
129990000841980 3703 Lupine Drive 299 1 $106,000.00 06/25/1999 43 683
Columbia 65201 02 14.5 111 $29,889.88 07/01/2024 2
2841987 MD 181 6 $74,913.00 $35,000.00 $465.88 1
124990000841987 103 Park Avenue 179 1 $100,000.00 06/29/1999 42 701
Lavale 21502 02 13.99 110 $34,942.16 07/05/2014 2
2841993 GA 181 6 $137,259.00 $48,100.00 $698.08 1
113990000841993 4089 Quinn Drive 179 1 $149,000.00 06/24/1999 46 676
Evans 30809 02 15.75 125 $47,965.59 07/01/2014 2
2842010 GA 240 9 $101,538.00 $48,500.00 $533.69 1
113990000842010 32 Little Bear Court 238 1 $135,000.00 06/24/1999 25 745
Cleveland 30528 02 11.99 112 $48,401.33 06/30/2019 2
2842014 UT 300 8 $137,675.00 $50,000.00 $630.74 1
149990000842014 8566 South 4590 West 298 1 $175,000.00 06/25/1999 50 670
West Jordan 84088 02 14.75 108 $49,967.48 06/30/2024 2
2842018 CT 300 8 $146,750.00 $35,000.00 $394.74 1
109990000842018 16 Brookwood Drive 299 1 $155,000.00 07/02/1999 33 685
Bethel 06801 02 13 118 $34,984.43 07/08/2024 2
2842019 AL 300 8 $81,279.00 $31,900.00 $365.80 1
101990000842019 119 Greenfield Place 299 1 $100,000.00 07/16/1999 35 711
Wetumpka 36093 02 13.25 114 $31,851.43 07/21/2024 2
2842028 CO 301 8 $97,268.00 $32,487.00 $476.77 1
108990000842028 2526 West Williamette 300 1 $120,000.00 07/20/1999 39 647
Colorado Springs 80904 02 17.375 109 $32,398.00 08/01/2024 2
2842030 AL 181 6 $53,176.00 $21,700.00 $335.89 1
101990000842030 116 Bradley Drive 180 1 $60,000.00 07/17/1999 38 642
Montgomery 36109 02 17.125 125 $21,673.79 08/01/2014 2
2842034 CO 301 8 $77,737.00 $27,500.00 $304.99 1
108990000842034 123 Easy Street 300 1 $84,500.00 07/07/1999 45 731
Colorado Springs 80911 02 12.75 125 $27,500.00 08/01/2024 2
Page 653 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2842035 AZ 301 8 $131,748.00 $75,000.00 $817.77 1
104990000842035 542 West Paseo Rio Grande 299 1 $169,000.00 06/28/1999 36 737
Tucson 85737 02 12.5 123 $74,926.58 07/01/2024 2
2842038 DE 301 8 $166,200.00 $30,000.00 $327.11 1
110990000842038 110 Southwick Drive 297 1 $175,000.00 04/22/1999 23 714
Wilmington 19810 02 12.5 113 $29,970.64 05/07/2024 2
2842039 NC 240 9 $103,895.00 $35,000.00 $486.68 1
137990000842039 4728 Birchwood Court 238 1 $115,000.00 06/24/1999 42 666
Gastonia 28056 02 15.99 121 $34,845.79 06/30/2019 2
2842040 NJ 181 6 $99,550.00 $28,570.00 $378.08 1
134990000842040 228 Syracuse Avenue 180 1 $102,500.00 07/09/1999 44 670
Wenonah 08090 02 13.875 125 $28,522.26 08/01/2014 2
2842091 FL 180 6 $38,981.00 $17,000.00 $235.03 0
112990000842091 650 Southwest 2 Avenue 178 1 $44,800.00 06/26/1999 38 673
Boca Raton 33432 02 14.75 125 $16,947.54 06/30/2014 2
2842093 IA 241 9 $83,368.00 $20,000.00 $243.64 1
119990000842093 50 SKYVIEW DRIVE 239 1 $89,000.00 06/30/1999 24 736
COUNCIL BLUFFS 51503 02 13.65 117 $19,983.86 07/06/2019 2
2842094 KS 301 8 $69,788.00 $46,000.00 $577.61 1
120990000842094 1304 19TH 299 1 $120,000.00 06/30/1999 42 744
HUTCHINSON 67502 02 14.675 97 $45,984.93 07/06/2024 2
2842095 MO 241 9 $92,494.00 $28,000.00 $366.12 1
129990000842095 808 HINES AVENUE 239 1 $105,000.00 06/30/1999 26 673
EDGERTON 64444 02 14.875 115 $27,980.97 07/06/2019 2
2842096 IA 181 6 $57,913.00 $30,000.00 $413.22 1
119990000842096 1421 1st Street SouthWest 179 1 $70,500.00 06/30/1999 35 663
CEDAR RAPIDS 52404 02 14.675 125 $29,953.66 07/06/2014 2
2842097 IA 181 6 $62,221.00 $25,000.00 $320.43 1
119990000842097 808 S. STARR 179 1 $75,000.00 06/29/1999 42 685
BURLINGTON 52601 02 13.25 117 $24,955.61 07/06/2014 2
2842098 OH 181 6 $93,598.00 $20,500.00 $266.16 1
139990000842098 7640 MOCAWBER DRIVE 179 1 $105,000.00 06/29/1999 31 706
WARREN 44484 02 13.5 109 $20,464.47 07/06/2014 2
2842100 KS 241 9 $71,834.00 $40,600.00 $524.89 1
120990000842100 2610 S 65TH 239 1 $90,000.00 06/30/1999 40 663
KANSAS CITY 66106 02 14.675 125 $40,470.39 07/06/2019 2
2842101 MO 301 8 $88,778.00 $72,000.00 $814.75 1
129990000842101 3608 NW DOGWOOD DRIVE 299 1 $129,000.00 06/30/1999 46 727
BLUE SPRINGS 64015 02 13.05 125 $71,968.25 07/06/2024 2
Page 654 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2842102 IA 181 6 $67,408.00 $34,900.00 $453.11 1
119990000842102 609 3RD STRET 179 1 $85,000.00 06/30/1999 32 682
DURANT 52747 02 13.5 121 $34,839.52 07/06/2014 2
2842103 NE 301 8 $78,302.00 $44,900.00 $501.33 1
131990000842103 6741 HAVELOCK AVE. 299 1 $99,000.00 06/30/1999 44 734
LINCOLN 68507 02 12.85 125 $44,879.47 07/15/2024 2
2842104 KS 241 9 $79,296.00 $23,000.00 $267.01 1
120990000842104 16207 262nd Street 239 1 $95,000.00 06/30/1999 39 707
ATCHISON 66002 02 12.85 108 $22,979.28 07/06/2019 2
2842105 IL 181 6 $81,188.00 $35,000.00 $538.40 1
117990000842105 4138 28TH AVENUE 179 1 $105,000.00 06/30/1999 44 648
MOLINE 61265 02 16.99 111 $34,957.14 07/06/2014 2
2842106 MO 241 9 $75,356.00 $35,000.00 $406.32 1
129990000842106 7917 N WASHINGTON 239 1 $95,000.00 06/26/1999 30 718
KANSAS CITY 64118 02 12.85 117 $34,968.47 07/01/2019 2
2842107 KS 241 9 $118,866.46 $50,000.00 $614.51 1
120990000842107 11256 SW ROLING HILLS 239 1 $152,000.00 06/30/1999 39 676
AUGUSTA 67010 02 13.8 112 $49,960.49 07/06/2019 2
2842108 NE 181 6 $14,800.00 $35,000.00 $466.11 1
131990000842108 228 MNAPLE STREET 179 1 $42,000.00 06/29/1999 38 684
BURR 68324 02 14 119 $34,942.22 07/06/2014 2
2842109 IL 181 6 $18,209.00 $20,900.00 $256.92 1
117990000842109 1511 E. HENDRYX PLACE 179 1 $37,000.00 06/30/1999 28 778
PEORIA 61615 02 12.45 106 $20,836.84 07/06/2014 2
2842110 KS 241 9 $90,245.00 $22,000.00 $284.42 1
120990000842110 11310 W. LOTUS 239 1 $95,000.00 06/29/1999 42 670
WICHITA 67209 02 14.675 119 $21,953.47 07/06/2019 2
2842111 MO 181 6 $70,043.00 $35,000.00 $452.09 1
129990000842111 908 GUINEVERE 179 1 $85,000.00 06/28/1999 46 689
SPRINGFIELD 65807 02 13.4 124 $34,938.75 07/02/2014 2
2842112 NE 181 6 $73,523.00 $35,000.00 $439.39 1
131990000842112 3725 GARFIELD 179 1 $90,000.00 06/29/1999 41 728
LINCOLN 68506 02 12.85 121 $34,935.41 07/06/2014 2
2842113 CA 300 8 $94,797.00 $32,000.00 $348.91 1
106990000842113 1016 Sunset Street 298 1 $115,000.00 06/16/1999 44 711
Calexico 92231 02 12.5 111 $31,984.33 06/30/2024 2
2842117 WI 241 9 $88,712.00 $32,500.00 $363.53 1
120990000842117 1590 Covington Drive 240 1 $105,000.00 07/28/1999 28 758
Oshkosh 54904 02 12.25 116 $32,468.24 08/02/2019 2
Page 655 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2842118 MO 300 8 $47,033.65 $18,900.00 $283.02 1
129990000842118 22086 Monroe Road Unit/Apt 298 1 $55,000.00 06/25/1999 45 648
Paris 65275 02 17.75 120 $18,896.54 06/30/2024 2
2842120 NC 240 9 $114,330.00 $35,000.00 $413.17 1
137990000842120 5698 Bear Creek Circle 239 1 $130,000.00 07/16/1999 37 729
Fayetteville 28304 02 13.125 115 $34,969.64 07/19/2019 2
2842122 MS 120 5 $57,771.00 $22,993.92 $374.50 1
128990000842122 5013 Willowood Blvd 117 1 $65,000.00 05/25/1999 30 684
Jackson 39212 02 15.25 125 $22,703.95 05/29/2009 2
2842123 MN 180 6 $94,028.00 $59,696.52 $795.00 1
127990000842123 718 CHANDLER AVE SO 178 1 $123,000.00 06/25/1999 41 681
LITCHFIELD 55355 02 14 125 $59,195.96 06/30/2014 2
2842124 MD 181 6 $127,881.00 $39,422.23 $525.00 1
124990000842124 1610 Jefferson Pike 179 1 $143,000.00 06/28/1999 44 682
Knoxville 21758 02 14 117 $39,291.33 07/01/2014 2
2842125 WA 300 8 $113,963.00 $38,101.13 $451.37 1
153990000842125 2327 Park Street 298 1 $130,000.00 06/21/1999 43 661
Bellingham 98225 02 13.75 117 $38,071.38 06/25/2024 2
2842126 MN 240 9 $117,142.00 $28,343.47 $405.00 0
127990000842126 1061 Weston Lane North 238 1 $121,000.00 06/17/1999 28 682
Plymouth 55447 02 16.5 121 $27,718.65 06/22/2019 2
2842127 WA 180 6 $75,318.00 $30,898.45 $477.72 1
153990000842127 1334 Tillamook Street 178 1 $85,000.00 06/09/1999 28 645
Walla Walla 99362 02 17.1 125 $30,816.96 06/14/2014 2
2842128 WA 180 6 $139,421.00 $21,309.98 $320.44 1
153990000842128 3513 Seneca Drive 178 1 $145,000.00 06/11/1999 38 649
Mt Vernon 98273 02 16.5 111 $21,250.68 06/16/2014 2
2842129 IA 180 6 $70,004.00 $29,593.51 $445.00 1
119990000842129 3616 Welshire Dr 178 1 $80,000.00 06/09/1999 43 664
Bettendorf 52722 02 16.5 125 $29,460.47 06/14/2014 2
2842130 MA 180 6 $70,676.00 $21,792.14 $305.00 1
125990000842130 198 Fayette Street 177 1 $85,000.00 05/20/1999 30 787
Lynn 01902 02 15 109 $21,585.28 05/25/2014 2
2842131 ME 180 6 $79,121.07 $58,904.74 $755.00 1
123990000842131 29 Timber Oak Drive 178 1 $115,000.00 06/02/1999 37 742
Durham 04222 02 13.25 121 $58,694.40 06/07/2014 2
2842132 NC 180 6 $135,850.00 $35,913.93 $497.00 1
137990000842132 3921 Bridgeview Drive 178 1 $150,000.00 06/22/1999 41 753
Fayetteville 28306 02 14.77 115 $35,797.30 06/26/2014 2
Page 656 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2842133 WA 180 6 $107,461.14 $74,723.36 $892.00 1
153990000842133 22310 58th Ave West 178 1 $150,000.00 06/25/1999 49 731
Mt. Lake Terrace 98043 02 11.9 122 $74,419.88 06/30/2014 2
2842134 CA 180 6 $94,910.00 $17,472.25 $252.00 1
106990000842134 7620 El Cerrito Ave. 178 1 $93,000.00 06/22/1999 34 683
Hesperia 92234 02 15.62 121 $17,389.34 06/26/2014 2
2842135 ND 300 8 $125,650.00 $64,974.99 $745.06 1
138990000842135 1958 Rosecreek Pky E 297 1 $183,000.00 05/18/1999 37 720
fargo 58104 02 13.25 105 $64,891.98 05/22/2024 2
2842136 WA 180 6 $113,187.00 $30,411.43 $405.00 1
153990000842136 18041 Empire Street SW 178 1 $129,000.00 06/16/1999 33 680
Rochester 98579 02 14 112 $30,081.31 06/21/2014 2
2842137 ID 180 6 $96,737.00 $44,846.37 $620.00 1
116990000842137 109 Appaloosa 178 1 $117,500.00 06/02/1999 41 666
Pocatello 83201 02 14.75 121 $44,777.61 06/07/2014 2
2842138 OK 180 6 $106,798.00 $24,148.49 $352.65 1
140990000842138 1212 S Aspen Court 178 1 $125,000.00 06/15/1999 39 641
Broken Arrow 74012 02 15.88 105 $24,081.89 06/19/2014 2
2842139 GA 180 6 $80,074.00 $24,111.14 $309.04 1
113990000842139 124 Pioneer Drive 178 1 $92,000.00 06/03/1999 30 706
Lagrange 30240 02 13.25 114 $24,025.04 06/08/2014 2
2842140 WI 180 6 $74,112.00 $56,954.22 $730.00 1
155990000842140 1320 Wheatfield Way 178 1 $105,000.00 06/07/1999 39 705
Oshkosh 54904 02 13.25 125 $56,853.09 06/11/2014 2
2842141 MT 180 6 $84,312.00 $21,882.80 $343.00 1
130990000842141 2330 Stillwater Drive 178 1 $85,000.00 06/16/1999 35 710
Billings 59102 02 17.4 125 $21,831.03 06/21/2014 2
2842142 NC 181 6 $137,463.00 $28,317.26 $394.00 1
137990000842142 204 Olde Towne Drive 178 1 $153,000.00 05/28/1999 38 677
Sanford 27330 02 14.88 109 $28,183.60 06/04/2014 2
2842143 MD 180 6 $108,029.00 $32,962.86 $467.00 1
124990000842143 8105 Sheffield Ct. 178 1 $113,000.00 06/09/1999 41 675
Jessup 20794 02 15.25 125 $32,866.05 06/14/2014 2
2842144 FL 120 5 $100,840.00 $33,127.69 $494.63 1
112990000842144 7246 Grimms Landing 118 1 $125,000.00 06/02/1999 28 708
Navarre 32566 02 13 108 $32,991.94 06/07/2009 2
2842145 WA 180 6 $107,777.00 $34,841.74 $464.00 0
153990000842145 121 21st Street SE Unit B 178 1 $120,000.00 06/09/1999 50 684
Auburn 98002 02 14 119 $34,747.45 06/14/2014 2
Page 657 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2842146 PA 180 6 $150,749.00 $38,945.51 $526.00 1
142990000842146 4500 Chandler Drive 178 1 $152,000.00 06/16/1999 47 696
Brookhaven 19015 02 14.28 125 $38,782.41 06/21/2014 2
2842147 CA 180 6 $120,794.00 $23,335.32 $325.00 1
106990000842147 4821 Boardwalk Dr. 178 1 $117,000.00 06/12/1999 35 669
Riverside 92503 02 14.9 124 $23,260.36 06/17/2014 2
2842148 MO 180 6 $55,469.00 $33,279.81 $465.78 1
129990000842148 4247 W LA Siesta Place 178 1 $71,000.00 06/23/1999 36 719
Springfield 65802 02 15 125 $33,011.15 06/28/2014 2
2842149 MD 120 5 $82,501.43 $22,249.90 $391.93 1
124990000842149 6663 Spring Mill Circle 118 1 $85,000.00 06/24/1999 34 651
Baltimore 21207 02 17.37 124 $22,100.98 06/29/2009 2
2842150 IA 240 9 $86,486.00 $57,752.75 $646.00 1
119990000842150 512 11th Ave NE 238 1 $120,000.00 06/21/1999 45 697
Independence 50644 02 12.25 121 $57,639.29 06/25/2019 2
2842151 AZ 180 6 $121,873.00 $28,035.33 $335.93 1
104990000842151 9625 W Runion Drive 178 1 $129,405.00 06/21/1999 33 701
Peoria 85382 02 11.97 116 $27,922.21 06/25/2014 2
2842152 MN 120 5 $91,083.00 $21,766.77 $325.00 1
127990000842152 4333 Nokomis Ave. S 118 1 $108,000.00 06/18/1999 45 769
Minneapolis 55406 02 13 105 $21,587.42 06/23/2009 2
2842153 MO 180 6 $75,333.00 $18,663.61 $248.55 1
129990000842153 2793 West Katella 178 1 $76,500.00 06/11/1999 37 699
Springfield 65807 02 14 123 $18,601.63 06/16/2014 2
2842154 UT 181 6 $120,045.80 $34,980.19 $526.00 1
149990000842154 780 Sir Patrick Drive 178 1 $136,000.00 05/28/1999 35 652
Salt Lake City 84116 02 16.5 114 $34,905.78 06/14/2014 2
2842155 MN 180 6 $98,000.00 $28,555.00 $417.00 1
127990000842155 6112 14th Ave South 178 1 $118,000.00 06/24/1999 41 647
Minneapolis 55417 02 15.88 108 $28,476.24 06/29/2014 2
2842156 KY 300 8 $103,691.00 $38,850.92 $494.00 1
121990000842156 1674 Keith Road 298 1 $137,600.00 06/11/1999 45 691
Hodgenville 42748 02 14.88 104 $38,826.27 06/16/2024 2
2842157 IL 300 8 $161,836.00 $55,027.74 $631.00 1
117990000842157 3971 Vesper Court 298 1 $181,000.00 06/24/1999 45 702
Naperville 60564 02 13.25 120 $54,980.68 06/29/2024 2
2842158 OK 241 9 $111,629.00 $49,999.41 $621.75 1
140990000842158 14731 East 97th St N 238 1 $132,500.00 05/26/1999 25 680
Owasso 74055 02 14 122 $49,941.79 06/02/2019 2
Page 658 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2842159 ND 180 6 $0.00 $63,691.16 $755.00 1
138990000842159 535 12th Street NE 178 1 $51,000.00 06/18/1999 44 721
Minot 58701 02 11.77 125 $63,429.29 06/23/2014 1
2842160 WI 180 6 $61,546.00 $33,180.07 $461.66 1
155990000842160 914 Lincoln Ave 178 1 $78,000.00 06/14/1999 39 661
Sheboygan 53081 02 14.88 122 $33,051.22 06/18/2014 2
2842161 ID 121 5 $129,862.00 $29,768.74 $475.00 1
116990000842161 2410 Gail Drive 119 1 $128,900.00 06/28/1999 45 665
Pocatello 83201 02 14.71 124 $29,521.92 07/01/2009 2
2842162 MN 180 6 $94,855.00 $40,548.58 $540.00 RFC0
127990000842162 13377 73rd Place North 178 1 $123,000.00 06/10/1999 45 689
Maple Grove 55311 02 14 111 $40,257.51 06/15/2014 2
2842163 ID 180 6 $107,936.00 $27,407.84 $365.00 1
116990000842163 4435 South Trailridge 178 1 $110,000.00 06/10/1999 50 686
Boise 83716 02 14 124 $27,252.13 06/15/2014 2
2842164 WI 180 6 $153,382.00 $33,205.91 $499.32 1
155990000842164 W194 N. 16012 Hickory Ln 178 1 $156,000.00 06/14/1999 27 640
Jackson 53037 02 16.5 120 $33,118.47 06/18/2014 2
2842165 SD 180 6 $65,937.00 $33,940.66 $452.00 1
146990000842165 1833 Dorothy Drive 178 1 $80,000.00 06/18/1999 46 681
Rapid City 57703 02 14 125 $33,822.47 06/23/2014 2
2842166 MN 180 6 $135,809.00 $49,999.86 $657.49 1
127990000842166 5135 194th Street West 178 1 $161,000.00 06/09/1999 43 664
Farmington 55024 02 13.75 116 $49,915.29 06/14/2014 2
2842167 UT 300 8 $114,266.93 $44,356.37 $513.00 1
149990000842167 5096 West Boothill Dr 298 1 $144,000.00 06/18/1999 50 660
Valley City 84120 02 13.38 111 $44,252.63 06/23/2024 2
2842168 KS 300 8 $105,300.00 $61,888.02 $689.00 1
120990000842168 8931 Lackman 298 1 $135,000.00 06/11/1999 30 721
Lenexa 66219 02 12.807 124 $61,821.72 06/16/2024 2
2842169 NV 180 6 $120,451.00 $54,114.31 $693.60 1
132990000842169 5725 Ruby Creek Drive 178 1 $140,000.00 06/24/1999 44 721
Las Vegas 89122 02 13.25 125 $53,908.20 06/29/2014 2
2842170 NC 181 6 $88,051.00 $16,903.74 $225.00 1
137990000842170 4229 Carson Drive 178 1 $95,000.00 05/28/1999 38 719
Sanford 27330 02 13.99 111 $16,820.97 06/14/2014 2
2842171 OH 180 6 $96,905.00 $31,501.74 $419.52 1
139990000842171 6434 Red Coach Ln 178 1 $105,000.00 06/22/1999 33 686
Reynoldsburg 43068 02 14 123 $31,359.95 06/26/2014 2
Page 659 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2842172 MN 180 6 $95,525.00 $29,394.08 $408.78 1
127990000842172 30145 Drake St. NW 178 1 $107,000.00 06/24/1999 41 679
Isanti 55040 02 14.87 117 $29,172.75 06/29/2014 2
2842173 WA 180 6 $155,192.00 $54,590.41 $727.00 1
153990000842173 14156 NW Dolly Varden Ln 178 1 $175,000.00 06/16/1999 41 690
Bremerton 98312 02 14 120 $54,354.04 06/21/2014 2
2842174 FL 180 6 $78,215.00 $32,969.01 $481.00 1
112990000842174 116 Plumage Lane 178 1 $89,000.00 06/15/1999 40 645
West Palm Beach 33415 02 15.86 125 $32,654.11 06/19/2014 2
2842175 MD 180 6 $137,199.00 $40,886.20 $520.00 1
124990000842175 8131 Sante Fe Drive 178 1 $142,500.00 06/10/1999 37 688
Severn 21144 02 13.1 125 $40,412.50 06/15/2014 2
2842176 MN 180 6 $115,684.00 $36,669.16 $470.00 1
127990000842176 193 Spruce Drive 178 1 $137,000.00 06/25/1999 27 732
Apple Valley 55124 02 13.25 112 $36,538.22 06/30/2014 2
2842177 IL 300 8 $77,714.00 $49,727.42 $591.00 1
117990000842177 1414 Brentwood Drive 298 1 $105,000.00 06/09/1999 45 666
Roundlake Beach 60073 02 13.8 122 $49,688.93 06/14/2024 2
2842178 GA 180 6 $124,198.00 $43,888.95 $566.32 1
113990000842178 3240 Hampton Trace Ct. 178 1 $152,000.00 06/08/1999 49 669
Buford 30519 02 13.38 111 $43,700.12 06/12/2014 2
2842179 NJ 181 6 $78,222.00 $52,897.21 $678.00 1
134990000842179 1063 Driftwood Ave. 179 1 $105,000.00 06/30/1999 49 718
Manahawkin 08050 02 13.25 125 $52,803.28 07/06/2014 2
2842180 IA 180 6 $91,394.00 $34,890.06 $510.00 1
119990000842180 306 SE 2nd Street 178 1 $110,000.00 06/09/1999 44 651
Ankeny 50021 02 15.9 115 $34,794.01 06/14/2014 2
2842181 MT 300 8 $113,000.00 $46,682.34 $509.00 1
130990000842181 3151 Magenta Rd 298 1 $128,000.00 06/18/1999 43 683
Bozeman 59718 02 12.5 125 $46,604.48 06/23/2024 2
2842182 GA 120 5 $134,622.00 $34,970.37 $616.00 1
113990000842182 211 Weeping Willow Way 118 1 $146,800.00 06/21/1999 42 657
Warner Robins 31088 02 17.37 116 $34,680.68 06/25/2009 2
2842183 FL 180 6 $110,354.00 $41,238.39 $515.00 1
112990000842183 2932 St. Augustine Drive 178 1 $124,000.00 06/15/1999 44 703
Orlando 32825 02 12.75 123 $40,266.01 06/19/2014 2
2842184 FL 181 6 $96,583.00 $27,826.91 $408.50 1
112990000842184 4865 18th St. NE 179 1 $100,000.00 06/28/1999 40 651
Naples 34120 02 15.99 125 $27,789.20 07/01/2014 2
Page 660 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2842186 MN 180 6 $64,024.00 $49,999.59 $678.34 1
127990000842186 635 3rd Ave SW 178 1 $95,000.00 06/21/1999 48 669
Hutchinson 55350 02 14.37 121 $49,738.46 06/25/2014 2
2842187 MN 240 9 $61,907.69 $42,998.44 $488.52 1
127990000842187 4045 Van Buren Street 238 1 $84,000.00 06/17/1999 42 682
Columbia Heights 55421 02 12.5 125 $42,859.92 06/22/2019 2
2842188 CA 240 9 $66,521.00 $21,838.91 $271.57 1
106990000842188 76 Colony Lane 238 1 $71,000.00 06/24/1999 30 684
Merced 95340 02 14 125 $21,804.72 06/29/2019 2
2842189 MO 180 6 $105,845.00 $27,384.84 $351.00 1
129990000842189 16101 E 27th Terrace 178 1 $110,000.00 06/24/1999 42 704
Independence 64055 02 13.25 122 $27,336.21 06/29/2014 2
2842190 MN 180 6 $142,459.00 $28,666.47 $431.06 1
127990000842190 3481 132nd Lane NorthWest 178 1 $143,067.00 06/11/1999 30 642
Coon Rapids 55448 02 16.5 120 $28,523.23 06/16/2014 2
2842191 MO 120 5 $56,924.00 $30,575.80 $538.59 1
129990000842191 504 South 9th Street 118 1 $70,000.00 06/19/1999 43 643
Thayer 65791 02 17.37 125 $30,382.39 06/24/2009 2
2842192 CO 181 6 $145,272.00 $41,361.03 $490.00 1
108990000842192 10714 Appaloosa Court 179 1 $154,113.00 06/29/1999 44 720
Parker 80134 02 11.759 122 $41,276.33 07/06/2014 2
2842193 IN 120 5 $71,380.00 $34,184.97 $605.00 1
118990000842193 3030 W 79th Street 118 1 $87,500.00 06/16/1999 41 647
Indianapolis 46268 02 17.5 121 $33,818.74 06/21/2009 2
2842194 CA 180 6 $114,158.00 $23,076.65 $307.32 1
106990000842194 817 Klein Way 178 1 $110,000.00 06/17/1999 38 670
Sacramento 95831 02 14 125 $22,987.34 06/22/2014 2
2842195 WA 300 8 $127,753.00 $72,000.00 $825.62 1
153990000842195 2416 82nd Drive Northeast 298 1 $163,000.00 06/25/1999 44 741
Everett 98205 02 13.25 123 $71,938.42 06/30/2024 2
2842198 NC 180 6 $79,419.27 $33,000.00 $493.33 1
137990000842198 6623 Woodmere Drive 179 1 $115,000.00 07/16/1999 30 649
Walkertown 27051 02 16.375 98 $32,956.99 07/20/2014 2
2842203 NY 181 6 $52,745.00 $13,400.00 $169.54 1
136990000842203 112 Arlington Avenue 180 1 $53,000.00 07/28/1999 28 733
Vestal 13850 02 13 125 $13,400.00 08/02/2014 2
2842206 VA 180 6 $104,523.00 $35,000.00 $538.40 1
151990000842206 80 Timberline Drive 178 1 $119,000.00 06/24/1999 45 651
Blue Ridge 24064 02 16.99 118 $34,913.67 06/30/2014 2
Page 661 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2842210 OH 241 9 $99,000.00 $38,000.00 $501.78 1
139990000842210 24360 Mavec Avenue 238 1 $123,000.00 05/28/1999 45 664
Euclid 44123 02 15.05 112 $37,932.74 06/03/2019 2
2842212 VA 300 8 $81,000.00 $35,000.00 $448.02 1
151990000842212 10927 Deerfield Drive 298 1 $100,000.00 06/22/1999 45 702
Fredericksburg 22407 02 14.99 116 $34,987.21 06/29/2024 2
2842216 PA 180 6 $78,272.00 $35,000.00 $474.97 1
142990000842216 1217 West Walnut Street 179 1 $99,000.00 07/12/1999 49 678
Allentown 18102 02 14.375 115 $34,944.30 07/16/2014 2
2842218 VA 181 6 $116,000.00 $50,000.00 $665.54 1
151990000842218 13208 Conrad Court 179 1 $145,000.00 06/25/1999 44 740
Woodbridge 22191 02 13.99 115 $49,833.79 07/01/2014 2
2842262 OH 181 6 $69,213.00 $21,500.00 $299.07 1
139990000842262 51 High Ridge Drive 180 1 $84,000.00 07/19/1999 35 671
Loveland 45140 02 14.875 108 $21,500.00 08/01/2014 2
2842263 MD 301 8 $124,320.00 $50,000.00 $573.35 1
124990000842263 737 Thayer Avenue 300 1 $142,000.00 07/15/1999 41 742
Laurel 20910 02 13.25 123 $50,000.00 08/01/2024 2
2842265 FL 301 8 $112,700.00 $50,000.00 $621.08 1
112990000842265 11048 117th Way North 299 1 $133,000.00 06/28/1999 31 671
Largo 33778 02 14.5 123 $49,983.09 07/05/2024 2
2842266 CO 182 6 $100,889.00 $20,000.00 $244.17 1
108990000842266 820 East Uintah Street 181 1 $125,000.00 07/28/1999 43 709
Colorado Springs 80903 02 12.32 97 $20,000.00 09/01/2014 2
2842277 VA 240 9 $127,752.74 $60,000.00 $751.57 1
151990000842277 6719 Westcott Rd 238 1 $154,000.00 06/24/1999 45 685
Falls Church 22042 02 14.125 122 $59,908.83 06/29/2019 2
2842279 NJ 181 6 $118,200.00 $46,800.00 $629.56 1
134990000842279 24 Argyle Avenue 177 1 $132,000.00 04/29/1999 31 713
Blackwood 08012 02 14.2 125 $46,491.54 05/05/2014 2
2842283 MO 180 6 $75,829.00 $30,000.00 $407.62 1
129990000842283 418 East Mason 180 1 $90,000.00 08/06/1999 37 699
Odessa 64076 02 14.4 118 $29,952.38 08/11/2014 2
2842286 NY 240 9 $120,914.81 $35,000.00 $409.80 1
136990000842286 48 Carmas Drive 239 1 $129,000.00 07/19/1999 50 739
Rochester 14626 02 12.99 121 $34,969.08 07/23/2019 2
2842288 MD 300 8 $101,125.00 $35,000.00 $407.98 1
124990000842288 9520 Orbitan Court 298 1 $115,000.00 06/25/1999 35 724
Baltimore 21234 02 13.5 119 $34,985.77 06/30/2024 2
Page 662 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2842292 IN 241 9 $78,991.47 $25,000.00 $313.16 1
118990000842292 51342 County Road 23 239 1 $86,000.00 06/01/1999 41 679
Bristol 46507 02 14.125 121 $24,980.27 07/13/2019 2
2842295 MI 180 6 $55,676.00 $35,000.00 $489.62 1
126990000842295 121 North Jackson Street 178 1 $80,000.00 06/22/1999 39 681
Hanover 49241 02 14.99 114 $34,894.52 06/30/2014 2
2842307 WI 180 6 $75,954.00 $35,000.00 $431.39 1
155990000842307 601 South Oak Park Street 178 1 $89,800.00 06/18/1999 24 707
Milwaukee 53214 02 12.5 124 $34,865.69 06/30/2014 2
2842308 NJ 181 6 $96,701.00 $23,000.00 $306.30 1
134990000842308 120 Chapel Avenue East 180 1 $108,500.00 07/08/1999 45 692
Cherry Hill 08034 02 14 111 $23,000.00 08/01/2014 2
2842309 MA 181 6 $120,000.00 $15,000.00 $153.17 1
125990000842309 405 Fairway Village 180 1 $160,000.00 07/07/1999 44 702
Leeds 01053 02 9.115 85 $14,860.77 08/01/2014 2
2842310 OR 301 8 $155,016.68 $60,000.00 $654.21 1
141990000842310 232 Southwest Sutherland 297 1 $174,000.00 04/16/1999 48 685
Beaverton 97006 02 12.5 124 $59,911.46 05/14/2024 2
2842329 IL 301 8 $178,000.00 $35,000.00 $414.64 1
117990000842329 140 Burroak Drive 299 1 $178,000.00 06/28/1999 31 688
Lake Zurich 60047 02 13.75 120 $34,986.40 07/01/2024 2
2842334 NM 240 9 $90,000.00 $25,000.00 $270.93 1
135990000842334 4501 Pacific Street 238 1 $103,000.00 06/25/1999 31 744
Farmington 87402 02 11.75 112 $24,918.40 06/30/2019 2
2842335 CA 301 8 $87,923.00 $36,000.00 $447.18 1
106990000842335 6336 Barcus Avenue 299 1 $99,500.00 06/22/1999 25 695
Fresno 93722 02 14.5 125 $35,935.00 07/01/2024 2
2842336 VA 181 6 $134,972.00 $48,200.00 $605.89 1
151990000842336 413 Spurlane Circle 180 1 $152,000.00 07/08/1999 34 729
Chesapeake 23322 02 12.875 121 $48,200.00 08/01/2014 2
2842337 NC 300 8 $80,619.00 $35,000.00 $444.90 1
137990000842337 1415 Roy Dula 299 1 $94,000.00 07/01/1999 42 673
Lenoir 28645 02 14.875 123 $34,988.95 07/07/2024 2
2842340 FL 301 8 $51,152.00 $31,400.00 $369.00 1
112990000842340 1305 Zephyr Avenue 300 1 $70,000.00 07/06/1999 45 676
Fort Pierce 34982 02 13.625 118 $31,400.00 08/05/2024 2
2842347 OH 181 6 $133,577.81 $34,875.00 $450.47 1
139990000842347 7999 Eurogrey Court 179 1 $135,475.00 06/25/1999 38 734
Blacklick 43004 02 13.4 125 $34,625.41 07/01/2014 2
Page 663 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2842348 MD 240 9 $123,000.00 $32,400.00 $384.79 1
124990000842348 4711 Naples Avenue 239 1 $127,000.00 07/23/1999 35 704
Beltsville 20705 02 13.25 123 $32,246.99 07/23/2019 2
2842373 SC 180 6 $136,000.00 $30,000.00 $374.65 1
145990000842373 204 Meadow Lane 178 1 $132,900.00 06/24/1999 44 704
Easley 29642 02 12.75 125 $29,899.75 06/29/2014 2
2842376 CA 181 6 $74,499.00 $23,000.00 $265.04 1
106990000842376 16116 Rawhide Avenue 179 1 $105,000.00 06/22/1999 45 735
Palmdale 93591 02 11.25 93 $22,950.59 07/01/2014 2
2842377 VA 241 9 $74,427.00 $29,000.00 $344.93 0
151990000842377 7520 Purdue Court Unit/Apt 237 1 $89,000.00 04/22/1999 26 686
Manassas 20109 02 13.25 117 $28,899.45 05/01/2019 2
2842454 CA 300 8 $144,153.00 $40,000.00 $450.83 1
106990000842454 21137 East Brookport Street 299 1 $185,000.00 07/15/1999 41 683
Covina 91724 02 12.99 100 $39,982.17 07/19/2024 2
2842457 GA 240 9 $196,170.00 $41,300.00 $524.87 0
113990000842457 3082 Aberdeen Court 239 1 $190,000.00 07/08/1999 38 666
Marietta 30062 02 14.375 125 $41,269.74 07/13/2019 2
2842470 CA 301 8 $143,772.00 $45,000.00 $638.10 1
106990000842470 8821 Syracuse Avenue 299 1 $175,000.00 06/25/1999 50 645
Anaheim 92804 02 16.75 108 $44,990.03 07/01/2024 2
2842472 CA 301 8 $122,086.00 $19,000.00 $199.42 1
106990000842472 8479 Heritage Hills Drive 301 1 $147,000.00 08/02/1999 42 721
Elk Grove 95624 02 11.95 96 $19,000.00 09/01/2024 2
2842473 OR 301 8 $72,984.00 $64,000.00 $753.32 1
141990000842473 8557 North East Fremont 299 1 $110,000.00 06/15/1999 50 690
Portland 97220 02 13.65 125 $63,974.68 07/01/2024 2
2842488 CA 301 8 $80,474.00 $34,000.00 $396.07 1
106990000842488 322 North M Street 299 1 $110,000.00 06/09/1999 43 690
Lompoc 93436 02 13.49 105 $33,986.15 07/01/2024 2
2842489 IN 301 8 $115,000.00 $35,000.00 $375.11 1
118990000842489 6606 North Broadway 300 1 $142,000.00 07/18/1999 40 744
Indianapolis 46220 02 12.25 106 $35,000.00 08/01/2024 2
2842492 CA 301 8 $120,792.00 $45,000.00 $624.78 1
106990000842492 205 Columbia Avenue 299 1 $152,500.00 06/22/1999 31 652
Roseville 95678 02 16.375 109 $44,614.06 07/01/2024 2
2842494 CA 301 8 $164,700.00 $45,000.00 $624.78 1
106990000842494 5307 Shaker Court 299 1 $183,000.00 06/23/1999 39 648
Bakersfield 93308 02 16.375 115 $44,978.42 07/01/2024 2
Page 664 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2842505 GA 181 6 $94,087.00 $65,000.00 $860.18 1
113990000842505 3912 Meeting Street 179 1 $138,000.00 06/14/1999 35 673
Duluth 30096 02 13.875 116 $64,726.70 07/01/2014 2
2842508 PA 180 6 $87,116.49 $20,000.00 $266.35 1
142990000842508 1902 Letchworth Drive 180 1 $89,000.00 08/05/1999 41 698
Camp Hill 17011 02 14 121 $20,000.00 08/10/2014 2
2842510 UT 181 6 $114,476.82 $25,000.00 $312.21 1
149990000842510 268 South Flint Street 180 1 $126,000.00 07/23/1999 28 741
Layton 84041 02 12.75 111 $24,953.41 08/01/2014 2
2842512 IN 181 6 $163,524.00 $45,000.00 $672.72 0
118990000842512 12733 Locksley Place 179 1 $172,000.00 06/22/1999 44 648
Fishers 46038 02 16.375 122 $44,941.34 07/01/2014 2
2842516 CA 301 8 $94,400.00 $30,000.00 $349.47 1
106990000842516 9466 Evergreen Lane 299 1 $118,500.00 06/25/1999 40 705
Fontana 92335 02 13.49 105 $29,987.78 07/01/2024 2
2842517 CA 301 8 $175,536.00 $30,000.00 $428.37 1
106990000842517 13917 Hawick Drive 299 1 $185,000.00 06/24/1999 45 653
El Cajon 92021 02 16.875 112 $29,986.28 07/01/2024 2
2842532 MD 301 8 $132,712.00 $30,000.00 $375.54 1
124990000842532 281 Point To Point Square 299 1 $145,000.00 06/25/1999 50 670
Bel Air 21015 02 14.625 113 $29,990.09 07/08/2024 2
2842535 CO 301 8 $75,000.00 $32,000.00 $360.91 1
108990000842535 2325 Ironton Street 299 1 $100,000.00 06/09/1999 39 703
Aurora 80010 02 13 107 $31,985.76 07/01/2024 2
2842537 MD 181 6 $142,726.00 $31,500.00 $398.53 1
124990000842537 7910 Kings Bench Place 179 1 $146,500.00 06/16/1999 42 728
Pasadena 21122 02 12.999 119 $31,340.69 07/07/2014 2
2842547 CO 301 8 $109,367.00 $31,850.00 $392.57 RFC0
108990000842547 1855 Heatherdale Drive 299 1 $113,500.00 06/25/1999 49 679
Colorado Springs 80915 02 14.375 125 $31,812.86 07/01/2024 2
2842550 WA 300 8 $89,897.00 $29,250.00 $440.93 1
153990000842550 2075 Se Dalea Place 298 1 $110,000.00 06/23/1999 45 649
Port Orchard 98367 02 17.875 109 $29,239.47 06/30/2024 2
2842553 VA 181 6 $66,679.00 $75,000.00 $948.89 1
151990000842553 3148 Glastonbury Drive 179 1 $116,000.00 06/28/1999 44 701
Virginia Beach 23456 02 12.999 123 $74,863.55 07/02/2014 2
2842554 AL 181 6 $55,084.00 $32,400.00 $426.06 1
101990000842554 9201 Cottage Park Drive 179 1 $90,000.00 06/29/1999 26 683
Mobile 36695 02 13.75 98 $32,345.19 07/08/2014 2
Page 665 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2842555 NC 180 6 $71,996.00 $28,642.00 $393.54 1
137990000842555 150 Eagle Street 178 1 $92,856.00 06/24/1999 43 664
Fayetteville 28306 02 14.625 109 $28,519.52 06/29/2014 2
2842556 VA 180 6 $130,707.00 $31,648.00 $400.22 1
151990000842556 2401 Guardhouse Way 178 1 $129,885.00 06/25/1999 45 715
Virginia Beach 23456 02 12.99 125 $31,532.12 06/30/2014 2
2842557 IL 180 6 $64,878.00 $25,000.00 $345.63 1
117990000842557 407 West 11th Street 178 1 $79,000.00 06/24/1999 41 670
Sterling 61081 02 14.75 114 $24,883.71 06/29/2014 2
2842562 IL 300 8 $51,500.00 $36,000.00 $454.13 1
117990000842562 310 Jefferson 298 1 $70,000.00 06/24/1999 43 676
Edwardsville 62025 02 14.75 125 $35,938.66 06/29/2024 2
2842565 GA 241 9 $142,691.00 $50,000.00 $653.78 1
113990000842565 115 Lavender Lane 239 1 $169,000.00 06/24/1999 50 665
Leesburg 31763 02 14.875 115 $49,931.59 07/01/2019 2
2842573 NY 180 6 $105,809.39 $35,000.00 $439.39 1
136990000842573 10 BLUEBERRY CRESCENT 178 1 $127,000.00 06/25/1999 32 706
ROCHESTER 14623 02 12.85 111 $34,870.11 06/30/2014 2
2842576 NJ 180 6 $111,033.00 $50,000.00 $678.52 1
134990000842576 25 Borick Avenue 178 1 $153,000.00 06/24/1999 39 675
Hazlet 07730 02 14.375 106 $49,796.71 06/29/2014 2
2842577 NJ 300 8 $67,963.84 $34,800.00 $418.65 1
134990000842577 2101 Winthrop Avenue 298 1 $85,000.00 06/23/1999 44 689
CLEMENTON 08021 02 13.99 121 $34,655.71 06/28/2024 2
2842581 NJ 180 6 $78,500.00 $34,000.00 $447.10 1
134990000842581 312 Lincoln Avenue 178 1 $90,000.00 06/08/1999 25 658
Laurence Harbor 08879 02 13.75 125 $33,884.30 06/14/2014 2
2842582 RI 180 6 $76,323.00 $26,000.00 $346.08 1
144990000842582 52 PERSHING STREET 178 1 $82,000.00 06/23/1999 43 683
EAST PROV 02914 02 13.99 125 $25,913.58 06/28/2014 2
2842583 WI 300 8 $161,693.27 $55,500.00 $646.94 1
155990000842583 6405 103RD AVENUE 298 1 $174,000.00 06/23/1999 47 711
KENOSHA 53142 02 13.5 125 $55,477.44 06/28/2024 2
2842591 KS 300 8 $37,671.00 $10,000.00 $116.56 1
120990000842591 1647 Denver 299 1 $45,000.00 07/01/1999 34 711
Wichita 67219 02 13.5 106 $9,912.50 07/08/2024 2
2842596 LA 240 9 $75,620.00 $15,000.00 $189.26 1
122990000842596 1418 Penrose 240 1 $74,900.00 08/06/1999 37 687
Mandeville 70448 02 14.25 121 $15,000.00 08/11/2019 2
Page 666 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2842607 OH 300 8 $111,729.58 $27,700.00 $320.78 1
139990000842607 999 Kenner Drive 298 1 $124,000.00 06/19/1999 35 700
Medina 44256 02 13.4 113 $27,316.51 06/24/2024 2
2842632 SC 180 6 $67,374.00 $33,000.00 $412.12 1
145990000842632 1012 Starview Drive 178 1 $82,500.00 06/22/1999 43 728
West Columbia 29172 02 12.75 122 $32,867.40 06/28/2014 2
2842637 NY 302 8 $115,599.00 $35,000.00 $381.63 1
136990000842637 81 Fairlawn Drive 301 1 $130,000.00 07/30/1999 41 765
Selkirk 12158 02 12.5 116 $35,000.00 09/01/2024 2
2842681 AZ 180 6 $112,018.00 $35,000.00 $474.96 RFC0
104990000842681 2102 North 201st Avenue 179 1 $127,000.00 07/20/1999 46 660
Buckeye 85326 02 14.375 116 $34,944.27 07/24/2014 2
2842682 AL 241 9 $116,263.00 $35,000.00 $523.38 1
101990000842682 1507 8th Street SE 240 1 $130,000.00 07/29/1999 37 659
Decatur 35601 02 17.375 117 $35,000.00 08/03/2019 2
2842684 CO 180 6 $93,000.00 $40,750.00 $508.90 1
108990000842684 11641 Lincoln Street 178 1 $107,000.00 06/17/1999 28 751
Nothglenn 80233 02 12.75 125 $40,597.13 06/22/2014 2
2842707 PA 301 8 $75,971.00 $36,500.00 $422.69 1
142990000842707 3302 Tilden Street 298 1 $90,000.00 05/28/1999 29 709
Philadelphia 19129 02 13.4 125 $36,469.61 06/03/2024 2
2842708 PA 240 9 $52,066.94 $33,500.00 $402.06 1
142990000842708 9 Farmington Court 237 1 $74,900.00 05/20/1999 36 715
Pottstown 19464 02 13.4 115 $33,415.12 05/25/2019 2
2842712 MD 181 6 $82,040.00 $60,000.00 $778.99 1
124990000842712 48 Dixon Lane 176 1 $123,000.00 03/30/1999 47 698
Elkton 21921 02 13.5 116 $59,576.96 04/14/2014 2
2842795 CA 182 6 $132,740.00 $21,900.00 $231.67 1
106990000842795 41211 VIA CEDRO 180 1 $197,000.00 06/29/1999 30 735
MURRIETA 92562 02 9.725 79 $21,900.00 08/01/2014 2
2842796 FL 241 9 $106,903.00 $25,000.00 $310.70 1
112990000842796 2402 PALM CREEK AVE. 240 1 $110,000.00 07/03/1999 46 661
ORLANDO 32822 02 13.99 120 $24,980.76 08/01/2019 2
2842804 GA 120 5 $95,826.00 $26,500.00 $350.05 1
113990000842804 246 SEQUOIA DRIVE 119 1 $170,000.00 07/07/1999 28 720
MARIETTA 30060 02 9.99 72 $26,370.56 07/11/2009 2
2842807 NC 180 6 $65,264.37 $20,000.00 $222.32 1
137990000842807 1912 East 4th Street 178 1 $115,000.00 06/22/1999 35 682
Greenville 27858 02 10.6 75 $19,704.79 06/28/2014 2
Page 667 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2842810 UT 300 8 $122,615.00 $18,000.00 $216.66 1
149990000842810 5126 West Gaskill Way 298 1 $135,000.00 06/24/1999 36 692
West Jordan 84088 02 13.999 105 $17,986.58 06/30/2024 2
2842813 NC 180 6 $75,436.00 $30,000.00 $319.63 1
137990000842813 319 South Whitehead Avenue 178 1 $135,000.00 06/25/1999 29 725
Spencer 28159 02 9.85 79 $29,851.89 06/30/2014 2
2842833 MA 241 9 $156,786.00 $58,200.00 $692.25 1
125990000842833 74 Robinson Avenue 239 1 $175,000.00 06/15/1999 31 769
South Attleboro 02703 02 13.25 123 $58,100.20 07/01/2019 2
2842836 IL 181 6 $135,287.00 $43,700.00 $604.15 1
117990000842836 42 Adams Drive 179 1 $144,000.00 06/25/1999 31 682
Addison 60101 02 14.75 125 $43,565.16 07/02/2014 2
2842839 FL 241 9 $88,438.00 $29,500.00 $345.40 1
112990000842839 906 Silver Ridge Way 239 1 $94,500.00 06/19/1999 40 720
Valrico 33594 02 12.99 125 $29,469.34 07/02/2019 2
2842844 MO 300 8 $118,169.41 $34,240.00 $392.63 1
129990000842844 710 Westglen Village Drive 298 1 $122,000.00 06/23/1999 46 680
Ballwin 63021 02 13.25 125 $34,168.07 06/29/2024 2
2842853 AZ 300 8 $80,406.00 $31,200.00 $351.66 1
104990000842853 13233 North 38th Place 298 1 $90,000.00 06/23/1999 38 701
Phoenix 85032 02 12.999 125 $31,172.27 06/30/2024 2
2842855 CO 300 8 $126,000.00 $55,000.00 $609.98 1
108990000842855 747 Wilson 298 1 $168,000.00 06/11/1999 41 755
Grand Junction 81505 02 12.75 108 $54,894.35 06/16/2024 2
2842857 WA 300 8 $163,827.00 $67,000.00 $755.60 1
153990000842857 17734 153rd Avenue 298 1 $190,000.00 06/16/1999 49 716
Renton 98058 02 12.999 122 $66,935.63 06/23/2024 2
2842858 IA 180 6 $61,392.37 $35,000.00 $463.17 1
119990000842858 1118 31st Street 178 1 $85,000.00 06/16/1999 41 663
Des Moines 50311 02 13.875 114 $34,941.52 06/28/2014 2
2842860 UT 181 6 $163,193.00 $35,000.00 $460.25 0
149990000842860 560 East Downing Street 179 1 $175,000.00 06/22/1999 35 681
Midvale 84047 02 13.75 114 $34,940.79 07/01/2014 2
2842861 MD 181 6 $111,424.69 $30,000.00 $320.09 1
124990000842861 707 Serenity Court 179 1 $180,000.00 06/25/1999 40 757
Edgewood 21040 02 9.875 79 $29,926.78 07/15/2014 2
2842863 AL 300 8 $72,715.00 $34,785.00 $472.42 1
101990000842863 51 Country Side Lane 299 1 $86,000.00 07/16/1999 44 643
Elmore 36025 02 15.99 125 $34,776.09 07/21/2024 2
Page 668 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2842864 MD 240 9 $125,299.00 $43,350.00 $500.18 1
124990000842864 7545 Filbert Terrace 240 1 $141,000.00 08/04/1999 45 697
Gaithersburg 20879 02 12.75 120 $43,350.00 08/12/2019 2
2842865 IL 181 6 $24,683.00 $13,000.00 $180.83 1
117990000842865 3142 East Harrison 180 1 $30,200.00 07/27/1999 13 674
Decatur 62526 02 14.875 125 $12,980.32 08/02/2014 2
2842869 MI 181 6 $52,883.00 $25,000.00 $271.64 1
126990000842869 20410 Dubois Street 180 1 $130,000.00 07/26/1999 43 769
Clinton Twp 48035 02 10.195 60 $25,000.00 08/01/2014 2
2842936 AZ 180 6 $122,572.00 $46,000.00 $581.98 1
104990000842936 17928 North 90th Lane 178 1 $135,000.00 06/25/1999 33 705
Peoria 85382 02 12.999 125 $45,831.72 06/30/2014 2
2842949 KY 180 7 $74,526.00 $27,500.00 $279.70 1
121990000842949 3309 Rogers Street 178 1 $109,000.00 06/09/1999 45 707
Covington 41015 02 11.85 94 $27,435.48 06/14/2014 2
2842957 FL 180 6 $66,341.00 $18,000.00 $200.09 1
112990000842957 2505 Tree Ridge Lane 178 1 $108,000.00 06/23/1999 38 711
Orlando 32825 02 10.6 79 $17,958.91 06/28/2014 2
2842970 OH 300 8 $113,000.00 $35,000.00 $401.35 1
139990000842970 3686 Pennroyal Road 298 1 $140,000.00 06/21/1999 49 707
Franklin 45005 02 13.25 106 $34,992.51 06/25/2024 2
2842973 AZ 181 6 $66,568.00 $60,000.00 $799.04 1
104990000842973 352 North Keith Street 179 1 $129,000.00 06/21/1999 49 680
Apache Junction 85220 02 14 99 $59,900.00 07/01/2014 2
2842974 CA 301 8 $111,223.00 $35,000.00 $388.17 1
106990000842974 22 Castle Court 300 1 $140,000.00 07/01/1999 40 731
Bay Point 94565 02 12.75 105 $34,923.70 08/01/2024 2
2842975 OR 241 9 $95,925.00 $35,000.00 $428.89 1
141990000842975 16612 NorthEast Halsey 237 1 $107,000.00 04/07/1999 40 684
Portland 97230 02 13.75 123 $34,509.06 05/06/2019 2
2842976 NM 181 6 $98,216.00 $40,000.00 $580.52 1
135990000842976 3005 La Mirada Court 177 1 $130,000.00 04/15/1999 24 655
Las Cruces 88011 02 15.75 107 $39,831.24 05/19/2014 2
2842977 MD 180 6 $101,937.00 $34,500.00 $479.91 1
124990000842977 55 Lee Drive 180 1 $128,000.00 08/06/1999 44 666
Elkton 21921 02 14.875 107 $34,500.00 08/11/2014 2
2842988 PA 241 9 $72,000.00 $27,700.00 $329.47 1
142990000842988 735 Bruckman Avenue 239 1 $80,000.00 06/21/1999 39 692
Reading 19605 02 13.25 125 $27,676.38 07/01/2019 2
Page 669 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2842989 GA 181 6 $76,809.53 $31,000.00 $425.94 1
113990000842989 40 Chestnut Hill Road 179 1 $86,500.00 06/25/1999 50 670
Fort Valley 31030 02 14.625 125 $30,951.87 07/01/2014 2
2842990 HI 301 8 $235,000.00 $35,000.00 $368.63 0
115990000842990 94-353 Ololu Street 299 1 $265,000.00 06/23/1999 48 701
Mililani 96789 02 12 102 $34,981.37 07/01/2024 2
2842994 AL 240 9 $54,830.00 $25,000.00 $366.51 1
101990000842994 8106 South 7th Avenue 239 1 $70,000.00 07/14/1999 42 653
Birmingham 35206 02 16.99 115 $24,987.45 07/20/2019 2
2843515 NJ 300 8 $130,462.00 $50,000.00 $563.55 1
134990000843515 4 Hancock Court 299 1 $165,000.00 07/02/1999 48 674
Howell 07731 02 12.99 110 $49,977.70 07/08/2024 2
2843516 NE 300 8 $72,233.00 $40,400.00 $509.63 1
131990000843516 7118 North 52nd 298 1 $94,000.00 06/16/1999 45 678
Omaha 68152 02 14.75 120 $40,343.93 06/21/2024 2
2843518 MI 300 8 $91,653.26 $35,000.00 $428.03 1
126990000843518 19316 ANTAGO STREET 298 1 $103,000.00 06/23/1999 50 675
LIVONIA 48152 02 14.25 123 $34,670.24 06/28/2024 2
2843519 MI 240 9 $136,500.00 $57,000.00 $708.77 1
126990000843519 21547 Raymond Street 239 1 $155,000.00 07/08/1999 49 682
St Clair Shores 48082 02 13.999 125 $56,856.18 07/13/2019 2
2843520 NJ 120 5 $105,600.00 $50,000.00 $776.04 1
134990000843520 53 GARY AVENUE 118 1 $132,000.00 06/24/1999 30 673
PENNS GROVE 08069 02 13.99 118 $49,611.51 06/29/2009 2
2843521 MN 180 6 $109,506.44 $35,000.00 $462.59 1
127990000843521 2705 166th Avenue NorthWest 179 1 $135,000.00 07/02/1999 36 692
ANDOVER 55304 02 13.85 108 $34,903.96 07/08/2014 2
2843522 MA 180 6 $124,755.05 $25,000.00 $340.96 1
125990000843522 70 OLD FULLER ROAD 179 1 $140,000.00 07/02/1999 39 670
CHICOPEE 01020 02 14.475 107 $24,901.56 07/08/2014 2
2843524 NJ 121 5 $106,625.85 $40,000.00 $633.15 1
134990000843524 17 AFTON ROAD 119 1 $120,000.00 06/29/1999 35 667
JACKSON 08527 02 14.5 123 $39,850.18 07/06/2009 2
2843525 MI 300 8 $86,712.68 $35,000.00 $407.98 1
126990000843525 4553 EASTWOOD DRIVE 298 1 $115,000.00 06/25/1999 35 683
OKEMOS 48864 02 13.5 106 $34,985.77 06/30/2024 2
2843526 MA 301 8 $128,536.96 $33,000.00 $409.92 1
125990000843526 26-28 Alameda Road 299 1 $151,000.00 06/30/1999 49 674
Worcester 01604 02 14.5 107 $32,988.83 07/06/2024 2
Page 670 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2843527 PA 301 8 $63,193.00 $27,500.00 $315.35 1
142990000843527 410 DEGLER AVENUE 299 1 $80,000.00 06/30/1999 45 738
LEESPORT 19533 02 13.25 114 $27,488.30 07/06/2024 2
2843528 MD 300 8 $107,024.00 $35,000.00 $417.31 1
124990000843528 9829 TOLWORTH CIRCLE 299 1 $150,000.00 07/02/1999 41 668
RANDALLSTOWN 21133 02 13.85 95 $34,986.65 07/08/2024 2
2843529 NJ 300 8 $91,345.05 $52,100.00 $619.20 1
134990000843529 41 OLD RED LION ROAD 299 1 $115,000.00 07/02/1999 47 683
S.HAMPTON 08088 02 13.8 125 $51,877.72 07/08/2024 2
2843531 NY 180 6 $57,362.79 $35,000.00 $439.39 1
136990000843531 1150 WEST STATE ROAD 178 1 $75,000.00 06/25/1999 44 716
CORTLAND 13045 02 12.85 124 $34,935.40 06/30/2014 2
2843532 MN 180 6 $127,343.00 $25,000.00 $330.42 1
127990000843532 3311 Selkirk Drive 179 1 $135,000.00 07/02/1999 43 686
Burnsville 55337 02 13.85 113 $24,938.54 07/08/2014 2
2843533 MI 180 6 $52,915.05 $55,000.00 $732.09 1
126990000843533 5636 Merrick Street 179 1 $87,000.00 07/01/1999 34 689
DEARBORN H 48125 02 13.99 125 $54,891.21 07/07/2014 2
2843534 RI 180 6 $128,580.00 $35,000.00 $523.23 1
144990000843534 9 Eddy Drive 179 1 $155,000.00 07/02/1999 30 654
Westerly 02891 02 16.375 106 $34,954.37 07/08/2014 2
2843536 FL 301 8 $76,058.00 $35,000.00 $448.30 1
112990000843536 1319 West Redbud Street 300 1 $90,000.00 07/26/1999 41 662
Plant City 33566 02 15 124 $34,989.20 08/01/2024 2
2843537 OK 180 6 $68,166.00 $19,000.00 $251.44 1
140990000843537 8516 East 135th Street 179 1 $73,000.00 07/12/1999 34 677
Bixby 74008 02 13.875 120 $18,964.69 07/15/2014 2
2843541 GA 300 8 $64,132.00 $41,000.00 $454.71 1
113990000843541 3304 College Avenue 299 1 $95,000.00 07/21/1999 50 702
Columbus 31907 02 12.75 111 $40,935.63 07/26/2024 2
2843544 MD 240 9 $131,000.00 $25,000.00 $371.46 1
129990000843544 13111 Evanston Street 238 1 $133,000.00 06/17/1999 43 686
Rockville 20853 02 17.25 118 $24,975.65 06/22/2019 2
2843547 IL 181 6 $86,550.00 $30,000.00 $397.01 0
117990000843547 2030 West 111th Street 180 1 $100,000.00 07/26/1999 43 640
Chicago 60643 02 13.875 117 $29,929.87 08/01/2014 2
2843550 MD 180 6 $96,423.67 $51,000.00 $643.60 1
124990000843550 7831 Ridgely Oak Road 179 1 $138,000.00 07/01/1999 43 694
Baltimore 21234 02 12.95 107 $50,906.77 07/07/2014 2
Page 671 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2843552 TN 180 6 $70,100.00 $32,135.00 $510.59 1
147990000843552 424 Alabama Avenue 177 1 $82,000.00 05/19/1999 45 641
Clarksville 37042 02 17.7 125 $31,960.52 05/24/2014 2
2843553 CA 181 6 $171,222.00 $20,000.00 $212.48 1
106990000843553 1564 Glacier Road 180 1 $320,000.00 07/01/1999 28 732
Oceanside 92056 02 9.8 60 $20,000.00 08/01/2014 2
2843557 CA 301 8 $64,075.00 $25,000.00 $277.27 1
106990000843557 237 West L Avenue 299 1 $80,000.00 06/29/1999 26 701
Calimesa 92320 02 12.75 112 $24,988.35 07/04/2024 2
2843560 CA 300 8 $82,212.00 $55,000.00 $609.98 1
106990000843560 981 East Wesley Place 299 1 $110,000.00 07/07/1999 50 690
Hemet 92543 02 12.75 125 $54,974.39 07/11/2024 2
2843561 CA 300 8 $79,378.00 $27,800.00 $308.32 1
106990000843561 11440 Hartford Lane 299 1 $95,000.00 07/02/1999 34 714
Ontario 91766 02 12.75 113 $27,787.05 07/07/2024 2
2843562 CA 301 8 $124,800.00 $50,000.00 $587.58 1
106990000843562 43370 Peartree Lane 299 1 $156,000.00 06/26/1999 19 667
Hemet 92544 02 13.625 113 $49,980.13 07/09/2024 2
2843565 IN 301 8 $51,884.00 $35,000.00 $411.30 1
118990000843565 2011 Blossom Lane 299 1 $80,000.00 06/24/1999 24 667
Georgetown 47122 02 13.625 109 $34,986.10 07/14/2024 2
2843566 MO 301 8 $47,725.00 $60,000.00 $676.25 1
129990000843566 7076 Bancroft Avenue 299 1 $100,500.00 06/05/1999 47 693
Saint Louis 63109 02 12.99 108 $59,973.24 07/14/2024 2
2843567 TN 301 8 $122,067.00 $41,500.00 $487.69 1
147990000843567 950 Begall Cove 299 1 $131,000.00 06/08/1999 44 676
Cordova 38018 02 13.625 125 $41,483.51 07/14/2024 2
2843568 TN 301 8 $90,375.00 $31,000.00 $412.15 1
147990000843568 7144 Reese Road 299 1 $98,000.00 06/18/1999 41 657
Memphis 38133 02 15.625 124 $30,991.50 07/06/2024 2
2843569 FL 301 8 $27,417.00 $30,000.00 $310.44 1
112990000843569 176 Howes Street 299 1 $55,000.00 06/17/1999 39 750
Oak Hill 32759 02 11.75 105 $29,983.31 07/11/2024 2
2843570 IA 301 8 $141,124.00 $27,700.00 $307.21 1
119990000843570 6833 Mill Pond Drive 299 1 $153,000.00 06/11/1999 44 688
Urbandale 50322 02 12.75 111 $27,687.10 07/14/2024 2
2843571 CA 300 8 $145,527.00 $41,516.00 $468.20 1
106990000843571 4100 Preservation Court 299 1 $152,000.00 07/12/1999 43 729
Modesto 95355 02 12.999 124 $41,415.72 07/14/2024 2
Page 672 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2843752 CO 180 6 $116,000.00 $30,000.00 $333.95 1
108990000843752 1168 Illionois Avenue 178 1 $184,000.00 06/03/1999 36 767
Canon City 81212 02 10.625 80 $29,862.75 06/18/2014 2
2843771 AZ 300 8 $102,000.00 $35,000.00 $496.02 1
104990000843771 8184 West Stella Avenue 299 1 $120,000.00 07/26/1999 38 640
Glendale 85303 02 16.74 115 $35,000.00 07/30/2024 2
2843775 CA 180 6 $91,703.00 $35,000.00 $454.41 1
106990000843775 2958 Sandstone Drive 179 1 $110,000.00 07/01/1999 35 684
Anderson 96007 02 13.5 116 $34,893.75 07/06/2014 2
2843776 VA 180 6 $87,795.65 $20,000.00 $309.57 1
151990000843776 2918 Cantania Place 179 1 $89,000.00 07/12/1999 43 645
Woodbridge 22192 02 17.125 122 $19,975.85 07/15/2014 2
2843778 CA 301 8 $183,516.00 $47,000.00 $503.72 1
106990000843778 14719 Helen Park Lane 300 1 $190,000.00 07/16/1999 47 729
Poway 92064 02 12.25 122 $46,976.07 08/01/2024 2
2843780 TN 241 9 $63,644.00 $37,500.00 $412.91 1
147990000843780 258 Adams Road 240 1 $85,000.00 07/15/1999 44 715
Ocoee 37361 02 12 119 $37,462.09 08/01/2019 2
2843808 CA 120 5 $61,886.00 $31,578.00 $448.51 1
106990000843808 5625 Falling Leaf Lane 119 1 $135,000.00 07/09/1999 39 750
Riverside 92509 02 11.75 70 $31,438.69 07/20/2009 2
2844006 CO 181 6 $128,696.00 $27,000.00 $403.64 1
108990000844006 2580 South Sable Way 180 1 $128,580.00 07/16/1999 32 654
Aurora 80014 02 16.375 122 $27,000.00 08/01/2014 2
2844009 NJ 180 6 $123,000.00 $20,000.00 $262.33 1
134990000844009 11 Green Tree Road 177 1 $139,000.00 05/21/1999 42 752
Stratford 08084 02 13.7 103 $19,931.62 05/27/2014 2
2844017 TN 180 6 $84,800.00 $20,600.00 $284.80 1
147990000844017 2908 Settlers Road 178 1 $99,000.00 06/18/1999 39 670
Murfreesboro 37129 02 14.75 107 $20,531.64 06/23/2014 2
2844027 NC 181 6 $50,767.00 $35,000.00 $486.86 1
137990000844027 549 Sagefield Drive 179 1 $69,000.00 06/24/1999 45 662
Henderson 27536 02 14.875 125 $34,893.33 07/08/2014 2
2844030 GA 300 8 $76,605.00 $35,000.00 $520.62 1
113990000844030 445 Meadowbrook Drive 298 1 $125,000.00 06/24/1999 32 657
McDonough 30253 02 17.625 90 $34,986.78 06/29/2024 2
2844034 PA 180 6 $142,056.00 $28,950.00 $383.11 1
142990000844034 200 Pennsgrove Road 179 1 $155,500.00 07/16/1999 48 662
Oxford 19363 02 13.875 110 $28,901.62 07/21/2014 2
Page 673 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2844035 OH 180 6 $78,975.00 $27,000.00 $341.62 1
139990000844035 1959 Candleberry Court 179 1 $105,000.00 07/16/1999 27 725
Grove City 43123 02 13 101 $26,950.88 07/23/2014 2
2844036 NC 181 6 $64,600.00 $35,000.00 $489.62 1
137990000844036 1720 Pleasant Ridge Road 179 1 $82,500.00 06/21/1999 32 663
Ramseur 27316 02 14.99 121 $34,937.21 07/13/2014 2
2844037 MN 301 8 $81,059.00 $35,000.00 $502.95 1
127990000844037 5716 25th Avenue South 299 1 $98,000.00 06/18/1999 42 647
Minneapolis 55417 02 16.99 119 $34,992.59 07/12/2024 2
2844038 KS 241 9 $24,000.00 $35,000.00 $385.14 1
120990000844038 3415 Massachusetts Avenue 239 1 $49,000.00 06/05/1999 34 717
Topeka 66605 02 11.99 121 $34,697.92 07/12/2019 2
2844039 KS 181 6 $73,354.00 $21,000.00 $315.78 1
120990000844039 2235 Edward 179 1 $80,000.00 06/14/1999 28 680
Salina 67401 02 16.5 118 $20,938.75 07/12/2014 2
2844040 CA 301 8 $145,000.00 $50,000.00 $592.33 1
106990000844040 2164 Wembley Lane 299 1 $190,000.00 06/22/1999 43 687
Corona 91719 02 13.75 103 $49,980.59 07/13/2024 2
2844041 OK 241 9 $87,000.00 $29,000.00 $414.38 1
140990000844041 1801 Bonnycastle Lane 239 1 $98,500.00 06/27/1999 45 665
Oklahoma City 73099 02 16.5 118 $28,958.87 07/13/2019 2
2844042 LA 181 6 $94,000.00 $35,000.00 $489.62 1
122990000844042 2629 Foliage Drive 179 1 $104,000.00 06/17/1999 29 664
Marrero 70072 02 14.99 125 $34,947.59 07/12/2014 2
2844043 WY 301 8 $97,305.00 $33,000.00 $409.91 1
156990000844043 360 Moskee Road 299 1 $105,000.00 06/17/1999 41 667
Sundance 82729 02 14.5 125 $32,988.84 07/12/2024 2
2844044 WY 241 9 $71,290.00 $35,000.00 $409.80 1
156990000844044 525 North Second Street 239 1 $95,000.00 06/16/1999 42 682
Douglas 82633 02 12.99 112 $34,968.87 07/12/2019 2
2844045 OK 181 6 $58,000.00 $35,000.00 $465.87 1
140990000844045 4313 South Desert Palm 179 1 $80,000.00 06/08/1999 21 684
Broken Arrow 74011 02 13.99 117 $34,908.04 07/12/2014 2
2844046 KS 181 6 $18,000.00 $15,000.00 $189.69 1
120990000844046 702 Lincoln 179 1 $40,000.00 06/15/1999 21 741
Coffeyville 67337 02 12.99 83 $14,972.69 07/12/2014 2
2844048 MO 241 9 $31,405.00 $33,350.00 $402.66 1
129990000844048 700 Charles Court 240 1 $52,000.00 07/27/1999 37 681
Independence 64055 02 13.5 125 $33,322.53 08/01/2019 2
Page 674 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2844054 FL 301 8 $69,776.00 $20,000.00 $231.23 1
112990000844054 7731 NorthWest 11th Street 298 1 $85,000.00 05/17/1999 44 660
Hollywood 33024 02 13.375 106 $19,983.28 06/01/2024 2
2844059 NC 300 8 $117,632.00 $54,000.00 $609.03 0
137990000844059 3817 Glen Lyon Drive 299 1 $143,000.00 07/23/1999 31 706
Matthews 28105 02 13 121 $53,975.97 07/28/2024 2
2844069 OH 240 9 $83,333.00 $27,292.00 $360.39 1
139990000844069 4414 Norway Court 238 1 $88,500.00 06/14/1999 28 662
Cincinnati 45244 02 15.05 125 $27,255.57 06/18/2019 2
2844071 VA 180 6 $97,010.00 $35,000.00 $466.11 1
151990000844071 7101 Yahley Mill Road 179 1 $106,000.00 07/06/1999 38 687
Richmond 23231 02 14 125 $34,942.22 07/12/2014 2
2844073 NJ 85 5 $135,000.00 $37,500.00 $708.98 1
134990000844073 22 Stanger Court 81 1 $144,000.00 04/29/1999 33 681
Clayton 08312 02 14.3 120 $36,432.69 05/05/2006 2
2844076 IA 240 9 $100,000.00 $35,000.00 $444.80 1
119990000844076 3017 Stanford Avenue 239 1 $125,000.00 07/17/1999 36 666
Iowa City 52245 02 14.375 108 $34,974.47 07/22/2019 2
2844077 UT 300 8 $108,000.00 $35,700.00 $446.90 1
149990000844077 2186 North 500 West 299 1 $115,000.00 07/16/1999 45 661
Harrisville 84414 02 14.625 125 $35,688.19 07/21/2024 2
2844078 WI 180 6 $99,144.07 $32,000.00 $426.16 1
155990000844078 W1644 Bear Trail Road 179 1 $105,000.00 07/16/1999 46 699
Gleason 54435 02 14 125 $31,947.18 07/21/2014 2
2844079 OH 180 6 $77,518.86 $21,500.00 $286.32 1
139990000844079 1444 Eastgate Road 179 1 $80,900.00 07/16/1999 45 687
Springfield 45503 02 14 123 $21,464.51 07/20/2014 2
2844081 ID 180 6 $62,400.00 $30,000.00 $322.38 1
116990000844081 2099 Falls Avenue East 179 1 $120,000.00 07/14/1999 27 690
Twin Falls 83301 02 10 77 $29,927.62 07/19/2014 2
2844084 MI 301 8 $33,387.00 $58,768.00 $673.89 1
126990000844084 26146 Superior Road 300 1 $80,000.00 07/23/1999 32 698
Taylor 48180 02 13.25 116 $58,743.01 08/01/2024 2
2844087 NC 301 8 $75,979.44 $35,000.00 $441.51 1
137990000844087 908 PHILADELPHIA CHURCH 300 1 $93,000.00 07/12/1999 40 676
DALLAS 28034 02 14.75 120 $34,988.70 08/01/2024 2
2844088 PA 181 6 $61,394.86 $30,000.00 $387.50 1
142990000844088 106 Freda Street 179 1 $77,000.00 06/24/1999 37 717
Pittsburg 15235 02 13.4 119 $29,947.50 07/01/2014 2
Page 675 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2844089 ME 181 6 $84,117.00 $11,000.00 $133.40 1
123990000844089 26 School Street 181 1 $96,000.00 08/04/1999 43 700
Biddeford 04005 02 12.195 100 $11,000.00 09/01/2014 2
2844090 VA 181 6 $96,357.00 $25,000.00 $332.94 1
151990000844090 13309 Schwenger Place 180 1 $115,000.00 07/22/1999 40 689
Herndon 20170 02 14 106 $24,958.73 08/01/2014 2
2844113 SD 180 6 $41,417.00 $47,000.00 $621.98 1
110990000844113 915 NorthEast 1st Street 179 1 $75,000.00 07/26/1999 32 669
Madison 57042 02 13.875 118 $46,921.46 07/30/2014 2
2844132 AL 121 5 $95,737.00 $22,000.00 $293.79 1
101990000844132 2512 Green Mountain Road 120 1 $125,000.00 07/21/1999 30 755
Huntsville 35803 02 10.25 95 $22,000.00 08/01/2009 2
2844133 NJ 180 6 $82,285.00 $27,000.00 $357.76 1
134990000844133 1 Parktowne Place 178 1 $101,000.00 06/03/1999 43 688
Sicklerville 08081 02 13.9 109 $26,909.46 06/08/2014 2
2844197 CA 181 6 $152,083.00 $20,000.00 $221.08 1
106990000844197 1048 Saratoga Avenue 180 1 $180,000.00 07/02/1999 44 696
Grover Beach 93433 02 10.5 96 $20,000.00 08/01/2014 2
2844198 UT 181 6 $57,600.00 $20,000.00 $204.64 1
149990000844198 364 North 100 East 180 1 $145,000.00 07/19/1999 42 733
Tooele 84074 01 9.15 54 $20,000.00 08/01/2014 2
2844199 CA 182 6 $144,745.00 $30,000.00 $326.06 1
106990000844199 39641 Joline Avenue 180 1 $192,500.00 06/30/1999 31 696
Palmdale 93551 02 10.2 91 $30,000.00 08/01/2014 2
2844208 CA 241 9 $89,417.00 $35,000.00 $397.65 1
106990000844208 7280 Kensington Avenue 240 1 $100,000.00 07/16/1999 41 702
Highland 92346 02 12.5 125 $35,000.00 08/01/2019 2
2844210 CA 241 9 $105,299.00 $18,000.00 $228.75 1
106990000844210 25908 Rancho Lucero Drive 240 1 $130,000.00 07/16/1999 45 666
Moreno Valley 92551 02 14.375 95 $18,000.00 08/01/2019 2
2844212 PA 300 8 $63,330.00 $25,000.00 $373.37 0
142990000844212 1264 Norberry Court 298 1 $80,000.00 06/02/1999 43 642
Cranberry 16066 02 17.7 111 $24,990.69 06/07/2024 2
2844231 MS 60 4 $110,000.00 $24,900.00 $550.75 1
128990000844231 5827 Brice Cove South 60 1 $135,000.00 08/05/1999 45 690
Olive Branch 38654 02 11.75 100 $24,900.00 08/10/2004 2
2844233 VA 181 6 $98,022.00 $25,000.00 $365.00 1
151990000844233 3522 Crag Mews 180 1 $105,000.00 07/22/1999 29 640
Woodbridge 22193 02 15.875 118 $25,000.00 08/01/2014 2
Page 676 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2844238 OH 301 8 $115,200.00 $44,000.00 $565.27 1
139990000844238 3633 Tillbury Avenue 299 1 $128,000.00 06/24/1999 39 668
Columbus 43220 02 15.05 125 $43,551.83 07/01/2024 2
2844246 OH 300 8 $107,814.00 $22,500.00 $260.56 1
139990000844246 2376 Nottaway Court 298 1 $109,000.00 06/18/1999 42 723
Grove City 43123 02 13.4 120 $22,481.28 06/23/2024 2
2844247 NV 300 8 $103,500.00 $31,000.00 $361.35 1
132990000844247 4808 Minturn Avenue 298 1 $109,500.00 06/08/1999 45 696
Las Vegas 89130 02 13.5 123 $30,974.66 06/23/2024 2
2844268 PA 240 9 $56,876.87 $47,250.00 $567.09 1
142990000844268 1339 Pritchard Street 238 1 $105,000.00 06/18/1999 36 716
Pittsburgh 15204 02 13.4 100 $47,166.02 06/23/2019 2
2844270 OH 180 6 $79,651.00 $28,500.00 $368.13 1
139990000844270 61 East First Street 178 1 $98,000.00 06/18/1999 38 706
London 43140 02 13.4 111 $28,399.68 06/23/2014 2
2844287 PA 180 6 $65,716.05 $16,500.00 $213.13 1
142990000844287 303 Belvedere Avenue 177 1 $70,000.00 05/24/1999 41 702
Reading 19611 02 13.4 118 $16,412.39 05/28/2014 2
2844349 CO 180 6 $133,012.00 $29,025.00 $362.47 1
108990000844349 2861 Deliverance Drive 178 1 $136,000.00 06/18/1999 39 711
Colorado Springs 80918 02 12.75 120 $28,916.69 06/23/2014 2
2844352 CA 181 6 $142,176.14 $29,000.00 $352.73 1
106990000844352 1009 COYOTE SPRINGS DRIVE 179 1 $166,000.00 06/26/1999 42 744
BAKERSFIELD 93312 02 12.25 104 $28,943.31 07/25/2014 2
2844353 HI 180 6 $137,545.83 $30,000.00 $340.79 1
115990000844353 4174 WAIPUA STREET 179 1 $190,000.00 07/07/1999 34 731
KILAUEA 96754 02 10.99 89 $29,867.32 07/11/2014 2
2844355 UT 180 6 $144,054.69 $56,500.00 $669.03 1
149990000844355 2307 NORTH 1125 EAST 179 1 $170,000.00 07/01/1999 26 713
LAYTON 84040 02 11.75 118 $56,384.20 07/30/2014 2
2844356 MD 301 8 $58,695.00 $35,000.00 $428.03 1
124990000844356 3538 Chesterfield Avenue 299 1 $78,000.00 06/18/1999 50 681
Baltimore 21213 02 14.25 121 $34,987.59 07/01/2024 2
2844357 FL 302 8 $78,807.61 $35,000.00 $381.62 0
112990000844357 1421 S. OCEAN BLVD. #103 299 1 $95,000.00 05/18/1999 42 703
POMPANO BEACH 33062 02 12.5 120 $34,982.96 07/14/2024 2
2844359 WA 301 8 $84,296.00 $28,200.00 $317.84 1
153990000844359 2305 South 5th Avenue 299 1 $105,000.00 06/25/1999 41 733
Yakima 98903 02 12.99 108 $28,055.27 07/05/2024 2
Page 677 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2844360 FL 241 9 $116,326.00 $48,000.00 $562.32 1
112990000844360 16508 East Course Drive 239 1 $138,000.00 06/22/1999 49 712
Tampa 33624 02 12.999 120 $47,605.80 07/06/2019 2
2844362 NC 241 9 $76,000.00 $42,750.00 $508.18 1
137990000844362 10 SELLARS PLACE 240 1 $95,000.00 07/07/1999 43 687
CANTON 28716 02 13.24 125 $42,750.00 08/01/2019 2
2844366 MD 301 8 $123,475.00 $30,000.00 $355.17 1
124990000844366 915 COURTNEY RD 300 1 $139,000.00 07/07/1999 43 687
BALTIMORE 21227 02 13.74 111 $30,000.00 08/01/2024 2
2844367 NJ 180 6 $86,820.00 $26,350.00 $331.05 1
134990000844367 5 WALNUT TERRACE 179 1 $93,000.00 07/06/1999 32 732
KEYPORT 07735 02 12.865 122 $26,301.44 07/12/2014 2
2844369 PA 301 8 $148,373.00 $40,000.00 $443.32 1
142990000844369 208 EVELAND DRIVE 300 1 $168,000.00 07/07/1999 50 694
LEESPORT 19533 02 12.74 113 $40,000.00 08/01/2024 2
2844370 VA 181 6 $112,082.00 $66,000.00 $813.04 1
151990000844370 5532 GREENBROOK DRIVE 180 1 $146,000.00 07/06/1999 31 722
PORTSMOUTH 23703 02 12.49 122 $65,836.95 08/01/2014 2
2844373 CA 301 8 $121,600.00 $68,400.00 $719.90 1
106990000844373 301 DAWSON COURT 300 1 $152,000.00 07/06/1999 47 733
ROSEVILLE 95747 02 11.99 125 $68,363.53 08/01/2024 2
2844375 VA 301 8 $180,053.00 $35,000.00 $448.02 1
151990000844375 2801 REIGN STREET 300 1 $181,000.00 07/07/1999 33 675
HERNDON 20171 02 14.99 119 $34,987.21 08/01/2024 2
2844376 CA 241 9 $161,720.00 $55,000.00 $605.21 1
106990000844376 2608 GREENWOOD AVENUE 240 1 $220,000.00 07/01/1999 23 718
SACRAMENTO 95821 02 11.99 99 $55,000.00 08/01/2019 2
2844377 CA 302 8 $120,020.00 $35,000.00 $489.11 1
106990000844377 8973 ARBORVIEW DRIVE 300 1 $128,000.00 06/29/1999 42 657
ELK GROVE 95758 02 16.49 122 $35,000.00 08/01/2024 2
2844378 FL 301 8 $87,125.00 $30,000.00 $332.49 1
112990000844378 5802 WEST PORT DRIVE 300 1 $98,000.00 07/07/1999 41 699
PORT ORANGE 32127 02 12.74 120 $30,000.00 08/01/2024 2
2844379 VA 181 6 $83,382.00 $30,700.00 $429.46 1
151990000844379 3511 BLAINE STREET 180 1 $104,000.00 07/07/1999 44 665
PORTSMOUTH 27303 02 14.99 110 $30,700.00 08/01/2014 2
2844381 AL 181 6 $106,753.00 $50,000.00 $699.45 1
101990000844381 26941 WILL BRADEN CIRCLE 180 1 $132,000.00 07/06/1999 25 663
ATHENS 35613 02 14.99 119 $50,000.00 08/01/2014 2
Page 678 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2844382 VA 301 8 $69,000.00 $30,500.00 $346.63 1
151990000844382 3120 BOWLING GREEN DR. 300 1 $90,000.00 07/06/1999 33 738
VIRGINIA BEACH 23452 02 13.115 111 $30,500.00 08/01/2024 2
2844385 OK 301 8 $83,557.00 $33,800.00 $505.87 1
140990000844385 113 W ALBUQUERQUE STREET 300 1 $94,000.00 07/06/1999 37 644
BROKEN ARROW 74011 02 17.74 125 $33,800.00 08/01/2024 2
2844386 NC 301 8 $145,350.00 $21,000.00 $221.02 1
137990000844386 3611 CEDAR SPRINGS DRIVE 300 1 $153,000.00 07/07/1999 46 715
CONCORD 28027 02 11.99 109 $21,000.00 08/01/2024 2
2844388 AL 181 6 $70,341.00 $15,000.00 $174.99 1
101990000844388 358 TWIN BRANCH DRIVE 180 1 $89,000.00 07/07/1999 24 725
SATSUMA 36572 02 11.47 96 $15,000.00 08/01/2014 2
2844394 GA 180 6 $118,058.00 $27,000.00 $300.13 1
113990000844394 513 Oak Chase Drive 178 1 $186,000.00 06/23/1999 40 683
Martinez 30907 02 10.6 78 $26,876.20 06/28/2014 2
2844396 GA 181 6 $172,440.00 $35,000.00 $480.90 1
113990000844396 915 Fox Meadow Lane 179 1 $195,000.00 06/24/1999 39 663
Lawrenceville 30043 02 14.625 107 $34,945.66 07/09/2014 2
2844410 AZ 300 8 $99,918.00 $24,800.00 $312.84 1
104990000844410 7269 South Prospector Peak 298 1 $100,000.00 06/17/1999 46 696
Tucson 85706 02 14.75 125 $24,783.88 06/29/2024 2
2844411 OH 300 8 $75,473.45 $31,675.00 $473.06 1
139990000844411 424 East Porter Street 298 1 $90,500.00 06/10/1999 44 647
Malvern 44644 02 17.7 119 $31,196.09 06/15/2024 2
2844412 AZ 300 8 $152,618.00 $55,000.00 $641.10 1
104990000844412 4809 West Erie Street 298 1 $180,000.00 06/24/1999 48 686
Chandler 85226 02 13.5 116 $54,977.65 06/30/2024 2
2844413 WI 180 6 $127,000.00 $23,000.00 $317.98 1
155990000844413 2522 West College Avenue 178 1 $127,000.00 06/22/1999 32 670
Milwaukee 53221 02 14.75 119 $22,949.59 06/28/2014 2
2844414 AZ 300 8 $111,414.00 $30,600.00 $386.01 1
104990000844414 3516 West Chama Road 298 1 $120,000.00 06/24/1999 44 694
Glendale 85310 02 14.75 119 $30,551.96 06/29/2024 2
2844417 OH 300 8 $188,500.00 $50,000.00 $623.01 1
139990000844417 8215 South Thornham Circle 298 1 $191,000.00 06/09/1999 44 671
North Canton 44720 02 14.55 125 $49,966.28 06/14/2024 2
2844420 TN 180 7 $49,207.00 $30,000.00 $282.30 1
147990000844420 72 East Laurel Road 178 1 $110,000.00 06/24/1999 45 681
Jackson 38301 02 10.85 73 $29,792.74 06/29/2014 2
Page 679 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2844421 OH 240 9 $89,190.58 $35,000.00 $532.09 1
139990000844421 6160 Bear Hollow Road 238 1 $100,000.00 06/22/1999 32 656
Newark 43055 02 17.7 125 $34,984.16 06/28/2019 2
2844423 KY 180 6 $63,224.00 $23,500.00 $264.89 1
121990000844423 8208 Latania Drive 178 1 $110,000.00 06/23/1999 44 705
Louisville 40258 02 10.85 79 $23,379.49 06/28/2014 2
2844424 PA 241 9 $81,475.03 $39,600.00 $496.75 1
142990000844424 4830 Cedar Avenue 239 1 $113,000.00 06/24/1999 32 694
Philadelphia 19143 02 14.15 108 $39,570.20 07/01/2019 2
2844425 IL 300 8 $165,680.07 $20,000.00 $293.52 1
117990000844425 55 South Windsor Place 298 1 $180,000.00 06/21/1999 45 651
Mundelein 60060 02 17.375 104 $19,995.31 06/30/2024 2
2844608 FL 300 8 $77,055.81 $22,200.00 $277.90 1
112990000844608 5063 Alametos Terrace 298 1 $80,000.00 06/22/1999 39 673
North Port 34286 02 14.625 125 $22,184.03 06/30/2024 2
2844611 AL 180 6 $41,993.77 $35,000.00 $448.61 1
101990000844611 919 South Cedar Cove Road 179 1 $62,000.00 07/20/1999 37 745
Hartselle 35640 02 13.25 125 $34,937.85 07/26/2014 2
2844612 NC 180 6 $38,562.00 $25,000.00 $277.90 1
137990000844612 2236 St. Andrew Street 178 1 $80,000.00 06/21/1999 25 686
Tarboro 27886 02 10.6 80 $24,942.93 06/25/2014 2
2844614 MO 300 8 $49,744.00 $33,000.00 $372.19 1
129990000844614 4735 Goethe 299 1 $80,000.00 07/23/1999 28 727
St Louis 63116 02 13 104 $32,985.31 07/28/2024 2
2844615 IL 181 6 $22,543.00 $19,350.00 $292.67 1
117990000844615 1261 East Main Street 180 1 $43,000.00 07/09/1999 37 649
Decatur 62521 02 16.625 98 $19,350.00 08/01/2014 2
2844616 UT 301 8 $127,008.00 $35,000.00 $513.65 1
149990000844616 1696 North Moor Lane 300 1 $151,000.00 07/27/1999 31 654
Orem 84057 02 17.375 108 $34,993.12 08/02/2024 2
2844619 TN 241 9 $88,703.00 $48,800.00 $520.42 1
147990000844619 4016 Belle Road 239 1 $115,000.00 06/28/1999 41 745
Fayetteville 37334 02 11.5 120 $48,747.25 07/09/2019 2
2844620 AZ 180 6 $93,551.00 $34,750.00 $477.46 1
104990000844620 147 West Muriel Drive 178 1 $120,000.00 06/24/1999 43 679
Phoenix 85023 02 14.625 107 $34,596.37 06/30/2014 2
2844621 MA 180 6 $68,571.00 $33,470.36 $429.00 1
125990000844621 81 Lyndale Street 178 1 $83,000.00 06/08/1999 45 702
Springfield 01108 02 13.25 123 $33,350.84 06/12/2014 2
Page 680 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2844622 IL 300 8 $84,700.00 $26,500.00 $386.27 1
117990000844622 131 Sauk Trail 299 1 $89,000.00 07/02/1999 32 644
Park Forest 60466 02 17.25 125 $26,500.00 07/07/2024 2
2844628 NY 181 6 $93,000.00 $35,000.00 $511.00 1
136990000844628 22 Deyo Road 180 1 $130,000.00 07/06/1999 33 659
Alcove 12007 02 15.875 99 $34,952.02 08/01/2014 2
2844629 NY 301 8 $59,568.00 $35,000.00 $375.11 1
136990000844629 33 Bolivar Avenue 300 1 $90,000.00 07/02/1999 45 729
Troy 12180 02 12.25 106 $35,000.00 08/01/2024 2
2844630 MD 181 6 $144,000.00 $28,000.00 $382.34 1
124990000844630 5810 Ruatain Street 180 1 $160,000.00 07/09/1999 45 669
Berwyn Heights 20740 02 14.5 108 $27,955.99 08/01/2014 2
2844635 FL 180 6 $47,954.00 $30,000.00 $360.05 1
112990000844635 820 Northwest 17th Avenue 178 1 $80,000.00 06/08/1999 39 717
Gainesville 32609 02 12 98 $29,799.30 06/14/2014 2
2844638 SC 180 6 $85,025.00 $26,000.00 $305.38 1
145990000844638 2403 Southside Boulevard 178 1 $125,000.00 06/22/1999 43 726
Beaufort 29902 02 11.6 89 $25,791.38 06/28/2014 2
2844647 NC 301 8 $54,994.00 $35,000.00 $506.70 1
137990000844647 1060 Leann Road 299 1 $83,000.00 06/25/1999 44 645
King 27021 02 17.125 109 $34,992.78 07/02/2024 2
2844652 AZ 181 6 $165,410.00 $43,000.00 $590.82 1
104990000844652 14613 West Pecos Court 179 1 $203,000.00 06/29/1999 40 662
Sun City West 85375 02 14.625 103 $42,833.24 07/09/2014 2
2844654 ID 180 6 $22,189.00 $30,000.00 $326.06 1
116990000844654 200 North Exeter 178 1 $68,000.00 06/03/1999 44 725
Council 83612 02 10.2 77 $29,895.66 06/08/2014 2
2844655 IL 301 8 $172,671.76 $50,000.00 $601.50 1
117990000844655 16601 Knottingwood Avenue 299 1 $192,000.00 06/17/1999 47 666
Oak Forest 60452 02 13.99 116 $49,981.42 07/06/2024 2
2844656 AL 180 6 $93,269.46 $20,000.00 $266.21 1
101990000844656 655 West Third Street 179 1 $96,000.00 07/20/1999 40 688
Luverne 36049 02 13.99 118 $19,966.96 07/26/2014 2
2844658 IL 301 8 $130,701.00 $35,000.00 $506.70 1
117990000844658 2718 North Lewis Avenu7e 299 1 $145,000.00 06/22/1999 27 642
Waykegan 60087 02 17.125 115 $34,992.78 07/02/2024 2
2844660 NY 180 6 $91,406.00 $35,000.00 $437.09 1
136990000844660 11 WASHINGTON AV 179 1 $110,000.00 07/06/1999 38 702
HIGHLAND 12528 02 12.75 115 $34,934.78 07/11/2014 2
Page 681 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2844661 NY 180 6 $64,083.00 $35,000.00 $454.41 1
136990000844661 603 RT 212 179 1 $85,000.00 07/08/1999 40 681
SAUGERTIES 12477 02 13.5 117 $34,939.34 07/13/2014 2
2844662 NY 241 9 $53,000.00 $34,500.00 $398.07 1
136990000844662 6 SCHOOL STREET 239 1 $70,000.00 06/26/1999 33 715
CHATHAM 12037 02 12.75 125 $34,468.49 07/01/2019 2
2844663 NV 300 8 $165,000.00 $35,000.00 $465.33 1
132990000844663 1056 Flatfoot Avenue 299 1 $175,000.00 07/20/1999 29 643
Henderson 89012 02 15.625 115 $34,990.40 07/27/2024 2
2844665 UT 300 8 $103,125.00 $25,000.00 $317.78 1
149990000844665 3249 Orchard Avenue 298 1 $122,000.00 06/21/1999 38 666
Odgen 84403 02 14.875 106 $24,984.13 06/29/2024 2
2844666 PA 300 8 $66,725.00 $48,250.00 $517.12 1
142990000844666 211 Cross Keys Drive 299 1 $92,000.00 07/20/1999 42 720
Strasburg 17579 02 12.25 125 $48,212.55 07/25/2024 2
2844669 IN 180 6 $98,124.00 $45,626.00 $569.79 1
118990000844669 7509 Camberwood Drive 178 1 $115,000.00 06/25/1999 40 736
Indianapolis 46268 02 12.75 125 $45,581.94 06/30/2014 2
2844670 MI 301 8 $64,699.07 $37,500.00 $451.41 1
126990000844670 1236 Higgins 300 1 $90,000.00 07/21/1999 39 682
Caro 48723 02 14 114 $37,500.00 08/02/2024 2
2844671 VA 301 8 $152,355.00 $34,500.00 $520.07 1
151990000844671 12514 Manchester Way 300 1 $153,000.00 07/06/1999 45 656
Woodbridge 22192 02 17.875 123 $34,493.84 08/01/2024 2
2844672 VA 181 6 $100,508.00 $35,000.00 $460.25 1
151990000844672 9413 Snowbird Road 179 1 $120,000.00 06/09/1999 39 707
Chesterfield 23832 02 13.75 113 $34,880.90 07/01/2014 2
2844673 NV 301 8 $77,113.00 $60,000.00 $745.30 1
132990000844673 4511 East Cinncinnati 299 1 $115,000.00 06/17/1999 36 681
Las Vegas 89104 02 14.5 120 $59,957.75 07/01/2024 2
2844674 DE 181 6 $83,867.00 $28,500.00 $360.41 1
110990000844674 2385 Halltown Road 179 1 $95,000.00 06/11/1999 38 694
Hartly 19953 02 12.99 119 $28,395.64 07/01/2014 2
2844675 MD 301 8 $184,593.00 $50,000.00 $554.53 1
124990000844675 8305 Deerstill Way 299 1 $206,000.00 06/14/1999 44 711
Clinton 20735 02 12.75 114 $49,958.97 07/01/2024 2
2844676 IL 121 5 $97,770.00 $30,000.00 $461.30 1
117990000844676 303 Fontainebleau 119 1 $103,000.00 06/19/1999 40 703
O'Fallon 62269 02 13.75 125 $29,881.75 07/01/2009 2
Page 682 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2844677 LA 301 8 $151,897.00 $58,100.00 $654.83 1
122990000844677 2525 20th Street 298 1 $168,000.00 05/20/1999 46 695
Lake Charles 70601 02 12.99 125 $58,017.00 06/01/2024 2
2844678 CO 241 9 $68,209.54 $29,900.00 $379.98 0
108990000844678 14066 East Stanford Circle 239 1 $85,000.00 06/15/1999 24 664
Aurora 80018 02 14.375 116 $29,878.20 07/01/2019 2
2844679 OH 301 8 $71,198.43 $31,600.00 $413.96 1
139990000844679 910 Sunnyview Avenue 299 1 $85,000.00 06/16/1999 41 669
Dayton 45406 02 15.375 121 $31,590.91 07/01/2024 2
2844680 WA 301 8 $112,919.98 $24,000.00 $298.12 1
153990000844680 1580 NorthEast 11th Avenue 299 1 $110,000.00 06/14/1999 42 683
Oak Harbor 98277 02 14.5 125 $23,991.88 07/01/2024 2
2844681 VA 181 6 $86,936.43 $35,000.00 $460.25 1
151990000844681 3503 Carson Drive 179 1 $101,000.00 06/17/1999 41 712
Woodbridge 22193 02 13.75 121 $34,880.15 07/01/2014 2
2844682 VA 301 8 $84,459.00 $35,000.00 $414.63 1
151990000844682 909 Apple Grove Lane 299 1 $98,200.00 06/15/1999 44 741
Richmond 23223 02 13.75 122 $34,972.67 07/01/2024 2
2844683 OR 182 6 $59,868.13 $71,000.00 $933.64 1
141990000844683 3408 Columbia View Drive 180 1 $128,500.00 06/28/1999 49 707
The Dalles 97058 02 13.75 102 $71,000.00 08/01/2014 2
2844684 OR 181 6 $87,142.00 $45,000.00 $614.48 1
141990000844684 6475 Seattle Avenue 177 1 $118,000.00 04/21/1999 27 676
Bay City 97107 02 14.5 112 $44,681.91 05/01/2014 2
2844685 FL 301 8 $57,823.00 $37,000.00 $470.32 1
112990000844685 1416 Wilmar Avenue 296 1 $76,000.00 03/24/1999 42 673
Merrit Island 32952 02 14.875 125 $36,952.43 04/12/2024 2
2844686 MI 181 6 $81,978.00 $35,000.00 $560.50 1
126990000844686 113 Wenonah Drive 179 1 $112,000.00 06/16/1999 27 641
Pontiac 48341 02 17.875 105 $34,960.85 07/01/2014 2
2844687 MD 241 9 $99,879.00 $38,800.00 $521.70 1
124990000844687 1824 Wye Mills Lane 239 1 $111,000.00 06/11/1999 45 665
Bel Air 21015 02 15.375 125 $38,775.42 07/01/2019 2
2844689 GA 241 9 $41,115.00 $35,000.00 $470.60 1
113990000844689 1459 Hartford Avenue 239 1 $70,000.00 06/17/1999 38 674
Atlanta 30310 02 15.375 109 $34,977.84 07/01/2019 2
2844690 NY 301 8 $87,062.44 $17,500.00 $220.76 1
136990000844690 52 West Bourne Road 299 1 $95,000.00 06/22/1999 45 683
Rochester 14617 02 14.75 111 $17,494.34 07/01/2024 2
Page 683 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2844691 MD 181 6 $153,770.00 $56,200.00 $729.66 1
124990000844691 1518 Wayne Avenue 179 1 $194,000.00 06/19/1999 45 683
Laurel 20707 02 13.5 109 $56,102.59 07/01/2014 2
2844692 MI 301 8 $84,700.00 $35,000.00 $434.78 1
126990000844692 5143 Orchard 299 1 $100,000.00 06/18/1999 23 672
Dearborn 48126 02 14.5 120 $34,988.14 07/01/2024 2
2844693 FL 121 5 $129,596.00 $35,000.00 $543.22 1
112990000844693 4425 Crooked Brook Court 119 1 $155,000.00 06/16/1999 42 673
Jacksonville 32224 02 13.99 107 $34,864.82 07/01/2009 2
2844694 CO 301 8 $119,011.00 $48,800.00 $578.12 1
108990000844694 3785 Misty Meadows Drive 299 1 $156,000.00 06/16/1999 44 705
Colorado Springs 80920 02 13.75 108 $48,781.05 07/01/2024 2
2844695 NV 241 9 $93,232.00 $75,000.00 $865.36 1
132990000844695 564 Marvin Way 239 1 $135,000.00 06/14/1999 45 709
Reno 89503 02 12.75 125 $74,792.66 07/01/2019 2
2844696 MI 301 8 $74,617.00 $41,000.00 $454.71 1
126990000844696 2320 Chaparral Street 299 1 $95,000.00 06/11/1999 33 715
Kalamazoo 49006 02 12.75 122 $40,870.56 07/01/2024 2
2844697 NV 181 6 $75,026.00 $20,000.00 $278.21 0
132990000844697 1800 Edmond Street #257 179 1 $95,000.00 06/19/1999 42 671
Las Vegas 89146 02 14.875 101 $19,947.92 07/01/2014 2
2844698 MI 241 9 $141,525.85 $35,000.00 $448.00 1
126990000844698 52941 D.W. Seaton Drive 239 1 $150,000.00 06/18/1999 39 689
Chesterfield 48047 02 14.5 118 $34,949.53 07/01/2019 2
2844699 VA 301 8 $123,469.00 $35,000.00 $421.05 0
151990000844699 5575 Seminary Road #405 299 1 $140,000.00 06/11/1999 41 694
Falls Church 22041 02 13.99 114 $34,771.50 07/01/2024 2
2844700 VA 301 8 $79,056.00 $28,500.00 $373.35 1
151990000844700 704 Byrd Street 298 1 $95,000.00 05/27/1999 38 673
Chesapeake 23320 02 15.375 114 $28,483.51 06/01/2024 2
2844701 VA 181 6 $150,477.00 $45,000.00 $596.26 1
151990000844701 13982 Walton Drive 179 1 $163,000.00 06/14/1999 45 729
Manassas 20112 02 13.9 120 $44,924.99 07/01/2014 2
2844702 LA 301 8 $96,650.00 $35,000.00 $513.65 1
122990000844702 4484 Painters Street 299 1 $107,500.00 06/18/1999 42 653
New Orleans 70122 02 17.375 123 $34,993.12 07/01/2024 2
2844703 MI 181 6 $167,366.00 $35,000.00 $448.61 0
126990000844703 3470 Snowden Lane 176 1 $186,620.00 03/31/1999 33 682
Howell 48843 02 13.25 109 $34,747.25 04/05/2014 2
Page 684 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2844704 NJ 181 6 $139,315.00 $50,000.00 $682.75 1
134990000844704 300 East First Street 179 1 $163,000.00 06/15/1999 45 682
Clifton 07011 02 14.5 117 $49,841.89 07/01/2014 2
2844705 VA 301 8 $44,019.00 $35,000.00 $432.06 1
151990000844705 1710 PORTLOCK ROAD 299 1 $65,000.00 06/28/1999 28 696
CHESAPEAKE 23324 02 14.4 122 $34,745.90 07/01/2024 2
2844706 VA 180 6 $82,952.00 $25,500.00 $354.71 1
151990000844706 154 WEXFORD DRIVE EAST 179 1 $90,000.00 07/12/1999 28 666
SUFFOLK 23434 02 14.875 121 $24,816.09 07/15/2014 2
2844707 VA 180 6 $119,572.00 $35,000.00 $457.91 1
151990000844707 38 CRESTWOOD DRIVE 179 1 $125,000.00 07/07/1999 31 706
NEWPORT NEWS 23601 02 13.65 124 $34,898.12 07/11/2014 2
2844708 VA 300 8 $76,058.00 $35,000.00 $438.13 1
151990000844708 11 N. JUNIPER STREET 299 1 $95,000.00 07/07/1999 43 691
HAMPTON 23669 02 14.625 117 $34,926.56 07/11/2024 2
2844710 MS 240 9 $88,470.86 $25,000.00 $288.45 1
128990000844710 46 Ridge Crest Drive 239 1 $95,500.00 07/01/1999 35 709
Picayune 39466 02 12.75 119 $24,954.10 07/07/2019 2
2844711 CT 180 6 $159,812.54 $35,000.00 $419.83 1
109990000844711 177 Daniel Brown Drive 179 1 $165,669.00 07/06/1999 40 762
Mystic 06355 02 11.99 118 $34,849.71 07/12/2014 2
2844712 CA 241 9 $139,754.35 $44,000.00 $492.17 1
106990000844712 3755 Willow Bend Place 239 1 $156,500.00 06/30/1999 43 694
Antelope 95843 02 12.25 118 $43,957.00 07/09/2019 2
2844714 NY 241 9 $55,923.00 $31,200.00 $371.10 1
136990000844714 124 Litchfield Road 240 1 $75,000.00 07/26/1999 40 691
Frankfort 13340 02 13.25 117 $31,200.00 08/01/2019 2
2844717 CA 181 6 $39,638.00 $25,000.00 $277.90 1
106990000844717 911 2nd Street 180 1 $95,000.00 07/08/1999 23 717
Taft 93268 01 10.6 79 $25,000.00 08/05/2014 2
2844719 NC 300 8 $55,000.00 $39,600.00 $476.69 1
137990000844719 100 Dennis Drive 298 1 $76,000.00 06/25/1999 48 690
Elizabeth City 27909 02 14 125 $39,570.45 06/30/2024 2
2844720 OR 180 6 $82,924.00 $15,000.00 $163.03 1
141990000844720 10506 H Avenue 179 1 $120,000.00 07/12/1999 40 680
Island City 97850 02 10.2 82 $14,964.47 07/16/2014 2
2844727 CA 180 6 $118,613.00 $35,000.00 $463.17 1
106990000844727 1341 5th Street 179 1 $125,000.00 07/13/1999 41 661
Rodeo 94572 02 13.875 123 $34,808.70 07/21/2014 2
Page 685 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2844734 OR 301 8 $134,400.00 $28,170.00 $353.18 1
141990000844734 7023 SouthEast Woodstock 300 1 $140,000.00 07/06/1999 34 685
Portland 97206 02 14.65 117 $28,170.00 08/01/2024 2
2844736 MD 242 9 $125,000.00 $35,000.00 $506.74 1
124990000844736 29 Victoria Square 240 1 $140,000.00 06/29/1999 25 658
Frederick 21702 02 16.75 115 $34,881.80 08/01/2019 2
2844753 AZ 301 8 $102,169.00 $30,000.00 $355.40 1
104990000844753 1730 South 31st Drive 300 1 $109,000.00 07/03/1999 35 661
Yuma 85364 02 13.75 122 $30,000.00 08/20/2024 2
2844756 VA 180 6 $84,645.00 $34,950.00 $483.19 1
151990000844756 1104 East Williamsburg Road 179 1 $100,000.00 07/23/1999 34 662
Sandston 23150 02 14.75 120 $34,896.40 07/28/2014 2
2844767 GA 240 9 $72,020.00 $35,000.00 $397.65 1
113990000844767 207 Summerfield Lane 239 1 $90,000.00 07/08/1999 24 737
McDonough 30253 02 12.5 119 $34,964.58 07/20/2019 2
2844769 NC 181 6 $99,694.00 $25,000.00 $318.37 1
137990000844769 5057 Shattalon Drive 180 1 $115,000.00 07/22/1999 36 700
Winston Salem 27106 02 13.125 109 $24,955.07 08/01/2014 2
2844771 AL 181 6 $67,632.00 $19,900.00 $271.73 1
101990000844771 29749 Little Creek Road 180 1 $71,000.00 07/23/1999 34 669
Ardmore 35739 02 14.5 124 $19,868.72 08/01/2014 2
2844788 UT 301 8 $145,000.00 $35,000.00 $513.66 1
149990000844788 1658 North 1450 West 300 1 $145,000.00 07/06/1999 42 642
Clinton 84015 02 17.375 125 $34,992.77 08/01/2024 2
2844918 MI 240 9 $149,557.00 $35,000.00 $483.66 1
126990000844918 12235 Overlook Drive 239 1 $170,000.00 07/20/1999 45 642
Fenton 48430 02 15.875 109 $34,963.02 07/27/2019 2
2844925 CO 181 6 $99,218.00 $30,000.00 $323.30 1
108990000844925 422 North Spruce Street 180 1 $163,000.00 07/01/1999 42 713
Colorado Springs 80905 02 10.05 80 $30,000.00 08/01/2014 2
2844926 CA 180 6 $110,628.00 $24,000.00 $291.91 1
106990000844926 5780 North Bond Street 179 1 $119,000.00 07/16/1999 29 768
Fresno 93710 02 12.25 114 $23,953.09 07/21/2014 2
2844927 CO 121 5 $103,553.00 $20,000.00 $264.30 1
108990000844927 4830 North Foxtail Drive 120 1 $155,000.00 07/01/1999 27 707
Castle Rock 80104 02 10 80 $20,000.00 08/01/2009 2
2844928 NV 180 6 $106,000.00 $27,900.00 $388.10 1
132990000844928 4815 Nevada Avenue 179 1 $115,000.00 07/12/1999 32 676
Las Vegas 89104 02 14.875 117 $27,857.74 07/19/2014 2
Page 686 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2844931 FL 301 8 $85,481.00 $15,000.00 $177.70 1
112990000844931 2370 Pecan Court 300 1 $95,000.00 07/09/1999 43 685
Pembroke Pines 33026 02 13.75 106 $15,000.00 08/05/2024 2
2844937 AZ 181 6 $37,533.00 $30,000.00 $331.06 1
104990000844937 10213 North Riviera Drive 179 1 $68,000.00 06/30/1999 40 723
Sun City 85351 02 10.47 100 $29,909.89 07/26/2014 2
2844998 NV 300 8 $174,575.00 $28,500.00 $318.76 1
132990000844998 39 Toggle Street 298 1 $169,911.00 06/23/1999 47 719
Henderson 89012 02 12.875 120 $28,473.90 06/29/2024 2
2845004 VA 301 8 $112,253.47 $36,200.00 $442.70 1
151990000845004 2009 Emmbrook Court 300 1 $120,000.00 07/01/1999 46 674
Chesapeake 23323 02 14.25 124 $36,200.00 08/01/2024 2
2845005 OR 301 8 $97,002.74 $44,700.00 $521.04 1
141990000845005 2345 Springbrook Road 300 1 $115,000.00 07/02/1999 45 725
Medford 97504 02 13.5 124 $44,700.00 08/01/2024 2
2845006 NM 182 6 $69,940.00 $56,500.00 $714.86 1
135990000845006 1705 Halo Circle SouthEast 180 1 $105,000.00 06/30/1999 35 717
Rio Rancho 87124 02 13 121 $56,500.00 08/01/2014 2
2845007 IL 240 9 $114,500.00 $26,900.00 $324.78 1
117990000845007 17851 Oakley Avenue 238 1 $129,000.00 06/23/1999 21 696
Lansing 60438 02 13.5 110 $26,855.45 06/23/2019 2
2845011 VA 181 6 $192,500.00 $32,500.00 $421.95 1
151990000845011 3430 Ramsgate Terrace 180 1 $215,000.00 07/01/1999 41 686
Alexandria 22300 02 13.5 105 $32,500.00 08/01/2014 2
2845012 KY 301 8 $78,516.81 $35,000.00 $496.30 1
121990000845012 112 Old Elkhorn Road 300 1 $110,000.00 07/02/1999 39 647
Campbellsville 42718 02 16.75 104 $35,000.00 08/01/2024 2
2845015 OH 180 6 $86,573.00 $35,000.00 $466.11 1
139990000845015 2215 Manton Drive 179 1 $102,000.00 07/17/1999 44 693
Miamisburg 45342 02 14 120 $34,942.22 07/21/2014 2
2845021 VA 301 8 $84,589.00 $34,150.00 $372.36 0
151990000845021 1040 Tottenham Court 300 1 $100,000.00 07/01/1999 37 702
Sterling 20164 02 12.5 119 $34,150.00 08/01/2024 2
2845022 CA 181 6 $160,893.00 $37,000.00 $498.97 1
106990000845022 854 Rosana Place 180 1 $170,000.00 07/02/1999 37 661
Nipomo 93444 02 14.25 117 $37,000.00 08/01/2014 2
2845102 KY 301 8 $43,053.00 $32,000.00 $396.88 1
121990000845102 808 Center Street 300 1 $60,500.00 07/29/1999 45 667
Cloverport 40111 02 14.475 125 $31,989.12 08/03/2024 2
Page 687 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2845103 DC 241 9 $138,975.00 $35,000.00 $416.30 1
111990000845103 3816 8th Street NorthWest 240 1 $142,000.00 07/21/1999 44 688
Washington 20011 02 13.25 123 $35,000.00 08/01/2019 2
2845116 CA 181 6 $165,000.00 $23,300.00 $264.69 1
106990000845116 10112 Shaggybark Drive 180 1 $210,000.00 07/26/1999 33 768
Santee 92071 02 10.99 90 $23,213.39 08/01/2014 2
2845127 FL 300 8 $81,592.00 $30,000.00 $355.40 1
112990000845127 124 Arlington Drive 299 1 $90,000.00 07/10/1999 42 697
Panama City 32404 02 13.75 124 $29,988.35 07/23/2024 2
2845128 NH 181 6 $92,025.00 $25,000.00 $285.72 1
133990000845128 66 Crosshill Road 180 1 $155,000.00 07/12/1999 43 698
Wilmot 03287 02 11.1 76 $24,931.25 08/01/2014 2
2845136 KS 180 6 $42,100.00 $27,000.00 $350.55 1
120990000845136 2415 Wildwood 178 1 $60,000.00 06/21/1999 43 689
Wichita 67217 02 13.5 116 $26,918.04 06/25/2014 2
2845151 AZ 180 7 $78,813.00 $30,000.00 $306.28 1
104990000845151 2886 East North Lane 179 1 $110,000.00 07/19/1999 44 698
Phoenix 85028 02 11.9 99 $29,991.22 07/22/2014 2
2845154 UT 301 8 $125,000.00 $60,000.00 $682.35 1
149990000845154 4013 West 4800 South 300 1 $150,000.00 07/19/1999 38 705
Roy 84067 02 13.125 124 $60,000.00 08/01/2024 2
2845156 MD 240 9 $99,421.00 $35,000.00 $415.82 RFC0
124990000845156 33 Joyceton Terrace 239 1 $124,000.00 07/19/1999 43 737
Upper Marlboro 20774 02 13.25 109 $34,901.81 07/19/2019 2
2845184 IN 180 6 $78,002.57 $35,000.00 $480.90 1
118990000845184 9396 West Mt Tabor Road 179 1 $93,000.00 07/26/1999 33 661
Campbellsburg 47108 02 14.625 122 $34,826.56 07/30/2014 2
2845186 KY 301 8 $45,905.00 $60,000.00 $699.39 1
121990000845186 206 Balsam Street 299 1 $90,000.00 06/28/1999 44 690
Bardstown 40004 02 13.5 118 $59,975.61 07/01/2024 2
2845190 MO 301 8 $65,801.00 $23,300.00 $302.96 1
129990000845190 1851 Park Avenue 300 1 $80,000.00 07/22/1999 25 668
St. Charles 63301 02 15.25 112 $23,300.00 08/01/2024 2
2845195 IA 301 8 $41,406.00 $25,469.00 $321.28 RFC0
119990000845195 510 West 3rd Street 299 1 $53,500.00 06/28/1999 36 670
Muscatine 52761 02 14.75 125 $25,466.78 07/01/2024 2
2845208 FL 301 8 $33,933.00 $35,000.00 $434.76 0
112990000845208 7021 West Sunrise Boulevard 300 1 $64,000.00 07/22/1999 43 690
Fort Lauderdale 33313 02 14.5 108 $34,988.16 08/01/2024 2
Page 688 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2845233 CO 181 6 $92,710.00 $23,000.00 $243.66 1
108990000845233 16266 Hogback Road 180 1 $130,000.00 07/19/1999 35 724
Montrose 81401 02 9.75 90 $23,000.00 08/01/2014 2
2845235 SC 181 6 $71,400.00 $33,600.00 $461.32 1
145990000845235 6 HOLLY HOCK CT 179 1 $84,000.00 06/25/1999 48 661
IRMO 29063 01 14.61 125 $33,547.08 07/01/2014 2
2845236 GA 181 6 $64,695.23 $16,554.77 $221.38 1
113990000845236 651 MAXWELL STREET 179 1 $68,000.00 06/25/1999 41 695
HINESVILLE 31313 02 14.082 120 $16,527.66 07/01/2014 2
2845237 GA 181 6 $78,400.00 $31,850.00 $498.67 1
113990000845237 1526 HUNTERS COVE 179 1 $99,000.00 06/25/1999 31 649
AUBURN 30011 01 17.375 112 $31,811.16 07/01/2014 2
2845239 TN 181 6 $66,300.00 $31,200.00 $399.91 1
147990000845239 ROUTE 1 BOX 57 C 179 1 $92,000.00 06/25/1999 42 704
DECATUR 37322 01 13.25 106 $31,088.57 07/01/2014 2
2845240 TN 181 6 $45,050.00 $21,200.00 $271.73 1
147990000845240 1900 BEAUMONT AVENUE 179 1 $53,000.00 06/25/1999 33 700
KNOXVILLE 37921 02 13.25 125 $21,124.29 07/01/2014 2
2845241 PA 181 6 $53,100.00 $20,650.00 $275.01 1
142990000845241 105 PARK AVENUE 179 1 $59,000.00 06/25/1999 32 694
CARMICHAELS 15320 01 14 125 $20,590.92 07/01/2014 2
2845242 VA 301 8 $142,000.00 $52,000.00 $596.29 1
151990000845242 4488 E OLD MOUNTAIN RD 299 1 $177,500.00 06/29/1999 34 734
LOUISA 23093 02 13.25 110 $51,977.88 07/06/2024 2
2845243 DE 180 6 $94,393.00 $29,900.00 $405.76 1
110990000845243 1434 SPRUCE AVENUE 178 1 $114,000.00 06/17/1999 38 664
WILMINGTON 19805 02 14.375 110 $29,804.27 06/22/2014 2
2845244 GA 241 9 $65,450.00 $28,580.00 $355.40 1
113990000845244 5908 FAIRVIEW AV 239 1 $77,000.00 06/24/1999 41 693
SAVANNAH 31406 01 14 123 $28,244.92 07/01/2019 2
2845245 TN 241 9 $63,200.00 $35,550.00 $464.84 1
147990000845245 485 CENTENNIAL AVENUE 239 1 $79,000.00 06/30/1999 33 667
LEWISBURG 37091 02 14.875 125 $35,525.83 07/06/2019 2
2845246 SC 241 9 $62,900.00 $29,600.00 $352.08 1
145990000845246 78 ST. LUKE TRAIL 239 1 $74,000.00 06/25/1999 41 704
GEORGETOWN 29440 01 13.25 125 $29,574.75 07/01/2019 2
2845247 MD 301 8 $96,700.00 $35,000.00 $513.66 1
124990000845247 14431 ASTRODOME DR 299 1 $125,000.00 06/25/1999 33 659
SILVER SPRING 20906 02 17.375 106 $34,935.76 07/01/2024 2
Page 689 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2845248 KY 301 8 $38,400.00 $21,600.00 $317.00 1
121990000845248 156 MAPLE STREET 299 1 $48,000.00 06/30/1999 45 644
LANGLEY 41645 01 17.375 125 $21,595.75 07/06/2024 2
2845249 PA 181 6 $74,480.00 $48,020.00 $651.65 1
142990000845249 45 EAST MAIN STREET 179 1 $98,000.00 06/25/1999 29 678
CAMPBELLTOWN 17010 01 14.375 125 $47,943.59 07/01/2014 2
2845250 TN 181 6 $72,250.00 $31,983.95 $421.66 1
147990000845250 285 RUE LE MANS DR 179 1 $84,000.00 06/25/1999 32 683
CLARKSVILLE 37042 01 13.8 125 $31,930.11 07/01/2014 2
2845251 IL 241 9 $78,625.00 $37,000.00 $553.30 1
117990000845251 1721 MELVIEW RD 239 1 $92,500.00 06/25/1999 38 666
QUINCY 62301 01 17.375 125 $36,982.43 07/01/2019 2
2845253 MD 180 6 $94,800.00 $53,325.00 $683.49 1
124990000845253 8412 HORATIO RD 179 1 07/08/1999 49 701
RANDALLSTOWN 21133 01 13.25 125 $52,713.80 07/13/2014 2
2845254 TN 180 6 $45,220.00 $17,850.00 $237.72 1
147990000845254 132 KENNEDY DRIVE 179 1 $59,500.00 07/07/1999 21 686
LENOIR CITY 37771 01 14 106 $17,850.00 07/12/2014 2
2845256 PA 301 8 $71,000.00 $34,946.08 $444.22 1
142990000845256 1113 N. THIRD ST 299 1 $84,800.00 06/25/1999 50 671
HARRISBURG 17102 02 14.875 125 $34,935.05 07/01/2024 2
2845257 IN 181 6 $79,145.00 $28,355.00 $373.25 1
118990000845257 1885 WEST 100 NORTH 179 1 $86,000.00 06/25/1999 45 695
ANGOLA 46703 02 13.77 125 $28,307.11 07/01/2014 2
2845258 TN 181 6 $64,000.00 $36,000.00 $498.05 1
147990000845258 2048 HIGHLAND RD 179 1 $80,000.00 06/25/1999 44 683
MARYVILLE 37801 01 14.764 125 $35,889.06 07/01/2014 2
2845260 VA 301 8 $126,000.00 $49,000.00 $622.86 1
151990000845260 4312 AGNES DRIVE 299 1 $140,000.00 06/25/1999 50 669
GLEN ALLEN 23060 01 14.875 125 $48,984.54 07/01/2024 2
2845288 NC 240 9 $144,308.00 $50,000.00 $653.78 1
137990000845288 14232 Crown Harbor Drive 239 1 $192,000.00 07/12/1999 49 671
Charlotte 28278 02 14.875 102 $49,966.01 07/21/2019 2
2845289 AZ 180 6 $79,207.00 $20,600.00 $272.61 1
104990000845289 1030 W Anderson Dr 179 1 $82,000.00 07/12/1999 35 666
Phoenix 85023 02 13.875 122 $20,600.00 07/21/2014 2
2845292 GA 241 9 $62,583.67 $35,000.00 $483.66 1
113990000845292 145 McAlpin Drive 240 1 $80,000.00 07/16/1999 45 659
Winterville 30683 02 15.875 122 $34,979.36 08/01/2019 2
Page 690 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2845293 UT 300 8 $100,898.00 $24,000.00 $314.40 1
149990000845293 2190 West 1450 North 299 1 $102,000.00 07/19/1999 45 657
Layton 84041 02 15.375 123 $23,993.10 07/27/2024 2
2845294 UT 180 6 $113,343.00 $40,000.00 $473.65 1
149990000845294 86 West 600 North 179 1 $127,000.00 07/08/1999 39 709
Lehi 84043 02 11.75 121 $39,918.02 07/21/2014 2
2845295 HI 301 8 $150,766.00 $35,000.00 $401.35 1
115990000845295 55-516 Hualua Road 300 1 $149,000.00 07/23/1999 45 715
Hawi 96719 02 13.25 125 $34,985.11 08/01/2024 2
2845407 OK 120 5 $86,017.00 $20,000.00 $264.19 1
140990000845407 8117 EAGLE CIRCLE 119 1 $147,500.00 07/14/1999 35 709
OKLAHOMA CITY 73135 02 9.99 72 $19,902.31 07/18/2009 2
2845408 CO 301 8 $110,201.00 $25,000.00 $281.96 1
108990000845408 7848 4TH STREET 299 1 $116,000.00 06/26/1999 38 691
WELLINGTON 80549 02 13 117 $24,988.87 07/25/2024 2
2845409 MN 180 6 $80,329.57 $39,000.00 $487.05 1
127990000845409 10908 IRWIN AVENUE SOUTH 179 1 $100,000.00 07/08/1999 44 691
BLOOMINGTON 55437 02 12.75 120 $39,000.00 07/30/2014 2
2845411 GA 120 5 $53,499.00 $20,000.00 $284.06 1
113990000845411 257 SIMS DRIVE 119 1 $100,000.00 07/02/1999 40 700
STOCKBRIDGE 30281 02 11.75 74 $19,911.77 07/07/2009 2
2845412 MI 180 6 $59,182.00 $35,000.00 $442.81 1
126990000845412 21146 Dexter 179 1 $91,000.00 07/03/1999 23 724
Warren 48089 02 12.999 104 $34,934.14 07/13/2014 2
2845428 MD 180 6 $115,946.00 $30,000.00 $328.84 1
124990000845428 925 Blakistone Road 178 1 $120,000.00 06/18/1999 44 712
Glen Burnie 21060 02 10.35 122 $29,859.22 06/23/2014 2
2845430 OR 241 9 $91,470.00 $44,700.00 $523.38 1
141990000845430 1132 Southwest 16th Street 239 1 $110,000.00 06/30/1999 42 706
Lincoln City 97367 02 12.99 124 $44,660.50 07/13/2019 2
2845431 IL 301 8 $61,743.00 $20,300.00 $256.08 1
117990000845431 865 Blackhawk Boulevard 299 1 $73,000.00 06/30/1999 32 674
South Beloit 61080 02 14.75 113 $20,265.41 07/05/2024 2
2845447 VA 181 6 $43,247.00 $35,000.00 $448.61 1
151990000845447 1003 MARTIN AVENUE 179 1 $65,000.00 06/30/1999 25 714
PULASKI 24301 02 13.25 121 $34,937.85 07/19/2014 2
2845448 MA 240 9 $65,338.00 $41,500.00 $501.06 1
125990000845448 63 LOWELL STREET 239 1 $88,000.00 07/01/1999 45 694
LYNN 01905 02 13.5 122 $41,465.82 07/14/2019 2
Page 691 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2845449 ND 180 6 $36,410.00 $35,000.00 $454.41 1
138990000845449 310 BURLEIGH ROAD 179 1 $59,000.00 07/09/1999 40 681
WILTON 58579 02 13.5 122 $34,868.75 07/15/2014 2
2845450 ID 300 8 $94,449.00 $21,000.00 $258.83 1
116990000845450 7941 WEST GRUBSTAKE DRIVE 299 1 $98,000.00 07/09/1999 34 666
BOISE 83709 02 14.375 118 $20,992.73 07/15/2024 2
2845451 VA 300 8 $114,000.00 $63,500.00 $704.24 1
151990000845451 RURAL ROUTE 1 BOX 285-P 299 1 $142,500.00 07/09/1999 40 716
RURAL RETREAT 24368 02 12.75 125 $63,470.45 07/15/2024 2
2845452 MN 180 6 $68,752.87 $56,000.00 $708.54 1
127990000845452 1887 CONWAY STREET 179 1 $101,000.00 07/10/1999 43 688
ST PAUL 55119 02 13 124 $55,898.13 07/15/2014 2
2845453 VA 180 6 $68,778.00 $22,800.00 $292.24 1
151990000845453 ROUTE 644 179 1 $75,000.00 07/06/1999 37 748
BOISSEVAIN 24606 02 13.25 123 $22,759.51 07/16/2014 2
2845454 MO 300 8 $35,839.00 $35,000.00 $407.98 1
129990000845454 1054 GIMBLIN STREET 299 1 $60,000.00 07/09/1999 26 680
SAINT LOUIS 63147 02 13.5 119 $34,985.77 07/14/2024 2
2845455 GA 181 6 $99,290.00 $25,000.00 $352.04 1
113990000845455 319 Sunderland Drive 179 1 $102,900.00 06/23/1999 42 663
Savannah 31406 02 15.125 121 $24,963.06 07/02/2014 2
2845458 CO 301 8 $115,469.00 $35,000.00 $527.60 1
108990000845458 1021 South Fraser Way 299 1 $125,000.00 06/23/1999 44 654
Aurora 80012 02 17.875 121 $34,993.75 07/12/2024 2
2845459 WA 301 8 $136,352.00 $60,000.00 $756.88 1
153990000845459 22720 2nd Place West 299 1 $175,000.00 06/30/1999 44 682
Bothell 98021 02 14.75 113 $59,980.62 07/08/2024 2
2845460 MI 300 8 $74,319.00 $50,000.00 $651.10 1
126990000845460 1329 WOODLAWN AVENUE 299 1 $115,000.00 07/02/1999 44 661
GRAND HAVEN 49417 02 15.275 109 $49,984.46 07/08/2024 2
2845461 IL 180 6 $134,673.00 $41,500.00 $510.15 1
117990000845461 5312 106TH AVE. 179 1 $143,000.00 07/08/1999 39 704
MILAN 61264 02 12.45 124 $41,420.41 07/13/2014 2
2845462 MO 180 6 $75,468.00 $25,000.00 $380.77 1
129990000845462 19226 E PONCA DRIVE 179 1 $90,000.00 07/06/1999 36 644
INDEPENDENCE 64056 02 16.775 112 $24,968.71 07/12/2014 2
2845463 KS 180 6 $34,330.00 $19,000.00 $243.53 1
120990000845463 1932 N. HOOD 179 1 $44,000.00 07/06/1999 28 724
WICHITA 67203 02 13.25 122 $18,966.25 07/12/2014 2
Page 692 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2845464 KS 300 8 $27,750.00 $24,600.00 $308.89 1
120990000845464 222 N. GREEN 299 1 $42,000.00 07/08/1999 41 675
WICHITA 67214 02 14.675 125 $22,701.58 07/13/2024 2
2845465 PA 241 9 $51,500.00 $24,400.00 $299.88 1
142990000845465 59 Tiffany Lane 239 1 $67,000.00 06/30/1999 28 687
Lebanon 17046 02 13.8 114 $24,380.62 07/06/2019 2
2845466 MO 300 8 $53,485.00 $35,000.00 $423.33 1
129990000845466 545 N. LYNN 299 1 $80,000.00 07/02/1999 45 662
REPUBLIC 65738 02 14.075 111 $34,987.19 07/08/2024 2
2845467 WI 240 9 $143,450.00 $38,800.00 $434.00 1
155990000845467 4064 HIGHVIEW DRIVE 239 1 $151,000.00 07/06/1999 50 687
CEDARBURG 53012 02 12.25 121 $38,662.08 07/12/2019 2
2845468 IL 180 6 $53,558.00 $23,000.00 $308.62 1
117990000845468 439 1st Street 179 1 $65,000.00 07/08/1999 35 668
Smithshire 61478 02 14.15 118 $22,962.59 07/13/2014 2
2845469 IL 240 9 $64,145.00 $35,000.00 $448.00 1
117990000845469 4216 8TH STREET 239 1 $85,000.00 07/06/1999 26 678
ROCK ISLAND 61201 02 14.5 117 $34,974.92 07/12/2019 2
2845470 MO 180 6 $66,374.00 $26,600.00 $348.45 1
129990000845470 302 N. CLARK 179 1 $87,000.00 07/07/1999 31 686
KEARNEY 64060 02 13.675 107 $26,554.68 07/12/2014 2
2845471 IL 240 9 $81,717.00 $35,000.00 $396.42 1
117990000845471 5310 NORTH DIANE COURT 239 1 $97,000.00 07/02/1999 38 773
PEORIA 61615 02 12.45 121 $35,000.00 07/08/2019 2
2845473 WA 301 8 $119,309.00 $33,500.00 $377.80 1
153990000845473 2425 Ellis Street 299 1 $130,000.00 06/26/1999 34 705
Bellingham 98225 02 12.999 118 $33,485.09 07/02/2024 2
2845474 SC 301 8 $121,230.00 $35,000.00 $465.33 1
145990000845474 124 Academy Street 299 1 $130,000.00 06/10/1999 45 670
Chester 29706 02 15.625 121 $34,990.40 07/09/2024 2
2845476 CA 301 8 $83,972.00 $25,000.00 $281.77 1
106990000845476 1573 Ross Avenue 299 1 $90,000.00 06/11/1999 34 737
El Centro 92243 02 12.99 122 $24,870.62 07/06/2024 2
2845477 UT 242 9 $147,842.00 $45,000.00 $499.42 1
149990000845477 1031 North 800 East 239 1 $165,000.00 05/28/1999 41 700
Springville 84663 02 12.125 117 $44,954.69 07/02/2019 2
2845478 UT 241 9 $129,000.00 $36,000.00 $447.41 1
149990000845478 2183 North 1075 East 239 1 $145,000.00 06/28/1999 38 670
Layton 84040 02 13.99 114 $35,942.29 07/09/2019 2
Page 693 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2845479 IN 180 6 $50,771.00 $30,000.00 $333.48 1
118990000845479 24480 McKelvey Avenue 178 1 $105,000.00 06/24/1999 29 685
Elkhart 46516 02 10.6 77 $29,862.44 06/29/2014 2
2845482 IA 181 6 $131,573.00 $42,000.00 $477.11 1
119990000845482 604 Northwest 3rd Street 179 1 $139,000.00 06/04/1999 42 700
Grimes 50111 02 10.99 125 $41,907.54 07/06/2014 2
2845483 KY 181 6 $54,596.00 $15,000.00 $166.74 1
121990000845483 585 Sherwood Street 179 1 $95,000.00 06/28/1999 34 680
Gayson 41143 02 10.6 74 $14,864.70 07/01/2014 2
2845485 CA 301 8 $56,146.00 $37,900.00 $455.94 1
106990000845485 3109 Caliente Street 299 1 $82,000.00 06/06/1999 31 684
Bakersfield 93306 02 13.99 115 $37,788.08 07/02/2024 2
2845490 FL 181 6 $86,712.00 $16,000.00 $223.82 1
112990000845490 5161 Copperfield Drive 179 1 $89,000.00 06/16/1999 42 678
Pace 32571 02 14.99 116 $15,849.87 07/09/2014 2
2845507 NV 301 8 $134,507.00 $60,000.00 $665.43 1
132990000845507 5204 Wapiti Point Court 299 1 $160,000.00 06/21/1999 46 689
Las Vegas 89130 02 12.75 122 $59,937.50 07/13/2024 2
2845508 FL 121 5 $60,867.00 $22,000.00 $341.46 1
112990000845508 2519 ROXBURY ROAD 119 1 $70,000.00 06/22/1999 47 681
WINTER PARK 32789 02 13.99 119 $21,829.05 07/02/2009 2
2845509 OR 240 9 $173,326.00 $31,000.00 $374.07 1
141990000845509 2863 SouthEast Willow Drive 238 1 $199,000.00 06/15/1999 41 672
Hillsboro 97123 02 13.49 103 $30,948.55 06/23/2019 2
2845510 FL 181 6 $85,339.00 $30,000.00 $399.33 1
112990000845510 12265 Governors Drive East 179 1 $95,000.00 06/24/1999 33 663
JACKSONVILLE 32223 02 13.99 122 $29,900.42 07/01/2014 2
2845512 CA 241 9 $99,566.00 $50,000.00 $544.98 1
106990000845512 2222 FARRINGDON AVENUE 239 1 $122,000.00 06/14/1999 44 731
POMONA 91768 02 11.84 123 $49,948.35 07/07/2019 2
2845513 OK 180 6 $63,166.00 $23,000.00 $283.34 1
140990000845513 351 S. AMENUE E. 178 1 $70,000.00 06/14/1999 22 688
COLLINSVILLE 74021 02 12.49 124 $22,939.39 06/28/2014 2
2845514 CO 240 9 $103,400.00 $40,000.00 $482.67 0
108990000845514 5210 ALMONT Avenue 238 1 $129,400.00 06/05/1999 45 663
COLORADO SPRINGS 80911 02 13.49 111 $39,967.00 06/25/2019 2
2845515 AZ 242 9 $105,327.00 $25,000.00 $301.84 1
104990000845515 4909 West Marco Polo Road 239 1 $125,000.00 05/16/1999 38 693
GLENDALE 85308 02 13.5 105 $24,979.41 07/07/2019 2
Page 694 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2845516 FL 300 8 $116,056.00 $33,000.00 $371.94 1
112990000845516 2500 Cox Road 298 1 $120,750.00 06/11/1999 35 668
COCOA 32926 02 12.99 124 $32,970.42 06/28/2024 2
2845518 VA 181 6 $114,794.00 $35,000.00 $437.09 1
151990000845518 5811 Cascade Drive 180 1 $132,000.00 07/22/1999 38 740
Fredericksbrg 22407 02 12.75 114 $34,934.78 08/01/2014 2
2845521 MO 181 6 $46,900.00 $34,350.00 $534.75 1
129990000845521 4225 South 37th Street 179 1 $76,500.00 06/30/1999 41 656
St Louis 63116 02 17.25 107 $34,350.00 07/05/2014 2
2845523 MT 241 9 $159,000.00 $30,300.00 $333.42 1
130990000845523 1525 Stanley Street 239 1 $168,900.00 06/17/1999 40 751
Missoula 59802 02 11.99 113 $30,269.33 07/06/2019 2
2845527 NC 300 8 $121,372.00 $59,800.00 $652.03 1
137990000845527 10914 Red Grave 299 1 $145,000.00 07/23/1999 46 731
Charolotte 28227 02 12.5 125 $59,770.89 07/28/2024 2
2845529 MD 180 6 $89,106.00 $30,000.00 $324.22 1
124990000845529 2709 Ottawa Avenue 178 1 $153,000.00 06/25/1999 45 730
Baltimore 21230 02 10.1 78 $29,855.96 06/30/2014 2
2845530 MO 180 6 $101,121.00 $27,000.00 $341.62 1
129990000845530 149 Hollow Creek 179 1 $110,000.00 07/26/1999 36 692
St Peters 63376 02 13 117 $26,950.88 07/30/2014 2
2845532 CA 301 8 $153,561.00 $35,000.00 $368.37 0
106990000845532 3000 Ladrillo Aisle 299 1 $161,800.00 06/23/1999 44 750
Irvine 92606 02 11.99 117 $35,000.00 07/07/2024 2
2845533 MO 302 8 $111,764.00 $60,000.00 $705.09 0
129990000845533 74 Sandy Ridge Court 301 1 $141,000.00 07/31/1999 41 710
St. Charles 63303 02 13.625 122 $60,000.00 09/01/2024 2
2845537 CA 241 9 $133,588.00 $35,000.00 $385.14 1
106990000845537 23211 Joaquin Ridge Drive 239 1 $147,000.00 06/09/1999 37 688
Murrieta 92562 02 11.99 115 $34,964.57 07/13/2019 2
2845538 OH 241 9 $103,000.00 $48,600.00 $569.39 1
139990000845538 6670 Middle Urbana Road 241 1 $126,000.00 08/02/1999 38 708
Springfield 45502 02 13 121 $48,600.00 09/01/2019 2
2845545 CA 301 8 $138,408.37 $40,000.00 $436.14 1
106990000845545 10284 54th Street 299 1 $175,000.00 06/25/1999 41 723
Mira Loma 91752 02 12.5 102 $40,000.00 07/08/2024 2
2845547 CO 300 8 $109,399.00 $28,000.00 $377.75 1
108990000845547 1770 West Beekman Place 299 1 $120,000.00 07/22/1999 42 646
Denver 80221 02 15.875 115 $27,992.67 07/27/2024 2
Page 695 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2845548 CO 180 6 $102,622.00 $35,000.00 $457.33 1
108990000845548 6530 Monaco Street 179 1 $120,000.00 07/21/1999 37 661
Commerce City 80022 02 13.625 115 $35,000.00 07/26/2014 2
2845553 RI 181 6 $106,165.21 $20,000.00 $226.63 1
144990000845553 61 Tillinghast Road 180 1 $145,000.00 07/22/1999 44 728
E Greenwich 02818 02 10.945 88 $20,000.00 08/01/2014 2
2845556 CA 301 8 $78,805.00 $42,500.00 $487.35 1
106990000845556 49754 Margalo Drive 299 1 $100,000.00 06/23/1999 41 691
Lancaster Area 93536 02 13.25 122 $42,481.92 07/08/2024 2
2845563 GA 180 6 $70,430.00 $30,000.00 $342.87 1
113990000845563 1253 Lewis Road 178 1 $115,000.00 06/24/1999 22 691
Cairo 31728 02 11.1 88 $29,868.66 06/29/2014 2
2845569 IN 181 6 $103,431.00 $40,300.00 $503.28 1
118990000845569 1080 Rosengarten Lane 179 1 $116,000.00 06/24/1999 44 694
Greenwood 46142 02 12.75 124 $40,218.19 07/06/2014 2
2845570 AZ 301 8 $132,331.85 $32,600.00 $386.20 1
104990000845570 373 West Greys Road 299 1 $143,000.00 06/04/1999 36 680
Oro Valley 85737 02 13.75 116 $32,523.54 07/02/2024 2
2845571 TN 180 6 $120,021.00 $42,000.00 $504.07 1
147990000845571 600 Hounds Run 180 1 $130,000.00 08/04/1999 24 704
La Vergne 37086 02 12 125 $42,000.00 08/09/2014 2
2845576 CO 181 6 $161,813.00 $35,000.00 $544.86 1
108990000845576 4295 Baroot Drive 180 1 $158,900.00 07/12/1999 44 651
Colorado Springs 80920 02 17.25 124 $34,958.26 08/01/2014 2
2845579 AZ 300 8 $77,912.00 $35,000.00 $441.51 1
104990000845579 507 Easet Hegge Drive 298 1 $91,000.00 06/22/1999 43 699
Sierra Vista 85635 02 14.75 125 $34,970.28 06/30/2024 2
2845580 FL 241 9 $69,176.00 $29,300.00 $322.41 1
112990000845580 6239 Georgia Avenue 239 1 $83,000.00 06/28/1999 41 705
Bradenton 34207 02 11.99 119 $29,270.35 07/09/2019 2
2845581 ID 181 6 $39,000.00 $28,200.00 $375.56 1
116990000845581 228 McKinley 180 1 $53,800.00 07/19/1999 32 693
American Falls 83211 02 14 125 $28,149.00 08/01/2014 2
2845582 CA 180 6 $131,182.00 $49,880.00 $655.92 1
106990000845582 962 East Charles Street 179 1 $152,500.00 07/13/1999 49 685
Banning 92220 02 13.75 119 $49,795.63 07/17/2014 2
2845585 VA 300 8 $111,801.00 $35,000.00 $496.30 0
151990000845585 8986 Cannon Ridge Drive 299 1 $118,000.00 07/22/1999 30 651
Manassas 20110 02 16.75 125 $34,992.24 07/26/2024 2
Page 696 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2845588 NC 301 8 $62,411.00 $33,000.00 $425.88 1
137990000845588 108-3 North 9th Street 299 1 $82,000.00 06/29/1999 45 671
Mebane 27302 02 15.125 117 $32,990.06 07/12/2024 2
2845590 WI 182 6 $147,926.00 $35,000.00 $419.83 1
155990000845590 4222 25TH STREET 180 1 $152,000.00 06/29/1999 46 713
KENOSHA 53144 02 11.99 121 $35,000.00 08/01/2014 2
2845591 VA 181 6 $105,954.00 $35,000.00 $445.49 1
151990000845591 4378 HARBORWOOD ROAD 180 1 $115,000.00 07/08/1999 44 715
SALEM 24153 02 13.115 123 $35,000.00 08/01/2014 2
2845595 IN 241 9 $93,928.00 $44,300.00 $495.21 1
118990000845595 3904 NUTHATCHER DR 240 1 $122,000.00 07/08/1999 44 727
INDIANAPOLIS 46228 02 12.24 114 $44,256.65 08/01/2019 2
2845597 OH 120 5 $65,900.00 $19,100.00 $289.31 RFC0
139990000845597 4624 CROSSWOOD LN 119 1 $68,000.00 07/08/1999 38 687
BATAVIA 45103 02 13.365 125 $19,023.42 07/13/2009 2
2845600 NJ 120 5 $156,904.00 $39,000.00 $584.96 1
134990000845600 533 BURKE ROAD 119 1 $181,000.00 07/08/1999 31 720
JACKSON 08527 02 13.115 109 $38,826.24 07/13/2009 2
2845601 CA 301 8 $142,566.00 $50,000.00 $591.95 1
106990000845601 7525 LOCH ALENE AVENUE 300 1 $157,000.00 07/06/1999 48 697
PICO RIVERA 90660 02 13.74 123 $50,000.00 08/01/2024 2
2845607 MI 301 8 $108,000.00 $50,000.00 $596.72 1
126990000845607 1125 NE HOUSEMAN AV 300 1 $127,000.00 07/08/1999 42 670
GRAND RAPIDS 49503 02 13.865 125 $49,980.99 08/01/2024 2
2845608 AL 181 6 $47,786.00 $35,000.00 $442.60 1
101990000845608 1365 COUNTY ROAD 7 180 1 $77,000.00 07/08/1999 27 709
JONES 36749 02 12.99 108 $34,928.87 08/01/2014 2
2845609 ME 181 6 $49,343.00 $31,000.00 $386.94 1
123990000845609 303 PEARL STREET 180 1 $65,000.00 07/07/1999 28 761
BANGOR 04401 02 12.74 124 $31,000.00 08/01/2014 2
2845612 CA 181 6 $142,897.00 $32,900.00 $394.64 1
106990000845612 1231 Corte Dulce 179 1 $150,000.00 06/22/1999 38 718
San Marcos 92069 02 11.99 118 $32,734.09 07/13/2014 2
2845616 AZ 241 9 $52,260.00 $33,100.00 $387.77 1
104990000845616 416 South 43rd Avenue 239 1 $71,000.00 06/21/1999 30 717
Yuma 85364 02 12.999 121 $33,016.67 07/08/2019 2
2845617 CA 301 8 $156,702.00 $45,500.00 $478.89 1
106990000845617 3678 North Plum Tree Drive 298 1 $162,000.00 05/21/1999 46 735
Rialto 92377 02 11.99 125 $45,451.22 06/30/2024 2
Page 697 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2845620 FL 300 8 $77,493.00 $32,000.00 $397.49 1
112990000845620 11664 White Horse Road 299 1 $90,000.00 07/15/1999 45 677
Jacksonville 32246 02 14.5 122 $31,936.67 07/20/2024 2
2845622 MD 180 6 $57,766.47 $30,000.00 $324.22 1
124990000845622 5466 Cedonia Avenue 178 1 $115,000.00 06/17/1999 32 680
Baltimore 21206 02 10.1 77 $29,855.96 06/22/2014 2
2845625 CA 300 8 $184,200.00 $72,050.00 $758.85 1
106990000845625 11602 Rossano Drive 299 1 $205,000.00 07/02/1999 43 706
Rancho Cucamonga 91701 02 12 125 $72,050.00 07/21/2024 2
2845626 CA 180 6 $116,449.00 $28,700.00 $344.45 1
106990000845626 12216 Monte Vista Avenue 179 1 $140,000.00 07/08/1999 25 721
Chino 91710 02 12 121 $28,642.55 07/12/2014 2
2845627 CO 120 5 $118,306.00 $50,000.00 $765.10 1
108990000845627 11472 Gilpin Street 119 1 $142,000.00 07/12/1999 27 679
Northglenn 80233 02 13.625 119 $49,802.61 07/23/2009 2
2845628 VA 181 6 $89,832.00 $43,000.00 $572.36 1
151990000845628 17579 Big Road 179 1 $111,000.00 06/09/1999 46 665
Parksley 23421 02 13.99 120 $42,928.95 07/07/2014 2
2845630 CA 300 8 $112,200.00 $35,000.00 $472.18 1
106990000845630 1129 Illinois Avenue 299 1 $120,000.00 07/12/1999 43 646
Los Banos 93635 02 15.875 123 $34,990.84 07/21/2024 2
2845631 CA 180 6 $103,901.00 $15,000.00 $153.49 1
106990000845631 2974 Wilson Avenue 179 1 $150,000.00 07/08/1999 39 724
Redding 96002 02 9.15 80 $15,000.00 07/21/2014 2
2845633 FL 180 6 $128,846.00 $25,000.00 $274.03 1
112990000845633 4320 Woodside Manor Drive 178 1 $195,000.00 06/25/1999 31 798
Tampa 33624 02 10.35 79 $24,882.69 06/30/2014 2
2845667 IL 241 9 $55,350.00 $20,000.00 $250.52 1
117990000845667 1457 10th Street 239 1 $61,500.00 06/30/1999 39 678
Cottage Hills 62018 02 14.125 123 $19,984.90 07/07/2019 2
2845727 AZ 300 8 $58,500.00 $22,750.00 $276.03 1
104990000845727 1510 W. CAMPBELL 299 1 $65,000.00 07/02/1999 43 676
PHOENIX 85015 02 14.125 125 $22,741.76 07/08/2024 2
2845747 FL 181 6 $84,000.00 $35,000.00 $486.86 1
112990000845747 14015 CHESTERFIELD TRAIL 179 1 $96,000.00 06/28/1999 24 674
HUDSON 34669 02 14.875 124 $34,893.33 07/02/2014 2
2845767 FL 180 6 $129,908.70 $35,000.00 $535.55 1
112990000845767 16618 CRYSTAL COVE 179 1 $148,000.00 07/02/1999 41 646
CLERMONT 34711 02 16.875 112 $34,956.64 07/15/2014 2
Page 698 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2845787 CA 180 6 $61,818.71 $25,000.00 $384.75 1
106990000845787 25135 Hazelwood Circle 178 1 $80,000.00 06/11/1999 32 651
Hemet 92544 02 17 109 $24,938.40 06/23/2014 2
2845827 WI 301 8 $57,900.00 $44,000.00 $479.76 1
155990000845827 N. 5343 KLEUTSCH DR. 299 1 $84,000.00 06/23/1999 34 722
MEDFORD 54451 02 12.5 122 $43,978.57 07/01/2024 2
2845847 FL 181 6 $47,734.00 $50,000.00 $670.08 1
112990000845847 602 BAINBRIDGE DR. 179 1 $81,000.00 06/28/1999 40 670
BRANDON 33511 02 14.125 121 $49,918.46 07/02/2014 2
2845867 MO 180 6 $116,400.00 $30,000.00 $389.50 1
129990000845867 4135 CHRISTY DR. 179 1 $134,000.00 07/07/1999 39 717
FLORISSANT 63033 02 13.5 110 $29,948.00 07/12/2014 2
2845907 MO 181 6 $109,954.50 $21,700.00 $228.56 1
129990000845907 1305 STATE RR VV 179 1 $150,000.00 06/28/1999 34 761
PLEASANT HILL 64080 02 9.65 88 $21,448.57 07/02/2014 2
2845927 MD 181 6 $102,000.00 $43,800.00 $568.66 1
124990000845927 759 BOXWOOD DR. 179 1 $117,000.00 06/21/1999 49 710
HAMPSTEAD 21074 02 13.5 125 $43,647.33 07/01/2014 2
2845947 SC 180 6 $75,825.00 $35,000.00 $535.55 1
145990000845947 171 WANNAMAKER 179 1 $91,000.00 07/05/1999 45 652
BARNWELL 29812 02 16.875 122 $34,956.64 07/09/2014 2
2845948 CA 301 8 $175,500.00 $42,500.00 $519.75 1
106990000845948 3511 Barnes Road 299 1 $195,000.00 06/23/1999 34 714
Santa Rosa 95403 02 14.25 112 $42,404.69 07/01/2024 2
2845950 MD 181 6 $139,000.00 $50,000.00 $661.68 1
124990000845950 2118 SHORE DR. 179 1 $160,000.00 06/29/1999 49 667
EDGEWATER 21037 02 13.875 119 $49,916.44 07/06/2014 2
2845951 MO 300 8 $92,500.00 $23,750.00 $276.84 1
129990000845951 2605 STILLWATER DRIVE 299 1 $93,000.00 07/01/1999 42 705
O'FALLON 63366 02 13.5 125 $23,740.35 07/07/2024 2
2845952 FL 180 6 $82,084.66 $30,739.00 $427.59 1
112990000845952 723 SAILFISH ROAD 179 1 $120,000.00 07/06/1999 34 675
WINTER SPRINGS 32708 02 14.875 95 $30,692.45 07/12/2014 2
2845954 FL 301 8 $48,660.00 $35,000.00 $388.17 1
112990000845954 9066 10TH AVE. 299 1 $69,000.00 06/24/1999 38 736
JACKSONVILLE 32208 02 12.75 122 $34,983.70 07/01/2024 2
2845964 VT 180 6 $103,552.00 $35,000.00 $486.86 1
150990000845964 832 Podunk Road 179 1 $112,500.00 07/14/1999 43 677
White River 05001 02 14.875 124 $34,946.99 07/19/2014 2
Page 699 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2845965 VA 300 8 $131,005.00 $24,000.00 $344.88 1
151990000845965 5194 Hunters Grove Lane 299 1 $145,000.00 07/22/1999 45 641
Reva 22735 02 16.99 107 $23,994.80 07/23/2024 2
2845967 NV 301 8 $120,875.00 $35,000.00 $465.33 1
132990000845967 2780 Morning Rain Street 299 1 $140,000.00 06/25/1999 39 679
Las Vegas 89115 02 15.625 112 $34,890.40 07/06/2024 2
2845969 MD 301 8 $91,873.00 $35,000.00 $414.63 1
124990000845969 13900 Farnsworth Ln 299 1 $105,000.00 06/09/1999 45 676
Upper Marlboro 20772 02 13.75 121 $34,986.41 07/02/2024 2
2845996 TN 181 6 $117,203.00 $50,000.00 $600.08 1
147990000845996 528 Shady View Road 180 1 $135,000.00 07/27/1999 44 722
Kingsport 37664 02 12 124 $49,899.92 08/01/2014 2
2846024 AZ 301 8 $110,000.00 $31,010.00 $373.26 1
104990000846024 2926 North 193rd Avenue 299 1 $113,000.00 06/18/1999 24 684
Litchfield Park 85340 02 13.999 125 $30,998.50 07/06/2024 2
2846359 MI 181 6 $50,788.00 $28,750.00 $432.32 1
126990000846359 108 Withey Street SouthWest 180 1 $63,700.00 07/23/1999 45 641
Grand Rapids 49507 02 16.5 125 $28,712.99 08/01/2014 2
2846360 FL 301 8 $59,946.00 $35,000.00 $482.49 1
112990000846360 1231 Northwest 2nd Avenue 299 1 $77,000.00 06/24/1999 28 653
Fort Lauderdale 33311 02 16.25 124 $34,988.96 07/08/2024 2
2846361 VA 181 6 $117,171.00 $31,500.00 $440.65 1
151990000846361 104 Greenbriar Court 179 1 $119,000.00 06/24/1999 36 664
Brightwood 22715 02 14.99 125 $31,452.84 07/12/2014 2
2846362 GA 301 8 $111,427.00 $32,000.00 $406.76 1
113990000846362 175 Pecan Ridge Drive 299 1 $118,000.00 06/29/1999 38 669
Fayetteville 30215 02 14.875 122 $31,896.67 07/08/2024 2
2846363 AZ 181 6 $98,585.00 $35,000.00 $431.38 0
104990000846363 14726 W Lucas Lane 180 1 $127,000.00 07/21/1999 38 691
Surprise 85374 02 12.5 106 $35,000.00 08/11/2014 2
2846367 IN 181 6 $124,744.00 $35,000.00 $486.86 1
118990000846367 510 Cahill Lane 179 1 $128,825.00 06/23/1999 41 663
Indianapolis 46214 02 14.875 125 $34,946.99 07/09/2014 2
2846368 CT 240 9 $122,454.00 $35,000.00 $432.06 1
109990000846368 1154 South Curtis Street 239 1 $130,000.00 07/15/1999 40 675
Wallingford 06492 02 13.875 122 $34,972.63 07/20/2019 2
2846370 FL 301 8 $48,200.00 $29,300.00 $324.95 1
112990000846370 5615 San Juan Avenue 299 1 $62,000.00 06/16/1999 45 675
Jacksonville 32210 02 12.75 125 $29,300.00 07/07/2024 2
Page 700 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2846399 DE 181 6 $91,259.00 $20,000.00 $218.85 1
110990000846399 117 South Congress Street 180 1 $125,000.00 07/20/1999 41 764
Port Penn 19731 02 10.32 90 $20,000.00 08/01/2014 2
2846408 CA 241 9 $166,250.00 $52,500.00 $605.75 1
106990000846408 4432 North Lyman Street 239 1 $175,000.00 06/14/1999 41 717
Covina 91724 02 12.75 125 $52,500.00 07/06/2019 2
2846411 MD 181 6 $132,856.05 $41,900.00 $523.26 1
124990000846411 1273 Lindsay Lane 179 1 $140,000.00 06/25/1999 36 691
Hagerstown 21742 02 12.75 125 $41,743.03 07/07/2014 2
2846623 MS 301 8 $61,557.00 $50,500.00 $560.07 1
128990000846623 704 Newland Street 299 1 $92,000.00 06/22/1999 36 693
Jackson 39211 02 12.75 122 $50,476.49 07/13/2024 2
2846628 MD 241 9 $117,000.00 $36,100.00 $465.39 1
124990000846628 409 Ballard Avenue 240 1 $136,000.00 07/26/1999 37 672
Baltimore 21220 02 14.625 113 $36,074.58 08/01/2019 2
2846631 OH 181 6 $63,811.00 $35,000.00 $448.61 1
139990000846631 104 Township Road 1090 180 1 $80,000.00 07/24/1999 34 737
Proctorville 45669 02 13.25 124 $34,937.85 08/01/2014 2
2846632 KY 180 7 $44,242.00 $30,000.00 $281.17 1
121990000846632 7106 Betsy Ross Drive 178 1 $93,000.00 06/24/1999 45 682
Louisville 40272 02 10.8 80 $29,921.01 06/29/2014 2
2846636 CA 241 9 $130,000.00 $26,000.00 $286.10 1
106990000846636 1312 Lincoln Street 239 1 $136,000.00 06/28/1999 45 737
Fairfield 94533 02 11.99 115 $25,736.88 07/13/2019 2
2846637 VA 301 8 $134,334.00 $65,000.00 $684.12 1
151990000846637 3320 Country Mill Run 299 1 $163,000.00 06/28/1999 34 712
Chesapeake 23322 02 11.99 123 $64,965.34 07/06/2024 2
2846639 MD 241 9 $100,410.00 $31,000.00 $405.34 1
124990000846639 526 Short Curve Road 240 1 $112,000.00 07/23/1999 45 673
Glen Burnie 21061 02 14.875 118 $31,000.00 08/01/2019 2
2846641 TN 180 6 $44,661.00 $36,589.00 $487.03 1
147990000846641 105 Deaton Street 179 1 $65,000.00 07/12/1999 41 699
Erwin 37650 02 13.99 125 $36,528.54 07/17/2014 2
2846660 MD 300 8 $105,265.00 $35,000.00 $438.14 1
124990000846660 4441 Mountville Road 298 1 $115,000.00 06/21/1999 45 668
Frederick 21703 02 14.625 122 $34,852.23 06/25/2024 2
2846663 GA 180 6 $52,336.01 $30,000.00 $319.63 1
113990000846663 1774 Bastonville Road 178 1 $105,000.00 06/25/1999 27 692
Gibson 30810 02 9.85 79 $29,852.64 06/30/2014 2
Page 701 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2846677 CA 300 8 $168,000.00 $38,000.00 $453.80 1
106990000846677 7851 Joel Avenue 299 1 $190,000.00 07/14/1999 42 667
Stanton 90680 02 13.875 109 $37,985.57 07/19/2024 2
2846692 OR 300 8 $80,762.00 $57,000.00 $697.07 1
141990000846692 4196 Southeast 37th 298 1 $110,500.00 06/22/1999 48 694
Albany 97321 02 14.25 125 $56,289.29 06/30/2024 2
2846947 AZ 180 6 $81,971.00 $23,200.00 $274.72 1
104990000846947 6430 West Saguard Drive 179 1 $100,000.00 07/01/1999 37 718
Glendale 85304 02 11.75 106 $23,125.17 07/30/2014 2
2846953 NC 301 8 $49,099.00 $31,600.00 $380.15 1
137990000846953 351 Spurlin Road 299 1 $75,000.00 06/25/1999 37 762
Ellenboro 28040 02 13.99 108 $31,588.25 07/07/2024 2
2846954 OR 300 8 $103,629.00 $50,000.00 $630.73 1
141990000846954 63272 Wishing Well Lane 298 1 $126,000.00 06/16/1999 45 663
Bend 97701 02 14.75 122 $49,967.49 06/22/2024 2
2846957 CO 181 6 $150,408.00 $30,000.00 $327.92 1
108990000846957 5610 East Spruce Avenue 180 1 $226,000.00 07/30/1999 38 703
Castle Rock 80104 02 10.3 80 $30,000.00 08/04/2014 2
2846959 AZ 301 8 $75,887.00 $19,000.00 $275.07 1
104990000846959 3649 Roosevelt Street 299 1 $79,000.00 06/26/1999 35 657
Kingman 86401 02 17.125 121 $18,971.15 07/07/2024 2
2846961 VA 300 8 $108,433.99 $35,000.00 $438.13 0
151990000846961 9530 Tudor Oaks Drive 299 1 $125,000.00 07/03/1999 40 699
Manassas 20110 02 14.625 115 $34,933.04 07/09/2024 2
2846964 VA 181 6 $160,548.00 $20,000.00 $306.03 1
151990000846964 54 Catherine Lane 180 1 $175,000.00 07/30/1999 45 647
Stafford 22554 02 16.875 104 $19,975.22 08/04/2014 2
2846965 VA 241 9 $71,522.00 $28,000.00 $353.28 1
151990000846965 107 Adam Drive 240 1 $90,000.00 07/30/1999 45 661
Lynchburg 24502 02 14.25 111 $28,000.00 08/04/2019 2
2846970 MD 181 6 $106,323.00 $43,650.00 $607.19 1
124990000846970 1500 Birchwood Drive 179 1 $134,000.00 06/26/1999 47 675
Oxon Hill 20745 02 14.875 112 $43,583.08 07/08/2014 2
2846973 PA 181 6 $55,800.00 $31,000.00 $392.23 1
142990000846973 395 3rd Street 179 1 $70,000.00 06/28/1999 34 681
Washington 15301 02 13 124 $30,943.60 07/02/2014 2
2846990 FL 180 6 $65,201.00 $30,000.00 $328.84 1
112990000846990 4526 30th Southwest 178 1 $121,000.00 06/24/1999 30 698
Naples 34116 02 10.35 79 $29,929.91 06/29/2014 2
Page 702 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2846991 MO 181 6 $80,347.00 $50,000.00 $661.68 1
129990000846991 3427 W. WASHITA 179 1 $110,000.00 06/30/1999 42 664
SPRINGFIELD 65807 02 13.875 119 $49,916.45 07/06/2014 2
2846992 KY 241 9 $74,629.00 $35,000.00 $437.14 1
121990000846992 5711 JEANNIE DRIVE 239 1 $94,000.00 06/29/1999 34 668
LOUISVILLE 40219 02 14.075 117 $34,973.38 07/06/2019 2
2846993 CA 182 6 $83,270.00 $24,000.00 $276.57 1
106990000846993 4043 39th Street 179 1 $115,000.00 05/27/1999 33 705
San Diego 92105 02 11.25 94 $23,948.43 07/01/2014 2
2846997 HI 301 8 $114,527.00 $35,000.00 $401.35 0
115990000846997 94-1479 Waipio Uka Street 300 1 $120,000.00 07/22/1999 37 704
Waipahu 96797 02 13.25 125 $35,000.00 08/01/2024 2
2847006 CA 241 9 $111,600.00 $22,500.00 $263.60 1
106990000847006 13401 Warrenton Avenue 240 1 $115,000.00 07/08/1999 30 691
Bakersfield 93312 02 13 117 $22,500.00 08/01/2019 2
2847007 NM 181 6 $47,977.00 $33,273.00 $410.10 1
135990000847007 801 Yucca 180 1 $65,000.00 07/21/1999 25 714
Truth Or Conseo 87901 02 12.5 125 $33,209.49 08/01/2014 2
2847009 MI 301 8 $112,609.00 $30,000.00 $358.26 1
126990000847009 2224 Devonshire Dr 300 1 $128,000.00 07/22/1999 35 687
Grand Rapids 49505 02 13.875 112 $29,988.62 08/01/2024 2
2847147 MD 181 6 $135,464.00 $26,000.00 $324.70 1
124990000847147 1930 Stillwater Road 180 1 $145,000.00 07/21/1999 33 702
Sykesville 21784 02 12.75 112 $26,000.00 08/01/2014 2
2847148 NJ 301 8 $61,228.00 $32,000.00 $379.09 1
134990000847148 569 Iron Kettle Road 300 1 $82,000.00 07/21/1999 45 698
Toms River 08753 02 13.75 114 $32,000.00 08/01/2024 2
2847152 FL 301 8 $53,626.00 $22,000.00 $239.88 1
112990000847152 7824 BROOKRIDGE DRIVE 299 1 $66,000.00 06/28/1999 36 772
PORT RICHEY 34668 02 12.5 115 $21,978.22 07/02/2024 2
2847153 FL 241 9 $144,420.00 $31,830.00 $361.63 1
112990000847153 22644 WILLOW LAKES DR. 239 1 $161,000.00 06/25/1999 31 702
LUTZ 33549 02 12.5 110 $31,772.51 07/01/2019 2
2847161 PA 180 6 $110,335.87 $28,000.00 $345.11 1
142990000847161 101 Old Lincoln Highway 179 1 $130,000.00 07/13/1999 49 754
MALVERN 19355 02 12.5 107 $27,646.56 07/21/2014 2
2847163 VA 180 6 $150,218.28 $30,000.00 $417.31 1
151990000847163 308 HOPE COURT 179 1 $150,000.00 07/14/1999 49 666
NEWPORT NEWS 23602 02 14.875 121 $29,954.56 07/19/2014 2
Page 703 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2847164 GA 300 8 $163,211.41 $25,400.00 $342.67 1
113990000847164 924 Palmer Road 299 1 $174,000.00 07/14/1999 44 668
LITHONIA 30058 02 15.875 109 $25,393.35 07/22/2024 2
2847165 PA 180 6 $74,611.00 $16,049.00 $220.51 1
142990000847165 214 RENO ST 179 1 $79,500.00 07/14/1999 34 662
NEW CUMBERLAND 17070 02 14.625 115 $16,024.09 07/20/2014 2
2847166 FL 241 9 $75,292.00 $35,000.00 $454.42 1
112990000847166 120 Shadey Branch Trail 241 1 $100,000.00 08/02/1999 30 676
Deland 32724 02 14.75 111 $35,000.00 09/01/2019 2
2847187 MN 301 8 $59,831.00 $35,000.00 $441.51 1
127990000847187 8790 Ironwood Avenue 299 1 $85,000.00 06/18/1999 46 688
Cottage Grove 55016 02 14.75 112 $34,988.70 07/01/2024 2
2847206 CO 121 5 $140,127.15 $12,000.00 $167.82 0
108990000847206 1151-A Logan Street 120 1 $170,000.00 07/23/1999 44 714
Denver 80203 02 11.37 90 $11,813.70 08/01/2009 2
2847207 CO 181 6 $106,665.84 $10,000.00 $118.86 1
108990000847207 2340 Oneida Street 180 1 $118,000.00 07/21/1999 40 757
Denver 80207 02 11.82 99 $9,979.64 08/01/2014 2
2847308 CA 300 8 $184,792.00 $50,000.00 $517.40 1
106990000847308 17504 MIRANDA STREET 299 1 $200,000.00 07/01/1999 45 708
ENCINO 91316 02 11.75 118 $49,972.18 07/30/2024 2
2847309 UT 180 6 $85,856.57 $40,461.00 $518.60 1
149990000847309 3555 MADISON AVENUE 179 1 $102,000.00 07/09/1999 43 730
OGDEN 84403 02 13.25 124 $40,461.00 07/21/2014 2
2847310 GA 180 6 $115,000.00 $15,500.00 $171.82 1
113990000847310 50 Westover Place 178 1 $168,000.00 06/22/1999 38 704
Covington 30016 02 10.55 78 $15,428.59 06/28/2014 2
2847312 CO 181 6 $123,367.00 $22,300.00 $285.83 1
108990000847312 624 Blackmore Place 179 1 $130,000.00 06/26/1999 31 701
Fountain 80817 02 13.25 113 $21,592.02 07/01/2014 2
2847314 GA 181 6 $96,907.00 $20,000.00 $276.50 1
113990000847314 4363 Yellow Rose Drive 179 1 $97,500.00 06/23/1999 42 688
Austell 30106 02 14.75 120 $19,969.33 07/12/2014 2
2847315 GA 300 8 $104,294.73 $49,275.00 $655.12 1
113990000847315 1644 Heyford Circle 298 1 $125,000.00 06/15/1999 41 662
Kennesaw 30152 02 15.625 123 $49,158.04 06/24/2024 2
2847329 GA 180 6 $54,839.00 $26,000.00 $311.88 1
113990000847329 186 Timber Creek Lane 176 1 $70,000.00 04/26/1999 34 670
Marietta 30060 02 11.99 116 $25,842.14 04/30/2014 2
Page 704 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2847333 SC 301 8 $112,115.00 $35,000.00 $506.70 1
145990000847333 260 Bradstone Road 299 1 $125,000.00 06/24/1999 44 659
Irmo 29063 02 17.125 118 $34,831.24 07/07/2024 2
2847555 MD 181 6 $117,603.00 $30,000.00 $338.16 1
124990000847555 15576 Park Avenue 179 1 $195,000.00 06/30/1999 42 680
Brandywine 20613 02 10.85 76 $29,933.09 07/04/2014 2
2847559 VA 182 6 $45,794.00 $14,000.00 $179.44 1
151990000847559 4143 Macarthur Road 180 1 $52,000.00 06/30/1999 24 730
Virginia Beach 23456 02 13.25 115 $13,954.58 08/01/2014 2
2847560 FL 180 6 $67,308.49 $30,000.00 $328.84 1
112990000847560 3319 Victory Palm Drive 178 1 $125,000.00 06/23/1999 45 726
Edgewater 32141 02 10.35 78 $29,859.22 06/28/2014 2
2847562 VA 242 9 $146,237.00 $28,000.00 $394.82 1
151990000847562 7309 James Madison Highway 239 1 $147,500.00 05/17/1999 43 657
Gainesville 20155 02 16.25 119 $27,984.35 07/13/2019 2
2847567 KY 300 8 $30,860.00 $33,000.00 $490.87 1
121990000847567 708 Allison Avenue 298 1 $60,000.00 06/23/1999 40 651
Bardstown 40004 02 17.625 107 $32,993.82 06/30/2024 2
2847572 FL 180 6 $78,343.00 $30,000.00 $328.84 1
112990000847572 2408 Olive Branch Way 178 1 $145,000.00 06/23/1999 44 680
Orlando 32817 02 10.35 75 $29,859.22 06/28/2014 2
2847665 AZ 180 6 $73,976.84 $52,015.00 $688.34 1
104990000847665 1436 South Maple 178 1 $110,000.00 06/10/1999 21 688
Mesa 85206 02 13.875 115 $51,719.81 06/15/2014 2
2847667 UT 301 8 $107,231.00 $75,000.00 $860.03 1
149990000847667 775 West Chartres Avenue 300 1 $157,500.00 07/22/1999 39 712
Sandy 84070 02 13.25 116 $75,000.00 08/01/2024 2
2847669 NV 301 8 $68,956.00 $25,000.00 $361.93 1
132990000847669 4271 Sanderling Circle 299 1 $78,000.00 06/25/1999 43 649
Las Vegas 89103 02 17.125 121 $24,994.84 07/02/2024 2
2847675 FL 300 8 $128,787.00 $21,150.00 $264.76 1
112990000847675 2888 Cullens Court 298 1 $125,000.00 06/03/1999 40 669
Ocoee 34761 02 14.625 120 $21,065.45 06/23/2024 2
2847680 VA 240 9 $82,613.00 $20,000.00 $262.38 1
151990000847680 1641 Skyline Drive 240 1 $86,000.00 08/02/1999 44 672
Norfolk 23518 02 14.87 120 $20,000.00 08/15/2019 2
2847697 CT 301 8 $108,000.00 $61,722.00 $707.77 1
109990000847697 32 Bolton Center Road 299 1 $148,000.00 06/15/1999 27 777
Manchester 06040 02 13.25 115 $61,695.74 07/01/2024 2
Page 705 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2847791 VA 121 5 $41,445.00 $24,800.00 $431.02 1
151990000847791 181 Forestlawn Drive 120 1 $53,000.00 07/26/1999 38 641
Danville 24540 02 17 125 $24,800.00 08/01/2009 2
2847794 OH 121 5 $89,421.51 $34,839.56 $555.17 1
139990000847794 7408 Timothy Street 119 1 $105,000.00 06/17/1999 36 660
North Ridgeville 44039 02 14.675 119 $34,774.65 07/01/2009 2
2847795 NH 301 8 $102,536.00 $68,000.00 $716.19 1
133990000847795 25 Wren Street 300 1 $150,000.00 07/26/1999 49 731
Litchfield 03052 02 12 114 $67,963.81 08/01/2024 2
2847796 VA 240 9 $76,500.00 $29,750.00 $369.95 1
151990000847796 2811 Griffin Avenue 239 1 $85,000.00 07/23/1999 34 690
Richmond 23222 02 14 125 $29,750.00 07/28/2019 2
2847798 IN 241 9 $74,665.00 $35,000.00 $417.55 1
118990000847798 302 Greenlee Drive 240 1 $93,000.00 07/09/1999 36 710
Indianapolis 46234 02 13.3 118 $35,000.00 08/01/2019 2
2847800 MO 181 6 $40,000.00 $20,000.00 $269.72 1
129990000847800 409 Oak Street 180 1 $53,500.00 07/09/1999 29 663
Fulton 65251 02 14.25 113 $20,000.00 08/01/2014 2
2847801 UT 300 8 $98,576.00 $35,000.00 $415.97 1
149990000847801 2067 West 1140 North 299 1 $120,000.00 07/07/1999 40 687
Saint George 84770 02 13.8 112 $34,986.53 07/12/2024 2
2847803 OH 180 6 $92,151.00 $45,000.00 $584.24 1
139990000847803 1594 County Road 25 South 179 1 $110,000.00 07/16/1999 37 715
Bellefontaine 43311 02 13.5 125 $44,922.01 07/21/2014 2
2847804 OH 241 9 $153,000.00 $50,000.00 $640.00 1
139990000847804 3645 Edwards Road 240 1 $190,000.00 07/26/1999 29 670
Cincinnati 45208 02 14.5 107 $50,000.00 08/01/2019 2
2847806 MI 301 8 $71,600.00 $34,650.00 $413.79 1
126990000847806 185 North Astor Street 300 1 $85,000.00 07/21/1999 26 683
Pontiac 48342 02 13.875 125 $34,650.00 08/01/2024 2
2847808 NY 302 8 $152,380.00 $35,000.00 $394.48 1
136990000847808 68 Coppersmith Road 301 1 $175,000.00 07/29/1999 41 725
Levittown 11756 02 12.99 108 $35,000.00 09/01/2024 2
2847810 GA 181 6 $77,480.00 $34,000.00 $499.12 1
113990000847810 577 Creek View Drive 180 1 $95,000.00 07/27/1999 38 670
Lizella 31052 02 15.99 118 $34,000.00 08/02/2014 2
2847814 NC 301 8 $57,000.00 $35,000.00 $465.33 1
137990000847814 4104 Cherokee Road 299 1 $75,000.00 06/22/1999 32 664
Wilson 27893 02 15.625 123 $34,990.40 07/13/2024 2
Page 706 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2847815 VA 240 9 $132,604.79 $42,500.00 $482.86 RFC0
151990000847815 15070 Ardmore Loop 239 1 $145,000.00 07/12/1999 43 724
Woodbridge 22193 02 12.5 121 $42,459.85 07/16/2019 2
2847816 IL 180 6 $54,045.00 $35,000.00 $461.42 1
117990000847816 410 9th Avenue South 179 1 $78,000.00 07/23/1999 23 682
Albany 61230 02 13.8 115 $35,000.00 07/28/2014 2
2847828 NC 180 6 $45,382.00 $35,000.00 $547.98 1
137990000847828 654 Rock Garden Circle 178 1 $70,000.00 06/23/1999 38 643
Winston Salem 27104 02 17.375 115 $34,712.94 06/30/2014 2
2847829 AZ 121 5 $168,648.37 $25,500.00 $395.93 1
104990000847829 7700 North Cerco De Los 118 1 $165,000.00 05/18/1999 49 698
Tucson 85704 02 14 118 $24,526.43 06/01/2009 2
2847836 MO 301 8 $86,643.00 $35,000.00 $441.51 1
129990000847836 1 Country Estates Drive 298 1 $101,000.00 05/27/1999 43 682
Hannibal 63401 02 14.75 121 $34,977.26 06/10/2024 2
2847840 CT 300 8 $161,000.00 $35,000.00 $496.30 1
109990000847840 201 Tollgate Road 299 1 $185,000.00 07/16/1999 41 661
Glastonbury 06073 02 16.75 106 $34,992.24 07/21/2024 2
2847850 WA 180 6 $95,470.00 $23,925.00 $258.56 1
153990000847850 4545 Beckonridge Loop 178 1 $150,000.00 06/18/1999 27 739
Lacey 98513 02 10.1 80 $23,427.25 06/23/2014 2
2847851 NE 301 8 $51,496.00 $24,100.00 $274.08 1
131990000847851 1871 24th Avenue 300 1 $67,000.00 07/19/1999 44 666
Columbus 68601 02 13.125 113 $24,100.00 08/01/2024 2
2847853 MO 301 8 $117,000.00 $25,000.00 $370.38 1
129990000847853 503 Whitestone Drive 300 1 $130,000.00 07/09/1999 39 645
Grain Valley 64029 02 17.55 110 $25,000.00 08/01/2024 2
2847854 CA 301 8 $180,000.00 $40,000.00 $466.26 1
106990000847854 3740 Honeysuckle Drive 300 1 $205,000.00 07/06/1999 39 685
Chino Hills 91709 02 13.5 108 $39,983.74 08/01/2024 2
2847856 MI 300 8 $69,229.00 $35,000.00 $506.70 1
126990000847856 9090 Coldwater 299 1 $90,000.00 07/02/1999 41 674
Flushing 48433 02 17.125 116 $34,992.78 07/12/2024 2
2847869 LA 181 6 $92,302.00 $43,000.00 $551.15 1
122990000847869 1618 Weeping Willow Drive 179 1 $115,000.00 06/22/1999 36 691
Denham Springs 70726 02 13.25 118 $42,773.63 07/01/2014 2
2847870 LA 300 8 $41,567.00 $50,000.00 $554.53 1
122990000847870 11529 Willow Oak Avenue 299 1 $77,000.00 07/02/1999 40 685
Baton Rouge 70815 02 12.75 119 $49,976.72 07/14/2024 2
Page 707 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2847872 WA 301 8 $135,000.00 $40,000.00 $489.17 1
153990000847872 508 Thunderbird Street 300 1 $150,000.00 07/09/1999 35 669
Olympia 98503 02 14.25 117 $39,985.83 08/01/2024 2
2847873 AZ 241 9 $80,785.00 $75,000.00 $865.36 1
104990000847873 2810 South Emerson 239 1 $129,000.00 06/21/1999 31 709
Mesa 85210 02 12.75 121 $74,862.31 07/01/2019 2
2847874 FL 180 6 $49,394.00 $18,000.00 $197.30 1
112990000847874 5605 Felice Avenue 178 1 $130,000.00 06/24/1999 36 734
Tampa 33614 02 10.35 52 $17,957.95 06/29/2014 2
2847879 WA 181 6 $68,017.00 $40,000.00 $545.93 1
153990000847879 3714 SOUTH GUNNISON 180 1 $87,000.00 07/07/1999 42 670
TACOMA 98409 02 14.49 125 $40,000.00 08/01/2014 2
2847880 CA 181 6 $164,502.00 $29,700.00 $327.84 1
106990000847880 1743 WEST SIVA AVENUE 180 1 $220,000.00 07/09/1999 29 747
ANAHEIM 92804 02 10.475 89 $29,700.00 08/01/2014 2
2847881 GA 301 8 $103,961.00 $35,000.00 $394.48 1
113990000847881 250 OXFORD CIRCLE 300 1 $114,000.00 07/09/1999 36 712
RINCON 31326 02 12.99 122 $35,000.00 08/01/2024 2
2847888 MS 241 9 $132,870.00 $33,000.00 $404.15 1
128990000847888 1549 FAIRWOOD DRIVE 240 1 $148,000.00 07/09/1999 33 687
JACKSON 39206 02 13.74 113 $33,000.00 08/01/2019 2
2847890 NY 241 9 $30,826.00 $19,000.00 $232.69 1
136990000847890 28 NORTH BROAD STREET 240 1 $40,000.00 07/09/1999 44 698
WELLSVILLE 14895 02 13.74 125 $19,000.00 08/01/2019 2
2847894 FL 301 8 $79,750.00 $56,000.00 $652.34 1
112990000847894 682 SW BACON TERRACE 300 1 $114,000.00 07/09/1999 36 693
PORT ST LUCIE 34953 02 13.49 120 $55,977.19 08/01/2024 2
2847896 IL 181 6 $47,623.00 $50,000.00 $699.45 1
117990000847896 301 WEST SHEPPARD STREET 180 1 $84,000.00 07/09/1999 35 669
BUNKER HILL 62014 02 14.99 117 $50,000.00 08/01/2014 2
2847901 CO 301 8 $114,931.00 $41,750.00 $454.91 1
108990000847901 5445 DEL REY DRIVE 300 1 $127,000.00 07/09/1999 39 722
COLORADO SPRINGS 80918 02 12.49 124 $41,684.55 08/01/2024 2
2847902 GA 181 6 $160,000.00 $40,000.00 $525.73 1
113990000847902 1354 LAMONT DRIVE 180 1 $165,000.00 07/09/1999 44 673
MABLETON 30126 02 13.74 122 $39,932.27 08/01/2014 2
2847904 VA 301 8 $158,188.00 $75,000.00 $852.38 1
151990000847904 13457 BROOKFIELD DRIVE 300 1 $188,000.00 07/09/1999 42 710
CHANTILLY 20151 02 13.115 125 $75,000.00 08/01/2024 2
Page 708 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2847905 CA 181 6 $147,285.00 $30,000.00 $352.37 RFC0
106990000847905 327 Bridge Way 180 1 $199,350.00 07/15/1999 45 682
Nevada City 95959 02 11.6 89 $29,937.63 08/01/2014 2
2847907 NY 180 6 $79,158.00 $35,000.00 $460.25 1
136990000847907 1315 Howard Road 179 1 $93,000.00 07/15/1999 40 680
Rochester 14624 02 13.75 123 $34,940.79 07/20/2014 2
2847925 CT 300 8 $122,406.00 $60,000.00 $688.02 1
109990000847925 232 Plymouth Street 298 1 $154,000.00 06/09/1999 50 724
Stratford 06497 02 13.25 119 $59,922.59 06/22/2024 2
2847928 OH 240 9 $111,285.00 $46,900.00 $578.96 1
139990000847928 88 Clubhouse Lane Unit/Apt 239 1 $132,000.00 07/14/1999 45 668
Lebanon 45036 02 13.875 120 $46,863.32 07/19/2019 2
2847931 AZ 241 9 $101,327.00 $34,500.00 $379.63 1
104990000847931 3535 West Whipering Wind 239 1 $115,000.00 06/30/1999 30 758
Glendale 85310 02 11.99 119 $34,444.71 07/12/2019 2
2847934 MN 300 8 $60,072.00 $22,809.00 $330.21 1
127990000847934 103 PACIFIC 298 1 $67,000.00 06/09/1999 39 641
WAVERLY 55390 02 17.125 124 $22,797.22 06/15/2024 2
2847935 ID 180 6 $194,520.00 $30,000.00 $303.39 1
116990000847935 10502 West Hinsdale Court 179 1 $290,000.00 07/19/1999 19 709
Boise 83704 02 8.95 78 $29,920.36 07/23/2014 2
2847938 AZ 301 8 $112,278.00 $34,986.00 $513.45 1
104990000847938 3601 East Decatur Street 298 1 $125,000.00 05/17/1999 44 650
Mesa 85205 02 17.375 118 $34,986.00 06/01/2024 2
2847939 AZ 300 8 $97,847.00 $35,000.00 $472.18 1
104990000847939 1202 E Utopia 299 1 $110,000.00 07/06/1999 42 661
Phoenix 85024 02 15.875 121 $35,000.00 07/29/2024 2
2847952 IN 121 5 $86,372.00 $28,000.00 $409.85 1
118990000847952 1742 Lincoln Road 120 1 $100,000.00 07/10/1999 28 755
Indianapolis 46224 02 12.5 115 $28,000.00 08/01/2009 2
2847967 MS 301 8 $68,271.00 $21,700.00 $248.83 1
128990000847967 401 Woodward Drive 299 1 $82,000.00 06/15/1999 33 692
Ocean Springs 39564 02 13.25 110 $21,681.44 07/01/2024 2
2847969 NY 180 6 $41,292.00 $35,000.00 $472.00 RFC0
136990000847969 42 Poultney Avenue 179 1 $65,000.00 07/19/1999 45 666
Buffalo 14215 02 14.25 118 $34,943.62 07/23/2014 2
2847970 CA 301 8 $114,873.00 $35,000.00 $401.35 1
106990000847970 4841 Broadwalk Drive 300 1 $136,000.00 07/26/1999 34 704
Riverside 92503 02 13.25 111 $34,985.00 08/01/2024 2
Page 709 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2847976 SC 241 9 $169,561.00 $30,300.00 $352.29 1
145990000847976 316 SETTLEMENT ROAD 240 1 $200,000.00 07/13/1999 33 718
TRAVELERS REST 29690 02 12.875 100 $30,272.80 08/01/2019 2
2847978 AZ 300 8 $126,000.00 $75,000.00 $845.31 1
104990000847978 7257 East Softwind Drive 299 1 $174,000.00 07/19/1999 44 704
Scottsdale 85255 02 12.99 116 $75,000.00 07/27/2024 2
2847982 NY 180 6 $144,652.00 $44,000.00 $535.17 1
136990000847982 237 Westgate Avenue 179 1 $185,000.00 07/15/1999 39 708
Lindenhurst 11757 02 12.25 102 $43,914.00 07/19/2014 2
2848005 IL 180 6 $131,850.00 $46,400.00 $665.37 1
117990000848005 2418 Daniel Lewis Drive 179 1 $152,000.00 07/01/1999 43 664
New Lenox 60451 02 15.5 118 $46,333.33 07/07/2014 2
2848008 MI 121 5 $66,044.00 $16,000.00 $253.26 1
126990000848008 25889 Leach Avenue 120 1 $75,000.00 07/12/1999 38 674
Roseville 48066 02 14.5 110 $15,940.07 08/01/2009 2
2848015 UT 181 6 $102,234.00 $30,000.00 $344.76 1
149990000848015 383 North 30 West 180 1 $135,000.00 07/27/1999 34 725
Kaysville 84037 02 11.2 98 $30,000.00 08/02/2014 2
2848016 MD 301 8 $104,912.00 $35,000.00 $428.02 1
124990000848016 125 Royalty Circle 299 1 $115,000.00 06/30/1999 45 678
Owings Mills 21117 02 14.25 122 $34,985.62 07/07/2024 2
2848025 UT 240 9 $103,710.00 $35,000.00 $460.62 1
149990000848025 1719 North 2850 West 239 1 $114,000.00 07/07/1999 42 713
Clinton 84015 02 14.99 122 $34,976.59 07/12/2019 2
2848049 IN 301 8 $90,420.00 $50,000.00 $611.46 1
118990000848049 3160 East 150 South 299 1 $117,000.00 06/30/1999 48 664
Bluffton 46714 02 14.25 121 $49,982.29 07/05/2024 2
2848051 WI 181 6 $40,198.00 $27,000.00 $357.31 1
155990000848051 825 South 35th Street 180 1 $54,000.00 07/08/1999 36 694
Monitowoc 54220 02 13.875 125 $26,954.88 08/01/2014 2
2848055 MO 181 6 $109,067.00 $47,900.00 $662.22 1
129990000848055 232 Royallmanor Lane 179 1 $134,500.00 06/30/1999 48 664
O'Fallon 63366 02 14.75 117 $47,826.55 07/06/2014 2
2848056 IL 301 8 $60,026.00 $48,000.00 $577.81 1
117990000848056 2029 VAN BUREN 299 1 $89,000.00 06/17/1999 30 673
CHARLESTON 61920 02 14 122 $47,964.17 07/02/2024 2
2848057 LA 241 9 $91,053.00 $45,000.00 $503.35 1
122990000848057 30402 MAYER STREET 239 1 $113,000.00 06/19/1999 21 688
WALKER 70785 02 12.25 121 $44,955.38 07/01/2019 2
Page 710 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2848058 OK 181 6 $62,720.00 $25,000.00 $322.51 1
140990000848058 12020 East 33rd Place 179 1 $74,000.00 06/29/1999 26 660
Tulsa 74146 02 13.375 119 $24,956.14 07/13/2014 2
2848060 FL 182 6 $88,576.00 $29,645.00 $374.89 1
112990000848060 13302 SW 244 Terrace 179 1 $96,000.00 05/27/1999 39 725
Homestead 33032 02 12.99 124 $29,465.91 07/13/2014 2
2848061 FL 181 6 $118,000.00 $30,000.00 $384.53 1
112990000848061 18351 SW 90th Court 179 1 $118,500.00 06/08/1999 35 719
MIAMI 33157 02 13.25 125 $29,946.62 07/06/2014 2
2848062 MD 241 9 $153,172.00 $41,817.00 $516.21 1
124990000848062 10301 FOX CHASE CL. 239 1 $156,000.00 06/21/1999 42 671
NEW MARKET 21774 02 13.875 125 $41,780.51 07/08/2019 2
2848063 MI 181 6 $172,450.00 $35,000.00 $448.61 1
126990000848063 2861 Simsbury Drive 180 1 $190,000.00 07/27/1999 38 703
Pinckney 48169 02 13.25 110 $34,937.85 08/01/2014 2
2848067 MA 301 8 $101,094.00 $28,200.00 $296.80 1
125990000848067 4 Short Street 299 1 $117,000.00 06/18/1999 32 717
Halifax 02338 02 11.99 111 $28,169.77 07/07/2024 2
2848073 CA 300 8 $117,035.96 $35,000.00 $421.05 1
106990000848073 641 East Fargo Avenue 300 1 $123,650.00 08/03/1999 36 681
Hanford 93230 02 13.99 123 $35,000.00 08/09/2024 2
2848082 MD 301 8 $132,132.00 $50,000.00 $601.50 1
124990000848082 503 Forest Lane 299 1 $155,000.00 06/30/1999 43 693
Baltimore 21228 02 13.99 118 $49,981.42 07/06/2024 2
2848086 CA 300 8 $85,451.00 $31,600.00 $350.46 1
106990000848086 56772 IVANHOE DRIVE 299 1 $125,000.00 07/01/1999 45 689
YUCCA VALLEY 92284 02 12.75 94 $31,585.29 07/13/2024 2
2848087 FL 181 6 $23,042.00 $15,000.00 $198.50 RFC0
112990000848087 462 L M DAVEY LANE 179 1 $52,000.00 06/14/1999 43 661
TITUSVILLE 32780 02 13.875 74 $14,974.94 07/06/2014 2
2848088 FL 300 8 $90,577.00 $53,000.00 $577.89 1
112990000848088 232 BOBWHITE DRIVE 299 1 $115,000.00 07/08/1999 49 686
PENSACOLA 32514 02 12.5 125 $52,974.19 07/19/2024 2
2848089 FL 181 6 $94,546.14 $21,000.00 $292.12 RFC0
112990000848089 3428 KAYLA CIRCLE 179 1 $100,000.00 06/25/1999 39 665
OVIEDO 32765 02 14.875 116 $20,968.19 07/05/2014 2
2848091 CA 180 6 $90,988.00 $36,500.00 $473.89 1
106990000848091 2323 A STREET 179 1 $130,000.00 07/01/1999 49 684
BAKERSFIELD 93301 02 13.5 99 $36,355.63 07/06/2014 2
Page 711 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2848092 CA 181 6 $100,885.56 $35,000.00 $442.83 0
106990000848092 44143 NORTH PLANET CIRCLE 179 1 $130,000.00 06/29/1999 45 693
LANCASTER 93536 02 13 105 $34,936.34 07/13/2014 2
2848093 NH 181 6 $61,003.27 $35,000.00 $469.05 0
133990000848093 5 LOOK OUT CIRCLE 179 1 $81,000.00 06/25/1999 23 661
PENACOOK 03303 02 14.125 119 $34,911.98 07/08/2014 2
2848094 CA 180 6 $76,572.00 $31,000.00 $392.23 1
106990000848094 66812 DESERT VIEW AVENUE 179 1 $95,000.00 07/05/1999 35 705
DESERT HOT 92240 02 13 114 $30,943.60 07/13/2014 2
2848095 IN 180 6 $105,578.00 $23,500.00 $309.02 1
118990000848095 7360 RAILHEAD COURT 179 1 $112,000.00 07/02/1999 47 682
INDIANAPOLIS 46256 02 13.75 116 $23,459.27 07/11/2014 2
2848096 KY 180 6 $80,703.00 $53,500.00 $694.60 1
121990000848096 54 CRESTWOOD AVENUE 179 1 $110,000.00 07/10/1999 49 692
HIGHLAND HEIGHTS 41076 02 13.5 123 $53,407.28 07/16/2014 2
2848097 FL 300 8 $117,308.00 $35,000.00 $401.35 1
112990000848097 4785 HIDDEN LANE 299 1 $128,000.00 07/01/1999 32 719
SAINT CLOUD 34771 02 13.25 119 $34,985.11 07/14/2024 2
2848098 CA 181 6 $75,416.55 $35,000.00 $437.09 1
106990000848098 21521 SILVER DRIVE 179 1 $100,000.00 06/29/1999 26 738
TEHACHAPI 93561 02 12.75 111 $34,931.87 07/05/2014 2
2848099 FL 241 9 $87,075.78 $47,000.00 $517.51 0
112990000848099 1101 MANIGAN AVENUE 239 1 $107,500.00 06/25/1999 42 721
OVIEDO 32765 02 12 125 $46,952.49 07/05/2019 2
2848100 ME 301 8 $87,062.00 $21,000.00 $248.78 1
123990000848100 55 BOSTON STREET 299 1 $94,000.00 06/26/1999 47 689
SOUTH PORTLAND 04106 02 13.75 115 $20,991.84 07/14/2024 2
2848101 IN 180 6 $70,497.00 $35,000.00 $442.83 1
118990000848101 105 MELANIE LANE 179 1 $89,000.00 07/06/1999 45 783
CHARLESTOWN 47111 02 13 119 $34,936.34 07/16/2014 2
2848102 FL 181 6 $66,410.00 $24,000.00 $303.66 1
112990000848102 3912 LEHMAN CT 179 1 $86,000.00 06/11/1999 36 680
LAKELAND 33813 02 13 106 $23,956.34 07/08/2014 2
2848103 FL 181 6 $83,531.00 $35,000.00 $448.61 1
112990000848103 11449 LAKE DRIVE 179 1 $95,000.00 06/17/1999 41 683
LEESBURG 34788 02 13.25 125 $34,937.85 07/08/2014 2
2848104 FL 180 6 $73,762.00 $37,500.00 $468.31 1
112990000848104 4451 NW GIMLET AVENUE 179 1 $95,000.00 07/01/1999 43 706
PORT SAINT LUCIE 34983 02 12.75 118 $37,430.13 07/14/2014 2
Page 712 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2848106 CA 180 6 $140,311.12 $26,000.00 $346.25 1
106990000848106 1244 K AVENUE 179 1 $150,000.00 07/01/1999 41 696
NATIONAL CITY 91950 02 14 111 $25,957.08 07/08/2014 2
2848107 GA 301 8 $92,321.00 $50,000.00 $582.82 1
113990000848107 223 FOREST WAY 299 1 $114,000.00 06/21/1999 49 670
WOODSTOCK 30188 02 13.5 125 $49,979.68 07/06/2024 2
2848108 NH 180 6 $74,060.83 $34,300.00 $433.75 1
133990000848108 21 JEWETT ROAD 179 1 $100,000.00 07/03/1999 41 756
DUNBARTON 03045 02 12.99 109 $34,174.42 07/13/2014 2
2848109 CA 180 6 $144,867.53 $24,700.00 $316.59 1
106990000848109 4455 WHISPERING OAK WAY 179 1 $160,000.00 07/07/1999 40 708
PASO ROBLES 93446 02 13.25 106 $24,656.14 07/14/2014 2
2848110 NM 181 6 $109,961.00 $40,000.00 $525.99 1
135990000848110 2500 GEORGENE DR NE 179 1 $140,000.00 06/15/1999 38 691
ALBUQUERQUE 87112 02 13.75 108 $39,932.34 07/08/2014 2
2848111 CA 182 6 $95,356.00 $55,000.00 $695.88 1
106990000848111 929 SOUTH AMETJIAN STREET 179 1 $121,500.00 05/26/1999 39 684
TULARE 93274 02 13 124 $54,899.95 07/08/2014 2
2848112 OR 181 6 $101,863.00 $50,000.00 $695.52 1
141990000848112 2012 SE 143RD AVENUE 179 1 $122,000.00 06/10/1999 43 670
PORTLAND 97233 02 14.875 125 $49,924.27 07/14/2014 2
2848113 FL 180 6 $76,263.00 $21,600.00 $276.86 1
112990000848113 1506 E. 21ST AVENUE 179 1 $87,500.00 07/01/1999 42 701
TAMPA 33605 02 13.25 112 $21,538.50 07/08/2014 2
2848115 LA 181 6 $114,120.00 $20,000.00 $264.67 1
122990000848115 5432 CLEARPOINT DRIVE 179 1 $125,000.00 06/16/1999 43 672
SLIDELL 70460 02 13.875 108 $19,966.58 07/08/2014 2
2848118 WI 301 8 $55,566.00 $25,600.00 $347.67 1
155990000848118 81 5th Street 299 1 $65,000.00 06/29/1999 40 647
Fond Du Lac 54935 02 15.99 125 $25,586.81 07/06/2024 2
2848119 MI 180 6 $84,000.00 $32,092.78 $427.39 1
126990000848119 30558 Leroy 178 1 $93,000.00 06/09/1999 37 682
Romulus 48174 02 14 125 $31,956.18 06/14/2014 2
2848124 FL 301 8 $112,544.00 $26,000.00 $358.42 1
112990000848124 4597 38th Street South 299 1 $125,000.00 06/25/1999 45 642
Saint Petersburg 33711 02 16.25 111 $25,993.66 07/06/2024 2
2848130 LA 180 6 $62,831.00 $35,000.00 $520.16 1
122990000848130 17204 Deer Meadow Avenue 179 1 $78,500.00 07/01/1999 42 640
Baton Rouge 70816 02 16.25 125 $34,954.03 07/07/2014 2
Page 713 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2848241 MI 120 5 $106,286.00 $37,113.40 $587.46 1
126990000848241 22441 Amherst Street 118 1 $133,000.00 06/02/1999 34 668
St Clair Shores 48081 02 14.5 108 $36,855.57 06/15/2009 2
2848248 KS 241 9 $140,000.00 $32,000.00 $469.13 1
120990000848248 11420 West 1st Court 239 1 $148,900.00 06/14/1999 42 642
Wichita 67212 02 16.99 116 $31,983.07 07/18/2019 2
2848249 OK 301 8 $61,000.00 $25,000.00 $281.77 1
140990000848249 3931 South 369th West 299 1 $70,000.00 06/23/1999 35 704
Mannford 74044 02 12.99 123 $24,897.49 07/18/2024 2
2848250 KS 181 6 $33,152.00 $33,000.00 $439.25 1
120990000848250 130 SouthWest Kendall 179 1 $55,000.00 06/09/1999 27 666
Topeka 66606 02 13.99 121 $32,945.47 07/18/2014 2
2848251 KS 181 6 $38,600.00 $18,860.00 $251.04 1
120990000848251 410 South Robbins Road 179 1 $47,000.00 06/25/1999 37 683
Norwich 67118 02 13.99 123 $18,828.84 07/18/2014 2
2848261 VA 181 6 $118,981.00 $74,600.00 $919.46 1
151990000848261 11301 Ludgate Place 180 1 $155,500.00 07/28/1999 42 712
Chester 23831 02 12.5 125 $74,457.62 08/02/2014 2
2848275 OH 301 8 $113,865.00 $58,520.00 $632.62 1
139990000848275 5535 Davidson Road 300 1 $159,000.00 07/21/1999 44 708
Hilliard 43026 02 12.375 109 $58,490.87 08/01/2024 2
2848307 KY 181 6 $83,400.00 $22,000.00 $344.45 1
121990000848307 5513 Taylor Mill Rd 179 1 $90,000.00 06/28/1999 27 670
Taylor Mill 41015 02 17.375 118 $21,936.63 07/02/2014 2
2848316 PA 241 9 $91,518.00 $26,000.00 $311.58 1
142990000848316 510 Erlen Drive 240 1 $119,000.00 07/22/1999 28 675
York 17402 02 13.375 99 $25,789.79 08/01/2019 2
2848321 CA 181 6 $183,770.00 $22,000.00 $330.82 1
106990000848321 740 Mosaic Circle 179 1 $185,000.00 06/03/1999 38 641
Oceanside 92057 02 16.5 112 $21,971.68 07/18/2014 2
2848322 NV 301 8 $95,000.00 $35,000.00 $489.39 1
132990000848322 2887 Prestonwood Street 299 1 $105,000.00 06/26/1999 32 665
Las Vegas 89115 02 16.5 124 $34,991.86 07/19/2024 2
2848323 AZ 301 8 $84,031.00 $33,000.00 $371.94 1
104990000848323 5529 West Villa Maria Drive 299 1 $94,000.00 06/26/1999 30 713
Glendale 85308 02 12.99 125 $32,957.23 07/19/2024 2
2848324 LA 241 9 $42,171.14 $23,500.00 $292.06 1
122990000848324 1017 24th Street 239 1 $53,500.00 06/24/1999 24 689
Alexandria 71301 02 13.99 123 $23,481.91 07/19/2019 2
Page 714 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2848325 MO 300 8 $65,582.00 $55,000.00 $641.10 1
129990000848325 909 NorthEast 60th Terrace 299 1 $101,000.00 07/06/1999 45 685
Gladstone 64118 02 13.5 120 $54,977.65 07/19/2024 2
2848344 CA 181 6 $74,818.89 $18,000.00 $268.78 0
106990000848344 1624 Pacific Grove Place 180 1 $79,000.00 07/08/1999 34 669
Santa Maria 93454 02 16.35 118 $17,976.47 08/01/2014 2
2848345 CA 181 6 $70,670.00 $28,700.00 $340.76 1
106990000848345 58401 Cedar Lane 179 1 $100,000.00 06/28/1999 45 691
Cromberg 96103 02 11.8 100 $28,641.46 07/01/2014 2
2848362 OR 181 6 $133,000.00 $35,000.00 $532.46 1
141990000848362 4239 Riverdale Road South 180 1 $148,500.00 07/08/1999 41 738
Salem 97302 02 16.75 114 $34,956.08 08/01/2014 2
2848387 VA 240 9 $79,503.00 $26,443.88 $338.48 1
151990000848387 320 Marlin Drive 238 1 $85,000.00 06/10/1999 43 667
Richmond 23223 02 14.5 125 $26,403.63 06/15/2019 2
2848388 IL 301 8 $69,000.00 $35,000.00 $510.17 1
117990000848388 210 Stevens Place 300 1 $93,000.00 07/08/1999 35 652
Brighton 62012 02 17.25 112 $35,000.00 08/01/2024 2
2848569 CA 301 8 $102,692.00 $25,000.00 $272.59 1
106990000848569 6801 Lincoln Oaks Drive 300 1 $104,000.00 07/30/1999 44 701
Fair Oaks 95628 02 12.5 123 $25,000.00 08/04/2024 2
2848947 MO 241 9 $43,976.03 $38,736.84 $460.75 1
129990000848947 1417 South Pope Avenue 238 1 $67,000.00 05/24/1999 41 661
Independence 64055 02 13.25 124 $38,736.84 06/01/2019 2
2848988 TN 181 6 $94,481.61 $49,955.00 $682.14 1
147990000848988 6672 Cindy Lynn Lane 178 1 $118,000.00 05/25/1999 50 672
Memphis 38141 02 14.5 123 $49,874.85 06/01/2014 2
2848993 VA 180 6 $69,768.45 $34,999.40 $477.92 1
151990000848993 4705 Hersand Court 178 1 $85,000.00 06/04/1999 37 667
Woodbridge 22193 02 14.5 124 $34,936.51 06/09/2014 2
2849007 OH 120 5 $64,100.00 $23,195.88 $354.94 1
139990000849007 107 Jefferson Street 118 1 $71,000.00 06/08/1999 30 683
Oak Harbor 43449 02 13.625 123 $23,039.47 06/16/2009 2
2849103 NE 300 8 $3,870.00 $30,000.00 $334.97 1
131990000849103 597 N 2ND 299 1 $30,000.00 07/09/1999 27 743
TECUMSEH 68450 02 12.85 113 $29,986.28 07/14/2024 2
2849104 KS 180 6 $66,502.00 $42,500.00 $544.74 1
120990000849104 407 W. LOCKWOOD 179 1 $88,000.00 07/09/1999 32 716
WICHITA 67217 02 13.25 124 $42,424.53 07/14/2014 2
Page 715 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2849107 VA 120 5 $132,573.00 $20,000.00 $310.53 1
151990000849107 14159 RENEGADE COURT 119 1 $132,000.00 07/14/1999 45 698
WOODBRIDGE 22193 02 14 116 $19,922.80 07/20/2009 2
2849108 NM 300 8 $66,507.00 $20,000.00 $246.51 1
135990000849108 907 GRIEGOS ROAD 299 1 $84,000.00 07/13/1999 43 669
ALBERQUERQUE 87107 02 14.375 103 $19,993.07 07/19/2024 2
2849110 SC 180 6 $63,944.00 $20,940.00 $268.40 0
145990000849110 360 CEDAR GROVE CIRCLE 179 1 $68,000.00 07/13/1999 47 718
BEAUFORT 29902 02 13.25 125 $20,902.21 07/20/2014 2
2849154 CA 181 6 $152,337.00 $28,000.00 $307.78 1
106990000849154 5208 Del Vista Way 179 1 $190,000.00 06/11/1999 34 726
Rocklin 95765 02 10.4 95 $27,934.89 07/01/2014 2
2849162 PA 301 8 $76,777.00 $53,500.00 $613.48 1
142990000849162 115 High Street 299 1 $105,000.00 06/25/1999 45 716
Pine Grove 17963 02 13.25 125 $53,477.25 07/01/2024 2
2849163 GA 181 6 $144,150.00 $31,000.00 $387.14 0
113990000849163 71 Saint Aurics Drive 181 1 $152,000.00 08/02/1999 33 764
Suwanee 30024 02 12.75 116 $31,000.00 09/01/2014 2
2849192 AZ 301 8 $73,957.00 $20,000.00 $231.23 1
104990000849192 7210 WEST CARON DRIVE 299 1 $100,000.00 06/27/1999 30 686
PEORIA 85345 02 13.375 94 $19,991.69 07/15/2024 2
2849193 VA 241 9 $70,610.00 $35,000.00 $470.60 0
151990000849193 1514 HERITAGE HILL DRIVE 239 1 $85,000.00 06/18/1999 48 665
RICHMOND 23233 02 15.375 125 $34,977.44 07/15/2019 2
2849194 AZ 181 6 $105,284.00 $35,000.00 $457.32 1
104990000849194 9006 WEST ENCANTO BLVD 179 1 $122,000.00 06/22/1999 29 696
PHOENIX 85037 02 13.625 115 $35,000.00 07/15/2014 2
2849195 FL 181 6 $48,437.00 $35,000.00 $472.00 1
112990000849195 1615 High Point Court 180 1 $79,000.00 07/08/1999 31 660
Winter Haven 33880 02 14.25 106 $34,943.62 08/01/2014 2
2849197 FL 181 6 $78,701.00 $50,000.00 $645.01 1
112990000849197 101 MORNING GLORY DRIVE 179 1 $104,000.00 06/13/1999 50 673
LAKE MARY 32746 02 13.375 124 $49,912.28 07/01/2014 2
2849198 MD 181 6 $177,256.00 $45,500.00 $564.50 1
124990000849198 1474 CEDARHURST ROAD 179 1 $190,000.00 06/09/1999 38 738
SHADY SIDE 20764 02 12.625 118 $45,414.20 07/01/2014 2
2849199 FL 181 6 $54,820.75 $35,000.00 $486.86 0
112990000849199 30 NorthWest Avenue #c-203 179 1 $72,000.00 06/18/1999 44 673
Miami 33172 02 14.875 125 $34,946.99 07/15/2014 2
Page 716 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2849200 AZ 241 9 $80,103.13 $15,000.00 $179.76 0
104990000849200 1800 West Elliot Road #117 239 1 $85,000.00 06/03/1999 36 737
Chandler 85224 02 13.375 112 $14,987.43 07/01/2019 2
2849201 CA 301 8 $151,842.27 $46,000.00 $584.72 1
106990000849201 8215 HASTY AVENUE 299 1 $160,000.00 06/16/1999 37 677
PICO RIVERA 90660 02 14.875 124 $45,985.49 07/15/2024 2
2849202 OK 301 8 $127,617.88 $29,300.00 $409.69 1
140990000849202 5024 N.W. 24TH PLACE 297 1 $126,000.00 04/21/1999 38 690
OKLAHOMA CITY 73127 02 16.5 125 $29,279.29 05/15/2024 2
2849203 CA 241 9 $37,507.00 $33,500.00 $389.50 1
106990000849203 4245 North Jimmy 239 1 $69,500.00 06/18/1999 39 746
Fresno 93722 02 12.875 103 $33,469.93 07/15/2019 2
2849204 PA 181 6 $74,737.00 $20,000.00 $286.80 1
142990000849204 3220 ROTHSVILLE RD. 179 1 $90,000.00 06/13/1999 35 670
AKRON 17501 02 15.5 106 $19,971.53 07/01/2014 2
2849214 NJ 181 7 $186,492.00 $30,000.00 $267.72 1
134990000849214 116 Buddtown Road 180 1 $265,000.00 07/16/1999 40 699
Southhampton 08088 02 10.2 82 $30,000.00 08/01/2014 2
2849225 NC 181 6 $65,971.49 $35,000.00 $480.90 1
137990000849225 307 Rodmans Road 180 1 $82,000.00 07/02/1999 31 689
Washington 27889 02 14.625 124 $35,000.00 08/01/2014 2
2849226 IN 181 6 $90,339.00 $28,000.00 $354.08 1
118990000849226 1523 Jeffery Drive 180 1 $100,000.00 07/09/1999 29 708
Anderson 46011 02 12.99 119 $28,000.00 08/01/2014 2
2849228 NC 301 8 $148,597.65 $50,000.00 $625.90 1
137990000849228 14444 Catherine Miller 300 1 $166,000.00 07/09/1999 27 661
Charlotte 28273 02 14.625 120 $50,000.00 08/01/2024 2
2849245 MO 300 8 $91,956.00 $45,000.00 $507.19 1
129990000849245 3520 BIRCHBARK DRIVE 298 1 $120,000.00 06/06/1999 46 703
FLORISSANT 63033 02 12.99 115 $44,959.66 06/14/2024 2
2849246 CA 181 6 $88,430.00 $35,000.00 $460.25 1
106990000849246 2204 OXFORD WAY 179 1 $100,000.00 06/26/1999 39 685
STOCKTON 95204 02 13.75 124 $34,940.79 07/06/2014 2
2849247 NC 300 8 $93,841.00 $50,000.00 $601.50 1
137990000849247 419 KIMZEY ROAD 298 1 $140,000.00 06/10/1999 33 689
HORSE SHOE 28742 02 13.99 103 $49,981.42 06/30/2024 2
2849248 MD 240 9 $198,294.57 $35,000.00 $447.99 1
124990000849248 847 CHATSWORTH DRIVE 238 1 $215,000.00 06/03/1999 25 662
ACCOKEEK 20607 02 14.5 109 $34,945.51 06/15/2019 2
Page 717 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2849250 NY 300 8 $99,402.00 $32,500.00 $397.46 1
136990000849250 5478 S. Countyline Rd. 298 1 $115,000.00 06/23/1999 44 662
Middleport 14105 02 14.25 115 $32,476.82 06/29/2024 2
2849251 FL 241 9 $72,022.00 $16,800.00 $190.76 1
112990000849251 39450 9TH AVENUE 238 1 $85,000.00 05/28/1999 33 737
ZEPHYRHILLS 33540 02 12.49 105 $16,784.10 06/29/2019 2
2849252 CA 300 8 $142,268.00 $35,000.00 $407.98 1
106990000849252 6028 Gaviota Avenue 298 1 $160,000.00 06/24/1999 31 679
Long Beach 90805 02 13.5 111 $34,971.38 06/29/2024 2
2849253 GA 240 9 $73,950.00 $20,000.00 $289.56 1
113990000849253 15 GEORGIA ROAD 238 1 $86,900.00 06/01/1999 33 652
COVINGTON 30016 02 16.75 109 $19,979.07 06/16/2019 2
2849255 FL 302 8 $61,019.00 $32,000.00 $400.58 1
112990000849255 4360 Gardner Drive 301 1 $77,000.00 07/27/1999 41 668
Port Charlotte 33952 02 14.625 121 $32,000.00 09/01/2024 2
2849258 AZ 300 8 $175,987.00 $35,000.00 $438.13 0
104990000849258 7726 Via De Fonda 299 1 $200,000.00 07/26/1999 44 671
Scottsdale 85258 02 14.625 106 $34,626.56 07/30/2024 2
2849259 NC 301 8 $81,199.00 $42,000.00 $517.67 1
137990000849259 7205 PARROTT DRIVE 299 1 $107,000.00 06/25/1999 37 661
RALEIGH 27616 02 14.375 116 $41,985.46 07/01/2024 2
2849269 GA 181 6 $128,338.00 $30,000.00 $412.20 1
113990000849269 5829 LAKEVIEW CIRCLE 179 1 $129,600.00 06/28/1999 42 662
LITHONIA 30058 02 14.625 123 $29,953.46 07/02/2014 2
2849270 NC 181 6 $53,415.00 $34,000.00 $424.60 1
137990000849270 1411 MILTON STREET 179 1 $70,500.00 06/23/1999 33 728
SPRINGLAKE 28390 02 12.75 124 $33,936.65 07/01/2014 2
2849276 UT 301 8 $194,619.00 $31,000.00 $458.03 1
149990000849276 4252 West 4450 South 299 1 $212,000.00 06/09/1999 45 664
West Haven 84315 02 17.5 107 $30,994.05 07/01/2024 2
2849278 UT 182 6 $161,380.00 $50,000.00 $665.87 1
149990000849278 113 North 900 East 180 1 $170,000.00 06/30/1999 34 681
Brigham City 84302 02 14 125 $49,917.46 08/01/2014 2
2849279 MO 301 8 $84,318.00 $35,000.00 $381.62 1
129990000849279 515 Russell Court 300 1 $96,000.00 07/30/1999 25 720
Union 63084 02 12.5 125 $35,000.00 08/01/2024 2
2849282 CA 180 6 $64,452.00 $35,000.00 $454.41 1
106990000849282 6427 Lorraine Avenue 179 1 $89,000.00 07/16/1999 40 698
Stockton 95210 02 13.5 112 $34,939.34 07/21/2014 2
Page 718 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2849284 LA 180 6 $139,149.63 $45,000.00 $576.78 1
122990000849284 7590 Beebe Drive 179 1 $164,000.00 07/01/1999 47 684
Greenwood 71033 02 13.25 113 $44,920.10 07/07/2014 2
2849287 IL 300 8 $126,067.00 $30,000.00 $366.88 1
117990000849287 7807 West 98th Street 299 1 $128,000.00 07/02/1999 37 692
Hickory Hills 60457 02 14.25 122 $29,956.25 07/08/2024 2
2849291 UT 241 9 $135,188.00 $45,000.00 $584.26 1
149990000849291 2225 South Dakota Avenue 239 1 $160,000.00 06/30/1999 46 684
Provo 84606 02 14.75 113 $44,968.87 07/12/2019 2
2849297 MD 301 8 $139,500.00 $40,000.00 $436.14 1
124990000849297 314 Cedar Lane 299 1 $155,000.00 06/22/1999 43 741
Rockville 20851 02 12.5 116 $39,980.53 07/06/2024 2
2849328 AL 180 6 $64,846.62 $30,000.00 $399.32 1
101990000849328 1605 Victoria Lane 179 1 $76,870.00 07/22/1999 27 670
Anniston 36207 02 13.99 124 $29,950.43 07/27/2014 2
2849329 MD 180 6 $64,515.00 $41,000.00 $545.74 1
124990000849329 4009 NEWTON STREET 176 1 $86,000.00 04/27/1999 23 666
BRENTWOOD 20722 02 13.99 123 $40,719.04 04/30/2014 2
2849330 CO 241 9 $135,000.00 $37,000.00 $440.09 1
108990000849330 17224 WEST 15TH AVENUE 237 1 $168,000.00 04/30/1999 37 693
GOLDEN 80401 02 13.25 103 $36,904.30 05/05/2019 2
2849331 IL 180 6 $153,463.00 $25,000.00 $349.73 0
117990000849331 1445 ASPEN LANE 177 1 $157,680.00 05/04/1999 39 660
YORKVILLE 60560 02 14.99 114 $24,886.27 05/07/2014 2
2849332 GA 181 6 $128,000.00 $42,000.00 $524.52 1
113990000849332 3825 JETTIE COURT 177 1 $136,000.00 04/26/1999 36 702
LILBURN 30047 02 12.75 125 $41,842.63 05/04/2014 2
2849334 IL 240 9 $166,226.00 $40,000.00 $482.95 1
117990000849334 239 TECUMSEH 237 1 $185,000.00 05/25/1999 34 676
BOLINGBROOK 60490 02 13.5 112 $39,531.48 05/28/2019 2
2849335 NC 300 8 $88,566.00 $50,000.00 $526.25 1
137990000849335 5869 POPPY SEED DRIVE 298 1 $112,000.00 06/14/1999 37 770
BELEWS CREEK 27009 02 11.99 124 $49,946.40 06/18/2024 2
2849336 CA 301 8 $118,010.00 $60,000.00 $710.80 1
106990000849336 2717 LAHONTAN DRIVE 298 1 $145,000.00 05/28/1999 42 690
MODESTO 95358 02 13.75 123 $59,913.48 06/04/2024 2
2849337 NC 180 6 $84,444.00 $22,500.00 $284.54 1
137990000849337 121 NORTH VALLEY DRIVE 178 1 $89,000.00 06/14/1999 39 711
LOUISBURG 27549 02 12.99 121 $22,412.54 06/18/2014 2
Page 719 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2849338 ID 180 6 $100,429.00 $35,000.00 $454.42 1
116990000849338 230 SETTLERS WAY EAST 177 1 $114,000.00 05/04/1999 32 670
JEROME 83338 02 13.5 119 $34,421.68 05/10/2014 2
2849339 CA 180 6 $89,187.00 $60,000.00 $789.00 1
106990000849339 5444 E. BALCH AVE 177 1 $130,000.00 05/12/1999 45 685
FRESNO 93727 02 13.75 115 $59,561.05 05/21/2014 2
2849340 IA 180 6 $106,182.00 $32,568.00 $422.84 1
119990000849340 3816 SE 15TH STREET 177 1 $111,000.00 05/17/1999 32 660
DES MOINES 50320 02 13.5 125 $32,454.46 05/21/2014 2
2849341 IL 300 8 $134,087.00 $50,000.00 $582.83 1
117990000849341 624 TOPEKA COURT 297 1 $154,500.00 05/21/1999 31 669
CAROL STREAM 60188 02 13.5 120 $49,902.93 05/26/2024 2
2849342 PA 300 8 $63,866.00 $25,000.00 $291.42 1
142990000849342 21441 VALLE DRIVE 297 1 $81,000.00 05/24/1999 28 663
MEADVILLE 16335 02 13.5 110 $24,969.15 05/28/2024 2
2849343 NE 181 6 $116,901.00 $34,500.00 $459.22 1
131990000849343 903 EAST KNOLLS 178 1 $136,000.00 05/25/1999 41 669
NORFOLK 68701 02 13.99 112 $34,303.28 06/07/2014 2
2849344 MD 181 6 $51,245.00 $45,600.00 $606.97 1
124990000849344 7855 SAINT FABIAN LANE 178 1 $78,000.00 05/29/1999 41 676
BALTIMORE 21222 02 13.99 125 $45,402.33 06/04/2014 2
2849345 KS 241 9 $39,515.00 $30,000.00 $356.83 1
120990000849345 929 SW OAKLEY 238 1 $57,000.00 05/25/1999 34 703
TOPEKA 66606 02 13.25 122 $29,922.41 06/01/2019 2
2849346 CA 181 6 $77,595.64 $45,000.00 $591.75 1
106990000849346 3246 GARDEN DRIVE 178 1 $102,000.00 05/27/1999 36 687
SAN BERNARDINO 92404 02 13.75 121 $44,804.77 06/02/2014 2
2849347 KS 180 6 $94,486.00 $40,000.00 $532.43 1
120990000849347 8808 WEST 89TH STREET 178 1 $115,000.00 06/04/1999 35 670
OVERLAND PARK 66216 02 13.99 117 $39,867.03 06/09/2014 2
2849348 KS 240 9 $86,422.00 $68,262.00 $763.56 0
120990000849348 2502 NORTH AMARADO 238 1 $124,000.00 06/10/1999 45 703
WICHITA 67205 02 12.25 125 $68,054.63 06/16/2019 2
2849349 KS 300 8 $129,000.00 $50,000.00 $611.47 1
120990000849349 12022 S GREENWOOD ST 298 1 $145,000.00 06/08/1999 37 672
OLATHE 66062 02 14.25 124 $49,964.35 06/14/2024 2
2849350 FL 300 8 $78,857.00 $33,000.00 $347.33 1
112990000849350 100 PAMALA COURT 298 1 $90,000.00 06/10/1999 36 758
SANFORD 32771 02 11.99 125 $32,964.62 06/15/2024 2
Page 720 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2849351 PA 300 8 $85,553.00 $41,000.00 $493.23 1
142990000849351 201 GREENWOOD DRIVE 298 1 $105,000.00 06/09/1999 27 667
NEW CUMBERLAND 17070 02 13.99 121 $40,969.34 06/14/2024 2
2849352 KS 240 9 $46,157.00 $44,000.00 $515.18 1
120990000849352 122 NORTH HIGH STREET 238 1 $81,000.00 06/10/1999 45 705
EL DORADO 67042 02 12.99 112 $43,820.74 06/15/2019 2
2849353 MO 180 6 $122,112.00 $46,000.00 $559.50 1
129990000849353 701 CERNY AVE 178 1 $140,000.00 06/10/1999 33 729
EUREKA 63025 02 12.25 121 $45,819.25 06/16/2014 2
2849354 NC 300 8 $89,417.00 $28,000.00 $342.42 1
137990000849354 218 MARY SANDRA PLACE 298 1 $98,000.00 06/10/1999 36 666
CLAYTON 27520 02 14.25 120 $27,980.04 06/15/2024 2
2849355 KS 300 8 $91,725.00 $25,000.00 $286.68 1
120990000849355 501 NE 36TH ST 298 1 $102,000.00 06/10/1999 40 696
TOPEKA 66617 02 13.25 115 $24,978.60 06/15/2024 2
2849356 UT 300 8 $102,737.00 $41,000.00 $462.11 1
149990000849356 5513 SOUTH 3500 WEST 298 1 $123,000.00 06/10/1999 38 701
SALT LAKE CITY 84118 02 12.99 117 $40,887.44 06/15/2024 2
2849357 CO 300 8 $128,000.00 $34,300.00 $393.32 1
108990000849357 4520 SUNSHINE CIRCLE 298 1 $130,500.00 06/11/1999 42 681
LOVELAND 80538 02 13.25 125 $34,285.21 06/16/2024 2
2849358 PA 180 6 $52,947.00 $23,000.00 $294.80 1
142990000849358 6920 EBENEZER RD 178 1 $65,000.00 06/11/1999 31 696
ORRSTOWN 17244 02 13.25 117 $22,917.87 06/16/2014 2
2849359 MO 180 6 $96,125.00 $23,875.00 $290.40 1
129990000849359 19604 EAST 30TH STREET 178 1 $96,000.00 06/16/1999 30 724
INDEPENDENCE 64057 02 12.25 125 $23,781.17 06/22/2014 2
2849360 MI 300 8 $85,100.00 $50,000.00 $582.83 1
126990000849360 8787 MORRISON LAKE ROAD 298 1 $123,000.00 06/22/1999 30 672
SARANAC 48881 02 13.5 110 $49,959.11 06/29/2024 2
2849361 CO 180 6 $110,550.00 $31,600.00 $399.61 1
108990000849361 1608 SUMMERNIGHT TERRACE 178 1 $132,500.00 06/17/1999 34 687
COLORADO SPRING 80909 02 12.99 108 $31,484.30 06/23/2014 2
2849362 MO 300 8 $81,462.00 $50,000.00 $582.83 1
129990000849362 10418 NORTH MAIN 298 1 $110,500.00 06/15/1999 35 678
KANSAS CITY 64155 02 13.5 119 $49,958.77 06/21/2024 2
2849363 IN 180 6 $108,000.00 $26,200.00 $314.28 1
118990000849363 5802 E 250 N 178 1 $120,645.00 06/16/1999 32 768
GREENFIELD 46140 02 11.99 112 $26,094.48 06/22/2014 2
Page 721 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2849364 CA 300 8 $185,721.00 $48,000.00 $568.64 1
106990000849364 5166 WEST 133RD STREET 298 1 $187,000.00 06/21/1999 41 662
HAWTHORNE 90250 02 13.75 125 $47,981.36 06/28/2024 2
2849366 WA 180 6 $140,000.00 $40,000.00 $499.54 1
153990000849366 20102 104TH ST EAST 178 1 $151,690.00 06/22/1999 40 703
SUMNER 98390 02 12.75 119 $39,925.46 06/29/2014 2
2849367 PA 300 8 $58,953.00 $35,000.00 $394.48 1
142990000849367 112 MARY STREET 298 1 $82,000.00 06/22/1999 27 711
OLD FORGE 18518 02 12.99 115 $34,984.40 06/29/2024 2
2849368 MD 300 8 $105,435.00 $37,000.00 $431.29 1
124990000849368 3916 ONEIDA PLACE 297 1 $137,000.00 05/18/1999 31 667
HYATTSVILLE 20782 02 13.5 104 $36,776.25 05/24/2024 2
2849369 PA 180 6 $89,924.00 $23,000.00 $275.90 1
142990000849369 119 N. SPORTING HILL RD. 177 1 $103,000.00 05/19/1999 32 751
MECHANICSBURG 17055 02 11.99 110 $22,860.34 05/26/2014 2
2849370 WA 240 9 $172,448.00 $50,000.00 $621.40 1
153990000849370 18000 NORTH ROAD 237 1 $205,000.00 05/19/1999 50 666
BOTHELL 98012 02 13.99 109 $49,694.64 05/26/2019 2
2849371 PA 300 8 $130,446.00 $52,950.00 $587.25 1
142990000849371 148 COLONIAL AVENUE 298 1 $147,000.00 06/09/1999 45 733
NORRISTOWN 19403 02 12.75 125 $52,900.42 06/16/2024 2
2849372 SC 181 6 $89,797.00 $19,704.00 $262.28 1
145990000849372 409 WAYNEWOOD DR 178 1 $88,000.00 05/25/1999 36 677
ELGIN 29045 02 13.99 125 $19,638.50 06/04/2014 2
2849374 CO 180 6 $117,667.00 $40,650.00 $507.66 1
108990000849374 4260 S. GRANT STREET 178 1 $135,000.00 06/08/1999 38 706
ENGLEWOOD 80110 02 12.75 118 $40,497.69 06/15/2014 2
2849375 MI 180 6 $92,602.00 $27,000.00 $341.44 1
126990000849375 242 HOMER LANE 178 1 $106,000.00 06/10/1999 42 707
COOPERSVILLE 49404 02 12.99 113 $26,873.82 06/15/2014 2
2849376 MO 180 6 $117,816.00 $22,000.00 $285.64 1
129990000849376 14904 E. 49TH TERRACE 178 1 $124,800.00 06/07/1999 26 678
KANSAS CITY 64136 02 13.5 113 $21,923.29 06/11/2014 2
2849377 IA 240 9 $118,414.00 $38,779.00 $447.44 1
119990000849377 3428 MAPLE STREET 238 1 $129,250.00 06/12/1999 26 687
WEST DES MOINES 50265 02 12.75 122 $38,406.21 06/17/2019 2
2849378 FL 241 9 $123,101.00 $52,600.00 $606.90 0
112990000849378 10348 SANDTRAP DR 238 1 $158,000.00 05/24/1999 39 704
SPRING HILL 34608 02 12.75 112 $52,454.38 06/07/2019 2
Page 722 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2849379 CA 240 9 $166,060.00 $29,000.00 $329.49 1
106990000849379 118 BRIGANTINE ROAD 238 1 $192,000.00 06/14/1999 39 730
VALLEJO 94591 02 12.5 102 $28,944.90 06/18/2019 2
2849380 NC 300 8 $107,798.00 $50,000.00 $601.50 1
137990000849380 1107 WEST CHURCH STREET 298 1 $132,000.00 06/08/1999 39 672
LAURINBURG 28352 02 13.99 120 $49,912.04 06/11/2024 2
2849381 KY 180 6 $92,700.00 $27,500.00 $394.35 1
121990000849381 256 TIVERTON WAY 178 1 $103,000.00 06/14/1999 27 660
LEXINGTON 40517 02 15.5 117 $27,421.21 06/18/2014 2
2849383 FL 300 8 $142,995.00 $45,600.00 $557.66 1
112990000849383 9210 ESTATE COVE CIRCLE 298 1 $150,900.00 06/11/1999 43 664
RIVERVIEW 33569 02 14.25 125 $45,567.49 06/16/2024 2
2849384 IN 180 6 $100,316.00 $35,000.00 $442.61 1
118990000849384 2838 COOPERLAND COURT 178 1 $112,000.00 06/12/1999 27 708
INDIANAPOLIS 46268 02 12.99 121 $34,936.26 06/22/2014 2
2849385 KY 300 8 $34,849.00 $34,600.00 $403.31 1
121990000849385 646 GARTRELL STREET 297 1 $56,000.00 05/18/1999 33 692
ASHLAND 41101 02 13.5 125 $34,408.95 05/24/2024 2
2849386 MO 300 8 $78,650.00 $30,000.00 $360.90 1
129990000849386 2809 SW 5TH STREET 298 1 $87,000.00 06/17/1999 29 662
BLUE SPRINGS 64014 02 13.99 125 $29,988.85 06/22/2024 2
2849387 MO 240 9 $112,500.00 $47,000.00 $593.01 1
129990000849387 2782 OLD GRAY SUMMIT ROAD 238 1 $128,000.00 06/17/1999 42 671
PACIFIC 63069 02 14.25 125 $46,929.82 06/22/2019 2
2849388 MD 300 8 $105,000.00 $24,700.00 $259.97 1
124990000849388 4327 STAR CIRCLE 298 1 $113,520.00 06/07/1999 44 771
RANDALLSTOWN 21133 02 11.99 115 $24,673.51 06/15/2024 2
2849389 IL 300 8 $161,223.00 $51,000.00 $574.82 1
117990000849389 4315 WEST 142ND STREET 298 1 $170,500.00 06/17/1999 39 688
CRESTWOOD 60445 02 12.99 125 $50,954.27 06/22/2024 2
2849390 IL 180 6 $24,348.00 $25,000.00 $288.09 1
117990000849390 851 E SOUTH STREET 178 1 $45,000.00 06/10/1999 30 732
IPAVA 61441 02 11.25 110 $24,495.74 06/15/2014 2
2849391 GA 240 9 $80,942.00 $28,400.00 $327.69 1
113990000849391 111 CHOWNING DRIVE 238 1 $100,000.00 06/14/1999 35 703
SAVANNAH 31419 02 12.75 110 $28,347.84 06/21/2019 2
2849392 NC 180 6 $78,650.00 $37,000.00 $467.90 1
137990000849392 758 SANDY HOOK ROAD 178 1 $95,300.00 06/21/1999 26 709
SHAWBORO 27973 02 12.99 122 $36,799.98 06/28/2014 2
Page 723 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2849394 CA 240 9 $127,433.00 $40,000.00 $490.17 1
106990000849394 330 PLEASANT STREET 238 1 $146,000.00 06/21/1999 34 684
ROSEVILLE 95678 02 13.75 115 $39,935.96 06/28/2019 2
2849395 IL 240 9 $168,148.00 $50,000.00 $621.40 1
117990000849395 1465 TANGLEWOOD DRIVE 238 1 $181,000.00 06/22/1999 48 670
CRYSTAL LAKE 60014 02 13.99 121 $49,918.95 06/29/2019 2
2849396 MD 300 8 $126,717.00 $25,000.00 $305.73 1
124990000849396 8716 CASTLEROCK CT 298 1 $129,000.00 06/02/1999 41 678
LAUREL 20723 02 14.25 118 $24,382.17 06/07/2024 2
2849397 WI 300 8 $166,125.00 $41,000.00 $493.23 1
155990000849397 5401 W WEGE ROAD 298 1 $166,000.00 06/21/1999 44 666
BLACK CREEK 54106 02 13.99 125 $40,962.50 06/29/2024 2
2849398 OK 180 6 $98,783.00 $29,000.00 $371.71 1
140990000849398 2613 NW 161ST STREET 178 1 $111,000.00 06/24/1999 45 697
EDMOND 73013 02 13.25 116 $28,948.50 06/30/2014 2
2849399 OR 241 9 $150,000.00 $33,000.00 $357.63 1
141990000849399 1092 FERNWOOD COURT NW 239 1 $148,000.00 06/23/1999 36 705
SALEM 97304 02 11.75 124 $32,930.66 07/01/2019 2
2849400 CA 300 8 $130,500.00 $75,000.00 $817.77 1
106990000849400 8446 BAKER AVENUE 298 1 $168,000.00 06/19/1999 40 731
RANCHO CUCAMONG 91730 02 12.5 123 $74,871.99 06/25/2024 2
2849401 IL 181 6 $39,726.00 $25,250.00 $336.10 1
117990000849401 1504 NORTH MATTHEWS 179 1 $52,000.00 06/24/1999 38 680
URBANA 61801 02 13.99 125 $25,204.37 07/01/2014 2
2849402 MO 301 8 $139,993.00 $35,000.00 $421.05 1
129990000849402 4136 LOCKE 299 1 $165,000.00 06/24/1999 45 670
BRIDGETON 63044 02 13.99 107 $34,981.99 07/01/2024 2
2849403 CA 300 8 $134,696.00 $30,700.00 $363.70 1
106990000849403 44126 SUNMIST COURT 299 1 $132,500.00 07/02/1999 41 680
LANCASTER 93535 02 13.75 125 $30,688.07 07/02/2024 2
2849404 KY 300 8 $81,495.00 $50,018.00 $554.73 1
121990000849404 2464 CEDAR HILL DR. 298 1 $115,000.00 06/09/1999 43 730
RICHMOND 40475 02 12.75 115 $49,971.17 06/15/2024 2
2849405 PA 180 6 $73,672.00 $34,900.00 $413.27 1
142990000849405 469 SHURS LANE 178 1 $87,000.00 06/10/1999 20 738
PHILADELPHIA 19128 02 11.75 125 $34,756.22 06/15/2014 2
2849406 SC 300 8 $98,068.00 $57,000.00 $632.16 1
145990000849406 7928 ELDERBERRY CIRCLE 298 1 $125,000.00 06/10/1999 36 727
NORTHCHARLESTON 29418 02 12.75 125 $56,946.65 06/15/2024 2
Page 724 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2849407 IN 240 9 $64,500.00 $43,000.00 $466.00 1
118990000849407 4931 CAREY ST. 238 1 $86,000.00 06/10/1999 26 686
EAST CHICAGO 46312 02 11.75 125 $42,809.15 06/16/2019 2
2849408 PA 240 9 $55,423.00 $51,860.00 $607.21 1
142990000849408 941 E. MAIN ST. EXT 238 1 $95,000.00 06/10/1999 43 699
SLIPPERY ROCK 16057 02 12.99 113 $51,762.24 06/16/2019 2
2849409 KY 180 6 $96,550.00 $33,500.00 $418.37 1
121990000849409 6613 LUNAR DRIVE 178 1 $112,000.00 06/11/1999 26 686
LOUISVILLE 40258 02 12.75 117 $33,374.47 06/16/2014 2
2849410 SC 240 9 $72,585.00 $48,750.00 $579.85 RFC0
145990000849410 2060 EMERALD TERRACE 238 1 $105,000.00 06/11/1999 40 704
MOUNT PLEASANT 29464 02 13.25 116 $48,666.40 06/17/2019 2
2849411 CO 300 8 $50,791.00 $34,000.00 $409.02 0
108990000849411 3652 IGUANA DRIVE 298 1 $68,000.00 06/11/1999 40 691
COLORADO SPRINGS 80910 02 13.99 125 $33,974.57 06/17/2024 2
2849412 PA 240 9 $112,242.00 $50,000.00 $585.44 1
142990000849412 606 S 6TH ST 238 1 $141,000.00 06/11/1999 44 717
YOUNGWOOD 15697 02 12.99 116 $49,911.14 06/17/2019 2
2849413 CO 180 6 $56,731.00 $20,000.00 $256.35 1
108990000849413 2575 SOUTH SYRACUSE WAY, 178 1 $62,000.00 06/14/1999 34 709
DENVER 80231 02 13.25 124 $19,921.23 06/18/2014 2
2849414 ID 180 6 $81,861.00 $17,000.00 $234.91 1
116990000849414 7843 ARLINGTON DR 178 1 $82,000.00 06/14/1999 36 681
NAMPA 83687 02 14.74 121 $16,947.50 06/18/2014 2
2849415 IL 240 9 $102,000.00 $35,700.00 $411.92 1
117990000849415 305 WINDHAVEN 238 1 $118,000.00 06/14/1999 30 688
KINGSTON 60145 02 12.75 117 $35,634.44 06/18/2019 2
2849416 IL 240 9 $58,577.00 $35,000.00 $416.31 0
117990000849416 2530 BERKSHIRE CT. 238 1 $78,000.00 06/15/1999 33 694
WAUKEGAN 60087 02 13.25 120 $34,926.28 06/21/2019 2
2849417 MD 181 6 $104,000.00 $40,000.00 $479.81 1
124990000849417 3326 LYNNE HAVEN DRIVE 179 1 $123,000.00 06/22/1999 26 702
BALTIMORE 21244 02 11.99 118 $38,569.35 07/01/2014 2
2849419 LA 180 6 $64,210.00 $32,500.00 $421.96 1
122990000849419 17464 ROBLE AVE 178 1 $79,000.00 06/14/1999 34 672
GREENWELL SPRG 70739 02 13.5 123 $32,386.70 06/22/2014 2
2849420 IA 240 9 $136,800.00 $50,000.00 $603.69 1
119990000849420 325 4th STREET S.W. 238 1 $152,000.00 06/17/1999 36 679
SWISHER 52338 02 13.5 123 $49,917.16 06/22/2019 2
Page 725 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2849421 FL 300 8 $68,939.00 $34,000.00 $370.73 1
112990000849421 849 SOUTHERN PINE TRAIL 298 1 $94,000.00 06/16/1999 33 737
ROCKLEDGE 32955 02 12.5 110 $33,966.70 06/22/2024 2
2849422 NM 300 8 $73,844.00 $20,000.00 $221.82 1
135990000849422 9100 HEADINGLY COURT NE 298 1 $86,000.00 06/16/1999 30 727
ALBUQUERQUE 87111 02 12.75 110 $19,536.91 06/22/2024 2
2849423 NC 180 6 $147,290.00 $35,000.00 $437.10 1
137990000849423 4016 LAKE CHARLES WAY 178 1 $155,049.00 06/17/1999 33 687
INDIAN TRAIL 28079 02 12.75 118 $34,766.89 06/23/2014 2
2849424 KY 300 8 $53,524.00 $33,786.00 $380.80 1
121990000849424 112 GATEWAY LANE 298 1 $70,000.00 06/18/1999 42 688
HOPKINSVILLE 42240 02 12.99 125 $33,755.70 06/24/2024 2
2849425 SC 300 8 $61,828.00 $33,000.00 $371.94 1
145990000849425 RT 3 BOX 221 CATO STREET 298 1 $77,000.00 06/18/1999 36 715
PAGELAND 29728 02 12.99 124 $32,970.42 06/24/2024 2
2849427 MD 240 9 $160,861.00 $55,750.00 $604.17 1
124990000849427 16365 OLD FREDERICK RD 238 1 $182,000.00 06/18/1999 32 714
MOUNT AIRY 21771 02 11.75 120 $55,691.72 06/24/2019 2
2849428 PA 300 8 $111,587.00 $12,000.00 $133.09 1
142990000849428 11 CHRISTINE DRIVE 298 1 $113,000.00 06/18/1999 37 725
EAST PROSPECT 17317 02 12.75 110 $11,988.76 06/28/2024 2
2849429 LA 300 8 $48,440.00 $40,310.00 $447.06 1
122990000849429 332 FIRWOOD DRIVE 298 1 $71,000.00 06/19/1999 36 720
HOUMA 70363 02 12.75 125 $40,260.58 06/25/2024 2
2849430 IA 240 9 $110,000.00 $45,000.00 $495.18 1
119990000849430 4500 HICKMAN RD. 238 1 $126,000.00 06/19/1999 33 764
DES MOINES 50310 02 11.99 124 $44,908.44 06/25/2019 2
2849431 PA 180 6 $104,553.00 $12,000.00 $149.87 1
142990000849431 336 N 21ST STREET 178 1 $105,000.00 06/21/1999 37 718
CAMP HILL 17011 02 12.75 112 $11,977.63 06/28/2014 2
2849432 PA 181 6 $103,312.00 $25,000.00 $312.21 1
142990000849432 200 SILVERDALE DR 179 1 $112,000.00 06/21/1999 29 684
BADEN 15005 02 12.75 115 $24,906.34 07/01/2014 2
2849433 ID 180 6 $56,747.00 $18,500.00 $231.04 1
116990000849433 16 BRICE AVENUE 178 1 $66,000.00 06/21/1999 23 728
MIDDLETON 83644 02 12.75 115 $18,310.45 06/28/2014 2
2849434 SC 240 9 $109,411.00 $35,000.00 $403.84 1
145990000849434 101 ROCKY CHASE DR 238 1 $119,000.00 06/21/1999 29 685
GREENVILLE 29615 02 12.75 122 $34,634.67 06/28/2019 2
Page 726 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2849435 OH 180 6 $88,500.00 $26,500.00 $335.12 1
139990000849435 1259 BENTON STREET 178 1 $106,000.00 06/21/1999 41 705
BARBERTON 44203 02 12.99 109 $26,402.96 06/28/2014 2
2849436 SC 180 6 $55,400.00 $32,100.00 $400.88 1
145990000849436 121 PLAINFIELD AVENUE 178 1 $70,000.00 06/21/1999 41 707
GOOSE CREEK 29445 02 12.75 125 $31,979.73 06/28/2014 2
2849439 NC 300 8 $113,139.00 $28,000.00 $315.59 1
137990000849439 1033 WYNDFALL DRIVE 298 1 $118,000.00 06/22/1999 36 718
KERNERSVILLE 27284 02 12.99 120 $27,974.88 06/29/2024 2
2849440 MD 181 6 $139,595.00 $46,950.00 $609.57 1
124990000849440 2278 FOUR SEASONS DRIVE 179 1 $150,000.00 06/24/1999 37 661
GAMBRILLS 21054 02 13.5 125 $46,786.32 07/01/2014 2
2849441 OR 181 6 $121,473.00 $29,300.00 $346.96 1
141990000849441 606 KALLAPUYA 179 1 $122,500.00 06/25/1999 31 726
DAYTON 97114 02 11.75 124 $29,186.90 07/01/2014 2
2849442 NM 181 6 $123,200.00 $55,000.00 $633.79 1
135990000849442 1502 MOUNTAIN SHADOW DR 179 1 $150,000.00 06/25/1999 23 787
CARLSBAD 88220 02 11.25 119 $54,781.84 07/01/2014 2
2849443 IL 180 6 $125,248.00 $75,000.00 $888.10 1
117990000849443 1120 WEST FRANCIS ROAD 178 1 $172,000.00 06/23/1999 32 726
NEW LENOX 60451 02 11.75 117 $74,691.05 06/29/2014 2
2849444 NJ 180 6 $99,149.00 $32,000.00 $425.95 1
134990000849444 135 TWEDELL AVENUE 178 1 $105,000.00 06/24/1999 47 663
WESTVILLE 08093 02 13.99 125 $31,947.12 06/30/2014 2
2849445 CO 300 8 $133,600.00 $46,050.00 $519.03 1
108990000849445 6510 LEHMAN DRIVE 298 1 $149,000.00 06/24/1999 36 681
COLORADO SPRINGS 80918 02 12.99 121 $45,929.46 06/30/2024 2
2849446 NV 240 9 $165,757.00 $32,000.00 $397.70 1
132990000849446 5628 ISLAND MIST STREET 238 1 $185,000.00 06/24/1999 46 674
LAS VEGAS 89130 02 13.99 107 $31,975.37 06/30/2019 2
2849447 CO 240 9 $56,250.00 $38,500.00 $478.48 RFC0
108990000849447 2709 HEARTHWOOD LANE 238 1 $81,500.00 06/24/1999 26 670
COLORADO SPRIN 80917 02 13.99 117 $38,295.93 06/30/2019 2
2849448 FL 180 6 $86,210.00 $40,000.00 $499.54 1
112990000849448 11551 119TH TERRACE N 178 1 $103,000.00 06/24/1999 34 706
LARGO 33778 02 12.75 123 $39,925.46 06/30/2014 2
2849449 PA 240 9 $84,121.00 $30,300.00 $382.31 0
142990000849449 253 MILEY ROAD 238 1 $92,000.00 06/24/1999 46 667
ASTON 19014 02 14.25 125 $30,269.81 06/30/2019 2
Page 727 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2849454 NY 181 6 $63,000.00 $30,000.00 $364.89 1
136990000849454 9 Park Drive 180 1 $85,000.00 07/22/1999 24 683
S Glen Falls 12803 02 12.25 110 $30,000.00 08/01/2014 2
2849461 VA 240 9 $182,755.00 $45,000.00 $584.26 RFC0
151990000849461 6805 Indian Run Court 239 1 $183,000.00 07/01/1999 50 684
Annandale 22003 02 14.75 125 $44,953.13 07/07/2019 2
2849462 CO 301 8 $130,765.00 $50,000.00 $616.27 0
108990000849462 8873 Jackdaw Street 300 1 $170,000.00 07/21/1999 45 661
Littleton 80126 02 14.375 107 $50,000.00 08/01/2024 2
2849463 WI 180 6 $75,231.00 $21,100.00 $279.23 1
155990000849463 815 East Freemont Street 179 1 $85,000.00 07/16/1999 42 661
Appleton 54915 02 13.875 114 $21,064.74 07/21/2014 2
2849465 FL 300 8 $70,008.59 $25,500.00 $287.60 1
112990000849465 11550 Judicial Drive 299 1 $100,000.00 07/16/1999 38 722
Jacksonville 32216 02 13 96 $25,488.65 07/21/2024 2
2849468 GA 181 6 $87,616.00 $56,000.00 $727.06 1
113990000849468 621 Carrolls Way 180 1 $117,000.00 07/26/1999 31 688
Buford 30518 02 13.5 123 $56,000.00 08/03/2014 2
2849472 MD 180 6 $99,618.00 $26,500.00 $322.32 0
124990000849472 1968 Pawlet Drive 179 1 $105,000.00 07/21/1999 41 695
Crofton 21114 02 12.25 121 $26,448.20 07/27/2014 2
2849474 AZ 300 8 $84,600.00 $75,000.00 $789.36 1
104990000849474 4038 East Taro Lane 299 1 $130,000.00 07/19/1999 50 701
Phoenix 85050 02 11.99 123 $74,960.01 07/23/2024 2
2849476 AZ 301 8 $76,844.00 $35,000.00 $375.11 1
104990000849476 1679 Ash Avenue 299 1 $92,000.00 06/29/1999 45 722
Bullhead City 86442 02 12.25 122 $34,982.18 07/08/2024 2
2849477 OH 241 9 $32,000.00 $27,300.00 $310.17 1
139990000849477 516 East 7th Street 240 1 $49,500.00 07/30/1999 28 710
Chillicothe 45601 02 12.5 120 $27,274.21 08/04/2019 2
2849480 CT 181 6 $81,487.00 $30,000.00 $345.70 1
109990000849480 25 Wilna Street 179 1 $130,000.00 06/23/1999 38 698
New Britain 06053 02 11.25 86 $29,935.55 07/01/2014 2
2849497 MS 181 6 $42,205.00 $25,000.00 $290.46 1
128990000849497 514 Lakeview Avenue 179 1 $70,000.00 06/14/1999 36 709
McComb 39648 02 11.4 97 $24,947.04 07/01/2014 2
2849501 VA 300 8 $60,890.99 $27,000.00 $304.31 1
151990000849501 109 Laurel Court 291 1 $98,000.00 11/04/1998 45 680
Stuart 24171 02 12.99 90 $26,899.99 11/09/2023 2
Page 728 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2849508 GA 301 8 $75,545.81 $20,927.72 $300.90 1
113990000849508 23 Roberts Road 298 1 $79,000.00 05/28/1999 45 659
Newnan 30263 02 17 123 $20,927.72 06/03/2024 2
2849517 IL 61 4 $113,824.00 $16,067.13 $402.56 1
117990000849517 30 N Commonwealth Avenue 58 1 $117,000.00 05/19/1999 44 664
Elgin 60123 02 17.375 112 $15,751.63 06/01/2004 2
2849523 NM 301 8 $108,769.00 $50,000.00 $592.34 1
135990000849523 3712 Valencia Place NE 300 1 $131,000.00 07/02/1999 45 664
Alburquerque 87110 02 13.75 122 $49,980.58 08/01/2024 2
2849527 CA 300 8 $188,100.00 $48,300.00 $563.01 1
106990000849527 2212 Tallahassee Street 299 1 $226,000.00 07/02/1999 50 693
Hayward 94545 02 13.5 105 $48,280.37 07/07/2024 2
2849532 CO 301 8 $112,207.00 $22,500.00 $321.28 0
108990000849532 4295 Genoa Street 300 1 $127,000.00 07/02/1999 45 652
Denver 80249 02 16.875 107 $22,495.13 08/01/2024 2
2849542 HI 301 8 $202,500.00 $65,000.00 $765.08 1
115990000849542 91-1082 Kauiki Street 300 1 $225,000.00 07/23/1999 49 709
Ewa Beach 96706 02 13.65 119 $65,000.00 08/01/2024 2
2849547 CO 241 9 $112,187.00 $35,000.00 $397.65 1
108990000849547 748 Westward Lane 240 1 $125,000.00 07/26/1999 24 708
Palmer Lake 80133 02 12.5 118 $35,000.00 08/01/2019 2
2849548 KY 181 6 $55,912.00 $31,500.00 $419.50 1
121990000849548 315 Highwood Drive 180 1 $70,000.00 07/22/1999 29 697
Frankfort 40601 02 14 125 $31,448.00 08/01/2014 2
2849551 CA 241 9 $81,353.00 $47,000.00 $593.01 0
106990000849551 4535 Delancy Drive 240 1 $117,000.00 07/01/1999 46 671
Yorba Linda 92886 02 14.25 110 $47,000.00 08/01/2019 2
2849552 IL 121 5 $119,423.74 $58,041.24 $832.72 1
117990000849552 533 Marshall Avenue 119 1 $142,000.00 06/16/1999 39 685
Bellwood 60104 02 12 125 $57,527.17 07/01/2009 2
2849575 CA 301 8 $136,175.00 $55,000.00 $620.31 1
106990000849575 19323 East Rowland Street 299 1 $180,000.00 06/12/1999 33 728
Covina 91723 02 13 107 $54,975.52 07/16/2024 2
2849576 CA 301 8 $95,796.00 $30,000.00 $344.02 1
106990000849576 145 Russell Avenue 299 1 $113,000.00 06/19/1999 44 713
Susanville 96130 02 13.25 112 $29,986.25 07/06/2024 2
2849577 CA 241 9 $97,220.41 $50,000.00 $550.55 1
106990000849577 4814 Monet Way 239 1 $125,000.00 06/17/1999 40 705
Sacramento 95842 02 12 118 $49,899.45 07/07/2019 2
Page 729 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2849578 AZ 301 8 $103,336.00 $35,000.00 $479.05 1
104990000849578 1510 West Mesquite Street 299 1 $111,000.00 06/29/1999 37 655
Chandler 85224 02 16.125 125 $34,991.26 07/09/2024 2
2849579 FL 300 8 $75,567.65 $35,000.00 $479.05 1
112990000849579 501 Tampico Boulevard 299 1 $89,000.00 07/08/1999 40 650
Pensacola 32506 02 16.125 125 $34,991.26 07/19/2024 2
2849580 FL 180 6 $71,979.23 $45,000.00 $532.86 1
112990000849580 6504 NorthWest Chugwater 179 1 $103,500.00 07/02/1999 26 709
Port Sanit Lucie 34983 02 11.75 114 $44,897.81 07/20/2014 2
2849582 MD 300 8 $101,160.00 $35,000.00 $446.93 0
124990000849582 927 Hillside Lake Terrace 299 1 $118,000.00 07/12/1999 39 661
Gaithersburg 20878 02 14.95 116 $34,786.04 07/16/2024 2
2849583 MD 180 6 $72,451.00 $35,000.00 $431.38 1
124990000849583 600 Burlington Court 179 1 $110,000.00 07/12/1999 41 708
Edgewood 21040 02 12.5 98 $35,000.00 07/16/2014 2
2849593 IN 120 5 $28,131.00 $22,000.00 $315.51 1
118990000849593 1234 RATCLIFF STREET 118 1 $49,000.00 06/05/1999 21 767
RICHMOND 47374 02 11.99 103 $21,710.04 06/15/2009 2
2849594 WV 120 5 $98,341.00 $34,900.00 $531.44 1
154990000849594 HC 34 BOX 25 D 117 1 $130,000.00 05/18/1999 36 665
BLOOMERY 26817 02 13.5 103 $34,478.85 05/27/2009 2
2849595 LA 120 5 $62,444.00 $48,916.00 $744.87 1
122990000849595 4308 KILKENNY DRIVE 117 1 $90,000.00 05/20/1999 41 678
BATON ROUGE 70814 02 13.5 124 $48,315.34 05/27/2009 2
2849596 IL 121 5 $119,356.00 $55,000.00 $788.78 1
117990000849596 8416 S. KENNETH AVE. 118 1 $150,500.00 05/28/1999 26 731
CHICAGO 60652 02 11.99 116 $53,893.58 06/03/2009 2
2849597 MD 121 5 $123,028.00 $25,000.00 $362.29 1
124990000849597 111 VILLAGE WAY 118 1 $134,000.00 05/28/1999 25 742
MOUNT AIRY 21771 02 12.25 111 $24,784.75 06/03/2009 2
2849598 MD 120 5 $75,253.00 $31,000.00 $440.30 1
124990000849598 5332 KING ARTHUR CR 118 1 $90,000.00 06/07/1999 29 766
BALTIMORE 21237 02 11.75 119 $30,524.16 06/11/2009 2
2849600 MD 120 5 $84,180.00 $27,000.00 $375.76 1
124990000849600 9910 SHOSHONE WAY 118 1 $96,000.00 06/08/1999 22 766
RANDALLSTOWN 21133 02 11.25 116 $26,753.59 06/12/2009 2
2849601 IL 120 5 $80,070.00 $37,000.00 $525.51 1
117990000849601 613 IRVINE ROAD 118 1 $100,000.00 06/22/1999 21 729
CHAMPAIGN 61821 02 11.75 118 $36,671.96 06/29/2009 2
Page 730 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2849603 WA 120 5 $161,144.00 $62,000.00 $889.17 0
153990000849603 3705 15TH AVE SE 118 1 $182,000.00 06/18/1999 42 709
PUYALLUP 98372 02 11.99 123 $61,457.93 06/24/2009 2
2849604 MD 120 5 $115,000.00 $17,000.00 $251.33 1
124990000849604 11575 ROPEKNOT RD. 118 1 $121,000.00 06/22/1999 32 709
LUSBY 20657 02 12.75 110 $16,857.84 06/29/2009 2
2849605 MD 120 5 $73,828.00 $23,000.00 $320.09 1
124990000849605 110 VALLEY VIEW COURT 118 1 $89,000.00 06/21/1999 20 749
BOONSBORO 21713 02 11.25 109 $22,780.23 06/28/2009 2
2849616 CA 181 6 $100,000.00 $49,000.00 $587.77 0
106990000849616 345 Rosewood Street 179 1 $120,000.00 06/26/1999 45 709
Ventura 93001 02 11.99 125 $48,901.82 07/15/2014 2
2849621 TN 180 6 $82,653.03 $56,650.00 $740.21 1
147990000849621 6078 East Old Murfreesboro 178 1 $118,000.00 06/03/1999 43 694
Lebanon 37090 02 13.625 119 $56,488.91 06/15/2014 2
2849628 GA 180 6 $134,347.00 $50,000.00 $649.16 1
113990000849628 6020 Chesnut Trail 179 1 $160,000.00 07/09/1999 31 731
Monroe 30655 02 13.5 116 $49,913.34 07/14/2014 2
2849649 WV 120 5 $80,718.00 $20,703.00 $327.71 1
154990000849649 202 Stayman Drive 118 1 $84,000.00 06/10/1999 44 669
Ranson 25438 02 14.501 121 $20,531.93 06/15/2009 2
2849650 CA 181 6 $149,571.00 $68,950.00 $871.94 1
106990000849650 5543 And 5545 Chestnut 180 1 $175,000.00 07/02/1999 50 719
Long Beach 90805 02 12.99 125 $68,950.00 08/01/2014 2
2849652 PA 60 4 $77,800.00 $26,316.00 $607.22 1
142990000849652 9105 Tea Drive 58 1 $95,000.00 06/09/1999 41 696
Mercerburg 17236 02 13.625 110 $25,729.67 06/14/2004 2
2849905 CA 301 8 $92,520.00 $21,000.00 $246.79 1
106990000849905 3578 Sun Knoll Drive 300 1 $106,000.00 07/14/1999 42 703
Loomis 95650 02 13.625 108 $20,991.65 08/01/2024 2
2849909 FL 180 6 $123,296.00 $35,000.00 $513.80 1
112990000849909 437 Bay Point Way North 178 1 $140,000.00 06/14/1999 49 655
Jacksonville 32259 02 15.99 114 $34,904.51 06/25/2014 2
2849912 PA 180 6 $99,981.00 $41,200.00 $538.36 1
142990000849912 612 Overlook Drive 178 1 $113,000.00 06/07/1999 45 688
Etters 17319 02 13.626 125 $41,152.17 06/11/2014 2
2849926 GA 181 6 $56,237.18 $33,000.00 $459.05 1
113990000849926 806 JONES AVENUE 178 1 $75,000.00 05/06/1999 35 664
ROCKMART 30153 02 14.875 119 $32,847.22 06/02/2014 2
Page 731 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2849927 MN 181 6 $69,614.59 $15,000.00 $193.51 1
127990000849927 554 WINSLOW AVENUE 178 1 $85,000.00 05/05/1999 44 665
SAINT PAUL 55107 02 13.375 100 $14,824.62 06/02/2014 2
2849928 VA 180 6 $151,109.77 $32,000.00 $445.14 1
151990000849928 125 FENCE POST ROAD 178 1 $153,000.00 06/01/1999 50 664
STAFFORD 22554 02 14.875 120 $31,902.46 06/10/2014 2
2849929 CA 301 8 $131,904.59 $35,000.00 $472.18 0
106990000849929 2698 VALENCIA CANYON 298 1 $150,000.00 05/19/1999 41 641
SPRING VALLEY 91977 02 15.875 112 $34,972.16 06/02/2024 2
2849930 IN 180 6 $55,472.45 $27,000.00 $352.80 1
118990000849930 310 NORTH CHESTNUT 177 1 $69,000.00 05/07/1999 45 669
CLINTON 47842 02 13.625 120 $26,907.00 05/28/2014 2
2849931 CA 300 8 $108,578.69 $50,000.00 $563.92 1
106990000849931 2420 GLASGOW DRIVE 297 1 $145,000.00 05/08/1999 42 689
CERES 95307 02 13 110 $49,932.52 05/28/2024 2
2849932 ID 121 5 $86,611.36 $13,500.00 $193.61 1
116990000849932 79 PLATEAU DRIVE 118 1 $102,000.00 05/24/1999 43 698
POCATELLO 83204 02 11.99 99 $13,381.97 06/11/2009 2
2849933 CA 180 6 $49,143.14 $13,500.00 $174.16 1
106990000849933 2145 EAST NORMAL AVENUE 177 1 $55,000.00 05/18/1999 31 695
FRESNO 93703 02 13.375 114 $13,334.53 05/28/2014 2
2849934 OK 181 6 $40,935.83 $17,500.00 $221.31 1
140990000849934 300 NORTHWEST 15TH 178 1 $55,000.00 05/04/1999 33 681
IDABEL 74745 02 12.99 107 $17,428.49 06/08/2014 2
2849935 FL 181 6 $132,379.62 $29,000.00 $378.93 1
112990000849935 11570 SOUTH QUAYSIDE 178 1 $131,000.00 05/21/1999 43 664
COOPER CITY 33026 02 13.625 124 $28,857.74 06/15/2014 2
2849936 WI 301 8 $105,008.56 $35,000.00 $375.12 1
155990000849936 3921 CAMP BRYNAFON ROAD 298 1 $142,000.00 05/19/1999 41 682
RHINELANDER 54501 02 12.25 99 $34,914.15 06/07/2024 2
2849937 CA 300 8 $107,997.70 $35,000.00 $375.12 1
106990000849937 7563 MONOGRAM DRIVE 297 1 $129,500.00 05/17/1999 37 747
SACRAMENTO 95842 02 12.25 111 $34,935.26 05/28/2024 2
2849938 GA 181 6 $93,208.88 $26,900.00 $353.74 1
113990000849938 512 RAVENWOOD DRIVE 178 1 $105,000.00 05/21/1999 37 686
THOMSON 30824 02 13.75 115 $26,808.20 06/14/2014 2
2849939 MN 302 8 $42,650.61 $20,500.00 $237.02 1
127990000849939 522 EAST HUGHES STREET 298 1 $90,000.00 04/10/1999 40 664
TYLER 56178 02 13.375 71 $20,454.92 06/01/2024 2
Page 732 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2849940 CA 181 6 $94,683.51 $35,000.00 $442.84 1
106990000849940 51965 AVENIDA NAVARRO 178 1 $105,000.00 05/13/1999 36 677
LA QUINTA 92253 02 13 124 $34,936.33 06/11/2014 2
2849941 SD 301 8 $119,163.81 $50,000.00 $635.57 1
146990000849941 5400 WEST 46TH STREET 298 1 $140,000.00 05/14/1999 41 665
SIOUX FALLS 57106 02 14.875 121 $49,968.25 06/02/2024 2
2849942 FL 181 6 $69,385.00 $20,000.00 $240.04 1
112990000849942 RURAL ROUTE 9 BOX 2274 178 1 $80,000.00 05/10/1999 46 707
LAKE CITY 32024 02 12 112 $19,736.56 06/01/2014 2
2849943 FL 301 8 $133,560.58 $28,900.00 $342.37 1
112990000849943 2690 BOTTOMRIDGE DR 298 1 $130,000.00 05/13/1999 47 668
ORANGE PARK 32065 02 13.75 125 $28,877.43 06/11/2024 2
2849944 IN 302 8 $73,576.65 $60,000.00 $631.94 1
118990000849944 455 NORTH NICHOLS STREET 298 1 $111,000.00 04/15/1999 39 693
LOWELL 46356 02 12 121 $59,935.80 06/01/2024 2
2849945 MA 301 8 $67,200.00 $30,400.00 $325.82 1
125990000849945 237 SOUTH MAIN STREET 298 1 $80,000.00 05/17/1999 40 687
GARDNER 01440 02 12.25 122 $30,353.07 06/02/2024 2
2849946 OK 181 6 $40,981.59 $35,000.00 $420.06 1
140990000849946 1003 NORTH HIGHTOWER 178 1 $71,000.00 05/29/1999 36 721
ALTUS 73521 02 12 108 $34,859.18 06/10/2014 2
2849947 CA 301 8 $91,999.73 $55,000.00 $661.65 1
106990000849947 550 PARKER PLACE 298 1 $133,000.00 05/03/1999 46 685
BLYTHE 92225 02 13.99 111 $54,937.96 06/01/2024 2
2849948 FL 301 8 $66,862.00 $33,000.00 $390.94 1
112990000849948 1902 Tranter Avenue 298 1 $82,000.00 05/20/1999 49 672
Palm Bay 32909 02 13.75 122 $32,974.23 06/10/2024 2
2849949 GA 180 6 $89,006.70 $35,000.00 $437.10 1
113990000849949 125 FORREST DRIVE 177 1 $100,000.00 05/10/1999 38 692
PLAINVILLE 30733 02 12.75 125 $34,868.86 05/28/2014 2
2849950 ID 302 8 $62,848.95 $27,000.00 $343.21 1
116990000849950 222 SOUTH 7TH STREET 298 1 $75,000.00 04/23/1999 45 673
MONTPELIER 83254 02 14.875 120 $26,982.06 06/11/2024 2
2849951 CA 181 6 $105,411.39 $24,000.00 $313.60 0
106990000849951 114 DEVONWOOD 178 1 $109,000.00 05/13/1999 39 666
HERCULES 94547 02 13.625 119 $23,917.33 06/07/2014 2
2849952 CA 181 6 $136,000.00 $41,000.00 $491.81 1
106990000849952 721 TORREY PINES PLACE 178 1 $170,000.00 05/20/1999 29 722
OCEANSIDE 92054 02 11.99 105 $40,834.88 06/04/2014 2
Page 733 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2849953 VA 301 8 $144,152.16 $35,000.00 $502.96 1
151990000849953 207 ADMIRAL COVE 298 1 $155,000.00 05/19/1999 40 656
STAFFORD 22554 02 16.99 116 $34,985.06 06/04/2024 2
2849954 NC 241 9 $46,800.00 $35,000.00 $510.06 1
137990000849954 4837 Old Field Road 240 1 $84,000.00 07/23/1999 29 644
Fayetteville 28304 02 16.875 98 $34,982.13 08/01/2019 2
2849956 VA 120 5 $103,907.00 $32,960.00 $489.70 1
151990000849956 184 Carnegir Drive 118 1 $116,000.00 06/04/1999 35 709
Newport News 23606 02 12.875 118 $32,367.62 06/09/2009 2
2849958 MD 240 9 $101,520.11 $35,000.00 $457.65 1
124990000849958 2003 North Anvil Lane 239 1 $130,000.00 07/15/1999 45 669
Temple Hills 20748 02 14.875 106 $34,976.20 07/20/2019 2
2849968 VA 300 8 $156,476.67 $47,000.00 $691.63 1
151990000849968 5037 South 22nd Street 299 1 $163,000.00 07/13/1999 28 687
Arlington 22206 02 17.425 125 $46,987.48 07/19/2024 2
2849975 AL 301 8 $76,500.00 $35,300.00 $441.89 1
101990000849975 1437 41st Street 301 1 $90,000.00 08/16/1999 46 660
Birmingham 35208 02 14.625 125 $35,300.00 09/01/2024 2
2849981 TN 180 6 $51,604.00 $69,603.28 $874.93 1
147990000849981 3955 Cherry Hill Lane 178 1 $97,000.00 06/11/1999 36 702
Bartlett 38135 02 12.875 125 $69,425.35 06/16/2014 2
2849983 CO 181 6 $120,800.00 $37,100.00 $506.60 1
108990000849983 1890 Whitehorn Drive West 180 1 $137,000.00 07/16/1999 42 672
Colorado Springs 80920 02 14.5 116 $37,100.00 08/01/2014 2
2849984 CA 180 6 $122,000.00 $30,000.00 $322.20 1
106990000849984 5513 Butano Way 178 1 $193,500.00 06/08/1999 35 720
Rocklin 95677 02 9.99 79 $29,453.24 06/14/2014 2
2849988 RI 240 9 $116,000.00 $35,000.00 $451.21 0
144990000849988 865 Jefferson Blvd. 239 1 $130,000.00 07/21/1999 45 661
Warwick 02886 02 14.625 117 $35,000.00 07/26/2019 2
2849991 WI 181 6 $129,160.29 $50,000.00 $649.16 1
155990000849991 2681 Oak Park Drive 178 1 $146,000.00 05/28/1999 46 693
Green Bay 54311 02 13.5 123 $49,825.71 06/02/2014 2
2849994 AZ 301 8 $139,000.00 $60,000.00 $682.35 1
104990000849994 4112 East Kilmer Street 300 1 $200,000.00 07/20/1999 34 698
Tucson 85711 02 13.125 100 $60,000.00 08/01/2024 2
2849996 MD 181 6 $110,258.00 $25,000.00 $291.89 1
124990000849996 8910 Chesapeake Light House 179 1 $145,000.00 06/30/1999 33 747
North Beach 20714 02 11.49 94 $24,947.48 07/09/2014 2
Page 734 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2850000 CA 301 8 $172,725.72 $38,750.00 $386.82 1
106990000850000 9802 Harvest Lane 299 1 $184,000.00 06/28/1999 38 716
ANAHEIM 92804 02 11.25 115 $38,726.46 07/07/2024 2
2850001 FL 301 8 $61,742.00 $35,000.00 $368.37 1
112990000850001 40 PARK CIRCLE S. E. # D 299 1 $85,000.00 06/30/1999 43 693
FORT WALTON 32548 02 11.99 114 $34,981.34 07/12/2024 2
2850002 CA 181 6 $144,060.00 $35,000.00 $445.72 1
106990000850002 15071 Root Street 179 1 $155,000.00 06/30/1999 50 709
Baldwin Park 91706 02 13.125 116 $34,937.09 07/06/2014 2
2850003 AZ 240 9 $86,367.00 $45,000.00 $495.18 1
104990000850003 3637 WEST ANGELA DR 239 1 $107,000.00 07/02/1999 34 708
GLENDALE 85308 02 11.99 123 $44,954.45 07/13/2019 2
2850021 CA 121 5 $111,217.00 $11,000.00 $154.60 1
106990000850021 3331 F. Street 119 1 $135,000.00 06/24/1999 33 764
Eureka 95503 02 11.49 91 $10,950.72 07/02/2009 2
2850063 CA 180 6 $137,551.00 $25,000.00 $291.89 1
106990000850063 9972 River View Circle 179 1 $172,000.00 07/02/1999 45 712
Stockton 95209 02 11.49 95 $24,947.48 07/09/2014 2
2850066 CA 180 6 $94,920.94 $20,618.56 $322.82 1
106990000850066 5556 West Indianapolis 178 1 $102,000.00 06/07/1999 44 656
Fresno 93722 02 17.375 114 $20,564.43 06/11/2014 2
2850070 CA 301 8 $86,853.00 $35,000.00 $394.48 1
106990000850070 42908 Seal Rock Court 300 1 $108,000.00 07/06/1999 44 707
Hemet 92544 02 12.99 113 $35,000.00 08/01/2024 2
2850073 CA 121 5 $82,771.00 $30,000.00 $396.29 1
106990000850073 7323 Oakwood Avenue 119 1 $145,000.00 06/27/1999 26 749
Hesperia 92345 01 9.99 78 $29,853.46 07/02/2009 2
2850074 CA 181 6 $118,952.00 $24,900.00 $275.09 1
106990000850074 4212 Singing Tree Way 179 1 $195,000.00 06/25/1999 45 756
Antelope 95843 02 10.49 74 $24,384.66 07/01/2014 2
2850081 CA 180 6 $73,694.00 $30,000.00 $350.27 1
106990000850081 9219 Dona Lugo Way 178 1 $105,000.00 06/21/1999 40 729
Stockton 95210 02 11.49 99 $29,873.36 06/25/2014 2
2850089 TN 120 5 $98,767.00 $51,191.00 $801.52 1
147990000850089 2362 Pow Camp Road 118 1 $120,000.00 06/09/1999 37 686
Crossville 38555 02 14.217 125 $50,850.53 06/15/2009 2
2850091 CA 301 8 $130,804.00 $15,000.00 $166.36 0
106990000850091 557 East Verdugo Avenue 300 1 $140,000.00 07/01/1999 42 755
Burbank 91501 02 12.75 105 $14,819.38 08/01/2024 2
Page 735 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2850168 CT 301 8 $113,977.59 $35,000.00 $381.62 1
109990000850168 46 STONYBROOK ROAD 299 1 $183,000.00 06/17/1999 45 690
GALES FERRY 06335 02 12.5 82 $34,982.96 07/27/2024 2
2850169 GA 180 6 $80,112.40 $22,000.00 $233.06 1
113990000850169 701 OGEECHEE DRIVE EAST 179 1 $130,000.00 07/16/1999 38 684
STATESBORO 30461 02 9.75 79 $21,945.69 07/21/2014 2
2850170 MT 120 5 $85,270.00 $18,000.00 $235.39 1
130990000850170 1079 SADDLE BILL ROAD 119 1 $130,000.00 07/16/1999 27 686
HELENA 59602 02 9.75 80 $17,910.86 07/20/2009 2
2850175 CA 241 9 $131,927.00 $50,000.00 $608.19 1
106990000850175 2307 Clapton Way 239 1 $170,000.00 06/21/1999 46 715
Folsom 95630 02 13.625 108 $49,959.52 07/01/2019 2
2850177 OK 181 6 $12,928.00 $28,000.00 $349.49 1
140990000850177 1214 S MADISON STREET 180 1 $35,000.00 07/12/1999 33 740
ENID 73701 02 12.74 117 $28,000.00 08/01/2014 2
2850182 CT 181 6 $181,000.00 $40,000.00 $512.43 1
109990000850182 63R MAURO DRIVE 180 1 $205,000.00 07/12/1999 39 695
DURHAM 06422 02 13.24 108 $40,000.00 08/01/2014 2
2850183 FL 241 9 $74,350.00 $23,500.00 $258.59 RFC0
112990000850183 3615 CARAMBOLA CIRCLE, 240 1 $79,000.00 07/09/1999 47 733
COCONUT CREEK 33066 02 11.99 124 $23,476.21 08/01/2019 2
2850184 IA 301 8 $53,127.00 $35,000.00 $381.36 1
119990000850184 601 MORTON AVENUE 300 1 $73,500.00 07/12/1999 37 742
DES MOINES 50313 02 12.49 120 $34,982.93 08/01/2024 2
2850185 CA 242 9 $65,787.00 $35,000.00 $403.59 0
106990000850185 2280 HURLEY WAY Unit/Apt 51 240 1 $82,000.00 06/28/1999 46 696
SACRAMENTO 95825 02 12.74 123 $35,000.00 08/01/2019 2
2850186 NJ 180 6 $132,000.00 $50,000.00 $615.94 1
134990000850186 106 WEST FRANCIS STREET 179 1 $155,000.00 07/12/1999 30 733
WOODBRIDGE TWP. 08830 02 12.49 118 $49,904.48 07/16/2014 2
2850187 CA 241 9 $154,381.00 $45,000.00 $510.95 1
106990000850187 612 WEST BROWNING AVENUE 240 1 $175,000.00 07/06/1999 38 698
FRESNO 93704 02 12.49 114 $45,000.00 08/01/2019 2
2850192 FL 181 6 $96,443.00 $35,000.00 $532.22 1
112990000850192 108 ALMERIA STREET 180 1 $120,000.00 07/12/1999 42 651
ROYAL PALM BEACH 33411 02 16.74 110 $35,000.00 08/01/2014 2
2850194 FL 301 8 $78,519.00 $18,000.00 $251.54 1
112990000850194 1028 RIVECON AVE 300 1 $88,000.00 07/12/1999 39 658
ORLANDO 32825 02 16.49 110 $18,000.00 08/01/2024 2
Page 736 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2850208 VA 301 8 $109,720.00 $25,000.00 $305.73 1
151990000850208 114 Morning Glory Drive 299 1 $123,000.00 06/24/1999 45 683
Winchester 22602 02 14.25 110 $24,991.14 07/08/2024 2
2850212 IL 180 6 $31,179.00 $26,200.00 $322.07 1
117990000850212 103 VINE STREET 179 1 $47,000.00 07/10/1999 31 740
FOREST CITY 61532 02 12.45 123 $26,149.76 07/15/2014 2
2850213 MI 300 8 $54,172.00 $32,000.00 $396.88 1
126990000850213 127 TROWBRIDGE ST NE 299 1 $80,000.00 07/12/1999 45 674
GRAND RAPIDS 49503 02 14.475 108 $31,989.12 07/16/2024 2
2850214 UT 300 8 $134,899.00 $27,400.00 $393.74 1
149990000850214 4999 West Cave Peak Drive 299 1 $160,000.00 07/07/1999 45 649
Riverton 84065 02 16.99 102 $27,393.94 07/12/2024 2
2850215 KS 180 6 $44,347.00 $30,000.00 $413.22 1
120990000850215 1404 GRANDEUR DRIVE 179 1 $70,000.00 07/12/1999 36 661
ATCHISON 66002 02 14.675 107 $29,953.66 07/16/2014 2
2850216 PA 300 8 $54,068.00 $35,000.00 $502.54 1
142990000850216 135 JAMES F BARRON DRIVE 299 1 $77,000.00 07/10/1999 45 657
JENNERSTOWN 15547 02 16.975 116 $34,992.56 07/15/2024 2
2850217 OH 180 6 $83,473.00 $35,000.00 $480.90 1
139990000850217 1439 SALT SPRINGS ROAD 179 1 $100,000.00 07/12/1999 26 679
NILES 44446 02 14.625 119 $34,945.66 07/16/2014 2
2850218 KS 180 6 $104,969.00 $25,000.00 $384.31 1
120990000850218 2700 KENSINGTON RD 179 1 $115,000.00 07/10/1999 31 681
LAWRENCE 66046 02 16.975 114 $24,969.34 07/15/2014 2
2850222 NC 301 8 $136,951.57 $51,800.00 $574.49 1
137990000850222 621 Springbrook Avenue 299 1 $152,000.00 06/30/1999 50 689
Concord 28025 02 12.75 125 $51,775.88 07/06/2024 2
2850225 MS 240 9 $89,798.00 $35,000.00 $506.74 1
128990000850225 94 Deer Run 239 1 $101,000.00 07/06/1999 42 669
Hattiesburg 39402 02 16.75 124 $34,981.80 07/12/2019 2
2850233 MN 240 9 $82,745.00 $32,255.00 $421.75 1
127990000850233 32892 COUNTY ROAD 168 239 1 $92,000.00 07/16/1999 41 662
MELROSE 56352 02 14.875 125 $32,233.07 07/22/2019 2
2850234 FL 180 6 $83,094.36 $30,000.00 $357.16 1
112990000850234 5840 Strawberry Lakes 179 1 $120,000.00 07/03/1999 41 698
Lake Worth 33463 02 11.85 95 $29,939.09 07/07/2014 2
2850238 SC 180 6 $110,000.00 $35,000.00 $541.76 1
145990000850238 103 Bugle Drive 179 1 $129,000.00 07/02/1999 39 650
Goose Creek 29445 02 17.125 113 $34,957.72 07/14/2014 2
Page 737 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2850243 SC 300 8 $91,418.00 $32,780.00 $474.56 1
145990000850243 3 Bluff Point Court 299 1 $99,500.00 07/05/1999 40 690
Greenville 29605 02 17.125 125 $32,773.24 07/13/2024 2
2850245 CA 181 6 $164,258.00 $45,000.00 $539.79 1
106990000850245 9229 Crosscourt Way 179 1 $176,000.00 06/23/1999 37 683
Elk Grove 95624 02 11.99 119 $45,000.00 07/13/2014 2
2850254 MD 301 8 $127,723.00 $26,200.00 $290.57 1
124990000850254 4725 Lincoln Avenue 299 1 $137,000.00 06/30/1999 45 687
Beltsville 20705 02 12.75 113 $26,187.80 07/16/2024 2
2850259 CA 301 8 $114,139.00 $30,000.00 $344.01 1
106990000850259 8006 Cedros Avenue 299 1 $137,000.00 06/24/1999 37 760
Panorama City 91402 02 13.25 106 $29,987.24 07/14/2024 2
2850263 VA 181 6 $101,370.00 $34,750.00 $445.40 1
151990000850263 15166 Wentwood Lane 179 1 $109,000.00 06/17/1999 50 692
Woodbridge 22191 02 13.25 125 $34,688.20 07/16/2014 2
2850264 NC 300 8 $127,788.00 $60,500.00 $682.29 1
137990000850264 602 Briarwood Drive 298 1 $158,000.00 06/07/1999 38 701
Nashville 27856 02 12.999 120 $60,445.85 06/23/2024 2
2850278 MD 301 8 $138,000.00 $55,000.00 $651.57 1
124990000850278 4719 Wyaconda Road 300 1 $165,000.00 07/23/1999 49 696
Rockville 20852 02 13.75 117 $55,000.00 08/01/2024 2
2850280 FL 180 6 $103,803.00 $35,000.00 $460.25 1
112990000850280 319 Victoria Avenue 178 1 $114,000.00 06/15/1999 39 692
Fort Walton Beach 32548 02 13.75 122 $34,841.16 06/29/2014 2
2850281 CA 181 6 $90,667.00 $30,000.00 $379.38 1
106990000850281 4945 Vir Mar Street 179 1 $100,000.00 06/15/1999 43 710
Fair Oaks 95628 02 12.99 121 $29,924.75 07/14/2014 2
2850282 IN 181 6 $117,334.00 $16,000.00 $180.05 1
118990000850282 3473 South 200 East 180 1 $155,000.00 07/23/1999 43 682
Franklin 46131 02 10.82 87 $16,000.00 08/01/2014 2
2850284 CO 241 9 $55,574.00 $75,000.00 $825.29 1
108990000850284 3276 Olive Street 239 1 $112,000.00 06/25/1999 49 730
Denver 80207 02 11.99 117 $74,924.08 07/13/2019 2
2850285 FL 241 9 $30,867.21 $35,000.00 $397.65 1
112990000850285 3001 VILLA ROAD 238 1 $55,000.00 05/26/1999 37 701
SEBRING 33870 02 12.5 120 $34,892.63 06/11/2019 2
2850286 CA 242 9 $113,799.42 $34,000.00 $392.30 1
106990000850286 24429 KATRINA AVENUE 238 1 $125,000.00 04/28/1999 38 685
MORENO VALLEY 92551 02 12.75 119 $33,937.57 06/01/2019 2
Page 738 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2850287 CA 240 9 $125,514.65 $43,000.00 $582.17 1
106990000850287 11067 YAKIMA RIVER COURT 237 1 $136,000.00 05/04/1999 41 660
RANCHO CORDOVA 95670 02 15.5 124 $42,890.90 05/21/2019 2
2850288 FL 241 9 $80,070.00 $24,400.00 $330.35 1
112990000850288 3340 SARAH SPAULDING 238 1 $94,000.00 05/17/1999 25 641
JACKSONVILLE 32223 02 15.5 112 $24,369.44 06/07/2019 2
2850289 AK 241 9 $120,332.25 $25,001.00 $359.61 1
103990000850289 2539 LISA ANNE DRIVE 238 1 $119,000.00 05/18/1999 36 648
NORTH POLE 99705 02 16.625 123 $24,974.33 06/08/2019 2
2850290 FL 241 9 $49,003.47 $20,000.00 $246.90 1
112990000850290 2468 QUAIL AVENUE 238 1 $67,000.00 05/12/1999 36 661
JACKSONVILLE 32218 02 13.875 103 $19,968.42 06/09/2019 2
2850291 WI 241 9 $61,399.43 $31,000.00 $352.21 1
155990000850291 738 NORTH WILSON 238 1 $75,000.00 05/06/1999 44 717
RICE LAKE 54868 02 12.5 124 $30,911.20 06/02/2019 2
2850307 MN 301 8 $67,620.91 $32,000.00 $382.15 1
127990000850307 3633 Vermilion Court North 298 1 $107,500.00 05/21/1999 32 674
Eagan 55122 02 13.875 93 $31,975.56 06/07/2024 2
2850367 CA 301 8 $130,521.00 $35,000.00 $485.94 1
106990000850367 2866 Laureltree Drive 300 1 $140,000.00 07/01/1999 39 643
Ontario 91761 02 16.375 119 $34,991.60 08/01/2024 2
2850474 MI 181 6 $89,908.00 $22,250.00 $296.31 1
126990000850474 3343 Dexter Road 180 1 $98,000.00 07/30/1999 45 687
E. Leroy 49051 02 14 115 $22,250.00 08/08/2014 2
2850475 AL 181 6 $82,969.00 $21,400.00 $249.99 1
101990000850475 103 Norfolk Circle 180 1 $115,000.00 07/23/1999 27 680
Madison 35758 02 11.5 91 $21,355.09 08/01/2014 2
2850507 CA 241 9 $138,131.00 $30,000.00 $351.26 1
106990000850507 7526 Satsuma Avenue 239 1 $155,000.00 06/25/1999 46 756
Sun Valley 91352 02 12.99 109 $29,973.49 07/14/2019 2
2850547 PA 181 6 $108,075.00 $32,000.00 $426.16 1
142990000850547 1445 Valley Road 180 1 $112,500.00 07/23/1999 35 668
Coatesville 19320 02 14 125 $32,000.00 08/15/2014 2
2850567 MI 180 6 $73,479.00 $30,000.00 $324.22 1
126990000850567 29731 Spring River Drive 179 1 $170,000.00 07/09/1999 45 727
Southfield 48076 02 10.1 61 $29,778.97 07/12/2014 2
2850587 GA 181 6 $126,109.00 $50,500.00 $605.76 1
113990000850587 106 Brentwood Drive 179 1 $157,000.00 06/23/1999 31 713
Warner Robins 31088 02 11.99 113 $49,998.82 07/14/2014 2
Page 739 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2850647 OK 181 6 $127,000.00 $41,375.00 $554.49 1
140990000850647 3908 Shandon Way 179 1 $134,705.00 06/16/1999 32 661
Yukon 73099 02 14.125 125 $41,239.26 07/01/2014 2
2850687 FL 180 6 $86,851.00 $35,000.00 $431.38 1
112990000850687 5210 Forzley Street 179 1 $115,000.00 07/16/1999 39 708
Orlando 32812 02 12.5 106 $34,933.20 07/21/2014 2
2850689 OK 180 6 $93,680.00 $25,000.00 $324.58 1
140990000850689 9217 South 94th E. Avenue 179 1 $104,000.00 07/17/1999 41 681
Tulsa 74133 02 13.5 115 $24,956.67 07/21/2014 2
2850727 FL 181 6 $79,018.00 $25,000.00 $277.90 1
112990000850727 4723 Boatman Street 180 1 $117,000.00 07/13/1999 39 685
Lake Worth 33463 02 10.6 89 $24,942.93 08/01/2014 2
2850887 OR 301 8 $102,474.00 $28,000.00 $336.84 1
141990000850887 3126 Northeast 81st Avenue 299 1 $120,000.00 06/29/1999 35 692
Portland 97213 02 13.99 109 $27,976.43 07/14/2024 2
2850890 PA 180 6 $133,951.00 $45,500.00 $560.80 1
142990000850890 12 Barelyn Drive 179 1 $154,000.00 07/17/1999 46 714
New Freedom 17349 02 12.5 117 $45,413.16 07/21/2014 2
2850892 TN 180 6 $79,655.31 $30,000.00 $338.16 1
147990000850892 7343 Terry Drive 179 1 $140,000.00 07/02/1999 45 693
Knoxville 37924 02 10.85 79 $29,933.09 07/06/2014 2
2850894 FL 180 6 $44,848.00 $30,000.00 $333.48 1
112990000850894 1558 Royal Forest Court 179 1 $96,500.00 07/07/1999 34 719
West Palm Beach 33406 02 10.6 78 $29,931.52 07/11/2014 2
2850897 MO 180 6 $83,991.00 $30,000.00 $315.08 1
129990000850897 1118 Moorlands Drive 179 1 $165,000.00 07/08/1999 30 722
Saint Louis 63117 02 9.6 70 $29,924.92 07/12/2014 2
2850898 CA 301 8 $158,000.00 $40,000.00 $500.73 1
106990000850898 1421 Ivywood Drive 300 1 $188,000.00 07/02/1999 42 661
Oxnard 93030 02 14.625 106 $39,986.77 08/01/2024 2
2850905 PA 180 6 $54,318.35 $16,000.00 $202.44 1
142990000850905 812 MOORE AVE 179 1 $72,000.00 07/08/1999 40 683
North Apollo 15673 02 13 98 $15,970.89 07/14/2014 2
2850906 TN 180 6 $102,196.00 $18,000.00 $218.93 1
147990000850906 636 BUTTERCUP DRIVE 177 1 $127,000.00 05/11/1999 29 680
Clarksville 37040 02 12.25 95 $17,893.38 05/17/2014 2
2850908 VA 181 6 $47,267.29 $25,300.00 $303.64 1
151990000850908 2206 PEARL STREET 179 1 $77,000.00 06/30/1999 28 689
Portsmouth 23704 02 12 95 $25,249.36 07/07/2014 2
Page 740 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2850910 OH 180 6 $51,852.50 $22,300.00 $271.23 1
139990000850910 208 GRAND AVE 179 1 $75,000.00 07/07/1999 43 721
TROTWOOD 45426 02 12.25 99 $22,256.42 07/13/2014 2
2850911 MS 181 6 $85,046.00 $30,000.00 $360.05 1
128990000850911 657 Leeville Road 179 1 $122,000.00 06/30/1999 42 708
Petal 39465 02 12 95 $29,800.00 07/07/2014 2
2850913 NY 181 6 $55,230.87 $22,000.00 $271.15 1
136990000850913 189 SOUTH ST. 179 1 $95,600.00 06/30/1999 36 703
Ballston Spa 12020 02 12.5 81 $21,958.02 07/07/2014 2
2850915 WI 181 6 $105,316.06 $30,000.00 $355.24 1
155990000850915 1145 SILVER STREET 179 1 $150,000.00 06/26/1999 37 734
De Pere 54115 02 11.75 91 $29,938.51 07/01/2014 2
2850919 MO 181 6 $59,043.00 $15,000.00 $187.33 1
129990000850919 1437 SOUTH JOHN 179 1 $75,000.00 06/26/1999 30 702
Springfield 65804 02 12.75 99 $14,972.05 07/01/2014 2
2850920 OH 180 6 $39,107.11 $20,000.00 $249.77 1
139990000850920 1660 BRENTNELL 179 1 $62,000.00 07/03/1999 25 683
Columbus 43219 02 12.75 96 $19,962.50 07/09/2014 2
2850921 NY 180 6 $68,802.00 $24,700.00 $300.43 1
136990000850921 4453 RICHARDSON ROAD 179 1 $99,000.00 07/08/1999 32 708
Arcade 14009 02 12.25 95 $24,651.72 07/14/2014 2
2850923 MA 180 6 $68,293.46 $24,500.00 $297.99 1
125990000850923 13 PACKARD WAY 179 1 $98,000.00 07/08/1999 22 709
Brockton 02401 02 12.25 95 $24,452.11 07/14/2014 2
2850924 VA 181 6 $40,834.25 $23,000.00 $268.68 1
151990000850924 1362 LOTTIER ST 179 1 $70,000.00 06/30/1999 35 718
Pulaski 24301 02 11.5 92 $22,951.74 07/07/2014 2
2850925 OH 181 6 $48,249.80 $19,000.00 $224.98 1
139990000850925 940 BUENA VISTA DRIVE 179 1 $76,000.00 06/30/1999 25 735
Akron 44319 02 11.75 89 $18,961.06 07/14/2014 2
2850926 PA 180 6 $19,996.37 $30,000.00 $369.76 1
142990000850926 1349 VIRGINIA AVE 179 1 $53,000.00 07/07/1999 37 708
Johnstown 15906 02 12.5 95 $29,942.74 07/13/2014 2
2850929 OR 181 6 $124,114.00 $18,500.00 $225.02 1
141990000850929 3798 EDGEWOOD DR 179 1 $153,700.00 06/26/1999 33 708
North Bend 97459 02 12.25 93 $18,463.83 07/01/2014 2
2850930 IN 181 6 $109,724.33 $30,000.00 $350.46 1
118990000850930 7430 CORDOVA DRIVE 179 1 $150,000.00 06/28/1999 20 725
Indianapolis 46221 02 11.5 94 $29,937.04 07/02/2014 2
Page 741 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2850933 IN 181 6 $46,610.78 $30,000.00 $374.65 1
118990000850933 406 WEST EMERSON ST 179 1 $78,000.00 06/26/1999 45 715
Princeton 47670 02 12.75 99 $29,944.10 07/01/2014 2
2850935 TN 181 6 $49,577.32 $16,700.00 $208.56 1
147990000850935 408 INMAN ST 179 1 $66,500.00 06/29/1999 40 692
Morristown 37813 02 12.75 100 $16,688.88 07/06/2014 2
2850936 FL 181 6 $99,479.18 $29,200.00 $364.66 1
112990000850936 14892 88TH PLACE 179 1 $129,000.00 06/29/1999 43 696
Loxahatchee 33470 02 12.75 100 $29,145.59 07/06/2014 2
2850937 AZ 180 6 $53,728.97 $27,000.00 $315.41 1
104990000850937 16810 SOUTH INSPIRATION 178 1 $90,000.00 06/24/1999 28 776
Mammoth 85618 02 11.5 90 $26,943.34 06/30/2014 2
2850938 RI 180 6 $34,488.37 $25,000.00 $296.03 1
144990000850938 131 LEGER LANE 179 1 $130,000.00 07/07/1999 36 726
Tiverton 02878 02 11.75 46 $24,944.79 07/13/2014 2
2850940 CA 180 6 $124,468.00 $40,250.00 $502.66 1
106990000850940 8425 Anthemis Court 179 1 $132,500.00 07/02/1999 43 684
Elk Grove 95624 02 12.75 125 $40,175.00 07/16/2014 2
2850941 MD 180 6 $132,283.00 $18,000.00 $200.65 1
124990000850941 8145 Woodland Lane 179 1 $190,000.00 07/02/1999 45 682
Chesapeake Beach 20732 02 10.65 80 $17,959.10 07/06/2014 2
2850944 NV 300 8 $81,157.00 $35,000.00 $401.35 1
132990000850944 2150 Bowstring Drive 299 1 $100,000.00 07/20/1999 44 689
Las Vegas 89122 02 13.25 117 $35,000.00 07/29/2024 2
2850946 AZ 181 6 $103,749.00 $33,200.00 $436.58 0
104990000850946 4075 South Apache Well 180 1 $117,000.00 07/30/1999 36 732
Tucson 85730 02 13.75 118 $33,200.00 08/05/2014 2
2850953 GA 180 6 $49,748.00 $25,000.00 $332.77 1
113990000850953 616 American Boulevard 179 1 $64,000.00 07/01/1999 32 660
Warner Robins 31093 02 13.99 117 $24,958.69 07/12/2014 2
2850955 CT 181 6 $66,671.00 $22,000.00 $258.33 1
109990000850955 315 South Brooksvale Road 181 1 $90,000.00 08/09/1999 30 793
Cheshire 06410 02 11.595 99 $22,000.00 09/01/2014 2
2850989 MD 60 4 $86,810.00 $30,000.00 $637.41 1
124990000850989 1425 Primrose Place 59 1 $165,000.00 07/03/1999 28 721
Belcamp 21017 02 10 71 $29,612.00 07/07/2004 2
2850991 AL 182 6 $57,167.00 $15,000.00 $221.62 1
101990000850991 5141 Sycamore Drive 181 1 $72,000.00 07/31/1999 31 640
Millbrook 36054 02 16.125 101 $15,000.00 09/01/2014 2
Page 742 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2850993 MN 122 5 $54,442.00 $21,000.00 $332.40 1
127990000850993 RR1 Box 34 121 1 $70,000.00 07/28/1999 33 664
Verdi 56164 02 14.5 108 $21,000.00 09/01/2009 2
2850994 CA 301 8 $126,097.91 $22,300.00 $318.42 1
106990000850994 25775 Via Salerno Court 300 1 $135,000.00 07/07/1999 50 642
Moreno Valley 92388 02 16.875 110 $22,300.00 08/01/2024 2
2850997 MD 301 8 $83,882.00 $48,600.00 $539.00 1
124990000850997 703 Washington Avenue 299 1 $106,000.00 06/18/1999 41 705
Glen Burnie 21060 02 12.75 125 $48,554.51 07/01/2024 2
2851005 MI 240 9 $191,167.00 $29,800.00 $370.35 1
126990000851005 19930 Comanche Drive 239 1 $202,914.00 07/26/1999 31 669
Macomb Township 48042 02 13.99 109 $29,800.00 07/30/2019 2
2851007 MO 181 6 $48,000.00 $27,000.00 $359.57 1
129990000851007 1536 Ballard 180 1 $60,000.00 07/28/1999 29 680
Saint Louis 63137 02 14 125 $26,955.43 08/02/2014 2
2851011 CA 301 8 $113,809.00 $52,500.00 $631.57 1
106990000851011 856 East Scott Street 299 1 $145,000.00 06/24/1999 40 682
Rialto 92376 02 13.99 115 $52,500.00 07/14/2024 2
2851012 MN 181 6 $103,101.84 $30,000.00 $338.16 1
127990000851012 791 Woodland Drive 179 1 $167,000.00 06/28/1999 36 682
Forest Lake 55025 02 10.85 80 $29,933.09 07/01/2014 2
2851013 CA 300 8 $80,126.00 $15,000.00 $166.36 1
106990000851013 472 Sunset Drive 299 1 $90,000.00 07/17/1999 32 728
Merced 95340 02 12.75 106 $14,993.02 07/28/2024 2
2851021 MS 180 6 $75,937.00 $44,625.00 $621.51 1
128990000851021 1401 Pond Avenue 179 1 $96,500.00 07/23/1999 37 681
Inverness 38753 02 14.9 125 $44,557.58 07/28/2014 2
2851022 AL 240 9 $99,444.00 $35,000.00 $434.98 1
101990000851022 Route 1 Box 15 239 1 $115,000.00 07/22/1999 35 705
Rockford 35136 02 13.99 117 $34,973.06 07/27/2019 2
2851028 MO 181 6 $76,422.00 $26,078.00 $329.78 1
129990000851028 1317 STARLITE Drive 179 1 $82,000.00 06/24/1999 38 703
JOPLIN 64801 02 12.99 125 $26,030.51 07/01/2014 2
2851029 CA 241 9 $160,437.00 $40,000.00 $475.77 1
106990000851029 600 Rolling Hills Street 239 1 $173,000.00 06/07/1999 35 699
Exeter 93221 02 13.25 116 $39,941.67 07/13/2019 2
2851030 OH 181 6 $68,564.59 $35,000.00 $472.01 1
139990000851030 5058 ARCH ST 179 1 $92,000.00 06/17/1999 41 686
MAPLE HEIGHTS 44137 02 14.25 113 $34,880.55 07/01/2014 2
Page 743 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2851031 VA 120 5 $165,644.00 $35,000.00 $522.39 1
151990000851031 2515 HAWKSBURY CT 118 1 $175,750.00 06/18/1999 28 736
RICHMOND 23233 02 12.99 115 $34,711.42 06/24/2009 2
2851032 CA 241 9 $77,695.00 $15,000.00 $157.39 1
106990000851032 16359 DOGWOOD COURT 235 1 $87,000.00 02/20/1999 28 690
DELPHI 95315 02 11.25 107 $14,914.60 03/04/2019 2
2851033 MO 240 9 $40,743.00 $35,000.00 $441.60 1
129990000851033 401 EAST MORLEY 238 1 $62,500.00 06/08/1999 37 667
MARQUAND 63655 02 14.25 122 $34,947.73 06/15/2019 2
2851034 CA 181 6 $87,631.00 $18,000.00 $270.55 1
106990000851034 531 W. OAK STREET 179 1 $90,000.00 06/25/1999 41 642
LODI 95240 02 16.49 118 $17,729.45 07/06/2014 2
2851037 VA 240 9 $94,983.61 $35,000.00 $500.11 1
151990000851037 655 WELSH DR 238 1 $125,000.00 06/07/1999 44 661
RUTHER GLEN 22546 02 16.5 104 $34,481.24 06/14/2019 2
2851039 OH 240 9 $76,073.00 $51,500.00 $603.36 1
139990000851039 2921 ARENDELL COURT 238 1 $116,000.00 06/09/1999 45 705
COLUMBUS 43231 02 12.99 110 $51,408.12 06/15/2019 2
2851041 WA 301 8 $56,045.00 $26,000.00 $363.34 1
153990000851041 7015 MALLARD DRIVE SE 299 1 $85,000.00 06/29/1999 29 644
WARDEN 98857 02 16.49 97 $25,993.94 07/06/2024 2
2851042 CA 300 8 $152,748.00 $30,000.00 $419.24 1
106990000851042 13375 PERRIS ST 298 1 $165,000.00 06/07/1999 44 660
Oak Hills 92345 02 16.49 111 $29,985.92 06/11/2024 2
2851043 MO 300 8 $57,786.00 $45,000.00 $499.08 1
129990000851043 1123 RIO STREET 298 1 $83,000.00 06/10/1999 40 711
ST LOUIS COUNTY 63138 02 12.75 124 $44,956.02 06/15/2024 2
2851044 CA 180 6 $128,537.00 $35,000.00 $431.16 1
106990000851044 789 PRAIRIE DUNES DRIVE 178 1 $150,000.00 06/24/1999 43 718
LATHROP 95330 02 12.49 110 $34,864.73 06/30/2014 2
2851045 CA 300 8 $103,789.00 $46,077.00 $519.33 1
106990000851045 467 Verda Ct 298 1 $130,000.00 06/07/1999 43 769
Manteca 95336 02 12.99 116 $46,035.68 06/14/2024 2
2851046 CA 241 9 $77,158.00 $35,000.00 $397.41 1
106990000851046 2717 RIBIER WAY 239 1 $108,000.00 06/29/1999 43 746
RANCHO CORDOVA 95670 02 12.49 104 $34,966.88 07/07/2019 2
2851047 PA 240 9 $123,354.00 $50,500.00 $591.29 1
142990000851047 131 CAMBRIDGE ROAD 238 1 $162,000.00 06/14/1999 45 748
GAP 17527 02 12.99 108 $50,410.26 06/21/2019 2
Page 744 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2851048 CA 180 6 $78,678.00 $27,500.00 $338.77 1
106990000851048 4016 VANCE AVENUE 178 1 $89,500.00 06/09/1999 42 710
BAKERSFIELD 93313 02 12.49 119 $27,393.13 06/15/2014 2
2851049 CA 300 8 $125,000.00 $32,500.00 $366.31 0
106990000851049 815 W GRONDAHL Street 298 1 $126,000.00 06/12/1999 35 734
COVINA 91722 02 12.99 125 $32,119.19 06/21/2024 2
2851050 FL 300 8 $83,614.00 $35,000.00 $489.11 1
112990000851050 1310 NORTH 65TH TERRACE 298 1 $97,000.00 06/05/1999 45 649
HOLLYWOOD 33024 02 16.49 123 $34,983.59 06/15/2024 2
2851051 CA 300 8 $152,431.00 $55,000.00 $599.29 1
106990000851051 341 EAST BEVERLY PLACE 298 1 $169,500.00 06/07/1999 42 702
TRACY 95376 02 12.49 123 $54,946.06 06/14/2024 2
2851052 CA 240 9 $84,305.40 $25,000.00 $306.36 1
106990000851052 3800 Brando Drive 238 1 $110,000.00 06/09/1999 45 689
Ceres 95307 02 13.75 100 $24,959.97 06/15/2019 2
2851053 VA 181 6 $89,107.00 $35,000.00 $483.88 0
151990000851053 814 GROVE AVE 179 1 $100,000.00 06/25/1999 40 645
FREDERICKSBURG 22401 02 14.75 125 $35,000.00 07/07/2014 2
2851054 CA 240 9 $139,193.00 $47,000.00 $533.66 1
106990000851054 11603 DUNE STREET 238 1 $160,000.00 06/18/1999 44 719
NORWALK 90650 02 12.49 117 $46,909.92 06/29/2019 2
2851055 OH 180 6 $126,742.00 $30,000.00 $414.76 1
139990000851055 249 WASHINGTON STREET 178 1 $140,000.00 06/16/1999 34 669
CANAL WINCHESTER 43110 02 14.75 112 $29,820.89 06/21/2014 2
2851056 CA 300 8 $121,427.00 $25,000.00 $296.17 1
106990000851056 7445 WINDJAMMER WAY 298 1 $120,258.00 06/10/1999 50 689
CITRUS HEIGHTS 95621 02 13.75 122 $24,872.19 06/15/2024 2
2851057 CA 240 9 $95,743.00 $20,000.00 $285.63 1
106990000851057 9277 SHELL STREET 238 1 $105,000.00 06/25/1999 45 659
DELHI 95315 02 16.49 111 $19,989.20 06/30/2019 2
2851058 TN 180 6 $120,164.00 $27,125.00 $356.70 1
147990000851058 110 HAMPTON STATION ROAD 178 1 $118,500.00 06/11/1999 36 683
CLARKSVILLE 37040 02 13.75 125 $27,032.69 06/21/2014 2
2851059 CA 300 8 $168,779.59 $42,250.00 $492.17 1
106990000851059 10113 RIVER FALLS CIRCLE 298 1 $170,000.00 06/24/1999 50 704
STOCKTON 95209 02 13.49 125 $42,232.79 06/29/2024 2
2851060 CA 300 8 $68,062.00 $35,000.00 $381.62 1
106990000851060 1916 N. Vegedes 298 1 $91,000.00 06/17/1999 44 713
Frenso 93705 02 12.5 114 $34,965.71 06/30/2024 2
Page 745 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2851061 CA 300 8 $115,122.00 $35,000.00 $388.17 1
106990000851061 6612 CARMELWOOD DRIVE 298 1 $125,000.00 06/10/1999 42 685
CITRUS HEIGHTS 95621 02 12.75 121 $34,983.71 06/15/2024 2
2851062 MO 180 6 $69,927.00 $16,000.00 $212.98 1
129990000851062 3 MEYER LANE 178 1 $84,000.00 06/10/1999 33 683
WENTZVILLE 63385 02 14 103 $15,946.93 06/15/2014 2
2851063 IN 180 6 $103,682.00 $19,700.00 $265.67 1
118990000851063 5810 N OAKLAND 178 1 $112,000.00 06/17/1999 35 675
INDIANAPOLIS 46224 02 14.25 111 $19,636.15 06/22/2014 2
2851093 FL 181 6 $103,014.00 $22,800.00 $288.33 1
112990000851093 2071 Tigrin Drive 179 1 $120,000.00 06/29/1999 42 722
West Palm Beach 33411 02 12.99 105 $22,716.51 07/05/2014 2
2851107 IL 240 9 $93,597.00 $19,000.00 $260.78 1
117990000851107 615 Spring Avenue 239 1 $95,000.00 07/08/1999 33 693
De Kalb 60115 02 15.75 119 $18,988.60 07/12/2019 2
2851108 CA 181 6 $54,053.00 $17,950.00 $242.07 0
106990000851108 900 Southhampton Road #128 180 1 $70,000.00 07/28/1999 37 679
Benicia 94510 02 14.25 103 $17,950.00 08/10/2014 2
2851117 AK 241 9 $87,808.00 $29,000.00 $403.25 1
103990000851117 35960 Irons Avenue 239 1 $117,800.00 06/18/1999 28 656
Soldotna 99669 02 15.99 100 $28,983.17 07/16/2019 2
2851118 RI 180 6 $118,129.00 $32,000.00 $486.82 1
144990000851118 58 Atlantic Avenue 179 1 $135,000.00 07/01/1999 43 642
West Warwick 02893 02 16.75 112 $31,959.85 07/07/2014 2
2851125 CA 181 6 $80,104.00 $30,000.00 $369.76 0
106990000851125 972 East California 179 1 $88,500.00 06/25/1999 39 723
Pasadena 91106 02 12.5 125 $30,000.00 07/15/2014 2
2851127 MI 241 9 $73,708.00 $27,000.00 $388.36 1
126990000851127 22206 Brian Street 241 1 $88,000.00 08/02/1999 40 654
Taylor 48180 02 16.625 115 $27,000.00 09/01/2019 2
2851129 GA 301 8 $77,483.00 $36,000.00 $468.80 1
113990000851129 615 Oak Knoll Road 300 1 $103,000.00 07/22/1999 41 664
Ranger 30734 02 15.275 111 $35,989.46 08/01/2024 2
2851130 NC 180 6 $76,400.00 $28,000.00 $354.08 1
137990000851130 4072 Doodle Bug Drive 179 1 $90,000.00 07/06/1999 41 723
Hope Mills 28348 02 12.99 116 $27,948.10 07/08/2014 2
2851140 NY 180 6 $47,897.70 $35,000.00 $511.00 1
136990000851140 County Road 27 178 1 $75,000.00 06/17/1999 40 658
Trout Creek 13847 02 15.875 111 $34,903.41 06/22/2014 2
Page 746 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2851141 DE 301 8 $152,410.80 $60,000.00 $713.09 1
110990000851141 1 Corvette Court 300 1 $184,000.00 07/23/1999 48 684
New Castle 19720 02 13.8 116 $60,000.00 08/01/2024 2
2851142 MN 301 8 $95,757.00 $54,600.00 $574.66 1
127990000851142 9854 Ilex Avenue 299 1 $137,000.00 06/30/1999 45 713
Coon Rapids 55433 02 11.99 110 $54,570.88 07/07/2024 2
2851152 CO 181 6 $128,487.00 $30,000.00 $336.29 1
108990000851152 2011 Warwick Lane 179 1 $199,000.00 06/22/1999 29 689
Colorado Springs 80909 02 10.75 80 $29,864.31 07/01/2014 2
2851153 NY 121 5 $146,689.00 $20,000.00 $261.54 1
136990000851153 238 Brinsmade Avenue 120 1 $210,000.00 07/01/1999 38 703
Bronx 10465 02 9.75 80 $19,900.96 08/01/2009 2
2851155 AL 180 6 $70,626.00 $21,200.00 $324.39 1
101990000851155 1901 Dickson Street 180 1 $83,000.00 08/09/1999 32 648
Opelika 36801 02 16.875 111 $21,200.00 08/13/2014 2
2851156 CA 180 6 $159,950.00 $46,000.00 $566.96 1
106990000851156 852 COVENTRY LANE 179 1 $179,000.00 07/12/1999 28 717
FAIRFIELD 94533 02 12.5 116 $45,912.21 07/16/2014 2
2851157 GA 241 9 $53,138.00 $30,402.00 $361.61 1
113990000851157 3670 GOODWIN ROAD 239 1 $67,000.00 06/30/1999 36 694
AUSTELL 30106 02 13.25 125 $30,376.08 07/07/2019 2
2851158 CA 180 6 $105,000.00 $33,000.00 $422.99 1
106990000851158 51 TUNDRA WAY 179 1 $121,000.00 07/08/1999 29 682
SACRAMENTO 95834 02 13.25 115 $32,941.38 07/14/2014 2
2851159 WA 300 8 $89,475.00 $35,000.00 $401.35 1
153990000851159 723 SOUTH GLENN ROAD 299 1 $100,000.00 07/08/1999 33 705
SPOKANE 99206 02 13.25 125 $34,685.11 07/13/2024 2
2851162 GA 301 8 $54,663.00 $25,000.00 $291.41 0
113990000851162 90 RUE FONTAINE 299 1 $68,000.00 06/25/1999 44 689
LITHONIA 30038 02 13.5 118 $24,989.84 07/07/2024 2
2851163 CO 240 9 $173,094.78 $45,225.00 $546.04 1
108990000851163 10552 GROVE COURT 239 1 $174,685.00 07/01/1999 34 680
WESTMINSTER 80030 02 13.5 125 $45,187.74 07/13/2019 2
2851164 UT 241 9 $104,752.00 $39,000.00 $495.63 1
149990000851164 170 NORTH IOWA AVENUE 239 1 $125,500.00 06/25/1999 43 670
OGDEN 84404 02 14.375 115 $38,475.93 07/07/2019 2
2851165 WA 301 8 $125,087.00 $35,000.00 $401.35 1
153990000851165 10111 Northeast Oakhurst 299 1 $135,000.00 06/22/1999 49 709
Vancouver 98662 02 13.25 119 $34,985.11 07/08/2024 2
Page 747 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2851166 MN 300 8 $164,850.00 $50,000.00 $635.57 1
127990000851166 6607 Tele Lane 299 1 $182,000.00 07/01/1999 43 667
Lino Lakes 55014 02 14.875 119 $49,968.25 07/09/2024 2
2851173 CA 300 8 $144,630.00 $25,000.00 $277.26 1
106990000851173 2623 Eagle Rock Circle 299 1 $153,142.00 07/01/1999 43 730
Stockton 95209 02 12.75 111 $24,988.36 07/14/2024 2
2851174 CA 301 8 $126,100.00 $26,000.00 $312.78 1
106990000851174 707 Driftwood Drive 299 1 $135,000.00 06/23/1999 33 665
Suisun City 94585 02 13.99 113 $26,000.00 07/07/2024 2
2851175 CA 241 9 $95,432.00 $60,000.00 $735.24 1
106990000851175 2385 Adelfa Street 239 1 $130,000.00 06/22/1999 44 697
La Grange 95329 02 13.75 120 $60,000.00 07/07/2019 2
2851176 CA 301 8 $86,346.00 $35,000.00 $411.30 1
106990000851176 8747 Navajo Road #8 299 1 $101,000.00 06/24/1999 45 670
San Diego 92119 02 13.625 121 $34,972.04 07/07/2024 2
2851177 CA 180 6 $94,094.00 $50,000.00 $653.32 1
106990000851177 2778 Bidwell Court 179 1 $116,000.00 07/08/1999 46 673
Atwater 95301 02 13.625 125 $49,827.81 07/15/2014 2
2851178 CA 181 6 $119,880.00 $35,000.00 $465.87 1
106990000851178 9638 Karmont Avenue 179 1 $156,300.00 06/23/1999 40 691
South Gate 90280 02 13.99 100 $34,938.04 07/15/2014 2
2851179 CA 301 8 $123,043.00 $60,000.00 $665.43 1
106990000851179 2509 Butte Street 299 1 $170,000.00 06/25/1999 35 684
Napa 94558 02 12.75 108 $59,972.07 07/16/2024 2
2851180 CA 241 9 $177,717.00 $50,000.00 $568.07 1
106990000851180 1909 Camino Del Prado 239 1 $200,000.00 06/23/1999 43 700
Santa Rosa 95403 02 12.5 114 $49,952.76 07/08/2019 2
2851181 CO 301 8 $155,103.00 $40,000.00 $458.68 1
108990000851181 678 Cressa Drive 299 1 $170,000.00 06/01/1999 50 689
Loveland 80537 02 13.25 115 $39,982.99 07/08/2024 2
2851182 CA 300 8 $99,379.00 $26,200.00 $307.89 1
106990000851182 312 DAISY AVENUE 299 1 $115,000.00 07/06/1999 45 675
LODI 95240 02 13.625 110 $26,187.48 07/16/2024 2
2851183 CA 181 6 $150,888.00 $45,000.00 $539.79 1
106990000851183 9009 Crofton Court 179 1 $172,000.00 06/24/1999 26 747
Sacramento 95829 02 11.99 114 $44,909.84 07/09/2014 2
2851185 TN 180 6 $58,333.00 $34,500.00 $414.06 1
147990000851185 186 Chamberlin Street 180 1 $92,000.00 08/06/1999 35 708
Nashville 37209 02 12 101 $34,500.00 08/11/2014 2
Page 748 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2851196 AL 302 8 $63,972.00 $35,000.00 $492.84 1
101990000851196 510 Navajo Circle 300 1 $90,000.00 06/28/1999 36 686
Alabaster 35007 02 16.625 110 $34,967.42 08/01/2024 2
2851198 NM 241 9 $76,373.00 $30,000.00 $381.26 1
135990000851198 6308 Childs Drive SouthWest 240 1 $93,000.00 07/26/1999 44 669
Albuquerque 87105 02 14.375 115 $29,977.37 08/01/2019 2
2851200 CO 301 8 $139,000.00 $45,300.00 $558.34 1
108990000851200 16065 East Stanford Place 300 1 $170,000.00 07/23/1999 50 669
Aurora 80015 02 14.375 109 $45,284.32 08/01/2024 2
2851201 CO 241 9 $116,000.00 $33,000.00 $425.43 1
108990000851201 1355 South Cathay Street 240 1 $132,000.00 07/22/1999 35 678
Aurora 80017 02 14.625 113 $33,000.00 08/01/2019 2
2851207 VA 240 9 $83,913.00 $35,000.00 $456.75 0
151990000851207 810 East Ocean View Avenue 239 1 $115,000.00 07/23/1999 40 662
Norfolk 23503 02 14.87 104 $34,928.24 07/23/2019 2
2851211 MD 301 8 $192,216.00 $35,000.00 $524.11 1
124990000851211 10909 Deborah Drive 299 1 $215,000.00 06/30/1999 45 651
Potomac 20854 02 17.75 106 $34,993.60 07/05/2024 2
2851218 FL 180 6 $114,131.00 $32,500.00 $421.95 0
112990000851218 4114 Eastridge Court 179 1 $130,000.00 07/22/1999 36 677
Pompano Beach 33064 02 13.5 113 $32,415.63 07/27/2014 2
2851223 MD 300 8 $205,454.00 $32,000.00 $313.41 1
124990000851223 6605 Warrens Way 299 1 $211,970.00 07/02/1999 31 734
Elkridge 21075 02 10.99 113 $31,979.66 07/08/2024 2
2851226 FL 180 6 $74,141.88 $24,800.00 $302.44 1
112990000851226 1 Edith Pope Drive 179 1 $100,000.00 07/26/1999 39 680
Palm Coast 32137 02 12.3 99 $24,800.00 07/30/2014 2
2851227 ID 180 6 $125,145.00 $30,000.00 $326.99 1
116990000851227 70 Circle Drive 179 1 $197,000.00 07/26/1999 33 711
Garden Valley 83622 02 10.25 79 $30,000.00 07/30/2014 2
2851228 KS 301 8 $104,500.00 $33,000.00 $419.48 1
120990000851228 34265 167th 300 1 $110,000.00 07/29/1999 26 676
Leavenworth 66048 02 14.875 125 $32,989.58 08/01/2024 2
2851232 CA 181 6 $77,529.00 $25,000.00 $303.27 1
106990000851232 6000 Cumin Lane 180 1 $104,000.00 07/12/1999 43 689
Bakersfield 93309 02 12.2 99 $24,950.90 08/01/2014 2
2851233 VA 180 6 $62,337.00 $20,000.00 $283.35 1
151990000851233 3351 Whitetop Road 179 1 $78,000.00 07/07/1999 35 663
Chilhowie 24319 02 15.25 106 $19,970.62 07/11/2014 2
Page 749 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2851235 CA 181 6 $61,763.00 $30,000.00 $340.04 1
106990000851235 1808 Los Robles Drive 180 1 $98,400.00 07/14/1999 38 720
Bakersfield 93306 02 10.95 94 $29,933.71 08/01/2014 2
2851237 CA 181 6 $123,336.00 $31,000.00 $405.06 1
106990000851237 4809 Native Dancer Drive 180 1 $150,000.00 07/31/1999 40 679
Bakersfield 93312 02 13.625 103 $31,000.00 08/01/2014 2
2851238 MA 301 8 $120,622.00 $13,000.00 $149.07 1
125990000851238 22 Woodland Road 299 1 $127,500.00 06/28/1999 30 695
Norton 02766 02 13.25 105 $12,994.47 07/06/2024 2
2851241 CA 300 8 $120,938.00 $35,000.00 $475.34 1
106990000851241 8253 Avenida Leon 299 1 $136,000.00 07/01/1999 34 701
Rancho Cucamonga 91730 02 15.99 115 $34,991.03 07/06/2024 2
2851242 SC 300 8 $77,648.00 $30,000.00 $360.90 1
145990000851242 113 Green Rose Road 299 1 $95,550.00 07/07/1999 45 694
Columbia 29229 02 13.99 113 $29,988.85 07/12/2024 2
2851243 WA 300 8 $134,237.00 $31,000.00 $376.13 1
153990000851243 6906 5TH CT SE 299 1 $135,000.00 07/08/1999 34 661
OLYMPIA 98503 02 14.125 123 $30,984.90 07/15/2024 2
2851247 NC 180 6 $71,394.00 $35,000.00 $563.40 1
137990000851247 2666 Dumbarton Road 179 1 $86,000.00 07/02/1999 36 646
Fayetteville 28306 02 17.99 124 $34,961.31 07/07/2014 2
2851251 MO 180 6 $44,730.00 $25,000.00 $341.38 1
129990000851251 202 Hillcrest Drive 178 1 $57,000.00 06/25/1999 33 671
Warrensburg 64093 02 14.5 123 $24,960.08 06/30/2014 2
2851254 MN 181 6 $82,931.00 $44,000.00 $567.61 1
127990000851254 6002 Tioga Street 180 1 $104,000.00 07/28/1999 28 661
Duluth 55804 02 13.375 123 $44,000.00 08/03/2014 2
2851271 VA 181 6 $184,430.32 $43,900.00 $573.62 RFC0
151990000851271 7412 Ridge Oak Court 179 1 $197,500.00 06/21/1999 40 686
Springfield 22153 02 13.625 116 $43,695.74 07/01/2014 2
2851292 UT 181 6 $111,366.00 $21,000.00 $255.42 1
149990000851292 5536 West 4330 South 180 1 $125,000.00 07/28/1999 28 699
West Valley City 84120 02 12.25 106 $21,000.00 08/09/2014 2
2851295 NY 180 6 $60,118.00 $32,000.00 $423.47 1
136990000851295 7897 West Thomas Street 179 1 $110,000.00 07/15/1999 43 663
Rome 13440 02 13.875 84 $31,946.53 07/19/2014 2
2851296 NC 180 6 $65,295.00 $18,000.00 $227.74 1
137990000851296 1750 Sandra Drive 179 1 $75,000.00 07/19/1999 45 692
Fayetteville 28304 02 13 112 $17,889.10 07/29/2014 2
Page 750 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2851368 GA 180 6 $129,002.00 $30,000.00 $331.43 1
113990000851368 380 VICTORIA LANE 179 1 $177,000.00 07/14/1999 33 741
STOCKBRIDGE 30281 02 10.49 90 $29,930.82 07/19/2014 2
2851370 MD 241 9 $168,402.27 $30,000.00 $346.14 1
124990000851370 439 WILLIAMSTOWNE COURT 240 1 $164,000.00 07/13/1999 35 690
MILLERSVILLE 21108 02 12.75 121 $30,000.00 08/13/2019 2
2851372 KY 182 6 $68,764.63 $25,000.00 $332.94 1
121990000851372 104 HEATHER COURT 180 1 $80,000.00 06/28/1999 32 667
RADCLIFF 40160 02 14 118 $24,958.73 08/04/2014 2
2851373 UT 300 8 $131,644.58 $44,000.00 $504.55 1
149990000851373 5937 SOUTH SANFORD DRIVE 299 1 $145,000.00 07/15/1999 49 728
SALT LAKE CITY 84123 02 13.25 122 $43,885.83 07/27/2024 2
2851376 KS 180 6 $32,000.00 $410.16 1
120990000851376 719 N 11TH 178 1 $30,000.00 06/12/1999 25 733
ATCHISON 66002 02 13.25 107 $31,885.72 06/17/2014 1
2851377 OH 180 6 $103,375.00 $32,000.00 $431.55 1
139990000851377 1577 ROSEHEDGE 179 1 $109,000.00 07/14/1999 49 696
POLAND 44514 02 14.25 125 $31,930.00 07/19/2014 2
2851378 KY 180 6 $125,655.00 $60,000.00 $791.00 1
121990000851378 2709 SUMMERFIELD DRIVE 179 1 $160,000.00 07/13/1999 43 693
LOUISVILLE 40220 02 13.8 117 $59,899.00 07/19/2014 2
2851379 KS 300 8 $69,208.00 $35,000.00 $434.08 1
120990000851379 1017 LAKEWIND 299 1 $85,000.00 07/14/1999 48 677
WICHITA 67212 02 14.475 123 $34,988.11 07/19/2024 2
2851380 MO 180 6 $74,390.00 $25,000.00 $334.20 1
129990000851380 606 SE HILLS CT 179 1 $80,000.00 07/14/1999 48 677
NIXA 65714 02 14.075 125 $24,793.23 07/19/2014 2
2851381 NC 300 8 $66,000.00 $34,000.00 $488.18 1
137990000851381 107 WEDGEWOOD DRIVE 299 1 $90,000.00 07/13/1999 45 642
JACKSONVILLE 28546 02 16.975 112 $33,992.78 07/19/2024 2
2851382 FL 300 8 $139,500.00 $35,000.00 $428.02 1
112990000851382 2430 Brickell Avenue 299 1 $155,000.00 07/02/1999 41 660
Miami 33129 02 14.25 113 $34,987.60 07/08/2024 2
2851388 CA 241 9 $79,077.00 $32,000.00 $374.68 1
106990000851388 2736 NORTH ADOLINE AVENUE 240 1 $100,000.00 07/01/1999 39 731
FRESNO 93705 02 12.99 112 $31,971.72 08/01/2019 2
2851390 NJ 300 8 $156,000.00 $30,000.00 $386.93 1
134990000851390 17 LAKE AVENUE 299 1 $160,000.00 07/14/1999 29 665
FRANKLIN TOWNSHIP 08873 02 15.115 117 $29,990.94 07/19/2024 2
Page 751 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2851392 MD 181 6 $164,651.00 $35,000.00 $489.62 RFC0
124990000851392 7723 MAJESTIC WAY 180 1 $175,000.00 07/14/1999 29 671
ROCKVILLE 20855 02 14.99 115 $35,000.00 08/01/2014 2
2851393 VA 181 6 $101,645.00 $35,000.00 $462.94 1
151990000851393 443 BATTLEFIELD DRIVE 180 1 $121,000.00 07/13/1999 43 682
INDEPENDENCE 24348 02 13.865 113 $35,000.00 08/01/2014 2
2851395 NC 241 9 $53,920.00 $28,000.00 $426.53 1
137990000851395 205 THOMAS STREET 240 1 $70,000.00 07/13/1999 31 645
STONEVILLE 27048 02 17.74 118 $28,000.00 08/01/2019 2
2851396 CA 181 6 $166,770.00 $60,000.00 $748.91 1
106990000851396 296 TIVOLI WAY 180 1 $205,000.00 07/06/1999 31 688
SACRAMENTO 95819 02 12.74 111 $60,000.00 08/01/2014 2
2851397 MD 181 6 $95,192.00 $28,000.00 $391.69 1
124990000851397 5394 KING ARTHUR CIRCLE 180 1 $99,000.00 07/13/1999 35 669
BALTIMORE 21237 02 14.99 125 $27,949.77 08/01/2014 2
2851399 NC 301 8 $67,337.00 $31,000.00 $463.97 1
137990000851399 615 GLADE DALE LANE 300 1 $82,000.00 07/13/1999 45 647
MONROE 28110 02 17.74 120 $31,000.00 08/01/2024 2
2851401 AL 181 6 $112,662.00 $30,000.00 $359.86 1
101990000851401 1427 MELROSE PLACE 180 1 $130,000.00 07/13/1999 41 711
BIRMINGHAM 35209 02 11.99 110 $30,000.00 08/01/2014 2
2851403 CA 181 6 $162,000.00 $35,000.00 $448.38 0
106990000851403 2524 NORTH TUSTIN AVENUE 180 1 $205,000.00 07/06/1999 35 690
SANTA ANA 92705 02 13.24 97 $35,000.00 08/01/2014 2
2851404 MD 301 8 $109,735.00 $36,700.00 $413.64 1
124990000851404 5231 BENSON AVENUE 300 1 $138,000.00 07/13/1999 44 707
BALTIMORE 21227 02 12.99 107 $36,683.64 08/01/2024 2
2851405 FL 121 5 $102,887.00 $56,000.00 $827.57 0
112990000851405 4108 ROLLING SPRINGS DR 120 1 $128,000.00 07/13/1999 27 708
TAMPA 33624 02 12.74 125 $56,000.00 08/01/2009 2
2851407 OR 301 8 $89,000.00 $75,000.00 $775.55 1
141990000851407 225 NORTH 7TH STREET 300 1 $135,000.00 07/13/1999 40 733
ST. HELENS 97051 02 11.74 122 $74,958.20 08/01/2024 2
2851408 MO 181 6 $49,922.00 $33,000.00 $433.73 1
129990000851408 1694 OLGA RD 180 1 $75,000.00 07/13/1999 33 681
FORDLAND 65652 02 13.74 111 $32,943.85 08/01/2014 2
2851409 AL 121 5 $70,009.00 $20,000.00 $322.55 1
101990000851409 6830 SPRING VALLEY DR 120 1 $75,000.00 07/14/1999 41 669
ELMORE 36025 02 14.99 121 $19,924.83 08/01/2009 2
Page 752 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2851410 FL 301 8 $143,372.00 $40,000.00 $473.56 0
112990000851410 9762 N. GRAND DUKE CIRCLE 300 1 $150,000.00 07/14/1999 31 691
TAMARAC 33321 02 13.74 123 $40,000.00 08/01/2024 2
2851413 NJ 180 6 $122,788.00 $35,000.00 $462.94 1
134990000851413 175 WORTH STREET 179 1 $135,000.00 07/13/1999 32 687
ISELIN 08830 02 13.865 117 $34,941.46 07/19/2014 2
2851415 CT 181 6 $162,195.00 $44,000.00 $570.97 1
109990000851415 41 DAYTON ROAD 180 1 $190,000.00 07/14/1999 42 689
WATERFORD 06385 02 13.49 109 $44,000.00 08/01/2014 2
2851416 WA 301 8 $99,847.00 $40,500.00 $441.29 1
153990000851416 2326 NORTHEAST 9TH PLACE 300 1 $129,000.00 07/09/1999 41 734
RENTON 98056 02 12.49 109 $40,479.54 08/01/2024 2
2851419 CA 181 6 $127,213.00 $46,500.00 $557.78 1
106990000851419 10116 CREEK TRAIL CIRCLE 180 1 $152,000.00 07/13/1999 48 746
STOCKTON 95209 02 11.99 115 $46,500.00 08/01/2014 2
2851420 NC 241 9 $114,056.00 $58,000.00 $710.32 1
137990000851420 1716 FRANK AVENUE 240 1 $139,000.00 07/14/1999 43 680
NEW BERN 28560 02 13.74 124 $57,953.78 08/01/2019 2
2851423 MD 301 8 $134,698.00 $60,000.00 $710.34 1
124990000851423 712 ROXBORO ROAD 300 1 $175,000.00 07/14/1999 49 686
ROCKVILLE 20850 02 13.74 112 $60,000.00 08/01/2024 2
2851425 GA 301 8 $101,268.00 $25,000.00 $281.78 1
113990000851425 4210 Boulder Pointe Drive 299 1 $105,000.00 06/30/1999 40 741
Elenwood 30294 02 12.99 121 $24,970.62 07/06/2024 2
2851426 MD 181 6 $124,680.00 $50,300.00 $644.72 1
124990000851426 811 East 16th Street 179 1 $140,000.00 06/30/1999 46 697
Frederick 21701 02 13.25 125 $50,210.68 07/06/2014 2
2851428 MD 240 9 $87,654.00 $25,000.00 $361.95 1
124990000851428 5601 Federal Hill Road 239 1 $98,000.00 07/07/1999 30 656
Federalsburg 21632 02 16.75 115 $24,898.96 07/12/2019 2
2851431 WA 301 8 $44,714.00 $30,000.00 $349.69 1
153990000851431 2110 West Cleveland Avenue 299 1 $65,000.00 06/25/1999 27 682
Spokane 99205 02 13.5 115 $29,987.81 07/16/2024 2
2851432 GA 181 6 $124,992.00 $26,800.00 $347.95 1
113990000851432 3325 Dogwood Drive 179 1 $123,000.00 06/28/1999 45 734
Powder Springs 30127 02 13.5 124 $26,753.55 07/06/2014 2
2851434 SC 180 6 $80,250.00 $28,000.00 $416.13 1
145990000851434 129 Taft Drive 179 1 $95,000.00 07/07/1999 39 652
Chesnee 29323 02 16.25 114 $27,879.17 07/12/2014 2
Page 753 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2851436 VA 300 8 $144,904.00 $30,000.00 $327.11 1
151990000851436 6303 Orkney Court 299 1 $152,000.00 07/06/1999 42 708
Suffolk 23435 02 12.5 116 $29,985.39 07/03/2024 2
2851438 CA 180 6 $175,000.00 $25,000.00 $299.89 1
106990000851438 10406 Paseo Park Drive 179 1 $189,000.00 07/06/1999 34 723
Lakeside 92040 02 11.99 106 $24,949.79 07/11/2014 2
2851440 NV 301 8 $139,738.00 $31,000.00 $367.25 1
132990000851440 9470 Celera Drive 299 1 $150,000.00 06/30/1999 45 691
Las Vegas 89123 02 13.75 114 $30,987.96 07/05/2024 2
2851443 CA 182 6 $112,984.00 $45,000.00 $614.48 1
106990000851443 808 Morissette Way 179 1 $133,000.00 05/14/1999 44 662
Vacaville 95687 02 14.5 119 $44,929.27 07/16/2014 2
2851444 IL 181 6 $73,476.00 $56,000.00 $671.73 1
117990000851444 948 North Highland Avenue 179 1 $119,000.00 06/30/1999 47 745
Aurora 60506 02 11.99 109 $55,887.80 07/07/2014 2
2851445 GA 301 8 $125,677.00 $50,000.00 $621.08 1
113990000851445 26 Spring Forest Court 299 1 $145,000.00 06/28/1999 48 665
Sharpsburg 30277 02 14.5 122 $49,983.09 07/06/2024 2
2851446 LA 300 8 $65,525.00 $50,000.00 $640.03 1
122990000851446 2425 Maryland Avenue 299 1 $101,000.00 07/01/1999 50 675
Metairie 70003 02 14.99 115 $49,984.55 07/08/2024 2
2851467 MD 301 8 $117,301.00 $38,800.00 $437.57 1
124990000851467 36693 Hummingbird Court 298 1 $129,500.00 05/25/1999 32 705
Mechanicsville 20659 02 12.999 121 $38,764.84 06/24/2024 2
2851468 CA 241 9 $125,687.00 $33,000.00 $422.48 1
106990000851468 209 Riverview Drive 239 1 $145,000.00 06/08/1999 46 661
Vallejo 94589 02 14.5 110 $32,948.75 07/16/2019 2
2851470 IN 241 9 $85,343.00 $32,750.00 $389.54 1
118990000851470 1424 East Dudley Avenue 239 1 $95,000.00 06/18/1999 41 694
Indianapolis 46227 02 13.25 125 $32,662.69 07/01/2019 2
2851471 MI 301 8 $103,110.00 $74,000.00 $834.60 1
126990000851471 3001 East Berry Road 300 1 $145,700.00 07/26/1999 37 728
Rives Junction 49277 02 13 122 $74,000.00 08/01/2024 2
2851475 GA 301 8 $54,736.00 $32,000.00 $406.76 1
113990000851475 1132 Shield Crest Way 299 1 $70,000.00 06/25/1999 26 664
Forest Park 30297 02 14.875 124 $31,989.91 07/14/2024 2
2851477 VA 241 9 $117,229.00 $35,000.00 $409.80 1
151990000851477 5511 Oak Center Drive 239 1 $135,000.00 06/18/1999 40 734
Richmond 23237 02 12.99 113 $34,969.07 07/19/2019 2
Page 754 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2851479 FL 180 6 $38,609.00 $27,000.00 $357.31 1
112990000851479 2059 Ninth Lane Northeast 179 1 $60,000.00 07/02/1999 30 672
Winterhaven 33881 02 13.875 110 $26,812.19 07/13/2014 2
2851480 VA 181 6 $52,301.00 $40,000.00 $519.33 1
151990000851480 HC 34 Box 159 179 1 $85,000.00 06/21/1999 36 669
New Castle 24127 02 13.5 109 $39,930.67 07/15/2014 2
2851482 MD 302 8 $165,486.00 $60,000.00 $722.21 1
124990000851482 5003 Redhorse Court 299 1 $181,000.00 05/28/1999 44 680
Waldorf 20603 02 13.999 125 $59,977.74 07/13/2024 2
2851487 OH 180 6 $133,446.00 $20,000.00 $256.35 1
139990000851487 563 Theori Avenue 180 1 $135,000.00 08/11/1999 36 718
Gahanna 43230 02 13.25 114 $20,000.00 08/16/2014 2
2851489 AL 181 6 $70,828.00 $35,000.00 $480.90 1
101990000851489 62 Caravan Lane 180 1 $85,000.00 07/26/1999 45 665
Dothan 36303 02 14.625 125 $35,000.00 08/01/2014 2
2851495 VA 241 9 $88,617.00 $20,000.00 $237.65 0
151990000851495 7823 Harrowgate Circle 240 1 $93,000.00 07/30/1999 30 738
Springfield 22152 02 13.25 117 $20,000.00 08/01/2019 2
2851496 DC 241 9 $151,729.00 $50,000.00 $621.11 1
111990000851496 1119 South Street NorthWest 240 1 $170,000.00 07/30/1999 35 680
Washington 20009 02 14 119 $50,000.00 08/01/2019 2
2851498 AL 181 6 $43,311.83 $35,000.00 $483.88 1
101990000851498 1341 BEULAH CIRCLE 180 1 $68,000.00 07/20/1999 40 666
SPRINGVILLE 35146 02 14.75 116 $34,946.33 08/01/2014 2
2851501 NM 181 6 $110,503.00 $40,000.00 $479.81 1
135990000851501 3214 Sunny Circle 179 1 $140,000.00 06/30/1999 41 712
Alamogordo 88310 02 11.99 108 $39,799.67 07/19/2014 2
2851502 NY 300 8 $23,257.00 $35,000.00 $434.76 1
136990000851502 1101 NORTH UMBERLAND 299 1 $50,000.00 07/09/1999 35 672
MORRISTOWN 13664 02 14.5 117 $34,988.16 07/15/2024 2
2851503 NY 300 8 $67,511.89 $35,000.00 $396.06 1
136990000851503 1953 EUCLID AVENUE 299 1 $85,000.00 07/12/1999 50 708
SCHENECTADY 12306 02 13.05 121 $34,984.57 07/16/2024 2
2851504 NY 120 5 $47,488.83 $35,000.00 $538.18 1
136990000851504 101 HIGH STREET 119 1 $70,000.00 07/14/1999 31 695
WHITESBORO 13492 02 13.75 118 $34,801.04 07/20/2009 2
2851505 NY 180 6 $65,840.48 $35,000.00 $461.42 1
136990000851505 701 FRONT STREET 179 1 $82,000.00 07/13/1999 26 699
VESTAL 13850 02 13.8 123 $34,902.50 07/19/2014 2
Page 755 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2851527 MI 180 6 $88,208.00 $35,000.00 $504.92 1
126990000851527 37275 Glenbrook 179 1 $104,000.00 07/07/1999 34 660
Clinton Township 48036 02 15.625 119 $34,950.81 07/13/2014 2
2851528 VA 301 8 $99,493.00 $31,000.00 $427.35 1
151990000851528 3217 Deer Park Drive 299 1 $105,000.00 06/28/1999 45 649
Virginia Beach 23452 02 16.25 125 $30,992.44 07/19/2024 2
2851530 CO 181 6 $195,662.00 $43,000.00 $565.44 1
108990000851530 2920 Masters Court 179 1 $220,000.00 06/29/1999 37 680
Castle Rock 80104 02 13.75 109 $42,892.71 07/19/2014 2
2851535 MI 301 8 $66,524.00 $19,200.00 $237.02 1
126990000851535 4438 Croton Drive 300 1 $69,000.00 07/30/1999 41 686
Newaygo 49337 02 14.4 125 $19,193.38 08/04/2024 2
2851536 CA 241 9 $158,880.00 $50,000.00 $658.03 1
106990000851536 1941 Bolton Lane 239 1 $190,000.00 06/18/1999 46 664
Manteca 95336 02 14.99 110 $49,966.55 07/13/2019 2
2851539 HI 300 8 $192,517.00 $56,900.00 $620.42 1
115990000851539 91-1052 Koka Street 298 1 $200,000.00 06/15/1999 50 722
Ewa Beach 96706 02 12.5 125 $56,844.29 06/30/2024 2
2851540 MO 180 6 $76,013.14 $21,930.00 $288.38 1
129990000851540 709 Countryside Avenue 179 1 $78,500.00 07/19/1999 33 688
Republic 65738 02 13.75 125 $21,881.28 07/23/2014 2
2851543 FL 180 6 $96,593.60 $29,800.00 $394.36 1
112990000851543 13510 98th Avenue 179 1 $122,000.00 07/19/1999 36 678
Seminole 33776 02 13.875 104 $29,744.56 07/23/2014 2
2851548 NJ 120 5 $161,244.00 $30,000.00 $393.97 1
134990000851548 13 Green Tree Drive 119 1 $213,000.00 07/12/1999 36 717
Jackson Twp. 08527 02 9.85 90 $29,852.28 07/16/2009 2
2851549 GA 181 6 $69,647.00 $48,300.00 $659.54 1
113990000851549 96 Pine Grove Circle 179 1 $96,000.00 06/03/1999 30 677
Newnan 30263 02 14.5 123 $48,224.08 07/19/2014 2
2851552 MD 181 6 $61,408.00 $30,000.00 $361.40 1
124990000851552 11030 Highland Estates 180 1 $95,000.00 07/26/1999 25 764
Cumberland 21502 02 12.07 97 $30,000.00 08/01/2014 2
2851553 AZ 181 6 $91,110.00 $35,000.00 $551.10 1
104990000851553 8423 North Spring Creek 179 1 $115,000.00 06/24/1999 35 656
Tucson 85742 02 17.5 110 $34,959.32 07/09/2014 2
2851573 VA 180 6 $88,526.00 $37,200.00 $464.57 1
151990000851573 78 Ulysses Court 180 1 $113,000.00 08/11/1999 31 705
Linden 22642 02 12.75 112 $37,200.00 08/16/2014 2
Page 756 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2851630 NY 301 8 $152,000.00 $25,000.00 $286.68 1
136990000851630 112 Lansmere Way 300 1 $148,500.00 07/26/1999 38 703
Rochester 14624 02 13.25 120 $25,000.00 08/01/2024 2
2851668 NC 182 6 $70,200.00 $27,300.00 $379.75 1
137990000851668 317 Herring Street 180 1 $85,000.00 06/29/1999 46 663
Mount Airy 27030 02 14.875 115 $27,258.66 08/01/2014 2
2851670 CA 240 9 $89,295.00 $26,400.00 $263.40 1
106990000851670 26365 Robin Street 238 1 $129,500.00 06/09/1999 45 740
Esparto 95627 02 10.49 90 $26,141.61 06/15/2019 2
2851674 CA 301 8 $138,772.00 $46,400.00 $527.69 1
106990000851674 25 Chappelet Place 300 1 $173,000.00 07/08/1999 32 670
Oakley 94561 02 13.125 108 $46,400.00 08/05/2024 2
2851675 AZ 301 8 $89,650.00 $20,500.00 $246.61 1
104990000851675 7360 East 26th Street 299 1 $88,375.00 06/07/1999 39 686
Yuma 85365 02 13.99 125 $20,492.39 07/09/2024 2
2851677 UT 301 8 $59,987.00 $46,000.00 $531.83 1
149990000851677 750 South 960 West 300 1 $90,000.00 07/26/1999 40 709
Richfield 84701 02 13.375 118 $46,000.00 08/01/2024 2
2851682 NC 300 8 $107,764.45 $35,000.00 $414.63 1
137990000851682 4007 Stoney Creek Drive 299 1 $114,500.00 07/07/1999 39 706
Lincolnton 28092 02 13.75 125 $34,986.41 07/15/2024 2
2851683 AZ 240 9 $125,519.00 $35,000.00 $373.25 1
104990000851683 29620 North 63rd Street 239 1 $140,000.00 07/10/1999 41 702
Cave Creek 85331 02 11.5 115 $35,000.00 07/29/2019 2
2851684 AZ 240 9 $84,476.00 $27,200.00 $304.25 1
104990000851684 15029 West Jackpot Way 239 1 $90,000.00 07/16/1999 34 684
Surprise 85374 02 12.25 125 $27,173.42 07/29/2019 2
2851689 ND 181 6 $78,113.00 $35,000.00 $442.61 1
138990000851689 500 North 16th Street 179 1 $92,000.00 06/17/1999 42 704
Bismarck 58501 02 12.99 123 $34,936.26 07/15/2014 2
2851690 MS 120 5 $62,062.15 $15,000.00 $217.38 1
128990000851690 13312 Jessie Street 119 1 $73,000.00 07/02/1999 43 742
Ocean Springs 39564 02 12.25 106 $14,935.74 07/19/2009 2
2851691 VA 180 6 $49,084.00 $31,000.00 $468.88 1
151990000851691 654 Mount Vernon Avenue 177 1 $69,000.00 05/14/1999 30 657
Portsmouth 23707 02 16.625 117 $30,870.15 05/19/2014 2
2851693 CA 300 8 $100,566.00 $60,000.00 $745.30 1
106990000851693 8125 Gardendale Street 299 1 $140,000.00 07/08/1999 42 690
Downey 90242 02 14.5 115 $59,979.70 07/20/2024 2
Page 757 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2851695 AZ 300 8 $92,356.00 $35,000.00 $479.05 1
104990000851695 6544 East Calle Cappela 299 1 $110,000.00 07/17/1999 44 640
Tucson 85710 02 16.125 116 $34,991.26 07/28/2024 2
2851699 MD 120 5 $80,366.00 $30,000.00 $401.45 1
124990000851699 2597 Rookhead Place 118 1 $138,000.00 06/14/1999 44 708
Waldorf 20602 02 10.3 80 $29,685.31 06/18/2009 2
2851707 AZ 241 9 $81,276.00 $35,000.00 $413.17 1
104990000851707 4531 West Kristal Drive 240 1 $95,000.00 07/27/1999 43 664
Glendale 85308 02 13.125 123 $35,000.00 08/09/2019 2
2851709 SC 181 6 $50,061.00 $25,000.00 $345.63 1
145990000851709 1307 South Walnut Street 179 1 $63,000.00 06/25/1999 38 670
Seneca 29678 02 14.75 120 $24,807.29 07/06/2014 2
2851710 MI 180 6 $85,243.00 $25,000.00 $328.75 1
126990000851710 127 Morningside Drive 179 1 $92,000.00 07/09/1999 30 730
Battle Creek 49015 02 13.75 120 $25,000.00 07/16/2014 2
2851723 WI 302 8 $80,147.00 $35,000.00 $391.45 1
155990000851723 2502 South Williams Street 301 1 $93,000.00 07/27/1999 34 719
Milwaukee 53207 02 12.875 124 $35,000.00 09/01/2024 2
2851724 FL 182 6 $72,559.00 $29,000.00 $362.16 1
112990000851724 26371 SouthWest 133rd Court 180 1 $100,000.00 06/18/1999 32 732
Homestead 33032 02 12.75 102 $29,000.00 08/03/2014 2
2851729 MI 301 8 $95,566.00 $35,000.00 $485.94 1
126990000851729 11748 Clover View Dr. 300 1 $114,000.00 07/28/1999 36 645
Ravenna 49451 02 16.375 115 $35,000.00 08/01/2024 2
2851730 CA 240 9 $81,519.77 $20,000.00 $256.00 1
106990000851730 6321 Lynch Canton Drive 239 1 $82,000.00 07/17/1999 35 667
Lake Isabella 93240 02 14.5 124 $20,000.00 07/26/2019 2
2851737 MA 180 6 $95,484.00 $35,000.00 $448.61 1
125990000851737 103 Holyoke Street 180 1 $130,000.00 08/11/1999 42 786
Easthampton 01027 02 13.25 101 $35,000.00 08/16/2014 2
2851740 CA 301 8 $112,248.25 $47,750.00 $511.76 1
106990000851740 6604 Kimberly Avenue 300 1 $128,000.00 07/27/1999 32 759
Bakersfield 93308 02 12.25 125 $47,750.00 08/01/2024 2
2851742 CA 301 8 $113,628.00 $35,000.00 $407.98 0
106990000851742 1903 Manzana Way 299 1 $125,000.00 06/11/1999 44 737
San Diego 92139 02 13.5 119 $34,985.77 07/12/2024 2
2851743 GA 180 6 $38,225.47 $26,000.00 $324.70 1
113990000851743 4074 Twin Oaks Place 179 1 $65,000.00 07/14/1999 45 714
Valdosta 31601 02 12.75 99 $25,951.55 07/19/2014 2
Page 758 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2851744 IA 181 6 $20,400.39 $30,000.00 $322.39 1
119990000851744 664 West 11th Street 180 1 $65,000.00 07/27/1999 25 702
Waterloo 50702 02 10 78 $30,000.00 08/02/2014 2
2851769 CA 301 8 $129,294.00 $33,600.00 $427.10 0
106990000851769 6724 Hunt Court 299 1 $134,500.00 06/21/1999 50 671
Riverside 92504 02 14.875 122 $33,157.02 07/01/2024 2
2851772 MD 300 8 $135,751.00 $50,000.00 $611.46 RFC0
124990000851772 1140 Knoll Mist Lane 299 1 $150,000.00 07/21/1999 45 665
Gaithersburg 20879 02 14.25 124 $50,000.00 07/25/2024 2
2851777 IN 180 6 $120,233.92 $22,000.00 $298.55 1
118990000851777 5640 Mead Drive 180 1 $135,000.00 08/10/1999 35 671
Indianapolis 46220 02 14.375 106 $22,000.00 08/16/2014 2
2851790 MI 300 8 $75,384.13 $30,000.00 $344.01 1
126990000851790 1712 West Shiawassee Street 300 1 $85,000.00 08/13/1999 40 725
Lansing 48915 02 13.25 124 $30,000.00 08/18/2024 2
2851795 MD 181 6 $70,246.00 $33,000.00 $439.47 1
124990000851795 12 Whips Lane 180 1 $85,000.00 07/26/1999 45 690
Baltimore 21236 02 14 122 $33,000.00 08/01/2014 2
2851800 CO 301 8 $77,060.00 $35,000.00 $381.36 1
108990000851800 1626 Saratoga Road 300 1 $98,000.00 07/26/1999 43 710
Pueblo 81001 02 12.49 115 $35,000.00 08/03/2024 2
2851821 KS 181 6 $19,508.47 $35,000.00 $442.60 1
120990000851821 601 Third Street 179 1 $45,000.00 06/17/1999 35 701
Rolla 67954 02 12.99 122 $34,936.27 07/21/2014 2
2851822 AZ 301 8 $146,700.00 $50,000.00 $582.82 1
104990000851822 5325 W Calle Montuoso 299 1 $163,000.00 06/30/1999 35 667
Tucson 85745 02 13.5 121 $49,979.68 07/22/2024 2
2851823 WI 181 6 $92,000.00 $35,000.00 $465.87 1
155990000851823 809 East 5th Street 179 1 $106,000.00 06/22/1999 41 667
Superior 54880 02 13.99 120 $34,942.17 07/22/2014 2
2851824 OK 301 8 $56,000.00 $35,000.00 $421.05 1
140990000851824 Route 1 Box 42-c 299 1 $75,000.00 06/09/1999 49 692
Wilson 73463 02 13.99 122 $34,986.99 07/21/2024 2
2851825 CA 301 8 $69,000.00 $35,000.00 $368.37 1
106990000851825 430 North Railroad Avenue 299 1 $90,000.00 06/30/1999 27 705
Calipatria 92233 02 11.99 116 $34,981.34 07/22/2024 2
2851826 NE 180 6 $139,771.00 $35,000.00 $465.87 1
131990000851826 4025 North 116th Circle 179 1 $148,000.00 07/12/1999 40 672
Omaha 68164 02 13.99 119 $34,942.17 07/22/2014 2
Page 759 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2851827 AZ 240 9 $94,743.00 $25,000.00 $347.63 1
104990000851827 860 North McQueen Road 239 1 $100,000.00 07/08/1999 41 668
Chandler 85225 02 15.99 120 $24,985.49 07/22/2019 2
2851828 AZ 300 8 $113,000.00 $35,000.00 $421.05 1
104990000851828 10248 E Calle Estrella 299 1 $121,500.00 07/08/1999 45 669
Tucson 85747 02 13.99 122 $34,986.99 07/22/2024 2
2851829 LA 301 8 $113,000.00 $35,000.00 $461.91 1
122990000851829 87 Surrey Drive 299 1 $120,000.00 06/30/1999 44 663
Laplace 70068 02 15.5 124 $35,000.00 07/21/2024 2
2851830 CA 180 6 $210,000.00 $25,000.00 $375.93 1
106990000851830 3337 Marina Cove 179 1 $222,352.00 07/02/1999 47 660
Elk Grove 95758 02 16.5 106 $24,967.82 07/22/2014 2
2851832 CA 241 9 $126,879.66 $55,000.00 $643.97 1
106990000851832 1990 Boynton Avenue 238 1 $165,000.00 05/26/1999 22 668
Martinez 94553 02 12.99 111 $54,895.38 06/10/2019 2
2851833 GA 301 8 $154,983.00 $44,800.00 $522.21 1
113990000851833 2051 Stone Forest Drive 300 1 $166,000.00 07/13/1999 42 677
Lawrenceville 30043 02 13.5 121 $44,781.79 08/01/2024 2
2852008 GA 180 6 $133,785.88 $20,750.00 $222.85 1
113990000852008 4246 BRIGHTON WAY 179 1 $210,000.00 07/19/1999 42 700
KENNESAW 30144 02 9.99 74 $20,699.89 07/23/2014 2
2852011 OR 241 9 $181,063.35 $40,000.00 $454.46 1
141990000852011 3317 MERRYVALE ROAD 240 1 $187,000.00 07/15/1999 43 706
EUGENE 97404 02 12.5 119 $39,962.21 08/04/2019 2
2852012 NH 181 6 $35,618.09 $35,000.00 $414.45 1
133990000852012 258 WIGHT STREET 179 1 $64,000.00 06/04/1999 19 707
BERLIN 03570 02 11.75 111 $34,928.26 07/20/2014 2
2852013 CT 181 6 $104,770.00 $30,000.00 $389.50 1
109990000852013 9 WINTER STREET 180 1 $125,000.00 07/03/1999 30 661
DERBY 06418 02 13.5 108 $29,937.50 08/04/2014 2
2852014 WI 240 9 $81,373.00 $49,000.00 $582.82 1
155990000852014 N. 707 First Road 237 1 $110,000.00 05/10/1999 39 694
Briggsville 53920 02 13.25 119 $48,881.43 05/14/2019 2
2852015 MD 300 8 $134,551.00 $47,500.00 $499.93 1
124990000852015 19201 Staley Bridge Road 299 1 $146,000.00 07/09/1999 27 749
Germantown 20876 02 11.99 125 $47,449.09 07/14/2024 2
2852016 IN 300 8 $117,630.00 $35,000.00 $407.98 1
118990000852016 4945 Whisenand Drive 299 1 $135,000.00 07/09/1999 45 713
Indianapolis 46254 02 13.5 114 $34,985.77 07/14/2024 2
Page 760 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2852017 ID 301 8 $53,837.00 $46,775.00 $492.30 1
116990000852017 178 3rd Street 298 1 $80,500.00 05/12/1999 35 725
Idaho Falls 83401 02 11.99 125 $46,717.17 06/02/2024 2
2852018 GA 180 6 $96,015.00 $27,000.00 $346.07 1
113990000852018 133 Ashley Drive 179 1 $99,000.00 07/14/1999 40 684
Guyton 31312 02 13.25 125 $26,952.06 07/20/2014 2
2852023 MD 301 8 $118,710.00 $16,000.00 $180.33 1
124990000852023 26 BROOKFIELD RD 300 1 $125,000.00 07/15/1999 37 717
PASADENA 21122 02 12.99 108 $16,000.00 08/01/2024 2
2852024 NY 301 8 $135,443.00 $50,000.00 $591.95 1
136990000852024 29 OLYMPUS ROAD 300 1 $150,000.00 07/14/1999 40 685
HIGHLAND MILLS 10930 02 13.74 124 $50,000.00 08/01/2024 2
2852025 MD 181 6 $91,938.00 $35,000.00 $442.60 1
124990000852025 369 STILLWATER ROAD 180 1 $105,000.00 07/15/1999 42 713
BALTIMORE 21221 02 12.99 121 $35,000.00 08/01/2014 2
2852026 CA 241 9 $97,800.00 $39,700.00 $429.96 1
106990000852026 7173 BRADFORD AVENUE 240 1 $110,000.00 07/09/1999 46 742
HIGHLAND 92346 02 11.74 125 $39,700.00 08/01/2019 2
2852028 IL 121 5 $108,448.00 $29,300.00 $450.36 1
117990000852028 306 DELCY DR 120 1 $125,000.00 07/15/1999 38 682
DEKALB 60115 02 13.74 111 $29,300.00 08/01/2009 2
2852029 NC 181 6 $75,000.00 $25,000.00 $397.94 1
137990000852029 2825 CORNELL CT 180 1 $90,000.00 07/15/1999 42 655
LA GRANGE 28551 02 17.74 112 $25,000.00 08/01/2014 2
2852035 CT 121 5 $104,565.00 $50,000.00 $731.59 1
109990000852035 169 TODD HOLLOW ROAD 120 1 $130,000.00 07/15/1999 32 721
PLYMOUTH 06782 02 12.49 119 $50,000.00 08/01/2009 2
2852041 DE 180 6 $103,000.00 $25,000.00 $308.13 1
110990000852041 506 Clayton Street 179 1 $110,000.00 07/07/1999 39 718
Dagsboro 19939 02 12.5 117 $24,952.29 07/13/2014 2
2852047 CO 181 6 $153,471.82 $60,000.00 $719.71 1
108990000852047 5205 Deephaven Court 178 1 $171,500.00 05/07/1999 40 717
Denver 80239 02 11.99 125 $59,758.38 06/02/2014 2
2852048 IN 300 8 $52,552.00 $35,000.00 $496.30 1
118990000852048 1510 Douglas Street 299 1 $75,000.00 07/02/1999 40 652
Logansport 46947 02 16.75 117 $34,942.24 07/14/2024 2
2852049 IL 300 8 $122,751.00 $35,000.00 $394.48 0
117990000852049 4207 White Tail Court 299 1 $128,000.00 07/08/1999 50 720
Joliet 60431 02 12.99 124 $34,978.87 07/14/2024 2
Page 761 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2852051 IL 301 8 $64,551.00 $29,000.00 $416.74 1
117990000852051 6950 South Cregier 299 1 $75,000.00 06/29/1999 44 640
Chicago 60649 02 16.99 125 $28,993.85 07/19/2024 2
2852052 SC 300 8 $75,227.00 $49,000.00 $589.47 1
145990000852052 108 Hawthorne Lane 299 1 $100,000.00 07/14/1999 41 708
Greenville 29605 02 13.99 125 $48,971.26 07/19/2024 2
2852056 SC 180 6 $70,283.00 $49,000.00 $628.05 1
145990000852056 336 Horseshoe Bend Drive 179 1 $101,000.00 07/02/1999 44 686
Darlington 29532 02 13.25 119 $48,912.99 07/13/2014 2
2852059 WA 241 9 $124,702.00 $55,000.00 $683.54 1
153990000852059 16410 NE 32nd Street 237 1 $150,000.00 04/28/1999 30 663
Vancouver 98682 02 13.99 120 $54,871.52 05/04/2019 2
2852061 MA 300 8 $118,709.00 $50,000.00 $589.48 1
125990000852061 30 Sammett Avenue 299 1 $153,000.00 07/02/1999 35 675
Roslindale 02131 02 13.675 111 $49,980.31 07/08/2024 2
2852062 MD 240 9 $99,675.00 $25,500.00 $335.59 1
124990000852062 6009 Poplar Road 239 1 $121,000.00 07/12/1999 45 687
St. Leonard 20685 02 14.99 104 $25,482.95 07/18/2019 2
2852063 OK 180 6 $62,150.00 $23,000.00 $339.81 1
140990000852063 3344 South 124th East 178 1 $69,000.00 06/25/1999 27 656
Tulsa 74146 02 16.125 124 $22,969.25 06/30/2014 2
2852064 IN 181 6 $116,000.00 $28,560.00 $342.58 1
118990000852064 3593 Short Hill Avenue 178 1 $145,000.00 05/13/1999 39 681
West Harrison 47060 02 11.99 100 $28,444.99 06/09/2014 2
2852065 WA 300 8 $127,345.48 $25,000.00 $369.38 1
153990000852065 9514 St. Johns Place 299 1 $129,000.00 07/09/1999 42 653
Bremerton 98311 02 17.5 119 $24,994.58 07/18/2024 2
2852066 PA 121 5 $155,972.00 $27,400.00 $417.23 1
142990000852066 121 Steeplebush Drive 118 1 $164,900.00 05/24/1999 50 718
Perkasie 18944 02 13.5 112 $27,180.81 06/09/2009 2
2852067 VA 240 9 $79,851.00 $35,000.00 $506.74 1
151990000852067 120 Racefield Drive 239 1 $100,000.00 07/15/1999 45 646
Toano 23168 02 16.75 115 $34,981.80 07/19/2019 2
2852069 KY 300 8 $107,276.00 $33,500.00 $328.10 1
121990000852069 23 Bald Mountain Circle 299 1 $135,000.00 07/09/1999 41 724
Shelbyville 40065 02 10.99 105 $33,478.70 07/13/2024 2
2852070 WV 120 5 $94,118.00 $35,000.00 $527.76 1
154990000852070 Rt 1 Box 899a 117 1 $120,000.00 05/05/1999 44 664
Harpers Ferry 25425 02 13.25 108 $34,566.84 05/14/2009 2
Page 762 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2852071 IL 300 8 $119,753.00 $35,000.00 $482.49 1
117990000852071 715 Dewey Street 299 1 $135,000.00 07/08/1999 45 643
Harvard 60033 02 16.25 115 $34,978.96 07/15/2024 2
2852088 GA 300 8 $45,933.00 $34,950.00 $393.92 1
113990000852088 3610 Coventry Drive 299 1 $68,000.00 07/27/1999 38 660
Augusta 30906 02 12.99 119 $34,950.00 07/31/2024 2
2852094 AZ 180 6 $68,754.00 $17,900.00 $238.26 1
104990000852094 6808 North 31st Lane 179 1 $83,000.00 07/12/1999 35 711
Phoenix 85017 02 13.99 105 $17,808.68 07/19/2014 2
2852097 WA 301 8 $102,800.00 $57,800.00 $630.22 1
153990000852097 120 West Highland 298 1 $128,500.00 05/21/1999 41 688
Chelan 98816 02 12.5 125 $57,743.43 06/09/2024 2
2852100 OH 180 6 $145,249.00 $50,000.00 $665.53 1
139990000852100 5689 Thoma Ridge 177 1 $175,000.00 05/13/1999 44 672
Cincinnati 48524 02 13.99 112 $49,833.81 05/26/2014 2
2852102 IN 240 9 $67,910.00 $17,300.00 $227.68 1
118990000852102 3237 Walton Street 239 1 $82,000.00 07/10/1999 33 699
Lafayette 47905 02 14.99 104 $17,288.43 07/18/2019 2
2852104 SC 300 8 $68,816.44 $31,000.00 $326.27 1
145990000852104 504 East Main Street 297 1 $89,000.00 05/17/1999 18 684
Liberty 29657 02 11.99 113 $30,942.81 05/28/2024 2
2852106 MD 301 8 $105,300.00 $21,600.00 $231.50 1
124990000852106 179 Emily Drive 299 1 $117,000.00 06/30/1999 47 721
Salisbury 21804 02 12.25 109 $21,589.00 07/14/2024 2
2852107 CA 240 9 $108,428.00 $44,000.00 $469.23 1
106990000852107 12386 Grenville Avenue 238 1 $133,000.00 06/05/1999 38 718
Moreno Valley 92557 02 11.5 115 $43,952.44 06/25/2019 2
2852110 NJ 240 9 $93,864.32 $35,000.00 $506.74 1
134990000852110 12 Bank Street 238 1 $125,000.00 06/24/1999 43 652
Bordentown 08505 02 16.75 104 $34,963.35 06/29/2019 2
2852112 TN 240 9 $99,765.00 $31,550.00 $367.39 1
147990000852112 5015 Hancock Road 237 1 $107,000.00 05/13/1999 43 714
Springfield 37172 02 12.9 123 $31,493.24 05/27/2019 2
2852113 MO 301 8 $36,300.00 $24,200.00 $282.09 1
129990000852113 19276 Highway West 298 1 $48,400.00 05/24/1999 25 737
Phillipsburg 65722 02 13.5 125 $24,180.21 06/09/2024 2
2852115 CO 301 8 $70,312.00 $35,000.00 $438.13 1
108990000852115 1905 Hallam Avenue 300 1 $95,000.00 07/26/1999 37 668
Colorado Springs 80911 02 14.625 111 $35,000.00 08/01/2024 2
Page 763 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2852117 CO 301 8 $125,085.00 $71,200.00 $710.75 1
108990000852117 4422 West 14th Street 298 1 $163,000.00 05/17/1999 46 716
Greeley 80634 02 11.25 121 $69,431.72 06/10/2024 2
2852121 MD 180 6 $105,715.31 $34,200.00 $449.73 1
124990000852121 18901 Cully Lane 179 1 $130,000.00 07/08/1999 31 667
Lexington Park 20653 02 13.75 108 $34,142.15 07/15/2014 2
2852123 MD 300 8 $145,000.00 $19,500.00 $253.55 1
124990000852123 3805 Early Glow Lane 298 1 $146,500.00 06/03/1999 48 678
Bowie 20716 02 15.25 113 $19,441.41 06/10/2024 2
2852126 IN 300 8 $56,215.00 $28,500.00 $359.52 1
118990000852126 310 Jefferson Court 299 1 $68,000.00 07/12/1999 42 682
Van Buren 46991 02 14.75 125 $28,490.79 07/15/2024 2
2852128 FL 180 6 $77,349.21 $35,000.00 $465.87 1
112990000852128 10842 William And Mary 178 1 $95,000.00 06/05/1999 29 658
Orlando 32821 02 13.99 119 $34,942.17 06/11/2014 2
2852129 NY 300 8 $88,582.42 $35,000.00 $496.30 1
136990000852129 5 Hewlett Road 299 1 $110,000.00 07/09/1999 34 648
Poughkeepsie 12603 02 16.75 113 $34,992.24 07/15/2024 2
2852148 IA 181 6 $75,795.00 $15,000.00 $199.67 1
119990000852148 2301 210th Avenue 178 1 $92,000.00 05/28/1999 42 675
Lacona 50139 02 13.99 99 $14,975.22 06/18/2014 2
2852150 TN 301 8 $45,977.00 $35,000.00 $381.63 1
147990000852150 1218 Morningside Avenue 298 1 $80,000.00 05/26/1999 42 686
Maryville 37804 02 12.5 102 $34,947.17 06/16/2024 2
2852151 MD 300 8 $136,548.00 $44,400.00 $434.85 1
124990000852151 3601 Edmond Way 299 1 $148,000.00 07/02/1999 36 719
Bowie 20716 02 10.99 123 $44,256.63 07/13/2024 2
2852155 CA 300 8 $140,750.00 $55,000.00 $599.70 0
106990000852155 392 Arroyo Vista 297 1 $182,000.00 05/03/1999 37 671
Fallbrook 92028 02 12.5 108 $54,946.17 05/24/2024 2
2852156 MD 300 8 $70,633.00 $35,000.00 $414.63 1
124990000852156 115-117 Wilson Street 299 1 $90,000.00 07/01/1999 40 688
Havre De Grace 21078 02 13.75 118 $34,901.04 07/15/2024 2
2852157 PA 240 9 $92,816.00 $25,000.00 $310.70 1
142990000852157 453 Jacksonville Road 238 1 $110,000.00 06/04/1999 45 718
Hatboro 19040 02 13.99 108 $24,880.76 06/22/2019 2
2852158 NC 241 9 $84,100.00 $21,600.00 $249.22 1
137990000852158 2503 White Road 239 1 $91,000.00 06/29/1999 45 714
Willmington 28411 02 12.75 117 $21,514.98 07/05/2019 2
Page 764 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2852159 VA 181 6 $61,503.00 $30,000.00 $379.38 1
151990000852159 487 Morth Water Street 179 1 $75,000.00 06/26/1999 35 732
Woodstock 22664 02 12.99 123 $29,745.37 07/02/2014 2
2852161 WY 180 6 $88,800.00 $32,950.00 $406.12 1
156990000852161 1907 Arthur Avenue 178 1 $111,000.00 06/08/1999 44 686
Rock Springs 82901 02 12.5 110 $32,886.23 06/22/2014 2
2852162 FL 180 6 $67,500.00 $29,000.00 $420.88 1
112990000852162 3021 Robert Road 179 1 $80,000.00 07/15/1999 37 669
West Palm Beach 33405 02 15.75 121 $28,959.75 07/20/2014 2
2852165 PA 300 8 $19,788.00 $30,000.00 $327.11 1
142990000852165 117 North Marshall Street 298 1 $40,000.00 06/17/1999 36 726
Shamokin 17872 02 12.5 125 $29,985.39 06/29/2024 2
2852166 CT 240 9 $98,870.00 $62,300.00 $718.82 1
109990000852166 82 Castle Drive 239 1 $150,000.00 07/09/1999 47 716
Meriden 06451 02 12.75 108 $62,243.12 07/13/2019 2
2852167 SC 241 9 $85,701.00 $35,000.00 $451.21 1
145990000852167 2363 Treescape Drive 240 1 $115,000.00 07/30/1999 48 675
Charleston 29414 02 14.625 105 $35,000.00 08/04/2019 2
2852169 MI 180 6 $85,074.18 $25,000.00 $378.13 1
126990000852169 6890 South Lincoln Avenue 179 1 $95,000.00 07/21/1999 37 659
Baroda 49101 02 16.625 116 $24,968.23 07/26/2014 2
2852172 CA 241 9 $51,843.00 $17,200.00 $201.51 1
106990000852172 57386 Pueblo Trail 238 1 $70,000.00 05/26/1999 34 680
Yucca Valley 92284 02 13 99 $17,086.33 06/18/2019 2
2852173 CA 300 8 $100,000.00 $23,300.00 $289.42 1
106990000852173 945 East Carob Avenue 298 1 $99,480.00 06/08/1999 35 682
Reedley 93654 02 14.5 124 $23,292.12 06/24/2024 2
2852174 MD 301 8 $204,000.00 $30,000.00 $372.65 1
124990000852174 81 Cedar Chip Court 297 1 $215,000.00 04/30/1999 37 734
Baltimore 21234 02 14.5 109 $29,969.18 05/12/2024 2
2852175 CO 300 8 $141,322.00 $63,000.00 $734.36 1
108990000852175 11217 Gilcrest Street 299 1 $175,000.00 07/09/1999 35 733
Parker 80134 02 13.5 117 $62,974.39 07/19/2024 2
2852177 FL 241 9 $85,108.00 $27,000.00 $297.30 1
112990000852177 3018 Sweet Oak Drive 240 1 $95,000.00 07/19/1999 45 732
Melbourne 32935 02 12 119 $27,000.00 08/12/2019 2
2852179 CA 301 8 $156,750.00 $30,000.00 $384.02 1
106990000852179 3050 East Side Boulevard 298 1 $165,000.00 05/28/1999 48 682
Los Angeles 90063 02 14.99 114 $29,989.75 06/14/2024 2
Page 765 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2852180 CA 241 9 $74,119.00 $25,000.00 $292.72 1
106990000852180 1784 Bay Meadow Drive 238 1 $92,000.00 05/26/1999 41 680
Wasco 93280 02 12.99 108 $24,955.58 06/18/2019 2
2852181 VA 180 6 $106,700.00 $35,000.00 $507.96 1
151990000852181 717 Worsham Road 178 1 $141,700.00 06/25/1999 41 658
Richmond 23235 02 15.75 100 $34,904.38 06/30/2014 2
2852182 FL 122 5 $87,415.00 $27,000.00 $387.22 1
106990000852182 476 Hammock Lane 118 1 $95,500.00 04/29/1999 30 708
Ormond Beach 32174 02 11.99 120 $26,751.03 06/04/2009 2
2852183 CA 181 6 $94,099.00 $23,000.00 $290.85 1
106990000852183 711 Driftwood Avenue 178 1 $100,000.00 05/19/1999 32 748
Rialto 92376 02 12.99 118 $22,915.80 06/18/2014 2
2852184 CA 301 8 $131,550.00 $46,000.00 $518.46 0
106990000852184 2215 Morningside Court 298 1 $145,000.00 05/12/1999 49 732
Tracy 95376 02 12.99 123 $45,979.49 06/15/2024 2
2852185 MD 181 6 $172,541.00 $30,000.00 $412.20 1
124990000852185 1805 Manet Court 179 1 $190,000.00 06/15/1999 41 666
Severn 21144 02 14.625 107 $29,730.69 07/07/2014 2
2852186 GA 240 9 $89,200.00 $53,200.00 $613.83 1
113990000852186 1843 Kirkwood Drive 238 1 $114,000.00 06/25/1999 40 708
Macon 31211 02 12.75 125 $53,200.00 06/30/2019 2
2852188 MA 181 6 $116,000.00 $34,500.00 $494.73 1
125990000852188 83 Roseland Ave. 180 1 $131,000.00 07/27/1999 42 644
W Springfield 01089 02 15.5 115 $34,500.00 08/01/2014 2
2852190 CA 301 8 $103,031.00 $30,000.00 $358.27 1
106990000852190 4719 Shadow Stone Street 299 1 $120,000.00 06/21/1999 41 662
Bakersfield 93313 02 13.875 111 $30,000.00 07/24/2024 2
2852191 TN 300 8 $79,212.00 $35,000.00 $421.05 1
147990000852191 504 Vaughn Street 298 1 $92,000.00 06/10/1999 38 674
Memphis 38122 02 13.99 125 $34,986.99 06/18/2024 2
2852192 GA 240 9 $93,859.00 $41,000.00 $517.31 1
113990000852192 229 Ronstadt Drive 237 1 $108,000.00 05/05/1999 45 662
Martinez 30907 02 14.25 125 $40,938.78 05/12/2019 2
2852193 CA 300 8 $91,950.00 $34,000.00 $383.21 1
106990000852193 15054 Mission Avenue 298 1 $115,000.00 06/05/1999 33 696
Hesperia 92345 02 12.99 110 $33,918.05 06/14/2024 2
2852194 MN 120 5 $68,234.00 $28,200.00 $378.15 1
127990000852194 214 Frank Street 118 1 $123,000.00 06/21/1999 33 690
St. Paul 55106 02 10.35 79 $28,065.07 06/25/2009 2
Page 766 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2852195 GA 181 6 $158,820.00 $27,000.00 $332.79 1
113990000852195 3848 Sautee Valley Drive 178 1 $155,000.00 05/29/1999 42 698
Duluth 30097 02 12.5 120 $26,848.47 06/24/2014 2
2852199 VA 300 8 $83,886.00 $14,600.00 $199.83 1
151990000852199 2111 Deer Meadow Lane 298 1 $84,918.00 06/24/1999 45 657
Midlothian 23112 02 16.125 116 $14,596.36 06/30/2024 2
2852200 CA 240 9 $106,959.00 $28,000.00 $318.12 1
106990000852200 2708 Wickman Court 238 1 $115,000.00 06/04/1999 45 704
Modesto 95358 02 12.5 118 $27,973.55 06/21/2019 2
2852201 NJ 300 8 $167,000.00 $35,000.00 $421.05 1
134990000852201 101 East Great Creek Road 298 1 $202,000.00 06/14/1999 44 659
Absecon 08201 02 13.99 100 $34,986.99 06/28/2024 2
2852202 NC 180 6 $163,999.00 $48,000.00 $631.19 1
137990000852202 509 Emerywood Drive 178 1 $190,000.00 06/18/1999 23 698
High Point 27262 02 13.75 112 $47,836.69 06/25/2014 2
2852203 CA 180 6 $72,175.00 $27,000.00 $377.70 1
106990000852203 3453 East Brown Avenue 178 1 $95,000.00 06/03/1999 41 661
Fresno 93703 02 14.99 105 $26,959.58 06/22/2014 2
2852204 PA 300 8 $172,091.00 $55,000.00 $641.11 1
142990000852204 7413 Mountain Avenue 298 1 $210,000.00 06/03/1999 45 660
Elkins Park 19027 02 13.5 109 $54,977.65 06/29/2024 2
2852205 CO 300 8 $86,369.00 $32,000.00 $428.57 1
108990000852205 190 Cragmore Street 298 1 $100,000.00 06/09/1999 42 661
Westminster 80030 02 15.75 119 $31,982.75 06/18/2024 2
2852206 CA 301 8 $153,000.00 $75,000.00 $817.77 1
106990000852206 1216 Swansea Avenue 298 1 $192,000.00 05/18/1999 32 743
Ventura 93004 02 12.5 119 $74,926.58 06/11/2024 2
2852207 MD 180 6 $89,387.00 $35,000.00 $486.86 1
124990000852207 6 Jenkins Creek Road 178 1 $110,000.00 06/25/1999 36 679
Cambridge 21613 02 14.875 114 $34,946.99 06/30/2014 2
2852209 MI 300 8 $104,170.02 $50,000.00 $621.09 1
126990000852209 1212 Turner Road 298 1 $126,000.00 06/15/1999 42 676
Dewitt 48820 02 14.5 123 $49,965.95 06/21/2024 2
2852227 CA 180 6 $63,084.00 $18,200.00 $218.31 1
106990000852227 1276 N. Alessandro 178 1 $72,000.00 06/12/1999 32 702
Banning 92220 02 11.99 113 $18,161.85 06/25/2014 2
2852247 CA 241 9 $131,454.00 $55,000.00 $615.21 1
106990000852247 4381 Pichacho Drive 238 1 $160,000.00 05/22/1999 32 694
Riverside 92507 02 12.25 117 $54,891.95 06/17/2019 2
Page 767 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2852250 NV 301 8 $162,505.00 $48,700.00 $586.19 1
132990000852250 551 Classic Court 298 1 $188,900.00 05/24/1999 49 701
Carson City 89701 02 13.999 112 $48,663.66 06/23/2024 2
2852251 VA 300 8 $99,350.00 $27,500.00 $309.95 1
151990000852251 556 Colony Road 298 1 $103,000.00 06/08/1999 34 707
Newport News 23602 02 12.99 124 $27,487.74 06/15/2024 2
2852252 NC 301 8 $75,703.00 $46,500.00 $593.78 1
137990000852252 284 IRVAN STREET 298 1 $98,000.00 05/27/1999 45 675
CLAYTON 27520 02 14.95 125 $46,470.88 06/02/2024 2
2852253 NY 180 6 $104,000.00 $50,000.00 $691.25 1
136990000852253 2031 MCCLELLAN STREET 178 1 $127,000.00 06/23/1999 31 668
NISKAYUNA 12309 02 14.75 122 $49,845.72 06/28/2014 2
2852254 NY 120 5 $86,400.00 $17,600.00 $281.26 1
136990000852254 3 MAPLE AVE 119 1 $100,000.00 07/01/1999 45 679
ALBANY 12205 02 14.75 104 $17,469.35 07/07/2009 2
2852255 NC 300 8 $92,603.00 $44,000.00 $526.29 1
137990000852255 1105 SOUTHERN OAKS DRIVE 299 1 $110,000.00 07/01/1999 18 722
RALEIGH 27603 02 13.9 125 $43,983.38 07/07/2024 2
2852256 NY 300 8 $89,940.99 $60,000.00 $672.19 1
136990000852256 59 SHADOW LANE 299 1 $120,000.00 07/01/1999 40 715
ROCHESTER 14606 02 12.9 125 $59,972.81 07/07/2024 2
2852257 VA 241 9 $102,000.00 $32,000.00 $380.62 1
151990000852257 3817 EDINBURGH DRIVE 239 1 $110,000.00 06/25/1999 45 769
VIRGINIA BEACH 23452 02 13.25 122 $31,853.33 07/08/2019 2
2852258 VA 180 6 $119,797.78 $64,000.00 $788.81 1
151990000852258 9159 HARVEY HOLLOW DRIVE 179 1 $150,000.00 07/02/1999 21 709
MECHANICSVILLE 23116 02 12.5 123 $63,877.86 07/08/2014 2
2852259 PA 300 8 $60,740.79 $20,000.00 $252.29 1
142990000852259 322 SOUTH FRONT STREET 299 1 $68,000.00 07/02/1999 30 669
WRIGHTSVILLE 17368 02 14.75 119 $19,993.54 07/08/2024 2
2852260 MA 241 9 $158,400.00 $53,000.00 $638.00 1
125990000852260 1101 WEST ELM STREET 239 1 $176,000.00 06/30/1999 21 697
BROCKTON 02301 02 13.45 121 $52,956.04 07/08/2019 2
2852261 IN 240 9 $59,746.84 $34,000.00 $496.13 1
118990000852261 736 SPARROW AVENUE 239 1 $75,000.00 07/02/1999 40 645
INDIANAPOLIS 46227 02 16.9 125 $33,982.70 07/08/2019 2
2852262 NC 181 6 $84,985.09 $35,000.00 $454.41 1
137990000852262 603 QUEENSCREEK ROAD 179 1 $97,000.00 06/30/1999 41 736
HURBERT 28539 02 13.5 124 $34,939.34 07/09/2014 2
Page 768 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2852263 PA 180 6 $66,879.48 $49,900.00 $628.08 1
142990000852263 2708 SOUTH 16TH STREET 179 1 $93,500.00 07/01/1999 50 709
PHILADELPHIA 19145 02 12.9 125 $49,808.35 07/09/2014 2
2852264 VA 300 8 $124,936.00 $22,200.00 $246.21 1
151990000852264 12716 COPPERAS LANE 299 1 $125,000.00 07/01/1999 50 765
RICHMOND 23233 02 12.75 118 $22,185.88 07/12/2024 2
2852265 MD 240 9 $165,000.00 $37,500.00 $439.07 1
124990000852265 194 LANGDON FARM CIRCLE 239 1 $162,000.00 07/01/1999 48 689
ODENTON 21113 02 12.99 125 $37,466.87 07/12/2019 2
2852266 NY 180 6 $153,241.00 $50,000.00 $696.37 1
136990000852266 14 SOUTHERN DRIVE 179 1 $184,000.00 07/06/1999 42 660
LATHAM 12110 02 14.9 111 $49,924.46 07/12/2014 2
2852267 IN 240 9 $56,691.29 $28,200.00 $366.14 1
118990000852267 1110 WASHINGTON STREET 239 1 $68,000.00 07/07/1999 31 678
LARGO 46941 02 14.75 125 $28,180.48 07/12/2019 2
2852268 MD 300 8 $144,262.00 $60,000.00 $699.39 1
124990000852268 7063 MELSTONE VALLEY WAY 299 1 $165,000.00 07/02/1999 49 697
MARRIOTTSVILLE 21104 02 13.5 124 $59,975.61 07/12/2024 2
2852269 MD 180 6 $147,000.00 $60,000.00 $778.99 1
124990000852269 6503 NUTRIA COURT 179 1 $169,000.00 07/02/1999 39 693
WALDORF 20603 02 13.5 123 $59,896.01 07/12/2014 2
2852270 GA 180 6 $151,509.56 $46,000.00 $578.99 1
113990000852270 4028 WILLOWMERE TRACE 179 1 $184,000.00 07/08/1999 31 685
KENNESAW 30144 02 12.9 108 $45,915.51 07/13/2014 2
2852271 VA 180 6 $165,741.00 $22,000.00 $304.15 1
151990000852271 6837 SIGNATURE CIRCLE 179 1 $191,000.00 07/08/1999 45 679
ALEXANDRIA 22310 02 14.75 99 $21,966.27 07/13/2014 2
2852272 VA 180 6 $88,000.00 $23,000.00 $317.98 1
151990000852272 517 WEST 33RD STREET 179 1 $101,000.00 07/07/1999 31 660
RICHMOND 23225 02 14.75 110 $22,932.71 07/13/2014 2
2852273 MD 180 6 $150,000.00 $20,000.00 $246.50 1
124990000852273 530 MAPLE RIDGE LANE 179 1 $165,000.00 07/06/1999 34 753
ODENTON 21113 02 12.5 104 $19,908.33 07/13/2014 2
2852274 FL 240 9 $121,537.79 $35,000.00 $473.86 1
112990000852274 3671 NW 111TH AVENUE 239 1 $140,000.00 07/08/1999 43 669
CORAL SPRINGS 33065 02 15.5 112 $34,978.22 07/13/2019 2
2852275 MD 180 6 $124,162.00 $26,000.00 $324.70 1
124990000852275 34 BLUE RIDGE AVENUE 179 1 $125,000.00 07/07/1999 33 716
THURMONT 21788 02 12.75 121 $26,000.00 07/13/2014 2
Page 769 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2852276 CA 120 5 $174,174.00 $16,800.00 $268.48 1
106990000852276 5280 LEON STREET 119 1 $175,000.00 07/08/1999 43 663
OCEANSIDE 92057 02 14.75 110 $16,738.02 07/13/2009 2
2852277 MD 180 6 $100,831.00 $27,600.00 $340.18 1
124990000852277 1480 DOCKSIDE CT 179 1 $110,000.00 07/06/1999 23 752
FREDRICK 21701 02 12.5 117 $27,547.32 07/14/2014 2
2852278 IN 180 6 $38,500.00 $19,000.00 $239.15 1
118990000852278 508 WILSON AVENUE 179 1 $57,000.00 07/06/1999 31 718
CRAWFORDSVILLE 47933 02 12.9 101 $18,965.10 07/14/2014 2
2852279 GA 300 8 $74,146.39 $23,000.00 $328.87 1
113990000852279 4 FORESTRIDGE CIRCLE 299 1 $90,000.00 07/09/1999 40 646
VALDOSTA 31602 02 16.9 108 $22,994.92 07/14/2024 2
2852280 MD 180 6 $69,400.00 $68,800.00 $847.98 1
124990000852280 3655 NORTH CAROLINA AVE 179 1 $135,000.00 07/07/1999 37 750
EDGEWATER 21037 02 12.5 103 $68,616.67 07/14/2014 2
2852281 MA 240 9 $108,145.00 $60,000.00 $735.24 1
125990000852281 180 SILVERWOOD DRIVE 239 1 $156,000.00 07/09/1999 38 693
TAUNTON 02780 02 13.75 108 $59,937.50 07/14/2019 2
2852282 NC 180 6 $84,839.00 $35,000.00 $526.30 1
137990000852282 RT2 BOX331 LANES CREEK 179 1 $96,000.00 07/09/1999 44 662
PEACHLAND 28133 02 16.5 125 $34,954.95 07/14/2014 2
2852283 FL 300 8 $87,365.10 $28,500.00 $337.63 1
112990000852283 506 BROXBURN AVENUE 299 1 $96,000.00 07/09/1999 41 686
TEMPLE TERRACE 33617 02 13.75 121 $28,488.93 07/15/2024 2
2852284 GA 120 5 $44,655.50 $35,000.00 $512.32 1
113990000852284 40 JACKSON STREET 119 1 $65,000.00 07/09/1999 30 713
BUFORD 30518 02 12.5 123 $34,852.26 07/15/2009 2
2852285 DE 300 8 $91,792.77 $27,000.00 $382.86 1
110990000852285 316 VICTORIA COURT 299 1 $110,000.00 07/12/1999 42 650
NEWARK 19702 02 16.75 108 $26,994.02 07/16/2024 2
2852286 NC 240 9 $80,929.69 $35,000.00 $510.72 1
137990000852286 1517 HEARTLAND DRIVE 239 1 $98,000.00 07/12/1999 46 662
FAYETTEVILLE 28314 02 16.9 119 $34,981.92 07/16/2019 2
2852287 MD 240 9 $106,788.00 $25,000.00 $291.11 1
124990000852287 6413 KELLY COURT 239 1 $110,000.00 07/07/1999 40 709
FREDERICK 21703 02 12.9 120 $24,977.64 07/16/2019 2
2852288 IN 180 6 $53,513.96 $30,000.00 $377.60 1
118990000852288 507 WEST RANDOLPH STREET 179 1 $70,000.00 07/12/1999 45 761
ANGOLA 46703 02 12.9 120 $29,944.90 07/16/2014 2
Page 770 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2852289 IN 180 6 $119,578.00 $29,000.00 $444.26 1
118990000852289 9017 LEE PLACE 179 1 $130,000.00 07/12/1999 38 654
CROWN POINT 46307 02 16.9 115 $28,964.16 07/16/2014 2
2852290 VA 300 8 $85,451.00 $21,500.00 $307.42 1
151990000852290 4729 MT. CLINTON PIKE 299 1 $96,000.00 07/12/1999 43 647
HARRISONBURG 22802 02 16.9 112 $21,495.37 07/16/2024 2
2852291 FL 180 6 $178,000.00 $40,000.00 $536.73 1
112990000852291 15002 LAKESIDE COVE COURT 179 1 $190,000.00 07/12/1999 50 687
ODESSA 33556 02 14.15 115 $39,931.67 07/16/2014 2
2852293 CA 180 6 $117,170.00 $57,000.00 $721.19 0
106990000852293 67 Bentwood Lane 177 1 $145,000.00 05/19/1999 41 755
Aliso Viejo 92656 02 13 121 $56,787.65 05/27/2014 2
2852294 GA 300 8 $158,954.00 $25,000.00 $315.37 1
113990000852294 806 Westover Rd 297 1 $170,000.00 05/10/1999 37 672
Tifton 31794 02 14.75 109 $24,983.74 05/14/2024 2
2852297 IN 180 6 $115,590.81 $23,500.00 $281.89 1
118990000852297 4218 Sunshine Avenue 178 1 $174,500.00 06/17/1999 35 735
Indianapolis 46228 02 11.99 80 $23,434.80 06/25/2014 2
2852300 GA 181 6 $142,964.00 $30,000.00 $328.84 1
113990000852300 1930 Pinehurst View 179 1 $225,000.00 06/30/1999 37 740
Grayson 30017 02 10.35 77 $29,929.91 07/04/2014 2
2852303 MI 241 9 $181,171.00 $53,700.00 $619.60 1
126990000852303 209 Kesington Road 238 1 $187,900.00 05/25/1999 43 682
East Lansing 48823 02 12.75 125 $53,650.96 06/23/2019 2
2852304 VA 300 8 $125,000.00 $32,500.00 $454.43 1
151990000852304 1313 Copperstone Circle 298 1 $130,000.00 06/10/1999 36 645
Chesapeake 23321 02 16.5 122 $32,393.02 06/16/2024 2
2852309 MD 301 8 $94,199.00 $50,000.00 $635.57 1
124990000852309 21580 Constellation Street 299 1 $130,000.00 06/25/1999 46 665
Lexington Park 20653 02 14.875 111 $49,969.79 07/08/2024 2
2852316 GA 240 9 $56,271.00 $28,000.00 $333.04 1
113990000852316 104 Little Farm Lane 238 1 $80,000.00 06/14/1999 31 700
Kathleen 31047 02 13.25 106 $27,976.13 06/22/2019 2
2852319 WA 300 8 $118,322.00 $45,000.00 $541.66 1
153990000852319 3323 142nd Avenue East 298 1 $145,000.00 06/18/1999 17 704
Sumner 98390 02 13.999 113 $44,966.41 06/24/2024 2
2852320 WA 300 8 $86,502.00 $25,000.00 $334.82 1
153990000852320 5812 315th Street South 298 1 $105,000.00 06/09/1999 38 651
Roy 98580 02 15.75 107 $24,965.30 06/17/2024 2
Page 771 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2852324 MO 181 6 $68,100.00 $24,000.00 $299.72 1
129990000852324 1005 Burgess Avenue 179 1 $84,000.00 06/29/1999 38 754
Crystal City 63019 02 12.75 110 $23,951.78 07/05/2014 2
2852325 CA 301 8 $157,000.00 $51,000.00 $499.49 1
106990000852325 1022 Bridgeview Drive 298 1 $166,500.00 05/06/1999 39 692
Placerville 95667 02 10.99 125 $50,967.59 06/30/2024 2
2852326 FL 300 8 $130,500.00 $30,000.00 $401.79 1
112990000852326 412 Twisting River Lane 298 1 $134,689.00 06/05/1999 39 666
Geneva 32732 02 15.75 120 $29,991.96 06/10/2024 2
2852328 MD 180 6 $92,519.00 $35,000.00 $504.92 1
124990000852328 138 Villa Capri Circle 178 1 $107,000.00 06/17/1999 42 675
Baltimore 21221 02 15.625 120 $34,900.98 06/29/2014 2
2852338 TN 240 9 $69,000.00 $35,000.00 $409.80 1
147990000852338 402 East Longview Drive 238 1 $92,000.00 06/08/1999 39 688
Portland 37148 02 12.99 114 $34,917.81 06/14/2019 2
2852341 CA 240 9 $132,408.00 $32,000.00 $386.36 1
106990000852341 4384 Palamina Circle 238 1 $163,000.00 06/02/1999 42 668
Riverside 92509 02 13.5 101 $31,930.00 06/25/2019 2
2852368 OH 180 6 $38,500.00 $71,500.00 $892.92 1
139990000852368 2826 Valley Green Drive 179 1 $88,000.00 07/01/1999 44 742
Columbus 43207 02 12.75 125 $71,156.55 07/06/2014 2
2852369 MD 300 8 $134,706.00 $25,000.00 $366.90 1
124990000852369 1727 Stowerbridge Court 299 1 $143,000.00 07/06/1999 33 647
Mitchellville 20721 02 17.375 112 $24,995.08 07/16/2024 2
2852373 MD 181 6 $162,919.00 $49,500.00 $680.13 1
124990000852373 408 Emerson Road 179 1 $185,000.00 06/24/1999 39 672
Owings 20736 02 14.625 115 $49,403.29 07/02/2014 2
2852374 CA 180 6 $139,246.00 $20,000.00 $295.49 1
106990000852374 325 Alexander Avenue 178 1 $150,000.00 06/12/1999 45 656
Upland 91786 02 16.125 107 $19,973.26 06/22/2014 2
2852375 FL 181 6 $102,498.00 $35,000.00 $465.87 1
112990000852375 2722 Gables Drive 179 1 $115,000.00 06/26/1999 33 666
Eustis 32726 02 13.99 120 $34,942.17 07/01/2014 2
2852379 OH 300 8 $112,000.00 $50,000.00 $630.73 1
139990000852379 1203 Anthony Lane 299 1 $140,000.00 07/01/1999 40 669
Mason 45040 02 14.75 116 $50,000.00 07/06/2024 2
2852381 MI 241 9 $37,109.00 $25,000.00 $310.70 1
126990000852381 122 East Lincoln Street 238 1 $52,000.00 05/17/1999 35 734
Negaunee 49866 02 13.99 120 $24,901.46 06/22/2019 2
Page 772 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2852382 FL 301 8 $127,268.00 $25,000.00 $300.75 1
112990000852382 1446 36th Avenue 299 1 $125,000.00 06/17/1999 45 713
Vero Beach 32960 02 13.99 122 $24,981.06 07/01/2024 2
2852383 GA 180 6 $96,701.00 $30,000.00 $409.65 1
113990000852383 117 Shenandoah Lane 178 1 $102,000.00 06/16/1999 45 686
Alto 30510 02 14.5 125 $29,922.50 06/29/2014 2
2852384 OH 61 4 $72,235.00 $25,000.00 $570.43 1
139990000852384 12945 Claylick Road 60 1 $80,000.00 07/26/1999 38 732
Newark 43056 02 13.125 122 $24,703.00 08/01/2004 2
2852388 WA 301 8 $135,714.00 $40,000.00 $473.87 1
153990000852388 1221 131st Street East 299 1 $142,000.00 06/25/1999 40 682
Tacoma 98445 02 13.75 124 $39,984.46 07/01/2024 2
2852389 CA 300 8 $70,650.00 $50,000.00 $635.57 1
106990000852389 1991 Greenbriar Street 299 1 $99,000.00 07/08/1999 35 664
Colton 92324 02 14.875 122 $49,974.22 07/16/2024 2
2852392 CO 301 8 $139,284.00 $55,000.00 $661.65 1
108990000852392 10484 West 85th Place 297 1 $167,000.00 04/14/1999 46 669
Arvada 80005 02 13.99 117 $54,958.88 05/12/2024 2
2852396 TN 240 9 $111,950.00 $35,000.00 $434.98 1
147990000852396 4323 Rainey Woods Cove 238 1 $148,000.00 06/25/1999 43 669
Memphis 38125 02 13.99 100 $34,973.04 06/30/2019 2
2852397 MO 300 8 $89,248.00 $23,850.00 $278.01 1
129990000852397 913 Seybold Road 298 1 $90,500.00 06/16/1999 26 702
Excelsior Springs 64024 02 13.5 125 $23,818.31 06/24/2024 2
2852399 CA 240 9 $141,502.55 $34,000.00 $392.30 1
106990000852399 27915 Baroni Road 238 1 $168,000.00 06/08/1999 38 691
Romoland 92585 02 12.75 105 $33,961.25 06/22/2019 2
2852400 NC 300 8 $82,685.36 $42,300.00 $537.69 1
137990000852400 1088 Country Place Road 299 1 $100,000.00 07/06/1999 42 669
Asheboro 27203 02 14.875 125 $42,274.34 07/15/2024 2
2852401 NC 241 9 $101,000.00 $43,700.00 $567.38 1
137990000852401 100 LINWOOD DRIVE 240 1 $115,825.00 07/21/1999 41 662
ELIZABETH CITY 27909 02 14.75 125 $43,669.77 08/01/2019 2
2852403 GA 180 6 $87,346.15 $35,000.00 $437.09 1
113990000852403 6266 Huntcliff Drive 179 1 $110,000.00 07/20/1999 34 684
FLOWERY BRANCH 30542 02 12.75 112 $34,921.87 07/27/2014 2
2852405 FL 240 9 $84,721.18 $26,000.00 $339.97 1
112990000852405 2847 SEBASTIAN LANE 239 1 $100,000.00 07/20/1999 41 678
MELBOURNE 32935 02 14.875 111 $25,982.29 07/28/2019 2
Page 773 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2852406 AZ 180 6 $185,822.00 $35,000.00 $419.83 1
104990000852406 51 North Russell Court 178 1 $209,000.00 06/12/1999 39 724
Gilbert 85234 02 11.99 106 $34,929.88 06/28/2014 2
2852408 OK 180 6 $83,906.00 $40,000.00 $505.83 1
140990000852408 613 Tumbleweed Drive 178 1 $100,000.00 06/15/1999 20 701
Yukon 73099 02 12.99 124 $39,927.17 06/21/2014 2
2852411 FL 301 8 $173,000.00 $32,000.00 $460.07 1
112990000852411 1193 Jessica Court 299 1 $183,609.00 06/24/1999 45 641
Dunedin 34698 02 16.999 112 $31,993.24 07/08/2024 2
2852413 NV 300 8 $111,839.00 $35,000.00 $468.75 1
132990000852413 3720 Penny Cross Drive 298 1 $125,000.00 06/14/1999 39 649
North Las Vegas 89030 02 15.75 118 $34,990.63 06/21/2024 2
2852414 AZ 180 6 $62,892.00 $35,000.00 $457.33 1
104990000852414 1462 West Calle Gallego 179 1 $90,000.00 07/16/1999 43 661
Tucson 85745 02 13.625 109 $34,940.07 07/29/2014 2
2852415 CO 241 9 $65,000.00 $12,000.00 $151.41 0
108990000852415 2140 BALTIMORE CIRCLE 239 1 $75,000.00 06/30/1999 45 667
COLORADO SPRINGS 80904 02 14.25 103 $11,991.09 07/07/2019 2
2852416 WI 240 9 $60,882.00 $35,000.00 $441.60 1
155990000852416 2205 WILLOW AVE 238 1 $105,000.00 06/23/1999 50 685
MEDFORD 54451 02 14.25 92 $34,629.07 06/29/2019 2
2852417 OK 181 6 $46,265.00 $20,000.00 $263.00 1
140990000852417 224 SOUTH 4TH STREET 179 1 $60,000.00 06/23/1999 35 695
VERDEN 73092 02 13.75 111 $19,931.95 07/06/2014 2
2852418 NV 300 8 $127,067.00 $50,000.00 $630.73 1
132990000852418 4723 BELSHIRE DRIVE 298 1 $144,000.00 06/24/1999 38 677
LAS VEGAS 89147 02 14.75 123 $49,967.50 06/30/2024 2
2852419 MO 240 9 $46,659.00 $35,000.00 $441.61 1
129990000852419 8138 RIVERVIEW DRIVE 238 1 $75,000.00 06/18/1999 41 688
DITTMER 63023 02 14.25 109 $34,974.01 06/23/2019 2
2852420 FL 240 9 $76,158.00 $28,000.00 $373.88 1
112990000852420 2310 NORTHWEST 73RD 238 1 $85,000.00 06/23/1999 43 654
SUNRISE 33313 02 15.25 123 $27,963.67 06/30/2019 2
2852421 IN 300 8 $83,424.00 $51,500.00 $610.10 1
118990000852421 26853 Christiana Lane 298 1 $111,000.00 06/10/1999 45 683
ELKHART 46514 02 13.75 122 $51,459.78 06/22/2024 2
2852422 CO 301 8 $135,997.00 $27,100.00 $310.76 1
108990000852422 1352 SOUTH ARGONNE CIRCLE 299 1 $142,000.00 06/25/1999 45 733
AURORA 80017 02 13.25 115 $26,875.71 07/07/2024 2
Page 774 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2852423 CA 301 8 $48,182.00 $33,000.00 $397.24 1
106990000852423 2624 LAWRENCE STREET 299 1 $72,000.00 06/23/1999 43 667
CERES 95307 02 14 113 $32,975.38 07/02/2024 2
2852425 MI 241 9 $117,613.00 $30,000.00 $346.14 0
126990000852425 25720 SOUTHFIELD ROAD 239 1 $120,000.00 06/25/1999 39 759
SOUTHFIELD 48075 02 12.75 124 $29,618.75 07/07/2019 2
2852426 KY 181 6 $73,504.00 $45,000.00 $547.33 1
121990000852426 528 GAME COURT 179 1 $110,000.00 06/29/1999 41 714
ELSMERE 41018 02 12.25 108 $44,912.05 07/09/2014 2
2852428 CA 181 6 $170,514.00 $29,000.00 $362.16 1
106990000852428 1631 Oakdale Waterford 178 1 $180,000.00 05/01/1999 44 698
Waterford 95386 02 12.75 111 $28,945.97 06/16/2014 2
2852429 OH 240 9 $92,600.00 $38,600.00 $451.95 1
139990000852429 6729 Siebern Avenue 239 1 $105,000.00 07/20/1999 44 708
Cincinnati 45236 02 12.99 125 $38,565.89 07/26/2019 2
2852436 FL 180 7 $68,627.69 $30,000.00 $281.17 1
112990000852436 117 Cambridge Drive 179 1 $124,000.00 07/10/1999 44 680
Port Orange 32127 02 10.8 80 $30,000.00 07/14/2014 2
2852447 GA 241 9 $128,827.00 $60,000.00 $746.11 1
113990000852447 430 Westchester Way 239 1 $162,000.00 06/30/1999 49 680
Canton 30115 02 14 117 $59,898.27 07/05/2019 2
2852448 NC 300 8 $58,700.00 $35,000.00 $394.48 1
137990000852448 507 Mendel Terrace 298 1 $88,089.00 06/18/1999 44 694
Graham 27253 02 12.99 107 $34,936.28 06/28/2024 2
2852458 FL 240 9 $35,916.77 $35,000.00 $441.61 1
112990000852458 7100 Sandalwood Drive 238 1 $65,000.00 06/23/1999 40 701
Port Richey 34668 02 14.25 110 $34,947.72 06/28/2019 2
2852460 FL 181 6 $117,953.00 $35,000.00 $437.10 1
112990000852460 2932 Cedena Cove Street 178 1 $135,000.00 05/21/1999 49 697
Orlando 32817 02 12.75 114 $34,868.87 06/10/2014 2
2852462 VA 300 8 $86,694.00 $34,000.00 $357.85 1
151990000852462 558 Greendale Drive 298 1 $105,000.00 06/23/1999 42 713
Rustburg 24588 02 11.99 115 $33,981.87 06/29/2024 2
2852463 AZ 241 9 $92,230.38 $35,000.00 $373.25 1
104990000852463 1356 West Calle Del 238 1 $105,000.00 05/17/1999 41 708
Sahuarita 85629 02 11.5 122 $34,923.97 06/01/2019 2
2852467 CA 181 6 $115,000.00 $29,000.00 $386.02 1
106990000852467 805 Thereza Way 178 1 $126,000.00 05/26/1999 39 666
Rio Vista 94571 02 13.99 115 $28,903.60 06/08/2014 2
Page 775 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2852470 CA 301 8 $127,857.00 $55,000.00 $661.65 1
106990000852470 5448 6th Avenue 298 1 $160,000.00 05/21/1999 43 665
Los Angeles 90043 02 13.99 115 $54,979.56 06/23/2024 2
2852473 MI 180 6 $94,000.00 $50,000.00 $665.53 1
126990000852473 6314 Flushing Road 177 1 $137,000.00 05/10/1999 36 679
Flushing 48433 02 13.99 106 $49,824.82 05/14/2014 2
2852475 MD 181 6 $121,114.00 $35,000.00 $465.87 1
124990000852475 2411 Mary Place 178 1 $126,000.00 05/28/1999 43 652
Fort Washington 20744 02 13.99 124 $34,942.17 06/09/2014 2
2852476 OH 180 6 $36,613.18 $34,500.00 $376.03 1
139990000852476 1606 Medford Avenue 178 1 $73,000.00 06/11/1999 31 705
Youngstown 44514 02 10.25 98 $34,418.66 06/17/2014 2
2852480 OH 181 6 $55,879.00 $45,000.00 $569.06 1
139990000852480 129 Township Road 1090 178 1 $95,500.00 05/20/1999 36 663
Procterville 45669 02 12.99 106 $44,835.25 06/11/2014 2
2852481 MO 180 6 $65,291.00 $27,500.00 $343.43 1
129990000852481 4910 NorthWest Fisk Avenue 179 1 $89,000.00 07/08/1999 34 740
Kansas City 64151 02 12.75 105 $27,415.93 07/12/2014 2
2852483 NM 180 6 $75,951.83 $47,700.00 $538.42 1
135990000852483 22 Old Gallino Road 178 1 $145,000.00 06/02/1999 28 677
Lindrith 87029 02 10.875 86 $47,593.86 06/09/2014 2
2852486 CA 300 8 $129,704.00 $46,000.00 $501.56 1
106990000852486 7546 Windsong Road 298 1 $151,000.00 06/05/1999 38 700
San Diego 92126 02 12.5 117 $45,954.98 06/11/2024 2
2852487 CA 300 8 $147,000.00 $50,000.00 $554.53 1
106990000852487 13538 Phillippi Avenue 299 1 $165,000.00 07/16/1999 50 661
Sylmar 91342 02 12.75 120 $49,976.72 07/23/2024 2
2852489 OR 301 8 $91,000.00 $23,500.00 $296.44 1
141990000852489 1417 SouthWest 17th Street 299 1 $105,000.00 06/28/1999 37 665
Redmond 97756 02 14.75 110 $23,438.92 07/01/2024 2
2852490 NY 180 6 $84,119.00 $23,500.00 $297.18 1
136990000852490 P.O. Box 413, Rural Rt. 178 1 $92,000.00 06/15/1999 24 678
Port Byron 13140 02 12.99 117 $23,413.95 06/21/2014 2
2852493 OH 241 9 $114,330.00 $21,000.00 $242.30 1
139990000852493 458 Blue Stem Avenue 238 1 $122,500.00 05/28/1999 50 669
Gahanna 43230 02 12.75 111 $20,958.13 06/08/2019 2
2852507 NY 300 8 $121,074.00 $35,000.00 $417.97 1
136990000852507 217 Riviera Parkway 299 1 $140,000.00 07/20/1999 42 679
Lindenhurst 11757 02 13.875 112 $34,986.72 07/26/2024 2
Page 776 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2852510 WI 181 6 $103,733.00 $55,000.00 $751.03 1
155990000852510 1414 Willow Drive 178 1 $130,000.00 05/15/1999 44 685
Port Washington 53074 02 14.5 123 $54,913.55 06/01/2014 2
2852512 NC 180 6 $94,597.00 $30,000.00 $347.60 1
137990000852512 719 Darwin Drive 179 1 $139,000.00 07/03/1999 31 685
Wilmington 28405 02 11.35 90 $29,933.75 07/07/2014 2
2852516 MD 180 6 $144,904.41 $30,000.00 $338.16 1
124990000852516 9559 Landbreeze Row 178 1 $225,000.00 06/25/1999 35 688
Columbia 21045 02 10.85 78 $29,865.58 06/30/2014 2
2852519 FL 300 8 $68,472.00 $40,200.00 $430.84 1
112990000852519 6218 Balsam Street 298 1 $87,000.00 06/16/1999 45 677
Cocoa 32927 02 12.25 125 $40,079.54 06/22/2024 2
2852527 FL 301 8 $87,389.00 $27,000.00 $307.06 1
112990000852527 2151 Karen Drive 300 1 $96,000.00 07/30/1999 43 700
Lutz 33549 02 13.125 120 $27,000.00 08/04/2024 2
2852528 MA 241 9 $97,540.00 $59,857.00 $706.61 1
125990000852528 36 Huguenot Road 240 1 $139,000.00 07/27/1999 46 707
Oxford 01540 02 13.125 114 $59,857.00 08/05/2019 2
2852532 CA 181 6 $155,148.00 $25,000.00 $316.15 1
106990000852532 13780 Simshaw Avenue 178 1 $157,000.00 05/27/1999 50 702
Los Angeles 91342 02 12.99 115 $24,954.48 06/24/2014 2
2852534 AL 181 6 $84,706.00 $30,000.00 $407.11 1
101990000852534 266 Preakness Path 181 1 $95,000.00 08/05/1999 31 729
Montgomery 36117 02 14.375 121 $30,000.00 09/01/2014 2
2852587 PA 300 8 $89,645.00 $51,800.00 $507.32 1
142990000852587 205 Shenks Ferry Road 298 1 $120,000.00 06/12/1999 45 704
Conestoga 17516 02 10.99 118 $51,633.86 06/18/2024 2
2852627 GA 180 6 $78,500.00 $24,000.00 $317.61 1
113990000852627 77 Flintlock Ridge 179 1 $93,000.00 07/19/1999 37 686
Dallas 30132 02 13.875 111 $23,959.89 07/23/2014 2
2852668 MD 361 8 $84,761.00 $50,000.00 $553.10 1
110990000852668 4104 9th Street 360 1 $110,000.00 07/27/1999 45 698
North Beach 20714 02 13 123 $49,988.57 08/01/2029 2
2852673 CA 240 9 $198,000.00 $38,000.00 $458.80 1
106990000852673 43335 Corte Rialto 239 1 $225,000.00 07/12/1999 40 680
Temecula 92592 02 13.5 105 $37,968.70 07/21/2019 2
2852676 FL 301 8 $78,159.00 $35,000.00 $375.11 1
112990000852676 10903 Airview Drive 300 1 $95,000.00 07/30/1999 49 694
Tampa 33625 02 12.25 120 $35,000.00 08/04/2024 2
Page 777 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2852677 OH 180 6 $86,913.00 $34,300.00 $384.49 1
139990000852677 806 Laverty Lane 178 1 $98,000.00 06/03/1999 30 735
Cincinnati 45230 02 10.75 124 $34,081.80 06/14/2014 2
2852679 FL 301 8 $73,950.00 $28,750.00 $329.68 1
112990000852679 566 Eldron Avenue 300 1 $85,000.00 07/27/1999 31 697
Deltona 32738 02 13.25 121 $28,750.00 08/02/2024 2
2852681 IL 241 9 $157,125.00 $20,000.00 $259.67 1
117990000852681 6659 South Kilbourn 239 1 $157,000.00 06/29/1999 42 670
Chicago 60629 02 14.75 113 $19,982.79 07/05/2019 2
2852682 OH 120 5 $107,964.00 $49,900.00 $737.72 1
139990000852682 1540 Indian Creek Drive 118 1 $154,000.00 06/01/1999 30 674
Perrysburg 43551 02 12.75 103 $49,482.73 06/14/2009 2
2852683 IL 300 8 $53,399.61 $51,000.00 $518.40 1
117990000852683 825 East 90th Place 298 1 $97,000.00 06/05/1999 43 753
Chicago 60619 02 11.5 108 $50,968.75 06/15/2024 2
2852691 CO 300 8 $90,775.00 $38,800.00 $437.61 1
108990000852691 11536 Community Center 299 1 $108,000.00 07/26/1999 43 720
Northglenn 80233 02 13 120 $38,800.00 07/30/2024 2
2852695 FL 300 8 $77,736.00 $35,000.00 $381.63 1
112990000852695 5526 Knob Hill 298 1 $92,000.00 06/03/1999 46 700
Middlesburg 32068 02 12.5 123 $34,982.96 06/29/2024 2
2852709 CA 241 9 $151,000.00 $35,000.00 $397.65 1
106990000852709 16160 Cimarron Road 238 1 $185,000.00 05/22/1999 45 722
Lake Elsinore 92530 02 12.5 101 $34,966.93 06/07/2019 2
2852710 CO 242 9 $168,000.00 $32,800.00 $360.93 1
108990000852710 6820 West 80th Circle 238 1 $169,000.00 04/15/1999 38 738
Arvada 80003 02 11.99 119 $32,766.80 06/11/2019 2
2852788 CA 300 8 $122,188.54 $50,000.00 $573.35 1
106990000852788 11342 El Nopal 298 1 $160,000.00 06/19/1999 43 702
Lakeside 92040 02 13.25 108 $48,881.43 06/29/2024 2
2852789 MD 180 6 $54,475.61 $35,000.00 $445.72 1
124990000852789 509 M ST 179 1 $76,000.00 07/09/1999 38 715
Oakland 21550 02 13.125 118 $34,873.49 07/15/2014 2
2852790 SC 242 9 $72,679.00 $19,000.00 $260.79 1
145990000852790 301 West James Street 238 1 $75,000.00 04/26/1999 35 656
Greer 29650 02 15.75 123 $18,983.60 06/18/2019 2
2852791 CA 241 9 $63,014.00 $35,000.00 $361.03 1
106990000852791 600 East Heather Glen 238 1 $98,500.00 05/05/1999 44 705
Ridgecrest 93585 02 10.99 100 $34,914.64 06/02/2019 2
Page 778 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2852793 CA 300 8 $86,974.73 $35,000.00 $381.62 1
106990000852793 3417 Florine Avenue 298 1 $100,000.00 06/16/1999 38 681
Riverside 92509 02 12.5 122 $35,000.00 06/25/2024 2
2852794 KY 301 8 $118,989.00 $50,000.00 $664.76 1
121990000852794 Route 4 Box 218 A3 299 1 $150,000.00 06/23/1999 44 667
Monticello 42633 02 15.625 113 $49,986.28 07/14/2024 2
2852795 CA 180 6 $103,966.00 $50,000.00 $653.32 0
106990000852795 2793 W. Parkdale Dr. 178 1 $125,000.00 06/11/1999 35 662
Anaheim 92801 02 13.625 124 $49,914.39 06/29/2014 2
2852797 MD 180 6 $186,813.00 $30,000.00 $338.16 1
124990000852797 12521 Needle Drive 179 1 $272,000.00 07/08/1999 35 717
Clarksburg 20871 02 10.85 80 $29,933.09 07/16/2014 2
2852798 CA 180 6 $113,529.25 $35,000.00 $419.83 1
106990000852798 985 West Woodcrest Street 178 1 $135,000.00 06/12/1999 27 729
Rialto 92316 02 11.99 111 $34,849.71 06/24/2014 2
2852799 CA 300 8 $139,224.00 $44,000.00 $529.32 1
106990000852799 1349 Susan Avenue 299 1 $153,000.00 07/09/1999 45 689
Redlands 92374 02 13.99 120 $43,983.65 07/15/2024 2
2852801 FL 301 8 $81,344.00 $30,000.00 $338.13 1
112990000852801 24473 Painter Drive 299 1 $95,000.00 06/21/1999 36 700
Land O'Lakes 34639 02 12.99 118 $29,886.62 07/12/2024 2
2852802 NC 301 8 $61,398.00 $33,300.00 $416.85 1
137990000852802 1815 Chapman Mill Road 299 1 $76,000.00 06/17/1999 45 677
Taylorsville 28681 02 14.625 125 $33,244.70 07/02/2024 2
2852808 NC 180 6 $72,877.00 $30,000.00 $338.16 1
137990000852808 522 Chanell Drive 179 1 $129,000.00 07/08/1999 39 698
Winterville 28590 02 10.85 80 $29,933.09 07/12/2014 2
2852809 FL 181 6 $127,568.00 $53,000.00 $635.75 0
112990000852809 7304 Nautica Way 179 1 $145,000.00 06/29/1999 50 706
Lake Worth 33467 02 11.99 125 $52,893.81 07/12/2014 2
2852814 CA 300 8 $116,976.00 $36,900.00 $437.14 1
106990000852814 11901 Kingston Street 299 1 $130,000.00 07/14/1999 41 693
Grand Terrace 92313 02 13.75 119 $36,885.67 07/19/2024 2
2852815 IA 300 8 $61,800.00 $32,000.00 $449.33 1
119990000852815 116 JACKSON ST 299 1 $76,000.00 07/15/1999 41 654
CASCADE 52033 02 16.575 124 $31,992.67 07/20/2024 2
2852816 WI 180 6 $65,709.00 $25,000.00 $330.84 1
155990000852816 1772 HIGHWAY MM 179 1 $90,000.00 07/15/1999 45 669
OREGON 53575 02 13.875 101 $24,939.06 07/20/2014 2
Page 779 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2852817 MI 180 6 $59,397.00 $30,000.00 $461.17 1
126990000852817 121 PAGE NE 179 1 $75,000.00 07/14/1999 40 655
GRAND RAPIDS 49505 02 16.975 120 $29,963.21 07/19/2014 2
2852818 IA 240 9 $52,343.00 $20,400.00 $242.64 1
119990000852818 339 WEST SOUTH STREET 239 1 $58,500.00 07/15/1999 39 693
LISBON 52253 02 13.25 125 $20,382.61 07/20/2019 2
2852819 IA 180 6 $78,669.00 $27,500.00 $362.54 1
119990000852819 1644 26TH STREET 179 1 $95,000.00 07/16/1999 50 689
CEDAR RAPIDS 52405 02 13.8 112 $27,453.71 07/21/2014 2
2852820 NE 180 6 $57,698.00 $29,000.00 $462.34 1
131990000852820 1305 CHERRY STREET 179 1 $75,000.00 07/15/1999 43 653
AURORA 68818 02 17.775 116 $28,967.22 07/20/2014 2
2852821 IN 240 9 $57,866.00 $35,000.00 $496.81 1
118990000852821 801 S. 17th Street 239 1 $75,000.00 07/13/1999 36 677
Elwood 46036 02 16.375 124 $34,980.79 07/19/2019 2
2852822 IA 240 9 $57,468.00 $35,000.00 $505.41 1
119990000852822 3266 OTTER ROAD 239 1 $85,000.00 07/14/1999 42 648
TODDVILLE 52341 02 16.7 109 $34,981.67 07/19/2019 2
2852824 CA 180 6 $135,026.33 $25,000.00 $316.15 1
106990000852824 861 West Yale Street 178 1 $150,000.00 06/12/1999 39 726
Ontario 91762 02 12.99 107 $24,954.48 06/23/2014 2
2852825 KY 301 8 $47,020.00 $50,000.00 $625.90 1
121990000852825 1110 Taylor Avenue 299 1 $91,000.00 06/18/1999 36 671
Bellevue 41073 02 14.625 107 $49,983.48 07/12/2024 2
2852827 KY 180 6 $138,199.00 $30,000.00 $338.16 1
121990000852827 44 Barnwood Court 179 1 $211,000.00 07/09/1999 41 701
Florence 41042 02 10.85 80 $29,933.09 07/13/2014 2
2852831 IN 300 8 $60,597.43 $35,000.00 $479.05 1
118990000852831 5546 East 1st Street 299 1 $86,000.00 07/02/1999 37 663
Indianapolis 46226 02 16.125 112 $34,991.26 07/10/2024 2
2852832 NC 300 8 $60,972.00 $35,000.00 $499.76 1
137990000852832 1425 Conway Drive 299 1 $80,000.00 07/01/1999 43 647
Granite Falls 28630 02 16.875 120 $34,987.43 07/13/2024 2
2852833 CA 300 8 $105,821.00 $55,000.00 $641.10 1
106990000852833 1958 ELM AVENUE 299 1 $148,000.00 07/16/1999 48 691
SAN DIEGO 92154 02 13.5 109 $54,977.65 07/26/2024 2
2852834 OR 240 9 $106,003.00 $21,500.00 $248.07 1
141990000852834 20616 WOODSIDE COURT 239 1 $112,500.00 07/19/1999 34 721
BEND 97702 02 12.75 114 $21,480.37 07/27/2019 2
Page 780 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2852835 UT 300 8 $89,943.00 $35,000.00 $444.90 1
149990000852835 400 HIGHLAND DRIVE 299 1 $100,000.00 07/19/1999 48 669
TOOELE 84074 02 14.875 125 $34,988.95 07/27/2024 2
2852837 NJ 300 8 $82,045.40 $26,500.00 $319.00 1
134990000852837 29 DECATUR LANE 299 1 $100,000.00 07/08/1999 43 684
SICKLERVILLE 08081 02 14 109 $26,490.17 07/12/2024 2
2852838 OR 180 6 $55,146.00 $38,420.00 $511.66 1
141990000852838 185 PIERCE AVENUE 179 1 $75,000.00 07/01/1999 34 704
UMATILLA 97882 02 14 125 $38,356.57 07/06/2014 2
2852839 WA 240 9 $110,108.00 $30,000.00 $351.47 1
153990000852839 4904 WEST LAMAR AVENUE 239 1 $130,000.00 07/01/1999 35 690
SPOKANE 99208 02 13 108 $29,945.00 07/06/2019 2
2852840 GA 300 8 $90,473.00 $45,000.00 $533.10 1
113990000852840 1255 HIGHWAY 92 SOUTH 299 1 $130,500.00 07/13/1999 38 752
FAYETTEVILLE 30215 02 13.75 104 $45,000.00 07/18/2024 2
2852841 IL 300 8 $55,227.00 $30,000.00 $352.54 1
117990000852841 RR2 BOX 104 299 1 $73,000.00 07/02/1999 36 670
PITTSFIELD 62363 02 13.625 117 $29,988.08 07/07/2024 2
2852842 AK 300 8 $51,526.00 $30,000.00 $344.01 0
103990000852842 1110 WEST 6TH #102 299 1 $75,000.00 07/01/1999 40 742
ANCHORAGE 99501 02 13.25 109 $29,987.24 07/06/2024 2
2852843 MI 300 8 $129,600.00 $31,500.00 $373.17 1
126990000852843 50590 MILE END 299 1 $129,900.00 07/13/1999 22 700
SHELBY TOWNSHIP 48317 02 13.75 125 $31,487.77 07/18/2024 2
2852844 PA 300 8 $39,301.00 $35,000.00 $438.13 1
142990000852844 855 MERCER STREET 299 1 $110,000.00 07/09/1999 38 661
PHILADELPHIA 19125 02 14.625 68 $34,988.43 07/13/2024 2
2852845 AL 300 8 $38,394.00 $25,000.00 $337.27 1
101990000852845 4920 LAKEPLACE DRIVE 299 1 $62,000.00 07/09/1999 43 651
CEDAR BLUFF 35959 02 15.875 103 $24,993.46 07/13/2024 2
2852846 OH 240 9 $167,838.00 $50,000.00 $626.30 1
139990000852846 224 LANCASTER DRIVE 239 1 $192,000.00 07/17/1999 48 676
HAMILTON 45011 02 14.125 114 $50,000.00 07/21/2019 2
2852847 IL 120 5 $57,319.09 $30,000.00 $452.37 1
117990000852847 1715 BOARDMAN 119 1 $90,000.00 07/16/1999 42 689
WAUKEGAN 60087 02 13.25 98 $29,878.88 07/20/2009 2
2852848 AL 300 8 $87,163.00 $52,000.00 $625.96 1
101990000852848 2446 LE RUTH AVE 299 1 $115,000.00 07/08/1999 36 683
MONTGOMERY 36106 02 14 122 $51,980.71 07/12/2024 2
Page 781 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2852849 NV 300 8 $143,055.00 $26,000.00 $264.28 1
132990000852849 7900 SAND PEBBLE DRIVE 299 1 $154,000.00 07/09/1999 50 702
RENO 89506 02 11.5 110 $25,984.89 07/13/2024 2
2852850 DE 180 6 $89,286.00 $34,000.00 $437.37 1
110990000852850 20 LONG NECK VILLAGE 179 1 $130,000.00 07/16/1999 39 666
MILLSBORO 19966 02 13.32 95 $33,939.40 07/20/2014 2
2852851 MD 300 8 $56,495.00 $35,000.00 $414.63 1
124990000852851 541SOUTH 47TH STREET 299 1 $77,000.00 07/09/1999 42 681
BALTIMORE 21224 02 13.75 119 $34,986.41 07/13/2024 2
2852853 PA 180 6 $83,385.00 $35,000.00 $466.11 1
142990000852853 900 3RD AVENUE 179 1 $97,000.00 07/06/1999 26 708
CROYDON 19021 02 14 123 $34,942.22 07/11/2014 2
2852854 MD 240 9 $20,041.00 $35,000.00 $451.21 1
124990000852854 1201 NORTH LUZERNE AVENUE 239 1 $45,000.00 07/06/1999 42 670
BALTIMORE 21213 02 14.625 123 $34,950.40 07/11/2019 2
2852855 OR 300 8 $74,305.00 $35,000.00 $414.63 1
141990000852855 1887 NORTHWEST GEER RD 299 1 $91,000.00 07/13/1999 34 702
HERMISTON 97838 02 13.75 121 $34,986.41 07/18/2024 2
2852857 IL 240 9 $104,764.00 $30,000.00 $340.84 1
117990000852857 2208 TROWBRIDGE RD 239 1 $111,000.00 07/07/1999 36 683
SPRINGFIELD 62703 02 12.5 122 $29,943.02 07/11/2019 2
2852858 PA 300 8 $90,554.00 $33,800.00 $406.87 1
142990000852858 252 WASHINGTON STREET 299 1 $100,000.00 07/13/1999 50 677
ROYERSFORD 19468 02 14 125 $33,787.46 07/18/2024 2
2852860 OH 300 8 $90,010.00 $33,582.00 $453.05 1
139990000852860 1439 LEMONTREE DR 299 1 $105,000.00 07/01/1999 45 657
CINCINNATI 45240 02 15.875 118 $33,566.26 07/06/2024 2
2852861 NJ 180 6 $75,098.00 $20,000.00 $271.41 1
134990000852861 14 SHELBOURNE LANE 179 1 $80,000.00 07/14/1999 39 666
WILLINGBORO 08046 02 14.375 119 $19,968.17 07/18/2014 2
2852862 AL 240 9 $152,000.00 $35,000.00 $385.38 1
101990000852862 531 HAZEL GREEN DR 239 1 $170,000.00 07/09/1999 31 693
WETUMPKA 36093 02 12 110 $34,964.62 07/13/2019 2
2852863 OH 240 9 $45,762.00 $35,000.00 $385.38 1
139990000852863 1015 ELM STREET 239 1 $68,000.00 07/08/1999 36 700
BUCYRUS 44820 02 12 119 $34,964.62 07/12/2019 2
2852864 PA 180 6 $78,637.00 $35,000.00 $442.60 1
142990000852864 105 CYPRESS DRIVE 179 1 $95,000.00 07/10/1999 32 746
Quakertown 18951 02 12.99 120 $35,000.00 07/15/2014 2
Page 782 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2852865 MI 180 6 $155,987.00 $35,000.00 $448.61 1
126990000852865 24180 ST MARYS COURT 179 1 $175,000.00 07/15/1999 46 708
Farmington 48336 02 13.25 110 $35,000.00 07/21/2014 2
2852866 OH 300 8 $72,272.11 $15,000.00 $170.59 1
139990000852866 1485 GURLEY ROAD 299 1 $80,000.00 07/15/1999 38 708
Akron 44310 02 13.125 110 $15,000.00 07/21/2024 2
2852867 NC 180 6 $109,084.80 $25,000.00 $312.21 1
137990000852867 209 ADELAIDE RD 179 1 $118,000.00 07/05/1999 40 706
Holly Springs 27540 02 12.75 114 $24,953.41 07/09/2014 2
2852868 KS 240 9 $84,632.05 $18,000.00 $222.20 1
120990000852868 3740 SW 35TH STREET 239 1 $89,400.00 07/09/1999 32 686
Topeka 66614 02 13.875 115 $17,908.13 07/15/2019 2
2852869 NJ 180 6 $82,833.44 $35,000.00 $463.17 0
134990000852869 62 Sam Bonnell Drive 179 1 $95,000.00 07/15/1999 31 691
Clinton 08809 02 13.875 125 $34,941.52 07/21/2014 2
2852870 MD 300 8 $134,210.77 $35,000.00 $434.76 1
124990000852870 7605 GAMBIER DR 299 1 $150,000.00 07/03/1999 34 672
Upper Marlboro 20772 02 14.5 113 $34,987.92 07/09/2024 2
2852871 WI 180 6 $113,397.77 $35,000.00 $442.60 1
155990000852871 1550 FOX TAIL DR 179 1 $120,000.00 07/15/1999 40 713
Hartford 53027 02 12.99 124 $35,000.00 07/21/2014 2
2852872 LA 300 8 $51,503.03 $45,000.00 $499.07 1
122990000852872 2016 LENA DR 299 1 $82,000.00 07/15/1999 34 720
Chalmette 70043 02 12.75 118 $44,878.13 07/21/2024 2
2852873 IL 180 6 $107,298.92 $28,500.00 $438.41 RFC0
117990000852873 3314 GREENWICH LANE 179 1 $110,000.00 07/15/1999 38 685
Island Lake 60042 02 16.99 124 $28,465.10 07/21/2014 2
2852874 DE 181 6 $78,871.75 $26,000.00 $331.10 1
110990000852874 12 SPECTRUM CT 179 1 $90,000.00 06/29/1999 47 710
Milton 19968 02 13.125 117 $25,953.27 07/06/2014 2
2852875 WV 300 8 $51,349.71 $45,000.00 $537.39 1
154990000852875 608 HESS ST 299 1 $87,000.00 07/02/1999 42 690
Morgantown 26505 02 13.875 111 $44,982.92 07/27/2024 2
2852876 IN 300 8 $39,801.22 $35,000.00 $421.05 1
118990000852876 732 NEGLEY AVE 299 1 $60,000.00 07/13/1999 42 686
Evansville 47711 02 13.99 125 $34,986.99 07/19/2024 2
2852877 CT 180 6 $143,073.65 $35,000.00 $538.40 1
109990000852877 344 CURTIS ST 179 1 $176,500.00 07/14/1999 25 657
Meriden 06450 02 16.99 101 $34,757.14 07/20/2014 2
Page 783 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2852878 PA 300 8 $73,938.50 $31,000.00 $349.40 1
142990000852878 199 TAYLOR AVE 299 1 $85,000.00 07/15/1999 46 705
Sharon 16146 02 12.99 124 $30,836.17 07/21/2024 2
2852879 IL 180 6 $48,467.24 $31,000.00 $474.35 1
117990000852879 432 DAWN AVE 179 1 $64,000.00 07/09/1999 33 655
Danville 61832 02 16.875 125 $30,961.59 07/15/2014 2
2852880 CT 180 6 $90,903.41 $35,000.00 $474.96 1
109990000852880 208 SOUTH BURNHAM HWY 179 1 $107,000.00 07/14/1999 31 666
Jewett City 06351 02 14.375 118 $34,944.31 07/20/2014 2
2852881 MD 180 6 $103,331.90 $24,900.00 $294.85 1
124990000852881 12634 DEERFIELD DR 179 1 $140,000.00 07/08/1999 42 724
Lusby 20657 02 11.75 92 $24,848.96 07/14/2014 2
2852882 WI 300 8 $33,384.16 $35,000.00 $381.62 1
155990000852882 4075 SOUTH COUNTY ROAD K 299 1 $55,000.00 07/02/1999 27 720
South Range 54874 02 12.5 125 $34,982.96 07/09/2024 2
2852883 PA 300 8 $69,027.15 $25,600.00 $322.93 1
142990000852883 1514 HAWTHORNE ST 299 1 $75,900.00 07/14/1999 42 661
Pittsburgh 15201 02 14.75 125 $25,591.74 07/20/2024 2
2852884 ME 301 8 $84,754.00 $48,000.00 $605.50 1
123990000852884 11 GARDEN STREET 299 1 $118,000.00 06/28/1999 48 666
Old Orchard Beach 04064 02 14.75 113 $47,984.50 07/02/2024 2
2852885 NC 300 8 $69,237.25 $30,900.00 $389.79 1
137990000852885 147 WOODHILL DR 299 1 $87,000.00 07/14/1999 32 676
SHELBY 28152 02 14.75 116 $30,900.00 07/20/2024 2
2852886 PA 180 6 $84,662.95 $25,000.00 $330.84 1
142990000852886 4717 NICHOLAS ST 179 1 $98,000.00 07/09/1999 27 686
Easton 18045 02 13.875 112 $24,958.22 07/15/2014 2
2852887 NJ 180 6 $112,654.59 $35,000.00 $454.41 1
134990000852887 73 PACIFIC OCEAN DRIVE 179 1 $130,000.00 07/07/1999 44 680
Brick 08723 02 13.5 114 $34,939.34 07/13/2014 2
2852888 MI 300 8 $173,264.04 $40,000.00 $477.68 1
126990000852888 3022 PARKVIEW DRIVE 299 1 $214,000.00 07/07/1999 45 692
Petoskey 49770 02 13.875 100 $39,984.82 07/13/2024 2
2852889 MS 180 6 $90,656.00 $35,000.00 $538.40 1
128990000852889 5536 ANNA RD 179 1 $105,000.00 07/09/1999 42 651
Saucier 39574 02 16.99 120 $34,957.14 07/15/2014 2
2852890 NJ 180 6 $126,554.90 $50,000.00 $636.74 1
134990000852890 20 Stegman St 179 1 $145,000.00 07/13/1999 32 711
Jersey City 07305 02 13.125 122 $49,273.39 07/19/2014 2
Page 784 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2852891 NY 300 8 $89,034.00 $55,000.00 $651.57 1
136990000852891 179 GUINEVERE DR 299 1 $122,000.00 07/15/1999 49 682
Rochester 14626 02 13.75 119 $54,978.64 07/21/2024 2
2852892 WV 300 8 $45,556.70 $30,700.00 $387.27 1
154990000852892 508 VICTORIA AVE 299 1 $65,000.00 07/09/1999 45 673
Williamstown 26187 02 14.75 118 $30,690.08 07/15/2024 2
2852893 MD 300 8 $158,627.75 $35,000.00 $417.97 1
124990000852893 8212 CYPRELESS STREET 299 1 $170,000.00 07/13/1999 40 694
Laurel 20707 02 13.875 114 $34,986.72 07/19/2024 2
2852894 WV 300 8 $17,458.64 $26,700.00 $303.65 1
154990000852894 84 C STREET 299 1 $80,000.00 07/02/1999 38 776
Spelter 26438 02 13.125 56 $26,652.03 07/07/2024 2
2852895 NC 181 6 $89,863.02 $45,000.00 $591.74 1
137990000852895 19600 WHILEHAVEN CT 179 1 $140,000.00 06/30/1999 41 681
Cornelius 28031 02 13.75 97 $44,723.89 07/07/2014 2
2852896 NC 300 8 $144,030.67 $25,000.00 $310.54 1
137990000852896 8733 CANTER POST DR 299 1 $145,000.00 07/07/1999 50 668
Charlotte 28216 02 14.5 117 $24,991.54 07/13/2024 2
2852897 MD 180 6 $146,338.91 $35,000.00 $445.72 1
124990000852897 5315 REDD LN 179 1 $160,000.00 07/03/1999 48 774
Temple Hills 20748 02 13.125 114 $34,937.09 07/09/2014 2
2852898 MD 180 6 $166,799.67 $44,000.00 $560.33 1
124990000852898 9382 NORTHGATE RD. 179 1 $169,900.00 07/07/1999 39 718
Laurel 20723 02 13.125 125 $43,920.92 07/13/2014 2
2852899 NH 180 6 $79,428.87 $39,000.00 $545.57 1
133990000852899 32 ANNS DR 179 1 $101,000.00 07/15/1999 45 676
Weare 03281 02 14.99 118 $38,941.60 07/21/2014 2
2852900 NJ 180 6 $94,847.37 $35,000.00 $463.17 1
134990000852900 12 SASSAFRAS LANE 179 1 $105,000.00 07/15/1999 38 685
Swedesboro 08085 02 13.875 124 $34,941.52 07/21/2014 2
2852901 WI 180 6 $15,208.00 $35,000.00 $445.72 1
155990000852901 131 GRANITE ST 179 1 $50,000.00 07/02/1999 24 723
Tigerton 54486 02 13.125 101 $34,937.09 07/09/2014 2
2852902 NY 180 6 $53,810.53 $25,000.00 $330.84 1
136990000852902 557 RIDGE ROAD 179 1 $65,000.00 07/14/1999 38 688
Webster 14580 02 13.875 122 $24,958.22 07/20/2014 2
2852903 TN 300 8 $46,727.85 $47,500.00 $590.03 1
147990000852903 5072 OLD GEORGETOWN TRAIL 299 1 $80,000.00 07/13/1999 44 675
Cleveland 37312 02 14.5 118 $47,483.93 07/19/2024 2
Page 785 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2852904 VA 180 6 $107,709.36 $28,500.00 $398.69 1
151990000852904 1150 VALLEY RD 179 1 $133,100.00 07/15/1999 39 674
Troutville 24175 02 14.99 103 $28,457.32 07/21/2014 2
2852905 GA 180 6 $120,746.00 $35,000.00 $460.25 1
113990000852905 319 WEATHERSTONE PLACE 179 1 $152,000.00 07/13/1999 50 690
Woodstock 30188 02 13.75 103 $34,940.79 07/19/2014 2
2852906 NY 300 8 $65,913.38 $35,000.00 $417.97 1
136990000852906 132 OTSEGO STREET 299 1 $90,000.00 07/14/1999 44 687
Canajoharie 13317 02 13.875 113 $34,986.72 07/20/2024 2
2852907 KS 240 9 $54,383.86 $31,200.00 $393.66 1
120990000852907 2718 N. CLARANCE ST. 239 1 $70,000.00 07/15/1999 36 674
Wichita 67204 02 14.25 123 $31,170.50 07/21/2019 2
2852908 ME 180 6 $51,800.89 $33,200.00 $453.35 1
123990000852908 RR 2 BOX 380 179 1 $70,000.00 07/07/1999 34 671
Leeds 04263 02 14.5 122 $33,147.82 07/13/2014 2
2852909 MD 180 6 $109,927.17 $35,000.00 $483.88 1
124990000852909 8841 RITCHBORO RD 179 1 $124,000.00 07/11/1999 39 663
District Heights 20747 02 14.75 117 $34,829.33 07/15/2014 2
2852910 IL 180 6 $98,294.90 $18,000.00 $273.84 1
117990000852910 717 TYLER STREET 179 1 $112,000.00 07/02/1999 45 652
Genoa 60135 02 16.75 104 $17,976.25 07/09/2014 2
2852911 OH 300 8 $58,061.62 $23,000.00 $290.14 1
139990000852911 105 PEARL ST 299 1 $65,000.00 07/15/1999 25 660
Richwood 43344 02 14.75 125 $22,992.57 07/21/2024 2
2852912 WI 240 9 $118,420.24 $34,100.00 $499.92 1
155990000852912 W. 148 S. 6871 DURHAM 239 1 $134,000.00 07/02/1999 43 657
Muskego 53150 02 16.99 114 $34,082.80 07/09/2019 2
2852913 RI 240 9 $119,988.38 $35,000.00 $413.17 1
144990000852913 1 BRITTNEY LANE 239 1 $135,000.00 07/07/1999 38 712
Warren 02885 02 13.125 115 $34,969.64 07/13/2019 2
2852914 NY 300 8 $55,339.31 $28,000.00 $347.81 1
136990000852914 1703 RT 22B 299 1 $75,000.00 07/15/1999 45 665
Morrisonville 12962 02 14.5 112 $27,990.52 07/21/2024 2
2852915 NJ 180 6 $129,845.38 $35,000.00 $463.17 0
134990000852915 39 COTSWOLD CIR 179 1 $158,000.00 07/14/1999 31 687
Ocean 07712 02 13.875 105 $34,941.52 07/20/2014 2
2852917 OH 300 8 $149,833.24 $39,000.00 $439.56 1
139990000852917 9576 HICKORY HILL 299 1 $180,000.00 07/09/1999 32 704
Twinsburg 44087 02 12.99 105 $38,932.62 07/15/2024 2
Page 786 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2852918 MD 180 6 $129,166.50 $35,000.00 $538.40 1
124990000852918 1224 Jo Apter Place 179 1 $138,000.00 07/13/1999 44 673
New Windsor 21776 02 16.99 119 $34,945.54 07/19/2014 2
2852921 NC 181 6 $92,931.69 $34,000.00 $464.27 1
137990000852921 1523 MAURICE TRULL ROAD 179 1 $102,300.00 06/26/1999 34 660
Wingate 28174 02 14.5 125 $33,946.56 07/01/2014 2
2852922 OH 300 8 $47,051.88 $34,700.00 $424.36 1
139990000852922 90 SAWMILL LN 299 1 $66,500.00 07/15/1999 45 676
New Lebanon 45345 02 14.25 123 $34,687.70 07/21/2024 2
2852923 NC 300 8 $83,390.85 $32,000.00 $382.15 1
137990000852923 4544 HIDDEN HOLLOW LANE 299 1 $95,000.00 07/07/1999 42 691
Knightdale 27545 02 13.875 122 $31,687.85 07/13/2024 2
2852924 IL 180 6 $39,479.88 $35,000.00 $442.60 1
117990000852924 21488E 2240 NORTH RD BOX 179 1 $60,000.00 07/10/1999 39 738
Bismarck 61814 02 12.99 125 $34,936.27 07/15/2014 2
2852925 FL 301 8 $69,816.61 $38,900.00 $438.44 1
112990000852925 470 CONRAD RD 299 1 $87,000.00 06/25/1999 42 715
Venice 34293 02 12.99 125 $38,900.00 07/01/2024 2
2852926 KS 180 6 $61,566.31 $30,000.00 $389.50 1
120990000852926 959 EMERSON ST 179 1 $75,600.00 07/15/1999 29 685
Wichita 67212 02 13.5 122 $30,000.00 07/21/2014 2
2852927 TN 180 6 $88,244.75 $35,000.00 $454.41 1
147990000852927 325 TIMBERGLENN DR 179 1 $100,000.00 07/12/1999 34 739
Smyrna 37167 02 13.5 124 $34,939.34 07/16/2014 2
2852928 TN 180 6 $78,747.21 $42,350.00 $563.71 1
147990000852928 2729 YARBERRY EDGE LN 179 1 $97,000.00 07/08/1999 45 682
Kodak 37764 02 13.99 125 $42,280.02 07/14/2014 2
2852930 PA 300 8 $81,476.55 $35,000.00 $441.51 1
142990000852930 134 NAVAHO TERRACE 298 1 $95,000.00 06/24/1999 38 664
Lake Ariel 18436 02 14.75 123 $35,000.00 06/30/2024 2
2852932 PA 240 9 $88,204.01 $35,000.00 $513.11 1
142990000852932 2062 AVELLA RD 239 1 $100,000.00 07/13/1999 45 643
Avella 15312 02 16.99 124 $34,932.43 07/19/2019 2
2852933 NC 180 6 $50,068.53 $35,000.00 $442.60 1
137990000852933 707 DOGWOOD LANE 179 1 $70,000.00 07/13/1999 36 701
Lincolnton 28092 02 12.99 122 $34,928.87 07/19/2014 2
2852934 PA 300 8 $141,830.63 $35,000.00 $394.48 1
142990000852934 2580 57 RD. 299 1 $158,000.00 07/07/1999 35 702
Kunkletown 18058 02 12.99 112 $34,856.49 07/21/2024 2
Page 787 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2852935 AZ 181 6 $79,003.26 $50,000.00 $699.45 1
104990000852935 5045 EMERALD RIVER DRIVE 179 1 $107,000.00 06/29/1999 50 663
Fort Mohave 86427 02 14.99 121 $49,924.58 07/06/2014 2
2852936 GA 300 8 $87,195.50 $30,000.00 $443.26 1
113990000852936 2083 MARBUT LANE 299 1 $96,000.00 07/14/1999 39 652
Lithonia 30058 02 17.5 123 $29,994.24 07/20/2024 2
2852937 MN 180 6 $82,208.07 $15,000.00 $191.02 1
127990000852937 155 BOULEVARD AVENUE NE 179 1 $83,000.00 07/09/1999 39 701
Montgomery 56069 02 13.125 118 $14,972.06 07/15/2014 2
2852938 NY 240 9 $140,873.34 $29,600.00 $378.88 1
136990000852938 120 ROBERT LANE 239 1 $150,000.00 07/12/1999 50 666
Staten Island 10301 02 14.5 114 $29,507.67 07/16/2019 2
2852939 NC 300 8 $125,000.00 $34,800.00 $425.58 1
137990000852939 1212 SHAKENTOWN STREET 299 1 $135,000.00 07/07/1999 44 668
Knightdale 27545 02 14.25 119 $34,775.19 07/13/2024 2
2852940 NY 180 6 $56,511.83 $34,900.00 $482.49 1
136990000852940 3004 MONTROSE TURNPIKE 179 1 $75,000.00 07/15/1999 45 665
Owego 13827 02 14.75 122 $34,846.48 07/21/2014 2
2852941 GA 240 9 $91,351.00 $18,600.00 $214.61 1
113990000852941 2921 PAVIA CIRCLE SW 239 1 $110,000.00 07/07/1999 45 697
Austell 30106 02 12.75 100 $18,583.02 07/27/2019 2
2852942 NY 300 8 $115,395.56 $50,000.00 $630.73 1
136990000852942 8 COTTAM HILL ROAD 299 1 $147,000.00 07/14/1999 42 671
Wappingers Falls 12590 02 14.75 113 $49,983.85 07/20/2024 2
2852944 WI 180 6 $140,559.71 $39,731.00 $502.43 1
155990000852944 6852 HIGHWAY 73 179 1 $184,000.00 07/15/1999 46 757
Marshall 53559 02 12.99 98 $39,658.66 07/21/2014 2
2852945 TN 180 6 $49,932.76 $18,500.00 $235.59 1
147990000852945 4227 SEVIERVILLE PIKE 179 1 $70,000.00 07/02/1999 26 720
Knoxville 37920 02 13.125 98 $18,466.75 07/09/2014 2
2852946 TN 180 6 $72,693.95 $35,000.00 $538.40 1
147990000852946 1195 EASTVIEW RD 179 1 $87,000.00 07/14/1999 34 648
Camden 38320 02 16.99 124 $34,957.14 07/20/2014 2
2852947 ME 180 6 $88,864.00 $35,000.00 $463.17 1
123990000852947 23 MARIE ST 179 1 $105,000.00 07/03/1999 31 689
WINSLOW 04901 02 13.875 118 $34,941.52 07/09/2014 2
2852948 VA 180 6 $102,371.56 $22,000.00 $307.76 1
151990000852948 748 FINNEY DR 179 1 $105,000.00 07/09/1999 43 679
Vinton 24179 02 14.99 119 $21,967.06 07/15/2014 2
Page 788 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2852949 IL 180 6 $147,846.13 $48,000.00 $607.00 1
117990000852949 5251 GINGERIDGE LANE 179 1 $178,000.00 07/08/1999 19 700
Rockford 61114 02 12.99 111 $47,912.60 07/14/2014 2
2852950 TN 180 6 $55,074.31 $28,600.00 $388.11 1
147990000852950 3899 KERWIN DR 179 1 $67,000.00 07/06/1999 40 664
Memphis 38128 02 14.375 125 $28,552.60 07/20/2014 2
2852951 OH 301 8 $48,361.00 $35,000.00 $428.02 1
139990000852951 917 RACE ST 299 1 $75,000.00 06/25/1999 46 667
Wapakoneta 45895 02 14.25 112 $34,987.60 07/15/2024 2
2852953 OR 300 8 $43,522.06 $42,000.00 $517.67 1
141990000852953 1779 W DUKE RD 299 1 $69,000.00 07/07/1999 45 672
Sutherlin 97479 02 14.375 124 $41,978.12 07/13/2024 2
2852954 MD 300 8 $104,418.11 $32,000.00 $360.67 0
124990000852954 2665 EVERLY DR 299 1 $117,000.00 07/13/1999 39 729
Frederick 21701 02 12.99 117 $31,985.73 07/19/2024 2
2852955 IL 180 6 $66,066.00 $30,000.00 $382.04 1
117990000852955 531 Lee Sturgis Drive 179 1 $78,000.00 07/14/1999 45 710
Niantic 62551 02 13.125 124 $29,428.13 07/19/2014 2
2852956 MI 180 6 $38,199.59 $44,300.00 $619.71 1
126990000852956 6725 MAIN STREET 179 1 $66,000.00 07/09/1999 45 676
Cass City 48726 02 14.99 125 $44,233.67 07/15/2014 2
2852957 OH 180 6 $80,457.70 $30,000.00 $379.38 1
139990000852957 210 MAPLE STREET 179 1 $94,000.00 07/01/1999 34 745
Orrville 44667 02 12.99 118 $29,945.37 07/08/2014 2
2852958 RI 300 8 $110,049.47 $24,000.00 $302.75 1
144990000852958 151 SACHEM RD 299 1 $118,000.00 07/02/1999 45 669
North Kingstown 02852 02 14.75 114 $23,992.25 07/09/2024 2
2852959 MD 300 8 $116,267.45 $27,000.00 $340.60 1
124990000852959 2108 BOXWOOD CIR 299 1 $117,000.00 07/15/1999 40 674
Bryans Road 20616 02 14.75 123 $26,891.28 07/21/2024 2
2852960 NJ 180 6 $83,233.27 $23,500.00 $297.18 1
134990000852960 1929 ROSEMORE AVE 179 1 $95,000.00 07/07/1999 43 734
DEPTFORD 08096 02 12.99 113 $23,457.21 07/13/2014 2
2852961 OH 180 6 $108,387.83 $35,000.00 $538.40 1
139990000852961 3752 TODDS RUN RD 179 1 $121,000.00 07/13/1999 40 652
Williamsburg 45176 02 16.99 119 $34,957.14 07/19/2014 2
2852962 MD 180 6 $9,388.16 $35,000.00 $442.60 1
124990000852962 487 FORT AVE 179 1 $40,000.00 07/15/1999 44 705
Cumberland 21502 02 12.99 111 $34,936.27 07/21/2014 2
Page 789 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2852963 IN 180 6 $67,809.51 $31,500.00 $440.65 1
118990000852963 9608 ZOLLMAN 179 1 $80,000.00 07/02/1999 43 667
Marysville 47141 02 14.99 125 $31,405.09 07/09/2014 2
2852964 PA 180 6 $42,207.21 $22,000.00 $280.17 1
142990000852964 412 PLUM STREET 179 1 $57,000.00 07/15/1999 33 701
Erie 16507 02 13.125 113 $21,960.45 07/21/2014 2
2852965 GA 300 8 $101,444.89 $33,500.00 $400.06 1
113990000852965 145 SUMMERFIELD CIRCLE 299 1 $110,000.00 07/01/1999 36 683
Grovetown 30813 02 13.875 123 $33,367.34 07/08/2024 2
2852966 FL 301 8 $93,114.91 $53,000.00 $637.59 1
112990000852966 1908 E NELSON CIRCLE 299 1 $120,000.00 06/29/1999 50 689
Tallahassee 32303 02 13.99 122 $52,980.30 07/06/2024 2
2852967 WI 300 8 $74,254.89 $48,000.00 $559.51 1
155990000852967 W 1228 HIGHWAY 60 299 1 $119,100.00 07/02/1999 42 695
Rubicon 53078 02 13.5 103 $48,000.00 07/09/2024 2
2852969 MN 180 6 $81,788.99 $45,000.00 $622.13 1
127990000852969 2262 GRANITE VIEW RD 179 1 $108,000.00 07/02/1999 44 672
Waite Park 56387 02 14.75 118 $44,931.00 07/09/2014 2
2852970 NM 180 6 $106,970.00 $25,000.00 $328.75 1
135990000852970 2727 SOCORRO ST NW 179 1 $114,000.00 07/14/1999 42 691
Albuquerque 87104 02 13.75 116 $25,000.00 07/20/2014 2
2852971 MA 180 6 $65,274.05 $28,000.00 $377.60 0
125990000852971 26 D HARVARD ROAD 179 1 $74,800.00 07/09/1999 40 683
Ayer 01432 02 14.25 125 $27,954.90 07/15/2014 2
2852972 PA 300 8 $86,963.92 $40,000.00 $477.68 1
142990000852972 150 AMERICAN ST 299 1 $102,500.00 07/14/1999 33 686
Whitehall 18052 02 13.875 124 $39,984.82 07/20/2024 2
2852973 IN 300 8 $59,219.92 $15,000.00 $209.74 1
118990000852973 211 SPRING GROVE AVE 299 1 $66,000.00 07/02/1999 31 668
Salem 47167 02 16.5 113 $14,996.51 07/09/2024 2
2852974 GA 300 8 $92,565.02 $35,000.00 $421.05 1
113990000852974 1426 BOBBIE ST 299 1 $103,000.00 07/02/1999 45 664
Allenhurst 31301 02 13.99 124 $35,000.00 07/09/2024 2
2852975 OH 180 6 $85,428.00 $28,000.00 $370.54 1
139990000852975 212 ELIC COURT 179 1 $92,000.00 07/09/1999 41 680
Botkins 45306 02 13.875 124 $27,953.21 07/15/2014 2
2852976 NY 300 8 $140,019.37 $43,600.00 $550.00 1
136990000852976 11 COLLEGE HILLS DRIVE 299 1 $147,000.00 07/13/1999 47 678
Farmingville 11738 02 14.75 125 $43,585.92 07/19/2024 2
Page 790 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2852977 NY 300 8 $41,262.09 $46,000.00 $523.14 1
136990000852977 147 N FULTON ST 299 1 $77,000.00 07/08/1999 32 710
Auburn 13021 02 13.125 114 $45,979.98 07/14/2024 2
2852978 TN 180 6 $112,912.00 $34,700.00 $533.79 1
147990000852978 5785 MT CARMEL ROAD 179 1 $130,000.00 07/12/1999 45 651
Covington 38019 02 16.99 114 $34,657.50 07/16/2014 2
2852979 IL 180 6 $82,829.26 $18,500.00 $244.82 1
117990000852979 350 MARKS LN 179 1 $95,000.00 07/15/1999 48 696
Alto Pass 62905 02 13.875 107 $18,469.09 07/21/2014 2
2852980 OH 180 6 $33,254.00 $20,000.00 $276.50 1
139990000852980 622 SENNETT ST 179 1 $50,000.00 07/06/1999 24 673
Miamisburg 45342 02 14.75 107 $19,969.33 07/12/2014 2
2852981 NY 180 6 $86,147.45 $17,100.00 $226.29 1
136990000852981 110 GREENWOOD CIRCLE 179 1 $105,500.00 07/15/1999 29 686
North Tonawanda 14120 02 13.875 98 $17,071.43 07/21/2014 2
2852983 TN 240 9 $81,609.00 $35,000.00 $513.11 1
147990000852983 HCR 76 BOX 593 239 1 $95,000.00 07/10/1999 30 644
Gruetli Laager 37339 02 16.99 123 $34,982.43 07/15/2019 2
2852984 FL 180 6 $30,998.74 $49,900.00 $639.59 1
112990000852984 2256 LEON RD 179 1 $66,000.00 07/05/1999 18 709
Jacksonville 32246 02 13.25 123 $49,260.50 07/09/2014 2
2852985 IN 180 6 $105,985.52 $35,000.00 $489.62 1
118990000852985 3136 WEDGEWOOD DR 179 1 $116,000.00 07/08/1999 44 664
Indianapolis 46227 02 14.99 122 $34,937.21 07/14/2014 2
2852986 WA 300 8 $68,947.21 $57,000.00 $642.44 1
153990000852986 2330 IRON STREET 299 1 $107,000.00 07/13/1999 45 718
Bellingham 98225 02 12.99 118 $56,974.59 07/19/2024 2
2852987 VA 180 6 $115,957.93 $35,000.00 $538.40 1
151990000852987 4809 THORNWOOD ST 179 1 $125,000.00 07/15/1999 41 652
Newport News 23607 02 16.99 121 $35,000.00 07/21/2014 2
2852988 LA 180 6 $112,108.00 $31,000.00 $428.58 1
122990000852988 8510 TIMBERWOOD LANE 179 1 $130,000.00 07/09/1999 39 666
Haughton 71037 02 14.75 111 $30,952.46 07/15/2014 2
2852989 MD 300 8 $107,642.76 $30,000.00 $341.18 1
124990000852989 6412 DUCKETTS LANE 299 1 $120,000.00 07/15/1999 45 706
Elkridge 21075 02 13.125 115 $29,956.11 07/21/2024 2
2852990 OH 301 8 $94,177.00 $44,800.00 $535.00 1
139990000852990 80 BIRCH PARK DR. 299 1 $114,000.00 06/30/1999 45 693
New London 44851 02 13.875 122 $44,783.00 07/07/2024 2
Page 791 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2852991 GA 240 9 $54,314.68 $28,000.00 $421.38 1
113990000852991 1985 REBIE RD 239 1 $68,000.00 07/12/1999 30 645
Dudley 31022 02 17.5 122 $27,986.95 07/16/2019 2
2852992 IL 180 6 $47,829.80 $40,500.00 $559.91 1
117990000852992 RR 1 BOX 322 179 1 $83,200.00 07/09/1999 30 661
Decatur 62526 02 14.75 107 $40,197.81 07/15/2014 2
2852993 IL 180 6 $74,723.38 $42,700.00 $583.07 1
117990000852993 207 SOUTH MAIN 179 1 $121,000.00 07/13/1999 30 677
Mount Carroll 61053 02 14.5 98 $42,632.89 07/19/2014 2
2852994 WI 180 6 $65,596.95 $17,700.00 $232.75 1
155990000852994 1442 N 50TH PL 179 1 $74,000.00 07/02/1999 28 685
Milwaukee 53208 02 13.75 113 $17,564.44 07/09/2014 2
2852995 IL 301 8 $89,019.63 $50,000.00 $630.73 1
117990000852995 1616 NORTH LOGAN STREET 299 1 $121,000.00 06/30/1999 49 670
Lincoln 62656 02 14.75 115 $49,983.85 07/07/2024 2
2852996 TN 240 9 $126,073.78 $28,000.00 $327.84 1
147990000852996 6216 PERRY ROAD 239 1 $145,000.00 07/09/1999 47 706
Knoxville 37914 02 12.99 107 $27,975.26 07/15/2019 2
2852997 IA 300 8 $84,272.00 $35,000.00 $502.95 1
119990000852997 504 MARSHALL 299 1 $96,000.00 07/07/1999 44 676
Slater 50244 02 16.99 125 $34,992.59 07/13/2024 2
2852998 LA 180 6 $93,007.69 $35,000.00 $489.62 1
122990000852998 917 FAIRFAX DR 179 1 $103,000.00 07/02/1999 43 664
Gretna 70056 02 14.99 125 $35,000.00 07/09/2014 2
2852999 PA 240 9 $57,100.86 $35,000.00 $448.00 1
142990000852999 744 N 11TH ST 239 1 $84,000.00 07/08/1999 45 671
Allentown 18102 02 14.5 110 $35,000.00 07/14/2019 2
2853000 OH 300 8 $85,911.70 $25,000.00 $315.37 1
139990000853000 1271 WISCONSIN AVENUE 299 1 $91,000.00 07/15/1999 47 665
Springfield 45506 02 14.75 122 $24,991.92 07/21/2024 2
2853001 FL 180 6 $96,018.52 $26,000.00 $359.45 1
112990000853001 260 GREENBIAR AVE 179 1 $125,000.00 07/02/1999 34 668
Ormond Beach 32174 02 14.75 98 $25,638.67 07/09/2014 2
2853003 GA 240 9 $56,097.66 $46,900.00 $549.13 1
113990000853003 2060 OLD HIGHWAY 100 S 239 1 $84,000.00 07/08/1999 34 701
Tallapoosa 30176 02 12.99 123 $46,857.69 07/14/2019 2
2853004 NY 300 8 $102,432.51 $35,000.00 $398.04 1
136990000853004 223 MAGNOLIA STREET 299 1 $125,000.00 07/14/1999 36 700
Mastic Beach 11951 02 13.125 110 $35,000.00 07/20/2024 2
Page 792 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2853005 NY 180 6 $69,820.39 $35,000.00 $442.60 1
136990000853005 129 BRACKEN RD 179 1 $103,000.00 07/09/1999 48 706
Schaghticoke 12154 02 12.99 102 $35,000.00 07/15/2014 2
2853006 TN 300 8 $119,020.09 $44,500.00 $552.76 1
147990000853006 6312 BOOHER RD 299 1 $135,000.00 07/09/1999 48 670
Corryton 37721 02 14.5 122 $44,484.95 07/15/2024 2
2853007 KS 300 8 $51,171.08 $28,000.00 $318.43 1
120990000853007 812 SUNRISE CIRCLE 299 1 $67,500.00 07/13/1999 40 734
Manhattan 66502 02 13.125 118 $27,987.82 07/19/2024 2
2853008 MD 180 6 $123,936.84 $35,000.00 $445.72 1
124990000853008 26055 RIDGE MANOR DRIVE 179 1 $129,000.00 07/09/1999 49 729
Damascus 20872 02 13.125 124 $34,937.09 07/15/2014 2
2853009 WV 300 8 $65,489.56 $44,225.00 $528.14 1
154990000853009 306 CHURCH STREET 299 1 $88,000.00 07/08/1999 44 699
West Union 26456 02 13.875 125 $44,208.21 07/14/2024 2
2853010 PA 300 8 $91,851.72 $35,000.00 $502.95 1
142990000853010 307 WESTERN AVE 299 1 $105,000.00 07/13/1999 45 651
Bristol 19007 02 16.99 121 $34,992.59 07/15/2024 2
2853011 IN 180 6 $78,930.52 $45,000.00 $569.06 1
118990000853011 1211 W MAIN ST 179 1 $108,000.00 07/10/1999 38 704
Griffith 46319 02 12.99 115 $44,918.07 07/15/2014 2
2853012 GA 180 6 $63,112.41 $20,000.00 $266.21 1
113990000853012 504 WAEVER STREET 179 1 $70,103.00 07/14/1999 29 680
Moultrie 31768 02 13.99 119 $19,966.96 07/20/2014 2
2853013 TN 180 6 $86,486.00 $19,000.00 $246.68 1
147990000853013 139 ZIFFEL DR 179 1 $96,500.00 07/13/1999 40 753
Murfreesboro 37128 02 13.5 110 $18,813.75 07/19/2014 2
2853014 ME 180 6 $95,624.00 $25,600.00 $323.73 1
123990000853014 109 PATTERSON RD 179 1 $97,000.00 07/08/1999 44 733
Mechanic Falls 04256 02 12.99 125 $25,553.39 07/14/2014 2
2853015 VA 180 6 $62,261.18 $35,000.00 $460.25 1
151990000853015 101B PROSPERITY AVENUE 179 1 $86,846.00 07/08/1999 44 720
Leesburg 20175 02 13.75 112 $34,880.90 07/14/2014 2
2853016 MA 181 6 $75,470.07 $40,000.00 $529.34 1
125990000853016 7 WASHINGTON COURT 179 1 $103,000.00 06/30/1999 25 699
Methuen 01844 02 13.875 113 $39,933.16 07/07/2014 2
2853017 LA 240 9 $71,513.00 $35,000.00 $409.80 1
122990000853017 3322 OLE MISS DR 239 1 $87,000.00 07/08/1999 28 717
Kenner 70065 02 12.99 123 $35,000.00 07/14/2019 2
Page 793 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2853018 WI 180 6 $86,801.38 $19,500.00 $259.56 1
155990000853018 2800 WEST LAWN AVENUE 179 1 $95,000.00 07/03/1999 33 694
Racine 53405 02 13.99 112 $19,500.00 07/09/2014 2
2853019 RI 180 6 $62,217.77 $35,000.00 $463.17 1
144990000853019 39 LARK AVE 179 1 $78,600.00 07/10/1999 43 695
Cranston 02920 02 13.875 124 $34,941.52 07/15/2014 2
2853020 IL 300 8 $57,383.47 $35,000.00 $441.51 1
117990000853020 13158 HIGHWAY 4 298 1 $75,000.00 06/24/1999 42 666
Ava 62907 02 14.75 124 $34,977.26 06/30/2024 2
2853021 MD 180 6 $117,286.54 $35,000.00 $445.72 1
124990000853021 4821 KING JOHN WAY 179 1 $130,000.00 07/13/1999 29 721
Upper Marlboro 20772 02 13.125 118 $34,937.09 07/19/2014 2
2853023 MA 180 6 $116,134.67 $25,000.00 $341.38 1
125990000853023 14 DAVIS ROAD 179 1 $150,000.00 07/06/1999 50 676
Rockland 02370 02 14.5 95 $24,960.70 07/12/2014 2
2853024 GA 300 8 $74,872.00 $35,000.00 $388.17 1
113990000853024 2585 BETTIS TRIBBLE GAP RD 299 1 $125,000.00 07/15/1999 24 738
Cumming 30040 02 12.75 88 $34,983.70 07/21/2024 2
2853025 OH 180 6 $78,907.55 $33,500.00 $443.32 1
139990000853025 301 SOUTH GRAND AVE 179 1 $90,500.00 07/13/1999 31 688
Marion 43302 02 13.875 125 $33,444.02 07/19/2014 2
2853026 AK 300 8 $156,388.55 $35,000.00 $502.95 1
103990000853026 1840 HARVEST LOOP 299 1 $178,000.00 07/10/1999 38 640
Wasilla 99687 02 16.99 108 $34,992.59 07/25/2024 2
2853027 NJ 301 8 $99,767.29 $35,000.00 $394.48 1
134990000853027 1116 LINWOOD AVE 299 1 $115,000.00 06/29/1999 46 712
COLLINGSWOOD 08108 02 12.99 118 $34,984.40 07/06/2024 2
2853028 NY 180 6 $42,727.87 $35,000.00 $442.60 1
136990000853028 4705 KORTWRIGHT ROAD 179 1 $63,000.00 07/08/1999 36 719
Jamestown 14701 02 12.99 124 $34,936.27 07/14/2014 2
2853029 WV 180 6 $133,990.78 $53,850.00 $685.77 1
154990000853029 2609 27TH STREET 178 1 $176,000.00 06/23/1999 41 728
Parkersburg 26104 02 13.125 107 $53,702.67 06/29/2014 2
2853030 NC 300 8 $65,478.45 $25,000.00 $286.68 1
137990000853030 8134 RHODHISS RD 299 1 $79,000.00 07/06/1999 29 684
Connellys Springs 28612 02 13.25 115 $24,989.36 07/12/2024 2
2853031 OH 180 6 $53,439.79 $21,500.00 $273.80 1
139990000853031 16880 KEISTER RD 179 1 $66,000.00 07/11/1999 36 702
Laurelville 43135 02 13.125 114 $21,461.36 07/15/2014 2
Page 794 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2853032 WI 181 6 $51,540.39 $35,000.00 $442.60 1
155990000853032 N7719 COUNTY TRUNK HWY C 179 1 $70,000.00 06/25/1999 37 708
Eldorado 54932 02 12.99 124 $34,871.87 07/01/2014 2
2853033 PA 300 8 $69,261.35 $30,000.00 $431.10 1
142990000853033 22466 MAPLE LN 299 1 $94,500.00 07/12/1999 45 649
Amberson 17210 02 16.99 106 $29,993.65 07/16/2024 2
2853034 MI 300 8 $82,440.63 $35,000.00 $401.35 1
126990000853034 23324 AUDREY 299 1 $105,000.00 07/14/1999 33 713
Warren 48091 02 13.25 112 $34,985.11 07/20/2024 2
2853035 TN 180 6 $64,573.00 $24,000.00 $303.50 1
147990000853035 101 BUCK RUN LANE 179 1 $71,000.00 07/11/1999 39 699
Pulaski 38478 02 12.99 125 $23,956.30 07/15/2014 2
2853036 ID 180 6 $105,455.82 $53,000.00 $670.23 1
116990000853036 280 PINEWOOD LANE 179 1 $127,500.00 07/14/1999 34 724
Cocolalla 83813 02 12.99 125 $52,903.49 07/20/2014 2
2853037 TN 180 6 $96,837.10 $57,000.00 $758.71 1
147990000853037 2843 MCVAY TRAIL DRIVE 179 1 $130,000.00 07/12/1999 45 682
Memphis 38119 02 13.99 119 $56,905.81 07/16/2014 2
2853038 OH 180 6 $91,334.00 $35,000.00 $442.60 1
139990000853038 4955 PYMATUNING LAKE ROAD 179 1 $130,000.00 07/03/1999 44 713
Andover 44003 02 12.99 98 $34,936.27 07/09/2014 2
2853039 IL 300 8 $101,106.82 $35,000.00 $417.97 1
117990000853039 8719 SOUTH KENWOOD AVE 299 1 $140,000.00 07/07/1999 48 682
Chicago 60619 02 13.875 98 $35,000.00 07/13/2024 2
2853040 IL 180 6 $49,150.16 $35,000.00 $442.60 1
117990000853040 802 EXPRESS DRIVE 179 1 $72,000.00 07/15/1999 38 732
Belleville 62223 02 12.99 117 $34,936.27 07/21/2014 2
2853041 MD 180 6 $127,741.38 $18,800.00 $289.20 1
124990000853041 5807 E BONIWOOD TURN 179 1 $142,000.00 07/03/1999 44 643
Clinton 20735 02 16.99 104 $18,800.00 07/09/2014 2
2853042 WI 181 6 $71,402.96 $54,000.00 $665.56 1
155990000853042 W5171 HWY33 179 1 $101,000.00 06/30/1999 38 723
Pardeeville 53954 02 12.5 125 $53,773.26 07/07/2014 2
2853043 MI 180 6 $74,633.38 $15,000.00 $182.44 1
126990000853043 2229 BLACKMORE 179 1 $91,000.00 07/14/1999 41 751
Saginaw 48602 02 12.25 99 $14,873.51 07/20/2014 2
2853044 OR 300 8 $82,855.46 $33,000.00 $371.94 1
141990000853044 1676 PICKETTCREEK RD 299 1 $95,000.00 07/06/1999 45 713
Grants Pass 97527 02 12.99 122 $32,985.29 07/12/2024 2
Page 795 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2853045 ME 300 8 $61,749.66 $26,000.00 $295.69 1
123990000853045 9 MILITARY AVE. 299 1 $75,000.00 07/14/1999 27 733
Fairfield 04937 02 13.125 117 $25,964.37 07/20/2024 2
2853046 PA 300 8 $135,597.06 $54,000.00 $644.87 1
142990000853046 109 WEIGHTS LANE 299 1 $156,000.00 07/15/1999 41 696
Bellefonte 16823 02 13.875 122 $53,979.51 07/21/2024 2
2853047 OH 180 6 $59,442.60 $32,500.00 $499.95 1
139990000853047 7014 CHARDON-WINDSOR RD 179 1 $74,250.00 07/05/1999 39 653
Huntsburg 44046 02 16.99 124 $32,460.20 07/09/2014 2
2853048 GA 180 6 $86,657.00 $35,000.00 $538.40 1
113990000853048 2989 AUSTIN BRIDGE RD 179 1 $105,000.00 07/15/1999 37 644
Douglasville 30134 02 16.99 116 $34,957.14 07/21/2014 2
2853049 MI 180 6 $94,336.80 $33,000.00 $417.31 1
126990000853049 7536 HIPP ST 179 1 $119,000.00 07/07/1999 39 749
Taylor 48180 02 12.99 108 $32,939.92 07/13/2014 2
2853050 WV 180 6 $32,242.04 $22,500.00 $297.75 1
154990000853050 4210 FOUR POLE RD. 179 1 $45,000.00 07/12/1999 28 678
Huntington 25701 02 13.875 122 $22,500.00 07/16/2014 2
2853051 NY 180 6 $68,264.80 $35,000.00 $445.72 1
136990000853051 1233 LONG POND RD 179 1 $85,000.00 07/15/1999 35 729
Rochester 14626 02 13.125 122 $34,937.09 07/21/2014 2
2853052 VA 180 6 $137,321.83 $19,000.00 $240.27 1
151990000853052 413 BRECKINRIDGE SQUARE SE 179 1 $157,000.00 07/14/1999 43 701
Leesburg 20175 02 12.99 100 $18,965.40 07/20/2014 2
2853053 NJ 180 6 $100,096.09 $35,000.00 $463.17 1
134990000853053 96 REYNOLDS COURT 179 1 $120,000.00 07/07/1999 45 682
Matawan 07747 02 13.875 113 $34,941.52 07/13/2014 2
2853054 MD 300 8 $107,602.00 $34,500.00 $495.77 1
124990000853054 958 EDMUND ST 299 1 $117,000.00 07/14/1999 43 642
Aberdeen 21001 02 16.99 122 $34,500.00 07/20/2024 2
2853055 OH 180 6 $79,825.83 $29,000.00 $369.31 1
139990000853055 1125 DAYKET CIRCLE 179 1 $90,000.00 07/12/1999 48 708
Miamisburg 45342 02 13.125 121 $28,947.88 07/16/2014 2
2853056 NH 300 8 $89,229.87 $25,000.00 $308.13 1
133990000853056 28 PROSPECT AVENUE 298 1 $114,000.00 06/18/1999 47 671
Epsom 03234 02 14.375 101 $24,292.96 06/24/2024 2
2853057 CT 180 6 $78,579.00 $35,000.00 $538.40 1
109990000853057 378 MONTICELLO DRIVE 179 1 $95,000.00 07/15/1999 23 662
Branford 06405 02 16.99 120 $34,957.14 07/21/2014 2
Page 796 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2853058 AZ 300 8 $117,000.00 $45,500.00 $573.97 1
104990000853058 1641 WEST 5TH PLACE 299 1 $130,000.00 07/15/1999 47 661
Mesa 85201 02 14.75 125 $45,485.30 07/21/2024 2
2853059 NJ 301 8 $75,959.72 $35,000.00 $441.51 1
134990000853059 5579 LODGE PL 299 1 $110,000.00 06/29/1999 42 662
Millville 08332 02 14.75 101 $34,988.70 07/06/2024 2
2853060 PA 180 6 $15,822.32 $35,000.00 $477.93 1
142990000853060 1151 CONNSVILLE RD 179 1 $41,500.00 07/02/1999 43 665
Fayette City 15438 02 14.5 123 $34,944.99 07/09/2014 2
2853061 NC 180 6 $110,862.66 $21,000.00 $265.56 1
137990000853061 8003 SOUTHERN MEADOWS 179 1 $125,000.00 07/13/1999 41 728
Stokesdale 27357 02 12.99 106 $20,961.77 07/19/2014 2
2853062 VA 180 6 $92,255.25 $35,000.00 $472.00 1
151990000853062 228 ABBITTS DR 179 1 $102,000.00 07/15/1999 34 679
Madison Heights 24572 02 14.25 125 $34,943.62 07/21/2014 2
2853063 MA 180 6 $91,311.31 $20,000.00 $266.21 1
125990000853063 36 ARLAND DR 179 1 $100,000.00 07/10/1999 33 683
Southbridge 01550 02 13.99 112 $19,966.96 07/15/2014 2
2853064 TN 180 6 $117,636.92 $35,000.00 $442.60 1
147990000853064 6575 OLD TIPTON ROAD 179 1 $140,000.00 07/03/1999 44 717
Millington 38053 02 12.99 110 $35,000.00 07/09/2014 2
2853065 RI 181 6 $119,685.39 $48,700.00 $608.18 1
144990000853065 4 BOW STREET 179 1 $140,000.00 06/30/1999 47 704
Coventry 02816 02 12.75 121 $48,609.26 07/07/2014 2
2853067 PA 300 8 $50,721.21 $35,000.00 $394.48 1
142990000853067 RR3 BOX 229A 299 1 $70,000.00 07/08/1999 31 756
Susquehanna 18847 02 12.99 123 $34,984.39 07/14/2024 2
2853068 NJ 180 6 $90,355.67 $29,000.00 $400.93 1
134990000853068 208 AMSTERDAM AVE 179 1 $115,000.00 07/09/1999 34 665
Roselle 07203 02 14.75 104 $28,955.46 07/15/2014 2
2853070 IN 181 6 $46,224.56 $30,000.00 $379.38 1
118990000853070 132 NORTH DELAWARE ST 179 1 $65,000.00 06/30/1999 34 717
Hobart 46342 02 12.99 118 $29,945.37 07/07/2014 2
2853071 OH 300 8 $93,404.59 $35,000.00 $502.95 1
139990000853071 1014 W MAIN STREET 299 1 $110,000.00 07/12/1999 31 641
Troy 45373 02 16.99 117 $34,992.59 07/16/2024 2
2853072 MI 180 6 $76,002.52 $38,500.00 $486.86 1
126990000853072 33545 FOREST 179 1 $92,000.00 07/09/1999 40 725
WAYNE 48184 02 12.99 125 $38,429.90 07/15/2014 2
Page 797 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2853073 AZ 181 6 $133,027.37 $50,000.00 $699.45 1
104990000853073 3817 EAST WINDSONG DRIVE 179 1 $187,000.00 06/30/1999 50 661
Phoenix 85048 02 14.99 98 $49,925.13 07/07/2014 2
2853074 TN 180 6 $57,947.39 $19,100.00 $254.23 1
147990000853074 2884 RAMER SELMER RD. 179 1 $62,000.00 07/13/1999 38 686
Ramer 38367 02 13.99 125 $19,068.44 07/19/2014 2
2853075 NC 300 8 $155,788.50 $35,000.00 $502.95 1
137990000853075 4300 SUFFOLK TRAIL 299 1 $190,000.00 07/08/1999 45 649
Greensboro 27407 02 16.99 101 $35,000.00 07/14/2024 2
2853076 CT 180 6 $131,517.27 $47,000.00 $621.98 1
109990000853076 782 LOWER LANE 179 1 $155,000.00 07/10/1999 36 681
Kensington 06037 02 13.875 116 $46,893.44 07/15/2014 2
2853077 IL 180 6 $142,448.64 $35,000.00 $463.17 1
117990000853077 2110 DUNMORE ST 179 1 $148,986.00 07/15/1999 44 684
Joliet 60431 02 13.875 120 $34,904.69 07/21/2014 2
2853078 VA 300 8 $132,391.26 $22,000.00 $264.66 1
151990000853078 6823 MALTON COURT 299 1 $133,000.00 07/10/1999 40 669
Centreville 20121 02 13.99 117 $21,991.82 07/15/2024 2
2853079 WI 180 6 $186,151.00 $35,000.00 $538.40 1
155990000853079 2619 HUPMOBILE DR 179 1 $201,500.00 07/12/1999 44 643
Cottage Grove 53527 02 16.99 110 $34,957.14 07/16/2014 2
2853080 MD 180 6 $42,737.78 $21,700.00 $333.81 1
124990000853080 7231 DONNELL PLACE A-8 179 1 $65,000.00 07/14/1999 45 659
District Heights 20747 02 16.99 100 $21,673.43 07/20/2014 2
2853081 MO 180 6 $69,804.91 $60,000.00 $798.64 1
129990000853081 105 DEBRA AVE 179 1 $105,100.00 07/08/1999 44 684
Waynesville 65583 02 13.99 124 $60,000.00 07/14/2014 2
2853082 IN 300 8 $56,174.73 $35,000.00 $448.02 1
118990000853082 608 NORTH ESSEN STREET 299 1 $75,000.00 07/13/1999 41 660
Brook 47922 02 14.99 122 $34,989.19 07/19/2024 2
2853083 IL 180 6 $159,095.09 $35,000.00 $538.40 1
117990000853083 8309 S MENDING WALL DR 179 1 $195,000.00 07/13/1999 40 646
Woodridge 60517 02 16.99 100 $34,945.54 07/19/2014 2
2853084 MO 181 6 $78,069.00 $35,000.00 $472.00 1
129990000853084 HC 1 BOX 201 179 1 $100,000.00 06/30/1999 49 671
Lampe 65681 02 14.25 114 $34,886.58 07/07/2014 2
2853085 WA 180 6 $137,869.72 $38,500.00 $486.86 1
153990000853085 20627 59 DRIVE NE 179 1 $145,000.00 07/03/1999 33 727
Arlington 98223 02 12.99 122 $38,429.90 07/09/2014 2
Page 798 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2853086 NY 240 9 $79,925.18 $35,000.00 $409.80 1
136990000853086 162 PERRIN DR 239 1 $93,000.00 07/01/1999 42 712
Rochester 14622 02 12.99 124 $34,969.07 07/08/2019 2
2853087 MD 180 6 $139,714.18 $50,000.00 $691.25 1
124990000853087 16 CATOCTIN COURT 179 1 $155,000.00 07/12/1999 50 663
Silver Spring 20906 02 14.75 123 $49,845.72 07/16/2014 2
2853088 TN 301 8 $72,610.80 $55,600.00 $658.67 1
147990000853088 730 ROCKY SPRINGS ROAD 299 1 $104,000.00 06/29/1999 35 709
Madisonville 37354 02 13.75 124 $55,578.41 07/06/2024 2
2853089 IL 180 6 $76,825.39 $63,000.00 $796.69 1
117990000853089 108 RESINA DR 179 1 $115,000.00 07/09/1999 42 732
Springfield 62703 02 12.99 122 $62,885.29 07/15/2014 2
2853090 KS 240 9 $65,309.23 $32,000.00 $415.47 1
120990000853090 2122 SW MOUNDVIEW DRIVE 239 1 $78,000.00 07/12/1999 50 662
Topeka 66614 02 14.75 125 $31,927.86 07/16/2019 2
2853091 FL 300 8 $86,511.65 $35,000.00 $434.76 1
112990000853091 8230 NW 12TH CT 299 1 $98,000.00 07/02/1999 44 661
Miami 33147 02 14.5 124 $34,988.16 07/09/2024 2
2853092 NY 180 6 $202,113.90 $35,000.00 $460.25 1
136990000853092 2330 POWELL AVE 179 1 $225,000.00 07/15/1999 50 686
Bronx 10462 02 13.75 106 $34,940.79 07/21/2014 2
2853093 NY 300 8 $66,879.16 $53,500.00 $638.90 1
136990000853093 19 LONG POND LANE 299 1 $115,000.00 07/07/1999 26 685
Staten Island 10304 02 13.875 105 $53,479.59 07/13/2024 2
2853094 MD 180 6 $56,078.76 $58,500.00 $739.78 1
124990000853094 1102 VIRGINIA AVE 179 1 $93,000.00 07/13/1999 37 751
Hagerstown 21740 02 12.99 124 $58,393.48 07/19/2014 2
2853095 GA 180 6 $111,492.09 $35,000.00 $483.88 1
113990000853095 90 GIM KNIGHT ROAD 179 1 $125,000.00 07/12/1999 40 665
Cartersville 30120 02 14.75 118 $34,946.33 07/16/2014 2
2853096 MD 180 6 $165,569.38 $35,000.00 $442.60 1
124990000853096 8220 MOUNTAIN LAUREL LANE 179 1 $175,000.00 07/12/1999 45 747
Gaithersburg 20879 02 12.99 115 $34,936.27 07/16/2014 2
2853097 VA 180 6 $160,112.60 $52,000.00 $666.50 1
151990000853097 1 GREENCASTLE RD 179 1 $170,000.00 07/02/1999 40 686
Sterling 20164 02 13.25 125 $51,907.67 07/09/2014 2
2853098 NY 180 6 $73,687.80 $30,600.00 $470.72 1
136990000853098 1163 BURGOYNE AVE 179 1 $95,000.00 07/13/1999 43 655
Fort Edward 12828 02 16.99 110 $30,562.53 07/19/2014 2
Page 799 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2853099 PA 180 6 $109,845.35 $50,000.00 $674.29 1
142990000853099 905 WOOD ROAD 177 1 $129,000.00 05/08/1999 42 671
Feasterville 19053 02 14.25 124 $49,786.24 05/13/2014 2
2853100 NJ 180 6 $97,252.00 $16,300.00 $207.58 1
134990000853100 203 VILLAS CT 179 1 $99,000.00 07/10/1999 44 718
Atco 08004 02 13.125 115 $16,270.70 07/15/2014 2
2853101 PA 300 8 $67,063.07 $30,000.00 $366.88 1
142990000853101 21785 GOLDEN DR 299 1 $79,000.00 07/01/1999 45 666
Meadville 16335 02 14.25 123 $29,989.37 07/08/2024 2
2853103 OH 180 6 $92,334.02 $27,000.00 $341.44 1
139990000853103 210 SWEET POTATO RIDGE RD 179 1 $102,000.00 07/15/1999 36 740
Union 45322 02 12.99 117 $26,950.84 07/21/2014 2
2853104 OH 240 9 $73,029.65 $27,000.00 $330.86 1
139990000853104 2208 FINLAND DRIVE 239 1 $81,000.00 07/03/1999 33 699
Dayton 45439 02 13.75 124 $26,956.79 07/09/2019 2
2853106 OH 180 6 $42,121.14 $24,000.00 $317.60 1
139990000853106 1802 SUMMIT ST 179 1 $60,000.00 07/06/1999 32 686
Portsmouth 45662 02 13.875 111 $23,959.90 07/12/2014 2
2853107 OH 240 9 $76,030.58 $27,600.00 $404.63 1
139990000853107 415 WEST WALNUT ST 239 1 $90,000.00 07/15/1999 28 646
Coldwater 45828 02 16.99 116 $27,600.00 07/21/2019 2
2853108 GA 300 8 $72,413.68 $29,078.00 $417.85 1
113990000853108 1089 HORSESHOE ROAD 299 1 $85,000.00 07/15/1999 31 642
Augusta 30906 02 16.99 120 $29,071.85 07/21/2024 2
2853109 CO 180 6 $112,783.00 $29,500.00 $387.92 1
108990000853109 7575 RALEIGH ST 179 1 $134,000.00 07/07/1999 32 680
Westminster 80030 02 13.75 107 $29,500.00 07/13/2014 2
2853110 KS 180 6 $93,465.58 $25,000.00 $384.57 1
120990000853110 108 S WARREN AVE 179 1 $98,000.00 07/05/1999 37 640
Rose Hill 67133 02 16.99 121 $24,968.96 07/09/2014 2
2853111 NC 180 6 $100,801.71 $35,000.00 $442.60 1
137990000853111 98 BEN SMITH RD 179 1 $118,013.00 07/14/1999 39 729
Siler City 27344 02 12.99 116 $35,000.00 07/20/2014 2
2853112 GA 300 8 $112,068.55 $33,000.00 $474.21 1
113990000853112 202 BEAVER RUN DRIVE 299 1 $120,000.00 07/08/1999 44 650
Warner Robins 31088 02 16.99 121 $32,992.22 07/14/2024 2
2853113 OH 180 6 $64,266.00 $35,000.00 $538.40 1
139990000853113 3412 ALAMO AVE 179 1 $79,900.00 07/02/1999 39 640
CINNCINATTI 45209 02 16.99 125 $34,957.14 07/09/2014 2
Page 800 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2853114 TN 180 6 $65,153.77 $20,500.00 $279.93 1
147990000853114 549 DOGWOOD LN 179 1 $70,000.00 07/02/1999 45 664
Leoma 38468 02 14.5 123 $20,467.78 07/20/2014 2
2853115 MI 300 8 $72,014.00 $50,000.00 $601.50 1
126990000853115 514 TRUMBULL ST 299 1 $100,000.00 07/02/1999 47 692
Saint Clair 48079 02 13.99 123 $49,917.92 07/09/2024 2
2853116 MO 300 8 $15,910.98 $20,000.00 $285.58 1
129990000853116 1725 ELY STREET 299 1 $29,000.00 07/13/1999 45 674
Hannibal 63401 02 16.875 124 $19,995.67 07/19/2024 2
2853117 NJ 300 8 $139,575.05 $51,000.00 $580.00 1
134990000853117 242 HOLLYWOOD AVE 299 1 $155,000.00 07/07/1999 49 722
Monroeville 08343 02 13.125 123 $50,977.81 07/13/2024 2
2853118 IL 180 6 $121,172.71 $32,000.00 $442.40 1
117990000853118 40425 N. DONALD DR. 179 1 $126,000.00 07/15/1999 48 676
Antioch 60002 02 14.75 122 $31,950.93 07/21/2014 2
2853119 IN 300 8 $73,810.00 $26,000.00 $373.62 1
118990000853119 4761 JEFFERSON ST 299 1 $80,000.00 07/08/1999 30 640
Gary 46408 02 16.99 125 $25,994.50 07/14/2024 2
2853120 NJ 240 9 $71,943.98 $35,000.00 $441.60 1
134990000853120 520 SOUTH LOGAN AVENUE 239 1 $86,000.00 07/10/1999 50 666
Trenton 08629 02 14.25 125 $34,915.62 07/15/2019 2
2853121 PA 180 6 $91,467.63 $24,000.00 $365.12 1
142990000853121 17 RICHARD AVENUE 179 1 $96,900.00 07/15/1999 38 641
Middletown 17057 02 16.75 120 $23,969.88 07/21/2014 2
2853122 PA 300 8 $85,633.49 $30,000.00 $341.18 1
142990000853122 11 Bonnie Field Circle 299 1 $98,000.00 07/10/1999 42 750
Gettysburg 17325 02 13.125 118 $29,986.95 07/15/2024 2
2853123 GA 180 6 $87,124.64 $30,000.00 $382.04 1
113990000853123 416 SOUTHERN HILLS DRIVE 179 1 $100,000.00 07/10/1999 32 700
Monroe 30655 02 13.125 118 $29,946.09 07/15/2014 2
2853124 IL 180 6 $82,123.00 $35,000.00 $442.60 1
117990000853124 2170 N. SUMMIT COURT 179 1 $98,000.00 07/07/1999 34 727
Decatur 62526 02 12.99 120 $34,936.27 07/13/2014 2
2853125 TN 180 6 $66,635.66 $35,000.00 $465.87 1
147990000853125 1215 TIMBER VALLEY DRIVE 179 1 $82,500.00 07/07/1999 37 680
Nashville 37214 02 13.99 124 $34,942.17 07/13/2014 2
2853128 TN 180 6 $52,761.04 $30,000.00 $397.01 1
147990000853128 202 SEWELL DR 179 1 $70,000.00 07/14/1999 39 692
Clarksville 37042 02 13.875 119 $30,000.00 07/20/2014 2
Page 801 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2853129 WA 180 6 $159,640.76 $32,000.00 $492.25 1
153990000853129 13918 63RD DR NW 179 1 $180,000.00 07/12/1999 38 651
Stanwood 98292 02 16.99 107 $31,960.82 07/16/2014 2
2853130 RI 180 6 $85,480.00 $20,200.00 $275.83 1
144990000853130 37 ROWE AVE 179 1 $95,000.00 07/13/1999 28 665
Pawtucket 02861 02 14.5 112 $20,168.25 07/19/2014 2
2853131 TN 180 6 $46,096.96 $58,460.00 $768.74 1
147990000853131 176 WILLIE PARIS RD 179 1 $84,000.00 07/13/1999 49 723
Ripley 38063 02 13.75 125 $58,300.43 07/19/2014 2
2853132 RI 180 6 $85,057.80 $35,000.00 $445.72 1
144990000853132 8 WHITFORD ST 179 1 $100,000.00 07/06/1999 43 708
Coventry 02816 02 13.125 121 $34,937.09 07/12/2014 2
2853133 OH 301 8 $92,685.85 $43,000.00 $484.65 1
139990000853133 3047 VALE DRIVE 299 1 $109,000.00 06/30/1999 45 709
DAYTON 45420 02 12.99 125 $42,961.45 07/07/2024 2
2853134 PA 180 6 $78,186.24 $34,000.00 $523.02 1
142990000853134 111 ROSELLE AVE 178 1 $90,000.00 06/24/1999 36 658
Lancaster 17603 02 16.99 125 $33,958.36 06/30/2014 2
2853135 NY 300 8 $58,969.00 $23,000.00 $290.14 1
136990000853135 31 OSWEGO STREET 299 1 $68,000.00 07/14/1999 45 685
Camden 13316 02 14.75 121 $22,982.57 07/20/2024 2
2853136 WI 180 6 $45,315.00 $20,000.00 $252.92 0
155990000853136 7829 NORTH 60TH ST #71 179 1 $52,500.00 07/07/1999 38 701
Milwaukee 53223 02 12.99 125 $19,963.58 07/13/2014 2
2853137 MI 180 6 $160,367.81 $16,000.00 $246.13 1
126990000853137 1395 WREN STREET 179 1 $165,000.00 07/15/1999 38 647
Wixom 48393 02 16.99 107 $15,976.53 07/21/2014 2
2853138 IL 300 8 $85,721.30 $45,800.00 $599.98 1
117990000853138 900 WEST CLINTON AVE. 299 1 $110,000.00 07/13/1999 44 666
Farmer City 61842 02 15.375 120 $45,786.83 07/19/2024 2
2853139 IN 180 6 $73,468.00 $26,000.00 $399.96 1
118990000853139 8010 WEST 550 NORTH 178 1 $90,000.00 06/24/1999 45 652
Delphi 46923 02 16.99 111 $25,968.16 06/30/2014 2
2853140 WV 180 6 $129,498.62 $35,000.00 $483.88 1
154990000853140 264 PALIMINO PLACE 179 1 $135,000.00 07/15/1999 49 663
Charles Town 25414 02 14.75 122 $34,930.21 07/21/2014 2
2853141 LA 180 6 $70,240.12 $30,000.00 $409.65 1
122990000853141 204 FREDERICK ST. 179 1 $85,000.00 07/08/1999 44 664
Monroe 71203 02 14.5 118 $29,905.13 07/14/2014 2
Page 802 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2853142 NH 300 8 $63,874.33 $35,000.00 $421.05 1
133990000853142 34 PLEASANT ST 299 1 $79,500.00 07/12/1999 43 691
Newport 03773 02 13.99 125 $34,808.04 07/16/2024 2
2853143 IN 180 6 $72,932.24 $15,000.00 $229.52 0
118990000853143 9191 CINNEBAR DRIVE 179 1 $80,325.00 07/08/1999 45 654
Indianapolis 46268 02 16.875 110 $14,981.42 07/14/2014 2
2853144 NC 300 8 $73,037.69 $35,000.00 $496.30 1
137990000853144 205 DALEWOOD AVE 299 1 $87,000.00 07/03/1999 41 658
Kannapolis 28083 02 16.75 125 $34,976.92 07/09/2024 2
2853145 OH 180 6 $73,831.00 $35,000.00 $538.40 1
139990000853145 560 BABBITT RD. 179 1 $87,800.00 07/06/1999 44 652
Euclid 44123 02 16.99 124 $34,957.14 07/12/2014 2
2853147 IN 180 6 $27,759.69 $35,000.00 $477.93 1
118990000853147 610 W MCHENRY ST 179 1 $55,000.00 07/15/1999 15 675
Garrett 46738 02 14.5 115 $34,944.99 07/21/2014 2
2853148 GA 240 9 $139,347.82 $30,875.00 $406.33 1
113990000853148 4961 ABBOTTS GLEN TRAIL 239 1 $136,285.00 07/14/1999 36 662
Acworth 30101 02 14.99 125 $30,875.00 07/20/2019 2
2853149 CA 301 8 $150,003.00 $20,000.00 $218.07 1
106990000853149 20822 Halldale Avenue 299 1 $170,000.00 06/17/1999 43 703
Torrance 90501 02 12.5 101 $19,990.26 07/21/2024 2
2853150 GA 180 6 $109,741.24 $21,500.00 $330.73 1
113990000853150 9177 JENNI CIRCLE 179 1 $118,000.00 07/02/1999 33 653
Jonesboro 30238 02 16.99 112 $21,473.67 07/09/2014 2
2853151 OR 241 9 $190,000.00 $45,000.00 $491.57 1
141990000853151 15315 South Loder Road 239 1 $200,000.00 06/24/1999 36 730
Oregon City 97045 02 11.87 118 $44,495.14 07/12/2019 2
2853152 MI 300 8 $72,798.83 $35,000.00 $448.02 1
126990000853152 5882 SMITH CREEK 299 1 $88,000.00 07/02/1999 38 676
Smiths Creek 48074 02 14.99 123 $34,989.19 07/09/2024 2
2853153 NV 301 8 $140,987.00 $28,600.00 $355.26 1
132990000853153 8411 Silver Shores Drive 299 1 $150,000.00 06/18/1999 45 667
Reno 89506 02 14.5 114 $28,545.33 07/19/2024 2
2853155 MD 300 8 $127,410.66 $35,000.00 $502.95 1
124990000853155 8626 OLD NATIONAL PIKE 299 1 $140,000.00 07/09/1999 41 657
Boonsboro 21713 02 16.99 117 $34,970.54 07/15/2024 2
2853157 VA 301 8 $71,278.76 $53,450.00 $623.04 1
151990000853157 409 SENTINEL LANE 299 1 $100,000.00 06/26/1999 32 693
Chester 23831 02 13.5 125 $53,220.59 07/01/2024 2
Page 803 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2853158 CA 300 8 $141,566.00 $58,000.00 $720.45 1
106990000853158 612 Ellen Lane 299 1 $163,000.00 07/08/1999 44 718
El Cajon 92019 02 14.5 123 $57,980.38 07/21/2024 2
2853159 AZ 300 8 $164,806.98 $39,000.00 $454.60 1
104990000853159 2640 East Calle Bacardi 299 1 $166,000.00 07/09/1999 40 684
Vail 85641 02 13.5 123 $38,984.15 07/23/2024 2
2853160 PA 180 6 $108,868.67 $24,000.00 $331.80 1
142990000853160 118 NITTANY ST 179 1 $120,000.00 07/02/1999 43 670
PLEASANT GAP 16823 02 14.75 111 $23,963.20 07/09/2014 2
2853161 CA 301 8 $118,127.00 $35,000.00 $381.62 1
106990000853161 8293 Tevrin Way 299 1 $125,000.00 06/24/1999 48 716
Sacramento 95828 02 12.5 123 $34,982.96 07/19/2024 2
2853162 NV 181 6 $103,454.00 $22,900.00 $297.31 1
132990000853162 3916 James Paul Avenue 179 1 $110,000.00 06/24/1999 30 687
Las Vegas 89104 02 13.5 115 $22,857.63 07/19/2014 2
2853164 CA 241 9 $115,242.00 $25,000.00 $301.84 1
106990000853164 2252 Benita Drive 239 1 $115,900.00 06/17/1999 44 697
Rancho Cordova 95670 02 13.5 122 $24,979.41 07/14/2019 2
2853166 WA 301 8 $130,668.59 $51,000.00 $546.59 0
153990000853166 32601 New Castle Drive 299 1 $168,000.00 06/29/1999 50 711
Black Diamond 98010 02 12.25 109 $50,974.03 07/26/2024 2
2853169 WA 181 6 $135,523.00 $35,000.00 $454.41 1
153990000853169 21636 SE 268th Street 179 1 $160,000.00 06/30/1999 43 703
Maple Valley 98038 02 13.5 107 $34,939.34 07/19/2014 2
2853170 DE 300 8 $116,147.00 $35,000.00 $434.76 1
110990000853170 63 HUNTING RIDGE ROAD 299 1 $126,000.00 07/13/1999 39 666
NEWARK 19702 02 14.5 120 $34,987.92 07/19/2024 2
2853171 CA 180 6 $125,532.19 $64,000.00 $762.96 1
106990000853171 45190 Sunbrook lane 179 1 $152,000.00 07/09/1999 37 739
La Quinta 92253 02 11.87 125 $63,870.12 07/21/2014 2
2853172 CA 300 8 $94,926.00 $15,000.00 $174.85 1
106990000853172 72965 La Canada Way 299 1 $120,000.00 07/12/1999 34 698
Thousand Palms 92276 02 13.5 92 $14,993.90 07/29/2024 2
2853173 VA 180 6 $72,495.00 $35,000.00 $437.10 1
151990000853173 609 WEST DUCK STREET 179 1 $105,000.00 07/15/1999 37 713
FRONT ROYAL 22630 02 12.75 103 $34,827.95 07/20/2014 2
2853175 PA 181 6 $120,705.00 $39,500.00 $493.30 1
142990000853175 455 BLUE RIDGE DRIVE 180 1 $131,000.00 07/15/1999 41 736
NAZARETH 18064 02 12.75 123 $39,425.69 08/01/2014 2
Page 804 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2853176 NY 180 6 $83,869.00 $43,500.00 $579.02 1
136990000853176 403 LAKEVIEW AVENUE 179 1 $114,000.00 07/02/1999 34 673
ORCHARD PARK 14127 02 13.99 112 $43,407.14 07/08/2014 2
2853177 NJ 180 6 $159,001.00 $35,000.00 $454.42 1
134990000853177 245 SKYLINE DRIVE 179 1 $190,000.00 07/09/1999 38 680
RINGWOOD 07456 02 13.5 103 $34,939.33 07/14/2014 2
2853178 MO 300 8 $82,549.00 $35,000.00 $381.63 1
129990000853178 1744 SOUTH FARM ROAD 123 299 1 $95,000.00 07/15/1999 40 727
SPRINGFIELD 65807 02 12.5 124 $34,982.95 07/20/2024 2
2853179 NY 180 6 $58,173.00 $35,000.00 $477.93 1
136990000853179 1760 WHISKEY HOLLOW ROAD 179 1 $76,000.00 07/14/1999 38 662
MEMPHIS 13112 02 14.5 123 $34,944.99 07/19/2014 2
2853180 MO 180 6 $105,940.00 $35,000.00 $477.93 1
129990000853180 1306 SYCAMORE DR 179 1 $113,500.00 07/14/1999 32 666
ROLLA 65401 02 14.5 125 $35,000.00 07/19/2014 2
2853181 NC 180 6 $77,516.00 $35,000.00 $529.38 1
137990000853181 2113 ASHTON ROAD 179 1 $95,000.00 07/13/1999 43 642
FAYETTEVILLE 28304 02 16.625 119 $34,954.90 07/19/2014 2
2853182 GA 300 8 $84,221.00 $50,000.00 $601.50 1
113990000853182 6152 EMERALD SPRINGS WAY 299 1 $126,000.00 07/14/1999 36 665
ACWORTH 30102 02 13.99 107 $50,000.00 07/19/2024 2
2853183 VA 300 8 $162,935.00 $60,000.00 $676.25 1
151990000853183 13762 BERLIN Turnpike 299 1 $215,000.00 07/02/1999 42 685
LOVETTSVILLE 20180 02 12.99 104 $60,000.00 07/08/2024 2
2853184 FL 300 8 $150,396.00 $67,400.00 $734.90 1
112990000853184 3632 MARINER DRIVE 299 1 $175,700.00 07/07/1999 50 728
PANAMA CITY BEACH 32408 02 12.5 124 $67,367.18 07/12/2024 2
2853185 KS 180 6 $83,927.00 $50,000.00 $649.16 1
120990000853185 13033 SOUTH BROUGHAM DRIVE 179 1 $121,000.00 07/06/1999 47 687
OLATHE 66062 02 13.5 111 $49,824.86 07/12/2014 2
2853186 NJ 180 6 $133,540.00 $30,000.00 $409.66 1
134990000853186 89 CIRCLE DRIVE 179 1 $165,000.00 07/13/1999 40 662
DOVER TOWNSHIP 08753 02 14.5 100 $29,952.50 07/19/2014 2
2853187 VA 300 8 $107,211.00 $39,000.00 $454.61 RFC0
151990000853187 106 HEALY COURT 299 1 $117,000.00 07/08/1999 47 689
STAFFORD 22554 02 13.5 125 $38,983.75 07/13/2024 2
2853188 MO 180 6 $29,131.00 $30,000.00 $374.66 1
129990000853188 7136 GARESCHE AVENUE 179 1 $55,000.00 07/15/1999 35 707
SAINT LOUIS 63136 02 12.75 108 $29,944.09 07/20/2014 2
Page 805 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2853189 NJ 180 6 $76,753.00 $30,000.00 $461.49 1
134990000853189 908 CHERRY STREET 179 1 $90,000.00 07/13/1999 37 681
MILLVILLE 08332 02 16.99 119 $29,963.26 07/19/2014 2
2853190 MD 180 6 $104,867.00 $37,200.00 $482.98 1
124990000853190 18704 FAIRFIELD ROAD 179 1 $114,000.00 07/15/1999 47 685
HAGERSTOWN 21742 02 13.5 125 $37,135.52 07/20/2014 2
2853191 FL 180 6 $116,878.00 $30,700.00 $419.21 1
112990000853191 1869 SOUTHBAY DRIVE 179 1 $130,000.00 07/12/1999 38 682
PENSACOLA 32506 02 14.5 114 $30,650.96 07/16/2014 2
2853192 NY 300 8 $72,483.00 $29,500.00 $343.87 1
136990000853192 6733 JUNCTION ROAD 299 1 $90,000.00 07/06/1999 46 682
PAVILION 14525 02 13.5 114 $29,500.00 07/12/2024 2
2853193 MD 240 9 $190,183.00 $44,000.00 $531.25 1
124990000853193 10903 GUNPOWDER DRIVE 239 1 $190,000.00 07/09/1999 35 685
FORT WASHINGTON 20744 02 13.5 124 $43,963.75 07/14/2019 2
2853194 MD 300 8 $147,087.00 $41,700.00 $454.68 1
124990000853194 136 WARWICK DRIVE 299 1 $156,000.00 07/15/1999 45 696
LUTHERVILLE 21093 02 12.5 122 $41,679.69 07/20/2024 2
2853195 NY 300 8 $78,322.00 $35,000.00 $407.98 1
136990000853195 93 BLACKWELL LANE 299 1 $95,000.00 07/14/1999 42 683
HENRIETTA 14467 02 13.5 120 $34,985.77 07/19/2024 2
2853196 OH 300 8 $111,098.00 $32,000.00 $373.01 1
139990000853196 5261 OAKRIDGE DRIVE 299 1 $117,500.00 07/15/1999 48 691
TOLEDO 43623 02 13.5 122 $31,986.99 07/20/2024 2
2853197 VA 240 9 $173,321.00 $50,000.00 $658.03 1
151990000853197 11317 GLEN PARK DRIVE 239 1 $191,000.00 07/13/1999 45 660
FREDERICKSBURG 22407 02 14.99 117 $49,964.58 07/19/2019 2
2853198 MI 180 6 $91,683.00 $35,000.00 $465.88 1
126990000853198 303 WEST HERBISON DRIVE 179 1 $125,000.00 07/15/1999 34 692
DEWITT 48820 02 13.99 102 $34,942.16 07/20/2014 2
2853199 MD 240 9 $146,942.00 $32,000.00 $444.97 1
124990000853199 322 LONG MEADOW WAY 239 1 $165,000.00 07/10/1999 43 650
ARNOLD 21012 02 15.99 109 $31,962.61 07/15/2019 2
2853200 FL 180 6 $90,056.00 $37,400.00 $467.07 1
112990000853200 3480 HILLMONT CIRCLE 179 1 $102,000.00 07/03/1999 24 718
ORLANDO 32817 02 12.75 125 $37,330.30 07/09/2014 2
2853201 VA 300 8 $67,360.00 $35,000.00 $407.98 1
151990000853201 4102 HILLTOP FARMS TERRACE 299 1 $85,000.00 07/10/1999 30 696
CHESTER 23831 02 13.5 121 $34,985.77 07/15/2024 2
Page 806 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2853202 NC 180 6 $103,660.00 $21,000.00 $262.26 1
137990000853202 329 MULBERRY LANE 179 1 $118,000.00 07/16/1999 44 715
JACKSONVILLE 28546 02 12.75 106 $20,923.13 07/21/2014 2
2853203 NJ 300 8 $136,491.00 $60,000.00 $676.25 1
134990000853203 175 CARSON COURT 299 1 $158,000.00 07/08/1999 50 688
SOMERSET 08873 02 12.99 125 $59,973.25 07/13/2024 2
2853204 IL 180 6 $129,700.00 $56,500.00 $705.60 1
117990000853204 329 EAST GOODING STREET 179 1 $152,000.00 07/15/1999 45 724
MILLSTADT 62260 02 12.75 123 $56,394.71 07/20/2014 2
2853205 FL 180 6 $78,653.00 $35,000.00 $437.10 1
112990000853205 224 YALE ROAD 179 1 $95,000.00 07/09/1999 41 735
SAINT AUGUSTINE 32086 02 12.75 120 $34,934.77 07/14/2014 2
2853206 MA 300 8 $82,639.00 $17,500.00 $194.09 1
125990000853206 9 INDIAN TRAIL 299 1 $95,000.00 07/09/1999 39 702
PEMBROKE 02359 02 12.75 106 $17,491.85 07/14/2024 2
2853207 NC 300 8 $161,500.00 $43,350.00 $538.48 1
137990000853207 3105 DAINGERFIELD DRIVE 299 1 $170,000.00 07/14/1999 35 664
RALEIGH 27616 02 14.5 121 $43,323.81 07/19/2024 2
2853208 PA 300 8 $78,563.00 $35,000.00 $434.76 1
142990000853208 308 RED CEDAR LANE 299 1 $95,000.00 07/16/1999 38 662
MARIETTA 17547 02 14.5 120 $35,000.00 07/21/2024 2
2853209 MD 180 6 $79,529.00 $35,000.00 $437.10 1
124990000853209 335 ANTIETAM DRIVE 179 1 $92,000.00 07/13/1999 31 754
HAGERSTOWN 21742 02 12.75 125 $34,934.77 07/13/2014 2
2853210 MD 300 8 $125,033.00 $32,600.00 $392.18 1
124990000853210 9205 PISCATAWAY ROAD 299 1 $131,000.00 07/03/1999 45 677
CLINTON 20735 02 13.99 121 $32,475.04 07/09/2024 2
2853212 NC 180 6 $188,461.00 $40,641.00 $507.54 1
137990000853212 486 HICKS CREEK ROAD 179 1 $183,500.00 07/13/1999 47 704
TROUTMAN 28166 02 12.75 125 $40,565.27 07/19/2014 2
2853213 VA 180 6 $132,606.00 $54,890.00 $685.49 1
151990000853213 12500 GAYTON STATION BLVD 179 1 $162,000.00 07/14/1999 33 728
RICHMOND 23233 02 12.75 116 $54,787.72 07/19/2014 2
2853214 VA 300 8 $79,123.00 $35,000.00 $475.34 1
151990000853214 217 SADDLER DRIVE 299 1 $110,000.00 07/15/1999 41 650
NEWPORT NEWS 23608 02 15.99 104 $34,991.03 07/20/2024 2
2853215 VA 300 8 $176,061.00 $50,000.00 $621.09 0
151990000853215 9004 MACSVEGA COURT 299 1 $183,000.00 07/16/1999 50 674
LORTON 22079 02 14.5 124 $49,604.17 07/21/2024 2
Page 807 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2853216 MI 180 6 $80,467.00 $22,500.00 $350.28 1
126990000853216 2239 GREENFIELD AVENUE 179 1 $90,000.00 07/02/1999 36 652
WYOMING 49509 02 17.25 115 $22,423.16 07/08/2014 2
2853217 OH 300 8 $57,984.00 $50,000.00 $621.09 1
139990000853217 1448 WOODWARD AVENUE 299 1 $96,000.00 07/07/1999 50 670
LAKEWOOD 44107 02 14.5 113 $49,983.08 07/12/2024 2
2853218 NJ 240 9 $56,534.00 $30,000.00 $346.15 0
134990000853218 25 U DEBORAH LANE 239 1 $75,000.00 07/08/1999 35 765
HAMMONTON 08037 02 12.75 116 $29,972.60 07/13/2019 2
2853219 MI 180 6 $58,425.00 $30,000.00 $379.38 1
126990000853219 105 EAST GREENSHIELD ROAD 179 1 $115,000.00 07/08/1999 26 738
LAKE ORION 48360 02 12.99 77 $30,000.00 07/13/2014 2
2853220 VA 180 6 $70,229.00 $25,000.00 $316.15 1
151990000853220 857 CREEKSIDE CRESCENT 179 1 $85,000.00 07/15/1999 31 705
CHESAPEAKE 23320 02 12.99 113 $25,000.00 07/20/2014 2
2853221 OH 300 8 $126,620.00 $35,000.00 $417.97 1
139990000853221 3094 OLYMPIC CLUB DR 299 1 $131,000.00 07/08/1999 42 662
PICKERINGTON 43147 02 13.875 124 $34,986.72 07/13/2024 2
2853222 MD 300 8 $149,280.00 $35,000.00 $499.76 1
124990000853222 7522 BLANFORD DR 299 1 $165,000.00 07/09/1999 45 649
FORT WASHINGTON 20744 02 16.875 112 $34,992.43 07/24/2024 2
2853224 MD 300 8 $14,511.00 $60,000.00 $699.39 1
124990000853224 2607 RIDGELY ST 299 1 $60,000.00 07/16/1999 43 699
BALTIMORE 21230 02 13.5 125 $59,975.61 07/21/2024 2
2853225 FL 300 8 $102,600.00 $39,900.00 $510.74 1
112990000853225 1732 North Merrick Drive 297 1 $114,000.00 05/21/1999 39 681
Deltona 32738 02 14.99 125 $39,875.20 05/26/2024 2
2853227 ID 180 6 $112,320.00 $27,500.00 $322.13 1
116990000853227 3835 11th Street 178 1 $153,000.00 06/11/1999 37 686
Lewiston 83501 02 11.55 92 $27,326.01 06/16/2014 2
2853228 IN 241 9 $72,298.00 $46,000.00 $547.14 1
118990000853228 411 North High Street 239 1 $94,800.00 06/16/1999 40 685
Le Grande 46761 02 13.25 125 $45,960.78 07/13/2019 2
2853233 FL 301 8 $96,000.00 $50,000.00 $526.24 1
112990000853233 307 School Road 298 1 $123,000.00 05/20/1999 44 713
Indian Harbor 32937 02 11.99 119 $49,973.34 06/16/2024 2
2853236 PA 300 8 $116,240.00 $25,000.00 $272.59 1
142990000853236 1726 Sammar Road 298 1 $123,000.00 06/11/1999 23 673
Lancaster 17601 02 12.5 115 $24,987.83 06/22/2024 2
Page 808 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2853245 FL 301 8 $75,639.00 $35,000.00 $394.48 1
112990000853245 7309 Copter Lane 298 1 $95,000.00 05/12/1999 45 663
Milton 32570 02 12.99 117 $34,968.63 06/10/2024 2
2853246 CO 300 8 $129,625.00 $60,000.00 $609.88 1
108990000853246 11916 Lafayette Street 297 1 $152,500.00 05/18/1999 47 722
Denver 80233 02 11.5 125 $59,929.91 05/24/2024 2
2853279 CA 301 8 $130,774.00 $17,000.00 $194.81 1
106990000853279 5241 WEST RAMONA AVENUE 300 1 $132,500.00 07/12/1999 38 661
FRESNO 93722 02 13.24 112 $17,000.00 08/01/2024 2
2853280 ID 301 8 $79,000.00 $35,000.00 $509.90 1
116990000853280 31254 PITMAN LANE 300 1 $100,000.00 07/12/1999 45 646
PARMA 83660 02 17.24 114 $35,000.00 08/01/2024 2
2853282 FL 301 8 $72,533.00 $22,000.00 $252.11 1
112990000853282 23038 DOVER DRIVE 300 1 $77,000.00 07/16/1999 35 728
LAND O LAKES 34639 02 13.24 123 $22,000.00 08/01/2024 2
2853284 AL 181 6 $40,896.00 $35,000.00 $442.60 1
101990000853284 79 LEE RD 479 180 1 $80,000.00 07/16/1999 31 708
PHENIX CITY 36870 02 12.99 95 $34,936.27 08/01/2014 2
2853285 CA 301 8 $76,168.00 $20,000.00 $225.42 1
106990000853285 2910 HILLVIEW DRIVE 300 1 $96,000.00 07/16/1999 26 674
YUBA CITY 95993 02 12.99 101 $19,991.08 08/01/2024 2
2853286 FL 301 8 $66,774.00 $48,000.00 $531.99 1
112990000853286 1875 HAMLIN COURT 300 1 $94,000.00 07/16/1999 49 695
MOUNT DORA 32757 02 12.74 123 $48,000.00 08/01/2024 2
2853287 CA 301 8 $165,492.00 $63,000.00 $710.06 1
106990000853287 57 ARLINGTON DRIVE 300 1 $205,000.00 07/12/1999 49 745
PETALUMA 94952 02 12.99 112 $63,000.00 08/01/2024 2
2853288 NC 181 6 $87,448.00 $26,100.00 $365.11 1
137990000853288 3330 CHANUTE ROAD 180 1 $91,000.00 07/16/1999 19 661
WINSTON SALEM 27106 02 14.99 125 $26,060.92 08/01/2014 2
2853290 UT 241 9 $126,300.00 $56,000.00 $655.68 1
149990000853290 1591 WEST DUFFYS LANE 240 1 $153,000.00 07/16/1999 40 687
WEST JORDAN 84084 02 12.99 120 $56,000.00 08/01/2019 2
2853291 AL 181 6 $72,404.00 $41,300.00 $515.50 1
101990000853291 560 LASALLE LANE 180 1 $91,000.00 07/16/1999 37 714
BIRMINGHAM 35210 02 12.74 125 $41,222.97 08/01/2014 2
2853292 WA 301 8 $117,840.00 $48,000.00 $595.87 0
153990000853292 15802 86TH AVENUE COURT 300 1 $140,000.00 07/15/1999 31 652
PUYALLUP 98375 02 14.49 119 $47,979.60 08/01/2024 2
Page 809 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2853294 FL 301 8 $51,120.00 $39,500.00 $415.73 RFC0
112990000853294 109 HERITAGE WAY 300 1 $75,000.00 07/16/1999 41 701
WEST PALM BEACH 33407 02 11.99 121 $39,478.94 08/01/2024 2
2853295 CA 301 8 $135,401.00 $40,500.00 $479.48 1
106990000853295 8409 BRIMFIELD AVENUE 300 1 $175,000.00 07/16/1999 43 699
PANORAMA CITY 91402 02 13.74 101 $40,500.00 08/01/2024 2
2853296 IL 121 5 $153,298.00 $22,500.00 $329.21 1
117990000853296 5614 CIDER GROVE COURT 120 1 $161,200.00 07/16/1999 34 706
PLAINFIELD 60544 02 12.49 110 $22,404.98 08/01/2009 2
2853298 MD 301 8 $118,528.00 $33,500.00 $396.61 1
124990000853298 1245 SEVEN OAKS ROAD 300 1 $125,000.00 07/16/1999 46 698
BALTIMORE 21227 02 13.74 122 $33,500.00 08/01/2024 2
2853301 CT 121 5 $121,997.00 $41,500.00 $625.53 1
109990000853301 44 WESTRIDGE LANE 120 1 $145,000.00 07/16/1999 36 681
MIDDLETOWN 06457 02 13.24 113 $41,332.35 08/01/2009 2
2853305 IN 121 5 $63,964.00 $31,000.00 $499.95 1
118990000853305 350 S MCCULLY ST 120 1 $78,000.00 07/16/1999 44 667
GREENFIELD 46140 02 14.99 122 $31,000.00 08/01/2009 2
2853306 CO 301 8 $112,000.00 $25,000.00 $364.21 1
108990000853306 1643 NORTH MOUNTAIN 300 1 $112,000.00 07/16/1999 41 642
FLORISSANT 80816 02 17.24 123 $25,000.00 08/01/2024 2
2853308 WA 181 6 $107,342.00 $35,000.00 $448.38 1
153990000853308 664 S. LARCH PLACE 180 1 $120,000.00 07/14/1999 37 689
EAST WENATCHEE 98802 02 13.24 119 $35,000.00 08/01/2014 2
2853311 FL 301 8 $97,000.00 $25,000.00 $300.75 1
112990000853311 7342 JACARANDA LANE 300 1 $98,000.00 07/16/1999 45 677
MIAMI LAKES 33014 02 13.99 125 $25,000.00 08/01/2024 2
2853314 GA 181 6 $130,157.00 $25,000.00 $308.14 1
113990000853314 675 North Oakland Circle 178 1 $130,500.00 05/28/1999 43 683
McDonough 30253 02 12.5 119 $24,952.29 06/23/2014 2
2853315 MD 181 6 $112,500.00 $60,000.00 $767.06 1
124990000853315 464 Deer Lane 180 1 $150,000.00 07/30/1999 47 685
Lusby 20657 02 13.2 115 $60,000.00 08/01/2014 2
2853319 CA 301 8 $97,564.25 $70,000.00 $782.90 1
106990000853319 45324 Esmerado Court 299 1 $145,000.00 06/23/1999 44 720
Temecula 92592 02 12.875 116 $69,968.14 07/15/2024 2
2853320 OK 180 6 $58,510.59 $25,000.00 $324.58 1
140990000853320 Route 3 Box 67 180 1 $75,000.00 08/04/1999 24 736
Stillwater 74075 02 13.5 112 $25,000.00 08/09/2014 2
Page 810 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2853321 FL 61 4 $56,866.00 $13,000.00 $280.68 1
112990000853321 2706 Redwood Street 61 1 $78,000.00 08/02/1999 43 686
Panama City 32408 02 10.695 90 $13,000.00 09/01/2004 2
2853322 CA 240 9 $123,365.00 $25,000.00 $292.89 1
106990000853322 1312 Christopher Court 237 1 $130,500.00 05/07/1999 39 687
Modesto 95355 02 13 114 $24,948.46 05/28/2019 2
2853324 FL 301 8 $81,744.00 $32,800.00 $432.88 1
112990000853324 3216 Hester Drive 298 1 $92,000.00 05/26/1999 30 645
Tallahassee 32308 02 15.5 125 $32,790.79 06/25/2024 2
2853340 CA 301 8 $147,300.00 $50,000.00 $597.10 1
106990000853340 45 La Cruz Avenue 298 1 $160,000.00 05/19/1999 30 660
Benicia 94510 02 13.875 124 $49,961.84 06/11/2024 2
2853341 AZ 180 6 $70,360.00 $23,000.00 $259.97 1
104990000853341 2414 East Carol Avenue 179 1 $108,000.00 07/10/1999 30 703
Mesa 85204 02 10.9 87 $22,948.95 07/14/2014 2
2853342 CA 181 6 $186,183.00 $26,500.00 $335.29 1
106990000853342 1262 South Hampton Street 178 1 $197,000.00 05/19/1999 39 711
San Marcos 92069 02 13 108 $26,403.06 06/15/2014 2
2853346 FL 180 6 $95,926.43 $34,000.00 $402.60 1
112990000853346 Route 2 Box 2077 178 1 $104,000.00 06/24/1999 46 694
Starke 32091 02 11.75 125 $33,930.32 06/30/2014 2
2853348 MD 300 8 $149,808.00 $35,000.00 $482.49 1
124990000853348 59 Bancroft Street 297 1 $151,000.00 05/07/1999 43 651
Taneytown 21787 02 16.25 123 $34,973.02 05/12/2024 2
2853350 PA 120 5 $70,282.00 $30,300.00 $434.54 1
142990000853350 1311 McCullough Avenue 118 1 $82,000.00 06/15/1999 38 680
Brockway 15824 02 11.99 123 $30,168.21 06/25/2009 2
2853351 MN 240 9 $88,718.00 $49,800.00 $618.91 1
127990000853351 3742 Village Green Circle 238 1 $112,000.00 06/10/1999 36 670
Moorhead 56560 02 13.99 124 $49,461.68 06/29/2019 2
2853352 FL 301 8 $79,073.00 $43,000.00 $452.57 1
112990000853352 7 Lakeview Drive 298 1 $105,000.00 05/11/1999 38 710
Mary Esther 32569 02 11.99 117 $42,977.07 06/21/2024 2
2853354 PA 240 9 $92,389.00 $65,100.00 $683.07 1
142990000853354 115 Heisey Road 238 1 $148,500.00 06/21/1999 41 723
Annville 17003 02 11.25 107 $65,027.24 06/28/2019 2
2853355 MD 301 8 $113,830.00 $35,000.00 $485.94 1
124990000853355 9019 Groffs Mill Drive 300 1 $125,000.00 07/06/1999 50 648
Owings Mills 21117 02 16.375 120 $35,000.00 08/01/2024 2
Page 811 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2853357 IN 180 6 $54,992.00 $24,000.00 $327.73 1
118990000853357 404 East Jefferson 178 1 $75,000.00 06/19/1999 28 672
Westville 46391 02 14.5 106 $23,962.28 06/29/2014 2
2853360 FL 181 6 $34,937.00 $25,000.00 $292.05 1
112990000853360 12207 Glenshire Drive 178 1 $52,000.00 05/15/1999 33 709
Riverview 33569 02 11.5 116 $24,947.53 06/18/2014 2
2853361 WI 181 6 $87,652.00 $17,000.00 $222.13 1
155990000853361 409 Iroquois Court 177 1 $90,000.00 04/30/1999 45 678
De Forest 53532 02 13.625 117 $16,941.45 05/25/2014 2
2853362 NC 182 6 $60,896.00 $25,000.00 $378.13 1
137990000853362 2285 Old Nc 20 Road 181 1 $71,000.00 07/26/1999 28 656
Saint Pauls 28384 02 16.625 121 $25,000.00 09/01/2014 2
2853363 NJ 181 7 $118,546.00 $30,000.00 $267.72 1
134990000853363 113 Wave Road 180 1 $180,000.00 07/26/1999 27 720
Manahawkin 08050 02 10.2 83 $30,000.00 08/01/2014 2
2853364 MD 241 9 $108,146.00 $60,000.00 $735.24 1
124990000853364 9504 Juliette Drive 239 1 $135,000.00 06/30/1999 19 696
Clinton 20735 02 13.75 125 $59,952.26 07/08/2019 2
2853366 AZ 300 8 $70,748.11 $35,000.00 $468.75 1
104990000853366 20837 N 8th Avenue 299 1 $95,000.00 07/15/1999 43 668
Phoenix 85027 02 15.75 112 $34,990.63 07/29/2024 2
2853367 MD 300 8 $117,622.36 $50,000.00 $645.27 1
124990000853367 1947 Sunberry Road 299 1 $145,000.00 07/16/1999 32 665
Dundalk 21222 02 15.125 116 $49,984.94 07/21/2024 2
2853387 NY 301 8 $121,600.00 $60,000.00 $688.02 1
136990000853387 377 Grover Road 297 1 $152,000.00 04/28/1999 38 683
East Aurora 14052 02 13.25 120 $59,922.59 05/03/2024 2
2853407 AZ 301 8 $123,767.00 $35,000.00 $404.66 1
104990000853407 11661 West Pine Mountain 300 1 $152,000.00 07/23/1999 37 669
Surprise 85374 02 13.375 105 $35,000.00 08/05/2024 2
2853430 SC 181 6 $83,451.00 $41,000.00 $566.83 1
145990000853430 524 Zanark Drive 179 1 $110,000.00 06/28/1999 45 663
Columbia 29212 02 14.75 114 $41,000.00 07/01/2014 2
2853431 OH 240 9 $111,953.00 $24,000.00 $285.46 1
139990000853431 67 Goodwin Road 238 1 $140,000.00 06/19/1999 39 657
Blanchester 45107 02 13.25 98 $23,979.54 06/28/2019 2
2853435 NY 240 9 $57,441.00 $47,650.00 $524.34 1
136990000853435 6877 Stevens Road 238 1 $88,000.00 06/18/1999 46 708
Jordan 13080 02 11.99 120 $47,553.04 06/25/2019 2
Page 812 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2853438 GA 181 6 $86,400.00 $45,000.00 $569.06 1
113990000853438 2136 Arlin Street 178 1 $108,000.00 05/24/1999 36 720
Conyers 30208 02 12.99 122 $44,835.25 06/01/2014 2
2853443 MD 180 6 $104,191.00 $30,000.00 $338.16 1
124990000853443 205 McKay Road 179 1 $175,000.00 07/09/1999 41 715
Stevensville 21666 02 10.85 77 $29,931.25 07/13/2014 2
2853447 MI 300 8 $146,986.00 $45,000.00 $554.64 1
126990000853447 14505 Shadywood Drive 299 1 $155,000.00 07/22/1999 44 661
Plymouth 48170 02 14.375 124 $44,984.42 07/26/2024 2
2853453 FL 301 8 $28,628.00 $64,500.00 $703.28 0
112990000853453 4618 NorthWest 41st Place 298 1 $75,000.00 05/12/1999 43 699
Gainesville 32606 02 12.5 125 $64,436.87 06/17/2024 2
2853457 MO 180 6 $70,536.07 $25,000.00 $299.88 1
129990000853457 585 Cleveland St 178 1 $78,000.00 06/14/1999 35 707
Holt 64048 02 11.99 123 $24,949.91 06/21/2014 2
2853459 CA 181 6 $161,513.00 $23,500.00 $264.16 1
106990000853459 1516 North Valley Street 180 1 $235,000.00 07/19/1999 45 710
Burbank 91505 02 10.8 79 $23,447.34 08/01/2014 2
2853460 MA 300 8 $122,535.00 $30,000.00 $349.69 0
125990000853460 132 Kingston Street 299 1 $150,000.00 07/26/1999 31 733
North Andover 01845 02 13.5 102 $29,987.81 07/30/2024 2
2853462 OH 300 8 $43,121.00 $21,600.00 $272.48 1
139990000853462 8 North Walnut Street 298 1 $60,000.00 06/14/1999 44 652
Shiloh 44878 02 14.75 108 $21,593.02 06/18/2024 2
2853532 AZ 241 9 $90,203.00 $50,000.00 $581.34 1
104990000853532 15258 North 61st Drive 240 1 $116,000.00 07/24/1999 43 660
Glendale 85306 02 12.875 121 $50,000.00 08/10/2019 2
2853541 CA 181 6 $188,291.00 $30,000.00 $322.38 1
106990000853541 1117 Plaza Miraleste 180 1 $250,000.00 07/20/1999 35 711
Chula Vista 91910 02 10 88 $29,900.00 08/01/2014 2
2853549 MD 120 5 $126,648.00 $27,300.00 $427.99 1
124990000853549 22097 St. Michaels Cir 118 1 $128,300.00 06/25/1999 41 666
Great Mills 20634 02 14.25 120 $27,196.20 06/30/2009 2
2853550 AL 181 6 $36,288.00 $48,800.00 $625.49 1
101990000853550 306 Center Grove Road 180 1 $80,000.00 07/29/1999 40 704
Somerville 35670 02 13.25 107 $48,800.00 08/03/2014 2
2853552 NC 300 8 $78,177.00 $25,000.00 $334.82 1
137990000853552 648 Nicole Drive 297 1 $84,000.00 05/10/1999 37 669
Sanford 27330 02 15.75 123 $24,957.12 05/14/2024 2
Page 813 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2853554 MD 182 6 $94,366.00 $28,000.00 $389.49 1
124990000853554 1034 Marksworth Road 181 1 $110,000.00 07/29/1999 45 679
Baltimore 21228 02 14.875 112 $28,000.00 09/01/2014 2
2853556 IN 181 6 $57,970.22 $18,000.00 $224.79 1
118990000853556 8416 East Lewisburg Road 181 1 $70,000.00 08/11/1999 45 722
Peru 46970 02 12.75 109 $18,000.00 09/01/2014 2
2853557 MA 301 8 $114,871.00 $35,000.00 $407.98 1
125990000853557 358 Read Street 298 1 $121,900.00 05/27/1999 38 701
Somerset 02726 02 13.5 123 $34,969.34 06/15/2024 2
2853587 MI 181 6 $159,000.00 $35,000.00 $547.98 1
126990000853587 516 12 Mile Road 181 1 $170,000.00 08/05/1999 42 650
Rockford 49341 02 17.375 115 $35,000.00 09/01/2014 2
2853627 CA 301 8 $109,121.00 $24,000.00 $252.60 1
106990000853627 21345 O'Casey Court 298 1 $139,900.00 05/20/1999 31 681
Moreno Valley 92557 02 11.99 96 $23,858.96 06/07/2024 2
2853667 MO 302 8 $89,448.33 $20,000.00 $210.50 1
129990000853667 326 Kimberly Lane 298 1 $130,000.00 04/26/1999 44 746
Saint Peters 63376 02 11.99 85 $19,989.33 06/23/2024 2
2853788 LA 181 6 $66,923.00 $35,000.00 $477.93 1
122990000853788 4072 Deerpark Drive 179 1 $85,000.00 06/29/1999 33 667
Harvey 70058 02 14.5 120 $34,844.99 07/27/2014 2
2853792 FL 301 8 $106,000.00 $35,000.00 $448.02 1
112990000853792 6018 Birnamwood Lane 301 1 $132,000.00 08/05/1999 45 665
Fort Myers 33908 02 14.99 107 $35,000.00 09/07/2024 2
2853796 NV 300 8 $115,206.00 $45,000.00 $490.66 1
132990000853796 350 Evan Picone Drive 299 1 $128,500.00 07/21/1999 50 741
Henderson 89014 02 12.5 125 $45,000.00 07/30/2024 2
2853810 CA 301 8 $144,500.00 $50,000.00 $545.18 1
106990000853810 3420 Sutter Drive 300 1 $164,000.00 07/10/1999 41 744
Oxnard 93033 02 12.5 119 $50,000.00 08/04/2024 2
2853823 VA 301 8 $66,204.00 $27,000.00 $307.08 0
151990000853823 118 East Fort Evans Road SE 300 1 $75,000.00 07/19/1999 45 684
Leesburg 20175 02 13.125 125 $27,000.00 08/01/2024 2
2853828 FL 241 9 $47,181.00 $35,000.00 $457.65 1
112990000853828 1135 Wolfe Street 239 1 $68,000.00 06/24/1999 38 666
Jacksonville 32205 02 14.875 121 $34,883.85 07/16/2019 2
2853829 MS 301 8 $53,125.00 $53,000.00 $557.82 1
128990000853829 503 Cherry Street 298 1 $85,000.00 05/15/1999 45 705
Booneville 38829 02 11.99 125 $52,842.20 06/07/2024 2
Page 814 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2853831 MN 120 5 $64,160.00 $35,000.00 $512.32 1
127990000853831 104 3rd Avenue NorthEast 119 1 $85,000.00 07/22/1999 38 698
Crosby 56441 02 12.5 117 $34,852.26 07/28/2009 2
2853837 NC 241 9 $121,117.00 $35,000.00 $536.79 1
137990000853837 1332 Mistletoe Ridge 239 1 $137,000.00 06/18/1999 43 640
Concord 28027 02 17.875 114 $34,984.56 07/01/2019 2
2853842 VA 180 6 $100,300.00 $35,000.00 $448.61 1
151990000853842 4987 Landover Court 179 1 $118,000.00 07/23/1999 29 697
Woodbridge 22193 02 13.25 115 $34,937.85 07/27/2014 2
2853846 CA 300 8 $85,000.00 $25,000.00 $349.56 1
106990000853846 12218 Nuevo Court 299 1 $100,000.00 07/15/1999 32 665
Victorville 92392 02 16.5 110 $24,994.19 07/28/2024 2
2853847 OK 181 6 $48,432.00 $32,000.00 $425.94 1
140990000853847 Route 2 Box 1704 179 1 $65,000.00 06/26/1999 42 673
Oologah 74053 02 13.99 124 $31,839.52 07/27/2014 2
2853848 MS 181 6 $59,500.00 $35,000.00 $526.30 1
128990000853848 2381 Napoleon Avenue 179 1 $84,000.00 06/25/1999 34 649
Pearl 39208 02 16.5 113 $35,000.00 07/27/2014 2
2853849 AZ 300 8 $96,100.00 $25,000.00 $349.56 1
104990000853849 10516 West Reade Avenue 299 1 $105,000.00 07/13/1999 38 643
Phoenix 85307 02 16.5 116 $24,993.75 07/28/2024 2
2853850 KY 300 8 $59,500.00 $35,000.00 $407.98 1
121990000853850 325 Northwood Drive 299 1 $90,000.00 07/12/1999 37 701
Lexington 40505 02 13.5 105 $34,985.77 07/28/2024 2
2853851 KS 181 6 $32,809.00 $35,000.00 $477.93 1
120990000853851 518 North 83rd Place 179 1 $55,000.00 06/28/1999 35 671
Kansas City 66112 02 14.5 124 $34,894.99 07/27/2014 2
2853852 NV 300 8 $175,431.00 $35,000.00 $489.39 1
132990000853852 4897 Stacey Avenue 299 1 $180,000.00 07/14/1999 41 660
Las Vegas 89108 02 16.5 117 $34,991.86 07/28/2024 2
2853853 NV 240 9 $104,816.00 $35,000.00 $434.98 1
132990000853853 4060 Adelphi Avenue 239 1 $119,000.00 07/03/1999 29 663
Las Vegas 89120 02 13.99 118 $35,000.00 07/28/2019 2
2853854 OK 301 8 $54,000.00 $17,500.00 $184.18 1
140990000853854 5915 Baylor Drive 299 1 $62,000.00 06/29/1999 31 710
Bartlesville 74006 02 11.99 116 $17,489.85 07/27/2024 2
2853855 CA 301 8 $170,952.16 $60,000.00 $676.25 1
106990000853855 1321 Carriage Lane 300 1 $202,500.00 07/27/1999 44 698
Corona 91720 02 12.99 115 $59,973.25 08/01/2024 2
Page 815 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2853858 KS 180 6 $119,899.00 $27,500.00 $309.98 1
120990000853858 10007 Westport Street 179 1 $154,500.00 07/02/1999 31 720
Wichita 67212 02 10.85 96 $27,438.67 07/06/2014 2
2853861 MD 181 6 $155,660.00 $45,000.00 $606.86 0
124990000853861 607 Myers Court 177 1 $180,000.00 04/27/1999 35 673
Severn 21144 02 14.25 112 $44,372.81 05/11/2014 2
2853863 CA 241 9 $153,265.00 $55,000.00 $683.54 1
106990000853863 1945 Harvard Court 238 1 $190,000.00 05/10/1999 41 664
Salinas 93906 02 13.99 110 $54,957.67 06/14/2019 2
2853967 MO 300 8 $156,991.00 $49,600.00 $587.59 1
129990000853967 1214 Pinehurst Club Court 299 1 $168,000.00 07/08/1999 41 682
Ofallon 63366 02 13.75 123 $49,580.74 07/16/2024 2
2853980 AL 300 8 $174,000.00 $35,000.00 $472.18 1
101990000853980 111 Dove Cove Road 299 1 $192,000.00 07/23/1999 43 646
Talladega 35160 02 15.875 109 $34,990.84 07/27/2024 2
2853985 CO 180 6 $192,500.00 $40,000.00 $553.00 1
108990000853985 11601 Sagewood Street 179 1 $220,000.00 07/09/1999 37 665
Parker 80138 02 14.75 106 $39,883.43 07/13/2014 2
2853987 CA 181 6 $54,330.00 $19,500.00 $246.59 1
106990000853987 1712 Forane Street 178 1 $70,000.00 05/20/1999 42 682
Barstow 92311 02 12.99 106 $19,464.50 06/18/2014 2
2853990 CA 301 8 $172,729.00 $65,000.00 $708.73 1
106990000853990 903 Willow Drive 298 1 $196,000.00 05/21/1999 47 691
Brea 92821 02 12.5 122 $64,936.37 06/01/2024 2
2853992 PA 181 6 $57,518.01 $32,500.00 $408.00 1
142990000853992 56 & 58 East Germania 180 1 $75,000.00 07/30/1999 39 756
Ashley 18706 02 12.85 121 $32,440.02 08/04/2014 2
2854068 IN 121 5 $30,033.00 $14,850.00 $212.97 1
118990000854068 210 West 4th Street 118 1 $40,000.00 05/22/1999 37 690
Ridgeville 47380 02 11.99 113 $14,785.41 06/08/2009 2
2854087 CO 301 8 $50,318.00 $54,432.00 $634.48 1
108990000854087 766 Surrey Court 300 1 $90,000.00 07/19/1999 37 686
Canon City 81212 02 13.5 117 $54,432.00 08/01/2024 2
2854147 VA 121 5 $137,447.00 $20,000.00 $261.55 1
151990000854147 4558 Mackenzie Court 118 1 $210,000.00 05/21/1999 29 696
Warrenton 20187 02 9.75 75 $19,700.43 06/01/2009 2
2854328 IN 182 6 $67,206.00 $15,000.00 $226.88 1
118990000854328 713 East Pleasant Run 181 1 $70,000.00 07/29/1999 30 701
Indianapolis 46203 02 16.625 118 $15,000.00 09/01/2014 2
Page 816 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2854330 IN 180 6 $55,528.00 $26,900.00 $349.25 1
118990000854330 107 North 2nd Street 179 1 $74,750.00 07/07/1999 26 695
Mt. Ayr 47964 02 13.5 111 $26,853.38 07/11/2014 2
2854335 PA 300 8 $58,537.00 $35,000.00 $421.05 1
142990000854335 292 North Balph Avenue 297 1 $80,000.00 05/13/1999 32 720
Pittsburgh 15202 02 13.99 117 $34,110.35 05/20/2024 2
2854398 WA 181 6 $174,638.00 $16,000.00 $184.38 1
153990000854398 801 Tanarae Place 180 1 $172,000.00 07/26/1999 44 780
Yakima 98908 02 11.25 111 $15,650.00 08/01/2014 2
2854400 CA 181 6 $92,966.24 $35,000.00 $419.83 1
106990000854400 554 North Campus Avenue 178 1 $115,000.00 05/25/1999 34 680
Upland 91786 02 11.99 112 $34,859.06 06/04/2014 2
2854404 VA 300 8 $86,993.00 $32,000.00 $366.95 1
151990000854404 1716 New Mill Court 299 1 $100,000.00 07/12/1999 44 715
Virginia Beach 23456 02 13.25 119 $31,983.33 07/16/2024 2
2854405 AL 301 8 $86,573.00 $35,000.00 $485.94 1
101990000854405 124 Frankie Lane 300 1 $99,000.00 07/30/1999 40 654
Madison 35757 02 16.375 123 $35,000.00 08/01/2024 2
2854406 AZ 181 6 $36,762.00 $33,000.00 $412.12 1
104990000854406 8335 West Devonshire Avenue 180 1 $70,000.00 07/21/1999 28 682
Phoenix 85037 02 12.75 100 $33,000.00 08/11/2014 2
2854408 VA 180 6 $88,508.00 $20,000.00 $253.05 1
151990000854408 406 Bridge Crossing 180 1 $105,000.00 08/02/1999 28 681
Yorktown 23692 02 13 104 $19,963.62 08/01/2014 2
2854420 CO 240 9 $123,246.00 $43,000.00 $558.29 1
108990000854420 9632 West 56th Place 239 1 $138,000.00 07/08/1999 40 734
Arvada 80002 02 14.75 121 $43,000.00 07/12/2019 2
2854422 CA 301 8 $89,374.00 $26,400.00 $277.86 1
106990000854422 812 Charles Court 300 1 $95,000.00 07/16/1999 16 754
Ridgecrest 93555 02 11.99 122 $26,385.92 08/01/2024 2
2854423 CA 301 8 $138,034.00 $35,000.00 $375.11 1
106990000854423 3304 Brisbane Avenue 300 1 $150,000.00 07/14/1999 47 726
Bakersfield 93313 02 12.25 116 $35,000.00 08/01/2024 2
2854424 CA 181 6 $111,442.00 $33,500.00 $423.64 1
106990000854424 1014 Woodmont Drive 180 1 $135,000.00 07/08/1999 45 699
Bakersfield 93312 02 12.99 108 $33,439.00 08/01/2014 2
2854426 MI 180 6 $57,307.00 $32,500.00 $425.20 1
126990000854426 4508 E LAKETON AVE. 179 1 $80,000.00 07/15/1999 28 670
MUSKEGON 49442 02 13.65 113 $32,344.49 07/20/2014 2
Page 817 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2854436 AZ 301 8 $87,139.00 $50,000.00 $582.82 0
104990000854436 4527 West Marco Polo Road 300 1 $120,000.00 07/14/1999 46 681
Glendale 85308 02 13.5 115 $49,979.68 08/01/2024 2
2854439 VA 181 6 $167,000.00 $50,000.00 $649.16 1
151990000854439 6308 Torrence Street 180 1 $195,000.00 07/09/1999 41 684
Burke 22015 02 13.5 112 $50,000.00 08/01/2014 2
2854441 VA 301 8 $95,092.00 $35,000.00 $496.30 1
151990000854441 871 Avatar Drive 300 1 $105,000.00 07/19/1999 45 654
Virginia Beach 23454 02 16.75 124 $34,992.24 08/01/2024 2
2854442 MO 181 6 $50,036.00 $35,000.00 $449.77 0
129990000854442 7600 C Triwoods Drive 180 1 $80,000.00 07/15/1999 38 704
Saint Louis 63119 02 13.3 107 $35,000.00 08/01/2014 2
2854444 NV 241 9 $153,504.00 $35,000.00 $441.60 1
132990000854444 8845 Libertyvale Drive 240 1 $170,000.00 07/12/1999 46 675
Las Vegas 89123 02 14.25 111 $35,000.00 08/01/2019 2
2854447 HI 302 8 $236,419.00 $50,000.00 $606.67 1
115990000854447 916 Leleona Loop 301 1 $268,000.00 07/29/1999 50 663
Wailuku 96793 02 14.125 107 $50,000.00 09/01/2024 2
2854448 IN 121 5 $81,951.51 $32,500.00 $503.64 1
118990000854448 4916 Shady Court 120 1 $95,000.00 07/19/1999 39 670
Evansville 47712 02 13.95 121 $32,373.81 08/01/2009 2
2854449 IL 301 8 $117,706.00 $50,000.00 $611.46 RFC0
117990000854449 253 Sutton Court 300 1 $140,000.00 07/10/1999 46 670
Bloomingdale 60108 02 14.25 120 $49,982.29 08/01/2024 2
2854452 PA 120 5 $44,279.00 $31,800.00 $479.51 1
142990000854452 3725 Northern Pike 118 1 $62,000.00 06/10/1999 35 683
Monroeville 15146 02 13.25 123 $31,541.82 06/15/2009 2
2854454 MI 180 6 $151,702.00 $35,000.00 $466.11 1
126990000854454 143 Cherry Oak Court 177 1 $163,129.00 05/02/1999 44 684
Westland 48186 02 14 115 $34,790.24 05/06/2014 2
2854468 FL 180 6 $122,657.63 $25,000.00 $316.15 1
112990000854468 5611 Bayou Grande Boulevard 178 1 $130,000.00 06/07/1999 38 684
Saint Petersburg 33703 02 12.99 114 $24,954.48 06/25/2014 2
2854474 IN 301 8 $83,670.00 $35,000.00 $404.66 1
118990000854474 12144 Trilley Road 300 1 $96,000.00 07/07/1999 39 675
Indianapolis 46236 02 13.375 124 $35,000.00 08/01/2024 2
2854480 UT 182 7 $167,567.00 $16,900.00 $152.70 1
149990000854480 1133 West Lucky Cove 181 1 $195,000.00 07/22/1999 42 719
West Jordan 84084 02 10.35 95 $16,900.00 09/01/2014 2
Page 818 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2854487 OH 181 6 $71,196.00 $28,500.00 $370.02 1
139990000854487 419 Sloane Avenue 179 1 $80,000.00 06/29/1999 36 681
Mansfield 44903 02 13.5 125 $28,500.00 07/05/2014 2
2854591 KS 300 8 $51,234.00 $48,500.00 $537.89 1
120990000854591 309 North Davidson 299 1 $81,000.00 07/02/1999 39 713
Bentley 67016 02 12.75 124 $48,500.00 07/07/2024 2
2854592 WY 300 8 $89,230.63 $55,000.00 $630.69 1
156990000854592 1327 MILL STREET 299 1 $119,000.00 07/01/1999 39 683
LARAMIE 82072 02 13.25 122 $54,976.60 07/27/2024 2
2854593 FL 180 6 $92,155.91 $11,750.00 $129.81 1
112990000854593 6952 COTTON BOLL LANE 179 1 $120,000.00 07/16/1999 43 700
NAVARRE 32566 02 10.49 87 $11,722.71 07/20/2014 2
2854594 OR 241 9 $107,794.40 $60,000.00 $702.95 1
141990000854594 1199 SOUTHEAST MATHER 240 1 $141,500.00 07/02/1999 29 685
CLACKAMAS 97015 02 13 119 $60,000.00 08/08/2019 2
2854595 OK 301 8 $29,535.00 $44,750.00 $470.99 1
140990000854595 4328 NORTHWEST 14TH 299 1 $59,500.00 06/10/1999 45 682
OKLAHOMA CITY 73107 02 11.99 125 $44,750.00 07/25/2024 2
2854597 CA 181 6 $140,635.00 $56,000.00 $671.73 1
106990000854597 11812 STEPHANIE LANE 180 1 $185,000.00 07/09/1999 30 746
GARDEN GROVE 92840 02 11.99 107 $55,887.80 08/01/2014 2
2854599 NC 301 8 $72,000.00 $40,500.00 $487.21 1
137990000854599 2201 WANDA DRIVE 300 1 $90,000.00 07/17/1999 41 671
GREENSBORO 27404 02 13.99 125 $40,500.00 08/01/2024 2
2854633 MO 180 6 $71,370.00 $68,600.00 $801.38 1
129990000854633 8844 Manda Lane 179 1 $130,000.00 07/09/1999 24 720
Crestwood 63126 02 11.5 108 $68,307.42 07/18/2014 2
2854637 AZ 241 9 $127,569.00 $39,500.00 $542.15 1
104990000854637 7317 East Cypress Street 239 1 $134,000.00 06/21/1999 46 697
Scottsdale 85257 02 15.75 125 $39,476.29 07/20/2019 2
2854661 IN 300 8 $61,604.00 $53,500.00 $593.34 1
118990000854661 1303 Dodge Avenue 299 1 $92,150.00 07/07/1999 41 746
Mishawaka 46544 02 12.75 125 $53,485.99 07/11/2024 2
2854664 CO 301 8 $62,638.00 $49,000.00 $552.27 1
108990000854664 1089 Lincoln Street 298 1 $92,000.00 05/25/1999 38 698
Craig 81625 02 12.99 122 $48,978.16 06/28/2024 2
2854681 IL 300 8 $78,238.00 $33,000.00 $467.94 1
117990000854681 806 3rd Street 299 1 $93,000.00 07/14/1999 50 677
Beaverville 60912 02 16.75 120 $32,992.68 07/20/2024 2
Page 819 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2854682 CA 300 8 $133,252.00 $65,000.00 $732.60 1
106990000854682 5236 Pearce Avenue 298 1 $165,000.00 06/01/1999 47 683
Lakewood 90712 02 12.99 121 $64,971.03 06/25/2024 2
2854683 GA 300 8 $52,700.00 $35,000.00 $448.02 1
113990000854683 2203 Hephzibah McBean Road 299 1 $72,000.00 07/13/1999 45 697
Hephzibah 30815 02 14.99 122 $34,889.19 07/20/2024 2
2854685 IN 180 6 $174,378.16 $35,000.00 $448.61 1
118990000854685 13122 Hollow Oak Road 179 1 $196,000.00 07/15/1999 19 684
Fort Wayne 46845 02 13.25 107 $34,875.01 07/19/2014 2
2854689 MN 241 9 $61,055.00 $23,600.00 $308.58 1
127990000854689 121 East Redwood Street 239 1 $80,000.00 06/10/1999 46 668
Marshall 56258 02 14.875 106 $23,583.96 07/15/2019 2
2854695 FL 240 9 $166,329.00 $35,000.00 $513.11 1
112990000854695 4411 North West 65th Street 238 1 $180,000.00 06/02/1999 41 661
Pompano Beach 33073 02 16.99 112 $34,982.43 06/24/2019 2
2854697 AZ 120 5 $73,038.00 $30,000.00 $430.24 1
104990000854697 11556 West Sage Drive 118 1 $110,000.00 06/03/1999 46 709
Avondale 85323 02 11.99 94 $29,869.51 06/22/2009 2
2854700 CA 301 8 $144,916.00 $35,000.00 $475.34 1
106990000854700 8429 Patmon Drive 298 1 $147,500.00 05/06/1999 45 641
Elk Grove 95624 02 15.99 122 $34,981.96 06/08/2024 2
2854701 NY 180 6 $49,015.00 $20,000.00 $252.92 1
136990000854701 251 Garfield Avenue 179 1 $72,000.00 07/12/1999 33 733
Evans 14006 02 12.99 96 $19,963.58 07/20/2014 2
2854708 KS 240 9 $51,725.00 $28,300.00 $331.35 1
120990000854708 2504 SouthWest Burnett Road 239 1 $65,000.00 07/12/1999 33 768
Topeka 66614 02 12.99 124 $28,275.00 07/15/2019 2
2854709 FL 180 6 $44,913.00 $27,300.00 $422.57 1
112990000854709 1214 Edward Avenue 179 1 $70,000.00 07/02/1999 43 642
Lehigh Acres 33972 02 17.125 104 $27,267.02 07/14/2014 2
2854712 LA 180 6 $47,362.00 $35,000.00 $532.46 1
122990000854712 10924 Red Oak Drive 179 1 $92,000.00 07/14/1999 40 640
Baton Rouge 70815 02 16.75 90 $34,956.08 07/20/2014 2
2854713 CA 181 6 $126,755.03 $28,300.00 $318.91 1
106990000854713 41395 Calle Toledo 181 1 $170,000.00 08/06/1999 43 756
Temecula 92592 02 10.845 92 $28,300.00 09/01/2014 2
2854717 LA 181 6 $66,282.00 $21,000.00 $255.43 1
122990000854717 8811 HARRY DRIVE 180 1 $69,900.00 07/07/1999 24 726
YOUNGSVILLE 70592 02 12.25 125 $21,000.00 08/01/2014 2
Page 820 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2854718 PA 181 6 $76,261.00 $17,000.00 $260.13 1
142990000854718 212 HIGH STREET 180 1 $82,000.00 07/08/1999 40 645
HANOVER 17331 02 16.875 114 $17,000.00 08/01/2014 2
2854719 LA 181 6 $81,692.40 $36,000.00 $434.96 1
122990000854719 2336 SILVEREST AVENUE 180 1 $104,000.00 07/02/1999 42 720
BATON ROUGE 70816 02 12.125 114 $36,000.00 08/01/2014 2
2854720 NC 301 8 $153,614.72 $35,000.00 $499.77 0
137990000854720 174 LAKE ROYALE 299 1 $185,000.00 06/29/1999 41 649
LOUISBURG 27549 02 16.875 102 $34,992.42 07/01/2024 2
2854721 MD 181 6 $134,350.00 $31,000.00 $407.65 1
124990000854721 3419 Princess Grace Court 180 1 $136,000.00 07/16/1999 42 699
Forestville 20747 02 13.75 122 $31,000.00 08/01/2014 2
2854722 VA 181 6 $139,765.00 $34,600.00 $529.44 1
151990000854722 12718 KAHNS ROAD 180 1 $160,000.00 07/16/1999 39 647
MANASSAS 20112 02 16.875 109 $34,600.00 08/01/2014 2
2854723 PA 181 6 $79,655.09 $60,000.00 $789.00 1
142990000854723 104 OVERHOLT DRIVE 180 1 $124,500.00 07/16/1999 47 698
SCOTTDALE 15683 02 13.75 113 $59,887.50 08/01/2014 2
2854724 VA 241 9 $115,000.00 $50,000.00 $644.59 1
151990000854724 13747 MAHONEY DRIVE 240 1 $135,000.00 07/08/1999 45 660
WOODBRIDGE 22193 02 14.625 123 $49,964.79 08/01/2019 2
2854725 MD 301 8 $130,039.45 $34,900.00 $410.13 1
124990000854725 5623 DUCHAINE DRIVE 299 1 $132,000.00 06/29/1999 50 682
LANHAM 20706 02 13.625 125 $34,886.13 07/01/2024 2
2854726 NM 241 9 $115,415.35 $26,000.00 $378.90 1
135990000854726 17001 SOUTH HIGHWAY 28 240 1 $179,300.00 07/09/1999 41 652
LA MESA 88044 02 16.875 79 $26,000.00 08/01/2019 2
2854727 AZ 241 9 $107,768.00 $30,000.00 $386.76 1
104990000854727 8232 EAST PICCADILLY ROAD 240 1 $127,000.00 07/13/1999 39 661
SCOTTSDALE 85251 02 14.625 109 $29,978.87 08/01/2019 2
2854728 TN 181 6 $119,000.00 $50,000.00 $687.00 1
147990000854728 110 WALNUT RIDGE COURT 179 1 $138,000.00 06/26/1999 36 677
LAVERGNE 37086 02 14.625 123 $49,843.81 07/01/2014 2
2854729 DE 301 8 $136,379.17 $57,500.00 $616.26 1
110990000854729 208 EAGLE VIEW LANE 300 1 $162,000.00 07/12/1999 39 721
CAMDEN 19934 02 12.25 120 $57,500.00 08/01/2024 2
2854730 FL 301 8 $58,406.15 $22,000.00 $260.63 1
112990000854730 7549 MITCHELL RANCH ROAD 300 1 $65,000.00 07/12/1999 39 690
NEW PORT RICHEY 34655 02 13.75 124 $22,000.00 08/01/2024 2
Page 821 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2854731 GA 301 8 $105,017.00 $35,000.00 $438.14 1
113990000854731 3119 SENTINEL CIRCLE 300 1 $115,000.00 07/16/1999 45 677
LAWRENCEVILLE 30043 02 14.625 122 $35,000.00 08/01/2024 2
2854732 MD 301 8 $110,009.17 $45,700.00 $515.43 1
124990000854732 3142 BRINKLEY STATION 300 1 $125,000.00 07/12/1999 47 709
TEMPLE HILLS 20748 02 13 125 $45,700.00 08/01/2024 2
2854733 VA 241 9 $141,654.00 $48,000.00 $583.87 1
151990000854733 555 Claybanks Drive 240 1 $163,000.00 07/01/1999 44 689
Callaway 24067 02 13.625 117 $47,961.13 08/01/2019 2
2854734 MD 301 8 $119,013.68 $35,000.00 $438.14 1
124990000854734 3743 EVANS TRAIL WAY 300 1 $124,000.00 07/09/1999 40 667
BELTSVILLE 20705 02 14.625 125 $35,000.00 08/01/2024 2
2854735 FL 301 8 $64,686.00 $33,500.00 $352.84 1
112990000854735 6025 17TH STREET SOUTH 299 1 $80,000.00 06/29/1999 41 703
ST. PETERSBURG 33712 02 12 123 $33,482.16 07/01/2024 2
2854736 VA 241 9 $73,485.00 $21,900.00 $268.37 1
151990000854736 632 VAUGHAN AVENUE 240 1 $79,000.00 07/19/1999 42 686
HAMPTON 23661 02 13.75 121 $21,882.57 08/01/2019 2
2854737 VA 301 8 $158,902.00 $73,400.00 $786.66 RFC0
151990000854737 10147 Oakwood Chase Court 300 1 $201,000.00 07/13/1999 24 741
Oakton 22124 02 12.25 116 $71,487.63 08/01/2024 2
2854738 PA 302 8 $103,835.72 $35,000.00 $385.55 1
142990000854738 1236 SCHWANGER ROAD 300 1 $115,000.00 06/29/1999 50 731
MOUNT JOY 17552 02 12.65 121 $34,883.41 08/01/2024 2
2854739 MD 181 6 $141,000.00 $75,000.00 $945.24 0
124990000854739 11412 HONEYBEAR LANE 180 1 $198,500.00 07/01/1999 33 756
GERMANTOWN 20876 02 12.925 109 $75,000.00 08/01/2014 2
2854740 SC 301 8 $93,749.87 $46,000.00 $514.48 1
145990000854740 2498 ZINKER ROAD 300 1 $125,000.00 07/03/1999 45 707
ROCK HILL 29732 02 12.875 112 $46,000.00 08/01/2024 2
2854741 KY 181 6 $98,173.66 $66,800.00 $812.49 1
121990000854741 803 SAM CHRISTOPHER COURT 180 1 $132,000.00 07/15/1999 45 734
RICHMOND 40475 02 12.25 125 $66,519.43 08/01/2014 2
2854742 TN 181 6 $102,539.43 $50,000.00 $682.76 1
147990000854742 620 OAKWOOD TERRACE 180 1 $130,000.00 07/06/1999 30 671
MOUNT JULIET 37122 02 14.5 118 $49,921.41 08/01/2014 2
2854743 VA 241 9 $87,862.00 $60,000.00 $702.95 1
151990000854743 4240 PIERCE ROAD 240 1 $126,000.00 07/06/1999 34 717
POWHATAN 23139 02 13 118 $59,947.05 08/01/2019 2
Page 822 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2854744 VA 301 8 $103,156.00 $35,000.00 $391.46 1
151990000854744 782 TERRACE DRIVE 300 1 $120,000.00 07/03/1999 49 702
NEWPORT NEWS 23601 02 12.875 116 $34,984.06 08/01/2024 2
2854745 SC 181 6 $73,558.66 $45,000.00 $618.30 RFC0
145990000854745 9607 DRAYTON COURT 180 1 $96,000.00 07/08/1999 45 674
MURRELS INLET 29576 02 14.625 124 $44,930.14 08/01/2014 2
2854746 VA 301 8 $127,307.09 $20,000.00 $223.69 1
151990000854746 4096 TARPON LANE 300 1 $140,000.00 07/03/1999 29 738
WOODBRIDGE 22193 02 12.875 106 $19,990.89 08/01/2024 2
2854747 PA 301 8 $68,977.93 $40,000.00 $424.99 1
142990000854747 7802 JEFFERSON STREET 299 1 $91,000.00 06/30/1999 35 753
HUMMELSTOWN 17036 02 12.125 120 $39,979.18 07/01/2024 2
2854748 MD 181 6 $102,849.00 $34,500.00 $483.45 1
124990000854748 903 BELLWEATHER COURT 180 1 $110,200.00 07/09/1999 43 662
ANNAPOLIS 21401 02 15.025 125 $34,500.00 08/01/2014 2
2854749 MD 181 6 $167,200.00 $52,800.00 $668.05 RFC0
124990000854749 2453 Stoney Creek Road 180 1 $176,000.00 07/14/1999 36 712
Frederick 21701 02 13 125 $52,703.95 08/01/2014 2
2854750 FL 181 6 $55,472.42 $34,000.00 $444.26 1
112990000854750 2713 PLACID AVENUE 180 1 $72,000.00 07/02/1999 44 684
FORT PIERCE 34982 02 13.625 125 $33,936.04 08/01/2014 2
2854751 VA 181 6 $116,146.91 $18,400.00 $223.80 1
151990000854751 14740 BASINGSTOKE LOOP 180 1 $119,000.00 07/14/1999 43 742
CENTREVILLE 20120 02 12.25 114 $18,400.00 08/01/2014 2
2854753 VA 181 6 $167,797.41 $45,000.00 $591.75 0
151990000854753 8284 Morning Dew Court 180 1 $202,000.00 07/13/1999 33 694
Springfield 22153 02 13.75 106 $45,000.00 08/01/2014 2
2854754 GA 301 8 $102,799.63 $39,700.00 $470.32 1
113990000854754 5668 Wellborn Oaks Court 300 1 $114,000.00 07/02/1999 43 689
Lithonia 30058 02 13.75 125 $39,700.00 08/01/2024 2
2854755 MD 302 8 $121,564.00 $34,650.00 $454.59 1
124990000854755 2408 Bradford Road 300 1 $125,000.00 06/29/1999 50 664
Baltimore 21234 02 15.4 125 $34,594.68 08/01/2024 2
2854756 FL 241 9 $93,000.00 $22,000.00 $283.62 1
112990000854756 13020 North Miami Avenue 240 1 $99,000.00 07/13/1999 38 669
Miami 33168 02 14.625 117 $22,000.00 08/01/2019 2
2854758 MO 300 8 $69,000.00 $35,000.00 $394.48 1
129990000854758 5144 Goethe Avenue 299 1 $86,500.00 07/14/1999 42 701
St. Louis 63109 02 12.99 121 $34,984.39 07/19/2024 2
Page 823 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2854761 VT 180 6 $81,051.00 $35,000.00 $448.61 1
150990000854761 2449 Upper Notch Road 180 1 $100,000.00 08/13/1999 34 770
Bristol 05443 02 13.25 117 $35,000.00 08/18/2014 2
2854762 NJ 180 6 $94,735.00 $64,000.00 $795.07 1
134990000854762 1017 EDGEMOOR ROAD 179 1 $128,000.00 07/20/1999 35 738
CHERRY HILL 08034 02 12.65 125 $63,879.60 07/26/2014 2
2854763 IN 180 6 $103,257.00 $32,600.00 $392.30 1
118990000854763 2604 WEST PETTY ROAD 179 1 $118,000.00 07/16/1999 32 715
MUNCIE 47304 02 12.05 116 $32,535.06 07/21/2014 2
2854764 FL 240 9 $101,454.00 $24,500.00 $344.08 1
112990000854764 2820 NORTHWEST 32ND 239 1 $120,000.00 07/16/1999 45 661
GAINESVILLE 32605 02 16.175 105 $24,486.16 07/21/2019 2
2854765 IL 180 6 $58,600.00 $20,000.00 $258.34 1
117990000854765 106 DUENSING LANE 179 1 $65,000.00 07/16/1999 34 696
WASHINGTON 61571 02 13.4 121 $19,964.99 07/21/2014 2
2854766 PA 180 6 $41,357.00 $42,000.00 $538.33 1
142990000854766 RD4 BOX 10 179 1 $67,000.00 07/20/1999 29 719
TYRONE 16686 02 13.25 125 $41,925.42 07/26/2014 2
2854767 KS 300 8 $92,169.00 $32,800.00 $388.57 1
120990000854767 1752 N. CALLAHAN 299 1 $101,000.00 07/16/1999 40 681
WICHITA 67212 02 13.75 124 $32,787.38 07/21/2024 2
2854768 IL 240 9 $65,417.00 $20,000.00 $246.89 1
117990000854768 1615 WEST WILCOX 239 1 $72,000.00 07/16/1999 44 662
PEORIA 61604 02 13.875 119 $19,984.36 07/21/2019 2
2854769 IL 180 6 $46,705.00 $20,000.00 $256.35 1
117990000854769 2904 ALTON DRIVE 179 1 $60,000.00 07/20/1999 31 726
CHAMPAIGN 61821 02 13.25 112 $19,920.48 07/26/2014 2
2854770 MO 300 8 $77,768.00 $30,000.00 $334.97 1
129990000854770 5218 N. FLORA AVENUE 299 1 $95,000.00 07/16/1999 45 735
KANSAS CITY 64118 02 12.85 114 $29,786.28 07/21/2024 2
2854786 WA 301 8 $107,517.00 $53,700.00 $595.56 1
153990000854786 612 Marjo Street 299 1 $130,000.00 06/28/1999 40 710
Wenatchee 98801 02 12.75 125 $53,700.00 07/05/2024 2
2854807 KY 300 8 $33,474.34 $35,000.00 $513.65 1
121990000854807 1690 State Route 339 West 299 1 $60,000.00 07/08/1999 44 653
Mayfield 42066 02 17.375 115 $34,993.12 07/15/2024 2
2854811 GA 180 6 $32,190.00 $35,000.00 $501.90 1
113990000854811 170 Fowler Drive 179 1 $55,000.00 07/23/1999 32 646
Athens 30601 02 15.5 123 $34,950.18 07/28/2014 2
Page 824 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2854815 FL 180 7 $48,548.36 $27,200.00 $250.84 1
112990000854815 1250 Sophie Boulevard 179 1 $100,000.00 07/15/1999 42 703
Orlando 32828 02 10.6 76 $27,189.43 07/19/2014 2
2854823 MD 180 6 $190,644.00 $30,000.00 $347.60 1
124990000854823 2311 Cross Lanes Way 179 1 $250,000.00 07/09/1999 42 691
Odenton 21113 02 11.35 89 $29,936.15 07/13/2014 2
2854826 MN 301 8 $92,316.00 $60,000.00 $699.39 1
127990000854826 6308 170th Avenue Northwest 299 1 $128,000.00 06/25/1999 45 713
Ramsey 55303 02 13.5 119 $59,975.00 07/15/2024 2
2854830 NC 180 6 $61,574.00 $30,000.00 $338.16 1
137990000854830 1206 Springvilla Court 179 1 $115,000.00 07/09/1999 30 690
Jacksonville 28540 02 10.85 80 $29,933.09 07/13/2014 2
2854837 NM 300 8 $95,951.00 $35,000.00 $438.13 1
135990000854837 3663 Australite Court 299 1 $105,000.00 07/09/1999 42 667
Las Cruces 88012 02 14.625 125 $34,988.43 07/15/2024 2
2854842 WA 300 8 $61,423.00 $31,500.00 $456.03 1
153990000854842 2501 Englewood 299 1 $80,000.00 07/12/1999 43 648
Yakima 98902 02 17.125 117 $31,493.50 07/19/2024 2
2854845 AZ 181 6 $108,480.00 $25,000.00 $292.05 1
104990000854845 1925 North Verano Way 180 1 $120,000.00 07/23/1999 33 710
Chandler 85224 02 11.5 112 $25,000.00 08/05/2014 2
2854846 OR 301 8 $80,000.00 $33,000.00 $365.99 1
141990000854846 2408 Crater Lake Avenue 300 1 $100,000.00 07/13/1999 44 722
Medford 97504 02 12.75 113 $33,000.00 08/01/2024 2
2854862 NY 301 8 $141,911.00 $30,000.00 $428.37 1
136990000854862 318 Miller Road 301 1 $145,000.00 08/09/1999 49 675
Clifton Park 12065 02 16.875 119 $30,000.00 09/01/2024 2
2854868 CA 240 9 $97,850.00 $30,750.00 $448.12 1
106990000854868 991 SANTA ANA ST. 239 1 $110,000.00 07/09/1999 43 651
CALEXICO 92231 02 16.87 117 $30,734.17 07/18/2019 2
2854870 OK 300 8 $96,482.90 $31,642.00 $368.83 1
140990000854870 324 CANOICE DRIVE 299 1 $102,500.00 07/09/1999 35 683
PIEDMONT 73078 02 13.5 125 $31,629.14 07/14/2024 2
2854871 MO 300 8 $53,000.00 $28,250.00 $308.03 1
129990000854871 1910 MAIN 299 1 $65,000.00 07/13/1999 28 705
ST. JOSEPH 64505 02 12.5 125 $28,236.24 07/19/2024 2
2854872 TN 240 9 $69,281.00 $24,000.00 $349.75 1
147990000854872 2289 ZION ROAD 239 1 $75,000.00 07/09/1999 29 659
COLUMBIA 38401 02 16.875 125 $23,987.75 07/14/2019 2
Page 825 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2854873 NC 180 6 $94,117.97 $30,000.00 $369.76 1
137990000854873 3615 OATES DRIVE 179 1 $127,000.00 07/14/1999 32 731
RALEIGH 27604 02 12.5 98 $29,942.50 07/19/2014 2
2854874 IL 181 6 $107,000.00 $35,000.00 $541.76 1
117990000854874 211 SOUTH BONE DRIVE 180 1 $125,000.00 07/16/1999 38 651
NORMAL 61761 02 17.125 114 $35,000.00 08/01/2014 2
2854875 MO 180 6 $60,214.00 $18,100.00 $223.09 1
129990000854875 5178 GOETHE 179 1 $64,500.00 07/01/1999 27 747
ST. LOUIS 63109 02 12.5 122 $18,065.45 07/07/2014 2
2854876 FL 300 8 $73,488.20 $35,000.00 $503.23 1
112990000854876 13 KERRY PLACE 299 1 $92,000.00 07/12/1999 43 641
BOYNTON BEACH 33462 02 17 118 $34,992.60 07/16/2024 2
2854877 MI 300 8 $129,414.00 $24,510.00 $349.98 1
126990000854877 4740 GREEN HWY. 299 1 $138,500.00 07/09/1999 41 654
TECUMSEH 49286 02 16.875 112 $24,504.67 07/14/2024 2
2854878 FL 181 6 $59,098.00 $16,000.00 $244.82 1
112990000854878 1304 DIVOT LANE 180 1 $61,000.00 07/16/1999 33 641
TAMPA 33612 02 16.875 124 $16,000.00 08/01/2014 2
2854879 NC 240 9 $149,031.60 $22,200.00 $327.74 1
137990000854879 222 ATKINSON FARM CIRCLE 239 1 $154,500.00 07/12/1999 44 642
GARNER 27529 02 17.125 111 $22,189.07 07/16/2019 2
2854887 KY 300 8 $86,536.00 $35,000.00 $388.17 1
121990000854887 212 CHESNUT LANE 299 1 $100,000.00 07/22/1999 44 715
VERSAILLES 40383 02 12.75 122 $34,983.71 07/27/2024 2
2854890 CO 301 8 $76,401.00 $33,800.00 $445.82 0
108990000854890 4860 East Kentucky Avenue # 300 1 $95,000.00 07/15/1999 35 671
Denver 80246 02 15.49 117 $33,736.30 08/01/2024 2
2854892 MD 122 5 $117,600.00 $22,500.00 $310.83 1
124990000854892 107 Oakford Avenue 121 1 $148,000.00 07/30/1999 37 751
Edgewater 21037 02 11.07 95 $22,500.00 09/01/2009 2
2854894 AZ 300 8 $132,000.00 $42,000.00 $465.80 0
104990000854894 8455 West Laurel Lane 298 1 $155,000.00 06/24/1999 46 769
Peoria 85345 02 12.75 113 $41,306.34 06/29/2024 2
2854897 CA 181 6 $83,030.00 $30,000.00 $394.50 1
106990000854897 20908 Mauser Drive 180 1 $96,000.00 07/30/1999 42 685
Cottonwood 96022 02 13.75 118 $30,000.00 08/04/2014 2
2854899 LA 301 8 $78,217.00 $30,000.00 $315.75 1
122990000854899 507 University Drive 299 1 $88,000.00 06/17/1999 49 703
Lake Charles 70605 02 11.99 123 $29,949.75 07/28/2024 2
Page 826 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2854900 KS 300 8 $176,632.00 $32,800.00 $445.46 1
120990000854900 590 NorthWest Tawakoni Road 299 1 $175,000.00 07/01/1999 29 711
Benton 67017 02 15.99 120 $32,791.60 07/28/2024 2
2854901 MS 181 6 $76,000.00 $35,000.00 $465.87 1
128990000854901 88 Cedar Lane 179 1 $94,000.00 06/15/1999 47 661
Natchez 39120 02 13.99 119 $35,000.00 07/28/2014 2
2854902 OK 181 6 $58,000.00 $20,000.00 $239.90 1
140990000854902 Route 1 Box 115 179 1 $63,000.00 06/17/1999 37 714
Chelsea 74016 02 11.99 124 $19,959.93 07/28/2014 2
2854903 KS 301 8 $95,400.00 $35,000.00 $448.02 1
120990000854903 105 Manor Place 299 1 $105,000.00 06/24/1999 43 664
Gardner 66030 02 14.99 125 $34,972.21 07/29/2024 2
2854904 LA 300 8 $89,425.55 $35,000.00 $434.76 1
122990000854904 58145 Canal Street 299 1 $100,000.00 07/06/1999 48 666
Plaquemine 70764 02 14.5 125 $34,988.16 07/29/2024 2
2854906 FL 180 6 $91,491.00 $25,000.00 $324.58 1
112990000854906 620 Bayport Drive 179 1 $117,000.00 07/26/1999 49 661
Kissimmee 34758 02 13.5 100 $25,000.00 07/30/2014 2
2854907 IN 180 6 $75,707.00 $30,000.00 $394.50 1
118990000854907 15130 Hand Road 179 1 $85,000.00 07/23/1999 35 684
Fort Wayne 46818 02 13.75 125 $30,000.00 07/28/2014 2
2854913 WI 181 6 $79,376.00 $30,000.00 $329.76 1
155990000854913 1078 Oxford Court 180 1 $138,000.00 07/14/1999 28 698
Neenah 54956 02 10.4 80 $29,930.24 08/01/2014 2
2854920 CO 301 8 $121,579.00 $45,800.00 $560.11 1
108990000854920 1340 Kline Street 300 1 $134,000.00 07/08/1999 49 661
Lakewood 80215 02 14.25 125 $45,800.00 08/01/2024 2
2854930 CA 301 8 $128,324.00 $46,000.00 $510.17 0
106990000854930 355 South Via La Canada # 7 300 1 $140,000.00 07/06/1999 49 711
Orange 92869 02 12.75 125 $46,000.00 08/01/2024 2
2854935 GA 241 9 $129,704.00 $51,510.00 $621.92 1
113990000854935 3900 Orange Wood Drive 240 1 $145,000.00 07/21/1999 42 693
Marietta 30062 02 13.5 125 $51,467.56 08/01/2019 2
2854943 CO 241 9 $119,040.00 $11,500.00 $145.10 0
108990000854943 3701 East Cactus Creek 240 1 $125,000.00 07/28/1999 43 685
Highlands Ranch 80126 02 14.25 105 $11,491.46 08/01/2019 2
2854955 CA 300 8 $106,859.00 $35,000.00 $448.02 0
106990000854955 1711 Grismer Avenue No 78 299 1 $125,000.00 07/21/1999 47 664
Burbank 91504 02 14.99 114 $34,989.19 07/30/2024 2
Page 827 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2854956 CA 301 8 $86,883.20 $55,000.00 $672.62 1
106990000854956 3901 Tricia Way 300 1 $125,000.00 07/12/1999 45 666
North Highlands 95660 02 14.25 114 $55,000.00 08/01/2024 2
2854959 AZ 180 6 $65,035.00 $31,200.00 $463.68 1
104990000854959 1530 West Avalon Drive 179 1 $90,000.00 07/09/1999 26 676
Phoenix 85015 02 16.25 107 $31,157.50 07/15/2014 2
2854960 CA 301 8 $150,700.00 $30,000.00 $390.08 1
106990000854960 435 Via De Leon 300 1 $159,500.00 07/01/1999 43 672
Placentia 92886 02 15.25 114 $30,000.00 08/01/2024 2
2854973 MD 180 6 $105,556.00 $41,900.00 $557.72 1
124990000854973 5529 Ashbourne Road 179 1 $118,000.00 07/06/1999 33 679
Baltimore 21227 02 13.99 125 $41,788.48 07/14/2014 2
2854989 WI 300 8 $16,014.00 $35,000.00 $496.30 1
155990000854989 5559 North 36th Street 299 1 $70,000.00 07/15/1999 45 640
Milwaukee 53209 02 16.75 73 $34,992.24 07/20/2024 2
2854993 IL 180 6 $137,745.00 $60,000.00 $739.51 1
117990000854993 131 Canton Lane 179 1 $180,000.00 07/07/1999 48 689
Streamwood 60107 02 12.5 110 $59,885.49 07/20/2014 2
2854994 ID 181 6 $80,937.00 $26,550.00 $396.91 1
116990000854994 1216 East Maine Avenue 180 1 $86,000.00 07/08/1999 41 641
Nampa 83686 02 16.375 125 $26,550.00 08/01/2014 2
2854996 NE 300 8 $105,153.00 $30,000.00 $366.88 1
131990000854996 14530 Oak Circle 299 1 $110,000.00 07/14/1999 34 665
Omaha 68144 02 14.25 123 $29,989.37 07/20/2024 2
2854999 MD 180 6 $125,148.00 $35,000.00 $419.83 1
124990000854999 7727 Sharewood Drive 179 1 $135,000.00 07/13/1999 45 740
Jessup 20794 02 11.99 119 $35,000.00 07/20/2014 2
2855000 CA 180 6 $85,000.00 $30,000.00 $389.50 1
106990000855000 25455 Hieghts Court 179 1 $95,000.00 07/13/1999 42 695
Pioneer 95666 02 13.5 122 $29,948.00 07/20/2014 2
2855006 WI 240 9 $115,063.00 $60,000.00 $735.24 1
155990000855006 4438 Sherman Road 240 1 $142,000.00 08/04/1999 44 697
Slinger 53086 02 13.75 124 $60,000.00 08/09/2019 2
2855009 AZ 300 8 $94,209.00 $31,500.00 $349.35 1
104990000855009 1710 E Amber Lane 299 1 $110,000.00 07/21/1999 44 753
Gilbert 85296 02 12.75 115 $31,485.34 07/30/2024 2
2855010 NC 300 8 $61,021.00 $35,000.00 $502.95 1
137990000855010 2303 Hunter Street 299 1 $77,000.00 07/12/1999 38 677
Wilson 27893 02 16.99 125 $34,902.59 07/18/2024 2
Page 828 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2855018 CA 181 6 $174,340.42 $45,000.00 $672.72 1
106990000855018 6115 Estrella Avenue 180 1 $195,000.00 07/14/1999 47 644
San Diego 92120 02 16.375 113 $45,000.00 08/01/2014 2
2855023 CA 300 8 $108,000.00 $45,700.00 $515.08 1
106990000855023 7242 Calesa Court 299 1 $123,000.00 07/16/1999 46 684
Citrus Heights 95621 02 12.99 125 $45,679.62 07/20/2024 2
2855035 VT 181 6 $85,839.00 $16,000.00 $199.81 1
150990000855035 9 Hunt Street 180 1 $86,000.00 07/24/1999 39 703
Saint Albans 05478 02 12.75 119 $15,970.00 08/01/2014 2
2855037 OR 300 8 $135,659.00 $58,100.00 $710.52 1
141990000855037 305 NorthEast 67 Avenue 299 1 $169,000.00 07/13/1999 50 692
Portland 97213 02 14.25 115 $58,079.42 07/19/2024 2
2855047 GA 180 6 $70,757.00 $35,000.00 $557.36 1
113990000855047 4 Neassie Court 179 1 $95,000.00 07/12/1999 34 655
Columbus 31909 02 17.75 112 $34,960.35 07/15/2014 2
2855049 IN 180 6 $53,371.00 $24,000.00 $299.72 1
118990000855049 225 Circle Drive 179 1 $63,000.00 07/09/1999 44 792
Anderson 46013 02 12.75 123 $23,934.73 07/13/2014 2
2855052 GA 181 6 $96,150.00 $28,150.00 $326.61 1
113990000855052 260 Bethel Church Road 179 1 $150,000.00 06/18/1999 34 682
Silver Creek 30173 02 11.375 83 $28,090.23 07/01/2014 2
2855061 MO 300 8 $132,000.00 $35,000.00 $489.39 1
129990000855061 5617 Wardsville Road 299 1 $150,000.00 07/14/1999 45 676
Jefferson City 65101 02 16.5 112 $34,991.86 07/29/2024 2
2855062 MN 300 8 $100,000.00 $25,000.00 $349.56 1
127990000855062 1461 278th Lane NW 299 1 $123,000.00 07/09/1999 36 662
Isanti 55040 02 16.5 102 $24,994.19 07/29/2024 2
2855063 VA 181 6 $70,925.08 $20,000.00 $256.35 1
151990000855063 7 Stafford Avenue 180 1 $89,000.00 07/30/1999 33 702
Stafford 22554 02 13.25 103 $19,964.49 08/05/2014 2
2855067 PA 300 8 $34,239.75 $34,450.00 $395.04 1
142990000855067 548 Lambertsville Road 298 1 $55,000.00 06/23/1999 27 736
Stoystown 15563 02 13.25 125 $34,420.53 06/29/2024 2
2855069 MD 181 6 $115,162.00 $56,000.00 $690.21 1
124990000855069 2035 Chestnut Street 181 1 $137,000.00 08/02/1999 39 726
Port Republic 20676 02 12.5 125 $56,000.00 09/01/2014 2
2855081 MD 300 8 $128,313.93 $35,000.00 $425.34 0
124990000855081 7817 Fairborn Court 299 1 $132,000.00 07/19/1999 34 668
Rockville 20855 02 14.15 124 $34,987.37 07/23/2024 2
Page 829 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2855083 NH 240 9 $147,035.54 $45,000.00 $559.26 1
133990000855083 1 Bean Road 238 1 $210,000.00 06/22/1999 40 765
Merrimack 03054 02 13.99 92 $44,930.33 06/28/2019 2
2855091 SC 180 6 $88,968.00 $26,000.00 $324.70 1
145990000855091 2716 Winterbrook Drive 179 1 $92,000.00 07/08/1999 44 723
Florence 29505 02 12.75 125 $25,958.79 07/12/2014 2
2855092 MI 181 6 $40,963.00 $10,000.00 $108.04 1
126990000855092 2249 Devlin Road 181 1 $80,000.00 08/07/1999 45 761
Central Lake 49622 02 10.095 64 $10,000.00 09/01/2014 2
2855100 MD 300 8 $107,384.57 $35,000.00 $398.70 RFC0
124990000855100 3120 Brinkley Station Drive 299 1 $120,000.00 07/21/1999 45 685
Temple Hills 20748 02 13.15 119 $35,000.00 07/26/2024 2
2855105 AZ 181 6 $151,549.00 $42,000.00 $555.81 1
104990000855105 6508 South Farmer Avenue 180 1 $155,000.00 07/07/1999 39 676
Tempe 85283 02 13.875 125 $42,000.00 08/01/2014 2
2855114 KY 180 6 $63,896.00 $31,050.00 $432.45 1
121990000855114 664 Franklin Ct. 180 1 $76,000.00 08/04/1999 35 660
Radcliff 40160 02 14.9 125 $31,050.00 08/09/2014 2
2855115 MO 301 8 $42,723.25 $38,500.00 $533.78 1
129990000855115 801 South 7th Street 300 1 $65,000.00 07/15/1999 48 679
Savannah 64485 02 16.35 125 $38,176.36 08/01/2024 2
2855117 AZ 300 8 $114,223.20 $46,300.00 $588.54 1
104990000855117 531 West Horseshoe Avenue 300 1 $128,500.00 08/06/1999 48 662
Gilbert 85233 02 14.875 125 $46,300.00 08/18/2024 2
2855127 CA 181 6 $133,806.19 $40,000.00 $532.70 0
106990000855127 14801 Camus Park Drive # B 179 1 $163,000.00 06/22/1999 40 746
Moorpark 93021 02 14 107 $39,933.97 07/01/2014 2
2855134 PA 181 6 $87,722.00 $22,000.00 $289.30 1
142990000855134 P.O. Box 194, Rural Rt. 1 179 1 $118,000.00 06/12/1999 36 675
Loganton 17747 02 13.75 93 $21,962.78 07/01/2014 2
2855147 CA 301 8 $59,340.00 $23,500.00 $269.49 1
106990000855147 7528 Melvina Avenue 300 1 $67,500.00 07/07/1999 32 701
Palermo 95968 02 13.25 123 $23,479.48 08/01/2024 2
2855150 CA 241 9 $147,268.00 $80,000.00 $908.92 0
106990000855150 21455 Peggy Joyce Lane 240 1 $190,000.00 07/14/1999 30 720
Santa Clarita 91350 02 12.5 120 $79,923.33 08/01/2019 2
2855254 MO 180 6 $94,685.00 $32,000.00 $389.22 1
129990000855254 405 HUNTINGTON COURT 179 1 $105,000.00 07/22/1999 41 711
GREENWOOD 64034 02 12.25 121 $31,937.45 07/27/2014 2
Page 830 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2855255 IL 180 6 $51,868.00 $32,000.00 $410.16 1
117990000855255 308 4TH STREET 179 1 $69,000.00 07/20/1999 40 693
SOUTH PEKIN 61564 02 13.25 122 $31,943.17 07/26/2014 2
2855256 NE 180 6 $80,882.00 $23,000.00 $300.91 1
131990000855256 729 W. GARFIELD 179 1 $96,000.00 07/22/1999 40 713
LINCOLN 68522 02 13.65 109 $22,960.72 07/27/2014 2
2855257 PA 300 8 $53,772.00 $27,300.00 $288.54 1
142990000855257 26 WEST HOOVER STREET 297 1 $70,000.00 05/21/1999 45 702
LANCASTER 17554 02 12.05 116 $27,256.36 05/26/2024 2
2855258 NE 180 6 $23,755.00 $32,400.00 $423.89 1
131990000855258 Washington Street, PO Box 179 1 $45,000.00 07/21/1999 24 701
BYRON 68325 02 13.65 125 $32,280.55 07/26/2014 2
2855259 PA 180 6 $22,594.00 $25,200.00 $333.49 1
142990000855259 306 Oak Street 179 1 $40,000.00 07/21/1999 25 664
Wisconisco 17097 02 13.875 120 $25,157.89 07/26/2014 2
2855269 SC 301 8 $69,000.00 $26,000.00 $325.27 1
145990000855269 203 FRALEY DRIVE 300 1 $85,000.00 07/19/1999 26 667
INMAN 29349 02 14.615 112 $25,986.66 08/01/2024 2
2855270 AL 181 6 $65,788.00 $35,000.00 $460.01 1
101990000855270 625 COUNTY ROAD 32 180 1 $85,000.00 07/19/1999 31 683
MARBURY 36051 02 13.74 119 $34,940.74 08/01/2014 2
2855272 OK 181 6 $73,665.00 $35,000.00 $460.01 1
140990000855272 401 ROSANNE STREET 180 1 $98,000.00 07/16/1999 35 685
ENID 73703 02 13.74 111 $34,940.74 08/01/2014 2
2855273 GA 301 8 $68,522.00 $60,000.00 $676.25 1
113990000855273 4122 KIMLIE COURT 300 1 $113,000.00 07/19/1999 48 693
DECATUR 30035 02 12.99 114 $59,973.25 08/01/2024 2
2855274 FL 181 6 $81,662.00 $20,000.00 $304.12 1
112990000855274 8187 TEATICKET DRIVE 180 1 $90,000.00 07/19/1999 45 659
JACKSONVILLE 32244 02 16.74 113 $19,974.00 08/01/2014 2
2855275 GA 181 6 $117,000.00 $23,900.00 $302.24 1
113990000855275 1709 QUINN BERRY COURT 180 1 $118,000.00 07/19/1999 41 716
DOUGLASVILLE 30135 02 12.99 120 $23,856.48 08/01/2014 2
2855276 SC 181 6 $94,500.00 $35,000.00 $557.11 1
145990000855276 114 LEAH DRIVE 180 1 $108,000.00 07/19/1999 39 650
SPARTANBURG 29303 02 17.74 120 $35,000.00 08/01/2014 2
2855279 FL 181 6 $69,512.00 $25,000.00 $397.94 1
112990000855279 920 KENTUCKY BLVD 180 1 $80,000.00 07/19/1999 42 654
EUSTIS 32726 02 17.74 119 $25,000.00 08/01/2014 2
Page 831 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2855284 VA 181 6 $67,241.00 $48,000.00 $610.95 1
151990000855284 5662 DAYTONA ROAD 180 1 $97,000.00 07/19/1999 35 716
ROANOKE 24019 02 13.115 119 $48,000.00 08/01/2014 2
2855285 FL 301 8 $67,093.00 $35,000.00 $448.02 RFC0
112990000855285 3343-C MERIDIAN WAY NORTH 300 1 $85,000.00 07/19/1999 36 660
PALM BEACH 33410 02 14.99 121 $35,000.00 08/01/2024 2
2855300 AZ 300 8 $163,106.66 $35,000.00 $411.30 1
104990000855300 1638 East Greenway Road 300 1 $158,722.00 08/05/1999 29 687
Phoenix 85040 02 13.625 125 $35,000.00 08/10/2024 2
2855327 MD 300 8 $106,109.00 $35,000.00 $451.69 1
124990000855327 1003 Debbie Avenue 299 1 $125,000.00 07/21/1999 35 672
Baltimore 21221 02 15.125 113 $34,841.15 07/26/2024 2
2855338 PA 182 6 $158,329.42 $35,000.00 $431.38 1
142990000855338 103 Crestwood Court 180 1 $158,662.00 06/30/1999 37 710
Amity Township 19518 02 12.5 122 $34,914.58 08/01/2014 2
2855356 RI 301 8 $126,855.00 $35,000.00 $499.76 1
144990000855356 146 Chadsey Road 300 1 $156,000.00 07/02/1999 24 655
North Kingston 02852 02 16.875 104 $35,000.00 08/01/2024 2
2855358 WA 300 8 $152,625.00 $35,000.00 $394.72 1
153990000855358 18609 126th Place Siytgeast 299 1 $185,000.00 07/09/1999 40 709
Renton 98058 02 12.999 102 $34,984.42 07/15/2024 2
2855367 VA 241 9 $136,437.00 $50,000.00 $568.07 1
151990000855367 15597 Delaware Drive 239 1 $150,000.00 06/30/1999 39 717
King George 22485 02 12.5 125 $49,952.76 07/01/2019 2
2855368 MI 301 8 $114,767.00 $35,000.00 $513.65 1
126990000855368 3020 Gerald 300 1 $135,000.00 07/30/1999 35 649
Rochester 48307 02 17.375 111 $34,993.12 08/04/2024 2
2855372 AZ 181 6 $109,000.00 $15,000.00 $219.00 1
104990000855372 9243 W. Cholla Street 180 1 $115,000.00 07/29/1999 29 641
Peoria 85345 02 15.875 108 $15,000.00 08/11/2014 2
2855375 CA 301 8 $123,288.00 $35,000.00 $441.52 1
106990000855375 132 Lain Drive 300 1 $135,000.00 07/12/1999 41 670
Vallejo 94591 02 14.75 118 $35,000.00 08/01/2024 2
2855377 UT 181 6 $91,800.00 $35,700.00 $490.52 1
149990000855377 5319 South 2675 West 180 1 $102,000.00 07/29/1999 32 670
Roy 84067 02 14.625 125 $35,700.00 08/01/2014 2
2855378 VA 240 9 $67,154.00 $51,500.00 $612.56 1
151990000855378 185 Simpson Drive 239 1 $95,000.00 07/24/1999 45 694
Hurt 24563 02 13.25 125 $51,456.09 07/29/2019 2
Page 832 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2855381 FL 181 6 $75,862.75 $25,000.00 $380.33 1
112990000855381 533 NorthWest Riverside 180 1 $82,500.00 07/20/1999 32 667
Port St. Lucie 34983 02 16.75 123 $25,000.00 08/01/2014 2
2855382 VA 301 8 $69,116.00 $35,000.00 $414.63 1
151990000855382 981 Boughton Way 299 1 $89,000.00 06/15/1999 45 663
Virginia Beach 23456 02 13.75 117 $34,986.41 07/01/2024 2
2855383 CA 300 8 $66,150.00 $33,800.00 $423.11 1
106990000855383 6204 Royal Coach Drive 299 1 $80,000.00 07/08/1999 34 677
Bakersfield 93306 02 14.625 125 $33,788.83 07/15/2024 2
2855384 NH 181 6 $119,933.00 $42,550.00 $524.44 1
133990000855384 125-127 Valhalla Drive 180 1 $130,000.00 07/14/1999 46 717
Milford 03055 02 12.5 125 $42,468.23 08/01/2014 2
2855386 UT 181 6 $123,500.00 $39,000.00 $525.95 1
149990000855386 108 West 8600 West 180 1 $130,000.00 07/17/1999 45 663
Midvale 84047 02 14.25 125 $39,000.00 08/01/2014 2
2855387 CO 301 8 $161,059.03 $35,572.00 $387.86 0
108990000855387 18759 East Prentice Place 300 1 $157,305.00 07/16/1999 38 709
Aurora 80015 02 12.5 125 $35,554.68 08/01/2024 2
2855389 FL 241 9 $94,090.00 $50,000.00 $630.86 0
112990000855389 4829 Purdue Drive 240 1 $116,000.00 07/17/1999 49 673
Boynton Beach 33436 02 14.25 125 $49,962.89 08/01/2019 2
2855391 IL 181 6 $148,590.00 $35,000.00 $437.09 1
117990000855391 4219 Carrington Lane 179 1 $159,000.00 06/18/1999 36 684
Plainfield 60544 02 12.75 116 $34,934.79 07/01/2014 2
2855392 CA 301 8 $78,335.00 $35,000.00 $381.62 0
106990000855392 13543 Moorpark Street 300 1 $95,000.00 07/14/1999 42 724
Los Angeles 91423 02 12.5 120 $35,000.00 08/01/2024 2
2855393 RI 242 9 $165,856.00 $35,000.00 $416.30 1
144990000855393 152 Tara Lane 240 1 $195,000.00 06/30/1999 45 718
Woonsocket 02895 02 13.25 104 $34,969.46 08/01/2019 2
2855394 OR 241 9 $133,930.00 $45,000.00 $551.44 RFC0
141990000855394 14411 SouthEast Bridgeton 240 1 $152,000.00 07/08/1999 28 694
Clackamas 97015 02 13.75 118 $44,964.19 08/01/2019 2
2855395 NC 180 6 $96,747.00 $49,500.00 $626.26 1
137990000855395 1145 Azalea Trail 179 1 $117,500.00 07/07/1999 31 709
Elizabeth City 27909 02 12.999 125 $49,409.95 07/15/2014 2
2855397 MI 180 6 $127,349.00 $34,400.00 $538.59 1
126990000855397 46728 Waco 179 1 $129,500.00 07/14/1999 33 685
Shelby Township 48317 02 17.375 125 $34,359.49 07/20/2014 2
Page 833 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2855401 PA 181 6 $82,223.00 $35,000.00 $419.83 1
142990000855401 26 East Freedley Street 179 1 $95,000.00 06/22/1999 37 702
Norristown 19401 02 11.99 124 $34,829.88 07/01/2014 2
2855403 PA 181 6 $121,042.00 $30,000.00 $384.52 1
142990000855403 819 Allentown Road 180 1 $133,000.00 07/02/1999 39 712
Franconia 18969 02 13.25 114 $30,000.00 08/01/2014 2
2855405 GA 300 8 $146,400.00 $42,000.00 $525.76 1
113990000855405 5170 Hyde Way 299 1 $183,000.00 07/21/1999 39 686
Cumming 30040 02 14.625 103 $41,911.12 07/26/2024 2
2855407 NE 181 6 $72,318.00 $30,800.00 $423.19 1
131990000855407 7017 Havelock Avenue 179 1 $90,000.00 06/16/1999 32 678
Lincoln 68507 02 14.625 115 $30,752.19 07/08/2014 2
2855408 OR 301 8 $106,000.00 $45,000.00 $642.56 1
141990000855408 504 Ridings Street 300 1 $135,000.00 07/07/1999 39 646
Molalla 97038 02 16.875 112 $45,000.00 08/01/2024 2
2855410 MA 301 8 $100,390.00 $35,000.00 $368.37 1
125990000855410 41 Vine Street 299 1 $120,000.00 06/19/1999 42 722
New Bedford 02740 02 11.99 113 $34,981.34 07/01/2024 2
2855430 SC 181 6 $64,761.00 $27,000.00 $323.87 1
145990000855430 435 Biddle Road 179 1 $80,000.00 06/21/1999 41 755
Columbia 29212 02 11.99 115 $26,945.91 07/01/2014 2
2855432 CO 241 9 $99,700.00 $28,950.00 $334.03 1
108990000855432 16724 County Road 126 240 1 $102,920.00 07/01/1999 42 704
Pine 80470 02 12.75 125 $28,922.59 08/01/2019 2
2855435 CA 181 6 $95,765.00 $15,000.00 $165.81 1
106990000855435 206 East Yorkshire Drive 180 1 $145,000.00 07/23/1999 42 738
Stockton 95207 02 10.5 77 $14,965.44 08/01/2014 2
2855436 PA 181 6 $77,674.00 $24,800.00 $297.48 1
142990000855436 189 Hillside Terrace 179 1 $82,000.00 06/19/1999 30 722
Tioga 16946 02 11.99 125 $24,750.31 07/01/2014 2
2855438 CA 180 6 $84,589.00 $15,000.00 $192.26 0
106990000855438 115 Glenwood 179 1 $100,000.00 07/20/1999 43 745
Hercules 94547 02 13.25 100 $15,000.00 07/27/2014 2
2855439 FL 180 6 $181,623.00 $30,000.00 $333.48 1
112990000855439 4479 New Market Road 179 1 $265,000.00 07/12/1999 40 686
Niceville 32578 02 10.6 80 $29,931.52 07/15/2014 2
2855441 MI 180 6 $119,558.91 $35,000.00 $454.41 0
126990000855441 26182 Annagrove 179 1 $143,000.00 07/23/1999 50 699
New Baltimore 48051 02 13.5 109 $34,939.34 07/28/2014 2
Page 834 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2855444 IN 181 6 $37,332.00 $35,000.00 $425.70 1
118990000855444 1126 North Leeds Street 181 1 $65,000.00 08/02/1999 45 721
Kokomo 46901 02 12.25 112 $35,000.00 09/01/2014 2
2855445 NC 181 6 $70,537.00 $35,000.00 $460.25 1
137990000855445 76 Tart Road 179 1 $90,000.00 06/24/1999 23 668
Clarkton 28433 02 13.75 118 $34,940.79 07/01/2014 2
2855446 LA 241 9 $120,000.00 $54,500.00 $619.20 1
122990000855446 10473 Sherrie Lane 240 1 $150,000.00 07/27/1999 45 699
Denham Springs 70726 02 12.5 117 $54,448.51 08/02/2019 2
2855449 NC 181 6 $109,718.00 $35,000.00 $560.50 1
137990000855449 1108 Catalpa Road 179 1 $116,900.00 06/25/1999 45 647
Greenville 27858 02 17.875 124 $34,921.12 07/16/2014 2
2855451 MD 301 8 $112,872.00 $23,000.00 $238.00 1
124990000855451 5629 Denton Court 300 1 $111,500.00 07/30/1999 38 721
Frederick 21703 02 11.75 122 $23,000.00 08/04/2024 2
2855452 CA 301 8 $178,000.00 $49,000.00 $599.24 1
106990000855452 321 Morcom Avenue 300 1 $205,000.00 07/09/1999 36 670
Oakland 94619 02 14.25 111 $49,000.00 08/01/2024 2
2855456 NC 240 9 $107,642.00 $28,000.00 $328.02 1
137990000855456 3413 Deer Trace Lane 239 1 $108,900.00 07/10/1999 48 756
Clayton 27520 02 12.999 125 $27,975.28 07/22/2019 2
2855457 CA 60 4 $66,066.00 $13,000.00 $276.21 1
106990000855457 1100 Shattuck Avenue 59 1 $99,000.00 07/14/1999 41 727
Bakersfield 93305 02 10 80 $13,000.00 07/18/2004 2
2855458 AZ 301 8 $81,995.00 $16,000.00 $211.16 1
104990000855458 8502 West Whitton Avenue 300 1 $87,000.00 07/06/1999 32 653
Phoenix 85037 02 15.5 113 $16,000.00 08/12/2024 2
2855459 TN 181 6 $127,792.00 $28,700.00 $339.85 1
147990000855459 24 Caitlin Court 180 1 $176,000.00 07/21/1999 41 704
Mc Minnville 37110 02 11.75 89 $28,700.00 08/01/2014 2
2855461 GA 181 6 $57,000.00 $23,100.00 $277.68 1
113990000855461 105 Cross Ridge Drive 177 1 $81,000.00 04/13/1999 44 707
Centerville 31028 02 12.03 99 $23,080.12 05/01/2014 2
2855467 CA 181 6 $0.00 $27,000.00 $301.48 1
106990000855467 12263 B Street 178 1 $50,000.00 05/03/1999 32 725
Trona 93562 02 10.68 54 $26,877.10 06/01/2014 1
2855489 WA 240 9 $145,736.00 $30,346.61 $360.95 1
153990000855489 2425 N Trumpeter Dr. 239 1 $157,000.00 07/08/1999 29 718
Mt. Vernon 98273 02 13.25 113 $30,320.74 07/13/2019 2
Page 835 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2855490 UT 180 6 $83,392.00 $25,678.96 $375.00 1
149990000855490 3148 S. Jason Place 178 1 $104,000.00 06/07/1999 34 655
West Valley City 84119 02 15.88 105 $25,585.51 06/11/2014 2
2855491 FL 180 6 $43,578.00 $24,569.85 $360.00 1
112990000855491 4442 Marquette Avenue 178 1 $55,000.00 06/21/1999 34 651
Jacksonville 32210 02 15.95 124 $24,379.16 06/25/2014 2
2855492 GA 180 6 $87,949.00 $39,110.92 $494.59 1
113990000855492 87 King Alfred Ct. 178 1 $102,500.00 06/25/1999 29 731
Dallas 30132 02 12.99 124 $39,110.92 06/30/2014 2
2855493 CA 180 6 $113,441.00 $34,952.73 $448.00 0
106990000855493 1724 Caffrey Lane 179 1 $119,000.00 07/14/1999 41 727
West Covina 90620 02 13.25 125 $34,890.67 07/19/2014 2
2855494 WI 181 6 $107,011.00 $49,882.95 $694.06 1
155990000855494 302 N 110th st 179 1 $147,000.00 06/28/1999 45 666
Wauwatosa 53226 02 14.88 107 $49,828.06 07/02/2014 2
2855495 CT 120 5 $101,451.00 $28,895.26 $440.00 1
109990000855495 43 Artisan Street 119 1 $108,000.00 07/12/1999 33 732
Bristol 06010 02 13.5 121 $28,780.33 07/16/2009 2
2855496 CA 240 9 $82,709.00 $28,888.31 $328.21 1
106990000855496 8859 Steven Avenue 238 1 $100,000.00 06/16/1999 42 691
Orangevale 95662 02 12.5 112 $28,829.28 06/21/2019 2
2855497 ID 180 6 $131,847.00 $59,918.96 $768.00 0
116990000855497 1491 N Tokay Way 179 1 $164,000.00 07/02/1999 48 697
Meridian 83642 02 13.25 117 $59,918.96 07/09/2014 2
2855498 KS 181 6 $61,056.00 $59,919.36 $752.19 1
120990000855498 4639 Oak Grove Ct 179 1 $100,500.00 06/28/1999 34 685
Kansas City 66106 02 12.849 121 $59,560.21 07/02/2014 2
2855499 IA 300 8 $0.00 $62,499.65 $716.68 1
119990000855499 1804 Summit Avenue 298 1 $50,000.00 06/25/1999 34 753
Muscatine 52761 02 13.25 125 $62,446.00 06/30/2024 1
2855500 WI 180 6 $95,557.63 $39,026.08 $543.00 1
155990000855500 108 Dougherty Ct 179 1 $116,500.00 07/12/1999 45 663
Ridgeway 53582 02 14.88 116 $38,967.00 07/16/2014 2
2855501 CA 180 6 $177,810.50 $49,330.15 $600.00 1
106990000855501 10125 Carlyle St. 179 1 $210,000.00 07/13/1999 48 701
Ventura 93004 02 12.25 109 $49,330.15 07/17/2014 2
2855502 MS 120 5 $85,463.00 $22,212.95 $336.66 1
128990000855502 405 Ward Ave 118 1 $102,000.00 06/23/1999 36 671
Ocean Springs 39564 02 13.38 106 $21,688.79 06/28/2009 2
Page 836 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2855503 WI 60 4 $98,147.00 $20,445.44 $485.00 1
155990000855503 1254 Reed St. 59 1 $96,000.00 07/06/1999 44 678
Green Bay 54303 02 14.87 124 $20,249.46 07/10/2004 2
2855504 IL 300 8 $63,803.00 $31,503.91 $326.00 1
117990000855504 7414 Jupiter Court 298 1 $77,000.00 06/24/1999 45 700
Loves Park 61111 02 11.75 124 $31,406.39 06/29/2024 2
2855505 WA 180 6 $91,235.00 $58,083.59 $773.52 1
153990000855505 1805 Rd 56 179 1 $129,000.00 07/09/1999 40 688
Pasco 99301 02 14 116 $57,978.43 07/14/2014 2
2855506 IA 180 6 $93,457.00 $35,216.90 $490.00 1
119990000855506 304 Summerset Lane 179 1 $124,000.00 07/19/1999 36 664
Fruitland 52749 02 14.88 104 $35,163.59 07/23/2014 2
2855507 CA 180 6 $127,195.00 $47,791.60 $650.00 1
106990000855507 3411 Belle Isle Drive 179 1 $140,000.00 07/09/1999 36 666
San Diego 92105 02 14.42 125 $47,689.15 07/14/2014 2
2855508 MN 180 6 $74,902.00 $20,391.39 $258.00 1
127990000855508 337 S Sunnyside Drive 178 1 $87,000.00 06/25/1999 38 711
Caledonia 55921 02 13 110 $20,324.24 06/30/2014 2
2855509 WI 120 5 $69,172.00 $18,798.55 $283.46 1
155990000855509 3327 N 9th St 119 1 $90,000.00 07/02/1999 34 761
Sheboygan 53083 02 13.25 98 $18,478.44 07/09/2009 2
2855510 WA 180 6 $73,884.00 $29,352.21 $408.40 1
153990000855510 1600 Arvon Avenue 178 1 $100,000.00 06/09/1999 24 670
Bremerton 98312 02 14.88 104 $29,257.74 06/14/2014 2
2855511 WA 180 6 $163,947.00 $35,966.98 $461.00 1
153990000855511 14220 Crown Point Place 179 1 $159,950.00 07/01/1999 29 758
Silverdale 98383 02 13.25 125 $35,771.73 07/08/2014 2
2855512 NE 120 5 $99,379.00 $39,763.29 $615.00 1
131990000855512 848 Karen Dr. 119 1 $118,000.00 07/07/1999 34 662
Lincoln 68522 02 13.9 118 $39,404.10 07/12/2009 2
2855513 WY 181 6 $102,423.00 $34,936.99 $510.09 1
156990000855513 3320 Hawthorne Ave. 179 1 $133,000.00 06/29/1999 42 647
Casper 82604 02 15.88 104 $34,825.23 07/02/2014 2
2855514 WA 240 9 $126,500.00 $34,999.02 $493.50 1
153990000855514 420 E 8th St 239 1 $155,000.00 07/01/1999 31 650
Deer Park 99006 02 16.25 105 $34,885.31 07/08/2019 2
2855515 CO 181 6 $129,817.00 $49,995.51 $696.00 1
108990000855515 5285 E 123rd Ave 179 1 $166,000.00 06/28/1999 41 673
Thornton 80241 02 14.891 109 $49,981.91 07/01/2014 2
Page 837 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2855516 VA 180 6 $78,310.00 $26,916.72 $345.00 1
151990000855516 33 Virginia Mills Road 179 1 $94,250.00 07/15/1999 40 751
Weyers Cave 24486 02 13.25 112 $26,863.93 07/20/2014 2
2855517 WA 180 6 $159,192.00 $39,009.74 $500.00 1
153990000855517 7107 200th St Ct E 178 1 $175,000.00 06/10/1999 47 709
Spanaway 98387 02 13.25 114 $38,864.47 06/15/2014 2
2855518 MD 120 5 $106,909.00 $32,827.50 $495.00 1
124990000855518 509 David Ct. 119 1 $115,000.00 07/02/1999 44 723
Mt. Airy 21771 02 13.25 122 $32,694.97 07/09/2009 2
2855519 VA 241 9 $74,370.00 $32,962.40 $471.00 1
151990000855519 19 Bernardsburg Road 239 1 $92,900.00 06/30/1999 44 647
Palmyra 22963 02 16.5 116 $32,914.42 07/06/2019 2
2855520 WA 180 6 $78,999.00 $17,986.79 $221.69 1
153990000855520 314 East B Street 179 1 $83,000.00 07/14/1999 39 693
Deer Park 99006 02 12.5 117 $17,952.46 07/19/2014 2
2855521 MO 180 6 $78,374.00 $20,499.56 $273.00 1
129990000855521 1152 Arrowhead Ridge 179 1 $90,000.00 07/14/1999 35 683
Independence 64056 02 14 110 $20,422.46 07/19/2014 2
2855522 MD 180 6 $111,850.00 $16,148.98 $240.00 1
124990000855522 4112 Candy Apple Lane 178 1 $115,500.00 06/01/1999 45 647
Suitland 20746 02 16.25 111 $16,076.64 06/07/2014 2
2855523 NE 240 9 $117,198.00 $39,061.46 $478.66 1
131990000855523 12904 Marcy Street 239 1 $126,000.00 07/09/1999 47 665
Omaha 68154 02 13.75 125 $39,015.46 07/14/2019 2
2855524 FL 180 6 $127,348.00 $49,684.46 $660.00 1
112990000855524 10751 Fall Creek Dr West 179 1 $153,000.00 07/01/1999 38 661
Jacksonville 32222 02 13.95 116 $49,670.08 07/08/2014 2
2855525 OH 180 6 $83,534.18 $29,413.34 $377.00 1
139990000855525 1007 S Clay St 178 1 $91,900.00 06/11/1999 17 715
Troy 45373 02 13.25 123 $29,341.14 06/16/2014 2
2855526 GA 180 6 $82,284.00 $27,444.16 $365.30 1
113990000855526 12 Kenwood Drive 179 1 $92,000.00 07/01/1999 42 687
Rome 30165 02 13.99 120 $27,444.16 07/08/2014 2
2855528 CO 180 6 $118,249.05 $43,615.76 $570.00 1
108990000855528 319 5th Street Po Box 323 178 1 $145,000.00 06/18/1999 44 669
Kersey 80644 02 13.628 112 $43,475.11 06/23/2014 2
2855529 AZ 180 6 $174,000.00 $55,114.08 $652.62 1
104990000855529 3957 N. 110 Avenue 179 1 $195,000.00 07/01/1999 43 749
Avondale 85323 02 11.75 118 $54,947.15 07/08/2014 2
Page 838 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2855530 MN 300 8 $146,713.00 $59,999.42 $688.01 1
127990000855530 844 Quail Run 299 1 $184,000.00 07/06/1999 38 687
Waconia 55387 02 13.25 113 $59,863.49 07/10/2024 2
2855531 FL 181 6 $70,664.78 $40,536.24 $480.00 1
112990000855531 7813 Macdougall Drive 179 1 $97,500.00 06/30/1999 41 743
Jacksonville 32244 02 11.75 115 $40,388.57 07/07/2014 2
2855532 IN 180 6 $130,268.67 $28,481.01 $365.05 1
118990000855532 7034 Chimney Rock Court 179 1 $127,000.00 07/12/1999 22 707
Indianapolis 46217 02 13.25 125 $28,357.06 07/16/2014 2
2855533 NV 180 6 $159,151.00 $33,969.20 $452.38 1
132990000855533 1218 Stable Glen Dr 179 1 $168,425.00 07/07/1999 32 685
North Las Vegas 89031 02 14 115 $33,969.20 07/12/2014 2
2855534 IA 180 6 $42,545.00 $30,423.98 $395.00 1
119990000855534 2408 Payne Road 178 1 $73,000.00 06/14/1999 39 708
Des Moines 50310 02 13.5 100 $30,306.06 06/18/2014 2
2855535 OR 180 6 $44,702.00 $28,717.28 $429.00 1
141990000855535 5726 Delaware Avenue 179 1 $60,000.00 07/02/1999 37 641
Klamath Falls 97603 02 16.36 123 $28,679.79 07/09/2014 2
2855536 WI 240 9 $77,441.00 $27,035.26 $354.00 1
155990000855536 20919 Highway X 238 1 $89,000.00 06/22/1999 44 671
Chippewa Falls 54729 02 14.9 118 $27,035.26 06/26/2019 2
2855537 OK 120 5 $45,452.00 $15,172.94 $228.79 0
140990000855537 6703 South Richmond Ave 119 1 $48,500.00 07/09/1999 35 694
Tulsa 74136 02 13.25 125 $15,111.68 07/14/2009 2
2855538 WA 180 6 $99,115.00 $32,095.04 $447.00 1
153990000855538 1647 113th St. S 178 1 $110,000.00 06/24/1999 46 675
Tacoma 98444 02 14.9 120 $31,946.11 06/29/2014 2
2855539 MO 301 8 $53,659.00 $49,285.26 $510.00 1
129990000855539 3721 Maplewood Dr 299 1 $85,000.00 06/29/1999 47 728
St. Josephs 64506 02 11.75 122 $49,285.26 07/02/2024 2
2855540 IL 120 5 $56,745.00 $43,860.28 $681.00 1
117990000855540 2534 7th Street 119 1 $80,500.00 07/06/1999 46 692
East Moline 61244 02 14 125 $43,690.98 07/10/2009 2
2855541 WI 120 5 $70,108.00 $34,225.84 $549.67 1
155990000855541 4831 N 87th St 118 1 $85,000.00 06/23/1999 41 671
Milwaukee 53225 02 14.88 123 $34,002.39 06/28/2009 2
2855542 WA 181 6 $146,000.00 $34,952.73 $448.00 1
153990000855542 11528 10th Avenue West 179 1 $155,000.00 06/30/1999 43 709
Everett 98204 02 13.25 117 $34,896.07 07/07/2014 2
Page 839 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2855543 CA 180 6 $76,001.00 $49,999.73 $751.85 1
106990000855543 10617 Viani Way 178 1 $115,000.00 06/22/1999 44 669
Rancho Cordova 95670 02 16.5 110 $49,722.81 06/26/2014 2
2855544 MN 180 6 $163,859.37 $53,386.76 $658.00 1
127990000855544 6921 12th Avenue South 179 1 $173,956.00 07/12/1999 39 684
Richfield 55423 02 12.5 125 $53,284.87 07/16/2014 2
2855545 FL 180 6 $81,431.16 $21,428.24 $298.00 0
112990000855545 1408 PONCE DE LEON BLVD. 179 1 $83,000.00 07/02/1999 45 758
WINTER SPRINGS 32708 02 14.87 124 $21,339.75 07/09/2014 2
2855546 MN 180 6 $144,480.00 $46,255.42 $616.00 1
127990000855546 1130 South Grade Court Sw 178 1 $153,000.00 06/25/1999 50 685
Hutchinson 55350 02 14 125 $46,179.07 06/30/2014 2
2855547 GA 61 4 $127,997.29 $26,333.26 $599.16 0
113990000855547 9620 Cobble Creek Dr 58 1 $144,000.00 05/26/1999 46 711
Douglasville 30135 02 13 108 $25,711.71 06/01/2004 2
2855548 NM 120 5 $112,074.00 $36,087.36 $514.00 1
135990000855548 2916 Calle De Pinos Alto 118 1 $132,000.00 06/25/1999 30 706
Santa Fe 87505 02 11.82 113 $35,768.72 06/30/2009 2
2855549 IL 180 6 $158,435.82 $31,597.89 $405.00 1
117990000855549 180 N Littleton Trail 179 1 $177,000.00 07/02/1999 50 711
Hainesville 60030 02 13.25 108 $31,270.04 07/09/2014 2
2855550 MN 180 6 $100,608.00 $12,093.02 $155.00 1
127990000855550 5308 Angeline Ave. North 179 1 $106,000.00 07/01/1999 46 706
Crystal 55429 02 13.25 107 $12,084.90 07/08/2014 2
2855551 IL 180 6 $102,056.00 $34,876.28 $464.46 1
117990000855551 2018 Quaker Hollow Lane 178 1 $122,000.00 06/21/1999 43 687
Streamwood 60107 02 14 113 $34,691.86 06/25/2014 2
2855552 MD 181 6 $133,000.00 $20,062.01 $279.00 1
124990000855552 2329 Evian Court 179 1 $135,000.00 06/28/1999 48 665
Forestville 20747 02 14.87 114 $20,062.01 07/02/2014 2
2855553 FL 180 6 $82,801.00 $28,268.47 $413.21 1
112990000855553 3758 NW 122nd Terrace 178 1 $95,000.00 06/11/1999 43 657
Sunrise 33323 02 15.9 117 $28,123.71 06/16/2014 2
2855554 MN 180 6 $55,577.00 $23,169.38 $363.00 0
127990000855554 7601 101st St West 179 1 $63,000.00 07/02/1999 38 649
Bloomington 55438 02 17.39 125 $23,169.38 07/09/2014 2
2855555 WA 180 6 $170,700.00 $16,611.97 $230.00 1
153990000855555 1830 Magnolia Rd No. 1 179 1 $170,000.00 07/12/1999 35 666
Lynnwood 98036 02 14.78 111 $16,273.79 07/16/2014 2
Page 840 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2855556 WY 240 9 $121,988.00 $34,261.49 $445.52 1
156990000855556 4021 Wills Rd. 239 1 $125,000.00 07/02/1999 48 662
Cheyenne 82001 02 14.78 125 $34,116.69 07/09/2019 2
2855557 MI 181 6 $65,507.00 $30,114.31 $471.48 1
126990000855557 727 Fairview Ave NE 179 1 $76,500.00 06/28/1999 45 647
Grand Rapids 49503 02 17.37 125 $30,007.61 07/02/2014 2
2855558 OK 121 5 $51,789.00 $20,258.61 $307.04 1
140990000855558 2405 Sarah Lane 119 1 $62,000.00 06/29/1999 29 663
Muskogee 74403 02 13.38 117 $20,169.92 07/02/2009 2
2855559 FL 300 8 $161,206.98 $34,397.13 $464.72 1
112990000855559 15951 SW 146th Terrace 298 1 $171,539.00 06/17/1999 45 656
Miami 33196 02 15.9 115 $34,372.77 06/22/2024 2
2855560 ID 300 8 $96,887.00 $33,501.78 $439.00 1
116990000855560 9730 N 27th E 298 1 $124,000.00 06/22/1999 45 647
Idaho Falls 83401 02 15.38 106 $33,424.43 06/26/2024 2
2855561 MO 180 6 $60,254.00 $26,709.63 $345.00 0
129990000855561 415 Lakeview Street 178 1 $76,000.00 06/23/1999 42 676
Catawissa 63015 02 13.4 115 $26,555.30 06/28/2014 2
2855563 NE 180 6 $167,381.00 $46,330.51 $617.00 1
131990000855563 7409 Girard Street 179 1 $171,000.00 07/19/1999 42 693
Omaha 68122 02 14 125 $46,176.66 07/23/2014 2
2855564 TN 179 6 $47,376.00 $21,249.32 $298.49 1
147990000855564 714 Sidebrook Ave 177 1 $55,000.00 06/23/1999 27 669
Knoxville 37921 02 15.07 125 $21,184.03 05/28/2014 2
2855565 CA 180 6 $124,580.00 $23,494.17 $301.91 1
106990000855565 9386 Manette Way 178 1 $145,000.00 06/07/1999 36 700
Orangevale 95662 02 13.3 103 $23,403.51 06/11/2014 2
2855566 CA 180 6 $108,725.00 $46,274.47 $570.34 1
106990000855566 9412 Bowmont Way 179 1 $124,000.00 07/13/1999 49 689
Elk Grove 95758 02 12.5 125 $46,186.16 07/17/2014 2
2855567 GA 180 6 $42,866.00 $39,666.67 $508.42 1
113990000855567 121 Oakland Drive 178 1 $66,500.00 06/14/1999 33 697
Gray 31032 02 13.25 125 $39,666.67 06/18/2014 2
2855568 MN 180 6 $108,716.32 $22,703.67 $291.00 1
127990000855568 3610 14th Ave. N 179 1 $122,000.00 07/06/1999 37 749
Anoka 55303 02 13.25 108 $22,663.36 07/10/2014 2
2855569 MN 180 6 $93,342.00 $30,878.39 $475.00 1
127990000855569 1210 Ashland Avenue 178 1 $120,000.00 06/21/1999 34 642
St. Paul Park 55071 02 16.99 104 $30,713.55 06/25/2014 2
Page 841 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2855570 GA 180 6 $60,787.30 $27,999.54 $372.88 1
113990000855570 825 Doby Drive 179 1 $75,500.00 07/02/1999 39 695
Columbus 31907 02 14 118 $27,953.32 07/09/2014 2
2855571 WA 180 6 $154,047.00 $59,996.88 $799.00 1
153990000855571 25321 114th Ave SE 178 1 $175,000.00 06/15/1999 45 689
Kent 98031 02 14 123 $59,624.99 06/19/2014 2
2855572 PA 181 6 $125,532.00 $31,636.48 $462.00 1
142990000855572 1410 Ravena St 179 1 $134,000.00 06/29/1999 35 650
Bethlehem 18015 02 15.88 118 $31,587.40 07/03/2014 2
2855573 MT 180 6 $90,835.00 $30,716.94 $448.46 1
130990000855573 179 Clairmont Rd 178 1 $101,300.00 06/24/1999 42 646
Ronan 59860 02 15.87 120 $30,588.36 06/29/2014 2
2855574 MD 120 5 $107,000.00 $21,431.90 $320.00 1
124990000855574 13223 13223 Herman Myers Rd 118 1 $137,000.00 06/25/1999 36 726
Hagerstown 21742 02 13 94 $21,351.82 06/30/2009 2
2855575 MO 180 6 $71,954.00 $24,292.47 $338.00 1
129990000855575 11027 Lilac Ave 178 1 $80,000.00 06/22/1999 30 675
St. Louis 63138 02 14.88 121 $24,135.31 06/26/2014 2
2855576 MO 181 6 $54,529.00 $29,959.48 $384.00 1
129990000855576 9406 Palmer 179 1 $72,000.00 06/28/1999 27 721
Kansas City 64138 02 13.25 118 $29,841.34 07/02/2014 2
2855577 NM 120 5 $56,990.00 $17,560.11 $286.00 1
135990000855577 805 Meadow Pl 117 1 $70,500.00 05/07/1999 43 685
Roswell 88201 02 15.25 106 $17,333.88 05/12/2009 2
2855578 GA 240 9 $80,832.00 $42,289.36 $503.00 1
113990000855578 111 Primrose Lane 239 1 $98,500.00 07/09/1999 40 718
Warner Robins 31088 02 13.25 125 $42,190.04 07/14/2019 2
2855579 IN 180 6 $95,250.00 $23,015.75 $295.00 1
118990000855579 1118 Alex Way 179 1 $98,300.00 07/08/1999 40 727
Mishawaka 46545 02 13.25 121 $22,974.88 07/13/2014 2
2855580 ND 180 6 $95,707.00 $42,475.37 $580.00 1
138990000855580 6015 Apple Creek Drive 178 1 $140,000.00 06/23/1999 48 665
Bismarck 58504 02 14.5 99 $42,408.61 06/28/2014 2
2855581 IN 240 9 $121,477.00 $29,070.03 $380.00 1
118990000855581 6080 E Newberry Court 239 1 $123,969.00 07/15/1999 46 675
Camby 46113 02 14.87 122 $29,050.26 07/20/2019 2
2855589 CA 301 8 $82,112.00 $45,000.00 $624.78 1
106990000855589 459 Sunnyside Road 300 1 $102,000.00 07/13/1999 42 657
Porterville 93257 02 16.375 125 $45,000.00 08/01/2024 2
Page 842 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2855590 IN 300 8 $83,949.00 $28,000.00 $345.11 1
118990000855590 5230 Tufton Drive 300 1 $93,000.00 08/03/1999 38 660
Indianapolis 46254 02 14.375 121 $27,990.31 08/10/2024 2
2855593 PA 181 6 $143,113.00 $35,000.00 $460.25 1
142990000855593 7 Jensen Drive 181 1 $150,000.00 08/02/1999 37 686
Fallsington 19054 02 13.75 119 $35,000.00 09/01/2014 2
2855595 MD 300 8 $59,777.00 $35,000.00 $438.13 1
124990000855595 790 Quince Orchard 299 1 $85,000.00 07/16/1999 47 669
Gaithersburg 20878 02 14.625 112 $35,000.00 07/23/2024 2
2855600 CA 241 9 $107,727.36 $21,000.00 $289.81 1
106990000855600 2173 Bernard Way 240 1 $115,000.00 07/12/1999 32 664
Sacramento 95822 02 15.85 112 $20,987.56 08/01/2019 2
2855602 CA 241 9 $146,118.88 $35,000.00 $486.68 1
106990000855602 12128 KILLIAN STREET 240 1 $175,000.00 07/10/1999 36 643
EL MONTE 91732 02 15.99 104 $35,000.00 08/04/2019 2
2855603 CA 241 9 $172,390.64 $60,000.00 $681.68 1
106990000855603 27548 CHERRY CREEK DRIVE 240 1 $190,000.00 07/03/1999 43 683
VALENCIA 91354 02 12.5 123 $60,000.00 08/10/2019 2
2855606 FL 241 9 $65,076.00 $12,500.00 $173.81 1
112990000855606 379 AUTUMN DRIVE 240 1 $75,000.00 07/03/1999 38 666
APOPKA 32712 02 15.99 104 $12,492.75 08/04/2019 2
2855608 FL 300 8 $138,883.33 $57,600.00 $606.23 1
112990000855608 3603 PRUNUS PLACE 299 1 $170,000.00 07/17/1999 31 706
TAMPA 33618 02 11.99 116 $57,569.29 07/30/2024 2
2855609 FL 300 8 $92,500.00 $38,750.00 $444.35 1
112990000855609 11972 84TH AVENUE NORTH 299 1 $105,000.00 07/21/1999 36 703
SEMINOLE 33772 02 13.25 125 $38,733.51 07/28/2024 2
2855610 CA 301 8 $144,879.55 $60,000.00 $620.88 1
106990000855610 1730 RIVAS LANE 300 1 $215,000.00 07/10/1999 39 710
OXNARD 93035 02 11.75 96 $60,000.00 08/02/2024 2
2855611 GA 181 6 $81,641.12 $26,500.00 $335.11 1
113990000855611 4101 MORGAN ROAD 180 1 $90,000.00 07/16/1999 33 676
TUCKER 30084 02 12.999 121 $26,500.00 08/04/2014 2
2855612 NY 300 8 $55,208.00 $40,000.00 $504.59 1
136990000855612 206 Route East 298 1 $85,000.00 06/09/1999 44 644
Masonville 13804 02 14.75 113 $39,986.67 06/29/2024 2
2855627 AZ 180 6 $82,750.00 $35,250.00 $457.66 1
104990000855627 425 East Piute Avenue 179 1 $98,000.00 07/09/1999 38 720
Phoenix 85024 02 13.5 121 $35,188.90 07/19/2014 2
Page 843 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2855629 AR 181 6 $117,000.00 $35,000.00 $448.61 1
105990000855629 394 Grant 167077 180 1 $125,000.00 07/23/1999 41 719
Sheridan 72150 02 13.25 122 $35,000.00 08/01/2014 2
2855630 NV 300 8 $153,677.00 $29,000.00 $419.84 1
132990000855630 11525 Camel Rock Drive 299 1 $155,295.00 07/12/1999 38 656
Reno 89506 02 17.125 118 $28,993.85 07/20/2024 2
2855640 KY 180 6 $73,945.00 $35,000.00 $492.86 1
121990000855640 HC 81 Box 1460 179 1 $105,000.00 07/06/1999 23 689
Hinkle 40953 02 15.125 104 $34,748.29 07/19/2014 2
2855642 FL 180 6 $53,050.00 $30,000.00 $338.16 1
112990000855642 413 Southeast 9th Street 179 1 $108,000.00 07/09/1999 32 741
Fort Meade 33841 02 10.85 77 $29,933.09 07/13/2014 2
2855644 TN 181 6 $121,765.00 $50,000.00 $717.00 1
147990000855644 170 BRITTANY LANE 180 1 $145,000.00 07/23/1999 36 660
ATOKA 38004 02 15.5 119 $49,928.83 08/01/2014 2
2855646 GA 60 4 $69,579.00 $20,000.00 $442.37 1
113990000855646 145 Tupelo Circle 59 1 $95,000.00 07/14/1999 32 685
Brunswick 31525 02 11.75 95 $19,753.46 07/18/2004 2
2855651 NC 180 6 $93,836.01 $22,000.00 $278.21 1
137990000855651 5213 Ballentine Street 179 1 $92,700.00 07/14/1999 41 711
Hope Mills 28348 02 12.99 125 $21,959.94 07/22/2014 2
2855661 CA 300 8 $82,045.00 $34,000.00 $383.44 1
106990000855661 8401 Frankfort Avenue 299 1 $115,000.00 07/16/1999 35 725
Fontana 92335 02 12.999 101 $33,968.30 07/23/2024 2
2855663 GA 180 6 $112,350.00 $35,000.00 $498.88 1
113990000855663 1938 North Landing Way 179 1 $120,000.00 07/14/1999 42 649
Marietta 30066 02 15.375 123 $34,949.56 07/20/2014 2
2855677 AZ 180 6 $65,255.00 $27,400.00 $369.51 1
104990000855677 1906 9th Street 179 1 $80,000.00 07/08/1999 27 685
Douglas 85607 02 14.25 116 $27,355.86 07/15/2014 2
2855699 IN 301 8 $99,027.00 $28,000.00 $334.38 1
118990000855699 848 West U S Highway 40 300 1 $105,000.00 07/30/1999 49 677
Clayton 46118 02 13.875 121 $28,000.00 08/04/2024 2
2855703 VA 180 6 $114,991.00 $35,000.00 $541.76 1
151990000855703 4309 Kenwood Drive 179 1 $121,000.00 07/26/1999 44 645
Woodbridge 22193 02 17.125 124 $35,000.00 07/29/2014 2
2855704 NM 180 6 $93,000.00 $38,000.00 $468.36 1
135990000855704 601 Winged Foot Drive 180 1 $108,700.00 08/04/1999 27 702
Carlsbad 88220 02 12.5 121 $38,000.00 08/08/2014 2
Page 844 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2855705 MI 121 5 $63,167.00 $13,000.00 $167.86 1
126990000855705 55 Bellevue SouthWest 121 1 $88,000.00 08/03/1999 35 727
Wyoming 49548 02 9.45 87 $13,000.00 09/01/2009 2
2855706 NC 181 6 $37,730.00 $35,000.00 $419.83 1
137990000855706 213 Langdon Street 179 1 $58,500.00 06/25/1999 44 715
Fayetteville 28301 02 11.99 125 $34,740.23 07/21/2014 2
2855710 IL 181 6 $146,476.00 $45,000.00 $584.24 1
117990000855710 168 Steamboat Lane 179 1 $158,110.00 06/24/1999 40 739
Bolingbrook 60490 02 13.5 122 $44,922.01 07/01/2014 2
2855712 CA 300 8 $105,856.00 $27,750.00 $323.47 1
106990000855712 6804 WINDCHIME COURT 299 1 $107,990.00 07/22/1999 45 695
BAKERSFIELD 93313 02 13.5 124 $27,738.72 07/30/2024 2
2855713 VA 240 9 $174,500.00 $50,000.00 $653.78 1
151990000855713 9227 MATTHEW DRIVE 239 1 $231,000.00 07/16/1999 47 670
MANASSAS PARK 20111 02 14.875 98 $49,966.01 07/23/2019 2
2855718 NC 180 6 $47,344.00 $30,000.00 $324.22 1
137990000855718 2745 Penny Tew Mill Road 179 1 $100,000.00 07/08/1999 23 721
Roseboro 28382 02 10.1 78 $29,452.50 07/12/2014 2
2855721 CA 241 9 $106,372.00 $23,000.00 $249.25 1
106990000855721 7750 Sycamore Street 239 1 $110,000.00 06/29/1999 36 741
Delhi 95315 02 11.75 118 $22,951.67 07/08/2019 2
2855733 CO 301 8 $5,504.00 $34,000.00 $485.49 1
108990000855733 313 1st Street 300 1 $112,000.00 07/16/1999 31 645
Eaton 80615 02 16.875 36 $33,992.13 08/01/2024 2
2855750 AZ 300 8 $100,735.00 $34,800.00 $435.63 1
104990000855750 3024 West Palmaire Avenue 299 1 $115,000.00 07/13/1999 31 667
Phoenix 85051 02 14.625 118 $34,788.50 07/23/2024 2
2855759 CO 301 8 $131,400.00 $40,000.00 $508.46 1
108990000855759 8 Juneau Place 300 1 $146,000.00 07/30/1999 34 663
Longmont 80501 02 14.875 118 $40,000.00 08/01/2024 2
2855766 MO 302 8 $53,549.00 $50,000.00 $679.06 1
129990000855766 788 Pine Haven 301 1 $92,000.00 07/31/1999 28 674
Fenton 63026 02 15.99 113 $50,000.00 09/01/2024 2
2855774 MD 180 6 $137,000.00 $50,500.00 $638.95 1
124990000855774 5802 Greenspring Avenue 179 1 $182,000.00 07/10/1999 28 697
Baltimore 21209 02 13 104 $50,408.13 07/22/2014 2
2855775 AZ 300 8 $175,750.00 $55,500.00 $579.42 0
104990000855775 840 North April Drive 300 1 $185,000.00 08/09/1999 38 710
Chandler 85226 02 11.875 125 $55,500.00 08/11/2024 2
Page 845 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2855792 FL 300 8 $110,128.00 $71,000.00 $721.69 1
112990000855792 2901 Lobelia Road 299 1 $145,000.00 07/12/1999 27 724
Venice 34293 02 11.5 125 $70,958.72 07/21/2024 2
2855795 LA 181 6 $59,167.00 $35,000.00 $454.41 1
122990000855795 1419 Pine Street 179 1 $78,000.00 06/25/1999 39 750
Westwego 70094 02 13.5 121 $34,939.34 07/14/2014 2
2855807 NV 180 6 $93,000.00 $32,000.00 $425.94 1
132990000855807 4223 Poe Drive 179 1 $138,000.00 07/02/1999 45 661
Las Vegas 89115 02 13.99 91 $31,943.07 07/30/2014 2
2855809 WY 180 6 $71,117.46 $22,800.00 $303.48 1
156990000855809 1710 Utah Place 179 1 $90,000.00 07/09/1999 42 670
Green River 82935 02 13.99 105 $22,800.00 07/29/2014 2
2855813 AZ 301 8 $84,343.00 $61,500.00 $740.27 1
104990000855813 907 East Monte Cristo 299 1 $122,000.00 06/29/1999 46 705
Phoenix 85022 02 13.999 120 $61,477.18 07/20/2024 2
2855829 AZ 301 8 $74,909.00 $35,000.00 $485.94 1
104990000855829 2825 N. Geronimo 301 1 $90,000.00 08/04/1999 36 647
Tucson 85705 02 16.375 123 $35,000.00 09/01/2024 2
2855909 CA 301 8 $170,000.00 $32,000.00 $336.80 0
106990000855909 609 EAST PALM AVENUE 300 1 $195,000.00 07/19/1999 44 733
BURBANK 91501 02 11.99 104 $32,000.00 08/01/2024 2
2855912 PA 301 8 $96,000.00 $45,000.00 $507.19 0
142990000855912 137 SPRUCE DRIVE 300 1 $120,000.00 07/21/1999 48 704
MILFORD 18337 02 12.99 118 $45,000.00 08/01/2024 2
2855913 AL 121 5 $68,109.00 $18,000.00 $276.67 1
101990000855913 1105 SHELTIE COVE RD 120 1 $80,000.00 07/21/1999 32 687
GADSDEN 35907 02 13.74 108 $17,929.43 08/01/2009 2
2855914 AL 181 6 $104,171.00 $35,000.00 $489.62 1
101990000855914 709 CREEKVIEW DRIVE 180 1 $111,500.00 07/21/1999 21 665
PELHAM 35124 02 14.99 125 $34,510.38 08/01/2014 2
2855915 NJ 300 8 $78,118.00 $50,600.00 $603.88 1
134990000855915 207 GLOUCESTER AVENUE 299 1 $103,000.00 07/20/1999 49 680
MAGNOLIA 08049 02 13.865 125 $50,580.76 07/26/2024 2
2855916 CA 301 8 $129,959.00 $30,000.00 $349.47 1
106990000855916 2152 REDWOOD AVENUE 300 1 $140,000.00 07/12/1999 45 692
ONTARIO 91762 02 13.49 115 $30,000.00 08/01/2024 2
2855917 VA 181 6 $91,601.00 $22,700.00 $319.50 1
151990000855917 1029 GOLDLEAF COURT 180 1 $108,000.00 07/21/1999 28 667
VIRGINIA BEACH 23464 02 15.115 106 $22,666.43 08/01/2014 2
Page 846 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2855918 FL 301 8 $48,353.00 $17,000.00 $240.93 1
112990000855918 472 GARDENIA DRIVE 300 1 $58,000.00 07/20/1999 28 666
ORANGE CITY 32763 02 16.74 113 $17,000.00 08/01/2024 2
2855919 CO 241 9 $101,533.00 $38,500.00 $450.78 1
108990000855919 3062 W GRAND AVENUE 240 1 $138,000.00 07/20/1999 44 707
ENGLEWOOD 80110 02 12.99 102 $38,500.00 08/01/2019 2
2855920 PA 241 9 $90,063.00 $31,100.00 $380.88 1
142990000855920 709 HOLLY DRIVE 240 1 $97,000.00 07/20/1999 44 683
POTTSTOWN 19464 02 13.74 125 $31,056.09 08/01/2019 2
2855921 MO 181 6 $119,101.00 $20,000.00 $213.09 0
129990000855921 148 BUTTERNUT STAGE DRIVE 180 1 $147,000.00 07/20/1999 34 721
ST. PETERS 63376 02 9.85 95 $20,000.00 08/01/2014 2
2855922 CA 181 6 $85,469.00 $32,750.00 $419.55 1
106990000855922 3608 ASHEBORO LANE 180 1 $110,000.00 07/19/1999 44 675
MODESTO 95354 02 13.24 108 $32,691.79 08/01/2014 2
2855923 AL 301 8 $108,000.00 $42,000.00 $525.76 1
101990000855923 4306 BRIDGEWATER CIRCLE 300 1 $120,000.00 07/20/1999 38 665
PHENIX 36867 02 14.625 125 $42,000.00 08/01/2024 2
2855924 UT 301 8 $114,962.00 $25,000.00 $295.98 1
149990000855924 316 NORTH MAIN STREET 300 1 $118,900.00 07/20/1999 42 685
VEYO 84782 02 13.74 118 $25,000.00 08/01/2024 2
2855928 VA 181 6 $133,334.00 $27,500.00 $377.66 1
151990000855928 940 STOCKLEY BRIDGE DRIVE 180 1 $135,000.00 07/20/1999 44 661
CHESAPEAKE 23322 02 14.615 120 $27,500.00 08/01/2014 2
2855929 MS 181 6 $108,402.00 $33,000.00 $422.75 1
128990000855929 188 PEACHTREE STREET 180 1 $125,000.00 07/20/1999 45 690
BRANDON 39042 02 13.24 114 $33,000.00 08/01/2014 2
2855933 WA 301 8 $103,757.00 $32,000.00 $366.70 0
153990000855933 1911 SOUTH 368TH PLACE 300 1 $125,000.00 07/19/1999 30 682
FEDERAL WAY 98003 02 13.24 109 $32,000.00 08/01/2024 2
2855934 MD 241 9 $106,900.00 $71,850.00 $841.27 1
124990000855934 1907 CHURCHHILL LANE 240 1 $143,000.00 07/21/1999 45 714
CHESTER 21619 02 12.99 125 $71,850.00 08/01/2019 2
2855936 GA 301 8 $172,165.00 $25,000.00 $263.12 1
113990000855936 75 BRECKINGRIDGE DR 300 1 $173,000.00 07/20/1999 41 728
SHARPSBURG 30135 02 11.99 114 $24,986.67 08/01/2024 2
2855972 AL 301 8 $75,872.00 $21,500.00 $296.39 1
101990000855972 P.O. Box 374 D, Rural Rt. 1 301 1 $90,000.00 08/04/1999 43 644
Brent 35034 02 16.25 109 $21,500.00 09/01/2024 2
Page 847 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2855973 IL 300 8 $99,940.00 $21,900.00 $226.62 1
117990000855973 103 Wilson Court 300 1 $97,500.00 08/12/1999 36 719
Pontoon Beach 62040 02 11.75 125 $21,900.00 08/17/2024 2
2855974 FL 181 6 $148,000.00 $25,000.00 $304.07 1
112990000855974 1855 Hammock Street 181 1 $165,000.00 08/04/1999 32 700
Melbourne 32934 02 12.25 105 $25,000.00 09/01/2014 2
2855976 AL 301 8 $105,292.00 $34,500.00 $435.21 1
101990000855976 709 Halstead Court 301 1 $120,000.00 08/04/1999 45 666
Huntsville 35803 02 14.75 117 $34,500.00 09/01/2024 2
2855979 CA 300 8 $76,430.65 $35,000.00 $407.98 1
106990000855979 1080 La Mesa Drive 299 1 $95,000.00 07/15/1999 33 683
Tulare 93274 02 13.5 118 $35,000.00 07/29/2024 2
2855981 CA 301 8 $160,209.44 $45,000.00 $490.66 1
106990000855981 2420 Andrade Way 300 1 $175,000.00 07/22/1999 41 705
Sacramento 95864 02 12.5 118 $45,000.00 08/04/2024 2
2855982 CA 180 6 $129,600.00 $35,000.00 $431.38 0
106990000855982 4010 Fielding Court 179 1 $144,000.00 07/13/1999 28 722
Cypress 90630 02 12.5 115 $34,933.20 07/28/2014 2
2855983 CA 301 8 $52,050.98 $25,000.00 $291.41 1
106990000855983 347 South Taylor Street 300 1 $68,000.00 07/22/1999 34 688
Hemet 92543 02 13.5 114 $25,000.00 08/02/2024 2
2855984 CA 301 8 $83,733.24 $35,000.00 $434.76 1
106990000855984 1277 Parque Drive 300 1 $105,000.00 07/22/1999 36 664
Chico 95926 02 14.5 114 $35,000.00 08/11/2024 2
2855985 CA 301 8 $133,681.87 $27,000.00 $366.69 0
106990000855985 318 Maui Drive 300 1 $136,900.00 07/23/1999 38 657
Placentia 92870 02 15.99 118 $27,000.00 08/24/2024 2
2855986 CA 180 6 $113,658.65 $18,500.00 $252.62 1
106990000855986 10611 Hill Grass Drive 179 1 $130,000.00 07/14/1999 27 674
Moreno Valley 92557 02 14.5 102 $18,500.00 07/29/2014 2
2855987 CA 301 8 $110,100.00 $60,000.00 $699.39 1
106990000855987 1441 Stanley Way 300 1 $145,000.00 07/20/1999 48 691
Escondido 92027 02 13.5 118 $60,000.00 08/02/2024 2
2855988 CA 180 6 $136,500.00 $50,000.00 $682.75 1
106990000855988 1024 8th Street 179 1 $175,000.00 07/15/1999 42 679
Imperial Beach 91932 02 14.5 107 $49,704.17 07/28/2014 2
2855990 AZ 301 8 $81,371.00 $34,600.00 $469.90 1
104990000855990 1839 North 83rd lane 299 1 $95,000.00 06/29/1999 44 655
Phoenix 85037 02 15.99 123 $34,591.14 07/28/2024 2
Page 848 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2855991 CA 301 8 $118,365.00 $20,000.00 $271.62 0
106990000855991 15826 Fallen Leaf Road 300 1 $124,000.00 07/22/1999 36 657
La Puente 91744 02 15.99 112 $20,000.00 08/04/2024 2
2855992 CA 301 8 $89,057.00 $35,000.00 $381.62 1
106990000855992 4356 Via San Luis 300 1 $120,000.00 07/22/1999 38 705
Riverside 92504 02 12.5 104 $35,000.00 08/04/2024 2
2855993 CA 181 6 $81,148.86 $48,000.00 $572.23 1
106990000855993 2724 Alturas Drive 180 1 $112,000.00 07/15/1999 44 723
Bakersfield Area 93305 02 11.875 116 $48,000.00 08/04/2014 2
2855994 CA 301 8 $88,629.00 $35,000.00 $434.76 1
106990000855994 24026 Sandy Glade Avenue 300 1 $103,000.00 07/20/1999 44 664
Moreno Valley 92557 02 14.5 121 $35,000.00 08/03/2024 2
2855995 CA 301 8 $144,916.00 $26,000.00 $322.96 1
106990000855995 2234 Day Court 300 1 $145,000.00 07/23/1999 38 670
Simi Valley 93065 02 14.5 118 $26,000.00 08/04/2024 2
2856003 CA 181 6 $30,092.00 $14,200.00 $151.25 1
106990000856003 2606 Tormold Way 181 1 $80,000.00 08/06/1999 16 790
Rancho Cordova 95670 02 9.845 56 $14,200.00 09/01/2014 2
2856007 OH 240 9 $69,170.00 $27,658.00 $359.10 1
139990000856007 1041 Fairbanks Avenue 239 1 $90,000.00 07/06/1999 27 756
Newark 43055 02 14.75 108 $27,658.00 07/11/2019 2
2856009 MO 301 8 $28,160.07 $35,000.00 $441.52 1
129990000856009 1311 Wayne Drive 299 1 $60,000.00 06/25/1999 43 655
Bismarck 63624 02 14.75 106 $34,988.70 07/01/2024 2
2856012 PA 240 9 $71,246.00 $23,500.00 $287.98 1
142990000856012 road 1 Box 1005 Baltimore 238 1 $95,000.00 06/25/1999 43 677
Shrewsbury 17327 02 13.75 100 $23,481.30 06/25/2019 2
2856047 SC 300 8 $91,599.00 $50,000.00 $508.23 1
145990000856047 142 West Waterside Lane 298 1 $135,000.00 06/05/1999 33 740
Nagshead 27959 02 11.5 105 $49,879.17 06/30/2024 2
2856049 MN 181 6 $60,172.77 $20,000.00 $259.66 1
127990000856049 4008 ELLIOT AVENUE SOUTH 180 1 $85,000.00 07/02/1999 36 660
MINNEAPOLIS 55407 02 13.5 95 $19,965.00 08/04/2014 2
2856050 SC 180 6 $110,961.63 $27,000.00 $302.66 1
145990000856050 26013 MISTY WAY 179 1 $174,000.00 07/22/1999 45 695
TEGA CAY 29715 02 10.75 80 $26,939.22 07/27/2014 2
2856051 ME 180 6 $75,448.70 $26,000.00 $275.43 1
123990000856051 7 CHARITY STREET 179 1 $135,000.00 07/20/1999 44 688
LISBON 04252 02 9.75 76 $25,935.82 07/24/2014 2
Page 849 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2856052 FL 180 6 $133,073.73 $30,000.00 $313.09 1
112990000856052 7104 QUAIL HOLLOW BLVD. 179 1 $220,000.00 07/23/1999 39 730
WESLEY CHAPEL 33544 02 9.49 75 $29,924.16 07/28/2014 2
2856054 CA 180 6 $144,000.00 $26,800.00 $287.99 1
106990000856054 748 WEST TURNER ROAD 179 1 $218,000.00 07/26/1999 38 693
LODI 95240 02 10 79 $26,735.34 07/29/2014 2
2856056 KS 180 6 $115,607.00 $65,000.00 $816.00 1
120990000856056 15262 S. WYANDOTTE DR. 179 1 $145,000.00 07/21/1999 26 711
OLATHE 66062 02 12.85 125 $64,880.04 07/26/2014 2
2856057 MO 180 6 $70,801.00 $25,000.00 $329.58 1
129990000856057 1217 GOLFVIEW Drive 179 1 $85,000.00 07/23/1999 47 681
GRAIN VALLEY 64029 02 13.8 113 $24,957.92 07/28/2014 2
2856058 MI 300 8 $97,173.00 $35,000.00 $432.06 1
126990000856058 22034 SCHROEDER AVENUE 299 1 $110,000.00 07/23/1999 43 681
EAST POINTE 48021 02 14.4 121 $34,987.94 07/28/2024 2
2856059 MI 300 8 $147,000.00 $30,000.00 $390.66 1
126990000856059 2377 AARONSWAY DRIVE NE 299 1 $157,000.00 07/22/1999 34 663
BELMONT 49306 02 15.275 113 $29,991.22 07/27/2024 2
2856060 KS 300 8 $67,592.00 $59,900.00 $711.90 1
120990000856060 11113 WEST LOTUS 299 1 $102,000.00 07/21/1999 50 682
WICHITA 67219 02 13.8 125 $59,876.95 07/26/2024 2
2856061 KY 180 6 $64,049.00 $22,100.00 $268.81 1
121990000856061 1503 Day Lane 178 1 $74,000.00 06/15/1999 34 717
London 40741 02 12.25 117 $22,056.80 06/24/2014 2
2856063 NY 181 6 $56,768.00 $30,000.00 $326.99 1
136990000856063 166 South Street 180 1 $98,000.00 07/29/1999 45 681
Glen Falls 12801 02 10.25 89 $30,000.00 08/10/2014 2
2856065 DE 301 8 $140,757.00 $43,000.00 $501.23 1
110990000856065 721 Cardinal Road 300 1 $151,500.00 07/27/1999 50 682
Bear 19701 02 13.5 122 $42,982.52 08/01/2024 2
2856070 CA 120 5 $136,282.56 $35,000.00 $497.11 1
106990000856070 10005 Marby Grange Way 119 1 $143,000.00 07/15/1999 47 707
Bakersfield 93312 02 11.75 120 $34,845.60 07/28/2009 2
2856071 CA 180 6 $111,475.00 $35,000.00 $463.18 1
106990000856071 348 Magnolia Avenue 179 1 $124,700.00 07/20/1999 34 669
Clovis 93611 02 13.875 118 $34,941.51 07/30/2014 2
2856073 CA 240 9 $116,100.00 $44,000.00 $535.21 1
106990000856073 9431 La Grande Drive 239 1 $134,000.00 07/15/1999 49 676
Rancho Cucamonga 91730 02 13.625 120 $43,964.37 07/30/2019 2
Page 850 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2856074 CA 300 8 $127,000.00 $35,000.00 $492.85 1
106990000856074 1063 Overland Avenue 299 1 $140,000.00 07/22/1999 32 657
Los Banos 93635 02 16.625 116 $34,992.05 07/30/2024 2
2856075 MA 240 9 $154,895.00 $30,000.00 $367.32 1
125990000856075 39 Urban Street 238 1 $205,000.00 06/25/1999 29 672
Lynn 01904 02 13.75 91 $29,976.13 06/30/2019 2
2856080 CA 300 8 $148,000.00 $58,000.00 $643.26 1
106990000856080 8793 Dufferin Avenue 299 1 $165,000.00 07/16/1999 41 681
Riverside 92504 02 12.75 125 $57,972.99 07/28/2024 2
2856081 NC 180 6 $66,159.00 $32,000.00 $399.63 1
137990000856081 2706 Roediger Court 178 1 $85,000.00 06/17/1999 46 683
Greensboro 27407 02 12.75 116 $31,870.00 06/28/2014 2
2856085 OK 120 5 $29,598.00 $15,000.00 $215.12 1
140990000856085 518 South Locust Street 118 1 $45,000.00 06/14/1999 38 703
Sallisaw 74955 02 11.99 100 $14,934.76 06/28/2009 2
2856086 ID 180 6 $196,554.00 $30,000.00 $384.52 1
116990000856086 5150 North Maidstone Way 179 1 $208,500.00 07/19/1999 36 708
Boise 83713 02 13.25 109 $29,946.73 07/23/2014 2
2856088 CA 180 6 $87,494.34 $35,000.00 $431.38 0
106990000856088 3536 Larchmont Square Lane 179 1 $120,000.00 07/03/1999 45 716
Sacramento 95821 02 12.5 103 $34,933.20 07/11/2014 2
2856089 PA 120 5 $79,794.00 $28,000.00 $417.90 1
142990000856089 21 North 25th Street 118 1 $95,000.00 06/10/1999 44 727
Reading 19606 02 12.99 114 $27,883.10 06/29/2009 2
2856092 AZ 241 9 $88,229.50 $70,000.00 $770.27 1
104990000856092 3601 West Beverly Lane 240 1 $133,000.00 07/30/1999 28 710
Phoenix 85023 02 11.99 119 $70,000.00 08/12/2019 2
2856093 AZ 241 9 $77,999.00 $35,000.00 $506.47 1
104990000856093 3714 West Royal Palm Road 240 1 $93,000.00 07/29/1999 42 651
Phoenix 85051 02 16.74 122 $35,000.00 08/10/2019 2
2856096 WI 180 6 $86,000.00 $21,500.00 $261.50 1
155990000856096 421 Lynn Ave 179 1 $86,000.00 07/07/1999 43 707
Baraboo 53913 02 12.25 125 $21,457.98 07/12/2014 2
2856103 IN 181 6 $80,267.00 $30,100.00 $418.70 1
118990000856103 4508 Dabny Circle 180 1 $90,000.00 07/27/1999 22 669
Indianapolis 46254 02 14.875 123 $30,100.00 08/02/2014 2
2856106 AZ 180 6 $115,414.00 $25,000.00 $312.21 1
104990000856106 8001 West Quail Avenue 178 1 $119,076.00 06/18/1999 46 696
Peoria 85382 02 12.75 118 $24,953.42 06/30/2014 2
Page 851 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2856134 CT 180 6 $130,315.29 $75,000.00 $899.64 1
109990000856134 44 Wawecus Hill Road 178 1 $183,000.00 06/17/1999 38 702
Bozrah 06334 02 11.99 113 $74,849.74 06/30/2014 2
2856137 IN 180 6 $59,500.00 $29,800.00 $442.88 1
118990000856137 521 E Riverside Dr 179 1 $75,000.00 07/22/1999 45 642
Evansville 47713 02 16.25 120 $29,760.66 07/27/2014 2
2856140 PA 121 5 $75,162.00 $25,000.00 $358.53 1
142990000856140 513 Campbell Way 119 1 $82,000.00 06/12/1999 36 733
Tobyhanna 18466 02 11.99 123 $24,891.26 07/01/2009 2
2856141 CA 120 5 $85,044.00 $31,000.00 $481.14 1
106990000856141 6084 Vista Knolls Drive 119 1 $104,000.00 07/14/1999 30 676
Paradise 95969 02 13.99 112 $30,875.27 07/18/2009 2
2856142 CA 300 8 $60,302.00 $27,750.00 $323.26 1
106990000856142 1030 West MacArthur Blvd 299 1 $85,000.00 07/23/1999 41 725
Santa Ana 92707 02 13.49 104 $27,750.00 07/27/2024 2
2856147 VA 300 8 $140,796.00 $37,442.00 $429.35 RFC0
151990000856147 10220 Heron Pond Terrace 300 1 $143,000.00 08/10/1999 36 711
Burke 22015 02 13.25 125 $37,442.00 08/15/2024 2
2856149 NV 241 9 $151,354.00 $30,000.00 $448.62 1
132990000856149 7204 Robins Roost 241 1 $156,000.00 08/03/1999 43 640
Las Vegas 89131 02 17.375 117 $30,000.00 09/01/2019 2
2856153 KS 301 8 $14,304.00 $35,000.00 $388.17 1
120990000856153 1828 South Ash 299 1 $46,000.00 06/16/1999 45 666
Wichita 67211 02 12.75 108 $34,983.71 07/01/2024 2
2856154 IA 181 6 $63,300.00 $17,900.00 $217.72 1
119990000856154 421 C Avenue NW 180 1 $71,000.00 07/14/1999 40 734
Cedar Rapids 52405 02 12.25 115 $17,900.00 08/01/2014 2
2856158 CA 180 6 $150,949.77 $49,300.00 $652.41 1
106990000856158 84 Jicama Way 179 1 $165,000.00 07/04/1999 45 667
Chula Vista 91911 02 13.875 122 $49,217.62 07/20/2014 2
2856159 UT 240 9 $112,125.00 $27,875.00 $326.56 1
149990000856159 13900 North 4444 West 239 1 $112,000.00 07/13/1999 40 705
Garland 84312 02 12.999 125 $27,875.00 07/19/2019 2
2856161 CA 301 8 $59,900.00 $30,000.00 $349.69 1
106990000856161 7012 Jenkins Avenue 299 1 $75,000.00 06/17/1999 41 711
Hesperia 92345 02 13.5 120 $29,987.81 07/19/2024 2
2856162 AR 301 8 $68,762.00 $25,000.00 $263.31 1
105990000856162 RT. 1 Box 72 299 1 $77,500.00 06/25/1999 45 722
Fouke 71831 02 12 121 $24,986.69 07/14/2024 2
Page 852 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2856163 FL 300 8 $94,606.00 $46,700.00 $584.59 1
112990000856163 8771 Clearly Boulevard 299 1 $120,000.00 07/13/1999 45 667
Plantation 33324 02 14.625 118 $46,668.95 07/19/2024 2
2856164 CA 180 6 $175,151.54 $35,000.00 $431.38 1
106990000856164 42419 61st Street West 179 1 $172,000.00 07/07/1999 38 682
Quartz Hill 93536 02 12.5 123 $34,933.20 07/22/2014 2
2856165 TN 300 8 $92,778.00 $67,000.00 $705.66 1
147990000856165 2740 Fletcher Crest Cove 299 1 $129,000.00 07/13/1999 48 705
Cordova 38018 02 12 124 $66,870.00 07/29/2024 2
2856166 IN 301 8 $115,519.00 $35,000.00 $388.17 1
118990000856166 5288 Brookhollow Drive 299 1 $130,000.00 06/12/1999 45 696
Newburgh 47630 02 12.75 116 $34,983.70 07/23/2024 2
2856167 IN 300 8 $80,326.52 $26,000.00 $320.46 1
118990000856167 106 Ladino Lane 299 1 $90,000.00 07/13/1999 45 662
Pendleton 46064 02 14.375 119 $25,991.00 07/28/2024 2
2856168 CA 181 6 $124,951.00 $30,000.00 $341.92 1
106990000856168 11769 Kayal Avenue 180 1 $173,000.00 07/23/1999 42 696
Moreno Valley 92557 02 11.05 90 $30,000.00 08/01/2014 2
2856169 CA 300 8 $143,492.00 $60,000.00 $643.05 1
106990000856169 13052 Chukar Court 299 1 $190,000.00 07/07/1999 48 680
Chino 91710 02 12.25 108 $59,969.45 07/22/2024 2
2856170 CA 301 8 $131,923.00 $35,000.00 $421.32 1
106990000856170 14574 Jeremie Street 299 1 $155,000.00 06/23/1999 44 697
Baldwin Park 91706 02 14 108 $34,987.01 07/26/2024 2
2856171 LA 180 6 $69,000.00 $24,400.00 $382.02 1
122990000856171 3815 Lassen Drive 179 1 $90,000.00 07/19/1999 39 651
Baton Rouge 70814 02 17.375 104 $24,371.27 07/23/2014 2
2856172 AR 180 6 $74,281.00 $28,500.00 $416.10 RFC0
105990000856172 15 Baker Drive 179 1 $95,000.00 07/14/1999 31 657
Bella Vista 72714 02 15.875 109 $28,460.93 07/27/2014 2
2856173 GA 301 8 $79,432.00 $34,000.00 $396.06 1
113990000856173 202 Leah Lane 299 1 $93,000.00 06/19/1999 34 675
Martinez 30907 02 13.49 122 $33,986.16 07/16/2024 2
2856175 NC 301 8 $84,307.00 $34,000.00 $406.03 1
137990000856175 106 William Drive 299 1 $95,000.00 06/24/1999 45 662
Goldsboro 27530 02 13.875 125 $33,987.09 07/22/2024 2
2856176 OH 301 8 $70,252.00 $35,000.00 $368.37 1
139990000856176 106 Franklin Street 299 1 $88,000.00 06/26/1999 45 713
South Point 45680 02 11.99 120 $34,981.34 07/19/2024 2
Page 853 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2856177 AR 181 6 $54,746.00 $20,000.00 $240.03 1
105990000856177 152 Elaine Avenue 179 1 $65,000.00 06/26/1999 34 700
Camden 71701 02 12 115 $20,000.00 07/27/2014 2
2856178 AL 180 6 $122,171.00 $35,000.00 $511.00 1
101990000856178 206 Ingram 179 1 $156,000.00 07/08/1999 35 648
Tallasee 36708 02 15.875 101 $35,000.00 07/26/2014 2
2856179 MD 300 8 $170,609.95 $27,900.00 $409.45 1
124990000856179 2760 Bismark Street 299 1 $177,000.00 07/13/1999 45 644
Waldorf 20603 02 17.375 113 $27,893.97 07/20/2024 2
2856180 AR 300 8 $119,350.10 $54,000.00 $598.89 1
105990000856180 16085 Pin Oak Road 299 1 $142,000.00 07/12/1999 34 686
Fayetteville 72704 02 12.75 123 $53,974.86 07/29/2024 2
2856181 CA 240 9 $141,311.00 $40,000.00 $468.63 1
106990000856181 7854 Mammoth Avenue 239 1 $150,000.00 07/17/1999 41 728
Panorama City 91402 02 13 121 $39,964.70 07/28/2019 2
2856182 OH 181 6 $158,903.01 $35,000.00 $529.38 1
139990000856182 245 East Hocking Street 179 1 $177,000.00 06/28/1999 35 656
Canal Winchester 43110 02 16.625 110 $35,000.00 07/18/2014 2
2856183 VA 300 8 $173,488.91 $65,000.00 $733.05 RFC0
151990000856183 14 Oakbrook Court 298 1 $204,000.00 06/21/1999 31 725
Stafford 22554 02 12.999 117 $64,857.73 06/25/2024 2
2856184 CA 240 9 $165,526.00 $50,000.00 $644.58 1
106990000856184 4218 Francis Avenue 239 1 $210,000.00 07/24/1999 50 663
Chino 91710 02 14.625 103 $49,964.80 07/29/2019 2
2856185 AR 181 6 $56,364.00 $25,000.00 $300.04 1
105990000856185 4 Konawa Court 179 1 $67,500.00 06/22/1999 41 718
North Little 72116 02 12 121 $24,949.96 07/21/2014 2
2856190 ID 180 6 $76,876.00 $23,500.00 $297.33 1
116990000856190 709 Rams Hill Street 179 1 $86,000.00 07/03/1999 35 728
Kuna 83634 02 13 117 $23,457.25 07/12/2014 2
2856193 WI 300 8 $74,000.00 $39,300.00 $435.86 1
155990000856193 930 Blaine Dr 299 1 $93,500.00 07/12/1999 45 730
Madison 53704 02 12.75 122 $39,117.56 07/16/2024 2
2856195 NC 241 9 $84,953.00 $35,000.00 $435.23 1
137990000856195 2300 Old Field Road 240 1 $100,000.00 07/27/1999 46 698
Gastonia 28056 02 14 120 $35,000.00 08/03/2019 2
2856201 WI 180 6 $112,000.00 $25,000.00 $300.04 1
155990000856201 114 Cameo Lane 179 1 $116,000.00 07/09/1999 48 710
Madison 53714 02 12 119 $24,945.00 07/14/2014 2
Page 854 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2856214 AZ 301 8 $125,117.03 $49,900.00 $576.93 1
104990000856214 1701 West Royal Palm Road 300 1 $150,000.00 07/30/1999 50 665
Phoenix 85021 02 13.375 117 $49,900.00 08/12/2024 2
2856221 LA 300 8 $77,203.17 $19,000.00 $225.09 1
122990000856221 6726-28 Madewood Drive 299 1 $80,000.00 07/23/1999 40 679
Metairie 70003 02 13.75 121 $19,000.00 07/30/2024 2
2856223 ME 180 6 $93,936.00 $37,200.00 $470.43 1
123990000856223 4 Wintergreen Lane 179 1 $105,000.00 07/21/1999 41 702
Gorham 04038 02 12.99 125 $37,200.00 07/30/2014 2
2856224 NC 300 8 $70,975.00 $33,400.00 $453.87 1
137990000856224 3339 JESS SMITH ROAD 299 1 $86,500.00 07/16/1999 36 650
SOPHIA 27350 01 16 121 $33,391.46 07/21/2024 2
2856225 PA 180 6 $108,000.00 $28,855.80 $369.86 1
142990000856225 3146 SALEM AVENUE 179 1 $110,000.00 07/16/1999 42 717
DOVER 17315 02 13.25 125 $28,855.80 07/21/2014 2
2856226 IA 300 8 $72,174.00 $34,980.00 $513.36 1
119990000856226 5032 ALLISON AVE 299 1 $89,300.00 07/15/1999 39 671
DES MOINES 50310 02 17.375 120 $34,388.71 07/20/2024 2
2856227 VA 180 6 $45,095.77 $27,500.00 $366.23 1
151990000856227 618 POWER DAM ROAD 179 1 $59,000.00 07/15/1999 35 698
ROCKY MOUNT 24151 02 14 124 $27,454.60 07/20/2014 2
2856228 VA 300 8 $120,650.00 $38,100.00 $458.64 1
151990000856228 218 SYMS ST 299 1 $127,000.00 07/16/1999 47 669
HAMPTON 23669 01 14 125 $38,100.00 07/21/2024 2
2856229 VA 241 9 $112,499.66 $30,625.00 $364.27 1
151990000856229 106 CUCKOO ROAD 240 1 $125,000.00 07/20/1999 45 718
LOUISA 23093 01 13.25 115 $30,625.00 08/01/2019 2
2856230 FL 180 6 $93,300.00 $22,300.00 $296.98 1
112990000856230 4524 SHAKY LEAF LN NORTH 179 1 $100,000.00 07/12/1999 45 682
JACKSONVILLE 32224 02 14 116 $22,260.17 07/16/2014 2
2856231 PA 300 8 $82,600.00 $32,098.80 $386.40 1
142990000856231 752 THORNDALE RD 299 1 $92,000.00 07/12/1999 49 682
CLIFTON HEIGHTS 19018 02 14 125 $31,973.29 07/16/2024 2
2856232 MD 301 8 $136,000.00 $35,000.00 $513.66 RFC0
124990000856232 6713 MANORLY COURT 300 1 $144,000.00 07/20/1999 40 644
FREDERICK 21703 02 17.375 119 $35,000.00 08/01/2024 2
2856233 OH 181 6 $89,250.00 $42,000.00 $524.52 1
139990000856233 396 FORESTVIEW RD 180 1 $105,000.00 07/20/1999 50 716
BAY VILLAGE 44140 01 12.75 125 $42,000.00 08/15/2014 2
Page 855 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2856234 VA 300 8 $80,750.00 $38,000.00 $457.43 1
151990000856234 120 BURNHAM PLACE 299 1 $95,000.00 07/13/1999 50 683
NEWPORT NEWS 23606 01 14 125 $37,985.90 07/19/2024 2
2856235 NC 300 8 $102,000.00 $48,000.00 $610.15 1
137990000856235 101 COLONY DRIVE 299 1 $120,000.00 07/09/1999 48 709
MORGANTON 28655 01 14.875 125 $47,984.85 07/14/2024 2
2856236 GA 300 8 $108,800.00 $39,000.00 $469.47 1
113990000856236 151 RUE DE CASON MAY 299 1 $128,000.00 07/12/1999 50 683
CARNESVILLE 30521 01 14 116 $38,985.00 07/16/2024 2
2856237 IA 180 6 $36,000.00 $33,997.60 $472.92 1
119990000856237 1004 NORTH WALNUT STREET 179 1 $56,000.00 07/12/1999 36 669
CRESTON 50801 02 14.875 125 $33,946.11 07/16/2014 2
2856238 GA 300 8 $110,700.00 $43,050.00 $547.23 1
113990000856238 1011 PLEASANT VALLEY 299 1 $123,000.00 07/13/1999 48 667
HEPHZIBAH 30815 01 14.875 125 $42,502.00 07/19/2024 2
2856240 MI 181 6 $71,248.00 $22,502.00 $313.02 1
126990000856240 2050 POUND DRIVE 180 1 $75,000.00 07/22/1999 48 668
FLINT 48532 02 14.875 125 $22,280.93 08/01/2014 2
2856241 MD 180 6 $141,950.00 $66,800.00 $856.20 1
124990000856241 913 LANGDON CT 179 1 $167,000.00 07/16/1999 41 725
ANNAPOLIS 21403 01 13.25 125 $66,800.00 07/21/2014 2
2856242 MO 240 9 $67,029.94 $34,996.50 $506.69 1
129990000856242 1809 SOUTH OAK 239 1 $87,000.00 07/12/1999 43 664
OAK GROVE 64075 02 16.75 118 $34,996.50 07/16/2019 2
2856243 GA 181 6 $73,100.00 $49,400.00 $633.18 1
113990000856243 59 SURREY TRAIL 180 1 $98,000.00 07/22/1999 42 740
ROME 30161 01 13.25 125 $49,400.00 08/01/2014 2
2856244 MI 300 8 $59,360.00 $27,300.00 $387.12 1
126990000856244 19506 BLACKSTONE 299 1 $72,000.00 07/12/1999 34 672
DETROIT 48219 01 16.75 121 $27,293.94 07/16/2024 2
2856245 RI 240 9 $92,000.00 $50,000.00 $747.70 1
144990000856245 1052 YORK AVE 239 1 $115,000.00 07/19/1999 45 671
PAWTUCKET 02861 01 17.375 124 $49,976.26 07/23/2019 2
2856247 MS 181 6 $84,300.00 $72,225.00 $925.74 1
128990000856247 306 2ND STREET 180 1 $135,000.00 07/19/1999 37 705
GULFPORT 39507 02 13.25 116 $72,225.00 08/03/2014 2
2856248 MO 300 8 $58,225.00 $27,400.00 $348.30 1
129990000856248 2213 NORTH 5TH STREET 299 1 $68,500.00 07/19/1999 44 673
SAINT CHARLES 63301 01 14.875 125 $27,400.00 07/23/2024 2
Page 856 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2856249 OH 180 6 $67,700.00 $26,050.00 $362.37 1
139990000856249 3246 ALGONQUIN PARKWAY 179 1 $75,000.00 07/16/1999 42 665
TOLEDO 43606 02 14.875 125 $26,010.54 07/21/2014 2
2856250 MI 301 8 $93,435.80 $59,978.50 $676.46 1
126990000856250 37652 ALPER DRIVE 300 1 $139,000.00 07/22/1999 50 697
STERLING HEIGHTS 48312 01 13 111 $59,951.81 08/01/2024 2
2856251 CO 300 8 $97,200.00 $37,800.00 $480.50 1
108990000856251 3481 MONICA DRIVE W 299 1 $108,000.00 07/09/1999 47 679
COLORADO SPRINGS 80916 01 14.875 125 $37,788.06 07/14/2024 2
2856252 MO 240 9 $56,468.75 $30,406.25 $454.70 1
129990000856252 506 WEST 10th ST 239 1 $69,500.00 07/12/1999 38 651
ELDON 65026 01 17.375 125 $30,391.81 07/16/2019 2
2856253 IL 180 6 $44,200.00 $20,800.00 $277.01 1
117990000856253 2934 SOUTH 13TH STREET 179 1 $52,000.00 07/16/1999 33 697
MOUNT VERNON 62864 01 14 125 $20,765.66 07/21/2014 2
2856254 GA 180 6 $45,900.00 $14,280.00 $183.04 1
113990000856254 902 QUAKER ROAD DRIVE 179 1 $51,000.00 07/16/1999 23 730
WAYNESBORO 30830 01 13.25 118 $14,254.63 07/21/2014 2
2856255 GA 301 8 $113,692.00 $53,911.00 $618.20 1
113990000856255 5410 MILLING CT 300 1 $143,000.00 07/22/1999 46 708
POWDER SPRINGS 30127 02 13.25 118 $53,911.00 08/01/2024 2
2856256 OH 181 6 $57,420.00 $21,780.00 $302.97 1
139990000856256 1952 WELLESLEY DR 180 1 $66,000.00 07/20/1999 45 666
TOLEDO 43606 01 14.875 120 $21,747.01 08/01/2014 2
2856265 NY 301 8 $103,758.00 $57,000.00 $681.79 1
136990000856265 17 Campus Lane 300 1 $156,000.00 07/14/1999 30 684
Lake Ronkonkoma 11779 02 13.9 104 $57,000.00 08/01/2024 2
2856266 OK 121 5 $78,795.00 $26,500.00 $395.67 1
140990000856266 12313 SouthWest 12 Street 120 1 $88,000.00 07/30/1999 33 720
Yukon 73099 02 13 120 $26,387.08 08/01/2009 2
2856269 SC 181 6 $106,000.00 $32,000.00 $426.16 1
145990000856269 8 LISTER ROAD 180 1 $128,000.00 07/20/1999 33 691
TAYLORS 29687 02 14 108 $32,000.00 08/01/2014 2
2856270 MD 300 8 $80,578.09 $33,500.00 $454.96 1
124990000856270 685 Grenada Lane 299 1 $93,000.00 07/22/1999 45 656
Lusby 20657 02 15.99 123 $33,500.00 07/27/2024 2
2856290 OH 301 8 $70,316.00 $65,000.00 $696.63 1
139990000856290 165 Wolcott Drive 299 1 $130,000.00 06/12/1999 43 693
Boardman 44512 02 12.25 105 $64,966.91 07/01/2024 2
Page 857 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2856291 WI 300 8 $104,743.00 $29,600.00 $317.24 1
155990000856291 N6029 Highway 67 299 1 $110,000.00 07/01/1999 26 718
Iron Ridge 53035 02 12.25 123 $29,584.93 07/07/2024 2
2856292 PA 181 6 $64,459.00 $35,000.00 $483.88 1
142990000856292 446 Bascom Avenue 179 1 $80,000.00 06/17/1999 41 657
Pittsburgh 15214 02 14.75 125 $34,946.33 07/01/2014 2
2856294 CA 180 6 $95,530.00 $24,000.00 $311.60 1
106990000856294 1264 Deer Creek Street 179 1 $105,000.00 07/23/1999 34 766
Tulare 93274 02 13.5 114 $23,958.40 07/27/2014 2
2856296 CA 181 6 $89,031.00 $18,000.00 $198.98 0
106990000856296 6958 Laguna Place 180 1 $120,000.00 07/01/1999 37 680
Rancho Cucamonga 91701 02 10.5 90 $18,000.00 08/01/2014 2
2856344 NY 301 8 $141,753.24 $35,000.00 $381.37 1
136990000856344 32 VIEW POINT DRIVE 299 1 $165,000.00 06/10/1999 40 681
SLATE HILL 10973 02 12.49 108 $34,864.29 07/13/2024 2
2856345 AZ 180 6 $73,052.00 $35,000.00 $513.81 1
104990000856345 10756 W. FRIER DRIVE 179 1 $87,000.00 07/17/1999 32 646
GLENDALE 85307 02 15.99 125 $34,952.56 07/22/2014 2
2856346 CO 241 9 $178,581.70 $35,000.00 $391.50 1
108990000856346 12963 SOUTH MOLLY COURT 239 1 $173,250.00 06/23/1999 42 681
PARKER 80134 02 12.25 124 $34,957.29 07/14/2019 2
2856347 GA 180 6 $103,764.00 $25,000.00 $330.76 1
113990000856347 1461 SUNDALE DRIVE 179 1 $115,000.00 07/13/1999 42 673
LAWRENCEVILLE 30045 02 13.87 112 $24,958.20 07/26/2014 2
2856353 OH 180 6 $114,997.00 $46,200.00 $576.96 1
139990000856353 119 West 14th Street 179 1 $129,000.00 07/12/1999 43 749
Dover 44662 02 12.75 125 $46,152.56 07/15/2014 2
2856390 MO 300 8 $65,770.00 $39,000.00 $491.97 1
129990000856390 2109 Coldbrook 299 1 $90,000.00 07/08/1999 44 660
Florissant 63031 02 14.75 117 $39,000.00 07/12/2024 2
2856391 PA 301 8 $126,640.00 $35,000.00 $492.84 1
142990000856391 657 Arbor Road 300 1 $146,000.00 07/01/1999 37 651
Yeadon Borough 19050 02 16.625 111 $35,000.00 08/01/2024 2
2856404 FL 181 6 $65,392.00 $24,500.00 $288.16 1
112990000856404 4935 Fay Boulevard 179 1 $78,000.00 06/08/1999 29 712
Cocoa 32927 02 11.625 116 $24,449.18 07/20/2014 2
2856432 AZ 181 6 $83,935.00 $22,000.00 $271.15 1
104990000856432 2137 Trina Lane 180 1 $100,000.00 07/28/1999 26 745
Winslow 86047 02 12.5 106 $22,000.00 08/09/2014 2
Page 858 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2856433 MN 181 6 $99,509.37 $49,500.00 $638.56 1
127990000856433 5125 16th Avenue South 180 1 $145,000.00 07/29/1999 37 662
Minneapolis 55417 02 13.375 103 $49,500.00 08/03/2014 2
2856436 WI 180 6 $143,119.00 $33,000.00 $467.53 1
155990000856436 5218 Summer Ridge Drive 178 1 $170,000.00 06/10/1999 32 663
Madison 53704 02 15.25 104 $32,869.38 06/28/2014 2
2856437 GA 181 6 $67,368.00 $20,000.00 $236.83 1
113990000856437 762 Hillmont Avenue 180 1 $80,000.00 07/29/1999 35 721
Decatur 30030 02 11.75 110 $20,000.00 08/03/2014 2
2856439 CA 181 6 $137,257.79 $43,000.00 $502.32 1
106990000856439 4645 Paseo Hermoso 180 1 $145,000.00 07/29/1999 35 704
Palmdale 93551 02 11.5 125 $43,000.00 08/09/2014 2
2856441 CO 301 8 $159,300.00 $50,000.00 $616.27 1
108990000856441 6607 Zang Court 301 1 $177,000.00 08/02/1999 49 678
Arvada 80004 02 14.375 119 $50,000.00 09/01/2024 2
2856445 FL 180 6 $117,786.00 $20,000.00 $276.51 1
112990000856445 747 Tomlinson Terrace 178 1 $122,000.00 06/24/1999 32 656
Lake Mary 32746 02 14.75 113 $19,969.33 06/30/2014 2
2856450 AZ 180 6 $70,876.00 $30,000.00 $369.76 1
104990000856450 5133 East Adams Street 178 1 $85,000.00 06/18/1999 37 709
Tucson 85712 02 12.5 119 $29,942.74 06/30/2014 2
2856454 VA 300 8 $106,398.00 $30,900.00 $325.22 1
151990000856454 6629 Hanback Court 298 1 $109,990.00 06/24/1999 48 702
Bealeton 22712 02 11.99 125 $30,883.52 06/30/2024 2
2856461 WI 300 8 $151,090.00 $27,500.00 $315.35 1
155990000856461 834 Crescent Lane 298 1 $160,000.00 06/24/1999 47 692
Hartland 53029 02 13.25 112 $27,488.31 06/30/2024 2
2856466 CA 241 9 $80,999.00 $22,000.00 $293.77 1
106990000856466 872 North Clifford Avenue 239 1 $89,000.00 06/23/1999 33 649
Rialto 92376 02 15.25 116 $21,985.81 07/01/2019 2
2856469 NV 180 6 $138,904.00 $17,000.00 $203.92 1
132990000856469 239 Oxford Cloth Court 178 1 $145,000.00 06/22/1999 45 722
Henderson 89014 02 11.99 108 $16,964.86 06/30/2014 2
2856472 MO 301 8 $59,683.34 $34,000.00 $370.73 1
129990000856472 1616 Westview Drive 299 1 $78,000.00 06/23/1999 23 715
Jefferson City 65109 02 12.5 121 $33,954.17 07/01/2024 2
2856487 CA 181 6 $138,822.00 $30,000.00 $363.34 1
106990000856487 1980 Georgetown Drive 180 1 $175,000.00 07/13/1999 39 694
Corona 91719 02 12.17 97 $30,000.00 08/05/2014 2
Page 859 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2856496 RI 302 8 $100,901.00 $35,000.00 $506.70 1
144990000856496 54 Old Whipple Street 300 1 $110,000.00 06/30/1999 45 654
Cumberland 02864 02 17.125 124 $34,979.48 08/01/2024 2
2856513 MD 181 6 $137,955.91 $35,000.00 $414.45 1
124990000856513 9416 GEORGIAN WAY 180 1 $160,000.00 07/02/1999 45 685
OWINGS MILLS 21117 02 11.75 109 $35,000.00 08/03/2014 2
2856514 FL 180 6 $89,007.15 $20,000.00 $227.19 1
112990000856514 706 TAM-O-SHANTER DRIVE 179 1 $143,000.00 07/24/1999 42 727
ORLANDO 32803 02 10.99 77 $19,955.98 07/28/2014 2
2856650 MT 181 6 $89,600.00 $19,150.00 $251.69 1
130990000856650 115 W. 6TH AVENUE 180 1 $87,000.00 07/21/1999 45 696
COLUMBUS 59019 02 13.74 125 $19,150.00 08/01/2014 2
2856651 WA 301 8 $125,820.00 $35,000.00 $509.90 1
153990000856651 203 BERNINGER STREET 300 1 $149,000.00 07/14/1999 40 652
ENUMCLAW 98022 02 17.24 108 $35,000.00 08/01/2024 2
2856652 MO 301 8 $42,560.00 $24,989.84 $291.41 1
129990000856652 8311 COUNTY ROAD 3140 298 1 $54,500.00 05/12/1999 19 694
MOUNTAIN VIEW 65548 02 13.5 124 $24,969.18 06/01/2024 2
2856656 CA 301 8 $116,892.00 $50,000.00 $572.97 1
106990000856656 6928 PONY EXPRESS TRAIL 300 1 $138,000.00 07/20/1999 45 693
POLLOCK PINES 95726 02 13.24 121 $50,000.00 08/01/2024 2
2856657 CA 301 8 $108,000.00 $35,000.00 $368.37 1
106990000856657 7228 NORTH MICHAEL AVENUE 300 1 $118,000.00 07/21/1999 29 704
FRESNO 93722 02 11.99 122 $35,000.00 08/01/2024 2
2856659 CA 181 6 $91,463.00 $50,000.00 $665.53 1
106990000856659 43021 WEST 22ND STREET 180 1 $115,000.00 07/19/1999 49 676
LANCASTER 93536 02 13.99 124 $40,582.92 08/01/2014 2
2856660 NC 241 9 $88,378.00 $27,000.00 $355.33 1
137990000856660 4117 CAROLINA POINTE CIRCLE 240 1 $95,000.00 07/22/1999 43 674
HARRISBURG 28075 02 14.99 122 $26,981.95 08/01/2019 2
2856661 NV 301 8 $124,386.00 $42,400.00 $501.98 1
132990000856661 2529 AMARILLO STREET 300 1 $134,000.00 07/15/1999 44 661
LAS VEGAS 89102 02 13.74 125 $42,400.00 08/01/2024 2
2856662 CA 241 9 $136,493.00 $47,500.00 $590.33 0
106990000856662 15168 REYNOSA DRIVE 240 1 $160,000.00 07/20/1999 47 677
RANCHO MURIETTA 95683 02 13.99 115 $47,500.00 08/01/2019 2
2856663 OH 300 8 $146,500.00 $37,500.00 $476.39 1
139990000856663 2751 SUMMIT STREET 299 1 $150,000.00 07/22/1999 47 705
MILLERSPORT 43046 02 14.865 123 $37,488.14 07/27/2024 2
Page 860 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2856665 OK 301 8 $93,000.00 $47,000.00 $601.63 RFC0
140990000856665 6450 MASONS DRIVE 300 1 $112,000.00 07/22/1999 30 667
OKLAHOMA CITY 73142 02 14.99 125 $46,985.48 08/01/2024 2
2856667 LA 181 6 $150,337.00 $22,000.00 $278.21 1
122990000856667 2410 HEADWATERS DRIVE 180 1 $147,000.00 07/16/1999 41 730
SLIDELL 70460 02 12.99 118 $22,000.00 08/01/2014 2
2856668 AL 181 6 $71,411.00 $30,000.00 $379.38 1
101990000856668 5845 AINSWORTH DR 180 1 $81,500.00 07/22/1999 44 686
MONTGOMERY 36117 02 12.99 125 $29,945.37 08/01/2014 2
2856669 OK 181 6 $53,423.00 $25,000.00 $341.21 1
140990000856669 1004 MABEL FRY BLVD 180 1 $72,000.00 07/22/1999 28 674
YUKON 73099 02 14.49 109 $25,000.00 08/01/2014 2
2856672 WA 181 6 $114,795.00 $33,500.00 $412.68 1
153990000856672 209 WEST HIGHLAND AVENUE 180 1 $130,000.00 07/20/1999 32 744
CHELAN 98816 02 12.49 115 $33,500.00 08/01/2014 2
2856674 FL 241 9 $111,825.00 $45,000.00 $547.05 1
112990000856674 4318 WOODSIDE MANOR DRIVE 240 1 $143,000.00 07/22/1999 33 660
TAMPA 33624 02 13.615 110 $45,000.00 08/01/2019 2
2856695 NY 301 8 $145,437.00 $59,740.00 $696.36 1
136990000856695 11 Red Mill Road 299 1 $170,000.00 06/15/1999 50 689
Cortlandt Manor 10567 02 13.5 121 $59,448.72 07/01/2024 2
2856738 AZ 300 8 $160,480.00 $20,000.00 $246.51 0
104990000856738 1103 West Marconi Avenue 300 1 $170,000.00 08/04/1999 34 675
Phoenix 85023 02 14.375 107 $20,000.00 08/07/2024 2
2856741 SC 181 6 $76,232.00 $41,500.00 $531.92 0
145990000856741 2001 NORTH TWIN OAKS 180 1 $95,000.00 07/19/1999 44 755
COLUMBIA 29209 02 13.25 124 $41,326.23 08/02/2014 2
2856742 MO 180 6 $108,432.24 $35,000.00 $486.86 1
129990000856742 4742 MATTIS ROAD 179 1 $115,000.00 07/23/1999 35 672
ST. LOUIS 63128 02 14.875 125 $34,946.99 07/30/2014 2
2856743 VA 300 8 $80,867.00 $35,000.00 $499.76 1
151990000856743 6 EASTLAWN DRIVE 299 1 $93,000.00 07/26/1999 41 644
HAMPTON 23664 02 16.875 125 $34,992.19 07/30/2024 2
2856744 UT 180 6 $122,792.00 $21,250.00 $282.85 1
149990000856744 321 SOUTH 500 WEST 179 1 $155,000.00 07/21/1999 33 669
PAROWAN 84761 02 13.99 93 $21,197.74 07/29/2014 2
2856751 IL 240 9 $116,297.00 $35,000.00 $422.58 1
117990000856751 1817 Burr Oak Lane 239 1 $140,000.00 07/07/1999 43 695
Lake Villa 60046 02 13.5 109 $34,950.41 07/11/2019 2
Page 861 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2856756 IL 300 8 $38,503.00 $31,000.00 $368.43 1
117990000856756 507 WEST WASHINGTON 299 1 $60,000.00 07/23/1999 45 682
PARIS 61944 02 13.8 116 $30,988.07 07/28/2024 2
2856767 CA 181 6 $97,526.00 $23,500.00 $270.80 1
106990000856767 8346 Encino Avenue 180 1 $98,000.00 07/06/1999 44 705
Stockton 95209 02 11.25 124 $23,449.51 08/01/2014 2
2856773 MO 240 9 $50,500.00 $40,750.00 $529.08 1
129990000856773 944 Joann 239 1 $73,000.00 07/16/1999 34 661
Marshfield 65706 02 14.75 125 $40,698.47 07/20/2019 2
2856777 NC 181 6 $36,586.00 $55,000.00 $660.09 1
137990000856777 1201 Spruce Street 180 1 $78,000.00 07/29/1999 30 730
Durham 27707 02 12 118 $55,000.00 08/03/2014 2
2856787 NH 241 9 $90,026.00 $28,700.00 $341.37 1
133990000856787 42 West Shore Drive 238 1 $95,000.00 05/19/1999 44 708
Raymond 03077 02 13.25 125 $28,650.79 06/08/2019 2
2856794 NV 180 6 $102,000.00 $18,000.00 $226.27 1
132990000856794 4224 Heller Drive 180 1 $117,000.00 08/09/1999 22 749
Las Vegas 89115 02 12.875 103 $18,000.00 08/16/2014 2
2856796 VA 241 9 $108,123.00 $34,000.00 $374.14 1
151990000856796 11212 Lady Slipper Lane 238 1 $150,000.00 05/28/1999 34 717
Richmond 23236 02 11.99 95 $33,930.83 06/11/2019 2
2856798 NY 181 6 $64,333.81 $28,793.37 $361.94 1
136990000856798 310 County Route 2 179 1 $78,000.00 06/16/1999 37 705
Greene 13778 02 12.875 120 $28,736.11 07/01/2014 2
2856801 PA 180 6 $50,814.00 $35,000.00 $437.10 1
142990000856801 7108 Stockley Road 178 1 $74,000.00 06/07/1999 42 695
Upper Darby 19082 02 12.75 116 $34,668.88 06/14/2014 2
2856803 CA 181 6 $86,128.00 $22,500.00 $280.99 1
106990000856803 1210 Sutherland Drive 178 1 $90,000.00 05/18/1999 45 661
Stockton 95210 02 12.75 121 $22,304.53 06/10/2014 2
2856806 VT 241 9 $51,517.00 $26,000.00 $337.58 1
150990000856806 123 Catamount Road 238 1 $64,000.00 05/24/1999 39 650
Hardwick 05843 02 14.75 122 $25,919.58 06/09/2019 2
2856807 MD 180 6 $137,821.43 $35,000.00 $469.06 1
124990000856807 7533 Lemon Tree Court 179 1 $145,000.00 07/21/1999 38 671
Hanover 21076 02 14.125 120 $34,911.98 07/26/2014 2
2856808 ID 240 9 $103,604.00 $18,000.00 $233.71 1
116990000856808 5160 SouthEast First Avenue 238 1 $128,000.00 06/18/1999 38 652
New Plymouth 83655 02 14.75 96 $17,974.95 06/24/2019 2
Page 862 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2856810 CT 240 9 $93,489.00 $24,000.00 $311.61 1
109990000856810 68 Doubleday Road 238 1 $100,000.00 06/16/1999 43 645
Columbia 06237 02 14.75 118 $23,983.39 06/22/2019 2
2856811 MD 181 6 $129,169.00 $26,000.00 $320.46 1
124990000856811 907 Caren Drive 179 1 $137,000.00 06/28/1999 36 698
Sykesville 21784 02 12.5 114 $25,900.23 07/01/2014 2
2856816 KS 241 9 $35,215.00 $26,200.00 $297.67 1
120990000856816 2603 South Southfork 239 1 $63,000.00 06/16/1999 33 686
Wichita 67216 02 12.5 98 $26,172.92 07/27/2019 2
2856828 CA 181 6 $113,056.00 $30,000.00 $355.24 1
106990000856828 5622 Laurel Avenue 179 1 $144,000.00 06/20/1999 41 720
Palmdale 93552 02 11.75 100 $29,938.51 07/27/2014 2
2856829 CA 180 6 $83,203.00 $16,000.00 $197.21 1
106990000856829 1513 Clark Street 178 1 $110,000.00 06/11/1999 40 723
Delano 93215 02 12.5 91 $15,969.47 06/23/2014 2
2856834 GA 301 8 $71,125.00 $63,000.00 $746.34 1
113990000856834 1782 Independence Drive 300 1 $113,000.00 07/22/1999 48 751
Douglasville 30134 02 13.75 119 $63,000.00 08/01/2024 2
2856835 AZ 301 8 $87,722.00 $27,000.00 $396.25 1
104990000856835 12345 Camino Loma Vista 300 1 $102,000.00 07/20/1999 35 659
Yuma 85367 02 17.375 113 $27,000.00 08/01/2024 2
2856836 PA 181 6 $138,770.00 $41,000.00 $518.75 1
142990000856836 41 Hillside Terrace 181 1 $149,000.00 08/03/1999 43 763
Glen Rock 17327 02 13 121 $41,000.00 09/01/2014 2
2856840 AL 300 8 $87,203.00 $22,300.00 $283.90 1
101990000856840 236 Canton Road 300 1 $95,000.00 08/03/1999 39 664
Millbrook 36054 02 14.9 116 $22,300.00 08/09/2024 2
2856842 KS 241 9 $81,649.00 $30,000.00 $284.56 0
120990000856842 2400 Lookout Drive 239 1 $125,000.00 06/28/1999 36 761
Manhattan 66502 02 9.75 90 $30,000.00 07/16/2019 2
2856855 KS 300 8 $37,315.00 $14,000.00 $155.27 1
120990000856855 203 South Lorraine Street 298 1 $45,000.00 06/14/1999 31 699
Wichita 67211 02 12.75 115 $13,986.89 06/22/2024 2
2856857 CA 180 6 $150,829.00 $18,200.00 $195.47 1
106990000856857 1203 Via Coralla 179 1 $210,000.00 07/08/1999 45 719
San Lorenzo 94580 02 9.99 81 $18,156.05 07/27/2014 2
2856858 ID 180 6 $52,640.00 $30,000.00 $326.06 1
116990000856858 914 East Main Street 179 1 $110,000.00 07/16/1999 45 683
Weiser 83672 02 10.2 76 $29,928.94 07/21/2014 2
Page 863 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2856860 MO 180 6 $29,940.00 $23,000.00 $317.98 1
129990000856860 1234 McQuay Avenue 178 1 $51,000.00 06/09/1999 43 659
St. Louis 63138 02 14.75 104 $22,929.02 06/18/2014 2
2856866 TN 240 9 $47,321.00 $30,000.00 $346.15 1
147990000856866 300 Lakeview Circle 238 1 $70,000.00 06/04/1999 34 691
Bluff City 37618 02 12.75 111 $29,972.61 06/17/2019 2
2856868 MI 181 6 $32,261.00 $19,244.33 $277.63 1
126990000856868 401 North Warner Street 179 1 $44,000.00 06/25/1999 44 656
Bay City 48706 02 15.625 118 $19,244.33 07/01/2014 2
2856869 WA 240 9 $71,124.00 $20,200.00 $233.07 1
153990000856869 1560 SouthEast 8th Avenue 238 1 $100,000.00 06/09/1999 30 699
Oak Harbor 98277 02 12.75 92 $20,181.56 06/23/2019 2
2856871 PA 121 5 $45,421.00 $14,500.00 $210.13 1
142990000856871 3104 Cascade Street 118 1 $50,000.00 05/26/1999 32 693
Erie 16508 02 12.25 120 $14,375.15 06/10/2009 2
2856876 IA 180 6 $50,424.00 $25,000.00 $345.63 1
119990000856876 1116 A Avenue 178 1 $65,000.00 06/03/1999 31 673
Cedar Rapids 52405 02 14.75 117 $24,922.85 06/18/2014 2
2856887 NJ 300 8 $79,161.00 $52,500.00 $592.11 1
134990000856887 356 Wesley Avenue 300 1 $120,000.00 08/04/1999 41 716
Pitman 08071 02 13 110 $52,500.00 08/15/2024 2
2856888 CO 181 6 $139,919.00 $30,000.00 $333.48 1
108990000856888 4722 West 6th Street Road 180 1 $217,000.00 07/23/1999 43 681
Greeley 80634 02 10.6 79 $29,931.52 08/01/2014 2
2856889 AL 180 6 $54,676.00 $29,000.00 $398.46 1
101990000856889 234 Lee Drive 180 1 $68,000.00 08/02/1999 42 662
Sylacauga 35150 02 14.625 124 $29,000.00 08/01/2014 2
2856893 PA 121 5 $122,644.00 $35,000.00 $559.33 1
123990000856893 10123 Upper Little Creek 118 1 $154,000.00 05/29/1999 45 651
Bangor 18013 02 14.75 103 $34,740.17 06/10/2009 2
2856918 VA 120 5 $174,748.00 $25,000.00 $358.54 1
151990000856918 8213 Cedar Landing Court 118 1 $181,000.00 06/07/1999 22 758
Alexandria 22306 02 11.99 111 $24,881.26 06/22/2009 2
2856919 OK 241 9 $60,399.00 $24,000.00 $239.61 1
140990000856919 1506 NorthWest Bell Avenue 239 1 $85,000.00 06/25/1999 44 711
Lawton 73507 02 10.5 100 $24,000.00 07/15/2019 2
2856922 CA 300 8 $73,682.37 $50,000.00 $601.50 1
106990000856922 1050 Sydney Lane 299 1 $100,000.00 07/11/1999 43 660
Merced 95340 02 13.99 124 $49,981.42 07/23/2024 2
Page 864 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2856923 CA 180 6 $79,109.00 $30,000.00 $340.79 1
106990000856923 2042 Arnico Street 179 1 $130,000.00 07/06/1999 22 711
Palm Springs 92262 02 10.99 84 $30,000.00 07/22/2014 2
2856924 KY 301 8 $98,616.00 $60,000.00 $710.80 1
121990000856924 235 Gemini Trail 300 1 $135,000.00 07/09/1999 36 697
Georgetown 40324 02 13.75 118 $59,976.70 08/01/2024 2
2856931 MD 121 5 $56,598.00 $15,000.00 $270.85 1
124990000856931 5353 Gist Avenue 118 1 $70,000.00 05/19/1999 43 728
Baltimore 21215 02 12.75 103 $14,775.73 06/14/2009 2
2856932 FL 181 6 $84,473.00 $30,000.00 $336.28 1
112990000856932 511 Highview Circle 179 1 $150,000.00 06/22/1999 41 690
Brandon 33510 02 10.75 77 $29,932.47 07/08/2014 2
2856948 CA 180 6 $92,528.00 $30,000.00 $322.20 0
106990000856948 8016 East Loren Lane 179 1 $138,000.00 07/10/1999 42 735
Rosemead 91770 02 9.99 89 $29,899.75 07/23/2014 2
2856950 OH 180 6 $115,695.00 $30,000.00 $350.46 1
139990000856950 582 Brian Drive 178 1 $116,800.00 06/02/1999 24 683
Trenton 45067 02 11.5 125 $29,873.48 06/14/2014 2
2856951 CA 181 6 $123,630.00 $25,000.00 $280.24 1
106990000856951 10400 Riverwood Way 179 1 $188,000.00 06/14/1999 43 723
Rancho Cordova 95670 02 10.75 80 $24,943.72 07/13/2014 2
2856952 CA 240 9 $183,572.00 $35,000.00 $441.61 1
106990000856952 917 Apricot Avenue Unit/Apt 238 1 $205,000.00 06/03/1999 43 661
Campbell 95008 02 14.25 107 $34,947.75 06/14/2019 2
2856954 CA 120 5 $109,220.00 $20,000.00 $281.19 1
106990000856954 2267 Norte Dame Avenue 119 1 $134,000.00 07/03/1999 44 732
Pomona 91766 02 11.5 97 $20,000.00 07/22/2009 2
2856957 NY 180 6 $77,668.00 $34,800.00 $446.04 1
136990000856957 286 Morey Park Road 180 1 $90,000.00 08/09/1999 45 746
Nassau 12123 02 13.25 125 $34,800.00 08/13/2014 2
2856959 CA 181 6 $109,574.00 $30,000.00 $326.99 1
106990000856959 16407 Janice Place 179 1 $160,000.00 06/22/1999 29 726
Lathrop 95330 02 10.25 88 $29,929.26 07/07/2014 2
2856965 NJ 300 8 $150,513.52 $49,996.20 $627.79 1
134990000856965 100 Elm Street 299 1 $235,000.00 07/12/1999 50 675
Montclair 07042 02 14.675 86 $49,996.20 07/15/2024 2
2856966 CA 241 9 $102,000.00 $30,000.00 $309.66 1
106990000856966 1387 Trailwood Avenue 239 1 $168,000.00 06/25/1999 45 690
Manteca 95336 02 11 79 $30,000.00 07/23/2019 2
Page 865 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2856971 OH 300 8 $66,580.00 $25,000.00 $263.12 1
139990000856971 749 Brinton Drive 298 1 $75,000.00 06/02/1999 41 711
Toledo 43612 02 11.99 123 $24,973.21 06/14/2024 2
2856972 CA 241 9 $100,673.00 $12,000.00 $136.34 1
106990000856972 8464 Main Street 239 1 $120,000.00 06/24/1999 26 685
Rancho Cucamonga 91730 02 12.5 94 $11,930.00 07/08/2019 2
2856973 SC 180 6 $83,358.41 $23,500.00 $339.02 1
145990000856973 328 Devonport Drive 179 1 $98,000.00 07/12/1999 38 667
Irmo 29063 02 15.625 110 $23,366.96 07/21/2014 2
2856974 KY 301 8 $76,141.00 $27,400.00 $308.82 1
121990000856974 211 Isbell Lane 298 1 $85,000.00 05/19/1999 35 740
Alvaton 42122 02 12.99 122 $27,324.90 06/14/2024 2
2856975 CA 180 6 $177,642.00 $22,000.00 $233.06 0
106990000856975 6008 Jacaranda Way Unit/Apt 179 1 $225,000.00 07/01/1999 41 780
Carpinteria 93013 02 9.75 89 $21,945.69 07/21/2014 2
2856987 CA 241 9 $143,410.00 $25,000.00 $253.81 0
106990000856987 7500 Plymounth Way 239 1 $175,000.00 06/28/1999 38 747
Rancho Cucamonga 91730 02 10.75 97 $24,970.15 07/09/2019 2
2857011 KS 240 9 $90,689.00 $25,000.00 $245.41 1
120990000857011 609 West North Avenue 239 1 $145,000.00 07/14/1999 42 715
Johnson 67855 02 10.25 80 $24,968.13 07/26/2019 2
2857016 MI 180 6 $77,507.67 $19,850.00 $264.34 1
126990000857016 18851 Indian 179 1 $77,900.00 07/14/1999 34 712
Redford 48240 02 13.999 125 $19,817.23 07/21/2014 2
2857019 OH 300 8 $84,234.00 $21,134.02 $251.17 1
139990000857019 222 South Westwood Road 299 1 $85,000.00 07/08/1999 40 684
Lima 45805 02 13.8 124 $21,134.02 07/12/2024 2
2857022 CA 241 9 $118,107.00 $30,000.00 $299.51 1
106990000857022 19609 Rerth Lane 239 1 $150,000.00 06/09/1999 45 700
Riverside 92508 02 10.5 99 $29,856.50 07/15/2019 2
2857024 CA 301 8 $98,085.00 $35,000.00 $401.35 1
106990000857024 5650 West Sample Avenue 301 1 $135,000.00 08/05/1999 48 702
Fresno 93722 02 13.25 99 $35,000.00 09/01/2024 2
2857025 GA 301 8 $92,900.00 $35,000.00 $438.13 1
113990000857025 2475 Cochise Drive 299 1 $107,000.00 06/30/1999 41 683
Acworth 30102 02 14.625 120 $34,988.43 07/14/2024 2
2857026 FL 254 9 $48,911.00 $24,700.00 $246.60 0
112990000857026 4975 NorthWest 82nd Avenue 239 1 $83,000.00 05/22/1998 40 727
Ft Lauderdale 33351 02 10.5 89 $24,700.00 07/23/2019 2
Page 866 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2857027 CA 300 8 $83,464.47 $26,580.00 $299.76 1
106990000857027 606 Emperor Street 299 1 $90,000.00 07/16/1999 35 741
Exeter 93221 02 12.999 123 $26,580.00 07/26/2024 2
2857035 CO 61 4 $119,717.00 $23,193.09 $530.69 1
108990000857035 3197 South Granby Way 59 1 $130,000.00 06/15/1999 39 710
Aurora 80014 02 13.25 110 $22,642.89 07/01/2004 2
2857040 SC 300 8 $86,905.57 $35,000.00 $438.13 1
145990000857040 421 Griffin Road 299 1 $115,000.00 07/14/1999 47 668
Greenville 29607 02 14.625 107 $34,988.43 07/23/2024 2
2857042 CO 241 9 $119,515.00 $28,000.00 $289.01 1
106990000857042 811 Elberta Avenue 239 1 $188,000.00 06/25/1999 45 680
Palisade 81526 02 11 79 $28,000.00 07/23/2019 2
2857043 MO 300 8 $72,229.00 $32,500.00 $446.11 1
129990000857043 304 Dogwood Street 299 1 $87,500.00 07/20/1999 45 657
Strafford 65757 02 16.175 120 $32,491.96 07/26/2024 2
2857044 FL 120 5 $100,842.00 $30,000.00 $405.65 1
112990000857044 8929 Sable Creek Drive 119 1 $165,000.00 07/12/1999 42 717
Jacksonville 32244 02 10.55 80 $30,000.00 07/15/2009 2
2857046 MS 241 9 $41,253.00 $30,000.00 $304.57 1
128990000857046 653 Briarcliff Circle 239 1 $91,000.00 06/04/1999 45 688
Jackson 39212 02 10.75 79 $29,928.04 07/02/2019 2
2857049 CA 181 6 $93,496.00 $35,000.00 $463.17 1
106990000857049 3621 Amur Maple Drive 180 1 $112,000.00 07/21/1999 50 672
Bakersfield 93311 02 13.875 115 $34,941.52 08/01/2014 2
2857050 CA 301 8 $79,576.00 $27,000.00 $289.37 1
106990000857050 2905 Idaho Street 300 1 $90,000.00 07/21/1999 26 703
Bakersfield 93305 02 12.25 119 $27,000.00 08/01/2024 2
2857051 CA 301 8 $103,376.00 $34,000.00 $364.39 1
106990000857051 612 West Taft Street 300 1 $135,000.00 07/20/1999 49 703
Santa Maria 93454 02 12.25 102 $33,982.69 08/01/2024 2
2857052 CA 301 8 $88,909.70 $35,000.00 $417.97 1
106990000857052 9643 West 55th Street 300 1 $115,000.00 07/21/1999 43 675
Mojave 93501 02 13.875 108 $34,986.72 08/01/2024 2
2857061 TN 181 6 $171,106.00 $27,000.00 $350.55 1
147990000857061 683 Fletcher Road 179 1 $184,000.00 06/29/1999 36 673
Collierville 38017 02 13.5 108 $26,953.20 07/19/2014 2
2857064 AL 241 9 $68,963.00 $22,000.00 $316.44 1
101990000857064 706 County Road 340 240 1 $75,000.00 07/06/1999 40 646
Crane Hill 35053 02 16.625 122 $22,000.00 08/01/2019 2
Page 867 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2857066 NM 300 8 $61,377.00 $25,000.00 $332.38 1
135990000857066 1801 Weeden Drive 299 1 $75,000.00 07/16/1999 37 675
Clovis 88101 02 15.625 116 $24,993.14 07/26/2024 2
2857089 AL 181 6 $105,393.00 $35,000.00 $480.90 1
101990000857089 3531 Royal Carriage Drive 180 1 $115,000.00 07/30/1999 34 662
Montgomery 36116 02 14.625 123 $35,000.00 08/04/2014 2
2857099 CA 181 6 $103,369.00 $25,000.00 $276.35 1
106990000857099 1355 San Juan Road 180 1 $150,000.00 07/22/1999 42 684
Sacramento 95833 02 10.5 86 $25,000.00 08/01/2014 2
2857101 FL 301 8 $60,524.00 $30,000.00 $431.11 1
112990000857101 6233 Dewey Street 300 1 $75,000.00 07/26/1999 37 654
Hollywood 33023 02 16.99 121 $30,000.00 08/01/2024 2
2857111 FL 180 6 $44,513.50 $30,000.00 $338.16 1
112990000857111 6001 SE 119th Place 179 1 $95,100.00 07/20/1999 35 709
Belleview 34420 02 10.85 79 $29,933.09 07/25/2014 2
2857112 NC 180 6 $40,547.86 $25,000.00 $281.80 1
137990000857112 222 Jolly Street 179 1 $84,000.00 07/09/1999 25 685
N. Wilkesboro 28659 02 10.85 79 $24,944.24 07/13/2014 2
2857121 MI 300 8 $95,506.00 $35,000.00 $441.51 1
126990000857121 952 Pennoyer 299 1 $110,000.00 07/17/1999 34 682
Grand Haven 49417 02 14.75 119 $34,985.21 07/23/2024 2
2857124 MI 300 8 $109,170.20 $35,000.00 $506.70 1
126990000857124 26704 Student 299 1 $118,000.00 07/14/1999 45 671
Redford 48239 02 17.125 123 $34,494.00 07/21/2024 2
2857130 NC 120 5 $85,073.00 $25,000.00 $342.26 1
137990000857130 1024 Hodhat Drive 119 1 $140,000.00 07/09/1999 41 703
Fayetteville 28314 02 10.85 79 $24,826.04 07/13/2009 2
2857147 MN 180 6 $40,493.00 $23,000.00 $255.67 1
127990000857147 818 Hawthorne 179 1 $85,000.00 07/19/1999 35 685
Albert Lea 56007 02 10.6 75 $22,947.50 07/22/2014 2
2857148 GA 180 6 $99,977.00 $30,000.00 $322.20 1
113990000857148 243 Panola Road 179 1 $165,000.00 07/16/1999 34 683
Jackson 30233 02 9.99 79 $29,827.55 07/20/2014 2
2857149 VA 60 4 $88,076.00 $22,920.59 $543.78 1
151990000857149 185 Lauck Drive 59 1 $90,000.00 07/01/1999 42 665
Winchester 22603 02 14.875 124 $22,787.81 07/07/2004 2
2857151 KY 300 8 $63,342.09 $35,000.00 $465.33 1
121990000857151 2422 Friendship Church Road 299 1 $85,000.00 07/13/1999 36 665
Magnolia 42757 02 15.625 116 $35,000.00 07/21/2024 2
Page 868 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2857153 GA 120 5 $133,814.00 $27,000.00 $388.93 1
113990000857153 600 Antietem Drive 119 1 $168,000.00 07/12/1999 27 704
Stone Mountain 30087 02 12.1 96 $27,000.00 07/15/2009 2
2857159 MI 300 8 $40,944.00 $35,000.00 $465.33 1
126990000857159 100 Wright Street 299 1 $65,000.00 07/09/1999 32 671
Coldwater 49036 02 15.625 117 $34,985.73 07/16/2024 2
2857164 PA 180 6 $101,534.00 $57,000.00 $683.73 RFC0
142990000857164 56 Carousel Circle 178 1 $127,000.00 06/05/1999 50 742
New Britain 18901 02 11.99 125 $56,885.80 06/15/2014 2
2857165 OH 181 6 $49,653.00 $35,000.00 $495.86 1
139990000857165 67160 Pineview Drive 178 1 $70,000.00 05/24/1999 42 650
Belmont 43718 02 15.25 121 $34,946.58 06/15/2014 2
2857167 PA 301 8 $119,740.52 $55,000.00 $578.87 1
142990000857167 150 Larry Drive 298 1 $140,000.00 05/28/1999 43 700
Butler 16001 02 11.99 125 $54,941.05 06/15/2024 2
2857168 MI 180 6 $68,893.68 $20,000.00 $266.21 1
126990000857168 10905 Cedar Hedge Trail 179 1 $80,000.00 07/19/1999 33 712
Interlochen 49643 02 13.99 112 $19,966.95 07/27/2014 2
2857187 TN 240 9 $115,994.76 $35,000.00 $428.89 1
147990000857187 3057 Chateau Valley Drive 238 1 $165,000.00 06/01/1999 44 668
Nashville 37207 02 13.75 92 $34,942.86 06/16/2019 2
2857188 CO 180 6 $119,087.00 $47,000.00 $586.95 1
108990000857188 511 Rollie Avenue 178 1 $133,000.00 06/08/1999 41 682
Fort Lupton 80621 02 12.75 125 $46,912.43 06/17/2014 2
2857189 MD 120 5 $160,556.19 $30,000.00 $401.45 1
124990000857189 5530 Upshur Square 119 1 $245,000.00 07/08/1999 33 717
Frederick 21703 02 10.3 78 $29,856.05 07/12/2009 2
2857190 PA 181 6 $82,919.00 $20,000.00 $249.77 1
142990000857190 42 North 4th Street 178 1 $90,000.00 05/28/1999 44 696
Coplay 18037 02 12.75 115 $19,912.73 06/15/2014 2
2857192 TN 300 8 $114,294.00 $35,000.00 $441.51 1
147990000857192 494 Forest Ridge Drive 298 1 $120,000.00 06/08/1999 45 644
La Vergne 37086 02 14.75 125 $34,980.21 06/15/2024 2
2857193 MI 300 8 $156,787.59 $35,000.00 $441.51 1
126990000857193 571 McIntosh 299 1 $157,000.00 07/16/1999 50 680
Almont 48003 02 14.75 123 $34,988.70 07/23/2024 2
2857195 MI 300 8 $62,422.84 $43,000.00 $484.65 1
126990000857195 2300 Elizabeth Court 299 1 $87,500.00 07/15/1999 44 722
Clark Lake 49234 02 12.99 121 $42,980.82 07/22/2024 2
Page 869 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2857198 MO 300 8 $129,163.86 $37,000.00 $417.27 1
129990000857198 7668 Highway P 299 1 $140,000.00 07/19/1999 45 708
Neosho 64850 02 12.999 119 $36,983.53 07/22/2024 2
2857200 IN 181 6 $68,801.00 $25,000.00 $308.13 1
118990000857200 11593 East County Road 500 180 1 $80,000.00 07/14/1999 37 709
Crothersville 47229 02 12.5 118 $24,952.29 08/01/2014 2
2857275 MD 180 6 $155,420.00 $25,000.00 $358.50 1
124990000857275 5414 THOMAS SIM LEE TER 179 1 $155,826.00 07/09/1999 39 643
UPPER MARLBORO 20772 02 15.5 116 $25,000.00 07/30/2014 2
2857276 GA 240 9 $81,208.00 $25,000.00 $266.61 1
113990000857276 89 PILGRIMS LANE 239 1 $87,000.00 07/12/1999 36 724
POWDER SPRINGS 30127 02 11.5 123 $25,000.00 07/28/2019 2
2857277 CT 241 9 $156,958.00 $45,000.00 $495.48 1
109990000857277 32 SADDLEROCK ROAD 239 1 $165,600.00 06/28/1999 35 705
DANBURY 06811 02 12 122 $45,000.00 07/22/2019 2
2857279 CA 181 6 $85,868.00 $35,000.00 $501.90 1
106990000857279 41645 ROYAL PALM DRIVE 179 1 $97,000.00 06/12/1999 33 657
HEMET 92544 02 15.5 125 $34,950.18 07/16/2014 2
2857282 IN 241 9 $129,472.00 $20,000.00 $234.32 1
118990000857282 404 NOTTINGHAM LANE 239 1 $135,000.00 06/30/1999 38 694
LEBANON 46052 02 13 111 $19,981.67 07/22/2019 2
2857284 CA 300 8 $127,779.00 $35,000.00 $368.37 1
106990000857284 45368 TEJON CT 299 1 $131,000.00 07/09/1999 39 736
TEMECULA 92592 02 11.99 125 $35,000.00 07/29/2024 2
2857285 FL 121 5 $76,775.00 $34,000.00 $512.69 1
112990000857285 2585 Saint Michael Avenue 119 1 $89,500.00 06/24/1999 35 711
MELBOURNE 32935 02 13.25 124 $34,000.00 07/16/2009 2
2857286 CA 240 9 $133,000.00 $35,000.00 $422.30 0
106990000857286 24853 NUEVA VISTA 239 1 $136,000.00 07/13/1999 50 721
LAGUNA NIGUEL 92677 02 13.49 124 $34,588.30 07/26/2019 2
2857287 MT 181 6 $67,621.00 $25,000.00 $288.08 1
130990000857287 404 2ND AVENUE WEST 179 1 $78,000.00 06/07/1999 44 715
KALISPELL 59901 02 11.25 119 $24,934.38 07/09/2014 2
2857288 MD 180 6 $121,084.00 $23,000.00 $265.77 1
124990000857288 4 KILLADOON CT 179 1 $148,000.00 07/06/1999 29 770
LUTHERVILLE 21093 02 11.3 98 $22,950.81 07/22/2014 2
2857292 IN 301 8 $91,900.00 $51,752.58 $528.32 1
118990000857292 5145 Lakeview Avenue 299 1 $115,000.00 06/23/1999 40 744
Portage 46368 02 11.56 125 $51,573.19 07/01/2024 2
Page 870 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2857295 FL 301 8 $62,594.00 $35,000.00 $414.37 1
112990000857295 8560 RAMPART RD 300 1 $80,000.00 07/23/1999 44 670
JACKSONVILLE 32244 02 13.74 122 $35,000.00 08/01/2024 2
2857298 VA 301 8 $74,000.00 $44,000.00 $567.49 1
151990000857298 RT 1 BOX 211-E 300 1 $95,000.00 07/23/1999 38 662
CRAIGSVILLE 24430 02 15.115 125 $44,000.00 08/01/2024 2
2857300 MD 241 9 $135,058.00 $45,000.00 $559.26 1
124990000857300 4515 FOXTAIL ROAD 240 1 $147,000.00 07/23/1999 44 662
HAMPSTEAD 21074 02 13.99 123 $45,000.00 08/01/2019 2
2857301 HI 181 6 $272,307.00 $60,000.00 $768.64 0
115990000857301 94-382 KAMALEI STREET 180 1 $275,000.00 07/19/1999 50 689
MILILANI 96789 02 13.24 121 $60,000.00 08/01/2014 2
2857302 VA 301 8 $70,238.00 $49,750.00 $593.74 1
151990000857302 625 WESTOVER WOODS CIRCLE 300 1 $96,000.00 07/23/1999 47 687
RICHMOND 23225 02 13.865 125 $49,750.00 08/01/2024 2
2857304 WI 301 8 $93,355.44 $38,000.00 $446.27 1
155990000857304 301 S ELM ST 300 1 $115,000.00 07/23/1999 45 699
OCONOMOWOC 53066 02 13.615 115 $37,984.87 08/01/2024 2
2857305 FL 121 5 $110,386.00 $50,000.00 $776.03 0
112990000857305 12975 KINGSDALE LANE 120 1 $130,000.00 07/23/1999 42 666
WEST PALM BEACH 33414 02 13.99 124 $49,806.89 08/01/2009 2
2857308 WA 301 8 $178,754.00 $50,000.00 $572.97 1
153990000857308 14404 102ND AVENUE 300 1 $208,000.00 07/20/1999 46 686
BOTHELL 98011 02 13.24 110 $49,978.70 08/01/2024 2
2857313 VA 121 5 $85,434.00 $27,000.00 $397.03 1
151990000857313 8013 DIGGS ROAD 120 1 $90,000.00 07/23/1999 42 693
NORFOLK 23505 02 12.615 125 $27,000.00 08/01/2009 2
2857314 PA 121 5 $105,364.00 $33,500.00 $514.92 1
142990000857314 220 HIGHLAND ROAD 120 1 $115,000.00 07/23/1999 42 694
POTTSTOWN 19464 02 13.74 121 $33,500.00 08/01/2009 2
2857315 VA 181 6 $84,980.00 $23,000.00 $288.97 1
151990000857315 14156 CATALPA DRIVE 180 1 $100,000.00 07/23/1999 45 731
CULPEPER 22701 02 12.865 108 $22,906.58 08/01/2014 2
2857317 CO 301 8 $121,564.00 $35,000.00 $368.37 RFC0
108990000857317 4249 D SOUTH GRANBY WAY 300 1 $130,000.00 07/23/1999 48 701
AURORA 80014 02 11.99 121 $35,000.00 08/01/2024 2
2857324 CA 61 4 $73,443.00 $21,500.00 $451.54 1
106990000857324 9101 PINE COURT 60 1 $130,000.00 07/22/1999 44 751
FONTANA 92335 02 9.5 74 $21,500.00 08/01/2004 2
Page 871 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2857325 CA 181 6 $160,000.00 $12,570.00 $154.85 1
106990000857325 9768 AMHERST AVENUE 180 1 $159,450.00 07/19/1999 41 729
MONTCLAIR 91763 02 12.49 109 $12,545.98 08/01/2014 2
2857348 CA 241 9 $73,800.00 $21,000.00 $284.16 1
106990000857348 2812 ALTA VISTA DRIVE 239 1 $89,000.00 06/15/1999 26 668
BAKERSFIELD 93305 02 15.49 107 $20,986.92 07/08/2019 2
2857349 AZ 180 6 $96,051.00 $42,000.00 $559.05 1
104990000857349 1021 WEST ISABELLA AVENUE 179 1 $123,000.00 07/14/1999 41 663
MESA 85210 02 13.99 113 $41,929.65 07/21/2014 2
2857350 CA 241 9 $104,956.00 $22,000.00 $301.96 1
106990000857350 2829 SOUTH MASELLI COURT 239 1 $110,000.00 06/23/1999 40 653
VISALIA 93277 02 15.75 116 $21,986.79 07/23/2019 2
2857351 AZ 180 6 $98,654.00 $17,600.00 $211.12 1
104990000857351 1437 EAST BATES STREET 179 1 $105,000.00 07/19/1999 47 735
MESA 85203 02 11.99 111 $17,564.73 07/23/2014 2
2857352 NY 180 6 $77,661.00 $38,000.00 $462.19 RFC0
136990000857352 362 Lenora Lane 179 1 $100,000.00 07/01/1999 32 721
Webster 14580 02 12.25 116 $37,925.72 07/23/2014 2
2857353 CA 240 9 $136,949.00 $38,000.00 $418.15 1
106990000857353 6739 LEESBURG PLACE 239 1 $155,000.00 07/13/1999 31 745
STOCKTON 95207 02 11.99 113 $37,961.54 07/26/2019 2
2857354 CA 301 8 $150,033.00 $53,000.00 $607.75 1
106990000857354 5839 58th Street 299 1 $185,000.00 06/24/1999 26 681
Riverside 92509 02 13.25 110 $52,977.46 07/20/2024 2
2857355 NC 300 8 $70,432.00 $35,000.00 $421.05 1
137990000857355 113 Clearwater Drive 299 1 $85,000.00 07/09/1999 38 664
Mount Holly 28120 02 13.99 125 $35,000.00 07/26/2024 2
2857356 FL 60 4 $84,406.00 $25,000.00 $581.58 1
112990000857356 4502 Wescott Lane 59 1 $105,000.00 07/02/1999 49 669
Tampa 33624 02 13.99 105 $24,709.88 07/20/2004 2
2857357 NM 240 9 $107,336.00 $30,000.00 $367.62 1
135990000857357 737 Homestead Circle 239 1 $120,000.00 07/13/1999 45 690
Las Cruces 88011 02 13.75 115 $29,976.13 07/27/2019 2
2857358 AZ 300 8 $77,245.00 $42,800.00 $474.67 1
104990000857358 10450 West Windsor 299 1 $97,000.00 07/10/1999 47 707
Glendale 85307 02 12.75 124 $42,780.08 07/22/2024 2
2857361 MI 300 8 $50,847.00 $60,000.00 $631.50 1
126990000857361 26612 SHIAWASSEE 299 1 $95,000.00 07/19/1999 47 705
SOUTHFIELD 48034 02 11.99 117 $59,968.00 07/26/2024 2
Page 872 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2857365 MO 301 8 $89,677.68 $35,000.00 $431.39 1
129990000857365 300 9TH AVENUE 300 1 $100,000.00 07/27/1999 45 677
CRYSTAL CITY 63019 02 14.375 125 $34,987.88 08/02/2024 2
2857366 NC 301 8 $103,409.57 $61,000.00 $676.52 0
137990000857366 5604 PRESTON PLACE 300 1 $132,000.00 07/28/1999 37 719
RALEIGH 27604 02 12.75 125 $60,848.12 08/02/2024 2
2857367 NC 301 8 $107,299.00 $33,500.00 $412.90 1
137990000857367 205 ASHBY LANE 300 1 $115,000.00 07/26/1999 47 664
GOLDSBORO 27530 02 14.375 123 $33,488.40 08/02/2024 2
2857368 VA 301 8 $125,338.00 $35,000.00 $401.35 1
151990000857368 44216 MOSSY BROOK Square 300 1 $130,000.00 07/23/1999 37 733
ASHBURN 20147 02 13.25 124 $34,985.11 08/05/2024 2
2857370 WI 121 5 $64,832.00 $30,000.00 $434.76 1
155990000857370 3851 SOUTH 18TH STREET 120 1 $80,000.00 07/26/1999 42 728
MILWAUKEE 53221 02 12.25 119 $30,000.00 08/02/2009 2
2857371 FL 180 6 $70,067.06 $26,000.00 $271.34 1
112990000857371 6524 NASSAU STREET 179 1 $125,000.00 07/28/1999 44 685
SAINT AUGUSTINE 32084 02 9.49 77 $25,934.28 07/31/2014 2
2857372 GA 181 6 $69,517.91 $24,500.00 $259.54 1
113990000857372 8208 TRAFALGAR WAY 180 1 $125,000.00 07/28/1999 32 693
COLUMBUS 31904 02 9.75 76 $24,500.00 08/01/2014 2
2857373 MN 180 6 $29,268.25 $43,000.00 $543.77 1
127990000857373 1180 LAFAYETTE AVENUE 179 1 $65,000.00 07/09/1999 29 681
LAFAYETTE 56054 02 12.99 112 $43,000.00 07/29/2014 2
2857376 CA 180 6 $164,564.41 $30,000.00 $322.20 1
106990000857376 5383 LAKESPRING DRIVE 179 1 $250,000.00 07/24/1999 43 709
OAKLEY 94561 02 9.99 78 $30,000.00 07/28/2014 2
2857377 MN 180 6 $69,086.49 $22,500.00 $262.84 1
127990000857377 4370 BRUNSWICK AVENUE 179 1 $105,000.00 07/23/1999 33 692
MINNEAPOLIS 55422 02 11.5 88 $22,452.79 07/28/2014 2
2857378 OK 180 6 $24,000.00 $30,000.00 $374.65 1
140990000857378 201 SOUTHWEST 5TH 179 1 $55,000.00 07/21/1999 45 689
TUTTLE 73089 02 12.75 99 $29,944.10 07/26/2014 2
2857380 SC 120 5 $149,957.73 $30,000.00 $396.29 1
145990000857380 3307 SHERBORNE DRIVE 119 1 $235,000.00 07/21/1999 37 682
FORT MILL 29715 02 9.99 77 $29,849.75 07/26/2009 2
2857381 UT 180 6 $94,947.18 $30,000.00 $322.20 1
149990000857381 858 SOUTH 2100 WEST 179 1 $162,000.00 07/27/1999 40 710
VERNAL 84078 02 9.99 78 $29,605.35 07/30/2014 2
Page 873 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2857382 CO 60 4 $104,134.36 $10,000.00 $212.42 1
108990000857382 2940 ADRIAN AVENUE 59 1 $165,000.00 07/25/1999 28 709
PUEBLO 81008 02 9.99 70 $9,870.83 07/29/2004 2
2857383 KY 181 6 $95,556.09 $16,000.00 $197.20 1
121990000857383 111 EAST CHOPIN WAY 180 1 $98,600.00 07/22/1999 43 709
GEORGETOWN 40324 02 12.5 114 $16,000.00 08/05/2014 2
2857384 UT 180 6 $120,528.27 $30,000.00 $331.62 1
149990000857384 1082 NORTH 175 EAST 179 1 $192,000.00 07/21/1999 42 691
LAYTON 84041 02 10.5 79 $30,000.00 07/25/2014 2
2857385 LA 180 6 $39,796.22 $30,000.00 $417.31 1
122990000857385 103 Daisy Street 179 1 $60,000.00 07/16/1999 30 666
Thibodeax 70301 02 14.875 117 $29,954.56 07/26/2014 2
2857392 AZ 240 9 $69,427.82 $34,962.84 $444.94 1
104990000857392 3768 West Brinkerhoff 239 1 $87,000.00 07/09/1999 34 688
Thatcher 85552 02 14.399 120 $34,962.84 07/13/2019 2
2857397 GA 121 5 $147,127.00 $35,000.00 $520.01 1
113990000857397 3424 Velvet Creek Drive 119 1 $160,000.00 06/29/1999 37 712
Marietta 30008 02 12.875 114 $34,855.51 07/15/2009 2
2857398 SC 241 9 $102,728.66 $35,000.00 $536.79 1
145990000857398 262 TWO POND LOOP 240 1 $117,000.00 07/01/1999 44 653
LADSON 29456 02 17.875 118 $35,000.00 08/01/2019 2
2857399 FL 241 9 $138,251.00 $33,000.00 $392.51 1
112990000857399 70 South St. Andrews Drive 240 1 $151,000.00 07/07/1999 50 704
Ormond Beach 32174 02 13.25 114 $32,971.86 08/01/2019 2
2857400 MO 301 8 $102,384.52 $26,750.00 $340.03 1
129990000857400 738 WOODWARD DRIVE 299 1 $113,300.00 06/16/1999 44 663
MEHLVILLE 63125 02 14.875 114 $26,750.00 07/15/2024 2
2857401 FL 301 8 $75,286.58 $47,000.00 $574.78 1
112990000857401 1934 TAYLOR LANE 299 1 $103,000.00 06/15/1999 45 660
TAMPA 33618 02 14.25 119 $47,000.00 07/15/2024 2
2857402 OR 301 8 $108,891.53 $50,000.00 $611.46 1
141990000857402 313 4TH STREET 299 1 $150,000.00 06/23/1999 47 675
AMITY 97101 02 14.25 106 $49,982.29 07/15/2024 2
2857403 CA 181 6 $151,128.00 $49,000.00 $607.93 1
106990000857403 234 WREN COURT 178 1 $175,000.00 05/22/1999 45 705
GALT 95632 02 12.625 115 $48,907.59 06/15/2014 2
2857404 CO 241 9 $146,078.68 $35,000.00 $416.30 1
108990000857404 7604 West Ontario Place 240 1 $150,000.00 07/02/1999 36 725
Littleton 80128 02 13.25 121 $35,000.00 08/01/2019 2
Page 874 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2857405 MD 181 6 $113,678.28 $20,000.00 $258.00 1
124990000857405 5711 FRANKLIN STREET 179 1 $125,000.00 06/26/1999 36 753
BALTIMORE 21225 02 13.375 107 $20,000.00 07/15/2014 2
2857406 FL 181 6 $95,445.00 $60,000.00 $744.40 1
112990000857406 18315 FELSPAR WAY 179 1 $140,000.00 06/13/1999 32 707
TAMPA 33647 02 12.625 112 $59,886.85 07/01/2014 2
2857407 MI 181 6 $100,285.03 $35,000.00 $560.50 1
126990000857407 8460 VIRGINIA PARK 179 1 $150,000.00 06/23/1999 43 641
CENTER LINE 48015 02 17.875 91 $35,000.00 07/15/2014 2
2857408 NM 241 9 $107,517.00 $50,000.00 $617.23 1
135990000857408 6705 ASTAIR NW 240 1 $147,000.00 07/04/1999 44 697
ALBUQUERQUE 87120 02 13.875 108 $50,000.00 08/01/2019 2
2857409 AZ 301 8 $87,522.57 $42,300.00 $525.43 1
104990000857409 6701 East Calle Dened 300 1 $104,000.00 07/09/1999 43 670
Tucson 85710 02 14.5 125 $42,285.70 08/01/2024 2
2857410 MD 241 9 $83,072.00 $42,500.00 $555.71 0
124990000857410 7516 COURTNEY PLACE 239 1 $102,000.00 06/13/1999 34 676
LANDOVER 20785 02 14.875 124 $42,441.86 07/01/2019 2
2857411 MD 241 9 $124,160.07 $35,000.00 $467.35 0
124990000857411 7253 MILL RUN DRIVE 239 1 $135,000.00 06/18/1999 45 665
DERWOOD 20855 02 15.25 118 $35,000.00 07/15/2019 2
2857412 AZ 181 6 $96,799.87 $35,000.00 $472.00 1
104990000857412 22023 NORTH 35TH DRIVE 179 1 $106,000.00 06/29/1999 43 673
GLENDALE 85310 02 14.25 125 $35,000.00 07/15/2014 2
2857413 AZ 181 6 $108,199.76 $30,000.00 $456.40 1
104990000857413 3326 W. TINA LANCE 180 1 $115,000.00 07/02/1999 31 652
PHOENIX 85027 02 16.75 121 $29,962.35 08/01/2014 2
2857414 CO 181 6 $115,331.76 $30,000.00 $391.99 1
108990000857414 1808 CEDAR STREET 179 1 $117,000.00 06/26/1999 44 750
BROOMFIELD 80020 02 13.625 125 $30,000.00 07/15/2014 2
2857415 CO 241 9 $101,802.00 $20,000.00 $248.70 1
108990000857415 1020 ELBERT STREET 239 1 $105,000.00 06/23/1999 43 691
DENVER 80221 02 14 117 $20,000.00 07/15/2019 2
2857416 CA 181 6 $119,806.92 $20,000.00 $256.35 1
106990000857416 1082 STONE COURT 179 1 $136,000.00 06/02/1999 45 729
TURLOCK 95380 02 13.25 103 $19,928.58 07/01/2014 2
2857417 AZ 241 9 $145,770.00 $46,250.00 $554.26 1
104990000857417 11519 Morningside Drive 240 1 $153,847.00 07/02/1999 34 695
Goodyear 85338 02 13.375 125 $46,250.00 08/01/2019 2
Page 875 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2857418 OR 301 8 $177,225.08 $35,000.00 $404.66 0
141990000857418 17373 WAKE ROBIN CIRCLE 299 1 $198,000.00 06/13/1999 33 698
OREGON CITY 97045 02 13.375 108 $34,985.45 07/01/2024 2
2857419 MD 181 6 $140,495.00 $45,000.00 $565.66 1
124990000857419 9700 HALE DRIVE 179 1 $168,000.00 06/22/1999 25 704
CLINTON 20735 02 12.875 111 $44,482.81 07/15/2014 2
2857420 CO 241 9 $133,114.41 $50,000.00 $640.00 1
108990000857420 4150 Lamar Street 239 1 $162,000.00 06/19/1999 38 678
Wheatridge 80033 02 14.5 114 $50,000.00 07/15/2019 2
2857421 MN 181 6 $63,642.92 $25,500.00 $348.20 1
127990000857421 5315 TIOGA STREET 180 1 $71,390.00 07/09/1999 36 663
DULUTH 55804 02 14.5 125 $25,459.92 08/01/2014 2
2857444 SC 181 6 $113,182.00 $69,500.00 $833.67 1
145990000857444 1555 Sturgis Road 178 1 $155,000.00 05/12/1999 42 755
Rockhill 29730 02 11.99 118 $69,153.12 06/16/2014 2
2857445 MD 241 9 $175,750.00 $43,800.00 $560.64 1
124990000857445 11104 LUND PLACE 239 1 $185,000.00 06/23/1999 47 678
KENSINGTON 20895 02 14.5 119 $43,800.00 07/15/2019 2
2857446 CA 180 6 $126,818.00 $25,000.00 $299.88 1
106990000857446 1066 West San Jose Avenue 178 1 $140,000.00 06/02/1999 44 709
Fresno 93711 02 11.99 109 $24,899.32 06/16/2014 2
2857447 PA 120 5 $84,955.00 $30,000.00 $461.30 1
142990000857447 2 Johnamac South 118 1 $107,800.00 06/08/1999 45 663
Littlestown 17340 02 13.75 107 $29,749.70 06/17/2009 2
2857449 IL 301 8 $32,671.00 $32,000.00 $403.67 1
117990000857449 304 West 11th Street 298 1 $55,000.00 05/25/1999 29 653
Johnston City 62951 02 14.75 118 $31,989.66 06/15/2024 2
2857452 SC 180 6 $46,707.82 $35,000.00 $492.86 1
145990000857452 651 Parsons Road 179 1 $77,000.00 07/19/1999 43 662
Woodruff 29388 02 15.125 107 $34,941.15 07/26/2014 2
2857456 CA 301 8 $149,093.00 $35,000.00 $441.51 1
106990000857456 2064 Bernardo Avenue 298 1 $151,000.00 05/25/1999 43 658
Escondido 92029 02 14.75 122 $34,967.14 06/17/2024 2
2857458 KS 300 8 $35,860.22 $34,000.00 $425.61 1
120990000857458 1213 N. Glendale Street 299 1 $56,000.00 07/19/1999 21 669
Wichita 67208 02 14.625 125 $33,988.77 07/26/2024 2
2857459 DE 240 9 $132,793.00 $33,300.00 $432.35 1
110990000857459 236 Lyndhurst Avenue 238 1 $139,900.00 06/03/1999 44 655
Wilmington 19803 02 14.75 119 $33,253.64 06/17/2019 2
Page 876 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2857460 GA 300 8 $80,696.88 $35,000.00 $421.05 1
113990000857460 4200 Marjorie Road 299 1 $98,000.00 07/16/1999 42 692
Lithonia 30058 02 13.99 119 $34,986.99 07/27/2024 2
2857461 PA 300 8 $58,168.00 $28,000.00 $315.58 1
142990000857461 107 West Wyomissing 298 1 $73,000.00 06/05/1999 41 728
West Lawn 19609 02 12.99 119 $27,987.52 06/17/2024 2
2857464 TN 180 6 $91,488.00 $42,600.00 $532.00 1
147990000857464 113 Woodyside Drive 178 1 $115,000.00 06/04/1999 44 664
Hendersonville 37075 02 12.75 117 $42,470.63 06/17/2014 2
2857465 KY 300 8 $59,847.29 $75,000.00 $902.25 1
121990000857465 3008 Dale Hollow Drive 299 1 $120,000.00 07/14/1999 32 704
Lexington 40515 02 13.99 113 $74,972.12 07/23/2024 2
2857467 MD 180 6 $122,868.67 $35,000.00 $489.62 1
124990000857467 6504 Quiet Hours 179 1 $135,000.00 07/16/1999 30 675
Columbia 21044 02 14.99 117 $34,947.59 07/21/2014 2
2857469 MA 181 6 $156,800.00 $20,000.00 $236.83 1
125990000857469 27 Mary Kennedy Road 180 1 $196,000.00 07/30/1999 44 684
North Attleboro 02760 01 11.75 91 $20,000.00 08/04/2014 2
2857487 GA 300 8 $156,799.00 $54,234.00 $561.21 1
113990000857487 215 Jordan Place 300 1 $180,000.00 08/05/1999 24 751
Fayetteville 30215 02 11.75 118 $54,234.00 08/12/2024 2
2857491 OH 120 5 $75,800.00 $34,020.62 $508.97 1
139990000857491 961 Oxford Rd 119 1 $97,000.00 07/09/1999 40 703
Cleveland 44121 02 13.05 114 $33,619.95 07/13/2009 2
2857493 NM 180 6 $111,232.00 $22,000.00 $285.62 1
135990000857493 5408 La Terra Bella Rd NW 179 1 $113,645.00 07/08/1999 38 729
Albuquerque 87114 02 13.499 118 $21,957.48 07/20/2014 2
2857495 FL 301 8 $129,940.33 $35,000.00 $434.76 1
112990000857495 340 Hunters Point Court 299 1 $138,000.00 06/29/1999 45 643
Longwood 32779 02 14.5 120 $34,988.16 07/27/2024 2
2857497 VA 181 6 $85,789.00 $44,600.00 $564.00 1
151990000857497 5207 Ashton Woods Drive 179 1 $114,000.00 06/24/1999 36 723
Richmond 23237 02 12.99 115 $44,600.00 07/29/2014 2
2857501 CA 180 6 $144,353.00 $52,600.00 $656.89 1
106990000857501 7704 Belvedere Place 179 1 $175,000.00 07/14/1999 45 699
Rancho Cucamonga 91730 02 12.75 113 $52,501.98 07/26/2014 2
2857513 CA 301 8 $139,229.00 $35,000.00 $401.35 1
106990000857513 4310 F A Rousse Way 299 1 $150,000.00 06/22/1999 44 743
Paso Robles 93446 02 13.25 117 $35,000.00 07/23/2024 2
Page 877 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2857515 FL 300 8 $99,313.00 $35,000.00 $475.34 1
112990000857515 800 NorthEast 155 Street 300 1 $110,000.00 08/03/1999 45 640
North Miami Beach 33162 02 15.99 123 $35,000.00 08/11/2024 2
2857517 OH 301 8 $66,078.00 $35,000.00 $404.66 0
139990000857517 6873 Tippecanoe Road 300 1 $82,500.00 07/30/1999 44 668
Canfield 44406 02 13.375 123 $35,000.00 08/03/2024 2
2857521 AL 301 8 $78,152.47 $10,000.00 $116.56 RFC0
101990000857521 215 Millstone Lane 300 1 $79,000.00 07/22/1999 41 687
Madison 35758 02 13.5 112 $10,000.00 08/01/2024 2
2857522 AL 181 6 $116,801.00 $35,000.00 $448.61 1
101990000857522 29785 Copeland Rd 180 1 $130,000.00 07/23/1999 45 689
Harvest 35749 02 13.25 117 $35,000.00 08/01/2014 2
2857523 TN 181 6 $150,419.00 $18,400.00 $212.03 1
147990000857523 1079 Oaks Road 180 1 $169,000.00 07/16/1999 29 687
Chapmansboro 37035 02 11.25 100 $18,400.00 08/01/2014 2
2857524 AL 181 6 $56,292.54 $25,000.00 $316.31 1
101990000857524 25708 Fairmont Drive 180 1 $75,000.00 07/20/1999 32 755
Athens 35613 02 13 109 $25,000.00 08/01/2014 2
2857525 AL 301 8 $64,035.88 $35,000.00 $499.76 1
101990000857525 1102 Gene Rose Drive 300 1 $89,000.00 07/23/1999 39 647
Sylacauga 35151 02 16.875 112 $35,000.00 08/01/2024 2
2857526 AL 301 8 $83,368.10 $22,400.00 $248.43 1
101990000857526 191 Barnstable Court 300 1 $85,000.00 07/21/1999 47 702
Harvest 35749 02 12.75 125 $22,400.00 08/01/2024 2
2857527 AL 181 6 $107,291.16 $30,500.00 $413.89 1
101990000857527 161 Brass Oak Dr 180 1 $111,000.00 07/23/1999 43 670
Madison 35758 02 14.375 125 $30,365.36 08/01/2014 2
2857528 AL 181 6 $126,062.00 $35,000.00 $437.09 1
101990000857528 103 Sandpipper Court 180 1 $136,000.00 07/21/1999 47 746
Huntsville 35824 02 12.75 119 $34,934.78 08/01/2014 2
2857530 AL 181 6 $63,025.00 $20,300.00 $310.62 1
101990000857530 4831 County Rd 144 180 1 $66,800.00 07/16/1999 29 655
Town Creek 35672 02 16.875 125 $20,300.00 08/01/2014 2
2857531 AL 181 6 $84,789.00 $28,000.00 $368.20 1
101990000857531 514 Darwin Road 180 1 $98,000.00 07/16/1999 37 664
Huntsville 35811 02 13.75 116 $28,000.00 08/01/2014 2
2857532 CA 300 8 $109,968.00 $35,000.00 $368.37 0
106990000857532 7700 Calle Talia 299 1 $135,000.00 07/08/1999 38 762
Highland 92346 02 11.99 108 $35,000.00 07/23/2024 2
Page 878 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2857539 GA 300 8 $60,000.00 $34,950.00 $374.57 1
113990000857539 128 Joe Brown Rd. 299 1 $76,000.00 07/21/1999 42 711
Newnam 30263 02 12.25 125 $34,932.21 07/26/2024 2
2857541 IA 301 8 $64,843.00 $49,000.00 $525.15 1
119990000857541 1419 North Grant Street 299 1 $92,000.00 06/30/1999 32 707
Knoxville 50138 02 12.25 124 $48,975.06 07/20/2024 2
2857542 FL 180 6 $69,326.95 $47,500.00 $600.96 1
112990000857542 5332 Colewood Place 178 1 $94,000.00 06/14/1999 35 734
Sarasota 34232 02 12.999 125 $47,326.24 06/30/2014 2
2857546 CA 301 8 $150,840.00 $75,000.00 $734.54 1
106990000857546 1702 West McEvoy Lane 299 1 $190,000.00 06/24/1999 41 709
Santa Ana 92706 02 10.99 119 $74,952.33 07/22/2024 2
2857556 AZ 301 8 $104,300.00 $43,000.00 $476.89 1
104990000857556 17209 North 36th Drive 300 1 $121,000.00 07/31/1999 32 682
Glendale 85308 02 12.75 122 $43,000.00 08/16/2024 2
2857558 NC 181 6 $115,794.00 $40,000.00 $499.53 1
137990000857558 4307 O'Neal Place 179 1 $148,500.00 06/30/1999 45 703
Wilmington 28405 02 12.75 105 $39,925.47 07/16/2014 2
2857567 PA 241 9 $64,019.30 $29,252.00 $352.93 1
142990000857567 10789 Shimpstown Road 239 1 $75,500.00 06/30/1999 47 713
Mercersburg 17236 02 13.488 124 $29,252.00 07/06/2019 2
2857568 NC 300 8 $120,730.51 $31,390.00 $466.92 1
137990000857568 10013 Wildwood Muse Court 299 1 $121,940.00 07/10/1999 35 643
Charlotte 28273 02 17.625 125 $31,384.12 07/22/2024 2
2857569 OH 300 8 $71,000.00 $35,000.00 $414.63 1
139990000857569 3781 Red Oak Lane 298 1 $89,000.00 06/16/1999 43 662
Columbus 43226 02 13.75 120 $34,986.04 06/29/2024 2
2857571 CA 301 8 $140,270.00 $38,000.00 $450.17 1
106990000857571 686 Ash Avenue 299 1 $175,000.00 06/28/1999 38 675
Chula Vista 91910 02 13.75 102 $38,000.00 07/22/2024 2
2857573 CA 180 6 $69,576.00 $27,000.00 $355.05 1
106990000857573 18794 5th Street 179 1 $85,000.00 07/13/1999 43 661
Bloomington 92316 02 13.75 114 $26,954.33 07/26/2014 2
2857574 IN 181 6 $104,213.00 $20,000.00 $231.35 1
118990000857574 4112 Shadow Pointe Lane 181 1 $135,000.00 08/04/1999 33 690
Indianapolis 46254 02 11.32 93 $20,000.00 09/01/2014 2
2857575 NY 121 5 $73,693.00 $29,800.00 $458.23 1
136990000857575 701 Crestwood Avenue 118 1 $85,000.00 05/28/1999 35 662
Buffalo 14216 02 13.75 122 $29,641.46 06/25/2009 2
Page 879 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2857578 IN 181 6 $82,087.00 $33,000.00 $428.45 1
118990000857578 603 Clark Street 181 1 $95,000.00 08/05/1999 42 683
Huntington 46750 02 13.5 122 $33,000.00 09/01/2014 2
2857583 CO 181 6 $86,611.00 $30,000.00 $337.22 1
108990000857583 448 Pine Drive 180 1 $147,000.00 07/23/1999 37 692
Bailey 80421 02 10.8 80 $30,000.00 08/01/2014 2
2857592 MA 181 6 $139,797.00 $57,000.00 $656.84 1
125990000857592 17 Race Course Road 180 1 $166,000.00 07/30/1999 38 730
Lakeville 03247 02 11.25 119 $56,877.54 08/03/2014 2
2857593 PA 301 8 $80,709.00 $38,000.00 $450.17 RFC0
142990000857593 118 Salem Road 300 1 $95,000.00 07/30/1999 47 695
Schwenksville 19473 02 13.75 125 $38,000.00 08/03/2024 2
2857595 PA 300 8 $138,720.00 $26,000.00 $327.98 1
142990000857595 3662 Church Road 298 1 $147,000.00 06/11/1999 39 656
Perkiomenville 18074 02 14.75 113 $25,991.60 06/25/2024 2
2857600 DC 300 8 $68,787.00 $50,000.00 $638.48 1
111990000857600 1422 42nd Street S.E. 299 1 $108,000.00 07/23/1999 37 669
Washington 20020 02 14.95 110 $49,982.92 07/28/2024 2
2857601 MD 240 9 $158,940.58 $28,000.00 $419.78 1
124990000857601 8098 Woodloo Drive 239 1 $163,000.00 07/23/1999 39 685
Ellicott City 21043 02 17.425 115 $27,986.80 07/28/2019 2
2857602 MD 180 6 $62,192.29 $30,000.00 $412.20 0
124990000857602 210-E Victor Parkway 179 1 $85,000.00 07/23/1999 44 666
Annapolis 21403 02 14.625 109 $29,745.63 07/28/2014 2
2857610 GA 181 6 $57,329.00 $35,000.00 $451.51 1
113990000857610 466 Hooper Street 180 1 $80,000.00 07/30/1999 33 674
Atlanta 30317 02 13.375 116 $35,000.00 08/12/2014 2
2857639 VA 121 5 $71,293.00 $20,000.00 $269.87 0
150990000857639 1112 Huntmaster Terrace 120 1 $105,000.00 07/30/1999 35 735
Leesburg 20176 02 10.5 87 $20,000.00 08/04/2009 2
2857640 AZ 300 8 $86,326.00 $58,635.00 $672.37 0
104990000857640 2042 South Saguaro Circle 300 1 $135,000.00 08/05/1999 43 707
Mesa 85202 02 13.25 108 $58,635.00 08/13/2024 2
2857654 NY 300 8 $61,629.00 $29,000.00 $377.07 1
136990000857654 1893 Poplar Ridge Road 298 1 $75,000.00 06/09/1999 32 657
Aurora 13026 02 15.25 121 $28,982.83 06/17/2024 2
2857656 PA 120 5 $91,802.00 $16,000.00 $248.33 1
142990000857656 204 Perry Avenue 118 1 $105,000.00 06/03/1999 44 654
York 17404 02 13.99 103 $15,936.53 06/17/2009 2
Page 880 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2857689 CA 301 8 $122,722.00 $43,000.00 $509.41 1
106990000857689 655 Youngsdale Drive 299 1 $140,000.00 06/30/1999 35 669
Vacaville 95687 02 13.75 119 $43,000.00 07/21/2024 2
2857690 CA 181 6 $102,762.00 $60,000.00 $719.71 1
106990000857690 537 Robin Drive 179 1 $149,000.00 06/29/1999 43 706
Vacaville 95687 02 11.99 110 $59,879.79 07/22/2014 2
2857691 RI 181 6 $124,500.00 $35,000.00 $538.65 1
144990000857691 28 Fernleaf Trail 180 1 $130,000.00 07/06/1999 44 652
Narragansett 02882 02 17 123 $35,000.00 08/01/2014 2
2857694 CA 301 8 $153,034.00 $35,000.00 $448.29 1
106990000857694 2440 Imperial Place 299 1 $151,199.00 06/14/1999 45 644
Ontario 91761 02 15 125 $34,989.21 07/22/2024 2
2857780 MI 241 9 $46,692.00 $15,789.47 $234.61 1
126990000857780 3417 Cherokee Avenue 239 1 $50,000.00 06/15/1999 45 648
Flint 48507 02 17.25 125 $15,789.40 07/01/2019 2
2857781 CA 180 6 $110,000.00 $40,000.00 $525.99 1
106990000857781 7617 Wide Loop Road 179 1 $134,000.00 07/09/1999 29 687
Bakersfield 93309 02 13.75 112 $40,000.00 07/26/2014 2
2857783 CA 300 8 $126,582.00 $35,000.00 $407.98 1
106990000857783 400 Maravilla Drive 299 1 $150,000.00 07/14/1999 44 687
Riverside 92507 02 13.5 108 $34,985.77 07/18/2024 2
2857790 PA 300 8 $120,633.56 $18,000.00 $189.45 1
142990000857790 263 Kathleen Circle 298 1 $120,000.00 06/02/1999 35 724
Harleysville 19438 02 11.99 116 $17,990.40 06/22/2024 2
2857792 NJ 301 8 $79,033.00 $64,200.00 $712.01 1
134990000857792 25 Freedom Place 298 1 $118,000.00 05/25/1999 48 680
Jersey City 07305 02 12.75 122 $64,170.12 06/24/2024 2
2857878 VA 300 8 $147,498.00 $23,000.00 $250.78 1
151990000857878 13607 Pennsboro Drive 298 1 $170,000.00 06/10/1999 45 727
Chantilly 20151 02 12.5 101 $22,988.80 06/24/2024 2
2857882 CA 300 8 $123,092.00 $46,800.00 $492.56 1
106990000857882 9118 Hereford Court 299 1 $147,500.00 07/12/1999 42 704
Stockton 95029 02 11.99 116 $46,775.05 07/26/2024 2
2857884 TN 300 8 $61,425.00 $34,000.00 $428.90 1
147990000857884 4640 Chuck Avenue 298 1 $78,000.00 06/04/1999 44 647
Memphis 38118 02 14.75 123 $33,986.92 06/28/2024 2
2857886 NY 182 6 $87,398.00 $22,600.00 $278.55 1
136990000857886 409 Exchange Avenue 181 1 $88,000.00 07/30/1999 36 702
Endicott 13760 02 12.5 125 $22,600.00 09/01/2014 2
Page 881 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2857889 VA 300 8 $80,982.00 $27,000.00 $284.17 1
151990000857889 2701 Laurelton Place 298 1 $89,000.00 06/15/1999 38 792
Richmond 23228 02 11.99 122 $26,955.08 06/25/2024 2
2857890 VA 240 9 $115,249.00 $56,000.00 $636.24 1
151990000857890 8441 Old Cavalry Drive 239 1 $138,000.00 07/14/1999 33 723
Mechanicsville 23111 02 12.5 125 $55,947.09 07/26/2019 2
2857892 NC 180 6 $190,027.00 $48,000.00 $568.38 1
137990000857892 04 Lucas Park Drive 179 1 $200,954.00 07/12/1999 50 716
Greensboro 27455 02 11.75 119 $48,000.00 07/22/2014 2
2857893 VA 181 6 $54,242.00 $21,940.00 $294.03 1
151990000857893 205 East Whispering Pines 180 1 $85,000.00 07/06/1999 41 672
Virginia Beach 23454 02 14.125 90 $21,940.00 08/01/2014 2
2857899 NY 300 8 $78,250.00 $35,000.00 $388.17 1
136990000857899 111 West Campbell Avenue 298 1 $98,000.00 06/02/1999 50 682
Sherrill 13461 02 12.75 116 $34,925.41 06/18/2024 2
2857907 NC 300 8 $58,874.00 $28,500.00 $337.63 1
137990000857907 105 Laughing House Drive 298 1 $70,000.00 06/19/1999 39 663
Greenville 27834 02 13.75 125 $28,488.93 06/29/2024 2
2857908 MI 180 6 $60,293.00 $35,000.00 $541.76 1
126990000857908 1675 West Gordonville Road 179 1 $81,000.00 07/15/1999 38 653
Midland 48640 02 17.125 118 $34,957.72 07/22/2014 2
2857909 FL 121 5 $73,363.26 $35,000.00 $613.85 1
112990000857909 1785 Albemarle Road 119 1 $93,500.00 06/22/1999 35 643
Clearwater 33764 02 17.25 116 $35,000.00 07/01/2009 2
2857910 NY 181 6 $67,000.00 $24,000.00 $272.78 1
136990000857910 1329 Stebbins Road 180 1 $105,000.00 07/31/1999 39 689
Silver Creek 14136 02 11 87 $24,000.00 08/05/2014 2
2857911 KS 180 6 $40,525.00 $25,000.00 $345.63 1
120990000857911 1105 North 2nd Street 178 1 $62,000.00 06/08/1999 32 656
Arkansas City 67005 02 14.75 106 $24,941.66 06/29/2014 2
2857912 MD 300 8 $57,012.00 $35,000.00 $414.63 0
124990000857912 1744 Dutch Village Drive 299 1 $75,000.00 07/06/1999 43 664
Landover 20785 02 13.75 123 $34,986.41 07/23/2024 2
2857916 OH 241 9 $118,259.98 $46,559.80 $561.25 1
139990000857916 1500 East Ridge Boulevard 239 1 $132,000.00 06/18/1999 49 706
Sidney 45365 02 13.473 125 $46,462.68 07/01/2019 2
2857918 OR 300 8 $111,449.00 $33,000.00 $396.99 0
141990000857918 1495 Southeast Mable Loop 299 1 $129,000.00 07/13/1999 41 690
Gresham 97080 02 13.99 112 $32,987.73 07/28/2024 2
Page 882 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2857920 HI 181 6 $248,762.00 $60,000.00 $788.99 1
115990000857920 95-1017 Hakala Street 181 1 $257,000.00 08/05/1999 48 692
Miliani 96789 02 13.75 121 $60,000.00 09/01/2014 2
2857922 PA 300 8 $43,502.00 $35,000.00 $441.51 1
142990000857922 18 Howard Street 298 1 $63,000.00 06/11/1999 41 657
Palo Alto 17901 02 14.75 125 $34,988.21 06/28/2024 2
2857924 VA 302 8 $192,737.00 $31,500.00 $355.03 1
151990000857924 124 Hedgerow Lane 300 1 $231,720.00 06/29/1999 46 705
Yorktown 23693 02 12.99 97 $31,440.99 08/01/2024 2
2857926 OH 181 6 $34,527.00 $35,000.00 $483.88 1
139990000857926 788 Hickory Grove Road 178 1 $65,000.00 05/19/1999 36 645
Oakhill 45656 02 14.75 107 $34,946.33 06/09/2014 2
2857934 VA 301 8 $75,366.00 $35,000.00 $381.62 1
151990000857934 103 Fort Worth Street 300 1 $89,000.00 07/01/1999 40 730
Hampton 23669 02 12.5 125 $35,000.00 08/01/2024 2
2857936 FL 240 9 $68,372.00 $35,000.00 $403.83 1
112990000857936 116 West 19th Street 239 1 $90,000.00 07/07/1999 43 689
Sanford 32771 02 12.75 115 $34,968.04 07/28/2019 2
2857942 CO 180 6 $101,248.00 $28,500.00 $374.77 1
108990000857942 5151 West 2nd Street 179 1 $115,000.00 07/07/1999 36 673
Denver 80219 02 13.75 113 $28,446.56 07/28/2014 2
2857943 PA 181 6 $83,592.00 $18,000.00 $215.91 1
142990000857943 7 Thistle Drive 178 1 $115,000.00 05/18/1999 43 736
Denver 17517 02 11.99 89 $17,917.52 06/15/2014 2
2857944 NY 180 6 $85,293.00 $20,000.00 $249.77 1
136990000857944 184 Brooklea Drive 180 1 $102,000.00 08/02/1999 43 685
Rochester 14624 02 12.75 104 $20,000.00 08/11/2014 2
2857946 SC 181 6 $107,338.00 $30,000.00 $342.87 1
145990000857946 1552 Falconwood Circle 180 1 $180,000.00 07/14/1999 35 691
Rock Hill 29732 02 11.1 77 $30,000.00 08/01/2014 2
2857948 IL 181 6 $34,659.00 $15,000.00 $197.25 1
117990000857948 507 East Broadway 178 1 $45,000.00 05/27/1999 37 665
McLeansboro 62859 02 13.75 111 $14,948.96 06/09/2014 2
2857949 NY 121 5 $45,873.00 $18,900.00 $290.62 1
136990000857949 104 Main Street 118 1 $55,000.00 05/27/1999 43 673
Big Flats 14814 02 13.75 118 $18,751.03 06/08/2009 2
2857950 SC 180 6 $96,763.68 $30,500.00 $488.44 1
145990000857950 226 Quail Lake Drive 179 1 $104,500.00 07/07/1999 40 684
York 29747 02 17.875 122 $30,465.88 07/21/2014 2
Page 883 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2857952 OH 301 8 $85,095.00 $25,000.00 $296.17 1
139990000857952 274 West Street 298 1 $88,500.00 05/25/1999 43 662
Berea 44017 02 13.75 125 $24,980.47 06/08/2024 2
2857954 HI 301 8 $114,680.00 $35,000.00 $368.63 0
115990000857954 94-227 Paioa Place Unit/Apt 301 1 $135,000.00 08/04/1999 22 738
Waipahu 96797 02 12 111 $35,000.00 09/01/2024 2
2857955 MI 241 9 $148,287.18 $45,918.37 $533.88 1
126990000857955 3469 Duffield Road 239 1 $171,000.00 06/25/1999 42 664
Lennon 48449 02 12.875 114 $45,918.37 07/10/2019 2
2857958 PA 181 6 $80,043.00 $25,000.00 $299.88 1
142990000857958 301 Prospect Street 178 1 $91,000.00 05/21/1999 39 764
Dalton 18414 02 11.99 116 $24,899.32 06/08/2014 2
2857967 ID 300 8 $99,071.00 $45,000.00 $546.00 1
116990000857967 608 Taylor Street West 299 1 $125,000.00 07/26/1999 35 666
Kimberly 83341 02 14.125 116 $44,983.69 07/30/2024 2
2857968 NY 181 6 $44,750.00 $31,000.00 $407.65 1
136990000857968 215 Worth Street 178 1 $80,000.00 05/20/1999 25 676
Fulton 13069 02 13.75 95 $30,894.52 06/10/2014 2
2857987 TN 181 6 $93,983.00 $35,000.00 $460.25 1
147990000857987 218 Ashgrove Drive 178 1 $125,000.00 05/29/1999 45 664
Nashville 37211 02 13.75 104 $34,880.90 06/10/2014 2
2857988 CO 180 7 $109,923.00 $26,700.00 $256.29 1
108990000857988 72 Radcliff Lane 179 1 $145,000.00 07/07/1999 33 752
Pueblo 81005 02 11.1 95 $26,690.69 07/12/2014 2
2857991 IL 180 6 $172,638.00 $22,000.00 $263.90 1
117990000857991 712 Dartmouth Lane 178 1 $200,000.00 06/02/1999 47 741
New Lenox 60451 02 11.99 98 $21,911.40 06/10/2014 2
2858000 IN 301 8 $78,878.00 $42,500.00 $487.35 1
118990000858000 635 South 11th Street 300 1 $97,500.00 07/30/1999 44 694
New Castle 47362 02 13.25 125 $42,481.92 08/03/2024 2
2858015 NC 302 8 $48,733.73 $35,000.00 $499.76 1
137990000858015 156 North Main Street 299 1 $78,000.00 05/20/1999 43 641
Granite Falls 28630 02 16.875 108 $34,992.19 07/16/2024 2
2858022 CA 300 8 $126,920.00 $30,000.00 $315.97 1
106990000858022 644 North Cuyamaca Street 299 1 $155,000.00 07/20/1999 32 716
El Cajon 92020 02 12 102 $29,984.03 07/30/2024 2
2858023 CA 300 8 $191,508.00 $35,000.00 $492.85 1
106990000858023 1126 La Mesa Avenue 299 1 $192,000.00 07/23/1999 42 659
Spring Valley 91977 02 16.625 118 $35,000.00 07/30/2024 2
Page 884 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2858025 MA 182 6 $82,018.00 $21,750.00 $275.19 0
125990000858025 4-2 Tuck Farm Road Unit/Apt 180 1 $87,000.00 06/28/1999 21 766
Auburn 01501 02 13 120 $21,750.00 08/01/2014 2
2858028 CA 301 8 $90,345.00 $28,500.00 $340.35 1
106990000858028 7337 Circle Parkway 300 1 $105,000.00 07/26/1999 25 662
Sacramento 95823 02 13.875 114 $28,500.00 08/12/2024 2
2858048 KY 180 6 $67,116.00 $25,000.00 $277.90 1
121990000858048 1310 Stephen Foster Drive 179 1 $117,000.00 07/10/1999 45 702
Lexington 40517 02 10.6 79 $25,000.00 07/14/2014 2
2858053 NY 121 5 $109,000.00 $35,000.00 $532.96 0
136990000858053 one Landmark Square 120 1 $119,000.00 07/19/1999 31 680
Port Chester 10573 02 13.5 122 $35,000.00 08/01/2009 2
2858054 GA 180 6 $100,405.00 $38,600.00 $507.59 1
113990000858054 3431 Quail Hollow Trail 179 1 $119,000.00 07/12/1999 35 718
Snellville 30039 02 13.75 117 $38,534.29 07/26/2014 2
2858055 IL 180 6 $71,899.49 $30,000.00 $347.60 1
117990000858055 3702 Mary Elizabeth Drive 179 1 $119,000.00 07/10/1999 26 713
Taylorville 62568 02 11.35 86 $29,936.15 07/14/2014 2
2858056 MO 181 6 $97,200.00 $35,000.00 $491.05 1
129990000858056 2920 Churchill Drive 180 1 $140,000.00 07/21/1999 31 677
Florissant 63033 02 15.05 95 $34,947.91 08/01/2014 2
2858057 MT 181 6 $98,235.00 $26,765.00 $329.88 1
130990000858057 26 Columbine Court 180 1 $100,000.00 07/26/1999 36 706
Missoula 59802 02 12.5 125 $26,713.80 08/01/2014 2
2858058 UT 241 9 $124,000.00 $66,000.00 $796.39 1
149990000858058 7964 South Palladium Drive 240 1 $155,000.00 07/22/1999 40 726
West Jordan 84088 02 13.49 123 $65,945.56 08/01/2019 2
2858061 MI 120 5 $68,848.00 $49,171.65 $705.47 1
126990000858061 1010 Prosperity Dr 119 1 $94,500.00 07/02/1999 27 698
Portage 49002 02 12 125 $49,171.65 07/08/2009 2
2858063 MI 300 8 $133,538.00 $28,000.00 $355.92 1
126990000858063 2984 South Palmer Boulevard 299 1 $160,000.00 07/15/1999 37 678
Ludington 49431 02 14.875 101 $27,991.16 07/27/2024 2
2858066 MD 181 6 $147,431.00 $20,000.00 $219.22 1
124990000858066 520 Brightseat Road 179 1 $210,000.00 06/28/1999 43 689
Landover 20785 02 10.35 80 $19,953.28 07/06/2014 2
2858073 GA 180 6 $83,195.97 $30,000.00 $391.99 1
113990000858073 201 Parklane Court 179 1 $92,000.00 07/01/1999 33 660
Macon 31220 02 13.625 124 $29,948.63 07/14/2014 2
Page 885 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2858074 GA 300 8 $63,381.68 $60,000.00 $665.43 1
113990000858074 4037 Tifton Drive 299 1 $102,000.00 07/02/1999 47 686
COLUMBUS 31907 02 12.75 121 $59,972.07 07/14/2024 2
2858075 CA 240 9 $147,809.40 $53,000.00 $583.21 1
106990000858075 1126 Colina Court 239 1 $202,500.00 07/06/1999 41 716
Davis 95616 02 11.99 100 $52,946.35 07/16/2019 2
2858076 NE 180 6 $78,151.00 $21,500.00 $275.57 1
131990000858076 1223 23rd 179 1 $80,000.00 07/06/1999 38 730
Auburn 68305 02 13.25 125 $21,461.83 07/20/2014 2
2858077 GA 300 8 $66,152.83 $33,000.00 $390.94 1
113990000858077 7938 CREEKSTONE WAY 299 1 $80,000.00 07/21/1999 39 669
RIVERDALE 30274 02 13.75 124 $32,987.18 07/29/2024 2
2858079 MI 240 9 $136,443.61 $35,000.00 $409.80 1
126990000858079 1603 Holbrook Drive 239 1 $141,000.00 07/02/1999 49 706
Holt 48842 02 12.99 122 $34,969.07 07/22/2019 2
2858080 IN 240 9 $107,684.85 $55,000.00 $634.60 1
118990000858080 1301 North Sheridan 239 1 $135,000.00 07/09/1999 34 695
Marion 46952 02 12.75 121 $54,949.77 07/15/2019 2
2858081 IN 300 8 $79,112.70 $58,000.00 $610.44 1
118990000858081 55141 Sundown Road 299 1 $115,000.00 07/03/1999 32 700
SOUTH BEND 46628 02 11.99 120 $57,969.08 07/15/2024 2
2858082 IA 241 9 $109,975.16 $30,000.00 $346.14 RFC0
119990000858082 900 67th Street Unit/Apt 239 1 $116,900.00 06/28/1999 36 690
W. Des Moines 50266 02 12.75 120 $29,972.61 07/29/2019 2
2858087 MD 180 6 $110,697.76 $35,000.00 $465.88 1
124990000858087 5107 TODDSBURY PLACE 179 1 $120,000.00 07/16/1999 32 734
DISTRICT HT. 20747 02 13.99 122 $34,508.04 07/21/2014 2
2858088 NY 240 9 $84,000.00 $50,000.00 $580.46 1
136990000858088 187 LOSSON ROAD 239 1 $108,000.00 07/19/1999 43 700
CHEEKTOWAGA 14227 02 12.85 125 $50,000.00 07/23/2019 2
2858089 IN 300 8 $105,738.83 $66,500.00 $775.16 1
118990000858089 10100 Windsor Square 299 1 $138,000.00 07/15/1999 48 734
Plymouth 46563 02 13.5 125 $66,472.97 07/20/2024 2
2858091 MO 180 6 $57,458.64 $35,000.00 $481.50 1
129990000858091 1045 DAUPHIN LANE 179 1 $82,000.00 07/15/1999 37 685
FLORISSANT 63033 02 14.65 113 $34,945.79 07/20/2014 2
2858092 MD 240 9 $119,834.78 $35,000.00 $416.31 1
124990000858092 252 Elkton South 239 1 $150,000.00 07/21/1999 38 702
Laurel 20724 02 13.25 104 $35,000.00 07/29/2019 2
Page 886 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2858093 MD 300 8 $108,300.00 $34,200.00 $407.77 1
124990000858093 7908 Tilmont Avenue 299 1 $114,000.00 07/14/1999 45 686
Baltimore 21234 02 13.85 125 $34,200.00 07/19/2024 2
2858094 MI 300 8 $86,731.84 $48,260.00 $590.19 1
126990000858094 28 Campbell Street 299 1 $108,000.00 07/14/1999 40 668
Holland 49424 02 14.25 125 $48,242.90 07/19/2024 2
2858095 PA 180 6 $90,653.00 $31,000.00 $402.48 1
142990000858095 15 INGLESIDE DRIVE 179 1 $97,500.00 07/23/1999 41 689
THORNDALE 19372 02 13.5 125 $31,000.00 07/28/2014 2
2858096 VA 240 9 $83,072.00 $26,000.00 $318.61 1
151990000858096 3840 Sunstream Parkway 239 1 $95,000.00 07/23/1999 45 684
Virginia Beach 23456 02 13.75 115 $25,979.31 07/28/2019 2
2858097 PA 300 8 $72,669.80 $35,000.00 $446.94 1
142990000858097 737 Pointview Avenue 299 1 $95,000.00 07/13/1999 42 666
EPHRATA 17522 02 14.95 114 $34,989.10 07/19/2024 2
2858098 NJ 180 6 $60,771.65 $50,000.00 $627.70 1
134990000858098 731 WEBSTER PLACE 179 1 $95,000.00 07/10/1999 48 791
PLAINFIELD 07060 02 12.85 117 $49,907.72 07/15/2014 2
2858099 PA 180 6 $81,719.22 $35,000.00 $442.61 1
142990000858099 204 GARFIELD STREET 179 1 $95,000.00 07/19/1999 35 724
BETHLEHEM 18017 02 12.99 123 $34,936.26 07/23/2014 2
2858100 MI 180 6 $181,606.92 $35,000.00 $454.42 1
126990000858100 184 North Holcomb 179 1 $203,000.00 07/19/1999 45 722
Independence 48346 02 13.5 107 $35,000.00 07/23/2014 2
2858101 CT 180 6 $168,162.00 $30,000.00 $379.38 1
109990000858101 64 BLACK ROCK AVENUE 179 1 $198,000.00 07/23/1999 44 709
FAIRFIELD 06430 02 12.99 101 $30,000.00 07/28/2014 2
2858103 VA 240 9 $125,400.00 $30,000.00 $348.28 1
151990000858103 14371 South Gate Court 239 1 $133,000.00 07/23/1999 44 716
Woodbridge 22193 02 12.85 117 $30,000.00 07/28/2019 2
2858104 VA 180 6 $50,853.00 $35,000.00 $466.09 1
151990000858104 443 NEWPORT NEWS AVENUE 179 1 $80,000.00 07/14/1999 34 669
HAMPTON 23669 02 13.999 108 $34,933.30 07/19/2014 2
2858106 IN 180 6 $69,304.00 $44,300.00 $556.14 1
118990000858106 302 Roosevelt Road 179 1 $91,000.00 07/23/1999 31 760
Valaparaiso 46385 02 12.85 125 $44,218.24 07/28/2014 2
2858107 MI 180 6 $125,507.00 $55,000.00 $668.97 1
126990000858107 2741 Cherry Road 179 1 $173,000.00 07/13/1999 45 696
Highland 48356 02 12.25 105 $54,892.49 07/19/2014 2
Page 887 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2858109 VA 180 6 $146,685.74 $20,000.00 $266.35 1
151990000858109 11501 WOODLAND VIEW ROAD 179 1 $150,000.00 07/16/1999 45 676
FREDERICKSBURG 22407 02 14 112 $20,000.00 07/21/2014 2
2858111 NH 240 9 $116,044.73 $40,000.00 $561.77 1
133990000858111 104 Westwood Drive 239 1 $158,000.00 07/13/1999 45 689
Nashua 03062 02 16.175 99 $39,977.40 07/19/2019 2
2858112 MD 300 8 $145,015.00 $48,700.00 $585.86 1
124990000858112 9117 Grandhaven Avenue 299 1 $155,000.00 07/13/1999 50 671
Upper Marlboro 20772 02 13.99 125 $48,681.90 07/19/2024 2
2858115 WA 300 8 $129,765.00 $29,400.00 $353.88 1
153990000858115 1921 65th Street NorthEast 299 1 $135,000.00 07/20/1999 45 692
Marysville 98271 02 13.999 118 $29,389.10 07/26/2024 2
2858116 WI 121 5 $72,000.00 $21,574.97 $330.14 1
155990000858116 1094 Mather Street 119 1 $76,000.00 06/24/1999 42 682
Green Bay 54303 02 13.625 124 $21,405.68 07/01/2009 2
2858122 MI 120 5 $132,558.57 $34,000.00 $527.89 1
126990000858122 9821 Schultz 119 1 $170,000.00 07/21/1999 25 691
Reese 48757 02 13.999 98 $33,868.75 07/27/2009 2
2858127 OH 121 5 $55,703.00 $15,103.09 $225.95 1
139990000858127 608 Pinta Ave 119 1 $63,000.00 06/16/1999 20 719
Middletown 45044 02 13.05 113 $15,013.66 07/01/2009 2
2858147 OH 241 9 $107,635.00 $49,845.44 $644.42 1
139990000858147 7337 Parma Park Boulevard 239 1 $130,500.00 06/24/1999 47 663
Parma 44130 02 14.675 121 $49,845.44 07/01/2019 2
2858149 KS 181 6 $52,277.00 $17,797.96 $276.11 1
120990000858149 1506 West 16th Street 179 1 $58,900.00 06/25/1999 38 644
Junction City 66441 02 17.174 119 $17,755.58 07/01/2014 2
2858167 AL 241 9 $75,000.00 $32,500.00 $377.87 1
101990000858167 5240 COUNTY ROAD 2 240 1 $86,000.00 07/28/1999 34 705
ALICEVILLE 35442 02 12.875 125 $32,500.00 08/01/2019 2
2858168 AL 181 6 $76,262.00 $35,000.00 $483.88 1
101990000858168 8025 WOODLAND WAY 180 1 $90,000.00 07/27/1999 46 665
SEMMES 36575 02 14.75 124 $34,946.33 08/01/2014 2
2858169 AL 181 6 $51,560.00 $35,000.00 $483.88 1
101990000858169 612 BAHIA LANE 180 1 $85,000.00 07/30/1999 26 660
BESSEMER 35023 02 14.75 102 $34,946.33 08/01/2014 2
2858180 DE 302 8 $62,647.00 $30,000.00 $327.11 1
110990000858180 Route 1 Box 472 D 300 1 $82,000.00 06/30/1999 41 721
Delmar 19940 02 12.5 113 $30,000.00 08/01/2024 2
Page 888 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2858181 KS 181 6 $67,959.00 $22,040.82 $317.97 1
120990000858181 4421 Big Valley Drive 179 1 $72,000.00 06/25/1999 23 641
Scott City 67871 02 15.625 125 $22,040.82 07/01/2014 2
2858182 NV 240 9 $127,165.00 $16,000.00 $228.50 1
132990000858182 4267 Sky Sands 239 1 $132,000.00 07/07/1999 45 642
Las Vegas 89147 02 16.49 109 $15,991.37 07/16/2019 2
2858183 CO 240 9 $149,968.00 $26,000.00 $342.17 1
108990000858183 2983 Roche Dr. North 239 1 $155,000.00 07/01/1999 45 652
Colorado Springs 80918 02 14.99 114 $25,982.61 07/09/2019 2
2858184 NV 300 8 $158,418.00 $50,000.00 $640.03 1
132990000858184 2863 Aliso Drive 299 1 $186,000.00 07/08/1999 30 662
Henderson 89014 02 14.99 113 $49,984.55 07/15/2024 2
2858185 CA 180 6 $169,569.00 $40,000.00 $493.00 1
106990000858185 27935 WELSTON DRIVE 178 1 $200,000.00 06/23/1999 41 689
SANTA CLARITA 91350 02 12.5 105 $39,873.58 06/28/2014 2
2858186 CA 300 8 $116,925.00 $30,000.00 $315.75 1
106990000858186 39833 Teal Drive 298 1 $128,000.00 06/05/1999 40 711
Murrieta 92562 02 11.99 115 $29,984.00 06/28/2024 2
2858187 CA 241 9 $106,610.00 $24,000.00 $298.27 1
106990000858187 14124 Dos Pinion Trail 238 1 $120,000.00 05/26/1999 32 678
Redding 96003 02 13.99 109 $23,981.53 06/23/2019 2
2858188 NV 300 8 $88,851.00 $35,000.00 $448.02 1
132990000858188 6207 Gunderson Blvd. 299 1 $108,000.00 07/01/1999 25 667
Las Vegas 89103 02 14.99 115 $34,989.19 07/08/2024 2
2858189 CA 240 9 $106,317.00 $28,000.00 $368.49 1
106990000858189 4797 West Calimyrna Avenue 238 1 $107,900.00 06/14/1999 39 659
Fresno 93722 02 14.99 125 $27,962.32 06/18/2019 2
2858190 CA 300 8 $72,434.00 $35,000.00 $448.02 1
106990000858190 2524 De Witt Avenue 298 1 $86,000.00 06/12/1999 44 642
Clovis 93612 02 14.99 125 $34,978.24 06/24/2024 2
2858191 AK 301 8 $121,610.00 $35,000.00 $355.51 1
103990000858191 4470 HILLCREST AVENUE 299 1 $138,700.00 06/24/1999 37 698
JUNEAU 99801 02 11.49 113 $34,979.62 07/01/2024 2
2858197 PA 121 5 $73,813.30 $22,611.59 $357.91 1
142990000858197 2874 Welsh Road 119 1 $90,000.00 06/18/1999 43 669
Philadelphia 19152 02 14.5 108 $22,567.08 07/01/2009 2
2858199 MD 240 9 $175,500.00 $34,000.00 $416.64 0
124990000858199 582 HENDERSON ROAD 239 1 $195,000.00 07/14/1999 44 682
BEL AIR 21014 02 13.75 108 $34,000.00 07/19/2019 2
Page 889 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2858201 MA 240 9 $116,000.00 $48,000.00 $584.73 1
125990000858201 21 CARDINAL CIRCLE 239 1 $155,000.00 07/14/1999 41 721
TAUNTON 02718 02 13.65 106 $47,961.27 07/19/2019 2
2858202 VA 180 6 $145,626.73 $23,000.00 $352.34 1
151990000858202 15213 WINDY RIDGE ROAD 179 1 $142,500.00 07/14/1999 45 641
MIDLOTHIAN 23112 02 16.9 119 $23,000.00 07/19/2014 2
2858203 VA 180 6 $118,000.00 $21,000.00 $321.70 1
151990000858203 5001 BRYANBELL LANE 179 1 $123,000.00 07/12/1999 26 676
RICHMOND 23234 02 16.9 114 $20,974.05 07/19/2014 2
2858204 CT 240 9 $126,149.00 $65,000.00 $763.84 1
109990000858204 10 HALL ROAD 239 1 $165,000.00 07/14/1999 38 709
WALLINGFORD 06492 02 13.05 116 $64,943.04 07/19/2019 2
2858205 VA 180 6 $85,820.00 $27,000.00 $388.11 1
151990000858205 102 LAUREL COURT 179 1 $100,000.00 07/14/1999 25 669
NEWPORT NEWS 23605 02 15.55 113 $26,961.77 07/19/2014 2
2858206 IN 180 6 $63,956.00 $26,000.00 $359.45 1
118990000858206 440 MAYNE STREET 179 1 $72,000.00 07/14/1999 35 661
HUNTINGTON 46750 02 14.75 125 $25,960.13 07/19/2014 2
2858207 NY 240 9 $154,421.00 $38,500.00 $499.87 1
136990000858207 1238 OLMSTEAD AVENUE 239 1 $190,000.00 07/14/1999 43 671
BRONX 10462 02 14.75 102 $38,473.36 07/19/2019 2
2858208 PA 240 9 $48,344.00 $34,000.00 $496.13 1
142990000858208 22 SOUTH 5TH STREET 239 1 $67,000.00 07/12/1999 32 680
COLUMBIA 17512 02 16.9 123 $33,982.70 07/20/2019 2
2858209 MA 300 8 $91,299.00 $35,000.00 $414.63 1
125990000858209 7 HAMMOND STREET 299 1 $117,000.00 07/15/1999 45 687
OXFORD 01540 02 13.75 108 $34,986.41 07/20/2024 2
2858210 DE 300 8 $92,544.00 $34,000.00 $428.90 1
110990000858210 905 N. LINCOLN STREET 299 1 $102,000.00 07/15/1999 49 661
WILMINGTON 19805 02 14.75 125 $33,989.02 07/20/2024 2
2858211 MA 300 8 $102,085.00 $70,000.00 $805.34 1
125990000858211 37 ELM ST 299 1 $140,000.00 07/15/1999 47 701
LYNN 01905 02 13.3 123 $69,970.49 07/20/2024 2
2858212 RI 300 8 $107,000.00 $50,000.00 $611.46 1
144990000858212 272 OLD COUNTY ROAD 299 1 $148,000.00 07/14/1999 49 684
SMITHFIELD 02917 02 14.25 107 $49,982.29 07/20/2024 2
2858213 PA 120 5 $68,791.00 $18,700.00 $333.94 1
142990000858213 1217 ROBBINS STREET 119 1 $70,000.00 07/16/1999 41 654
PHILADELPHIA 19111 02 17.75 125 $18,642.66 07/21/2009 2
Page 890 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2858214 FL 180 6 $86,096.00 $35,000.00 $440.53 1
112990000858214 1742 STAYSAIL DRIVE 179 1 $100,000.00 07/16/1999 34 705
VALVICO 33594 02 12.9 122 $35,000.00 07/21/2014 2
2858215 FL 60 4 $85,278.00 $12,200.00 $276.96 1
112990000858215 208 22ND STREET COURT E 59 1 $95,000.00 07/16/1999 47 768
BRADENTON 34208 02 12.9 103 $12,054.19 07/21/2004 2
2858216 NY 240 9 $59,344.00 $45,000.00 $524.01 1
136990000858216 68 BELLINGER DRIVE 239 1 $84,000.00 07/16/1999 38 722
TONAWANDA 14150 02 12.9 125 $44,959.74 07/21/2019 2
2858217 MD 300 8 $133,000.00 $60,000.00 $699.39 1
124990000858217 5530 B FRANKLIN BOULVARD 299 1 $165,000.00 07/16/1999 50 693
CHRUCHTON 20733 02 13.5 117 $59,975.61 07/21/2024 2
2858218 VA 300 8 $124,000.00 $57,500.00 $644.18 1
151990000858218 8306 FLINTHILL DRIVE 299 1 $146,000.00 07/15/1999 49 754
RICHMOND 23227 02 12.9 125 $57,468.12 07/20/2024 2
2858219 PA 240 9 $65,065.00 $42,000.00 $489.07 1
142990000858219 10 HIGHLAND CT 239 1 $89,500.00 07/16/1999 30 669
REINHOLDS 17569 02 12.9 120 $41,962.43 07/21/2019 2
2858220 MA 300 8 $115,000.00 $28,500.00 $407.51 1
125990000858220 120 CITY DEPOT ROAD 299 1 $125,000.00 07/19/1999 44 644
CHARLTON 01507 02 16.9 115 $28,500.00 07/23/2024 2
2858221 MD 240 9 $135,746.53 $41,000.00 $514.32 0
124990000858221 2928 LADY ASTOR COURT 239 1 $147,000.00 07/19/1999 47 670
PASADENA 21122 02 14.15 121 $40,969.14 07/23/2019 2
2858222 VA 240 9 $80,701.00 $27,800.00 $405.66 1
151990000858222 355 LONESOME OAK DRIVE 239 1 $100,000.00 07/19/1999 38 650
DUNNSVILLE 22454 02 16.9 109 $27,785.86 07/23/2019 2
2858223 WI 240 9 $161,409.00 $35,000.00 $454.42 1
155990000858223 81 SOUTH TERI LANE 239 1 $159,000.00 07/19/1999 43 663
HARTFORD 53027 02 14.75 124 $34,975.79 07/23/2019 2
2858224 NY 180 6 $86,800.00 $50,000.00 $657.49 1
136990000858224 117 KENOSHA STREET 179 1 $116,500.00 07/19/1999 34 686
ALBANY 12209 02 13.75 118 $49,915.43 07/23/2014 2
2858225 NY 240 9 $79,861.00 $32,500.00 $407.69 1
136990000858225 1906 LAKE ROAD 239 1 $95,000.00 07/17/1999 39 699
HAMLIN 14464 02 14.15 119 $32,475.54 07/23/2019 2
2858226 FL 180 6 $69,553.00 $35,000.00 $463.76 1
112990000858226 11584 WHITE HORSE ROAD 179 1 $96,000.00 07/20/1999 23 662
JACKSONVILLE 32246 02 13.9 109 $35,000.00 07/26/2014 2
Page 891 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2858228 FL 240 9 $108,000.00 $25,000.00 $324.59 1
112990000858228 3417 PLEASANT LAKE DR 239 1 $108,000.00 07/20/1999 45 667
TAMPA 33618 02 14.75 124 $24,982.70 07/26/2019 2
2858229 MD 300 8 $86,259.00 $31,750.00 $361.68 1
124990000858229 3308 RACCOON COURT 299 1 $98,000.00 07/20/1999 45 685
ABINGDON 21009 02 13.15 121 $31,736.25 07/26/2024 2
2858230 IN 240 9 $52,907.00 $50,000.00 $582.23 1
118990000858230 1715 NORTH WABASH AVENUE 239 1 $91,000.00 07/20/1999 30 730
MARION 46952 02 12.9 114 $50,000.00 07/26/2019 2
2858231 PA 300 8 $80,035.00 $31,000.00 $347.30 1
142990000858231 301 MAPLE BOULEVARD 299 1 $89,500.00 07/20/1999 33 736
DEER LAKE 17961 02 12.9 125 $30,985.95 07/26/2024 2
2858232 IN 180 6 $91,284.00 $32,100.00 $443.78 1
118990000858232 312 DRAKE ROAD 179 1 $125,000.00 07/20/1999 35 677
KENDALLVILLE 46755 02 14.75 99 $32,050.78 07/26/2014 2
2858233 PA 240 9 $121,550.00 $37,000.00 $430.85 1
142990000858233 2018 ENSIGN DRIVE 239 1 $143,000.00 07/20/1999 36 704
ALIQUIPPA 15001 02 12.9 111 $37,000.00 07/26/2019 2
2858234 IL 240 9 $47,691.14 $20,000.00 $291.84 1
117990000858234 1448 GLEASON DRIVE 239 1 $55,000.00 07/21/1999 31 645
RANTOUL 61866 02 16.9 124 $19,989.83 07/26/2019 2
2858235 MD 180 6 $133,575.00 $34,000.00 $441.43 1
124990000858235 6978 MEADOWPOINT TERRECE 179 1 $150,000.00 07/21/1999 36 685
NEWMARKET 21774 02 13.5 112 $34,000.00 07/26/2014 2
2858236 KY 180 6 $88,676.00 $35,000.00 $529.99 1
121990000858236 10838 DORTON DRIVE 179 1 $105,000.00 07/19/1999 42 683
LOUISVILLE 40272 02 16.65 118 $34,955.64 07/26/2014 2
2858237 VA 180 6 $83,308.00 $35,000.00 $459.08 1
151990000858237 4913 MORRO BOULEVARD 179 1 $95,000.00 07/21/1999 29 740
PORTSMOUTH 23703 02 13.7 125 $34,940.50 07/26/2014 2
2858238 PA 120 5 $85,500.00 $35,000.00 $520.53 1
142990000858238 2247 MAIN STREET 119 1 $99,000.00 07/22/1999 37 704
NORTHAMPTON 18067 02 12.9 122 $34,855.72 07/27/2009 2
2858239 NJ 120 5 $89,199.00 $66,000.00 $1,012.89 1
134990000858239 7 RAY DRIVE 119 1 $125,000.00 07/12/1999 32 771
TOMS RIVER 08753 02 13.7 125 $65,740.61 07/16/2009 2
2858240 KY 180 6 $78,000.00 $38,000.00 $503.51 1
121990000858240 107 ROBIN DR 179 1 $96,000.00 07/22/1999 37 671
GLASGOW 42141 02 13.9 121 $37,936.66 07/27/2014 2
Page 892 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2858241 CA 180 6 $90,917.00 $41,000.00 $552.92 1
106990000858241 9318 JACARANDA AVENUE 179 1 $112,000.00 07/21/1999 46 699
HESPERIA 92345 02 14.25 118 $41,000.00 07/27/2014 2
2858242 MD 180 6 $154,800.00 $37,000.00 $456.03 1
124990000858242 1398 WOODBINE WAY 179 1 $172,000.00 07/22/1999 30 720
WOODBINE 21797 02 12.5 112 $36,929.39 07/27/2014 2
2858244 VA 240 9 $89,500.00 $35,000.00 $480.39 0
151990000858244 393 JEFFERSON DRIVE WEST 239 1 $110,500.00 07/23/1999 45 652
PALMYRA 22963 02 15.75 113 $35,000.00 07/28/2019 2
2858245 MD 180 6 $105,814.00 $21,000.00 $293.91 1
124990000858245 1302 HALLOCK DRIVE 179 1 $112,000.00 07/23/1999 40 680
ODONTON 21113 02 15 114 $20,968.59 07/28/2014 2
2858247 FL 240 9 $71,354.00 $35,000.00 $407.56 1
112990000858247 319 NW DEARMAN STREET 239 1 $100,000.00 07/23/1999 36 713
PORT ST LUCIE 34983 02 12.9 107 $34,968.69 07/28/2019 2
2858248 IN 180 6 $76,637.00 $35,000.00 $440.53 1
118990000858248 3645 SOUTH 109TH WEST 179 1 $90,000.00 07/23/1999 33 700
STEUBEN TOWNSHIP 46779 02 12.9 125 $34,876.25 07/28/2014 2
2858250 NC 240 9 $155,200.00 $28,000.00 $403.27 1
137990000858250 3722 KENNEDY DRIVE 239 1 $173,000.00 07/23/1999 45 641
GASTONIA 28056 02 16.65 106 $28,000.00 07/28/2019 2
2858251 IL 120 5 $80,490.00 $62,750.00 $933.23 1
117990000858251 5820 WEST MIDDLE ROAD 119 1 $115,000.00 07/08/1999 37 727
BARTONVILLE 61607 02 12.9 125 $62,491.33 07/13/2009 2
2858252 MD 180 6 $152,000.00 $26,000.00 $320.46 1
124990000858252 903 WINDING WAY 179 1 $175,000.00 07/24/1999 47 759
MOUNT AIRY 21771 02 12.5 102 $25,920.83 07/29/2014 2
2858253 MD 300 8 $157,510.00 $48,300.00 $541.11 1
124990000858253 8207 DEERBROOK COURT 299 1 $178,000.00 07/22/1999 50 685
PASDENA 21122 02 12.9 116 $48,277.23 07/29/2024 2
2858254 KY 240 9 $70,451.00 $33,500.00 $488.83 1
121990000858254 3615 ENDEAVOR WAY 239 1 $92,150.00 07/23/1999 45 660
LOUISVILLE 40219 02 16.9 113 $33,482.96 07/29/2019 2
2858255 WI 180 6 $91,542.00 $32,000.00 $491.35 1
155990000858255 6930 BUTTERNUT ROAD 179 1 $110,000.00 07/24/1999 29 662
CALDEONIA 53402 02 16.95 113 $32,000.00 07/29/2014 2
2858258 PA 181 6 $87,603.81 $23,415.00 $321.72 1
142990000858258 46 TORY CIRCLE 180 1 $97,500.00 07/26/1999 41 664
ENOLA 17025 02 14.625 114 $23,415.00 08/03/2014 2
Page 893 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2858259 GA 301 8 $98,588.14 $28,000.00 $339.73 RFC0
113990000858259 3074 Clemson Place 300 1 $130,000.00 07/29/1999 37 669
Lawrenceville 30043 02 14.125 98 $28,000.00 08/03/2024 2
2858260 LA 301 8 $108,814.33 $35,000.00 $388.17 1
122990000858260 1331 Constitution Drive 300 1 $120,000.00 07/30/1999 43 680
Slidell 70458 02 12.75 120 $34,983.70 08/03/2024 2
2858261 PA 181 6 $85,857.23 $26,995.00 $334.92 1
142990000858261 603 Taylor Avenue 180 1 $91,000.00 07/30/1999 44 674
Marcus Hook 19061 02 12.625 125 $26,879.01 08/03/2014 2
2858262 FL 301 8 $86,462.01 $25,650.00 $351.07 1
112990000858262 5508 Hickory Drive 300 1 $90,000.00 07/28/1999 31 640
Fort Pierce 34982 02 16.125 125 $25,394.67 08/03/2024 2
2858263 FL 241 9 $111,848.15 $35,000.00 $416.30 1
112990000858263 4172 WAIKIKI DRIVE 240 1 $125,000.00 07/30/1999 41 704
SARASOTA 34241 02 13.25 118 $35,000.00 08/03/2019 2
2858264 FL 301 8 $77,105.00 $60,000.00 $721.80 1
112990000858264 2514 Van Buren Street 300 1 $122,000.00 07/28/1999 50 680
Hollywood 33020 02 13.99 113 $60,000.00 08/03/2024 2
2858265 MD 120 5 $200,579.94 $20,000.00 $319.61 1
124990000858265 13309 TRUMPTER SWAN CT 119 1 $210,000.00 07/21/1999 47 673
UPPER MARLBORO 20774 02 14.75 106 $19,926.22 07/26/2009 2
2858271 CA 61 4 $93,495.52 $19,500.00 $414.22 1
106990000858271 331 W. 8TH STREET 60 1 $145,000.00 07/29/1999 27 733
CHICO 95928 02 9.99 78 $19,500.00 08/03/2004 2
2858272 CA 301 8 $161,963.93 $40,000.00 $450.83 1
106990000858272 21952 ACARUS AVENUE 300 1 $180,000.00 07/23/1999 45 701
CARSON 90745 02 12.99 113 $40,000.00 08/19/2024 2
2858273 DE 241 9 $73,811.88 $56,500.00 $682.17 1
110990000858273 30 KELSTON DRIVE 240 1 $105,000.00 07/21/1999 41 685
NEWARK 19702 02 13.5 125 $56,500.00 08/05/2019 2
2858277 CA 181 6 $126,819.28 $29,081.31 $365.56 1
106990000858277 36834 35th Street East 179 1 $125,000.00 06/24/1999 33 660
Palmdale 93550 02 12.875 125 $29,081.31 07/01/2014 2
2858278 IL 121 5 $61,650.00 $19,587.63 $293.04 1
117990000858278 365 Miami St 119 1 $70,000.00 06/23/1999 43 722
Park Forest 60466 02 13.05 117 $19,359.44 07/01/2009 2
2858283 AL 181 6 $148,508.00 $35,000.00 $425.70 1
101990000858283 4156 Smithfield Forest 181 1 $167,000.00 08/04/1999 38 704
Pleasant Grove 35127 02 12.25 110 $35,000.00 09/01/2014 2
Page 894 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2858286 NY 301 8 $100,072.00 $50,000.00 $601.50 1
136990000858286 3822 Route 203 301 1 $131,000.00 08/06/1999 48 677
Valatie T/O 12184 02 13.99 115 $50,000.00 09/01/2024 2
2858302 IN 121 5 $73,000.00 $26,801.03 $428.30 1
118990000858302 8114 Xenia Dr 119 1 $80,000.00 06/22/1999 41 689
Indianapolis 46227 02 14.75 125 $26,705.32 07/01/2009 2
2858307 DE 181 6 $89,735.00 $31,000.00 $407.65 1
110990000858307 P.O. Box 271- B4, Rural Rt. 181 1 $100,000.00 08/17/1999 36 687
Laurel 19956 02 13.75 121 $31,000.00 09/01/2014 2
2858308 PA 181 6 $97,640.00 $65,500.00 $828.73 1
142990000858308 402 West Water Street 181 1 $140,000.00 08/06/1999 50 737
Lock Haven 17445 02 13 117 $65,500.00 09/01/2014 2
2858309 MD 301 8 $129,000.00 $44,000.00 $512.88 1
124990000858309 8509 Links Bridge Road 301 1 $145,000.00 08/10/1999 45 682
Thurmont 21788 02 13.5 120 $44,000.00 09/01/2024 2
2858310 CO 180 6 $82,356.00 $15,000.00 $241.46 1
108990000858310 3734 Canterbury 179 1 $92,000.00 07/16/1999 36 643
Pueblo 81005 02 17.99 106 $14,983.41 07/22/2014 2
2858330 MD 300 8 $117,482.00 $45,000.00 $550.52 1
124990000858330 7744 Kemp Lane 299 1 $133,000.00 07/16/1999 40 665
Frederick 21702 02 14.25 123 $44,449.68 07/23/2024 2
2858332 WA 240 9 $152,272.00 $45,000.00 $592.22 1
153990000858332 4108 NorthEast 48th Street 239 1 $173,000.00 07/15/1999 48 671
Vancouver 98661 02 14.99 115 $44,969.91 07/22/2019 2
2858336 MO 301 8 $54,577.00 $20,000.00 $220.31 1
129990000858336 1328 West 29th Street 301 1 $70,000.00 08/10/1999 28 700
Independence 64052 02 12.65 107 $20,000.00 09/01/2024 2
2858339 MS 120 5 $56,242.00 $30,000.00 $514.29 1
128990000858339 13391 Windsong Drive 119 1 $80,000.00 07/10/1999 29 650
Gulfport 39503 02 16.625 108 $29,901.33 07/10/2009 2
2858341 LA 180 6 $161,025.00 $30,000.00 $456.40 1
122990000858341 71 Lake Elizabeth Court 179 1 $169,000.00 07/16/1999 41 647
Harvey 70058 02 16.75 114 $29,962.35 07/22/2014 2
2858401 OK 300 8 $36,530.00 $35,000.00 $513.65 1
140990000858401 409 North J Street 300 1 $60,000.00 08/06/1999 37 672
Duncan 73533 02 17.375 120 $34,993.12 08/12/2024 2
2858404 OR 300 8 $144,000.00 $40,000.00 $458.68 1
141990000858404 3048 Cheltenham Way 299 1 $152,000.00 07/15/1999 45 680
Medfor 97504 02 13.25 122 $40,000.00 07/23/2024 2
Page 895 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2858405 MD 181 6 $54,000.00 $33,500.00 $466.00 1
124990000858405 1106 North Marlyn Avenue 180 1 $77,000.00 07/08/1999 28 667
Baltimore 21221 02 14.875 114 $33,500.00 08/01/2014 2
2858407 PA 180 6 $154,757.58 $40,000.00 $486.52 0
142990000858407 1633 Dear Run Drive 179 1 $180,000.00 07/19/1999 47 764
Jamison 18929 02 12.25 109 $39,921.81 07/23/2014 2
2858440 CA 301 8 $113,500.00 $31,800.00 $394.76 1
106990000858440 1151 SOUTH WILLIE JAMES 300 1 $121,000.00 07/14/1999 12 672
SAN DIEGO 92113 02 14.49 121 $31,789.23 08/01/2024 2
2858446 CA 301 8 $129,728.00 $35,000.00 $368.37 1
106990000858446 3135 GOLFWOOD COURT 300 1 $135,000.00 07/21/1999 42 717
LANCASTER 93536 02 11.99 123 $35,000.00 08/01/2024 2
2858478 ME 240 9 $71,889.91 $45,000.00 $576.00 1
123990000858478 162 Cushing Road 239 1 $96,000.00 07/20/1999 46 728
Warren 04864 02 14.5 122 $44,967.75 07/26/2019 2
2858484 IN 121 5 $71,900.00 $23,469.39 $359.13 1
118990000858484 56745 Spring Ave 119 1 $85,000.00 06/15/1999 40 686
Elkhart 46516 02 13.625 113 $23,394.46 07/01/2009 2
2858485 WI 181 6 $99,951.00 $30,000.00 $332.55 1
155990000858485 318 4th Avenue 180 1 $165,000.00 07/23/1999 42 751
Baraboo 53913 02 10.55 79 $30,000.00 08/01/2014 2
2858487 CA 300 8 $98,764.00 $50,000.00 $545.18 1
106990000858487 341 Magnolia Avenue 299 1 $128,000.00 07/19/1999 49 753
Vacaville 95688 02 12.5 117 $49,975.65 07/27/2024 2
2858489 GA 180 6 $91,636.00 $32,000.00 $404.67 1
113990000858489 121 Warner Drive 179 1 $100,000.00 07/21/1999 28 738
Guyton 31312 02 12.99 124 $31,941.73 07/27/2014 2
2858511 OR 300 8 $119,700.00 $44,600.00 $511.43 1
141990000858511 1233 NorthWest Elgin Avenue 299 1 $133,000.00 07/20/1999 47 689
Bend 97701 02 13.25 124 $44,581.03 07/28/2024 2
2858516 TN 181 6 $121,554.58 $36,888.80 $509.99 1
147990000858516 436 Oakmont Drive 179 1 $139,000.00 06/25/1999 46 669
Kingsport 37663 02 14.75 114 $36,726.37 07/01/2014 2
2858523 VA 180 6 $63,752.00 $48,700.00 $616.17 1
151990000858523 1570 Doctors Road 180 1 $90,000.00 08/19/1999 28 738
Louisa 23093 02 13 125 $48,700.00 08/23/2014 2
2858527 MD 181 6 $72,220.00 $18,500.00 $234.07 1
124990000858527 1816 Dunmere Road 180 1 $80,000.00 07/16/1999 32 759
Dundalk 21222 02 13 114 $18,466.35 08/01/2014 2
Page 896 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2858547 IA 180 6 $78,832.07 $52,976.72 $705.51 1
119990000858547 730 South Dubuque Street 178 1 $105,500.00 06/25/1999 38 699
Solon 52333 02 14 125 $52,976.72 06/30/2014 2
2858578 NC 181 6 $102,645.00 $27,000.00 $319.72 1
137990000858578 2217 Knickerbocker Drive 180 1 $145,000.00 07/30/1999 42 749
Charlotte 28212 02 11.75 90 $27,000.00 08/04/2014 2
2858580 AZ 181 6 $93,053.00 $48,000.00 $623.19 1
104990000858580 3119 West Lone Cactus Drive 180 1 $115,000.00 07/16/1999 41 687
Phoenix 85027 02 13.5 123 $48,000.00 08/01/2014 2
2858583 NY 300 8 $70,122.00 $35,000.00 $381.62 1
136990000858583 8490 Torchwood Lane 300 1 $90,000.00 08/05/1999 47 727
Cicero 13039 02 12.5 117 $35,000.00 08/11/2024 2
2858584 UT 181 6 $115,651.00 $17,800.00 $206.75 1
149990000858584 2207 West 1680 North 181 1 $140,000.00 08/09/1999 26 680
Clinton 84015 02 11.395 96 $17,800.00 09/01/2014 2
2858601 PA 121 5 $88,000.00 $23,690.00 $377.50 1
142990000858601 209 E Clay St. 119 1 $90,500.00 06/25/1999 34 703
Lancaster 17602 02 14.675 124 $23,524.88 07/01/2009 2
2858603 PA 60 4 $70,121.00 $39,879.00 $927.91 1
142990000858603 1957 Nester Street 60 1 $88,000.00 08/12/1999 38 687
Philadelphia 19115 02 14 125 $39,879.00 08/17/2004 2
2858606 CA 300 8 $187,960.00 $45,000.00 $638.10 1
106990000858606 15728 La Subida Drive 299 1 $230,000.00 07/20/1999 48 726
Hacienda Height 91745 02 16.75 102 $44,990.03 07/27/2024 2
2858613 FL 181 6 $64,542.00 $15,500.00 $234.44 1
112990000858613 451 Panagra Lane 180 1 $65,000.00 07/19/1999 45 695
Crestview 32536 02 16.625 124 $15,479.74 08/01/2014 2
2858615 OK 181 6 $44,710.15 $27,000.00 $350.55 1
140990000858615 4018 West 44th Street 177 1 $65,000.00 04/19/1999 24 670
Tulsa 74107 02 13.5 111 $26,477.56 05/17/2014 2
2858617 MD 180 6 $102,734.00 $30,000.00 $394.50 1
124990000858617 809 233rd Street 179 1 $124,000.00 07/16/1999 30 703
Pasadena 21122 02 13.75 108 $29,949.25 07/22/2014 2
2858630 MS 180 6 $80,974.00 $35,000.00 $463.17 1
128990000858630 107 Bay Harbour Place 180 1 $95,000.00 08/04/1999 29 666
Brandon 39047 02 13.875 123 $35,000.00 08/08/2014 2
2858631 PA 300 8 $128,853.39 $35,000.00 $381.62 1
142990000858631 1755 Cane Lane 300 1 $140,000.00 08/09/1999 28 707
Effort 18330 02 12.5 118 $35,000.00 08/12/2024 2
Page 897 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2858634 VA 300 8 $118,655.00 $27,000.00 $330.19 1
151990000858634 1937 Nettle Street 300 1 $116,900.00 08/20/1999 44 679
Virginia Beach 23456 02 14.25 125 $27,000.00 08/24/2024 2
2858635 NY 300 8 $82,054.00 $24,000.00 $252.77 1
136990000858635 50 Frederick Avenue 300 1 $85,000.00 08/04/1999 39 689
Albany 12205 02 12 125 $24,000.00 08/08/2024 2
2858640 CA 180 6 $126,858.00 $25,000.00 $304.07 0
106990000858640 434 East Spruce Avenue 180 1 $130,000.00 08/04/1999 35 700
Inglewood 90301 02 12.25 117 $25,000.00 08/08/2014 2
2858642 CO 300 8 $118,438.00 $45,100.00 $568.92 1
108990000858642 4584 South Independence 299 1 $156,000.00 07/20/1999 37 688
Littleton 80123 02 14.75 105 $45,085.43 07/26/2024 2
2858644 WI 121 5 $83,833.62 $28,571.43 $443.62 1
155990000858644 1903 31st St 119 1 $95,000.00 06/22/1999 26 689
Kenosha 53140 02 14 119 $28,353.66 07/01/2009 2
2858646 IL 300 8 $117,191.00 $45,100.00 $525.71 1
117990000858646 432 Highland Glen Court 299 1 $130,000.00 07/23/1999 50 678
O'Fallon 62269 02 13.5 125 $45,081.67 07/29/2024 2
2858647 CA 301 8 $138,703.10 $45,000.00 $669.38 1
106990000858647 27876 La Porte Avenue 300 1 $167,500.00 07/15/1999 42 643
Hayward 94545 02 17.625 110 $45,000.00 08/01/2024 2
2858651 CO 181 6 $105,587.60 $36,082.47 $520.54 1
108990000858651 750 Elbert Street 179 1 $130,000.00 06/25/1999 41 661
Denver 80221 02 15.625 109 $35,842.00 07/01/2014 2
2858652 CA 300 8 $110,951.00 $51,500.00 $600.31 1
106990000858652 3317 Rubicon Way 299 1 $130,000.00 07/22/1999 43 706
Sacramento 95821 02 13.5 125 $51,500.00 07/28/2024 2
2858657 MI 180 6 $89,912.00 $23,000.00 $362.15 1
126990000858657 307 Dearborn Street 179 1 $104,000.00 07/23/1999 44 659
Middleville 49333 02 17.5 109 $23,000.00 07/28/2014 2
2858658 MT 240 9 $105,516.00 $20,000.00 $248.56 1
130990000858658 1144 Palomino Place 239 1 $112,500.00 07/23/1999 38 694
Billings 59101 02 13.99 112 $19,983.17 07/28/2019 2
2858660 CO 180 6 $100,494.27 $30,500.00 $421.66 0
108990000858660 8414 South Everett Way, 179 1 $105,000.00 07/23/1999 44 662
Littleton 80128 02 14.75 125 $30,274.90 07/28/2014 2
2858662 FL 300 8 $129,285.50 $34,000.00 $383.21 1
112990000858662 14010 Aster Avenue 299 1 $134,175.00 07/23/1999 46 719
Wellington 33414 02 12.99 122 $34,000.00 07/28/2024 2
Page 898 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2858663 GA 300 8 $95,107.25 $32,500.00 $428.92 1
113990000858663 2831 Oakvale Falls Drive 299 1 $115,000.00 07/26/1999 39 648
Decatur 30034 02 15.5 111 $32,500.00 07/30/2024 2
2858665 OK 300 8 $38,901.02 $16,500.00 $224.09 1
140990000858665 940 SW 50th Street 299 1 $50,000.00 07/26/1999 28 653
Oklahoma City 73119 02 15.99 111 $16,495.77 07/30/2024 2
2858669 FL 180 6 $48,600.99 $29,150.00 $368.63 1
112990000858669 1460 Mariner Boulevard 179 1 $63,000.00 07/26/1999 26 712
Brooksville 34609 02 12.99 124 $29,150.00 07/30/2014 2
2858676 AZ 181 6 $104,000.00 $24,000.00 $307.62 1
104990000858676 1125 North Pheasant Drive 180 1 $122,000.00 07/14/1999 18 729
Higley 85236 02 13.25 105 $23,957.38 08/01/2014 2
2858702 HI 300 8 $117,991.00 $35,000.00 $496.30 1
115990000858702 3235 Hiraoka Street 299 1 $160,000.00 07/14/1999 44 640
Lihue 96766 02 16.75 96 $34,992.24 07/23/2024 2
2858705 CA 300 8 $192,291.00 $28,000.00 $331.71 1
106990000858705 4522 Ladoga Avenue 299 1 $210,000.00 07/17/1999 48 685
Lakewood 90713 02 13.75 105 $27,989.12 07/26/2024 2
2858712 MD 181 6 $146,869.00 $50,000.00 $695.52 1
124990000858712 813 Parkwood Avenue 181 1 $169,000.00 08/17/1999 37 667
Annapolis 21403 02 14.875 117 $50,000.00 09/01/2014 2
2858714 CO 300 8 $127,123.00 $24,000.00 $270.50 1
108990000858714 1552 South Biscay Court 299 1 $145,000.00 07/26/1999 45 684
Aurora 80017 02 12.99 105 $23,989.30 07/30/2024 2
2858725 WI 300 8 $76,585.00 $35,000.00 $489.39 1
155990000858725 1639 Minnesota Avenue 299 1 $100,000.00 07/22/1999 45 644
South Milwaukee 53172 02 16.5 112 $34,991.86 07/29/2024 2
2858728 CA 180 6 $100,298.00 $28,000.00 $322.66 1
106990000858728 3154 Westfield Drive 179 1 $150,000.00 07/26/1999 44 689
Riverside 92503 02 11.25 86 $28,000.00 07/30/2014 2
2858730 MD 180 6 $94,000.00 $35,000.00 $504.92 1
124990000858730 224 Ellerslie Court 179 1 $115,500.00 07/21/1999 42 662
Abingdon 21009 02 15.625 112 $34,850.81 07/28/2014 2
2858731 LA 300 8 $56,422.58 $25,000.00 $281.77 1
122990000858731 2988 Skidmore Street 299 1 $73,000.00 07/19/1999 32 714
Marrero 70072 02 12.99 112 $24,988.85 07/26/2024 2
2858736 GA 300 8 $99,666.00 $55,000.00 $641.11 1
113990000858736 9827 Owen Parkway 299 1 $125,000.00 07/19/1999 43 713
Jonesboro 30238 02 13.5 124 $54,977.64 07/23/2024 2
Page 899 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2858738 KS 300 8 $99,817.10 $30,000.00 $338.33 1
120990000858738 5202 N 99th 299 1 $104,000.00 07/19/1999 49 690
Kansas City 66109 02 12.999 125 $29,924.98 07/27/2024 2
2858749 RI 301 8 $121,591.00 $20,000.00 $225.57 1
144990000858749 58 Railroad Street 300 1 $137,000.00 07/15/1999 44 748
South Kingstown 02883 02 13 104 $19,991.10 08/01/2024 2
2858750 CA 181 6 $164,073.00 $30,000.00 $317.81 1
106990000858750 2780 Antelope Lane 180 1 $249,000.00 07/01/1999 43 748
Santa Rosa 95407 02 9.75 78 $29,925.94 08/01/2014 2
2858751 KY 120 5 $10,100.00 $32,362.46 $484.16 1
121990000858751 10715 Bayport Rd 119 1 $109,000.00 07/08/1999 37 702
Louisville 40299 02 13.05 39 $32,352.69 07/13/2009 2
2858753 TN 180 6 $136,174.00 $30,000.00 $480.43 1
147990000858753 4750 Highway 31 West 179 1 $144,000.00 07/14/1999 40 683
Cottontown 37048 02 17.875 116 $29,966.44 07/26/2014 2
2858769 MD 301 8 $114,965.55 $35,000.00 $458.50 1
124990000858769 7500 Laytonia Drive 300 1 $123,000.00 07/08/1999 45 659
Gaithersburg 20877 02 15.375 122 $35,000.00 08/01/2024 2
2858770 MD 181 6 $25,399.63 $35,000.00 $535.55 1
124990000858770 1812 Light Street 180 1 $50,000.00 07/19/1999 36 653
Baltimore 21230 02 16.875 121 $34,956.64 08/01/2014 2
2858771 LA 181 6 $116,577.00 $35,000.00 $477.93 1
122990000858771 3633 Lakeside Drive 180 1 $125,000.00 07/13/1999 44 680
Shreveport 71119 02 14.5 122 $35,000.00 08/01/2014 2
2858772 MI 301 8 $142,679.00 $35,000.00 $414.63 0
126990000858772 4330 Schaefer Road 300 1 $156,000.00 07/22/1999 42 712
Dearborn 48126 02 13.75 114 $35,000.00 08/01/2024 2
2858773 OK 181 6 $83,994.00 $20,000.00 $279.78 1
140990000858773 3200 NW 35th Street 177 1 $85,000.00 04/19/1999 42 679
Oklahoma iCity 73112 02 14.99 123 $19,888.30 05/01/2014 2
2858774 VA 181 6 $95,321.00 $23,000.00 $302.45 RFC0
151990000858774 8437 Lazy Creek Court 180 1 $110,000.00 07/20/1999 38 701
Springfield 22153 02 13.75 108 $23,000.00 08/01/2014 2
2858775 GA 301 8 $69,164.00 $34,000.00 $422.34 1
113990000858775 2622 Carrington Drive 300 1 $84,500.00 07/20/1999 45 680
Hephzibah 30815 02 14.5 123 $34,000.00 08/01/2024 2
2858776 NY 241 9 $77,832.76 $35,000.00 $473.86 1
136990000858776 34 Cottage Street 240 1 $95,000.00 07/16/1999 43 658
Poughkeepsie 12602 02 15.5 119 $34,978.22 08/01/2019 2
Page 900 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2858777 FL 241 9 $60,307.00 $33,395.00 $424.40 1
112990000858777 1705 North East Juanita 240 1 $75,000.00 07/14/1999 37 689
Cape Coral 33909 02 14.375 125 $33,395.00 08/01/2019 2
2858778 VA 181 6 $86,208.89 $35,000.00 $465.87 1
151990000858778 355 Oriole Way 180 1 $110,000.00 07/16/1999 19 680
Front Royal 22630 02 13.99 111 $35,000.00 08/01/2014 2
2858779 PA 181 6 $78,788.43 $46,200.00 $630.86 1
142990000858779 3307 North 4th street 180 1 $100,000.00 07/12/1999 38 684
Harrisburg 17110 02 14.5 125 $46,127.39 08/01/2014 2
2858780 MN 301 8 $120,497.36 $59,500.00 $670.61 1
127990000858780 RT 1 Box 229 300 1 $168,000.00 07/21/1999 50 691
Saint Peter 56082 02 12.99 108 $59,473.48 08/01/2024 2
2858781 CO 241 9 $109,403.00 $32,900.00 $408.88 1
108990000858781 130 Orion Street 240 1 $130,000.00 07/22/1999 35 668
Golden 80401 02 13.99 110 $32,874.68 08/01/2019 2
2858782 NJ 181 6 $123,446.00 $60,000.00 $778.99 1
134990000858782 12 Ives Place 180 1 $161,000.00 07/09/1999 45 695
Jamesburg 08831 02 13.5 114 $60,000.00 08/01/2014 2
2858784 NY 241 9 $147,906.00 $50,000.00 $630.86 1
136990000858784 103 Singingwood Drive 240 1 $162,000.00 07/01/1999 44 673
Holbrook 11741 02 14.25 123 $50,000.00 08/01/2019 2
2858785 NJ 241 9 $122,268.00 $59,500.00 $761.60 1
134990000858785 222 Center Street 240 1 $149,000.00 07/14/1999 46 683
Landing 07850 02 14.5 122 $59,500.00 08/01/2019 2
2858786 FL 241 9 $72,899.00 $39,300.00 $453.45 1
112990000858786 1211 Viti Street 240 1 $96,000.00 07/22/1999 44 689
Orlando 32837 02 12.75 117 $39,264.11 08/01/2019 2
2858787 FL 181 6 $88,501.00 $49,600.00 $619.42 1
112990000858787 3145 South Fulmer Circle 180 1 $110,500.00 07/16/1999 44 721
Tallahassee 32303 02 12.75 125 $49,600.00 08/01/2014 2
2858788 VA 301 8 $72,444.00 $35,000.00 $434.76 1
151990000858788 3825 Clearwood Court 300 1 $88,000.00 07/13/1999 45 691
Virginia Beach 23456 02 14.5 123 $34,972.92 08/01/2024 2
2858789 NY 121 5 $103,073.00 $35,000.00 $578.25 1
136990000858789 354 Witte Drive 120 1 $130,000.00 07/06/1999 41 671
Middletown 10940 02 15.63 107 $35,000.00 08/01/2009 2
2858790 CA 181 6 $99,955.00 $38,000.00 $499.70 1
106990000858790 42920 Cinema Avenue 180 1 $118,000.00 07/22/1999 42 806
Lancaster 93534 02 13.75 117 $37,805.42 08/01/2014 2
Page 901 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2858792 GA 181 6 $117,784.00 $25,000.00 $324.58 1
113990000858792 1365 Barrier Road 180 1 $135,000.00 07/16/1999 28 686
Marietta 30066 02 13.5 106 $25,000.00 08/01/2014 2
2858793 CO 300 8 $83,117.00 $60,600.00 $660.75 1
108990000858793 9150 Race Street 299 1 $115,000.00 07/10/1999 44 744
Thornton 80229 02 12.5 125 $60,570.50 07/16/2024 2
2858794 KS 300 8 $60,602.00 $40,750.00 $459.56 1
120990000858794 1017 Court Terrace 299 1 $85,500.00 07/21/1999 30 770
Colby 67701 02 12.999 119 $40,731.86 07/28/2024 2
2858807 MI 180 6 $120,276.00 $30,000.00 $412.20 1
126990000858807 440 West Sibley 179 1 $135,000.00 07/15/1999 40 678
Howell 48843 02 14.625 112 $29,953.43 07/26/2014 2
2858810 MD 180 6 $96,700.00 $35,000.00 $535.55 1
124990000858810 5806 Edmondson Avenue 179 1 $120,000.00 07/16/1999 41 657
Baltimore 21228 02 16.875 110 $34,956.64 07/28/2014 2
2858811 MN 300 8 $140,558.02 $35,000.00 $394.48 1
127990000858811 3781 Willow Wood Street 299 1 $170,000.00 07/21/1999 44 720
Prior Lake 55372 02 12.99 104 $34,878.87 07/28/2024 2
2858812 NC 180 6 $167,280.27 $35,000.00 $442.60 1
137990000858812 6425 Cablewood Drive 179 1 $174,000.00 07/23/1999 47 704
Raleigh 27603 02 12.99 117 $34,936.27 07/28/2014 2
2858818 MD 300 8 $152,625.34 $40,300.00 $454.49 RFC0
124990000858818 6421 Deep Earth Lane 299 1 $165,000.00 07/03/1999 37 702
Columbia 21045 02 12.999 117 $39,736.55 07/27/2024 2
2858827 OH 121 5 $66,000.00 $26,804.12 $412.96 1
139990000858827 415 Spenvcerville Street 119 1 $75,000.00 06/21/1999 31 688
Hicksville 43526 02 13.8 124 $26,594.57 07/01/2009 2
2858828 KS 180 6 $40,014.00 $35,000.00 $448.61 1
120990000858828 1707 Park Street 179 1 $65,000.00 07/19/1999 44 703
Wichita 67211 02 13.25 116 $34,937.85 07/26/2014 2
2858829 MO 180 6 $41,972.02 $35,000.00 $486.86 1
129990000858829 8901 Bobb Avenue 179 1 $66,000.00 07/20/1999 44 668
Saint John 63114 02 14.875 117 $34,946.99 07/27/2014 2
2858830 MI 300 8 $31,138.49 $35,000.00 $451.69 1
126990000858830 53 Evergreen Drive 299 1 $55,000.00 07/20/1999 42 660
Kincheloe 49788 02 15.125 121 $34,986.15 07/28/2024 2
2858831 CA 180 6 $111,605.00 $17,400.00 $245.02 1
106990000858831 3533 South Martin Court 179 1 $113,400.00 07/16/1999 35 669
Visalia 93277 02 15.125 114 $17,369.29 07/27/2014 2
Page 902 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2858832 IL 180 6 $64,974.94 $30,000.00 $384.52 1
117990000858832 205 South Catherine 179 1 $77,500.00 07/06/1999 47 712
Atlanta 61723 02 13.25 123 $29,946.73 07/27/2014 2
2858834 IL 180 6 $119,464.73 $30,000.00 $371.71 1
117990000858834 1805 California Road 179 1 $150,000.00 07/15/1999 35 700
Pekin 61554 02 12.6 100 $29,943.29 07/19/2014 2
2858847 UT 300 8 $123,745.00 $35,000.00 $513.65 1
149990000858847 231 East 1325 North 299 1 $155,000.00 07/21/1999 43 654
Layton 84041 02 17.375 103 $34,931.77 07/28/2024 2
2858849 KS 180 6 $45,508.49 $35,000.00 $541.76 1
120990000858849 2427 N 36th Street 179 1 $65,000.00 07/16/1999 25 652
Kansas City 66104 02 17.125 124 $34,957.72 07/28/2014 2
2858872 OH 181 6 $60,725.20 $20,515.46 $318.28 1
139990000858872 317 Longworth Street 179 1 $65,000.00 06/17/1999 37 641
Cincinnati 45215 02 17.175 125 $20,457.52 07/01/2014 2
2858873 CA 301 8 $136,721.00 $50,000.00 $568.63 1
106990000858873 1831 South Shedden Drive 300 1 $150,000.00 07/07/1999 45 677
San Bernardino 92354 02 13.125 125 $50,000.00 08/01/2024 2
2858892 MO 301 8 $54,254.94 $35,000.00 $527.60 1
129990000858892 2434 Castle Drive 300 1 $71,600.00 07/01/1999 43 653
St. Louis 63136 02 17.875 125 $35,000.00 08/01/2024 2
2858893 FL 181 6 $115,955.63 $36,500.00 $452.84 1
112990000858893 10550 Fascination Lane 179 1 $122,500.00 06/18/1999 49 713
Royal Palm Beach 33411 02 12.625 125 $36,500.00 07/15/2014 2
2858894 MD 241 9 $120,150.00 $48,500.00 $576.87 RFC0
124990000858894 944 FELICIA COURT 239 1 $136,000.00 06/19/1999 45 708
BEL AIR 21014 02 13.25 125 $48,500.00 07/15/2019 2
2858895 VA 241 9 $64,860.00 $35,000.00 $470.60 1
151990000858895 207 WILLOWBROOK COURT 240 1 $85,000.00 07/16/1999 31 662
WINCHESTER 22062 02 15.375 118 $35,000.00 08/15/2019 2
2858896 CA 241 9 $97,472.34 $30,500.00 $349.21 1
106990000858896 1421 NORTH MONROE STREET 240 1 $103,000.00 07/11/1999 41 724
STOCKTON 95203 02 12.625 125 $30,500.00 08/01/2019 2
2858897 AZ 241 9 $52,896.80 $35,000.00 $382.33 1
104990000858897 8133 WEST MULBERRY DRIVE 240 1 $71,000.00 07/03/1999 45 717
PHOENIX 85033 02 11.875 124 $35,000.00 08/01/2019 2
2858899 AZ 301 8 $73,031.00 $29,405.00 $382.34 1
104990000858899 3829 REDWING PLACE 300 1 $81,950.00 07/11/1999 45 670
SIERRA VISTA 85635 02 15.25 125 $29,396.35 08/01/2024 2
Page 903 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2858901 FL 241 9 $76,271.96 $35,000.00 $419.44 1
112990000858901 11502 WINGHAM COURT 240 1 $100,000.00 07/18/1999 40 685
ORLANDO 32837 02 13.375 112 $35,000.00 08/15/2019 2
2858902 SC 241 9 $72,632.00 $31,300.00 $375.21 1
145990000858902 516 CRANE AVENUE 239 1 $90,000.00 06/08/1999 35 685
GREENVILLE 29617 02 13.38 116 $31,247.26 07/01/2019 2
2858903 CO 301 8 $132,919.00 $43,200.00 $536.61 1
108990000858903 1151 SOUTH JOPLIN STREET 299 1 $141,000.00 06/27/1999 47 662
AURORA 80017 02 14.5 125 $43,200.00 07/15/2024 2
2858904 AZ 301 8 $104,655.00 $50,000.00 $635.57 1
104990000858904 1089 W. HEATHER AVENUE 299 1 $130,000.00 06/29/1999 49 675
GILBERT 85233 02 14.875 119 $49,984.22 07/15/2024 2
2858905 AZ 181 6 $118,976.98 $50,000.00 $682.75 1
104990000858905 2565 WEST NARAJA AVENUE 180 1 $140,000.00 07/04/1999 45 674
MESA 85202 02 14.5 121 $49,921.42 08/01/2014 2
2858906 FL 241 9 $90,554.00 $50,000.00 $572.48 1
112990000858906 11921 NorthWest 37th Place 240 1 $113,000.00 07/15/1999 40 711
Sunrise 33323 02 12.625 125 $50,000.00 08/15/2019 2
2858907 CO 241 9 $161,811.35 $35,000.00 $516.70 1
108990000858907 7317 SOUTH DUDLEY COURT 239 1 $162,000.00 06/27/1999 42 643
LITTLETON 80128 02 17.125 122 $35,000.00 07/15/2019 2
2858908 AZ 241 9 $62,798.00 $35,000.00 $444.80 1
104990000858908 11419 NORTH 111TH AVENUE 240 1 $80,000.00 07/09/1999 31 690
SUN CITY 85351 02 14.375 123 $34,974.47 08/01/2019 2
2858910 OK 241 9 $81,146.00 $21,800.00 $271.09 1
140990000858910 1621 Shadow Court 239 1 $82,500.00 06/23/1999 48 694
Edmond 73013 02 14 125 $21,783.25 07/15/2019 2
2858911 AZ 241 9 $159,866.00 $45,000.00 $567.77 1
104990000858911 9286 EAST LA PALMA DRIVE 239 1 $166,000.00 06/23/1999 39 677
TUCSON 85747 02 14.25 124 $45,000.00 07/15/2019 2
2858912 UT 301 8 $111,084.85 $24,000.00 $284.32 1
149990000858912 9586 SOUTH TJ DRIVE 299 1 $115,000.00 06/23/1999 44 709
SANDY 84070 02 13.75 118 $23,990.68 07/15/2024 2
2858913 CA 301 8 $70,920.31 $40,000.00 $489.17 1
106990000858913 7570 TWILIGHT DRIVE 299 1 $92,000.00 06/08/1999 34 664
SACRAMENTO 95822 02 14.25 121 $39,985.83 07/01/2024 2
2858914 IL 181 6 $55,321.00 $17,000.00 $233.58 1
117990000858914 224 Park Lane 180 1 $61,000.00 07/07/1999 44 669
Wood River 62095 02 14.625 119 $17,000.00 08/01/2014 2
Page 904 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2858915 NC 181 6 $99,833.00 $50,000.00 $687.00 1
137990000858915 621 Adair Street 180 1 $125,000.00 07/10/1999 31 679
Fayetteville 28303 02 14.625 120 $50,000.00 08/01/2014 2
2858917 NC 241 9 $127,657.58 $32,000.00 $374.68 1
137990000858917 137 Lakeside Circle 240 1 $142,000.00 07/26/1999 38 731
Willow Springs 27592 02 12.99 113 $32,000.00 08/01/2019 2
2858921 LA 241 9 $42,482.15 $24,500.00 $361.70 1
122990000858921 3219 O'Neal Lane 240 1 $54,000.00 07/16/1999 33 649
Baton Rouge 70816 02 17.125 125 $24,500.00 08/01/2019 2
2858923 NC 181 6 $153,681.08 $30,000.00 $394.30 1
137990000858923 South 2556 Jim Minor Rd 180 1 $157,000.00 07/26/1999 41 704
Mebane 27302 02 13.74 117 $30,000.00 08/01/2014 2
2858925 LA 301 8 $47,353.73 $48,833.00 $550.39 1
122990000858925 2006 RAINBOW DRIVE 300 1 $77,000.00 07/23/1999 42 715
W.MONROE 71291 02 12.99 125 $48,833.00 08/01/2024 2
2858926 NC 241 9 $74,474.46 $35,000.00 $516.71 1
137990000858926 624 Avent Ferry Rd 240 1 $100,000.00 07/21/1999 37 641
Holly Springs 27540 02 17.125 110 $35,000.00 08/01/2019 2
2858927 AZ 181 6 $88,242.00 $39,270.00 $493.64 1
104990000858927 8620 East Calypso Avenue 179 1 $110,000.00 06/24/1999 37 679
Mesa 85208 02 12.875 116 $39,108.82 07/01/2014 2
2858932 IL 301 8 $99,118.00 $59,500.00 $704.88 1
117990000858932 2408 Eastline Drive 300 1 $144,000.00 07/14/1999 50 701
Joliet 60431 02 13.75 111 $59,500.00 08/01/2024 2
2858935 IL 300 8 $86,925.00 $41,000.00 $517.20 0
117990000858935 11716 #b Daniel Lane 299 1 $115,000.00 07/15/1999 45 665
Huntley 60142 02 14.75 112 $41,000.00 07/19/2024 2
2858937 AZ 301 8 $104,982.00 $35,000.00 $431.39 1
104990000858937 18190 North 89th Lane 300 1 $122,000.00 07/01/1999 40 671
Peoria 85382 02 14.375 115 $34,987.88 08/01/2024 2
2858942 IL 181 6 $69,900.00 $41,237.11 $475.19 1
117990000858942 815 East 4th Street 179 1 $95,000.00 06/24/1999 39 740
Belvidere 61008 02 11.25 117 $41,014.11 07/01/2014 2
2859170 KY 301 8 $108,828.00 $35,000.00 $492.84 1
121990000859170 4512 Exeter Avenue 300 1 $123,000.00 07/19/1999 46 649
Louisville 40218 02 16.625 117 $35,000.00 08/01/2024 2
2859172 IN 181 6 $67,038.93 $55,154.64 $729.89 1
118990000859172 7424 McFarland Road 179 1 $98,000.00 06/25/1999 47 697
Indianapolis 46227 02 13.875 125 $54,961.59 07/01/2014 2
Page 905 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2859173 VA 301 8 $99,694.00 $35,000.00 $458.50 1
151990000859173 3964 Old Forge Road 301 1 $108,650.00 08/05/1999 38 640
Virginia Beach 23452 02 15.375 124 $35,000.00 09/01/2024 2
2859177 DE 300 8 $120,600.00 $43,200.00 $486.90 1
110990000859177 61 Marta Drive 299 1 $134,000.00 07/23/1999 48 733
Wilmington 19808 02 12.99 123 $43,180.74 07/29/2024 2
2859178 CO 300 8 $131,000.00 $75,000.00 $831.79 1
108990000859178 3953 South Idalia Street 299 1 $167,000.00 07/23/1999 41 730
Aurora 80013 02 12.75 124 $75,000.00 07/27/2024 2
2859180 CO 300 8 $118,565.00 $25,500.00 $361.59 0
108990000859180 2374 South Troy Street 299 1 $129,000.00 07/26/1999 45 671
Aurora 80014 02 16.75 112 $25,494.35 07/30/2024 2
2859267 GA 180 6 $101,720.00 $48,000.00 $591.61 1
113990000859267 158 Saint Ives Drive 179 1 $120,000.00 07/20/1999 39 717
Savannah 31419 02 12.5 125 $47,908.39 07/27/2014 2
2859268 AL 300 8 $70,079.00 $25,000.00 $366.90 1
101990000859268 421 Comet Drive 300 1 $79,000.00 08/05/1999 33 640
Toney 35773 02 17.375 121 $25,000.00 08/10/2024 2
2859269 AL 240 9 $50,414.00 $32,000.00 $397.93 1
101990000859269 115 Pickens Avenue 240 1 $75,000.00 08/06/1999 35 683
Moulton 35650 02 14 110 $32,000.00 08/11/2019 2
2859270 NC 301 8 $55,866.00 $13,000.00 $156.39 1
137990000859270 525 RIDGECREST DRIVE 300 1 $65,000.00 07/26/1999 29 675
HIGH POINT 27262 02 13.99 106 $13,000.00 08/01/2024 2
2859273 CA 181 6 $85,484.00 $35,000.00 $460.01 0
106990000859273 26701 QUAIL CREEK 202 180 1 $110,000.00 07/23/1999 31 659
LAGUNA HILLS 92656 02 13.74 110 $35,000.00 08/01/2014 2
2859274 FL 121 5 $118,407.00 $21,000.00 $301.17 1
112990000859274 5940 16TH LANE NE 120 1 $118,800.00 07/26/1999 35 691
ST PETERSBURG 33703 02 11.99 118 $20,908.65 08/01/2009 2
2859276 CA 301 8 $119,207.00 $35,000.00 $368.37 1
106990000859276 2850 MORRO DRIVE 300 1 $151,000.00 07/08/1999 35 711
ANTIOCH 94509 02 11.99 103 $34,949.71 08/01/2024 2
2859278 PA 181 6 $178,311.00 $50,000.00 $699.45 1
142990000859278 21 ORCHARD PLACE 180 1 $185,000.00 07/26/1999 40 660
BERNVILLE 19506 02 14.99 124 $50,000.00 08/01/2014 2
2859279 FL 241 9 $114,324.00 $35,000.00 $409.80 1
112990000859279 292 TIMBERLANE ROAD 240 1 $130,000.00 07/26/1999 32 702
TALLAHASSEE 32312 02 12.99 115 $34,969.07 08/01/2019 2
Page 906 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2859281 AL 61 4 $64,329.00 $25,000.00 $568.70 1
101990000859281 1605 RUTLEDGE LANE 60 1 $85,000.00 07/26/1999 41 697
JASPER 35503 02 12.99 106 $24,701.92 08/01/2004 2
2859284 VA 181 6 $42,431.00 $44,000.00 $560.04 1
151990000859284 109 WEST GILBERT STREET 180 1 $70,000.00 07/26/1999 43 699
HAMPTON 23669 02 13.115 124 $44,000.00 08/01/2014 2
2859289 PA 181 6 $100,500.00 $65,750.00 $820.68 1
142990000859289 162 SOUTH GARFIELD ROAD 180 1 $133,000.00 07/26/1999 29 715
PENN TOWNSHIP 19506 02 12.74 125 $65,627.37 08/01/2014 2
2859292 FL 181 6 $82,084.00 $25,000.00 $312.05 RFC0
112990000859292 2216 ANDOVER CIRCLE 180 1 $89,000.00 07/26/1999 26 699
PALM HARBOR 34683 02 12.74 121 $25,000.00 08/01/2014 2
2859294 FL 181 6 $82,159.00 $35,000.00 $431.15 1
112990000859294 2816 LINDEN TREE STREET 180 1 $95,000.00 07/26/1999 38 694
SEFFNER 33584 02 12.49 124 $35,000.00 08/01/2014 2
2859296 FL 181 6 $55,054.00 $32,000.00 $399.42 1
112990000859296 10262 57TH WAY NORTH 180 1 $75,000.00 07/26/1999 43 669
PINELLAS PARK 33782 02 12.74 117 $32,000.00 08/01/2014 2
2859298 PA 181 6 $70,541.00 $38,500.00 $486.86 1
142990000859298 651 EAST STREET 180 1 $90,000.00 07/26/1999 46 749
WATERFORD 16441 02 12.99 122 $38,429.90 08/01/2014 2
2859300 FL 241 9 $83,306.00 $16,000.00 $198.85 1
112990000859300 2300 N 61 TERRACE 240 1 $86,000.00 07/26/1999 45 666
HOLLYWOOD 33023 02 13.99 116 $15,986.53 08/01/2019 2
2859301 NV 301 8 $115,000.00 $33,000.00 $347.32 1
132990000859301 7840 WIND DRIFT ROAD 300 1 $125,000.00 07/21/1999 45 734
LAS VEGAS 89149 02 11.99 119 $32,982.40 08/01/2024 2
2859305 FL 301 8 $71,100.00 $35,000.00 $407.71 1
112990000859305 109 MERLE CIRCLE 300 1 $85,000.00 07/26/1999 44 680
FORT WALTON BEACH 32547 02 13.49 125 $34,985.75 08/01/2024 2
2859307 MT 181 6 $42,650.00 $21,350.00 $239.32 1
130990000859307 15 COLLINS ROAD 180 1 $64,000.00 07/26/1999 36 746
ULM 59485 02 10.75 100 $21,350.00 08/01/2014 2
2859308 OR 181 6 $197,279.00 $30,000.00 $324.68 1
141990000859308 2759 NW ARNOLD WAY 180 1 $253,000.00 07/22/1999 37 719
CORVALLIS 97330 02 10.125 90 $30,000.00 08/01/2014 2
2859311 FL 301 8 $105,000.00 $39,500.00 $437.78 1
112990000859311 1237 CIMARRON CIRCLE, NE 300 1 $118,500.00 07/26/1999 45 681
PALM BAY 32905 02 12.74 122 $39,500.00 08/01/2024 2
Page 907 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2859312 CA 301 8 $171,000.00 $50,000.00 $601.50 1
106990000859312 4359 HACKETT AVENUE 300 1 $180,000.00 07/21/1999 35 661
LAKEWOOD 90713 02 13.99 123 $50,000.00 08/01/2024 2
2859320 MO 181 6 $39,033.00 $20,000.00 $266.21 1
129990000859320 1863 N GRANT 180 1 $50,000.00 07/26/1999 39 675
SPRINGFIELD 65803 02 13.99 119 $19,966.96 08/01/2014 2
2859334 CA 241 9 $105,657.00 $35,000.00 $422.59 1
106990000859334 632 Grenache Avenue 240 1 $130,000.00 07/13/1999 39 690
Madera 93637 02 13.5 109 $35,000.00 08/01/2019 2
2859347 NY 300 8 $117,946.00 $29,400.00 $399.28 1
136990000859347 1041 Bianca Lane 299 1 $118,000.00 07/21/1999 47 660
Webster 14580 02 15.99 125 $29,392.48 07/28/2024 2
2859367 CO 60 4 $89,548.00 $15,000.00 $320.56 RFC0
108990000859367 3536 South Depew Unit/Apt 60 1 $135,000.00 08/09/1999 40 751
Denver 80235 02 10.25 78 $15,000.00 08/13/2004 2
2859369 OH 240 9 $88,000.00 $21,000.00 $253.55 1
139990000859369 4203 2nd Street SouthEast 239 1 $100,000.00 07/14/1999 26 690
New Philadelphia 44663 02 13.5 109 $20,971.69 07/18/2019 2
2859372 PA 181 6 $78,767.57 $50,000.00 $687.00 1
142990000859372 33 Clarks Lane 181 1 $108,000.00 08/11/1999 49 672
Plains 18705 02 14.625 120 $50,000.00 09/01/2014 2
2859373 IN 180 6 $114,613.00 $45,000.00 $554.64 1
118990000859373 3039 Hess Drive 179 1 $131,000.00 07/13/1999 42 702
Highland 46322 02 12.5 122 $44,914.11 07/23/2014 2
2859387 IL 180 6 $132,118.00 $50,000.00 $657.49 1
117990000859387 2401 Haverford Road 179 1 $158,000.00 07/26/1999 50 713
Springfield 62704 02 13.75 116 $49,915.43 07/30/2014 2
2859391 OK 300 8 $27,743.00 $31,500.00 $367.18 1
140990000859391 6939 East Latimer Place 299 1 $52,000.00 07/15/1999 45 685
Tulsa 74115 02 13.5 114 $31,487.20 07/20/2024 2
2859392 KS 180 6 $35,552.24 $49,000.00 $636.18 1
120990000859392 1137 S. Waco 179 1 $70,000.00 07/23/1999 44 696
Wichita 67213 02 13.5 121 $49,000.00 07/28/2014 2
2859393 KS 300 8 $73,990.00 $57,590.00 $638.70 1
120990000859393 1864 Circle Drive 299 1 $115,000.00 07/16/1999 44 771
El Dorado 67042 02 12.75 115 $57,563.19 07/21/2024 2
2859394 MO 180 6 $115,311.00 $16,200.00 $219.84 1
129990000859394 10101 NW 57th Terrace 179 1 $113,000.00 07/20/1999 47 665
Parkville 64152 02 14.375 117 $16,174.22 07/26/2014 2
Page 908 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2859395 MO 240 9 $41,871.00 $27,000.00 $343.13 1
129990000859395 14034 Dornoch 239 1 $56,000.00 07/21/1999 27 669
Grandview 64030 02 14.375 123 $26,980.31 07/26/2019 2
2859396 OK 120 5 $58,261.00 $17,000.00 $258.87 1
140990000859396 1043 W. Johnathan Way 119 1 $65,000.00 07/16/1999 31 693
Mustang 73064 02 13.5 116 $17,000.00 07/21/2009 2
2859397 VA 181 6 $108,665.00 $27,250.00 $335.86 1
151990000859397 7551 Hughart Street 180 1 $109,000.00 07/21/1999 45 767
Norfolk 23505 02 12.5 125 $27,250.00 08/01/2014 2
2859399 IN 301 8 $63,000.00 $26,250.00 $286.22 1
118990000859399 1902 PERDIEU ROAD 300 1 $75,000.00 07/27/1999 44 709
MUNCIE 47302 02 12.5 119 $26,237.22 08/02/2024 2
2859400 CA 300 8 $155,099.00 $50,000.00 $606.67 1
106990000859400 7580 CARRIE RIDGE WAY 299 1 $198,000.00 07/14/1999 48 669
SAN DIEGO 92139 02 14.125 104 $50,000.00 07/26/2024 2
2859401 CO 300 8 $145,694.00 $50,000.00 $606.67 1
108990000859401 645 ASH AVENUE 299 1 $182,000.00 07/20/1999 41 667
RIFLE 81650 02 14.125 108 $49,981.87 07/28/2024 2
2859402 SC 300 8 $71,074.00 $35,000.00 $438.13 1
145990000859402 675 PARSONS ROAD 299 1 $90,000.00 07/23/1999 33 668
WOODRUFF 29388 02 14.625 118 $34,988.43 07/29/2024 2
2859403 AZ 300 8 $153,000.00 $35,000.00 $513.65 1
104990000859403 1341 EAST VERMONT AVENUE 299 1 $170,000.00 07/26/1999 39 666
PHOENIX 85014 02 17.375 111 $34,993.12 07/30/2024 2
2859404 WA 180 6 $82,600.00 $35,000.00 $448.61 1
153990000859404 3502 OAK STREET 179 1 $95,000.00 07/20/1999 33 699
LONGVIEW 98632 02 13.25 124 $34,937.85 07/26/2014 2
2859405 CA 300 8 $185,600.00 $50,000.00 $606.67 1
106990000859405 2443 LEMUR STREET 299 1 $232,000.00 07/15/1999 42 675
SANTA ROSA 95401 02 14.125 102 $49,978.54 07/21/2024 2
2859406 FL 300 8 $80,819.00 $35,000.00 $444.90 1
112990000859406 1605 Ison Lane 300 1 $93,000.00 08/06/1999 44 678
Ocoee 34761 02 14.875 125 $35,000.00 08/12/2024 2
2859408 IN 300 8 $91,617.00 $64,400.00 $725.84 1
118990000859408 612 Spencer Place 299 1 $125,000.00 07/23/1999 48 703
Hobart 46342 02 12.99 125 $64,371.29 07/28/2024 2
2859442 CO 300 8 $124,959.00 $50,000.00 $611.47 1
108990000859442 3121 South Norfolk 299 1 $148,000.00 07/23/1999 31 664
Aurora 80013 02 14.25 119 $49,982.28 07/24/2024 2
Page 909 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2859448 IN 180 6 $100,479.00 $68,200.00 $851.71 1
118990000859448 4002 Somerset Drive 179 1 $150,000.00 07/23/1999 39 713
Anderson 46012 02 12.75 113 $68,072.91 07/29/2014 2
2859451 VA 180 6 $87,003.00 $24,500.00 $309.82 1
151990000859451 3512 Marlyn Road 179 1 $102,000.00 07/20/1999 36 717
PORTSMOUTH 23703 02 12.99 110 $24,500.00 07/25/2014 2
2859452 VA 300 8 $111,850.00 $50,000.00 $588.52 1
151990000859452 1028 TRAPPINGS WYND 299 1 $130,000.00 07/19/1999 42 710
VIRGINIA BEACH 23455 02 13.65 125 $49,980.23 07/22/2024 2
2859453 VA 180 6 $156,128.00 $35,000.00 $475.55 1
151990000859453 836 HARDWOOD DR 179 1 $154,000.00 07/19/1999 43 692
CHESAPEAKE 23320 02 14.4 125 $34,920.00 07/22/2014 2
2859454 VA 300 8 $117,229.00 $42,200.00 $475.95 1
151990000859454 1101 WHITESTONE WAY 299 1 $130,000.00 07/15/1999 44 708
VIRGINIA BEACH 23454 02 13 123 $42,141.55 07/19/2024 2
2859456 FL 241 9 $67,387.00 $40,000.00 $475.77 1
112990000859456 8468 ROCKRIDGE DR. 240 1 $92,500.00 07/26/1999 38 696
JACKSONVILLE 32244 02 13.25 117 $40,000.00 08/01/2019 2
2859457 TN 181 6 $119,850.00 $36,000.00 $467.39 1
147990000859457 107 HARRISON LANE 180 1 $141,000.00 07/16/1999 47 685
SEYMOUR 37865 02 13.5 111 $36,000.00 08/01/2014 2
2859458 TN 301 8 $57,672.00 $52,000.00 $606.14 1
147990000859458 121 HOPEVILLE AVE 300 1 $96,000.00 07/22/1999 33 696
GREENVILLE 37745 02 13.5 115 $52,000.00 08/01/2024 2
2859459 MO 301 8 $92,000.00 $50,000.00 $625.90 1
129990000859459 729 KATHY LANE 300 1 $115,000.00 07/26/1999 49 671
JEFFERSON CITY 65109 02 14.625 124 $50,000.00 08/01/2024 2
2859460 CA 241 9 $116,758.95 $35,000.00 $422.58 0
106990000859460 6201 PLYMOUTH CT. 240 1 $154,000.00 07/19/1999 27 711
YORBA LINDA 92887 02 13.5 99 $35,000.00 08/01/2019 2
2859461 FL 181 6 $131,783.00 $42,000.00 $584.23 1
112990000859461 112 PEREGRINE CT. 180 1 $145,000.00 07/26/1999 45 674
WINTER SPRINGS 32708 02 14.875 120 $42,000.00 08/01/2014 2
2859462 IN 301 8 $80,135.00 $35,000.00 $527.60 1
118990000859462 9501 GREENWAY 300 1 $100,000.00 07/16/1999 36 642
DALEVILLE 47334 02 17.875 116 $35,000.00 08/01/2024 2
2859463 MO 301 8 $94,655.00 $52,000.00 $576.71 1
129990000859463 4304 RINGER ROAD 300 1 $126,000.00 07/26/1999 42 745
ST. LOUIS 63129 02 12.75 117 $52,000.00 08/01/2024 2
Page 910 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2859465 PA 180 6 $79,987.39 $32,000.00 $445.13 1
142990000859465 1621 3RD AVE. 179 1 $90,750.00 07/16/1999 49 677
YORK 17403 02 14.875 124 $32,000.00 07/21/2014 2
2859468 MA 300 8 $80,939.00 $35,000.00 $381.63 1
125990000859468 19 Ferris Street 299 1 $95,000.00 07/26/1999 34 743
Indian Orchard 01151 02 12.5 123 $34,982.95 07/30/2024 2
2859474 CO 300 8 $115,215.00 $46,500.00 $559.39 1
108990000859474 3012 South Fox Street 299 1 $130,000.00 07/26/1999 50 680
Englewood 80110 02 13.99 125 $46,482.72 07/30/2024 2
2859517 FL 181 6 $80,943.00 $21,550.00 $288.80 1
112990000859517 3209 Kennesaw Court 181 1 $82,000.00 08/17/1999 20 662
Orlando 32826 02 14.125 125 $21,550.00 09/01/2014 2
2859538 FL 180 6 $71,599.00 $35,000.00 $469.05 1
112990000859538 2813 Linden Street 180 1 $90,000.00 08/11/1999 48 670
Seffner 33584 02 14.125 119 $35,000.00 08/16/2014 2
2859546 CO 300 8 $84,113.00 $65,400.00 $688.33 RFC0
108990000859546 19431 East Milan Circle 299 1 $126,000.00 07/23/1999 45 710
Aurora 80013 02 11.99 119 $65,400.00 07/29/2024 2
2859548 SC 180 6 $83,175.00 $35,000.00 $437.09 1
145990000859548 4400 Reynolds Road 179 1 $113,000.00 07/23/1999 42 714
Barnwell 29812 02 12.75 105 $34,854.55 07/27/2014 2
2859549 OK 121 5 $47,000.00 $27,299.87 $420.60 1
140990000859549 509 Meadowbrook Ln 119 1 $59,500.00 06/15/1999 27 694
Skiatook 74070 02 13.8 125 $27,075.13 07/01/2009 2
2859554 WA 300 8 $149,400.00 $50,000.00 $611.46 0
153990000859554 1815 13th Avenue Southwest 299 1 $166,000.00 07/14/1999 48 703
Olympia 98502 02 14.25 121 $49,880.38 07/29/2024 2
2859567 MI 301 8 $39,577.00 $30,725.00 $349.42 0
126990000859567 535 Glenmoor Rd. 301 1 $65,000.00 08/09/1999 24 786
East Lansing 48823 02 13.125 109 $30,725.00 09/01/2024 2
2859569 IL 240 9 $30,829.00 $32,000.00 $427.30 1
117990000859569 904 South 6th Street 239 1 $65,000.00 07/20/1999 41 684
Belleville 62220 02 15.25 97 $31,979.37 07/29/2019 2
2859572 MA 301 8 $124,000.00 $60,000.00 $688.02 1
125990000859572 12 Massasoit Avenue 300 1 $174,000.00 07/16/1999 41 696
Marshfield 02050 02 13.25 106 $59,974.48 08/01/2024 2
2859633 PA 121 5 $40,165.00 $28,840.00 $459.57 1
142990000859633 241 West Calvert Street 119 1 $60,000.00 06/24/1999 42 663
Philadelphia 19120 02 14.675 116 $28,791.88 07/01/2009 2
Page 911 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2859640 CA 300 8 $124,899.00 $50,000.00 $630.74 1
106990000859640 1323 Island Avenue 299 1 $173,000.00 07/09/1999 43 661
Los Angeles 90744 02 14.75 102 $50,000.00 07/22/2024 2
2859645 CA 181 6 $117,079.00 $30,000.00 $333.95 1
106990000859645 5565 Marshall Road 178 1 $185,000.00 05/12/1999 38 691
Garden Valley 95633 02 10.625 80 $29,793.21 06/01/2014 2
2859649 UT 300 8 $138,700.00 $50,000.00 $563.55 1
149990000859649 4325- 4327 South 900 East 299 1 $155,000.00 07/19/1999 42 711
Salt Lake City 84124 02 12.99 122 $49,977.25 07/28/2024 2
2859652 CT 241 9 $112,744.12 $43,000.00 $519.17 1
109990000859652 138 CHERRY HILL DRIVE 240 1 $142,000.00 07/02/1999 42 677
NEWINGTON 06111 02 13.5 110 $43,000.00 08/02/2019 2
2859653 MD 120 5 $93,511.66 $11,500.00 $148.74 1
124990000859653 15536 PLAID DRIVE 119 1 $155,000.00 07/24/1999 42 755
LAUREL 20707 02 9.49 68 $11,442.21 07/29/2009 2
2859655 OR 301 8 $93,076.83 $60,000.00 $676.25 1
141990000859655 945 TAMARACK STREET N.E. 300 1 $124,500.00 07/28/1999 44 705
SALEM 97303 02 12.99 123 $59,973.25 08/06/2024 2
2859670 UT 300 8 $116,430.00 $32,300.00 $407.46 1
149990000859670 1377 West 540 South 299 1 $139,000.00 07/20/1999 42 693
Provo 84601 02 14.75 107 $32,180.97 07/26/2024 2
2859672 FL 180 6 $78,211.00 $22,500.00 $280.99 1
112990000859672 6231 SouthWest 8th Court 180 1 $90,000.00 08/05/1999 41 686
North Lauderdale 33068 02 12.75 112 $22,500.00 08/12/2014 2
2859692 NY 180 6 $107,707.00 $35,000.00 $532.46 1
136990000859692 163 Scamridge Curve 179 1 $120,000.00 07/16/1999 39 650
Williamsville 14221 02 16.75 119 $34,956.08 07/23/2014 2
2859704 IN 240 9 $58,834.00 $50,000.00 $603.69 1
118990000859704 5220 Regency Drive 239 1 $92,000.00 07/21/1999 48 731
Columbus 47203 02 13.5 119 $49,932.50 07/30/2019 2
2859710 SC 300 8 $50,354.00 $39,000.00 $491.97 1
145990000859710 2301 Camelia Street 299 1 $72,000.00 07/21/1999 25 673
Cayce 29033 02 14.75 125 $38,949.28 07/25/2024 2
2859715 WI 300 8 $108,000.00 $60,000.00 $768.03 1
155990000859715 1014 Cherrywood Drive 299 1 $135,000.00 07/23/1999 28 703
Waukesha 53188 02 14.99 125 $59,949.50 07/28/2024 2
2859726 AZ 180 6 $113,337.00 $25,000.00 $345.63 1
104990000859726 21805 North 31st Drive 179 1 $135,000.00 07/19/1999 44 664
Phoenix 85025 02 14.75 103 $24,961.66 07/26/2014 2
Page 912 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2859734 WI 181 6 $103,000.00 $25,000.00 $312.21 1
155990000859734 104 E High 180 1 $103,000.00 07/28/1999 35 738
Edgerton 53534 02 12.75 125 $25,000.00 08/02/2014 2
2859735 WI 181 6 $90,281.90 $59,900.00 $762.81 1
155990000859735 2861 S. Aurene Cr. 180 1 $129,000.00 07/28/1999 50 701
West Allis 53227 02 13.125 117 $59,900.00 08/02/2014 2
2859736 VA 180 6 $80,900.00 $34,100.00 $409.04 1
151990000859736 1325 Petrell Drive 179 1 $100,000.00 07/15/1999 41 720
Virginia Beach 23454 02 11.99 115 $34,030.72 07/22/2014 2
2859744 CA 301 8 $142,500.00 $67,000.00 $730.54 1
106990000859744 14271 Jennings Vista Way 300 1 $190,000.00 07/16/1999 49 683
Lakeside 92040 02 12.5 111 $67,000.00 08/01/2024 2
2859746 IL 180 6 $84,622.00 $45,000.00 $606.86 1
117990000859746 79 Pueblo 179 1 $105,000.00 07/16/1999 45 678
Montgomery 60538 02 14.25 124 $45,000.00 07/22/2014 2
2859756 GA 240 9 $77,459.00 $54,500.00 $667.85 1
113990000859756 2194 Broome Road 239 1 $122,000.00 07/23/1999 35 695
Hephzibah 30815 02 13.75 109 $54,454.48 07/28/2019 2
2859765 OH 121 5 $84,712.00 $27,786.55 $482.92 1
139990000859765 8569 Wexford Ave 119 1 $90,000.00 06/25/1999 41 655
Cincinnati 45236 02 17 125 $27,398.98 07/01/2009 2
2859767 MI 180 6 $81,064.06 $26,200.00 $380.25 1
126990000859767 14352 North Center Road 179 1 $85,900.00 07/16/1999 36 683
Clio 48420 02 15.75 125 $26,163.63 07/22/2014 2
2859792 IL 300 8 $112,878.00 $70,000.00 $802.69 0
117990000859792 362 Ogden Falls Boulevard 299 1 $156,000.00 07/19/1999 50 710
Oswego 60543 02 13.25 118 $69,757.99 07/22/2024 2
2859815 IN 301 8 $36,809.00 $31,000.00 $372.93 1
118990000859815 13915 BRICK RD 299 1 $55,000.00 06/19/1999 39 677
GRANGER 46530 02 13.99 124 $30,962.90 07/09/2024 2
2859868 IN 300 8 $20,600.00 $43,000.00 $501.23 1
118990000859868 4169 West 1100 South 299 1 $110,000.00 07/19/1999 45 699
Huntington 47542 02 13.5 58 $43,000.00 07/22/2024 2
2859874 IN 241 9 $79,423.00 $26,800.00 $318.77 1
118990000859874 3042 South County Road 575 241 1 $85,000.00 08/10/1999 43 705
Whitestown 46075 02 13.25 125 $26,800.00 09/01/2019 2
2859886 IL 180 6 $39,203.65 $23,027.84 $265.36 1
117990000859886 602 21st Street 179 1 $50,000.00 07/02/1999 21 714
Rock Island 61201 02 11.25 125 $22,992.10 07/08/2014 2
Page 913 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2859893 NJ 61 4 $143,881.00 $20,000.00 $419.55 1
134990000859893 221 Regina Street 60 1 $205,000.00 07/28/1999 21 767
Woodbridge 08830 02 9.45 80 $20,000.00 08/02/2004 2
2859894 IN 181 6 $97,666.00 $60,000.00 $758.75 1
118990000859894 757 North Bolton 181 1 $155,000.00 08/11/1999 39 685
Indianapolis 46219 02 12.99 102 $60,000.00 09/01/2014 2
2859902 CA 121 5 $95,125.00 $37,000.00 $541.59 1
106990000859902 P.O. Box , Rural Rt. 119 1 $110,000.00 06/05/1999 39 715
Barstow 92311 02 12.5 121 $36,843.73 07/20/2009 2
2859907 VA 181 6 $121,000.00 $35,000.00 $486.60 0
151990000859907 5917 Bayshire Road 180 1 $129,000.00 07/28/1999 38 674
Springfield 22152 02 14.87 121 $34,077.29 08/01/2014 2
2859913 IN 301 8 $44,676.00 $24,000.00 $314.40 1
118990000859913 3905 Abbott Street 300 1 $58,000.00 07/30/1999 42 665
Fort Wayne 46806 02 15.375 119 $23,993.10 08/01/2024 2
2859914 GA 241 9 $57,680.00 $30,000.00 $414.57 1
113990000859914 6395 Charter Way 240 1 $72,000.00 07/26/1999 30 692
Lithonia 30058 02 15.875 122 $29,982.30 08/01/2019 2
2859942 AZ 181 6 $63,643.53 $35,895.84 $413.64 1
104990000859942 6133 West Banff Lane 179 1 $80,000.00 06/24/1999 33 705
Glendale 85306 02 11.25 125 $35,719.46 07/01/2014 2
2859952 IN 300 8 $46,772.00 $25,000.00 $296.17 1
118990000859952 1731 West Third Street 299 1 $59,000.00 07/19/1999 35 683
Fort Wayne 46808 02 13.75 122 $24,990.29 07/23/2024 2
2859967 WI 181 6 $115,459.38 $36,734.69 $440.88 1
155990000859967 1182 Balsam Rd 179 1 $133,500.00 06/29/1999 31 688
Mosinee 54455 02 12 115 $36,687.87 07/03/2014 2
2859987 PA 181 6 $30,444.22 $28,144.75 $440.65 1
142990000859987 860 N 12th St 179 1 $47,000.00 06/25/1999 40 645
Reading 19604 02 17.375 125 $28,084.42 07/01/2014 2
2860010 CO 300 8 $152,000.00 $45,700.00 $506.84 1
108990000860010 310 South Otis Street 299 1 $170,000.00 07/21/1999 40 713
Denver 80226 02 12.75 117 $45,700.00 07/25/2024 2
2860012 NC 180 6 $89,807.00 $44,300.00 $560.50 1
137990000860012 103 Dogwood Drive 180 1 $127,500.00 08/03/1999 26 708
Murfreesboro 27855 02 13 106 $44,300.00 08/10/2014 2
2860014 FL 241 9 $68,000.00 $25,000.00 $304.09 0
112990000860014 8430 NorthWest 8th Street 241 1 $80,000.00 08/13/1999 32 726
Miami 33126 02 13.625 117 $25,000.00 09/01/2019 2
Page 914 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2860029 AL 180 6 $117,000.00 $35,000.00 $437.09 1
101990000860029 923 Running Brook Drive 180 1 $135,000.00 08/21/1999 45 698
Prattville 36066 02 12.75 113 $35,000.00 08/26/2014 2
2860034 CO 300 8 $96,510.00 $35,000.00 $492.85 1
108990000860034 2724 North Circle Drive 300 1 $120,000.00 08/05/1999 28 656
Colorado Springs 80909 02 16.625 110 $35,000.00 08/10/2024 2
2860074 CA 241 9 $150,000.00 $50,000.00 $612.70 1
106990000860074 2208 West Coronet Avenue 239 1 $167,000.00 06/07/1999 49 665
ANAHEIM 92801 02 13.75 120 $49,960.21 07/01/2019 2
2860075 CA 301 8 $133,855.00 $34,000.00 $358.10 1
106990000860075 2585 TRUMAN AVE 298 1 $135,000.00 05/27/1999 45 731
OAKLAND 94605 02 12 125 $33,981.90 06/24/2024 2
2860076 FL 300 8 $89,197.00 $35,000.00 $381.62 0
112990000860076 15734 WOODGATE PLACE #D 299 1 $125,000.00 07/10/1999 46 690
SUNRISE 33326 02 12.5 100 $34,982.96 07/19/2024 2
2860077 FL 302 8 $71,448.00 $34,500.00 $382.62 1
112990000860077 6120 E 112TH AVE 300 1 $86,000.00 06/29/1999 39 703
TAMPA 33617 02 12.75 124 $34,500.00 08/01/2024 2
2860078 AZ 300 8 $63,875.00 $57,375.00 $668.78 1
104990000860078 4201 W. MISSOURI AVE 299 1 $97,000.00 07/07/1999 42 699
PHOENIX 85019 02 13.5 125 $57,351.68 07/20/2024 2
2860079 CA 301 8 $131,072.00 $50,000.00 $554.53 1
106990000860079 9127 Birch Creek Court 300 1 $160,000.00 07/01/1999 45 685
Bakersfield 93312 02 12.75 114 $49,976.72 08/01/2024 2
2860080 KY 300 8 $67,512.00 $35,000.00 $428.02 1
121990000860080 380 Broadford Road 299 1 $85,000.00 07/26/1999 45 693
Munfordville 42765 02 14.25 121 $35,000.00 07/30/2024 2
2860084 MD 181 6 $111,989.00 $16,600.00 $232.22 1
124990000860084 924 Orems Road 180 1 $120,000.00 07/22/1999 41 660
Baltimore 21221 02 14.99 108 $16,557.36 08/02/2014 2
2860088 IL 301 8 $52,000.00 $35,000.00 $428.02 1
117990000860088 503 South Court Street 300 1 $70,000.00 07/23/1999 50 675
Tuscola 61953 02 14.25 125 $34,987.60 08/02/2024 2
2860089 CA 301 8 $106,000.00 $50,000.00 $592.34 1
106990000860089 47 SAN CARLOS COURT 298 1 $126,000.00 05/29/1999 37 689
PITTSBURG 94565 02 13.75 124 $49,950.88 06/04/2024 2
2860090 NV 300 8 $95,000.00 $30,500.00 $338.27 1
132990000860090 1628 IZABELLA AVENUE 298 1 $119,000.00 06/11/1999 25 691
LAS VEGAS 89109 02 12.75 106 $30,464.63 06/24/2024 2
Page 915 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2860091 IA 180 6 $88,268.00 $29,700.00 $380.68 1
119990000860091 1726 56TH ST 178 1 $97,000.00 06/16/1999 36 702
DES MOINES 50310 02 13.25 122 $29,159.35 06/21/2014 2
2860092 IN 300 8 $101,810.00 $25,500.00 $292.41 1
118990000860092 1165 CUTLER LANE 298 1 $102,000.00 06/15/1999 41 694
GREENWOOD 46143 02 13.25 125 $25,478.18 06/21/2024 2
2860093 IN 240 9 $54,000.00 $39,750.00 $451.62 1
118990000860093 103 SOUTH 34TH STREET 238 1 $76,000.00 06/16/1999 39 760
SOUTH BEND 46615 02 12.5 124 $39,577.23 06/21/2019 2
2860094 PA 240 9 $63,392.00 $20,350.00 $227.63 1
142990000860094 119 PERKASIE AVE 238 1 $67,000.00 06/16/1999 39 726
WEST LAWN 19609 02 12.25 125 $20,330.11 06/21/2019 2
2860095 OR 300 8 $141,000.00 $37,500.00 $394.69 1
141990000860095 1750 MISTLETOE STREET 298 1 $149,700.00 06/17/1999 26 707
EUGENE 97402 02 11.99 120 $37,403.17 06/22/2024 2
2860097 KS 180 6 $109,799.00 $67,700.00 $812.08 1
120990000860097 16265 S HUNTER 178 1 $142,000.00 06/18/1999 32 718
OLATHE 66062 02 11.99 125 $67,427.36 06/24/2014 2
2860098 FL 180 6 $75,328.00 $30,000.00 $359.86 0
112990000860098 7889 WEST 36 AVENUE, UNIT 178 1 $85,000.00 06/18/1999 28 741
HIALEAH 33018 02 11.99 124 $29,879.18 06/25/2014 2
2860099 OK 240 9 $56,084.00 $50,000.00 $594.72 1
140990000860099 7 NW 61ST 238 1 $104,000.00 06/18/1999 43 696
LAWTON 73505 02 13.25 103 $49,914.25 06/24/2019 2
2860100 NJ 180 6 $181,194.00 $40,000.00 $519.33 1
134990000860100 54 LONG BRIDGE DRIVE 178 1 $196,000.00 06/22/1999 33 684
MOUNT LAUREL 08054 02 13.5 113 $39,930.67 06/29/2014 2
2860101 CA 181 6 $88,000.00 $32,000.00 $442.41 1
106990000860101 3803 CENTER AVENUE 179 1 $105,000.00 06/25/1999 43 670
RICHMOND 94804 02 14.75 115 $31,901.24 07/02/2014 2
2860102 PA 300 8 $85,895.00 $21,900.00 $251.13 1
142990000860102 3034 SOLAR DRIVE 298 1 $86,390.00 06/23/1999 44 685
DOVER 17315 02 13.25 125 $21,890.68 06/29/2024 2
2860103 FL 300 8 $89,087.00 $38,300.00 $453.73 1
112990000860103 5593 PRISCILLA LANE 297 1 $102,000.00 05/20/1999 43 661
LAKE WORTH 33463 02 13.75 125 $38,254.85 05/27/2024 2
2860104 MD 180 6 $86,777.00 $47,880.00 $597.95 1
124990000860104 6256 OXBRIDGE 178 1 $113,000.00 06/24/1999 43 681
SALISBURY 21801 02 12.75 120 $47,765.78 06/30/2014 2
Page 916 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2860105 NC 241 9 $92,076.00 $35,000.00 $403.84 1
137990000860105 913 CRICKET-KNOLL ROAD 239 1 $110,000.00 06/25/1999 25 701
FUQUAY-VARINA 27526 02 12.75 116 $34,968.04 07/01/2019 2
2860106 CA 181 6 $143,000.00 $45,000.00 $561.98 1
106990000860106 2450 TALISMAN DRIVE 179 1 $158,000.00 06/25/1999 36 689
BAKERSFIELD 93304 02 12.75 119 $44,916.15 07/02/2014 2
2860107 KY 181 6 $81,460.00 $12,400.00 $165.06 1
121990000860107 105 GREENBRIAR DRIVE 179 1 $87,000.00 06/02/1999 34 671
GEORGETOWN 40324 02 13.99 108 $12,358.76 07/02/2014 2
2860108 CA 301 8 $159,498.00 $30,000.00 $355.40 1
106990000860108 14309 REIS STREET 299 1 $170,000.00 06/24/1999 45 691
WHITTIER 90604 02 13.75 112 $29,988.35 07/02/2024 2
2860109 OK 121 5 $108,000.00 $48,100.00 $689.82 1
140990000860109 416 SANTE FE TERRACE 119 1 $130,000.00 06/25/1999 34 716
EDMOND 73003 02 11.99 121 $47,679.47 07/02/2009 2
2860111 IL 241 9 $70,200.00 $27,000.00 $297.11 1
117990000860111 1919 31ST STREET 239 1 $78,000.00 06/29/1999 34 766
MOLINE 61265 02 11.99 125 $26,972.67 07/07/2019 2
2860112 IN 301 8 $110,700.00 $43,050.00 $517.89 1
118990000860112 890 NORTH WASHINGTON 299 1 $123,000.00 06/28/1999 33 665
DANVILLE 46122 02 13.99 125 $43,031.89 07/07/2024 2
2860113 MO 121 5 $119,506.00 $38,125.00 $530.59 1
129990000860113 1912 ST JOHNS CROSSING 119 1 $145,000.00 06/28/1999 33 747
ARNOLD 63010 02 11.25 109 $37,951.83 07/07/2009 2
2860114 TN 180 6 $79,659.00 $26,300.00 $311.43 1
147990000860114 965 SIR LIONEL DRIVE 179 1 $87,000.00 07/02/1999 42 707
DYERSBURG 38024 02 11.75 122 $26,246.09 07/09/2014 2
2860115 WI 181 6 $108,804.00 $35,000.00 $419.84 1
155990000860115 1964 TOWNLINE ROAD 179 1 $122,000.00 06/28/1999 40 719
EAST TROY 53120 02 11.99 118 $35,000.00 07/09/2014 2
2860116 CA 120 5 $115,711.00 $27,800.00 $398.69 1
106990000860116 1987 WEST 9TH STREET 119 1 $122,400.00 07/02/1999 28 742
POMONA 91766 02 11.99 118 $27,800.00 07/09/2009 2
2860117 NJ 180 6 $191,459.00 $42,600.00 $553.08 1
134990000860117 35 WATERFORD DR 178 1 $220,000.00 06/17/1999 46 669
BORDENTOWN 08505 02 13.5 107 $42,526.16 06/23/2014 2
2860118 MD 180 6 $187,735.00 $31,500.00 $393.39 1
124990000860118 707 BRANTFORD AVENUE 179 1 $185,000.00 07/02/1999 39 699
SILVER SPRING 20904 02 12.75 119 $31,436.30 07/12/2014 2
Page 917 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2860119 CO 300 8 $124,443.00 $31,000.00 $385.08 1
108990000860119 5215 DEARBORN STREET 299 1 $126,308.00 07/03/1999 27 698
DENVER 80239 02 14.5 124 $30,989.50 07/12/2024 2
2860121 MD 120 5 $100,961.00 $24,000.00 $372.49 0
124990000860121 507L CIDER PRESS COURT 118 1 $116,000.00 06/11/1999 39 660
JOPPA 21085 02 13.99 108 $23,758.20 06/16/2009 2
2860122 KY 180 6 $37,358.00 $25,000.00 $312.21 1
121990000860122 1605 YARBRO LANE 179 1 $50,000.00 07/07/1999 26 727
PADUCAH 42003 02 12.75 125 $24,953.42 07/13/2014 2
2860125 IN 240 9 $107,723.00 $42,277.00 $525.42 1
118990000860125 901 BEECH DRIVE 239 1 $120,000.00 07/08/1999 43 672
GREENWOOD 46143 02 13.99 125 $42,239.88 07/14/2019 2
2860126 PA 300 8 $129,582.00 $48,500.00 $510.46 1
142990000860126 2844 CLARA CIRCLE 299 1 $147,000.00 07/08/1999 43 708
BENSALEM 19020 02 11.99 122 $48,469.14 07/16/2024 2
2860127 MD 180 6 $87,400.00 $24,000.00 $299.72 1
124990000860127 6408 MOYER AVE 178 1 $90,000.00 06/25/1999 40 721
BALTIMORE 21206 02 12.75 124 $23,955.28 06/30/2014 2
2860128 MD 180 6 $85,196.00 $44,000.00 $549.49 1
124990000860128 4304 SLATER AVENUE 179 1 $116,000.00 07/03/1999 31 690
BALTIMORE 21236 02 12.75 112 $43,918.01 07/07/2014 2
2860129 MD 120 5 $119,264.00 $25,000.00 $373.13 1
124990000860129 3705 BONNY BRIDGE PL 119 1 $128,000.00 07/03/1999 42 716
ELLICOTT CITY 21043 02 12.99 113 $24,892.50 07/09/2009 2
2860130 NC 180 6 $129,675.00 $46,000.00 $612.30 1
137990000860130 8831 GLENOVER CIRCLE 179 1 $142,460.00 07/12/1999 40 668
CHARLOTTE 28269 02 13.99 124 $45,923.98 07/19/2014 2
2860131 CO 180 6 $66,372.00 $24,000.00 $307.62 1
108990000860131 311 HOPI DRIVE 179 1 $86,000.00 07/10/1999 44 698
GRAND JUNCTION 81503 02 13.25 106 $23,907.38 07/19/2014 2
2860132 GA 180 6 $77,743.00 $49,000.00 $603.94 1
113990000860132 4366 RIVERWOOD CIRCLE 179 1 $113,000.00 07/12/1999 26 719
DECATUR 30035 02 12.5 113 $48,906.48 07/20/2014 2
2860134 IL 240 9 $49,171.00 $38,000.00 $438.45 1
117990000860134 21 BRITTANY LANE 239 1 $70,000.00 07/15/1999 32 714
BELLEVILLE 62223 02 12.75 125 $37,965.30 07/21/2019 2
2860135 CA 180 6 $172,000.00 $44,500.00 $533.79 1
106990000860135 10903 CANYON HILL LANE 179 1 $178,700.00 07/14/1999 39 744
SAN DIEGO 92126 02 11.99 122 $44,500.00 07/21/2014 2
Page 918 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2860138 GA 180 6 $96,310.00 $17,000.00 $235.03 1
113990000860138 204 DEERWOOD ROAD 179 1 $103,000.00 07/15/1999 38 665
SAVANNAH 31410 02 14.75 111 $16,958.93 07/22/2014 2
2860139 IL 300 8 $91,044.00 $39,800.00 $448.58 RFC0
117990000860139 212 MAPLE STREET, UNIT 1C 299 1 $105,000.00 07/19/1999 42 706
SUGAR GROVE 60554 02 12.99 125 $39,782.25 07/26/2024 2
2860140 KY 300 8 $80,595.00 $33,000.00 $396.99 1
121990000860140 142 WINTERGREEN DRIVE 299 1 $93,000.00 07/19/1999 43 670
RADCLIFF 40160 02 13.99 123 $31,833.78 07/26/2024 2
2860141 SC 300 8 $69,500.00 $41,749.00 $463.02 1
145990000860141 102 LANCER DRIVE 299 1 $89,000.00 07/20/1999 33 723
SUMMERVILLE 29485 02 12.75 125 $41,749.00 07/27/2024 2
2860143 FL 300 8 $185,140.00 $35,000.00 $388.17 1
112990000860143 4836 NORTHWEST 53 CIRCLE 299 1 $195,394.00 07/02/1999 44 729
COCONUT CREEK 33073 02 12.75 113 $34,000.23 07/22/2024 2
2860145 KY 300 8 $84,818.00 $75,000.00 $789.37 1
121990000860145 4293 STEAMBOAT ROAD 299 1 $128,600.00 07/12/1999 30 761
LEXINGTON 40514 02 11.99 125 $74,949.37 07/19/2024 2
2860146 KS 120 5 $119,763.00 $25,000.00 $373.13 0
120990000860146 16387 S HUNTER 119 1 $130,000.00 07/15/1999 28 662
OLATHE 66062 02 12.99 112 $24,897.50 07/21/2009 2
2860147 IL 120 5 $205,299.00 $29,700.00 $421.83 0
117990000860147 705 INDEPENDENCE BLVD 119 1 $218,000.00 07/14/1999 31 733
LINDENHURST 60046 02 11.75 108 $29,568.98 07/21/2009 2
2860148 IN 180 6 $94,419.00 $41,450.00 $497.21 1
118990000860148 3008 DELLWOOD DRIVE 179 1 $130,000.00 07/15/1999 40 700
KOKOMO 46902 02 11.99 105 $41,366.94 07/21/2014 2
2860151 IN 300 8 $85,871.00 $35,500.00 $407.08 0
118990000860151 6243 LONGMEADOW DRIVE 298 1 $103,000.00 06/15/1999 41 680
INDIANAPOLIS 46221 02 13.25 118 $34,684.79 06/22/2024 2
2860153 SC 300 8 $125,451.00 $49,000.00 $543.44 1
145990000860153 5 RIVER RUN COURT 298 1 $140,000.00 06/16/1999 47 704
GREENVILLE 29605 02 12.75 125 $48,954.13 06/24/2024 2
2860154 IL 180 6 $104,272.00 $27,000.00 $364.12 0
117990000860154 5431 S. HYDE PARK, UNIT 2 178 1 $110,500.00 06/17/1999 42 668
CHICAGO 60615 02 14.25 119 $26,956.51 06/23/2014 2
2860155 MD 300 8 $126,000.00 $32,975.00 $341.23 1
124990000860155 1812 DOE DRIVE 298 1 $130,000.00 06/17/1999 31 732
FINKSBURG 21048 02 11.75 123 $32,952.88 06/28/2024 2
Page 919 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2860158 PA 180 6 $145,800.00 $41,000.00 $525.52 1
142990000860158 2900 TRUMAN DRIVE 178 1 $165,000.00 06/18/1999 45 681
HATFIELD 19440 02 13.25 114 $40,927.19 06/24/2014 2
2860159 SC 240 9 $74,560.00 $31,690.00 $371.05 1
145990000860159 128 TENNESSEE WALKER TRAIL 238 1 $85,000.00 06/22/1999 35 702
WEST COLUMBIA 29172 02 12.99 125 $31,661.99 06/29/2019 2
2860160 MD 240 9 $129,250.00 $50,000.00 $603.69 1
124990000860160 4042 OLD FEDERAL HILL RD. 238 1 $145,000.00 06/21/1999 34 667
JARRETTSVILLE 21084 02 13.5 124 $49,912.50 06/28/2019 2
2860161 SC 180 6 $74,324.00 $25,000.00 $299.89 1
145990000860161 102 STOCKMAN DRIVE 178 1 $84,000.00 06/24/1999 38 740
WEST COLUMBIA 29170 02 11.99 119 $24,949.90 06/30/2014 2
2860163 GA 181 6 $101,700.00 $20,000.00 $249.77 1
113990000860163 35 OAK VIEW DRIVE 179 1 $113,000.00 06/24/1999 36 708
COVINGTON 30016 02 12.75 108 $19,962.73 07/01/2014 2
2860164 SC 121 5 $66,721.00 $20,000.00 $295.68 1
145990000860164 101 COACHTRAIL COURT 119 1 $79,000.00 06/25/1999 17 695
COLUMBIA 29223 02 12.75 110 $19,712.50 07/01/2009 2
2860165 NC 301 8 $82,090.00 $50,000.00 $611.47 1
137990000860165 5505 MORAVIAN HEIGHTS LANE 299 1 $116,000.00 06/25/1999 43 677
CLEMMONS 27012 02 14.25 114 $49,978.75 07/01/2024 2
2860166 FL 181 6 $57,000.00 $25,500.00 $318.46 1
112990000860166 1268 AMHERST CT. 179 1 $66,000.00 06/25/1999 19 718
COCOA 32926 02 12.75 125 $25,452.48 07/01/2014 2
2860167 KY 181 6 $75,738.00 $28,000.00 $358.89 1
121990000860167 448 BLOSSOM RD. 179 1 $90,000.00 06/25/1999 29 689
LOUISVILLE 40229 02 13.25 116 $27,950.28 07/01/2014 2
2860169 FL 181 6 $124,865.00 $35,000.00 $442.61 1
112990000860169 11479 E. SEDGEMOORE DRIVE 179 1 $132,500.00 06/24/1999 45 707
JACKSONVILLE 32223 02 12.99 121 $34,936.27 07/06/2014 2
2860170 MD 181 6 $127,000.00 $54,250.00 $642.40 1
124990000860170 9115 SUSAN LANE 179 1 $145,000.00 06/28/1999 36 723
CLINTON 20735 02 11.75 125 $54,081.20 07/13/2014 2
2860171 MD 301 8 $112,500.00 $43,750.00 $485.22 1
124990000860171 206 EAST JEFFREY STREET 299 1 $125,000.00 06/28/1999 27 694
BALTIMORE 21225 02 12.75 125 $43,729.62 07/06/2024 2
2860172 CO 301 8 $82,595.00 $54,500.00 $604.44 1
108990000860172 1702 CARMEL DR 299 1 $112,000.00 06/28/1999 40 726
COLORADO SPRGS 80910 02 12.75 123 $54,474.06 07/06/2024 2
Page 920 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2860173 IN 301 8 $48,943.00 $30,100.00 $385.30 1
118990000860173 3420 HIGHWAY AVE. 299 1 $64,000.00 06/28/1999 40 661
HIGHLAND 46322 02 14.99 124 $30,069.81 07/06/2024 2
2860174 LA 181 6 $66,431.00 $26,000.00 $324.70 1
122990000860174 215 PAULETTE ST. 179 1 $74,000.00 06/28/1999 32 694
HOUMA 70364 02 12.75 125 $25,951.55 07/06/2014 2
2860175 LA 181 6 $97,459.00 $27,500.00 $325.64 1
122990000860175 1002 EAST ANGELA STREET 179 1 $111,000.00 06/29/1999 31 727
GONZALES 70737 02 11.75 113 $27,443.63 07/07/2014 2
2860176 CA 301 8 $172,483.00 $58,200.00 $689.48 0
106990000860176 1924 WILLOW RIDGE DRIVE 299 1 $185,000.00 06/29/1999 40 681
VISTA 92083 02 13.75 125 $58,171.87 07/07/2024 2
2860177 WA 301 8 $140,816.00 $30,000.00 $344.02 1
153990000860177 19009 62nd STREET EAST 299 1 $145,000.00 06/30/1999 42 681
SUMNER 98390 02 13.25 118 $29,987.23 07/09/2024 2
2860178 PA 301 8 $129,959.00 $38,700.00 $429.21 1
142990000860178 4 WEXFORD CIRCLE 299 1 $135,000.00 06/29/1999 39 702
HORSHAM 19044 02 12.75 125 $38,662.98 07/07/2024 2
2860179 PA 181 6 $76,996.00 $30,000.00 $359.86 1
142990000860179 RD 1 BOX 388 179 1 $94,000.00 06/30/1999 45 783
RUFFSDALE 15679 02 11.99 114 $29,939.89 07/07/2014 2
2860180 MD 181 6 $172,970.00 $50,000.00 $649.16 1
124990000860180 6902 FITZPATRICK DR. 179 1 $180,000.00 06/30/1999 43 664
LAUREL 20707 02 13.5 124 $49,237.57 07/07/2014 2
2860181 NC 241 9 $64,494.00 $56,000.00 $646.14 1
137990000860181 6600 WOODMERE DR 239 1 $98,000.00 06/30/1999 28 690
WALKERTOWN 27051 02 12.75 123 $55,948.86 07/07/2019 2
2860182 SC 181 6 $173,000.00 $50,000.00 $665.54 0
145990000860182 511 KING CHARLES CIRCLE 179 1 $180,860.00 06/30/1999 35 679
SUMMERVILLE 29485 02 13.99 124 $49,917.38 07/07/2014 2
2860183 KS 120 5 $106,537.00 $50,000.00 $710.15 1
120990000860183 18310 W. 161st TERRACE 119 1 $137,000.00 07/01/1999 33 737
OLATHE 66062 02 11.75 115 $49,489.58 07/08/2009 2
2860184 PA 180 6 $101,794.00 $27,000.00 $341.44 1
142990000860184 335 JENVILLE COURT 179 1 $103,120.00 07/01/1999 34 709
COATESVILLE 19320 02 12.99 125 $26,950.84 07/08/2014 2
2860185 NV 121 5 $83,716.00 $33,850.00 $471.09 1
132990000860185 6386 CANYON DAWN AVE. 119 1 $110,000.00 06/30/1999 27 742
LAS VEGAS 89108 02 11.25 107 $33,696.25 07/09/2009 2
Page 921 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2860186 MD 180 6 $134,556.00 $23,000.00 $310.18 RFC0
124990000860186 26 GENTRY COURT 179 1 $128,000.00 07/01/1999 45 660
ANNAPOLIS 21403 02 14.25 124 $22,962.95 07/13/2014 2
2860188 NE 180 6 $74,318.00 $46,930.00 $593.47 1
131990000860188 5328 U STREET 179 1 $97,000.00 07/01/1999 32 687
OMAHA 68117 02 12.99 125 $46,844.55 07/09/2014 2
2860190 FL 241 9 $109,462.00 $75,000.00 $838.93 1
112990000860190 5738 SANDY POINTE DR 239 1 $167,000.00 06/29/1999 43 731
SARASOTA 34233 02 12.25 111 $74,926.70 07/07/2019 2
2860191 PA 120 5 $85,465.00 $15,000.00 $223.88 1
142990000860191 636 EAST MAIN ST 119 1 $88,000.00 07/01/1999 31 700
MACUNGIE 18062 02 12.99 115 $14,938.50 07/09/2009 2
2860192 MD 120 5 $167,000.00 $20,000.00 $298.51 1
124990000860192 166 SILLERY BAY ROAD 119 1 $173,000.00 07/02/1999 38 684
PASADENA 21122 02 12.99 109 $19,781.42 07/09/2009 2
2860193 WA 180 6 $128,878.00 $36,000.00 $431.83 1
153990000860193 3613 S. BATES ROAD 179 1 $135,000.00 07/02/1999 39 750
SPOKANE 99206 02 11.99 123 $35,927.87 07/12/2014 2
2860194 PA 300 8 $128,824.00 $26,500.00 $324.08 1
142990000860194 2915 PENN SQUARE RD. 299 1 $128,500.00 07/02/1999 45 668
NORRISTOWN 19401 02 14.25 121 $26,414.69 07/09/2024 2
2860195 MD 300 8 $124,345.00 $50,000.00 $554.53 1
124990000860195 2007 E. DEEP RUN ROAD 299 1 $157,000.00 07/02/1999 35 712
MANCHESTER 21102 02 12.75 112 $49,531.25 07/09/2024 2
2860196 SC 180 6 $56,522.00 $65,900.00 $790.49 1
145990000860196 8610 ROANOKE DR 179 1 $98,500.00 07/02/1999 29 713
CHARLESTON 29406 02 11.99 125 $65,900.00 07/09/2014 2
2860198 SC 180 6 $79,999.00 $17,500.00 $221.31 1
145990000860198 100 CHARLIE WAY 179 1 $95,000.00 07/02/1999 20 685
FOUNTAIN INN 29644 02 12.99 103 $17,468.13 07/13/2014 2
2860199 PA 240 9 $76,849.00 $39,500.00 $469.83 1
142990000860199 9 FIR AVENUE 239 1 $94,000.00 07/02/1999 38 683
MIDDLEBURG 17842 02 13.25 124 $39,466.32 07/12/2019 2
2860200 IN 180 6 $75,413.00 $30,600.00 $382.15 0
118990000860200 7608 REFLECTION DRIVE 179 1 $85,000.00 07/06/1999 29 707
INDIANAPOLIS 46214 02 12.75 125 $30,505.13 07/13/2014 2
2860201 IL 180 6 $84,000.00 $32,500.00 $432.60 1
117990000860201 3800 WESCLIN ROAD 179 1 $105,000.00 07/06/1999 39 694
TRENTON 62293 02 13.99 111 $32,446.30 07/13/2014 2
Page 922 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2860202 PA 300 8 $129,150.00 $40,000.00 $489.18 1
142990000860202 3807 WYOMING DR. SOUTH 299 1 $137,029.00 07/06/1999 45 673
SINKING SPRING 19608 02 14.25 124 $39,985.82 07/13/2024 2
2860203 IL 300 8 $67,667.00 $20,000.00 $256.02 0
117990000860203 1535 S. ARDMORE AVE. 299 1 $80,000.00 07/06/1999 39 671
VILLA PARK 60181 02 14.99 110 $19,993.81 07/13/2024 2
2860204 SC 300 8 $101,413.00 $26,000.00 $298.15 1
145990000860204 109 PINEHURST DR. 299 1 $102,000.00 07/07/1999 28 689
MAULDIN 29662 02 13.25 125 $25,988.93 07/13/2024 2
2860205 NC 180 6 $80,089.00 $32,500.00 $405.88 1
137990000860205 247 MILLSTONE DRIVE 179 1 $99,000.00 07/07/1999 32 702
LEXINGTON 27295 02 12.75 114 $32,439.43 07/16/2014 2
2860206 MI 120 5 $133,477.00 $49,000.00 $746.15 1
126990000860206 621 ANN STREET 119 1 $173,000.00 07/06/1999 35 661
PLYMOUTH 48170 02 13.5 106 $48,805.10 07/13/2009 2
2860207 NC 180 6 $62,210.00 $37,000.00 $467.90 1
137990000860207 1004 STRAWBUSH ROAD 179 1 $84,000.00 07/08/1999 23 705
ROCKY MOUNT 27804 02 12.99 119 $36,932.63 07/16/2014 2
2860208 NE 180 6 $67,191.00 $45,000.00 $606.87 1
131990000860208 9477 BEDFORD AVE 179 1 $93,900.00 07/08/1999 39 660
OMAHA 68134 02 14.25 120 $44,927.51 07/14/2014 2
2860209 NC 120 5 $41,409.00 $29,841.00 $427.96 1
137990000860209 1154 U S BUSINESS 29 119 1 $60,500.00 07/09/1999 28 740
REIDSVILLE 27320 02 11.99 118 $29,711.20 07/15/2009 2
2860210 LA 180 6 $67,039.00 $23,500.00 $301.21 1
122990000860210 26150 SHADOWBROOK 179 1 $77,000.00 07/09/1999 40 704
DENHAM SPRINGS 70726 02 13.25 118 $23,405.27 07/15/2014 2
2860211 OR 300 8 $150,025.00 $40,000.00 $450.84 1
141990000860211 4235 TRAPPER DRIVE N.E. 299 1 $153,000.00 07/09/1999 36 685
SALEM 97305 02 12.99 125 $39,982.00 07/15/2024 2
2860212 SC 300 8 $153,943.00 $60,000.00 $733.76 0
145990000860212 3450 OXFORDSHIRE LANE 299 1 $193,000.00 07/12/1999 49 684
MOUNT PLEASANT 29464 02 14.25 111 $59,978.74 07/19/2024 2
2860213 IA 180 6 $94,500.00 $50,500.00 $605.77 1
119990000860213 112 N HAZEL ST. 179 1 $120,000.00 07/09/1999 30 710
GLENWOOD 51534 02 11.99 121 $50,398.81 07/19/2014 2
2860214 MD 180 6 $108,000.00 $42,000.00 $559.05 RFC0
124990000860214 208 MANOR TERRACE 179 1 $120,000.00 07/09/1999 39 670
LANDOVER 20785 02 13.99 125 $41,880.60 07/15/2014 2
Page 923 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2860215 MD 300 8 $103,239.00 $53,000.00 $607.76 1
124990000860215 5504 ADDISON RD 299 1 $125,000.00 07/09/1999 45 684
CAPITOL HGTS. 20743 02 13.25 125 $52,977.45 07/16/2024 2
2860216 OK 300 8 $61,908.00 $37,900.00 $485.15 1
140990000860216 RT 2 BOX 100-7 299 1 $84,000.00 07/12/1999 37 677
COWETA 74429 02 14.99 119 $37,888.28 07/19/2024 2
2860217 WA 240 9 $76,845.00 $60,400.00 $675.62 1
153990000860217 308 SOUTH DAWES STREET 239 1 $110,000.00 07/12/1999 35 732
KENNEWICK 99336 02 12.25 125 $60,336.58 07/19/2019 2
2860218 MO 180 6 $141,000.00 $48,000.00 $575.78 1
129990000860218 625 NE PILGRIM WAY 179 1 $160,000.00 07/12/1999 40 712
LEE'S SUMMIT 64086 02 11.99 119 $47,903.82 07/19/2014 2
2860219 IL 180 6 $77,015.00 $39,000.00 $506.35 1
117990000860219 400 WATSEKA 179 1 $93,000.00 07/13/1999 38 666
PARK FOREST 60466 02 13.5 125 $38,788.75 07/21/2014 2
2860220 MD 180 6 $97,028.00 $39,200.00 $502.45 0
124990000860220 4844 HILLOCK LANE 179 1 $109,000.00 07/13/1999 40 688
HAMPSTEAD 21074 02 13.25 125 $39,200.00 07/20/2014 2
2860221 PA 120 5 $76,508.00 $15,600.00 $235.24 1
142990000860221 2279 N POINT DRIVE 119 1 $76,900.00 07/12/1999 35 688
YORK 17402 02 13.25 120 $15,417.01 07/19/2009 2
2860222 PA 180 6 $118,050.00 $31,000.00 $418.06 1
142990000860222 47 WOODLAND DRIVE 179 1 $140,000.00 07/12/1999 41 677
SHREWSBURY 17361 02 14.25 107 $30,950.06 07/20/2014 2
2860223 MD 180 6 $105,919.00 $38,200.00 $477.06 1
124990000860223 8538 RHUDDLAN RD 179 1 $118,000.00 07/13/1999 29 702
BALTIMORE 21236 02 12.75 123 $38,128.82 07/20/2014 2
2860224 NM 240 9 $199,500.00 $37,000.00 $446.73 1
135990000860224 47 CRESTVIEW LANE 239 1 $210,000.00 07/14/1999 32 670
EDGEWOOD 87015 02 13.5 113 $36,969.52 07/20/2019 2
2860225 KS 120 5 $99,487.00 $26,600.00 $401.10 1
120990000860225 1460 S CLAY AVE 119 1 $101,000.00 07/14/1999 39 698
LIBERAL 67901 02 13.25 125 $26,393.71 07/21/2009 2
2860226 NC 300 8 $49,836.00 $43,878.00 $519.81 1
137990000860226 404 WEST PARK AVENUE 299 1 $75,000.00 07/13/1999 45 702
CHARLOTTE 28203 02 13.75 125 $43,821.55 07/20/2024 2
2860227 NV 120 5 $156,557.00 $40,000.00 $568.12 1
132990000860227 1975 FLAGSTONE RANCH LANE 119 1 $168,000.00 07/14/1999 33 727
LAS VEGAS 89012 02 11.75 117 $39,823.55 07/21/2009 2
Page 924 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2860228 PA 180 6 $95,618.00 $40,000.00 $499.54 1
142990000860228 6 MEADOWVIEW COURT 179 1 $114,500.00 07/14/1999 29 701
PITTSBURGH 15239 02 12.75 119 $39,925.00 07/21/2014 2
2860229 PA 180 6 $145,552.00 $45,000.00 $539.79 1
142990000860229 144 CEDAR RIDGE DR. 179 1 $157,000.00 07/15/1999 35 755
MONACA 15061 02 11.99 122 $44,909.84 07/21/2014 2
2860231 OR 300 8 $94,380.00 $50,000.00 $611.47 1
141990000860231 646 N.W. 8th STREET 299 1 $118,000.00 07/15/1999 41 662
PENDLETON 97801 02 14.25 123 $49,982.28 07/21/2024 2
2860232 WA 180 6 $133,000.00 $25,500.00 $326.85 1
153990000860232 12211 202ND AVE CT E 179 1 $135,950.00 07/15/1999 37 699
SUMNER 98390 02 13.25 117 $25,424.71 07/21/2014 2
2860233 NV 300 8 $88,977.00 $30,050.00 $356.00 1
132990000860233 266 LINN LANE 299 1 $103,000.00 07/15/1999 43 663
LAS VEGAS 89110 02 13.75 116 $30,038.32 07/22/2024 2
2860234 NM 300 8 $109,294.00 $34,175.00 $379.02 1
135990000860234 12308 CONSTITUTION AVE. 299 1 $115,000.00 07/16/1999 41 714
ALBUQUERQUE 87112 02 12.75 125 $34,138.11 07/22/2024 2
2860235 KS 300 8 $86,441.00 $43,100.00 $461.93 1
120990000860235 4 E 12TH ST 299 1 $104,000.00 07/16/1999 40 732
EUDORA 66025 02 12.25 125 $43,078.05 07/22/2024 2
2860236 IN 180 6 $80,196.00 $29,700.00 $375.59 1
118990000860236 3002 CALUMET AVENUE 179 1 $88,100.00 07/19/1999 31 708
ELKHART 46514 02 12.99 125 $29,645.91 07/26/2014 2
2860237 MD 180 6 $134,718.00 $35,000.00 $472.01 1
124990000860237 9209 FOXCROFT AVE 179 1 $163,000.00 07/20/1999 49 661
CLINTON 20735 02 14.25 105 $34,943.61 07/27/2014 2
2860238 MD 180 6 $143,000.00 $40,000.00 $519.33 0
124990000860238 9525 BELLHAVEN CT 179 1 $148,000.00 07/19/1999 33 667
FREDERICK 21701 02 13.5 124 $40,000.00 07/26/2014 2
2860239 PA 180 6 $87,491.00 $11,500.00 $145.43 1
142990000860239 137 N CHARLOTTE ST 179 1 $87,000.00 07/19/1999 36 720
MANHEIM 17545 02 12.99 114 $11,479.06 07/26/2014 2
2860240 PA 240 9 $95,799.00 $28,000.00 $323.07 1
142990000860240 642 MOWER RD. 239 1 $106,000.00 07/19/1999 37 725
CHAMBERSBURG 17201 02 12.75 117 $28,000.00 07/26/2019 2
2860241 CA 300 8 $173,204.00 $49,000.00 $515.72 1
106990000860241 1946 SLEEPY HOLLOW ROAD 299 1 $185,000.00 07/21/1999 45 751
ESCONDIDO 92026 02 11.99 121 $48,973.87 07/27/2024 2
Page 925 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2860242 WI 300 8 $75,087.00 $25,975.00 $317.66 1
155990000860242 315 SOUTH BIRCH STREET 298 1 $80,850.00 06/23/1999 38 662
KIMBERLY 54136 02 14.25 125 $25,933.45 06/29/2024 2
2860244 IN 301 8 $67,419.00 $18,800.00 $229.92 1
118990000860244 3235 EAST CORBY BLVD 299 1 $71,400.00 06/24/1999 27 662
SOUTH BEND 46615 02 14.25 121 $18,793.25 07/01/2024 2
2860246 MO 181 6 $110,000.00 $30,000.00 $345.71 1
129990000860246 2035 PALMER ROAD 179 1 $118,000.00 06/25/1999 31 740
BARNHART 63012 02 11.25 119 $30,000.00 07/07/2014 2
2860247 WY 300 8 $53,928.00 $37,000.00 $410.35 1
156990000860247 322 EAST MILLER STREET 298 1 $74,000.00 06/24/1999 18 686
RAWLINS 82301 02 12.75 123 $36,935.92 06/30/2024 2
2860248 FL 301 8 $98,652.00 $27,200.00 $296.58 1
112990000860248 322 SE 3RD TERRACE 299 1 $119,000.00 06/25/1999 40 729
DANIA 33004 02 12.5 106 $26,965.45 07/02/2024 2
2860249 CT 181 6 $121,000.00 $34,700.00 $450.52 1
109990000860249 43 RENE CT 179 1 $128,000.00 06/25/1999 37 671
EAST HARTFORD 06108 02 13.5 122 $34,639.86 07/01/2014 2
2860250 IL 301 8 $170,063.00 $25,000.00 $305.74 1
117990000860250 25906 WEST PLEASANTVIEW 299 1 $165,500.00 06/25/1999 45 670
WAUCONDA 60084 02 14.25 118 $24,991.14 07/01/2024 2
2860252 WY 180 6 $40,276.00 $50,000.00 $665.88 1
156990000860252 1713 MONTE VISTA LN 179 1 $85,000.00 07/01/1999 36 669
GILLETTE 82716 02 14 107 $49,833.94 07/08/2014 2
2860253 WA 300 8 $136,094.00 $36,400.00 $417.40 1
153990000860253 11403 207TH AVENUE CT E 299 1 $138,000.00 07/01/1999 43 680
SUMNER 98390 02 13.25 125 $36,381.92 07/08/2024 2
2860255 IL 120 5 $130,403.00 $22,500.00 $322.68 1
117990000860255 92 WEST HAMILTON DRIVE 119 1 $136,000.00 07/02/1999 41 768
PALATINE 60067 02 11.99 113 $22,125.96 07/09/2009 2
2860256 PA 240 9 $83,424.00 $47,800.00 $525.99 1
142990000860256 501 TREMONT 239 1 $131,000.00 07/09/1999 36 768
GREENSBURG 15601 02 11.99 101 $47,751.60 07/15/2019 2
2860257 ID 180 6 $64,519.00 $48,000.00 $607.01 1
116990000860257 517 EAST 7TH STREET 179 1 $101,000.00 07/12/1999 33 715
EMMETT 83617 02 12.99 112 $47,894.60 07/19/2014 2
2860258 KS 180 6 $87,560.00 $30,000.00 $345.71 1
120990000860258 2224 S RUTAN 179 1 $96,000.00 07/12/1999 38 743
WICHITA 67218 02 11.25 123 $29,906.25 07/19/2014 2
Page 926 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2860259 CO 300 8 $124,962.00 $20,350.00 $237.21 1
108990000860259 5102 CRESTWOOD DRIVE 299 1 $140,000.00 07/09/1999 25 668
COLORADO SPRINGS 80918 02 13.5 104 $18,078.94 07/15/2024 2
2860260 MS 180 6 $101,674.00 $23,500.00 $316.92 1
128990000860260 4802 CHAMBERLAIN AVENUE 179 1 $120,000.00 07/16/1999 39 666
GULFPORT 39507 02 14.25 105 $23,462.14 07/22/2014 2
2860261 CO 300 8 $56,700.00 $12,250.00 $138.07 1
108990000860261 1235 TAYLOR AVENUE 299 1 $63,000.00 07/16/1999 22 720
PUEBLO 81004 02 12.99 110 $12,244.54 07/22/2024 2
2860262 MD 180 6 $112,896.00 $37,000.00 $438.13 1
124990000860262 42 WARDSON DRIVE 179 1 $130,000.00 07/20/1999 37 721
NORTH EAST 21901 02 11.75 116 $37,000.00 07/27/2014 2
2860265 MD 300 8 $176,094.00 $52,000.00 $665.63 1
124990000860265 5575 Linton Road 299 1 $200,000.00 07/16/1999 50 707
Eldersburg 21784 02 14.99 115 $51,983.94 07/29/2024 2
2860266 MS 180 6 $49,283.00 $35,000.00 $563.40 1
128990000860266 11774 Klein Road 179 1 $68,000.00 07/21/1999 39 642
Gulfport 39503 02 17.99 124 $34,961.31 07/28/2014 2
2860273 AZ 180 6 $71,652.00 $35,000.00 $454.41 1
104990000860273 5308 West Lewis Avenue 179 1 $93,000.00 07/23/1999 44 728
Phoenix 85035 02 13.5 115 $34,939.34 07/29/2014 2
2860290 AZ 180 6 $96,992.00 $50,000.00 $734.00 0
104990000860290 931 North 59th Street 179 1 $150,000.00 07/22/1999 49 665
Mesa 85205 02 15.99 98 $50,000.00 07/30/2014 2
2860298 IL 240 9 $109,932.00 $26,000.00 $347.18 1
117990000860298 402 Grove Street 239 1 $126,000.00 07/26/1999 38 668
Aurora 60505 02 15.25 108 $25,983.24 07/30/2019 2
2860300 NV 300 8 $136,679.00 $35,000.00 $496.30 1
132990000860300 1080 Fairchild Street 299 1 $142,000.00 07/14/1999 30 642
Las Vegas 89110 02 16.75 121 $34,992.24 07/26/2024 2
2860302 CO 240 9 $120,522.81 $30,000.00 $420.19 1
108990000860302 733 Overlook Circle 240 1 $121,000.00 08/04/1999 45 640
Divide 80814 02 16.125 125 $30,000.00 08/10/2019 2
2860307 MD 180 6 $133,360.14 $48,936.07 $668.22 1
124990000860307 11858 Cordova Road 178 1 $146,000.00 06/09/1999 40 664
Cordova 21625 02 14.5 125 $48,918.28 06/14/2014 2
2860309 GA 180 6 $104,882.67 $28,000.00 $331.56 1
113990000860309 613 Hickory Creek Lane 180 1 $109,000.00 08/04/1999 39 718
Woodstock 30188 02 11.75 122 $28,000.00 08/10/2014 2
Page 927 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2860313 FL 180 6 $54,550.00 $54,000.00 $701.09 1
112990000860313 115 22nd Street 179 1 $93,000.00 07/26/1999 49 721
Niceville 32578 02 13.5 117 $53,906.41 07/30/2014 2
2860403 NC 240 9 $87,530.00 $38,000.00 $444.93 0
137990000860403 149 Edgewater Drive 239 1 $121,000.00 07/22/1999 36 747
Concord 28027 02 12.99 104 $37,961.35 07/28/2019 2
2860405 WA 301 8 $96,501.00 $35,000.00 $401.35 1
153990000860405 17533 153rd Avenue 300 1 $115,000.00 07/27/1999 40 718
Yelm 98597 02 13.25 115 $34,598.65 08/02/2024 2
2860407 AZ 301 8 $119,397.00 $50,000.00 $625.90 1
104990000860407 950 North Caribe Avenue 300 1 $137,000.00 07/06/1999 47 687
Tucon 85710 02 14.625 124 $50,000.00 08/01/2024 2
2860410 NC 300 8 $56,069.00 $39,000.00 $491.98 1
137990000860410 2687 Pax Hill Road 299 1 $86,000.00 07/15/1999 31 694
Morganton 28655 02 14.75 111 $38,987.39 07/26/2024 2
2860411 DE 180 6 $33,276.00 $40,400.00 $544.83 1
110990000860411 122 East Plover Drive 179 1 $59,000.00 07/26/1999 44 676
Newark 19702 02 14.25 125 $40,334.92 07/30/2014 2
2860415 IN 180 6 $67,500.00 $25,000.00 $380.33 1
118990000860415 8106 Laughlin Drive 179 1 $90,000.00 07/23/1999 37 673
Indianapolis 46219 02 16.75 103 $25,000.00 07/30/2014 2
2860416 GA 240 9 $78,200.00 $30,500.00 $396.00 1
113990000860416 41 Henry Road 239 1 $87,000.00 07/16/1999 45 699
Newman 30263 02 14.75 125 $30,500.00 07/30/2019 2
2860417 PA 181 6 $83,694.00 $16,336.83 $205.09 1
142990000860417 44 Ashley Drive 178 1 $90,000.00 05/12/1999 44 713
Marietta 17547 02 12.85 112 $16,311.52 06/01/2014 2
2860418 OH 181 6 $115,189.97 $20,694.85 $287.87 1
139990000860418 1117 Leclerc Place 179 1 $125,000.00 06/24/1999 33 665
Galloway 43119 02 14.875 109 $20,676.85 07/01/2014 2
2860420 AZ 240 9 $101,494.00 $35,000.00 $480.39 1
104990000860420 4936 East Covina Street 239 1 $118,000.00 07/08/1999 37 686
Mesa 85205 02 15.75 116 $34,938.99 07/23/2019 2
2860421 FL 300 8 $81,221.00 $43,000.00 $468.85 1
112990000860421 6962 122nd Drive North 299 1 $103,000.00 07/23/1999 44 709
Largo 33773 02 12.5 121 $42,979.07 07/29/2024 2
2860429 ID 300 8 $56,140.00 $28,000.00 $336.84 1
116990000860429 330 North 5th Street 299 1 $80,000.00 07/21/1999 39 705
Payette 83661 02 13.99 106 $28,000.00 07/28/2024 2
Page 928 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2860447 KY 241 9 $69,350.00 $21,900.00 $268.36 1
121990000860447 1915 Denver Street 239 1 $75,000.00 06/09/1999 34 672
Covington 41014 02 13.75 122 $21,882.58 07/01/2019 2
2860448 FL 121 5 $102,273.81 $50,000.00 $717.07 1
112990000860448 304 New York Avenue 119 1 $126,000.00 06/05/1999 45 685
Saint Cloud 34769 02 11.99 121 $49,782.51 07/14/2009 2
2860451 MA 300 8 $132,627.00 $60,000.00 $756.88 1
125990000860451 59 Cherry Street 299 1 $195,000.00 07/20/1999 40 693
Malden 02148 02 14.75 99 $59,980.62 07/27/2024 2
2860452 OH 180 6 $38,338.27 $26,649.48 $363.90 1
139990000860452 10759 Van Wert Mercer 179 1 $52,000.00 07/07/1999 37 663
Rockford 45882 02 14.5 125 $26,649.48 07/15/2014 2
2860455 AZ 300 8 $92,748.00 $45,000.00 $550.32 1
104990000860455 1144 East McMurray 299 1 $125,500.00 07/22/1999 31 673
Casa Grande 85222 02 14.25 110 $44,984.06 07/29/2024 2
2860460 LA 181 6 $77,900.00 $40,800.00 $502.87 1
122990000860460 119 Al-Ida Drive 180 1 $95,000.00 07/26/1999 34 722
Hammond 70403 02 12.5 125 $40,800.00 08/02/2014 2
2860461 TN 181 6 $104,330.00 $25,750.00 $400.86 1
147990000860461 2421 Robinhood Drive 179 1 $115,000.00 06/29/1999 26 664
Cleveland 37323 02 17.25 114 $25,731.62 07/03/2014 2
2860466 VA 300 8 $56,480.00 $60,000.00 $688.02 1
151990000860466 6901 Holly Bark Drive 299 1 $98,000.00 07/26/1999 50 689
Midlothian 23111 02 13.25 119 $59,974.48 07/30/2024 2
2860468 NC 180 6 $117,574.00 $35,000.00 $472.00 1
137990000860468 148 Valley Oak Court 179 1 $124,900.00 07/26/1999 39 696
Lexington 27295 02 14.25 123 $34,943.62 07/30/2014 2
2860484 CA 181 6 $69,690.00 $30,000.00 $314.17 1
106990000860484 3810 Y Street 181 1 $106,000.00 08/01/1999 41 681
Sacramento 95817 02 9.55 95 $30,000.00 09/01/2014 2
2860489 AZ 241 9 $92,000.00 $51,750.00 $587.95 1
104990000860489 39 West Del Rio Drive 240 1 $115,000.00 07/31/1999 37 709
Tempe 85282 02 12.5 125 $51,750.00 08/06/2019 2
2860512 PA 240 9 $95,243.00 $40,000.00 $475.77 1
142990000860512 136 Hossler Road 240 1 $122,500.00 08/10/1999 42 728
Manheim 17545 02 13.25 111 $40,000.00 08/16/2019 2
2860513 PA 181 6 $35,707.00 $14,420.00 $223.72 1
142990000860513 P.O. Box 229, Rural Rt. 179 1 $45,000.00 06/22/1999 25 652
Brookville 15825 02 17.175 112 $14,375.13 07/01/2014 2
Page 929 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2860515 IL 240 9 $73,586.00 $30,000.00 $362.21 1
117990000860515 8327 South Drexel 239 1 $90,000.00 07/15/1999 33 691
Chicago 60619 02 13.5 116 $29,981.76 07/19/2019 2
2860517 MI 180 6 $99,500.00 $37,000.00 $492.50 1
126990000860517 2238 Bluffton Avenue 179 1 $120,000.00 07/19/1999 46 683
Muskegon 49441 02 13.99 114 $37,000.00 07/30/2014 2
2860518 WA 181 6 $117,202.00 $35,000.00 $557.37 1
153990000860518 2528 19th Street 180 1 $124,000.00 07/13/1999 45 644
Everett 98201 02 17.75 123 $35,000.00 08/01/2014 2
2860519 CA 241 9 $102,561.00 $33,000.00 $398.43 1
106990000860519 2231 Charlotte Avenue 239 1 $135,000.00 06/18/1999 36 750
ROSEMEAD 91770 02 13.5 116 $32,972.81 07/01/2019 2
2860520 CA 181 6 $139,450.00 $50,000.00 $657.49 1
106990000860520 327 WEST NUBIA STREET 179 1 $159,000.00 06/07/1999 44 667
SAN DIMAS 91773 02 13.75 120 $49,915.43 07/01/2014 2
2860521 CA 301 8 $84,706.00 $29,000.00 $343.55 0
106990000860521 24257 LA GLORITA CIRCLE 299 1 $105,000.00 06/12/1999 40 689
NEWHALL 91321 02 13.75 109 $28,988.74 07/01/2024 2
2860522 CA 241 9 $112,757.00 $24,000.00 $338.41 1
106990000860522 3712 BUGATTI WAY 240 1 $117,000.00 07/13/1999 39 666
MODESTO 95356 02 16.25 117 $24,000.00 08/01/2019 2
2860523 NC 181 6 $80,000.00 $15,000.00 $188.55 1
137990000860523 ROUTE 1, BOX 182F 179 1 $83,000.00 06/09/1999 37 668
HOOKERTON 28538 02 12.87 115 $14,942.10 07/01/2014 2
2860526 AZ 181 6 $73,296.97 $29,157.30 $349.94 RFC0
104990000860526 6732 South Rita Lane 179 1 $86,000.00 06/25/1999 42 698
Tempe 85283 02 12 120 $29,133.27 07/01/2014 2
2860530 PA 300 8 $59,959.00 $35,000.00 $428.02 1
142990000860530 P.O. Box 145b, Rural Rt. 1 300 1 $80,000.00 08/16/1999 33 673
Sunbury 17801 02 14.25 119 $35,000.00 08/19/2024 2
2860534 MD 300 8 $136,000.00 $35,000.00 $434.76 1
124990000860534 4002 Meadow View Drive 300 1 $144,000.00 08/16/1999 36 671
Suitland 20746 02 14.5 119 $35,000.00 08/19/2024 2
2860547 OH 181 6 $102,964.97 $25,773.19 $339.78 1
139990000860547 350 Hilltop Drive 179 1 $111,000.00 06/25/1999 44 688
Pickerington 43147 02 13.8 116 $25,754.96 07/01/2014 2
2860865 VA 301 8 $72,000.00 $28,000.00 $345.65 1
151990000860865 44 Riverchase Drive 300 1 $90,000.00 07/28/1999 26 730
Hampton 23669 02 14.4 112 $27,990.35 08/01/2024 2
Page 930 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2860874 NY 180 6 $81,000.00 $18,000.00 $242.74 1
136990000860874 111 Dean Road 179 1 $90,000.00 07/19/1999 37 721
Depew 14043 02 14.25 110 $17,789.75 07/27/2014 2
2860876 WA 302 8 $110,147.00 $35,000.00 $424.67 1
153990000860876 1832 East Illinois Street 300 1 $120,000.00 06/29/1999 38 674
Bellingham 98226 02 14.125 121 $35,000.00 08/01/2024 2
2860919 KY 181 6 $80,094.25 $30,319.15 $401.23 1
121990000860919 6812 Spourtland Drive 179 1 $88,500.00 06/18/1999 44 697
Louisville 40228 02 13.875 125 $30,319.15 07/01/2014 2
2860930 MI 301 8 $146,416.40 $50,000.00 $625.90 1
126990000860930 13463 BROUGHAM 300 1 $165,000.00 07/29/1999 50 677
STERLING HEIGHTS 48312 02 14.625 120 $50,000.00 08/03/2024 2
2861083 OH 180 6 $119,773.94 $35,000.00 $482.09 1
139990000861083 46247 Township Road 1170 179 1 $135,000.00 07/08/1999 31 642
Coshocton 43812 02 14.675 115 $34,855.57 07/12/2014 2
2861209 NC 300 8 $41,037.25 $33,200.00 $374.42 1
137990000861209 531 Dewey Drive 299 1 $80,000.00 07/10/1999 26 738
Lumberton 28358 02 12.999 93 $33,184.64 07/27/2024 2
2861269 OH 180 6 $61,227.47 $21,247.42 $280.11 1
139990000861269 813 Derrer Road 179 1 $66,000.00 07/02/1999 39 682
Columbus 43204 02 13.8 125 $21,184.19 07/07/2014 2
2861272 CO 301 8 $84,900.00 $64,500.00 $726.97 1
108990000861272 1018 TROY STREET 300 1 $123,000.00 07/28/1999 45 709
AURORA 80011 02 12.99 122 $64,471.21 08/01/2024 2
2861273 MI 301 8 $106,250.00 $35,000.00 $520.34 1
126990000861273 28625 FREDA CT 300 1 $130,000.00 07/27/1999 42 656
MADISON HEIGHTS 48071 02 17.615 109 $35,000.00 08/01/2024 2
2861276 IL 301 8 $64,197.00 $60,000.00 $710.34 1
117990000861276 433 48TH AVENUE 300 1 $109,000.00 07/22/1999 48 681
BELLWOOD 60104 02 13.74 114 $60,000.00 08/01/2024 2
2861278 CA 301 8 $184,337.00 $50,000.00 $640.03 1
106990000861278 5636 NORWICH AVENUE 300 1 $210,000.00 07/26/1999 47 666
VAN NUYS AREA 91411 02 14.99 112 $50,000.00 08/01/2024 2
2861280 AL 121 5 $75,398.00 $27,000.00 $415.01 1
101990000861280 100 COUNTY ROAD 920 120 1 $90,000.00 07/27/1999 30 683
CLANTON 35046 02 13.74 114 $27,000.00 08/01/2009 2
2861284 NV 302 8 $118,000.00 $33,000.00 $467.68 1
132990000861284 3874 CHUTNEY STREET 301 1 $125,000.00 07/14/1999 41 640
LAS VEGAS 89121 02 16.74 121 $33,000.00 09/01/2024 2
Page 931 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2861285 PA 121 5 $84,573.00 $23,000.00 $326.54 1
142990000861285 1810 DARTMOUTH DRIVE 120 1 $97,000.00 07/26/1999 31 716
NORRISTOWN 19401 02 11.74 111 $23,000.00 08/01/2009 2
2861290 IL 241 9 $72,589.00 $33,000.00 $422.16 1
117990000861290 402 E. 160TH PLACE 240 1 $85,000.00 07/14/1999 44 663
HARVEY 60426 02 14.49 125 $32,976.32 08/01/2019 2
2861291 NV 301 8 $166,500.00 $35,000.00 $496.02 1
132990000861291 1415 BRONCO ROAD 300 1 $185,000.00 07/23/1999 43 644
BOULDER CITY 89005 02 16.74 109 $35,000.00 08/01/2024 2
2861293 RI 301 8 $71,703.00 $35,000.00 $394.48 1
144990000861293 233 TIDEWATER DRIVE 300 1 $90,000.00 07/28/1999 46 720
WARWCIK 02889 02 12.99 119 $35,000.00 08/01/2024 2
2861294 FL 301 8 $52,543.00 $21,000.00 $248.62 1
112990000861294 21031 RIDDLE AVENUE 300 1 $80,000.00 07/27/1999 29 687
PORT CHARLOTTE 33954 02 13.74 92 $20,991.83 08/01/2024 2
2861300 MD 300 8 $95,938.00 $35,000.00 $394.72 1
124990000861300 21 Hardwood Dr. 299 1 $105,000.00 07/17/1999 44 721
Baltimore 21237 02 12.999 125 $35,000.00 07/28/2024 2
2861305 NC 181 6 $116,136.51 $35,000.00 $466.11 1
137990000861305 696 SOUTHWICK AVE 180 1 $121,250.00 07/23/1999 37 680
CLAYTON 27520 02 14 125 $35,000.00 08/01/2014 2
2861306 MD 300 8 $112,137.32 $23,500.00 $263.27 1
124990000861306 7051 Melting Shadow Lane 299 1 $115,000.00 07/26/1999 35 712
Columbia 21045 02 12.9 118 $23,489.35 07/30/2024 2
2861307 CO 180 6 $102,679.00 $34,950.00 $442.18 1
108990000861307 3435 Kirkwood Dr. 179 1 $115,000.00 07/09/1999 39 703
Colorado Springs 80916 02 12.999 120 $34,886.42 07/20/2014 2
2861319 CA 181 6 $103,061.00 $24,000.00 $270.53 1
106990000861319 8257 Calla Way 181 1 $165,000.00 08/05/1999 38 776
Sacramento 95828 02 10.85 78 $24,000.00 09/01/2014 2
2861327 TN 240 9 $66,917.87 $35,000.00 $523.38 1
147990000861327 256 Algee Neely Road 239 1 $105,000.00 07/20/1999 44 643
Jackson 38301 02 17.375 98 $35,000.00 07/28/2019 2
2861328 CA 121 5 $0.00 $15,000.00 $197.40 1
106990000861328 519 East Nugent Street 120 1 $65,000.00 07/07/1999 11 725
Landcaster 93535 02 9.9 24 $15,000.00 08/01/2009 1
2861340 CA 300 8 $183,579.29 $35,000.00 $506.70 1
106990000861340 14256 Larkin Ct. 299 1 $205,000.00 07/23/1999 45 655
Fontana 92336 02 17.125 107 $34,992.78 07/29/2024 2
Page 932 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2861414 FL 181 6 $109,531.00 $27,500.00 $368.54 1
112990000861414 217 IMPERIAL RIDGE CT. 180 1 $110,000.00 07/26/1999 41 678
OVIEDO 32765 02 14.125 125 $27,500.00 08/01/2014 2
2861415 NC 181 6 $67,635.82 $24,571.00 $380.33 1
137990000861415 6308 BRUSSELS CT. 180 1 $78,000.00 07/26/1999 37 649
FAYETTEVILLE 28304 02 17.125 119 $24,541.32 08/01/2014 2
2861416 IL 301 8 $45,767.00 $44,000.00 $533.87 1
117990000861416 218 SOUTH FIRST 300 1 $72,500.00 07/26/1999 44 661
CASEYVILLE 62232 02 14.125 124 $43,984.05 08/01/2024 2
2861417 NC 301 8 $135,461.00 $31,500.00 $456.03 1
137990000861417 2775 ANDREA DRIVE 300 1 $147,900.00 07/23/1999 44 646
CREEDMOOR 27522 02 17.125 113 $31,500.00 08/01/2024 2
2861418 GA 181 6 $82,122.00 $35,000.00 $448.61 1
113990000861418 3431 JUANITA DR. 180 1 $97,000.00 07/26/1999 50 722
MACON 31217 02 13.25 121 $35,000.00 08/01/2014 2
2861430 MD 180 6 $105,307.64 $50,000.00 $704.08 1
124990000861430 2912 Wells Avenue 179 1 $135,000.00 07/26/1999 50 660
Sparrows Point 21219 02 15.125 116 $50,000.00 07/30/2014 2
2861446 CA 181 6 $179,433.00 $25,257.73 $321.65 1
106990000861446 3674 Antioch Street 179 1 $189,950.00 06/17/1999 45 703
Simi Valley 93063 02 13.125 108 $25,193.93 07/01/2014 2
2861452 VA 181 6 $137,319.00 $30,000.00 $336.29 1
151990000861452 14801 Edman Road 180 1 $180,000.00 07/08/1999 33 712
Centreville 20121 02 10.75 93 $30,000.00 08/01/2014 2
2861453 NC 300 8 $90,635.00 $35,000.00 $499.76 1
137990000861453 217 Cantle Court 299 1 $125,000.00 07/22/1999 35 651
Jacksonville 28540 02 16.875 101 $34,992.19 07/30/2024 2
2861467 NH 300 8 $131,452.08 $33,000.00 $384.66 1
133990000861467 17 Waumbec Road 299 1 $139,000.00 07/01/1999 46 716
Wolfboro 03894 02 13.5 119 $32,986.59 07/20/2024 2
2861470 NC 300 8 $121,147.46 $23,509.00 $282.97 1
137990000861470 2963 Creekridge Road 299 1 $127,500.00 07/20/1999 34 752
Asheboro 27203 02 13.99 114 $23,483.08 07/27/2024 2
2861472 CO 180 6 $99,146.08 $35,000.00 $466.09 1
108990000861472 7490 Krameria Street 179 1 $117,000.00 07/02/1999 42 723
Commerce City 80022 02 13.999 115 $34,752.43 07/16/2014 2
2861473 MI 301 8 $157,814.00 $50,000.00 $601.88 1
126990000861473 4575 Creekview Dr. 301 1 $170,500.00 08/12/1999 47 678
Hudsonville 49426 02 14 122 $50,000.00 09/01/2024 2
Page 933 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2861477 NC 181 6 $144,937.00 $40,000.00 $506.07 0
137990000861477 111 Boleyn Loop 179 1 $170,000.00 06/30/1999 45 721
New Bern 28562 02 12.999 109 $39,927.23 07/16/2014 2
2861483 NC 180 6 $120,594.00 $35,000.00 $480.90 1
137990000861483 2620 Diascond Drive 179 1 $141,000.00 07/19/1999 42 668
Fayetteville 28306 02 14.625 111 $35,000.00 07/30/2014 2
2861488 KY 180 6 $130,346.63 $25,000.00 $343.50 1
121990000861488 4956 Open Meadow Drive 179 1 $145,000.00 07/10/1999 36 679
Independence 41051 02 14.625 108 $24,961.19 07/26/2014 2
2861611 CO 180 6 $101,225.00 $32,989.69 $395.93 1
108990000861611 1918 26th Street 179 1 $117,500.00 07/01/1999 44 694
Greeley 80631 02 12 115 $32,961.31 07/15/2014 2
2861627 IN 181 6 $64,493.00 $23,616.66 $296.87 1
118990000861627 601 Emerson Street 179 1 $71,000.00 06/18/1999 41 709
Goshen 46526 02 12.875 125 $23,520.18 07/01/2014 2
2861632 ME 301 8 $50,333.00 $25,000.00 $258.70 1
123990000861632 58 SUMMIT AVENUE 300 1 $65,000.00 07/21/1999 43 702
LEWISTON 04240 02 11.75 116 $25,000.00 08/16/2024 2
2861633 CA 180 6 $152,257.02 $30,000.00 $322.20 1
106990000861633 2012 HIGHLAND DRIVE 180 1 $228,000.00 08/02/1999 42 688
MOUNT SHASTA 96067 02 9.99 80 $30,000.00 08/06/2014 2
2861636 ME 301 8 $118,690.90 $47,000.00 $486.36 1
123990000861636 27 OLD FIELDS ROAD 300 1 $135,000.00 07/07/1999 36 766
SOUTH BERWICK 03908 02 11.75 123 $47,000.00 08/16/2024 2
2861637 MA 301 8 $109,530.93 $35,000.00 $468.75 1
125990000861637 84 WOODLAND STREET 300 1 $120,000.00 07/17/1999 45 659
HOLYOKE 01040 02 15.75 121 $35,000.00 08/06/2024 2
2861639 WY 181 6 $32,027.00 $27,700.00 $301.92 1
156990000861639 1317 CHERRY STREET 180 1 $76,000.00 07/30/1999 37 712
RAWLINS 82301 02 10.25 79 $27,700.00 08/04/2014 2
2861643 FL 240 9 $94,161.00 $30,000.00 $351.26 1
112990000861643 10218 FORGET ME NOT COURT 239 1 $100,000.00 07/27/1999 38 702
ORLANDO 32825 02 12.99 125 $29,973.49 07/31/2019 2
2861644 FL 240 9 $60,917.00 $25,000.00 $275.10 1
112990000861644 3104 DEL RAY DRIVE 239 1 $69,000.00 07/09/1999 31 700
TAMPA 33619 02 11.99 125 $24,974.69 07/31/2019 2
2861645 AZ 300 8 $72,647.00 $49,000.00 $515.72 1
104990000861645 10722 WEST SELLS DRIVE 299 1 $98,000.00 07/16/1999 45 704
PHOENIX 85037 02 11.99 125 $48,969.59 07/28/2024 2
Page 934 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2861646 MN 300 8 $58,530.00 $28,000.00 $279.51 1
127990000861646 5132 34th Place North 299 1 $70,000.00 07/19/1999 35 734
MINNEAPOLIS 55422 02 11.25 124 $27,982.99 07/31/2024 2
2861647 FL 180 6 $85,394.00 $23,100.00 $288.49 1
112990000861647 1907 SOUTHEAST 11TH 179 1 $95,000.00 07/15/1999 46 691
CAPE CORAL 33990 02 12.75 115 $23,056.95 07/30/2014 2
2861648 TN 241 9 $112,200.00 $44,000.00 $543.16 1
147990000861648 3614 BELMONT CIRCLE NW 240 1 $125,000.00 07/30/1999 30 690
CLEVELAND 37312 02 13.875 125 $44,000.00 08/01/2019 2
2861649 FL 241 9 $43,481.00 $27,700.00 $322.06 1
112990000861649 2001 34TH AVENUE NORTH 240 1 $57,000.00 07/30/1999 32 736
ST. PETERSBURG 33713 02 12.875 125 $27,675.14 08/01/2019 2
2861656 CA 241 9 $104,000.00 $25,000.00 $352.51 0
106990000861656 1634 Longdon Street 240 1 $106,000.00 07/13/1999 39 658
West Corina 91791 02 16.25 122 $25,000.00 08/02/2019 2
2861660 KY 181 6 $59,915.00 $42,428.85 $584.41 1
121990000861660 Rt 9 Box 61 180 1 $83,000.00 07/15/1999 48 662
Cynthiana 41031 02 14.675 124 $42,165.61 08/01/2014 2
2861665 GA 300 8 $62,604.00 $35,000.00 $368.37 1
113990000861665 1354 Mershon Road 299 1 $79,000.00 07/02/1999 37 706
Mershon 31551 02 11.99 124 $34,981.34 07/27/2024 2
2861690 FL 180 6 $106,467.00 $43,000.00 $509.18 1
112990000861690 4927 Patricia Street 179 1 $120,000.00 07/20/1999 47 704
Cocoa 32927 02 11.75 125 $43,000.00 07/31/2014 2
2861696 CA 301 8 $177,965.00 $56,500.00 $584.66 1
106990000861696 1840 Apple Drive 300 1 $188,000.00 07/13/1999 28 717
Concord 94518 02 11.75 125 $56,500.00 08/02/2024 2
2862064 MO 181 6 $41,128.00 $35,000.00 $419.83 1
129990000862064 8927 Midland Boulevard 180 1 $75,000.00 07/20/1999 40 707
St. Louis 63114 02 11.99 102 $35,000.00 08/03/2014 2
2862065 OK 181 6 $17,564.23 $35,000.00 $431.38 1
140990000862065 Route 3 Box 1025 180 1 $44,000.00 07/03/1999 32 716
Stillwell 74960 02 12.5 120 $34,933.20 08/02/2014 2
2862066 MS 181 6 $60,582.00 $35,000.00 $489.62 1
128990000862066 204 Ferguson Avenue 180 1 $85,000.00 07/23/1999 45 660
Long Beach 39560 02 14.99 113 $35,000.00 08/02/2014 2
2862067 SC 301 8 $59,216.00 $25,000.00 $349.56 1
145990000862067 135 Elijah Lane 300 1 $80,000.00 07/26/1999 36 641
St George 29477 02 16.5 106 $25,000.00 08/04/2024 2
Page 935 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2862068 KS 241 9 $106,027.00 $25,000.00 $357.23 1
120990000862068 21308 187th Street 240 1 $107,000.00 07/28/1999 26 643
Tonganoxie 66086 02 16.5 123 $24,966.52 08/04/2019 2
2862069 NV 301 8 $140,850.00 $34,300.00 $452.67 1
132990000862069 5518 Iberville Street 300 1 $140,850.00 07/29/1999 50 661
Las Vegas 89031 02 15.5 125 $34,300.00 08/04/2024 2
2862070 MS 181 6 $129,328.70 $35,000.00 $489.62 1
128990000862070 11072 Julie Drive 180 1 $150,000.00 07/20/1999 33 662
Pass Christian 39571 02 14.99 110 $35,000.00 08/04/2014 2
2862071 KS 302 8 $48,847.64 $22,000.00 $281.61 1
120990000862071 3438 South Walnut Street 300 1 $58,000.00 06/10/1999 36 667
Wichita 67217 02 14.99 123 $22,000.00 08/03/2024 2
2862072 CA 302 8 $152,644.78 $48,500.00 $620.83 1
106990000862072 17326 Villa Park Street 300 1 $163,000.00 06/30/1999 44 663
La Puente 91744 02 14.99 124 $48,500.00 08/01/2024 2
2862073 LA 181 6 $67,430.00 $35,000.00 $442.60 1
122990000862073 1436 Redwood Drive 180 1 $85,000.00 07/08/1999 38 684
Harvey 70058 02 12.99 121 $35,000.00 08/01/2014 2
2862074 LA 301 8 $52,027.00 $25,100.00 $301.95 1
122990000862074 1936 St Mary Street 300 1 $63,000.00 07/14/1999 25 676
Thibodaux 70301 02 13.99 123 $24,992.62 08/01/2024 2
2862075 NV 241 9 $118,426.00 $32,000.00 $352.12 1
132990000862075 152 CANTAMAR STREET 240 1 $125,000.00 07/12/1999 42 759
HENDERSON 89014 02 11.99 121 $31,967.61 08/02/2019 2
2862076 LA 181 6 $84,226.15 $34,000.00 $511.26 1
122990000862076 24 Ridgewood Drive 180 1 $100,000.00 07/10/1999 42 643
La Place 70068 02 16.5 119 $34,000.00 08/03/2014 2
2862077 MS 181 6 $57,359.00 $35,000.00 $489.62 1
128990000862077 5059 37th Street 180 1 $75,000.00 07/13/1999 47 665
Meridian 39307 02 14.99 124 $35,000.00 08/03/2014 2
2862084 FL 300 8 $68,655.00 $35,000.00 $368.37 1
112990000862084 73 Saint Paul Boulevard 299 1 $86,000.00 07/14/1999 50 720
Yulee 32097 02 11.99 121 $35,000.00 07/29/2024 2
2862087 FL 301 8 $80,473.00 $35,000.00 $401.35 1
112990000862087 1452 Beecher Lane 299 1 $95,000.00 06/21/1999 30 683
Orange Park 32073 02 13.25 122 $35,000.00 07/29/2024 2
2862100 OR 301 8 $132,839.00 $20,500.00 $292.72 1
141990000862100 4851 SouthEast 115th Avenue 300 1 $131,000.00 07/21/1999 43 662
Portland 97266 02 16.875 118 $20,500.00 08/01/2024 2
Page 936 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2862102 CA 300 8 $83,378.00 $45,000.00 $473.62 1
106990000862102 6411 North Flora 299 1 $115,000.00 07/09/1999 43 713
Fresno 93710 02 11.99 112 $44,976.01 07/29/2024 2
2862107 CA 241 9 $162,371.00 $40,000.00 $475.78 1
106990000862107 1447 South Palmetto Avenue 240 1 $170,000.00 07/06/1999 38 688
Ontario 91762 02 13.25 120 $39,965.89 08/01/2019 2
2862108 FL 242 9 $60,622.00 $45,300.00 $562.99 1
112990000862108 221 North Paul Revere Drive 240 1 $85,000.00 06/29/1999 41 676
Daytona Beach 32119 02 13.99 125 $45,300.00 08/03/2019 2
2862118 CA 181 6 $174,453.00 $22,000.00 $263.90 1
113990000862118 7014 Tulare Place 180 1 $178,000.00 07/15/1999 46 765
Rancho Cucamonga 91701 02 11.99 111 $22,000.00 08/02/2014 2
2862119 ID 301 8 $74,565.00 $31,000.00 $442.65 RFC0
116990000862119 1067 North 1st Street 300 1 $85,000.00 07/21/1999 36 657
Coeur D' Alene 83814 02 16.875 125 $31,000.00 08/01/2024 2
2862127 NV 240 9 $74,076.00 $35,000.00 $403.83 1
132990000862127 920 Dumbarton 239 1 $110,000.00 07/14/1999 33 682
Las Vegas 89110 02 12.75 100 $34,968.04 07/31/2019 2
2862130 NJ 241 9 $77,897.00 $34,000.00 $401.12 1
134990000862130 22 PLUMTREE LANE 240 1 $95,000.00 07/29/1999 43 732
WILLINGSBORO 08046 02 13.115 118 $34,000.00 08/03/2019 2
2862131 MD 301 8 $100,228.00 $37,000.00 $417.02 1
124990000862131 1580 DOXBURY ROAD 300 1 $112,000.00 07/29/1999 37 698
BALTIMORE 21086 02 12.99 123 $36,783.50 08/01/2024 2
2862133 CA 301 8 $86,000.00 $31,500.00 $349.12 1
106990000862133 619 WEST ASHCROFT 300 1 $94,000.00 07/20/1999 44 694
CLOVIS 93612 02 12.74 125 $31,484.43 08/01/2024 2
2862134 NJ 241 9 $103,000.00 $21,000.00 $247.75 1
134990000862134 1248 SASSAFRAS DRIVE 240 1 $115,000.00 07/29/1999 39 720
VINELAND 08360 02 13.115 108 $21,000.00 08/03/2019 2
2862135 CA 181 6 $104,329.00 $32,500.00 $421.74 1
106990000862135 7012 BLUE SPRINGS WAY 180 1 $125,000.00 07/28/1999 45 676
CITRUS HEIGHTS 95621 02 13.49 110 $32,500.00 08/01/2014 2
2862136 MI 301 8 $91,728.00 $21,000.00 $238.67 1
126990000862136 646 BELTON 300 1 $105,000.00 07/29/1999 42 730
GARDEN CITY 48135 02 13.115 108 $21,000.00 08/01/2024 2
2862137 MD 181 6 $108,915.00 $28,550.00 $361.04 1
124990000862137 255 GREENFERN WAY 180 1 $110,000.00 07/29/1999 44 748
BALTIMORE 21227 02 12.99 125 $28,498.01 08/01/2014 2
Page 937 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2862138 WA 181 6 $71,961.00 $25,000.00 $341.21 1
153990000862138 7616 EAST MAXWELL AVENUE 180 1 $94,000.00 07/27/1999 38 674
SPOKANE 99212 02 14.49 104 $25,000.00 08/01/2014 2
2862142 VT 301 8 $101,803.00 $26,900.00 $344.33 1
150990000862142 5 LAVOIE AVENUE 300 1 $103,000.00 07/29/1999 41 671
SWANTON 05488 02 14.99 125 $26,900.00 08/01/2024 2
2862143 CA 301 8 $120,159.00 $30,000.00 $360.90 1
106990000862143 1460 KLAMATH RIVER DRIVE 300 1 $133,000.00 07/27/1999 41 675
RANCHO CORDOVA 95670 02 13.99 113 $30,000.00 08/01/2024 2
2862144 FL 121 5 $124,217.00 $20,000.00 $298.50 0
112990000862144 2805 SANS PAREIL STREET 120 1 $128,900.00 07/29/1999 35 706
JACKSONVILLE 32246 02 12.99 112 $19,918.00 08/01/2009 2
2862145 FL 181 6 $64,824.00 $42,300.00 $527.98 1
112990000862145 7875 36TH AVENUE N. 180 1 $89,000.00 07/29/1999 50 688
ST PETERSBURG 33710 02 12.74 121 $42,221.11 08/01/2014 2
2862148 OH 301 8 $86,452.00 $30,500.00 $364.00 1
139990000862148 208 BINNS BLVD. 300 1 $96,000.00 07/29/1999 40 696
COLUMBUS 43204 02 13.865 122 $30,500.00 08/03/2024 2
2862149 GA 181 6 $88,456.00 $35,000.00 $425.48 1
113990000862149 159 HARRIS OAKS DRIVE 180 1 $104,000.00 07/29/1999 40 707
DALLAS 30132 02 12.24 119 $35,000.00 08/01/2014 2
2862151 CA 181 6 $166,000.00 $45,500.00 $575.39 1
106990000862151 2450 WILD ROSE DRIVE 180 1 $177,000.00 07/28/1999 31 706
LINCOLN 95648 02 12.99 120 $45,500.00 08/01/2014 2
2862157 CA 301 8 $123,658.00 $50,000.00 $544.81 0
106990000862157 3 Briarwood Lane #59 300 1 $150,000.00 07/21/1999 50 711
Laguna Hills Area 92656 02 12.49 116 $50,000.00 08/01/2024 2
2862159 CA 301 8 $150,134.00 $40,000.00 $420.99 1
106990000862159 1463 Eardley Avenue 300 1 $174,000.00 07/06/1999 30 733
Santa Rosa 95401 02 11.99 110 $39,978.68 08/02/2024 2
2862162 CA 180 6 $55,645.00 $19,000.00 $226.20 1
106990000862162 2704 Worthington Ave 179 1 $80,000.00 07/22/1999 44 683
Bakersfield 93308 02 11.85 94 $18,887.62 07/26/2014 2
2862163 CA 240 9 $110,849.00 $35,000.00 $441.61 1
106990000862163 1087 Pater Street 239 1 $135,000.00 07/12/1999 34 671
Brawley 92227 02 14.25 109 $34,974.01 07/26/2019 2
2862165 CA 301 8 $124,000.00 $20,000.00 $210.50 1
106990000862165 270 Watson Avenue 300 1 $130,000.00 07/19/1999 35 736
Manteca 95337 02 11.99 111 $20,000.00 08/02/2024 2
Page 938 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2862169 CA 301 8 $84,245.00 $30,000.00 $338.13 1
106990000862169 7712 Bruce Way 300 1 $92,000.00 07/13/1999 44 702
Bakersfield 93306 02 12.99 125 $30,000.00 08/01/2024 2
2862175 MA 120 5 $59,001.00 $16,500.00 $224.03 0
125990000862175 143 Heritage Drive 120 1 $84,000.00 08/06/1999 21 686
Whitinsville 01588 01 10.65 90 $16,500.00 08/11/2009 2
2862176 NY 240 9 $54,564.00 $26,000.00 $313.92 1
136990000862176 9 Cady Street 240 1 $85,000.00 08/05/1999 35 710
Rochester 14608 02 13.5 95 $26,000.00 08/10/2019 2
2862178 KS 120 5 $49,831.00 $15,000.00 $204.51 1
120990000862178 403 Burlington 119 1 $71,000.00 07/20/1999 40 741
Paola 66071 02 10.75 92 $15,000.00 07/20/2009 2
2862189 AL 181 6 $92,174.00 $30,000.00 $397.01 1
101990000862189 442 Exeter Drive 181 1 $115,000.00 08/11/1999 23 679
Birmingham 35206 02 13.875 107 $30,000.00 09/01/2014 2
2862260 CO 301 8 $68,846.00 $35,000.00 $534.61 0
108990000862260 9776 West Cornell Place 300 1 $100,000.00 07/21/1999 40 643
Denver 80227 02 18.125 104 $35,000.00 08/01/2024 2
2862264 CA 241 9 $96,829.00 $35,000.00 $385.14 1
106990000862264 2050 Canal Farm Lane 240 1 $120,000.00 07/13/1999 43 698
Los Banos 93635 02 11.99 110 $35,000.00 08/02/2019 2
2862267 MI 61 4 $76,947.00 $14,000.00 $304.39 1
126990000862267 8318 South Chandler Road 61 1 $97,000.00 08/12/1999 40 748
St. Johns 48879 02 11 94 $14,000.00 09/01/2004 2
2862268 CA 301 8 $100,000.00 $47,500.00 $608.03 0
106990000862268 73361 Palm Greens Parkway 300 1 $118,000.00 07/14/1999 42 664
Palm Desert 92260 02 14.99 125 $47,500.00 08/03/2024 2
2862276 KY 300 8 $57,710.55 $29,000.00 $368.63 1
121990000862276 1984 Gun Club Road 298 1 $77,000.00 06/04/1999 44 677
Crittenden 41030 02 14.875 113 $28,981.58 06/23/2024 2
2862288 CA 180 6 $91,220.00 $40,000.00 $499.53 1
106990000862288 3708 Goldbar Drive 179 1 $110,000.00 07/16/1999 23 685
Bakersfield 93312 02 12.75 120 $40,000.00 07/31/2014 2
2862291 MN 180 6 $108,106.08 $35,000.00 $465.87 1
127990000862291 7980 71st Street South 179 1 $135,000.00 07/19/1999 44 681
Cottage Grove 55016 02 13.99 107 $34,942.17 07/28/2014 2
2862292 CA 181 7 $144,500.00 $30,000.00 $285.70 1
106990000862292 33 "D" 180 1 $220,000.00 07/13/1999 44 681
Fillmore 93015 02 11 80 $30,000.00 08/01/2014 2
Page 939 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2862295 AZ 300 8 $100,996.46 $45,000.00 $563.31 1
104990000862295 8645 West Davis Road 300 1 $121,000.00 08/11/1999 33 661
Peoria 85382 02 14.625 121 $45,000.00 08/17/2024 2
2862298 MD 180 6 $72,464.45 $35,000.00 $469.05 1
124990000862298 622 Homestead Ct. 179 1 $100,000.00 07/21/1999 26 663
Baltimore 21218 02 14.125 108 $34,861.98 07/28/2014 2
2862299 FL 180 6 $117,679.00 $15,000.00 $168.15 1
112990000862299 260 SouthEast 6th Court 179 1 $140,000.00 07/13/1999 39 716
Pompano Beach 33060 02 10.75 95 $15,000.00 07/13/2014 2
2862301 MO 180 6 $107,134.00 $33,000.00 $433.95 1
129990000862301 1112 Keagon Avenue 179 1 $125,000.00 07/16/1999 35 663
Greenwood 64034 02 13.75 113 $32,878.12 07/31/2014 2
2862308 WA 300 8 $33,592.00 $30,900.00 $348.27 0
153990000862308 1150 Sunset Boulevard NE 299 1 $60,000.00 07/15/1999 34 689
Renton 98056 02 12.99 108 $30,900.00 07/29/2024 2
2862313 VA 180 6 $173,922.42 $40,900.00 $593.58 1
151990000862313 14764 Truitt Farm Road 179 1 $172,000.00 07/26/1999 38 668
Centreville 20120 02 15.75 125 $40,900.00 07/30/2014 2
2862315 CA 120 5 $183,490.00 $29,500.00 $427.51 1
106990000862315 3450 Eagle Crest Drive 120 1 $196,000.00 08/11/1999 42 769
Corona 91719 02 12.25 109 $29,500.00 08/15/2009 2
2862323 KS 300 8 $45,118.00 $25,000.00 $300.92 1
120990000862323 619 South 6th Street 299 1 $57,000.00 07/09/1999 35 710
Atchison 66002 02 13.999 124 $24,990.72 07/21/2024 2
2862332 OR 181 6 $122,429.00 $30,000.00 $336.29 1
141990000862332 5186 Vale Court Southeast 180 1 $170,000.00 07/13/1999 45 738
Salem 97306 02 10.75 90 $30,000.00 08/01/2014 2
2862337 IL 300 8 $128,108.22 $14,000.00 $168.52 1
117990000862337 3613 W. 81st Street 299 1 $138,000.00 07/21/1999 45 680
Ashburn Park 60652 02 13.999 103 $13,963.32 07/28/2024 2
2862344 CA 301 8 $83,362.00 $20,000.00 $218.07 1
117705 2324 LILLYVALE AVENUE #140 298 1 $95,000.00 05/25/1999 45 718
LOS ANGELES 90032 02 12.5 109 $19,904.32 06/03/2024 2
2862345 CA 300 8 $103,253.00 $35,000.00 $394.48 1
116718 167 NORTH VERNON AVENUE 297 1 $118,000.00 05/10/1999 42 690
SAN JACINTO 92583 02 12.99 118 $34,952.69 05/28/2024 2
2862346 CA 300 8 $119,757.00 $20,000.00 $214.35 1
118187 13475 GOLDEN SAND AVENUE 298 1 $130,000.00 06/08/1999 37 700
VICTORVILLE 92392 02 12.25 108 $19,979.53 06/16/2024 2
Page 940 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2862347 PA 180 6 $82,580.00 $34,656.99 $521.14 1
117569 47 OLD SPRUCE LANE 176 1 $95,000.00 04/22/1999 41 640
LEVITTOWN 19055 02 16.5 124 $34,474.85 04/27/2014 2
2862348 FL 180 6 $52,237.00 $28,075.57 $391.98 1
117998 614 16TH AVE WEST 177 1 $69,000.00 05/05/1999 28 673
PALMETTO 34221 02 14.95 117 $27,923.01 05/10/2014 2
2862349 MO 240 9 $66,708.00 $50,679.74 $658.00 1
117896 606 LODWICK LN 237 1 $104,000.00 05/03/1999 41 735
EXCELSIOR SPRINGS 64024 02 14.75 113 $50,567.18 05/07/2019 2
2862351 CA 241 9 $62,570.00 $35,000.00 $409.80 1
118177 926 WEST NATIONAL AVENUE 239 1 $88,000.00 06/10/1999 26 693
CLOVIS 93612 02 12.99 111 $34,969.08 07/01/2019 2
2862352 CA 301 8 $103,074.00 $34,000.00 $475.40 1
117633 1729 NORTH DEJOY STREET 298 1 $120,000.00 05/15/1999 41 650
SANTA MARIA 93458 02 16.5 115 $33,984.09 06/15/2024 2
2862353 KS 301 8 $44,723.00 $60,000.00 $699.39 1
118180 1001 SOUTHEAST 43RD 298 1 $89,000.00 05/13/1999 40 739
TOPEKA 66609 02 13.5 118 $59,950.34 06/10/2024 2
2862354 CA 300 8 $108,848.00 $30,000.00 $366.88 1
117576 7370 BLANCHARD AVENUE 297 1 $117,000.00 05/19/1999 43 661
FONTANA 92336 02 14.25 119 $29,362.19 05/25/2024 2
2862355 CA 180 6 $114,020.00 $50,000.00 $674.29 1
117356 2051 SOUTH VINE AVENUE 177 1 $133,000.00 05/11/1999 47 664
ONTARIO 91762 02 14.25 124 $49,812.25 05/28/2014 2
2862356 MO 120 5 $64,401.00 $31,642.99 $535.00 1
118004 5308 VILLE CECELIA LANE 116 1 $76,900.00 04/26/1999 43 650
HAZELWOOD 63042 02 16.25 125 $31,102.15 04/30/2009 2
2862357 FL 240 9 $71,468.00 $48,523.15 $630.00 1
117992 2006 RUDDER DRIVE 237 1 $96,000.00 05/03/1999 50 666
VALRICO 33594 02 14.75 125 $48,391.20 05/07/2019 2
2862358 VA 180 6 $74,832.00 $26,292.75 $367.99 1
118003 2 HACKBERRY PLACE 177 1 $80,900.00 05/12/1999 37 702
HAMPTON 23666 02 15 125 $26,169.23 05/17/2014 2
2862362 OK 120 5 $55,778.00 $31,484.02 $537.25 1
117309 1501 W. DELMAR STREET 115 1 $85,000.00 03/08/1999 34 657
BROKEN ARROW 74012 02 16.5 103 $30,893.42 03/12/2009 2
2862363 CA 241 9 $77,481.00 $35,000.00 $403.83 1
118257 1111 PARKVIEW LANE 239 1 $90,000.00 06/09/1999 37 702
PASO ROBLES 93446 02 12.75 125 $34,968.05 07/01/2019 2
Page 941 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2862364 WA 301 8 $80,845.00 $68,500.00 $772.57 1
117529 12923 WEST MEADOWVIEW LANE 298 1 $137,000.00 05/25/1999 32 734
NINE MILE FALLS 99026 02 13 110 $68,385.01 06/02/2024 2
2862365 WA 180 6 $51,750.00 $24,424.62 $309.03 1
117766 1527 N. 19TH AVE 177 1 $66,000.00 05/03/1999 29 712
PASCO 99301 02 13 116 $24,289.88 05/07/2014 2
2862366 CA 180 6 $97,206.00 $22,288.27 $282.00 1
118677 22888 SITTING BULL RD. 176 1 $105,000.00 04/26/1999 31 720
APPLE VALLEY 92308 02 13 114 $22,068.08 04/30/2014 2
2862367 CA 301 8 $132,112.00 $60,000.00 $654.21 1
117637 23723 BOUQUET CANYON PLACE 299 1 $185,000.00 06/28/1999 49 688
MORENO VALLEY 92557 02 12.5 104 $59,970.79 07/05/2024 2
2862369 CA 180 6 $116,782.00 $35,090.51 $450.00 0
118880 1253 TIVOLI LN UNIT 31 177 1 $126,500.00 05/17/1999 40 714
SIMI VALLEY 93065 02 13.26 121 $34,896.26 05/21/2014 2
2862370 CA 180 6 $81,625.00 $25,363.41 $382.64 1
117561 7421 PEACOCK WAY 176 1 $86,000.00 04/22/1999 44 643
SACRAMENTO 95820 02 16.57 125 $25,262.04 04/27/2014 2
2862388 FL 240 9 $62,000.00 $31,750.00 $441.49 1
118321 130 SOUTH EAST 1ST AVENUE 239 1 $75,000.00 07/08/1999 36 653
CAPE CORAL 33990 02 15.99 125 $31,731.58 07/14/2019 2
2862391 CA 180 6 $58,079.00 $25,622.02 $324.18 0
117563 4185 MT. ALIFAN PLACE #H 176 1 $72,000.00 04/21/1999 36 705
SAN DIEGO 92111 02 13 117 $25,432.54 04/26/2014 2
2862393 CA 301 8 $155,317.00 $70,000.00 $763.25 1
118341 169 EAST FLORAL DRIVE 299 1 $200,000.00 06/25/1999 47 713
MONTEREY PARK 91755 02 12.5 113 $69,965.92 07/08/2024 2
2862394 FL 240 9 $66,049.00 $31,496.13 $369.00 1
117996 914 HILLGROVE LANE 236 1 $85,000.00 04/23/1999 41 702
AUBURNDALE 33823 02 13 115 $31,355.14 04/28/2019 2
2862395 CA 181 6 $128,781.00 $46,999.72 $649.77 RFC0
118005 3416 THIMBLEHALL LANE 177 1 $180,000.00 04/26/1999 42 674
SAN JOSE 95121 02 14.75 98 $46,772.74 05/01/2014 2
2862396 MO 120 5 $32,857.00 $30,371.63 $490.00 1
117767 5542 GRANT PLACE 116 1 $59,500.00 04/09/1999 20 712
ST. LOUIS 63116 02 15 107 $29,882.46 04/14/2009 2
2862397 CA 302 8 $114,720.00 $65,000.00 $720.88 RFC0
116021 4346 AGENA CIRCLE 298 1 $145,000.00 04/08/1999 46 714
UNION CITY 94587 02 12.75 124 $64,939.17 06/07/2024 2
Page 942 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2862398 MN 301 8 $74,158.00 $65,680.41 $755.64 1
117762 10316 XAVIS STREET 297 1 $112,000.00 04/28/1999 49 711
COON RAPIDS 55433 02 13.3 125 $65,392.26 05/02/2024 2
2862399 MO 180 6 $71,400.00 $31,529.17 $458.63 1
117452 516 E. 90TH TER 175 1 $82,500.00 03/17/1999 29 654
KANSAS CITY 64131 02 15.79 125 $30,487.90 03/22/2014 2
2862401 FL 241 9 $58,558.00 $35,000.00 $500.12 1
117287 4035 SOUTH LINWOOD TERRACE 237 1 $79,000.00 04/30/1999 44 643
INVERNESS 34452 02 16.5 119 $34,942.61 05/17/2019 2
2862402 CA 300 8 $100,544.00 $29,600.00 $328.28 1
118722 3152 FILLMORE STREET 299 1 $127,000.00 07/02/1999 45 683
RIVERSIDE 92503 02 12.75 103 $29,564.50 07/16/2024 2
2862403 CA 300 8 $95,594.00 $30,000.00 $372.65 1
118210 362 WEST ASHCROFT AVENUE 299 1 $105,000.00 07/01/1999 32 752
CLOVIS 93612 02 14.5 120 $29,989.85 07/12/2024 2
2862404 NV 240 9 $88,639.00 $32,500.00 $380.53 1
118816 5108 BLUE ONION CIRCLE 239 1 $106,239.00 07/13/1999 41 727
NORTH LAS VEGAS 89031 02 12.99 115 $32,471.28 07/20/2019 2
2862405 MD 180 6 $106,441.00 $60,000.00 $758.75 1
117346 4002 WINLEE ROAD 177 1 $134,000.00 05/04/1999 34 686
RANDALLSTOWN 21133 02 12.99 125 $59,668.69 05/10/2014 2
2862406 NE 120 5 $72,120.00 $37,949.67 $612.26 1
118676 3429 JOANN AVE 117 1 $98,000.00 05/06/1999 29 719
BELLEVUE 68123 02 15 113 $37,465.97 05/11/2009 2
2862407 CA 300 8 $75,551.00 $35,000.00 $475.34 0
117981 8020 WALERGA ROAD #1026 298 1 $90,000.00 06/15/1999 43 640
ANTELOPE 95843 02 15.99 123 $34,932.31 06/24/2024 2
2862408 CA 180 6 $92,117.00 $17,247.89 $250.32 0
117562 107 PEPPERMILL LANE 171 1 $105,000.00 11/18/1998 45 747
PITTSBURG 94565 02 15.75 105 $15,819.57 11/23/2013 2
2862409 MO 120 5 $70,305.00 $34,633.88 $591.00 1
118002 1520 BLUEFIELD DRIVE 117 1 $84,000.00 05/03/1999 42 678
FLORISSANT 63033 02 16.5 125 $34,283.88 05/07/2009 2
2862410 LA 300 8 $55,000.00 $48,750.00 $531.55 1
118370 725 FAWN LAKE DRIVE 299 1 $83,000.00 07/12/1999 37 680
BATON ROUGE 70816 02 12.5 125 $48,726.26 07/16/2024 2
2862411 NC 180 6 $49,319.00 $29,753.06 $416.42 1
118266 310 TUCSON DRIVE 176 1 $63,400.00 04/13/1999 36 688
FAYETTEVILLE 28303 02 15 125 $29,584.53 04/17/2014 2
Page 943 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2862412 CA 241 9 $75,095.00 $60,000.00 $692.29 1
117294 3830 STANISLAUS STREET 238 1 $110,000.00 05/12/1999 30 697
RIVERBANK 95367 02 12.75 123 $59,882.13 06/01/2019 2
2862413 CA 180 6 $110,035.00 $34,999.70 $483.87 0
117449 7370 CALLE CRISTOBAL 113 176 1 $124,000.00 04/08/1999 42 668
SAN DIEGO 92126 02 14.75 117 $34,730.39 04/13/2014 2
2862415 CO 181 6 $84,059.00 $28,435.54 $398.04 0
118679 3030 W PRENTICE AVE L 177 1 $114,000.00 04/29/1999 29 667
LITTLETON 80123 02 15 99 $28,253.85 05/03/2014 2
2862416 CA 300 8 $88,134.00 $30,000.00 $332.72 1
116675 9624 WALNUT AVENUE 297 1 $110,000.00 05/13/1999 42 692
ELK GROVE 95624 02 12.75 108 $29,957.64 05/26/2024 2
2862417 MI 240 9 $59,395.69 $38,750.00 $453.71 1
126990000862417 1431 Beardsley Avenue 239 1 $80,000.00 07/12/1999 34 704
Muskegon 49441 02 12.99 123 $38,715.76 07/21/2019 2
2862418 NE 300 8 $43,626.00 $34,649.39 $443.80 1
118115 609 W. 4TH STREET 296 1 $65,000.00 04/19/1999 44 716
WAKEFIELD 68784 02 15 121 $34,590.78 04/23/2024 2
2862419 CA 300 8 $128,063.00 $35,000.00 $461.91 1
117940 18339 EAST CITRUS EDGE 298 1 $150,000.00 06/08/1999 42 657
AZUSA 91702 02 15.5 109 $34,980.22 06/14/2024 2
2862421 CO 120 5 $158,347.00 $41,040.84 $663.00 1
117758 17834 E. LOYOLA AVE. 116 1 $180,000.00 04/26/1999 42 670
AURORA 80013 02 15.035 112 $40,434.74 04/30/2009 2
2862422 CA 242 9 $123,826.00 $49,900.00 $584.26 1
116042 1733 ILLINOIS STREET 237 1 $148,078.00 03/27/1999 36 748
VALLEJO 94590 02 12.99 118 $49,766.29 05/04/2019 2
2862423 MN 180 6 $48,893.00 $25,605.83 $354.00 1
118120 710 2ND AVE 177 1 $60,000.00 05/19/1999 38 667
PROCTOR 55810 02 14.75 125 $25,486.60 05/24/2014 2
2862424 FL 180 6 $54,467.00 $13,692.33 $177.77 1
117761 3540 ALLANDALE DR 176 1 $66,000.00 04/21/1999 41 689
HOLIDAY 34691 02 13.5 104 $13,341.03 04/26/2014 2
2862425 CA 301 8 $107,756.00 $48,000.00 $614.43 1
118779 432 NORTH TULSA AVENUE 299 1 $135,000.00 06/15/1999 30 675
STOCKTON 95215 02 14.99 116 $47,784.60 07/01/2024 2
2862427 OR 180 6 $39,470.00 $35,000.00 $513.80 1
117349 2963 N.E. HALL AVENUE 177 1 $60,000.00 05/03/1999 38 668
ROSEBURG 97470 02 15.99 125 $34,855.82 05/28/2014 2
Page 944 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2862428 OK 180 6 $85,235.64 $42,889.31 $644.93 1
117426 1204 S. OAK AVENUE 176 1 $102,500.00 04/09/1999 40 663
BROKEN ARROW 74012 02 16.5 125 $42,663.91 04/14/2014 2
2862429 CA 241 9 $128,404.00 $26,000.00 $337.58 1
117421 2262 EAST SKYVIEW AVENUE 237 1 $140,000.00 04/25/1999 44 687
FRESNO 93720 02 14.75 111 $25,945.34 05/18/2019 2
2862430 CA 181 6 $67,092.00 $25,000.00 $332.77 1
117165 20327 ARROWOOD STREET 177 1 $80,000.00 04/24/1999 20 681
BURNEY 96013 02 13.99 116 $24,579.99 05/24/2014 2
2862431 CA 181 6 $126,485.00 $23,500.00 $289.64 1
117702 1622 POTRERO AVENUE 178 1 $130,000.00 05/26/1999 41 713
RICHMOND 94804 02 12.5 116 $23,332.65 06/09/2014 2
2862432 CA 301 8 $91,004.00 $40,000.00 $443.62 1
117538 2223 SKYLINE DRIVE 298 1 $105,000.00 05/20/1999 33 680
REDDING 96001 02 12.75 125 $39,962.56 06/03/2024 2
2862433 IL 180 6 $36,140.00 $27,843.64 $407.00 1
117993 619 MANSURE AVEON 177 1 $52,000.00 05/03/1999 28 677
EAST MOLINE 61244 02 15.9 124 $27,593.98 05/07/2014 2
2862434 MO 120 5 $42,035.00 $24,724.14 $390.00 1
116739 3665 ROBERT AVE 115 1 $57,500.00 03/12/1999 27 693
ST. LOUIS 63116 02 14.41 117 $24,247.30 03/17/2009 2
2862436 WI 300 8 $104,459.00 $44,300.00 $541.76 1
113890 2817 SPAULDING AVENUE 294 1 $126,000.00 02/10/1999 45 671
JANESVILLE 53546 02 14.25 119 $44,203.06 02/25/2024 2
2862437 WA 301 8 $104,453.00 $26,370.58 $302.39 1
117885 1010 S. 37TH AVE 297 1 $116,000.00 04/30/1999 45 698
YAKIMA 98902 02 13.25 113 $26,212.31 05/05/2024 2
2862439 CA 300 8 $157,279.00 $35,000.00 $468.75 1
118369 8666 LEPUS ROAD 299 1 $180,000.00 07/09/1999 44 646
SAN DIEGO 92126 02 15.75 107 $34,990.63 07/20/2024 2
2862441 FL 180 6 $47,947.00 $37,544.98 $500.00 1
116050 2954 RIBAULT CIRCLE 174 1 $69,200.00 02/17/1999 50 675
JACKSONVILLE 32208 02 14 124 $37,112.97 02/22/2014 2
2862442 OR 240 9 $89,230.00 $39,200.00 $445.37 1
114845 1454 ROCK CREEK DRIVE 235 1 $119,500.00 03/03/1999 31 730
SALEM 97306 02 12.5 108 $39,010.92 03/18/2019 2
2862443 MO 180 6 $67,596.00 $25,000.00 $362.83 1
116916 102 WOODS AVENUE 177 1 $75,000.00 05/24/1999 31 733
EXCELSIOR SPRINGS 64024 02 15.75 124 $24,894.52 05/28/2014 2
Page 945 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2862445 FL 300 8 $124,226.00 $55,330.35 $634.47 1
117763 16432 SW 94th ST 296 1 $144,000.00 04/16/1999 50 680
MIAMI 33196 02 13.25 125 $55,250.42 04/21/2024 2
2862446 MI 180 6 $68,895.00 $26,933.42 $405.00 1
117437 747 4TH AVE 176 1 $84,000.00 04/22/1999 40 679
LAKE ODESSA 48849 02 16.5 115 $26,663.59 04/27/2014 2
2862447 CA 181 6 $59,438.00 $21,000.00 $286.76 1
118069 2504 CEDAR STREET 179 1 $68,000.00 06/25/1999 45 670
SAN BERNARDINO 92404 02 14.5 119 $20,966.75 07/12/2014 2
2862449 FL 240 9 $86,833.00 $35,000.00 $441.60 1
117006 11685 MAGNOLIA AVENUE 239 1 $106,000.00 07/12/1999 42 708
SEMINOLE 33772 02 14.25 115 $34,974.03 07/16/2019 2
2862450 NY 300 8 $75,967.00 $35,000.00 $421.05 1
117489 320 ROWLAND STREET 297 1 $89,000.00 05/22/1999 48 682
BALLSTON SPA 12020 02 13.99 125 $34,960.52 05/27/2024 2
2862451 KY 240 9 $47,232.00 $33,500.00 $416.34 1
117980 3618 FOREMAN LANE 238 1 $77,000.00 06/09/1999 35 679
LOUISVILLE 40219 02 13.99 105 $33,448.12 06/14/2019 2
2862452 WI 301 8 $85,259.00 $53,300.00 $631.43 1
117916 1646 WEST WASHINGTON 298 1 $116,000.00 05/13/1999 50 690
WEST BEND 53095 02 13.75 120 $53,134.86 06/18/2024 2
2862453 WA 241 9 $128,305.00 $46,628.56 $614.00 1
117994 4587 N. SIESTA PL 237 1 $142,000.00 04/26/1999 43 701
OAK HARBOR 98277 02 15 124 $46,565.89 05/01/2019 2
2862454 MO 120 5 $101,753.00 $45,877.66 $685.00 1
117666 1740 FOXGLOVE 116 1 $121,000.00 04/23/1999 43 701
ST. CHARLES 63303 02 13 123 $45,007.55 04/28/2009 2
2862457 FL 300 8 $71,630.00 $26,400.00 $358.54 1
118523 226 PINE WINDS DRIVE 299 1 $100,000.00 07/01/1999 38 654
SANFORD 32773 02 15.99 99 $26,393.24 07/09/2024 2
2862458 WI 180 6 $74,239.00 $34,939.63 $525.39 1
117995 2342 S. 65TH ST. 177 1 $90,500.00 05/10/1999 42 648
WEST ALLIS 53219 02 16.5 121 $34,753.49 05/14/2014 2
2862459 IL 240 9 $34,152.00 $42,097.30 $546.57 1
118476 2415 10TH STREET 237 1 $61,000.00 05/08/1999 45 671
SILVIS 61282 02 14.75 125 $41,973.50 05/13/2019 2
2862460 MD 300 8 $111,084.00 $47,700.00 $592.51 1
116250 2208 PERRY AVENUE 297 1 $131,000.00 05/07/1999 49 669
EDGEWOOD 21040 02 14.5 122 $47,651.01 05/12/2024 2
Page 946 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2862461 IN 300 8 $68,554.00 $31,500.00 $427.80 1
118594 705 SOUTH COLUMBIA STREET 299 1 $87,500.00 07/02/1999 42 648
FRANKFORT 46041 02 15.99 115 $31,491.94 07/08/2024 2
2862462 CA 301 8 $97,068.00 $35,000.00 $475.34 1
117703 126 NORTH BURL AVENUE 299 1 $110,000.00 06/09/1999 44 649
FRESNO 93727 02 15.99 121 $34,966.04 07/12/2024 2
2862463 CA 180 6 $67,157.00 $23,421.65 $296.34 1
116733 12629 RALSTON AVE UNIT 2 174 1 $75,000.00 02/22/1999 42 731
SYLMAR 91342 02 13 121 $23,067.90 02/26/2014 2
2862464 CO 181 6 $50,820.00 $40,000.00 $546.21 1
118785 1012 CLEVELAND STREET 179 1 $74,000.00 06/07/1999 35 669
MEEKER 81641 02 14.5 123 $39,937.12 07/08/2014 2
2862465 MD 120 5 $73,100.00 $30,639.00 $462.00 1
117674 11 EAST BALTIMORE STREET 116 1 $83,000.00 04/23/1999 37 716
FUNKSTOWN 21734 02 13.25 125 $29,502.82 04/28/2009 2
2862466 MA 242 9 $130,985.00 $34,000.00 $472.78 1
118762 19 VALENTINE TERRACE 239 1 $150,000.00 05/27/1999 44 643
AGAWAM 01001 02 15.99 110 $33,953.05 07/09/2019 2
2862467 FL 300 8 $82,846.00 $35,000.00 $496.02 1
117861 5245 CLARCONA OCOEE ROAD 298 1 $120,000.00 06/03/1999 42 640
ORLANDO 32810 02 16.74 99 $34,984.35 06/14/2024 2
2862468 AZ 181 6 $87,214.00 $21,000.00 $315.78 1
118234 1875 TERRITORIAL DRIVE 179 1 $97,000.00 06/26/1999 40 658
SIERRA VISTA 85635 02 16.5 112 $20,888.75 07/16/2014 2
2862469 KS 180 6 $60,715.00 $34,179.71 $514.00 1
117433 1111 ACORN CIRCLE 175 1 $76,000.00 03/11/1999 36 647
SALINA 67401 02 16.501 125 $33,887.75 03/16/2014 2
2862470 ID 180 6 $81,951.00 $30,351.24 $430.00 1
117443 1034 2ND ST. 176 1 $95,000.00 04/08/1999 45 694
ST. MARIES 83861 02 15.25 119 $30,170.68 04/13/2014 2
2862471 CA 121 5 $47,846.00 $33,400.00 $513.59 RFC0
106990000862471 3016 Andre Lane 121 1 $65,000.00 08/03/1999 41 703
Turlock 95382 02 13.75 125 $33,400.00 09/01/2009 2
2862472 CA 180 6 $90,062.00 $23,488.18 $345.79 1
117445 317 ANITA WAY 176 1 $106,000.00 04/14/1999 35 697
YUBA CITY 95993 02 16.05 108 $23,333.10 04/19/2014 2
2862473 IN 181 6 $141,119.00 $49,943.20 $751.00 1
117895 2979 CAJUN COURT 177 1 $176,000.00 04/30/1999 43 662
LAFAYETTE 47905 02 16.5 109 $49,747.70 05/05/2014 2
Page 947 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2862474 MT 180 6 $100,574.00 $19,363.92 $245.00 1
118482 283 VALLEY GROVE 177 1 $113,000.00 05/12/1999 45 699
BOZEMAN 59718 02 13 107 $19,257.10 05/17/2014 2
2862475 VA 120 5 $125,028.00 $19,631.73 $335.00 1
117139 728 PEACHTREE DRIVE 115 1 $130,000.00 03/19/1999 45 666
CHESAPEAKE 23322 02 16.5 112 $19,287.84 03/24/2009 2
2862476 CA 181 6 $78,177.00 $35,000.00 $483.88 1
116616 685 MEMORIAL WAY 177 1 $95,000.00 04/22/1999 35 684
PARADISE 95969 02 14.75 120 $34,837.00 05/25/2014 2
2862477 OH 240 9 $130,000.00 $50,000.00 $576.91 1
118909 1204 FRENCH AVENUE 239 1 $145,000.00 07/14/1999 40 681
LAKEWOOD 44107 02 12.75 125 $49,954.34 07/20/2019 2
2862478 KY 180 6 $36,519.00 $29,000.00 $371.71 1
117172 5319 RIATA DRIVE 177 1 $55,000.00 05/10/1999 32 724
LOUISVILLE 40218 02 13.25 120 $28,843.78 05/20/2014 2
2862479 ID 181 6 $69,568.00 $20,430.31 $285.94 1
117770 1124 11TH AVE N. EXT. 177 1 $72,000.00 04/13/1999 36 717
NAMPA 83687 02 15 125 $20,337.30 05/17/2014 2
2862480 AZ 301 8 $91,318.00 $25,000.00 $339.53 1
119087 4701 WEST MCRAE WAY 299 1 $105,000.00 06/28/1999 39 650
GLENDALE 85308 02 15.99 111 $24,933.13 07/19/2024 2
2862481 NV 300 8 $125,825.00 $50,000.00 $679.05 0
118934 6645 CANYON COVE WAY 299 1 $142,500.00 07/16/1999 44 661
LAS VEGAS 89108 02 15.99 124 $49,987.20 07/22/2024 2
2862482 CO 240 9 $105,995.00 $44,650.00 $579.72 1
117168 2604 SPRUCE DRIVE 238 1 $124,000.00 06/15/1999 39 676
LOVELAND 80538 02 14.75 122 $44,587.82 06/22/2019 2
2862483 AZ 180 6 $64,627.00 $43,458.57 $653.49 1
117450 494 SILVER KING DRIVE 176 1 $88,000.00 04/14/1999 39 660
LAKE HAVASU 86406 02 16.5 123 $43,230.19 04/28/2014 2
2862484 WA 121 5 $131,191.00 $28,531.72 $443.00 1
117571 920 SE DERBY STREET 116 1 $150,000.00 03/26/1999 35 689
PULLMAN 99163 02 14 107 $27,036.51 04/01/2009 2
2862485 AL 120 5 $71,246.40 $28,600.00 $448.37 1
101990000862485 2416 Demarius Street 119 1 $80,000.00 07/02/1999 36 666
Scottsboro 35768 02 14.25 125 $28,491.25 07/15/2009 2
2862486 IL 241 9 $16,305.00 $33,000.00 $386.62 1
118029 328 SOUTH VINCENT 239 1 $50,000.00 06/21/1999 40 719
SALEM 62881 02 13 99 $32,970.88 07/01/2019 2
Page 948 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2862487 OH 180 6 $73,817.00 $29,000.00 $391.09 1
118416 215 FAIR AVENUE 179 1 $85,000.00 07/13/1999 42 667
DELAWARE 43015 02 14.25 121 $29,000.00 07/19/2014 2
2862488 UT 180 6 $131,345.00 $47,918.24 $670.00 1
117678 1081 East 320 S 176 1 $162,000.00 04/26/1999 38 759
LAYTON 84041 02 14.98 111 $47,503.27 04/30/2014 2
2862489 IA 180 6 $62,293.00 $28,888.51 $429.33 1
117441 2200 SOUTH 7TH AVE EAST 175 1 $73,000.00 03/02/1999 29 654
NEWTON 50208 02 16.25 125 $28,671.39 03/06/2014 2
2862490 CA 241 9 $140,961.00 $33,000.00 $380.76 1
117131 8511 DALEN STREET 238 1 $170,000.00 05/19/1999 44 683
DOWNEY 90242 02 12.75 103 $32,908.63 06/01/2019 2
2862491 MO 181 6 $115,594.00 $35,162.35 $503.01 1
117138 4819 N. BEACON AVE. 176 1 $121,000.00 03/31/1999 39 660
KANSAS CITY 64119 02 15.45 125 $34,925.89 04/05/2014 2
2862492 IA 180 6 $69,075.00 $44,675.52 $572.62 1
117572 2337 D AVE NE 176 1 $92,000.00 04/19/1999 35 686
CEDAR RAPIDS 52402 02 13.25 124 $44,267.95 04/23/2014 2
2862494 FL 240 9 $167,999.00 $25,000.00 $288.45 0
116593 5551 NW 106 DRIVE 237 1 $175,000.00 05/10/1999 45 697
CORAL SPRINGS 33076 02 12.75 111 $24,930.80 05/21/2019 2
2862495 WA 241 9 $62,792.00 $43,800.85 $544.67 1
117679 3927 W 2ND AVE 237 1 $91,000.00 04/29/1999 48 698
KENNEWICK 99336 02 14 118 $43,663.84 05/04/2019 2
2862496 NY 240 9 $140,489.00 $21,000.00 $299.91 1
115859 24 PINE STREET 235 1 $160,000.00 03/19/1999 46 678
SLEEPY HOLLOW 10591 02 16.49 101 $20,953.71 03/24/2019 2
2862497 CT 240 9 $84,598.00 $19,800.00 $268.07 1
117823 8 WILMOT AVENUE 238 1 $95,000.00 06/02/1999 42 644
NORWICH 06360 02 15.5 110 $19,775.20 06/07/2019 2
2862498 WA 180 6 $109,101.00 $35,153.22 $492.00 1
117676 15818 120TH AVE E. 176 1 $124,000.00 04/07/1999 45 726
PUYALLUP 98374 02 15 117 $34,900.04 04/12/2014 2
2862499 CA 240 9 $94,571.00 $59,888.63 $712.33 1
117320 805 GLEN STREET 235 1 $130,000.00 03/19/1999 44 687
CRESCENT CITY 95531 02 13.25 119 $59,102.92 03/24/2019 2
2862500 WY 180 6 $97,092.00 $30,394.33 $457.13 1
117890 2516 SAGEBRUSH AVENUE 177 1 $104,000.00 05/07/1999 38 653
CHEYENNE 82009 02 16.51 123 $30,275.86 05/12/2014 2
Page 949 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2862501 AZ 121 5 $113,647.00 $60,000.00 $904.74 0
104990000862501 744 South Jacob Street 121 1 $158,000.00 08/03/1999 38 682
Gilbert 85296 02 13.25 110 $60,000.00 09/01/2009 2
2862502 WA 121 5 $153,416.00 $37,272.75 $556.52 1
117760 964 COLONY CT 117 1 $180,000.00 04/21/1999 42 769
BELLINGHAM 98226 02 13 106 $35,670.22 05/05/2009 2
2862503 AZ 180 6 $95,640.00 $35,062.68 $478.78 RFC0
118269 2025 N. SUNSET DRIVE 177 1 $111,000.00 05/12/1999 30 714
CHANDLER 85224 02 14.5 118 $34,895.35 05/17/2014 2
2862504 MO 300 8 $89,816.00 $50,000.00 $601.50 1
117627 125 CRYSTAL MEADOWS DRIVE 297 1 $115,000.00 05/17/1999 36 666
CRYSTAL CITY 63019 02 13.99 122 $49,962.12 05/27/2024 2
2862505 FL 300 8 $95,167.00 $36,881.66 $422.92 RFC0
117566 9102 NW 68TH STREET 296 1 $106,000.00 04/01/1999 48 688
TAMARAC 33321 02 13.25 125 $36,715.26 04/06/2024 2
2862506 AZ 240 9 $93,282.00 $30,000.00 $392.82 1
118057 2912 WEST YORKSHIRE STREET 238 1 $99,000.00 06/14/1999 42 668
TUCSON 85742 02 14.9 125 $29,959.11 06/22/2019 2
2862507 CA 180 6 $90,398.00 $32,161.02 $455.64 1
118681 2412 GUYNN AVE 177 1 $99,000.00 05/18/1999 32 704
CHICO 95926 02 15.25 124 $31,853.38 05/22/2014 2
2862509 CA 240 9 $84,814.00 $35,000.00 $409.80 1
117407 11409 DODSON STREET 237 1 $105,000.00 05/12/1999 37 742
EL MONTE 91732 02 12.99 115 $34,906.22 05/20/2019 2
2862510 AZ 181 6 $108,831.00 $43,074.50 $544.99 1
118118 18075 WEST CARDINAL AVE. 176 1 $124,000.00 03/26/1999 35 741
GOODYEAR 85338 02 13 123 $42,773.32 04/01/2014 2
2862511 CO 121 5 $103,813.00 $27,320.17 $425.00 0
117765 3409 S. AMMONS ST. APT 117 1 $121,000.00 04/27/1999 41 742
LAKEWOOD 80227 02 14.05 109 $26,892.22 05/01/2009 2
2862512 NY 181 6 $109,212.00 $34,166.20 $513.76 1
117673 16 MORICHES MIDDLE ISLAND 177 1 $115,000.00 04/19/1999 37 642
SHIRLEY 11967 02 16.5 125 $34,032.46 05/23/2014 2
2862513 FL 180 6 $87,703.00 $20,944.65 $265.00 1
117997 742 MYRTLEWOOD LANE 177 1 $92,000.00 05/10/1999 30 713
MELBOURNE 32940 02 13 119 $20,758.35 05/14/2014 2
2862514 MN 180 6 $109,547.00 $46,666.26 $590.44 1
117892 13023 PENN AVENUE SOUTH 177 1 $150,000.00 05/03/1999 48 721
BURNSVILLE 55337 02 13 105 $46,379.83 05/11/2014 2
Page 950 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2862516 OK 180 6 $81,814.00 $16,481.79 $230.00 1
117565 RT 1 BOX 2145 176 1 $89,000.00 04/26/1999 34 729
ROLAND 74954 02 14.94 111 $16,406.46 04/30/2014 2
2862517 FL 180 6 $106,368.00 $34,700.00 $427.69 RFC0
118026 5038 MINT HILL COURT 178 1 $115,000.00 06/02/1999 42 703
TALLAHASSEE 32308 02 12.5 123 $34,471.48 06/24/2014 2
2862518 SC 180 6 $59,655.00 $20,000.00 $297.23 0
118905 1434 GOLF TERRACE BLVD. #7 179 1 $69,900.00 07/19/1999 42 654
FLORENCE 29501 02 16.25 114 $19,973.60 07/23/2014 2
2862519 OR 180 6 $90,972.00 $29,196.88 $375.00 1
117769 197 NW 17TH ST. 176 1 $115,000.00 04/16/1999 30 707
ONTARIO 97914 02 13.29 105 $28,908.86 04/21/2014 2
2862520 RI 121 5 $128,745.00 $14,000.00 $232.35 1
118296 36 WILDE FIELD DRIVE 119 1 $140,000.00 06/25/1999 42 655
WARWICK 02886 02 15.75 102 $13,951.40 07/01/2009 2
2862521 FL 181 6 $78,018.00 $55,000.00 $695.52 1
118464 2009 SUN VALLEY STREET 179 1 $107,000.00 06/18/1999 40 693
TITUSVILLE 32780 02 12.99 125 $54,899.86 07/08/2014 2
2862522 SC 181 6 $71,000.00 $35,000.00 $483.88 1
117720 1900 MANLEY STREET 179 1 $86,000.00 06/24/1999 43 657
CAYCE 29033 02 14.75 124 $34,946.33 07/01/2014 2
2862523 DC 301 8 $88,727.00 $27,000.00 $366.69 1
118280 1536 RIDGE PLACE SE 299 1 $102,000.00 06/25/1999 40 640
WASHINGTON 20020 02 15.99 114 $26,986.08 07/01/2024 2
2862524 LA 240 9 $115,000.00 $42,114.00 $601.45 1
117599 111 UPSILON STREET 238 1 $134,000.00 06/17/1999 47 677
BELLECHASSE 70037 02 16.49 118 $42,044.86 06/28/2019 2
2862525 KY 180 6 $76,492.00 $35,000.00 $437.09 1
118811 4214 OAK LANE 179 1 $90,064.00 07/15/1999 42 696
ALEXANDRIA 41001 02 12.75 124 $34,934.79 07/20/2014 2
2862526 PA 181 6 $98,433.00 $26,600.91 $400.00 1
117999 716 HANOVER PKE 177 1 $102,000.00 04/30/1999 45 648
LITTLESTOWN 17340 02 16.5 123 $26,496.77 05/04/2014 2
2862527 CA 180 6 $199,339.00 $35,000.00 $437.09 0
118907 17 BRASSIE LANE 179 1 $255,000.00 07/20/1999 36 703
COTO DE CAZA 92679 02 12.75 92 $34,934.79 07/27/2014 2
2862528 OK 120 5 $44,887.00 $39,109.74 $625.00 1
118117 808 S. ST. PAUL AVE 117 1 $74,400.00 05/07/1999 45 669
MIDWEST CITY 73130 02 14.75 113 $38,703.39 05/12/2009 2
Page 951 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2862529 MI 301 8 $149,272.00 $35,000.00 $448.29 0
115041 5674 GOVERNOR SLEEPER 297 1 $170,000.00 04/26/1999 41 698
LEXINGTON 48450 02 15 109 $34,861.86 05/01/2024 2
2862530 WA 240 9 $134,942.00 $38,365.64 $498.12 1
118472 1321 MCLEOD ROAD 236 1 $142,000.00 04/22/1999 40 676
BELLINGHAM 98226 02 14.75 123 $37,971.00 04/27/2019 2
2862531 NC 180 6 $89,146.00 $31,900.00 $435.38 1
118043 1814 EICHELBERGER DRIVE 177 1 $97,000.00 05/19/1999 50 673
FAYETTEVILLE 28303 02 14.49 125 $31,747.61 05/25/2014 2
2862532 CA 301 8 $152,041.00 $58,550.00 $649.35 1
117250 5034 BROOKDALE CIRCLE 298 1 $168,500.00 05/21/1999 40 708
FAIRFIELD 94585 02 12.75 125 $58,495.19 06/10/2024 2
2862533 CO 181 6 $114,369.00 $35,000.00 $526.05 1
115381 19987 EAST BATES AVENUE 175 1 $125,000.00 02/25/1999 42 657
AURORA 80013 02 16.49 120 $34,741.60 03/20/2014 2
2862535 LA 300 8 $91,560.00 $31,000.00 $343.81 1
116787 7620-22 WEST LAVERNE 297 1 $102,000.00 05/18/1999 48 703
NEW ORLEANS 70126 02 12.75 121 $30,642.88 05/24/2024 2
2862537 IN 240 9 $41,296.00 $31,200.00 $354.48 1
118791 60 E. HARRISON AVENUE 239 1 $58,000.00 07/09/1999 31 708
WABASH 46992 02 12.5 125 $31,170.52 07/15/2019 2
2862538 SC 300 8 $60,400.00 $33,350.00 $376.13 1
117829 503 WATKINS DRIVE 298 1 $75,000.00 06/03/1999 21 748
PENDLETON 29670 02 13 125 $33,130.10 06/09/2024 2
2862539 CA 240 9 $118,607.00 $26,289.45 $308.00 1
117668 12690 DOGWOOD CIRCLE 236 1 $140,000.00 04/09/1999 48 712
RIVERSIDE 92503 02 13 104 $25,324.30 04/14/2019 2
2862540 IL 120 5 $122,728.00 $34,484.45 $588.45 1
117570 2416 GREENFIELD DRIVE 115 1 $144,000.00 03/15/1999 45 640
BELLEVILLE 62221 02 16.5 110 $33,871.11 03/19/2009 2
2862542 MT 180 6 $92,455.00 $32,404.93 $410.00 1
117771 107 FLATHEAD AVENUE 175 1 $103,000.00 03/22/1999 40 720
BOZEMAN 59718 02 13 122 $32,077.64 03/26/2014 2
2862543 KY 300 8 $74,597.00 $25,389.27 $350.00 1
118683 4725 JOHN LAW COURT 297 1 $82,500.00 05/24/1999 45 644
LOUISVILLE 40272 02 16.25 122 $25,376.81 05/28/2024 2
2862544 IA 180 6 $72,804.00 $33,325.00 $489.44 1
117451 804 WINEGARDNER ROAD 176 1 $85,000.00 04/06/1999 43 644
DES MOINES 50317 02 16 125 $33,144.08 04/10/2014 2
Page 952 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2862545 CA 121 5 $135,917.00 $34,777.46 $593.45 1
118122 5747 ROSE BROOK COURT 117 1 $149,000.00 04/27/1999 36 659
RIVERBANK 95367 02 16.5 115 $34,404.02 05/03/2009 2
2862546 CT 120 5 $105,182.00 $27,818.78 $466.00 1
117447 31 BIRGE AVE 116 1 $128,000.00 04/15/1999 30 653
WINDSOR LOCKS 06096 02 16 104 $26,988.02 04/20/2009 2
2862547 WA 300 8 $171,925.00 $34,250.00 $418.85 RFC0
118748 14730 PRAIRIE VISTA LOOP 299 1 $165,000.00 07/14/1999 39 676
YELM 98597 02 14.25 125 $34,237.87 07/22/2024 2
2862549 MT 180 6 $81,481.00 $40,171.65 $590.00 1
118114 1634 KELLY ROAD 176 1 $101,000.00 04/16/1999 47 669
HELENA 59602 02 16 121 $39,931.17 04/21/2014 2
2862550 CA 301 8 $191,073.00 $45,000.00 $499.07 1
118639 1133 COUNTRY CLUB LANE 299 1 $199,481.00 06/29/1999 31 701
CORONA 91720 02 12.75 119 $44,979.06 07/06/2024 2
2862551 MA 120 5 $79,860.00 $16,583.60 $255.00 1
117898 32 PRIEST STREET 116 1 $87,500.00 04/05/1999 26 702
LEOMINSTER 01453 02 13.75 111 $16,325.74 04/09/2009 2
2862552 CO 180 6 $140,000.00 $34,936.97 $520.00 0
117889 7830 BELFORD DR 176 1 $145,000.00 04/12/1999 41 645
COLORADO SPRINGS 80920 02 16.282 121 $34,844.36 04/16/2014 2
2862553 KY 240 9 $67,171.00 $30,115.16 $391.00 1
117440 111 TAYLOR AVENUE 236 1 $79,000.00 04/13/1999 44 679
OAKLAND 42159 02 14.75 124 $29,675.37 04/17/2019 2
2862555 CA 300 8 $130,388.00 $43,000.00 $476.89 1
118425 1940 WEST HILL STREET 299 1 $189,948.00 07/02/1999 50 699
OXNARD 93035 02 12.75 92 $42,979.99 07/19/2024 2
2862556 NV 302 8 $57,451.00 $47,000.00 $529.73 1
117707 2628 NORTH BRUCE STREET 299 1 $84,000.00 05/28/1999 44 775
NORTH LAS VEGAS 89030 02 12.99 125 $46,908.78 07/01/2024 2
2862558 KS 180 6 $92,304.00 $10,788.72 $151.00 1
118678 10310 W. HASKELL CT 176 1 $93,800.00 04/12/1999 35 709
WICHITA 67209 02 15 110 $10,524.11 04/16/2014 2
2862559 AZ 241 9 $62,869.00 $22,000.00 $269.59 1
118606 1131 E. NORTH LANE 239 1 $80,000.00 06/03/1999 33 693
PHOENIX 85020 02 13.75 107 $21,903.61 07/02/2019 2
2862560 FL 120 5 $82,642.00 $25,000.00 $388.02 1
118943 2489 GINGER MILL BOULEVARD 119 1 $100,000.00 07/08/1999 37 689
ORLANDO 32837 02 13.99 108 $24,903.44 07/14/2009 2
Page 953 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2862561 IN 241 9 $89,200.00 $38,300.00 $476.00 1
118990000862561 6624 South Lawndale Avenue 241 1 $102,000.00 08/02/1999 47 696
Indianapolis 46221 02 13.99 125 $38,300.00 09/01/2019 2
2862562 WA 240 9 $107,340.00 $28,932.44 $380.98 1
117430 182 BOARDWALK WAY 236 1 $118,500.00 04/07/1999 42 722
KELSO 98626 02 15 115 $28,673.90 04/12/2019 2
2862564 AZ 181 6 $97,229.00 $35,000.00 $437.09 1
118191 1045 EAST KACHINA AVENUE 179 1 $107,000.00 06/22/1999 41 684
APACHE JUNCTION 85219 02 12.75 124 $34,805.97 07/01/2014 2
2862565 MN 180 6 $124,988.00 $35,013.13 $443.00 1
117317 4815 TERRACE VIEW LANE 176 1 $138,000.00 04/15/1999 37 734
PLYMOUTH 55446 02 13 116 $34,754.20 04/20/2014 2
2862566 NV 301 8 $92,697.00 $35,000.00 $428.03 1
117414 2901 CANEY STREET 297 1 $115,000.00 04/17/1999 45 709
NORTH LAS VEGAS 89030 02 14.25 112 $34,962.35 05/18/2024 2
2862567 MN 180 6 $99,889.00 $36,502.35 $480.00 1
118475 3308 WELCOME AVE N. 177 1 $115,000.00 05/11/1999 31 681
CRYSTAL 55422 02 13.75 119 $36,254.30 05/15/2014 2
2862568 WY 180 6 $101,397.00 $34,954.18 $525.71 1
117680 204 HOLBROOK CT 176 1 $128,000.00 04/12/1999 39 652
EVANSTON 82930 02 16.51 107 $34,760.08 04/16/2014 2
2862569 OH 120 5 $74,209.00 $17,068.92 $278.00 1
117672 3486 WEST 128TH STREET 116 1 $88,000.00 04/05/1999 32 689
CLEVELAND 44111 02 15.25 104 $16,804.88 04/09/2009 2
2862570 CA 300 8 $102,394.00 $35,000.00 $468.75 0
117095 13942 LA JOLLA PLAZA 298 1 $110,000.00 06/13/1999 43 696
GARDEN GROVE 92841 02 15.75 125 $34,981.13 06/25/2024 2
2862571 SC 180 6 $124,272.00 $28,000.00 $354.08 1
117784 317 CRESTWOOD ARCH 178 1 $137,000.00 06/10/1999 48 704
LEXINGTON 29073 02 12.99 112 $27,604.07 06/28/2014 2
2862572 MI 300 8 $78,888.00 $35,000.00 $461.91 1
117332 5080 HUGGINS ROAD 299 1 $100,000.00 07/02/1999 45 693
MICHIGAN CENTER 49254 02 15.5 114 $34,990.17 07/15/2024 2
2862574 AZ 240 9 $108,800.00 $47,000.00 $533.99 RFC0
117952 13667 S. 39TH WAY 238 1 $125,000.00 06/07/1999 50 758
PHOENIX 85044 02 12.5 125 $46,910.72 06/18/2019 2
2862575 AZ 181 6 $88,209.00 $26,000.00 $328.79 1
118194 840 WEST WESTCHESTER 179 1 $102,000.00 06/24/1999 45 718
TEMPE 85283 02 12.99 112 $25,931.45 07/01/2014 2
Page 954 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2862576 NC 180 6 $94,578.00 $31,588.58 $475.00 1
118123 717 BURLINGTON ST. 176 1 $102,000.00 04/15/1999 40 647
GIBSONVILLE 27249 02 16.5 124 $31,422.56 04/20/2014 2
2862577 VA 180 6 $115,639.00 $34,514.68 $519.00 1
118881 4413 WELLESLEY COURT 177 1 $133,500.00 05/21/1999 40 640
VIRGINIA BEACH 23456 02 16.5 113 $34,116.95 05/26/2014 2
2862578 FL 180 6 $117,179.00 $34,934.09 $442.00 RFC0
118265 13338 MEADOWLARK LANE 176 1 $122,000.00 04/22/1999 35 719
ORLANDO 32828 02 13 125 $34,640.06 04/27/2014 2
2862579 AZ 180 6 $114,013.00 $41,000.00 $512.02 0
118919 10421 E. BIRCHWOOD AVENUE 179 1 $124,500.00 07/07/1999 24 681
MESA 85208 02 12.75 125 $40,923.61 07/27/2014 2
2862580 MN 180 6 $76,544.00 $34,643.77 $455.56 0
118119 451 AQUA CIRCLE 177 1 $89,000.00 05/06/1999 34 721
LINO LAKES 55014 02 13.75 125 $34,421.06 05/11/2014 2
2862581 NM 121 5 $78,000.00 $30,000.00 $521.21 1
118068 323 WEST HICKMAN DRIVE 118 1 $90,000.00 05/19/1999 27 669
HOBBS 88240 02 16.99 120 $29,805.71 06/24/2009 2
2862582 CA 301 8 $145,963.00 $35,000.00 $468.75 1
117382 4110 ASIMUTH CIRCLE 297 1 $159,349.00 04/06/1999 42 665
UNION CITY 94587 02 15.75 114 $34,971.51 05/19/2024 2
2862584 MO 120 5 $114,785.00 $42,000.00 $658.45 1
117067 9 TUPELO PARC COURT 117 1 $130,000.00 05/18/1999 31 662
O'FALLON 63366 02 14.25 121 $41,515.18 05/25/2009 2
2862585 MN 180 6 $105,616.00 $38,511.36 $500.00 1
118262 8025 FAIRFIELD ROAD NORTH 177 1 $118,000.00 05/14/1999 40 689
BROOKLYN PARK 55444 02 13.5 123 $38,308.85 05/19/2014 2
2862587 CT 120 5 $95,768.00 $24,378.50 $416.00 1
117667 58 CONNECTICUT BLVD 116 1 $108,000.00 04/26/1999 44 665
MONTVILLE 06353 02 16.5 112 $24,132.76 04/30/2009 2
2862588 CA 301 8 $144,228.00 $28,500.00 $321.22 1
118545 2333 EAST CHRISTOPHER 299 1 $150,000.00 06/29/1999 48 680
FRESNO 93720 02 12.99 116 $28,487.29 07/12/2024 2
2862590 FL 180 6 $133,974.00 $43,182.72 $597.00 1
118871 1051 CORAL DRIVE 177 1 $143,000.00 05/24/1999 40 665
BOYNTON BEACH 33426 02 14.75 124 $43,059.79 05/28/2014 2
2862591 ID 180 6 $68,200.00 $19,047.32 $253.66 1
118124 734 CHERRY STREET 176 1 $70,000.00 04/23/1999 43 692
POCATELLO 83201 02 14 125 $18,904.00 04/28/2014 2
Page 955 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2862592 OH 180 6 $78,535.00 $25,000.00 $332.77 0
117846 572 PAMLICO STREET 178 1 $85,000.00 06/17/1999 45 673
COLUMBUS 43228 02 13.99 122 $24,916.90 06/25/2014 2
2862593 MD 180 6 $122,655.00 $21,345.00 $269.93 1
118603 98 STAG RUN 177 1 $160,000.00 05/20/1999 45 741
OAKLAND 21550 02 12.99 90 $21,266.84 05/25/2014 2
2862594 WA 300 8 $139,106.00 $49,783.64 $628.00 1
118874 962 HIAWATHA PL S 298 1 $168,000.00 06/07/1999 45 673
SEATTLE 98144 02 14.75 113 $49,639.34 06/11/2024 2
2862595 AZ 300 8 $110,654.00 $45,000.00 $567.66 1
117611 560 EAST CATHY DRIVE 297 1 $128,744.00 05/19/1999 49 665
GILBERT 85296 02 14.75 121 $44,955.87 05/26/2024 2
2862596 CA 240 9 $128,199.00 $35,000.00 $441.60 1
117843 15219 WASHINGTON STREET 238 1 $140,000.00 06/10/1999 43 660
LAKE ELSINORE 92530 02 14.25 117 $34,947.75 06/16/2019 2
2862597 WA 181 6 $90,432.00 $39,594.96 $560.96 1
117886 405 COLUMBIA STREET 177 1 $112,000.00 04/29/1999 45 697
KELSO 98626 02 15.25 117 $39,335.08 05/04/2014 2
2862599 AZ 241 9 $92,104.00 $50,000.00 $585.43 1
117244 16826 NORTH 31ST AVENUE 238 1 $114,500.00 05/24/1999 28 662
PHOENIX 85053 02 12.99 125 $49,846.59 06/01/2019 2
2862600 OR 301 8 $79,309.00 $50,000.00 $582.83 1
118506 3412 SOUTHEAST 174TH 299 1 $145,000.00 06/23/1999 39 720
PORTLAND 97236 02 13.5 90 $49,979.67 07/08/2024 2
2862601 WA 180 6 $99,389.00 $60,000.00 $759.15 1
118950 19412 68TH STREET EAST 179 1 $130,000.00 07/07/1999 40 688
BONNEY LAKE 98390 02 13 123 $59,890.00 07/16/2014 2
2862602 WA 301 8 $134,996.00 $40,000.00 $481.20 1
118170 4736 REMINGTON LANE SOUTH 299 1 $150,000.00 06/24/1999 39 683
LACEY 98503 02 13.99 117 $39,985.13 07/01/2024 2
2862603 CT 120 5 $116,373.00 $26,652.66 $430.00 1
118680 8 COOK ROAD 118 1 $130,000.00 06/07/1999 26 728
TOLLAND 06084 02 15 111 $26,457.77 06/11/2009 2
2862604 FL 240 9 $101,000.00 $20,000.00 $263.21 1
116801 1434 MARCIA DRIVE 237 1 $107,000.00 05/18/1999 31 695
ORANGE PARK 32073 02 14.99 114 $19,959.37 05/24/2019 2
2862606 CA 241 9 $176,189.00 $25,000.00 $284.04 1
118276 4601 FIELDCREST WAY 239 1 $187,050.00 06/21/1999 44 722
ANTIOCH 94509 02 12.5 108 $24,960.42 07/09/2019 2
Page 956 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2862607 MD 121 5 $207,361.00 $31,522.11 $480.00 1
116743 1618 CHAPMAN RD 108 1 $216,000.00 07/24/1998 34 742
CROFTON 21114 02 13.5 111 $29,458.81 08/01/2008 2
2862608 CA 300 8 $88,982.00 $31,000.00 $355.48 1
117173 8307 RUSCH DRIVE 297 1 $96,000.00 05/19/1999 42 692
CITRUS HEIGHTS 95621 02 13.25 125 $30,960.00 05/25/2024 2
2862609 CA 180 6 $116,985.00 $34,944.37 $519.33 1
118480 5357 WEST LANSING WAY 177 1 $127,000.00 05/10/1999 42 642
FRESNO 93722 02 16.25 120 $34,898.25 05/14/2014 2
2862610 IL 180 6 $70,513.00 $21,945.75 $330.00 0
118873 7070 N RIDGE BLVD 177 1 $74,000.00 05/24/1999 31 663
CHICAGO 60645 02 16.5 125 $21,859.84 05/28/2014 2
2862611 MN 120 5 $116,482.00 $19,338.71 $330.00 1
117568 804 14TH AVE SW 116 1 $123,900.00 04/19/1999 38 686
ROCHESTER 55902 02 16.5 110 $19,077.01 04/23/2009 2
2862613 CA 300 8 $105,506.00 $25,000.00 $286.68 1
117635 6229 LEMON AVENUE 298 1 $124,000.00 06/08/1999 42 680
LONG BEACH 90805 02 13.25 106 $24,944.01 06/16/2024 2
2862614 SC 180 6 $74,000.00 $23,500.00 $324.89 1
117976 1910 WEST MORELAND AVENUE 178 1 $84,000.00 06/21/1999 30 677
FLORENCE 29505 02 14.75 117 $23,427.48 06/25/2014 2
2862615 CA 301 8 $144,403.00 $40,000.00 $473.87 1
117234 1426 WEST FREMONT AVENUE 297 1 $150,000.00 04/30/1999 50 679
FRESNO 93711 02 13.75 123 $39,936.78 05/01/2024 2
2862616 OH 300 8 $37,197.00 $35,000.00 $475.34 1
117813 878 NORTH PROSPECT 299 1 $61,000.00 07/12/1999 41 659
MARION 43302 02 15.99 119 $34,991.04 07/16/2024 2
2862617 LA 301 8 $104,019.00 $35,000.00 $468.75 1
117788 2616 NORTH ATLANTA STREET 298 1 $120,000.00 05/28/1999 44 652
METAIRIE 70003 02 15.75 116 $34,979.62 06/09/2024 2
2862618 IL 120 5 $124,886.00 $32,236.75 $538.00 1
118121 681 MIDDLETON DRIVE 117 1 $140,500.00 05/19/1999 35 663
ROSELLE 60172 02 15.9 112 $31,870.50 05/24/2009 2
2862619 IN 301 8 $109,933.00 $63,000.00 $757.89 1
117188 4110 EAST STOP 11 ROAD 297 1 $138,500.00 04/14/1999 50 772
INDIANAPOLIS 46237 02 13.99 125 $62,928.94 05/24/2024 2
2862620 NV 180 6 $118,068.00 $31,222.81 $469.50 1
118479 3827 LILAC HAZE ST 177 1 $121,010.00 05/11/1999 38 693
LAS VEGAS 89147 02 16.5 124 $30,826.33 05/17/2014 2
Page 957 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2862621 CA 300 8 $82,933.00 $35,000.00 $441.51 1
118741 1046 CARLTON AVENUE 299 1 $95,000.00 07/08/1999 37 688
STOCKTON 95203 02 14.75 125 $34,988.70 07/21/2024 2
2862622 CA 180 6 $169,635.00 $56,954.22 $730.00 1
117768 929 ARBOR STREET 176 1 $195,000.00 04/23/1999 50 688
COSTA MESA 92627 02 13.25 117 $56,394.25 04/28/2014 2
2862623 CO 180 6 $102,239.00 $24,616.33 $370.09 0
119357 8707 E. FLORIDA AVE #508 178 1 $123,000.00 06/22/1999 45 665
DENVER 80231 02 16.496 104 $24,412.29 06/28/2014 2
2862624 UT 300 8 $109,658.00 $22,800.00 $318.80 RFC0
117498 5698 WEST BRAEMAR COURT 298 1 $106,000.00 06/04/1999 45 643
Salt Lake City 84128 02 16.5 125 $22,788.13 06/17/2024 2
2862625 CA 301 8 $146,473.00 $35,000.00 $381.62 1
117191 4312 LINDSEY AVENUE 297 1 $149,000.00 04/28/1999 49 687
PICO RIVERA 90660 02 12.5 122 $34,947.20 05/27/2024 2
2862627 IN 180 6 $83,823.00 $19,863.00 $278.00 1
117558 25793 LILY CREEK DRIVE 176 1 $85,000.00 04/15/1999 39 683
ELKHART 46514 02 15 122 $19,733.31 04/20/2014 2
2862628 FL 301 8 $86,321.00 $22,400.00 $278.24 1
117910 427 NORTH LAKEVIEW AVENUE 299 1 $87,000.00 06/25/1999 39 668
WINTER GARDEN 34787 02 14.5 125 $22,392.43 07/07/2024 2
2862629 MD 120 5 $172,835.00 $11,776.75 $190.00 1
117438 10653 CAIRO CT. 116 1 $174,150.00 04/22/1999 40 731
NEW MARKET 21774 02 15 107 $11,636.52 04/27/2009 2
2862630 NC 180 6 $65,847.00 $35,000.00 $501.90 1
115303 112 CANDLEWICK DRIVE 175 1 $89,000.00 03/17/1999 43 654
YOUNGSVILLE 27596 02 15.5 114 $34,744.40 03/22/2014 2
2862631 NV 300 8 $119,895.00 $49,700.00 $607.79 1
117254 7122 RUSTLING WINDS AVENUE 297 1 $147,775.00 05/03/1999 47 674
LAS VEGAS 89113 02 14.25 115 $49,646.57 05/18/2024 2
2862632 CA 300 8 $51,909.00 $33,000.00 $365.99 0
116936 13801 SHIRLEY STREET #40 297 1 $68,000.00 05/17/1999 39 692
GARDEN GROVE 92843 02 12.75 125 $32,953.42 05/27/2024 2
2862634 CA 241 9 $117,088.00 $30,000.00 $372.84 1
117252 510 EL NORTE PARKWAY 237 1 $135,000.00 04/24/1999 50 661
ESCONDIDO 92026 02 13.99 109 $29,929.92 05/12/2019 2
2862635 OK 240 9 $85,835.00 $40,000.00 $468.35 1
117659 901 SOUTH AVENUE F 238 1 $110,000.00 06/07/1999 45 719
COWETA 74429 02 12.99 115 $39,928.92 06/11/2019 2
Page 958 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2862636 MD 301 8 $86,818.00 $27,422.00 $340.63 RFC0
118528 933 PLEASANT HILL LANE 299 1 $91,432.00 06/28/1999 38 663
BOWIE 20720 02 14.5 125 $27,363.48 07/02/2024 2
2862637 AZ 180 6 $97,549.00 $25,000.00 $358.50 1
117387 7632 NORTH SOLEDAD AVENUE 177 1 $107,000.00 05/19/1999 43 642
TUCSON 85741 02 15.5 115 $24,891.87 05/25/2014 2
2862638 CA 181 6 $154,586.00 $34,999.48 $526.29 1
116741 1425 HOLLINGSWORTH DRIVE 176 1 $152,000.00 03/25/1999 34 652
LINCOLN 95648 02 16.5 125 $34,862.47 04/01/2014 2
2862639 ID 301 8 $65,631.00 $29,300.00 $358.32 1
117265 1857 SIGRID AVENUE 298 1 $76,000.00 05/28/1999 36 661
TWIN FALLS 83301 02 14.25 125 $29,279.11 06/08/2024 2
2862640 FL 300 8 $104,000.00 $70,000.00 $815.95 1
119020 205 MADISON DRIVE 299 1 $140,000.00 07/16/1999 47 711
NAPLES 34110 02 13.5 125 $69,971.55 07/22/2024 2
2862642 CA 301 8 $172,470.00 $37,600.00 $459.83 1
117302 33012 REGINA 298 1 $170,811.00 05/08/1999 47 703
TEMECULA 92592 02 14.25 123 $37,573.18 06/01/2024 2
2862643 MO 301 8 $80,610.00 $25,675.00 $323.88 1
117690 1143 ANGELINE DRIVE 299 1 $85,500.00 06/30/1999 43 667
ST. LOUIS 63137 02 14.75 125 $25,666.71 07/12/2024 2
2862644 KY 300 8 $80,186.00 $28,000.00 $310.53 1
117905 7221 DAISY AVENUE 298 1 $95,000.00 06/07/1999 40 688
LOUISVILLE 40258 02 12.75 114 $27,973.80 06/11/2024 2
2862645 WA 180 6 $147,227.00 $20,615.70 $310.00 RFC0
118261 407 CALLENDAR ST. NW 177 1 $144,362.00 05/19/1999 31 694
ORTING 98360 02 16.5 117 $20,535.00 05/24/2014 2
2862646 CA 180 6 $130,809.00 $30,952.21 $460.00 1
117446 7710 BOLERO DRIVE 175 1 $133,000.00 03/23/1999 36 745
RIVERSIDE 92509 02 16.25 122 $30,678.11 03/27/2014 2
2862647 CA 181 6 $123,051.00 $22,000.00 $296.69 1
117410 9851 COALINGA AVENUE 179 1 $123,900.00 06/21/1999 41 661
MONTCLAIR 91763 02 14.25 118 $21,964.56 07/01/2014 2
2862649 NM 121 5 $188,471.00 $26,594.62 $425.00 1
117891 5601 LA COLONIA DR NW 117 1 $205,000.00 04/29/1999 41 679
ALBUERQUE 87120 02 14.75 105 $25,855.40 05/03/2009 2
2862650 CA 300 8 $156,371.00 $35,000.00 $482.49 1
117664 16326 FLALLON AVENUE 298 1 $170,000.00 06/04/1999 36 657
NORWALK 90650 02 16.25 113 $34,982.30 06/21/2024 2
Page 959 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2862651 WI 301 8 $182,272.00 $35,000.00 $475.34 1
118355 900 KATHERINE DRIVE 299 1 $204,000.00 06/02/1999 45 643
SUN PRAIRIE 53590 02 15.99 107 $34,991.04 07/15/2024 2
2862652 WA 180 6 $136,388.00 $31,580.74 $442.00 1
117428 1308 N. WOODLAWN STREET 176 1 $134,500.00 04/06/1999 41 697
TACOMA 98406 02 15 125 $31,366.08 04/10/2014 2
2862653 OK 180 6 $64,468.00 $17,156.63 $237.19 1
117677 4513 SOUTH ZENITHA 176 1 $65,300.00 04/16/1999 40 667
TULSA 74107 02 14.75 125 $17,049.44 04/21/2014 2
2862654 MD 240 9 $179,787.00 $30,200.00 $425.84 1
116932 12872 SHIPS WAY 237 1 $189,000.00 05/20/1999 45 683
LUSBY 20657 02 16.25 112 $30,166.01 05/25/2019 2
2862655 FL 180 6 $130,185.00 $43,865.98 $569.52 1
117991 230 NORTHGROVE DRIVE 177 1 $141,400.00 05/14/1999 38 686
MERRITT ISLAND 32953 02 13.5 124 $43,574.02 05/19/2014 2
2862656 OR 300 8 $149,000.00 $35,000.00 $461.91 1
117595 1670 SOUTH EAST PALOMA 297 1 $167,000.00 05/17/1999 45 649
GRESHAM 97080 02 15.5 111 $34,970.14 05/25/2024 2
2862657 OK 180 6 $88,181.00 $31,578.60 $441.97 1
117681 12700 EAST 80TH PLACE 176 1 $98,500.00 04/19/1999 46 670
OWASSO 74055 02 15 122 $31,386.07 04/23/2014 2
2862658 OR 180 6 $152,075.00 $20,615.70 $310.00 1
117772 3440 SE ROANOKE COURT 176 1 $161,000.00 04/19/1999 42 652
HILLSBORO 97123 02 16.5 108 $20,501.56 04/23/2014 2
2862659 WA 180 6 $129,855.00 $24,594.38 $370.00 1
117310 32617 16TH CT. SW 175 1 $132,000.00 03/17/1999 38 679
FEDERAL WAY 98023 02 16.51 118 $24,356.11 03/22/2014 2
2862660 CA 301 8 $98,257.00 $35,000.00 $388.17 0
118179 640 WEST 4TH STREET #307 299 1 $111,000.00 06/09/1999 44 707
LONG BEACH 90802 02 12.75 121 $34,967.24 07/01/2024 2
2862661 WA 180 6 $92,237.00 $16,119.48 $242.39 1
117439 505 SOUTH 6TH AVENUE 176 1 $97,000.00 04/15/1999 44 653
YAKIMA 98902 02 16.5 112 $15,862.95 04/20/2014 2
2862663 VA 121 5 $139,647.00 $23,491.53 $379.00 1
118267 4540 BLACKWATER ROAD 117 1 $148,000.00 04/28/1999 29 723
VIRGINIA BEACH 23457 02 15 111 $23,133.48 05/03/2009 2
2862664 MO 121 5 $59,402.00 $27,015.56 $440.00 1
118684 2529 GLEN LANE 118 1 $75,000.00 05/27/1999 36 682
INDEPENDENCE 64052 02 15.25 116 $26,820.97 06/03/2009 2
Page 960 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2862665 PA 180 6 $89,304.00 $44,405.87 $613.91 1
117893 518 SALISBURY DRIVE 176 1 $107,000.00 04/13/1999 45 726
GREENSBURG 15601 02 14.75 125 $43,851.34 04/17/2014 2
2862666 CO 301 8 $109,087.00 $12,250.00 $135.86 1
118077 5525 MONTGOMERY TERRACE 298 1 $120,000.00 05/07/1999 32 716
COLORADO SPRINGS 80917 02 12.75 102 $12,220.21 06/18/2024 2
2862668 CA 300 8 $123,000.00 $30,000.00 $407.43 1
117975 205 EAST PLYMOUTH STREET 299 1 $130,000.00 07/02/1999 40 660
LONG BEACH 90805 02 15.99 118 $29,992.32 07/12/2024 2
2862671 MN 180 6 $142,128.00 $49,121.07 $629.60 1
117567 5820 139TH STREET WEST 176 1 $153,000.00 04/14/1999 34 698
APPLE VALLEY 55124 02 13.25 125 $48,766.37 04/19/2014 2
2862672 HI 301 8 $90,772.00 $35,000.00 $421.05 0
116329 94-1455 WAIPIO UKA STREET 297 1 $107,000.00 04/29/1999 34 734
WAIPAHU 96797 02 13.99 118 $34,960.52 05/17/2024 2
2862674 LA 301 8 $86,000.00 $35,000.00 $407.98 1
116845 564 GLORIA DRIVE 297 1 $110,000.00 04/29/1999 38 764
BATON ROGUE 70819 02 13.5 110 $34,956.83 05/20/2024 2
2862675 CA 300 8 $116,000.00 $19,000.00 $254.47 1
116985 7224 THREE SISTERS COURT 297 1 $117,000.00 05/17/1999 40 673
CITRUS HEIGHTS 95621 02 15.75 116 $18,982.91 05/21/2024 2
2862676 MA 180 6 $96,440.00 $24,273.33 $365.00 1
117444 21 ALFRED STREET 176 1 $97,000.00 04/22/1999 33 677
CHICOPEE 01020 02 16.5 125 $24,134.17 04/27/2014 2
2862677 WI 180 6 $85,813.00 $24,994.88 $375.85 1
117764 1524 E. MAIN STREET 176 1 $88,900.00 04/19/1999 40 664
WATERTOWN 53094 02 16.5 125 $24,863.52 04/23/2014 2
2862678 WA 180 6 $94,375.00 $25,899.97 $389.46 0
118264 24918 110TH AVE SE #210 176 1 $102,995.00 04/21/1999 44 653
KENT 98031 02 16.5 117 $25,642.96 04/26/2014 2
2862679 WA 300 8 $129,000.00 $52,000.00 $596.28 1
117395 1807 NORTH EAST 152ND 298 1 $145,000.00 06/07/1999 46 692
VANCOUVER 98686 02 13.25 125 $51,955.53 06/14/2024 2
2862680 AZ 241 9 $108,856.00 $23,000.00 $281.84 1
118604 4327 EAST SAN GABRIEL 239 1 $119,000.00 06/11/1999 29 646
PHOENIX 85044 02 13.75 111 $22,883.54 07/01/2019 2
2862681 CA 300 8 $176,636.00 $32,000.00 $360.67 1
117646 8450 LIMERICK AVENUE 298 1 $186,500.00 06/02/1999 50 686
WINNETKA 91306 02 12.99 112 $31,956.73 06/09/2024 2
Page 961 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2862683 CA 300 8 $121,495.00 $25,000.00 $339.53 1
117590 676 26TH STREET 297 1 $123,000.00 05/17/1999 44 700
RICHMOND 94804 02 15.99 120 $24,919.10 05/25/2024 2
2862684 NV 301 8 $120,039.00 $42,400.00 $551.31 1
116934 2460 SHELTERED MEADOWS 299 1 $136,000.00 06/23/1999 43 671
HENDERSON 89012 02 15.25 120 $42,387.52 07/01/2024 2
2862685 CA 241 9 $164,059.00 $31,111.04 $403.93 1
116062 2232 AUBURN RAVINE DRIVE 235 1 $159,660.00 02/26/1999 50 666
LINCOLN 95648 02 14.75 123 $30,978.78 03/01/2019 2
2862686 NC 180 6 $161,855.00 $49,046.09 $737.51 1
118879 6203 LOOKOUT LOOP 177 1 $170,000.00 05/10/1999 50 666
RALEIGH 27612 02 16.5 125 $48,623.07 05/14/2014 2
2862687 WA 301 8 $138,000.00 $51,150.00 $596.23 0
118692 21907 43RD AVE CT. E. 299 1 $163,000.00 06/24/1999 44 733
SPANAWAY 98387 02 13.5 117 $51,129.21 07/16/2024 2
2862688 CA 300 8 $151,432.00 $60,000.00 $756.88 1
116617 1628 NORTH EATON AVENUE 297 1 $170,000.00 05/12/1999 45 684
DINUBA 93618 02 14.75 125 $59,941.14 05/20/2024 2
2862689 CA 301 8 $106,745.00 $35,000.00 $414.63 0
118067 4225 ASHER STREET #9 298 1 $126,000.00 05/12/1999 38 695
SAN DIEGO 92110 02 13.75 113 $34,972.67 06/10/2024 2
2862690 MI 300 8 $163,953.00 $30,000.00 $390.08 1
117126 45870 DUCHESS DRIVE 297 1 $174,865.00 05/13/1999 41 688
CHESTERFIELD 48051 02 15.25 111 $29,638.95 05/18/2024 2
2862693 SC 180 6 $54,966.00 $26,000.00 $359.45 1
117420 108 PELHAM STREET 177 1 $65,000.00 05/18/1999 25 679
GREER 29651 02 14.75 125 $25,860.73 05/27/2014 2
2862694 CT 120 5 $213,602.00 $21,526.00 $344.00 1
119355 62 T PATRICIA AVENUE 118 1 $224,000.00 06/03/1999 30 701
NORTH STONINGTON 06359 02 14.75 105 $21,145.92 06/08/2009 2
2862695 MT 240 9 $98,829.00 $39,600.00 $449.91 1
117714 2919 RIMVIEW DRIVE 239 1 $111,000.00 07/13/1999 32 702
BILLINGS 59102 02 12.5 125 $39,562.59 07/19/2019 2
2862696 MN 180 6 $108,218.00 $24,999.53 $375.92 1
118000 4723 PEBBLE BROOK DRIVE 177 1 $108,920.00 05/10/1999 30 668
MONTICELLO 55362 02 16.5 123 $24,901.66 05/14/2014 2
2862697 NY 180 6 $64,969.00 $29,277.93 $385.00 1
117670 13 HOMER STREET 176 1 $76,000.00 04/16/1999 44 690
UNION SPRINGS 13160 02 13.75 125 $29,015.37 04/21/2014 2
Page 962 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2862698 CA 300 8 $156,750.00 $43,700.00 $585.27 1
117610 1790 WALLACE STREET 298 1 $165,000.00 06/03/1999 42 690
SIMI VALLEY 93065 02 15.75 122 $43,688.29 06/18/2024 2
2862699 NV 300 8 $169,177.00 $50,000.00 $554.53 1
117157 9741 MANHEIM LANE 297 1 $178,426.00 05/05/1999 46 680
LAS VEGAS 89117 02 12.75 123 $49,185.15 05/17/2024 2
2862701 DE 180 6 $92,364.00 $23,874.31 $359.00 1
117671 104 GLENSIDE AVENUE 176 1 $100,000.00 04/07/1999 32 671
WILMINGTON 19804 02 16.5 117 $23,692.38 04/12/2014 2
2862702 CA 300 8 $154,839.00 $30,000.00 $390.08 1
116779 360 ST. MARY'S AVENUE 298 1 $195,000.00 06/01/1999 41 678
HOPLAND 95449 02 15.25 95 $29,982.23 06/17/2024 2
2862703 CA 300 8 $129,398.00 $33,000.00 $396.99 1
117004 1401 MARYLAND STREET 297 1 $130,000.00 05/12/1999 45 670
FAIRFIELD 94533 02 13.99 125 $32,962.78 05/21/2024 2
2862704 NV 180 6 $218,605.00 $15,388.40 $223.76 1
117442 3244 MIRADOR CT. 176 1 $230,905.00 04/16/1999 39 666
SPARKS 89436 02 15.79 102 $13,421.54 04/21/2014 2
2862705 NM 301 8 $105,955.00 $20,000.00 $279.65 1
117504 7105 ST. JOSEPHS AVENUE 298 1 $110,000.00 05/19/1999 44 662
ALBUQUERQUE 87120 02 16.5 115 $19,976.66 06/08/2024 2
2862706 AR 300 8 $132,460.00 $25,000.00 $334.83 1
118687 157 DEAUVILLE DRIVE 298 1 $137,000.00 06/12/1999 37 673
MAUMELLE 72113 02 15.75 115 $24,986.33 06/28/2024 2
2862708 CA 181 6 $196,403.00 $34,988.84 $526.13 1
118481 2773 VISTA SERENA 177 1 $190,000.00 04/26/1999 43 645
FAIRFIELD 94533 02 16.5 122 $34,907.50 05/01/2014 2
2862709 IN 180 6 $59,654.00 $18,397.04 $245.00 1
118268 802 S. 28TH 176 1 $63,000.00 04/06/1999 25 710
LAFAYETTE 47905 02 14 124 $18,229.64 04/10/2014 2
2862710 FL 180 6 $125,275.00 $30,615.77 $455.00 RFC0
117431 3836 ST ARMENS CIRCLE 176 1 $132,329.00 04/23/1999 44 653
MELBOURNE 32934 02 16.25 118 $30,330.00 04/28/2014 2
2862711 MN 241 9 $73,639.00 $55,961.74 $676.47 1
117759 863 40TH LANE 237 1 $111,000.00 04/30/1999 34 738
ANOKA 55303 02 13.52 117 $55,840.26 05/04/2019 2
2862712 IL 181 6 $154,244.00 $34,115.66 $513.00 1
117146 5704 BREEZELAND ROAD 176 1 $176,000.00 03/26/1999 45 651
CARPENTERSVILLE 60110 02 16.5 108 $33,922.94 04/01/2014 2
Page 963 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2862714 MN 180 6 $109,532.00 $46,219.08 $695.00 1
118260 15498 DRESDEN TRAIL 177 1 $125,000.00 05/20/1999 32 667
APPLE VALLEY 55124 02 16.5 125 $46,038.15 05/25/2014 2
2862715 WA 300 8 $126,516.00 $31,700.00 $399.88 1
117757 2106 SOUTH EAST BRIARWOOD 298 1 $138,000.00 06/08/1999 42 670
VANCOUVER 98683 02 14.75 115 $31,679.41 06/15/2024 2
2862717 FL 301 8 $117,774.00 $35,000.00 $475.34 1
117155 1802 WILLESDON DRIVE EAST 298 1 $123,000.00 05/14/1999 38 643
JACKSONVILLE 32246 02 15.99 125 $34,931.96 06/07/2024 2
2862718 FL 300 8 $103,000.00 $24,000.00 $270.50 1
119014 6325 BOYER STREET 299 1 $101,954.00 07/15/1999 49 691
ORLANDO 32810 02 12.99 125 $23,989.30 07/23/2024 2
2862719 FL 120 5 $139,000.00 $17,500.00 $261.19 1
118129 6473 WELLINGTON DRIVE 118 1 $147,500.00 06/17/1999 38 721
ORLANDO 32819 02 12.99 107 $17,355.72 06/22/2009 2
2862720 FL 181 6 $55,528.00 $35,000.00 $437.09 1
117826 8201 WHITMIRE DRIVE 178 1 $73,000.00 05/28/1999 34 695
PENSACOLA 32514 02 12.75 125 $34,868.88 06/07/2014 2
2862721 CA 181 6 $152,781.00 $29,290.07 $395.00 0
117559 4853 LAKE SHORE PLACE 176 1 $170,000.00 03/26/1999 47 673
FALLBROOK 92028 02 14.25 108 $29,128.57 04/01/2014 2
2862722 CA 301 8 $97,109.00 $30,000.00 $401.79 1
118613 13321 EEL RIVER ROAD 299 1 $110,000.00 06/30/1999 42 648
POTTER VALLEY 95469 02 15.75 116 $29,991.96 07/15/2024 2
2862723 FL 301 8 $99,453.00 $31,500.00 $349.35 1
117299 2311 BUCKINGHAM AVENUE 298 1 $105,000.00 05/28/1999 47 690
LAKELAND 33803 02 12.75 125 $31,450.52 06/10/2024 2
2862724 CA 300 8 $100,535.00 $56,000.00 $621.07 1
118647 329 CEDAR BROOK DRIVE 299 1 $135,000.00 07/02/1999 46 696
TWIN PEAKS 92391 02 12.75 116 $55,973.93 07/20/2024 2
2862726 CA 241 9 $118,911.00 $25,000.00 $347.63 1
114122 10958 DERBY DRIVE 238 1 $123,000.00 05/28/1999 44 655
SONORA 95370 02 15.99 118 $24,955.91 06/10/2019 2
2862727 WI 121 5 $46,861.00 $24,357.45 $392.82 1
117888 1709 CLARK ST. 117 1 $60,000.00 04/30/1999 34 704
MANITOWOC 54220 02 14.99 119 $24,057.26 05/05/2009 2
2862728 NV 301 8 $137,807.00 $35,000.00 $472.18 1
117802 116 HONEY LOCUST DRIVE 297 1 $175,000.00 04/06/1999 50 667
NORTH LAS VEGAS 89031 02 15.875 99 $34,569.51 05/25/2024 2
Page 964 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2862729 MO 301 8 $85,481.00 $40,000.00 $436.14 1
117093 24 KIMBERLY LANE 298 1 $110,000.00 05/20/1999 37 700
ST. PETERS 63376 02 12.5 115 $39,960.85 06/03/2024 2
2862731 CO 240 9 $144,171.00 $18,000.00 $257.20 1
118743 3040 HIDDEN COVE POINT 239 1 $141,850.00 07/21/1999 48 661
COLORADO SPRINGS 80922 02 16.5 115 $17,990.30 07/26/2019 2
2862732 NV 301 8 $111,772.00 $25,000.00 $320.01 1
117871 1322 BLUE VIEW COURT 298 1 $118,000.00 05/28/1999 45 670
N. LAS VEGAS 89031 02 14.99 116 $24,984.47 06/10/2024 2
2862734 MO 240 9 $48,912.00 $22,000.00 $297.85 1
118095 1419 ZIMMERMAN PLACE 239 1 $60,000.00 07/07/1999 33 667
ST. LOUIS 63132 02 15.5 119 $21,986.32 07/14/2019 2
2862735 MI 300 8 $121,050.00 $27,500.00 $368.30 1
117591 25 TWILA LANE 297 1 $118,900.00 05/24/1999 45 652
CHARLOTTE 48813 02 15.75 125 $27,477.62 05/28/2024 2
2862737 CA 300 8 $160,046.00 $35,000.00 $468.75 1
118100 28340 PREAKNESS DRIVE 298 1 $175,000.00 06/11/1999 42 641
TEHACHAPI 93561 02 15.75 112 $34,880.48 06/22/2024 2
2862738 IL 180 6 $133,985.00 $31,268.94 $437.42 1
117432 8407 BIRCH ST 176 1 $149,000.00 04/16/1999 47 689
FOX LAKE 60020 02 14.99 111 $30,884.79 04/21/2014 2
2862739 CA 241 9 $101,632.00 $40,000.00 $454.46 1
118059 853 NORTH JASMINE AVENUE 239 1 $114,000.00 06/02/1999 33 734
ONTARIO 91762 02 12.5 125 $39,962.21 07/01/2019 2
2862740 FL 181 6 $128,641.00 $35,000.00 $489.62 1
117279 8274 SOUTHWEST 205TH 178 1 $137,000.00 05/04/1999 34 666
MIAMI 33189 02 14.99 120 $34,873.63 06/15/2014 2
2862741 RI 181 6 $125,484.00 $22,000.00 $274.74 1
118336 42 ROBERT AVENUE 179 1 $135,000.00 06/23/1999 45 694
PORTSMOUTH 02871 02 12.75 110 $21,917.58 07/01/2014 2
2862742 FL 180 6 $82,999.00 $18,771.84 $278.98 RFC0
118259 7948 NW 10TH ST. 176 1 $82,000.00 04/19/1999 39 649
PLANTATION 33322 02 16.25 125 $18,461.87 04/23/2014 2
2862743 CA 301 8 $143,413.00 $50,000.00 $621.08 1
117117 303 EAST LEMON AVENUE 298 1 $183,000.00 05/21/1999 42 665
MONROVIA 91016 02 14.5 106 $49,965.97 06/16/2024 2
2862744 AZ 301 8 $106,752.00 $38,000.00 $457.14 0
118453 4902 EAST YUMA STREET 299 1 $118,000.00 06/17/1999 36 691
PHOENIX 85044 02 13.99 123 $37,937.02 07/16/2024 2
Page 965 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2862745 CA 180 6 $180,250.00 $35,000.00 $460.25 1
117405 887 CIMARRON LANE 177 1 $175,000.00 05/21/1999 43 686
CORONA 91719 02 13.75 123 $34,820.33 05/27/2014 2
2862747 SC 300 8 $69,934.00 $23,500.00 $291.91 1
117586 1020 BETSY DRIVE 298 1 $88,000.00 06/03/1999 25 759
COLUMBIA 29210 02 14.5 107 $23,484.00 06/08/2024 2
2862748 CA 301 8 $162,345.00 $60,000.00 $665.44 1
118153 12542 17TH STREET 299 1 $185,000.00 06/09/1999 46 692
CHINO 91710 02 12.75 121 $59,908.82 07/01/2024 2
2862749 WA 240 9 $87,021.00 $29,089.49 $415.66 1
118470 3273 PINE STREET 237 1 $97,000.00 05/11/1999 45 657
LONGVIEW 98632 02 16.5 120 $29,049.68 05/15/2019 2
2862750 WA 180 6 $98,641.00 $28,420.41 $388.08 1
117894 3016 S WOODLAWN ROAD 177 1 $105,000.00 05/04/1999 38 720
SPOKANE 99216 02 14.5 122 $28,237.54 05/08/2014 2
2862751 CA 240 9 $118,425.00 $30,000.00 $351.26 1
117159 1176 JUDY LANE 237 1 $150,000.00 05/17/1999 33 681
CONCORD 94520 02 12.99 99 $29,898.29 05/24/2019 2
2862753 CA 181 6 $76,723.00 $29,055.50 $436.91 1
116871 24010 PINE CONE ROAD 176 1 $85,000.00 03/26/1999 42 649
MI WUK VILLAGE 95346 02 16.5 125 $28,902.80 04/01/2014 2
2862754 CA 240 9 $187,537.00 $50,000.00 $621.40 1
117607 2316 WOODHILL DRIVE 237 1 $202,000.00 05/10/1999 46 705
PITTSBURG 94565 02 13.99 118 $49,883.20 05/27/2019 2
2862755 AZ 180 6 $117,797.00 $15,000.00 $189.69 1
117536 2421 EAST WILDHORSE PLACE 178 1 $122,500.00 06/04/1999 43 699
CHANDLER 85249 02 12.99 109 $14,945.08 06/11/2014 2
2862756 SC 180 6 $123,264.00 $32,900.00 $427.15 1
118104 2130 EVE CIRCLE 179 1 $125,000.00 07/01/1999 41 718
CHARLESTON 29414 02 13.5 125 $32,842.98 07/15/2014 2
2862758 CA 180 6 $105,300.00 $35,000.00 $442.60 1
118351 3687 MAGNUMS WAY 179 1 $120,000.00 07/12/1999 48 690
REDDING 96003 02 12.99 117 $34,936.28 07/27/2014 2
2862759 CA 180 6 $154,800.00 $60,000.00 $769.04 1
117471 79 W. NORWICH AVENUE 177 1 $172,000.00 05/14/1999 43 701
CLOVIS 93612 02 13.25 125 $59,676.83 05/20/2014 2
2862760 CA 181 6 $109,269.00 $20,500.00 $276.46 1
117008 70 EAST BARBOUR STREET 178 1 $110,000.00 05/14/1999 37 672
BANNING 92220 02 14.25 118 $20,433.57 06/04/2014 2
Page 966 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2862761 CT 240 9 $114,629.00 $28,800.00 $332.30 1
118139 31 LEXINGTON AVENUE 239 1 $115,000.00 07/02/1999 36 691
WATERBURY 06710 02 12.75 125 $28,773.70 07/09/2019 2
2862762 AZ 300 8 $98,024.00 $49,000.00 $543.44 1
118462 5119 WEST FREEWAY LANE 299 1 $118,000.00 07/21/1999 47 689
GLENDALE 85302 02 12.75 125 $48,977.19 07/27/2024 2
2862763 AZ 181 6 $115,200.00 $35,000.00 $437.09 1
117341 4136 EAST HOLMES AVENUE 178 1 $128,000.00 05/14/1999 43 692
MESA 85206 02 12.75 118 $34,768.88 06/03/2014 2
2862764 AZ 300 8 $77,234.84 $30,000.00 $372.65 1
118690 9631 EAST MASON WAY 299 1 $91,000.00 07/15/1999 30 711
MESA 85207 02 14.5 118 $29,989.85 07/26/2024 2
2862765 NV 180 6 $103,271.00 $27,734.77 $417.05 RFC0
118125 7904 ELSTONE AVE 177 1 $119,000.00 05/12/1999 42 679
LAS VEGAS 89131 02 16.5 111 $27,613.14 05/17/2014 2
2862770 IN 180 6 $83,000.00 $39,209.69 $552.00 1
117448 508 DOWNEY AVE 176 1 $98,000.00 04/19/1999 36 712
MISHAWAKA 46544 02 15.12 125 $38,565.82 04/23/2014 2
2862773 ME 180 6 $95,950.00 $30,300.00 $478.18 1
116256 5 ADAMS STREET 177 1 $101,000.00 05/07/1999 45 654
SANFORD 04073 02 17.55 125 $30,193.34 05/12/2014 2
2862774 NC 181 6 $79,000.00 $35,000.00 $501.90 1
118546 43 KIRK DRIVE 179 1 $100,000.00 06/03/1999 43 648
THOMASVILLE 27360 02 15.5 114 $34,950.18 07/15/2014 2
2862775 CA 241 9 $147,000.00 $52,000.00 $608.85 1
118164 13327 RUTHELEN AVENUE 239 1 $168,000.00 06/09/1999 46 709
GARDENA 90249 02 12.99 119 $51,954.05 07/01/2019 2
2862776 CA 240 9 $114,195.00 $46,000.00 $605.38 1
117987 51 ALEXANDER WAY 238 1 $129,000.00 06/01/1999 47 671
SUISUN CITY 94585 02 14.99 125 $45,969.24 06/21/2019 2
2862777 AZ 301 8 $100,750.00 $22,500.00 $301.34 0
117849 1525 W. SHELLFISH DRIVE 298 1 $122,000.00 05/26/1999 33 659
GILBERT 85233 02 15.75 102 $22,487.86 06/09/2024 2
2862778 NM 301 8 $100,948.00 $25,300.00 $285.35 1
116610 2353 LEMA ROAD SOUTHEAST 297 1 $101,000.00 04/15/1999 34 771
RIO RANCHO 87124 02 13 125 $25,186.05 05/04/2024 2
2862781 CA 301 8 $140,000.00 $35,000.00 $388.17 RFC0
118426 812 CASTLEBURY COURT 299 1 $160,000.00 06/22/1999 45 680
SAN DIMAS 91773 02 12.75 110 $34,983.71 07/01/2024 2
Page 967 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2862782 CA 301 8 $118,610.00 $35,000.00 $441.51 1
118580 7633 MANDY DRIVE 299 1 $123,000.00 06/02/1999 48 673
SACRAMENTO 95823 02 14.75 125 $34,988.70 07/06/2024 2
2862783 NV 301 8 $110,200.00 $34,444.25 $434.50 1
118477 267 LILIUM STREET 298 1 $116,000.00 05/27/1999 41 662
HENDERSON 89015 02 14.75 125 $34,421.87 06/02/2024 2
2862788 CA 241 9 $99,000.00 $25,000.00 $338.47 1
117811 743 "J" STREET 238 1 $110,000.00 05/28/1999 40 725
LATHROP 95330 02 15.5 113 $24,968.70 06/18/2019 2
2862789 MD 300 8 $154,033.00 $26,200.00 $305.40 1
117924 806 WINDWARD COURT 297 1 $155,000.00 05/15/1999 39 722
FORT WASHINGTON 20744 02 13.5 117 $26,167.69 05/20/2024 2
2862790 MD 241 9 $157,500.00 $35,000.00 $493.52 1
117227 204 CARRIAGE COURT 238 1 $175,000.00 05/28/1999 45 649
HAVRE DE GRACE 21078 02 16.25 110 $34,960.61 06/03/2019 2
2862791 MD 300 8 $103,700.00 $48,800.00 $541.22 1
117229 3610 HAMILTON AVENUE 297 1 $125,000.00 05/04/1999 50 715
BALTIMORE 21214 02 12.75 122 $48,731.11 05/10/2024 2
2862792 CA 300 8 $126,900.00 $15,000.00 $200.89 0
118564 26939 HILLSBOROUGH PARKWAY 299 1 $141,000.00 07/09/1999 44 651
VALENCIA 91354 02 15.75 101 $14,995.99 07/19/2024 2
2862793 FL 301 8 $81,900.00 $21,500.00 $230.42 1
118378 57 LEWIS BOULEVARD 299 1 $91,000.00 06/07/1999 41 749
SAINT AUGUSTINE 32095 02 12.25 114 $21,484.48 07/02/2024 2
2862794 CA 301 8 $90,941.00 $35,000.00 $441.51 1
119074 661 EAST ROBINWOOD LANE 300 1 $103,000.00 07/03/1999 49 665
FRESNO 93710 02 14.75 123 $34,980.21 08/01/2024 2
2862795 MS 180 6 $0.00 $59,599.87 $763.91 1
118682 614 PIERMONT STREET 177 1 $50,000.00 05/11/1999 36 695
JACKSON 39206 02 13.25 120 $59,278.77 05/15/2014 1
2862796 DE 120 5 $142,450.00 $35,000.00 $564.46 1
117347 42 WORRAL DRIVE 117 1 $158,000.00 05/18/1999 38 665
NEWARK 19711 02 14.99 113 $34,613.46 05/24/2009 2
2862797 NV 181 6 $146,500.00 $45,000.00 $614.48 1
118307 3080 DESMOND AVENUE 179 1 $165,000.00 06/25/1999 49 757
LAS VEGAS 89121 02 14.5 117 $44,857.69 07/01/2014 2
2862798 LA 240 9 $80,125.00 $31,000.00 $391.13 1
116972 1155 MAGNOLIA HEIGHTS 237 1 $89,000.00 05/13/1999 44 668
VACHERIE 70090 02 14.25 125 $30,930.17 05/20/2019 2
Page 968 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2862799 MD 300 8 $71,700.00 $25,000.00 $339.53 1
116859 1047 FOXCROFT LANE 298 1 $79,000.00 06/01/1999 38 652
BALTIMORE 21221 02 15.99 123 $24,987.11 06/07/2024 2
2862800 VA 180 6 $153,000.00 $50,000.00 $699.80 1
117580 8509 RICHMOND AVE 177 1 $180,000.00 05/21/1999 32 677
ALEXANDRIA 22309 02 15 113 $49,772.79 05/27/2014 2
2862801 CT 301 8 $97,450.00 $36,700.00 $441.50 1
117342 34 SENECA STREET 298 1 $126,000.00 05/17/1999 50 666
NEW BRITAIN 06053 02 13.99 107 $36,521.98 06/01/2024 2
2862802 AZ 300 8 $108,640.00 $59,000.00 $654.34 0
118585 4761 WEST HARRISON STREET 299 1 $140,500.00 07/19/1999 48 681
CHANDLER 85226 02 12.75 120 $58,972.54 07/23/2024 2
2862803 AZ 300 8 $89,610.00 $30,200.00 $392.68 1
117608 3127 EAST VILLA RITA DRIVE 297 1 $122,500.00 05/20/1999 41 677
PHOENIX 85032 02 15.25 98 $29,670.98 05/27/2024 2
2862804 CA 241 9 $85,494.00 $35,000.00 $397.65 0
118202 216 VILLAGE CIRCLE DRIVE 239 1 $112,847.00 06/11/1999 44 746
LOMPOC 93436 02 12.5 107 $34,933.52 07/02/2019 2
2862806 MI 301 8 $89,000.00 $35,000.00 $428.02 1
117613 5201 SOUTH 6TH STREET 298 1 $100,000.00 05/25/1999 27 665
KALAMAZOO 49009 02 14.25 124 $34,775.07 06/01/2024 2
2862807 IN 300 8 $74,700.00 $21,000.00 $252.79 1
117365 18 MC BRIDE DRIVE 297 1 $90,000.00 05/19/1999 43 680
JEFFERSONVILLE 47130 02 14 107 $20,877.46 05/24/2024 2
2862808 CA 301 8 $144,500.00 $50,000.00 $545.18 1
117629 18523 VILLA CLARA STREET 298 1 $170,000.00 05/19/1999 34 754
ROWLAND HEIGHTS 91748 02 12.5 115 $49,951.05 06/01/2024 2
2862809 FL 180 6 $61,000.00 $31,896.00 $403.35 1
117654 402 SOUTH EAST OAKRIDGE 177 1 $82,000.00 05/20/1999 39 711
PORT ST. LUCIE 34984 02 12.99 114 $31,113.36 05/27/2014 2
2862810 WA 301 8 $139,060.00 $50,000.00 $630.73 1
117933 7405 66TH AVENUE NORTHEAST 299 1 $160,000.00 06/25/1999 47 660
MARYSVILLE 98270 02 14.75 119 $49,983.85 07/02/2024 2
2862811 NV 181 6 $99,000.00 $35,000.00 $513.80 1
118219 620 THOMA STREET 179 1 $110,000.00 06/25/1999 40 654
RENO 89502 02 15.99 122 $34,952.58 07/08/2014 2
2862813 MO 300 8 $59,950.00 $25,000.00 $272.59 1
117649 904 WASHINGTON STREET 298 1 $68,000.00 06/07/1999 40 691
FLORISSANT 63031 02 12.5 125 $24,975.53 06/14/2024 2
Page 969 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2862815 PA 180 6 $87,300.00 $33,950.00 $429.33 1
118634 4503 ROCHESTER ROAD 179 1 $97,000.00 07/20/1999 46 700
NEW BRIGHTON 15066 02 12.99 125 $33,888.18 07/27/2014 2
2862817 LA 301 8 $119,850.00 $56,400.00 $614.96 1
117803 9574 LD ERWIN ROAD 298 1 $141,000.00 05/24/1999 50 714
DENHAM SPRINGS 70726 02 12.5 125 $56,344.75 06/15/2024 2
2862818 MD 240 9 $123,250.00 $53,500.00 $647.88 1
117127 17208 LANA CT. 238 1 $145,000.00 06/19/1999 47 698
UPPER MARLBORO 20772 02 13.55 122 $53,411.95 06/24/2019 2
2862822 CA 301 8 $122,054.00 $25,000.00 $300.75 1
118773 17243 WOODHILL STREET 299 1 $127,000.00 06/30/1999 38 692
FONTANA 92336 02 13.99 116 $24,990.71 07/12/2024 2
2862824 AZ 301 8 $121,348.00 $41,000.00 $493.23 1
118607 9051 EAST CHICKAMAUGA 299 1 $130,000.00 06/23/1999 27 707
TUCSON 85710 02 13.99 125 $40,955.73 07/01/2024 2
2862825 CA 300 8 $172,000.00 $31,000.00 $421.02 1
118666 1803 LA GOLONDRINA AVENUE 299 1 $197,000.00 07/02/1999 47 674
ALHAMBRA 91803 02 15.99 104 $30,992.06 07/14/2024 2
2862826 NC 300 8 $82,450.00 $38,800.00 $423.06 1
117806 904 BYDAND COURT 298 1 $97,000.00 06/02/1999 42 712
CHARLOTTE 28215 02 12.5 125 $38,758.12 06/15/2024 2
2862828 MI 300 8 $72,250.00 $34,000.00 $377.08 1
116536 37302 BENDIX 298 1 $85,000.00 06/04/1999 38 692
WAYNE 48184 02 12.75 125 $33,968.17 06/15/2024 2
2862832 AZ 180 6 $116,850.00 $36,900.00 $460.82 RFC0
118598 5081 WEST CONDOR DRIVE 179 1 $123,000.00 07/12/1999 43 683
TUCSON 85742 02 12.75 125 $36,831.24 07/27/2014 2
2862833 MD 241 9 $160,000.00 $61,000.00 $758.11 1
118012 3242 HOLLAND CLIFFS ROAD 239 1 $190,000.00 06/09/1999 46 714
HUNTINGTON 20639 02 13.99 117 $60,953.05 07/01/2019 2
2862834 MI 301 8 $102,850.00 $48,400.00 $536.79 1
117836 1043 LINCOLN LAKE AVENUE 299 1 $121,000.00 06/09/1999 44 694
LOWELL 49331 02 12.75 125 $48,377.46 07/01/2024 2
2862835 CA 301 8 $77,200.00 $45,000.00 $499.07 1
118317 37256 28TH STREET EAST 299 1 $100,000.00 06/18/1999 41 692
PALMDALE 93550 02 12.75 123 $44,879.06 07/08/2024 2
2862837 IN 180 6 $85,000.00 $21,500.00 $275.57 1
117927 56333 RIVIERA BOULEVARD 178 1 $86,000.00 06/11/1999 44 698
SOUTH BEND 46619 02 13.25 124 $21,423.23 06/21/2014 2
Page 970 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2862838 OH 301 8 $62,050.00 $29,200.00 $357.10 1
118144 750 WEST FRANKLIN STREET 299 1 $73,000.00 06/11/1999 43 663
KENTON 43326 02 14.25 125 $29,179.18 07/01/2024 2
2862840 CA 300 8 $69,650.00 $14,800.00 $178.04 1
118654 7469 LYONS AVENUE 299 1 $80,000.00 07/06/1999 33 696
HESPERIA 92345 02 13.99 106 $14,794.50 07/16/2024 2
2862841 IL 181 6 $135,000.00 $33,750.00 $513.45 1
117963 1655 ARDMORE AVENUE 179 1 $135,000.00 06/17/1999 46 677
GLENDALE HEIGHTS 60139 02 16.75 125 $33,707.64 07/06/2014 2
2862842 CT 180 6 $101,000.00 $26,320.00 $324.40 1
118395 4 NILSEN AVENUE 179 1 $115,000.00 07/07/1999 29 726
WATERTOWN 06779 02 12.5 111 $26,269.77 07/13/2014 2
2862844 KY 240 9 $90,125.00 $35,000.00 $397.65 1
117844 2020 LEESTOWN ROAD 238 1 $125,000.00 06/21/1999 50 723
FRANKFORT 40601 02 12.5 101 $34,727.75 06/25/2019 2
2862845 OR 301 8 $144,500.00 $60,000.00 $665.43 1
118411 1083 WEST ELLENDALE ROAD 299 1 $170,000.00 06/21/1999 39 706
DALLAS 97338 02 12.75 121 $59,971.50 07/15/2024 2
2862846 IL 300 8 $180,000.00 $60,000.00 $733.76 0
118820 92 SILO COURT 299 1 $206,000.00 07/02/1999 31 702
GURNEE 60031 02 14.25 117 $59,962.50 07/09/2024 2
2862848 IN 301 8 $65,025.00 $30,600.00 $333.65 1
118386 604 GOYNE DRIVE 299 1 $76,500.00 06/23/1999 45 738
JEFFERSONVILLE 47130 02 12.5 125 $30,570.04 07/01/2024 2
2862850 UT 301 8 $100,000.00 $38,300.00 $424.77 1
118345 1629 W 9775 S 299 1 $120,000.00 06/25/1999 48 695
SOUTH JORDAN 84095 02 12.75 116 $38,260.93 07/15/2024 2
2862852 OH 241 9 $93,500.00 $42,000.00 $484.60 1
118660 5051 BELLEVIEW COURT 239 1 $110,000.00 06/28/1999 40 724
DAYTON 45424 02 12.75 124 $41,846.25 07/15/2019 2
2862853 SC 301 8 $54,145.00 $25,480.00 $287.38 1
118468 39 ALLEN STREET 299 1 $63,700.00 06/25/1999 19 705
GREENVILLE 29605 02 13 125 $25,431.02 07/15/2024 2
2862854 SC 300 8 $72,250.00 $34,000.00 $428.90 1
118574 115 SHADY GROVE LANE 298 1 $85,000.00 06/25/1999 37 679
WELLFORD 29385 02 14.75 125 $33,989.02 06/30/2024 2
2862856 OH 301 8 $85,000.00 $31,250.00 $340.74 1
118423 6930 DIAL DRIVE 299 1 $100,000.00 06/30/1999 45 743
DAYTON 45424 02 12.5 117 $31,234.78 07/15/2024 2
Page 971 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2862857 MO 300 8 $175,500.00 $35,000.00 $475.34 1
118742 2776 BRANDENBERG LANE 299 1 $195,000.00 07/02/1999 35 646
ST. LOUIS 63129 02 15.99 108 $34,991.04 07/08/2024 2
2862858 MO 180 6 $54,400.00 $25,600.00 $345.24 1
118792 511 SOUTH FILLMORE 179 1 $64,000.00 07/02/1999 36 666
MARYVILLE 64468 02 14.25 125 $25,558.76 07/07/2014 2
2862859 MI 300 8 $84,000.00 $42,000.00 $481.61 1
118023 4211 52ND STREET SW 299 1 $105,000.00 07/07/1999 36 698
GRANDVILLE 49418 02 13.25 120 $41,982.14 07/12/2024 2
2862861 MO 301 8 $70,550.00 $28,000.00 $331.71 1
119011 429 N. WHITE OAK STREET 300 1 $83,000.00 07/13/1999 44 695
MARSHFIELD 65706 02 13.75 119 $28,000.00 08/01/2024 2
2862862 MI 301 8 $79,900.00 $28,500.00 $310.76 1
119023 2911 COOLIDGE ROAD 300 1 $94,000.00 07/15/1999 40 745
ROOSEVELT PARK 49441 02 12.5 116 $28,500.00 08/15/2024 2
2862863 MD 301 8 $153,000.00 $75,000.00 $845.88 1
119124 6409 CAMROSE TERRACE 300 1 $197,000.00 07/16/1999 40 702
BETHESDA 20817 02 13 116 $75,000.00 08/15/2024 2
2862866 IN 181 6 $71,400.00 $37,350.00 $466.44 1
119137 393 CEDAR DRIVE 180 1 $87,000.00 07/20/1999 45 672
ELLETTSVILLE 47429 02 12.75 125 $37,350.00 08/15/2014 2
2862867 FL 181 6 $88,400.00 $41,600.00 $519.52 1
118851 2320 WEST PINETREE DRIVE 180 1 $104,000.00 07/21/1999 33 701
MIRAMAR 33023 02 12.75 125 $41,600.00 08/15/2014 2
2862868 CA 241 9 $109,949.00 $21,500.00 $244.28 1
118252 5157 WEST BEDFORD AVENUE 239 1 $118,000.00 06/19/1999 42 733
FRESNO 93722 02 12.5 112 $21,500.00 07/23/2019 2
2862869 CO 240 9 $140,296.00 $48,667.31 $580.00 1
118876 12941 W. MONTANA AVENUE 237 1 $175,000.00 05/17/1999 49 685
LAKEWOOD 80228 02 13.282 108 $48,468.43 05/21/2019 2
2862870 CA 180 6 $138,877.00 $44,000.00 $556.42 1
118232 2438 WAILEA COURT 179 1 $180,813.00 07/14/1999 44 690
SANTA MARIA 93455 02 12.99 102 $43,919.88 07/26/2014 2
2862871 MD 300 8 $79,249.00 $35,000.00 $434.76 1
117903 8900 MAPLE AVENUE 298 1 $105,000.00 06/08/1999 41 703
BOWIE 20720 02 14.5 109 $34,976.17 06/14/2024 2
2862883 WY 300 8 $104,732.25 $25,000.00 $361.93 1
156990000862883 5207 Viewpoint Court 299 1 $116,000.00 07/19/1999 38 654
Cheyenne 82009 02 17.125 112 $24,994.84 07/30/2024 2
Page 972 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2862887 WI 240 9 $42,297.00 $35,000.00 $486.68 1
155990000862887 1351 Oak Street 239 1 $65,000.00 07/19/1999 36 657
Wisconsin Rapids 54494 02 15.99 119 $34,979.69 07/28/2019 2
2862888 CA 180 6 $166,429.00 $35,000.00 $465.87 1
106990000862888 3233 Sweetwater Drive 179 1 $175,000.00 07/14/1999 43 687
Ontario 91761 02 13.99 116 $35,000.00 07/23/2014 2
2862889 WI 180 6 $68,900.00 $35,000.00 $465.87 1
155990000862889 4720 West Brentwood Avenue 179 1 $90,000.00 07/21/1999 43 671
Milwaukee 53223 02 13.99 116 $35,000.00 07/29/2014 2
2862890 WI 301 8 $62,793.00 $64,500.00 $703.28 1
155990000862890 1044 Elmore Street 300 1 $102,000.00 07/24/1999 46 720
Green Bay 54303 02 12.5 125 $64,500.00 08/02/2024 2
2862891 CA 240 9 $154,845.00 $50,000.00 $621.40 1
106990000862891 6391 Bannock Road 239 1 $205,000.00 07/22/1999 43 667
Westminster 92683 02 13.99 100 $50,000.00 07/30/2019 2
2862892 CA 120 5 $137,226.00 $27,000.00 $429.42 1
106990000862892 9152 Los Angeles Street 119 1 $145,000.00 07/06/1999 35 677
Bellflower 90706 02 14.625 114 $26,899.64 07/23/2009 2
2862893 CA 180 6 $134,784.00 $50,000.00 $640.87 1
106990000862893 15756 Alwood Street 179 1 $150,000.00 07/07/1999 44 696
La Puente 91744 02 13.25 124 $50,000.00 07/20/2014 2
2862894 WI 180 6 $84,883.00 $30,000.00 $389.50 1
155990000862894 2518 North 68th Street 179 1 $95,000.00 07/21/1999 50 686
Wauwatosa 53213 02 13.5 121 $29,948.00 07/29/2014 2
2862895 CA 300 8 $124,795.00 $60,000.00 $699.39 1
106990000862895 5801 Revelstok Drive 299 1 $150,000.00 07/20/1999 45 690
Sacramento 95842 02 13.5 124 $60,000.00 07/30/2024 2
2862896 WI 180 6 $44,300.00 $70,000.00 $862.77 1
155990000862896 520 West Maple Street 179 1 $111,000.00 07/21/1999 34 721
River Falls 54022 02 12.5 103 $70,000.00 07/27/2014 2
2862898 CA 241 9 $107,887.00 $40,000.00 $571.56 1
106990000862898 1935 Sonoma Street 239 1 $151,000.00 06/23/1999 33 681
Redding 96001 02 16.5 98 $40,000.00 07/21/2019 2
2862899 WI 180 6 $113,067.00 $44,000.00 $585.67 1
155990000862899 3006 Ancestor Way 179 1 $145,000.00 07/19/1999 39 669
Suamico 54313 02 13.99 109 $44,000.00 07/27/2014 2
2862900 OR 300 8 $149,604.00 $50,000.00 $563.54 1
141990000862900 17750 SW Applan Court 299 1 $168,000.00 07/13/1999 50 696
Aloha 97007 02 12.99 119 $50,000.00 07/30/2024 2
Page 973 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2862901 CA 240 9 $116,524.00 $40,000.00 $440.16 1
106990000862901 1719 West 57th Street 239 1 $140,000.00 07/13/1999 44 700
Los Angeles 90062 02 11.99 112 $40,000.00 07/21/2019 2
2862902 CA 181 6 $108,274.00 $24,000.00 $282.28 1
106990000862902 110 Tanglewood Street 180 1 $140,000.00 07/09/1999 50 741
La Puente 91744 02 11.625 95 $24,000.00 08/01/2014 2
2862903 CO 241 9 $82,738.00 $60,000.00 $724.42 1
108990000862903 494 Racine Street 239 1 $133,000.00 06/30/1999 42 681
Aurora 80011 02 13.5 108 $60,000.00 07/19/2019 2
2862904 CA 241 9 $156,465.00 $60,000.00 $702.52 1
106990000862904 5012 Assisi Court 239 1 $185,000.00 06/19/1999 45 680
Salida 95368 02 12.99 118 $60,000.00 07/29/2019 2
2862905 CA 300 8 $146,014.00 $75,000.00 $803.81 1
106990000862905 1490 Underwood Avenue 299 1 $205,000.00 07/09/1999 50 735
San Francisco 94124 02 12.25 108 $75,000.00 07/28/2024 2
2862906 WI 180 6 $110,785.00 $28,000.00 $345.11 1
155990000862906 9363 50th Avenue 179 1 $130,000.00 07/19/1999 39 703
Chippewa Falls 54729 02 12.5 107 $28,000.00 07/27/2014 2
2862907 CA 180 6 $117,055.00 $30,000.00 $375.63 1
106990000862907 4944 Pleasant Place 179 1 $148,000.00 07/06/1999 41 674
Santa Maria 93455 02 12.8 100 $30,000.00 07/30/2014 2
2862908 WI 180 6 $88,659.00 $35,000.00 $419.83 1
155990000862908 1606 North Sherman Avenue 179 1 $107,000.00 07/14/1999 35 722
Madison 53704 02 11.99 116 $34,929.88 07/22/2014 2
2862922 MD 241 9 $108,000.00 $41,000.00 $489.14 1
124990000862922 116 Alview Terrace 240 1 $120,000.00 07/28/1999 41 701
Glen Burnie 21060 02 13.3 125 $41,000.00 08/02/2019 2
2862927 MD 180 6 $93,203.44 $30,000.00 $338.16 1
124990000862927 195 Fairfield Drive 179 1 $157,500.00 07/21/1999 31 695
Frederick 21702 02 10.85 79 $29,933.09 07/25/2014 2
2862936 MI 180 6 $76,946.29 $17,500.00 $197.26 1
126990000862936 17630 Tyrone Avenue 179 1 $118,200.00 07/20/1999 34 698
Kent City 49930 02 10.85 80 $17,460.97 07/25/2014 2
2862942 VA 301 8 $99,881.00 $37,420.00 $475.67 1
151990000862942 4430 Southampton Arch 301 1 $110,000.00 08/11/1999 41 666
Portsmouth 23703 02 14.875 125 $37,420.00 09/01/2024 2
2862947 AL 301 8 $64,469.80 $29,700.00 $329.39 1
101990000862947 54 Skidmore Rd 300 1 $89,000.00 07/29/1999 44 733
Decatur 35603 02 12.75 106 $29,700.00 08/15/2024 2
Page 974 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2862954 CO 180 6 $116,899.00 $30,000.00 $353.33 RFC0
108990000862954 13663 East Evans Avenue 180 1 $160,000.00 08/10/1999 43 755
Aurora 80014 02 11.65 92 $30,000.00 08/16/2014 2
2862955 MD 180 6 $124,000.00 $24,000.00 $307.20 1
124990000862955 12947 Cunninghill Cove Road 180 1 $136,000.00 08/10/1999 31 749
Baltimore 21220 02 13.25 109 $24,000.00 08/10/2014 2
2862975 FL 240 9 $105,344.42 $75,000.00 $878.63 1
112990000862975 3422 Blackfoot Lane 239 1 $149,000.00 07/16/1999 49 729
Middleburg 32068 02 12.999 122 $74,933.81 07/30/2019 2
2862981 GA 180 6 $82,175.32 $20,000.00 $263.00 1
113990000862981 107 English Drive 179 1 $95,000.00 07/28/1999 45 683
Bonaire 31005 02 13.75 108 $20,000.00 07/30/2014 2
2862987 TN 181 6 $118,463.42 $37,785.00 $500.03 1
147990000862987 150 SPRINGBROOK DRIVE 181 1 $125,000.00 08/06/1999 47 680
JACKSON 38305 02 13.875 125 $37,785.00 09/01/2014 2
2863017 OR 301 8 $141,597.00 $57,500.00 $703.19 1
141990000863017 3331 Tierra Drive NE 300 1 $160,000.00 07/08/1999 45 663
Salem 97305 02 14.25 125 $57,500.00 08/01/2024 2
2863018 KS 180 6 $70,511.34 $16,850.00 $197.91 1
120990000863018 2780 East 137th Street 179 1 $100,000.00 07/20/1999 37 738
Carbondale 66414 02 11.6 88 $16,814.97 07/25/2014 2
2863021 CA 301 8 $127,725.00 $35,000.00 $428.03 0
106990000863021 555 Maine Avenue #127 300 1 $205,000.00 07/08/1999 34 695
Long Beach 90802 02 14.25 80 $35,000.00 08/01/2024 2
2863026 CO 181 6 $106,802.56 $24,650.00 $342.89 1
108990000863026 2070 Poteae Circle 180 1 $105,256.00 07/26/1999 30 665
Colorado Springs 80915 02 14.875 125 $24,370.56 08/04/2014 2
2863027 MI 300 8 $72,197.00 $60,000.00 $768.03 1
126990000863027 3423 Hicks Avenue 299 1 $110,000.00 07/20/1999 29 705
Benton Harbor 49022 02 14.99 121 $59,981.47 07/28/2024 2
2863028 CA 301 8 $71,053.00 $35,000.00 $388.17 1
106990000863028 5224 North 1st Street 300 1 $93,000.00 07/13/1999 33 713
Fresno 93710 02 12.75 115 $35,000.00 08/01/2024 2
2863029 KS 300 8 $43,982.35 $26,000.00 $312.96 1
120990000863029 1322 Douglas Road 299 1 $65,000.00 07/23/1999 27 736
El Dorado 67042 02 13.999 108 $25,903.31 07/29/2024 2
2863038 FL 301 8 $141,700.00 $35,000.00 $482.49 1
112990000863038 628 Northwest 99th Terrace 299 1 $155,000.00 06/29/1999 46 648
Coral Springs 33071 02 16.25 114 $35,000.00 07/27/2024 2
Page 975 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2863039 IN 180 6 $73,964.59 $24,700.00 $339.38 1
118990000863039 404 W. Pickwick Drive 179 1 $85,000.00 07/23/1999 25 679
Syracuse 46567 02 14.625 117 $24,661.65 07/28/2014 2
2863040 CA 300 8 $62,846.40 $42,411.00 $478.29 1
106990000863040 33 Jeffrey Street 299 1 $87,000.00 07/20/1999 36 719
Bakersfield 93305 02 12.999 121 $42,411.00 07/29/2024 2
2863047 CA 301 8 $169,727.00 $35,000.00 $428.03 1
106990000863047 1324 South Latona Street 300 1 $180,000.00 07/15/1999 40 668
Anaheim 92804 02 14.25 114 $35,000.00 08/01/2024 2
2863089 KS 180 6 $96,285.00 $11,000.00 $123.99 1
120990000863089 3337 Shrine Park Road 179 1 $135,000.00 07/20/1999 44 700
Leavenworth 66048 02 10.85 80 $10,975.47 07/25/2014 2
2863091 UT 241 9 $95,093.00 $23,000.00 $300.74 1
149990000863091 1278 East Hudson Avenue 240 1 $105,000.00 07/27/1999 40 677
Salt Lake City 84106 02 14.875 113 $23,000.00 08/04/2019 2
2863092 CA 241 9 $167,669.00 $25,000.00 $249.59 1
106990000863092 2516 Copperfield Drive 240 1 $195,000.00 07/15/1999 45 737
Santa Rosa 95401 02 10.5 99 $25,000.00 08/04/2019 2
2863096 CO 182 6 $91,473.00 $20,000.00 $221.08 1
106990000863096 307 Pineview Drive 180 1 $115,000.00 06/29/1999 40 712
Montrose 81401 02 10.5 97 $20,000.00 08/04/2014 2
2863097 AZ 301 8 $114,194.00 $27,850.00 $337.91 1
104990000863097 1333 West Page Avenue 300 1 $128,000.00 07/27/1999 47 665
Gilbert 85233 02 14.125 111 $27,850.00 08/02/2024 2
2863098 FL 121 5 $85,405.00 $26,500.00 $357.58 1
112990000863098 2265 Sandy Court 120 1 $140,000.00 07/13/1999 34 720
Orange Park 32073 02 10.5 80 $26,500.00 08/03/2009 2
2863101 VA 241 9 $78,270.00 $30,000.00 $304.57 1
151990000863101 1081 Gaugin Drive 240 1 $140,000.00 07/07/1999 40 694
Virginia Beach 23454 02 10.75 78 $30,000.00 08/02/2019 2
2863104 CA 181 6 $181,816.00 $30,000.00 $331.62 1
106990000863104 400 East Del Mar Boulevard 180 1 $272,000.00 07/01/1999 44 757
Pasadena 91101 02 10.5 78 $30,000.00 08/04/2014 2
2863113 NM 180 6 $136,879.00 $30,000.00 $412.20 1
135990000863113 6208 Summer Night Place 179 1 $145,000.00 07/23/1999 35 677
Albuquerque 87120 02 14.625 116 $29,541.23 07/30/2014 2
2863257 AZ 300 8 $102,525.00 $33,000.00 $397.22 1
104990000863257 4035 East Libra Avenue 299 1 $118,000.00 07/23/1999 50 680
Higley 85236 02 13.999 115 $33,000.00 07/30/2024 2
Page 976 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2863447 WA 181 6 $182,791.00 $30,000.00 $317.81 1
153990000863447 6420 89th Street Court East 180 1 $267,000.00 07/20/1999 31 716
Puyallup 98371 02 9.75 80 $29,925.94 08/02/2014 2
2863452 NY 180 6 $66,246.00 $20,000.00 $306.03 1
136990000863452 1441 Third Street 179 1 $85,000.00 07/21/1999 34 648
Rensselaer 12144 02 16.875 102 $20,000.00 07/26/2014 2
2863474 NC 301 8 $141,420.00 $20,000.00 $227.45 1
137990000863474 3225 Brechin Road 294 1 $143,000.00 01/01/1999 39 680
Fayetteville 28303 02 13.125 113 $19,946.34 02/01/2024 2
2863480 GA 181 6 $51,921.96 $31,500.00 $395.97 1
113990000863480 178 Sterling Ridge Drive 180 1 $72,000.00 07/30/1999 30 702
Riverdale 30274 02 12.875 116 $31,442.00 08/04/2014 2
2863483 KS 181 6 $69,400.00 $26,500.00 $297.05 1
120990000863483 15612 West 151st Terrace 180 1 $110,000.00 07/16/1999 30 712
Olathe 66062 02 10.75 88 $26,500.00 08/04/2014 2
2863490 CO 301 8 $196,453.00 $35,000.00 $428.02 1
108990000863490 9118 West 101st Avenue 300 1 $199,000.00 07/22/1999 33 688
Westminster 80021 02 14.25 117 $35,000.00 08/04/2024 2
2863495 IL 240 9 $139,500.00 $30,000.00 $389.51 1
117990000863495 2113 Oriole 239 1 $155,000.00 07/26/1999 35 679
Glendale Heights 60139 02 14.75 110 $29,985.82 07/29/2019 2
2863496 MO 240 9 $51,308.00 $35,000.00 $435.21 1
129990000863496 10137 Bennington Avenue 239 1 $70,000.00 07/23/1999 34 702
Kansas City 64134 02 13.999 124 $34,973.09 07/29/2019 2
2863504 VA 301 8 $89,766.22 $22,550.00 $271.45 1
151990000863504 6454 Flemming Rilee Lane 300 1 $90,000.00 07/14/1999 33 680
Gloucester 23061 02 14 125 $22,541.63 08/01/2024 2
2863508 NY 300 8 $107,500.00 $48,750.00 $619.68 1
136990000863508 1 Marjorie Lane 300 1 $125,000.00 08/04/1999 34 661
Saratoga Springs 12866 02 14.875 125 $48,750.00 08/09/2024 2
2863511 CO 300 8 $108,556.00 $34,000.00 $492.22 1
108990000863511 309 Granite Court 299 1 $119,460.00 07/22/1999 36 703
Windsor 80550 02 17.125 120 $33,985.21 07/30/2024 2
2863616 AZ 181 6 $76,477.00 $13,500.00 $149.23 0
104990000863616 5311 South Via Galapagos 180 1 $90,000.00 07/28/1999 16 756
Tucson 85706 02 10.5 100 $13,500.00 08/01/2014 2
2863622 IN 180 6 $180,500.00 $57,000.00 $711.84 1
118990000863622 4431 North COUNTRY ROAD 400 179 1 $190,000.00 07/10/1999 17 698
FAIRLAND 46126 02 12.75 125 $56,605.63 07/22/2014 2
Page 977 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2863624 OH 240 9 $72,500.00 $23,700.00 $352.14 1
139990000863624 25 22nd Street NorthWest 239 1 $86,000.00 07/26/1999 42 641
Barberton 44203 02 17.25 112 $23,650.27 07/29/2019 2
2863627 UT 301 8 $111,669.00 $35,000.00 $414.63 1
149990000863627 966 West California Avenue 300 1 $120,000.00 07/23/1999 45 680
Salt Lake City 84104 02 13.75 123 $35,000.00 08/04/2024 2
2863628 MN 180 6 $85,493.03 $42,000.00 $541.81 1
127990000863628 218 Country Court 180 1 $108,000.00 08/04/1999 32 683
Sartell 56377 02 13.375 119 $42,000.00 08/16/2014 2
2863629 CA 300 8 $51,239.00 $45,000.00 $541.35 1
106990000863629 869 Crestwood Way 300 1 $77,000.00 08/06/1999 37 676
Willows 95988 02 13.99 125 $45,000.00 08/12/2024 2
2863633 MD 180 6 $130,240.00 $33,000.00 $417.53 1
124990000863633 37939 Golden Beach Road 180 1 $140,000.00 08/12/1999 39 694
Mechanicsville 20659 02 13 117 $33,000.00 08/17/2014 2
2863674 SC 300 8 $74,505.00 $27,750.00 $323.47 1
145990000863674 154 Iron Road 299 1 $90,000.00 07/26/1999 35 681
Summerville 29483 02 13.5 114 $27,750.00 07/29/2024 2
2863681 AZ 300 8 $160,000.00 $40,000.00 $481.50 1
104990000863681 5049 East Shaw Butte Drive 299 1 $160,000.00 07/16/1999 49 692
Scottsdale 85254 02 14 125 $39,948.08 07/20/2024 2
2863684 NC 181 6 $49,470.00 $35,000.00 $460.01 1
137990000863684 2950 NC HIGHWAY 101 180 1 $70,000.00 07/20/1999 47 676
HAVELOCK 28532 02 13.74 121 $35,000.00 08/01/2014 2
2863686 MI 301 8 $61,511.00 $26,500.00 $301.17 1
126990000863686 11387 SHERMAN 300 1 $85,000.00 07/30/1999 46 687
WARREN 48089 02 13.115 104 $26,488.45 08/01/2024 2
2863691 CA 241 9 $140,808.00 $40,000.00 $489.87 1
106990000863691 2663 CEDRIC PLACE 240 1 $158,000.00 07/27/1999 47 690
ROWLAND HEIGHTS 91748 02 13.74 115 $39,968.00 08/01/2019 2
2863692 PA 301 8 $101,817.00 $29,200.00 $408.06 1
142990000863692 25 ROBODA BOULEVARD 300 1 $110,000.00 07/30/1999 41 658
ROYERSFORD 19468 02 16.49 120 $29,200.00 08/01/2024 2
2863694 MA 181 6 $160,050.00 $46,200.00 $607.22 1
125990000863694 38 LYNN STREET 180 1 $165,000.00 07/30/1999 43 664
MALDEN 02148 02 13.74 125 $46,121.77 08/01/2014 2
2863695 CA 301 8 $53,188.00 $45,000.00 $541.35 1
106990000863695 4201 KIRKBY WAY 300 1 $85,000.00 07/29/1999 44 673
NORTH HIGHLANDS 95660 02 13.99 116 $44,983.28 08/01/2024 2
Page 978 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2863697 WY 181 6 $73,501.00 $28,500.00 $443.47 1
156990000863697 3306 MCCOMB 180 1 $85,000.00 07/30/1999 26 642
CHEYENNE 82009 02 17.24 121 $28,500.00 08/01/2014 2
2863699 AL 181 6 $64,036.00 $35,000.00 $442.60 1
101990000863699 1712 INGRAM ROAD 180 1 $82,000.00 07/30/1999 25 725
ELMORE 36025 02 12.99 121 $34,936.27 08/01/2014 2
2863700 VA 301 8 $80,099.00 $48,500.00 $542.08 1
151990000863700 5529 WESTBURY ROAD 300 1 $105,000.00 07/30/1999 45 766
VIRGINIA BEACH 23455 02 12.865 123 $48,500.00 08/01/2024 2
2863702 OK 241 9 $50,625.00 $25,600.00 $299.74 1
140990000863702 2305 W. MAPLE AVENUE 240 1 $68,000.00 07/30/1999 31 711
ENID 73703 02 12.99 113 $25,577.38 08/01/2019 2
2863703 IN 181 6 $80,315.00 $26,500.00 $348.29 1
118990000863703 1759 HANNA AVE 180 1 $93,000.00 07/30/1999 41 670
INDIANAPOLIS 46227 02 13.74 115 $26,453.42 08/01/2014 2
2863705 AL 121 5 $140,768.00 $35,000.00 $564.46 1
101990000863705 3507 N BROKEN BOW DRIVE 120 1 $155,000.00 07/30/1999 32 662
BIRMINGHAM 35242 02 14.99 114 $35,000.00 08/01/2009 2
2863707 NM 301 8 $98,521.00 $46,250.00 $530.00 1
135990000863707 7428 BRANCO DRIVE N.E. 300 1 $134,000.00 07/29/1999 36 711
RIO RANCHO 87124 02 13.24 109 $46,230.29 08/01/2024 2
2863708 AL 182 6 $86,014.00 $35,000.00 $538.40 1
101990000863708 424 VALLEY ST 181 1 $98,000.00 07/30/1999 39 653
ADAMSVILLE 35005 02 16.99 124 $35,000.00 09/01/2014 2
2863712 AL 301 8 $110,000.00 $82,000.00 $863.04 1
101990000863712 510 RUSSET VALLEY CIRCLE 300 1 $177,000.00 07/30/1999 48 733
BIRMINGHAM 35244 02 11.99 109 $82,000.00 08/01/2024 2
2863716 CT 181 6 $119,043.26 $45,950.00 $566.04 1
109990000863716 50 BRIDGE LANE 180 1 $132,000.00 07/30/1999 40 699
ENFIELD 06082 02 12.49 125 $45,950.00 08/01/2014 2
2863721 AL 180 6 $154,163.00 $29,950.00 $340.41 1
101990000863721 1435 GREENWOOD ROAD 179 1 $184,500.00 07/02/1999 38 732
TALLAHASSEE 36078 02 11 100 $29,817.66 07/07/2014 2
2863724 TN 180 6 $110,799.90 $27,000.00 $311.13 1
147990000863724 884 BELMONT ROAD 179 1 $150,000.00 07/16/1999 42 739
Clarksville 37040 02 11.25 92 $26,942.00 07/22/2014 2
2863731 MD 180 6 $89,905.00 $28,200.00 $338.45 1
124990000863731 18822 SANDY HOOK RD 179 1 $130,500.00 07/14/1999 43 720
Knoxville 21758 02 12 91 $28,200.00 07/20/2014 2
Page 979 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2863734 IL 180 6 $5,786.00 $30,000.00 $364.89 1
117990000863734 13 WEST COLLEGE ST 178 1 $40,000.00 06/22/1999 33 683
Harrisburg 62946 02 12.25 90 $29,610.52 06/28/2014 2
2863738 NY 180 6 $58,176.24 $20,000.00 $243.26 1
136990000863738 128 BONNIE DR 179 1 $95,000.00 07/15/1999 40 707
Syracuse 13209 02 12.25 83 $19,960.91 07/21/2014 2
2863745 MN 180 6 $75,519.94 $21,400.00 $260.29 1
127990000863745 805 8TH ST NE 179 1 $108,000.00 07/20/1999 34 708
Waseca 56093 02 12.25 90 $21,358.17 07/26/2014 2
2863753 VA 180 6 $67,169.00 $22,000.00 $267.59 1
151990000863753 620 ELLEN RD 178 1 $110,000.00 06/21/1999 37 684
Newport News 23605 02 12.25 82 $18,298.76 06/25/2014 2
2863754 MI 180 6 $52,839.99 $20,000.00 $240.03 1
126990000863754 760 SCOTTWOOD 179 1 $77,000.00 07/21/1999 27 680
Pontiac 48340 02 12 95 $1,959.97 07/27/2014 2
2863756 OH 180 6 $39,466.23 $30,000.00 $364.89 1
139990000863756 704 ROYAL CIRCLE 179 1 $74,000.00 07/17/1999 31 686
Howard 43028 02 12.25 94 $29,941.25 07/22/2014 2
2863757 TN 181 6 $97,992.67 $17,000.00 $206.77 1
147990000863757 7155 COUNTRY OAKS DRIVE 179 1 $130,000.00 06/30/1999 28 695
Memphis 38125 02 12.25 89 $16,866.77 07/07/2014 2
2863759 NY 180 6 $59,141.25 $16,700.00 $208.56 1
136990000863759 52 LAY ST 179 1 $77,000.00 07/22/1999 45 709
Kingston 12401 02 12.75 99 $16,668.88 07/28/2014 2
2863765 IL 181 6 $71,190.19 $30,000.00 $369.76 1
117990000863765 4612 SOUTH KNOX AVE. 179 1 $110,000.00 06/29/1999 45 696
Chicago 60632 02 12.5 92 $29,942.74 07/06/2014 2
2863768 OR 180 6 $9,689.62 $30,000.00 $355.24 1
141990000863768 275 BRADLEY ST 179 1 $70,000.00 07/23/1999 41 713
Long Creek 97856 02 11.75 57 $29,938.51 07/29/2014 2
2863770 PA 301 8 $74,878.74 $20,000.00 $210.50 1
142990000863770 415 N PROGRESS AVE 299 1 $97,000.00 06/29/1999 39 711
Harrisburg 17109 02 11.99 98 $19,989.33 07/06/2024 2
2863771 FL 180 6 $44,702.71 $22,000.00 $267.59 1
112990000863771 406 SW 2ND ST 179 1 $85,000.00 07/23/1999 38 681
Trenton 32693 02 12.25 79 $21,956.99 07/29/2014 2
2863773 WI 180 6 $76,889.53 $27,000.00 $324.05 1
155990000863773 N2453 BATES RD 179 1 $107,690.00 07/20/1999 36 700
Adell 53001 02 12 97 $26,945.95 07/26/2014 2
Page 980 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2863774 OH 180 6 $77,045.70 $30,000.00 $360.05 1
139990000863774 5935 IVY HILL RD 179 1 $115,000.00 07/26/1999 45 707
Hillsboro 45133 02 12 94 $30,000.00 07/30/2014 2
2863776 NJ 181 6 $112,784.00 $24,500.00 $297.99 1
134990000863776 2 FOXTON DR 180 1 $147,000.00 07/27/1999 42 713
Atco 08004 02 12.25 94 $24,500.00 08/02/2014 2
2863778 OK 180 6 $72,190.00 $17,750.00 $215.89 1
140990000863778 1303 SOUTH FLORENCE PLACE 179 1 $92,000.00 07/15/1999 44 731
Tulsa 74104 02 12.25 98 $17,715.31 07/21/2014 2
2863781 OR 180 6 $148,892.32 $25,000.00 $304.07 1
141990000863781 3115 NE PORTLAND BLVD 179 1 $174,000.00 07/20/1999 31 742
Portland 97211 02 12.25 100 $24,951.14 07/26/2014 2
2863782 AZ 180 6 $109,579.81 $30,000.00 $355.24 1
104990000863782 14824 W. DOVESTAR DR. 179 1 $150,000.00 07/23/1999 29 712
Surprise 85374 02 11.75 94 $29,938.51 07/29/2014 2
2863787 MA 180 6 $67,950.78 $30,000.00 $355.24 1
125990000863787 68 REGAL STREET 179 1 $110,000.00 07/23/1999 34 768
Springfield 01118 02 11.75 90 $29,793.75 07/29/2014 2
2863788 CT 181 6 $129,827.57 $24,000.00 $284.19 0
109990000863788 1004 HANCOCK DR 180 1 $175,000.00 07/29/1999 35 734
Danbury 06811 02 11.75 88 $24,000.00 08/04/2014 2
2863828 WA 240 9 $78,500.00 $30,000.00 $294.49 1
153990000863828 105 2nd Avenue South East 239 1 $145,000.00 07/15/1999 38 708
Pacific 98047 02 10.25 75 $30,000.00 07/31/2019 2
2863829 NC 240 9 $126,000.00 $55,600.00 $641.22 1
137990000863829 7220 Henry Smith Road 239 1 $164,000.00 07/26/1999 42 715
Saint Pauls 28384 02 12.75 111 $55,560.55 07/29/2019 2
2863830 PA 301 8 $121,203.00 $59,000.00 $698.95 1
142990000863830 207 Roosevelt Circle 300 1 $145,400.00 07/20/1999 45 693
Clay Township 17522 02 13.75 124 $58,977.09 08/01/2024 2
2863867 VA 241 9 $81,843.00 $20,000.00 $199.68 0
151990000863867 5563 Seminary Road Unit/Apt 240 1 $130,000.00 07/02/1999 40 681
Falls Church 22041 02 10.5 79 $20,000.00 08/05/2019 2
2863868 NY 180 6 $144,000.00 $24,000.00 $272.03 1
136990000863868 17 Groton Lane 180 1 $177,000.00 08/09/1999 36 729
Coram 11727 02 10.95 95 $24,000.00 08/13/2014 2
2863876 CA 300 8 $85,440.00 $31,500.00 $355.03 1
106990000863876 337 North Lind Avenue 299 1 $95,000.00 07/19/1999 43 695
Fresno 93727 02 12.99 124 $31,500.00 07/22/2024 2
Page 981 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2863880 CT 180 6 $110,292.00 $25,000.00 $299.88 1
109990000863880 100 Collins Street 180 1 $125,000.00 08/12/1999 44 715
Waterbury 06704 02 11.99 109 $25,000.00 08/17/2014 2
2863887 IL 180 6 $75,435.05 $44,850.00 $560.10 1
117990000863887 1014 Krings Lane 179 1 $106,000.00 07/09/1999 43 709
Joliet 60435 02 12.75 114 $44,822.57 07/13/2014 2
2863893 OH 300 8 $73,136.00 $29,300.00 $369.61 1
139990000863893 160 Evergreen Street 299 1 $82,000.00 07/23/1999 27 679
Barberton 44203 02 14.75 125 $29,300.00 07/27/2024 2
2863894 CA 180 6 $61,642.00 $25,000.00 $328.75 1
106990000863894 3016 Center Street 179 1 $80,000.00 07/23/1999 34 685
Bakersfield 93306 02 13.75 109 $25,000.00 07/29/2014 2
2863897 IN 180 6 $58,566.00 $22,300.00 $289.53 1
118990000863897 3520 Winchester Drive 179 1 $65,000.00 07/19/1999 38 699
Indianapolis 46227 02 13.5 125 $22,052.57 07/22/2014 2
2863909 IL 300 8 $150,000.00 $41,890.00 $528.43 1
117990000863909 24314 Hummingbird Drive 299 1 $171,000.00 07/15/1999 40 668
Channahon 60410 02 14.75 113 $41,852.48 07/19/2024 2
2863911 OH 180 6 $67,073.00 $20,000.00 $249.77 1
139990000863911 5404 Kedge Lane 179 1 $76,000.00 07/19/1999 41 731
Columbus 43232 02 12.75 115 $19,980.77 07/22/2014 2
2863917 OH 180 6 $102,000.00 $32,000.00 $442.40 1
139990000863917 1008 Mohegan Trail 179 1 $109,000.00 07/16/1999 33 665
Willoughby 44094 02 14.75 123 $31,945.54 07/20/2014 2
2863920 CA 180 6 $71,229.00 $22,500.00 $262.84 1
106990000863920 3724 Lillian Way 179 1 $105,000.00 07/24/1999 30 755
Bakersfield 93309 02 11.5 90 $22,500.00 07/28/2014 2
2864048 CA 181 6 $140,021.00 $47,000.00 $602.42 1
106990000864048 1841 Nighthawk Circle 180 1 $155,000.00 07/27/1999 46 681
Roseville 95661 02 13.25 121 $47,000.00 08/10/2014 2
2864055 CO 301 8 $155,700.00 $63,000.00 $698.72 1
108990000864055 10544 West Marlowe Place 301 1 $175,000.00 08/09/1999 25 722
Littleton 80127 02 12.75 125 $63,000.00 09/01/2024 2
2864057 CA 301 8 $114,360.00 $35,000.00 $407.98 1
106990000864057 550 Silver Drive 300 1 $130,000.00 07/27/1999 43 695
Vacaville 95687 02 13.5 115 $35,000.00 08/12/2024 2
2864059 WA 181 6 $67,070.00 $18,000.00 $250.39 1
153990000864059 420 East 5th 180 1 $80,000.00 07/27/1999 43 672
Port Angeles 98362 02 14.875 107 $17,972.74 08/04/2014 2
Page 982 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2864066 OK 180 6 $48,982.96 $35,000.00 $431.39 1
140990000864066 802 EAST SUTHERLAND 178 1 $70,000.00 06/03/1999 37 692
ALTUS 73521 02 12.5 120 $34,865.69 06/21/2014 2
2864067 OR 181 6 $151,806.07 $40,000.00 $505.84 1
141990000864067 48644 SouthEast Squaw 178 1 $165,000.00 05/26/1999 40 701
Estacada 97023 02 12.99 117 $39,779.10 06/18/2014 2
2864068 CA 180 6 $125,233.00 $50,000.00 $657.50 1
106990000864068 26896 SHAKE RIDGE ROAD 178 1 $155,000.00 06/04/1999 31 673
VOLCANO 95689 02 13.75 114 $49,829.87 06/23/2014 2
2864069 CA 300 8 $78,045.16 $35,000.00 $444.90 1
106990000864069 16627 WOODSIDE PLACE 298 1 $98,000.00 06/12/1999 43 678
WEED 96094 02 14.875 116 $34,977.77 06/25/2024 2
2864070 AZ 180 6 $104,271.64 $36,000.00 $479.19 1
104990000864070 3438 Tarpon Drive 175 1 $131,000.00 03/01/1999 44 674
Lake Havasu City 86406 02 13.99 108 $35,757.84 03/24/2014 2
2864071 WI 180 6 $82,744.78 $35,000.00 $460.25 1
155990000864071 3910 WILSHIRE DRIVE 178 1 $100,000.00 06/14/1999 39 664
RACINE 53402 02 13.75 118 $34,880.90 06/23/2014 2
2864072 CA 180 6 $87,392.68 $27,000.00 $341.62 1
106990000864072 2163 ASHWOOD COURT 178 1 $105,000.00 06/17/1999 39 660
HANFORD 93230 02 13 109 $26,950.81 06/30/2014 2
2864073 KY 181 6 $42,517.72 $35,000.00 $437.10 1
121990000864073 4012 STATE ROUTE 1820 178 1 $65,000.00 05/26/1999 34 685
MELBER 42069 02 12.75 120 $34,868.86 06/17/2014 2
2864074 SC 301 8 $56,576.29 $50,000.00 $587.58 1
145990000864074 224 COVENTRY DRIVE 298 1 $86,000.00 05/27/1999 31 673
LEXINGTON 29072 02 13.625 124 $49,960.03 06/24/2024 2
2864075 FL 181 6 $120,470.13 $50,000.00 $657.50 1
112990000864075 32105 SOUTHWEST 199TH 178 1 $145,000.00 05/19/1999 42 662
HOMESTEAD 33030 02 13.75 118 $49,915.42 06/23/2014 2
2864076 AZ 180 6 $74,252.69 $35,000.00 $460.25 1
104990000864076 6223 WEST COLTER 178 1 $100,000.00 06/03/1999 42 692
GLENDALE 85301 02 13.75 110 $34,940.79 06/24/2014 2
2864077 ID 241 9 $81,900.00 $15,000.00 $182.46 1
116990000864077 2600 STONEHEDGE DRIVE 238 1 $87,000.00 05/25/1999 45 677
NAMPA 83686 02 13.625 112 $14,970.31 06/24/2019 2
2864078 ND 181 6 $54,730.52 $35,000.00 $442.61 1
138990000864078 7752 COUNTY ROAD 60 178 1 $96,000.00 05/06/1999 46 686
LA MOURE 58458 02 12.99 94 $34,871.85 06/24/2014 2
Page 983 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2864079 CO 181 6 $150,292.33 $39,500.00 $512.84 1
108990000864079 9403 KENDALL STREET 179 1 $151,950.00 06/01/1999 28 681
WESTMINSTER 80030 02 13.5 125 $39,431.54 07/08/2014 2
2864080 AZ 300 8 $158,333.00 $35,000.00 $414.63 1
104990000864080 9639 West Potter Drive 299 1 $154,800.00 07/26/1999 29 691
Peoria 85382 02 13.75 125 $34,901.04 07/30/2024 2
2864081 CA 181 6 $124,414.70 $25,000.00 $328.75 1
106990000864081 5180 MERCEDES AVENUE 178 1 $140,000.00 05/25/1999 39 692
ATASCADERO 93422 02 13.75 107 $24,957.71 06/23/2014 2
2864082 AZ 180 6 $114,131.92 $16,000.00 $211.74 1
104990000864082 418 SOUTH 86TH PLACE 178 1 $115,500.00 06/01/1999 32 660
MESA 85208 02 13.875 113 $15,945.95 06/24/2014 2
2864083 AZ 300 8 $60,168.00 $45,500.00 $543.37 1
104990000864083 7208 WEST WELDON AVENUE 298 1 $85,000.00 06/07/1999 45 665
PHOENIX 85033 02 13.875 125 $45,482.72 06/25/2024 2
2864084 CA 301 8 $81,068.49 $39,600.00 $465.36 1
106990000864084 525 FLOWER STREET 298 1 $97,000.00 05/12/1999 37 662
TURLOCK 95380 02 13.625 125 $39,584.27 06/29/2024 2
2864085 OK 181 6 $72,938.96 $25,500.00 $337.46 1
140990000864085 30332 SOUTH BEECHWOOD 178 1 $98,000.00 05/20/1999 28 682
INOLA 74036 02 13.875 101 $25,414.27 06/17/2014 2
2864086 WY 240 9 $65,954.09 $30,700.00 $418.51 1
156990000864086 204 KAY AVENUE 238 1 $80,000.00 06/03/1999 41 643
CHEYENNE 82007 02 15.625 121 $30,681.23 06/24/2019 2
2864087 SC 302 8 $81,895.56 $24,750.00 $312.22 1
145990000864087 200 WILLIAM STREET 298 1 $85,500.00 04/27/1999 45 658
SUMMERVILLE 29483 02 14.75 125 $24,733.90 06/09/2024 2
2864088 CA 301 8 $89,133.93 $47,000.00 $503.72 1
106990000864088 7 Cottonwood Drive 299 1 $123,000.00 06/17/1999 33 706
Meadow Valley 95956 02 12.25 111 $46,976.07 07/07/2024 2
2864089 CO 180 6 $72,882.24 $25,000.00 $378.13 0
108990000864089 5721 WEST 92ND AVENUE 178 1 $80,000.00 06/16/1999 39 643
WESTMINISTER 80030 02 16.625 123 $24,891.96 06/29/2014 2
2864090 CA 182 6 $117,909.53 $23,300.00 $302.51 1
106990000864090 191 STIRUP COURT 178 1 $125,000.00 04/26/1999 36 684
GALT 95632 02 13.5 113 $23,218.78 06/15/2014 2
2864091 FL 240 9 $24,000.00 $35,000.00 $483.67 1
112990000864091 3104 WEST BRAINERD STREET 238 1 $55,000.00 06/17/1999 34 650
PENSACOLA 32505 02 15.875 108 $34,963.02 06/30/2019 2
Page 984 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2864093 CA 300 8 $109,921.09 $35,000.00 $458.50 0
106990000864093 930 Golden Springs Drive 298 1 $125,000.00 06/10/1999 45 642
Diamond Bar 91765 02 15.375 116 $34,989.94 06/30/2024 2
2864094 AK 241 9 $119,895.23 $27,000.00 $330.86 1
103990000864094 17401 BEAUJOLAIS CIRCLE 238 1 $122,900.00 05/24/1999 45 694
EAGLE RIVER 99577 02 13.75 120 $26,833.52 06/18/2019 2
2864095 CO 240 9 $166,771.70 $41,000.00 $502.42 1
108990000864095 2407 WEST GOLD DUST TRAIL 238 1 $176,510.00 06/11/1999 37 666
HIGHLANDS RANCH 80126 02 13.75 118 $40,934.37 06/24/2019 2
2864096 SC 181 6 $76,677.92 $21,000.00 $276.15 1
145990000864096 244 SHERWOOD DRIVE 178 1 $95,000.00 05/28/1999 47 665
BELTON 29627 02 13.75 103 $20,964.48 06/30/2014 2
2864097 MA 181 6 $120,875.24 $20,000.00 $240.04 1
125990000864097 14 ROCKY RIDGE CIRCLE 178 1 $137,000.00 05/11/1999 48 705
TAUNTON 02780 02 12 103 $19,959.96 06/23/2014 2
2864098 OR 181 6 $105,936.39 $28,100.00 $341.78 1
141990000864098 7021 NorthEast Offenbach 179 1 $125,000.00 06/15/1999 44 680
Keizer 97303 02 12.25 108 $28,045.07 07/06/2014 2
2864099 FL 241 9 $73,318.22 $25,000.00 $326.90 0
112990000864099 628 KENSINGTON LAKE 239 1 $90,000.00 06/21/1999 43 672
BRANDON 33511 02 14.875 110 $24,983.01 07/06/2019 2
2864100 CA 300 8 $78,884.91 $50,000.00 $535.88 1
106990000864100 12998 WESTBURY DRIVE 298 1 $106,500.00 06/09/1999 42 741
MORENO VALLEY 92553 02 12.25 122 $49,898.82 06/24/2024 2
2864101 NV 180 6 $101,200.28 $35,000.00 $513.81 1
132990000864101 104 EAGLEWOOD DR 178 1 $120,000.00 06/15/1999 40 648
FERNLEY 89408 02 15.99 114 $34,904.50 06/24/2014 2
2864102 CA 180 6 $102,500.00 $35,000.00 $501.90 RFC0
106990000864102 540 DAISY AVENUE 178 1 $123,000.00 06/04/1999 35 657
LODI 95240 02 15.5 112 $34,950.18 06/30/2014 2
2864103 AZ 180 6 $58,362.10 $35,000.00 $437.10 1
104990000864103 4607 NORTH 71ST AVENUE 178 1 $75,000.00 06/16/1999 42 681
PHOENIX, 85033 02 12.75 125 $34,868.86 06/24/2014 2
2864104 FL 180 6 $76,112.00 $35,000.00 $420.06 1
112990000864104 266 Walleye Drive 178 1 $90,000.00 06/11/1999 43 690
Davenport 33837 02 12 124 $34,466.19 06/30/2014 2
2864105 AZ 181 6 $68,112.77 $35,000.00 $451.51 1
104990000864105 2911 WESTERN AVENUE 178 1 $83,000.00 05/28/1999 37 664
KINGMAN 86401 02 13.375 125 $34,876.50 06/30/2014 2
Page 985 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2864106 SC 182 6 $95,962.14 $35,000.00 $442.61 1
145990000864106 211 LOBLOLLY CIRCLE 179 1 $110,000.00 05/24/1999 38 669
GREENWOOD 29649 02 12.99 120 $34,928.88 07/06/2014 2
2864107 FL 300 8 $84,135.20 $30,000.00 $358.27 1
112990000864107 10 NORTHWEST 127TH STREET 298 1 $95,000.00 06/18/1999 47 676
NEWBERRY 32669 02 13.875 121 $29,986.88 06/30/2024 2
2864108 FL 181 6 $70,694.23 $25,000.00 $308.14 0
112990000864108 1215 - 12TH LANE 178 1 $86,000.00 05/24/1999 34 686
PALM BEACH 33418 02 12.5 112 $24,904.06 06/14/2014 2
2864109 CA 181 6 $50,415.41 $34,000.00 $438.61 1
106990000864109 32949 HAWTHORNE ROAD 179 1 $72,000.00 06/16/1999 37 666
IVANHOE 93235 02 13.375 118 $33,940.35 07/09/2014 2
2864110 WI 181 6 $95,791.19 $35,000.00 $425.71 1
155990000864110 W7779 RICHWOOD STREET 179 1 $111,000.00 06/15/1999 43 733
HOLMEN 54636 02 12.25 118 $34,931.58 07/08/2014 2
2864111 MA 241 9 $129,581.04 $33,000.00 $374.93 1
125990000864111 22 BOSSI AVENUE 238 1 $155,000.00 05/25/1999 43 693
RANDOLPH 02368 02 12.5 105 $32,743.75 06/24/2019 2
2864112 MA 181 6 $69,576.09 $49,000.00 $603.94 1
125990000864112 63 KLONDIKE ROAD 179 1 $98,000.00 06/17/1999 44 682
DUDLEY 01571 02 12.5 121 $48,906.48 07/06/2014 2
2864114 SC 180 6 $40,316.89 $22,000.00 $303.03 1
145990000864114 307 CHESTNUT BLVD 178 1 $50,000.00 06/01/1999 42 663
ANDERSON 29625 02 14.675 125 $21,966.01 06/24/2014 2
2864115 CA 180 6 $70,392.40 $25,000.00 $349.73 0
106990000864115 18142 SUNDOWNER WAY UNIT 178 1 $89,000.00 06/02/1999 34 685
CANYON COUNTRY 91351 02 14.99 108 $24,924.65 06/25/2014 2
2864116 NV 300 8 $143,016.64 $35,000.00 $417.98 1
132990000864116 1786 NOREEN DRIVE 298 1 $158,500.00 06/03/1999 34 668
SPARKS 89434 02 13.875 113 $34,986.71 06/28/2024 2
2864117 NV 242 9 $116,530.86 $35,000.00 $432.06 1
132990000864117 2662 BARCELONA STREET 238 1 $151,500.00 04/23/1999 45 673
LAS VEGAS 89121 02 13.875 101 $34,944.94 06/21/2019 2
2864118 KY 241 9 $83,860.74 $35,000.00 $457.65 1
121990000864118 33 SWEETBRIAR AVENUE 238 1 $100,000.00 05/20/1999 34 669
FLORENCE 41042 02 14.875 119 $34,952.11 06/15/2019 2
2864119 FL 181 6 $96,616.54 $22,200.00 $290.08 1
112990000864119 16356 East Grand National 179 1 $109,000.00 06/21/1999 33 679
Loxahatchee 33470 02 13.625 110 $22,161.98 07/07/2014 2
Page 986 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2864120 CO 241 9 $99,682.00 $50,000.00 $603.69 1
108990000864120 2217 MOCCASSIN DRIVE 238 1 $127,000.00 05/03/1999 50 661
COLORADO SPRINGS 80915 02 13.5 118 $49,958.81 06/29/2019 2
2864121 FL 181 6 $72,196.99 $24,500.00 $293.89 1
112990000864121 10007 WINDER TRAIL 179 1 $80,000.00 06/22/1999 33 756
ORLANDO 32817 02 11.99 121 $24,444.80 07/01/2014 2
2864122 AZ 180 6 $47,262.36 $19,800.00 $244.04 1
104990000864122 2379 CALLE VISTA 178 1 $55,000.00 06/14/1999 26 685
HUACHUCA CITY 85616 02 12.5 122 $16,252.11 06/30/2014 2
2864123 CO 180 6 $75,692.56 $35,000.00 $460.25 1
108990000864123 1034 WILLIAMS STREET 178 1 $90,000.00 06/12/1999 38 677
BRUSH 80723 02 13.75 123 $34,940.79 06/24/2014 2
2864124 CA 180 6 $175,442.76 $50,000.00 $657.50 1
106990000864124 29999 CORTE TOLANO 178 1 $210,000.00 06/09/1999 46 670
TEMECULA 92591 02 13.75 108 $49,829.87 06/23/2014 2
2864125 SC 181 6 $46,391.00 $35,000.00 $513.81 1
145990000864125 1072 GARY GOFF ROAD 178 1 $68,000.00 05/31/1999 30 646
ELGIN 29045 02 15.99 120 $34,904.50 06/22/2014 2
2864126 MA 241 9 $148,872.17 $22,000.00 $261.68 1
125990000864126 47 DEAN PLACE EAST 238 1 $150,202.00 05/18/1999 44 673
EAST BRIDGEWATER 02333 02 13.25 114 $21,962.27 06/17/2019 2
2864127 FL 180 6 $53,433.24 $35,000.00 $460.25 1
112990000864127 6120 NorthWest 53rd Street 178 1 $75,000.00 06/09/1999 37 665
Ocala 34482 02 13.75 118 $34,840.79 06/24/2014 2
2864128 MT 300 8 $112,188.17 $35,000.00 $472.18 1
130990000864128 441 KENSINGTON AVE 298 1 $120,000.00 06/15/1999 44 646
MISSOULA 59801 02 15.875 123 $34,990.84 06/30/2024 2
2864129 FL 180 6 $75,933.38 $35,000.00 $448.61 1
112990000864129 19 TENTH STREET 178 1 $89,000.00 06/05/1999 45 680
SHALIMAR 32579 02 13.25 125 $34,874.62 06/23/2014 2
2864130 OK 301 8 $48,318.06 $35,000.00 $375.12 1
140990000864130 5009 SOUTHEAST AVALON 298 1 $70,000.00 05/24/1999 29 688
LAWTON 73501 02 12.25 120 $34,964.16 06/23/2024 2
2864131 CA 301 8 $86,207.36 $35,000.00 $368.83 1
106990000864131 4279 KATHY AVENUE 299 1 $105,000.00 06/10/1999 45 700
RIVERSIDE 92509 02 12 116 $34,981.37 07/08/2024 2
2864132 NE 181 6 $63,905.46 $30,300.00 $373.46 1
131990000864132 1425 17TH STREET 178 1 $76,000.00 05/25/1999 34 714
GERING 69341 02 12.5 124 $30,242.17 06/23/2014 2
Page 987 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2864133 OK 181 6 $68,012.99 $23,000.00 $335.80 1
140990000864133 11713 NORTH 191ST EAST 178 1 $73,000.00 05/29/1999 40 643
COLLINSVILLE 74021 02 15.875 125 $22,968.47 06/28/2014 2
2864134 CA 240 9 $147,332.03 $36,000.00 $437.90 1
106990000864134 1631 ELIZABETH LANE 238 1 $153,000.00 06/03/1999 40 678
YUBA CITY 95993 02 13.625 120 $35,970.85 06/22/2019 2
2864135 CA 240 9 $161,431.31 $44,600.00 $530.49 1
106990000864135 12621 BROOKHURST WAY 238 1 $170,000.00 06/21/1999 27 709
GARDEN GROVE 92841 02 13.25 122 $44,561.97 06/30/2019 2
2864136 AZ 181 6 $120,724.11 $55,000.00 $677.89 1
104990000864136 7882 EAST TOPEKA PLACE 178 1 $152,000.00 05/29/1999 43 693
YUMA 85365 02 12.5 116 $54,892.92 06/24/2014 2
2864137 FL 180 6 $86,009.97 $35,000.00 $504.93 1
112990000864137 8241 MALVERN CIRCLE 178 1 $118,000.00 06/09/1999 30 642
TAMPA 33634 02 15.625 103 $34,950.80 06/30/2014 2
2864138 SC 181 6 $65,458.03 $35,000.00 $460.25 1
145990000864138 4446 MCCONNELLS HIGHWAY 179 1 $85,000.00 06/22/1999 27 699
ROCK HILL 29732 02 13.75 119 $34,931.04 07/08/2014 2
2864139 WI 241 9 $38,131.43 $27,000.00 $393.48 1
155990000864139 North 659 County Road D 238 1 $55,000.00 05/26/1999 26 654
Birnamwood 54414 02 16.875 119 $26,986.21 06/30/2019 2
2864140 SD 300 8 $61,990.33 $26,000.00 $340.60 1
146990000864140 1130 ENNEN DRIVE 298 1 $80,000.00 06/08/1999 37 664
RAPID CITY 57703 02 15.375 110 $25,992.53 06/23/2024 2
2864141 NE 181 6 $61,449.86 $30,310.00 $363.78 1
131990000864141 649 NORTH 8TH STREET 178 1 $80,000.00 05/24/1999 25 722
SEWARD 68434 02 12 115 $30,188.03 06/15/2014 2
2864142 CA 301 8 $77,295.22 $29,000.00 $321.63 1
106990000864142 513 ROTAN AVENUE 298 1 $89,000.00 05/21/1999 35 690
MADERA 93637 02 12.75 120 $28,986.50 06/29/2024 2
2864169 NM 180 6 $86,174.00 $20,250.00 $320.66 1
135990000864169 8112 Montery East Northeast 179 1 $100,000.00 07/26/1999 22 651
Alburqueque 87109 02 17.625 107 $20,250.00 07/30/2014 2
2864173 FL 181 6 $61,404.00 $26,000.00 $328.96 1
112990000864173 3429 Queens Palm Drive 177 1 $70,000.00 04/08/1999 37 692
Edgewater 32141 02 13 125 $25,764.97 05/01/2014 2
2864174 CT 60 4 $165,661.00 $26,200.00 $563.14 1
109990000864174 9 Ruth Drive 59 1 $280,000.00 07/24/1999 44 698
Old Saybrook 06475 02 10.5 69 $26,200.00 07/28/2004 2
Page 988 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2864178 NC 180 6 $132,000.00 $30,000.00 $338.16 1
137990000864178 2001 Downing Street 179 1 $205,000.00 07/22/1999 42 694
Greensboro 27410 02 10.85 80 $29,871.25 07/26/2014 2
2864185 AL 181 6 $49,219.00 $35,000.00 $431.38 1
101990000864185 619 First Street SouthEast 180 1 $70,000.00 07/29/1999 35 720
Graysville 35073 02 12.5 121 $35,000.00 08/15/2014 2
2864190 MI 180 6 $86,780.00 $30,000.00 $347.60 1
126990000864190 36445 Woodingham Street 179 1 $136,000.00 07/22/1999 40 718
Clinton Township 48035 02 11.35 86 $30,000.00 07/26/2014 2
2864192 NE 240 9 $112,000.00 $32,000.00 $346.79 1
131990000864192 3032 Paddock Road 240 1 $122,500.00 08/02/1999 29 795
Omaha 68124 02 11.75 118 $32,000.00 08/10/2019 2
2864208 NY 181 6 $135,306.00 $60,000.00 $795.02 1
136990000864208 325 Virginia Avenue 180 1 $166,000.00 07/22/1999 43 683
Elmont 11003 02 13.9 118 $60,000.00 08/01/2014 2
2864209 IN 301 8 $83,616.00 $35,000.00 $411.30 1
118990000864209 6827 Schneider 300 1 $113,000.00 07/08/1999 24 680
Hammond 46323 02 13.625 105 $34,986.10 08/05/2024 2
2864214 FL 301 8 $134,393.00 $50,000.00 $684.56 1
112990000864214 5020 Sw 133 Avenue 299 1 $152,500.00 06/15/1999 48 679
Miramar 33027 02 16.13 121 $49,987.53 07/02/2024 2
2864272 AZ 300 8 $75,016.00 $35,000.00 $394.74 1
104990000864272 4617 West Palo Verde Avenue 300 1 $90,000.00 08/04/1999 28 717
Glendale 85302 02 13 123 $35,000.00 08/18/2024 2
2864273 VA 181 6 $82,265.00 $23,900.00 $306.34 1
151990000864273 714 Sendero Court 180 1 $85,000.00 07/16/1999 37 719
Chesapeake 23322 02 13.25 125 $23,230.99 08/01/2014 2
2864287 WA 300 8 $58,117.00 $43,500.00 $490.28 1
153990000864287 2802 South 5th Street 299 1 $85,000.00 07/10/1999 30 793
Union Gap 98903 02 12.99 120 $43,480.61 07/15/2024 2
2864292 OH 180 6 $56,380.00 $25,000.00 $299.88 1
139990000864292 1312 Cottage Place N.W. 179 1 $75,000.00 07/12/1999 34 720
Canton 44703 02 11.99 109 $24,949.91 07/16/2014 2
2864293 GA 181 6 $119,681.00 $34,000.00 $413.54 1
113990000864293 4981 Shallow Ridge Road 179 1 $123,000.00 06/23/1999 38 714
Kennesaw 30144 02 12.25 125 $33,933.54 07/16/2014 2
2864294 CO 301 8 $90,300.00 $35,000.00 $468.75 1
108990000864294 203 Milton Drive 299 1 $112,900.00 06/28/1999 36 643
Colorado Springs 80910 02 15.75 111 $34,990.63 07/07/2024 2
Page 989 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2864295 IL 300 8 $107,651.00 $43,500.00 $548.74 1
117990000864295 6026 West B Street 299 1 $121,000.00 07/26/1999 45 666
Belleville 62223 02 14.75 125 $43,496.20 07/29/2024 2
2864296 PA 180 6 $107,978.00 $22,500.00 $269.89 1
142990000864296 408 Wyndhurst Drive 179 1 $118,000.00 07/10/1999 45 702
Coraopolis 15108 02 11.99 111 $22,454.92 07/16/2014 2
2864299 CA 241 9 $94,230.00 $45,650.00 $567.34 1
106990000864299 1457 DEEP CLIFF WAY 240 1 $112,000.00 07/20/1999 50 662
STOCKTON 95206 02 13.99 125 $45,650.00 08/01/2019 2
2864303 NC 181 6 $92,917.00 $35,000.00 $489.62 1
137990000864303 604 DUNCAN ROAD 180 1 $105,000.00 07/30/1999 36 669
SPRING LAKE 28390 02 14.99 122 $35,000.00 08/01/2014 2
2864311 FL 301 8 $122,026.86 $55,100.00 $600.79 1
112990000864311 5131 La Plata Drive 299 1 $156,000.00 06/29/1999 48 731
New Port Richey 34655 02 12.5 114 $55,073.17 07/12/2024 2
2864313 IN 301 8 $67,048.00 $22,400.00 $319.85 1
118990000864313 5421 WEST WARREN AVENUE 300 1 $90,000.00 07/23/1999 35 646
SILVER LAKE 46982 02 16.875 100 $22,395.15 08/03/2024 2
2864314 FL 180 6 $76,030.00 $25,500.00 $322.64 1
112990000864314 2760 NORTHEAST 5TH COURT 179 1 $95,000.00 07/01/1999 43 690
BOYNTON BEACH 33435 02 13 107 $25,500.00 07/29/2014 2
2864315 OK 180 6 $77,261.00 $35,000.00 $480.90 1
140990000864315 6840 NW WILLOW SPRINGS 179 1 $110,000.00 07/21/1999 47 669
LAWTON 73505 02 14.625 103 $34,941.56 07/29/2014 2
2864316 FL 180 6 $88,018.00 $40,000.00 $499.53 1
112990000864316 2736 EVERGREEN DRIVE 179 1 $108,000.00 07/19/1999 44 714
EDGEWATER 32141 02 12.75 119 $39,925.47 07/28/2014 2
2864317 CA 300 8 $106,626.00 $50,000.00 $559.22 1
106990000864317 2740 REVERE LANE 299 1 $130,000.00 07/21/1999 44 679
CHICO 95973 02 12.875 121 $50,000.00 07/28/2024 2
2864318 CA 180 6 $135,819.07 $49,800.00 $629.76 1
106990000864318 10508 CREEKSIDE CIRCLE 179 1 $150,000.00 07/09/1999 40 711
OAKLAND 94603 02 12.99 124 $49,800.00 07/25/2014 2
2864319 FL 180 6 $69,114.62 $35,000.00 $448.61 0
112990000864319 8095 MARGATE BLVD UNIT H 179 1 $90,000.00 07/22/1999 28 701
MARGATE 33063 02 13.25 116 $35,000.00 07/29/2014 2
2864320 CA 300 8 $107,813.88 $35,000.00 $494.22 1
106990000864320 6160 WEST AVENUE J4 299 1 $125,000.00 07/13/1999 44 655
LANCASTER 93536 02 16.675 115 $35,000.00 07/28/2024 2
Page 990 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2864322 CA 300 8 $73,408.00 $35,000.00 $414.63 1
106990000864322 631 7TH STREET 299 1 $97,500.00 07/15/1999 44 687
FORTUNA 95540 02 13.75 112 $34,986.41 07/25/2024 2
2864323 FL 180 6 $39,966.03 $60,000.00 $769.04 RFC0
112990000864323 273 SOUTHWEST CHERRYHILL 179 1 $84,000.00 07/23/1999 38 690
PORT SAINT LUCIE 34953 02 13.25 120 $60,000.00 07/28/2014 2
2864324 CA 180 6 $157,233.80 $28,000.00 $358.89 0
106990000864324 416 WESTCLIFFE CIRCLE 179 1 $165,000.00 07/09/1999 38 707
WALNUT CREEK 94596 02 13.25 113 $28,000.00 07/29/2014 2
2864325 GA 181 6 $69,673.00 $20,300.00 $256.84 1
113990000864325 436 FLOYD CIRCLE 180 1 $100,000.00 07/12/1999 29 753
HINESVILLE 31313 02 13 90 $20,263.08 08/01/2014 2
2864326 DE 180 6 $93,162.00 $23,000.00 $304.37 1
110990000864326 78 SKYLINE DRIVE 179 1 $105,000.00 07/13/1999 24 668
NEW CASTLE 19720 02 13.875 111 $22,961.57 07/20/2014 2
2864327 CA 180 6 $193,432.68 $21,000.00 $265.70 1
106990000864327 425 SOUTH STEWART STREET 179 1 $285,000.00 07/20/1999 48 718
SONORA 95370 02 13 76 $20,961.80 07/27/2014 2
2864328 SC 180 6 $71,249.03 $45,000.00 $599.28 1
145990000864328 2 NORTHFIELD COURT 179 1 $94,000.00 07/19/1999 32 689
COLUMBIA 29229 02 14 124 $45,000.00 07/29/2014 2
2864329 GA 300 8 $100,005.00 $34,300.00 $409.61 1
113990000864329 3605 OWL TOWN ROAD 299 1 $120,000.00 07/15/1999 45 662
ELLIJAY 30540 02 13.875 112 $34,300.00 07/27/2024 2
2864330 NH 180 6 $71,794.47 $22,000.00 $278.21 0
133990000864330 4 MILL FALLS ROAD 179 1 $83,000.00 07/16/1999 42 721
PEMBROKE 03275 02 12.99 114 $22,000.00 07/29/2014 2
2864331 FL 180 6 $76,328.00 $43,000.00 $537.00 1
112990000864331 5780 EAST ELLIS HOLLOW 179 1 $97,500.00 07/13/1999 37 748
LAKE WORTH 33463 02 12.75 123 $42,919.87 07/20/2014 2
2864332 CA 300 8 $105,345.00 $39,100.00 $440.69 1
106990000864332 553 GLENHILL DRIVE 299 1 $116,000.00 07/23/1999 46 749
RIVERSIDE 92507 02 12.99 125 $39,100.00 07/28/2024 2
2864333 IN 180 6 $66,596.00 $22,000.00 $332.75 1
118990000864333 603 S.AUBURN STREET 179 1 $82,000.00 07/14/1999 30 644
INDIANAPOLIS 46241 02 16.625 109 $22,000.00 07/25/2014 2
2864334 FL 182 6 $147,002.00 $50,000.00 $678.51 1
112990000864334 14328 SOUTHWEST 165TH 180 1 $160,000.00 06/26/1999 41 695
MIAMI 33177 02 14.375 124 $50,000.00 08/03/2014 2
Page 991 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2864335 CA 300 8 $74,061.87 $35,000.00 $394.74 0
106990000864335 2719 IVY LANE 299 1 $95,000.00 07/13/1999 50 686
ANTIOCH 94509 02 13 115 $35,000.00 07/29/2024 2
2864336 CA 180 6 $70,610.00 $35,000.00 $454.41 1
106990000864336 8513 PEARL WAY 179 1 $98,000.00 07/19/1999 30 693
CITRUS HEIGHTS 95610 02 13.5 108 $35,000.00 07/25/2014 2
2864337 ME 181 6 $79,068.28 $32,000.00 $410.16 1
123990000864337 3 BELMONT AVENUE 180 1 $95,000.00 07/28/1999 25 724
BIDDEFORD 04005 02 13.25 117 $32,000.00 08/02/2014 2
2864338 NE 180 6 $70,955.00 $22,000.00 $274.74 1
131990000864338 3310 NORTH 56TH STREET 179 1 $85,000.00 07/13/1999 39 717
LINCOLN 68504 02 12.75 110 $21,933.75 07/20/2014 2
2864339 CO 180 6 $127,220.30 $30,000.00 $417.31 1
108990000864339 5768 WEST ELMHURST DRIVE 179 1 $160,000.00 07/12/1999 46 679
LITTLETON 80123 02 14.875 99 $30,000.00 07/22/2014 2
2864340 MA 180 6 $122,979.95 $26,000.00 $346.25 1
125990000864340 6 NEW FITCHBURG ROAD 179 1 $130,000.00 07/16/1999 44 689
TOWNSEND 01474 02 14 115 $25,957.08 07/27/2014 2
2864341 GA 180 6 $77,917.00 $25,000.00 $330.84 1
113990000864341 4432 SHADOWMOOR DRIVE 179 1 $85,000.00 07/09/1999 29 676
MARTINEZ 30907 02 13.875 122 $25,000.00 07/22/2014 2
2864342 CA 300 8 $84,298.00 $48,400.00 $545.87 RFC0
106990000864342 267 FORTUNADA STREET 299 1 $108,000.00 07/14/1999 43 714
OCEANSIDE 92057 02 13 123 $48,400.00 07/29/2024 2
2864343 CA 180 6 $119,325.00 $18,000.00 $238.20 1
106990000864343 1426 WEST 20TH STREET 179 1 $122,000.00 07/15/1999 26 676
LONG BEACH 90810 02 13.875 113 $18,000.00 07/25/2014 2
2864344 NH 240 9 $145,275.33 $29,000.00 $344.93 1
133990000864344 9 VIEWPOINT DRIVE 239 1 $167,000.00 07/06/1999 40 705
HOOKSETT 03106 02 13.25 105 $28,975.28 07/19/2019 2
2864345 WY 180 6 $78,130.00 $20,500.00 $271.29 1
156990000864345 1526 ADAMS AVENUE 179 1 $100,000.00 07/14/1999 36 661
CHEYENNE 82001 02 13.875 99 $20,437.03 07/25/2014 2
2864346 CA 180 6 $114,328.00 $30,000.00 $389.50 1
106990000864346 2897 LEXFORD AVENUE 179 1 $210,000.00 07/13/1999 36 699
SAN JOSE 95124 02 13.5 69 $29,948.00 07/21/2014 2
2864347 FL 180 6 $131,909.00 $39,500.00 $480.44 0
112990000864347 11304 LOUISA MAY WAY 179 1 $145,000.00 07/07/1999 33 738
RIVERVIEW 33569 02 12.25 119 $39,020.00 07/21/2014 2
Page 992 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2864348 TN 180 6 $129,434.01 $32,500.00 $384.84 1
147990000864348 3879 LOST SHADOWS COVE 179 1 $130,000.00 07/21/1999 30 695
MEMPHIS 38128 02 11.75 125 $32,500.00 07/29/2014 2
2864349 CA 300 8 $130,518.00 $35,800.00 $390.35 1
106990000864349 623 NICKERSON DRIVE 299 1 $154,000.00 07/19/1999 45 753
PASO ROBLES 93446 02 12.5 108 $35,782.57 07/22/2024 2
2864350 CA 180 6 $107,998.00 $25,000.00 $316.31 1
106990000864350 4430 WINNERS CIRCLE 179 1 $127,000.00 07/20/1999 47 739
ROCKLIN 95677 02 13 105 $24,820.52 07/26/2014 2
2864351 ID 181 6 $104,565.00 $15,000.00 $208.66 1
116990000864351 5135 WEST CATALPA COURT 180 1 $120,000.00 07/22/1999 39 677
BOISE 83703 02 14.875 100 $15,000.00 08/02/2014 2
2864352 GA 180 6 $188,638.00 $23,500.00 $301.21 1
113990000864352 3340 WATERS MILL DRIVE 179 1 $195,000.00 07/16/1999 49 732
ALPHARETTA 30022 02 13.25 109 $23,458.27 07/28/2014 2
2864353 FL 180 6 $72,621.00 $16,500.00 $246.66 1
112990000864353 157 PARK AVENUE 179 1 $92,000.00 07/22/1999 37 646
JACKSONVILLE 32218 02 16.375 97 $16,500.00 07/29/2014 2
2864354 DE 180 6 $130,704.00 $29,500.00 $370.82 1
110990000864354 932 WEST SOUTH STREET 179 1 $152,000.00 07/21/1999 43 669
SMYRNA 19977 02 12.875 106 $29,500.00 07/26/2014 2
2864355 CA 180 6 $113,139.56 $50,000.00 $640.87 1
106990000864355 3400 JORDANOLO DRIVE 179 1 $132,000.00 07/15/1999 49 754
CERES 95307 02 13.25 124 $50,000.00 07/26/2014 2
2864356 CA 180 6 $70,502.00 $25,000.00 $320.43 1
106990000864356 953 CARPINO AVENUE 179 1 $90,000.00 07/08/1999 27 737
PITTSBURG 94565 02 13.25 107 $24,955.61 07/14/2014 2
2864357 FL 300 8 $76,862.63 $26,200.00 $285.67 1
112990000864357 1721 BENT PINE COURT 299 1 $109,000.00 07/15/1999 38 717
ORANGE PARK 32073 02 12.5 95 $26,187.23 07/23/2024 2
2864374 NJ 180 6 $97,133.00 $20,000.00 $280.61 1
134990000864374 1508 Ninth Avenue 177 1 $110,000.00 05/24/1999 43 671
Toms River 08757 02 15.05 107 $19,940.08 05/28/2014 2
2864376 MD 241 9 $119,618.00 $35,000.00 $435.23 1
124990000864376 14403 Bonnett Lane 240 1 $125,000.00 07/21/1999 41 689
Laurel 20707 02 14 124 $35,000.00 08/01/2019 2
2864378 IL 180 6 $77,900.00 $19,500.00 $269.59 0
117990000864378 11131 South 84th Avenue 179 1 $82,000.00 07/19/1999 39 674
Palos Hills 60465 02 14.75 119 $19,482.16 07/22/2014 2
Page 993 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2864379 GA 301 8 $72,641.00 $35,000.00 $479.05 1
113990000864379 9206 Melody Drive 299 1 $91,000.00 06/25/1999 45 649
Savannah 31406 02 16.125 119 $34,991.26 07/16/2024 2
2864380 NJ 240 9 $91,820.00 $35,000.00 $532.09 1
134990000864380 126 Hannold Boulevard 239 1 $107,000.00 07/08/1999 40 643
Deptford 08096 02 17.7 119 $35,000.00 07/13/2019 2
2864390 MO 300 8 $33,961.00 $41,000.00 $493.54 1
129990000864390 106 Central Avenue 299 1 $61,000.00 07/20/1999 48 696
Shelbina 63468 02 14 123 $40,946.78 07/25/2024 2
2864391 IA 300 8 $72,579.00 $27,500.00 $309.95 1
119990000864391 1822 Quincy Street 299 1 $100,000.00 07/07/1999 25 699
Milo 50166 02 12.99 101 $27,487.74 07/15/2024 2
2864397 CA 300 8 $135,000.00 $36,500.00 $384.16 1
106990000864397 2055 Railroad Avenue 299 1 $152,000.00 07/02/1999 50 704
Crescent City 95531 02 11.99 113 $36,480.54 07/13/2024 2
2864399 IL 301 8 $154,796.00 $47,330.00 $666.46 1
117990000864399 5335 South Kensington 300 1 $175,000.00 07/15/1999 44 660
Countryside 60525 02 16.625 116 $47,330.00 08/01/2024 2
2864401 IL 301 8 $161,625.00 $40,250.00 $469.17 1
117990000864401 151 Dartmoor Drive 300 1 $161,500.00 07/29/1999 36 698
Crystal Lake 60014 02 13.5 125 $40,250.00 08/02/2024 2
2864404 SC 241 9 $59,740.00 $30,000.00 $389.51 1
145990000864404 105 Collingwood Drive 240 1 $73,000.00 07/30/1999 33 674
Anderson 29621 02 14.75 123 $30,000.00 08/03/2019 2
2864407 PA 300 8 $11,489.00 $33,000.00 $371.94 1
142990000864407 60 Pelham Road 299 1 $130,000.00 07/02/1999 34 687
Reinholds 17569 02 12.99 35 $32,985.29 07/09/2024 2
2864428 MO 240 9 $113,800.00 $45,000.00 $519.22 1
129990000864428 4941 Rainford Court 239 1 $154,000.00 07/23/1999 38 718
St. Louis 63128 02 12.75 104 $44,842.32 07/27/2019 2
2864435 IL 181 6 $75,200.00 $35,000.00 $454.41 1
117990000864435 1194 A Barberry Lane 180 1 $91,900.00 07/28/1999 42 698
Palantine 60074 02 13.5 120 $35,000.00 08/01/2014 2
2864436 MI 241 9 $49,496.61 $16,500.00 $218.80 1
126990000864436 1701 Clinton 241 1 $61,900.00 08/11/1999 43 665
Kalamazoo 49001 02 15.125 107 $16,500.00 09/01/2019 2
2864439 FL 301 8 $117,076.00 $35,000.00 $479.05 1
112990000864439 7835 NorthWest 174 Street 300 1 $135,000.00 07/30/1999 36 669
Hialeah 33015 02 16.125 113 $35,000.00 08/10/2024 2
Page 994 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2864440 FL 181 6 $65,394.00 $35,000.00 $431.39 1
112990000864440 9370 Dearmont Avenue 180 1 $83,000.00 07/23/1999 30 717
Orlando 32825 02 12.5 121 $35,000.00 08/12/2014 2
2864441 CA 301 8 $142,807.24 $75,000.00 $882.79 1
106990000864441 2110 Holder Lane 300 1 $177,000.00 07/23/1999 47 648
Tracy 95376 02 13.65 124 $74,970.34 08/01/2024 2
2864444 CA 180 6 $133,421.00 $57,400.00 $744.86 RFC0
106990000864444 673 Concord Place 179 1 $180,000.00 07/07/1999 37 726
Pleasanton 94566 02 13.49 107 $57,300.41 07/27/2014 2
2864579 NE 300 8 $64,613.12 $37,550.00 $416.45 1
131990000864579 5119 Pierce Street 299 1 $83,000.00 07/23/1999 40 738
Omaha 68106 02 12.75 124 $37,513.93 07/27/2024 2
2864580 CA 301 8 $113,778.00 $30,000.00 $327.11 1
106990000864580 8 Klamath Trail 300 1 $140,000.00 07/07/1999 47 745
Graeagle 96103 02 12.5 103 $29,985.39 08/01/2024 2
2864583 CA 241 9 $114,298.00 $45,000.00 $576.00 1
106990000864583 2129 Palm Avenue 237 1 $128,000.00 04/20/1999 37 698
Rialto 92376 02 14.5 125 $44,902.08 05/01/2019 2
2864584 AZ 182 6 $151,110.00 $28,000.00 $336.05 1
104990000864584 749 East Redondo Drive 180 1 $168,000.00 06/25/1999 48 697
Gilbert 85296 02 12 107 $27,943.95 08/02/2014 2
2864586 IN 240 9 $71,300.00 $36,000.00 $396.15 1
118990000864586 306 E. STATE RD 16 239 1 $86,000.00 07/08/1999 32 704
BUFFALO 47925 02 11.99 125 $35,959.70 07/28/2019 2
2864589 NC 300 8 $89,907.19 $35,000.00 $421.05 1
137990000864589 231 Shoals Road 300 1 $110,000.00 08/13/1999 48 694
Pinnacle 27043 02 13.99 114 $35,000.00 08/18/2024 2
2864591 AL 180 6 $67,574.18 $18,000.00 $250.69 1
101990000864591 1970 South Brannon Stand 180 1 $75,000.00 08/13/1999 34 676
Dothan 36301 02 14.9 115 $18,000.00 08/18/2014 2
2864627 PA 181 6 $138,057.00 $30,000.00 $349.50 1
142990000864627 101 Rose Lane 181 1 $191,000.00 08/14/1999 36 681
Springfield 19064 02 11.45 88 $30,000.00 09/01/2014 2
2864631 NY 181 6 $90,745.00 $22,000.00 $267.59 1
136990000864631 38 GEORGE STREET 179 1 $105,000.00 06/30/1999 42 707
FAIRPORT 14450 02 12.25 108 $22,000.00 07/26/2014 2
2864632 NY 180 6 $97,200.00 $28,000.00 $358.89 1
136990000864632 36 BUCHMAN DRIVE 179 1 $108,000.00 07/01/1999 23 683
COLONIE 12211 02 13.25 116 $27,950.28 07/30/2014 2
Page 995 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2864633 AZ 241 9 $91,163.00 $29,000.00 $324.38 1
104990000864633 3200 South Eastview Avenue 240 1 $101,000.00 07/20/1999 23 730
TUCSON 85731 02 12.25 119 $29,000.00 08/02/2019 2
2864634 AZ 180 6 $89,058.00 $31,000.00 $371.85 1
104990000864634 1425 LINDSAY ROAD 26 179 1 $97,500.00 07/20/1999 35 728
MESA 85213 02 11.99 124 $30,937.89 07/26/2014 2
2864635 WA 181 6 $144,316.00 $55,000.00 $775.44 0
153990000864635 2241 Steamboat Loop East 180 1 $161,000.00 07/26/1999 36 696
Port Orchard 98366 02 15.15 124 $55,000.00 08/01/2014 2
2864638 FL 120 5 $126,289.43 $30,000.00 $396.45 1
112990000864638 7130 NORTHWEST 44TH 120 1 $198,000.00 08/02/1999 42 728
CORAL SPRINGS 33065 02 10 79 $30,000.00 08/06/2009 2
2864639 CA 181 6 $186,004.18 $43,000.00 $515.80 1
106990000864639 3143 LANTANA COURT 180 1 $202,000.00 07/30/1999 25 701
PALMDALE 93551 02 11.99 114 $43,000.00 08/13/2014 2
2864642 CA 180 6 $114,698.23 $22,250.00 $235.71 1
106990000864642 18215 DESIDIA STREET 180 1 $172,000.00 08/03/1999 45 714
ROWLAND HEIGHTS 91748 02 9.75 80 $22,250.00 08/09/2014 2
2864649 GA 180 6 $92,259.00 $26,000.00 $284.99 1
113990000864649 603 US Highway 84 179 1 $152,500.00 07/16/1999 28 705
Thomasville 31792 02 10.35 78 $25,939.26 07/20/2014 2
2864651 IN 120 5 $80,760.00 $27,500.00 $394.39 1
118990000864651 813 DOVER LANE 119 1 $140,000.00 07/14/1999 25 776
LAYFAYETTE 47905 02 11.99 78 $27,500.00 07/28/2009 2
2864654 CA 301 8 $126,663.60 $41,000.00 $524.83 1
106990000864654 8410 Trimmer Way 300 1 $135,250.00 07/22/1999 45 665
Sacramento 95828 02 14.99 124 $41,000.00 08/01/2024 2
2864661 MD 300 8 $142,475.00 $31,900.00 $461.82 1
124990000864661 1405 Rio Grande Court 299 1 $139,500.00 07/23/1999 35 651
Severn 21144 02 17.125 125 $31,893.24 07/29/2024 2
2864663 OH 181 6 $174,442.00 $48,150.00 $625.14 1
139990000864663 859 Elmwood Drive 180 1 $197,000.00 07/27/1999 32 686
Wickliffe 44092 02 13.5 113 $48,023.50 08/01/2014 2
2864664 NJ 120 5 $118,997.00 $35,000.00 $555.07 1
134990000864664 319 Newton Avenue 118 1 $140,000.00 06/07/1999 42 684
Collingswood 08108 02 14.55 110 $34,737.03 06/11/2009 2
2864674 AZ 300 8 $56,850.00 $35,000.00 $394.72 1
104990000864674 14109 3rd Avenue 299 1 $75,000.00 07/20/1999 42 722
El Mirage 85335 02 12.999 123 $35,000.00 07/30/2024 2
Page 996 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2864676 CA 181 6 $148,006.00 $29,000.00 $331.44 1
106990000864676 44933 11th Street West 181 1 $189,500.00 08/05/1999 45 726
Lancaster 93534 02 11.1 94 $29,000.00 09/01/2014 2
2864677 CO 300 8 $95,092.00 $28,310.00 $340.57 1
108990000864677 3070 West 54th Avenue 299 1 $100,000.00 07/16/1999 42 692
Denver 80221 02 13.99 124 $28,299.48 07/27/2024 2
2864690 IL 301 8 $106,931.00 $20,000.00 $289.54 1
117990000864690 801 Dunbar Court 300 1 $111,000.00 07/24/1999 45 645
Schaumburg 60194 02 17.125 115 $20,000.00 08/04/2024 2
2864692 AZ 180 6 $74,788.00 $30,000.00 $357.16 1
104990000864692 4597 East Aspen Drive 179 1 $116,500.00 07/22/1999 45 697
Sierra Vista 85635 02 11.85 90 $30,000.00 07/26/2014 2
2864695 CA 182 6 $197,712.00 $30,000.00 $342.87 1
106990000864695 2411 South Vineland Road 181 1 $340,000.00 07/29/1999 17 680
Bakersfield 93307 02 11.1 67 $30,000.00 09/01/2014 2
2864696 KS 300 8 $32,115.00 $31,000.00 $400.07 1
120990000864696 521 South Topeka 299 1 $55,000.00 07/23/1999 35 665
El Dorado 67042 02 15.125 115 $31,000.00 07/29/2024 2
2864698 CA 181 6 $136,449.00 $30,000.00 $440.40 1
106990000864698 3435 Kelsey Lane 180 1 $138,500.00 07/27/1999 26 645
Madera 93637 02 15.99 121 $30,000.00 08/11/2014 2
2864703 MI 300 8 $73,182.00 $25,000.00 $281.94 1
126990000864703 1639 Ferry Street 299 1 $79,000.00 07/21/1999 32 701
Niles 49120 02 12.999 125 $25,000.00 07/29/2024 2
2864706 MI 180 6 $61,518.53 $27,500.00 $355.21 1
126990000864706 110 Greenfield Drive 179 1 $110,000.00 07/23/1999 42 741
Ionia 48846 02 13.4 81 $27,500.00 07/28/2014 2
2864707 MO 181 7 $67,898.00 $30,000.00 $281.17 1
129990000864707 13 Laura Hill 180 1 $135,000.00 07/28/1999 44 685
Saint Peters 63376 02 10.8 73 $30,000.00 08/01/2014 2
2864717 FL 301 8 $75,720.00 $35,000.00 $485.25 1
112990000864717 1673 Linwood Drive 300 1 $90,000.00 07/26/1999 46 676
Clearwater 33755 02 16.35 124 $35,000.00 08/01/2024 2
2864727 NY 180 6 $45,259.00 $30,000.00 $355.24 1
136990000864727 107 West Newell Street 180 1 $95,000.00 08/13/1999 45 682
Syracuse 13205 02 11.75 80 $30,000.00 08/18/2014 2
2864738 NJ 180 6 $105,128.05 $35,000.00 $510.39 1
134990000864738 4 Sassafras Drive 179 1 $115,000.00 07/06/1999 37 671
Sicklerville 08081 02 15.85 122 $34,951.29 07/12/2014 2
Page 997 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2864746 TN 300 8 $45,845.02 $49,089.00 $562.90 1
147990000864746 26 Beinville Street 300 1 $76,000.00 08/11/1999 34 704
Jackson 38305 02 13.25 125 $49,089.00 08/16/2024 2
2864751 AZ 181 6 $92,768.00 $33,000.00 $428.45 1
104990000864751 2641 East Commonwealth 180 1 $105,000.00 07/29/1999 43 692
Chandler 85225 02 13.5 120 $32,901.09 08/02/2014 2
2864755 OH 181 6 $94,559.00 $35,000.00 $437.09 1
139990000864755 860 Tanglewood Drive 180 1 $118,000.00 07/28/1999 39 751
Medina 44256 02 12.75 110 $34,904.55 08/01/2014 2
2864757 CA 301 8 $104,716.00 $43,750.00 $485.22 RFC0
106990000864757 3807 Burton Place 300 1 $119,000.00 07/22/1999 45 692
La Verne 91750 02 12.75 125 $43,729.62 08/01/2024 2
2864758 GA 180 6 $110,000.00 $60,000.00 $778.99 1
113990000864758 1156 Forest Glen Court 179 1 $140,800.00 07/21/1999 28 684
Acworth 30102 02 13.5 121 $59,886.76 07/25/2014 2
2864761 NV 241 9 $165,261.00 $25,000.00 $279.65 1
132990000864761 1170 Tapadero Trail 240 1 $195,000.00 07/23/1999 26 701
Reno 89511 02 12.25 98 $24,975.56 08/01/2019 2
2864764 MN 301 8 $97,080.00 $74,000.00 $927.77 1
127990000864764 5473 Fenian Court 300 1 $137,000.00 07/22/1999 48 683
North Branch 55056 02 14.65 125 $74,000.00 08/01/2024 2
2864776 GA 301 8 $67,500.00 $45,000.00 $524.54 1
113990000864776 45 Hawk Drive 300 1 $90,000.00 07/27/1999 24 704
Hiram 30141 02 13.5 125 $44,981.71 08/01/2024 2
2864777 AZ 241 9 $86,078.00 $45,000.00 $584.26 1
104990000864777 2213 North 87th Place 240 1 $106,500.00 07/30/1999 45 662
Scottsdale 85257 02 14.75 124 $44,888.54 08/03/2019 2
2864778 OR 122 5 $72,069.00 $30,000.00 $430.24 1
141990000864778 144 NorthWest Blossom Drive 121 1 $115,000.00 07/17/1999 31 683
Grants Pass 97526 02 11.99 89 $30,000.00 09/01/2009 2
2864787 AZ 180 6 $150,212.00 $47,792.00 $620.49 1
104990000864787 6726 East Paradise Lane 179 1 $158,500.00 07/16/1999 23 688
Scottsdale 85254 02 13.5 125 $47,754.83 07/20/2014 2
2864788 CA 300 8 $104,199.00 $24,000.00 $288.72 1
106990000864788 1832 Gettysburg 299 1 $120,000.00 07/07/1999 46 682
Clovis 93611 02 13.99 107 $24,000.00 07/27/2024 2
2864791 CO 240 9 $109,000.00 $49,600.00 $598.86 1
108990000864791 766 SouthWest 21st Street 240 1 $127,000.00 08/02/1999 45 681
Loveland 80537 02 13.5 125 $49,600.00 08/05/2019 2
Page 998 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2864794 GA 241 9 $48,317.12 $35,000.00 $464.77 1
113990000864794 237 Stewart Lane 240 1 $75,000.00 07/23/1999 40 680
Griffin 30224 02 15.15 112 $35,000.00 08/01/2019 2
2864800 CO 300 8 $76,333.00 $23,000.00 $335.26 1
108990000864800 307 25th Avenue 299 1 $89,000.00 07/23/1999 40 673
Greeley 80631 02 17.25 112 $23,000.00 07/27/2024 2
2864801 OH 301 8 $128,706.00 $33,000.00 $394.72 1
139990000864801 124 Park Street 300 1 $148,000.00 07/28/1999 47 691
Wellington 44090 02 13.9 110 $32,982.25 08/01/2024 2
2864804 NV 181 6 $73,443.00 $30,000.00 $310.56 1
132990000864804 3221 Meadowlands Drive 181 1 $150,000.00 08/11/1999 44 687
Sparks 89431 02 9.35 69 $30,000.00 09/01/2014 2
2864812 AZ 181 6 $75,277.00 $22,000.00 $274.74 1
104990000864812 2719 North Park Avenue 180 1 $85,000.00 07/29/1999 31 726
Tucson 85719 02 12.75 115 $21,894.32 08/02/2014 2
2864814 OH 180 6 $76,059.00 $27,000.00 $378.81 1
139990000864814 3415 Parallel Road 179 1 $90,000.00 07/07/1999 45 671
Dayton 45439 02 15.05 115 $26,949.82 07/12/2014 2
2864816 IN 300 8 $65,600.00 $30,000.00 $332.72 1
118990000864816 10044 East 200 North 299 1 $82,000.00 07/22/1999 37 754
Van Buren 46991 02 12.75 117 $30,000.00 07/26/2024 2
2864828 CA 241 9 $114,000.00 $34,000.00 $368.46 1
106990000864828 1907 LAZO WAY 240 1 $130,000.00 07/27/1999 45 702
SANTA MARIA 93454 02 11.75 114 $34,000.00 08/05/2019 2
2864829 CA 301 8 $82,453.00 $31,850.00 $368.24 1
106990000864829 4821 Collwood Boulevard 300 1 $100,000.00 07/23/1999 46 678
San Diego 92115 02 13.375 115 $31,850.00 08/06/2024 2
2864830 CA 300 8 $131,783.00 $50,000.00 $616.27 1
106990000864830 1122 FORD DRIVE 299 1 $165,000.00 07/15/1999 50 664
WEST COVINA 91792 02 14.375 111 $49,982.69 07/27/2024 2
2864831 OR 180 6 $101,104.00 $25,000.00 $382.54 1
141990000864831 1909 Northeast 114th Avenue 179 1 $110,000.00 07/20/1999 38 661
Portland 97220 02 16.875 115 $24,969.02 07/28/2014 2
2864837 CA 300 8 $132,126.00 $43,850.00 $461.84 1
106990000864837 10333 Holly Street 299 1 $184,000.00 07/24/1999 46 754
Rancho Cucamonga 91701 02 12 96 $43,850.00 07/28/2024 2
2864840 CA 301 8 $142,463.00 $25,000.00 $339.53 1
106990000864840 131 Lime Avenue 300 1 $135,000.00 07/25/1999 28 703
Los Banos 93635 02 15.99 125 $25,000.00 08/12/2024 2
Page 999 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2864853 OH 180 6 $113,126.00 $31,000.00 $492.55 1
139990000864853 411 Faculty Drive 179 1 $116,000.00 07/06/1999 39 655
Fairborn 45324 02 17.7 125 $30,964.70 07/12/2014 2
2864862 CA 301 8 $73,345.00 $35,000.00 $496.30 1
106990000864862 11271 Anderson Ranch Road 300 1 $95,000.00 07/21/1999 45 643
Phelan 92371 02 16.75 115 $35,000.00 08/01/2024 2
2864893 NM 301 8 $80,651.00 $18,500.00 $215.64 1
135990000864893 10419 Andretti Avenue 300 1 $94,000.00 07/27/1999 39 689
Albuquerque 87121 02 13.5 106 $18,500.00 08/01/2024 2
2864898 VA 181 6 $74,700.00 $24,000.00 $365.12 1
151990000864898 5089 Southern Drive 180 1 $83,000.00 07/28/1999 45 655
Dublin 24084 02 16.75 119 $23,969.88 08/01/2014 2
2864899 NJ 121 5 $81,878.00 $13,500.00 $222.38 1
134990000864899 2 Emerald Avenue 118 1 $81,000.00 05/26/1999 45 670
Haddon TWP 08108 02 15.55 118 $13,376.89 06/02/2009 2
2864907 VA 301 8 $89,706.00 $35,000.00 $428.02 1
151990000864907 1293 Eaglewood Drive 300 1 $100,000.00 07/27/1999 45 669
Virginia Beach 23454 02 14.25 125 $34,987.60 08/01/2024 2
2864908 GA 241 9 $75,078.00 $35,000.00 $391.50 1
113990000864908 937 South Lassetter Circle 240 1 $90,000.00 07/28/1999 37 705
Villa Rica 30180 02 12.25 123 $35,000.00 08/01/2019 2
2864927 NM 301 8 $84,146.00 $35,000.00 $441.51 1
135990000864927 3778 Jade Court 300 1 $100,000.00 07/27/1999 49 673
Las Cruces 88012 02 14.75 120 $35,000.00 08/01/2024 2
2864993 MI 301 8 $36,800.00 $15,000.00 $221.51 1
126990000864993 5471 E ESMOND ST 300 1 $45,500.00 07/20/1999 31 649
HALE 48739 02 17.49 114 $15,000.00 08/01/2024 2
2864996 PA 120 5 $137,656.00 $29,200.00 $470.92 1
142990000864996 912 MENNONITE ROAD 120 1 $136,500.00 08/02/1999 48 661
ROYERSFORD 19468 02 14.99 123 $29,093.84 08/01/2009 2
2864997 IL 300 8 $104,650.00 $35,000.00 $387.91 0
117990000864997 157-A BRANDON CT 300 1 $131,000.00 08/02/1999 36 711
PALATINE 60067 02 12.74 107 $34,983.67 08/01/2024 2
2865000 CO 241 9 $118,000.00 $40,000.00 $489.87 0
108990000865000 4382 KIRK COURT 241 1 $127,000.00 08/02/1999 31 698
DENVER 80249 02 13.74 125 $40,000.00 09/01/2019 2
2865001 OK 240 9 $57,802.00 $35,000.00 $434.98 1
140990000865001 1344 S. 76TH EAST AVENUE 240 1 $80,000.00 08/02/1999 41 671
TULSA 74112 02 13.99 117 $35,000.00 08/01/2019 2
Page 1000 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2865003 IN 240 9 $116,052.00 $46,300.00 $609.33 1
118990000865003 11757 N 500 EAST RD 240 1 $132,500.00 08/02/1999 43 664
ROANOKE 46783 02 14.99 123 $46,300.00 08/01/2019 2
2865005 DE 300 8 $117,542.00 $30,000.00 $378.21 1
110990000865005 28 DONALDSON DR 300 1 $130,000.00 08/02/1999 33 675
NEWARK 19713 02 14.74 114 $30,000.00 08/01/2024 2
2865006 MT 181 6 $57,700.00 $18,000.00 $194.81 1
130990000865006 805 2ND AVENUE SOUTH 181 1 $80,000.00 08/02/1999 19 683
GREAT FALLS 59405 02 10.125 95 $18,000.00 09/01/2014 2
2865007 CO 301 8 $137,250.00 $73,400.00 $732.17 0
108990000865007 5044 AUSTERLITZ DRIVE 301 1 $175,300.00 08/02/1999 33 741
COLORADO SPRINGS 80918 02 11.24 121 $73,400.00 09/01/2024 2
2865012 AL 240 9 $66,244.00 $28,000.00 $363.33 1
101990000865012 6751 ROBIE ROAD 240 1 $80,000.00 08/02/1999 29 664
SEMMES 36575 02 14.74 118 $27,978.93 08/01/2019 2
2865013 IL 121 5 $127,222.00 $46,000.00 $707.05 1
117990000865013 577 THUNDERBIRD TR 121 1 $149,000.00 08/02/1999 29 689
CAROL STREAM 60188 02 13.74 117 $46,000.00 09/01/2009 2
2865015 OH 120 5 $116,033.00 $22,000.00 $329.98 1
139990000865015 571 DURHAM LANE 120 1 $125,000.00 08/02/1999 36 744
DELAWARE 43015 02 13.115 111 $22,000.00 08/06/2009 2
2865016 VA 180 6 $162,597.00 $30,000.00 $396.81 1
151990000865016 386 STAYMAN ROAD 180 1 $175,000.00 08/02/1999 46 685
ROANOKE 24019 02 13.865 111 $30,000.00 08/01/2014 2
2865018 VA 181 6 $153,600.00 $35,000.00 $486.62 0
151990000865018 4731 SOUTH 29TH STREET 181 1 $165,000.00 08/02/1999 36 661
ARLINGTON 22206 02 14.865 115 $34,513.38 09/01/2014 2
2865021 AZ 300 8 $112,631.00 $27,577.00 $290.24 1
104990000865021 12428 S. KOSH STREET 299 1 $124,000.00 07/06/1999 43 715
PHOENIX 85044 02 11.99 114 $27,577.00 07/28/2024 2
2865023 CA 300 8 $144,500.00 $50,000.00 $635.57 1
106990000865023 4712 WEST 140TH STREET 299 1 $170,000.00 07/13/1999 34 676
HAWTHORNE 90250 02 14.875 115 $49,984.22 07/27/2024 2
2865024 CA 300 8 $148,636.00 $30,000.00 $315.75 1
106990000865024 4044 NORTH SHADYVALE AVE 299 1 $180,000.00 07/14/1999 38 751
COVINA 91722 02 11.99 100 $29,984.00 07/30/2024 2
2865025 NV 300 8 $119,578.00 $30,000.00 $366.88 1
132990000865025 8160 SHIFTING SANDS 299 1 $143,900.00 07/16/1999 39 660
RENO 89506 02 14.25 104 $29,989.37 07/27/2024 2
Page 1001 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2865029 OR 300 8 $85,614.16 $40,000.00 $496.87 1
141990000865029 650 HERMOSA DRIVE 300 1 $100,500.00 08/02/1999 40 669
CENTRAL POINT 97502 02 14.5 125 $40,000.00 08/09/2024 2
2865034 SC 241 9 $68,478.00 $29,000.00 $439.21 1
145990000865034 202 Indian Wells Court 240 1 $78,000.00 07/26/1999 44 653
Murrells Inlet 29576 02 17.625 125 $29,000.00 08/04/2019 2
2865036 MO 180 6 $83,507.00 $19,000.00 $261.06 1
129990000865036 710 Penny Avenue 179 1 $88,500.00 07/19/1999 37 675
Cape Girardeau 63701 02 14.625 116 $18,970.50 07/28/2014 2
2865039 MI 181 6 $54,687.00 $16,000.00 $180.35 1
126990000865039 22300 West Drive South 180 1 $95,000.00 07/28/1999 34 697
Homer 49245 02 10.85 75 $16,000.00 08/01/2014 2
2865048 WA 301 8 $171,877.00 $35,000.00 $506.70 1
153990000865048 12430 22nd Avenue Southeast 300 1 $174,000.00 07/26/1999 37 658
Everett 98208 02 17.125 119 $34,992.78 08/04/2024 2
2865050 OH 300 8 $93,328.88 $40,200.00 $516.45 1
139990000865050 3997 Reinwood Drive 299 1 $134,000.00 07/23/1999 44 674
Dayton 45414 02 15.05 100 $40,200.00 07/28/2024 2
2865051 MI 300 8 $187,697.00 $50,000.00 $635.57 1
126990000865051 14137 Basilisco Chase 299 1 $236,000.00 07/23/1999 49 669
Shelby Township 48315 02 14.875 101 $49,984.22 07/30/2024 2
2865052 RI 181 6 $92,800.00 $20,000.00 $256.35 1
144990000865052 154 Sweet Avenue 180 1 $107,000.00 07/13/1999 41 699
Pawtucket 02861 02 13.25 106 $19,964.48 08/01/2014 2
2865054 MO 120 5 $117,422.00 $30,000.00 $393.14 1
129990000865054 5925 Highland Avenue 119 1 $191,000.00 07/26/1999 18 720
Kansas City 64110 02 9.8 78 $30,000.00 07/29/2009 2
2865056 OK 300 8 $140,082.00 $55,000.00 $641.10 1
140990000865056 2612 South Cambridge 299 1 $159,000.00 07/16/1999 28 693
Stillwater 74074 02 13.5 123 $54,977.65 07/23/2024 2
2865057 MN 181 6 $134,791.00 $30,000.00 $379.55 1
127990000865057 4326 Greenhaven Circle 180 1 $145,000.00 07/21/1999 50 702
Vadnais Heights 55127 02 12.999 114 $30,000.00 08/03/2014 2
2865059 FL 180 6 $77,549.00 $20,000.00 $239.90 1
112990000865059 13843 Glasser Road 179 1 $87,000.00 07/13/1999 45 698
Orlando 32826 02 11.99 113 $19,959.93 07/20/2014 2
2865060 IL 300 8 $52,979.00 $27,500.00 $331.01 1
117990000865060 14178 Harmony Church Road 299 1 $65,000.00 07/20/1999 23 688
West Frankfort 62896 02 13.999 124 $27,500.00 07/27/2024 2
Page 1002 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2865061 IN 120 5 $42,188.00 $16,500.00 $246.27 1
118990000865061 712 South 22nd Street 119 1 $50,000.00 07/19/1999 39 722
New Castle 47362 02 12.99 118 $16,432.34 07/23/2009 2
2865064 CA 180 6 $198,472.00 $25,000.00 $373.73 0
113990000865064 6 Aguila 179 1 $275,000.00 07/07/1999 42 651
Aliso Viejo 92656 02 16.375 82 $24,967.42 07/15/2014 2
2865067 PA 180 6 $58,408.00 $20,000.00 $219.22 1
142990000865067 602 College Avenue 179 1 $110,000.00 07/16/1999 32 756
Beaver 15009 02 10.35 72 $19,953.28 07/20/2014 2
2865070 KS 180 6 $78,457.00 $25,000.00 $281.80 1
120990000865070 7540 Winterberry Court 179 1 $135,000.00 07/24/1999 42 704
Wichita 67226 02 10.85 77 $25,000.00 07/28/2014 2
2865071 PA 120 5 $116,000.00 $44,000.00 $700.48 1
142990000865071 211 West Brown Street 117 1 $129,000.00 05/20/1999 44 705
Norristown 19401 02 14.65 125 $43,671.40 05/26/2009 2
2865072 PA 300 8 $77,744.00 $55,000.00 $599.69 1
142990000865072 409 Engle Road 299 1 $107,500.00 07/12/1999 37 735
Industry 15052 02 12.5 124 $54,973.23 07/19/2024 2
2865075 SC 180 6 $78,753.00 $28,000.00 $324.43 1
145990000865075 318 Honors Court 179 1 $120,000.00 07/23/1999 31 707
Lexington 29073 02 11.35 89 $27,939.83 07/30/2014 2
2865087 FL 301 8 $72,588.00 $34,950.00 $387.61 1
112990000865087 813 Live Oak Street 299 1 $87,000.00 06/25/1999 38 709
New Smyrna Beach 32168 02 12.75 124 $34,933.73 07/21/2024 2
2865090 UT 300 8 $125,933.00 $45,000.00 $507.49 1
149990000865090 5132 West Wheatcrest Circle 299 1 $143,000.00 07/01/1999 46 701
West Jordan 84084 02 12.999 120 $45,000.00 07/20/2024 2
2865092 IL 240 9 $138,894.00 $35,000.00 $520.04 1
117990000865092 1905 Hazelwood 239 1 $140,000.00 07/22/1999 44 651
Lindenhurst 60046 02 17.25 125 $35,000.00 07/26/2019 2
2865093 MO 301 8 $95,000.00 $30,000.00 $332.72 0
129990000865093 4441 Rhine Drive 300 1 $100,000.00 07/30/1999 30 731
Florissant 63033 02 12.75 125 $30,000.00 08/03/2024 2
2865095 MD 181 6 $47,386.00 $28,000.00 $341.83 1
124990000865095 2758 Kinsey Avenue 181 1 $78,000.00 08/12/1999 31 682
Baltimore 21223 02 12.32 97 $28,000.00 09/01/2014 2
2865096 MD 301 8 $108,690.00 $52,500.00 $591.72 1
124990000865096 1391 Nancy Street 301 1 $138,000.00 08/16/1999 43 695
Edgewater 21037 02 12.99 117 $52,500.00 09/01/2024 2
Page 1003 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2865097 OH 240 9 $89,000.00 $46,000.00 $577.04 1
139990000865097 1585 Scottsdale Drive 239 1 $108,000.00 07/17/1999 31 683
Kettering 45420 02 14.15 125 $46,000.00 07/22/2019 2
2865098 MN 300 8 $82,032.00 $31,000.00 $412.15 1
127990000865098 1415 2nd Avenue Southwest 299 1 $95,000.00 07/22/1999 42 660
Rochester 55902 02 15.625 119 $30,991.50 07/30/2024 2
2865101 GA 300 8 $146,500.00 $60,000.00 $710.80 0
113990000865101 207 Lakeside Drive 299 1 $183,500.00 07/20/1999 29 681
Kennesaw 30144 02 13.75 113 $59,976.70 07/27/2024 2
2865109 LA 301 8 $83,137.00 $35,000.00 $438.13 1
122990000865109 101 Evergreen Court 300 1 $100,000.00 07/16/1999 43 669
Pineville 71360 02 14.625 119 $35,000.00 08/02/2024 2
2865111 KY 180 6 $95,389.00 $25,500.00 $408.37 1
121990000865111 5301 Sprigwood Road 179 1 $110,000.00 07/19/1999 36 641
Fern Creek 40291 02 17.875 110 $25,500.00 07/30/2014 2
2865113 MD 180 6 $104,237.00 $20,000.00 $219.22 1
124990000865113 100 Northbend Terrace 179 1 $160,000.00 07/22/1999 45 725
Glen Burnie 21060 02 10.35 78 $19,953.28 07/26/2014 2
2865115 HI 300 8 $197,200.00 $29,300.00 $395.28 1
115990000865115 87-334 Kulawae Street 299 1 $200,000.00 07/08/1999 43 640
Waianae 96792 02 15.875 114 $29,292.33 07/16/2024 2
2865120 MO 301 8 $89,829.00 $35,000.00 $513.65 1
129990000865120 815 North Main Street 300 1 $120,000.00 07/23/1999 41 653
Brookfield 64628 02 17.375 105 $35,000.00 08/04/2024 2
2865122 MI 300 8 $32,161.00 $20,000.00 $250.36 1
126990000865122 1099 East Irwin Avenue 299 1 $42,000.00 07/23/1999 29 662
Muskegon 49442 02 14.625 125 $19,993.38 07/30/2024 2
2865123 MO 300 8 $45,753.00 $35,000.00 $472.18 1
129990000865123 9137 Darnell Place 299 1 $75,000.00 07/05/1999 45 644
Saint Louis 63136 02 15.875 108 $34,990.84 07/15/2024 2
2865127 OH 300 8 $56,105.00 $52,000.00 $566.98 1
139990000865127 10385 County Road 108 299 1 $86,500.00 07/09/1999 42 689
Upper Sandusky 43351 02 12.5 125 $51,974.69 07/15/2024 2
2865129 KY 181 6 $56,622.00 $30,250.00 $436.40 1
121990000865129 2029 Kentucky Route 172 180 1 $75,000.00 07/07/1999 44 662
Staffordsville 41256 02 15.625 116 $30,207.48 08/02/2014 2
2865133 OH 180 6 $86,336.00 $23,275.00 $369.81 1
139990000865133 3173 Creighton Place 179 1 $87,900.00 07/17/1999 42 665
Reynoldsburg 43068 02 17.7 125 $23,275.00 07/22/2014 2
Page 1004 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2865135 MO 300 8 $87,159.00 $34,900.00 $387.06 1
129990000865135 12900 Sycamore Street 300 1 $100,000.00 08/13/1999 45 709
Grandview 64030 02 12.75 123 $34,900.00 08/18/2024 2
2865147 IN 300 8 $105,000.00 $27,500.00 $299.85 1
118990000865147 834 Bode Drive 299 1 $125,000.00 07/08/1999 45 723
Lawrenceburg 47025 02 12.5 106 $27,486.61 07/15/2024 2
2865148 OH 300 8 $79,135.00 $47,500.00 $610.24 1
139990000865148 1257 Maple Park Drive 299 1 $105,000.00 07/12/1999 34 672
Galloway 43119 02 15.05 121 $47,485.49 07/16/2024 2
2865150 NJ 240 9 $147,000.00 $60,000.00 $803.41 1
134990000865150 15 Mercer Drive 238 1 $170,000.00 06/14/1999 41 681
Sicklerville 08081 02 15.3 122 $59,961.59 06/18/2019 2
2865152 OR 300 8 $121,007.00 $15,000.00 $192.01 1
141990000865152 9743 North Leonard 299 1 $125,000.00 07/16/1999 49 674
Portland 97203 02 14.99 109 $15,000.00 07/27/2024 2
2865154 AZ 300 8 $116,426.00 $19,183.00 $289.17 1
104990000865154 11227 North 50th Drive 299 1 $116,000.00 07/01/1999 43 642
Glendale 85304 02 17.875 117 $19,179.57 07/21/2024 2
2865157 CA 301 8 $153,935.00 $49,800.00 $623.40 1
106990000865157 14219 Larkin Court 300 1 $173,000.00 07/21/1999 36 668
Fontana 92336 02 14.625 118 $49,783.54 08/02/2024 2
2865158 MD 300 8 $117,000.00 $17,000.00 $217.61 1
124990000865158 5600 Kenwood Avenue 299 1 $130,000.00 07/16/1999 38 669
Baltimore 21206 02 14.99 104 $16,994.75 07/22/2024 2
2865160 DE 181 6 $124,000.00 $33,000.00 $442.25 1
110990000865160 47 Westbridge Road 180 1 $135,000.00 07/19/1999 38 699
Bear 19701 02 14.125 117 $33,000.00 08/01/2014 2
2865163 OH 240 9 $63,412.00 $35,000.00 $428.64 1
139990000865163 719 Barclay Drive 239 1 $80,000.00 07/15/1999 44 683
Toledo 43609 02 13.74 124 $34,972.11 07/22/2019 2
2865166 AZ 240 9 $157,000.00 $35,000.00 $493.52 0
104990000865166 16629 South 32nd Place 239 1 $162,000.00 07/01/1999 32 643
Phoenix 85044 02 16.25 119 $34,980.44 07/23/2019 2
2865171 OH 181 6 $89,358.00 $25,000.00 $397.22 1
139990000865171 398 Amesbury Drive 179 1 $92,000.00 06/26/1999 30 663
Gahanna 43230 02 17.7 125 $24,968.75 07/01/2014 2
2865189 MO 181 6 $24,472.00 $25,500.00 $354.71 1
129990000865189 ROUTE 4, BOX 37 180 1 $40,000.00 07/28/1999 35 669
GALENA 65656 02 14.875 125 $25,461.38 08/02/2014 2
Page 1005 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2865190 IA 181 6 $46,296.00 $35,000.00 $461.42 1
119990000865190 100 S. MADISON 180 1 $66,000.00 07/30/1999 36 691
MUSCATINE 52752 02 13.8 124 $34,941.08 08/04/2014 2
2865191 MO 241 9 $116,875.00 $38,000.00 $445.20 1
129990000865191 2712 CASTLE DRIVE 240 1 $137,500.00 07/28/1999 46 684
INDEPENDENCE 64057 02 13 113 $37,966.47 08/02/2019 2
2865192 IL 241 9 $47,913.00 $54,600.00 $610.74 1
117990000865192 212 1/2 WEST MAIN 240 1 $85,000.00 07/28/1999 32 760
PLEASANT PLAIN 62677 02 12.25 121 $54,546.64 08/02/2019 2
2865193 MO 181 6 $114,000.00 $50,000.00 $668.39 1
129990000865193 8604 NE 73RD COURT 180 1 $142,000.00 07/29/1999 41 666
KANSAS CITY 64158 02 14.075 116 $49,918.07 08/03/2014 2
2865194 MO 300 8 $66,288.00 $21,000.00 $249.58 1
129990000865194 716 EAST MCVAY 299 1 $69,900.00 07/26/1999 38 682
MARSHFILED 65706 02 13.8 125 $20,991.92 07/30/2024 2
2865195 OH 241 9 $71,735.00 $24,500.00 $373.87 1
139990000865195 1561 PULLAN AVENUE 240 1 $77,000.00 07/28/1999 40 643
CINCINNATI 45223 02 17.775 125 $24,489.04 08/02/2019 2
2865196 MI 180 6 $75,728.00 $20,000.00 $261.66 1
126990000865196 2312 CAMDEN STREET SW 179 1 $85,000.00 07/23/1999 39 728
WYOMING 49509 02 13.65 113 $19,965.84 07/28/2014 2
2865197 MO 181 6 $96,104.00 $28,700.00 $349.08 1
129990000865197 3035 WEST MELBOURNE 180 1 $99,900.00 07/29/1999 31 709
SPRINGFIELD 65810 02 12.25 125 $28,643.90 08/03/2014 2
2865198 IN 181 6 $50,375.00 $34,300.00 $426.11 1
118990000865198 7231 N STATE RD 135 180 1 $68,000.00 07/29/1999 25 751
FREETOWN 47235 02 12.65 125 $34,235.47 08/03/2014 2
2865200 MI 301 8 $68,839.00 $34,500.00 $473.43 1
126990000865200 4921 DEVONSHIRE 300 1 $97,400.00 07/27/1999 44 657
LANSING 48910 02 16.17 107 $34,491.46 08/02/2024 2
2865201 MO 181 6 $126,649.00 $35,000.00 $538.03 1
129990000865201 12831 LOCUST 180 1 $134,000.00 07/29/1999 39 658
KANSAS CITY 64145 02 16.975 121 $34,957.07 08/03/2014 2
2865202 IA 181 6 $58,602.00 $35,000.00 $461.42 1
119990000865202 13878 HIGHWAY 225 Extension 180 1 $80,000.00 07/30/1999 17 682
LINNVILLE 50153 02 13.8 118 $34,941.08 08/04/2014 2
2865203 IA 241 9 $81,885.00 $35,000.00 $517.91 1
119990000865203 6527 BOXWOOD LANE NE 240 1 $95,000.00 07/28/1999 26 653
CEDAR RAPIDS 52402 02 17.17 124 $34,982.88 08/02/2019 2
Page 1006 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2865204 MO 181 6 $78,514.00 $34,000.00 $444.83 1
129990000865204 4435 PENNSYLVANIA 180 1 $91,000.00 07/28/1999 36 699
KANSAS CITY 64111 02 13.65 124 $33,941.92 08/02/2014 2
2865205 MO 180 6 $82,884.00 $26,600.00 $348.01 1
129990000865205 314 WALLER AVE. 179 1 $87,700.00 07/26/1999 38 702
EXCELSIOR SPRINGS 64024 02 13.65 125 $26,554.57 07/30/2014 2
2865206 MO 241 9 $75,636.00 $35,000.00 $430.16 1
129990000865206 10405 E 67TH STREET 240 1 $95,000.00 07/28/1999 42 689
RAYTOWN 64133 02 13.8 117 $34,972.34 08/02/2019 2
2865214 MA 180 6 $84,162.00 $24,300.00 $365.40 1
125990000865214 12 Mayboro Street 180 1 $95,000.00 08/13/1999 44 645
Blackstone 01504 02 16.5 115 $24,300.00 08/18/2014 2
2865215 OH 300 8 $42,465.00 $35,000.00 $479.05 1
139990000865215 204 North Beecher Street 299 1 $78,000.00 07/15/1999 39 645
North Baltimore 45872 02 16.125 100 $34,991.26 07/22/2024 2
2865218 NJ 240 9 $57,305.00 $15,140.00 $185.53 1
134990000865218 16 Kings Road 237 1 $60,000.00 05/20/1999 48 725
Sicklerville 08081 02 13.75 121 $15,127.95 05/26/2019 2
2865222 NY 180 6 $71,556.00 $23,000.00 $283.48 1
136990000865222 960 Peck Road 179 1 $75,900.00 07/15/1999 42 715
Hilton 14468 02 12.5 125 $22,956.10 07/20/2014 2
2865226 OH 180 6 $58,370.00 $40,000.00 $525.99 1
139990000865226 870 South Roys Avenue 179 1 $90,000.00 07/21/1999 43 667
Columbus 43204 02 13.75 110 $40,000.00 07/27/2014 2
2865227 AL 181 6 $49,250.00 $19,469.00 $267.57 1
101990000865227 308 Clearview Street 181 1 $60,000.00 08/14/1999 29 640
Decatur 35601 02 14.63 115 $19,469.00 09/01/2014 2
2865230 AL 240 9 $117,591.00 $45,000.00 $535.24 1
101990000865230 1994 OLD STAGECOACH TRAIL 239 1 $162,000.00 07/19/1999 24 710
PRATTVILLE 36067 02 13.25 101 $43,961.64 07/23/2019 2
2865231 GA 300 8 $44,003.00 $27,000.00 $398.93 1
113990000865231 406 49th Street 299 1 $80,000.00 07/06/1999 33 675
COLUMBUS 31904 02 17.5 89 $26,994.82 07/12/2024 2
2865232 GA 180 6 $94,844.65 $25,000.00 $308.13 1
113990000865232 329 DOUGLAS DRIVE 179 1 $114,000.00 07/21/1999 43 725
ELLERSLIE 31807 02 12.5 106 $25,000.00 07/26/2014 2
2865233 AL 180 6 $72,572.00 $30,200.00 $407.27 1
101990000865233 254 LEE ROAD 2009 179 1 $84,900.00 07/08/1999 39 684
PHENIX CITY 36870 02 14.25 122 $30,048.63 07/13/2014 2
Page 1007 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2865234 AL 240 9 $55,739.00 $54,000.00 $623.06 1
101990000865234 2308 10TH AVENUE 239 1 $88,000.00 07/26/1999 41 759
VALLEY 36854 02 12.75 125 $54,000.00 07/30/2019 2
2865235 AL 180 6 $92,326.00 $50,000.00 $691.25 1
101990000865235 114 LEE ROAD 954 179 1 $127,000.00 07/01/1999 32 673
SMITHS 36877 02 14.75 113 $49,923.33 07/07/2014 2
2865236 AL 240 9 $38,258.00 $40,700.00 $513.52 1
101990000865236 174 GENERAL BULLARD 239 1 $65,000.00 07/16/1999 45 692
MOBILE 36608 02 14.25 122 $40,669.79 07/21/2019 2
2865237 AL 240 9 $145,342.88 $17,000.00 $196.15 1
101990000865237 124 ASHEVILLE DRIVE 239 1 $150,000.00 07/16/1999 47 741
HUNTSVILLE 35811 02 12.75 109 $16,984.48 07/21/2019 2
2865238 AL 180 6 $51,449.00 $44,600.00 $616.60 1
101990000865238 1704 7TH STREET 179 1 $77,000.00 07/15/1999 42 661
PHENIX CITY 36869 02 14.75 125 $44,531.61 07/20/2014 2
2865239 GA 300 8 $77,437.00 $47,500.00 $517.92 1
113990000865239 6233 ALBRIGHT DRIVE 299 1 $100,000.00 07/07/1999 45 700
COLUMBUS 31907 02 12.5 125 $47,476.87 07/12/2024 2
2865240 AL 180 6 $39,507.96 $30,000.00 $409.65 1
101990000865240 130 PECAN CIRCLE 178 1 $58,000.00 06/22/1999 44 671
HAYNEVILLE 36040 02 14.5 120 $9,905.13 06/28/2014 2
2865241 AL 60 4 $82,170.52 $16,000.00 $374.37 1
101990000865241 108 BLYTHE LANE 59 1 $86,000.00 07/07/1999 30 689
PRATTVILLE 36066 02 14.25 115 $15,815.63 07/12/2004 2
2865242 GA 240 9 $55,768.84 $25,000.00 $284.04 1
113990000865242 3522 13TH AVENUE 239 1 $74,000.00 07/22/1999 33 714
COLUMBUS 31906 02 12.5 110 $25,000.00 07/27/2019 2
2865243 GA 181 6 $68,374.00 $29,000.00 $376.51 1
113990000865243 7533 MELINDA DR. 179 1 $85,000.00 06/30/1999 37 694
COLUMBUS 31909 02 13.5 115 $28,926.25 07/06/2014 2
2865244 GA 240 9 $87,471.00 $19,900.00 $291.89 1
113990000865244 7924 CRESENT DRIVE 238 1 $89,745.00 06/25/1999 39 683
COLUMBUS 31909 02 17 120 $19,890.03 06/30/2019 2
2865245 AL 120 5 $90,233.00 $32,200.00 $518.51 1
101990000865245 324 HAMBLETON COURT 119 1 $100,000.00 07/06/1999 24 661
MONTGOMERY 36117 02 14.95 123 $32,082.65 07/12/2009 2
2865246 AL 300 8 $134,264.00 $42,900.00 $475.78 1
101990000865246 517 SEASONS COURT 299 1 $142,000.00 07/14/1999 39 724
PRATTVILLE 36066 02 12.75 125 $42,880.03 07/19/2024 2
Page 1008 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2865247 AL 240 9 $123,000.00 $59,500.00 $729.12 1
101990000865247 1003 RAMPART DR. 239 1 $149,900.00 07/09/1999 50 683
DOTHAN 36303 02 13.75 122 $59,452.65 07/13/2019 2
2865248 AL 240 9 $104,000.00 $35,000.00 $403.83 1
101990000865248 6231 WILLOW GLEN DRIVE 238 1 $120,000.00 06/23/1999 37 701
MONTGOMERY 36117 02 12.75 116 $34,968.05 06/28/2019 2
2865249 GA 180 6 $101,895.00 $28,500.00 $351.27 1
113990000865249 7380 CEDAR CREEK LOOP 179 1 $115,000.00 07/19/1999 33 754
COLUMBUS 31904 02 12.5 114 $28,445.61 07/23/2014 2
2865250 GA 180 6 $31,815.00 $40,000.00 $493.01 1
113990000865250 4243 SEARCY STREET 179 1 $60,000.00 07/22/1999 36 707
COLUMBUS 31907 02 12.5 120 $40,000.00 07/27/2014 2
2865251 AL 180 6 $120,279.18 $45,000.00 $576.78 1
101990000865251 15775 ESTATE DRIVE 179 1 $142,000.00 07/16/1999 38 687
ATHENS 35613 02 13.25 117 $44,920.10 07/21/2014 2
2865252 GA 240 9 $62,145.00 $34,100.00 $387.42 1
113990000865252 610 ZERON DRIVE 239 1 $77,000.00 07/15/1999 42 726
COLUMBUS 31907 02 12.5 125 $34,067.79 07/20/2019 2
2865259 TN 181 6 $63,966.00 $35,000.00 $439.96 1
147990000865259 410 APACHE TRAIL N.W. 181 1 $87,000.00 08/09/1999 31 721
CLEVELAND 37312 02 12.875 114 $35,000.00 09/01/2014 2
2865262 MO 300 8 $45,794.00 $36,300.00 $409.13 1
129990000865262 123 North Charles 299 1 $66,000.00 07/20/1999 49 702
Maryville 64468 02 12.99 125 $36,300.00 07/27/2024 2
2865268 VA 240 9 $87,929.00 $49,000.00 $582.82 1
151990000865268 1154 Thompkins Lane 239 1 $112,100.00 07/15/1999 42 689
Virginia Beach 23464 02 13.25 123 $48,958.22 07/22/2019 2
2865269 FL 301 8 $70,630.00 $18,000.00 $234.05 1
112990000865269 1959 Key Court North 301 1 $75,000.00 08/14/1999 30 640
Fort Myers 33903 02 15.25 119 $18,000.00 09/01/2024 2
2865270 AZ 180 6 $106,099.00 $24,800.00 $370.75 1
104990000865270 9246 West Gold Dust Avenue 180 1 $120,000.00 08/04/1999 44 658
Peoria 85345 02 16.375 110 $24,800.00 08/20/2014 2
2865271 FL 180 6 $108,986.00 $35,000.00 $460.25 1
112990000865271 12610 Lynchburg Court 179 1 $120,000.00 07/15/1999 36 664
Orlando 32837 02 13.75 120 $34,940.79 07/29/2014 2
2865272 NY 180 7 $30,426.00 $30,000.00 $280.04 1
136990000865272 10 Wescott Street 180 1 $76,000.00 08/16/1999 16 705
Jamestown 14701 02 10.75 80 $30,000.00 08/20/2014 2
Page 1009 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2865285 IL 181 6 $68,600.00 $25,150.00 $314.08 0
117990000865285 1159 Cedar Street, #3b 180 1 $80,000.00 07/27/1999 35 721
Glendale Hts. 60139 02 12.75 118 $25,081.90 08/01/2014 2
2865288 AZ 300 8 $67,256.00 $41,300.00 $465.49 1
104990000865288 18829 North 13th Drive 299 1 $107,000.00 07/19/1999 38 713
Phoenix 85027 02 12.99 102 $41,300.00 07/27/2024 2
2865289 AZ 301 8 $174,000.00 $28,500.00 $395.70 1
104990000865289 3309 North Garden Lane 300 1 $187,900.00 07/28/1999 41 651
Avondale 85323 02 16.375 108 $28,500.00 08/18/2024 2
2865290 CO 301 8 $108,698.00 $57,500.00 $659.36 1
108990000865290 19601 East Navarro Place 300 1 $140,000.00 07/29/1999 40 691
Aurora 80013 02 13.25 119 $57,500.00 08/16/2024 2
2865291 PA 240 9 $31,781.23 $17,200.00 $230.31 0
142990000865291 810 South Avenue Unit/Apt 239 1 $50,000.00 07/14/1999 38 666
Secane 19018 02 15.3 98 $17,188.99 07/19/2019 2
2865292 AZ 300 8 $80,629.00 $35,000.00 $448.02 1
104990000865292 16425 North 50th Drive 300 1 $95,000.00 08/04/1999 34 659
Glendale 85306 02 14.99 122 $35,000.00 08/16/2024 2
2865299 OH 300 8 $114,589.00 $48,840.00 $625.18 1
139990000865299 1419 Vermilon 299 1 $134,000.00 07/21/1999 44 666
Vermilion 44089 02 14.99 122 $48,840.00 07/27/2024 2
2865311 CA 300 8 $118,550.00 $13,000.00 $151.53 1
106990000865311 9027 Posada Way 299 1 $130,000.00 07/21/1999 49 692
Sacramento 95826 02 13.5 102 $13,000.00 07/27/2024 2
2865316 CA 180 6 $79,602.00 $18,300.00 $270.37 0
106990000865316 6406 Friars Road Unit/Apt 179 1 $78,500.00 07/22/1999 43 682
San Diego 92108 02 16.125 125 $18,275.54 07/28/2014 2
2865321 NJ 301 8 $106,000.00 $69,750.00 $807.75 1
134990000865321 305 Pettit Avenue 299 1 $160,000.00 06/28/1999 45 740
Cherry Hill 08002 02 13.4 110 $69,720.88 07/02/2024 2
2865322 FL 181 6 $96,783.00 $29,000.00 $383.77 1
112990000865322 9753 Foxhollow Road 180 1 $104,000.00 07/01/1999 38 670
Tampa 33647 02 13.875 121 $29,000.00 08/01/2014 2
2865374 FL 180 6 $91,349.00 $49,990.00 $686.86 1
112990000865374 10750 Eureka Street 179 1 $125,000.00 07/22/1999 43 664
Boca Raton 33428 02 14.625 114 $49,912.39 07/29/2014 2
2865468 FL 301 8 $100,510.00 $30,615.00 $368.53 1
112990000865468 4718 Lighterwood Way 300 1 $104,900.00 07/09/1999 43 680
Valrico 33594 02 14 125 $30,615.00 08/01/2024 2
Page 1010 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2865475 OH 240 9 $131,918.50 $32,000.00 $486.48 1
139990000865475 5481 North York Lane 239 1 $133,000.00 07/08/1999 39 640
Columbus 43232 02 17.7 124 $31,822.00 07/13/2019 2
2865487 CT 180 6 $80,550.00 $35,000.00 $511.00 0
109990000865487 98 LEAFWOOD Lane Unit/Apt 180 1 $95,000.00 08/09/1999 40 647
GROTON 06340 02 15.875 122 $35,000.00 08/13/2014 2
2865503 MI 181 6 $51,955.00 $15,000.00 $237.53 1
126990000865503 1497 Donovan 180 1 $55,000.00 07/21/1999 34 643
Burton 48529 02 17.625 122 $15,000.00 08/04/2014 2
2865506 PA 120 5 $88,961.00 $20,772.00 $335.77 1
142990000865506 4006 Walnut Ridge 117 1 $87,900.00 05/17/1999 41 687
Pottstown 19464 02 15.05 125 $20,620.56 05/21/2009 2
2865512 MD 180 6 $118,682.00 $30,000.00 $384.69 1
124990000865512 6318 Towncrest Court 180 1 $135,000.00 08/18/1999 40 707
Frederick 21703 02 13.25 111 $30,000.00 08/24/2014 2
2865513 MN 300 8 $63,573.93 $36,226.96 $395.00 0
127990000865513 1917 South Cross Drive 1903 298 1 $89,000.00 06/03/1999 41 696
Burnsville 55306 02 12.5 113 $36,153.65 06/08/2024 2
2865544 PA 240 9 $44,398.26 $40,600.00 $509.30 1
142990000865544 5431 North 12th Street 239 1 $68,000.00 07/22/1999 38 689
Philadelphia 19141 02 14.15 125 $40,600.00 07/27/2019 2
2865750 CA 302 8 $108,376.00 $32,600.00 $455.57 1
106990000865750 9561 DUNKERRIN WAY 301 1 $115,000.00 07/30/1999 45 655
ELK GROVE 95758 02 16.49 123 $32,600.00 09/01/2024 2
2865752 FL 241 9 $115,857.00 $30,000.00 $367.40 1
112990000865752 4214 WEST PARK ROAD 241 1 $140,000.00 08/03/1999 44 684
HOLLYWOOD 33021 02 13.74 105 $30,000.00 09/01/2019 2
2865755 PA 301 8 $112,438.00 $31,000.00 $320.56 RFC0
142990000865755 90 FAWN COURT 301 1 $114,850.00 08/03/1999 35 708
LIMERICK 19468 02 11.74 125 $31,000.00 09/01/2024 2
2865756 CA 300 8 $130,481.00 $30,000.00 $332.49 0
106990000865756 5700 ETIWANDA AVENUE 300 1 $149,000.00 08/05/1999 40 718
TARZANA 91356 02 12.74 117 $30,000.00 08/01/2024 2
2865757 PA 241 9 $106,800.00 $37,000.00 $400.72 1
142990000865757 117 CATHERINE STREET 241 1 $125,000.00 08/04/1999 31 740
TELFORD 18969 02 11.74 116 $37,000.00 09/01/2019 2
2865758 MI 181 6 $37,287.00 $26,000.00 $328.79 1
126990000865758 4288 NINE ST 181 1 $51,000.00 08/03/1999 20 751
ESCORSE 48229 02 12.99 125 $26,000.00 09/01/2014 2
Page 1011 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2865760 NJ 300 8 $102,614.00 $11,000.00 $125.02 1
134990000865760 7470 WALNUT AVENUE 300 1 $105,000.00 08/04/1999 48 725
PENNSAUKEN 08109 02 13.115 109 $11,000.00 08/09/2024 2
2865762 FL 301 8 $79,200.00 $44,550.00 $502.12 1
112990000865762 20085 NW 36 AVENUE 301 1 $99,000.00 08/03/1999 30 745
MIAMI 33056 02 12.99 125 $44,550.00 09/01/2024 2
2865764 MD 181 6 $114,128.00 $35,000.00 $489.62 1
124990000865764 22373 ARMSTRING DRIVE 181 1 $121,000.00 08/03/1999 35 669
LEONARDTOWN 20605 02 14.99 124 $35,000.00 09/01/2014 2
2865765 CO 301 8 $124,200.00 $54,550.00 $635.45 1
108990000865765 6915 SULLIVAN AVENUE 301 1 $143,000.00 08/04/1999 50 687
COLORADO SPRINGS 80911 02 13.49 125 $54,550.00 09/01/2024 2
2865766 CA 241 9 $93,362.00 $35,000.00 $406.94 1
106990000865766 6112 ST. CROIX DRIVE 240 1 $107,000.00 07/23/1999 43 724
BAKERSFIELD 93313 02 12.875 120 $35,000.00 08/01/2019 2
2865767 GA 241 9 $63,750.00 $51,250.00 $590.97 1
113990000865767 610 GREENBRIAR ROAD 241 1 $92,000.00 08/03/1999 31 699
WARNER ROBINS 31093 02 12.74 125 $51,250.00 09/01/2019 2
2865768 NV 181 6 $162,000.00 $35,000.00 $419.83 1
132990000865768 1136 GALANGATE AVENUE 181 1 $180,000.00 08/02/1999 31 707
HENDERSON 89015 02 11.99 110 $35,000.00 09/01/2014 2
2865771 PA 181 6 $121,012.00 $34,000.00 $402.39 1
142990000865771 803 LIMESTONE ROAD 181 1 $140,000.00 08/04/1999 40 722
PARKESBURG 19365 02 11.74 111 $34,000.00 09/01/2014 2
2865773 FL 300 8 $89,776.00 $35,000.00 $414.37 1
112990000865773 4218 WEST TACON STREET 300 1 $105,000.00 08/04/1999 45 680
TAMPA 33629 02 13.74 119 $34,985.75 08/01/2024 2
2865774 PA 121 5 $117,341.00 $34,350.00 $487.67 1
142990000865774 2499 FIELDCREST AVENUE 121 1 $124,000.00 08/03/1999 38 688
NORRISTOWN 19403 02 11.74 123 $34,350.00 09/01/2009 2
2865778 NC 181 6 $96,733.00 $25,000.00 $312.05 1
137990000865778 913 FREDONIA DRIVE 181 1 $102,500.00 08/04/1999 34 688
FAYETTEVILLE 28311 02 12.74 119 $25,000.00 09/01/2014 2
2865780 MD 181 6 $169,257.31 $60,000.00 $719.71 1
124990000865780 15119 HICKSVILLE ROAD 180 1 $210,000.00 07/31/1999 27 690
CLEAR SPRINGS 21722 02 11.99 110 $60,000.00 08/11/2014 2
2865782 MD 301 8 $167,059.00 $35,000.00 $489.39 1
124990000865782 9441 Georgian Way 300 1 $175,000.00 07/29/1999 44 643
Owings Mills 21117 02 16.5 116 $35,000.00 08/04/2024 2
Page 1012 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2865784 PA 181 6 $79,622.00 $15,000.00 $199.67 1
142990000865784 351 Greenwood Road 179 1 $95,000.00 06/05/1999 45 668
Sharon Hill 19079 02 13.99 100 $14,975.22 07/19/2014 2
2865785 NM 181 6 $115,202.00 $50,000.00 $717.00 1
135990000865785 276 Los Arboles Court 180 1 $147,300.00 07/26/1999 35 671
Las Cruces 88011 02 15.5 113 $50,000.00 08/02/2014 2
2865786 FL 302 8 $111,031.00 $28,000.00 $284.62 1
112990000865786 19357 Northwest 62 Avenue 295 1 $130,000.00 01/22/1999 47 721
Miami 33015 02 11.5 107 $27,915.83 03/23/2024 2
2865787 GA 301 8 $86,078.00 $23,600.00 $320.51 1
113990000865787 1362 Cerro Vista Drive 300 1 $95,000.00 07/27/1999 45 644
Atlanta 30316 02 15.99 116 $23,600.00 08/03/2024 2
2865788 CA 301 8 $127,000.00 $50,000.00 $563.54 1
106990000865788 5891 Vale Way 298 1 $156,000.00 05/29/1999 50 694
San Diego 92115 02 12.99 114 $49,932.40 06/16/2024 2
2865790 CA 241 9 $75,283.00 $50,000.00 $635.45 1
106990000865790 3545 Bartlett Lane 238 1 $122,500.00 05/22/1999 48 665
Fortuna 95540 02 14.375 103 $49,963.54 06/30/2019 2
2865791 MA 241 9 $97,756.00 $30,000.00 $434.35 1
125990000865791 68 Water Street 240 1 $110,000.00 07/30/1999 36 645
Rehoboth 02769 02 16.75 117 $30,000.00 08/03/2019 2
2865792 CA 301 8 $182,871.00 $48,000.00 $541.00 1
106990000865792 9026 Inverness Road 300 1 $185,000.00 07/28/1999 41 702
Santee 92071 02 12.99 125 $47,969.60 08/03/2024 2
2865793 PA 181 6 $78,967.00 $23,237.83 $293.86 1
142990000865793 1442 Jeter Avenue 179 1 $84,000.00 06/17/1999 35 718
Bethlehem 18015 02 12.99 122 $23,194.99 07/09/2014 2
2865799 LA 181 6 $100,839.00 $30,000.00 $414.76 1
122990000865799 433 Evergreen Drive 180 1 $105,000.00 07/30/1999 24 680
Destrehan 70047 02 14.75 125 $29,953.99 08/04/2014 2
2865801 CO 301 8 $100,981.00 $34,900.00 $494.88 1
108990000865801 325 Raspberry Lane 300 1 $125,000.00 07/28/1999 44 655
Monument 80132 02 16.75 109 $34,900.00 08/02/2024 2
2865802 CO 240 9 $63,817.00 $50,000.00 $599.20 1
108990000865802 3102 Memorial Drive 240 1 $91,800.00 08/11/1999 42 669
Lamar 81052 02 13.375 124 $50,000.00 08/19/2019 2
2865806 CO 180 6 $112,526.63 $37,600.00 $445.23 1
108990000865806 2861 Chickaree Place 180 1 $144,000.00 08/16/1999 39 700
Loveland 80537 02 11.75 105 $37,600.00 08/24/2014 2
Page 1013 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2865809 NC 300 8 $103,798.00 $40,000.00 $481.20 1
137990000865809 186 Jake Tucker Rd 299 1 $140,000.00 07/23/1999 36 684
Midland 28107 02 13.99 103 $39,985.13 07/30/2024 2
2865817 NJ 240 9 $140,204.00 $35,000.00 $385.14 1
134990000865817 61 Pickwick Drive 239 1 $175,204.00 07/20/1999 39 711
Marlton 08053 02 11.99 100 $34,964.57 07/27/2019 2
2865819 OR 301 8 $111,943.00 $35,000.00 $496.30 1
141990000865819 138 Sharon Drive 300 1 $118,000.00 07/26/1999 45 672
Phoenix 97535 02 16.75 125 $35,000.00 08/02/2024 2
2865820 PA 180 6 $106,099.00 $34,400.00 $457.66 1
142990000865820 311 Monroe Street 179 1 $112,500.00 07/26/1999 50 680
Mechanicsburg 17055 02 13.98 125 $34,400.00 07/30/2014 2
2865823 FL 300 8 $64,000.00 $73,500.00 $842.82 1
112990000865823 343 Corona Del Mar Street 299 1 $110,000.00 07/26/1999 50 717
Lakeland 33809 02 13.25 125 $73,500.00 07/30/2024 2
2865824 GA 301 8 $66,034.00 $25,000.00 $379.16 1
113990000865824 6289 Amherst Drive 300 1 $73,000.00 07/29/1999 22 647
Riverdale 30274 02 17.99 125 $25,000.00 08/02/2024 2
2865826 CA 300 8 $179,000.00 $44,000.00 $463.09 1
106990000865826 2050 Norma Lane 299 1 $200,000.00 07/23/1999 42 704
Anaheim 92802 02 11.99 112 $43,976.54 07/29/2024 2
2865830 MD 300 8 $110,000.00 $34,999.00 $485.92 1
124990000865830 4299 Huntsman Trail 299 1 $125,000.00 07/26/1999 42 652
Hampstead 21074 02 16.375 116 $34,999.00 07/30/2024 2
2865831 MN 240 9 $131,110.83 $19,500.00 $269.47 1
127990000865831 2035 Taylor Court 240 1 $142,000.00 08/11/1999 41 645
Northfield 55057 02 15.875 107 $19,500.00 08/17/2019 2
2865834 IL 301 8 $70,000.00 $20,000.00 $252.29 1
117990000865834 201 East Bittersweet Road 300 1 $80,000.00 07/30/1999 31 676
Washington 61571 02 14.75 113 $20,000.00 08/03/2024 2
2865850 GA 181 6 $92,000.00 $40,000.00 $479.81 1
113990000865850 519 Chandler Drive 180 1 $119,000.00 07/28/1999 50 729
Columbus 31907 02 11.99 111 $40,000.00 08/02/2014 2
2865851 OH 300 8 $74,947.00 $31,000.00 $343.81 1
139990000865851 752 Hampton Avenue 300 1 $85,000.00 08/04/1999 32 712
Toledo 43609 02 12.75 125 $31,000.00 08/08/2024 2
2865852 NJ 181 6 $117,688.00 $55,000.00 $633.79 1
134990000865852 742 Nassau Street 180 1 $155,000.00 07/29/1999 30 734
New Brunswick 08902 02 11.25 112 $55,000.00 08/01/2014 2
Page 1014 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2865853 FL 301 8 $97,651.00 $28,000.00 $294.70 1
112990000865853 17432 Georgia Road 300 1 $101,500.00 07/30/1999 44 722
Fort Myers 33912 02 11.99 124 $28,000.00 08/04/2024 2
2865872 IN 240 9 $71,003.25 $29,000.00 $350.14 1
118990000865872 205 Jefferson Street 240 1 $85,000.00 08/05/1999 22 691
Fairland 46126 02 13.5 118 $29,000.00 08/09/2019 2
2865894 MD 301 8 $86,421.00 $34,900.00 $513.57 1
124990000865894 1132 Providence Court 300 1 $105,000.00 07/30/1999 28 681
Frederick 21703 02 17.425 116 $34,900.00 08/04/2024 2
2865895 MD 240 9 $141,585.06 $42,000.00 $499.56 1
124990000865895 2116 Bell Tree Lane 240 1 $155,000.00 08/02/1999 31 705
Waldorf 20601 02 13.25 119 $42,000.00 08/06/2019 2
2865896 VA 301 8 $72,925.16 $35,000.00 $428.02 0
151990000865896 3300 Broad Oaks Road 300 1 $95,500.00 07/30/1999 36 682
Midlothian 23112 02 14.25 114 $35,000.00 08/04/2024 2
2865897 AZ 180 6 $84,125.00 $33,375.00 $433.31 1
104990000865897 7749 West Osborn Road 180 1 $94,000.00 08/05/1999 30 691
Phoenix 85033 02 13.5 125 $33,375.00 08/09/2014 2
2865909 CA 301 8 $184,700.00 $41,400.00 $451.41 1
106990000865909 2711 Stern Lane 300 1 $200,000.00 07/31/1999 31 723
Oxnard 93035 02 12.5 114 $41,400.00 08/19/2024 2
2865914 OH 180 6 $74,354.00 $35,000.00 $454.41 1
139990000865914 600 Lindsey Street 179 1 $89,000.00 07/26/1999 40 681
Piqua 45356 02 13.5 123 $34,895.11 07/29/2014 2
2865915 CA 241 9 $121,407.00 $25,000.00 $301.67 1
106990000865915 10911 Otis Street 240 1 $135,000.00 07/08/1999 44 742
Lynwood 90262 02 13.49 109 $25,000.00 08/01/2019 2
2865927 OR 301 8 $135,000.00 $35,000.00 $421.05 1
141990000865927 4605 SE 28th Avenue 300 1 $148,000.00 07/20/1999 49 680
Portland 97202 02 13.99 115 $35,000.00 08/01/2024 2
2865933 GA 180 6 $78,126.00 $43,000.00 $657.97 1
113990000865933 1013 Cedar Circle 180 1 $97,000.00 08/05/1999 42 671
Forest Park 30297 02 16.875 125 $43,000.00 08/10/2014 2
2865935 GA 180 6 $27,571.00 $22,295.00 $319.71 1
113990000865935 1544 Richard Moore Road 180 1 $40,000.00 08/06/1999 24 665
Dublin 31021 02 15.5 125 $22,295.00 08/11/2014 2
2865936 AL 180 6 $117,000.00 $25,000.00 $324.58 1
101990000865936 740 Stableway Road 180 1 $124,000.00 08/17/1999 42 668
Pike Road 36064 02 13.5 115 $25,000.00 08/23/2014 2
Page 1015 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2865939 IN 301 8 $189,000.00 $35,000.00 $524.12 0
118990000865939 1172 Falkirk Court 300 1 $210,000.00 07/23/1999 46 648
Greenwood 46143 02 17.75 107 $34,993.59 08/01/2024 2
2865940 AZ 300 8 $104,731.00 $19,925.00 $213.54 1
104990000865940 5724 W Angela Drive 300 1 $107,500.00 08/06/1999 45 689
Glendale 85308 02 12.25 116 $19,925.00 08/18/2024 2
2865948 AZ 300 8 $79,557.00 $35,000.00 $407.98 1
104990000865948 3630 W Creedance Blvd 300 1 $94,500.00 08/09/1999 43 660
Glendale 85310 02 13.5 122 $35,000.00 08/20/2024 2
2865949 AZ 300 8 $40,000.00 $35,000.00 $362.18 1
104990000865949 5743 North 68th Drive 300 1 $62,000.00 08/09/1999 44 725
Glendale 85303 02 11.75 121 $35,000.00 08/24/2024 2
2865951 NY 301 8 $108,331.00 $45,000.00 $563.32 1
136990000865951 6 Amber Way 301 1 $126,000.00 08/18/1999 38 680
Ballston Spa 12020 02 14.625 122 $45,000.00 09/01/2024 2
2865955 OR 301 8 $103,237.00 $50,000.00 $630.73 1
141990000865955 2945 Northeast 111th Drive 300 1 $125,000.00 07/29/1999 31 677
Portland 97220 02 14.75 123 $50,000.00 08/03/2024 2
2865962 MD 301 8 $91,494.00 $69,500.00 $757.80 1
124990000865962 14707 Cearfoss Pike 300 1 $133,000.00 07/26/1999 43 716
Hagerstown 21740 02 12.5 122 $69,466.16 08/03/2024 2
2865970 AZ 180 6 $108,800.00 $35,200.00 $457.01 1
104990000865970 3741 East Harmony Avenue 180 1 $122,000.00 08/02/1999 35 716
Mesa 85206 02 13.5 119 $35,200.00 08/05/2014 2
2865972 AZ 181 6 $56,380.00 $34,800.00 $560.18 1
104990000865972 2052 North 64th Drive 180 1 $88,000.00 07/26/1999 38 642
Phoenix 85035 02 17.99 104 $34,800.00 08/03/2014 2
2865987 SC 241 9 $73,299.00 $29,200.00 $384.29 1
145990000865987 4910 Moye Road 240 1 $82,000.00 07/29/1999 44 696
Dalzell 29040 02 14.99 125 $29,200.00 08/02/2019 2
2865993 OH 241 9 $42,499.46 $17,013.00 $211.57 1
139990000865993 204 FRONT ST BOX 362 240 1 $53,000.00 07/23/1999 29 693
ALGER 45812 01 14 113 $17,013.00 08/01/2019 2
2865994 OK 181 6 $65,600.00 $36,900.00 $510.22 1
140990000865994 RR1 BOX 78 180 1 $82,000.00 07/29/1999 24 668
FOSTER 73434 01 14.753 125 $36,900.00 08/03/2014 2
2865995 LA 301 8 $45,050.00 $21,200.00 $266.21 1
122990000865995 250 BLUE BONNETT DRIVE 300 1 $53,000.00 07/27/1999 32 666
CROWLEY 70526 01 14.675 125 $21,159.06 08/01/2024 2
Page 1016 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2865996 TN 241 9 $57,800.00 $27,200.00 $323.53 1
147990000865996 4655 GEORGE AVE NW 240 1 $68,000.00 07/27/1999 40 716
CLEVELAND 37312 01 13.25 125 $27,200.00 08/13/2019 2
2865997 KS 180 6 $72,000.00 $40,500.00 $539.36 1
120990000865997 2506 LA CRUZ COURT 180 1 $90,000.00 08/04/1999 46 685
EMPORIA 66801 01 14 125 $40,500.00 08/09/2014 2
2865998 KY 241 9 $73,100.00 $34,400.00 $409.17 1
121990000865998 622 EDITH RD 240 1 $86,000.00 07/26/1999 30 702
LOUISVILLE 40206 01 13.25 125 $34,370.67 08/01/2019 2
2865999 MD 301 8 $133,200.00 $50,000.00 $635.57 1
124990000865999 231 NORTHWAY ROAD 300 1 $148,000.00 07/23/1999 50 686
REISTERSTOWN 21136 01 14.875 124 $50,000.00 08/01/2024 2
2866000 NC 181 6 $129,000.00 $26,250.00 $336.46 1
137990000866000 101 WHITE STONE DR 180 1 $135,000.00 07/27/1999 34 704
GREENSBORO 27455 02 13.25 115 $26,250.00 08/01/2014 2
2866001 OH 181 6 $76,500.00 $34,992.00 $547.86 1
139990000866001 916 ROSEWOOD DRIVE 180 1 $90,000.00 07/30/1999 45 643
ELYRIA 44035 01 17.375 124 $34,850.80 08/04/2014 2
2866002 GA 181 6 $62,700.00 $34,980.00 $522.93 1
113990000866002 3871 VALDOSTA HWY 180 1 $82,500.00 07/23/1999 31 645
WAYCROSS 31503 01 16.375 119 $34,934.40 08/01/2014 2
2866004 VA 301 8 $111,000.00 $14,335.00 $204.69 RFC0
151990000866004 14808 HATFIELD SQ 300 1 $122,000.00 07/27/1999 45 657
CENTREVILLE 20120 02 16.875 103 $14,335.00 08/01/2024 2
2866008 FL 241 9 $71,100.00 $49,700.00 $649.86 1
112990000866008 2049 FAULK DRIVE 240 1 $100,000.00 07/27/1999 41 660
TALLAHASSEE 32303 02 14.875 121 $49,700.00 08/01/2019 2
2866011 MI 180 6 $63,541.00 $21,459.00 $335.98 1
126990000866011 1507 FERNDALE STREET 180 1 $68,000.00 08/02/1999 35 646
NILES 49120 02 17.375 125 $21,433.74 08/06/2014 2
2866014 KY 180 6 $78,050.00 $19,512.50 $271.43 1
121990000866014 190 MOCKINGBIRD LANE 180 1 $78,050.00 08/06/1999 48 674
LEWISPORT 42351 02 14.875 125 $19,512.50 08/11/2014 2
2866015 VA 301 8 $96,050.00 $45,200.00 $535.47 1
151990000866015 2069 GRUBBY ROAD 300 1 $113,000.00 07/30/1999 45 687
HALIFAX 24558 01 13.75 125 $45,200.00 08/04/2024 2
2866016 NC 241 9 $163,800.00 $52,500.00 $652.85 1
137990000866016 8834 FALLSDALE DR 240 1 $185,000.00 07/27/1999 38 681
CHARLOTTE 28214 01 14 117 $52,500.00 08/01/2019 2
Page 1017 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2866017 SC 301 8 $57,381.47 $48,866.50 $621.17 1
145990000866017 139 MILLRACE CIRCLE 300 1 $85,000.00 07/26/1999 50 660
AIKEN 29805 01 14.875 125 $48,866.50 08/01/2024 2
2866019 VA 121 5 $62,050.00 $29,200.00 $440.31 1
151990000866019 1026 WHEATON LANE 120 1 $73,000.00 07/23/1999 34 709
ATKINS 24311 01 13.25 125 $29,200.00 08/01/2009 2
2866020 MI 300 8 $61,664.00 $45,700.00 $580.92 1
126990000866020 805 WEST AUGUSTA DRIVE 300 1 $87,000.00 08/03/1999 43 661
AUGUSTA 49012 02 14.875 124 $45,700.00 08/09/2024 2
2866021 FL 181 6 $84,890.58 $46,252.50 $592.84 1
112990000866021 3907 AVENUE M 180 1 $105,000.00 07/20/1999 49 691
FORT PIERCE 34947 02 13.25 125 $46,252.50 08/01/2014 2
2866023 LA 181 6 $154,000.00 $52,250.00 $669.71 1
122990000866023 25393 PLANTATION AVENUE 180 1 $165,000.00 07/29/1999 46 700
DENHAM SPRINGS 70726 02 13.25 125 $52,250.00 08/03/2014 2
2866024 OH 300 8 $83,581.00 $27,000.00 $309.61 1
139990000866024 3895 MAGNOLIA DR 300 1 $90,000.00 08/06/1999 38 712
AMELIA 45102 02 13.25 123 $27,000.00 08/11/2024 2
2866025 WV 120 5 $55,000.00 $13,400.00 $208.06 1
154990000866025 511 MONROE ST 120 1 $55,000.00 08/05/1999 24 699
RUPERT 25984 01 14 125 $13,400.00 08/10/2009 2
2866026 LA 301 8 $54,400.00 $25,600.00 $375.71 1
122990000866026 3051 BARTLETT ST 300 1 $64,000.00 07/27/1999 37 647
BATON ROUGE 70805 01 17.375 125 $25,600.00 08/01/2024 2
2866030 NY 180 7 $45,924.00 $28,000.00 $248.31 1
136990000866030 P.O. Box 2134, Rural Rt. 6 180 1 $92,500.00 08/11/1999 44 685
Wawayanda 10940 02 10.125 80 $28,000.00 08/16/2014 2
2866053 AZ 301 8 $123,292.00 $35,000.00 $394.48 1
104990000866053 3042 East Desert Cove 300 1 $127,000.00 07/29/1999 40 707
Phoenix 85028 02 12.99 125 $35,000.00 08/04/2024 2
2866056 IL 241 9 $125,372.00 $75,000.00 $932.10 1
117990000866056 613 Anderson Drive 240 1 $170,000.00 07/16/1999 41 728
Lake In The Hills 60102 02 13.99 118 $74,942.27 08/04/2019 2
2866064 KY 241 9 $74,297.00 $48,200.00 $599.03 1
121990000866064 4306 Winston Avenue 240 1 $98,000.00 07/29/1999 50 715
Covington 41015 02 13.99 125 $48,200.00 08/04/2019 2
2866067 IN 181 6 $49,261.00 $32,000.00 $415.46 1
116990000866067 429 West Fort Wayne Street 180 1 $69,000.00 07/28/1999 36 706
Warsaw 46580 02 13.5 118 $32,000.00 08/04/2014 2
Page 1018 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2866087 DC 181 6 $87,610.00 $25,000.00 $337.15 1
111990000866087 654 Burns Street Southeast 180 1 $105,000.00 07/28/1999 40 691
Washington 20019 02 14.25 108 $24,959.72 08/03/2014 2
2866088 MD 181 6 $82,823.00 $17,000.00 $182.58 1
124990000866088 506 Maple Avenue 180 1 $127,000.00 07/27/1999 45 726
Ridgely 21660 02 9.99 79 $17,000.00 08/15/2014 2
2866091 AZ 301 8 $128,525.51 $38,500.00 $452.44 1
104990000866091 5908 East Acoma Drive 300 1 $134,000.00 07/23/1999 43 675
Scottsdale 85254 02 13.625 125 $38,500.00 08/18/2024 2
2866092 FL 181 6 $83,298.00 $28,800.00 $417.98 1
112990000866092 121 Franford Drive 180 1 $110,000.00 07/28/1999 44 650
Brandon 33511 02 15.75 102 $28,800.00 08/02/2014 2
2866111 MA 300 8 $135,000.00 $24,800.00 $361.50 1
125990000866111 2 Walnut Street 300 1 $155,000.00 08/17/1999 23 657
Somerset 02726 02 17.25 104 $24,800.00 08/23/2024 2
2866112 NY 300 8 $157,500.00 $50,000.00 $621.08 1
136990000866112 17 Forest Hill Road 300 1 $175,000.00 08/19/1999 47 669
New Windsor 12553 02 14.5 119 $50,000.00 08/24/2024 2
2866131 GA 181 6 $42,609.00 $22,300.00 $279.22 1
113990000866131 216 J P PERRY ROAD 180 1 $52,000.00 07/30/1999 40 685
NORMAN PARK 31771 02 12.8 125 $22,258.65 08/04/2014 2
2866133 NE 241 9 $64,509.00 $18,000.00 $263.68 1
131990000866133 1008 NEBRASKA AVENUE 240 1 $68,000.00 07/31/1999 38 641
NORFOLK 68701 02 16.975 122 $17,990.95 08/05/2019 2
2866134 NE 301 8 $61,253.00 $35,000.00 $524.81 1
131990000866134 319 EAST 29TH STREET 300 1 $85,000.00 07/30/1999 38 642
KEARNEY 68847 02 17.775 114 $34,993.63 08/04/2024 2
2866135 WA 301 8 $99,830.00 $46,900.00 $516.63 1
153990000866135 3009 SW WEBSTER ST 300 1 $144,000.00 07/30/1999 44 726
SEATTLE 98126 02 12.65 102 $46,877.77 08/04/2024 2
2866136 MI 241 9 $134,627.00 $74,800.00 $836.69 1
126990000866136 618 SHELDON Road 240 1 $176,500.00 07/30/1999 32 756
GRAND HAVEN 49417 02 12.25 119 $74,726.89 08/04/2019 2
2866137 KY 301 8 $110,000.00 $45,600.00 $488.72 1
121990000866137 3507 HISTORIC DRIVE 300 1 $132,000.00 07/31/1999 45 742
LOUISVILLE 40299 02 12.25 118 $45,576.78 08/05/2024 2
2866138 MI 181 6 $22,470.00 $27,500.00 $344.33 1
126990000866138 506 E. MILLERTON 180 1 $40,000.00 07/30/1999 34 683
SCOTTVILLE 49454 02 12.8 125 $27,449.00 08/04/2014 2
Page 1019 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2866139 MN 181 6 $91,803.00 $22,000.00 $287.83 1
127990000866139 3240 EDGEWOOD AVENUE 180 1 $102,000.00 07/31/1999 44 752
ST LOUIS PARK 55426 02 13.65 112 $21,962.42 08/05/2014 2
2866140 IL 181 6 $38,036.00 $33,000.00 $422.97 1
117990000866140 2122 NORTH MACHIN 180 1 $58,000.00 07/31/1999 40 725
PEORIA 61604 02 13.25 123 $32,941.41 08/05/2014 2
2866141 MO 181 6 $64,262.00 $15,000.00 $199.76 1
129990000866141 320 LITTLE STREET 180 1 $69,000.00 07/30/1999 38 709
CLEVER 65631 02 14 115 $14,975.24 08/04/2014 2
2866142 MI 301 8 $77,729.00 $38,500.00 $406.91 1
126990000866142 1031 BLANCHARD STREET 300 1 $95,000.00 07/30/1999 45 700
WYOMING 49509 02 12.05 123 $38,479.69 08/04/2024 2
2866144 OK 181 6 $72,267.00 $25,200.00 $376.72 1
140990000866144 206 NORTH MISSOURI 180 1 $78,000.00 07/30/1999 43 654
HOOKER 73945 02 16.375 125 $25,167.16 08/30/2014 2
2866145 MD 301 8 $122,000.00 $35,000.00 $375.12 0
124990000866145 20521 Golf Course Drive 300 1 $129,000.00 07/29/1999 47 722
Germantown 20874 02 12.25 122 $34,982.17 08/01/2024 2
2866146 TN 181 6 $86,850.00 $35,000.00 $460.25 1
147990000866146 1001 GILL ROAD 180 1 $98,000.00 07/29/1999 45 697
ASHLAND CITY 37015 02 13.75 125 $34,940.79 08/01/2014 2
2866147 PA 301 8 $60,453.90 $29,000.00 $414.09 1
142990000866147 RD 2, BOX 196T 300 1 $72,500.00 07/26/1999 41 654
SELINSGROVE 17870 02 16.875 124 $28,993.72 08/01/2024 2
2866148 IN 181 6 $66,127.00 $35,000.00 $535.56 1
118990000866148 6905 JULIE LANE SE 180 1 $85,000.00 07/23/1999 42 657
CORYDON 47112 02 16.875 119 $34,956.63 08/01/2014 2
2866149 NC 241 9 $57,035.00 $35,000.00 $510.06 1
137990000866149 4407 GOLDEN ROAD 240 1 $85,000.00 07/29/1999 35 642
FAYETTEVILLE 28311 02 16.875 109 $35,000.00 08/01/2019 2
2866150 VA 241 9 $80,710.00 $44,200.00 $517.84 1
151990000866150 107 LYNVIEW DRIVE 240 1 $100,000.00 07/19/1999 43 700
LYNCHBURG 24502 02 13 125 $44,200.00 08/01/2019 2
2866151 VA 181 6 $136,800.00 $35,000.00 $480.90 1
151990000866151 13640 TAYLOR DRIVE 180 1 $152,000.00 07/20/1999 36 664
DISPUTANTA 23842 02 14.625 114 $34,945.66 08/01/2014 2
2866152 FL 241 9 $33,171.42 $35,000.00 $510.06 0
112990000866152 1720 SW 70TH TERRACE 240 1 $60,000.00 07/26/1999 43 655
GAINESVILLE 32607 02 16.875 114 $35,000.00 08/01/2019 2
Page 1020 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2866153 TN 181 6 $26,226.90 $41,900.00 $550.98 1
147990000866153 720 RINGGOLD ROAD 180 1 $55,300.00 07/29/1999 44 688
CLARKSVILLE 37042 02 13.75 124 $41,900.00 08/01/2014 2
2866154 GA 181 6 $73,903.25 $27,500.00 $377.85 1
113990000866154 27 SKYLINE DRIVE 181 1 $85,000.00 08/04/1999 23 666
SAVANNAH 31406 02 14.625 120 $27,500.00 09/01/2014 2
2866155 NC 241 9 $110,760.00 $32,900.00 $385.45 1
137990000866155 109 Thomas Drake Court 240 1 $115,000.00 07/22/1999 37 700
Kernersville 27284 02 13 125 $32,900.00 08/01/2019 2
2866156 IL 181 6 $185,125.00 $35,000.00 $535.56 1
117990000866156 4814 West 96th Place 180 1 $185,000.00 07/20/1999 45 642
Oak Lawn 60453 02 16.87 119 $34,956.48 08/01/2014 2
2866158 VA 301 8 $122,859.07 $32,300.00 $346.18 1
151990000866158 405 Crossing Road 300 1 $130,000.00 07/26/1999 32 771
Fredericksburg 22406 02 12.25 120 $32,300.00 08/01/2024 2
2866159 PA 301 8 $122,400.00 $35,000.00 $499.77 1
142990000866159 10 East Greenleaf Street 300 1 $136,000.00 07/30/1999 45 642
Emmaus 18049 02 16.875 116 $35,000.00 08/01/2024 2
2866160 IA 301 8 $59,682.00 $32,000.00 $350.11 1
119990000866160 126 MORNINGSIDE AVENUE 301 1 $80,000.00 08/04/1999 43 696
COUNCIL BLUFFS 51503 02 12.55 115 $32,000.00 09/01/2024 2
2866161 MA 181 6 $131,983.23 $53,500.00 $676.91 1
125990000866161 15 GOSHEN WAY 180 1 $158,000.00 07/22/1999 49 711
MIDDLEBORO 02346 02 13 118 $53,500.00 08/01/2014 2
2866162 IL 301 8 $107,250.00 $50,000.00 $625.91 1
117990000866162 1875 FULTON AVENUE 300 1 $131,000.00 07/19/1999 47 667
HANOVER PARK 60103 02 14.625 121 $49,983.47 08/01/2024 2
2866163 VA 301 8 $83,920.00 $35,000.00 $499.77 1
151990000866163 4008 OAK MOSS COURT 300 1 $95,500.00 07/22/1999 45 644
CHESAPEAKE 23321 02 16.875 125 $35,000.00 08/01/2024 2
2866164 IL 181 6 $134,292.00 $52,700.00 $666.79 1
117990000866164 8861 W 93RD STREET 180 1 $155,000.00 07/16/1999 43 719
HICKORY HILLS 60457 02 13 121 $52,604.13 08/01/2014 2
2866165 GA 301 8 $84,931.15 $35,000.00 $499.77 1
113990000866165 2825 STONEWATER DRIVE 300 1 $100,000.00 07/29/1999 43 654
ALBANY 31707 02 16.875 120 $35,000.00 08/01/2024 2
2866166 VA 241 9 $86,350.00 $28,100.00 $362.26 1
151990000866166 4 BOWIE COURT 240 1 $95,000.00 07/30/1999 41 670
NEWPORT NEWS 23608 02 14.625 121 $28,080.21 08/01/2019 2
Page 1021 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2866167 VA 181 6 $61,739.29 $31,000.00 $377.06 1
151990000866167 178 BEECHNUT CIRCLE 180 1 $80,000.00 07/21/1999 39 742
RIDGEWAY 24148 02 12.25 116 $30,939.40 08/01/2014 2
2866168 MD 301 8 $121,002.00 $50,000.00 $625.91 1
124990000866168 1315 COUGAR LANE 300 1 $138,500.00 07/26/1999 50 664
CAPITOL HEIGHTS 20743 02 14.625 124 $50,000.00 08/01/2024 2
2866169 VA 301 8 $141,687.79 $35,000.00 $375.12 1
151990000866169 2800 BEADEN COURT 300 1 $150,443.00 07/20/1999 26 722
VIRGINIA BEACH 23456 02 12.25 118 $34,982.17 08/01/2024 2
2866170 MD 181 6 $67,059.00 $35,000.00 $435.95 1
124990000866170 6115 PERRY STREET 180 1 $97,000.00 07/20/1999 49 716
LANDOVER 20785 02 12.7 106 $35,000.00 08/01/2014 2
2866171 ID 301 8 $83,839.30 $43,400.00 $489.49 1
116990000866171 673 SEDONA STREET 300 1 $102,000.00 07/27/1999 45 701
RATHDRUM 83858 02 13 125 $43,400.00 08/01/2024 2
2866172 VA 301 8 $137,450.00 $15,000.00 $160.77 1
151990000866172 6201 BELLA DRIVE 300 1 $139,000.00 07/28/1999 45 720
CENTREVILLE 20121 02 12.25 110 $14,992.35 08/01/2024 2
2866173 PA 301 8 $43,224.00 $31,700.00 $396.83 1
142990000866173 1747 LINCOLN DRIVE 301 1 $65,000.00 08/02/1999 35 678
WILLIAMSPORT 17701 02 14.625 116 $31,700.00 09/01/2024 2
2866174 FL 181 6 $102,134.57 $35,000.00 $535.56 1
112990000866174 410 INGLEWOOD DRIVE 180 1 $110,000.00 07/23/1999 38 640
TALLAHASSEE 32301 02 16.875 125 $35,000.00 08/01/2014 2
2866175 NE 301 8 $77,000.00 $44,100.00 $552.05 1
131990000866175 718 LEPRECHAUN LANE 301 1 $100,000.00 08/04/1999 43 669
PAPILLION 68046 02 14.625 122 $44,100.00 09/01/2024 2
2866176 PA 181 6 $79,000.00 $35,000.00 $425.71 1
142990000866176 125 WEST GAUL STREET 181 1 $91,500.00 08/03/1999 49 740
WERNERSVILLE 19565 02 12.25 125 $35,000.00 09/01/2014 2
2866177 NM 301 8 $111,806.27 $32,000.00 $456.93 1
135990000866177 5004 Sooner Trail NorthWest 300 1 $125,000.00 07/28/1999 45 646
Albuquerque 87120 02 16.875 116 $32,000.00 08/01/2024 2
2866178 SC 181 6 $53,993.57 $33,000.00 $433.95 1
145990000866178 2724 Partridge Drive South 180 1 $85,000.00 07/19/1999 40 685
Hopkins 29061 02 13.75 103 $33,000.00 08/01/2014 2
2866179 VA 181 6 $139,856.26 $35,000.00 $425.71 1
151990000866179 6325 Over See Court 180 1 $160,000.00 07/28/1999 38 725
Springfield 22152 02 12.25 110 $35,000.00 08/01/2014 2
Page 1022 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2866180 NC 241 9 $114,000.00 $36,000.00 $464.11 1
137990000866180 3717 SARATOGA DRIVE 240 1 $120,000.00 07/22/1999 37 676
RALEIGH 27604 02 14.625 125 $35,974.64 08/01/2019 2
2866181 VA 241 9 $83,476.00 $45,200.00 $505.60 1
151990000866181 103 SPOTSLEE DRIVE 241 1 $103,000.00 08/03/1999 45 720
SPOTSYLVANIA 22553 02 12.25 125 $45,200.00 09/01/2019 2
2866184 MI 301 8 $94,697.00 $35,000.00 $455.77 1
126990000866184 4201 BENNETT ROAD 300 1 $128,000.00 07/28/1999 43 672
SARANAC 48881 02 15.275 102 $34,989.75 08/02/2024 2
2866185 OH 180 6 $31,469.00 $35,000.00 $475.55 1
139990000866185 ROUTE 5 BOX 184B 179 1 $58,000.00 07/23/1999 32 695
MARIETTA 45750 02 14.4 115 $34,944.45 07/28/2014 2
2866188 MD 241 9 $103,062.00 $59,600.00 $714.24 1
124990000866188 663 Queenstown Road 241 1 $142,000.00 08/21/1999 35 705
Severn 21144 02 13.375 115 $59,600.00 09/01/2019 2
2866192 PA 181 6 $151,270.11 $24,050.00 $266.89 1
142990000866192 4588 Hoffman Drive 181 1 $195,000.00 08/17/1999 35 779
Whitehall 18052 02 10.57 90 $24,050.00 09/01/2014 2
2866195 OH 240 9 $96,900.00 $64,500.00 $744.21 1
139990000866195 531 North Court Street 240 1 $130,000.00 08/05/1999 40 726
Medina 44256 02 12.75 125 $64,500.00 08/09/2019 2
2866229 OH 300 8 $58,127.00 $60,000.00 $699.39 1
139990000866229 2565 Blake Avenue NorthWest 300 1 $97,000.00 08/06/1999 37 682
Canton 44718 02 13.5 122 $60,000.00 08/10/2024 2
2866294 CA 181 6 $171,171.00 $46,000.00 $608.74 1
106990000866294 568 Oark Park Blvd 181 1 $200,000.00 08/02/1999 31 677
Grover Beach 93433 02 13.875 109 $46,000.00 09/01/2014 2
2866296 CA 182 6 $94,953.00 $30,000.00 $364.89 1
106990000866296 3343 Kellie Avenue 181 1 $105,000.00 07/29/1999 30 761
Rosamond 93560 02 12.25 120 $30,000.00 09/01/2014 2
2866612 CA 181 6 $116,000.00 $30,000.00 $324.68 1
106990000866612 3509 Sun Maiden Way 178 1 $184,000.00 05/12/1999 43 690
Antelope 95843 02 10.125 80 $29,856.29 06/01/2014 2
2866628 CA 301 8 $164,255.00 $24,000.00 $293.51 1
106990000866628 7891 Jade Coast Road 300 1 $180,000.00 07/22/1999 48 672
San Diego 92126 02 14.25 105 $23,991.49 08/01/2024 2
2866648 CA 301 8 $149,795.00 $53,000.00 $648.16 RFC0
106990000866648 1814 Carter Peak Way 300 1 $163,000.00 07/15/1999 50 693
Antioch 94509 02 14.25 125 $53,000.00 08/01/2024 2
Page 1023 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2866649 UT 301 8 $152,635.00 $60,700.00 $777.00 1
149990000866649 432 West 800 South 300 1 $171,000.00 07/12/1999 50 676
Bountiful 84010 02 14.99 125 $60,681.24 08/01/2024 2
2866667 CA 301 8 $138,049.00 $42,900.00 $451.52 1
106990000866667 12108 Juno Avenue 300 1 $178,500.00 07/16/1999 30 695
Norwalk 90650 02 11.99 102 $42,900.00 08/01/2024 2
2866688 NE 240 9 $90,911.00 $34,000.00 $410.51 1
131990000866688 5617 Pacific Street 240 1 $112,000.00 08/03/1999 34 681
Omaha 68106 02 13.5 112 $34,000.00 08/08/2019 2
2866689 GA 241 9 $65,282.00 $22,000.00 $299.90 1
113990000866689 1505 Syble Drive 240 1 $69,900.00 07/28/1999 45 667
Villa Rica 30180 02 15.625 125 $22,000.00 08/05/2019 2
2866707 CA 301 8 $73,205.00 $33,500.00 $377.80 1
106990000866707 5889 Live Oak Avenue 300 1 $98,000.00 07/22/1999 45 711
Fontana 92335 02 12.999 109 $33,500.00 08/05/2024 2
2866708 CA 301 8 $128,000.00 $60,000.00 $721.80 RFC0
106990000866708 1889 Monterey Drive 299 1 $162,000.00 06/10/1999 40 683
Livermore 94550 02 13.99 117 $59,977.70 07/22/2024 2
2866712 MI 181 6 $158,153.00 $35,000.00 $480.90 1
126990000866712 1020 Woodside Drive 180 1 $170,000.00 07/26/1999 41 653
Flint 48503 02 14.625 114 $35,000.00 08/04/2014 2
2866715 CO 301 8 $96,107.00 $23,000.00 $250.78 1
108990000866715 2105 East 116th Drive 299 1 $115,000.00 06/30/1999 27 740
Northglenn 80233 02 12.5 104 $20,752.15 07/09/2024 2
2866716 FL 301 8 $170,082.00 $48,230.00 $585.19 1
112990000866716 2619 Durant Oaks Drive 300 1 $176,000.00 07/23/1999 43 666
Valrico 33594 02 14.125 125 $48,230.00 08/01/2024 2
2866717 CO 301 8 $116,498.00 $28,500.00 $289.69 0
108990000866717 8737 West Cornell Avenue 299 1 $132,000.00 06/30/1999 40 717
Lakewood 80227 02 11.5 110 $28,483.44 07/10/2024 2
2866718 MO 120 5 $74,084.00 $28,500.00 $381.38 1
129990000866718 6397 Southeast Pickett Road 119 1 $135,000.00 07/24/1999 20 713
St. Joseph 64507 02 10.3 76 $28,363.24 07/28/2009 2
2866748 MN 180 6 $102,553.00 $30,000.00 $371.71 1
127990000866748 25876 10th Street West 179 1 $135,000.00 07/20/1999 39 693
Zimmerman 55398 02 12.6 99 $29,943.29 07/25/2014 2
2866751 CO 300 8 $127,206.00 $53,000.00 $597.35 1
108990000866751 4480 South Bannock Street 299 1 $145,000.00 07/06/1999 42 706
Englewood 80110 02 12.99 125 $52,976.38 07/13/2024 2
Page 1024 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2866759 MI 180 6 $101,432.00 $45,000.00 $532.86 1
126990000866759 15586 Regina 179 1 $135,000.00 07/01/1999 46 738
Allen Park 48101 02 11.75 109 $44,907.77 07/13/2014 2
2866765 IN 180 6 $124,447.00 $29,500.00 $363.60 1
118990000866765 11418 Green Holly Cove 179 1 $145,000.00 07/14/1999 40 710
Fort Wayne 46845 02 12.5 107 $29,443.70 07/22/2014 2
2866774 CA 181 6 $80,366.00 $30,000.00 $379.38 1
106990000866774 2411 Berry Street 179 1 $90,000.00 06/17/1999 39 718
Selma 93662 02 12.99 123 $29,945.37 07/19/2014 2
2866801 CA 180 6 $98,500.00 $30,000.00 $322.20 1
106990000866801 7329 Woodruff Way 179 1 $164,000.00 07/21/1999 23 714
Citrus Heights 95621 02 9.99 79 $29,927.55 07/26/2014 2
2866819 OH 180 6 $65,300.00 $34,600.00 $432.10 1
139990000866819 3617 12th Street Southwest 180 1 $80,000.00 08/03/1999 44 721
Canton 44710 02 12.75 125 $34,600.00 08/08/2014 2
2866821 AL 180 6 $75,867.00 $39,758.00 $502.77 1
101990000866821 110 Pattiwood Drive 180 1 $92,500.00 08/18/1999 39 703
Hazel Green 35750 02 12.99 125 $39,758.00 08/23/2014 2
2866822 MO 181 6 $128,714.00 $35,000.00 $483.88 1
129990000866822 1400 Jake Lane 179 1 $134,000.00 06/26/1999 35 661
Columbia 65203 02 14.75 123 $34,946.33 07/09/2014 2
2866855 CA 300 8 $61,405.00 $35,000.00 $421.05 1
106990000866855 3735 Andros Way 299 1 $90,000.00 07/09/1999 45 690
Sacramento 95823 02 13.99 108 $34,986.99 07/15/2024 2
2866887 VA 180 6 $96,000.00 $37,000.00 $486.55 1
151990000866887 958 Halifax Circle 178 1 $115,000.00 06/23/1999 40 698
Vinton 24179 02 13.75 116 $36,874.10 06/28/2014 2
2866912 CA 180 6 $93,449.00 $21,500.00 $244.24 1
106990000866912 2310 Juanita Lane 179 1 $165,000.00 07/10/1999 40 708
Sacramento 95825 02 10.99 70 $21,452.66 07/15/2014 2
2866917 AZ 300 8 $82,536.00 $35,000.00 $407.71 1
104990000866917 1415 Eastern Avenue 299 1 $96,000.00 07/14/1999 35 696
Kingman 86401 02 13.49 123 $34,985.75 07/22/2024 2
2866918 CA 180 6 $77,513.00 $25,000.00 $341.38 0
106990000866918 434 E. Spruce Avenue 179 1 $88,000.00 07/03/1999 44 660
Inglewood 90301 02 14.5 117 $24,960.70 07/13/2014 2
2866926 PA 180 6 $39,302.00 $39,000.00 $499.88 1
142990000866926 2241 Linn Street 179 1 $65,000.00 07/02/1999 43 738
Williamsport 17701 02 13.25 121 $38,930.75 07/20/2014 2
Page 1025 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2866934 NY 241 9 $69,676.00 $46,250.00 $591.67 1
136990000866934 13 Ingersol Rd 239 1 $100,000.00 06/29/1999 48 690
Saratoga Springs 12866 02 14.49 116 $46,206.08 07/13/2019 2
2866978 MI 241 9 $81,722.00 $15,000.00 $175.74 1
126990000866978 3620 Waldo Avenue 241 1 $94,000.00 08/06/1999 28 682
Midland 48642 02 13 103 $15,000.00 09/01/2019 2
2866984 WA 240 9 $126,860.00 $45,300.00 $530.41 1
153990000866984 9704 NE 84th Way 239 1 $150,000.00 07/19/1999 44 705
Vancouver 98662 02 12.99 115 $45,259.96 07/23/2019 2
2866995 CA 300 8 $98,885.00 $41,000.00 $501.41 1
106990000866995 2833 Berkshire Way 299 1 $124,000.00 07/12/1999 39 674
Sacramento 95864 02 14.25 113 $40,820.88 07/16/2024 2
2867004 GA 240 9 $143,244.00 $35,000.00 $397.40 1
113990000867004 9401 Fairfield Parkway 238 1 $155,000.00 06/18/1999 34 704
Jonesboro 30236 02 12.49 115 $34,966.89 06/28/2019 2
2867012 MO 301 8 $88,000.00 $35,000.00 $407.98 1
129990000867012 1813 Evondale 300 1 $114,900.00 07/30/1999 43 696
Cape Girardeau 63701 02 13.5 108 $34,941.54 08/03/2024 2
2867014 CA 180 6 $83,835.00 $30,000.00 $359.86 1
106990000867014 304 East Hampton Street 179 1 $118,000.00 07/09/1999 35 697
Stockton 95204 02 11.99 97 $29,939.75 07/14/2014 2
2867016 NY 240 9 $58,883.00 $28,000.00 $328.05 1
136990000867016 11 Mohawk Rd 239 1 $70,000.00 07/23/1999 39 703
Plattsburgh 12901 02 13 125 $28,000.00 07/28/2019 2
2867019 CA 301 8 $139,094.00 $28,660.00 $420.61 1
106990000867019 1416 Prince Street 299 1 $160,000.00 06/25/1999 44 664
Berkeley 94702 02 17.375 105 $28,654.36 07/01/2024 2
2867028 WA 240 9 $74,734.00 $35,000.00 $403.84 1
153990000867028 2011 East 61st Street 239 1 $88,000.00 07/09/1999 33 754
Tacoma 98404 02 12.75 125 $34,921.04 07/15/2019 2
2867034 CA 240 9 $97,814.00 $22,000.00 $277.58 1
106990000867034 815 Regatta Drive 239 1 $110,000.00 07/12/1999 40 678
Sacramento 95833 02 14.25 109 $21,983.67 07/19/2019 2
2867036 RI 301 8 $64,172.95 $48,950.00 $561.31 1
144990000867036 28 Florida Avenue 300 1 $92,000.00 07/23/1999 45 722
Coventry 02816 02 13.25 123 $48,950.00 08/01/2024 2
2867048 MA 120 5 $131,484.00 $38,500.00 $538.54 1
125990000867048 210 Patterson Street 120 1 $136,000.00 08/13/1999 34 750
Attleboro 02703 02 11.375 125 $38,500.00 08/18/2009 2
Page 1026 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2867051 CA 181 6 $173,893.00 $23,100.00 $303.77 1
106990000867051 3 Fairfield Unit/Apt 147 179 1 $180,000.00 06/18/1999 35 679
Irvine 92614 02 13.75 110 $23,060.93 07/01/2014 2
2867053 WI 180 6 $138,000.00 $34,500.00 $462.35 1
155990000867053 4519 West Fillmore Drive 180 1 $138,000.00 08/11/1999 39 672
Milwaukee 53219 02 14.125 125 $34,500.00 08/16/2014 2
2867055 MO 240 9 $64,432.00 $23,000.00 $257.27 1
129990000867055 13311 15th Street 239 1 $71,000.00 07/08/1999 31 735
Grandview 64030 02 12.25 124 $22,974.79 07/14/2019 2
2867059 CO 181 6 $141,400.00 $30,000.00 $361.02 1
108990000867059 3634 Morning Glory Drive 181 1 $175,000.00 08/02/1999 44 697
Castle Rock 80104 02 12.05 98 $30,000.00 09/01/2014 2
2867070 OH 300 8 $42,200.00 $46,550.00 $533.79 1
139990000867070 1126 Oakhill Drive 299 1 $71,000.00 07/14/1999 43 718
Fairborn 45324 02 13.25 125 $46,550.00 07/23/2024 2
2867075 MA 181 6 $115,928.00 $18,200.00 $239.33 1
125990000867075 33 Ware Road 179 1 $114,600.00 06/26/1999 30 669
Belchertown 01007 02 13.75 118 $18,158.54 07/01/2014 2
2867077 CA 120 5 $91,716.00 $11,500.00 $158.35 1
106990000867077 1207 Crest Drive 119 1 $110,000.00 07/21/1999 38 750
Yuba City 95993 02 10.99 94 $11,446.97 07/26/2009 2
2867086 CA 300 8 $93,358.00 $45,000.00 $550.32 0
106990000867086 202 Eveningside Glen 299 1 $130,000.00 07/19/1999 45 676
Escondido 92026 02 14.25 107 $45,000.00 07/26/2024 2
2867090 CA 242 9 $119,704.00 $28,300.00 $311.41 1
106990000867090 43490 Corte Logrono 240 1 $148,000.00 06/26/1999 42 676
Temecula 92592 02 11.99 101 $28,300.00 08/15/2019 2
2867101 OH 240 9 $61,631.00 $34,950.00 $440.98 1
139990000867101 372 Furnace Street 239 1 $78,000.00 07/15/1999 37 680
Elyria 44035 02 14.25 124 $34,924.05 07/22/2019 2
2867125 CA 300 8 $82,052.00 $35,000.00 $381.37 1
106990000867125 175 Creekside Circle 299 1 $96,000.00 07/09/1999 42 753
Sacramento 95823 02 12.49 122 $34,982.92 07/15/2024 2
2867127 TN 301 8 $214,216.00 $50,000.00 $526.24 1
147990000867127 374 Eastland Drive 299 1 $239,000.00 06/29/1999 39 736
Kingsport 37664 02 11.99 111 $49,973.34 07/16/2024 2
2867129 CA 301 8 $56,015.00 $15,000.00 $176.56 1
106990000867129 601 Mount Vernon Avenue 300 1 $66,000.00 07/16/1999 35 641
Bakersfield 93307 02 13.65 108 $15,000.00 08/26/2024 2
Page 1027 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2867176 ID 181 6 $59,853.00 $25,000.00 $277.13 1
116990000867176 2237 Logan Drive 181 1 $110,000.00 08/06/1999 36 701
Idaho Falls 83401 02 10.55 78 $25,000.00 09/01/2014 2
2867190 CA 181 6 $113,980.00 $20,000.00 $221.70 1
106990000867190 13839 Correnti Street 181 1 $179,000.00 08/01/1999 33 700
Arleta 91331 02 10.55 75 $20,000.00 09/01/2014 2
2867202 VA 180 6 $182,164.66 $41,000.00 $587.94 1
151990000867202 13446 Carriage Hill Drive 180 1 $203,000.00 08/20/1999 46 670
Manassas 20112 02 15.5 110 $41,000.00 08/25/2014 2
2867206 GA 180 6 $93,305.00 $35,000.00 $487.46 1
113990000867206 1006 Burton Court 180 1 $115,000.00 08/16/1999 44 677
Kennesaw 30152 02 14.9 112 $35,000.00 08/20/2014 2
2867215 NJ 300 8 $120,948.00 $50,000.00 $625.52 1
134990000867215 81 RED MAPLE DRIVE 300 1 $160,000.00 08/05/1999 47 663
BRICK 08724 02 14.615 107 $50,000.00 08/10/2024 2
2867216 MI 301 8 $136,029.00 $61,000.00 $693.27 1
126990000867216 3663 SYMPHONY LN 301 1 $159,000.00 08/05/1999 50 702
ST JOSEPH 49085 02 13.115 124 $61,000.00 09/01/2024 2
2867217 CO 302 8 $145,000.00 $50,000.00 $601.50 1
108990000867217 6851 SOUTH ZEPHYR COURT 301 1 $195,000.00 07/29/1999 23 674
LITTLETON 80128 02 13.99 100 $50,000.00 09/01/2024 2
2867219 OR 301 8 $122,566.00 $45,000.00 $576.02 1
141990000867219 965 & 967 N. CLOVERLEAF 301 1 $135,000.00 08/04/1999 37 666
SPRINGFIELD 97477 02 14.99 125 $45,000.00 09/01/2024 2
2867222 CA 242 9 $88,500.00 $35,000.00 $513.11 1
106990000867222 11001 MEACHAM ROAD 241 1 $100,000.00 07/30/1999 45 652
BAKERSFIELD 93312 02 16.99 124 $35,000.00 09/01/2019 2
2867223 GA 242 9 $119,223.00 $36,400.00 $413.30 0
113990000867223 40 PRESTWICK DRIVE 241 1 $126,000.00 07/29/1999 43 730
FAYETTEVILLE 30215 02 12.49 124 $36,400.00 09/01/2019 2
2867224 CA 121 5 $103,454.00 $25,000.00 $388.02 1
106990000867224 8580 VILLAVIEW DRIVE 120 1 $107,500.00 07/29/1999 32 669
CITRUS HEIGHTS 95621 02 13.99 120 $25,000.00 08/01/2009 2
2867225 IL 302 8 $51,765.00 $64,500.00 $678.85 1
117990000867225 12314 SOUTH YALE AVENUE 301 1 $95,000.00 07/29/1999 32 714
CHICAGO 60628 02 11.99 123 $64,500.00 09/01/2024 2
2867228 OR 301 8 $97,638.00 $50,000.00 $620.70 1
141990000867228 3723 N.E. 109TH AVENUE 301 1 $125,000.00 08/04/1999 45 662
PORTLAND 97220 02 14.49 119 $50,000.00 09/01/2024 2
Page 1028 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2867231 FL 121 5 $83,305.00 $25,000.00 $358.53 0
112990000867231 7226 HICKORY BRANCH CIRCLE 121 1 $93,000.00 08/05/1999 34 720
ORLANDO 32818 02 11.99 117 $25,000.00 09/01/2009 2
2867233 OR 301 8 $115,941.00 $16,500.00 $185.97 1
141990000867233 277 SOUTH 7OTH PLACE 301 1 $116,000.00 08/03/1999 36 689
SPRINGFIELD 97478 02 12.99 115 $16,500.00 09/01/2024 2
2867236 VA 301 8 $172,268.00 $60,000.00 $693.24 1
151990000867236 5519 YORKSHIRE STREET 301 1 $197,000.00 08/05/1999 28 683
SPRINGFIELD 22151 02 13.365 118 $60,000.00 09/01/2024 2
2867237 CA 182 6 $72,000.00 $34,000.00 $418.84 1
106990000867237 6333 BELVA WAY 181 1 $90,000.00 07/30/1999 19 735
NORTH HIGHLANDS 95660 02 12.49 118 $34,000.00 09/01/2014 2
2867238 CA 121 5 $139,369.00 $40,000.00 $573.65 1
106990000867238 9477 WINEWOOD CIRCLE 121 1 $148,000.00 08/04/1999 31 725
ELK GROVE 95758 02 11.99 122 $40,000.00 09/01/2009 2
2867240 SC 181 6 $93,378.00 $35,000.00 $445.49 1
145990000867240 1065 MORRIS WAY 181 1 $104,000.00 08/05/1999 44 699
SUMTER 29154 02 13.115 124 $35,000.00 09/01/2014 2
2867274 WA 241 9 $92,871.00 $70,000.00 $770.27 1
153990000867274 607 West Teal Avenue 239 1 $131,000.00 06/24/1999 42 705
Spokane 99218 02 11.99 125 $69,929.15 07/15/2019 2
2867301 MI 181 6 $40,138.00 $33,100.00 $440.78 1
126990000867301 240 Suburban 180 1 $59,000.00 07/26/1999 42 681
Ecorse 48229 02 13.999 125 $33,100.00 08/05/2014 2
2867310 CA 301 8 $83,310.00 $20,000.00 $233.13 1
106990000867310 712 California Avenue 300 1 $85,000.00 07/28/1999 41 674
Shafter 93263 02 13.5 122 $20,000.00 08/18/2024 2
2867321 NC 181 6 $100,436.00 $35,000.00 $419.83 1
137990000867321 5902 Rockwell Drive 179 1 $120,000.00 06/25/1999 36 701
Indian Trail 28079 02 11.99 113 $34,929.88 07/13/2014 2
2867336 VA 301 8 $81,536.00 $35,000.00 $414.63 1
151990000867336 103A Fort Evans Road 299 1 $95,000.00 06/25/1999 39 697
Leesburg 20175 02 13.75 123 $35,000.00 07/19/2024 2
2867357 FL 180 6 $75,360.00 $21,500.00 $235.67 1
112990000867357 9690 44th Street 179 1 $125,000.00 07/21/1999 22 735
Pinellas Park 33782 02 10.35 78 $21,449.77 07/25/2014 2
2867370 AZ 180 6 $81,069.00 $35,000.00 $504.93 1
104990000867370 1697 North La Fresa 179 1 $94,000.00 07/08/1999 43 643
Goodyear 85338 02 15.625 124 $34,950.81 07/19/2014 2
Page 1029 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2867384 VA 180 6 $63,769.00 $32,000.00 $456.12 1
151990000867384 3232 Courthouse Road 179 1 $79,000.00 07/13/1999 45 641
Hopewell 23860 02 15.375 122 $31,953.88 07/19/2014 2
2867391 VA 301 8 $69,021.00 $24,000.00 $300.43 1
151990000867391 600 Amick Road 300 1 $75,000.00 07/19/1999 24 662
Chesapeake 23325 02 14.625 125 $24,000.00 08/01/2024 2
2867395 SC 300 8 $69,942.00 $26,250.00 $331.13 1
145990000867395 1120 Lloyd White Drive 300 1 $92,000.00 08/02/1999 42 671
Clover 29710 02 14.75 105 $26,250.00 08/05/2024 2
2867398 NC 180 6 $90,694.00 $35,000.00 $442.61 1
137990000867398 8517 Alicia Brittany Lane 179 1 $105,000.00 07/08/1999 45 713
Charlotte 28212 02 12.99 120 $34,936.28 07/16/2014 2
2867427 GA 180 6 $94,563.00 $22,700.00 $272.30 1
113990000867427 1415 Moriah Trace 179 1 $97,000.00 07/08/1999 44 703
Auburn 30011 02 11.99 121 $22,700.00 07/23/2014 2
2867432 MN 180 6 $103,767.00 $30,000.00 $350.27 1
127990000867432 27878 County Road #560 179 1 $115,000.00 07/12/1999 48 758
Penngilly 55775 02 11.49 117 $29,936.98 07/22/2014 2
2867443 MA 180 6 $115,909.00 $35,000.00 $419.83 1
125990000867443 97 Lapa Farm Road 179 1 $155,000.00 07/15/1999 42 701
Chicopee 01013 02 11.99 98 $34,929.88 07/22/2014 2
2867446 MN 180 6 $113,364.00 $30,000.00 $338.16 1
127990000867446 6317 38th Avenue North 179 1 $184,000.00 07/24/1999 44 686
Crystal 55427 02 10.85 78 $29,933.09 07/28/2014 2
2867458 CT 180 6 $121,247.00 $38,000.00 $499.70 1
109990000867458 103 Crestview Drive 179 1 $130,000.00 07/09/1999 41 665
Bridgeport 06606 02 13.75 123 $37,935.72 07/23/2014 2
2867463 AR 180 6 $65,534.00 $35,000.00 $487.46 1
105990000867463 1454 St. Francis County Rd 180 1 $82,000.00 08/20/1999 41 679
Forrest City 72335 02 14.9 123 $35,000.00 08/25/2014 2
2867470 MO 181 6 $73,894.00 $35,000.00 $547.98 1
129990000867470 8601 Ash 180 1 $105,000.00 07/26/1999 43 659
Raytown 64138 02 17.375 104 $35,000.00 08/06/2014 2
2867480 MD 240 9 $110,880.19 $56,000.00 $695.96 1
124990000867480 9606 Cedar Hollow Lane 240 1 $136,000.00 08/03/1999 45 686
Upper Marlboro 20772 02 13.99 123 $56,000.00 08/09/2019 2
2867489 PA 180 6 $73,501.00 $35,000.00 $465.87 1
142990000867489 135 Johnson Court 179 1 $92,000.00 07/16/1999 36 675
Whitehall 18052 02 13.99 118 $34,975.79 07/23/2014 2
Page 1030 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2867497 KS 241 9 $29,804.00 $28,500.00 $344.10 1
120990000867497 211 ROW 180 240 1 $53,000.00 07/28/1999 30 695
EMPORIA 66801 02 13.5 111 $28,500.00 08/16/2019 2
2867498 CA 181 6 $106,030.57 $25,000.00 $299.88 1
106990000867498 9105 WINDSONG COURT 180 1 $120,000.00 07/31/1999 36 700
SACRAMENTO 95826 02 11.99 110 $25,000.00 08/11/2014 2
2867499 CT 301 8 $131,688.31 $55,000.00 $569.14 1
109990000867499 30 BAXTER STREET 300 1 $165,000.00 07/24/1999 43 704
STRATFORD 06497 02 11.75 114 $55,000.00 08/20/2024 2
2867501 CT 180 6 $112,929.13 $30,000.00 $331.62 1
109990000867501 174 CAPEN STREET 180 1 $185,000.00 08/04/1999 26 689
WINDSOR 06095 02 10.5 78 $30,000.00 08/09/2014 2
2867510 WA 181 6 $136,301.00 $38,000.00 $474.56 1
153990000867510 8010 294th Street South 179 1 $145,000.00 06/18/1999 44 695
Roy 98580 02 12.75 121 $37,929.19 07/23/2014 2
2867514 IN 180 6 $148,065.00 $28,321.07 $363.00 1
118990000867514 7024 Knickerbocker Pkwy 179 1 $165,000.00 07/13/1999 48 709
Hammond 46323 02 13.25 107 $28,249.93 07/17/2014 2
2867515 WI 180 6 $87,124.00 $26,566.36 $370.00 1
155990000867515 2405 Superior St 178 1 $91,500.00 06/22/1999 46 667
Racine 53402 02 14.9 125 $25,976.11 06/26/2014 2
2867516 MI 180 6 $71,550.19 $21,455.36 $275.00 1
126990000867516 13200 Jones Rd 179 1 $75,000.00 07/15/1999 26 708
Battle Creek 49017 02 13.25 125 $21,318.92 07/20/2014 2
2867518 GA 180 6 $56,603.00 $45,777.15 $586.74 1
113990000867518 3095 Lee Street 179 1 $82,000.00 07/22/1999 49 715
Smyrna 30080 02 13.25 125 $45,561.08 07/27/2014 2
2867521 AZ 180 6 $85,000.00 $22,696.21 $292.86 1
104990000867521 1160 North 42nd Dr 179 1 $107,000.00 07/15/1999 29 662
Phoenix 85029 02 13.38 101 $22,656.27 07/20/2014 2
2867522 MN 180 6 $102,637.00 $42,404.00 $590.00 1
127990000867522 9131 11th Ave South 179 1 $144,000.00 07/26/1999 40 674
Bloomington 55420 02 14.88 101 $42,269.73 07/30/2014 2
2867523 PA 180 6 $127,788.36 $40,873.48 $572.06 1
142990000867523 131 Bonnie Clark Court 179 1 $135,000.00 07/26/1999 35 679
Chalfont 18914 02 15 125 $40,873.48 07/30/2014 2
2867524 NJ 180 6 $88,682.65 $31,310.12 $435.00 1
134990000867524 29 Medley Lane 179 1 $96,000.00 07/21/1999 43 671
Willingboro 08046 02 14.85 125 $31,236.75 07/26/2014 2
Page 1031 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2867525 FL 120 5 $68,982.03 $16,118.00 $270.00 1
112990000867525 1054 26th St N 119 1 $78,000.00 07/19/1999 33 645
St. Petersburg 33713 02 16 110 $16,038.95 07/23/2009 2
2867526 WI 180 6 $86,000.00 $44,392.15 $621.00 1
155990000867526 520 N Front Street 179 1 $118,000.00 07/16/1999 40 672
Dorchester 54425 02 14.99 111 $44,325.68 07/21/2014 2
2867527 MD 121 5 $93,989.09 $43,723.10 $640.00 1
124990000867527 11906 Boyd Road 119 1 $135,000.00 06/28/1999 49 689
Clearspring 21722 02 12.5 103 $43,539.27 07/02/2009 2
2867528 MD 180 6 $91,239.00 $38,757.79 $539.00 1
124990000867528 9300 Vaughn Place 179 1 $129,000.00 07/26/1999 30 661
Lanham 20706 02 14.87 101 $38,757.79 07/30/2014 2
2867529 ID 180 6 $71,739.43 $11,864.62 $165.00 1
116990000867529 1300 WILLOW CREEK DR. 179 1 $92,000.00 07/12/1999 41 677
NAMPA 83686 02 14.87 91 $11,856.44 07/16/2014 2
2867530 KY 120 5 $66,628.00 $17,565.80 $282.00 1
121990000867530 100 Woodview Dr. 119 1 $79,500.00 07/20/1999 45 665
Nicholasville 40356 02 14.87 106 $17,479.70 07/24/2009 2
2867531 PA 180 6 $105,778.00 $43,314.42 $578.00 1
142990000867531 31 Princeton Court 179 1 $120,000.00 07/26/1999 44 694
Langhorne 19047 02 14.04 125 $43,314.42 07/30/2014 2
2867532 CA 180 6 $122,559.00 $26,398.16 $334.00 1
106990000867532 11216 Cometa Avenue 179 1 $142,000.00 07/26/1999 45 687
Los Angeles 91331 02 13 105 $26,398.16 07/30/2014 2
2867533 WA 180 6 $155,768.58 $34,952.73 $448.00 0
153990000867533 5715 A 12th Ave W N-1 179 1 $192,000.00 07/21/1999 36 688
Everett 98203 02 13.25 100 $34,872.69 07/26/2014 2
2867534 IL 180 6 $43,698.00 $47,555.22 $609.53 1
117990000867534 7204 South Rockwell 179 1 $86,000.00 07/22/1999 43 699
Chicago 60629 02 13.25 107 $47,453.27 07/27/2014 2
2867535 KS 180 6 $77,250.00 $27,032.39 $360.00 1
120990000867535 11110 W 3rd 179 1 $90,000.00 07/13/1999 45 680
Wichita 67212 02 14 116 $26,983.45 07/17/2014 2
2867536 IA 181 6 $38,103.00 $42,286.56 $542.00 1
119990000867536 508 Camden Street 180 1 $67,000.00 07/30/1999 39 711
Vail 51465 02 13.25 120 $42,286.56 08/04/2014 2
2867537 FL 180 6 $108,533.00 $39,476.99 $486.56 1
112990000867537 961 Lyons Park Drive 179 1 $138,000.00 07/15/1999 49 695
Pompano Beach 33060 02 12.5 108 $39,409.53 07/20/2014 2
Page 1032 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2867538 PA 181 6 $49,380.67 $23,794.31 $375.00 1
142990000867538 602 Clifton Avenue 180 1 $67,500.00 07/29/1999 30 640
Collingdale 19023 02 17.52 109 $23,794.31 08/03/2014 2
2867539 MN 180 6 $79,203.00 $20,051.00 $257.00 1
127990000867539 1508 Monroe Street 178 1 $99,000.00 06/15/1999 45 701
Minneapolis 55413 02 13.25 101 $19,979.58 06/19/2014 2
2867540 AZ 180 6 $117,000.00 $44,753.62 $596.00 1
104990000867540 2517 N. 87th Way 179 1 $135,000.00 07/16/1999 38 691
Scottsdale 85257 02 14 120 $44,640.94 07/21/2014 2
2867543 MD 180 6 $160,027.00 $59,692.62 $775.00 1
124990000867543 7900 Bardwell Court 179 1 $190,000.00 07/15/1999 42 695
Clinton 20735 02 13.5 116 $59,692.62 07/20/2014 2
2867544 GA 60 4 $95,851.26 $26,333.05 $602.53 1
113990000867544 1804 Blair Court 58 1 $110,000.00 06/11/1999 38 713
Hinesville 31313 02 13.25 112 $25,706.07 06/16/2004 2
2867545 IN 120 5 $80,202.47 $31,331.69 $445.00 1
118990000867545 511 West 66th PL 119 1 $106,000.00 07/12/1999 28 748
Merrillville 46410 02 11.75 106 $31,121.89 07/16/2009 2
2867547 MD 240 9 $104,865.00 $25,390.43 $302.00 1
124990000867547 301 Key Ave 239 1 $105,000.00 07/23/1999 45 681
Baltimore 21225 02 13.25 125 $25,359.44 07/28/2019 2
2867548 FL 240 9 $95,786.00 $19,081.00 $263.75 1
112990000867548 7057 Acorn Blvd. 239 1 $108,000.00 07/23/1999 45 650
Punta Gorda 33982 02 15.88 107 $19,021.84 07/28/2019 2
2867549 PA 180 6 $96,000.00 $21,312.92 $316.00 0
142990000867549 66 D Bonnie Gellman Court 179 1 $102,000.00 07/23/1999 30 652
Philadelphia 19114 02 16.2 116 $21,280.70 07/28/2014 2
2867550 WA 300 8 $102,128.00 $28,749.59 $329.67 1
153990000867550 15109 E Upland Drive 299 1 $105,000.00 07/22/1999 50 695
Spokane 99216 02 13.25 125 $28,659.96 07/27/2024 2
2867551 CA 240 9 $124,583.00 $25,790.23 $359.00 1
106990000867551 6805 Spring Ridge Way 239 1 $137,000.00 07/21/1999 45 656
Elk Grove 95758 02 16.01 110 $25,729.60 07/26/2019 2
2867552 TN 180 6 $65,191.00 $28,509.28 $397.00 1
147990000867552 224 Fox Drive 179 1 $75,000.00 07/28/1999 44 666
Morristown 37814 02 14.866 125 $28,509.28 07/02/2014 2
2867553 SD 301 8 $0.00 $67,411.00 $773.00 1
146990000867553 14673 Hillsview Drive 300 1 $54,000.00 07/30/1999 26 732
Piedmont 57769 02 13.25 125 $67,411.00 08/04/2024 1
Page 1033 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2867554 IA 240 9 $61,071.00 $29,750.02 $411.00 1
119990000867554 3220 Sycamore Terrace 239 1 $87,500.00 07/19/1999 44 650
Sioux City 51104 02 15.87 104 $29,676.00 07/23/2019 2
2867555 WA 240 9 $160,685.00 $26,759.81 $350.00 1
153990000867555 17811 Topper Court 239 1 $175,000.00 07/01/1999 43 675
Arlington 98223 02 14.88 108 $26,726.18 07/08/2019 2
2867556 FL 180 6 $38,739.00 $23,717.92 $304.00 1
112990000867556 4644 Post Street 179 1 $54,000.00 07/20/1999 12 685
Jacksonville 32205 02 13.25 116 $23,663.61 07/24/2014 2
2867557 NJ 180 6 $60,777.00 $27,307.24 $360.00 0
134990000867557 516 A Willow Turn 179 1 $71,000.00 07/26/1999 41 701
Mount Laurel 08054 02 13.8 125 $27,062.38 07/30/2014 2
2867558 SD 180 6 $104,194.00 $24,896.34 $370.00 1
146990000867558 26808 S Emery Ave 179 1 $109,600.00 07/12/1999 45 649
Sioux Falls 57106 02 16.25 118 $24,896.34 07/16/2014 2
2867559 MN 180 6 $61,615.00 $18,889.51 $242.10 1
127990000867559 3438 Cloman Way East 179 1 $76,000.00 07/23/1999 43 709
Inver Grove 55076 02 13.25 106 $18,854.97 07/28/2014 2
2867560 OR 181 6 $85,702.00 $25,205.11 $348.46 1
141990000867560 215 NW 11th St 180 1 $98,000.00 07/29/1999 38 660
Pendleton 97801 02 14.75 114 $25,061.65 08/03/2014 2
2867561 MN 180 6 $79,588.00 $26,214.54 $336.00 1
127990000867561 1188 Arundel St. 179 1 $96,000.00 07/19/1999 43 707
St. Paul 55117 02 13.25 111 $26,167.99 07/23/2014 2
2867562 KS 120 5 $73,319.00 $18,114.13 $304.00 1
120990000867562 6577 W 49th Street 119 1 $77,400.00 07/23/1999 39 645
Mission 66202 02 16.05 119 $17,736.11 07/28/2009 2
2867563 IN 180 6 $62,428.00 $27,969.12 $438.00 1
118990000867563 1826 Maples Rd. 179 1 $78,000.00 07/13/1999 32 648
Ft. Wayne 46816 02 17.38 116 $27,574.21 07/17/2014 2
2867564 IA 180 6 $21,556.00 $55,939.97 $717.00 1
119990000867564 3113 26th Place 179 1 $72,000.00 07/09/1999 47 766
Des Moines 50310 02 13.25 108 $55,840.64 07/14/2014 2
2867565 IA 180 6 $19,704.00 $48,808.48 $650.00 1
119990000867565 1106 N 12th Street 179 1 $58,000.00 07/16/1999 31 695
Clinton 52732 02 14 119 $48,639.95 07/21/2014 2
2867566 MO 180 6 $51,817.00 $25,455.50 $339.00 1
129990000867566 415 North Pine 179 1 $62,000.00 07/15/1999 39 685
Carterville 64835 02 14 125 $25,373.88 07/20/2014 2
Page 1034 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2867567 WI 180 6 $79,910.00 $65,794.61 $843.31 1
155990000867567 239 W James Drive 179 1 $131,000.00 07/26/1999 45 719
Port Washington 53074 02 13.25 112 $65,794.61 07/30/2014 2
2867568 MN 180 6 $132,916.86 $23,405.84 $300.00 1
127990000867568 8559 Morgan Ln 179 1 $149,000.00 07/22/1999 38 736
Eden Prairie 55347 02 13.25 105 $23,364.28 07/27/2014 2
2867569 NV 180 6 $107,567.00 $54,343.89 $643.50 1
132990000867569 6048 Hidden Rock Drive 179 1 $132,000.00 07/23/1999 49 713
North Las Vegas 89031 02 11.75 123 $54,214.77 07/28/2014 2
2867570 GA 180 6 $120,662.00 $37,910.67 $504.87 1
113990000867570 4121 Kingship Drive 179 1 $130,000.00 07/14/1999 42 698
Ellenwood 30294 02 14 122 $37,714.84 07/20/2014 2
2867571 MD 180 6 $72,751.00 $26,572.00 $345.00 0
124990000867571 7921 Mandan Rd #101 178 1 $80,000.00 06/22/1999 39 693
Greenbelt 20770 02 13.5 125 $26,138.07 06/28/2014 2
2867573 OK 180 6 $69,078.82 $29,316.62 $390.42 1
140990000867573 4111 South Owasso Ave 180 1 $86,000.00 08/02/1999 45 677
Tulsa 74105 02 14 115 $29,316.62 08/06/2014 2
2867574 MN 180 6 $62,000.00 $37,999.39 $487.05 1
127990000867574 6704 Foliage Court 179 1 $84,000.00 07/19/1999 32 705
Rosemount 55068 02 13.25 120 $37,875.97 07/23/2014 2
2867575 WA 181 6 $104,000.00 $50,709.31 $625.00 1
153990000867575 2005 S 284th Place 179 1 $136,000.00 06/29/1999 45 681
Federal Way 98003 02 12.5 114 $50,194.72 07/03/2014 2
2867576 MN 300 8 $85,820.74 $27,625.56 $311.57 1
127990000867576 1798 Covington Lane 299 1 $90,900.00 07/14/1999 38 754
Eagan 55122 02 13 125 $27,593.31 07/19/2024 2
2867577 NY 180 6 $59,278.00 $20,349.69 $306.00 1
136990000867577 2145 Beta Dr 19D 179 1 $64,000.00 07/19/1999 40 659
Cortland 13045 02 16.5 125 $20,342.15 07/23/2014 2
2867579 UT 180 6 $135,150.00 $32,150.31 $426.00 0
149990000867579 943 943 So. Courtyard Lane 179 1 $139,349.00 07/19/1999 42 698
Centerville 84014 02 13.9 121 $32,096.72 07/23/2014 2
2867580 FL 300 8 $65,597.00 $38,591.52 $428.00 1
112990000867580 7012 Chaucer Lane 299 1 $83,500.00 07/08/1999 41 710
Orlando 32809 02 12.75 125 $38,527.50 07/13/2024 2
2867581 MN 240 9 $150,991.00 $35,383.58 $440.00 1
127990000867581 301 Brook Court 239 1 $159,900.00 07/22/1999 45 697
Eagle Lake 56024 02 14 117 $35,342.63 07/27/2019 2
Page 1035 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2867582 WA 180 6 $78,311.00 $27,324.92 $380.19 1
153990000867582 1103 South 7th Ave 179 1 $96,000.00 07/01/1999 39 679
Kelso 98626 02 14.88 111 $27,267.78 07/08/2014 2
2867583 PA 180 6 $92,900.00 $29,958.52 $437.39 1
142990000867583 413 Avenue B 179 1 $99,000.00 07/21/1999 34 650
Riverside 17868 02 15.87 125 $29,925.63 07/26/2014 2
2867584 TN 179 6 $73,707.00 $59,937.29 $749.00 1
147990000867584 115 Jenny Lane 178 1 $110,000.00 07/19/1999 40 687
Jonesborough 37659 02 12.73 122 $59,645.96 06/23/2014 2
2867585 NC 180 6 $119,116.00 $40,333.73 $516.97 1
137990000867585 3921 Mardela Spring Drive 179 1 $128,000.00 07/20/1999 25 714
Raleigh 27616 02 13.25 125 $39,715.39 07/24/2014 2
2867587 FL 300 8 $62,034.70 $33,900.78 $401.61 1
112990000867587 1714 SW 7th St 298 1 $83,000.00 06/21/1999 45 685
Homestead 33030 02 13.75 116 $33,856.75 06/25/2024 2
2867588 IL 180 6 $137,000.00 $34,999.72 $548.10 1
117990000867588 20922 Cattail Rd 179 1 $145,000.00 07/23/1999 37 642
Fulton 61252 02 17.38 119 $34,924.74 07/28/2014 2
2867589 OK 180 6 $66,901.23 $45,598.36 $604.19 1
140990000867589 6405 Gaelic Glenn Drive 179 1 $99,400.00 07/26/1999 29 699
Oklahoma City 73142 02 13.9 114 $45,598.36 07/30/2014 2
2867591 PA 180 6 $68,656.87 $21,104.73 $329.00 1
142990000867591 7324 Woodcrest Ave 179 1 $72,000.00 07/26/1999 39 640
Philadelphia 19151 02 17.28 125 $21,104.73 07/30/2014 2
2867592 MO 120 5 $103,983.00 $37,642.13 $576.11 1
129990000867592 4253 S. Sulgrove Ave. 119 1 $115,000.00 07/16/1999 39 677
Springfield 65804 02 13.63 124 $37,465.07 07/21/2009 2
2867593 MO 181 6 $107,544.06 $47,336.72 $649.92 1
129990000867593 3761 N. Fremont Avenue 180 1 $124,000.00 07/28/1999 43 664
Springfield 65803 02 14.61 125 $47,336.72 08/02/2014 2
2867594 VA 120 5 $69,992.00 $25,687.32 $376.00 1
151990000867594 13700 Flank March Lane 119 1 $85,000.00 07/08/1999 36 691
Spotsylvania 22553 02 12.5 113 $25,605.65 07/13/2009 2
2867595 MO 300 8 $66,757.00 $30,520.22 $385.00 1
129990000867595 1000 South Lafayatte St 299 1 $78,000.00 07/08/1999 39 662
Florissant 63031 02 14.75 125 $30,482.86 07/13/2024 2
2867596 MO 181 6 $55,147.00 $32,142.36 $447.00 1
129990000867596 3730 Karnes 179 1 $70,000.00 06/30/1999 36 665
St. Joseph 64506 02 14.87 125 $32,093.66 07/06/2014 2
Page 1036 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2867597 WI 180 6 $126,587.00 $47,944.58 $667.09 1
155990000867597 N94 W17340 Erika Rd 179 1 $152,000.00 07/14/1999 44 665
Menomonee Falls 53051 02 14.88 115 $47,872.00 07/19/2014 2
2867598 WA 240 9 $55,552.00 $20,071.33 $249.59 1
153990000867598 302 McNeil Avenue 240 1 $65,000.00 08/02/1999 45 662
Fairfield 99012 02 14 117 $20,071.33 08/06/2019 2
2867612 WY 300 8 $74,469.00 $50,000.00 $563.54 1
156990000867612 909 Plateau Road 300 1 $100,000.00 08/02/1999 44 682
Rock Springs 82901 02 12.99 125 $50,000.00 08/12/2024 2
2867613 NC 242 9 $77,678.00 $35,000.00 $397.40 1
137990000867613 1658 Kesteven Road 240 1 $95,000.00 06/11/1999 34 715
Winston-Salem 27127 02 12.49 119 $35,000.00 08/05/2019 2
2867614 NV 180 6 $121,722.00 $50,000.00 $653.32 1
132990000867614 1844 Praline Circle 180 1 $147,000.00 08/02/1999 29 664
Las Vegas 89122 02 13.625 117 $50,000.00 08/12/2014 2
2867615 GA 181 6 $173,772.00 $50,000.00 $661.68 RFC0
113990000867615 2070 Grand Junction 180 1 $184,000.00 07/30/1999 43 671
Alpharetta 30004 02 13.875 122 $50,000.00 08/11/2014 2
2867616 GA 240 9 $78,957.00 $39,750.00 $488.54 1
113990000867616 80 Mountain Court 240 1 $95,000.00 08/05/1999 50 698
Covington 30016 02 13.8 125 $39,750.00 08/11/2019 2
2867617 GA 180 6 $137,979.00 $35,000.00 $457.32 1
113990000867617 205 Acadian Way 180 1 $154,000.00 08/02/1999 44 666
Stockbridge 30281 02 13.625 113 $35,000.00 08/12/2014 2
2867618 AL 301 8 $97,906.00 $35,000.00 $472.18 1
101990000867618 389 River Bend Drive 300 1 $110,000.00 07/20/1999 39 658
Huntsville 35824 02 15.875 121 $35,000.00 08/05/2024 2
2867619 CA 180 6 $151,454.51 $40,500.00 $525.82 1
106990000867619 8770 Galty Way 180 1 $158,000.00 08/06/1999 42 694
Sacramento 95828 02 13.5 122 $40,500.00 08/12/2014 2
2867620 CA 301 8 $123,000.00 $22,300.00 $270.57 1
106990000867620 461 Amador Circle 300 1 $150,000.00 07/21/1999 46 663
Manteca 95336 02 14.125 97 $22,300.00 08/02/2024 2
2867621 GA 301 8 $125,521.00 $35,000.00 $411.30 1
113990000867621 4903 Mosely Chase Court 300 1 $130,000.00 07/24/1999 45 662
Austell 30106 02 13.625 124 $35,000.00 08/11/2024 2
2867622 NY 121 5 $156,127.00 $29,000.00 $445.92 1
136990000867622 500 Gatehouse Road 120 1 $180,000.00 07/07/1999 38 682
Tully 13159 02 13.75 103 $29,000.00 08/10/2009 2
Page 1037 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2867623 FL 240 9 $59,159.00 $14,000.00 $180.74 1
112990000867623 1111 S.E. 28th Road 240 1 $60,000.00 08/03/1999 32 664
Ocala 34471 02 14.65 122 $14,000.00 08/07/2019 2
2867624 TN 301 8 $75,101.00 $50,000.00 $587.57 1
147990000867624 1092 Leo Baker Road 300 1 $104,500.00 07/28/1999 40 674
Ashland City 37015 02 13.625 120 $50,000.00 08/11/2024 2
2867625 GA 302 8 $77,862.00 $50,000.00 $554.53 1
113990000867625 115 Cedar Grove Road 300 1 $110,000.00 06/29/1999 49 696
Climax 31734 02 12.75 117 $50,000.00 08/06/2024 2
2867626 AK 181 6 $143,076.44 $50,000.00 $653.32 1
103990000867626 1621 Otter Street 180 1 $180,000.00 07/07/1999 47 669
Anchorage 99504 02 13.625 108 $50,000.00 08/05/2014 2
2867627 PA 181 6 $117,756.06 $21,000.00 $288.54 1
142990000867627 557 W. 6th Street 180 1 $120,000.00 07/30/1999 40 677
Pennsburg 18073 02 14.625 116 $21,000.00 08/05/2014 2
2867628 AL 301 8 $62,104.89 $30,000.00 $332.72 1
101990000867628 102 Radford Circle 300 1 $74,000.00 07/23/1999 40 680
Dothan 36301 02 12.75 125 $30,000.00 08/12/2024 2
2867629 IN 241 9 $86,097.00 $47,000.00 $542.29 1
118990000867629 8503 South County Road 300 240 1 $116,000.00 07/03/1999 41 703
Clayton 46118 02 12.75 115 $47,000.00 08/12/2019 2
2867630 AR 180 6 $46,508.00 $35,000.00 $511.00 1
105990000867630 2901 Independence 179 1 $67,000.00 07/22/1999 42 658
Fort Smith 72901 02 15.875 122 $35,000.00 07/30/2014 2
2867631 CT 181 6 $106,000.00 $45,000.00 $561.98 1
109990000867631 83 Ojibwa Trail 180 1 $122,000.00 07/07/1999 28 696
Shelton 06484 02 12.75 124 $45,000.00 08/05/2014 2
2867632 TN 181 6 $90,582.00 $35,000.00 $442.60 1
147990000867632 94 Bloomington Cove 180 1 $102,000.00 07/21/1999 37 717
Brighton 38011 02 12.99 124 $35,000.00 08/12/2014 2
2867633 UT 300 8 $81,000.00 $45,000.00 $507.19 1
149990000867633 1419 North 1540 West 300 1 $108,000.00 08/05/1999 37 700
Saint George 84770 02 12.99 117 $45,000.00 08/10/2024 2
2867634 GA 181 6 $97,530.00 $35,000.00 $437.09 1
113990000867634 3850 Wyntuck Court 180 1 $107,000.00 07/16/1999 37 689
Kennesaw 30152 02 12.75 124 $35,000.00 08/04/2014 2
2867635 UT 240 9 $105,213.25 $28,000.00 $361.48 1
149990000867635 2857 West 5975 South 240 1 $112,000.00 08/06/1999 44 660
Roy 84067 02 14.65 119 $28,000.00 08/11/2019 2
Page 1038 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2867636 CA 300 8 $92,963.00 $41,600.00 $477.03 RFC0
106990000867636 421 Golf Circle West 299 1 $111,000.00 07/15/1999 45 686
Manteca 95337 02 13.25 122 $41,600.00 07/30/2024 2
2867637 CA 181 6 $90,667.00 $31,000.00 $412.63 1
106990000867637 906 Clover Lane 180 1 $105,000.00 07/16/1999 42 675
Hanford 93230 02 13.99 116 $31,000.00 08/01/2014 2
2867638 AL 302 8 $101,567.02 $60,000.00 $688.02 1
101990000867638 12292 Lary Lake Road 300 1 $146,500.00 06/23/1999 50 680
Northport 35475 02 13.25 111 $60,000.00 08/12/2024 2
2867639 OH 180 6 $145,015.00 $40,000.00 $499.53 1
139990000867639 4553 Snowbird Drive 180 1 $153,000.00 08/03/1999 37 691
Hamilton 45011 02 12.75 121 $40,000.00 08/12/2014 2
2867640 OH 181 6 $56,214.00 $35,000.00 $437.09 1
139990000867640 118 East Curtis Street 180 1 $75,000.00 07/21/1999 45 680
Mount Vernon 43050 02 12.75 122 $35,000.00 08/11/2014 2
2867642 AK 241 9 $130,271.00 $48,500.00 $598.71 1
103990000867642 1261 West 82nd Avenue 240 1 $150,000.00 07/20/1999 45 677
Anchorage 99518 02 13.875 120 $48,500.00 08/10/2019 2
2867646 NH 180 6 $97,838.00 $25,000.00 $299.89 1
133990000867646 43 Salmon Falls Road 179 1 $99,000.00 07/08/1999 41 710
Rochester 03868 02 11.99 125 $24,949.91 07/23/2014 2
2867663 TN 181 6 $70,373.00 $35,000.00 $469.05 1
147990000867663 410 Fairview Drive 179 1 $84,500.00 06/29/1999 45 653
Cleveland 37323 02 14.125 125 $34,942.93 07/21/2014 2
2867670 IL 300 8 $87,600.00 $75,000.00 $831.79 1
117990000867670 1283 Oriole Trail 300 1 $135,000.00 08/04/1999 41 705
Carol Stream 60188 02 12.75 121 $75,000.00 08/08/2024 2
2867671 GA 240 9 $48,161.00 $35,000.00 $477.13 1
106990000867671 706 Jefferson Street 239 1 $67,000.00 07/02/1999 30 667
La Grange 30240 02 15.625 125 $34,978.61 07/22/2019 2
2867689 CT 300 8 $112,699.00 $35,000.00 $368.37 1
109990000867689 4 Blacksmith Drive 299 1 $125,000.00 07/12/1999 41 695
Ledyard 06339 02 11.99 119 $34,981.34 07/22/2024 2
2867690 SD 240 9 $72,575.00 $23,600.00 $289.20 1
146990000867690 400 North Spruce Avenue 239 1 $77,000.00 07/17/1999 44 696
Pierre 57501 02 13.75 125 $23,581.22 07/22/2019 2
2867696 OH 240 9 $6,033.00 $20,000.00 $280.13 1
139990000867696 277 Township Road 239 1 $75,000.00 07/16/1999 40 649
Proctorville 45669 02 16.125 35 $19,988.62 07/23/2019 2
Page 1039 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2867703 WI 300 8 $136,647.00 $60,000.00 $676.25 1
155990000867703 28857 Stone Ridge Court 299 1 $168,000.00 07/21/1999 39 699
Waterford 53185 02 12.99 118 $60,000.00 07/30/2024 2
2867704 FL 181 6 $139,293.00 $50,000.00 $695.52 1
112990000867704 2489 Irving Drive 180 1 $152,000.00 07/24/1999 48 662
Navarre 32566 02 14.875 125 $50,000.00 08/06/2014 2
2867706 FL 181 6 $102,336.00 $45,000.00 $497.53 1
112990000867706 4706 Dunquin Place 179 1 $120,000.00 06/24/1999 42 707
Tampa 33610 02 10.5 123 $44,896.32 07/20/2014 2
2867718 MA 300 8 $135,186.00 $35,000.00 $451.69 1
125990000867718 161 Exchange Street 299 1 $150,000.00 07/13/1999 40 651
Rockland 02370 02 15.125 114 $35,000.00 07/21/2024 2
2867720 MA 181 6 $168,463.00 $35,000.00 $477.69 0
123990000867720 21-11 Taylor Avenue 179 1 $188,000.00 06/26/1999 44 660
Plymouth 02360 02 14.49 109 $34,944.94 07/02/2014 2
2867727 NH 300 8 $107,990.00 $75,000.00 $734.54 1
133990000867727 106 Black Hall Road 299 1 $165,000.00 07/17/1999 33 718
Epsom 03234 02 10.99 111 $75,000.00 07/30/2024 2
2867730 NC 301 8 $94,460.00 $35,000.00 $414.63 1
137990000867730 2007 Ferndale Street 299 1 $106,000.00 06/24/1999 50 661
Shelby 28150 02 13.75 123 $34,986.41 07/21/2024 2
2867739 CA 300 8 $86,905.00 $35,000.00 $489.39 1
106990000867739 59 Central Street 299 1 $115,000.00 07/01/1999 26 647
Orland 95963 02 16.5 107 $34,991.86 07/09/2024 2
2867740 NC 300 8 $118,070.00 $35,000.00 $492.84 1
137990000867740 7310 Shiras Court 299 1 $141,000.00 07/22/1999 44 654
Charlotte 28273 02 16.625 109 $34,992.06 07/28/2024 2
2867742 MO 240 9 $80,303.00 $35,000.00 $454.43 1
124990000867742 304 Ellis Avenue 239 1 $93,000.00 07/08/1999 42 666
Waynesville 65583 02 14.75 124 $34,975.79 07/20/2019 2
2867751 PA 181 6 $127,000.00 $29,400.00 $424.14 1
142990000867751 2125 Farragut Avenue 179 1 $128,100.00 06/29/1999 43 648
Bristol 19007 02 15.625 123 $29,358.67 07/20/2014 2
2867758 NC 181 6 $136,303.00 $40,000.00 $549.60 1
137990000867758 6804 Vernie Drive 180 1 $142,000.00 07/21/1999 49 661
Raleigh 27603 02 14.625 125 $39,937.90 08/05/2014 2
2867761 VA 300 8 $117,735.00 $35,000.00 $438.13 0
151990000867761 9256 Cardinal Forest Lane 299 1 $125,000.00 07/08/1999 45 643
Lorton 22079 02 14.625 123 $35,000.00 07/30/2024 2
Page 1040 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2867767 ID 181 6 $67,182.00 $45,000.00 $576.79 1
116990000867767 111 West 400 North 180 1 $98,000.00 07/12/1999 41 680
Blackfoot 83221 02 13.25 115 $45,000.00 08/06/2014 2
2867768 MD 181 6 $111,653.00 $35,000.00 $541.76 1
124990000867768 9 Misty Dale Way 180 1 $128,000.00 07/26/1999 38 643
Gaithersburg 20877 02 17.125 115 $34,957.72 08/01/2014 2
2867777 MA 300 8 $73,256.00 $35,000.00 $401.35 1
125990000867777 145 Bellevue Street 299 1 $89,000.00 07/13/1999 36 684
Lowell 01851 02 13.25 122 $34,985.11 07/26/2024 2
2867782 UT 301 8 $79,043.00 $45,800.00 $516.20 1
149990000867782 4720 North 1230 Eastg 300 1 $100,000.00 07/14/1999 45 700
Enoch 84720 02 12.99 125 $45,800.00 08/01/2024 2
2867783 MN 180 6 $111,011.00 $30,000.00 $338.16 1
127990000867783 8317 Xerxes Avenue North 179 1 $180,000.00 07/26/1999 36 681
Brooklyn Park 55444 02 10.85 79 $29,933.09 07/29/2014 2
2867785 OH 300 8 $34,715.00 $35,000.00 $421.05 1
139990000867785 4135 Sylvan Drive 299 1 $60,000.00 07/09/1999 45 668
Dayton 45417 02 13.99 117 $35,000.00 07/30/2024 2
2867792 MD 180 6 $108,830.00 $35,000.00 $483.88 1
124990000867792 7107 Bradshaw Court East 179 1 $139,000.00 07/13/1999 27 675
Frederick 21703 02 14.75 104 $34,930.21 07/21/2014 2
2867796 PA 181 6 $99,000.00 $38,000.00 $474.56 1
142990000867796 1832 Ritter Avenue 179 1 $110,000.00 06/22/1999 33 684
Bethlehem 18017 02 12.75 125 $37,929.19 07/23/2014 2
2867810 TN 301 8 $91,925.00 $41,000.00 $485.71 1
147990000867810 6275 Constance Avenue 299 1 $108,000.00 06/25/1999 41 676
Bartlett 38134 02 13.75 124 $40,984.08 07/30/2024 2
2867813 CA 300 8 $119,039.00 $35,000.00 $375.12 1
106990000867813 5821 Filbert Avenue 299 1 $130,000.00 07/16/1999 42 736
Orangevale 95662 02 12.25 119 $34,982.17 07/21/2024 2
2867814 PA 300 8 $61,089.00 $31,000.00 $355.48 1
142990000867814 725 Fourth Avenue 299 1 $74,000.00 07/21/1999 45 709
Williamsport 17701 02 13.25 125 $31,000.00 07/29/2024 2
2867815 IL 181 6 $144,693.00 $35,000.00 $560.50 1
117990000867815 100 Shore Drive 180 1 $165,000.00 07/24/1999 24 648
Schaumburg 60193 02 17.875 109 $35,000.00 08/05/2014 2
2867818 OH 300 8 $107,000.00 $50,000.00 $582.82 1
139990000867818 3967 Fish Creek Road 300 1 $126,000.00 08/04/1999 38 681
Stow 44224 02 13.5 125 $50,000.00 08/08/2024 2
Page 1041 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2867826 NY 180 6 $57,817.00 $33,100.00 $413.37 1
136990000867826 2567 State Route 95 179 1 $75,000.00 07/14/1999 40 693
Bombay 12914 02 12.75 122 $33,100.00 07/30/2014 2
2867830 IL 300 8 $60,981.00 $35,000.00 $414.64 1
117990000867830 205 South 14th 299 1 $90,000.00 07/12/1999 45 666
Quincy 62301 02 13.75 107 $34,986.41 07/26/2024 2
2867834 CA 240 9 $117,218.00 $30,000.00 $362.00 1
106990000867834 2235 Dario Circle 239 1 $118,000.00 07/07/1999 35 689
Stockton 95209 02 13.49 125 $29,975.25 07/15/2019 2
2867840 CA 301 8 $115,343.50 $40,000.00 $504.59 1
106990000867840 45966 Royal Oaks Drive 300 1 $136,000.00 07/20/1999 29 661
Oroville 95966 02 14.75 115 $40,000.00 08/01/2024 2
2867843 PA 300 8 $117,677.00 $60,000.00 $710.80 1
142990000867843 204 Broadview Drive 299 1 $164,000.00 07/17/1999 50 696
Jim Thorpe 18229 02 13.75 109 $59,976.70 07/26/2024 2
2867847 PA 180 6 $69,896.00 $34,500.00 $413.84 0
142990000867847 202 Canal Park 179 1 $92,000.00 07/17/1999 33 709
Easton 18042 02 11.99 114 $34,500.00 07/29/2014 2
2867848 MI 301 8 $52,156.00 $35,000.00 $506.70 1
126990000867848 503 McBride Street 300 1 $80,000.00 07/15/1999 36 655
Jackson 49203 02 17.125 109 $35,000.00 08/06/2024 2
2867849 CA 180 6 $103,500.00 $36,773.00 $495.92 1
106990000867849 115353 Highway 395 178 1 $115,000.00 06/25/1999 34 666
Topaz 96133 02 14.25 122 $36,709.68 06/30/2014 2
2867853 VA 300 8 $158,848.10 $60,000.00 $756.88 1
151990000867853 8107 Kemper Street 300 1 $186,000.00 08/06/1999 37 682
Alexandria 22309 02 14.75 118 $60,000.00 08/11/2024 2
2867861 NC 300 8 $124,463.00 $15,000.00 $199.43 1
137990000867861 126 Tree Farm Lane 299 1 $134,000.00 07/09/1999 32 666
Angier 27501 02 15.625 105 $14,995.88 07/26/2024 2
2867862 CA 301 8 $131,006.25 $35,000.00 $428.03 0
106990000867862 1144 North Abbott Avenue 299 1 $146,000.00 06/17/1999 50 708
Milpitas 95035 02 14.25 114 $34,987.60 07/22/2024 2
2867863 NV 180 6 $147,926.00 $25,000.00 $284.00 1
132990000867863 3942 Boundary Peak Court 179 1 $196,052.00 07/23/1999 45 714
Reno 89506 02 10.99 89 $25,000.00 07/28/2014 2
2867865 WA 241 9 $137,118.58 $45,200.00 $562.04 1
153990000867865 2004 Lexington Avenue 240 1 $158,000.00 07/23/1999 27 693
Everett 98203 02 13.999 116 $45,200.00 08/05/2019 2
Page 1042 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2867866 CO 300 8 $86,303.00 $26,000.00 $308.02 1
108990000867866 430 Shoshone Drive 299 1 $98,000.00 07/21/1999 41 668
Como 80432 02 13.75 115 $26,000.00 07/30/2024 2
2867867 RI 181 6 $127,546.00 $38,000.00 $509.26 1
144990000867867 47 Highland Avenue 180 1 $143,000.00 07/21/1999 41 676
Coventry 02816 02 14.125 116 $38,000.00 08/01/2014 2
2867895 FL 241 9 $162,000.00 $50,000.00 $644.58 1
112990000867895 14507 Astina Way 240 1 $185,000.00 07/27/1999 39 663
Orlando 32837 02 14.625 115 $50,000.00 08/04/2019 2
2867897 VA 300 8 $124,171.00 $35,000.00 $472.18 1
151990000867897 504 Peppermill Terrace 299 1 $127,900.00 07/22/1999 32 657
Leesburg 20176 02 15.875 125 $35,000.00 07/30/2024 2
2867898 SC 180 6 $107,513.00 $50,000.00 $632.30 1
145990000867898 303 Springhill Lane 179 1 $127,000.00 07/14/1999 37 675
Mount Pleasant 29464 02 12.99 125 $50,000.00 07/26/2014 2
2867904 PA 180 6 $58,920.00 $18,900.00 $236.04 1
142990000867904 1705 West End Drive 179 1 $75,000.00 07/15/1999 38 689
Philadelphia 19151 02 12.75 104 $18,864.78 07/28/2014 2
2867905 AZ 300 8 $112,055.00 $31,500.00 $418.92 1
104990000867905 7786 South Trumpet Vine 299 1 $120,000.00 07/14/1999 29 655
Tucson 85747 02 15.63 120 $31,500.00 07/30/2024 2
2867909 MD 181 6 $146,185.00 $56,315.00 $740.54 1
124990000867909 4110 Farragut Street 180 1 $162,000.00 07/26/1999 41 687
Hyattsville 20781 02 13.75 125 $56,315.00 08/01/2014 2
2867912 CA 180 6 $133,000.00 $35,000.00 $526.06 1
106990000867912 111 Indiana Street 179 1 $140,000.00 07/10/1999 45 642
Woodbridge 95258 02 16.49 120 $34,905.96 07/15/2014 2
2867916 CA 300 8 $145,876.00 $51,000.00 $574.82 1
106990000867916 1800 East Hodson Avenue 299 1 $182,000.00 07/20/1999 49 711
La Habra 90631 02 12.99 109 $50,977.27 07/27/2024 2
2867917 DC 300 8 $99,906.62 $35,000.00 $402.67 0
111990000867917 2009 Belmont Road NW Unit 300 1 $124,000.00 08/04/1999 43 700
Washington 20009 02 13.3 109 $35,000.00 08/09/2024 2
2867922 MD 240 9 $120,090.75 $57,000.00 $688.20 1
124990000867922 4824 Olympia Avenue 240 1 $142,000.00 08/06/1999 44 746
Beltsville 20705 02 13.5 125 $57,000.00 08/11/2019 2
2867929 CA 180 6 $83,797.00 $25,000.00 $307.97 1
106990000867929 14970 Larch Street 179 1 $90,000.00 07/03/1999 42 730
Hesperia 92345 02 12.49 121 $24,952.24 07/09/2014 2
Page 1043 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2867930 FL 300 8 $71,347.00 $35,000.00 $472.18 1
112990000867930 550 West Lakeview Avenue 299 1 $86,000.00 07/19/1999 28 647
Pensacola 32501 02 15.875 124 $34,990.84 07/26/2024 2
2867935 CT 180 6 $120,294.00 $32,000.00 $467.20 1
109990000867935 17 Goodrich Avenue 179 1 $155,000.00 07/23/1999 35 650
Cromwell 06416 02 15.875 99 $32,000.00 07/29/2014 2
2867939 CA 180 6 $160,000.00 $44,000.00 $604.56 1
106990000867939 3321 Albany Drive 180 1 $205,000.00 08/13/1999 31 665
Oxnard 93033 02 14.625 100 $44,000.00 08/18/2014 2
2867945 WA 240 9 $164,782.00 $52,230.00 $593.04 1
153990000867945 6902 77th Avenue NE 239 1 $174,000.00 07/09/1999 38 736
Marysville 98270 02 12.49 125 $52,173.63 07/15/2019 2
2867947 SC 300 8 $106,709.00 $35,000.00 $472.18 1
145990000867947 8428 Polo Pointe 299 1 $114,000.00 07/08/1999 44 642
North Charleston 29418 02 15.875 125 $34,990.84 07/28/2024 2
2867950 NC 300 8 $108,912.00 $24,800.00 $310.45 1
137990000867950 4228 Salem Church Road 299 1 $125,000.00 07/09/1999 42 656
Denton 27239 02 14.625 107 $24,800.00 07/29/2024 2
2867958 CA 180 6 $95,291.00 $38,000.00 $512.47 1
106990000867958 6021 Road 72 A 179 1 $125,000.00 07/19/1999 29 679
Mariposa 95338 02 14.25 107 $37,938.78 07/23/2014 2
2867959 OR 181 6 $85,473.29 $24,500.00 $309.97 1
141990000867959 608 G Avenue 180 1 $88,000.00 07/27/1999 28 708
La Grande 97850 02 12.999 125 $24,500.00 08/05/2014 2
2867960 VA 180 6 $145,022.00 $38,000.00 $455.82 0
151990000867960 9609 Norwick Lane 179 1 $148,000.00 07/09/1999 45 704
Fredericksburg 22408 02 11.99 124 $38,000.00 07/28/2014 2
2867961 ID 300 8 $120,274.00 $50,000.00 $601.50 1
118990000867961 1720 South Goldsmith Avenue 299 1 $139,000.00 07/12/1999 40 672
Meridian 83642 02 13.99 123 $50,000.00 07/28/2024 2
2867968 CA 300 8 $134,000.00 $41,000.00 $485.72 1
106990000867968 3374 North Silver Berry 299 1 $145,000.00 07/23/1999 44 661
Rialto 92377 02 13.75 121 $41,000.00 07/29/2024 2
2867969 VA 181 6 $145,855.00 $35,000.00 $437.09 1
151990000867969 3277 Fayette Drive 180 1 $170,000.00 07/26/1999 34 709
Virginia Beach 23456 02 12.75 107 $34,834.87 08/01/2014 2
2867970 MS 241 9 $84,091.00 $35,000.00 $428.90 1
128990000867970 1208 W.W.E. Ross Parkway 240 1 $105,000.00 07/29/1999 44 712
Southaven 38671 02 13.75 114 $35,000.00 08/04/2019 2
Page 1044 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2867971 IL 180 6 $166,919.00 $17,200.00 $217.51 0
117990000867971 3221 Meadow Trail East 179 1 $178,500.00 07/08/1999 41 705
Dekalb 60115 02 12.99 104 $17,168.68 07/23/2014 2
2868005 CA 300 8 $54,815.00 $50,000.00 $544.81 1
106990000868005 2613 Tangerine Street 299 1 $85,000.00 07/20/1999 36 710
Bakersfield 93306 02 12.49 124 $50,000.00 07/31/2024 2
2868016 CT 302 8 $109,520.00 $75,000.00 $860.03 1
109990000868016 214 Westbrook Road 301 1 $160,000.00 07/27/1999 48 704
Deep River 06417 02 13.25 116 $75,000.00 09/01/2024 2
2868026 IN 300 8 $32,173.00 $24,500.00 $276.14 1
118990000868026 6174 East Raleigh Drive 299 1 $47,000.00 07/10/1999 30 716
Indianapolis 46219 02 12.99 121 $24,489.07 07/15/2024 2
2868027 WA 240 9 $129,000.00 $36,625.00 $422.58 1
153990000868027 4670 Knute Anderson Road 240 1 $132,500.00 08/02/1999 45 752
Silverdale 98383 02 12.75 125 $36,625.00 08/05/2019 2
2868037 CT 181 6 $101,875.78 $45,500.00 $568.22 1
109990000868037 170 Tood Holloe Road 180 1 $118,000.00 07/23/1999 32 719
Plymouth 06782 02 12.75 125 $45,500.00 08/01/2014 2
2868040 PA 181 6 $50,399.00 $21,000.00 $299.33 1
142990000868040 3113 Belgreen Terrace 180 1 $93,000.00 07/22/1999 40 653
Philadelphia 19154 02 15.375 77 $21,000.00 08/01/2014 2
2868041 WA 240 9 $156,820.00 $50,000.00 $612.71 1
153990000868041 19038 SE 271st Street 239 1 $182,000.00 07/21/1999 42 684
Kent 98042 02 13.75 114 $50,000.00 07/27/2019 2
2868060 IL 181 6 $62,418.00 $15,000.00 $240.22 1
117990000868060 913 North Monroe 180 1 $75,000.00 07/29/1999 44 648
Johnston City 62951 02 17.875 104 $15,000.00 08/09/2014 2
2868073 CT 181 6 $118,000.00 $35,000.00 $535.55 1
109990000868073 675 South Frontage Road 180 1 $132,000.00 07/26/1999 44 653
Danielson 06239 02 16.875 116 $35,000.00 08/01/2014 2
2868079 IL 180 6 $42,955.00 $30,000.00 $338.16 1
117990000868079 6611 South Evans Street 179 1 $92,000.00 07/26/1999 32 696
Chicago 60637 02 10.85 80 $29,933.09 07/29/2014 2
2868099 CA 240 9 $117,171.00 $57,000.00 $687.80 1
106990000868099 29233 Northepointe Street 239 1 $140,000.00 07/09/1999 40 696
Lake Elsinore 92530 02 13.49 125 $56,952.98 07/15/2019 2
2868105 PA 301 8 $98,100.00 $35,000.00 $513.65 0
142990000868105 315 Towmansing Trail 300 1 $109,000.00 07/26/1999 35 659
Penn Forrest 18210 02 17.375 123 $35,000.00 08/01/2024 2
Page 1045 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2868112 AL 181 6 $115,945.00 $60,000.00 $794.01 1
101990000868112 2430 Titonka Road 181 1 $141,000.00 08/19/1999 41 697
Birmingham 35244 02 13.875 125 $60,000.00 09/01/2014 2
2868115 NM 180 6 $56,725.00 $35,000.00 $472.01 1
135990000868115 205 La Salle Drive 179 1 $75,000.00 07/09/1999 44 664
Clovis 88101 02 14.25 123 $34,943.62 07/16/2014 2
2868126 CA 301 8 $95,770.00 $25,400.00 $295.89 0
106990000868126 26970 Flo Lane Unit 312 299 1 $97,000.00 06/22/1999 45 681
Santa Clarita 91351 02 13.49 125 $25,389.65 07/07/2024 2
2868129 MO 180 6 $117,244.00 $51,000.00 $636.91 1
129990000868129 1000 Keeneland Road 180 1 $135,000.00 08/04/1999 45 748
Florissant 63034 02 12.75 125 $51,000.00 08/08/2014 2
2868268 CA 240 9 $99,406.00 $40,500.00 $459.86 1
106990000868268 10327 Dolecetto Drive 239 1 $118,000.00 07/12/1999 36 709
Rancho Cordova 95670 02 12.49 119 $40,461.68 07/20/2019 2
2868313 VA 300 8 $133,672.00 $35,000.00 $496.30 1
151990000868313 22028 Boxcar Square 300 1 $160,000.00 08/19/1999 45 645
Sterling 20166 02 16.75 106 $35,000.00 08/24/2024 2
2868514 CA 301 8 $152,035.47 $60,000.00 $710.80 1
106990000868514 1342 N. ALAMEDA AVENUE 300 1 $195,000.00 07/27/1999 44 682
AZUSA 91702 02 13.75 109 $60,000.00 08/16/2024 2
2868516 IN 241 9 $120,086.00 $35,000.00 $385.38 1
118990000868516 1783 Black Oak Lane 233 1 $128,003.00 12/16/1998 46 711
Franklin 46131 02 12 122 $33,997.25 01/19/2019 2
2868518 IN 301 8 $94,113.00 $35,000.00 $401.35 1
118990000868518 7464 East 200 South 299 1 $140,000.00 06/21/1999 42 699
Marion 46953 02 13.25 93 $34,985.11 07/13/2024 2
2868521 MN 180 6 $55,473.00 $17,500.00 $197.26 1
127990000868521 224 Shaubut Street 180 1 $95,000.00 08/02/1999 39 684
Mankato 56001 02 10.85 77 $17,500.00 08/05/2014 2
2868522 CA 300 8 $98,637.00 $60,000.00 $721.80 1
106990000868522 7567 Nye Drive 298 1 $132,000.00 06/03/1999 43 688
Highland 92346 02 13.99 121 $59,876.41 06/23/2024 2
2868524 FL 301 8 $59,418.00 $35,000.00 $444.90 1
112990000868524 113 Inwood Circle 300 1 $80,000.00 07/29/1999 44 675
Brandon 33510 02 14.875 119 $35,000.00 08/10/2024 2
2868550 PA 180 6 $83,773.00 $30,000.00 $359.86 1
142990000868550 119 Pine Street 178 1 $98,000.00 06/03/1999 28 740
Christiana 17509 02 11.99 117 $29,939.89 06/08/2014 2
Page 1046 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2868551 GA 180 6 $156,000.00 $32,000.00 $420.80 1
113990000868551 160 Carlyene Drive 180 1 $174,000.00 08/02/1999 37 680
Midway 31320 02 13.75 109 $32,000.00 08/11/2014 2
2868559 FL 181 6 $114,565.00 $75,000.00 $888.10 0
112990000868559 12917 Chets Creek Drive 179 1 $161,500.00 06/02/1999 31 732
Jacksonville 32224 02 11.75 118 $74,846.28 07/08/2014 2
2868560 LA 180 6 $65,867.00 $20,000.00 $225.44 1
122990000868560 1206 Roselawn 179 1 $108,000.00 07/22/1999 27 710
Monroe 71201 02 10.85 80 $19,955.39 07/26/2014 2
2868563 WI 240 9 $150,763.00 $60,000.00 $692.29 1
155990000868563 1977 Marybell Lane 239 1 $172,500.00 07/01/1999 37 680
Green Bay 54304 02 12.75 123 $59,945.21 07/07/2019 2
2868565 MD 180 6 $146,929.00 $30,000.00 $338.16 1
124990000868565 333 Crescendo Way 179 1 $223,000.00 07/26/1999 38 714
Silver Spring 20901 02 10.85 80 $29,933.09 07/29/2014 2
2868567 VA 300 8 $63,895.00 $18,000.00 $213.24 1
151990000868567 4117 Bremner Boulevard 299 1 $70,000.00 07/06/1999 44 673
Richmond 23228 02 13.75 117 $17,993.01 07/15/2024 2
2868568 GA 180 6 $70,472.00 $34,000.00 $526.28 1
113990000868568 604 Park Ridge Circle 177 1 $94,000.00 05/18/1999 32 684
Marietta 30068 02 17.125 112 $33,917.27 05/28/2014 2
2868572 MD 301 8 $186,000.00 $40,000.00 $399.30 1
124990000868572 841 Diamond Drive 299 1 $223,000.00 06/24/1999 37 697
Gaithersburg 20878 02 11.25 102 $40,000.00 07/29/2024 2
2868578 MS 301 8 $157,074.00 $42,000.00 $497.56 1
128990000868578 349 Pinewood Lane 299 1 $170,000.00 06/25/1999 43 670
Ridgeland 39157 02 13.75 118 $41,983.69 07/02/2024 2
2868581 NC 241 9 $145,569.00 $40,000.00 $461.52 1
137990000868581 5315 Mintridge Road 239 1 $178,000.00 06/23/1999 46 684
Mint Hill 28227 02 12.75 105 $39,990.32 07/01/2019 2
2868595 NM 301 8 $15,522.00 $33,000.00 $335.43 1
135990000868595 2409 Avenue A 299 1 $40,000.00 06/30/1999 27 725
Carlsbad 88220 02 11.5 122 $32,980.82 07/14/2024 2
2868605 CT 180 6 $121,893.00 $30,000.00 $342.87 1
109990000868605 116 Sackett Point Road 179 1 $175,000.00 07/22/1999 32 699
North Haven 06473 02 11.1 87 $29,934.63 07/26/2014 2
2868607 NY 180 6 $55,431.00 $30,000.00 $346.65 1
136990000868607 1043 99th Street 180 1 $96,300.00 08/03/1999 24 741
Niagara Falls 14304 02 11.3 89 $30,000.00 08/08/2014 2
Page 1047 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2868610 CO 182 6 $124,491.00 $36,500.00 $461.57 1
108990000868610 552 East Earl Drive 180 1 $130,000.00 06/20/1999 37 711
Pueblo West 81007 02 12.99 124 $36,500.00 08/04/2014 2
2868620 NY 121 5 $72,556.00 $27,500.00 $375.71 1
136990000868620 53 White Rd 120 1 $117,000.00 07/28/1999 33 749
Altamont 12009 02 10.8 86 $27,500.00 08/01/2009 2
2868621 SC 181 6 $123,651.00 $29,000.00 $398.46 1
145990000868621 105 Kimmie Lane 180 1 $135,000.00 07/26/1999 26 660
Cheraw 29520 02 14.625 114 $29,000.00 08/04/2014 2
2868636 MD 301 8 $167,893.00 $35,000.00 $381.62 1
124990000868636 4679 Columbia Road 300 1 $175,000.00 07/16/1999 40 726
Ellicott City 21042 02 12.5 116 $35,000.00 08/04/2024 2
2868648 IA 301 8 $79,601.00 $35,000.00 $381.62 1
119990000868648 193 Hickory Lane 300 1 $106,000.00 07/21/1999 29 693
Otley 50214 02 12.5 109 $35,000.00 08/04/2024 2
2868654 FL 180 6 $89,588.00 $30,000.00 $323.30 1
112990000868654 3949 Cedar Island Road East 179 1 $150,000.00 07/26/1999 39 740
Jacksonville 32250 02 10.05 80 $29,927.95 07/29/2014 2
2868663 GA 301 8 $150,023.00 $35,000.00 $438.13 1
113990000868663 3918 Liska Circle 300 1 $170,000.00 07/21/1999 28 675
Valdosta 31605 02 14.625 109 $35,000.00 08/05/2024 2
2868664 IN 181 6 $92,689.00 $45,000.00 $576.78 1
118990000868664 1659 North Lynhurst Drive 180 1 $111,000.00 07/19/1999 41 704
Speedway 46224 02 13.25 125 $45,000.00 08/05/2014 2
2868669 MD 180 6 $39,314.00 $30,000.00 $338.16 1
124990000868669 232 South East Avenue 180 1 $87,000.00 08/04/1999 38 712
Baltimore 21224 02 10.85 80 $30,000.00 08/08/2014 2
2868674 NJ 121 5 $89,739.00 $20,000.00 $284.29 1
134990000868674 96 Springdale Avenue 121 1 $110,000.00 08/19/1999 35 740
Neptune City 07753 02 11.77 100 $20,000.00 09/01/2009 2
2868682 CA 301 8 $114,588.00 $30,000.00 $355.40 1
106990000868682 1377 Nana Place 300 1 $125,000.00 07/22/1999 30 668
Manteca 95336 02 13.75 116 $30,000.00 08/06/2024 2
2868685 MD 120 5 $85,201.41 $22,300.00 $329.69 1
124990000868685 7808 LOCKWOOD ROAD 120 1 $89,000.00 08/10/1999 38 750
BALTIMORE 21222 02 12.75 121 $22,300.00 08/16/2009 2
2868686 MD 180 6 $84,947.83 $42,000.00 $524.52 1
124990000868686 1314 OAKWOOD ROAD 180 1 $118,500.00 08/09/1999 28 741
GLEN BURNIE 21061 02 12.75 108 $42,000.00 08/13/2014 2
Page 1048 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2868687 MD 240 9 $47,920.41 $35,000.00 $444.80 1
124990000868687 441 ORCHARD STREET 240 1 $67,000.00 08/09/1999 44 677
BALTIMORE 21201 02 14.375 124 $35,000.00 08/13/2019 2
2868688 MD 180 6 $146,521.19 $18,500.00 $240.19 1
124990000868688 313 ANCHOR COURT 180 1 $160,000.00 08/04/1999 31 681
HAVRE DE GRACE 21078 02 13.5 104 $18,500.00 08/09/2014 2
2868689 MD 240 9 $128,238.81 $33,000.00 $419.38 1
124990000868689 9465 GRECO GARTH 240 1 $155,000.00 08/10/1999 27 671
COLUMBIA 21045 02 14.375 105 $33,000.00 08/16/2019 2
2868690 MD 180 6 $108,240.59 $22,500.00 $344.29 1
124990000868690 2007 CEDAR BARN WAY 180 1 $115,000.00 08/06/1999 33 643
BALTIMORE 21244 02 16.875 114 $22,500.00 08/11/2014 2
2868704 CA 301 8 $80,386.00 $30,000.00 $338.12 1
106990000868704 6845 Peck Drive 300 1 $100,000.00 07/14/1999 41 699
Sacramento 95828 02 12.99 111 $30,000.00 08/06/2024 2
2868722 CA 181 6 $85,888.00 $35,000.00 $442.60 1
106990000868722 620 Burbank Street 180 1 $105,000.00 07/22/1999 24 731
Ridgecrest 93555 02 12.99 116 $35,000.00 08/05/2014 2
2868847 CA 301 8 $161,002.00 $63,500.00 $668.33 1
106990000868847 4752 Canyon Hills Drive 300 1 $182,500.00 07/09/1999 45 705
Suisun City 94585 02 11.99 124 $63,500.00 08/06/2024 2
2868907 AZ 180 6 $89,071.00 $21,000.00 $230.18 1
104990000868907 2989 Edgewood Drive 179 1 $135,000.00 07/09/1999 38 721
Lake Havasu City 86406 02 10.35 82 $20,950.94 07/13/2014 2
2869107 CA 181 6 $139,582.00 $51,800.00 $621.35 1
106990000869107 1423 Eardley Avenue 180 1 $174,000.00 07/15/1999 38 706
Santa Rosa 95401 02 11.99 110 $51,800.00 08/05/2014 2
2869267 CA 181 6 $166,980.00 $30,000.00 $332.55 1
106990000869267 1393 Bynum Way 181 1 $247,000.00 08/06/1999 28 702
Oakley 94561 02 10.55 80 $30,000.00 09/01/2014 2
2869314 DC 300 8 $126,824.00 $34,000.00 $449.38 0
111990000869314 3736 Burnham Place 300 1 $136,000.00 08/07/1999 45 660
Washington 20019 02 15.525 119 $34,000.00 08/12/2024 2
2869318 OK 181 6 $29,105.00 $15,000.00 $179.93 1
140990000869318 517 SE 18TH STREET 181 1 $40,000.00 08/06/1999 40 723
OKLAHOMA CITY 73129 02 11.99 111 $15,000.00 09/01/2014 2
2869319 WA 301 8 $127,897.00 $50,000.00 $620.70 1
153990000869319 16323 127TH AVENUE 301 1 $159,950.00 08/05/1999 43 676
RENTON 98058 02 14.49 112 $50,000.00 09/01/2024 2
Page 1049 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2869320 OR 181 6 $106,643.00 $30,000.00 $315.53 1
141990000869320 638 DIVISION AVENUE 180 1 $175,000.00 07/27/1999 33 712
DRAIN 97435 02 9.625 79 $30,000.00 08/01/2014 2
2869321 AL 181 6 $101,970.00 $25,000.00 $349.73 1
101990000869321 8848 STONERIDGE PLACE 181 1 $108,000.00 08/06/1999 48 663
MONTGOMERY 36117 02 14.99 118 $25,000.00 09/01/2014 2
2869322 IL 241 9 $56,420.00 $30,000.00 $367.40 1
117990000869322 RR 1 BOX 237 241 1 $73,500.00 08/06/1999 32 684
HUDSON 61748 02 13.74 118 $30,000.00 09/01/2019 2
2869323 OK 181 6 $34,513.30 $35,000.00 $489.62 1
140990000869323 712 NW 28TH STREET 181 1 $56,000.00 08/06/1999 38 661
OKLAHOMA CITY 73103 02 14.99 125 $35,000.00 09/01/2014 2
2869326 CA 302 8 $170,332.00 $33,500.00 $359.03 1
106990000869326 1239 EMERALDPORT STREET 301 1 $176,582.00 07/29/1999 48 733
CORONA 91719 02 12.25 116 $33,500.00 09/01/2024 2
2869328 CA 182 6 $53,124.00 $25,000.00 $316.15 0
106990000869328 13055 HUBBARD STREET 1 181 1 $75,000.00 07/30/1999 38 701
SYLMAR AREA 91342 02 12.99 105 $25,000.00 09/01/2014 2
2869329 CO 241 9 $142,352.00 $35,000.00 $385.14 1
108990000869329 5231 South Malta Way 240 1 $143,000.00 07/20/1999 31 683
Aurora 80015 02 11.99 125 $35,000.00 08/05/2019 2
2869331 CA 301 8 $129,693.00 $70,800.00 $745.16 1
106990000869331 8982 MANDALAY COURT 301 1 $164,000.00 08/02/1999 41 722
ELK GROVE 95624 02 11.99 123 $70,800.00 09/01/2024 2
2869332 MD 300 8 $113,619.63 $35,000.00 $381.62 1
124990000869332 522 Delmar Avenue 300 1 $120,000.00 08/11/1999 29 724
Glen Burnie 21060 02 12.5 124 $35,000.00 08/16/2024 2
2869334 CA 301 8 $180,853.00 $35,000.00 $394.48 1
106990000869334 1724 WAWONA STREET 301 1 $200,000.00 08/02/1999 44 686
MANTECA 95337 02 12.99 108 $35,000.00 09/01/2024 2
2869336 NC 241 9 $59,574.00 $43,750.00 $535.80 1
137990000869336 456 WEST AVENUE 241 1 $83,000.00 08/06/1999 45 672
TROUTMAN 28166 02 13.74 125 $43,750.00 09/01/2019 2
2869338 AL 301 8 $102,905.00 $50,000.00 $640.03 1
101990000869338 5272 MEMORY LANE 301 1 $123,000.00 08/06/1999 34 662
MT OLIVE 35117 02 14.99 125 $50,000.00 09/01/2024 2
2869341 CA 181 6 $124,833.00 $24,000.00 $260.48 1
106990000869341 2902 S BON VIEW AVENUE 181 1 $193,000.00 08/03/1999 46 717
ONTARIO 91761 02 10.175 78 $24,000.00 09/01/2014 2
Page 1050 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2869342 KS 241 9 $32,943.00 $26,600.00 $350.07 1
120990000869342 14 SOUTH 34 STREET 241 1 $48,000.00 08/06/1999 36 662
KANSAS CITY 66102 02 14.99 125 $26,600.00 09/01/2019 2
2869346 AL 301 8 $64,869.00 $33,500.00 $390.24 1
101990000869346 3525 CREEKWAY RD 301 1 $80,000.00 08/06/1999 45 685
MOBILE 36619 02 13.49 123 $33,500.00 09/01/2024 2
2869347 OK 181 6 $96,340.00 $38,500.00 $486.86 1
140990000869347 ROUTE 2 BOX 96 A 181 1 $116,000.00 08/06/1999 29 696
MARLOW 73055 02 12.99 117 $38,500.00 09/01/2014 2
2869355 CA 300 8 $91,400.00 $30,898.00 $331.15 1
106990000869355 6009 Charmain Street 300 1 $108,000.00 08/05/1999 34 682
Bakersfield 93313 02 12.25 114 $30,898.00 08/18/2024 2
2869360 NC 120 5 $95,948.30 $24,000.00 $324.52 1
137990000869360 5401 Swordsman Court 119 1 $155,000.00 07/23/1999 45 683
Knightdale 27545 02 10.55 78 $23,886.48 07/27/2009 2
2869366 OR 180 6 $106,758.00 $25,000.00 $345.63 1
141990000869366 355 WEST JOHNSON STREET 179 1 $110,000.00 07/01/1999 33 673
CARLTON 97111 02 14.75 120 $24,961.66 07/14/2014 2
2869367 CA 300 8 $183,877.00 $50,000.00 $611.46 1
106990000869367 14627 FAWN PATH ROAD 299 1 $206,000.00 07/19/1999 39 661
CHINO HILLS 91709 02 14.25 114 $49,973.75 07/27/2024 2
2869368 CA 300 8 $105,550.00 $35,000.00 $388.17 1
106990000869368 625 SHELTER CREEK LANE 299 1 $140,000.00 07/14/1999 50 717
SAN BRUNO 94066 02 12.75 101 $34,971.88 07/23/2024 2
2869369 NC 180 6 $80,455.00 $35,000.00 $532.46 1
137990000869369 3910 CONSTANCE ROAD 179 1 $95,000.00 07/09/1999 45 641
HOPE MILLS 28348 02 16.75 122 $34,956.08 07/20/2014 2
2869372 GA 300 8 $177,671.53 $35,000.00 $441.51 1
113990000869372 155 BRIAR LANE 299 1 $183,500.00 07/20/1999 44 667
FAYETTEVILLE 30215 02 14.75 116 $35,000.00 07/30/2024 2
2869373 OR 300 8 $167,384.00 $50,000.00 $554.53 1
141990000869373 30469 TRANSFORMER ROAD 299 1 $180,000.00 07/16/1999 42 706
MALIN 97632 02 12.75 121 $49,976.72 07/23/2024 2
2869374 FL 300 8 $79,532.00 $34,700.00 $437.73 1
112990000869374 2404 SOUTHEAST 8TH PLACE 299 1 $108,000.00 07/12/1999 29 669
CAPE CORAL 33990 02 14.75 106 $34,700.00 07/20/2024 2
2869375 MO 180 6 $65,966.00 $21,900.00 $280.71 1
129990000869375 2345 FLAMINGO DRIVE 179 1 $90,000.00 07/16/1999 38 759
FLORISSANT 63031 02 13.25 98 $21,861.11 07/21/2014 2
Page 1051 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2869376 CA 300 8 $188,080.30 $35,000.00 $428.02 0
106990000869376 5 RIQUEZA 299 1 $199,090.00 07/14/1999 42 666
ALISO VIEJO 92656 02 14.25 113 $34,986.63 07/23/2024 2
2869377 CA 301 8 $146,673.00 $75,000.00 $831.79 1
106990000869377 23013 ELM GLEN CIRCLE 300 1 $181,000.00 07/15/1999 38 721
SANTA CLARITA 91354 02 12.75 123 $75,000.00 08/01/2024 2
2869378 CA 300 8 $161,542.00 $35,000.00 $496.30 1
106990000869378 15148 MYSTIC STREET 299 1 $175,000.00 07/14/1999 45 651
WHITTIER 90604 02 16.75 113 $34,938.54 07/22/2024 2
2869380 CA 300 8 $184,813.85 $25,000.00 $286.68 0
106990000869380 6204 CAMINITO ARAYA 299 1 $195,000.00 07/22/1999 44 741
SAN DIEGO 92122 02 13.25 108 $24,989.36 07/28/2024 2
2869381 WA 300 8 $125,735.00 $74,000.00 $834.40 0
153990000869381 1582 MONOPOLY STREET 299 1 $160,000.00 07/09/1999 48 722
SILVERDALE 98383 02 12.99 125 $73,967.01 07/22/2024 2
2869385 CA 241 9 $189,000.00 $26,500.00 $348.75 1
106990000869385 333 Mountain Crest Road 240 1 $211,000.00 07/20/1999 41 664
Duarte 91010 02 14.99 103 $26,500.00 08/04/2019 2
2869409 NV 241 9 $151,835.00 $40,000.00 $461.52 1
132990000869409 6340 Malachite Bay Avenue 240 1 $155,000.00 07/21/1999 44 660
Las Vegas 89130 02 12.75 124 $40,000.00 08/04/2019 2
2869429 MO 121 5 $123,779.00 $29,000.00 $424.49 1
129990000869429 517 River Bend Estate 120 1 $155,000.00 07/27/1999 31 702
Saint Charles 63303 02 12.5 99 $29,000.00 08/01/2009 2
2869439 FL 301 8 $90,893.00 $35,000.00 $517.14 1
112990000869439 15449 Southwest 110th 300 1 $107,000.00 07/23/1999 39 642
Miami 33196 02 17.5 118 $35,000.00 08/04/2024 2
2869479 CA 181 6 $202,545.00 $35,000.00 $437.10 1
106990000869479 243 Avenida Del Poniente 180 1 $205,000.00 07/23/1999 50 724
San Clemmente 92672 02 12.75 116 $35,000.00 08/01/2014 2
2869485 CA 241 9 $101,996.50 $35,000.00 $486.68 1
106990000869485 5780 East Belmont Avenue 240 1 $135,000.00 07/14/1999 35 648
Fresno 93727 02 15.99 102 $35,000.00 08/01/2019 2
2869490 CA 301 8 $107,615.00 $27,000.00 $340.60 0
106990000869490 27657 Ironstone Drive 300 1 $130,000.00 07/07/1999 42 662
Canyon Country 91351 02 14.75 104 $27,000.00 08/01/2024 2
2869508 CA 241 9 $59,796.00 $35,000.00 $416.30 0
106990000869508 74062 Catalina Way 240 1 $91,572.00 07/19/1999 41 707
Palm Desert 92260 02 13.25 104 $35,000.00 08/01/2019 2
Page 1052 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2869531 MI 181 6 $85,404.00 $35,000.00 $517.10 1
126990000869531 3291 Shillelagh Street 180 1 $112,000.00 07/22/1999 45 648
Flint 48506 02 16.125 108 $35,000.00 08/06/2014 2
2869552 MI 181 6 $112,724.00 $23,000.00 $281.61 1
126990000869552 4599 Lantern Ct. NW 181 1 $115,000.00 08/20/1999 27 757
Comstock Park 49321 02 12.375 119 $23,000.00 09/10/2014 2
2869566 CA 240 9 $97,469.00 $34,000.00 $398.09 1
106990000869566 1301 Levi Drive 239 1 $110,000.00 07/08/1999 30 749
Modesto 95351 02 12.99 120 $34,000.00 07/27/2019 2
2869571 MO 300 8 $99,736.00 $35,000.00 $394.48 1
129990000869571 7207 Jefferson Street 299 1 $120,000.00 07/23/1999 46 711
Kansas City 64114 02 12.99 113 $34,582.88 07/30/2024 2
2869583 NC 181 6 $150,000.00 $40,000.00 $479.81 1
137990000869583 535 Ocala Drive 180 1 $160,000.00 07/22/1999 50 729
Winston-Salem 27127 02 11.99 119 $40,000.00 08/03/2014 2
2869608 AK 241 9 $129,108.00 $50,000.00 $576.91 1
103990000869608 8172 Threadneedle Street 240 1 $150,000.00 07/14/1999 40 691
Juneau 99801 02 12.75 120 $50,000.00 08/05/2019 2
2869629 FL 241 9 $100,778.00 $35,000.00 $464.11 1
112990000869629 25423 Seven River Circle 240 1 $110,000.00 07/22/1999 33 672
Land O Lakes 34639 02 15.125 124 $34,977.04 08/03/2019 2
2869652 CA 301 8 $91,772.00 $35,000.00 $368.37 1
106990000869652 614 Sunset Drive 300 1 $122,500.00 07/21/1999 35 717
Brawley 92227 02 11.99 104 $35,000.00 08/03/2024 2
2869699 CA 300 8 $79,381.00 $35,000.00 $355.77 0
106990000869699 10205 Chapparral Way 299 1 $95,000.00 07/16/1999 35 715
Rancho Cucamonga 91730 02 11.5 121 $35,000.00 07/16/2024 2
2869713 FL 181 6 $44,992.00 $55,000.00 $659.74 1
112990000869713 3218 Riddle Drive 180 1 $86,000.00 07/12/1999 29 701
Tallahassee 32308 02 11.99 117 $55,000.00 08/02/2014 2
2869720 NC 300 8 $77,900.00 $24,600.00 $310.32 1
137990000869720 1461 Speight Drive 300 1 $82,000.00 08/07/1999 32 682
Greenville 27834 02 14.75 125 $24,600.00 08/12/2024 2
2869721 CA 301 8 $152,770.00 $52,500.00 $582.25 1
106990000869721 1950 Grove Avenue 300 1 $170,000.00 07/21/1999 48 684
San Diego 92154 02 12.75 121 $52,500.00 08/06/2024 2
2869730 CA 301 8 $190,916.00 $21,800.00 $279.05 1
106990000869730 405 North 16th Street 300 1 $193,000.00 07/14/1999 45 658
Montebello 90640 02 14.99 111 $21,800.00 08/06/2024 2
Page 1053 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2869743 MD 301 8 $189,000.00 $25,500.00 $316.75 1
124990000869743 3994 Daisy Court 300 1 $193,200.00 07/22/1999 48 670
Monrovia 21770 02 14.5 112 $25,500.00 08/05/2024 2
2869747 MI 181 6 $160,332.00 $30,000.00 $412.20 1
126990000869747 4377 Olde Forrest Drive 180 1 $168,900.00 07/26/1999 49 670
Kalamazoo 49009 02 14.625 113 $30,000.00 08/09/2014 2
2869755 AK 240 9 $188,186.00 $35,000.00 $432.06 1
103990000869755 6304 Citadel Lane 239 1 $191,000.00 07/06/1999 49 674
Anchorage 99504 02 13.875 117 $35,000.00 07/30/2019 2
2869766 AK 241 9 $133,000.00 $35,000.00 $480.39 1
103990000869766 4307 Taku Boulevard 240 1 $142,000.00 07/16/1999 45 647
Juneau 99801 02 15.75 119 $35,000.00 08/05/2019 2
2869772 AZ 180 6 $108,089.99 $35,000.00 $451.51 1
104990000869772 693 East Redondo Drive 180 1 $118,000.00 08/20/1999 30 739
Gilbert 85296 02 13.375 122 $35,000.00 08/25/2014 2
2869773 AZ 300 8 $106,623.00 $50,000.00 $563.88 1
104990000869773 10755 East Becker Lane 299 1 $139,000.00 07/06/1999 39 708
Scottsdale 85259 02 12.999 113 $49,977.75 07/30/2024 2
2869785 PA 181 6 $75,223.47 $21,050.00 $233.60 1
142990000869785 1305 North Third Street 181 1 $110,000.00 08/19/1999 42 772
North Catasauqua 18032 02 10.57 88 $21,050.00 09/01/2014 2
2869786 UT 301 8 $93,894.00 $18,000.00 $260.59 1
149990000869786 237 North 1120 East 300 1 $94,000.00 07/26/1999 37 685
Spanish Fork 84660 02 17.125 120 $18,000.00 08/04/2024 2
2869799 MO 300 8 $97,567.00 $21,308.00 $266.73 1
129990000869799 1621 East Lee Street 300 1 $95,100.00 08/02/1999 48 667
Republic 65738 02 14.625 125 $21,308.00 08/09/2024 2
2869830 MD 181 6 $114,993.00 $31,000.00 $392.20 1
124990000869830 211 Wampler Road 180 1 $118,500.00 07/30/1999 45 712
Baltimore 21220 02 12.999 124 $31,000.00 08/10/2014 2
2869836 IL 300 8 $32,853.00 $25,000.00 $312.95 1
117990000869836 1222 Broadway Street 299 1 $47,000.00 07/26/1999 39 662
Lincoln 62656 02 14.625 124 $24,991.74 07/29/2024 2
2869851 MO 180 6 $60,013.00 $20,000.00 $219.22 1
129990000869851 1380 Cove Lane 179 1 $109,000.00 07/24/1999 29 764
St. Louis 63138 02 10.35 74 $19,953.28 07/28/2014 2
2869858 NC 181 6 $176,615.00 $56,500.00 $742.97 1
137990000869858 1124 Tyler Farms Drive 180 1 $186,800.00 07/23/1999 27 688
Raleigh 27603 02 13.75 125 $56,500.00 08/04/2014 2
Page 1054 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2869870 MN 181 6 $58,740.00 $53,100.00 $671.81 1
127990000869870 5324 Clifton Drive 180 1 $92,500.00 07/24/1999 27 736
Mounds View 55112 02 12.999 121 $53,100.00 08/10/2014 2
2869888 CO 301 8 $156,000.00 $43,000.00 $542.43 1
108990000869888 5674 Stable Court 300 1 $176,000.00 07/29/1999 32 682
Colorado Springs 80920 02 14.75 114 $43,000.00 08/06/2024 2
2869890 AZ 301 8 $84,625.00 $35,000.00 $421.05 1
104990000869890 4728 West Villa Rita Drive 300 1 $100,000.00 07/29/1999 35 668
Glendale 85308 02 13.99 120 $35,000.00 08/24/2024 2
2869907 MI 301 8 $92,698.00 $52,000.00 $605.75 1
126990000869907 29154 Water Street 300 1 $116,500.00 07/23/1999 43 716
Dowagiac 49047 02 13.49 125 $52,000.00 08/01/2024 2
2869921 VA 180 6 $117,014.05 $35,000.00 $486.86 1
151990000869921 6550 East Belfrys Court 180 1 $125,000.00 08/09/1999 48 672
BEALETON 22712 02 14.875 122 $35,000.00 08/17/2014 2
2869922 MS 300 8 $82,494.74 $59,996.00 $665.39 1
128990000869922 19275 Frank Ladner Road 300 1 $155,400.00 08/12/1999 38 696
SAUCIER 39574 02 12.75 92 $59,996.00 08/17/2024 2
2869942 CA 241 9 $150,800.00 $25,000.00 $364.33 0
106990000869942 2270 241st Street Unit/Apt 240 1 $190,000.00 07/15/1999 43 649
Lomita 90717 02 16.875 113 $25,000.00 08/01/2019 2
2869974 MD 301 8 $176,462.00 $53,500.00 $573.39 1
124990000869974 13425 WALNUTWOOD LANE 300 1 $190,500.00 07/30/1999 26 709
GERMANTOWN 20874 02 12.25 121 $53,500.00 08/01/2024 2
2869976 VA 180 6 $41,483.30 $47,000.00 $625.60 1
151990000869976 18 HARVEST RD 179 1 $73,700.00 07/17/1999 42 689
Waynesboro 22980 02 13.99 121 $46,922.34 07/22/2014 2
2869977 NY 181 6 $128,300.53 $43,000.00 $579.89 1
136990000869977 308 S PARK AVE 180 1 $230,000.00 07/31/1999 49 660
Lynbrook 11563 02 14.25 75 $43,000.00 08/05/2014 2
2869979 NJ 180 6 $110,939.30 $31,000.00 $394.78 1
134990000869979 24 LAWRENCE AVE 179 1 $115,000.00 07/19/1999 39 743
Dumont 07628 02 13.125 124 $30,944.28 07/22/2014 2
2869980 OH 181 6 $84,640.25 $32,000.00 $423.47 1
139990000869980 4307 DUNEDEN AVE 180 1 $100,000.00 07/31/1999 32 684
Cincinnati 45236 02 13.875 117 $32,000.00 08/05/2014 2
2869983 VA 180 6 $127,318.79 $20,000.00 $252.92 0
151990000869983 12781 FAIRCREST CT 179 1 $135,000.00 07/17/1999 41 683
Fairfax 22033 02 12.99 110 $19,816.50 07/22/2014 2
Page 1055 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2869984 KS 300 8 $41,982.57 $25,000.00 $281.77 1
120990000869984 906 SOUTH ASH 300 1 $62,000.00 08/05/1999 35 704
McPherson 67460 02 12.99 109 $25,000.00 08/11/2024 2
2869986 VA 300 8 $97,302.62 $20,000.00 $246.51 1
151990000869986 608 OAK MEARS COVE 299 1 $115,000.00 07/23/1999 40 667
Chesapeake 23323 02 14.375 103 $19,993.07 07/29/2024 2
2869987 NY 301 8 $78,100.00 $50,000.00 $630.73 1
136990000869987 105 VALLEY LANE 300 1 $103,000.00 07/30/1999 50 662
Horseheads 14845 02 14.75 125 $50,000.00 08/05/2024 2
2869988 PA 181 6 $96,417.87 $35,000.00 $442.60 1
142990000869988 48 MIDDLE PLACE 180 1 $118,000.00 07/27/1999 44 704
Easton 18045 02 12.99 112 $35,000.00 08/02/2014 2
2869989 OH 181 6 $61,350.69 $35,000.00 $532.46 1
139990000869989 569 CAREY STREET 180 1 $85,000.00 07/31/1999 41 654
Zanesville 43701 02 16.75 114 $35,000.00 08/05/2014 2
2869990 LA 180 6 $48,737.01 $44,600.00 $593.66 1
122990000869990 16908 ELA HIGHWAY 330 179 1 $80,000.00 07/07/1999 34 696
Erath 70533 02 13.99 117 $44,526.30 07/13/2014 2
2869992 NY 301 8 $155,722.17 $23,500.00 $267.26 1
136990000869992 2183 BATCHELDER ST 300 1 $162,000.00 07/31/1999 46 702
Brooklyn 11229 02 13.125 111 $23,500.00 08/05/2024 2
2869994 PA 180 6 $75,855.12 $32,000.00 $492.25 1
142990000869994 55 CHURCH ST 179 1 $86,500.00 07/26/1999 26 651
Pittston 18640 02 16.99 125 $31,960.82 07/30/2014 2
2869996 AZ 301 8 $62,559.00 $21,000.00 $225.07 1
104990000869996 3121 W BANFF LN 300 1 $70,000.00 07/31/1999 45 717
Phoenix 85053 02 12.25 120 $21,000.00 08/05/2024 2
2869997 FL 181 6 $97,753.96 $25,000.00 $324.58 1
112990000869997 2915 OAK RUN BLVD 180 1 $138,000.00 07/31/1999 37 745
Kissimmee 34744 02 13.5 89 $25,000.00 08/05/2014 2
2869998 GA 181 6 $78,413.58 $20,000.00 $307.66 1
113990000869998 1241 NEW LIGHT ROAD 180 1 $87,000.00 07/28/1999 36 641
Canton 30115 02 16.99 114 $20,000.00 08/03/2014 2
2869999 NY 180 6 $59,611.39 $44,050.00 $564.60 1
136990000869999 13 1ST STREET 179 1 $83,000.00 07/26/1999 34 694
Waterford 12188 02 13.25 125 $43,971.79 07/30/2014 2
2870000 MI 180 6 $56,329.87 $15,000.00 $199.66 1
126990000870000 7587 HAKES RD 179 1 $60,000.00 07/21/1999 22 686
Reading 49274 02 13.99 119 $14,975.22 07/27/2014 2
Page 1056 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2870001 NC 300 8 $74,752.16 $25,700.00 $369.31 1
137990000870001 265 TENGEN ROAD 300 1 $90,000.00 08/04/1999 45 656
Broadway 27505 02 16.99 112 $25,700.00 08/10/2024 2
2870002 PA 180 6 $117,945.55 $20,500.00 $259.24 1
142990000870002 617 PROSPECT AVE 179 1 $120,900.00 07/20/1999 31 715
Prospect Park 19076 02 12.99 115 $20,462.67 07/26/2014 2
2870003 MA 180 6 $128,379.11 $32,000.00 $489.65 1
125990000870003 10 GARDNER STREET 179 1 $138,000.00 07/24/1999 44 654
Amesbury 01913 02 16.875 117 $31,960.35 07/29/2014 2
2870004 KY 300 8 $65,223.70 $35,000.00 $434.76 1
121990000870004 809 CHARLENE DRIVE 299 1 $82,000.00 07/16/1999 42 661
Vine Grove 40175 02 14.5 123 $34,988.16 07/22/2024 2
2870005 TN 181 6 $74,186.10 $25,300.00 $319.94 1
147990000870005 6411 BEELER ROAD 180 1 $85,000.00 07/30/1999 47 729
Knoxville 37918 02 12.99 118 $25,300.00 08/05/2014 2
2870006 AZ 301 8 $134,824.67 $40,600.00 $519.70 1
104990000870006 8625 S DESERT SKYLINE 300 1 $150,000.00 07/30/1999 46 664
Tucson 85747 02 14.99 117 $40,600.00 08/15/2024 2
2870008 LA 301 8 $104,423.93 $29,600.00 $333.62 1
122990000870008 30500 JAMES ELLIOTT ROAD 300 1 $125,000.00 07/28/1999 38 703
Bush 70431 02 12.99 108 $29,600.00 08/03/2024 2
2870009 OH 300 8 $100,693.33 $55,000.00 $619.90 1
139990000870009 5069 PINECREST DR 300 1 $125,000.00 08/06/1999 46 711
Morrow 45152 02 12.99 125 $55,000.00 08/11/2024 2
2870011 NY 181 6 $82,683.00 $28,200.00 $359.12 1
136990000870011 110 ROJCEWICZ LANE 180 1 $98,000.00 07/31/1999 42 710
Fort Ann 12827 02 13.125 114 $28,200.00 08/05/2014 2
2870015 IN 181 6 $54,821.04 $28,500.00 $351.27 1
118990000870015 2313 S WALNUT ST 180 1 $68,000.00 07/27/1999 25 713
Yorktown 47396 02 12.5 123 $28,500.00 08/02/2014 2
2870016 KS 180 6 $38,640.58 $18,000.00 $227.63 1
120990000870016 RT. 1 BOX 203-C 175 1 $50,000.00 03/22/1999 28 720
Independence 67301 02 12.99 114 $17,832.52 03/26/2014 2
2870018 IL 181 6 $104,893.60 $35,000.00 $463.17 1
117990000870018 1508 N CLINTON BLVD 180 1 $137,335.00 07/27/1999 36 688
Bloomington 61701 02 13.875 102 $35,000.00 08/02/2014 2
2870019 AZ 301 8 $124,904.23 $44,500.00 $552.76 1
104990000870019 322 E VAUGHN 300 1 $136,000.00 07/28/1999 44 660
Gilbert 85234 02 14.5 125 $44,500.00 08/03/2024 2
Page 1057 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2870020 MN 180 6 $148,148.15 $35,000.00 $538.40 1
127990000870020 22 OXFORD ESTATES 180 1 $175,000.00 08/03/1999 30 653
Cannon Falls 55009 02 16.99 105 $35,000.00 08/09/2014 2
2870021 OH 241 9 $78,856.00 $35,000.00 $454.42 1
139990000870021 5986 WALDWAY LANE 240 1 $93,500.00 07/29/1999 47 675
Cincinnati 45224 02 14.75 122 $35,000.00 08/04/2019 2
2870024 TN 181 6 $74,000.00 $32,000.00 $415.46 1
147990000870024 2359 WADSWORTH DR 180 1 $90,000.00 07/28/1999 41 694
Knoxville 37921 02 13.5 118 $32,000.00 08/03/2014 2
2870025 FL 181 6 $109,150.60 $32,945.00 $449.86 1
112990000870025 4885 NEPONSET AVENUE 180 1 $113,850.00 07/29/1999 29 673
Orlando 32808 02 14.5 125 $32,945.00 08/04/2014 2
2870026 IN 301 8 $88,929.71 $14,900.00 $179.25 1
118990000870026 1225 CRESCENT DRIVE 298 1 $95,000.00 05/26/1999 37 667
Greenwood 46143 02 13.99 110 $14,888.85 06/02/2024 2
2870027 AR 180 6 $90,465.06 $35,000.00 $465.87 1
105990000870027 200 Katye Lane 180 1 $105,000.00 08/04/1999 29 688
Sherwood 72120 02 13.99 120 $35,000.00 08/10/2014 2
2870028 MD 181 6 $100,941.12 $35,000.00 $414.45 1
124990000870028 2407 229TH ST 180 1 $151,400.00 07/30/1999 44 714
Pasadena 21122 02 11.75 90 $35,000.00 08/05/2014 2
2870030 FL 300 8 $48,180.40 $32,800.00 $468.35 1
112990000870030 5729 LILAC ROAD 299 1 $65,700.00 07/23/1999 45 643
Sebring 33872 02 16.875 124 $32,792.90 07/28/2024 2
2870031 NC 180 6 $172,250.00 $32,800.00 $414.78 1
137990000870031 10346 HIGHWAY 801 179 1 $196,000.00 07/20/1999 34 703
Mount Ulla 28125 02 12.99 105 $32,740.28 07/26/2014 2
2870034 GA 300 8 $72,683.71 $35,000.00 $502.95 1
113990000870034 116 LINDEN ST. 299 1 $87,000.00 07/20/1999 45 644
Rome 30161 02 16.99 124 $34,992.59 07/26/2024 2
2870035 NY 181 6 $64,140.77 $30,000.00 $397.01 1
136990000870035 43 HIDEAWAY LANE 180 1 $85,000.00 07/27/1999 40 693
Saugerties 12477 02 13.875 111 $30,000.00 08/02/2014 2
2870037 CA 301 8 $93,025.96 $40,000.00 $458.68 1
106990000870037 2301 BYRD DRIVE 300 1 $115,000.00 07/29/1999 30 754
Rancho Cordova 95670 02 13.25 116 $40,000.00 08/04/2024 2
2870038 LA 181 6 $66,161.65 $30,000.00 $397.01 1
122990000870038 1158 MARYLAND AVE 180 1 $78,000.00 07/27/1999 35 698
Port Allen 70767 02 13.875 124 $30,000.00 08/02/2014 2
Page 1058 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2870039 GA 301 8 $74,738.00 $30,000.00 $384.02 1
113990000870039 75 BLACKBERRY 300 1 $100,000.00 07/30/1999 42 660
Douglasville 30134 02 14.99 105 $30,000.00 08/05/2024 2
2870041 IL 180 6 $38,187.78 $35,000.00 $477.93 1
117990000870041 1565 Garfield Ave. 179 1 $60,000.00 07/15/1999 35 666
Granite City 62040 02 14.5 122 $34,944.99 07/21/2014 2
2870042 PA 181 6 $86,279.22 $35,000.00 $445.72 1
142990000870042 238 EAST WESNER ROAD 180 1 $100,000.00 07/29/1999 43 728
Blandon 19510 02 13.125 122 $35,000.00 08/04/2014 2
2870043 PA 180 6 $50,393.66 $25,000.00 $384.57 1
142990000870043 3446 HARRISBURG ST 179 1 $75,000.00 07/21/1999 33 642
Pittsburgh 15204 02 16.99 101 $24,969.39 07/27/2014 2
2870044 MD 300 8 $115,962.49 $45,900.00 $548.14 1
124990000870044 3308 WINDSOR BLVD 299 1 $130,000.00 07/23/1999 48 685
BALTIMORE 21207 02 13.875 125 $45,888.72 07/29/2024 2
2870045 IL 180 6 $80,205.57 $35,000.00 $538.40 1
117990000870045 336 Venus Lane 179 1 $105,000.00 07/12/1999 42 651
Godfrey 62035 02 16.99 110 $34,957.14 07/16/2014 2
2870046 LA 301 8 $76,182.02 $31,000.00 $349.40 1
122990000870046 201 NOTTINGHAM 300 1 $94,000.00 07/30/1999 43 700
Slidell 70461 02 12.99 115 $31,000.00 08/05/2024 2
2870047 MI 180 6 $89,345.88 $30,000.00 $397.01 1
126990000870047 4227 MICHAEL AVENUE SW 179 1 $96,690.00 07/21/1999 34 695
WYOMING 49509 02 13.875 124 $29,949.87 07/27/2014 2
2870048 NC 301 8 $66,682.00 $25,600.00 $367.87 1
137990000870048 1736 ELMWOOD DR 300 1 $85,000.00 07/31/1999 38 651
New Bern 28560 02 16.99 109 $25,600.00 08/05/2024 2
2870049 NM 181 6 $68,086.00 $34,000.00 $429.96 1
135990000870049 13 ROMERO STREET 180 1 $85,000.00 07/28/1999 34 709
Hurley 88043 02 12.99 121 $34,000.00 08/03/2014 2
2870050 NJ 181 6 $139,419.46 $23,700.00 $364.58 1
134990000870050 72 BENTWOOD DRIVE 178 1 $151,900.00 05/28/1999 37 696
Westampton 08060 02 16.99 108 $23,570.19 06/04/2014 2
2870051 MA 180 6 $104,215.00 $18,000.00 $230.71 1
125990000870051 1 STOCKBRIDGE RD 179 1 $110,000.00 07/24/1999 43 713
West Stockbridge 01266 02 13.25 112 $17,968.04 07/29/2014 2
2870052 GA 181 6 $60,227.88 $43,000.00 $543.77 1
113990000870052 7003 VESTA WAY 180 1 $85,000.00 07/30/1999 47 717
Jonesboro 30236 02 12.99 122 $43,000.00 08/05/2014 2
Page 1059 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2870053 ID 300 8 $70,512.00 $35,000.00 $401.35 1
116990000870053 618 HOPE AVENUE 299 1 $90,000.00 07/26/1999 22 725
Salmon 83467 02 13.25 118 $34,985.11 07/30/2024 2
2870054 NY 301 8 $33,516.21 $29,000.00 $365.82 1
136990000870054 41 JEFFERSON ST 300 1 $51,000.00 07/27/1999 37 679
Auburn 13021 02 14.75 123 $29,000.00 08/02/2024 2
2870055 NJ 180 6 $139,687.17 $27,500.00 $423.03 0
134990000870055 432 LACKLAND AVE 179 1 $150,000.00 07/16/1999 38 648
Piscataway 08854 02 16.99 112 $27,466.32 07/22/2014 2
2870056 PA 180 6 $116,539.70 $22,000.00 $338.43 1
142990000870056 138 LOWELL CT. 179 1 $122,000.00 07/19/1999 33 653
Langhorne 19047 02 16.99 114 $21,973.05 07/23/2014 2
2870057 VA 300 8 $73,663.17 $34,000.00 $475.40 1
151990000870057 1709 FAIRHOPE RD NW 300 1 $90,750.00 08/05/1999 38 647
Roanoke 24017 02 16.5 119 $34,000.00 08/11/2024 2
2870058 PA 180 6 $86,085.39 $18,000.00 $224.79 1
142990000870058 2655 TATTOO DR 179 1 $90,000.00 07/22/1999 38 714
Chambersburg 17201 02 12.75 116 $17,966.46 07/28/2014 2
2870059 NY 181 6 $98,262.62 $55,400.00 $719.27 1
136990000870059 93 N PUTT CORNERS RD 180 1 $123,000.00 07/28/1999 46 699
New Paltz 12561 02 13.5 125 $55,400.00 08/03/2014 2
2870060 PA 180 6 $63,672.63 $15,000.00 $207.38 1
142990000870060 407 N. 4TH STREET 179 1 $66,000.00 07/21/1999 39 663
Catawissa 17820 02 14.75 120 $14,977.00 07/27/2014 2
2870061 WI 301 8 $57,615.96 $15,000.00 $215.55 1
155990000870061 709 MIDDLE ST 300 1 $66,000.00 07/31/1999 36 642
Beloit 53511 02 16.99 111 $15,000.00 08/05/2024 2
2870062 KS 180 6 $118,866.34 $24,200.00 $298.27 1
120990000870062 1105 S CLAIRBORNE RD. 179 1 $125,000.00 07/20/1999 40 701
Olathe 66062 02 12.5 115 $24,153.81 07/26/2014 2
2870064 GA 180 6 $98,303.03 $18,000.00 $224.79 1
113990000870064 56 LEGACY PARK DR 179 1 $99,500.00 07/19/1999 40 709
Powder Springs 30127 02 12.75 117 $17,966.46 07/23/2014 2
2870065 GA 180 6 $157,154.66 $32,000.00 $489.65 1
113990000870065 305 KNOTTY PINE WAY SW 179 1 $163,000.00 07/16/1999 45 651
Atlanta 30331 02 16.875 117 $31,960.35 07/22/2014 2
2870066 MD 300 8 $51,528.67 $25,000.00 $310.54 1
124990000870066 26 S. ARTIZAN ST 299 1 $70,000.00 07/23/1999 33 729
Williamsport 21795 02 14.5 110 $24,991.54 07/29/2024 2
Page 1060 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2870067 MS 180 6 $73,096.00 $20,000.00 $307.66 1
128990000870067 2235 POPPS FERRY RD 179 1 $86,500.00 07/16/1999 37 642
Biloxi 39535 02 16.99 108 $19,975.51 07/22/2014 2
2870068 VA 180 6 $74,673.88 $19,000.00 $240.27 1
151990000870068 392 CIDER MILL RD 180 1 $85,000.00 08/02/1999 28 745
Mount Sidney 24467 02 12.99 111 $19,000.00 08/06/2014 2
2870069 NC 300 8 $113,396.45 $24,600.00 $353.50 1
137990000870069 5312 MALLARD GROVE DR 296 1 $117,650.00 04/22/1999 45 680
Raleigh 27616 02 16.99 118 $24,442.68 04/28/2024 2
2870070 MO 180 6 $47,309.63 $20,000.00 $264.67 1
129990000870070 73 STATE HWY EE 179 1 $60,000.00 07/22/1999 41 690
Elkland 65644 02 13.875 113 $19,966.58 07/28/2014 2
2870071 IN 300 8 $40,930.27 $32,600.00 $481.67 1
118990000870071 522 S. 27th Street 299 1 $65,000.00 07/24/1999 40 650
South Bend 46615 02 17.5 114 $32,593.75 07/29/2024 2
2870072 WA 180 6 $68,830.98 $31,000.00 $392.02 1
153990000870072 EAST 538 LACROSSE AVENUE 180 1 $88,000.00 08/04/1999 29 720
Spokane 99207 02 12.99 114 $31,000.00 08/10/2014 2
2870074 OH 301 8 $129,549.09 $58,000.00 $653.71 1
139990000870074 15910 GREEN ROAD 300 1 $160,000.00 07/30/1999 47 735
Bowling Green 43402 02 12.99 118 $58,000.00 08/05/2024 2
2870075 MO 301 8 $72,629.40 $25,800.00 $370.75 1
129990000870075 1384 HUDSON HILLS DR. 300 1 $79,200.00 07/27/1999 44 657
FERGUSON 63135 02 16.99 125 $25,794.54 08/02/2024 2
2870078 NY 300 8 $55,907.68 $19,800.00 $234.56 1
136990000870078 21286 FLORAL DRIVE 299 1 $63,250.00 07/22/1999 44 683
Watertown 13601 02 13.75 120 $19,792.32 07/28/2024 2
2870079 MD 180 6 $112,024.00 $18,000.00 $276.89 1
124990000870079 13802 BENTWATER DR 179 1 $130,000.00 07/17/1999 45 655
Upper Marlboro 20772 02 16.99 101 $17,977.96 07/22/2014 2
2870081 IN 181 6 $77,163.45 $35,000.00 $474.96 1
118990000870081 3345 MCCOOK 180 1 $90,000.00 07/28/1999 38 677
Hammond 46323 02 14.375 125 $35,000.00 08/03/2014 2
2870084 GA 180 6 $76,291.00 $15,000.00 $197.25 1
113990000870084 612 TRAMORE CT 180 1 $87,000.00 08/04/1999 18 692
Stockbridge 30281 02 13.75 105 $15,000.00 08/10/2014 2
2870086 MD 300 8 $152,506.85 $47,400.00 $588.79 0
124990000870086 6216 GOPHER CT 297 1 $160,000.00 05/07/1999 50 668
Waldorf 20603 02 14.5 125 $47,047.66 05/13/2024 2
Page 1061 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2870087 MA 180 6 $120,766.43 $35,000.00 $489.62 1
125990000870087 204 PRINCETON BLVD 179 1 $125,000.00 07/23/1999 44 677
Lowell 01851 02 14.99 125 $34,947.59 07/29/2014 2
2870089 NY 180 6 $145,474.55 $32,000.00 $404.67 1
136990000870089 152 WENDY DRIVE 179 1 $162,800.00 07/26/1999 40 717
Holtsville 11742 02 12.99 110 $31,941.73 07/30/2014 2
2870090 GA 181 6 $76,167.33 $35,000.00 $465.87 1
113990000870090 300 POINTE COURT 180 1 $90,000.00 07/28/1999 36 682
Kathleen 31047 02 13.99 124 $35,000.00 08/03/2014 2
2870091 OH 300 8 $89,950.00 $42,900.00 $512.31 1
139990000870091 1860 HAPPILY VALLEY DR 299 1 $113,000.00 07/22/1999 40 682
Fairfield 45014 02 13.875 118 $42,883.72 07/27/2024 2
2870092 GA 300 8 $116,241.71 $25,500.00 $282.81 1
113990000870092 3179 ALBATROSS LANE 299 1 $116,000.00 07/16/1999 42 703
Decatur 30034 02 12.75 123 $25,500.00 07/22/2024 2
2870093 KY 181 6 $120,170.23 $25,000.00 $320.43 1
121990000870093 10126 HIDDEN KNOLL DRIVE 180 1 $122,250.00 07/30/1999 37 736
Independence 41051 02 13.25 119 $25,000.00 08/05/2014 2
2870094 IN 300 8 $76,148.00 $30,000.00 $338.12 1
118990000870094 3941 SEASON POINT 299 1 $91,000.00 07/21/1999 37 713
Evansville 47715 02 12.99 117 $29,986.63 07/27/2024 2
2870095 MI 180 6 $152,272.97 $45,000.00 $569.06 1
126990000870095 24319 PIERCE AVE 179 1 $175,000.00 07/19/1999 35 730
Southfield 48075 02 12.99 113 $44,917.13 07/23/2014 2
2870097 VA 300 8 $95,898.65 $72,700.00 $738.97 1
151990000870097 62 MEADOWOOD DR 299 1 $154,000.00 07/17/1999 49 711
Stafford 22554 02 11.5 110 $72,657.74 07/22/2024 2
2870099 VA 181 6 $90,249.51 $30,600.00 $407.31 1
151990000870099 619 MAYCOX AVE 180 1 $97,000.00 07/31/1999 37 690
Norfolk 23505 02 13.99 125 $30,600.00 08/05/2014 2
2870100 NY 181 6 $59,682.97 $21,000.00 $290.33 1
136990000870100 9 DUMONT RD 180 1 $67,000.00 07/31/1999 42 669
West Chazy 12992 02 14.75 121 $21,000.00 08/05/2014 2
2870102 KY 181 6 $84,470.00 $25,000.00 $384.57 1
121990000870102 1500 LINDY LANE 180 1 $89,000.00 07/30/1999 43 670
Lexington 40505 02 16.99 123 $25,000.00 08/05/2014 2
2870103 MN 241 9 $64,070.06 $29,970.00 $439.37 1
127990000870103 3804 FREEMONT AVE NORTH 240 1 $84,000.00 07/28/1999 43 647
Minneapolis 55412 02 16.99 112 $29,970.00 08/03/2019 2
Page 1062 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2870104 FL 180 6 $96,691.01 $35,000.00 $465.87 1
112990000870104 3640 MORNING MEADOW LANE 179 1 $107,800.00 07/16/1999 33 694
Orange Park 32073 02 13.99 123 $34,942.17 07/22/2014 2
2870105 IN 301 8 $68,414.42 $34,999.00 $407.96 1
118990000870105 RR2 BOX 649 300 1 $85,000.00 07/27/1999 42 690
Poland 47868 02 13.5 122 $34,999.00 08/02/2024 2
2870106 OH 180 6 $90,116.32 $38,500.00 $486.86 1
139990000870106 52 EAST COLUMBUS ST 179 1 $103,000.00 07/17/1999 44 709
Mount Sterling 43143 02 12.99 125 $38,429.90 07/22/2014 2
2870107 IL 181 6 $70,714.03 $30,000.00 $397.01 1
117990000870107 309 W MAIN STREET 180 1 $88,000.00 07/30/1999 44 686
Durand 61024 02 13.875 115 $30,000.00 08/05/2014 2
2870108 NY 301 8 $63,779.46 $21,500.00 $308.96 1
136990000870108 224 MELROSE AVE 300 1 $70,000.00 07/27/1999 45 656
Syracuse 13219 02 16.99 122 $21,500.00 08/02/2024 2
2870111 MI 180 6 $58,922.86 $35,000.00 $538.40 1
126990000870111 105 WEST NEW YORK 179 1 $88,000.00 07/21/1999 19 649
Pontiac 48340 02 16.99 107 $34,957.14 07/27/2014 2
2870113 NH 180 6 $84,692.97 $16,500.00 $230.82 1
133990000870113 65 OLD ASHBURNHAM RD 179 1 $96,000.00 07/21/1999 28 675
Rindge 03461 02 14.99 106 $16,500.00 07/27/2014 2
2870115 MA 181 6 $126,223.55 $50,000.00 $699.45 1
125990000870115 9 OAK STREET 180 1 $144,900.00 07/30/1999 32 669
Whitinsville 01588 02 14.99 122 $50,000.00 08/05/2014 2
2870117 NY 180 6 $154,318.71 $41,000.00 $518.48 1
136990000870117 17 RUSSELL ST 179 1 $175,000.00 07/15/1999 48 715
Manorville 11949 02 12.99 112 $40,925.35 07/21/2014 2
2870118 CO 180 6 $94,585.00 $24,000.00 $331.80 1
108990000870118 794 S MCCOY 179 1 $104,000.00 07/26/1999 47 662
Pueblo 81007 02 14.75 115 $23,963.20 07/30/2014 2
2870119 NH 181 6 $69,366.31 $18,500.00 $228.02 0
133990000870119 6 PLEASANT STREET D3 180 1 $85,000.00 07/29/1999 42 720
Hooksett 03106 02 12.5 104 $18,500.00 08/04/2014 2
2870123 PA 301 8 $70,380.18 $21,300.00 $248.28 1
142990000870123 128 N 10TH STREET 300 1 $75,000.00 07/29/1999 45 692
Lebanon 17046 02 13.5 123 $21,291.35 08/04/2024 2
2870124 IL 301 8 $63,205.91 $31,100.00 $446.91 1
117990000870124 334 N MASON 300 1 $78,650.00 07/29/1999 27 652
Amboy 61310 02 16.99 120 $31,100.00 08/04/2024 2
Page 1063 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2870125 OH 181 6 $119,316.68 $34,400.00 $475.58 1
139990000870125 6536 AMBAR AVENUE 180 1 $127,500.00 07/27/1999 43 666
Cincinnati 45230 02 14.75 121 $34,400.00 08/02/2014 2
2870126 NY 301 8 $67,817.24 $16,300.00 $234.23 1
136990000870126 23 PRINCE COURT 300 1 $75,000.00 07/30/1999 38 648
Albany 12211 02 16.99 113 $16,300.00 08/05/2024 2
2870127 GA 180 6 $97,353.68 $21,500.00 $284.52 1
113990000870127 194 WINDY HILL COURT 179 1 $115,000.00 07/23/1999 39 684
Alpharetta 30004 02 13.875 104 $21,464.07 07/29/2014 2
2870129 MI 241 9 $58,021.85 $29,500.00 $366.62 1
126990000870129 535 NORTH CHIPMAN 240 1 $72,000.00 07/30/1999 43 694
Owosso 48867 02 13.99 122 $29,500.00 08/05/2019 2
2870130 MN 180 6 $124,421.87 $35,000.00 $442.60 1
127990000870130 318 COUNTRY 44 N. W. RD 179 1 $180,000.00 07/19/1999 50 717
Alexandria 56308 02 12.99 89 $34,936.28 07/23/2014 2
2870132 TN 180 6 $100,191.54 $42,300.00 $542.17 1
147990000870132 430 HAYMARKET ROAD 177 1 $120,250.00 05/10/1999 37 720
Clarksville 37043 02 13.25 119 $42,072.18 05/14/2014 2
2870133 NJ 241 9 $73,886.68 $34,560.00 $503.64 1
134990000870133 102 NANTUCKET ROAD 240 1 $99,000.00 07/30/1999 45 654
Forked River 08731 02 16.875 110 $34,560.00 08/05/2019 2
2870135 OH 180 6 $42,279.62 $35,000.00 $483.88 1
139990000870135 1101 HUKILL STREET 179 1 $63,000.00 07/16/1999 37 669
Brilliant 43913 02 14.75 123 $34,946.33 07/22/2014 2
2870136 IL 181 6 $55,195.42 $31,000.00 $476.87 1
117990000870136 5740 KENTLAND DR 180 1 $69,000.00 07/31/1999 41 657
Decatur 62521 02 16.99 125 $31,000.00 08/05/2014 2
2870137 MO 300 8 $111,040.18 $35,700.00 $402.37 1
129990000870137 2100 QUAIL ST. 299 1 $117,500.00 07/23/1999 35 701
Harrisonville 64701 02 12.99 125 $35,684.08 07/29/2024 2
2870139 OH 180 6 $83,691.37 $35,000.00 $460.25 1
139990000870139 5447 COLERAINE DR 179 1 $96,000.00 07/16/1999 48 683
Dayton 45424 02 13.75 124 $34,940.79 07/22/2014 2
2870140 KY 180 6 $109,632.17 $35,000.00 $538.40 1
121990000870140 403 TURNBERRY WAY 179 1 $120,000.00 07/24/1999 45 640
Elizabethtown 42701 02 16.99 121 $34,957.14 07/29/2014 2
2870141 PA 181 6 $40,137.47 $16,000.00 $221.20 1
142990000870141 4840 A STREET 180 1 $50,000.00 07/28/1999 33 670
Philadelphia 19120 02 14.75 113 $15,975.47 08/03/2014 2
Page 1064 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2870142 GA 241 9 $84,940.62 $35,000.00 $500.12 1
113990000870142 523 LEE DRIVE 240 1 $130,000.00 07/22/1999 45 653
Ringgold 30736 02 16.5 93 $34,981.13 08/15/2019 2
2870143 AZ 301 8 $92,418.00 $60,000.00 $721.80 1
104990000870143 3440 NORTH 44TH STREET 300 1 $132,000.00 07/30/1999 41 686
Phoenix 85018 02 13.99 116 $60,000.00 08/05/2024 2
2870144 NY 300 8 $70,324.16 $34,300.00 $492.89 1
136990000870144 1033 PINE PLACE 299 1 $92,400.00 07/16/1999 36 659
Kingston 12401 02 16.99 114 $34,292.74 07/22/2024 2
2870145 OH 180 6 $88,548.88 $26,000.00 $344.07 1
139990000870145 480 BREWER STREET 179 1 $92,000.00 07/23/1999 43 692
Akron 44305 02 13.875 125 $25,956.56 07/29/2014 2
2870146 MN 181 6 $115,569.10 $35,000.00 $431.38 1
127990000870146 1571 144TH AVE NW 180 1 $137,500.00 07/29/1999 36 749
Andover 55304 02 12.5 110 $35,000.00 08/04/2014 2
2870147 IL 180 6 $178,856.37 $47,500.00 $628.59 1
117990000870147 10319 136ST WEST 179 1 $213,000.00 07/20/1999 48 684
Taylor Ridge 61284 02 13.875 107 $47,420.63 07/26/2014 2
2870149 NM 301 8 $81,172.44 $32,000.00 $366.94 0
135990000870149 5805 AVENIDA LA BARRANCA 300 1 $100,000.00 07/27/1999 39 692
Albuquerque 87114 02 13.25 114 $32,000.00 08/02/2024 2
2870150 MD 180 6 $152,384.36 $35,000.00 $544.86 1
124990000870150 705 Castlewood Drive 180 1 $170,000.00 08/03/1999 44 659
Upper Marlboro 20774 02 17.25 111 $35,000.00 08/09/2014 2
2870151 NY 180 6 $116,698.72 $35,000.00 $442.60 1
136990000870151 9001 SILVER ROAD 179 1 $125,000.00 07/24/1999 45 706
Jamaica 11417 02 12.99 122 $35,000.00 07/29/2014 2
2870152 VA 180 6 $98,067.65 $35,000.00 $483.88 1
151990000870152 18 CALVERT DR. 179 1 $110,000.00 07/23/1999 41 667
Newport News 23601 02 14.75 121 $34,946.33 07/29/2014 2
2870153 NJ 300 8 $87,727.00 $25,000.00 $281.77 1
134990000870153 210 DEERPARK CT 300 1 $95,000.00 08/05/1999 44 710
Marlton 08053 02 12.99 119 $25,000.00 08/11/2024 2
2870154 GA 301 8 $88,442.00 $30,000.00 $387.75 1
113990000870154 232 Lake Placid Drive 300 1 $117,000.00 07/22/1999 42 692
Bonaire 31005 02 15.15 102 $29,991.00 08/01/2024 2
2870155 NC 300 8 $80,201.63 $33,500.00 $422.59 1
137990000870155 100 STOCKBRIDGE DRIVE 299 1 $91,000.00 07/17/1999 35 669
Selma 27576 02 14.75 125 $33,500.00 07/22/2024 2
Page 1065 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2870156 LA 301 8 $88,753.00 $35,000.00 $499.76 1
122990000870156 501 E. LAKE CATAHOUTA CT 300 1 $110,000.00 07/28/1999 38 657
Slidell 70461 02 16.875 113 $34,992.43 08/03/2024 2
2870158 OH 180 6 $73,865.03 $35,000.00 $483.88 1
139990000870158 290 GRANTWOOD DR 179 1 $100,000.00 07/23/1999 39 668
WEST CARROLLTON 45449 02 14.75 109 $34,946.33 07/29/2014 2
2870159 CT 300 8 $150,238.84 $23,750.00 $304.01 1
109990000870159 203 PORTER PLAINS ROAD 299 1 $165,000.00 07/19/1999 45 677
Thompson 06277 02 14.99 106 $23,742.67 07/23/2024 2
2870160 FL 181 6 $72,942.00 $27,000.00 $377.70 1
112990000870160 3673 SW ROSARDO STREET 180 1 $90,000.00 07/29/1999 44 663
Port Saint Lucie 34953 02 14.99 112 $27,000.00 08/04/2014 2
2870163 NY 180 6 $58,295.79 $35,000.00 $538.40 1
136990000870163 HCR1 BOX 7 179 1 $75,000.00 07/03/1999 33 652
Carlisle 12031 02 16.99 125 $34,957.14 07/09/2014 2
2870164 AZ 240 9 $163,054.12 $35,000.00 $510.06 1
104990000870164 2220 WOODLAND COURT 239 1 $190,000.00 07/25/1999 45 644
Sierra Vista 85635 02 16.875 105 $34,982.13 07/29/2019 2
2870165 LA 181 6 $23,828.00 $35,000.00 $465.87 1
122990000870165 911 LIVE OAK ST 180 1 $55,000.00 07/28/1999 45 687
Westlake 70669 02 13.99 107 $35,000.00 08/03/2014 2
2870166 MD 180 6 $114,418.38 $20,000.00 $254.70 1
124990000870166 9626 RIDGEVIEW DR 179 1 $135,000.00 07/24/1999 45 735
Owings 20736 02 13.125 100 $19,964.05 07/29/2014 2
2870167 TN 180 6 $56,201.76 $31,000.00 $476.87 1
147990000870167 185 EAST DURANT STREET 176 1 $70,000.00 04/21/1999 42 650
ALGOOD 38506 02 16.99 125 $30,844.90 04/27/2014 2
2870169 NY 300 8 $97,660.62 $31,589.00 $453.94 1
136990000870169 65 MONARCH DR 300 1 $110,000.00 08/04/1999 45 651
Newburgh 12550 02 16.99 118 $31,589.00 08/10/2024 2
2870170 GA 180 6 $59,275.11 $23,100.00 $323.15 1
113990000870170 98 JAMES STREET 179 1 $66,000.00 07/16/1999 35 667
Tallapoosa 30176 02 14.99 125 $23,065.41 07/22/2014 2
2870171 MA 180 6 $129,390.65 $47,250.00 $645.20 1
125990000870171 124 WALLUM LAKE RD 179 1 $155,000.00 07/16/1999 37 682
Douglas 01516 02 14.5 114 $47,175.74 07/22/2014 2
2870172 MD 301 8 $68,259.31 $35,000.00 $417.97 1
124990000870172 4605 KAVON AVENUE 300 1 $83,000.00 07/31/1999 45 680
Baltimore 21206 02 13.875 125 $35,000.00 08/05/2024 2
Page 1066 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2870174 MN 181 6 $130,102.81 $26,400.00 $406.11 1
127990000870174 5865 GRANDVIEW BLVD 180 1 $135,000.00 07/31/1999 42 650
Mound 55364 02 16.99 116 $26,400.00 08/05/2014 2
2870175 FL 181 6 $30,128.55 $26,000.00 $399.96 1
112990000870175 902 N ARCADIA AVE 180 1 $52,000.00 07/31/1999 40 649
Arcadia 34266 02 16.99 108 $26,000.00 08/05/2014 2
2870176 LA 181 6 $76,239.62 $25,000.00 $316.15 1
122990000870176 1444 WEEPING WILLOW 180 1 $93,000.00 07/27/1999 18 758
Denham Springs 70726 02 12.99 109 $25,000.00 08/02/2014 2
2870177 OH 181 6 $63,847.00 $47,500.00 $577.74 1
139990000870177 5179 STATELINE RD 180 1 $117,500.00 07/29/1999 34 700
Conneaut 44030 02 12.25 95 $47,500.00 08/04/2014 2
2870178 CT 240 9 $54,803.01 $22,000.00 $249.95 0
109990000870178 121 TROLLEY CROSSING 239 1 $79,000.00 07/24/1999 26 735
Middletown 06457 02 12.5 98 $21,979.22 07/29/2019 2
2870179 TN 181 6 $63,559.42 $35,000.00 $532.46 1
147990000870179 863 PRINCETON CIRCLE 178 1 $80,000.00 05/26/1999 42 652
Clarksville 37042 02 16.75 124 $34,911.55 06/02/2014 2
2870180 CT 300 8 $86,355.42 $31,100.00 $398.10 1
109990000870180 83 WINDING LANE 299 1 $105,000.00 07/23/1999 36 676
East Hartford 06118 02 14.99 112 $31,090.39 07/29/2024 2
2870181 FL 181 6 $124,506.09 $50,000.00 $699.45 1
112990000870181 4670 66TH AVENUE 180 1 $163,000.00 07/29/1999 46 677
Naples 34120 02 14.99 108 $50,000.00 08/04/2014 2
2870182 MA 180 6 $89,424.09 $35,000.00 $448.61 1
125990000870182 71 WEBBER RD 179 1 $100,000.00 07/16/1999 43 712
Brookfield 01506 02 13.25 125 $34,937.85 07/22/2014 2
2870183 MS 301 8 $69,952.59 $33,000.00 $416.28 1
128990000870183 110 GREENFIELD LANE 300 1 $90,000.00 07/27/1999 40 678
Jackson 39208 02 14.75 115 $33,000.00 08/02/2024 2
2870184 GA 181 6 $74,971.46 $34,000.00 $429.96 1
113990000870184 111 BROOKSIDE DR 180 1 $88,000.00 07/30/1999 24 702
Dallas 30132 02 12.99 124 $34,000.00 08/05/2014 2
2870185 NC 181 6 $122,284.26 $61,100.00 $772.66 1
137990000870185 5114 MOUNTAIN ASH COURT 180 1 $148,000.00 07/31/1999 33 717
Greensboro 27410 02 12.99 124 $61,100.00 08/05/2014 2
2870186 CT 180 6 $52,190.00 $30,000.00 $399.32 1
109990000870186 136 FRENCH ST 179 1 $78,000.00 07/16/1999 38 687
Torrington 06790 02 13.99 106 $29,950.43 07/22/2014 2
Page 1067 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2870188 LA 181 6 $81,413.27 $22,000.00 $338.43 1
122990000870188 750 JEAN ST 177 1 $92,500.00 04/30/1999 18 643
Denham Springs 70726 02 16.99 112 $21,918.00 05/06/2014 2
2870189 CT 181 6 $92,650.76 $35,000.00 $538.40 1
109990000870189 91 FERNHILL RD 180 1 $109,000.00 07/28/1999 45 644
BRISTOL 06010 02 16.99 118 $35,000.00 08/03/2014 2
2870190 OH 301 8 $105,301.28 $35,000.00 $441.51 1
139990000870190 5808 LAKE MICHIGAN DRIVE 300 1 $150,000.00 07/31/1999 44 665
Fairfield 45014 02 14.75 94 $35,000.00 08/05/2024 2
2870191 IL 180 6 $29,177.39 $48,300.00 $639.18 1
117990000870191 100 S. COOK 179 1 $62,000.00 07/16/1999 44 695
Edinburg 62531 02 13.875 125 $48,219.29 07/22/2014 2
2870192 FL 181 6 $85,109.23 $35,000.00 $465.87 1
112990000870192 930 FLORIDA PARKWAY 180 1 $98,000.00 07/31/1999 29 680
Kissimmee 34743 02 13.99 123 $35,000.00 08/05/2014 2
2870193 TN 300 8 $87,406.56 $44,985.00 $498.91 1
147990000870193 147 ELLIOTT SCOTT CIRCLE 299 1 $106,000.00 07/23/1999 42 738
Johnson City 37601 02 12.75 125 $44,964.06 07/29/2024 2
2870195 LA 181 6 $37,408.00 $35,000.00 $538.40 1
122990000870195 8210 OLD HECKER RD 180 1 $60,000.00 07/28/1999 44 643
Iowa 70647 02 16.99 121 $35,000.00 08/03/2014 2
2870196 GA 300 8 $143,517.00 $32,000.00 $360.67 1
113990000870196 2610 FAIRVIEW LANE 299 1 $160,000.00 07/22/1999 50 705
Jonesboro 30236 02 12.99 110 $31,985.73 07/28/2024 2
2870197 MI 301 8 $68,861.17 $33,000.00 $396.99 1
126990000870197 2550 EAST HILE RD 300 1 $85,000.00 07/28/1999 33 685
Muskegon 49444 02 13.99 120 $33,000.00 08/03/2024 2
2870198 VA 180 6 $127,979.18 $35,000.00 $538.40 1
151990000870198 12325 GAYTON STATION 180 1 $141,000.00 08/04/1999 45 645
Richmond 23233 02 16.99 116 $35,000.00 08/10/2014 2
2870199 MD 181 6 $128,388.49 $30,000.00 $379.38 1
124990000870199 308 CHESTNUT DR PO BOX 483 180 1 $129,900.00 07/28/1999 49 702
Lusby 20657 02 12.99 122 $30,000.00 08/03/2014 2
2870200 TN 180 6 $93,436.00 $17,000.00 $214.98 1
147990000870200 656 TYLERTOWN RD 179 1 $104,225.00 07/16/1999 43 713
Clarksville 37040 02 12.99 106 $16,969.05 07/22/2014 2
2870201 NY 180 6 $91,483.95 $25,100.00 $332.16 1
136990000870201 709 TRIMMER RD 179 1 $93,500.00 07/22/1999 43 685
Spencerport 14559 02 13.875 125 $25,058.06 07/28/2014 2
Page 1068 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2870202 NC 181 6 $45,152.12 $21,800.00 $297.68 1
137990000870202 1153 GUS LANE 180 1 $57,200.00 07/31/1999 44 665
Robersonville 27871 02 14.5 118 $21,800.00 08/05/2014 2
2870203 NY 181 6 $129,077.60 $46,900.00 $578.05 1
136990000870203 149 SUNNYSIDE AVE 180 1 $155,000.00 07/29/1999 38 706
Brooklyn 11207 02 12.5 114 $46,900.00 08/04/2014 2
2870204 FL 181 6 $48,128.00 $35,000.00 $483.88 1
112990000870204 1650 SAILPOINT DR 180 1 $73,000.00 07/28/1999 34 668
Bartow 33830 02 14.75 114 $35,000.00 08/03/2014 2
2870205 MI 180 6 $82,987.46 $31,000.00 $412.63 1
126990000870205 2151 MEYER CT 179 1 $98,890.00 07/19/1999 35 686
Lincoln Park 48146 02 13.99 116 $30,911.41 07/23/2014 2
2870206 NY 181 6 $88,237.87 $26,000.00 $328.79 1
136990000870206 RR2 BOX 226A RIVER RD 180 1 $100,000.00 07/28/1999 45 703
Hamilton 13346 02 12.99 115 $26,000.00 08/03/2014 2
2870207 MO 181 6 $66,075.03 $15,000.00 $225.56 1
129990000870207 1205 LAKE ROAD DRIVE 176 1 $78,000.00 03/26/1999 30 651
Cassville 65625 02 16.5 104 $14,921.15 04/01/2014 2
2870208 OH 300 8 $66,510.00 $29,000.00 $365.82 1
139990000870208 419 PARK DRIVE 299 1 $78,000.00 07/19/1999 39 662
Wooster 44691 02 14.75 123 $28,990.64 07/23/2024 2
2870209 WA 301 8 $163,783.83 $35,000.00 $434.76 1
153990000870209 24103 NE 171 CT 300 1 $165,000.00 07/30/1999 42 670
Battle Ground 98604 02 14.5 121 $35,000.00 08/05/2024 2
2870210 MI 180 6 $61,674.92 $31,000.00 $420.68 1
126990000870210 1026 HERBERT ST 179 1 $76,000.00 07/23/1999 39 662
Niles 49120 02 14.375 122 $31,000.00 07/29/2014 2
2870211 NC 180 6 $76,194.63 $35,000.00 $431.38 1
137990000870211 108 ORVILLE DR 180 1 $89,500.00 08/04/1999 44 720
High Point 27260 02 12.5 125 $35,000.00 08/10/2014 2
2870212 NY 300 8 $43,871.46 $35,000.00 $441.51 1
136990000870212 885 US HWY 11 299 1 $65,000.00 07/26/1999 32 670
Brasher Falls 13613 02 14.75 122 $34,988.70 07/30/2024 2
2870213 GA 180 6 $80,199.69 $23,000.00 $292.90 1
113990000870213 1303 PINE RIDGE DR. 179 1 $82,600.00 07/23/1999 42 700
Savannah 31406 02 13.125 125 $22,958.66 07/29/2014 2
2870214 NM 181 6 $66,835.15 $35,000.00 $483.88 1
135990000870214 1341 BOATRIGHT NORTH EAST 180 1 $85,000.00 07/27/1999 21 677
Albuquerque 87112 02 14.75 120 $35,000.00 08/02/2014 2
Page 1069 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2870215 NY 181 6 $105,359.43 $27,000.00 $337.19 1
136990000870215 47 STAGLEN DR 180 1 $135,000.00 07/31/1999 45 701
Henrietta 14467 02 12.75 99 $27,000.00 08/05/2014 2
2870216 NJ 180 6 $137,904.65 $34,150.00 $449.07 1
134990000870216 16 CHESTERFIELD WAY 179 1 $175,000.00 07/16/1999 41 681
Sayreville 08872 02 13.75 99 $34,092.23 07/22/2014 2
2870218 LA 301 8 $86,804.53 $50,000.00 $563.54 1
122990000870218 7756 DENHAM DR 300 1 $111,000.00 07/29/1999 30 709
Denham Springs 70726 02 12.99 124 $50,000.00 08/04/2024 2
2870219 MI 180 6 $95,292.31 $25,000.00 $349.73 1
126990000870219 1101 WEST SHORE DR 179 1 $105,000.00 07/26/1999 34 679
Coldwater 49036 02 14.99 115 $24,962.56 07/30/2014 2
2870222 MN 180 6 $61,522.14 $35,000.00 $538.40 1
127990000870222 1057 84TH AVE WEST 179 1 $78,000.00 07/15/1999 39 648
Duluth 55808 02 16.99 124 $34,957.14 07/21/2014 2
2870223 NJ 180 6 $49,910.35 $16,500.00 $208.66 1
134990000870223 52 ASPEN COURT 179 1 $65,000.00 07/22/1999 27 715
Absecon 08201 02 12.99 103 $16,469.95 07/28/2014 2
2870225 VA 300 8 $114,569.86 $46,800.00 $563.00 1
151990000870225 704 STONE COVE 300 1 $130,500.00 08/04/1999 50 670
Newport News 23602 02 13.99 124 $46,800.00 08/10/2024 2
2870227 MN 300 8 $53,868.02 $18,000.00 $227.06 1
127990000870227 4925 CATARACT ST 300 1 $59,290.00 08/02/1999 31 664
Brainerd 56401 02 14.75 122 $18,000.00 08/06/2024 2
2870230 WA 301 8 $163,951.02 $28,000.00 $336.84 1
153990000870230 10412 8TH PLACE SE 300 1 $178,000.00 07/30/1999 46 670
Lake Stevens 98258 02 13.99 108 $28,000.00 08/05/2024 2
2870231 OH 300 8 $68,209.79 $33,100.00 $404.79 1
139990000870231 437 SOUTH MAIN ST 299 1 $83,000.00 07/17/1999 38 660
De Graff 43318 02 14.25 123 $33,088.27 07/22/2024 2
2870232 NJ 180 6 $76,282.90 $24,300.00 $321.57 1
134990000870232 208 STEERING LANE 179 1 $92,000.00 07/23/1999 37 690
Manahawkin 08050 02 13.875 110 $24,259.40 07/29/2014 2
2870233 NM 301 8 $39,619.05 $30,000.00 $378.44 1
135990000870233 101 EAST 6TH 300 1 $56,000.00 07/29/1999 34 664
Dexter 88230 02 14.75 125 $30,000.00 08/04/2024 2
2870234 OR 301 8 $116,287.00 $28,100.00 $403.80 1
141990000870234 23441 NORTH 7TH ST 300 1 $125,000.00 07/30/1999 45 645
Harrisburg 97446 02 16.99 116 $28,100.00 08/05/2024 2
Page 1070 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2870235 KY 180 6 $33,466.36 $23,000.00 $292.90 1
121990000870235 ROUTE 1 BOX 27E 179 1 $45,500.00 07/22/1999 29 769
Pineville 40977 02 13.125 125 $22,958.66 07/28/2014 2
2870236 NC 180 6 $193,160.00 $35,000.00 $442.60 1
137990000870236 2079 ICARD RIDGE ROAD 179 1 $193,000.00 07/21/1999 42 709
Taylorsville 28681 02 12.99 119 $34,936.28 07/27/2014 2
2870237 NJ 300 8 $111,387.43 $42,000.00 $473.37 1
134990000870237 16 PARKSIDE DR 299 1 $145,000.00 07/21/1999 38 721
Jamesburg 08831 02 12.99 106 $41,981.28 07/27/2024 2
2870238 NJ 181 6 $77,713.07 $35,000.00 $460.25 1
134990000870238 207 WEST PENNSYLVANIA AVE 179 1 $110,000.00 06/30/1999 45 685
Somers Point 08244 02 13.75 103 $34,880.90 07/07/2014 2
2870239 VA 180 6 $65,857.00 $35,000.00 $465.87 1
151990000870239 6500 LOTHAIRE CT 179 1 $82,000.00 07/26/1999 34 681
Richmond 23234 02 13.99 123 $34,942.17 07/30/2014 2
2870240 IN 300 8 $86,691.41 $30,000.00 $344.01 1
118990000870240 22917 EASTER RIDGE ROAD 299 1 $96,000.00 07/13/1999 36 717
Sunman 47041 02 13.25 122 $29,987.24 07/19/2024 2
2870243 VA 180 6 $74,914.90 $35,000.00 $489.62 1
151990000870243 4411 TOCCOA TERRACE 179 1 $91,000.00 07/26/1999 29 674
Sandston 23150 02 14.99 121 $34,947.59 07/30/2014 2
2870244 VA 180 6 $66,732.58 $26,000.00 $344.07 1
151990000870244 19405 TEMPLE AVE. 179 1 $80,000.00 07/26/1999 41 697
Colonial Heights 23834 02 13.875 116 $25,956.56 07/30/2014 2
2870245 ND 180 6 $68,874.24 $35,000.00 $465.87 1
138990000870245 5801 27TH AVE SE 179 1 $85,000.00 07/20/1999 33 696
Minot 58701 02 13.99 123 $34,942.17 07/26/2014 2
2870246 OH 180 6 $68,625.19 $22,750.00 $289.72 1
139990000870246 1922 E 45TH 179 1 $75,000.00 07/26/1999 36 704
Ashtabula 44004 02 13.125 122 $22,709.11 07/30/2014 2
2870247 MO 301 8 $200,428.20 $35,000.00 $401.35 1
129990000870247 800 SHAKERTOWN WAY 300 1 $227,700.00 07/28/1999 48 713
Columbia 65203 02 13.25 104 $35,000.00 08/03/2024 2
2870248 MI 181 6 $61,929.99 $48,200.00 $609.53 1
126990000870248 251 WALL ST 180 1 $94,000.00 07/31/1999 34 747
Zeeland 49464 02 12.99 118 $48,200.00 08/05/2014 2
2870249 MI 301 8 $64,899.54 $35,000.00 $375.11 1
126990000870249 9971 CENTER ST. 300 1 $85,000.00 07/27/1999 43 709
Reese 48757 02 12.25 118 $35,000.00 08/02/2024 2
Page 1071 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2870251 OH 300 8 $61,963.36 $35,000.00 $502.95 1
139990000870251 9272 BERGNER RD. 299 1 $85,000.00 07/23/1999 43 654
VANWORT 45891 02 16.99 115 $34,992.59 07/29/2024 2
2870252 NC 180 6 $76,450.02 $28,000.00 $345.11 1
137990000870252 1608 POPE RD 179 1 $85,000.00 07/24/1999 40 712
Creedmoor 27522 02 12.5 123 $27,946.56 07/29/2014 2
2870254 GA 180 6 $104,788.78 $38,500.00 $509.49 1
113990000870254 352 ROWAN COURT 179 1 $116,000.00 07/16/1999 22 693
Auburn 30011 02 13.875 124 $38,435.67 07/22/2014 2
2870255 DC 181 6 $101,450.89 $35,000.00 $489.62 1
111990000870255 1438 E STREET SE 180 1 $124,000.00 07/30/1999 36 670
Washington 20003 02 14.99 111 $35,000.00 08/05/2014 2
2870256 IL 180 6 $82,015.79 $50,000.00 $624.42 1
117990000870256 1706 HEBRON AVE 179 1 $113,000.00 07/16/1999 44 703
Zion 60099 02 12.75 117 $49,906.83 07/22/2014 2
2870257 WA 241 9 $125,644.48 $35,000.00 $460.62 1
153990000870257 15317 NE 83RD STREET 240 1 $136,000.00 07/29/1999 44 669
Vancouver 98682 02 14.99 119 $35,000.00 08/04/2019 2
2870258 NY 300 8 $80,080.31 $35,000.00 $381.62 1
136990000870258 23 WALDRON AVE 299 1 $93,500.00 07/23/1999 48 717
Nyack 10960 02 12.5 124 $34,982.96 07/29/2024 2
2870259 TN 180 6 $68,854.68 $35,000.00 $538.40 1
147990000870259 3642 NORTH TREZEVANT 179 1 $84,000.00 07/19/1999 36 640
Memphis 38127 02 16.99 124 $34,957.14 07/23/2014 2
2870261 MO 301 8 $85,259.20 $27,750.00 $312.77 1
129990000870261 2450 EAST ALFALFA DR 300 1 $91,000.00 07/29/1999 45 684
Columbia 65202 02 12.99 125 $27,750.00 08/04/2024 2
2870262 LA 301 8 $30,020.33 $34,600.00 $403.31 1
122990000870262 505 VAN AVENUE 300 1 $59,000.00 07/30/1999 27 689
Bastrop 71220 02 13.5 110 $34,600.00 08/05/2024 2
2870263 MN 181 6 $113,997.81 $21,700.00 $333.81 1
127990000870263 9698 Harrow 180 1 $123,000.00 07/31/1999 37 654
Cottage Grove 55016 02 16.99 111 $21,700.00 08/05/2014 2
2870264 GA 181 6 $60,407.79 $35,000.00 $442.60 1
113990000870264 11008 WILLIAMSBURG RD 180 1 $78,000.00 07/29/1999 38 727
Savannah 31419 02 12.99 123 $35,000.00 08/04/2014 2
2870265 MI 180 6 $100,550.31 $31,500.00 $427.46 1
126990000870265 917 ST CLAIR BLVD 179 1 $110,000.00 07/23/1999 36 671
Algonac 48001 02 14.375 121 $31,449.34 07/29/2014 2
Page 1072 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2870267 LA 180 6 $85,904.00 $35,000.00 $538.40 1
122990000870267 7562 MARY ANNE CIRCLE 179 1 $110,000.00 07/20/1999 36 653
SHREVEPORT 71107 02 16.99 110 $34,957.14 07/26/2014 2
2870268 NY 180 6 $97,607.84 $35,000.00 $544.86 1
136990000870268 257 PEBBLEVIEW DR 179 1 $108,000.00 07/20/1999 35 646
Rochester 14612 02 17.25 123 $34,958.27 07/26/2014 2
2870269 VA 180 6 $100,378.67 $29,000.00 $446.11 1
151990000870269 2026 YACHT CLUB RD. 179 1 $112,000.00 07/21/1999 41 650
Hayes 23072 02 16.99 116 $28,964.48 07/27/2014 2
2870270 CA 180 6 $107,998.48 $35,000.00 $489.62 1
106990000870270 43845 FALLON DR 180 1 $117,000.00 08/04/1999 37 677
Lancaster 93535 02 14.99 123 $35,000.00 08/10/2014 2
2870271 VA 181 6 $108,141.58 $30,000.00 $419.67 1
151990000870271 1200 IDLEWOOD AVE 180 1 $115,000.00 07/28/1999 32 664
Richmond 23220 02 14.99 121 $30,000.00 08/03/2014 2
2870272 IL 180 6 $38,866.40 $35,000.00 $544.86 1
117990000870272 1512 6TH STREET 179 1 $60,000.00 07/19/1999 41 651
Highland 62249 02 17.25 124 $34,958.27 07/23/2014 2
2870273 NC 180 6 $59,403.89 $32,320.00 $427.71 1
137990000870273 404 HARGRAVE ST 179 1 $85,000.00 07/19/1999 39 697
Lexington 27292 02 13.875 108 $32,265.99 07/23/2014 2
2870275 NH 180 6 $59,384.00 $35,000.00 $489.62 1
133990000870275 84 HUBBARD HILL RD 179 1 $84,000.00 07/16/1999 45 666
Rindge 03461 02 14.99 113 $34,947.59 07/22/2014 2
2870276 GA 300 8 $74,273.36 $25,000.00 $320.01 1
113990000870276 1146 MILLERS MILL RD 299 1 $82,000.00 07/19/1999 29 667
Stockbridge 30281 02 14.99 122 $24,992.28 07/23/2024 2
2870278 MD 180 6 $137,790.00 $34,000.00 $429.96 1
124990000870278 2648 CAMERON WAY 177 1 $150,000.00 05/11/1999 44 702
Frederick 21701 02 12.99 115 $33,508.13 05/17/2014 2
2870279 MO 300 8 $74,267.37 $49,400.00 $613.63 1
129990000870279 8409 FORD AVE 299 1 $99,000.00 07/26/1999 37 672
Kansas City 64138 02 14.5 125 $49,383.29 07/30/2024 2
2870280 NY 180 6 $55,276.86 $75,000.00 $955.11 1
136990000870280 52 REDLEAF DR 177 1 $112,000.00 05/11/1999 44 720
Rochester 14624 02 13.125 117 $17,000.00 05/17/2014 2
2870281 KS 180 6 $63,710.78 $17,000.00 $224.97 1
120990000870281 101 SOUTHEAST 13TH 180 1 $65,000.00 08/05/1999 39 682
Newton 67114 02 13.875 125 $17,000.00 08/11/2014 2
Page 1073 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2870282 MI 180 6 $79,848.91 $25,500.00 $339.42 1
126990000870282 2456 ANDERSON RD 179 1 $93,000.00 07/22/1999 26 693
Saginaw 48603 02 13.99 114 $25,447.29 07/28/2014 2
2870285 MD 180 6 $124,665.00 $35,000.00 $477.93 1
124990000870285 108 JEFFERSON RD 179 1 $135,000.00 07/14/1999 44 666
Waldorf 20602 02 14.5 119 $34,941.52 07/20/2014 2
2870286 NJ 180 6 $108,024.36 $35,000.00 $463.17 1
134990000870286 7002 HANA RD 179 1 $150,000.00 07/19/1999 47 682
Edison 08817 02 13.875 96 $35,000.00 07/23/2014 2
2870287 PA 301 8 $79,902.00 $35,000.00 $414.63 1
142990000870287 335 W. KING ST 300 1 $95,000.00 07/29/1999 36 685
Pottstown 19464 02 13.75 121 $35,000.00 08/04/2024 2
2870288 NC 301 8 $108,802.40 $35,000.00 $434.76 1
137990000870288 906 HOLLINS COURT 300 1 $118,000.00 07/31/1999 49 669
Knightdale 27545 02 14.5 122 $35,000.00 08/05/2024 2
2870289 GA 301 8 $58,299.28 $35,000.00 $428.02 1
113990000870289 133 SADDLEHORN DRIVE 300 1 $93,000.00 07/27/1999 49 670
Warner Robins 31088 02 14.25 101 $30,000.00 08/02/2024 2
2870290 IL 181 6 $71,301.87 $30,000.00 $382.04 1
117990000870290 1220 HILLCREST LANE 180 1 $85,000.00 07/29/1999 40 728
Freeport 61032 02 13.125 120 $30,000.00 08/04/2014 2
2870291 CT 300 8 $98,085.07 $58,000.00 $659.61 1
109990000870291 191 BUSH HILL RD 299 1 $125,000.00 07/21/1999 46 737
Willimantic 06226 02 13.125 125 $57,974.77 07/27/2024 2
2870292 MD 301 8 $155,707.88 $67,500.00 $760.78 1
124990000870292 12804 SAND DOLLAR WAY 300 1 $180,000.00 07/27/1999 43 736
Middle River 21220 02 12.99 125 $34,957.14 08/02/2024 2
2870293 TN 180 6 $70,953.57 $35,000.00 $538.40 1
147990000870293 6655 HGWY 76 EAST 179 1 $90,000.00 07/23/1999 41 649
Springfield 37172 02 16.99 118 $19,969.33 07/29/2014 2
2870294 MO 180 6 $81,383.48 $20,000.00 $276.50 1
129990000870294 3943 WEST SWALLER 179 1 $93,000.00 07/07/1999 26 701
Imperial 63052 02 14.75 110 $19,969.33 07/13/2014 2
2870295 NJ 181 6 $192,145.23 $35,000.00 $483.88 1
134990000870295 385 CHESTNUT STREET 180 1 $220,000.00 07/30/1999 30 673
Nutley 07110 02 14.75 104 $15,000.00 08/05/2014 2
2870298 MD 181 6 $150,513.45 $15,000.00 $191.02 1
124990000870298 41 CLUB LANE 180 1 $151,000.00 07/30/1999 33 702
Earleville 21919 02 13.125 110 $15,000.00 08/05/2014 2
Page 1074 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2870300 ME 180 6 $92,765.08 $30,000.00 $379.38 1
123990000870300 1065 ROYALBOROUGH RD 179 1 $116,000.00 07/20/1999 43 702
Durham 04222 02 12.99 106 $19,500.00 07/26/2014 2
2870303 PA 181 6 $46,419.95 $19,500.00 $243.52 1
142990000870303 339 BRADDOCK AVENUE 180 1 $58,000.00 07/29/1999 40 705
Uniontown 15401 02 12.75 114 $19,500.00 08/04/2014 2
2870305 MI 180 6 $79,247.09 $34,500.00 $436.28 1
126990000870305 219 EAST CENTER ST 179 1 $91,000.00 07/19/1999 20 717
Concord 49237 02 12.99 125 $28,854.88 07/23/2014 2
2870307 PA 181 6 $149,909.00 $35,000.00 $538.40 1
142990000870307 3611 VALLEY MEADOWS DR 178 1 $183,000.00 05/27/1999 41 652
Bensalem 19020 02 16.99 102 $34,913.67 06/02/2014 2
2870308 MO 181 6 $32,182.69 $35,000.00 $489.62 1
129990000870308 5618 S 2ND 180 1 $60,000.00 07/31/1999 32 670
Saint Joseph 64504 02 14.99 112 $35,000.00 08/05/2014 2
2870310 GA 180 6 $36,281.57 $32,000.00 $423.47 1
113990000870310 14849 HIGHWAY 11 179 1 $60,000.00 07/15/1999 27 687
Trenton 30752 02 13.875 114 $31,945.00 07/21/2014 2
2870311 VA 301 8 $47,114.07 $32,600.00 $367.43 1
151990000870311 4906 SYCAMORE PLACE 300 1 $65,000.00 07/31/1999 26 726
Lynchburg 24502 02 12.99 123 $32,600.00 08/05/2024 2
2870312 GA 181 6 $59,007.50 $35,000.00 $489.62 1
113990000870312 236 TAYLOR RD 180 1 $78,000.00 07/30/1999 50 661
Hazlehurst 31539 02 14.99 121 $35,000.00 08/05/2014 2
2870313 TN 181 6 $86,746.44 $35,000.00 $538.40 1
147990000870313 215 BENEFIELD ROAD 180 1 $103,400.00 07/31/1999 34 647
Somerville 38068 02 16.99 118 $35,000.00 08/05/2014 2
2870314 MI 300 8 $54,351.31 $30,150.00 $430.51 1
126990000870314 177 COKE DR 299 1 $75,000.00 07/17/1999 34 648
Montrose 48457 02 16.875 113 $30,143.47 07/22/2024 2
2870315 NY 180 6 $65,447.62 $30,000.00 $461.49 1
136990000870315 1868 FALCONER FREWSBURG RD 179 1 $77,000.00 07/20/1999 37 656
Frewsburg 14738 02 16.99 124 $29,963.26 07/26/2014 2
2870316 MI 180 6 $45,834.86 $30,000.00 $394.50 1
126990000870316 14777 THOMPSON AVE 179 1 $70,000.00 07/22/1999 31 696
Thompsonville 49683 02 13.75 109 $29,949.25 07/28/2014 2
2870317 NM 181 6 $85,244.01 $35,000.00 $460.25 1
135990000870317 1510 CORDOBA LANE 180 1 $98,000.00 07/30/1999 40 686
Hobbs 88240 02 13.75 123 $35,000.00 08/05/2014 2
Page 1075 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2870318 WA 181 6 $117,461.00 $18,500.00 $284.58 1
153990000870318 717 E ALDER ST P O BOX 180 1 $120,000.00 07/31/1999 42 654
Sequim 98382 02 16.99 114 $18,500.00 08/05/2014 2
2870319 WA 180 6 $131,805.84 $24,000.00 $331.80 1
153990000870319 19204 34TH AVE SOUTH 179 1 $140,000.00 07/14/1999 40 667
Seattle 98188 02 14.75 112 $23,963.00 07/22/2014 2
2870320 GA 180 6 $76,187.99 $35,000.00 $489.62 1
113990000870320 386 LAKEWOOD DRIVE 180 1 $90,000.00 08/03/1999 33 674
Social Circle 30025 02 14.99 124 $35,000.00 08/09/2014 2
2870321 TN 180 6 $57,033.78 $29,000.00 $376.51 1
147990000870321 468 WOODS RD 179 1 $70,000.00 07/21/1999 34 697
Bluff City 37618 02 13.5 123 $28,949.74 07/27/2014 2
2870322 MA 180 6 $59,970.73 $35,000.00 $465.87 1
125990000870322 62 HOLMES ROAD 179 1 $88,000.00 07/15/1999 48 681
Hinsdale 01235 02 13.99 108 $34,942.17 07/21/2014 2
2870323 AZ 181 6 $54,295.34 $30,000.00 $399.32 1
104990000870323 3068 WEST AVENIDA OBREGON 180 1 $75,000.00 07/31/1999 40 690
Tucson 85746 02 13.99 113 $30,000.00 08/05/2014 2
2870324 PA 180 6 $68,692.20 $30,000.00 $369.76 1
142990000870324 1743 EAST TULPEHOCKEN ST 179 1 $110,000.00 07/21/1999 38 700
Philadelphia 19138 02 12.5 90 $29,942.74 07/27/2014 2
2870325 CO 180 6 $120,997.11 $26,000.00 $320.46 1
108990000870325 1251 West Savannah Sparrow 179 1 $133,000.00 07/22/1999 40 727
Littleton 80126 02 12.5 111 $25,950.37 07/28/2014 2
2870326 NJ 301 8 $88,159.25 $31,750.00 $394.39 1
134990000870326 6108 MADISON ST 300 1 $120,000.00 07/31/1999 45 672
West New York 07093 02 14.5 100 $31,750.00 08/05/2024 2
2870327 MI 181 6 $45,583.67 $35,000.00 $465.87 1
126990000870327 37 AUBURN AVE 180 1 $65,000.00 07/31/1999 41 682
Grand Rapids 49503 02 13.99 124 $35,000.00 08/05/2014 2
2870328 PA 301 8 $121,244.28 $35,000.00 $502.95 1
142990000870328 3725 MILLER STREET 300 1 $133,000.00 07/31/1999 32 647
Bethlehem 18020 02 16.99 118 $35,000.00 08/05/2024 2
2870329 PA 300 8 $53,777.60 $45,000.00 $567.66 1
142990000870329 512 SHERMAN STREET 299 1 $81,000.00 07/20/1999 45 665
Portage 15946 02 14.75 122 $44,985.47 07/26/2024 2
2870330 PA 180 6 $133,073.87 $32,000.00 $423.47 1
142990000870330 113 MEREDITH DRIVE 179 1 $150,000.00 07/20/1999 43 687
Spring City 19475 02 13.875 111 $31,946.53 07/26/2014 2
Page 1076 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2870331 VA 181 6 $137,888.29 $30,000.00 $409.65 1
151990000870331 10701 PEACH TREE DR 180 1 $145,000.00 07/30/1999 42 668
Fredericksburg 22407 02 14.5 116 $30,000.00 08/05/2014 2
2870332 TN 300 8 $125,621.77 $35,000.00 $448.02 1
147990000870332 3950 WILDBERRY CT 299 1 $145,000.00 07/16/1999 28 665
BARTLETT 38135 02 14.99 111 $34,989.19 07/22/2024 2
2870333 MD 300 8 $126,587.22 $35,000.00 $407.98 1
124990000870333 2667 DAKOTA STREET 298 1 $133,000.00 06/03/1999 47 696
Bryans Road 20616 02 13.5 122 $34,971.38 06/09/2024 2
2870334 MN 301 8 $61,097.65 $30,000.00 $378.44 1
127990000870334 821 FRONT STREET 300 1 $78,000.00 07/31/1999 44 663
Hawley 56549 02 14.75 117 $30,000.00 08/05/2024 2
2870335 TN 181 6 $85,977.84 $35,000.00 $483.88 1
147990000870335 5 HARDING RD 180 1 $110,000.00 07/31/1999 40 677
Leoma 38468 02 14.75 110 $35,000.00 08/05/2014 2
2870336 WA 181 6 $169,215.01 $35,000.00 $431.38 1
153990000870336 14512 77TH AVE COURT EAST 180 1 $195,000.00 07/28/1999 40 710
Puyallup 98375 02 12.5 105 $35,000.00 08/03/2014 2
2870338 MN 180 6 $112,057.69 $35,000.00 $442.60 1
127990000870338 1155 122ND LN 179 1 $129,000.00 07/22/1999 41 727
MINNEAPOLIS 55434 02 12.99 114 $34,928.88 07/28/2014 2
2870339 IL 181 6 $38,770.14 $34,000.00 $523.02 1
117990000870339 219 N MULBERRY STREET 180 1 $70,000.00 07/27/1999 25 643
Clinton 61727 02 16.99 104 $34,000.00 08/02/2014 2
2870341 IL 301 8 $76,085.34 $35,000.00 $398.04 1
117990000870341 14440 S. HOMAN AVE 300 1 $90,000.00 07/29/1999 37 733
Midlothian 60445 02 13.125 124 $35,000.00 08/04/2024 2
2870342 NC 180 6 $75,440.29 $35,000.00 $463.17 1
137990000870342 ROUTE 5 BOX 273E-1 179 1 $88,500.00 07/17/1999 38 680
Fayetteville 28301 02 13.875 125 $34,941.52 07/22/2014 2
2870343 NY 180 6 $173,300.01 $35,000.00 $463.17 1
136990000870343 887 STERLING PLACE 179 1 $198,000.00 07/21/1999 40 687
Brooklyn 11216 02 13.875 106 $35,000.00 07/27/2014 2
2870344 VA 180 6 $165,948.33 $45,000.00 $591.74 1
151990000870344 6108 MANTLE RD 177 1 $174,000.00 05/11/1999 40 694
Burke 22015 02 13.75 122 $44,923.89 05/17/2014 2
2870345 GA 180 6 $52,865.16 $21,500.00 $300.76 0
113990000870345 1434 BRANCH DRIVE 179 1 $61,600.00 07/26/1999 27 663
Tucker 30084 02 14.99 121 $21,500.00 07/30/2014 2
Page 1077 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2870346 IL 181 6 $92,055.31 $22,000.00 $278.21 0
117990000870346 816 DIGHTON LN 180 1 $116,500.00 07/31/1999 42 703
Schaumburg 60173 02 12.99 98 $22,000.00 08/05/2014 2
2870347 OH 180 6 $39,500.67 $35,000.00 $463.17 1
139990000870347 207 SO WAGNER AVE 179 1 $60,000.00 07/16/1999 39 689
Wapakoneta 45895 02 13.875 125 $35,000.00 07/22/2014 2
2870348 NJ 181 6 $42,973.70 $35,000.00 $538.40 1
134990000870348 616 COOPER STREET 180 1 $72,000.00 07/31/1999 34 648
Beverly 08010 02 16.99 109 $35,000.00 08/05/2014 2
2870349 IN 181 6 $39,843.00 $20,000.00 $279.78 1
118990000870349 1610 TAYLOR AVE 180 1 $50,000.00 07/29/1999 25 678
Evansville 47714 02 14.99 120 $20,000.00 08/04/2014 2
2870350 MI 300 8 $83,245.27 $29,200.00 $329.11 1
126990000870350 11063 BUCHANAN STREET 299 1 $91,000.00 07/17/1999 29 765
Belleville 48111 02 12.99 124 $29,186.98 07/22/2024 2
2870351 NC 181 6 $114,603.18 $29,000.00 $369.31 1
137990000870351 317 RYAN BOULEVARD 180 1 $120,000.00 07/29/1999 34 722
Goldsboro 27534 02 13.125 120 $29,000.00 08/04/2014 2
2870353 KS 300 8 $78,612.85 $15,000.00 $215.55 1
120990000870353 10326 WEST HASKELL CT 300 1 $86,000.00 08/05/1999 39 647
Wichita 67209 02 16.99 109 $15,000.00 08/11/2024 2
2870354 NC 300 8 $61,754.00 $39,480.00 $448.99 1
137990000870354 1717 MARYLAND AVE 300 1 $81,000.00 08/05/1999 42 714
Eden 27288 02 13.125 125 $39,480.00 08/11/2024 2
2870355 NY 301 8 $42,131.97 $35,000.00 $417.97 1
136990000870355 47 EGGLESTON ST 300 1 $65,000.00 07/29/1999 44 693
Corinth 12822 02 13.875 119 $35,000.00 08/04/2024 2
2870357 FL 181 6 $76,456.84 $35,000.00 $538.40 1
112990000870357 5417 SYLVANIA 180 1 $94,400.00 07/31/1999 45 645
North Port 34286 02 16.99 119 $35,000.00 08/05/2014 2
2870358 NJ 181 6 $106,864.02 $35,000.00 $454.41 1
134990000870358 56 W GRANT AVE 180 1 $118,000.00 07/27/1999 41 698
Roselle Park 07204 02 13.5 121 $35,000.00 08/02/2014 2
2870359 OH 181 6 $83,069.08 $24,500.00 $376.88 1
139990000870359 6410 SNOW ROAD 178 1 $95,000.00 05/25/1999 37 652
PARMA 44129 02 16.99 114 $24,439.57 06/01/2014 2
2870360 DE 180 6 $89,989.40 $17,000.00 $235.03 1
110990000870360 ROUTE 1 BOX 83 179 1 $95,500.00 07/22/1999 38 670
Ocean View 19970 02 14.75 113 $16,973.93 07/28/2014 2
Page 1078 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2870361 CO 300 8 $154,727.52 $30,000.00 $338.12 1
108990000870361 10426 CHRISTA CIRCLE 299 1 $159,900.00 07/22/1999 37 706
Littleton 80125 02 12.99 116 $29,986.63 07/28/2024 2
2870362 FL 181 6 $57,568.00 $35,000.00 $460.25 1
112990000870362 901 SAWYER STREET 180 1 $75,000.00 07/27/1999 42 693
Inverness 34450 02 13.75 124 $35,000.00 08/02/2014 2
2870364 FL 180 6 $57,415.00 $19,000.00 $252.90 1
112990000870364 7293 16TH STREET NORTH 180 1 $70,000.00 08/05/1999 45 699
Saint Petersburg 33702 02 13.99 110 $19,000.00 08/11/2014 2
2870369 NJ 300 8 $140,869.83 $35,000.00 $502.95 1
134990000870369 7 KINNAMAN AVENUE 299 1 $145,000.00 07/20/1999 40 662
Washington 07882 02 16.99 122 $34,992.59 07/26/2024 2
2870370 ME 301 8 $35,024.47 $35,000.00 $417.97 1
123990000870370 191 SWEDEN STREET 300 1 $58,000.00 07/30/1999 47 686
Caribou 04736 02 13.875 121 $35,000.00 08/05/2024 2
2870371 OH 181 6 $52,918.04 $29,000.00 $383.77 1
139990000870371 443 WILLOWOOD DR EAST 180 1 $76,000.00 07/29/1999 35 692
Mansfield 44906 02 13.875 108 $29,000.00 08/04/2014 2
2870374 MI 181 6 $93,553.35 $28,500.00 $360.41 1
126990000870374 609 ADRIAN STREET 180 1 $98,000.00 07/29/1999 30 714
Tecumseh 49286 02 12.99 125 $28,500.00 08/04/2014 2
2870375 FL 181 6 $50,922.65 $17,940.00 $243.45 0
112990000870375 8536 JR MANOR DR 180 1 $56,500.00 07/30/1999 40 675
Tampa 33634 02 14.375 122 $17,940.00 08/05/2014 2
2870376 IN 180 6 $95,442.86 $35,000.00 $437.09 1
118990000870376 10191 ASHLEYS MEADOWS DR 179 1 $107,000.00 07/20/1999 41 726
Granger 46530 02 12.75 122 $34,934.79 07/26/2014 2
2870377 VA 181 6 $139,320.00 $35,000.00 $538.40 1
151990000870377 44891 POINT BAY TERRACE 180 1 $140,000.00 07/31/1999 37 651
Ashburn 20147 02 16.99 125 $35,000.00 08/05/2014 2
2870378 NY 181 6 $59,471.59 $35,000.00 $420.06 1
136990000870378 13 South Washington Street 180 1 $76,000.00 07/28/1999 33 705
Oxford 13830 02 12 125 $34,929.94 08/03/2014 2
2870379 MN 241 9 $79,930.97 $35,000.00 $513.11 1
127990000870379 6933 SHERIDAN AVENUE S 240 1 $117,000.00 07/31/1999 45 653
RICHFIELD 55423 02 16.99 99 $35,000.00 08/05/2019 2
2870381 PA 180 6 $113,937.94 $32,000.00 $423.47 1
142990000870381 101 WEST FORREST AVE 179 1 $130,000.00 07/16/1999 41 693
Shrewsbury 17361 02 13.875 113 $31,946.53 07/22/2014 2
Page 1079 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2870382 MS 301 8 $77,921.83 $35,000.00 $401.35 1
128990000870382 278 NONCONAH DRIVE 300 1 $95,000.00 07/29/1999 22 717
Byhalia 38611 02 13.25 119 $35,000.00 08/04/2024 2
2870384 IA 180 6 $57,769.00 $30,500.00 $385.70 1
119990000870384 5507 S. Union St. 179 1 $75,000.00 07/17/1999 37 705
Des Moines 50315 02 12.99 118 $30,444.46 07/22/2014 2
2870386 OH 300 8 $113,592.75 $26,000.00 $293.04 1
139990000870386 4141 SPRUCE PINE CT 298 1 $118,000.00 06/02/1999 31 715
Dayton 45424 02 12.99 119 $25,950.86 06/08/2024 2
2870387 NC 180 6 $103,452.15 $26,500.00 $337.47 1
137990000870387 4621 HAMPTON CHASE DR 180 1 $103,971.00 08/04/1999 37 703
Concord 28027 02 13.125 125 $26,500.00 08/10/2014 2
2870388 MI 180 6 $59,446.18 $34,300.00 $445.32 1
126990000870388 414 S MERCANTILE 180 1 $78,000.00 08/04/1999 33 688
Carson City 48811 02 13.5 121 $34,300.00 08/10/2014 2
2870390 NY 180 6 $45,394.97 $17,100.00 $236.41 1
136990000870390 566 79TH ST 179 1 $50,000.00 07/21/1999 31 666
Niagara Falls 14304 02 14.75 125 $17,070.19 07/27/2014 2
2870391 PA 181 6 $102,769.66 $17,200.00 $227.62 1
142990000870391 1556 Fairview Ave. 180 1 $110,000.00 07/31/1999 42 680
Langhorne 19047 02 13.875 110 $17,200.00 08/05/2014 2
2870392 PA 181 6 $57,551.81 $32,750.00 $417.06 1
142990000870392 32 MITCHELL ST 180 1 $78,000.00 07/28/1999 29 733
Pittston 18640 02 13.125 116 $32,750.00 08/03/2014 2
2870393 NY 180 6 $41,336.43 $23,200.00 $356.88 1
136990000870393 117 CHAMBERLAIN ST 180 1 $55,000.00 08/02/1999 38 648
Albion 14411 02 16.99 118 $23,200.00 08/06/2014 2
2870394 NH 241 9 $107,950.10 $34,300.00 $490.11 0
133990000870394 12 MELISSA TRAIL 240 1 $124,000.00 07/28/1999 44 643
Hudson 03051 02 16.5 115 $34,300.00 08/03/2019 2
2870395 MI 181 6 $137,603.89 $48,500.00 $645.57 0
126990000870395 10848 GREEN TIMBERS DRIVE 180 1 $149,000.00 07/30/1999 48 699
Greenville 48838 02 13.99 125 $48,500.00 08/05/2014 2
2870396 PA 300 8 $50,073.54 $47,500.00 $535.36 1
142990000870396 3210 HOFFMAN STREET 299 1 $85,000.00 07/22/1999 34 711
Harrisburg 17110 02 12.99 115 $47,478.83 07/28/2024 2
2870397 MD 300 8 $154,888.13 $59,500.00 $670.61 1
124990000870397 2731 FLINT RIDGE DR 299 1 $180,000.00 07/24/1999 46 765
Myersville 21773 02 12.99 120 $59,473.48 07/29/2024 2
Page 1080 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2870398 GA 180 6 $74,322.26 $35,000.00 $442.60 1
113990000870398 2831 LAKEVIEW DR 179 1 $95,000.00 07/20/1999 41 708
Columbus 31909 02 12.99 116 $34,936.28 07/26/2014 2
2870400 GA 180 6 $119,800.00 $52,700.00 $666.44 1
113990000870400 3916 GREEN FOREST LN 179 1 $138,000.00 07/16/1999 32 705
Smyrna 30082 02 12.99 125 $52,604.04 07/22/2014 2
2870402 MD 180 6 $56,018.03 $22,500.00 $284.53 1
124990000870402 1631 BEASON STREET 179 1 $63,000.00 07/14/1999 31 700
Baltimore 21230 02 12.99 125 $22,459.03 07/20/2014 2
2870403 MS 301 8 $89,123.54 $35,000.00 $401.35 1
128990000870403 2266 NORTH COUNTRY CLUB LN 300 1 $138,600.00 07/27/1999 41 743
Biloxi 39532 02 13.25 90 $35,000.00 08/02/2024 2
2870408 IL 181 6 $62,821.00 $35,000.00 $483.88 1
117990000870408 13371 Spillway Road 180 1 $80,000.00 07/29/1999 42 673
Girard 62640 02 14.75 123 $35,000.00 08/04/2014 2
2870409 WA 301 8 $119,190.98 $43,500.00 $523.30 1
153990000870409 1523 24TH STREET PL S.E. 300 1 $148,000.00 07/31/1999 40 695
Puyallup 98372 02 13.99 110 $43,500.00 08/05/2024 2
2870411 NC 180 6 $110,262.91 $25,000.00 $330.84 1
137990000870411 759 SAND HILL RD 179 1 $129,000.00 07/24/1999 32 685
Asheville 28806 02 13.875 105 $24,958.22 07/29/2014 2
2870412 PA 240 9 $91,204.15 $25,750.00 $327.24 1
142990000870412 302 6TH AVE. 239 1 $95,000.00 07/21/1999 45 670
Burnham 17009 02 14.375 124 $25,731.22 07/27/2019 2
2870413 MI 181 6 $64,350.37 $50,000.00 $682.75 1
126990000870413 29465 SHERIDAN ST 180 1 $100,000.00 07/30/1999 46 668
Garden City 48135 02 14.5 115 $50,000.00 08/05/2014 2
2870414 FL 301 8 $49,821.15 $29,000.00 $416.73 1
112990000870414 607 SW 9TH STREET 300 1 $80,000.00 07/31/1999 29 647
Delray Beach 33444 02 16.99 99 $29,000.00 08/05/2024 2
2870415 NJ 180 6 $62,760.96 $31,000.00 $410.24 1
134990000870415 138 HAMPSHIRE ROAD 179 1 $80,000.00 07/15/1999 39 683
ERIAL 08081 02 13.875 118 $30,948.20 07/21/2014 2
2870416 MI 301 8 $123,561.36 $35,000.00 $388.17 1
126990000870416 902 WORCHESTER 298 1 $131,300.00 05/28/1999 43 713
Fenton 48430 02 12.75 121 $34,967.24 06/04/2024 2
2870418 PA 181 6 $151,613.40 $50,000.00 $661.68 1
142990000870418 917 SUNNY HILL LANE 180 1 $175,000.00 07/29/1999 35 685
Harrisburg 17111 02 13.875 116 $50,000.00 08/04/2014 2
Page 1081 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2870421 PA 181 6 $79,243.10 $21,900.00 $340.93 1
142990000870421 2408 S WOODSTOCK STREET 180 1 $88,000.00 07/27/1999 44 647
Philadelphia 19145 02 17.25 115 $21,900.00 08/02/2014 2
2870422 OH 300 8 $46,347.17 $41,000.00 $462.10 1
139990000870422 4636 PRESCOTT AVE 299 1 $73,000.00 07/19/1999 35 715
Dayton 45406 02 12.99 120 $40,978.65 07/23/2024 2
2870424 NJ 300 8 $120,600.84 $26,500.00 $301.37 1
134990000870424 879 RT 94 299 1 $140,000.00 07/17/1999 36 741
Blairstown 07825 02 13.125 106 $26,488.47 07/22/2024 2
2870425 AZ 180 6 $92,821.00 $35,000.00 $442.60 1
104990000870425 1813 S AVENIDA PLANETA 179 1 $110,000.00 07/25/1999 31 728
Tucson 85710 02 12.99 117 $34,936.28 07/29/2014 2
2870426 VA 180 6 $77,897.99 $27,500.00 $423.03 1
151990000870426 232 SHERWOOD DR 179 1 $85,000.00 07/23/1999 41 657
Waynesboro 22980 02 16.99 124 $27,466.32 07/29/2014 2
2870427 GA 180 6 $105,415.87 $21,600.00 $298.62 1
113990000870427 223 SWEET GUM LN 179 1 $106,000.00 07/19/1999 40 674
Stockbridge 30281 02 14.75 120 $21,566.88 07/23/2014 2
2870429 NY 180 6 $83,374.27 $28,900.00 $368.04 1
136990000870429 11 PHYLLIS LANE 179 1 $90,000.00 07/24/1999 43 673
Rochester 14624 02 13.125 125 $28,848.05 07/29/2014 2
2870430 NH 180 6 $81,747.51 $35,000.00 $538.40 1
133990000870430 13 HAYNES RD 179 1 $94,000.00 07/21/1999 38 657
Deerfield 03037 02 16.99 125 $35,000.00 07/27/2014 2
2870431 DE 181 6 $158,016.00 $33,150.00 $441.25 1
110990000870431 221 NIOBRARA RD 180 1 $190,000.00 07/30/1999 33 667
Bear 19701 02 13.99 101 $33,150.00 08/05/2014 2
2870432 VA 241 9 $87,232.82 $34,500.00 $441.60 1
151990000870432 624 REDHEART DR 240 1 $97,460.00 07/29/1999 45 661
Hampton 23666 02 14.5 125 $34,500.00 08/04/2019 2
2870433 TN 180 6 $86,602.12 $15,000.00 $225.56 1
147990000870433 7422 BATTLEFIELD PLACE 177 1 $90,000.00 05/10/1999 33 708
Memphis 38125 02 16.5 113 $14,911.30 05/14/2014 2
2870436 PA 301 8 $48,811.13 $35,000.00 $398.04 1
142990000870436 1430 CRESTON STREET 300 1 $75,000.00 07/28/1999 45 719
Philadelphia 19149 02 13.125 112 $35,000.00 08/03/2024 2
2870437 VA 181 6 $63,904.17 $35,000.00 $463.17 1
151990000870437 RT 2 BOX 368P 180 1 $90,000.00 07/30/1999 30 686
Bluefield 24605 02 13.875 110 $35,000.00 08/05/2014 2
Page 1082 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2870439 GA 181 6 $143,211.09 $31,700.00 $487.64 1
113990000870439 107 BLACKBERRY LANE 180 1 $140,000.00 07/16/1999 37 652
Warner Robins 31093 02 16.99 125 $31,661.18 08/15/2014 2
2870441 GA 300 8 $116,935.21 $19,300.00 $277.34 1
113990000870441 203 MILLCREEK DR 300 1 $120,000.00 08/05/1999 45 654
Saint Marys 31558 02 16.99 114 $19,300.00 08/11/2024 2
2870442 GA 300 8 $139,014.00 $35,000.00 $428.02 1
113990000870442 601 PARK STREET 299 1 $147,500.00 07/23/1999 42 696
Gainesville 30501 02 14.25 118 $34,987.61 07/29/2024 2
2870443 MD 181 6 $122,281.22 $59,600.00 $758.99 1
124990000870443 1406 HUNTING HORN LANE 180 1 $154,000.00 07/29/1999 40 726
Frederick 21703 02 13.125 119 $59,600.00 08/04/2014 2
2870445 FL 301 8 $61,600.67 $22,800.00 $327.64 1
112990000870445 2789 WEST STRYKER RD 300 1 $72,000.00 07/30/1999 45 650
Avon Park 33825 02 16.99 118 $22,800.00 08/05/2024 2
2870447 PA 301 8 $175,070.56 $43,900.00 $524.26 1
142990000870447 844 DEPOT LN 300 1 $180,000.00 07/24/1999 50 698
Quakertown 18951 02 13.875 122 $43,883.33 08/02/2024 2
2870448 PA 181 6 $93,602.12 $26,000.00 $399.96 1
142990000870448 620 WEST AVE 180 1 $98,500.00 07/31/1999 31 694
Pittsburgh 15202 02 16.99 122 $26,000.00 08/05/2014 2
2870449 MS 301 8 $39,178.00 $17,500.00 $258.57 1
128990000870449 404 DOZIER ST 300 1 $54,000.00 07/30/1999 29 655
Picayune 39466 02 17.5 105 $17,500.00 08/05/2024 2
2870450 VA 301 8 $56,703.00 $35,000.00 $394.48 1
151990000870450 3793 CHANCERY LA 300 1 $75,000.00 07/28/1999 40 790
Virginia Beach 23452 02 12.99 123 $35,000.00 08/03/2024 2
2870451 IN 180 6 $82,790.22 $35,000.00 $477.93 1
118990000870451 1005 S RANDOLPH STREET 179 1 $95,000.00 07/19/1999 30 665
Garrett 46738 02 14.5 124 $34,944.99 07/23/2014 2
2870452 MN 180 6 $65,148.00 $21,000.00 $286.76 1
127990000870452 RURAL ROUTE 2 BOX 32 B 179 1 $69,000.00 07/23/1999 46 677
Ellendale 56026 02 14.5 125 $20,966.99 07/29/2014 2
2870453 MD 180 6 $131,640.79 $28,000.00 $370.54 1
124990000870453 10654 JACKSONHOLE PLACE 180 1 $145,000.00 08/03/1999 44 688
White Plains 20695 02 13.875 111 $27,953.21 08/09/2014 2
2870454 MA 180 6 $143,660.56 $49,000.00 $619.65 1
125990000870454 92 CHRISTINE LANE 179 1 $170,000.00 07/19/1999 41 731
Taunton 02780 02 12.99 114 $49,000.00 07/23/2014 2
Page 1083 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2870455 KY 301 8 $79,769.08 $65,000.00 $745.36 1
121990000870455 110 SINGLETON AVE 300 1 $122,000.00 07/31/1999 38 714
Newport 41076 02 13.25 119 $65,000.00 08/05/2024 2
2870456 IL 180 6 $86,699.80 $35,000.00 $483.88 1
117990000870456 233 E ILLINOIS ST 179 1 $110,000.00 07/16/1999 43 661
Trenton 62293 02 14.75 111 $34,946.33 07/22/2014 2
2870457 IN 181 6 $87,095.10 $28,500.00 $389.17 1
118990000870457 4905 S. 260 W. 180 1 $95,000.00 07/30/1999 23 673
North Judson 46366 02 14.5 122 $28,500.00 08/05/2014 2
2870458 NY 300 8 $140,742.66 $36,000.00 $429.91 1
136990000870458 4425 RUSHFORD DR 299 1 $160,000.00 07/21/1999 44 687
Hamburg 14075 02 13.875 111 $35,986.34 07/27/2024 2
2870459 NJ 301 8 $82,335.68 $33,700.00 $425.11 1
134990000870459 111 BEGONIA CT 300 1 $96,000.00 07/31/1999 45 672
Jackson 08527 02 14.75 121 $33,700.00 08/05/2024 2
2870460 MO 180 6 $44,102.79 $35,000.00 $442.60 1
129990000870460 802 PEBBLE BROOK BLVD 180 1 $69,000.00 08/02/1999 40 728
Ozark 65721 02 12.99 115 $35,000.00 08/06/2014 2
2870461 FL 181 6 $43,887.66 $28,700.00 $401.48 1
112990000870461 621 11TH AVENUE NORTH 180 1 $68,000.00 07/30/1999 49 667
Saint Petersburg 33701 02 14.99 107 $28,700.00 08/05/2014 2
2870462 LA 301 8 $58,927.37 $35,000.00 $502.95 1
122990000870462 2784 MT LAUREL 300 1 $77,000.00 07/28/1999 33 653
Gretna 70056 02 16.99 122 $35,000.00 08/03/2024 2
2870463 NJ 301 8 $101,090.09 $32,900.00 $389.76 1
134990000870463 1578 WASHINGTON AVENUE 300 1 $118,800.00 07/31/1999 34 685
Vineland 08361 02 13.75 113 $32,900.00 08/05/2024 2
2870465 FL 180 6 $95,385.95 $42,000.00 $573.51 1
112990000870465 3331 BELLINGHAM DR 179 1 $119,000.00 07/25/1999 31 682
Orlando 32825 02 14.5 116 $41,933.99 07/29/2014 2
2870466 MA 300 8 $98,816.12 $29,900.00 $382.74 1
125990000870466 10 DOUGLAS LANE 299 1 $125,000.00 07/24/1999 35 666
East Wareham 02538 02 14.99 103 $29,890.76 07/29/2024 2
2870467 KY 180 6 $98,278.49 $28,510.00 $394.15 1
121990000870467 1302 EQUESTRIAN WAY 179 1 $120,000.00 07/26/1999 34 676
Frankfort 40601 02 14.75 106 $28,466.29 07/30/2014 2
2870468 OH 180 6 $88,463.00 $33,000.00 $507.64 1
139990000870468 122 CLARK ST 179 1 $105,000.00 07/23/1999 43 659
Hamersville 45130 02 16.99 116 $32,959.59 07/29/2014 2
Page 1084 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2870469 NJ 180 6 $193,990.62 $15,000.00 $207.38 1
134990000870469 2343 RUNYON CT 179 1 $228,000.00 07/15/1999 47 673
Point Pleasant 08742 02 14.75 92 $14,977.00 07/21/2014 2
2870470 KY 300 8 $65,619.19 $47,000.00 $592.89 1
121990000870470 3912 SERENE WAY 299 1 $90,350.00 07/24/1999 39 671
Louisville 40219 02 14.75 125 $46,984.82 07/29/2024 2
2870471 WA 301 8 $115,670.14 $31,000.00 $372.93 1
153990000870471 6223 SOUTH 116 STREET 300 1 $132,000.00 07/29/1999 45 668
Seattle 98178 02 13.99 112 $31,000.00 08/04/2024 2
2870472 GA 300 8 $78,419.93 $27,500.00 $352.02 1
113990000870472 11 MISTY HOLLOW COURT 299 1 $100,000.00 07/20/1999 28 666
Kingston 30145 02 14.99 106 $27,491.50 07/26/2024 2
2870473 PA 301 8 $99,503.10 $35,000.00 $398.04 1
142990000870473 49 OLD ROUTE 22E 300 1 $130,000.00 07/30/1999 44 709
Jonestown 17038 02 13.125 104 $35,000.00 08/05/2024 2
2870474 MN 301 8 $61,223.10 $51,000.00 $580.00 1
127990000870474 618 6TH AVE SOUTH 300 1 $105,000.00 07/31/1999 39 708
Hopkins 55343 02 13.125 107 $51,000.00 08/05/2024 2
2870475 IL 301 8 $143,310.22 $50,000.00 $563.54 1
117990000870475 1712 QUINN DRIVE 300 1 $155,000.00 07/28/1999 50 736
Plainfield 60544 02 12.99 125 $50,000.00 08/03/2024 2
2870476 PA 181 6 $99,185.99 $30,000.00 $397.01 1
142990000870476 286 TENNYSON 178 1 $110,000.00 05/28/1999 35 696
Lancaster 17602 02 13.875 118 $29,490.82 06/04/2014 2
2870477 TN 180 6 $96,070.83 $25,000.00 $341.38 1
147990000870477 227 NORTHWOOD TERR. 180 1 $110,000.00 08/04/1999 21 668
Clarksville 37042 02 14.5 111 $25,000.00 08/10/2014 2
2870478 VA 181 6 $117,700.00 $27,600.00 $386.10 1
151990000870478 7272 CHIME CT 180 1 $130,000.00 07/30/1999 31 668
Mechanicsville 23111 02 14.99 112 $27,600.00 08/05/2014 2
2870480 MN 301 8 $70,309.12 $44,000.00 $495.92 1
127990000870480 1810 106TH AVE NW 300 1 $95,000.00 07/28/1999 39 721
COON RAPIDS 55433 02 12.99 121 $44,000.00 08/03/2024 2
2870481 GA 180 6 $77,567.33 $37,000.00 $467.90 1
113990000870481 1807 DANORA DR 179 1 $103,000.00 07/23/1999 35 731
Waycross 31501 02 12.99 112 $36,932.63 07/29/2014 2
2870482 GA 180 6 $47,258.81 $37,700.00 $476.75 1
113990000870482 120 HAZEL DR 178 1 $68,000.00 06/02/1999 42 705
Warner Robins 31088 02 12.99 125 $37,561.96 06/08/2014 2
Page 1085 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2870483 MD 300 8 $94,489.57 $35,000.00 $414.63 1
124990000870483 27 EAST E STREET 299 1 $115,000.00 07/23/1999 44 683
Brunswick 21716 02 13.75 113 $34,986.41 07/29/2024 2
2870485 NY 180 6 $67,960.50 $18,000.00 $248.85 1
136990000870485 1562 PRATT ST 179 1 $82,000.00 07/23/1999 35 662
Elmira 14901 02 14.75 105 $17,972.40 07/29/2014 2
2870486 WA 180 6 $145,744.34 $40,000.00 $525.99 1
153990000870486 2454 S 138TH ST 179 1 $157,000.00 07/23/1999 40 687
Seattle 98168 02 13.75 119 $39,932.34 07/29/2014 2
2870487 OH 180 6 $31,794.00 $20,600.00 $272.61 1
139990000870487 141 N BROCKWAY AVE 179 1 $47,500.00 07/22/1999 30 697
Youngstown 44509 02 13.875 111 $20,565.58 07/28/2014 2
2870488 CT 241 9 $89,040.81 $47,200.00 $536.26 1
109990000870488 11 MATHEWSON AVE 240 1 $109,000.00 07/31/1999 35 744
Enfield 06082 02 12.5 125 $47,200.00 08/05/2019 2
2870489 VA 300 8 $90,161.00 $35,000.00 $401.35 1
151990000870489 1512 CHIRNSIDE CT 299 1 $111,000.00 07/23/1999 39 707
Virginia Beach 23464 02 13.25 113 $34,985.11 07/29/2024 2
2870491 OH 180 6 $61,822.60 $35,000.00 $454.41 1
139990000870491 314 NASHOBA AVE 179 1 $77,700.00 07/14/1999 33 698
Columbus 43223 02 13.5 125 $34,939.34 07/20/2014 2
2870493 OH 181 6 $67,193.49 $35,000.00 $460.25 1
139990000870493 2981 COMPTON ROAD 180 1 $82,000.00 07/29/1999 34 696
Cincinnati 45251 02 13.75 125 $35,000.00 08/04/2014 2
2870494 NJ 301 8 $119,213.37 $35,000.00 $441.51 1
134990000870494 10002 GARFIELD AVENUE 300 1 $125,000.00 07/30/1999 50 667
Palmyra 08065 02 14.75 124 $35,000.00 08/05/2024 2
2870495 VA 180 6 $98,145.42 $26,000.00 $341.90 1
151990000870495 10875 MURRAY DOWNS CT 179 1 $113,000.00 07/24/1999 41 680
Reston 20194 02 13.75 110 $25,956.02 07/29/2014 2
2870496 AZ 181 6 $101,342.35 $28,800.00 $443.03 1
104990000870496 1191 SOUTH BRIDGER DR 180 1 $123,000.00 07/30/1999 44 704
Chandler 85249 02 16.99 106 $28,800.00 08/05/2014 2
2870497 NY 180 6 $77,754.55 $24,500.00 $324.22 1
136990000870497 601 STONELEIGH AVE UNIT 179 1 $90,000.00 07/17/1999 42 697
Carmel 10512 02 13.875 114 $24,459.06 07/22/2014 2
2870498 IL 181 6 $65,688.82 $35,000.00 $463.17 1
117990000870498 609 W Garfield Ave 180 1 $82,000.00 07/31/1999 35 684
Peoria 61607 02 13.875 123 $35,000.00 08/05/2014 2
Page 1086 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2870499 GA 180 6 $77,687.19 $35,000.00 $538.40 1
113990000870499 75 SUMMER LANE 179 1 $97,000.00 07/19/1999 45 649
Covington 30016 02 16.99 117 $34,957.14 07/23/2014 2
2870500 NY 181 6 $76,890.85 $35,000.00 $538.40 1
136990000870500 1855 PARKER BLVD 180 1 $92,000.00 07/28/1999 42 658
Tonawanda 14150 02 16.99 122 $35,000.00 08/03/2014 2
2870501 FL 180 6 $107,161.31 $23,000.00 $353.81 1
112990000870501 26805 NORTH 79TH ST 179 1 $117,000.00 07/21/1999 29 654
Alachua 32615 02 16.99 112 $22,971.83 07/27/2014 2
2870502 OH 181 6 $19,546.15 $35,000.00 $463.17 1
139990000870502 7660 N. Main Street 180 1 $59,000.00 07/29/1999 36 690
Flat Rock 44828 02 13.875 93 $35,000.00 08/04/2014 2
2870503 GA 181 6 $111,982.71 $35,000.00 $538.40 1
113990000870503 7038 VININGS WAY 180 1 $125,000.00 07/27/1999 39 654
Columbus 31907 02 16.99 118 $35,000.00 08/02/2014 2
2870505 MA 301 8 $79,563.19 $35,000.00 $407.98 1
125990000870505 161 MAIN STREET 297 1 $101,000.00 04/30/1999 34 685
Haydenville 01039 02 13.5 114 $34,956.83 05/06/2024 2
2870506 WA 301 8 $142,345.62 $24,000.00 $288.72 1
153990000870506 1010 89TH DRIVE 300 1 $144,000.00 07/31/1999 43 692
Everett 98205 02 13.99 116 $24,000.00 08/05/2024 2
2870507 PA 180 6 $90,606.92 $31,500.00 $435.49 1
142990000870507 PO BOX 191 WATERSTREET 179 1 $100,000.00 07/19/1999 29 673
Landisburg 17040 02 14.75 123 $31,451.70 07/23/2014 2
2870508 MN 181 6 $129,551.56 $30,000.00 $404.57 1
127990000870508 3680 153RD STREET 180 1 $145,000.00 07/29/1999 41 665
Rosemount 55068 02 14.25 111 $30,000.00 08/04/2014 2
2870509 AZ 181 6 $97,140.37 $64,000.00 $778.43 1
104990000870509 1020 SOUTH YUCCA PLACE 180 1 $129,000.00 07/28/1999 45 701
Chandler 85248 02 12.25 125 $64,000.00 08/03/2014 2
2870510 MO 180 6 $41,799.71 $27,600.00 $362.94 1
129990000870510 701 NW MILWAULKEE ST 179 1 $55,600.00 07/16/1999 44 700
Polo 64671 02 13.75 125 $27,553.31 07/22/2014 2
2870511 VA 301 8 $104,446.58 $35,000.00 $502.95 1
151990000870511 943 COUNTRY LANE 300 1 $120,000.00 07/30/1999 45 645
Chilhowie 24319 02 16.99 117 $35,000.00 08/15/2024 2
2870512 NY 300 8 $58,431.54 $28,075.00 $398.10 1
136990000870512 1837 ELECTRIC AVE 299 1 $75,000.00 07/22/1999 45 652
LACKAWANNA 14218 02 16.75 116 $28,068.78 07/28/2024 2
Page 1087 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2870513 IL 180 6 $99,767.00 $47,300.00 $621.99 1
117990000870513 728 N MORRIS 180 1 $118,000.00 08/03/1999 43 698
Hillside 60162 02 13.75 125 $47,300.00 08/09/2014 2
2870514 MD 300 8 $81,076.21 $35,000.00 $414.63 0
124990000870514 245 RED JADE DR 299 1 $95,000.00 07/24/1999 45 687
Upper Marlboro 20774 02 13.75 123 $35,000.00 07/29/2024 2
2870515 VA 181 6 $130,253.23 $32,000.00 $415.46 1
151990000870515 5666 SAFFRON LANE 180 1 $135,000.00 07/31/1999 39 727
Woodbridge 22193 02 13.5 121 $32,000.00 08/05/2014 2
2870516 MI 300 8 $59,290.49 $35,000.00 $394.48 1
126990000870516 109 W. TYRELL STREET 299 1 $80,000.00 07/26/1999 33 746
Saint Louis 48880 02 12.99 118 $34,984.40 07/30/2024 2
2870517 VA 301 8 $83,689.60 $35,000.00 $434.76 1
151990000870517 14 FALMOUTH CT 300 1 $115,000.00 07/29/1999 45 660
Warrenton 20186 02 14.5 104 $35,000.00 08/04/2024 2
2870518 TN 300 8 $101,577.81 $35,000.00 $502.95 1
147990000870518 1109 DUSTY LANE 300 1 $115,000.00 08/05/1999 40 652
Cordova 38018 02 16.99 119 $35,000.00 08/11/2024 2
2870519 TN 180 6 $76,193.96 $35,000.00 $442.60 1
147990000870519 3413 POLLY DRIVE 179 1 $89,900.00 07/21/1999 43 731
Clarksville 37042 02 12.99 124 $34,936.28 07/27/2014 2
2870520 IL 180 6 $86,718.00 $55,000.00 $695.52 1
117990000870520 170 N. Ridgemoor Ave 179 1 $124,000.00 07/24/1999 47 717
Mundelein 60060 02 12.99 115 $54,899.86 07/29/2014 2
2870521 TN 180 6 $53,197.06 $49,300.00 $640.07 1
147990000870521 1204 TOBACCO ROAD 179 1 $82,000.00 07/15/1999 44 688
Clarksville 37042 02 13.5 125 $49,214.56 07/21/2014 2
2870522 VA 300 8 $77,548.45 $35,000.00 $448.02 1
151990000870522 9926 MAJORICA DR 300 1 $91,000.00 08/04/1999 50 663
Richmond 23237 02 14.99 124 $35,000.00 08/10/2024 2
2870524 NH 180 6 $71,208.00 $35,000.00 $442.60 1
133990000870524 72 SALMON FALLS RD 180 1 $90,000.00 08/04/1999 45 755
Rochester 03868 02 12.99 119 $35,000.00 08/10/2014 2
2870525 NC 301 8 $38,491.67 $35,000.00 $394.48 1
137990000870525 446 CAMP EASTER ROAD 300 1 $60,000.00 07/31/1999 33 705
Lakeview 28350 02 12.99 123 $35,000.00 08/05/2024 2
2870527 VA 181 6 $68,843.20 $35,000.00 $465.87 1
151990000870527 3913 TAVERN ROAD 180 1 $85,000.00 07/30/1999 38 698
Petersburg 23805 02 13.99 123 $35,000.00 08/05/2014 2
Page 1088 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2870528 MN 180 6 $131,168.26 $38,500.00 $486.86 1
127990000870528 1001 ISLAND LAKE AVE 179 1 $136,000.00 07/22/1999 39 740
SHOREVIEW 55126 02 12.99 125 $38,429.90 07/28/2014 2
2870529 TN 301 8 $86,314.95 $68,000.00 $779.76 1
147990000870529 105 ANNA BELL CT 300 1 $137,000.00 07/30/1999 38 711
SMYRNA 37167 02 13.25 113 $68,000.00 08/05/2024 2
2870530 MO 300 8 $47,016.67 $33,270.00 $381.51 1
129990000870530 603 DELLA ST 299 1 $66,000.00 07/22/1999 45 682
Versailles 65084 02 13.25 122 $33,255.85 07/28/2024 2
2870531 NY 180 6 $122,945.74 $27,000.00 $415.34 1
136990000870531 786 WERNER ROAD 180 1 $120,000.00 08/04/1999 44 657
Attica 14011 02 16.99 125 $27,000.00 08/10/2014 2
2870532 LA 181 6 $38,888.45 $28,300.00 $357.88 1
122990000870532 5319 RUTLAND RD 180 1 $60,000.00 07/30/1999 29 700
Alexandria 71302 02 12.99 112 $28,300.00 08/05/2014 2
2870533 WI 180 6 $98,656.14 $25,000.00 $330.84 1
155990000870533 125 FIRST STREET 179 1 $115,000.00 07/16/1999 35 698
Luxemburg 54217 02 13.875 108 $24,958.22 07/22/2014 2
2870536 NY 300 8 $69,304.42 $18,500.00 $262.33 1
136990000870536 69 CORONA ROAD 300 1 $79,000.00 08/05/1999 32 652
Rochester 14615 02 16.75 112 $18,500.00 08/11/2024 2
2870538 PA 180 6 $77,070.70 $33,273.00 $506.19 1
142990000870538 1720 FOXCHASE RD 180 1 $90,000.00 08/04/1999 39 655
Philadelphia 19152 02 16.75 123 $33,273.00 08/10/2014 2
2870539 FL 241 9 $115,463.00 $35,000.00 $432.06 1
112990000870539 1819 47TH AVE NO 240 1 $122,000.00 07/31/1999 44 683
SAINT PETERSBURG 33714 02 13.875 124 $35,000.00 08/05/2019 2
2870540 IN 180 6 $102,898.84 $42,700.00 $590.33 1
118990000870540 7169 FOX ORCHARD CT 179 1 $120,000.00 07/21/1999 50 664
Indianapolis 46214 02 14.75 122 $42,634.52 07/27/2014 2
2870541 NC 180 6 $48,045.57 $29,000.00 $366.73 0
137990000870541 4031 BRIARHILL DR 179 1 $61,900.00 07/22/1999 37 747
Charlotte 28215 02 12.99 125 $29,000.00 07/28/2014 2
2870542 IL 181 6 $86,141.76 $22,000.00 $278.21 1
117990000870542 21 PAULETTE DRIVE 180 1 $100,000.00 07/30/1999 48 740
Belleville 62226 02 12.99 109 $22,000.00 08/05/2014 2
2870544 MD 181 6 $108,268.60 $50,000.00 $691.25 1
124990000870544 3431 BARNSLEY CT 180 1 $135,000.00 07/30/1999 41 673
Pasadena 21122 02 14.75 118 $50,000.00 08/05/2014 2
Page 1089 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2870545 TN 180 6 $129,157.50 $35,000.00 $477.93 1
147990000870545 1036 ALDERSGATE RD 179 1 $145,000.00 07/22/1999 45 678
Antioch 37013 02 14.5 114 $34,944.99 07/28/2014 2
2870546 VA 180 6 $118,292.68 $30,000.00 $382.04 1
151990000870546 920 FORESTVIEW DR 179 1 $120,000.00 07/26/1999 44 701
Colonial Heights 23834 02 13.125 124 $29,946.09 07/30/2014 2
2870547 WA 301 8 $79,355.00 $28,000.00 $397.04 1
153990000870547 607 20TH AVE 300 1 $90,000.00 07/29/1999 45 643
Longview 98632 02 16.75 120 $28,000.00 08/04/2024 2
2870548 NY 180 6 $66,449.56 $24,000.00 $303.50 1
136990000870548 455 ENGLEHART RD 179 1 $81,900.00 07/17/1999 35 711
Ballston Spa 12020 02 12.99 111 $23,796.30 07/22/2014 2
2870549 MD 301 8 $148,181.00 $42,000.00 $501.57 1
124990000870549 9540 WESLAND CIRCLE 298 1 $155,000.00 05/28/1999 46 688
Randallstown 21133 02 13.875 123 $41,967.93 06/04/2024 2
2870550 ME 300 8 $86,060.27 $26,070.00 $374.63 1
123990000870550 42 EDWARDS STREET 299 1 $95,000.00 07/16/1999 45 648
Bath 04530 02 16.99 119 $26,064.48 07/22/2024 2
2870552 ME 180 6 $51,742.55 $20,000.00 $273.10 1
123990000870552 RR 2 BOX 7420 179 1 $78,000.00 07/23/1999 37 665
Jay 04239 02 14.5 92 $19,966.67 07/29/2014 2
2870554 MS 180 6 $55,969.00 $18,000.00 $276.89 1
128990000870554 4618 ROBIN HOOD DR 179 1 $62,400.00 07/23/1999 26 644
Pascagoula 39581 02 16.99 119 $17,977.96 07/29/2014 2
2870555 MO 300 8 $62,742.37 $35,000.00 $421.05 1
129990000870555 7900 E 91 TERRACE 300 1 $79,000.00 08/04/1999 45 691
Kansas City 64138 02 13.99 124 $35,000.00 08/10/2024 2
2870557 MD 300 8 $105,482.37 $35,000.00 $502.95 1
124990000870557 1141 EL DORADO DR 299 1 $130,000.00 07/20/1999 36 646
Lusby 20657 02 16.99 109 $34,992.59 07/26/2024 2
2870558 LA 180 6 $62,023.99 $28,700.00 $451.90 1
122990000870558 210 CINDY LANE 179 1 $72,700.00 07/21/1999 44 657
Gray 70359 02 17.5 125 $28,666.64 07/27/2014 2
2870559 LA 180 6 $87,149.00 $46,300.00 $647.69 1
122990000870559 2021 BEY ST 179 1 $112,000.00 07/23/1999 36 666
Bossier City 71112 02 14.99 120 $46,230.67 07/29/2014 2
2870560 NC 181 6 $84,472.00 $20,000.00 $254.70 1
137990000870560 814 PECAN CT 180 1 $90,000.00 07/29/1999 43 731
New Bern 28562 02 13.125 117 $20,000.00 08/04/2014 2
Page 1090 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2870561 DE 181 6 $120,307.23 $23,500.00 $297.18 1
110990000870561 115 PRESTWICK DRIVE 178 1 $130,000.00 05/30/1999 49 715
New Castle 19720 02 12.99 111 $23,411.13 06/04/2014 2
2870563 MA 240 9 $108,608.35 $35,000.00 $454.42 1
125990000870563 52 MEADOW ST 240 1 $125,000.00 08/03/1999 26 675
Agawam 01001 02 14.75 115 $35,000.00 08/09/2019 2
2870564 DC 180 6 $69,293.00 $35,000.00 $465.87 0
111990000870564 1804 BRYANT ST NE 179 1 $90,000.00 07/22/1999 45 681
Washington 20018 02 13.99 116 $34,942.17 07/28/2014 2
2870565 OH 300 8 $105,021.09 $35,000.00 $388.17 1
139990000870565 22 MINERAL HEIGHTS RD. 299 1 $126,000.00 07/22/1999 47 704
Jackson 45640 02 12.75 112 $34,983.71 07/28/2024 2
2870566 GA 180 6 $78,210.46 $27,100.00 $356.36 1
113990000870566 5925 BROOKESIDE DR, SE 179 1 $95,000.00 07/22/1999 43 700
Mableton 30126 02 13.75 111 $27,054.16 07/28/2014 2
2870567 NM 300 8 $69,625.40 $35,000.00 $441.51 1
135990000870567 1532 HICKORY STREET 300 1 $85,000.00 08/05/1999 40 679
Clovis 88101 02 14.75 124 $35,000.00 08/11/2024 2
2870568 FL 300 8 $42,417.27 $46,000.00 $544.95 1
112990000870568 CR 463B 1175 300 1 $72,000.00 08/05/1999 43 686
Lake Panasoffkee 33538 02 13.75 123 $46,000.00 08/11/2024 2
2870569 MN 301 8 $149,006.09 $50,000.00 $597.10 1
127990000870569 18843 96TH AVE N 300 1 $160,000.00 07/31/1999 45 690
MAPLE GROVE 55311 02 13.875 125 $50,000.00 08/05/2024 2
2870570 GA 180 6 $104,800.13 $23,800.00 $300.97 1
113990000870570 111 BOND WAY 179 1 $103,000.00 07/19/1999 33 718
Watkinsville 30677 02 12.99 125 $23,756.67 07/23/2014 2
2870571 GA 180 6 $109,807.59 $30,000.00 $409.65 1
113990000870571 3155 LAKE POINT CIRCLE 179 1 $128,000.00 07/17/1999 28 669
Acworth 30102 02 14.5 110 $29,952.85 07/22/2014 2
2870572 OH 300 8 $62,432.04 $29,000.00 $329.80 1
139990000870572 15037 TOWNSHP RD 245 299 1 $75,000.00 07/20/1999 32 720
La Rue 43332 02 13.125 122 $28,987.19 07/26/2024 2
2870573 AZ 181 6 $137,375.47 $60,000.00 $788.99 1
104990000870573 3301 N GARDEN LANE 180 1 $162,000.00 07/28/1999 45 697
Avondale 85323 02 13.75 122 $60,000.00 08/03/2014 2
2870574 WA 181 6 $104,860.56 $45,950.00 $581.08 1
153990000870574 29812 45TH PLACE SOUTH 180 1 $133,000.00 07/28/1999 37 713
Auburn 98001 02 12.99 114 $45,950.00 08/03/2014 2
Page 1091 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2870576 GA 180 6 $36,044.32 $25,000.00 $384.57 1
113990000870576 50 BAILEY DR 179 1 $65,000.00 07/23/1999 34 659
Newnan 30263 02 16.99 94 $24,969.39 07/29/2014 2
2870577 WI 181 6 $62,669.83 $35,000.00 $465.87 1
155990000870577 2222 MILDRED ST 180 1 $81,000.00 07/31/1999 46 699
Beloit 53511 02 13.99 121 $35,000.00 08/05/2014 2
2870579 OH 300 8 $117,684.52 $60,000.00 $716.52 1
139990000870579 9640 SOUTH STATE RT 202 299 1 $158,000.00 07/20/1999 38 688
Tipp City 45371 02 13.875 113 $59,943.75 07/26/2024 2
2870580 PA 301 8 $96,812.51 $32,800.00 $413.76 1
142990000870580 3423 WESTVIEW DRIVE 300 1 $110,000.00 07/27/1999 46 667
Perkiomenville 18074 02 14.75 118 $32,800.00 08/02/2024 2
2870581 VA 300 8 $53,071.00 $35,000.00 $421.05 1
151990000870581 1126 WINONA AVENUE SW 299 1 $80,000.00 07/25/1999 35 678
Roanoke 24015 02 13.99 111 $34,986.99 07/29/2024 2
2870582 OH 300 8 $86,260.19 $35,000.00 $417.97 1
139990000870582 8509 FAIRBROOK AVE 299 1 $102,000.00 07/19/1999 44 698
Galloway 43119 02 13.875 119 $34,986.72 07/23/2024 2
2870583 MD 180 6 $129,464.85 $23,500.00 $309.02 1
124990000870583 297 OBRIEN RD 175 1 $165,000.00 03/15/1999 39 674
Swanton 21561 02 13.75 93 $23,500.00 03/19/2014 2
2870584 GA 180 6 $117,087.94 $35,000.00 $448.61 1
113990000870584 3999 BORING RD 179 1 $122,000.00 07/23/1999 45 682
Decatur 30034 02 13.25 125 $34,937.85 07/29/2014 2
2870585 OH 180 6 $84,348.09 $20,500.00 $283.41 1
139990000870585 286 HANE AVE. 180 1 $96,000.00 08/03/1999 39 674
Marion 43302 02 14.75 110 $20,500.00 08/09/2014 2
2870587 PA 180 6 $77,316.53 $35,000.00 $445.72 1
142990000870587 403 LEHIGH AVE 179 1 $90,000.00 07/22/1999 38 727
Palmerton 18071 02 13.125 125 $34,937.09 07/28/2014 2
2870588 DE 301 8 $98,259.46 $35,000.00 $431.39 1
110990000870588 802 S. GERALD DR 300 1 $108,000.00 07/28/1999 35 660
Newark 19713 02 14.375 124 $35,000.00 08/03/2024 2
2870589 NJ 181 6 $59,202.49 $22,200.00 $280.74 1
134990000870589 814 WOODLAND DRIVE 180 1 $70,000.00 07/30/1999 34 710
Millville 08332 02 12.99 117 $22,159.58 08/05/2014 2
2870590 IL 301 8 $48,112.00 $35,000.00 $407.98 1
117990000870590 718 NORTH DENEEN STREET 300 1 $70,000.00 07/30/1999 36 680
STAUNTON 62088 02 13.5 119 $35,000.00 08/04/2024 2
Page 1092 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2870591 VA 180 6 $82,798.00 $63,250.00 $821.19 1
151990000870591 1525 ARROW ST. 179 1 $117,000.00 07/24/1999 31 702
LYNCHBURG 24503 02 13.5 125 $63,250.00 07/29/2014 2
2870592 KS 300 8 $136,241.00 $44,890.00 $557.61 1
120990000870592 2321 VERMONT STREET 299 1 $157,500.00 07/23/1999 36 676
LAWRENCE 66046 02 14.5 116 $44,890.00 07/28/2024 2
2870593 NY 181 6 $76,029.00 $42,000.00 $524.52 1
136990000870593 52 INVERNESS ROAD 180 1 $160,000.00 07/31/1999 46 702
HOLBROOK 11741 02 12.75 74 $42,000.00 08/05/2014 2
2870594 VA 181 6 $201,467.00 $34,000.00 $452.57 1
151990000870594 2549 SPRINGHAVEN DRIVE 180 1 $220,000.00 07/29/1999 41 686
VIRGINIA BEACH 23456 02 13.99 108 $34,000.00 08/03/2014 2
2870595 NY 181 6 $107,578.00 $60,000.00 $758.76 1
136990000870595 27 MARLIN ROAD 180 1 $151,000.00 07/29/1999 46 684
CENTEREACH 11720 02 12.99 111 $60,000.00 08/03/2014 2
2870596 PA 240 9 $89,612.00 $24,500.00 $359.18 1
142990000870596 2516 SOUTH LUMBER STREET 239 1 $100,000.00 07/22/1999 38 652
ALLENTOWN 18103 02 16.99 115 $24,346.88 07/27/2019 2
2870597 GA 180 6 $89,363.00 $30,000.00 $414.76 1
113990000870597 38 KING HENRY ROAD 180 1 $97,000.00 08/03/1999 38 664
DALLAS 30132 02 14.75 124 $29,868.75 08/05/2014 2
2870598 NJ 180 6 $91,704.00 $35,000.00 $465.88 0
134990000870598 6 GREGORY LANE 180 1 $109,000.00 08/04/1999 45 674
FRANKLIN PARK 08823 02 13.99 117 $34,942.16 08/09/2014 2
2870600 MD 301 8 $105,357.00 $50,000.00 $601.50 1
124990000870600 1752 HARBOR DRIVE 300 1 $136,000.00 07/31/1999 42 677
CHESTER 21619 02 13.99 115 $49,981.42 08/05/2024 2
2870601 FL 300 8 $101,666.00 $54,500.00 $614.26 RFC0
112990000870601 164 SAUSALITO DRIVE 299 1 $125,000.00 07/22/1999 47 691
BOYNTON BEACH 33436 02 12.99 125 $54,500.00 07/27/2024 2
2870602 VA 300 8 $158,573.00 $60,000.00 $676.25 1
151990000870602 8 HIGH MEADOW DRIVE 300 1 $222,500.00 08/07/1999 45 682
LEXINGTON 24450 02 12.99 99 $60,000.00 08/12/2024 2
2870603 NJ 180 6 $51,400.00 $32,000.00 $399.63 0
134990000870603 45 PRIMROSE LANE 179 1 $70,000.00 07/21/1999 36 710
BRICK 08724 02 12.75 120 $31,909.50 07/26/2014 2
2870604 VA 241 9 $161,122.11 $75,000.00 $865.36 1
151990000870604 27384 COLLOSSE ROAD 240 1 $208,000.00 07/29/1999 36 728
CARRSVILLE 23315 02 12.75 114 $75,000.00 08/03/2019 2
Page 1093 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2870606 OH 180 6 $100,260.00 $67,000.00 $825.79 1
139990000870606 580 ALAMEDA 179 1 $134,000.00 07/20/1999 23 764
SHEFFIELD LAKE 44054 02 12.5 125 $66,872.13 07/26/2014 2
2870607 CT 300 8 $87,043.00 $60,000.00 $699.39 1
109990000870607 870 WINDSOR AVENUE 299 1 $123,000.00 07/20/1999 31 689
WINDSOR 06095 02 13.5 120 $59,975.61 07/26/2024 2
2870611 VA 301 8 $100,851.00 $33,000.00 $409.92 1
151990000870611 405 HAVERHILL COURT 300 1 $109,000.00 07/27/1999 42 661
SUFFOLK 23434 02 14.5 123 $33,000.00 08/02/2024 2
2870612 PA 180 6 $74,307.00 $63,000.00 $776.49 1
142990000870612 12017 ELMORE ROAD 180 1 $115,000.00 08/05/1999 37 709
PHILADELPHIA 19154 02 12.5 120 $63,000.00 08/10/2014 2
2870613 PA 181 6 $111,416.00 $44,500.00 $555.74 1
142990000870613 1442 FEDERAL DRIVE 180 1 $125,000.00 07/31/1999 45 692
DOWNINGTOWN 19335 02 12.75 125 $44,500.00 08/05/2014 2
2870614 PA 300 8 $54,728.00 $50,000.00 $582.83 1
142990000870614 607 CRESCENT DRIVE 299 1 $85,000.00 07/22/1999 45 695
GLENOLDEN 19036 02 13.5 124 $50,000.00 07/27/2024 2
2870615 CT 301 8 $67,963.00 $29,176.00 $318.13 1
109990000870615 85 TROJAN DRIVE 300 1 $94,000.00 07/27/1999 32 730
BRIDGEPORT 06610 02 12.5 104 $29,176.00 08/02/2024 2
2870616 NJ 181 6 $171,961.00 $30,000.00 $374.66 1
134990000870616 60 CARLSON PLACE 180 1 $171,000.00 07/29/1999 47 715
LAKE HIAWATHA 07034 02 12.75 119 $30,000.00 08/03/2014 2
2870617 VA 180 6 $43,452.00 $60,000.00 $749.31 1
151990000870617 6407 CANUTE DRIVE 179 1 $84,500.00 07/23/1999 34 724
RICHMOND 23234 02 12.75 123 $59,888.19 07/28/2014 2
2870618 MA 180 6 $111,504.00 $30,500.00 $405.98 1
125990000870618 41 MONTGOMERY AVENUE 179 1 $125,000.00 07/23/1999 34 667
HOLYOKE 01040 02 13.99 114 $30,449.60 07/28/2014 2
2870619 CT 301 8 $144,906.00 $47,000.00 $512.47 1
109990000870619 34 INCHCLIFFE DRIVE 300 1 $155,000.00 07/29/1999 32 704
GALES FERRY 06335 02 12.5 124 $47,000.00 08/03/2024 2
2870620 VA 180 6 $99,048.00 $29,000.00 $438.63 0
151990000870620 11725C SUMMERCHASE CIRCLE 179 1 $115,000.00 07/24/1999 30 656
RESTON 20194 02 16.625 112 $29,000.00 07/29/2014 2
2870621 OH 180 6 $90,897.00 $35,000.00 $437.10 1
139990000870621 5647 NATALIE CT N 179 1 $105,000.00 07/24/1999 38 711
WESTERVILLE 43081 02 12.75 120 $34,921.87 07/29/2014 2
Page 1094 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2870622 NY 181 6 $70,251.00 $55,000.00 $686.87 1
136990000870622 6 GAIL AVENUE 180 1 $105,000.00 07/31/1999 37 702
ALBANY 12205 02 12.75 120 $54,897.50 08/05/2014 2
2870623 NY 181 6 $72,436.00 $40,000.00 $499.54 1
136990000870623 456 MOFFITT BOULEVARD 180 1 $145,000.00 07/31/1999 43 709
ISLIP 11751 02 12.75 78 $40,000.00 08/05/2014 2
2870624 NY 181 6 $98,491.00 $38,700.00 $528.45 1
136990000870624 86 LONG WOOD DRIVE 180 1 $110,000.00 07/30/1999 43 679
GREECE 14612 02 14.5 125 $38,700.00 08/04/2014 2
2870625 NJ 300 8 $162,026.00 $43,000.00 $501.23 1
134990000870625 1503 GREGORY AVENUE 299 1 $169,000.00 07/17/1999 44 682
UNION 07083 02 13.5 122 $42,982.52 07/22/2024 2
2870626 MA 300 8 $109,406.00 $49,225.00 $592.18 1
125990000870626 75 BOWKER STREET 300 1 $131,000.00 08/06/1999 50 661
WORCESTER 01604 02 13.99 122 $49,225.00 08/11/2024 2
2870627 NJ 180 6 $138,008.00 $47,000.00 $649.78 1
134990000870627 5 SPRING HILL DRIVE 180 1 $157,000.00 08/07/1999 36 669
HOWELL 07731 02 14.75 118 $47,000.00 08/12/2014 2
2870628 KS 181 6 $57,817.00 $30,000.00 $409.66 1
120990000870628 1234 SW PLASS AVENUE 180 1 $71,000.00 07/30/1999 26 677
TOPEKA 66604 02 14.5 124 $30,000.00 08/04/2014 2
2870629 WA 300 8 $129,566.00 $32,000.00 $434.60 1
153990000870629 10512 NE 96TH STREET 299 1 $140,000.00 07/16/1999 45 646
VANCOUVER 98662 02 15.99 116 $31,991.80 07/21/2024 2
2870630 NY 180 6 $119,523.00 $40,000.00 $499.54 1
136990000870630 3301 STATE ROUTE 21 SOUTH 179 1 $130,000.00 07/24/1999 43 717
CANANDAIGUA 14424 02 12.75 123 $40,000.00 07/29/2014 2
2870631 VA 300 8 $124,347.00 $33,400.00 $479.96 1
151990000870631 8 ALDRIDGE COURT 299 1 $132,000.00 07/20/1999 45 659
STERLING 20165 02 16.99 120 $33,392.93 07/26/2024 2
2870632 GA 181 6 $83,830.00 $34,000.00 $529.30 1
113990000870632 7945 SHINN DRIVE 180 1 $99,000.00 07/27/1999 40 644
COLUMBUS 31909 02 17.25 120 $33,921.12 08/02/2014 2
2870633 OH 301 8 $54,471.00 $35,000.00 $441.52 1
139990000870633 4205 RIVERVIEW LANE 300 1 $78,000.00 07/30/1999 45 673
LORAIN 44055 02 14.75 115 $34,988.21 08/04/2024 2
2870634 TN 180 6 $63,651.00 $35,000.00 $489.62 1
147990000870634 3592 BISHOPS GATE DRIVE 179 1 $80,000.00 07/22/1999 43 663
MEMPHIS 38115 02 14.99 124 $34,922.21 07/27/2014 2
Page 1095 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2870635 VA 180 6 $92,542.00 $35,000.00 $538.41 1
151990000870635 10203 CLAYBAR TRAIL 179 1 $105,000.00 07/22/1999 39 652
RICHMOND 23236 02 16.99 122 $34,957.13 07/27/2014 2
2870636 NY 301 8 $88,748.00 $35,000.00 $434.76 1
136990000870636 47 ALDER BUSH LANE 300 1 $99,500.00 07/31/1999 37 665
HAMLIN 14464 02 14.5 125 $35,000.00 08/05/2024 2
2870637 PA 181 6 $49,470.00 $57,500.00 $718.09 RFC0
142990000870637 10866 PERRIN ROAD 180 1 $87,000.00 07/31/1999 43 707
PHILADELPHIA 19154 02 12.75 123 $57,500.00 08/05/2014 2
2870639 OH 180 6 $66,985.00 $39,000.00 $532.55 1
139990000870639 523 WILKINSON AVENUE 179 1 $86,000.00 07/19/1999 44 666
SIDNEY 45365 02 14.5 124 $38,921.25 07/23/2014 2
2870640 NY 180 6 $79,158.00 $35,000.00 $538.41 1
136990000870640 7312 TOWNLINE ROAD 180 1 $92,000.00 08/05/1999 40 648
NORTH TONAWANDA 14120 02 16.99 125 $35,000.00 08/10/2014 2
2870642 IL 301 8 $65,450.00 $31,150.00 $447.63 1
117990000870642 70 WINDSOR ROAD 300 1 $82,000.00 07/27/1999 45 652
SPRINGFIELD 62702 02 16.99 118 $31,150.00 08/02/2024 2
2870643 DE 300 8 $105,615.00 $31,700.00 $446.38 1
110990000870643 6 PRESCOTT DRIVE 299 1 $120,000.00 07/23/1999 43 658
NEWARK 19702 02 16.625 115 $31,692.80 07/28/2024 2
2870644 VA 181 6 $54,795.00 $25,000.00 $341.38 1
151990000870644 132 RIVERVIEW DRIVE 180 1 $72,000.00 07/29/1999 37 666
HAMPTON 23669 02 14.5 111 $24,960.70 08/03/2014 2
2870645 PA 180 6 $117,059.00 $29,000.00 $362.17 1
142990000870645 1662 PLEASANT VIEW ROAD 179 1 $120,000.00 07/22/1999 49 710
BETHLEHEM 18015 02 12.75 122 $28,908.12 07/27/2014 2
2870646 OH 300 8 $122,534.00 $33,000.00 $371.94 1
139990000870646 13563 DURKEE ROAD 300 1 $136,000.00 08/06/1999 42 728
GRAFTON 44044 02 12.99 115 $33,000.00 08/11/2024 2
2870647 VA 181 6 $132,000.00 $40,000.00 $546.21 1
151990000870647 14111 AUTUMN CIRCLE 180 1 $138,000.00 07/28/1999 42 669
CENTREVILLE 20121 02 14.5 125 $40,000.00 08/02/2014 2
2870648 PA 181 6 $109,090.00 $34,000.00 $441.43 1
142990000870648 1228 WELLINGTON STREET 180 1 $120,000.00 07/27/1999 26 692
PHILADELPHIA 19111 02 13.5 120 $33,941.07 08/02/2014 2
2870649 KS 301 8 $120,671.00 $30,000.00 $349.70 1
120990000870649 1934 CAPRI CIRCLE 300 1 $125,000.00 07/30/1999 42 695
WICHITA 67207 02 13.5 121 $30,000.00 08/04/2024 2
Page 1096 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2870650 PA 301 8 $86,511.34 $45,500.00 $565.19 1
142990000870650 9 SCHOOLSIDE COURT 300 1 $119,000.00 07/29/1999 34 660
ROYERSFORD 19468 02 14.5 111 $45,500.00 08/03/2024 2
2870651 NY 180 6 $118,173.00 $35,000.00 $437.10 0
136990000870651 87 WINCHESTER AVENUE UNIT 180 1 $135,000.00 08/06/1999 42 727
PEEKSKILL 10566 02 12.75 114 $34,934.77 08/11/2014 2
2870652 MD 301 8 $54,042.00 $35,000.00 $388.17 1
124990000870652 4403 NEWPORT AVENUE 300 1 $75,000.00 07/30/1999 41 727
BALTIMORE 21211 02 12.75 119 $35,000.00 08/04/2024 2
2870653 MI 181 6 $82,510.00 $35,000.00 $437.10 1
126990000870653 1603 HAMELINK DRIVE 180 1 $95,000.00 07/29/1999 30 706
PORTAGE 49002 02 12.75 124 $35,000.00 08/03/2014 2
2870654 VA 180 6 $163,340.00 $50,000.00 $682.76 RFC0
151990000870654 4310 GREENBERRY LANE 179 1 $172,000.00 07/17/1999 46 667
ANNANDALE 22003 02 14.5 125 $49,921.41 07/22/2014 2
2870656 VA 300 8 $137,834.00 $28,500.00 $316.08 1
151990000870656 2200 MONSARAT LANE 299 1 $142,000.00 07/22/1999 38 704
VIRGINIA BEACH 23456 02 12.75 118 $28,486.73 07/27/2024 2
2870657 VA 180 6 $174,576.00 $35,000.00 $544.87 1
151990000870657 100 INGLE PLACE 179 1 $190,000.00 07/23/1999 42 654
ALEXANDRIA 22304 02 17.25 111 $34,403.12 07/28/2014 2
2870658 NJ 301 8 $118,130.00 $35,000.00 $434.76 1
134990000870658 9418 MONMOUTH AVENUE #B 300 1 $140,000.00 07/29/1999 42 670
MARGATE CITY 08402 02 14.5 110 $35,000.00 08/03/2024 2
2870660 PA 300 8 $120,852.00 $41,000.00 $509.29 1
142990000870660 592 MEADOW LANE 299 1 $130,000.00 07/17/1999 46 665
PENNSBURG 18073 02 14.5 125 $40,986.13 07/22/2024 2
2870661 VA 300 8 $63,493.00 $31,500.00 $378.95 1
151990000870661 25 GIBSON ROAD 299 1 $85,000.00 07/22/1999 45 670
HAMPTON 23669 02 13.99 112 $31,488.29 07/27/2024 2
2870662 OH 241 9 $128,839.00 $35,000.00 $486.68 1
139990000870662 811 BATES ROAD 240 1 $133,000.00 07/31/1999 40 651
ROCKY RIVER 44116 02 15.99 124 $35,000.00 08/05/2019 2
2870663 OH 240 9 $54,151.00 $50,000.00 $649.18 1
139990000870663 404 SOUTH WASHINGTON 240 1 $94,000.00 08/05/1999 45 665
NEW BREMEN 45869 02 14.75 111 $50,000.00 08/10/2019 2
2870664 VA 241 9 $110,562.00 $30,000.00 $384.00 1
151990000870664 6028 SHILOH PLACE 240 1 $115,000.00 07/29/1999 34 710
MECHANICSVILLE 23111 02 14.5 123 $29,978.50 08/03/2019 2
Page 1097 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2870665 MI 301 8 $118,295.00 $34,600.00 $416.24 1
126990000870665 1395 FORELAND DRIVE 300 1 $138,000.00 07/31/1999 50 679
OXFORD 48371 02 13.99 111 $34,600.00 08/05/2024 2
2870666 MI 300 8 $80,181.00 $57,300.00 $667.92 1
126990000870666 3420 WOODLAND DRIVE 299 1 $110,000.00 07/20/1999 49 680
BAY CITY 48706 02 13.5 125 $56,676.70 07/26/2024 2
2870668 IL 300 8 $71,552.00 $35,000.00 $388.17 1
117990000870668 219 NORTH 28TH STREET 299 1 $90,000.00 07/23/1999 32 715
BELLEVILLE 62223 02 12.75 119 $34,983.70 07/28/2024 2
2870669 GA 180 6 $65,366.00 $59,000.00 $766.01 1
113990000870669 102 FOLDS DRIVE 179 1 $100,000.00 07/24/1999 33 686
GRAY 31032 02 13.5 125 $58,738.75 07/29/2014 2
2870670 PA 301 8 $94,437.00 $75,000.00 $831.79 1
142990000870670 1967 BRENDA ROAD 300 1 $137,500.00 07/27/1999 48 750
YORK 17404 02 12.75 124 $75,000.00 08/02/2024 2
2870671 PA 300 8 $58,666.00 $35,000.00 $388.17 1
142990000870671 124 WILLOUGHBY LANE 299 1 $88,000.00 07/22/1999 41 711
GIFFORD 16732 02 12.75 107 $34,983.70 07/27/2024 2
2870673 PA 301 8 $95,793.00 $60,250.00 $656.94 1
142990000870673 20 DOGWOOD LANE 300 1 $125,000.00 07/31/1999 42 709
MANCHESTER 17345 02 12.5 125 $60,250.00 08/05/2024 2
2870674 IL 181 6 $111,178.00 $52,000.00 $649.40 1
117990000870674 1456 GOLDEN OAKS PARKWAY 180 1 $139,000.00 07/29/1999 43 736
AURORA 60506 02 12.75 118 $51,903.10 08/03/2014 2
2870675 GA 180 6 $108,484.00 $18,000.00 $276.90 1
113990000870675 305 CHADWICK COURT 179 1 $113,000.00 07/20/1999 43 655
MACON 31210 02 16.99 112 $17,977.95 07/26/2014 2
2870676 OH 180 6 $66,784.00 $35,000.00 $454.42 1
139990000870676 14570 INFIRMARY ROAD 179 1 $95,000.00 07/23/1999 33 693
WAPAKONETA 45895 02 13.5 108 $35,000.00 07/28/2014 2
2870677 IL 180 6 $130,000.00 $45,000.00 $561.98 1
117990000870677 2000 ARBOR VITAE DRIVE 180 1 $150,000.00 08/03/1999 47 702
HANOVER PARK 60103 02 12.75 117 $45,000.00 08/03/2014 2
2870678 OH 181 6 $123,717.00 $44,500.00 $607.65 1
139990000870678 1630 HAWTHORNE DRIVE 180 1 $135,000.00 07/29/1999 37 679
MAYFIELD HEIGHTS 44124 02 14.5 125 $44,500.00 08/03/2014 2
2870679 VA 180 6 $176,104.00 $53,000.00 $661.89 1
151990000870679 12 ST. ANTHONY COURT 179 1 $185,000.00 07/17/1999 45 721
STAFFORD 22554 02 12.75 124 $52,901.12 07/22/2014 2
Page 1098 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2870680 OK 300 8 $59,322.00 $35,000.00 $475.34 1
140990000870680 1404 NORTH ROOSEVELT 299 1 $80,000.00 07/22/1999 37 651
GUYMON 73942 02 15.99 118 $35,000.00 07/27/2024 2
2870681 VA 300 8 $123,339.00 $43,000.00 $509.41 1
151990000870681 142 MT. VISTA DRIVE 299 1 $134,000.00 07/23/1999 45 676
LEXINGTON 24450 02 13.75 125 $42,983.30 07/28/2024 2
2870682 VA 181 6 $96,042.00 $52,000.00 $657.59 1
151990000870682 113 ACCOMACK CIRCLE 180 1 $129,000.00 07/31/1999 33 700
STEPHENS CITY 22655 02 12.99 115 $52,000.00 08/05/2014 2
2870683 KS 301 8 $105,449.00 $62,000.00 $687.62 1
120990000870683 2621 SOUTH WEST ARVONIA 300 1 $138,000.00 07/28/1999 48 771
TOPEKA 66614 02 12.75 122 $61,971.13 08/02/2024 2
2870684 VA 301 8 $170,268.00 $54,000.00 $629.45 1
151990000870684 13888 DAVE DRIVE 300 1 $180,000.00 07/31/1999 50 680
NOKESVILLE 20181 02 13.5 125 $54,000.00 08/05/2024 2
2870686 PA 300 8 $91,175.00 $35,000.00 $434.76 1
142990000870686 920 STOVERSTOWN ROAD 299 1 $105,000.00 07/22/1999 49 672
YORK 17404 02 14.5 121 $34,988.16 07/27/2024 2
2870687 PA 180 6 $86,052.00 $30,000.00 $409.66 1
142990000870687 118 COMMONWEALTH DRIVE 179 1 $95,000.00 07/23/1999 31 670
BETHLEHEM 18020 02 14.5 123 $29,953.17 07/28/2014 2
2870688 MI 300 8 $77,116.00 $35,000.00 $527.60 1
126990000870688 16200 LITTLEFIELD STREET 300 1 $100,000.00 08/06/1999 38 649
DETROIT 48235 02 17.875 113 $35,000.00 08/10/2024 2
2870689 MI 300 8 $120,960.00 $41,400.00 $490.45 1
126990000870689 715 NORTH SECOND STREET 300 1 $135,000.00 08/06/1999 45 705
BRIGHTON 48116 02 13.75 121 $41,400.00 08/10/2024 2
2870690 NJ 120 5 $142,407.00 $30,000.00 $461.30 1
134990000870690 20 ASPERULA DRIVE 119 1 $150,000.00 07/21/1999 30 694
SICKLERVILLE 08081 02 13.75 115 $29,343.75 07/25/2009 2
2870691 OH 180 6 $94,983.00 $41,560.00 $578.11 1
139990000870691 3624 APPOMATOX DR 179 1 $110,000.00 07/21/1999 49 671
AMELIA 45102 02 14.875 125 $41,497.06 07/25/2014 2
2870692 NH 300 8 $74,181.00 $23,000.00 $310.29 1
133990000870692 118 PROSPECT STREET 299 1 $85,000.00 07/23/1999 40 645
TROY 03465 02 15.875 115 $22,993.98 07/27/2024 2
2870693 AK 301 8 $118,000.00 $35,000.00 $458.50 1
103990000870693 2805 GILLAM WAY 300 1 $129,000.00 07/27/1999 42 656
FAIRBANKS 99701 02 15.375 119 $35,000.00 08/01/2024 2
Page 1099 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2870694 AL 301 8 $87,088.00 $35,000.00 $417.97 1
101990000870694 638 CTY RD 63 300 1 $99,000.00 07/27/1999 38 676
TROY 36079 02 13.875 124 $35,000.00 08/01/2024 2
2870696 PA 300 8 $63,406.00 $22,000.00 $260.63 1
142990000870696 563 HAWS STREET 299 1 $85,000.00 07/22/1999 40 682
NORRISTOWN 19401 02 13.75 101 $21,991.45 07/26/2024 2
2870697 AL 241 9 $30,889.00 $30,000.00 $351.47 1
101990000870697 404 FLOWERS ST. 240 1 $60,000.00 07/29/1999 33 682
GREENVILLE 36037 02 13 102 $30,000.00 08/02/2019 2
2870698 AK 300 8 $99,705.00 $26,950.00 $363.58 1
103990000870698 1400 AIRPORT HEIGHTS DRIVE 300 1 $106,000.00 08/04/1999 44 652
ANCHORAGE 99508 02 15.875 120 $26,950.00 08/08/2024 2
2870699 MI 180 6 $113,503.00 $44,460.00 $607.10 1
126990000870699 621 HOGARTH STREET 180 1 $152,000.00 08/06/1999 26 685
WATERFORD 48328 02 14.5 104 $44,460.00 08/10/2014 2
2870700 VA 180 6 $105,702.00 $30,000.00 $414.75 0
151990000870700 1734 GROVER GLENN COURT # 179 1 $143,000.00 07/20/1999 39 654
WOODBRIDGE 22192 02 14.75 95 $29,954.00 07/25/2014 2
2870701 NE 300 8 $59,634.00 $66,000.00 $756.82 1
131990000870701 924 SOUTH 36TH STREET 300 1 $116,000.00 08/05/1999 42 719
LINCOLN 68510 02 13.25 109 $66,000.00 08/09/2024 2
2870702 IL 301 8 $114,028.00 $60,000.00 $745.30 1
117990000870702 7 NORTH MELROSE AVE. 300 1 $149,000.00 07/28/1999 48 686
ELGIN 60123 02 14.5 117 $60,000.00 08/01/2024 2
2870703 NJ 300 8 $133,712.00 $40,000.00 $481.50 1
134990000870703 160 EAST MOURNING DOVE WAY 299 1 $150,000.00 07/19/1999 46 690
ABSECON HEIGHTS 08201 02 14 116 $39,985.70 07/22/2024 2
2870704 FL 180 6 $85,063.00 $32,041.00 $424.02 1
112990000870704 1427 DAVIS DRIVE 179 1 $97,000.00 07/21/1999 33 667
FORT MYERS 33919 02 13.875 121 $31,987.45 07/25/2014 2
2870705 IL 300 8 $88,130.00 $31,800.00 $404.22 1
117990000870705 2816 SOUTH 11TH AVENUE 300 1 $96,000.00 08/03/1999 39 678
BROADVIEW 60153 02 14.875 125 $31,800.00 08/08/2024 2
2870707 OH 180 6 $73,564.35 $22,500.00 $288.39 1
139990000870707 7590 N RANGELINE RD. 179 1 $85,000.00 07/24/1999 39 733
COVINGTON 45318 02 13.25 114 $22,460.05 07/28/2014 2
2870708 OH 300 8 $42,756.00 $35,000.00 $401.35 1
139990000870708 4001 HILLSIDE AVENUE 299 1 $72,000.00 07/21/1999 43 705
CINCINNATI 45204 02 13.25 108 $34,985.11 07/25/2024 2
Page 1100 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2870709 IL 240 9 $107,486.00 $35,000.00 $530.08 1
117990000870709 2177 LEWARD LANE 240 1 $125,000.00 08/05/1999 50 661
HANOVER PARK 60103 02 17.625 114 $35,000.00 08/09/2019 2
2870710 AR 300 8 $64,503.00 $33,000.00 $432.30 1
105990000870710 2005 BLUEBERRY LANE 300 1 $85,000.00 08/05/1999 45 677
SPRINGDALE 72762 02 15.375 115 $33,000.00 08/09/2024 2
2870711 LA 181 6 $45,073.00 $29,200.00 $446.80 1
122990000870711 413 CATHY AVE 180 1 $59,900.00 07/29/1999 36 648
METAIRIE 70003 02 16.875 124 $29,200.00 08/02/2014 2
2870712 OH 181 6 $97,600.00 $32,200.00 $442.43 0
139990000870712 955 PHILADELPHIA DR. 180 1 $108,000.00 07/31/1999 37 670
WESTERVILLE 43081 02 14.625 121 $32,200.00 08/04/2014 2
2870713 NJ 181 6 $63,362.00 $35,850.00 $459.50 1
134990000870713 428 DEROUSSE AVENUE 180 1 $80,000.00 07/28/1999 44 708
PENNSAUKEN 08110 02 13.25 125 $35,786.34 08/01/2014 2
2870714 VA 300 8 $164,829.86 $35,000.00 $388.17 1
151990000870714 4914 A BARBOUR DRIVE 298 1 $169,514.00 06/25/1999 43 683
ALEXANDRIA 22304 02 12.75 118 $34,967.24 06/30/2024 2
2870717 VA 300 8 $63,795.00 $28,500.00 $343.07 1
151990000870717 5635 ENGLISH SETTER COURT 300 1 $73,900.00 08/09/1999 35 684
RICHMOND 23237 02 14 125 $28,500.00 08/12/2024 2
2870718 KY 300 8 $79,787.00 $35,000.00 $527.60 1
121990000870718 1579 CLOVERNOOK DRIVE 300 1 $100,825.00 08/09/1999 36 653
ELSMERE 41018 02 17.875 114 $35,000.00 08/12/2024 2
2870719 IL 120 5 $98,355.00 $35,000.00 $551.35 0
117990000870719 712 WEST DEMPSTER UNIT 107 120 1 $110,000.00 08/07/1999 43 675
MOUNT PROSPECT 60056 02 14.375 122 $35,000.00 08/11/2009 2
2870720 IN 120 5 $71,418.00 $35,000.00 $543.22 1
118990000870720 509 NORTH ELM STREET 120 1 $105,000.00 08/07/1999 40 687
ALBION 46701 02 13.99 102 $35,000.00 08/11/2009 2
2870721 WI 240 9 $61,412.00 $30,000.00 $351.26 1
155990000870721 2418 OLIVE STREET 240 1 $76,500.00 08/09/1999 42 705
RACINE 53403 02 12.99 120 $30,000.00 08/12/2019 2
2870723 MO 241 9 $113,968.06 $35,000.00 $409.81 1
129990000870723 16001 Ryan Drive 240 1 $130,000.00 07/23/1999 48 728
Belton 64012 02 12.99 115 $34,969.06 08/01/2019 2
2870734 CA 301 8 $97,127.52 $27,000.00 $304.52 1
106990000870734 20627 McCoy Road 300 1 $105,000.00 07/20/1999 32 714
Cottonwood 96022 02 13 119 $27,000.00 08/01/2024 2
Page 1101 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2870745 OR 301 8 $109,437.00 $45,000.00 $660.42 1
141990000870745 3811 North Kiska Street 300 1 $133,000.00 07/16/1999 50 643
Portland 97217 02 17.375 117 $45,000.00 08/01/2024 2
2870746 NE 241 9 $83,529.00 $45,000.00 $515.23 1
131990000870746 4504 Saint Paul Ave 241 1 $120,000.00 08/18/1999 44 712
Lincoln 68504 02 12.625 108 $45,000.00 09/10/2019 2
2870790 CA 300 8 $170,000.00 $50,000.00 $621.08 1
106990000870790 941 Outsail Lane 300 1 $213,000.00 08/02/1999 45 660
Oxnard 93035 02 14.5 104 $50,000.00 08/23/2024 2
2870791 NV 301 8 $138,976.00 $20,000.00 $208.80 1
132990000870791 9517 Forest Lily Court 300 1 $145,566.00 07/23/1999 36 781
Las Vegas 89129 02 11.875 110 $20,000.00 08/11/2024 2
2870792 CA 301 8 $167,971.25 $35,000.00 $381.62 1
106990000870792 2628 Border Avenue 300 1 $163,200.00 07/22/1999 48 708
Corona 91720 02 12.5 125 $35,000.00 08/11/2024 2
2870795 CA 181 6 $145,510.20 $35,000.00 $477.93 1
106990000870795 6223 North Tamera Avenue 180 1 $160,000.00 07/27/1999 47 661
Fresno 93711 02 14.5 113 $35,000.00 08/18/2014 2
2870796 NV 301 8 $202,759.00 $35,000.00 $381.62 1
132990000870796 3057 Silent Wind way 300 1 $197,000.00 07/26/1999 44 702
Henderson 89012 02 12.5 121 $35,000.00 08/11/2024 2
2870797 CA 301 8 $98,045.00 $20,000.00 $208.80 1
106990000870797 5144 Rabeneck Way 300 1 $110,000.00 07/29/1999 46 755
Fair Oaks 95628 02 11.875 108 $20,000.00 08/12/2024 2
2870798 CA 301 8 $119,789.00 $30,000.00 $372.65 1
106990000870798 14405 cedar street 300 1 $121,990.00 07/14/1999 38 661
Hesperia 92345 02 14.5 123 $30,000.00 08/11/2024 2
2870799 CA 181 6 $125,418.12 $20,000.00 $238.43 1
106990000870799 1601 Santa Clara Drive 180 1 $128,000.00 07/26/1999 29 710
Roseville 95661 02 11.875 114 $20,000.00 08/16/2014 2
2870800 CA 301 8 $122,407.00 $30,000.00 $349.69 1
106990000870800 5220 Dolcello way 300 1 $140,000.00 07/23/1999 45 680
Salida 95368 02 13.5 109 $30,000.00 08/12/2024 2
2870804 CA 301 8 $116,822.67 $19,500.00 $264.83 1
106990000870804 9136 Blanchard Avenue 300 1 $117,000.00 07/26/1999 39 654
Fontana 92335 02 15.99 117 $19,500.00 08/16/2024 2
2870805 CA 301 8 $48,308.99 $25,000.00 $261.00 1
106990000870805 14343 Winchester Drive 300 1 $60,000.00 07/27/1999 30 780
Mojave 93501 02 11.875 123 $25,000.00 08/12/2024 2
Page 1102 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2870871 GA 180 6 $70,388.00 $30,000.00 $374.65 1
113990000870871 170 WAGONWHEEL TRAIL 180 1 $86,000.00 08/02/1999 47 709
SENOIA 30276 02 12.75 117 $29,944.10 08/09/2014 2
2870873 ID 301 8 $66,663.90 $47,700.00 $556.01 1
116990000870873 412 29TH STREET 300 1 $97,000.00 07/29/1999 45 688
LEWISTON 83501 02 13.5 118 $47,680.61 08/03/2024 2
2870875 MO 180 6 $79,786.19 $27,500.00 $382.53 1
129990000870875 24 OAK CREST DR 179 1 $86,500.00 07/23/1999 29 677
MARSHFIELD 65706 02 14.875 125 $27,458.35 07/28/2014 2
2870876 GA 301 8 $148,643.63 $35,000.00 $431.39 1
113990000870876 339 KENDRIX ROAD 300 1 $150,000.00 07/31/1999 47 671
BUFORD 30518 02 14.375 123 $34,987.88 08/11/2024 2
2870877 VA 180 6 $83,741.00 $25,500.00 $354.71 1
151990000870877 2125 MOUNTAIN RUN DRIVE 180 1 $90,000.00 08/05/1999 46 674
GLEN ALLEN 23060 02 14.875 122 $25,461.38 08/11/2014 2
2870879 CA 241 9 $166,692.71 $42,220.00 $479.68 1
106990000870879 663 FOXGLOVE PLACE 240 1 $188,000.00 07/30/1999 40 734
Oxnard 93030 02 12.5 112 $42,220.00 08/10/2019 2
2870881 IA 181 6 $48,177.06 $34,000.00 $452.79 1
119990000870881 271 11TH AVENUE N.E. 180 1 $75,000.00 07/29/1999 42 686
SIOUX CENTER 51250 02 14 110 $33,943.87 08/06/2014 2
2870884 VA 180 6 $131,664.00 $35,000.00 $448.61 1
151990000870884 1908 QUAIL HOLLOW CT 180 1 $135,000.00 08/03/1999 47 745
VIRGINIA BEACH 23454 02 13.25 124 $34,937.85 08/12/2014 2
2870925 AL 181 6 $77,559.00 $22,000.00 $243.19 1
101990000870925 1310 North Sparkman Street 181 1 $105,000.00 08/11/1999 34 706
Hartselle 35640 02 10.5 95 $22,000.00 09/01/2014 2
2870992 WI 181 6 $99,249.00 $50,000.00 $654.15 1
155990000870992 E3707 Highway 161 180 1 $120,000.00 07/15/1999 32 704
Iola 54945 02 13.65 125 $50,000.00 08/01/2014 2
2871012 OH 181 6 $73,556.00 $43,984.19 $579.86 1
139990000871012 44781 Columbiana Water Ford 180 1 $105,000.00 07/14/1999 45 687
Columbiana 44408 02 13.8 112 $43,653.44 08/01/2014 2
2871017 ND 301 8 $65,720.00 $71,500.00 $752.53 1
138990000871017 3804 34th Avenue NW 299 1 $111,000.00 06/10/1999 35 758
Mandan 58554 02 11.99 124 $71,461.87 07/12/2024 2
2871031 OH 180 6 $95,651.00 $29,027.84 $386.58 1
139990000871031 6605 Coffey Street 179 1 $107,000.00 07/12/1999 41 688
Cincinnati 45230 02 14 117 $28,997.53 07/15/2014 2
Page 1103 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2871161 NC 241 9 $73,800.00 $19,000.00 $246.69 1
137990000871161 1249 VALLEY COURT SE 241 1 $82,500.00 08/11/1999 34 661
HICKORY 28602 02 14.75 113 $19,000.00 09/01/2019 2
2871166 VA 301 8 $76,299.00 $35,000.00 $428.02 1
151990000871166 10497 Burkes Pond Road 300 1 $95,000.00 07/19/1999 45 685
North Virginia 23128 02 14.25 118 $35,000.00 08/01/2024 2
2871192 CO 301 8 $66,400.00 $41,000.00 $508.97 1
108990000871192 314 SUZANN STREET 301 1 $89,000.00 08/03/1999 41 665
WIGGINS 80654 02 14.49 121 $41,000.00 09/01/2024 2
2871198 CA 121 5 $92,635.00 $31,000.00 $481.14 1
106990000871198 1151 GALAXY DRIVE 121 1 $100,000.00 08/04/1999 32 666
YUBA CITY 95991 02 13.99 124 $31,000.00 09/01/2009 2
2871201 MT 181 6 $59,623.00 $46,200.00 $539.41 1
130990000871201 3210 FLORAL BOULEVARD 181 1 $88,000.00 08/06/1999 40 703
BUTTE 59701 02 11.49 121 $46,200.00 09/01/2014 2
2871206 KS 241 9 $49,989.74 $35,000.00 $434.98 1
120990000871206 1013 JANICE STREET 240 1 $70,000.00 07/21/1999 40 662
EMPORIA 66801 02 13.99 122 $35,000.00 08/17/2019 2
2871207 MN 180 6 $69,318.91 $30,000.00 $317.81 1
127990000871207 801 BRIAN STREET 180 1 $130,000.00 08/11/1999 34 680
MARSHALL 56258 02 9.75 77 $30,000.00 08/17/2014 2
2871216 NC 121 5 $56,270.00 $26,812.00 $362.54 1
137990000871216 1202 McBain Court 120 1 $104,000.00 07/27/1999 44 705
Raeford 28376 02 10.55 80 $26,685.18 08/01/2009 2
2871283 MT 181 6 $57,846.00 $25,000.00 $324.58 1
130990000871283 6170 Lone Pine Road 179 1 $80,000.00 06/26/1999 38 664
Helena 59602 02 13.5 104 $25,000.00 07/26/2014 2
2871298 UT 301 8 $128,403.00 $35,000.00 $421.05 1
149990000871298 5238 South Midland Drive 299 1 $131,027.21 06/09/1999 44 709
Roy 84067 02 13.99 125 $34,986.99 07/19/2024 2
2871299 IN 180 6 $59,632.00 $35,000.00 $460.25 1
118990000871299 408 Kings Path 180 1 $85,000.00 08/12/1999 38 699
Evansville 47711 02 13.75 112 $35,000.00 08/17/2014 2
2871302 MO 181 6 $31,760.00 $35,000.00 $486.86 0
129990000871302 2212 Wyoming Street 180 1 $58,000.00 07/20/1999 35 679
St. Louis 63118 02 14.875 116 $35,000.00 08/09/2014 2
2871313 GA 180 6 $71,882.79 $35,000.00 $477.93 1
113990000871313 731 ROBINHOOD DRIVE 178 1 $87,000.00 06/02/1999 45 679
HINESVILLE 31313 02 14.5 123 $34,889.31 06/08/2014 2
Page 1104 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2871339 GA 300 8 $101,324.00 $53,000.00 $607.76 1
113990000871339 376 McDonald Road 300 1 $140,000.00 08/06/1999 45 696
Sharpsburg 30277 02 13.25 111 $53,000.00 08/11/2024 2
2871347 GA 241 9 $110,186.53 $45,000.00 $487.67 1
113990000871347 194 Rowan Drive 239 1 $143,000.00 06/28/1999 40 717
McDonough 30253 02 11.75 109 $45,000.00 07/26/2019 2
2871416 PA 241 9 $109,000.00 $75,000.00 $892.07 1
142990000871416 RD #7 Box 7694 William Park 239 1 $157,000.00 06/24/1999 41 709
Stroudsburg 18360 02 13.25 118 $74,936.06 07/07/2019 2
2871422 CA 180 6 $93,185.09 $30,000.00 $394.50 1
106990000871422 9124 Gleeson Court 179 1 $110,000.00 07/08/1999 40 660
Bakersfield 93311 02 13.75 112 $30,000.00 07/30/2014 2
2871429 NC 181 6 $166,644.00 $30,000.00 $338.16 1
137990000871429 4834 Addison Drive 180 1 $249,000.00 07/30/1999 40 697
Charlotte 28211 02 10.85 79 $30,000.00 08/03/2014 2
2871431 PA 241 9 $50,976.00 $60,000.00 $713.66 1
142990000871431 9231 Leon Street 240 1 $95,000.00 07/22/1999 44 685
Philadelphia 19114 02 13.25 117 $60,000.00 08/01/2019 2
2871441 WA 241 9 $79,462.00 $25,000.00 $262.32 0
153990000871441 9512 1st Avenue NorthEast 239 1 $117,000.00 06/27/1999 37 684
Seattle 98115 02 11.25 90 $24,934.38 07/01/2019 2
2871451 OH 241 9 $63,703.00 $20,025.78 $299.46 1
139990000871451 6499 State Route 78 240 1 $67,000.00 07/16/1999 44 646
Glouster 45732 02 17.375 125 $20,025.78 08/01/2019 2
2871452 CA 301 8 $62,298.00 $29,000.00 $340.79 1
106990000871452 3720 Pacifica Avenue 300 1 $85,000.00 07/30/1999 36 662
Riverside 92509 02 13.625 108 $29,000.00 08/10/2024 2
2871458 CA 301 8 $190,355.56 $18,000.00 $196.26 1
106990000871458 5003- 5005 Hawley Boulevard 299 1 $225,000.00 06/16/1999 40 714
San Diego 92116 02 12.5 93 $17,877.57 07/02/2024 2
2871462 MA 180 6 $101,494.14 $50,000.00 $645.01 1
125990000871462 38 Ideal Rd 180 1 $125,000.00 08/04/1999 40 714
Worcester 01604 02 13.375 122 $50,000.00 08/09/2014 2
2871473 PA 241 9 $65,473.00 $25,000.00 $306.35 1
142990000871473 112 South Race Street 240 1 $75,000.00 07/23/1999 39 690
Richland 17087 02 13.75 121 $25,000.00 08/01/2019 2
2871483 AZ 241 9 $71,884.00 $24,400.00 $350.96 1
104990000871483 2925 West Palo Verde Drive 240 1 $80,000.00 07/20/1999 43 656
Phoenix 85017 02 16.625 121 $24,400.00 08/01/2019 2
Page 1105 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2871485 CA 300 8 $192,889.00 $35,000.00 $414.64 1
106990000871485 2672 Papagayo Drive 298 1 $195,000.00 06/15/1999 36 664
Mission Viejo 92691 02 13.75 117 $34,986.41 06/30/2024 2
2871501 NJ 301 8 $114,898.00 $29,400.00 $443.19 1
134990000871501 121 Donoma Street 297 1 $115,500.00 04/05/1999 42 641
Browns Mills 08015 02 17.875 125 $29,384.01 05/01/2024 2
2871502 NY 301 8 $63,582.00 $33,500.00 $484.98 1
136990000871502 21 Humphrey Street 297 1 $86,000.00 04/09/1999 45 653
Warsaw 14569 02 17.125 113 $33,478.91 05/01/2024 2
2871504 MI 302 8 $63,999.00 $35,000.00 $388.16 1
126990000871504 380 Amherst Drive 299 1 $80,000.00 05/26/1999 39 706
Inkster 48141 02 12.75 124 $34,983.71 07/01/2024 2
2871505 OH 181 6 $86,246.00 $24,000.00 $342.09 1
139990000871505 3007 Snow Valley Court 181 1 $105,000.00 08/05/1999 38 663
Cincinnati 45251 02 15.375 105 $24,000.00 09/01/2014 2
2871506 CA 182 6 $82,139.00 $40,000.00 $542.81 1
106990000871506 134 Second Street 181 1 $105,000.00 07/30/1999 40 678
Los Banos 93635 02 14.375 117 $40,000.00 09/01/2014 2
2871507 MD 182 6 $145,309.00 $18,500.00 $289.65 1
124990000871507 8613 Oakdale Street 181 1 $150,000.00 07/28/1999 44 642
Fort Washington 20744 02 17.375 110 $18,500.00 09/01/2014 2
2871508 CA 302 8 $129,941.00 $39,700.00 $440.29 1
106990000871508 221 Tudor Street 298 1 $153,000.00 04/29/1999 45 700
Covina 91722 02 12.75 111 $39,643.98 06/01/2024 2
2871510 WI 241 9 $62,899.00 $35,000.00 $428.89 1
155990000871510 518 West Main Street 238 1 $85,000.00 05/10/1999 38 727
Waupun 53963 02 13.75 116 $34,943.98 06/01/2019 2
2871512 MO 301 8 $38,390.00 $35,000.00 $434.76 1
129990000871512 7370 Milan Avenue 301 1 $75,000.00 08/03/1999 28 690
St. Louis 63130 02 14.5 98 $35,000.00 09/01/2024 2
2871513 DE 241 9 $110,655.00 $50,000.00 $635.42 1
110990000871513 6244 Pearsons Corner Road 240 1 $141,000.00 07/24/1999 42 666
Dover 19904 02 14.375 114 $50,000.00 08/01/2019 2
2871514 NM 241 9 $75,537.93 $60,000.00 $768.00 1
135990000871514 3118 Solano Drive NE 236 1 $115,000.00 03/26/1999 35 699
Albuquerque 87110 02 14.5 118 $59,824.85 04/01/2019 2
2871517 PA 241 9 $135,000.00 $40,000.00 $468.35 1
142990000871517 219 Pats Drvie 239 1 $150,000.00 06/18/1999 48 690
Belle Vernon 15012 02 12.99 117 $40,000.00 07/21/2019 2
Page 1106 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2871527 CA 301 8 $117,291.00 $55,000.00 $609.98 1
106990000871527 20160 Ross Road 300 1 $140,000.00 07/19/1999 43 692
Wildomar 92595 02 12.75 124 $54,974.37 08/01/2024 2
2871549 AL 301 8 $78,423.00 $60,000.00 $654.21 1
101990000871549 9 Park Drive 299 1 $111,000.00 06/21/1999 37 684
Montevallo 35115 02 12.5 125 $59,970.79 07/02/2024 2
2871560 CA 181 6 $178,451.83 $50,000.00 $576.17 1
106990000871560 13525 San Antonio Avenue 179 1 $210,000.00 06/29/1999 40 710
Chino 91710 02 11.25 109 $49,892.58 07/13/2014 2
2871586 IA 181 6 $84,520.00 $28,000.00 $363.53 1
119990000871586 608 22nd Ave SW 179 1 $100,000.00 06/21/1999 30 679
Altoona 50009 02 13.5 113 $27,951.47 07/16/2014 2
2871634 MN 301 8 $69,763.00 $35,000.00 $513.65 1
127990000871634 507 South 5th Street 299 1 $90,000.00 06/29/1999 43 661
Princeton 55371 02 17.375 117 $34,993.12 07/01/2024 2
2871659 KS 60 4 $65,002.00 $25,100.00 $571.10 1
120990000871659 14704 South Haven Road 60 1 $80,000.00 08/04/1999 48 717
Haven 67543 02 13 113 $25,100.00 08/01/2004 2
2871735 GA 241 9 $85,713.00 $35,000.00 $397.65 1
113990000871735 2688 Cranston Lane 240 1 $110,000.00 07/26/1999 40 732
Duluth 30096 02 12.5 110 $35,000.00 08/01/2019 2
2871743 AZ 241 9 $82,800.00 $27,200.00 $313.84 0
104990000871743 6139 North Granite Reef 240 1 $92,000.00 07/22/1999 30 709
Scottsdale 85250 02 12.75 120 $27,200.00 08/01/2019 2
2871751 AZ 121 5 $103,700.00 $35,000.00 $556.66 1
104990000871751 14420 North 39th Avenue 120 1 $122,000.00 07/30/1999 43 673
Phoenix 85023 02 14.625 114 $35,000.00 08/05/2009 2
2871770 MN 180 6 $49,983.00 $30,000.00 $338.16 1
127990000871770 105 7th Avenue South 179 1 $101,000.00 07/24/1999 40 702
Moorhead 56560 02 10.85 80 $29,933.09 07/28/2014 2
2871784 IN 120 5 $66,652.30 $25,934.96 $530.00 1
118990000871784 120 Drake Street 119 1 $78,000.00 07/19/1999 26 650
Lebanon 46052 02 17 119 $25,772.37 07/23/2009 2
2871800 FL 301 8 $61,474.00 $25,500.00 $278.04 1
112990000871800 7034 Monterron Lane 300 1 $72,000.00 07/26/1999 46 703
Tampa 33625 02 12.5 121 $25,500.00 08/01/2024 2
2871850 PA 302 8 $116,523.00 $35,000.00 $424.67 1
142990000871850 115 Wilson Avenue 301 1 $130,000.00 07/28/1999 44 679
Havertown 19083 02 14.125 117 $35,000.00 09/01/2024 2
Page 1107 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2871856 KY 180 6 $78,154.00 $30,000.00 $338.16 1
121990000871856 218 Lilac Court 179 1 $138,500.00 07/23/1999 31 710
Radcliff 40160 02 10.85 79 $30,000.00 07/27/2014 2
2871859 CA 241 9 $105,101.00 $30,000.00 $372.84 1
106990000871859 8408 WILLIAMSBURG PLACE 240 1 $129,000.00 07/27/1999 33 723
RIVERSIDE 92504 02 13.99 105 $30,000.00 08/09/2019 2
2871860 NV 241 9 $152,651.00 $30,000.00 $330.12 1
132990000871860 1440 LIME POINT STREET 240 1 $180,000.00 07/30/1999 35 715
LAS VEGAS 89110 02 11.99 102 $30,000.00 08/10/2019 2
2871861 GA 301 8 $81,874.00 $35,000.00 $388.17 1
113990000871861 2669 MAJESTIC CIRCLE 300 1 $100,000.00 07/31/1999 39 690
DACULA 30019 02 12.75 117 $35,000.00 08/11/2024 2
2871862 FL 241 9 $108,771.00 $26,315.00 $289.57 1
112990000871862 29241 YARROW DRIVE 240 1 $140,000.00 07/30/1999 40 723
WESLEY CHAPEL 33543 02 11.99 97 $26,315.00 08/11/2019 2
2871863 CA 241 9 $113,445.00 $35,000.00 $397.44 1
106990000871863 1601 VASILI LANE 240 1 $125,500.00 07/31/1999 43 708
BEAUMONT 92223 02 12.49 119 $35,000.00 08/10/2019 2
2871864 GA 301 8 $112,984.00 $35,000.00 $391.33 1
113990000871864 413 ROCK CREEK DRIVE 300 1 $127,900.00 07/15/1999 44 671
PEACHTREE CITY 30269 02 12.87 116 $35,000.00 08/05/2024 2
2871865 FL 301 8 $113,231.00 $30,000.00 $332.72 1
112990000871865 13702 ASPEN AVENUE 300 1 $132,000.00 07/31/1999 41 685
RIVERVIEW 33569 02 12.75 109 $30,000.00 08/10/2024 2
2871866 FL 181 6 $110,669.16 $25,000.00 $291.89 1
112990000871866 5961 North West 191 TERRACE 180 1 $125,000.00 07/29/1999 31 746
MIAMI 33015 02 11.49 109 $25,000.00 08/10/2014 2
2871867 CA 241 9 $199,848.00 $19,500.00 $214.58 1
106990000871867 9005 ERLE BLUNDEN WAY 240 1 $245,000.00 07/23/1999 47 709
FAIR OAKS 95628 02 11.99 90 $19,500.00 08/05/2019 2
2871868 FL 241 9 $74,371.00 $32,500.00 $369.25 1
112990000871868 1420 TAHOE COURT 240 1 $100,000.00 07/28/1999 30 774
LAKE WORTH 33461 02 12.5 107 $32,500.00 08/05/2019 2
2871869 FL 241 9 $129,259.00 $33,000.00 $398.20 1
112990000871869 2742 SUMMITVIEW DRIVE 240 1 $137,000.00 07/22/1999 43 667
LAKELAND 33813 02 13.49 119 $33,000.00 08/09/2019 2
2871870 FL 240 9 $40,017.00 $26,900.00 $324.60 1
112990000871870 12191 GRASSE STREET 240 1 $55,000.00 08/02/1999 45 663
JACKSONVILLE 32224 02 13.49 122 $26,900.00 08/11/2019 2
Page 1108 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2871871 IN 301 8 $41,763.00 $35,000.00 $394.74 1
118990000871871 903 MADISON 300 1 $62,000.00 07/25/1999 28 666
MONON 47959 02 13 124 $34,984.42 08/05/2024 2
2871922 NH 241 9 $120,909.34 $55,700.00 $657.53 1
133990000871922 40 Boxwood Circle 241 1 $142,000.00 08/23/1999 45 701
Milford 03055 02 13.125 125 $55,700.00 09/01/2019 2
2871924 MA 301 8 $149,075.00 $45,000.00 $507.53 1
125990000871924 234 Bragghill Road 301 1 $178,500.00 08/24/1999 39 697
Westminster 01473 02 13 109 $45,000.00 09/01/2024 2
2871929 AZ 180 6 $53,042.00 $30,000.00 $331.44 1
104990000871929 7034 Medlock Drive West 179 1 $105,000.00 07/10/1999 45 684
Glendale 85303 02 10.49 80 $29,930.81 07/15/2014 2
2871954 OR 301 8 $129,030.00 $75,000.00 $748.68 1
141990000871954 1939 SouthEast 117th Avenue 300 1 $164,000.00 07/10/1999 39 714
Portland 97216 02 11.25 125 $75,000.00 08/19/2024 2
2871970 CA 301 8 $85,936.00 $45,000.00 $567.66 1
106990000871970 4118 Sherman Drive 300 1 $107,000.00 07/29/1999 46 660
Riverside 92503 02 14.75 123 $45,000.00 08/01/2024 2
2871982 VA 301 8 $78,670.26 $35,000.00 $401.35 0
151990000871982 11000 Kinship Court 301 1 $93,000.00 08/21/1999 40 703
Manassas 20109 02 13.25 123 $35,000.00 09/01/2024 2
2871996 IN 180 6 $39,340.00 $50,000.00 $674.29 1
118990000871996 2094 East US 36 180 1 $84,000.00 08/02/1999 41 673
Markleville 46056 02 14.25 107 $49,919.46 08/01/2014 2
2872071 NM 300 8 $52,861.00 $40,000.00 $451.10 1
135990000872071 1424 B 40th Street 299 1 $116,000.00 07/22/1999 20 723
Los Alamos 87544 02 12.999 81 $39,964.21 07/30/2024 2
2872132 FL 180 6 $121,956.02 $35,000.00 $472.00 1
112990000872132 5208 Timucua Circle 179 1 $145,000.00 07/06/1999 37 679
Saint Augustine 32086 02 14.25 109 $34,943.62 07/27/2014 2
2872143 MI 180 6 $58,614.00 $13,430.00 $149.29 1
126990000872143 4224 Woodworth Street 179 1 $110,000.00 07/26/1999 43 704
Holt 48842 02 10.6 66 $13,399.34 07/29/2014 2
2872154 VA 182 6 $71,798.00 $15,000.00 $197.25 1
151990000872154 4953 Aquarius Court 181 1 $69,899.00 07/29/1999 18 684
Vriginia Beach 23464 02 13.75 125 $15,000.00 09/01/2014 2
2872174 OK 241 9 $66,793.00 $24,100.00 $293.25 1
140990000872174 4728 North Oak Street 239 1 $80,000.00 06/03/1999 30 678
Sapulpa 74066 02 13.625 114 $24,080.49 07/20/2019 2
Page 1109 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2872178 ID 301 8 $127,225.00 $47,775.00 $602.66 1
116990000872178 1581 South Ten Mile Road 300 1 $140,000.00 07/30/1999 48 661
Meridian 83642 02 14.75 125 $47,775.00 08/01/2024 2
2872186 VA 181 6 $102,435.00 $28,000.00 $358.89 1
151990000872186 800 Oak Springs Court 180 1 $105,000.00 07/26/1999 31 721
Newport News 23602 02 13.25 125 $28,000.00 08/01/2014 2
2872227 FL 181 6 $47,785.00 $25,000.00 $320.43 1
112990000872227 1132 SouthWest Colorado 180 1 $60,000.00 07/23/1999 32 715
Port St. Lucie 34953 02 13.25 122 $25,000.00 08/01/2014 2
2872268 RI 301 8 $132,000.00 $55,500.00 $605.15 1
144990000872268 2 Dancroft Avenue 300 1 $150,000.00 07/22/1999 38 765
Smithfield 02828 02 12.5 125 $55,500.00 08/01/2024 2
2872271 MO 301 8 $56,000.00 $30,000.00 $355.40 1
129990000872271 1507 South Grant Street 300 1 $75,000.00 07/23/1999 28 683
Marshall 65340 02 13.75 115 $30,000.00 08/04/2024 2
2872272 MN 301 8 $104,401.00 $75,000.00 $789.37 1
127990000872272 38714 Branch Avenue 299 1 $145,000.00 06/26/1999 39 714
North Branch 55056 02 11.99 124 $74,960.02 07/22/2024 2
2872279 IA 180 6 $74,199.00 $32,000.00 $410.16 1
119990000872279 4060 JOHNSON AVENUE NW 180 1 $85,000.00 08/04/1999 22 767
CEDAR RAPIDS 52405 02 13.25 125 $31,943.17 08/09/2014 2
2872285 PA 180 6 $57,710.00 $35,000.00 $543.00 1
142990000872285 1019 ROLLESTON ST 180 1 $75,000.00 08/02/1999 45 653
HARRISBURG 17104 02 17.175 124 $34,957.94 08/06/2014 2
2872294 KS 180 6 $44,215.00 $35,000.00 $541.76 1
120990000872294 6001 N. HYDRAULIC 180 1 $65,000.00 08/05/1999 38 643
WICHITA 67219 02 17.125 122 $34,957.72 08/10/2014 2
2872295 MO 181 6 $61,644.00 $25,000.00 $327.08 1
129990000872295 1008 RENEE LYND 180 1 $72,500.00 07/31/1999 39 724
PLEASANT HILL 64080 02 13.65 120 $24,957.30 08/05/2014 2
2872296 WA 300 8 $61,948.00 $15,500.00 $184.21 1
153990000872296 1123 W YORK 300 1 $62,000.00 08/05/1999 38 669
SPOKANE 99205 02 13.8 125 $15,494.04 08/10/2024 2
2872297 MO 181 6 $153,002.00 $32,000.00 $419.19 1
129990000872297 10104 N CAMPBELL 180 1 $170,000.00 07/31/1999 40 674
KANSAS CITY 64155 02 13.675 109 $31,945.48 08/05/2014 2
2872318 CO 300 8 $55,144.73 $26,000.00 $312.78 0
108990000872318 800 West Belleview Avenue 299 1 $66,000.00 07/08/1999 39 662
Englewood 80110 02 13.99 123 $25,990.34 07/15/2024 2
Page 1110 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2872325 IL 180 6 $56,519.00 $30,000.00 $338.16 1
117990000872325 368 South Winfield 179 1 $99,000.00 07/24/1999 34 727
Kankakee 60901 02 10.85 88 $29,933.09 07/28/2014 2
2872328 IN 181 6 $108,264.00 $18,000.00 $242.74 1
118990000872328 410 North Pineview Court 180 1 $120,000.00 07/27/1999 46 670
Albany 47150 02 14.25 106 $18,000.00 08/01/2014 2
2872333 VA 181 6 $99,918.00 $38,000.00 $487.06 1
151990000872333 167 Shasta Drive 180 1 $130,000.00 07/26/1999 34 725
Newport News 23608 02 13.25 107 $38,000.00 08/01/2014 2
2872341 MD 181 6 $146,342.00 $50,000.00 $645.01 1
124990000872341 1213 Trillium Court 180 1 $182,000.00 07/23/1999 42 664
Belcamp 21017 02 13.375 108 $50,000.00 08/01/2014 2
2872343 CA 240 9 $154,960.12 $60,000.00 $681.68 1
106990000872343 1026 East Shamwood Street 239 1 $195,000.00 07/07/1999 36 698
West Covina 91790 02 12.5 111 $60,000.00 07/27/2019 2
2872344 FL 181 6 $41,104.00 $29,000.00 $313.41 1
112990000872344 829 Oriole Street 180 1 $90,000.00 07/28/1999 23 727
Milton 32570 02 10.1 78 $28,930.67 08/01/2014 2
2872347 MD 180 6 $134,251.99 $18,000.00 $240.32 1
124990000872347 8608 Temple Hill Road 180 1 $143,000.00 08/13/1999 28 686
Clinton 20735 02 14.05 107 $18,000.00 08/18/2014 2
2872367 CA 240 9 $75,548.30 $27,350.00 $320.23 1
106990000872367 814 Desert Calico Drive 239 1 $90,000.00 07/13/1999 34 717
Lancaster 93534 02 12.99 115 $27,325.83 07/21/2019 2
2872385 KY 180 6 $71,136.00 $35,000.00 $442.61 1
121990000872385 9703 Scarborough Ave 179 1 $90,000.00 07/09/1999 41 732
Louisville 40272 02 12.99 118 $34,936.28 07/28/2014 2
2872399 PA 181 6 $89,467.59 $23,000.00 $306.15 1
142990000872399 3421 Westview Drive 179 1 $93,000.00 06/23/1999 31 686
Perkiomenville 18074 02 13.99 121 $22,961.99 07/19/2014 2
2872420 CO 301 8 $143,089.00 $31,200.00 $375.10 1
108990000872420 5631 West 71st Circle 299 1 $139,500.00 06/16/1999 46 689
Arvada 80003 02 13.98 125 $31,200.00 07/22/2024 2
2872424 CA 300 8 $133,000.00 $48,000.00 $577.44 1
106990000872424 10015 Orange Street 299 1 $150,000.00 07/09/1999 49 675
Rancho Cucamonga 91737 02 13.99 121 $47,982.16 07/22/2024 2
2872431 NH 240 9 $64,240.00 $25,000.00 $299.60 1
133990000872431 HCR 75 Box 187a Townhouse 239 1 $89,000.00 07/17/1999 36 661
Cornish 03745 02 13.375 101 $25,000.00 07/22/2019 2
Page 1111 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2872476 MA 241 9 $133,506.00 $35,000.00 $457.65 1
125990000872476 336 Washington Street 240 1 $137,000.00 07/26/1999 43 676
Taunton 02780 02 14.875 123 $35,000.00 08/01/2019 2
2872561 NM 181 6 $85,093.00 $35,000.00 $465.64 1
135990000872561 4981 Gem Court 179 1 $107,100.00 06/25/1999 40 706
Las Cruces 88012 02 13.98 113 $34,942.11 07/13/2014 2
2872570 CA 302 8 $45,688.85 $30,000.00 $360.90 1
106990000872570 56789 Handley Road 299 1 $80,000.00 05/06/1999 32 690
Yucca Valley 92284 02 13.99 95 $29,988.85 07/02/2024 2
2872635 MI 181 6 $59,329.00 $16,421.05 $207.61 1
126990000872635 3421 Wright Road 180 1 $69,000.00 07/16/1999 34 724
Leslie 48251 02 12.986 110 $16,421.05 08/01/2014 2
2872772 AL 180 6 $47,501.00 $30,000.00 $367.81 1
101990000872772 1107 12th Avenue 180 1 $80,000.00 08/20/1999 40 685
Midfield 35228 02 12.4 97 $30,000.00 08/25/2014 2
2872774 OH 180 6 $58,919.00 $23,000.00 $259.97 1
139990000872774 1531 Charles Street 180 1 $105,000.00 08/19/1999 40 680
Portsmouth 45662 02 10.9 79 $23,000.00 08/24/2014 2
2872781 VA 300 8 $147,059.00 $57,000.00 $653.62 1
151990000872781 1112 BELVOIR LANE 300 1 $190,000.00 08/09/1999 46 722
VIRGINIA BEACH 23464 02 13.25 108 $57,000.00 08/12/2024 2
2872782 VA 240 9 $138,441.00 $35,000.00 $445.44 1
151990000872782 512 SUMMER LAKE LANE 240 1 $140,000.00 08/09/1999 48 686
VIRGINIA BEACH 23454 02 14.4 124 $35,000.00 08/12/2019 2
2872783 VA 300 8 $89,194.00 $28,500.00 $335.46 1
151990000872783 3953 DUPREE LANE 300 1 $105,000.00 08/09/1999 40 736
VIRGINIA BEACH 23456 02 13.65 113 $28,500.00 08/12/2024 2
2872784 VA 240 9 $185,025.55 $47,100.00 $585.70 1
151990000872784 1 POE PLACE 240 1 $186,000.00 08/09/1999 45 689
STAFFORD 22554 02 14 125 $47,100.00 08/12/2019 2
2872785 VA 180 6 $76,185.00 $36,500.00 $486.09 1
151990000872785 1588 FROST ROAD 180 1 $95,000.00 08/10/1999 35 696
VIRGINIA BEACH 23455 02 14 119 $36,500.00 08/15/2014 2
2872792 MA 120 5 $121,141.88 $24,000.00 $332.30 1
125990000872792 7 Dresser Avenue 120 1 $135,000.00 08/20/1999 50 711
Holbrook 02343 02 11.125 108 $24,000.00 08/25/2009 2
2872797 OR 300 8 $119,879.39 $30,500.00 $384.75 1
141990000872797 527 North 64th Street 300 1 $121,500.00 08/04/1999 39 683
Springfield 97478 02 14.75 124 $30,500.00 08/08/2024 2
Page 1112 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2872813 NH 301 8 $118,865.00 $35,000.00 $475.34 1
133990000872813 128 School Street 300 1 $137,000.00 07/28/1999 45 650
Salem 03079 02 15.99 113 $35,000.00 08/05/2024 2
2872821 MI 180 6 $66,483.00 $35,000.00 $489.62 1
126990000872821 824 Irwin Avenue 180 1 $90,000.00 08/03/1999 50 692
Albion 49224 02 14.99 113 $35,000.00 08/10/2014 2
2872823 PA 301 8 $87,521.00 $29,800.00 $335.87 1
142990000872823 67 JEFFERSON AVENUE 301 1 $105,000.00 08/09/1999 44 681
WEST JEFFERSON 19403 02 12.99 112 $29,800.00 09/01/2024 2
2872825 IL 302 8 $136,500.00 $50,000.00 $572.97 1
117990000872825 8001 SCENICWOOD LANE 301 1 $152,000.00 07/28/1999 33 692
WOODRIDGE 60517 02 13.24 123 $50,000.00 09/01/2024 2
2872831 AL 181 6 $89,382.00 $48,000.00 $607.00 0
101990000872831 114 LEIGH CIRCLE 181 1 $112,000.00 08/09/1999 27 735
DAPHNE 36526 02 12.99 123 $48,000.00 09/01/2014 2
2872833 IL 301 8 $146,434.00 $53,500.00 $592.94 1
117990000872833 1750 AUTUMN WOODS LANE 301 1 $165,000.00 08/03/1999 43 682
ROMEOVILLE 60446 02 12.74 122 $53,500.00 09/01/2024 2
2872834 GA 181 6 $195,447.00 $35,000.00 $431.15 1
113990000872834 240 SILVER BIRCH COURT 181 1 $192,000.00 08/09/1999 39 683
ALPHARETTA 30004 02 12.49 121 $35,000.00 09/01/2014 2
2872836 FL 301 8 $62,655.00 $43,500.00 $490.28 1
112990000872836 3018 MEADOW LAKE AVENUE 301 1 $88,000.00 08/09/1999 50 715
LARGO 33771 02 12.99 121 $43,500.00 09/01/2024 2
2872837 CA 301 8 $152,000.00 $60,000.00 $676.25 1
106990000872837 1249 NORTH LAUREL AVENUE 301 1 $190,000.00 08/04/1999 50 684
UPLAND 91786 02 12.99 112 $60,000.00 09/01/2024 2
2872838 IN 181 6 $44,899.00 $31,300.00 $395.81 1
118990000872838 1005 ILLSLEY DR 181 1 $63,500.00 08/09/1999 34 715
FORT WAYNE 46807 02 12.99 120 $31,300.00 09/01/2014 2
2872839 FL 181 6 $82,226.00 $32,000.00 $447.65 1
112990000872839 928 SUNRIDGE POINT DR 181 1 $95,000.00 08/09/1999 41 677
SEFFNER 33584 02 14.99 121 $32,000.00 09/01/2014 2
2872841 CT 301 8 $128,727.00 $75,000.00 $831.23 1
109990000872841 34 WOODLAND DRIVE 301 1 $195,000.00 08/09/1999 26 734
SALEM 06420 02 12.74 105 $75,000.00 09/01/2024 2
2872842 OR 121 5 $96,427.00 $29,000.00 $445.75 1
141990000872842 1544 8TH STREET 121 1 $110,000.00 08/06/1999 39 698
SPRINGFIELD 97477 02 13.74 115 $29,000.00 09/01/2009 2
Page 1113 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2872843 UT 181 6 $169,547.00 $55,000.00 $704.59 1
149990000872843 8486 SOUTH WILD OAK DRIVE 181 1 $205,000.00 08/04/1999 43 689
WEST JORDAN 84088 02 13.24 110 $55,000.00 09/01/2014 2
2872845 CA 301 8 $121,652.00 $60,000.00 $676.25 1
106990000872845 102 LONE STAR COURT 301 1 $150,000.00 08/06/1999 47 682
DIAMOND SPRINGS 95619 02 12.99 122 $60,000.00 09/01/2024 2
2872846 CA 301 8 $87,185.00 $35,300.00 $397.86 1
106990000872846 5645 GEORGIA DRIVE 301 1 $98,000.00 08/02/1999 37 718
NORTH HIGHLANDS 95660 02 12.99 125 $35,300.00 09/01/2024 2
2872849 VA 181 6 $93,301.00 $29,000.00 $369.12 1
151990000872849 2314 EDENBROOK DRIVE 181 1 $98,000.00 08/09/1999 34 716
RICHMOND 23228 02 13.115 125 $29,000.00 09/01/2014 2
2872855 FL 300 8 $93,018.00 $30,000.00 $332.72 1
112990000872855 2094 Madeira Avenue 300 1 $105,000.00 08/04/1999 45 718
Fort Lauderdale 33327 02 12.75 118 $30,000.00 08/10/2024 2
2872859 IA 241 9 $71,389.00 $30,000.00 $299.51 1
119990000872859 307 Drexel Drive South West 240 1 $105,000.00 07/21/1999 32 726
Cedar Rapids 52404 02 10.5 97 $30,000.00 08/11/2019 2
2872872 MO 241 9 $96,026.00 $31,500.00 $415.95 1
129990000872872 15 Millbridge 240 1 $110,000.00 07/31/1999 41 671
St. Peters 63376 02 15.05 116 $31,500.00 08/01/2019 2
2872874 MN 121 5 $98,391.00 $24,000.00 $330.46 1
127990000872874 6096 145th Street North 120 1 $139,000.00 07/16/1999 41 725
Hugo 55038 02 10.99 89 $24,000.00 08/04/2009 2
2872879 AZ 121 5 $149,023.00 $30,000.00 $426.09 1
104990000872879 3310 North Webster Place 120 1 $203,000.00 07/22/1999 38 692
Tucson 85750 02 11.75 89 $30,000.00 08/05/2009 2
2872893 MD 181 6 $98,971.00 $24,000.00 $257.76 1
124990000872893 7249 Procopio Circle 180 1 $155,000.00 07/26/1999 34 722
Columbia 21046 02 9.99 80 $24,000.00 08/10/2014 2
2872897 MD 241 9 $124,978.00 $30,000.00 $299.51 1
124990000872897 6848 Whistling Swan Way 240 1 $199,000.00 07/22/1999 45 694
New Market 21774 02 10.5 78 $30,000.00 08/05/2019 2
2872910 CA 181 6 $82,836.00 $28,500.00 $337.48 1
106990000872910 1011 East Nugent Street 180 1 $112,000.00 07/18/1999 40 762
Lancaster 93535 02 11.75 100 $28,500.00 08/05/2014 2
2872913 UT 301 8 $108,885.00 $28,900.00 $438.31 1
149990000872913 5488 West Saguaro Drive 300 1 $120,000.00 07/30/1999 45 651
West Jordan 84084 02 17.99 115 $28,900.00 08/05/2024 2
Page 1114 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2872922 CA 242 9 $104,292.00 $25,000.00 $253.81 1
106990000872922 17511 Wabash Avenue 240 1 $163,000.00 06/19/1999 36 703
Fontana 92336 02 10.75 80 $25,000.00 08/09/2019 2
2872931 MI 241 9 $96,877.00 $30,000.00 $299.51 1
126990000872931 8111 South Youngman Road 240 1 $160,000.00 07/22/1999 45 704
Greenville 48838 02 10.5 80 $30,000.00 08/12/2019 2
2872952 MD 181 6 $149,062.00 $35,000.00 $563.40 1
124990000872952 271 Silverleaf Court 180 1 $150,000.00 07/30/1999 35 654
Arnold 21012 02 17.99 123 $35,000.00 08/09/2014 2
2872958 OH 120 5 $90,975.00 $21,649.48 $333.55 1
139990000872958 3427 Timber Oak Drive 119 1 $92,185.00 07/10/1999 39 686
Columbus 43204 02 13.8 123 $21,471.30 07/14/2009 2
2872963 WA 181 6 $46,869.00 $35,000.00 $460.25 1
153990000872963 15 South Irby Street 180 1 $67,000.00 07/30/1999 38 699
Kennewick 99336 02 13.75 123 $35,000.00 08/05/2014 2
2872997 KY 122 5 $63,729.00 $33,000.00 $483.04 1
121990000872997 3461 Royal Wood Road 121 1 $80,000.00 07/30/1999 37 707
Lexington 40515 02 12.5 121 $33,000.00 09/01/2009 2
2872998 TN 182 6 $162,000.00 $14,000.00 $163.06 1
147990000872998 608 East Independence Court 181 1 $188,000.00 07/29/1999 24 709
Franklin 37067 02 11.445 94 $14,000.00 09/01/2014 2
2872999 OH 121 5 $123,121.00 $30,556.00 $454.43 1
139990000872999 17602 Lakewood Heights 121 1 $138,000.00 08/05/1999 24 731
Lakewood 44107 02 12.9 112 $30,556.00 09/01/2009 2
2873027 MD 180 6 $118,430.00 $42,000.00 $635.25 1
124990000873027 46 Crows Foot Drive 179 1 $133,000.00 07/26/1999 38 714
Northeast 21901 02 16.625 121 $41,946.63 07/30/2014 2
2873030 FL 301 8 $62,497.00 $29,000.00 $363.03 1
112990000873030 7310 Lincoln Park Lane 300 1 $80,000.00 07/21/1999 34 674
Port Richey 34668 02 14.625 115 $29,000.00 08/01/2024 2
2873038 UT 241 9 $73,000.00 $25,000.00 $347.63 1
149990000873038 718 8th Street 240 1 $85,000.00 07/28/1999 44 677
Ogden 84404 02 15.99 116 $25,000.00 08/09/2019 2
2873053 NH 240 9 $102,809.00 $20,000.00 $216.74 1
133990000873053 103 LANE ROAD 240 1 $104,500.00 08/03/1999 38 742
RAYMOND 03077 02 11.75 118 $20,000.00 08/13/2019 2
2873054 GA 241 9 $106,708.00 $25,000.00 $290.68 1
113990000873054 102 JODY LANE 240 1 $130,000.00 07/23/1999 48 678
KINGSLAND 31548 02 12.87 102 $25,000.00 08/06/2019 2
Page 1115 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2873055 FL 181 6 $46,715.00 $29,000.00 $357.44 1
112990000873055 1055 41ST ST 180 1 $62,000.00 07/28/1999 40 696
SARASOTA 34234 02 12.5 123 $29,000.00 08/10/2014 2
2873056 KY 241 9 $131,708.00 $35,000.00 $385.39 1
121990000873056 6363 FIELDSTEADE DRIVE 240 1 $139,030.00 07/24/1999 35 691
INDEPENDENCE 41015 02 12 120 $35,000.00 08/12/2019 2
2873057 IL 181 6 $173,533.00 $27,000.00 $350.37 1
117990000873057 2 Tenneyson Court 180 1 $185,151.00 07/06/1999 47 677
Lake In The Hills 60102 02 13.49 109 $27,000.00 08/04/2014 2
2873058 GA 121 5 $124,913.73 $35,000.00 $487.10 1
113990000873058 20 WYMAN STREET 120 1 $129,000.00 07/19/1999 39 709
STILESBORO 30317 02 11.25 124 $35,000.00 08/09/2009 2
2873060 MN 300 8 $108,992.76 $20,800.00 $250.22 1
127990000873060 15001 Forest Boulevard 300 1 $115,000.00 08/04/1999 44 682
Hugo 55038 02 13.99 113 $20,800.00 08/08/2024 2
2873061 FL 301 8 $63,380.00 $42,800.00 $498.90 1
112990000873061 37054 Janet Circle 300 1 $86,000.00 07/30/1999 48 683
Dade City 33525 02 13.5 124 $42,800.00 08/01/2024 2
2873087 KY 301 8 $54,150.00 $35,000.00 $381.62 1
121990000873087 325 North 44th Street 300 1 $80,000.00 07/30/1999 26 708
Louisville 40212 02 12.5 112 $35,000.00 08/01/2024 2
2873091 IN 300 8 $100,629.00 $48,000.00 $546.79 1
118990000873091 5337 South Country Club 299 1 $128,500.00 07/14/1999 44 693
Warsaw 46580 02 13.15 116 $47,979.21 07/20/2024 2
2873092 MD 180 6 $79,177.00 $27,050.00 $333.40 1
124990000873092 129 STONEGATE DRIVE 179 1 $85,000.00 07/20/1999 34 736
FREDERICK 21702 02 12.5 125 $27,050.00 07/26/2014 2
2873093 IN 300 8 $131,000.00 $29,512.00 $421.98 1
118990000873093 10971 CLEAR SPRING DRIVE 299 1 $129,400.00 07/26/1999 39 641
CAMBY 46113 02 16.9 125 $29,512.00 07/30/2024 2
2873094 MD 300 8 $79,823.00 $60,000.00 $710.80 1
124990000873094 10927 GRAYSTONE DRIVE 299 1 $120,000.00 07/26/1999 47 686
HAGERSTOWN 21740 02 13.75 117 $60,000.00 07/30/2024 2
2873095 NY 240 9 $75,878.00 $35,000.00 $427.63 1
136990000873095 25 TRELAWNE Drive 239 1 $90,000.00 07/26/1999 38 713
IRONDEQUOIT 14622 02 13.7 124 $34,855.22 07/30/2019 2
2873096 IN 240 9 $59,540.00 $50,000.00 $649.18 1
118990000873096 7019 WOODSIDE DRIVE 239 1 $95,000.00 07/26/1999 48 677
INDIANAPOLIS 46260 02 14.75 116 $49,965.40 07/30/2019 2
Page 1116 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2873097 IN 180 6 $90,634.00 $30,000.00 $377.60 1
118990000873097 3111 S FAIRINGTON DRIVE 179 1 $102,000.00 07/26/1999 29 702
BLOOMINGTON 47403 02 12.9 119 $30,000.00 07/30/2014 2
2873098 NY 241 9 $111,000.00 $50,000.00 $635.61 1
136990000873098 5788 STONE ROAD 240 1 $132,000.00 07/28/1999 40 660
LOCKPORT 14094 02 14.38 122 $50,000.00 08/15/2019 2
2873099 VA 181 6 $103,000.00 $40,000.00 $519.33 1
151990000873099 9409 COUNTRY WAY ROAD 180 1 $135,000.00 07/27/1999 37 744
GLEN ALLEN 23060 02 13.5 106 $39,930.67 08/02/2014 2
2873101 IN 181 6 $43,519.00 $31,000.00 $474.90 1
118990000873101 310 WEST SOUTH STREET 180 1 $60,000.00 07/28/1999 40 671
WINCHESTER 47394 02 16.9 125 $31,000.00 08/02/2014 2
2873102 NY 301 8 $50,973.00 $19,000.00 $225.09 0
136990000873102 99 AUTUMN CHAPEL WAY 300 1 $59,000.00 07/28/1999 36 690
CHILI (ROCHESTER) 14624 02 13.75 119 $19,000.00 08/02/2024 2
2873103 OR 301 8 $68,207.00 $31,561.00 $398.13 1
141990000873103 1723 S.E. EDDY STREET 300 1 $85,000.00 07/27/1999 42 673
ROSEBURG 97470 02 14.75 118 $31,561.00 08/02/2024 2
2873104 NY 301 8 $50,098.00 $35,000.00 $500.45 1
136990000873104 1079 CANANDAGUA ROAD 300 1 $84,000.00 07/22/1999 46 643
PALMYRA 14522 02 16.9 102 $35,000.00 08/02/2024 2
2873105 MD 181 6 $126,972.00 $54,000.00 $665.56 0
124990000873105 610 DAVOL ROAD 180 1 $147,000.00 07/27/1999 31 696
STEVENSVILLE 21666 02 12.5 124 $53,792.81 08/02/2014 2
2873106 MD 241 9 $158,000.00 $40,000.00 $465.78 1
124990000873106 3008 LAKE AVENUE 240 1 $170,000.00 07/28/1999 40 701
CHEVERLY 20785 02 12.9 117 $40,000.00 08/02/2019 2
2873107 MD 181 6 $126,173.00 $42,250.00 $524.87 1
124990000873107 5817 North HAZELWOOD Avenue 180 1 $140,000.00 07/28/1999 44 714
BALTIMORE 21206 02 12.65 121 $42,250.00 08/02/2014 2
2873108 IN 181 6 $68,718.00 $17,350.00 $239.86 1
118990000873108 1443 East 4th Street 180 1 $72,000.00 07/27/1999 23 666
MISHAWAKA 46544 02 14.75 120 $17,350.00 08/03/2014 2
2873109 MD 181 6 $140,000.00 $42,000.00 $566.40 1
124990000873109 2171 ARCHET LANE 180 1 $157,000.00 07/29/1999 39 677
FREDERICK 21702 02 14.25 116 $42,000.00 08/03/2014 2
2873110 IN 301 8 $112,608.00 $35,000.00 $500.45 1
118990000873110 5007 TERRY LAKE ESTATES 300 1 $136,000.00 07/29/1999 37 647
HAMILTON 46742 02 16.9 109 $35,000.00 08/03/2024 2
Page 1117 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2873111 VA 61 4 $100,179.00 $25,000.00 $567.55 1
151990000873111 4632 SELWOOD ROAD 60 1 $108,000.00 07/29/1999 41 720
RICHMOND 23234 02 12.9 116 $25,000.00 08/03/2004 2
2873112 VA 301 8 $121,000.00 $35,000.00 $500.45 1
151990000873112 3113 BROWNHILL DRIVE 300 1 $130,000.00 07/29/1999 30 645
FREDERICKSBURG 22408 02 16.9 120 $35,000.00 08/03/2024 2
2873113 VA 181 6 $115,761.00 $40,000.00 $553.00 1
151990000873113 13061 BRADLEY LANE 180 1 $130,000.00 07/29/1999 33 674
KING GEORGE 22485 02 14.75 120 $39,941.67 08/03/2014 2
2873114 SC 301 8 $51,745.00 $31,500.00 $401.02 1
145990000873114 134 REDWOOD COURT 300 1 $70,000.00 07/30/1999 31 664
COLUMBIA 29223 02 14.9 119 $31,500.00 08/04/2024 2
2873115 NY 121 5 $65,383.00 $20,000.00 $297.44 1
136990000873115 685 Whiskey Hill Road 120 1 $75,000.00 07/30/1999 37 766
Waterloo 13165 02 12.9 114 $19,917.56 08/04/2009 2
2873116 MO 301 8 $90,025.00 $35,000.00 $500.45 1
129990000873116 15947 Highway Y 300 1 $105,000.00 07/29/1999 45 717
EXCELSIOR SPRINGS 64024 02 16.9 120 $35,000.00 08/04/2024 2
2873117 MD 301 8 $106,000.00 $33,000.00 $403.57 1
124990000873117 3711 STEPPING STONE LANE 300 1 $125,000.00 07/30/1999 45 677
BURTONSVILLE 20866 02 14.25 112 $33,000.00 08/04/2024 2
2873118 MD 181 6 $146,017.00 $39,000.00 $525.95 1
124990000873118 2417 WINDING RIDGE ROAD 180 1 $150,000.00 07/30/1999 47 664
ODENTON 21113 02 14.25 124 $39,000.00 08/04/2014 2
2873119 MD 301 8 $142,000.00 $45,000.00 $490.66 1
124990000873119 22056 ANDREW CT 300 1 $165,000.00 07/30/1999 43 737
CALIFORNIA 20619 02 12.5 114 $45,000.00 08/04/2024 2
2873120 IL 181 6 $70,756.00 $47,053.00 $618.74 1
117990000873120 317 NORTH LOCUST Street 180 1 $98,000.00 07/30/1999 34 704
SYCAMORE 60178 02 13.75 121 $47,053.00 08/04/2014 2
2873121 NY 241 9 $79,874.00 $22,000.00 $285.64 1
136990000873121 178 HARTSDALE ROAD 240 1 $90,000.00 07/31/1999 45 665
ROCHESTER 14620 02 14.75 114 $22,000.00 08/05/2019 2
2873122 IN 181 6 $34,553.00 $33,000.00 $456.23 1
118990000873122 2560 North Bancroft Street 180 1 $55,000.00 07/31/1999 42 663
Indianapolis 46218 02 14.75 123 $33,000.00 08/05/2014 2
2873123 IN 241 9 $55,271.00 $29,600.00 $431.92 1
118990000873123 902 FAIR STREET 240 1 $68,000.00 07/31/1999 35 640
CLAY CITY 47841 02 16.9 125 $29,600.00 08/05/2019 2
Page 1118 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2873124 PA 240 9 $69,741.00 $35,000.00 $510.72 1
142990000873124 617-619 East Fourth Street 240 1 $85,000.00 08/02/1999 43 647
Nescopeck 18635 02 16.9 124 $34,982.20 08/06/2019 2
2873125 WV 120 5 $62,951.00 $34,800.00 $543.47 1
154990000873125 3335 WEST 5TH AVENUE 120 1 $80,000.00 08/04/1999 30 664
BELLE 25015 02 14.15 123 $34,800.00 08/09/2009 2
2873127 KY 300 8 $40,858.00 $35,000.00 $500.45 1
121990000873127 3601 WINCHESTER DRIVE 300 1 $62,000.00 08/04/1999 41 650
OWENSBORO 42301 02 16.9 123 $35,000.00 08/09/2024 2
2873128 IN 180 6 $17,864.00 $34,750.00 $480.42 1
118990000873128 11842 West Lake Bluff Road 180 1 $53,000.00 08/03/1999 30 678
Moticello 47960 02 14.75 100 $34,750.00 08/09/2014 2
2873129 IN 180 6 $80,047.00 $30,500.00 $383.89 1
118990000873129 1336 COUNTRYSIDE DRIVE 180 1 $95,000.00 08/04/1999 39 733
INDIANAPOLIS 46231 02 12.9 117 $30,500.00 08/09/2014 2
2873130 MD 180 6 $101,855.00 $34,000.00 $458.52 1
124990000873130 6036 ROCK GLEN DRIVE 180 1 $125,000.00 08/03/1999 43 662
ELKRIDGE 21075 02 14.25 109 $34,000.00 08/09/2014 2
2873131 MD 240 9 $63,604.00 $45,000.00 $511.26 1
124990000873131 7542 IVES LANE 240 1 $88,000.00 08/04/1999 21 703
BALTIMORE 21222 02 12.5 124 $45,000.00 08/09/2019 2
2873132 MD 180 6 $103,895.00 $40,000.00 $493.01 1
124990000873132 636 APPLETON ROAD 180 1 $116,000.00 08/03/1999 50 716
ELKTON 21921 02 12.5 125 $40,000.00 08/09/2014 2
2873133 WV 120 5 $50,902.00 $24,000.00 $356.93 1
154990000873133 111 Spruce Street 120 1 $60,000.00 08/05/1999 39 693
Follansbee 26037 02 12.9 125 $24,000.00 08/10/2009 2
2873134 MT 300 8 $62,200.00 $23,000.00 $328.87 1
130990000873134 503 12TH AVENUE EAST 300 1 $77,000.00 08/05/1999 42 640
POLSON 59860 02 16.9 111 $23,000.00 08/10/2024 2
2873135 MI 240 9 $101,700.00 $24,000.00 $279.47 1
126990000873135 1736 West 1st Street 240 1 $107,000.00 08/05/1999 46 723
SCOTTVILLE 46454 02 12.9 118 $24,000.00 08/10/2019 2
2873137 NY 180 6 $102,400.00 $55,000.00 $723.24 1
136990000873137 7181 WARD ROAD 180 1 $130,000.00 08/06/1999 50 692
WHEATFIELD 14120 02 13.75 122 $55,000.00 08/11/2014 2
2873138 MD 300 8 $105,000.00 $32,500.00 $354.37 1
124990000873138 3017 EBBTIDE DRIVE 300 1 $111,000.00 08/05/1999 37 711
EDGEWOOD 21040 02 12.5 124 $32,484.17 08/11/2024 2
Page 1119 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2873140 MD 180 6 $107,706.00 $28,000.00 $377.60 1
124990000873140 11409 DEEPWOOD DRIVE 180 1 $110,000.00 08/04/1999 45 675
BOWIE 20720 02 14.25 124 $28,000.00 08/11/2014 2
2873141 MD 240 9 $100,398.00 $32,000.00 $386.36 1
124990000873141 1705 BEECHBANK WAY 240 1 $116,000.00 08/05/1999 46 703
BEL AIR 21015 02 13.5 115 $32,000.00 08/11/2019 2
2873143 VA 300 8 $136,000.00 $35,000.00 $500.45 1
151990000873143 808 SOUTH SUNLAND DRIVE 300 1 $143,000.00 08/05/1999 45 654
VIRGINIA BEACH 23464 02 16.9 120 $35,000.00 08/11/2024 2
2873144 MI 180 6 $25,652.00 $35,000.00 $460.25 1
126990000873144 1291 WEST 18 MILE RD 180 1 $50,000.00 08/07/1999 50 685
LEROY(ROSE LAKE) 49655 02 13.75 122 $35,000.00 08/12/2014 2
2873145 FL 240 9 $43,368.00 $26,500.00 $324.73 0
112990000873145 700 WEST POPE RD 240 1 $56,000.00 08/06/1999 40 684
SAINT AUGUSTINE 32084 02 13.75 125 $26,500.00 08/12/2019 2
2873146 MD 300 8 $116,000.00 $50,000.00 $611.46 1
124990000873146 4208 SOUTHFIELD DRIVE 300 1 $134,000.00 08/09/1999 49 664
BALTIMORE 21236 02 14.25 124 $50,000.00 08/13/2024 2
2873147 FL 300 8 $122,000.00 $23,000.00 $324.32 1
112990000873147 4664 MILL SPRINGS DRIVE 300 1 $125,600.00 08/09/1999 45 686
JACKSONVILLE 32257 02 16.65 116 $23,000.00 08/13/2024 2
2873148 IN 180 6 $70,230.00 $35,000.00 $536.17 1
118990000873148 0566 COUNTYROAD 16 180 1 $85,000.00 08/09/1999 40 641
CORUNNA 46730 02 16.9 124 $35,000.00 08/13/2014 2
2873149 MD 180 6 $105,182.00 $34,500.00 $465.26 1
124990000873149 20 SILVER HILL COURT 180 1 $115,000.00 08/07/1999 36 661
PERRY HALL 21128 02 14.25 122 $34,500.00 08/13/2014 2
2873150 MD 300 8 $63,191.00 $25,000.00 $357.47 0
124990000873150 10115 PRINCE PLACE,UNIT 300 1 $79,000.00 08/09/1999 36 669
UPPER MARLBORO 20772 02 16.9 112 $25,000.00 08/13/2024 2
2873187 VA 181 6 $134,358.00 $34,000.00 $458.52 0
151990000873187 4848 Bristol Circle 180 1 $151,000.00 07/29/1999 39 676
Williamsburg 23185 02 14.25 112 $34,000.00 08/01/2014 2
2873232 AZ 180 6 $73,837.95 $32,300.00 $451.85 1
104990000873232 2205 Wst Palo Verde Drive 180 1 $96,000.00 08/03/1999 36 660
Phoenix 85015 02 14.99 111 $32,300.00 08/10/2014 2
2873249 MD 301 8 $61,246.00 $38,700.00 $473.28 1
124990000873249 13300 Greensboro Road 300 1 $80,000.00 07/30/1999 45 671
Greensboro 21639 02 14.25 125 $38,700.00 08/05/2024 2
Page 1120 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2873254 CA 301 8 $115,653.00 $35,000.00 $472.18 1
106990000873254 30171 Cupeno Lane 300 1 $160,000.00 07/28/1999 42 643
Temecula 92592 02 15.875 95 $35,000.00 08/24/2024 2
2873264 AL 241 9 $133,000.00 $32,000.00 $415.47 1
101990000873264 24 Calvary Charge 241 1 $132,000.00 08/20/1999 37 664
Spanish Fort 36527 02 14.75 125 $32,000.00 09/01/2019 2
2873269 WI 181 6 $93,495.00 $30,000.00 $332.55 1
155990000873269 n2411 Joan Street 181 1 $157,000.00 08/06/1999 43 698
Greenville 54942 02 10.55 79 $30,000.00 09/01/2014 2
2873272 OH 120 5 $135,250.00 $10,770.41 $161.13 1
139990000873272 11205 Lisbon Road 119 1 $133,000.00 07/12/1999 37 726
Salem 44460 02 13.05 110 $10,736.35 07/15/2009 2
2873283 VA 181 6 $61,252.00 $30,100.00 $390.79 1
151990000873283 4102 Brandywine Drive 180 1 $75,000.00 07/29/1999 27 694
Hopewell 23860 02 13.5 122 $30,100.00 08/01/2014 2
2873372 IN 121 5 $72,232.91 $15,408.16 $251.19 1
118990000873372 2700 West Beck Circle 120 1 $85,000.00 07/16/1999 37 666
Muncie 47304 02 15.275 104 $15,408.16 08/01/2009 2
2873417 VA 181 6 $137,933.07 $35,000.00 $454.42 1
151990000873417 108 Clore Drive 180 1 $145,000.00 07/27/1999 29 676
Stafford 22554 02 13.5 120 $35,000.00 08/02/2014 2
2873418 MA 300 8 $131,144.27 $50,000.00 $620.12 1
125990000873418 15 Judson Road 300 1 $167,000.00 08/02/1999 38 672
Weymouth 02188 02 14.475 109 $50,000.00 08/06/2024 2
2873419 MA 300 8 $162,000.00 $48,500.00 $541.53 1
125990000873419 5 Longview Drive 300 1 $192,000.00 08/05/1999 45 679
Beverly 01915 02 12.85 110 $48,500.00 08/10/2024 2
2873420 MA 301 8 $87,609.00 $50,000.00 $563.55 1
125990000873420 103 Maple Street 300 1 $121,000.00 07/30/1999 38 668
Spencer 01562 02 12.99 114 $50,000.00 08/04/2024 2
2873421 NY 181 6 $115,000.00 $35,000.00 $466.11 1
136990000873421 101 Glann Road 180 1 $125,000.00 07/29/1999 38 676
Apalachin 13732 02 14 120 $35,000.00 08/03/2014 2
2873422 NH 240 9 $107,123.19 $35,000.00 $447.36 1
133990000873422 168 Drew Drive 239 1 $114,000.00 07/26/1999 45 662
Middleton 03887 02 14.475 125 $35,000.00 07/30/2019 2
2873425 NH 300 8 $86,107.48 $65,000.00 $732.61 1
133990000873425 113 WILEY HILL ROAD 299 1 $127,000.00 07/23/1999 41 702
LONDONDERRY 03053 02 12.99 119 $65,000.00 07/28/2024 2
Page 1121 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2873426 NY 300 8 $117,978.17 $75,000.00 $817.77 1
136990000873426 17 Pleasant View Street 300 1 $155,000.00 08/02/1999 35 704
Newburgh 12550 02 12.5 125 $75,000.00 08/06/2024 2
2873427 MO 180 6 $103,500.00 $47,000.00 $594.67 0
129990000873427 813 Carriage Hill Drive 180 1 $140,000.00 08/02/1999 47 703
Saint Charles 63304 02 13 108 $47,000.00 08/06/2014 2
2873428 RI 300 8 $101,413.28 $58,000.00 $619.46 1
144990000873428 7 Park View Trail 300 1 $140,000.00 08/02/1999 43 776
Cumberland 02864 02 12.2 114 $58,000.00 08/06/2024 2
2873429 MD 181 6 $59,278.66 $35,000.00 $419.84 1
124990000873429 4506 ARIZONA AVENUE 180 1 $80,000.00 07/30/1999 45 719
BALTIMORE 21206 02 11.99 118 $35,000.00 08/04/2014 2
2873431 PA 181 6 $81,643.75 $35,000.00 $439.39 1
142990000873431 230 Lauriston Street 180 1 $97,000.00 07/30/1999 49 725
Philadelphia 19128 02 12.85 121 $35,000.00 08/04/2014 2
2873432 PA 181 6 $137,329.95 $33,000.00 $433.95 1
142990000873432 398 Sproul Road 180 1 $167,000.00 07/28/1999 44 686
Kirkwood 17536 02 13.75 102 $33,000.00 08/02/2014 2
2873433 NY 180 6 $152,886.87 $75,000.00 $941.55 1
136990000873433 9070 LAPP ROAD 180 1 $220,000.00 08/04/1999 26 725
CLARENCE 14032 02 12.85 104 $75,000.00 08/09/2014 2
2873434 MD 180 6 $152,702.67 $42,000.00 $527.27 1
124990000873434 9125 OLD BURTON CIRCLE 179 1 $156,000.00 07/24/1999 49 728
MARLBORO 20772 02 12.85 125 $42,000.00 07/29/2014 2
2873435 PA 180 6 $98,537.25 $35,000.00 $439.39 1
142990000873435 467 North turnpike Road 180 1 $127,500.00 08/06/1999 43 702
Dalton 18414 02 12.85 105 $35,000.00 08/11/2014 2
2873436 PA 120 5 $109,475.89 $65,500.00 $987.67 RFC0
142990000873436 6716 Cinnamon Drive 120 1 $140,000.00 08/02/1999 36 720
Philadelphia 19128 02 13.25 125 $65,500.00 08/06/2009 2
2873437 PA 181 6 $140,000.00 $45,000.00 $564.93 1
142990000873437 110 MORGAN ROAD 180 1 $170,000.00 07/29/1999 36 712
ASTON 19014 02 12.85 109 $45,000.00 08/03/2014 2
2873438 NJ 180 6 $47,874.85 $34,500.00 $470.52 1
134990000873438 32 Talor Street 180 1 $66,000.00 08/02/1999 41 671
Newark 07104 02 14.475 125 $34,500.00 08/06/2014 2
2873439 MD 180 6 $117,500.00 $46,200.00 $607.53 1
124990000873439 4 South Shamrock Road 180 1 $131,000.00 08/06/1999 38 711
Bel Air 21014 02 13.75 125 $46,200.00 08/11/2014 2
Page 1122 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2873440 NY 180 6 $173,203.00 $50,000.00 $665.88 1
136990000873440 19 Bean Hill Road 180 1 $210,000.00 08/09/1999 49 662
Ithaca 14850 02 14 107 $50,000.00 08/13/2014 2
2873441 RI 180 6 $95,787.10 $27,300.00 $340.94 1
144990000873441 240 Grace Street 180 1 $100,000.00 08/04/1999 43 730
Cranston 02910 02 12.75 124 $27,300.00 08/09/2014 2
2873443 MD 181 6 $123,087.96 $30,000.00 $384.53 1
124990000873443 4308 BEAMAN STREET 180 1 $150,000.00 07/29/1999 43 682
Hillcrest Heights 20748 02 13.25 103 $30,000.00 08/03/2014 2
2873444 RI 301 8 $92,361.00 $30,000.00 $355.40 1
144990000873444 1295 CRANSTON STREET 300 1 $110,000.00 07/30/1999 45 678
CRANSTON 02920 02 13.75 112 $30,000.00 08/04/2024 2
2873446 VA 121 5 $150,273.22 $40,000.00 $593.71 1
151990000873446 2404 Windy Pine Bend 120 1 $170,000.00 07/29/1999 42 775
Virginia Beach 23456 02 12.85 112 $40,000.00 08/03/2009 2
2873447 PA 300 8 $112,325.20 $50,000.00 $611.47 1
142990000873447 196 Pennsgrove Road 300 1 $137,500.00 08/06/1999 46 661
Oxford 19363 02 14.25 119 $50,000.00 08/11/2024 2
2873478 MI 120 5 $71,160.00 $29,948.45 $478.60 1
126990000873478 1709 Winona Street 119 1 $89,000.00 07/02/1999 45 662
Flint 48504 02 14.75 114 $29,948.40 07/08/2009 2
2873508 MO 180 6 $74,132.41 $30,000.00 $394.30 1
129990000873508 6792 Champana Drive 180 1 $85,000.00 08/02/1999 42 697
Florissant 63033 02 13.74 123 $30,000.00 08/01/2014 2
2873510 NC 241 9 $91,350.00 $35,525.00 $435.07 1
137990000873510 6801Herman Pl 240 1 $101,500.00 07/31/1999 37 684
Raleigh 27616 02 13.74 125 $35,525.00 08/01/2019 2
2873511 CO 181 6 $123,333.88 $63,500.00 $803.01 1
108990000873511 120 9th St 181 1 $150,000.00 08/04/1999 42 705
Fort Lupton 80621 02 12.99 125 $63,500.00 09/01/2014 2
2873558 ID 240 9 $98,350.00 $33,000.00 $386.62 1
116990000873558 42036 Riverview Drive 240 1 $109,500.00 08/02/1999 41 689
Kingston 83839 02 13 120 $33,000.00 08/05/2019 2
2873566 VA 301 8 $122,000.00 $40,000.00 $436.14 1
151990000873566 6210 Pelican View Court 300 1 $144,500.00 07/22/1999 27 712
Suffolk 23435 02 12.5 113 $40,000.00 08/01/2024 2
2873570 KY 121 5 $60,721.00 $28,453.61 $435.82 1
121990000873570 1238 Milton Street 120 1 $72,000.00 07/24/1999 39 721
Louisville 40217 02 13.65 124 $28,453.61 08/01/2009 2
Page 1123 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2873582 FL 121 5 $97,201.00 $38,400.00 $562.08 0
112990000873582 815 Satinleaf Avenue 121 1 $108,500.00 08/04/1999 39 724
Oldsmar 34677 02 12.5 125 $38,400.00 09/01/2009 2
2873674 PA 121 5 $87,302.13 $29,870.00 $460.20 1
142990000873674 329 Beecher Avenue 120 1 $100,000.00 07/23/1999 49 695
Cheltenham 19012 02 13.8 118 $29,870.00 08/01/2009 2
2873725 UT 301 8 $122,960.00 $35,000.00 $530.82 1
149990000873725 6618 West Jubilee Court 300 1 $132,000.00 07/30/1999 44 661
West Valley City 84128 02 17.99 120 $35,000.00 08/05/2024 2
2873758 SD 120 5 $140,422.00 $60,000.00 $904.73 1
146990000873758 25788 Lyndale Road 120 1 $166,000.00 08/02/1999 48 681
Renner 57055 02 13.25 121 $60,000.00 08/05/2009 2
2873835 CA 300 8 $124,866.62 $31,000.00 $349.40 1
106990000873835 928 Peacock 300 1 $126,500.00 08/23/1999 40 683
San Jacinto 92583 02 12.99 124 $31,000.00 08/26/2024 2
2873836 FL 301 8 $78,660.00 $32,300.00 $407.45 1
112990000873836 5903 JAGUAR DRIVE W. 301 1 $90,000.00 08/18/1999 29 661
JACKSONVILLE 32244 02 14.75 124 $32,300.00 09/01/2024 2
2873841 CA 300 8 $171,343.23 $33,000.00 $347.32 1
106990000873841 1191 North Diamond Bar 300 1 $192,000.00 08/21/1999 37 758
Diamond Bar 91765 02 11.99 107 $33,000.00 08/25/2024 2
2873931 AZ 301 8 $85,613.00 $64,400.00 $774.73 1
104990000873931 1243 West Orchid Lane 300 1 $126,000.00 07/30/1999 38 740
Chandler 85224 02 13.99 120 $64,400.00 08/05/2024 2
2874450 NY 181 6 $63,000.00 $24,500.00 $326.11 1
136990000874450 42 PATIO ROAD 181 1 $70,000.00 08/10/1999 41 667
WALLKILL 10941 02 13.99 125 $24,500.00 09/01/2014 2
2874451 OH 300 8 $37,293.00 $35,000.00 $489.11 1
139990000874451 1423 ABBOTT AV 300 1 $65,000.00 08/10/1999 23 640
TOLEDO 43614 02 16.49 112 $35,000.00 08/16/2024 2
2874453 MO 181 6 $147,300.00 $30,000.00 $346.65 1
129990000874453 6464 LANSDOWNE AVENUE 181 1 $187,000.00 08/10/1999 45 706
ST LOUIS 63109 02 11.3 95 $30,000.00 09/01/2014 2
2874455 NC 301 8 $138,233.00 $34,900.00 $446.74 1
137990000874455 115 CORNWALL CT 301 1 $152,000.00 08/11/1999 47 673
YOUNGSVILLE 27596 02 14.99 114 $34,900.00 09/01/2024 2
2874460 CA 301 8 $144,000.00 $60,000.00 $710.34 1
106990000874460 25 WEST ALTA DENA DRIVE 301 1 $180,000.00 08/05/1999 45 695
ALTADENA 91001 02 13.74 114 $60,000.00 09/01/2024 2
Page 1124 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2874461 CA 121 5 $73,221.00 $34,000.00 $507.46 1
106990000874461 2665 GREEN STREET 121 1 $95,000.00 08/06/1999 38 711
MERCED 95340 02 12.99 113 $34,000.00 09/01/2009 2
2874462 CA 181 6 $140,024.00 $45,000.00 $598.98 1
106990000874462 9138 GENERATIONS DRIVE 181 1 $162,000.00 08/05/1999 39 670
ELK GROVE 95758 02 13.99 115 $45,000.00 09/01/2014 2
2874463 NC 301 8 $81,992.00 $33,000.00 $480.76 1
137990000874463 301 RIDGE DRIVE 301 1 $92,000.00 08/10/1999 45 651
MOUNT HOLLY 28120 02 17.24 125 $33,000.00 09/01/2024 2
2874464 CO 181 6 $90,500.00 $16,000.00 $223.82 1
108990000874464 4541 WEST BINGHAM PLACE 181 1 $105,000.00 08/11/1999 30 666
DENVER 80219 02 14.99 102 $16,000.00 09/01/2014 2
2874465 MD 181 6 $165,456.00 $35,000.00 $557.11 1
124990000874465 6506 BUSKIN LANE 181 1 $170,000.00 08/10/1999 45 644
GLEN BURNIE 21060 02 17.74 118 $35,000.00 09/01/2014 2
2874466 NC 181 6 $93,683.00 $30,000.00 $419.67 1
137990000874466 2416 KILLDEER LANE 181 1 $122,000.00 08/10/1999 32 667
MONROE 28110 02 14.99 102 $30,000.00 09/01/2014 2
2874469 OK 121 5 $57,574.00 $35,000.00 $512.11 1
140990000874469 1624 NW 27TH STREET 121 1 $75,000.00 08/11/1999 46 728
LAWTON 73505 02 12.49 124 $35,000.00 09/01/2009 2
2874471 MI 301 8 $30,000.00 $32,500.00 $357.16 1
126990000874471 2345 LAKE 301 1 $50,000.00 08/10/1999 33 749
KALAMAZOO 49001 02 12.615 125 $32,500.00 09/01/2024 2
2874474 FL 301 8 $81,699.00 $55,000.00 $609.57 0
112990000874474 1926 CORAL ISLAND ROAD 301 1 $110,000.00 08/11/1999 25 722
PENSACOLA 32506 02 12.74 125 $55,000.00 09/01/2024 2
2874476 NC 181 6 $59,600.00 $35,000.00 $460.01 1
137990000874476 103 TWIN CITY STREET 181 1 $76,000.00 08/11/1999 36 689
DUNN 28334 02 13.74 125 $35,000.00 09/01/2014 2
2874477 MD 181 6 $150,121.00 $30,000.00 $394.30 1
124990000874477 8745 PATRICIA COURT 181 1 $162,000.00 08/11/1999 39 689
POMFRET 20675 02 13.74 112 $30,000.00 09/01/2014 2
2874478 CA 181 6 $174,367.00 $17,200.00 $217.51 1
106990000874478 5303 APPLEHURST WAY 181 1 $175,000.00 08/05/1999 38 743
ELK GROVE 95758 02 12.99 110 $17,200.00 09/01/2014 2
2874479 CA 181 6 $202,391.00 $35,000.00 $448.38 1
106990000874479 1203 WEST SCOTT AVENUE 181 1 $207,000.00 08/05/1999 50 685
FRESNO 93711 02 13.24 115 $35,000.00 09/01/2014 2
Page 1125 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2874480 CA 181 6 $123,615.00 $31,900.00 $398.17 0
106990000874480 9153 RIZES WAY 181 1 $140,000.00 08/05/1999 39 690
ELK GROVE 95758 02 12.74 112 $31,900.00 09/01/2014 2
2874481 FL 241 9 $95,395.00 $65,000.00 $738.03 0
112990000874481 2756 BIARRITZ COURT 241 1 $138,500.00 08/11/1999 38 715
PONTE VEDRA BEACH 32082 02 12.49 116 $65,000.00 09/01/2019 2
2874485 SC 301 8 $117,000.00 $30,000.00 $332.49 1
145990000874485 5025 COUNTRY OAKS DRIVE 301 1 $130,000.00 08/11/1999 45 668
ROCK HILL 29732 02 12.74 114 $30,000.00 09/01/2024 2
2874487 FL 181 6 $97,508.00 $24,950.00 $299.28 1
112990000874487 1231 DUNCAN AVENUE 181 1 $98,000.00 08/10/1999 35 712
LAKELAND 33801 02 11.99 125 $24,950.00 09/01/2014 2
2874491 CA 301 8 $54,316.00 $47,500.00 $526.44 1
106990000874491 2092 PHOBOS COURT 301 1 $82,000.00 08/10/1999 42 759
REDDING 96002 02 12.74 125 $47,500.00 09/01/2024 2
2874496 AZ 241 9 $73,449.00 $39,000.00 $484.69 1
104990000874496 1131 WEST ENID AVENUE 240 1 $113,000.00 07/29/1999 22 676
MESA 85210 02 13.99 100 $39,000.00 08/04/2019 2
2874497 MS 181 6 $73,432.00 $50,000.00 $657.50 1
128990000874497 1512 LAKE MARS 180 1 $104,000.00 07/30/1999 39 719
OCEAN SPRINGS 39564 02 13.75 119 $50,000.00 08/10/2014 2
2874498 CA 181 6 $183,053.00 $30,000.00 $374.65 0
106990000874498 21103 GARY DRIVE #108 180 1 $180,000.00 07/29/1999 40 750
HAYWARD 94546 02 12.75 119 $29,944.10 08/09/2014 2
2874499 CA 301 8 $80,573.00 $35,000.00 $368.37 0
106990000874499 1002 MARLIN DRIVE 300 1 $110,000.00 07/26/1999 40 694
VISTA 92083 02 11.99 106 $35,000.00 08/10/2024 2
2874502 AZ 300 8 $121,715.00 $53,400.00 $592.23 1
104990000874502 1032 SOUTH BUCHANAN 300 1 $152,000.00 08/02/1999 47 686
GILBERT 85233 02 12.75 116 $53,400.00 08/10/2024 2
2874506 MO 301 8 $85,000.00 $21,200.00 $247.12 1
129990000874506 318 West Rosehill 300 1 $85,000.00 07/29/1999 46 715
Kirkwood 63122 02 13.5 125 $21,200.00 08/08/2024 2
2874528 KY 300 8 $91,791.00 $41,500.00 $604.92 1
121990000874528 100 Arlington Drive 300 1 $125,000.00 08/02/1999 45 684
Shelbyville 40065 02 17.25 107 $41,500.00 08/08/2024 2
2874541 AZ 301 8 $52,467.00 $29,800.00 $370.16 1
104990000874541 618/620 North Douglas 300 1 $66,000.00 07/26/1999 36 688
Winslow 86047 02 14.5 125 $29,800.00 08/05/2024 2
Page 1126 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2874556 OK 301 8 $57,671.00 $25,000.00 $281.77 1
140990000874556 4116 Northwest 55th Street 300 1 $71,000.00 07/30/1999 29 783
Oklahoma City 73112 02 12.99 117 $25,000.00 08/08/2024 2
2874563 NY 301 8 $76,415.00 $35,000.00 $475.34 1
136990000874563 8 Queensway 300 1 $90,000.00 07/29/1999 40 655
Queensbury 12804 02 15.99 124 $35,000.00 08/09/2024 2
2874614 GA 300 8 $89,422.00 $50,000.00 $630.73 1
113990000874614 1292 Parkwood Chase 300 1 $112,000.00 08/03/1999 50 679
Acworth 30102 02 14.75 125 $50,000.00 08/08/2024 2
2874619 UT 300 8 $134,799.62 $52,000.00 $547.29 1
149990000874619 1315 East Center Street 300 1 $150,000.00 08/04/1999 31 709
Heber City 84032 02 11.99 125 $52,000.00 08/08/2024 2
2874627 UT 181 6 $136,297.00 $47,000.00 $657.81 1
149990000874627 4027 West Harvest Moon 180 1 $162,000.00 07/26/1999 39 667
South Jordan 84095 02 15 114 $47,000.00 08/01/2014 2
2874629 SC 180 6 $69,486.00 $20,000.00 $276.50 1
145990000874629 1511 Garden Circle 180 1 $90,000.00 08/04/1999 45 673
Seneca 29672 02 14.75 100 $20,000.00 08/09/2014 2
2874716 NH 181 6 $139,707.24 $57,000.00 $711.84 1
133990000874716 3 Yvonne Street 180 1 $173,000.00 07/30/1999 49 688
Rochester 03867 02 12.75 114 $57,000.00 08/06/2014 2
2874717 AR 300 8 $35,437.13 $28,500.00 $334.92 1
105990000874717 31 Baltimore Street 300 1 $54,000.00 08/02/1999 33 671
Little Rock 72206 02 13.62 119 $28,500.00 08/06/2024 2
2874752 TN 300 8 $65,058.00 $47,442.00 $524.38 1
147990000874752 2099 Raven Rd 300 1 $92,500.00 08/25/1999 43 712
Morristown 37814 02 12.7 122 $47,442.00 08/30/2024 2
2874762 CA 301 8 $133,043.11 $34,000.00 $389.88 1
106990000874762 10660 Torrey Pine Road 300 1 $155,000.00 07/16/1999 48 689
Truckee 96161 02 13.25 108 $34,000.00 08/01/2024 2
2874828 OR 301 8 $144,195.00 $65,000.00 $684.12 1
141990000874828 404 North East 14th Avenue 300 1 $186,000.00 07/22/1999 21 756
Canby 97013 02 11.99 113 $65,000.00 08/01/2024 2
2874833 NY 240 9 $53,563.00 $35,000.00 $416.30 1
136990000874833 110 OAKLAND VALLEY ROAD 240 1 $80,000.00 08/04/1999 28 703
CUDDEBACKVILLE 12729 02 13.25 111 $35,000.00 08/08/2019 2
2874834 NY 181 6 $56,322.00 $51,000.00 $603.91 1
136990000874834 327 WINDFALL ROAD 180 1 $92,500.00 07/31/1999 49 712
UTICA 13502 02 11.75 117 $51,000.00 08/04/2014 2
Page 1127 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2874835 NY 180 6 $41,512.00 $35,000.00 $442.83 1
136990000874835 127 GLENDALE PARK 180 1 $65,000.00 08/06/1999 30 711
ROCHESTER 14613 02 13 118 $35,000.00 08/10/2014 2
2874837 NY 180 6 $126,025.00 $40,000.00 $499.53 1
136990000874837 317 CONSAUL ROAD 179 1 $135,000.00 07/26/1999 39 724
ALBANY 12205 02 12.75 123 $40,000.00 07/29/2014 2
2874863 CA 301 8 $84,732.00 $70,000.00 $802.70 1
106990000874863 524 Jones Avenue 300 1 $125,000.00 07/27/1999 40 682
Oakland 94603 02 13.25 124 $70,000.00 08/01/2024 2
2874869 WA 180 6 $106,000.00 $25,000.00 $267.12 1
153990000874869 33128 Van Dissel Road South 180 1 $170,000.00 08/02/1999 34 683
Valley 99181 02 9.9 78 $25,000.00 08/10/2014 2
2874878 CA 241 9 $141,403.00 $56,950.00 $687.20 1
106990000874878 36639 Crystal Court 240 1 $159,000.00 07/26/1999 41 694
Palmdale 93550 02 13.49 125 $56,950.00 08/01/2019 2
2874899 CA 181 6 $106,502.00 $35,000.00 $454.41 1
106990000874899 1415 Meadow Drive 180 1 $118,000.00 07/30/1999 37 682
National City 91950 02 13.5 120 $35,000.00 08/01/2014 2
2874904 CA 301 8 $139,652.00 $20,000.00 $229.35 1
106990000874904 3882 Ramalho Lane 300 1 $155,000.00 07/22/1999 40 663
Stockton 95206 02 13.25 104 $20,000.00 08/01/2024 2
2874921 NY 240 9 $77,983.00 $35,000.00 $403.83 1
136990000874921 3287 Riverside Drive 240 1 $93,000.00 08/06/1999 36 702
Wellsville 14895 02 12.75 122 $35,000.00 08/10/2019 2
2874924 NC 240 9 $104,125.00 $35,000.00 $486.68 1
137990000874924 1711 West Florida Street 240 1 $112,000.00 08/04/1999 45 671
Greensboro 27403 02 15.99 125 $35,000.00 08/08/2019 2
2874928 CA 301 8 $76,806.00 $17,000.00 $214.45 1
106990000874928 4531 North Stoddard Avenue 300 1 $165,000.00 07/20/1999 38 669
San Bernardino 92407 02 14.75 57 $17,000.00 08/01/2024 2
2874969 NY 241 9 $48,065.00 $29,500.00 $361.49 1
136990000874969 202 West Fifth Street 240 1 $64,000.00 07/28/1999 40 692
Elmira 14901 02 13.75 122 $29,500.00 08/01/2019 2
2874993 AZ 180 6 $67,859.00 $28,500.00 $386.75 1
104990000874993 2815 North 52nd Street 180 1 $85,000.00 08/17/1999 38 672
Phoenix 85008 02 14.375 114 $28,500.00 08/23/2014 2
2875007 MO 180 6 $124,266.72 $60,000.00 $809.15 1
129990000875007 38 Great Lakes Drive 180 1 $152,000.00 08/04/1999 38 684
Saint Peters 63376 02 14.25 122 $60,000.00 08/09/2014 2
Page 1128 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2875011 CA 240 9 $70,794.00 $50,000.00 $608.19 1
106990000875011 460 Massachusetts Avenue 239 1 $116,500.00 07/26/1999 48 669
Riverside 92507 02 13.625 104 $50,000.00 07/29/2019 2
2875022 AL 180 6 $97,527.00 $35,000.00 $486.86 1
101990000875022 13105 CHANEY THOMPSON RD 180 1 $115,000.00 08/06/1999 44 674
HUNTSVILLE 35803 02 14.875 116 $35,000.00 08/15/2014 2
2875023 AL 181 6 $86,050.92 $22,200.00 $280.88 1
101990000875023 120 Culps Drive 181 1 $92,000.00 08/11/1999 34 690
Huntsville 35811 02 13 118 $22,200.00 09/01/2014 2
2875024 AL 181 6 $82,162.00 $18,000.00 $241.23 1
101990000875024 183 Barnstable Court 181 1 $83,500.00 08/10/1999 36 665
Harvest 35749 02 14.125 120 $18,000.00 09/01/2014 2
2875025 AL 181 6 $60,210.00 $21,000.00 $262.26 1
101990000875025 324 Priest Lane 181 1 $67,000.00 08/10/1999 43 722
HAZEL GREEN 35750 02 12.75 122 $21,000.00 09/01/2014 2
2875036 TN 300 8 $68,237.00 $18,900.00 $199.06 1
147990000875036 2282 Daniels Road 300 1 $71,000.00 08/06/1999 32 703
Greenbrier 37073 02 12 123 $18,900.00 08/15/2024 2
2875038 CA 181 6 $108,953.00 $25,000.00 $382.54 0
106990000875038 1437 Ramona Drive 180 1 $115,000.00 07/21/1999 38 641
Thousand Oaks 91320 02 16.875 117 $24,969.03 08/01/2014 2
2875048 AZ 301 8 $103,290.00 $35,000.00 $401.35 1
104990000875048 2916 East Windrose Drive 300 1 $112,000.00 07/30/1999 43 696
Phoenix 85032 02 13.25 124 $35,000.00 08/05/2024 2
2875057 CA 241 9 $130,274.00 $45,000.00 $527.21 1
106990000875057 7303 Bullock Drive 240 1 $170,000.00 07/22/1999 25 690
San Diego 92114 02 13 104 $44,960.29 08/01/2019 2
2875094 IN 300 8 $149,000.00 $35,000.00 $496.30 1
118990000875094 3590 Elm Swamp Road 300 1 $149,000.00 08/02/1999 45 656
Lebanon 46052 02 16.75 124 $35,000.00 08/05/2024 2
2875138 GA 180 6 $184,129.00 $40,000.00 $479.81 1
113990000875138 3220 Royal Creek Way 180 1 $200,000.00 08/04/1999 34 723
Lilburn 30047 02 11.99 113 $40,000.00 08/09/2014 2
2875156 MA 300 8 $175,731.00 $60,000.00 $756.88 1
125990000875156 20 Acorn Street 300 1 $240,000.00 08/03/1999 46 682
Malden 02148 02 14.75 99 $60,000.00 08/09/2024 2
2875163 CA 300 8 $107,729.00 $28,000.00 $294.90 1
106990000875163 2013 Milky Way 300 1 $118,500.00 08/07/1999 45 683
Ceres 95307 02 12 115 $28,000.00 08/11/2024 2
Page 1129 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2875179 VA 180 6 $196,672.00 $35,000.00 $526.30 1
151990000875179 4623 Deerwatch Drive 180 1 $203,000.00 08/04/1999 41 644
Chantilly 20151 02 16.5 115 $35,000.00 08/09/2014 2
2875212 NJ 180 6 $95,816.00 $23,500.00 $318.90 1
134990000875212 11 Avery Drive 180 1 $98,000.00 08/24/1999 41 675
Monroe Township 08094 02 14.375 122 $23,500.00 08/30/2014 2
2875246 GA 181 6 $114,486.05 $23,000.00 $281.62 1
113990000875246 198 Autumn Trace Court 181 1 $129,000.00 08/13/1999 49 702
Macon 31210 02 12.375 107 $23,000.00 09/01/2014 2
2875305 KY 300 8 $59,660.00 $45,000.00 $507.19 1
121990000875305 1823 Washington Boulevard 300 1 $94,000.00 08/02/1999 43 720
Louisville 40242 02 12.99 112 $45,000.00 08/05/2024 2
2875353 MO 300 8 $81,000.00 $25,000.00 $281.77 1
129990000875353 7161 Jaguar Road 300 1 $90,000.00 08/02/1999 23 726
Joplin 64804 02 12.99 118 $25,000.00 08/05/2024 2
2875371 RI 242 9 $88,119.00 $22,200.00 $260.09 0
144990000875371 1125 Stafford Road Unit/Apt 241 1 $109,000.00 07/27/1999 39 729
Tiverton 02878 02 13 102 $22,200.00 09/01/2019 2
2875373 NY 301 8 $208,752.04 $59,000.00 $709.77 1
136990000875373 1241 Waring Avenue 300 1 $245,000.00 07/26/1999 50 680
Bronx 10469 02 13.99 110 $59,000.00 08/05/2024 2
2875388 NV 181 6 $77,294.56 $25,000.00 $349.73 1
132990000875388 4908 Ronan Drive 180 1 $90,000.00 07/29/1999 28 676
Las Vegas 89110 02 14.99 114 $25,000.00 08/10/2014 2
2875389 SC 180 6 $71,921.39 $35,000.00 $419.83 1
145990000875389 1008 Colony Park Drive 180 1 $88,000.00 08/06/1999 35 732
Columbia 29229 02 11.99 122 $35,000.00 08/17/2014 2
2875390 LA 300 8 $66,924.00 $31,000.00 $326.27 1
122990000875390 103 Seattle Street 300 1 $79,000.00 08/05/1999 37 714
Lafayette 70506 02 11.99 124 $31,000.00 08/17/2024 2
2875391 CA 240 9 $77,535.00 $35,000.00 $428.89 1
106990000875391 31572 Inspiration Drive 240 1 $91,500.00 08/03/1999 39 674
Running Springs 92382 02 13.75 123 $35,000.00 08/11/2019 2
2875392 AZ 301 8 $85,000.00 $50,000.00 $592.33 1
104990000875392 8711 W Charleston Avenue 300 1 $118,000.00 07/30/1999 41 683
Peoria 85382 02 13.75 115 $50,000.00 08/09/2024 2
2875393 LA 181 6 $78,929.00 $35,000.00 $477.93 1
122990000875393 1909 Columbus Circle 180 1 $93,000.00 07/23/1999 28 664
Leesville 71446 02 14.5 123 $35,000.00 08/10/2014 2
Page 1130 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2875394 LA 181 6 $54,165.57 $20,000.00 $286.80 1
122990000875394 106 Marietta Place 180 1 $65,000.00 07/24/1999 35 668
Gray 70359 02 15.5 115 $20,000.00 08/05/2014 2
2875395 LA 181 6 $22,000.00 $26,000.00 $311.88 1
122990000875395 47 Davenport Street 180 1 $60,000.00 07/27/1999 14 707
Waggaman 70094 02 11.99 80 $26,000.00 08/12/2014 2
2875396 MN 181 6 $108,000.00 $25,000.00 $375.93 1
127990000875396 931 6th Avenue South 180 1 $140,000.00 07/26/1999 35 664
Stillwater 55082 02 16.5 95 $25,000.00 08/05/2014 2
2875397 KS 301 8 $51,702.35 $35,000.00 $368.37 1
120990000875397 400 North Spruce 300 1 $69,500.00 07/20/1999 32 724
Goddard 67052 02 11.99 125 $35,000.00 08/15/2024 2
2875398 LA 181 6 $87,600.00 $30,000.00 $379.38 1
122990000875398 9234 Rhett Drive 180 1 $101,000.00 07/26/1999 28 722
Shreveport 71118 02 12.99 117 $30,000.00 08/12/2014 2
2875399 AZ 181 6 $63,075.85 $25,000.00 $375.93 1
104990000875399 5026 North 69th Avenue 180 1 $80,000.00 07/23/1999 36 648
Glendale 85303 02 16.5 111 $25,000.00 08/09/2014 2
2875400 KY 300 8 $38,900.00 $38,400.00 $476.99 1
121990000875400 7014 Rogers Lane 300 1 $62,000.00 08/03/1999 41 686
Louisville 40272 02 14.5 125 $38,400.00 08/13/2024 2
2875401 LA 181 6 $31,382.28 $35,000.00 $489.62 1
122990000875401 4114 Prescott Court 180 1 $56,000.00 07/26/1999 42 662
Baton Rouge 70805 02 14.99 119 $35,000.00 08/11/2014 2
2875402 KS 300 8 $54,700.00 $31,000.00 $409.12 1
120990000875402 815 East 5th 300 1 $69,000.00 08/04/1999 36 662
Newton 67114 02 15.5 125 $31,000.00 08/09/2024 2
2875403 MN 240 9 $121,125.00 $30,000.00 $372.84 1
127990000875403 5517 32nd Avenue South 240 1 $125,000.00 08/11/1999 45 663
Minneapolis 55417 02 13.99 121 $30,000.00 08/18/2019 2
2875404 NV 300 8 $115,251.00 $30,000.00 $338.12 1
132990000875404 5561 Merriweather Drive 300 1 $125,000.00 08/04/1999 43 687
Las Vegas 89113 02 12.99 117 $30,000.00 08/11/2024 2
2875405 NV 181 6 $85,145.00 $35,000.00 $465.87 1
132990000875405 3664 East Hacienda Avenue 180 1 $98,000.00 07/30/1999 34 664
Las Vegas 89120 02 13.99 123 $35,000.00 08/09/2014 2
2875406 ID 300 8 $110,390.00 $15,000.00 $203.72 1
116990000875406 710 North Mineral Wells 300 1 $113,000.00 08/06/1999 32 663
Meridian 83642 02 15.99 111 $15,000.00 08/16/2024 2
Page 1131 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2875407 MO 300 8 $59,700.00 $29,000.00 $405.49 1
129990000875407 1413 North La Fontaine 300 1 $76,000.00 08/06/1999 33 668
Springfield 65802 02 16.5 117 $29,000.00 08/16/2024 2
2875408 OK 302 8 $65,725.00 $35,000.00 $461.91 1
140990000875408 2304 South 1st Street 300 1 $81,000.00 06/28/1999 39 664
Broken Arrow 74012 02 15.5 125 $35,000.00 08/16/2024 2
2875409 KS 181 6 $38,160.00 $35,000.00 $489.62 1
120990000875409 602 South Chautauqua 180 1 $61,000.00 07/02/1999 46 662
Wichita 67211 02 14.99 120 $35,000.00 08/08/2014 2
2875410 OK 181 6 $48,381.00 $32,700.00 $446.52 1
140990000875410 603 Southwest 9th Street 180 1 $65,000.00 07/23/1999 31 668
Wilburton 74578 02 14.5 125 $32,700.00 08/10/2014 2
2875411 OK 181 6 $41,947.00 $25,000.00 $349.73 1
140990000875411 215 North 4th 180 1 $55,000.00 07/27/1999 34 674
Chouteau 74337 02 14.99 122 $25,000.00 08/09/2014 2
2875412 KS 181 6 $86,915.00 $20,000.00 $300.74 1
120990000875412 1657 South Lark Court 180 1 $85,650.00 07/15/1999 48 683
Wichita 67209 02 16.5 125 $20,000.00 08/16/2014 2
2875413 MS 181 6 $74,641.72 $34,050.00 $442.08 1
128990000875413 814 West Claiborne Avenue 180 1 $87,000.00 07/30/1999 32 706
Greenwood 38930 02 13.5 125 $34,050.00 08/18/2014 2
2875414 CA 301 8 $145,008.00 $25,000.00 $349.56 1
106990000875414 10125 Washington Avenue 300 1 $150,000.00 07/14/1999 36 644
South Gate 90280 02 16.5 114 $25,000.00 08/05/2024 2
2875415 KS 300 8 $80,559.53 $25,500.00 $287.41 0
120990000875415 2622 West 24th Terrace 300 1 $85,000.00 08/01/1999 41 713
Lawrence 66047 02 12.99 125 $25,500.00 08/17/2024 2
2875446 VA 300 8 $167,991.84 $32,000.00 $406.76 0
151990000875446 20876 Derrydale Square 300 1 $168,000.00 08/10/1999 48 682
Sterling 20165 02 14.875 120 $32,000.00 08/16/2024 2
2875451 UT 241 9 $132,034.00 $30,000.00 $381.25 1
149990000875451 9361 South Windflower Lane 240 1 $146,000.00 07/26/1999 45 661
Sandy 84070 02 14.375 111 $30,000.00 08/01/2019 2
2875488 VA 242 9 $95,188.00 $35,000.00 $444.80 1
151990000875488 9334 Fringe Tree Lane 241 1 $107,000.00 07/27/1999 41 777
Manassa 20110 02 14.375 122 $35,000.00 09/01/2019 2
2875598 DE 182 6 $98,268.00 $32,000.00 $445.13 1
110990000875598 626 Candlestick Lane 181 1 $107,900.00 07/30/1999 43 678
Newark 19702 02 14.875 121 $32,000.00 09/01/2014 2
Page 1132 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2875847 NV 181 6 $89,008.00 $21,000.00 $252.04 1
132990000875847 3661 East Navajo Boulevard 180 1 $118,000.00 07/21/1999 45 682
Pahrump 89048 02 12 94 $20,957.96 08/01/2014 2
2876055 SC 300 8 $100,503.00 $35,000.00 $421.32 1
145990000876055 317 Whispering Glen Court 299 1 $115,000.00 07/14/1999 45 665
West Columbia 29170 02 14 118 $34,987.02 07/28/2024 2
2876070 SC 301 8 $51,582.00 $35,000.00 $394.72 1
145990000876070 125 Tennyson Way 300 1 $70,000.00 07/28/1999 38 709
Summerville 29483 02 12.999 124 $35,000.00 08/13/2024 2
2876080 NC 180 6 $113,592.00 $41,000.00 $539.14 1
137990000876080 406 Chivalry Drive 180 1 $128,000.00 08/04/1999 26 691
Durham 27703 02 13.75 121 $41,000.00 08/13/2014 2
2876091 MO 180 6 $33,583.00 $35,000.00 $560.50 1
129990000876091 3024 Walton Place 180 1 $65,000.00 08/07/1999 43 657
St. Louis 63115 02 17.875 106 $35,000.00 08/16/2014 2
2876092 GA 120 5 $71,300.00 $26,200.00 $346.96 1
113990000876092 108 Roundcrest Drive 120 1 $122,000.00 08/03/1999 43 701
Thomasville 31792 02 10.05 80 $26,072.46 08/08/2009 2
2876111 MD 240 9 $90,341.00 $31,000.00 $391.13 1
124990000876111 2523 Afton Street 240 1 $110,000.00 08/05/1999 42 689
Temple Hills 20748 02 14.25 111 $31,000.00 08/10/2019 2
2876115 MI 120 5 $85,550.00 $30,000.00 $401.45 1
129990000876115 11097 South Wise Road 119 1 $145,000.00 07/17/1999 32 696
Saint Louis 48880 02 10.3 80 $29,856.05 07/21/2009 2
2876242 FL 180 6 $94,890.00 $30,000.00 $328.84 1
112990000876242 18218 Railroad Road 180 1 $159,000.00 08/04/1999 35 765
Springhill 34610 02 10.35 79 $30,000.00 08/08/2014 2
2876248 FL 300 8 $106,202.00 $31,900.00 $399.33 1
112990000876248 4461 Delano Court 300 1 $115,000.00 08/05/1999 45 677
Jacksonville 32257 02 14.625 121 $31,900.00 08/16/2024 2
2876327 SC 301 8 $67,500.00 $28,000.00 $331.71 1
145990000876327 102 Creek Point Drive 301 1 $85,000.00 08/02/1999 37 740
Berea 29617 02 13.75 113 $28,000.00 09/01/2024 2
2876347 NC 181 6 $96,320.00 $24,000.00 $380.04 1
137990000876347 109 Holly Ranch Court 179 1 $96,900.00 06/24/1999 41 694
Willow Springs 27592 02 17.625 125 $23,972.46 07/07/2014 2
2876867 CA 300 8 $113,339.00 $35,000.00 $414.63 1
106990000876867 16176 Teton Street 300 1 $119,000.00 08/04/1999 46 680
Victorville 92392 02 13.75 125 $34,986.41 08/11/2024 2
Page 1133 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2876967 IL 180 6 $38,852.00 $30,000.00 $338.16 1
117990000876967 521 South Cherry Street 180 1 $78,000.00 08/09/1999 27 721
Centralia 62801 02 10.85 89 $30,000.00 08/12/2014 2
2877046 MI 300 8 $41,481.00 $35,000.00 $414.63 1
126990000877046 415 First Avenue 299 1 $62,000.00 07/24/1999 44 667
Alpena 49707 02 13.75 124 $34,986.41 07/28/2024 2
2877189 CO 181 6 $163,157.00 $34,200.00 $475.73 1
108990000877189 616 Dalmation Drive 180 1 $175,000.00 07/30/1999 38 675
Cannon City 81212 02 14.875 113 $34,148.20 08/11/2014 2
2877218 NC 301 8 $127,611.54 $50,000.00 $563.54 1
137990000877218 144 Carolina Court West 300 1 $165,000.00 07/26/1999 49 701
Manteo 27954 02 12.99 108 $49,977.71 08/05/2024 2
2877221 CA 241 9 $118,000.00 $27,000.00 $316.14 1
106990000877221 3445 Baldwin Park Boulevard 240 1 $140,000.00 07/29/1999 38 688
Baldwin Park 91706 02 12.99 125 $27,000.00 08/01/2019 2
2877252 CA 241 9 $94,085.00 $35,000.00 $409.81 1
106990000877252 1024 Heatherfield Avenue 241 1 $110,000.00 08/02/1999 34 760
Rosamond 93560 02 12.99 118 $35,000.00 09/01/2019 2
2877305 MI 301 8 $178,953.50 $44,700.00 $568.20 1
126990000877305 44285 Franciscan Drive 300 1 $185,500.00 07/10/1999 50 660
Canton 48187 02 14.875 121 $44,685.89 08/05/2024 2
2877340 GA 122 5 $109,821.00 $25,000.00 $367.40 1
113990000877340 5825 Sugar Crossing Drive 120 1 $140,000.00 06/25/1999 39 705
Sugar Hill 30518 02 12.6 97 $24,895.10 08/03/2009 2
2877359 UT 301 8 $101,421.00 $61,000.00 $687.52 1
149990000877359 1873 North 950 West 300 1 $140,000.00 07/21/1999 44 722
Clinton 84015 02 12.99 117 $61,000.00 08/10/2024 2
2877360 UT 301 8 $100,301.35 $59,000.00 $709.77 1
149990000877360 8939 South 60 East 300 1 $130,000.00 07/21/1999 50 681
Sandy 84070 02 13.99 123 $59,000.00 08/20/2024 2
2877364 CA 241 9 $145,599.00 $65,000.00 $738.50 1
106990000877364 13507 East Lakeview Road 241 1 $189,000.00 08/02/1999 37 726
Lakeside 92040 02 12.5 112 $65,000.00 09/01/2019 2
2877366 OR 181 6 $84,803.00 $25,000.00 $277.13 1
141990000877366 4750 Lombard 181 1 $140,000.00 08/09/1999 34 719
Klamath Falls 97603 02 10.55 79 $25,000.00 09/01/2014 2
2877391 MD 301 8 $124,206.00 $27,000.00 $304.52 1
124990000877391 12305 Centerhill Street 295 1 $125,000.00 02/24/1999 35 707
Silver Spring 20902 02 13 121 $26,939.34 03/01/2024 2
Page 1134 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2877767 CA 181 6 $129,000.00 $34,000.00 $520.26 1
106990000877767 8027 Andante Drive 180 1 $135,000.00 07/27/1999 46 640
Citrus Heights 95621 02 16.875 121 $34,000.00 08/01/2014 2
2878389 MN 300 8 $148,199.00 $40,000.00 $428.70 1
127990000878389 5447 279th Street 299 1 $164,000.00 07/24/1999 39 727
Wyoming 55092 02 12.25 115 $39,979.64 07/30/2024 2
2878392 CA 301 8 $107,998.00 $25,500.00 $379.31 0
106990000878392 14000 Ramhurst Drive 301 1 $125,000.00 08/01/1999 46 657
La Mirada 90638 02 17.625 107 $25,500.00 09/01/2024 2
2878407 AZ 181 6 $145,735.00 $29,100.00 $368.17 1
104990000878407 2534 East Nora 180 1 $143,000.00 07/27/1999 32 719
Mesa 85213 02 12.999 123 $29,100.00 08/12/2014 2
2878464 CA 301 8 $69,860.00 $24,500.00 $340.16 1
106990000878464 804 Erickson Avenue 300 1 $88,000.00 07/27/1999 27 657
Modesto 95351 02 16.375 108 $24,500.00 08/01/2024 2
2878469 NC 180 6 $139,090.00 $46,500.00 $646.83 1
137990000878469 812 Old Swann Point Avenue 180 1 $170,000.00 08/03/1999 43 667
Rocky Point 28457 02 14.875 110 $46,500.00 08/13/2014 2
2878501 NC 180 6 $128,361.00 $27,000.00 $304.34 1
137990000878501 8 Park Place 180 1 $195,000.00 08/06/1999 35 682
Durham 27712 02 10.85 80 $26,939.78 08/10/2014 2
2878516 MD 241 9 $78,700.00 $28,000.00 $313.20 1
124990000878516 7602 Sharpsburg Pike 240 1 $110,000.00 07/16/1999 35 699
Boonsboro 21713 02 12.25 97 $28,000.00 08/06/2019 2
2878532 NC 300 8 $106,049.00 $35,000.00 $394.72 1
137990000878532 112 Moonlight Way 300 1 $119,000.00 08/06/1999 37 708
Belmont 28012 02 12.999 119 $35,000.00 08/12/2024 2
2878867 GA 180 6 $90,586.00 $22,000.00 $302.28 1
113990000878867 126 Bugle Way 180 1 $110,000.00 08/05/1999 35 676
McDonough 30253 02 14.625 103 $22,000.00 08/12/2014 2
2878912 VA 241 9 $113,000.00 $20,900.00 $250.31 RFC0
151990000878912 12088 STALLION COURT 241 1 $120,000.00 08/12/1999 37 684
WOODBRIDGE 22192 02 13.365 112 $20,900.00 09/01/2019 2
2878915 WA 301 8 $101,362.00 $50,000.00 $591.95 1
153990000878915 103 EAST 116TH STREET 301 1 $122,000.00 08/10/1999 45 687
TACOMA 98445 02 13.74 125 $50,000.00 09/01/2024 2
2878916 HI 301 8 $184,000.00 $50,000.00 $563.54 1
115990000878916 2502 PUU ROAD #3 301 1 $213,000.00 08/09/1999 47 687
KALAHEO 96741 02 12.99 110 $50,000.00 09/01/2024 2
Page 1135 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2878920 CA 301 8 $127,464.00 $33,750.00 $484.99 1
106990000878920 11776 EMPTY DIGGINS LANE 301 1 $129,000.00 08/06/1999 49 687
ROUGH & READY 95975 02 16.99 125 $33,750.00 09/01/2024 2
2878922 CO 181 6 $165,000.00 $20,000.00 $204.94 1
108990000878922 8605 SOUTH YUKON STREET 181 1 $215,000.00 08/12/1999 45 753
LITTLETON 80128 02 9.175 87 $20,000.00 09/01/2014 2
2878923 VA 301 8 $88,126.00 $36,850.00 $436.27 1
151990000878923 108 BRIDLE LANE 301 1 $100,000.00 08/12/1999 33 691
NEWPORT NEWS 23608 02 13.74 125 $36,850.00 09/01/2024 2
2878924 CT 181 6 $120,000.00 $26,000.00 $337.39 1
109990000878924 300 HARLAND ROAD 181 1 $135,000.00 08/12/1999 28 682
NORWICH 06360 02 13.49 109 $26,000.00 09/01/2014 2
2878925 GA 301 8 $105,422.00 $42,600.00 $448.36 1
113990000878925 455 PADENS VALLEY COURT 301 1 $119,000.00 08/09/1999 50 711
LAWRENCEVILLE 30245 02 11.99 125 $42,600.00 09/01/2024 2
2878926 OK 181 6 $54,461.00 $60,000.00 $758.75 1
140990000878926 2501 WEST FT. WORTH STREET 181 1 $93,000.00 08/12/1999 35 722
BROKEN ARROW 74012 02 12.99 124 $60,000.00 09/01/2014 2
2878931 MO 60 4 $44,766.00 $25,000.00 $537.35 1
129990000878931 8166 Underhill Drive 60 1 $91,000.00 08/10/1999 25 703
St Louis 63114 02 10.5 77 $25,000.00 08/15/2004 2
2878935 MI 301 8 $71,168.00 $35,000.00 $394.48 1
126990000878935 26771 MARGARET 301 1 $86,000.00 08/12/1999 40 711
ROSEVILLE 48066 02 12.99 124 $35,000.00 09/01/2024 2
2878940 VA 181 6 $101,804.00 $29,900.00 $385.52 1
151990000878940 3804 MEADOWBRIDGE LANE 181 1 $113,000.00 08/12/1999 44 692
VIRGINIA BEACH 23452 02 13.365 117 $29,900.00 09/01/2014 2
2878941 AL 241 9 $41,483.00 $35,000.00 $447.74 1
101990000878941 8040 EARLE DRIVE 241 1 $68,000.00 08/12/1999 37 664
CITRONELLE 36522 02 14.49 113 $35,000.00 09/01/2019 2
2878946 VA 301 8 $135,244.00 $48,350.00 $544.94 1
151990000878946 1409 NUTTING COURT 301 1 $146,900.00 08/12/1999 49 708
VIRGINIA BEACH 23456 02 12.99 125 $48,350.00 09/01/2024 2
2878947 CO 301 8 $174,740.00 $43,750.00 $452.72 1
108990000878947 231 County Road 14 South 300 1 $175,000.00 07/02/1999 40 684
Alamosa 81101 02 11.75 125 $43,750.00 08/04/2024 2
2878975 NY 180 6 $20,662.16 $16,000.00 $202.97 1
136990000878975 717 TIONA ROAD 180 1 $40,000.00 08/06/1999 32 708
NEWARK VALLEY 13811 02 13.05 92 $16,000.00 08/13/2014 2
Page 1136 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2879196 IL 180 6 $57,100.00 $21,000.00 $290.33 0
117990000879196 6190 Pinewood Court 180 1 $66,000.00 08/10/1999 44 671
Willowbrook 60514 02 14.75 119 $21,000.00 08/15/2014 2
2879214 AZ 121 5 $107,783.00 $15,850.00 $216.54 1
104990000879214 10845 South Yuta Street 120 1 $140,000.00 07/27/1999 29 717
Phoenix 85044 02 10.8 89 $15,776.11 08/01/2009 2
2879470 GA 180 6 $85,530.67 $20,000.00 $264.67 1
113990000879470 3903 Christy Gale Court 180 1 $98,000.00 08/19/1999 39 663
LILBURN 30047 02 13.875 108 $20,000.00 08/23/2014 2
2879471 FL 300 8 $91,258.06 $35,000.00 $479.05 1
112990000879471 1884 Lake Hill Circle 300 1 $102,000.00 08/18/1999 38 652
ORLANDO 32818 02 16.125 124 $35,000.00 08/23/2024 2
2879505 IL 181 6 $39,317.00 $30,000.00 $464.36 1
117990000879505 111 12st Wood River 180 1 $60,000.00 07/29/1999 29 648
Wood River 62095 02 17.125 116 $30,000.00 08/11/2014 2
2879510 VA 300 8 $91,494.00 $32,000.00 $397.49 1
151990000879510 109 Tremont Street 299 1 $103,000.00 07/09/1999 45 660
Manassas Park 20111 02 14.5 120 $31,989.18 07/23/2024 2
2879511 CA 181 6 $175,154.00 $35,000.00 $442.61 1
106990000879511 4890 East Maychelle Drive 181 1 $185,000.00 08/04/1999 45 680
Anaheim 92807 02 12.99 114 $35,000.00 09/01/2014 2
2879527 WA 180 6 $86,428.00 $30,000.00 $342.87 1
153990000879527 1131 Mather 179 1 $125,000.00 07/26/1999 32 718
Moses Lake 98837 02 11.1 94 $29,934.63 07/29/2014 2
2879531 CA 121 5 $136,216.00 $38,500.00 $603.58 1
106990000879531 1843 Monache Avenue 120 1 $150,000.00 07/08/1999 34 660
Porterville 93257 02 14.25 117 $38,500.00 08/04/2009 2
2879534 MN 300 8 $140,000.00 $35,000.00 $492.84 1
127990000879534 1000 Fairfield Spur 299 1 $155,000.00 07/16/1999 43 643
Minnetonka 55305 02 16.625 113 $35,000.00 07/30/2024 2
2879537 CT 60 4 $123,605.00 $26,700.00 $577.20 1
109990000879537 42 Gaye Lane 60 1 $195,000.00 08/05/1999 39 691
Wallingford 06492 02 10.75 78 $26,361.99 08/09/2004 2
2879539 CA 301 8 $139,652.00 $65,000.00 $770.04 1
106990000879539 311 Weston Court 301 1 $176,000.00 08/03/1999 29 677
Santa Paula 93060 02 13.75 117 $65,000.00 09/01/2024 2
2879556 CA 301 8 $77,096.04 $25,000.00 $356.98 1
106990000879556 9418 Wasco Avenue 300 1 $85,000.00 07/22/1999 41 654
Hesperia 92345 02 16.875 121 $25,000.00 08/01/2024 2
Page 1137 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2879569 AZ 300 8 $145,462.00 $27,000.00 $304.50 1
104990000879569 8981 East Shangri-la Road 299 1 $151,000.00 07/19/1999 33 701
Scottsdale 85260 02 12.999 115 $26,987.98 07/29/2024 2
2879570 CA 301 8 $120,315.00 $45,000.00 $624.78 1
106990000879570 625 Ellen Lynn Street 301 1 $140,000.00 08/03/1999 45 664
Redwood Valley 95470 02 16.375 119 $45,000.00 09/01/2024 2
2879573 SC 181 6 $112,912.00 $20,000.00 $225.44 1
145990000879573 421 Farm House Loop 180 1 $167,000.00 07/30/1999 41 697
Lexington 29072 02 10.85 80 $19,955.39 08/03/2014 2
2879577 MI 181 6 $125,202.00 $35,000.00 $489.86 1
126990000879577 4187 Waterloo 180 1 $140,000.00 07/29/1999 43 646
Waterford 48329 02 15 115 $35,000.00 08/01/2014 2
2879580 GA 180 6 $98,349.00 $26,000.00 $284.99 1
113990000879580 16 Due West Trail 179 1 $160,000.00 07/26/1999 38 689
Dallas 30157 02 10.35 78 $25,939.26 07/29/2014 2
2879607 MS 121 5 $45,000.00 $29,000.00 $441.42 1
128990000879607 37 COUNTRY BARN ROAD 121 1 $65,000.00 08/13/1999 46 663
LAUREL 39441 02 13.49 114 $29,000.00 09/01/2009 2
2879610 MD 181 6 $111,440.00 $30,000.00 $394.30 1
124990000879610 13 MILLWHEEL COURT 181 1 $130,000.00 08/13/1999 45 677
BALTIMORE 21236 02 13.74 109 $30,000.00 09/01/2014 2
2879612 VA 301 8 $76,758.00 $38,850.00 $482.28 1
151990000879612 4905 WEST GURNEY COURT 301 1 $93,000.00 08/13/1999 42 670
RICHMOND 23237 02 14.49 125 $38,850.00 09/01/2024 2
2879614 PA 301 8 $105,278.00 $40,000.00 $435.84 1
142990000879614 1447 ST. JOHNS ROAD 301 1 $120,000.00 08/13/1999 38 690
ROSLYN 19001 02 12.49 122 $40,000.00 09/01/2024 2
2879615 AL 181 6 $67,621.00 $35,000.00 $489.62 1
101990000879615 3103 DURHAM DR 181 1 $85,000.00 08/13/1999 40 662
MONTGOMERY 36109 02 14.99 121 $35,000.00 09/01/2014 2
2879617 NJ 180 6 $144,000.00 $50,000.00 $636.41 1
134990000879617 31 LEHIGH AVENUE 180 1 $166,000.00 08/13/1999 41 714
DUNELLEN 08812 02 13.115 117 $50,000.00 08/18/2014 2
2879618 NY 241 9 $62,139.00 $47,000.00 $567.13 1
136990000879618 61 PRINCETON BOULEVARD 241 1 $106,000.00 08/13/1999 30 685
TONAWANDA 14217 02 13.49 103 $47,000.00 09/01/2019 2
2879621 CA 301 8 $127,160.00 $41,000.00 $431.52 1
106990000879621 5400 HEATHERCREEK PLACE 301 1 $141,000.00 08/10/1999 43 787
ANTELOPE 95843 02 11.99 120 $41,000.00 09/01/2024 2
Page 1138 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2879622 WA 181 6 $164,717.00 $35,200.00 $560.30 1
153990000879622 306 SOUTHWEST 325TH PLACE 181 1 $200,000.00 08/09/1999 35 658
FEDERAL WAY 98023 02 17.74 100 $35,200.00 09/01/2014 2
2879623 CO 301 8 $112,653.00 $37,000.00 $438.04 1
108990000879623 5858 SOUTH QUEMOY CIRCLE 301 1 $142,000.00 08/06/1999 45 691
AURORA 80015 02 13.74 106 $37,000.00 09/01/2024 2
2879628 WA 241 9 $104,500.00 $33,000.00 $490.08 1
153990000879628 314 EAST 91ST STREET 241 1 $110,000.00 08/09/1999 34 655
TACOMA 98445 02 17.24 125 $33,000.00 09/01/2019 2
2879630 CA 301 8 $117,888.00 $20,000.00 $206.81 1
106990000879630 6711 SWIFT FALLS WAY 301 1 $120,124.00 08/09/1999 35 709
BAKERSFIELD 93313 02 11.74 115 $20,000.00 09/01/2024 2
2879631 CO 301 8 $119,224.00 $75,000.00 $845.31 1
108990000879631 6685 DEFRAME COURT 301 1 $178,000.00 08/13/1999 30 717
ARVADA 80004 02 12.99 110 $75,000.00 09/01/2024 2
2879633 MA 301 8 $172,425.00 $45,000.00 $532.76 1
125990000879633 240 HOWE STREET 301 1 $195,000.00 08/09/1999 34 682
METHUEN 01844 02 13.74 112 $45,000.00 09/01/2024 2
2879636 CA 301 8 $116,500.00 $46,000.00 $579.92 1
106990000879636 299 THOMAS WAY 301 1 $130,000.00 08/13/1999 17 675
PITTSBURG 94565 02 14.74 125 $46,000.00 09/01/2024 2
2879637 AL 121 5 $46,983.00 $35,000.00 $537.97 1
101990000879637 254 OLD SPRINGS ROAD 121 1 $73,000.00 08/13/1999 33 689
SPRINGVILLE 35146 02 13.74 113 $35,000.00 09/01/2009 2
2879638 CA 301 8 $110,500.00 $50,000.00 $601.50 1
106990000879638 3075 YELLOWSTONE LANE 301 1 $135,000.00 08/11/1999 40 661
SACRAMENTO 95821 02 13.99 119 $50,000.00 09/01/2024 2
2879639 PA 181 6 $109,138.00 $35,000.00 $414.22 1
142990000879639 29 WEST 10TH STREET 181 1 $120,000.00 08/13/1999 35 729
POTTSTOWN 19464 02 11.74 121 $35,000.00 09/01/2014 2
2879648 NC 180 6 $59,416.00 $30,000.00 $338.16 1
137990000879648 110 Cinco Avenue 179 1 $115,000.00 07/24/1999 41 731
Kannapolis 28083 02 10.85 78 $30,000.00 07/28/2014 2
2879667 CA 301 8 $95,237.00 $40,000.00 $443.62 1
106990000879667 2013 Sweetwater Drive 300 1 $120,000.00 07/19/1999 34 700
Modesto 95355 02 12.75 113 $40,000.00 08/09/2024 2
2879727 NC 301 8 $122,803.00 $35,000.00 $499.76 1
137990000879727 6321 Charmco Court 300 1 $130,000.00 07/27/1999 39 658
Wake Forest 27587 02 16.875 122 $34,992.43 08/04/2024 2
Page 1139 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2880027 SC 301 8 $73,114.00 $30,000.00 $381.34 1
145990000880027 419 West Pointe Drive 300 1 $85,000.00 07/23/1999 40 664
Spartanburg 29301 02 14.875 122 $29,990.53 08/09/2024 2
2880107 FL 181 6 $36,690.00 $21,500.00 $242.35 1
112990000880107 8470 Southwest 69th Court 180 1 $75,000.00 07/29/1999 33 709
Ocala 34476 02 10.85 78 $21,452.05 08/02/2014 2
2880147 AZ 240 9 $70,447.64 $26,000.00 $313.92 RFC0
104990000880147 2019 West Lemon Tree Place 240 1 $87,500.00 08/06/1999 40 685
Chandler 85224 02 13.5 111 $26,000.00 08/10/2019 2
2880183 FL 181 6 $124,500.00 $35,000.00 $419.83 1
112990000880183 4241 Northwest 55 Drive 180 1 $139,000.00 07/08/1999 40 765
Coconut Creek 33073 02 11.99 115 $35,000.00 08/11/2014 2
2880210 CO 182 6 $85,244.00 $35,000.00 $465.87 0
108990000880210 3056 F. West 107th Place 180 1 $120,000.00 06/25/1999 46 669
Westminster 80030 02 13.99 101 $35,000.00 08/09/2014 2
2880252 ID 301 8 $92,346.00 $33,000.00 $365.99 1
116990000880252 2906 Montevista Drive 300 1 $108,000.00 07/13/1999 29 756
Boise 83706 02 12.75 117 $33,000.00 08/05/2024 2
2880271 NV 301 8 $163,611.00 $35,000.00 $465.33 0
132990000880271 395 Chadwick Circle 300 1 $195,000.00 07/27/1999 31 656
Henderson 89014 02 15.625 102 $35,000.00 08/23/2024 2
2880273 MD 181 6 $129,968.00 $25,500.00 $287.43 1
124990000880273 371 Sunshine Way 180 1 $200,000.00 07/30/1999 40 703
Westminster 21157 02 10.85 78 $25,443.13 08/03/2014 2
2880276 CA 301 8 $123,265.00 $38,000.00 $450.17 1
116990000880276 1221 Putnam Street 300 1 $145,000.00 07/23/1999 41 673
Antioch 94509 02 13.75 112 $38,000.00 08/10/2024 2
2880302 NC 180 6 $84,033.00 $30,000.00 $338.16 1
137990000880302 214 Grace Drive 179 1 $144,000.00 07/26/1999 41 712
Wilson 27896 02 10.85 80 $29,933.09 07/29/2014 2
2880303 CA 240 9 $91,184.00 $30,000.00 $408.96 1
106990000880303 7473 Chula Vista Avenue 240 1 $110,000.00 08/16/1999 38 662
Yucca Valley 92284 02 15.625 111 $30,000.00 08/30/2019 2
2880306 CA 300 8 $152,107.61 $40,000.00 $406.59 1
106990000880306 904 Ross Drive 300 1 $179,000.00 08/12/1999 47 709
Woodland 95776 02 11.5 108 $40,000.00 08/25/2024 2
2880326 CA 241 9 $111,936.00 $30,000.00 $356.83 1
106990000880326 8653 Oldwoods Way 240 1 $119,000.00 07/15/1999 45 706
Sacramento 95828 02 13.25 120 $30,000.00 08/12/2019 2
Page 1140 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2880345 MI 180 6 $157,775.00 $25,000.00 $309.76 1
126990000880345 14177 Nola 179 1 $185,000.00 07/20/1999 40 682
Livonia 48154 02 12.6 99 $24,952.74 07/25/2014 2
2880377 KS 241 9 $80,048.00 $31,800.00 $349.92 1
120990000880377 2707 Meadowlark Lane 240 1 $89,500.00 07/20/1999 31 715
Dodge City 67801 02 11.99 125 $31,800.00 08/12/2019 2
2880547 AZ 302 8 $121,267.00 $60,000.00 $721.80 1
104990000880547 12739 North 86th Lane 300 1 $160,000.00 06/21/1999 42 692
Peoria 85381 02 13.99 114 $60,000.00 08/04/2024 2
2881120 IL 300 8 $143,125.00 $35,500.00 $413.80 1
117990000881120 512 Country Lane 300 1 $143,000.00 08/10/1999 46 682
Streamwood 60107 02 13.5 125 $35,500.00 08/15/2024 2
2881170 CO 241 9 $112,705.00 $30,000.00 $372.84 1
108990000881170 391 Sagewood Drive 240 1 $126,000.00 07/26/1999 39 681
Loveland 80538 02 13.99 114 $30,000.00 08/12/2019 2
2881183 CA 301 8 $83,758.00 $30,000.00 $344.02 1
106990000881183 737 Cedar Street 299 1 $92,000.00 06/02/1999 33 681
Yreka 96097 02 13.25 124 $29,987.24 07/20/2024 2
2881353 VA 241 9 $68,475.00 $25,000.00 $288.45 1
151990000881353 1379 Lake Cross Lane 240 1 $83,500.00 07/20/1999 11 682
Bedford 24523 02 12.75 112 $25,000.00 08/01/2019 2
2881467 IL 180 6 $67,530.00 $35,000.00 $437.09 1
117990000881467 4035 Central 180 1 $89,000.00 08/07/1999 32 740
Granite City 62040 02 12.75 116 $35,000.00 08/11/2014 2
2881571 CA 300 8 $110,824.00 $25,000.00 $281.94 1
106990000881571 22371 Raven Way 300 1 $120,000.00 08/09/1999 18 757
Grand Terrace 92313 02 12.999 114 $25,000.00 08/17/2024 2
2881578 MD 300 8 $105,913.00 $35,000.00 $428.02 1
124990000881578 8620 Houlton Harbour 300 1 $116,000.00 08/12/1999 30 687
Pasadena 21122 02 14.25 122 $35,000.00 08/17/2024 2
2881582 NC 300 8 $85,360.00 $24,600.00 $328.02 1
137990000881582 215 School Drive 300 1 $88,000.00 08/14/1999 45 669
Thomasville 27360 02 15.675 125 $24,600.00 08/19/2024 2
2881627 IL 300 8 $42,685.00 $35,000.00 $506.70 1
117990000881627 712 East Virginia 300 1 $65,000.00 08/10/1999 44 656
Peoria 61603 02 17.125 120 $35,000.00 08/17/2024 2
2881628 MI 181 6 $51,646.00 $30,000.00 $329.76 1
126990000881628 3606 Francis Avenue SE 181 1 $105,000.00 08/04/1999 45 728
Grand Rapids 49548 02 10.4 78 $30,000.00 09/01/2014 2
Page 1141 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2881652 HI 301 8 $89,994.00 $26,000.00 $312.98 1
115990000881652 96-210 Waiawa Road Unit/Apt 301 1 $98,000.00 08/04/1999 45 695
Pearl City 96782 02 14 119 $26,000.00 09/01/2024 2
2881658 IL 181 6 $107,000.00 $30,000.00 $343.81 1
117990000881658 801 Bishop Court 180 1 $165,000.00 07/16/1999 32 693
Schaumburg 60194 02 11.15 84 $29,934.94 08/01/2014 2
2881659 IL 300 8 $125,357.00 $35,000.00 $392.11 1
117990000881659 425 Sunset Drive 300 1 $142,000.00 08/03/1999 38 705
Coral 60152 02 12.9 113 $35,000.00 08/13/2024 2
2881889 CA 180 6 $123,000.00 $35,000.00 $504.92 1
106990000881889 5375 West Athens Avenue 180 1 $135,000.00 08/13/1999 41 641
Fresno 93722 02 15.625 118 $35,000.00 08/30/2014 2
2882227 NY 240 9 $109,117.22 $35,000.00 $438.41 1
136990000882227 7 BEEKMAN LANE 240 1 $125,000.00 08/10/1999 30 661
POUGHKEEPSIE 12603 02 14.125 116 $35,000.00 08/16/2019 2
2882268 CA 181 7 $120,927.00 $30,000.00 $276.67 1
106990000882268 12118 Ponce De Leon Drive 180 1 $200,000.00 07/23/1999 45 731
Moreno Valley 90557 02 10.6 76 $29,988.33 08/01/2014 2
2882448 NE 180 6 $58,250.00 $42,000.00 $541.81 1
131990000882448 RR #3 Box 43 180 1 $83,500.00 08/09/1999 32 666
Columbus 68601 02 13.375 121 $42,000.00 08/15/2014 2
2882451 IA 300 8 $50,956.00 $34,500.00 $385.86 1
119990000882451 714 No 14th Street 300 1 $70,000.00 08/19/1999 40 674
Council Bluffs 51501 02 12.875 123 $34,500.00 08/25/2024 2
2882465 CA 241 9 $107,345.86 $30,000.00 $340.84 1
106990000882465 31603 Via Pared 240 1 $140,000.00 07/28/1999 42 692
Thousand Palms 92276 02 12.5 99 $30,000.00 08/26/2019 2
2882615 CA 300 8 $73,335.00 $35,000.00 $472.18 1
106990000882615 481 Central Avenue 300 1 $90,000.00 08/11/1999 42 650
Lindsay 93247 02 15.875 121 $35,000.00 08/24/2024 2
2882616 OR 300 8 $87,616.82 $46,000.00 $553.73 1
141990000882616 8033 North Buchanan 300 1 $117,000.00 08/03/1999 46 676
Portland 97203 02 14 115 $46,000.00 08/23/2024 2
2882618 CA 240 9 $111,209.00 $35,000.00 $422.58 1
106990000882618 2601 Coral Oak Drive 240 1 $118,000.00 08/09/1999 32 699
Modesto 95355 02 13.5 124 $35,000.00 08/19/2019 2
2882622 CA 241 9 $83,557.88 $20,000.00 $241.47 1
106990000882622 614 Waterford Place 240 1 $85,000.00 07/29/1999 31 698
Pinole 94564 02 13.5 122 $20,000.00 08/19/2019 2
Page 1142 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2882625 CA 300 8 $134,374.56 $24,000.00 $279.75 1
106990000882625 1318 Cloverglen Drive 300 1 $165,000.00 08/06/1999 28 709
Valinda 91744 02 13.5 96 $24,000.00 08/24/2024 2
2882631 CA 180 6 $116,820.00 $19,500.00 $232.47 1
106990000882631 280 East Neece Street 180 1 $130,000.00 08/13/1999 43 738
Long Beach 90805 02 11.875 105 $19,500.00 08/24/2014 2
2882653 DE 181 6 $102,250.83 $29,800.00 $367.29 1
110990000882653 804 EVERGREEN ROAD 180 1 $120,000.00 07/26/1999 37 722
MAGNOLIA 19962 02 12.5 111 $29,800.00 08/08/2014 2
2882655 CA 300 8 $115,686.00 $34,000.00 $357.85 1
106990000882655 182 KEARNEY WAY 300 1 $135,000.00 08/06/1999 45 750
VACAVILLE 95687 02 11.99 111 $34,000.00 08/12/2024 2
2882656 OK 180 6 $31,862.00 $35,000.00 $437.09 1
140990000882656 400 EAST AUSTIN STREET 180 1 $69,000.00 08/10/1999 34 746
BROKEN ARROW 74012 02 12.75 97 $35,000.00 08/16/2014 2
2882657 CA 180 6 $98,701.00 $23,400.00 $295.91 1
106990000882657 14128 ELMIRA CIRCLE 180 1 $115,000.00 08/04/1999 48 734
MAGALIA 95954 02 12.989 107 $23,400.00 08/11/2014 2
2882658 CA 180 6 $94,479.00 $34,500.00 $442.20 1
106990000882658 4708 PINE CASTLE AVENUE 180 1 $135,000.00 08/03/1999 33 717
BAKERSFIELD 93313 02 13.25 96 $34,500.00 08/15/2014 2
2882659 CO 180 6 $39,421.00 $17,200.00 $213.39 1
108990000882659 3064 UTE STREET 180 1 $80,000.00 08/11/1999 24 758
CANON CITY 81212 02 12.625 71 $17,200.00 08/16/2014 2
2882660 FL 181 6 $66,540.00 $48,600.00 $622.92 1
112990000882660 988 PAPAYA LANE 180 1 $114,000.00 07/31/1999 18 719
WINTER SPGS 32708 02 13.25 101 $48,600.00 08/12/2014 2
2882661 FL 181 6 $93,506.00 $26,700.00 $333.44 RFC0
112990000882661 2482 SHELBY CIR 180 1 $102,000.00 07/30/1999 48 687
KISSIMMEE 34743 02 12.75 118 $26,700.00 08/09/2014 2
2882662 FL 181 6 $104,668.00 $39,000.00 $487.05 1
112990000882662 731 DUBOIS DRIVE 180 1 $117,000.00 07/31/1999 41 704
FORT WALTON BEACH 32547 02 12.75 123 $39,000.00 08/10/2014 2
2882663 GA 301 8 $181,586.00 $49,500.00 $619.64 1
113990000882663 1972 LAKE LUCERNE DRIVE 300 1 $205,000.00 07/23/1999 45 671
LILBURN 30047 02 14.625 113 $49,500.00 08/11/2024 2
2882664 IN 181 6 $54,587.00 $35,000.00 $547.98 1
118990000882664 5332 ARCHWOOD LANE 180 1 $75,000.00 07/23/1999 39 653
FORT WAYNE 46825 02 17.375 120 $35,000.00 08/05/2014 2
Page 1143 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2882665 CA 181 6 $70,257.00 $52,700.00 $640.99 1
106990000882665 924 SHARIAN STREET 180 1 $98,500.00 07/20/1999 45 695
BRODERICK 95605 02 12.25 125 $52,700.00 08/09/2014 2
2882666 AL 181 6 $90,104.00 $35,000.00 $498.88 1
101990000882666 3041 VIRGINIA DRIVE 180 1 $107,000.00 07/26/1999 44 643
HUEYTOWN 35023 02 15.375 117 $35,000.00 08/08/2014 2
2882667 TN 181 6 $91,101.00 $21,100.00 $249.85 1
147990000882667 1216 BELLSHIRE DRIVE 180 1 $99,000.00 07/07/1999 44 697
NASHVILLE 37207 02 11.75 114 $21,100.00 08/12/2014 2
2882668 FL 181 6 $81,355.00 $29,400.00 $367.16 1
112990000882668 1542 NORTH LAKE SHIPP 180 1 $135,000.00 07/28/1999 43 660
WINTER HAVEN 33880 02 12.75 83 $29,400.00 08/04/2014 2
2882669 FL 181 6 $74,953.00 $65,000.00 $833.13 1
112990000882669 16120 RIDGEWOOD AVENUE 180 1 $124,000.00 07/21/1999 32 717
MONTVERDE 34756 02 13.25 113 $65,000.00 08/16/2014 2
2882671 CA 181 6 $165,645.00 $56,000.00 $690.21 1
106990000882671 13128 PINTAIL CT 180 1 $202,000.00 07/26/1999 43 703
CHINO 91710 02 12.5 110 $56,000.00 08/04/2014 2
2882672 NH 180 6 $110,608.00 $17,800.00 $210.78 1
133990000882672 56 OVERLEDGE DRIVE 180 1 $160,800.00 08/02/1999 39 773
DERRY 03038 02 11.75 80 $17,800.00 08/09/2014 2
2882673 OK 300 8 $38,293.00 $35,000.00 $394.74 1
140990000882673 219 13TH AVENUE NE 300 1 $68,000.00 08/06/1999 45 719
MIAMI 74354 02 13 108 $35,000.00 08/15/2024 2
2882674 CA 180 6 $138,420.00 $30,000.00 $374.65 1
106990000882674 2931 STUTZ WAY 180 1 $270,000.00 08/05/1999 41 781
SAN JOSE 95148 02 12.75 63 $30,000.00 08/12/2014 2
2882675 TN 180 6 $112,054.19 $50,000.00 $592.07 1
147990000882675 3452 CALAIS CIRCLE 180 1 $130,000.00 08/06/1999 50 671
ANTIOCH 37013 02 11.75 125 $50,000.00 08/16/2014 2
2882676 CA 180 6 $143,627.00 $39,800.00 $503.57 1
106990000882676 1916 NAND DRIVE 180 1 $190,000.00 08/03/1999 39 714
YUBA CITY 95993 02 13 97 $39,800.00 08/10/2014 2
2882821 CA 180 6 $86,333.40 $35,000.00 $507.96 RFC0
106990000882821 1231-D North Mollison 180 1 $110,000.00 08/17/1999 37 649
El Cajon 92021 02 15.75 111 $35,000.00 08/30/2014 2
2882827 IL 301 8 $132,713.38 $42,200.00 $523.87 1
117990000882827 14322 SOUTH MCKINLEY 301 1 $140,000.00 08/03/1999 50 660
POSEN 60469 02 14.49 125 $42,200.00 09/01/2024 2
Page 1144 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2882829 CA 301 8 $190,000.00 $35,000.00 $381.36 1
106990000882829 11528 MESA VERDE DRIVE 301 1 $200,000.00 08/05/1999 50 728
VALLEY CENTER 92082 02 12.49 113 $35,000.00 09/01/2024 2
2882830 AZ 181 6 $112,556.00 $69,000.00 $872.56 1
104990000882830 5200 NORTH ROADRUNNER DRIVE 181 1 $146,000.00 08/11/1999 33 739
PRESCOTT VALLEY 86314 02 12.99 125 $69,000.00 09/01/2014 2
2882833 MD 301 8 $102,793.00 $50,000.00 $601.50 1
124990000882833 2003 CASTLETON ROAD 301 1 $155,400.00 08/09/1999 30 678
DARLINGTON 21034 02 13.99 99 $50,000.00 09/01/2024 2
2882834 CA 301 8 $86,000.00 $33,800.00 $380.95 1
106990000882834 711 DIANE AVENUE 301 1 $105,000.00 08/13/1999 47 669
STOCKTON 95207 02 12.99 115 $33,800.00 09/01/2024 2
2882844 CA 181 6 $77,313.00 $27,500.00 $361.62 1
106990000882844 8401 Eakins Drive 180 1 $90,000.00 07/22/1999 37 666
Bakersfield 93311 02 13.75 117 $27,500.00 08/12/2014 2
2882874 KS 241 9 $73,439.00 $35,000.00 $409.80 1
120990000882874 1749 Cassell Road 240 1 $90,000.00 07/27/1999 32 706
Manhattan 66502 02 12.99 121 $35,000.00 08/10/2019 2
2882877 NV 301 8 $108,937.00 $60,000.00 $688.02 1
132990000882877 2329 Bloomington Drive 300 1 $137,000.00 07/21/1999 44 699
Las Vegas 89134 02 13.25 124 $60,000.00 08/09/2024 2
2882879 MD 301 8 $99,906.00 $28,500.00 $326.81 0
124990000882879 2015 Governor Thomas Bladen 300 1 $103,026.00 07/09/1999 44 689
Annapolis 21401 02 13.25 125 $28,500.00 08/12/2024 2
2882881 VA 181 6 $81,580.00 $50,900.00 $677.51 1
151990000882881 1212 Covington Road 180 1 $106,000.00 07/20/1999 32 695
Colonial Heights 23834 02 13.99 125 $50,900.00 08/05/2014 2
2882889 NM 301 8 $92,042.00 $24,200.00 $291.12 1
151990000882889 694 Baltic Avenue 300 1 $110,000.00 07/23/1999 32 660
Rio Rancho 87124 02 13.99 106 $24,200.00 08/12/2024 2
2882992 IN 301 8 $150,949.00 $39,000.00 $432.53 1
118990000882992 54870 Kentucky Derby Drive 300 1 $152,000.00 07/14/1999 46 680
Mishawaka 45645 02 12.75 125 $39,000.00 08/10/2024 2
2882995 CA 241 9 $167,430.00 $60,000.00 $702.53 1
106990000882995 3975 Alla Road 240 1 $202,000.00 07/29/1999 43 697
Los Angeles 90066 02 12.99 113 $60,000.00 08/12/2019 2
2883410 AL 181 6 $70,661.02 $24,000.00 $331.80 1
101990000883410 2954 SHARON BOULEVARD 181 1 $80,000.00 08/19/1999 43 663
DORA 35062 02 14.75 119 $24,000.00 09/01/2014 2
Page 1145 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2883431 NC 180 6 $86,463.00 $30,000.00 $338.16 1
137990000883431 1731 Long Branch Drive 180 1 $150,000.00 08/09/1999 34 694
Lumberton 28358 02 10.85 78 $30,000.00 08/12/2014 2
2883447 GA 300 8 $101,840.00 $35,000.00 $451.69 1
113990000883447 1052 Birdseye View 300 1 $120,000.00 08/04/1999 30 667
Locust Grove 30248 02 15.125 115 $35,000.00 08/16/2024 2
2883500 MI 300 8 $106,012.00 $35,000.00 $394.48 1
126990000883500 2536 Tricia Drive 300 1 $125,000.00 08/10/1999 35 701
Jackson 49201 02 12.99 113 $35,000.00 08/16/2024 2
2883595 CA 300 8 $135,500.00 $55,000.00 $589.46 1
106990000883595 39510 Middleton Street 300 1 $160,000.00 08/25/1999 22 721
Palmdale 93551 02 12.25 120 $55,000.00 08/29/2024 2
2883720 GA 300 8 $74,384.26 $50,000.00 $601.50 1
113990000883720 1695 Jimmy Dodd Road 299 1 $121,500.00 07/12/1999 45 676
Buford 30518 02 13.99 103 $49,981.42 07/16/2024 2
2883761 WA 302 8 $124,000.00 $27,000.00 $380.19 1
153990000883761 2705 North Eton Lane 301 1 $135,000.00 07/27/1999 35 652
Cheney 99004 02 16.625 112 $27,000.00 09/01/2024 2
2883798 MD 240 9 $104,270.19 $35,000.00 $439.69 1
124990000883798 199 Pelican Drive 240 1 $125,000.00 08/20/1999 20 681
Glen Burnie 21060 02 14.175 112 $35,000.00 08/25/2019 2
2883800 GA 181 6 $78,631.00 $35,000.00 $454.41 1
113990000883800 274 East Wynngate Drive 181 1 $92,000.00 08/10/1999 47 686
Martinez 30907 02 13.5 124 $35,000.00 09/01/2014 2
2883802 VA 180 6 $69,844.65 $18,000.00 $247.93 0
151990000883802 7712- B Lexton Place 180 1 $80,000.00 08/18/1999 34 686
Springfield 22152 02 14.675 110 $18,000.00 08/23/2014 2
2883803 CT 180 6 $89,472.00 $35,000.00 $544.86 1
109990000883803 45 Hell Hollow Road 180 1 $110,000.00 08/10/1999 39 656
Voluntown 06384 02 17.25 114 $35,000.00 08/17/2014 2
2883832 OH 300 8 $115,192.00 $26,975.00 $393.20 1
139990000883832 427 Bowman Drive 300 1 $114,000.00 08/10/1999 43 682
Fairborn 45324 02 17.25 125 $26,975.00 08/15/2024 2
2883838 CA 300 8 $85,858.00 $35,000.00 $510.17 1
106990000883838 42107 Harmony Drive 300 1 $100,000.00 08/09/1999 45 651
Hemet 92544 02 17.25 121 $35,000.00 08/16/2024 2
2884167 MI 300 8 $71,794.00 $35,000.00 $438.13 1
126990000884167 961 Buckingham 300 1 $95,000.00 08/07/1999 37 666
Wyoming 49509 02 14.625 113 $35,000.00 08/17/2024 2
Page 1146 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2884205 MT 301 8 $71,137.00 $35,000.00 $414.63 1
130990000884205 200 Ferry Street 300 1 $95,000.00 07/15/1999 42 674
Toston 59643 02 13.75 112 $35,000.00 08/04/2024 2
2884238 MO 180 6 $91,863.61 $45,500.00 $583.19 1
129990000884238 8950 North Boatman Hill 180 1 $124,000.00 08/09/1999 50 741
Columbia 65202 02 13.25 111 $45,500.00 08/12/2014 2
2884255 MD 300 8 $152,161.00 $55,000.00 $620.27 1
124990000884255 7916 Rustic Lane 300 1 $167,000.00 08/04/1999 41 701
Boonsboro 21713 02 12.999 125 $55,000.00 08/16/2024 2
2884312 NC 301 8 $75,169.00 $35,000.00 $424.67 1
137990000884312 255 Channing Drive 300 1 $90,000.00 07/26/1999 31 678
Fayetteville 28303 02 14.125 123 $35,000.00 08/01/2024 2
2884329 AZ 240 9 $98,124.03 $45,000.00 $567.77 1
104990000884329 3524 West Augusta Avenue 240 1 $115,000.00 08/05/1999 44 664
Phoenix 85051 02 14.25 125 $45,000.00 08/10/2019 2
2884439 MO 180 6 $114,540.00 $35,000.00 $520.16 1
129990000884439 917 Clay Meadows Court 180 1 $122,000.00 08/03/1999 43 657
Liberty 64068 02 16.25 123 $35,000.00 08/16/2014 2
2884465 AZ 240 9 $128,604.33 $33,500.00 $398.46 1
104990000884465 1630 East Rancho Drive 240 1 $130,000.00 08/05/1999 41 686
Phoenix 85016 02 13.25 125 $33,500.00 08/12/2019 2
2884493 NV 301 8 $56,999.00 $25,000.00 $286.68 1
132990000884493 1209 Mews Lane 300 1 $80,000.00 07/21/1999 44 685
Las Vegas 89101 02 13.25 103 $24,989.37 08/04/2024 2
2884494 AZ 180 6 $120,975.53 $37,500.00 $468.31 0
104990000884494 1883 East Brentrup Drive 180 1 $143,000.00 08/09/1999 33 680
Tempe 85283 02 12.75 111 $37,500.00 08/16/2014 2
2884495 AZ 301 8 $105,507.55 $45,000.00 $533.10 0
104990000884495 9602 W. Hatcher Road 300 1 $122,000.00 07/08/1999 32 689
Peoria 85345 02 13.75 124 $45,000.00 08/11/2024 2
2884497 CA 301 8 $81,338.35 $35,000.00 $492.85 1
106990000884497 3459 Waynesboro Drive 300 1 $95,000.00 07/23/1999 42 652
Ceres 95307 02 16.625 123 $35,000.00 08/13/2024 2
2884498 CA 180 6 $93,540.79 $33,200.00 $414.61 1
106990000884498 13100 Wichita Way 180 1 $110,000.00 08/05/1999 29 680
Moreno Valley 92555 02 12.75 116 $33,200.00 08/19/2014 2
2884500 CA 181 6 $105,300.00 $31,000.00 $449.91 1
106990000884500 43461 Cavestone Court 180 1 $117,000.00 07/29/1999 44 670
Coarsegold 93614 02 15.75 117 $31,000.00 08/18/2014 2
Page 1147 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2884649 CA 301 8 $112,000.00 $39,000.00 $439.56 1
106990000884649 7265 HIGHWAY 26 301 1 $136,000.00 08/16/1999 30 685
MOKELUMNE HILL 95245 02 12.99 112 $39,000.00 09/01/2024 2
2884654 FL 121 5 $110,280.00 $35,000.00 $522.38 0
112990000884654 2247 BENEVA TERRACE 121 1 $135,000.00 08/13/1999 45 694
SARASOTA 34232 02 12.99 108 $35,000.00 09/01/2009 2
2884655 CA 241 9 $62,259.00 $22,000.00 $242.09 1
106990000884655 4228 FELL STREET 241 1 $81,000.00 08/09/1999 35 716
SACRAMENTO 95830 02 11.99 105 $22,000.00 09/01/2019 2
2884656 IL 241 9 $66,464.00 $35,000.00 $397.40 1
117990000884656 109 SEMINARY 241 1 $82,000.00 08/16/1999 42 717
AURORA 60505 02 12.49 124 $35,000.00 09/01/2019 2
2884658 FL 241 9 $86,759.00 $18,600.00 $231.16 1
112990000884658 4014 HINA DRIVE 241 1 $94,000.00 08/16/1999 34 671
SARASOTA 34241 02 13.99 113 $18,600.00 09/01/2019 2
2884659 CA 301 8 $93,553.00 $20,000.00 $256.01 0
106990000884659 10345 AZUAGA STREET 301 1 $115,000.00 08/12/1999 43 672
SAN DIEGO 92129 02 14.99 99 $20,000.00 09/01/2024 2
2884660 OK 181 6 $84,240.00 $45,600.00 $576.65 1
140990000884660 6801 SW BAINBRIDGE AVENUE 181 1 $104,000.00 08/16/1999 35 721
LAWTON 73505 02 12.99 125 $45,600.00 09/01/2014 2
2884662 MO 181 6 $43,347.00 $30,000.00 $386.81 1
129990000884662 10023 NORTHFIELD DR 181 1 $70,000.00 08/16/1999 38 686
SAINT LOUIS 63114 02 13.365 105 $30,000.00 09/01/2014 2
2884663 CA 301 8 $100,000.00 $38,000.00 $449.88 1
106990000884663 235 PACINI AVENUE 301 1 $135,000.00 08/13/1999 49 697
PITTSBURG 94565 02 13.74 103 $38,000.00 09/01/2024 2
2884664 FL 241 9 $78,200.00 $28,000.00 $347.98 0
112990000884664 1230 SANTOS PLACE 241 1 $85,000.00 08/16/1999 40 670
LADY LAKE 32159 02 13.99 125 $28,000.00 09/01/2019 2
2884670 IL 301 8 $118,000.00 $35,000.00 $394.48 1
117990000884670 1974 JULIE STREET 301 1 $140,000.00 08/04/1999 35 703
WOODSTOCK 60098 02 12.99 110 $35,000.00 09/01/2024 2
2884749 MD 181 6 $136,000.00 $30,000.00 $339.10 1
124990000884749 3900 Carvel Lane 180 1 $190,000.00 07/19/1999 45 704
Bowie 20715 02 10.9 88 $29,933.40 08/01/2014 2
2884752 WI 300 8 $81,000.00 $31,500.00 $343.46 1
155990000884752 120 Harrison Street 300 1 $90,000.00 08/19/1999 32 760
Fond Du Lac 54937 02 12.5 125 $31,500.00 08/24/2024 2
Page 1148 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2884763 WI 240 9 $91,008.00 $35,000.00 $409.80 1
155990000884763 420 Santa Maria Drive 240 1 $115,000.00 08/02/1999 35 696
Arlington 53911 02 12.99 110 $35,000.00 08/12/2019 2
2884765 WI 180 6 $171,764.00 $27,500.00 $347.76 1
155990000884765 2778 Friendly Circle 180 1 $173,200.00 08/02/1999 45 704
Green Bay 54313 02 12.99 116 $27,500.00 08/17/2014 2
2884766 WI 181 6 $75,042.00 $40,000.00 $479.81 1
155990000884766 615 East Linden Avenue 180 1 $103,500.00 07/28/1999 45 730
Manitowoc 54220 02 11.99 112 $40,000.00 08/12/2014 2
2884767 OR 240 9 $78,809.00 $65,000.00 $761.06 1
141990000884767 7713 SouthEast Carlton 240 1 $135,000.00 08/04/1999 43 711
Portland 97206 02 12.99 107 $65,000.00 08/17/2019 2
2884769 CA 181 6 $186,995.00 $45,000.00 $598.98 1
106990000884769 2507 WEST MERLE PLACE 180 1 $195,000.00 07/26/1999 48 668
ANAHEIM 92804 02 13.99 119 $45,000.00 08/10/2014 2
2884771 CO 301 8 $61,310.00 $35,000.00 $414.63 1
108990000884771 623 West 6th Street 300 1 $80,000.00 07/20/1999 45 695
Julesburg 80737 02 13.75 121 $35,000.00 08/12/2024 2
2884772 WI 240 9 $50,896.00 $43,500.00 $478.67 1
155990000884772 829 Henrietta Street 240 1 $82,000.00 08/10/1999 41 719
Wausau 54403 02 11.99 116 $43,500.00 08/17/2019 2
2884773 CA 241 9 $69,749.00 $26,500.00 $329.34 1
106990000884773 2482 Daybreak Street 240 1 $85,960.00 07/29/1999 35 696
Hemet 92545 02 13.99 112 $26,500.00 08/11/2019 2
2884774 CA 241 9 $147,742.00 $33,500.00 $392.24 1
106990000884774 280 Kauai Lane 240 1 $160,000.00 07/22/1999 39 711
Placentia 92870 02 12.99 114 $33,500.00 08/04/2019 2
2884775 CA 181 6 $175,000.00 $50,000.00 $616.26 1
106990000884775 76 Crawford Way 180 1 $195,000.00 07/29/1999 34 744
American Canyon 94589 02 12.5 116 $50,000.00 08/12/2014 2
2884776 WI 241 9 $139,256.00 $35,000.00 $409.80 1
155990000884776 15 EASTRIDGE COURT 240 1 $150,000.00 07/16/1999 50 685
MADISON 53716 02 12.99 117 $35,000.00 08/05/2019 2
2884777 CA 181 6 $54,269.00 $26,000.00 $328.79 1
106990000884777 961 Grace Lane 180 1 $71,000.00 07/26/1999 25 736
Hemet 92543 02 12.99 114 $26,000.00 08/09/2014 2
2884778 CA 301 8 $182,781.00 $35,000.00 $394.48 1
106990000884778 120 E. Curtis Street 300 1 $178,500.00 07/26/1999 50 692
Salinas 93906 02 12.99 123 $35,000.00 08/10/2024 2
Page 1149 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2884780 CO 240 9 $109,934.00 $45,000.00 $503.35 1
108990000884780 6724 South Ash Way 240 1 $149,000.00 08/05/1999 35 725
Littleton 80122 02 12.25 104 $45,000.00 08/17/2019 2
2884792 TN 120 5 $120,880.00 $20,700.00 $277.00 1
147990000884792 267 Angelus St. 120 1 $178,000.00 08/11/1999 35 710
Memphis 38112 02 10.3 80 $20,700.00 08/15/2009 2
2884811 NC 301 8 $69,899.00 $35,000.00 $394.48 1
137990000884811 104 Arrowhead Trl 300 1 $90,000.00 07/23/1999 38 724
Washington 28889 02 12.99 117 $34,984.40 08/10/2024 2
2884834 MI 180 6 $49,094.00 $21,000.00 $292.12 1
126990000884834 7425 State Rd. 180 1 $60,000.00 08/11/1999 30 677
Millington 48746 02 14.875 117 $21,000.00 08/17/2014 2
2884837 AZ 240 9 $55,586.00 $50,000.00 $626.30 1
104990000884837 6229 W. CLARENDON AVE 240 1 $95,000.00 08/06/1999 47 670
PHOENIX 85033 02 14.125 112 $50,000.00 08/11/2019 2
2884838 LA 241 9 $109,400.00 $28,000.00 $348.19 1
122990000884838 71242 PACKET PLACE 241 1 $123,000.00 08/19/1999 46 690
ABITA SPRINGS 70420 02 14 112 $28,000.00 09/01/2019 2
2884839 IL 300 8 $91,500.00 $35,000.00 $428.02 1
117990000884839 5927 WEST COLT DRIVE 300 1 $105,000.00 08/09/1999 41 687
PEORIA 61607 02 14.25 121 $35,000.00 08/13/2024 2
2884842 NC 180 6 $108,083.32 $47,000.00 $653.79 1
137990000884842 1001 MEAD DR. 180 1 $130,000.00 08/13/1999 34 676
GREENSBORO 27410 02 14.875 120 $47,000.00 08/18/2014 2
2884844 NC 180 6 $106,404.00 $35,000.00 $419.83 1
137990000884844 2719 DAFFODIL DRIVE 180 1 $114,600.00 08/16/1999 43 704
CHARLOTTE 28269 02 11.99 124 $35,000.00 08/20/2014 2
2884845 PA 180 6 $88,266.38 $21,000.00 $262.26 1
142990000884845 90 GREENHILL RD. 180 1 $100,000.00 08/04/1999 34 719
CONESTOGA 17516 02 12.75 110 $21,000.00 08/09/2014 2
2884846 TN 180 6 $128,000.00 $56,300.00 $730.95 1
147990000884846 119 Raspberry Lane 180 1 $154,000.00 08/10/1999 39 686
Smyrna 37167 02 13.5 120 $56,300.00 08/15/2014 2
2884847 AZ 181 6 $147,250.00 $60,000.00 $799.05 1
104990000884847 4015 North 40th Place 181 1 $182,000.00 08/02/1999 44 680
Phoenix 85018 02 14 114 $60,000.00 09/01/2014 2
2884869 WA 180 6 $93,615.00 $21,000.00 $243.32 1
153990000884869 1017 East 12th Ave 180 1 $130,000.00 08/10/1999 29 697
Spokane 99202 02 11.35 89 $21,000.00 08/15/2014 2
Page 1150 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2884886 NM 180 6 $47,789.00 $23,150.00 $267.50 1
135990000884886 2414 Tulane 180 1 $79,900.00 08/12/1999 32 697
Alamogordo 88310 02 11.3 89 $23,150.00 08/16/2014 2
2884900 KY 180 6 $83,000.00 $35,750.00 $446.46 1
121990000884900 6471 Adahi Drive 180 1 $95,000.00 08/11/1999 36 703
Independence 41051 02 12.75 125 $35,750.00 08/15/2014 2
2884912 ID 120 5 $69,510.00 $25,400.00 $369.57 1
116990000884912 1415 North 3rd East Street 120 1 $95,000.00 08/06/1999 34 715
Mountain Home 83647 02 12.35 100 $25,291.83 08/10/2009 2
2884933 NC 180 6 $83,018.00 $25,000.00 $281.80 1
137990000884933 8061 Webster Crt 180 1 $136,000.00 08/10/1999 44 704
Leland 28451 02 10.85 80 $25,000.00 08/05/2014 2
2884939 MO 180 6 $40,099.00 $30,000.00 $338.16 1
129990000884939 318 Young St. 180 1 $90,500.00 08/11/1999 38 683
Bonne Terre 63628 02 10.85 78 $30,000.00 08/15/2014 2
2884954 GA 181 6 $62,795.00 $32,100.00 $380.11 1
113990000884954 245 Waterway Trail 179 1 $85,000.00 06/24/1999 29 702
Powder Springs 30073 02 11.75 112 $32,034.21 07/23/2014 2
2885086 NC 241 9 $71,020.00 $22,300.00 $273.27 1
137990000885086 416 Cottonwood Court 240 1 $75,000.00 07/26/1999 46 671
Havelock 28532 02 13.75 125 $22,300.00 08/01/2019 2
2885250 WA 181 6 $117,386.00 $30,000.00 $456.40 1
153990000885250 2492 North Olympic Drive 180 1 $120,000.00 07/23/1999 34 676
Oak Harbor 98277 02 16.75 123 $30,000.00 08/01/2014 2
2885268 KY 180 6 $95,751.00 $28,000.00 $387.10 1
121990000885268 146 Tracy Lane 180 1 $103,000.00 08/06/1999 38 695
Southgate 41071 02 14.75 121 $28,000.00 08/10/2014 2
2885311 CA 181 6 $155,847.00 $16,300.00 $174.16 1
106990000885311 5186 Winona Court 180 1 $189,000.00 07/19/1999 18 753
Oceanside 92057 02 9.9 92 $16,260.31 08/01/2014 2
2885382 MD 300 8 $98,585.87 $45,500.00 $523.47 0
124990000885382 1537 Star Pine Drive 300 1 $115,500.00 08/13/1999 50 702
Annapolis 21401 02 13.3 125 $45,500.00 08/18/2024 2
2885386 CA 121 5 $113,449.00 $50,000.00 $746.26 1
106990000885386 248 West Clover Road 120 1 $154,000.00 07/09/1999 46 685
Tracy 95376 02 12.99 107 $49,794.99 08/09/2009 2
2885395 GA 120 5 $104,000.00 $42,000.00 $620.93 1
113990000885395 133 Mallet Way 120 1 $120,000.00 08/12/1999 43 701
Stockbridge 30281 02 12.75 122 $42,000.00 08/16/2009 2
Page 1151 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2885594 WI 180 6 $64,800.00 $23,900.00 $320.30 1
155990000885594 1008 Ivy Street 180 1 $72,000.00 08/23/1999 45 670
Bloomer 54724 02 14.125 124 $23,900.00 08/27/2014 2
2885596 NC 180 6 $75,997.00 $46,000.00 $574.47 1
137990000885596 4323 Deerfield Drive 180 1 $98,000.00 08/05/1999 32 716
Monroe 28112 02 12.75 125 $46,000.00 08/09/2014 2
2885614 VA 242 9 $105,372.00 $60,000.00 $713.66 1
151990000885614 242 Jay Ridge Road 241 1 $158,000.00 07/29/1999 24 686
Cloverdale 24077 02 13.25 105 $60,000.00 09/01/2019 2
2885631 SD 180 6 $120,925.09 $35,250.00 $440.22 1
146990000885631 5700 Sandra Drive 180 1 $125,000.00 08/11/1999 45 722
Sioux Falls 57108 02 12.75 125 $35,250.00 08/15/2014 2
2885692 DE 182 6 $99,000.00 $35,000.00 $448.61 1
110990000885692 21 Mallboro Drive 181 1 $110,000.00 07/29/1999 23 769
Newark 19713 02 13.25 122 $35,000.00 09/01/2014 2
2885709 PA 182 6 $136,000.00 $35,000.00 $466.11 1
142990000885709 47 Virginia Avenue 181 1 $160,000.00 07/30/1999 48 661
Shrewbury Borough 17361 02 14 107 $35,000.00 09/01/2014 2
2885710 IL 300 8 $57,400.00 $32,600.00 $411.24 1
117990000885710 2700 East 160 N 300 1 $77,000.00 08/06/1999 44 665
Ramlom 60960 02 14.75 117 $32,600.00 08/10/2024 2
2885778 CO 240 9 $126,480.00 $54,000.00 $623.06 1
108990000885778 205 Edgewood Drive 240 1 $156,000.00 08/10/1999 36 701
Loveland 80538 02 12.75 116 $54,000.00 08/15/2019 2
2885834 MN 181 6 $117,768.94 $35,000.00 $557.37 1
127990000885834 5980 West 136th Street 180 1 $145,000.00 07/29/1999 35 657
Savage 55378 02 17.75 106 $34,960.35 08/01/2014 2
2885911 KY 180 6 $85,433.00 $27,000.00 $361.84 1
121990000885911 444 TRUAX LANE 180 1 $95,000.00 08/10/1999 22 661
SHELBYVILLE 40065 02 14.125 119 $27,000.00 08/16/2014 2
2886069 MD 181 6 $80,182.00 $24,000.00 $263.07 1
124990000886069 42 Kings Wharf Place 179 1 $135,000.00 06/24/1999 28 732
Waldorf 20602 02 10.35 78 $23,943.93 07/25/2014 2
2886082 NC 241 9 $98,446.00 $35,000.00 $428.64 1
137990000886082 2525 WHITE FENCE WAY 241 1 $124,000.00 08/18/1999 45 674
HIGH POINT 27262 02 13.74 108 $35,000.00 09/01/2019 2
2886084 VA 301 8 $129,082.00 $35,000.00 $397.78 1
151990000886084 5568 RIVERTON COURT 301 1 $140,000.00 08/17/1999 40 720
WOODBRIDGE 22193 02 13.115 118 $35,000.00 09/01/2024 2
Page 1152 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2886091 VA 241 9 $75,249.00 $42,400.00 $500.23 1
151990000886091 111 MARY VIRGINIA WAY 241 1 $98,500.00 08/18/1999 36 713
AMHERST 24521 02 13.115 120 $42,400.00 09/01/2019 2
2886094 FL 181 6 $80,578.00 $24,850.00 $347.63 1
112990000886094 618 STILLVIEW CIRCLE 181 1 $85,000.00 08/17/1999 47 663
BRANDON 33510 02 14.99 125 $24,850.00 09/01/2014 2
2886104 CA 181 6 $186,265.00 $35,000.00 $442.60 1
106990000886104 306 CARLSON COURT 181 1 $189,000.00 08/17/1999 42 682
VISTA 92083 02 12.99 118 $35,000.00 09/01/2014 2
2886105 NJ 180 6 $110,388.00 $39,000.00 $496.40 1
134990000886105 917 SCHUYLER PLACE 180 1 $136,000.00 08/18/1999 41 727
WASHINGTON 08012 02 13.115 110 $39,000.00 08/23/2014 2
2886107 CA 301 8 $81,725.00 $57,000.00 $631.73 1
106990000886107 938 TERRACE DRIVE 301 1 $115,000.00 08/18/1999 45 720
OAKDALE 95361 02 12.74 121 $57,000.00 09/01/2024 2
2886112 FL 181 6 $79,832.00 $41,000.00 $518.48 1
112990000886112 375 CHURCHILL RD 181 1 $120,000.00 08/18/1999 41 704
W PALM BEACH 33405 02 12.99 101 $41,000.00 09/01/2014 2
2886113 IN 181 6 $55,000.00 $35,000.00 $477.69 1
118990000886113 1916 MELBOURNE CT 181 1 $75,000.00 08/17/1999 44 666
FORT WAYNE 46804 02 14.49 120 $35,000.00 09/01/2014 2
2886114 FL 301 8 $87,794.00 $46,500.00 $524.09 1
112990000886114 38 FALLEN OAK LANE 301 1 $117,000.00 08/17/1999 36 736
PALM COAST 32137 02 12.99 115 $46,500.00 09/01/2024 2
2886130 SC 121 5 $79,000.00 $31,000.00 $502.51 1
145990000886130 1104 Leesville Street 120 1 $95,000.00 07/09/1999 50 672
North Charleston 29405 02 15.125 116 $30,888.22 08/04/2009 2
2886148 WA 300 8 $118,490.00 $45,000.00 $533.10 1
153990000886148 2512 CARPENTER Road 300 1 $145,000.00 08/11/1999 46 685
Lacey 98503 02 13.75 113 $45,000.00 08/18/2024 2
2886150 CA 181 6 $56,345.00 $39,900.00 $501.55 1
106990000886150 104 East Merced Street 180 1 $77,000.00 07/30/1999 41 679
Avenal 93204 02 12.875 125 $39,900.00 08/05/2014 2
2886151 CA 300 8 $134,112.00 $50,000.00 $606.67 1
106990000886151 8577 LAKE BLUFFS CIRCLE 300 1 $149,000.00 08/09/1999 47 669
SPRING VALLEY 91977 02 14.125 124 $50,000.00 08/19/2024 2
2886152 OR 300 8 $116,825.00 $30,000.00 $364.00 1
141990000886152 19530 SW TRELANE STREET 300 1 $130,000.00 08/12/1999 43 672
ALOHA 97006 02 14.125 113 $30,000.00 08/18/2024 2
Page 1153 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2886153 OR 300 8 $72,437.00 $37,000.00 $427.78 1
141990000886153 516 PARK AVENUE 300 1 $90,000.00 08/02/1999 45 670
MEDFORD 97501 02 13.375 122 $36,982.40 08/09/2024 2
2886154 CA 300 8 $116,518.00 $44,000.00 $525.45 1
106990000886154 6925 SANDY SOUZA WAY 300 1 $131,000.00 08/03/1999 48 664
ELK GROVE 95758 02 13.875 123 $44,000.00 08/13/2024 2
2886155 CA 300 8 $94,308.00 $53,000.00 $558.21 1
106990000886155 1131 NORTH MERIDIAN 300 1 $118,000.00 08/10/1999 43 686
SAN BERNARDINO 92410 02 12 125 $53,000.00 08/18/2024 2
2886156 AZ 180 6 $131,300.00 $37,000.00 $474.24 1
104990000886156 2215 E CREST LANE 180 1 $138,000.00 08/12/1999 31 704
PHOENIX 85024 02 13.25 122 $37,000.00 08/18/2014 2
2886157 CO 181 6 $115,276.00 $41,900.00 $550.98 1
108990000886157 1041 2100 ROAD 180 1 $129,000.00 07/26/1999 38 687
AUSTIN 81410 02 13.75 122 $41,820.10 08/05/2014 2
2886161 UT 180 6 $127,323.00 $30,000.00 $338.16 1
149990000886161 1221 West 3200 South 180 1 $197,500.00 08/09/1999 44 688
Nibley 84321 02 10.85 80 $29,933.09 08/12/2014 2
2886170 MD 181 6 $89,744.00 $30,000.00 $338.16 1
124990000886170 1420 Outer Drive 180 1 $150,000.00 07/29/1999 31 703
Hagerstown 21742 02 10.85 80 $29,933.09 08/02/2014 2
2886211 NM 180 6 $117,618.00 $30,000.00 $404.57 1
135990000886211 616 Homestead Road 180 1 $128,000.00 08/04/1999 42 681
Farmington 87401 02 14.25 116 $30,000.00 08/18/2014 2
2886244 MI 180 6 $59,853.00 $35,000.00 $483.88 1
126990000886244 507 Thomas Street 180 1 $81,000.00 08/02/1999 23 673
Union City 49094 02 14.75 118 $34,946.33 08/12/2014 2
2886267 KS 300 8 $41,000.00 $35,000.00 $438.13 1
120990000886267 215 Edgeford Drive 299 1 $65,000.00 07/13/1999 37 672
Pratt 67124 02 14.625 117 $34,988.43 07/30/2024 2
2886299 MI 180 7 $56,414.00 $17,000.00 $161.88 1
126990000886299 6361 Marseilles Street 180 1 $92,000.00 08/09/1999 39 722
Detroit 48224 02 10.999 80 $16,993.94 08/12/2014 2
2886327 CT 180 6 $118,494.00 $30,000.00 $338.16 1
109990000886327 314 Nottinghill Gate 180 1 $190,000.00 08/13/1999 45 712
Torrington 06790 02 10.85 79 $30,000.00 08/17/2014 2
2886355 CA 300 8 $40,756.00 $35,000.00 $441.51 1
106990000886355 9001 Lanora Drive 300 1 $75,000.00 08/12/1999 27 668
Bakersfield 93306 02 14.75 102 $35,000.00 08/19/2024 2
Page 1154 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2886357 MD 240 9 $172,874.84 $49,000.00 $739.30 1
124990000886357 7201 Friendship Road 240 1 $179,000.00 08/20/1999 44 684
Clinton 20735 02 17.55 124 $49,000.00 08/25/2019 2
2886419 MD 180 6 $94,833.00 $21,500.00 $235.67 1
124990000886419 3000 Crestmont Avenue 180 1 $150,000.00 08/11/1999 44 743
Baltimore 21211 02 10.35 78 $21,449.77 08/15/2014 2
2886421 NC 180 6 $199,890.00 $30,000.00 $328.84 1
137990000886421 707 Wellingham Drive 180 1 $290,000.00 08/09/1999 43 736
Durham 27713 02 10.35 80 $30,000.00 08/12/2014 2
2886438 WA 180 6 $198,778.00 $28,000.00 $302.60 1
153990000886438 7373 McCormick Woods Drive 180 1 $287,500.00 08/11/1999 38 722
Port Orchard 98367 02 10.1 79 $28,000.00 08/15/2014 2
2886469 MI 301 8 $69,893.00 $22,000.00 $331.64 1
126990000886469 376 Concord Place 300 1 $74,000.00 07/08/1999 23 711
Bloomfield 48304 02 17.875 125 $22,000.00 08/20/2024 2
2886485 MD 180 6 $103,166.00 $30,000.00 $338.16 1
124990000886485 17 Greenleaf Road 180 1 $167,800.00 08/05/1999 42 681
Baltimore 21234 02 10.85 80 $29,933.09 08/09/2014 2
2886502 CA 300 8 $108,493.00 $46,410.00 $585.45 1
106990000886502 7531 Skyview Road 300 1 $124,000.00 08/12/1999 41 668
Riverside 92519 02 14.75 125 $46,410.00 08/18/2024 2
2886504 CT 180 6 $168,270.00 $35,000.00 $466.09 1
109990000886504 36 Miller Road 180 1 $180,000.00 08/12/1999 34 686
Preston 06365 02 13.999 113 $35,000.00 08/23/2014 2
2886518 KY 180 6 $97,027.00 $30,000.00 $338.16 1
121990000886518 5949 Finney Road 180 1 $170,000.00 08/12/1999 32 693
Glasgow 42141 02 10.85 75 $30,000.00 08/16/2014 2
2886535 MI 301 8 $68,865.00 $29,500.00 $444.69 1
126990000886535 2105 Moulton Avenue 300 1 $85,000.00 07/30/1999 45 649
North Muskegon 49445 02 17.875 116 $29,500.00 08/20/2024 2
2886548 MO 181 6 $66,636.00 $18,000.00 $238.20 1
129990000886548 14957 Midway Drive 181 1 $70,000.00 08/09/1999 38 676
Excelsior Springs 64024 02 13.875 121 $18,000.00 09/01/2014 2
2886564 MO 180 6 $72,727.00 $47,000.00 $637.80 1
129990000886564 4602 South Pearl 180 1 $96,000.00 08/12/1999 36 680
Joplin 64804 02 14.375 125 $47,000.00 08/20/2014 2
2886571 NM 180 6 $108,978.00 $15,000.00 $164.42 1
135990000886571 3209 Sunny Circle 180 1 $155,000.00 08/05/1999 44 768
Alamogordo 88310 02 10.35 80 $14,964.96 08/18/2014 2
Page 1155 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2886579 AL 301 8 $62,297.00 $35,000.00 $391.45 1
101990000886579 123 OAKLAND DRIVE 301 1 $85,000.00 08/24/1999 20 729
GADSDEN 35901 02 12.875 115 $35,000.00 09/01/2024 2
2886605 MD 180 6 $122,177.00 $30,000.00 $357.16 1
129990000886605 95 Countryside Loop 180 1 $165,000.00 08/13/1999 44 684
Elkton 21921 02 11.85 93 $30,000.00 08/17/2014 2
2886618 LA 300 8 $50,007.00 $25,000.00 $281.77 1
122990000886618 1404 Gardenia Street 300 1 $60,200.00 08/02/1999 39 720
Bossier City 71112 02 12.99 125 $24,988.85 08/10/2024 2
2886645 GA 300 8 $123,412.00 $22,220.00 $267.31 1
113990000886645 5001 River Rock Way 300 1 $129,000.00 08/05/1999 38 720
Woodstock 30188 02 13.99 113 $22,220.00 08/18/2024 2
2886695 CA 300 8 $74,808.00 $35,000.00 $506.70 1
106990000886695 13033 Topock Road 300 1 $89,500.00 08/12/1999 45 655
Apple Valley 92308 02 17.125 123 $35,000.00 08/18/2024 2
2886708 CT 300 8 $86,302.00 $35,000.00 $451.69 1
109990000886708 31 Nantucket Drive 300 1 $110,000.00 08/06/1999 44 663
Mystic 06355 02 15.125 111 $35,000.00 08/16/2024 2
2886713 CA 302 8 $87,575.00 $25,000.00 $267.94 1
106990000886713 8119 North Eldorado Street 301 1 $100,000.00 07/27/1999 43 713
Stockton 95210 02 12.25 113 $25,000.00 09/01/2024 2
2886727 MI 180 6 $35,254.00 $33,000.00 $464.69 1
126990000886727 209 West Palmer 180 1 $60,000.00 08/10/1999 36 670
Jackson 49203 02 15.125 114 $33,000.00 08/18/2014 2
2886740 MN 180 6 $43,560.00 $15,000.00 $166.74 1
127990000886740 1304 7 1/2 Street SouthWest 180 1 $80,000.00 08/14/1999 28 709
Willmar 56201 02 10.6 74 $15,000.00 08/18/2014 2
2886756 CO 180 6 $121,959.00 $20,000.00 $253.04 1
108990000886756 518 West 91st Drive 180 1 $126,000.00 08/06/1999 39 717
Thornton 80221 02 12.999 113 $20,000.00 08/18/2014 2
2886876 CA 181 6 $122,768.00 $30,000.00 $355.24 1
106990000886876 1556 West 111th Place 180 1 $170,000.00 07/19/1999 45 680
Los Angeles 90047 02 11.75 95 $29,938.52 08/01/2014 2
2886942 CO 181 6 $67,165.00 $20,000.00 $224.19 1
108990000886942 745 Irving Street 180 1 $95,000.00 07/27/1999 45 750
Denver 80204 02 10.75 92 $19,954.98 08/01/2014 2
2886990 OH 180 6 $83,718.23 $61,000.00 $761.79 1
139990000886990 13495 Brookhaven 180 1 $117,000.00 08/13/1999 44 747
Brookpark 44142 02 12.75 124 $61,000.00 08/17/2014 2
Page 1156 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2887150 VA 241 9 $76,161.00 $28,000.00 $350.73 1
151990000887150 842 Old Clubhouse Road 240 1 $84,000.00 07/26/1999 41 675
Virginia Beach 23456 02 14.125 125 $28,000.00 08/01/2019 2
2887488 DE 180 6 $102,532.00 $45,000.00 $622.13 1
110990000887488 13 Creekside Drive 180 1 $129,000.00 08/13/1999 42 690
Newark 19702 02 14.75 115 $45,000.00 08/19/2014 2
2887489 NM 300 8 $88,200.00 $37,200.00 $462.08 1
135990000887489 236 Shirk Lane Southwest 300 1 $105,000.00 08/09/1999 45 664
Albuquerque 87105 02 14.5 120 $37,200.00 08/16/2024 2
2887490 IL 300 8 $154,560.00 $33,300.00 $381.85 1
117990000887490 695 Timberline Drive 300 1 $170,000.00 08/11/1999 49 690
Bolingbrook 60490 02 13.25 111 $33,300.00 08/17/2024 2
2887491 MD 180 6 $114,849.00 $30,000.00 $394.50 1
124990000887491 5506 40th Avenue 180 1 $145,000.00 08/13/1999 49 687
Hyattsville 20781 02 13.75 100 $30,000.00 08/17/2014 2
2887492 RI 180 6 $127,409.00 $73,900.00 $983.66 1
144990000887492 5656 Flat River Road 180 1 $183,000.00 08/13/1999 46 711
Coventry 02816 02 13.99 111 $73,900.00 08/17/2014 2
2887493 VA 300 8 $88,690.00 $54,900.00 $660.44 1
151990000887493 5864 Sumberduck Road 300 1 $115,000.00 08/16/1999 45 692
Remington 22734 02 13.99 125 $54,900.00 08/19/2024 2
2887494 FL 180 6 $60,379.00 $31,000.00 $471.61 1
112990000887494 3610 Southwest 46th Avenue 180 1 $80,000.00 08/03/1999 42 643
Hollywood 33023 02 16.75 115 $31,000.00 08/19/2014 2
2887495 MN 180 6 $106,400.00 $45,000.00 $598.98 1
127990000887495 1559 143rd Avenue Northeast 180 1 $126,500.00 08/13/1999 44 662
Ham Lake 55304 02 13.99 120 $45,000.00 08/17/2014 2
2887496 GA 180 6 $95,524.00 $42,500.00 $558.87 1
113990000887496 365 East Willow Run 180 1 $133,000.00 08/16/1999 50 735
Alpharetta 30022 02 13.75 104 $42,500.00 08/19/2014 2
2887498 NV 300 8 $124,200.00 $35,000.00 $496.30 1
132990000887498 7916 Sierra Largo Drive 300 1 $138,000.00 08/14/1999 45 753
Las Vegas 89128 02 16.75 116 $35,000.00 08/18/2024 2
2887499 OK 240 9 $42,548.00 $34,000.00 $392.30 1
140990000887499 3609 North Utah Avenue 240 1 $65,000.00 08/13/1999 43 711
Oklahoma City 73112 02 12.75 118 $34,000.00 08/18/2019 2
2887507 MI 180 6 $95,076.00 $35,000.00 $513.80 1
126990000887507 1927 Rowland Avenue 180 1 $110,000.00 08/12/1999 49 687
Grand Rapids 49546 02 15.99 119 $35,000.00 08/17/2014 2
Page 1157 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2887512 NC 300 8 $88,603.00 $30,000.00 $338.12 1
137990000887512 8 Terry Drive 300 1 $95,200.00 08/12/1999 36 717
Thomasville 27360 02 12.99 125 $30,000.00 08/17/2024 2
2887515 LA 180 6 $84,171.00 $25,000.00 $341.38 1
122990000887515 3356 Cedarcrest Avenue 180 1 $90,000.00 08/16/1999 43 685
Baton Rouge 70816 02 14.5 122 $25,000.00 08/19/2014 2
2887521 MD 300 8 $135,293.00 $35,000.00 $381.63 1
124990000887521 3711 8th Avenue 300 1 $169,000.00 08/06/1999 42 717
Edgewater 21037 02 12.5 101 $35,000.00 08/18/2024 2
2887524 IN 300 8 $109,476.00 $60,000.00 $710.80 1
118990000887524 2061 South 400 West 300 1 $140,400.00 08/06/1999 39 690
Laporte 46350 02 13.75 121 $60,000.00 08/17/2024 2
2887526 MD 300 8 $101,041.00 $33,500.00 $454.96 1
124990000887526 313 Estate Road 300 1 $110,000.00 08/13/1999 45 691
Reisterstown 21136 02 15.99 123 $33,500.00 08/17/2024 2
2887528 UT 180 6 $109,930.00 $36,000.00 $491.58 1
149990000887528 649 West 300 North 180 1 $117,000.00 08/18/1999 47 660
Clearfield 84015 02 14.5 125 $36,000.00 08/22/2014 2
2887529 FL 180 6 $55,566.00 $26,000.00 $311.88 1
112990000887529 360 Skyland Lane 180 1 $70,000.00 08/13/1999 21 716
Port Charlotte 33953 02 11.99 117 $26,000.00 08/18/2014 2
2887531 MD 300 8 $117,203.00 $32,500.00 $342.06 1
124990000887531 14175 Spring Branch Drive 300 1 $130,000.00 08/12/1999 33 736
Upper Marlboro 20772 02 11.99 116 $32,500.00 08/16/2024 2
2887535 NC 180 6 $69,083.00 $25,100.00 $395.22 1
137990000887535 810 Arthur Avenue 180 1 $80,000.00 08/11/1999 38 644
High Point 27263 02 17.5 118 $25,100.00 08/17/2014 2
2887538 DC 300 8 $164,000.00 $55,000.00 $599.69 1
111990000887538 639 Acker Place NorthEast 300 1 $193,000.00 08/02/1999 48 718
Washington 20002 02 12.5 114 $55,000.00 08/10/2024 2
2887548 NV 181 6 $173,000.00 $25,000.00 $316.15 1
132990000887548 9020 Arkose Court 180 1 $168,000.00 07/29/1999 45 712
Las Vegas 89123 02 12.99 118 $25,000.00 08/19/2014 2
2887550 AZ 180 6 $111,625.00 $35,000.00 $507.96 1
104990000887550 10250 West Reade Avenue 180 1 $117,500.00 08/11/1999 36 675
Glendale 85307 02 15.75 125 $35,000.00 08/16/2014 2
2887553 FL 180 6 $133,650.00 $52,000.00 $623.75 1
112990000887553 11043 Northwest 46th Drive 180 1 $160,000.00 08/12/1999 49 703
Coral Springs 33076 02 11.99 117 $52,000.00 08/19/2014 2
Page 1158 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2887554 NC 300 8 $63,504.00 $25,000.00 $369.38 1
137990000887554 1104 Balthis Drive 300 1 $75,000.00 08/17/1999 27 644
Gastonia 28054 02 17.5 119 $25,000.00 08/24/2024 2
2887556 MO 240 9 $176,860.00 $44,300.00 $591.54 1
129990000887556 4401 Hencken Road 240 1 $177,500.00 08/16/1999 47 709
Pacific 63069 02 15.25 125 $44,300.00 08/19/2019 2
2887559 MI 240 9 $97,500.00 $60,000.00 $757.03 1
126990000887559 506 Benedict Avenue 240 1 $130,000.00 08/06/1999 36 682
Kalamazoo 49001 02 14.25 122 $60,000.00 08/12/2019 2
2887560 DC 240 9 $102,041.00 $39,700.00 $515.45 1
111990000887560 704 Eastern Avenue 240 1 $130,000.00 08/11/1999 34 708
Washington 20019 02 14.75 110 $39,700.00 08/22/2019 2
2887563 GA 180 6 $66,300.00 $33,700.00 $454.47 1
113990000887563 74 Pelham Drive 180 1 $80,000.00 08/12/1999 37 692
Columbus 31903 02 14.25 125 $33,700.00 08/17/2014 2
2887572 GA 180 6 $61,382.00 $49,400.00 $616.93 1
113990000887572 1928 Skidaway Road 180 1 $93,000.00 08/05/1999 35 715
Savannah 31404 02 12.75 120 $49,400.00 08/17/2014 2
2887574 MI 300 8 $57,528.00 $18,600.00 $271.12 1
126990000887574 703 Sunset Lane 300 1 $66,500.00 08/10/1999 35 739
Cadillac 49601 02 17.25 115 $18,600.00 08/15/2024 2
2887581 MN 180 6 $131,879.00 $35,000.00 $544.86 1
127990000887581 790 Marion Lane 180 1 $159,000.00 08/13/1999 38 651
Jordan 55352 02 17.25 105 $35,000.00 08/24/2014 2
2887582 IN 180 6 $67,792.00 $25,000.00 $299.88 1
118990000887582 524 East South Street 180 1 $80,000.00 08/13/1999 45 738
Lebanon 46052 02 11.99 116 $25,000.00 08/17/2014 2
2887591 DE 240 9 $102,757.00 $50,000.00 $630.86 1
110990000887591 200 Maple Avenue 240 1 $135,000.00 08/10/1999 49 675
Wilmington 19809 02 14.25 114 $50,000.00 08/15/2019 2
2887594 NC 300 8 $49,448.00 $34,700.00 $478.36 1
137990000887594 300 North Avenue 300 1 $100,000.00 08/11/1999 44 660
Wilson 27893 02 16.25 85 $34,700.00 08/17/2024 2
2887599 GA 180 6 $100,481.00 $26,200.00 $344.53 1
113990000887599 1672 Hardin Avenue 180 1 $130,000.00 08/13/1999 25 683
College Park 30337 02 13.75 98 $26,200.00 08/17/2014 2
2887604 KS 180 6 $84,103.00 $39,000.00 $512.85 1
120990000887604 1206 Todd Court 180 1 $111,000.00 08/05/1999 41 663
Wichita 67235 02 13.75 111 $39,000.00 08/20/2014 2
Page 1159 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2887610 RI 300 8 $123,390.00 $50,000.00 $640.03 1
144990000887610 74 Martin Avenue 300 1 $140,000.00 08/17/1999 39 672
Barrington 02806 02 14.99 124 $50,000.00 08/22/2024 2
2887629 NM 300 8 $146,126.00 $35,000.00 $468.75 1
135990000887629 3930 Smith Southwest 300 1 $154,500.00 08/10/1999 35 710
Albuquerque 87108 02 15.75 118 $35,000.00 08/17/2024 2
2887637 IL 180 6 $31,053.00 $22,000.00 $311.68 1
117990000887637 228 East Donham Street 180 1 $52,000.00 08/12/1999 44 672
West Union 62477 02 15.25 103 $22,000.00 08/18/2014 2
2887638 KS 300 8 $32,466.00 $20,000.00 $260.05 1
120990000887638 923 South Sedgwick Street 300 1 $43,000.00 08/18/1999 29 709
Wichita 67213 02 15.25 123 $20,000.00 08/22/2024 2
2887647 NC 240 9 $102,351.00 $28,900.00 $359.17 1
137990000887647 9 McBenson Place 240 1 $122,000.00 08/16/1999 47 708
Durham 27705 02 13.99 108 $28,900.00 08/19/2019 2
2887651 IL 300 8 $131,205.00 $35,000.00 $482.49 1
117990000887651 1448 Burr Oak Circle 300 1 $160,000.00 08/03/1999 42 656
Aurora 60506 02 16.25 104 $35,000.00 08/15/2024 2
2887655 ID 300 8 $56,734.00 $46,000.00 $518.46 1
116990000887655 3173 Shellrock Street 300 1 $86,000.00 08/12/1999 34 737
Emmett 83617 02 12.99 120 $46,000.00 08/16/2024 2
2887670 IA 300 8 $45,000.00 $26,500.00 $324.09 1
119990000887670 103 Birch Street 300 1 $58,000.00 08/04/1999 38 662
Urbana 52345 02 14.25 124 $26,500.00 08/11/2024 2
2887678 CO 300 8 $115,345.00 $35,000.00 $407.98 1
108990000887678 540 South Random Road 300 1 $140,000.00 08/07/1999 36 712
Bailey 80421 02 13.5 108 $35,000.00 08/25/2024 2
2887683 NM 240 9 $91,000.00 $50,000.00 $559.28 1
135990000887683 2714 Eastridge Court 240 1 $120,000.00 08/09/1999 36 715
Farmington 87402 02 12.25 118 $50,000.00 08/15/2019 2
2887691 WA 300 8 $78,634.00 $45,000.00 $572.01 1
153990000887691 2306 Boulder Street 300 1 $99,000.00 08/10/1999 44 669
Richland 99352 02 14.875 125 $45,000.00 08/24/2024 2
2887704 DE 300 8 $84,038.00 $71,000.00 $747.26 1
110990000887704 57 Brandywine Court 300 1 $138,000.00 08/11/1999 50 742
Newark 19702 02 11.99 113 $71,000.00 08/15/2024 2
2887707 NM 300 8 $82,234.00 $40,000.00 $489.17 1
135990000887707 14 Calle Bienvenida 300 1 $125,000.00 08/17/1999 44 691
Tijeras 87059 02 14.25 98 $40,000.00 08/22/2024 2
Page 1160 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2887711 FL 180 6 $87,556.00 $30,000.00 $338.16 1
112990000887711 4889 Shell Stream Boulevard 180 1 $148,000.00 08/11/1999 34 689
New Port Richey 34652 02 10.85 80 $30,000.00 08/15/2014 2
2887712 CA 301 8 $150,697.86 $60,000.00 $710.80 1
106990000887712 860 Topsail Drive 301 1 $191,000.00 08/02/1999 50 662
Vallejo 94591 02 13.75 111 $60,000.00 09/01/2024 2
2887717 FL 241 9 $59,300.00 $32,500.00 $458.27 1
112990000887717 4542 Baroda Avenue 241 1 $90,000.00 08/10/1999 42 663
North Port 34287 02 16.25 102 $32,500.00 09/01/2019 2
2887747 FL 300 8 $133,036.02 $26,000.00 $303.07 1
112990000887747 3562 Velda Woods Drive 300 1 $149,000.00 08/16/1999 34 695
Talahassee 32308 02 13.5 107 $26,000.00 08/19/2024 2
2887871 ID 300 8 $90,000.00 $25,000.00 $354.50 1
116990000887871 Hcr1, Box 18a 300 1 $100,000.00 08/06/1999 42 642
Winchester 83555 02 16.75 115 $25,000.00 08/15/2024 2
2887872 CA 301 8 $138,000.00 $46,000.00 $544.95 1
106990000887872 360 Summer Grove Circle 301 1 $168,000.00 08/02/1999 39 677
Roseville 95678 02 13.75 110 $46,000.00 09/01/2024 2
2887878 UT 240 9 $128,913.00 $48,500.00 $674.40 1
149990000887878 491 North 450 West 240 1 $157,000.00 08/16/1999 12 677
American Fork 84003 02 15.99 114 $48,500.00 08/20/2019 2
2887879 AZ 300 8 $99,858.00 $35,000.00 $444.90 1
104990000887879 4723 East Amberwood Drive 300 1 $125,000.00 08/16/1999 39 690
Phoenix 85048 02 14.875 108 $35,000.00 08/24/2024 2
2887889 CA 181 6 $84,973.84 $35,000.00 $431.39 1
106990000887889 582 East Victoria Avenue 180 1 $115,000.00 07/30/1999 44 711
Rialto 92376 02 12.5 105 $35,000.00 08/21/2014 2
2887892 VA 300 8 $64,030.00 $75,000.00 $817.77 1
151990000887892 6765 Lemburn Lane 300 1 $120,000.00 08/12/1999 44 715
Wicomico 23184 02 12.5 116 $75,000.00 08/17/2024 2
2887895 MN 300 8 $120,214.00 $28,800.00 $324.60 1
127990000887895 551 Queens Gate 300 1 $148,000.00 08/16/1999 39 734
New Brighton 55112 02 12.99 101 $28,800.00 08/24/2024 2
2887897 NY 300 8 $134,590.00 $30,000.00 $315.75 1
136990000887897 34 Academy Lane 300 1 $160,000.00 08/16/1999 47 760
Oakdale 11769 02 11.99 103 $30,000.00 08/19/2024 2
2887903 GA 301 8 $120,858.00 $35,000.00 $496.30 1
113990000887903 455 Shadetree Lane 301 1 $135,000.00 08/12/1999 49 654
Lawrenceville 30044 02 16.75 116 $35,000.00 09/01/2024 2
Page 1161 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2887908 CT 180 6 $121,884.00 $30,000.00 $347.60 1
109990000887908 69 Plankton Street 180 1 $176,000.00 08/10/1999 34 687
Bridgeport 06606 02 11.35 87 $30,000.00 08/15/2014 2
2887910 VA 180 6 $165,000.00 $52,400.00 $697.49 1
151990000887910 4913 Preakness Way 180 1 $182,000.00 08/10/1999 40 725
Virginia Beach 23464 02 13.99 120 $52,400.00 08/18/2014 2
2887916 FL 300 8 $165,224.00 $60,000.00 $699.39 1
112990000887916 502 Meadow Ridge Drive 300 1 $195,000.00 08/16/1999 41 687
Tallahassee 32312 02 13.5 116 $60,000.00 08/19/2024 2
2887925 CA 301 8 $128,135.00 $25,000.00 $291.42 1
106990000887925 714 Camellia Street 301 1 $145,000.00 08/13/1999 35 688
Escondido 92027 02 13.5 106 $25,000.00 09/01/2024 2
2887926 CA 301 8 $89,073.00 $55,000.00 $651.57 1
106990000887926 711 Meadowlark Street 300 1 $120,000.00 07/28/1999 49 679
Los Banos 93635 02 13.75 121 $54,978.65 08/18/2024 2
2887935 MD 300 8 $52,708.00 $34,500.00 $496.01 1
124990000887935 902 Pine Heights Avenue 300 1 $71,000.00 08/11/1999 43 646
Baltimore 21229 02 16.999 123 $34,500.00 08/19/2024 2
2887939 UT 300 8 $136,000.00 $35,000.00 $475.34 1
149990000887939 636 Tomahawk Drive 300 1 $155,000.00 08/09/1999 34 655
Payson 84651 02 15.99 111 $35,000.00 08/12/2024 2
2887941 CA 301 8 $122,533.00 $28,500.00 $395.70 1
106990000887941 18718 Wall Street 301 1 $145,000.00 08/11/1999 30 685
Carson 90746 02 16.375 105 $28,500.00 09/01/2024 2
2887944 IL 300 8 $137,294.00 $35,000.00 $394.48 1
117990000887944 4321 South Fairfield Avenue 300 1 $155,000.00 08/14/1999 45 730
Chicago 60632 02 12.99 112 $35,000.00 08/22/2024 2
2887946 CA 301 8 $87,857.00 $45,600.00 $513.95 1
106990000887946 4824 North Laguna Drive 301 1 $107,000.00 08/11/1999 46 707
Sacramento 95823 02 12.99 125 $45,600.00 09/01/2024 2
2887951 MO 180 6 $80,772.00 $22,000.00 $244.55 1
129990000887951 1214 Dakota Star Court 180 1 $131,000.00 08/13/1999 18 714
Grain Valley 64029 02 10.6 79 $22,000.00 08/17/2014 2
2887952 VA 240 9 $178,500.00 $60,000.00 $768.00 1
151990000887952 11701 Carters Crossing Way 240 1 $206,000.00 08/10/1999 40 718
Chesterfield 23838 02 14.5 116 $60,000.00 08/17/2019 2
2887954 GA 181 6 $114,771.00 $33,500.00 $401.85 1
113990000887954 857 Dock Lathem Trail 180 1 $140,000.00 07/30/1999 37 760
Ball Ground 30107 02 11.99 106 $33,432.88 08/09/2014 2
Page 1162 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2887959 IL 180 6 $137,567.00 $37,000.00 $562.89 1
117990000887959 1771 Devon Drive 180 1 $155,000.00 08/06/1999 40 640
Glendale Heights 60139 02 16.75 113 $37,000.00 08/22/2014 2
2887960 WA 301 8 $154,913.00 $60,000.00 $710.80 1
153990000887960 1907 131st Drive N E 301 1 $180,000.00 08/06/1999 50 677
Lake Stevens 98258 02 13.75 120 $60,000.00 09/01/2024 2
2887961 VA 181 6 $91,800.00 $40,000.00 $493.01 1
151990000887961 6644 Powhatan Drive 181 1 $126,000.00 08/09/1999 39 696
Wicomico 23184 02 12.5 105 $40,000.00 09/01/2014 2
2887964 UT 180 6 $127,500.00 $35,000.00 $454.51 1
149990000887964 1078 West 450 Street 180 1 $147,000.00 08/09/1999 39 777
Layton 84041 02 13.5 111 $35,000.00 08/16/2014 2
2887966 MO 120 5 $56,930.00 $30,000.00 $427.82 1
129990000887966 92 Grant Street 120 1 $97,000.00 08/12/1999 43 712
Jefferson City 65101 02 11.85 90 $30,000.00 08/16/2009 2
2887967 IN 300 8 $93,515.00 $45,200.00 $492.84 1
118990000887967 9619 Kennedy Avenue 300 1 $111,000.00 08/18/1999 50 719
Highland 46322 02 12.5 125 $45,200.00 08/22/2024 2
2888012 CA 301 8 $17,623.50 $45,000.00 $550.32 0
106990000888012 1727 West 149th Street 301 1 $149,000.00 08/04/1999 50 667
Gardena 90247 02 14.25 43 $45,000.00 09/01/2024 2
2888016 FL 180 6 $74,470.00 $35,000.00 $483.88 1
112990000888016 1156 SouthWest 118 Terrace 180 1 $100,000.00 08/05/1999 42 676
Davie 33325 02 14.75 110 $35,000.00 08/12/2014 2
2888018 GA 180 6 $73,832.00 $54,000.00 $647.75 1
113990000888018 528 Orbit Street 180 1 $105,000.00 08/10/1999 39 727
Fortson 31808 02 11.99 122 $54,000.00 08/17/2014 2
2888026 CA 301 8 $159,228.00 $38,500.00 $534.53 1
106990000888026 1000 Ipswich Street 301 1 $165,000.00 08/13/1999 42 646
La Habra 90631 02 16.375 120 $38,500.00 09/01/2024 2
2888031 NJ 60 4 $122,046.00 $28,000.00 $667.81 1
134990000888031 4 CORN CRIB COURT 60 1 $135,000.00 08/19/1999 35 665
SICKLERVILLE 08081 02 15.115 112 $28,000.00 08/24/2004 2
2888032 VA 181 6 $114,191.00 $35,000.00 $462.94 1
151990000888032 1406 WEST BRIAR DRIVE 181 1 $125,000.00 08/19/1999 44 699
RICHMOND 23233 02 13.865 120 $35,000.00 09/01/2014 2
2888033 GA 61 4 $111,413.00 $35,000.00 $787.25 1
113990000888033 508 E CHEROKEE COURT 61 1 $125,500.00 08/19/1999 17 715
WOODSTOCK 30188 02 12.49 117 $35,000.00 09/01/2004 2
Page 1163 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2888037 ID 181 6 $86,884.00 $12,500.00 $198.97 1
116990000888037 10857 WEST SUSAN STREET 181 1 $89,000.00 08/12/1999 41 649
BOISE 83713 02 17.74 112 $12,500.00 09/01/2014 2
2888038 MA 301 8 $100,218.00 $50,000.00 $572.97 1
125990000888038 32 UNION PARK STREET 301 1 $135,000.00 08/19/1999 40 684
HANSON 02341 02 13.24 112 $50,000.00 09/01/2024 2
2888039 NJ 300 8 $171,000.00 $30,200.00 $360.42 0
134990000888039 32 BEEKMAN PLACE 300 1 $193,000.00 08/18/1999 50 695
CHERRY HILL 08002 02 13.865 105 $30,200.00 08/23/2024 2
2888041 NJ 180 6 $95,000.00 $48,000.00 $610.95 1
134990000888041 378 E BARNEGAT AVENUE 180 1 $115,000.00 08/19/1999 38 690
BERKELEY TOWNSHIP 08721 02 13.115 125 $48,000.00 08/24/2014 2
2888045 FL 121 5 $58,060.00 $29,500.00 $475.76 RFC0
112990000888045 22426 BENIDORM DRIVE 121 1 $73,000.00 08/19/1999 29 673
BOCA RATON 33428 02 14.99 120 $29,500.00 09/01/2009 2
2888049 CO 301 8 $126,327.00 $49,000.00 $543.07 1
108990000888049 4574 S. EVANSTON STREET 301 1 $140,500.00 08/19/1999 42 727
AURORA 80015 02 12.74 125 $49,000.00 09/01/2024 2
2888052 CA 301 8 $100,674.00 $27,000.00 $294.19 0
106990000888052 10425 CAMINITO CUERVO 301 1 $136,000.00 08/11/1999 41 704
SAN DIEGO 92108 02 12.49 94 $27,000.00 09/01/2024 2
2888053 FL 181 6 $141,446.00 $50,000.00 $657.16 0
112990000888053 216 VILLAGE GREEN AVENUE 181 1 $159,000.00 08/19/1999 38 664
JACKSONVILLE 32259 02 13.74 121 $50,000.00 09/01/2014 2
2888054 GA 181 6 $60,620.00 $35,000.00 $465.87 1
113990000888054 765 COUNTRY CLUB RD 181 1 $115,000.00 08/19/1999 46 665
NEWNAN 30263 02 13.99 84 $35,000.00 09/01/2014 2
2888055 NJ 180 6 $118,174.00 $17,000.00 $209.42 1
134990000888055 204 ONTARIO AVENUE 180 1 $120,500.00 08/18/1999 40 701
EGG HARBOR 08234 02 12.49 113 $17,000.00 08/23/2014 2
2888060 IN 301 8 $71,305.00 $16,500.00 $230.58 1
118990000888060 6060 HARRISON ST 301 1 $76,500.00 08/19/1999 35 642
MERRILVILLE 46410 02 16.49 115 $16,500.00 09/01/2024 2
2888061 PA 301 8 $95,661.00 $34,500.00 $408.45 1
142990000888061 2917 PENN SQUARE RD 301 1 $115,000.00 08/18/1999 45 662
NORRISTOWN 19401 02 13.74 114 $34,500.00 09/01/2024 2
2888067 MA 181 6 $134,869.00 $35,000.00 $532.46 1
125990000888067 219 Agricultural Avenue 180 1 $155,000.00 07/30/1999 43 655
Rehoboth 02769 02 16.75 110 $35,000.00 08/10/2014 2
Page 1164 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2888074 FL 241 9 $128,085.00 $30,000.00 $417.16 0
112990000888074 5109 NorthWest 115th Court 240 1 $128,000.00 07/28/1999 50 648
Miami 33178 02 15.99 124 $29,982.60 08/18/2019 2
2888081 GA 240 9 $49,640.00 $33,000.00 $422.40 1
113990000888081 2206 Bungalow Road 240 1 $72,000.00 08/11/1999 41 693
Augusta 30906 02 14.5 115 $33,000.00 08/22/2019 2
2888089 MD 300 8 $169,871.44 $35,000.00 $502.95 1
124990000888089 4010 Caribon Street 300 1 $200,000.00 08/16/1999 38 642
Bowie 20721 02 16.99 103 $35,000.00 08/19/2024 2
2888100 LA 180 6 $84,402.00 $36,500.00 $443.95 1
122990000888100 4657 Bayouside Drive 180 1 $98,000.00 08/06/1999 43 717
Chauvin 70344 02 12.25 124 $36,500.00 08/12/2014 2
2888101 CA 301 8 $123,457.00 $56,300.00 $666.97 1
106990000888101 1433 Glen Aulen 301 1 $155,000.00 08/06/1999 47 668
Modesto 95350 02 13.75 116 $56,300.00 09/01/2024 2
2888108 FL 300 8 $77,937.00 $34,900.00 $406.81 1
112990000888108 5050 Jackson Road 300 1 $107,000.00 08/12/1999 41 687
Ft Myers 33905 02 13.5 106 $34,900.00 08/16/2024 2
2888112 AL 241 9 $118,298.00 $68,000.00 $796.67 1
101990000888112 3104 Battlement Road 241 1 $152,000.00 08/16/1999 38 709
Decatur 35603 02 13 123 $68,000.00 09/01/2019 2
2888113 AL 181 6 $74,647.68 $28,750.00 $390.15 1
101990000888113 1303 Plaza Street SouthEast 181 1 $84,000.00 08/20/1999 44 660
Decatur 35603 02 14.375 124 $28,750.00 09/01/2014 2
2888118 NM 301 8 $128,494.00 $50,000.00 $611.46 1
135990000888118 4528 Calyx Court Northwest 300 1 $163,000.00 07/30/1999 43 662
Albuquerque 87120 02 14.25 110 $50,000.00 08/17/2024 2
2888119 CO 301 8 $110,508.00 $48,850.00 $541.78 0
108990000888119 330 Riviera Lane 301 1 $135,000.00 08/11/1999 45 682
Johnstown 80534 02 12.75 119 $48,850.00 09/01/2024 2
2888121 VA 181 6 $98,014.00 $20,000.00 $256.35 1
151990000888121 1333 Stringfellow Court 181 1 $110,000.00 08/11/1999 34 700
Virginia Beach 23464 02 13.25 108 $20,000.00 09/01/2014 2
2888132 FL 180 6 $117,452.00 $55,200.00 $763.14 1
112990000888132 2828 Waters Edge Circle 180 1 $153,000.00 08/12/1999 46 681
West Palm Beach 33413 02 14.75 113 $55,200.00 08/18/2014 2
2888157 LA 180 6 $97,772.00 $37,200.00 $495.16 1
122990000888157 1559 Chancer Court 180 1 $114,000.00 08/16/1999 50 698
Slidell 70461 02 13.99 119 $37,200.00 08/19/2014 2
Page 1165 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2888162 NC 300 8 $135,000.00 $50,000.00 $625.90 1
137990000888162 195 Bamert Street 300 1 $150,000.00 08/12/1999 33 667
Summerville 29483 02 14.625 124 $50,000.00 08/19/2024 2
2888188 GA 300 8 $58,213.00 $34,400.00 $387.72 1
142990000888188 183 Lumpkin Road West 300 1 $85,800.00 08/16/1999 45 727
Leesburg 31763 02 12.99 108 $34,400.00 08/20/2024 2
2888249 MO 300 8 $110,826.00 $23,000.00 $276.69 1
129990000888249 24601 Trail Ridge Place 300 1 $115,000.00 08/05/1999 35 740
Cleveland 64734 02 13.99 117 $23,000.00 08/17/2024 2
2888254 MD 300 8 $151,332.31 $55,000.00 $669.44 1
124990000888254 6013 Bauman Drive 300 1 $170,000.00 08/26/1999 48 696
Elkridge 21075 02 14.175 122 $55,000.00 08/29/2024 2
2888269 CA 181 6 $163,159.00 $30,000.00 $359.86 1
106990000888269 2916 Eucalyptus Avenue 181 1 $170,000.00 08/04/1999 37 730
Long Beach 90806 02 11.99 114 $30,000.00 09/01/2014 2
2888273 VA 301 8 $80,424.00 $35,000.00 $394.48 1
151990000888273 204 Gate House Road 301 1 $94,000.00 08/06/1999 15 713
Newport News 23608 02 12.99 123 $35,000.00 09/01/2024 2
2888278 WA 122 5 $106,653.00 $24,500.00 $380.40 1
153990000888278 1123 "B" Pinebluff 120 1 $125,000.00 06/28/1999 41 667
Kettle Falls 99141 02 14 105 $24,405.43 08/04/2009 2
2888314 OR 241 9 $55,411.00 $35,000.00 $441.61 1
141990000888314 136 Onyx Street 241 1 $80,000.00 08/05/1999 36 673
Eagle Point 97524 02 14.25 114 $35,000.00 09/01/2019 2
2888330 CT 301 8 $87,440.00 $49,687.00 $631.59 1
109990000888330 52 Griswold Street 301 1 $120,000.00 08/03/1999 42 675
Glastonbury 06033 02 14.875 115 $49,687.00 09/01/2024 2
2888338 CT 300 8 $89,855.00 $35,000.00 $502.96 1
109990000888338 17 Carolyn Drive 300 1 $123,000.00 08/11/1999 45 641
Hebron 06248 02 16.99 102 $35,000.00 08/15/2024 2
2888352 IN 300 8 $88,270.00 $25,500.00 $278.05 1
118990000888352 4082 West Delphi Pike 300 1 $125,000.00 08/10/1999 47 773
Marion 46952 02 12.5 92 $25,500.00 08/15/2024 2
2888367 WI 168 6 $87,300.00 $25,100.00 $379.51 1
155990000888367 41 North Madison Street 168 1 $91,000.00 08/09/1999 42 655
Cambria 53923 02 16.25 124 $25,100.00 08/12/2013 2
2888381 IN 181 6 $97,730.00 $31,500.00 $408.98 1
118990000888381 2277 Locust Drive 180 1 $105,500.00 07/29/1999 27 679
Seymour 47274 02 13.5 123 $31,445.41 08/09/2014 2
Page 1166 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2888386 GA 180 6 $88,680.22 $34,500.00 $442.20 1
113990000888386 326 Wood Ridge 179 1 $112,000.00 07/17/1999 29 686
Peachtree City 30269 02 13.25 110 $34,438.74 07/26/2014 2
2888392 FL 300 8 $60,890.00 $50,000.00 $640.03 1
112990000888392 8231 Greenleaf Circle 300 1 $90,000.00 08/04/1999 40 707
Tampa 33615 02 14.99 124 $50,000.00 08/16/2024 2
2888401 MO 180 6 $53,792.00 $27,500.00 $347.76 1
129990000888401 805 South Zigler 180 1 $66,000.00 08/12/1999 36 710
Webb City 64870 02 12.99 124 $27,400.00 08/15/2014 2
2888406 FL 241 9 $68,631.87 $50,000.00 $645.58 1
112990000888406 1107 65th Avenue Drive 241 1 $95,000.00 08/03/1999 43 666
Bradenton 34207 02 14.65 125 $50,000.00 09/01/2019 2
2888409 OR 300 8 $151,790.00 $23,800.00 $337.49 1
141990000888409 1416 SouthEast Ash Street 300 1 $155,500.00 08/09/1999 42 646
Portland 97214 02 16.75 113 $23,800.00 08/12/2024 2
2888415 MD 180 6 $84,357.00 $42,500.00 $565.70 1
124990000888415 510 Thayer Avenue 180 1 $102,000.00 08/04/1999 41 714
Silver Spring 20910 02 13.99 125 $42,500.00 08/10/2014 2
2888431 DC 180 6 $131,135.00 $35,000.00 $442.60 1
111990000888431 1018 Douglas Street 180 1 $135,000.00 08/06/1999 40 721
Washington 20018 02 12.99 124 $35,000.00 08/10/2014 2
2888441 VA 180 6 $92,348.00 $48,000.00 $575.77 1
151990000888441 14209 Santell Drive 180 1 $121,000.00 08/11/1999 36 737
Chester 23831 02 11.99 116 $48,000.00 08/15/2014 2
2888453 AZ 240 9 $111,272.00 $27,000.00 $340.66 1
104990000888453 10736 EAST EL MORO AVENUE 240 1 $111,443.00 08/10/1999 41 688
MESA 85208 02 14.25 125 $27,000.00 08/20/2019 2
2888454 VT 300 8 $75,158.04 $25,000.00 $254.12 1
150990000888454 2116 VERMONT ROUTE 3 300 1 $100,000.00 08/04/1999 45 764
PITTSFORD 05744 02 11.5 101 $25,000.00 08/20/2024 2
2888455 CA 300 8 $113,048.00 $75,000.00 $817.77 1
106990000888455 4520 OLD DAIRY ROAD 300 1 $160,000.00 08/17/1999 45 703
ANTELOPE 95843 02 12.5 118 $75,000.00 08/23/2024 2
2888457 CA 301 8 $58,648.00 $30,000.00 $366.88 1
106990000888457 829 CHARLES COURT 300 1 $80,000.00 07/20/1999 23 684
RIDGECREST 93555 02 14.25 111 $30,000.00 08/20/2024 2
2888465 VA 240 9 $176,700.00 $55,800.00 $673.72 1
151990000888465 4367 Lake Prince Drive 240 1 $186,000.00 08/06/1999 48 718
Suffolk 23434 02 13.5 125 $55,800.00 08/11/2019 2
Page 1167 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2888466 FL 180 6 $58,510.00 $36,400.00 $436.63 1
112990000888466 1575 Helena Avenue 180 1 $76,000.00 08/10/1999 32 702
Englewood 34223 02 11.99 125 $36,400.00 08/15/2014 2
2888469 AL 301 8 $71,457.96 $35,000.00 $492.84 1
101990000888469 28184 North Wales Road 301 1 $90,000.00 08/13/1999 30 647
Elkmont 35620 02 16.625 119 $35,000.00 09/02/2024 2
2888475 VA 241 9 $85,991.00 $21,640.00 $282.96 1
151990000888475 3904 Hillwood Street 241 1 $87,000.00 08/09/1999 34 660
Portsmouth 23703 02 14.875 124 $21,640.00 09/01/2019 2
2888484 NH 300 8 $116,500.00 $75,000.00 $845.32 1
133990000888484 7 Timberlane Road 300 1 $154,000.00 08/06/1999 49 712
Plaiston 03865 02 12.99 125 $75,000.00 08/15/2024 2
2888494 KY 180 6 $43,763.00 $45,700.00 $570.72 1
121990000888494 9505 Stillridge Place 180 1 $75,000.00 08/11/1999 42 701
Louisville 40229 02 12.75 120 $45,700.00 08/15/2014 2
2888504 AZ 300 8 $103,327.00 $75,000.00 $817.77 0
104990000888504 259 South Maverick Way 300 1 $144,000.00 08/05/1999 46 728
Cottonwood 86326 02 12.5 124 $75,000.00 08/12/2024 2
2888512 CA 181 6 $147,597.00 $32,600.00 $412.26 1
106990000888512 785 5th Avenue 181 1 $144,500.00 08/01/1999 41 695
Sacramento 95818 02 12.99 125 $32,600.00 09/01/2014 2
2888523 SC 300 8 $66,579.00 $35,000.00 $434.76 1
145990000888523 8596 Brookforest Drive 300 1 $85,000.00 08/06/1999 50 708
North Charleston 29406 02 14.5 120 $35,000.00 08/11/2024 2
2888527 MA 241 9 $186,595.00 $50,000.00 $626.30 1
125990000888527 64 Garfield Avenue 241 1 $197,000.00 08/11/1999 45 678
Woburn 01801 02 14.125 121 $50,000.00 09/01/2019 2
2888538 IN 300 8 $46,829.00 $21,000.00 $260.86 1
118990000888538 4017 Weisser Drive 300 1 $67,000.00 08/06/1999 20 690
Fort Wayne 46806 02 14.5 102 $21,000.00 08/12/2024 2
2888539 CA 300 8 $106,887.10 $65,000.00 $807.41 1
106990000888539 1021 Pintail Drive 300 1 $158,000.00 08/07/1999 36 677
Suisun City 94585 02 14.5 109 $64,978.02 08/20/2024 2
2888549 UT 180 6 $103,130.00 $30,500.00 $416.48 1
149990000888549 2575 North 330 East 180 1 $120,000.00 08/05/1999 43 685
North Logan 84341 02 14.5 112 $30,500.00 08/10/2014 2
2888554 GA 180 6 $71,626.00 $20,000.00 $222.32 1
113990000888554 6366 Pine Frost Drive 180 1 $115,000.00 08/20/1999 31 686
Douglasville 30135 02 10.6 80 $20,000.00 08/24/2014 2
Page 1168 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2888570 IL 180 6 $148,232.00 $35,000.00 $547.98 1
117990000888570 1008 Manchester Court 180 1 $150,000.00 08/18/1999 40 652
Geneva 60134 02 17.375 123 $35,000.00 08/20/2014 2
2888597 CA 300 8 $139,317.00 $31,000.00 $391.05 1
106990000888597 9413 Meadow Leaf Court 300 1 $159,000.00 08/14/1999 37 662
Bakersfield 93311 02 14.75 108 $31,000.00 08/24/2024 2
2888599 FL 301 8 $54,981.00 $45,000.00 $507.19 1
112990000888599 11777 Charlie Road 300 1 $92,500.00 07/27/1999 37 715
Jacksonville 32218 02 12.99 109 $44,979.94 08/06/2024 2
2888606 IN 300 8 $46,992.00 $65,500.00 $738.24 1
118990000888606 6585 South Fairfax Road 300 1 $90,000.00 08/11/1999 33 703
Bloomington 47401 02 12.99 125 $65,500.00 08/16/2024 2
2888615 MI 181 6 $113,879.00 $30,000.00 $412.20 1
126990000888615 3778 Shoals Street 180 1 $125,000.00 07/21/1999 47 670
Waterford 48329 02 14.625 116 $29,953.43 08/04/2014 2
2888617 CA 181 6 $117,089.00 $75,000.00 $986.24 1
106990000888617 1581 North Encina Avenue 180 1 $155,000.00 07/08/1999 47 685
Rialto 92376 02 13.75 124 $75,000.00 08/18/2014 2
2888638 NE 180 6 $98,469.00 $38,000.00 $480.77 1
131990000888638 5117 South 94th Avenue 180 1 $109,500.00 08/02/1999 40 729
Omaha 68127 02 12.999 125 $38,000.00 08/24/2014 2
2888650 CA 180 6 $92,571.00 $50,000.00 $632.29 1
106990000888650 7873 Church Avenue 180 1 $120,000.00 08/16/1999 40 737
Highland 92346 02 12.99 119 $49,908.96 08/24/2014 2
2888658 MN 240 9 $89,215.00 $20,100.00 $249.80 1
127990000888658 27382 240th Street 240 1 $100,000.00 08/13/1999 37 710
Worthington 56187 02 13.99 110 $20,100.00 08/20/2019 2
2888660 CA 180 6 $109,640.00 $35,000.00 $454.42 1
106990000888660 5030 Elgin Woods Court 180 1 $140,000.00 08/02/1999 37 695
Antelope 95843 02 13.5 104 $34,939.34 08/18/2014 2
2888738 CA 241 9 $93,710.00 $50,600.00 $698.29 1
106990000888738 128 Kendra Way 241 1 $130,000.00 08/17/1999 46 677
Riverside 92507 02 15.85 112 $50,600.00 09/01/2019 2
2888745 CA 301 8 $165,739.00 $20,500.00 $242.86 1
106990000888745 1710 South Mammoth Place 301 1 $187,000.00 08/04/1999 46 661
Escondido 92029 02 13.75 100 $20,500.00 09/01/2024 2
2888749 NC 180 6 $102,140.00 $35,000.00 $442.83 1
137990000888749 7925 Donnaha Road 180 1 $130,000.00 08/16/1999 34 747
Tabaccoville 27050 02 13 106 $35,000.00 08/19/2014 2
Page 1169 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2888755 IN 301 8 $108,351.00 $35,000.00 $381.63 0
118990000888755 5413 Spring Creek Circle 300 1 $115,000.00 07/29/1999 45 685
Indianapolis 46254 02 12.5 125 $34,982.96 08/09/2024 2
2888771 UT 300 8 $109,906.00 $25,800.00 $343.01 1
149990000888771 1283 32nd Street 300 1 $120,000.00 08/07/1999 44 674
Ogden 84403 02 15.625 114 $25,800.00 08/20/2024 2
2888779 CO 300 8 $87,172.00 $35,500.00 $444.39 1
108990000888779 4937 Wineskin Circle 300 1 $102,500.00 08/09/1999 41 666
Colorado Springs 80916 02 14.625 120 $35,500.00 08/24/2024 2
2888790 MI 180 6 $68,774.00 $18,000.00 $250.39 1
126990000888790 1717 Lindbergh Drive 180 1 $69,900.00 08/13/1999 36 683
Wyandotte 48192 02 14.875 125 $18,000.00 08/20/2014 2
2888809 MD 301 8 $173,566.00 $35,000.00 $414.63 1
124990000888809 1216 Robinhood Circle 300 1 $169,000.00 07/24/1999 24 687
Baltimore 21204 02 13.75 124 $35,000.00 08/18/2024 2
2888847 CT 300 8 $84,449.00 $35,000.00 $394.72 0
109990000888847 169 Carriage Crossing 300 1 $96,000.00 08/09/1999 41 706
Middletown 06457 02 12.999 125 $35,000.00 08/23/2024 2
2888886 CA 301 8 $99,526.22 $47,500.00 $571.42 1
106990000888886 7806 Wintergreen Drive 300 1 $131,000.00 07/29/1999 44 673
Citrus Heights 95610 02 13.99 113 $47,500.00 08/16/2024 2
2888927 CA 301 8 $137,279.00 $65,000.00 $875.63 1
106990000888927 5220 Caloro Place 301 1 $172,500.00 08/04/1999 50 677
Richvale 95974 02 15.85 118 $65,000.00 09/01/2024 2
2889037 CA 301 8 $135,624.00 $30,000.00 $315.75 1
106990000889037 9518 Bartley Avenue 301 1 $150,000.00 08/05/1999 50 719
Sante Fe Springs 90670 02 11.99 111 $30,000.00 09/01/2024 2
2889383 IN 240 9 $81,810.42 $35,000.00 $403.83 1
118990000889383 2047 Clover Street 240 1 $105,000.00 08/18/1999 37 719
Portage 46368 02 12.75 112 $35,000.00 08/23/2019 2
2889563 IA 300 8 $64,680.00 $25,050.00 $277.82 1
119990000889563 302 Meadow Lane 300 1 $75,000.00 08/18/1999 28 735
Leclaire 52753 02 12.75 120 $25,050.00 08/22/2024 2
2889812 AL 181 6 $76,814.00 $45,000.00 $622.13 1
101990000889812 8474 COUNTY ROAD 50 181 1 $110,000.00 08/26/1999 35 709
FYFFE 35971 02 14.75 111 $45,000.00 09/01/2014 2
2889864 SC 240 9 $96,700.00 $50,000.00 $603.69 1
145990000889864 129 Leyden Lane 240 1 $118,000.00 08/18/1999 42 684
Columbia 29210 02 13.5 125 $50,000.00 08/22/2019 2
Page 1170 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2889887 PA 181 6 $88,005.00 $18,500.00 $230.91 1
142990000889887 142 LEEDS ROAD 181 1 $90,000.00 08/20/1999 35 711
NEWVILLE 17241 02 12.74 119 $18,500.00 09/01/2014 2
2889893 NJ 180 6 $106,726.00 $25,000.00 $330.67 1
134990000889893 8 LIPPINCOTT AVENUE 180 1 $120,000.00 08/20/1999 45 683
BURLINGTON 08016 02 13.865 110 $25,000.00 08/25/2014 2
2889894 VA 301 8 $54,532.00 $23,000.00 $296.64 1
151990000889894 9527 15TH BAY STREET 301 1 $69,000.00 08/20/1999 35 667
NORFOLK 23518 02 15.115 113 $23,000.00 09/01/2024 2
2889896 FL 301 8 $54,052.00 $20,900.00 $239.50 1
112990000889896 12219 BEAR CLAW LOOP 301 1 $60,000.00 08/20/1999 23 690
HUDSON 34667 02 13.24 125 $20,900.00 09/01/2024 2
2889900 VA 241 9 $58,797.00 $35,000.00 $536.53 1
151990000889900 1197 LOOP ROAD 241 1 $80,000.00 08/20/1999 22 646
ELKTON 22827 02 17.865 118 $35,000.00 09/01/2019 2
2889901 AZ 181 6 $84,658.00 $20,100.00 $277.88 1
104990000889901 12243 NORTH 47TH DRIVE 181 1 $100,000.00 08/12/1999 45 674
GLENDALE 85304 02 14.75 105 $20,100.00 09/01/2014 2
2889903 PA 121 5 $137,538.00 $45,000.00 $638.87 1
142990000889903 3609 WORTHINGTON ROAD 121 1 $160,000.00 08/20/1999 28 700
COLLEGEVILLE 19426 02 11.74 115 $45,000.00 09/01/2009 2
2890024 WA 300 8 $74,149.00 $35,000.00 $441.51 1
153990000890024 1519 South Durango Street 300 1 $93,000.00 08/19/1999 44 665
Tacoma 98405 02 14.75 118 $35,000.00 08/23/2024 2
2890142 OH 180 6 $133,000.00 $35,000.00 $486.98 1
139990000890142 507 Green Meadow Drive 180 1 $147,000.00 08/19/1999 44 679
Tallmadge 44278 02 14.88 115 $35,000.00 08/23/2014 2
2890191 NC 180 6 $122,000.00 $50,000.00 $691.25 1
137990000890191 531 Johnson Avenue 180 1 $142,000.00 08/17/1999 45 664
Graham 27253 02 14.75 122 $50,000.00 08/22/2014 2
2890277 IN 300 8 $63,000.00 $37,000.00 $431.29 1
118990000890277 1822 Hepler Drive 300 1 $80,000.00 08/16/1999 36 690
Warsaw 46580 02 13.5 125 $37,000.00 08/19/2024 2
2890280 IL 180 6 $44,531.00 $36,350.00 $502.54 1
117990000890280 1602 South 5th Street 180 1 $67,000.00 08/16/1999 38 677
Rockford 61104 02 14.75 121 $36,350.00 08/19/2014 2
2890404 IL 300 8 $121,369.00 $35,000.00 $455.09 0
117990000890404 7249 Honey Locust Drive 300 1 $136,000.00 08/18/1999 48 677
Justice 60458 02 15.25 115 $35,000.00 08/22/2024 2
Page 1171 of 1172
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2890496 IL 240 9 $57,600.00 $33,400.00 $433.65 1
117990000890496 102 South Sycamore 240 1 $86,500.00 08/19/1999 45 663
Franklin Grove 61031 02 14.75 106 $33,400.00 08/23/2019 2
2891731 ID 240 9 $86,103.00 $25,000.00 $292.72 1
116990000891731 884 North Meadow Street 240 1 $98,000.00 08/02/1999 45 695
Moscow 83843 02 12.99 114 $25,000.00 08/24/2019 2
2891840 IN 241 9 $101,312.24 $52,000.00 $627.83 1
118990000891840 1159 Maiden Lane 241 1 $125,000.00 08/12/1999 37 684
Franfort 46041 02 13.5 123 $52,000.00 09/01/2019 2
2892314 UT 121 5 $145,573.00 $47,000.00 $780.01 1
149990000892314 2171 East Meadow Lark Way 120 1 $154,950.00 07/23/1999 46 666
Sandy 84093 02 15.75 125 $47,000.00 08/24/2009 2
</TABLE>
Page 1172 of 1172
<PAGE>
<TABLE>
<CAPTION>
1999-HI6 Loan Listing Non-Conforming Pool
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
<S> <C> <C> <C> <C> <C> <C>
2690122 ID 240 9 $197,839.00 $65,000.00 $749.98 1
116990000690122 2377 East Skokie Court 228 1 $250,000.00 08/07/1998 34 699
Eagle 83616 02 12.75 106 $64,192.97 08/15/2018 2
2690130 WA 300 8 $218,286.00 $35,000.00 $468.76 0
153990000690130 7902 56th Street Court West 288 1 $229,705.00 08/04/1998 33 648
University Place 98467 02 15.75 111 $34,845.97 08/12/2023 2
2690941 CT 301 8 $203,258.31 $65,400.00 $617.03 1
109990000690941 23 Oakwood Road 290 1 $215,000.00 09/14/1998 39 730
Simsbury 06070 02 10.49 125 $64,928.52 10/02/2023 2
2703243 HI 181 6 $363,251.00 $75,000.00 $930.50 0
115990000703243 95-1042 Ailona ST 172 1 $410,000.00 11/13/1998 40 709
Mililani 96789 02 12.63 107 $73,493.05 12/01/2013 2
2731996 CA 181 7 $248,750.00 $62,150.00 $615.47 1
106990000731996 1320 Briarberry Lane 172 1 $310,900.00 11/27/1998 35 753
Gilroy 95020 01 11.5 100 $61,814.59 12/01/2013 2
2732376 CT 301 8 $328,500.00 $75,000.00 $831.79 1
109990000732376 43 Sandy Lane 282 1 $365,000.00 01/17/1998 50 728
Stamford 06905 01 12.75 111 $74,269.20 02/01/2023 2
2737090 CO 241 9 $212,897.00 $55,000.00 $615.21 1
108990000737090 7139 Wintery Loop 234 1 $220,000.00 01/27/1999 41 722
Colorado Springs 80919 02 12.25 122 $54,612.03 02/12/2019 2
2737856 CA 300 8 $246,000.00 $50,000.00 $621.08 1
106990000737856 61 Bridgeport 291 1 $260,000.00 11/20/1998 39 676
Irvine 92620 02 14.5 114 $49,858.83 11/30/2023 2
2739798 CA 180 6 $203,239.00 $40,000.00 $479.81 RFC0
106990000739798 17 Black Oak 176 1 $215,000.00 04/02/1999 40 754
Irvine 92604 02 11.99 114 $39,674.60 04/16/2014 2
2759419 DE 301 8 $296,888.05 $48,500.00 $574.56 1
110990000759419 2023 WINDSWEPT DRIVE 295 1 $346,000.00 02/24/1999 41 714
Dover 19901 02 13.75 100 $48,403.36 03/02/2024 2
2764422 CA 181 6 $202,500.00 $70,000.00 $885.21 1
109217 15901 ORIOLE LANE 174 1 $225,000.00 01/08/1999 38 705
HUNTINGTON BEACH 92649 02 12.99 122 $68,627.73 02/14/2014 2
2764462 CA 181 6 $181,695.00 $60,000.00 $739.51 1
114019 1630 SAWPECK WAY 175 1 $197,000.00 02/01/1999 27 688
PARADISE 95969 02 12.5 123 $59,415.39 03/05/2014 2
2765596 CA 180 6 $396,870.00 $60,895.00 $760.48 1
106990000765596 793 Old Canyon Road 176 1 $400,000.00 04/11/1999 35 712
Fremont 94536 02 12.75 115 $60,433.83 04/20/2014 2
Page 1 of 43
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2769161 NJ 300 8 $200,652.00 $50,000.00 $597.10 1
134990000769161 1332 Maple Avenue 296 1 $203,000.00 04/03/1999 43 677
Roebling 08554 02 13.88 124 $49,810.98 04/15/2024 2
2769172 CA 300 8 $284,117.00 $33,600.00 $398.05 1
106990000769172 1241 East Susan Drive 295 1 $254,000.00 03/08/1999 45 682
Carson 90745 02 13.75 126 $33,533.24 03/25/2024 2
2769783 NY 180 6 $319,450.00 $40,000.00 $480.07 1
136990000769783 36 Memorial Drive 175 1 $390,000.00 03/11/1999 50 703
Montebello 10901 02 12 93 $39,591.36 03/22/2014 2
2771913 CA 301 8 $466,729.00 $75,000.00 $902.82 1
106990000771913 616 Wrede Way 296 1 $530,000.00 03/08/1999 42 768
West Covina 91791 02 14 103 $74,886.76 04/02/2024 2
2771994 CA 300 8 $177,426.00 $60,000.00 $710.80 1
106990000771994 5531 Mezzanine Way 296 1 $200,000.00 04/17/1999 39 685
Long Beach 90808 02 13.75 119 $59,929.29 04/22/2024 2
2772312 GA 240 9 $204,650.00 $55,000.00 $649.27 0
113990000772312 760 Ellsborough Court 235 1 $210,980.00 03/24/1999 39 745
Alpharetta 30005 02 13.13 124 $54,756.18 03/29/2019 2
2773208 PA 180 6 $203,956.00 $35,000.00 $442.83 1
142990000773208 1883 Ivy Pump Lane 176 1 $235,000.00 04/19/1999 48 710
York 17404 02 13 102 $34,465.63 04/23/2014 2
2776039 CA 300 8 $226,103.00 $35,000.00 $428.02 1
106990000776039 1701 Wood Road 296 1 $239,500.00 04/12/1999 45 685
Fulton 95439 02 14.25 110 $34,949.54 04/23/2024 2
2777602 MA 301 8 $199,500.00 $60,000.00 $688.02 1
125990000777602 20 Goodwin Road 298 1 $210,000.00 05/13/1999 44 693
Beverly 01915 02 13.25 124 $59,922.59 06/01/2024 2
2778117 CA 181 6 $257,899.00 $45,000.00 $547.33 1
113990000778117 4490 Sparrow Court 177 1 $325,000.00 04/30/1999 43 711
Dublin 94568 02 12.25 94 $44,823.19 05/04/2014 2
2787781 WA 180 6 $222,253.00 $34,000.00 $461.39 1
153990000787781 715 North 9th Street 176 1 $232,000.00 04/15/1999 42 664
Tacoma 98403 02 14.38 111 $33,779.68 04/20/2014 2
2787970 NV 180 6 $210,000.00 $46,000.00 $559.50 1
136990000787970 7215 Solar Avenue 177 1 $235,000.00 05/15/1999 50 738
Las Vegas 89131 02 12.25 109 $45,726.48 05/20/2014 2
2788248 MN 240 9 $172,700.00 $75,000.00 $799.83 1
127990000788248 1708 Colby Lake Drive 237 1 $225,000.00 05/06/1999 41 731
Woodbury 55125 02 11.5 111 $74,491.79 05/10/2019 2
Page 2 of 43
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2789196 VA 181 6 $471,473.00 $51,500.00 $651.60 1
151990000789196 8038 North Park Street 177 1 $505,000.00 04/29/1999 41 704
Dunn Loring 22027 02 13 104 $51,215.90 05/04/2014 2
2790522 VA 181 6 $164,390.00 $75,000.00 $924.39 0
151990000790522 7594 Woodstown Drive 177 1 $230,000.00 04/30/1999 45 724
Springfield 22153 02 12.5 105 $74,566.09 05/05/2014 2
2791113 OH 180 6 $255,916.00 $60,000.00 $758.76 1
139990000791113 3021 TWIN RIDGE DRIVE 176 1 $300,000.00 04/13/1999 39 687
NEW RICHMOND 45157 02 12.99 106 $59,555.81 04/19/2014 2
2791610 CA 181 6 $213,962.00 $27,000.00 $318.85 RFC0
106990000791610 18025 Hillwood Lane 177 1 $253,000.00 04/21/1999 31 705
Morgan Hills 95037 02 11.7 96 $26,830.26 05/01/2014 2
2792186 IL 180 6 $197,835.00 $50,000.00 $649.16 1
117990000792186 9937 Paxton Drive 178 1 $215,000.00 06/17/1999 48 692
Beach Park 60099 02 13.5 116 $49,825.71 06/22/2014 2
2792304 VA 300 8 $251,558.00 $45,000.00 $524.54 0
151990000792304 14500 Flag Staff Court 297 1 $280,000.00 05/04/1999 35 666
Centreville 20121 02 13.5 106 $44,438.67 05/10/2024 2
2792575 CA 182 6 $230,039.43 $28,500.00 $307.13 1
106990000792575 4305 North Willow Glen 178 1 $288,000.00 04/30/1999 42 778
Calabasas 91302 02 10.05 90 $28,362.54 06/01/2014 2
2793962 CA 181 6 $212,865.00 $30,000.00 $335.35 1
106990000793962 515 Jackson Drive 177 1 $305,000.00 04/19/1999 39 722
Santa Rosa 95409 02 10.7 80 $29,634.92 05/01/2014 2
2795750 MD 181 6 $214,722.00 $60,000.00 $754.22 1
124990000795750 8849 Blue Sea Drive 178 1 $228,500.00 05/11/1999 32 683
Columbia 21046 02 12.88 121 $59,665.02 06/01/2014 2
2796917 VA 300 8 $211,500.00 $45,000.00 $537.39 1
151990000796917 5607 Fillmore Avenue 297 1 $235,000.00 05/07/1999 47 698
Alexandria 22304 02 13.88 110 $44,948.18 05/14/2024 2
2797429 VA 301 8 $202,446.00 $50,700.00 $576.59 1
151990000797429 26 Little Creek Lane 298 1 $203,000.00 05/07/1999 46 701
Fredericksburg 22405 02 13.13 125 $50,655.64 06/01/2024 2
2797591 NY 181 6 $226,552.00 $75,000.00 $888.10 1
136990000797591 223 Dubois Road 179 1 $245,000.00 06/02/1999 38 742
New Paltz 12561 02 11.75 124 $74,691.04 07/01/2014 2
2800048 MI 181 6 $272,000.00 $34,000.00 $360.18 0
126990000800048 11524 Monterey 178 1 $363,000.00 05/17/1999 36 736
Belleville 48111 02 9.75 104 $33,746.16 06/01/2014 2
Page 3 of 43
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2800268 CA 181 7 $225,000.00 $25,000.00 $261.39 1
106990000800268 5163 Lucille Lane 178 1 $260,000.00 05/20/1999 45 704
Merced 95340 02 12.22 97 $24,986.31 06/01/2014 2
2800284 FL 241 9 $181,000.00 $60,300.00 $653.48 0
112990000800284 8000 MORITZ Court 238 1 $220,000.00 05/14/1999 40 703
ORLANDO 32825 02 11.75 110 $60,173.30 06/01/2019 2
2800692 NH 180 6 $201,429.00 $70,000.00 $851.41 1
133990000800692 5 Watercrest Drive 177 1 $224,500.00 05/03/1999 44 719
Londonderry 03053 02 12.25 121 $69,585.32 05/14/2014 2
2801767 VA 240 9 $198,394.00 $47,000.00 $533.99 RFC0
151990000801767 6759 Royal Thomas Way 237 1 $205,000.00 05/24/1999 33 701
Alexandria 22315 02 12.5 120 $46,865.35 05/28/2019 2
2803062 MO 240 9 $191,000.00 $50,000.00 $603.69 0
129990000803062 3873 De Paul Meadows Ct 236 1 $210,500.00 04/16/1999 37 666
Bridgeton 63044 02 13.5 115 $49,789.36 04/21/2019 2
2803188 NC 301 8 $202,450.00 $80,000.00 $901.67 1
137990000803188 1201 STAPLETON DRIVE 298 1 $226,000.00 05/06/1999 44 703
GARNER 27529 02 12.99 125 $79,928.27 06/01/2024 2
2803524 NJ 300 8 $363,096.00 $42,000.00 $505.58 1
134990000803524 81 Hollywood Ave 297 1 $405,000.00 05/21/1999 50 677
Fairfield 07004 02 14 101 $41,952.71 05/26/2024 2
2804070 CO 300 8 $211,239.45 $44,500.00 $510.29 1
108990000804070 4955 Granby Circle 296 1 $223,500.00 04/06/1999 37 689
Colorado Springs 80919 02 13.25 115 $44,422.99 04/12/2024 2
2804791 TN 180 6 $300,000.00 $73,297.12 $951.63 1
147990000804791 720 Darden Place 175 1 $301,500.00 03/01/1999 38 732
Nashville 37205 02 13.5 124 $72,400.13 03/05/2014 2
2804794 RI 301 8 $208,488.11 $40,000.00 $428.70 1
144990000804794 167 Medway Street 297 1 $220,000.00 04/27/1999 26 741
Providence 02906 02 12.25 113 $39,959.06 05/03/2024 2
2805177 CA 181 7 $200,000.00 $50,000.00 $504.71 1
106990000805177 3415 Elmira Avenue 178 1 $253,000.00 05/24/1999 31 768
Claremont 91711 01 11.75 99 $49,969.60 06/01/2014 2
2805324 CA 301 8 $241,220.67 $50,000.00 $563.54 1
150990000805324 1814 Rosemount Avenue 297 1 $245,000.00 04/22/1999 44 697
Claremont 91711 02 12.99 119 $49,932.40 05/18/2024 2
2805835 IL 240 9 $207,700.00 $65,868.00 $760.00 1
117990000805835 749 Hillcrest Drive 234 1 $260,000.00 02/03/1999 36 714
Sleepy Hollow 60118 02 12.75 106 $65,497.36 02/08/2019 2
Page 4 of 43
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2805873 MD 180 6 $211,500.00 $45,000.00 $561.98 1
124990000805873 35 Bangert Avenue 175 1 $240,000.00 03/05/1999 26 699
Perry Hall 21128 02 12.75 107 $44,571.71 03/10/2014 2
2806632 WI 301 8 $224,000.00 $41,000.00 $509.29 1
155990000806632 3617 Third Avenue 298 1 $250,000.00 05/18/1999 41 662
South Milwaukee 53172 02 14.5 106 $40,972.09 06/03/2024 2
2807732 NY 121 5 $83,540.00 $30,000.00 $479.42 0
116997 270 THIMBLEBERRY ROAD 117 1 $98,000.00 04/28/1999 38 684
BALLSTON SPA 12020 02 14.75 116 $29,057.81 05/04/2009 2
2807829 AZ 181 6 $210,601.00 $50,000.00 $665.53 1
114969 16621 SOUTH 15TH LANE 176 1 $235,053.00 03/25/1999 50 671
PHOENIX 85045 02 13.99 111 $49,663.72 04/18/2014 2
2807952 CO 180 6 $206,734.00 $37,143.49 $514.00 RFC0
115606 18972 E. CLEAR CREEK DRIVE 174 1 $218,000.00 02/10/1999 45 675
PARKER 80134 02 14.77 112 $36,791.71 02/16/2014 2
2807954 NV 181 6 $187,150.00 $58,000.00 $705.45 1
115394 2976 VIA DELLA AMORE 176 1 $202,935.00 03/18/1999 49 722
HENDERSON 89012 02 12.25 121 $57,539.55 04/12/2014 2
2808003 CA 241 9 $217,800.00 $40,000.00 $454.46 1
114450 26523 AMADOR LANE 236 1 $242,000.00 03/18/1999 35 749
LAKE ARROWHEAD 92352 02 12.5 107 $39,846.45 04/15/2019 2
2808032 CA 241 9 $405,000.00 $27,250.00 $329.01 1
114913 2618 CASTLE HEIGHTS PLACE 237 1 $455,000.00 04/09/1999 48 671
LOS ANGELES 90034 02 13.5 95 $27,139.20 05/07/2019 2
2808083 SC 301 8 $248,981.00 $35,000.00 $475.34 RFC0
115434 805 SHEFWOOD DRIVE 296 1 $270,000.00 03/04/1999 44 641
EASLEY 29642 02 15.99 106 $34,912.75 04/01/2024 2
2808088 CA 301 8 $330,024.00 $75,000.00 $874.24 1
114975 75 SHELLBARK DRIVE 295 1 $350,000.00 02/05/1999 49 700
SAN JOSE 95136 02 13.5 116 $74,844.08 03/12/2024 2
2808089 CA 300 8 $208,564.00 $31,360.00 $359.61 1
115583 140 MALAGA WAY 295 1 $221,500.00 03/08/1999 46 680
BRENTWOOD 94513 02 13.25 109 $31,291.80 03/24/2024 2
2808101 MN 301 8 $188,000.00 $64,205.47 $724.13 1
116048 2152 GRIMM ROAD 295 1 $202,900.00 02/24/1999 50 729
CHASKA 55318 02 13 125 $62,227.36 03/01/2024 2
2808105 CA 301 8 $202,450.00 $49,000.00 $571.17 1
113978 1948 EAST EVERGREEN AVENUE 295 1 $247,741.00 02/25/1999 50 705
FULLERTON 92835 02 13.5 102 $48,898.14 03/19/2024 2
Page 5 of 43
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2808109 CA 301 8 $189,489.00 $53,000.00 $577.89 1
114009 1520 HANNAH COURT 295 1 $194,000.00 02/24/1999 50 692
DIXON 95620 02 12.5 125 $52,895.14 03/20/2024 2
2808112 CA 301 8 $220,977.00 $35,000.00 $381.62 0
116640 67 PRIMROSE #177 297 1 $233,000.00 04/16/1999 43 704
LAGUNA HILLS 92656 02 12.5 110 $34,948.36 05/15/2024 2
2808139 MI 301 8 $217,800.00 $60,000.00 $827.12 1
115329 2016 FOX GLEN COURT 296 1 $242,000.00 03/25/1999 31 697
BLOOMFIELD HILLS 48304 02 16.25 115 $59,261.14 04/01/2024 2
2808173 MD 300 8 $167,000.00 $74,000.00 $834.04 1
115825 2516 SUTCLIFF TERRACE 295 1 $213,000.00 03/17/1999 27 700
BROOKVILLE 20833 02 12.99 114 $71,925.46 03/22/2024 2
2808189 NV 300 8 $214,486.00 $45,000.00 $507.19 1
116182 823 RISING STAR DRIVE 295 1 $211,000.00 03/19/1999 34 698
HENDESON 89014 02 12.99 123 $44,718.72 03/24/2024 2
2808191 CA 301 8 $392,141.00 $75,000.00 $817.77 1
113988 27645 FLAMING ARROW DRIVE 297 1 $470,000.00 04/27/1999 40 711
RANCHO PALOS 90275 02 12.5 100 $74,889.30 05/05/2024 2
2808222 CA 301 8 $191,250.00 $75,000.00 $817.77 1
116304 9088 DENVER STREET 297 1 $225,000.00 04/24/1999 49 745
VENTURA 93004 02 12.5 119 $74,889.30 05/01/2024 2
2808493 MD 181 6 $230,698.00 $60,000.00 $770.03 1
124990000808493 1929 Chapel Hill Road 178 1 $265,000.00 05/27/1999 42 685
Silver Spring 20906 02 13.28 110 $59,786.26 06/01/2014 2
2808813 GA 180 6 $264,000.00 $23,650.00 $310.99 1
113990000808813 3110 Wood Ranch Drive 177 1 $278,831.95 05/04/1999 48 688
Alpharetta 30004 02 13.75 104 $23,528.59 05/13/2014 2
2808937 CA 180 6 $226,184.00 $50,000.00 $632.29 1
106990000808937 2308 El Rancho Vista Dr 176 1 $284,900.00 04/13/1999 27 730
Fullerton 92633 02 12.99 97 $49,723.91 04/29/2014 2
2809230 CA 181 6 $225,000.00 $27,000.00 $319.72 1
106990000809230 4832 Avedon Road 178 1 $252,000.00 05/25/1999 50 688
Moorpark 93021 02 11.75 100 $26,832.34 06/01/2014 2
2809434 GA 301 8 $194,018.00 $46,500.00 $481.18 1
113990000809434 235 Heritage Lake Drive 297 1 $205,600.00 04/22/1999 41 683
Fayetteville 30214 02 11.75 117 $46,448.01 05/18/2024 2
2809474 AZ 300 8 $298,986.00 $55,000.00 $661.65 1
104990000809474 2107 East Norwood Street 294 1 $284,000.00 02/05/1999 48 663
Mesa 85213 02 13.99 125 $54,851.46 02/25/2024 2
Page 6 of 43
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2809892 CA 182 6 $237,432.00 $42,000.00 $482.66 1
106990000809892 1373 Sierra Drive 178 1 $290,000.00 04/30/1999 41 758
Arroyo Grande 93420 02 11.2 97 $41,817.83 06/01/2014 2
2810140 NM 180 6 $199,588.00 $48,000.00 $599.44 1
135990000810140 4815 Cumberland Road 177 1 $206,000.00 05/19/1999 27 695
Albuquerque 87120 02 12.75 121 $47,647.64 05/24/2014 2
2810149 GA 301 8 $201,204.00 $71,000.00 $774.15 1
113990000810149 60 FLINT CREEK DRIVE 298 1 $219,000.00 05/15/1999 38 717
RICHMOND HILL 31324 02 12.5 125 $70,702.30 06/02/2024 2
2810225 CA 181 6 $203,732.00 $50,000.00 $670.08 1
106990000810225 1 Westbrook Lane 179 1 $215,000.00 06/01/1999 36 661
Pomona 91766 02 14.13 119 $49,918.46 07/01/2014 2
2810746 UT 241 9 $238,647.00 $75,000.00 $885.37 1
149990000810746 536 East 3125 North 238 1 $300,000.00 05/26/1999 22 737
Provo 84604 02 13.13 105 $74,869.17 06/01/2019 2
2810950 MD 181 6 $202,341.00 $50,000.00 $687.00 RFC0
124990000810950 18717 AUTUMN MIST DRIVE 177 1 $202,000.00 04/27/1999 43 687
GERMANTOWN 20874 02 14.63 125 $49,764.28 05/15/2014 2
2810964 UT 241 9 $199,176.07 $45,000.00 $547.38 0
149990000810964 615 WEST INDEPENDENCE 236 1 $235,000.00 03/31/1999 43 663
PERRY 84302 02 13.63 104 $44,812.34 04/13/2019 2
2811067 CA 300 8 $224,781.00 $60,000.00 $721.80 1
106990000811067 289 Saybrook Way 296 1 $260,000.00 04/16/1999 46 696
Vallejo 94591 02 13.99 110 $59,884.34 04/26/2024 2
2811257 NJ 180 6 $269,000.00 $35,000.00 $594.12 1
134990000811257 202 Leach Court 175 1 $300,000.00 03/16/1999 42 640
Berkeley Township 08721 02 19.2 102 $34,799.77 03/22/2014 2
2811346 CA 180 6 $310,500.00 $34,000.00 $399.89 1
106990000811346 2242 Vallejo Way 177 1 $345,000.00 05/21/1999 37 689
Upland 91784 02 11.63 100 $33,658.17 05/21/2014 2
2811375 WA 241 9 $199,356.00 $44,500.00 $577.77 1
153990000811375 10506 62nd Place West 233 1 $225,000.00 12/23/1998 42 764
Mukilteo 98275 02 14.75 109 $44,242.82 01/01/2019 2
2811910 MA 180 6 $222,945.00 $33,000.00 $396.06 1
125990000811910 6 Brahman Drive 177 1 $235,425.00 05/11/1999 41 719
Norton 02766 02 12 109 $32,711.03 05/25/2014 2
2811919 CA 180 6 $254,025.00 $50,000.00 $678.51 1
106990000811919 4336 Crestview Drive 176 1 $255,000.00 04/21/1999 49 669
La Mesa 91941 02 14.38 120 $49,758.48 04/29/2014 2
Page 7 of 43
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2811961 IN 181 6 $218,909.00 $42,000.00 $524.51 0
118990000811961 236 Coventry Way 178 1 $265,000.00 05/29/1999 29 704
Noblesville 46060 02 12.75 99 $41,842.65 06/04/2014 2
2811963 MI 180 6 $239,376.59 $50,000.00 $649.16 1
126990000811963 2615 Greentree Drive 177 1 $270,700.00 05/24/1999 36 666
Grand Rapids 49546 02 13.5 107 $49,737.09 05/28/2014 2
2812287 MO 180 6 $59,493.00 $30,000.00 $392.99 1
129990000812287 5145 S. FF HGWY 177 1 $80,000.00 05/18/1999 32 679
BROOKLINE 65619 02 13.68 112 $29,844.90 05/24/2014 2
2812296 CA 181 6 $299,000.00 $22,000.00 $274.74 1
106990000812296 22 Sunnydale Lane 177 1 $304,990.00 04/30/1999 44 713
Las Flores Area 92688 02 12.75 106 $21,875.71 05/17/2014 2
2812441 MO 180 6 $220,274.00 $60,000.00 $759.15 1
129990000812441 901 Toni Marie Court 177 1 $280,000.00 05/26/1999 42 687
Ballwin 63021 02 13 101 $59,668.99 05/30/2014 2
2812650 IL 181 6 $164,000.00 $74,875.00 $959.71 1
117990000812650 26846 E BRANDENBURG RD 178 1 $205,000.00 05/24/1999 25 704
INGLESIDE 60041 02 13.25 117 $74,607.60 06/01/2014 2
2812661 CA 240 9 $224,000.00 $30,000.00 $330.12 1
106990000812661 1818 Mahoo Lane 237 1 $236,900.00 05/12/1999 44 703
Concord 94521 02 11.99 108 $29,672.43 05/21/2019 2
2813073 NJ 240 9 $213,545.94 $58,800.00 $688.47 1
134990000813073 19 CREEKWOOD DRIVE 237 1 $225,000.00 05/15/1999 46 704
Bordentown 08505 02 12.99 122 $58,642.43 05/20/2019 2
2813083 MD 180 6 $200,857.98 $50,000.00 $691.25 1
124990000813083 10622 ASHFORD WAY 177 1 $208,500.00 05/11/1999 35 664
Woodstock 21163 02 14.75 121 $49,767.16 05/17/2014 2
2813179 NC 180 6 $218,350.04 $35,000.00 $538.40 1
137990000813179 824 HADDON HALL DRIVE 177 1 $243,931.00 05/15/1999 32 643
Apex 27502 02 16.99 104 $34,869.59 05/20/2014 2
2813182 WA 300 8 $204,055.79 $35,000.00 $428.02 1
153990000813182 6505 103RD STREET NE 297 1 $240,000.00 05/14/1999 49 668
Marysville 98270 02 14.25 100 $34,938.09 05/20/2024 2
2813233 MD 180 6 $254,293.89 $35,000.00 $463.17 1
124990000813233 5 Scotts Manor Court 177 1 $269,900.00 05/12/1999 35 680
Freeland 21031 02 13.88 108 $34,822.52 05/18/2014 2
2813248 DC 300 8 $145,313.17 $34,000.00 $488.58 1
111990000813248 2707 24TH STREET N E 297 1 $150,000.00 05/20/1999 43 650
Washington 20018 02 16.99 120 $33,978.10 05/26/2024 2
Page 8 of 43
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2813278 NM 180 6 $187,471.00 $58,500.00 $739.78 1
135990000813278 8700 SPRINGHILL DRIVE NW 177 1 $210,000.00 05/12/1999 38 702
Albuquerque 87114 02 12.99 118 $58,176.97 05/18/2014 2
2813298 MD 300 8 $191,938.83 $50,000.00 $630.73 1
124990000813298 6573 MEADOWFIELD COURT 297 1 $210,000.00 05/14/1999 49 661
Elkridge 21075 02 14.75 116 $49,950.68 05/20/2024 2
2813399 MD 300 8 $191,747.00 $75,000.00 $831.79 1
124990000813399 13002 PINE COURT 297 1 $245,000.00 05/14/1999 41 700
BOWIE 20720 02 12.75 109 $74,738.40 05/19/2024 2
2813409 MD 300 8 $178,418.00 $50,000.00 $621.09 1
124990000813409 18614 BURNSIDE BRIDGE ROAD 297 1 $230,000.00 05/22/1999 48 672
SHARPSBURG 21782 02 14.5 100 $49,948.62 05/27/2024 2
2813411 VA 180 6 $276,790.00 $75,000.00 $936.63 1
151990000813411 15527 HILLLSBORO ROAD 177 1 $331,000.00 05/14/1999 40 708
PURCELLVILLE 20132 02 12.75 107 $74,009.64 05/19/2014 2
2813606 MD 180 6 $220,000.00 $52,100.00 $667.79 1
124990000813606 5126 Niagara Drive 177 1 $247,000.00 05/17/1999 36 722
Mount Airy 21771 02 13.25 111 $51,819.37 05/20/2014 2
2813689 CA 180 6 $218,762.00 $49,300.00 $615.68 1
106990000813689 4895 Montreal Drive 177 1 $245,000.00 05/05/1999 42 698
Fontana 92336 02 12.75 110 $49,115.29 05/25/2014 2
2813723 CA 301 8 $248,000.00 $56,600.00 $659.33 1
106990000813723 23792 Coronel Drive 298 1 $285,000.00 05/18/1999 50 711
Mission Viejo 92691 02 13.49 107 $56,553.64 06/01/2024 2
2813738 VA 180 6 $254,503.00 $49,000.00 $644.34 1
151990000813738 601 SOUTHWOOD COURT 177 1 $287,500.00 05/12/1999 41 697
CHESAPEAKE 23322 02 13.75 106 $48,141.60 05/16/2014 2
2814069 CA 301 8 $320,625.00 $35,000.00 $387.91 1
106990000814069 3049 SANTA PAULA DRIVE 298 1 $315,000.00 05/13/1999 50 696
CONCORD 94518 02 12.74 113 $34,967.17 06/01/2024 2
2814074 WA 301 8 $297,000.00 $34,000.00 $495.33 0
153990000814074 200 SOUTHEAST 10TH CIRCLE 298 1 $316,000.00 05/20/1999 27 715
NORTH BEND 98045 02 17.24 105 $33,986.18 06/01/2024 2
2814179 CO 300 8 $186,000.00 $74,300.00 $768.86 1
108990000814179 14920 Tanner Trail 298 1 $210,000.00 06/07/1999 32 724
Elbert 80106 02 11.75 124 $74,216.92 06/11/2024 2
2814384 VA 240 9 $189,292.54 $60,000.00 $660.23 1
151990000814384 908 Blue Mountain Road 237 1 $206,000.00 05/06/1999 35 773
Front Royal 22630 02 11.99 122 $59,815.98 05/17/2019 2
Page 9 of 43
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2814461 CA 240 9 $230,670.00 $44,000.00 $546.83 1
106990000814461 3491 Greenville Drive 237 1 $230,000.00 05/07/1999 43 673
Simi Valley 93063 02 13.99 120 $43,897.05 05/17/2019 2
2814516 HI 300 8 $308,142.00 $56,500.00 $616.05 1
115990000814516 45-019 Malulani Street 297 1 $345,000.00 05/06/1999 45 703
Kaneohe 96744 02 12.5 106 $56,416.62 05/19/2024 2
2814637 CA 180 6 $187,104.00 $66,000.00 $791.69 1
106990000814637 171 Honeysuckle Lane 177 1 $240,000.00 05/08/1999 33 736
Brea 92821 02 11.99 125 $64,995.31 05/19/2014 2
2814747 LA 301 8 $185,896.00 $75,000.00 $874.24 1
122990000814747 405 Cypress Cove 298 1 $209,000.00 05/07/1999 33 706
Youngsville 70592 02 13.5 125 $74,938.68 06/02/2024 2
2814894 CA 241 9 $230,000.00 $55,000.00 $654.19 1
106990000814894 2733 East Coolidge Avenue 238 1 $258,000.00 05/14/1999 49 692
Orange 92867 02 13.25 111 $54,905.68 06/01/2019 2
2814933 MD 300 8 $170,167.56 $70,000.00 $763.25 1
124990000814933 20 GOLDEN EAGLE COURT 297 1 $215,000.00 05/10/1999 46 748
WESTMINSTER 21158 02 12.5 112 $69,896.68 05/14/2024 2
2815062 WI 181 6 $357,294.00 $50,000.00 $665.53 1
155990000815062 W245 N4780 Swan Road 178 1 $430,000.00 05/29/1999 35 661
Pewaukee 53072 02 13.99 95 $49,833.81 06/04/2014 2
2815803 CA 181 6 $262,814.00 $35,000.00 $437.09 1
106990000815803 731 East Hermosa Drive 177 1 $245,000.00 04/29/1999 45 712
Fullerton 92835 02 12.75 122 $34,675.77 05/20/2014 2
2818382 CA 302 8 $179,205.00 $60,000.00 $676.25 RFC0
106990000818382 5341 GRASSWOOD CIRCLE 299 1 $205,000.00 05/26/1999 41 684
CONCORD 94521 02 12.99 117 $59,973.25 07/01/2024 2
2818575 CA 181 6 $288,980.85 $35,000.00 $474.96 1
106990000818575 20621 Ladeene Avenue 178 1 $290,000.00 05/04/1999 35 746
Torrance 90503 02 14.38 112 $34,687.95 06/03/2014 2
2818577 FL 183 6 $288,628.29 $50,000.00 $682.75 1
112990000818577 3460 Forelock Road 178 1 $405,000.00 03/18/1999 26 669
Tarpon Springs 34689 02 14.5 84 $49,824.64 06/07/2014 2
2819774 CA 300 8 $169,360.00 $75,000.00 $803.81 1
106990000819774 16064 Whitespring Drive 299 1 $210,000.00 07/14/1999 33 732
Whittier 90604 02 12.25 117 $74,961.82 07/19/2024 2
2819861 NJ 180 6 $201,035.00 $50,000.00 $687.00 1
134990000819861 55 Tower Avenue 178 1 $210,000.00 06/03/1999 36 667
Egg Harbor 08234 02 14.63 120 $49,843.81 06/08/2014 2
Page 10 of 43
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2819873 FL 301 8 $191,912.78 $65,000.00 $684.60 0
112990000819873 6914 EAST WEDGEWOOD 296 1 $210,000.00 03/25/1999 50 721
DAVIE 33331 02 12 123 $64,424.38 04/23/2024 2
2820272 GA 181 6 $213,068.00 $26,900.00 $322.85 1
113990000820272 43 South Creek Court 178 1 $204,000.00 05/28/1999 47 706
Carrollton 30117 02 12 118 $26,791.76 06/03/2014 2
2820434 CA 301 8 $135,720.00 $60,000.00 $676.25 1
106990000820434 5127 WALNUT PLACE LANE 298 1 $175,000.00 05/27/1999 33 693
CARMICHAEL 95608 02 12.99 112 $59,946.21 06/01/2024 2
2820536 CA 241 9 $167,399.00 $65,000.00 $738.50 1
106990000820536 3731 Pier Walk 237 1 $195,000.00 04/01/1999 30 705
Oxnard 93035 02 12.5 120 $64,812.82 05/05/2019 2
2820565 MD 301 8 $228,009.00 $53,000.00 $597.76 1
124990000820565 136 Cross Timber Way 298 1 $228,500.00 05/20/1999 38 701
Frederick 21702 02 13 123 $52,921.66 06/01/2024 2
2820610 VA 300 8 $200,962.00 $50,000.00 $611.46 RFC0
151990000820610 13289 Optimist Mews 297 1 $206,000.00 05/12/1999 47 669
Dale City 22193 02 14.25 122 $49,677.45 05/18/2024 2
2820649 CA 300 8 $247,200.00 $65,000.00 $672.62 1
106990000820649 621 Dana Drive 297 1 $275,000.00 05/20/1999 39 714
Santa Paula 93060 02 11.75 114 $64,890.45 05/28/2024 2
2820763 CA 180 6 $223,060.00 $100,000.00 $1,199.53 0
106990000820763 1217 Pinecrest Drive 174 1 $337,000.00 02/19/1999 44 683
Concord 94521 02 11.99 96 $98,766.90 02/24/2014 2
2820802 CA 180 6 $207,312.00 $72,500.00 $846.48 1
106990000820802 11516 Badger Colony Court 177 1 $280,000.00 05/03/1999 40 781
Wilton 95693 02 11.49 100 $72,038.74 05/10/2014 2
2821297 CA 181 6 $192,709.00 $52,000.00 $623.75 1
106990000821297 2847 Sydney Way 178 1 $222,000.00 05/12/1999 36 756
Castro Valley 94546 02 11.99 111 $51,790.60 06/03/2014 2
2821891 NC 301 8 $192,844.00 $60,000.00 $722.26 1
137990000821891 103 Aspen Avenue 298 1 $235,000.00 05/24/1999 36 697
Elon College 27244 02 14 108 $59,955.22 06/01/2024 2
2821900 CA 181 6 $220,309.26 $75,000.00 $876.15 1
106990000821900 823 Warren Circle 178 1 $248,000.00 05/06/1999 35 738
Moorpark 93021 02 11.5 120 $74,683.69 06/07/2014 2
2821960 CA 300 8 $222,562.00 $75,000.00 $789.37 1
106990000821960 1921 Josie Avenue 296 1 $285,000.00 04/16/1999 47 720
Long Beach 90815 02 11.99 105 $74,878.83 04/27/2024 2
Page 11 of 43
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2822210 MD 240 9 $180,436.00 $60,000.00 $734.81 1
124990000822210 8508 HANF AVENUE 238 1 $208,000.00 06/02/1999 41 686
BALTIMORE 21236 02 13.74 116 $59,854.92 06/01/2019 2
2822269 MD 180 6 $97,977.00 $35,000.00 $486.86 1
124990000822269 6427 Gilmore Street 177 1 $108,000.00 05/14/1999 37 677
Baltimore 21207 02 14.88 124 $34,242.22 05/28/2014 2
2822361 CA 180 7 $235,160.00 $74,000.00 $796.96 1
106990000822361 33841 Golden Lantern Street 178 1 $310,000.00 06/11/1999 40 681
Dana Point 92629 02 12.63 100 $73,962.97 06/16/2014 2
2822559 CA 181 7 $213,000.00 $48,000.00 $515.08 1
106990000822559 19527 Avenida Del Sol 179 1 $261,000.00 06/16/1999 50 696
Walnut 91789 02 12.58 100 $47,987.92 07/01/2014 2
2822560 CA 181 7 $419,940.00 $87,650.00 $805.05 1
106990000822560 1557 Emerald Lane 179 1 $527,000.00 06/11/1999 46 737
Diamond Bar 91765 02 10.55 97 $87,615.54 07/01/2014 2
2822564 CA 181 6 $327,690.00 $95,000.00 $1,096.23 1
106990000822564 4017 Coldwater Canyon 178 1 $425,000.00 05/21/1999 46 703
Studio City 91604 02 11.28 100 $94,590.83 06/01/2014 2
2823324 CA 300 8 $239,361.24 $75,000.00 $776.10 1
106990000823324 8631 Clifford Heights Road 298 1 $300,000.00 06/09/1999 46 722
Santee 92071 02 11.75 105 $74,916.14 06/14/2024 2
2823904 CA 181 6 $214,714.00 $100,000.00 $1,199.52 1
106990000823904 652 NORTH GOLDEN AVENUE 179 1 $260,000.00 06/01/1999 47 751
FULLERTON 92832 02 11.99 122 $99,799.17 07/01/2014 2
2824045 CA 241 9 $282,600.00 $23,500.00 $258.76 1
106990000824045 1882 Corte Cava 239 1 $314,000.00 06/28/1999 45 686
Livermore 94550 02 12 98 $23,476.24 07/01/2019 2
2824062 CA 301 8 $219,000.00 $50,000.00 $592.33 1
106990000824062 429 Park Rose Avenue 298 1 $250,000.00 05/29/1999 42 672
Monrovia 91016 02 13.75 108 $49,960.95 06/14/2024 2
2824354 CO 181 6 $205,258.00 $41,000.00 $549.47 0
108990000824354 6275 East Shannon Trail 179 1 $222,000.00 06/18/1999 39 677
Highland Ranch 80126 02 14.13 111 $40,933.13 07/01/2014 2
2824500 DC 301 8 $187,409.39 $53,300.00 $636.51 1
111990000824500 1328 INDEPENDENCE AVE 298 1 $199,000.00 05/29/1999 39 690
Washington 20003 02 13.88 121 $53,238.61 06/04/2024 2
2824615 GA 181 6 $214,633.41 $34,700.00 $485.42 1
113990000824615 3501 WINTERSET DRIVE 178 1 $227,900.00 05/25/1999 47 675
Lithonia 30058 02 14.99 110 $34,542.06 06/01/2014 2
Page 12 of 43
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2824623 NY 301 8 $237,652.00 $50,000.00 $563.54 1
136990000824623 2 MERRYMOUNT STREET 298 1 $268,000.00 05/28/1999 36 743
Staten Island 10314 02 12.99 108 $49,955.18 06/04/2024 2
2824633 NH 300 8 $191,229.71 $50,000.00 $640.03 1
133990000824633 5 CLEARVIEW DRIVE 297 1 $218,000.00 05/21/1999 45 667
Nashua 03062 02 14.99 111 $49,953.07 05/27/2024 2
2824705 MI 300 8 $228,972.89 $46,000.00 $588.83 1
126990000824705 6980 REILLY DRIVE 297 1 $255,000.00 05/21/1999 50 673
Gregory 48137 02 14.99 108 $45,956.83 05/27/2024 2
2824728 VA 301 8 $227,213.00 $50,000.00 $601.50 1
151990000824728 3012 SEMINARY AVENUE 298 1 $225,000.00 05/26/1999 34 662
RICHMOND 23227 02 13.99 124 $49,962.62 06/01/2024 2
2824747 MD 181 6 $195,837.00 $45,000.00 $561.98 1
124990000824747 20919 ASTER DRIVE 178 1 $208,500.00 05/26/1999 46 721
CALLAWAY 20620 02 12.75 116 $44,745.75 06/01/2014 2
2824758 MD 301 8 $258,073.00 $65,000.00 $708.74 1
124990000824758 1206 DAVENTRY COURT 298 1 $380,000.00 05/29/1999 45 702
BOWIE 20721 02 12.5 86 $64,936.35 06/04/2024 2
2824786 CA 241 9 $239,376.00 $70,000.00 $746.50 1
106990000824786 2549 Fairway Drive 238 1 $320,000.00 05/24/1999 47 747
Costa Mesa 92627 02 11.5 97 $69,770.82 06/02/2019 2
2824870 NC 180 6 $206,404.00 $52,700.00 $632.15 1
137990000824870 421 Elm Street 178 1 $257,000.00 06/14/1999 28 706
Raleigh 27604 02 11.99 101 $52,526.56 06/24/2014 2
2825838 CA 240 9 $203,552.00 $39,500.00 $448.50 1
106990000825838 4408 Queensboro Way 237 1 $250,000.00 05/10/1999 45 765
Union City 94587 02 12.49 98 $39,282.10 05/17/2019 2
2825848 CA 241 9 $226,574.23 $52,250.00 $593.27 1
106990000825848 1604 TURQUOISE DRIVE 237 1 $241,500.00 04/30/1999 45 710
CORONA 91720 02 12.49 116 $52,100.15 05/11/2019 2
2825858 WA 301 8 $225,085.00 $29,000.00 $354.65 1
153990000825858 16144 SE 252ND PLACE 297 1 $234,000.00 04/30/1999 44 660
KENT 98042 02 14.25 109 $28,968.81 05/12/2024 2
2825980 OR 181 6 $170,633.00 $75,000.00 $900.13 1
141990000825980 1935 Quinton Street 180 1 $215,000.00 07/14/1999 36 717
The Dalles 97058 02 12 115 $74,749.87 08/01/2014 2
2825988 NY 240 9 $190,000.00 $60,000.00 $681.69 1
136990000825988 147 Benefield Boulevard 236 1 $213,000.00 04/07/1999 23 732
Peekskill 10566 02 12.5 118 $59,769.67 04/12/2019 2
Page 13 of 43
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2826091 CA 240 9 $232,544.00 $27,500.00 $312.25 1
106990000826091 3485 Brookdale Boulevard 236 1 $245,000.00 04/20/1999 29 761
Castro Valley 94546 02 12.49 107 $27,394.28 04/26/2019 2
2826196 AL 181 6 $206,000.00 $35,000.00 $544.86 1
101990000826196 26046 Old Schoolhouse Road 179 1 $230,000.00 06/17/1999 43 658
Ardmore 35763 02 17.25 105 $34,958.26 07/01/2014 2
2826427 CA 181 6 $213,499.00 $43,200.00 $575.02 1
106990000826427 1475 LEGEND CIRCLE 179 1 $260,000.00 06/03/1999 38 661
VALLEJO 94591 02 13.99 99 $43,056.41 07/01/2014 2
2826448 WA 182 6 $192,000.00 $50,000.00 $661.68 1
153990000826448 787 NorthWest Norsford Lane 180 1 $215,000.00 06/29/1999 43 666
Poulsbo 98370 02 13.88 113 $50,000.00 08/01/2014 2
2826452 CA 181 7 $227,500.00 $97,500.00 $954.40 1
106990000826452 368 Duane Avenue 178 1 $325,000.00 05/26/1999 41 689
San Gabriel 91775 01 11.35 100 $97,435.27 06/01/2014 2
2826510 PA 180 6 $220,000.00 $70,000.00 $857.76 1
142990000826510 58 CLAYRIDGE ROAD 178 1 $285,000.00 06/03/1999 41 728
OTTSVILLE 18942 02 12.39 102 $69,728.59 06/09/2014 2
2826511 MD 300 8 $190,500.00 $75,000.00 $817.77 1
124990000826511 902 BRODERICK DRIVE 298 1 $230,000.00 06/04/1999 50 727
OXON HILL 20745 02 12.5 116 $74,926.58 06/09/2024 2
2826551 GA 301 8 $210,498.00 $75,000.00 $838.83 1
113990000826551 550 New Cherry Lane 299 1 $262,000.00 06/21/1999 48 702
Roswell 30076 02 12.88 109 $74,931.35 07/01/2024 2
2826739 CA 180 6 $332,681.00 $50,000.00 $665.54 1
106990000826739 5600 Camino Famosa 176 1 $380,000.00 04/10/1999 37 667
Yorba Linda 92687 02 13.99 101 $49,663.68 04/15/2014 2
2827664 NV 181 6 $263,843.00 $25,000.00 $371.54 1
132990000827664 6900 Rose Petal Avenue 178 1 $280,000.00 05/28/1999 45 679
Las Vegas 89130 02 16.25 104 $24,933.55 06/07/2014 2
2827992 AL 181 6 $191,600.00 $59,000.00 $741.65 1
101990000827992 600 SEMINOLE DRIVE 179 1 $215,000.00 06/14/1999 48 702
MONTGOMERY 36117 02 12.88 117 $58,891.37 07/01/2014 2
2828388 CA 300 8 $319,400.00 $60,000.00 $654.21 1
106990000828388 21861 Seaside Lane 297 1 $355,000.00 05/24/1999 50 693
Huntington Beach 92646 02 12.5 107 $59,911.46 05/27/2024 2
2828393 CA 181 7 $360,000.00 $90,000.00 $911.92 0
106990000828393 25451 Spindlewood 179 1 $450,000.00 06/18/1999 35 704
Laguna Niguel 92677 02 11.8 100 $89,973.08 07/01/2014 2
Page 14 of 43
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2828458 CA 301 8 $219,416.00 $35,000.00 $492.84 1
106990000828458 24395 Manzanita Drive 299 1 $232,000.00 06/25/1999 43 650
Lake Forest 92630 02 16.63 110 $34,992.06 07/01/2024 2
2828475 CA 181 6 $266,500.00 $60,000.00 $695.20 0
106990000828475 2677 Centinela Avenue # 310 179 1 $340,000.00 06/04/1999 44 694
Santa Monica 90405 02 11.35 97 $59,743.39 07/01/2014 2
2828660 CA 301 8 $304,000.00 $100,000.00 $1,089.61 1
106990000828660 8507 OAK CREST COURT 299 1 $380,000.00 06/07/1999 42 767
OAKDALE 95361 02 12.49 107 $99,381.05 07/01/2024 2
2828808 CA 300 8 $214,000.00 $40,000.00 $443.62 1
106990000828808 23106 Middlebank Drive 298 1 $240,000.00 06/04/1999 49 728
Newhall 91321 02 12.75 106 $39,962.56 06/11/2024 2
2829113 CA 181 6 $290,768.00 $60,000.00 $749.30 0
106990000829113 22235 Lantern Lane 178 1 $333,000.00 05/24/1999 37 685
Lake Forest 92630 02 12.75 106 $59,775.21 06/04/2014 2
2829306 CA 301 8 $210,000.00 $60,000.00 $710.80 1
106990000829306 13037 Roundup Avenue 298 1 $236,000.00 05/18/1999 42 687
San Diego 92129 02 13.75 115 $59,929.29 06/04/2024 2
2829351 CT 241 9 $192,822.81 $75,000.00 $825.29 1
109990000829351 81 Rockledge Drive 238 1 $244,000.00 05/26/1999 50 709
South Windsor 06074 02 11.99 110 $74,847.41 06/21/2019 2
2829552 VA 180 6 $297,961.00 $31,300.00 $370.63 1
151990000829552 13146 Elliott Ancourt 178 1 $330,000.00 06/16/1999 40 751
Herndon 20171 02 11.75 100 $31,171.07 06/21/2014 2
2829727 CA 181 6 $202,000.00 $45,000.00 $547.34 0
106990000829727 567 Yarrow Drive 179 1 $257,222.00 06/03/1999 28 680
Simi Valley 93065 02 12.25 97 $44,912.04 07/01/2014 2
2829825 KY 180 6 $208,403.00 $35,000.00 $437.09 1
121990000829825 6440 SUMMIT DRIVE 178 1 $224,851.00 06/02/1999 45 693
OWENSBORO 42303 02 12.75 109 $34,868.87 06/11/2014 2
2829838 CA 181 6 $190,098.00 $49,000.00 $611.93 1
106990000829838 2268 CYPRESS AVENUE 178 1 $192,000.00 05/19/1999 41 690
SAN PABLO 94806 02 12.75 125 $48,816.41 06/04/2014 2
2829897 CA 181 6 $225,053.00 $38,000.00 $474.56 1
106990000829897 290 North Grand Avenue 178 1 $240,000.00 05/26/1999 48 680
Monrovia 91016 02 12.75 110 $37,857.63 06/11/2014 2
2829936 CA 301 8 $192,211.83 $45,000.00 $469.80 1
106990000829936 4765 Redbrook court 298 1 $240,000.00 05/12/1999 36 735
San Diego 92117 02 11.88 99 $44,950.78 06/11/2024 2
Page 15 of 43
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2829942 CA 240 9 $222,749.00 $60,000.00 $681.68 1
106990000829942 4413 Hackett Avenue 238 1 $235,000.00 06/03/1999 35 708
Lakewood 90713 02 12.5 121 $59,886.05 06/14/2019 2
2830129 NY 181 6 $256,638.00 $35,000.00 $454.41 1
136990000830129 31 E Forest Trail 178 1 $286,000.00 05/20/1999 41 693
Holmes 12531 02 13.5 102 $34,475.75 06/01/2014 2
2830137 CA 181 7 $179,323.00 $75,000.00 $643.82 1
106990000830137 1147 Hat Creek Way 179 1 $260,000.00 06/03/1999 45 766
Hayward 94544 02 9.74 98 $74,964.93 07/01/2014 2
2830156 AL 301 8 $248,000.00 $75,000.00 $845.88 1
101990000830156 102 Mandolin Drive 299 1 $284,000.00 06/25/1999 46 727
Madison 35758 02 13 114 $74,966.62 07/01/2024 2
2830281 CA 181 7 $227,500.00 $97,500.00 $901.00 0
106990000830281 4017 Havenridge Court 179 1 $325,000.00 06/02/1999 38 734
Moorpark 93021 01 10.63 100 $97,462.28 07/01/2014 2
2830330 CA 181 6 $248,000.00 $50,000.00 $579.81 1
106990000830330 4972 Malaga Drive 179 1 $310,000.00 06/01/1999 40 731
La Palma 90623 02 11.37 97 $49,893.73 07/01/2014 2
2830342 IN 180 6 $229,500.00 $50,000.00 $674.29 1
118990000830342 7951 State Road 231 178 1 $255,000.00 06/09/1999 50 678
Hebron 46341 02 14.25 110 $49,837.96 06/16/2014 2
2830551 MN 300 8 $199,723.00 $75,000.00 $734.55 1
127990000830551 3000 Garland Lane North 298 1 $235,000.00 06/10/1999 37 746
Plymouth 55477 02 10.99 117 $74,873.17 06/16/2024 2
2830618 VA 241 9 $225,705.53 $50,000.00 $612.70 1
151990000830618 9301 Michael Court 238 1 $240,240.00 05/01/1999 36 700
Manassas Park 20111 02 13.75 115 $49,919.98 06/01/2019 2
2830718 OR 301 8 $295,278.00 $75,000.00 $845.31 1
141990000830718 13700 NorthEast Lake Shore 299 1 $335,000.00 06/04/1999 46 743
Newberg 97132 02 12.99 111 $74,966.57 07/14/2024 2
2830721 CA 301 8 $266,365.00 $45,500.00 $512.82 1
106990000830721 101 Foxridge Drive 298 1 $360,000.00 05/07/1999 33 700
Folsom 95630 02 12.99 87 $45,459.22 06/10/2024 2
2830724 CA 181 6 $181,293.00 $73,500.00 $881.65 1
106990000830724 2372 Maricopa Place 178 1 $277,000.00 05/24/1999 45 710
Torrance 90501 02 11.99 92 $73,204.01 06/10/2014 2
2830839 VA 180 6 $196,381.00 $54,600.00 $699.83 0
151990000830839 136 Old Carriage Way 179 1 $210,000.00 07/16/1999 24 718
Williamsburg 23188 02 13.25 120 $54,402.86 07/20/2014 2
Page 16 of 43
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2831077 CA 181 7 $302,713.00 $76,000.00 $751.17 1
106990000831077 4919 SCARLETT WAY 179 1 $379,000.00 06/10/1999 38 704
SAN JOSE 95111 02 11.48 100 $75,975.58 07/01/2014 2
2831094 MA 300 8 $178,109.40 $75,000.00 $776.10 1
125990000831094 11 ZAREK DRIVE 298 1 $226,000.00 06/10/1999 41 712
ATTLEBORO 02703 02 11.75 112 $74,916.14 06/16/2024 2
2831450 CA 181 6 $219,360.00 $30,000.00 $348.08 1
106990000831450 50 Robinson Drive 178 1 $250,000.00 05/13/1999 38 693
Daly City 94014 02 11.38 100 $29,871.98 06/01/2014 2
2831464 MD 300 8 $200,649.00 $40,000.00 $406.59 1
124990000831464 4565 Amoss Road 298 1 $207,000.00 06/23/1999 37 734
White Hall 21161 02 11.5 117 $39,913.26 06/28/2024 2
2831557 CA 300 8 $175,290.00 $75,000.00 $845.31 1
106990000831557 5389 Jasper Lane 298 1 $228,000.00 06/24/1999 46 716
Riverside 92506 02 12.99 110 $74,932.77 06/30/2024 2
2831560 NC 180 6 $216,412.00 $60,000.00 $788.99 0
137990000831560 4454 Moratock Lane 178 1 $238,500.00 06/19/1999 49 695
Clemmons 27012 02 13.75 116 $59,794.85 06/24/2014 2
2831709 CA 301 8 $256,500.00 $55,000.00 $656.82 1
106990000831709 631 Del Mar Drive 299 1 $270,000.00 06/02/1999 46 665
Hollister 95023 02 13.88 116 $54,979.12 07/01/2024 2
2831735 CA 301 8 $195,500.00 $65,000.00 $813.68 1
106990000831735 3239 West 188th Street 299 1 $230,000.00 06/08/1999 50 670
Torrance 90504 02 14.63 114 $64,978.19 07/01/2024 2
2831972 CA 300 8 $185,165.00 $75,000.00 $817.77 1
106990000831972 4581 Mount Hubbard Avenue 298 1 $245,000.00 06/17/1999 24 711
San Diego 92117 02 12.5 107 $74,926.58 06/23/2024 2
2832577 VA 301 8 $182,700.00 $63,000.00 $663.07 RFC0
151990000832577 2538 James Monroe Circle 298 1 $203,000.00 05/26/1999 42 720
Herndon 20171 02 11.99 122 $62,932.48 06/18/2024 2
2832605 MD 300 8 $261,918.00 $35,000.00 $482.49 1
124990000832605 3136 Whispering Drive 298 1 $295,000.00 06/11/1999 45 645
Prince Frederick 20678 02 16.25 101 $34,982.82 06/22/2024 2
2832669 IL 180 6 $224,321.00 $45,700.00 $548.18 1
117990000832669 251 Euclid Court 178 1 $305,000.00 06/15/1999 30 740
Bloomingdale 60108 02 11.99 89 $45,464.14 06/22/2014 2
2832791 CA 181 7 $231,000.00 $99,000.00 $978.50 1
106990000832791 24146 KILLION ST. 179 1 $330,000.00 06/14/1999 46 683
LOS ANGELES 91367 01 11.48 100 $98,968.19 07/01/2014 2
Page 17 of 43
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2832802 CA 181 6 $335,504.00 $60,000.00 $709.52 1
106990000832802 10523 ROCK VIEW COURT 179 1 $400,000.00 06/11/1999 32 706
AUBURN 95602 02 11.73 99 $59,876.73 07/01/2014 2
2832963 CA 181 6 $197,791.00 $50,000.00 $606.53 1
106990000832963 6353 Theodore Court 179 1 $250,000.00 06/16/1999 42 693
Palmdale 93551 02 12.2 100 $49,901.80 07/01/2014 2
2833159 CA 181 7 $256,000.00 $64,000.00 $626.47 1
106990000833159 7983 PEPPERTREE ROAD 179 1 $320,000.00 06/15/1999 40 702
DUBLIN 94568 02 11.35 100 $63,978.86 07/01/2014 2
2833215 CA 240 9 $215,000.00 $60,000.00 $713.66 1
106990000833215 40 Mill Valley Road 238 1 $250,000.00 06/10/1999 37 684
Pomona 91766 02 13.25 110 $59,897.12 06/18/2019 2
2833223 CT 181 6 $201,067.00 $60,000.00 $769.04 1
109990000833223 68 Jerry Daniels Road 179 1 $210,000.00 06/04/1999 43 687
Marlborough 06447 02 13.25 125 $59,785.74 07/01/2014 2
2833289 CA 302 8 $202,995.76 $50,000.00 $621.08 1
106990000833289 31138 Carroll Avenue 298 1 $210,000.00 04/22/1999 41 674
Hayward 94544 02 14.5 121 $49,979.17 06/25/2024 2
2833303 CA 300 8 $309,562.82 $35,000.00 $434.75 1
106990000833303 10688 Carillon Court 298 1 $327,500.00 06/09/1999 43 670
San Diego 92131 02 14.5 106 $34,976.19 06/24/2024 2
2833342 CA 181 6 $195,000.00 $52,000.00 $599.22 1
106990000833342 4539 Lobos Avenue 178 1 $255,000.00 05/24/1999 39 691
San Jose 95111 02 11.25 97 $51,773.95 06/10/2014 2
2833497 NY 181 6 $264,277.00 $27,500.00 $322.48 1
136990000833497 67 Ridge Drive 179 1 $332,000.00 06/29/1999 39 696
Manhasset 11030 02 11.57 88 $27,129.00 07/03/2014 2
2833532 CA 300 8 $236,025.00 $35,000.00 $388.17 1
106990000833532 670 South Woodland Street 298 1 $265,000.00 06/15/1999 29 683
Orange 92869 02 12.75 103 $34,967.23 06/23/2024 2
2833630 VA 180 6 $226,617.00 $30,000.00 $374.66 1
151990000833630 8175 GRAND COURT 178 1 $257,000.00 06/16/1999 46 741
MANASSAS 20111 02 12.75 100 $29,887.59 06/21/2014 2
2833635 NH 180 6 $189,369.00 $59,000.00 $785.34 1
133990000833635 31 WALLACE BROOK ROAD 178 1 $228,000.00 06/10/1999 42 681
BROOKLINE 03033 02 13.99 109 $58,789.20 06/15/2014 2
2833637 OH 180 6 $241,934.00 $35,000.00 $538.40 1
139990000833637 1640 JENNIFER DRIVE 178 1 $257,000.00 06/05/1999 45 643
Twinsburg 44087 02 16.99 108 $34,913.67 06/10/2014 2
Page 18 of 43
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2833722 TN 180 6 $201,291.61 $43,000.00 $543.77 1
147990000833722 1545 N WILLOW BEND COURT 178 1 $199,000.00 06/16/1999 50 708
Clarksville 37043 02 12.99 123 $42,842.56 06/22/2014 2
2833724 VA 180 6 $200,338.31 $55,000.00 $686.86 1
151990000833724 6660 DEBRA LOU WAY 178 1 $205,000.00 06/15/1999 46 728
Springfield 22150 02 12.75 125 $54,515.14 06/21/2014 2
2833852 VA 300 8 $184,852.00 $62,000.00 $698.80 RFC0
151990000833852 976 HARRISON CIRCLE 298 1 $203,500.00 06/08/1999 43 740
ALEXANDRIA 22304 02 12.99 122 $61,944.40 06/14/2024 2
2833898 DE 300 8 $205,718.24 $60,000.00 $710.80 1
110990000833898 6 WHISPERING WOODS CT. 298 1 $248,000.00 06/10/1999 44 701
Georgetown 19947 02 13.75 108 $59,953.13 06/16/2024 2
2834072 CA 301 8 $212,197.00 $75,000.00 $803.25 1
106990000834072 37394 EZRA DRIVE 299 1 $260,000.00 06/16/1999 44 732
NEWARK 94560 02 12.24 111 $74,961.75 07/01/2024 2
2834138 IL 300 8 $223,000.00 $35,000.00 $513.65 1
117990000834138 1110 Annandale Drive 299 1 $247,000.00 07/16/1999 45 640
Elgin 60123 02 17.38 105 $34,993.12 07/21/2024 2
2834213 UT 180 6 $191,184.21 $50,000.00 $645.01 1
149990000834213 1953 Rainbow Road 179 1 $203,000.00 07/01/1999 34 677
Santa Clara 84765 02 13.38 119 $49,912.28 07/12/2014 2
2834220 CA 300 8 $244,541.00 $75,000.00 $845.31 1
106990000834220 17 Parrell Avenue 298 1 $260,000.00 06/18/1999 39 706
Foothill Ranch 92610 02 12.99 123 $74,966.57 06/23/2024 2
2834255 CA 180 6 $225,855.00 $30,000.00 $331.44 0
106990000834255 2 Deerwood 178 1 $320,000.00 06/01/1999 38 717
Aliso Viejo Area 92656 02 10.49 80 $29,861.02 06/08/2014 2
2834279 NC 180 6 $255,556.42 $28,600.00 $366.58 1
137990000834279 4305 Shoal Creek Drive 179 1 $280,000.00 07/01/1999 30 715
Greensboro 27410 02 13.25 102 $28,549.21 07/12/2014 2
2834313 CA 300 8 $201,676.21 $54,000.00 $598.89 0
106990000834313 11721 Gold Parke Lane 297 1 $236,000.00 05/19/1999 38 733
Gold River 95670 02 12.75 109 $53,923.77 05/24/2024 2
2834427 CA 301 8 $213,750.00 $58,000.00 $547.21 1
106990000834427 320 NORTH AVENUE 298 1 $225,000.00 05/28/1999 38 728
TURLOCK 95382 02 10.49 121 $57,916.45 06/08/2024 2
2834469 WA 301 8 $398,672.00 $50,000.00 $635.57 0
153990000834469 8015 118th Court SouthEast 300 1 $420,000.00 07/01/1999 45 672
Newcastle 98056 02 14.88 107 $50,000.00 08/01/2024 2
Page 19 of 43
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2834482 CA 240 9 $196,000.00 $60,000.00 $681.27 1
106990000834482 1303 Stonebridge Way 238 1 $210,500.00 06/07/1999 24 697
Roseville 95661 02 12.49 122 $59,885.87 06/11/2019 2
2834831 NY 180 6 $345,516.94 $60,000.00 $799.01 1
136990000834831 278 Bennett Avenue 177 1 $410,000.00 05/21/1999 46 686
Staten Island 10312 02 14 99 $59,699.29 05/26/2014 2
2834893 CA 301 8 $115,771.00 $38,000.00 $421.16 1
106990000834893 3182 TARRAGON AVENUE 299 1 $125,000.00 06/16/1999 42 688
HANFORD 93230 02 12.74 124 $37,982.27 07/01/2024 2
2834919 CA 301 8 $259,780.00 $75,000.00 $845.31 1
106990000834919 2218 SHADY BROOK DRIVE 299 1 $315,000.00 06/18/1999 45 701
THOUSAND OAKS 91362 02 12.99 107 $74,966.57 07/01/2024 2
2835147 MD 300 8 $202,497.00 $50,800.00 $572.56 1
124990000835147 6717 Springshire Way 298 1 $205,000.00 06/05/1999 48 701
West River 20775 02 12.99 124 $50,754.45 06/25/2024 2
2835632 MA 300 8 $232,486.88 $35,000.00 $407.98 1
125990000835632 62 REARDONS FIELD LANE 298 1 $250,000.00 06/23/1999 36 699
NORTH ATTLEBORO 02763 02 13.5 107 $34,985.77 06/29/2024 2
2835674 CA 181 7 $199,000.00 $85,500.00 $812.62 0
106990000835674 10728 WALLACE LANE 179 1 $285,000.00 06/16/1999 45 774
DUBLIN 94568 01 10.98 100 $85,438.42 07/01/2014 2
2835679 CA 301 8 $164,123.00 $62,500.00 $657.80 1
106990000835679 11558 JEFF AVENUE 299 1 $210,000.00 06/18/1999 35 709
LOS ANGELES 91342 02 11.99 108 $62,424.48 07/01/2024 2
2835684 NM 301 8 $234,000.00 $91,000.00 $1,008.56 1
135990000835684 6821 TESUQUE DRIVE NW 299 1 $260,000.00 06/23/1999 40 733
ALBUQUERQUE 87120 02 12.74 125 $90,957.56 07/01/2024 2
2835778 CA 181 7 $200,000.00 $50,000.00 $471.45 1
106990000835778 1704 North Tympani Circle 179 1 $250,000.00 06/11/1999 43 752
Anaheim 92807 01 10.88 100 $49,981.67 07/01/2014 2
2835840 GA 181 6 $164,881.00 $75,000.00 $888.10 1
113990000835840 2020 Cresthaven Walk 179 1 $210,000.00 06/28/1999 38 708
Woodstock 30189 02 11.75 115 $74,834.37 07/11/2014 2
2835872 CA 181 6 $198,074.00 $63,000.00 $817.53 1
106990000835872 1505 Roseberry Court 178 1 $218,000.00 05/26/1999 30 721
Dixon 95620 02 13.49 120 $62,780.17 06/01/2014 2
2835896 CA 181 7 $280,000.00 $52,500.00 $471.23 1
106990000835896 2891 Carlson Drive 179 1 $345,000.00 06/28/1999 43 732
Shingle Springs 95682 01 10.27 97 $52,478.08 07/01/2014 2
Page 20 of 43
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2836470 CA 181 7 $178,500.00 $76,500.00 $792.78 1
106990000836470 1605 AMADOR LANE 179 1 $255,000.00 06/22/1999 37 795
THOUSAND OAKS 91320 01 12.1 100 $76,478.60 07/01/2014 2
2836525 NV 300 8 $193,177.00 $48,000.00 $600.87 1
132990000836525 2269 Pine Forest Court 298 1 $200,000.00 06/17/1999 41 676
Las Vegas 89134 02 14.63 121 $47,968.07 06/25/2024 2
2836548 CA 181 6 $217,655.00 $41,700.00 $443.53 1
106990000836548 4049 East 15 Street 180 1 $325,000.00 07/24/1999 26 761
Long Beach 90804 02 9.82 80 $41,700.00 08/01/2014 2
2836572 VA 181 6 $238,400.00 $35,000.00 $425.71 1
151990000836572 43987 Lords Valley Terrace 179 1 $275,000.00 06/14/1999 48 727
Ashburn 20147 02 12.25 100 $34,931.58 07/02/2014 2
2836670 CA 241 9 $256,030.00 $38,900.00 $435.13 1
106990000836670 1907 Rancho Hills Drive 239 1 $285,000.00 06/10/1999 47 743
Chino 91709 02 12.25 104 $38,823.56 07/01/2019 2
2836794 CA 300 8 $244,538.00 $50,000.00 $517.40 1
106990000836794 22222 Clairbourne Lane 298 1 $280,000.00 06/14/1999 39 698
Santa Clarita 91350 02 11.75 106 $49,972.18 06/28/2024 2
2836896 AZ 301 8 $262,000.00 $70,000.00 $815.42 0
104990000836896 4524 East Melanie Drive 299 1 $290,000.00 06/10/1999 50 691
Cave Creek 85331 02 13.49 115 $69,971.50 07/01/2024 2
2837235 WA 301 8 $195,967.00 $50,000.00 $640.03 1
153990000837235 10105 50TH PLACE WEST 299 1 $207,000.00 06/22/1999 48 664
MUKILTEO 98275 02 14.99 119 $49,968.91 07/01/2024 2
2837239 CA 181 6 $170,613.00 $75,000.00 $899.64 1
106990000837239 1207 CANEVARI DRIVE 179 1 $219,000.00 06/24/1999 34 737
ROSEVILLE 95747 02 11.99 113 $74,697.96 07/01/2014 2
2837273 CA 301 8 $194,719.70 $75,000.00 $762.35 1
106990000837273 4222 Pearl Circle 299 1 $243,000.00 06/09/1999 29 703
Cypress 90630 02 11.5 111 $74,956.40 07/07/2024 2
2837460 CA 181 7 $223,650.00 $95,850.00 $903.77 1
106990000837460 7308 Borla Place 179 1 $319,500.00 06/24/1999 43 759
Carlsbad 92009 01 10.88 100 $95,779.42 07/01/2014 2
2837470 CA 181 6 $199,600.00 $49,900.00 $555.47 1
106990000837470 3909 West 186th Street 179 1 $249,500.00 06/22/1999 43 754
Torrance 90504 01 10.63 100 $49,670.63 07/01/2014 2
2837474 CA 181 7 $189,150.00 $81,050.00 $748.99 0
106990000837474 15887 Madelyn Court 179 1 $270,218.00 06/23/1999 38 781
Chino Hills 91709 01 10.63 100 $80,767.63 07/01/2014 2
Page 21 of 43
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2837538 CA 241 9 $220,500.00 $50,000.00 $590.25 1
106990000837538 2053 National Avenue 238 1 $245,000.00 05/28/1999 39 670
Costa Mesa 92626 02 13.13 111 $49,956.62 06/06/2019 2
2837549 CA 300 8 $214,368.00 $50,000.00 $535.87 1
106990000837549 2102 Belford Avenue 298 1 $258,000.00 06/17/1999 35 701
Placentia 92870 02 12.25 103 $49,884.71 06/28/2024 2
2837651 MD 180 6 $207,018.00 $61,000.00 $741.93 1
124990000837651 1802 LANDRAKE ROAD 177 1 $215,000.00 05/15/1999 45 705
TOWSON 21204 02 12.25 125 $60,465.33 05/20/2014 2
2837682 CO 300 8 $209,700.00 $50,000.00 $582.83 1
108990000837682 958 SAGUACHE DRIVE 297 1 $233,000.00 05/20/1999 48 663
PUEBLO WEST 81007 02 13.5 112 $49,938.32 05/25/2024 2
2837708 PA 180 6 $221,842.00 $35,000.00 $414.45 1
142990000837708 309 TACIE LYNN DR. 177 1 $230,000.00 05/15/1999 45 723
WEST CHESTER 19382 02 11.75 112 $34,523.49 05/20/2014 2
2837744 MD 301 8 $204,000.00 $50,000.00 $582.83 0
124990000837744 404 JONES FALLS COURT 298 1 $222,000.00 05/28/1999 49 667
BOWIE 20721 02 13.5 115 $49,959.11 06/03/2024 2
2837751 LA 121 5 $186,179.00 $75,000.00 $1,075.60 1
122990000837751 140 BEDFORD CT. 118 1 $240,000.00 05/28/1999 48 701
BELLE CHASSE 70037 02 11.99 109 $74,344.29 06/07/2009 2
2837837 CA 240 9 $207,000.00 $50,000.00 $585.79 1
106990000837837 14005 Whiterock Drive 238 1 $230,000.00 06/23/1999 44 724
La Mirada 90638 02 13 112 $49,911.28 06/28/2019 2
2837875 CA 301 8 $356,000.00 $51,000.00 $536.77 0
106990000837875 1156 Limeridge 298 1 $380,000.00 05/26/1999 36 717
Concord 94518 02 11.99 108 $50,945.33 06/07/2024 2
2837977 CA 181 6 $201,329.37 $50,000.00 $616.26 0
106990000837977 1937 fiorio Circle 179 1 $255,000.00 06/24/1999 31 700
Pleasanton 94566 02 12.5 99 $49,800.63 07/12/2014 2
2838104 CA 300 8 $264,954.00 $50,000.00 $526.24 1
106990000838104 28826 Gunter Road 298 1 $315,000.00 06/07/1999 50 685
Ranch Palos 90275 02 11.99 100 $49,946.42 06/21/2024 2
2838138 CA 301 8 $177,098.00 $75,000.00 $838.83 1
106990000838138 3724 GARDEN COURT 298 1 $225,000.00 05/22/1999 45 709
CHINO HILLS 91709 02 12.88 113 $74,930.73 06/15/2024 2
2838181 MD 121 5 $191,963.00 $55,500.00 $795.95 1
124990000838181 3155 Hawks Hill Lane 109 1 $218,000.00 08/28/1998 29 694
Keedysville 21756 02 11.99 114 $52,196.74 09/02/2008 2
Page 22 of 43
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2838206 OK 181 6 $212,308.61 $35,000.00 $457.32 1
140990000838206 3601 RIVER DOWNS DRIVE 179 1 $224,900.00 06/06/1999 44 732
EDMOND 73034 02 13.63 110 $34,879.48 07/01/2014 2
2838306 CA 181 6 $209,649.00 $30,000.00 $331.15 1
106990000838306 27345 Ocean Dunes Street 180 1 $267,000.00 07/07/1999 34 739
Moreno Valley 92555 02 10.48 90 $30,000.00 08/01/2014 2
2838308 CA 181 6 $182,837.00 $53,000.00 $644.64 1
106990000838308 2211 South Westboro Avenue 179 1 $238,000.00 06/17/1999 34 680
Alhambra 91803 02 12.25 100 $52,730.97 07/01/2014 2
2838423 PA 300 8 $193,000.00 $58,300.00 $699.56 1
142990000838423 4017 WESTAWAY DRIVE 298 1 $230,000.00 06/09/1999 50 680
WHITEMARSH 19444 02 13.95 110 $58,165.20 06/15/2024 2
2838512 VA 181 6 $191,000.00 $60,000.00 $795.02 1
151990000838512 3315 VIOLA WAY 179 1 $219,200.00 06/30/1999 44 686
BUMPASS 23024 02 13.9 115 $59,895.00 07/06/2014 2
2838514 VA 301 8 $291,900.00 $60,000.00 $710.80 1
151990000838514 9621 VILLAGESMITH WAY 299 1 $326,000.00 06/30/1999 41 682
BURKE 22015 02 13.75 108 $59,937.50 07/06/2024 2
2838519 NY 300 8 $260,000.00 $50,000.00 $642.36 1
136990000838519 35-18 63RD STREET 298 1 $290,000.00 06/14/1999 36 662
WOODSIDE 11377 02 15.05 107 $49,969.25 06/18/2024 2
2838901 HI 301 8 $308,105.00 $50,000.00 $563.54 0
115990000838901 95-206 KUAUNA PLACE 299 1 $320,000.00 06/24/1999 45 709
MILILANI 96789 02 12.99 112 $49,977.71 07/01/2024 2
2838908 CA 301 8 $267,980.00 $48,100.00 $569.46 0
106990000838908 331 SOUTH ANISE STREET 299 1 $310,000.00 06/25/1999 49 676
ANAHEIM 92808 02 13.74 102 $48,081.28 07/01/2024 2
2838962 FL 180 6 $218,950.00 $52,900.00 $643.42 1
112990000838962 5217 HALTATA COURT 178 1 $250,000.00 06/09/1999 35 734
NEW PORT RICHEY 34655 02 12.25 109 $52,692.15 06/23/2014 2
2839052 VA 241 9 $173,000.00 $68,500.00 $814.76 0
151990000839052 14506 William Carr Lane 240 1 $195,000.00 07/13/1999 43 715
Centerville 20120 02 13.25 124 $68,441.59 08/01/2019 2
2839891 CA 181 7 $332,275.00 $87,600.00 $916.26 1
106990000839891 2630 MALAGA DRIVE 179 1 $430,000.00 06/22/1999 42 693
SAN JOSE 95125 02 12.23 98 $87,552.09 07/01/2014 2
2839903 VA 301 8 $203,200.00 $45,000.00 $511.43 0
151990000839903 7413 RESERVATION DRIVE 299 1 $214,000.00 06/30/1999 35 712
SPRINGFIELD 22153 02 13.12 116 $44,980.38 07/01/2024 2
Page 23 of 43
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2840003 CA 181 7 $221,200.00 $94,800.00 $938.80 0
106990000840003 25085 Rivendell Dr 179 1 $316,000.00 06/07/1999 43 688
Lake Forest 92630 01 11.5 100 $94,769.70 07/01/2014 2
2840242 CA 301 8 $325,335.00 $67,500.00 $723.43 1
106990000840242 4761 Heather Glen Court 299 1 $364,000.00 06/03/1999 38 748
Moorpark 93021 02 12.25 108 $67,430.91 07/01/2024 2
2840260 CA 301 8 $196,000.00 $75,000.00 $817.77 1
106990000840260 4937 North Muscatel Avenue 299 1 $245,000.00 06/16/1999 35 701
San Gabriel 91776 02 12.5 111 $74,963.48 07/01/2024 2
2840277 CA 300 8 $175,404.00 $60,000.00 $654.21 1
106990000840277 24226 Ambassador Place 298 1 $203,000.00 06/25/1999 30 733
Harbor City 90710 02 12.5 116 $59,941.28 06/30/2024 2
2840328 VA 300 8 $201,076.00 $75,000.00 $845.31 1
151990000840328 13104 Quick Place 298 1 $225,000.00 06/16/1999 46 701
Woodbridge 22193 02 12.99 123 $74,932.77 06/29/2024 2
2840363 CO 300 8 $227,097.00 $72,000.00 $825.62 1
108990000840363 1520 COUNTY ROAD 241 298 1 $239,500.00 06/21/1999 42 727
NEW CASTLE 81647 02 13.25 125 $71,938.42 06/28/2024 2
2840582 MN 241 9 $165,000.00 $75,000.00 $865.36 1
127990000840582 3501 WEST 99TH STREET 239 1 $195,500.00 06/30/1999 46 713
BLOOMINGTON 55431 02 12.75 123 $74,931.52 07/06/2019 2
2840586 VA 301 8 $212,400.00 $50,000.00 $601.50 1
151990000840586 6470 MCKEE WAY 299 1 $240,000.00 06/29/1999 35 679
MANASSAS 20111 02 13.99 110 $49,981.42 07/06/2024 2
2840590 VA 181 6 $168,813.00 $75,000.00 $924.40 1
151990000840590 14383 NORTH SLOPE STREET 179 1 $250,000.00 06/29/1999 44 710
CENTERVILLE 20120 02 12.5 98 $74,856.85 07/06/2014 2
2840593 NJ 181 6 $153,306.00 $65,000.00 $811.75 1
134990000840593 5 5TH STREET 179 1 $175,000.00 06/30/1999 41 704
FORDS 08863 02 12.75 125 $64,675.62 07/06/2014 2
2840608 PA 301 8 $209,715.00 $37,000.00 $410.35 1
142990000840608 1342 CHERRY HILLS ROAD 299 1 $234,900.00 06/30/1999 44 719
YORK 17404 02 12.75 106 $36,982.77 07/06/2024 2
2840636 WV 181 6 $167,441.46 $75,000.00 $955.11 1
154990000840636 11 OAKWOOD LANE 179 1 $214,000.00 06/29/1999 42 701
Sistersville 26175 02 13.13 114 $74,184.04 07/06/2014 2
2840697 VA 181 6 $80,960.00 $15,500.00 $206.32 1
151990000840697 3200 CASTLEBURY DR 179 1 $92,000.00 06/25/1999 43 699
Chester 23831 02 13.99 105 $15,448.47 07/01/2014 2
Page 24 of 43
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2840720 LA 181 6 $205,887.88 $38,000.00 $505.81 1
122990000840720 825 SMITH DRIVE 179 1 $240,000.00 06/30/1999 45 690
Metairie 70005 02 13.99 102 $37,893.02 07/07/2014 2
2840832 NY 180 6 $238,396.36 $35,000.00 $538.40 1
136990000840832 36 HANCOCK STREET 178 1 $269,000.00 06/15/1999 45 645
Smithtown 11787 02 16.99 102 $34,957.14 06/21/2014 2
2841037 CA 181 7 $196,000.00 $84,000.00 $854.35 1
106990000841037 2913 VERDE VIEW ROAD 179 1 $280,000.00 06/28/1999 42 713
ALPINE 91901 01 11.85 100 $83,975.15 07/01/2014 2
2841481 VA 180 6 $229,000.00 $35,000.00 $465.55 1
151990000841481 14523 Meeting Camp Road 179 1 $295,000.00 07/13/1999 49 681
Centreville 20121 02 14 90 $34,896.91 07/13/2014 2
2841625 OR 301 8 $191,000.00 $65,000.00 $776.24 1
141990000841625 4120 Southeast Northridge 299 1 $220,000.00 06/22/1999 48 672
Milwaukie 97222 02 13.88 117 $64,950.36 07/01/2024 2
2841766 CA 301 8 $202,537.22 $50,000.00 $535.87 1
106990000841766 6232 Kimberly Drive 299 1 $205,000.00 06/23/1999 39 709
Huntington Beach 92647 02 12.25 124 $49,974.55 07/01/2024 2
2841806 CA 301 8 $218,864.00 $75,000.00 $874.24 1
106990000841806 7539 Quill Drive 299 1 $236,000.00 06/21/1999 49 686
Downey 90242 02 13.5 125 $74,793.75 07/01/2024 2
2841940 MD 181 6 $198,920.00 $60,400.00 $763.81 1
124990000841940 1006 TASKER LANE 180 1 $207,500.00 07/02/1999 45 729
ARNOLD 21012 02 12.99 125 $60,400.00 08/01/2014 2
2841941 NJ 180 6 $195,750.00 $45,000.00 $572.77 1
134990000841941 14 WAVERLY DRIVE 179 1 $224,000.00 07/02/1999 32 715
MOUNT HOLLY 08060 02 13.12 108 $44,919.04 07/08/2014 2
2842185 MN 180 6 $215,600.00 $42,403.87 $571.85 1
127990000842185 2300 91st Crescent N 178 1 $243,000.00 06/08/1999 38 675
Brooklyn Park 55443 02 14.25 107 $42,266.44 06/12/2014 2
2842199 GA 240 9 $86,885.64 $60,000.00 $735.24 1
113990000842199 10867 Morning Dove Court 239 1 $118,000.00 07/17/1999 39 691
Hampton 30228 02 13.75 125 $59,952.26 07/22/2019 2
2842501 CA 301 8 $171,000.00 $65,000.00 $801.15 1
106990000842501 4750 Romola Avenue 299 1 $240,000.00 06/24/1999 50 667
La Verne 91750 02 14.38 117 $64,977.50 07/01/2024 2
2842518 CA 301 8 $138,496.00 $100,000.00 $1,109.06 1
106990000842518 23047 Frisca Drive 299 1 $220,000.00 06/25/1999 37 721
Santa Clarita 91354 02 12.75 109 $99,906.39 07/01/2024 2
Page 25 of 43
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2842520 CA 301 8 $212,625.00 $57,500.00 $648.08 1
106990000842520 24052 Blacker House Court 299 1 $250,000.00 06/25/1999 50 692
Valencia 91335 02 12.99 109 $57,422.44 07/01/2024 2
2842575 MD 300 8 $191,954.00 $50,000.00 $558.28 1
124990000842575 13916 Heatherstone Drive 298 1 $227,500.00 06/15/1999 50 661
Bowie 20720 02 12.85 107 $49,954.03 06/21/2024 2
2843523 MI 181 6 $249,568.00 $66,000.00 $867.90 1
126990000843523 9778 Lakewood Drive 179 1 $288,000.00 06/30/1999 42 719
Grosse Isle 48138 02 13.75 110 $65,888.35 07/06/2014 2
2844085 MD 241 9 $210,892.00 $50,000.00 $644.58 1
124990000844085 19509 Dubarry Drive 240 1 $235,000.00 07/23/1999 36 667
Brookville 20833 02 14.63 112 $49,964.79 08/01/2019 2
2844351 CA 241 9 $203,073.06 $65,000.00 $784.79 1
106990000844351 1726 ROSEWOOD WAY 238 1 $245,000.00 05/08/1999 40 700
UPLAND 91784 02 13.5 110 $64,892.32 06/17/2019 2
2844383 VA 301 8 $212,000.00 $35,000.00 $527.32 1
151990000844383 7194 JOHN MARSHALL HY 300 1 $219,808.00 07/07/1999 40 647
THE PLAINS 20198 02 17.86 113 $35,000.00 08/01/2024 2
2844930 CA 181 6 $215,972.00 $30,000.00 $315.99 1
106990000844930 672 Natalie Drive 180 1 $325,000.00 07/08/1999 28 733
Windsor 95492 02 9.65 76 $30,000.00 08/01/2014 2
2845107 MO 180 6 $248,000.00 $53,000.00 $688.11 1
129990000845107 #6 Sunset Lane 178 1 $283,000.00 06/21/1999 45 698
Kirkwood 63122 02 13.5 107 $52,799.08 06/25/2014 2
2845259 VA 181 6 $187,200.00 $72,800.00 $933.11 1
151990000845259 13146 PAVILION LANE 179 1 $208,000.00 06/25/1999 31 716
FAIRFAX 22033 01 13.25 125 $72,538.22 07/01/2014 2
2845328 CA 300 8 $172,500.00 $100,000.00 $1,203.77 1
106990000845328 29876 Change Street 299 1 $230,000.00 07/01/1999 38 751
Hayward 94544 02 14 119 $99,925.36 07/01/2024 2
2845511 CA 300 8 $198,282.00 $50,000.00 $659.49 1
106990000845511 212 SPINNEY Way 298 1 $200,000.00 06/04/1999 39 670
SUISUN CITY 94585 02 15.49 125 $49,971.68 06/24/2024 2
2846365 CA 241 9 $232,407.00 $30,000.00 $325.11 1
106990000846365 3946 Auburndale Street 239 1 $247,000.00 06/07/1999 37 740
San Diego 92111 02 11.75 107 $29,968.64 07/02/2019 2
2846372 MD 181 6 $233,474.00 $30,000.00 $328.28 1
124990000846372 2402 Burnham Drive 180 1 $400,000.00 07/23/1999 45 681
Fallston 21047 02 10.32 66 $29,929.72 08/01/2014 2
Page 26 of 43
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2847162 FL 300 8 $195,624.00 $50,000.00 $587.57 1
112990000847162 15675 NorthWest 14th Court 299 1 $220,000.00 07/10/1999 44 661
PEMBROKE PINES 33028 02 13.63 112 $49,980.14 07/19/2024 2
2847676 MO 181 6 $218,417.00 $35,000.00 $434.81 1
129990000847676 2338 Johnny Cake Ridge 180 1 $250,000.00 07/30/1999 24 704
Wildwood 63011 02 12.65 102 $35,000.00 08/01/2014 2
2847819 NM 300 8 $194,205.00 $60,000.00 $676.70 1
135990000847819 726-4 Tramway Vista Pl NE 299 1 $210,000.00 07/13/1999 49 694
Albuquerque 87122 02 13 122 $60,000.00 07/20/2024 2
2847845 MD 241 9 $182,433.00 $60,000.00 $746.07 1
124990000847845 1950 Aberdeen Drive 239 1 $227,000.00 06/30/1999 45 681
Dunkirk 20754 02 14 107 $59,953.88 07/12/2019 2
2847884 VA 301 8 $198,310.00 $60,000.00 $716.06 1
151990000847884 8124 FRUIT WOOD COURT 300 1 $235,000.00 07/09/1999 45 681
MANASSAS 20111 02 13.86 110 $60,000.00 08/01/2024 2
2848105 CA 300 8 $196,110.60 $60,000.00 $722.26 1
106990000848105 16762 ELK HORN AVENUE 299 1 $220,000.00 07/08/1999 45 680
CHINO HILLS 91709 02 14 117 $59,977.74 07/18/2024 2
2848114 CA 301 8 $199,621.00 $60,000.00 $699.39 1
106990000848114 3100 NORTH TEMPERANCE 299 1 $267,500.00 06/23/1999 49 680
CLOVIS 93611 02 13.5 98 $59,975.61 07/08/2024 2
2849333 SC 180 6 $255,000.00 $50,000.00 $649.16 1
145990000849333 3416 SUSSEX COURT 177 1 $271,000.00 05/20/1999 44 670
FLORENCE 29501 02 13.5 113 $49,737.09 05/24/2014 2
2849382 MD 181 6 $201,653.00 $44,000.00 $571.26 1
124990000849382 3112 PEVERLY RUN RD 178 1 $221,000.00 05/28/1999 39 679
ABINGDON 21009 02 13.5 112 $43,846.62 06/03/2014 2
2849418 IL 300 8 $191,900.00 $50,000.00 $601.50 1
117990000849418 1 WEDGEWOOD CIRCLE 298 1 $202,000.00 06/14/1999 50 676
LAKE IN HILLS 60102 02 13.99 120 $49,962.62 06/22/2024 2
2849426 MD 180 6 $163,000.00 $73,000.00 $864.42 1
124990000849426 6244 DARLINTON COURT 178 1 $190,000.00 06/18/1999 47 724
FREDERICK 21703 02 11.75 125 $72,699.28 06/24/2014 2
2849438 MD 180 6 $194,716.00 $47,000.00 $586.96 1
124990000849438 2745 BISMARK ST. 178 1 $195,000.00 06/21/1999 43 702
WALDORF 20603 02 12.75 124 $46,823.90 06/28/2014 2
2849512 WA 181 6 $198,363.00 $64,000.00 $891.36 0
153990000849512 13063 Southeast 305 Place 180 1 $210,000.00 07/12/1999 45 683
Auburn 98092 02 14.9 125 $64,000.00 08/01/2014 2
Page 27 of 43
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2849536 MD 180 6 $174,444.00 $60,000.00 $797.73 1
124990000849536 2907 Woodway Place 179 1 $200,000.00 07/30/1999 36 689
Cheverly 20785 02 14 118 $59,800.62 07/30/2014 2
2849906 CA 301 8 $277,875.00 $60,000.00 $745.30 0
106990000849906 3673 Bobwhite Terrace 300 1 $293,500.00 07/15/1999 50 680
Fremont 94555 02 14.5 116 $60,000.00 08/01/2024 2
2849982 IL 300 8 $283,600.00 $60,000.00 $721.80 1
117990000849982 779 Evergreen LN 299 1 $315,000.00 07/19/1999 46 698
Sugar Grove 60554 02 13.99 110 $60,000.00 07/26/2024 2
2850199 CA 241 9 $226,208.00 $37,000.00 $407.14 1
106990000850199 8020 TETOTOM PARK WAY 240 1 $243,500.00 07/12/1999 29 707
ANTELOPE 95843 02 11.99 109 $36,962.55 08/01/2019 2
2850200 CA 301 8 $261,200.00 $75,000.00 $845.31 1
106990000850200 7235 FARGATE TERRACE 300 1 $275,000.00 07/07/1999 49 773
SAN DIEGO 92126 02 12.99 123 $75,000.00 08/01/2024 2
2850747 CA 241 9 $212,537.00 $47,000.00 $484.81 1
106990000850747 15652 Mayflower Lane 239 1 $240,000.00 06/28/1999 47 740
Huntington Beach 92647 02 10.99 109 $46,945.44 07/15/2019 2
2850888 CA 241 9 $180,748.00 $60,000.00 $745.68 1
106990000850888 3327 Centralia Street 239 1 $225,000.00 06/25/1999 40 682
Lakewood 90712 02 13.99 107 $59,953.82 07/15/2019 2
2850956 CA 301 8 $197,000.00 $63,000.00 $757.89 1
106990000850956 2017 Catalina Avenue 300 1 $249,000.00 07/01/1999 40 664
Santa Ana 92705 02 13.99 105 $63,000.00 08/01/2024 2
2851035 CA 241 9 $171,663.00 $70,000.00 $794.81 1
106990000851035 7418 VANTAGE AVENUE 239 1 $205,000.00 06/29/1999 37 727
NORTH HOLLYWOOD 91605 02 12.49 118 $69,933.77 07/09/2019 2
2851038 CA 300 8 $195,644.00 $55,000.00 $640.69 1
106990000851038 5105 WALNUT GARDEN COURT 298 1 $207,000.00 06/09/1999 44 689
CARMICHAEL 95608 02 13.49 122 $54,954.95 06/15/2024 2
2851040 CA 240 9 $195,753.00 $42,000.00 $560.83 1
106990000851040 2345 BLITZEN RD 238 1 $215,000.00 06/17/1999 49 662
SOUTH LAKE TAHOE 96150 02 15.25 111 $41,972.92 06/23/2019 2
2851429 UT 301 8 $169,310.00 $72,400.00 $870.97 1
149990000851429 5302 South Level Drive 299 1 $220,000.00 06/30/1999 46 702
Taylorsville 84118 02 13.99 110 $72,345.87 07/06/2024 2
2852020 MD 181 6 $216,544.00 $60,000.00 $788.59 1
124990000852020 1509 FARLOW AVENUE 180 1 $238,000.00 07/15/1999 37 684
CROFTON 21114 02 13.74 117 $60,000.00 08/01/2014 2
Page 28 of 43
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2852060 IA 300 8 $186,750.00 $57,000.00 $653.62 1
119990000852060 4537 Urbana Road 299 1 $207,500.00 07/15/1999 50 684
Center Point 52213 02 13.25 118 $56,969.37 07/20/2024 2
2852075 CA 301 8 $181,000.00 $65,000.00 $708.73 1
106990000852075 491 Krider Court 298 1 $205,000.00 05/21/1999 50 693
Tracy 95376 02 12.5 120 $64,936.37 06/11/2024 2
2852171 FL 241 9 $387,573.00 $60,000.00 $639.86 0
112990000852171 200 Heatherwood Court 238 1 $414,000.00 05/08/1999 40 687
Winter Springs 32708 02 11.5 109 $59,935.14 06/21/2019 2
2852208 CA 300 8 $195,108.00 $65,000.00 $781.95 1
106990000852208 202 Descanso Avenue 298 1 $230,000.00 06/16/1999 48 695
Ojai 93023 02 13.99 114 $64,975.84 06/30/2024 2
2852302 CA 180 6 $176,778.00 $74,000.00 $935.79 0
106990000852302 2042 Villa Del Lago 177 1 $220,000.00 05/19/1999 34 717
Chino Hills 91709 02 12.99 114 $73,729.06 05/28/2014 2
2852385 TN 120 5 $279,796.00 $55,000.00 $870.58 0
147990000852385 9436 Raven Hollow Road 118 1 $340,000.00 06/17/1999 43 675
Brentwood 37027 02 14.5 99 $54,794.00 06/30/2009 2
2852407 CA 240 9 $272,500.00 $75,000.00 $838.92 1
106990000852407 5100 Randall Street 238 1 $310,000.00 06/19/1999 30 696
Culver City 90230 02 12.25 113 $74,926.71 06/25/2019 2
2852424 CA 301 8 $196,710.00 $60,000.00 $665.43 1
106990000852424 14815 HILLSTONE STREET 299 1 $208,494.00 06/30/1999 44 688
FONTANA 92336 02 12.75 124 $59,972.07 07/12/2024 2
2852466 NC 181 6 $220,608.00 $25,500.00 $322.62 1
137990000852466 8928 Brentfield Road 178 1 $233,375.00 06/24/1999 46 723
Huntersville 28078 02 13 106 $25,500.00 07/06/2014 2
2852508 CA 301 8 $212,506.00 $50,000.00 $526.25 1
106990000852508 811 BRITTANY CIRCLE 299 1 $229,000.00 06/18/1999 45 688
HOLLISTER 95023 02 11.99 115 $49,973.33 07/16/2024 2
2852509 CA 241 9 $244,784.00 $20,000.00 $220.08 1
106990000852509 24681 BELGREEN PLACE 239 1 $260,000.00 06/29/1999 44 673
LAKE FOREST 92630 02 11.99 102 $19,979.75 07/20/2019 2
2852807 CA 241 9 $209,040.41 $31,000.00 $341.12 0
106990000852807 2189 Paris Circle 238 1 $260,000.00 05/28/1999 48 713
Upland 91784 02 11.99 93 $30,968.62 06/24/2019 2
2852852 NY 300 8 $192,165.00 $50,000.00 $635.57 1
136990000852852 428 FENIMORE STREET 299 1 $247,000.00 07/09/1999 50 677
BROOKLYN 11225 02 14.88 99 $49,984.22 07/13/2024 2
Page 29 of 43
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2852929 MA 180 6 $88,070.00 $35,000.00 $442.60 1
125990000852929 127 HOLYOKE ST 179 1 $99,000.00 07/07/1999 44 702
Easthampton 01027 02 12.99 125 $34,928.87 07/13/2014 2
2853163 NY 301 8 $213,050.00 $60,000.00 $716.52 1
136990000853163 2477 OCEAN AVE 299 1 $240,000.00 06/29/1999 38 689
Brooklyn 11229 02 13.88 114 $59,977.23 07/06/2024 2
2853276 VA 181 6 $209,705.00 $50,000.00 $695.18 1
151990000853276 3024 PINE SPRING ROAD 180 1 $230,000.00 07/16/1999 40 676
FALLS CHURCH 22042 02 14.87 113 $49,924.19 08/01/2014 2
2853281 NJ 300 8 $205,637.00 $75,000.00 $852.38 1
134990000853281 257 ASBURY-WEST PORTAL 299 1 $245,000.00 07/16/1999 39 742
BETHLEHEM 08802 02 13.12 115 $74,967.31 07/21/2024 2
2853343 CA 241 9 $222,306.00 $55,000.00 $664.06 1
106990000853343 2089 Lara Lane 238 1 $235,834.00 05/11/1999 41 660
Tracy 95376 02 13.5 118 $54,954.69 06/21/2019 2
2854443 CA 181 6 $220,000.00 $56,000.00 $727.06 0
106990000854443 569 Almanor Street 180 1 $265,000.00 07/19/1999 47 691
Petaluma 94954 02 13.5 105 $56,000.00 08/01/2014 2
2854481 MD 180 6 $202,489.00 $40,000.00 $566.70 1
124990000854481 809 Delray Drive 178 1 $210,000.00 06/09/1999 42 643
Forest Hill 21050 02 15.25 116 $39,878.88 06/14/2014 2
2854692 CA 301 8 $193,163.00 $50,000.00 $640.42 0
106990000854692 47995 Via Firenze 298 1 $205,000.00 05/27/1999 41 685
La Quinta 92253 02 15 119 $49,849.06 06/18/2024 2
2854752 MD 241 9 $216,809.80 $71,000.00 $825.51 1
124990000854752 9614 BALD HILL ROAD 240 1 $237,000.00 07/02/1999 40 709
MITCHELLVILLE 20721 02 12.88 122 $71,000.00 08/01/2019 2
2854849 NY 300 8 $199,208.00 $46,000.00 $566.97 1
136990000854849 605 Rush West Rush Road 299 1 $210,000.00 07/22/1999 50 679
Rush 14543 02 14.38 117 $45,981.04 07/27/2024 2
2854853 IL 181 7 $235,200.00 $28,800.00 $247.44 1
117990000854853 315 Custer Avenue 180 1 $294,000.00 07/16/1999 43 700
Evanston 60202 01 9.75 90 $28,800.00 08/01/2014 2
2854933 AZ 301 8 $250,625.00 $50,000.00 $597.10 0
104990000854933 4440 East Andrea Drive 300 1 $260,000.00 07/29/1999 50 664
Cave Creek 85331 02 13.88 116 $50,000.00 08/01/2024 2
2855060 CA 300 8 $175,000.00 $75,000.00 $789.36 1
106990000855060 511 West Claremont Street 299 1 $225,000.00 07/15/1999 40 714
Pasadena 91103 02 11.99 112 $74,960.01 07/29/2024 2
Page 30 of 43
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2855071 VA 240 9 $201,115.24 $60,000.00 $735.24 1
151990000855071 8576 Yoder Street 240 1 $222,000.00 08/02/1999 43 680
Manassas 20110 02 13.75 118 $60,000.00 08/06/2019 2
2855132 CA 181 6 $216,000.00 $65,000.00 $854.75 1
106990000855132 660 Rochester Court 180 1 $270,000.00 07/02/1999 48 664
Ventura 93004 02 13.75 105 $64,890.04 08/01/2014 2
2855286 CA 301 8 $195,361.00 $92,000.00 $968.29 1
106990000855286 13405 HILLDALE ROAD 300 1 $230,000.00 07/12/1999 30 724
VALLEY CENTER 92082 02 11.99 125 $91,919.23 08/01/2024 2
2855527 CA 181 6 $172,071.00 $56,996.82 $740.00 1
106990000855527 2960 Rising Star Dr 178 1 $195,000.00 05/28/1999 32 758
Diamond Bar 91765 02 13.5 118 $56,779.27 06/03/2014 2
2855562 OR 180 6 $241,038.00 $59,171.68 $729.30 1
141990000855562 1128 SW Ivy Place 179 1 $268,000.00 07/02/1999 47 683
Coravallis 97333 02 12.5 113 $59,171.68 07/09/2014 2
2856055 CA 301 8 $280,475.62 $58,500.00 $605.36 1
106990000856055 2704 TERESITA STREET 299 1 $335,000.00 06/25/1999 25 710
SAN DIEGO 92104 02 11.75 102 $58,467.45 07/26/2024 2
2856066 CA 180 6 $215,670.00 $35,000.00 $437.09 1
106990000856066 15556 Maplewood Drive 180 1 $240,000.00 08/09/1999 34 695
Sonoma 95476 02 12.75 105 $35,000.00 08/12/2014 2
2856072 CA 240 9 $222,479.00 $60,000.00 $692.29 1
106990000856072 1240 East Mountain View 239 1 $271,000.00 07/20/1999 30 693
Glendora 91741 02 12.75 105 $60,000.00 07/30/2019 2
2856156 CO 300 8 $247,280.00 $50,000.00 $554.53 0
108990000856156 17810 New London Drive 299 1 $261,500.00 07/08/1999 45 724
Monument 80132 02 12.75 114 $50,000.00 07/12/2024 2
2856157 CA 301 8 $304,014.00 $50,000.00 $640.03 1
106990000856157 2826 Lawndale Drive 299 1 $337,000.00 06/21/1999 45 661
Los Angeles 90065 02 14.99 106 $49,974.58 07/19/2024 2
2856160 VA 180 6 $223,156.00 $50,000.00 $687.00 1
151990000856160 22975 Rock Hill Road 179 1 $239,000.00 07/10/1999 49 684
Sterling 20166 02 14.63 115 $49,922.38 07/20/2014 2
2856174 CT 180 6 $165,291.12 $75,000.00 $948.44 1
109990000856174 12 Little City Road 179 1 $195,000.00 07/21/1999 36 718
Higganum 06441 02 12.99 124 $74,863.44 07/27/2014 2
2856435 UT 181 6 $197,480.86 $50,000.00 $704.08 1
149990000856435 11069 South Mary Drive 180 1 $202,000.00 07/28/1999 31 677
Sandy 84092 02 15.13 123 $50,000.00 08/05/2014 2
Page 31 of 43
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2856844 MA 301 8 $193,150.00 $75,000.00 $860.03 1
125990000856844 3 Jacob Lane 301 1 $245,000.00 08/03/1999 48 705
Whitman 02382 02 13.25 110 $75,000.00 09/01/2024 2
2857281 MD 240 9 $217,413.00 $43,286.00 $476.62 1
124990000857281 5566 COMPTON LANE 239 1 $230,729.00 07/01/1999 42 709
SYKESVILLE 21784 02 12 113 $43,118.86 07/28/2019 2
2857283 MD 241 9 $197,727.00 $75,000.00 $825.29 1
124990000857283 7947 JASONS LANDING WAY 239 1 $255,000.00 06/26/1999 34 714
SEVERN 21144 02 11.99 107 $74,924.08 07/29/2019 2
2857294 MD 301 8 $207,283.00 $35,000.00 $502.95 1
124990000857294 1243 WANDER DRIVE 300 1 $225,000.00 07/23/1999 38 642
OWINGS 20736 02 16.99 108 $35,000.00 08/01/2024 2
2857303 CA 241 9 $199,800.00 $42,000.00 $491.76 1
106990000857303 11959 CHERRYLEE DRIVE 240 1 $208,000.00 07/19/1999 38 707
EL MONTE 91732 02 12.99 117 $41,959.65 08/01/2019 2
2857322 CA 181 6 $206,254.00 $100,000.00 $1,183.49 1
106990000857322 9362 SPENCER COURT 180 1 $270,000.00 07/21/1999 41 727
LAKESIDE 92040 02 11.74 114 $100,000.00 08/01/2014 2
2857359 CA 301 8 $293,626.00 $60,000.00 $631.49 0
106990000857359 15830 LA PENA AVENUE 299 1 $354,000.00 06/23/1999 44 767
LA MIRADA 90638 02 11.99 100 $59,968.01 07/27/2024 2
2857360 CA 300 8 $221,400.00 $40,000.00 $458.68 1
106990000857360 3182 TRINITY DRIVE 299 1 $246,000.00 07/12/1999 36 690
VENTURA 93003 02 13.25 107 $39,982.99 07/26/2024 2
2857364 NV 301 8 $194,005.01 $62,200.00 $689.83 1
132990000857364 308 NEW RIVER CIRCLE 300 1 $206,000.00 07/27/1999 50 716
HENDERSON 89012 02 12.75 125 $62,171.04 08/02/2024 2
2857374 MN 301 8 $208,734.00 $60,000.00 $676.70 1
127990000857374 1247 South Woodley Street 299 1 $240,000.00 06/29/1999 47 681
Northfield 55057 02 13 112 $59,973.29 07/25/2024 2
2857422 CA 241 9 $224,620.86 $60,000.00 $719.04 1
106990000857422 1538 CATHERINE WAY 239 1 $250,000.00 06/22/1999 43 691
CONCORD 94519 02 13.38 114 $59,949.71 07/15/2019 2
2857468 IL 300 8 $295,607.00 $65,000.00 $684.12 1
117990000857468 1193 Gloucester Road 298 1 $315,000.00 06/02/1999 39 706
Woodridge 60517 02 11.99 115 $64,965.34 06/17/2024 2
2857534 CA 301 8 $226,487.00 $69,000.00 $726.21 1
106990000857534 9235 Dorrington Avenue 299 1 $265,000.00 06/30/1999 26 726
Arleta 91331 02 11.99 112 $68,963.21 07/23/2024 2
Page 32 of 43
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2857538 MI 300 8 $193,436.00 $50,000.00 $645.27 1
129990000857538 13612 Shroeder 299 1 $210,000.00 07/15/1999 50 671
Saint Charles 48655 02 15.13 116 $49,984.94 07/27/2024 2
2857953 CO 301 8 $202,248.00 $44,200.00 $531.72 0
108990000857953 5010 Apache Creek Road 299 1 $226,000.00 06/29/1999 39 698
Castle Rock 80104 02 13.99 110 $44,183.57 07/14/2024 2
2858016 VA 301 8 $192,997.00 $50,000.00 $621.08 0
151990000858016 406 Gary Court 300 1 $224,500.00 07/08/1999 34 738
Sterling 20164 02 14.5 109 $50,000.00 08/01/2024 2
2858243 VA 180 6 $258,634.00 $35,000.00 $521.38 1
151990000858243 8412 OAKFORD DRIVE 179 1 $250,000.00 07/23/1999 40 645
SPRINGFIELD 22152 02 16.3 118 $35,000.00 07/28/2014 2
2858246 IN 240 9 $245,000.00 $50,000.00 $612.70 1
118990000858246 7089 HIDDEN VALLEY DRIVE 239 1 $248,000.00 07/23/1999 49 686
PLAINFIELD 46168 02 13.75 119 $50,000.00 07/28/2019 2
2858431 CA 301 8 $184,489.00 $60,000.00 $710.34 1
106990000858431 3168 ROSEMARY LANE 300 1 $200,000.00 07/15/1999 50 683
SAN BERNARDINO 92407 02 13.74 123 $60,000.00 08/01/2024 2
2858438 CA 301 8 $264,800.00 $60,000.00 $653.76 0
106990000858438 47 AVIGNON AVENUE 300 1 $296,000.00 07/20/1999 47 725
FOOTHILL RANCH 92610 02 12.49 110 $60,000.00 08/01/2024 2
2858900 CA 301 8 $311,128.44 $60,000.00 $745.30 1
106990000858900 176 PARK HILL ROAD 300 1 $329,634.00 07/03/1999 45 697
SIMI VALLEY 93065 02 14.5 113 $59,979.70 08/01/2024 2
2858909 CA 241 9 $351,004.61 $60,000.00 $729.83 1
106990000858909 5214 ROYAL OAK PLACE 240 1 $450,000.00 07/02/1999 50 686
WATSONVILLE 95075 02 13.63 111 $60,000.00 08/01/2019 2
2859480 UT 180 6 $267,531.00 $75,000.00 $998.31 1
149990000859480 4525 South Gilead Way 179 1 $315,000.00 07/22/1999 31 724
Salt Lake City 84124 02 13.99 109 $74,876.06 07/29/2014 2
2859660 CA 301 8 $195,750.00 $45,000.00 $490.66 1
106990000859660 2820 West 175th Street 301 1 $206,000.00 08/06/1999 22 707
Torrance 90504 02 12.5 117 $45,000.00 09/01/2024 2
2859699 ID 180 6 $206,826.00 $48,500.00 $645.57 0
116990000859699 695 West Riodosa Drive 179 1 $230,000.00 07/19/1999 42 665
Meridian 83642 02 13.99 112 $48,419.86 07/23/2014 2
2860137 CA 240 9 $234,941.00 $25,000.00 $306.36 1
106990000860137 3161 SONOMA VALLEY DRIVE 239 1 $248,930.00 07/14/1999 30 685
FAIRFIELD 94533 02 13.75 105 $24,980.10 07/21/2019 2
Page 33 of 43
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2860156 IL 240 9 $211,449.00 $50,000.00 $603.69 1
117990000860156 2140 ARTHURS PASS 238 1 $230,000.00 06/18/1999 47 670
NEW LENOX 60451 02 13.5 114 $49,583.94 06/24/2019 2
2860187 MD 180 6 $196,220.00 $51,500.00 $593.46 1
124990000860187 19821 SPURRIER AVE 179 1 $199,000.00 07/01/1999 36 750
POOLESVILLE 20837 02 11.25 125 $51,282.81 07/09/2014 2
2860197 MD 240 9 $181,394.00 $68,600.00 $719.79 1
124990000860197 3507 HEIDI LN. 239 1 $200,000.00 07/02/1999 30 766
SPRINGDALE 20774 02 11.25 125 $68,523.34 07/09/2019 2
2860251 CA 301 8 $298,000.00 $50,000.00 $630.74 1
106990000860251 8140 ANDALUSIAN DR 299 1 $318,000.00 06/25/1999 45 677
SACRAMENTO 95829 02 14.75 110 $49,983.84 07/01/2024 2
2860870 CA 301 8 $184,564.00 $75,000.00 $848.70 1
106990000860870 702 East Santa Anita Avenue 295 1 $215,000.00 02/11/1999 48 724
BURBANK 91501 02 13.05 121 $74,830.98 03/01/2024 2
2861287 SC 181 6 $212,000.00 $49,800.00 $629.76 1
145990000861287 300 ROUND RIDGE ROAD 180 1 $250,000.00 07/28/1999 38 698
SPARTANBURG 29302 02 12.99 105 $49,800.00 08/01/2014 2
2861321 CA 241 9 $203,627.00 $50,000.00 $594.72 1
106990000861321 33 WOODSWALLOW LANE 240 1 $223,000.00 07/17/1999 38 683
ALISO VIEJO 92656 02 13.25 114 $50,000.00 08/01/2019 2
2861420 CA 181 6 $249,844.00 $26,000.00 $299.61 1
106990000861420 34895 Limestone Drive 180 1 $345,000.00 07/13/1999 38 683
Union City 94587 02 11.25 99 $21,243.75 08/01/2014 2
2861662 VA 241 9 $209,707.00 $50,000.00 $550.19 1
151990000861662 907 Olympian Circle SW 240 1 $230,000.00 07/13/1999 33 701
Vienna 22180 02 11.99 113 $50,000.00 08/03/2019 2
2862154 CA 301 8 $219,371.00 $30,000.00 $332.72 1
106990000862154 16254 El Dorado Court 300 1 $232,504.00 07/15/1999 39 691
Chino Hills 91709 02 12.75 108 $30,000.00 08/02/2024 2
2862350 CA 180 6 $177,236.00 $50,000.00 $608.15 1
119079 8121 KINGFISHER DRIVE 179 1 $271,000.00 07/12/1999 37 739
HUNTINGTON BEACH 92646 02 12.25 84 $49,902.27 07/20/2014 2
2862456 VA 240 9 $184,177.00 $62,821.55 $736.00 1
117560 46670 ABIGAIL TERRACE 236 1 $198,000.00 04/09/1999 39 710
STERLING 20165 02 13 125 $62,549.31 04/14/2019 2
2862541 MN 240 9 $202,755.00 $59,964.82 $724.00 1
118473 5564 MEADOWVIEW CT. SE 237 1 $230,000.00 05/11/1999 45 699
PRIOR LAKE 55372 02 13.5 115 $59,722.98 05/15/2019 2
Page 34 of 43
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2862583 WA 180 6 $195,814.00 $49,876.70 $750.00 RFC0
118263 7500 MONACO PLACE NW 177 1 $208,450.00 05/11/1999 47 666
BREMERTON 98312 02 16.5 118 $49,681.45 05/15/2014 2
2862626 CA 301 8 $198,507.00 $53,400.00 $601.86 1
118320 919 CAMINO DEL SOL 299 1 $226,000.00 06/30/1999 49 711
CHULA VISTA 91910 02 12.99 112 $53,376.20 07/09/2024 2
2862673 CA 240 9 $264,141.00 $50,000.00 $630.86 1
118154 1023 LOMA LISA LANE 238 1 $300,000.00 06/09/1999 44 678
ARCADIA 91006 02 14.25 105 $49,925.34 06/22/2019 2
2862691 PA 180 6 $192,279.00 $74,999.79 $958.82 1
118878 214 COLLEGE AVE. 177 1 $235,000.00 05/13/1999 23 727
BEAVER 15009 02 13.2 114 $74,356.55 05/18/2014 2
2862692 IL 180 6 $198,358.00 $45,208.04 $625.00 1
118001 10012 PONDER PLACE 176 1 $222,000.00 04/14/1999 46 660
SPRING GROVE 60081 02 14.75 110 $44,925.06 04/19/2014 2
2862700 CA 301 8 $298,733.00 $50,000.00 $611.46 1
117087 24245 NATALIE RAE LANE 298 1 $315,000.00 05/24/1999 45 668
LAGUNA NIGUEL 92677 02 14.25 111 $49,964.37 06/15/2024 2
2862713 CA 300 8 $219,805.00 $75,000.00 $803.81 1
114850 1322 CARMONA AVENUE 297 1 $247,500.00 05/11/1999 49 704
LOS ANGELES 90019 02 12.25 120 $74,884.28 05/20/2024 2
2862766 CA 301 8 $170,800.00 $59,000.00 $643.31 1
117483 13033 PREMIERE AVENUE 298 1 $205,000.00 05/26/1999 35 710
DOWNEY 90242 02 12.5 113 $58,912.91 06/01/2024 2
2862768 CA 240 9 $211,200.00 $57,000.00 $647.60 1
117634 3201 FRANCES AVENUE 238 1 $264,000.00 06/01/1999 47 728
GLENDALE 91214 02 12.5 102 $56,891.74 06/24/2019 2
2862769 PA 240 9 $245,600.00 $60,000.00 $735.24 1
116539 2533 WALTON ROAD 237 1 $260,000.00 05/12/1999 47 691
HUNTINGDON VALLEY 19006 02 13.75 118 $59,855.13 05/18/2019 2
2862780 CA 301 8 $218,500.00 $53,000.00 $577.89 1
118183 18366 AVENIDA BONITA NORTH 299 1 $232,000.00 06/07/1999 32 733
SONORA 95370 02 12.5 118 $51,295.33 07/01/2024 2
2862805 CA 301 8 $217,800.00 $75,000.00 $845.31 1
118193 4261 BROOKSIDE STREET 299 1 $242,000.00 06/25/1999 43 705
IRVINE 92604 02 12.99 121 $74,932.77 07/01/2024 2
2862820 MD 241 9 $212,000.00 $43,000.00 $558.30 1
117866 2798 KATHY DRIVE 238 1 $250,000.00 05/27/1999 41 677
FINKSBURG 21048 02 14.75 102 $42,904.45 06/02/2019 2
Page 35 of 43
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2862843 IL 301 8 $224,825.00 $75,000.00 $845.88 1
118377 7241 SENTINEL ROAD 299 1 $264,500.00 06/18/1999 39 737
ROCKFORD 61107 02 13 114 $74,966.62 07/15/2024 2
2862855 VA 301 8 $190,400.00 $63,400.00 $739.02 RFC0
118760 12338 KNIGHTSBRIDGE DRIVE 299 1 $224,000.00 06/28/1999 42 749
WOODBRIDGE 22192 02 13.5 114 $63,374.23 07/15/2024 2
2862897 CA 180 6 $196,738.00 $45,000.00 $569.06 1
106990000862897 8502 Banyan Street 179 1 $235,000.00 07/19/1999 40 687
Rancho Cucamonga 91701 02 12.99 103 $45,000.00 07/29/2014 2
2862918 CA 300 8 $188,808.00 $60,000.00 $665.43 1
106990000862918 10909 Manchester Street 299 1 $216,000.00 07/07/1999 50 683
Rancho Cucamonga 91701 02 12.75 116 $60,000.00 07/20/2024 2
2863476 CA 301 8 $163,710.00 $75,000.00 $803.81 2
106990000863476 19614 North Bruces Place 300 1 $220,000.00 07/23/1999 50 654
Santa Clarita 91351 02 12.25 109 $75,000.00 08/01/2024 2
2863499 AZ 301 8 $182,899.00 $59,000.00 $682.14 0
104990000863499 4130 East Pinto Lane 299 1 $194,000.00 06/25/1999 45 691
Phoenix 85050 02 13.38 125 $59,000.00 07/15/2024 2
2863673 VA 240 9 $214,650.00 $50,000.00 $635.42 0
151990000863673 11 Sassafras Lane 240 1 $238,500.00 08/06/1999 45 663
Stafford 22554 02 14.38 111 $50,000.00 08/11/2019 2
2863714 NC 301 8 $185,000.00 $75,000.00 $845.31 1
137990000863714 6025 LONG HORN DRIVE 300 1 $214,000.00 07/30/1999 49 713
FUQUAY VARINA 27526 02 12.99 122 $75,000.00 08/01/2024 2
2864221 CA 301 8 $199,500.00 $55,000.00 $599.69 1
106990000864221 8771 Rancho Street 297 1 $210,000.00 04/27/1999 36 753
Rancho Cucamonga 91701 02 12.5 122 $54,918.85 05/13/2024 2
2864301 CA 301 8 $217,758.00 $35,000.00 $489.11 0
106990000864301 929 TEMPERA COURT 300 1 $225,000.00 07/26/1999 42 659
OCEANSIDE 92057 02 16.49 113 $35,000.00 08/01/2024 2
2864321 CA 180 6 $180,088.57 $75,000.00 $961.30 1
106990000864321 23412 DUNE MEAR ROAD 179 1 $217,000.00 07/17/1999 36 751
EL TORO 92630 02 13.25 118 $74,866.82 07/21/2014 2
2864405 CA 241 9 $200,787.00 $50,000.00 $550.20 0
106990000864405 7839 Hillandale Drive 239 1 $253,000.00 06/29/1999 48 714
San Diego 92120 02 12 100 $49,949.63 07/21/2019 2
2864427 NY 301 8 $224,471.00 $75,000.00 $817.77 1
136990000864427 4 KINGSWOOD WAY 300 1 $255,000.00 07/27/1999 46 706
SOUTH SALEM 10590 02 12.5 118 $74,963.48 08/02/2024 2
Page 36 of 43
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2864442 CA 180 6 $338,476.00 $25,000.00 $265.60 1
106990000864442 6639 Gunn Drive 180 1 $455,000.00 08/02/1999 44 688
Oakland 94611 02 9.8 80 $25,000.00 08/13/2014 2
2864607 CA 180 6 $181,998.00 $58,900.00 $804.28 1
106990000864607 1705 Horseshoe Loop 179 1 $193,000.00 07/07/1999 31 675
Tracy 95376 02 14.5 125 $58,806.71 07/29/2014 2
2864749 CA 241 9 $304,000.00 $35,700.00 $405.36 1
106990000864749 158 Linda Lane 240 1 $350,000.00 07/16/1999 30 787
Pleasant Hill 94523 02 12.49 106 $35,666.22 08/01/2019 2
2865161 WA 240 9 $211,119.00 $70,000.00 $770.27 1
153990000865161 8048 S.E. Halfmoon Lane 239 1 $225,000.00 07/15/1999 38 721
Port Orchard 98367 02 11.99 125 $69,929.15 07/22/2019 2
2865199 IA 301 8 $172,550.00 $75,000.00 $845.31 1
119990000865199 2929 GREENVIEW DRIVE 300 1 $203,000.00 07/29/1999 43 732
BETTENDORF 52722 02 12.99 122 $74,966.57 08/02/2024 2
2865797 FL 241 9 $124,305.00 $35,000.00 $434.98 1
112990000865797 1917 Spanish Oaks Drive 239 1 $149,000.00 06/14/1999 40 716
Palm Harbor 34683 02 13.99 107 $34,973.06 07/02/2019 2
2865829 LA 181 6 $195,029.00 $66,200.00 $870.53 1
122990000865829 4318 Dumaine Street 180 1 $209,000.00 07/29/1999 29 714
New Orleans 70119 02 13.75 125 $66,200.00 08/03/2014 2
2865902 CT 300 8 $254,000.00 $50,000.00 $582.82 1
109990000865902 338 Summer Hill Road 300 1 $315,000.00 08/12/1999 50 666
Madison 06443 02 13.5 97 $50,000.00 08/17/2024 2
2865905 CA 301 8 $180,634.00 $65,000.00 $720.89 1
106990000865905 9236 Woodley Avenue 300 1 $235,000.00 07/20/1999 50 692
Los Angeles 91343 02 12.75 105 $65,000.00 08/01/2024 2
2865929 CA 301 8 $205,747.00 $65,000.00 $832.40 1
106990000865929 1143 Clover Place 300 1 $244,000.00 07/15/1999 41 668
Manteca 95337 02 14.99 111 $64,979.56 08/01/2024 2
2866012 VA 181 6 $200,000.00 $50,000.00 $695.52 1
151990000866012 509 WINTERBERRY DRIVE 180 1 $200,000.00 07/27/1999 28 674
FREDERICKSBURG 22405 01 14.88 125 $50,000.00 08/01/2014 2
2866038 MD 301 8 $199,500.00 $60,000.00 $631.49 1
124990000866038 13403 United Lane 300 1 $210,000.00 07/29/1999 43 720
Bowie 20720 02 11.99 124 $60,000.00 08/03/2024 2
2866157 FL 301 8 $200,396.00 $69,000.00 $778.21 0
112990000866157 101 Alsace Court 300 1 $233,000.00 07/23/1999 49 710
Ponte Vedra Beach 32082 02 13 116 $69,000.00 08/01/2024 2
Page 37 of 43
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2866232 CA 181 6 $232,110.00 $26,000.00 $309.96 1
106990000866232 882 Notre Dame Street 180 1 $244,950.00 07/28/1999 38 750
Upland 91786 02 11.88 106 $26,000.00 08/03/2014 2
2866719 CA 300 8 $199,000.00 $75,000.00 $817.77 1
106990000866719 533 Edgewater Avenue 299 1 $242,000.00 07/01/1999 43 712
Oceanside 92057 02 12.5 114 $74,963.48 07/12/2024 2
2866991 VA 180 6 $189,600.00 $67,500.00 $853.60 1
151990000866991 12103 Harbor Drive 178 1 $237,000.00 06/22/1999 22 714
Woodbridge 22192 02 12.99 109 $67,252.87 06/28/2014 2
2867242 UT 241 9 $225,150.00 $70,000.00 $782.50 0
149990000867242 733 NORTH SEVEN PEAKS 241 1 $237,000.00 08/05/1999 45 706
PROVO 84604 02 12.24 125 $70,000.00 09/01/2019 2
2867286 CA 301 8 $236,500.00 $19,000.00 $199.98 1
106990000867286 16142 Schryer Lane 299 1 $250,000.00 06/30/1999 37 732
Huntington Beach 92649 02 11.99 103 $19,000.00 07/19/2024 2
2867520 OK 180 6 $177,892.00 $67,982.65 $805.00 1
140990000867520 7208 NW 109th 179 1 $198,000.00 07/09/1999 47 719
Oklahoma City 73162 02 11.75 125 $67,894.88 07/14/2014 2
2867572 CA 180 6 $196,263.95 $57,075.36 $685.00 1
106990000867572 5400 Eunice Street 179 1 $239,000.00 07/08/1999 40 702
Rohnert Park 94928 02 12 106 $56,877.97 07/13/2014 2
2867664 CA 241 9 $226,767.00 $50,000.00 $608.19 0
106990000867664 32986 Anasazi Drive 240 1 $240,000.00 07/16/1999 34 661
Temecula 92592 02 13.63 116 $49,959.52 08/01/2019 2
2868526 CA 242 9 $200,734.00 $48,000.00 $562.01 1
106990000868526 1845 Weekend Villa Road 239 1 $233,000.00 05/27/1999 36 696
Ramona 92065 02 12.99 107 $48,000.00 07/15/2019 2
2869370 CA 180 6 $205,213.28 $44,000.00 $608.30 1
106990000869370 1260 ARROW WOOD DRIVE 179 1 $230,000.00 07/15/1999 44 669
BREA 92821 02 14.75 109 $43,932.53 07/22/2014 2
2869382 CA 300 8 $242,200.00 $50,000.00 $630.73 1
106990000869382 848 CUMBLERLAND ROAD 299 1 $255,000.00 07/20/1999 41 667
ORANGE 92865 02 14.75 115 $49,983.85 07/27/2024 2
2869488 CA 241 9 $228,000.00 $50,000.00 $599.20 1
106990000869488 1542 Silverado Drive 240 1 $240,000.00 07/16/1999 32 671
Oceanside 92057 02 13.38 116 $50,000.00 08/01/2019 2
2869735 CA 241 9 $172,525.00 $75,000.00 $878.15 1
106990000869735 6754 Ash Court 240 1 $202,000.00 07/14/1999 50 704
Chino 91710 02 12.99 123 $75,000.00 08/01/2019 2
Page 38 of 43
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2870083 NY 180 6 $236,761.16 $29,000.00 $446.11 1
136990000870083 6032 CATALPJA AVENUE 179 1 $240,000.00 07/17/1999 42 700
RIDGEWOOD 11385 02 16.99 111 $28,964.48 07/22/2014 2
2870148 NY 300 8 $256,918.37 $34,000.00 $402.79 1
136990000870148 65 ROCKLEDGE DR 299 1 $280,000.00 07/24/1999 50 687
Suffern 10901 02 13.75 104 $33,986.79 07/29/2024 2
2870157 DE 300 8 $196,792.28 $43,000.00 $468.85 1
110990000870157 530 ST MICHAEL DR 299 1 $192,850.00 07/24/1999 37 710
Middletown 19709 02 12.5 125 $42,979.07 07/29/2024 2
2870229 MD 301 8 $215,044.24 $35,000.00 $398.04 1
124990000870229 9808 Snowden Rd 300 1 $226,565.00 07/27/1999 50 700
Laurel 20708 02 13.13 111 $35,000.00 08/02/2024 2
2870284 VA 181 6 $219,173.76 $48,100.00 $672.87 1
151990000870284 107 BEACH RD 180 1 $235,000.00 07/29/1999 41 671
Yorktown 23692 02 14.99 114 $34,944.99 08/04/2014 2
2870304 NY 300 8 $216,113.02 $35,000.00 $502.95 1
136990000870304 1806 ANTHONY AVE 299 1 $275,000.00 07/17/1999 42 709
Bronx 10457 02 16.99 92 $34,437.18 07/22/2024 2
2870365 NJ 301 8 $200,492.03 $50,000.00 $630.73 1
134990000870365 4 BERRY PL 300 1 $250,000.00 07/30/1999 47 660
Pompton Plains 07444 02 14.75 101 $35,000.00 08/05/2024 2
2870526 NC 300 8 $213,281.00 $60,000.00 $716.52 1
137990000870526 4206 OAK CLIFFE RD 295 1 $224,900.00 03/23/1999 41 692
Greensboro 27406 02 13.88 122 $59,907.33 03/29/2024 2
2870605 VA 181 6 $200,983.00 $50,000.00 $682.76 1
151990000870605 9600 CHAPEL HILL DRIVE 180 1 $230,000.00 07/31/1999 37 676
BURKE 22015 02 14.5 110 $50,000.00 08/05/2014 2
2870667 MI 301 8 $201,015.00 $75,000.00 $831.79 1
126990000870667 23530 SAMOSET TRAIL 300 1 $285,000.00 07/31/1999 47 728
SOUTHFIELD 48034 02 12.75 97 $75,000.00 08/05/2024 2
2870685 VA 180 6 $219,718.00 $60,000.00 $798.65 1
151990000870685 11358 BACON RACE ROAD 179 1 $255,000.00 07/22/1999 38 681
WOODBRIDGE 22192 02 13.99 110 $59,899.50 07/27/2014 2
2870695 MA 180 6 $225,451.00 $44,000.00 $578.59 1
125990000870695 18 WAGON WHEEL WAY 179 1 $236,000.00 07/20/1999 48 717
MANSFIELD 02048 02 13.75 115 $43,925.58 07/25/2014 2
2870716 NJ 300 8 $201,834.00 $62,500.00 $669.84 1
134990000870716 651 WINTERBERRY BOULEVARD 298 1 $265,500.00 06/26/1999 25 701
JACKSON 08257 02 12.25 100 $62,436.04 06/30/2024 2
Page 39 of 43
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2870789 CA 181 6 $199,598.26 $50,000.00 $596.07 1
106990000870789 3262 Oakleaf Court 180 1 $211,000.00 07/26/1999 37 726
Chino Hills 91709 02 11.88 119 $50,000.00 08/11/2014 2
2871293 MD 181 6 $245,186.00 $25,550.00 $355.41 1
124990000871293 14512 Anchor Lane 180 1 $270,000.00 07/27/1999 48 663
Boyds 20841 02 14.88 101 $25,550.00 08/10/2014 2
2871771 VA 180 6 $207,000.00 $35,000.00 $532.46 1
151990000871771 5920 Vernons Oak Court 180 1 $220,000.00 08/05/1999 45 649
Burke 22015 02 16.75 110 $35,000.00 08/01/2014 2
2872079 AZ 180 6 $107,399.00 $34,000.00 $499.12 1
104990000872079 9312 East Fairbrook Street 179 1 $120,000.00 07/06/1999 38 647
Mesa 85207 02 15.99 118 $34,000.00 07/26/2014 2
2872826 CA 301 8 $194,750.00 $50,000.00 $544.80 1
106990000872826 11309 CHADWELL STREET 301 1 $205,000.00 08/05/1999 29 737
LAKEWOOD 90715 02 12.49 120 $50,000.00 09/01/2024 2
2872828 FL 121 5 $194,099.00 $50,000.00 $806.37 1
112990000872828 2807 SAFE HARBOR DRIVE 121 1 $215,000.00 08/09/1999 32 661
TAMPA 33618 02 14.99 114 $50,000.00 09/01/2009 2
2872830 CA 301 8 $226,950.00 $50,000.00 $563.54 1
106990000872830 15042 KINGSTON LANE 301 1 $237,000.00 08/06/1999 45 708
HUNTINGTON BEACH 92647 02 12.99 117 $50,000.00 09/01/2024 2
2873142 MD 180 6 $209,657.00 $67,000.00 $843.31 1
124990000873142 11773 CHARLES STREET 180 1 $270,000.00 08/05/1999 42 706
LAPLATA 20646 02 12.9 103 $67,000.00 08/11/2014 2
2873423 MA 241 9 $191,500.00 $50,500.00 $587.70 1
125990000873423 11 WINTER TERRACE 240 1 $244,500.00 07/23/1999 50 681
HANSON 02341 02 12.89 99 $50,500.00 08/04/2019 2
2873430 MD 180 6 $169,905.05 $74,000.00 $888.08 1
124990000873430 45841 Meadowlark Drive 180 1 $198,000.00 08/02/1999 36 724
Great Mills 20634 02 11.99 124 $74,000.00 08/06/2014 2
2873442 VA 180 6 $210,743.85 $75,000.00 $941.55 1
151990000873442 802 Ramsey Street 180 1 $232,000.00 08/02/1999 34 706
Alexandria 22301 02 12.85 124 $75,000.00 08/06/2014 2
2874458 GA 301 8 $182,740.00 $60,000.00 $676.25 1
113990000874458 403 WINNOCK POINT 301 1 $237,000.00 08/10/1999 25 695
PEACHTREE CITY 30269 02 12.99 103 $60,000.00 09/01/2024 2
2874468 VA 301 8 $266,000.00 $40,000.00 $447.07 0
151990000874468 13024 NEW PARKLAND DRIVE 301 1 $280,000.00 08/10/1999 42 736
HERNDON 20171 02 12.87 110 $40,000.00 09/01/2024 2
Page 40 of 43
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2874500 VA 180 6 $192,720.00 $40,000.00 $493.01 1
151990000874500 2113 FLOWER DEW COURT 179 1 $217,000.00 07/16/1999 48 754
VIRGINIA BEACH 23454 02 12.5 108 $39,923.66 07/27/2014 2
2875239 CA 242 9 $197,000.00 $50,000.00 $617.23 1
106990000875239 1808 Via Natal 241 1 $220,000.00 07/22/1999 20 665
San Lorenzo 94580 02 13.88 113 $50,000.00 09/01/2019 2
2877349 CA 61 4 $234,203.00 $30,000.00 $637.41 1
106990000877349 23836 Chadsford Drive 61 1 $295,000.00 08/06/1999 27 771
Valencia 91354 02 10 90 $30,000.00 09/01/2004 2
2878913 CA 181 6 $281,588.00 $38,500.00 $461.82 1
106990000878913 11106 ORVILLE STREET 181 1 $315,000.00 08/09/1999 44 742
CULVER CITY 90230 02 11.99 102 $38,500.00 09/01/2014 2
2878914 CA 181 6 $284,209.00 $55,000.00 $686.50 1
106990000878914 11729 CRANFORD WAY 181 1 $306,000.00 08/10/1999 31 760
OAKLAND 94605 02 12.74 118 $55,000.00 09/01/2014 2
2878939 VA 241 9 $215,223.00 $60,000.00 $686.55 1
151990000878939 905 ANNA JOY COURT 241 1 $258,000.00 08/12/1999 35 684
CHESAPEAKE 23320 02 12.62 107 $60,000.00 09/01/2019 2
2879034 CA 301 8 $198,473.00 $63,500.00 $752.27 1
106990000879034 2487 Eagle Lane 300 1 $210,000.00 07/22/1999 47 663
Cameron Park 95682 02 13.75 125 $63,500.00 08/01/2024 2
2879507 CA 301 8 $268,000.00 $45,000.00 $624.78 1
106990000879507 2061 Watson Street 300 1 $335,000.00 07/26/1999 42 648
Glendale 91201 02 16.38 114 $44,989.29 08/01/2024 2
2879640 WA 181 6 $257,500.00 $43,000.00 $529.70 0
153990000879640 3505 WEST 36TH LOOP 181 1 $275,000.00 08/12/1999 34 754
KENNEWICK 99337 02 12.49 110 $43,000.00 09/01/2014 2
2879642 MI 121 5 $270,700.00 $30,000.00 $447.76 1
126990000879642 2415 PARK RIDGE DRIVE 121 1 $285,000.00 08/13/1999 46 753
BLOOMFIELD 48304 02 12.99 106 $30,000.00 09/01/2009 2
2880364 MD 121 5 $202,593.92 $47,014.00 $867.85 1
124990000880364 10729 Mist Haven Terrace 119 1 $214,000.00 06/26/1999 49 677
Rockville 20852 02 13.49 117 $47,014.00 07/30/2009 2
2882624 FL 240 9 $202,058.00 $43,000.00 $473.47 1
112990000882624 444 Thunder Gulch Court 240 1 $202,911.00 08/02/1999 39 696
Orlando 32824 02 12 121 $43,000.00 08/19/2019 2
2882670 CA 181 6 $283,066.63 $50,000.00 $649.16 1
106990000882670 1946 TURQUOISE CIRCLE 180 1 $272,000.00 07/30/1999 41 674
CHINO 91709 02 13.5 123 $50,000.00 08/08/2014 2
Page 41 of 43
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2882998 CA 301 8 $183,643.00 $60,000.00 $631.49 1
106990000882998 8421 Corona Vista Way 300 1 $225,000.00 07/16/1999 33 711
Fair Oaks 95628 02 11.99 109 $60,000.00 08/10/2024 2
2884657 CA 121 5 $240,000.00 $50,000.00 $776.03 0
106990000884657 2815 CALLE VISTA WAY 121 1 $258,000.00 08/10/1999 32 662
SACRAMENTO 95821 02 13.99 113 $50,000.00 09/01/2009 2
2884768 CA 181 6 $225,249.00 $75,000.00 $899.64 1
106990000884768 1562 Greenwich Road 180 1 $275,000.00 07/29/1999 32 704
San Dimas 91773 02 11.99 110 $75,000.00 08/09/2014 2
2884770 CA 180 6 $203,743.00 $50,000.00 $616.26 1
106990000884770 3665 Valley View Avenue 180 1 $205,000.00 08/05/1999 42 708
Norco 91760 02 12.5 124 $50,000.00 08/13/2014 2
2884779 CA 181 6 $211,519.00 $50,000.00 $599.76 1
106990000884779 2517 HEYWOOD STREET 180 1 $240,000.00 07/28/1999 50 706
SIMI VALLEY 93065 02 11.99 109 $50,000.00 08/10/2014 2
2884831 NV 180 6 $220,716.00 $35,000.00 $466.09 1
132990000884831 5980 Rio Vista Lane 180 1 $240,000.00 08/04/1999 39 717
Carson City 89701 02 14 107 $34,942.22 08/13/2014 2
2884841 UT 240 9 $210,878.09 $75,000.00 $865.36 1
149990000884841 1056 WEST 200 NORTH 240 1 $270,000.00 08/11/1999 50 709
WEST BOUNTIFUL 84087 02 12.75 106 $75,000.00 08/16/2019 2
2886149 CA 240 9 $223,200.00 $30,000.00 $375.78 1
106990000886149 5550 SAN MIGUEL ROAD 240 1 $235,000.00 08/09/1999 42 661
BONITA 91902 02 14.13 108 $30,000.00 08/17/2019 2
2887518 MT 180 6 $91,554.00 $35,000.00 $465.87 1
130990000887518 2506 Snapdragon Street 180 1 $110,000.00 08/13/1999 27 712
Bozeman 59718 02 13.99 116 $35,000.00 08/17/2014 2
2887587 MD 300 8 $199,334.00 $50,000.00 $621.08 1
124990000887587 602 River Birch Court 300 1 $205,000.00 08/13/1999 50 671
Odenton 21113 02 14.5 122 $50,000.00 08/17/2024 2
2887955 CA 301 8 $201,454.00 $75,000.00 $845.32 1
106990000887955 23481 Bluebird Drive 300 1 $238,000.00 07/21/1999 49 681
Lake Forest 92630 02 12.99 117 $74,966.57 08/05/2024 2
2888124 CA 301 8 $221,194.12 $50,000.00 $549.85 1
106990000888124 3435 Valle Vista Drive 301 1 $255,000.00 08/13/1999 50 731
Chino Hills 91709 02 12.63 107 $50,000.00 09/01/2024 2
2888150 CA 300 8 $317,458.00 $65,000.00 $684.12 1
106990000888150 15262 Victoria Lane 300 1 $445,000.00 08/04/1999 45 759
Huntington Beach 92647 02 11.99 86 $65,000.00 08/17/2024 2
Page 42 of 43
Loan Number: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2888315 IL 300 8 $228,452.00 $35,000.00 $394.48 1
117990000888315 674 Jeremy Drive 300 1 $250,000.00 08/07/1999 36 725
Bourbannais 60914 02 12.99 106 $34,984.40 08/12/2024 2
2888509 CA 300 8 $265,062.00 $35,000.00 $368.37 1
106990000888509 870 Kramer Court 300 1 $305,000.00 08/11/1999 44 730
Brentwood 94513 02 11.99 99 $35,000.00 08/16/2024 2
2888619 MD 180 6 $232,200.00 $57,000.00 $797.38 0
124990000888619 1146 Colonel Joshua Court 180 1 $258,000.00 08/04/1999 30 699
Westminster 21157 02 14.99 113 $57,000.00 08/12/2014 2
2888653 CA 301 8 $288,000.00 $75,000.00 $860.03 1
106990000888653 13422 Pala Avenue 301 1 $340,000.00 08/03/1999 43 684
Los Angeles 91342 02 13.25 107 $75,000.00 09/01/2024 2
2888744 CA 301 8 $166,594.00 $90,000.00 $1,014.38 1
106990000888744 6221 Breckinridge Lane 301 1 $220,000.00 08/04/1999 46 724
Chino 91710 02 12.99 117 $90,000.00 09/01/2024 2
2888751 CA 181 6 $258,966.50 $75,000.00 $906.17 1
106990000888751 932 Crestview Drive 181 1 $300,000.00 08/13/1999 35 708
Pasadena 91107 02 12.13 112 $75,000.00 09/01/2014 2
2889889 PA 181 6 $139,238.00 $27,500.00 $366.04 1
142990000889889 6 NAOMI LANE 181 1 $157,000.00 08/20/1999 46 669
CRESCO 18326 02 13.99 107 $27,500.00 09/01/2014 2
</TABLE>
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