SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 8-K
CURRENT REPORT
Pursuant to Section 13 or 15(d) of the
Securities Exchange Act of 1934
Date of Report (Date of earliest event reported) June 25, 1999
RESIDENTIAL FUNDING MORTGAGE SECURITIES II, INC. (as depositor under an Amended
and Restated Trust Agreement, dated as of June 25, 1999, and pursuant to which
an Indenture was entered into, providing for, inter alia, the issuance of Home
Loan-Backed Notes, Series 1999-HI4)
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 7Financial Statements, Pro Forma Financial Information and Exhibits.
(a) Not applicable
(b) Not applicable
(c) Exhibits:
4.3 Servicing Agreement dated as of June 25, 1999 among Residential
Funding Corporation, as master servicer, The Chase Manhattan Bank, as indenture
trustee, and the Home Loan Trust 1999-HI4, as issuer.
4.4 Amended and Restated Trust Agreement dated as of June 25, 1999
between Residential Funding Mortgage Securities II, Inc., as depositor and
Wilmington Trust Company, as owner trustee.
4.5 Indenture dated as of June 25, 1999 between Home Loan Trust
1999-HI4, as issuer and The Chase Manhattan Bank, as indenture trustee, and
Appendix A thereto.
10.1 Home Loan Purchase Agreement dated as of June 25, 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: July 9, 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: July 9, 1999
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EXHIBIT 4.3
RESIDENTIAL FUNDING CORPORATION,
as Master Servicer
HOME LOAN TRUST 1999-HI4,
as Issuer
and
THE CHASE MANHATTAN BANK
as Indenture Trustee
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SERVICING AGREEMENT
Dated as of June 25, 1999
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Home Loans
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TABLE OF CONTENTS
Page
ARTICLE I
Definitions
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 Policies19
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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 Successor31
Section 7.03. Notification to Securityholders...................32
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Page
ARTICLE VIII
Miscellaneous Provisions
Section 8.01. Amendment.........................................33
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SECTION 8.02. GOVERNING LAW.....................................33
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Section 8.03. Notices...........................................33
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Section 8.04. Severability of Provisions........................34
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Section 8.05. Third-Party Beneficiaries.........................34
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Section 8.06. Counterparts......................................34
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Section 8.07. Effect of Headings and Table of Contents..........34
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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 - HOME LOAN SCHEDULE.............................................A-1
EXHIBIT B - POWER OF ATTORNEY..............................................B-1
EXHIBIT C - FORM OF REQUEST FOR RELEASE....................................D-1
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This is a Servicing Agreement, dated as of June 25, 1999, among
Residential Funding Corporation (the "Master Servicer"), the Home Equity Loan
Trust 1999-HI4 (the "Issuer") and The Chase Manhattan Bank (the "Indenture
Trustee").
W I T N E S S E T H T H A T:
WHEREAS, pursuant to the terms of the Home Loan Purchase Agreement,
Residential Funding Corporation (in its capacity as Seller) will sell to the
Depositor the Home Loans together with the Related Documents on the Closing
Date;
WHEREAS, the Depositor will sell the Home Loans and all of its
rights under the Home Loan Purchase Agreement to the Issuer, together with the
Related Documents on the Closing Date;
WHEREAS, pursuant to the terms of the Trust Agreement, the Issuer
will issue and transfer to or at the direction of the Depositor, the
Certificates;
WHEREAS, pursuant to the terms of the Indenture, the Issuer will issue and
transfer to or at the direction of the Depositor, the Notes; and
WHEREAS, pursuant to the terms of this Servicing Agreement, the
Master Servicer will service the Home Loans directly or through one or more
Subservicers;
NOW, THEREFORE, in consideration of the mutual covenants herein
contained, the parties hereto agree as follows:
ARTICLE I
Definitions
Section 1.01Definitions. For all purposes of this Servicing Agreement,
except as otherwise expressly provided herein or unless the context otherwise
requires, capitalized terms not otherwise defined herein shall have the meanings
assigned to such terms in the Definitions contained in Appendix A to the
Indenture dated June 25, 1999 (the "Indenture"), between Home Equity Loan Trust
1999-HI4, as issuer, and The Chase Manhattan Bank, as indenture trustee, which
is incorporated by reference herein. All other capitalized terms used herein
shall have the meanings specified herein.
Section 1.02Other Definitional Provisions. (a) All terms defined in this
Servicing Agreement shall have the defined meanings when used in any certificate
or other document made or delivered pursuant hereto unless otherwise defined
therein.
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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 1.03Interest Calculations. All calculations of interest hereunder
that are made in respect of the Loan Balance of a Home Loan shall be made in
accordance with the Mortgage Note. All calculations of interest on the
Securities shall be made on the basis of a 30-day month and a year assumed to
consist of 360 days. The calculation of the Servicing Fee shall be made on the
basis of a 360-day year consisting of twelve 30-day months. All dollar amounts
calculated hereunder shall be rounded to the nearest penny with one-half of one
penny being rounded up.
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ARTICLE II
Representations and Warranties
Section 2.01Representations and Warranties Regarding the Master Servicer.
The Master Servicer represents and warrants to the Issuer and for the benefit of
the Indenture Trustee, as pledgee of the Home Loans, as of the Cut-off Date:
(i) The Master Servicer is a corporation duly organized, validly
existing and in good standing under the laws of the State of Delaware and
has the corporate power to own its assets and to transact the business in
which it is currently engaged. The Master Servicer is duly qualified to do
business as a foreign corporation and is in good standing in each
jurisdiction in which the character of the business transacted by it or
properties owned or leased by it requires such qualification and in which
the failure to so qualify would have a material adverse effect on the
business, properties, assets, or condition (financial or other) of the
Master Servicer;
(ii) The Master Servicer has the power and authority to make,
execute, deliver and perform this Servicing Agreement and all of the
transactions contemplated under this Servicing Agreement, and has taken
all necessary corporate action to authorize the execution, delivery and
performance of this Servicing Agreement. When executed and delivered, this
Servicing Agreement will constitute the legal, valid and binding
obligation of the Master Servicer enforceable in accordance with its
terms, except as enforcement of such terms may be limited by bankruptcy,
insolvency or similar laws affecting the enforcement of creditors' rights
generally and by the availability of equitable remedies;
(iii) The Master Servicer is not required to obtain the consent of
any other Person or any consent, license, approval or authorization from,
or registration or declaration with, any governmental authority, bureau or
agency in connection with the execution, delivery, performance, validity
or enforceability of this Servicing Agreement, except for such consent,
license, approval or authorization, or registration or declaration, as
shall have been obtained or filed, as the case may be;
(iv) The execution and delivery of this Servicing Agreement and
the performance of the transactions contemplated hereby by the Master
Servicer will not violate any provision of any existing law or regulation
or any order or decree of any court applicable to the Master Servicer or
any provision of the Certificate of Incorporation or Bylaws of the Master
Servicer, or constitute a material breach of any mortgage, indenture,
contract or other agreement to which the Master Servicer is a party or by
which the Master Servicer may be bound; and
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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 2.02Representations and Warranties of the Issuer. The Issuer
hereby represents and warrants to the Master Servicer and for the benefit of the
Indenture Trustee, as pledgee of the Home Loans, as of the Cut-off Date:
(i) The Issuer is a business trust duly formed and in good
standing under the laws of the State of Delaware and has full power,
authority and legal right to execute and deliver this Servicing Agreement
and to perform its obligations under this Servicing Agreement, and has
taken all necessary action to authorize the execution, delivery and
performance by it of this Servicing Agreement; and
(ii) The execution and delivery by the Issuer of this Servicing
Agreement and the performance by the Issuer of its obligations under this
Servicing Agreement will not violate any provision of any law or
regulation governing the Issuer or any order, writ, judgment or decree of
any court, arbitrator or governmental authority or agency applicable to
the Issuer or any of its assets. Such execution, delivery, authentication
and performance will not conflict with, or result in a breach or violation
of, any mortgage, deed of trust, lease or other agreement or instrument to
which the Issuer is bound.
Section 2.03Enforcement of Representations and Warranties. The Master
Servicer, on behalf of and subject to the direction of the Indenture Trustee, as
pledgee of the Home Loans, or the Issuer, shall enforce the representations and
warranties of the Seller pursuant to the Home Loan Purchase Agreement. Upon the
discovery by the Seller, the Depositor, the Master Servicer, the Indenture
Trustee, the Credit Enhancer, the Issuer, or any Custodian of a breach of any of
the representations and warranties made in the Home Loan Purchase Agreement, in
respect of any Home Loan which materially and adversely affects the interests of
the Securityholders or the Credit Enhancer, the party discovering such breach
shall give prompt written notice to the other parties (any Custodian being so
obligated under a Custodial Agreement). The Master Servicer shall promptly
notify the Seller of such breach and request that, pursuant to the terms of the
Home Loan Purchase Agreement, the Seller either (i) cure such breach in all
material respects within 45 days (with respect to a breach of the
representations and warranties contained in Section 3.1(a) of the Home Loan
Purchase Agreement) or 90 days (with respect to a breach of the representations
and warranties contained in Section 3.1(b) of the Home Loan Purchase
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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 3.01The Master Servicer. (a) The Master Servicer shall service and
administer the Home Loans in a manner generally consistent with the terms of the
Program Guide and in a manner consistent with the terms of this Servicing
Agreement and which shall be normal and usual in its general mortgage servicing
activities and shall have full power and authority, acting alone or through a
subservicer, to do any and all things in connection with such servicing and
administration which it may deem necessary or desirable, it being understood,
however, that the Master Servicer shall at all times remain responsible to the
Issuer and the Indenture Trustee for the performance of its duties and
obligations hereunder in accordance with the terms hereof and the Program Guide.
Without limiting the generality of the foregoing, the Master Servicer shall
continue, and is hereby authorized and empowered by the Issuer and the Indenture
Trustee, as pledgee of the Home Loans, to execute and deliver, on behalf of
itself, the Issuer, the Indenture Trustee or any of them, any and all
instruments of satisfaction or cancellation, or of partial or full release or
discharge and all other comparable instruments with respect to the Home Loans
and with respect to the Mortgaged Properties. The Issuer, the Indenture Trustee
and the Custodian, as applicable, shall furnish the Master Servicer with any
powers of attorney and other documents necessary or appropriate to enable the
Master Servicer to carry out its servicing and administrative duties hereunder.
In addition, the Master Servicer may, at its own discretion and on behalf of the
Indenture Trustee, obtain credit information in the form of a Credit Score from
a credit repository. On the Closing Date, the Indenture Trustee shall deliver to
the Master Servicer a limited power of attorney substantially in the form of
Exhibit B hereto.
If the Mortgage relating to a Home Loan did not have a lien senior to the
Home Loan on the related Mortgaged Property as of the Cut-off Date, then the
Master Servicer, in such capacity, may not consent to the placing of a lien
senior to that of the Mortgage on the related Mortgaged Property. If the
Mortgage relating to a Home Loan had a lien senior to the Home Loan on the
related Mortgaged Property as of the Cut-off Date, then the Master Servicer, in
such capacity, may consent to the refinancing of the prior senior lien, provided
that the following requirements are met:
(i) (A) the Mortgagor's debt-to-income ratio resulting from such
refinancing is less than the original debt-to-income ratio as set forth on
the Mortgage Loan Schedule and, in the event that the resulting Combined
Loan-to-Value Ratio ("Combined Loan-to-Value Ratio") of such Home Loan
increases by more than 10% above the Combined Loan-to-Value Ratio prior to
such refinancing, the Master Servicer shall obtain the prior consent of
the Credit Enhancer, which consent shall not be unreasonably withheld;
provided, however, that in no instance shall the resulting Combined
Loan-to-Value Ratio of such Home Loan be higher than that permitted by the
Program Guide; or
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(B) the resulting Combined Loan-to-Value Ratio of such Home
Loan is no higher than the greater of the Combined Loan-to-Value Ratio
prior to such refinancing and 70% (or 80% for borrowers with a Credit
Score of 690 or higher); provided, however, if such refinanced mortgage
loan is a "rate and term" mortgage loan (meaning, the Mortgagor does not
receive any cash from the refinancing), the Combined Loan-to-Value Ratio
may increase to the extent of either (a) the reasonable closing costs of
such refinancing or (b) any decrease in the value of the related Mortgaged
Property, if the Mortgagor is in good standing as defined by the Program
Guide;
(ii) the interest rate, or, in the case of an adjustable rate existing
senior lien, the maximum interest rate, for the loan evidencing the refinanced
senior lien is no higher than the interest rate or the maximum interest rate, as
the case may be, on the loan evidencing the existing senior lien immediately
prior to the date of such refinancing; provided, however (a) if the loan
evidencing the existing senior lien prior to the date of refinancing has an
adjustable rate and the loan evidencing the refinanced senior lien has a fixed
rate, then the current interest rate on the loan evidencing the refinanced
senior lien may be up to 2.0% higher than the then-current loan rate of the loan
evidencing the existing senior lien and (b) if the loan evidencing the existing
senior lien prior to the date of refinancing has a fixed rate and the loan
evidencing the refinanced senior lien has an adjustable rate, then the maximum
interest rate on the loan evidencing the refinanced senior lien shall be less
than or equal to (x) the interest rate on the loan evidencing the existing
senior lien prior to the date of refinancing plus (y) 2.0%; and
(iii) the loan evidencing the refinanced senior lien is not subject to
negative amortization.
The relationship of the Master Servicer (and of any successor to the
Master Servicer as servicer under this Servicing Agreement) to the Issuer under
this Servicing Agreement is intended by the parties to be that of an independent
contractor and not that of a joint venturer, partner or agent.
(b) The Master Servicer may enter into Subservicing Agreements with
Subservicers for the servicing and administration of certain of the Home Loans.
References in this Servicing Agreement to actions taken or to be taken by the
Master Servicer in servicing the Home Loans include actions taken or to be taken
by a Subservicer on behalf of the Master Servicer. Each Subservicing Agreement
will be upon such terms and conditions as are not inconsistent with this
Servicing Agreement and as the Master Servicer and the Subservicer have agreed.
With the approval of the Master Servicer, a Subservicer may delegate its
servicing obligations to third-party servicers, but such Subservicers will
remain obligated under the related Subservicing Agreements. The Master Servicer
and the Subservicer may enter into amendments to the related Subservicing
Agreements; provided, however, that any such amendments shall not cause the Home
Loans to be serviced in a manner that would be materially inconsistent with the
standards set forth in this Servicing Agreement. The Master Servicer shall be
entitled to terminate any Subservicing Agreement in accordance with the terms
and conditions thereof and without any limitation by virtue of this Servicing
Agreement; provided, however, that in the event of
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termination of any Subservicing Agreement by the Master Servicer or the
Subservicer, the Master Servicer shall either act as servicer of the related
Home Loan or enter into a Subservicing Agreement with a successor Subservicer
which will be bound by the terms of the related Subservicing Agreement. The
Master Servicer shall be entitled to enter into any agreement with a Subservicer
for indemnification of the Master Servicer and nothing contained in this
Servicing Agreement shall be deemed to limit or modify such indemnification.
In the event that the rights, duties and obligations of the Master
Servicer are terminated hereunder, any successor to the Master Servicer in its
sole discretion may, to the extent permitted by applicable law, terminate the
existing Subservicing Agreement with any Subservicer in accordance with the
terms of the applicable Subservicing Agreement or assume the terminated Master
Servicer's rights and obligations under such subservicing arrangements which
termination or assumption will not violate the terms of such arrangements.
As part of its servicing activities hereunder, the Master Servicer, for
the benefit of the Securityholders and the Credit Enhancer, shall use reasonable
efforts to enforce the obligations of each Subservicer under the related
Subservicing Agreement, to the extent that the non-performance of any such
obligation would have a material adverse effect on a Home Loan. Such
enforcement, including, without limitation, the legal prosecution of claims,
termination of Subservicing Agreements and the pursuit of other appropriate
remedies, shall be in such form and carried out to such an extent and at such
time as the Master Servicer, in its good faith business judgment, would require
were it the owner of the related Home Loans. The Master Servicer shall pay the
costs of such enforcement at its own expense, and shall be reimbursed therefor
only (i) from a general recovery resulting from such enforcement to the extent,
if any, that such recovery exceeds all amounts due in respect of the related
Home Loan or (ii) from a specific recovery of costs, expenses or attorneys fees
against the party against whom such enforcement is directed.
Section 3.02Collection of Certain Home Loan Payments. (a) The Master
Servicer shall make reasonable efforts to collect all payments called for under
the terms and provisions of the Home Loans, and shall, to the extent such
procedures shall be consistent with this Servicing Agreement and generally
consistent with the Program Guide, follow such collection procedures as shall be
normal and usual in its general mortgage servicing activities. Consistent with
the foregoing, and without limiting the generality of the foregoing, the Master
Servicer may in its discretion waive any late payment charge, penalty interest
or other fees which may be collected in the ordinary course of servicing such
Home Loan. The Master Servicer may also extend the Due Date for payment due on a
Home Loan in accordance with the Program Guide, provided, however, that the
Master Servicer shall first determine that any such waiver or extension will not
impair the coverage of any related insurance policy or materially adversely
affect the lien of the related Mortgage (except as described below) or the
interests of the Securityholders and the Credit Enhancer. Consistent with the
terms of this Servicing Agreement, the Master Servicer may also:
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(i) waive, modify or vary any term of any Home Loan;
(ii) consent to the postponement of strict compliance with any such term
or in any manner grant indulgence to any Mortgagor;
(iii) arrange with a Mortgagor a schedule for the payment of principal and
interest due and unpaid;
(iv) forgive any portion of the amounts contractually owed under the Home
Loan;
(v) capitalize past due amounts owed under the Home Loan by adding any
amounts in arrearage to the existing principal balance of the Home Loan (a
"Capitalization Workout") of which will result in an increased Monthly
Payment amount, provided that: (A) the amount added to the existing
principal balance of the Home Loan (the "Capitalized Amount") shall be no
greater than five times the Mortgagor's current Monthly Payment amount;
and (B) the Master Servicer shall not enter into a Capitalization Workout
unless the Combined Loan-to-Value Ratio of the Home Loan prior to the
Capitalization Workout equals or exceeds 80% and the Mortgagor has
qualified for the Capitalization Workout under the Master Servicer's
servicing guidelines;
(vi) reset the due date for the Home Loan, or any combination of the
foregoing;
if in the Master Servicer's determination such waiver, modification,
postponement or indulgence, arrangement or other action referred to above is not
materially adverse to the interests of the Securityholders or the Credit
Enhancer and is generally consistent with the Master Servicer's policies with
respect to mortgage loans similar to those in the Home Loan Pool (meaning,
mortgage loans used for home improvement or debt consolidation); provided,
however, that the Master Servicer may not modify or permit any Subservicer to
modify any Home Loan (including without limitation any modification that would
change the Loan Rate, forgive the payment of any principal or interest (unless
in connection with the liquidation of the related Home Loan) or extend the final
maturity date of such Home Loan) unless such Home Loan is in default or, in the
judgment of the Master Servicer, such default is reasonably foreseeable. The
general terms of any waiver, modification, postponement or indulgence with
respect to any of the Home Loans will be included in the Servicing Certificate,
and such Home Loans will not be considered "delinquent" for the purposes of the
Basic Documents so long as the Mortgagor complies with the terms of such waiver,
modification, postponement or indulgence.
(b) The Master Servicer shall establish a Custodial Account, which shall
be an Eligible Account in which the Master Servicer shall deposit or cause to be
deposited any amounts representing payments and collections in respect of the
Home Loans received by it subsequent to the Cut-off Date (other than in respect
of the payments referred to in the following paragraph) 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 3.03Withdrawals from the Custodial Account. The Master Servicer
shall, from time to time as provided herein, make withdrawals from the Custodial
Account of amounts on deposit therein pursuant to Section 3.02 that are
attributable to the Home Loans for the following purposes:
(i) to deposit in the Payment Account, on the Business Day prior
to each Payment Date, an amount equal to the Interest Collections and
Principal Collections required to be distributed on such Payment Date;
(ii) to the extent deposited to the Custodial Account, to
reimburse itself or the related Subservicer for previously unreimbursed
expenses incurred in maintaining individual insurance policies pursuant to
Section 3.04, or Liquidation Expenses, paid pursuant to Section 3.07 or
otherwise reimbursable pursuant to the terms of this Servicing Agreement
(to the extent not payable pursuant to Section 3.09), such withdrawal
right being limited to amounts received on particular Home Loans (other
than any Repurchase Price in respect thereof) which represent late
recoveries of the payments for which such advances were made, or from
related Liquidation Proceeds or the proceeds of the purchase of such Home
Loan;
(iii) to pay to itself out of each payment received on account of
interest on a Home Loan as contemplated by Section 3.09, an amount equal
to the related Master Servicing Fee (to the extent not retained pursuant
to Section 3.02), and to pay to any Subservicer any Subservicing Fees not
previously withheld by the Subservicer;
(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 3.04Maintenance of Hazard Insurance; Property Protection Expenses.
The Master Servicer shall cause to be maintained for each Home Loan hazard
insurance naming the Master Servicer or related Subservicer as loss payee
thereunder providing extended coverage in an amount which is at least equal to
at least 100% of the insurable value of the improvements (guaranteed
replacement) or the sum of the unpaid principal balance of the first mortgage
loan and the Home Loan amount. The Master Servicer shall also cause to be
maintained on property acquired upon foreclosure, or deed in lieu of
foreclosure, of any Home Loan, fire insurance with extended coverage in an
amount which is at least equal to the amount necessary to avoid the application
of any co-insurance clause contained in the related hazard insurance policy.
Amounts collected by the Master Servicer under any such policies (other than
amounts to be applied to the restoration or repair of the related Mortgaged
Property or property thus acquired or amounts released to the Mortgagor in
accordance with the Master Servicer's normal servicing procedures) shall be
deposited in the Custodial Account to the extent called for by Section 3.02. In
cases in 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 3.05Modification Agreements; Release or Substitution of Lien. (a)
The Master Servicer or the related Subservicer, as the case may be, shall be
entitled to (A) execute assumption agreements, substitution agreements, and
instruments of satisfaction or cancellation or of partial or full release or
discharge, or any other document contemplated by this Servicing Agreement and
other comparable instruments with respect to the Home Loans and with respect to
the Mortgaged Properties subject to the Mortgages (and the Issuer and the
Indenture Trustee each shall promptly execute any such documents on request of
the Master Servicer) and (B) approve the granting of an easement thereon in
favor of another Person, any alteration or demolition of the related Mortgaged
Property or other similar matters, if it has determined, exercising its good
faith business judgment in the same manner as it would if it were the owner of
the related Home Loan, that the security for, and the timely and full
collectability of, such Home Loan would not be adversely affected thereby. A
partial release pursuant to this Section 3.05 shall be permitted only if the
Combined Loan-to-Value Ratio for such Home Loan after such partial release does
not exceed the Combined Loan-to-Value Ratio for such Home Loan as of the Cut-off
Date. Any fee collected by the Master Servicer or the related Subservicer for
processing such request will be retained by the Master Servicer or such
Subservicer as additional servicing compensation.
(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 3.06Trust Estate; Related Documents. (a) When required by the
provisions of this Servicing Agreement, the Issuer or the Indenture Trustee
shall execute instruments to release property from the terms of the Trust
Agreement, Indenture or Custodial Agreement, as
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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 moneys.
(b) If from time to time the Master Servicer shall deliver to the
Custodian copies of any written assurance, assumption agreement or substitution
agreement or other similar agreement pursuant to Section 3.05, the Custodian
shall check that each of such documents purports to be an original executed copy
(or a copy of the original executed document if the original executed copy has
been submitted for recording and has not yet been returned) and, if so, shall
file such documents, and upon receipt of the original executed copy from the
applicable recording office or receipt of a copy thereof certified by the
applicable recording office shall file such originals or certified copies with
the Related Documents. If any such documents submitted by the Master Servicer do
not meet the above qualifications, such documents shall promptly be returned by
the Custodian to the Master Servicer, with a direction to the Master Servicer to
forward the correct documentation.
(c) Upon receipt of a Request for Release from the Master Servicer,
substantially in the form of Exhibit C (or an electronic request in a form
acceptable to the Custodian) to the effect that a Home Loan has been the subject
of a final payment or a prepayment in full and the related Home Loan has been
terminated or that substantially all Liquidation Proceeds which have been
determined by the Master Servicer in its reasonable judgment to be finally
recoverable have been recovered, and upon deposit to the Custodial Account of
such final monthly payment, prepayment in full together with accrued and unpaid
interest to the date of such payment with respect to such Home Loan or, if
applicable, Liquidation Proceeds, the Custodian shall promptly release the
Related Documents to the Master Servicer, which the Indenture Trustee shall
execute, along with such documents as the Master Servicer or the Mortgagor may
request to evidence satisfaction and discharge of such Home Loan, upon request
of the Master Servicer. If from time to time and as appropriate for the
servicing or foreclosure of any Home Loan, the Master Servicer requests the
Custodian to release the Related Documents and delivers to the Custodian a trust
receipt reasonably satisfactory to the Custodian and signed by a Responsible
Officer of the Master Servicer, the Custodian shall release the Related
Documents to the Master Servicer. If such Home Loans shall be liquidated and the
Custodian receives a certificate from the Master Servicer as provided above,
then, upon request of the Master Servicer, the Custodian shall release the trust
receipt to the Master Servicer.
Section 3.07Realization Upon Defaulted Home Loans; Loss Mitigation. With
respect to such of the Home Loans as come into and continue in default, the
Master Servicer will decide whether to (i) foreclose upon the Mortgaged
Properties securing such Home Loans, (ii) write off the unpaid principal balance
of the Home Loans as bad debt, (iii) take a deed in lieu of foreclosure, (iv)
accept a short sale (a payoff of the Home Loan for an amount less than the total
amount contractually owed in order to facilitate a sale of the Mortgaged
Property by the
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Mortgagor) or permit a short refinancing (a payoff of the Home Loan for an
amount less than the total amount contractually owed in order to facilitate
refinancing transactions by the Mortgagor not involving a sale of the Mortgaged
Property), (v) arrange for a repayment plan, (vi) agree to a modification in
accordance with this Servicing Agreement, or (vii) take an unsecured note, in
connection with a negotiated release of the lien of the Mortgage in order to
facilitate a settlement with the Mortgagor; in each case subject to the rights
of any related first lien holder; provided that in connection with the foregoing
if the Master Servicer has actual knowledge that any Mortgaged Property is
affected by hazardous or toxic wastes or substances and that the acquisition of
such Mortgaged Property would not be commercially reasonable, then the Master
Servicer will not cause the Issuer or the Indenture Trustee to acquire title to
such Mortgaged Property in a foreclosure or similar proceeding. In connection
with such decision, the Master Servicer shall follow such practices (including,
in the case of any default on a related senior mortgage loan, the advancing of
funds to correct such default if deemed to be appropriate by the Master
Servicer) and procedures as it shall deem necessary or advisable and as shall be
normal and usual in its general mortgage servicing activities and as shall be
required or permitted by the Program Guide; provided that the Master Servicer
shall not be liable in any respect hereunder if the Master Servicer is acting in
connection with any such foreclosure or attempted foreclosure which is not
completed or other conversion in a manner that is consistent with the provisions
of this Servicing Agreement. The foregoing is subject to the proviso that the
Master Servicer shall not be required to expend its own funds in connection with
any foreclosure or attempted foreclosure which is not completed or towards the
correction of any default on a related senior mortgage loan or restoration of
any property unless it shall determine that such expenditure will increase Net
Liquidation Proceeds. In the event of a determination by the Master Servicer
that any such expenditure previously made pursuant to this Section 3.07 will not
be reimbursable from Net Liquidation Proceeds, the Master Servicer shall be
entitled to reimbursement of its funds so expended pursuant to Section 3.03.
Notwithstanding any provision of this Servicing Agreement, a Home Loan may
be deemed to be finally liquidated if substantially all amounts expected by the
Master Servicer to be received in connection with the related defaulted Home
Loan have been received; provided, however, the Master Servicer shall treat any
Home Loan that is 180 days or more delinquent as having been finally liquidated.
Any subsequent collections with respect to any such Home Loan shall be deposited
to the Custodial Account. For purposes of determining the amount of any
Liquidation Proceeds or Insurance Proceeds, or other unscheduled collections,
the Master Servicer may take into account minimal amounts of additional receipts
expected to be received or any estimated additional liquidation expenses
expected to be incurred in connection with the related defaulted Home Loan.
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 3.08Issuer and Indenture Trustee to Cooperate. On or before each
Payment Date, the Master Servicer will notify the Indenture Trustee or the
Custodian, with a copy to the Issuer, of the termination of or the payment in
full and the termination of any Home Loan during the preceding Collection
Period. Upon receipt of payment in full, the Master Servicer is authorized to
execute, pursuant to the authorization contained in Section 3.01, if the
assignments of Mortgage have been recorded if required under the Home Loan
Purchase Agreement, an instrument of satisfaction regarding the related
Mortgage, which instrument of satisfaction shall be recorded by the Master
Servicer if required by applicable law and be delivered to the Person entitled
thereto. It is understood and agreed that any expenses incurred in connection
with such instrument of satisfaction or transfer shall be reimbursed from
amounts deposited in the Custodial Account. From time to time and as appropriate
for the servicing or foreclosure of any Home Loan, the Indenture Trustee or the
Custodian shall, upon request of the Master Servicer and delivery to the
Indenture Trustee or Custodian, with a copy to the Issuer, of a Request for
Release, in the form annexed hereto as Exhibit C (or an electronic request, in a
form acceptable to the Custodian), signed by a Servicing Officer, release or
cause to be released the related Mortgage File to the Master Servicer and the
Issuer or Indenture Trustee shall promptly execute such documents, in the forms
provided by the Master Servicer, as shall be necessary for the prosecution of
any such proceedings or the taking of other servicing actions. Such trust
receipt shall obligate the Master Servicer to return the Mortgage File to the
Indenture Trustee or the Custodian (as specified in such receipt) when the need
therefor by the Master Servicer no longer exists unless the Home Loan shall be
liquidated, in which case, upon receipt of a certificate of a Servicing Officer
similar to that hereinabove specified, the trust receipt shall be released to
the Master Servicer.
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
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purpose of collection only), and, upon such assignment, such assignee for
collection will thereupon bring all required actions in its own name and
otherwise enforce the terms of the Home Loan and deposit or credit the Net
Liquidation Proceeds, exclusive of Foreclosure Profits, received with respect
thereto in the Custodial Account. In the event that all delinquent payments due
under any such Home Loan are paid by the Mortgagor and any other defaults are
cured, then the assignee for collection shall promptly reassign such Home Loan
to the Indenture Trustee and return all Related Documents to the place where the
related Mortgage File was being maintained.
In connection with the Issuer's obligation to cooperate as provided in
this Section 3.08 and all other provisions of this Servicing Agreement requiring
the Issuer to authorize or permit any actions to be taken with respect to the
Home Loans, the Indenture Trustee, as pledgee of the Home Loans and as assignee
of record of the Home Loans on behalf of the Issuer pursuant to Section 3.13 of
the Indenture, expressly agrees, on behalf of the Issuer, to take all such
actions on behalf of the Issuer and to promptly execute and return all
instruments reasonably required by the Master Servicer in connection therewith;
provided that if the Master Servicer shall request a signature of the Indenture
Trustee, on behalf of the Issuer, the Master Servicer will deliver to the
Indenture Trustee an Officer's Certificate stating that such signature is
necessary or appropriate to enable the Master Servicer to carry out its
servicing and administrative duties under this Servicing Agreement.
Section 3.09Servicing Compensation; Payment of Certain Expenses by Master
Servicer. The Master Servicer shall be entitled to receive the Master Servicing
Fee in accordance with Sections 3.02 and 3.03 as compensation for its services
in connection with servicing the Home Loans. Moreover, additional servicing
compensation in the form of late payment charges and other receipts not required
to be deposited in the Custodial Account as specified in Section 3.02 shall be
retained by the Master Servicer. The Master Servicer shall be required to pay
all expenses incurred by it in connection with its activities hereunder
(including payment of all other fees and expenses not expressly stated hereunder
to be for the account of the Securityholders, including, without limitation, the
fees and expenses of the Owner Trustee, Indenture Trustee and any Custodian) and
shall not be entitled to reimbursement therefor.
Section 3.10Annual Statement as to Compliance. (a) The Master Servicer
will deliver to the Issuer, the Underwriters and the Indenture Trustee, with a
copy to the Credit Enhancer, on or before March 31 of each year, beginning March
31, 2000, an Officer's Certificate stating that (i) a review of the activities
of the Master Servicer during the preceding calendar year and of its performance
under servicing agreements, including this Servicing Agreement has been made
under such officer's supervision and (ii) to the best of such officer's
knowledge, based on such 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
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shall include a description of such noncompliance or specify each such default,
as the case may be, known to such officer and the nature and status thereof.
(b) The Master Servicer shall deliver to the Issuer and the Indenture
Trustee, with a copy to the Credit Enhancer, promptly after having obtained
knowledge thereof, but in no event later than five Business Days thereafter,
written notice by means of an Officer's Certificate of any event which with the
giving of notice or the lapse of time or both, would become a Servicing Default.
Section 3.11Annual Servicing Report. On or before March 31 of each year,
beginning March 31, 2000, the Master Servicer at its expense shall cause a firm
of nationally recognized independent public accountants (who may also render
other services to the Master Servicer) to furnish a report to the Issuer, the
Indenture Trustee, the Depositor, the Underwriters, the Credit Enhancer and each
Rating Agency stating its opinion that, on the basis of an examination conducted
by such firm substantially in accordance with standards established by the
American Institute of Certified Public Accountants, the assertions made pursuant
to Section 3.10 regarding compliance with the minimum servicing standards set
forth in the Uniform Single Attestation Program for Mortgage Bankers during the
preceding calendar year are fairly stated in all material respects, subject to
such exceptions and other qualifications that, in the opinion of such firm, such
accounting standards require it to report. In rendering such statement, such
firm may rely, as to matters relating to the direct servicing of such Home Loans
by Subservicers, upon comparable statements for examinations conducted by
independent public accountants substantially in accordance with standards
established by the American Institute of Certified Public Accountants (rendered
within one year of such statement) with respect to such Subservicers.
Section 3.12Access to Certain Documentation and Information Regarding the
Home Loans. Whenever required by statute or regulation, the Master Servicer
shall provide to the Credit Enhancer, any Securityholder upon reasonable request
(or a regulator for a Securityholder) or the Indenture Trustee, reasonable
access to the documentation regarding the Home Loans such access being afforded
without charge but only upon reasonable request and during normal business hours
at the offices of the Master Servicer. Nothing in this Section 3.12 shall
derogate from the obligation of the Master Servicer to observe any applicable
law prohibiting disclosure of information regarding the Mortgagors and the
failure of the Master Servicer to provide access as provided in this Section
3.12 as a result of such obligation shall not constitute a breach of this
Section 3.12.
Section 3.13Maintenance of Certain Servicing Insurance Policies. The
Master Servicer shall during the term of its service as servicer maintain in
force (i) a policy or policies of insurance covering errors and omissions in the
performance of its obligations as master servicer hereunder and (ii) a fidelity
bond in respect of its officers, employees or agents. Each such policy or
policies and bond shall be at least equal to the coverage that would be required
by
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FNMA or FHLMC, whichever is greater, for Persons performing servicing for loans
similar to the Home Loans purchased by such entity.
Section 3.14Information Required by the Internal Revenue Service and
Reports of Foreclosures and Abandonments of Mortgaged Property. The Master
Servicer shall prepare and deliver all federal and state information reports
when and as required by all applicable state and federal income tax laws. In
particular, with respect to the requirement under Section 6050J of the Code to
the effect that the Master Servicer or Subservicer shall make reports of
foreclosures and abandonments of any mortgaged property for each year beginning
in 1999, the Master Servicer or Subservicer shall file reports relating to each
instance occurring during the previous calendar year in which the Master
Servicer (i) on behalf of the Issuer, acquires an interest in any Mortgaged
Property through foreclosure or other comparable conversion in full or partial
satisfaction of a Home Loan, or (ii) knows or has reason to know that any
Mortgaged Property has been abandoned. The reports from the Master Servicer or
Subservicer shall be in form and substance sufficient to meet the reporting
requirements imposed by Section 6050J and Section 6050H (reports relating to
mortgage interest received) of the Code.
Section 3.15Optional Repurchase of Defaulted Home Loans. Notwithstanding
any provision in Section 3.07 to the contrary, the Master Servicer, at its
option and in its sole discretion, may repurchase any Home Loan delinquent in
payment for a period of 60 days or longer for a price equal to the Repurchase
Price.
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ARTICLE IV
Servicing Certificate
Section 4.01Statements to Securityholders. (a) With respect to each
Payment Date, on the Business Day following the related Determination Date, the
Master Servicer shall forward to the Indenture Trustee and the Indenture Trustee
pursuant to Section 3.26 of the Indenture shall forward or cause to be forwarded
by mail to each Certificateholder, Noteholder, the Credit Enhancer, the
Depositor, the Owner Trustee, the Certificate Paying Agent and each Rating
Agency, a statement setting forth the following information (the "Servicing
Certificate") as to the Notes and Certificates, to the extent applicable:
(i) the aggregate amount of (a) Interest Collections, (b)
Principal Collections and (c) Substitution Adjustment Amounts;
(ii) the amount of such distribution as principal to the
Noteholders;
(iii) the amount of such distribution as interest to the Noteholders,
separately stating the portion thereof in respect of overdue accrued
interest;
(iv) the number and Pool Balance of the Home Loans as of the end
of the related Collection Period;
(v) the amount of any Credit Enhancement Draw Amount, if any, for such
Payment Date and the aggregate amount of prior draws thereunder not yet
reimbursed;
(vi) the number and aggregate Loan Balances of Home Loans (a) as to
which the Monthly Payment is Delinquent for 30-59 days, 60-89 days and 90
or more days, respectively, (b) that are foreclosed, (c) that have become
REO, and (d) that have been finally liquidated due to being 180 days or
more delinquent, in each case as of the end of the related Collection
Period; provided, however, that such information will not be provided on
the statements relating to the first Payment Date;
(vii) the weighted average Loan Rate for the related Collection
Period;
(viii) the aggregate Liquidation Loss Amounts with respect to the related
Collection Period, the amount of any Liquidation Loss Distribution Amounts
with respect to the Notes, and the aggregate of the Liquidation Loss
Amounts from all Collection Periods to date expressed as dollars and as a
percentage of the aggregate Cut-off Date Loan Balance;
(ix) the aggregate Excess Loss Amounts with respect to the related
Collection Period and the aggregate of the Excess Loss Amounts from all
Collection Periods to date;
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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 4.02Tax Reporting. So long as Residential Funding Corporation or
any affiliate thereof owns 100% of the Certificates, then no separate federal
and state income tax returns and information returns or reports will be filed
with respect to the Issuer, and the Issuer will be treated as an entity wholly
owned by Residential Funding Corporation or an affiliate thereof.
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ARTICLE V
Payment Account
Section 5.01Payment Account. The Indenture Trustee shall establish and
maintain a Payment Account titled "The Chase Manhattan Bank, as Indenture
Trustee, for the benefit of the Securityholders, the Certificate Paying Agent
and the Credit Enhancer pursuant to the Indenture, dated as of June 25, 1999,
between Home Equity Loan Trust 1999-HI4 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 6.01Liability of the Master Servicer. The Master Servicer shall be
liable in accordance herewith only to the extent of the obligations specifically
imposed upon and undertaken by the Master Servicer herein.
Section 6.02Merger or Consolidation of, or Assumption of the Obligations
of, the Master Servicer. Any corporation into which the Master Servicer may be
merged or converted or with which it may be consolidated, or any corporation
resulting from any merger, conversion or consolidation to which the Master
Servicer shall be a party, or any corporation succeeding to the business of the
Master Servicer, shall be the successor of the Master Servicer, hereunder,
without the execution or filing of any paper or any further act on the part of
any of the parties hereto, anything herein to the contrary notwithstanding.
The Master Servicer may assign its rights and delegate its duties and
obligations under this Servicing Agreement; provided that the Person accepting
such assignment or delegation shall be a Person which is qualified to service
mortgage loans similar to those in the Trust Estate (meaning, mortgage loans
used for home improvement or debt consolidation), is reasonably satisfactory to
the Indenture Trustee (as pledgee of the Home Loans), the Issuer and the Credit
Enhancer, is willing to service the Home Loans and executes and delivers to the
Indenture Trustee and the Issuer an agreement, in form and substance reasonably
satisfactory to the Credit Enhancer, the Indenture Trustee and the Issuer, which
contains an assumption by such Person of the due and punctual performance and
observance of each covenant and condition to be performed or observed by the
Master Servicer under this Servicing Agreement; provided further that each
Rating Agency's rating of the Securities in effect immediately prior to such
assignment and delegation will not be qualified, reduced, or withdrawn as a
result of such assignment and delegation (as evidenced by a letter to such
effect from each Rating Agency), if determined without regard to the Credit
Enhancement Instrument; and provided further that the Owner Trustee receives an
Opinion of Counsel to the effect that such assignment or delegation shall not
cause the Owner Trust to be treated as a corporation for federal or state income
tax purposes.
Section 6.03Limitation on Liability of the Master Servicer and Others.
Neither the Master Servicer nor any of the directors or officers or employees or
agents of the Master Servicer shall be under any liability to the Issuer, the
Owner Trustee, the Indenture Trustee or the Securityholders for any action taken
or for refraining from the taking of any action in good faith pursuant to this
Servicing Agreement, provided, however, that this provision shall not protect
the Master Servicer or any such Person against any liability which would
otherwise be imposed by reason of its willful misfeasance, bad faith or gross
negligence in the performance of its duties hereunder or by reason of its
reckless disregard of its obligations and duties hereunder. The Master Servicer
and any director or officer or employee or agent of the Master Servicer may rely
in good faith on any document of any kind prima facie properly executed and
submitted by any
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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 6.04Master Servicer Not to Resign. Subject to the provisions of
Section 6.02, the Master Servicer shall not resign from the obligations and
duties hereby imposed on it except (i) upon determination that the performance
of its obligations or duties hereunder are no longer permissible under
applicable law or are in material conflict by reason of applicable law with any
other activities carried on by it or its subsidiaries or Affiliates, the other
activities of the Master Servicer so causing such a conflict being of a type and
nature carried on by the Master Servicer or its subsidiaries or Affiliates at
the date of this Servicing Agreement or (ii) upon satisfaction of the following
conditions: (a) the Master Servicer has proposed a successor servicer to the
Issuer and the Indenture Trustee in writing and such proposed successor servicer
is reasonably acceptable to the Issuer, the Indenture Trustee and the Credit
Enhancer; (b) each Rating Agency shall have delivered a letter to the Issuer,
the Credit Enhancer and the Indenture Trustee prior to the appointment of the
successor servicer stating that the proposed appointment of such successor
servicer as Master Servicer hereunder will not result in the reduction or
withdrawal of the then current rating of the Securities, if determined without
regard to the Credit Enhancement Instrument; and (c) such proposed successor
servicer is reasonably acceptable to the Credit Enhancer, as evidenced by a
letter to the Issuer and the Indenture Trustee; provided, however, that no such
resignation by the Master Servicer shall become effective until such successor
servicer or, in the case of (i) above, the Indenture Trustee, as pledgee of the
Home Loans, shall have assumed the Master Servicer's responsibilities and
obligations hereunder or the Indenture Trustee, as pledgee of the Home Loans,
shall have designated a successor servicer in accordance with Section 7.02. Any
such resignation shall not relieve the Master Servicer of responsibility for any
of the obligations specified in Sections 7.01 and 7.02 as obligations that
survive the
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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 6.05Delegation of Duties. In the ordinary course of business, the
Master Servicer at any time may delegate any of its duties hereunder to any
Person, including any of its Affiliates, who agrees to conduct such duties in
accordance with standards comparable to those with which the Master Servicer
complies pursuant to Section 3.01. Such delegation shall not relieve the Master
Servicer of its liabilities and responsibilities with respect to such duties and
shall not constitute a resignation within the meaning of Section 6.04.
Section 6.06Master Servicer to Pay Indenture Trustee's and Owner Trustee's
Fees and Expenses; Indemnification. (a) The Master Servicer covenants and agrees
to pay to the Owner Trustee, the Indenture Trustee and any co-trustee of the
Indenture Trustee or the Owner Trustee from time to time, and the Owner Trustee,
the Indenture Trustee and any such co-trustee shall be entitled to, reasonable
compensation (which shall not be limited by any provision of law in regard to
the compensation of a trustee of an express trust) for all services rendered by
each of them in the execution of the trusts created under the Trust Agreement
and the Indenture and in the exercise and performance of any of the powers and
duties under the Trust Agreement or the Indenture, as the case may be, of the
Owner Trustee, the Indenture Trustee and any co-trustee, and the Master Servicer
will pay or reimburse the Indenture Trustee and any co-trustee upon request for
all reasonable expenses, disbursements and advances incurred or made by the
Indenture Trustee or any co-trustee in accordance with any of the provisions of
this Servicing Agreement except any such expense, disbursement or advance as may
arise from its negligence, wilful misfeasance or bad faith.
(b) The Master Servicer agrees to indemnify the Indenture Trustee and the
Owner Trustee for, and to hold the Indenture Trustee and the Owner Trustee, as
the case may be, harmless against, any loss, liability or expense incurred
without negligence, bad faith or willful misconduct on the part of the Indenture
Trustee or the Owner Trustee, as the case may be, arising out of, or in
connection with, the acceptance and administration of the Issuer and the assets
thereof, including the costs and expenses (including reasonable legal fees and
expenses) of defending the Indenture Trustee or the Owner Trustee, as the case
may be, against any claim in connection with the exercise or performance of any
of its powers or duties under any Basic Document (including, without limitation,
any claim against the Indenture Trustee or the Owner Trustee alleging a
violation of the Homeownership and Equity Protection Act of 1994, as amended),
provided that:
(i) with respect to any such claim, the Indenture Trustee or
Owner Trustee, as the case may be, shall have given the Master Servicer
written notice thereof promptly after the Indenture Trustee or Owner
Trustee, as the case may be, shall have actual knowledge thereof;
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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 7.01Servicing Default. If any one of the following events
("Servicing Default") shall occur and be continuing:
(i) Any failure by the Master Servicer to deposit in the
Custodial Account or Payment Account any deposit required to be made under
the terms of this Servicing Agreement which continues unremedied for a
period of five Business Days after the date upon which written notice of
such failure shall have been given to the Master Servicer by the Issuer or
the Indenture Trustee, or to the Master Servicer, the Issuer and the
Indenture Trustee by the Credit Enhancer; or
(ii) Failure on the part of the Master Servicer duly to observe
or perform in any material respect any other covenants or agreements of
the Master Servicer set forth in the Securities or in this Servicing
Agreement, which failure, in each case, materially and adversely affects
the interests of Securityholders or the Credit Enhancer and which
continues unremedied for a period of 45 days after the date on which
written notice of such failure, requiring the same to be remedied, and
stating that such notice is a "Notice of Default" hereunder, shall have
been given to the Master Servicer by the Issuer or the Indenture Trustee,
or to the Master Servicer, the Issuer and the Indenture Trustee by the
Credit Enhancer; or
(iii) The entry against the Master Servicer of a decree or order
by a court or agency or supervisory authority having jurisdiction in the
premises for the appointment of a trustee, conservator, receiver or
liquidator in any insolvency, conservatorship, receivership, readjustment
of debt, marshalling of assets and liabilities or similar proceedings, or
for the winding up or liquidation of its affairs, and the continuance of
any such decree or order unstayed and in effect for a period of 60
consecutive days; or
(iv) The Master Servicer shall voluntarily go into liquidation,
consent to the appointment of a conservator, receiver, liquidator or
similar person in any insolvency, readjustment of debt, marshalling of
assets and liabilities or similar proceedings of or relating to the Master
Servicer or of or relating to all or substantially all of its property, or
a decree or order of a court, agency or supervisory authority having
jurisdiction in the premises for the appointment of a conservator,
receiver, liquidator or similar person in any insolvency, readjustment of
debt, marshalling of assets and liabilities or similar proceedings, or for
the winding-up or liquidation of its affairs, shall have been entered
against the Master Servicer and such decree or order shall have remained
in force undischarged, unbonded or unstayed for a period of 60 days; or
the Master Servicer shall admit in writing its inability to pay its debts
generally as they
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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 7.02Indenture Trustee to Act; Appointment of Successor. (a) On and
after the time the Master Servicer receives a notice of termination pursuant to
Section 7.01 or sends a notice pursuant to Section 6.04, the Indenture Trustee
shall be the successor in all respects to the Master Servicer in its capacity as
servicer under this Servicing Agreement and the transactions set forth or
provided for herein and shall be subject to all the responsibilities, duties and
liabilities relating thereto placed on the Master Servicer by the terms and
provisions hereof. Nothing in this Servicing Agreement or in the Trust Agreement
shall be construed to permit or require the Indenture Trustee to (i) succeed to
the responsibilities, duties and liabilities of the initial Master Servicer in
its capacity as Seller under the Home Loan Purchase Agreement, (ii) be
responsible or accountable for any act or omission of the Master Servicer prior
to the issuance of a notice of termination hereunder, (iii) require or obligate
the Indenture Trustee, in its capacity as successor Master Servicer, to
purchase, repurchase or substitute any Home Loan, (iv) fund any losses on any
Permitted Investment directed by any other Master Servicer or (v) be responsible
for the representations and warranties of the Master Servicer. As compensation
therefor, the Indenture Trustee shall be entitled to such compensation as the
Master Servicer would have been entitled to hereunder if no such notice of
termination had been given. Notwithstanding the above, (i) if the Indenture
Trustee is unwilling to act as successor Master Servicer, or (ii) if the
Indenture Trustee is legally unable so to act, the Indenture Trustee may (in the
situation described in clause (i)) or shall (in the situation described in
clause (ii)) appoint or petition a court of competent jurisdiction to appoint
any established housing and home finance institution, bank or other mortgage
loan or home equity loan servicer having a net worth of not less than
$10,000,000 as the successor to the Master Servicer hereunder in the assumption
of all or any part of the responsibilities, duties or liabilities of the Master
Servicer hereunder; provided that any such successor Master Servicer shall be
acceptable to the Credit Enhancer, as evidenced by the Credit Enhancer's prior
written consent which consent shall not be unreasonably withheld and provided
further that the appointment of any such successor Master Servicer will not
result in the qualification, reduction or withdrawal of the ratings assigned to
the Securities by the Rating Agencies, if determined without regard to the
Credit Enhancement Instrument. Pending appointment of a successor to the Master
Servicer hereunder, unless the Indenture Trustee is
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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 7.03Notification to Securityholders. Upon any termination of or
appointment of a successor to the Master Servicer pursuant to this Article VII
or Section 6.04, the Indenture Trustee shall give prompt written notice thereof
to the Securityholders, the Credit Enhancer, the Issuer and each Rating Agency.
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ARTICLE VIII
Miscellaneous Provisions
Section 8.01Amendment. This Servicing Agreement may be amended from time
to time by the parties hereto, provided that any amendment be accompanied by a
letter from the Rating Agencies that the amendment will not result in the
downgrading or withdrawal of the rating then assigned to the Securities, if
determined without regard to the Credit Enhancement Instrument, and the consent
of the Credit Enhancer and the Indenture Trustee.
SECTION 8.02. GOVERNING LAW. THIS SERVICING AGREEMENT SHALL BE CONSTRUED
IN ACCORDANCE WITH THE LAWS OF THE STATE OF NEW YORK AND THE OBLIGATIONS, RIGHTS
AND REMEDIES OF THE PARTIES HEREUNDER SHALL BE DETERMINED IN ACCORDANCE WITH
SUCH LAWS.
Section 8.03Notices. All demands, notices and communications hereunder
shall be in writing and shall be deemed to have been duly given if personally
delivered at or mailed by certified mail, return receipt requested, to (a) in
the case of the Master Servicer, 10 Universal City Plaza, Suite 2100, Universal
City, California 91608, Attention: Addition Director - Bond Administration, (b)
in the case of the Credit Enhancer, Ambac Assurance Corporation, One State
Street Plaza, 17th Floor, New York, New York 10004, Attention: Structured
Finance -- Mortgage Backed Securities, (c) in the case of Moody's, Home Mortgage
Loan Monitoring Group, 99 Church Street, 4th Floor, New York, New York 10007,
(d) in the case of Standard & Poor's, 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-
HI4, c/o Owner Trustee, Wilmington Trust Company, Rodney Square North, 1100
North Market Street, Wilmington, Delaware 19890-0001, Attention: Corporate Trust
Administration, (g) in the case of the Indenture Trustee, The Chase Manhattan
Bank, 450 West 33rd Street, New York, NY, 10001, Attention: Structured Finance
Services and (h) in the case of the Underwriters, c/o the Representative, at
Bear, Stearns & Co. Inc., 245 Park Avenue, New York, New York 10167; or, as to
each party, at such other address as shall be designated by such party in a
written notice to each other party. Any notice required or permitted to be
mailed to a Securityholder shall be given by first class mail, postage prepaid,
at the address of such Securityholder as shown in the Register. Any notice so
mailed within the time prescribed in this Servicing Agreement shall be
conclusively presumed to have been duly given, whether or not the Securityholder
receives such notice. Any notice or other document required to be delivered or
mailed by the Indenture Trustee to any Rating Agency shall be given on a
reasonable efforts basis and only as a matter of courtesy and accommodation and
the Indenture Trustee shall have no liability for failure to delivery such
notice or document to any Rating Agency.
33
<PAGE>
Section 8.04Severability of Provisions. If any one or more of the
covenants, agreements, provisions or terms of this Servicing Agreement shall be
for any reason whatsoever held invalid, then such covenants, agreements,
provisions or terms shall be deemed severable from the remaining covenants,
agreements, provisions or terms of this Servicing Agreement and shall in no way
affect the validity or enforceability of the other provisions of this Servicing
Agreement or of the Securities or the rights of the Securityholders thereof.
Section 8.05Third-Party Beneficiaries. This Servicing Agreement will inure
to the benefit of and be binding upon the parties hereto, the Securityholders,
the Credit Enhancer, the Owner Trustee and their respective successors and
permitted assigns. Except as otherwise provided in this Servicing Agreement, no
other Person will have any right or obligation hereunder.
Section 8.06Counterparts. This instrument may be executed in any number of
counterparts, each of which so executed shall be deemed to be an original, but
all such counterparts shall together constitute but one and the same instrument.
Section 8.07Effect of Headings and Table of Contents. The Article and
Section headings herein and the Table of Contents are for convenience only and
shall not affect the construction hereof.
Section 8.08Termination Upon Purchase by the Master Servicer or
Liquidation of All Home Loans; Partial Redemption. (a) The respective
obligations and responsibilities of the Master Servicer, the Issuer and the
Indenture Trustee created hereby shall terminate upon the last action required
to be taken by the Issuer pursuant to the Trust Agreement and by the Indenture
Trustee pursuant to the Indenture following the earlier of:
(i) the date on or before which the Indenture or Trust Agreement is
terminated, or
(ii) the purchase by the Master Servicer from the Issuer of all Home
Loans and all property acquired in respect of any Home Loan at a price
equal to the Termination Price.
The right of the Master Servicer to purchase the assets of the Issuer pursuant
to clause (ii) above is conditioned upon the Pool Balance (after applying
payments received in the related Collection Period) as of such date being less
than ten percent of the aggregate of the Cut-off Date Loan Balances of the Home
Loans. If such right is exercised by the Master Servicer, the Master Servicer
shall deposit the Termination Price calculated pursuant to clause (ii) above
with the Indenture Trustee pursuant to Section 4.10 of the Indenture and, upon
the receipt of such deposit, the Indenture Trustee or Custodian shall release to
the Master Servicer, the files pertaining to the Home Loans being purchased.
34
<PAGE>
(b) Subject to the provisions of clause (c) below, the Master Servicer has
the right to purchase a portion of the assets of the Issuer upon the Pool
Balance (after applying payments received in the related Collection Period) as
of such date being less than ten percent of the aggregate of the Cut-off Date
Loan Balances of the Home Loans at a price equal to the Termination Price. If
such right is exercised by the Master Servicer, the Master Servicer shall
deposit the Termination Price with the Indenture Trustee pursuant to Section
5.02 of the Indenture and, upon the receipt of such deposit, the Indenture
Trustee or Custodian shall release to the Master Servicer, the files pertaining
to the Home Loans being purchased.
(c) With respect to any purchase of a portion of the Home Loans by the
Master Servicer pursuant to subsection (b) above or this subsection (c), the
following conditions must be satisfied: (i) the Master Servicer shall have
delivered to the Indenture Trustee and the Credit Enhancer a loan schedule
containing a list of all Home Loans remaining in the Trust after such removal;
(ii) the Master Servicer shall represent and warrant that no selection
procedures adverse to the interests of the Securityholders or the Credit
Enhancer were used by the Master Servicer in selecting such Home Loans; and
(iii) each Rating Agency shall have notified the Master Servicer that such
retransfer would not result in a reduction or withdrawal of the ratings of the
Securities, if determined without regard to the Credit Enhancement Instrument.
(d) The Master Servicer, at its expense, shall prepare and deliver to the
Indenture Trustee for execution, at the time the Home Loans are to be released
to the Master Servicer, appropriate documents assigning each such Home Loan from
the Indenture Trustee or the Issuer to the Master Servicer or the appropriate
party.
(e) The Master Servicer shall give the Indenture Trustee not less than
seven Business Days' prior written notice of the Payment Date on which the
Master Servicer anticipates that the final distribution will be made to
Noteholders. Notice of any termination, specifying the anticipated Final
Scheduled Payment Date or other Payment Date (which shall be a date that would
otherwise be a Payment Date) upon which the Noteholders may surrender their
Notes to the Indenture Trustee (if so required by the terms hereof) for payment
of the final distribution and cancellation, shall be given promptly by the
Master Servicer to the Indenture Trustee specifying:
(i) the anticipated Final Scheduled Payment Date or other Payment
Date upon which final payment of the Notes is anticipated to be made upon
presentation and surrender of Notes at the office or agency of the
Indenture Trustee therein designated; and
(ii) the amount of any such final payment, if known.
Section 8.09Certain Matters Affecting the Indenture TrFor all purposes of
this Servicing Agreement, in the performance of any of its duties or in the
exercise of any of its powers hereunder, the Indenture Trustee shall be subject
to and entitled to the benefits of Article VI of the Indenture.
35
<PAGE>
Section 8.10Owner Trustee Not Liable for Related Documents. The recitals
contained herein shall be taken as the statements of the Depositor, and the
Owner Trustee assumes no responsibility for the correctness thereof. The Owner
Trustee makes no representations as to the validity or sufficiency of this
Servicing Agreement, of any Basic Document or of the Certificates (other than
the signatures of the Owner Trustee on the Certificates) or the Notes, or of any
Related Documents. The Owner Trustee shall at no time have any responsibility or
liability with respect to the sufficiency of the Owner Trust Estate or its
ability to generate the payments to be distributed to Certificateholders under
the Trust Agreement or the Noteholders under the Indenture, including, the
compliance by the Depositor or the Seller with any warranty or representation
made under any Basic Document or in any related document or the accuracy of any
such warranty or representation, or any action of the Certificate Paying Agent,
the Certificate Registrar or the Indenture Trustee taken in the name of the
Owner Trustee.
36
<PAGE>
IN WITNESS WHEREOF, the Master Servicer, the Indenture Trustee and the
Issuer have caused this Servicing Agreement to be duly executed by their
respective officers or representatives all as of the day and year first above
written.
RESIDENTIAL FUNDING CORPORATION,
as Master Servicer
By:
Title:Director
HOME LOAN TRUST 1999-HI4
By: Wilmington Trust Company, not in its
individual capacity but solely as Owner
Trustee
By:
Title:Vice President
THE CHASE MANHATTAN BANK, as Indenture
Trustee
By:
Title:Vice President
<PAGE>
EXHIBIT A
HOME LOAN SCHEDULE
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 June 25, 1999 (the "Servicing Agreement").
This appointment shall apply only to transactions which the Trustee is
authorized to enter into under the Indenture, but in no event shall apply to any
transactions other than the following enumerated transactions only:
1. The modification or re-recording of a Mortgage or Deed of Trust, where
said modification or re-recording is for the purpose of correcting the
Mortgage or Deed of Trust to conform same to the original intent of the
parties thereto or to correct title errors discovered after such title
insurance was issued and said modification or re-recording, in either
instance, does not adversely affect the lien of the Mortgage or Deed of
Trust as insured.
2. The subordination of the lien of a Mortgage or Deed of Trust to an
easement in favor of a public utility company or a government agency or
unit with powers of eminent domain; this section shall include, without
limitation, the execution of partial satisfactions/releases, partial
reconveyances or the execution of requests to trustees to accomplish same.
3. With respect to a Mortgage or Deed of Trust, the foreclosure, the taking
of a deed in lieu of foreclosure, or the completion of judicial or
non-judicial foreclosure or termination,
<PAGE>
cancellation or rescission of any such foreclosure, including, without
limitation, any and all of the following acts:
a. The substitution of trustee(s) serving under a Deed of Trust, in
accordance with state law and the Deed of Trust;
b. Statements of breach or non-performance;
c. Notices of default;
d. Cancellations/rescissions of notices of default and/or notices of sale;
e. The taking of a deed in lieu of foreclosure; and
f. Such other documents and actions as may be necessary under the terms
of the Mortgage, Deed of Trust or state law to expeditiously
complete said transactions.
4. The conveyance of the properties to the mortgage insurer, or the closing
of the title to the property to be acquired as real estate owned, or
conveyance of title to real estate owned.
5. The completion of loan assumption agreements.
6. The full satisfaction/release of a Mortgage or Deed of Trust or full
reconveyance upon payment and discharge of all sums secured thereby,
including, without limitation, cancellation of the related Mortgage Note.
7. The assignment of any Mortgage or Deed of Trust and the related Mortgage
Note, in connection with the repurchase of the Home Loan secured and
evidenced thereby pursuant to the requirements of a Residential Funding
Corporation Seller Contract.
8. The full assignment of a Mortgage or Deed of Trust upon payment and
discharge of all sums secured thereby in conjunction with the refinancing
thereof, including, without limitation, the endorsement of the related
Mortgage Note.
9. The modification or re-recording of a Mortgage or Deed of Trust, where
said modification or re-recording is for the purpose of any modification
pursuant to Section 3.01 of the Servicing Agreement.
10. The subordination of the lien of a Mortgage or Deed of Trust, where said
subordination is in connection with any modification pursuant to Section
3.01 of the Servicing Agreement, and the execution of partial
satisfactions/releases in connection with such same Section 3.01.
<PAGE>
The undersigned gives said Attorney-in-Fact full power and authority to execute
such instruments and to do and perform all and every act and thing necessary and
proper to carry into effect the power or powers granted by or under this Limited
Power of Attorney as fully as the undersigned might or could do, and hereby does
ratify and confirm to all that said Attorney-in-Fact shall lawfully do or cause
to be done by authority hereof.
<PAGE>
Third parties without actual notice may rely upon the exercise of the power
granted under this Limited Power of Attorney; and may be satisfied that this
Limited Power of Attorney shall continue in full force and effect has not been
revoked unless an instrument of revocation has been made in writing by the
undersigned.
THE CHASE MANHATTAN BANK, not in its
individual capacity, but solely as
Indenture Trustee under the Agreements
and the Indentures
Name: Name:
Title: Title:
<PAGE>
STATE OF )
SS.
COUNTY OF )
On this __ day of ____________, 1999, before me the undersigned, Notary
Public of said State, personally appeared _______________________________
personally known to me to be duly authorized officers of The Chase Manhattan
Bank that executed the within instrument and personally known to me to be the
persons who executed the within instrument on behalf of The Chase Manhattan Bank
therein named, and acknowledged to me such The Chase Manhattan Bank executed the
within instrument pursuant to its by-laws.
WITNESS my hand and official seal.
Notary Public in and for the
State of
After recording, please mail to:
Attn:
<PAGE>
EXHIBIT C
FORM OF REQUEST FOR RELEASE
DATE:
TO:
RE: REQUEST FOR RELEASE OF DOCUMENTS
In connection with your administration of the Home Loans, we request the release
of the Mortgage File described below.
Servicing Agreement Dated:
Series #:
Account #:
Pool #:
Loan #:
Borrower Name(s):
Reason for Document Request: (circle Home Loan Prepaid in Full
Home Loan Repurchased
"We hereby certify that all amounts received or to be received in connection
with such payments which are required to be deposited have been or will be so
deposited as provided in the Servicing Agreement."
- -------------------------------------
Residential Funding Corporation
Authorized Signature
******************************************************************
TO CUSTODIAN/INDENTURE TRUSTEE: Please acknowledge this request, and check off
documents being enclosed with a copy of this form. You should retain this form
for your files in accordance with the terms of the Servicing Agreement.
Enclosed Documents[ ] Promissory Note
[ ] Mortgage or Deed of Trust
[ ] Assignment(s) of Mortgage or
Deed of Trust
[ ] Title Insurance Policy
[ ] Other: ___________________________
Name
Title
Date
<PAGE>
<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 June 25, 1999
------------------------------------------
Home Loan-Backed Certificates,
Series 1999-HI4
1
<PAGE>
Table of Contents
Section Page
ARTICLE I
Definitions
1.01. Definitions...............................................1
1.02. Other Definitional Provisions.............................1
ARTICLE II
Organization
2.01. Name......................................................3
----
2.02. Office....................................................3
------
2.03. Purposes and Powers.......................................3
-------------------
2.04. Appointment of Owner Trustee..............................4
----------------------------
2.05. Initial Capital Contribution of Owner Trust Estate........4
--------------------------------------------------
2.06. Declaration of Trust......................................4
--------------------
2.07. Liability of the Holders of the Certificates..............4
--------------------------------------------
2.08. Title to Trust Property...................................4
-----------------------
2.09. Situs of Trust............................................4
--------------
2.10. Representations and Warranties of the Depositor...........5
-----------------------------------------------
2.11. Payment of Trust Fees.....................................5
---------------------
ARTICLE III
Conveyance of the Home Loans;
Certificates
3.01. Conveyance of the Home Loans..............................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
-----------
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..........................17
--------------------------------
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
ii
<PAGE>
EXHIBIT
Exhibit A - Form of Certificate.........................................A-1
Exhibit B - Certificate of Trust of Residential Home
Loan Trust 1999-HI4 ............................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
iii
<PAGE>
This Amended and Restated Trust Agreement, dated as of June 25, 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 June 16, 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 June 25, 1999 (the
"Indenture"), between Home Loan Trust 1999-HI4, 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-HI4," 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 $1,000,000, wire
transfer, in immediately available funds, to the account of such Holder at a
bank or other entity having appropriate facilities therefor, if such
Certificateholder shall have provided to the Certificate Registrar appropriate
written instructions at least five Business Days prior to such Payment Date or,
if not, by check mailed to such Certificateholder at the address of such Holder
appearing in the Certificate Register.
Section 5.03. Signature on Returns. The Owner Trustee shall sign on behalf
of the Trust the tax returns of the Trust.
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
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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 December 2024, 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
31
<PAGE>
North, 1100 North Market Street, Wilmington, Delaware 19890, Attention:
Corporate Trust Administration; if to the Depositor, addressed to Residential
Funding Mortgage Securities II, Inc., 8400 Normandale Lake Boulevard, Suite 700,
Minneapolis, Minnesota 55437; if to the Credit Enhancer, addressed to Ambac
Assurance Corporation, One State Street Plaza, 17th Floor, New York, New York
10004, Attention: Structured Finance -- Mortgage Backed Securities; if to the
Rating Agencies, addressed to Moody's Investors Service, Inc., 99 Church Street,
4th Floor, New York, New York 10001 and Standard & Poor's, 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.
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<PAGE>
IN WITNESS WHEREOF, the Depositor and the Owner Trustee have caused
their names to be signed hereto by their respective officers thereunto duly
authorized, all as of the day and year first above written.
RESIDENTIAL FUNDING MORTGAGE
SECURITIES II, INC.
By:
Name: 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:
Name:
Title:
Acknowledged and Agreed:
The Chase Manhattan Bank
Indenture Trustee, as Certificate
Registrar and Certificate
Paying Agent
By:
Name: Regina Bergeland
Title: Vice President
34
<PAGE>
EXHIBIT A
FORM OF HOME LOAN-BACKED CERTIFICATE
THIS CERTIFICATE IS SUBORDINATED IN RIGHT OF PAYMENT TO THE NOTES
AS DESCRIBED IN THE AGREEMENT (AS DEFINED HEREIN).
THIS CERTIFICATE HAS NOT BEEN AND WILL NOT BE REGISTERED UNDER
THE SECURITIES ACT OF 1933, AS AMENDED, OR THE SECURITIES LAWS OF ANY STATE AND
MAY NOT BE RESOLD OR TRANSFERRED UNLESS IT IS REGISTERED PURSUANT TO SUCH ACT
AND LAWS OR IS SOLD OR TRANSFERRED IN TRANSACTIONS WHICH ARE EXEMPT FROM
REGISTRATION UNDER SUCH ACT AND UNDER APPLICABLE STATE LAW AND IS TRANSFERRED IN
ACCORDANCE WITH THE PROVISIONS OF SECTION 3.05 OF THE AMENDED AND RESTATED TRUST
AGREEMENT ("THE AGREEMENT").
NO TRANSFER OF THIS CERTIFICATE SHALL BE MADE UNLESS THE
CERTIFICATE REGISTRAR SHALL HAVE RECEIVED EITHER (i) A REPRESENTATION LETTER
FROM THE TRANSFEREE OF THIS CERTIFICATE TO THE EFFECT THAT SUCH TRANSFEREE IS
NOT AN EMPLOYEE BENEFIT PLAN SUBJECT TO THE PROHIBITED TRANSACTION RESTRICTIONS
AND THE FIDUCIARY RESPONSIBILITY REQUIREMENTS OF THE EMPLOYEE RETIREMENT INCOME
SECURITY ACT OF 1974, AS AMENDED ("ERISA"), OR SECTION 4975 OF THE INTERNAL
REVENUE CODE OF 1986 (THE "CODE"), ANY PERSON ACTING, DIRECTLY OR INDIRECTLY, ON
BEHALF OF ANY SUCH PLAN OR ANY PERSON USING "PLAN ASSETS," WITHIN THE MEANING OF
THE DEPARTMENT OF LABOR REGULATION AT 29 C.F.R. ss.2510.3-101, TO ACQUIRE THIS
CERTIFICATE (COLLECTIVELY A "PLAN INVESTOR"), OR (ii) IF THIS CERTIFICATE IS
PRESENTED FOR REGISTRATION IN THE NAME OF A PLAN INVESTOR, AN OPINION OF
COUNSEL, OR A CERTIFICATION IN THE FORM OF EXHIBIT G TO THE AGREEMENT IN LIEU OF
SUCH OPINION OF COUNSEL, TO THE EFFECT THAT THE PURCHASE OR HOLDING OF THIS
CERTIFICATE IS PERMISSIBLE UNDER APPLICABLE LAW, WILL NOT CONSTITUTE OR RESULT
IN A PROHIBITED TRANSACTION UNDER SECTION 406 OF ERISA OR SECTION 4975 OF THE
CODE (OR COMPARABLE PROVISIONS OF ANY SUBSEQUENT ENACTMENTS) AND WILL NOT
SUBJECT THE COMPANY, THE OWNER TRUSTEE, THE MASTER SERVICER OR THE CERTIFICATE
REGISTRAR TO ANY OBLIGATION OR LIABILITY IN ADDITION TO THOSE UNDERTAKEN IN THE
AGREEMENT.
THE TRANSFEREE OF THIS CERTIFICATE SHALL BE SUBJECT TO UNITED
STATES FEDERAL WITHHOLDING TAX UNLESS THE CERTIFICATE REGISTRAR SHALL HAVE
RECEIVED A CERTIFICATE OF NON-FOREIGN STATUS CERTIFYING AS TO THE TRANSFEREE'S
STATUS AS A U.S. PERSON OR CORPORATION OR PARTNERSHIP UNDER U.S. LAW.
A-1
<PAGE>
THIS CERTIFICATE DOES NOT REPRESENT AN INTEREST IN OR OBLIGATION
OF THE SELLER, THE COMPANY, THE MASTER SERVICER, THE INDENTURE TRUSTEE, OR THE
OWNER TRUSTEE OR ANY OF THEIR RESPECTIVE AFFILIATES, EXCEPT AS EXPRESSLY
PROVIDED IN THE AGREEMENT OR THE BASIC DOCUMENTS.
A-2
<PAGE>
Certificate No. ____ Assumed Final Payment Date:
___________, 20__
Cut-off Date:
June 1, 1999 Certificate Percentage Interest of
this Certificate: ____%
Date of Trust Agreement:
June 25, 1999
First Payment Date:
July 26, 1999
HOME LOAN-BACKED CERTIFICATE
SERIES 1999-HI4
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 June 16, 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 June
25, 1999 between Home Loan Trust 1999-HI4 (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 December 2024, 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-HI4
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-HI4
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-HI4
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 June 25, 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 June 25, 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-HI4
Ladies and Gentlemen:
(the "Purchaser") intends to purchase from (the "Seller") a ___%
Certificate Percentage Interest of Certificates of Series 1999-HI4
(the "Certificates"), issued pursuant to the Amended and Restated
Trust Agreement (the "Trust Agreement"), dated as of June 25, 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-HI4
Ladies and Gentlemen:
(the "Purchaser") intends to purchase from (the "Seller") a ___%
Certificate Percentage Interest of [Certificates] of Series 1999-HI4 (the
"Certificates"), issued pursuant to the Amended and Restated Trust Agreement
(the "Trust Agreement"), dated as of June 25, 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 June 25, 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-HI4 (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-HI4
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-HI4 (the "Certificates"), issued pursuant to an
Amended and Restated Trust Agreement (the "Trust Agreement") dated June 25, 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, accounts or arrangements are invested, that is subject
to Section 406 of ERISA or Section
G-1
<PAGE>
4975 of the Internal Revenue Code of 1986 (the "Code") (any of the
foregoing, a "Plan"), (ii) are not being acquired with "plan assets" of
a Plan within the meaning of the Department of Labor ("DOL") regulation,
29 C.F.R. ss. 2510.3-101, and (iii) will not be transferred to any
entity that is deemed to be investing in plan assets within the meaning
of the DOL regulation, 29 C.F.R. ss. 2510.3-101.
(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-HI4
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-HI4 (the "Certificates"), issued pursuant to a Amended
and Restated Trust Agreement (the "Trust Agreement") dated June 25, 1999 among
Residential Funding Mortgage Securities II, Inc., as depositor (the "Depositor")
and Wilmington Trust Company, as trustee (the "Owner Trustee"). Capitalized
terms used herein and not otherwise defined shall have the meanings assigned
thereto in the Trust Agreement.
The Transferee hereby certifies, represents and warrants to, and
covenants with, the Depositor, the Owner Trustee, the Certificate Registrar and
the Master Servicer that:
(1) the Transferee is acquiring the Certificate for its own
behalf and is not acting as agent or custodian for any other person or
entity in connection with such acquisition; and
(2) the Transferee is not a partnership, grantor trust or S
corporation for federal income tax purposes, or, if the Transferee is a
partnership, grantor trust or S corporation for
G-1
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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-HI4
Issuer
AND
THE CHASE MANHATTAN BANK
Indenture Trustee
INDENTURE
Dated as of June 25, 1999
------------------------------------------
HOME LOAN-BACKED NOTES
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TABLE OF CONTENTS
Section Page
ARTICLE I
Definitions
1.01. Definitions........................................................2
1.02. Incorporation by Reference of Trust Indenture Act..................2
1.03. Rules of Construction..............................................2
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
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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
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3.05. Payment of Principal and Interest; Defaulted Interest..............7
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3.06. Protection of Trust Estate.........................................9
--------------------------
3.07. Opinions as to Trust Estate.......................................10
---------------------------
3.08. Performance of Obligations; Servicing Agreement...................10
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3.09. Negative Covenants................................................10
------------------
3.10. Annual Statement as to Compliance.................................11
---------------------------------
3.11. Recording of Assignments..........................................11
------------------------
3.12. Representations and Warranties Concerning the Home Loans..........11
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3.13. Assignee of Record of the Home Loans..............................12
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3.14. Master Servicer as Agent and Bailee of the Indenture Trustee......12
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3.15. Investment Company Act............................................12
----------------------
3.16. Issuer May Consolidate, etc.......................................12
----------------------------
3.17. Successor or Transferee...........................................14
-----------------------
3.18. No Other Business.................................................14
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3.19. No Borrowing......................................................14
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3.20. Guarantees, Loans, Advances and Other Liabilities.................14
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3.21. Capital Expenditures..............................................15
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3.22. Owner Trustee Not Liable for Certificates or Related Documents....15
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3.23. Restricted Payments...............................................15
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3.24. Notice of Events of Default.......................................15
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3.25. Further Instruments and Acts......................................15
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3.26. Statements to Noteholders.........................................15
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3.27. Payments under the Credit Enhancement Instrument..................15
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3.28. Payments under the Limited Reimbursement Agreement................16
--------------------------------------------------
ARTICLE IV
The Notes; Satisfaction and Discharge of Indenture
4.01. The Notes.........................................................17
4.02. Registration of and Limitations on Transfer and Exchange of Notes;
Appointment of Certificate Registrar..............................17
------------------------------------
4.03. Mutilated, Destroyed, Lost or Stolen Notes........................18
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4.04. Persons Deemed Owners.............................................19
---------------------
4.05. Cancellation......................................................19
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4.06. ..................................................................19
4.07. Notices to Depository.............................................20
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4.08. Definitive Notes..................................................21
----------------
4.09. Tax Treatment.....................................................21
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4.10. Satisfaction and Discharge of Indenture...........................21
---------------------------------------
4.11. Application of Trust Money........................................22
--------------------------
4.12. Subrogation and Cooperation.......................................22
---------------------------
4.13. Repayment of Monies Held by Paying Agent..........................23
----------------------------------------
4.14. Temporary Notes...................................................23
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ARTICLE V
Default and Remedies
5.01. Events of Default.................................................25
5.02. Acceleration of Maturity; Rescission and Annulment................25
5.03. Collection of Indebtedness and Suits for Enforcement by Indenture
Trustee ......................................................26
5.04. Remedies; Priorities..............................................27
--------------------
5.05. Optional Preservation of the Trust Estate.........................29
-----------------------------------------
5.06. Limitation of Suits...............................................29
-------------------
5.07. Unconditional Rights of Noteholders to Receive Principal and
Interest.... .................................................30
5.08. Restoration of Rights and Remedies................................30
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5.09. Rights and Remedies Cumulative....................................30
------------------------------
5.10. Delay or Omission Not a Waiver....................................31
------------------------------
5.11. Control by Noteholders............................................31
----------------------
5.12. Waiver of Past Defaults...........................................31
-----------------------
5.13. Undertaking for Costs.............................................32
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5.14. Waiver of Stay or Extension Laws..................................32
--------------------------------
5.15. Sale of Trust Estate..............................................32
--------------------
5.16. Action on Notes...................................................34
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5.17. Performance and Enforcement of Certain Obligations................34
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ARTICLE VI
The Indenture Trustee
6.01. Duties of Indenture Trustee.......................................36
---------------------------
6.02. Rights of Indenture Trustee.......................................37
---------------------------
6.03. Individual Rights of Indenture Trustee............................37
--------------------------------------
6.04. Indenture Trustee's Disclaimer....................................37
------------------------------
6.05. Notice of Event of Default........................................37
--------------------------
6.06. Reports by Indenture Trustee to Holders...........................38
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6.07. Compensation and Indemnity........................................38
--------------------------
6.08. Replacement of Indenture Trustee..................................38
--------------------------------
6.09. Successor Indenture Trustee by Merger.............................39
-------------------------------------
6.10. Appointment of Co-Indenture Trustee or Separate Indenture Trustee.40
-----------------------------------------------------------------
6.11. Eligibility; Disqualification.....................................41
-----------------------------
6.12. Preferential Collection of Claims Against Issuer..................41
------------------------------------------------
6.13. Representations and Warranties....................................41
------------------------------
6.14. Directions to Indenture Trustee...................................42
-------------------------------
6.15. Indenture Trustee May Own Securities..............................42
------------------------------------
ARTICLE VII
Noteholders' Lists and Reports
7.01. Issuer to Furnish Indenture Trustee Names and Addresses of
Noteholders...................................................43
7.02. Preservation of Information; Communications to Noteholders........43
7.03. Reports by Issuer.................................................43
7.04. Reports by Indenture Trustee......................................44
ARTICLE VIII
Accounts, Disbursements and Releases
8.01. Collection of Money...............................................45
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8.02. Trust Accounts....................................................45
--------------
8.03. Officer's Certificate.............................................45
---------------------
8.04. Termination Upon Distribution to Noteholders......................45
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8.05. Release of Trust Estate...........................................46
-----------------------
8.06. Surrender of Notes Upon Final Payment.............................46
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ARTICLE IX
Supplemental Indentures
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9.01. Supplemental Indentures Without Consent of Noteholders....47
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9.02. Supplemental Indentures With Consent of Noteholders.......48
---------------------------------------------------
9.03. Execution of Supplemental Indentures......................50
------------------------------------
9.04. Effect of Supplemental Indenture..........................50
--------------------------------
9.05. Conformity with Trust Indenture Act.......................50
-----------------------------------
9.06. Reference in Notes to Supplemental Indentures.............50
---------------------------------------------
ARTICLE X
Miscellaneous
10.01. Compliance Certificates and Opinions, etc.................51
-----------------------------------------
10.02. Form of Documents Delivered to Indenture Trustee..........52
------------------------------------------------
10.03. Acts of Noteholders.......................................53
-------------------
10.04. Notices, etc., to Indenture Trustee, Issuer, Credit Enhancer
and Rating Agencies ....................................53
10.05. Notices to Noteholders; Waiver............................54
------------------------------
10.06. Alternate Payment and Notice Provisions...................55
---------------------------------------
10.07. Conflict with Trust Indenture Act.........................55
---------------------------------
10.08. Effect of Headings........................................55
------------------
10.09. Successors and Assigns....................................55
----------------------
10.10. Separability..............................................55
------------
10.11. Benefits of Indenture.....................................55
---------------------
10.12. Legal Holidays............................................56
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10.13. GOVERNING LAW.............................................56
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10.14. Counterparts..............................................56
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10.15. Recording of Indenture....................................56
----------------------
10.16. Issuer Obligation.........................................56
-----------------
10.17. No Petition...............................................56
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10.18. Inspection................................................57
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Signatures and Seals ........................................................81
Acknowledgments .............................................................82
iv
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EXHIBITS
Exhibit A Form of Notes
Appendix A Definitions
v
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This is the Indenture, dated as of June 25, 1999, between HOME
LOAN TRUST 1999-HI4, 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-HI4 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.
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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
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(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
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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 $86,300,000
with respect to the Class A-1 Notes, $52,300,000 with respect to the Class A-2
Notes, $54,000,000 with respect to the Class A-3 Notes, $36,700,000 with respect
to the Class A-4 Notes, $37,400,000 with respect to the Class A-5 Notes,
$74,700,000 with respect to the Class A-6 Notes, and $83,921,000 with respect to
the Class A-7 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.
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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;
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(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
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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 Holders of the Notes, interest at the related Note
Rate for the related Interest Accrual Period on the related Note Balance
of the Notes immediately prior to such Payment Date;
(ii to the Noteholders, as principal on the Notes, the
Principal Collection Distribution Amount for such Payment Date, in the
order described in Section 3.05(b) below, until the Note Balances
thereof have been reduced to zero;
(iii to the Noteholders, as principal on the Notes, the
Liquidation Loss Distribution Amount for such Payment Date, in the order
described in Section 3.05(b) below, until the Note Balances thereof have
been reduced to zero;
(iv to the Credit Enhancer, in the amount of the premium for
the Credit Enhancement Instrument (with interest thereon as provided in
the Insurance Agreement) and to the designee or designees of the Credit
Enhancer 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
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that payments of any amounts to be paid to the Credit Enhancer will not be paid
until the full amount of interest and principal in accordance with clauses (i)
through (iii) and (vi) above that are due and required to be paid by the Credit
Enhancer on the Notes on such Payment Date have been paid and provided, further,
that on the Final Insured Payment Date or other final Payment Date, the amount
to be paid pursuant to clause (ii) above shall be equal to the aggregate Note
Balance of the related Notes immediately prior to such Payment Date. For
purposes of the foregoing, required payments of principal on the Notes on each
Payment Date will include the portion allocable to the Notes of all Liquidation
Loss Amounts for such Payment Date and for all previous Collection Periods until
paid or covered in full, to the extent not otherwise covered by a Liquidation
Loss Distribution Amount, a reduction of the Outstanding Reserve Amount or a
draw on the Credit Enhancement Instrument (up to the outstanding Note Balance
thereof).
On each Payment Date, the Certificate Paying Agent shall deposit in the
Certificate Distribution Account all amounts it received pursuant to this
Section 3.05 for the purpose of distributing such funds to the
Certificateholders.
The amounts paid to Noteholders shall be paid to the Notes in accordance
with the applicable percentage as set forth in paragraph (b) below. Interest
will accrue on the Notes on the basis of a 360-day year consisting of twelve
30-day months.
Any installment of interest or principal, if any, payable on any Note
that is punctually paid or duly provided for by the Issuer on the applicable
Payment Date shall, if such Holder holds Notes of an aggregate initial Note
Balance of at least $1,000,000, be paid to each Holder of record on the
preceding Record Date, by wire transfer to an account specified in writing by
such Holder reasonably satisfactory to the Indenture Trustee as of the preceding
Record Date or in all other cases or if no such instructions have been delivered
to the Indenture Trustee, by check or money order to such Noteholder mailed to
such Holder's address as it appears in the Note Register the amount required to
be distributed to such Holder on such Payment Date pursuant to such Holder's
Securities; provided, however, that the Indenture Trustee shall not pay to such
Holders any amount required to be withheld from a payment to such Holder by the
Code.
(b) Any payments to the Notes pursuant to clauses 3.05(a)(ii), (iii) and
(vi) above shall be made to the Class A-1 Notes, to the Class A-2 Notes, to the
Class A-3 Notes, to the Class A-4 Notes, to the Class A-5 Notes, to the Class
A-6 Notes, and to the Class A-7 Notes, in that order, in each case until the
Note Balance thereof has been reduced to zero.
(c) The principal of each Note shall be due and payable in full on the
Final Insured Payment Date as provided in the related form of Note set forth in
Exhibit A. All principal payments on the Notes shall be made to the Noteholders
entitled thereto in accordance with the Percentage Interests represented by such
Notes. Upon written notice to the Indenture Trustee by the Issuer (or by the
Master Servicer on behalf of the Issuer, pursuant to Section 8.08(e) of the
Servicing Agreement) of the Final Insured Payment Date for the Notes or other
final Payment Date, the Indenture Trustee shall notify the related Noteholders
of record of the Final Insured Payment Date or other final Payment Date, by mail
or facsimile, no later than five Business Days prior to the Final Insured
Payment Date or other final Payment Date and shall specify:
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(i that the Record Date otherwise applicable to such Payment Date
is not applicable;
(ii that payment of the principal amount and any interest due
with respect to such Note at the Final Insured Payment Date or other
final Payment Date will be payable only upon presentation and surrender
of such Note and shall specify the place where such Note may be
presented and surrendered for such final payment; and
(iii the amount of any such final payment, if known.
(d) On each Payment Date, the Outstanding Reserve Amount available to
cover Liquidation Loss Amounts on such Payment Date, if any, shall be deemed to
be reduced by an amount equal to any Liquidation Loss Amounts (other than any
Excess Loss Amounts) for such Payment Date, except to the extent that such
Liquidation Loss Amounts were covered on such Payment Date by a Liquidation Loss
Distribution Amount.
Section 3.06. 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.
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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 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:
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(i except as expressly permitted by this Indenture, sell,
transfer, exchange or otherwise dispose of the Trust Estate, unless
directed to do so by the Indenture Trustee;
(ii claim any credit on, or make any deduction from the
principal or interest payable in respect of, the Notes (other than
amounts properly withheld from such payments under the Code) or assert
any claim against any present or former Noteholder by reason of the
payment of the taxes levied or assessed upon any part of the Trust
Estate;
(iii (A) permit the validity or effectiveness of this
Indenture to be impaired, or permit the lien of this Indenture to be
amended, hypothecated, subordinated, terminated or discharged, or permit
any Person to be released from any covenants or obligations with respect
to the Notes under this Indenture except as may be expressly permitted
hereby, (B) permit any lien, charge, excise, claim, security interest,
mortgage or other encumbrance (other than the lien of this Indenture) to
be created on or extend to or otherwise arise upon or burden the Trust
Estate or any part thereof or any interest therein or the proceeds
thereof or (C) permit the lien of this Indenture not to constitute a
valid first priority security interest in the Trust Estate; or
(iv waive or impair, or fail to assert rights under the Home
Loans, or cause to be impaired the Home Loans or the Issuer's interest
in the Home Loans, the Home Loan Purchase Agreement or in any Basic
Document, if any such action would materially and adversely affect the
interests of the Noteholders.
Section 3.10. 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
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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 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
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Certificateholders and the performance or observance of every agreement
and covenant of this Indenture on the part of the Issuer to be performed
or observed, all as provided herein;
(ii immediately after giving effect to such transaction, no
Event of Default shall have occurred and be continuing;
(iii the Issuer receives consent of the Credit Enhancer and
the Rating Agencies shall have notified the Issuer that such transaction
shall not cause the rating of the Notes or the Certificates to be
reduced, suspended or withdrawn or to be considered by either Rating
Agency to be below investment grade without taking into account the
Credit Enhancement Instrument;
(iv the Issuer shall have received an Opinion of Counsel (and
shall have delivered copies thereof to the Indenture Trustee and the
Credit Enhancer) to the effect that such transaction will not have any
material adverse tax consequence to the Issuer, any Noteholder or any
Certificateholder;
(v any action that is necessary to maintain the lien and
security interest created by this Indenture shall have been taken; and
(vi the Issuer shall have delivered to the Indenture Trustee
an Officer's Certificate and an Opinion of Counsel each stating that
such consolidation or merger and such supplemental indenture comply with
this Article III and that all conditions precedent herein provided for
relating to such transaction have been complied with (including any
filing required by the Exchange Act).
(b) The Issuer shall not convey or transfer any of its properties or
assets, including those included in the Trust Estate, to any Person, unless:
(i the Person that acquires by conveyance or transfer the
properties and assets of the Issuer the conveyance or transfer of which
is hereby restricted shall (A) be a United States citizen or a Person
organized and existing under the laws of the United States of 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;
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(ii immediately after giving effect to such transaction, no
Default or Event of Default shall have occurred and be continuing;
(iii the Issuer receives consent of the Credit Enhancer and
the Rating Agencies shall have notified the Issuer that such transaction
shall not cause the rating of the Notes, without regard to the Credit
Enhancement Instrument, to be reduced, suspended or withdrawn;
(iv the Issuer shall have received an Opinion of Counsel (and
shall have delivered copies thereof to the Indenture Trustee) to the
effect that such transaction will not have any material adverse tax
consequence to the Issuer or any Noteholder;
(v any action that is necessary to maintain the lien and
security interest created by this Indenture shall have been taken; and
(vi the Issuer shall have delivered to the Indenture Trustee
an Officer's Certificate and an Opinion of Counsel each stating that
such conveyance or transfer and such supplemental indenture comply with
this Article III and that all conditions precedent herein provided for
relating to such transaction have been complied with (including any
filing required by the Exchange Act).
Section 3.17. 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
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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 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,
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if any, equal to the Credit Enhancement Draw Amount. For purposes of the
foregoing, amounts in the Payment Account available for interest distributions
on any Payment Date shall be deemed to include all amounts distributed on the
Home Loans for such Payment Date, other than the Principal Collection
Distribution Amount and the Liquidation Loss Distribution Amount (if any)
distributed thereon. On any Dissolution Payment Date, the Indenture Trustee
shall make a draw on the Credit Enhancement Instrument in an amount, if any,
equal to the Dissolution Draw; provided, that if the Indenture Trustee receives
the amount of such draw from the ISDA Counterparty on the Limited Reimbursement
Agreement, the Indenture Trustee shall not make a draw on the Credit Enhancement
Instrument. In addition, on the Final Insured Payment Date, the Indenture
Trustee shall make a draw on the Credit Enhancement Instrument in the amount by
which the aggregate Note Balance of such Notes exceeds the payments otherwise
available to be made to the Holders thereof on the Final Insured Payment Date.
Notwithstanding the foregoing, to the extent (i) a demand is made on the
Indenture Trustee for reimbursement or other payment of such amounts paid in
error or otherwise not in accordance with the terms of this Indenture, in each
case with the consent of the Credit Enhancer, which consent shall not be
unreasonably withheld, or (ii) a court of competent jurisdiction orders the
repayment by the Indenture Trustee to the ISDA Counterparty on the Limited
Reimbursement Agreement of the amount of such draw, the Indenture Trustee shall
make a draw on the Credit Enhancement Instrument pursuant to the terms hereof as
if the ISDA Counterparty on the Limited Reimbursement Agreement had not made any
payment to the Indenture Trustee.
(b) The Indenture Trustee shall submit, if a Credit Enhancement Draw
Amount or Dissolution Draw is specified in any Statement to Holders prepared by
the Master Servicer pursuant to Section 4.01 of the Servicing Agreement, the
Notice of NonPayment and Demand for Payment of Insured Amounts (in the form
attached as Exhibit A to the Credit Enhancement Instrument) in the amount of the
Credit Enhancement Draw Amount or Dissolution Draw to the Credit Enhancer no
later than 2:00 P.M., New York City time, on the second Business Day prior to
the applicable Payment Date. Upon receipt of such Credit Enhancement Draw Amount
(or payment pursuant to the Limited Reimbursement Agreement) or Dissolution Draw
in accordance with the terms of the Credit Enhancement Instrument, the Indenture
Trustee shall deposit such Credit Enhancement Draw Amount or Dissolution Draw in
the Payment Account for distribution to Noteholders pursuant to Section 3.05.
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.
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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-HI4, in care of Wilmington Trust Company, or at any other address
previously furnished in writing to the Indenture Trustee by the Issuer.
The Issuer shall promptly transmit any notice received by it from the
Noteholders to the Indenture Trustee, or
(iii the Credit Enhancer by the Issuer, the Indenture Trustee
or by any Noteholders shall be sufficient for every purpose hereunder to
in writing and mailed, first-class postage pre-paid, or personally
delivered or telecopied to: Ambac Assurance Corporation, One State
Street Plaza, 17th Floor, New York, New York 10004, Attention:
Structured Finance -- Mortgage Backed Securities, telecopier number
(212) 363-1459. The Credit Enhancer shall promptly transmit any notice
received by it from the Issuer, the Indenture Trustee or the Noteholders
to the Issuer or Indenture Trustee, as the case may be.
Notices required to be given to the Rating Agencies by the Issuer, the
Indenture Trustee or the Owner Trustee shall be in writing, personally delivered
or mailed by certified mail, return receipt requested, to (i) in the case of
Moody's, at the following address: Moody's Investors Service, Inc., ABS
Monitoring Department, 99 Church Street, New York, New York 10007 and (ii) in
the case of Standard & Poor's, at the following address: Standard & Poor's, A
Division of the McGraw-Hill Companies, Inc., 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
54
<PAGE>
Indenture Trustee but such filing shall not be a condition precedent to the
validity of any action taken in reliance upon such a waiver.
In case, by reason of the suspension of regular mail service as a result
of a strike, work stoppage or similar activity, it shall be impractical to mail
notice of any event to Noteholders when such notice is required to be given
pursuant to any provision of this Indenture, then any manner of giving such
notice as shall be satisfactory to the Indenture Trustee shall be deemed to be a
sufficient giving of such notice.
Where this Indenture provides for notice to the Rating Agencies, failure
to give such notice shall not affect any other rights or obligations created
hereunder, and shall not under any circumstance constitute an Event of Default.
Section 10.06. Alternate Payment and Notice Provisions. Notwithstanding
any provision of this Indenture or any of the Notes to the contrary, the Issuer
may enter into any agreement with any Holder of a Note providing for a method of
payment, or notice by the Indenture Trustee to such Holder, that is different
from the methods provided for in this Indenture for such payments or notices.
The Issuer shall furnish to the Indenture Trustee a copy of each such agreement
and the Indenture Trustee shall cause payments to be made and notices to be
given in accordance with such agreements.
Section 10.07. Conflict with Trust Indenture Act. If any provision
hereof limits, qualifies or conflicts with another provision hereof that is
required to be included in this Indenture by any of the provisions of the Trust
Indenture Act, such required provision shall control.
The provisions of TIA ss.ss. 310 through 317 that impose duties on any
Person (including the provisions automatically deemed included herein unless
expressly excluded by this Indenture) are a part of and govern this Indenture,
whether or not physically contained herein.
Section 10.08. Effect of Headings. The Article and Section headings herein
are for convenience only and shall not affect the construction hereof.
Section 10.09. Successors and Assigns. All covenants and agreements in
this Indenture and the Notes by the Issuer shall bind its successors and
assigns, whether so expressed or not. All agreements of the Indenture Trustee in
this Indenture shall bind its successors, co-trustees and agents.
Section 10.10. Separability. In case any provision in this Indenture or in
the Notes shall be invalid, illegal or unenforceable, the validity, legality,
and enforceability of the remaining provisions shall not in any way be affected
or impaired thereby.
Section 10.11. Benefits of Indenture. Nothing in this Indenture or in
the Notes, express or implied, shall give to any Person, other than the parties
hereto and their successors hereunder, and the Noteholders, the Credit Enhancer,
and any other party secured hereunder, and any other Person with an ownership
interest in any part of the Trust Estate, any benefit or any legal or equitable
right, remedy or claim under this Indenture.
55
<PAGE>
Section 10.12. Legal Holidays. In any case where the date on which any
payment is due shall not be a Business Day, then (notwithstanding any other
provision of the Notes or this Indenture) payment need not be made on such date,
but may be made on the next succeeding Business Day with the same force and
effect as if made on the date on which nominally due, and no interest shall
accrue for the period from and after any such nominal date.
Section 10.13. GOVERNING LAW. THIS INDENTURE SHALL BE CONSTRUED IN
ACCORDANCE WITH THE LAWS OF THE STATE OF NEW YORK, WITHOUT REFERENCE TO ITS
CONFLICT OF LAW PROVISIONS, AND THE OBLIGATIONS, RIGHTS AND REMEDIES OF THE
PARTIES HEREUNDER SHALL BE DETERMINED IN ACCORDANCE WITH SUCH LAWS.
Section 10.14. Counterparts. This Indenture may be executed in any number
of counterparts, each of which so executed shall be deemed to be an original,
but all such counterparts shall together constitute but one and the same
instrument.
Section 10.15. Recording of Indenture. If this Indenture is subject to
recording in any appropriate public recording offices, such recording is to be
effected by the Issuer and at its expense accompanied by an Opinion of Counsel
(which may be counsel to the Indenture Trustee or any other counsel reasonably
acceptable to the Indenture Trustee) to the effect that such recording is
necessary either for the protection of the Noteholders or any other Person
secured hereunder or for the enforcement of any right or remedy granted to the
Indenture Trustee under this Indenture.
Section 10.16. Issuer Obligation. No recourse may be taken, directly or
indirectly, with respect to the obligations of the Issuer, the Owner Trustee or
the Indenture Trustee on the Notes or under this Indenture or any certificate or
other writing delivered in connection herewith or therewith, against (i) the
Indenture Trustee or the Owner Trustee in its individual capacity, (ii) any
owner of a beneficial interest in the Issuer or (iii) any partner, owner,
beneficiary, agent, officer, director, employee or agent of the Indenture
Trustee or the Owner Trustee in its individual capacity, any holder of a
beneficial interest in the Issuer, the Owner Trustee or the Indenture Trustee or
of any successor or assign of the Indenture Trustee or the Owner Trustee in its
individual capacity, except as any such Person may have expressly agreed (it
being understood that the Indenture Trustee and the Owner Trustee have no such
obligations in their individual capacity) and except that any such partner,
owner or beneficiary shall be fully liable, to the extent provided by applicable
law, for any unpaid consideration for stock, unpaid capital contribution or
failure to pay any installment or call owing to such entity. For all purposes of
this Indenture, in the performance of any duties or obligations of the Issuer
hereunder, the Owner Trustee shall be subject to, and entitled to the benefits
of, the terms and provisions of Article VI, VII and VIII of the Trust Agreement.
Section 10.17. No Petition. The Indenture Trustee, by entering into this
Indenture, and each Noteholder, by accepting a Note, hereby covenant and agree
that they will not at any time institute against the Depositor or the Issuer, or
join in any institution against the Depositor or the Issuer of, any bankruptcy,
reorganization, arrangement, insolvency or liquidation proceedings, or other
proceedings under any United States federal or state bankruptcy or similar law
in connection with any obligations relating to the Notes, this Indenture or any
of the Basic Documents.
56
<PAGE>
Section 10.18. Inspection. The Issuer agrees that, on reasonable prior
notice, it shall permit any representative of the Indenture Trustee, during the
Issuer's normal business hours, to examine all the books of account, records,
reports and other papers of the Issuer, to make copies and extracts therefrom,
to cause such books to be audited by Independent certified public accountants,
and to discuss the Issuer's affairs, finances and accounts with the Issuer's
officers, employees, and Independent certified public accountants, all at such
reasonable times and as often as may be reasonably requested. The Indenture
Trustee shall and shall cause its representatives to hold in confidence all such
information except to the extent disclosure may be required by law (and all
reasonable applications for confidential treatment are unavailing) and except to
the extent that the Indenture Trustee may reasonably determine that such
disclosure is consistent with its obligations hereunder.
57
<PAGE>
IN WITNESS WHEREOF, the Issuer and the Indenture Trustee have caused
their names to be signed hereto by their respective officers thereunto duly
authorized, all as of the day and year first above written.
HOME LOAN TRUST 1999-HI4,
as Issuer
Wilmington Trust Company
not in its individual capacity
but solely as Owner Trustee
By:
Name:
Title:
THE CHASE MANHATTAN BANK,
as Indenture Trustee
By:
Name: Regina Bergeland
Title: Vice President
THE CHASE MANHATTAN BANK hereby accepts the appointment as Paying Agent pursuant
to Section 3.03 hereof and as Note Registrar pursuant to Section 4.02 hereof.
By:
Name: Regina Bergeland
Title: Vice President
58
<PAGE>
STATE OF NEW YORK )
) ss.:
COUNTY OF NEW YORK )
On this 25th day of June, 1999, before me personally appeared R.
Bergeland, to me known, who being by me duly sworn, did depose and say, that she
resides at Red Bank, NJ, that she is the Vice President of the Indenture
Trustee, one of the corporations described in and which executed the above
instrument; that she knows the seal of said corporation; that the seal affixed
to said instrument is such corporate seal; that it was so affixed by order of
the Board of Directors of said corporation; and that she signed her name thereto
by like order.
Notary Public
59
<PAGE>
STATE OF NEW YORK )
) ss.:
COUNTY OF NEW YORK )
On this 25th day of June, 1999, before me personally appeared
_________________, to me known, who being by me duly sworn, did depose and say,
that ____ resides at Wilmington, DE, that ___ is the ___________________ of
Wilmington Trust Company, as Owner Trustee, one of the corporations described in
and which executed the above instrument; that she knows the seal of said
corporation; that the seal affixed to said instrument is such corporate seal;
that it was so affixed by order of the Board of Directors of said corporation;
and that she signed her name thereto by like order.
Notary Public
NOTARIAL SEAL
60
<PAGE>
Exhibit A
FORM OF NOTES
CLASS A-__ NOTES
UNLESS THIS NOTE IS PRESENTED BY AN AUTHORIZED REPRESENTATIVE OF
THE DEPOSITORY TRUST COMPANY, A NEW YORK CORPORATION ("DTC"), TO THE ISSUER OR
ITS AGENT FOR REGISTRATION OF TRANSFER, EXCHANGE OR PAYMENT, AND ANY NOTE ISSUED
IS REGISTERED IN THE NAME OF CEDE & CO. OR IN SUCH OTHER NAME AS IS REQUESTED BY
AN AUTHORIZED REPRESENTATIVE OF DTC (AND ANY PAYMENT IS MADE TO CEDE & CO. OR TO
SUCH OTHER ENTITY AS IS REQUESTED BY AN AUTHORIZED REPRESENTATIVE OF DTC), ANY
TRANSFER, PLEDGE OR OTHER USE HEREOF FOR VALUE OR OTHERWISE BY OR TO ANY PERSON
IS WRONGFUL INASMUCH AS THE REGISTERED OWNER HEREOF, CEDE & CO., HAS AN INTEREST
HEREIN.
THE PRINCIPAL OF THIS NOTE IS PAYABLE IN INSTALLMENTS AS SET
FORTH HEREIN. ACCORDINGLY, THE OUTSTANDING PRINCIPAL AMOUNT OF THIS
NOTE AT ANY TIME MAY BE LESS THAN THE AMOUNT SHOWN ON THE FACE
HEREOF.
THIS NOTE DOES NOT REPRESENT AN INTEREST IN OR OBLIGATION OF THE
SELLER, THE DEPOSITOR, THE MASTER SERVICER, THE INDENTURE TRUSTEE, THE OWNER
TRUSTEE OR GMAC MORTGAGE GROUP, INC. OR ANY OF THEIR RESPECTIVE AFFILIATES,
EXCEPT AS EXPRESSLY PROVIDED IN THE INDENTURE OR THE BASIC DOCUMENTS.
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-HI4
Home Loan-Backed Note
Registered Principal Amount: $___________
Class A-__
No. __ Percentage Interest: _____%
CUSIP No. ___________ Note Rate: _____%
1
<PAGE>
Home Loan Trust 1999-HI4, 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 June 25, 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.
Principal of and interest on this Note are payable in such coin
or currency of the United States of America as at the time of payment is legal
tender for payment of public and private debts. All payments made by the Issuer
with respect to this Note shall be applied first to interest due and payable on
this Note as provided above and then to the unpaid principal of this Note.
Reference is made to the further provisions of this Note set
forth on the reverse hereof, which shall have the same effect as though fully
set forth on the face of this Note.
Unless the certificate of authentication hereon has been executed
by the Indenture Trustee whose name appears below by manual signature, this Note
shall not be entitled to any benefit under the Indenture referred to on the
reverse hereof, or be valid or obligatory for any purpose.
This Note is one of a duly authorized issue of Notes of the
Issuer, designated as its Home Loan-Backed Notes (herein called the "Notes"),
all issued under the Indenture, to which Indenture and all indentures
supplemental thereto reference is hereby made for a statement of the respective
rights and obligations thereunder of the Issuer, the Indenture Trustee and the
holders of the Notes. The Notes are subject to all terms of the Indenture.
The Notes are and will be equally and ratably secured by the
collateral pledged as security therefor as provided in the Indenture.
This Note is entitled to the benefits of an irrevocable and
unconditional financial guaranty insurance policy issued by Ambac Assurance
Corporation.
Principal of and interest on this Note will be payable on each
Payment Date, commencing on July 26, 1999, as described in the Indenture.
"Payment Date" means the twenty-fifth day of each month, or, if any such date is
not a Business Day, then the next Business Day.
The entire unpaid principal amount of this Note shall be due and
payable in full on the Payment Date in ____________, 20__ pursuant to the
Indenture, to the extent not previously paid
2
<PAGE>
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 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
3
<PAGE>
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, 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
4
<PAGE>
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 hereof
agrees that, except as expressly provided in the Basic Documents, in the case of
an Event of Default under the Indenture, the holder shall have no claim against
any of the foregoing for any deficiency, loss or claim therefrom; provided,
however, that nothing contained herein shall be taken to prevent recourse to,
and enforcement against, the assets of the Issuer for any and all liabilities,
obligations and undertakings contained in the Indenture or in this Note.
5
<PAGE>
IN WITNESS WHEREOF, the Owner Trustee, on behalf of the Issuer
and not in its individual capacity, has caused this Note to be duly executed.
HOME LOAN TRUST 1999-HI4
By WILMINGTON TRUST COMPANY, not in
its individual capacity but solely as Owner
Trustee
Dated: June 25, 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: June 25, 1999
By
Authorized Signatory
6
<PAGE>
ASSIGNMENT
Social Security or taxpayer I.D. or other identifying number of
assignee:__________________________________________________________
FOR VALUE RECEIVED, the undersigned hereby sells, assigns and transfer unto
==============================================================================
(name and address of assignee) the within Note and all rights thereunder, and
hereby irrevocably constitutes and appoints
- ------------------------------------------------------------------------------
___________________________, attorney, to transfer said Note on the books kept
for registration thereof, with full power of substitution in the premises.
Dated: */
Signature Guaranteed:
*/
- -------- * NOTICE: The signature to this assignment must correspond with the
name of the registered owner as it appears on the face of the within Note
in every particular, without alteration, enlargement or any change
whatever. Such signature must be guaranteed by an "eligible guarantor
institution" meeting the requirements of the Note Registrar, which
requirements include membership or participation in STAMP or such other
"signature guarantee program" as may be determined by the Note Registrar in
addition to, or in substitution for, STAMP, all in accordance with the
Securities Exchange Act of 1934, as amended.
7
<PAGE>
<PAGE>
EXHIBIT 10.1
RESIDENTIAL FUNDING MORTGAGE SECURITIES II, INC.
as Purchaser,
and
RESIDENTIAL FUNDING CORPORATION
as Seller
HOME LOAN PURCHASE AGREEMENT
Dated as of June 25, 1999
<PAGE>
TABLE OF CONTENTS
Page
ARTICLE I
DEFINITIONS
Section 1.1. Definitions....................................................1
ARTICLE II
SALE OF HOME LOANS AND RELATED PROVISIONS
Section 2.1. Sale of Home Loans.............................................2
Section 2.2. Payment of Purchase Price......................................4
ARTICLE III
REPRESENTATIONS AND WARRANTIES;
REMEDIES FOR BREACH
Section 3.1. Seller Representations and Warranties..........................4
ARTICLE IV
SELLER'S COVENANTS
Section 4.1. Covenants of the Seller.......................................11
ARTICLE V
SERVICING
Section 5.1. Servicing.....................................................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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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
Exhibits
Exhibit 1 Home Loan Schedule
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This HOME LOAN PURCHASE AGREEMENT (this "Agreement" or "Home Loan
Purchase Agreement"), dated as of June 25, 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 June 25, 1999 (the "Indenture"), between Home
Loan Trust 1999-HI4, 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.
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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
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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
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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 $425,465,203.30 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:
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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
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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 for
such Home Loans is true and correct in all material respects as of the
date or dates respecting which such information is furnished;
(ii) [Reserved];
(iii) The related Mortgage Note and the Mortgage have not been
assigned or pledged, the Seller has good and marketable title thereto
and the Seller is the sole owner and holder of the Home Loan free and
clear of any and all liens, claims, encumbrances, participation
interests, equities, pledges, charges or security interests of any
nature and has full right and authority, under all governmental and
regulatory bodies having jurisdiction over the ownership of the
applicable Home Loans to sell and assign the same pursuant to this
Agreement;
(iv) To the best of Seller's knowledge, there is no valid
offset, defense or counterclaim of any obligor under any Mortgage;
(v) To the best of Seller's knowledge, there is no
delinquent recording or other tax or fee or assessment lien against any
related Mortgaged Property;
(vi) To the best of Seller's knowledge, there is no
proceeding pending or threatened for the total or partial condemnation
of the related Mortgaged Property;
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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 18.7% of the Home Loans, by Cut-off Date
Loan Balance, are secured by Mortgaged Properties located in California;
(xiv) 90.1% of the Home Loans, by Cut-Off Date Loan Balance,
had a Combined Loan-to-Value Ratio in excess of 100%;
(xv) [Reserved];
(xvi) The Seller has not transferred the Home Loans to the
Purchaser with any intent to hinder, delay or defraud any of its
creditors;
(xvii) [Reserved];
(xviii) The Seller will submit for filing or cause to be
submitted for filing UCC-1 financing statements in accordance with the
terms of this Agreement;
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(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 Home Loan has a remaining term to stated maturity of
less than 50 months. All of the Home Loans are fixed rate and are fully
amortizing, except for 0.8% that are Balloon Payment loans. As of the
Cut-off Date, the Loan Rates on the Home Loans range between 8.27% per
annum and 18.00% per annum and the weighted average Loan Rate is
approximately 13.7186% per annum. The weighted average remaining term to
stated maturity of the Home Loans as of the Cut-off Date is
approximately 237 months;
(xxv) (A) Each Mortgaged Property with respect to the Home
Loans consists of a single parcel of real property with a single family
residence erected thereon, manufactured housing or an individual
condominium unit. (B) With respect to the Home Loans (i) approximately
3.3% (by Cut-off Date Loan Balance) are secured by real property
improved by individual condominium units and (ii) approximately 90.5%
(by Cut-off Date Loan Balance) are secured by real property with a
single family residence erected thereon;
(xxvi) Approximately 0.03% of the Home Loans, by Cut-off Date
Loan Balance, are secured by second mortgages or deeds of trust and
approximately 99.97% of the Home Loans, by Cut-off Date Loan Balance,
are secured by first mortgages or deeds of trust;
(xxvii) If any of the Home Loans are secured by a leasehold
interest, with respect to each leasehold interest, the use of leasehold
estates for residential properties is an accepted practice in the area
where the related Mortgaged Property is located; residential property in
such area consisting of leasehold estates is readily marketable; the
lease is recorded and no party is in any way in breach of any provision
of such lease; the leasehold is in full force and effect and is not
subject to any prior lien or encumbrance by which the leasehold could be
terminated; and the remaining term of the lease does not terminate less
than five years after the maturity date of such Home Loan.
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(xxviii) Each Subservicer meets all applicable requirements under
the Servicing Agreement, is properly qualified to service the Home Loans
and has been servicing the Home Loans prior to the Cut-off Date in
accordance with the terms of the Program Guide;
(xxix) For each Home Loan, if required, as of the Cut-off Date,
flood insurance has been obtained which meets all applicable
requirements of Section 3.04 of the Servicing Agreement. For each Home
Loan, hazard insurance has been obtained which meets all applicable
requirements of Section 3.04 of the Servicing Agreement;
(xxx) There is no material default, breach, violation or event
of acceleration existing under the terms of any Mortgage Note or
Mortgage and no event which, with notice and expiration of any grace or
cure period, would constitute a material default, breach, violation or
event of acceleration under the terms of any Mortgage Note or Mortgage,
and no such material default, breach, violation or event of acceleration
has been waived by the Seller or by any other entity involved in
originating or servicing a Home Loan;
(xxxi) No instrument of release or waiver has been executed in
connection with the Home Loans, and no Mortgagor has been released, in
whole or in part from its obligations in connection with a Home Loan;
(xxxii) With respect to each Home Loan that is a second lien,
either (i) no consent for the Home Loan was required by the holder of
the related prior lien or liens or (ii) such consent has been obtained
and is contained in the Mortgage File;
(xxxiii) With respect to each Home Loan, either (i) the Home Loan
is assumable pursuant to the terms of the Mortgage Note, or (ii) the
Home Loan contains a customary provision for the acceleration of the
payment of the unpaid principal balance of the Home Loan in the event
the related Mortgaged Property is sold without the prior consent of the
mortgagee thereunder; and
(xxxiv) The Mortgage Notes for not more than 0.1% of the Home
Loans, by Cut-off Date Loan Balance, are missing from the Mortgage File.
(c) Upon discovery by Seller or upon notice from the Purchaser, the
Credit Enhancer, the Issuer, the Owner Trustee, the Indenture Trustee or any
Custodian, as applicable, of a breach of any representation or warranty in
clause (a) above which materially and adversely affects the interests of the
Securityholders or the Credit Enhancer in any Home Loan, the Seller shall,
within 45 days of its discovery or its receipt of notice of such breach, either
(i) cure such breach in all material respects or (ii) to the extent that such
breach is with respect to a Home Loan or a Related Document, either (A)
repurchase such Home Loan from the Trust at the Repurchase Price, or (B)
substitute one or
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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 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
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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, 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
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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-HI4
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-HI4
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 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
<PAGE>
-15-
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>
-16-
IN WITNESS WHEREOF, the Seller and the Purchaser have caused
their names to be signed to this Home Loan Purchase Agreement by their
respective officers thereunto duly authorized as of the day and year first above
written.
RESIDENTIAL FUNDING MORTGAGE
SECURITIES II, INC.
as Purchaser
By:
Name: Lisa Lundsten
Title: Vice President
RESIDENTIAL FUNDING CORPORATION
as Seller
By:
Name: Stephen Hynes
Title: Director
<PAGE>
-1-
Exhibit 1
HOME LOAN SCHEDULE
<TABLE>
<CAPTION>
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
<S> <C> <C> <C> <C> <C> <C> <C>
2552362 Silvester-lavelle NJ 120 14 $746.26 $50,000.00 $130,396.00
8000119 142 Clairmont Avenue 02 101 1 $148,000.00 03/18/1997 41
Belford 07718 5 12.99 122 $45,997.73 03/24/2007 2 662
2552400 Muller NY 180 14 $589.66 $44,300.00 $56,000.00
8000200 2 Twin Brooks Road 02 162 1 $80,000.00 04/03/1997 42
Elizabethtown 12932 6 13.99 126 $42,821.06 04/08/2012 2 630
2552411 Chrupcala CT 181 14 $925.09 $69,500.00 $168,834.00
8000184 83 Rena Place 02 162 1 $198,000.00 03/31/1997 47
Fairfield 06432 6 13.99 121 $67,498.28 04/04/2012 2 656
2552436 Donnelly NJ 240 14 $434.98 $35,000.00 $123,099.00
8000176 5218 Elvena Avenue 02 220 1 $129,000.00 02/24/1997 42
Pennsauken 08109 9 13.99 123 $34,455.65 02/28/2017 2 655
2553387 Joiner FL 181 14 $240.40 $19,000.00 $76,435.00
0 1019 Chippewa Trail 02 163 1 $78,000.00 04/16/1997 42
Holly Hill 32117 6 13 123 $18,346.32 05/01/2012 2 651
2554850 Garcia CO 181 14 $1,049.70 $75,000.00 $76,666.00
0 3539 Quitman Street 02 164 1 $135,000.00 05/23/1997 43
Denver 80212 6 15 113 $12,583.51 06/01/2012 2 664
2554943 Kahan CA 181 14 $724.93 $60,000.00 $176,854.00
0 6406 Landis Avenue 02 164 1 $200,000.00 05/08/1997 40
Carmichael 95608 6 12.125 119 $44,988.57 06/01/2012 2 695
2558389 Boyd CA 181 14 $314.34 $25,000.00 $170,694.00
0 25342 Bentley Lane 02 162 1 $180,000.00 03/22/1997 40
Laguna Hills 92653 6 12.88 109 $24,031.80 04/01/2012 2 642
2558409 Morales CO 181 14 $332.94 $25,000.00 $61,848.21
0 2027 Hanover Street 02 164 1 $75,000.00 05/01/1997 45
Aurora 80010 6 14 116 $24,260.96 06/01/2012 2 641
2559066 Ownings GA 181 14 $666.23 $53,000.00 $97,911.00
0 3059 Commons Crossing 02 164 1 $133,000.00 05/05/1997 45
Snellville 30278 6 12.875 114 $50,889.00 06/01/2012 2 735
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2559270 Morrow SC 301 09 $604.24 $49,800.00 $74,827.00
0 107 Runnymeade Lane 02 284 1 $100,000.00 05/22/1997 45
Summerville 29485 8 14.125 125 $49,504.78 06/01/2022 2 663
2559431 Wicker FL 121 14 $829.77 $55,300.00 $65,403.00
0 5266 23rd Avenue N. 02 104 1 $100,000.00 05/23/1997 45
St. Petersburg 33710 5 13.125 121 $51,390.34 06/01/2007 2 690
2560590 Cintron CA 301 14 $964.96 $88,500.00 $175,452.00
0 9761 Samoa Avenue 02 284 1 $235,000.00 05/21/1997 50
Los Angeles 91042 8 12.5 113 $87,754.06 06/01/2022 2 691
2560611 Sistrunk CA 301 14 $860.03 $75,000.00 $278,740.00
0 3086 Diamond View Circle 02 284 1 $290,000.00 05/19/1997 44
Corona 91720 8 13.25 122 $74,444.99 06/01/2022 2 666
2560727 Igiri MD 240 16 $454.04 $34,500.00 $73,000.00
8000309 5702 Rollins Lane 02 223 1 $98,500.00 05/08/1997 44
Capitol Heights 20743 9 14.99 110 $34,019.64 05/13/2017 2 657
2561656 Urone CA 181 14 $283.48 $23,000.00 $127,800.00
8013112 3412 Cassie Lane 02 164 1 $142,000.00 05/27/1997 36
Ceres 95307 6 12.5 107 $22,441.99 06/06/2012 2 689
2561682 Sawitzky CA 180 14 $397.34 $31,000.00 $123,500.00
8000325 2825 Roven Court 02 163 1 $147,000.00 05/22/1997 41
West Sacramento 95691 6 13.25 106 $29,976.74 05/28/2012 2 640
2561899 Mather CA 300 14 $601.50 $50,000.00 $122,971.00
8000440 4363 Marley Drive 02 284 1 $149,000.00 06/02/1997 35
Sacramento 95821 8 13.99 117 $49,675.68 06/06/2022 2 638
2562041 Thompson FL 181 14 $603.22 $50,600.00 $108,118.00
0 10034 Plank Lane 02 165 1 $127,000.00 06/13/1997 36
Jacksonville 32220 6 11.875 125 $48,951.43 07/01/2012 2 716
2562061 Cunningham IL 241 14 $925.84 $75,000.00 $137,327.00
0 1334 Nantucket Ct. 02 225 1 $174,000.00 06/13/1997 30
Carol Stream 60188 9 13.875 123 $74,112.17 07/01/2017 2 652
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2562448 Dow NM 301 14 $756.88 $60,000.00 $61,157.00
0 504 G Old National Road 02 286 1 $104,000.00 07/09/1997 32
Las Vegas 87701 8 14.75 117 $59,548.72 08/01/2022 2 670
2562508 Anthonson NY 180 14 $279.78 $20,000.00 $48,197.00
8000598 20 East Main Street 02 163 1 $57,000.00 05/21/1997 29
Dryden 13053 6 14.99 120 $19,153.44 05/27/2012 2 647
2562512 Clark NY 180 14 $515.12 $38,700.00 $61,683.00
8000606 915 Pioneer Drive 02 163 1 $92,000.00 05/23/1997 41
North Tonawanda 14120 6 13.99 110 $37,582.40 05/29/2012 2 725
2563522 GAY GA 121 14 $279.37 $18,000.00 $75,032.00
8001513 3138 MELBA Drive 02 104 1 $76,500.00 05/23/1997 19
HEPHZIBAH 30815 5 13.99 122 $16,954.77 06/01/2007 2 660
2563536 MARTIN CT 181 14 $574.12 $45,400.00 $138,000.00
8002347 146 WALNUT HILL RD 02 164 1 $146,900.00 05/23/1997 35
EAST HARTLAND 06027 6 12.99 125 $42,594.21 06/01/2012 2 716
2563630 BLAKE NC 181 14 $249.70 $17,850.00 $69,514.00
8001067 314 CRESTVIEW Drive 02 164 1 $69,900.00 05/22/1997 41
THOMASVILLE 27360 6 14.99 125 $17,600.30 06/01/2012 2 663
2563635 BUTLER CO 241 14 $439.07 $37,500.00 $97,651.00
8001174 13021 East 47th AVENUE 02 224 1 $112,000.00 05/21/1997 46
DENVER 80239 9 12.99 121 $36,545.03 06/01/2017 2 721
2563642 MARTIN AZ 180 14 $489.98 $32,600.00 $77,195.00
8001265 4522 East CAMINO Circle 02 163 1 $89,000.00 05/20/1997 43
MESA 85205 6 16.49 124 $31,139.08 05/26/2012 2 654
2563787 GRAY CO 181 14 $252.92 $20,000.00 $103,000.00
8000754 5106 PALMER PARK 02 163 1 $103,000.00 04/29/1997 40
COLORADO 80915 6 12.99 120 $19,397.33 05/01/2012 2 748
2572800 Kublawi VA 181 RFC01 $727.19 $55,300.00 $133,309.00
0 11092 Saffold Way 02 165 1 $152,000.00 06/24/1997 44
Reston 22090 6 13.75 125 $53,888.22 07/01/2012 2 660
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2572961 Riley WA 241 14 $345.60 $27,000.00 $120,000.00
8001075 6912 Church Creek Loop 02 225 1 $137,500.00 06/24/1997 44
Stanwood 98292 9 14.5 107 $26,664.84 07/01/2017 2 668
2572970 Newell WA 181 14 $625.97 $45,000.00 $129,500.00
8001117 1715 Riverview Drive 02 164 1 $143,900.00 05/15/1997 33
Auburn 98002 6 14.875 122 $43,945.88 06/01/2012 2 629
2572971 Erwin WA 181 14 $359.57 $25,380.00 $199,542.27
8001125 24454 234th Way 02 164 1 $205,000.00 05/23/1997 36
Maple Valley 98038 6 15.25 110 $24,782.15 06/01/2012 2 644
2573139 Price MD 181 14 $986.24 $75,000.00 $141,711.00
0 10196 Shaker Drive 02 165 1 $200,000.00 06/30/1997 42
Columbia 21046 6 13.75 109 $72,006.38 07/01/2012 2 656
2573794 Kyser CA 240 14 $409.80 $35,000.00 $202,000.00
8003618 2475 Monroe Street 02 225 1 $225,000.00 07/03/1997 50
Tracey 95376 9 12.99 106 $34,500.13 07/08/2017 2 743
2573811 Bachman CA 180 14 $312.21 $25,000.00 $101,807.00
8003642 37216 Festival Court 02 164 1 $110,000.00 06/24/1997 28
Palmdale 93552 6 12.75 116 $24,141.58 06/28/2012 2 706
2573827 Henderson CA 240 14 $490.16 $40,000.00 $82,862.00
8002701 7416 Los Molinas Lane 02 224 1 $115,000.00 06/12/1997 45
Stockton 95207 9 13.75 107 $39,504.71 06/17/2017 2 646
2573906 Arias CA 240 14 $447.43 $40,000.00 $164,993.92
8013104 1787 Hearthstone Lane 02 224 1 $172,000.00 06/24/1997 47
Manteca 95336 9 12.25 120 $39,324.18 06/30/2017 2 698
2573926 Teran CA 240 14 $333.90 $28,500.00 $108,426.00
8002974 8334 Old Ranch Road 02 224 1 $120,000.00 06/18/1997 41
Citrus Heights 95610 9 13 115 $28,161.20 06/23/2017 2 715
2573939 Finley CO 180 14 $333.25 $26,000.00 $73,729.00
8013096 11749 East Canal Drive 02 164 1 $117,000.00 06/18/1997 38
Aurora 80011 6 13.25 86 $25,196.89 06/25/2012 2 680
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2573943 Bouchard CA 300 14 $310.15 $27,500.00 $115,753.00
8002750 8100 Lobata Street 02 284 1 $145,000.00 06/09/1997 44
Citrus Heights 95610 8 13 99 $27,111.28 06/13/2022 2 761
2573945 Beck CA 180 14 $522.64 $41,850.00 $46,227.00
8002883 3930 Smithfield Way 02 164 1 $93,000.00 06/12/1997 23
Sacramento 95826 6 12.75 95 $40,493.59 06/17/2012 2 701
2573963 Gale CA 180 14 $458.50 $37,200.00 $68,284.00
8002917 4110 North Maroa Avenue 02 163 1 $85,000.00 05/23/1997 25
Fresno 93704 6 12.5 125 $35,941.50 05/30/2012 2 674
2573973 Clausen CA 180 14 $263.03 $17,500.00 $135,672.00
8002925 919 Woodstream Street 02 164 1 $152,500.00 06/06/1997 27
Stockton 95206 6 16.49 101 $17,142.45 06/13/2012 2 649
2574024 Phelps CA 181 14 $486.55 $37,000.00 $69,956.00
0 1432 Janet Drive 02 166 1 $91,000.00 07/03/1997 43
Exeter 93221 6 13.75 118 $35,979.57 08/01/2012 2 652
2574742 Frei WA 181 14 $492.75 $40,000.00 $113,217.00
8003857 14112 NorthEast 83rd Circle 02 165 1 $131,000.00 06/26/1997 45
Vancouver 98682 6 12.49 117 $38,766.33 07/02/2012 2 673
2574809 Jones CA 300 14 $421.05 $35,000.00 $196,894.00
8004152 11056 Ivy Hills Drive 02 284 1 $193,264.00 06/23/1997 45
San Diego 92131 8 13.99 120 $34,772.63 06/27/2022 2 649
2574811 Bergeson ID 180 14 $379.38 $30,000.00 $81,724.00
8004145 5458 South Yarrow Place 02 164 1 $120,000.00 06/03/1997 31
Boise 83716 6 12.99 94 $29,051.02 06/07/2012 2 708
2574819 Marx OR 180 14 $359.86 $30,000.00 $85,432.00
8004202 1572 Justice Street South 02 164 1 $95,000.00 06/26/1997 41
Salem 97306 6 11.99 122 $28,991.53 06/02/2012 2 724
2574867 Smith NM 180 14 $358.32 $25,000.00 $131,750.00
8004228 7628 Pioneer Trial 02 164 1 $155,000.00 06/24/1997 43
Albuquerque 87109 6 15.49 102 $24,414.73 06/28/2012 2 655
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2574981 Padgett CO 300 14 $407.98 $35,000.00 $198,775.00
8003816 425 Idalia Drive 02 284 1 $193,990.00 06/09/1997 38
Fort Collins 80525 8 13.5 121 $34,753.30 06/09/2022 2 689
2575174 Martin MD 300 14 $902.25 $75,000.00 $162,000.00
8003949 3605 Seth Court 02 284 1 $215,000.00 06/20/1997 47
Landover 20785 8 13.99 111 $74,545.96 06/25/2022 2 635
2575175 Hellinger NY 300 14 $363.30 $30,200.00 $40,976.00
8003964 7706 North State Street 02 285 1 $57,000.00 07/03/1997 45
Lowville 13367 8 13.99 125 $30,018.37 07/09/2022 2 658
2575389 Hamm CA 241 14 $368.64 $33,500.00 $133,907.00
0 17161 Alva Road 02 225 1 $134,500.00 06/30/1997 39
San Diego 92127 9 11.99 125 $32,876.11 07/16/2017 2 706
2575404 Vachon IN 120 14 $598.43 $43,000.00 $96,886.00
8004129 606 Darlington Court 02 104 1 $112,000.00 06/16/1997 37
Fort Wayne 46825 5 11.25 125 $39,627.38 06/20/2007 2 734
2575425 Gonzales CA 181 14 $483.88 $35,000.00 $120,004.00
8036980 1405 South Magnolia 02 159 1 $165,000.00 12/26/1996 30
Ontario 91762 6 14.75 94 $33,611.29 01/01/2012 2 631
2575523 Freeman CA 181 14 $429.29 $36,000.00 $124,006.00
0 9998 Langston Street 02 166 1 $147,000.00 07/01/1997 30
Rancho 91730 6 11.88 109 $34,911.19 08/01/2012 2 708
2575619 Toner AZ 181 14 $360.05 $30,000.00 $280,800.00
0 14733 East Mountain 02 166 1 $280,800.00 07/10/1997 26
Fountain Hills 85268 6 12 111 $29,102.35 08/01/2012 2 709
2576128 Warnert MD 120 14 $417.23 $25,000.00 $84,000.00
8004350 2 Moon Maiden Court 02 104 1 $91,000.00 06/16/1997 40
Walkersville 21793 5 15.9 120 $23,457.27 06/20/2007 2 630
2576741 Richardson OH 181 14 $503.64 $34,343.43 $55,800.00
8023624 5064 Arch Street 02 159 1 $81,000.00 12/18/1996 23
Maple Heights 44137 6 15.968 112 $33,392.31 01/01/2012 2 648
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2576763 Rauhut MI 181 14 $244.35 $16,250.00 $60,000.00
8006587 100 N. WOODLAWN 02 163 1 $65,000.00 04/25/1997 20
BATTLE CREEK 49017 6 16.5 118 $14,813.25 05/01/2012 2 640
2576869 Lemmer MI 181 14 $532.46 $35,000.00 $64,800.00
8815581 9528 Adkins Court 02 163 1 $90,000.00 04/24/1997 23
Portage 49002 6 16.75 111 $34,392.22 05/01/2012 2 648
2576894 Vega DE 120 14 $488.46 $28,624.62 $65,000.00
8814980 605 N. RODNEY ST. 02 105 1 $82,000.00 07/02/1997 31
WILMINGTON 19805 5 16.5 115 $27,144.21 07/15/2007 2 648
2576905 Kellems IN 180 14 $357.06 $27,000.00 $48,144.00
8006108 3806 CRESTON DR. 02 162 1 $60,000.00 04/09/1997 45
INDIANAPOLIS 46222 6 13.75 126 $26,168.38 04/29/2012 2 642
2576908 Williams GA 181 14 $253.98 $18,600.00 $64,937.27
8023699 2724 NORTH ANTLER 02 162 1 $67,000.00 03/21/1997 36
AUGUSTA 30906 6 14.5 125 $17,981.94 04/01/2012 2 734
2577043 Swanson CA 301 14 $888.50 $75,000.00 $226,800.00
0 2040 Seville Drive 02 286 1 $283,500.00 07/25/1997 45
Tracy 95376 8 13.75 107 $74,560.46 08/01/2022 2 663
2577118 Corchado CA 241 14 $533.99 $47,000.00 $48,238.00
8004749 785 Juanita Street 02 225 1 $76,500.00 06/17/1997 45
Mendota 93640 9 12.5 125 $46,334.30 07/15/2017 2 696
2577125 Hale CA 181 14 $485.84 $36,500.00 $66,986.00
8004582 5076 Bluebird Lane 02 165 1 $89,000.00 06/17/1997 31
Paso Robles 93946 6 13.99 117 $35,517.54 07/15/2012 2 672
2577128 Lobue CA 181 04 $320.43 $25,000.00 $108,000.00
8004590 3600 Driver Way 02 165 1 $117,000.00 06/20/1997 41
Antelope 95843 6 13.25 114 $24,209.50 07/15/2012 2 678
2577135 Sanchez CA 181 14 $465.26 $34,500.00 $87,533.00
8004608 29565 Ashdale Way 02 166 1 $98,000.00 07/18/1997 38
Quail Valley 92587 6 14.25 125 $33,662.41 08/15/2012 2 674
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2577159 Dobratz MN 121 14 $159.68 $11,300.00 $245,000.00
8004541 1001 Lewis Avenue 02 106 1 $279,200.00 07/31/1997 36
Hutchinson 55350 5 11.625 92 $10,551.95 08/01/2007 2 801
2577410 Dreshar MN 181 14 $608.82 $47,500.00 $108,000.00
0 6728 Partridge Place 02 166 1 $128,000.00 07/31/1997 35
Lino Lakes 55014 6 13.25 122 $46,085.24 08/01/2012 2 668
2577718 Morse CA 180 14 $624.42 $50,000.00 $197,209.66
8005001 1393 Chaplin Court 02 165 1 $235,000.00 07/09/1997 35
Tracy 95376 6 12.75 106 $48,387.76 07/10/2012 2 699
2577721 Gonyer CA 300 14 $781.95 $65,000.00 $122,398.81
8004954 883 Spindrift Place 02 285 1 $150,500.00 07/19/1997 37
Fairfield 94585 8 13.99 125 $64,617.78 07/23/2022 2 671
2577746 Hahn CA 120 14 $209.66 $13,000.00 $71,356.00
8004962 44212 North Foxton Avenue 02 105 1 $85,000.00 07/16/1997 40
Lancaster 93535 5 14.99 100 $12,208.28 07/19/2007 2 644
2577776 Mireles CA 240 14 $307.86 $24,400.00 $108,946.00
8005027 5139 Blanchard Place 02 225 1 $150,000.00 07/23/1997 39
Riverside 92504 9 14.25 89 $24,130.98 07/26/2017 2 654
2577838 Hudak CA 240 14 $301.84 $25,000.00 $269,000.00
8005100 6245 Purple Knoll Court 02 225 1 $295,000.00 07/22/1997 37
San Jose 95119 9 13.5 100 $24,665.60 07/25/2017 2 688
2585748 Nedd GA 240 14 $312.86 $22,500.00 $77,606.00
8031866 457 Maid Marion Lane 02 226 1 $80,000.00 08/05/1997 43
Stone Mountain 30087 9 15.99 126 $22,313.22 08/09/2017 2 638
2585938 Fotos-lawton MD 61 14 $418.83 $18,000.00 $171,508.00
0 808 Daleview Drive 02 47 1 $185,000.00 08/20/1997 34
Silver Spring 20901 4 14 103 $15,086.80 09/01/2002 2 765
2585996 Eagleston MD 180 14 $734.00 $50,000.00 $130,216.58
8031973 12904 Wheatland Way 02 165 1 $160,000.00 07/23/1997 43
Brandywine 20613 6 15.99 113 $48,963.81 07/28/2012 2 633
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2586034 Thomas VA 120 14 $1,209.55 $75,000.00 $168,000.00
8005316 3414 Ramsgate Terrace 02 105 1 $210,000.00 07/23/1997 35
Alexandria 22309 5 14.99 116 $70,776.01 07/28/2007 2 678
2586103 Kreisher VA 300 14 $646.68 $49,000.00 $119,749.00
8005373 10812 Seven Oaks Court 02 285 1 $135,000.00 07/22/1997 43
Spotsylvania 22553 8 15.5 125 $48,790.28 07/26/2022 2 627
2586499 OEHLKE WI 121 14 $433.67 $29,050.00 $74,700.00
8015935 615 E ALFRED ST 02 105 1 $83,000.00 06/25/1997 45
WEYEAUWEGA 54983 5 12.9 125 $26,463.05 07/10/2007 2 689
2586503 West IL 181 14 $310.59 $20,654.64 $73,332.00
8815003 805 Centennial Drive 02 165 1 $84,000.00 06/17/1997 34
Champaign 61821 6 16.5 112 $20,252.30 07/01/2012 2 647
2586507 MOORE AZ 241 14 $326.89 $22,000.00 $98,000.00
8017931 1514 W CHILTON ST 02 225 1 $119,000.00 06/24/1997 44
CHANDLER 85224 9 17.25 101 $21,867.24 07/12/2017 2 635
2586532 MUELLER NJ 120 15 $638.50 $40,000.00 $96,203.00
8015976 1151 LEE ST 02 102 1 $125,000.00 04/25/1997 35
WALL 07719 5 14.72 109 $36,971.44 04/30/2007 2 740
2586776 Bracken IN 180 14 $525.75 $42,561.90 $109,000.00
8018145 10288 Ashleys Meadow Dr. 02 162 1 $122,000.00 04/10/1997 47
Granger 46350 6 12.542 125 $41,165.89 04/15/2012 2 699
2586791 Baus IN 301 14 $301.85 $25,100.00 $62,200.00
8024762 1825 Dawnshire Dr. 02 284 1 $77,500.00 05/23/1997 44
Columbus 47203 8 13.9 113 $24,453.18 06/13/2022 2 644
2586793 Bays IN 181 14 $614.16 $43,100.67 $72,774.00
8018202 239 Margate Dr. 01 164 1 $97,000.00 05/27/1997 32
Whiteland 46184 6 15.369 120 $41,121.52 06/01/2012 2 672
2586810 ClayPhillips MO 181 14 $354.19 $25,000.00 $43,035.00
8018277 2924 Shenandoah Ave. 01 158 1 $60,000.00 11/05/1996 50
St. Louis 63104 6 15.25 114 $23,607.12 12/01/2011 2 650
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2586822 Coleman IN 181 14 $485.23 $32,650.00 $38,000.00
8018319 170 Huntington Ct. 02 163 1 $74,000.00 04/25/1997 40
Gary 46403 6 16.25 96 $31,855.76 05/01/2012 2 669
2586823 Colon IN 181 14 $233.51 $15,000.00 $57,993.00
8815037 3456 Donald Ave. 02 164 1 $61,000.00 05/21/1997 45
Indianapolis 46224 6 17.25 120 $14,711.07 06/01/2012 2 638
2586836 Dearman IN 61 14 $393.32 $17,200.00 $81,441.00
8015646 825 Homewood Dr 02 43 1 $87,000.00 04/18/1997 31
Indianapolis 46280 4 12.99 114 $13,462.38 05/07/2002 2 661
2586882 French IL 181 14 $354.74 $26,000.00 $129,966.00
8018608 387 Inner Circle Dr. 02 165 1 $142,000.00 06/28/1997 36
Bolingbrook 60440 6 14.4 110 $25,504.09 07/12/2012 2 641
2586887 Grauerholz KS 180 14 $375.93 $25,000.00 $70,550.00
8018632 21265 West 181st 02 160 1 $83,000.00 02/13/1997 38
Olathe 66062 6 16.5 116 $24,274.07 02/19/2012 2 658
2586912 HEIBER MD 180 14 $525.73 $40,000.00 $127,800.00
8018715 8177 EBBTIDE LANE 02 163 1 $140,000.00 05/01/1997 40
LUSBY 20657 6 13.74 120 $38,908.45 05/07/2012 2 681
2586920 HOMMERDING MN 241 14 $661.23 $59,250.00 $122,000.00
8023863 13933 RADISSON 02 225 1 $145,000.00 06/30/1997 37
HAM LAKE 55304 9 12.15 125 $58,206.59 07/15/2017 2 705
2586952 Leyba IN 85 14 $510.17 $25,000.00 $52,577.00
8016156 2187 West 58th Ave. 02 68 1 $112,900.00 05/15/1997 45
Merrillville 46410 5 16.95 69 $22,230.32 06/01/2004 2 633
2586976 McConnell MN 180 14 $402.09 $31,685.00 $40,817.00
8019002 218 3rd St. W. 01 163 1 $58,000.00 05/02/1997 47
Eyota 55934 6 12.99 126 $30,632.48 05/15/2012 2 676
2586988 Morse AZ 120 14 $369.46 $25,000.00 $77,023.00
8016230 3226 West Wescott 02 104 1 $114,000.00 06/18/1997 18
Phoenix 85027 5 12.74 90 $23,288.66 06/23/2007 2 634
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2587017 Plyler KY 300 14 $335.54 $24,000.00 $84,732.00
8025033 5000 Fury Way 02 282 1 $87,500.00 04/16/1997 43
Louisville 40258 8 16.498 125 $23,650.28 04/21/2022 2 651
2587020 Prutch AZ 181 14 $370.13 $25,502.88 $55,744.00
8019135 5502 W Encanto 02 162 1 $65,000.00 03/28/1997 50
Phoenix 85035 6 15.75 125 $24,819.97 04/12/2012 2 664
2587047 Roth PA 180 14 $207.63 $16,000.00 $66,921.00
8019234 1356 Orchard Street 02 163 1 $72,000.00 05/23/1997 23
Lancaster 17601 6 13.49 116 $15,090.66 05/30/2012 2 684
2587051 Sanetra MN 120 14 $548.66 $37,548.00 $72,453.00
8016339 4251 Tyler St. NE 02 103 1 $88,000.00 05/16/1997 29
St. Paul 55421 5 12.4 126 $34,686.55 05/26/2007 2 705
2587102 Threatt OH 181 14 $370.32 $25,000.00 $88,350.00
8019440 5444 Mel Brook 02 160 1 $91,000.00 01/27/1997 32
Bedford Hts. 44146 6 16.18 125 $24,195.86 02/05/2012 2 651
2587129 Winfield MO 301 14 $271.69 $24,000.00 $34,600.00
8025223 10909 Bristol Terrace 01 282 1 $47,000.00 03/19/1997 40
Kansas City 64134 8 12.99 125 $23,361.63 04/04/2022 2 667
2587134 Wright WV 301 14 $489.39 $35,000.00 $92,680.00
8025249 646 Lakewood Dr 01 282 1 $160,000.00 03/31/1997 36
Charleston 25362 8 16.5 80 $34,853.53 04/15/2022 2 641
2587141 Alves MA 240 14 $363.95 $27,655.00 $111,000.00
8007007 505 Summer Street 02 225 1 $121,000.00 07/25/1997 42
Brockton 02401 9 14.99 115 $27,373.94 07/30/2017 2 659
2587142 Dunn VA 301 14 $293.50 $24,000.00 $68,708.00
8006959 523 Smith Drive 02 286 1 $89,500.00 07/28/1997 41
Ruther Glen 22546 8 14.25 104 $23,871.38 08/01/2022 2 662
2587149 Morgan MD 120 14 $186.25 $12,000.00 $81,486.00
8006991 34 Collier Avenue 02 106 1 $88,000.00 08/08/1997 39
Leicester 20161 5 13.99 107 $11,353.43 08/13/2007 2 656
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2587160 Bradley WA 240 04 $469.09 $38,000.00 $51,375.00
8007296 16225 NE 12th CT 74f 02 225 1 $85,000.00 07/24/1997 49
Bellevue 98008 9 13.875 106 $37,516.33 07/29/2017 2 714
2587161 Sikora WA 181 14 $501.90 $35,000.00 $149,000.00
8007312 10056 SouthEast 190th 02 166 1 $170,000.00 07/07/1997 37
Renton 98055 6 15.5 109 $34,009.55 08/01/2012 2 631
2587513 Clary MD 301 14 $354.91 $26,500.00 $100,941.00
0 15 Aventura Court 02 287 1 $103,000.00 08/29/1997 42
Randallstown 21133 8 15.75 124 $26,108.32 09/01/2022 2 635
2587654 Foote IN 179 14 $411.30 $30,100.00 $92,265.00
8007106 8053 Clayton Court 02 165 1 $108,000.00 08/04/1997 35
Indianapolis 46268 6 14.4 114 $29,468.60 07/14/2012 2 681
2587728 Benites IL 301 14 $331.83 $28,079.00 $111,876.00
8007262 6836 West Avenue 02 285 1 $128,000.00 06/24/1997 42
Hanover Park 60103 8 13.64 110 $28,079.00 07/09/2022 2 677
2587856 MARKS IN 181 14 $451.12 $32,325.49 $112,000.00
8019721 3775 CAMARON CT 02 161 1 $127,000.00 02/28/1997 23
ANDERSON 46012 6 14.941 114 $31,274.04 03/01/2012 2 656
2587881 BERRY IL 301 14 $343.45 $25,000.00 $69,300.00
8025330 7945 South Kenwood 02 282 1 $77,000.00 03/18/1997 37
chicago 60619 8 16.19 123 $24,845.50 04/01/2022 2 683
2587903 GAUGH MO 121 14 $473.81 $28,571.43 $86,900.00
8814766 608 SUMMIT HILLS DRIVE 02 102 1 $93,500.00 03/26/1997 38
ST LOUIS 63026 5 15.73 124 $26,703.27 04/01/2007 2 662
2588084 MORRIS IN 121 14 $172.73 $10,408.16 $40,800.00
8814774 1216 EKIN AVE 02 105 1 $42,000.00 06/25/1997 26
NEW ALBANY 47150 5 15.75 122 $9,941.70 07/01/2007 2 665
2588103 LYNCH IN 241 14 $397.70 $30,200.00 $68,000.00
8024093 120 02 225 1 $86,000.00 06/16/1997 34
decatus 46733 9 14.9 115 $30,042.58 07/04/2017 2 651
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2588113 MILLS IN 301 14 $224.63 $18,100.00 $50,238.00
8025520 1326 FLETCHER AVE 02 285 1 $60,000.00 06/30/1997 42
INDIANAPOLIS 46203 8 14.4 114 $18,063.50 07/19/2022 2 653
2588139 STUART MI 121 14 $677.35 $42,000.00 $83,432.00
8016784 12099 RATHBUN 02 97 1 $129,000.00 10/25/1996 29
BIRCH RUN 48415 5 14.99 98 $38,575.95 11/01/2006 2 718
2588188 PARKER GA 181 14 $549.34 $38,775.00 $65,384.00
8020737 3300 DUBLIN DR 02 160 1 $83,500.00 01/27/1997 27
DECATUR 30032 6 15.25 125 $37,603.90 02/01/2012 2 663
2588256 Taylor IL 181 04 $297.41 $24,000.00 $44,834.00
8021016 415 S. Maple Ave. 02 161 1 02/22/1997 26
Oak Park 60302 6 12.5 82 $23,114.02 03/13/2012 2 692
2588259 MCDONALD MO 181 14 $299.59 $20,408.16 $125,165.00
8815169 70 WORTHY COURT 01 162 1 $142,500.00 03/26/1997 35
ST LOUIS 63026 6 15.99 103 $17,539.28 04/01/2012 2 648
2588301 Krause MO 300 14 $377.17 $33,400.00 $50,000.00
8025694 7053 Horner 02 281 1 $67,000.00 03/07/1997 34
St. Louis 63117 8 12.99 125 $31,006.28 03/15/2022 2 671
2588310 Vereshack PA 301 14 $293.75 $23,650.00 $67,000.00
8025702 381 Colfax St. 02 283 1 $85,000.00 04/16/1997 44
Springdale 15144 8 14.499 107 $23,233.95 05/01/2022 2 656
2588327 DEHELLIS NJ 121 04 $523.87 $30,700.00 $68,800.00
8016958 361 BREWSTER ROAD 02 103 1 $92,000.00 04/23/1997 45
VINELAND 08360 5 16.5 109 $28,976.02 05/01/2007 2 641
2588328 Britney IN 120 14 $328.05 $20,600.00 $36,706.00
8016966 406 Hayes 02 102 1 $46,000.00 04/01/1997 35
Michigan City 46360 5 14.5 125 $18,961.17 04/20/2007 2 678
2588380 RUNCO PA 300 14 $489.39 $35,000.00 $165,000.00
8815805 353 BRADDSLY DRIVE 02 283 1 $195,000.00 05/09/1997 45
PITTSBURG 15235 8 16.5 103 $34,837.54 05/15/2022 2 648
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2588403 DERRICK MI 181 14 $480.84 $34,780.61 $50,218.00
8815219 28435 Krautere Street 02 164 1 $68,000.00 05/27/1997 43
GARDEN CITY 48135 6 14.75 125 $33,754.96 06/01/2012 2 729
2588405 MOORE KY 181 14 $345.65 $24,709.00 $96,472.00
8815227 115 HIGHLAND AVE 01 164 1 $97,000.00 05/30/1997 46
GEORGETOWN 40324 6 14.99 125 $23,851.54 06/04/2012 2 680
2588410 DATILSMAN PA 241 14 $441.53 $30,900.00 $45,137.00
8815631 3131 VERNON AVENUE 02 224 1 $65,000.00 05/21/1997 42
PITTSBURG 15227 9 16.5 117 $29,284.89 06/01/2017 2 664
2588412 KURTZ MN 301 14 $339.55 $30,000.00 $107,000.00
8025827 11501 1134.5 AVENUE N 01 283 1 $113,000.00 04/28/1997 34
DAYTON 55327 8 12.99 122 $29,880.74 05/12/2022 2 674
2588431 EKSTAM IL 180 14 $486.28 $39,650.00 $54,100.00
8009474 1510 N CALHOUN 02 163 1 $80,000.00 05/14/1997 39
BLOOMIINGTON 61701 6 12.4 118 $38,368.34 05/18/2012 2 689
2588443 Klauba IL 180 14 $260.00 $22,000.00 $118,029.00
8007866 2141 Pepperwood 01 163 1 $122,000.00 05/14/1997 42
Glendale Height 60139 6 11.65 115 $21,229.49 05/28/2012 2 745
2588523 OLSON WI 180 14 $485.32 $37,000.00 $43,927.00
8021750 1214 BARRON STREET 02 164 1 $67,000.00 06/06/1997 34
EAU CLAIRE 54703 6 13.64 121 $34,280.49 06/19/2012 2 676
2588532 GROVE MI 121 14 $397.25 $25,684.21 $63,467.00
8017089 5818 Deerfield Street 02 98 1 $86,820.00 11/25/1996 41
PORTAGE 49002 5 13.9 103 $23,775.88 12/01/2006 2 637
2588552 GRAY IN 85 14 $481.22 $23,382.11 $90,500.00
8814832 12122 STACIE CIR. 02 63 1 $96,000.00 12/17/1996 34
INDIANAPOLIS 46236 5 17.25 119 $19,658.38 01/01/2004 2 627
2588556 CORTIVO MO 121 14 $320.39 $18,775.51 $42,425.00
8017121 1701 MARCONI Street 02 99 1 $49,000.00 12/27/1996 37
ST LOUIS 63110 5 16.5 125 $17,144.09 01/02/2007 2 650
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2588710 Murphy NC 178 14 $372.13 $24,747.47 $97,059.00
8815268 503 Poicomoke Road 02 164 1 $110,000.00 08/21/1997 39
Frankinton 27525 6 16.5 111 $24,377.21 06/15/2012 2 646
2588748 Hatten MO 296 14 $482.82 $42,779.00 $36,596.00
8007908 651 South Hickory 02 282 1 $63,500.00 08/22/1997 29
Buffalo 65622 8 12.99 125 $42,043.74 04/25/2022 2 667
2588791 Hudgins WV 111 14 $403.77 $23,933.44 $70,519.00
8013237 14 A Mountain Lake Road 02 97 1 $78,500.00 08/27/1997 40
Hedgesville 25427 5 16.191 121 $21,945.52 11/01/2006 2 660
2588817 Sullivan UT 181 14 $554.73 $37,950.00 $93,880.00
8021883 461 North Highland Blvd 02 159 1 $115,000.00 12/18/1996 29
Brigham City 84302 6 15.9 115 $34,404.09 01/01/2012 2 630
2588846 Kerr OH 181 14 $344.00 $24,742.27 $75,400.00
8008310 2511 North Ave 02 161 1 $89,000.00 02/20/1997 22
Parma 44134 6 14.865 113 $23,898.82 03/01/2012 2 646
2588891 Seibel WI 120 14 $360.42 $25,000.00 $79,200.00
8008898 3569 South 5th Place 02 104 1 $93,000.00 06/16/1997 33
Milwaukee 53207 5 12.15 113 $22,691.53 06/16/2007 2 751
2588903 O'Neil MN 181 14 $518.01 $41,000.00 $88,215.00
8009011 10938 4th Street NorthEast 02 165 1 $116,000.00 06/25/1997 35
Blaine 55434 6 12.9 112 $39,363.18 07/09/2012 2 717
2588924 Uhrig KY 181 14 $337.35 $27,600.00 $81,600.00
8013302 41 Sunset Drive 02 163 1 $93,500.00 04/30/1997 40
Alexandria 41001 6 12.25 117 $26,734.25 05/19/2012 2 779
2588970 Wareham WI 297 14 $433.64 $35,000.00 $98,280.00
8026015 3133 Clove Drive 02 283 1 $117,000.00 08/15/1997 48
Madison 53704 8 14.4 114 $34,946.97 05/21/2022 2 643
2589017 Hulett WI 296 14 $313.50 $25,000.00 $81,345.00
8026049 3762 Spine Avenue 02 282 1 $95,500.00 08/17/1997 32
Milwaukee 53207 8 14.65 112 $24,358.78 04/18/2022 2 633
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2589021 Koronkiewicz IL 177 14 $413.59 $30,300.00 $113,200.00
8022071 520 Wassan Avenue 02 163 1 $118,000.00 08/19/1997 42
Boling Brook 60440 6 14.4 122 $29,494.85 05/17/2012 2 641
2589043 Margiotta MN 181 14 $382.80 $32,400.00 $98,624.00
8009987 7411 75th Circle North 163 1 $115,000.00 04/25/1997 43
Brooklyn Park 55428 6 11.65 114 $31,181.50 05/08/2012 2 702
2589085 Bush IN 180 14 $203.26 $14,800.00 $46,212.00
8030470 0627 East 650 North 02 163 1 $57,100.00 05/02/1997 48
Laporte 46350 6 14.5 107 $14,525.13 05/21/2012 2 632
2589101 Robertson WI 177 14 $340.73 $25,000.00 $74,045.11
8022261 4335 North 70th Street 02 163 1 $81,000.00 08/28/1997 29
Milwaukee 53216 6 14.4 123 $24,264.24 05/25/2012 2 651
2589108 English GA 177 14 $323.42 $23,119.74 $31,255.00
8815375 2578 Barge Road 02 163 1 $48,000.00 08/27/1997 33
Atlanta 30331 6 14.99 114 $22,391.81 05/01/2012 2 693
2589113 Russell MI 241 14 $500.12 $35,000.00 $145,800.00
8815656 150 Moonwood Trail 02 225 1 $162,000.00 06/25/1997 48
Battle Creek 49017 9 16.5 112 $34,767.52 07/01/2017 2 659
2589139 Taylor GA 181 14 $365.01 $23,445.00 $63,573.00
8815391 1463 Dewberry Trail 02 162 1 $84,000.00 03/21/1997 35
Marietta 30062 6 17.25 104 $22,654.74 04/01/2012 2 634
2589163 Cadet IL 295 14 $494.47 $43,700.00 $63,800.00
8026197 28 Clinton Hill Drive 02 281 1 $87,500.00 08/08/1997 40
Belleville 62226 8 12.99 123 $25,220.16 03/14/2022 2 676
2589165 Craig IL 300 14 $228.49 $20,000.00 $117,800.00
8026205 14233 Monticello Circle 02 283 1 $121,000.00 05/14/1997 38
Plainfield 60544 8 13.14 114 $19,718.32 05/27/2022 2 670
2589175 Filewicz NJ 115 14 $523.64 $32,469.00 $82,531.00
8017220 628 Franklin Road 02 101 1 $100,000.00 08/22/1997 33
Wenonah 08090 5 14.99 115 $30,137.50 03/14/2007 2 662
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2589220 Stack MO 181 14 $149.88 $10,714.29 $23,000.00
8815417 4360 Wallace Avenue 02 165 1 $45,500.00 06/10/1997 42
St. Louis 63116 6 14.99 75 $10,339.81 07/01/2012 2 688
2589231 Kryca IL 235 14 $529.14 $45,000.00 $169,300.00
8024374 2211 Cumberland Parkway 02 221 1 $200,000.00 08/18/1997 42
Algonquin 60102 9 12.99 108 $42,312.43 03/22/2017 2 670
2589233 Herdman KS 301 14 $378.59 $30,030.00 $54,234.00
8010803 8918 Switzer 02 283 1 $91,000.00 04/30/1997 48
Overland Park 66214 8 14.74 93 $29,930.33 05/05/2022 2 673
2589236 Hansen MN 297 14 $376.62 $35,000.00 $67,797.00
8012197 5778 Seville Road 02 283 1 $86,000.00 08/09/1997 23
Hermantown 55811 8 12.25 120 $34,722.75 05/13/2022 2 687
2589250 Jaramillo AZ 181 14 $420.46 $28,971.00 $79,006.00
8022626 5221 South Silver Sands 02 162 1 $87,500.00 03/26/1997 46
Bullhead City 86426 6 15.75 124 $27,542.99 04/01/2012 2 662
2589261 Elkins IN 181 14 $551.13 $37,974.42 $80,156.00
8022675 1094 Barcelona Drive 02 162 1 $110,000.00 03/26/1997 41
Greenwood 46143 6 15.75 108 $36,064.70 04/01/2012 2 643
2589273 Duncan IN 181 14 $255.56 $20,100.00 $77,078.00
8022683 351 First Street 02 162 1 $83,000.00 03/14/1997 33
Franklin 46131 6 12.99 118 $19,515.42 04/03/2012 2 663
2589274 Wilins KS 116 14 $449.53 $30,000.00 $168,000.00
8030397 15506 Reeds 02 102 1 $182,000.00 08/15/1997 41
Op 66223 5 12.99 109 $26,799.98 04/04/2007 2 665
2589283 Graytock PA 120 14 $392.30 $23,690.00 $37,400.00
8017329 714 Susquehanna Street 02 102 1 $76,000.00 04/24/1997 28
Forest City 18421 5 15.692 81 $21,815.85 04/29/2007 2 651
2589286 Wright VA 114 09 $570.51 $35,375.00 $157,000.00
8814923 979 Herons Run Lane 02 100 1 $167,000.00 08/28/1997 43
Woodbridge 22191 5 14.99 116 $32,513.25 02/27/2007 2 763
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2589290 Frederick TN 181 14 $319.29 $22,000.00 $60,000.00
8815425 4156 Pepperwood Drive 02 163 1 $88,000.00 04/24/1997 30
Antioch 37013 6 15.75 94 $21,455.52 05/01/2012 2 668
2589295 Edwards OH 175 14 $497.71 $36,000.00 $101,669.00
8022741 2742 Raphael 02 161 1 $120,000.00 08/15/1997 44
Columbus 43232 6 14.75 115 $34,895.22 03/18/2012 2 679
2589300 Hodge WV 121 14 $430.19 $25,000.00 $85,000.00
8017360 3334 Charleston Road 02 103 1 $90,000.00 04/25/1997 39
Spencer 25276 5 16.728 123 $23,507.31 05/01/2007 2 633
2589327 LO MN 173 14 $299.56 $20,900.00 $47,367.00
8011017 701 EDMOND Avenue 02 159 1 $62,000.00 08/15/1997 42
ST. PAUL 55104 6 15.49 111 $20,322.00 01/14/2012 2 697
2589342 Corzine MN 296 14 $509.19 $50,000.00 $122,000.00
8030579 908 Rushmore Drive 02 282 1 $138,500.00 08/29/1997 45
Burnsville 55306 8 11.5 125 $49,450.66 04/25/2022 2 710
2589372 Richardson NJ 237 14 $411.76 $30,000.00 $76,019.00
8011348 802 76th Avenue 02 224 1 $86,500.00 09/03/1997 35
North Bergan 07047 9 15.75 123 $29,695.14 06/01/2017 2 657
2589378 Abelard NJ 180 14 $272.87 $20,500.00 $73,000.00
8011363 256 Winans Avenue 02 158 1 $104,000.00 12/16/1996 43
Hillside 07205 6 13.99 90 $94.41 12/20/2011 2 632
2589380 Day GA 181 14 $526.30 $35,000.00 $81,350.00
8815441 6452 Swift Creek Road 02 163 1 $107,000.00 04/14/1997 21
Lithonia 30058 6 16.5 109 $34,136.09 05/01/2012 2 648
2589387 Laws IL 181 14 $358.10 $23,814.43 $41,100.00
8011405 1307 South 6th Street 02 163 1 $60,000.00 04/08/1997 44
Pekin 61554 6 16.5 109 $23,131.18 05/01/2012 2 630
2589391 Comstock OR 178 14 $479.20 $35,093.50 $103,000.00
8011439 3305 Ne 79th Avenue 02 164 1 $120,000.00 08/04/1997 45
Portland 97213 6 14.5 116 $33,814.52 06/15/2012 2 730
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2589394 Jones NC 121 14 $553.19 $33,333.33 $121,000.00
8814956 1721 Sparrow Hawk Lane 02 104 1 $137,000.00 05/27/1997 42
Rocky Mount 27804 5 15.75 113 $31,278.32 06/01/2007 2 670
2589405 Vankleek Jr AZ 175 14 $405.98 $30,500.00 $44,259.00
8011538 15215 North 28th Avenue 02 161 1 $65,000.00 08/19/1997 29
Phoenix 85023 6 13.99 116 $29,018.49 03/25/2012 2 686
2589439 Thiel IL 178 04 $376.29 $28,500.00 $139,025.00
8011850 101 Locksley 02 163 1 $148,000.00 07/30/1997 45
Streamwood 60107 6 13.75 114 $27,777.14 05/02/2012 2 647
2589442 Muniz IL 301 14 $339.00 $28,500.00 $157,200.00
8011900 708 10 Street 02 283 1 $168,000.00 04/25/1997 33
Mt Prospect 60056 8 13.75 111 $28,288.28 05/09/2022 2 655
2589456 Massingill MI 176 14 $523.52 $36,072.38 $99,029.00
8815482 1511 Lloyd Road 02 163 1 $111,000.00 09/02/1997 47
Dundee 48131 6 15.75 122 $35,305.06 05/01/2012 2 668
2589459 Mueller NJ 180 14 $442.14 $32,000.00 $97,860.00
8022808 3 Pancoast Blvd 02 162 1 $122,000.00 04/19/1997 35
Delran 08075 6 14.74 107 $30,854.84 04/25/2012 2 653
2589482 Thompson IN 181 14 $272.38 $20,600.00 $47,251.00
8022949 1932 Glenridge Drive 02 163 1 $63,000.00 04/15/1997 32
Indianapolis 46218 6 13.75 108 $20,042.78 05/03/2012 2 640
2589494 Hester GA 121 14 $300.18 $18,500.00 $77,744.00
8017444 4757 Greenway Road 02 100 1 $88,000.00 01/28/1997 30
Norcross 30071 5 15.15 110 $17,059.06 02/03/2007 2 728
2589501 Dellinger NC 121 14 $386.96 $23,100.00 $86,902.00
8017477 120 Oakridge Road 02 101 1 $103,500.00 02/24/1997 39
Stanley 28164 5 16 107 $20,918.61 03/01/2007 2 669
2589520 Peterson IL 235 14 $373.88 $33,300.00 $25,500.00
8024457 821 Ferdinando 02 221 1 $93,900.00 08/29/1997 33
Forest Park 60130 9 12.25 63 $32,438.08 03/07/2017 2 689
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2589545 Goodell FL 181 14 $598.73 $42,800.00 $63,045.00
8023202 2385 Winterwood Center 02 162 1 $85,000.00 03/17/1997 29
Jacksonville 32210 6 14.99 125 $41,581.19 04/01/2012 2 713
2589558 Weber PA 172 14 $410.26 $31,680.00 $76,730.00
8023269 9218 Annapolis Road 02 158 1 $96,000.00 08/25/1997 38
Philadelphia 19114 6 13.45 113 $30,332.97 12/05/2011 2 692
2589574 Estrella AZ 182 14 $516.14 $40,000.00 $172,874.00
8023343 666 West Madero Avenue 02 157 1 $200,000.00 09/04/1996 36
Mesa 85210 6 13.38 107 $38,407.96 11/28/2011 2 702
2589601 Cruz CA 181 14 $349.73 $25,000.00 $141,000.00
8023467 2137 El Lago Drive 02 158 1 $138,000.00 11/21/1996 39
Oakley 94561 6 14.99 121 $24,232.25 12/06/2011 2 641
2589605 Lozano AZ 126 14 $169.38 $10,400.00 $79,789.00
8017618 2540 West 86th Avenue 02 100 1 $90,000.00 08/08/1996 32
Pheonix 85037 5 15.25 101 $9,489.21 02/13/2007 2 669
2589610 Paul AZ 181 14 $229.87 $15,658.55 $34,074.00
8023491 6045 South 14th Place 02 161 1 $42,000.00 02/14/1997 34
Phoenix 85040 6 15.99 119 $15,219.35 03/01/2012 2 654
2589613 Yockey MD 138 14 $547.81 $35,000.00 $40,926.00
8023509 120 North Main Street 02 125 1 $70,000.00 09/05/1997 43
Eat New Market 21631 6 15.99 109 $33,351.23 03/01/2009 2 645
2589718 Schwandt CA 241 14 $709.59 $61,500.00 $149,243.00
8011991 1631 Robin Court 02 226 1 $193,000.00 07/28/1997 49
Yuba City 95993 9 12.75 110 $60,716.41 08/19/2017 2 741
2589731 Baker WA 240 14 $946.29 $75,000.00 $129,000.00
8012015 4320 NorthEast 24th Street 02 226 1 $169,000.00 08/05/1997 30
Renton 98056 9 14.25 121 $73,884.83 08/19/2017 2 700
2589738 Singer CA 180 14 $440.22 $35,250.00 $170,543.00
8012023 1173 Camino Ternura 02 166 1 $167,000.00 08/06/1997 37
San Diego 92154 6 12.75 124 $34,265.45 08/19/2012 2 685
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2589779 Catalani CA 180 04 $854.74 $65,000.00 $218,980.00
8015190 26465 La Scala 02 166 1 $280,000.00 08/01/1997 18
Laguna Hills 92653 6 13.75 102 $63,341.26 08/19/2012 2 706
2589842 O'Neill WA 181 14 $538.65 $35,000.00 $138,224.00
8027534 10008 137th Street 02 166 1 $145,000.00 07/11/1997 36
Gig Harbor 98329 6 17 120 $34,390.49 08/13/2012 2 640
2589890 Reid WA 240 14 $520.77 $39,000.00 $91,628.00
8015166 14704 Holiday Drive 02 226 1 $105,000.00 08/01/1997 48
Gig Harbor 98329 9 15.25 125 $38,584.18 08/20/2017 2 681
2589893 Chavez NM 241 14 $448.13 $33,100.00 $117,384.00
8012106 3701 Tracy Street 02 226 1 $150,000.00 07/28/1997 50
Albuquerque 87111 9 15.5 101 $32,786.27 08/19/2017 2 631
2589963 Stiles CA 240 14 $658.39 $50,000.00 $133,000.00
8015323 1443 Spring Valley 02 226 1 $157,000.00 08/01/1997 50
Livermore 94550 9 15 117 $49,531.83 08/21/2017 2 645
2590087 Smith OH 240 14 $299.12 $21,500.00 $32,576.00
8014094 13800 Argus Avenue 02 226 1 $46,800.00 08/07/1997 45
Cleveland 44110 9 16 116 $21,311.34 08/25/2017 2 646
2590461 Rodriguez FL 181 RFC01 $483.88 $35,000.00 $67,988.00
0 1678 West 74th Street 02 168 1 $95,000.00 09/10/1997 36
Hialeah 33014 6 14.75 109 $34,069.54 10/01/2012 2 640
2590544 Hollinger PA 181 14 $384.97 $29,500.00 $53,840.00
8012395 476 West Washington 02 166 1 $72,000.00 07/25/1997 30
Myerstown 17067 6 13.6 116 $28,736.42 08/01/2012 2 691
2590547 Henry MD 181 14 $522.62 $35,000.00 $115,600.00
8012452 9321 Linhurst Drive 02 167 1 $136,000.00 08/08/1997 26
Clinton 20735 6 16.35 111 $34,311.67 09/01/2012 2 638
2590554 Rosado IL 181 15 $494.56 $35,000.00 $159,613.00
8012551 2441 North California 02 166 1 $180,000.00 07/01/1997 45
Chicago 60647 6 15.2 109 $34,165.38 08/01/2012 2 686
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2590565 Francois MD 182 09 $522.62 $35,000.00 $103,950.00
8012585 5050 Kenilworth Avenue 02 167 1 $125,000.00 07/29/1997 45
Hyattsville 20781 6 16.35 112 $34,259.48 09/01/2012 2 629
2590570 Griffin MD 241 14 $215.47 $15,000.00 $60,136.00
8012627 1604 Wentworth Avenue 02 226 1 $65,000.00 07/16/1997 44
Baltimore 21234 9 16.6 116 $14,877.81 08/01/2017 2 639
2590572 Gama CA 181 09 $354.17 $24,000.00 $63,078.43
8012635 1219 West Yale Avenue 02 166 1 $70,000.00 07/08/1997 42
Fresno 93705 6 16.1 125 $23,508.14 08/01/2012 2 641
2590597 Sollers MD 180 16 $575.00 $37,379.10 $108,000.00
8029613 9855 Bale Court 02 161 1 $117,000.00 03/22/1997 37
Owings Mills 21117 6 16.99 125 $35,804.81 03/27/2012 2 658
2591005 Lopez CA 240 14 $389.51 $30,000.00 $108,000.00
8013047 1619 South Sacramento 02 226 1 $130,000.00 08/14/1997 34
Lodi 95240 9 14.75 107 $29,666.64 08/18/2017 2 631
2591574 Black GA 300 14 $188.78 $13,900.00 $101,056.13
8014896 4750 Limestone Lane 02 286 1 $115,000.00 08/22/1997 45
Acworth 30102 8 15.99 100 $13,845.55 08/27/2022 2 643
2591617 Ducharme VA 181 14 $528.48 $36,000.00 $144,104.00
8015364 2125 South Randolph Street 02 167 1 $162,000.00 08/29/1997 42
Arlington 22204 6 15.99 112 $35,040.16 09/04/2012 2 656
2591715 McDorman MD 241 14 $414.51 $30,200.00 $101,973.00
8015612 1266 Rockhill Road 02 227 1 $133,000.00 08/26/1997 35
Pasadena 21122 9 15.75 100 $29,926.12 09/01/2017 2 659
2591738 Wilder GA 180 14 $640.87 $50,000.00 $86,109.00
8026551 5014 River Rock Way 02 166 1 $114,000.00 08/22/1997 45
Woodstock 30188 6 13.25 120 $48,663.71 08/27/2012 2 677
2591741 Nix VA 241 14 $784.20 $63,100.00 $124,325.00
8026569 237 Whistons Run 02 227 1 $150,000.00 08/28/1997 47
Stafford 22554 9 13.99 125 $62,406.66 09/03/2017 2 666
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2591787 Thompson SC 181 14 $189.37 $12,900.00 $120,000.00
8033672 214 Pond Oak Lane 02 165 1 $118,900.00 06/25/1997 40
Cola 29210 6 15.99 112 $12,649.26 07/01/2012 2 668
2591986 Franklin MD 300 14 $346.90 $27,500.00 $116,186.00
8026833 10506 Joyceton Drive 02 285 1 $130,000.00 07/22/1997 51
Upper Marlboro 20774 8 14.75 111 $27,224.68 07/26/2022 2 680
2591997 Fisher OH 300 14 $341.38 $27,500.00 $83,199.00
8026841 252 North Harmony Street 02 286 1 $93,500.00 08/20/1997 42
Medina 44256 8 14.49 119 $27,112.00 08/25/2022 2 700
2592065 Lewis GA 300 14 $446.82 $32,900.00 $74,577.00
8026973 3216 Rex Road 02 286 1 $92,000.00 08/19/1997 48
Rex 30273 8 15.99 117 $32,771.23 08/23/2022 2 670
2592082 Smtih NC 241 14 $337.06 $24,240.00 $67,000.00
8027039 605 Chrissy Drive 02 225 1 $73,500.00 06/23/1997 45
Jacksonville 28540 9 15.99 125 $24,008.29 07/01/2017 2 664
2592139 Keyser VA 180 16 $363.71 $26,000.00 $138,000.00
8027138 4601 30th Road South 01 166 1 $165,000.00 08/12/1997 44
Arlington 22206 6 14.99 100 $25,394.88 08/16/2012 2 656
2592203 Estrada CA 240 14 $447.74 $35,000.00 $149,896.60
8028847 5926 Rockne Avenue 02 224 1 $150,000.00 06/07/1997 34
Whittier 90606 9 14.49 124 $34,703.59 06/12/2017 2 625
2592233 Johnson NC 121 14 $406.81 $26,800.00 $46,000.00
8027286 3501 Seamen Drive 02 104 1 $67,000.00 05/30/1997 26
Charlotte 28217 5 13.49 109 $24,465.98 06/05/2007 2 675
2592256 Sain CO 181 14 $344.98 $23,500.00 $85,400.00
8028540 1915 South Hannibal Street 02 165 1 $90,000.00 06/23/1997 36
Aurora 80013 6 15.99 121 $22,925.52 07/01/2012 2 668
2592258 Williams MD 180 14 $831.71 $58,000.00 $191,358.00
8027302 14007 Buck Court 02 166 1 $219,000.00 08/21/1997 48
Upper Marlboro 20772 6 15.5 114 $56,829.37 08/26/2012 2 663
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2592274 Woosley MD 180 14 $413.37 $29,900.00 $69,549.92
8027336 610 Webb Street 02 166 1 $95,000.00 08/13/1997 35
Aberdeen 21001 6 14.75 105 $29,154.00 08/18/2012 2 699
2592404 Rogers VA 180 14 $889.07 $62,000.00 $120,325.00
8027401 202 Alpine Meadow Road 02 166 1 $148,000.00 08/21/1997 45
Winchester 22602 6 15.5 124 $60,758.69 08/26/2012 2 656
2592436 Thomas IL 240 16 $486.68 $35,000.00 $95,100.00
8028888 1828 Flintshire Drive 02 225 1 $113,000.00 07/03/1997 32
Schaumburg 60194 9 15.99 116 $34,727.44 07/09/2017 2 632
2592444 Dizon CA 180 14 $520.00 $38,176.23 $119,000.00
8033276 2409 Alexia Way 02 163 1 $138,000.00 05/12/1997 37
Modesto 95355 6 14.45 114 $37,072.49 05/16/2012 2 637
2592472 Stipek OH 240 14 $744.22 $55,000.00 $114,315.00
8027542 5845 Park Ridge Drive 02 226 1 $146,000.00 08/18/1997 42
North Olmstead 44070 9 15.49 116 $54,518.43 08/22/2017 2 711
2593255 Bass UT 180 04 $246.68 $19,000.00 $43,374.00
8815961 1143 West 4300 South 02 167 1 $82,000.00 09/05/1997 21
Taylorsville 84123 6 13.5 77 $18,542.58 09/11/2012 2 691
2593296 Flores CA 301 14 $422.55 $36,250.00 $136,000.00
8815987 6924 Havenhurst Drive 02 287 1 $150,000.00 08/28/1997 40
Sacramento 95831 8 13.5 115 $36,044.93 09/11/2022 2 693
2593348 Palumbo CA 300 14 $545.51 $48,400.00 $185,604.00
8815995 105 Alvaston Court 02 287 1 $187,000.00 09/04/1997 44
Folsom 95630 8 12.99 126 $48,102.89 09/11/2022 2 673
2593371 Sunglieng CO 180 14 $489.62 $35,000.00 $92,326.00
8030009 4305 Anvil Drive 02 166 1 $120,000.00 08/21/1997 39
Colorado Springs 80925 6 14.99 107 $34,203.58 08/27/2012 2 645
2593401 Lieb CA 180 14 $1,210.22 $99,500.00 $37,864.00
8815979 1030 San Ramon Way 02 166 1 $237,000.00 08/22/1997 33
Sacramento 95864 6 12.25 58 $96,810.81 08/29/2012 2 710
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2593405 Roberti CA 300 14 $439.41 $41,000.00 $91,888.00
8029027 6925 Log Cabin Lane 02 287 1 $110,000.00 09/09/1997 45
Placerville 95667 8 12.25 121 $40,689.52 09/16/2022 2 654
2593694 Moore WA 300 14 $736.74 $70,000.00 $102,858.00
8029977 14309 NorthEast Powers 02 287 1 $145,000.00 09/02/1997 46
Vancouver 98682 8 11.99 120 $69,486.09 09/08/2022 2 706
2593841 Jenkins NV 240 14 $460.62 $35,000.00 $153,529.00
8030587 5466 East Monroe 02 227 1 $175,000.00 09/12/1997 36
Las Vegas 89115 9 14.99 108 $34,673.98 09/18/2017 2 658
2593865 Metzger WA 240 14 $511.71 $40,000.00 $151,700.00
8030652 7808 69th Street NorthEast 02 227 1 $155,000.00 09/05/1997 33
Marysville 98270 9 14.49 124 $39,564.93 09/10/2017 2 686
2593888 Riccio CO 300 14 $318.40 $28,250.00 $92,861.00
8030710 3395 Beechwood Court 02 287 1 $102,000.00 09/12/1997 45
Colorado Springs 80918 8 12.99 119 $28,089.53 09/17/2022 2 659
2593952 Whitney OK 240 14 $209.58 $15,925.00 $45,910.00
8030827 2325 Knox Drive 02 227 1 $51,000.00 09/12/1997 32
Del City 73115 9 14.99 122 $15,775.69 09/17/2017 2 650
2593992 Dickinson OH 181 14 $514.05 $35,000.00 $67,661.00
8034035 16711 Grovewood Avenue 02 167 1 $85,000.00 08/01/1997 29
Cleveland 44110 6 16 121 $34,338.38 09/03/2012 2 643
2594000 Barben MN 301 04 $334.82 $25,000.00 $61,941.00
8030868 7610 Hampshire Avenue 02 285 1 $70,000.00 06/29/1997 40
Brooklyn Park 55428 8 15.75 125 $24,895.51 07/03/2022 2 630
2594004 Cox CA 241 15 $737.45 $62,000.00 $138,356.00
8034019 1309-1311 W. 36th Place 02 227 1 $200,000.00 08/26/1997 49
Los Angeles 90007 9 13.25 101 $61,268.50 09/11/2017 2 703
2594192 Valdez CA 180 14 $419.88 $30,000.00 $89,166.06
8031296 6036 Hazelhurst Place No. 02 166 1 $98,000.00 08/13/1997 47
North Hollywood 91606 6 15 122 $29,306.47 08/26/2012 2 670
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2594208 Moore AZ 180 14 $292.84 $22,000.00 $48,853.00
8031106 4428 West Morten Avenue 02 165 1 $62,500.00 07/08/1997 35
Glendale 85301 6 13.99 114 $21,018.99 07/11/2012 2 709
2594275 Tenbusch FL 181 14 $688.56 $53,500.00 $49,328.00
8031148 4395 Eli Whitney Drive 02 165 1 $90,000.00 06/28/1997 42
Middleburg 32068 6 13.33 115 $51,970.64 07/08/2012 2 663
2594285 Allenbrand WA 300 14 $618.80 $51,000.00 $138,000.00
8031197 23723 49th Drive SouthEast 02 287 1 $165,000.00 09/02/1997 42
Woodinville 98072 8 14.125 115 $50,752.13 09/16/2022 2 686
2594293 Benson CA 180 14 $657.48 $47,000.00 $186,100.00
8034415 10975 Laurrine Walk 02 167 1 $200,000.00 09/09/1997 41
Grass Valley 95949 6 14.99 117 $46,013.37 09/16/2012 2 640
2594301 Lugo CA 181 14 $431.55 $32,000.00 $117,560.66
8031239 14647 Red Hill Avenue 02 167 1 $120,000.00 08/29/1997 43
Tustin 92780 6 14.25 125 $31,282.20 09/12/2012 2 704
2594307 Williams CA 181 04 $483.88 $35,000.00 $113,389.00
8031288 1440 Thrush Avenue 02 167 1 $120,000.00 08/26/1997 46
San Leandro 94578 6 14.75 124 $34,248.42 09/11/2012 2 673
2594317 Peterson CA 240 09 $435.23 $35,000.00 $127,000.00
8036113 1181 Spring Valley 02 225 1 $130,000.00 07/09/1997 49
Livermore 94550 9 14 125 $34,593.52 07/21/2017 2 666
2594410 Mathews UT 181 14 $741.72 $55,000.00 $136,267.00
8034217 9512 South Loch Awe Drive 02 166 1 $195,000.00 07/23/1997 40
South Jordan 84095 6 14.25 99 $53,658.93 08/27/2012 2 660
2594469 Geiger CA 181 14 $419.67 $30,000.00 $135,000.00
8031403 2156 California Drive 02 165 1 $145,000.00 06/25/1997 31
Vacaville 95688 6 14.99 114 $29,318.07 07/07/2012 2 669
2594569 Calderon WA 240 14 $433.65 $33,400.00 $101,000.00
8034175 10115 Rainier Avenue 02 226 1 $125,000.00 08/13/1997 46
Seattle 98178 9 14.75 108 $33,103.17 08/28/2017 2 732
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2594572 Peterson WA 120 14 $586.33 $37,400.00 $71,555.00
8036410 2817 East 9th Street 02 106 1 $90,000.00 08/06/1997 49
Vancouver 98661 5 14.25 122 $35,313.80 08/22/2007 2 700
2594598 Bray UT 180 14 $489.86 $35,000.00 $117,500.39
8034043 4152 South Barker Road 02 166 1 $123,000.00 08/14/1997 50
Taylorsville 84119 6 15 124 $34,193.11 08/29/2012 2 643
2594603 Nickle WA 241 14 $479.45 $38,000.00 $91,191.00
8031429 9621 South Lake Stevens 02 227 1 $105,000.00 08/29/1997 44
Everett 98205 9 14.25 124 $37,608.78 09/12/2017 2 726
2594605 Mabey UT 181 14 $552.29 $42,000.00 $50,735.03
8031437 968 West 900 South 02 167 1 $85,000.00 08/29/1997 44
Salt Lake City 84104 6 13.75 110 $40,715.95 09/11/2012 2 675
2594609 Montgomery CA 181 14 $436.20 $29,700.00 $144,000.00
8034084 230 Garcia Ave 02 167 1 $149,000.00 08/28/1997 38
San Leandro 94577 6 16 117 $28,987.80 09/05/2012 2 629
2594654 Borges CA 241 14 $358.40 $28,000.00 $138,520.00
8035446 1737 Night Hawk Way 02 227 1 $155,000.00 08/18/1997 43
Modesto 95351 9 14.5 108 $27,742.53 09/09/2017 2 642
2594777 Walker MO 181 14 $447.05 $37,500.00 $77,200.00
0 18 Bishops Crest 02 168 1 $96,000.00 09/19/1997 28
St. Peters 63376 6 11.875 120 $36,669.42 10/01/2012 2 680
2594807 Trujillo NM 242 14 $649.18 $50,000.00 $56,498.00
8032047 2504 Greta Avenue 02 227 1 $90,000.00 07/02/1997 45
Albuquerque 87112 9 14.75 119 $49,472.76 09/05/2017 2 696
2594818 Ramey OH 180 14 $387.10 $28,000.00 $98,886.86
8035354 6099 Alice Drive 02 166 1 $145,000.00 08/20/1997 42
Westerville 43081 6 14.75 88 $27,348.47 08/29/2012 2 692
2594907 Perry CA 240 04 $385.14 $35,000.00 $161,165.00
8034365 5365 Barrett Circle 02 226 1 $187,000.00 08/07/1997 50
Buena Park 90621 9 11.99 105 $34,510.33 08/25/2017 2 708
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2595009 Duffey VA 241 14 $359.08 $27,500.00 $164,259.00
8031676 6112 Clearbrook Drive 02 227 1 $184,000.00 08/15/1997 50
Springfield 22150 9 14.85 105 $27,012.72 09/01/2017 2 641
2595028 Hernandez FL 241 14 $326.43 $25,000.00 $73,415.00
8031759 21033 SW 124th Avenue 02 227 1 $85,000.00 08/13/1997 42
Miami 33177 9 14.85 116 $24,761.03 09/01/2017 2 693
2595030 Banks MD 181 14 $522.62 $35,000.00 $124,793.00
8031783 106 Old National Pike 02 167 1 $135,000.00 08/26/1997 50
Boonsboro 21713 6 16.35 119 $34,305.70 09/01/2012 2 645
2595041 White MD 241 09 $640.42 $51,500.00 $231,070.10
8046641 425 Fox Catcher Road 02 229 1 $244,000.00 10/06/1997 40
Belair 21015 9 14 116 $51,038.21 11/01/2017 2 661
2595164 Page ID 181 09 $474.96 $35,000.00 $105,539.00
8032104 953 North Maple Creek 02 166 1 $113,000.00 07/22/1997 28
Meridian 83642 6 14.375 125 $34,127.40 08/01/2012 2 685
2595323 Large FL 180 14 $1,002.20 $65,150.00 $86,090.00
8032385 2574 Sheffield Drive 02 166 1 $121,000.00 08/19/1997 50
Orlando 32806 6 16.99 125 $63,876.92 08/23/2012 2 714
2595358 Higdon FL 180 14 $505.53 $33,000.00 $81,401.00
8032468 449 Wild Fox Drive 02 166 1 $93,000.00 08/11/1997 30
Casselberry 32707 6 16.9 124 $32,373.76 08/15/2012 2 672
2595446 Probst FL 181 14 $387.92 $29,500.00 $64,008.00
8070062 8303 Riverboat Dr. 02 168 1 $75,000.00 09/24/1997 42
Tampa 33617 6 13.75 125 $28,846.19 10/01/2012 2 671
2595460 Malta FL 181 14 $449.87 $36,500.00 $45,000.00
0 1572 Aspen ST 02 168 1 $70,000.00 09/23/1997 26
Bunnell 32110 6 12.5 117 $34,110.42 10/01/2012 2 696
2595496 Rosenwasser VA 241 04 $418.81 $35,000.00 $62,197.00
8033862 11244 Chestnut Grove 02 228 1 $80,000.00 09/19/1997 50
Reston 20190 9 13.35 122 $34,624.34 10/01/2017 2 684
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2595535 Campbell FL 180 14 $337.64 $23,000.00 $75,704.00
8032625 900 San Rafael Way 02 166 1 $80,000.00 08/22/1997 43
Kissimmee 34758 6 15.99 124 $22,560.82 08/27/2012 2 653
2595603 Sistual CA 181 14 $745.56 $54,600.00 $45,400.00
8032823 1818 Chaparral Circle 02 166 1 $80,000.00 07/15/1997 36
Delano 93215 6 14.5 125 $53,293.86 08/01/2012 2 653
2595730 Horne CA 240 14 $392.30 $34,000.00 $103,797.00
8032930 4720 Alyssa Avenue 02 227 1 $115,000.00 09/11/1997 29
Salida 95368 9 12.75 120 $33,604.85 09/19/2017 2 690
2595739 Collette VA 181 14 $723.24 $55,000.00 $115,914.00
8070211 112 Whitfield CIR 02 168 1 $170,000.00 09/26/1997 43
Stephens City 22655 6 13.75 101 $53,810.49 10/01/2012 2 656
2595766 Nieto CA 300 14 $518.31 $45,200.00 $111,052.00
8032914 1106 Fairfield Avenue 02 287 1 $126,000.00 09/23/1997 47
Roseville 95678 8 13.25 125 $44,954.74 09/29/2022 2 730
2595779 Hilliam ID 180 14 $225.89 $16,750.00 $66,563.00
8032971 224 East 24th Street 02 167 1 $67,000.00 09/18/1997 35
Idaho Falls 83404 6 14.25 125 $16,391.78 09/23/2012 2 667
2595793 Lewellyn CA 240 14 $391.50 $35,000.00 $126,820.00
8033037 112 Sunnyglen Drive 02 227 1 $152,000.00 09/16/1997 26
Vallejo 94591 9 12.25 107 $34,467.23 09/24/2017 2 708
2595821 Lao CA 240 14 $279.64 $25,000.00 $50,455.00
8033128 7593 Twilight Drive 02 227 1 $120,000.00 09/03/1997 45
Sacramento 95822 9 12.25 63 $24,662.34 09/08/2017 2 663
2595832 Brown CA 300 14 $294.40 $27,000.00 $142,923.00
8033151 8151 Grandstaff Drive 02 287 1 $143,000.00 09/03/1997 49
Sacramento 95823 8 12.5 119 $26,587.33 09/08/2022 2 673
2595839 Mariner CA 300 14 $458.68 $40,000.00 $81,701.00
8033177 5559 10th Street 02 287 1 $110,000.00 09/04/1997 47
Sheridan 95681 8 13.25 111 $39,764.96 09/09/2022 2 699
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2595840 Miller CA 301 14 $776.34 $70,000.00 $178,000.00
8033185 112 Cannington Lane 02 288 1 $199,000.00 09/18/1997 43
Folsom 95630 8 12.75 125 $69,585.23 10/23/2022 2 673
2595849 Hall CA 300 14 $741.44 $68,000.00 $160,366.00
8033201 905 Mini Ranch Road 02 287 1 $225,000.00 09/19/1997 37
Lincoln 95648 8 12.5 102 $67,531.81 09/24/2022 2 636
2595913 Dias VA 60 14 $475.69 $20,000.00 $11,883.00
8033250 5114 Leesburg Court 02 47 1 $130,000.00 09/18/1997 41
Woodbridge 22193 4 14.99 25 $17,095.53 09/23/2002 2 663
2595933 Cortes IL 180 14 $998.24 $68,000.00 $249,000.00
8033326 479 Satinwood Terrace 02 167 1 $340,000.00 09/09/1997 26
Buffalo Grove 60089 6 15.99 94 $66,809.58 09/13/2012 2 661
2595973 Crim MD 241 14 $517.27 $37,200.00 $69,108.00
8033490 5433 Macbeth Street 02 227 1 $85,000.00 08/25/1997 25
Hyattsville 20784 9 15.99 126 $36,902.31 09/01/2017 2 626
2595975 Green VA 300 14 $659.23 $51,500.00 $110,000.00
8033508 5641 Rowser Drive 02 286 1 $130,000.00 08/22/1997 45
Woodbridge 22193 8 14.99 125 $51,276.95 08/27/2022 2 666
2595982 Navarro IL 300 14 $489.39 $35,000.00 $108,284.00
8033540 331 Shiloh Lane 02 287 1 $119,000.00 09/15/1997 44
Elgin 60120 8 16.5 121 $34,884.98 09/19/2022 2 671
2596145 Young VA 120 14 $467.69 $29,000.00 $68,831.00
8033649 25 Randolph Road 02 107 1 $90,000.00 09/12/1997 30
Fredericksburg 22405 5 14.99 109 $27,521.82 09/17/2007 2 695
2596176 Campbell VA 180 14 $638.58 $43,500.00 $128,704.00
8033805 11221 Enchanted Woods 02 167 1 $142,000.00 09/22/1997 28
Fredericksburg 22407 6 15.99 122 $42,738.48 09/26/2012 2 639
2596246 Legro VA 301 14 $888.50 $75,000.00 $164,202.00
0 2018 Maleady Drive 02 289 1 $197,000.00 10/22/1997 45
Herndon 22070 8 13.75 122 $74,541.45 11/01/2022 2 662
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2596512 Fiore CA 241 14 $387.24 $29,000.00 $269,937.00
8034506 142 East Avocado Crest 02 228 1 $320,000.00 09/02/1997 42
La Habra Heights 90631 9 15.25 102 $28,724.19 10/01/2017 2 628
2596768 Goldberg FL 181 14 $632.62 $50,000.00 $102,502.00
8035099 20605 NorthEast 19th Court 02 168 1 $141,000.00 09/08/1997 34
North Miami 33179 6 13 109 $48,841.12 10/01/2012 2 736
2596785 Blair KY 181 14 $308.43 $21,000.00 $14,136.00
8035149 1217 Hoods Creek Pike 02 168 1 $40,000.00 09/09/1997 34
Ashland 41101 6 16 88 $20,632.67 10/01/2012 2 638
2597655 NEUBERT IL 121 14 $447.50 $27,117.53 $77,500.00
8038465 1001 8th Avenue 02 106 1 $90,000.00 07/24/1997 25
BELVIDERE 61008 5 15.599 117 $25,528.94 08/01/2007 2 661
2597660 PIKE OH 181 14 $424.94 $33,000.00 $88,536.00
8042384 836 W MAIN ST 02 165 1 $101,000.00 06/27/1997 29
MADISON 44057 6 13.34 121 $32,005.75 07/02/2012 2 724
2597986 Vane WA 242 14 $825.96 $70,500.00 $117,000.00
8069452 9005 Autumn Line Loop Se 02 229 1 $150,000.00 09/29/1997 37
Olympia 98513 9 13 125 $69,474.14 11/01/2017 2 673
2598116 STALK MD 121 14 $435.14 $25,500.00 $59,286.87
8038580 3717 PARKSIDE DR 02 105 1 $72,000.00 06/18/1997 39
BALTIMORE 21206 5 16.5 118 $24,227.90 07/01/2007 2 654
2598118 MOORE MO 180 14 $463.93 $35,000.00 $56,690.00
8042665 1203 02 163 1 $86,000.00 05/08/1997 23
ST CHARLES 63303 6 13.9 107 $33,674.11 05/12/2012 2 640
2598121 STEWART NC 181 14 $430.23 $29,292.93 $75,000.00
8042681 2006 CARLISLE WAY 02 167 1 $83,500.00 08/14/1997 50
HIGH POINT 27265 6 16 125 $28,563.63 09/01/2012 2 673
2598158 HINTEMEYER VA 300 14 $384.02 $30,000.00 $127,000.00
8036782 2432 02 286 1 $135,000.00 08/06/1997 43
VIRGINIA BEACH 23456 8 14.99 117 $29,822.40 08/11/2022 2 685
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2598168 GRIFFY IN 240 14 $358.40 $32,100.00 $89,000.00
8039612 25974 QUAIL RIDGE DR 02 225 1 $102,000.00 07/03/1997 33
ELKHART 46514 9 12.15 119 $31,916.31 07/22/2017 2 716
2598177 NAZARUK PA 120 14 $564.33 $37,425.00 $108,825.00
8038523 20 KENWOOD DR S 02 106 1 $117,000.00 08/01/1997 32
LEVITTOWN 19055 5 13.25 125 $13,287.94 08/07/2007 2 681
2598178 ROBERTS IN 301 14 $670.23 $65,000.00 $150,730.00
8040354 8585 ILLINOIS ST 02 283 1 $185,000.00 04/25/1997 31
MERRIVILLE 46410 8 11.65 117 $64,318.82 05/09/2022 2 719
2598185 SCOTT OH 180 14 $569.06 $45,000.00
8042533 4218 E 116TH ST 02 166 1 $50,000.00 08/06/1997 36
CLEVELAND 44105 6 12.99 90 $16,620.76 08/15/2012 1 636
2598288 Carter CA 181 14 $286.19 $20,200.00 $79,572.00
8036527 12146 Market Trail 02 168 1 $84,000.00 09/24/1997 28
Sylmar 91342 6 15.25 119 $19,789.13 10/01/2012 2 631
2598384 WILLIAMS DE 120 14 $301.58 $20,000.00 $118,406.00
8038614 28 BROWNS LA 02 106 1 $120,000.00 08/20/1997 31
NEWARK 19702 5 13.25 116 $18,923.40 08/26/2007 2 691
2598393 LEVERING PA 181 14 $376.66 $29,785.00 $76,462.00
8042897 3618 BANDON DR 02 166 1 $85,000.00 07/31/1997 33
PHILADELPHIA 19154 6 12.99 125 $29,102.55 08/06/2012 2 758
2598399 RUIZ AZ 181 14 $363.63 $25,055.03 $89,000.00
8042905 2901 ALASKA WEST ST 02 167 1 $96,000.00 08/22/1997 50
TUCSON 85746 6 15.75 119 $24,408.10 09/01/2012 2 662
2598585 Blank FL 181 15 $326.84 $25,500.00 $48,727.00
8070807 5717 20th Avenue South 02 169 1 $62,000.00 10/10/1997 45
St. Petersburg 33707 6 13.25 120 $24,869.48 11/01/2012 2 665
2598662 Alvarez SC 181 14 $454.42 $35,000.00 $82,166.00
8057473 310 Camelot Drive 02 169 1 $95,000.00 10/27/1997 42
Goose Creek 29445 6 13.5 124 $34,047.07 11/01/2012 2 712
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2598854 ARNOLD OH 361 14 $1,281.98 $112,000.00
8039786 980 E JACKSON RD 02 347 1 $124,000.00 08/26/1997 50
SPRINGFIELD 45502 8 13.49 118 $32,428.23 09/01/2027 1 672
2598881 BRELANO NJ 181 14 $459.66 $30,900.00 $148,827.00
8043473 23 WINSTON DR 02 167 1 $175,000.00 08/14/1997 34
SOMERSET 08873 6 16.27 103 $30,022.25 09/01/2012 2 629
2598901 SMITH MI 181 14 $467.31 $33,000.00 $128,303.00
8043572 2370 EADS ST 02 165 1 $144,008.00 06/27/1997 33
HOWELL 48843 6 15.24 113 $32,472.39 07/02/2012 2 635
2598909 SARFO PA 181 14 $622.05 $44,467.16 $97,318.00
8043614 41 FOX RUN DR 02 166 1 $121,000.00 07/21/1997 32
YORK 17403 6 14.99 118 $43,561.46 08/01/2012 2 651
2598916 BEAMON NC 181 14 $419.10 $28,535.35 $66,000.00
8043655 228 BREWSTER DR 02 166 1 $76,000.00 07/23/1997 43
FAYETTEVILLE 28303 6 16 125 $28,049.94 08/01/2012 2 645
2598983 KARCZ NV 241 14 $836.86 $63,589.03 $50,000.00
8039836 1725 GINGER TREE LANE 02 226 1 $103,000.00 07/18/1997 37
LAS VEGAS 89104 9 14.99 111 $62,847.90 08/05/2017 2 683
2598999 MARTIN FL 300 14 $395.92 $30,000.00 $67,000.00
8040925 11913 SW 12 CT 02 283 1 $92,000.00 05/09/1997 29
DAVIE 33325 8 15.5 106 $29,559.53 05/14/2022 2 676
2599030 PURCELL KY 181 14 $347.31 $25,100.00 $63,900.00
8044083 30 LEXINGTON 02 163 1 $83,000.00 04/28/1997 32
COVINGTON 41018 6 14.65 108 $24,508.20 05/16/2012 2 632
2599045 ELLIOTT DE 121 16 $498.34 $30,900.00 $83,532.00
8038986 20 EAST CEDAR ST 02 108 1 $100,000.00 09/17/1997 35
WILMINGTON 19805 5 14.99 115 $29,499.12 10/01/2007 2 654
2599046 HUME MD 121 09 $758.27 $47,000.00 $137,717.00
8038994 1904 AUGUENOT PL 02 107 1 $148,000.00 08/27/1997 45
SEVERN 21144 5 15 125 $44,817.62 09/01/2007 2 701
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2599053 STEWART MO 301 14 $542.81 $51,300.00 $95,200.00
8041022 311 N 36TH ST 02 285 1 $119,000.00 06/25/1997 40
NIXA 65714 8 12.15 124 $49,534.54 07/10/2022 2 714
2599054 WHITE PA 120 16 $361.90 $24,000.00 $74,958.00
8039000 6619 N STH ST 02 106 1 $90,000.00 08/11/1997 42
PHILADELPHIA 19126 5 13.25 110 $22,635.64 08/15/2007 2 690
2599166 Wilkinson OH 120 14 $276.21 $16,800.00 $66,158.00
8037079 812 Myrtle Ave 02 108 1 $84,000.00 10/08/1997 37
Cuyahoga Falls 44221 5 15.5 99 $16,010.07 10/14/2007 2 709
2599176 Williams OH 180 14 $348.82 $23,100.00 $73,644.00
8037095 5748 Chippewa Road 02 168 1 $96,000.00 10/09/1997 40
Medina 44256 6 16.59 101 $22,721.45 10/15/2012 2 652
2599199 Boyd DC 181 04 $341.38 $25,000.00 $101,705.78
8037327 2009 Belmont Road 02 168 1 $106,000.00 09/30/1997 34
Washington 20009 6 14.5 120 $24,495.81 10/04/2012 2 718
2599210 Pendley OH 180 14 $495.33 $32,200.00 $130,177.00
8037376 5871 Graydon Road 02 167 1 $145,000.00 09/22/1997 34
Seven Hills 44131 6 16.99 112 $31,657.35 09/26/2012 2 647
2599216 Francis MD 300 14 $480.02 $37,500.00 $123,000.00
8037392 5615 Monroe Street 02 287 1 $129,000.00 09/22/1997 45
Hyattsville 20784 8 14.99 125 $36,735.88 09/26/2022 2 639
2599222 Wurster IL 300 14 $397.92 $29,300.00 $117,760.00
8037426 1633 Natoma 02 287 1 $119,000.00 09/23/1997 43
Chicago 60707 8 15.99 124 $29,183.20 09/27/2022 2 659
2599252 BUTCHER MI 180 14 $630.84 $51,779.94 $23,220.00
8044380 17682 FIVE POINTS ST 02 165 1 $60,000.00 07/23/1997 15
DETRIOT 48240 6 12.281 125 $15,667.09 07/28/2012 2 685
2599259 PELOSO MN 121 14 $438.46 $25,000.00 $59,000.00
8039059 781 OHIO ST 02 106 1 $72,000.00 07/25/1997 26
ST PAUL 55107 5 17.25 117 $23,638.08 08/01/2007 2 638
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2599263 BREHM NJ 121 14 $712.29 $45,000.00 $180,629.00
8039067 346 RETFORT AVE 02 105 1 $212,000.00 06/24/1997 38
CRANFORD 07016 5 14.5 107 $41,747.51 07/01/2007 2 765
2599272 ASHLEY IN 181 14 $357.32 $28,100.00 $72,100.00
8044513 4113 GREENFIELD 02 163 1 $85,000.00 04/11/1997 47
ANDERSON 46013 6 12.99 118 $26,670.72 05/01/2012 2 671
2599289 STULL NJ 180 14 $467.53 $33,000.00 $72,308.00
8044596 102 OAK AUE 02 167 1 $84,500.00 09/04/1997 35
BELLMAWR 08031 6 15.25 125 $32,304.77 09/10/2012 2 647
2599358 SCOTT IN 181 14 $463.14 $33,565.00 $114,000.00
8044968 11044 SUNNYBAY LANE 02 167 1 $122,500.00 08/22/1997 34
INDIANAPOLIS 46236 6 14.711 121 $32,911.13 09/01/2012 2 649
2599362 JONES WI 300 14 $556.10 $49,500.00 $75,500.00
8041378 133 GUILFORD ST 02 286 1 $110,000.00 08/01/1997 26
SHEBOYGAN 53085 8 12.9 114 $48,943.90 08/14/2022 2 681
2599370 DOWLEN TN 181 14 $368.55 $24,800.00 $73,886.00
8045007 4015 FYKES GROVE 02 167 1 $79,000.00 08/23/1997 36
CEDAR HILL 37032 6 16.249 125 $24,460.59 09/01/2012 2 637
2599372 KASPER AZ 181 14 $467.00 $34,199.61 $114,000.00
8045023 20287 N FIFTY FIRST DR 02 167 1 $121,000.00 08/27/1997 45
GLENDALE 85308 6 14.5 123 $33,422.12 09/01/2012 2 647
2599392 WEST MO 300 14 $376.46 $35,000.00 $122,000.00
8041451 24600 E 227 TH ST 02 282 1 $155,000.00 04/09/1997 45
HARRISONVILLE 64701 8 12.25 102 $34,199.82 04/23/2022 2 698
2599439 STARKEY KY 181 14 $547.45 $43,850.00 $41,800.00
8045387 5702 JANET LEE DR 02 167 1 $83,000.00 08/26/1997 29
LOUISVILLE 40291 6 12.65 104 $39,285.53 09/14/2012 2 674
2599495 Pete LA 241 14 $327.21 $26,900.00 $84,343.00
8069726 188 W Cherrywood LN 02 229 1 $89,000.00 10/15/1997 42
Pearl River 70463 9 13.625 125 $26,241.42 11/01/2017 2 655
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2599556 Bacon GA 180 14 $608.52 $43,500.00 $64,390.00
8037517 4655 Christian Drive 02 167 1 $87,000.00 09/23/1997 31
Powder Springs 30073 6 14.99 125 $42,662.42 09/27/2012 2 688
2599788 DODSON AZ 181 14 $301.78 $21,572.72 $59,342.00
8045445 aa2916 N 52ND PKWY 02 166 1 $73,000.00 07/18/1997 36
PHOENIX 85031 6 14.99 111 $20,979.15 08/01/2012 2 675
2599802 HARPER WI 181 14 $477.94 $35,512.00 $76,988.00
8045536 1459 CHURCH ST 02 166 1 $90,000.00 07/26/1997 31
LYONS 53148 6 14.14 125 $34,621.29 08/09/2012 2 668
2599807 MAIS MD 84 14 $1,405.05 $75,000.00 $114,207.00
8038192 6 BEECHER AVE 02 71 1 $153,000.00 09/06/1997 44
INDIAN HEAD 20640 5 13.989 124 $67,738.29 09/11/2004 2 721
2599824 FELCH WI 180 14 $245.21 $16,933.00 $39,100.00
8045684 1941 PROSPECT ST 02 166 1 $46,000.00 08/05/1997 39
WISCONSIN 54494 6 15.65 122 $16,758.39 08/15/2012 2 639
2599826 POLK NJ 180 14 $451.49 $31,500.00 $124,486.00
8045700 215 MYRTLE AVE 02 167 1 $125,000.00 09/03/1997 44
LINDENWOLD 08021 6 15.49 125 $31,011.43 09/08/2012 2 641
2599898 MOORE IL 121 14 $682.81 $43,137.72 $10,000.00
8039422 1130 EAST 81 ST 02 106 1 $47,000.00 07/26/1997 37
CHICAGO 60619 5 14.5 114 $41,157.01 08/01/2007 2 711
2600017 Marcilliat FL 180 14 $532.70 $40,000.00 $59,829.00
8047193 122 Bradley Drive 02 168 1 $81,000.00 10/22/1997 35
Pace 32571 6 14 124 $39,154.74 10/27/2012 2 667
2600053 Patel CA 301 14 $636.60 $65,000.00 $127,492.00
8037665 934 North Monterey Street 02 288 1 $172,000.00 09/10/1997 41
Anaheim 92801 8 10.99 112 $59,292.35 10/14/2022 2 725
2600086 Linville AZ 301 14 $558.97 $45,000.00 $109,000.00
8037715 2116 E Patrick Ln 02 288 1 $127,000.00 09/22/1997 43
Phoenix 85024 8 14.5 122 $44,774.27 10/17/2022 2 651
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2600120 Aviles FL 240 14 $341.77 $27,500.00 $76,816.00
8816381 812 Riverwind Avenue 02 228 1 $94,000.00 10/01/1997 38
Orlando 32825 9 13.99 111 $27,229.09 10/06/2017 2 669
2600128 Waterhouse CA 301 14 $304.94 $30,000.00 $108,679.00
8037772 6363 N Wilson Ave 02 288 1 $121,000.00 09/29/1997 41
Fresno 93704 8 11.5 115 $29,781.64 10/17/2022 2 766
2600205 Birkholz CA 241 14 $347.63 $25,000.00 $157,000.29
8037871 2427 Santiago Avenue 02 228 1 $153,667.00 09/25/1997 32
Santa Ana 92706 9 15.99 119 $24,465.37 10/06/2017 2 643
2600212 Mullen AZ 241 14 $434.40 $37,100.00 $127,000.00
8037921 19420 N Coyote Lakes 02 228 1 $148,000.00 09/28/1997 40
Surprise 85374 9 12.99 111 $36,682.18 10/09/2017 2 675
2600214 Bushell CA 301 14 $507.19 $45,000.00 $117,142.26
8037947 15311 Elida Place 02 288 1 $147,000.00 09/08/1997 38
Lake Elizabeth 93532 8 12.99 111 $44,744.36 10/17/2022 2 651
2600224 Williams FL 241 14 $395.04 $30,000.00 $84,894.00
8050064 1705 Wagner Avenue 02 228 1 $92,500.00 09/19/1997 45
Lehigh Acres 33936 9 15 125 $28,460.13 10/17/2017 2 667
2600368 HALLEY OH 301 14 $354.57 $25,700.00 $49,201.00
8041915 3875 CLEARWATER DR 02 287 1 $74,000.00 08/27/1997 41
COLUMBUS 43232 8 16.259 102 $25,112.46 09/01/2022 2 637
2600413 Howard CA 301 14 $281.77 $25,000.00 $94,586.00
8038127 8790 Elk Way 02 288 1 $140,000.00 09/11/1997 41
Elk Grove 95624 8 12.99 86 $24,868.50 10/21/2022 2 665
2600555 Sullivan WA 181 14 $737.08 $55,000.00 $153,630.00
8050098 13001 149th Street East 02 168 1 $188,000.00 09/26/1997 46
Graham 98374 6 14.125 111 $53,851.31 10/09/2012 2 681
2600556 Cape CA 241 14 $584.26 $45,000.00 $125,361.00
8038184 26619 Wauchula Way 02 228 1 $162,000.00 09/26/1997 41
Hayward 94545 9 14.75 106 $44,600.07 10/17/2017 2 707
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2600558 Cyrus OH 181 14 $804.09 $60,000.00 $173,093.00
8038176 178 Taylor Boulevard 02 168 1 $200,000.00 09/26/1997 50
Lagrange 44050 6 14.125 117 $58,749.77 10/10/2012 2 718
2600600 Balaich CO 180 14 $525.99 $40,000.00 $114,813.00
8050072 3215 Bunker Hill Drive 02 168 1 $142,000.00 10/02/1997 42
Colorado Springs 80920 6 13.75 110 $39,203.31 10/08/2012 2 680
2600627 Gallaher WA 181 14 $507.96 $35,000.00 $100,256.00
8050106 734 2nd Avenue NorthEast 02 168 1 $110,000.00 09/15/1997 43
Pacific 98047 6 15.75 123 $34,401.61 10/07/2012 2 671
2600789 Smith DE 300 14 $286.35 $25,000.00 $78,883.00
8067639 49 Quindome Drive 02 288 1 $101,000.00 10/10/1997 45
New Castle 19720 8 13.233 103 $24,767.59 10/16/2022 2 632
2600838 Villarreal IL 181 14 $441.06 $32,300.00 $77,500.00
8046823 66 Austin Avenue 02 168 1 $90,000.00 09/25/1997 38
Cartpentersville 60110 6 14.5 122 $31,705.53 10/30/2012 2 681
2600847 Smith CT 181 14 $407.84 $34,000.00 $180,720.00
8046492 32 Countryside Drive 02 168 1 $200,000.00 09/30/1997 28
Monroe 06468 6 11.99 108 $33,212.07 10/24/2012 2 696
2600910 Niland AL 242 14 $318.61 $26,000.00 $76,600.00
8047367 2909 Crown Colony Court 02 230 1 $86,000.00 10/30/1997 28
Mobile 36695 9 13.75 120 $25,773.66 12/01/2017 2 663
2600946 Guidinger CA 241 14 $526.89 $45,000.00 $141,078.26
8046526 2708 Pine Valley Avenue 02 228 1 $149,000.00 09/24/1997 41
Ontario 91761 9 12.99 125 $44,538.13 10/22/2017 2 675
2600969 Zakaroff FL 181 14 $674.37 $54,000.00 $98,475.00
8071292 1430 20th Avenue North 02 169 1 $123,000.00 10/23/1997 34
St. Petersburg 33704 6 12.75 124 $52,836.75 11/15/2012 2 727
2601014 Banuelos CA 301 14 $563.55 $50,000.00 $116,000.00
8047789 340 East Elizabeth Street 02 288 1 $142,000.00 09/27/1997 39
Pasadena 91104 8 12.99 117 $49,715.87 10/21/2022 2 698
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2601021 Wright IN 121 14 $388.02 $25,000.00 $64,000.00
8046617 5407 Yeager Lane 02 108 1 $95,000.00 09/29/1997 31
Indianapolis 46237 5 13.99 94 $23,873.69 10/23/2007 2 666
2601025 Orozco CA 301 14 $563.54 $50,000.00 $160,667.00
8046625 11869 Mount Garrison Court 02 288 1 $170,000.00 09/19/1997 44
Rancho 91730 8 12.99 124 $49,017.94 10/22/2022 2 666
2601041 Gonzales NV 301 14 $366.91 $30,500.00 $126,000.00
8046666 2505 Libero Drive 02 288 1 $138,000.00 09/05/1997 33
Sparks 89436 8 13.99 114 $30,367.83 10/24/2022 2 666
2601061 Carlisle AZ 301 14 $448.02 $35,000.00 $69,748.00
8046716 19/15 S 39th St #76 02 288 1 $90,000.00 09/29/1997 38
Mesa 85206 8 14.99 117 $34,873.37 10/23/2022 2 654
2601107 Inskeep ID 301 14 $563.55 $50,000.00 $88,125.00
8046773 Route 3 Box 177 02 288 1 $130,000.00 09/16/1997 26
Blackfoot 83221 8 12.99 107 $49,737.45 10/23/2022 2 673
2601172 Vizconde CA 181 14 $699.79 $50,000.00 $127,282.00
8050122 135 South Hobart Boulevard 02 168 1 $154,000.00 09/09/1997 43
Los Angeles 90004 6 15 116 $49,039.29 10/07/2012 2 640
2601267 Osborne CA 241 14 $741.37 $60,500.00 $113,966.00
8049090 5745 Northview Place 02 228 1 $140,000.00 09/29/1997 32
Riverside 92506 9 13.75 125 $59,887.29 10/10/2017 2 700
2601276 Bittner AZ 180 14 $614.48 $45,000.00 $104,098.29
8047029 855 East Cindy Street 02 168 1 $125,000.00 10/03/1997 36
Chandler 85225 6 14.5 120 $44,161.64 10/24/2012 2 645
2601289 Lill CT 300 14 $557.82 $53,000.00 $128,530.00
8047060 11 Grassy Lane 02 288 1 $146,000.00 10/03/1997 39
Milford 06460 8 11.99 125 $52,641.58 10/18/2022 2 661
2601304 Anderson CA 300 14 $563.55 $50,000.00 $206,050.00
8047128 6414 Candlewood Street 02 288 1 $216,900.00 10/07/1997 41
Lakewood 90713 8 12.99 119 $49,715.87 10/21/2022 2 735
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2601308 Harajli MI 301 14 $845.88 $75,000.00 $136,000.00
8049835 6335 Hartwell 02 290 1 $170,000.00 11/01/1997 32
Dearborn 48126 8 13 125 $74,612.25 12/01/2022 2 702
2601317 Beehn ID 301 14 $453.73 $40,500.00 $57,094.00
8047136 619 Stanley Street 02 288 1 $85,000.00 09/01/1997 45
Boise 83706 8 12.9 115 $40,257.62 10/23/2022 2 647
2601337 Ferguson WA 300 14 $223.59 $18,000.00 $100,000.00
8047201 15902 Ne 43rd Way 02 288 1 $128,890.00 10/07/1997 39
Vancouver 98682 8 14.5 92 $17,810.46 10/24/2022 2 649
2601345 Hernandez CA 181 14 $226.62 $16,200.00 $74,538.00
8047235 8279 Cherry Avenue 02 168 1 $75,000.00 09/08/1997 37
Fontana Area 92335 6 14.99 121 $15,915.89 10/21/2012 2 691
2601410 Polo AZ 60 14 $581.58 $25,000.00 $112,244.85
8047326 1244 East Campbell 02 48 1 $118,500.00 10/06/1997 36
Gilbert 85234 4 13.99 116 $21,615.97 10/23/2002 2 683
2601412 Valdez CA 180 14 $341.38 $25,000.00 $109,157.00
8047300 5604 W. Willis Ave 02 168 1 $109,600.00 10/01/1997 34
Fresno 93722 6 14.5 123 $24,134.25 10/24/2012 2 646
2601516 Mann NC 180 14 $467.03 $30,000.00 $72,250.00
8047722 2137 Windemire Drive 01 166 1 $85,000.00 08/19/1997 31
Kannapolis 28083 6 17.25 121 $29,492.55 08/25/2012 2 634
2601539 Voit NC 120 14 $480.46 $29,500.00 $107,000.00
8047698 3716 Maple Knoll Dr 02 108 1 $110,000.00 10/16/1997 37
Monroe 28112 5 15.25 125 $28,262.14 10/21/2007 2 667
2601656 Piper KY 300 14 $550.32 $40,500.00 $72,000.00
8047870 316 Mt Lebanon Road 01 288 1 $90,000.00 10/20/1997 24
Alvaton 42122 8 15.999 125 $40,366.24 10/22/2022 2 662
2601724 Wolek FL 181 14 $595.17 $43,050.00 $124,207.00
8074189 120 Lexington DR 02 169 1 $137,000.00 10/27/1997 44
Royal Palm Beach 33411 6 14.75 123 $42,051.49 11/01/2012 2 639
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2601869 Carbone OR 241 14 $585.43 $50,000.00 $93,155.00
8048050 4735 NE 106th Avenue 02 229 1 $121,500.00 10/13/1997 43
Portland 97220 9 12.99 118 $49,471.31 11/01/2017 2 683
2602052 Watson VA 180 14 $663.54 $45,200.00 $120,985.00
8048175 5904 Heritage Square Drive 02 168 1 $134,500.00 10/17/1997 45
Burke 22015 6 15.99 124 $44,479.52 10/22/2012 2 642
2602067 Brown MD 180 14 $372.84 $26,000.00 $101,953.58
8048217 15833 Piller Lane 02 168 1 $105,000.00 10/23/1997 37
Bowie 20716 6 15.5 122 $25,565.58 10/28/2012 2 678
2602092 Grant DC 180 14 $998.30 $75,000.00 $105,798.86
8048266 3016 Adams Street NE 02 168 1 $145,500.00 10/13/1997 46
Washington 20018 6 13.99 125 $73,554.51 10/17/2012 2 659
2602099 Polly OH 180 14 $670.70 $43,600.00 $107,438.99
8048282 14751 Wheeler Road 02 168 1 $125,000.00 10/22/1997 44
Lagrange 44050 6 16.99 121 $42,969.22 10/27/2012 2 644
2602111 Heroux MD 300 14 $312.36 $23,000.00 $228,953.81
8048316 4192 Palomina Lane 02 288 1 $243,000.00 10/16/1997 44
Middletown 21769 8 15.99 104 $22,935.41 10/21/2022 2 652
2602116 Dunn GA 240 16 $618.54 $47,000.00 $52,905.88
8048324 192 Walter Way 02 228 1 $80,000.00 10/16/1997 34
Stone Mountain 30083 9 14.99 125 $46,631.84 10/21/2017 2 643
2602216 Moyer PA 241 14 $299.15 $25,000.00 $47,334.00
8049058 1563 N 10th St 02 229 1 $66,000.00 10/09/1997 45
Reading 19604 9 13.35 110 $24,761.03 11/01/2017 2 689
2602284 Khoshnevis CA 240 14 $585.43 $50,000.00 $155,000.00
8048530 5912 Coke Avenue 02 228 1 $164,000.00 10/23/1997 43
Long Beach 90805 9 12.99 125 $49,486.85 10/28/2017 2 700
2602384 BAILEY MD 181 RFC02 $494.01 $34,700.00 $73,500.00
8048753 604 Old Riverside Road 02 168 1 $88,000.00 09/26/1997 40
Greenbelt 21225 6 15.35 123 $34,006.22 10/01/2012 2 660
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2602393 TIDWELL FL 181 14 $326.25 $25,000.00 $53,000.00
8048977 1102 Riverdale Drive 02 169 1 $63,000.00 10/01/1997 38
Melbourne 32901 6 13.6 124 $24,502.83 11/01/2012 2 761
2602549 Pechacek FL 121 14 $310.41 $20,000.00 $66,400.00
8049124 1038 Regis Road 02 108 1 $70,000.00 09/22/1997 27
Jacksonville 32218 5 13.99 124 $19,099.02 10/22/2007 2 651
2602709 Ulm AZ 181 14 $246.50 $20,000.00 $94,045.00
8049306 14832 West Juneberry Way 02 169 1 $95,625.00 10/20/1997 40
Suprise 85374 6 12.5 120 $19,557.76 11/06/2012 2 722
2602724 Villanueva CA 242 14 $767.32 $65,000.00 $209,920.00
8074197 888 Vasona ST 02 230 1 $248,000.00 10/30/1997 50
Milpitas 95035 9 13.125 111 $64,407.61 12/01/2017 2 664
2602770 Forrest NV 241 14 $181.56 $16,500.00 $81,404.00
8049355 555 Sentry Avenue 02 229 1 $95,000.00 10/16/1997 43
Henderson 89015 9 11.99 104 $16,306.89 11/06/2017 2 688
2602785 Devera CA 181 14 $420.31 $37,000.00 $184,947.00
8049389 1517 Antoine Drive 02 169 1 $178,000.00 10/04/1997 27
San Diego 92139 6 10.99 125 $36,061.48 11/07/2012 2 717
2602791 Kamolz AZ 241 14 $386.38 $33,000.00 $92,700.00
8049405 7401 S. College Avenue 02 229 1 $130,500.00 10/20/1997 28
Tempe 85283 9 12.99 97 $32,661.64 11/06/2017 2 672
2602817 Bonacci MI 302 14 $661.65 $55,000.00 $169,000.00
8049439 1314 Bishop 02 289 1 $183,000.00 09/27/1997 45
Grosspoint Park 48230 8 13.99 123 $54,714.80 11/06/2022 2 663
2603004 Renz FL 241 14 $277.00 $22,288.53 $87,000.00
8049470 238 SW 41st Terr 02 226 1 $88,000.00 07/28/1997 43
Cape Coral 33914 9 13.99 125 $22,051.47 08/01/2017 2 638
2603032 Leslie NY 301 14 $346.67 $29,500.00 $117,858.00
8391112 200 Lakewood Street 02 290 1 $118,000.00 11/03/1997 44
Patchogue 11772 8 13.625 125 $29,350.53 12/01/2022 2 633
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2603278 Tarabilda CA 180 14 $431.39 $35,000.00 $150,770.00
8049488 24683 Corte Jaramillo 02 167 1 $170,000.00 09/24/1997 36
Murrieta 92562 6 12.5 110 $34,150.76 09/29/2012 2 646
2603424 Roe CA 240 14 $592.23 $45,000.00 $213,627.00
8049595 7147 Hansen Drive 02 227 1 $255,000.00 09/19/1997 40
Dublin 94568 9 14.99 102 $44,612.86 09/24/2017 2 648
2603435 Campbell CA 181 14 $468.44 $40,100.00 $150,000.00
8049603 945 Briant Street 02 169 1 $162,000.00 10/27/1997 39
San Marcos 92069 6 11.5 118 $39,035.57 11/07/2012 2 704
2603454 Rivas CA 241 14 $592.23 $45,000.00 $117,128.00
8049645 7585 Malachite Avenue 02 228 1 $130,000.00 09/29/1997 48
Rancho 91730 9 14.99 125 $44,612.86 10/22/2017 2 654
2603519 Potter AZ 240 14 $434.98 $35,000.00 $71,841.00
8049686 404 Magdelena Court 02 227 1 $90,000.00 09/12/1997 44
Sierra Vista 85635 9 13.99 119 $34,655.17 09/17/2017 2 638
2603737 Pasternak CA 181 14 $304.08 $25,000.00 $79,149.00
8049850 28197 Robin Avenue 02 168 1 $92,000.00 09/26/1997 34
Santa Clarita 91350 6 12.25 114 $24,380.75 10/01/2012 2 682
2603769 Ortega CA 241 14 $503.48 $43,000.00 $113,000.00
8067431 767 East Atlantic Avenue 02 227 1 $126,000.00 08/29/1997 42
Fairfield 94533 9 12.99 124 $42,428.83 09/04/2017 2 697
2603879 Gutierrez CA 300 14 $349.69 $30,000.00 $155,967.27
8049967 904 Vine Street 02 288 1 $185,000.00 10/04/1997 45
San Jose 95110 8 13.5 101 $29,703.47 10/22/2022 2 668
2604133 Nguyen CA 300 14 $802.69 $70,000.00 $173,774.00
8050296 2564 West Glenoaks 02 286 1 $195,000.00 08/13/1997 44
Anaheim 92801 8 13.25 126 $69,551.06 08/18/2022 2 687
2604202 Denell MD 181 RFC01 $472.47 $32,750.00 $112,633.00
8057937 10194 Shelldrake Circle 02 170 1 $117,000.00 11/21/1997 36
Damascus 20872 6 15.625 125 $32,244.23 12/01/2012 2 637
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2604207 Lilly FL 180 14 $417.32 $33,000.00 $7,460.00
8050361 1735 Freeman Street South 02 167 1 $60,000.00 09/16/1997 43
Saint Petersburg 33705 6 12.99 68 $32,234.33 09/22/2012 2 662
2604226 Gile AZ 300 14 $803.81 $75,000.00 $131,196.66
8050387 17136 E. Redfield Rd 02 287 1 $165,000.00 09/13/1997 43
Gilbert 85234 8 12.25 125 $72,891.12 09/18/2022 2 683
2604261 Evans AZ 181 14 $170.01 $12,000.00 $121,414.00
8050403 1582 E. Tulsa Street 02 168 1 $129,000.00 09/15/1997 41
Chandler 85225 6 15.25 104 $11,774.54 10/22/2012 2 647
2604297 Appleton CA 181 14 $460.25 $35,000.00 $107,586.00
8050460 835 North Nichols Avenue 02 168 1 $125,000.00 09/16/1997 43
Dinuba 93618 6 13.75 115 $34,242.11 10/07/2012 2 684
2604419 Tayor PA 300 14 $227.06 $18,000.00 $40,142.61
8050510 RD 1 BOX 256f 02 288 1 $62,000.00 10/17/1997 45
Ligonier 15658 8 14.75 94 $17,925.35 10/22/2022 2 632
2604460 Leonard CA 241 14 $284.04 $25,000.00 $110,230.00
8050627 12940 Tamara Drive 02 229 1 $110,800.00 10/10/1997 38
Moreno Valley 92553 9 12.5 123 $24,726.18 11/11/2017 2 765
2604488 Luke CA 181 04 $226.48 $17,900.00 $59,541.00
8050734 2596 Avenida Del Vista 02 166 1 $62,000.00 07/11/1997 34
Corona 91720 6 13 125 $17,334.42 08/01/2012 2 666
2604510 Burgess VA 301 14 $656.81 $55,000.00 $169,991.00
8074221 201 Sunset CIR 02 290 1 $199,500.00 11/13/1997 40
Cross Junction 22625 8 13.875 113 $54,546.00 12/01/2022 2 744
2604530 Graham VA 300 14 $574.80 $40,000.00 $174,986.60
8050791 12 Devonshire Lane 02 288 1 $180,000.00 10/23/1997 39
Stafford 22554 8 16.99 120 $39,890.11 10/28/2022 2 628
2604540 Watters KY 241 14 $269.59 $22,000.00 $103,870.00
8050783 136 Lyndale Road 02 229 1 $110,000.00 10/29/1997 20
Edgewood 40117 9 13.75 115 $21,812.58 11/01/2017 2 668
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2604544 Perdue CA 301 14 $240.60 $20,000.00 $77,223.00
8050825 36227 Gingertree Trail 02 289 1 $83,000.00 10/14/1997 44
Yucaipa 92399 8 13.99 118 $19,873.10 11/11/2022 2 641
2604567 Lieberman CA 241 14 $621.76 $50,000.00 $186,120.00
8050916 27282 Legend Lane 01 228 1 $280,000.00 09/05/1997 48
Hemet 92544 9 14 85 $48,870.18 10/01/2017 2 649
2604607 Gilmore GA 180 14 $578.59 $44,000.00 $87,140.52
8051013 5908 Brandon Woods Circle 02 167 1 $105,000.00 09/22/1997 41
Hiram 30141 6 13.75 125 $43,048.43 09/26/2012 2 679
2604625 ROSE AZ 121 14 $234.20 $16,000.00 $106,356.00
8051070 1929 East PEGASUS Drive 02 109 1 $115,000.00 10/24/1997 40
TEMPE 85283 5 12.5 107 $15,217.92 11/11/2007 2 750
2604662 Wood MD 240 14 $414.38 $29,000.00 $51,645.88
8051161 1145 Steelton Avenue 02 228 1 $70,000.00 10/23/1997 34
Baltimore 21244 9 16.5 116 $28,815.77 10/28/2017 2 644
2604691 Kraft MD 180 14 $406.11 $26,400.00 $56,374.83
8051195 5407 Catalpha Road 02 168 1 $75,000.00 10/15/1997 31
Baltimore 21214 6 16.99 111 $25,983.21 10/20/2012 2 637
2604708 Reedy VA 120 14 $704.77 $43,700.00 $91,067.77
8051278 337 High Street 02 108 1 $118,000.00 10/23/1997 31
Stafford 22554 5 14.99 115 $41,838.92 10/28/2007 2 640
2604753 Baker OH 182 14 $307.76 $22,000.00 $120,722.00
8051377 6670 Red Oak Drive 02 169 1 $137,000.00 09/29/1997 40
Mentor 44060 6 14.99 105 $21,594.71 11/01/2012 2 661
2604808 Weber FL 242 14 $422.58 $35,000.00 $111,220.00
8051427 4660 North 130 Th Avenue 02 229 1 $120,000.00 09/15/1997 46
Royal Palm Beach 33441 9 13.5 122 $34,666.30 11/11/2017 2 669
2604839 Ferrell MD 180 14 $665.53 $50,000.00 $129,530.74
8051450 2420 Lamp Post Place 02 169 1 $156,500.00 11/05/1997 29
Indian Head 20640 6 13.99 115 $49,084.43 11/10/2012 2 645
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2604905 Boring NC 241 14 $254.19 $23,100.00 $73,126.00
8051492 1021 Cleveland St 02 229 1 $80,000.00 10/02/1997 29
Roanoke Rapids 27870 9 11.99 121 $22,855.38 11/17/2017 2 632
2604943 Hale CA 302 14 $421.05 $35,000.00 $293,099.00
8051583 2306 East Vista Canyon Rd 02 289 1 $276,449.00 09/25/1997 41
Orange 92687 8 13.99 119 $34,763.67 11/17/2022 2 665
2604955 Lord NC 181 14 $454.41 $35,000.00 $140,000.00
8052177 3 Icon Court 02 169 1 $141,000.00 10/07/1997 43
Durham 27703 6 13.5 125 $34,293.91 11/13/2012 2 692
2605079 Coombs NV 300 14 $471.22 $41,809.00 $105,784.00
8052847 1972 East Reno Avenue 02 287 1 $131,000.00 09/11/1997 37
Las Vegas 89119 8 12.99 113 $41,521.24 09/16/2022 2 697
2605085 Shapiro NV 240 14 $452.00 $34,345.00 $93,014.85
8052706 1407 Stanford Drive 02 227 1 $110,000.00 09/26/1997 45
Carson City 89701 9 14.99 116 $34,049.57 09/30/2017 2 643
2605095 Reigel CO 181 14 $583.93 $46,175.71 $79,449.00
8054736 1617 San Juan Circle 02 165 1 $100,500.00 06/20/1997 44
Evans 80620 6 12.99 125 $44,341.35 07/01/2012 2 711
2605124 Badawi CA 301 14 $394.48 $35,000.00 $160,830.00
8052102 1066 Sugarberry Lane 02 289 1 $172,000.00 10/27/1997 35
Corona 91720 8 12.99 114 $34,820.77 11/12/2022 2 704
2605160 Bowens AZ 301 14 $586.61 $53,800.00 $104,062.00
8052193 1932 West Calle Armenta 02 289 1 $135,000.00 10/30/1997 27
Tucson 85745 8 12.5 117 $53,498.85 11/11/2022 2 667
2605181 Carpenter CA 181 14 $554.64 $45,000.00 $116,726.00
8052227 19430 Sweetwood Lane 02 169 1 $132,000.00 10/14/1997 38
Lake Elsinore 92530 6 12.5 123 $44,006.15 11/10/2012 2 675
2605240 Daw ID 182 14 $291.47 $22,450.00 $80,607.00
8052284 595 East Emily Avenue 02 169 1 $110,000.00 09/18/1997 29
Bosie 83709 6 13.5 94 $21,997.09 11/11/2012 2 648
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2605456 Bendana CA 241 04 $409.81 $35,000.00 $119,018.00
8052672 24469 Valle Del Oro Office 02 228 1 $140,000.00 09/27/1997 44
Newhall 91321 9 12.99 111 $34,605.19 10/22/2017 2 689
2605477 Gorman LA 300 14 $286.17 $24,250.00 $60,674.00
8052680 104 Curve Drive 02 288 1 $71,000.00 10/01/1997 27
Monroe 71203 8 13.69 120 $22,960.95 10/06/2022 2 705
2605488 Waller LA 180 14 $287.06 $22,700.00 $59,738.00
8054058 4105 Main Street 02 168 1 $67,000.00 10/09/1997 43
Anacoco 71403 6 12.99 124 $22,176.76 10/14/2012 2 693
2605523 Bowman VA 301 RFC01 $295.69 $26,000.00 $142,807.00
8074379 44010 Kitts Hill Terrace 02 290 1 $155,000.00 11/18/1997 32
Ashburn 20147 8 13.125 109 $25,881.12 12/01/2022 2 629
2605636 Loudermilk FL 181 09 $499.53 $40,000.00 $124,800.00
8074312 4896 Frost Lake DR 02 170 1 $148,000.00 11/20/1997 30
Jacksonville 32258 6 12.75 112 $39,215.08 12/01/2012 2 738
2605750 Warner LA 300 14 $457.66 $36,867.00 $36,258.00
8054223 331 Paradise Road 02 288 1 $58,500.00 10/03/1997 42
Pineville 71360 8 14.49 125 $36,707.89 10/08/2022 2 697
2605874 Johnson MO 180 14 $534.14 $36,385.47 $76,000.00
8054850 8823 Hunter St 02 164 1 $91,000.00 06/18/1997 34
Kansas City 64138 6 15.99 124 $35,191.15 06/23/2012 2 697
2605952 McMillan Jones LA 181 14 $615.40 $47,400.00 $148,161.00
8074361 9645 Springfield RD 02 170 1 $156,500.00 11/21/1997 42
Denham Springs 70726 6 13.5 125 $46,459.31 12/01/2012 2 661
2605959 Allen FL 181 14 $565.72 $45,300.00 $57,957.00
8900615 4470 NW 202 Street 02 170 1 $85,000.00 11/21/1997 38
Miami 33055 6 12.75 122 $44,414.41 12/01/2012 2 692
2605980 Tighe MI 301 14 $410.13 $34,900.00 $56,480.00
8071458 1945 Champaign RD 02 290 1 $81,000.00 11/21/1997 27
Lincoln Park 48146 8 13.625 113 $34,322.62 12/01/2022 2 696
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2605991 Braun LA 240 14 $217.15 $16,500.00 $64,694.00
8055055 387 Fairway Drive 02 228 1 $69,000.00 10/10/1997 41
Laplace 70068 9 14.99 118 $16,282.45 10/16/2017 2 670
2605993 Walthers CA 300 14 $411.39 $36,500.00 $120,176.00
8052953 2172 East Fallbrook Avenue 02 287 1 $140,000.00 09/16/1997 41
Fresno 93720 8 12.99 112 $36,252.67 09/22/2022 2 677
2606030 Pomeroy AZ 240 14 $462.04 $39,462.22 $83,000.00
8055063 6826 East Kings Avenue 02 227 1 $114,000.00 09/18/1997 33
Scottsdale 85254 9 12.99 108 $39,004.39 09/23/2017 2 695
2606037 West CA 120 14 $468.22 $32,000.00 $89,145.00
8052961 45941 Schamise Street 02 107 1 $103,000.00 09/25/1997 42
Lancaster 93534 5 12.49 118 $30,276.11 09/30/2007 2 754
2606077 Loman MD 180 14 $420.00 $30,023.68 $112,000.00
8054934 2647 Everly Drive 02 166 1 $115,000.00 08/14/1997 40
Frederick 21701 6 14.99 124 $29,355.25 08/19/2012 2 711
2606152 Banks MO 300 04 $339.53 $25,000.00 $53,000.00
8492134 1820 Suns Up Way 02 297 1 $63,000.00 07/24/1998 45
Florissant 63031 8 15.99 124 $24,989.03 07/29/2023 2 653
2606461 Hughes VA 300 14 $339.53 $25,000.00 $136,998.00
8053118 9402 Lafayette Avenue 02 289 1 $148,000.00 11/04/1997 30
Manassas 22110 8 15.99 110 $24,925.14 11/14/2022 2 646
2606495 Herrera CA 181 14 $237.26 $19,250.00 $80,000.00
8069536 81345 Riverlane DR 02 170 1 $85,000.00 11/24/1997 28
Indio 92201 6 12.5 117 $18,188.68 12/01/2012 2 684
2606496 Resko FL 181 14 $431.47 $33,250.00 $48,693.00
8069635 6879 SW 39th Court 02 168 1 $78,000.00 09/18/1997 33
Miramar 33023 6 13.49 106 $32,643.09 10/01/2012 2 680
2606517 Erickson NV 181 14 $538.61 $43,700.00 $118,000.00
8053175 8110 Shifting Sands Drive 02 169 1 $130,000.00 10/16/1997 45
Reno 89506 6 12.5 125 $42,732.81 11/03/2012 2 703
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2606605 Venne AZ 241 14 $338.47 $25,000.00 $49,900.00
8053258 14820 North 30th Drive 02 229 1 $60,000.00 10/31/1997 41
Phoenix 85023 9 15.5 125 $24,817.44 11/18/2017 2 662
2606625 Walker OR 241 14 $359.94 $27,350.00 $95,892.55
8053282 254 Nw Jefferson Place 02 229 1 $100,000.00 10/22/1997 43
Bend 97701 9 14.99 124 $27,135.74 11/18/2017 2 667
2606814 Pearson CA 302 14 $601.89 $50,000.00 $138,963.33
8053423 255 West Knoles Way 02 290 1 $163,000.00 10/21/1997 32
Stockton 95204 8 14 116 $49,824.99 12/01/2022 2 675
2606951 Lines WA 240 14 $320.60 $24,360.87 $96,863.00
8055071 22249 Bluewater Drive SE 02 227 1 $106,000.00 09/05/1997 36
Velm 98597 9 14.99 115 $23,979.25 09/10/2017 2 635
2606994 Karame CA 301 14 $431.10 $30,000.00 $66,676.00
8053621 43661 Santa Rosa Circle 02 289 1 $82,000.00 10/17/1997 35
Lancaster 93535 8 16.99 118 $29,932.29 11/25/2022 2 693
2607033 Gutierrez CA 181 14 $936.63 $75,000.00 $263,500.00
8074205 1642 Stanford AVE 02 170 1 $330,000.00 11/26/1997 43
Redondo Beach 90278 6 12.75 103 $73,533.70 12/01/2012 2 657
2607108 Johnson ID 301 14 $378.90 $34,750.00 $128,952.00
8053654 5123 North Burlington Drive 02 289 1 $131,000.00 10/30/1997 36
Boise 83704 8 12.5 125 $34,572.62 11/25/2022 2 661
2607229 Stanton LA 180 14 $546.20 $40,000.00 $70,568.00
8074346 7411 Kenyon RD 02 170 1 $105,500.00 12/01/1997 37
New Orleans 70127 6 14.5 105 $39,314.74 12/01/2012 2 638
2607401 Ariano FL 181 09 $436.96 $32,000.00 $128,900.00
8074288 19213 S.W. 4th Street 02 171 1 $141,000.00 12/02/1997 27
Pembroke Pines 33029 6 14.5 115 $31,524.85 01/01/2013 2 637
2607570 Lamberti MD 300 14 $612.73 $45,750.00 $104,250.00
8053894 7781 Notley Road 02 286 1 $120,000.00 08/21/1997 39
Pasadena 21122 8 15.75 125 $45,562.60 08/26/2022 2 629
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2607634 Contos IL 300 14 $285.70 $23,000.00 $157,799.00
8054074 229 Buli Lane 02 289 1 $180,000.00 11/24/1997 41
Bolingbrook 60440 8 14.5 101 $22,917.78 11/29/2022 2 688
2607661 Goehrke IL 300 14 $475.62 $35,000.00 $178,610.00
8054082 514 Parkview Terrace 02 289 1 $215,000.00 11/24/1997 36
Buffalo Grove 60089 8 16 100 $34,904.51 11/29/2022 2 655
2607664 Vernon WA 180 14 $384.34 $31,200.00 $93,158.00
8054090 1208 East 39th Avenue 02 169 1 $105,000.00 11/05/1997 29
Spokane 99203 6 12.49 119 $30,509.19 11/10/2012 2 704
2607729 Rogers CA 180 04 $332.77 $25,000.00 $112,000.00
8055261 6926 Park Mesa Way 02 169 1 $123,000.00 11/04/1997 43
San Diego 92111 6 13.99 112 $24,518.14 11/12/2012 2 695
2607771 Glascock IL 240 14 $850.24 $62,800.00 $99,051.00
8054306 322 North Hunt 02 229 1 $140,000.00 11/24/1997 39
Melvin 60952 9 15.5 116 $62,385.75 11/29/2017 2 652
2607832 Durrell FL 181 14 $337.56 $26,000.00 $47,800.00
8074411 2165 87th AVE 02 171 1 $60,000.00 12/05/1997 34
Vero Beach 32966 6 13.5 123 $25,575.72 01/01/2013 2 688
2607863 Smith FL 181 14 $249.94 $19,500.00 $60,350.00
8074130 2057 28th ST 02 171 1 $71,000.00 12/05/1997 40
Sarasota 34234 6 13.25 113 $19,174.22 01/01/2013 2 651
2607877 Hanson IL 300 14 $752.26 $57,000.00 $182,271.00
8054348 1020 Lakewood Circle 02 289 1 $209,000.00 11/19/1997 50
Naperville 60540 8 15.5 115 $56,830.28 11/24/2022 2 650
2607884 Gingrich MI 300 14 $496.87 $40,000.00 $66,145.00
8054355 1157 North Hollister Road 02 289 1 $112,000.00 11/20/1997 41
Ovid Township 48866 8 14.5 95 $39,841.79 11/25/2022 2 680
2607900 Shumsky IL 240 14 $832.00 $65,000.00 $63,735.00
8054421 9109 South 52nd Avenue 02 229 1 $107,000.00 11/19/1997 31
Oak Lawn 60453 9 14.5 121 $64,455.47 11/24/2017 2 650
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2607924 Cobb IL 300 14 $796.68 $62,200.00 $25,293.00
8054512 404 West 112th Street 02 289 1 $70,000.00 11/24/1997 50
Chicago 60628 8 15 125 $61,950.52 11/29/2022 2 673
2607926 Crooks MN 240 14 $480.06 $41,000.00 $80,589.00
8054520 4030 40th Avenue South 02 227 1 $98,000.00 09/10/1997 42
Minneapolis 55406 9 12.99 125 $40,538.35 09/24/2017 2 667
2607928 Wright MI 300 14 $513.34 $41,326.22 $89,004.74
8054538 36831 West Meadowood 02 289 1 $106,000.00 11/24/1997 33
Richmond 48062 8 14.5 123 $41,162.10 11/29/2022 2 721
2607932 Gardner IL 301 14 $659.88 $50,000.00 $132,671.00
8054553 401 Phillips Avenue 02 290 1 $160,000.00 11/28/1997 44
Glen Ellyn 60137 8 15.5 115 $49,305.92 12/03/2022 2 659
2607987 McCall NV 240 14 $351.26 $30,000.00 $120,316.00
8055121 17120 East Opal Court 02 229 1 $140,000.00 11/14/1997 43
Reno 89506 9 12.99 108 $29,683.74 11/20/2017 2 638
2607999 Malone WY 180 14 $347.76 $27,500.00 $86,394.00
8055154 1926 Opal Street 02 169 1 $118,000.00 11/07/1997 45
Rock Springs 82901 6 12.99 97 $26,913.46 11/17/2012 2 694
2608014 Ibach MI 300 14 $360.23 $29,000.00 $90,313.00
8055212 5097 Pillar Creek Avenue 02 289 1 $130,000.00 11/22/1997 38
Kentwood 49508 8 14.5 92 $28,896.37 11/28/2022 2 681
2608043 Zimmermann MI 180 14 $532.55 $39,000.00 $124,151.00
8055238 12450 Roepke Road 02 169 1 $132,000.00 11/19/1997 39
Lyndon Township 48137 6 14.5 124 $38,352.57 11/24/2012 2 690
2608048 Rodriguez IL 300 04 $279.65 $20,000.00 $99,462.00
8055246 778 North Gary Avenue 02 289 1 $121,000.00 11/03/1997 46
Carol Stream 60188 8 16.5 99 $19,945.18 11/12/2022 2 659
2608099 Carlson IL 192 14 $344.46 $26,000.00 $111,966.80
8055287 101 North Highland Avenue 02 180 1 $125,000.00 10/24/1997 45
Lombard 60148 9 14.25 111 $25,583.02 10/31/2013 2 681
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2608116 Bergner IL 300 14 $247.49 $17,700.00 $111,741.00
8055345 821 East Oakton Street #1 02 288 1 $135,000.00 10/17/1997 39
Elk Grove Village 60007 8 16.5 96 $17,635.75 10/27/2022 2 636
2608130 Hoopes PA 240 14 $322.37 $26,700.00 $32,452.00
8055394 955 Orchard Street 02 229 1 $49,000.00 11/13/1997 20
Rochester 15074 9 13.5 121 $26,443.99 11/26/2017 2 687
2608142 Farmer MN 180 04 $162.97 $11,650.00 $46,489.00
8055428 2296 Benson Avenue 02 169 1 $59,000.00 11/21/1997 41
St Paul 55116 6 14.99 99 $11,465.45 11/27/2012 2 643
2608247 Buzbee LA 180 14 $479.19 $36,000.00 $73,738.00
8055618 2324 Judy Drive 02 169 1 $93,000.00 11/06/1997 42
Meraux 70075 6 13.99 118 $35,306.10 11/21/2012 2 660
2608423 Stinnett IL 300 14 $256.17 $20,000.00 $91,824.00
8055923 254 Circlegate Road #2 02 289 1 $115,000.00 11/12/1997 34
New Lenox 60451 8 15 98 $19,870.05 11/21/2022 2 683
2608468 Watkins MI 300 14 $197.97 $15,000.00 $72,279.00
8056004 4745 Yorkshire Road 02 289 1 $90,000.00 11/14/1997 43
Detroit 48224 8 15.5 97 $14,950.45 11/20/2022 2 662
2608507 Richards CO 301 14 $379.10 $32,000.00 $80,462.00
8068512 2260 South Irving Street 02 291 1 $90,000.00 12/18/1997 43
Denver 80219 8 13.75 125 $31,631.11 01/01/2023 2 707
2608576 Graddy ID 301 14 $448.02 $35,000.00 $79,034.46
8056145 1220 Holly Drive 02 289 1 $95,000.00 10/16/1997 30
Twin Falls 83301 8 14.99 121 $34,874.81 11/25/2022 2 669
2608588 Nixon CA 301 14 $300.75 $25,000.00 $46,700.00
8056152 1581 W Tuolumne Ave 02 289 1 $63,000.00 10/14/1997 44
Fresno 93706 8 13.99 114 $24,858.74 11/14/2022 2 676
2608592 Niell AR 181 14 $273.10 $20,000.00 $45,702.25
8056160 1701 Duncan Road 02 169 1 $60,000.00 10/24/1997 28
Jonesboro 72401 6 14.5 110 $19,660.68 11/14/2012 2 665
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2608707 Gosk MI 300 14 $496.87 $40,000.00 $109,963.00
8056244 53146 Luann Drive 02 289 1 $130,000.00 11/04/1997 29
Shelby Township 48316 8 14.5 116 $39,857.04 11/10/2022 2 683
2608738 Hall IN 181 14 $247.38 $19,300.00 $88,517.00
8073116 5234 Millhouse RD 02 171 1 $100,000.00 12/09/1997 39
Indianapolis 46221 6 13.25 108 $18,957.09 01/01/2013 2 684
2608744 Allin CA 181 14 $530.76 $42,500.00 $95,062.00
8074429 22430 Flamingo ST 02 171 1 $130,000.00 12/05/1997 29
Grand Terrace 92313 6 12.75 106 $41,652.93 01/01/2013 2 679
2608758 Deloach I I MS 301 14 $189.21 $16,500.00 $106,105.00
8072514 107 Hickory LN 02 291 1 $125,000.00 12/10/1997 35
Clinton 39056 8 13.25 99 $16,418.85 01/01/2023 2 712
2608773 Tamano CA 301 14 $359.90 $26,500.00 $82,946.00
8070930 1904 Hardt ST 02 291 1 $91,000.00 12/04/1997 42
Loma Linda 92354 8 15.99 121 $26,435.54 01/01/2023 2 634
2608774 Johnson NV 241 14 $339.47 $27,500.00 $108,000.00
8071235 4124 Extenso DR 02 231 1 $119,000.00 12/05/1997 38
North Las Vegas 89030 9 13.875 114 $27,297.30 01/01/2018 2 657
2608799 Jones OH 301 14 $237.55 $18,000.00 $48,388.00
8056400 11805 Erwin Avenue 02 290 1 $54,000.00 11/26/1997 39
Cleveland 44135 8 15.5 123 $17,938.38 12/02/2022 2 662
2608814 Day CA 241 09 $270.06 $21,250.00 $188,750.00
8067647 7671 "B" Church Street 02 231 1 $210,000.00 12/10/1997 37
Gilroy 95020 9 14.375 100 $21,085.40 01/01/2018 2 648
2608833 Leady TN 181 14 $644.94 $51,000.00 $104,902.28
8056483 519 Lauren Park 02 170 1 $129,000.00 11/25/1997 28
Burns 37029 6 12.99 121 $50,024.80 12/09/2012 2 651
2608847 Romeyn MI 240 14 $512.00 $40,000.00 $43,124.00
8056525 5312 40th Avenue 02 228 1 $80,000.00 10/27/1997 42
Hudsonville 49426 9 14.5 104 $39,653.90 10/30/2017 2 691
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2608848 Campbell MD 240 09 $394.82 $30,000.00 $94,993.00
8056541 1575 Lodge Pole Court 02 230 1 $108,000.00 12/01/1997 43
Annapolis 21401 9 14.99 116 $29,787.64 12/15/2017 2 700
2608863 Olinde LA 180 14 $773.56 $54,600.00 $90,069.39
8056590 13579 Ventress Road 01 169 1 $120,000.00 11/10/1997 44
Ventress 70783 6 15.25 121 $52,278.58 11/17/2012 2 671
2608877 Hawthorne IL 300 14 $194.36 $13,900.00 $81,823.00
8056566 336 Calhoun Avenue 02 289 1 $95,000.00 11/07/1997 35
Calumet City 60409 8 16.5 101 $13,536.45 11/13/2022 2 640
2609471 De Hart TN 181 14 $511.00 $44,794.25 $115,205.00
8056608 7467 Hunter Trail Cove 01 170 1 $128,000.00 11/21/1997 46
Memphis 38125 6 11.066 125 $43,702.78 12/01/2012 2 672
2609476 Andruskiewick IL 180 14 $598.50 $40,750.00 $114,781.00
8056632 392 H Park Ridge Lane 02 168 1 $134,000.00 10/17/1997 39
Aurora 60504 6 16 117 $39,999.12 10/28/2012 2 658
2609480 Key MI 300 14 $310.55 $25,000.00 $61,571.00
8056673 7442 Lake Road 02 289 1 $85,000.00 11/24/1997 30
Forest Township 48746 8 14.5 102 $24,924.27 11/29/2022 2 712
2609485 Cunnally IL 192 14 $456.31 $34,000.00 $91,211.00
8056699 398 Johelia Trail 02 181 1 $125,000.00 11/24/1997 33
Antioch 60002 9 14.5 101 $33,468.42 11/29/2013 2 729
2609607 Maurath CO 182 14 $332.77 $25,000.00 $84,685.91
8056905 1515 South Xavier Street 02 170 1 $95,000.00 10/22/1997 45
Denver 80219 6 13.99 116 $24,565.49 12/09/2012 2 696
2609631 Vicario CA 301 14 $388.17 $35,000.00 $129,189.00
8056962 16672 E Edna Pl 02 290 1 $160,000.00 11/20/1997 43
Covina 91722 8 12.75 103 $34,829.04 12/05/2022 2 700
2609641 Zemba MN 181 14 $465.26 $34,500.00 $107,604.00
8074437 6687 29th Street North 02 171 1 $140,000.00 12/11/1997 35
Oakdale 55128 6 14.25 102 $33,975.42 01/01/2013 2 653
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2609652 Loufek CA 301 04 $652.05 $58,300.00 $147,812.00
8072670 1220 Mission Verde DR 02 291 1 $165,000.00 12/05/1997 44
Camarillo 93012 8 12.875 125 $58,050.65 01/01/2023 2 680
2609664 Dunford MD 240 14 $342.94 $24,000.00 $89,972.34
8057069 1819 Lansing Road 02 229 1 $110,000.00 11/21/1997 43
Glen Burnie 21061 9 16.5 104 $23,838.68 11/26/2017 2 628
2609665 Adamson VA 180 14 $337.07 $28,100.00 $88,682.42
8057010 5429 Chatham Lake Drive 02 168 1 $100,800.00 10/10/1997 45
Virginia Beach 23464 6 11.99 116 $27,419.99 10/16/2012 2 707
2609697 Rice MD 120 14 $887.01 $55,000.00 $151,539.54
8057176 904 New Orchard Place 02 109 1 $170,000.00 11/20/1997 37
Upper Marlboro 20774 5 14.99 122 $52,657.66 11/25/2007 2 664
2609698 Myers AZ 301 14 $371.53 $33,500.00 $42,289.00
8057143 8401 South 6th Avenue 02 290 1 $65,000.00 11/26/1997 45
Phoenix 85041 8 12.75 117 $33,336.40 12/11/2022 2 667
2609846 FAISTL OH 181 04 $317.55 $22,700.00 $46,972.17
8063547 2490 S HARDESTY DR 02 169 1 $62,000.00 10/23/1997 49
COLUMBUS 43204 6 14.98 113 $22,295.18 11/01/2012 2 680
2609860 STROTHER PA 241 14 $471.54 $33,000.00 $56,607.89
8063802 604 WORTHINGTON AVE 02 228 1 $72,000.00 09/29/1997 45
MCKEESPORT 15132 9 16.5 125 $32,831.82 10/15/2017 2 650
2609864 FREEBORG MI 301 14 $405.77 $30,000.00 $138,020.00
8064461 10395 MILLER RD 02 286 1 $140,000.00 07/11/1997 40
SWARTZ CREEK 48473 8 15.92 121 $28,077.58 08/01/2022 2 629
2609901 STURGILL OH 181 14 $565.24 $39,175.26 $62,864.00
8059792 105 HARRISON ST 02 168 1 $82,000.00 09/24/1997 45
SUNBURY 43074 6 15.62 125 $38,501.65 10/01/2012 2 679
2609938 THOMPSON OH 181 14 $377.67 $27,000.00 $54,000.00
8063570 9089 COOK 02 169 1 $65,000.00 10/24/1997 46
MT SERLING 43143 6 14.98 125 $26,246.79 11/01/2012 2 680
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2609966 BOUDWINE WI 121 14 $250.83 $14,700.00 $38,000.00
8058521 5010 N 51ST BLVD 02 109 1 $42,000.00 10/21/1997 41
MILWAUKEE 53218 5 16.5 126 $14,175.42 11/10/2007 2 651
2609994 RADULSKI PA 121 14 $466.65 $27,346.50 $29,000.00
8058562 RR2 BOX 2608 02 109 1 $53,000.00 10/18/1997 22
SUSQUEHANNA 18847 5 16.5 107 $25,931.15 11/01/2007 2 645
2610002 MENDEZ CO 181 14 $736.26 $52,631.58 $214,176.00
8060253 20404 CACTUS DR 02 169 1 $245,000.00 10/27/1997 42
JOHNSTOWN 80534 6 14.99 109 $51,650.27 11/15/2012 2 680
2610015 PORTERFIELD OH 181 14 $466.48 $32,142.85 $50,600.00
8063588 62 E MARKET ST 02 168 1 $70,500.00 09/25/1997 47
SEVILLE 44273 6 15.75 118 $31,459.52 10/01/2012 2 673
2610040 JOHNCOCK MI 181 14 $270.67 $18,000.00 $40,000.00
8060444 13170 GLEASON RD 02 169 1 $70,000.00 10/31/1997 29
THREE RIVERS 49093 6 16.5 83 $17,037.47 11/05/2012 2 652
2610071 KELLY OH 145 14 $207.03 $12,950.00 $38,291.00
8060634 1432 HIGHVIEW DR 02 133 1 $41,000.00 10/13/1997 40
FAIRBORN 45324 6 16.5 125 $12,535.72 11/01/2009 2 644
2610088 ESTES AZ 181 14 $576.29 $41,195.70 $108,190.00
8060733 943 E PRINCETON AVE 02 169 1 $120,000.00 10/17/1997 35
GILBERT 85324 6 14.99 125 $40,709.47 11/01/2012 2 697
2610109 SMITH IN 241 14 $329.01 $25,000.00 $65,710.00
8063984 4014 EAGLE COVE CT 02 228 1 $78,000.00 09/25/1997 48
INDIANAPOLIS 46254 9 14.98 117 $24,596.05 10/01/2017 2 696
2610127 WIENING AZ 181 14 $371.51 $26,937.50 $141,894.85
8060881 22054 N 34TH LN 02 168 1 $155,000.00 09/24/1997 31
PHOENIX 85027 6 14.7 109 $26,452.25 10/01/2012 2 681
2610135 GRAPHMAN IN 240 14 $423.94 $32,200.00 $80,336.00
8064008 239 WOODLAND DR 02 226 1 $90,000.00 08/08/1997 35
WHITELAND 46184 9 14.89 126 $31,761.06 08/27/2017 2 652
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2610163 STRETSHBERRY IN 85 14 $618.72 $30,709.22 $94,539.00
8058745 5523 FOXTAIL CT 02 73 1 $104,000.00 10/10/1997 40
INDIANAPOLIS 46221 5 16.5 121 $28,591.96 11/01/2004 2 644
2610172 OWENS OH 240 14 $614.86 $46,721.00 $108,300.00
8064040 2112 I4TH ST 02 227 1 $124,000.00 09/11/1997 47
CUYAHOGA 44223 9 14.98 126 $46,066.75 09/16/2017 2 761
2610179 THORN MD 181 14 $401.51 $28,000.00 $128,464.00
8061046 1408 MACEDONIA DR 02 167 1 $145,000.00 08/26/1997 35
HANOVER 20176 6 15.5 108 $27,124.65 09/02/2012 2 699
2610195 TREECE DE 241 14 $395.84 $28,840.00 $84,000.00
8064073 51 REUBENS CIR 02 229 1 $95,000.00 10/27/1997 39
NEWARK 19702 9 15.75 119 $27,950.42 11/01/2017 2 642
2610204 HADLEY DE 240 14 $659.20 $51,500.00 $100,000.00
8064099 101 BOHEMIAN DR 02 229 1 $181,000.00 11/06/1997 36
MIDDLETOWN 19759 9 14.5 84 $50,596.46 11/15/2017 2 714
2610225 BROCKWAY DE 181 14 $379.07 $24,350.46 $68,000.00
8061228 115 ANDREWS LAKE RD 02 169 1 $80,000.00 10/22/1997 38
FELTON 19943 6 17.25 116 $23,954.00 11/01/2012 2 637
2610295 GOPLEN MN 181 14 $673.86 $54,100.00 $85,801.00
8061525 6152 N I4TH ST 02 167 1 $112,000.00 08/22/1997 44
HUGO 55038 6 12.64 125 $52,388.17 09/03/2012 2 687
2610303 SORENSON OH 181 14 $317.23 $24,750.00 $58,500.00
8061566 43 BRIDGE ST 02 168 1 $70,000.00 09/11/1997 31
LUCAS 44843 6 13.25 119 $24,165.85 10/01/2012 2 650
2610360 DEAROLF PA 180 04 $266.22 $20,000.00 $96,549.00
8061855 1007 BARBARAS CRT 02 167 1 $110,000.00 09/24/1997 40
NORTH WALES 19454 6 13.98 106 $19,581.22 09/30/2012 2 744
2610379 SEDERQUIST IL 121 14 $610.73 $36,800.00 $98,219.00
8059024 6123 ABINGTON DR 02 109 1 $109,000.00 10/20/1997 34
ROCKFORD 61109 5 15.75 124 $34,628.62 11/01/2007 2 671
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2610392 KEEFE KY 181 14 $389.40 $28,516.72 $58,100.00
8063711 6304 GAYLE DR 02 169 1 $69,500.00 10/27/1997 50
LOUISVILLE 40219 6 14.5 125 $28,129.97 11/01/2012 2 714
2610394 MUSSER PA 121 14 $564.46 $35,000.00 $54,700.00
8059032 30 East STIEGEL ST 02 109 1 $84,000.00 10/16/1997 45
MANHEIM 17545 5 14.98 107 $33,737.57 11/01/2007 2 694
2610601 KERR IL 181 14 $334.54 $24,500.00 $88,144.00
8062044 319 S BILL ST 02 168 1 $95,000.00 09/22/1997 42
PLANO 60545 6 14.5 119 $24,028.85 10/01/2012 2 737
2610605 BENNETT KS 301 14 $539.68 $48,000.00 $66,730.00
8065302 4205 N 109TH TERR 02 285 1 $95,000.00 06/27/1997 24
KANSAS CITY 66109 8 12.89 121 $47,461.31 07/10/2022 2 694
2610611 CLOUD IN 181 14 $364.11 $24,500.00 $38,309.00
8062093 4516 N HARTMAN DR 02 168 1 $70,000.00 09/25/1997 40
INDIANAPOLIS 46226 6 16.25 90 $23,587.66 10/01/2012 2 625
2610718 HARVEY NJ 181 14 $476.17 $36,960.00 $94,330.00
8062259 1411 SHIRLEY ST 02 167 1 $112,000.00 08/30/1997 39
PLAINFIELD 07067 6 13.35 118 $35,896.99 09/05/2012 2 691
2610722 PARNIN IN 181 14 $211.00 $15,600.00 $62,600.00
8062283 7120 KAREN CT 02 169 1 $64,000.00 10/21/1997 41
FT WAYNE 46835 6 14.19 123 $15,400.00 11/09/2012 2 708
2610725 CALABRESE NJ 180 14 $555.73 $40,000.00 $113,665.00
8062317 11 SUNSET DR 02 167 1 $149,000.00 09/16/1997 45
WOODBRIDGE 07064 6 14.85 104 $39,466.76 09/20/2012 2 644
2610728 BENESCH NJ 180 14 $580.53 $40,000.00 $126,808.00
8062341 567 PARKER AVE 02 167 1 $136,000.00 09/25/1997 45
BRICK 08724 6 15.75 123 $39,404.53 09/30/2012 2 663
2610754 PARK AZ 301 14 $595.00 $42,700.00 $76,000.00
8065419 3040 N ALPHA ST 02 289 1 $95,000.00 10/27/1997 40
KINGMAN 86401 8 16.43 125 $42,560.23 11/01/2022 2 652
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2610771 STAKER IN 181 16 $220.69 $16,162.75 $65,029.35
8062556 5361 GAINSBOUROUGH 02 169 1 $69,200.00 10/24/1997 44
INDIANPOLIS 46254 6 14.5 118 $15,878.56 11/01/2012 2 723
2610782 STOCKING MO 301 14 $485.11 $34,693.88 $33,400.00
8065484 8717 North BROADWAY 02 289 1 $56,500.00 10/22/1997 27
BADEN 63147 8 16.5 121 $34,631.50 11/01/2022 2 653
2610800 TATUM UT 241 14 $710.01 $53,950.00 $98,000.00
8064271 6247 South 5070 West 02 229 1 $127,000.00 10/13/1997 48
WEST JORDAN 84084 9 14.98 120 $52,336.12 11/01/2017 2 685
2610801 CLARKE NJ 121 RFC02 $223.72 $12,614.41 $46,358.57
8059180 401 EVERGREEN PL 02 109 1 $52,000.00 10/14/1997 40
WOODLYNNE 08707 5 17.25 114 $12,026.22 11/01/2007 2 632
2610835 WHITE MO 181 14 $447.70 $31,122.44 $43,645.00
8062879 1800 MADDI 02 168 1 $60,000.00 09/25/1997 39
KANSAS CITY 64132 6 15.56 125 $30,236.86 10/15/2012 2 646
2610841 HAINES OH 181 14 $546.00 $40,000.00 $106,000.00
8062903 740 NORTH SOUTH ST 02 168 1 $124,000.00 09/08/1997 32
WILMINGTON 45177 6 14.5 118 $38,719.54 10/01/2012 2 649
2610851 FLYNN FL 181 14 $297.61 $20,025.00 $72,000.00
8062952 930 W JORICK CT 02 168 1 $79,500.00 09/23/1997 40
JACKSONVILLE 32225 6 16.25 116 $19,250.79 10/01/2012 2 651
2610852 SERGENT MI 181 14 $578.92 $38,500.00 $49,400.00
8062960 5800 LAPORTE 02 168 1 $75,000.00 09/24/1997 29
LANSING 48911 6 16.5 118 $37,242.34 10/01/2012 2 643
2610867 HEBRON MD 181 14 $654.17 $44,900.40 $119,100.00
8063083 10769 CAMPUS WAY SO 02 168 1 $134,000.00 09/19/1997 38
UPPER 20774 6 15.83 123 $44,309.11 10/01/2012 2 724
2610879 SIMONS MO 120 14 $330.32 $21,700.00 $37,267.00
8059347 2954 W WATER 02 106 1 $53,000.00 08/01/1997 37
SPRINGFIELD 65802 5 13.39 112 $20,056.70 08/15/2007 2 691
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2610893 LINDSAY IN 180 14 $943.29 $65,000.00 $137,600.00
8063208 718 MEADOWS DR 02 166 1 $172,000.00 08/01/1997 46
GREEWTOWN 46936 6 15.74 118 $63,086.24 08/06/2012 2 673
2610925 HENRY IN 181 14 $368.39 $24,500.00 $53,200.00
8063414 5702 COUNTESS DR 02 166 1 $64,000.00 07/22/1997 25
FT WAYNE 46815 6 16.49 122 $23,603.95 08/01/2012 2 640
2610929 HARKINS FL 121 16 $550.57 $32,264.74 $117,600.00
8059396 608 E NINETH AVE 02 106 1 $120,000.00 07/16/1997 39
TALLAHASSEE 32303 5 16.5 125 $30,526.70 08/01/2007 2 648
2611004 Chretien MA 301 14 $541.00 $48,000.00 $107,651.00
8057606 350 Merrimack Street 02 290 1 $125,000.00 11/13/1997 47
Methuen 01844 8 12.99 125 $47,776.47 12/08/2022 2 688
2611029 Hinds WA 300 14 $658.35 $53,000.00 $151,707.00
8057614 22848 SouthEast 264th 02 288 1 $180,000.00 10/15/1997 47
Maple Valley 98038 8 14.5 114 $52,625.33 10/22/2022 2 655
2611159 Ortega CA 181 14 $585.17 $44,500.00 $153,890.00
8074452 5152 Marion AVE 02 171 1 $180,000.00 12/11/1997 31
Cypress 90630 6 13.75 111 $43,243.34 01/01/2013 2 678
2611254 McGuire UT 240 14 $724.87 $55,514.06 $107,720.03
8057788 1298 West 1900 South 01 228 1 $135,000.00 10/20/1997 50
Woods Cross 84087 9 14.85 121 $54,486.30 10/24/2017 2 678
2611276 Armstrong MD 120 14 $1,098.26 $67,500.00 $120,000.00
8057853 7948 Trafalgar Court 01 108 1 $150,000.00 10/10/1997 42
Severn 21144 5 15.223 125 $62,937.52 10/16/2007 2 686
2611301 Long OH 121 14 $345.26 $21,000.00 $80,775.00
8057911 601 West Gypsy Lane 02 110 1 $91,000.00 11/05/1997 28
Bowling Green 43402 5 15.5 112 $20,194.54 12/01/2007 2 666
2611367 Nida KS 300 14 $433.24 $31,900.00 $47,507.00
8057960 721 South Christine 02 290 1 $68,000.00 12/02/1997 28
Wichita 67218 8 15.99 117 $31,813.19 12/08/2022 2 649
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2611414 Muir NM 179 14 $392.02 $31,000.00 $84,000.00
8058026 55 Durango Road 02 169 1 $110,000.00 12/01/1997 41
Sandia Park 87047 6 12.99 105 $30,407.25 11/26/2012 2 713
2611511 Haupt NY 96 14 $545.29 $31,400.00 $88,832.46
8058059 985 Westmoreland Avenue 02 86 1 $100,000.00 12/01/1997 32
Syracuse 13210 5 13.99 121 $29,506.39 12/05/2005 2 659
2611513 Burger NY 301 14 $339.53 $25,000.00 $59,438.93
8258444 25 Adams St 02 290 1 $90,000.00 11/12/1997 27
New York 14420 8 15.99 94 $24,931.97 12/12/2022 2 636
2611524 Potak MD 180 RFC01 $601.64 $45,200.00 $95,887.25
8058075 1446 Foxwood Court 02 169 1 $113,000.00 11/20/1997 33
Annapolis 21401 6 13.99 125 $44,460.13 11/25/2012 2 640
2611534 Handy MA 240 14 $769.65 $61,000.00 $96,000.00
8058091 52 Tasina Drive 02 229 1 $137,500.00 11/10/1997 42
Falmouth 02536 9 14.25 115 $60,577.65 11/19/2017 2 726
2611537 Wills MD 240 14 $521.97 $42,000.00 $120,915.57
8058265 74 Crows Foot Drive 02 229 1 $158,000.00 11/21/1997 39
Northeast 21901 9 13.99 104 $41,469.85 11/26/2017 2 674
2611558 Anderson NV 301 09 $844.29 $68,500.00 $144,000.00
8065682 1817 Cedar Flat LN 02 291 1 $170,000.00 12/15/1997 42
Las Vegas 89134 8 14.375 125 $68,276.03 01/01/2023 2 666
2611559 Smith FL 181 14 $1,168.49 $90,000.00 $220,917.00
8072985 287 Barcelona RD 02 171 1 $265,000.00 12/15/1997 49
West Palm Beach 33401 6 13.5 118 $88,531.24 01/01/2013 2 686
2611605 Condi PA 181 14 $421.95 $32,500.00 $83,700.00
8074460 168 E Pine ST 02 171 1 $93,000.00 12/18/1997 36
Dunmore 18512 6 13.5 125 $31,969.65 01/01/2013 2 671
2611608 Horne MD 181 09 $691.25 $50,000.00 $159,847.00
8073272 9584 Kings Grant Road 02 171 1 $201,000.00 12/18/1997 40
Laurel 20723 6 14.75 105 $49,275.07 01/01/2013 2 632
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2611626 Bubolz FL 181 RFC01 $701.09 $54,000.00 $70,000.00
8071946 13176 A Quiet Woods RD 02 171 1 $102,000.00 12/17/1997 48
Wellington 33414 6 13.5 122 $53,118.79 01/01/2013 2 661
2611706 Tingley CA 242 14 $399.45 $36,300.00 $202,199.00
8065658 2030 Seville Street 02 230 1 $212,000.00 10/30/1997 27
Santa Rosa 95403 9 11.99 113 $35,741.63 12/08/2017 2 661
2611724 Horne FL 181 14 $399.88 $30,800.00 $79,200.00
8074502 6796 298th Ave., N. 02 171 1 $88,000.00 12/19/1997 30
Clearwater 33761 6 13.5 125 $30,195.37 01/01/2013 2 665
2611727 Griffith FL 121 14 $522.59 $35,000.00 $121,344.00
8074445 2815 Long Lake DR 02 111 1 $135,000.00 12/19/1997 25
Titusville 32780 5 13 116 $33,105.89 01/01/2008 2 657
2611951 Spinelli CA 300 14 $439.81 $37,731.00 $127,987.00
8066094 2804 Cole Avenue 02 289 1 $139,000.00 11/21/1997 46
Highland 92346 8 13.5 120 $37,586.59 11/26/2022 2 686
2612024 Newman MI 180 14 $629.68 $43,200.00 $91,800.00
8065948 9510 Butler Road 01 169 1 $108,000.00 11/07/1997 42
Portland 48875 6 15.84 125 $41,624.43 11/12/2012 2 629
2612073 Comstock MI 241 14 $310.09 $24,400.00 $37,682.00
8073108 7512 Orchard AVE 02 231 1 $50,000.00 12/23/1997 25
Warren 48091 9 14.375 125 $24,230.18 01/01/2018 2 639
2612205 Miller NC 144 14 $625.18 $40,723.50 $44,275.90
8284929 2802 Colon Road 02 133 1 $68,000.00 11/13/1997 37
Sanford 27330 6 15.53 125 $39,684.10 11/18/2009 2 651
2612334 Curtis MO 120 14 $717.46 $43,250.00 $64,875.00
8285298 2713 West Rubye Springs 01 109 1 $86,500.00 11/10/1997 31
Poplar Bluff 63901 5 15.738 125 $41,051.12 11/17/2007 2 643
2612595 Harding LA 181 14 $642.41 $43,250.00 $64,875.00
8067902 13449 Meadow Crossing 01 169 1 $86,500.00 10/24/1997 44
Walker 70785 6 16.238 125 $42,742.62 11/01/2012 2 628
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2612764 Palacios MS 121 14 $509.49 $31,000.00 $96,597.13
8066557 6643 Ahekolo Circle 02 111 1 $113,500.00 12/12/1997 34
Diamondhead 39525 5 15.49 113 $30,324.89 01/14/2008 2 680
2613259 Smoot MD 300 14 $521.09 $37,800.00 $99,668.43
8067100 3270 Livingston Road 02 290 1 $110,000.00 12/08/1997 40
Indian Head 20640 8 16.25 125 $37,705.51 12/12/2022 2 685
2613773 Thomson CA 181 14 $686.86 $55,000.00 $158,400.00
8068314 870 France Avenue 02 172 1 $176,000.00 01/06/1998 27
Simi Valley 93065 6 12.75 122 $54,148.98 02/01/2013 2 745
2613951 Karmatz NY 301 14 $770.41 $64,000.00 $151,208.00
8072902 2479 A New York Ave 02 292 1 $215,000.00 01/06/1998 49
Melville 11747 8 14 101 $63,802.13 02/01/2023 2 662
2614451 Brockwell GA 301 14 $470.06 $40,000.00 $105,352.00
8248403 988 Douglas Drive 02 292 1 $124,000.00 01/21/1998 39
Ellerslie 31807 8 13.625 118 $39,850.28 02/01/2023 2 662
2614985 Mickela CA 181 14 $626.39 $51,500.00 $77,250.00
8068280 5018 Strasbourg Way 02 171 1 $103,000.00 12/31/1997 41
Sacramento 95842 6 12.25 125 $50,556.54 01/06/2013 2 715
2615088 Noghuchi CA 240 14 $298.02 $27,500.00 $121,508.00
8068330 9114 Generations Drive 02 230 1 $125,000.00 12/19/1997 37
Elk Grove 95758 9 11.75 120 $27,216.62 12/30/2017 2 722
2615102 McKee CA 240 14 $603.69 $50,000.00 $68,505.33
8068363 810 East Griffith Way 02 230 1 $96,000.00 12/22/1997 40
Fresno 93704 9 13.5 124 $49,346.45 12/30/2017 2 645
2615121 Kreidler CA 180 14 $542.31 $44,000.00 $246,550.00
8068389 143 Brookhaven Drive 02 170 1 $259,570.00 12/23/1997 38
Roseville 95678 6 12.5 112 $43,211.94 12/29/2012 2 750
2615126 Holdren CA 300 14 $168.40 $16,000.00 $86,055.11
8068397 4437 Shenango Way 02 290 1 $94,050.00 12/23/1997 36
Elk Grove 95758 8 11.99 109 $15,910.09 12/30/2022 2 724
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2615149 Dinkins MI 181 14 $658.88 $49,500.00 $112,242.10
8068405 3910 Sashabaw Road 02 171 1 $130,000.00 12/18/1997 30
Waterford 48329 6 13.99 125 $46,311.60 01/08/2013 2 659
2615188 Carroll CO 180 04 $272.96 $20,000.00 $63,000.00
8068413 903 South Zeno Way 205 02 170 1 $70,000.00 12/22/1997 25
Aurora 80017 6 14.49 119 $19,619.36 12/29/2012 2 663
2615642 HILL CA 241 14 $460.62 $35,000.00 $186,008.00
8068850 9 NEW BRITAIN CT 02 228 1 $230,000.00 09/20/1997 38
SALINAS 93906 9 14.99 97 $34,316.30 10/30/2017 2 658
2615644 HOPPE CA 300 14 $284.18 $27,000.00 $242,399.00
8068579 4879 BEAUMONT DRIVE 02 288 1 $270,000.00 10/15/1997 32
LA MESA 91941 8 11.99 100 $26,833.40 10/27/2022 2 693
2615645 JONES OR 300 14 $454.96 $33,500.00 $54,173.00
8068587 540 DELMAR Drive 02 289 1 $82,000.00 11/05/1997 40
AUMSVILLE 97325 8 15.99 107 $33,399.03 11/13/2022 2 672
2615652 GIOVETTI WY 240 14 $385.14 $35,000.00 $67,101.00
8068744 150 N 82ND AVE 02 230 1 $120,000.00 12/17/1997 34
CASPER 82604 9 11.99 86 $34,690.30 12/30/2017 2 710
2615790 IVERSON MN 182 14 $442.60 $35,000.00 $31,730.00
8068785 618 14TH ST. S.W. 02 170 1 $56,000.00 10/29/1997 43
WILLMAR 56201 6 12.99 120 $34,330.80 12/04/2012 2 683
2615799 JOSLIN OR 180 14 $306.15 $23,000.00 $77,300.00
8068645 4639 WYOMING AVE. N.E. 02 170 1 $92,000.00 12/12/1997 37
SALEM 97305 6 13.99 110 $22,624.67 12/22/2012 2 654
2615800 REECE OR 180 14 $379.38 $30,000.00 $113,000.00
8068629 7680 S.W. OPAL LANE 02 170 1 $145,000.00 12/12/1997 29
CROOKED RIVER 97760 6 12.99 99 $29,419.79 12/23/2012 2 683
2615802 BROWN CA 241 14 $227.09 $20,000.00 $112,431.09
8068728 740 E. 5TH ST. 02 230 1 $125,000.00 11/10/1997 43
ONTARIO 91764 9 12.49 106 $19,802.42 12/10/2017 2 726
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2615998 SIPERSTEIN-COO CA 301 14 $563.54 $50,000.00 $184,497.00
8068710 2919 AVILA BAY PL. 02 291 1 $206,000.00 12/09/1997 42
DAVIS 95616 8 12.99 114 $49,765.92 01/02/2023 2 667
2615999 SIEG VA 182 14 $465.87 $35,000.00 $76,000.00
8068702 11010 KOMAN CIRCLE 02 171 1 $95,000.00 11/21/1997 35
MANASSAS 20109 6 13.99 117 $34,231.88 01/06/2013 2 664
2616002 Perkins CA 300 14 $461.64 $35,000.00 $160,717.00
8068942 1131 Pacific Grove Loop 02 290 1 $160,000.00 12/09/1997 32
Chula Vista 91915 8 15.49 123 $34,870.33 12/22/2022 2 638
2616204 Trbovich WA 181 14 $391.69 $28,000.00 $97,869.86
8301517 1201 16th Street NorthEast 02 169 1 $120,000.00 10/21/1997 21
Auburn 98002 6 14.99 105 $27,508.93 11/01/2012 2 649
2616249 Rohrabaugh IN 181 14 $306.45 $20,875.00 $83,202.00
8237976 8029 Brixham Place 02 172 1 $93,000.00 01/06/1998 27
Fort Wayne 46835 6 15.99 112 $20,440.40 02/01/2013 2 643
2616444 Willis MD 144 14 $426.55 $29,633.08 $51,417.18
8378531 767 Maryland Avenue 01 135 1 $65,000.00 01/13/1998 37
Cumberland 21502 6 14.036 125 $28,897.53 01/19/2010 2 629
2616515 Baron CA 301 09 $825.24 $77,000.00 $239,443.00
8238271 28572 La Cumbre 02 292 1 $323,000.00 01/01/1998 33
Laguna Niguel 92677 8 12.25 114 $76,674.98 02/01/2023 2 696
2616518 Gillett PA 120 14 $356.97 $23,000.00 $54,404.00
8069049 5200 Church Street East 02 110 1 $75,000.00 12/03/1997 36
East Springfield 16411 5 13.99 104 $22,162.23 12/15/2007 2 657
2616579 Bax Jr. MO 180 14 $563.60 $38,690.52 $71,273.40
8256729 967 Southgate Drive 01 171 1 $88,000.00 01/16/1998 43
Arnold 63010 6 15.827 125 $37,984.96 01/22/2013 2 669
2617057 Justice GA 181 14 $589.32 $43,850.00 $65,775.00
8284390 12098 Newton Road 01 172 1 $87,700.00 01/20/1998 41
Bainbridge 31717 6 14.181 125 $43,128.96 02/01/2013 2 714
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2617434 Bertrand GA 181 14 $265.41 $20,600.00 $74,323.00
8250540 2686 Laurel Lane 02 171 1 $111,000.00 12/09/1997 28
Kennesaw 30144 6 13.35 86 $20,153.30 01/01/2013 2 711
2617476 Carignan FL 300 14 $421.05 $35,000.00 $85,443.00
8249781 333 Dillon Court 02 290 1 $100,000.00 12/22/1997 39
Orange Park 32073 8 13.99 121 $34,451.35 12/29/2022 2 655
2617553 O'Brien IL 300 14 $290.84 $20,800.00 $108,023.00
8252892 11225 South Troy 02 290 1 $123,000.00 12/22/1997 37
Chicago 60655 8 16.5 105 $20,719.71 12/31/2022 2 643
2618152 Marshall CA 181 04 $252.92 $20,000.00 $83,416.00
8260564 1028 Maywood Lane Unit 02 169 1 $95,000.00 10/01/1997 34
Martinez 94553 6 12.99 109 $19,321.31 11/01/2012 2 716
2618285 Razminas MI 180 14 $276.15 $21,000.00 $50,675.00
8257586 1873 Kennedy Boulevard 02 171 1 $60,000.00 01/23/1998 35
Hamlin Township 49431 6 13.75 120 $20,696.31 01/28/2013 2 698
2618526 Rodgers CA 181 09 $636.91 $51,000.00 $161,690.00
8254609 16604 Bernardo Oaks Drive 02 171 1 $174,000.00 12/10/1997 48
San Diego 92128 6 12.75 123 $50,107.42 01/01/2013 2 700
2618808 Reigle WA 181 04 $269.72 $20,000.00 $144,450.00
8253684 4557 45th Avenue 02 171 1 $160,000.00 12/19/1997 32
Seattle 98116 6 14.25 103 $19,695.86 01/01/2013 2 647
2618954 Bovell MD 181 16 $574.71 $47,200.00 $105,217.00
8294852 234 Harry S. Truman Drive 02 172 1 $122,000.00 01/20/1998 37
Upper Marlboro 20774 6 12.27 125 $46,436.26 02/01/2013 2 752
2619013 Cash CA 181 14 $480.38 $37,000.00 $129,000.00
8409203 4831 Silver Creek Road 02 171 1 $132,500.00 12/02/1997 43
Farifield 94585 6 13.5 126 $36,396.18 01/01/2013 2 673
2619197 Vedder GA 181 14 $307.70 $21,100.00 $68,014.00
8294969 2424 Rhine Court 02 172 1 $95,000.00 01/26/1998 39
Lawrenceville 30243 6 15.85 94 $20,856.95 02/01/2013 2 668
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2619296 Steele IL 181 14 $256.26 $18,000.00 $41,896.00
8295040 1309 Sunset Drive 02 172 1 $50,000.00 01/09/1998 38
Rantoul 61866 6 15.35 120 $17,782.00 02/01/2013 2 633
2619354 Roof VA 181 14 $630.09 $49,800.00 $93,750.00
8316838 11814 Roosevelt Road 02 173 1 $125,000.00 02/20/1998 28
Fredericksburg 22407 6 13 115 $49,144.89 03/01/2013 2 691
2619422 Fleneer IL 181 14 $623.30 $47,100.00 $67,844.00
8290371 5219 Wayne Avenue 02 173 1 $92,000.00 02/23/1998 28
Rochelle 61068 6 13.875 125 $46,529.56 03/01/2013 2 685
2619648 Bryant, Jr MI 301 14 $490.54 $40,750.00 $60,500.00
8413478 14809 Keppen 02 293 1 $81,000.00 02/27/1998 20
Allen Park 48101 8 14 125 $40,560.25 03/01/2023 2 714
2619709 Habblett CA 181 14 $445.72 $35,000.00 $147,500.00
8295792 18197 Lawrence Way 02 174 1 $168,000.00 03/02/1998 39
Grass Valley 95949 6 13.125 109 $34,612.08 04/01/2013 2 658
2620040 JOHNSON FL 300 14 $334.82 $25,000.00 $72,762.00
8271728 6825 KINGSTON DRIVE 02 291 1 $79,000.00 01/27/1998 31
TAMPA 33619 8 15.75 124 $24,936.50 01/27/2023 2 635
2620107 CLARK IN 180 14 $259.56 $19,500.00 $67,604.00
8271488 1919 NORTH MICHIGAN 02 171 1 $79,000.00 01/20/1998 36
SHELBYVILLE 46176 6 13.99 111 $19,196.10 01/20/2013 2 651
2620198 Herschleb NV 180 14 $442.60 $35,000.00 $80,060.00
8266421 7535 Essex Way 02 166 1 $108,000.00 08/05/1997 45
Reno 89506 6 12.99 107 $34,042.27 08/22/2012 2 670
2620321 Buckley CA 301 14 $822.77 $73,000.00 $191,480.00
8266389 47 San Sebastian 02 289 1 $228,000.00 10/30/1997 45
Rancho Santa 92688 8 12.99 116 $72,615.62 11/21/2022 2 759
2620360 DELBRIDGE GA 302 14 $517.40 $50,000.00 $82,034.00
8289928 4676 BRIDLEWOOD 02 287 1 $119,500.00 07/30/1997 34
COLUMBUS 31909 8 11.75 111 $49,454.92 09/18/2022 2 725
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2620753 DAVIDSON MD 180 14 $320.90 $23,500.00 $102,235.00
0 22048 HOLIDAY DRIVE 02 163 1 $108,000.00 05/20/1997 33
SMITHSBURG 21783 6 14.5 117 $22,852.22 05/27/2012 2 695
2620795 Cortese CA 302 14 $381.62 $35,000.00 $129,000.00
0 1044 Shetler Avenue 02 292 1 $134,000.00 12/31/1997 49
Napa 94559 8 12.5 123 $34,838.64 02/01/2023 2 718
2620937 RODRIGUEZ AZ 181 14 $222.29 $16,700.00 $63,943.00
8274599 2610 WEST VEREDA LOS 02 167 1 $65,000.00 08/07/1997 32
TUCSON 85746 6 13.99 125 $16,315.05 09/01/2012 2 659
2620958 QUINTANILLA CA 181 14 $312.21 $25,000.00 $86,886.00
8289365 18333 COCOPAH ROAD 02 167 1 $100,000.00 08/20/1997 43
APPLE VALLEY 92307 6 12.75 112 $23,777.74 09/01/2012 2 745
2620963 HEERN MN 241 14 $855.43 $65,000.00 $60,209.00
8289696 35264 DOLPHIN ST NW 02 228 1 $104,000.00 09/18/1997 36
PRINCETON 55371 9 14.99 121 $64,490.81 10/30/2017 2 686
2620994 STEENO WI 181 14 $442.60 $35,000.00 $104,137.00
8274763 2559 PECAN STREET 02 169 1 $115,000.00 10/28/1997 41
GREEN BAY 54311 6 12.99 121 $34,241.69 11/03/2012 2 725
2621044 HUNTER NC 181 14 $532.47 $35,000.00 $117,000.00
8274870 4401 WILLOW LAKE 02 167 1 $124,000.00 08/25/1997 40
RALEIGH 27616 6 16.75 123 $34,377.97 09/02/2012 2 639
2621088 Ochoa CA 300 14 $192.01 $15,000.00 $65,246.00
8267775 23317 1/2 Maribel Avenue 01 289 1 $68,000.00 11/11/1997 29
Carson 90745 8 14.99 119 $14,752.67 11/25/2022 2 640
2621212 Martinez CA 241 14 $335.57 $30,000.00 $101,427.00
8267635 1941 East 2nd Street 02 227 1 $135,000.00 08/13/1997 45
Los Angeles 90033 9 12.25 98 $29,594.60 09/02/2017 2 682
2621230 Villalobos NV 301 14 $169.06 $15,000.00 $65,743.00
8300188 3033 Arrowhead Street 02 292 1 $76,000.00 01/09/1998 42
North Las Vegas 89030 8 12.99 107 $14,944.45 02/02/2023 2 653
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2621532 Lopez CA 181 14 $379.38 $30,000.00 $181,725.00
8300089 3242 Ostrom Avenue 02 172 1 $194,000.00 01/29/1998 28
Long Beach 90808 6 12.99 110 $29,546.04 02/03/2013 2 735
2622990 CARCHIDI SC 180 14 $486.52 $40,000.00 $76,388.00
8289449 100 RUBY STREET 02 167 1 $105,000.00 09/24/1997 37
SUMMERVILLE 29483 6 12.25 111 $39,007.24 09/29/2012 2 697
2623229 COOPER LA 181 14 $349.73 $25,000.00 $35,500.00
8289480 1973 MCMULLEN STREET 02 170 1 $55,000.00 11/03/1997 38
DUBACH 71235 6 14.99 110 $24,572.84 12/18/2012 2 662
2623267 VANITER IL 180 14 $433.13 $34,250.00 $60,108.00
8289498 1201 SOUTH STATE 02 167 1 $80,000.00 09/09/1997 33
BEARDSTOWN 62618 6 12.99 118 $33,384.33 09/15/2012 2 702
2623505 REYES CA 180 14 $158.36 $12,516.00 $56,419.00
8279283 1008 DAWN STREET 02 160 1 $75,000.00 02/14/1997 29
BAKERSFIELD 93307 6 13 92 $11,867.51 02/20/2012 2 689
2623521 GATEWOOD CO 241 14 $530.93 $44,000.00 $85,861.00
8279861 4383 DEEPHAVEN 02 229 1 $104,000.00 10/13/1997 35
DENVER 80239 9 13.49 125 $43,577.09 11/27/2017 2 657
2623629 ROBERSON IL 240 14 $508.96 $39,200.00 $79,241.00
8280117 12512 S STATE STREET 02 228 1 $95,000.00 10/22/1997 39
CHICAGO 60628 9 14.75 125 $38,864.43 10/22/2017 2 710
2623841 McDevitt AZ 301 14 $229.84 $20,900.00 $55,125.00
8295917 3840 North 49th Drive 02 293 1 $65,000.00 02/19/1998 41
Phoenix 85031 8 12.625 117 $20,817.37 03/01/2023 2 683
2624098 Robinson OR 301 14 $304.52 $27,000.00 $96,711.00
8360992 728 North Russet Street 02 294 1 $100,000.00 03/04/1998 31
Portland 97217 8 13 124 $26,919.89 04/01/2023 2 669
2624174 Condon MI 301 14 $460.44 $38,250.00 $81,008.00
8420135 15709 Veronica 02 294 1 $97,000.00 03/19/1998 37
East Pointe 48021 8 14 123 $38,162.34 04/01/2023 2 668
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2624834 Kramer IL 181 14 $1,053.39 $74,999.42 $198,007.50
8304768 2216 Oakwood Place 01 173 1 $220,000.00 02/25/1998 36
Charleston 61920 6 15.072 125 $73,140.14 03/02/2013 2 657
2624898 KIETA IN 181 14 $384.53 $30,000.00 $76,529.00
8289605 3138 NORTH RICHARDT 02 171 1 $115,000.00 12/02/1997 34
INDIANAPOLIS 46226 6 13.25 93 $29,556.92 01/07/2013 2 733
2624901 BAESKE MI 241 14 $433.22 $37,000.00 $109,985.00
8289886 1306 WAXWING DRIVE 02 230 1 $134,000.00 11/25/1997 35
DEWITT 48820 9 12.99 110 $36,656.66 12/01/2017 2 691
2625005 Lashley AL 181 14 $489.86 $35,000.00 $64,000.00
8392185 4408 Mayfair Road 02 172 1 $86,500.00 01/29/1998 42
Anniston 36207 6 15 115 $33,550.55 02/01/2013 2 631
2625062 Locke IL 181 14 $479.37 $34,935.00 $108,000.00
8322646 36128 James Court 01 173 1 $135,000.00 02/24/1998 42
Ingleside 60041 6 14.598 106 $34,534.37 03/01/2013 2 628
2625163 Anderson AL 181 14 $267.69 $20,000.00 $32,859.28
8353245 2413 36th Avenue North 02 172 1 $50,000.00 01/31/1998 38
Birmingham 35207 6 14.1 106 $19,727.47 02/01/2013 2 667
2625542 Core OR 180 14 $467.90 $37,000.00 $111,168.00
8290728 1250 Chestnut Street 02 170 1 $160,000.00 12/10/1997 33
Albany 97321 6 12.99 93 $36,217.43 12/19/2012 2 683
2625547 Currie ID 180 14 $161.94 $13,500.00 $71,021.00
8290744 910 Shasta Avenue 02 170 1 $85,000.00 12/09/1997 45
Post Falls 83854 6 11.99 100 $12,632.55 12/15/2012 2 691
2625578 Johnston WA 181 14 $623.75 $52,000.00 $73,000.00
8290801 640 South Howard Street 02 172 1 $112,000.00 01/23/1998 28
Tacoma 98465 6 11.99 112 $51,029.09 02/03/2013 2 722
2625582 Quintana CO 181 14 $287.23 $23,000.00 $68,000.00
8374480 832 Scranton Avenue 02 174 1 $86,000.00 03/16/1998 30
Pueblo 81004 6 12.75 106 $22,690.27 04/01/2013 2 744
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2625800 Toledo NM 181 14 $451.11 $30,000.00 $50,043.00
8410169 3213 Crestridge Drive 02 175 1 $65,000.00 04/23/1998 34
Farmington 87401 6 16.5 124 $29,801.57 05/14/2013 2 631
2625801 Corrado AL 121 14 $570.04 $35,000.00 $107,000.00
8412934 203 Benton Court 02 115 1 $121,800.00 04/23/1998 40
Dothan 36305 5 15.25 117 $34,224.23 05/01/2008 2 631
2627108 Biddle CA 181 09 $215.53 $16,600.00 $81,173.00
8298275 2344 Swain Road W. 02 170 1 $87,000.00 11/14/1997 45
Stockton 95207 6 13.5 113 $16,297.19 12/01/2012 2 665
2627319 Swart CA 180 14 $469.05 $35,000.00 $161,000.00
0 6313 Alpine Springs Way 02 168 1 $165,000.00 10/14/1997 40
Elk Grove 95758 6 14.125 119 $34,269.02 10/29/2012 2 640
2627514 Monarrez CA 121 14 $543.43 $35,000.00 $165,482.00
8297525 712 N Leaf AVE 02 114 1 $173,500.00 03/06/1998 44
West Covina 91791 5 14 116 $34,112.35 04/01/2008 2 638
2627641 Allen MD 180 14 $442.60 $35,000.00 $49,200.00
8476905 2813 Oswego Avenue 02 172 1 $68,000.00 02/02/1998 34
Baltimore 21215 6 12.99 124 $34,470.46 02/12/2013 2 650
2627663 Milner CA 241 14 $454.42 $35,000.00 $85,693.00
8407793 1013 Rushmore Street 02 227 1 $115,000.00 08/18/1997 42
Richardson Spring 95973 9 14.75 105 $34,660.96 09/04/2017 2 639
2627703 Cason GA 181 14 $468.36 $38,000.00 $124,521.97
8517948 726 Hodges Circle Road 02 175 1 $132,000.00 04/15/1998 49
Mansfield 30055 6 12.5 124 $37,705.32 05/18/2013 2 673
2627889 Guy SC 300 14 $559.51 $48,000.00 $92,000.00
8413643 125 Charles Drive 02 294 1 $112,000.00 04/03/1998 41
Piedmont 29673 8 13.5 125 $47,876.58 04/01/2023 2 681
2628039 Kell GA 240 14 $317.72 $25,000.00 $82,305.00
8772253 2030 Whitebluff Way 02 233 1 $95,000.00 03/13/1998 44
Buford 30519 9 14.375 113 $24,887.23 03/18/2018 2 635
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2628190 Strauss CA 181 14 $209.84 $15,000.00 $100,461.00
8423485 5226 West Dartmouth 02 173 1 $103,000.00 02/11/1998 45
Visalia 93277 6 14.99 113 $14,831.73 03/06/2013 2 655
2628281 Gilbert CA 302 14 $264.86 $23,500.00 $90,911.00
8408270 36836 Clearwood Court 02 293 1 $95,000.00 01/29/1998 42
Palmdale 93550 8 12.99 121 $23,423.98 03/02/2023 2 685
2628568 Meske IL 301 04 $283.22 $22,800.00 $86,210.00
8306490 713 Tauber Road 02 292 1 $110,000.00 01/27/1998 44
New Lenox 60451 8 14.5 100 $22,731.77 02/02/2023 2 714
2628772 Hart IN 180 14 $477.08 $34,999.65 $51,250.35
8322406 1219 North 11th Street 01 173 1 $69,000.00 03/10/1998 29
Vincennes 47591 6 14.464 125 $34,557.98 03/16/2013 2 625
2628995 Evans CA 240 14 $275.10 $25,000.00 $145,910.00
8313066 2171 Firethorn Glen 02 232 1 $150,000.00 02/24/1998 34
Escondido 92027 9 11.99 114 $24,817.44 02/28/2018 2 703
2629039 Turske MI 241 14 $188.53 $16,300.00 $84,863.10
8341109 2314 West Main Street 02 233 1 $90,000.00 02/23/1998 36
Kalamazoo 49006 9 12.79 113 $16,174.14 03/01/2018 2 714
2629048 Taylor IL 181 14 $435.39 $30,000.00 $99,848.00
8320715 618 West Walnut Hill Road 02 170 1 $110,000.00 11/07/1997 38
Okawville 62271 6 15.75 119 $29,554.28 12/01/2012 2 667
2629063 Fowlkes IL 181 14 $387.18 $27,000.00 $66,566.00
8320723 405 Lemans Way 02 170 1 $88,000.00 11/03/1997 36
Fairview Heights 62208 6 15.5 107 $26,592.56 12/01/2012 2 634
2629217 Santiago-ford IL 181 14 $486.86 $35,000.00 $94,340.00
8320749 404 Abend Avenue 02 170 1 $105,000.00 11/24/1997 42
Belleville 62220 6 14.875 124 $34,038.62 12/01/2012 2 703
2629218 Moore GA 241 14 $341.51 $29,150.00 $99,730.00
8320780 1136 Green Ridge Road 02 230 1 $128,500.00 11/21/1997 38
Cataula 31804 9 13 101 $28,517.84 12/01/2017 2 668
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2629271 Edwards MI 121 14 $211.10 $14,000.00 $78,638.00
8347668 30458 Grandview 02 114 1 $87,000.00 03/30/1998 39
Westland 48186 5 13.25 107 $13,651.40 04/03/2008 2 682
2629274 Bright CA 181 14 $948.44 $75,000.00 $174,898.00
8341182 8631 Larthorn Drive 02 173 1 $298,000.00 02/18/1998 40
Huntington Beach 92646 6 12.99 84 $73,840.18 03/01/2013 2 687
2629403 Wade, Jr. GA 301 14 $648.16 $53,000.00 $107,161.00
8420671 484 Coolsprings Trail 02 293 1 $155,000.00 02/26/1998 50
Woodstock 30188 8 14.25 104 $52,863.74 03/03/2023 2 670
2629672 Jensen IL 181 14 $453.26 $33,372.00 $87,549.92
8322273 109 Willow Avenue 01 173 1 $103,000.00 02/26/1998 45
Woodstock 60098 6 14.392 118 $32,911.36 03/03/2013 2 627
2629849 Hunter GA 240 14 $293.77 $22,000.00 $119,945.00
8416323 3304 Old Mill Court 02 231 1 $133,000.00 01/15/1998 40
Decatur 30023 9 15.25 107 $21,865.64 01/21/2018 2 658
2629892 Anson CA 301 14 $240.47 $21,500.00 $94,417.00
8446973 8712 Elk Way 02 294 1 $95,000.00 03/18/1998 33
Elk Grove 95624 8 12.875 123 $20,626.25 04/01/2023 2 704
2629977 Snellgrove MI 180 14 $629.51 $45,000.00 $75,791.35
8426801 24681 Sherman 02 174 1 $99,000.00 04/08/1998 44
Oak Park 48237 6 14.99 123 $44,582.84 04/13/2013 2 656
2630151 Byrne GA 240 14 $586.30 $48,200.00 $95,674.00
8416356 1390 Twin Oaks Circle 02 231 1 $131,000.00 01/06/1998 45
Smyrna 30080 9 13.625 110 $47,832.36 01/12/2018 2 688
2630189 Harper GA 240 14 $640.00 $50,000.00 $73,319.00
8416299 992 Waverly Drive 02 230 1 $100,000.00 12/23/1997 45
Lawrenceville 30245 9 14.5 124 $49,621.54 12/29/2017 2 663
2630191 Addo GA 240 14 $444.58 $34,000.00 $125,941.00
8421885 340 Jodeco Station Circle 02 230 1 $135,000.00 12/16/1997 49
Stockbridge 30281 9 14.875 119 $32,150.56 12/22/2017 2 654
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2630192 Carter FL 180 14 $363.12 $28,700.00 $84,641.00
8425993 4073 Bessent Road 02 174 1 $98,000.00 04/15/1998 43
Jacksonville 32218 6 13 116 $28,350.21 04/21/2013 2 717
2630486 Stewart AL 121 14 $369.60 $25,000.00 $70,803.00
8462426 208 Seeba Drive 02 115 1 $113,000.00 04/17/1998 42
Dothan 36303 5 12.75 85 $24,468.97 05/01/2008 2 653
2630692 Jolly-macdonald MA 301 14 $817.77 $75,000.00 $144,685.00
8413809 11 Samoset Avenue 02 295 1 $183,000.00 04/17/1998 43
Quincy 02169 8 12.5 121 $74,775.10 05/01/2023 2 690
2631042 Layng NY 121 14 $806.67 $50,000.00 $161,259.00
8433278 138 Carmen Avenue East 02 116 1 $175,000.00 05/04/1998 44
Rockaway 11518 5 15 121 $48,590.19 06/01/2008 2 662
2631394 Engelman OR 181 14 $316.31 $25,000.00 $100,850.00
8429334 20776 Northeast Gallop 02 175 1 $113,000.00 04/20/1998 33
Bend 97701 6 13 112 $24,427.40 05/01/2013 2 698
2631571 Jordan SC 181 14 $311.66 $22,290.00 $40,210.00
8339475 1308 Senate Drive 01 174 1 $50,000.00 03/24/1998 40
Aiken 29801 6 14.979 125 $22,139.04 04/01/2013 2 628
2631725 Burns IL 121 14 $163.43 $10,220.69 $58,500.00
8339319 13477 Willy Road 01 114 1 $65,000.00 03/25/1998 35
Coulterville 62237 5 14.763 106 $10,013.79 04/01/2008 2 739
2631843 Hill - Mc Cree AL 121 14 $313.55 $20,000.00 $85,327.00
8402422 817 Danton Lane 02 115 1 $90,000.00 04/08/1998 42
Birmingham 35210 5 14.25 118 $19,610.61 05/01/2008 2 648
2631868 Waddell IL 240 14 $277.79 $22,312.50 $52,062.50
8339459 2798 North Ave 01 233 1 $59,500.00 03/11/1998 45
Metropolis 62960 9 14.02 125 $22,175.67 03/16/2018 2 626
2632036 Beedle WY 303 14 $263.13 $25,000.00 $4,613.00
8435885 701 Lincoln Street 02 296 1 $50,000.00 03/24/1998 24
Sinclair 82334 8 11.99 60 $24,925.20 06/18/2023 2 749
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2632051 Russell CO 240 14 $519.34 $40,000.00 $92,000.00
8451973 1515 Waurika Circle 02 233 1 $118,000.00 03/11/1998 46
Colorado Springs 80915 9 14.75 112 $39,916.96 03/15/2018 2 655
2632314 Davis MN 181 14 $389.50 $30,000.00 $81,477.00
8410045 RR 1 Box 174 02 175 1 $90,000.00 04/17/1998 28
Barnesville 56514 6 13.5 124 $29,220.33 05/01/2013 2 636
2632371 Thompson AL 181 14 $244.59 $18,600.00 $147,000.00
8422453 102 Silver Tail Lane 02 175 1 $154,900.00 04/10/1998 36
Huntsville 35824 6 13.75 107 $18,439.02 05/01/2013 2 690
2632467 Turner CA 241 14 $585.44 $50,000.00 $125,950.00
8413676 5748 Potomac Street 02 234 1 $140,000.00 03/10/1998 41
San Diego 92139 9 12.99 126 $49,680.47 04/01/2018 2 676
2632564 Schneider AZ 181 09 $273.10 $20,000.00 $97,182.00
8488777 693 East Cherokee 02 175 1 $98,500.00 04/14/1998 45
Flagstaff 86001 6 14.5 119 $19,838.99 05/01/2013 2 651
2632962 Gill AL 121 14 $469.04 $28,000.00 $77,043.00
8453953 6800 Canter Trail 02 114 1 $86,000.00 03/25/1998 36
Montgomery 36117 5 16 123 $27,327.87 04/01/2008 2 683
2633204 Rosado NY 301 16 $576.02 $45,000.00 $142,425.44
8354300 100 Pendelton Place 02 294 1 $150,000.00 03/05/1998 40
Staten Island 10301 8 14.99 125 $43,951.79 04/01/2023 2 688
2633560 Horton MI 241 14 $268.80 $21,000.00 $67,500.00
8449878 146 40th Street 02 235 1 $75,000.00 04/16/1998 30
Wyoming 49508 9 14.5 118 $20,890.94 05/01/2018 2 639
2633586 Bockheim ND 181 14 $450.62 $33,000.00 $60,369.00
8516999 305 Courthouse Drive 02 175 1 $75,000.00 04/24/1998 35
Cavalier 58220 6 14.5 125 $32,645.82 05/01/2013 2 649
2633794 Robinson GA 181 14 $293.97 $20,500.00 $86,726.00
8417677 8828 Elon Trail 02 175 1 $88,000.00 04/14/1998 42
Jonesboro 30238 6 15.5 122 $20,344.29 05/01/2013 2 652
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2634343 Miller MI 302 14 $252.29 $20,000.00 $50,142.69
8421729 1266 Norway Avenue 02 295 1 $90,000.00 03/20/1998 44
Hastings 49058 8 14.75 78 $19,966.16 05/06/2023 2 655
2634418 Nunez CO 300 14 $355.40 $30,000.00 $86,635.00
8463390 405 North 3rd Street 02 295 1 $94,000.00 05/06/1998 37
Canon City 81212 8 13.75 125 $29,940.40 05/10/2023 2 652
2634448 Ducay WA 241 14 $473.86 $35,000.00 $108,114.00
8341042 6240 South 129th Street 02 234 1 $120,000.00 03/12/1998 36
Seattle 98178 9 15.5 120 $34,806.69 04/01/2018 2 674
2634467 Weintraub CA 181 09 $598.99 $45,000.00 $275,138.90
8417768 1902 Rambling Road 02 174 1 $310,000.00 03/18/1998 36
Simi Valley 93065 6 13.99 104 $44,540.62 04/01/2013 2 652
2634664 Turnbow MD 181 RFC01 $741.99 $57,150.00 $101,600.00
8433617 20206 Maple Leaf Court 01 176 1 $127,000.00 05/28/1998 39
Gaitherburgs 20879 6 13.5 125 $56,747.06 06/01/2013 2 706
2634705 Rowe WV 120 14 $465.63 $31,500.00 $55,999.65
8353864 6 Prince George Court 01 114 1 $70,000.00 04/03/1998 45
Barboursville 25504 5 12.746 125 $31,170.45 04/20/2008 2 625
2634706 Luebbe IL 301 14 $830.93 $69,300.00 $123,200.00
8479560 16629 80th Avenue West 01 294 1 $154,000.00 03/26/1998 50
Taylor Ridge 61284 8 13.938 125 $68,838.22 04/01/2023 2 676
2634776 Jackson TN 301 14 $407.67 $30,000.00 $83,000.00
8389579 4425 Cedar Run Cove 02 294 1 $90,500.00 03/24/1998 40
Memphis 38125 8 16 125 $29,952.41 04/30/2023 2 632
2634783 Kennedy LA 122 14 $329.22 $21,000.00 $40,972.83
8436750 246 Pecan View Drive 02 116 1 $52,000.00 04/29/1998 40
Minden 71055 5 14.25 120 $20,674.90 06/09/2008 2 660
2634886 Johnson CO 301 04 $375.12 $35,000.00 $54,828.00
8343618 4400 South Quibec Unit 107 02 294 1 $75,000.00 03/26/1998 38
Denver 80237 8 12.25 120 $34,890.26 04/01/2023 2 645
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2634994 Hinz MI 181 14 $415.11 $30,440.00 $90,000.00
8354037 24243 Audrey 01 174 1 $110,000.00 03/30/1998 41
Warren 48091 6 14.473 110 $30,336.30 04/03/2013 2 628
2635001 Davis KY 175 14 $488.53 $36,000.00 $62,186.00
8393852 223 Stevenson Avenue 02 170 1 $79,000.00 05/01/1998 42
Danville 40422 6 14.375 125 $35,645.87 12/30/2012 2 663
2635149 Pope CA 181 14 $454.41 $35,000.00 $62,783.00
8489668 57 Brookdale Court 02 177 1 $88,000.00 06/23/1998 38
Oroville 95966 6 13.5 112 $34,815.97 07/01/2013 2 699
2635152 Schrank WI 180 14 $284.80 $20,600.00 $38,713.00
8411233 1551 South 30th Street 02 175 1 $50,000.00 05/21/1998 39
Milwaukee 53215 6 14.75 119 $20,408.23 05/26/2013 2 652
2635220 Lopez UT 301 14 $436.14 $40,000.00 $97,122.00
8421604 133 North Harrison 02 295 1 $120,000.00 04/22/1998 45
Ogden 84404 8 12.5 115 $39,900.58 05/01/2023 2 699
2635221 Born KY 121 14 $386.29 $25,000.00 $138,618.00
8521684 8602 Shenandoah Drive 02 116 1 $165,000.00 05/06/1998 45
Pewee Valley 40056 5 13.875 100 $24,604.29 06/01/2008 2 649
2635476 Hassler AL 181 14 $381.35 $29,000.00 $56,000.00
8401960 63 Etheridge Street 02 175 1 $70,000.00 04/22/1998 29
Mobile 36604 6 13.75 122 $28,749.02 05/01/2013 2 676
2635594 Keeler VA 181 14 $293.91 $21,000.00 $104,000.00
8408643 7802 Linton Hall Road 02 175 1 $140,000.00 04/24/1998 44
Gainsville 20155 6 15 90 $20,784.28 05/01/2013 2 634
2635706 Domingos WI 121 14 $331.74 $22,000.00 $71,880.45
8420002 317 Spruce Street 02 116 1 $83,000.00 05/26/1998 28
Hortonville 54944 5 13.25 114 $21,638.78 06/01/2008 2 651
2635786 Boyer ID 240 14 $385.38 $35,000.00 $76,046.33
8410102 1322 Rim View Drive 02 235 1 $90,000.00 05/01/1998 44
Caldwell 83605 9 12 124 $34,819.53 05/06/2018 2 705
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2635802 Dahl WA 301 14 $451.13 $40,000.00 $214,200.00
8400509 21127 Poplar Way 02 296 1 $238,000.00 05/04/1998 38
Lynnwood 98036 8 13 107 $39,909.07 06/01/2023 2 700
2636296 Coleman MN 240 14 $408.44 $38,300.00 $46,700.00
8420705 4243 Second Avenue South 01 235 1 $68,000.00 05/22/1998 40
Minneapolis 55409 9 11.5 125 $38,088.99 05/27/2018 2 682
2636554 Lukes MN 300 14 $526.02 $51,750.00 $132,000.00
8436503 7237 Willow Lane 02 295 1 $147,000.00 05/14/1998 24
Brooklyn Center 55430 8 11.5 125 $51,372.61 05/18/2023 2 737
2636574 McCool VA 181 14 $316.41 $23,000.00 $81,754.00
8361099 4324 Eileen Court 02 174 1 $84,000.00 03/28/1998 42
Woodbridge 22193 6 14.65 125 $22,546.38 04/02/2013 2 659
2636633 Hardy-hobbs GA 181 14 $379.58 $30,000.00 $52,580.00
8406225 1032 Elberta Road 02 175 1 $68,000.00 04/24/1998 44
Warner Robins 31096 6 13 122 $29,701.74 05/01/2013 2 714
2636711 Reed IN 181 09 $399.33 $30,000.00 $97,832.00
8353674 7750 Hollow Ridge Cir 02 174 1 $106,500.00 03/30/1998 38
Indianapois 46256 6 13.99 121 $29,693.72 04/01/2013 2 650
2636883 Metzger IL 61 14 $690.24 $29,500.00 $81,174.00
8352437 1912 Springbrook Ave 02 53 1 $95,000.00 02/23/1998 44
Rockford 61107 4 14.25 117 $27,367.58 03/01/2003 2 671
2636902 Hollister LA 181 14 $412.67 $30,600.00 $81,855.00
8352866 200 Driftwood CIR 02 175 1 $90,000.00 04/16/1998 38
Slidell 70458 6 14.25 125 $30,347.61 05/01/2013 2 655
2636938 Pauls GA 180 14 $241.94 $17,500.00 $68,000.00
8358624 1296 Fairview Road 02 173 1 $77,000.00 03/02/1998 42
Ellenwood 30294 6 14.75 112 $17,305.06 03/05/2013 2 632
2636940 Sharkey GA 180 14 $424.80 $31,500.00 $66,241.00
8358632 8316 Blackfoot Trail 02 172 1 $100,000.00 02/20/1998 30
Jonesboro 30236 6 14.25 98 $31,076.82 02/25/2013 2 630
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2636945 Robertson GA 180 14 $399.63 $32,000.00 $151,000.00
8358640 2415 Grand Junction 02 172 1 $167,925.00 02/17/1998 38
Alpharetta 30004 6 12.75 109 $31,502.57 02/23/2013 2 691
2636952 Vanhauen MI 301 14 $605.50 $48,000.00 $125,750.00
8749806 44215 Applewood Road 02 297 1 $140,000.00 06/08/1998 36
Canton 48188 8 14.75 125 $47,715.93 07/01/2023 2 655
2636973 Parker CA 181 14 $599.41 $47,400.00 $96,270.00
8371031 837 Sutter Lane 02 174 1 $115,000.00 03/24/1998 39
Ione 95640 6 12.99 125 $46,865.56 04/03/2013 2 701
2636987 Pelfrey KS 181 14 $389.48 $31,600.00 $47,214.00
8363533 2691 Huff Road 02 173 1 $80,000.00 02/02/1998 39
Chapman 67431 6 12.5 99 $31,164.38 03/16/2013 2 692
2637050 Rainwater TN 180 14 $389.61 $27,500.00 $73,337.00
8363434 865 Forgety Road 02 173 1 $82,000.00 03/03/1998 39
Jefferson City 37760 6 15.25 123 $27,208.14 03/18/2013 2 635
2637131 Berube ME 180 14 $408.30 $30,000.00 $68,000.00
8378291 252 Buxton Road 01 174 1 $85,000.00 04/08/1998 38
Saco 04072 6 14.433 116 $29,863.47 04/13/2013 2 626
2637188 Johnson MI 300 14 $631.35 $50,319.27 $65,800.00
8378440 6035 West Colony Rd 01 294 1 $94,000.00 04/13/1998 45
Saint Johns 48879 8 14.662 124 $49,699.80 04/17/2023 2 674
2637229 Seeber CA 181 14 $394.35 $30,000.00 $145,650.00
8419954 3616 Voleyn Street 02 175 1 $158,000.00 04/21/1998 33
Carmichael 95608 6 13.75 112 $29,735.69 05/01/2013 2 711
2637235 Mendoza CA 301 14 $722.36 $66,250.00 $125,000.00
8426884 1626 South Bush Avenue 02 296 1 $153,000.00 05/01/1998 31
Fresno 93727 8 12.5 125 $66,118.95 06/01/2023 2 710
2637263 Ortega AZ 301 14 $445.24 $34,500.00 $44,153.00
8500431 219 East Delta Road 02 295 1 $63,000.00 04/27/1998 31
Tucson 85706 8 15.125 125 $34,323.45 05/01/2023 2 688
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2637331 Sundwall PA 241 14 $662.10 $50,000.00 $287,570.00
8392920 987 Crownepointe Lane 02 234 1 $320,000.00 03/06/1998 44
West Chester 19380 9 15.1 106 $49,761.71 04/01/2018 2 662
2637516 Barnes MI 180 14 $475.63 $34,000.00 $68,411.73
8416976 1417 Leo Street 02 174 1 $86,000.00 04/20/1998 34
Saginaw 48603 6 14.99 120 $33,679.43 04/28/2013 2 639
2637538 Farkas MD 181 14 $408.63 $30,000.00 $111,324.00
8393001 9739 Sharpsburg Pike 02 172 1 $125,000.00 01/13/1998 32
Hagerstown 21740 6 14.45 114 $29,099.30 02/01/2013 2 657
2637557 Kageyama CA 241 14 $683.54 $55,000.00 $96,839.00
8363905 1407 West Olson 02 234 1 $123,000.00 03/20/1998 43
Reedley 93654 9 13.99 124 $54,642.11 04/01/2018 2 695
2637562 Angier CO 301 14 $240.46 $21,500.00 $112,500.00
8358483 2871 Merry Lane 02 294 1 $125,000.00 03/20/1998 27
Colorado Springs 80909 8 12.875 108 $21,269.34 04/01/2023 2 737
2637565 Rasberry MD 181 04 $319.61 $25,000.00 $81,199.00
8393027 8204 Blue Heron 3a Drive 02 172 1 $85,000.00 01/15/1998 39
Fredericl 21701 6 13.2 125 $24,499.10 02/01/2013 2 678
2637570 Bowen- Dennis CO 181 14 $545.74 $41,000.00 $77,931.33
8440455 14060 East 54th Avenue 02 174 1 $106,000.00 03/17/1998 41
Denver 80239 6 13.99 113 $40,580.67 04/15/2013 2 661
2637600 Mullins KS 300 14 $263.87 $25,500.00 $42,458.00
8363558 302 North Wall 02 293 1 $75,000.00 03/05/1998 31
Butler 67522 8 11.75 91 $25,396.45 03/20/2023 2 712
2637601 Sergi MD 181 14 $515.46 $39,000.00 $118,500.00
8393035 7809 Eddlynch Road 02 174 1 $135,000.00 03/06/1998 40
Baltimore 21222 6 13.85 117 $38,591.29 04/01/2013 2 666
2637665 Gamelin MI 300 14 $419.48 $30,000.00 $137,840.00
8365611 2866 Samuel Drive 02 294 1 $158,000.00 04/03/1998 30
Troy 48083 8 16.5 107 $29,956.66 04/09/2023 2 626
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2637700 Iwai WA 300 14 $475.34 $35,000.00 $110,000.00
8402539 1817 South 92nd Street 02 293 1 $128,000.00 03/05/1998 31
Tacoma 98444 8 15.99 114 $34,933.30 03/16/2023 2 649
2637707 Lague FL 301 14 $448.02 $35,000.00 $62,346.00
8407082 1425 Periwinkle Court 02 294 1 $78,000.00 03/23/1998 31
Lakeland 33811 8 14.99 125 $34,933.08 04/07/2023 2 644
2637714 Alvarez FL 241 04 $225.96 $16,250.00 $27,386.00
8408114 1601 NorthEast 191 Street 02 234 1 $35,000.00 03/09/1998 28
Morth Miami Beach 33170 9 15.99 125 $16,201.59 04/09/2018 2 654
2637716 Morrison NC 240 14 $178.30 $12,000.00 $112,756.00
8412348 7417 Wisconsin Court 02 230 1 $114,000.00 12/11/1997 24
Raleigh 27615 9 17.25 110 $11,723.53 12/23/2017 2 639
2637842 Brick NJ 300 14 $441.52 $35,000.00 $124,511.00
8477846 405 18th Avenue 02 295 1 $135,000.00 05/15/1998 45
Belmar 07719 8 14.75 119 $34,495.90 05/20/2023 2 634
2637847 Garcia FL 181 14 $334.55 $27,000.00 $59,533.00
8393084 710 Meadow Court 02 174 1 $70,000.00 03/16/1998 38
Ft. Walton Beach 32547 6 12.6 124 $26,631.76 04/01/2013 2 716
2637872 Holdorf CO 300 14 $573.35 $50,000.00 $179,000.00
8439226 5812 West 80th Circle 02 296 1 $220,000.00 06/02/1998 43
Arvada 80003 8 13.25 105 $49,911.45 06/08/2023 2 670
2637885 Gonzalez FL 181 14 $405.74 $28,500.00 $120,367.00
8393126 1173 NorthWest 134th 02 173 1 $126,990.00 02/26/1998 35
Miami 33182 6 15.35 118 $28,200.45 03/01/2013 2 642
2637912 Gleaton CO 181 14 $416.80 $30,000.00 $82,627.00
8393142 3633 Elliott Court 02 174 1 $92,000.00 03/09/1998 26
Evans 80620 6 14.85 123 $29,718.11 04/01/2013 2 661
2637935 Wilson CA 301 14 $611.46 $50,000.00 $145,449.13
8411472 109 Arbuckle Ave 02 295 1 $181,000.00 04/21/1998 37
Folsom 95630 8 14.25 108 $49,909.32 05/06/2023 2 651
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2638014 Abare MI 301 14 $448.29 $35,000.00 $151,147.00
8528556 2637 Burgen Court NE 02 295 1 $180,000.00 04/16/1998 46
Grand Rapids 49525 8 15 104 $34,937.70 05/01/2023 2 630
2638041 Barbour GA 301 14 $434.76 $35,000.00 $147,190.00
8429193 6040 Aderhold Way 02 296 1 $172,000.00 05/01/1998 48
Alpharetta 30201 8 14.5 106 $34,951.76 06/01/2023 2 638
2638129 Griffin, Sr. OK 181 14 $551.79 $42,500.00 $53,424.00
8441701 Rt 2 Box 257 02 174 1 $77,000.00 03/26/1998 42
Tahlequah 74464 6 13.5 125 $41,966.61 04/21/2013 2 665
2638133 Gard WA 180 14 $505.83 $40,000.00 $115,000.00
8441735 12317 109th Avenue Court 02 173 1 $131,000.00 03/19/1998 35
Puyallup 98374 6 12.99 119 $38,105.22 03/27/2013 2 670
2638134 Jones CA 181 14 $359.63 $27,700.00 $78,221.00
8408486 6593 Merito Avenue 02 174 1 $110,000.00 03/17/1998 43
San Bernardino 92404 6 13.5 97 $27,403.76 04/15/2013 2 633
2638136 Hill KS 181 14 $338.53 $24,200.00 $35,847.64
8402687 408 S. WALNUT 02 174 1 $48,500.00 03/28/1998 24
IOLA 66749 6 14.99 124 $23,975.71 04/15/2013 2 649
2638260 Carey MI 300 14 $620.83 $44,400.00 $117,000.00
8365678 4025 Quillen Avenue 02 290 1 $130,000.00 12/16/1997 45
Waterford 48329 8 16.5 125 $43,864.23 12/22/2022 2 628
2638322 Gregory GA 181 14 $290.85 $23,000.00 $58,425.23
8430795 177 Liberty Hill Road 02 176 1 $75,000.00 05/30/1998 41
Griffin 30223 6 12.99 109 $22,800.82 06/04/2013 2 685
2638385 Page GA 301 14 $290.17 $22,000.00 $84,245.00
8379489 146 Johns Bluff Way 02 294 1 $90,000.00 03/23/1998 34
Auburn 30011 8 15.49 119 $21,961.65 04/01/2023 2 665
2638387 Goldberg CA 301 14 $249.56 $25,000.00 $183,595.00
8371122 26432 Estanciero Drive 02 294 1 $220,000.00 03/18/1998 47
Mission Viejo 92691 8 11.25 95 $24,906.73 04/01/2023 2 754
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2638433 Neal CA 180 14 $251.16 $21,500.00 $127,545.00
8407033 2836 South Lassen Avenue 02 174 1 $134,900.00 04/02/1998 38
Ontario 91761 6 11.5 111 $20,713.04 04/17/2013 2 733
2638435 Harris CA 182 14 $601.53 $43,000.00 $157,253.00
8475964 239 Somerville Drive 02 170 1 $162,000.00 10/31/1997 38
Vacaville 95687 6 14.99 124 $42,317.76 12/04/2012 2 651
2638522 Peters MI 300 14 $344.67 $24,650.00 $127,871.00
8365850 6480 Island Lake 02 293 1 $150,000.00 03/18/1998 43
Green Oak 48116 8 16.5 102 $24,608.19 03/23/2023 2 629
2638539 Wilkies NV 300 14 $394.48 $35,000.00 $198,916.00
8407108 2100 East Wigwam Avenue 02 294 1 $250,000.00 04/01/1998 24
Las Vegas 89123 8 12.99 94 $34,903.81 04/13/2023 2 630
2638543 Welsbender KS 181 14 $285.63 $22,000.00 $73,217.00
8407058 1306 16th Street 02 174 1 $81,927.00 03/30/1998 39
Wamego 66547 6 13.5 117 $21,805.02 04/20/2013 2 667
2638552 Ayala CA 301 14 $573.35 $50,000.00 $104,250.00
8550568 946 East Flora Street 02 293 1 $124,000.00 02/10/1998 19
Ontario 91764 8 13.25 125 $49,846.11 03/01/2023 2 672
2638556 Harris IL 301 14 $398.50 $28,500.00 $37,485.00
8365983 106 Irwin 02 294 1 $55,000.00 03/25/1998 43
East Alton 62024 8 16.5 120 $28,458.86 04/01/2023 2 625
2638559 Guidry CA 300 14 $560.66 $43,800.00 $184,358.00
8422974 42 Gingham Street 02 294 1 $235,000.00 04/07/1998 49
Trabuco Canyon 92679 8 14.99 98 $43,716.29 04/17/2023 2 655
2638560 Wofford NV 240 14 $594.72 $50,000.00 $79,293.00
8429821 2207 Howard Drive 02 226 1 $142,000.00 08/08/1997 44
Sparks 89434 9 13.25 92 $49,358.29 08/27/2017 2 728
2638562 Harman NV 300 14 $512.88 $44,000.00 $106,548.00
0 5775 Sculptor Court 02 293 1 $120,000.00 03/03/1998 42
Sun Valley 89433 8 13.5 126 $42,777.89 03/16/2023 2 675
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2638603 Robinson CA 241 14 $584.85 $49,950.00 $148,471.00
0 15682 Jefferson Terrace 02 232 1 $160,000.00 01/16/1998 45
Midway City 92655 9 12.99 125 $49,578.20 02/06/2018 2 662
2638630 Harding IN 241 14 $676.95 $50,000.00 $78,168.00
0 395 South County Road 75 02 234 1 $113,000.00 03/25/1998 39
North Vernon 47282 9 15.5 114 $49,807.15 04/01/2018 2 626
2638686 Faile NC 180 14 $327.66 $23,700.00 $71,791.14
8439283 28 Seldom Home Drive 02 175 1 $78,000.00 05/14/1998 44
Black Mountian 28711 6 14.75 123 $23,595.42 05/20/2013 2 637
2638754 Schurman FL 120 04 $311.98 $19,900.00 $80,100.00
8394249 237 Sea Breeze Circle 02 114 1 $89,000.00 04/20/1998 42
Jupiter 33477 5 14.25 113 $19,432.28 04/20/2008 2 631
2638780 Peterson MN 180 14 $323.49 $24,600.00 $82,550.00
8489015 510 12th Avenue 02 175 1 $88,000.00 05/18/1998 44
Granite Falls 56241 6 13.75 122 $24,430.66 05/21/2013 2 644
2638792 Higgs IN 301 14 $413.45 $34,900.00 $25,060.69
8395022 29 East Chandler Avenue 02 290 1 $52,000.00 11/25/1997 40
Evansville 47713 8 13.75 116 $34,757.28 12/01/2022 2 666
2638793 Moos IN 181 14 $318.77 $22,500.00 $73,173.00
8395055 448 Carol Drive 02 166 1 $82,500.00 07/09/1997 34
Greenwood 46143 6 15.25 116 $22,000.42 08/01/2012 2 653
2638798 Petsche OR 301 14 $650.95 $59,700.00 $93,989.00
8438798 500 Jana Avenue 02 295 1 $123,000.00 04/03/1998 34
Woodburn 97071 8 12.5 125 $59,520.95 05/01/2023 2 689
2638815 Rogers AZ 181 14 $408.37 $29,000.00 $90,439.00
8406167 3134 East McKellips #44 02 176 1 $115,000.00 05/04/1998 40
Mesa 85213 6 15.125 104 $28,825.33 06/01/2013 2 634
2638818 Rourke MI 300 14 $699.13 $50,000.00 $133,720.00
8366106 14528 Blue Heron 02 293 1 $170,000.00 03/21/1998 28
Fenton 48430 8 16.5 109 $49,927.78 03/26/2023 2 625
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2638819 Pflieger WI 240 14 $479.89 $45,000.00 $80,000.00
8420168 7025 North River Road 01 235 1 $100,000.00 05/22/1998 28
West Bend 53090 9 11.5 125 $44,752.09 05/27/2018 2 724
2638825 Truskowski MI 300 14 $525.26 $39,800.00 $124,464.00
8366114 4282 Dillingham Drive 02 293 1 $131,500.00 03/23/1998 36
Tecumseh 49286 8 15.5 125 $39,730.72 03/27/2023 2 627
2639101 Lecates AZ 181 14 $226.51 $18,500.00 $112,194.00
8416851 4234 North 100th Avenue 02 176 1 $115,000.00 05/06/1998 30
Phoenix 85037 6 12.375 114 $18,327.45 06/01/2013 2 689
2639106 Stormes NY 301 14 $361.13 $30,000.00 $63,065.99
8420416 226 Leopold Boulevard 02 295 1 $75,000.00 04/22/1998 39
Syracuse 13209 8 14 125 $29,954.70 05/21/2023 2 657
2639125 Barager WA 301 14 $768.50 $60,000.00 $209,515.00
8447518 47810 284th Avenue 02 296 1 $242,000.00 05/04/1998 41
Enumclaw 98022 8 15 112 $59,924.60 06/01/2023 2 635
2639212 Edwards CO 181 04 $316.92 $23,500.00 $75,050.00
8413759 226 East 42nd Street #c 02 175 1 $79,000.00 04/18/1998 43
Loveland 80538 6 14.25 125 $23,306.17 05/01/2013 2 700
2639271 Korsmoe MN 300 14 $504.59 $40,000.00 $54,014.00
8436297 9931 NW Olive Street 02 296 1 $78,000.00 06/01/1998 43
Coon Rapids 55433 8 14.75 121 $39,947.35 06/05/2023 2 655
2639454 Murphy Jr PA 181 14 $365.00 $25,000.00 $82,964.00
8407645 301 Pine Street 02 175 1 $90,000.00 04/23/1998 27
Glenolden 19036 6 15.875 120 $24,787.46 05/01/2013 2 642
2639458 Grainger AL 241 14 $361.01 $29,900.00 $56,200.00
8412546 6451 Larkspur Drive 02 236 1 $69,000.00 05/08/1998 44
Mobile 36619 9 13.5 125 $29,799.79 06/01/2018 2 655
2639478 Hildebrandt MN 300 14 $496.70 $48,000.00 $134,000.00
8436313 1959 400th Lane NE 02 295 1 $150,000.00 05/15/1998 39
Stanchfield 55080 8 11.75 122 $47,863.86 05/19/2023 2 702
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2639480 Dobson KY 300 14 $406.08 $39,950.00 $78,573.00
8436776 2640 Cashel Court 02 295 1 $100,000.00 05/15/1998 45
Lexington 40509 8 11.5 119 $39,831.62 05/19/2023 2 752
2639482 Disque KY 180 14 $348.08 $30,000.00 $102,000.00
8463655 3073 Merrie Drive 02 176 1 $110,000.00 06/15/1998 31
Hebron 41048 6 11.375 120 $29,741.53 06/19/2013 2 687
2639600 Lehman NY 181 14 $489.86 $35,000.00 $139,150.00
8402463 404 Oakwood Avenue 02 176 1 $147,000.00 05/12/1998 32
East Aurora 14052 6 15 119 $34,786.60 06/01/2013 2 640
2639607 Hanson ND 181 14 $452.80 $34,000.00 $135,800.00
8477382 1701 40th Avenue South 02 176 1 $159,900.00 05/11/1998 33
Fargo 58104 6 14 107 $33,771.51 06/01/2013 2 675
2639631 Bibb VA 180 14 $421.36 $30,000.00 $63,750.00
8378242 101 South Street 01 174 1 $75,000.00 04/16/1998 43
Louisa 23093 6 15.072 125 $29,799.85 04/21/2013 2 627
2639639 Arrey AZ 301 14 $642.41 $63,200.00 $114,000.00
8420762 7558 East Medina Avenue 02 296 1 $144,000.00 05/28/1998 40
Mesa 85208 8 11.5 124 $63,012.73 06/02/2023 2 706
2639649 Neil UT 181 14 $674.29 $50,000.00 $119,000.00
8392193 480 East Colorado Drive 02 176 1 $155,000.00 05/06/1998 44
Midvale 84047 6 14.25 110 $49,583.99 06/01/2013 2 660
2639760 Feola NJ 301 14 $726.21 $69,000.00 $147,684.70
8401655 1 Denise Drive 02 296 1 $194,500.00 05/04/1998 40
Jackson 08527 8 11.99 112 $68,850.64 06/01/2023 2 737
2639808 Wright SC 180 14 $290.33 $21,000.00 $45,227.43
8409377 289 Dorchester Manor 02 175 1 $66,000.00 05/07/1998 36
Charlston 29420 6 14.75 101 $20,538.09 05/20/2013 2 643
2639815 Smith SC 145 14 $363.91 $24,300.00 $43,200.00
8387532 2630 Yank Haven Drive 01 139 1 $54,000.00 04/22/1998 39
Sumter 29153 6 14.948 125 $24,026.95 05/01/2010 2 627
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2639829 McGougan MO 180 14 $438.96 $31,252.80 $76,247.20
8422263 2255 Briarcrest Dr. 01 174 1 $86,000.00 04/16/1998 35
Florissant 63033 6 15.072 125 $31,026.29 04/21/2013 2 627
2639840 Paxton KS 181 14 $1,190.83 $85,700.00 $109,200.00
8479594 8519 Limerick 01 175 1 $156,000.00 04/25/1998 24
Wichita 67206 6 14.853 125 $84,334.07 05/01/2013 2 717
2640146 Laam CA 301 14 $296.17 $25,000.00 $91,751.00
8402364 3894 Patterson Court 02 296 1 $110,000.00 05/07/1998 29
Redding 96003 8 13.75 107 $24,753.54 06/01/2023 2 661
2640157 Workman MN 180 14 $350.46 $30,000.00 $113,000.00
8420473 9306 Red Rock Lane 02 175 1 $118,000.00 05/19/1998 27
Monticello 55362 6 11.5 122 $29,679.11 05/25/2013 2 684
2640162 Whitcher MI 301 14 $339.72 $25,000.00 $117,900.95
8408999 555 S Williamston Road 02 295 1 $145,000.00 04/16/1998 28
Dansville 48819 8 16 99 $24,967.20 05/20/2023 2 633
2640167 Lentz NC 180 14 $428.58 $31,000.00 $124,936.00
8410359 112 Woodbend Court 02 175 1 $125,000.00 05/11/1998 43
Clayton 27520 6 14.75 125 $30,807.39 05/18/2013 2 636
2640168 Dionne SC 180 14 $480.07 $40,000.00 $62,701.00
8406878 18 Thorndale Court 02 175 1 $90,000.00 05/11/1998 29
Columbia 29223 6 12 115 $39,630.15 05/19/2013 2 708
2640175 Cahill CA 300 09 $702.67 $65,000.00 $192,000.00
8405961 23 Abilene Drive 02 294 1 $241,000.00 04/10/1998 35
Trabuco Canyon 92679 8 12.375 107 $64,834.84 04/15/2023 2 700
2640245 Spivey CA 241 14 $726.93 $65,500.00 $108,539.00
8405946 156 North Bonita Court 02 234 1 $140,000.00 03/23/1998 45
Ontario 91762 9 12.125 125 $65,099.36 04/30/2018 2 688
2640246 Miller CO 240 14 $568.07 $50,000.00 $93,234.00
8383978 2925 Saphire Court 02 234 1 $135,000.00 04/09/1998 41
Grand Junction 81504 9 12.5 107 $49,709.08 04/23/2018 2 721
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2640261 Loeber LA 180 14 $341.38 $25,000.00 $113,000.00
8402331 2111 Urbandale Street 02 175 1 $116,000.00 05/01/1998 40
Shreveport 71118 6 14.5 119 $24,798.71 05/04/2013 2 632
2640367 Boyle CA 180 14 $279.78 $20,000.00 $109,137.00
8405912 404 North Schnoor Avenue 02 174 1 $109,000.00 04/07/1998 46
Madera 93637 6 14.99 119 $19,773.09 04/15/2013 2 658
2640387 Kendler CA 180 14 $290.26 $20,000.00 $113,782.00
8481160 2921 Kimberly Lane 02 173 1 $123,000.00 03/05/1998 45
Pollock Pines 95726 6 15.75 109 $19,767.44 03/24/2013 2 630
2640389 Lang CA 300 14 $307.42 $25,950.00 $115,747.00
8405979 2031 Lagoon Court 02 292 1 $130,000.00 02/23/1998 45
Hemet 92545 8 13.75 109 $25,872.81 02/26/2023 2 645
2640391 Heuertz OR 240 14 $503.47 $43,000.00 $98,242.00
8481178 1128 Coachman Drive 02 232 1 $115,000.00 02/09/1998 45
Central Point 97502 9 12.99 123 $42,684.26 02/13/2018 2 664
2640407 Richie CA 180 14 $505.83 $40,000.00 $120,637.00
8405920 13012 Bullet Avenue 02 173 1 $135,000.00 03/14/1998 51
Victorville 92392 6 12.99 119 $39,474.20 03/23/2013 2 702
2640414 Couto CA 300 14 $377.57 $33,500.00 $100,755.00
8405987 15480 West C Street 02 293 1 $115,000.00 03/12/1998 38
Kerman 93630 8 12.99 117 $33,407.95 03/17/2023 2 667
2640430 Croney CA 181 14 $665.53 $50,000.00 $181,423.00
8401218 3112 Skipper Street 02 174 1 $210,000.00 03/26/1998 36
San Diego 92123 6 13.99 111 $49,577.19 04/21/2013 2 668
2640436 Naylor CA 300 14 $582.82 $50,000.00 $175,116.00
8405995 17651 Calgary Avenue 02 290 1 $220,000.00 12/12/1997 33
Yorba Linda 92886 8 13.5 103 $49,786.19 12/17/2022 2 667
2640439 Eddy CA 180 14 $369.76 $30,000.00 $97,906.00
8405938 45255 Cumulus Way 02 173 1 $120,000.00 03/15/1998 36
Ahwahnee 93601 6 12.5 107 $29,512.52 03/23/2013 2 677
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2640458 Rinehart NM 181 14 $314.26 $25,000.00 $60,816.00
8401077 2206 East Pear 02 176 1 $85,000.00 05/12/1998 43
Deming 88030 6 12.875 101 $24,812.90 06/01/2013 2 634
2640471 Martorelli CA 181 14 $256.73 $22,600.00 $169,357.00
8410532 514 Berkeley Way 02 175 1 $169,000.00 04/15/1998 38
Fairfield 94533 6 10.99 114 $22,298.44 05/01/2013 2 690
2640484 Gilroy CA 181 14 $487.12 $38,500.00 $158,900.00
8410540 3197 Melanie Road 02 175 1 $169,000.00 04/08/1998 41
Marina 93933 6 13 117 $38,134.26 05/01/2013 2 683
2640508 Maurseth CA 301 14 $271.62 $20,000.00 $141,667.00
8413411 2902 Pincreek Court 02 294 1 $144,000.00 03/13/1998 39
Bakersfield 93308 8 15.99 113 $19,968.23 04/13/2023 2 669
2640539 Bodison Jr SC 301 09 $466.26 $40,000.00 $146,000.00
8493447 2 Collection Court 02 296 1 $163,000.00 05/19/1998 37
Simpsonville 29681 8 13.5 115 $39,933.86 06/01/2023 2 665
2640561 Lansing CA 301 14 $525.15 $49,000.00 $124,572.00
8410672 2510 Langdale Avenue 02 294 1 $139,000.00 03/19/1998 36
Eaglerock 90041 8 12.25 125 $48,846.48 04/07/2023 2 755
2640567 Joseph CA 240 04 $410.51 $34,000.00 $164,466.04
8410573 3635 Rose Avenue 02 233 1 $173,500.00 03/12/1998 35
Long Beach 90807 9 13.5 115 $33,827.14 03/23/2018 2 633
2640582 Legaspi CA 241 14 $385.14 $35,000.00 $178,885.00
8410581 18510 Spinning Ave 02 234 1 $185,000.00 03/28/1998 38
Torrance 90504 9 11.99 116 $34,423.47 04/03/2018 2 720
2640584 Clelland CA 181 09 $599.76 $50,000.00 $274,600.00
8445025 11988 Windom Peak Way 02 174 1 $305,164.00 03/20/1998 40
San Diego 92131 6 11.99 107 $49,277.39 04/03/2013 2 730
2640600 Christe CT 121 14 $426.09 $30,000.00 $100,831.00
8410508 2 Chennette Road 02 115 1 $135,000.00 04/02/1998 22
Griswold 06351 5 11.75 97 $29,325.21 05/01/2008 2 671
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2640610 Spears Jr. MI 302 14 $320.02 $25,000.00 $45,132.00
8410680 1001 Burton Se 02 295 1 $71,000.00 03/16/1998 43
Grand Rapids 49507 8 14.99 99 $24,960.39 05/01/2023 2 680
2640639 Brasuell CA 181 14 $258.83 $21,000.00 $92,274.00
8410557 6194 North Tracy Avenue 02 175 1 $100,000.00 04/21/1998 39
Fresno 93722 6 12.5 114 $20,795.37 05/01/2013 2 687
2640652 Browne AZ 180 14 $320.44 $25,000.00 $95,901.00
8410565 7249 East Montecito Drive 02 174 1 $110,000.00 04/07/1998 41
Tucson 85710 6 13.25 110 $24,726.15 04/24/2013 2 659
2640707 Plath OH 300 14 $845.31 $75,000.00 $39,226.00
8392094 4442 May Drive 02 289 1 $95,000.00 11/11/1997 34
Maumee 43537 8 12.99 121 $74,574.01 11/17/2022 2 629
2640748 Warder CA 302 14 $243.01 $21,192.00 $82,558.00
8410615 759 Calmae Drive 02 295 1 $83,000.00 03/30/1998 33
Lancaster 93535 8 13.25 125 $21,126.15 05/01/2023 2 682
2640788 Hoelzle ID 180 14 $402.27 $31,000.00 $98,195.00
8392151 1995 South Riptide Avenue 02 170 1 $115,000.00 12/09/1997 50
Meridian 83642 6 13.49 113 $30,434.18 12/09/2012 2 630
2640847 Grotewohl CA 300 14 $524.20 $45,000.00 $205,315.00
8422438 1203 Weller Way 02 290 1 $225,000.00 12/04/1997 47
Sacramento 95818 8 13.49 112 $44,827.45 12/04/2022 2 660
2640848 Brault FL 180 14 $163.78 $12,000.00 $50,908.00
8454126 2521 Fritzke Road 02 170 1 $60,000.00 12/11/1997 49
Dover 33527 6 14.49 105 $11,458.42 12/16/2012 2 652
2640849 Anderson NV 301 14 $583.33 $46,990.00 $101,161.00
8392169 6346 Bursting Nova Court 02 289 1 $119,000.00 10/27/1997 43
Las Vegas 89115 8 14.49 125 $46,803.84 11/01/2022 2 634
2640907 Taylor FL 302 14 $237.67 $17,500.00 $41,000.00
8410623 5527 Big Branch Road 02 294 1 $55,000.00 02/26/1998 42
Middleburg 32068 8 15.99 107 $17,472.20 04/24/2023 2 649
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2640910 Ottley OR 300 14 $434.76 $35,000.00 $180,000.00
8406001 2370 N W Horizon Drive 02 290 1 $215,000.00 12/16/1997 40
McMinnville 97128 8 14.5 100 $34,888.11 12/20/2022 2 653
2640925 Bartolotta NY 302 14 $339.53 $25,000.00 $64,000.00
8410656 354 Fairfield Avenue 02 295 1 $73,000.00 03/16/1998 39
Tonawanda 14201 8 15.99 122 $24,967.11 05/01/2023 2 651
2640934 Bennett CA 182 14 $269.17 $21,000.00 $113,754.00
8410516 427 Winchester Street 02 175 1 $140,000.00 03/16/1998 42
Vallejo 94590 6 13.25 97 $20,769.96 05/01/2013 2 677
2641020 Botkins Sr KY 240 14 $241.24 $19,400.00 $66,073.09
8391161 3317 Beech Avenue 02 235 1 $69,825.00 05/04/1998 44
Latonia 41015 9 14 123 $19,356.34 05/07/2018 2 632
2641023 Baron SD 301 14 $704.03 $55,000.00 $64,080.00
8410631 716 West Dartmouth Street 02 295 1 $96,500.00 04/02/1998 36
Vermillion 57069 8 14.99 124 $54,894.83 05/01/2023 2 688
2641217 Louis WA 180 14 $477.93 $35,000.00 $97,596.00
8441172 13020 38th Avenue South 02 174 1 $125,000.00 04/16/1998 43
Tukwila 98168 6 14.5 107 $34,718.07 04/23/2013 2 647
2641228 Rosefield CA 241 14 $468.35 $40,000.00 $172,217.00
8414930 211 Sixth Street 02 234 1 $238,000.00 03/30/1998 45
Petaluma 94952 9 12.99 90 $39,819.38 04/29/2018 2 642
2641242 Wright CA 241 14 $621.40 $50,000.00 $142,737.00
8414922 4391 Price Avenue 02 234 1 $165,000.00 03/21/1998 30
Santa Rosa 95407 9 13.99 117 $49,762.26 04/23/2018 2 634
2641259 Heide CA 240 14 $693.51 $62,000.00 $113,918.00
8440729 550 Spanish Oak Avenue 02 234 1 $152,000.00 04/14/1998 42
San Marcos 92069 9 12.25 116 $61,627.03 04/30/2018 2 731
2641270 Mitcham AL 301 14 $354.65 $29,000.00 $55,142.00
8432510 2040 Hwy 77 02 295 1 $68,000.00 04/08/1998 44
Lafayette 36862 8 14.25 124 $28,885.29 05/01/2023 2 634
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2641328 Aranda CA 242 04 $409.80 $35,000.00 $138,872.05
8410607 3402 Pinewood Terrace # 02 234 1 $154,500.00 02/25/1998 36
Fremont 94536 9 12.99 113 $34,809.34 04/16/2018 2 692
2641353 Aguirre CA 301 14 $352.02 $27,500.00 $109,109.00
8410664 1420 East Harding 02 294 1 $125,000.00 03/31/1998 50
Long Beach 90805 8 14.99 110 $27,456.43 04/22/2023 2 663
2641367 Pittman CA 300 04 $281.77 $25,000.00 $111,387.98
8410649 11050 Riverside Dr. # 104 02 294 1 $115,000.00 04/01/1998 31
North Hollywood 91602 8 12.99 119 $24,931.28 04/21/2023 2 655
2641375 Self NV 240 14 $422.56 $34,000.00 $101,579.14
8410599 904 Elegant Coral Avenue 02 234 1 $108,900.00 04/02/1998 39
Henderson 89015 9 13.99 125 $33,838.29 04/16/2018 2 640
2641517 Nolan NY 300 14 $218.07 $20,000.00 $85,621.00
8412413 248 Pinehurst Ave 02 294 1 $90,000.00 04/17/1998 45
Rensselaer 12144 8 12.5 118 $19,958.51 04/20/2023 2 666
2641518 Mountain NY 300 14 $569.14 $55,000.00 $34,053.00
8419897 1015 Washington St 02 295 1 $75,000.00 05/04/1998 38
Orlean 14760 8 11.75 119 $54,843.98 05/20/2023 2 697
2641584 Spier TN 181 14 $788.47 $62,350.00 $87,317.03
8414526 795 Maple Hill 02 173 1 $120,000.00 02/28/1998 37
Munford 38058 6 12.99 125 $60,763.65 03/05/2013 2 706
2641599 Rusher OR 180 14 $507.96 $35,000.00 $177,247.00
8445868 6125 SW Homesteader 02 174 1 $400,000.00 04/17/1998 34
Wilsonville 97070 6 15.75 54 $34,750.62 04/29/2013 2 631
2641610 Dawson AL 181 14 $280.17 $22,000.00 $65,300.00
8440562 514 Harolds Drive 02 176 1 $85,900.00 05/15/1998 41
Huntsville 35806 6 13.125 102 $21,839.20 06/01/2013 2 663
2641619 Williams MI 301 04 $315.37 $25,000.00 $77,600.00
8430142 27424 Evergreen 02 296 1 $97,000.00 05/23/1998 40
Lathrup Village 48076 8 14.75 106 $24,948.23 06/01/2023 2 662
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2641658 Levine MD 181 14 $495.86 $35,000.00 $95,158.00
8408296 1917 Greengage Road 02 176 1 $106,000.00 05/15/1998 34
Baltimore 21244 6 15.25 123 $34,791.80 06/01/2013 2 638
2641661 Thompson WI 300 14 $729.09 $70,457.00 $60,793.00
8478554 W7137 770th Avenue 02 297 1 $105,000.00 07/07/1998 23
Beldenville 54003 8 11.75 125 $70,338.25 07/13/2023 2 747
2641750 Sandoval NM 182 14 $821.98 $65,000.00 $86,544.00
8440737 7208 Tesuque Drive NW 02 175 1 $125,000.00 03/30/1998 32
Albuquerque 87120 6 12.99 122 $64,270.37 05/01/2013 2 703
2641787 Crawford AL 181 14 $572.02 $43,500.00 $87,490.00
8401028 8050 Dove Lane 02 173 1 $107,000.00 02/24/1998 43
Tuscaloosa 35405 6 13.75 123 $42,966.88 03/01/2013 2 659
2641824 Kelley FL 181 14 $807.81 $58,950.00 $104,800.00
8479586 7113 NorthWest 45th St 01 175 1 $131,000.00 04/27/1998 44
Coral Springs 33065 6 14.571 125 $58,470.02 05/01/2013 2 691
2641835 Green MI 181 14 $779.36 $62,000.00 $118,564.00
8444242 1741 Andover Lane 02 176 1 $157,000.00 05/06/1998 48
East Grand Rapids 49506 6 12.875 116 $61,535.35 06/01/2013 2 710
2641901 Dutoit GA 301 14 $420.88 $38,600.00 $126,150.00
8433393 4091 Chippewa Place 01 296 1 $161,000.00 05/29/1998 45
Atlanta 30319 8 12.5 103 $38,523.63 06/03/2023 2 668
2641909 Burdette WA 301 14 $417.23 $32,400.00 $57,600.00
8488223 1309 Whatcom St 01 295 1 $72,000.00 04/27/1998 45
Yakima 98903 8 15.089 125 $32,400.00 05/01/2023 2 665
2641963 Angus WV 120 14 $309.81 $19,799.85 $25,200.00
8411126 3421 Zeta Street 01 114 1 $36,000.00 04/03/1998 35
Weirton 26062 5 14.199 125 $19,459.12 04/08/2008 2 636
2641973 Walker AL 301 14 $474.30 $43,500.00 $94,000.00
8408833 4106 Ray Drive 02 296 1 $110,000.00 05/18/1998 35
Montgomery 36109 8 12.5 125 $43,413.96 06/01/2023 2 677
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2642067 Polston NC 181 14 $596.61 $42,500.00 $62,500.00
8411340 13160 Currie Dr. 01 175 1 $84,000.00 04/30/1998 38
Laurinburg 28352 6 15.061 125 $41,839.34 05/05/2013 2 698
2642085 Dickerson AL 121 14 $254.84 $15,500.00 $74,026.79
8407090 3027 Apple Valley Lane 02 114 1 $76,000.00 03/30/1998 43
Birmingham 35215 5 15.5 118 $15,161.44 04/03/2008 2 640
2642086 Costa LA 301 14 $273.74 $21,700.00 $42,330.00
8433633 1004 Many Street 02 292 1 $57,000.00 01/26/1998 45
Bossier City 71112 8 14.75 113 $21,640.47 02/01/2023 2 645
2642087 Dodge NY 180 14 $705.47 $53,000.00 $88,973.00
8792954 179 D Wittenburg Road 02 175 1 $122,000.00 05/15/1998 45
Bearsville 12409 6 13.99 117 $52,551.78 05/20/2013 2 682
2642090 Stedham AL 300 14 $576.99 $49,500.00 $113,000.00
8422958 2310 Renee Street 02 294 1 $130,000.00 04/16/1998 44
Gadsden 35901 8 13.5 125 $48,846.14 04/21/2023 2 651
2642094 Huffaker UT 301 14 $630.73 $50,000.00 $165,600.00
8447872 547 South 400 East 01 296 1 $184,000.00 05/14/1998 44
River Heights 84321 8 14.75 118 $49,934.20 06/01/2023 2 676
2642125 Denegar PA 181 14 $291.01 $23,000.00 $58,156.00
8423675 821 Ridge ST 02 176 1 $65,000.00 05/04/1998 47
Easton 18042 6 13 125 $22,786.20 06/01/2013 2 650
2642188 Ainsworth OK 180 14 $340.56 $28,000.00 $46,517.29
8411837 716 University 02 175 1 $60,000.00 05/04/1998 35
Edmond 73034 6 12.25 125 $27,652.45 05/28/2013 2 662
2642232 Kockman MN 120 14 $426.09 $30,000.00 $72,643.00
8463739 627 8th Avenue South 02 116 1 $90,000.00 06/09/1998 25
St. Cloud 56301 5 11.75 115 $28,959.85 06/15/2008 2 702
2642247 Gray SC 180 14 $389.50 $30,000.00 $78,311.00
8419921 2533 Ramblewood Road 02 175 1 $100,000.00 05/15/1998 41
Aiken 29803 6 13.5 109 $29,734.09 05/21/2013 2 658
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2642259 Evans NM 241 14 $374.72 $33,500.00 $86,213.00
8402109 1313 Rhode Island Street 02 236 1 $115,000.00 05/15/1998 45
Albuquerque 87110 9 12.25 105 $32,988.47 06/01/2018 2 694
2642260 Miller CO 241 14 $352.52 $25,000.00 $96,751.00
8412892 4123 Bent Drive 02 236 1 $97,900.00 05/15/1998 45
Colorado Springs 80909 9 16.25 125 $24,669.00 06/01/2018 2 682
2642263 Anderson NV 300 14 $601.88 $50,000.00 $135,000.00
8458713 6459 Lori Court 02 295 1 $150,000.00 05/06/1998 31
Las Vegas 89103 8 14 124 $49,905.08 05/15/2023 2 673
2642285 Lloyd NY 120 14 $768.83 $50,000.00 $156,808.04
8792970 3691 Nimrod Street 02 115 1 $170,000.00 05/22/1998 31
Seaford 11783 5 13.75 122 $49,202.77 05/28/2008 2 677
2642454 PETERSON MN 240 14 $409.10 $37,750.00 $69,700.00
8463754 Route 2 Box 339 02 236 1 $87,000.00 06/10/1998 43
Backus 56345 9 11.75 124 $37,589.81 06/15/2018 2 695
2642487 Rowlett VA 240 14 $434.98 $35,000.00 $79,279.00
8417552 8600 Boones Trail Road 02 235 1 $91,500.00 05/19/1998 42
Chesterfield 23832 9 13.99 125 $34,890.35 05/26/2018 2 685
2642501 Walker IA 300 14 $721.80 $60,000.00 $61,000.00
8432486 2497 320 Th Ave. 02 295 1 $105,000.00 05/07/1998 34
De Witt 52742 8 13.99 116 $59,885.87 05/20/2023 2 690
2642570 Coats NV 181 14 $636.10 $49,950.00 $117,526.00
8428534 340 Barite Street 02 176 1 $135,000.00 05/01/1998 31
Elko 89801 6 13.125 125 $49,407.47 06/01/2013 2 652
2642603 Lingo WA 301 14 $558.97 $45,000.00 $125,100.00
8444747 1112 East 56th Avenue 02 296 1 $139,000.00 05/15/1998 45
Spokane 99223 8 14.5 123 $44,938.01 06/01/2023 2 641
2642777 Milich MO 181 14 $210.80 $14,700.00 $40,079.00
8785123 1525 South Ninth 02 178 1 $47,000.00 07/15/1998 30
St. Joseph 64503 6 15.5 117 $14,657.47 08/01/2013 2 639
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2642810 Marshall NY 301 14 $450.83 $40,000.00 $67,872.00
8425985 325 West Road 02 295 1 $89,000.00 04/30/1998 33
Argyle 12809 8 12.99 122 $39,908.90 05/26/2023 2 688
2642828 Hall AZ 300 14 $163.55 $15,000.00 $92,934.00
8463960 6719 East Montecito Drive 02 295 1 $103,000.00 05/22/1998 44
Tucson 85710 8 12.5 105 $14,838.92 05/27/2023 2 684
2642839 Delligatti PA 301 14 $472.18 $35,000.00 $134,000.00
8429862 503 West Germantown Pike 02 296 1 $155,000.00 05/15/1998 36
Norristown 19403 8 15.875 110 $33,288.38 06/01/2023 2 630
2642862 Aldrich CO 301 14 $448.30 $35,000.00 $81,821.00
8409922 14051 Road 22 02 296 1 $105,000.00 05/18/1998 26
Cortez 81321 8 15 112 $34,942.91 06/01/2023 2 637
2642863 Miller NM 301 14 $360.14 $30,400.00 $79,597.00
8447948 309 Neal Lane SouthWest 02 296 1 $88,000.00 05/19/1998 45
Albuquerque 87121 8 13.75 125 $30,351.95 06/01/2023 2 644
2642868 Troska NV 301 14 $824.77 $75,000.00 $113,350.00
8417347 8271 Dixon LN 02 296 1 $153,000.00 05/05/1998 47
Reno 89511 8 12.625 124 $74,817.44 06/01/2023 2 680
2642884 Eder CA 181 14 $467.39 $36,000.00 $82,000.00
8411449 1086 Euclid AVE 02 176 1 $95,000.00 05/01/1998 38
Beaumont 92223 6 13.5 125 $35,746.20 06/01/2013 2 677
2642885 Bortz FL 181 09 $936.63 $75,000.00 $100,624.00
8400897 1041 Corkwod DR 02 176 1 $145,000.00 05/07/1998 43
Oviedo 32765 6 12.75 122 $74,432.01 06/01/2013 2 693
2642889 Colia CA 181 14 $585.45 $47,500.00 $114,240.00
8411274 4901 Bidwell RD 02 176 1 $137,000.00 05/06/1998 33
Redding 96001 6 12.5 119 $45,942.91 06/01/2013 2 680
2642928 Bouhon NJ 180 14 $414.76 $30,000.00 $96,888.00
8409310 107 Centennial Avenue 02 175 1 $112,000.00 05/13/1998 42
Gloucester 08081 6 14.75 114 $29,764.22 05/17/2013 2 648
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2642931 Claybrook AL 181 14 $218.93 $18,000.00 $69,873.00
8460339 1915 Sullivan Drive 02 176 1 $80,000.00 05/29/1998 41
Dothan 36303 6 12.25 110 $17,857.11 06/01/2013 2 680
2642946 Gurganus NC 180 14 $490.66 $34,937.50 $75,000.00
8398893 147 Winghaven Court 01 175 1 $91,000.00 05/05/1998 38
Mooresville 28115 6 15.07 121 $34,773.88 05/11/2013 2 628
2642953 Clever PA 180 14 $304.15 $22,000.00 $65,419.00
8431991 4905 Pulaski Avenue 02 175 1 $75,000.00 05/04/1998 28
Philadelphia 19144 6 14.75 117 $21,570.92 05/29/2013 2 657
2643280 Duma NJ 240 14 $544.34 $43,800.00 $116,004.00
8778656 665 Petersburg Road 02 236 1 $130,000.00 06/15/1998 29
Woodbine 08270 9 13.99 123 $43,697.70 06/19/2018 2 761
2643321 Krise PA 181 14 $267.49 $19,250.00 $24,500.00
8398737 624 2 Nd Avenue 01 175 1 $35,000.00 04/23/1998 33
Johnsonburg 15845 6 14.853 125 $19,161.24 05/01/2013 2 627
2643351 Pulliam MI 180 14 $611.08 $44,808.75 $115,191.25
8398745 1605 Suffolk Ave 01 175 1 $128,000.00 05/06/1998 47
Portage 49024 6 14.474 125 $44,504.34 05/11/2013 2 632
2643355 Van Horn ND 301 14 $361.13 $30,000.00 $98,992.00
8451981 2832 Edgewood Drive 02 296 1 $103,500.00 05/21/1998 44
Fargo 58102 8 14 125 $29,954.70 06/01/2023 2 638
2643369 Spencer WA 301 14 $367.18 $31,500.00 $127,631.00
8407348 12347 17th Avenue 02 295 1 $135,000.00 04/23/1998 39
Seattle 98125 8 13.5 118 $31,434.53 05/04/2023 2 661
2643371 Treadway LA 121 14 $294.22 $20,100.00 $26,919.16
8401721 134 Udstad Lane 02 115 1 $38,000.00 04/06/1998 42
Port Sulphur 70083 5 12.5 124 $19,659.75 05/27/2008 2 684
2643386 Hake MD 180 14 $580.66 $42,000.00 $115,000.00
8435158 1003 Kentland Avenue 02 175 1 $145,000.00 05/20/1998 40
Takoma Park 20912 6 14.75 109 $41,669.94 05/26/2013 2 665
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2643444 Johnston CO 301 04 $317.78 $25,000.00 $96,000.00
8398125 13711 E Lehigh AVE B-22 02 296 1 $100,000.00 05/08/1998 37
Aurora 80014 8 14.875 121 $24,959.60 06/01/2023 2 720
2643452 Neher IN 301 14 $370.39 $32,300.00 $33,416.00
8407611 1157 South Spruce Street 02 295 1 $60,000.00 04/21/1998 48
Indianapolis 46203 8 13.25 110 $32,229.75 05/01/2023 2 652
2643456 ZEINER IA 180 14 $332.19 $26,600.00 $59,626.00
8403271 2225 RIDGE DRIVE 02 173 1 $69,000.00 03/16/1998 42
DAVENPORT 52804 6 12.75 125 $26,294.61 03/20/2013 2 708
2643457 ZELLER MO 181 14 $179.93 $15,000.00 $47,190.00
8403289 ROUTE 1 BOX 71 02 169 1 $64,000.00 10/23/1997 25
ELLSINORE 63937 6 11.99 98 $14,086.61 11/07/2012 2 725
2643460 ZIRNHELT ND 180 14 $443.25 $33,300.00 $58,245.00
8418162 13272 87TH STREET 02 174 1 $88,000.00 04/01/1998 35
FORMAN 58032 6 13.99 105 $32,883.85 04/13/2013 2 712
2643468 Wharton VA 121 14 $233.72 $15,500.00 $114,000.00
8417651 15 Sylvan Court 02 116 1 $121,000.00 05/27/1998 38
Fredericksburg 22405 5 13.25 108 $15,180.15 06/01/2008 2 709
2643513 Escamilla UT 301 14 $421.32 $35,000.00 $126,016.78
8440547 1625 West Springwater 02 296 1 $143,000.00 05/15/1998 44
Orem 84058 8 14 113 $34,694.22 06/01/2023 2 643
2643516 HOLTZ MI 240 14 $110.04 $10,000.00 $47,000.00
8418931 5051 BEVERLY AVENUE 02 231 1 $100,000.00 01/12/1998 30
KALAMAZOO 49004 9 11.99 57 $9,836.38 01/28/2018 2 703
2643519 HORNE SC 241 14 $330.12 $30,000.00 $65,328.00
8418949 2301 DARDEN DRIVE 02 234 1 $95,000.00 03/27/1998 25
FLORENCE 29501 9 11.99 101 $29,813.17 04/14/2018 2 719
2643521 HOTT WA 180 14 $354.08 $28,000.00 $158,193.00
8418170 23306 SOUTHEAST 239TH 02 168 1 $196,000.00 10/28/1997 39
MAPLE VALLEY 98038 6 12.99 95 $27,407.86 10/07/2012 2 723
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2643522 HOULIHAN MI 181 14 $178.72 $14,500.00 $79,533.00
8418188 24263 MARINE 02 173 1 $87,000.00 02/27/1998 24
EASTPOINTE 48021 6 12.5 109 $14,328.21 03/26/2013 2 683
2643524 HOWARD GA 181 14 $486.52 $40,000.00 $72,500.00
8418196 2286 PINESTREAM 02 174 1 $90,000.00 03/14/1998 23
LAWRENCEVILLE 30243 6 12.25 125 $38,978.50 04/02/2013 2 753
2643527 HUMPHREY UT 240 14 $372.52 $30,400.00 $92,591.00
8408064 7628 S. SUNRISE PL. W. 02 233 1 $114,500.00 03/10/1998 31
WEST JORDAN 84084 9 13.75 108 $27,824.84 03/10/2018 2 736
2643529 HUTCHINSON GA 241 14 $428.89 $35,000.00 $91,636.00
8418956 155 SPRINGVALLEY 02 234 1 $105,000.00 03/19/1998 39
RINGGOLD 30736 9 13.75 121 $34,828.04 04/03/2018 2 647
2643530 HYNES WA 240 14 $376.52 $29,000.00 $84,240.00
8404600 4323 NORTH BEST ROAD 02 233 1 $96,000.00 03/16/1998 36
SPOKANE 99216 9 14.75 118 $28,854.27 03/20/2018 2 668
2643531 ERWIN IN 181 14 $352.54 $25,500.00 $50,579.00
8418204 2102 28TH STREET 02 174 1 $62,000.00 03/03/1998 34
BEDFORD 47421 6 14.75 123 $25,211.91 04/01/2013 2 650
2643538 JANSSEN OK 181 14 $303.50 $24,000.00 $54,048.00
8418212 1802 TERRACE DRIVE 02 173 1 $86,000.00 02/28/1998 26
DUNCAN 73533 6 12.99 91 $23,060.83 03/30/2013 2 724
2643540 JARVIS WI 182 14 $221.74 $18,000.00 $41,465.39
8403354 N16635 OLD 13 ROAD 02 174 1 $48,000.00 02/21/1998 36
BUTTERNUT 54514 6 12.49 124 $17,186.40 04/01/2013 2 715
2643541 JEDNAK CT 240 14 $443.09 $39,000.00 $122,780.00
8418964 2 MIDDLETOWN AVENUE 02 233 1 $150,000.00 03/03/1998 36
WETHERSFIELD 06109 9 12.5 108 $38,619.51 03/13/2018 2 686
2643545 JOHNSON NY 181 14 $513.80 $35,000.00 $68,934.00
8403362 127 N 7TH ST 02 173 1 $85,000.00 02/27/1998 43
OLEAN 14760 6 15.99 123 $34,654.45 03/11/2013 2 632
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2643547 JOHNSON GA 181 14 $396.00 $29,000.00 $65,779.00
8418220 4540 HIGHWAY 24 WEST 02 174 1 $82,500.00 03/07/1998 37
SANDERSVILLE 31082 6 14.5 115 $28,718.11 04/13/2013 2 642
2643551 JOLLEY GA 180 14 $306.15 $23,000.00 $132,051.00
8418238 103 CORBEL COURT 02 173 1 $150,000.00 03/11/1998 36
PEACHTREE 30269 6 13.99 104 $22,724.45 03/30/2013 2 647
2643552 JONES CA 240 04 $306.35 $25,000.00 $79,505.28
8408163 2575 GALLERY WAY #269 02 222 1 $88,000.00 04/25/1997 40
TUSTIN 92680 9 13.75 119 $24,604.85 04/30/2017 2 696
2643553 JONES AK 181 14 $359.39 $27,000.00 $96,537.00
8408197 610 MAPLE DRIVE 02 163 1 $115,000.00 04/25/1997 41
KENAI 99611 6 13.99 108 $25,487.69 05/15/2012 2 682
2643555 KEAS CA 241 04 $391.97 $34,500.00 $48,311.82
8418972 519 DEBRA PLACE 02 233 1 $70,000.00 02/23/1998 39
SAN MARCOS 92069 9 12.5 119 $34,264.59 03/24/2018 2 667
2643563 KINSEY TN 241 14 $283.86 $25,000.00 $28,626.00
8418980 207 ELM AVENUE 02 234 1 $48,000.00 03/12/1998 42
JASPER 37347 9 12.49 112 $24,854.34 04/10/2018 2 666
2643565 KLEPPER CA 241 14 $340.66 $27,800.00 $149,179.00
8418998 39702 CEDARWOOD 02 234 1 $174,000.00 03/08/1998 35
MURRIETA 92563 9 13.75 102 $27,663.43 04/07/2018 2 645
2643574 KOULCHAR MI 180 14 $347.76 $27,500.00 $52,662.00
8418246 10390 WILSON 02 173 1 $80,000.00 03/09/1998 35
MONTROSE 48457 6 12.99 101 $27,137.91 03/25/2013 2 752
2643582 LABLANC LA 182 14 $287.25 $21,300.00 $40,368.00
8418253 543 HIGHWAY 20 02 174 1 $55,650.00 02/28/1998 32
SCHRIEVER 70395 6 14.25 111 $21,074.72 04/07/2013 2 664
2643584 LAMBING IA 181 14 $505.81 $38,000.00 $86,319.00
8418279 1 BLUFF HILLS DRIVE 02 174 1 $105,000.00 03/12/1998 28
MONTROSE 52639 6 13.99 119 $36,972.80 04/02/2013 2 741
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2643586 LANCI KY 180 14 $431.38 $35,000.00 $55,490.00
8418287 9706 THOR AVENUE 02 173 1 $72,500.00 03/05/1998 32
LOUISVILLE 40229 6 12.5 125 $34,517.55 03/25/2013 2 758
2643587 LANER KS 241 14 $316.13 $27,000.00 $54,228.00
8419004 714 WAVERLY 02 234 1 $75,000.00 03/05/1998 39
WICHITA 67218 9 12.99 109 $26,852.96 04/02/2018 2 688
2643588 LANGOSH CO 242 14 $454.42 $35,000.00 $14,590.00
8404667 915 WEST 14 STREET 02 233 1 $40,000.00 01/09/1998 36
PUEBLO 81001 9 14.75 124 $34,796.51 03/03/2018 2 668
2643593 LASTER OK 241 14 $289.72 $25,500.00 $41,945.00
8419012 RR 2 BOX 1782 02 233 1 $60,000.00 02/20/1998 26
MOUNDS 74047 9 12.5 113 $25,351.32 03/26/2018 2 724
2643594 LATHAM CT 180 14 $290.33 $21,000.00 $97,907.00
8418295 278 GRACEY AVENUE 02 173 1 $125,000.00 03/03/1998 40
MERIDEN 06451 6 14.75 96 $20,800.74 03/30/2013 2 679
2643595 LAVELLE MD 240 04 $447.93 $34,500.00 $77,878.00
8404683 4977 BATTERY LN 02 233 1 $90,000.00 03/23/1998 37
BETHESDA 20814 9 14.75 125 $34,300.62 03/23/2018 2 665
2643598 LEMELIN WI 241 14 $175.63 $15,000.00 $75,150.00
8419020 5313 FAYETTE STREET 02 234 1 $80,000.00 03/21/1998 39
MADISON 53713 9 12.99 113 $14,917.91 04/09/2018 2 662
2643600 LEUTHAUSER MO 180 14 $337.14 $25,000.00 $75,600.00
8403453 6512 ASHWELL LN 02 173 1 $89,000.00 03/10/1998 28
CEDAR HILL 63016 6 14.25 114 $24,664.14 03/10/2013 2 705
2643602 LINCE ID 241 14 $396.00 $30,500.00 $87,026.00
8419038 1020 WEST 42ND STREET 02 234 1 $120,000.00 03/14/1998 44
MOUNTAIN HOME 83647 9 14.75 98 $30,369.43 04/03/2018 2 677
2643608 LOWE TN 181 14 $419.06 $34,000.00 $38,231.00
8418303 1559 CLENDENEN ROAD 02 174 1 $70,000.00 03/10/1998 38
MARYVILLE 37801 6 12.5 104 $33,531.29 04/03/2013 2 706
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2643630 MATTHEWS DE 181 14 $419.06 $34,000.00 $77,012.94
8403495 511 WEST 11TH STREET 02 174 1 $95,000.00 03/25/1998 30
NEW CASTLE 19720 6 12.5 117 $33,242.66 04/03/2013 2 690
2643631 MAXEY GA 241 14 $351.26 $30,000.00 $60,225.00
8404717 2579 FORESTDALE 02 233 1 $89,000.00 02/13/1998 38
DACULA 30019 9 12.99 102 $29,808.28 03/18/2018 2 779
2643635 GALLAGHER CT 180 14 $372.70 $28,000.00 $90,567.00
8418311 201 MORNING MIST ROAD 02 173 1 $110,000.00 03/10/1998 30
NAUGATUCK 06770 6 13.99 108 $27,466.66 03/20/2013 2 740
2643638 GARCIA CA 241 14 $297.11 $27,000.00 $85,400.00
8419046 1114 ARBOLEDA DRIVE 02 233 1 $90,000.00 02/18/1998 34
MODESTO 95351 9 11.99 125 $26,527.18 03/23/2018 2 681
2643639 GARVEY FL 180 14 $419.83 $35,000.00 $127,637.00
8403529 3044 GILES PLACE 02 168 1 $132,000.00 10/11/1997 26
TALLAHASSEE 32308 6 11.99 124 $33,455.72 10/26/2012 2 732
2643641 GAY IA 241 14 $360.41 $29,000.00 $35,593.00
8419053 512 6TH STREET 02 234 1 $62,000.00 03/19/1998 26
MASON CITY 50401 9 13.99 105 $28,475.50 04/02/2018 2 720
2643653 GORDON ID 240 14 $379.05 $30,500.00 $99,569.00
8419061 446 WEST ARIZONA 02 233 1 $125,000.00 03/10/1998 29
BOISE 83706 9 13.99 105 $30,326.82 03/24/2018 2 691
2643657 GRAMMER CA 60 14 $507.26 $21,500.00 $123,000.00
8417982 26313 CARDIGAN PLACE 02 53 1 $145,000.00 03/10/1998 39
REDLANDS 92374 4 14.625 100 $19,983.07 03/30/2003 2 630
2643658 GRANDSTAFF OK 241 14 $189.94 $15,500.00 $53,852.00
8419079 8117 WESTWOOD 02 234 1 $70,000.00 03/27/1998 44
OKLAHOMA CITY 73127 9 13.75 100 $15,423.70 04/09/2018 2 664
2643660 GRAVES MN 181 14 $397.22 $27,700.00 $66,050.00
8403537 305 ELAN COURT 02 163 1 $75,000.00 04/30/1997 31
SAINT PAUL 55125 6 15.5 125 $26,558.54 05/20/2012 2 632
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2643662 GRAY NV 180 14 $341.44 $27,000.00 $107,220.00
8403545 3040 CATHAM CT. 02 173 1 $120,000.00 03/10/1998 36
SPARKS 89434 6 12.99 112 $26,009.48 03/10/2013 2 714
2643665 GREEN KY 240 14 $340.84 $30,000.00 $48,949.00
8404766 289 WEST 2ND STREET 02 228 1 $65,000.00 10/16/1997 45
SLAUGHTERS 42456 9 12.5 122 $29,639.75 10/27/2017 2 688
2643668 GREGORY CA 240 14 $346.62 $31,500.00 $170,912.00
8419087 6432 KLUSMAN AVENUE 02 233 1 $205,000.00 03/04/1998 42
RANCHO 91737 9 11.99 99 $31,270.02 03/20/2018 2 723
2643669 GRAY MN 181 14 $454.41 $35,000.00 $48,258.00
8418329 RR 3 BOX 75 F 02 174 1 $67,000.00 03/04/1998 33
PINE CITY 55063 6 13.5 125 $34,625.65 04/02/2013 2 632
2643670 GRIFFEY TN 241 14 $273.64 $24,100.00 $46,514.00
8419095 206 NANCY DRIVE 02 234 1 $67,000.00 03/17/1998 38
CLEVELAND 37323 9 12.49 106 $23,959.59 04/03/2018 2 666
2643674 GUERNSEY CA 181 14 $431.38 $35,000.00 $142,073.00
8408130 1175 DALLIMORE ROAD 02 163 1 $155,000.00 04/30/1997 35
COLFAX 95713 6 12.5 115 $33,074.50 05/20/2012 2 665
2643679 HABAN HI 240 14 $430.60 $37,900.00 $124,000.00
8404790 431 ILIAHI STREET 02 228 1 $170,000.00 10/11/1997 42
LANAI CITY 96763 9 12.5 96 $37,401.27 10/26/2017 2 687
2643681 HAGLUND MN 181 14 $356.57 $28,000.00 $45,715.00
8418337 47008 STATE HWY 47 02 173 1 $98,750.00 02/14/1998 36
ISLE 56342 6 13.12 75 $27,635.27 03/26/2013 2 733
2643683 HAMILTON NC 240 14 $492.97 $34,500.00 $92,109.00
8404808 217 E PARKWAY AVE 02 232 1 $105,000.00 02/17/1998 45
HIGH POINT 27260 9 16.5 121 $34,364.75 02/17/2018 2 634
2643684 HAMILTON NC 241 14 $457.65 $35,000.00 $144,000.00
8419103 3821 CHERYBROOK 02 233 1 $160,000.00 02/12/1998 42
MINT HILL 28227 9 14.87 112 $34,816.34 03/16/2018 2 638
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2643686 HARDIN GA 240 14 $434.98 $35,000.00 $34,482.00
8419129 1652 MARIE WAY 02 234 1 $60,000.00 04/02/1998 44
LAWRENCEVILLE 30043 9 13.99 116 $34,833.58 04/13/2018 2 715
2643689 HARRELL MO 241 14 $294.10 $24,000.00 $56,506.00
8419137 8408 CHERRY ST. 02 234 1 $64,404.80 03/20/1998 42
KANSAS CITY 64131 9 13.75 125 $23,902.06 04/15/2018 2 646
2643690 HARRELL MI 180 14 $381.35 $29,000.00 $21,357.00
8418345 17271 BRAILE 02 173 1 $55,000.00 03/18/1998 22
DETROIT 48219 6 13.75 92 $28,644.56 03/30/2013 2 709
2643691 HARRIS AK 180 14 $418.58 $33,100.00 $95,787.00
8403594 11315 MAUSEL STREET 02 163 1 $105,000.00 05/08/1997 32
EAGLE RIVER 99577 6 12.99 123 $32,053.26 05/27/2012 2 731
2643697 HEAD MO 241 14 $421.14 $32,000.00 $23,189.00
8419145 309 EAST OAK STREET 02 234 1 $55,000.00 03/19/1998 23
BUTLER 64730 9 14.99 101 $31,706.52 04/02/2018 2 682
2643715 HERNANDEZ CA 241 14 $404.38 $33,000.00 $109,508.00
8419160 17263 MICALLEF COURT 02 234 1 $114,006.40 03/13/1998 45
FONTANA 92336 9 13.75 125 $32,837.88 04/10/2018 2 646
2643719 HEUPEL AZ 180 14 $518.11 $39,400.00 $162,000.00
8403602 22431 N L69TH DR 02 172 1 $162,000.00 02/26/1998 46
GLENDALE 85310 6 13.75 125 $38,844.89 02/26/2013 2 688
2643721 CAMPBELL WA 180 14 $404.57 $30,000.00 $117,000.00
8418352 535 SOUTHWEST 4TH 02 173 1 $118,500.00 03/09/1998 28
OAK HARBOR 98277 6 14.25 125 $29,701.40 03/30/2013 2 640
2643725 CRACRAFT NV 121 14 $376.26 $24,000.00 $60,000.00
8403057 185 NORTH MCGILL 02 113 1 $84,000.00 02/23/1998 46
ELY 89301 5 14.25 100 $23,213.78 03/19/2008 2 681
2643730 DEJESUS RI 181 14 $147.42 $11,000.00 $90,356.00
8418360 100 WARWICK ROAD 02 174 1 $120,000.00 03/06/1998 28
PAWTUCKET 02861 6 14.12 85 $10,878.16 04/13/2013 2 669
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2643737 DIXON GA 182 14 $262.76 $20,500.00 $53,317.00
8418378 84 FAWN LANE 02 174 1 $75,000.00 02/27/1998 24
DOUGLAS 31533 6 13.25 99 $20,275.44 04/06/2013 2 738
2643741 DUNCAN FL 181 14 $244.48 $20,100.00 $44,539.00
8403685 2107 WISHING WELL 02 169 1 $60,000.00 10/23/1997 34
TAMPA 33619 6 12.25 108 $19,645.04 11/09/2012 2 706
2643746 EARLL AK 121 14 $387.22 $27,000.00 $66,971.00
8403065 135 TRUMPETER AVENUE 02 108 1 $88,000.00 09/23/1997 26
SOLDOPNA 99669 5 11.99 107 $25,510.58 10/08/2007 2 705
2643747 EDGECOMB ME 241 14 $412.65 $37,500.00 $84,400.00
8419178 14 LEMAY AVENUE 02 234 1 $100,000.00 03/13/1998 40
LEWISTON 04240 9 11.99 122 $36,421.51 04/09/2018 2 794
2643750 ELLINGSON MN 241 04 $169.78 $14,500.00 $41,383.00
8419186 1871 SILVER BELLS 02 234 1 $57,000.00 03/24/1998 31
EAGAN 55122 9 12.99 99 $14,420.97 04/02/2018 2 728
2643751 ELLIOTT GA 181 14 $355.06 $29,600.00 $148,289.00
8418386 5012 MELANIE COURT 02 173 1 $175,000.00 02/25/1998 25
ACWORTH 30102 6 11.99 102 $29,172.20 03/25/2013 2 724
2643757 EZELL AZ 240 14 $315.43 $25,000.00 $74,575.00
8419194 9720 EAST FAITH 02 233 1 $81,000.00 03/16/1998 32
HEREFORD 85615 9 14.25 123 $24,885.32 03/30/2018 2 640
2643758 FARMER ID 181 14 $350.07 $26,300.00 $66,674.00
8418394 2715 TANGLEWOOD 02 174 1 $75,000.00 03/19/1998 41
NAMPA 83687 6 13.99 124 $26,031.54 04/02/2013 2 655
2643759 FARMER MI 240 14 $241.47 $20,000.00 $70,506.00
8419202 18357 M 60 EAST 02 234 1 $82,000.00 04/07/1998 34
TEKONSHA 49092 9 13.5 111 $19,898.36 04/14/2018 2 679
2643760 FARRAR CA 241 14 $335.55 $27,000.00 $118,000.00
8419210 811 BLOSSOM ROAD 02 234 1 $120,000.00 03/27/1998 37
SUISUN CITY 94585 9 13.99 121 $26,871.66 04/15/2018 2 683
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2643761 FASBENDER CA 121 14 $194.03 $13,000.00 $200,367.00
8418006 5533 FREEMAN CIRCLE 02 114 1 $220,000.00 03/19/1998 38
ROCKLIN 95677 5 12.99 97 $12,637.62 04/07/2008 2 647
2643764 FENSTERMACHE CA 180 14 $455.82 $38,000.00 $172,000.00
8418402 5816 VILLA ROSA WAY 02 173 1 $200,000.00 03/13/1998 39
ELK GROVE 95758 6 11.99 105 $37,450.78 03/27/2013 2 756
2643777 FUGATE TN 181 14 $221.85 $18,000.00 $29,271.00
8418428 200 WATERSON STREET 02 174 1 $45,000.00 03/16/1998 25
ROGERSVILLE 37857 6 12.5 106 $17,788.42 04/13/2013 2 663
2643778 FUHRMAN MN 181 14 $463.43 $37,600.00 $53,370.00
8418436 73 NORTH VINCENT 02 173 1 $73,000.00 02/24/1998 34
PIERZ 56364 6 12.5 125 $37,081.68 03/24/2013 2 753
2643780 FURLAN GA 121 14 $298.50 $20,000.00 $47,681.00
8418014 1922 DIANNE DRIVE 02 114 1 $65,000.00 03/27/1998 42
AUGUSTA 30906 5 12.99 105 $19,492.97 04/09/2008 2 715
2643782 Smith AL 121 14 $342.62 $22,500.00 $51,974.00
8440554 1700 Oakwood Avenue 02 116 1 $60,000.00 05/22/1998 29
Huntsville 35811 5 13.5 125 $21,933.68 06/01/2008 2 696
2643795 Wirz AZ 301 14 $263.31 $25,000.00 $52,438.26
8435513 2898 South Jamaica 02 296 1 $70,000.00 05/28/1998 46
Lake Havasu City 86403 8 12 111 $24,945.96 06/16/2023 2 765
2643813 MCKNIGHT LA 181 14 $324.58 $25,000.00 $65,233.00
8418444 304 TRIPLE CROWN 02 173 1 $85,000.00 02/14/1998 22
CARENCRO 70520 6 13.5 107 $24,683.22 03/18/2013 2 674
2643815 MCRAE FL 181 14 $368.20 $28,000.00 $84,930.00
8403768 2705 NORTHWEST 5O 02 163 1 $91,000.00 04/25/1997 40
GAINESVILLE 32605 6 13.75 125 $27,096.37 05/13/2012 2 677
2643816 MCTIER GA 180 14 $328.79 $26,000.00 $49,198.00
8418451 1336 LOKEY DRIVE SE 02 173 1 $76,000.00 03/09/1998 36
DEARING 30808 6 12.99 99 $25,657.67 03/26/2013 2 723
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2643817 MEANS CA 180 14 $422.97 $33,000.00 $43,000.00
8403784 227 BOBCAT DR 02 172 1 $65,000.00 02/27/1998 36
ALTURAS 96101 6 13.25 117 $32,512.66 02/27/2013 2 767
2643819 MEDINA CO 240 14 $340.84 $30,000.00 $65,854.00
8419228 3277 1/2 LORENE DRIVE 02 233 1 $85,000.00 03/07/1998 32
CLIFTON 81520 9 12.5 113 $29,795.31 03/19/2018 2 744
2643820 MEGRURE NE 241 14 $378.52 $30,000.00 $48,278.00
8419236 3230 POTTER STREET 02 234 1 $85,000.00 03/02/1998 36
LINCOLN 68503 9 14.25 93 $29,862.36 04/02/2018 2 679
2643826 MILLER KS 121 14 $149.25 $10,000.00 $55,442.00
8418022 702 EAST 16TH TERRACE 02 114 1 $65,000.00 03/18/1998 38
LACROSSE 67548 5 12.99 101 $9,703.51 04/01/2008 2 693
2643827 MILLER RI 181 14 $418.63 $34,900.00 $107,000.00
8408080 12 MOHEGAN ROAD 02 169 1 $130,000.00 10/27/1997 27
CHARLESTOWN 02813 6 11.99 110 $34,063.52 11/11/2012 2 683
2643836 MYERS FL 121 14 $351.36 $24,500.00 $32,459.00
8418030 1022 HARRELL ROAD 02 114 1 $55,000.00 03/10/1998 48
DE FUNIAK 32433 5 11.99 104 $23,693.59 04/02/2008 2 709
2643840 MORRIS CA 181 14 $369.76 $30,000.00 $145,536.00
8418469 2570 SOLANO ROAD 02 174 1 $200,000.00 03/14/1998 43
CAMERON PARK 95682 6 12.5 88 $29,595.78 04/01/2013 2 683
2643841 MORRIS AK 180 14 $480.68 $39,000.00 $71,852.00
8403800 727 BENTLEY DRIVE 02 173 1 $90,000.00 03/26/1998 31
FAIRBANKS 99701 6 12.5 124 $38,462.42 03/30/2013 2 687
2643842 MORRISON WI 181 14 $317.41 $25,100.00 $110,089.00
8418477 6217 WEST BURRWOOD 02 174 1 $125,000.00 03/20/1998 31
JANESVILLE 53545 6 12.99 109 $24,818.26 04/01/2013 2 664
2643844 MULLIKIN WI 240 14 $384.04 $34,900.00 $43,332.00
8419244 400 EAST 5TH STREET 02 233 1 $75,000.00 03/10/1998 45
RICHLAND 53581 9 11.99 105 $34,682.66 03/30/2018 2 733
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2643849 NICHOLAS CT 241 14 $454.42 $35,000.00 $122,284.00
8419251 25 WESTMINSTER STREET 02 234 1 $160,000.00 03/20/1998 36
HAMDEN 06518 9 14.75 99 $34,847.49 04/01/2018 2 639
2643850 NIELSEN SD 181 14 $196.01 $15,500.00 $59,652.00
8418485 12817 ROBINSON ROAD 02 173 1 $64,000.00 02/26/1998 30
BLACK HAWK 57718 6 12.99 118 $15,295.91 03/18/2013 2 689
2643853 NOVACCO CT 120 14 $219.56 $15,000.00 $104,000.00
8418048 114 HOMESTEAD LANE 02 113 1 $125,000.00 03/07/1998 44
BROOKFIELD 06804 5 12.5 96 $14,542.73 03/19/2008 2 693
2643854 NYBO ND 181 14 $341.44 $27,000.00 $82,812.00
8418493 1518 S. RENO DRIVE 02 173 1 $102,000.00 02/24/1998 24
BISMARCK 58504 6 12.99 108 $25,174.72 03/24/2013 2 693
2643860 O'GRADY MO 181 14 $479.81 $40,000.00 $106,000.00
8403842 10508 EAST 51ST STREET 02 173 1 $120,000.00 02/25/1998 32
KANSAS CITY 64133 6 11.99 122 $39,421.91 03/20/2013 2 701
2643866 ORTIZ OR 241 14 $352.20 $31,000.00 $105,272.00
8419269 45 WORKMAN DRIVE 02 234 1 $120,000.00 03/18/1998 39
WOODBURN 97071 9 12.5 114 $30,819.66 04/08/2018 2 722
2643874 PACHECO HI 181 14 $486.86 $35,000.00 $124,549.00
8403859 87-143 MALIONA STREET 02 164 1 $150,000.00 05/23/1997 36
WAIANAE 96792 6 14.87 107 $33,909.93 06/13/2012 2 635
2643876 PAPROCKI WA 181 14 $366.73 $29,000.00 $75,000.00
8407934 8101 NORTHEAST 136TH 02 169 1 $110,000.00 10/23/1997 32
VANCOUVER 98682 6 12.99 95 $28,386.65 11/07/2012 2 676
2643878 PARKER NC 241 14 $468.35 $40,000.00 $66,321.00
8419277 4124 BELK MILL ROAD 02 234 1 $86,000.00 03/19/1998 45
MONROE 28112 9 12.99 124 $39,744.36 04/02/2018 2 714
2643880 PEGLOW MN 180 14 $465.87 $35,000.00 $79,134.00
8403875 7107 HOYT AVENUE 02 172 1 $100,000.00 02/12/1998 36
MAPLE LAKE 55358 6 13.99 115 $34,429.94 02/02/2013 2 655
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2643882 PENDLETON ME 181 14 $184.88 $15,000.00 $42,016.00
8418501 6 BYRAM STREET 02 174 1 $53,500.00 03/07/1998 36
EASTPORT 04631 6 12.5 107 $14,783.48 04/01/2013 2 739
2643883 PEREZ CT 241 14 $385.27 $31,000.00 $96,189.00
8419285 103-105 BROWN STREET 02 234 1 $121,000.00 03/31/1998 43
HARTFORD 06114 9 13.99 106 $30,852.59 04/08/2018 2 761
2643884 PERKINS ME 181 14 $324.58 $25,000.00 $47,488.00
8418519 14 PLEASANT STREET 02 174 1 $74,000.00 03/19/1998 31
SANGERVILLE 04479 6 13.5 98 $24,732.60 04/02/2013 2 734
2643894 POWELL NC 180 14 $368.35 $26,000.00 $63,750.00
8403917 4849 WASHINGTON 02 174 1 $80,000.00 04/03/1998 30
LAGRANGE 28551 6 15.25 113 $25,691.71 04/08/2013 2 637
2643897 PRICE AK 240 14 $330.12 $30,000.00 $100,279.00
8419293 8051 PIONEER DRIVE 02 233 1 $110,000.00 03/17/1998 43
ANCHORAGE 99504 9 11.99 119 $29,701.04 03/30/2018 2 708
2643898 PRICE OK 181 14 $457.32 $35,000.00 $27,316.00
8418527 819 SOUTH ELLISON 02 174 1 $55,000.00 03/06/1998 35
EL RENO 73036 6 13.62 114 $34,615.62 04/01/2013 2 714
2643909 RANDOLPH NC 180 14 $177.04 $14,000.00 $50,509.00
8418535 2560 BOONES CAVE 02 173 1 $51,607.20 03/14/1998 22
LEXINGTON 27292 6 12.99 125 $13,815.67 03/30/2013 2 661
2643911 RASCO CA 240 14 $454.46 $40,000.00 $80,500.00
8405029 6228 POTOMAC STREET 02 233 1 $112,000.00 03/01/1998 27
SAN DIEGO 92139 9 12.5 108 $39,622.84 03/01/2018 2 724
2643916 REICH OR 180 14 $207.65 $15,600.00 $42,209.11
8418550 397 ROBERTS STREET 02 174 1 $60,000.00 04/02/1998 40
GLIDE 97443 6 13.99 97 $15,440.37 04/15/2013 2 705
2643917 REINTJES KS 180 14 $337.14 $25,000.00 $58,600.00
8403966 6219 RENE 02 173 1 $75,000.00 03/10/1998 31
SHAWNEE 66216 6 14.25 112 $24,664.15 03/10/2013 2 719
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2643918 REYNOLDS CT 240 14 $363.13 $33,000.00 $122,629.00
8419301 151 CEDAR LAKE ROAD 02 233 1 $156,000.00 03/04/1998 33
HADDAM 06438 9 11.99 100 $32,769.37 03/20/2018 2 741
2643922 RIVERA CT 241 14 $380.53 $32,500.00 $111,000.00
8419319 310 BOSTON POST ROAD. 02 234 1 $125,000.00 03/24/1998 45
WATERFORD 06385 9 12.99 115 $32,322.96 04/02/2018 2 677
2643923 RIVERA AZ 181 14 $248.85 $18,000.00 $45,643.00
8403974 2451 E ALMERIA 02 174 1 $62,000.00 03/05/1998 44
PHOENIX 85008 6 14.75 103 $17,668.56 04/01/2013 2 679
2643926 ROBINSON CO 181 14 $468.31 $37,500.00 $95,748.00
8418568 1407 SOUTH CATHAY 02 174 1 $110,000.00 03/19/1998 30
AURORA 80017 6 12.75 122 $36,887.65 04/01/2013 2 710
2643927 RODGERS NC 180 14 $526.30 $35,000.00 $242,000.00
8403990 4505 COLUBINE CT 02 173 1 $270,500.00 03/01/1998 41
CHARLOTTE 28226 6 16.5 103 $34,520.59 03/01/2013 2 632
2643930 ROMERO CA 181 14 $483.88 $35,000.00 $118,125.00
8418576 1557 WEST 146TH 02 174 1 $140,000.00 03/14/1998 37
GARDENA 90247 6 14.75 110 $34,667.91 04/10/2013 2 661
2643933 ROUGEOT WA 180 14 $389.50 $30,000.00 $98,969.58
8404014 30432 1ST PLACE SOUTH 02 163 1 $110,000.00 05/01/1997 44
FEDERAL WAY 98003 6 13.5 118 $27,832.66 05/21/2012 2 701
2643935 ROZEEN OK 181 14 $317.41 $25,100.00 $49,082.00
8418584 1624 REDBUD PLACE 02 174 1 $75,000.00 03/02/1998 40
BROKEN ARROW 74012 6 12.99 99 $24,769.51 04/06/2013 2 683
2643937 SABYAN MN 180 14 $320.46 $26,000.00 $63,352.00
8418592 425 5TH AVENUE 02 173 1 $72,000.00 03/10/1998 42
IRONTON 56455 6 12.5 125 $25,641.56 03/24/2013 2 700
2643940 SANDOVAL ID 240 14 $308.11 $28,000.00 $80,661.00
8419327 2268 BRUCE STREET 02 233 1 $120,000.00 03/02/1998 27
POCATELLO 83201 9 11.99 91 $27,746.04 03/30/2018 2 723
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2643943 SAUERS MI 241 14 $359.06 $32,100.00 $74,418.00
8419335 19226 ROLANDALE 02 234 1 $130,000.00 03/25/1998 40
HARPER WOODS 48225 9 12.25 82 $31,906.90 04/09/2018 2 706
2643944 SCALES CT 180 14 $292.84 $22,000.00 $112,341.00
8418600 909 WINDSOR AVENUE 02 173 1 $128,000.00 03/03/1998 35
WINDSOR 06095 6 13.99 105 $21,736.42 03/17/2013 2 701
2643947 SCHEIDT MN 182 14 $436.28 $34,500.00 $19,196.00
8418618 ROUTE 1 BOX 76A 02 174 1 $44,000.00 02/19/1998 28
JEFFERS 56145 6 12.99 123 $34,045.74 04/01/2013 2 719
2643950 SCHNEIDER NE 180 14 $465.87 $35,000.00 $8,646.00
8418626 316 MAPLE STREET 02 173 1 $37,000.00 03/03/1998 32
BRULE 69127 6 13.99 118 $34,545.84 03/27/2013 2 685
2643954 SCURRY/SHUPE IN 240 14 $460.62 $35,000.00 $65,399.00
8419343 6560 EAST RAYMOND 02 233 1 $95,000.00 03/12/1998 37
INDIANAPOLIS 46203 9 14.99 106 $34,826.46 03/30/2018 2 654
2643958 SHAMSID-DEEN MI 240 14 $370.03 $28,500.00 $70,000.00
8419350 1433 ROSSMAN 02 233 1 $85,000.00 03/09/1998 44
GRAND RAPIDS 49507 9 14.75 116 $28,356.77 03/20/2018 2 634
2643960 SHARP FL 181 14 $210.40 $16,000.00 $26,423.00
8404097 707 MONTCLAIR RD 02 167 1 $44,000.00 08/30/1997 33
PENSACOLA 32505 6 13.75 97 $15,622.90 09/19/2012 2 661
2643961 SHATTUCK ID 180 14 $409.65 $30,000.00 $62,045.00
8418634 979 PATSY DRIVE 02 172 1 $80,000.00 02/02/1998 40
POCATELLO 83201 6 14.5 116 $29,606.41 02/06/2013 2 645
2643963 SHOCKLEY GA 121 14 $261.19 $17,500.00 $71,378.00
8418055 114 MEADOWVIEW LANE 02 114 1 $90,000.00 03/19/1998 30
WILLIAMSON 30292 5 12.99 99 $17,027.00 04/01/2008 2 713
2643965 SIGMAN NV 240 14 $473.86 $35,000.00 $174,000.00
8405094 8705 DIAMOND CREEK 02 233 1 $190,000.00 03/16/1998 41
LAS VEGAS 89134 9 15.5 110 $34,840.28 03/16/2018 2 631
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2643972 SMITH CA 242 04 $340.84 $30,000.00 $69,642.00
8405102 9819 CAMINITO BOLSA 02 232 1 $136,000.00 12/12/1997 38
SAN DIEGO 92129 9 12.5 74 $29,703.61 02/01/2018 2 780
2643973 SMITH TN 180 14 $308.13 $25,000.00 $87,723.00
8418642 1702 THISLEWOOD 02 174 1 $95,000.00 04/03/1998 41
CLARKSVILLE 37042 6 12.5 119 $24,706.17 04/15/2013 2 733
2643978 SONG WA 241 14 $355.43 $32,300.00 $57,704.00
8419368 2302 WEST OLYMPIC 02 234 1 $112,000.00 03/19/1998 43
SPOKANE 99205 9 11.99 81 $32,098.82 04/07/2018 2 716
2643990 STORY NE 181 14 $418.06 $31,000.00 $56,896.00
8418659 7765 OAKWOOD STREET 02 174 1 $71,000.00 03/04/1998 43
OMAHA 68127 6 14.25 124 $30,691.35 04/03/2013 2 649
2643991 STRAIN MN 181 14 $399.32 $30,000.00 $59,301.00
8418667 130 2ND STREET 02 174 1 $71,900.00 03/17/1998 35
PLAINVIEW 55964 6 13.99 125 $29,570.07 04/15/2013 2 700
2643992 STUART AK 180 14 $250.95 $17,500.00 $125,000.00
8418675 10244 GOODNEWS 02 173 1 $138,000.00 03/06/1998 42
ANCHORAGE 99515 6 15.5 104 $17,267.44 03/30/2013 2 639
2643995 TABB NC 123 14 $574.26 $37,000.00 $108,774.00
8418063 1564 TRINITY GARDEN 02 114 1 $125,000.00 01/25/1998 37
CLEMMONS 27012 5 13.99 117 $35,275.13 04/23/2008 2 695
2643996 TAULBEE CA 181 14 $454.41 $35,000.00 $121,600.00
8418683 13194 HOLLYBERRY 02 174 1 $128,000.00 03/17/1998 29
VICTORVILLE 92392 6 13.5 123 $34,580.06 04/01/2013 2 688
2643997 TAULMAM CA 240 14 $405.08 $35,000.00 $117,429.00
8405128 650 SPRINGER DR. 02 233 1 $130,000.00 03/05/1998 45
REDDING 96003 9 12.8 118 $34,770.53 03/05/2018 2 697
2643999 THEIR GA 181 14 $366.73 $29,000.00 $88,189.00
8418691 1480 DEALS CIRCLE 02 173 1 $99,000.00 02/25/1998 40
WOODBINE 31569 6 12.99 119 $28,618.14 03/23/2013 2 731
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2644000 THODY CT 180 14 $379.38 $30,000.00 $149,532.00
8404188 253 FOWLER AVENUE 02 173 1 $175,000.00 03/26/1998 33
MIDDLETOWN 06457 6 12.99 103 $29,604.95 03/30/2013 2 678
2644003 THOMAS TN 180 14 $175.09 $13,400.00 $85,000.00
8404196 148 ALPHA DRIVE 02 162 1 $100,000.00 04/14/1997 33
GALLATIN 37066 6 13.62 99 $12,944.40 04/29/2012 2 640
2644006 THOMASON GA 181 14 $473.81 $39,500.00 $35,430.00
8418709 406 PAMELA DRIVE 02 174 1 $60,000.00 03/20/1998 34
CALHOUN 30701 6 11.99 125 $36,497.63 04/02/2013 2 718
2644012 TOWNSEND ME 240 14 $295.40 $26,000.00 $34,187.00
8419376 41 CAPEN AVENUE 02 233 1 $54,000.00 03/03/1998 36
EASTPORT 04631 9 12.5 112 $25,822.57 03/24/2018 2 694
2644014 TULLAR ID 181 14 $354.08 $28,000.00 $79,851.00
8418717 8044 KIRTLEY CREEK 02 173 1 $100,000.00 02/28/1998 41
SALMON 83467 6 12.99 108 $27,631.35 03/23/2013 2 673
2644015 TUTTLE CA 240 14 $428.89 $35,000.00 $122,569.00
8405144 673 IMPERIAL 02 232 1 $128,000.00 02/28/1998 45
IMPERIAL 92251 9 13.75 124 $34,737.55 02/28/2018 2 741
2644016 TWOREK MI 121 14 $282.52 $19,700.00 $44,185.00
8418071 3179 IMLAY CITY ROAD 02 114 1 $64,000.00 03/26/1998 30
ATTICA 48412 5 11.99 100 $18,911.77 04/07/2008 2 745
2644017 TYLENDA MI 121 14 $334.15 $23,300.00 $77,803.00
8418089 13168 SYCAMORE 02 113 1 $120,000.00 02/19/1998 36
SOUTHGATE 48195 5 11.99 85 $18,861.93 03/19/2008 2 754
2644020 VAN WA 180 14 $422.47 $30,200.00 $82,227.00
8404220 4432 OHIO STREET 02 173 1 $90,000.00 03/21/1998 27
LONGVIEW 98632 6 14.99 125 $29,846.22 03/25/2013 2 647
2644021 VAN SITTERT MO 240 14 $381.25 $30,000.00 $53,000.00
8419384 ROUTE 2 BOX 4 02 233 1 $70,000.00 03/06/1998 45
CLIMAX 65324 9 14.37 119 $29,812.87 03/18/2018 2 776
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2644029 VIGIL NM 240 14 $486.68 $35,000.00 $80,617.00
8419392 2358 ELIZABETH ANN 02 233 1 $95,000.00 03/06/1998 34
RIO RANCHO 87124 9 15.99 122 $34,852.06 03/19/2018 2 644
2644031 VILLARREAL MI 181 14 $366.04 $27,500.00 $59,103.00
8418725 1058 CLEVELAND 02 174 1 $69,500.00 03/27/1998 32
LINCOLN PARK 48146 6 13.99 125 $27,219.31 04/07/2013 2 663
2644034 WALDROP OK 241 14 $392.75 $30,250.00 $77,850.00
8419400 1900 LINWOOD STREET 02 233 1 $86,500.00 02/26/1998 27
WEATHERFORD 73096 9 14.75 125 $30,097.99 03/05/2018 2 655
2644037 WELCH CA 241 14 $480.39 $35,000.00 $44,766.44
8405185 16845 VISTA DEL ORO 02 233 1 $65,000.00 02/12/1998 28
NORTH 93523 9 15.75 123 $34,846.98 03/15/2018 2 633
2644044 WATSON SC 240 14 $248.56 $20,000.00 $82,401.00
8419418 336 MCKINNEY ROAD 02 233 1 $95,500.00 03/07/1998 44
SIMPSONVILLE 29681 9 13.99 108 $19,896.01 03/27/2018 2 668
2644046 WEGNER NV 241 14 $292.72 $25,000.00 $145,422.00
8419426 2397 VALENCIA WAY 02 234 1 $171,000.00 03/20/1998 40
SPARKS 89434 9 12.99 100 $24,856.51 04/13/2018 2 672
2644048 WEISSMAN OK 181 14 $384.70 $27,500.00 $42,641.00
8418733 895 NORTHWEST 02 174 1 $59,000.00 03/24/1998 35
LAWTON 73505 6 14.99 119 $27,129.49 04/13/2013 2 654
2644051 WHITNEY ID 241 14 $310.70 $25,000.00 $59,483.00
8419434 10323 BIGWOOD DRIVE 02 234 1 $75,000.00 03/21/1998 39
BOISE 83709 9 13.99 113 $24,807.50 04/14/2018 2 686
2644052 WHITTAKER IN 181 14 $184.88 $15,000.00 $85,599.00
8418741 6825 LAMONT DRIVE 02 174 1 $105,000.00 03/17/1998 41
FORT WAYNE 46835 6 12.5 96 $14,823.69 04/02/2013 2 693
2644054 WILKINSON OK 180 14 $442.60 $35,000.00 $44,132.00
8418758 RT. 1 BOX 108 A 02 173 1 $67,000.00 03/13/1998 43
MILL CREEK 74856 6 12.99 119 $34,539.18 03/30/2013 2 722
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2644056 WILLIAMS FL 180 14 $465.87 $35,000.00 $44,943.00
8404295 272 PALMETTO COURT 02 162 1 $64,000.00 04/09/1997 31
JUPITER 33458 6 13.99 125 $33,915.28 04/25/2012 2 714
2644061 WINCH MN 240 14 $198.07 $18,000.00 $48,945.00
8419442 308 8TH AVENUE 02 233 1 $55,000.00 03/19/1998 30
MAPLETON 56065 9 11.99 122 $17,856.69 03/01/2018 2 701
2644065 WRIGHT CA 241 14 $443.09 $39,000.00 $132,592.00
8419459 455 MAGNOLIA COURT 02 234 1 $140,000.00 03/24/1998 41
SAN MARCOS 92069 9 12.5 123 $38,758.71 04/02/2018 2 699
2644069 YOUNG NV 241 14 $410.51 $33,500.00 $137,258.00
8419467 1120 CORAL CRYSTAL 02 234 1 $137,000.00 03/14/1998 44
NORTH LAS 89030 9 13.75 125 $33,335.41 04/01/2018 2 674
2644070 YOUNG FL 181 14 $272.87 $20,500.00 $44,918.00
8407967 3891 OLD COTTON DALE 02 163 1 $52,400.00 04/23/1997 33
MARIANNA 32448 6 13.99 125 $19,867.16 05/09/2012 2 666
2644074 Rush GA 241 14 $577.90 $46,500.00 $99,755.00
8399990 4616 Cedar Park Drive 02 235 1 $117,000.00 04/28/1998 40
Stone Mountain 30083 9 13.99 126 $46,316.72 05/03/2018 2 672
2644097 ABBOTT KY 240 14 $351.26 $30,000.00 $104,425.00
8419475 627 STATE ROUTE 129 02 233 1 $124,000.00 03/03/1998 19
MAYFIELD 42066 9 12.99 109 $29,750.43 03/20/2018 2 683
2644102 ADKINS LA 241 14 $398.09 $34,000.00 $37,864.00
8419483 567 OREGON STREET 02 233 1 $71,500.00 02/27/1998 24
BERWICK 70342 9 12.99 101 $33,782.77 03/23/2018 2 679
2644103 ALAPAI HI 241 14 $397.65 $35,000.00 $162,400.00
8419491 73-4217 ELUNA STREET 02 234 1 $170,000.00 03/21/1998 35
KAILUA KONA 96740 9 12.5 117 $34,781.87 04/15/2018 2 745
2644105 ALFORD GA 240 14 $434.98 $35,000.00 $122,200.00
8419509 654 LAUFIN COURT 02 233 1 $135,000.00 03/16/1998 41
LAWRENCEVILLE 30043 9 13.99 117 $34,804.70 03/30/2018 2 689
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2644107 ALMQUIST WA 241 14 $357.11 $30,500.00 $144,900.00
8405292 140 VIEW POINT DRIVE 02 233 1 $160,000.00 02/23/1998 32
LONGVIEW 98632 9 12.99 110 $30,328.97 03/24/2018 2 679
2644109 ALSOP CA 241 14 $418.57 $36,000.00 $175,669.00
8405300 6804 SUTTER AVENUE 02 233 1 $180,000.00 02/23/1998 35
CARMICHAEL 95608 9 12.87 118 $35,765.58 03/17/2018 2 702
2644110 AMES WA 121 14 $559.31 $39,000.00 $144,000.00
8418105 4006 EQUESTRAIN DRIVE 02 113 1 $175,000.00 02/26/1998 24
WEST RICHLAND 99352 5 11.99 105 $37,776.37 03/20/2008 2 735
2644111 AMOS FL 241 14 $423.65 $38,500.00 $66,168.00
8405318 4728 MIRAMAR ROAD 02 229 1 $90,000.00 10/16/1997 29
ORLANDO 32811 9 11.99 117 $38,049.25 11/02/2017 2 665
2644112 ANCHETA HI 241 14 $454.46 $40,000.00 $128,000.00
8419517 92-1183 PALAHIA STREET 02 233 1 $140,000.00 02/14/1998 29
KAPOLEI 96707 9 12.5 120 $39,723.14 03/16/2018 2 732
2644115 ANSPACH OR 241 14 $315.85 $24,000.00 $53,000.00
8405334 1452 GROVE LANE 02 233 1 $88,000.00 02/23/1998 38
SUTHERLIN 97479 9 14.99 88 $23,900.64 03/18/2018 2 633
2644118 ARCHULETA NM 181 14 $402.48 $31,000.00 $67,513.00
8404311 1590 FORNAX ROAD 02 168 1 $98,000.00 09/29/1997 38
RIO RANCHO 87124 6 13.5 101 $29,720.45 10/14/2012 2 690
2644123 ATKINS MO 241 14 $480.39 $35,000.00 $71,588.00
8419525 4 ROUTE 02 234 1 $90,000.00 03/19/1998 36
NEVADA 64772 9 15.75 119 $34,869.71 04/13/2018 2 683
2644129 AYOTTE SR. SC 241 14 $410.12 $33,000.00 $75,964.00
8419533 111 CANE BREAK LANE 02 234 1 $100,000.00 03/30/1998 20
GOOSE CREEK 29445 9 13.99 109 $32,800.85 04/14/2018 2 756
2644139 BEAHLEN WI 180 14 $478.61 $39,900.00 $56,262.50
8418774 310 SARAH STREET 02 173 1 $80,000.00 03/09/1998 22
KAUKAUNA 54130 6 11.99 121 $39,323.34 03/24/2013 2 673
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2644143 BENICE CA 181 14 $177.52 $13,500.00 $158,612.00
8418782 616 WILD ROSE LANE 02 174 1 $170,000.00 03/21/1998 33
SAN DIMAS 91773 6 13.75 102 $13,359.02 04/10/2013 2 695
2644144 BENTLEY UT 241 14 $216.61 $18,500.00 $80,212.00
8405367 145 WEST 1100 NORTH 02 233 1 $105,000.00 02/23/1998 38
LOGAN 84341 9 12.99 95 $18,381.79 03/19/2018 2 660
2644145 BENTON CA 181 14 $369.76 $30,000.00 $100,000.00
8418790 7253 PARKVALE WAY 02 169 1 $106,000.00 10/30/1997 28
CITRUS HEIGHTS 95621 6 12.5 123 $29,336.28 11/07/2012 2 724
2644146 BERGER MI 181 14 $341.44 $27,000.00 $71,145.00
8418808 926 COLUMBIA 02 174 1 $78,600.00 03/13/1998 27
ALGONAC 48001 6 12.99 125 $26,748.79 04/06/2013 2 673
2644148 BERRY MO 181 14 $379.38 $30,000.00 $57,047.00
8404360 2000 SOUTHWEST MAPLE 02 173 1 $70,000.00 02/11/1998 45
OAK GROVE 64075 6 12.99 125 $29,600.46 03/18/2013 2 683
2644150 BIANCHI ME 181 14 $318.68 $25,200.00 $78,955.00
8418816 1023 BREMEN ROAD 02 173 1 $100,000.00 02/24/1998 28
WALDOBORO 04572 6 12.99 105 $24,917.09 03/26/2013 2 784
2644153 BIRGE AR 241 14 $316.13 $27,000.00 $42,404.00
8419541 475 VILLAGE LANE 02 233 1 $66,000.00 02/12/1998 25
SPRINGDALE 72764 9 12.99 106 $26,827.51 03/16/2018 2 735
2644154 BIRNSON GA 241 14 $252.16 $21,200.00 $33,723.00
8419558 103 JONES STREET 02 233 1 $44,000.00 02/25/1998 17
TIGNALL 30668 9 13.25 125 $21,069.18 03/17/2018 2 739
2644155 BLEVINS MI 121 14 $186.25 $12,000.00 $7,672.00
8418113 4263 10TH STREET 02 114 1 $20,000.00 03/24/1998 22
ECORSE 48229 5 13.99 99 $11,234.17 04/02/2008 2 719
2644157 BLYTHE DE 180 14 $483.88 $35,000.00 $95,158.00
8404386 310 SKEET AVENUE 02 174 1 $111,000.00 04/07/1998 25
BEAR 19701 6 14.75 118 $34,650.65 04/12/2013 2 636
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2644158 BOELLING WA 240 14 $275.10 $25,000.00 $184,418.00
8419566 10818 EAST 211TH 02 233 1 $220,000.00 03/12/1998 29
SUMNER 98390 9 11.99 96 $24,817.44 03/25/2018 2 741
2644166 BRAGG ME 120 14 $575.44 $35,000.00 $74,300.00
8418121 12 PORTER STREET 02 114 1 $100,000.00 04/07/1998 23
WASHBURN 04786 5 15.5 110 $34,235.55 04/14/2008 2 630
2644169 BRANINE KS 180 14 $283.41 $22,400.00 $64,878.00
8418832 6 SUNSET LANE 02 173 1 $72,500.00 03/11/1998 28
PAOLA 66071 6 13 121 $21,263.53 03/24/2013 2 702
2644170 BRANVALL FL 241 14 $129.84 $10,000.00 $32,023.00
8405409 4718 DARLINGTON ROAD 02 229 1 $42,000.00 10/24/1997 11
HOLIDAY 34690 9 14.75 101 $9,874.61 11/03/2017 2 654
2644171 BRIDGES/HAYES FL 241 14 $285.37 $21,979.00 $77,896.00
8405417 7403 ARMSTRONG ROAD 02 230 1 $90,000.00 11/28/1997 33
ORLANDO 32810 9 14.75 111 $21,503.47 12/03/2017 2 652
2644179 BROWN CA 240 14 $273.81 $24,100.00 $107,322.00
8419574 28746 ERIDANUS DRIVE 02 233 1 $110,000.00 03/21/1998 30
SUN CITY 92582 9 12.5 120 $23,935.54 03/30/2018 2 707
2644180 BROWN WA 241 14 $383.55 $31,300.00 $62,396.00
8419582 234 EAST 63RD STREET 02 234 1 $75,400.00 03/23/1998 20
TACOMA 98404 9 13.75 125 $31,146.23 04/02/2018 2 668
2644189 BYRD GA 181 14 $445.13 $35,200.00 $87,237.00
8418840 1102 FOREST WAY 02 173 1 $98,000.00 02/28/1998 28
DARIEN 31305 6 12.99 125 $34,601.78 03/23/2013 2 680
2644190 CAMPBELL FL 240 14 $454.42 $35,000.00 $99,640.00
8419590 8530 SHADY GLEN 02 233 1 $134,000.00 03/11/1998 38
ORLANDO 32819 9 14.75 101 $34,809.29 03/23/2018 2 673
2644191 CAMPBELL TN 181 14 $431.38 $35,000.00 $45,225.00
8418857 1553 PAULLUS AVENUE 02 173 1 $70,000.00 02/27/1998 34
MEMPHIS 38127 6 12.5 115 $34,517.55 03/16/2013 2 631
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2644192 CAMPBELL SD 240 14 $236.32 $20,800.00 $53,686.00
8419608 500 EAST 11TH 02 233 1 $60,000.00 03/10/1998 31
MITCHELL 57301 9 12.5 125 $20,658.07 03/26/2018 2 700
2644196 CARPENTER MI 121 14 $219.56 $15,000.00 $101,044.00
8418139 7488 METZ 02 114 1 $112,500.00 03/18/1998 29
SHELBY 48316 5 12.5 104 $14,607.86 04/01/2008 2 713
2644199 CASIRAGHI HI 240 14 $398.43 $33,000.00 $49,267.00
8419616 3880 WYLLIE ROAD UNIT 02 233 1 $90,000.00 03/12/1998 39
PRINCEVILLE 96722 9 13.5 92 $32,773.80 03/25/2018 2 705
2644200 CASTEEL KY 241 14 $400.59 $30,000.00 $58,289.00
8419624 1230 CARLA DRIVE 02 233 1 $84,000.00 02/06/1998 22
BOWLING 42101 9 15.25 106 $29,495.44 03/18/2018 2 638
2644204 CHADWICK RI 240 14 $260.99 $21,000.00 $88,884.00
8419632 42 CHANDLER AVENUE 02 233 1 $104,000.00 03/06/1998 21
PAWTUCKET 02860 9 13.99 106 $20,882.81 03/16/2018 2 696
2644205 CHARETTE ME 240 14 $421.97 $32,500.00 $98,213.00
8419640 2 ABBEY LANE BOX #3 02 233 1 $140,000.00 03/14/1998 32
BIDDEFORD 04005 9 14.75 94 $32,360.83 03/20/2018 2 631
2644212 CLARK KY 240 14 $292.72 $25,000.00 $24,154.00
8419657 2671 WAYNE FREEMAN 02 233 1 $60,000.00 03/14/1998 29
BENTON 42025 9 12.99 82 $24,787.58 03/26/2018 2 682
2644213 CLARK MI 60 14 $568.70 $25,000.00 $136,722.00
8417990 418 MANOR 02 53 1 $180,000.00 03/04/1998 39
GROSSE POINTE 48236 4 12.99 90 $22,844.49 03/23/2003 2 731
2644217 COLEMAN KS 240 14 $292.72 $25,000.00 $73,862.00
8419665 7905 FREEMAN AVENUE 02 233 1 $92,000.00 03/05/1998 41
KANSAS CITY 66112 9 12.99 108 $24,840.22 03/25/2018 2 689
2644219 COLLINS IN 241 14 $374.68 $32,000.00 $51,595.00
8405524 339 SOUTH GRAND 02 234 1 $80,000.00 03/27/1998 24
INDIANAPOLIS 46219 9 12.99 105 $31,795.49 04/01/2018 2 686
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2644220 COLVIN MI 180 14 $479.55 $38,400.00 $61,522.11
8418873 34552 SHERIDAN 02 173 1 $80,000.00 03/04/1998 31
WESTLAND 48185 6 12.75 125 $37,882.91 03/30/2013 2 687
2644221 COMIN CA 181 14 $470.35 $32,800.00 $107,495.00
8404451 11300 FOOTHILL 02 173 1 $145,000.00 02/23/1998 33
LAKEVIEW 91342 6 15.5 97 $32,460.27 03/17/2013 2 683
2644224 COONTS CO 181 14 $286.78 $20,500.00 $55,928.29
8418881 575 K AVENUE 02 169 1 $85,000.00 10/24/1997 15
LIMON 80828 6 14.99 90 $20,140.39 11/08/2012 2 707
2644226 CORBRIDGE UT 180 14 $306.07 $26,200.00 $57,368.00
8418899 130 NORTH MAIN 02 173 1 $75,000.00 03/06/1998 25
FILLMORE 84631 6 11.5 112 $25,761.86 03/30/2013 2 696
2644233 DADY MI 180 14 $263.00 $20,000.00 $50,400.00
8418907 15744 AUBURN 02 173 1 $70,000.00 03/13/1998 26
DETROIT 48223 6 13.75 101 $19,791.10 03/30/2013 2 670
2644237 DALUSON HI 241 14 $340.63 $30,000.00 $106,144.00
8419673 94-421 KEAOOPUA 02 233 1 $125,000.00 02/18/1998 34
MILILANI 96789 9 12.49 109 $29,762.89 03/20/2018 2 740
2644241 DAVIS OK 182 14 $332.77 $25,000.00 $10,232.00
8418915 2913 S.W. 20TH STREET 02 174 1 $53,000.00 02/26/1998 23
OKLAHOMA CITY 73108 6 13.99 67 $24,744.80 04/01/2013 2 688
2644372 Walton VA 180 14 $382.53 $27,000.00 $60,076.00
8397580 21105 Rabbit Run 02 175 1 $77,000.00 05/01/1998 37
Petersburg 23803 6 15.25 114 $26,797.90 05/06/2013 2 631
2644398 Bartosik NY 241 14 $322.38 $26,000.00 $79,571.00
8397630 2126 Clinton Street 02 235 1 $97,000.00 04/30/1998 41
Attica 14011 9 13.95 109 $25,896.99 05/05/2018 2 669
2644423 DONALDSON MS 121 14 $597.01 $40,000.00 $0.00
8418147 580 QUEEN PARK 02 113 1 $55,000.00 02/18/1998 38
JACKSON 39209 5 12.99 73 $38,813.97 03/23/2008 1 730
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2644428 NORMAND LA 181 14 $460.25 $35,000.00 $1.00
8418923 1111 RICHE ROAD 02 174 1 $40,000.00 03/07/1998 31
BUNKIE 71322 6 13.75 88 $34,634.41 04/06/2013 2 660
2644430 RUBLE MO 121 14 $231.72 $14,500.00 $34,096.00
8418154 ROUTE 11 BOX 124 02 114 1 $45,000.00 03/10/1998 24
POPLAR BLUFF 63901 5 14.75 108 $14,169.03 04/01/2008 2 781
2644431 SCHEIRER FL 241 14 $215.68 $19,600.00 $0.00
8419699 304 IBIS AVE. 02 234 1 $46,687.20 03/20/1998 40
SEBRING 33872 9 11.99 42 $19,477.94 04/02/2018 1 732
2644433 ATKINSON SC 241 14 $304.42 $26,000.00 $77,302.00
8419707 161 SHEFFIELD ROAD 02 234 1 $90,000.00 03/31/1998 23
EASLY 29642 9 12.99 115 $24,311.33 04/14/2018 2 705
2644435 BEALL AR 240 14 $315.85 $24,000.00 $55,685.00
8419715 14 CHERRY RIDGE 02 233 1 $75,000.00 03/04/1998 44
JACKSONVILLE 72076 9 14.99 107 $23,180.03 03/19/2018 2 738
2644436 BLOOM WY 241 14 $360.41 $29,000.00 $33,725.00
8419723 491 MILLER AVENUE 02 234 1 $63,000.00 03/18/1998 24
EVANSTON 82930 9 13.99 100 $28,696.05 04/01/2018 2 654
2644455 Kaull VA 240 14 $325.63 $28,222.00 $82,357.00
8401408 14707 Midshipwoods Court 02 235 1 $89,000.00 05/05/1998 32
Chesterfield 23832 9 12.75 125 $28,117.26 05/11/2018 2 668
2644458 Oresky MI 301 14 $723.43 $67,500.00 $147,200.00
8431264 2567 Lansdowne 01 296 1 $190,000.00 05/18/1998 32
Waterford 48329 8 12.25 113 $67,360.41 06/15/2023 2 705
2644669 Rehor VA 121 14 $242.00 $15,000.00 $75,887.00
8493009 5705 Stone Meadow Drive 02 116 1 $93,000.00 05/27/1998 20
Fredericksburg 22407 5 15 98 $14,777.88 06/01/2008 2 636
2644675 PASSMORE FL 181 14 $465.87 $35,000.00 $115,000.00
8404527 7210 YARDLEY WAY 02 163 1 $120,500.00 04/21/1997 39
TAMPA 33647 6 13.99 125 $33,919.66 05/06/2012 2 717
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2644878 Duggan MD 301 14 $1,175.15 $100,000.00 $231,000.00
8397853 9840 Owen Brown RD 02 296 1 $290,000.00 05/11/1998 49
Columbia 21045 8 13.625 115 $99,838.35 06/01/2023 2 720
2644943 Hoffman UT 181 14 $682.75 $50,000.00 $256,076.00
8750796 1949 East 7200 South 02 179 1 $247,000.00 08/26/1998 42
Salt Lake City 84121 6 14.5 124 $49,921.42 09/01/2013 2 661
2644959 Kleinhans NJ 180 14 $614.18 $45,000.00 $144,441.51
0 41 Rosewood Terrace 02 175 1 $163,000.00 05/06/1998 45
Linden 07036 6 14.49 117 $44,637.32 05/10/2013 2 675
2644964 Grabko ND 181 14 $309.63 $23,250.00 $89,213.00
0 4902 South University 02 176 1 $90,000.00 05/22/1998 29
Fargo 58104 6 14 125 $23,093.77 06/01/2013 2 654
2644965 Gauger WI 241 14 $270.93 $25,000.00 $119,952.43
8516171 2210- 2210 A N. Lefeber 02 236 1 $126,500.00 05/21/1998 43
Wauwatosa 53213 9 11.75 115 $24,894.18 06/01/2018 2 716
2644986 Tafoya CO 301 04 $296.17 $25,000.00 $100,600.00
8444077 3836 East Canyon Ranch 02 296 1 $115,000.00 05/20/1998 43
Highlands Ranch 80126 8 13.75 110 $24,960.48 06/01/2023 2 653
2645028 Rankins LA 301 14 $284.66 $24,420.00 $80,646.00
8906836 2709 Dublin Street 02 296 1 $85,000.00 05/05/1998 38
New Orleans 70118 8 13.5 124 $24,364.65 06/25/2023 2 662
2645058 Wilson AL 62 14 $371.22 $16,500.00 $61,150.00
8406662 57 Briarwood Court 02 56 1 $62,500.00 04/24/1998 38
Millbrook 36054 4 12.5 125 $15,690.07 06/01/2003 2 727
2645062 Bash MI 180 14 $640.87 $50,000.00 $211,570.00
8436834 187 Saxon Court 02 175 1 $254,000.00 05/22/1998 36
Rochester Hills 48307 6 13.25 103 $49,305.69 05/28/2013 2 683
2645064 Prokay MI 180 14 $449.58 $36,000.00 $183,352.00
8447427 29681 Jennifer Drive 02 176 1 $220,000.00 06/09/1998 48
Chesterfield Twp. 48051 6 12.75 100 $35,727.38 06/12/2013 2 715
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2645068 Stubbs MI 240 14 $749.98 $65,000.00 $44,369.00
8453409 21900 Beverly 02 236 1 $91,000.00 06/12/1998 45
Oak Park 48237 9 12.75 121 $64,758.70 06/17/2018 2 740
2645079 Miller VA 181 14 $629.51 $45,000.00 $127,609.49
8410318 125 Hillside Avenue 02 176 1 $147,500.00 05/12/1998 41
Suffolk 23434 6 14.99 118 $44,558.04 06/02/2013 2 660
2645108 Antoine MD 181 14 $610.67 $45,000.00 $105,034.00
8395634 1925 Southridge Drive 01 176 1 $120,000.00 05/04/1998 43
Edgewood 21040 6 14.375 126 $44,708.38 06/01/2013 2 663
2645171 Harvin MD 181 14 $384.53 $30,000.00 $63,144.00
8446767 5424 Daywalt Avenue 02 175 1 $77,000.00 04/06/1998 43
Baltimore 21206 6 13.25 121 $29,727.66 05/01/2013 2 661
2645203 KNIGHT SC 180 14 $441.70 $31,700.00 $64,000.00
8531675 312 WEST RIDGE RD. 01 175 1 $80,000.00 05/14/1998 44
ELGIN 29045 6 14.909 120 $31,484.37 05/19/2013 2 629
2645207 ROYCE MI 300 14 $734.95 $63,100.00 $111,825.00
8422339 110 E. LOCUST ST. 01 295 1 $140,000.00 05/18/1998 45
THREE OAKS 49128 8 13.488 125 $62,935.63 05/22/2023 2 658
2645217 Houchens VA 241 14 $329.98 $29,500.00 $56,638.00
8400756 980 Rock Creek Road 02 234 1 $75,000.00 03/06/1998 42
Charlottesville 22903 9 12.25 115 $29,322.51 04/01/2018 2 650
2645226 Chow CA 301 04 $413.92 $40,000.00 $184,500.00
8440703 18854 Hatteras Street #5 02 295 1 $205,000.00 04/29/1998 34
Tarzana Area Los 91356 8 11.75 110 $38,871.95 05/11/2023 2 763
2645238 Phelps NC 180 14 $229.26 $17,000.00 $95,336.00
8474389 2498 Hawks Ridge Drive 02 174 1 $107,000.00 04/01/1998 36
Gastonia 28054 6 14.25 105 $16,763.26 04/06/2013 2 756
2645264 Dalessio MN 300 14 $552.27 $49,000.00 $164,500.00
8401580 4325 Browndale Avenue 02 295 1 $195,000.00 05/15/1998 41
St. Louis Park 55424 8 12.99 110 $48,911.19 05/20/2023 2 684
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2645279 Weidenkopf CA 181 09 $499.53 $40,000.00 $189,009.00
8440570 27256 Eastridge Drive 02 175 1 $210,000.00 04/01/1998 50
Lake Forest 92630 6 12.75 110 $39,619.35 05/19/2013 2 712
2645522 Ramirez OR 301 14 $401.35 $35,000.00 $137,157.00
8438517 1463 SouthWest 14th Street 02 296 1 $145,000.00 05/13/1998 38
Gresham 97080 8 13.25 119 $34,923.88 06/01/2023 2 635
2645524 Tiemann WA 241 14 $454.42 $35,000.00 $133,760.00
8414872 4402 South 164th Street 02 236 1 $136,000.00 05/14/1998 33
Tukwila 98188 9 14.75 125 $34,901.35 06/01/2018 2 635
2645532 Gardiner NV 300 14 $582.93 $50,000.00 $139,142.92
8413155 2184 North Michael Way 02 295 1 $170,000.00 05/06/1998 42
Las Vegas 89108 8 13.5 112 $49,895.53 05/11/2023 2 678
2645535 Wilkerson CO 180 14 $425.71 $35,000.00 $121,314.35
8409773 5065 Old Fountain 02 175 1 $126,000.00 05/01/1998 44
Colorado Springs 80916 6 12.25 125 $34,650.84 05/06/2013 2 679
2645548 Ryan GA 180 04 $389.50 $30,000.00 $59,000.00
8440711 64 Arbor End 02 175 1 $75,000.00 05/04/1998 25
Smyrna 30080 6 13.5 119 $29,734.09 05/04/2013 2 666
2645549 Mooney ID 180 14 $347.19 $23,650.00 $78,079.31
8396939 921 South Bonneville Drive 02 175 1 $83,000.00 05/18/1998 45
Nampa 83686 6 15.99 123 $23,495.33 05/27/2013 2 631
2645568 Youngblood GA 180 14 $545.74 $41,000.00 $136,418.37
8440984 1520 Barclay Drive 02 175 1 $142,000.00 05/11/1998 46
Lawrenceville 30243 6 13.99 125 $40,220.89 05/11/2013 2 679
2645617 Smyers NV 181 14 $240.40 $19,000.00 $88,874.00
8409393 7036 Oakhurst Avenue 02 176 1 $93,000.00 05/08/1998 45
Las Vegas 89128 6 13 116 $18,857.63 06/01/2013 2 655
2645619 Collins NC 301 14 $487.35 $42,500.00 $94,545.00
8411902 208 Banner AVE 02 296 1 $125,000.00 05/13/1998 31
Winston-salem 27127 8 13.25 110 $42,260.85 06/01/2023 2 671
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2645625 Bailor WA 181 14 $1,018.78 $80,000.00 $146,250.00
8409385 8456 6th Avenue 02 176 1 $195,000.00 05/11/1998 36
Seattle 98106 6 13.125 117 $79,265.21 06/01/2013 2 678
2645667 Benson MS 300 14 $310.55 $25,000.00 $30,935.81
8402190 Route 2 Box 235a 02 295 1 $45,000.00 05/06/1998 29
Mount Olive 39119 8 14.5 125 $24,997.32 05/29/2023 2 654
2645687 Long WA 180 04 $320.89 $23,500.00 $80,100.00
8443350 14401 Southeast 02 175 1 $90,000.00 05/04/1998 41
Renton 98058 6 14.5 116 $23,310.38 05/14/2013 2 657
2645698 Lawless IN 180 14 $430.20 $30,000.00 $43,487.28
8407249 221 North 7th Avenue 02 175 1 $66,000.00 05/13/1998 44
Beech Grove 46107 6 15.5 112 $29,980.28 05/21/2013 2 630
2645707 Clary CA 181 14 $312.21 $25,000.00 $180,371.00
8399966 101 Tabatha Way 02 175 1 $190,000.00 04/10/1998 42
Windsor 95492 6 12.75 109 $24,762.06 05/20/2013 2 625
2646258 Lapointe DE 301 14 $611.47 $50,000.00 $184,800.00
8415564 6 King Fisher Court 02 295 1 $195,000.00 04/25/1998 40
Middletown 19709 8 14.25 121 $49,909.27 05/01/2023 2 695
2646259 Aluia SC 181 14 $379.58 $30,000.00 $108,274.00
8409666 118 Alwyn Boulevard 02 174 1 $115,000.00 03/20/1998 49
Ladson 29456 6 13 121 $29,663.07 04/01/2013 2 659
2646271 Monroe FL 300 14 $358.42 $28,000.00 $65,426.55
8407165 400 East Pomelo Street 02 295 1 $75,000.00 05/19/1998 29
Lake Alfred 33850 8 14.99 125 $27,982.46 05/26/2023 2 647
2646274 Saville MD 181 14 $404.27 $32,800.00 $201,925.00
8407710 1213 Gary Drive 02 175 1 $204,000.00 04/17/1998 38
Catonsville 21228 6 12.5 116 $32,480.40 05/01/2013 2 706
2646294 Jackson MD 121 14 $733.29 $47,000.00 $263,515.00
8527830 500 Hanna Road 02 114 1 $280,000.00 03/26/1998 49
Belair 21014 5 14.125 111 $45,887.35 04/01/2008 2 650
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2646305 Holt MD 181 14 $339.69 $27,200.00 $148,850.00
8400731 30 Hathaway Road 02 174 1 $141,000.00 03/23/1998 41
Timonium 21093 6 12.75 125 $26,887.67 04/01/2013 2 701
2646324 Higdon TN 182 14 $242.75 $18,000.00 $63,050.00
8395378 1335 Highland Way 02 174 1 $65,000.00 02/27/1998 34
Hixson 37343 6 14.25 125 $17,820.76 04/01/2013 2 631
2646328 Kym WA 180 14 $786.96 $60,750.00 $108,000.00
8411373 3955 Sidney St S. E. 01 175 1 $135,000.00 05/01/1998 44
Lacey 98503 6 13.456 125 $59,720.88 05/06/2013 2 704
2646329 Lerdahl WI 180 14 $347.01 $25,100.00 $77,545.94
8411043 3810 Sheridan Road 02 175 1 $83,000.00 05/15/1998 40
Racine 53403 6 14.75 124 $24,923.63 05/19/2013 2 656
2646337 Rowlett VA 180 14 $677.43 $49,000.00 $63,483.00
8417578 6401 East Denny Court 02 175 1 $92,500.00 05/18/1998 48
Chesterfield 23832 6 14.75 122 $48,499.32 05/22/2013 2 667
2646338 Black PA 121 14 $250.10 $16,750.00 $37,595.00
8421554 1717 South Avondale Street 02 114 1 $43,500.00 03/25/1998 33
Philadelphia 19142 5 13 125 $16,326.83 04/01/2008 2 650
2646348 Pickerall NC 240 14 $513.26 $39,000.00 $171,665.21
8407181 1012 Plateau Lane 02 235 1 $169,000.00 05/18/1998 28
Raleigh 27615 9 14.99 125 $38,850.19 05/21/2018 2 651
2646350 Perry CO 120 14 $411.37 $28,500.00 $109,466.07
8412603 6324 West 92nd Place 02 115 1 $132,000.00 05/12/1998 38
Westminster 80030 5 12.15 105 $27,864.76 05/18/2008 2 695
2646353 Mattox GA 181 14 $486.36 $37,460.00 $97,196.00
8526295 1516 Pasture Lane 02 174 1 $114,500.00 03/30/1998 22
Marietta 30060 6 13.5 118 $37,003.31 04/03/2013 2 678
2646358 Zarins IN 300 14 $455.09 $35,000.00 $139,563.19
8407215 556 Ironwood Drive 02 295 1 $147,500.00 05/14/1998 34
Carmel 46033 8 15.25 119 $34,996.46 05/19/2023 2 641
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2646372 Seabury NY 240 14 $480.39 $35,000.00 $152,655.14
8436560 11 Galesville Road 02 235 1 $170,000.00 05/18/1998 47
Greenwich 12834 9 15.75 111 $34,899.07 05/28/2018 2 635
2646378 Sim OR 301 14 $366.95 $32,000.00 $87,142.00
8409682 2939 Jackson Street 02 295 1 $109,000.00 04/02/1998 41
Albany 97321 8 13.25 110 $31,930.39 05/01/2023 2 654
2646398 Woods OK 181 14 $292.28 $22,512.00 $37,487.90
8415457 route 1 Box 226 02 176 1 $50,000.00 05/14/1998 24
Wilburton 74578 6 13.5 120 $22,381.35 06/05/2013 2 680
2646408 Ku CA 301 14 $434.76 $35,000.00 $117,776.00
8440968 4038 Acacia Street 02 295 1 $125,000.00 04/23/1998 34
Riverside 92503 8 14.5 123 $34,939.33 05/01/2023 2 666
2646443 Makowski MI 60 14 $491.78 $21,500.85 $38,999.99
8411522 4207 Venoy Road 01 55 1 $52,000.00 05/12/1998 39
Wayne 48184 4 13.233 117 $20,213.70 05/18/2003 2 701
2646449 Galbreath NC 300 14 $648.83 $49,900.00 $163,802.00
8424772 640 Nickolas Place 02 293 1 $172,500.00 03/03/1998 50
Concord 28027 8 15.25 124 $49,788.25 03/09/2023 2 670
2646471 Dieso MD 241 14 $514.68 $42,000.00 $123,323.83
8416760 1620 Pleasantville Drive 02 236 1 $134,000.00 05/13/1998 40
Glen Burnie 21061 9 13.75 124 $41,820.22 06/03/2018 2 663
2646484 Jackson- Hall MS 182 14 $629.51 $45,000.00 $165,600.00
8408809 15121 Swan Lake Boulevard 02 176 1 $207,000.00 04/20/1998 45
Gulfport 39503 6 14.99 102 $44,763.74 06/02/2013 2 651
2646485 Darnell KY 301 14 $364.82 $28,500.00 $76,422.00
8408858 211 Twin Creek- 02 296 1 $84,000.00 05/13/1998 29
Sadieville 40370 8 14.99 125 $28,500.00 06/02/2023 2 668
2646493 Linde CO 240 RFC01 $457.88 $36,722.00 $65,000.00
8411670 5630 North Whimsical Drive 01 235 1 $82,000.00 05/08/1998 45
Colorado Springs 80917 9 14.046 125 $36,582.71 05/13/2018 2 631
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2646508 Nance NM 180 14 $499.53 $40,000.00 $72,925.00
8440943 3220 Jupiter Road 02 174 1 $110,000.00 04/10/1998 22
Las Cruces 88001 6 12.75 103 $39,616.94 04/28/2013 2 700
2646513 Turner NY 300 16 $845.31 $75,000.00 $134,836.00
8429896 517 Bradford Street 01 294 1 $178,000.00 04/23/1998 42
Brooklyn 11207 8 12.99 118 $73,453.39 04/28/2023 2 712
2646526 Lemon WV 120 14 $672.77 $42,997.50 $64,500.00
8411530 1340 Lynmar Street 01 115 1 $86,000.00 05/08/1998 32
Keyser 26726 5 14.199 125 $41,841.75 05/13/2008 2 662
2646527 Thompson MD 300 14 $648.76 $59,500.00 $103,000.00
8429904 1515 Long Point Road 02 294 1 $130,000.00 04/09/1998 46
Pasadena 21122 8 12.5 125 $58,874.07 04/20/2023 2 657
2646530 Hemenway CA 120 14 $289.84 $20,000.00 $97,112.00
8440588 5366 Sierra Visat Avenue 02 115 1 $104,500.00 05/04/1998 35
Riverside 92505 5 12.25 113 $19,562.80 05/15/2008 2 697
2646535 Wasik WY 181 14 $489.62 $35,000.00 $68,027.00
8423469 667 North 8th Street 02 172 1 $89,000.00 01/31/1998 36
Laramie 82070 6 14.99 122 $34,559.84 02/12/2013 2 643
2646537 Gaskins GA 241 14 $563.20 $44,000.00 $95,800.00
8423436 675 Derek Place 02 232 1 $120,000.00 01/31/1998 45
Locust Grove 30248 9 14.5 117 $43,734.37 02/07/2018 2 663
2646539 Pilahome VA 300 14 $902.25 $75,000.00 $161,000.00
8429920 3915 Fairfax Parkway 02 294 1 $200,000.00 04/08/1998 45
Alexandria 22312 8 13.99 118 $74,896.67 04/15/2023 2 654
2646547 Hoeg MN 301 14 $497.56 $42,000.00 $86,676.00
8416471 8008 Iris Drive North 02 292 1 $110,000.00 01/30/1998 36
Brooklyn Park 55428 8 13.75 117 $41,881.83 02/20/2023 2 656
2646549 Turner LA 180 14 $387.34 $29,100.00 $51,988.15
8423402 1624 Tita Street 02 172 1 $65,000.00 02/03/1998 41
New Orleans 70114 6 13.99 125 $28,695.89 02/16/2013 2 660
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2646551 Catalano KY 300 14 $463.67 $42,525.00 $46,000.17
8417222 36 Setting Sun Drive 02 292 1 $71,000.00 02/19/1998 50
Elizabethtown 42701 8 12.5 125 $42,129.50 02/27/2023 2 687
2646559 Schulie OR 181 14 $437.09 $35,000.00 $57,445.00
8440935 110 E. Amanda Court 02 175 1 $91,000.00 04/07/1998 26
Roseburg 97470 6 12.75 102 $34,664.83 05/14/2013 2 735
2646587 Dillard ID 301 14 $381.63 $35,000.00 $72,326.00
8408924 8 South Majorie Avenue 02 296 1 $90,000.00 05/01/1998 43
Middleton 83644 8 12.5 120 $34,511.28 06/01/2023 2 679
2646607 McLeod CA 301 09 $558.98 $45,000.00 $133,379.00
8408890 1113 Cottontail Road 02 296 1 $170,000.00 05/01/1998 49
Vista 92083 8 14.5 105 $44,937.97 06/01/2023 2 656
2646608 Page WA 301 14 $473.38 $42,000.00 $94,616.00
8408874 2311 SouthWest 7th Street 02 296 1 $112,000.00 05/06/1998 47
Battle Ground 98604 8 12.99 122 $41,922.60 06/01/2023 2 671
2646609 Jones CA 301 14 $375.12 $35,000.00 $144,263.00
8408908 2264 East Balsam Avenue 02 296 1 $150,000.00 05/06/1998 27
Anaheim 92806 8 12.25 120 $34,826.31 06/01/2023 2 740
2646610 Moeller KS 181 14 $419.84 $35,000.00 $136,989.00
8408726 2516 West 89 Street 02 175 1 $145,000.00 04/22/1998 32
Leawood 66206 6 11.99 119 $34,642.27 05/01/2013 2 687
2646627 Calinog CA 302 14 $567.66 $45,000.00 $132,915.00
8408932 4449 Mont Eagle Place 02 296 1 $165,000.00 04/24/1998 45
Los Angeles 90041 8 14.75 108 $44,925.53 06/01/2023 2 683
2646628 Reeve CO 301 14 $831.47 $79,000.00 $57,944.00
8408841 3052 South Grape Way 02 296 1 $110,000.00 05/01/1998 45
Denver 80222 8 11.99 125 $78,676.51 06/01/2023 2 734
2646629 Walsh CA 301 14 $535.88 $50,000.00 $197,545.00
8408817 2031 East Denise Avenue 02 296 1 $222,500.00 05/06/1998 36
Orange 92867 8 12.25 112 $49,870.06 06/01/2023 2 701
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2646705 Lees CA 301 14 $684.12 $65,000.00 $102,809.00
8408684 24654 Bernard Drive 02 296 1 $147,000.00 05/07/1998 48
Crestline 92325 8 11.99 115 $64,859.26 06/01/2023 2 668
2646717 Enlow IN 181 14 $397.29 $30,600.00 $56,239.00
8408650 207 South East Street 02 176 1 $70,000.00 05/09/1998 27
Arcadia 46030 6 13.5 125 $30,384.13 06/01/2013 2 685
2646727 Boler SC 96 14 $332.49 $19,600.00 $36,750.00
8422362 105 North Sparks Street 01 91 1 $49,000.00 05/06/1998 30
Gaffney 29340 5 13.279 115 $19,006.82 05/11/2006 2 639
2646739 Sarlak CA 301 04 $495.92 $44,000.00 $112,000.00
8408825 20972 Oakville 02 296 1 $140,000.00 05/08/1998 46
Lake Forest 92630 8 12.99 112 $43,893.80 06/01/2023 2 694
2646752 Evans AL 181 14 $420.80 $32,000.00 $66,000.00
8431769 3100 Meadow Lane 02 176 1 $80,000.00 05/28/1998 40
Mobile 36618 6 13.75 123 $31,723.06 06/01/2013 2 720
2646755 Clark IN 180 14 $326.88 $23,399.54 $41,599.95
8411589 2410 South Foltz Street 01 175 1 $52,000.00 05/14/1998 33
Indianapolis 46241 6 14.961 125 $23,281.05 05/19/2013 2 641
2646761 Dibbert NE 180 14 $257.99 $21,000.00 $65,700.00
8411597 502 Logan Street 01 175 1 $73,000.00 05/06/1998 45
Norfolk 68701 6 12.438 119 $20,654.10 05/11/2013 2 716
2646767 Beyer PA 300 14 $508.12 $43,500.00 $91,500.00
8463127 2318 Robert Fulton 01 295 1 $115,000.00 05/12/1998 45
Peach Bottom 17563 8 13.532 118 $43,223.78 05/18/2023 2 672
2646776 Madison Jr. MS 180 14 $395.72 $28,350.00 $42,900.00
8411605 201 Oliver Street 01 175 1 $57,000.00 05/08/1998 45
Hattiesburg 39401 6 14.945 125 $28,151.35 05/13/2013 2 648
2646784 Bahm NC 120 14 $792.53 $49,204.80 $73,795.20
8411555 708 James Street 01 115 1 $98,400.00 05/08/1998 42
Hubert 28539 5 14.956 125 $47,420.32 05/13/2008 2 653
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2646794 Rein OH 180 14 $540.18 $39,375.00 $67,000.00
8411613 1500 Easton Avenue 01 175 1 $87,500.00 05/11/1998 44
Madison 44057 6 14.594 122 $39,017.44 05/15/2013 2 693
2646795 Johnston NJ 181 14 $357.31 $27,000.00 $90,648.00
8433682 904 Roberts Lane 02 176 1 $97,000.00 05/22/1998 42
Marlton 08053 6 13.875 122 $26,768.91 06/01/2013 2 692
2646800 Phillips TN 180 14 $629.51 $45,000.00 $49,663.94
8401572 2937 Morningview Drive 02 175 1 $83,000.00 05/19/1998 24
Memphis 38118 6 14.99 115 $44,659.04 05/29/2013 2 654
2646803 Marchant GA 180 14 $325.08 $24,399.99 $51,850.01
8411621 96 Allison Lane 01 175 1 $61,000.00 05/07/1998 30
Thomasville 31757 6 14.008 125 $24,309.03 05/12/2013 2 668
2646805 Phillips AL 241 14 $255.73 $21,500.00 $55,400.00
8469256 246 Funderburk Lane 02 235 1 $70,000.00 04/27/1998 26
Tallassee 36078 9 13.25 110 $21,406.28 05/01/2018 2 661
2646813 Reid FL 180 14 $382.66 $28,800.00 $51,200.00
8411639 6300 Pridgen Street 01 175 1 $69,000.00 05/11/1998 45
Panama City 32404 6 13.954 116 $28,109.01 05/15/2013 2 736
2646822 Martin WV 120 14 $549.41 $35,000.00 $48,750.00
8411563 503 Bluefield Avenue 01 115 1 $67,000.00 05/11/1998 34
Princeton 24740 5 14.283 125 $34,376.49 05/15/2008 2 720
2646830 Ray NY 240 14 $583.97 $49,875.00 $128,250.00
8429888 8951 Vanderveer Street 01 235 1 $142,500.00 05/14/1998 44
Queens Villiage 11428 9 12.99 125 $49,650.96 05/19/2018 2 649
2646840 Berry CA 301 14 $335.54 $30,000.00 $152,419.00
8415481 6024 Telesco Way 02 296 1 $168,000.00 05/14/1998 38
Carmichael 95608 8 12.875 109 $29,944.45 06/01/2023 2 691
2646864 Riera FL 181 04 $311.52 $23,100.00 $59,400.00
8402398 530 W Park DR 201 02 176 1 $66,000.00 05/15/1998 45
Miami 33172 6 14.25 125 $22,948.49 06/01/2013 2 664
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2646865 Shaw FL 241 14 $289.50 $23,800.00 $76,040.00
8455545 255 23rd AVE 02 236 1 $80,125.00 05/15/1998 31
Vero Beach 32962 9 13.625 125 $23,721.60 06/01/2018 2 695
2646873 Ilagan NJ 301 14 $251.15 $21,200.00 $93,000.00
8409344 27 Appley CT 02 296 1 $102,000.00 05/15/1998 37
Cherry Hill 08002 8 13.75 112 $21,157.88 06/01/2023 2 647
2646878 Martin LA 181 14 $477.27 $32,511.00 $28,122.27
8412439 5880 Tullis Drive 02 176 1 $50,000.00 05/01/1998 31
New Orleans 70131 6 15.99 122 $32,423.86 06/03/2013 2 681
2646880 Pinkerton IN 180 14 $350.52 $25,650.00 $45,600.00
8411647 2605 Dodge Avenue 01 175 1 $57,000.00 05/11/1998 27
Fort Wayne 46805 6 14.515 125 $25,572.79 05/15/2013 2 640
2646885 Blommel MN 300 14 $554.53 $50,000.00 $112,000.00
8463846 37287 185th Avenue 02 296 1 $140,000.00 06/10/1998 41
Avon 56310 8 12.75 116 $49,905.38 06/15/2023 2 660
2646891 Coyne KS 300 14 $335.54 $26,000.00 $87,730.00
8432957 9030 Hemlock Drive 02 295 1 $94,000.00 05/01/1998 34
Overland Park 66212 8 15.125 121 $25,959.85 05/01/2023 2 647
2646902 Bratcher PA 120 14 $388.05 $26,000.00 $47,127.34
8446999 430 South 4th Street 02 116 1 $65,000.00 06/07/1998 28
Colwin 19023 5 12.99 113 $25,566.63 06/11/2008 2 638
2646906 Spaccarelli PA 180 14 $1,005.79 $72,000.00 $127,999.52
8411654 122 Patten Circle 01 175 1 $160,000.00 05/08/1998 46
Albrightsville 18210 6 14.961 125 $71,447.62 05/13/2013 2 664
2646907 Balduck VA 300 14 $431.29 $37,000.00 $128,221.00
8410961 51 Larkwood Court 02 295 1 $133,000.00 05/15/1998 44
Stafford 22554 8 13.5 125 $36,923.09 05/20/2023 2 686
2646916 Carey OH 180 14 $276.42 $19,600.00 $50,400.00
8411662 810 Lenox Avenue 01 175 1 $56,000.00 05/08/1998 35
Mansfield 44906 6 15.156 125 $19,193.85 05/13/2013 2 658
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2646921 Poplin NC 240 14 $611.84 $50,000.00 $135,000.00
8411688 301 Goodman Road 01 235 1 $150,000.00 05/07/1998 45
Concord 28207 9 13.726 124 $49,798.09 05/12/2018 2 639
2646927 Muir PA 240 14 $596.21 $48,899.00 $192,050.00
8411696 987 Victory Circle 01 235 1 $214,500.00 05/07/1998 45
Reading 19605 9 13.665 113 $48,424.31 05/12/2018 2 633
2646934 Chastain GA 180 14 $666.16 $49,998.60 $26,613.75
8422321 100 Gennett Court 01 175 1 $70,500.00 05/05/1998 44
Jasper 30143 6 14.009 109 $49,457.71 05/11/2013 2 635
2646964 Jackson SC 301 14 $295.58 $24,950.00 $69,042.00
8408387 2312 Liberty Street 02 296 1 $75,500.00 05/14/1998 43
Columbia 29203 8 13.75 125 $24,910.55 06/01/2023 2 652
2646974 Towson PA 240 14 $304.42 $26,000.00 $65,140.00
8441248 3709 Elmhurst Avenue 02 236 1 $92,000.00 06/06/1998 39
Bristol 19007 9 12.99 100 $25,904.85 06/11/2018 2 680
2647119 Pardo WA 181 14 $367.38 $27,600.00 $141,229.00
8427288 29329 41st Avenue South 02 175 1 $144,000.00 04/23/1998 36
South Auburn 98001 6 13.99 118 $27,363.82 05/01/2013 2 691
2647146 Carrington OH 181 14 $551.99 $43,650.00 $76,500.00
8433914 3856 Parkdale Road 01 175 1 $97,000.00 04/28/1998 40
Cleveland 44121 6 12.99 124 $43,243.90 05/04/2013 2 677
2647149 McIlhargey ID 241 14 $357.05 $27,500.00 $84,572.00
8428286 4115 Idaho Apartment 02 235 1 $90,000.00 04/01/1998 43
Caldwell 83605 9 14.75 125 $27,402.34 05/01/2018 2 644
2647154 Schifter OH 180 14 $376.68 $28,500.00 $30,700.00
8433922 549 South Avenue 02 174 1 $55,000.00 04/10/1998 34
Toledo 43609 6 13.85 108 $28,171.25 04/15/2013 2 668
2647157 Croswell ID 241 14 $295.40 $26,000.00 $87,267.00
8408023 358 East Boise Street 02 235 1 $95,000.00 04/29/1998 30
Kuna 83634 9 12.5 120 $25,874.58 05/15/2018 2 685
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2647158 Hauser OH 300 14 $276.35 $24,750.00 $44,000.00
8434185 1663 1st Avenue 02 295 1 $66,000.00 05/05/1998 39
Cincinnati 45205 8 12.85 105 $24,688.48 05/11/2023 2 721
2647159 Vigil UT 241 14 $444.57 $34,000.00 $120,000.00
8428294 1311 Gillman 02 236 1 $149,000.00 05/07/1998 27
Layton 84040 9 14.875 104 $33,905.38 06/01/2018 2 655
2647161 O'Connor GA 300 14 $372.53 $31,700.00 $131,318.00
8417123 305 Windstone Trace 02 295 1 $140,000.00 05/21/1998 27
Canton 30114 8 13.625 117 $31,447.59 05/27/2023 2 702
2647168 Glass NV 301 14 $315.75 $30,000.00 $133,950.00
8407025 3940 Marble Mountain Street 02 294 1 $150,000.00 03/16/1998 44
Las Vegas 89129 8 11.99 110 $29,901.57 04/03/2023 2 685
2647169 Collier AL 181 14 $485.48 $34,900.00 $139,000.00
8431710 819 Zack Court 02 176 1 $145,000.00 05/28/1998 25
Montgomery 36109 6 14.875 120 $34,684.57 06/01/2013 2 646
2647170 McClure WA 241 14 $434.98 $35,000.00 $289,750.00
8427874 3204 41st Way SouthEast 02 235 1 $305,000.00 04/24/1998 45
Olympia 98501 9 13.99 107 $34,785.26 05/01/2018 2 658
2647171 Napier OH 300 14 $602.94 $54,000.00 $83,180.00
8434193 50 Locust Drive 02 295 1 $110,000.00 05/12/1998 45
Springboard 45066 8 12.85 125 $53,873.89 05/18/2023 2 741
2647175 Lopez CA 242 14 $310.70 $25,000.00 $113,607.00
8406886 712 Lashburn Street 02 233 1 $130,000.00 01/08/1998 34
San Fernando 91342 9 13.99 107 $24,820.51 03/04/2018 2 657
2647177 Warner CA 300 14 $546.63 $48,500.00 $122,624.00
8441032 651 Colonial Drive 02 295 1 $150,000.00 05/07/1998 41
Corona 91720 8 12.99 115 $48,389.17 05/15/2023 2 656
2647195 Fouts OH 300 14 $611.46 $50,000.00 $110,400.00
8434201 272 White Swan Court 01 295 1 $138,000.00 05/01/1998 40
Gahanna 43230 8 14.25 117 $49,909.32 05/06/2023 2 671
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2647196 Tovar CA 241 04 $416.30 $35,000.00 $138,821.00
8408015 236 East Walnut Avenue # 02 235 1 $148,000.00 04/20/1998 44
Monrovia 91016 9 13.25 118 $34,847.47 05/11/2018 2 665
2647201 Miller KS 241 14 $269.06 $19,350.00 $25,342.00
8406613 1210 North Maple 02 235 1 $40,000.00 04/24/1998 34
Hutchinson 67501 9 15.99 112 $19,292.38 05/08/2018 2 635
2647202 Baker OH 300 14 $390.79 $35,000.00 $99,000.00
8434219 8500 NorthWest Sharon 02 293 1 $110,000.00 03/19/1998 34
North Canton 44720 8 12.85 122 $34,762.59 03/24/2023 2 720
2647209 Fisher WI 240 14 $381.65 $29,000.00 $56,013.00
8407124 113 West Linden Street 02 234 1 $73,000.00 04/08/1998 40
Chippewa Falls 54729 9 14.99 117 $28,891.93 04/24/2018 2 637
2647217 Getz OH 300 14 $334.75 $26,700.00 $84,700.00
8434227 5096 Sangria Drive 02 293 1 $95,000.00 03/25/1998 37
West Salem 44287 8 14.65 118 $26,608.33 03/30/2023 2 657
2647218 Moeller MN 241 14 $314.36 $22,000.00 $92,000.00
8412876 10669 Sherman Dr 02 236 1 $96,500.00 05/26/1998 36
Eden Prairie 55347 9 16.5 119 $21,917.44 06/01/2018 2 637
2647222 Peppel OH 300 14 $473.37 $42,000.00 $56,783.00
8434235 5000 Wymore Drive 02 294 1 $81,000.00 04/10/1998 44
Columbus 43232 8 12.99 122 $41,736.04 04/15/2023 2 681
2647227 Casey OH 300 14 $438.81 $35,000.00 $82,025.00
8434243 2480 Vollmer Drive 01 295 1 $96,500.00 05/06/1998 30
Youngstown 44511 8 14.65 122 $34,940.98 05/11/2023 2 651
2647230 Lehman WA 301 14 $521.71 $42,000.00 $63,750.00
8447534 85 North Hanford Avenue 02 297 1 $87,000.00 06/01/1998 40
East Wenatchee 98802 8 14.5 122 $41,623.24 07/01/2023 2 638
2647235 Franklin FL 181 14 $238.84 $19,000.00 $77,653.00
8489569 5554 Chantilly Circle 02 177 1 $86,000.00 06/05/1998 37
Milton 32583 6 12.875 113 $18,892.37 07/01/2013 2 650
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2647236 Dalton OH 240 14 $309.84 $24,000.00 $76,800.00
8433971 4167 Orchard Lane 02 234 1 $90,000.00 04/04/1998 37
Columbus 43207 9 14.65 112 $23,905.97 04/09/2018 2 640
2647237 McCoy WA 241 14 $448.00 $35,000.00 $80,568.00
8408007 112 East 11th 02 235 1 04/23/1998 29
Port Angles 98362 9 14.5 116 $34,871.52 05/04/2018 2 672
2647240 Holmes OH 240 14 $377.62 $29,250.00 $52,000.00
8433989 767 Woodbine Avenue 01 234 1 $67,000.00 04/23/1998 43
Springfield 45503 9 14.65 122 $29,100.93 04/28/2018 2 645
2647248 Mitchell KS 242 14 $385.14 $35,000.00 $70,000.00
8406720 1305 East 26th Avenue 02 235 1 $88,000.00 03/28/1998 45
Hutchinson 67502 9 11.99 120 $34,817.54 05/19/2018 2 690
2647252 Horn CA 241 14 $434.98 $35,000.00 $235,930.00
8406738 27812 Haycreek Avenue 02 235 1 $280,000.00 04/24/1998 37
Santa Clarita 91351 9 13.99 118 $34,862.13 05/07/2018 2 654
2647260 Pressler OH 300 14 $391.17 $31,200.00 $66,300.00
8434250 605 W Martindale Road 01 294 1 $78,000.00 04/24/1998 45
Union 45322 8 14.65 125 $31,145.77 04/29/2023 2 649
2647262 Walker CA 241 14 $409.80 $35,000.00 $123,547.00
8408056 121 West Fairview 02 235 1 $135,000.00 04/22/1998 45
Inglewood 90302 9 12.99 118 $34,660.61 05/12/2018 2 667
2647298 Nelson SD 300 14 $451.13 $40,000.00 $62,375.00
8409989 2312 South Willow Avenue 02 295 1 $83,000.00 05/18/1998 34
Sioux Falls 57105 8 13 124 $39,909.07 05/21/2023 2 680
2647312 Spanknoble KS 301 14 $338.12 $30,000.00 $42,387.00
8407116 313 Main Street 02 295 1 $58,000.00 04/02/1998 40
Wellsville 66092 8 12.99 125 $29,931.69 05/05/2023 2 672
2647314 Orange MI 240 14 $316.13 $27,000.00 $49,421.00
8422578 3309 Osler Avenue 02 236 1 $80,000.00 06/01/1998 44
Saginaw 48602 9 12.99 96 $26,878.13 06/05/2018 2 656
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2647316 Weems OH 180 14 $343.92 $25,000.00 $58,207.88
8433930 615 Stanton Avenue 02 174 1 $75,000.00 04/13/1998 22
Springfield 45503 6 14.65 111 $24,771.25 04/17/2013 2 659
2647349 Perkins AR 121 14 $241.91 $15,000.00 $53,658.00
8401424 6406 Shady Brook Drive 02 115 1 $60,000.00 04/24/1998 43
Little Rock 72204 5 14.99 115 $14,475.39 05/01/2008 2 667
2647366 Cobb MI 180 14 $419.83 $35,000.00 $41,948.00
8458432 52 Greble Street 02 176 1 $80,000.00 06/18/1998 20
Battle Creek 49014 6 11.99 97 $34,715.29 06/23/2013 2 691
2647376 Dietz AL 181 14 $382.04 $30,000.00 $119,550.00
8420713 7355 Redland Road 02 176 1 $122,000.00 05/07/1998 42
Wetumpka 36093 6 13.125 123 $29,724.48 06/01/2013 2 666
2647381 Shiring CO 181 14 $196.00 $15,000.00 $91,670.00
8770778 2090 South Lowell 02 177 1 $92,500.00 06/01/1998 34
Denver 80219 6 13.625 116 $14,658.11 07/01/2013 2 705
2647392 Klabonski PA 181 14 $316.15 $25,000.00 $101,591.25
8453482 11 Hill Road 02 176 1 $150,000.00 05/27/1998 41
Effort 18330 6 12.99 85 $24,814.91 06/01/2013 2 719
2647393 Formolo MI 180 14 $294.02 $23,250.00 $74,213.00
8483778 570 Bluff Street 02 177 1 $78,000.00 07/01/1998 33
Quinnesec 49876 6 12.99 125 $23,077.87 07/06/2013 2 658
2647398 Higginbotham MI 61 14 $333.67 $15,000.00 $65,097.16
8424533 3150 Little Glendora Road 02 56 1 $82,000.00 05/30/1998 27
Buchanan 49107 4 12 98 $14,219.27 06/04/2003 2 676
2647401 Mc Donald CO 300 14 $395.92 $30,000.00 $125,000.00
8460297 8420 Dover Way 02 294 1 $151,000.00 04/21/1998 36
Arvavda 80005 8 15.5 103 $29,944.21 04/27/2023 2 638
2647403 Sellano PA 240 14 $275.10 $25,000.00 $155,146.69
8424517 140 Jeffords Court 02 236 1 $170,000.00 06/01/1998 43
Phoenixville 19460 9 11.99 106 $24,897.24 06/05/2018 2 690
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2647422 Collins CA 180 14 $635.37 $51,550.00 $116,836.00
8441057 371 Wales Court 02 175 1 $135,000.00 05/06/1998 37
San Jacinto 92583 6 12.5 125 $51,047.69 05/14/2013 2 661
2647423 Bartlett OH 300 14 $275.82 $22,000.00 $43,988.51
8434276 1016 Rosevelt Street 02 293 1 $53,000.00 03/18/1998 28
Fremont 43420 8 14.65 125 $21,926.47 03/18/2023 2 641
2647441 Dyer FL 181 14 $663.61 $48,000.00 $81,223.88
8408742 711 White River Drive 02 175 1 $105,000.00 04/29/1998 42
Orlando 32828 6 14.75 124 $47,622.79 05/04/2013 2 661
2647448 Ruble CO 181 14 $595.51 $45,000.00 $110,950.00
8420879 5900 Lakeview Circle 02 176 1 $128,000.00 05/12/1998 36
Colorado City 81019 6 13.875 122 $44,615.20 06/01/2013 2 674
2647457 Wolowik NY 180 14 $632.62 $50,000.00 $59,181.00
8429870 6924 Thomas Drive 02 175 1 $90,000.00 05/08/1998 33
Liverpool 13088 6 13 122 $49,453.58 05/20/2013 2 668
2647462 Carter OR 181 14 $519.33 $40,000.00 $44,369.00
8440927 828 Broad Street 02 175 1 $68,000.00 04/07/1998 36
Medford 97501 6 13.5 125 $39,645.46 05/13/2013 2 655
2647469 Ney PA 120 14 $286.83 $20,000.00 $72,012.00
8450264 1313 Patterson Avenue 02 116 1 $92,000.00 06/06/1998 24
Levittown 19057 5 11.99 101 $19,463.69 06/11/2008 2 637
2647477 Rodriguez NM 241 14 $523.35 $44,000.00 $73,334.00
8440919 1221 Senda Lane 02 235 1 $96,000.00 04/03/1998 43
Santa Fe 87505 9 13.25 123 $43,752.43 05/13/2018 2 707
2647532 Barnshaw PA 181 15 $214.98 $17,000.00 $129,045.00
8443236 540 Church Street 02 176 1 $141,900.00 05/30/1998 45
Royersford 19468 6 12.99 103 $16,874.15 06/04/2013 2 720
2647533 Gulley OH 180 14 $632.29 $50,000.00 $83,792.87
8433948 21 Landis Circle 02 173 1 $110,000.00 03/23/1998 39
Hamilton 45013 6 12.99 122 $49,396.13 03/27/2013 2 680
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2647560 Reidenhour PA 240 14 $409.80 $35,000.00 $71,442.00
8459422 95 Noble Street 02 236 1 $86,000.00 06/04/1998 37
Kutztown 19530 9 12.99 124 $34,874.27 06/09/2018 2 654
2647570 Volpe PA 180 14 $299.88 $25,000.00 $138,164.00
8454852 110 Abbey Drive 02 176 1 $143,000.00 06/04/1998 45
Royersford 19468 6 11.99 115 $24,796.38 06/09/2013 2 727
2647581 Goldy PA 240 14 $234.17 $20,000.00 $93,482.00
8443681 13 Kingston Terrace 02 236 1 $115,000.00 06/03/1998 36
Aston 19014 9 12.99 99 $19,928.17 06/08/2018 2 685
2647593 Alderfer PA 120 14 $447.76 $30,000.00 $117,955.00
8441180 1373 Fairgrounds Road 02 116 1 $125,000.00 06/08/1998 29
Hatfield 19440 5 12.99 119 $29,341.49 06/12/2008 2 719
2647595 Kelly SC 301 14 $368.34 $31,600.00 $119,000.00
8449183 330 Sweetbriar 02 296 1 $140,000.00 05/07/1998 28
Easley 29640 8 13.5 108 $31,350.68 06/01/2023 2 738
2647596 Trussell AL 181 14 $371.90 $26,900.00 $79,000.00
8453821 199 Luna Lane 02 177 1 $89,900.00 06/01/1998 42
Hazel Green 35750 6 14.75 118 $26,774.72 07/01/2013 2 664
2647597 Abbott CA 181 14 $212.97 $16,000.00 $64,387.00
8429714 1841 West Bane Avenue 02 176 1 $75,500.00 05/23/1998 39
Tulare 93274 6 13.99 107 $15,892.39 06/01/2013 2 656
2647599 Beaudette SC 181 14 $224.29 $16,850.00 $53,876.00
8406050 504 South Lee Avenue 02 176 1 $70,000.00 05/08/1998 35
Landrum 29356 6 13.99 102 $16,705.59 06/01/2013 2 657
2647600 Evans VA 181 14 $526.30 $35,000.00 $58,962.00
8424061 20 Catalina Drive 02 176 1 $80,000.00 05/12/1998 45
Hampton 23664 6 16.5 118 $34,816.05 06/01/2013 2 630
2647601 McComas AR 121 14 $176.14 $10,922.00 $79,834.00
8407769 4391 Cheyenne Drive 02 116 1 $86,000.00 05/06/1998 34
Fayetteville 72704 5 14.99 106 $10,760.18 06/01/2008 2 639
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2647604 Henshaw CO 300 14 $378.44 $30,000.00 $115,794.00
8408346 15818 6000 Road 02 294 1 $152,000.00 04/03/1998 43
Montrose 81401 8 14.75 96 $29,940.04 04/24/2023 2 635
2647606 Hudnall PA 84 14 $545.60 $30,000.00 $114,355.00
8448516 280 Parkview Drive 02 80 1 $117,000.00 06/10/1998 43
Souderton 18964 5 12.99 124 $28,960.87 06/15/2005 2 639
2647612 Bressman PA 120 14 $501.95 $35,000.00 $150,935.00
8441149 1904 Irene Court 02 116 1 $159,855.00 06/05/1998 26
Pottstown 19464 5 11.99 117 $34,381.85 06/10/2008 2 731
2647622 Riddle Jr. WA 180 09 $456.11 $37,500.00 $168,800.00
8440893 32560 30th Avenue 02 175 1 $194,500.00 05/05/1998 29
Federal Way 98023 6 12.25 107 $37,048.82 05/15/2013 2 684
2647624 Jones KS 181 14 $279.52 $21,000.00 $71,408.00
8406944 2512 Nutmeg 02 175 1 $90,000.00 04/17/1998 36
Manhattan 66502 6 13.99 103 $20,822.43 05/11/2013 2 665
2647628 Martinez OK 181 14 $324.58 $25,000.00 $27,203.00
8407009 710 West 4th Street 02 175 1 $42,000.00 04/14/1998 29
Beaver 73932 6 13.5 125 $24,778.42 05/12/2013 2 655
2647630 Wright IN 180 14 $199.66 $15,000.00 $28,906.00
8453730 337 West Pleasant Street 02 176 1 $50,000.00 06/03/1998 26
Dunkirk 47336 6 13.99 88 $14,898.41 06/08/2013 2 648
2647637 Marinello NJ 180 14 $295.38 $22,191.00 $128,607.33
8454050 6 East Susan Street 02 176 1 $148,000.00 06/12/1998 26
Hazlet 07730 6 13.99 102 $22,041.73 06/17/2013 2 640
2647639 Acre MI 181 14 $593.17 $47,250.00 $121,500.00
8433955 1312 Sycamore 01 175 1 $135,000.00 04/27/1998 29
Jenison 49428 6 12.85 125 $46,804.55 05/01/2013 2 733
2647645 Timothy UT 180 14 $489.86 $35,000.00 $87,300.00
8440448 13250 North 6000 West 02 176 1 $111,000.00 06/10/1998 29
Garland 84312 6 15 111 $34,786.45 06/15/2013 2 639
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2647648 Hansen OH 181 14 $569.06 $45,000.00 $82,500.00
8433963 3311 23 Rd Street 01 175 1 $110,000.00 04/28/1998 41
Canton 44708 6 12.99 116 $44,581.37 05/04/2013 2 691
2647662 Sirney FL 240 14 $383.10 $32,700.00 $106,780.00
8461444 7591 Woods Road 02 234 1 $130,000.00 04/09/1998 39
Pensacola 32526 9 13 108 $32,584.91 04/14/2018 2 654
2647665 Anderson UT 301 14 $390.94 $33,000.00 $103,385.00
8409328 3886 South Kimberly Way 02 296 1 $115,000.00 05/15/1998 37
West Valley City 84128 8 13.75 119 $29,602.17 06/01/2023 2 655
2647667 Cowell OH 120 14 $604.47 $40,500.00 $76,384.00
8433906 5332 Davidson Road 02 114 1 $109,000.00 04/09/1998 25
Hilliard 43026 5 12.99 108 $39,098.70 04/14/2008 2 666
2647671 Taylor CA 301 14 $421.05 $35,000.00 $77,736.00
8406928 724 South Ruth Street 02 295 1 $92,000.00 04/23/1998 42
Porterville 93257 8 13.99 123 $34,932.46 05/08/2023 2 711
2647672 Meadows MS 301 14 $329.94 $25,000.00 $54,730.53
8439804 3613 Alandale Street 02 296 1 $68,000.00 05/15/1998 42
Pascagoula 39581 8 15.5 118 $24,954.16 06/23/2023 2 640
2647675 Smith SC 300 14 $355.40 $30,000.00 $60,861.00
8411720 133 Skyview Circle 02 295 1 $75,000.00 05/19/1998 40
Liberty 29657 8 13.75 122 $29,916.86 05/22/2023 2 653
2647676 Munsey GA 180 14 $740.45 $59,291.00 $63,209.00
8413130 2758 Cordite Loop 02 174 1 $98,000.00 04/02/1998 30
Snellville 30039 6 12.75 125 $58,118.67 04/07/2013 2 685
2647678 Ramirez CA 181 04 $465.87 $35,000.00 $37,360.00
8408148 2554 Olive Drive #100 02 175 1 $75,000.00 04/23/1998 23
Palmdale 93550 6 13.99 97 $34,704.05 05/06/2013 2 650
2647684 Hubbard NC 180 14 $360.06 $30,000.00 $75,034.31
8416737 1614 West Meadowview 02 175 1 $90,000.00 05/22/1998 25
Greensboro 27403 6 12 117 $29,721.86 05/28/2013 2 689
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2647686 Moore OK 181 14 $301.14 $21,000.00 $82,426.11
8422503 709 Fire Lane Road 02 176 1 $93,000.00 05/18/1998 39
Edmond 73003 6 15.5 112 $20,901.24 06/11/2013 2 681
2647687 Foote MD 301 14 $361.13 $30,000.00 $49,464.00
8427841 118 South Castle Street 02 296 1 $65,000.00 05/29/1998 23
Baltimore 21231 8 14 123 $29,943.04 06/01/2023 2 702
2647688 Billington NM 181 14 $477.93 $35,000.00 $9,679.00
8440877 804 West Street 02 175 1 $40,000.00 04/02/1998 44
Clovis 88101 6 14.5 112 $34,647.98 05/14/2013 2 650
2647695 Wentworth CA 301 14 $568.34 $54,000.00 $172,000.00
8406993 31264 Hershey Way 02 295 1 $215,000.00 04/14/1998 35
Hayward 94544 8 11.99 106 $53,853.14 05/08/2023 2 689
2647697 Harris NV 301 14 $267.94 $25,000.00 $140,000.00
8407959 9594 Teton Diablo Avenue 02 295 1 $165,000.00 04/28/1998 29
Las Vegas 89117 8 12.25 100 $24,669.37 05/13/2023 2 716
2647701 Gaither AL 301 14 $473.20 $39,000.00 $76,652.00
8461956 239 Faith Avenue 02 296 1 $104,500.00 05/19/1998 43
Jacksonville 36265 8 14.125 111 $38,942.04 06/01/2023 2 653
2647702 Thomas TN 181 14 $341.38 $25,000.00 $62,100.00
8471500 3383 Powers Road 02 177 1 $77,000.00 06/02/1998 25
Memphis 38128 6 14.5 114 $24,839.29 07/01/2013 2 634
2647718 Yawn FL 181 14 $299.50 $24,300.00 $60,543.00
8409369 429 Duren AVE 02 176 1 $80,000.00 05/18/1998 38
Osteen 32764 6 12.5 107 $24,111.58 06/01/2013 2 687
2647720 Gregory VA 301 14 $170.97 $13,450.00 $68,015.00
8444572 604 Patterson AVE 02 296 1 $71,000.00 05/18/1998 41
Winchester 22601 8 14.875 115 $13,034.31 06/01/2023 2 642
2647721 Mc Ewen NJ 181 15 $317.60 $24,000.00 $163,335.00
8444580 44 Centre ST 02 176 1 $180,000.00 05/18/1998 46
Nutley 07110 6 13.875 105 $23,836.80 06/01/2013 2 668
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2647729 Duncan CA 301 14 $446.81 $39,950.00 $94,917.00
8411183 1410 Mt Vernon 02 296 1 $135,000.00 05/13/1998 24
Modesto 95350 8 12.875 100 $39,568.09 06/01/2023 2 699
2647734 Amador FL 181 14 $624.39 $46,300.00 $67,447.00
8416554 3750 Sw 32 ST 02 176 1 $91,000.00 05/18/1998 25
Hollywood 33023 6 14.25 125 $45,996.33 06/01/2013 2 660
2647739 Avila UT 181 14 $409.65 $30,000.00 $80,132.00
8406985 1235 West Wasatch 02 175 1 $90,000.00 04/21/1998 36
Salt Lake City 84104 6 14.5 123 $29,758.48 05/05/2013 2 653
2647740 Rodriguez CA 181 14 $144.04 $12,500.00 $56,414.00
8407991 494 Euclid Avenue 02 175 1 $58,000.00 04/13/1998 32
Shafter 93263 6 11.25 119 $12,363.21 05/07/2013 2 677
2647744 Distefano PA 180 14 $465.87 $35,000.00 $95,295.00
8441198 2162 Springhouse Lane 02 176 1 $108,000.00 06/08/1998 27
Aston 19014 6 13.99 121 $34,764.62 06/12/2013 2 657
2647751 Dumas CA 181 14 $1,232.52 $100,000.00 $326,182.00
8406654 2574 Stratford Circle 02 175 1 $385,000.00 04/22/1998 49
El Dorado Hills 95762 6 12.5 111 $99,025.65 05/04/2013 2 732
2647753 Ellison AL 180 16 $358.89 $28,000.00 $46,458.00
8411399 8027 River Bend Road 02 175 1 $64,000.00 05/19/1998 41
Morris 35116 6 13.25 117 $27,535.69 05/25/2013 2 659
2647756 Morrow WI 181 14 $399.32 $30,000.00 $60,639.00
8427460 Route 1 02 175 1 $82,000.00 04/09/1998 37
Knapp 54749 6 13.99 111 $29,746.31 05/13/2013 2 676
2647759 Simms PA 240 RFC01 $310.70 $25,000.00 $70,200.00
8447294 6633 Sylvester Street 02 236 1 $97,000.00 06/06/1998 34
Philadelphia 19149 9 13.99 99 $24,921.68 06/11/2018 2 642
2647760 Felice AL 180 14 $379.38 $30,000.00 $68,314.00
8411407 613 15th Court N.w. 02 174 1 $79,000.00 04/24/1998 35
Birmingham 35215 6 12.99 125 $29,720.88 04/29/2013 2 716
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2647766 Schloss MA 181 14 $439.47 $33,000.00 $103,200.00
8412827 19 Fuller Road 02 176 1 $129,000.00 05/26/1998 39
Billerica 01821 6 14 106 $32,782.55 06/01/2013 2 659
2647772 Caruso NH 241 14 $422.58 $35,000.00 $97,869.00
8412850 435 Bean Hill Road 02 236 1 $119,000.00 05/27/1998 43
Northfield 03276 9 13.5 112 $34,869.87 06/01/2018 2 661
2647777 Pridgen AL 181 14 $286.76 $21,000.00 $38,800.00
8422768 408 Linden Street 02 174 1 $55,000.00 03/27/1998 35
Trussville 35173 6 14.5 109 $20,760.39 04/01/2013 2 657
2647782 Young WI 240 14 $394.82 $30,000.00 $53,583.00
8406977 3128 Mars Avenue 02 235 1 $70,000.00 05/01/1998 35
Eau Claire 54703 9 14.99 120 $29,875.73 05/20/2018 2 634
2647793 Moore AL 180 14 $328.79 $26,000.00 $23,100.00
8411415 1545 Laurel Lane 02 175 1 $45,000.00 05/08/1998 30
Gardendale 35071 6 12.99 110 $25,455.34 05/13/2013 2 717
2647795 Victor MA 180 14 $623.19 $48,000.00 $143,000.00
8412710 185 School Street 02 175 1 $159,000.00 05/22/1998 44
Groveland 01834 6 13.5 121 $47,648.65 05/27/2013 2 689
2647797 Stryjewski PA 240 14 $316.13 $27,000.00 $56,173.00
8441099 1088 Alcott Street 02 236 1 $85,000.00 06/05/1998 32
Philadelphia 19149 9 12.99 98 $26,800.31 06/10/2018 2 668
2647808 Hirsig CA 181 14 $498.68 $41,000.00 $128,117.00
8441040 9069 Lismore Drive 02 175 1 $145,000.00 04/22/1998 19
Elk Grove 95624 6 12.25 117 $38,364.74 05/18/2013 2 703
2647818 Harward UT 301 14 $286.68 $25,000.00 $121,500.00
8430829 839 North 960 West 02 296 1 $135,000.00 05/28/1998 33
Pleasant Grove 84062 8 13.25 109 $24,358.40 06/01/2023 2 726
2647823 Hammond NM 181 14 $423.64 $33,500.00 $45,932.00
8440901 1306 Sears 02 175 1 $65,000.00 04/01/1998 26
Artesia 88210 6 12.99 123 $32,772.94 05/11/2013 2 664
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2647824 Lerdahl KS 180 14 $392.02 $31,000.00 $18,841.00
8407850 329 SouthEast Norwood 02 174 1 $40,000.00 04/10/1998 23
Topeka 66607 6 12.99 125 $30,611.25 04/30/2013 2 702
2647893 Miller WY 181 14 $489.62 $35,000.00 $31,391.00
8406969 710 South Pine 02 175 1 $54,000.00 04/07/1998 25
Lusk 82225 6 14.99 123 $34,731.31 05/01/2013 2 642
2647894 Passons CA 301 14 $355.40 $30,000.00 $144,900.00
8406704 2337 Ravenwood Drive 02 295 1 $161,000.00 04/20/1998 31
Lemon Grove 91945 8 13.75 109 $29,940.40 05/13/2023 2 669
2647896 Follett KS 181 14 $405.68 $29,000.00 $28,342.62
8409138 920 Union Street 02 175 1 $50,000.00 04/23/1998 32
Emporia 66801 6 14.99 115 $28,777.41 05/18/2013 2 648
2647897 Holmes GA 182 14 $465.87 $35,000.00 $55,677.00
8406688 1890 Monroe Jersey Road 02 175 1 $79,000.00 03/25/1998 36
Monroe 30655 6 13.99 115 $34,704.05 05/15/2013 2 655
2647903 Parker AK 181 14 $332.77 $25,000.00 $140,135.00
8406670 140 Chapman Court 02 175 1 $150,000.00 04/07/1998 43
Fairbanks 99709 6 13.99 111 $24,788.58 05/13/2013 2 673
2647905 Coyne AK 181 14 $437.09 $35,000.00 $91,504.00
8407751 525 Gail Drive 02 175 1 $132,250.00 04/14/1998 28
Wasilla 99654 6 12.75 96 $33,330.62 05/19/2013 2 704
2647909 Matthews CA 181 14 $408.87 $35,000.00 $98,949.00
8406860 151 West Dameron Street 02 175 1 $158,000.00 04/22/1998 44
Long Beach 90805 6 11.5 85 $34,625.62 05/14/2013 2 694
2647910 Grzelczyk CA 301 14 $354.37 $32,500.00 $174,000.00
8406837 24452 Chrisanta Drive 02 295 1 $220,000.00 04/23/1998 32
Mission Viejo 92691 8 12.5 94 $32,419.19 05/11/2023 2 705
2647911 Zelaya CA 300 04 $266.28 $25,300.00 $86,951.00
8407900 618 North Howard Street # 02 295 1 $89,900.00 05/04/1998 45
Glendale 91206 8 11.99 125 $25,231.18 05/14/2023 2 694
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2647913 Helean KS 181 14 $414.45 $35,000.00 $30,436.00
8406829 112 East Elm 02 175 1 $80,000.00 04/27/1998 38
Bucklin 67834 6 11.75 82 $34,425.31 05/19/2013 2 659
2647914 Walker CA 301 14 $388.17 $35,000.00 $155,209.00
8407926 749 Sage Drive 02 295 1 $154,000.00 04/22/1998 43
Vacaville 95687 8 12.75 124 $34,835.75 05/14/2023 2 695
2647915 Hinojos CA 301 14 $789.36 $75,000.00 $106,851.00
8406811 12953 Casco Road 02 295 1 $160,000.00 04/29/1998 31
Apple Valley 92308 8 11.99 114 $74,796.03 05/22/2023 2 714
2647916 Morrison NV 180 14 $399.32 $30,000.00 $92,025.00
8407843 3124 Cedar Point Way 02 175 1 $100,000.00 05/04/1998 44
North Las Vegas 89031 6 13.99 123 $29,746.31 05/15/2013 2 668
2647917 Mustain CA 181 04 $431.38 $35,000.00 $123,965.00
8406803 14344 Foothill Blvd #301 02 175 1 $138,000.00 04/27/1998 45
Sylmar Area 91342 6 12.5 116 $34,658.98 05/15/2013 2 673
2647919 Green KS 180 14 $337.56 $26,000.00 $35,864.00
8406795 309 South Main 02 175 1 $56,700.00 05/01/1998 33
Udall 67146 6 13.5 110 $25,667.31 05/22/2013 2 660
2647920 Skeie SD 181 14 $352.73 $26,500.00 $28,271.00
8407942 308 Dyke Street 02 175 1 $44,000.00 04/03/1998 42
Herreid 57632 6 13.99 125 $26,275.93 05/05/2013 2 650
2647922 Schiavo CA 300 04 $407.98 $35,000.00 $135,087.00
8408155 7607 Haven Avenue # D 02 295 1 $145,000.00 05/07/1998 30
Rancho 91730 8 13.5 118 $34,535.11 05/19/2023 2 757
2647923 Chon CO 300 04 $320.01 $25,000.00 $46,427.00
8407777 18105 East Ohio Avenue # 02 295 1 $75,000.00 05/01/1998 36
Aurora 80017 8 14.99 96 $24,960.44 05/20/2023 2 667
2647924 Braa SD 181 14 $245.79 $18,000.00 $85,156.00
8407876 80 Dewey Avenue 02 175 1 $91,000.00 04/30/1998 31
Chancellor 57015 6 14.5 114 $17,799.31 05/21/2013 2 654
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2647926 Robinson CA 301 14 $343.76 $30,500.00 $108,502.00
8406787 747 North Hickory Avenue 02 295 1 $112,000.00 04/24/1998 39
Tracy 95376 8 12.99 125 $30,430.53 05/21/2023 2 730
2647927 Kindsvater WA 181 14 $335.32 $25,500.00 $73,332.00
8406753 705 West Washington 02 175 1 $85,000.00 04/29/1998 38
Yakima 98903 6 13.75 117 $25,279.34 05/14/2013 2 663
2647929 Miller CA 301 04 $264.28 $26,000.00 $144,849.00
8407884 43 Floramar 02 295 1 $175,000.00 04/24/1998 45
Rancho Santa 92688 8 11.5 98 $25,922.98 05/21/2023 2 658
2647930 Laes CO 182 14 $247.61 $17,700.00 $94,625.00
8407975 3212 East Half Road 02 175 1 $117,000.00 03/27/1998 45
Clifton 81520 6 14.99 97 $17,454.03 05/22/2013 2 653
2647947 Lee OH 181 04 $159.73 $12,000.00 $88,929.00
8458341 7020 Buckhurst Place 02 177 1 $89,000.00 06/29/1998 36
Mentor 44060 6 13.99 114 $11,939.00 07/02/2013 2 726
2647995 Blair PA 240 14 $297.11 $27,000.00 $61,600.00
8750507 622 Carver Street 02 239 1 $75,000.00 09/11/1998 31
Philadelphia 19120 9 11.99 119 $26,972.67 09/16/2018 2 679
2648024 Irvin AL 180 14 $225.71 $15,375.00 $59,500.00
8411423 20 80th Street South 02 175 1 $59,900.00 05/11/1998 37
Birmingham 35206 6 15.99 125 $14,891.99 05/15/2013 2 635
2648051 Gaines LA 120 14 $278.58 $17,600.00 $70,410.00
8411282 3311 Raleigh Place 02 114 1 $71,000.00 04/09/1998 31
Bossier City 71112 5 14.5 124 $17,121.54 04/14/2008 2 711
2648057 McDonough NJ 180 14 $390.93 $30,500.00 $97,781.11
8546483 8 Parsons Court 02 178 1 $125,000.00 08/10/1998 46
Sicklerville 08081 6 13.25 103 $30,391.08 08/13/2013 2 658
2648064 Robinson CO 181 09 $468.14 $37,000.00 $150,062.00
8438525 2122 East Belleview Place 02 176 1 $171,000.00 05/26/1998 40
Aurora 80015 6 13 110 $36,726.36 06/01/2013 2 683
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2648071 Gray GA 301 09 $448.94 $35,050.00 $93,034.00
8462475 1747 Millview Drive 02 297 1 $102,500.00 06/01/1998 40
Marietta 30062 8 15 125 $34,994.85 07/01/2023 2 684
2648086 Balzer OK 181 14 $336.16 $24,618.00 $22,244.50
8443665 420 South 24th Street 02 176 1 $47,000.00 05/23/1998 41
Clinton 73601 6 14.5 100 $22,933.81 06/24/2013 2 671
2648091 Pollard AL 120 14 $370.93 $23,000.00 $23,400.00
8411290 772 79th Place South 02 115 1 $40,000.00 05/13/1998 29
Birmingham 35206 5 14.99 116 $22,571.32 05/18/2008 2 645
2648095 Cochrane CA 301 14 $361.13 $30,000.00 $123,116.00
8406712 6949 Gazette Avenue 02 295 1 $135,000.00 04/21/1998 45
Canoga Park 91306 8 14 114 $29,954.70 05/21/2023 2 638
2648110 Wimmer KS 181 14 $454.42 $35,000.00 $76,200.00
8422073 821 J.C. Street 02 176 1 $103,000.00 05/13/1998 33
Garden City 67846 6 13.5 108 $34,875.93 06/10/2013 2 682
2648125 Land FL 180 14 $220.20 $15,000.00 $49,671.00
8412215 7451 John F Kennedy Drive 02 172 1 $56,000.00 02/07/1998 30
Jacksonville 32219 6 15.99 116 $14,403.71 02/28/2013 2 655
2648139 Martinez CA 181 14 $372.20 $30,000.00 $122,575.00
8407231 1435 Calgary CT 02 176 1 $123,026.00 05/15/1998 30
Oakdale 95361 6 12.625 125 $29,741.71 06/01/2013 2 675
2648152 Smith NJ 181 15 $627.19 $48,000.00 $144,000.00
8416588 284 S Burnett ST 02 176 1 $155,000.00 05/19/1998 44
East Orange 07018 6 13.625 124 $46,148.57 06/01/2013 2 705
2648154 Arthur CA 301 14 $489.36 $44,500.00 $298,626.00
8406522 21406 S Perry ST 02 296 1 $275,000.00 05/13/1998 50
Carson 90745 8 12.625 125 $44,413.92 06/01/2023 2 696
2648159 Sikes OK 301 14 $425.46 $36,500.00 $67,500.00
8406407 HC 69 Box 161a 02 296 1 $90,000.00 05/20/1998 46
Kingston 73439 8 13.5 116 $36,439.66 06/01/2023 2 680
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2648161 Morlan NV 301 14 $376.05 $32,000.00 $164,158.00
8411357 1859 Deep Creek DR 02 296 1 $180,000.00 05/18/1998 31
Sparks 89434 8 13.625 109 $31,934.96 06/01/2023 2 664
2648162 Lever NJ 181 14 $486.86 $35,000.00 $137,424.00
8416604 10 Brown RD 02 176 1 $142,000.00 05/20/1998 37
Wantage Township 07461 6 14.875 122 $34,784.00 06/01/2013 2 641
2648164 Chisholm CA 302 14 $259.50 $23,800.00 $149,560.00
8406282 82 Costero Aisle 02 296 1 $151,000.00 04/20/1998 40
Irvine 92614 8 12.5 115 $23,752.94 06/01/2023 2 723
2648169 Mcelroy WA 301 14 $601.88 $50,000.00 $133,783.00
8406399 2016 12th Avenue 02 296 1 $158,000.00 05/15/1998 44
Puyallup 98372 8 14 117 $49,924.51 06/01/2023 2 676
2648179 Meyers CA 181 14 $813.71 $66,900.00 $206,739.00
8408437 671 Great Bend Drive 02 176 1 $225,000.00 05/12/1998 41
Diamond Bar 91765 6 12.25 122 $66,368.84 06/01/2013 2 690
2648182 Hubbard AL 120 14 $552.23 $37,000.00 $106,000.00
8411308 7382 Whitney Drive 02 115 1 $130,000.00 05/11/1998 29
Pinson 35126 5 12.99 110 $36,362.42 05/15/2008 2 691
2648184 Robertson CA 301 14 $631.94 $60,000.00 $128,800.00
8408536 740 4th Street 02 296 1 $152,000.00 05/08/1998 26
Norco 91760 8 12 125 $59,838.75 06/01/2023 2 708
2648215 Burdick PA 240 14 $269.30 $23,000.00 $128,275.00
8492670 133 Misty Meadow 02 237 1 $140,000.00 07/01/1998 35
Perkasie 18944 9 12.99 109 $22,938.35 07/06/2018 2 641
2648224 Martinez CO 301 14 $644.70 $57,200.00 $89,352.33
8408783 1986 East 18th Street 02 296 1 $120,000.00 05/20/1998 46
Loveland 80538 8 12.99 123 $57,096.28 06/01/2023 2 680
2648226 Kintgen MI 84 14 $655.71 $35,000.00 $0.00
8435505 North 4208 Highway 41 02 79 1 $35,000.00 05/21/1998 20
Wallace 49893 5 13.99 100 $33,552.16 05/26/2005 1 668
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2648231 Eppler CA 301 14 $736.74 $70,000.00 $157,586.00
8412520 291 South Anderson Road 02 296 1 $186,000.00 05/13/1998 24
Exeter 93221 8 11.99 123 $69,480.80 06/01/2023 2 724
2648232 Mitchell NV 121 14 $391.29 $27,000.00 $113,772.22
8408551 1923 Casa Verde Drive 02 116 1 $135,000.00 05/12/1998 38
North Las Vegas 89031 5 12.25 105 $26,399.97 06/01/2008 2 693
2648233 McGowen CA 301 14 $338.13 $30,000.00 $138,266.23
8408791 4010 East Sue Avenue 02 296 1 $145,800.00 05/15/1998 31
Visalia 93292 8 12.99 116 $29,897.35 06/01/2023 2 723
2648247 San Roman CA 301 14 $563.55 $50,000.00 $183,500.00
8409252 305 South Gardner Drive 02 296 1 $210,000.00 05/01/1998 37
Orange 92866 8 12.99 112 $49,886.06 06/01/2023 2 677
2648248 Gordon GA 301 14 $708.74 $65,000.00 $147,200.00
8409278 1306 Berryhill Drive 02 296 1 $184,000.00 05/05/1998 33
Lithonia 30058 8 12.5 116 $64,658.92 06/01/2023 2 673
2648251 Saldana CA 301 14 $541.35 $45,000.00 $158,276.00
8409070 14541 Riata Street 02 296 1 $165,000.00 05/01/1998 30
Midway City 92655 8 13.99 124 $44,914.40 06/01/2023 2 682
2648252 Lyon CA 181 14 $466.11 $35,000.00 $200,498.00
8409021 4918 Burns Street 02 176 1 $215,000.00 05/01/1998 39
Ventera 93003 6 14 110 $34,764.82 06/01/2013 2 667
2648253 Brown LA 181 14 $501.90 $35,000.00 $61,988.00
8409047 4931 Myrle Drive 02 176 1 $85,000.00 05/15/1998 40
Addis 70710 6 15.5 115 $34,796.84 06/01/2013 2 660
2648254 Hallinan CA 241 14 $358.40 $28,000.00 $255,550.00
8409146 2059 Blue Rock Circle 02 236 1 $269,000.00 05/01/1998 45
Concord 94521 9 14.5 106 $27,918.27 06/01/2018 2 651
2648255 Emerick IN 301 14 $225.42 $20,000.00 $78,474.00
8409104 1201 Virginia Lane 02 296 1 $85,000.00 05/16/1998 41
Auburn 46706 8 12.99 116 $19,860.45 06/01/2023 2 709
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2648257 Washington LA 241 14 $434.98 $35,000.00 $48.92
8408940 7101 Ransom Street 02 236 1 $75,000.00 05/15/1998 40
New Orleans 70126 9 13.99 47 $34,890.35 06/01/2018 2 673
2648258 Daniell GA 241 14 $559.60 $48,500.00 $109,000.00
8409096 5300 Brookwood Drive 02 236 1 $126,000.00 05/05/1998 50
Mableton 30126 9 12.75 125 $48,273.81 06/01/2018 2 707
2648297 Emahiser MN 241 14 $328.88 $27,650.00 $62,322.00
8411159 4034 5th Street Northeast 02 236 1 $78,140.00 05/22/1998 34
Columbia Heights 55421 9 13.25 116 $27,402.16 06/01/2018 2 662
2648317 Zehren PA 241 14 $378.58 $35,500.00 $123,362.00
8411084 209 Valley View Lane 02 236 1 $129,000.00 05/22/1998 45
Downingtown 19335 9 11.5 124 $35,347.01 06/01/2018 2 747
2648330 Kilgallon NY 301 14 $381.62 $35,000.00 $49,662.31
8440950 216 Tracy Creek Rd 02 296 1 $72,000.00 05/11/1998 35
Vestal 13850 8 12.5 118 $34,930.79 06/10/2023 2 683
2648338 Lowery CA 301 14 $444.27 $34,950.00 $128,911.00
8494080 1456 West 87th Street 02 296 1 $144,000.00 05/26/1998 45
Los Angeles 90047 8 14.875 114 $34,854.95 06/01/2023 2 632
2648339 Ostrowski NY 300 14 $310.53 $28,000.00 $52,903.71
8412553 7851 Areopagitica Avenue 02 295 1 $66,000.00 05/13/1998 37
Bridgeport 13030 8 12.75 123 $27,947.04 05/21/2023 2 658
2648344 Schreiner WI 301 14 $313.94 $26,500.00 $64,703.45
8422883 911 William Street 02 295 1 $85,000.00 04/14/1998 32
Menasha 54952 8 13.75 108 $26,386.10 05/21/2023 2 652
2648361 Zundel WA 301 14 $300.94 $25,000.00 $133,884.00
8410409 3609 Orchard Street 02 296 1 $135,875.00 05/01/1998 43
Auburn 98092 8 14 117 $24,962.26 06/01/2023 2 684
2648362 Green MN 181 14 $419.68 $30,000.00 $94,666.00
8433187 111 Tarrytown Road 02 172 1 $125,000.00 01/17/1998 26
Big Lake 55309 6 14.99 100 $29,624.49 02/01/2013 2 652
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2648372 Bottger OK 181 14 $347.95 $26,800.00 $76,608.00
8409955 RT 1 Box 223 02 176 1 $87,500.00 05/21/1998 35
Agra 74824 6 13.5 119 $26,611.04 06/01/2013 2 664
2648376 Dibella CA 301 14 $592.33 $50,000.00 $165,504.00
8412124 16066 Amber Valley DR 02 296 1 $195,000.00 05/19/1998 41
Whittier Area 90604 8 13.75 111 $49,897.72 06/01/2023 2 657
2648381 Breeden TN 181 14 $332.94 $25,000.00 $43,292.00
8412165 2324 Island BLVD 02 176 1 $70,000.00 05/21/1998 46
Sevierville 37862 6 14 98 $24,832.01 06/01/2013 2 672
2648384 Lundgren CO 241 14 $284.04 $25,000.00 $136,381.00
8453862 5391 Sweetgrass CT 02 230 1 $160,000.00 11/18/1997 36
Castle Rock 80104 9 12.5 101 $24,482.25 12/01/2017 2 724
2648395 Gant CA 301 14 $448.29 $35,000.00 $158,333.00
8498875 334 Teddy AVE 02 296 1 $215,000.00 05/20/1998 45
San Francisco 94134 8 15 90 $34,956.03 06/01/2023 2 633
2648401 Jonker CA 301 14 $497.70 $44,500.00 $149,000.00
8408668 4748 Frieda AVE 02 296 1 $182,000.00 05/14/1998 42
Los Angeles 90065 8 12.875 107 $44,417.38 06/01/2023 2 689
2648404 Davis FL 181 09 $433.64 $33,400.00 $105,575.00
8409559 9853 SouthWest 221 Street 02 176 1 $111,240.00 05/21/1998 45
Miami 33190 6 13.5 125 $33,164.50 06/01/2013 2 702
2648407 Volonte NV 181 14 $437.09 $35,000.00 $94,324.00
8412116 7206 Galley DR 02 176 1 $125,000.00 05/14/1998 23
Las Vegas 89117 6 12.75 104 $34,562.50 06/01/2013 2 728
2648411 Fischer WA 301 14 $392.52 $31,600.00 $126,550.00
8427130 1905 NorthEast 101st 02 296 1 $140,000.00 05/14/1998 41
Vancouver 98664 8 14.5 113 $31,533.66 06/01/2023 2 651
2648414 Guthrie WA 181 09 $802.29 $63,000.00 $169,000.00
8408320 6314 143rd Place 02 176 1 $220,000.00 05/10/1998 33
Snohomish 98296 6 13.125 106 $62,539.60 06/01/2013 2 687
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2648415 Costello NJ 181 14 $328.75 $25,000.00 $164,723.00
8412223 9 Infield LN 02 176 1 $174,000.00 05/21/1998 36
Aberdeen 07747 6 13.75 110 $24,827.90 06/01/2013 2 673
2648418 Young CA 301 14 $394.74 $35,000.00 $213,339.00
8416661 12743 Texana ST 02 296 1 $238,000.00 05/12/1998 31
San Diego 92129 8 13 105 $34,936.70 06/01/2023 2 656
2648422 Griswell IL 300 14 $422.32 $32,000.00 $108,000.00
8436115 103 South 7th Street 02 295 1 $120,000.00 05/22/1998 44
St. Joseph 61873 8 15.5 117 $31,984.29 05/27/2023 2 631
2648434 Gonzalez NY 300 14 $413.92 $40,000.00 $67,595.11
8412496 845 Emerson Street 02 295 1 $90,000.00 05/04/1998 29
Rochester 14613 8 11.75 120 $39,886.54 05/21/2023 2 691
2648441 Dole MI 180 14 $399.32 $30,000.00 $66,000.00
8428237 607 East Main Street 02 175 1 $90,000.00 05/20/1998 46
Boyne City 49712 6 13.99 107 $29,744.92 05/25/2013 2 675
2648443 Braden CA 241 14 $284.04 $25,000.00 $168,473.00
8409294 27739 Calle Valdes 02 236 1 $170,000.00 05/08/1998 40
Mission Viejo 92692 9 12.5 114 $24,287.39 06/01/2018 2 714
2648445 Platin NY 180 14 $406.43 $33,000.00 $135,443.96
8433369 88 Shadow Grove Lane 02 176 1 $150,000.00 06/05/1998 32
Holbrook 11741 6 12.5 113 $32,745.34 06/05/2013 2 686
2648446 Halverson WI 180 14 $214.98 $17,000.00 $67,600.00
8447914 9517 West Melvina Street 02 176 1 $81,100.00 06/05/1998 24
Milwaukee 53222 6 12.99 105 $16,874.15 06/10/2013 2 697
2648466 Higginbotham WV 120 14 $249.75 $16,085.00 $79,002.00
8457616 12 Cloverleaf Circle 02 116 1 $85,000.00 06/09/1998 29
Charleston 25306 5 14 112 $15,832.25 06/15/2008 2 695
2648472 Freelon, Sr. VA 301 14 $767.67 $64,800.00 $111,903.00
8444713 4 Seaview Drive 02 291 1 $143,000.00 12/31/1997 50
Hampton 23664 8 13.75 124 $64,562.80 01/01/2023 2 716
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2648481 Blair MI 301 14 $609.88 $60,000.00 $131,696.00
8426298 509 West Hudson Ave 02 296 1 $182,000.00 05/06/1998 27
Royal Oak 48067 8 11.5 106 $58,287.19 06/05/2023 2 757
2648482 Taylor MI 301 14 $414.33 $38,000.00 $84,526.00
8457772 2258 Yankee Street 02 296 1 $107,000.00 05/19/1998 32
Niles 49120 8 12.5 115 $37,901.87 06/15/2023 2 682
2648486 Coudill LA 181 14 $220.53 $16,150.00 $78,000.00
8421919 2402 Misty Lane 02 176 1 $78,900.00 05/05/1998 44
Ruston 71270 6 14.5 120 $16,074.32 06/10/2013 2 630
2648490 Beattie VA 181 14 $617.60 $45,150.00 $106,100.00
8422826 6805 Iron Ore Way 01 176 1 $121,000.00 05/19/1998 31
Richmond 23234 6 14.535 125 $43,951.74 06/01/2013 2 652
2648501 Patton GA 241 14 $358.00 $29,000.00 $106,804.48
8417248 2926 Swarthmore Drive 02 236 1 $109,400.00 05/26/1998 44
Lawrenceville 30044 9 13.875 125 $28,883.90 06/01/2018 2 652
2648505 Tyler KY 180 14 $562.96 $39,908.20 $85,000.00
8422800 292 Talmage- Mayo Road 01 175 1 $100,000.00 05/15/1998 44
Harrodsburg 40330 6 15.161 125 $38,739.02 05/20/2013 2 652
2648513 Jackson MI 180 14 $563.96 $44,000.00 $66,000.00
8447005 20189 Mc Intyre 02 176 1 $88,000.00 06/08/1998 37
Detriot 48219 6 13.25 125 $43,478.94 06/12/2013 2 693
2648515 Dossey MI 240 14 $299.99 $26,000.00 $105,843.95
8449597 3320 Bridge 02 236 1 $115,000.00 06/05/1998 24
Trenton 48183 9 12.75 115 $25,903.48 06/10/2018 2 717
2648518 Emanuel MI 180 14 $480.90 $35,000.00 $112,000.00
8529737 13957 Artesian Street 02 177 1 $125,500.00 07/15/1998 42
Detroit 48223 6 14.625 118 $34,890.66 07/20/2013 2 637
2648520 Machemer MI 180 14 $362.16 $29,000.00 $64,105.00
8465445 24502 Grove Avenue 02 176 1 $92,000.00 06/16/1998 23
Eastpointe 48021 6 12.75 102 $28,780.38 06/22/2013 2 722
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2648524 Parrett OH 180 14 $452.59 $33,000.00 $49,500.00
8422446 4120 Salem Drive 01 175 1 $66,000.00 05/15/1998 38
Columbus 43228 6 14.588 125 $32,281.06 05/20/2013 2 768
2648538 Ebert WI 120 14 $403.54 $26,000.00 $78,927.37
8453540 1461 South 85th Street 02 116 1 $84,000.00 06/06/1998 36
West Allis 53214 5 13.99 125 $25,586.80 06/11/2008 2 683
2648552 Smith UT 300 14 $472.02 $38,000.00 $117,918.00
8447153 361 North 380 West 02 294 1 $135,000.00 04/21/1998 42
American Fork 84003 8 14.5 116 $37,934.16 04/27/2023 2 679
2648558 Smith CO 181 09 $796.69 $63,000.00 $202,500.00
8409237 9775 Carr Circle 02 176 1 $225,000.00 05/08/1998 33
Westminster 80021 6 12.99 118 $62,413.88 06/01/2013 2 670
2648568 Combs KY 181 14 $442.61 $35,000.00 $87,602.00
8409245 2378 Hwy 11 South 02 176 1 $110,000.00 05/13/1998 44
Beattyville 41311 6 12.99 112 $34,740.89 06/01/2013 2 714
2648587 Bolleter NM 301 14 $300.75 $25,000.00 $113,497.00
8409286 1008 Osage Avenue 02 296 1 $120,000.00 05/22/1998 29
Santa Fe 87505 8 13.99 116 $24,962.18 06/01/2023 2 668
2648589 Langan CA 301 09 $582.83 $50,000.00 $134,751.46
8409260 1248 North Park Western 02 296 1 $148,000.00 05/11/1998 50
San Pedro 90732 8 13.5 125 $49,917.30 06/01/2023 2 664
2648635 Miles FL 301 14 $329.05 $28,350.00 $72,900.00
8423121 742 Valley Ridge Way 01 296 1 $81,000.00 05/19/1998 45
Pensacola 32514 8 13.434 125 $28,322.80 06/01/2023 2 652
2648669 Jennings CO 300 14 $529.22 $40,100.00 $64,046.00
8415432 7840 Niagara 02 295 1 $90,000.00 05/12/1998 45
Commerce City 80022 8 15.5 116 $40,042.23 05/18/2023 2 655
2648670 Saurborn WV 61 14 $581.01 $25,650.00 $45,600.00
8423113 407 Third St 01 56 1 $57,000.00 05/19/1998 38
Mannington 26582 4 12.801 125 $24,439.86 06/01/2003 2 678
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2648676 Smith OH 96 14 $512.91 $28,560.00 $106,200.00
8498396 85 Brenthill Drive NorthEast 01 91 1 $118,000.00 05/18/1998 33
Newark 43055 5 15.023 115 $27,659.46 05/22/2006 2 666
2648677 Edge GA 180 14 $337.15 $25,000.00 $82,039.00
8442865 3340 Charlotte Circle 02 170 1 $86,000.00 12/05/1997 45
Smyrna 30082 6 14.25 125 $24,575.05 12/10/2012 2 660
2648681 Higgs CA 300 14 $522.26 $40,800.00 $115,400.00
8415382 1522 Mary Lou Street 02 295 1 $125,000.00 05/13/1998 30
San Diego 92102 8 14.99 125 $40,526.52 05/28/2023 2 665
2648684 Washington PA 180 14 $266.21 $20,000.00 $66,137.00
8449993 701 Marlyn Road 02 176 1 $80,000.00 06/11/1998 41
Philadelphia 19151 6 13.99 108 $19,864.71 06/16/2013 2 633
2648710 Van De Hey WI 180 14 $460.25 $35,000.00 $64,800.00
8490393 522 Ethel Avenue 02 177 1 $81,000.00 07/02/1998 45
Green Bay 54303 6 13.75 124 $34,820.33 07/08/2013 2 665
2648715 Lottman CA 300 14 $653.76 $61,000.00 $157,000.00
8415390 466 West Baker 02 295 1 $175,000.00 05/08/1998 35
Fullerton 92832 8 12.25 125 $60,873.88 05/19/2023 2 686
2648723 Gehl CA 181 14 $531.13 $42,000.00 $90,780.00
8415291 1318 Myrtle Street 02 175 1 $110,000.00 04/28/1998 38
Turlock 95380 6 12.99 121 $41,402.65 05/21/2013 2 684
2648729 Lacerda FL 120 14 $386.26 $25,000.00 $72,000.00
8423154 6605 Deland Ave 01 115 1 $90,000.00 05/18/1998 45
Fort Pierce 34951 5 13.873 108 $24,502.21 05/22/2008 2 786
2648732 Lira CA 301 14 $305.88 $24,625.00 $87,872.00
8476053 6524 North Kennedy 02 297 1 $90,000.00 06/05/1998 43
Fresno 93710 8 14.5 125 $24,599.71 07/01/2023 2 678
2648738 Stinebaugh CA 180 14 $784.51 $64,500.00 $81,806.92
8415309 2645 South Stevenson 02 175 1 $120,500.00 05/12/1998 37
Visalia 93277 6 12.25 122 $63,856.64 05/24/2013 2 692
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2648739 Bowden GA 181 14 $523.41 $36,500.00 $76,607.00
8477911 3387 Woods Drive 02 177 1 $90,500.00 06/08/1998 26
Decatur 30032 6 15.5 125 $36,248.35 07/01/2013 2 674
2648752 Kelly GA 180 14 $392.02 $31,000.00 $93,928.17
8415317 1210 Ridgeside Drive 02 175 1 $113,000.00 05/18/1998 42
Acworth 30102 6 12.99 111 $30,295.54 05/21/2013 2 716
2648755 Fuller GA 240 14 $334.61 $29,000.00 $29,600.00
8415341 3019 Margaret Drive 02 235 1 $47,000.00 05/20/1998 24
Macon 31206 9 12.75 125 $28,864.72 05/26/2018 2 690
2648773 Page AL 240 14 $473.86 $35,000.00 $116,000.00
8411316 1033 Mountain Oaks Drive 02 235 1 $137,000.00 05/11/1998 28
Birmingham 35226 9 15.5 111 $34,888.27 05/15/2018 2 637
2648779 James GA 180 14 $1,033.15 $75,000.00 $204,300.00
8422354 101 Monarch Place 01 175 1 $227,000.00 05/15/1998 44
Warner Robins 31088 6 14.677 124 $74,391.56 05/20/2013 2 652
2648784 Luster TN 180 14 $256.35 $20,000.00 $88,580.00
8411431 5297 Lilly Woods Cove 02 175 1 $112,000.00 05/13/1998 39
Memphis 38134 6 13.25 97 $19,600.32 05/13/2013 2 664
2648785 Edward CO 181 14 $758.36 $60,000.00 $281,000.00
8461469 10806 Snowy Trail Road 02 177 1 $330,000.00 06/16/1998 24
Conifer 80433 6 12.98 104 $59,555.41 07/01/2013 2 695
2648865 Jensen UT 181 14 $501.90 $35,000.00 $78,023.00
8452039 378 West Center 02 177 1 $112,000.00 06/08/1998 31
Springvilee 84663 6 15.5 101 $34,796.84 07/01/2013 2 633
2648880 Dycus WA 181 14 $528.09 $37,750.00 $95,207.00
8410896 10521 234th Street 02 172 1 $107,000.00 01/05/1998 45
Graham 98338 6 14.99 125 $37,215.08 02/01/2013 2 689
2648883 Lewis PA 240 14 $351.26 $30,000.00 $50,732.08
8452526 4624 Oakland Street 02 236 1 $74,900.00 06/08/1998 42
Philadelphia 19124 9 12.99 108 $29,891.46 06/12/2018 2 671
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2648886 Zawodzinski NY 180 14 $708.54 $56,000.00 $59,740.53
8427072 86 Cherrywood Drive 02 175 1 $114,000.00 05/19/1998 35
Cheektowaga 14227 6 13 102 $55,479.48 05/28/2013 2 682
2648897 Sherel PA 60 14 $348.95 $15,000.00 $139,785.00
8449928 4718 3rd Avenue 02 56 1 $145,000.00 06/10/1998 26
Bensalem 19020 4 13.99 107 $14,291.43 06/15/2003 2 635
2648907 Ballesteros AZ 180 14 $273.10 $20,000.00 $70,000.00
8729709 205 East Madison 02 171 1 $89,000.00 01/16/1998 32
Avondale 85323 6 14.5 102 $19,703.04 01/22/2013 2 689
2649223 Rooney OR 300 14 $502.09 $39,200.00 $104,594.00
8433823 21589 Bear Creek Road 02 296 1 $140,000.00 06/02/1998 44
Bend 97701 8 15 103 $39,142.82 06/09/2023 2 657
2649224 Wheeler ID 241 09 $437.90 $36,000.00 $136,650.00
8427312 3390 N Summercrest Way 02 235 1 $150,000.00 04/15/1998 45
Meridian 83642 9 13.625 116 $35,820.06 05/01/2018 2 719
2649228 Derella NY 180 14 $182.44 $15,000.00 $158,190.18
8427197 33 Lynette Blvd 02 175 1 $175,000.00 05/15/1998 34
Kingston 12401 6 12.25 99 $14,572.20 05/28/2013 2 663
2649245 Gomez CA 241 14 $511.27 $45,000.00 $118,500.00
8433328 1103 Camino Del Sol 02 236 1 $136,000.00 05/15/1998 45
San Marcos 92069 9 12.5 121 $44,782.93 06/01/2018 2 692
2649269 Shadwell PA 300 14 $789.36 $75,000.00 $99,955.00
8447823 818 Summit Avenue 02 296 1 $153,000.00 06/13/1998 31
Prospect Park 19076 8 11.99 115 $74,837.64 06/18/2023 2 690
2649270 Migliaccio UT 301 14 $757.67 $65,000.00 $134,109.00
8413924 3119 West Skyvue Circle 02 296 1 $165,000.00 05/19/1998 43
West Jordan 84088 8 13.5 121 $64,891.52 06/01/2023 2 660
2649306 Provost CA 181 14 $155.80 $12,000.00 $110,527.00
8413874 6621 Verandah Court 02 176 1 $112,500.00 05/20/1998 39
Elk Grove 95758 6 13.5 109 $11,887.38 06/01/2013 2 684
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2649307 Herrera WA 241 14 $182.46 $15,000.00 $53,734.00
8428419 463 West Ridge Road 02 235 1 $55,000.00 04/24/1998 45
Moses Lake 98837 9 13.625 125 $14,937.86 05/01/2018 2 736
2649316 Sherrill WA 241 14 $630.86 $50,000.00 $66,000.00
8427304 640 Sauk Avenue 02 233 1 $94,000.00 02/05/1998 45
Darrington 98241 9 14.25 124 $49,730.83 03/01/2018 2 749
2649317 Randall CA 181 14 $442.61 $35,000.00 $120,000.00
8413858 12366 Cambria Drive 02 176 1 $152,000.00 05/20/1998 25
Yucaipa 92399 6 12.99 102 $34,740.89 06/01/2013 2 700
2649318 TAYLOR KY 301 14 $326.39 $28,000.00 $95,800.00
8426348 395 Emory Branch 02 296 1 $100,000.00 05/06/1998 38
Morehead 40351 8 13.5 124 $27,932.51 06/15/2023 2 654
2649319 Pino- Dressman KS 302 14 $281.78 $25,000.00 $92,962.26
8426579 10508 Westbrooke Drive 02 296 1 $94,535.00 04/20/1998 44
Overland Park 66214 8 12.99 125 $24,783.25 06/12/2023 2 702
2649321 Weeks LA 301 14 $224.02 $19,218.00 $33,024.70
8423592 307 Settlers Park Drive 02 296 1 $43,000.00 05/15/1998 43
Shreveport 71115 8 13.5 122 $19,167.77 06/10/2023 2 673
2649356 Fetzer PA 240 14 $310.70 $25,000.00 $74,902.00
8455404 2846 Longshore Avenue 02 236 1 $80,000.00 06/13/1998 43
Philadelphia 19125 9 13.99 125 $24,921.68 06/18/2018 2 632
2649363 Matha NV 181 14 $184.88 $15,000.00 $110,992.00
8427163 5520 Summer Nights ST 02 176 1 $116,000.00 05/20/1998 43
North Las Vegas 89031 6 12.5 109 $14,447.48 06/01/2013 2 701
2649388 Nunez CA 181 14 $565.58 $46,500.00 $149,400.00
8427148 1339 E Loma Vista ST 02 176 1 $190,000.00 05/21/1998 26
West Covina 91790 6 12.25 104 $46,035.72 06/01/2013 2 701
2649399 Shull WA 241 14 $581.34 $50,000.00 $157,500.00
8447492 1033 Sprague ST 02 236 1 $175,000.00 05/16/1998 42
Edmonds 98020 9 12.875 119 $49,817.57 06/01/2018 2 699
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2649404 Redbird OK 301 14 $317.29 $27,000.00 $109,800.00
8434953 RT 2 Box 55-a 02 295 1 $122,000.00 04/13/1998 39
Mcalester 74501 8 13.625 113 $26,917.00 05/01/2023 2 681
2649426 Mason CA 181 14 $262.26 $21,000.00 $72,638.00
8413882 11165 A Avenue 02 176 1 $98,000.00 05/12/1998 32
Hesperia 92345 6 12.75 96 $20,800.13 06/01/2013 2 713
2649444 Del Valle PA 120 14 $417.90 $28,000.00 $41,638.00
8446825 428 West Somerville 02 116 1 $66,000.00 06/11/1998 19
Philadelphia 19120 5 12.99 106 $27,533.29 06/16/2008 2 687
2649463 Hall CA 301 14 $733.10 $65,000.00 $145,000.00
8413957 14009 Purche Avenue 02 296 1 $168,000.00 05/19/1998 48
Gardena 90249 8 13 125 $63,488.44 06/01/2023 2 716
2649466 Gienger CA 301 14 $512.03 $40,000.00 $162,500.00
8413932 11161 Brookshire Avenue 02 296 1 $190,000.00 05/15/1998 38
Garden Grove 92680 8 14.99 107 $39,949.62 06/01/2023 2 669
2649469 Barnard AZ 301 14 $450.40 $34,900.00 $59,606.00
8451148 510 East Piute Avenue 02 296 1 $91,000.00 05/08/1998 26
Phoenix 85024 8 15.125 104 $34,838.91 06/01/2023 2 647
2649503 Borsheim MN 300 14 $223.62 $22,000.00 $104,000.00
8463747 6761 Ideal Avenue South 02 296 1 $120,000.00 06/12/1998 32
Cottage Grove 55106 8 11.5 105 $20,165.79 06/17/2023 2 768
2649509 Williams CA 241 14 $340.85 $30,000.00 $132,549.00
8433286 239 Flower Drive 02 236 1 $145,000.00 05/18/1998 46
Folsom 95630 9 12.5 113 $29,884.81 06/01/2018 2 703
2649511 Carrigan KY 241 14 $315.43 $25,000.00 $62,803.00
8413890 1006 Bush Avenue 02 236 1 $72,000.00 05/22/1998 33
Oak Grove 42262 9 14.25 122 $24,924.44 06/01/2018 2 650
2649536 Hickman WA 241 14 $174.00 $14,000.00 $49,560.00
8413916 1217 West 2nd Avenue 02 236 1 $56,000.00 05/14/1998 43
Kennewick 99336 9 13.99 114 $13,956.11 06/01/2018 2 646
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2649537 Wolfram NM 301 14 $276.95 $25,400.00 $108,947.00
8413684 2925 Alcazar Street 02 296 1 $118,000.00 05/19/1998 45
Albuquerque 87110 8 12.5 114 $25,349.74 06/01/2023 2 691
2649538 Wood NM 301 14 $435.75 $38,000.00 $99,000.00
8421208 1700 SouthEast Fran Place 02 296 1 $110,000.00 05/20/1998 26
Rio Rancho 87124 8 13.25 125 $37,934.24 06/01/2023 2 653
2649540 Northrop AZ 300 14 $412.79 $36,600.00 $94,632.00
8428625 816 East Baylor Lane 02 295 1 $105,000.00 05/21/1998 33
Chandler 85225 8 13 125 $36,342.30 05/28/2023 2 704
2649547 Kariotis GA 301 14 $558.98 $45,000.00 $103,542.00
8433351 4643 La Pointe 02 296 1 $125,000.00 05/18/1998 45
Evans 30809 8 14.5 119 $44,937.97 06/01/2023 2 642
2649549 Kinnard MI 240 14 $528.19 $48,000.00 $0.00
8458747 14564 Wisconsin Street 02 235 1 $41,000.00 05/18/1998 27
Detroit 48238 9 11.99 118 $47,752.14 05/21/2018 1 710
2649571 RITTER FL 241 14 $567.71 $46,350.00 $122,400.00
8423162 749 NOTTINGHAM Drive 01 236 1 $135,000.00 05/19/1998 44
NAPLES 34109 9 13.742 125 $46,350.00 06/01/2018 2 647
2649600 Yu FL 121 RFC01 $387.90 $26,500.00 $69,000.00
8415887 1601 16th LN 02 116 1 $87,000.00 05/22/1998 39
Palm Beach 33418 5 12.5 110 $26,045.53 06/01/2008 2 758
2649612 Howard WA 181 14 $222.13 $17,000.00 $114,500.00
8427189 802 Pine ST 02 176 1 $132,000.00 05/22/1998 45
Sultan 98294 6 13.625 100 $16,564.75 06/01/2013 2 659
2649613 Haro CA 241 14 $603.69 $50,000.00 $171,973.00
8427155 4873 Violet AVE 02 236 1 $185,000.00 05/20/1998 41
Livermore 94550 9 13.5 120 $49,832.44 06/01/2018 2 660
2649625 Piccardo CA 181 14 $807.30 $65,500.00 $99,481.00
8463879 2546 Wisconsin AVE 02 176 1 $132,000.00 05/22/1998 30
Stockton 95204 6 12.5 125 $64,861.79 06/01/2013 2 691
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2649636 Watts SC 301 14 $554.53 $50,000.00 $59,546.00
8414948 9 West Chester Court 02 296 1 $95,000.00 05/22/1998 45
Columbia 29210 8 12.75 116 $49,905.38 06/01/2023 2 706
2649637 Hakala OR 301 14 $523.37 $48,000.00 $120,000.00
8434979 2428 SouthEast Kane 02 296 1 $150,000.00 05/20/1998 45
Gresham 97080 8 12.5 112 $47,905.05 06/01/2023 2 695
2649640 Bannasch MI 181 04 $998.81 $75,000.00 $119,250.00
8434896 46541 Valley CT 02 176 1 $159,000.00 05/22/1998 51
Macomb 48044 6 14 123 $74,496.03 06/01/2013 2 671
2649644 Chambers CA 181 14 $616.26 $50,000.00 $148,250.00
8414773 3066 W Teranimar DR 02 176 1 $195,000.00 05/21/1998 34
Anaheim 92804 6 12.5 102 $49,612.28 06/01/2013 2 667
2649661 Barnett FL 301 14 $223.61 $19,500.00 $45,239.00
8414260 1517 Plumtree DR 02 296 1 $52,000.00 05/22/1998 33
Holiday 34690 8 13.25 125 $19,457.58 06/01/2023 2 661
2649662 Bergen OK 181 14 $128.81 $10,050.00 $69,201.00
8416521 2524 NorthWest 27th 02 176 1 $73,000.00 05/22/1998 35
Oklahoma City 73107 6 13.25 109 $9,977.44 06/01/2013 2 660
2649674 Morin MN 180 14 $189.69 $15,000.00 $107,759.00
8452237 14411 Vale Street 02 176 1 $110,000.00 06/13/1998 32
Andover 55304 6 12.99 112 $14,888.02 06/18/2013 2 697
2649728 Gray GA 180 14 $419.83 $35,000.00 $122,000.00
8415325 840 Mockingbird Lane 02 175 1 $130,000.00 05/12/1998 23
Marietta 30068 6 11.99 121 $34,642.32 05/17/2013 2 769
2649729 Hicks GA 120 14 $194.24 $11,600.00 $87,454.00
8415275 6024 North Helton Road 02 115 1 $90,000.00 05/20/1998 28
Villa Rica 30180 5 15.99 111 $11,396.29 05/25/2008 2 653
2649731 Mitchell MD 301 14 $476.83 $40,250.00 $171,000.00
8448524 12337 Quarterback Court 02 296 1 $169,000.00 05/22/1998 46
Bowie 20720 8 13.75 125 $40,170.03 06/01/2023 2 656
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2649737 Simpson CA 301 14 $563.92 $50,000.00 $158,000.00
8415408 5114 Snowdrift Court 02 295 1 $170,000.00 04/14/1998 43
Bakersfield 93313 8 13 123 $49,886.31 05/20/2023 2 679
2649742 Davis MI 180 14 $266.21 $20,000.00 $120,500.00
8456667 8242 Huron Street 02 176 1 $135,000.00 06/11/1998 22
Taylor 48180 6 13.99 105 $19,861.71 06/16/2013 2 645
2649755 Andersen SD 181 14 $613.42 $54,000.00 $73,051.00
8412884 1015 East Sycamore Street 02 175 1 $102,000.00 04/23/1998 27
Rapid City 57701 6 10.99 125 $53,208.92 05/28/2013 2 717
2649759 Randall PA 300 14 $251.86 $23,500.00 $31,271.00
8450058 2123 Larue Street 02 296 1 $50,000.00 06/16/1998 43
Philadelphia 19124 8 12.25 110 $23,450.84 06/22/2023 2 664
2649761 Reichenberger CA 300 14 $502.50 $37,000.00 $214,272.00
8415416 31845 Rocking Horse Road 02 295 1 $240,000.00 05/12/1998 38
Escondido 92026 8 15.99 105 $36,951.34 05/28/2023 2 644
2649766 Martinez CA 240 09 $702.52 $60,000.00 $232,000.00
8413171 648 Port Dunbar 02 234 1 $238,000.00 04/13/1998 39
Chula Vista 91913 9 12.99 123 $59,729.11 04/30/2018 2 729
2649767 Edwards GA 180 14 $271.06 $20,100.00 $66,714.00
8415424 1855 Riverbend Road 02 172 1 $73,500.00 02/16/1998 23
Plainville 30733 6 14.25 119 $19,829.99 02/22/2013 2 643
2649790 Fogg CA 240 14 $391.50 $35,000.00 $105,030.00
8415358 11251 Buffalo Drive 02 235 1 $130,000.00 05/13/1998 34
Riverside 92505 9 12.25 108 $34,652.44 05/19/2018 2 661
2649792 Thornton AL 181 14 $447.10 $34,000.00 $93,000.00
8443277 9235 McFarland Trace 02 177 1 $103,000.00 06/08/1998 40
Mobile 36695 6 13.75 124 $33,825.46 07/01/2013 2 686
2649813 Meadows CA 181 14 $531.13 $42,000.00 $88,772.00
8415333 58 Thatcher Circle 02 175 1 $110,000.00 04/29/1998 38
Sacramento 95823 6 12.99 119 $41,609.23 05/26/2013 2 692
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2649820 Craig CA 120 14 $426.37 $28,000.00 $103,000.00
8415283 7604 South Parkway 02 115 1 $113,000.00 05/06/1998 45
Sacramento 95823 5 13.5 116 $27,430.48 05/19/2008 2 663
2649832 Daniels AK 300 14 $407.98 $35,000.00 $141,964.58
8463267 105 Saint Ann Street 02 296 1 $150,000.00 06/10/1998 40
Douglas 99824 8 13.5 118 $34,956.83 06/15/2023 2 661
2649844 Deprince PA 180 14 $199.66 $15,000.00 $91,308.00
8442089 214 South Fairview Avenue 02 176 1 $105,000.00 06/16/1998 42
Upper Darby 19082 6 13.99 102 $14,898.08 06/22/2013 2 644
2649846 Martin GA 300 14 $206.11 $16,500.00 $63,000.00
8439036 205 Upland Court 02 296 1 $78,000.00 06/12/1998 45
Lagrange 30240 8 14.59 102 $16,473.57 06/17/2023 2 636
2649853 Gerdts KS 181 14 $876.15 $75,000.00 $92,741.31
8426611 6439 Aminda 02 176 1 $142,500.00 05/19/1998 40
Shawnee 66226 6 11.5 118 $74,321.00 06/12/2013 2 694
2649854 Gillins NV 301 14 $570.40 $42,000.00 $100,634.00
8413445 1419 Old Cobble Drive 02 293 1 $120,000.00 02/23/1998 28
North Las Vegas 89031 8 15.99 119 $41,918.60 03/16/2023 2 676
2649872 Steele PA 60 14 $341.22 $15,000.00 $96,830.00
8441206 9325 Campus Lane 02 56 1 $105,000.00 06/13/1998 20
Philadelphia 19114 4 12.99 107 $14,270.55 06/18/2003 2 704
2649910 Fegan CA 241 14 $412.53 $32,000.00 $129,778.00
8447203 3995 Joan AVE 02 236 1 $132,000.00 05/22/1998 45
Concord 94521 9 14.625 123 $31,884.58 06/01/2018 2 648
2649916 Roth CO 181 14 $502.45 $38,700.00 $122,550.00
8414633 16920 E Eldorado CIR 02 176 1 $129,000.00 05/26/1998 26
Aurora 80013 6 13.5 125 $38,316.21 06/01/2013 2 671
2649922 Wadsworth FL 301 14 $452.97 $40,500.00 $64,500.00
8414245 2529 Provost Road East 02 296 1 $84,000.00 05/26/1998 31
Jacksonville 32216 8 12.875 125 $40,425.04 06/01/2023 2 677
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2649926 Elliott FL 181 14 $237.05 $17,800.00 $59,611.00
8416430 39728 Meadowood Loop 02 176 1 $62,000.00 05/26/1998 44
Zephyrhills 33540 6 14 125 $17,649.62 06/01/2013 2 650
2649930 Adderley FL 181 RFC01 $378.94 $29,950.00 $63,206.00
8416422 1061A NorthWest 80th 02 176 1 $75,000.00 05/27/1998 43
Margate 33063 6 13 125 $29,728.51 06/01/2013 2 663
2649955 Lang OK 181 14 $574.47 $46,000.00 $46,000.00
8421950 3101 West Houston Place 02 176 1 $74,900.00 05/22/1998 43
Broken Arrow 74012 6 12.75 123 $45,721.63 06/08/2013 2 689
2649956 McCann NY 121 14 $159.87 $10,100.00 $53,531.00
8454043 17 Hara Crescent 02 117 1 $60,000.00 06/13/1998 30
New Hartford 13413 5 14.5 107 $9,945.39 07/02/2008 2 713
2649961 Woodard CO 181 14 $542.58 $41,000.00 $107,450.00
8453110 1002 Covered Wagon Drive 02 177 1 $140,000.00 06/05/1998 32
Pueblo West 81007 6 13.875 107 $40,721.14 07/01/2013 2 668
2649969 Seaverns NH 300 14 $434.76 $35,000.00 $63,863.00
8420978 17 Merrimack Street 02 296 1 $80,000.00 06/03/1998 45
Bristol 03222 8 14.5 124 $35,000.00 06/08/2023 2 645
2649974 Robinson MI 181 14 $539.79 $45,000.00 $101,861.00
8421018 7259 Moore Road 02 176 1 $118,000.00 05/29/1998 40
Alanson 49706 6 11.99 125 $44,435.36 06/05/2013 2 686
2649983 Giannini MO 181 14 $501.90 $35,000.00 $152,296.00
8417388 2270 Mangan Road 02 176 1 $169,900.00 05/29/1998 35
Pacific 63069 6 15.5 111 $34,847.38 06/03/2013 2 635
2650003 Davila DE 300 14 $544.95 $46,000.00 $122,611.94
8423170 170 Sophers Row 02 296 1 $135,000.00 06/01/1998 44
Magnolia 19962 8 13.75 125 $45,879.45 06/05/2023 2 669
2650104 Cooper IA 301 14 $248.71 $22,200.00 $44,000.00
8426405 418 Minnesota Street 02 296 1 $53,000.00 05/08/1998 43
Ottumwa 52501 8 12.9 125 $22,159.10 06/01/2023 2 660
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2650105 Brakhia CT 241 14 $576.91 $50,000.00 $113,014.00
8416869 107 Ellsworth Street 02 236 1 $140,000.00 05/29/1998 40
Newington 06111 9 12.75 117 $49,872.60 06/03/2018 2 662
2650125 Griffies PA 120 14 $223.88 $15,000.00 $47,572.00
8469603 4430 Oakmont Street 02 116 1 $60,000.00 06/22/1998 33
Philadelphia 19136 5 12.99 105 $14,749.97 06/26/2008 2 674
2650131 Adams MO 241 14 $414.97 $33,390.00 $69,000.00
8422511 340 North Stardust 02 236 1 $84,000.00 05/29/1998 44
Columbia 65201 9 13.99 122 $33,251.04 06/08/2018 2 690
2650145 Kane FL 240 14 $422.55 $34,000.00 $84,000.00
8422867 17856 SouthEast 115th 02 236 1 $123,000.00 06/02/1998 44
Summerfield 34491 9 13.99 96 $33,883.08 06/08/2018 2 658
2650151 Waugh MI 302 14 $275.01 $24,400.00 $137,700.00
8435042 28856 Milton 01 297 1 $162,000.00 05/27/1998 45
Warren 48092 8 12.99 101 $24,367.00 07/01/2023 2 646
2650158 Grandy NY 301 14 $364.39 $34,000.00 $60,850.00
8424764 111 Brookfield Road 02 296 1 $80,000.00 05/11/1998 34
Mattydale 13211 8 12.25 119 $33,929.71 06/05/2023 2 701
2650165 Yaw NY 300 14 $372.65 $30,000.00 $51,684.93
8436511 71 2nd Avenue 02 295 1 $71,200.00 05/19/1998 43
Ilion 13357 8 14.5 115 $29,958.66 05/28/2023 2 650
2650178 Halter-labansky OR 301 14 $358.26 $30,000.00 $90,773.00
8415846 412 W 1/2 Main ST 02 296 1 $115,000.00 05/20/1998 36
Silverton 97381 8 13.875 106 $29,953.67 06/01/2023 2 658
2650183 Mason FL 61 RFC01 $267.71 $11,700.00 $70,808.00
8419814 4375 Village DR A 02 56 1 $75,000.00 05/28/1998 43
Delray Beach 33445 4 13.25 111 $11,136.67 06/01/2003 2 676
2650184 Peterson MI 301 14 $442.51 $39,900.00 $79,578.00
8424590 12830 South 39th Street 02 296 1 $100,000.00 05/28/1998 35
Vicksburg 49097 8 12.75 120 $39,824.52 06/01/2023 2 730
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2650185 Murphy MT 182 14 $515.38 $38,700.00 $66,908.00
8416026 201 E Riverview 3 02 177 1 $89,000.00 05/28/1998 45
Great Falls 59404 6 14 119 $38,439.97 07/01/2013 2 661
2650186 Holt CA 301 14 $480.93 $43,000.00 $197,100.00
8416042 538 S La Serena DR 02 296 1 $195,000.00 05/26/1998 26
Covina 91723 8 12.875 124 $42,920.42 06/01/2023 2 698
2650189 Schuneman FL 181 14 $255.58 $20,200.00 $93,479.00
8419806 10429 Bridlewood AVE 02 176 1 $115,000.00 05/28/1998 33
Orlando 32825 6 13 99 $20,012.24 06/01/2013 2 791
2650191 Book PA 121 14 $447.93 $30,000.00 $101,121.00
8416125 11 White Birch DR 02 116 1 $115,000.00 05/28/1998 33
Littlestown 17340 5 13 115 $29,500.23 06/01/2008 2 657
2650212 Mohr PA 120 14 $232.81 $15,000.00 $62,183.00
8432015 136 Wood Street 02 115 1 $75,000.00 05/20/1998 43
Catasauqua 18032 5 13.99 103 $14,764.17 05/25/2008 2 653
2650235 Hudson KY 181 14 $194.75 $15,000.00 $62,054.00
8446445 5505 Roaring Springs Road 02 176 1 $67,000.00 05/19/1998 27
Cadiz 42211 6 13.5 116 $14,890.39 06/26/2013 2 675
2650236 Oborn UT 240 14 $275.32 $23,500.00 $87,296.00
8459992 4623 South 3700 West 02 236 1 $91,000.00 06/11/1998 37
Roy 84067 9 13 122 $23,381.50 06/16/2018 2 715
2650237 Enriquez WI 240 14 $339.55 $29,000.00 $103,600.00
8450744 407 West Newhall Avenue 02 236 1 $107,000.00 06/13/1998 45
Waukesha 53186 9 12.99 124 $28,895.82 06/18/2018 2 648
2650246 Guffy PA 120 14 $356.97 $23,000.00 $105,738.00
8421000 1794 Riesling Drive 02 115 1 $130,000.00 05/22/1998 42
Easton 18045 5 13.99 100 $22,545.37 05/27/2008 2 646
2650250 Mulligan PA 240 14 $234.17 $20,000.00 $54,432.36
8450116 824 Grant Road 02 236 1 $69,000.00 06/14/1998 26
Folcroft 19032 9 12.99 108 $19,924.79 06/18/2018 2 653
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2650256 Gilbert PA 180 14 $230.82 $16,500.00 $147,087.31
8426454 26 Hogestown Road 02 175 1 $147,000.00 05/11/1998 41
Mechanicsburg 17055 6 14.99 112 $16,359.20 05/14/2013 2 640
2650257 Hansen WA 181 14 $182.62 $13,800.00 $93,166.00
8493728 5703 North Walnut Street 02 177 1 $93,500.00 06/08/1998 45
Spokane 99205 6 13.875 115 $13,725.84 07/01/2013 2 692
2650260 Williams CA 181 14 $454.41 $35,000.00 $176,000.00
8495673 800 Raft Lane 02 177 1 $190,000.00 06/08/1998 31
Oxnard 93035 6 13.5 112 $34,356.45 07/01/2013 2 693
2650280 Stoll NM 120 14 $331.74 $22,000.00 $43,292.00
8423394 3001 Gidding Street 02 114 1 $60,000.00 04/27/1998 42
Clovis 88101 5 13.25 109 $21,350.27 04/30/2008 2 687
2650303 Giannatti AZ 181 14 $332.94 $25,000.00 $299,422.00
8424343 13610 North 17th Place 02 176 1 $325,000.00 05/14/1998 37
Phoenix 85022 6 14 100 $24,832.01 06/01/2013 2 645
2650308 Everroad IN 300 14 $448.30 $35,000.00 $71,755.00
8420309 4693 North Brookbank 02 295 1 $90,000.00 05/08/1998 22
Bloomington 47404 8 15 119 $34,933.42 05/13/2023 2 643
2650315 Leva PA 300 15 $375.00 $28,000.00 $110,225.04
8432528 331 West 11th Avenue 02 295 1 $117,000.00 05/05/1998 28
Conshohocken 19428 8 15.75 119 $27,852.67 05/28/2023 2 638
2650318 Hughes NC 240 14 $320.00 $25,000.00 $76,000.00
8449217 101 Ranchland Trail 02 236 1 $82,000.00 06/10/1998 45
Moyock 27958 9 14.5 124 $24,847.03 06/17/2018 2 642
2650321 Coughlin FL 181 09 $912.13 $69,750.00 $124,000.00
8442766 3613 Harwell Place 01 176 1 $155,000.00 05/26/1998 50
Tallahassee 32303 6 13.641 125 $69,434.75 06/01/2013 2 656
2650323 Knorr III MI 60 14 $304.88 $13,250.00 $94,077.01
8460198 470 118th Avenue 02 56 1 $95,000.00 06/16/1998 35
Martin 49070 4 13.5 113 $12,615.77 06/22/2003 2 676
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2650326 Vedua MI 300 14 $510.21 $41,720.00 $93,390.00
8429128 5696 Lannoo Street 02 295 1 $110,000.00 05/22/1998 39
Detroit 48236 8 14.25 123 $41,294.19 05/27/2023 2 708
2650348 Cronenwett MI 300 14 $339.78 $24,300.00 $47,249.25
8429185 6420 Brace Street 02 295 1 $69,900.00 05/22/1998 38
Detroit 48228 8 16.5 103 $24,276.01 05/27/2023 2 634
2650357 Porter MI 300 14 $344.64 $25,000.00 $73,700.00
8429227 32544 Bock 02 295 1 $87,000.00 05/26/1998 32
Garden City 48135 8 16.25 114 $24,952.38 05/29/2023 2 634
2650408 Porter PA 120 14 $343.28 $23,000.00 $41,989.00
8458598 1804 North 54th Street 02 116 1 $65,000.00 06/14/1998 24
Philadelphia 19131 5 12.99 100 $22,616.60 06/18/2008 2 654
2650412 Paul OH 181 14 $282.05 $20,000.00 $55,200.00
8442774 504 North Main Street 01 176 1 $69,000.00 05/21/1998 28
Bloomdale 44817 6 15.155 109 $19,942.13 06/01/2013 2 636
2650418 Reynolds IL 300 14 $282.45 $20,200.00 $67,296.00
8420325 2413 Lindberg Drive 02 295 1 $80,000.00 05/15/1998 27
Rockford 61109 8 16.5 110 $20,150.32 05/20/2023 2 645
2650426 Criswell OH 91 14 $300.78 $16,200.00 $28,800.00
8442600 1508 Frederick Avenue 01 86 1 $36,000.00 05/20/1998 45
Canton 44706 5 14.991 125 $15,848.99 12/01/2005 2 672
2650429 Prato MI 180 14 $368.20 $28,000.00 $56,773.93
8420317 4182 Abbott 02 175 1 $70,000.00 05/11/1998 39
Lincoln Park 48146 6 13.75 122 $27,757.67 05/14/2013 2 724
2650430 Cartier FL 181 14 $417.83 $30,600.00 $54,400.00
8442758 2664 Pinewood Boulevard 01 176 1 $68,000.00 05/21/1998 43
Middleburg 32068 6 14.499 125 $30,544.38 06/01/2013 2 710
2650432 Malone MI 300 14 $508.49 $39,700.00 $81,047.00
8429219 5560 Eldridge Drive 02 295 1 $98,000.00 05/20/1998 34
Waterford 48327 8 15 124 $39,650.12 05/25/2023 2 706
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2650440 McArdle MI 300 14 $592.34 $50,000.00 $83,390.00
8420242 810 Forest Drive 02 295 1 $107,000.00 05/16/1998 45
Fenton 48430 8 13.75 125 $49,861.45 05/20/2023 2 693
2650441 Bates MD 240 14 $386.38 $33,000.00 $72,080.00
8476897 425 Annabel Avenue 02 230 1 $85,000.00 12/11/1997 35
Baltimore 21225 9 12.99 124 $32,693.83 12/18/2017 2 696
2650443 Durham SC 181 01 $334.75 $23,800.00 $61,200.00
8442618 1560 Dr. Johns Road 01 176 1 $68,000.00 05/26/1998 36
Westminster 29693 6 15.101 125 $23,730.27 06/01/2013 2 663
2650444 Sirls MI 241 14 $559.26 $45,000.00 $123,250.00
8433781 19102 Forrest Hill Drive 01 236 1 $145,000.00 05/13/1998 35
Woodhaven 48183 9 13.99 117 $44,859.02 06/01/2018 2 669
2650449 Nelson MI 301 14 $401.35 $35,000.00 $64,399.00
8443640 2304 S 13th Street 02 296 1 $87,000.00 05/21/1998 41
Niles 49120 8 13.25 115 $34,939.44 06/01/2023 2 640
2650450 Foley MI 97 14 $1,319.18 $75,000.00 $112,500.00
8479271 415 Lincoln 01 92 1 $150,000.00 05/21/1998 39
Fenton 48430 5 14.381 125 $73,436.68 06/01/2006 2 656
2650457 Rogers KY 181 14 $293.16 $22,002.96 $46,747.04
8442295 706 Cedar Grove Road 01 176 1 $55,000.00 05/26/1998 21
Irvine 40336 6 14.009 125 $21,891.67 06/01/2013 2 637
2650458 Nye OH 181 14 $585.47 $43,750.00 $112,500.00
8442626 6924 Winchester Southern 01 176 1 $127,000.00 05/22/1998 35
Stoutsville 43154 6 14.096 124 $43,444.96 06/01/2013 2 675
2650459 Perritt OH 121 14 $1,161.04 $73,350.00 $130,400.00
8443186 4175 Sunnyview Drive 01 116 1 $163,000.00 05/26/1998 40
Uniontown 44685 5 14.5 125 $70,583.05 06/01/2008 2 684
2650462 Hemani IL 300 04 $269.06 $19,800.00 $60,405.00
8420283 1614 Monroe Street # 2 E 02 295 1 $74,000.00 05/14/1998 45
Evanston 60202 8 16 109 $19,773.97 05/18/2023 2 640
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2650464 Lage MN 181 14 $376.52 $29,000.00 $80,000.00
8477085 ROUTE 1 BOX 298 02 177 1 $115,000.00 06/16/1998 34
Vergas 56587 6 13.5 95 $28,795.49 07/01/2013 2 693
2650466 Smith ND 181 14 $324.58 $25,000.00 $130,094.00
8469785 717 14 1/2 Avenue East 02 177 1 $146,000.00 06/12/1998 24
West Fargo 58078 6 13.5 107 $24,868.54 07/01/2013 2 693
2650467 Munoz IL 145 14 $561.47 $37,575.00 $66,800.00
8442642 11036 South Ave East 01 140 1 $83,500.00 05/19/1998 42
Chicago 60617 6 14.897 125 $37,207.31 06/01/2010 2 677
2650474 Dodd SC 145 14 $374.43 $25,650.00 $76,000.00
8442949 311 Clearview Road 01 140 1 $95,000.00 05/20/1998 36
Anderson 29625 6 14.357 107 $25,402.09 06/01/2010 2 664
2650476 Ledoux ME 241 14 $332.36 $24,500.00 $63,000.00
8443202 130 Saco Street 01 236 1 $70,000.00 05/26/1998 44
Westbrook 04092 9 15.536 125 $24,313.63 06/01/2018 2 637
2650477 Skelton LA 180 14 $440.41 $30,000.00 $91,000.00
8423774 1311 Parkway Circle 02 176 1 $102,000.00 06/03/1998 43
Bossier City 71112 6 15.99 119 $29,835.88 06/11/2013 2 638
2650480 Javier FL 301 09 $504.59 $40,000.00 $110,850.00
8533432 4400 SouthWest 154 Place 02 297 1 $134,000.00 06/15/1998 44
Miami 33185 8 14.75 113 $39,935.76 07/01/2023 2 639
2650481 McGuire MI 180 14 $598.09 $43,800.00 $65,600.00
8420259 1404 West Southfield 02 175 1 $88,000.00 05/24/1998 37
Summit Township 49203 6 14.5 125 $43,341.53 05/28/2013 2 666
2650482 Taggart PA 240 14 $310.70 $25,000.00 $106,238.00
8499212 1944 Fleming Avenue 02 237 1 $128,000.00 07/08/1998 40
Willow Grove 19090 9 13.99 103 $24,941.60 07/12/2018 2 633
2650492 Herzinger MI 240 14 $368.49 $28,000.00 $124,070.00
8436792 7082 Hogan Drive 02 235 1 $126,672.00 05/08/1998 38
Ypsilanti 48197 9 14.99 121 $27,725.79 05/12/2018 2 633
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2650498 Harrison MI 241 04 $336.21 $25,000.00 $68,000.00
8442980 13324 Denver Circle North 01 236 1 $85,000.00 05/22/1998 44
Sterling Heights 48312 9 15.378 110 $24,907.73 06/01/2018 2 661
2650500 Fleming MI 241 14 $424.11 $31,500.00 $56,000.00
8442907 1105 Comfort Street 01 236 1 $70,000.00 05/26/1998 46
Lansing 48915 9 15.399 125 $31,500.00 06/01/2018 2 664
2650523 Divina VA 181 14 $480.00 $34,998.24 $229,490.00
8442063 3551 Round Hill Road 01 176 1 $255,000.00 05/26/1998 37
Lynchburg 24503 6 14.588 104 $34,676.47 06/01/2013 2 639
2650534 Jones MO 181 14 $466.35 $34,000.00 $51,000.00
8442717 7405 East 133rd Street 01 176 1 $68,000.00 05/26/1998 44
Grandview 64030 6 14.59 125 $33,323.58 06/01/2013 2 662
2650538 Brown MD 241 14 $324.59 $25,000.00 $49,952.37
8427791 1048 Upnor Road 02 236 1 $60,000.00 05/29/1998 45
Baltimore 21212 9 14.75 125 $24,928.74 06/03/2018 2 658
2650542 Hedgepeth VA 240 14 $415.48 $32,000.00 $106,822.99
8431108 6105 Linsert Lane 02 235 1 $131,000.00 05/21/1998 45
Fredericksburg 22407 9 14.75 106 $31,909.77 05/27/2018 2 655
2650543 Manlove OH 181 14 $705.29 $50,000.00 $149,130.00
8473449 11876 Mills Road 01 176 1 $165,700.00 05/26/1998 50
Garrettsville 44231 6 15.16 121 $49,917.72 06/01/2013 2 635
2650548 Dillard CA 302 14 $512.03 $40,000.00 $147,000.00
8461337 1045 Kent Drive 02 297 1 $155,500.00 05/28/1998 45
San Dimas 91773 8 14.99 121 $39,994.43 07/01/2023 2 680
2650562 Schumann WI 300 14 $536.77 $51,000.00 $53,700.00
8470304 321 Academy Street 02 296 1 $85,600.00 06/22/1998 29
Elroy 53929 8 11.99 123 $50,838.57 06/26/2023 2 683
2650569 Hackworth OH 180 14 $524.10 $38,500.00 $57,750.00
8443228 182 East Union Street 01 175 1 $77,000.00 05/18/1998 35
Mount Gilead 43338 6 14.438 125 $38,185.66 05/22/2013 2 632
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2650575 Mann IN 301 14 $373.78 $31,914.29 $64,627.45
8441990 1924 Lynwood Drive 01 296 1 $80,000.00 05/20/1998 45
Kokomo 46901 8 13.573 121 $31,336.12 06/01/2023 2 660
2650578 Mahon PA 241 14 $519.82 $40,685.00 $95,997.13
8442378 2 Beaver Street 01 236 1 $113,000.00 05/26/1998 45
Hulmeville 19047 9 14.468 121 $40,592.82 06/01/2018 2 672
2650586 Baldwin GA 301 14 $184.03 $16,635.86 $45,000.51
8443194 902 North Linda Street 01 296 1 $50,000.00 05/26/1998 45
Lakeland 31635 8 12.712 124 $16,403.59 06/01/2023 2 702
2650592 Cox OH 181 14 $545.19 $38,650.00 $47,600.00
8442329 10432 State Rt 139 01 176 1 $69,000.00 05/22/1998 43
Minford 45653 6 15.16 125 $38,472.52 06/01/2013 2 643
2650593 Nunez LA 241 14 $278.11 $20,000.00 $82,827.62
8449829 3208 Chalona Drive 02 236 1 $84,536.00 05/11/1998 42
Chalmette 70043 9 15.99 122 $19,978.24 06/24/2018 2 645
2650594 McDonald OH 181 14 $706.01 $50,000.00 $117,600.00
8442055 2116 Van Fossan Road 01 176 1 $147,000.00 05/26/1998 38
Jackson 45640 6 15.181 115 $48,318.57 06/01/2013 2 636
2650595 Harren MN 180 14 $236.83 $20,000.00 $103,000.00
8478067 601 First Street 02 176 1 $110,000.00 06/26/1998 42
Buffalo 55313 6 11.75 112 $19,833.59 06/26/2013 2 721
2650596 Thompson IN 301 14 $339.43 $26,500.00 $54,687.00
8420291 228 Nixon Drive 02 296 1 $65,000.00 05/28/1998 28
New Castle 47362 8 15 125 $26,466.66 06/02/2023 2 641
2650625 Wansley MS 145 14 $448.55 $31,500.00 $56,000.00
8442402 5 Sand Hill Road 01 140 1 $70,000.00 05/20/1998 24
Ellisville 39437 6 13.791 125 $31,198.35 06/01/2010 2 680
2650678 Hord NC 241 14 $666.95 $50,000.00 $129,600.00
8447906 171 Harbourtown Drive 01 236 1 $144,000.00 05/22/1998 41
Kings Mountain 28086 9 15.231 125 $49,831.34 06/01/2018 2 633
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2650681 James PA 157 16 $440.09 $30,250.00 $38,500.00
8442410 102 East Roosevelt 01 152 1 $55,000.00 05/21/1998 40
Philadelphia 19120 6 14.917 125 $30,043.58 06/01/2011 2 628
2650695 Bermel NJ 181 14 $414.21 $31,700.00 $97,015.00
8427106 140 Cherry ST 02 176 1 $103,000.00 05/29/1998 40
Tinton Falls 07724 6 13.625 125 $31,479.15 06/01/2013 2 669
2650702 Sabelhaus MD 301 14 $298.55 $25,000.00 $296,000.00
8427114 2138 Merrifields DR 02 296 1 $316,300.00 05/29/1998 45
Silver Spring 20906 8 13.875 102 $24,961.38 06/01/2023 2 630
2650708 Schwartz OR 301 14 $817.77 $75,000.00 $152,000.00
8434961 2385 SouthWest 178th 02 296 1 $215,000.00 05/27/1998 46
Beaverton 97006 8 12.5 106 $74,851.63 06/01/2023 2 677
2650716 Nguyen WA 181 09 $948.16 $73,500.00 $176,000.00
8420531 1161 Monterey Avenue 02 176 1 $200,000.00 05/22/1998 36
Renton 98056 6 13.375 125 $72,975.55 06/01/2013 2 696
2650717 Brinkerhoff NJ 181 14 $344.05 $26,500.00 $141,641.00
8427080 4 Manu Trail 02 176 1 $165,000.00 05/29/1998 34
Byram 07821 6 13.5 102 $26,313.19 06/01/2013 2 686
2650723 Demeo NY 181 14 $477.93 $35,000.00 $117,600.00
8420010 110 Patchogue RD 02 176 1 $147,000.00 05/29/1998 41
Ronkonkoma 11779 6 14.5 104 $34,753.18 06/01/2013 2 641
2650728 Adkins DC 181 14 $814.64 $57,750.00 $148,500.00
8442428 1412 Michigan Avenue 01 176 1 $165,000.00 05/22/1998 40
Washington 20017 6 15.161 125 $57,516.26 06/01/2013 2 678
2650729 Lombardo PA 60 14 $682.44 $30,000.00 $131,385.00
8451163 13 Flagstaff Place 02 56 1 $147,000.00 06/17/1998 24
Philadelphia 19115 4 12.99 110 $28,545.84 06/22/2003 2 672
2650737 Nagy PA 180 14 $189.69 $15,000.00 $82,757.00
8457319 1123 Ironstone Drive 02 176 1 $100,000.00 06/18/1998 33
Boyertown 19512 6 12.99 98 $14,867.59 06/23/2013 2 725
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2650750 Danna WA 241 14 $574.05 $42,400.00 $90,100.00
8442345 1176 West Ridgeway Drive 01 236 1 $106,000.00 05/26/1998 38
Oak Harbor 98277 9 15.5 125 $42,296.03 06/01/2018 2 662
2650751 Weeks WA 300 04 $257.22 $24,000.00 $75,170.00
8438335 10015A NorthEast 123rd 02 295 1 $95,000.00 05/20/1998 30
Kirkland 98034 8 12.25 105 $23,950.24 05/27/2023 2 707
2650759 Odom OH 181 14 $417.24 $29,574.97 $75,200.00
8442725 343 South McCord Road 01 176 1 $89,000.00 05/22/1998 44
Holland 43528 6 15.163 118 $29,329.89 06/01/2013 2 662
2650761 Hisey VA 241 14 $586.58 $49,050.00 $87,200.00
8473530 100 South Whissen Street 01 236 1 $109,000.00 05/22/1998 29
Edinburg 22824 9 13.34 125 $48,875.74 06/01/2018 2 641
2650763 Brown OH 180 14 $499.51 $39,500.00 $108,390.65
8463531 2350 Tennessee Drive 02 176 1 $130,000.00 06/11/1998 31
Xenia 45385 6 12.99 114 $39,207.61 06/16/2013 2 635
2650766 Reid NM 181 14 $465.88 $35,000.00 $26,685.00
8432601 327 East Green Acres Drive 02 176 1 $57,000.00 05/16/1998 35
Hobbs 88240 6 13.99 109 $34,148.05 06/01/2013 2 671
2650770 Masters WA 300 14 $175.92 $17,000.00 $70,322.00
8438343 2731 Bluejay Valley Lane 02 295 1 $90,000.00 05/13/1998 43
Sumas 98295 8 11.75 98 $16,951.76 05/26/2023 2 683
2650774 Whitaker VA 300 16 $249.45 $21,400.00 $58,281.70
8432288 84 King George Quay 02 295 1 $68,000.00 05/20/1998 45
Chesapeake 23325 8 13.5 118 $21,353.27 05/26/2023 2 641
2650775 Lane WA 181 14 $524.85 $38,250.00 $68,000.00
8442444 501 South Cherry Street 01 176 1 $86,000.00 05/21/1998 40
Burlington 98233 6 14.598 124 $38,185.22 06/01/2013 2 731
2650776 Healan GA 120 14 $395.91 $26,000.00 $65,235.00
8438293 3580 Looper Lake Road 02 115 1 $75,000.00 05/21/1998 44
Gainesville 30506 5 13.5 122 $25,471.19 05/26/2008 2 672
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2650777 Bornstein CA 181 14 $924.40 $75,000.00 $194,884.00
8432619 23642 Hatteras Street 02 176 1 $260,000.00 05/18/1998 37
Woodland Hills 91367 6 12.5 104 $74,263.22 06/01/2013 2 691
2650782 Solorzano CA 301 16 $1,020.39 $96,950.00 $203,000.00
8433500 1434 Newcomb Avenue 02 296 1 $245,000.00 05/21/1998 40
San Francisco 94124 8 11.99 123 $96,740.09 06/01/2023 2 675
2650786 Brady Sr. VA 97 14 $323.95 $18,754.06 $38,120.94
8479073 61 Bollingbrook Drive 01 92 1 $45,500.00 05/26/1998 37
Bassett 24055 5 13.827 125 $18,352.82 06/01/2006 2 655
2650789 Street GA 181 14 $419.68 $30,000.00 $59,202.00
8451833 88 North Jones Road 02 176 1 $80,000.00 05/21/1998 42
Carrollton 30116 6 14.99 112 $29,816.89 06/01/2013 2 642
2650791 Rutland AZ 300 16 $541.35 $45,000.00 $102,254.85
8427817 7855 East Coronado Road 02 296 1 $144,000.00 06/05/1998 29
Scottsdale 85257 8 13.99 103 $44,553.20 06/12/2023 2 658
2650799 Godshall PA 121 04 $384.13 $24,000.00 $72,521.00
8453433 Unit 240 Allem Lane 02 116 1 $85,000.00 05/28/1998 43
Perkasee 18644 5 14.79 114 $23,640.09 06/02/2008 2 650
2650806 Campbell JR. MD 181 14 $417.11 $29,700.00 $52,800.00
8498370 12838 Meadow Avenue 01 175 1 $66,000.00 04/27/1998 45
Cresaptown 21502 6 15.07 125 $29,422.18 05/01/2013 2 649
2650824 Backman OH 181 14 $657.49 $50,000.00 $156,000.00
8420929 35130 Sullivan DR 02 176 1 $176,000.00 05/21/1998 49
North Ridgeville 44039 6 13.75 118 $49,655.86 06/01/2013 2 653
2650829 Policastro CA 301 09 $964.57 $90,000.00 $253,300.00
8421042 2326 Eagle Creek LN 02 296 1 $300,000.00 05/26/1998 49
Oxnard 93030 8 12.25 115 $89,813.89 06/01/2023 2 726
2650839 Atwell CA 181 14 $447.10 $34,000.00 $168,700.00
8421398 14268 Jennings Vista WAY 02 176 1 $190,000.00 05/27/1998 38
Lakeside 92040 6 13.75 107 $33,765.94 06/01/2013 2 657
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2650849 Morse NY 301 14 $285.70 $23,000.00 $51,099.00
8428807 1214 Oak Street 02 296 1 $60,000.00 05/21/1998 41
Utica 13502 8 14.5 124 $22,968.30 06/10/2023 2 642
2650855 Paradiso CO 240 14 $304.42 $26,000.00 $109,425.00
8453565 911 North Sheridan Avenue 02 236 1 $123,000.00 06/13/1998 44
Colorado Springs 80909 9 12.99 111 $25,888.99 06/18/2018 2 652
2650858 Toscano CA 241 14 $409.81 $35,000.00 $111,257.00
8432908 55 Grove Street 02 236 1 $125,000.00 05/21/1998 48
Richmond 94804 9 12.99 118 $34,874.23 06/01/2018 2 675
2650860 Horn PA 120 14 $298.50 $20,000.00 $117,879.00
8457368 207 Evans Avenue 02 116 1 $125,000.00 06/16/1998 32
Willow Grove 19090 5 12.99 111 $19,666.64 06/22/2008 2 664
2650865 Saunders PA 120 04 $223.88 $15,000.00 $69,600.00
8442832 3101 Oxford Valley Road 02 116 1 $89,000.00 06/16/1998 31
Levittown 19057 5 12.99 96 $14,813.49 06/22/2008 2 690
2650867 Prudente WA 181 14 $421.29 $31,650.00 $88,000.00
8489817 9319 East Main Avenue 02 176 1 $110,000.00 05/21/1998 31
Spokane 99206 6 13.99 109 $31,437.12 06/01/2013 2 661
2650878 Landrum OH 181 14 $812.66 $57,609.60 $102,390.04
8441792 332 Meacham Road 01 176 1 $128,000.00 05/21/1998 45
Ray 45672 6 15.161 125 $57,369.73 06/01/2013 2 656
2650887 Palmer OR 181 14 $839.88 $60,750.00 $108,000.00
8438509 4547 SouthEast Jackson 02 176 1 $135,000.00 05/20/1998 44
Milwaukie 97222 6 14.75 125 $60,370.42 06/01/2013 2 686
2650889 Garner MO 121 14 $1,011.50 $63,899.94 $113,599.50
8442584 3281 Equestrian Drive 01 116 1 $142,000.00 05/21/1998 45
Festus 63028 5 14.501 125 $63,167.17 06/10/2008 2 718
2650893 Mixon AL 301 14 $223.61 $19,500.00 $38,855.00
8477101 749 Buffalo Street 02 296 1 $48,000.00 05/20/1998 45
Birmingham 35224 8 13.25 122 $19,264.88 06/01/2023 2 660
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2650896 Stafford FL 181 14 $232.33 $18,850.00 $43,622.00
8423444 1860 Cleveland Street 02 176 1 $50,000.00 05/07/1998 40
Palm Bay 32905 6 12.5 125 $18,703.83 06/01/2013 2 685
2650897 Rodrigues CA 301 14 $388.17 $35,000.00 $94,290.00
8432585 6938 Lockwood Street 02 296 1 $115,000.00 05/21/1998 50
Oakland 94621 8 12.75 113 $34,916.77 06/01/2023 2 756
2650905 Sherman AL 301 14 $259.86 $22,850.00 $61,354.00
8423667 5967 Creekwood Road 02 296 1 $75,000.00 05/08/1998 43
Birmingham 35210 8 13.125 113 $22,563.09 06/01/2023 2 653
2650906 Stringfellow OH 181 14 $351.44 $24,913.50 $43,836.50
8441891 295 West Lake Street 01 176 1 $55,000.00 05/26/1998 43
Lakeview 43331 6 15.161 125 $24,810.82 06/01/2013 2 633
2650907 Blaser OR 181 14 $395.82 $31,300.00 $59,267.00
8432577 1384 Quaker Street 02 176 1 $78,500.00 05/12/1998 45
Eugene 97402 6 12.99 116 $31,059.69 06/01/2013 2 674
2650908 Knopf MN 180 14 $220.75 $16,166.00 $49,453.00
8454092 403 Cherry Street 02 176 1 $65,000.00 06/15/1998 30
Owatonna 55060 6 14.5 101 $16,088.84 06/19/2013 2 652
2650909 Seitz GA 181 14 $442.83 $35,000.00 $124,281.65
8430696 1090 Prestonwood Drive 02 176 1 $128,000.00 05/06/1998 30
Lawrenceville 30043 6 13 125 $34,674.72 06/01/2013 2 691
2650917 Page OR 240 14 $354.15 $30,000.00 $73,440.00
8433427 1405 South 3rd Street 02 236 1 $85,000.00 06/11/1998 33
Union 97883 9 13.125 122 $29,894.18 06/16/2018 2 657
2650920 Sedinger OH 181 14 $458.87 $34,983.96 $72,000.00
8462806 4374 Grand Avenue 01 176 1 $90,000.00 05/26/1998 50
Shadyside 43947 6 13.7 119 $34,433.89 06/01/2013 2 689
2650922 Davis GA 180 09 $585.67 $44,000.00 $234,900.00
8438301 4065 Montvale Crossing 02 175 1 $261,000.00 05/22/1998 38
Cumming 30041 6 13.99 107 $43,627.91 05/27/2013 2 662
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2650929 Taylor WV 121 14 $692.69 $48,300.00 $42,950.00
8423949 2726 Morrell Avenue 02 116 1 $73,000.00 05/20/1998 33
Saint Albans 25177 5 11.99 125 $47,446.96 06/01/2008 2 727
2650930 Hansen CA 301 14 $483.26 $46,700.00 $93,300.00
8438269 21964 Tanager Street 02 296 1 $112,000.00 05/20/1998 35
Grand Terrace 92313 8 11.75 125 $46,567.49 06/01/2023 2 733
2650937 Ortiz CA 241 14 $526.89 $45,000.00 $116,609.00
8438319 24518 Via Las Laderas 02 236 1 $138,000.00 05/13/1998 39
Murrieta 92562 9 12.99 118 $44,541.12 06/01/2018 2 667
2650940 Murray CA 301 04 $601.89 $50,000.00 $125,500.00
8490823 25937 Stafford Canyon 01 296 1 $143,000.00 05/06/1998 37
Santa Clarita 91350 8 14 123 $49,189.06 06/01/2023 2 698
2651012 Bowes OH 181 04 $352.66 $25,000.00 $85,500.00
8447922 5720 Kilbury Lane 01 176 1 $95,000.00 05/22/1998 50
Hilliard 43026 6 15.161 117 $24,894.41 06/01/2013 2 636
2651014 Cass CA 300 14 $407.98 $35,000.00 $175,209.00
8438376 14331 Old Community 02 295 1 $180,000.00 05/12/1998 39
Poway 92064 8 13.5 117 $34,927.21 05/21/2023 2 673
2651029 Totten CA 300 14 $702.03 $63,300.00 $113,457.00
8438350 13596 Cambridge Place 02 295 1 $175,000.00 05/11/1998 32
Chino 91710 8 12.75 102 $62,883.19 05/29/2023 2 722
2651032 Waddell GA 121 14 $411.60 $26,217.79 $52,640.00
8441966 919 Lynah Street 01 116 1 $65,800.00 05/19/1998 42
Savannah 31415 5 14.286 120 $25,415.00 06/01/2008 2 703
2651035 Ibbott CO 300 14 $353.21 $28,000.00 $111,400.00
8438368 8814 Dudley Court 02 295 1 $125,000.00 05/22/1998 25
Broomfield 80021 8 14.75 112 $27,953.66 05/28/2023 2 673
2651037 Steger IN 120 14 $563.61 $35,000.00 $132,500.00
8432031 3211 West Whiteland Road 02 115 1 $158,000.00 05/20/1998 36
Bargersville 46106 5 14.95 107 $34,480.10 05/26/2008 2 640
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2651039 Blanco CA 181 14 $369.76 $30,000.00 $130,153.00
8432593 10204 Brentford Avenue 02 176 1 $131,953.00 05/11/1998 37
Bakersfield 93311 6 12.5 122 $29,767.35 06/01/2013 2 691
2651040 Macon MS 181 14 $228.85 $17,100.00 $30,399.99
8441909 314 East North Street 01 176 1 $38,000.00 05/26/1998 24
Macon 39341 6 14.097 125 $16,992.33 06/01/2013 2 683
2651044 Jones WA 301 14 $354.33 $30,900.00 $97,850.00
8422560 115 203rd Place SouthWest 02 296 1 $115,000.00 05/22/1998 42
Lynnwood 98036 8 13.25 112 $30,846.56 06/01/2023 2 716
2651048 Fiarman FL 180 14 $649.16 $50,000.00 $166,500.00
8422693 11001 NW 13th CT 02 176 1 $185,000.00 06/01/1998 49
Coral Springs 33071 6 13.5 118 $49,647.47 06/01/2013 2 650
2651052 Medrano NJ 300 14 $874.23 $75,000.00 $235,287.00
8424392 36 Heritage DR 02 296 1 $280,000.00 06/01/1998 37
South River 08882 8 13.5 111 $74,844.14 06/01/2023 2 691
2651056 Miller NJ 300 14 $981.32 $90,000.00 $112,112.00
8424384 1406 W CT 02 296 1 $165,000.00 06/01/1998 51
Wall 07719 8 12.5 123 $89,786.69 06/01/2023 2 719
2651058 Miles NE 121 14 $440.83 $28,950.00 $46,035.00
8447237 1715 W 4th 02 116 1 $60,000.00 05/28/1998 40
Hastings 68901 5 13.5 125 $28,481.60 06/01/2008 2 680
2651069 Barker CO 301 14 $776.36 $67,150.00 $89,872.00
8430241 10833 Lincoln ST 02 297 1 $127,000.00 06/01/1998 41
Denver 80233 8 13.375 124 $66,993.60 07/01/2023 2 705
2651074 Body FL 240 14 $838.92 $75,000.00 $96,250.00
8423600 1626 SouthEast Holiday 02 236 1 $137,500.00 06/01/1998 39
Port St. Lucie 34952 9 12.25 125 $74,702.30 06/01/2018 2 683
2651079 Thomas CA 300 14 $166.36 $15,000.00 $120,000.00
8441123 2089 Waterbury 01 295 1 $165,000.00 05/20/1998 29
Chula Vista 91913 8 12.75 82 $14,001.11 05/29/2023 2 754
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2651083 Rosales CA 181 14 $828.90 $70,000.00 $142,000.00
8432502 1042 Alberdan Circle 02 176 1 $180,000.00 05/21/1998 31
Pinole 94564 6 11.75 118 $69,262.79 06/01/2013 2 717
2651089 Zastrow NY 180 14 $474.37 $35,000.00 $44,798.87
8432064 208 Thompson Street 02 175 1 $70,000.00 05/20/1998 44
N Tonawanda 14120 6 14.35 114 $34,772.64 05/26/2013 2 703
2651100 Mattiuz NC 181 14 $454.42 $35,000.00 $143,156.00
8432536 6105 Allsdale Drive 02 176 1 $170,000.00 05/25/1998 46
Raleigh 27613 6 13.5 105 $34,689.75 06/01/2013 2 664
2651114 Keever IN 181 14 $649.16 $50,000.00 $144,000.00
8432007 215 South Timberbrook Run 02 176 1 $160,000.00 05/20/1998 45
Westfield 46074 6 13.5 122 $49,647.47 06/01/2013 2 719
2651119 Savoy VA 240 14 $298.63 $23,000.00 $54,699.00
8432247 6238 Namuel Court 02 236 1 $65,000.00 06/02/1998 35
Richmond 23234 9 14.75 120 $22,935.12 06/08/2018 2 665
2651127 Hansard GA 181 14 $392.87 $29,500.00 $73,500.00
8528192 4618 Pittman Road 01 177 1 $83,000.00 06/12/1998 27
Cumming 30040 6 14 125 $29,301.75 07/01/2013 2 659
2651129 Torline CA 241 14 $851.58 $75,000.00 $269,800.00
8453524 15456 Janine Drive 02 236 1 $295,000.00 05/22/1998 21
Whittier 90603 9 12.49 117 $74,706.72 06/01/2018 2 755
2651132 Albright MO 180 14 $376.51 $29,000.00 $45,708.00
8476988 32 Circle Drive 02 176 1 $60,000.00 06/16/1998 32
Windsor 65360 6 13.5 125 $28,795.53 06/22/2013 2 723
2651135 Gauss MD 121 14 $698.30 $47,000.00 $138,471.00
8434599 600 Gahle Court 02 114 1 $162,000.00 03/12/1998 45
Westminster 21157 5 12.875 115 $45,804.15 04/01/2008 2 688
2651136 Crowley MA 180 14 $293.52 $20,982.00 $128,487.00
8460206 9 Raymond Street 02 176 1 $200,000.00 06/16/1998 35
Everett 02149 6 14.99 75 $20,840.58 06/22/2013 2 661
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2651138 Rusinoski MA 300 14 $444.23 $35,000.00 $87,825.52
8432296 4 Philip Street 02 293 1 $115,000.00 03/17/1998 44
Fairhaven 02719 8 14.85 107 $34,741.36 03/23/2023 2 657
2651140 Vandenberg CA 181 14 $695.73 $58,000.00 $123,210.00
8432890 325 East Yale Street 02 176 1 $148,000.00 05/21/1998 47
Ontario 91764 6 11.99 123 $57,528.14 06/01/2013 2 686
2651145 Elinski SC 300 14 $632.41 $58,000.00 $134,000.00
8429755 406 Fieldgate Court 02 296 1 $164,000.00 06/05/1998 39
Mauldin 29662 8 12.5 118 $57,885.25 06/10/2023 2 698
2651147 Casper IN 301 14 $436.14 $40,000.00 $65,852.00
8428096 2241 Lanier Drive 02 296 1 $87,000.00 05/27/1998 24
Madison 47250 8 12.5 122 $39,920.88 06/01/2023 2 680
2651149 Clements SC 180 14 $480.07 $40,000.00 $99,373.00
8429789 224 Overhill Drive 02 176 1 $114,000.00 06/04/1998 32
Duncan 29334 6 12 123 $39,634.02 06/09/2013 2 687
2651150 Brown CO 301 14 $541.35 $45,000.00 $67,651.00
8432551 4711 Enid Way 02 296 1 $101,000.00 05/20/1998 44
Denver 80239 8 13.99 112 $44,931.92 06/01/2023 2 653
2651159 Summers CO 181 14 $480.55 $38,000.00 $110,833.00
8433476 5707 South Malta Street 02 176 1 $127,000.00 05/18/1998 40
Aurora 80015 6 12.99 118 $37,705.03 06/01/2013 2 683
2651169 LEFLER FL 240 14 $530.19 $44,500.00 $110,500.00
8441594 721 NW 28TH CT. 01 235 1 $130,000.00 05/18/1998 45
WILTON MANORS 33311 9 13.278 120 $43,937.40 05/22/2018 2 633
2651170 MCKENDRY FL 241 14 $147.62 $12,400.00 $61,200.00
8441628 214 NW BILTMORE ST. 01 236 1 $60,000.00 05/22/1998 45
PORT ST. LUCIE 34983 9 13.224 123 $12,384.10 06/01/2018 2 637
2651175 Rooks MD 181 14 $518.00 $40,000.00 $99,438.06
8432072 4117 29th Street 02 176 1 $125,000.00 05/27/1998 37
Mt. Rainer 20712 6 13.45 112 $39,716.60 06/01/2013 2 696
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2651177 Randolph AL 301 14 $326.13 $24,000.00 $52,000.00
8442147 440 Bruce Randolph Road 02 297 1 $65,000.00 06/09/1998 41
Parrish 35580 8 16 117 $23,981.37 07/01/2023 2 640
2651178 Simon OK 180 14 $461.49 $30,000.00 $67,740.00
8429037 914 Mockingbird Lane 02 176 1 $80,000.00 06/08/1998 39
Purcell 73080 6 16.99 123 $29,885.62 06/17/2013 2 652
2651179 Brooks KY 180 14 $312.48 $22,337.00 $84,410.00
8428591 7408 Lorenzo Lane 02 176 1 $101,000.00 06/08/1998 45
Louisville 40228 6 14.99 106 $22,132.43 06/17/2013 2 685
2651212 Castillo CA 301 14 $421.05 $35,000.00 $112,500.00
8464109 2733 Landscape Drive 02 297 1 $125,000.00 06/11/1998 38
San Diego 92139 8 13.99 118 $34,960.52 07/01/2023 2 673
2651213 Page CO 181 09 $420.80 $32,000.00 $160,341.00
8457186 9778 Teller Court 02 177 1 $175,000.00 06/11/1998 43
Westminster 80021 6 13.75 110 $31,835.74 07/01/2013 2 668
2651231 Sawyers PA 180 14 $299.88 $25,000.00 $90,395.00
8487092 418 East 28th Division 02 176 1 $105,000.00 06/16/1998 45
Lititz 17543 6 11.99 110 $24,720.50 06/22/2013 2 694
2651245 Clarke PA 300 14 $271.78 $20,000.00 $106,496.00
8482663 42 Palm Lane 02 295 1 $120,000.00 05/01/1998 44
Levittown 19054 8 16 106 $19,714.28 05/28/2023 2 631
2651246 Cayce MI 300 14 $401.79 $30,000.00 $40,419.85
8439929 9229 Pierson St 02 295 1 $62,500.00 05/20/1998 28
Detroit 48228 8 15.75 113 $29,967.20 05/28/2023 2 656
2651252 Miller PA 180 14 $306.15 $23,000.00 $84,757.00
8452773 5272 Webb Street 02 176 1 $105,000.00 06/16/1998 41
Aliquippa 15001 6 13.99 103 $22,845.29 06/22/2013 2 662
2651258 Crump AL 180 14 $252.92 $20,000.00 $71,100.00
8433575 829 Martinwood Lane 02 175 1 $79,000.00 05/13/1998 31
Birmingham 35235 6 12.99 116 $19,859.09 05/18/2013 2 681
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2651276 McQueen MS 122 14 $310.41 $20,000.00 $50,261.00
8433567 P.O. Box 8a 02 117 1 $65,000.00 05/28/1998 41
Collins 39428 5 13.99 109 $20,000.00 07/01/2008 2 630
2651285 Threatt SC 241 14 $434.98 $35,000.00 $69,587.00
8433583 1918 Fairlamb Avenue 02 235 1 $95,000.00 04/30/1998 37
Columbia 29223 9 13.99 111 $34,918.24 05/05/2018 2 684
2651290 Borzymowski MD 120 14 $593.87 $39,000.00 $152,045.00
8432049 8751 Birkenhead Court 02 115 1 $157,500.00 05/22/1998 38
Laurel 20723 5 13.5 122 $38,206.75 05/28/2008 2 679
2651293 Gilbert MN 181 14 $383.78 $29,000.00 $57,000.00
8451031 RR 2, Box 183 02 177 1 $75,000.00 06/15/1998 39
Glyndon 56547 6 13.875 115 $28,549.43 07/01/2013 2 668
2651298 Hinkle PA 240 14 $360.41 $29,000.00 $71,885.46
8453789 32 Cold Stream Drive 02 236 1 $90,000.00 06/17/1998 41
Lancaster 17603 9 13.99 113 $28,909.15 06/22/2018 2 679
2651300 Hustead NV 301 14 $600.90 $49,950.00 $172,189.00
8432445 1171 Birdnest Court 02 290 1 $195,000.00 11/12/1997 45
Las Vegas 89123 8 13.99 114 $49,754.28 12/10/2022 2 653
2651309 Hahn MD 180 14 $677.67 $50,000.00 $108,895.00
8432098 510 Knoxville Road 02 175 1 $140,000.00 05/23/1998 31
Knoxville 21758 6 14.35 114 $49,591.58 05/29/2013 2 650
2651315 Dixon MI 180 14 $290.33 $21,000.00 $66,549.44
8432106 232 Lumley Avenue 02 175 1 $74,000.00 05/22/1998 26
Jackson 49203 6 14.75 119 $20,868.78 05/28/2013 2 639
2651350 Roberts SC 242 14 $543.72 $43,750.00 $99,962.50
8433591 124 Big Dipper 02 237 1 $115,000.00 05/29/1998 36
Greer 29651 9 13.99 125 $43,750.00 07/01/2018 2 667
2651353 Shuster PA 180 14 $332.77 $25,000.00 $62,777.00
8455891 327 East Swissdale Avenue 02 176 1 $75,000.00 06/18/1998 44
Pittsburgh 15218 6 13.99 118 $24,831.85 06/23/2013 2 631
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2651363 Bristol NY 180 14 $328.75 $25,000.00 $61,440.00
0 432 9th Avenue 02 176 1 $70,000.00 06/01/1998 33
Troy 12182 6 13.75 124 $24,827.90 06/05/2013 2 681
2651369 Frantz CA 241 14 $789.64 $60,000.00 $86,500.00
0 1860 Rameriz Drive 02 236 1 $120,000.00 05/26/1998 32
Yuba City 95993 9 14.99 123 $59,836.41 06/01/2018 2 675
2651390 Bannon PA 240 14 $409.80 $35,000.00 $92,000.00
0 132 Gaymor Drive 02 236 1 $105,000.00 06/16/1998 30
Pittsburgh 15214 9 12.99 121 $34,874.27 06/22/2018 2 646
2651391 Hoang CA 301 14 $545.18 $50,000.00 $166,116.00
0 533 South Nature Way 02 296 1 $208,390.00 05/22/1998 44
Orange 92866 8 12.5 104 $49,901.08 06/01/2023 2 693
2651392 Thomas NY 180 14 $384.53 $30,000.00 $83,632.00
0 3850 Brady Hill Road 02 175 1 $113,000.00 05/20/1998 31
Binghamton 13903 6 13.25 101 $29,727.66 05/26/2013 2 713
2651405 Verchick NV 181 14 $790.52 $63,300.00 $119,138.00
0 5817 West Cherokee 02 176 1 $152,000.00 05/28/1998 34
Las Vegas 89103 6 12.75 121 $62,697.54 06/01/2013 2 699
2651408 Padilla UT 181 14 $233.70 $18,000.00 $125,100.00
8737777 6332 West Settlers Point 02 177 1 $139,500.00 06/08/1998 46
West Valley City 84128 6 13.5 103 $17,873.08 07/01/2013 2 690
2651410 Grisham OK 301 14 $583.83 $51,800.00 $16,682.98
0 3112 West 39th Street 02 296 1 $55,000.00 05/23/1998 44
Tulsa 74107 8 12.99 125 $51,706.10 06/01/2023 2 665
2651413 Sullivan RI 120 14 $522.59 $35,000.00 $127,971.00
0 253 Greenwood Drive 02 115 1 $150,000.00 05/18/1998 45
South Kingstown 02883 5 13 109 $34,102.21 05/22/2008 2 681
2651415 Keaveny MA 240 14 $812.78 $75,000.00 $111,502.00
8433146 643 Townsend Road 02 236 1 $157,000.00 06/10/1998 43
Groton 01450 9 11.75 119 $74,600.62 06/15/2018 2 742
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2651417 Miata ID 180 14 $199.76 $15,000.00 $86,831.00
0 499 N. Shady Grove Court 02 176 1 $105,000.00 06/12/1998 43
Kuna 83634 6 14 97 $14,898.23 06/20/2013 2 631
2651425 Smith LA 181 14 $525.99 $40,000.00 $105,693.00
0 38327 Silverstone 02 177 1 $123,900.00 06/03/1998 36
Prarieville 70769 6 13.75 118 $39,721.83 07/01/2013 2 666
2651427 Whitehair MI 301 14 $281.79 $22,000.00 $54,166.00
0 726 West Mapledale 02 296 1 $62,000.00 05/30/1998 34
Hazel Park 48030 8 15 123 $21,972.33 06/04/2023 2 657
2651428 Burkhammer MI 300 14 $475.62 $35,000.00 $124,900.00
0 7649 Flamingo Street 02 296 1 $140,000.00 06/01/1998 50
West Land 48185 8 16 115 $34,963.47 06/05/2023 2 634
2651430 Hall MI 300 14 $567.52 $45,688.00 $38,403.00
8429060 513 North Arcade Street 02 296 1 $67,500.00 06/01/1998 33
Grout Township 48624 8 14.5 125 $45,625.05 06/05/2023 2 718
2651431 Katterson MI 300 14 $239.52 $18,700.00 $74,040.00
8429151 28628 Maple Street 02 296 1 $77,000.00 06/01/1998 45
Roseville 48066 8 15 121 $18,670.42 06/05/2023 2 672
2651435 Pape ID 301 14 $487.22 $40,500.00 $101,892.00
0 10715 Winterhawk Drive 02 296 1 $114,000.00 05/20/1998 42
Boise 83709 8 13.99 125 $40,438.71 06/01/2023 2 647
2651436 Nadeau NH 180 14 $691.26 $50,000.00 $152,239.00
0 22 Taschereau Boulevard 02 176 1 $169,000.00 06/03/1998 45
Nashua 03062 6 14.75 120 $49,687.59 06/08/2013 2 651
2651456 Newman MD 240 14 $548.85 $43,500.00 $289,575.00
8432254 17200 Birch Leaf Terrace 02 235 1 $322,995.00 05/18/1998 36
Bowie 20716 9 14.25 104 $43,334.68 05/22/2018 2 762
2651464 Givens OK 180 14 $367.01 $25,000.00 $42,002.42
8428476 330 West Cedar Drive 02 176 1 $55,000.00 06/08/1998 38
Mustang 73115 6 15.99 122 $24,898.07 06/16/2013 2 640
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2651470 Hartman MD 180 16 $574.44 $41,550.00 $67,820.00
8432148 5412 Masefield Road 02 175 1 $88,000.00 05/08/1998 32
Baltimore 21229 6 14.75 125 $41,223.47 05/13/2013 2 671
2651477 Mardis KY 181 14 $198.00 $14,500.00 $29,200.00
8461691 305 Howard Street 02 177 1 $35,000.00 06/01/1998 41
Campbellsville 42718 6 14.5 125 $14,423.19 07/09/2013 2 683
2651481 Johnson UT 300 14 $191.87 $17,300.00 $155,100.00
8432304 577 East Vine 02 296 1 $178,000.00 06/01/1998 45
Murray 84107 8 12.75 97 $17,146.10 06/05/2023 2 658
2651487 Hancy NY 301 14 $279.07 $19,420.00 $107,119.00
8479370 672 Sylvan Court 02 296 1 $125,000.00 05/22/1998 31
Caledonia 14423 8 16.99 102 $19,403.19 06/01/2023 2 667
2651520 Miller LA 301 14 $550.32 $45,000.00 $36,562.00
8450454 717 Foucher Street 02 296 1 $90,000.00 05/22/1998 42
New Orleans 70115 8 14.25 91 $45,000.00 06/30/2023 2 655
2651525 Ross VA 181 09 $313.45 $25,600.00 $160,499.00
8443822 206 Bulkhead Cove 02 177 1 $168,500.00 06/15/1998 42
Stafford 22554 6 12.375 111 $22,673.23 07/01/2013 2 744
2651539 Schneider MI 120 14 $304.93 $19,450.00 $72,090.00
8429086 2174 West Clark Road 02 116 1 $80,000.00 06/03/1998 40
Dewitt Township 48820 5 14.25 115 $19,148.84 06/08/2008 2 699
2651540 McLeod MI 300 14 $358.64 $28,000.00 $32,628.00
8429235 1844 Paris 02 296 1 $50,000.00 06/02/1998 45
Lincoln Park 48146 8 15 122 $27,959.25 06/08/2023 2 668
2651589 Marquez CA 120 14 $532.96 $35,000.00 $207,373.82
8438392 1017 Guinea Drive 02 115 1 $195,000.00 05/11/1998 49
Whittier 90601 5 13.5 125 $34,288.11 05/22/2008 2 675
2651607 Stowell WA 300 14 $227.06 $18,000.00 $94,656.00
8438483 4604 North Sunnyvale 02 295 1 $105,000.00 05/21/1998 35
Spokane 99216 8 14.75 108 $17,973.28 05/29/2023 2 666
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2651618 Moody CO 121 14 $285.51 $18,750.00 $75,000.00
8426678 536 Pine ST 02 117 1 $81,500.00 06/03/1998 37
Meeker 81641 5 13.5 116 $18,523.76 07/01/2008 2 680
2651623 Robison FL 301 14 $417.97 $35,000.00 $42,978.00
8424988 5814 Liska DR 02 297 1 $72,000.00 06/03/1998 40
Jacksonville 32244 8 13.875 109 $34,959.69 07/01/2023 2 639
2651634 Was FL 241 14 $621.76 $50,000.00 $48,936.00
8425258 6001 Town N Country 02 237 1 $85,000.00 06/03/1998 46
Tampa 33615 9 14 117 $49,883.36 07/01/2018 2 655
2651637 Gray VA 181 09 $786.77 $63,000.00 $211,787.00
8425316 9300 Paul DR 02 177 1 $247,000.00 06/03/1998 45
Manassas 20111 6 12.75 112 $61,730.54 07/01/2013 2 705
2651640 Frost CA 302 14 $800.64 $69,250.00 $102,822.00
8425365 901 S Aprilia AVE 02 297 1 $139,000.00 05/29/1998 28
Compton 90220 8 13.375 124 $69,132.90 07/01/2023 2 707
2651642 Yellets NC 301 14 $445.15 $36,400.00 $115,400.00
8425399 4137 Coopersdale RD 02 297 1 $121,500.00 06/03/1998 46
Charlotte 28273 8 14.25 125 $36,360.84 07/01/2023 2 650
2651643 Youngdale CA 181 14 $665.87 $50,000.00 $222,000.00
8425423 1204 Beach CT 02 177 1 $251,000.00 06/01/1998 43
Discovery Bay 94514 6 14 109 $49,749.22 07/01/2013 2 666
2651648 Mcintosh OR 181 14 $363.89 $26,000.00 $105,947.00
8437899 1295 Juhl ST 02 177 1 $117,500.00 06/01/1998 44
Eugene 97402 6 15 113 $25,873.37 07/01/2013 2 637
2651655 Hart GA 241 14 $550.11 $46,250.00 $54,315.44
8438467 3831 Nations Drive 02 236 1 $81,000.00 05/28/1998 40
Douglasville 30135 9 13.25 125 $46,089.64 06/02/2018 2 662
2652005 Boice NM 240 14 $542.29 $47,000.00 $100,736.00
8438939 5461 Amapola 02 235 1 $125,000.00 05/13/1998 46
Las Cruces 88005 9 12.75 119 $46,780.81 05/22/2018 2 713
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2652028 Lynum CA 301 14 $346.56 $27,900.00 $161,000.00
8437881 531 Simon ST 02 296 1 $181,000.00 05/26/1998 27
Hayward 94541 8 14.5 105 $27,861.58 06/01/2023 2 638
2652042 Holt CA 181 14 $440.08 $34,800.00 $126,535.00
8438400 40 Costa Brase Court 02 176 1 $135,000.00 05/20/1998 36
Sacramento 95838 6 12.99 120 $33,560.29 06/04/2013 2 690
2652046 Knotts CT 180 14 $606.87 $45,000.00 $115,049.00
8432155 14 Legend Lane 02 175 1 $157,000.00 05/20/1998 34
East Haven 06512 6 14.25 102 $44,628.81 05/26/2013 2 685
2652047 Burgess CA 181 14 $233.91 $19,500.00 $127,800.00
8438418 33710 Liberty Road 02 176 1 $142,000.00 05/19/1998 27
Yucaipa 92399 6 11.99 104 $19,341.35 06/01/2013 2 771
2652048 Swope TN 301 14 $573.35 $50,000.00 $0.00
8433625 77 College Street 02 293 1 $40,000.00 02/16/1998 36
Pinson 38366 8 13.25 125 $49,869.55 03/01/2023 1 720
2652053 Eckart WA 301 14 $466.74 $37,000.00 $117,836.00
8438491 306 SouthWest 16th Circle 02 296 1 $130,000.00 05/27/1998 37
Battle Ground 98604 8 14.75 120 $36,459.60 06/03/2023 2 659
2652055 Parker OH 120 14 $151.60 $10,000.00 $57,380.00
8449324 205 Monroe Avenue 02 116 1 $67,000.00 06/16/1998 38
Findlay 45840 5 13.375 101 $9,836.73 06/22/2008 2 671
2652064 Leiper MA 300 14 $562.55 $46,000.00 $41,004.00
8432312 201 Pasco Road 02 295 1 $81,000.00 05/21/1998 45
Springfield 01151 8 14.25 108 $45,916.54 05/27/2023 2 677
2652069 Otto IL 240 14 $329.01 $25,000.00 $144,306.99
8427262 8917 Oriole Trail 02 236 1 $140,000.00 06/08/1998 44
Wonderlake 60097 9 14.99 121 $24,946.81 06/12/2018 2 665
2652074 Lerma NM 182 14 $507.96 $35,000.00 $64,009.00
8438426 5611 Vanegas Drive 02 176 1 $85,000.00 04/20/1998 40
Las Cruces 88005 6 15.75 117 $34,801.81 06/01/2013 2 690
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2652077 Keith MO 300 14 $247.45 $18,750.00 $91,051.00
8429607 10149 West Farm Road 106 02 296 1 $89,000.00 06/05/1998 39
Bois D'Arc 65612 8 15.5 124 $18,700.35 06/11/2023 2 677
2652079 Davis WA 181 14 $215.10 $15,000.00 $87,476.00
8438434 1658 7th Avenue 02 176 1 $97,900.00 05/19/1998 35
Clarkston 99403 6 15.5 105 $14,912.92 06/01/2013 2 631
2652082 Hayes GA 181 14 $439.25 $33,000.00 $60,036.90
8438442 1593 Washington Road 02 176 1 $75,000.00 05/28/1998 40
Thomson 30824 6 13.99 125 $32,778.06 06/02/2013 2 670
2652086 Ratliff Jr. IN 300 14 $473.37 $42,000.00 $111,462.00
8428583 1525 White Oak Court 02 296 1 $128,000.00 06/04/1998 39
Franklin 46131 8 12.99 120 $42,000.00 06/09/2023 2 667
2652089 Augustine KS 300 14 $284.18 $27,000.00 $31,000.00
8449746 128 West David Street 02 296 1 $65,000.00 06/08/1998 29
Carbondale 66414 8 11.99 90 $26,963.34 06/29/2023 2 703
2652090 Fraim OK 122 14 $540.58 $35,500.00 $51,251.92
8443673 1213 South Aries Road 02 116 1 $70,000.00 04/07/1998 44
Edmond 73003 5 13.5 124 $34,959.04 06/24/2008 2 669
2652091 Sheppard MA 240 14 $560.85 $47,900.00 $56,963.72
8432262 78 Harrison Avenue 02 235 1 $84,500.00 05/08/1998 42
Fitchburg 01420 9 12.99 125 $47,683.71 05/13/2018 2 711
2652094 Bustria CA 182 14 $624.42 $50,000.00 $148,128.00
8441131 431 South Siena Street 02 176 1 $165,000.00 04/23/1998 44
San Diego 92114 6 12.75 121 $49,621.34 06/03/2013 2 743
2652099 Fisher MN 300 14 $263.12 $25,000.00 $59,956.00
8491185 3654 Queen Avenue North 02 295 1 $70,000.00 05/20/1998 44
Minneapolis 55412 8 11.99 122 $24,932.01 05/28/2023 2 643
2652103 Wilson ID 121 14 $234.20 $16,000.00 $83,829.00
8438384 6317 West Holliday Way 02 116 1 $96,000.00 05/18/1998 27
Houser Lake 83854 5 12.5 104 $15,659.81 06/01/2008 2 703
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2652106 Stokke SD 300 14 $321.22 $28,500.00 $99,152.00
8428559 108 Oak Street 02 296 1 $111,000.00 06/04/1998 21
Worhhing 57077 8 12.99 116 $28,471.22 06/10/2023 2 667
2652107 Florence-mallory KY 241 14 $263.22 $20,000.00 $50,800.00
8453854 227 Valley Forge Court 02 237 1 $68,000.00 06/05/1998 37
Georgetown 40324 9 14.99 105 $19,998.85 07/02/2018 2 634
2652117 Sparks VA 300 16 $562.72 $47,500.00 $140,341.00
8432320 5201 Glen Meadow Drive 02 295 1 $157,500.00 05/22/1998 33
Centreville 20120 8 13.75 120 $47,405.62 05/28/2023 2 671
2652130 Bennett CO 241 14 $480.36 $36,500.00 $71,300.00
8425282 2960 Oneida Street 02 236 1 $92,000.00 05/08/1998 44
Denver 80207 9 14.99 118 $36,380.86 06/01/2018 2 654
2652151 Morey CA 181 14 $833.16 $68,500.00 $171,066.00
8499600 341 Trayer Avenue 02 178 1 $215,000.00 07/16/1998 46
Gelendora 91741 6 12.25 112 $68,230.85 08/01/2013 2 731
2652152 Brown MN 240 14 $220.22 $20,000.00 $93,000.00
8428575 2019 19th Avenue 02 236 1 $94,000.00 06/04/1998 42
Minneapolis 55418 9 12 121 $19,841.02 06/10/2018 2 687
2652160 Scott WI 84 14 $454.66 $25,000.00 $0.00
8485781 2525 North 23rd Street 02 80 1 $20,000.00 06/19/1998 19
Milwaukee 53206 5 12.99 125 $24,114.32 06/24/2005 1 674
2652166 Cornelius CA 181 14 $166.63 $13,000.00 $157,200.00
8446262 4726 Paxton Court 02 172 1 $165,500.00 01/28/1998 25
Carmichael 95608 6 13.25 103 $12,808.00 02/09/2013 2 773
2652167 Bodmer IL 180 14 $207.38 $15,000.00 $84,050.00
8448243 406 Seventh Street 02 175 1 $115,000.00 05/23/1998 24
Mendota 61342 6 14.75 87 $14,985.30 05/28/2013 2 698
2652168 Limbert PA 180 14 $354.08 $28,000.00 $139,000.00
8478299 4427 Geryville Pike 02 176 1 $160,000.00 06/18/1998 25
Green Lane 18054 6 12.99 105 $27,841.44 06/23/2013 2 676
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2652174 Harrison MA 240 14 $410.05 $35,000.00 $246,817.00
8488066 311 West Emerson Street 02 236 1 $273,000.00 06/24/1998 42
Melrose 02176 9 13 104 $34,927.45 06/29/2018 2 706
2652180 Daugherty CA 181 14 $724.33 $58,000.00 $124,841.00
8438459 1075 Quail Valley Run 02 176 1 $158,000.00 05/01/1998 44
Oakley 94561 6 12.75 116 $57,535.07 06/01/2013 2 731
2652186 Lenartowicz MI 120 14 $310.41 $20,000.00 $43,244.00
8479966 936 Hubbard Avenue 02 115 1 $55,000.00 05/18/1998 39
Flint 48503 5 13.99 115 $19,604.68 05/21/2008 2 665
2652190 Marcelo NY 180 14 $483.88 $35,000.00 $141,601.00
8432163 94-36 96th Street 02 175 1 $161,000.00 05/01/1998 40
Ozone Park 11416 6 14.75 110 $34,708.45 05/06/2013 2 666
2652200 Anthony CO 241 14 $346.76 $31,000.00 $113,956.00
8438475 2866 S. Espana Court 02 236 1 $124,000.00 05/29/1998 24
Aurora 80013 9 12.25 117 $30,863.77 06/03/2018 2 700
2652202 Middleton VA 300 14 $310.98 $26,250.00 $116,113.00
8432338 7 Jamesview Circle 02 295 1 $125,000.00 05/15/1998 45
Smithfield 23430 8 13.75 114 $26,197.83 05/20/2023 2 680
2652207 Mills CT 180 14 $438.37 $33,000.00 $73,600.00
8432171 54 Cottage Green 02 175 1 $92,000.00 05/12/1998 35
Enfield 06082 6 13.95 116 $32,638.53 05/18/2013 2 669
2652213 Marlowe GA 181 14 $210.84 $15,250.00 $71,497.00
8492027 8841 Lake Drive 02 177 1 $73,000.00 06/24/1998 36
Lithonia 30058 6 14.75 119 $15,178.96 07/01/2013 2 670
2652215 Parets MI 181 14 $310.18 $23,000.00 $131,562.00
8432189 1173 Queens Drive 02 176 1 $140,000.00 05/28/1998 42
Oxford 48371 6 14.25 111 $22,319.25 06/02/2013 2 687
2652218 Crosbie GA 121 14 $716.25 $47,500.00 $26,559.56
8787442 7 Lenox Pointe 02 116 1 $63,000.00 05/26/1998 32
Atlanta 30309 5 13.25 118 $46,720.12 06/01/2008 2 669
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2652238 Slawson AZ 180 04 $332.94 $25,000.00 $96,926.00
8435539 17606 North 17th Place 02 176 1 $103,000.00 06/03/1998 28
Phoenix 85022 6 14 119 $24,831.81 06/15/2013 2 630
2652241 Davies PA 180 14 $178.29 $15,000.00 $137,794.00
8480873 427 Foulke Road 02 176 1 $165,000.00 06/19/1998 27
Ambler 19002 6 11.82 93 $14,907.48 06/24/2013 2 700
2652254 Carlson CA 181 14 $539.08 $40,500.00 $124,000.00
8443269 9449 Polhemus Drive 02 175 1 $155,000.00 04/23/1998 47
Elk Grove 95624 6 13.99 107 $40,086.60 05/01/2013 2 665
2652300 Johnson OH 240 14 $422.14 $31,050.00 $55,200.00
8447484 7525 Hoaglin Center Road 01 236 1 $69,000.00 06/02/1998 42
Van Wert 45891 9 15.576 125 $30,998.34 06/08/2018 2 636
2652310 Ronquillo CA 301 14 $800.23 $71,000.00 $144,920.00
8434383 10919 Goss Street 02 295 1 $175,000.00 04/21/1998 28
Sun Valley 91352 8 12.99 124 $70,838.26 05/19/2023 2 685
2652314 Bluemel KS 181 14 $188.42 $14,700.00 $41,675.00
8433997 1103 West Ash 02 173 1 $47,000.00 02/24/1998 31
Salina 67401 6 13.25 120 $14,511.08 03/20/2013 2 693
2652315 Reid DE 241 14 $539.66 $40,500.00 $72,000.00
8447039 9 Onaway Place 01 236 1 $90,000.00 05/26/1998 45
New Castel 19720 9 15.212 125 $40,410.84 06/01/2018 2 634
2652321 Pakiz OH 180 14 $684.75 $48,518.23 $81,283.65
8447047 24190 Effingham Boulevard 01 176 1 $105,000.00 06/02/1998 46
Euclid 44117 6 15.171 124 $48,426.30 06/08/2013 2 639
2652329 Martinez-murillo CA 121 14 $403.60 $27,300.00 $130,705.00
8433880 14236 Minnehaha Street 02 116 1 $150,000.00 05/14/1998 32
Mission Hills 91345 5 12.75 106 $26,838.56 06/01/2008 2 666
2652340 Bray GA 241 14 $607.11 $50,000.00 $173,700.00
8447955 1638 Walden Pond Road 01 236 1 $193,000.00 05/26/1998 49
Suwanee 30024 9 13.595 116 $49,794.61 06/01/2018 2 631
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2652341 Uba PA 240 14 $284.04 $25,000.00 $84,380.00
8477556 840 North Washington 02 237 1 $105,000.00 07/03/1998 26
Pottstown 19464 9 12.5 105 $24,762.03 07/08/2018 2 731
2652342 Van Kirk IN 181 14 $437.09 $35,000.00 $52,757.00
8434003 2425 East 8 Square Road 02 176 1 $71,000.00 05/20/1998 29
Warsaw 46580 6 12.75 124 $34,734.94 06/04/2013 2 683
2652345 Tanabe CA 301 14 $384.02 $30,000.00 $61,896.00
8434391 800 Coriander Drive 02 295 1 $75,000.00 04/14/1998 35
Torrance 90502 8 14.99 123 $29,952.48 05/04/2023 2 648
2652346 Tollett AR 182 14 $135.36 $10,704.00 $77,831.00
8494445 2200 Rainwood Avenue 02 178 1 $80,000.00 06/26/1998 39
Conway 72032 6 12.99 111 $10,664.17 08/01/2013 2 719
2652349 Bibbee WV 121 14 $545.13 $33,750.00 $60,000.00
8451817 449 17th Street 01 116 1 $75,000.00 05/26/1998 43
Dunbar 25064 5 15.03 125 $33,116.21 06/01/2008 2 639
2652355 Laws VA 181 14 $480.78 $35,000.00 $100,800.00
8448011 1 Kings Point Drive 01 176 1 $112,000.00 05/29/1998 45
Hampton 23669 6 14.62 122 $34,629.00 06/03/2013 2 629
2652358 Thomas CA 181 14 $391.34 $33,500.00 $91,995.00
8434011 560 Laurel Street 02 176 1 $120,000.00 05/13/1998 29
Vallejo 94591 6 11.5 105 $33,141.71 06/04/2013 2 713
2652362 Adams CA 241 14 $294.10 $24,000.00 $160,009.00
8434292 16316 Silvergrove Drive 02 236 1 $185,000.00 05/15/1998 41
Whittier 90604 9 13.75 100 $23,922.28 06/03/2018 2 690
2652364 Hailey IN 180 14 $504.62 $36,500.00 $73,500.00
8432197 5145 University Avenue 02 174 1 $88,000.00 04/17/1998 40
Indianapolis 46219 6 14.75 125 $36,153.67 04/22/2013 2 651
2652365 Maliga AZ 241 09 $462.92 $37,500.00 $113,400.00
8450439 4542 East Villa Maria 02 237 1 $135,000.00 06/10/1998 45
Phoenix 85032 9 13.875 112 $37,008.68 07/01/2018 2 663
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2652369 Pinkard MI 240 14 $234.17 $20,000.00 $0.00
8470460 218 Harmon Street 02 235 1 $50,000.00 05/23/1998 21
Detroit 48202 9 12.99 40 $19,909.72 05/28/2018 1 672
2652382 Bozich KS 241 14 $313.57 $27,600.00 $44,260.00
8434300 810 West Spruce 02 233 1 $80,000.00 02/24/1998 42
Frontenac 66763 9 12.5 90 $27,411.71 03/10/2018 2 694
2652388 Young IN 180 14 $354.34 $25,870.95 $67,200.00
8447062 6604 Evanston Avenue 01 176 1 $84,000.00 06/01/1998 45
Indanapolis 46220 6 14.561 111 $25,737.79 06/05/2013 2 676
2652389 McPeek CO 182 04 $436.28 $34,500.00 $67,164.00
8434029 1306 Firefly Circle 02 175 1 $86,000.00 03/18/1998 33
Colorado Springs 80916 6 12.99 119 $34,163.71 05/05/2013 2 689
2652392 Billiel MA 180 14 $324.58 $25,000.00 $77,060.00
8434730 677 Homestead Avenue 02 175 1 $82,000.00 05/22/1998 24
Holyoke 01040 6 13.5 125 $24,778.42 05/28/2013 2 679
2652397 Campfield IN 181 14 $361.68 $27,500.00 $35,000.00
8447104 4313 Terrave Avenue 01 176 1 $50,000.00 05/30/1998 31
Indanapolis 46203 6 13.753 125 $27,418.23 06/04/2013 2 715
2652398 Smith PA 301 14 $339.53 $25,000.00 $42,509.06
8486136 325 Washington Street 02 296 1 $79,000.00 05/19/1998 35
Pennsburg 18073 8 15.99 86 $24,973.86 06/16/2023 2 647
2652400 McDermott ID 180 14 $197.25 $15,000.00 $71,818.00
8447575 417 West Ada Street 02 176 1 $85,000.00 06/17/1998 42
Boise 83702 6 13.75 103 $14,885.55 06/22/2013 2 633
2652403 Maxwell OK 180 14 $408.87 $35,000.00 $50,034.00
8434573 1804 South East Arbor 02 175 1 $70,000.00 05/08/1998 12
Bartlesville 74006 6 11.5 122 $34,701.93 05/19/2013 2 705
2652409 Tonn WI 180 14 $183.51 $12,500.00 $54,697.75
8432791 830 Woodside Avenue 02 176 1 $54,000.00 06/10/1998 45
Ripon 54971 6 15.99 125 $12,365.59 06/19/2013 2 681
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2652410 Erickson CO 182 14 $420.55 $36,000.00 $0.00
8434037 605 South 14th Street 02 176 1 $32,000.00 04/28/1998 15
Rocky Ford 81067 6 11.5 113 $35,614.95 06/04/2013 1 689
2652425 Premici PA 180 14 $575.39 $45,500.00 $92,000.00
8434748 505 Wilson Place 02 175 1 $113,000.00 05/22/1998 37
Shillington 19607 6 12.99 122 $45,076.67 05/28/2013 2 711
2652429 Umamoto CA 301 14 $779.89 $74,100.00 $256,000.00
8434409 12612 Kenny Drive 02 296 1 $315,000.00 05/08/1998 44
Granada Hills 91344 8 11.99 105 $73,939.59 06/02/2023 2 681
2652433 Pulliam NV 241 09 $584.26 $45,000.00 $138,028.00
8441859 525 Bet Twice Street 02 237 1 $168,000.00 06/02/1998 46
Henderson 89015 9 14.75 109 $44,905.44 07/01/2018 2 642
2652434 Berden MI 300 14 $337.20 $30,200.00 $57,201.00
8432346 361 Chestnut Street 02 295 1 $73,500.00 05/18/1998 39
Hazel Park 48030 8 12.85 119 $30,129.45 05/22/2023 2 664
2652436 Burnett FL 121 14 $570.04 $35,000.00 $63,498.00
8433898 6712 Parkway Drive South 02 111 1 $85,000.00 12/30/1997 36
Margate 33068 5 15.25 116 $33,952.30 01/20/2008 2 643
2652439 Blomberg MI 301 14 $359.02 $30,800.00 $51,593.00
8432353 321 East Goulson 02 296 1 $68,000.00 05/30/1998 45
Hazel Park 48030 8 13.5 122 $30,749.07 06/04/2023 2 689
2652445 Colwell AL 181 14 $374.78 $28,500.00 $63,000.00
8463713 12825 Copperfield Lane 02 177 1 $75,000.00 06/16/1998 31
Madison 35758 6 13.75 122 $28,353.68 07/01/2013 2 701
2652447 Bond VA 301 14 $578.37 $48,200.00 $116,773.87
8432361 1306 Whistletown Court 02 296 1 $132,000.00 05/30/1998 40
Chesapeake 23322 8 13.95 125 $48,126.56 06/04/2023 2 652
2652450 Betts CA 181 14 $247.22 $18,800.00 $86,234.00
8434045 1024 Monique Avenue 02 176 1 $84,000.00 05/14/1998 32
Bakersfield 93307 6 13.75 126 $18,670.58 06/03/2013 2 689
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2652452 Lovan MO 121 14 $429.63 $27,135.00 $48,240.00
8447120 705 North Main Street 01 116 1 $60,300.00 05/29/1998 36
Saint Clair 63077 5 14.507 125 $26,572.72 06/03/2008 2 705
2652458 Cooper MI 180 14 $442.84 $35,000.00 $66,021.25
8432205 553 Kublick Drive 02 175 1 $90,000.00 05/12/1998 41
Benton Harbor 49022 6 13 113 $34,674.66 05/18/2013 2 690
2652460 Chipres CA 180 14 $682.88 $54,000.00 $127,174.00
8434052 1342 Melrose Avenue 02 175 1 $148,000.00 05/12/1998 41
Chula Vista 91911 6 12.99 123 $53,600.25 05/29/2013 2 681
2652467 Cunningham NH 181 14 $454.42 $35,000.00 $53,698.44
8432213 4 Highland Street 02 176 1 $75,000.00 05/28/1998 37
Allenstown 03275 6 13.5 119 $34,753.20 06/02/2013 2 681
2652468 Hughes KS 181 14 $239.90 $20,000.00 $66,712.00
8434060 606 Monroe 02 176 1 $79,000.00 05/15/1998 26
Oskaloosa 66066 6 11.99 110 $19,795.62 06/01/2013 2 695
2652470 Loucks MI 180 14 $529.14 $38,750.00 $80,000.00
8447187 405 South Kibbee Street 01 176 1 $95,000.00 06/01/1998 37
Saint Johns 48879 6 14.5 125 $38,438.43 06/05/2013 2 733
2652471 Lenzen WI 181 14 $359.45 $26,000.00 $31,408.00
8434078 272 Broadway Street 02 176 1 $59,000.00 05/01/1998 39
Glidden 54527 6 14.75 98 $25,837.57 06/08/2013 2 645
2652472 Goss KS 301 14 $409.92 $33,000.00 $48,440.00
8906448 315 North Washington 02 296 1 $66,000.00 05/21/1998 43
Lindsborg 67456 8 14.5 124 $32,960.17 06/25/2023 2 680
2652480 Larson MN 300 14 $256.40 $21,300.00 $68,261.51
8478034 455 Walnut Street 02 297 1 $80,000.00 07/02/1998 31
Taylor Falls 55084 8 14 112 $21,276.02 07/02/2023 2 645
2652494 Long KS 181 14 $714.86 $58,000.00 $160,785.66
8534851 1276 North Osage Road 02 176 1 $175,000.00 05/07/1998 41
Mulvane 67110 6 12.5 126 $57,303.73 06/02/2013 2 693
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2652500 Shevorski CA 181 14 $394.41 $32,000.00 $199,899.00
8491052 3219 West Faircrest Drive 02 177 1 $200,000.00 06/15/1998 33
Anaheim 92804 6 12.5 116 $31,751.84 07/01/2013 2 652
2652505 Stacey KS 182 14 $437.09 $35,000.00 $33,842.00
8434086 401 West 10th Avenue 02 176 1 $58,000.00 04/30/1998 26
Ashland 67831 6 12.75 119 $34,734.94 06/02/2013 2 674
2652508 Siaw NY 301 15 $770.04 $65,000.00 $136,800.00
8465205 1162 East 101st Street 02 297 1 $172,000.00 06/25/1998 44
Brooklyn 11236 8 13.75 118 $64,665.83 07/01/2023 2 700
2652509 McKenna NY 240 14 $873.63 $71,293.00 $101,918.00
8484081 6 Anderson Road 02 236 1 $165,000.00 06/22/1998 46
Hampton Bays 11946 9 13.75 105 $71,061.39 06/26/2018 2 699
2652515 Connor CO 301 14 $637.36 $53,800.00 $108,619.00
8456998 4135 Balsam Street 02 297 1 $130,000.00 06/15/1998 42
Wheatridge 80033 8 13.75 125 $53,736.58 07/01/2023 2 686
2652520 Stach OK 181 14 $437.09 $35,000.00 $70,817.00
8434094 1511 Bowden Place 02 176 1 $85,000.00 05/08/1998 32
Fort Gibson 74434 6 12.75 125 $34,734.94 06/02/2013 2 654
2652523 Scott CA 301 14 $401.35 $35,000.00 $75,577.00
8434417 1157 West Van Koevering 02 293 1 $95,000.00 02/25/1998 20
Rialto 92376 8 13.25 117 $34,892.24 03/09/2023 2 666
2652524 Stevens FL 180 14 $252.92 $20,000.00 $89,060.00
8434102 3670 Oak Vista Lane 02 175 1 $90,000.00 05/11/1998 36
Winter Park 32792 6 12.99 122 $19,620.45 05/29/2013 2 671
2652550 Pace CA 301 14 $270.67 $22,500.00 $181,690.00
8434425 4436 Mission Hills Drive 02 296 1 $201,885.00 05/11/1998 28
Chino Hills 91709 8 13.99 102 $22,452.56 06/03/2023 2 637
2652567 Sarno CA 181 14 $221.96 $19,000.00 $101,896.00
8434110 6307 North Barcus 02 176 1 $97,000.00 05/06/1998 22
Fresno 93722 6 11.5 125 $18,796.76 06/02/2013 2 718
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2652569 Muzquiz CA 301 14 $373.48 $27,500.00 $130,210.00
8434433 148 South Vallejo Way 02 295 1 $131,000.00 04/17/1998 43
Upland 91786 8 15.99 121 $27,415.44 05/15/2023 2 671
2652587 Abell CA 241 14 $905.53 $75,000.00 $163,879.00
8434565 15820 Chanera Avenue 02 235 1 $216,000.00 04/21/1998 23
Gardena 90249 9 13.5 111 $74,684.06 05/08/2018 2 684
2652591 Knapp IN 180 14 $439.27 $32,028.64 $58,400.00
8447252 19805 Pulling Street 01 176 1 $75,000.00 06/04/1998 44
South Bend 46614 6 14.588 121 $31,799.99 06/09/2013 2 649
2652592 Lamkin CA 181 14 $297.33 $23,500.00 $110,756.00
8434128 12842 14th Street 02 176 1 $135,000.00 05/20/1998 29
Yucaipa 92399 6 13 100 $23,326.21 06/09/2013 2 690
2652610 Kim CO 301 14 $467.94 $33,000.00 $108,701.00
8434441 4003 South Uravan Street 02 296 1 $120,000.00 05/27/1998 43
Aurora 80013 8 16.75 119 $32,970.11 06/09/2023 2 649
2652611 Wilson CA 181 14 $431.38 $35,000.00 $76,030.00
8436172 7925 Dominion Way 02 176 1 $105,000.00 05/26/1998 27
Elverta 95626 6 12.5 106 $34,728.60 06/09/2013 2 681
2652614 Peavey AK 301 14 $311.64 $28,100.00 $97,463.00
8434458 450 Knudson Cove Road 02 295 1 $166,000.00 04/17/1998 32
Ketchikan 99901 8 12.75 76 $28,033.20 05/28/2023 2 726
2652615 Minors SC 300 04 $255.16 $21,800.00 $38,800.00
8447310 1646 Hunters Trail 01 296 1 $48,500.00 06/03/1998 45
Rock Hill 29732 8 13.563 125 $21,773.12 06/08/2023 2 675
2652616 Pendlay KS 181 14 $403.32 $35,000.00 $38,364.28
8434136 906 Lawrence 02 176 1 $75,000.00 05/19/1998 22
Emporia 66801 6 11.25 98 $34,688.15 06/09/2013 2 720
2652642 Peck MI 300 14 $311.85 $25,500.00 $71,641.00
8430431 11175 3 1/2 Mile Road 02 296 1 $82,500.00 06/06/1998 41
Leroy Township 49015 8 14.25 118 $25,463.21 06/11/2023 2 691
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2652643 Loxton MI 180 14 $179.49 $15,000.00 $87,740.00
8476269 6948 Lapeer Road 02 176 1 $110,000.00 06/26/1998 37
Clyde 48049 6 11.945 94 $14,815.32 06/30/2013 2 692
2652644 Bruce MI 300 14 $320.21 $25,000.00 $38,793.00
8430415 228 East Rundell Street 02 296 1 $55,000.00 06/06/1998 22
Pontiac 48342 8 15 116 $24,887.42 06/11/2023 2 657
2652645 Heinrich CO 241 14 $640.00 $50,000.00 $62,951.00
8436230 2425 Gina Drive 02 236 1 $97,000.00 05/11/1998 44
Colorado Springs 80916 9 14.5 117 $49,854.05 06/09/2018 2 653
2652647 Deschamps MI 300 04 $239.52 $18,700.00 $61,046.00
8430407 2713 West 13 Mile Road 02 296 1 $65,000.00 06/06/1998 45
Royal Oak 48073 8 15 123 $18,655.26 06/11/2023 2 676
2652649 Barricklow MI 180 14 $451.78 $33,500.00 $123,688.00
8430456 504 North Creyts Road 02 176 1 $127,000.00 06/07/1998 45
Delta Township 48917 6 14.25 124 $33,280.25 06/11/2013 2 726
2652651 Rombach OH 121 14 $591.77 $35,000.00 $33,897.00
8429110 32 East New Haven Street 02 116 1 $57,000.00 05/26/1998 43
Bloomville 44818 5 16.25 121 $34,241.76 06/09/2008 2 631
2652652 Dumbauld MI 180 14 $288.24 $20,100.00 $33,457.00
8430423 1410 East North 02 176 1 $44,000.00 06/03/1998 32
Jackson 49202 6 15.5 122 $19,983.30 06/09/2013 2 650
2652662 Sim Na CO 300 14 $902.25 $75,000.00 $106,455.00
8434466 2161 South Newark Way 02 295 1 $175,000.00 05/01/1998 40
Aurora 80014 8 13.99 104 $74,857.08 05/22/2023 2 748
2652663 Hill OH 181 14 $550.15 $39,000.00 $82,875.00
8462830 840 Hayes Avenue 01 176 1 $97,500.00 05/29/1998 38
Cuyahoga Falls 44221 6 15.161 125 $38,791.40 06/03/2013 2 659
2652665 Florom WA 181 14 $358.50 $25,000.00 $41,304.00
8436180 416 North 5th Avenue 02 176 1 $56,000.00 05/27/1998 30
Yakima 98902 6 15.5 119 $24,694.77 06/09/2013 2 634
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2652666 Chrysafides NY 181 14 $317.98 $23,000.00 $35,241.00
8489544 1695 Quaker Road 02 178 1 $56,154.00 07/17/1998 23
Barker 14012 6 14.75 104 $22,929.02 08/01/2013 2 652
2652677 Mette SD 180 14 $360.93 $27,800.00 $74,679.00
8517344 2101 West 18th Street 02 177 1 $82,000.00 07/22/1998 33
Sioux Falls 57105 6 13.5 125 $27,653.76 07/27/2013 2 665
2652683 Rosell MN 181 14 $423.26 $32,600.00 $73,620.00
8462574 1020 Lake Avenue 02 177 1 $85,000.00 06/19/1998 34
Detroit Lakes 56501 6 13.5 125 $32,394.31 07/01/2013 2 634
2652689 Hamilton AL 181 14 $413.37 $29,900.00 $33,475.99
8463895 2040 Stokes Street 02 177 1 $69,000.00 06/18/1998 45
Montgomery 36107 6 14.75 92 $29,760.76 07/01/2013 2 671
2652692 Harris ID 300 14 $242.67 $20,000.00 $68,951.00
8433518 213 North 10th Street 02 296 1 $90,000.00 06/11/1998 38
Payette 83661 8 14.125 99 $19,970.13 06/16/2023 2 676
2652699 Minor CA 301 14 $240.60 $20,000.00 $94,724.00
8434474 1480 Stratus Street 02 295 1 $95,000.00 04/29/1998 42
San Jacinto 92582 8 13.99 121 $19,961.95 05/28/2023 2 643
2652704 Watkins SC 301 14 $303.07 $26,000.00 $61,077.00
8449514 6 Wilma Drive 02 296 1 $96,000.00 05/19/1998 34
Greenville 29617 8 13.5 91 $25,863.43 06/01/2023 2 708
2652705 Baker GA 180 14 $190.84 $13,000.00 $112,238.00
8436198 1670 Quail Point Run 02 176 1 $123,000.00 06/01/1998 39
Hoschton 30548 6 15.99 102 $12,909.18 06/05/2013 2 638
2652713 Ogletree CA 180 14 $360.41 $28,500.00 $59,989.00
8436206 703 Feather Avenue 02 176 1 $85,000.00 06/01/1998 40
Oroville 95965 6 12.99 105 $28,289.01 06/12/2013 2 668
2652714 Evans CA 301 14 $368.37 $35,000.00 $60,884.00
8434482 213 Cloverdale Avenue 02 296 1 $80,000.00 05/13/1998 44
Modesto 95354 8 11.99 120 $34,904.80 06/04/2023 2 695
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2652715 Houp KY 300 14 $298.79 $22,000.00 $71,000.00
8447708 2548 Lake Pointe 02 296 1 $80,000.00 06/06/1998 30
Owensboro 42301 8 15.99 117 $21,980.65 06/26/2023 2 642
2652718 Shenenberger PA 145 14 $704.93 $47,985.30 $75,764.70
8447138 756 West Newport Road 01 140 1 $99,000.00 05/27/1998 40
Lititz 17543 6 14.503 125 $47,084.91 06/01/2010 2 691
2652721 Bowman MO 180 14 $301.14 $21,000.00 $75,921.00
8441305 803 Wildwood Drive 02 176 1 $80,000.00 06/10/1998 37
Cassville 65625 6 15.5 122 $20,909.16 06/15/2013 2 652
2652726 Edwards CA 301 14 $739.50 $69,000.00 $157,000.00
8434490 10991 Rio Russo Drive 02 296 1 $215,000.00 05/15/1998 42
Windsor 95492 8 12.25 106 $68,857.33 06/02/2023 2 703
2652729 Snow GA 301 14 $616.89 $48,000.00 $102,000.00
8447088 5645 Janeru Circle 01 296 1 $120,000.00 05/29/1998 44
Macon 31216 8 15.056 125 $47,935.97 06/03/2023 2 635
2652730 Flowers GA 180 14 $319.46 $24,000.00 $86,537.00
8436214 5448 Hunnington Mill Drive 02 176 1 $99,600.00 06/03/1998 34
Flowery Branch 30542 6 13.99 111 $23,838.57 06/08/2013 2 666
2652736 Kulchinsky PA 180 14 $403.04 $30,650.00 $104,777.15
8451015 502 Baltimore Avenue 02 176 1 $108,400.00 06/11/1998 42
Prospect Park 19076 6 13.75 125 $30,443.03 06/16/2013 2 654
2652737 Gartung WA 181 14 $379.38 $30,000.00 $80,942.00
8434144 28 North 8th Street 02 176 1 $91,000.00 05/18/1998 35
Cheney 99004 6 12.99 122 $29,777.91 06/09/2013 2 684
2652743 Easterly CA 301 14 $284.61 $28,000.00 $132,957.00
8434508 613 South Gilbert Street 02 296 1 $139,000.00 05/12/1998 42
Fullerton 92833 8 11.5 116 $27,712.31 06/01/2023 2 693
2652748 Tyler OK 241 14 $422.58 $35,000.00 $23,454.00
8434318 322 Birch Street 02 236 1 $75,000.00 05/06/1998 43
Ponca City 74601 9 13.5 78 $34,882.73 06/03/2018 2 640
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2652750 Pyzow CA 241 14 $323.13 $26,000.00 $123,170.00
8434326 3149 Andaluz Way 02 236 1 $135,000.00 05/11/1998 45
Corona 91720 9 13.99 111 $25,918.54 06/04/2018 2 646
2652754 Heffner KS 241 14 $448.00 $35,000.00 $8,956.10
8434334 1426 South A Street 02 236 1 $40,000.00 05/15/1998 37
Arkansas City 67005 9 14.5 110 $34,897.84 06/03/2018 2 648
2652758 Patel NC 240 14 $342.37 $26,000.00 $120,005.00
8460271 8922 Trentsby Place 02 236 1 $124,060.00 06/26/1998 43
Charlotte 28216 9 15 118 $25,922.27 06/30/2018 2 682
2652763 Morrison MD 181 14 $522.72 $39,500.00 $69,302.73
8475923 1759 Joan Avenue 02 177 1 $90,000.00 06/18/1998 45
Baltimore 21234 6 13.875 121 $39,299.70 07/01/2013 2 698
2652765 Walters DE 181 14 $350.37 $25,500.00 $95,828.29
8475956 74 Denny Circle 02 177 1 $108,000.00 06/23/1998 41
Newark 19702 6 14.625 113 $25,379.78 07/01/2013 2 646
2652767 Shaeffer MD 181 14 $584.24 $45,000.00 $128,583.00
8477895 2405 Cedar Mill Road 02 177 1 $151,500.00 06/17/1998 40
Baltimore 21234 6 13.5 115 $44,582.72 07/01/2013 2 664
2652771 Pantalleresco MI 240 14 $443.09 $39,000.00 $62,111.00
8455669 5643 Clippert Street 02 236 1 $85,000.00 06/24/1998 29
Dearborn Heights 48125 9 12.5 119 $38,849.40 06/29/2018 2 721
2652774 Sams PA 180 14 $266.21 $20,000.00 $40,112.00
8452294 12135 Academy Road 02 176 1 $56,000.00 06/19/1998 21
Philadelphia 19154 6 13.99 108 $19,899.71 06/24/2013 2 634
2652776 Martin OR 240 14 $386.13 $32,000.00 $74,597.00
8479487 1150 Knights Court NE 02 237 1 $103,000.00 07/10/1998 43
Salem 97301 9 13.49 104 $31,830.90 07/14/2018 2 653
2652779 Delcamp IN 241 14 $325.11 $30,000.00 $84,575.00
8434342 17183 Institutional Drive 02 236 1 $120,000.00 05/20/1998 23
Goshen 46528 9 11.75 96 $29,872.70 06/10/2018 2 699
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2652790 Epright PA 180 04 $489.62 $35,000.00 $80,020.00
8439861 54 Centennial Court 02 176 1 $95,000.00 06/10/1998 37
Telford 18969 6 14.99 122 $34,785.61 06/14/2013 2 637
2652793 Borges MA 240 14 $473.14 $37,500.00 $91,082.00
8451536 98 Woodlawn Street 02 236 1 $112,000.00 06/22/1998 39
New Bedford 02744 9 14.25 115 $37,406.79 06/26/2018 2 686
2652795 Broussard LA 302 14 $244.16 $18,500.00 $54,000.00
8480675 3444 Presott Road 02 297 1 $59,000.00 05/30/1998 39
Alexandria 71301 8 15.5 123 $18,471.46 07/21/2023 2 641
2652799 Harper CA 301 14 $931.62 $75,000.00 $136,000.00
8434557 2482 Barkis Court 02 295 1 $170,000.00 04/27/1998 34
Santa Rosa 95401 8 14.5 125 $74,870.04 05/18/2023 2 681
2652800 Vista CA 241 RFC01 $692.29 $60,000.00 $212,000.00
8436248 3108 White Court 02 236 1 $224,000.00 05/26/1998 36
San Jose 95127 9 12.75 122 $59,777.32 06/08/2018 2 682
2652801 Cerio NV 300 14 $320.02 $25,000.00 $74,696.81
8440430 1709 High Breeze Court 02 296 1 $83,000.00 06/12/1998 38
Las Vegas 89106 8 14.99 121 $25,000.00 06/23/2023 2 652
2652812 Goins CA 181 14 $299.88 $25,000.00 $101,575.00
8434151 31106 Shicali Court 02 176 1 $110,000.00 05/26/1998 40
Temecula 92592 6 11.99 116 $24,491.59 06/04/2013 2 753
2652815 Kincer MI 300 14 $357.66 $27,100.00 $67,099.00
8440141 18634 Norborne 02 294 1 $76,500.00 04/24/1998 45
Redford Township 48240 8 15.5 124 $26,790.98 04/29/2023 2 657
2652823 Templeton WA 181 14 $633.18 $49,400.00 $135,522.00
8436222 23509 East Sharp Court 02 176 1 $148,000.00 05/28/1998 30
Liberty Lake 99019 6 13.25 125 $49,043.26 06/05/2013 2 667
2652828 Laboyteaux MO 300 14 $339.53 $25,000.00 $75,000.00
8435927 Route 2 Box 142 02 296 1 $85,000.00 06/12/1998 43
Conway 65632 8 15.99 118 $24,989.01 06/19/2023 2 684
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2652829 Lunsford TN 181 14 $391.85 $27,000.00 $88,497.00
8434169 2839 Ward Drive 02 176 1 $102,000.00 05/22/1998 27
Humboldt 38343 6 15.75 114 $26,847.12 06/10/2013 2 658
2652835 Hardeman GA 301 14 $391.28 $31,500.00 $77,241.00
8434516 106 Windy Drive 02 296 1 $90,000.00 05/19/1998 38
Ringgold 30736 8 14.5 121 $31,456.61 06/05/2023 2 648
2652840 Kerr SC 180 14 $423.38 $34,350.00 $105,150.00
8449332 101 Lanier Lane 02 176 1 $120,000.00 06/18/1998 32
Mauldin 29662 6 12.5 117 $34,122.73 06/18/2013 2 706
2652842 Fenton MD 301 09 $687.73 $59,000.00 $166,500.00
8452120 13209 Schubert Place 02 297 1 $185,000.00 06/19/1998 40
Silver Spring 20904 8 13.5 122 $58,927.25 07/01/2023 2 683
2652851 Puckett MI 300 14 $407.67 $30,000.00 $120,808.88
8440166 9619 Fairfield Street 02 294 1 $130,000.00 04/25/1998 41
Livonia 48150 8 16 117 $29,487.77 04/30/2023 2 632
2652857 Phillips MI 180 14 $247.32 $18,000.00 $28,241.00
8465767 1868 Gilmartin Street 02 176 1 $50,000.00 06/20/1998 22
Flint 48503 6 14.625 93 $17,883.55 06/25/2013 2 647
2652877 Rogers CA 301 04 $421.05 $35,000.00 $74,713.00
8434524 8213 Woodland Drive 02 296 1 $95,000.00 05/21/1998 22
Buena Park 90620 8 13.99 116 $34,947.05 06/10/2023 2 654
2652879 Johnson FL 182 14 $431.38 $35,000.00 $64,577.80
8434177 ROUTE 1 BOX 450 02 175 1 $80,000.00 03/18/1998 24
Lake Butler 32054 6 12.5 125 $34,658.98 05/28/2013 2 689
2652947 Natividad HI 301 14 $724.30 $67,000.00 $189,238.00
8437907 615 Kuu Home PL 02 297 1 $207,000.00 06/02/1998 45
Kihei 96753 8 12.375 124 $66,760.07 07/01/2023 2 700
2652949 Verdugo CA 181 14 $623.19 $48,000.00 $207,000.00
8431082 1596 Loma Vista ST 02 177 1 $230,000.00 06/02/1998 35
Pasadena 91104 6 13.5 111 $47,747.61 07/01/2013 2 668
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2652950 Burnett CO 301 09 $754.94 $67,500.00 $120,000.00
8431090 605 Stan DR 02 297 1 $157,000.00 06/05/1998 25
Grand Junction 81504 8 12.875 120 $67,375.13 07/01/2023 2 708
2652954 Dela Cruz HI 181 14 $443.71 $36,000.00 $198,816.00
8431157 289 Wainohia PL 02 177 1 $220,000.00 06/02/1998 38
Kihei 96753 6 12.5 107 $35,677.08 07/01/2013 2 734
2652960 Benjamin CA 181 14 $324.58 $25,000.00 $164,402.00
8439754 6889 Crowley AVE 02 177 1 $170,000.00 06/03/1998 49
Ventura 93003 6 13.5 112 $24,690.29 07/01/2013 2 692
2652967 Perry SC 180 14 $263.50 $18,375.00 $47,250.00
8437873 4408 Revel Stoke Road 02 176 1 $52,500.00 06/05/1998 36
Columbia 29203 6 15.5 125 $18,268.33 06/01/2013 2 643
2652974 Hardiman- Bartz MI 300 14 $490.66 $39,500.00 $70,579.00
8440174 1528 Ardmore Street 02 294 1 $89,000.00 04/21/1998 30
Grand Rapids 49507 8 14.5 124 $39,417.32 04/27/2023 2 688
2652992 Stralka- Heethius MI 300 14 $662.49 $50,950.00 $117,560.00
8440182 1233 Calumet Drive 02 294 1 $135,000.00 04/25/1998 49
Dewitt Township 48820 8 15.25 125 $50,689.76 04/30/2023 2 679
2652997 Haerter IL 300 14 $496.87 $40,000.00 $162,109.00
8440158 918 Thornbury Place 02 295 1 $190,000.00 05/24/1998 49
O Fallon 62269 8 14.5 107 $39,930.66 05/28/2023 2 745
2653002 Connally FL 181 14 $361.62 $27,500.00 $72,425.00
8431413 834 Lavon DR 02 177 1 $80,000.00 06/08/1998 36
Pensacola 32506 6 13.75 125 $27,310.71 07/01/2013 2 667
2653004 Bethavas NJ 241 14 $481.44 $39,000.00 $109,616.00
8448912 31 Brandeis RD 02 237 1 $121,000.00 06/08/1998 43
Old Bridge 08859 9 13.875 123 $38,907.43 07/01/2018 2 644
2653005 Wiggins NC 121 14 $470.32 $30,000.00 $102,100.00
8437832 702 Eagle RD 02 117 1 $107,500.00 06/08/1998 43
Kinston 28501 5 14.25 123 $29,653.71 07/01/2008 2 654
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2653006 Webster CO 301 14 $466.26 $40,000.00 $62,784.00
8431496 3046 1/2 Mohawk AVE 02 297 1 $86,000.00 06/08/1998 45
Grand Junction 81504 8 13.5 120 $39,950.67 07/01/2023 2 654
2653040 Boggs IN 300 14 $640.42 $50,000.00 $134,900.00
8440190 197 Mill Springs 02 294 1 $171,000.00 04/24/1998 41
Coatesville 46121 8 15 109 $49,920.94 04/29/2023 2 629
2653050 Buckhannon MI 300 14 $1,242.17 $100,000.00 $236,274.00
8440471 5450 Haven Road 02 295 1 $305,000.00 05/16/1998 50
Addison Township 48367 8 14.5 111 $99,530.45 05/20/2023 2 693
2653054 Hagen MI 300 14 $989.81 $75,000.00 $47,491.00
8440497 3414 Maybee 02 295 1 $100,000.00 05/15/1998 50
Orion Township 48359 8 15.5 123 $74,686.74 05/19/2023 2 655
2653061 Saad IL 240 04 $484.36 $38,950.00 $110,878.00
8440133 654 Inverrary Lane 02 235 1 $120,000.00 05/12/1998 36
Deerfield 60015 9 14 125 $38,796.75 05/17/2018 2 702
2653062 Ozeran MI 180 09 $1,153.57 $90,000.00 $196,500.00
8440760 5324 Canterbrook Drive 02 175 1 $235,000.00 05/21/1998 45
West Bloomfield 48322 6 13.25 122 $88,945.72 05/26/2013 2 705
2653078 Sloan AL 181 14 $524.68 $39,900.00 $132,000.00
8460248 13900 Chimney Rock Cir 02 177 1 $150,000.00 06/19/1998 45
Huntsville 35803 6 13.75 115 $39,364.45 07/01/2013 2 662
2653079 Quick AL 181 14 $524.68 $39,900.00 $93,000.00
8474652 1080 Shady Grove Road 02 177 1 $111,000.00 06/19/1998 33
Toney 35773 6 13.75 120 $39,694.55 07/01/2013 2 689
2653088 Gittman PA 180 14 $299.88 $25,000.00 $88,290.00
8454886 126 Haller Road 02 176 1 $100,000.00 06/20/1998 30
Ridley Park 19078 6 11.99 114 $24,848.23 06/25/2013 2 732
2653090 Baldwin MI 300 14 $162.97 $12,000.00 $49,225.00
8453342 224 West Cornell Avenue 02 296 1 $49,000.00 06/23/1998 44
Pontiac 48340 8 15.99 125 $11,956.13 06/30/2023 2 644
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2653091 Graves LA 301 14 $267.07 $21,500.00 $80,900.00
8906570 1 J Court 02 296 1 $82,000.00 05/19/1998 44
Houma 70364 8 14.5 125 $21,480.97 06/17/2023 2 689
2653092 Hemberg MS 300 14 $329.94 $25,000.00 $70,733.23
8449308 381 John Adams 02 296 1 $77,000.00 06/09/1998 42
Biloxi 39531 8 15.5 125 $25,000.00 06/30/2023 2 641
2653094 Julian IL 301 14 $243.30 $17,400.00 $90,608.00
8440208 1703 Whitney Drive 02 295 1 $98,000.00 04/27/1998 35
Hanover Park 60103 8 16.5 111 $17,366.87 05/04/2023 2 647
2653096 Buuck IN 240 14 $497.41 $40,000.00 $90,688.00
8481418 2731 West Woodview Drive 02 237 1 $110,000.00 07/03/1998 44
Zanesville 46799 9 14 119 $39,906.70 07/08/2018 2 657
2653107 MONTANARO GA 180 14 $571.56 $40,500.00 $72,000.00
8447195 2890 ROWE Drive 01 176 1 $90,000.00 06/02/1998 48
BUFORD 30518 6 15.17 125 $40,338.03 06/08/2013 2 666
2653108 PENNOCK IN 145 14 $542.90 $36,000.00 $64,000.00
8447211 300 S. WALNUT Street 01 140 1 $80,000.00 05/26/1998 49
ATLANTA 46031 6 15.111 125 $35,563.59 06/01/2010 2 668
2653109 PINNEY FL 241 14 $628.01 $46,200.00 $118,800.00
8463069 7735 HENDRIX Avenue 01 236 1 $132,000.00 05/28/1998 46
PENSACOLA 32514 9 15.573 125 $46,149.14 06/02/2018 2 649
2653110 HILL FL 181 14 $409.98 $30,000.00 $45,000.00
8448326 8725 CORTEZ RD. 01 176 1 $60,000.00 05/29/1998 20
SEBRING 33870 6 14.516 125 $29,763.39 06/03/2013 2 648
2653115 Carr MI 300 14 $344.64 $25,000.00 $47,618.00
8433229 1622 Boston Boulevard 02 296 1 $70,000.00 06/08/1998 21
Lansing 48910 8 16.25 104 $24,615.12 06/12/2023 2 630
2653116 Coleman MI 180 14 $699.80 $50,000.00 $65,685.00
8433112 28805 Burning Tree Lane 02 176 1 $96,000.00 06/08/1998 40
Romulus 48174 6 15 121 $49,695.14 06/12/2013 2 655
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2653118 Lotfinia MI 300 14 $233.83 $19,120.00 $74,221.00
8432833 3298 Berkshire 02 296 1 $74,675.00 06/05/1998 33
Warren 48091 8 14.25 125 $19,043.31 06/10/2023 2 710
2653120 McCracken IL 240 04 $188.27 $14,500.00 $67,961.00
8432825 450 North Main Street S-308 02 236 1 $72,000.00 06/05/1998 41
Wauconde 60084 9 14.75 115 $14,459.09 06/10/2018 2 673
2653121 Pardee FL 300 14 $384.25 $30,000.00 $73,472.00
8433120 3366 Morven Drive 02 296 1 $90,000.00 06/05/1998 34
Spring Hill 34609 8 15 115 $29,961.80 06/11/2023 2 656
2653123 Smith MI 120 14 $543.70 $33,700.00 $131,441.00
8432841 2443 Cranes Cove Drive 02 116 1 $135,000.00 06/04/1998 44
Oregon Township 48446 5 15 123 $32,310.75 06/10/2008 2 643
2653124 Joyce OK 240 14 $486.68 $35,000.00 $44,083.00
8437477 5208 North Dewey Avenue 02 236 1 $69,000.00 06/16/1998 42
Oklahoma City 73118 9 15.99 115 $35,000.00 06/23/2018 2 639
2653127 Urias NV 181 14 $158.40 $11,900.00 $129,050.00
8493389 8484 Faucet Avenue 02 177 1 $140,000.00 06/24/1998 36
Las Vegas 89117 6 13.99 101 $11,680.06 07/01/2013 2 656
2653133 Aloisi FL 181 04 $337.14 $25,000.00 $92,122.00
8445173 2131 Tama Circle Unit/Apt 02 176 1 $140,000.00 05/28/1998 44
Naples 34112 6 14.25 84 $24,836.04 06/12/2013 2 652
2653135 Lynchard MS 180 14 $273.11 $20,000.00 $74,900.00
8450512 305 Church Street 02 176 1 $84,000.00 06/04/1998 29
Clinton 39056 6 14.5 113 $19,856.80 06/30/2013 2 677
2653155 Del Rossi FL 180 14 $413.52 $27,500.00 $72,355.00
8440885 2365 Tamarind Court 02 175 1 $82,000.00 05/13/1998 26
Tallahassee 32303 6 16.5 122 $27,070.90 05/17/2013 2 636
2653157 Murphy MI 300 14 $830.29 $61,100.00 $104,093.00
8440224 2940 Oakwood Drive 02 294 1 $142,000.00 04/22/1998 48
Grand Rapids 49506 8 16 117 $61,003.09 04/27/2023 2 659
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2653162 Walsh MI 240 14 $896.00 $70,000.00 $85,608.00
8440034 29915 Rambling Road 02 235 1 $137,000.00 05/14/1998 42
Southfield 48076 9 14.5 114 $69,743.02 05/18/2018 2 686
2653163 Smith AL 240 14 $605.84 $48,862.00 $83,422.00
8445082 1195 Colonial Hills Drive 02 235 1 $106,000.00 05/21/1998 39
Mobile 36695 9 13.95 125 $48,708.07 05/27/2018 2 666
2653166 Pinkard VA 180 14 $377.42 $27,300.00 $35,335.00
8445033 910 Noble Avenue 02 175 1 $50,000.00 05/06/1998 41
Danville 24540 6 14.75 126 $26,987.44 05/11/2013 2 671
2653167 Macon AL 180 14 $499.20 $34,070.00 $65,926.00
8445041 448 Old Farm Drive 02 176 1 $80,000.00 06/03/1998 36
Birmingham 35215 6 15.95 125 $33,879.57 06/08/2013 2 633
2653187 Ellery MI 300 14 $641.06 $50,050.00 $99,111.00
8440232 1655 New Hampshire 02 295 1 $120,000.00 05/05/1998 44
Marysville 48040 8 15 125 $49,771.26 05/11/2023 2 657
2653188 McKinney IN 300 14 $317.65 $24,800.00 $86,904.00
8440240 3751 Henry Avenue 02 295 1 $97,500.00 05/04/1998 43
Hammond 46327 8 15 115 $24,595.36 05/07/2023 2 637
2653191 Jackson MI 300 14 $297.83 $21,300.00 $112,883.00
8440257 29565 Rock Creek Drive 02 295 1 $120,000.00 05/08/1998 39
Southfield 48076 8 16.5 112 $20,976.72 05/12/2023 2 639
2653219 Magyar ID 180 14 $168.78 $13,000.00 $85,000.00
8441156 2622 North 12th Street 02 175 1 $90,000.00 05/08/1998 43
Coeur D' Alene 83814 6 13.5 109 $12,884.79 05/22/2013 2 663
2653223 Bunch NJ 181 14 $735.49 $53,200.00 $87,983.00
8445181 48 Toledo Lane 02 177 1 $113,000.00 06/03/1998 41
Willingboro 08046 6 14.75 125 $52,952.26 07/01/2013 2 678
2653225 Finley MI 120 14 $430.24 $30,000.00 $94,375.00
8483786 3319 Dudley Street 02 117 1 $109,000.00 07/02/1998 30
Dearborn 48124 5 11.99 115 $29,369.15 07/07/2008 2 663
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2653227 Mueller NM 180 14 $349.73 $25,000.00 $76,645.00
8441107 3237 Neptune Drive 02 175 1 $95,000.00 05/05/1998 43
Las Cruces 88012 6 14.99 107 $24,808.07 05/18/2013 2 655
2653244 McPherson ID 180 14 $219.74 $16,500.00 $35,977.00
8448425 978 8th Avenue North 02 176 1 $50,000.00 06/19/1998 45
Payette 83664 6 14 105 $16,389.12 06/24/2013 2 643
2653250 Cruce IN 241 14 $346.23 $28,675.59 $50,696.00
8445306 4377 North Olney Street 02 236 1 $66,000.00 05/13/1998 36
Indianapolis 46205 9 13.5 121 $28,579.46 06/11/2018 2 653
2653252 Cainion WA 241 14 $592.22 $45,000.00 $138,889.00
8445439 1324 90th Avenue 02 237 1 $151,000.00 06/04/1998 39
Everett 98205 9 14.99 122 $44,908.59 07/01/2018 2 660
2653283 Mangham AL 121 14 $564.67 $35,000.00 $95,236.95
8482747 1461 Cross Path Drive 02 117 1 $123,500.00 06/19/1998 44
Alabaster 35007 5 15 106 $34,613.70 07/01/2008 2 637
2653287 Cowles MI 301 14 $359.82 $33,000.00 $54,701.00
8445355 5711 Hilliard 02 296 1 $74,000.00 05/23/1998 42
Lansing 48911 8 12.5 119 $32,934.34 06/11/2023 2 684
2653288 Williams CA 241 14 $416.37 $33,000.00 $152,000.00
8434367 1167 Peutz Valley Road 02 223 1 $190,000.00 04/29/1997 40
Alpine 91901 9 14.25 98 $32,511.33 05/14/2017 2 645
2653294 Fitchell KY 181 14 $300.41 $22,000.00 $68,252.00
8445199 99 Cedar Hill Road 02 177 1 $73,000.00 06/02/1998 44
Elizabethtown 42701 6 14.5 124 $21,895.01 07/01/2013 2 668
2653296 Lux AL 181 14 $362.69 $24,990.00 $65,000.00
8461907 1016 Kennesaw Drive 02 177 1 $77,000.00 06/22/1998 36
Huntsville 35803 6 15.75 117 $24,884.54 07/01/2013 2 633
2653297 McNabb AL 181 14 $407.65 $31,000.00 $69,000.00
8457830 13314 Dickens Lane 02 177 1 $92,950.00 06/22/1998 35
Madison 35756 6 13.75 108 $30,840.87 07/01/2013 2 706
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2653300 Caston LA 301 14 $329.94 $25,000.00 $35,000.00
8455081 122 Highway183 02 297 1 $49,000.00 06/09/1998 37
Rayville 71269 8 15.5 123 $24,946.08 07/02/2023 2 638
2653303 Strickland WV 121 14 $462.53 $35,000.00 $121,004.43
8758039 229 Sunset Drive 02 117 1 $130,000.00 06/25/1998 49
Hurricane 25526 5 10 121 $34,483.13 07/01/2008 2 640
2653309 Duddek WI 181 14 $299.88 $25,000.00 $64,681.00
8445207 5801 Main Street 02 176 1 $85,000.00 05/25/1998 40
Abrams 54101 6 11.99 106 $24,796.63 06/12/2013 2 712
2653311 Fortune CA 301 14 $888.50 $75,000.00 $174,918.00
8434532 31152 Lahontan Street 02 296 1 $214,000.00 05/20/1998 30
Temecula 92592 8 13.75 117 $74,881.47 06/04/2023 2 682
2653312 Bezoski UT 301 14 $630.73 $50,000.00 $77,709.00
8491250 350 West 2575 North 02 297 1 $115,000.00 06/19/1998 37
Sunset 84015 8 14.75 112 $49,950.95 07/01/2023 2 661
2653316 Goldberg MI 300 14 $632.26 $51,700.00 $135,800.00
8433716 618 Sheldon Road 02 296 1 $175,000.00 06/10/1998 32
Grand Haven 49417 8 14.25 108 $51,625.40 06/15/2023 2 687
2653322 Fischer WA 121 14 $225.78 $14,000.00 $96,128.00
8445132 600 Salal Street West 02 116 1 $105,000.00 05/14/1998 38
Oak Harbor 98277 5 14.99 105 $13,702.71 06/08/2008 2 685
2653332 Soriano CA 240 14 $464.18 $45,000.00 $183,622.00
8441750 23046 Kinard Avenue 02 228 1 $185,000.00 10/06/1997 41
Carson 90745 9 10.99 124 $44,342.07 10/12/2017 2 718
2653345 Foo CA 242 14 $186.42 $15,000.00 $123,000.00
8445314 42398 Hawthorne Drive 02 236 1 $130,000.00 04/23/1998 34
Tracy 95376 9 13.99 107 $14,900.00 06/09/2018 2 712
2653346 Finley AZ 300 14 $287.95 $21,500.00 $78,000.00
8443632 9944 South Phoenix Drive 02 296 1 $80,000.00 06/12/1998 36
Mohave Valley 86440 8 15.75 125 $21,481.09 06/25/2023 2 630
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2653357 Forcier CT 181 14 $657.50 $50,000.00 $106,832.00
8445215 41 Ojibwa Road 02 176 1 $127,000.00 05/15/1998 31
Shelton 06484 6 13.75 124 $49,655.82 06/12/2013 2 669
2653363 Douglas AL 181 14 $439.96 $35,000.00 $63,641.00
8459356 1418 18th Street South 02 177 1 $79,000.00 06/22/1998 39
Birmingham 35205 6 12.875 125 $33,865.54 07/01/2013 2 720
2653368 Kendell CO 300 14 $638.76 $59,600.00 $120,463.00
8477119 7042 South Eudora Street 02 296 1 $174,000.00 06/08/1998 27
Littleton 80122 8 12.25 104 $59,476.76 06/12/2023 2 697
2653369 Ricke CO 300 14 $396.87 $33,500.00 $110,155.00
8477093 514 Suntrail Drive 02 296 1 $118,000.00 06/03/1998 45
Loveland 80538 8 13.75 122 $33,131.66 06/08/2023 2 678
2653383 Fudge IN 301 14 $368.37 $35,000.00 $35,465.00
8445363 920 8th Street 02 296 1 $87,000.00 05/09/1998 30
Covington 47932 8 11.99 81 $34,924.22 06/10/2023 2 694
2653407 Parks NC 180 14 $278.96 $21,000.00 $61,892.00
8444994 3017 East Wendover 02 176 1 $72,000.00 06/08/1998 29
Greensboro 27405 6 13.95 116 $20,853.99 06/12/2013 2 689
2653427 Roberts AL 300 14 $590.37 $46,800.00 $148,485.00
8445074 1613 Worthing Road 02 294 1 $160,000.00 04/07/1998 39
Montgomery 36117 8 14.75 123 $46,706.45 04/13/2023 2 659
2653428 Blake NC 240 14 $534.48 $41,400.00 $61,208.16
8445108 5100 Dutch Cove Road 02 235 1 $92,000.00 05/14/1998 39
Canton 28716 9 14.65 112 $40,184.64 05/19/2018 2 684
2653429 Hayes AL 180 14 $594.48 $43,000.00 $110,032.00
8445009 133 Crossing Boulevard 02 176 1 $123,000.00 06/10/1998 44
Meridianville 35759 6 14.75 125 $42,794.15 06/15/2013 2 652
2653430 Gowan AL 241 14 $240.84 $18,550.00 $34,566.00
8445116 401 Chisholm Street 02 236 1 $42,500.00 05/27/1998 36
Montgomery 36110 9 14.75 125 $18,497.72 06/01/2018 2 650
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2653431 Watson NC 300 14 $396.73 $31,450.00 $89,702.00
8445090 112 Markham Street 02 296 1 $98,000.00 06/03/1998 35
Burlington 27215 8 14.75 124 $31,408.61 06/08/2023 2 672
2653497 Robinson AR 240 14 $310.70 $25,000.00 $8,372.00
8470312 2106 South Ringo Street 02 237 1 $35,000.00 07/01/1998 26
Little Rock 72206 9 13.99 96 $24,941.60 07/06/2018 2 633
2653504 Greenwood IL 300 14 $573.35 $50,000.00 $161,000.00
8437303 9101 North Menard 02 296 1 $170,500.00 06/10/1998 44
Morton Grove 60053 8 13.25 124 $49,989.32 06/15/2023 2 651
2653509 Lint ME 180 14 $350.92 $28,100.00 $50,822.00
8437279 65 Lombard Street 02 176 1 $65,000.00 06/16/1998 30
Presque Isle 04769 6 12.75 122 $27,929.14 06/22/2013 2 682
2653512 Arnold VA 181 14 $976.84 $75,000.00 $271,500.00
8442360 10503 Gravel Neck Drive 01 176 1 $312,000.00 05/22/1998 49
Chester 23831 6 13.562 112 $74,661.50 06/01/2013 2 676
2653518 Kurpiewski FL 300 14 $335.87 $35,600.00 $48,771.00
8436867 4849 James Avenue 02 296 1 $75,000.00 06/12/1998 37
Sebring 33872 8 10.49 113 $35,513.33 06/18/2023 2 706
2653532 Burtis IL 300 14 $346.32 $25,500.00 $75,401.00
8437725 690 South Rosewood 02 296 1 $81,000.00 06/12/1998 38
Kankakee 60901 8 15.99 125 $25,486.77 06/17/2023 2 644
2653535 Macleod PA 300 14 $327.98 $26,000.00 $57,190.00
8471104 334 North Franklin Street 02 296 1 $69,000.00 06/10/1998 36
Allentown 18102 8 14.75 121 $25,444.37 06/19/2023 2 658
2653541 Roy ME 241 14 $639.86 $60,000.00 $85,778.00
8445322 10 Magnum Drive 02 237 1 $117,000.00 06/05/1998 32
Turner 04282 9 11.5 125 $59,803.55 07/01/2018 2 741
2653544 Streich MN 300 14 $490.66 $45,000.00 $57,638.00
8437311 8524 First Avenue South 02 296 1 $92,000.00 06/12/1998 42
Bloomington 55420 8 12.5 112 $44,915.59 06/22/2023 2 655
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2653549 Meister SD 180 14 $230.12 $17,500.00 $34,500.00
8437287 602 North 4th Street 02 176 1 $78,000.00 06/11/1998 34
Groton 57445 6 13.75 67 $17,379.55 06/16/2013 2 698
2653554 Frein WA 121 14 $255.97 $17,400.00 $71,750.00
8435281 3403 W Hoffman AVE 02 117 1 $90,000.00 06/08/1998 42
Spokane 99205 5 12.625 100 $17,178.97 07/01/2008 2 711
2653567 Kochanski FL 301 14 $327.11 $30,000.00 $43,829.00
8435604 404 Alma DR 02 297 1 $66,000.00 06/11/1998 45
Brandon 33510 8 12.5 112 $29,939.00 07/01/2023 2 693
2653570 Aron CA 301 14 $454.90 $40,000.00 $97,365.00
8435695 1302 Thrasher WAY 02 297 1 $140,000.00 06/05/1998 45
Suisun City 94585 8 13.125 99 $39,643.94 07/01/2023 2 718
2653572 Sistak FL 61 14 $511.94 $22,500.00 $100,627.00
8435745 12607 Maribou CIR 02 57 1 $115,000.00 06/11/1998 34
Orlando 32828 4 13 108 $21,686.68 07/01/2003 2 671
2653575 Herring CO 181 14 $538.80 $41,500.00 $97,158.00
8435786 2194 W Harvard AVE 02 177 1 $118,000.00 06/11/1998 41
Englewood 80110 6 13.5 118 $41,281.80 07/01/2013 2 665
2653583 De Bonis FL 301 09 $431.39 $35,000.00 $63,750.00
8437857 730 NorthWest 75 Terrace 02 297 1 $85,000.00 06/11/1998 39
Margate 33063 8 14.375 117 $34,963.21 07/01/2023 2 633
2653587 Woods MI 240 14 $475.77 $40,000.00 $188,718.00
8437295 6914 Fox Lane 02 236 1 $210,000.00 06/16/1998 48
Waterford 48327 9 13.25 109 $39,827.96 06/22/2018 2 650
2653588 Stewart MI 181 14 $508.17 $43,500.00 $46,905.00
8445223 8241 Cornell 02 176 1 $133,169.00 05/27/1998 39
Taylor 48180 6 11.5 68 $43,130.77 06/15/2013 2 785
2653589 Brown IL 300 14 $496.87 $40,000.00 $126,592.00
8437329 614 South Lathrop Avenue 02 296 1 $134,000.00 06/16/1998 45
Forest Park 60130 8 14.5 125 $39,900.13 06/22/2023 2 657
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2653591 Owens MI 120 14 $368.28 $22,400.00 $92,426.00
8439945 29200 Cambridge 02 114 1 $98,000.00 04/24/1998 41
Flat Rock 48134 5 15.5 118 $21,897.29 04/29/2008 2 657
2653595 Courtney MI 120 14 $394.59 $24,000.00 $122,671.00
8439952 1032 Nokomis Way 02 115 1 $119,000.00 05/11/1998 37
Waterford 48328 5 15.5 124 $23,655.03 05/14/2008 2 656
2653601 Stopczynski MI 300 14 $328.10 $23,800.00 $108,151.00
8440265 26725 Greenleaf 02 294 1 $108,151.00 04/25/1998 47
Roseville 48066 8 16.25 123 $23,657.66 04/30/2023 2 660
2653630 Carlos CA 181 14 $435.39 $30,000.00 $160,758.00
8445231 733 Danecroft Avenue 02 176 1 $230,000.00 05/18/1998 35
San Dimas 91773 6 15.75 83 $29,830.13 06/08/2013 2 637
2653643 Widner MI 181 14 $332.77 $25,000.00 $73,032.00
8471096 315 East Noble Avenue 02 177 1 $87,000.00 06/27/1998 22
Monroe 48162 6 13.99 113 $24,822.33 07/01/2013 2 638
2653644 Jernigan MS 240 14 $439.40 $31,600.00 $58,333.14
8479529 1135 Monterey Road 02 237 1 $72,000.00 07/13/1998 38
Jackson 39208 9 15.99 125 $31,600.00 07/19/2018 2 642
2653645 Karowich MI 180 14 $341.38 $25,000.00 $49,174.00
8440752 2226 9th Street 02 175 1 $70,000.00 05/04/1998 35
Wyandotte 48192 6 14.5 106 $24,781.37 05/07/2013 2 663
2653650 Bloom MN 301 14 $421.05 $35,000.00 $47,468.00
8445371 9206 Meadow Street 02 296 1 $68,000.00 05/29/1998 44
Duluth 55810 8 13.99 122 $34,947.05 06/12/2023 2 664
2653653 Harman MI 180 14 $501.90 $35,000.00 $112,568.00
8440778 2750 Elizabeth Lake Road 02 175 1 $118,600.00 05/05/1998 38
Waterford 48392 6 15.5 125 $34,744.40 05/08/2013 2 655
2653657 Powell PA 120 14 $481.93 $35,000.00 $40,067.00
8469280 6713 Leeds Street 02 116 1 $65,000.00 06/29/1998 31
Philadelphia 19151 5 10.99 116 $34,194.14 06/30/2008 2 696
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2653773 Knox OH 300 14 $393.77 $31,700.00 $47,176.00
8440315 2418 38th Street NorthEast 02 295 1 $65,000.00 05/26/1998 44
Canton 44705 8 14.5 122 $31,656.30 05/29/2023 2 696
2653783 Ellis MI 241 14 $296.28 $22,500.00 $39,740.00
8750978 1905 Wyoming Avenue SW 02 237 1 $59,000.00 06/09/1998 20
Wyoming 49509 9 15 106 $22,425.62 07/01/2018 2 639
2653787 Berezowsky MI 300 14 $593.89 $45,000.00 $227,100.00
8440976 47819 Robins Nest 02 295 1 $252,820.00 05/04/1998 50
Shelby Township 48315 8 15.5 108 $44,921.66 05/07/2023 2 653
2653830 Micka MI 301 14 $468.75 $35,000.00 $147,179.38
8516163 5633 Johnson Drive 02 292 1 $180,000.00 01/29/1998 47
Columbiaville 48421 8 15.75 102 $34,889.80 02/03/2023 2 652
2653840 Mullinar CT 181 14 $461.49 $30,000.00 $75,106.00
8445249 26 Walnut Street 02 177 1 $100,000.00 06/09/1998 35
Manchester 06040 6 16.99 106 $29,888.21 07/01/2013 2 635
2653849 Gleason FL 181 14 $410.99 $32,500.00 $55,271.00
8445256 607 East Inverness 02 176 1 $75,000.00 05/30/1998 43
Inverness 34452 6 12.99 118 $32,202.61 06/10/2013 2 687
2653850 Moreland GA 181 14 $316.31 $25,000.00 $78,688.00
8470007 1560 Hampstead Place 02 177 1 $93,000.00 06/24/1998 41
Riverdale 30296 6 13 112 $24,862.08 07/01/2013 2 672
2653851 Ball IN 300 14 $196.34 $15,100.00 $23,695.09
8440323 404 North Summit 02 295 1 $32,000.00 05/05/1998 36
Summitville 46070 8 15.25 122 $15,081.88 05/29/2023 2 639
2653852 Sims GA 301 14 $275.38 $21,500.00 $65,000.00
8487522 8657 Glenwoods Drive 02 297 1 $80,500.00 06/29/1998 32
Riverdale 30274 8 15 108 $21,479.86 07/01/2023 2 656
2653860 Haskins MI 300 14 $461.92 $35,000.00 $67,454.00
8440331 4702 Airport 02 294 1 $87,000.00 04/16/1998 50
Larkin Township 48640 8 15.5 118 $34,939.05 04/21/2023 2 679
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2653863 Pape MI 300 14 $381.86 $27,700.00 $129,156.00
8440349 4325 Joslyn Road 02 295 1 $132,900.00 05/12/1998 42
Orion Township 48359 8 16.25 119 $27,590.25 05/18/2023 2 638
2653867 Sanchez FL 241 14 $714.46 $50,000.00 $115,805.00
8440042 14842 SouthWest 171 02 236 1 $145,000.00 05/26/1998 41
Miami 33187 9 16.5 115 $49,889.91 06/01/2018 2 630
2653869 Kilcher MI 300 14 $244.60 $18,000.00 $78,819.00
8441446 19579 Opal 02 291 1 $85,000.00 01/22/1998 40
Clinton Township 48035 8 16 114 $17,956.33 01/26/2023 2 669
2653872 Thomas IL 300 14 $394.31 $28,200.00 $63,297.00
8440364 1191 County Road 875 02 295 1 $75,000.00 05/26/1998 37
Carmi 62821 8 16.5 122 $28,141.96 05/29/2023 2 643
2653874 Miller MI 300 14 $258.68 $19,600.00 $81,443.00
8440372 6771 Robinson Avenue 02 296 1 $82,100.00 06/03/1998 35
Allen Park 48101 8 15.5 124 $19,430.65 06/08/2023 2 655
2653952 Molenkamp MI 300 14 $624.76 $51,900.00 $34,128.00
8440380 7072 Taylor Street 02 294 1 $69,000.00 04/19/1998 44
Blendon Township 49426 8 14 125 $51,702.46 04/23/2023 2 730
2653954 Lewis PA 240 14 $429.15 $39,000.00 $106,746.00
8447435 2260 Moss Avenue 02 236 1 $124,000.00 06/14/1998 31
Warrington 18976 9 11.99 118 $38,839.71 06/18/2018 2 743
2653998 Vicuna CA 181 14 $454.41 $35,000.00 $62,312.00
8444440 3352 Chestnut ST 02 177 1 $78,000.00 06/05/1998 37
Cottonwood 96022 6 13.5 125 $34,815.97 07/01/2013 2 709
2653999 Diamante NJ 121 14 $819.15 $52,000.00 $191,370.00
8436917 427 Windsor RD 02 117 1 $210,000.00 06/09/1998 30
Bergenfield 07621 5 14.375 116 $51,404.23 07/01/2008 2 668
2654004 Halperin CA 301 14 $346.88 $30,250.00 $136,000.00
8444424 25520 Corte Promesa 02 297 1 $133,000.00 06/03/1998 40
Murrieta 92563 8 13.25 125 $30,210.96 07/01/2023 2 667
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2654015 Mcconnell FL 301 14 $243.26 $20,700.00 $79,886.10
8454324 901 Gelwood AVE 02 297 1 $80,500.00 06/10/1998 41
Orlando 32807 8 13.625 125 $20,675.03 07/01/2023 2 651
2654019 Hunsanger MI 181 14 $353.42 $28,300.00 $153,000.00
8437352 53276 Tundra DR 02 177 1 $171,000.00 06/10/1998 29
Shelby Twp 48316 6 12.75 107 $28,085.69 07/01/2013 2 708
2654021 Payette FL 241 09 $422.40 $33,000.00 $96,902.00
8447096 427 Kelly Cove LN 02 237 1 $104,000.00 06/10/1998 43
Jacksonville 32225 9 14.5 125 $32,828.18 07/01/2018 2 642
2654026 Cobb VA 301 14 $148.08 $12,400.00 $45,705.00
8437469 118 Hiawatha Trail 02 297 1 $46,500.00 06/09/1998 40
Winchester 22602 8 13.875 125 $12,385.72 07/01/2023 2 667
2654027 Craddock CA 121 14 $248.84 $17,000.00 $126,917.00
8444432 7910 Kindred CT 02 117 1 $125,000.00 06/09/1998 42
Elk Grove 95758 5 12.5 116 $16,782.48 07/01/2008 2 685
2654029 Geist OK 181 14 $484.96 $34,650.00 $89,100.00
8447112 4409 Midway DR 02 177 1 $99,000.00 06/09/1998 35
Norman 73072 6 15 125 $34,492.55 07/01/2013 2 664
2654030 Haiges AL 181 14 $389.50 $30,000.00 $81,718.00
8437576 2513 Wynterhall RD 02 177 1 $100,000.00 06/10/1998 34
Huntsville 35803 6 13.5 112 $29,745.76 07/01/2013 2 664
2654033 Cermak MN 181 14 $462.07 $37,000.00 $76,800.00
8437659 4911 Knox Avenue North 02 177 1 $96,000.00 06/10/1998 45
Minneapolis 55430 6 12.75 119 $36,719.78 07/01/2013 2 731
2654037 Hunt IL 300 14 $637.13 $49,000.00 $116,453.00
8440398 107 Prancer Drive 02 295 1 $135,000.00 05/23/1998 44
Heyworth 61745 8 15.25 123 $48,941.21 05/28/2023 2 635
2654042 Lemak IN 121 14 $481.93 $35,000.00 $51,394.00
8445140 1108 Hall Avenue 02 116 1 $70,000.00 05/27/1998 32
Elkhart 46516 5 10.99 124 $34,345.52 06/11/2008 2 707
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2654047 Wiskerchen WI 181 14 $477.93 $35,000.00 $9,000.00
8445264 3143 North Palmer Street 02 176 1 $80,000.00 05/12/1998 22
Milwaukee 53212 6 14.5 55 $34,775.93 06/10/2013 2 669
2654051 Parks GA 181 14 $349.73 $25,000.00 $88,162.00
8445272 2362 Willis Foreman Road 02 177 1 $91,000.00 06/03/1998 40
Hephzibah 30815 6 14.99 125 $24,846.59 07/01/2013 2 658
2654056 Dodge AZ 301 14 $322.96 $26,000.00 $107,989.86
8445397 1012 East Riviera Drive 02 296 1 $120,000.00 05/19/1998 44
Tempe 85282 8 14.5 112 $25,964.18 06/11/2023 2 652
2654057 Lonzo WI 121 14 $286.83 $20,000.00 $62,500.00
8445157 425 Bellevue Street 02 116 1 $70,000.00 05/22/1998 29
Green Bay 54302 5 11.99 118 $19,646.76 06/11/2008 2 719
2654058 Huff KS 180 14 $489.62 $35,000.00 $99,157.00
8445280 7204 Chelsea 02 176 1 $132,000.00 06/05/1998 43
Wichita 67206 6 14.99 102 $34,744.09 06/15/2013 2 668
2654070 Wood IN 301 14 $375.11 $35,000.00 $156,805.94
8445405 9602 Shorewood Trail 02 296 1 $175,000.00 05/21/1998 50
Fort Wayne 46804 8 12.25 110 $34,876.83 06/11/2023 2 689
2654074 Diaz FL 122 14 $210.89 $15,000.00 $55,817.00
8445165 6426 Town And Country 02 116 1 $85,000.00 04/29/1998 43
Tampa 33615 5 11.5 84 $14,727.45 06/10/2008 2 709
2654075 Maroda CA 241 14 $335.57 $30,000.00 $97,086.00
8445330 5335 North Stoddard 02 236 1 $105,000.00 05/22/1998 43
San Bernardino 92407 9 12.25 122 $29,880.91 06/10/2018 2 671
2654082 Liquori FL 181 14 $632.29 $50,000.00 $68,517.00
8445298 2775 Fargo Avenue 02 176 1 $103,000.00 05/28/1998 45
Delton 32738 6 12.99 116 $49,629.88 06/01/2013 2 685
2654097 Gray MI 300 14 $299.59 $22,700.00 $88,252.00
8440505 26834 Groveland 02 295 1 $89,500.00 05/11/1998 43
Roseville 48066 8 15.5 124 $22,665.16 05/14/2023 2 673
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2654102 Stevens MI 300 14 $794.73 $63,000.00 $61,675.00
8440596 11624 Goodall Road 02 294 1 $100,000.00 04/23/1998 38
Vernon Township 48429 8 14.75 125 $62,895.70 04/30/2023 2 674
2654109 Campion MD 181 14 $307.91 $22,000.00 $94,500.00
8470791 728 East Lake Avenue 01 177 1 $105,000.00 06/22/1998 37
Baltimore 21212 6 15 111 $21,865.51 07/01/2013 2 645
2654110 Baker AR 241 14 $281.01 $24,000.00 $47,300.00
8459364 1304 Marlyn Drive 02 237 1 $69,200.00 06/29/1998 23
Little Rock 72205 9 12.99 104 $23,933.68 07/02/2018 2 658
2654112 Nelson MI 301 14 $225.42 $20,000.00 $32,068.00
8466617 309 West Chesterfield 02 297 1 $55,000.00 06/29/1998 41
Ferndale 48220 8 12.99 95 $19,939.31 07/02/2023 2 670
2654114 Hightree NV 180 14 $850.96 $63,100.00 $130,858.00
8440794 3000 Ocean View Drive 02 175 1 $165,000.00 05/26/1998 45
Las Vegas 89117 6 14.25 118 $62,686.11 05/29/2013 2 669
2654117 Miller MI 180 14 $229.44 $16,000.00 $59,477.00
8440802 1283 Second Street 02 175 1 $65,000.00 05/05/1998 32
Martin Township 49080 6 15.5 117 $14,871.19 05/10/2013 2 656
2654119 Gamboa PA 180 14 $332.77 $25,000.00 $36,405.00
8528770 5747 North Lawrence Street 02 177 1 $59,000.00 07/01/1998 22
Philadelphia 19120 6 13.99 105 $24,916.90 07/25/2013 2 638
2654128 Schmalz AL 181 14 $394.50 $30,000.00 $132,686.44
8457749 13293 Michael Drive 02 177 1 $139,900.00 06/22/1998 31
McCalla 35111 6 13.75 117 $29,846.00 07/01/2013 2 675
2654129 Hall AL 181 14 $524.68 $39,900.00 $45,100.00
8457863 105 Woodlawn Drive 02 177 1 $76,000.00 06/23/1998 42
Madison 35758 6 13.75 112 $39,695.19 07/01/2013 2 712
2654130 Reamer MI 300 14 $902.83 $75,000.00 $141,800.00
8440604 1985 Breeze Drive 02 295 1 $187,500.00 05/23/1998 50
Park Township 49424 8 14 116 $74,857.53 05/28/2023 2 657
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2654131 Roberts AL 121 14 $249.11 $16,200.00 $70,000.00
8460180 101 Vasser Circle 02 117 1 $74,000.00 06/23/1998 34
Harvest 35749 5 13.75 117 $16,007.36 07/01/2008 2 713
2654137 Gestrich MI 120 14 $865.83 $54,700.00 $48,378.00
8439978 32061 Solon 02 114 1 $84,000.00 04/17/1998 43
Roseville 48066 5 14.5 123 $53,188.88 04/22/2008 2 689
2654140 McKouen MI 300 14 $473.87 $40,000.00 $61,955.00
8440612 127 East Hodge Avenue 02 295 1 $82,000.00 05/01/1998 34
Lansing 48910 8 13.75 125 $39,920.52 05/05/2023 2 733
2654142 Kropp IN 180 14 $284.12 $20,300.00 $80,780.00
8440810 411 Crestview Drive 02 175 1 $84,000.00 05/02/1998 32
Kendallville 46755 6 15 121 $20,144.31 05/07/2013 2 637
2654146 Watkins MI 180 14 $286.80 $20,000.00 $34,626.00
8440828 4188 Joslin Street 02 175 1 $45,000.00 05/19/1998 28
Saginaw 48603 6 15.5 122 $19,880.43 05/25/2013 2 650
2654151 Abraham MI 300 14 $139.83 $10,000.00 $94,331.00
8440620 24674 Willowby 02 295 1 $96,500.00 05/22/1998 41
Eastpointe 48021 8 16.5 109 $9,990.49 05/27/2023 2 638
2654152 Bieniewicz MI 180 14 $579.61 $39,000.00 $35,772.00
8440836 977 East Morehouse 02 174 1 $64,000.00 04/25/1998 45
Hazel Park 48030 6 16.25 117 $38,734.33 04/30/2013 2 646
2654157 Robinson NV 180 14 $472.01 $35,000.00 $109,255.00
8440844 4228 Fortune Avenue 02 174 1 $120,000.00 04/25/1998 44
Las Vegas 89107 6 14.25 121 $34,711.31 04/30/2013 2 667
2654159 Davis MI 300 14 $279.65 $20,000.00 $128,441.00
8440638 33774 Dyar Court 02 295 1 $141,900.00 05/22/1998 45
Sterling Heights 48310 8 16.5 105 $19,897.92 05/27/2023 2 636
2654161 Middlebrook GA 240 14 $523.01 $43,650.00 $77,600.00
8451759 3594 Everson Road 01 236 1 $97,000.00 06/05/1998 45
Snellville 30039 9 13.372 125 $43,430.82 06/10/2018 2 658
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2654164 Madison FL 240 14 $568.63 $42,000.00 $110,046.00
8441008 22291 Timpini Way 02 235 1 $122,800.00 05/22/1998 50
Boca Raton 33428 9 15.5 124 $41,865.92 05/27/2018 2 659
2654167 Waddington OH 180 14 $316.80 $23,200.00 $49,300.00
8451676 1446 McKinley Street 01 176 1 $58,000.00 06/03/1998 45
Sandusky 44870 6 14.5 125 $23,051.45 06/08/2013 2 695
2654336 Sweeney DE 180 14 $518.00 $36,898.50 $65,601.50
8473258 213 Old Camden Road 01 176 1 $82,000.00 06/04/1998 36
Camden 19934 6 15.062 125 $36,732.03 06/09/2013 2 696
2654351 Word CO 181 14 $350.92 $28,100.00 $104,391.00
8439531 7035 Woody Creek DR 02 177 1 $110,000.00 06/12/1998 36
Colorado Springs 80911 6 12.75 121 $27,941.25 07/01/2013 2 689
2654361 Tagliannetti FL 301 04 $317.78 $25,000.00 $61,000.00
8444507 100 NorthWest 76th 02 297 1 $75,000.00 06/12/1998 40
Fort Lauderdale 33324 8 14.875 115 $24,882.56 07/01/2023 2 643
2654365 Duchateau NJ 181 14 $150.84 $12,000.00 $132,413.00
8447070 1143 Steamer AVE 02 177 1 $135,000.00 06/12/1998 43
Manahawkin 08050 6 12.875 107 $11,933.01 07/01/2013 2 723
2654375 Davis FL 181 14 $184.88 $15,000.00 $109,511.00
8438814 110 Seaclusion DR 02 177 1 $110,000.00 06/12/1998 37
Panama City 32413 6 12.5 114 $14,883.68 07/01/2013 2 736
2654376 Blanco NJ 301 14 $499.07 $45,000.00 $170,098.00
8447054 436 Vista CT 02 297 1 $190,000.00 06/12/1998 48
Brick 08724 8 12.75 114 $44,936.50 07/01/2023 2 655
2654379 Fielder IL 241 14 $354.14 $28,900.00 $99,500.00
8438780 1055 Bishop ST 02 237 1 $103,000.00 06/12/1998 45
Antioch 60002 9 13.75 125 $28,806.44 07/01/2018 2 659
2654380 Ostrander MO 180 14 $519.33 $40,000.00 $158,000.00
8438731 411 Winter Wind DR 02 176 1 $177,000.00 06/12/1998 36
O'fallon 63366 6 13.5 112 $39,645.46 06/01/2013 2 708
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2654386 Comer AZ 180 14 $367.08 $31,000.00 $100,233.56
8452278 4902 West Eva Street 02 176 1 $110,000.00 06/17/1998 31
Glendale 85302 6 11.75 120 $30,287.66 06/22/2013 2 690
2654389 Byrd NC 180 14 $235.03 $17,000.00 $90,000.00
8456980 86 Richmond Drive 02 176 1 $98,000.00 06/25/1998 38
Clayton 27520 6 14.75 110 $16,893.75 06/30/2013 2 637
2654393 Soriano MI 61 14 $363.91 $16,500.00 $106,005.97
8765810 381 Lorberta Lane 02 57 1 $125,000.00 06/24/1998 25
Waterford 48328 4 11.625 99 $15,626.78 07/01/2003 2 725
2654399 Wolfe PA 241 14 $409.80 $35,000.00 $90,469.00
8484024 354 Indian Crest Way 02 237 1 $107,000.00 06/27/1998 45
Harleysville 19438 9 12.99 118 $34,906.21 07/01/2018 2 750
2654408 Szyhowski MO 180 14 $681.15 $47,500.00 $155,165.00
8443434 945 Wolfrum Glen Court 02 174 1 $169,498.00 04/24/1998 34
Saint Charles 63304 6 15.5 120 $47,081.02 04/29/2013 2 651
2654409 Malave OH 180 14 $350.59 $24,870.00 $41,215.00
8451700 2111 Selzer Avenue 01 176 1 $57,000.00 06/04/1998 38
Cleveland 44109 6 15.147 116 $24,762.56 06/09/2013 2 709
2654413 Hoffmann MI 300 14 $333.02 $26,000.00 $50,571.00
8440646 176 West 17th Street 02 294 1 $68,000.00 04/16/1998 41
Holland 49423 8 15 113 $25,958.89 04/21/2023 2 652
2654414 Price PA 120 14 $447.46 $28,000.00 $114,171.00
8454993 224 Waltham Road 02 116 1 $114,000.00 06/25/1998 43
Fairless Hills 19030 5 14.75 125 $27,504.67 06/30/2008 2 642
2654415 Heeren MI 300 14 $441.52 $35,000.00 $93,578.00
8440653 50254 Peggy Lane 02 294 1 $135,000.00 04/20/1998 44
Chesterfield 48047 8 14.75 96 $34,930.02 04/27/2023 2 670
2654416 McMullan KY 180 14 $308.13 $25,000.00 $102,238.00
8454183 7006 Brook Bend Way 02 176 1 $102,600.00 06/16/1998 41
Louisville 40229 6 12.5 125 $24,766.95 06/20/2013 2 680
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2654417 Starke IL 240 14 $926.73 $72,409.00 $139,999.62
8451650 6 Baronet Court 01 236 1 $170,000.00 06/09/1998 48
Lake In The Hills 60102 9 14.498 125 $71,724.34 06/15/2018 2 698
2654419 Coffman CA 181 14 $496.27 $40,000.00 $93,549.00
8521817 6525 Crestmore Street 02 177 1 $120,000.00 06/23/1998 43
Bakersfield 93308 6 12.625 112 $39,678.30 07/01/2013 2 708
2654420 Okoyomo OH 300 14 $496.28 $36,000.00 $103,500.00
8440661 2635 Scottwood Avenue 02 295 1 $115,000.00 05/08/1998 40
Toledo 43610 8 16.25 122 $35,501.68 05/13/2023 2 654
2654422 Gebhart MI 300 14 $419.48 $30,000.00 $82,073.00
8440745 47582 Roland Street 02 295 1 $95,000.00 05/19/1998 37
Shelby Township 48317 8 16.5 118 $29,447.50 05/22/2023 2 630
2654423 Dresbach IL 240 04 $200.38 $14,800.00 $33,532.18
8440059 14 A Kingery Quarter #204 02 235 1 $50,000.00 05/07/1998 45
Hinsdale 60521 9 15.5 97 $14,752.74 05/11/2018 2 656
2654429 Larson IL 300 14 $288.37 $21,850.00 $37,011.00
8440679 229 Lincoln Highway Route 02 294 1 $48,000.00 04/24/1998 28
Franklin Grove 61031 8 15.5 123 $21,706.68 04/29/2023 2 667
2654430 Lake MI 120 14 $366.90 $21,700.00 $53,895.00
8439994 106 South Maple Street 02 114 1 $65,000.00 04/23/1998 37
Durand 48429 5 16.25 117 $20,913.73 04/30/2008 2 668
2654435 Martin MI 300 14 $601.25 $43,000.00 $122,896.00
8440687 40746 Irval Drive 02 294 1 $147,000.00 04/17/1998 39
Sterling Heights 48313 8 16.5 113 $42,868.69 04/22/2023 2 638
2654443 Scott OK 301 14 $431.11 $30,000.00 $72,000.00
8452559 4912 SE Dover Drive 02 297 1 $82,500.00 06/18/1998 42
Lawton 73501 8 16.99 124 $29,989.60 07/01/2023 2 635
2654445 Gibbs TN 300 14 $489.39 $35,000.00 $103,193.00
8448763 509 Clearview Road 02 296 1 $112,000.00 06/15/1998 45
Cottontown 37048 8 16.5 124 $35,000.00 06/26/2023 2 680
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2654447 Bouchard MI 180 14 $557.83 $38,900.00 $133,422.00
8440851 18287 Oakleaf Circle 02 175 1 $165,000.00 05/16/1998 49
Brownston 48174 6 15.5 105 $38,615.72 05/20/2013 2 670
2654448 Midgett OH 180 14 $567.05 $40,200.00 $61,000.00
8451684 8531 State Route 45 01 176 1 $83,000.00 06/04/1998 42
Orwell 44076 6 15.16 122 $40,047.76 06/09/2013 2 667
2654452 Chang MI 180 14 $1,153.57 $90,000.00 $107,363.00
8440869 382 Arlington Drive 02 174 1 $171,000.00 04/22/1998 47
Rochester Hills 48307 6 13.25 116 $89,012.47 04/27/2013 2 683
2654454 Bowland NE 180 14 $476.26 $33,750.00 $60,000.00
8451734 915 K Street 01 176 1 $75,000.00 06/08/1998 40
Tekamah 68061 6 15.168 125 $33,302.15 06/12/2013 2 628
2654455 Haynes MI 240 14 $454.43 $35,000.00 $48,599.00
8440067 19967 Burgess 02 234 1 $70,000.00 04/20/1998 44
Detroit 48219 9 14.75 120 $34,850.13 04/24/2018 2 667
2654459 Gray IN 300 14 $168.53 $14,000.00 $64,616.38
8440695 4089 North Wallace Avenue 02 295 1 $72,000.00 05/15/1998 45
Indianapolis 46218 8 14 110 $13,947.37 05/19/2023 2 658
2654473 Harris MD 120 14 $483.83 $30,000.00 $153,302.00
8451213 2817 Cunningham Drive 02 116 1 $150,000.00 06/09/1998 36
Baltimore 21244 5 14.99 123 $29,555.44 06/15/2008 2 631
2654476 Wilson MI 300 14 $1,033.91 $75,000.00 $149,087.00
8441503 57400 Hayes Road 02 294 1 $202,000.00 04/21/1998 45
Ray Township 48096 8 16.25 111 $73,746.95 04/27/2023 2 659
2654481 Collins MI 120 14 $511.93 $30,000.00 $73,937.00
8440000 24110 Beverly 02 115 1 $89,500.00 05/09/1998 42
Oak Park 48237 5 16.5 117 $29,488.62 05/13/2008 2 639
2654612 Humphrey IL 300 16 $752.26 $57,000.00 $131,361.13
8440406 19W063 Avenue Barbizon 02 289 1 $175,000.00 11/12/1997 48
Oakbrook 60521 8 15.5 116 $55,678.11 11/18/2022 2 675
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2654619 Harris MN 180 RFC01 $669.78 $49,050.00 $87,200.00
8451239 15400 40th Avenue North 02 176 1 $109,000.00 06/12/1998 44
Plymouth 55446 6 14.5 125 $48,612.91 06/17/2013 2 687
2654620 Niezgucki MI 300 14 $190.24 $13,800.00 $45,614.00
8440414 3802 Herrick 02 294 1 $49,800.00 04/22/1998 45
Flint 48532 8 16.25 120 $13,746.30 04/28/2023 2 638
2654622 Arnold KY 181 14 $621.03 $44,100.00 $78,400.00
8451767 1765 Laurel Lake Road 01 176 1 $98,000.00 05/26/1998 45
London 40744 6 15.126 125 $43,680.11 06/01/2013 2 660
2654633 Fialkowski VA 300 14 $428.03 $35,000.00 $137,491.00
8451361 106 North Stafford Avenue 02 296 1 $185,000.00 06/17/1998 45
Richmond 23220 8 14.25 94 $34,949.49 06/22/2023 2 636
2654639 McLaughlin IL 240 14 $300.80 $23,500.00 $55,058.00
8440083 428 Broad Place 02 234 1 $66,000.00 04/18/1998 36
Springfield 62703 9 14.5 120 $23,395.85 04/23/2018 2 697
2654640 Bailey GA 241 14 $852.11 $75,000.00 $222,833.00
8790933 3830 Alexandria Drive 02 238 1 $250,000.00 07/10/1998 41
Gainesville 30506 9 12.5 120 $74,857.57 08/01/2018 2 683
2654652 Fox MI 120 14 $1,164.50 $75,000.00 $122,250.00
8440018 36519 Grandon 02 116 1 $163,000.00 06/04/1998 36
Livonia 48150 5 14 122 $73,821.58 06/09/2008 2 658
2654656 Smith FL 300 14 $461.92 $35,000.00 $94,748.00
8440422 1185 Saddle Creek Drive 02 294 1 $105,000.00 04/25/1998 41
Fort Walton Beach 32547 8 15.5 124 $34,949.54 04/30/2023 2 659
2654662 Valenzuela CA 240 09 $292.72 $25,000.00 $83,946.00
8446197 8755 Pinecrest Place 02 230 1 $98,000.00 12/04/1997 39
Rancho 91730 9 12.99 112 $24,767.98 12/19/2017 2 699
2654713 Flint CO 301 14 $361.13 $30,000.00 $108,000.00
8495301 839 Sheep Ridge Road 02 298 1 $120,000.00 07/06/1998 44
Fairplay 80440 8 14 115 $29,977.61 08/01/2023 2 668
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2654747 Eastlick CO 300 14 $428.03 $35,000.00 $83,788.00
8451379 105 Cornell Street 02 295 1 $108,000.00 05/22/1998 45
Colorado Springs 80911 8 14.25 110 $34,549.49 05/28/2023 2 709
2654748 Eckley OH 240 14 $285.51 $21,000.00 $54,000.00
8451742 647 East South Street 01 236 1 $60,000.00 06/08/1998 45
Wooster 44691 9 15.576 125 $20,928.71 06/12/2018 2 629
2654753 Runnals MI 180 14 $529.71 $37,500.00 $66,750.00
8473613 8155 Richfield Road 01 176 1 $89,000.00 06/08/1998 43
Davison 48423 6 15.189 118 $36,268.14 06/12/2013 2 708
2654756 Hill VA 300 14 $310.55 $25,000.00 $61,250.00
8451387 1512 Wallace Street 02 296 1 $80,000.00 06/12/1998 45
Richmond 23220 8 14.5 108 $24,965.51 06/17/2023 2 682
2654772 Jarrett RI 180 14 $704.96 $55,000.00 $115,844.00
8451254 28 Willow Avenue 02 176 1 $137,000.00 06/09/1998 43
Middletown 02842 6 13.25 125 $54,602.80 06/15/2013 2 680
2654773 Martel ME 180 14 $665.54 $50,000.00 $131,022.00
8451247 291 Lynnfield Street 02 176 1 $153,000.00 06/12/1998 43
Peabody 01960 6 13.99 119 $49,663.68 06/17/2013 2 653
2654774 Gayner VA 240 14 $497.12 $40,000.00 $97,000.00
8474264 1511 Laurel Avenue 02 236 1 $110,000.00 06/24/1998 40
Chesapeake 23325 9 13.99 125 $39,874.67 06/29/2018 2 703
2654782 Johnson Jr VA 181 14 $949.80 $71,500.00 $204,000.00
8451262 5804 Country Manor 02 176 1 $250,000.00 05/29/1998 43
Richmond 23234 6 13.95 111 $71,017.21 06/03/2013 2 692
2654785 Linaweaver KS 180 14 $243.26 $20,000.00 $77,741.00
8442204 311 Huron 02 176 1 $86,000.00 06/02/1998 42
Plains 67869 6 12.25 114 $19,660.15 06/01/2013 2 676
2654786 Matchell MO 180 14 $447.87 $32,000.00 $88,437.00
8451270 2100 NorthEast Wyndham 02 176 1 $107,000.00 06/16/1998 44
Grain Valley 64029 6 15 113 $31,848.12 06/22/2013 2 633
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2654787 Wold VA 180 14 $682.76 $50,000.00 $180,758.00
8451288 4404 Leatherwood Drive 02 176 1 $205,000.00 06/11/1998 43
Virginia Beach 23462 6 14.5 113 $49,475.72 06/16/2013 2 748
2654818 Mendolera NY 300 14 $316.87 $24,890.00 $56,357.00
8451395 66 Brookdale Avenue 02 296 1 $65,000.00 06/12/1998 45
Rochester 14619 8 14.9 125 $24,858.14 06/17/2023 2 635
2654819 Schaefer IL 120 14 $301.52 $18,000.00 $116,000.00
8484321 1010 Brittania Way 02 117 1 $113,000.00 07/06/1998 48
Rockford 61108 5 16 119 $17,577.26 07/14/2008 2 644
2654822 Szymaszek IN 300 14 $298.96 $22,000.00 $47,000.00
8473977 6408 Kentucky Avenue 02 296 1 $58,952.00 06/26/1998 39
Hammond 46323 8 16 118 $21,966.61 06/30/2023 2 641
2654828 Reyes CT 240 14 $632.30 $48,700.00 $138,771.00
8526741 307 Mapel Street 02 236 1 $150,000.00 06/15/1998 45
Weathersfield 06109 9 14.75 125 $48,562.71 06/19/2018 2 654
2654833 Marshall AZ 240 09 $527.21 $45,000.00 $95,342.49
8469074 4606 East Grovers Avenue 02 236 1 $113,500.00 06/24/1998 36
Phoenix 85032 9 13 124 $44,838.56 06/29/2018 2 677
2654836 Richardson IN 301 14 $545.18 $50,000.00 $85,728.00
8477697 11182 Lewis Road 02 297 1 $115,000.00 06/15/1998 44
Laurel 47024 8 12.5 119 $49,901.19 07/19/2023 2 655
2654840 Reynolds NH 180 14 $455.49 $36,000.00 $103,107.00
8451296 81 Overledge Drive 02 176 1 $124,000.00 06/09/1998 40
Derry 03038 6 13 113 $35,733.75 06/15/2013 2 683
2654845 Schulze AZ 299 14 $388.17 $35,000.00 $87,204.00
8461725 3642 North Catherine Drive 02 295 1 $100,000.00 06/18/1998 45
Prescott 86314 8 12.75 123 $34,933.74 05/24/2023 2 689
2654849 Alexander DE 121 14 $551.35 $35,000.00 $156,950.00
8477861 908 West South Street 02 117 1 $155,000.00 06/25/1998 40
Smyrna 19977 5 14.375 124 $34,599.00 07/01/2008 2 645
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2654853 Soule MA 180 14 $660.81 $49,000.00 $113,445.00
8451304 226 Charge Pond Road 02 176 1 $140,000.00 06/11/1998 41
Wareham 02571 6 14.25 117 $48,598.92 06/16/2013 2 664
2654857 West UT 300 14 $466.74 $37,000.00 $135,000.00
8537219 5182 West Cobble Circle 02 296 1 $160,000.00 06/12/1998 40
West Jordan 84088 8 14.75 108 $36,951.61 06/12/2023 2 658
2654860 Milliron GA 120 09 $714.17 $46,900.00 $136,000.00
8451932 261 Glen Cove Drive 02 116 1 $152,000.00 06/10/1998 28
Avondale Estates 30002 5 13.5 121 $45,845.55 06/15/2008 2 671
2654863 Densmore ME 300 14 $269.56 $21,500.00 $31,750.00
8451403 6 Dolloff Street 02 296 1 $50,000.00 06/03/1998 42
Peru 04290 8 14.65 107 $21,471.16 06/08/2023 2 687
2654868 Fulford GA 180 09 $539.43 $40,000.00 $146,153.00
8448557 1509 Oglethorpe Drive 02 176 1 $180,100.00 06/04/1998 26
Suwanee 30024 6 14.25 104 $39,737.65 06/09/2013 2 643
2654882 Melvin CA 301 14 $294.17 $23,500.00 $89,896.00
8447450 8212 Baymore WAY 02 297 1 $91,500.00 06/10/1998 43
Citrus Heights 95621 8 14.625 124 $23,476.43 07/01/2023 2 631
2654898 Weeks CA 241 RFC01 $626.52 $54,300.00 $85,341.00
8448599 808 Tamayo Drive Unit/Apt 02 236 1 $112,000.00 05/12/1998 39
Chula Vista 91910 9 12.75 125 $54,098.49 06/10/2018 2 694
2654907 Tague AZ 240 14 $576.91 $50,000.00 $97,572.00
8483620 7526 West Brown Street 02 236 1 $132,000.00 06/10/1998 32
Peoria 85345 9 12.75 112 $49,814.42 06/24/2018 2 658
2654908 Milianni CA 241 14 $507.68 $44,000.00 $149,365.00
8448607 1570 Pride Street 02 236 1 $175,000.00 05/21/1998 34
Simi Valley 93065 9 12.75 111 $43,836.70 06/11/2018 2 686
2654911 Speed NY 241 14 $298.63 $23,000.00 $54,000.00
8451353 8 Green Street 02 236 1 $62,000.00 05/29/1998 42
Union Springs 13160 9 14.75 125 $22,935.12 06/03/2018 2 654
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2654912 Burns GA 300 14 $197.95 $18,000.00 $121,213.00
8443178 112 Wood Gate Drive 02 296 1 $138,000.00 06/08/1998 42
Canton 30115 8 12.625 101 $17,965.15 06/12/2023 2 732
2654916 Sweat MI 180 14 $322.13 $23,300.00 $79,117.23
8451312 718 West 8th Street 02 175 1 $82,000.00 05/09/1998 34
Monore 48161 6 14.75 125 $22,974.06 05/14/2013 2 655
2654917 Hilgedick CA 301 14 $441.52 $35,000.00 $95,590.00
8444598 426 Russell Street 02 297 1 $110,000.00 06/02/1998 28
Vallejo 94591 8 14.75 119 $34,352.78 07/01/2023 2 660
2654921 White MA 300 14 $428.03 $35,000.00 $82,579.00
8451411 2 Conger Road 02 296 1 $99,000.00 06/04/1998 32
Worcester 01602 8 14.25 119 $34,949.49 06/09/2023 2 647
2654925 FESKE IA 180 14 $273.19 $18,975.00 $24,150.00
8451726 321 SOUTH JACKSON 01 176 1 $34,500.00 06/08/1998 24
EAGLE GROVE 50533 6 15.583 125 $18,927.27 06/12/2013 2 631
2654926 BARKER IN 180 14 $669.41 $50,000.00 $81,250.00
8451692 4632 W. RANDY Road 01 176 1 $105,000.00 06/03/1998 36
EDINBURGH 46124 6 14.105 125 $49,694.58 06/08/2013 2 649
2654927 HUDSON IL 180 14 $702.03 $50,000.00 $128,160.00
8479537 812 S. MCKINLEY AVE. 01 176 1 $144,000.00 06/05/1998 45
KANKAKEE 60901 6 15.065 124 $49,299.51 06/10/2013 2 638
2654936 Talbot NY 300 14 $524.61 $44,000.00 $131,500.00
8451429 5740 Woodside Road 02 296 1 $150,000.00 06/12/1998 42
Springville 14141 8 13.85 117 $43,931.72 06/17/2023 2 685
2654939 Fagundes CA 241 14 $398.09 $34,000.00 $151,392.00
8448615 884 Central Avenue 02 236 1 $155,000.00 05/19/1998 40
Napa 94558 9 12.99 120 $33,877.87 06/11/2018 2 684
2654946 Townsend MA 180 14 $590.33 $42,700.00 $75,000.00
8451320 259 White Street 02 176 1 $105,000.00 06/16/1998 34
Lowell 01854 6 14.75 113 $42,029.12 06/22/2013 2 701
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2654951 Guevara CA 300 14 $145.17 $11,000.00 $125,400.00
8451940 120 North Avenue 54 02 296 1 $136,000.00 06/02/1998 27
Los Angeles 90042 8 15.5 101 $10,763.81 06/11/2023 2 642
2654953 Amendariz CA 181 14 $799.05 $60,000.00 $187,000.00
8463408 15723 El Soneto Drive 02 177 1 $218,000.00 06/03/1998 44
Whittier 90603 6 14 114 $59,592.94 07/01/2013 2 670
2654963 Antiskay VA 180 14 $499.38 $36,300.00 $56,233.00
8451338 5368 Hanyen Drive 02 176 1 $75,000.00 06/09/1998 37
Norfolk 23502 6 14.65 124 $36,070.35 06/15/2013 2 669
2654965 Schramm UT 181 14 $407.65 $31,000.00 $98,600.00
8491490 646 North 1060 West 02 177 1 $121,000.00 06/29/1998 29
Orem 84057 6 13.75 108 $30,818.90 07/01/2013 2 654
2654967 McClintock CA 181 14 $565.72 $45,300.00 $121,000.00
8448565 300 Ponderosa Drive 02 176 1 $135,000.00 05/28/1998 41
Vacaville 95687 6 12.75 124 $44,956.67 06/12/2013 2 718
2654973 Collier IL 240 14 $370.03 $28,500.00 $70,171.00
8462061 4811 48th Avenue 02 237 1 $81,000.00 07/02/1998 45
Moline 61265 9 14.75 122 $28,414.93 07/07/2018 2 651
2654974 Criswell CA 241 14 $507.10 $42,000.00 $97,378.00
8518391 241 Fairview Drive 02 236 1 $136,000.00 05/15/1998 22
Vacaville 95687 9 13.5 103 $41,859.25 06/11/2018 2 663
2654989 Bourbois OK 301 14 $704.05 $60,400.00 $32,000.00
8455347 1308 North Forrest Street 02 297 1 $74,000.00 06/12/1998 42
Altus 73521 8 13.5 125 $59,572.73 07/02/2023 2 688
2654990 Long WA 181 14 $479.81 $40,000.00 $134,251.00
8448573 3529 180th Avenue 02 176 1 $140,000.00 05/28/1998 35
Tenino 98589 6 11.99 125 $39,674.60 06/03/2013 2 744
2654992 Wade MS 183 14 $638.92 $48,000.00 $132,000.00
8463838 544 Kathleen 02 177 1 $159,000.00 04/24/1998 42
Greenville 38701 6 13.99 114 $47,649.05 07/02/2013 2 685
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2655006 Maitino IL 300 14 $302.76 $24,000.00 $53,100.00
8441784 656 Roosevelt Street 02 296 1 $62,000.00 06/11/1998 33
Creve Coeur 61610 8 14.75 125 $23,968.38 06/17/2023 2 692
2655007 Monette MI 300 14 $482.49 $35,000.00 $99,105.00
8441719 30511 Lonnie 02 296 1 $108,000.00 06/12/1998 41
Westland 48185 8 16.25 125 $34,962.07 06/17/2023 2 639
2655008 Akey MI 180 14 $507.96 $35,000.00 $117,612.00
8442238 2180 Spencer Drive 02 176 1 $172,000.00 06/11/1998 40
Thornapple 49333 6 15.75 89 $34,704.00 06/18/2013 2 635
2655010 Sierra MI 180 14 $205.04 $14,650.00 $25,450.00
8441636 11644 Ilene 02 176 1 $35,000.00 06/13/1998 25
Detroit 48204 6 15 115 $14,559.68 06/18/2013 2 660
2655026 Hall FL 242 14 $289.53 $22,300.00 $70,804.83
8445348 307 East 17th Avenue 02 236 1 $98,000.00 04/24/1998 45
Havana 32333 9 14.75 96 $22,189.62 06/09/2018 2 672
2655073 Begleiter NY 300 14 $630.74 $50,000.00 $107,000.00
8451437 212 Oriole Drivr 02 296 1 $141,000.00 06/10/1998 38
Montgomery 12549 8 14.75 112 $49,934.16 06/15/2023 2 658
2655087 Bielec VA 300 14 $383.76 $31,900.00 $102,945.00
8451445 4521 Hazelton Drive 02 296 1 $108,000.00 06/13/1998 32
Woodbridge 22193 8 13.99 125 $31,818.86 06/18/2023 2 703
2655104 Buck IN 180 14 $349.73 $25,000.00 $97,962.00
8451346 39 Ponsonby Court 02 176 1 $112,000.00 06/15/1998 27
Indianapolis 46214 6 14.99 110 $24,846.31 06/19/2013 2 655
2655108 Smith VA 241 14 $435.24 $35,000.00 $124,974.00
8471146 7 Mullins Court 02 237 1 $132,000.00 06/26/1998 34
Hampton 23666 9 14 122 $34,918.33 07/01/2018 2 669
2655110 Martin OR 300 14 $441.51 $35,000.00 $97,678.00
8466930 2720 Englewood Ave NE 02 296 1 $108,000.00 06/25/1998 36
Salem 97301 8 14.75 123 $34,953.55 06/30/2023 2 668
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2655118 Montgomery MI 300 14 $650.13 $50,000.00 $101,142.00
8442824 34234 Joel Street 02 296 1 $127,000.00 06/12/1998 26
Chesterfield 48047 8 15.25 120 $49,123.91 06/17/2023 2 680
2655123 Chen-davis MD 120 RFC01 $456.83 $30,000.00 $81,900.00
8451221 1628 Colonial Way 02 116 1 $96,000.00 06/08/1998 30
Frederick 21702 5 13.5 117 $28,932.15 06/12/2008 2 714
2655128 Owens IL 300 14 $475.62 $35,000.00 $114,000.00
8442659 280 North Shore Drive 02 296 1 $120,000.00 06/08/1998 47
Petersburg 62675 8 16 125 $34,963.47 06/12/2023 2 639
2655137 Maxwell IN 300 14 $494.23 $42,400.00 $101,327.10
8476236 1961 South Harvest 02 297 1 $115,000.00 07/09/1998 32
Westfield 46047 8 13.5 125 $42,388.46 07/13/2023 2 683
2655143 Clement CA 180 14 $266.43 $22,500.00 $120,821.00
8441800 7174 Trinity Street 02 170 1 $130,000.00 12/12/1997 45
Fontana 92336 6 11.75 111 $22,030.23 12/31/2012 2 707
2655146 Milton MI 181 14 $357.00 $28,400.00 $39,341.00
8455453 512 Norwood SouthEast 02 177 1 $62,700.00 06/10/1998 36
Frand Rapids 49506 6 12.875 109 $28,232.35 07/01/2013 2 728
2655149 Smith PA 180 14 $420.31 $37,000.00 $40,101.00
8470585 824 River Street 02 176 1 $65,000.00 06/18/1998 29
Scranton 18505 6 10.99 119 $36,666.30 06/23/2013 2 709
2655157 Hudgins TN 182 14 $339.59 $22,850.00 $70,340.00
8484255 109 Chestnut Drive 02 178 1 $84,000.00 06/26/1998 42
Dickson 37055 6 16.25 111 $22,789.27 08/01/2013 2 637
2655164 Bontrager MI 300 14 $428.03 $35,000.00 $68,803.00
8451452 3448 Cambridge Avenue 02 296 1 $92,000.00 06/12/1998 34
Jackson 49203 8 14.25 113 $34,947.49 06/17/2023 2 634
2655168 Wardlow CO 241 14 $439.21 $32,000.00 $116,000.00
8496531 6005 Poplar Drive 01 237 1 $130,000.00 06/25/1998 36
Bellvue 80512 9 15.75 114 $31,941.61 07/01/2018 2 630
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2655169 Braden CA 182 14 $664.20 $49,900.00 $67,515.00
8456204 289 North Rio Vista Avenue 02 176 1 $108,000.00 04/16/1998 47
Sanger 93657 6 13.99 109 $49,561.14 06/09/2013 2 651
2655172 Leedy CA 301 14 $378.44 $30,000.00 $85,078.00
8466534 4681 Fort Peck Road 02 297 1 $100,000.00 06/26/1998 39
Shasta Lake 96019 8 14.75 116 $29,970.57 07/01/2023 2 648
2655173 Miller KS 301 14 $349.36 $28,125.00 $44,900.00
8470478 532 East Second 02 297 1 $59,000.00 06/18/1998 37
Garnett 66032 8 14.5 124 $28,059.26 07/13/2023 2 645
2655176 Scalora GA 180 14 $524.51 $42,000.00 $67,761.00
8455388 107 Shelby Lane 02 176 1 $90,000.00 06/12/1998 33
Hiram 30141 6 12.75 122 $41,681.94 06/17/2013 2 710
2655195 Thornton WA 300 14 $366.54 $34,200.00 $102,600.00
8466633 7008 Northeast 149th Court 02 294 1 $114,000.00 04/20/1998 40
Vancover 98682 8 12.25 120 $34,129.28 04/28/2023 2 737
2655203 Wesseldine FL 301 14 $150.47 $12,500.00 $58,838.00
8456857 3116 Silver Palm DR 02 297 1 $70,000.00 06/15/1998 39
Edgewater 32141 8 14 102 $12,481.12 07/01/2023 2 662
2655209 Carnell FL 301 14 $541.36 $48,000.00 $86,400.00
8443103 16121 E Lake Burrell DR 02 297 1 $108,000.00 06/15/1998 48
Lutz 33549 8 13 125 $47,935.22 07/01/2023 2 672
2655218 Crouch CA 181 14 $661.68 $50,000.00 $143,748.00
8447443 1278 Biltmore CIR 02 177 1 $165,000.00 06/11/1998 44
Corona 91720 6 13.875 118 $49,746.42 07/01/2013 2 652
2655222 Richardson CA 301 14 $550.77 $47,250.00 $189,000.00
8463853 1012 E Turmont ST 02 297 1 $189,000.00 06/10/1998 45
Carson 90746 8 13.5 125 $47,191.73 07/01/2023 2 653
2655223 Hanson WA 301 14 $444.90 $35,000.00 $190,800.00
8442634 6205 Douglas DR 02 297 1 $203,000.00 06/11/1998 46
Yakima 98908 8 14.875 112 $34,966.45 07/01/2023 2 634
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2655227 Salazar CA 301 RFC01 $591.37 $52,000.00 $131,732.00
8442568 11 Janin PL 02 297 1 $147,000.00 06/10/1998 35
Pleasant Hill 94523 8 13.125 125 $51,908.02 07/01/2023 2 696
2655236 Anderson LA 181 14 $337.65 $23,000.00 $45,276.00
8455644 2506 Northside Drive 02 177 1 $55,000.00 06/19/1998 39
Bossier City 71111 6 15.99 125 $22,751.62 07/06/2013 2 646
2655238 Clark CA 300 14 $611.46 $50,000.00 $172,000.00
8448672 3556 Kenwood Drive 02 296 1 $208,000.00 06/04/1998 42
Spring Valley 91977 8 14.25 107 $49,734.99 06/15/2023 2 663
2655244 Tucker WA 180 14 $288.09 $25,000.00 $80,580.00
8448631 519 134th Street South 02 176 1 $104,000.00 06/08/1998 45
Tacoma 98444 6 11.25 102 $24,756.81 06/15/2013 2 721
2655262 Clark Sr. IN 300 14 $229.35 $20,000.00 $30,411.00
8451460 3708 Aurora Street 02 296 1 $50,000.00 06/05/1998 35
Indianapolis 46227 8 13.25 101 $19,956.46 06/10/2023 2 656
2655264 Monsen UT 181 14 $918.30 $75,000.00 $143,000.00
8486078 240 South 200 West 02 177 1 $180,000.00 06/30/1998 34
Filmore 84631 6 12.375 122 $74,559.19 07/01/2013 2 695
2655271 Crosson VA 300 14 $457.62 $36,000.00 $83,070.00
8451478 3912 Forresthills Drive 02 296 1 $100,000.00 06/10/1998 42
Portsmouth 23703 8 14.875 120 $35,953.67 06/15/2023 2 671
2655275 Ball ID 300 16 $449.51 $39,200.00 $38,161.00
8480642 673 Barrett Street 02 297 1 $70,000.00 07/08/1998 44
Meridian 83642 8 13.25 111 $39,149.41 07/13/2023 2 701
2655278 Ortega CA 180 14 $355.24 $30,000.00 $198,000.00
8448649 709 Sundance Court 02 176 1 $220,000.00 06/04/1998 43
Chula Vista 91911 6 11.75 104 $29,750.41 06/16/2013 2 704
2655283 Hollandsworth CO 241 14 $185.83 $15,400.00 $87,486.00
8442535 7090 Magnolia Street 02 237 1 $88,500.00 06/08/1998 45
Commerce City 80022 9 13.49 117 $15,361.44 07/01/2018 2 680
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2655286 Roberts IA 241 14 $347.98 $28,000.00 $40,000.00
8462020 224 Tama Street 02 237 1 $55,000.00 06/30/1998 43
Boone 50036 9 13.99 124 $27,791.40 07/05/2018 2 651
2655288 Dotson CA 300 14 $561.88 $49,000.00 $150,000.00
8448698 250 Newbury 02 296 1 $175,000.00 06/01/1998 43
Hercules 94547 8 13.25 114 $48,915.25 06/19/2023 2 660
2655289 Cronn OR 181 14 $894.11 $75,000.00 $128,000.00
8467250 20425 South Molalla Avenue 02 175 1 $174,000.00 04/14/1998 34
Oregon City 97045 6 11.875 117 $74,195.19 05/01/2013 2 710
2655295 Simons CA 180 14 $998.30 $75,000.00 $196,500.00
8448656 1727 Indian Wells Way 02 176 1 $262,000.00 06/01/1998 42
Clayton 94517 6 13.99 104 $74,495.56 06/12/2013 2 680
2655301 Kranz CO 181 14 $386.01 $29,000.00 $73,151.00
8448664 221 Rick Drive 02 176 1 $105,000.00 05/29/1998 39
Fort Collins 80525 6 13.99 98 $28,651.43 06/12/2013 2 673
2655309 Pietruch PA 301 14 $577.07 $51,200.00 $67,379.00
8445413 1183 Easter Street 02 297 1 $97,000.00 06/03/1998 23
Mohrsville 19541 8 12.99 123 $51,130.76 07/01/2023 2 681
2655310 Kosko CA 181 14 $379.57 $30,000.00 $56,962.00
8448961 4745 North Vagedes 02 176 1 $75,000.00 05/28/1998 20
Fresno 93705 6 13 116 $29,834.51 06/19/2013 2 677
2655311 Zirbel KY 240 14 $404.41 $34,000.00 $26,212.00
8449290 404 North 17th Street 02 236 1 $50,000.00 06/18/1998 40
Murray 42071 9 13.25 121 $33,784.94 06/23/2018 2 693
2655318 Snyder FL 300 14 $387.62 $34,950.00 $93,203.00
8494775 866 Valley Ridge Drive 02 296 1 $130,000.00 06/05/1998 45
Pensacola 32514 8 12.75 99 $34,833.66 06/10/2023 2 686
2655330 Gueldner OR 181 14 $357.17 $28,600.00 $86,000.00
8461188 20782 Northeast Gallop 02 177 1 $96,000.00 06/04/1998 35
Bend 97701 6 12.75 120 $28,438.41 07/01/2013 2 671
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2655345 Wildeman MI 180 14 $287.61 $25,000.00 $81,507.41
8457723 810 Lattimer Drive 02 175 1 $105,000.00 05/23/1998 40
Saint Joseph 49085 6 11.22 102 $24,744.00 05/28/2013 2 636
2655349 SHANE DE 181 14 $493.01 $40,000.00 $140,650.00
8483695 9 Manchester Lane 02 177 1 $150,000.00 06/29/1998 29
Wilmington 19810 6 12.5 121 $39,754.38 07/01/2013 2 708
2655408 Whitby UT 301 14 $831.79 $75,000.00 $197,000.00
8516726 536 East 3125 North 02 297 1 $300,000.00 06/03/1998 41
Provo 84604 8 12.75 91 $74,894.14 07/01/2023 2 713
2655457 Clark AL 301 14 $294.78 $29,000.00 $68,369.00
8557050 1424 North 7th Avenue 02 299 1 $79,000.00 08/20/1998 45
Lanett 36863 8 11.5 124 $28,983.14 09/01/2023 2 677
2655464 Rosario NY 300 14 $860.03 $75,000.00 $182,930.00
8546152 3 Fawn Court 02 297 1 $230,000.00 07/21/1998 28
West Nyack 10994 8 13.25 113 $74,935.83 07/27/2023 2 681
2655467 Valvo NY 301 16 $278.58 $20,500.00 $146,700.00
8477879 315 Quintard Street 02 298 1 $163,000.00 07/03/1998 27
Staten Island 10305 8 16 103 $20,489.43 08/01/2023 2 634
2655469 Lakatos- Gur Noris MI 300 14 $562.51 $42,000.00 $77,300.00
8451858 27749 Bock Street 02 294 1 $97,000.00 04/24/1998 49
Garden City 48135 8 15.75 123 $41,685.80 04/29/2023 2 669
2655480 Mugford OH 180 14 $214.98 $17,000.00 $86,971.00
8469975 2327 Harding 02 177 1 $97,000.00 07/02/1998 45
Cuyahoga Falls 44223 6 12.99 108 $16,906.12 07/07/2013 2 648
2655489 Campbell MA 180 14 $834.63 $66,000.00 $58,441.00
8452179 815 Cotuit Road 02 176 1 $125,000.00 06/03/1998 25
Mashpee 02649 6 12.99 100 $65,511.41 06/08/2013 2 682
2655490 Breeding OH 240 14 $921.18 $72,000.00 $128,000.00
8473639 8863 Green Valley Court 01 236 1 $160,000.00 06/08/1998 47
West Chester 45069 9 14.492 125 $71,669.99 06/12/2018 2 689
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2655497 Swanson CO 242 09 $398.34 $34,000.00 $201,925.00
8476160 755 Amberglen Court 02 238 1 $203,090.00 06/30/1998 43
Colorado Springs 80906 9 13 117 $33,936.32 08/01/2018 2 667
2655509 Beam NC 180 14 $372.78 $27,300.00 $87,500.00
8459778 206 Greenwood Avenue 01 176 1 $95,000.00 06/17/1998 41
Belmont 28012 6 14.5 121 $26,428.89 06/22/2013 2 661
2655510 Moschetti AZ 180 14 $652.22 $49,000.00 $77,667.00
8459596 1181 North Catalina Drive 02 176 1 $102,000.00 06/23/1998 38
Sierra Vista 85635 6 13.99 125 $48,670.44 06/29/2013 2 651
2655512 Williams FL 181 14 $382.04 $30,000.00 $75,636.00
8444903 3215 Amys CT 02 177 1 $85,000.00 06/16/1998 46
Green Cove 32043 6 13.125 125 $29,836.49 07/01/2013 2 669
2655521 Harriet PA 301 14 $574.56 $48,500.00 $72,344.00
8452815 3470 S Park RD 02 297 1 $116,500.00 06/16/1998 45
Bethel Park 15102 8 13.75 104 $48,391.68 07/01/2023 2 678
2655525 Wood Ii FL 181 14 $419.06 $34,000.00 $84,500.00
8451551 633 Scotland ST 02 177 1 $95,000.00 06/17/1998 29
Dunedin 34698 6 12.5 125 $33,732.53 07/01/2013 2 732
2655529 Butti NY 301 14 $655.68 $56,250.00 $100,000.00
8447476 3 Wavecrest DR 02 297 1 $125,000.00 06/17/1998 44
Mastic Beach 11951 8 13.5 125 $55,965.24 07/01/2023 2 684
2655534 Keoluaugkhot NC 181 14 $498.68 $41,000.00 $83,754.00
8444861 3504 Darden RD 02 177 1 $101,000.00 06/17/1998 49
Greensboro 27407 6 12.25 124 $40,757.12 07/01/2013 2 661
2655540 Drayton TN 181 14 $318.45 $25,500.00 $65,908.00
8444721 1305 Sharptail Trail 02 177 1 $73,500.00 06/16/1998 37
Clarksville 37042 6 12.75 125 $25,355.39 07/01/2013 2 681
2655549 Kicker- Smallwood LA 182 14 $894.25 $74,550.00 $87,000.00
8453383 2813 West Deborah Drive 02 177 1 $135,000.00 05/18/1998 47
Monroe 71201 6 11.99 120 $74,097.40 07/01/2013 2 701
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2655552 Buckner CA 241 14 $292.72 $25,000.00 $68,200.00
8457608 21700 Cherokee Road 02 237 1 $80,000.00 06/24/1998 31
Clovis 93611 9 12.99 117 $25,000.00 07/02/2018 2 681
2655567 Celdran CA 180 14 $580.22 $49,000.00 $124,283.00
8458267 13653 Shimshaw Avenue 02 176 1 $153,000.00 06/18/1998 36
Sylmar 91342 6 11.75 114 $48,695.76 06/23/2013 2 683
2655568 Williams NY 180 RFC02 $417.32 $33,000.00 $129,461.00
8462947 406 Bryant Court 02 176 1 $130,000.00 06/03/1998 38
Fishkill 12524 6 12.99 125 $32,755.69 06/08/2013 2 660
2655574 Fletcher PA 301 14 $781.95 $65,000.00 $181,220.00
8455495 1154 Eleanor Circle 02 294 1 $236,000.00 03/12/1998 24
Aston 19014 8 13.99 105 $59,522.76 04/01/2023 2 718
2655578 Grode NV 181 09 $45.65 $4,250.00 $120,500.00
8449894 1004 Windhook Street 01 173 1 $124,240.00 02/20/1998 43
Las Vegas 89134 6 9.99 101 $4,176.35 03/01/2013 2 687
2655596 Cromer NV 181 09 $64.44 $6,000.00 $133,750.00
8449811 4647 North Cactus Hills 01 174 1 $138,172.00 03/24/1998 43
Sparks 89436 6 9.99 102 $5,896.01 04/01/2013 2 706
2655635 Hudson CA 181 14 $121.37 $11,300.00 $183,300.00
8449902 720 Louisa Drive 01 174 1 $189,000.00 03/31/1998 41
Santa Rosa 95404 6 9.99 103 $9,320.30 04/01/2013 2 710
2655647 Langham OR 181 14 $95.05 $8,850.00 $143,050.00
8449852 140 S W 8th Avenue 01 175 1 $147,500.00 04/03/1998 36
Canby 97013 6 9.99 103 $8,741.35 05/01/2013 2 749
2655649 Aaron CA 181 14 $70.01 $6,518.00 $109,610.00
8449910 772 Tata Lane 01 175 1 $113,000.00 04/02/1998 32
South Lake Tahoe 96150 6 9.99 103 $6,421.55 05/01/2013 2 717
2655650 Mejia CA 181 14 $61.17 $5,695.00 $92,050.00
8449837 5066 Almaden Drive 01 172 1 $95,000.00 01/23/1998 36
Los Angeles 90042 6 9.99 103 $5,581.72 02/01/2013 2 646
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2655708 Carlisle NC 181 14 $387.81 $28,400.00 $64,000.00
8476889 22040 Bunch Road 02 177 1 $86,000.00 06/30/1998 44
Laurel Hill 28351 6 14.5 108 $28,218.17 07/15/2013 2 664
2655734 Dickson AZ 300 14 $313.94 $26,500.00 $109,000.00
8479396 280 West Sheffield 02 296 1 $111,000.00 06/15/1998 35
Gilbert 85233 8 13.75 123 $26,120.88 06/19/2023 2 663
2655735 West MI 180 14 $296.69 $22,000.00 $83,910.00
8448045 602 East Bradford 02 176 1 $84,900.00 06/15/1998 43
Mount Haley 48640 6 14.25 125 $21,855.69 06/19/2013 2 693
2655736 Schilling KY 180 14 $364.26 $27,700.00 $135,498.00
8448375 3434 Clover Drive 02 176 1 $150,742.00 06/06/1998 37
Covington 41015 6 13.75 109 $27,507.78 06/17/2013 2 677
2655737 Kern MI 300 14 $150.27 $10,900.00 $86,868.00
8448482 8589 Rushview Drive 02 296 1 $90,000.00 06/15/1998 34
Hamburg Township 48169 8 16.25 109 $10,889.11 06/19/2023 2 644
2655739 Bruman MI 300 14 $213.68 $15,500.00 $63,096.00
8448367 4453 Maitland 02 296 1 $68,000.00 06/06/1998 45
Clifford 48727 8 16.25 116 $15,484.55 06/19/2023 2 634
2655740 Oliver MI 300 14 $742.93 $60,750.00 $105,687.00
8447013 14190 Marion 02 296 1 $135,000.00 06/15/1998 50
Redford Township 48239 8 14.25 124 $60,684.66 06/19/2023 2 688
2655742 Harrington MI 300 14 $149.20 $12,200.00 $62,374.00
8448110 507 Gordon Street 02 296 1 $63,000.00 06/16/1998 45
Midland 48640 8 14.25 119 $12,182.38 06/20/2023 2 739
2655743 Permaloff MI 300 14 $482.49 $35,000.00 $107,755.00
8452765 31500 Lyons Circle West 02 296 1 $120,000.00 06/12/1998 42
Warren 48092 8 16.25 119 $34,872.35 06/19/2023 2 644
2655758 Kapica IL 240 14 $445.39 $36,346.00 $118,651.08
8734238 401 Camelot Drive 02 237 1 $124,000.00 07/02/1998 43
Collinsville 62234 9 13.75 125 $36,143.66 07/08/2018 2 671
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2655760 Pfister WI 301 14 $701.83 $56,500.00 $49,554.31
8458895 2001 South 35th Street 02 297 1 $85,000.00 06/16/1998 43
Milwukee 53215 8 14.5 125 $56,437.02 07/07/2023 2 688
2655761 Robinson DC 301 14 $601.89 $50,000.00 $120,750.00
8471351 4129 Anacostia Avenue NE 02 297 1 $137,000.00 06/29/1998 45
Washington 20019 8 14 125 $49,943.68 07/06/2023 2 663
2655780 Jackson CO 301 14 $393.12 $32,400.00 $87,398.00
8448359 5540 Zion Court 02 297 1 $98,000.00 06/18/1998 27
Denver 80239 8 14.125 123 $32,364.36 07/01/2023 2 654
2655782 Hansen AZ 301 14 $530.08 $47,000.00 $0.00
8448417 253 N Fraser DR 02 297 1 $135,000.00 06/18/1998 29
Mesa 85203 8 13 35 $46,936.58 07/01/2023 1 730
2655794 Severyns IL 301 14 $705.09 $60,000.00 $136,000.00
8447765 268 Anthony ST 02 297 1 $173,000.00 06/18/1998 47
Glen Ellyn 60137 8 13.625 114 $59,927.67 07/01/2023 2 731
2655797 Losacco VA 181 14 $513.13 $38,050.00 $95,693.00
8447856 625 Maycox Ave 02 177 1 $107,000.00 06/18/1998 45
Norfolk 23505 6 14.25 125 $37,800.45 07/01/2013 2 669
2655799 Favale FL 181 09 $542.70 $41,800.00 $121,935.00
8463598 1583 NW 158th AVE 02 175 1 $131,000.00 04/22/1998 44
Pembroke Pines 33028 6 13.5 125 $41,352.88 05/01/2013 2 652
2655824 Dugger AR 180 14 $248.85 $18,000.00 $43,333.85
8461022 5 Ruth Drive 02 176 1 $65,000.00 06/22/1998 33
Conway 72032 6 14.75 95 $17,887.55 06/26/2013 2 767
2655832 Rissman MI 120 14 $507.23 $30,000.00 $98,872.00
8448748 19747 Voiland Street 02 116 1 $105,000.00 06/19/1998 37
Roseville 48066 5 16.25 123 $29,587.80 06/24/2008 2 641
2655834 Gatton IN 300 14 $229.35 $20,000.00 $80,750.00
8448771 390 Hoosier Street 02 296 1 $93,000.00 06/13/1998 38
Morgantown 46160 8 13.25 109 $19,518.13 06/23/2023 2 694
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2655837 Mitchell IN 240 14 $539.07 $43,350.00 $69,141.00
8451882 R R #3 Box 717 02 236 1 $90,000.00 06/17/1998 45
Cloverdale 46120 9 14 125 $43,214.37 06/23/2018 2 670
2655839 Ferdinand MI 300 14 $566.13 $44,200.00 $59,686.00
8448581 1562 Progress Avenue 02 296 1 $86,000.00 06/19/1998 35
Lincoln Park 48146 8 15 121 $44,105.58 06/24/2023 2 669
2655860 Jones NC 301 09 $561.06 $52,350.00 $114,590.00
8449373 2708 Robyns Glen Drive 02 295 1 $134,500.00 04/08/1998 45
Charlotte 28269 8 12.25 125 $52,213.98 05/01/2023 2 692
2655867 Mariner OR 121 14 $536.95 $40,000.00 $112,000.00
8471062 209 NorthWest Dogwood 02 116 1 $162,000.00 05/19/1998 28
Dundee 97115 5 10.375 94 $39,225.55 06/01/2008 2 732
2655879 Sheingold VA 180 16 $477.93 $35,000.00 $127,015.00
8456832 5754 Walnut Wood Ln 02 176 1 $150,000.00 06/19/1998 41
Burke 22015 6 14.5 109 $35,000.00 06/24/2013 2 631
2655880 Hutchinson-taylor MD 301 14 $504.06 $41,900.00 $170,813.00
8452948 3602 Marlborough Way 02 296 1 $171,000.00 05/21/1998 42
College Park 20740 8 13.99 125 $41,835.84 06/01/2023 2 675
2655884 Crowley NC 300 14 $281.28 $23,000.00 $89,600.00
8451205 2407 Bearskin Lane 02 296 1 $107,500.00 06/01/1998 24
Monroe 28110 8 14.25 105 $22,966.79 06/01/2023 2 631
2655885 Ingano HI 241 09 $767.83 $72,000.00 $171,912.00
8497612 91-206 Oaheahe Place 02 237 1 $199,000.00 06/24/1998 45
Kapolei 96707 9 11.5 123 $71,764.26 07/01/2018 2 701
2655888 Hawthorne, Jr. GA 302 14 $421.21 $31,450.00 $72,136.00
8525610 5165 Great Meadows Road 02 298 1 $91,500.00 06/29/1998 27
Lithonia 30038 8 15.75 114 $31,433.03 08/01/2023 2 645
2655904 Friton ID 240 14 $298.44 $24,000.00 $91,013.00
8459646 7964 West Price Street 02 236 1 $95,500.00 06/25/1998 29
Boise 83703 9 14 121 $23,924.94 06/30/2018 2 652
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2655914 Johannsen OH 240 14 $385.14 $35,000.00 $129,769.00
8471450 10415 Darrow Road 02 237 1 $137,000.00 07/03/1998 27
Vermillion 44089 9 11.99 121 $34,892.64 07/08/2018 2 651
2655918 Travers MD 121 14 $423.44 $28,500.00 $110,184.00
8448722 2530 Bradenbaugh Road 02 116 1 $130,000.00 05/21/1998 43
White Hall 21161 5 12.875 107 $28,021.73 06/01/2008 2 730
2655922 Marchet CO 181 14 $464.11 $40,000.00 $145,000.00
8448797 11218 Gilcrest Street 02 176 1 $185,000.00 05/09/1998 39
Parker 80134 6 11.375 100 $39,655.37 06/01/2013 2 689
2655929 Gillian VA 121 14 $409.10 $25,000.00 $220,017.00
8450751 4059 Glostonbury Way 02 116 1 $234,000.00 05/05/1998 39
Fairfax 22030 5 15.375 105 $24,344.53 06/01/2008 2 635
2655932 Lara WA 241 14 $577.38 $41,500.00 $128,381.00
8449431 1710 Akron Court 02 236 1 $138,000.00 05/01/1998 20
Bellingham 98226 9 16 124 $41,379.25 06/01/2018 2 651
2655987 Diehl VA 241 16 $435.24 $35,000.00 $56,298.00
8449555 1212 Alder Court 02 236 1 $76,500.00 05/27/1998 45
Chesapeake 23320 9 14 120 $34,890.47 06/01/2018 2 649
2655997 Otto IL 180 14 $245.80 $18,000.00 $57,150.00
8479552 317 East Adams Street 01 176 1 $63,500.00 06/10/1998 43
Havana 62644 6 14.5 119 $17,841.36 06/15/2013 2 726
2656001 Lehr VA 241 14 $510.69 $45,300.00 $72,120.00
8449548 1628 Boles Place 02 236 1 $94,000.00 05/08/1998 41
Virginia Beach 23462 9 12.375 125 $45,123.16 06/01/2018 2 676
2656002 Browning CO 241 14 $454.42 $35,000.00 $68,642.00
8479289 4113 Murado Drive 02 237 1 $118,500.00 06/25/1998 41
Colorado Springs 80911 9 14.75 88 $34,926.47 07/23/2018 2 632
2656004 Smith GA 180 14 $259.66 $20,000.00 $97,568.00
8458127 3957 Evans Drive 02 176 1 $100,000.00 06/15/1998 44
Lithia Springs 30122 6 13.5 118 $19,452.23 06/19/2013 2 663
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2656010 Holland IL 180 14 $629.20 $45,000.00 $80,000.00
8463044 180 West Main Street 01 176 1 $100,000.00 06/17/1998 43
Braidwood 60408 6 14.98 125 $44,523.13 06/22/2013 2 663
2656011 Richmond WA 301 14 $504.59 $40,000.00 $50,466.00
8449381 1921 South Sprague 02 295 1 $75,000.00 04/10/1998 45
Tacoma 98405 8 14.75 121 $39,932.49 05/01/2023 2 660
2656012 Isaacson CA 300 14 $372.53 $36,000.00 $131,000.00
8458176 13515 West Park Avenue 02 296 1 $165,000.00 06/08/1998 40
Boulder Creek 95006 8 11.75 102 $35,918.70 06/22/2023 2 719
2656016 Brown, Jr. CA 301 14 $479.76 $44,000.00 $124,000.00
8456873 11838 East 209th Street 02 295 1 $145,000.00 04/02/1998 29
Lakewood 90715 8 12.5 116 $43,868.04 05/01/2023 2 706
2656019 Flowers TN 180 14 $337.01 $26,650.00 $100,295.00
8484347 3525 Lake Towne Drive 02 177 1 $130,000.00 07/02/1998 36
Antioch 37013 6 12.99 98 $26,502.85 07/08/2013 2 664
2656020 Klopfer NM 182 14 $695.52 $55,000.00 $50,793.00
8458135 3212 Delicado Drive 02 176 1 $85,000.00 04/27/1998 33
Roswell 88201 6 12.99 125 $54,592.87 06/22/2013 2 671
2656022 Herrmann MD 181 14 $446.65 $36,000.00 $102,521.00
8464653 88 Greenwood Street 02 176 1 $130,000.00 05/28/1998 34
Elkton 21921 6 12.625 107 $35,714.41 06/01/2013 2 690
2656023 Clennon IL 180 14 $349.70 $25,000.00 $44,000.00
8479511 911 North Linview Avenue 01 176 1 $56,000.00 06/12/1998 41
Urbana 61801 6 14.988 124 $24,472.82 06/17/2013 2 669
2656027 Talarico DE 301 14 $206.78 $15,000.00 $85,254.00
8467573 104 Paladin Drive 02 291 1 $95,000.00 12/24/1997 42
Wilmington 19804 8 16.25 106 $14,965.26 01/01/2023 2 633
2656029 Ignacio CA 180 14 $525.99 $40,000.00 $150,000.00
8458143 7769 Gold Buckle Court 02 176 1 $176,000.00 06/05/1998 48
Highland 92346 6 13.75 108 $39,724.68 06/22/2013 2 661
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2656031 Lamberson VA 301 14 $349.39 $35,000.00 $63,516.00
8449415 315 Sterling Street 02 296 1 $80,000.00 05/22/1998 32
Norfolk 23505 8 11.25 124 $34,887.02 06/01/2023 2 708
2656035 Sickles MD 180 14 $537.75 $40,400.00 $85,364.00
8455560 126 West Thomson Drive 02 165 1 $101,000.00 07/03/1997 46
Elkton 21921 6 13.99 125 $39,312.71 07/09/2012 2 668
2656036 Becker CA 300 14 $611.46 $50,000.00 $81,787.00
8458184 3241 Ardenridge Drive 02 296 1 $107,000.00 06/10/1998 44
Sacramento 95864 8 14.25 124 $49,946.24 06/23/2023 2 653
2656041 Driggs VA 181 14 $305.67 $24,800.00 $65,179.00
8458234 520 Ruddell Road 02 176 1 $72,000.00 05/29/1998 33
Vinton 24179 6 12.5 125 $24,607.67 06/01/2013 2 754
2656043 Broadwater OH 180 14 $662.65 $47,000.00 $69,250.00
8473555 11054 Center Road 01 176 1 $93,000.00 06/11/1998 35
Garrettsville 44231 6 15.15 125 $46,779.87 06/16/2013 2 635
2656045 Hurley VA 241 14 $320.00 $25,000.00 $95,261.00
8449407 P.O. Box 315-6 02 237 1 $98,000.00 06/04/1998 32
Vinton 24179 9 14.5 123 $24,943.65 07/01/2018 2 634
2656046 Albano MD 181 14 $414.82 $33,000.00 $104,916.00
8457848 67 Woodside Drive 02 176 1 $115,000.00 05/27/1998 37
Chesapeake City 21915 6 12.875 120 $32,753.03 06/01/2013 2 693
2656050 Tenenbaum PA 180 15 $586.87 $43,000.00 $74,809.00
8463994 203 Alnus Street 02 162 1 $105,000.00 04/12/1997 41
Philadelphia 19116 6 14.49 113 $41,649.00 04/17/2012 2 695
2656051 Wavrek VA 240 RFC01 $632.68 $45,500.00 $156,315.00
8469587 43990 King Arms Square 02 224 1 $175,000.00 06/16/1997 41
Fairfax 22011 9 15.99 116 $45,064.97 06/01/2017 2 668
2656053 Perry NC 96 14 $419.47 $23,400.00 $41,600.00
8463093 925 Overton Street 01 92 1 $52,000.00 06/16/1998 26
Ahoskie 27910 5 14.966 125 $22,882.42 06/22/2006 2 641
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2656054 Tieder WA 180 14 $296.03 $25,000.00 $172,649.00
8458150 15940 Southeast 176th 02 176 1 $213,000.00 06/04/1998 35
Renton 98058 6 11.75 93 $24,792.01 06/17/2013 2 751
2656068 Currington VA 60 14 $404.97 $18,000.00 $86,508.00
8452872 1206 Fontana Avenue 02 56 1 $100,000.00 06/01/1998 31
Chesapeake 23325 4 12.5 105 $17,116.43 06/01/2003 2 664
2656070 O'Brien MI 180 14 $282.21 $20,000.00 $32,000.00
8473662 715 Lincoln Avenue 01 176 1 $48,000.00 06/12/1998 25
Flint 48507 6 15.167 109 $19,894.17 06/17/2013 2 667
2656071 Henshaw NJ 180 14 $553.01 $40,000.00 $81,846.00
8478984 204 Marlyn Avenue 02 169 1 $98,000.00 11/06/1997 41
Hamilton 08037 6 14.75 125 $38,687.13 11/12/2012 2 699
2656075 Williams GA 156 14 $498.41 $35,000.00 $58,125.00
8462954 3689 Greenbriar Road East 01 152 1 $74,500.00 06/15/1998 45
Macon 31204 6 14.446 125 $34,603.04 06/19/2011 2 628
2656082 Wray WA 301 14 $744.37 $66,000.00 $146,500.00
8451106 3241 S 302nd PL 02 297 1 $170,000.00 06/18/1998 32
Auburn 98001 8 13 125 $65,798.46 07/01/2023 2 680
2656083 Rodcay CO 121 14 $365.94 $25,000.00 $129,248.00
8451874 2009 Mt. Sneffels ST 02 117 1 $132,183.00 06/19/1998 37
Longmont 80501 5 12.5 117 $24,680.13 07/01/2008 2 689
2656104 Leglu CA 181 14 $452.79 $34,000.00 $138,798.00
8450561 5020 Treetop DR 02 177 1 $152,000.00 06/19/1998 33
Salida 95368 6 14 114 $33,829.66 07/01/2013 2 635
2656113 Moss GA 180 14 $652.22 $49,000.00 $119,000.00
8458168 4307 Loveless Place 02 176 1 $140,000.00 06/16/1998 26
Ellenwood 30049 6 13.99 120 $47,358.40 06/22/2013 2 692
2656115 Hahn MI 180 14 $457.45 $33,500.00 $50,250.00
8473522 605 North Nottawa Street 01 176 1 $67,000.00 06/09/1998 37
Sturgis 49091 6 14.5 125 $33,286.44 06/15/2013 2 725
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2656117 Everett TN 180 14 $652.89 $49,050.00 $87,200.00
8475899 507 South Lake Drive 02 176 1 $109,000.00 06/17/1998 45
Lavergne 37086 6 13.99 125 $48,720.09 06/22/2013 2 661
2656119 Grant GA 300 14 $307.21 $27,700.00 $88,400.00
8458192 4379 Quail Creek Road 02 296 1 $101,400.00 06/17/1998 22
Martinez 30907 8 12.75 115 $27,660.90 06/22/2023 2 685
2656121 Gordon CA 181 14 $528.52 $46,500.00 $202,031.00
8532418 1420 Valencia Court 02 178 1 $199,900.00 07/01/1998 45
Brentwood 94513 6 11 125 $46,293.04 08/01/2013 2 690
2656131 Long MD 121 14 $336.23 $21,550.00 $202,646.00
8452245 438 Benfield Road 02 117 1 $210,000.00 06/03/1998 40
Severna Park 21146 5 14.125 107 $21,299.37 07/01/2008 2 667
2656132 Gross NM 301 14 $177.45 $16,000.00 $114,941.00
8462004 8104 Saddlebrook Avenue 02 297 1 $126,000.00 06/04/1998 29
Albuquerque 87120 8 12.75 104 $15,977.41 07/01/2023 2 736
2656133 Jenks DE 181 14 $547.87 $41,160.00 $85,967.00
8455529 50 Kollman Drive 02 165 1 $102,900.00 06/25/1997 45
Newark 19713 6 13.99 124 $40,052.20 07/01/2012 2 711
2656134 Latter OR 300 14 $366.88 $30,000.00 $104,000.00
8458200 11154 Northeast Fargo 02 296 1 $120,000.00 06/15/1998 33
Portland 97220 8 14.25 112 $29,967.73 06/23/2023 2 657
2656139 McStay VA 181 14 $320.44 $25,000.00 $67,571.00
8459638 1426 Larkview Drive 02 176 1 $88,500.00 05/22/1998 44
Virginia Beach 23454 6 13.25 105 $24,819.44 06/01/2013 2 672
2656141 Jones VA 240 14 $649.57 $53,800.00 $95,079.00
8464018 708 Shamrock Drive 02 226 1 $120,000.00 08/06/1997 45
Fredericksburg 22407 9 13.5 125 $53,129.31 08/11/2017 2 654
2656145 Ciociola DE 180 14 $649.79 $46,450.00 $80,800.00
8464901 1712 West Gilprin Drive 02 175 1 $101,900.00 05/19/1998 45
Wilmington 19805 6 14.99 125 $46,166.54 05/01/2013 2 653
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2656151 Brosnahan MI 180 14 $307.69 $24,800.00 $65,250.00
8521601 5730 Kaufman 02 177 1 $72,500.00 07/20/1998 33
Dearborn Heights 48125 6 12.625 125 $24,658.20 07/24/2013 2 715
2656155 Allen MI 180 14 $316.02 $23,000.00 $51,883.27
8518284 867 Mill 02 177 1 $60,000.00 07/16/1998 44
Lincoln Park 48146 6 14.625 125 $22,891.57 07/21/2013 2 664
2656159 Harrison AL 181 14 $477.93 $35,000.00 $122,300.00
8456535 205 Cornwall Circle 02 176 1 $138,500.00 05/19/1998 23
Madison 35757 6 14.5 114 $34,775.93 06/01/2013 2 647
2656163 Ferenz VA 180 09 $499.70 $38,000.00 $124,483.00
8489361 10117 Sharon Springs Drive 02 177 1 $130,000.00 07/06/1998 41
Fredericksburg 22408 6 13.75 125 $37,804.94 07/01/2013 2 677
2656164 Sego IN 180 14 $928.89 $69,750.00 $124,000.00
8479636 4699 West Woodland Drive 01 176 1 $155,000.00 06/09/1998 41
Bloomington 47404 6 14 125 $69,447.89 06/15/2013 2 701
2656168 Geddis KS 301 14 $477.92 $41,000.00 $61,300.00
8480758 624 West Idlewild 02 297 1 $82,000.00 06/05/1998 42
Wichita 67219 8 13.5 125 $40,977.84 07/21/2023 2 660
2656169 Bernardo PA 180 14 $816.11 $59,500.00 $142,000.00
8528713 214 Maple Avenue 02 177 1 $162,000.00 07/21/1998 49
Harleysville 19438 6 14.59 125 $59,218.53 07/27/2013 2 689
2656174 Lopez MI 240 14 $310.70 $25,000.00 $186,798.00
8482283 4010 Woodcreek Drive 02 237 1 $187,077.00 07/03/1998 39
Ypsilanti 48197 9 13.99 114 $24,941.60 07/08/2018 2 638
2656180 Dixon MD 241 14 $422.59 $35,000.00 $67,097.00
8451593 64 Stemmers Run Road 02 236 1 $85,000.00 05/29/1998 43
Baltimore 21221 9 13.5 121 $34,882.69 06/01/2018 2 726
2656187 Taylor VA 241 14 $339.76 $29,000.00 $89,900.00
8451635 109 Linbrook Drive 02 236 1 $110,000.00 05/22/1998 33
Newport News 23602 9 13 109 $28,895.96 06/01/2018 2 682
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2656192 Kiefert VA 301 14 $174.85 $15,000.00 $84,200.00
8449761 229 Abingdon Circle 02 296 1 $90,000.00 05/18/1998 38
Suffolk 23434 8 13.5 111 $14,974.58 06/01/2023 2 667
2656194 Lindsey MI 180 14 $177.55 $13,000.00 $72,900.00
8473266 1853 Euclid Street 01 176 1 $81,000.00 06/05/1998 44
Lincoln Park 48146 6 14.503 107 $12,908.43 06/10/2013 2 728
2656195 Brawner MD 301 14 $434.76 $35,000.00 $63,441.00
8545386 7204 East Lombard Street 02 298 1 $80,000.00 07/21/1998 45
Hyattsville 20785 8 14.5 124 $34,976.17 08/01/2023 2 644
2656383 Khoury VA 181 14 $367.49 $27,250.00 $105,726.00
8451577 4504 Heritage Woods Lane 02 176 1 $109,000.00 05/12/1998 34
Midlothian 23112 6 14.25 122 $26,346.76 06/01/2013 2 654
2656384 Rippl WI 241 14 $288.46 $25,000.00 $46,500.00
8458903 1122 Highland Avenue 02 237 1 $58,000.00 06/12/1998 28
Beloit 53511 9 12.75 124 $24,918.74 07/06/2018 2 682
2656386 Johnson MD 121 14 $292.60 $19,500.00 $75,877.00
8450033 4007 Fallstaff Road 02 116 1 $80,000.00 05/08/1998 40
Baltimore 21215 5 13.125 120 $19,177.48 06/01/2008 2 728
2656393 RENDE PA 240 14 $269.30 $23,000.00 $135,000.00
8483976 112 Clamar Avenue 02 237 1 $160,700.00 07/08/1998 34
Havertown 19083 9 12.99 99 $22,938.35 07/12/2018 2 756
2656395 Cornelison GA 301 14 $621.95 $52,500.00 $84,793.96
8461071 2894 Emerald Lane 02 297 1 $110,000.00 06/22/1998 44
Acworth 30102 8 13.75 125 $52,437.90 07/01/2023 2 686
2656398 Jison CA 301 04 $277.27 $25,000.00 $68,406.00
8453797 9944 Sepulveda Boulevard 02 297 1 $90,000.00 06/05/1998 43
Mission Hills 91345 8 12.75 104 $24,961.90 07/01/2023 2 683
2656401 Mau MN 180 14 $227.91 $19,000.00 $75,288.00
8492142 979 Orchard Avenue 02 177 1 $76,000.00 07/02/1998 45
St. Paul 55103 6 11.99 125 $18,840.25 07/07/2013 2 672
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2656411 Storck MD 121 14 $401.43 $25,000.00 $188,372.00
8450157 1 Manda Court 02 116 1 $205,000.00 05/20/1998 48
Middletown 21769 5 14.875 105 $24,627.00 06/01/2008 2 635
2656420 Sturgell VA 181 14 $299.73 $24,000.00 $56,196.58
8459588 12041 Quito Road 02 176 1 $75,000.00 05/22/1998 34
Midlothian 23112 6 12.75 107 $23,771.54 06/01/2013 2 683
2656426 Brewster NC 181 14 $248.14 $20,000.00 $82,245.00
8457012 1216 Bucklebury Court 02 177 1 $95,000.00 06/05/1998 29
Winston Salem 27103 6 12.625 108 $19,732.02 07/01/2013 2 680
2656481 Kush IA 240 14 $554.70 $40,800.00 $86,698.72
8473357 170 Christopher Avenue 01 236 1 $102,000.00 06/08/1998 40
Waukee 50263 9 15.576 125 $40,426.92 06/12/2018 2 659
2656489 Hillis KS 180 14 $302.40 $22,145.00 $48,620.00
8473340 530 South Locust 01 176 1 $68,500.00 06/09/1998 26
Ottawa 66067 6 14.5 104 $21,977.38 06/15/2013 2 693
2656491 Trevino MI 120 14 $415.90 $29,000.00 $12,490.00
8467714 79 East Henry Street 02 117 1 $50,000.00 07/06/1998 16
River Rouge 48218 5 11.99 83 $28,405.53 07/09/2008 2 691
2656510 Trawick MI 120 14 $522.38 $35,000.00 $96,904.00
8485724 3530 Gordon Drive 02 117 1 $155,000.00 07/09/1998 29
Sterling Heights 48310 5 12.99 86 $34,564.80 07/13/2008 2 640
2656512 Reese PA 180 14 $419.83 $35,000.00 $48,267.00
8481764 725 Pointview Avenue 02 177 1 $81,000.00 07/07/1998 41
Ephrata 17522 6 11.99 103 $34,787.53 07/12/2013 2 662
2656520 Phelps OH 240 14 $426.18 $31,474.28 $57,600.00
8462871 224 Bland Avenue 01 236 1 $72,000.00 06/05/1998 45
Blanchester 45107 9 15.502 124 $31,422.37 06/10/2018 2 654
2656541 Rohanna PA 181 14 $419.29 $31,500.00 $60,698.00
8478992 1329 Langley Street 02 172 1 $83,000.00 01/14/1998 34
Trainer 19061 6 13.99 112 $31,066.20 02/01/2013 2 722
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2656542 Hord CA 241 RFC01 $594.72 $50,000.00 $172,894.00
8454233 1729 Puesta Del Sol 02 235 1 $182,000.00 04/09/1998 22
Pomona 91768 9 13.25 123 $49,709.97 05/01/2018 2 725
2656545 Paddack IN 180 14 $654.34 $45,000.00 $150,870.00
8475907 6544 Hollingsworth Drive 02 162 1 $164,000.00 04/18/1997 38
Indianapolis 46268 6 15.79 120 $43,737.90 04/23/2012 2 654
2656547 Power VA 240 14 $389.34 $28,000.00 $148,688.00
8477168 10872 Caraway Circle 02 226 1 $155,000.00 08/13/1997 44
Manassas 20109 9 15.99 114 $27,751.85 08/18/2017 2 675
2656548 Jarvis WV 120 14 $609.88 $38,817.72 $103,500.00
8473365 3403 River Road 01 116 1 $115,000.00 06/11/1998 44
Vienna 26105 5 14.306 124 $38,329.30 06/16/2008 2 643
2656556 Sokolowski NY 300 14 $466.26 $40,000.00 $73,003.00
8467102 460 Oakdale Avenue 02 296 1 $91,000.00 06/10/1998 44
Utica 13502 8 13.5 125 $39,933.86 06/13/2023 2 702
2656558 Clarke NY 180 14 $624.42 $50,000.00 $107,504.00
8465932 11836 191st Street 02 176 1 $159,000.00 06/11/1998 42
Jamaica 11412 6 12.75 100 $49,620.73 06/25/2013 2 661
2656561 McNally NJ 240 14 $652.86 $50,000.00 $142,200.00
8488116 1 Forge Lane 02 227 1 $159,000.00 09/02/1997 40
Cherry Hill 08002 9 14.85 121 $49,522.12 09/08/2017 2 653
2656562 Mayfield MD 241 14 $344.05 $31,000.00 $82,423.00
8451080 1522 Langford Road 02 236 1 $95,000.00 05/15/1998 45
Baltimore 21207 9 12.125 120 $30,874.84 06/01/2018 2 700
2656577 Edgeman UT 300 14 $248.43 $20,000.00 $89,932.00
8494353 569 North Nelson Avenue 02 297 1 $115,000.00 07/07/1998 41
Tooele 84074 8 14.5 96 $19,979.46 07/07/2023 2 654
2656586 Montgomery KS 180 14 $520.17 $37,200.00 $74,400.00
8473423 2506 Haney 01 176 1 $93,000.00 06/12/1998 42
Hays 67601 6 14.981 120 $37,022.53 06/17/2013 2 679
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2656905 Crowder IL 241 15 $603.65 $47,500.00 $41,523.00
8463812 5148 S Winchester 02 237 1 $73,000.00 06/15/1998 43
Chicago 60609 9 14.375 122 $47,394.84 07/01/2018 2 676
2656907 Santistevan CA 181 14 $628.51 $50,000.00 $222,296.00
8463770 6719 Panorama DR 02 177 1 $235,000.00 06/19/1998 47
Riverbank 95367 6 12.875 116 $49,720.87 07/01/2013 2 656
2656920 Rodriguez CA 301 14 $466.26 $40,000.00 $158,542.00
8458531 54 Florence Avenue 02 297 1 $200,000.00 06/04/1998 44
Watsonville 95076 8 13.5 100 $39,933.86 07/01/2023 2 672
2656921 Deppen PA 180 16 $269.17 $19,249.88 $28,875.00
8462889 1145 Muhlenberg Street 01 176 1 $38,500.00 06/17/1998 44
Reading 19602 6 14.981 125 $19,205.87 06/22/2013 2 641
2656928 Smith AZ 301 14 $397.37 $38,400.00 $120,754.00
8458481 2662 West Highland Street 02 297 1 $127,500.00 06/10/1998 26
Chandler 85224 8 11.75 125 $38,204.79 07/01/2023 2 745
2656935 Stowell UT 301 14 $507.19 $45,000.00 $93,075.00
8460859 1888 South Orchard Drive 02 295 1 $130,000.00 04/24/1998 40
Bountiful 84010 8 12.99 107 $44,897.49 05/08/2023 2 673
2656936 Hansen NE 180 14 $408.69 $29,925.00 $70,952.71
8463556 1515 North Lafayette 01 176 1 $89,500.00 06/10/1998 27
Grand Island 68803 6 14.503 113 $29,696.60 06/15/2013 2 738
2656938 Crawford CA 301 14 $827.84 $80,000.00 $226,326.00
8458515 1305 Amberdale Court 02 297 1 $285,000.00 06/03/1998 46
Antioch 94509 8 11.75 108 $79,858.62 07/01/2023 2 706
2656940 Kirsch VA 181 14 $281.99 $22,000.00 $68,948.00
8457228 1041 Estates Road 02 176 1 $73,000.00 05/22/1998 44
Roanoke 24014 6 13.25 125 $21,804.44 06/01/2013 2 651
2656941 Cole WV 122 14 $258.04 $16,000.00 $61,307.00
8476228 P.O. Box 61 F 02 117 1 $67,000.00 05/28/1998 44
Arbovale 24915 5 14.99 116 $15,823.29 07/01/2008 2 676
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2656942 Vinzant OK 180 14 $468.80 $38,543.00 $47,353.94
8546806 2816 Smiling Hills 02 176 1 $82,000.00 06/02/1998 21
Edmond 73013 6 12.25 105 $38,160.10 06/08/2013 2 716
2656943 Matvich WV 122 14 $457.04 $31,869.00 $73,618.40
8469769 RR 2 Box 200b 02 117 1 $84,500.00 05/28/1998 45
Clarksburg 26301 5 11.99 125 $31,300.10 07/01/2008 2 709
2656947 Keyser FL 182 14 $665.53 $50,000.00 $115,950.00
8470361 10165 Aspen Way 02 177 1 $145,000.00 05/28/1998 41
Palm Beach 33410 6 13.99 115 $49,749.26 07/01/2013 2 670
2656948 Gue IL 122 14 $218.79 $13,066.00 $46,172.10
8469371 10503 East 1680 North 02 117 1 $55,000.00 05/30/1998 29
Oakwood 61858 5 15.99 108 $12,930.15 07/01/2008 2 634
2656958 Siefen CA 301 04 $563.55 $50,000.00 $139,119.00
8468266 2346 Redwood Drive 02 297 1 $165,000.00 06/15/1998 45
Tustin 92782 8 12.99 115 $49,710.61 07/01/2023 2 686
2656961 Boyles KS 300 14 $407.98 $35,000.00 $61,930.37
8460867 201 NE Spruce Lane 02 296 1 $85,700.00 06/01/1998 27
Topeka 66617 8 13.5 114 $34,430.78 06/24/2023 2 674
2656967 Willis WA 300 14 $900.35 $76,000.00 $132,982.00
8460875 9503 NE 32nd Avenue 02 296 1 $170,000.00 06/12/1998 38
Vancouver 98665 8 13.75 123 $75,879.89 06/25/2023 2 697
2656974 Todd FL 301 09 $423.06 $38,800.00 $73,630.00
8458473 1223 Lacey Oak Drive 02 297 1 $90,000.00 06/08/1998 43
Apopka 32703 8 12.5 125 $38,742.73 07/01/2023 2 753
2656988 Flinn MD 181 14 $649.16 $50,000.00 $124,334.00
8465023 9309 Boyds Turn Road 02 176 1 $155,000.00 05/13/1998 44
Owings 20736 6 13.5 113 $49,237.25 06/01/2013 2 652
2656989 Neergaard WA 301 14 $395.21 $37,550.00 $129,200.00
8467219 4400 Hilltop Drive 02 297 1 $136,000.00 06/10/1998 34
Pasco 99301 8 11.99 123 $37,489.34 07/01/2023 2 701
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2656992 Miller WA 181 14 $741.72 $55,000.00 $106,819.00
8488199 1116 Inverness Lane 02 178 1 $135,000.00 07/02/1998 35
Bellingham 98226 6 14.25 120 $54,731.04 08/01/2013 2 654
2656998 Huff CA 301 14 $703.67 $68,000.00 $124,146.00
8458523 610 North Vine Street 02 297 1 $160,000.00 06/04/1998 30
Anaheim 92805 8 11.75 121 $66,987.65 07/01/2023 2 761
2657002 Seroka MI 300 14 $541.70 $45,000.00 $32,392.00
8453334 4415 Towerline Road 02 296 1 $74,400.00 06/20/1998 45
Plainfield Township 48739 8 14 105 $44,932.03 06/25/2023 2 662
2657003 Larkin IN 180 14 $272.88 $21,850.00 $97,539.00
8457541 604 Wynterbrooke Drive 02 176 1 $95,530.00 06/20/1998 41
Kokomo 46901 6 12.75 125 $21,682.06 06/25/2013 2 695
2657004 Hall OH 120 04 $374.30 $23,200.00 $56,416.81
8453425 305-C Ivy Hill Lane 02 116 1 $67,000.00 06/18/1998 43
Medina 44256 5 15 119 $22,776.99 06/25/2008 2 659
2657005 Nelson AL 301 14 $355.76 $35,000.00 $146,147.00
8492100 49 Tecumseh Drive 02 296 1 $193,000.00 05/19/1998 37
Montgomery 36117 8 11.5 94 $32,940.00 06/18/2023 2 754
2657009 Schantz MI 240 14 $257.59 $22,000.00 $98,461.00
8483844 23011 French Road 02 237 1 $124,500.00 07/14/1998 38
Mattawan 49071 9 12.99 97 $21,941.05 07/19/2018 2 672
2657030 Nelson CA 241 14 $482.86 $42,500.00 $145,000.00
8459299 400 Northampton Drive 02 237 1 $190,000.00 06/11/1998 44
American Canyon 94589 9 12.5 99 $42,326.33 07/01/2018 2 703
2657036 Guardado CA 301 14 $281.77 $25,000.00 $125,800.00
8460883 2172 Hayward Court 02 296 1 $138,000.00 05/06/1998 43
San Diego 92139 8 12.99 110 $24,954.68 06/16/2023 2 748
2657041 Wiley IN 120 14 $336.67 $23,000.00 $70,010.00
8460479 1314 Killmallie Lane 02 116 1 $85,000.00 06/01/1998 29
New Haven 46774 5 12.5 110 $22,605.54 06/22/2008 2 702
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2657067 Parcel KS 181 14 $412.63 $31,000.00 $48,005.00
8460511 104 Cay Street 02 176 1 $75,000.00 05/06/1998 22
Meade 67864 6 13.99 106 $30,737.86 06/11/2013 2 640
2657076 Farris VA 241 14 $295.40 $26,000.00 $104,347.00
8452955 2798 Harborwood Road 02 236 1 $105,000.00 05/22/1998 44
Salem 24153 9 12.5 125 $25,886.09 06/01/2018 2 702
2657078 Boldt MI 180 14 $596.36 $43,500.00 $71,500.00
8500647 2850 Oldsmobile 01 176 1 $92,000.00 06/10/1998 43
Waterford 48328 6 14.58 125 $43,315.05 06/15/2013 2 633
2657081 Blum CA 181 14 $425.70 $35,000.00 $113,000.00
8460529 2949 Cedarwood Court 02 176 1 $140,000.00 05/28/1998 24
Merced 95348 6 12.25 106 $34,722.15 06/11/2013 2 681
2657084 Littleton DE 180 14 $705.07 $49,985.00 $110,500.00
8462921 1063 South Bradford Street 01 176 1 $130,000.00 06/15/1998 45
Dover 19904 6 15.16 124 $49,709.46 06/19/2013 2 633
2657085 Buesch KS 181 14 $442.60 $35,000.00 $66,221.00
8460537 9714 West 3rd Street North 02 176 1 $88,000.00 05/26/1998 20
Wichita 67212 6 12.99 116 $34,740.93 06/16/2013 2 647
2657088 Garcia CA 183 14 $442.60 $35,000.00 $127,350.00
8460545 9312 Canford Street 02 176 1 $160,000.00 03/16/1998 29
Pico Rivera 90660 6 12.99 102 $34,740.93 06/10/2013 2 673
2657093 Napier OH 180 14 $609.52 $43,166.40 $71,813.35
8479610 9 Angela Court 01 176 1 $92,000.00 06/11/1998 34
Oxford 45056 6 15.181 125 $42,920.95 06/16/2013 2 677
2657097 Simpson PA 181 14 $322.26 $23,600.00 $106,996.00
8453078 720 South Olds Boulevard 02 177 1 $104,500.00 06/04/1998 43
Fairless Hills 19030 6 14.5 125 $23,195.27 07/01/2013 2 638
2657100 Nagora MI 240 14 $275.10 $25,000.00 $44,400.00
8490039 1308 West Mt. Hope 02 237 1 $56,000.00 07/19/1998 43
Lansing 48910 9 11.99 124 $24,862.86 07/22/2018 2 683
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2657116 Jones PA 240 RFC02 $220.08 $20,000.00 $82,016.89
8491805 1947 Daybreak Circle 02 237 1 $110,000.00 07/14/1998 36
Harrisburg 17110 9 11.99 93 $19,938.65 07/19/2018 2 696
2657118 Smith NC 144 01 $353.62 $23,460.00 $37,540.00
8462913 114 Yates Street 01 140 1 $48,800.00 06/12/1998 38
Rockingham 28379 6 15.1 125 $23,239.01 06/17/2010 2 681
2657119 Dichter PA 240 14 $297.11 $27,000.00 $63,755.00
8482309 922 JUNIPER Drive 02 237 1 $88,000.00 07/08/1998 42
Gerard 16417 9 11.99 104 $26,807.10 07/12/2018 2 693
2657129 Cmelik NE 180 14 $324.96 $25,500.00 $66,600.00
8498461 3434 Randolph Street 01 176 1 $74,000.00 06/09/1998 45
Lincoln 68510 6 13.138 125 $25,407.82 06/15/2013 2 749
2657133 Burkhart Jr. NC 240 14 $632.85 $46,500.00 $102,400.00
8463077 2225 McBride Road 01 236 1 $128,000.00 06/15/1998 42
Mount Airy 27030 9 15.595 117 $46,383.20 06/19/2018 2 634
2657134 Hogan IL 96 14 $942.85 $53,000.00 $124,000.00
8473670 442 Galahad Road 01 92 1 $155,000.00 06/17/1998 47
Bolingbrook 60440 5 14.73 115 $51,810.71 06/22/2006 2 651
2657136 Guffey KS 241 14 $347.98 $28,000.00 $68,984.00
8460735 339 West Chase Avenue 02 236 1 $85,000.00 05/04/1998 39
Burlingame 66413 9 13.99 115 $27,912.29 06/01/2018 2 632
2657140 Kintzel IN 181 14 $412.63 $31,000.00 $50,889.00
8460552 1311 St. Mary's Drive 02 176 1 $80,000.00 05/19/1998 20
Warsaw 46580 6 13.99 103 $30,771.47 06/15/2013 2 689
2657151 Furdaus MO 241 14 $434.98 $35,000.00 $6,134.00
8497240 400 East 8th 02 236 1 $45,000.00 05/12/1998 20
Lamar 64759 9 13.99 92 $34,862.13 06/15/2018 2 647
2657160 Leuck ID 180 14 $298.03 $25,000.00 $164,658.00
8471542 11940 Kittredge Drive 02 177 1 $173,900.00 07/02/1998 44
Kuna 83634 6 11.875 110 $24,846.59 07/10/2013 2 684
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2657182 Charles CA 241 14 $324.94 $24,000.00 $165,613.00
8477515 126 Goodell Road 02 237 1 $185,000.00 06/24/1998 44
Folsom 95630 9 15.5 103 $23,776.82 07/01/2018 2 635
2657183 Morse CA 181 14 $679.40 $58,000.00 $175,000.00
8453748 9664 Workman Avenue 02 177 1 $235,000.00 06/01/1998 26
Temple City 91780 6 11.55 100 $57,633.04 07/01/2013 2 735
2657185 Oesterling MI 84 14 $264.71 $15,000.00 $61,138.00
8516965 18865 Dalby Street 02 81 1 $85,000.00 07/22/1998 45
Redford 48240 5 11.99 90 $14,652.04 07/26/2005 2 690
2657191 Murphy WA 301 09 $364.18 $33,400.00 $118,294.00
8460891 8316 272nd Street 02 296 1 $150,000.00 05/11/1998 39
Stanwood 98292 8 12.5 102 $33,295.32 06/18/2023 2 679
2657198 Manabat MI 180 14 $419.83 $35,000.00 $161,144.00
8458853 30120 Apple Grove Way 02 176 1 $176,260.00 06/25/1998 33
Flat Rock 48134 6 11.99 112 $34,715.28 06/30/2013 2 644
2657205 Beach NV 300 14 $743.87 $66,000.00 $94,335.00
8460909 4556 Charles Ronald 02 296 1 $130,000.00 06/02/1998 27
Las Vegas 89121 8 12.99 124 $65,880.39 06/16/2023 2 685
2657213 Norris TN 181 14 $364.71 $27,400.00 $59,175.00
8460727 2118 Franklin Lane 02 176 1 $75,000.00 05/04/1998 17
Knoxville 37920 6 13.99 116 $27,192.71 06/05/2013 2 671
2657217 Lewis MI 240 14 $409.80 $35,000.00 $144,543.00
8477721 23435 Russell Street 02 237 1 $150,000.00 07/09/1998 45
Southfield 48075 9 12.99 120 $34,906.21 07/13/2018 2 679
2657219 Diaz NV 181 14 $389.22 $32,000.00 $105,000.00
8460560 416 Altamira Road 02 176 1 $120,000.00 05/28/1998 33
Las Vegas 89128 6 12.25 115 $31,810.42 06/19/2013 2 681
2657221 Ngo NV 121 14 $380.69 $25,000.00 $101,616.00
8468795 5728 Fairlight Drive 02 116 1 $114,000.00 05/13/1998 41
Las Vegas 89122 5 13.5 112 $24,535.49 06/18/2008 2 654
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2657230 Pruitt CA 240 14 $576.87 $48,500.00 $83,870.00
8468811 9966 Harvey Road 02 234 1 $116,000.00 04/05/1998 39
Galt 95632 9 13.25 115 $48,288.63 04/09/2018 2 681
2657235 Weaver CA 240 14 $373.25 $35,000.00 $76,094.00
8468829 8614 Kaiser Avenue 02 234 1 $92,000.00 04/21/1998 36
Fontana 92335 9 11.5 121 $34,767.12 04/25/2018 2 763
2657237 Shelton WA 180 14 $493.98 $42,000.00 $86,097.00
8468803 3202 80th Street East 02 176 1 $108,000.00 06/04/1998 27
Tacoma 98443 6 11.625 119 $41,609.21 06/09/2013 2 698
2657268 Patterson IN 181 14 $507.96 $35,000.00 $47,122.00
8460578 13618 State Street 02 175 1 $70,000.00 04/28/1998 20
Grabill 46741 6 15.75 118 $34,801.81 05/27/2013 2 631
2657270 Levy TN 241 14 $857.78 $70,000.00 $112,946.00
8460743 5151 Saundersville Road 02 236 1 $170,000.00 05/26/1998 31
Old Hickory 37138 9 13.75 108 $69,773.36 06/12/2018 2 694
2657278 Davis IL 241 14 $388.31 $31,000.00 $49,000.00
8496861 102 S Banco 02 237 1 $64,000.00 06/22/1998 46
Taylorville 62568 9 14.125 125 $30,903.98 07/01/2018 2 655
2657284 Simon FL 181 14 $674.29 $50,000.00 $132,300.00
8454795 17502 Woodthrush PL 02 177 1 $152,000.00 06/22/1998 44
Tampa 33647 6 14.25 120 $49,755.50 07/01/2013 2 655
2657285 Baros CO 181 14 $758.00 $61,500.00 $60,193.00
8454811 4010 Morley DR 02 177 1 $112,000.00 06/22/1998 45
Colorado Springs 80916 6 12.5 109 $61,022.08 07/01/2013 2 688
2657298 Terado NJ 181 14 $670.08 $50,000.00 $135,000.00
8500043 17 Park AVE 02 177 1 $175,000.00 06/22/1998 45
Haskell 07420 6 14.125 106 $49,752.49 07/01/2013 2 646
2657299 Dibello FL 181 04 $328.75 $25,000.00 $90,400.00
0 4708 Sw 67 L15 AVE 02 177 1 $113,000.00 06/22/1998 45
Miami 33155 6 13.75 103 $24,827.90 07/01/2013 2 676
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2657308 Murdock UT 181 14 $184.88 $15,000.00 $92,638.00
0 7491 South 2730 West 02 176 1 $115,000.00 05/26/1998 17
West Jordan 84084 6 12.5 102 $14,913.21 06/16/2013 2 690
2657327 Hitchcock KS 241 14 $248.56 $20,000.00 $51,196.00
0 544 West 5th 02 236 1 $58,000.00 05/25/1998 19
Larned 67550 9 13.99 123 $19,937.35 06/12/2018 2 659
2657332 Dicken ND 300 14 $227.67 $20,200.00 $67,450.00
0 300 N. Main Street 02 296 1 $71,000.00 06/04/1998 23
Drayton 58225 8 12.99 124 $20,172.69 06/30/2023 2 690
2657336 La Casse MI 120 14 $286.83 $20,000.00 $50,292.00
0 22755 Almond Street 02 117 1 $65,000.00 07/09/1998 22
East Pointe 48021 5 11.99 109 $19,670.61 07/13/2008 2 726
2657369 Dreith CA 301 14 $421.32 $35,000.00 $97,073.00
0 546 Manzanita Way 02 297 1 $110,000.00 06/16/1998 41
Lake Almanor 96137 8 14 121 $34,553.55 07/01/2023 2 700
2657374 Walton IL 300 14 $457.43 $38,000.00 $52,073.00
0 5153 Sheila Drive 02 296 1 $74,000.00 06/22/1998 45
Granite City 62040 8 14 122 $37,691.46 06/26/2023 2 730
2657376 Tanner MI 300 14 $481.51 $40,000.00 $66,059.00
0 122 West Sessions Road 02 296 1 $112,500.00 06/19/1998 42
Fair Plains 48884 8 14 95 $39,898.83 06/26/2023 2 695
2657377 Williams CA 300 14 $571.16 $51,500.00 $123,713.00
0 38442 Desert Flower Drive 02 296 1 $140,000.00 06/04/1998 32
Palmdale 93551 8 12.75 126 $51,427.32 06/25/2023 2 687
2657381 Thompson MI 180 14 $356.69 $24,000.00 $86,390.00
0 4962 Payton Drive 02 176 1 $102,200.00 06/24/1998 35
Waterford 48328 6 16.25 109 $23,903.34 06/29/2013 2 638
2657383 Rich MI 300 14 $316.37 $24,700.00 $79,755.00
0 628 Brush Street 02 296 1 $91,000.00 06/22/1998 48
Portland 48875 8 15 115 $24,333.21 06/26/2023 2 655
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2657385 Lloyd MD 181 14 $283.80 $22,000.00 $99,000.00
8494098 19 Chestnut Avenue 02 178 1 $120,000.00 07/07/1998 32
Boonsboro 21713 6 13.375 101 $21,922.39 08/01/2013 2 707
2657386 Fritz MD 181 14 $301.67 $26,000.00 $95,244.00
0 18 Hillside Road 02 178 1 $114,000.00 07/07/1998 36
Catonsville 21228 6 11.375 107 $25,889.05 08/01/2013 2 732
2657387 Paradine MI 180 14 $233.33 $15,700.00 $63,565.00
0 2498 Hemlock Road 02 176 1 $75,000.00 06/22/1998 45
Reading Township 49082 6 16.25 106 $15,613.00 06/26/2013 2 631
2657388 Lankford, Jr. MD 181 14 $322.17 $24,500.00 $73,867.00
0 608 Diamond Street 02 178 1 $80,000.00 07/08/1998 30
Easton 21601 6 13.75 123 $24,416.64 08/01/2013 2 698
2657389 Vangessel MI 240 14 $220.08 $20,000.00 $73,208.00
8517054 5096 Midway Drive 02 237 1 $81,000.00 07/23/1998 41
Hastings 49058 9 11.99 116 $19,959.30 07/27/2018 2 717
2657394 Mc Neal CA 240 14 $614.70 $52,500.00 $92,383.00
0 5015 Bunnell Street 02 236 1 $135,000.00 06/17/1998 39
San Diego 92113 9 12.99 115 $52,359.32 06/29/2018 2 694
2657397 Zingler NM 301 14 $642.02 $61,000.00 $147,793.00
0 201 Chaparral Loop 02 297 1 $170,000.00 06/18/1998 39
Rio Rancho 87124 8 11.99 123 $60,859.87 07/01/2023 2 689
2657400 Furman MI 180 14 $239.90 $20,000.00 $78,889.00
0 4333 Haynor Road 02 177 1 $88,000.00 07/11/1998 16
Orleans 48865 6 11.99 113 $19,878.39 07/15/2013 2 732
2657403 Carrington NJ 180 14 $409.45 $30,000.00 $126,318.00
0 18 Rock Hill Road 02 177 1 $150,000.00 07/09/1998 39
Old Bridge 08857 6 14.49 105 $29,856.68 07/14/2013 2 686
2657410 Plummer CA 301 14 $715.70 $63,500.00 $117,715.00
0 1319 North Jasmine Place 02 297 1 $158,500.00 06/12/1998 50
Anaheim 92801 8 12.99 115 $63,414.14 07/01/2023 2 666
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2657415 Getman MI 240 14 $269.30 $23,000.00 $31,331.00
0 67 Avenue C 02 237 1 $50,000.00 07/09/1998 38
Battlecreek 49015 9 12.99 109 $22,938.35 07/13/2018 2 656
2657416 Weems MS 121 14 $437.38 $28,500.00 $73,909.00
8468704 120 Lakeside Drive 02 115 1 $82,000.00 04/30/1998 39
Brandon 39042 5 13.7 125 $27,766.78 05/05/2008 2 693
2657418 Page TN 240 14 $419.84 $32,800.00 $65,831.00
8460776 1387 Williams Suiters Lane 02 236 1 $81,000.00 06/03/1998 30
Clarksville 37042 9 14.5 122 $32,704.25 06/19/2018 2 665
2657424 Griffin MD 240 RFC02 $455.64 $32,750.00 $73,488.00
8487027 5419 Channing Road 02 237 1 $85,000.00 07/07/1998 40
Baltimore 21229 9 16 125 $32,692.32 07/13/2018 2 638
2657425 Mickelson MN 240 14 $407.14 $37,000.00 $6,949.00
8462814 317 Mitchell Avenue 02 235 1 $40,000.00 05/13/1998 34
Hibbing 55746 9 11.99 110 $36,808.98 05/29/2018 2 689
2657433 Antipas CA 180 14 $409.65 $30,000.00 $98,100.00
8466492 101 Laguna Street 02 176 1 $109,000.00 06/16/1998 41
Vallejo 94591 6 14.5 118 $29,856.83 06/30/2013 2 657
2657434 Ostovany CA 301 04 $484.97 $43,000.00 $112,410.00
8458572 4201 Apricot 02 297 1 $125,000.00 06/09/1998 39
Irvine 92620 8 13 125 $42,941.91 07/01/2023 2 696
2657435 Blake CA 241 14 $397.65 $35,000.00 $106,000.00
8461048 3243 Stanford Avenue 02 234 1 $126,000.00 03/19/1998 29
Clovis 93611 9 12.5 112 $34,796.35 04/15/2018 2 649
2657438 Bivins AZ 300 14 $481.20 $40,000.00 $82,000.00
8459794 8088 West Sweetwater 02 297 1 $103,000.00 07/01/1998 24
Peoria 85381 8 13.99 119 $39,917.41 07/08/2023 2 704
2657439 Renshaw MI 241 14 $275.10 $25,000.00 $78,919.00
8459281 2144 Newburgh Drive 02 237 1 $100,000.00 06/29/1998 25
Troy 48083 9 11.99 104 $24,898.41 07/02/2018 2 680
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2657446 Woern CA 241 14 $709.75 $64,500.00 $213,750.00
8460784 4036 Las Pasas Way 02 233 1 $225,000.00 02/20/1998 30
Sacramento 95864 9 11.99 124 $64,029.05 03/15/2018 2 681
2657454 Clarke NV 240 14 $299.99 $26,000.00 $120,820.00
8464182 2320 Orchard Valley Drive 02 237 1 $125,000.00 07/06/1998 45
Las Vegas 89122 9 12.75 118 $25,928.02 07/09/2018 2 655
2657455 Struble MI 180 14 $491.81 $41,000.00 $38,006.47
8477762 426 West Holmes Road 02 177 1 $67,000.00 07/08/1998 19
Lansing 48910 6 11.99 118 $40,751.08 07/12/2013 2 680
2657456 Saulter CA 301 04 $475.34 $35,000.00 $75,804.00
8460925 2830 21st Street Unit/Apt 6 02 296 1 $92,000.00 05/29/1998 29
San Pablo 94806 8 15.99 121 $34,944.37 06/17/2023 2 645
2657464 Tarter CA 301 14 $613.53 $51,000.00 $438,375.81
8468837 6031 Shenandoah Avenue 02 294 1 $450,000.00 03/18/1998 40
Los Angeles 90056 8 13.99 109 $50,882.90 04/15/2023 2 686
2657465 Garcia NJ 300 09 $563.92 $50,000.00 $223,550.00
8457962 42 Heritage Drive 02 296 1 $263,000.00 06/22/1998 31
South River 08882 8 13 105 $49,897.14 06/22/2023 2 665
2657473 Aragon CA 301 14 $550.32 $45,000.00 $131,854.00
8458580 97 Stanford Avenue 02 297 1 $150,000.00 06/17/1998 39
Oxnard 93030 8 14.25 118 $44,935.08 07/01/2023 2 666
2657480 O'Connell AZ 301 14 $421.56 $35,300.00 $108,373.00
8461212 3831 Enduro Drive 02 297 1 $134,462.03 06/17/1998 46
Lake Havasu City 86404 8 13.875 107 $35,245.45 07/01/2023 2 672
2657490 Wilson AL 241 14 $324.59 $25,000.00 $34,736.00
8468753 2700 19th Avenue North 02 237 1 $52,000.00 06/10/1998 35
Birmingham 35234 9 14.75 115 $25,000.00 07/01/2018 2 671
2657497 Huerta CA 301 14 $454.69 $35,500.00 $126,000.00
8474330 8108 Wheatland Avenue 02 294 1 $150,000.00 03/20/1998 29
Sun Valley 91352 8 15 117 $35,432.27 04/15/2023 2 667
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2657506 Vandervies CA 241 14 $465.82 $41,000.00 $113,008.00
8455511 12029 Vintage Drive 02 236 1 $128,000.00 05/27/1998 43
Fontana 92337 9 12.5 121 $40,842.61 06/12/2018 2 677
2657515 Sherburn MT 301 14 $361.13 $30,000.00 $87,935.00
8469827 1059 Saddle Bill Road 02 297 1 $97,500.00 06/12/1998 45
Helena 59602 8 14 121 $29,963.58 07/01/2023 2 675
2657516 Showman TN 181 14 $592.24 $41,300.00 $101,205.09
8460594 1120 Southwest Avenue 02 176 1 $120,000.00 05/22/1998 23
Johnson City 37604 6 15.5 119 $41,060.28 06/16/2013 2 664
2657520 Main CA 180 14 $194.56 $16,655.00 $42,394.00
8479339 14401 Colter Way 02 176 1 $65,000.00 06/03/1998 22
Magalia 95954 6 11.5 91 $14,085.44 06/08/2013 2 714
2657521 Carnes PA 301 14 $589.96 $49,800.00 $47,600.00
8459851 3325 Maple Street 02 297 1 $78,000.00 06/12/1998 38
Erie 16508 8 13.75 125 $49,741.32 07/01/2023 2 675
2657522 Ritchie MI 302 14 $533.10 $45,000.00 $54,645.00
8469017 5904 Peck Road 02 297 1 $81,000.00 05/28/1998 40
Croswell 48422 8 13.75 124 $44,928.89 07/01/2023 2 658
2657523 Walkington MI 181 14 $630.69 $49,525.00 $127,350.00
8469181 817 Sixth Avenue 02 177 1 $141,500.00 06/08/1998 31
Lake Odessa 48849 6 13.125 125 $49,255.04 07/01/2013 2 650
2657528 Fischer WA 180 14 $623.17 $49,900.00 $85,118.44
8460602 707 East Concord Avenue 02 176 1 $118,000.00 06/08/1998 32
Grandview 98930 6 12.75 115 $49,522.10 06/25/2013 2 731
2657529 Hardi WA 301 14 $832.04 $65,000.00 $171,000.00
8458465 1226 221st Place 01 297 1 $190,000.00 06/19/1998 37
Bothell 98021 8 14.99 125 $64,918.16 07/01/2023 2 670
2657530 Lawrence VA 181 14 $399.32 $30,000.00 $109,189.46
8476152 15107 Crayfish Court 02 176 1 $144,000.00 05/12/1998 43
Colonial Heights 23834 6 13.99 97 $29,719.28 06/01/2013 2 707
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2657549 Skelton AL 181 14 $475.63 $34,000.00 $58,546.00
8468720 5093 Rick Drive 02 177 1 $85,000.00 06/10/1998 19
Pinson 35126 6 14.99 109 $33,975.63 07/01/2013 2 645
2657555 Carlson MI 181 14 $649.16 $50,000.00 $88,951.00
8457582 4145 Ash Highway 02 177 1 $123,000.00 06/24/1998 37
Charlotte 48813 6 13.5 113 $49,737.09 07/01/2013 2 658
2657578 Hill FL 181 14 $323.00 $25,200.00 $71,074.00
8462632 5723 Ada ST 02 177 1 $78,000.00 06/23/1998 44
Cocoa 32927 6 13.25 124 $25,064.27 07/01/2013 2 651
2657579 Solomon VA 181 09 $657.49 $50,000.00 $258,000.00
8457871 21408 Alum Creek CT 02 177 1 $305,000.00 06/23/1998 31
Ashburn 20147 6 13.75 101 $49,743.37 07/01/2013 2 670
2657582 Kiernan MT 181 14 $408.97 $31,500.00 $64,611.00
8462707 925 5th Avenue South 02 177 1 $77,000.00 06/24/1998 29
Great Falls 59405 6 13.5 125 $31,334.37 07/01/2013 2 671
2657586 Belanger FL 181 RFC01 $352.48 $27,500.00 $109,901.00
8462624 4263 SW 10th CT 02 177 1 $110,045.00 06/24/1998 39
Deerfield Beach 33442 6 13.25 125 $27,351.88 07/01/2013 2 695
2657591 Carrillo CA 301 14 $325.39 $30,100.00 $94,922.00
8469710 405 Divisadero AVE 02 297 1 $110,000.00 06/17/1998 40
Corning 96021 8 12.375 114 $30,054.59 07/01/2023 2 689
2657593 Epperly FL 181 14 $322.20 $25,800.00 $80,280.00
8462616 1311 NorthEast 14th 02 177 1 $96,000.00 06/23/1998 43
Fort Lauderdale 33304 6 12.75 111 $25,604.62 07/01/2013 2 737
2657612 Grabinski MI 121 14 $585.50 $40,000.00 $31,661.00
8462541 237 Second ST 02 117 1 $81,000.00 06/23/1998 49
Wyandotte 48192 5 12.5 89 $39,488.21 07/01/2008 2 698
2657613 Mora NJ 241 14 $905.53 $75,000.00 $182,492.00
8462608 25 Cobb PL 02 237 1 $212,000.00 06/24/1998 44
Morristown 07960 9 13.5 122 $74,393.58 07/01/2018 2 680
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2657617 Solomon CA 301 14 $732.61 $65,000.00 $125,729.00
8458457 2322 Daisy Avenue 02 297 1 $162,000.00 06/23/1998 45
Long Beach 90806 8 12.99 118 $64,608.19 07/01/2023 2 664
2657620 McKenna NH 300 14 $360.90 $30,000.00 $101,932.00
8461519 5 Mallard Court 02 297 1 $119,000.00 07/01/1998 43
Litchfield 03052 8 13.99 111 $30,000.00 07/08/2023 2 638
2657623 Moore CA 241 14 $461.52 $40,000.00 $235,522.00
8460792 1715 Camino La Vista 02 236 1 $300,000.00 05/28/1998 33
Fullerton 92833 9 12.75 92 $39,851.57 06/18/2018 2 681
2657631 Clark KS 180 14 $184.66 $13,200.00 $15,285.36
8460610 803 8th 02 176 1 $50,000.00 06/04/1998 26
Dodge City 67801 6 14.99 57 $13,139.94 06/30/2013 2 638
2657635 Loftin AL 121 14 $532.96 $35,000.00 $113,000.00
8468712 2317 Chandawood 02 116 1 $132,000.00 05/29/1998 26
Pelham 35124 5 13.5 113 $34,456.68 06/01/2008 2 675
2657640 Rodgers CA 240 14 $422.58 $35,000.00 $150,346.00
8460800 10198 Bluestone Court 02 236 1 $208,000.00 06/08/1998 43
Spring Valley 91977 9 13.5 97 $34,912.54 06/23/2018 2 697
2657646 Wilson NC 180 14 $259.45 $19,000.00 $76,000.00
8476673 600 Cannon Court 02 177 1 $80,000.00 07/08/1998 42
Hubert 28539 6 14.5 119 $18,908.19 07/14/2013 2 654
2657647 Bailey IN 240 14 $234.17 $20,000.00 $34,305.00
8460818 1003 West Central Avenue 02 236 1 $45,000.00 06/10/1998 27
Bluffton 46714 9 12.99 121 $19,928.17 06/26/2018 2 670
2657648 Ward, Jr. LA 300 14 $401.35 $35,000.00 $104,718.00
8463911 9217 Drew Drive 02 296 1 $113,000.00 06/25/1998 44
Denham Springs 70726 8 13.25 124 $34,954.83 06/30/2023 2 689
2657653 Davis MN 121 14 $1,097.82 $75,000.00 $148,650.00
8465460 37528 Riviera Road 02 116 1 $179,000.00 05/28/1998 20
St. Cloud 56303 5 12.5 125 $74,035.93 06/15/2008 2 714
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2657729 Hancock ME 181 14 $473.77 $34,500.00 $158,400.00
8473787 44 Indian Trail 01 177 1 $176,000.00 06/24/1998 45
York 03909 6 14.614 110 $34,493.20 07/01/2013 2 635
2657730 Herdman IN 181 14 $497.50 $35,100.00 $62,400.00
8473761 617 Plum Street 01 177 1 $78,000.00 06/22/1998 39
Elkhart 46514 6 15.259 125 $34,884.60 07/01/2013 2 640
2657750 Tipsord IL 181 14 $381.00 $27,250.00 $44,000.00
8473753 300 South Piatt 01 177 1 $57,000.00 06/24/1998 33
Bement 61813 6 14.979 125 $26,702.31 07/01/2013 2 677
2657752 Hoyt IN 180 14 $246.50 $20,000.00 $74,035.59
8460628 2128 Hacienda Drive 02 176 1 $96,000.00 06/03/1998 15
Kendallville 46755 6 12.5 98 $19,575.99 06/23/2013 2 715
2657771 Perry AL 301 14 $305.57 $22,500.00 $56,044.00
8468761 1017 Miss Annies Drive 02 297 1 $65,000.00 06/15/1998 43
Jacksonville 36265 8 15.99 121 $22,500.00 07/01/2023 2 638
2657772 Eilers IL 301 14 $691.65 $54,000.00 $96,000.00
8473746 1666 30th Ave 01 297 1 $120,000.00 06/24/1998 47
Moline 61265 8 15 125 $53,855.68 07/01/2023 2 682
2657773 Lee MI 180 14 $467.88 $43,000.00 $77,769.00
8495202 5103 Savannah Avenue 02 177 1 $115,000.00 07/17/1998 20
Kalamazoo 49001 6 10.22 106 $42,675.87 07/21/2013 2 762
2657775 Whitney WA 180 14 $458.45 $34,442.00 $99,411.00
8460636 23004 54th Avenue West 02 176 1 $135,000.00 06/08/1998 38
Mountlake Terrace 98043 6 13.99 100 $34,210.33 06/26/2013 2 656
2657777 Hagerman MI 120 14 $223.88 $15,000.00 $38,226.00
8481582 524 Glenwood 02 117 1 $45,000.00 07/13/1998 39
Owosso 48867 5 12.99 119 $14,813.49 07/16/2008 2 671
2657778 Birmingham MI 60 14 $321.44 $15,000.00 $109,427.00
8479461 875 Sylvan Drive 02 57 1 $120,000.00 07/10/1998 33
Battlecreek 49017 4 10.37 104 $14,419.57 07/14/2003 2 730
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2657782 Moody AL 181 14 $695.52 $55,000.00 $81,985.00
8468738 1427 4th Avenue 02 177 1 $118,000.00 06/22/1998 30
Pleasant Grove 35127 6 12.99 117 $54,700.00 07/01/2013 2 685
2657784 Brick CA 181 14 $563.47 $43,400.00 $237,150.00
8460644 1783 Egret Drive 02 176 1 $263,500.00 05/29/1998 38
Tracy 95376 6 13.5 107 $43,094.00 06/16/2013 2 672
2657786 O'Hara MI 180 14 $199.66 $15,000.00 $70,200.00
8516858 514 Capitol Avenue 02 177 1 $80,000.00 07/10/1998 28
Battle Creek 49017 6 13.99 107 $14,924.76 07/14/2013 2 648
2657803 Burke CA 180 14 $888.10 $75,000.00 $266,400.00
8460651 11345 Porter Valley Drive 02 176 1 $333,000.00 06/03/1998 17
Northridge Area 91326 6 11.75 103 $74,376.00 06/26/2013 2 687
2657806 Jones MS 181 14 $472.90 $37,000.00 $48,025.00
8468746 488 Coaltown Road 02 177 1 $85,000.00 06/15/1998 41
Purvis 39475 6 13.195 101 $36,845.80 07/01/2013 2 713
2657808 Hewitt CA 180 14 $408.87 $35,000.00 $170,160.00
8460669 1344 Graymill Court 02 176 1 $190,000.00 06/10/1998 31
Rohnert Park 94928 6 11.5 108 $34,701.93 06/25/2013 2 701
2657812 Sorg CA 180 14 $350.46 $30,000.00 $100,000.00
8460677 25901 Bartram Court 02 176 1 $125,000.00 06/12/1998 30
Moreno Valley 92553 6 11.5 104 $29,744.52 06/26/2013 2 685
2657813 Trembula WI 241 14 $621.40 $50,000.00 $127,148.00
8460834 6128 West Burrwood Drive 02 236 1 $160,000.00 05/26/1998 22
Janesville 53545 9 13.99 111 $49,843.35 06/23/2018 2 656
2657815 Scott AL 301 14 $338.12 $30,000.00 $74,969.00
8468779 7139 Cabin Lane 02 294 1 $90,000.00 03/23/1998 31
Pinson 35126 8 12.99 117 $29,959.46 04/01/2023 2 679
2657816 Brett OK 181 14 $493.19 $39,000.00 $30,179.00
8460685 1924 Turner Road 02 176 1 $57,000.00 05/13/1998 26
Ponca City 74604 6 12.99 122 $38,711.30 06/12/2013 2 679
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2657819 Osborn CA 300 14 $554.53 $50,000.00 $84,357.00
8466187 608 Trigo Lane 02 296 1 $123,000.00 06/01/1998 28
Paso Robles 93446 8 12.75 110 $49,929.41 06/29/2023 2 656
2657825 Reed TN 181 14 $228.20 $15,000.00 $82,753.00
8460693 1811 Needmore Road 02 176 1 $83,000.00 05/22/1998 36
Clarksville 37042 6 16.75 118 $14,869.92 06/19/2013 2 682
2657829 Dino CA 180 14 $661.68 $50,000.00 $94,572.00
8460701 8254 Water View Court 02 176 1 $145,000.00 06/04/1998 35
Spring Valley 91977 6 13.875 100 $49,659.93 06/24/2013 2 653
2657831 Weirich CA 180 14 $359.86 $30,000.00 $164,717.00
8460719 1938 Harvard Court 02 176 1 $175,000.00 06/15/1998 35
Salinas 93906 6 11.99 112 $29,755.93 06/27/2013 2 684
2657835 Todd FL 300 09 $458.34 $38,100.00 $121,066.00
8460933 15048 87th Road North 02 296 1 $142,000.00 06/04/1998 28
Loxahatchee 33470 8 13.99 113 $38,042.37 06/19/2023 2 676
2657843 Martinez CA 300 14 $757.67 $65,000.00 $145,758.00
8460941 2307 Patriot Way 02 296 1 $169,000.00 06/10/1998 33
Corona 91720 8 13.5 125 $64,892.52 06/26/2023 2 684
2657848 Mohammed FL 301 15 $424.31 $36,700.00 $86,702.00
8459620 1814 Sw 95th Terrace 02 297 1 $110,000.00 06/25/1998 44
Miramar 33025 8 13.375 113 $36,653.71 07/01/2023 2 654
2657867 Otten MN 181 14 $462.07 $37,000.00 $63,750.00
8464042 5400 N Wisconsin Ave 02 177 1 $85,000.00 06/25/1998 42
New Hope 55428 6 12.75 119 $36,790.95 07/01/2013 2 706
2657876 Cardenas FL 301 RFC01 $320.55 $27,500.00 $55,294.00
8459844 1595 Forest Lake CIR 02 297 1 $70,000.00 06/25/1998 45
West Palm Beach 33409 8 13.5 119 $27,454.54 07/01/2023 2 650
2657895 Raiha IL 301 14 $461.89 $39,950.00 $57,500.00
8459026 1289 D. CT 02 297 1 $80,000.00 06/25/1998 43
Hanover Park 60103 8 13.375 122 $39,784.00 07/01/2023 2 694
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2657899 Arnstein I I I NJ 181 14 $718.65 $55,000.00 $127,263.00
8458911 29 Red Maple DR 02 177 1 $173,000.00 06/18/1998 45
Brick 08724 6 13.625 106 $54,714.27 07/01/2013 2 679
2657904 Whiteoak MN 301 14 $615.14 $55,000.00 $94,854.00
8462558 18331 Naples St. 02 297 1 $132,000.00 06/25/1998 43
Elk River 55330 8 12.875 114 $54,742.56 07/01/2023 2 686
2657915 Creasman FL 300 09 $193.13 $19,000.00 $66,428.00
8460958 3871 147th Avenue North 02 296 1 $95,000.00 06/08/1998 22
Loxahatchee 33470 8 11.5 90 $18,934.36 06/25/2023 2 710
2657918 Butt OH 180 14 $561.39 $39,750.00 $85,500.00
8473514 174 Grandview Dr 01 176 1 $102,000.00 06/15/1998 42
Lebanon 45036 6 15.185 123 $39,565.12 06/19/2013 2 653
2657920 Gonzales CO 301 14 $394.48 $35,000.00 $66,099.00
8458697 4066 North Colony Hill 02 297 1 $92,000.00 06/05/1998 37
Colorado Springs 80916 8 12.99 110 $34,936.56 07/01/2023 2 677
2657921 Wadsworth GA 300 09 $601.50 $50,000.00 $174,163.00
8522419 4760 Scotney Court 02 295 1 $218,000.00 05/04/1998 47
Suwanee 30024 8 13.99 103 $49,904.89 05/21/2023 2 675
2657924 Decker MI 180 14 $930.50 $75,000.00 $71,369.00
8557902 39145 Ecorse Road 02 178 1 $120,000.00 08/07/1998 43
Romulus 48174 6 12.625 122 $74,715.63 08/12/2013 2 695
2657928 WARD IL 180 14 $534.82 $38,400.00 $81,600.00
8473647 8511 SCOTT LN. 01 176 1 $96,000.00 06/19/1998 34
MACHESNEY 61115 6 14.9 125 $37,357.38 06/24/2013 2 683
2657933 GAINES OH 180 14 $527.16 $37,350.00 $66,400.00
8473704 3922 N. FORDHAM PLACE 01 176 1 $83,000.00 06/17/1998 45
Cincinnati 45213 6 15.172 125 $36,761.44 06/22/2013 2 636
2657936 PURDY MO 144 14 $461.64 $30,600.00 $68,000.00
8479602 2243 MORRIS 01 140 1 $85,000.00 06/18/1998 39
ARNOLD 63010 6 15.12 116 $30,286.14 06/23/2010 2 642
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2657937 DEJAYNES IL 119 14 $253.16 $15,750.00 $28,000.00
8473696 404 W. MAIN ST. 01 115 1 $35,000.00 06/19/1998 34
MOUNT 62353 5 14.805 125 $15,505.28 05/24/2008 2 627
2657939 Gomez CA 181 14 $243.26 $20,000.00 $177,411.80
8458440 1109 East Michelle Street 02 177 1 $185,000.00 06/12/1998 44
West Covina 91790 6 12.25 107 $19,823.62 07/01/2013 2 708
2657946 Browder KY 181 14 $318.09 $24,500.00 $37,028.00
8458424 2179 Stevenson Chapel 02 176 1 $65,000.00 05/21/1998 42
Russellville 42276 6 13.5 95 $24,327.26 06/01/2013 2 670
2657961 Crosson AZ 181 04 $216.31 $17,550.00 $68,720.00
8471179 2333 East Southern 02 177 1 $80,000.00 06/18/1998 17
Tempe 85282 6 12.5 108 $17,448.45 07/08/2013 2 664
2657966 Coe MN 181 14 $431.39 $35,000.00 $133,000.00
8458416 4046 153rd Street West 02 177 1 $167,000.00 06/17/1998 46
Rosemount 55068 6 12.5 101 $34,778.48 07/01/2013 2 681
2657967 Baker KY 300 14 $384.05 $29,100.00 $54,101.00
8470031 126 West 18th Street 02 296 1 $67,500.00 06/25/1998 42
Owensboro 42303 8 15.5 124 $29,098.08 06/30/2023 2 630
2657974 Feichtinger MO 240 09 $679.93 $50,000.00 $145,800.00
8473506 5628 Briarwood Estates Dr 01 236 1 $162,000.00 06/19/1998 49
Mehlville 63129 9 15.58 121 $49,428.71 06/24/2018 2 634
2657986 Bobak MI 60 14 $340.34 $15,000.00 $72,615.31
8499659 2814 Bailey 02 57 1 $75,000.00 07/22/1998 39
Lincoln Park 48146 4 12.875 117 $14,182.06 07/26/2003 2 681
2657987 Wisner KS 301 14 $400.12 $35,500.00 $50,142.00
8458408 711 North Willie Street 02 297 1 $70,000.00 06/23/1998 25
Olathe 66061 8 12.99 123 $35,451.99 07/01/2023 2 692
2657988 Proctor MI 240 14 $361.03 $35,000.00 $73,317.00
8481731 185 Munn Street 02 237 1 $88,500.00 07/15/1998 43
Hesperia 49421 9 10.99 123 $34,877.42 07/19/2018 2 718
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2657992 Jamieson MI 120 14 $344.19 $24,000.00 $82,700.00
8481335 32246 M43 02 117 1 $106,000.00 07/11/1998 29
Paw Paw 49079 5 11.99 101 $23,683.69 07/15/2008 2 695
2657993 Moore CA 301 14 $448.02 $35,000.00 $79,433.00
8460966 8732 Bruce Avenue 02 297 1 $95,000.00 06/11/1998 22
Riverside 92503 8 14.99 121 $34,967.16 07/01/2023 2 655
2657994 Benton WI 240 14 $310.70 $25,000.00 $25,782.00
8489478 4706 North 20th Street 02 237 1 $50,000.00 07/10/1998 31
Milwaukee 53209 9 13.99 102 $24,961.29 07/14/2018 2 633
2657998 Rogers-Connolly CO 181 14 $598.99 $45,000.00 $118,920.00
8467193 840 Orion Drive 02 177 1 $145,000.00 06/19/1998 43
Lafayette 80026 6 13.99 114 $44,774.30 07/01/2013 2 653
2658004 Jerome MN 240 14 $376.52 $29,000.00 $38,918.00
8460842 517 SouthEast Second 02 236 1 $60,000.00 06/01/1998 17
Grand Rapids 55744 9 14.75 114 $28,918.26 06/24/2018 2 649
2658005 Canales OR 300 14 $248.43 $20,000.00 $62,974.00
8467136 620 South 34th Street 02 296 1 $74,000.00 06/23/1998 39
Springfield 97478 8 14.5 113 $19,972.45 06/30/2023 2 659
2658007 Dunn AL 121 14 $452.37 $30,000.00 $91,850.00
8541989 1964 Carlisle Drive 02 118 1 $105,000.00 07/10/1998 25
Birmingham 35235 5 13.25 117 $29,632.61 08/01/2008 2 693
2658013 Samonte CA 181 14 $756.07 $63,000.00 $173,742.00
8467326 13732 Yvette Drive 02 177 1 $194,000.00 06/09/1998 50
Whittier 90601 6 11.999 123 $62,473.47 07/01/2013 2 717
2658014 Schauer CA 120 09 $492.53 $33,000.00 $193,107.00
8460487 7661 Whitney Drive 02 116 1 $204,000.00 06/04/1998 38
Huntington Beach 92647 5 12.99 111 $32,419.57 06/23/2008 2 699
2658015 Trembly OR 300 14 $770.88 $70,700.00 $114,976.00
8466070 2382 SE 55th Avenue 02 296 1 $155,000.00 06/24/1998 34
Hillsboro 97123 8 12.5 120 $70,595.66 06/30/2023 2 729
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2658016 Miscoe PA 301 RFC02 $630.73 $50,000.00 $162,000.00
8462087 9018 Aspen Drive 02 297 1 $204,000.00 06/30/1998 49
Champion 15622 8 14.75 104 $49,627.21 07/05/2023 2 659
2658019 Huff CO 241 14 $637.22 $52,000.00 $85,331.00
8458390 1111 South Dale Court 02 237 1 $122,500.00 06/12/1998 44
Denver 80219 9 13.75 113 $51,874.41 07/01/2018 2 674
2658028 Salfen MI 300 14 $457.36 $35,600.00 $75,472.00
8473480 209 West Varnum Street 01 296 1 $89,000.00 06/16/1998 45
Munising 49862 8 15.05 125 $35,600.00 06/22/2023 2 658
2658030 Torrance MD 301 04 $351.83 $34,000.00 $111,875.00
8480071 4927 King Patrick Way 02 298 1 $117,000.00 07/09/1998 38
Upper Marlboro 20772 8 11.75 125 $33,961.99 08/01/2023 2 738
2658034 Dawson MI 181 14 $400.09 $29,300.00 $74,224.00
8497091 138 Lowell NorthEast 02 176 1 $86,500.00 05/21/1998 44
Grand Rapids 49503 6 14.5 120 $29,160.18 06/01/2013 2 644
2658037 Grimes FL 300 09 $294.92 $28,500.00 $71,544.00
8460974 1288 Stillwell Road 02 296 1 $100,000.00 06/09/1998 14
Belle Glade 33430 8 11.75 101 $28,451.96 06/29/2023 2 699
2658040 Bishop KY 241 14 $386.39 $33,000.00 $69,601.77
8461238 104 Glenn Court 02 237 1 $85,000.00 06/21/1998 40
Elkton 42220 9 12.99 121 $32,870.28 07/01/2018 2 718
2658041 Pracht MI 181 14 $189.69 $15,000.00 $61,614.00
8466542 5035 Niagra 02 177 1 $79,000.00 06/30/1998 38
Wayne 48184 6 12.99 97 $14,917.17 07/05/2013 2 655
2658042 Rogers CA 241 14 $820.12 $65,000.00 $65,100.00
8458663 1206 West North Grand 02 237 1 $105,000.00 06/03/1998 45
Porterville 93257 9 14.25 124 $64,853.53 07/01/2018 2 660
2658043 Reid NV 300 14 $227.67 $20,200.00 $109,561.00
8460982 1733 Villa Vista Way 02 296 1 $130,000.00 06/08/1998 37
Las Vegas 89122 8 12.99 100 $20,159.88 06/25/2023 2 648
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2658045 Ohaks MN 180 14 $621.98 $47,000.00 $127,914.00
8483638 19496 Evening Star Way 02 177 1 $147,000.00 07/07/1998 33
Farmington 55024 6 13.875 119 $46,761.64 07/12/2013 2 676
2658058 Snider WV 120 14 $253.93 $16,020.00 $28,480.00
8473316 569 West Second Street 01 116 1 $35,600.00 06/04/1998 28
Weston 26452 5 14.536 125 $15,765.80 06/09/2008 2 655
2658061 Madrid CA 301 14 $449.17 $40,500.00 $157,184.00
8458630 4032 South Sentous Street 02 297 1 $159,000.00 06/01/1998 36
West Covina 91792 8 12.75 125 $40,442.82 07/01/2023 2 701
2658063 Digiambattista CA 241 14 $845.30 $78,000.00 $159,332.00
8458721 6541 Manzanita Circle 02 237 1 $210,000.00 06/17/1998 37
Cyress 90630 9 11.75 114 $77,668.98 07/01/2018 2 722
2658064 Crawford IN 241 14 $460.62 $35,000.00 $62,863.00
8467318 5489 Greenfield Street 02 237 1 $85,000.00 06/19/1998 25
Finly 46129 9 14.99 116 $34,904.59 07/01/2018 2 675
2658094 Peterson MI 120 14 $215.12 $15,000.00 $30,113.00
8489353 8897 Burr Street 02 117 1 $47,500.00 07/19/1998 38
Taylor 48180 5 11.99 95 $14,242.10 07/22/2008 2 733
2658110 Mani MI 240 14 $288.82 $28,000.00 $84,044.00
8495038 315 East Cherry Street 02 237 1 $110,000.00 07/22/1998 38
Fremont 49412 9 10.99 102 $27,901.95 07/26/2018 2 702
2658112 Masterman MI 240 14 $297.11 $27,000.00 $50,069.00
8489759 1341 Parkway 02 237 1 $67,000.00 07/14/1998 24
Muskegon 49442 9 11.99 116 $26,911.37 07/19/2018 2 666
2658119 Chambers MI 120 14 $468.16 $34,000.00 $83,388.00
8484867 1172 Sluyter SouthEast 02 117 1 $100,000.00 07/13/1998 30
Kentwood 49508 5 10.99 118 $33,519.77 07/16/2008 2 719
2658120 Anderson MI 120 14 $343.24 $25,000.00 $83,373.00
8498222 18218 Appoline 02 117 1 $107,000.00 07/18/1998 37
Detroit 48235 5 10.92 102 $24,532.78 07/22/2008 2 674
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2658132 Markle PA 240 14 $234.17 $20,000.00 $48,456.44
8476541 57 Welcome Street 02 236 1 $73,000.00 06/18/1998 33
Fredericktown 15333 9 12.99 94 $19,814.04 06/23/2018 2 648
2658155 Loeffler NM 241 09 $790.34 $67,500.00 $119,909.00
8459224 104 Morning Star Drive 02 237 1 $150,000.00 06/18/1998 30
Santa Teresa 88008 9 12.99 125 $67,257.49 07/01/2018 2 709
2658184 Senkbeil GA 180 14 $480.07 $40,000.00 $58,754.00
8501694 301 Avenue C 02 177 1 $80,000.00 07/01/1998 30
West Point 31833 6 12 124 $39,839.06 07/01/2013 2 684
2658190 Johnson DE 180 14 $591.61 $48,000.00 $148,560.00
8479024 2109 Largo Road 02 177 1 $158,000.00 07/01/1998 37
Wilmington 19803 6 12.5 125 $47,570.72 07/07/2013 2 700
2658192 King IN 300 14 $433.08 $36,000.00 $94,661.00
8479503 3927 George Washington 02 297 1 $105,000.00 07/10/1998 41
Lafayette 47905 8 13.99 125 $36,000.00 07/14/2023 2 654
2658193 Currie ID 181 14 $379.38 $30,000.00 $92,586.00
8459554 2503 North Morrow Avenue 02 177 1 $100,000.00 06/06/1998 31
Boise 83713 6 12.99 123 $29,813.27 07/01/2013 2 689
2658200 Warren IN 301 14 $522.20 $42,700.00 $132,409.00
8467300 9072 East 124th Court 02 297 1 $140,132.22 06/10/1998 46
Crown Point 46307 8 14.25 125 $42,654.04 07/01/2023 2 666
2658204 Nelson CA 300 14 $297.23 $26,800.00 $107,200.00
8467052 746 Medford Street 02 296 1 $134,000.00 06/19/1998 34
El Cajon 92020 8 12.75 100 $26,749.28 06/30/2023 2 724
2658209 Castano MI 180 14 $199.66 $15,000.00 $27,582.00
8477564 6813 Rutherford Street 02 177 1 $40,000.00 07/03/1998 42
Detroit 48228 6 13.99 107 $14,923.74 07/08/2013 2 646
2658211 Mirasole WA 181 14 $424.61 $34,000.00 $80,484.00
8459810 6208 East 10th Avenue 02 177 1 $110,000.00 06/17/1998 29
Spokane 99212 6 12.75 105 $33,807.90 07/01/2013 2 708
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2658213 Bowen-moore NY 181 14 $385.46 $29,500.00 $54,008.00
8762106 11 Van Bergh Avenue 02 180 1 $67,000.00 09/17/1998 30
Rochester 14610 6 13.625 125 $29,500.00 10/01/2013 2 718
2658214 Curran NY 241 14 $419.09 $34,200.00 $65,901.00
8529182 3 West Hiddel Valley Road 02 239 1 $87,300.00 08/07/1998 45
Deerpark 12771 9 13.75 115 $34,145.26 09/01/2018 2 724
2658217 Williams CA 241 14 $857.28 $74,300.00 $147,135.00
8467078 2240 Avenida Del Diablo 02 236 1 $185,000.00 05/27/1998 38
Escondido 92029 9 12.75 120 $74,024.28 06/09/2018 2 692
2658219 Smith CA 180 14 $509.80 $42,500.00 $152,916.00
8466971 4725 Kangaroo Court 02 176 1 $189,000.00 06/18/1998 44
Anticoch 94509 6 11.99 104 $42,154.26 06/30/2013 2 730
2658221 Beasley NC 181 14 $552.40 $41,500.00 $97,010.00
8459893 2442 Lacy Street 02 177 1 $130,000.00 06/04/1998 28
Burlington 27215 6 13.99 107 $41,291.85 07/01/2013 2 671
2658223 Asakawa CA 241 14 $526.42 $40,000.00 $260,000.00
8480378 Rural Rt. 02 235 1 $300,000.00 04/10/1998 49
San Diego 92129 9 14.99 100 $39,639.33 05/06/2018 2 715
2658228 Ferrell OR 181 14 $316.15 $25,000.00 $105,000.00
8460073 819 West Ash Street 02 177 1 $115,000.00 06/01/1998 31
Lebanon 97355 6 12.99 114 $24,861.93 07/01/2013 2 670
2658229 Beckett CA 180 14 $331.56 $28,000.00 $82,450.00
8466989 412 Shasta Street 02 176 1 $97,000.00 06/18/1998 22
Taft 93268 6 11.75 114 $27,748.59 06/30/2013 2 734
2658240 McLaughlin CA 300 14 $339.53 $25,000.00 $268,000.00
8477184 28541 Brookhill Road 02 297 1 $284,000.00 07/02/1998 45
Trabuco Canyon 92679 8 15.99 104 $25,000.00 07/17/2023 2 654
2658248 Bryant AL 181 14 $640.87 $50,000.00 $221,140.00
8487316 128 Wimberly Drive 02 178 1 $280,000.00 07/10/1998 39
Trussville 35173 6 13.25 97 $49,821.44 08/01/2013 2 681
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2658251 Bigelow MI 241 14 $275.10 $25,000.00 $84,945.74
8766404 8514 South Lincone 02 240 1 $107,000.00 09/22/1998 25
Shepard 48883 9 11.99 103 $25,000.00 10/21/2018 2 682
2658259 Haddix KY 181 14 $561.98 $45,000.00 $89,500.00
8460214 1862 Paradise Camp Road 02 177 1 $132,000.00 06/15/1998 30
Harrodsburg 40330 6 12.75 102 $44,659.19 07/01/2013 2 680
2658261 Hyatt MI 120 14 $548.71 $35,000.00 $55,782.00
8463119 5362 East Colony Road 02 116 1 $90,000.00 06/25/1998 45
Duplains Township 48879 5 14.25 101 $34,458.10 06/30/2008 2 690
2658265 Kots PA 301 14 $621.08 $50,000.00 $80,932.00
8477408 2254 Faunce Street 02 297 1 $109,000.00 06/19/1998 32
Philadelphia 19152 8 14.5 121 $49,948.65 07/01/2023 2 671
2658266 Hudgins IN 300 14 $252.30 $20,000.00 $71,983.00
8463176 204 East Jefferson Street 02 296 1 $79,000.00 06/25/1998 36
Westville 46391 8 14.75 117 $19,980.35 06/30/2023 2 644
2658267 Glen MI 300 14 $769.13 $69,350.00 $121,892.00
8476145 42454 Bishop Road 02 296 1 $153,000.00 06/18/1998 48
Canton Township 48188 8 12.75 125 $69,155.38 06/30/2023 2 686
2658270 Evans MI 300 14 $551.33 $45,800.00 $155,129.00
8463168 3577 West Lovejoy Road 02 296 1 $173,000.00 06/25/1998 38
Cohoctah 48418 8 14 117 $45,682.12 06/30/2023 2 651
2658271 Gibson NY 300 14 $300.94 $25,000.00 $84,545.00
8481665 19 Lincoln Avenue 02 296 1 $92,000.00 06/16/1998 42
Leroy 14482 8 14 120 $24,971.86 06/26/2023 2 655
2658272 Citron LA 300 14 $448.02 $35,000.00 $94,310.00
8477259 3315 Salem Place 02 296 1 $112,000.00 06/18/1998 37
Bossier City 71112 8 14.99 116 $34,915.18 06/30/2023 2 681
2658273 McField MO 180 14 $196.33 $14,750.00 $46,636.00
8489148 10107 White Street 02 177 1 $52,000.00 07/17/1998 23
Kansas City 64134 6 13.99 119 $14,554.65 07/21/2013 2 698
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2658274 Harrison WI 180 14 $454.41 $35,000.00 $29,777.00
8477416 2523 North 50th Street 02 176 1 $55,000.00 06/18/1998 31
Milwaukee 53210 6 13.5 118 $34,815.97 06/30/2013 2 643
2658275 Denton MI 180 14 $277.14 $20,550.00 $57,096.00
8463291 5043 East Michigan 02 176 1 $68,000.00 06/24/1998 33
Comstock 49001 6 14.25 115 $20,415.19 06/30/2013 2 696
2658278 Emmons MI 240 14 $269.30 $23,000.00 $31,890.00
8485906 905 Gordon Street 02 237 1 $52,000.00 07/16/1998 21
Lansing 48910 9 12.99 106 $22,938.35 07/20/2018 2 654
2658283 McWhirter CA 181 09 $575.28 $42,150.00 $150,051.00
8461097 9274 Scotty Way 02 177 1 $153,853.51 06/11/1998 45
Corna 91719 6 14.49 125 $41,948.63 07/01/2013 2 664
2658289 Norris IN 300 14 $349.70 $30,000.00 $39,275.00
8463804 212 West 8th Street 02 296 1 $60,000.00 06/25/1998 39
Hartford City 47348 8 13.5 116 $29,949.45 06/30/2023 2 654
2658292 Hoggard NM 240 14 $310.70 $25,000.00 $60,022.00
8467011 1513 Oregon Avenue 02 236 1 $70,000.00 06/18/1998 39
Alamogordo 88310 9 13.99 122 $24,941.60 06/28/2018 2 671
2658297 Pitts AL 121 14 $444.76 $31,000.00 $95,473.00
8494395 2030 Judge Brown Road 02 118 1 $120,000.00 07/10/1998 40
Valley 36854 5 12 106 $30,729.13 08/01/2008 2 685
2658300 Loomis WA 301 14 $368.92 $29,700.00 $113,817.00
8491664 565 Northwest Dory Drive 02 298 1 $115,000.00 07/08/1998 44
Oak Harbor 98277 8 14.5 125 $29,669.50 08/01/2023 2 649
2658322 Prejean CA 181 14 $547.34 $45,000.00 $134,741.00
8461170 1552 West 124th Street 02 177 1 $161,000.00 06/05/1998 34
Los Angeles 90047 6 12.25 112 $44,733.41 07/01/2013 2 706
2658323 Whitcomb CA 181 14 $580.79 $47,750.00 $182,075.00
8461196 11203 Newcomb Avenue 02 177 1 $188,500.00 06/03/1998 39
Whittier 90603 6 12.25 122 $47,408.89 07/01/2013 2 654
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2658350 Tovar CA 181 14 $213.08 $16,000.00 $116,382.00
8538837 6502 Falcon Avenue 02 177 1 $110,000.00 06/09/1998 44
Long Beach 90805 6 14 121 $15,946.87 07/23/2013 2 668
2658353 Dimond FL 241 14 $350.14 $29,000.00 $86,843.00
8476723 6809 Valrie LN 02 237 1 $95,000.00 06/26/1998 37
Riverview 33569 9 13.5 122 $28,927.52 07/01/2018 2 643
2658359 Cortez NV 301 14 $592.33 $50,000.00 $94,516.00
8469728 1508 Spooner DR 02 297 1 $123,000.00 06/24/1998 45
Carson City 89706 8 13.75 118 $49,938.42 07/01/2023 2 670
2658361 Boswell MD 121 14 $334.99 $23,000.00 $124,475.00
8464026 16 Pagnell CIR 02 117 1 $128,000.00 06/26/1998 44
Waldorf 20602 5 12.375 116 $22,339.80 07/01/2008 2 716
2658366 Pirtle OK 121 14 $620.93 $42,000.00 $93,937.00
8462350 1621 Chickasaw Lake RD 02 117 1 $123,000.00 06/26/1998 35
Ardmore 73401 5 12.75 111 $41,470.37 07/01/2008 2 716
2658371 Kurcin FL 301 14 $409.91 $33,000.00 $70,866.70
8466872 9 Wheeling LN 02 297 1 $84,000.00 06/26/1998 38
Palm Coast 32164 8 14.5 124 $32,966.12 07/01/2023 2 637
2658376 McKinney KY 181 09 $288.80 $21,150.00 $82,929.00
8462160 321 Dogwood CT 02 177 1 $85,000.00 06/26/1998 32
Versailles 40383 6 14.5 123 $21,014.61 07/01/2013 2 680
2658377 Burnside CA 181 14 $474.96 $35,000.00 $198,688.00
8469744 233 Michael DR 02 177 1 $194,000.00 06/26/1998 39
Marina 93933 6 14.375 121 $34,830.92 07/01/2013 2 643
2658380 Mayes WY 181 14 $611.93 $49,000.00 $52,558.00
8462152 934 S Jackson ST 02 177 1 $81,500.00 06/26/1998 28
Casper 82601 6 12.75 125 $48,723.15 07/01/2013 2 707
2658385 Addis FL 301 04 $169.35 $15,400.00 $64,800.00
8466864 957 Tillery WAY 02 297 1 $81,000.00 06/26/1998 45
Orlando 32828 8 12.625 100 $15,377.78 07/01/2023 2 726
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2658402 Berishaj MI 60 04 $348.79 $15,000.00 $64,487.00
8483752 16904 Kingsbrook Road 02 56 1 $85,000.00 06/22/1998 32
Clinton 48038 4 13.97 94 $14,291.08 06/26/2003 2 656
2658403 Anderson MI 180 14 $299.56 $25,000.00 $66,046.00
8491037 10535 Gunlake Road 02 177 1 $95,400.00 07/10/1998 36
Middleville 49333 6 11.97 96 $24,847.94 07/14/2013 2 664
2658443 MAGARO PA 300 14 $271.78 $20,000.00 $45,000.00
8477523 1806 Light Avenue 02 296 1 $55,000.00 06/16/1998 41
Middletown 17057 8 16 119 $19,978.24 06/19/2023 2 649
2658446 Khamvong CA 301 04 $473.87 $40,000.00 $82,866.00
8463382 4930 Live Oak Street 02 297 1 $126,000.00 06/02/1998 47
Cudahy 90201 8 13.75 98 $38,583.90 07/01/2023 2 702
2658453 Ford WA 181 14 $451.71 $31,500.00 $81,000.00
8462459 4906 E Grace AVE 02 177 1 $90,000.00 06/23/1998 40
Spokane 99217 6 15.5 125 $31,363.76 07/01/2013 2 632
2658483 Kaiser MI 241 14 $526.89 $45,000.00 $108,398.81
8476210 1601 West Darbee Road 02 236 1 $145,000.00 05/26/1998 31
Caro 48723 9 12.99 106 $44,832.09 06/01/2018 2 657
2658484 Suminski MI 240 14 $330.12 $30,000.00 $62,867.00
8487548 8076 Standard 02 237 1 $98,500.00 07/02/1998 30
Center Line 48015 9 11.99 95 $29,907.98 07/07/2018 2 651
2658531 Zieman LA 121 14 $493.24 $30,000.00 $68,134.00
8499022 1623 Lucas Place 02 118 1 $104,000.00 07/20/1998 34
Baton Rouge 70816 5 15.5 95 $29,787.15 08/01/2008 2 673
2658546 Milligan NC 180 14 $317.98 $23,000.00 $139,222.00
8528374 1417 Elgin Street 02 177 1 $155,000.00 07/10/1998 47
Wilmington 28409 6 14.75 105 $22,892.88 07/22/2013 2 632
2658555 Cox AR 180 14 $433.95 $33,000.00 $42,428.00
8494460 1501 West 55th Street 02 177 1 $62,000.00 07/14/1998 27
N Little Rock 72118 6 13.75 122 $32,830.60 07/20/2013 2 690
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2658698 Hutchinson CA 301 14 $438.33 $37,000.00 $115,385.00
8562480 80709 Cottonwood Lane 02 298 1 $129,000.00 07/10/1998 41
Indio 92201 8 13.75 119 $36,971.09 08/01/2023 2 651
2658700 Strickland AL 181 14 $440.91 $36,250.00 $70,478.00
8559775 107 Carimar Place 02 179 1 $85,400.00 08/21/1998 35
Headland 36345 6 12.25 125 $36,179.14 09/01/2013 2 734
2658799 Traskos MI 240 14 $310.70 $25,000.00 $74,206.00
8485823 8970 Lovera Lane 02 237 1 $90,000.00 07/13/1998 33
Newaygo 49337 9 13.99 111 $24,941.60 07/16/2018 2 633
2658839 Carusetta AZ 241 14 $344.10 $28,500.00 $68,703.53
8473852 3717 West Maryland 02 237 1 $83,000.00 06/16/1998 37
Phoenix 85019 9 13.5 118 $28,428.78 07/13/2018 2 648
2658846 Velazquez NY 301 15 $320.21 $25,000.00 $32,732.00
8548364 729 Prospect Avenue 02 299 1 $47,000.00 08/17/1998 42
Buffalo 14213 8 15 123 $24,992.29 09/01/2023 2 630
2658847 McCoy NY 301 14 $621.08 $50,000.00 $59,409.00
8519563 32 Brookside Drive 02 298 1 $93,000.00 07/28/1998 31
West Seneca 14224 8 14.5 118 $49,965.97 08/01/2023 2 657
2658852 Reed MN 240 14 $461.52 $40,000.00 $78,685.23
8479438 12740 316th 1/2 Avenue 02 237 1 $95,000.00 07/14/1998 40
Princeton 55371 9 12.75 125 $39,755.08 07/19/2018 2 698
2658859 Judkins GA 241 14 $181.11 $15,000.00 $90,819.00
8527319 112 Cliff Court 02 238 1 $97,000.00 07/31/1998 39
Villa Rica 30180 9 13.5 110 $14,974.24 08/05/2018 2 660
2658862 McCary WA 180 14 $461.49 $30,000.00 $132,000.00
8466997 4224 Gifford Place 02 176 1 $165,000.00 06/12/1998 35
Washougal 98671 6 16.99 99 $29,849.89 06/29/2013 2 631
2658867 Madina NM 240 14 $329.01 $25,000.00 $100,202.00
8467029 2709 Putnam Drive 02 236 1 $140,000.00 06/05/1998 34
Clovis 88101 9 14.99 90 $24,931.86 06/18/2018 2 646
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2658869 Posthumus MI 180 14 $179.93 $15,000.00 $84,624.00
8485997 6161 Wood School Road 02 177 1 $100,000.00 07/15/1998 41
Freeport 49325 6 11.99 100 $14,908.92 07/19/2013 2 670
2658871 Presson MI 181 14 $239.90 $20,000.00 $57,892.00
8519191 19814 North Metcalf 02 178 1 $74,000.00 07/20/1998 39
Edwardsburg 49112 6 11.99 106 $19,959.93 08/21/2013 2 691
2658872 Trainor MI 180 14 $442.60 $35,000.00 $66,544.00
8489908 6796 East Pickard Road 02 177 1 $88,000.00 07/21/1998 26
Mount Pleasant 48858 6 12.99 116 $34,806.75 07/26/2013 2 630
2658874 Avery MI 120 14 $343.28 $23,000.00 $59,500.00
8488058 1158 Joosten Street 02 117 1 $72,000.00 07/16/1998 25
Wyoming 49509 5 12.99 115 $22,702.04 07/20/2008 2 631
2658886 Kelly MI 120 14 $356.87 $25,000.00 $71,371.00
8491128 9627 Pine Island Drive 02 117 1 $91,500.00 07/14/1998 38
Sparta 49345 5 11.875 106 $24,668.32 07/19/2008 2 657
2658890 LONG MN 180 14 $274.74 $22,000.00 $110,500.00
8490377 1872 Deer Hills Trail 02 177 1 $135,500.00 07/08/1998 34
Eagan 55122 6 12.75 98 $21,494.68 07/13/2013 2 673
2658893 Solomon CA 181 14 $544.70 $46,000.00 $125,791.00
8485211 5009 Charter RD 02 177 1 $143,000.00 06/22/1998 43
Rocklin 95765 6 11.75 121 $45,714.37 07/01/2013 2 687
2658899 Godaire CT 181 14 $652.55 $49,000.00 $72,360.00
8464521 40 Linnell ST 02 177 1 $98,000.00 06/30/1998 38
Plainfield 06354 6 14 124 $48,731.90 07/01/2013 2 655
2658904 Harmsen MN 121 14 $761.37 $50,000.00 $131,502.00
8464935 13 Pleasant View Ln 02 117 1 $167,000.00 06/29/1998 47
Circle Pines 55014 5 13.5 109 $49,396.65 07/01/2008 2 650
2658910 Ford MD 301 04 $303.33 $25,000.00 $33,763.00
8477945 932 N Fulton AVE C 02 297 1 $48,000.00 06/30/1998 30
Baltimore 21217 8 14.125 123 $24,969.44 07/01/2023 2 668
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2658911 Cooper NC 181 14 $455.02 $35,500.00 $45,666.00
8464877 525 East Main Street 02 177 1 $65,000.00 06/30/1998 27
Pilot Mountain 27041 6 13.25 125 $35,172.35 07/01/2013 2 722
2658917 Alberts FL 301 14 $719.63 $66,000.00 $98,453.00
8464745 4470 Parkway DR 02 297 1 $132,000.00 06/29/1998 43
Melbourne 32934 8 12.5 125 $65,902.61 07/01/2023 2 712
2658922 Hamm MO 181 14 $369.78 $28,850.00 $52,400.00
8476566 213 Glen Garry RD 02 177 1 $66,000.00 06/29/1998 32
St Louis 63137 6 13.25 124 $28,641.67 07/01/2013 2 696
2658928 Huett ID 300 14 $189.21 $16,500.00 $53,600.00
8467060 1176 South Adell Avenue 02 296 1 $70,000.00 06/23/1998 40
Filer 83328 8 13.25 101 $16,471.44 06/29/2023 2 700
2658938 McCallion MI 300 14 $312.54 $23,000.00 $91,803.00
8479453 6928 Norborne Avenue 02 297 1 $92,000.00 07/13/1998 43
Dearborne Heights 48127 8 16 125 $22,933.00 07/16/2023 2 636
2658941 Mendoza NM 180 14 $616.27 $50,000.00 $76,017.00
8563108 4005 Azaler Drive 02 176 1 $112,000.00 06/24/1998 27
Las Cruces 88005 6 12.5 113 $49,612.24 06/29/2013 2 650
2658943 Simms VA 180 14 $345.63 $25,000.00 $104,540.00
8489262 14830 Danville Road 02 176 1 $130,000.00 06/26/1998 33
Dale City 22193 6 14.75 100 $24,868.83 06/30/2013 2 640
2658949 Peck CA 240 14 $277.58 $22,000.00 $86,431.42
8467037 2025 East Olive Court 02 236 1 $90,000.00 06/12/1998 44
Ontario 91764 9 14.25 121 $21,933.51 06/29/2018 2 654
2658953 Valentine MI 300 14 $519.74 $42,500.00 $44,738.00
8475550 6408 Church Street 02 297 1 $80,000.00 07/08/1998 45
Marlette 48453 8 14.25 110 $42,328.70 07/14/2023 2 662
2658979 Mangano NJ 180 14 $503.86 $36,000.00 $129,000.00
8481236 520 Atlas Road 02 177 1 $134,000.00 07/10/1998 37
Landing 07850 6 15 124 $35,836.40 07/15/2013 2 704
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2659014 Millspaugh IN 180 14 $468.14 $35,600.00 $37,851.00
8465908 1035 North Somerset 02 176 1 $59,000.00 06/25/1998 43
Indianapolis 46222 6 13.75 125 $35,417.26 06/30/2013 2 673
2659016 Kaner MI 300 09 $868.28 $71,000.00 $73,907.00
8465601 14041 Manhattan Street 02 296 1 $116,000.00 06/24/1998 46
Oak Park 48237 8 14.25 125 $70,897.57 06/29/2023 2 698
2659019 Hicks MI 301 14 $482.49 $35,000.00 $88,909.81
8465577 3202 Helber Street 02 297 1 $105,000.00 06/29/1998 33
Flint 48504 8 16.25 119 $34,974.06 07/05/2023 2 638
2659021 Manier MI 60 14 $880.13 $38,250.00 $37,570.00
8465478 131 Co F A A Road 02 56 1 $65,000.00 06/23/1998 31
Humboldt 49814 4 13.5 117 $36,420.13 06/29/2003 2 703
2659022 Devries MI 300 14 $422.96 $34,050.00 $51,288.00
8465429 1321 Butterworth Street 02 296 1 $68,900.00 06/26/1998 45
Grand Rapids 49504 8 14.5 124 $34,015.02 06/30/2023 2 632
2659025 Foiles IL 300 14 $583.83 $48,500.00 $75,746.00
8465346 112 North Shelly Avenue 02 296 1 $110,000.00 06/25/1998 45
Reddick 60961 8 14 113 $48,390.98 06/30/2023 2 659
2659026 Brown GA 240 14 $612.71 $50,000.00 $95,179.00
8465312 52 Brackett Ridge Road 02 236 1 $126,600.00 06/23/1998 49
Chatsworth 30705 9 13.75 115 $49,879.25 06/29/2018 2 661
2659105 Champagne MI 240 14 $275.10 $25,000.00 $67,948.00
8500282 1230 Slayton 02 237 1 $90,000.00 07/20/1998 35
Grand Haven 49417 9 11.99 104 $24,923.31 07/23/2018 2 677
2659112 Inderbitzen CA 182 14 $567.08 $47,250.00 $84,000.00
8466476 4716 Willowbrook DR 02 178 1 $105,000.00 06/29/1998 38
Sacramento 95842 6 12 125 $46,963.41 08/01/2013 2 699
2659120 Iversen CA 302 14 $566.52 $49,000.00 $144,000.00
8482069 12132 Edgeworth AVE 02 298 1 $158,000.00 06/30/1998 29
Whittier 90604 8 13.375 123 $48,836.64 08/01/2023 2 706
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2659122 Hanger WA 301 14 $161.86 $14,000.00 $52,819.00
8466096 413 E J ST 02 298 1 $53,500.00 07/01/1998 43
Dayton 99328 8 13.375 125 $13,988.30 08/01/2023 2 658
2659133 Moody VA 60 RFC01 $828.06 $35,000.00 $169,455.00
8465742 2056 Chadds Ford DR 02 57 1 $165,500.00 07/01/1998 37
Reston 20191 4 14.75 124 $33,791.72 07/01/2003 2 640
2659134 Steaklely MI 240 14 $728.02 $60,750.00 $108,000.00
8473837 38781 Beecher 02 237 1 $136,000.00 07/01/1998 38
Steling Heights 48312 9 13.375 125 $60,542.93 07/01/2018 2 683
2659147 Carpenter OH 180 14 $324.58 $25,000.00 $48,251.00
8469926 948 Edy Road 02 176 1 $64,000.00 06/16/1998 37
Cleveland 44108 6 13.5 115 $24,823.73 06/20/2013 2 651
2659149 Grant NY 180 14 $649.16 $50,000.00 $141,287.00
8466955 20 Lake Avenue 02 176 1 $180,500.00 06/11/1998 40
Warrensburg 12885 6 13.5 106 $49,647.47 06/16/2013 2 671
2659151 Swanson NY 240 14 $865.36 $75,000.00 $71,000.00
8475865 2839 Mitchell Road 02 236 1 $118,000.00 06/11/1998 45
Busti 14701 9 12.75 124 $74,721.67 06/16/2018 2 684
2659154 Bass OH 180 04 $324.58 $25,000.00 $71,135.00
8475816 8013 Worthington Lake 02 176 1 $94,500.00 06/04/1998 39
Westerville 43081 6 13.5 102 $24,823.73 06/09/2013 2 651
2659172 Sharkey VA 181 14 $434.24 $32,200.00 $137,000.00
8489163 2002 Fall Hill Avenue 02 178 1 $145,000.00 07/14/1998 43
Fredericksburg 22401 6 14.25 117 $32,095.65 08/01/2013 2 658
2659207 Aalgaard ND 181 14 $493.01 $40,000.00 $140,000.00
8500621 534 Sommerset Lane 02 178 1 $215,000.00 07/14/1998 50
West Fargo 58078 6 12.5 84 $39,846.52 08/01/2013 2 731
2659242 Chastain CA 182 14 $252.92 $20,000.00 $76,667.00
8486128 2141 Cottage Way 02 176 1 $135,000.00 04/23/1998 35
Sacramento 95825 6 12.99 72 $19,889.15 06/16/2013 2 650
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2659248 Schultz PA 180 14 $272.65 $21,000.00 $102,562.00
8486730 6009 Robert Drive 02 177 1 $101,000.00 07/09/1998 40
Mechanicsburg 17055 6 13.5 123 $20,851.47 07/13/2013 2 689
2659257 Potter GA 180 14 $349.73 $25,000.00 $117,250.00
8467003 7209 Greystone Drive 02 175 1 $125,000.00 05/15/1998 42
Riverdale 30296 6 14.99 114 $24,807.80 05/19/2013 2 668
2659267 Rings OH 180 14 $453.68 $34,500.00 $114,000.00
8466948 6200 Wrothston Drive 02 176 1 $142,000.00 06/09/1998 39
Columbus 43228 6 13.75 105 $34,260.79 06/13/2013 2 667
2659280 Startzman DE 300 14 $448.29 $35,000.00 $78,500.00
8469504 102 Clark Circle 02 296 1 $94,000.00 06/25/1998 37
Delaware City 19706 8 15 121 $34,967.23 06/30/2023 2 643
2659350 Moss GA 300 14 $343.30 $27,500.00 $44,800.00
8487977 3225 Donnebrook Lane 01 297 1 $64,000.00 07/02/1998 45
Altanta 30354 8 14.58 113 $27,483.38 07/08/2023 2 655
2659352 Troupe MI 180 14 $507.96 $35,000.00 $118,000.00
8493298 20175 Ledgestone 02 171 1 $126,000.00 01/09/1998 34
Southfield 48076 6 15.75 122 $34,539.06 01/14/2013 2 734
2659359 Ritz MI 180 14 $179.49 $15,000.00 $59,549.00
8471476 14835 10 Mile 02 177 1 $80,000.00 07/01/1998 32
Warren 48089 6 11.945 94 $14,908.56 07/06/2013 2 652
2659363 Horne VA 120 14 $548.62 $34,330.00 $50,670.00
8499568 HC 1 Box 183a 02 117 1 $68,000.00 07/10/1998 20
Warm Springs 24484 5 14.75 125 $33,945.37 07/15/2008 2 672
2659397 Farmer NM 241 14 $427.14 $33,275.00 $70,600.00
8488256 1001 East Albertson 01 237 1 $83,100.00 06/23/1998 39
Hobbs 88240 9 14.55 125 $32,760.32 07/01/2018 2 627
2659406 Clark CA 181 14 $466.11 $35,000.00 $141,227.00
8492845 994 Shelborne DR 02 177 1 $161,000.00 06/25/1998 38
Tracy 95376 6 14 110 $34,764.82 07/01/2013 2 670
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2659407 Hoopii HI 302 14 $726.98 $65,000.00 $184,000.00
8480881 301 Hokulani ST 02 298 1 $230,000.00 06/29/1998 34
Pukalani 96768 8 12.875 109 $64,940.50 08/01/2023 2 696
2659425 Schneider OH 181 14 $394.82 $28,913.73 $64,000.00
8487803 2758 Overdale Drive 01 177 1 $80,000.00 06/24/1998 34
Cincinnati 45251 6 14.5 117 $28,339.18 07/01/2013 2 720
2659441 Wilson CT 181 14 $468.56 $35,000.00 $89,250.00
8487811 3 Starr Lane 02 177 1 $105,000.00 06/25/1998 41
Enfield 06082 6 14.104 119 $34,926.56 07/01/2013 2 717
2659442 Andrea CT 180 14 $505.84 $40,000.00 $259,795.00
8468506 5 Alpine Road 02 176 1 $280,000.00 06/12/1998 44
New Fairfield 06812 6 12.99 108 $39,703.87 06/17/2013 2 693
2659446 Guzzetta MD 181 14 $291.76 $21,500.00 $64,274.00
8498685 862 View Street 02 178 1 $85,000.00 07/15/1998 40
Hagerstown 21742 6 14.375 101 $21,396.14 08/01/2013 2 658
2659447 Grubbs-mackenzie CA 301 14 $563.92 $50,000.00 $255,500.00
8499469 5800 Shepard Avenue 02 298 1 $590,000.00 07/02/1998 45
Sacramento 95819 8 13 52 $49,955.26 08/01/2023 2 661
2659457 Bandavanis NC 180 14 $317.70 $24,470.00 $66,893.00
8530248 104 Vandergrift Drive 02 177 1 $74,000.00 07/16/1998 34
Jacksonville 28540 6 13.5 124 $24,274.85 07/16/2013 2 650
2659458 Blackwell AK 300 14 $455.09 $35,000.00 $110,352.00
8494049 8283 GARNET Street 02 297 1 $143,000.00 07/02/1998 39
JUNEAU 99801 8 15.25 102 $34,968.71 07/28/2023 2 630
2659459 Summerford GA 121 14 $309.50 $21,250.00 $54,460.00
8471369 101 Pelham Drive 02 117 1 $68,000.00 06/12/1998 36
Leesburg 31763 5 12.375 112 $20,976.12 07/01/2008 2 705
2659460 Middleton MI 300 14 $704.53 $55,850.00 $75,344.00
8480998 27327 Groveland 02 296 1 $105,000.00 06/23/1998 44
Roseville 48066 8 14.75 125 $55,795.21 06/29/2023 2 669
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2659468 Hinckley WA 181 14 $404.57 $30,000.00 $105,510.00
8484503 17901 Southeast 17th Way 02 178 1 $130,000.00 07/06/1998 45
Vancouver 98683 6 14.25 105 $29,902.79 08/01/2013 2 655
2659477 Soriano MI 120 14 $271.61 $17,500.00 $59,394.00
8519274 8401 18 Mile Road Unit/Apt 02 117 1 $80,000.00 07/17/1998 27
Sterling Heights 48313 5 13.99 97 $17,294.86 07/22/2008 2 684
2659487 Morvilius IN 301 14 $337.85 $25,600.00 $39,664.57
8477739 1718 South Luick Avenue 02 297 1 $53,000.00 06/25/1998 43
Muncie 47302 8 15.5 124 $25,578.17 07/19/2023 2 710
2659490 Moe SD 241 09 $446.73 $37,000.00 $89,000.00
8477622 307 Willow Drive 02 237 1 $105,000.00 06/19/1998 20
Spearfish 57783 9 13.5 120 $36,907.53 07/19/2018 2 656
2659513 Cox CA 181 14 $437.09 $35,000.00 $148,368.00
8490849 2363 Bar Bit Road 02 178 1 $165,000.00 07/08/1998 40
Spring Valley 91978 6 12.75 112 $34,868.87 08/01/2013 2 676
2659516 Yonan MI 180 14 $264.60 $20,000.00 $36,740.00
8493165 2707 Epsilom 02 177 1 $70,000.00 07/20/1998 37
Flint 48506 6 13.87 82 $19,898.54 07/23/2013 2 638
2659519 Contreras MI 300 14 $388.17 $35,000.00 $38,900.00
8493504 4320 Park Forest Drive 02 297 1 $63,000.00 07/21/1998 38
Flint 48507 8 12.75 118 $34,950.59 07/26/2023 2 632
2659523 Harris WI 301 14 $330.99 $27,513.00 $81,000.00
8473373 4833 25th Avenue 02 297 1 $87,000.00 06/02/1998 33
Kenosha 53140 8 13.99 125 $27,512.97 07/15/2023 2 650
2659524 Medina CA 300 14 $483.06 $37,737.00 $156,190.60
8491953 1607 Maltman Avenue 02 297 1 $170,000.00 07/07/1998 33
Los Angeles 90026 8 14.99 115 $37,584.11 07/27/2023 2 681
2659527 Molina CA 301 14 $512.03 $40,000.00 $115,950.00
8468373 5836 Greycourt Avenue 02 297 1 $132,000.00 06/18/1998 40
San Diego 92114 8 14.99 119 $39,747.10 07/01/2023 2 644
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2659530 Thacker SC 241 14 $471.81 $36,750.00 $94,500.00
8488272 135 Trestlewood Drive 01 237 1 $105,000.00 06/25/1998 32
Summerville 29483 9 14.552 125 $36,643.79 07/01/2018 2 642
2659537 PENNY AZ 301 14 $567.27 $47,884.00 $72,000.00
8498693 1591 West Holly Oak Drive 02 298 1 $96,000.00 07/16/1998 28
Tucson 85746 8 13.75 125 $47,846.59 08/01/2023 2 653
2659540 ROSS MO 181 14 $307.54 $21,700.00 $55,800.00
8487829 4463 TAFT AVE. 01 177 1 $62,000.00 06/25/1998 43
ST. LOUIS 63116 6 15.257 125 $21,611.87 07/01/2013 2 639
2659541 KINNE VT 133 14 $709.13 $45,000.00 $80,000.00
8488231 60 SUGAR MAPLE DR 01 129 1 $100,000.00 06/22/1998 44
SWANTON 05488 6 15.395 125 $41,540.35 07/01/2009 2 667
2659543 PIERCY AZ 301 14 $708.93 $58,930.00 $113,600.00
8488264 5024 E. DOWNING ST. 01 297 1 $142,000.00 06/22/1998 45
MESA 85205 8 13.99 122 $58,644.08 07/01/2023 2 680
2659545 RAYBURN KY 181 14 $553.72 $40,500.00 $72,000.00
8487837 405 BEAU BRUMMELL CT 01 177 1 $90,000.00 06/25/1998 38
FAIRDALE 40118 6 14.525 125 $40,500.00 07/01/2013 2 663
2659547 ROBERTSON KY 181 14 $608.22 $43,100.00 $77,120.00
8487738 3275 HAPPY HOLLOW 01 177 1 $96,400.00 06/25/1998 45
HOPKINSVILLE 42240 6 15.169 125 $42,921.63 07/01/2013 2 652
2659548 HARRIS MO 181 14 $263.72 $18,604.80 $50,240.00
8487852 161 DARTINGBIRD DRIVE 01 177 1 $62,800.00 06/25/1998 36
EUREKA 63025 6 15.26 110 $18,559.74 07/01/2013 2 669
2659551 LONG KS 181 14 $515.97 $36,900.00 $65,600.00
8487860 432 S. 6TH ST. 01 177 1 $82,000.00 06/25/1998 41
OSAGE CITY 66523 6 14.981 125 $36,412.25 07/01/2013 2 667
2659552 NATH IA 181 14 $749.66 $54,900.00 $97,600.00
8487423 609 E. MEYERS AVENUE 01 177 1 $122,200.00 06/23/1998 45
WEST LIBERTY 52776 6 14.5 125 $54,770.50 07/01/2013 2 703
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2659554 CHARVAT - IL 181 14 $415.01 $29,600.00 $59,200.00
8487886 812 SOUTH MAIN St 01 177 1 $74,000.00 06/24/1998 45
WASHINGTON 61571 6 15.036 120 $29,455.88 07/01/2013 2 661
2659555 COHN NJ 181 14 $952.44 $69,750.00 $124,000.00
8488207 14 LINDA AVENUE 01 177 1 $155,000.00 06/25/1998 32
COLONIA 07067 6 14.5 125 $69,434.89 07/01/2013 2 691
2659557 GULLIVER MD 180 16 $352.75 $25,012.50 $46,000.00
8488348 428 North Hilton Street 01 176 1 $57,500.00 06/18/1998 45
BALTIMORE 21229 6 15.156 124 $24,971.33 06/23/2013 2 644
2659561 WARD OH 181 14 $602.79 $43,750.00 $112,500.00
8498420 6220 OAK HILL DRIVE 01 177 1 $125,000.00 06/24/1998 34
WEST 44491 6 14.681 125 $43,692.71 07/01/2013 2 630
2659565 O'Brien CA 300 04 $349.57 $25,000.00 $107,236.00
8471153 370 North Civic Drive 02 297 1 $109,900.00 07/01/1998 23
Walnut Creek 94596 8 16.5 121 $24,998.71 07/16/2023 2 630
2659569 Mercer NJ 180 04 $310.58 $25,000.00 $94,779.00
8494924 916C Merritt 02 177 1 $100,000.00 07/15/1998 32
Somerville 08876 6 12.65 120 $24,857.39 07/20/2013 2 763
2659573 Thalheimer Jr. PA 181 14 $1,053.86 $75,000.00 $163,300.00
8487902 164 Crest Avenue 01 177 1 $191,000.00 06/29/1998 41
Lancaster 17602 6 15.081 125 $74,390.00 07/03/2013 2 666
2659582 Scott WA 301 14 $532.89 $42,900.00 $123,300.00
8495020 803 Kristi Court 02 298 1 $133,000.00 07/15/1998 43
Wenatchee 98801 8 14.5 125 $42,870.79 08/01/2023 2 649
2659607 Miller CA 301 09 $362.18 $35,000.00 $168,954.00
8468936 11951 Morgan Street 02 297 1 $185,000.00 06/11/1998 49
Ojai 93023 8 11.75 111 $34,920.97 07/01/2023 2 758
2659728 Babin LA 181 14 $706.54 $52,000.00 $80,000.00
8487910 58240 Elm Street 01 177 1 $123,000.00 06/25/1998 35
Plaquemine 70764 6 14.4 108 $51,133.59 07/01/2013 2 694
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2659735 Avila CO 181 14 $503.36 $36,000.00 $54,000.00
8487928 2515 East Routt Avenue 01 177 1 $72,000.00 06/25/1998 32
Pueblo 81004 6 14.98 125 $35,780.77 07/01/2013 2 638
2659749 Shafton FL 121 14 $407.48 $26,500.00 $86,401.00
8470957 217 Sandpiper DR 02 118 1 $108,000.00 07/03/1998 37
Casselberry 32707 5 13.75 105 $26,205.62 08/01/2008 2 669
2659758 Nichols CA 241 14 $401.37 $34,000.00 $53,437.00
8476483 562 Big Rock RD 02 237 1 $80,000.00 06/29/1998 34
Lytle Creek Area 92358 9 13.125 110 $33,910.54 07/01/2018 2 717
2659768 Tracy SC 301 14 $931.50 $74,999.45 $211,770.06
8488157 5 Saddlewood Court 01 297 1 $235,300.00 06/25/1998 40
Hilton Head 29926 8 14.498 122 $74,772.69 07/01/2023 2 677
2659770 Korianski FL 240 14 $621.40 $50,000.00 $136,484.00
8490906 21879 Philmont Court 02 237 1 $182,000.00 07/22/1998 49
Boca Raton 33428 9 13.99 103 $49,972.69 07/26/2018 2 663
2659778 Griffo NY 301 14 $316.16 $29,500.00 $61,871.00
8481921 103 Wynfield Drive 02 297 1 $85,000.00 06/30/1998 43
Syracuse 13219 8 12.25 108 $29,454.50 07/03/2023 2 655
2659780 Siegel MI 180 14 $514.05 $35,000.00 $0.00
8481046 419 Bowers Street 02 176 1 $55,000.00 06/08/1998 29
Battle Creek 49014 6 16 64 $34,806.64 06/26/2013 1 638
2659789 Bird ID 181 14 $131.88 $10,700.00 $77,462.00
8471559 1608 North 12th Street 02 177 1 $85,000.00 06/25/1998 37
Boise 83702 6 12.5 104 $10,552.98 07/01/2013 2 673
2659794 Marlow TN 180 14 $507.96 $35,000.00 $57,731.89
8744351 207 South Porter Street 02 177 1 $77,000.00 07/21/1998 27
Winchester 37398 6 15.75 121 $34,902.20 07/27/2013 2 639
2659797 Brady UT 301 14 $483.45 $41,475.00 $106,650.00
8490526 555 East 170 South 02 298 1 $118,500.00 07/16/1998 36
Logan 84321 8 13.5 125 $41,441.09 08/01/2023 2 667
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2659808 Russell-shaw AZ 180 09 $401.78 $33,033.00 $74,531.00
8520876 8895 North Caroline Drive 02 177 1 $90,000.00 07/01/1998 45
Tucson 85742 6 12.25 120 $32,837.31 07/07/2013 2 658
2659822 Radillo OR 301 14 $349.38 $35,000.00 $36,072.00
8483935 1876 Roberts Road 02 297 1 $92,000.00 06/26/1998 26
Medford 97504 8 11.25 78 $34,913.78 07/01/2023 2 686
2659824 Smith MI 181 14 $454.33 $32,175.90 $57,199.10
8487340 589 North Nine Mile Road 01 177 1 $71,500.00 06/23/1998 45
Sanford 48657 6 15.181 125 $32,032.79 07/01/2013 2 670
2659826 Stephens OH 300 14 $519.54 $46,845.00 $93,804.00
8494478 10111 Minyoung Road 02 297 1 $120,000.00 07/17/1998 45
Ravenna 44266 8 12.75 118 $46,777.95 07/23/2023 2 702
2659830 Moore OH 181 14 $283.99 $25,000.00 $71,213.00
8730186 2645 Robindale Avenue 02 178 1 $99,000.00 07/30/1998 33
Akron 44312 6 10.99 98 $24,889.43 08/29/2013 2 707
2659847 Kindinger OH 240 14 $409.81 $35,000.00 $45,341.00
8479545 634 Grover Street 02 236 1 $65,000.00 06/22/1998 31
Defiance 43512 9 12.99 124 $34,874.23 06/26/2018 2 731
2659854 Baker AL 61 14 $442.95 $19,800.00 $60,000.00
8559106 310 Melbourne Drive 02 59 1 $80,000.00 08/17/1998 26
Enterprise 36330 4 12.25 100 $19,559.18 09/01/2003 2 748
2659857 Oden AL 181 14 $457.32 $35,000.00 $83,287.00
8519654 2583 Wright Street 02 178 1 $110,000.00 07/17/1998 28
Birmingham 35235 6 13.625 108 $34,879.48 08/01/2013 2 672
2659875 Adkins SC 301 01 $312.28 $25,000.00 $82,890.00
8499048 131 Sandy Ridge Road 01 297 1 $92,100.00 06/25/1998 38
Lexington 29073 8 14.59 118 $24,893.02 07/01/2023 2 658
2659883 Johnson VA 120 14 $544.79 $34,750.00 $92,862.00
8526055 215 Oak Grove Lane 02 118 1 $103,000.00 08/04/1998 34
Stafford 22554 5 14.25 124 $34,373.09 08/01/2008 2 665
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2659893 McKee MO 180 14 $673.85 $53,286.00 $67,207.80
8523615 902 Summit Row 02 177 1 $97,000.00 07/20/1998 37
Knob Noster 65336 6 12.99 125 $52,991.72 07/24/2013 2 716
2659950 Zeppieri AZ 300 14 $628.21 $49,980.00 $229,500.00
8488181 4834 South Coati Trail 01 296 1 $255,000.00 06/18/1998 50
Sierra Vista 85635 8 14.691 110 $48,003.99 06/23/2023 2 636
2659951 Smothers Jr. TN 181 14 $676.84 $53,523.00 $55,106.00
8484172 3995 Cherry Hill Lane 02 175 1 $89,000.00 04/30/1998 28
Bartlett 38134 6 12.99 123 $52,625.02 05/05/2013 2 706
2659954 Himes IN 181 14 $377.01 $26,700.00 $51,601.80
8487365 401 Beech Avenue 01 177 1 $64,500.00 06/23/1998 43
Centerville 47330 6 15.181 122 $26,579.78 07/01/2013 2 658
2659969 Vecchio OH 301 14 $892.59 $68,258.40 $175,491.60
8487985 7981 Hubbard Bedford 01 297 1 $195,000.00 06/25/1998 50
Hubbard 44425 8 15.345 125 $68,131.64 07/01/2023 2 656
2659980 Knight AL 181 14 $307.76 $22,000.00 $42,735.00
8484180 7805 10th Avenue 02 177 1 $58,000.00 06/26/1998 45
Birmingham 35206 6 14.99 112 $20,853.03 07/01/2013 2 635
2659983 Dunlap MO 180 14 $494.20 $34,999.26 $39,900.00
8487936 1277 Sells Avenue 01 177 1 $60,000.00 07/01/1998 39
St. Louis 63147 6 15.181 125 $34,917.35 07/07/2013 2 625
2660013 Henry FL 241 14 $370.34 $30,000.00 $65,774.00
8470742 4 Rippling Place 02 238 1 $85,000.00 07/06/1998 45
Palm Coast 32137 9 13.875 113 $29,952.80 08/01/2018 2 654
2660019 Buck MS 180 14 $552.08 $40,250.00 $103,500.00
8488173 421 Old River Road 01 176 1 $115,000.00 06/15/1998 45
Petal 39465 6 14.59 125 $39,464.81 06/19/2013 2 643
2660021 Calvin AL 181 14 $394.50 $30,000.00 $96,000.00
8484198 1064 Toney School Road 02 178 1 $120,000.00 07/06/1998 30
Toney 35773 6 13.75 105 $30,000.00 08/01/2013 2 638
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2660029 Klender IN 300 14 $266.17 $20,168.00 $74,225.00
8492118 12906 Country Shoal Lane 02 297 1 $78,500.00 07/22/1998 44
Grabill 46741 8 15.5 121 $20,029.10 07/28/2023 2 630
2660037 Thompson TN 180 14 $489.62 $35,000.00 $41,700.00
8533465 3463 Vanuys 02 174 1 $65,000.00 04/23/1998 45
Memphis 38111 6 14.99 118 $34,357.18 04/28/2013 2 665
2660038 Anderson AZ 300 14 $477.03 $43,750.00 $112,500.00
8484131 2225 East Copper Street 02 297 1 $125,000.00 07/09/1998 44
Tucson 85719 8 12.5 125 $43,685.43 07/22/2023 2 684
2660039 Barnes MO 300 14 $230.88 $17,000.00 $52,965.00
8477200 848 Wall Street 02 297 1 $60,000.00 07/11/1998 44
St Louis 63147 8 15.99 117 $16,924.38 07/21/2023 2 658
2660043 Mays TN 180 14 $287.83 $22,000.00 $47,841.00
8484206 3376 Pleasant Springs Road 02 173 1 $60,000.00 03/18/1998 40
Henderson 38340 6 13.65 117 $21,767.82 03/23/2013 2 711
2660046 Harris MD 181 14 $352.79 $27,000.00 $61,230.00
8500928 8361 Revelation Avenue 02 178 1 $80,000.00 07/16/1998 41
Walkersville 21793 6 13.625 111 $26,859.74 08/01/2013 2 746
2660051 Cook MI 240 14 $330.12 $30,000.00 $37,425.00
8493116 17222 Clarann Street 02 237 1 $55,000.00 07/21/1998 22
Melvindale 48122 9 11.99 123 $29,907.98 07/26/2018 2 688
2660064 Stremple GA 181 14 $318.37 $25,000.00 $127,833.00
8780371 2543 Duches Circle 02 178 1 $135,000.00 07/17/1998 25
Conyers 30013 6 13.125 114 $24,909.65 08/01/2013 2 677
2660074 Parsley MS 300 14 $409.62 $32,000.00 $117,000.00
8480725 4693 Bell Ridge Cove 02 297 1 $133,000.00 07/03/1998 29
Olive Branch 38654 8 14.99 113 $32,000.00 07/21/2023 2 684
2660081 Lecrone MD 301 14 $309.61 $27,000.00 $132,000.00
8531436 9331 Baltimore Road 02 298 1 $145,000.00 07/17/1998 46
Frederick 21704 8 13.25 110 $26,965.17 08/01/2023 2 689
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2660086 Etter CA 180 14 $899.65 $75,000.00 $259,112.00
8480691 7781 Woodshole Court 02 177 1 $269,900.00 07/01/1998 35
Riverside 92506 6 11.99 124 $74,688.11 07/21/2013 2 700
2660088 Johnson Jr. SD 301 14 $170.30 $13,500.00 $24,000.00
8520942 421 2nd Street 01 298 1 $30,000.00 07/27/1998 43
Willow Lake 57278 8 14.75 125 $13,500.00 08/04/2023 2 672
2660090 Robinson TN 181 14 $323.11 $21,900.00 $100,000.00
8533473 7871 Brady Creek Cove 02 173 1 $106,000.00 02/26/1998 43
Cordova 38018 6 16 115 $21,773.05 03/03/2013 2 636
2660091 Griffin GA 181 14 $382.34 $28,000.00 $141,166.00
8545030 261 Dornoch Court 02 178 1 $162,000.00 07/30/1998 37
Fayetteville 30215 6 14.5 105 $27,911.45 08/04/2013 2 634
2660096 Key AL 121 14 $390.05 $25,000.00 $61,640.00
8555278 593 Springdale Road 02 118 1 $90,000.00 07/20/1998 43
Mt. Olive 35117 5 14.125 97 $24,807.31 08/01/2008 2 631
2660237 Young CA 300 04 $339.72 $25,000.00 $87,242.00
8525735 505 Cypress Point Drive 02 296 1 $150,000.00 06/12/1998 18
Mountain View 94043 8 16 75 $24,973.93 06/17/2023 2 640
2660239 Thieme MI 180 14 $600.83 $44,000.00 $46,912.00
8474322 24334 Grove 02 177 1 $100,000.00 07/01/1998 38
Eastpointe 48021 6 14.5 91 $43,790.00 07/06/2013 2 659
2660240 Calamaro PA 120 16 $465.15 $31,000.00 $108,478.00
8482291 106 Cherrywood Court 02 116 1 $117,000.00 06/18/1998 35
Collegeville 19426 5 13.125 120 $30,482.36 06/23/2008 2 632
2660241 Unmisig IL 300 14 $454.10 $39,600.00 $63,651.00
8474249 3519 Melodie Lane 02 297 1 $85,000.00 07/06/1998 40
Quincy 62301 8 13.25 122 $39,548.89 07/09/2023 2 706
2660242 Zdunic MI 180 14 $649.61 $49,400.00 $83,158.00
8476046 1784 East Bennington Road 02 176 1 $120,000.00 06/14/1998 47
Shiawassee 48867 6 13.75 111 $49,059.94 06/19/2013 2 690
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2660260 Baldwin AZ 120 14 $339.13 $22,722.00 $116,790.00
8491995 4758 East Hopi Circle 02 116 1 $135,000.00 06/23/1998 39
Mesa 85206 5 12.99 104 $22,217.08 06/27/2008 2 684
2660277 Dinder NY 300 14 $291.41 $25,000.00 $51,114.00
8481624 342 Parkridge Avenue 02 296 1 $76,000.00 06/11/1998 44
Buffalo 14215 8 13.5 101 $24,956.46 06/19/2023 2 632
2660295 Hebert MI 181 14 $391.99 $30,000.00 $63,750.00
8751398 8034 Robert 02 180 1 $75,000.00 09/11/1998 30
Taylor 48180 6 13.625 125 $30,000.00 10/01/2013 2 651
2660298 Quave MS 300 14 $321.98 $27,622.00 $44,000.00
8490385 5510 Highway 43 North 02 297 1 $60,000.00 07/09/1998 28
Carriere 39426 8 13.5 120 $27,622.00 07/28/2023 2 651
2660302 Mendiburu CA 301 14 $619.90 $55,000.00 $94,986.00
8495137 1828 Donex Avenue 02 298 1 $130,000.00 07/01/1998 46
San Diego 92154 8 12.99 116 $54,950.68 08/01/2023 2 685
2660355 Caldwell MA 300 15 $576.03 $45,000.00 $175,500.00
8474470 39 Moultrie Street 02 296 1 $195,000.00 06/15/1998 41
Dorchester 02124 8 14.99 114 $44,943.34 06/19/2023 2 670
2660356 Croes NJ 301 14 $551.75 $49,750.00 $152,713.00
8474967 810 S ST 02 298 1 $162,000.00 07/08/1998 30
Point Pleasant 08742 8 12.75 125 $49,545.36 08/01/2023 2 688
2660359 Allen FL 241 09 $388.97 $32,950.00 $64,469.00
8475204 2651 NorthWest 68th Way 02 238 1 $78,000.00 07/07/1998 35
Sunrise 33313 9 13.125 125 $32,892.53 08/01/2018 2 689
2660374 Simon WA 241 14 $406.94 $35,000.00 $95,784.00
8484768 8819 W Deschutes DR 02 238 1 $120,000.00 07/01/1998 33
Kennewick 99336 9 12.875 109 $34,700.02 08/01/2018 2 696
2660375 Pelkey AL 181 14 $378.94 $29,950.00 $75,300.00
8482713 925 Morris RD 02 178 1 $90,000.00 07/08/1998 45
Toney 35773 6 13 117 $29,818.32 08/01/2013 2 708
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2660376 Boles CA 301 14 $536.20 $46,000.00 $130,859.00
8482028 1385 Michael WAY 02 298 1 $169,500.00 07/02/1998 45
Turlock 95380 8 13.5 105 $45,962.39 08/01/2023 2 674
2660379 Scheffler CA 301 14 $573.35 $50,000.00 $129,474.00
8474801 3608 Viader DR 02 298 1 $145,000.00 07/01/1998 48
Modesto 95356 8 13.25 124 $49,957.23 08/01/2023 2 677
2660383 Christopulos CA 181 14 $412.12 $33,000.00 $104,500.00
8482036 4354 Burgess DR 02 178 1 $110,000.00 07/07/1998 36
Sacramento 95838 6 12.75 125 $32,876.36 08/01/2013 2 724
2660387 Murphy CT 181 14 $320.43 $25,000.00 $89,781.00
8482705 11 Tyler PL 02 178 1 $100,000.00 07/08/1998 41
Waterford 06375 6 13.25 115 $24,910.73 08/01/2013 2 642
2660400 Ruffin MO 180 14 $199.66 $15,000.00 $32,826.00
8520157 4032 Connecticut Street 02 177 1 $48,000.00 07/25/1998 35
St. Louis 63116 6 13.99 100 $14,924.77 07/29/2013 2 633
2660409 Gilson PA 300 14 $523.51 $41,500.00 $70,849.51
8492175 18767 Barber Road 02 297 1 $90,000.00 07/18/1998 39
Meadville 16335 8 14.75 125 $41,420.71 07/28/2023 2 656
2660416 Valdivia TN 181 14 $165.29 $13,500.00 $37,054.00
8481715 1228 Lexington Street 02 177 1 $42,000.00 06/22/1998 43
Trenton 38382 6 12.375 121 $13,420.98 07/01/2013 2 673
2660417 Finnegan CO 181 09 $346.26 $26,500.00 $85,245.00
8499147 1656 Centaur Circle 02 178 1 $105,000.00 07/20/1998 42
Lafayette 80026 6 13.625 107 $26,408.74 08/01/2013 2 690
2660418 Seese DE 181 14 $322.50 $25,000.00 $105,926.00
8501058 20 Country Lane 02 178 1 $113,000.00 07/20/1998 32
Newark 19702 6 13.375 116 $24,911.81 08/01/2013 2 733
2660423 Carpenter NJ 181 04 $291.55 $22,600.00 $93,060.00
8494411 558 Applewood Court 02 178 1 $105,000.00 07/21/1998 44
Howell 07731 6 13.375 111 $22,520.25 08/01/2013 2 651
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2660424 Blackwood CA 181 14 $549.49 $44,000.00 $89,279.00
8480154 10544 Fairway Drive 02 175 1 $110,000.00 04/30/1998 46
Kelseyville 95451 6 12.75 122 $43,581.25 05/21/2013 2 685
2660431 Winter GA 300 14 $419.05 $39,100.00 $134,055.00
8494833 7220 Berry Patch Drive 02 295 1 $140,000.00 05/21/1998 39
Cumming 30040 8 12.25 124 $38,998.43 05/26/2023 2 698
2660435 Warfield IL 180 14 $124.88 $10,000.00 $58,785.60
8530826 324 South Burns Street 02 177 1 $79,000.00 07/24/1998 31
Lanark 61046 6 12.75 88 $9,962.54 07/29/2013 2 681
2660441 Glommen GA 300 14 $335.26 $28,300.00 $132,000.00
8480170 4034 Post Road 02 296 1 $129,900.00 06/26/1998 43
Winston 30187 8 13.75 124 $28,266.65 06/30/2023 2 697
2660444 Smith MN 301 14 $202.87 $18,000.00 $91,164.00
8501785 1306 72nd Avenue North 02 298 1 $110,000.00 07/30/1998 30
Brooklyn Center 55430 8 12.99 100 $17,976.49 08/03/2023 2 672
2660445 Kania MN 300 14 $383.21 $34,000.00 $95,732.00
8482879 3294 201st Street West 02 297 1 $115,000.00 07/15/1998 45
Farmington 55024 8 12.99 113 $33,983.21 07/19/2023 2 688
2660447 Russell CA 300 14 $375.11 $35,000.00 $180,000.00
8480188 25920 San Clemente Drive 02 296 1 $200,000.00 06/18/1998 29
Santa Clarita 91321 8 12.25 108 $34,927.63 06/30/2023 2 686
2660470 Blackburn WA 301 14 $582.82 $50,000.00 $155,750.00
8493538 8905 NorthEast 142nd 02 298 1 $180,000.00 07/08/1998 38
Bothell 98011 8 13.5 115 $49,959.13 08/01/2023 2 657
2660476 Bowker NM 180 14 $337.19 $27,000.00 $115,168.00
8480162 4119 Macaw Circle 02 176 1 $129,000.00 06/11/1998 30
Las Cruces 88001 6 12.75 111 $26,795.51 06/24/2013 2 712
2660481 Cionci AZ 181 14 $352.73 $29,000.00 $119,700.00
8484149 437 East Moore Avenue 02 177 1 $152,000.00 06/25/1998 43
Gilbert 85234 6 12.25 98 $28,828.19 07/07/2013 2 705
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2660497 Plater MI 121 14 $447.76 $30,000.00 $118,952.00
8563702 22506 Hillcrest Drive 02 118 1 $147,000.00 07/24/1998 36
Woodhaven 48183 5 12.99 102 $29,752.65 08/22/2008 2 664
2660599 Allsup CA 301 04 $299.06 $28,900.00 $98,702.00
8480196 779 Warring Drive Unit/Apt 02 297 1 $123,000.00 06/23/1998 40
San Jose 95123 8 11.75 104 $28,851.28 07/06/2023 2 709
2660601 Fleming MT 300 14 $401.35 $35,000.00 $45,900.00
8484388 211 Woodland Avenue 02 294 1 $65,000.00 04/01/1998 44
Laurel 59044 8 13.25 125 $34,908.15 04/09/2023 2 690
2660608 Childress GA 301 14 $817.77 $75,000.00 $194,000.00
8480204 98 Old Mill Court 02 297 1 $220,000.00 06/29/1998 46
Carrollton 30117 8 12.5 123 $74,889.30 07/05/2023 2 681
2660651 Anwar VA 121 14 $358.53 $25,000.00 $198,000.00
8750713 197 Carson Lane 02 120 1 $210,000.00 09/16/1998 46
Stephens 22655 5 11.99 107 $25,000.00 10/15/2008 2 677
2660659 Johnson FL 181 14 $256.35 $20,000.00 $58,667.00
8475667 810 Settlers RD 02 178 1 $76,000.00 07/09/1998 27
Tampa 33613 6 13.25 104 $19,281.88 08/01/2013 2 720
2660660 Peterson MT 181 14 $288.39 $22,500.00 $110,844.00
8482796 ]308 Coyote LN 02 178 1 $125,000.00 07/07/1998 29
Great Falls 59404 6 13.25 107 $22,419.66 08/01/2013 2 738
2660667 Gilszner WA 301 14 $500.10 $39,950.00 $162,993.00
8522633 1421 122nd South ST 02 298 1 $168,000.00 07/07/1998 45
Everett 98208 8 14.625 121 $39,889.74 08/01/2023 2 656
2660669 Tuggle CA 241 14 $239.68 $20,000.00 $104,308.00
8482788 957 Willow Lake WAY 02 238 1 $106,000.00 07/01/1998 34
Ceres 95307 9 13.375 118 $19,966.29 08/01/2018 2 658
2660673 Gonzalez FL 181 14 $436.51 $34,500.00 $146,887.00
8482721 14846 SouthWest 178 02 178 1 $145,115.00 07/09/1998 34
Miami 33187 6 13 125 $34,373.80 08/01/2013 2 693
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2660801 Fortunato NJ 300 14 $445.31 $35,000.00 $200,000.00
8528887 51 Maplewood Avenue 02 297 1 $225,000.00 07/24/1998 41
Maplewood 07040 8 14.89 105 $34,966.53 07/29/2023 2 633
2660838 Dant IN 61 14 $354.88 $15,000.00 $56,137.57
8483885 1015 Altgeld 02 57 1 $64,000.00 06/24/1998 33
South Bend 46614 4 14.75 112 $14,482.17 07/21/2003 2 656
2660848 Stoddard NE 301 14 $629.47 $47,000.00 $37,755.00
8520983 1830 Davis Avenue 02 298 1 $68,000.00 07/30/1998 42
Gering 68179 8 15.75 125 $47,000.00 08/06/2023 2 652
2660850 Sweeney MN 180 14 $226.73 $16,400.00 $86,768.00
8737165 7627 Borman Way East 02 178 1 $92,000.00 08/07/1998 44
Inver Grove 55076 6 14.75 113 $16,374.85 08/11/2013 2 675
2660962 Clingon OH 121 14 $310.41 $20,000.00 $39,564.00
8561946 12415 Sprecher Street 02 118 1 $56,000.00 07/22/1998 33
Cleveland 44135 5 13.99 107 $19,844.62 08/20/2008 2 640
2660965 McKessey NJ 300 14 $587.01 $48,000.00 $120,019.77
8494031 251 Ward Place 02 297 1 $135,000.00 07/17/1998 46
South Orange 07079 8 14.25 125 $47,908.92 07/22/2023 2 677
2660966 Eastburn PA 181 14 $631.83 $53,000.00 $172,655.00
8534422 132 Owenwood Drive 02 178 1 $195,000.00 07/22/1998 33
Lincoln University 19352 6 11.875 116 $52,781.07 08/01/2013 2 691
2660968 Smith MD 240 14 $519.30 $38,000.00 $104,800.00
8498552 7016 Albany Avenue 01 237 1 $132,000.00 07/07/1998 39
North Beach 20714 9 15.67 109 $37,958.93 07/13/2018 2 636
2660974 Gillespie ID 300 14 $421.05 $35,000.00 $135,761.27
8482168 6017 South Wallflower 02 297 1 $143,750.00 07/16/1998 36
Boise 83716 8 13.99 119 $34,944.20 07/23/2023 2 657
2660979 Hughes LA 97 14 $537.94 $30,825.00 $54,800.00
8531659 937 Harmon Johnson Road 01 93 1 $68,500.00 06/25/1998 43
Monroe 71202 5 14.14 125 $30,464.75 07/01/2006 2 645
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2660994 Price ID 180 14 $528.17 $43,890.00 $202,637.00
8485252 5275 North Hickory Glenn 02 177 1 $245,000.00 07/09/1998 40
Boise 83713 6 12.05 101 $43,625.03 07/13/2013 2 707
2661000 Vasquez WA 181 14 $601.53 $43,000.00 $132,000.00
8484099 216 South United Court 02 174 1 $140,000.00 03/11/1998 44
Moses Lake 98837 6 14.99 125 $42,600.90 04/01/2013 2 659
2661001 McGee IL 240 14 $378.67 $28,000.00 $72,000.00
8498560 565 Spruce Street 01 237 1 07/07/1998 44
Aurora 60506 9 15.48 125 $27,231.98 07/13/2018 2 654
2661009 Nelsen CO 241 04 $291.28 $23,700.00 $72,050.00
8479321 12364 West Nevada Place 02 237 1 $82,900.00 06/29/1998 41
Lakewood 80228 9 13.8 116 $23,585.39 07/03/2018 2 677
2661049 Fletcher IN 181 14 $489.62 $35,000.00 $78,115.00
8490492 4731 North Meadow Lane 01 178 1 $91,900.00 07/02/1998 39
Michigan City 46360 6 14.99 124 $34,893.76 08/01/2013 2 640
2661064 Diefendorf WA 181 14 $407.47 $33,500.00 $140,800.00
8490559 508 12th Avenue Court 02 177 1 $153,000.00 06/16/1998 34
Milton 98354 6 12.25 114 $33,019.44 07/01/2013 2 698
2661087 Moore MI 181 14 $199.66 $15,000.00 $70,100.00
8749343 1300 Marcus Avenue 02 180 1 $80,000.00 09/09/1998 23
Ypsitanti 48198 6 13.99 107 $15,000.00 10/08/2013 2 633
2661119 ARELLANO KS 180 14 $344.59 $25,235.00 $76,800.00
8498503 1001 Woosrow 01 177 1 $96,000.00 07/02/1998 28
WICHITA 67203 6 14.5 107 $25,195.78 07/08/2013 2 704
2661125 Vu CA 241 14 $385.39 $35,000.00 $145,000.00
8486805 17161 Rotterdam Lane 02 237 1 $210,000.00 06/19/1998 11
Huntington Beach 92647 9 12 103 $34,856.31 07/01/2018 2 713
2661132 WEATHERBY KS 61 14 $1,155.89 $49,500.00 $136,000.00
8498479 12005 DOVE HILL DR. 01 57 1 $160,000.00 06/25/1998 37
DERBY 67037 4 14.16 116 $47,848.14 07/01/2003 2 650
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2661133 MAUNU SD 181 14 $352.82 $25,000.00 $52,500.00
8498511 407 N. PENN Street 01 177 1 $62,000.00 06/23/1998 39
ABERDEEN 57401 6 15.17 125 $24,941.53 07/01/2013 2 689
2661135 POTTER FL 121 14 $381.70 $24,300.00 $43,200.00
8498487 3715 WILLOW OAK Road 01 117 1 $54,000.00 06/26/1998 33
MULBERRY 33860 5 14.3 125 $24,059.61 07/01/2008 2 706
2661136 SCHMIERBACH MO 241 14 $465.28 $35,000.00 $74,800.00
8500738 34 OAK FOREST 01 237 1 $88,000.00 06/25/1998 45
ST. PETERS 63376 9 15.17 125 $34,904.40 07/01/2018 2 625
2661138 TEAL KS 121 14 $908.57 $57,400.00 $112,000.00
8500712 15015 MISSION RD. 01 117 1 $142,000.00 06/25/1998 46
LEAWOOD 66224 5 14.5 120 $56,750.83 07/01/2008 2 714
2661139 BLACKBURN KS 241 14 $406.21 $31,500.00 $56,000.00
8498578 701 MC CLAUGHLIN 01 237 1 $70,000.00 06/29/1998 45
VALLEY CENTER 67147 9 14.63 125 $31,037.21 07/03/2018 2 625
2661140 COLOMBO OH 301 14 $664.60 $50,000.00 $135,000.00
8498586 9238 THOMAS COURT 01 297 1 $150,000.00 06/30/1998 45
MENTOR 44060 8 15.621 124 $49,998.75 07/06/2023 2 630
2661142 Banks UT 241 14 $385.14 $35,000.00 $115,202.00
8486797 5583 West Deercrest Drive 02 237 1 $129,000.00 06/24/1998 44
West Valley City 84120 9 11.99 117 $34,887.69 07/01/2018 2 673
2661146 Mahan GA 241 14 $379.30 $35,000.00 $84,866.86
8486821 3188 Turner Hill Road 02 237 1 $116,000.00 06/26/1998 46
Lithonia 30058 9 11.75 104 $34,889.15 07/01/2018 2 717
2661155 Greenblat GA 241 14 $643.30 $50,000.00 $108,686.00
8525982 1069 Pointer Ridge 02 238 1 $140,000.00 07/28/1998 47
Tucker 30084 9 14.59 114 $49,928.81 08/03/2018 2 655
2661156 Nettles MI 300 14 $344.64 $25,000.00 $31,838.00
8477820 8041 Plainview Avenue 02 297 1 $45,500.00 07/08/1998 45
Detroit 48228 8 16.25 125 $24,971.18 07/12/2023 2 635
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2661159 Dumity MI 300 14 $355.88 $29,100.00 $89,821.00
8477705 10615 Canada Way 02 297 1 $95,200.00 07/07/1998 39
Birch Run 48415 8 14.25 125 $28,461.52 07/12/2023 2 706
2661162 Rader MI 181 14 $345.63 $25,000.00 $131,115.00
8544223 14106 Cranston Street 02 177 1 $152,000.00 06/24/1998 30
Livonia 48154 6 14.75 103 $24,776.05 07/01/2013 2 630
2661163 Kelemen MI 60 14 $268.97 $11,000.00 $42,079.00
8477366 2707 West 13 Mile Road 02 57 1 $46,000.00 07/09/1998 42
Royal Oak 48073 4 16.25 116 $10,058.53 07/13/2003 2 634
2661164 Cutler MI 300 14 $263.95 $20,000.00 $77,151.00
8517112 4631 Caspian Drive 02 297 1 $97,000.00 07/06/1998 39
Wyoming 49509 8 15.5 101 $19,982.93 07/09/2023 2 642
2661165 Norton MI 240 14 $307.34 $22,700.00 $53,218.00
8477283 316 West Main Street 02 237 1 $72,000.00 07/03/1998 38
Westphalia 48894 9 15.5 106 $22,657.06 07/08/2018 2 664
2661169 Roberts ID 180 14 $387.00 $30,000.00 $12,183.00
8487233 160 Old River Road 02 177 1 $50,000.00 07/10/1998 37
Kingston 83839 6 13.375 85 $29,840.36 07/15/2013 2 656
2661176 Carl OR 300 14 $562.79 $49,900.00 $112,700.00
8548430 1784 SE 52nd Avenue 02 297 1 $150,000.00 07/21/1998 36
Hillsboro 97123 8 13 109 $49,832.65 07/28/2023 2 667
2661190 Cruz CA 181 14 $451.51 $35,000.00 $114,000.00
8558264 10 Country Place 02 178 1 $145,000.00 07/21/1998 40
Oakley 94561 6 13.375 103 $34,876.50 08/01/2013 2 650
2661200 Ryan MI 300 14 $733.10 $60,900.00 $105,767.00
8477465 9808 Clearwater 02 297 1 $137,000.00 07/09/1998 35
Grant Township 49327 8 14 122 $60,831.41 07/13/2023 2 699
2661207 JOHNSON AZ 300 14 $342.79 $35,000.00 $147,505.00
8491813 18829 North 83rd Lane 02 297 1 $180,000.00 07/06/1998 26
Peoria 85382 8 10.99 102 $34,932.64 07/23/2023 2 708
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2661215 Mackesey IN 180 14 $419.67 $30,000.00 $104,000.00
8487357 510 South Harbour Drive 02 177 1 $114,000.00 07/15/1998 43
Noblesville 46060 6 14.99 118 $29,947.05 07/19/2013 2 634
2661217 Wanner CA 181 14 $267.44 $21,000.00 $132,271.00
8491078 4762 Stuart Street 02 178 1 $145,000.00 07/14/1998 45
Rocklin 95765 6 13.125 106 $20,924.08 08/01/2013 2 699
2661221 Pavlus OH 180 14 $290.85 $23,000.00 $83,219.00
8499824 11400 Briercliff Drive 02 177 1 $98,000.00 07/25/1998 45
Garfield Heights 44125 6 12.99 109 $22,873.00 07/29/2013 2 636
2661222 Johnson MD 301 RFC01 $387.80 $33,000.00 $112,000.00
8785008 8006 Reed Court 02 298 1 $136,000.00 07/24/1998 40
Frederick 21701 8 13.625 107 $32,986.89 08/01/2023 2 668
2661224 Cariello AZ 300 14 $545.18 $50,000.00 $220,500.00
8485948 5921 East Sandra Terrace 02 297 1 $270,000.00 07/13/1998 45
Scottsdale 85254 8 12.5 101 $49,850.05 07/17/2023 2 665
2661230 Stark UT 301 14 $588.87 $48,950.00 $71,689.00
8490732 1497 North 125 West 02 298 1 $97,000.00 07/01/1998 28
Sunset 84015 8 13.99 125 $48,913.40 08/01/2023 2 660
2661233 Anderson CA 301 14 $402.79 $34,000.00 $123,808.00
8486458 1338 Aster Drive 02 297 1 $135,000.00 06/18/1998 21
Antioch 94509 8 13.75 117 $33,959.92 07/06/2023 2 647
2661237 Duran WY 300 14 $448.02 $35,000.00 $59,000.00
8492043 616 Valleyview Drive 02 297 1 $75,500.00 07/13/1998 37
Cokeville 83114 8 14.99 125 $35,000.00 07/28/2023 2 681
2661238 Cox WA 301 14 $684.12 $65,000.00 $116,711.00
8486466 11412 SouthEast 305th 02 297 1 $150,000.00 06/24/1998 35
Auburn 98092 8 11.99 122 $64,777.25 07/06/2023 2 694
2661240 Campbell NV 301 14 $654.22 $60,000.00 $99,382.33
8490708 4432 West La Madre Way 02 298 1 $130,000.00 07/01/1998 28
North Las Vegas 89031 8 12.5 123 $59,941.26 08/01/2023 2 684
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2661249 Stewart GA 301 09 $349.70 $30,000.00 $116,104.00
8788531 3467 Erin Glen 02 298 1 $119,000.00 07/21/1998 44
Kenneshaw 30152 8 13.5 123 $29,975.46 08/01/2023 2 676
2661276 Martinez NM 301 14 $334.08 $28,200.00 $96,779.00
8519415 961 Arkansas Street 02 298 1 $100,000.00 07/21/1998 38
Rio Rancho 87124 8 13.75 125 $28,177.96 08/01/2023 2 657
2661279 Caryl WA 301 09 $394.48 $35,000.00 $128,998.00
8486474 14826 Madison Way 02 297 1 $150,000.00 06/15/1998 25
Lynnwood 98037 8 12.99 110 $34,507.57 07/02/2023 2 663
2661305 Smith AL 181 14 $301.21 $23,200.00 $64,049.00
8481095 1000 Keith DR 02 178 1 $70,000.00 07/10/1998 31
Weaver 36277 6 13.5 125 $23,119.13 08/01/2013 2 664
2661309 Ashworth FL 241 14 $224.99 $19,500.00 $115,345.00
8483703 824 Bloomingdale DR 02 238 1 $114,100.00 07/10/1998 45
Orlando 32828 9 12.75 119 $19,294.40 08/01/2018 2 682
2661315 Williams MS 181 14 $435.79 $34,000.00 $63,000.00
8480949 2320 Norris CIR 02 178 1 $78,750.00 07/10/1998 23
Gulfport 39503 6 13.25 124 $33,878.59 08/01/2013 2 645
2661319 Armstrong CA 301 14 $493.08 $43,000.00 $119,260.00
8491789 20115 Autumn Oak PL 02 298 1 $130,000.00 07/09/1998 36
Wildomar 92595 8 13.25 125 $42,961.30 08/01/2023 2 646
2661323 Maddela HI 301 09 $531.83 $46,000.00 $269,339.00
8478513 1126 Hoomau PL 02 298 1 $285,000.00 07/07/1998 49
Wailuku 96793 8 13.375 111 $45,961.55 08/01/2023 2 702
2661329 Verplanck CA 241 14 $284.04 $25,000.00 $98,557.00
8485302 1856 Avenida San 02 238 1 $110,000.00 07/06/1998 35
Perris 92571 9 12.5 113 $24,952.51 08/01/2018 2 717
2661332 Tufford CA 301 14 $641.10 $55,000.00 $90,758.00
8489866 5041 11th AVE 02 298 1 $120,000.00 07/10/1998 43
Sacramento 95820 8 13.5 122 $54,955.05 08/01/2023 2 672
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2661336 Turner NJ 301 14 $621.08 $49,983.09 $153,017.00
8483687 32 Dupont Terrace 02 297 1 $175,000.00 06/08/1998 45
Wayne 07470 8 14.5 117 $49,931.12 07/01/2023 2 693
2661347 Grasty PA 240 14 $247.59 $22,500.00 $77,967.00
8485039 797 East 24th Street 02 236 1 $95,000.00 06/19/1998 29
Chester 19013 9 11.99 106 $22,404.13 06/24/2018 2 732
2661392 Brown CO 301 14 $225.42 $20,000.00 $137,231.00
8495822 0231 Remington Street 02 297 1 $150,000.00 06/25/1998 46
Rifle 81650 8 12.99 105 $19,968.37 07/14/2023 2 669
2661395 Weidman ID 241 14 $403.83 $35,000.00 $102,000.00
8486359 10824 Seneca Drive 02 237 1 $133,000.00 06/10/1998 24
Boise 83709 9 12.75 104 $34,902.77 07/08/2018 2 680
2661410 Biesemeyer AZ 300 09 $199.53 $18,300.00 $147,566.00
8495830 6773 West Louise Drive 02 296 1 $160,000.00 06/12/1998 20
Glendale 85310 8 12.5 104 $18,263.82 06/30/2023 2 694
2661416 Anderson MN 302 14 $576.02 $45,000.00 $80,593.45
8541013 3867 Leisure Lane 02 290 1 $102,000.00 10/31/1997 23
Brainerd 56401 8 14.99 124 $44,754.03 12/15/2022 2 659
2661418 Masters Jr. NY 300 14 $403.71 $32,500.00 $71,093.00
8492456 44 Burley Road 02 297 1 $83,000.00 07/01/1998 44
Rochester 14612 8 14.5 125 $32,466.60 07/08/2023 2 652
2661422 Magbanua CA 241 14 $519.22 $45,000.00 $144,979.00
8486367 629 Radio Drive 02 237 1 $153,000.00 06/09/1998 42
San Diego 92114 9 12.75 125 $44,875.41 07/01/2018 2 698
2661424 Weimer OH 180 14 $372.11 $26,600.00 $185,832.00
8486714 1920 Yuma Drive 02 176 1 $170,000.00 06/23/1998 29
London 43140 6 14.99 125 $26,479.01 06/27/2013 2 632
2661430 Marra RI 180 14 $477.93 $35,000.00 $206,298.00
8492332 187 Charlotte Drive 02 177 1 $265,000.00 07/01/1998 43
Warwick 02818 6 14.5 92 $34,775.93 07/08/2013 2 654
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2661438 Barnes NY 180 14 $419.29 $31,500.00 $90,250.00
8492340 4 Andrea Court 02 176 1 $100,000.00 06/19/1998 40
Watervliet 12189 6 13.99 122 $31,288.13 06/24/2013 2 695
2661439 Severin MN 240 14 $416.30 $35,000.00 $124,928.00
8498834 1450 Balsam Street 02 237 1 $132,000.00 07/24/1998 28
Eagan 55122 9 13.25 122 $35,000.00 07/29/2018 2 651
2661445 Lonecke NY 300 14 $571.47 $50,000.00 $80,478.00
8492472 Big Hollow Road 02 297 1 $121,000.00 07/09/1998 45
Maplecrest 12454 8 13.2 108 $49,934.88 07/14/2023 2 662
2661449 Little Sr. NY 240 14 $400.53 $34,500.00 $81,750.00
8492407 13 East View Place 02 236 1 $95,000.00 06/22/1998 41
Port Jervis 12771 9 12.85 123 $34,373.62 06/26/2018 2 714
2661451 Beattie NY 300 14 $432.07 $35,000.00 $79,754.00
8500902 24 Tanglewood Drive 02 297 1 $92,000.00 07/14/1998 42
South Glens Falls 12803 8 14.4 125 $34,963.36 07/20/2023 2 658
2661453 Moore NY 120 14 $522.59 $35,000.00 $107,888.00
8500803 2750 Lyon Road 02 117 1 $117,000.00 07/02/1998 30
Nelson 13035 5 13 123 $34,557.75 07/09/2008 2 678
2661458 O'Bryan ME 300 14 $395.85 $33,200.00 $40,782.23
8492480 P.O. Box 31, Rural Rt. 02 297 1 $60,000.00 07/01/1998 45
Addsion 04606 8 13.85 124 $33,161.56 07/08/2023 2 704
2661459 Lewis MO 180 14 $423.50 $31,800.00 $101,900.00
8500878 5921 Westbridge Road 02 177 1 $107,000.00 07/02/1998 39
Kansas 64133 6 14 125 $31,694.39 07/09/2013 2 650
2661462 Pinkham MA 180 14 $440.54 $35,000.00 $102,240.00
8500811 41 Clayton Avenue 02 176 1 $115,000.00 06/20/1998 33
Attleboro 02703 6 12.9 120 $34,738.66 06/25/2013 2 700
2661463 Purcell NY 180 15 $392.67 $29,500.00 $60,601.00
8492357 845-847 Main Street 02 176 1 $76,000.00 06/25/1998 40
Schenectady 12303 6 13.99 119 $29,352.04 06/30/2013 2 691
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2661464 Kursar NY 301 14 $434.76 $35,000.00 $81,047.00
8492498 122 Riverdale Road 02 297 1 $93,000.00 06/26/1998 40
Liverpool 13090 8 14.5 125 $34,951.27 07/01/2023 2 683
2661469 Klein IN 240 14 $324.59 $25,000.00 $58,121.00
8492415 1534 North C Street 02 236 1 $67,000.00 06/24/1998 26
Elwood 46036 9 14.75 125 $24,929.52 06/29/2018 2 675
2661470 Rastello NH 180 14 $674.29 $50,000.00 $116,890.00
8492365 10 Evergreen Drive 02 176 1 $140,000.00 06/25/1998 38
Merrimack 03054 6 14.25 120 $49,672.06 06/30/2013 2 696
2661472 Blake NJ 181 14 $331.26 $25,000.00 $115,695.00
8492373 12 Lenape Drive 02 177 1 $129,000.00 06/29/1998 42
Egg Harbor 08234 6 13.9 110 $24,873.51 07/06/2013 2 649
2661491 Ferrari CA 301 14 $504.32 $40,600.00 $171,851.00
8794364 2 Vista Diablo 02 298 1 $170,000.00 07/22/1998 47
Pittsburg 94565 8 14.5 125 $40,532.76 08/01/2023 2 648
2661492 Hayes NY 180 14 $439.48 $33,000.00 $124,159.00
8501009 105 Maplewood Road 02 177 1 $150,000.00 07/06/1998 38
Huntington Station 11746 6 14 105 $32,833.07 07/10/2013 2 686
2661495 Romano CT 240 14 $738.92 $60,300.00 $107,454.00
8492621 5 Pioneer Drive 02 236 1 $138,000.00 06/25/1998 40
North Branford 06471 9 13.75 122 $60,154.40 06/30/2018 2 684
2661499 Blass GA 301 14 $455.10 $35,000.00 $90,000.00
8500886 1342 Bray's Mill Trace 02 297 1 $110,000.00 06/30/1998 40
Lawrenceville 30044 8 15.25 114 $34,903.07 07/07/2023 2 643
2661500 Hengen MA 180 14 $489.62 $35,000.00 $120,900.00
8487597 16 Knox Street 02 176 1 $136,000.00 06/24/1998 48
Worcester 01603 6 14.99 115 $34,840.79 06/29/2013 2 634
2661502 Rothell GA 300 14 $588.53 $50,000.00 $73,102.00
8500894 452 Davis Road 02 297 1 $99,000.00 07/11/1998 45
Stockbridge 30281 8 13.65 125 $49,939.99 07/16/2023 2 669
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2661503 Graziano NY 180 04 $372.55 $27,974.00 $127,026.00
8492381 202 High Meadow Lane 02 177 1 $155,000.00 07/06/1998 42
Yorktown Heights 10598 6 14 100 $27,833.81 07/10/2013 2 663
2661508 Gibson VA 180 14 $639.21 $48,000.00 $101,068.00
8492399 7625 Southford Lane 02 176 1 $134,000.00 06/18/1998 42
Chesterfield 23832 6 13.999 112 $47,553.70 06/23/2013 2 702
2661509 Semanek NY 300 14 $748.10 $67,000.00 $94,581.00
8492506 14 Majorca Lane 02 296 1 $130,000.00 06/24/1998 50
Clifton Park 12065 8 12.85 125 $66,875.45 06/29/2023 2 705
2661513 Martin MI 120 14 $229.53 $15,000.00 $61,373.00
8490344 16361 Wood Lane 02 117 1 $70,000.00 07/18/1998 24
Fraser 48026 5 13.625 110 $14,880.89 07/22/2008 2 656
2661518 Fielder IN 300 14 $416.27 $32,500.00 $32,378.00
8500852 450 Rose Lane 02 296 1 $52,000.00 06/19/1998 40
Fort Wayne 46807 8 15 125 $32,469.56 06/24/2023 2 634
2661519 Shaw MI 300 14 $408.71 $34,500.00 $119,674.00
8492514 6779 Grassland Avenue 02 297 1 $137,000.00 07/06/1998 31
West Bloomfield 48324 8 13.75 113 $34,459.34 07/10/2023 2 657
2661526 Sargent CO 300 09 $676.08 $58,000.00 $122,724.00
8492522 2496 Wolf Creek Drive 02 296 1 $145,000.00 06/18/1998 41
Brighton 80601 8 13.5 125 $57,904.08 06/23/2023 2 738
2661528 Smith MO 180 14 $477.93 $35,000.00 $84,554.00
8519050 116 Martigney Drive 02 177 1 $100,000.00 07/14/1998 46
St Louis 63129 6 14.5 120 $34,832.96 07/20/2013 2 631
2661529 Dunkel IN 240 14 $645.51 $50,000.00 $45,634.00
8500910 6620 Kolb Drive 02 237 1 $100,000.00 07/06/1998 39
Evansville 47715 9 14.65 96 $49,888.40 07/10/2018 2 664
2661535 Chupinsky CA 181 14 $545.74 $41,000.00 $147,200.00
8492662 908 East Nutwood Avenue 02 178 1 $185,000.00 07/01/1998 27
Fullerton 92631 6 13.99 102 $40,022.67 08/01/2013 2 641
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2661539 Sokolovsky VA 300 14 $445.58 $35,000.00 $120,967.00
8492530 5200 Amherst Drive 02 296 1 $133,000.00 06/24/1998 42
Portsmouth 23703 8 14.9 118 $34,941.76 06/29/2023 2 645
2661540 Dietzman MA 300 14 $478.45 $40,000.00 $128,600.00
8492548 35 Sawmill Drive 02 297 1 $168,000.00 07/11/1998 40
Plymouth 02860 8 13.9 101 $39,954.12 07/16/2023 2 699
2661544 Barron CA 301 14 $569.14 $55,000.00 $152,386.00
8490534 4319 Conquista Avenue 02 297 1 $175,000.00 06/22/1998 36
Lakewood 90713 8 11.75 119 $54,344.61 07/01/2023 2 722
2661547 Stewart VA 240 14 $743.94 $60,000.00 $122,596.00
8492423 1204 Villa Court 02 237 1 $148,000.00 07/10/1998 44
Chesapeake 23322 9 13.95 124 $59,732.88 07/15/2018 2 720
2661548 Courtois NH 240 14 $345.03 $29,450.00 $68,297.00
8492647 732 Amherst Street 02 236 1 $95,000.00 06/22/1998 36
Manchester 03104 9 13 103 $29,344.35 06/26/2018 2 723
2661550 Ramocsai PA 121 14 $384.42 $25,000.00 $79,312.00
8517393 1003 Thornton Court 02 118 1 $85,000.00 07/24/1998 38
North Wales 19454 5 13.75 123 $24,802.96 08/01/2008 2 656
2661555 Etchinson CA 301 14 $385.08 $31,000.00 $119,200.00
8486839 508 Nadel Drive 02 297 1 $135,000.00 06/22/1998 43
Suisun City 94585 8 14.5 112 $30,922.83 07/01/2023 2 642
2661568 Hummell KS 181 14 $170.95 $13,000.00 $80,923.00
8498388 1889 East K 106 Highway 02 176 1 $85,000.00 05/22/1998 29
Bennington 67422 6 13.75 111 $12,749.69 06/16/2013 2 667
2661570 Brennan NJ 180 14 $535.05 $41,000.00 $90,389.00
8500845 242 Cherry Hill 02 177 1 $119,000.00 07/03/1998 40
Woodbury Heights 08097 6 13.6 111 $40,764.20 07/09/2013 2 713
2661571 Thompson VA 240 14 $324.59 $25,000.00 $87,555.00
8492431 4013 South Plaza Trail 02 236 1 $110,000.00 06/22/1998 34
Virginia Beach 23452 9 14.75 103 $24,947.46 06/26/2018 2 657
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2661576 Brazell WA 301 09 $233.13 $20,000.00 $102,830.00
8521338 17926 Pondside Court 02 298 1 $103,000.00 07/22/1998 44
Yelm 98597 8 13.5 120 $19,972.00 08/01/2023 2 650
2661584 Weathers MN 301 14 $509.41 $43,000.00 $146,000.00
8492555 2933 Beechwood Avenue 02 297 1 $170,000.00 06/30/1998 45
Wayzata 55391 8 13.75 112 $42,948.82 07/07/2023 2 667
2661591 Gravitt GA 240 14 $245.08 $20,000.00 $38,000.00
8489452 255 Lytle Road 02 237 1 $47,500.00 07/20/1998 37
Rossville 30741 9 13.75 123 $19,950.16 07/23/2018 2 639
2661592 Martin CA 241 14 $658.03 $50,000.00 $91,787.00
8486433 7799 Paisley Avenue 02 236 1 $120,000.00 05/27/1998 36
Hesperia 92345 9 14.99 119 $49,863.68 06/25/2018 2 653
2661604 McLaren CA 301 04 $582.83 $50,000.00 $195,900.00
8486854 532 Marigold Lane 02 297 1 $215,000.00 06/24/1998 39
Orange 92866 8 13.5 115 $49,938.32 07/01/2023 2 672
2661605 Blaser CA 301 14 $611.15 $45,000.00 $94,915.00
8486482 6112 Homewood Avenue 02 294 1 $120,000.00 03/30/1998 45
Buena Park 90621 8 15.99 117 $44,928.51 04/14/2023 2 650
2661619 Buccos NJ 300 14 $335.46 $28,500.00 $85,000.00
8492563 799 Lebanon Road 02 296 1 $101,800.00 06/22/1998 36
Millville 08332 8 13.65 112 $28,454.14 06/26/2023 2 715
2661622 Parker KS 301 14 $362.18 $35,000.00 $92,585.00
8490567 1805 East 30th Street 02 297 1 $103,900.00 06/22/1998 31
Lawrence 66046 8 11.75 123 $34,941.02 07/01/2023 2 689
2661624 Pagan OH 180 14 $199.66 $15,000.00 $54,507.00
8565293 3722 West 128th 02 178 1 $71,000.00 08/01/1998 26
Cleveland 44111 6 13.99 98 $14,950.14 08/24/2013 2 641
2661625 Garcia CA 301 14 $601.50 $50,000.00 $129,026.00
8497984 1822 Loreto Glen 02 297 1 $150,000.00 06/23/1998 25
Escondido 92027 8 13.99 120 $49,644.64 07/15/2023 2 651
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2661626 Burnham 111 NY 241 14 $341.76 $26,700.00 $78,352.00
8500837 1117- 1119 Parkwood 02 237 1 $100,000.00 06/29/1998 46
Schenectady 12308 9 14.5 106 $26,622.05 07/06/2018 2 646
2661629 Arthur WV 121 14 $646.59 $39,700.00 $61,982.00
8524951 6 Clifton Drive 02 118 1 $86,000.00 07/24/1998 38
Pratt 25162 5 15.25 119 $39,414.06 08/01/2008 2 659
2661634 Navarro ID 300 14 $372.65 $30,000.00 $119,000.00
8490252 hcr-01 Box 252 D 02 297 1 $130,000.00 07/14/1998 44
Naples 83847 8 14.5 115 $29,997.65 07/27/2023 2 657
2661636 Chase MA 300 14 $837.10 $73,000.00 $95,468.00
8492571 36 Pratt Avenue 02 296 1 $140,000.00 06/23/1998 45
Westport 02790 8 13.25 121 $72,889.43 06/29/2023 2 694
2661638 Dunn UT 241 14 $410.05 $35,000.00 $125,600.00
8543274 2733 East 1400 Street 02 238 1 $157,000.00 07/17/1998 40
Spanish Fork 84660 9 13 103 $34,906.34 08/01/2018 2 672
2661640 Paco NJ 181 14 $189.69 $15,000.00 $128,688.00
8488074 2042 Dill Avenue 02 177 1 $140,000.00 06/30/1998 33
Linden 07036 6 12.99 103 $14,917.17 07/06/2013 2 691
2661642 Hand CA 181 04 $465.87 $35,000.00 $99,404.00
8486227 6604 Clybourn Avenue 02 177 1 $112,000.00 06/10/1998 38
North Hollywood 91606 6 13.99 121 $34,824.49 07/01/2013 2 656
2661649 Cecil MI 121 14 $232.81 $15,000.00 $29,862.00
8518763 North 1087 U S Highway 41 02 118 1 $45,000.00 07/25/1998 20
Menominee 49858 5 13.99 100 $14,840.58 08/15/2008 2 633
2661655 Kurzawa MI 120 14 $601.49 $39,500.00 $151,248.00
8481749 5701 Preston Road 02 117 1 $168,599.00 07/10/1998 49
Howell Township 48843 5 13.5 114 $39,023.34 07/14/2008 2 716
2661657 Katschor MI 180 14 $680.20 $48,600.00 $102,671.00
8481889 14946 Purdue Drive 02 177 1 $140,000.00 07/10/1998 37
Sterling Heights 48313 6 15 109 $48,379.16 07/14/2013 2 650
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2661739 Mayfield SC 180 14 $428.58 $31,000.00 $76,602.00
8530172 1475 Lake Bowen Dam 02 177 1 $90,000.00 07/23/1998 45
Inman 29349 6 14.75 120 $30,978.00 07/23/2013 2 642
2661748 Peterson MI 241 14 $275.10 $25,000.00 $61,487.00
8562571 804 Clark Street 02 238 1 $79,000.00 07/30/1998 40
Marquette 49855 9 11.99 110 $24,949.13 08/23/2018 2 663
2661752 Derden MI 121 14 $388.05 $26,000.00 $0.00
8761918 139 North Andy Street 02 119 1 $38,000.00 08/04/1998 36
Vassar 48768 5 12.99 69 $25,893.40 09/03/2008 1 636
2661755 Hall OK 181 14 $437.09 $35,000.00 $51,208.00
8486169 14125 North Dobbs Road 02 177 1 $85,000.00 06/19/1998 29
Luther 73054 6 12.75 102 $34,801.96 07/09/2013 2 688
2661769 Reese GA 120 14 $292.76 $20,000.00 $43,030.00
8533291 304 West 12th Street 02 117 1 $57,000.00 07/09/1998 30
Donalsonville 31745 5 12.5 111 $19,743.49 07/14/2008 2 669
2661771 Constant SC 180 14 $228.03 $19,000.00 $102,500.00
8486235 131 Creek Road East 02 176 1 $130,000.00 06/03/1998 26
Greenwood 29646 6 12 94 $18,884.77 06/30/2013 2 683
2661774 Weishaar MD 121 14 $530.36 $35,000.00 $80,409.00
8519001 11743 Walnut Point Road 02 118 1 $95,000.00 07/27/1998 34
Hagerstown 21740 5 13.375 122 $34,717.92 08/01/2008 2 699
2661776 Paris MD 181 RFC01 $389.50 $30,000.00 $142,600.00
8544413 8032 Captains Court 02 178 1 $160,000.00 07/27/1998 40
Frederick 21701 6 13.5 108 $29,842.24 08/01/2013 2 700
2661777 Copper MD 181 14 $418.13 $32,000.00 $79,871.51
8525529 29180 Smith Drive 02 178 1 $104,000.00 07/27/1998 42
Trappe 21673 6 13.625 108 $31,889.78 08/01/2013 2 691
2661779 Wilkins DE 181 14 $302.28 $22,000.00 $87,950.00
8519498 305 West Laurel Street 02 178 1 $90,000.00 07/27/1998 44
Georgetown 19947 6 14.625 123 $21,931.28 08/01/2013 2 693
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2661780 Rossi-coajou MD 181 14 $598.52 $46,100.00 $202,660.00
8516007 100 Harrison Court 02 178 1 $215,000.00 07/24/1998 38
Frederick 21702 6 13.5 116 $45,936.34 08/01/2013 2 728
2661781 Campbell MD 301 RFC01 $347.81 $28,000.00 $79,466.00
8518946 1020 Agate Drive 02 298 1 $97,000.00 07/23/1998 42
Edgewood 21040 8 14.5 111 $27,980.93 08/01/2023 2 657
2661783 Pipes CA 241 14 $541.85 $50,000.00 $187,924.00
8551384 5658 Sorrel Hills Avenue 02 239 1 $205,000.00 08/10/1998 34
Chino Hills 91709 9 11.75 117 $49,947.73 09/01/2018 2 749
2661795 Vanerka VA 301 14 $994.30 $86,000.00 $113,964.00
8482754 2010 Hileman RD 02 298 1 $160,000.00 07/13/1998 42
Falls Church 22043 8 13.375 125 $85,891.52 08/01/2023 2 782
2661812 Thomas FL 181 14 $341.38 $25,000.00 $132,256.00
8483679 8465 Cypress Lake CIR 02 178 1 $145,000.00 07/13/1998 36
Sarasota 34243 6 14.5 109 $24,920.93 08/01/2013 2 632
2661817 Haake CA 181 14 $501.15 $38,600.00 $197,334.00
8485310 11825 Handrich DR 02 178 1 $208,000.00 07/08/1998 38
San Diego 92131 6 13.5 114 $38,465.45 08/01/2013 2 661
2661824 Johnson AL 121 14 $222.97 $14,500.00 $50,355.56
8517021 134 Country Club Drive 02 118 1 $55,000.00 07/16/1998 31
Prattville 36067 5 13.75 118 $14,385.70 08/01/2008 2 694
2661830 Crinklaw CA 180 14 $412.89 $33,500.00 $121,876.00
8486243 35561 Bella Vista Drive 02 176 1 $125,000.00 06/02/1998 36
Yucaipa 92399 6 12.5 125 $33,138.16 06/22/2013 2 673
2661842 Catanzarite CA 181 04 $425.70 $35,000.00 $111,000.00
8486250 698 Vista Lago Circle North 02 177 1 $124,000.00 06/09/1998 17
Palm Desert 92211 6 12.25 118 $34,792.67 07/02/2013 2 711
2661845 Chester OH 242 14 $330.12 $30,000.00 $0.00
8565194 2370 East 69th Street 02 239 1 $38,000.00 07/30/1998 42
Cleveland 44104 9 11.99 79 $29,968.75 09/04/2018 1 666
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2661847 Torok MI 180 14 $299.88 $25,000.00 $75,475.00
8496226 4093 Gregor Street 02 177 1 $84,500.00 07/18/1998 44
Mt Morris 48458 6 11.99 119 $24,899.08 07/22/2013 2 654
2661848 Burchinal AZ 181 14 $355.05 $27,000.00 $115,128.00
8486268 4581 Dublin Street 02 177 1 $120,000.00 06/23/1998 22
Chandler 85226 6 13.75 119 $26,861.40 07/14/2013 2 665
2661854 Batters CA 181 04 $437.09 $35,000.00 $107,140.00
8486599 7020 Lennox Avenue 02 177 1 $120,000.00 06/19/1998 27
Van Nuys 91405 6 12.75 119 $34,802.26 07/09/2013 2 660
2661877 Ianni CA 242 14 $322.34 $26,500.00 $87,400.00
8489981 94 Audia CIR 02 238 1 $92,000.00 06/29/1998 43
Sacramento 95823 9 13.625 124 $26,454.16 08/01/2018 2 669
2661888 Murphy MI 301 14 $831.79 $75,000.00 $70,280.00
8517963 260 Sunset Drive 02 298 1 $125,000.00 07/20/1998 44
Dowling 49050 8 12.75 117 $74,929.80 08/01/2023 2 661
2661892 Wiltsie NY 180 14 $247.36 $17,682.00 $65,938.00
8492613 15 Elm Street 02 177 1 $67,000.00 07/06/1998 41
Silver Creek 14136 6 14.99 125 $17,628.71 07/10/2013 2 639
2661895 Plyler AL 241 14 $568.07 $50,000.00 $89,933.00
8487613 317 8th Place 02 237 1 $121,000.00 06/19/1998 38
Pleasant Grove 35127 9 12.5 116 $49,856.80 07/01/2018 2 704
2661906 Barnett OH 241 14 $175.36 $17,000.00 $65,907.00
8727604 10411 Jasper 02 238 1 $80,000.00 07/29/1998 45
Cleveland 44111 9 10.99 104 $16,935.62 08/26/2018 2 693
2661914 Barraza KS 181 14 $412.12 $33,000.00 $60,117.00
8486276 1307 9th Avenue 02 177 1 $80,000.00 06/12/1998 27
Dodge City 67801 6 12.75 117 $32,813.55 07/03/2013 2 650
2661923 Elkins AZ 301 14 $582.82 $50,000.00 $96,600.00
8559064 934 W Pasada Avenue 02 298 1 $123,000.00 07/29/1998 36
Mesa 85210 8 13.5 120 $47,402.99 08/01/2023 2 667
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2661943 Reynolds ID 301 14 $291.42 $25,000.00 $103,000.00
8499196 454 Fillmore Street 02 298 1 $109,900.00 07/16/1998 45
Twin Falls 83301 8 13.5 117 $24,920.21 08/03/2023 2 674
2661949 Sticha MN 300 14 $481.20 $40,000.00 $127,940.47
8486706 106 8th Avenue NorthWest 02 297 1 $135,000.00 07/17/1998 40
Lonsdale 55046 8 13.99 125 $40,000.00 07/24/2023 2 657
2661950 Taylor NV 300 14 $339.53 $25,000.00 $119,900.00
8490328 3309 Strubridge Circle 02 297 1 $116,500.00 07/20/1998 45
Las Vegas 89129 8 15.99 125 $24,955.88 07/29/2023 2 645
2661955 Konkol IN 240 14 $304.48 $24,500.00 $67,000.00
8490872 54218 Ironwood Road 02 237 1 $73,500.00 07/21/1998 37
South Bend 46635 9 13.99 125 $24,430.28 07/26/2018 2 680
2662033 Gruba MN 181 14 $505.03 $34,386.00 $64,364.00
8523482 4419 Pitt Street 02 178 1 $79,000.00 07/27/1998 32
Duluth 55804 6 16 125 $34,292.28 08/01/2013 2 640
2662043 Schmidt OR 300 14 $695.59 $63,795.00 $83,705.00
8547333 3605 31st Ave Ne 02 297 1 $118,000.00 07/24/1998 34
Salem 97303 8 12.5 125 $63,732.56 07/31/2023 2 720
2662066 Bernett WI 181 14 $408.97 $31,500.00 $72,250.00
8761025 519 Oak Avenue South 02 178 1 $85,000.00 07/14/1998 24
Onalaska 54650 6 13.5 123 $31,334.37 08/01/2013 2 648
2662070 Koo CA 241 14 $838.92 $75,000.00 $231,510.00
8486375 33736 Pistol Court 02 237 1 $370,000.00 06/10/1998 33
Fremont 94555 9 12.25 83 $74,777.86 07/09/2018 2 699
2662072 Durham AL 181 14 $408.29 $29,900.00 $92,000.00
8490765 204 Old Big Cove Road 02 178 1 $98,000.00 07/16/1998 26
Brownsboro 35741 6 14.5 125 $29,805.43 08/01/2013 2 666
2662074 Smith CA 301 04 $355.76 $35,000.00 $128,179.00
8486490 7267 Corbin Avenue 02 297 1 $180,000.00 06/22/1998 31
Los Angeles 91306 8 11.5 91 $34,938.38 07/10/2023 2 711
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2662079 Wells WA 301 14 $630.73 $50,000.00 $199,000.00
8486508 1660 West 120 North 02 297 1 $235,000.00 06/08/1998 34
Coupeville 98239 8 14.75 106 $49,950.95 07/08/2023 2 704
2662080 Scheiderer CA 180 14 $403.32 $35,000.00 $132,641.00
8495798 641 South Cullen Avenue 02 176 1 $160,000.00 06/02/1998 33
Glendora 91740 6 11.25 105 $34,694.97 06/23/2013 2 708
2662083 Ranieri CA 181 14 $243.26 $20,000.00 $177,500.00
8486284 9404 Rubio Avenue 02 177 1 $200,000.00 06/10/1998 23
North Hills 91343 6 12.25 99 $19,881.52 07/14/2013 2 734
2662093 Razo CA 181 14 $437.09 $35,000.00 $134,427.00
8486292 1317 Laster Avenue 02 177 1 $175,000.00 06/10/1998 24
Anaheim 92802 6 12.75 97 $34,802.26 07/02/2013 2 673
2662101 Porter NC 240 14 $359.64 $27,700.00 $69,762.00
8519449 4387 Eugene Street 02 237 1 $90,000.00 07/27/1998 40
Sophia 27350 9 14.75 109 $27,641.81 07/31/2018 2 661
2662118 Andreacola CA 241 04 $391.50 $35,000.00 $104,805.00
8486383 10810 Sabre Hill Drive 02 237 1 $115,000.00 06/11/1998 31
San Diego 92128 9 12.25 122 $34,567.48 07/09/2018 2 689
2662121 McMahon AZ 301 09 $185.36 $17,000.00 $66,570.00
8486516 322 North Williams Street 02 297 1 $80,000.00 06/29/1998 30
Mesa 85203 8 12.5 105 $16,643.39 07/15/2023 2 668
2662124 Fagerland WA 301 14 $435.22 $34,000.00 $162,223.00
8486847 5419 13th Avenue West 02 298 1 $175,000.00 07/01/1998 38
Everett 98203 8 14.99 113 $33,978.87 08/01/2023 2 644
2662125 Munoz NV 302 09 $371.94 $33,000.00 $122,454.00
8486524 4305 Threshold Court 02 297 1 $137,005.00 05/16/1998 30
North Las Vegas 89030 8 12.99 114 $32,955.38 07/02/2023 2 665
2662127 Redding CA 301 14 $699.39 $60,000.00 $188,819.00
8486532 1711 East Desert Island 02 297 1 $230,000.00 06/26/1998 26
Fresno 93720 8 13.5 109 $59,926.01 07/13/2023 2 683
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2662129 Felix CA 301 14 $399.30 $40,000.00 $108,800.00
8486540 18338 Altario Street 02 297 1 $136,000.00 06/08/1998 24
La Puente Area 91744 8 11.25 110 $39,926.41 07/13/2023 2 712
2662130 Rich IN 301 14 $558.98 $45,000.00 $63,436.00
8490740 5 EMS T13 Lane 02 298 1 $90,000.00 07/02/1998 31
Leesburg 46538 8 14.5 121 $44,969.36 08/01/2023 2 684
2662132 Hernandez CA 301 14 $116.89 $11,500.00 $88,072.00
8486557 8689 Comet Street 02 297 1 $105,000.00 06/05/1998 27
Rancho 91730 8 11.5 95 $11,479.76 07/02/2023 2 719
2662137 Christensen UT 121 14 $292.75 $20,000.00 $76,000.00
8486193 383 West 4675 South 02 117 1 $95,000.00 06/26/1998 29
Washington 84405 5 12.5 102 $19,722.12 07/09/2008 2 728
2662139 Polesky MT 181 14 $322.73 $25,521.00 $55,123.00
8486300 707 Howard Avenue 02 177 1 $69,000.00 06/02/1998 25
Billings 59101 6 12.99 117 $25,427.56 07/03/2013 2 677
2662144 Thompson CA 241 14 $511.27 $45,000.00 $100,200.00
8490245 4672 Tuttle Drive 02 238 1 $127,000.00 07/06/1998 40
Rocklin 95677 9 12.5 115 $44,914.52 08/01/2018 2 695
2662156 Coleman FL 120 14 $456.82 $30,000.00 $83,803.00
8517757 10932 Grandview Court 02 117 1 $95,000.00 07/27/1998 46
West Palm Beach 33411 5 13.5 120 $29,760.02 07/31/2008 2 661
2662157 Meadors OK 181 14 $419.62 $34,500.00 $72,564.00
8486318 306 West 47th Street 02 177 1 $86,000.00 06/02/1998 18
Sand Springs 74063 6 12.25 125 $34,163.86 07/02/2013 2 728
2662159 Schwab CA 241 14 $534.40 $43,000.00 $44,349.00
8486425 60430 Adobe Drive 02 236 1 $70,000.00 05/21/1998 23
Joshua Tree 92252 9 13.99 125 $42,865.30 06/25/2018 2 677
2662161 Salmans KS 301 14 $401.35 $35,000.00 $35,826.82
8486565 308 South Logan 02 297 1 $75,000.00 06/11/1998 25
Hanston 67849 8 13.25 95 $34,954.83 07/08/2023 2 706
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2662176 Dosal FL 181 14 $357.04 $27,500.00 $69,000.00
8484941 4929 Hi Vista CIR 02 178 1 $80,000.00 07/15/1998 41
Tampa 33625 6 13.5 121 $27,404.14 08/01/2013 2 651
2662185 Zuvich FL 181 RFC01 $437.09 $35,000.00 $48,518.00
8488140 400 Lakewood CIR 02 178 1 $75,000.00 07/14/1998 38
Margate 33063 6 12.75 112 $34,802.26 08/01/2013 2 677
2662188 Arrington VA 181 14 $630.66 $50,500.00 $98,679.00
8484917 3913 Forge DR 02 178 1 $132,000.00 07/15/1998 33
Woodbridge 22193 6 12.75 114 $49,911.50 08/01/2013 2 768
2662193 Balletta FL 181 RFC01 $281.98 $22,000.00 $72,691.00
8516536 4878 N Hemingway CIR 02 178 1 $80,000.00 07/15/1998 46
Margate 33063 6 13.25 119 $21,921.45 08/01/2013 2 711
2662196 Gorringe NJ 181 14 $838.51 $65,000.00 $116,000.00
8484636 756 Keep ST 02 178 1 $145,000.00 07/14/1998 45
Linden 07036 6 13.375 125 $64,770.67 08/01/2013 2 722
2662207 Pearson CA 241 09 $406.39 $37,500.00 $124,971.00
8486391 43410 Corte Benavente 02 237 1 $130,000.00 06/11/1998 36
Temecula 92592 9 11.75 125 $37,381.24 07/03/2018 2 691
2662208 Debault MI 300 14 $300.85 $24,600.00 $63,789.00
8485161 2527 Vanderbilt Road 02 297 1 $76,000.00 07/13/1998 35
Portage 49024 8 14.25 117 $23,866.56 07/16/2023 2 692
2662209 Mooney IL 300 14 $325.02 $27,000.00 $38,465.00
8487167 2008 Overdene Avenue 02 297 1 $55,000.00 07/15/1998 39
Rockford 61103 8 14 120 $26,968.58 07/19/2023 2 725
2662210 Hodgkinson MI 241 14 $310.70 $25,000.00 $71,388.00
8518607 2639 West Caribou Road 02 238 1 $108,000.00 07/29/1998 35
West Branch 48661 9 13.99 90 $24,941.60 08/02/2018 2 640
2662212 Wichmann MI 120 14 $726.01 $45,000.00 $80,050.00
8487175 394 Sherwood Lane 02 117 1 $110,000.00 07/14/1998 42
Algonac 48001 5 15 114 $44,199.55 07/17/2008 2 679
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2662213 Paguio CA 301 14 $349.69 $30,000.00 $171,000.00
8495848 2349 Palo Verde Drive 02 297 1 $180,000.00 06/23/1998 34
Long Beach 90815 8 13.5 112 $29,860.70 07/07/2023 2 685
2662215 Sting MI 300 14 $236.96 $18,500.00 $74,646.00
8484743 506 Crossman Street 02 297 1 $90,000.00 07/15/1998 41
Williamston 48895 8 15 104 $18,482.66 07/19/2023 2 650
2662217 Johnson IN 300 09 $776.34 $70,000.00 $105,896.00
8487183 18948 Fairfield Boulevard 02 297 1 $145,000.00 07/14/1998 48
Noblesville 46060 8 12.75 122 $69,888.69 07/17/2023 2 690
2662218 Moreland MI 300 14 $697.07 $57,000.00 $102,898.00
8485047 25606 Billette 02 297 1 $129,000.00 07/14/1998 41
Warren 48091 8 14.25 124 $56,938.70 07/19/2023 2 710
2662219 Burley MI 180 14 $290.27 $20,000.00 $55,897.00
8484883 2011 Delaware Street 02 177 1 $63,000.00 07/08/1998 45
Saginaw 48602 6 15.75 121 $19,915.60 07/15/2013 2 648
2662220 Tan CA 301 09 $407.43 $30,000.00 $69,289.00
8486573 7532 Delta Pointe Way 02 297 1 $80,000.00 06/24/1998 25
Sacramento 95823 8 15.99 125 $29,838.67 07/10/2023 2 638
2662221 Glodich MI 300 14 $456.16 $37,300.00 $136,569.00
8484800 1088 Nautical Way 02 297 1 $150,000.00 07/15/1998 43
Cottrellville 48039 8 14.25 116 $36,614.83 07/19/2023 2 697
2662224 Juarez CA 301 14 $214.35 $20,000.00 $132,023.00
8495855 39468 Diego Drive 02 297 1 $170,000.00 06/10/1998 44
Temecula 92591 8 12.25 90 $19,969.14 07/06/2023 2 713
2662227 O'Keefe OR 301 14 $378.94 $31,500.00 $106,886.00
8495939 2312 14th Avenue 02 297 1 $117,000.00 06/08/1998 41
Forest Grove 97116 8 13.99 119 $31,464.48 07/01/2023 2 669
2662229 Crawford CA 301 14 $599.69 $55,000.00 $112,425.00
8495863 173 Tivoli Way 02 297 1 $155,000.00 06/22/1998 39
Sacramento 95819 8 12.5 109 $54,918.85 07/13/2023 2 688
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2662234 Gutierrez CA 301 14 $340.59 $28,750.00 $197,498.00
8495947 11238 Hannum Avenue 02 297 1 $225,000.00 06/10/1998 35
Culver City 90230 8 13.75 101 $28,704.58 07/01/2023 2 650
2662237 Hancock ID 301 14 $396.95 $25,500.00 $36,478.00
8495871 3621 Hilliard Street 02 292 1 $68,000.00 01/29/1998 17
Pocatello 83201 8 18.49 92 $25,466.48 02/12/2023 2 665
2662311 Gebauer CO 301 14 $693.81 $55,000.00 $100,572.00
8495889 1526 South Eagle 02 292 1 $129,500.00 01/02/1998 24
Aurora 80012 8 14.75 121 $54,851.59 02/11/2023 2 681
2662327 Peck CA 301 14 $661.65 $55,000.00 $196,000.00
8495897 14911 Vanguard Lane 02 295 1 $230,000.00 04/20/1998 26
Huntington Beach 92647 8 13.99 110 $54,894.33 05/11/2023 2 681
2662329 Madison IN 181 14 $331.80 $24,000.00 $38,644.00
8486326 105 Dewey Avenue 02 175 1 $53,000.00 04/03/1998 19
Washington 47501 6 14.75 119 $23,811.23 05/12/2013 2 638
2662338 Heitz ND 241 14 $434.98 $35,000.00 $73,314.00
8486409 5040 Highway 200 02 237 1 $95,000.00 06/17/1998 16
Hazen 58545 9 13.99 115 $34,918.24 07/07/2018 2 644
2662340 Connor CO 301 04 $390.98 $32,500.00 $92,600.00
8490773 9070 East Mansfield 02 297 1 $105,000.00 06/23/1998 41
Denver 80237 8 13.99 120 $32,463.34 07/01/2023 2 686
2662347 Alaniz CA 301 14 $405.41 $33,700.00 $124,452.00
8495905 4427 North Heatdale 02 297 1 $150,000.00 06/25/1998 45
Covina 91722 8 13.99 106 $33,661.99 07/09/2023 2 656
2662351 Evans CA 240 14 $905.53 $75,000.00 $235,000.00
8486417 38252 Hastings Street 02 236 1 $295,000.00 06/04/1998 32
Fremont 94536 9 13.5 106 $74,812.56 06/30/2018 2 682
2662354 Deboy MD 181 04 $324.58 $25,000.00 $76,192.00
8734626 6413 D Weatherby Court 02 179 1 $81,000.00 08/10/1998 44
Frederick 21703 6 13.5 125 $24,912.85 09/01/2013 2 693
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2662361 Vasquez CA 181 14 $373.05 $29,500.00 $76,500.00
8486334 224 Driftwood Place 02 177 1 $85,000.00 06/08/1998 24
Brawley 92227 6 12.99 125 $29,337.12 07/01/2013 2 690
2662362 Jones VA 301 14 $540.88 $42,229.00 $54,097.00
8741464 9 East Harris Street 02 297 1 $80,000.00 06/15/1998 45
Dublin 24084 8 15 121 $42,189.46 07/01/2023 2 644
2662367 Vanhoutan KS 181 14 $374.65 $30,000.00 $110,029.00
8486342 11856 R5 Lane 02 177 1 $125,000.00 06/18/1998 45
Hoyt 66440 6 12.75 113 $29,830.52 07/02/2013 2 706
2662371 Starcher CA 181 14 $425.70 $35,000.00 $112,732.00
8495806 1385 Reservoir Drive 02 177 1 $135,000.00 06/17/1998 14
San Bernadino 92407 6 12.25 110 $34,650.91 07/01/2013 2 720
2662375 Williams CA 301 09 $320.01 $25,000.00 $81,045.00
8486581 8000 Corkoaks Way 02 297 1 $100,000.00 06/25/1998 25
Citrus Heights 95621 8 14.99 107 $24,976.56 07/10/2023 2 650
2662388 Pizanie CA 300 09 $279.75 $24,000.00 $164,686.00
8495913 2321 East Calvo Drive 02 294 1 $175,000.00 04/13/1998 29
Santa Ana 92705 8 13.5 108 $23,939.83 04/27/2023 2 662
2662400 Buechner CA 301 14 $822.66 $79,500.00 $97,648.00
8495970 1610 Franklin Court 02 296 1 $1,650,000.00 05/29/1998 44
Crescent City 95531 8 11.75 11 $79,319.46 06/26/2023 2 691
2662409 Bailey OH 120 14 $310.41 $20,000.00 $66,234.00
8750861 19293 Stafford Avenue 02 118 1 $80,000.00 08/01/1998 45
Maple Heights 44137 5 13.99 108 $19,922.76 08/30/2008 2 633
2662410 Schultz OH 242 14 $248.56 $20,000.00 $105,013.00
8562027 1914 Brookview Blvd 02 239 1 $125,000.00 07/31/1998 39
Parma 44134 9 13.99 101 $19,969.04 09/05/2018 2 631
2662415 Roseatta Sykes MI 241 14 $351.26 $30,000.00 $53,651.00
8557639 16733 Kentfield 02 238 1 $74,000.00 07/30/1998 41
Detroit 48219 9 12.99 114 $29,897.43 08/28/2018 2 669
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2662416 Mattingley CA 181 RFC01 $1,124.93 $95,000.00 $307,162.00
8490518 19391 Castlewood Circle 02 178 1 $386,000.00 07/01/1998 43
Huntington Beach 92648 6 11.75 113 $94,410.10 08/01/2013 2 702
2662419 Leighton AL 241 14 $460.62 $35,000.00 $120,834.00
8520298 2002 Danbury Circle 02 238 1 $129,000.00 07/10/1998 48
Huntsville 35803 9 14.99 121 $34,952.89 08/01/2018 2 646
2662420 Brinson MN 300 14 $303.07 $26,000.00 $119,000.00
8499170 1308 Spruce Street 02 297 1 $120,000.00 07/15/1998 40
Farmington 55024 8 13.5 121 $25,946.94 07/30/2023 2 681
2662441 Tedford CA 181 14 $665.54 $50,000.00 $350,000.00
8486862 825 South Easthills Drive 02 177 1 $390,000.00 06/29/1998 42
West Covina 91791 6 13.99 103 $49,749.23 07/01/2013 2 691
2662442 Glass OR 301 14 $621.00 $50,000.00 $155,993.00
8486607 5185 SE Elk Street 02 297 1 $178,000.00 06/17/1998 26
Milwaukie 97222 8 14.5 116 $49,948.89 07/01/2023 2 662
2662454 Hughes NJ 181 14 $346.66 $30,000.00 $115,000.00
8486185 237 Wave Road 02 178 1 $116,000.00 07/08/1998 40
Manahawkin 08050 6 11.3 125 $29,763.89 08/01/2013 2 695
2662459 Gomez CA 181 14 $419.84 $35,000.00 $88,950.00
8486870 1460 North Atkins Way 02 178 1 $110,000.00 07/01/1998 39
Porterville 93257 6 11.99 113 $34,858.88 08/01/2013 2 700
2662468 Cruz CA 301 14 $434.49 $35,000.00 $260,000.00
8525495 420 Firecrest Avenue 02 298 1 $289,000.00 07/13/1998 44
Pacifica 94044 8 14.49 112 $34,976.13 08/01/2023 2 653
2662472 Threat MD 301 14 $225.07 $21,000.00 $110,863.00
8488678 813 Joshua Tree Court 02 297 1 $116,000.00 06/23/1998 45
Owings Mills 21117 8 12.25 114 $20,967.60 07/01/2023 2 660
2662474 DeBoor NV 181 14 $243.26 $20,000.00 $131,327.00
8486904 6602 Ruby Mountain Road 02 177 1 $140,000.00 06/25/1998 39
Reno 89506 6 12.25 109 $19,871.15 07/01/2013 2 688
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2662480 Cimarrustti CA 241 14 $397.65 $35,000.00 $84,106.14
8486896 1311 Century Boulevard 02 237 1 $96,000.00 06/18/1998 33
Lodi 95242 9 12.5 125 $34,899.76 07/01/2018 2 689
2662485 Zdarzyl CA 301 14 $860.03 $75,000.00 $677,204.00
8486888 4455 Chevy Chase Drive 02 297 1 $1,050,000.00 06/24/1998 36
La Canada 91011 8 13.25 88 $74,903.22 07/01/2023 2 685
2662488 Vaughn KY 301 14 $403.57 $33,000.00 $46,539.00
8486912 2031 State Route 301 02 297 1 $680,000.00 06/29/1998 33
Mayfield 42066 8 14.25 12 $32,964.51 07/01/2023 2 648
2662490 Banish AL 181 14 $368.61 $26,350.00 $92,400.00
8520314 1626 12th St South 02 178 1 $95,000.00 07/02/1998 38
Birmingham 35205 6 14.99 125 $26,270.60 08/01/2013 2 640
2662504 Smith OK 240 14 $236.39 $17,000.00 $33,300.00
8492217 306 SW 26th Street 02 237 1 $43,000.00 07/20/1998 32
Lawton 73505 9 15.99 117 $16,959.81 07/29/2018 2 652
2662505 Douglas AL 301 14 $650.33 $57,700.00 $26,654.00
8520306 1408 Dogwood Lane 02 298 1 $67,500.00 07/01/1998 44
Bessemer 35023 8 12.99 125 $57,648.26 08/01/2023 2 687
2662518 Ledbetter AL 181 14 $448.93 $35,500.00 $41,968.00
8520280 4938 Macedonia Road 02 176 1 $65,000.00 05/22/1998 42
Tallassee 36078 6 12.99 120 $35,237.21 06/01/2013 2 765
2662524 Montalto PA 181 14 $206.45 $16,750.00 $87,816.00
8486789 26 North 6th Street 02 177 1 $90,500.00 06/18/1998 40
Emmaus 18049 6 12.5 116 $16,649.50 07/01/2013 2 680
2662541 McKin AL 181 14 $445.72 $35,000.00 $45,305.00
8486920 4901 Roebuck Road 02 177 1 $70,000.00 06/25/1998 40
Huntsville 35810 6 13.125 115 $34,809.20 07/01/2013 2 651
2662570 Billingsley MI 181 14 $419.83 $35,000.00 $59,817.00
8730947 5956 McGrandy Road 02 179 1 $85,000.00 08/03/1998 34
Bridgeport 48722 6 11.99 112 $34,929.88 09/02/2013 2 661
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2662577 BONZELAAR MI 180 14 $581.58 $41,250.00 $52,500.00
8531642 9535 CALGARY DRIVE 01 177 1 $75,000.00 07/16/1998 29
STANWOOD 49346 6 15.15 125 $40,961.63 07/21/2013 2 644
2662578 CLAIR MI 180 14 $618.08 $44,250.00 $72,000.00
8498610 11829 SUMMIT CITY RD 01 177 1 $93,000.00 07/16/1998 44
KINGSLEY 49649 6 14.959 125 $44,067.82 07/21/2013 2 686
2662579 SEXTON IL 240 14 $570.25 $43,550.00 $95,200.00
8500746 36148 E. CR 1200 01 237 1 $111,000.00 07/08/1998 41
MASON CITY 62664 9 14.9 125 $43,550.00 07/13/2018 2 656
2662581 BIVENS NC 180 14 $405.56 $29,700.00 $52,800.00
8498628 821 PUTNAM St 01 177 1 $66,000.00 07/16/1998 43
HIGH POINT 27262 6 14.5 125 $29,619.01 07/21/2013 2 706
2662585 Kramer, Jr. MI 180 14 $1,063.08 $75,000.00 $137,500.00
8746158 4850 Deep Woods Drive 01 177 1 $170,000.00 07/16/1998 38
Traverse City 49684 6 15.26 125 $74,306.81 07/21/2013 2 668
2662596 Anderson OH 180 14 $424.51 $29,950.00 $60,000.00
8498636 1258 Vane Avenue 01 177 1 $75,000.00 07/14/1998 29
Akron 44310 6 15.259 120 $29,803.87 07/20/2013 2 638
2662616 Boswell LA 180 01 $324.05 $23,625.00 $42,000.00
8500670 573 Red Cut Hill Road 01 177 1 $52,500.00 07/08/1998 40
Leesville 71446 6 14.59 125 $23,571.03 07/13/2013 2 662
2662625 Sundquist LA 180 14 $435.06 $31,500.00 $56,000.00
8500688 261 Carrollton Avenue 01 177 1 $70,000.00 07/13/1998 44
Shreveport 71105 6 14.73 125 $31,451.60 07/17/2013 2 661
2662637 Jones TN 240 14 $575.11 $49,845.01 $57,591.00
8546285 518 Linda Lane 02 238 1 $86,000.00 08/06/1998 19
Clarksville 37042 9 12.75 125 $49,753.51 08/12/2018 2 667
2662638 Lavender OH 300 14 $639.04 $49,000.00 $93,732.00
8500696 421 South Main Street 01 297 1 $118,000.00 07/16/1998 47
Baltimore 43105 8 15.3 121 $49,000.00 07/21/2023 2 647
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2662645 Rosenquist PA 300 14 $336.41 $26,074.97 $63,325.00
8500753 9 Grandview Drive 01 297 1 $74,500.00 07/07/1998 44
Warren 16365 8 15.12 120 $26,053.10 07/13/2023 2 630
2662650 D'Angelo FL 241 14 $367.63 $30,000.00 $125,203.00
8758781 7841 Manor Forest Lane 02 239 1 $137,000.00 08/21/1998 33
Boynton Beach 33462 9 13.75 114 $29,976.12 09/01/2018 2 653
2662653 Richardson, Jr MD 301 14 $409.92 $33,000.00 $71,579.00
8491672 8921 Worcester Highway 02 298 1 $90,000.00 07/08/1998 31
Berlin 21811 8 14.5 117 $32,977.53 08/01/2023 2 645
2662655 Septon UT 301 14 $477.58 $43,800.00 $93,075.00
8532244 1555 South 630 East 02 298 1 $109,500.00 07/27/1998 40
Orem 84097 8 12.5 125 $43,757.12 08/01/2023 2 694
2662656 Gonzales IL 121 14 $1,032.83 $65,250.00 $116,000.00
8498602 1588 Hardin Avenue 01 117 1 $145,000.00 06/25/1998 46
Jacksonville 62650 5 14.5 125 $64,481.84 07/01/2008 2 680
2662658 Golden CA 301 14 $620.31 $55,000.00 $187,500.00
8516668 15268 Bambi Court 02 298 1 $228,000.00 07/20/1998 45
Moorpark 93021 8 13 107 $54,950.78 08/01/2023 2 702
2662659 Maynard NY 181 14 $657.49 $50,000.00 $46,152.00
8561813 4466 Greenbriar Drive 02 177 1 $88,000.00 06/12/1998 28
Canandaigua 14424 6 13.75 110 $49,829.89 07/16/2013 2 668
2662661 Peatross VA 157 14 $384.98 $27,150.00 $53,600.00
8498651 2526 Deerfield Road 01 154 1 $67,000.00 07/14/1998 28
Ruther Glen 22546 6 14.353 121 $27,110.39 08/05/2011 2 639
2662662 Richardson UT 301 14 $377.58 $33,500.00 $125,571.12
8500589 791 West 550 North 02 298 1 $132,200.00 07/20/1998 40
Pleasant Grove 84062 8 12.99 121 $33,468.16 08/05/2023 2 678
2662666 Wagner SC 180 14 $503.87 $36,900.00 $65,600.00
8498644 26 Paris View Drive 01 177 1 $82,000.00 07/13/1998 35
Taylors 29687 6 14.5 125 $36,900.00 07/17/2013 2 688
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2662669 Taylor TN 121 14 $345.98 $22,500.00 $127,000.00
8520264 30755 Mill Race Drive 02 118 1 $135,000.00 07/29/1998 42
Ardmore 38449 5 13.75 111 $21,922.65 08/01/2008 2 710
2662673 Bell MD 181 14 $347.76 $25,000.00 $56,746.00
8487563 617 Annabell Avenue 02 175 1 $74,000.00 04/28/1998 42
Baltimore 21225 6 14.875 111 $24,714.42 05/01/2013 2 633
2662674 Samuel SC 180 14 $536.06 $40,050.00 $68,698.75
8498669 5690 Edgehill Road 01 177 1 $87,000.00 07/14/1998 41
Sumter 29154 6 14.1 125 $39,869.26 07/20/2013 2 679
2662682 Walker MO 144 14 $501.13 $33,100.00 $81,600.00
8498677 6127 Washington Blvd 01 141 1 $102,000.00 07/10/1998 43
Saint Louis 63112 6 15.203 113 $32,935.67 07/15/2010 2 659
2662683 Grady CA 181 14 $369.31 $29,000.00 $161,400.00
8525677 1789 Vista Creek Drive 02 178 1 $175,000.00 07/22/1998 42
Roseville 95678 6 13.125 109 $28,895.19 08/01/2013 2 759
2662684 Wood MD 182 RFC01 $695.88 $55,000.00 $143,550.00
8532020 2516 Selkirk Court 02 179 1 $159,500.00 07/31/1998 38
Crofton 21114 6 13 125 $54,899.95 09/01/2013 2 681
2662687 Moyer VA 241 14 $397.17 $33,900.00 $53,578.00
0 P.O. Box 284e, Rural Rt. 1 02 237 1 $70,000.00 06/25/1998 35
Dayton 22821 9 13 125 $33,806.44 07/01/2018 2 690
2662699 Abatay CA 241 14 $994.12 $87,500.00 $149,298.00
8519555 1277 West 33rd Street 02 237 1 $192,000.00 06/19/1998 27
Long Beach 90810 9 12.5 124 $87,231.60 07/29/2018 2 699
2663363 Violetta MI 301 14 $301.98 $27,000.00 $53,833.00
8744617 2553 West Fair Avenue 02 299 1 $68,000.00 08/08/1998 45
Marquette 49855 8 12.875 119 $26,987.71 09/02/2023 2 634
2663365 Spencer, Jr. GA 300 09 $902.83 $75,000.00 $164,720.00
0 730 Brookstone Court 02 297 1 $208,000.00 07/13/1998 48
Alpharetta 30004 8 14 116 $74,903.37 07/17/2023 2 692
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2663387 Beatty NV 301 14 $436.14 $40,000.00 $98,303.00
8494973 1305 Mallard ST 02 298 1 $120,000.00 07/15/1998 44
Las Vegas 89108 8 12.5 116 $39,960.85 08/01/2023 2 692
2663392 Boicourt GA 181 14 $483.29 $40,000.00 $145,656.00
8527855 3482 N Vinings Trail 02 178 1 $165,000.00 07/17/1998 25
Smyrna 30080 6 12.125 113 $39,840.96 08/01/2013 2 745
2663397 Dawe CT 301 14 $721.39 $64,500.00 $123,000.00
0 1 Old Pine Orchard RD 02 298 1 $150,000.00 07/17/1998 45
Branford 06405 8 12.875 125 $64,410.98 08/01/2023 2 688
2663400 Johnson CA 181 14 $448.61 $35,000.00 $146,567.00
0 5034 Kenmore DR 02 178 1 $180,000.00 07/13/1998 32
Concord 94521 6 13.25 101 $34,708.70 08/01/2013 2 686
2663410 George PA 181 14 $384.52 $30,000.00 $63,384.00
0 1103 Motor ST 02 178 1 $75,000.00 07/17/1998 45
Shenango 16101 6 13.25 125 $29,791.46 08/01/2013 2 713
2663411 Mackey AL 181 14 $477.93 $35,000.00 $123,900.00
0 RR 2 Box 3287 02 178 1 $135,300.00 07/17/1998 41
Andalusia 36420 6 14.5 118 $34,889.31 08/01/2013 2 641
2663416 Sato FL 301 14 $422.94 $37,500.00 $81,077.00
8526865 2123 Crosshair CIR 02 298 1 $100,000.00 07/17/1998 45
Orlando 32837 8 13 119 $37,449.39 08/01/2023 2 687
2664089 Maldonado FL 241 09 $585.79 $50,000.00 $172,454.00
8526840 19978 SW 3rd PL 02 238 1 $190,000.00 07/16/1998 48
Pembroke Pines 33029 9 13 118 $49,866.20 08/01/2018 2 678
2664096 Winterrowd MO 301 14 $327.60 $27,000.00 $114,000.00
8489395 2076 Miller RD 02 298 1 $125,000.00 07/16/1998 47
Imperial 63052 8 14.125 113 $26,874.66 08/01/2023 2 651
2664097 Mcnulty NJ 181 14 $421.10 $33,500.00 $42,089.00
8526824 800 Oak ST 02 178 1 $65,000.00 07/16/1998 33
Lakehurst 08733 6 12.875 117 $33,376.00 08/01/2013 2 689
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2664139 Blank MD 121 04 $278.13 $18,000.00 $63,060.00
8488124 11920 Main Street Unit/Apt 02 117 1 $65,000.00 06/25/1998 44
Libertytown 21762 5 13.875 125 $17,690.78 07/01/2008 2 702
2664142 Coit MA 180 14 $489.62 $35,000.00 $130,339.00
8495418 7 Harvard Drive 02 177 1 $144,000.00 07/07/1998 47
Plymouth 02360 6 14.99 115 $34,840.79 07/11/2013 2 632
2664150 Evans NC 240 14 $346.14 $30,000.00 $57,304.00
8528267 1206 Lance Road 02 238 1 $85,000.00 08/07/1998 19
Murphy 28906 9 12.75 103 $29,946.96 08/11/2018 2 704
2664156 Lapolt NJ 180 14 $328.75 $25,000.00 $86,113.00
8495228 1 Beaverdale Lane 02 177 1 $98,000.00 07/09/1998 42
Willingboro 08046 6 13.75 114 $24,871.66 07/14/2013 2 660
2664157 Benson VA 181 14 $266.35 $20,000.00 $49,421.00
8543258 3417 Idlewood Apartment 02 179 1 $60,000.00 08/05/1998 39
Richmond 23220 6 14 116 $19,966.98 09/01/2013 2 659
2664162 Wiltshire MD 301 14 $540.10 $47,100.00 $147,000.00
8488553 9345 Northgate Road 02 297 1 $156,000.00 06/17/1998 41
Laurel 20723 8 13.25 125 $47,039.22 07/01/2023 2 675
2664166 Austin MO 300 14 $448.29 $35,000.00 $64,000.00
8492159 P.O. Box 160, Rural Rt. 5 02 297 1 $82,300.00 07/24/1998 44
Marshfield 65706 8 15 121 $35,000.00 07/28/2023 2 673
2664401 Morrison SC 122 04 $360.49 $25,000.00 $27,743.00
8492811 1208 Bush River Road 02 118 1 $44,000.00 06/30/1998 44
Columbia 29210 5 12.125 120 $24,775.12 08/01/2008 2 701
2664474 Luckado VA 121 14 $292.76 $20,000.00 $68,412.00
8490062 3901 Plantation Road 02 118 1 $71,000.00 07/01/1998 43
Roanoke 24012 5 12.5 125 $19,830.26 08/01/2008 2 702
2664483 Ratliff MD 121 14 $676.02 $45,500.00 $102,000.00
8489064 206 Otis Drive 02 117 1 $137,000.00 06/18/1998 41
Severn 21144 5 12.875 108 $44,736.45 07/01/2008 2 718
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2664487 Kushmeider MD 181 14 $227.89 $18,200.00 $163,800.00
8489080 2719 Mystic Woods Court 02 178 1 $182,000.00 07/09/1998 45
Mt. Airy 21771 6 12.8 100 $18,132.12 08/01/2013 2 752
2664492 Mattes VA 301 14 $244.59 $20,000.00 $104,000.00
8492688 429 Kings Point Court 02 297 1 $106,900.00 06/26/1998 47
Virginia Beach 23452 8 14.25 116 $19,967.60 07/01/2023 2 651
2664535 Mitchell OK 240 14 $202.80 $13,833.00 $79,500.00
8492233 12313 SouthWest 12th 02 237 1 $82,068.00 07/24/1998 42
Yukon 73099 9 16.99 114 $13,783.60 07/29/2018 2 680
2664538 Laundry VA 181 14 $448.61 $35,000.00 $144,000.00
8489437 2500 Eagles View Court 02 177 1 $154,000.00 06/24/1998 47
Richmond 23233 6 13.25 117 $34,717.64 07/01/2013 2 660
2664546 Estrada NM 120 14 $400.17 $27,338.00 $63,592.00
8525149 4409 Sorrell Lane 02 117 1 $80,000.00 07/13/1998 36
Albuquerque 87105 5 12.5 114 $26,988.18 07/17/2008 2 714
2664547 Mueller CO 300 RFC01 $371.54 $33,500.00 $72,333.08
8529356 16039 East Radcliff Place 02 297 1 $85,000.00 07/16/1998 44
Aurora 80015 8 12.75 125 $33,452.69 07/21/2023 2 647
2664548 McClellan CO 240 14 $738.50 $65,000.00 $91,013.00
8525156 1442 Eastmeadow Drive 02 237 1 $125,000.00 07/16/1998 22
Colorado Springs 80906 9 12.5 125 $64,813.82 07/21/2018 2 693
2664579 Thompson AZ 180 14 $354.20 $24,700.00 $66,000.00
8494619 3856 East Nebraska Strav 02 177 1 $73,000.00 07/23/1998 34
Tucson 85706 6 15.5 125 $24,700.00 07/29/2013 2 652
2664582 Hughes MN 301 14 $409.62 $32,000.00 $103,838.00
8499345 7351 Memory Lane NE 02 298 1 $110,000.00 07/24/1998 42
Fridley 55432 8 14.99 124 $31,913.98 08/04/2023 2 657
2664583 Bonaventure LA 301 14 $381.97 $28,125.00 $72,000.00
8521999 11165 Downey Street 02 298 1 $85,000.00 07/17/1998 34
Greenwell Springs 70739 8 15.99 118 $28,088.94 08/10/2023 2 673
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2664584 Dowdy MI 241 14 $384.00 $30,000.00 $73,326.00
8519076 2653 Morin Grove 02 238 1 $86,000.00 07/31/1998 29
Erie 48133 9 14.5 121 $29,867.96 08/04/2018 2 678
2664588 Karimi CA 180 14 $584.10 $50,000.00 $140,000.00
8494528 48 Targerine 02 177 1 $173,000.00 07/20/1998 44
Irvine 92620 6 11.5 110 $49,616.30 07/28/2013 2 712
2664591 Hann, Jr. GA 300 14 $378.83 $32,500.00 $68,500.00
8500654 2536 Rex Road 02 297 1 $82,000.00 07/27/1998 33
Ellenwood 30049 8 13.5 124 $32,499.83 07/30/2023 2 637
2664592 Shea OH 300 14 $300.75 $25,000.00 $93,725.00
8518904 1123 Birch Lane 02 297 1 $110,000.00 07/23/1998 24
Cleveland 44109 8 13.99 108 $24,981.31 07/27/2023 2 682
2664600 Wildman VA 121 14 $421.79 $30,000.00 $163,350.00
8490054 9905 Alf Court 02 117 1 $185,000.00 06/24/1998 34
Glen Allen 23060 5 11.5 105 $29,455.06 07/01/2008 2 704
2664601 Smith UT 240 14 $246.89 $20,000.00 $136,000.00
8516676 2084 North 900 West 02 237 1 $151,500.00 07/10/1998 36
Clinton 84015 9 13.875 103 $19,952.54 07/14/2018 2 650
2664607 Newell WA 301 14 $431.39 $35,000.00 $76,500.70
8539645 2528 E Nebraska AVE 02 298 1 $90,000.00 07/16/1998 38
Spokane 99207 8 14.375 124 $34,975.62 08/01/2023 2 634
2664618 Westover OH 181 14 $189.69 $15,000.00 $71,395.00
8565996 3743 Lockwood Avenue 02 179 1 $70,000.00 08/04/1998 36
Toledo 43612 6 12.99 124 $14,972.69 09/03/2013 2 671
2664621 Isaac KY 301 14 $369.53 $28,000.00 $81,000.00
8524332 3046 Frames Branch Road 02 298 1 $90,000.00 07/15/1998 45
Clay City 40312 8 15.5 122 $27,984.18 08/01/2023 2 637
2664624 Green OH 85 14 $511.77 $29,000.00 $73,150.00
8736381 6324 Reo Street 02 84 1 $92,000.00 09/10/1998 26
Toledo 43615 5 11.99 112 $28,777.99 10/01/2005 2 686
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2664628 Self AL 181 14 $433.95 $33,000.00 $58,428.00
8517781 154 Old Gurley Pike 02 178 1 $78,000.00 07/24/1998 15
Gurley 35748 6 13.75 118 $32,887.71 08/01/2013 2 715
2664632 Parker OH 241 14 $234.17 $20,000.00 $27,026.00
8727638 805 Lincoln Avenue 02 239 1 $45,000.00 08/10/1998 39
Toledo 43607 9 12.99 105 $19,981.50 09/14/2018 2 647
2664633 McLane PA 181 14 $479.43 $36,000.00 $115,729.00
8498313 1041 Village Drive 02 178 1 $129,000.00 07/14/1998 32
Croyden 19021 6 14 118 $35,880.45 08/01/2013 2 691
2664641 Welsh NY 180 14 $505.83 $40,000.00 $51,635.00
8519092 15 Beverly Place 02 177 1 $74,500.00 07/10/1998 43
Utica 13501 6 12.99 123 $39,779.13 07/15/2013 2 664
2664648 Sperr MI 300 14 $274.10 $21,400.00 $76,000.00
8490997 5567 Central Drive 02 297 1 $82,000.00 07/18/1998 37
Monroe Township 48161 8 15 119 $21,379.95 07/22/2023 2 667
2664649 Caudle IL 300 14 $192.61 $16,000.00 $36,993.00
8491730 344 Riverview Drive 02 297 1 $43,500.00 07/15/1998 45
Creve Coeur 61610 8 14 122 $15,974.58 07/20/2023 2 692
2664650 Norton MI 300 14 $250.90 $18,200.00 $115,329.51
8490955 1809 North Crown Avenue 02 297 1 $119,000.00 07/17/1998 28
Westland 48185 8 16.25 113 $18,186.50 07/21/2023 2 636
2664652 Dannewitz IL 240 14 $347.82 $25,000.00 $84,069.00
8490989 874 German Road 02 237 1 $100,000.00 07/13/1998 33
Paw Paw 61353 9 16 110 $24,955.95 07/16/2018 2 638
2664655 Miniuk MI 300 14 $208.16 $15,100.00 $86,981.00
8491177 6120 Hampden 02 297 1 $88,000.00 07/17/1998 45
Taylor 48180 8 16.25 117 $15,088.81 07/21/2023 2 638
2664656 Bartrum MI 60 14 $1,377.49 $59,200.00 $66,967.00
8492084 34102 Florence Street 02 57 1 $105,000.00 07/18/1998 42
Westland 48185 4 14 121 $57,115.40 07/22/2003 2 686
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2664726 Ung VA 240 16 $410.12 $33,000.00 $75,100.00
8519118 1101 Shannon Place 02 236 1 $101,000.00 06/23/1998 45
Herndon 22070 9 13.99 108 $32,896.63 06/29/2018 2 704
2664747 Santiago CA 181 14 $330.05 $27,500.00 $118,040.00
8495657 2845 Castle Harbour Place 02 177 1 $135,000.00 06/12/1998 25
Ontario 91761 6 12 108 $27,333.19 07/01/2013 2 748
2664753 Parker IL 180 14 $366.04 $27,500.00 $99,031.00
8519100 8142 South Troy Street 02 176 1 $110,000.00 06/16/1998 43
Chicago 60652 6 13.99 116 $27,176.81 06/22/2013 2 656
2664763 Sirtori NY 300 RFC02 $524.54 $45,000.00 $87,246.00
8519126 31 Stratton Circle 02 296 1 $110,000.00 06/01/1998 42
Troy 12182 8 13.5 121 $44,925.60 06/05/2023 2 676
2664770 Steets PA 300 RFC02 $267.14 $24,500.00 $63,000.00
8519134 332 Main Street 01 296 1 $70,000.00 06/12/1998 45
Slatington 18080 8 12.5 125 $24,451.52 06/17/2023 2 637
2664772 Anacay DE 181 09 $437.55 $35,500.00 $160,800.00
8491367 9 South Perch Creek Drive 02 177 1 $180,000.00 06/25/1998 41
Newark 19702 6 12.5 110 $35,105.95 07/01/2013 2 708
2664773 Scordo PA 241 14 $494.93 $39,800.00 $66,429.00
8528283 51 Woodland Terrace 02 238 1 $86,000.00 07/31/1998 45
Duncansville 16635 9 14 124 $39,738.45 08/01/2018 2 652
2664779 Koons PA 300 RFC02 $240.60 $20,000.00 $62,639.00
8519142 516 North Highland Avenue 02 296 1 $73,000.00 06/03/1998 26
West York 17404 8 13.99 114 $19,735.91 06/08/2023 2 638
2664798 Carmichael CA 181 14 $833.13 $65,000.00 $115,462.00
8774614 13325 Floral Avenue 02 173 1 $160,000.00 02/26/1998 46
Poway 92064 6 13.25 113 $64,164.79 03/13/2013 2 658
2664803 Brooky MD 181 14 $634.46 $49,500.00 $45,000.00
8521353 19815 Marble Quarry Road 02 177 1 $125,000.00 06/30/1998 44
Keedysville 21756 6 13.25 76 $49,233.38 07/01/2013 2 659
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2664813 Steele CA 301 09 $554.53 $50,000.00 $185,000.00
8525719 4566 North Millerton Road 02 298 1 $235,000.00 07/22/1998 42
Moorpark 93021 8 12.75 100 $49,866.82 08/01/2023 2 650
2664826 Hernandez CA 300 14 $339.53 $25,000.00 $121,000.00
8497661 9321 Starfish Way 02 297 1 $140,000.00 07/25/1998 32
Elk Grove 95758 8 15.99 105 $24,967.12 07/31/2023 2 631
2664838 Boyle OH 181 14 $332.77 $25,000.00 $36,734.00
8746992 1717 Balkan Place 02 179 1 $55,000.00 08/03/1998 35
Toledo 43613 6 13.99 113 $24,958.69 09/01/2013 2 640
2664842 Arlukiewicz CA 181 14 $591.75 $45,000.00 $173,538.30
8559155 7411 Louise Avenue 02 177 1 $180,000.00 06/16/1998 34
Van Nuys 91406 6 13.75 122 $44,768.99 07/01/2013 2 658
2664849 BRUBAKER MN 301 14 $421.05 $35,000.00 $57,662.00
8517005 1121 Lake Street 02 298 1 $74,500.00 07/23/1998 44
North Mankato 56003 8 13.99 125 $34,973.81 08/05/2023 2 659
2664876 Bradford AZ 301 09 $551.95 $51,500.00 $146,053.00
8559346 1139 East Loma Vista 02 294 1 $162,654.00 03/25/1998 41
Gilbert 85296 8 12.25 122 $51,338.55 04/02/2023 2 709
2664881 McDowell CA 302 14 $998.24 $100,000.00 $240,298.00
8519316 3816 Dunford Way 02 297 1 $385,000.00 05/28/1998 31
Santa Clara 95051 8 11.25 89 $99,816.07 07/02/2023 2 744
2664882 Forest CA 301 14 $998.24 $100,000.00 $155,000.00
8500951 7056 Cottontail Street 02 297 1 $210,000.00 06/16/1998 27
Ventura 93003 8 11.25 122 $99,816.07 07/02/2023 2 703
2664883 Gibson NY 121 14 $453.61 $29,500.00 $64,031.00
8550295 2959 Lockport Road 02 119 1 $750,000.00 08/18/1998 36
Oakfield 14125 5 13.75 13 $29,267.50 09/01/2008 2 699
2664885 Belsvik FL 181 14 $649.16 $50,000.00 $128,916.00
8763229 1249 SouthWest 17th 02 180 1 $148,000.00 09/04/1998 28
Miami 33125 6 13.5 121 $50,000.00 10/01/2013 2 658
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2664894 Bembry VA 241 14 $340.85 $30,000.00 $65,413.00
8492449 1560 Sewells Point Road 02 238 1 $80,000.00 07/10/1998 37
Norfolk 23502 9 12.5 120 $29,943.00 08/01/2018 2 703
2664895 Bruton PA 181 14 $396.00 $29,000.00 $118,077.00
8559163 168 West Durham Street 02 177 1 $162,500.00 06/19/1998 18
Philadelphia 19119 6 14.5 91 $28,545.81 07/01/2013 2 667
2664896 Rader MD 181 14 $492.55 $39,700.00 $128,968.00
8550840 231 Chestnut Drive 02 179 1 $135,000.00 08/03/1998 38
Elkton 21921 6 12.625 125 $39,625.13 09/01/2013 2 705
2664898 Elliott KS 181 14 $300.41 $22,000.00 $36,127.00
8566234 1116 Osage 02 179 1 $48,000.00 08/12/1998 21
Leavenworth 66048 6 14.5 122 $21,915.83 09/01/2013 2 659
2664916 Munds CO 301 14 $281.96 $25,000.00 $154,853.00
8524746 3673 East 133rd Court 02 298 1 $164,000.00 07/29/1998 35
Thornton 80241 8 13 110 $24,977.62 08/01/2023 2 720
2664919 Johnson AL 180 14 $674.29 $50,000.00 $197,701.00
8531501 Lot 7 Cedar Point Drive 02 176 1 $222,000.00 06/01/1998 20
Cedar Bluff 35959 6 14.25 112 $49,672.06 06/01/2013 2 687
2664922 Martin VA 301 14 $504.59 $40,000.00 $218,700.00
8494254 8522 Pappas Way 02 296 1 $243,000.00 05/28/1998 41
Annadale 22003 8 14.75 107 $37,155.00 06/01/2023 2 656
2664992 Luber IN 300 14 $531.38 $55,231.00 $52,209.37
8519266 1014 East Main Street 02 297 1 $86,000.00 07/18/1998 45
Greensburg 47240 8 10.75 125 $55,120.21 07/23/2023 2 688
2664993 Burton IN 300 14 $337.06 $28,000.00 $61,194.00
8494320 5226 Padre Lane 02 297 1 $73,000.00 07/20/1998 47
Indianapolis 46237 8 14 123 $27,968.46 07/23/2023 2 656
2664994 Shepherd OH 180 14 $596.08 $44,200.00 $96,708.63
8494197 6135 South Rome Road 02 177 1 $124,000.00 07/22/1998 43
Bloominggrove 44878 6 14.25 114 $43,971.93 07/26/2013 2 694
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2664995 Rahm MI 120 14 $390.44 $24,200.00 $56,647.00
8494239 614 Fifth Street 02 117 1 $65,000.00 07/17/1998 36
Jackson 49203 5 15 125 $23,932.87 07/23/2008 2 664
2664996 Vanitvelt MI 300 14 $585.34 $45,700.00 $84,752.00
8497356 1429 Foreland Drive 02 297 1 $130,000.00 07/20/1998 36
Oxford Township 48371 8 15 101 $45,657.20 07/23/2023 2 665
2665009 Gordon, Jr IL 301 04 $423.13 $34,600.00 $15,384.00
8496770 1450 E 55th PL 222S 02 298 1 $40,000.00 07/14/1998 29
Chicago 60637 8 14.25 125 $34,575.34 08/01/2023 2 656
2665014 Blount FL 181 14 $434.23 $31,800.00 $55,400.00
8496960 6047 W Jaguar DR 02 178 1 $70,000.00 07/20/1998 36
Jacksonville 32244 6 14.5 125 $31,648.24 08/01/2013 2 642
2665015 Newton NE 181 14 $607.32 $48,000.00 $71,950.00
8493355 1114 William AVE 02 178 1 $96,000.00 07/20/1998 44
North Platte 69101 6 13 125 $47,824.41 08/01/2013 2 663
2665019 Burke MI 180 14 $566.84 $40,500.00 $114,750.00
8494288 14323 Alexander Street 02 177 1 $153,000.00 07/22/1998 44
Livonia 48154 6 15 102 $40,377.74 07/26/2013 2 666
2665021 Bell MI 180 14 $543.33 $39,300.00 $69,000.00
8494312 9545 40th Avenue # 2 02 177 1 $103,000.00 07/20/1998 29
Georgetown 49428 6 14.75 106 $39,110.29 07/23/2013 2 702
2665022 Strouse MI 120 14 $405.63 $26,900.00 $92,476.00
8494023 4451 Coit Avenue 02 117 1 $120,000.00 07/20/1998 24
Plainfield Township 49505 5 13.25 100 $26,557.30 07/23/2008 2 686
2665023 Horne GA 182 14 $550.98 $45,000.00 $86,250.00
8540072 2124 Tony Court 02 179 1 $109,000.00 07/31/1998 30
Conyers 30013 6 12.375 121 $44,825.27 09/01/2013 2 702
2665061 Arocha WA 241 14 $323.13 $26,000.00 $130,518.00
8545758 7409 50th Place Northeast 02 237 1 $140,000.00 06/08/1998 35
Marysville 98270 9 13.99 112 $25,939.26 07/01/2018 2 655
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2665072 Sanders KY 240 14 $360.27 $31,224.00 $66,276.00
8544264 3393 Featherston Drive 02 238 1 $78,000.00 08/04/1998 44
Lexington 40515 9 12.75 125 $31,166.67 08/10/2018 2 699
2665077 Ladd MI 181 14 $620.33 $50,000.00 $64,825.00
8727208 1560 West 13 Mile 02 179 1 $114,000.00 08/27/1998 36
Madison Heights 48071 6 12.625 101 $49,905.71 09/01/2013 2 758
2665079 Suminski MI 180 14 $148.88 $12,000.00 $45,142.00
8534703 20780 Audrey Ave. 02 178 1 $55,000.00 08/03/1998 23
Warren 48091 6 12.625 104 $11,827.26 08/07/2013 2 693
2665080 Vinson MI 180 14 $260.54 $21,000.00 $78,021.00
8763740 18647 Fox 02 179 1 $87,000.00 09/01/1998 34
Redford 48240 6 12.625 114 $21,000.00 09/08/2013 2 681
2665081 Dailey MI 301 14 $582.82 $50,000.00 $81,972.00
8742041 28820 Leroy 02 299 1 $160,000.00 08/27/1998 43
Romulas 48174 8 13.5 83 $49,979.68 09/01/2023 2 650
2665114 Nobbe CO 241 14 $634.60 $55,000.00 $136,788.00
8525297 11187 Chase Way 02 238 1 $173,000.00 07/28/1998 32
Westminster 80020 9 12.75 111 $54,899.01 08/03/2018 2 693
2665116 McKinley IL 300 RFC01 $475.62 $35,000.00 $104,276.00
8493959 3890 Sandpiper Drive 02 297 1 $116,000.00 07/10/1998 44
Hanover Park 60103 8 16 121 $34,972.79 07/14/2023 2 633
2665124 Bennett MI 60 14 $608.65 $28,000.00 $80,478.00
8494965 1212 Alger SouthWest 02 57 1 $105,000.00 07/18/1998 26
Wyoming 49509 4 10.99 104 $26,933.64 07/22/2003 2 687
2665131 Ebersole LA 301 14 $461.92 $35,000.00 $117,677.00
8496630 7616 Highway 1133 02 298 1 $136,000.00 07/17/1998 42
Sulphur 70663 8 15.5 113 $35,000.00 08/02/2023 2 680
2665140 Bonomolo FL 241 RFC01 $274.15 $23,400.00 $55,253.00
8496689 4603 Pier DR 02 238 1 $63,000.00 07/22/1998 40
Greenacres 33463 9 13 125 $23,358.48 08/01/2018 2 699
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2665143 Johnson NV 241 14 $526.10 $42,000.00 $157,400.00
8496416 8309 Alta DR 02 238 1 $175,000.00 07/20/1998 32
Las Vegas 89129 9 14.125 114 $41,912.27 08/01/2018 2 665
2665144 Perea NV 181 14 $248.66 $19,400.00 $102,000.00
8729717 4747 Dennis WAY 02 178 1 $111,000.00 07/20/1998 42
Las Vegas 89121 6 13.25 110 $19,365.55 08/01/2013 2 648
2665149 Cummings FL 241 14 $296.50 $23,500.00 $74,000.00
8518623 334 48th Street Court West 02 238 1 $83,000.00 07/21/1998 34
Palmetto 34221 9 14.25 118 $23,464.92 08/01/2018 2 637
2665150 Boersma FL 121 04 $182.45 $12,100.00 $20,400.00
8518649 5900 Whispering Pine WAY 02 118 1 $26,000.00 07/17/1998 33
Lakeworth 33463 5 13.25 125 $11,951.83 08/01/2008 2 771
2665152 Maller WY 181 14 $706.90 $58,900.00 $112,000.00
8522625 510 North Plains Drive 02 178 1 $140,000.00 07/21/1998 38
Gillette 82716 6 12 123 $58,663.02 08/01/2013 2 683
2665155 Curtis WA 301 14 $441.51 $35,000.00 $86,000.00
8518714 2631 W Upton AVE 02 298 1 $102,000.00 07/16/1998 41
Spokane 99205 8 14.75 119 $34,965.68 08/01/2023 2 632
2665160 Wehr FL 181 14 $640.87 $50,000.00 $69,789.00
8495814 1113 Golfview DR 02 178 1 $100,000.00 07/22/1998 38
Daytona Beach 32114 6 13.25 120 $49,730.68 08/01/2013 2 681
2665165 West CO 301 09 $1,019.76 $95,150.00 $198,583.00
8518805 1678 Smoke Ridge DR 02 298 1 $236,000.00 07/21/1998 40
Colorado Springs 80919 8 12.25 125 $95,003.20 08/01/2023 2 733
2665166 Lord CA 181 14 $632.62 $50,000.00 $76,850.00
8501520 638 Woodlake DR 02 178 1 $101,500.00 07/16/1998 22
Sacramento 95815 6 13 125 $49,817.11 08/01/2013 2 666
2665170 Blaszcyk FL 181 04 $262.68 $19,000.00 $35,000.00
8518813 1126 King Arthur CT 408 02 178 1 $45,000.00 07/22/1998 32
Dunedin 34698 6 14.75 120 $18,798.16 08/01/2013 2 634
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2665173 Mcamis CA 301 09 $592.33 $50,000.00 $161,761.00
8495335 16153 Via Andeta 02 298 1 $187,500.00 07/13/1998 41
San Lorenzo 94580 8 13.75 113 $49,917.82 08/01/2023 2 656
2665178 Leonowitz PA 241 14 $327.84 $28,000.00 $127,750.00
8727596 28 Oak Terrace Drive 02 238 1 $137,000.00 07/27/1998 37
Birdsboro 19508 9 12.99 114 $27,949.93 08/25/2018 2 663
2665180 Griffin KY 181 14 $179.93 $15,000.00 $89,038.00
8495616 1814 Yale Drive 02 178 1 $96,000.00 07/20/1998 41
Louisville 40205 6 11.99 109 $14,965.67 08/02/2013 2 696
2665181 Nicholas NV 302 14 $322.96 $26,000.00 $161,766.00
8789687 1007 Evanwood Court 02 299 1 $174,000.00 07/30/1998 33
Henderson 89015 8 14.5 108 $25,982.31 09/01/2023 2 665
2665188 Duncan WI 300 14 $475.34 $35,000.00 $27,700.00
8495285 4031 County Highway O 02 297 1 $54,000.00 07/20/1998 35
Warrens 54666 8 15.99 117 $34,981.95 07/24/2023 2 682
2665195 Peters OR 302 14 $498.70 $47,350.00 $131,468.00
8530347 2600 Judy Way 02 299 1 $143,500.00 07/31/1998 38
Medford 97501 8 12 125 $47,324.80 09/01/2023 2 660
2665203 Long WA 241 09 $457.65 $35,000.00 $77,945.14
8545824 7337 Greendale Ct SW 02 236 1 $95,000.00 05/22/1998 45
Olympia 98512 9 14.875 119 $34,620.19 06/01/2018 2 637
2665206 Brewer ID 241 14 $361.26 $29,700.00 $73,440.00
8545774 2800 Grangemont Road 01 237 1 $91,800.00 06/15/1998 45
Orofino 83544 9 13.625 113 $29,627.05 07/01/2018 2 735
2665218 Schmidt ID 181 14 $486.86 $35,000.00 $85,475.15
8545857 2624 4th Avenue E 02 177 1 $117,000.00 06/23/1998 40
Twin Falls 83301 6 14.875 103 $34,839.00 07/01/2013 2 638
2665219 Lubbess WA 241 14 $457.65 $35,000.00 $138,871.00
8545816 28514 41st Avenue South 02 238 1 $168,500.00 07/06/1998 40
Auburn 98001 9 14.875 104 $34,952.11 08/01/2018 2 637
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2665226 Pillai WA 301 14 $396.99 $33,000.00 $131,656.00
8545782 112 60th Place Southeast 02 298 1 $151,000.00 07/10/1998 45
Everett 98203 8 13.99 110 $32,975.32 08/01/2023 2 664
2665231 Breitenbucher WA 181 14 $364.88 $30,200.00 $101,200.00
8545790 7130 32nd Avenue 02 178 1 $122,000.00 07/16/1998 45
Seattle 98126 6 12.125 108 $30,018.98 08/01/2013 2 757
2665247 Leonard WA 241 14 $571.70 $47,000.00 $147,900.00
8545725 18909 Southeast 270th 02 237 1 $174,000.00 06/15/1998 43
Kent 98042 9 13.625 113 $46,884.10 07/01/2018 2 706
2665333 Swartz OH 181 14 $189.69 $15,000.00 $94,200.00
8559627 2806 Commonwealth Drive 02 179 1 $106,000.00 08/06/1998 21
Perma 44134 6 12.99 104 $14,945.08 09/01/2013 2 673
2665369 KEMP PA 180 14 $720.10 $51,300.00 $91,200.00
8531691 1914 FRIEDENSBURG 01 177 1 $114,000.00 07/17/1998 39
READING 19606 6 15.06 125 $51,063.92 07/22/2013 2 652
2665370 KRIVANEK OH 180 14 $599.05 $43,870.00 $85,600.00
8531709 3465 HELEN ROAD 01 177 1 $109,000.00 07/15/1998 39
SHAKER 44122 6 14.5 119 $43,746.81 07/20/2013 2 635
2665371 POPOLO PA 121 14 $573.55 $35,685.00 $72,440.00
8531717 2922 South CARLISLE 01 118 1 $86,500.00 07/21/1998 34
PHILADELPHIA 19145 5 14.9 125 $35,574.54 08/01/2008 2 639
2665372 REEB MS 181 14 $370.21 $27,090.00 $72,800.00
8531758 7356 ANALII STREET 01 178 1 $96,000.00 07/21/1998 35
DIAMONDHEAD 39525 6 14.516 105 $27,060.64 08/01/2013 2 706
2665373 HURD SC 180 14 $564.99 $40,250.00 $103,500.00
8562274 310 W. RICHARDSON 01 177 1 $115,000.00 07/14/1998 31
HARTSVILLE 29550 6 15.06 125 $40,190.15 07/20/2013 2 635
2665378 Kajitani CA 241 14 $432.06 $35,000.00 $136,478.00
8529810 516 Tule Spring Street 02 238 1 $147,000.00 07/06/1998 45
Stockton 95210 9 13.875 117 $34,609.95 08/01/2018 2 641
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2665380 Young CA 301 14 $275.13 $24,600.00 $111,239.00
8741969 359 Aquamarine Way 02 297 1 $113,000.00 06/23/1998 36
Redding 96003 8 12.875 121 $24,562.44 07/01/2023 2 652
2665383 Hernandez AZ 301 14 $428.03 $35,000.00 $94,650.00
8528945 4558 West Bloomfield Road 02 298 1 $120,000.00 07/30/1998 39
Glendale 85304 8 14.25 109 $34,962.34 08/01/2023 2 631
2665389 White MD 181 04 $272.73 $19,250.00 $61,707.50
8559171 2303 Greenery Lane 02 177 1 $72,500.00 06/23/1998 43
Silver Spring 20906 6 15.25 112 $19,036.48 07/01/2013 2 654
2665395 Velasquez MS 301 14 $281.78 $25,000.00 $140,926.00
8527277 8304 Exchange Street 02 298 1 $138,600.00 07/16/1998 38
Gautier 39553 8 12.99 120 $24,977.56 08/13/2023 2 680
2665396 Frey MI 243 14 $596.55 $48,000.00 $107,911.00
8774887 7152 Sparling Road 02 235 1 $126,000.00 02/25/1998 33
Smith Creek 48074 9 13.99 124 $47,810.89 05/07/2018 2 640
2665431 Thurman OR 241 14 $454.43 $35,000.00 $82,857.15
8559312 875 5th Street 02 237 1 $95,000.00 06/20/1998 45
Aumsville 97325 9 14.75 125 $34,926.44 07/01/2018 2 648
2665452 Cartier FL 301 14 $332.72 $30,000.00 $92,372.00
8496267 3016 Brookfield DR 02 298 1 $108,000.00 07/23/1998 40
Largo 33771 8 12.75 114 $29,957.64 08/01/2023 2 674
2665454 Huff CA 301 14 $340.80 $27,650.00 $86,087.00
8516544 6631 Paragalia WAY 02 298 1 $91,000.00 07/22/1998 44
Paradise 95969 8 14.375 125 $27,630.73 08/01/2023 2 647
2665456 Stumbaugh AR 301 14 $305.73 $25,000.00 $44,381.00
8496119 60 Meadowlark DR 02 298 1 $68,000.00 07/22/1998 32
Cabot 72023 8 14.25 103 $24,982.18 08/01/2023 2 646
2665468 Covarrubias NV 181 15 $598.10 $44,350.00 $130,473.00
8498404 388 N 14th ST 02 178 1 $140,000.00 07/22/1998 40
Las Vegas 89101 6 14.25 125 $44,206.27 08/01/2013 2 702
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2665585 Bunger AZ 301 14 $307.20 $29,187.86 $74,005.75
8542151 1526 West Marlboro Drive 02 298 1 $117,000.00 07/06/1998 41
Chandler 85224 8 11.99 89 $29,156.58 08/04/2023 2 703
2665589 Sherrod CA 301 14 $817.77 $75,000.00 $212,059.00
8517039 5873 Cape Horn Drive 02 298 1 $265,000.00 07/17/1998 49
Agoura Hills 91301 8 12.5 109 $74,926.56 08/06/2023 2 688
2665601 Wilson UT 180 14 $431.38 $35,000.00 $69,085.00
8524514 383 North 400 East 02 178 1 $92,000.00 08/05/1998 33
Price 84501 6 12.5 114 $34,865.71 08/10/2013 2 693
2665611 Eker CA 181 14 $430.14 $31,500.00 $119,017.00
8559189 885 Woodridge Circle 02 177 1 $126,000.00 06/01/1998 43
Lemoore 93245 6 14.5 120 $31,105.05 07/01/2013 2 670
2665638 Shaw AL 300 14 $385.38 $30,550.00 $59,371.00
8528226 1008 50th Street Ensley 02 297 1 $72,000.00 07/20/1998 43
Birmingham 35208 8 14.75 125 $30,520.03 07/24/2023 2 658
2665647 Roggy IN 240 04 $324.59 $25,000.00 $81,000.00
8528259 807 Buffalo Run Way 02 236 1 $90,000.00 06/22/1998 46
Indianapolis 46227 9 14.75 118 $24,929.52 06/26/2018 2 651
2665699 Colon OH 181 14 $189.69 $15,000.00 $85,700.00
8750499 3117 Washington Avenue 02 179 1 $98,000.00 08/07/1998 30
Lorain 44052 6 12.99 103 $14,972.69 09/01/2013 2 658
2665700 Falsetti MI 180 14 $405.89 $29,000.00 $68,150.00
8498495 8411 Riverdale 02 177 1 $105,000.00 07/23/1998 31
Dearborn Heights 48127 6 15 93 $28,912.68 07/27/2013 2 653
2665716 Wetzel MD 181 14 $337.19 $27,000.00 $86,800.00
8559197 13107 Catoctin Furnace 02 177 1 $100,000.00 06/22/1998 21
Thurmont 21788 6 12.75 114 $26,847.45 07/01/2013 2 719
2665721 Hubanks AR 121 09 $232.81 $15,000.00 $75,242.00
8733313 22 Valiant Circle 02 119 1 $85,000.00 08/07/1998 31
Bella Vista 72715 5 13.99 107 $14,942.06 09/12/2008 2 649
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2665722 Eriksen VT 241 14 $696.32 $54,400.00 $104,000.00
8531683 25 Martin Road 01 238 1 $130,000.00 07/22/1998 38
South Hero 05486 9 14.5 122 $54,400.00 08/01/2018 2 728
2665725 Hereford AL 181 14 $259.79 $17,900.00 $51,750.00
8528515 2113 Wharton Road 02 179 1 $56,500.00 08/05/1998 28
Huntsville 35810 6 15.75 124 $17,875.15 09/01/2013 2 638
2666052 Payne WA 180 14 $865.19 $62,550.00 $111,200.00
8531725 6190 SouthEast Modoc 02 177 1 $139,000.00 07/17/1998 45
Port Orchard 98367 6 14.76 125 $62,251.13 07/22/2013 2 671
2666060 Lawrence CA 301 14 $221.03 $21,000.00 $74,505.00
8559353 2064 11th Lane 02 297 1 $82,000.00 06/15/1998 45
Big Bear City 92314 8 11.99 117 $20,966.05 07/01/2023 2 689
2666066 Vargo MT 181 14 $308.14 $25,000.00 $121,000.00
8559205 2 2nd Street 02 176 1 $120,000.00 05/27/1998 50
Montana City 59634 6 12.5 122 $24,756.37 06/01/2013 2 707
2666086 Logan WI 301 14 $636.75 $60,500.00 $95,781.00
8519183 1020 Glen Drive 02 298 1 $155,000.00 07/31/1998 38
Altoona 54720 8 11.99 101 $60,500.00 08/04/2023 2 681
2666099 Swedenburg VA 181 14 $785.74 $63,750.00 $154,303.11
8559411 4447 Labrador Court 02 177 1 $176,000.00 06/23/1998 33
Amissville 20106 6 12.5 124 $63,255.62 07/01/2013 2 735
2666104 Phommachanh CA 241 14 $433.49 $40,000.00 $105,754.00
8559320 8143 Brookhaven Road 02 237 1 $132,000.00 06/17/1998 44
San Diego 92114 9 11.75 111 $39,873.30 07/01/2018 2 705
2666108 Blake FL 301 14 $436.14 $40,000.00 $38,785.73
8565335 5516 Kennedy Hills Drive 02 299 1 $65,000.00 08/05/1998 45
Seffner 33584 8 12.5 122 $39,941.67 09/01/2023 2 721
2666114 Davisson OH 241 14 $330.12 $30,000.00 $115,000.00
8750531 1170 Dock Road 02 239 1 $116,000.00 08/06/1998 39
Madison 44057 9 11.99 125 $29,938.96 09/05/2018 2 694
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2666121 Gibbs WA 301 14 $441.52 $35,000.00 $79,000.00
8774903 2903 East 29th Street 02 296 1 $95,000.00 05/08/1998 42
Vancouver 98661 8 14.75 120 $34,953.92 06/01/2023 2 633
2666130 Kovacs NJ 180 04 $310.17 $25,000.00 $116,000.00
8498255 12 Sherborne Street 02 177 1 $126,000.00 07/16/1998 35
Somerset 08873 6 12.625 112 $24,795.79 07/21/2013 2 690
2666133 Marlow MN 182 14 $433.66 $31,000.00 $149,925.00
8559213 2321 Rhode Island Avenue 02 175 1 $180,000.00 03/07/1998 48
St. Louis Park 55426 6 14.99 101 $30,762.03 05/08/2013 2 649
2666134 Longbons OH 181 14 $252.90 $19,000.00 $89,758.00
8754210 8372 Mentorwood Drive 02 179 1 $110,000.00 08/18/1998 32
Mentor 44060 6 13.99 99 $18,968.61 09/17/2013 2 637
2666160 Barnes WI 241 14 $432.69 $31,100.00 $68,909.00
8557738 6935 West Clovernook 02 239 1 $80,000.00 08/10/1998 45
Milwaukee 53223 9 16 126 $31,081.98 09/01/2018 2 647
2666166 Free NJ 181 14 $408.97 $31,500.00 $149,456.01
8534133 117 Whitman Street 02 179 1 $150,000.00 08/06/1998 39
Carteret 07008 6 13.5 121 $31,354.38 09/01/2013 2 707
2666167 Stewart, Jr. MD 181 14 $424.27 $30,500.00 $108,000.00
8530149 1521 Tieman Circle 02 179 1 $120,000.00 08/06/1998 19
Glen Burnie 21061 6 14.875 116 $30,453.80 09/01/2013 2 648
2666172 Henning OH 241 14 $440.16 $40,000.00 $48,000.00
8728560 1861 Lagundovie Road 02 238 1 $77,000.00 07/29/1998 40
Oregon 43618 9 11.99 115 $39,916.92 08/27/2018 2 687
2666173 Harbin AL 180 14 $584.49 $44,000.00 $61,105.00
8523011 229 Pops Corner 02 177 1 $93,000.00 07/20/1998 28
Huntsville 35811 6 13.95 114 $43,731.40 07/24/2013 2 720
2666177 Wilcoxson Fusch AL 120 09 $511.38 $32,000.00 $118,562.00
8522989 16589 Arbor Drive 02 117 1 $132,000.00 07/08/1998 38
Athens 35613 5 14.75 115 $31,641.48 07/13/2008 2 651
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2666183 Cahoon VA 301 RFC01 $512.02 $40,000.00 $138,700.00
8538548 13458 Elevation Lane 02 299 1 $146,000.00 08/03/1998 40
Herndon 20171 8 14.99 123 $39,975.14 09/01/2023 2 646
2666200 Smith AL 180 14 $529.99 $35,000.00 $146,197.00
8523276 120 Kentwood Trail 02 177 1 $165,000.00 07/23/1998 27
Alabaster 35007 6 16.65 110 $34,844.75 07/28/2013 2 632
2666208 Ross AL 180 14 $464.93 $35,000.00 $68,067.00
8523425 911 Cherokee Trail 02 177 1 $92,000.00 07/08/1998 25
Anniston 36206 6 13.95 113 $34,823.81 07/13/2013 2 694
2666312 Tirpak MD 181 14 $423.31 $31,000.00 $102,000.00
8498792 28255 Canterbury Drive 02 178 1 $114,000.00 07/15/1998 31
Salisbury 21801 6 14.5 117 $30,849.95 08/01/2013 2 644
2666320 Thurlby MI 300 14 $601.64 $49,980.00 $57,475.00
8517104 10727 Carlisle Highway 02 296 1 $86,000.00 06/24/1998 36
Kalamo Township 49073 8 14 125 $49,904.52 06/29/2023 2 715
2666337 Galvez CA 301 04 $321.52 $30,000.00 $102,924.00
8771040 11460 Green Valley Terrace 02 299 1 $120,000.00 08/21/1998 44
Pacoima 91331 8 12.25 111 $29,939.00 09/01/2023 2 717
2666351 Felton FL 301 14 $403.74 $38,000.00 $109,128.00
8500480 1859 Crane Creek BLVD 02 298 1 $125,000.00 07/24/1998 37
Melbourne 32940 8 12.125 118 $37,960.24 08/01/2023 2 697
2666356 Ferguson OK 181 14 $348.05 $29,000.00 $52,361.00
8500092 800 N Warren 02 178 1 $65,500.00 07/24/1998 34
Oklahoma City 73107 6 12 125 $28,883.32 08/01/2013 2 756
2666362 Ziegler IL 241 14 $600.45 $49,000.00 $100,000.00
8499386 3209 Meridian 02 238 1 $125,000.00 07/17/1998 29
Champaign 61821 9 13.75 120 $48,881.68 08/01/2018 2 671
2666365 Porter SC 181 14 $429.74 $33,100.00 $84,367.00
8499634 RT 2, Box 193 D 02 178 1 $94,000.00 07/24/1998 35
Lake City 29560 6 13.5 125 $32,984.63 08/01/2013 2 663
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2666373 Davis OK 181 14 $570.37 $44,500.00 $155,000.00
8499451 7740 S Braden AVE 02 178 1 $180,000.00 07/24/1998 36
Tulsa 74136 6 13.25 111 $44,341.09 08/01/2013 2 672
2666380 Templeton KS 180 14 $516.16 $37,800.00 $67,200.00
8531766 745 Pine 01 177 1 $84,000.00 07/14/1998 27
Ottawa 66067 6 14.5 125 $37,721.78 07/20/2013 2 681
2666386 Jarian MI 240 14 $335.57 $30,000.00 $40,273.00
8537235 864 Lincoln 02 237 1 $73,000.00 07/21/1998 38
Lincoln Park 48146 9 12.25 97 $29,911.14 07/26/2018 2 721
2666395 Whitaker ID 181 14 $377.11 $30,000.00 $119,840.00
8520546 2161 Douglas Street 02 178 1 $125,000.00 07/30/1998 43
Pocatello 83201 6 12.875 120 $29,888.93 08/01/2013 2 667
2666396 Myer ID 180 14 $286.11 $24,000.00 $75,254.06
8548935 4444 W Meriwether Drive 02 178 1 $80,000.00 08/05/1998 44
Boise 83705 6 11.875 125 $23,484.31 08/15/2013 2 717
2666404 Barlow AL 181 14 $393.19 $29,900.00 $41,700.00
8544777 3046 Montwood Drive 02 179 1 $72,000.00 08/06/1998 45
Montgomery 36116 6 13.75 100 $29,842.60 09/01/2013 2 661
2666434 Davis IL 300 14 $299.59 $22,700.00 $149,837.00
8546038 20010 Marlin Court 02 297 1 $173,000.00 07/07/1998 46
Lynwood 60411 8 15.5 100 $22,578.51 07/13/2023 2 670
2666445 Griffith SC 301 14 $547.30 $52,000.00 $201,493.70
8527244 101 Shetland Road 02 298 1 $235,000.00 07/27/1998 34
Hopkins 29061 8 11.99 108 $51,944.26 08/13/2023 2 744
2666466 Taylor IL 181 14 $563.88 $47,300.00 $147,299.00
8501355 2315 Chasewood 02 178 1 $180,000.00 07/25/1998 41
Downers Grove 60515 6 11.875 109 $47,107.43 08/01/2013 2 725
2666480 Molina CA 301 14 $444.90 $35,000.00 $158,474.00
8528440 2731 Riding Ring RD 02 298 1 $185,000.00 07/22/1998 44
Norco 91760 8 14.875 105 $34,977.57 08/01/2023 2 630
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2666483 Mendez CA 301 14 $563.92 $50,000.00 $186,300.00
8500605 17100 Cumberland CIR 02 298 1 $207,000.00 07/10/1998 47
Yorba Linda 92886 8 13 115 $49,955.17 08/01/2023 2 669
2666495 Carter LA 181 14 $378.94 $25,200.00 $64,000.00
8518086 657 Gloria Drive 02 178 1 $78,000.00 07/30/1998 39
Baton Rouge 70819 6 16.5 115 $25,125.62 08/07/2013 2 645
2666497 Campbell AZ 181 14 $425.95 $32,000.00 $37,825.00
8522658 2017 West Chipman Road 02 178 1 $56,500.00 07/28/1998 40
Phoenix 85018 6 13.99 124 $31,960.95 08/07/2013 2 687
2666507 Gratz AZ 301 14 $225.73 $21,447.22 $61,812.00
8557670 707 North 92nd Place 02 298 1 $70,000.00 07/13/1998 32
Mesa 85207 8 11.99 119 $21,409.82 08/10/2023 2 692
2666509 Burgess AL 301 14 $171.48 $16,000.00 $91,126.00
8515850 1219 4th Place 02 298 1 $106,000.00 07/17/1998 42
Pleasant Grove 35127 8 12.25 102 $15,983.62 08/01/2023 2 764
2666524 Pitts AL 180 14 $345.63 $25,000.00 $60,903.00
8525099 77 Lee Road Unit/Apt 919 02 177 1 $75,000.00 07/20/1998 44
Phenix City 36870 6 14.75 115 $24,883.56 07/24/2013 2 651
2666654 Tolson OH 181 14 $332.77 $25,000.00 $113,391.00
8563009 650 Ferndale Avenue 02 179 1 $114,900.00 08/11/1998 36
Vermillion 44089 6 13.99 121 $24,958.69 09/10/2013 2 632
2666658 Florence OH 121 14 $223.88 $15,000.00 $13,869.00
8758930 655 Arcadia Avenue 02 119 1 $30,000.00 08/11/1998 28
Toledo 43610 5 12.99 97 $15,000.00 09/04/2008 2 669
2666662 Sellers IN 300 14 $195.67 $16,000.00 $44,105.00
8501421 436 East 6th Street 02 297 1 $48,500.00 07/23/1998 50
Peru 46970 8 14.25 124 $15,982.78 07/27/2023 2 633
2666663 White VA 181 14 $342.22 $24,950.00 $66,602.00
8526048 8503 Mina Loma Court 02 178 1 $90,000.00 07/31/1998 36
Alexandria 22309 6 14.59 102 $24,871.79 08/05/2013 2 635
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2666664 Gregory IL 300 14 $258.19 $19,000.00 $47,924.00
8516106 303 Liberty Boulevard 02 297 1 $65,000.00 07/25/1998 39
Machesney Park 61115 8 16 103 $18,890.22 07/29/2023 2 633
2666667 Vaughn MI 180 14 $338.85 $22,800.00 $84,707.00
8515991 13022 Wallace Drive 02 177 1 $100,000.00 07/20/1998 47
Vienna Township 48420 6 16.25 108 $22,739.39 07/28/2013 2 633
2666682 Wilson AZ 181 14 $351.27 $28,500.00 $142,200.00
8559239 295 Toho Trail 02 177 1 $153,300.00 06/01/1998 43
Flagstaff 86001 6 12.5 112 $28,279.01 07/01/2013 2 723
2666692 Murrell VA 120 14 $278.73 $17,000.00 $96,500.00
8549628 10046 Saint Joan Avenue 02 118 1 $102,000.00 08/17/1998 41
Richmond 23236 5 15.48 112 $16,923.79 08/16/2008 2 635
2666696 Greenfield PA 241 14 $330.12 $30,000.00 $129,939.00
8749251 1307 East Pine Street 02 239 1 $130,500.00 08/07/1998 25
Feasterville 19053 9 11.99 123 $29,969.63 09/06/2018 2 687
2666702 Ferrell NV 120 14 $306.54 $19,000.00 $145,628.87
8517013 6354 Berry Patch Way 02 117 1 $142,000.00 07/24/1998 36
Las Vegas 89122 5 15 116 $18,861.06 07/28/2008 2 633
2666704 Johnson MI 300 14 $489.18 $40,000.00 $68,419.00
8516155 19351 Northland Drive 02 297 1 $87,000.00 07/23/1998 36
Green Township 49307 8 14.25 125 $39,946.13 07/28/2023 2 680
2666705 Lientz MI 300 14 $256.07 $18,575.00 $113,968.00
8501819 28901 Grant Street 02 297 1 $115,500.00 07/24/1998 35
St. Clair Shores 48081 8 16.25 115 $18,550.67 07/28/2023 2 643
2666707 Steffey IL 300 14 $428.03 $35,000.00 $31,708.00
8517336 24799 Como Road 02 297 1 $60,000.00 07/24/1998 42
Sterling 61081 8 14.25 112 $34,962.34 07/28/2023 2 696
2666708 Gibson CO 301 14 $888.50 $75,000.00 $243,000.00
8546244 6829 North Windview Circle 02 298 1 $270,000.00 07/30/1998 47
Parker 80134 8 13.75 118 $74,876.72 08/01/2023 2 658
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2666710 Alaba IL 301 14 $434.76 $35,000.00 $129,346.00
8559361 2435 North Oak Park 02 297 1 $140,000.00 06/12/1998 34
Chicago 60636 8 14.5 118 $34,964.04 07/01/2023 2 644
2666714 Gosciak VA 61 14 $581.71 $25,000.00 $167,000.00
8788549 11207 Boxwood Road 02 59 1 $186,000.00 08/08/1998 33
Fredericksburg 22408 4 14 104 $24,709.96 09/01/2003 2 664
2666722 Dobbs IL 301 14 $408.12 $33,925.00 $59,400.00
8774093 323 Perry Avenue 02 295 1 $80,000.00 04/29/1998 41
South Beloit 61080 8 13.99 117 $33,790.96 05/04/2023 2 652
2666727 Cowper FL 181 14 $465.88 $35,000.00 $44,768.00
8559247 4284 Surfside Circle 02 177 1 $70,000.00 06/23/1998 26
Springhill 34606 6 13.99 114 $34,824.46 07/01/2013 2 670
2666746 Garcia CA 302 14 $673.60 $64,000.00 $134,239.00
8559379 1128 Oak Avenue 02 297 1 $160,000.00 05/27/1998 41
Greenfield 93927 8 11.99 124 $63,896.58 07/01/2023 2 695
2666748 Kent UT 301 14 $286.06 $22,000.00 $85,451.73
8527251 290 North 500 West 02 298 1 $86,000.00 07/29/1998 38
Bountiful 84010 8 15.25 125 $21,979.03 08/13/2023 2 685
2666767 Coleman AL 240 14 $538.04 $41,440.00 $80,863.00
8523409 2913 Gaslight Lane South 02 236 1 $98,500.00 06/11/1998 45
Mobile 36695 9 14.75 125 $41,323.18 06/16/2018 2 671
2666787 Koch MO 181 14 $372.10 $27,250.00 $79,000.00
8517617 2121 Barrington Court 02 178 1 $85,000.00 07/27/1998 45
Arnold 63010 6 14.5 125 $27,163.82 08/01/2013 2 644
2666794 Liebsch MD 181 14 $499.53 $40,000.00 $90,097.00
8521668 107 1st ST 02 178 1 $116,000.00 07/27/1998 29
Chester 21619 6 12.75 113 $39,772.60 08/01/2013 2 673
2666806 Ricci FL 301 09 $335.53 $30,000.00 $76,514.00
8517476 857 SouthWest 120th Way 02 298 1 $89,000.00 07/27/1998 46
Davie 33325 8 12.875 120 $29,972.54 08/01/2023 2 691
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2666808 Frank CA 301 14 $549.85 $50,000.00 $212,000.00
8516502 5424 W 140th ST 02 298 1 $265,000.00 07/22/1998 27
Hawthorne 90250 8 12.625 99 $49,952.13 08/01/2023 2 660
2666812 Smith OH 181 14 $245.79 $18,000.00 $80,800.00
8516577 3507 Old Mill Road 02 178 1 $92,000.00 07/27/1998 36
Lancaster 43130 6 14.5 108 $17,943.08 08/01/2013 2 649
2666813 Hudson AL 301 14 $312.16 $27,000.00 $153,552.00
8522641 1405 Lora Point LN 02 298 1 $164,900.00 07/24/1998 42
Gulf Shores 36542 8 13.375 110 $26,977.43 08/01/2023 2 670
2666815 Cabral FL 301 04 $250.80 $23,200.00 $55,386.00
8522617 9050 NorthWest 28th Street 02 298 1 $75,000.00 07/27/1998 37
Coral Springs 33065 8 12.375 105 $23,126.52 08/01/2023 2 702
2666817 Lachase NV 181 14 $300.04 $25,000.00 $109,172.00
8515918 3742 St. Peter CT 02 178 1 $120,000.00 07/21/1998 34
North Las Vegas 89031 6 12 112 $24,899.42 08/01/2013 2 694
2666837 Hagerty MI 180 14 $769.40 $55,000.00 $267,097.00
8559254 1967 Live Oak 02 174 1 $282,500.00 04/08/1998 46
Williamston 48895 6 14.99 115 $54,490.16 04/29/2013 2 659
2666918 Quigley OH 241 14 $310.70 $25,000.00 $54,590.00
8732901 1004 Marietta Drive 02 239 1 $65,000.00 08/29/1998 35
Painesville 44077 9 13.99 123 $25,000.00 09/28/2018 2 634
2666929 Robinson PA 241 14 $285.84 $23,000.00 $53,229.79
8768905 5318 North Camac Street 02 239 1 $65,000.00 08/15/1998 38
Philadelphia 19141 9 13.99 118 $22,982.30 09/07/2018 2 635
2666931 Smith OH 241 14 $521.97 $42,000.00 $78,119.00
8752867 4408 Canterbury Road 02 239 1 $117,000.00 08/31/1998 34
North Olmsted 44070 9 13.99 103 $41,967.68 09/29/2018 2 662
2666945 Nixon FL 181 14 $626.29 $49,500.00 $77,718.00
8561177 3033 Godwin Lane 02 179 1 $102,000.00 08/11/1998 46
Pensacola 32526 6 13 125 $49,317.52 09/01/2013 2 664
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2666951 Toth NJ 181 14 $443.71 $36,000.00 $111,022.00
8788705 115 Marne Road 02 179 1 $155,000.00 08/12/1998 38
Hopatcong 07843 6 12.5 95 $35,931.29 09/01/2013 2 696
2666952 Crawford NJ 301 14 $377.93 $36,200.00 $129,351.00
8548901 22 Delta Court 02 299 1 $170,000.00 08/12/1998 41
North Brunswick 08902 8 11.875 98 $36,180.30 09/01/2023 2 734
2666964 Reasonover TN 241 14 $366.52 $25,000.00 $83,405.00
8522575 103 Head Drive 02 238 1 $90,000.00 07/31/1998 28
Madison 37115 9 16.99 121 $25,000.00 08/11/2018 2 659
2666965 CARRILLO AZ 241 14 $427.52 $30,745.00 $116,120.00
8518136 2828 East Yucca Street 02 238 1 $122,500.00 07/29/1998 45
Phoenix 85028 9 15.99 120 $30,738.49 08/07/2018 2 649
2666966 Ross OK 241 14 $337.20 $24,250.00 $64,594.00
8522609 2528 Haskell Boulevard 02 238 1 $82,000.00 07/28/1998 35
Muskogee 74403 9 15.99 109 $24,250.00 08/11/2018 2 681
2666967 Klassoff NV 301 14 $414.23 $30,500.00 $122,925.52
8521262 6650 Jordan River Drive 02 298 1 $135,000.00 07/31/1998 45
Las Vegas 89115 8 15.99 114 $30,500.00 08/10/2023 2 654
2666975 Krier CO 300 14 $917.20 $75,000.00 $192,500.00
8527517 1444 Waterrobin Court 02 297 1 $215,000.00 07/21/1998 48
Fort Collins 80526 8 14.25 125 $74,919.33 07/27/2023 2 699
2666976 Laspino PA 181 14 $464.28 $34,000.00 $29,561.00
8559262 2119 South 20th Street 02 177 1 $51,500.00 06/17/1998 37
Philadelphia 19145 6 14.5 124 $33,836.27 07/01/2013 2 658
2666977 Ballard CA 181 14 $643.82 $48,650.00 $63,814.00
8534885 9 Patmos Court 02 179 1 $90,000.00 08/01/1998 42
Sacramento 95823 6 13.875 125 $48,567.52 09/01/2013 2 662
2666980 Nelson CA 301 14 $310.54 $28,000.00 $99,520.00
8774127 17891 Ivy Avenue 02 297 1 $110,000.00 06/18/1998 50
Eontana 92335 8 12.75 116 $27,960.46 07/01/2023 2 640
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2666981 Latcham GA 181 14 $418.85 $30,000.00 $68,664.00
8529596 715 Green Acres Road 02 178 1 $80,000.00 07/28/1998 45
Smyrna 30080 6 14.95 124 $29,863.01 08/03/2013 2 653
2666989 Linko NY 240 14 $410.51 $34,000.00 $46,934.00
8527434 20 South Morningside Drive 02 237 1 $75,000.00 07/16/1998 33
Town Of 13905 9 13.5 108 $33,915.02 07/21/2018 2 671
2666991 Nguyen WA 241 14 $551.03 $48,500.00 $85,015.00
8559338 15210 North East 48th 02 237 1 $118,000.00 06/16/1998 46
Vancouver 98682 9 12.5 114 $48,313.83 07/01/2018 2 713
2666994 Hines MS 301 14 $516.08 $42,200.00 $117,600.00
8770786 45 Dawnview Drive 02 298 1 $147,000.00 07/22/1998 45
Brandon 39042 8 14.25 109 $42,169.92 08/01/2023 2 664
2666997 Melanson FL 182 04 $372.89 $28,000.00 $35,479.00
8559270 2825 Casita Way Unit/Apt 02 177 1 $54,000.00 05/27/1998 24
Del Ray Beach 33445 6 14 118 $27,811.85 07/01/2013 2 662
2667001 Siracuse NY 300 14 $659.87 $50,000.00 $31,316.37
8536898 159 Argo Park 02 297 1 $69,000.00 07/07/1998 36
Rochester 14613 8 15.5 118 $49,957.34 07/16/2023 2 674
2667002 Sarlo NY 301 14 $696.63 $65,000.00 $136,853.00
8533317 1864 East 31 St Street 02 297 1 $175,000.00 06/26/1998 41
Brooklyn 11234 8 12.25 116 $64,899.71 07/09/2023 2 693
2667004 Neill CO 181 14 $349.68 $28,000.00 $142,100.00
8559288 12064 West 85th Avenue 02 177 1 $165,000.00 06/05/1998 40
Arvada 80005 6 12.75 104 $27,686.95 07/01/2013 2 680
2667005 Brokaw AL 121 04 $364.12 $25,000.00 $68,034.00
8523953 118 The West Green 02 118 1 $90,000.00 07/20/1998 37
Birmingham 35243 5 12.375 104 $24,786.29 08/01/2008 2 685
2667016 Moenck IL 181 14 $643.16 $51,500.00 $48,460.00
8559296 3236 South 5th Street 02 177 1 $80,000.00 06/08/1998 38
Springfield 62703 6 12.75 125 $51,209.02 07/01/2013 2 696
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2667181 Magnotta NJ 180 14 $345.63 $25,000.00 $166,418.00
8527616 285 Grant Avenue 02 177 1 $185,000.00 07/20/1998 40
Dumont 07628 6 14.75 104 $24,883.19 07/24/2013 2 656
2667182 Hayden ME 301 14 $395.62 $34,500.00 $79,500.00
8531246 288 Northwood Circle 02 298 1 $95,000.00 07/31/1998 32
Hollis 04042 8 13.25 120 $34,470.48 08/05/2023 2 656
2667184 Wadsworth NY 180 14 $665.54 $50,000.00 $103,784.00
8527624 57 Albermarble Avenue 02 177 1 $144,000.00 07/21/1998 40
West Babylon 11704 6 13.99 107 $49,833.79 07/27/2013 2 678
2667185 Thomas CA 241 14 $384.00 $30,000.00 $138,879.00
8527780 13853 Farmington Street 02 238 1 $240,000.00 07/31/1998 42
Hesperia 92345 9 14.5 71 $29,956.74 08/12/2018 2 680
2667187 Jones VA 180 14 $472.01 $35,000.00 $113,894.00
8527632 6634 Sugar Ridge Drive 02 176 1 $132,000.00 06/25/1998 36
Roanoke 24018 6 14.25 113 $34,741.41 06/30/2013 2 638
2667195 Leblanc LA 301 14 $327.60 $27,000.00 $72,772.00
8517641 4821 Grand Terre DR 02 298 1 $84,500.00 07/27/1998 39
Garrero 70072 8 14.125 119 $26,980.31 08/01/2023 2 659
2667197 Diaz FL 301 14 $444.90 $35,000.00 $113,758.00
8518128 14820 SW 177th Terrace 02 298 1 $131,000.00 07/28/1998 43
Miami 33187 8 14.875 114 $34,977.67 08/01/2023 2 635
2667199 Phillips MD 301 14 $289.04 $25,000.00 $132,287.00
8517674 7346 Brenish DR 02 298 1 $147,500.00 07/28/1998 46
Gaithersburg 20879 8 13.375 107 $24,979.10 08/01/2023 2 683
2667202 Graziani LA 181 14 $584.24 $45,000.00 $84,613.00
8517666 1604 Missouri AVE 02 178 1 $118,000.00 07/28/1998 34
Kenner 70062 6 13.5 110 $44,843.14 08/01/2013 2 678
2667206 De Piero CA 121 14 $408.89 $28,500.00 $174,876.00
8517690 841 Natalie DR 02 118 1 $195,000.00 07/22/1998 28
Windsor 95492 5 12 105 $28,250.98 08/01/2008 2 706
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2667210 Hernandez FL 181 14 $452.79 $34,000.00 $121,904.00
8517880 13361 SouthWest 78th 02 178 1 $136,000.00 07/28/1998 45
Miami 33183 6 14 115 $33,887.10 08/01/2013 2 658
2667214 Meade MI 301 14 $427.78 $37,000.00 $44,402.00
8520843 117 Lincoln ST 02 298 1 $70,000.00 07/28/1998 47
Allegan 49010 8 13.375 117 $36,953.33 08/01/2023 2 680
2667216 Izon HI 181 14 $915.31 $70,500.00 $179,434.00
8518367 556 Kaniahe ST 02 178 1 $200,000.00 07/24/1998 37
Wahiawa 96786 6 13.5 125 $70,254.26 08/01/2013 2 680
2667218 Christie MN 241 14 $702.67 $60,900.00 $47,820.00
8525479 600 E 5th ST 02 238 1 $87,000.00 07/29/1998 44
St. Charles 55972 9 12.75 125 $60,731.39 08/01/2018 2 674
2667227 Fox CA 301 14 $838.83 $75,000.00 $207,345.00
8518094 5051 Cheryl DR 02 298 1 $273,000.00 07/23/1998 44
Huntington Beach 92649 8 12.875 104 $74,925.18 08/01/2023 2 680
2667230 Whiteford NJ 181 14 $587.99 $45,000.00 $163,480.00
8518011 54 Montclair AVE 02 177 1 $176,000.00 06/29/1998 31
Edison 08820 6 13.625 119 $44,766.21 07/01/2013 2 675
2667231 Mata CA 301 14 $376.91 $32,600.00 $226,050.00
8518052 1346 Maplewood DR 02 298 1 $276,000.00 07/23/1998 45
Livermore 94550 8 13.375 94 $32,572.73 08/01/2023 2 649
2667236 Hall WA 181 14 $232.55 $18,500.00 $113,473.00
8745978 15921 42nd Avenue Court 02 179 1 $126,000.00 08/07/1998 43
Tacoma 98446 6 12.875 105 $18,351.61 09/01/2013 2 673
2667238 Mancuso RI 301 14 $245.31 $21,750.00 $105,399.00
8527525 32 Linwood Drive 02 297 1 $106,000.00 06/26/1998 32
Coventry 02816 8 13 120 $21,720.63 07/01/2023 2 702
2667241 Arkfeld NE 120 14 $303.90 $20,000.00 $113,000.00
8547168 6838 Hill Crest Lane 02 118 1 $118,000.00 08/17/1998 36
Lavista 68128 5 13.25 113 $19,822.95 08/17/2008 2 671
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2667326 Domsic PA 240 14 $493.38 $38,000.00 $100,280.00
8547101 188 Tobias Road 02 238 1 $128,000.00 08/13/1998 41
Bernville 19506 9 14.75 109 $37,947.08 08/25/2018 2 650
2667332 McCauley NJ 301 14 $839.96 $70,000.00 $104,912.00
8527533 64 Hurd Street 02 298 1 $145,000.00 07/28/1998 48
Mine Hill 07803 8 13.95 121 $69,920.38 08/03/2023 2 705
2667333 Duncan MN 180 14 $599.29 $45,000.00 $79,024.00
8527640 6512 Chowen Avenue North 02 177 1 $108,000.00 07/22/1998 25
Minneapolis 55429 6 14 115 $44,774.52 07/27/2013 2 656
2667339 McDonald MD 180 14 $472.01 $35,000.00 $160,214.00
8527657 8768 Birkenhead Court 02 177 1 $160,000.00 07/22/1998 50
Laurel 20723 6 14.25 123 $34,886.56 07/27/2013 2 691
2667345 McGee NY 181 14 $662.52 $50,000.00 $90,500.00
8527665 709 Wyoming Road 02 178 1 $115,000.00 07/29/1998 26
Wyoming 14591 6 13.9 123 $49,832.33 08/03/2013 2 683
2667350 Robinson VA 180 14 $363.90 $26,000.00 $31,163.00
8527673 1224 West Moore Street 02 177 1 $50,000.00 07/23/1998 26
Richmond 23220 6 15 115 $25,881.83 07/28/2013 2 664
2667357 Dennison MA 180 14 $435.55 $32,500.00 $107,500.00
8527681 12 Morris Street 02 177 1 $117,000.00 07/02/1998 41
Webster 01570 6 14.125 120 $32,339.13 07/09/2013 2 636
2667365 Van NY 180 14 $675.98 $50,000.00 $98,399.00
8527699 47 Ridgewood Avenue 02 177 1 $128,000.00 07/20/1998 41
Central Islip 11722 6 14.3 116 $49,756.68 07/24/2013 2 669
2667407 Berg WA 301 14 $661.60 $58,700.00 $135,700.00
8519548 12205 29th Place 02 298 1 $170,000.00 07/08/1998 32
Lake Stevens 98258 8 12.99 115 $58,570.16 08/01/2023 2 666
2667408 Trujillo CA 181 14 $419.84 $35,000.00 $134,398.00
8519738 9250 Wagner Court 02 178 1 $143,000.00 07/11/1998 34
Stockton 95209 6 11.99 119 $34,859.04 08/01/2013 2 720
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2667429 Beard GA 181 14 $505.34 $41,000.00 $66,170.00
8523763 1471 Way Road SE 02 178 1 $105,000.00 07/09/1998 36
Silver Creek 30173 6 12.5 103 $40,842.67 08/01/2013 2 737
2667432 Chargois CA 181 14 $638.62 $50,500.00 $173,351.00
8519720 20002 Tajauta Avenue 02 178 1 $180,000.00 07/08/1998 49
Carson 90746 6 12.99 125 $50,183.94 08/01/2013 2 679
2667435 Holeman WA 301 14 $403.01 $33,500.00 $101,400.00
8519522 8906 Emerson Place 02 298 1 $128,000.00 07/07/1998 29
Everett 98208 8 13.99 106 $33,474.94 08/01/2023 2 641
2667436 Oertli ID 181 14 $435.39 $30,000.00 $74,400.00
8537557 614 North Archer Street 02 178 1 $93,000.00 07/07/1998 36
Bosie 83706 6 15.75 113 $29,916.17 08/01/2013 2 665
2667441 Burg MI 240 14 $329.54 $26,500.00 $158,750.00
8518474 9395 Klages Road 02 237 1 $160,100.00 07/27/1998 46
Hamburg Township 48116 9 14 116 $26,397.01 07/30/2018 2 683
2667442 Sanders GA 300 14 $315.13 $26,600.00 $30,611.00
8518201 506 Martin Luther King 02 297 1 $47,000.00 07/27/1998 37
Pelham 31779 8 13.75 122 $26,579.20 07/30/2023 2 659
2667443 Stramecky MI 240 14 $658.40 $50,000.00 $116,672.00
8518235 23577 Christopher Drive 02 237 1 $170,000.00 07/27/1998 40
Brownstown 48134 9 15 99 $49,930.56 07/30/2018 2 650
2667447 Moreno CA 181 14 $700.15 $52,600.00 $147,000.00
8523755 3861 Harvest Circle 02 178 1 $160,000.00 07/13/1998 40
Oakley 94561 6 13.99 125 $52,425.14 08/01/2013 2 673
2667448 Ball MI 120 14 $402.40 $23,800.00 $85,735.00
8518102 9591 Winston 02 117 1 $92,220.00 07/27/1998 33
Redford Township 48239 5 16.25 119 $23,638.70 07/30/2008 2 633
2667450 Gulas MI 300 14 $429.08 $33,500.00 $91,500.00
8518433 24485 Greenbrier Avenue 02 297 1 $122,000.00 07/27/1998 47
East Points 48021 8 15 103 $33,479.21 07/30/2023 2 657
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2667451 Light IN 181 14 $475.63 $34,000.00 $100,565.00
8519506 401 Kimbrough Lane 02 178 1 $110,000.00 07/18/1998 46
Carmel 46032 6 14.99 123 $33,897.54 08/01/2013 2 648
2667452 Abeckerle MO 180 14 $466.11 $35,000.00 $87,184.00
8518359 508 Treetop Village Drive 02 177 1 $123,000.00 07/27/1998 22
Ballwin 63021 6 14 100 $34,883.77 07/30/2013 2 680
2667478 Enos WA 301 14 $411.34 $39,750.00 $81,500.00
8519761 1022 East Nora Avenue 02 298 1 $97,000.00 07/02/1998 45
Spokane 99207 8 11.75 125 $39,705.54 08/01/2023 2 701
2667488 Clark CA 301 14 $582.83 $50,000.00 $147,000.00
8519746 1921 Commerce Way 02 297 1 $160,000.00 06/16/1998 43
Oakland 94606 8 13.5 124 $49,938.33 07/01/2023 2 666
2667489 Vosburg MI 301 14 $357.69 $30,000.00 $133,000.00
8527541 7532 Glascott Street 02 298 1 $148,000.00 07/30/1998 45
West Bloomfield 48382 8 13.85 111 $29,976.99 08/04/2023 2 664
2667496 McCafferty WA 301 14 $272.60 $25,900.00 $80,000.00
8519613 212 Lilac Lane 02 298 1 $104,500.00 07/02/1998 35
Moxee 98936 8 11.99 102 $25,856.92 08/01/2023 2 717
2667500 Rohnke NY 180 14 $387.01 $30,000.00 $87,562.00
8527707 50 Kirkland Drive 02 178 1 $95,000.00 08/03/1998 41
Penfield 14580 6 13.375 124 $29,894.14 08/07/2013 2 652
2667504 Jones KY 241 14 $324.33 $27,700.00 $39,487.00
8563421 305 South 26th Street 02 238 1 $63,000.00 07/07/1998 27
Middlesboro 40965 9 12.99 107 $27,625.77 08/01/2018 2 698
2667505 Murray MD 180 14 $404.58 $30,000.00 $93,607.00
8527715 13 Leafydale Court 02 176 1 $100,000.00 06/09/1998 35
Baltimore 21208 6 14.25 124 $29,803.22 06/15/2013 2 658
2667506 Kawabata WA 301 14 $500.43 $44,400.00 $133,000.00
8519696 7717 Northeast 143rd Street 02 298 1 $160,000.00 07/09/1998 42
Bothell 98011 8 12.99 111 $44,360.19 08/01/2023 2 676
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2667507 Hansen NJ 240 14 $656.55 $50,000.00 $70,191.00
8527442 5 Randolph Avenue 02 237 1 $100,000.00 07/22/1998 33
Hopatcong 07843 9 14.95 121 $49,852.74 07/27/2018 2 668
2667508 Thomas MD 180 14 $610.21 $47,000.00 $94,394.00
8527723 7534 Lemon Tree Court 02 177 1 $132,000.00 07/23/1998 40
Hanover 21076 6 13.5 108 $46,692.94 07/28/2013 2 723
2667509 Tuttle ID 241 14 $403.84 $35,000.00 $73,605.00
8519571 106 Owyee Avenue 02 238 1 $88,000.00 07/08/1998 35
Napa 83651 9 12.75 124 $34,935.73 08/01/2018 2 680
2667515 Beattie IA 240 14 $307.88 $25,500.00 $131,201.00
8528341 434 Bezdek Drive 02 238 1 $139,200.00 08/05/1998 36
Cedar Rapids 52405 9 13.5 113 $25,500.00 08/11/2018 2 633
2667516 Miles UT 300 14 $332.72 $30,000.00 $75,032.00
8733255 207 West 100 North 02 298 1 $86,000.00 08/03/1998 38
Smithfield 84335 8 12.75 123 $29,971.91 08/01/2023 2 673
2667517 Dove CA 301 14 $621.62 $58,000.00 $130,000.00
8519597 8748 Superb Circle 02 298 1 $155,000.00 07/13/1998 42
Elk Grove 95624 8 12.25 122 $57,940.62 08/01/2023 2 703
2667519 Ireland CA 301 14 $407.98 $35,000.00 $94,207.41
8523789 13684 West Nolina Drive 02 298 1 $110,000.00 07/06/1998 49
Hesperia 92345 8 13.5 118 $34,971.38 08/01/2023 2 669
2667521 Pritchard NC 301 14 $345.26 $28,700.00 $61,827.00
8519704 2515 Day Court 02 298 1 $73,000.00 07/16/1998 26
Hudson 28638 8 13.99 125 $28,678.54 08/01/2023 2 672
2667522 Zysk AL 181 14 $524.68 $39,900.00 $81,000.00
8546327 11166 Dove Drive 02 179 1 $105,000.00 08/10/1998 27
Madison 35758 6 13.75 116 $39,832.51 09/01/2013 2 713
2667531 Whitaker CA 301 14 $1,159.23 $96,300.00 $172,418.80
8519605 10739 Widener Avenue 02 298 1 $215,000.00 07/16/1998 40
Whittier 90603 8 14 125 $96,228.12 08/01/2023 2 727
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2667536 Racho NY 240 14 $683.54 $55,000.00 $153,982.00
8527459 14714 84th Avenue 02 237 1 $183,000.00 07/24/1998 39
Jamaica 11435 9 13.99 115 $54,838.40 07/29/2018 2 696
2667537 Arellano CO 241 14 $782.97 $63,000.00 $99,491.00
8533895 12042 Forest Street 02 238 1 $140,000.00 07/20/1998 47
Thornton 80241 9 13.99 117 $62,902.45 08/01/2018 2 679
2667540 Pfondevida CA 241 14 $719.61 $60,500.00 $139,365.23
8771784 272 Pingree Way 02 238 1 $180,000.00 07/09/1998 36
Salina 93906 9 13.25 112 $60,233.58 08/01/2018 2 740
2667543 Redd VA 300 14 $340.60 $30,300.00 $132,176.00
8527558 5214 Fairlake Lane 02 297 1 $130,000.00 07/15/1998 45
Glen Allen 23060 8 12.95 125 $30,074.23 07/20/2023 2 687
2667544 Underwood CA 240 14 $242.30 $21,000.00 $225,636.00
8539355 28510 Via Reggio 02 237 1 $237,965.00 07/09/1998 30
Laguna Niguel 92677 9 12.75 104 $20,941.87 07/21/2018 2 682
2667549 Toy WA 180 14 $314.67 $25,000.00 $53,210.94
8754277 421 West 3rd Street 02 174 1 $75,000.00 04/14/1998 17
Aberdeen 98520 6 12.9 105 $24,716.97 04/27/2013 2 680
2667550 O'Connell NY 180 14 $301.21 $23,500.00 $74,577.00
8529588 218 Middletown Road 02 176 1 $110,000.00 06/24/1998 45
Waterford 12188 6 13.25 90 $23,316.72 06/29/2013 2 730
2667555 Spinelli AL 181 14 $525.93 $39,995.00 $81,000.00
8544801 833 Clutts Road 02 179 1 $100,000.00 08/11/1998 36
Harvest 35749 6 13.75 121 $39,927.35 09/01/2013 2 686
2667556 Mc Leod CA 180 14 $821.24 $70,300.00 $349,071.00
8528721 1951 Fox Swallow Circle 02 177 1 $425,000.00 07/02/1998 29
Pleasanton 94566 6 11.5 99 $69,853.15 07/29/2013 2 683
2667557 Anzalone MD 240 14 $656.55 $50,000.00 $261,413.00
8527467 5840 Slate Hill Place 02 237 1 $273,000.00 07/24/1998 50
Frederick 21704 9 14.95 115 $49,896.47 07/29/2018 2 650
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2667558 Olberding NY 240 14 $384.00 $30,000.00 $128,000.00
8527475 87 Rollstone Avenue 02 237 1 $145,000.00 07/15/1998 37
West Sayville 11796 9 14.5 109 $29,956.74 07/20/2018 2 654
2667560 Miller IN 301 14 $592.23 $53,400.00 $48,000.00
8529430 101 Mount Pleasant Road 02 297 1 $84,000.00 06/25/1998 32
Bedford 47421 8 12.75 121 $53,324.64 07/09/2023 2 680
2667561 Argento NJ 120 14 $768.84 $50,000.00 $115,289.00
8527392 9 Daretown Road 02 117 1 $160,000.00 07/22/1998 41
Hewitt 07421 5 13.75 104 $49,605.91 07/27/2008 2 666
2667563 Rupp KS 181 14 $293.85 $25,500.00 $50,300.00
8728230 1101 West Ash Street 02 177 1 $75,000.00 06/09/1998 20
Dodge City 67801 6 11.25 102 $25,334.09 07/17/2013 2 684
2667564 Mudar NY 120 14 $386.67 $25,000.00 $60,697.00
8527400 11 Blanchard Avenue 02 117 1 $80,000.00 07/24/1998 41
Albany 12203 5 13.9 108 $24,804.70 07/29/2008 2 681
2667565 Smith CA 300 14 $335.43 $33,000.00 $128,000.00
8523318 12085 Graystone Avenue 02 297 1 $162,000.00 07/13/1998 36
Norwalk 90650 8 11.5 100 $32,941.91 07/24/2023 2 707
2667973 Lawson CA 180 04 $346.08 $26,000.00 $117,706.00
8523045 8710 Belford Avenue 02 177 1 $130,000.00 07/07/1998 31
Los Angeles 90045 6 13.99 111 $25,913.58 07/30/2013 2 660
2667974 Dalrymple AL 121 14 $1,142.06 $75,000.00 $73,670.00
8756785 295 Becky Drive 02 119 1 $142,000.00 08/25/1998 41
Meridianville 35759 5 13.5 105 $74,701.69 09/01/2008 2 680
2667975 Waelder NY 180 14 $441.69 $35,000.00 $79,512.00
8529570 217 Searlwyn Road 02 177 1 $98,000.00 07/25/1998 25
Syracuse 13205 6 12.95 117 $34,805.98 07/30/2013 2 743
2667977 McKenzie CA 181 09 $227.19 $20,000.00 $108,398.00
8523052 8395 Carriera Way 02 178 1 $135,000.00 07/09/1998 28
Sacramento 95828 6 10.99 96 $19,646.29 08/03/2013 2 735
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2667979 Brooks VA 300 14 $391.29 $31,500.00 $69,028.00
8527566 261 So Plaza Trail 02 297 1 $85,000.00 07/24/1998 41
Virginia Beach 23452 8 14.5 119 $31,277.34 07/29/2023 2 630
2667980 Brown WA 301 14 $757.67 $65,000.00 $107,088.00
8523201 1105 Lattimore Road 02 298 1 $141,500.00 07/21/1998 45
Ferndale 98248 8 13.5 122 $64,946.86 08/03/2023 2 680
2667981 Benges MD 300 16 $257.72 $20,000.00 $66,566.00
8527574 936 South Bouldin Street 02 297 1 $78,000.00 07/17/1998 27
Baltimore 21224 8 15.1 111 $19,853.17 07/22/2023 2 642
2667982 Tolton CA 180 09 $854.74 $65,000.00 $131,500.00
8523284 196 Orange Park 02 177 1 $165,000.00 07/23/1998 39
Redlands 92373 6 13.75 120 $64,666.16 07/31/2013 2 685
2667988 Shackel CA 181 14 $322.32 $26,500.00 $198,000.00
8521676 11573 Sherwood WAY 02 178 1 $220,000.00 07/27/1998 33
Auburn 95602 6 12.25 103 $25,837.68 08/01/2013 2 708
2667994 Howell OK 301 09 $750.35 $64,900.00 $86,285.00
8520124 6416 Whitehall DR 02 298 1 $121,000.00 07/28/1998 33
Oklahoma City 73132 8 13.375 125 $64,845.72 08/01/2023 2 680
2667997 Capron MO 241 09 $623.16 $52,000.00 $155,123.00
8529653 904 NorthEast Lakeside 02 238 1 $189,000.00 07/29/1998 43
Blue Springs 64014 9 13.375 110 $51,908.66 08/01/2018 2 692
2668000 Miller FL 241 14 $585.79 $50,000.00 $59,942.00
8522476 17056 Doyle AVE 02 238 1 $95,000.00 07/30/1998 38
Port Charlotte 33954 9 13 116 $49,911.28 08/01/2018 2 656
2668010 Alix FL 181 RFC01 $199.76 $15,000.00 $75,735.00
8519852 7250 W 3rd AVE 02 178 1 $84,000.00 07/30/1998 42
Hialeah 33014 6 14 109 $14,950.19 08/01/2013 2 656
2668014 Cosson CO 301 14 $496.84 $41,300.00 $106,200.00
8523706 218 South 6th Street 02 298 1 $125,000.00 07/10/1998 41
La Salle 80645 8 13.99 118 $41,269.12 08/01/2023 2 651
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2668031 Davis NY 240 14 $384.00 $30,000.00 $57,132.00
8527483 11 Gail Avenue 02 237 1 $70,000.00 07/16/1998 36
Buffalo 14215 9 14.5 125 $29,713.47 07/21/2018 2 632
2668032 Reese CA 180 09 $274.74 $22,000.00 $106,416.00
8523060 618 Downing Drive 02 177 1 $110,000.00 07/07/1998 23
Galt 95632 6 12.75 117 $21,875.71 07/17/2013 2 663
2668033 Hess IN 181 14 $501.90 $35,000.00 $78,757.00
8533879 57319 Decamp Boulevard 02 178 1 $111,000.00 07/11/1998 33
Elkhart 46516 6 15.5 103 $34,899.72 08/01/2013 2 670
2668041 Vera CA 302 14 $722.70 $62,000.00 $117,988.00
8523029 1019 Molino Avenue 02 297 1 $145,000.00 05/18/1998 24
Long Beach 90804 8 13.5 125 $61,923.55 07/17/2023 2 680
2668044 Somy NV 301 14 $183.44 $15,000.00 $96,818.00
8523326 3715 Steinbeck Drive 02 297 1 $110,000.00 06/17/1998 38
Las Vegas 89115 8 14.25 102 $14,983.87 07/20/2023 2 655
2668049 Doe SD 301 14 $199.65 $20,000.00 $60,457.00
8523334 612 East 3rd Street 02 297 1 $65,000.00 06/03/1998 41
Crooks 57020 8 11.25 124 $19,963.21 07/03/2023 2 750
2668050 Ballard KY 301 14 $434.76 $35,000.00 $36,369.84
8537615 4865 Roberts Road 02 298 1 $58,000.00 07/29/1998 29
Bardstown 40004 8 14.5 124 $34,976.17 08/19/2023 2 689
2668057 Goodman AZ 181 14 $705.59 $56,500.00 $105,732.00
8522914 1477 East Palo Verde Street 02 177 1 $140,000.00 06/24/1998 43
Yuma 85365 6 12.75 116 $56,180.79 07/24/2013 2 681
2668069 BRYAN FL 121 14 $533.71 $37,200.00 $67,446.00
8761249 1134 Guava 02 120 1 $90,000.00 09/23/1998 28
Naples 34104 5 12 117 $37,200.00 10/01/2008 2 693
2668079 Luther VA 120 14 $376.98 $25,000.00 $74,476.00
8525347 527 Beech Drive 02 117 1 $80,000.00 07/23/1998 30
Newport News 23601 5 13.25 125 $24,693.83 07/28/2008 2 668
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2668081 McPherson CA 300 14 $349.57 $25,000.00 $127,722.00
8527202 228 Country Haven Drive 02 298 1 $142,500.00 08/07/1998 32
Encinitas 92024 8 16.5 108 $24,988.28 08/14/2023 2 634
2668083 Gaut CA 181 14 $843.91 $65,000.00 $118,890.00
8523078 10658 Felix Drive 02 177 1 $178,000.00 06/22/1998 29
Santee 92071 6 13.5 104 $64,658.20 07/10/2013 2 687
2668087 Abosaid FL 301 09 $845.31 $75,000.00 $93,644.00
8522997 12630 SouthWest 20th 02 298 1 $136,000.00 07/22/1998 49
Miramar 33027 8 12.99 125 $74,843.92 08/05/2023 2 698
2668089 Gray OK 181 14 $299.37 $21,400.00 $37,065.00
8523086 1 1/2 Miles North Of 02 175 1 $65,000.00 04/15/1998 19
Drummond 73735 6 14.99 90 $21,199.14 05/20/2013 2 678
2668092 Wetmore AL 241 14 $460.88 $35,000.00 $131,384.00
8546335 157 South Warren Street 02 238 1 $145,000.00 07/13/1998 46
Mobile 36602 9 15 115 $34,952.95 08/01/2018 2 641
2668094 Pongracz CA 300 14 $304.94 $30,000.00 $140,843.00
8532822 10018 El Nopal 02 295 1 $167,500.00 05/01/1998 26
Santee 92071 8 11.5 102 $29,911.10 05/22/2023 2 704
2668095 Santiago NM 241 14 $349.03 $30,250.00 $113,528.00
8772899 7320 Syr Drive NorthEast 02 239 1 $124,000.00 08/20/1998 37
Rio Rancho 87124 9 12.75 116 $30,222.38 09/01/2018 2 702
2668096 Bond OK 301 14 $289.69 $28,500.00 $68,077.00
8522971 813 West Waco Street 02 298 1 $79,000.00 07/17/1998 34
Broken Arrow 74011 8 11.5 123 $28,449.83 08/04/2023 2 741
2668113 Ross CA 301 09 $421.05 $35,000.00 $94,549.00
8532889 6747 Sun Acer Way 02 297 1 $110,000.00 06/18/1998 30
Rio Linda 95673 8 13.99 118 $34,973.83 07/31/2023 2 654
2668115 Miranda MA 300 14 $372.65 $30,000.00 $139,326.00
8528309 43 Azalea Lane U197 02 298 1 $154,000.00 08/07/1998 43
Marlboro 01752 8 14.5 110 $29,965.30 08/11/2023 2 655
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2668119 Springer FL 241 09 $559.04 $47,000.00 $131,907.00
8563439 1936 Chathamoor Drive 02 238 1 $165,000.00 07/10/1998 42
Orlando 32835 9 13.25 109 $46,918.45 08/01/2018 2 682
2668123 Brotzman KS 181 14 $145.09 $10,900.00 $31,985.00
8522948 603 East Sixth Street 02 178 1 $45,000.00 07/13/1998 27
Hutchinson 67501 6 13.99 96 $10,863.77 08/05/2013 2 640
2668125 Nylander CA 181 09 $315.41 $27,000.00 $198,680.00
8523094 5446 Stirrup Lane 02 178 1 $199,000.00 07/20/1998 32
Fontana 92336 6 11.5 114 $26,886.14 08/03/2013 2 708
2668132 Ponce CA 181 14 $221.85 $18,000.00 $142,558.00
8539322 12301 Lampson Avenue 02 177 1 $160,000.00 06/30/1998 31
Garden City 92840 6 12.5 101 $17,930.94 07/22/2013 2 694
2668133 Ramos CA 241 14 $500.12 $35,000.00 $151,025.00
8522930 1920 Glenmere Street 02 238 1 $220,000.00 07/20/1998 44
West Covina 91790 9 16.5 85 $34,962.00 08/05/2018 2 655
2668136 Peterson AZ 181 14 $290.88 $23,600.00 $112,861.00
8523102 7856 West Krall Street 02 177 1 $120,000.00 06/22/1998 41
Glendale 85303 6 12.5 114 $23,463.44 07/21/2013 2 723
2668139 Nimmons AZ 181 14 $232.14 $17,000.00 $90,356.00
8523110 9057 East Kinross Drive 02 177 1 $105,000.00 06/09/1998 26
Tucson 85730 6 14.5 103 $16,917.13 07/23/2013 2 671
2668156 Morton CO 300 14 $569.00 $57,000.00 $117,280.00
8523359 15950 Connies Drive 02 297 1 $145,000.00 07/09/1998 45
Peyton 80831 8 11.25 121 $56,895.15 07/28/2023 2 699
2668157 Beche FL 301 09 $362.18 $35,000.00 $93,959.00
8523367 5400 Cleveland Road 02 297 1 $105,000.00 06/25/1998 41
Delray 33484 8 11.75 123 $34,941.02 07/21/2023 2 690
2668160 Berry KS 181 14 $332.77 $25,000.00 $118,398.00
8523128 3419 SW James Street 02 177 1 $114,950.00 06/10/1998 21
Topeka 66614 6 13.99 125 $24,852.85 07/27/2013 2 656
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2668164 Douglass KS 180 14 $431.38 $35,000.00 $0.00
8527301 309 North Fifth 02 177 1 $45,000.00 07/14/1998 12
Leoti 67861 6 12.5 78 $34,625.32 07/31/2013 1 696
2668167 Andrews KS 180 14 $249.77 $20,000.00 $26,915.00
8523136 1323 East 6th Street 02 177 1 $45,000.00 07/06/1998 25
Hutchinson 67501 6 12.75 105 $19,886.99 07/21/2013 2 702
2668170 Baez CA 301 14 $362.18 $35,000.00 $133,436.00
8523375 6934 Miami Street 02 297 1 $170,000.00 06/11/1998 27
Riverside 92506 8 11.75 100 $34,941.02 07/21/2023 2 689
2668171 Kron WI 181 14 $437.09 $35,000.00 $42,356.00
8523144 26590 CTH M 02 177 1 $80,000.00 06/22/1998 25
Holcombe 54745 6 12.75 97 $34,802.26 07/16/2013 2 704
2668172 Lagman CA 241 09 $288.45 $25,000.00 $146,354.00
8523227 5109 Thoroe Court 02 238 1 $165,000.00 07/16/1998 30
Elk Grove 95758 9 12.75 104 $24,954.10 08/04/2018 2 660
2668174 Moday GA 301 14 $321.52 $30,000.00 $86,675.00
8728446 1464 Lakemont Drive 02 298 1 $94,000.00 07/27/1998 31
Grayson 30017 8 12.25 125 $29,969.30 08/01/2023 2 660
2668176 Munsey CA 301 14 $720.89 $65,000.00 $61,616.00
8519787 2241 West Cambridge 02 298 1 $102,000.00 07/15/1998 26
Visalia 93277 8 12.75 125 $64,639.14 08/01/2023 2 711
2668193 Griego AZ 181 14 $425.70 $35,000.00 $62,475.00
8527343 9329 East Duncan Street 02 177 1 $80,000.00 06/05/1998 15
Mesa 85207 6 12.25 122 $34,769.54 07/17/2013 2 686
2668195 Detwiler TN 181 14 $314.07 $23,000.00 $53,175.00
8523151 11330 Melanie Lane 02 177 1 $65,000.00 06/22/1998 17
Georgetown 37336 6 14.5 118 $22,815.94 07/29/2013 2 681
2668196 Kelly WI 181 14 $437.09 $35,000.00 $116,747.00
8523169 213 Willow Court 02 177 1 $123,769.00 06/24/1998 33
Hartland 53029 6 12.75 123 $34,868.87 07/28/2013 2 730
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2668208 Blair UT 301 14 $315.97 $30,000.00 $108,000.00
8522526 135 North 860 West 01 298 1 $120,000.00 07/30/1998 36
Spanish Fork 84660 8 12 115 $29,967.90 08/01/2023 2 711
2668211 Combs CA 240 09 $434.98 $35,000.00 $117,351.00
8523235 28638 Conejo View Drive 02 237 1 $130,000.00 07/01/1998 35
Agoura Hills 91301 9 13.99 118 $34,940.73 07/30/2018 2 662
2668222 Boyajian CA 181 04 $345.63 $25,000.00 $71,595.00
8523177 3770 West Barstow Unit/Apt 02 177 1 $80,000.00 06/29/1998 33
Fresno 93711 6 14.75 121 $24,883.56 07/27/2013 2 644
2668226 Ward CA 181 14 $811.74 $65,000.00 $128,000.00
8522906 2739 Prairiestone Way 02 177 1 $160,000.00 06/23/1998 31
Escondido 92027 6 12.75 121 $64,632.78 07/17/2013 2 698
2668228 Cooper CA 180 14 $345.63 $25,000.00 $160,594.00
8523185 2720 East Walnut Avenue 02 177 1 $165,000.00 07/15/1998 34
Orange 92867 6 14.75 113 $24,883.56 07/30/2013 2 649
2668231 Jibben CA 300 14 $701.36 $69,000.00 $149,705.00
8523383 8725 Rinda Lane 02 297 1 $185,000.00 07/16/1998 41
Spring Valley 91977 8 11.5 119 $68,919.40 07/31/2023 2 704
2668233 Bowers OR 180 09 $272.63 $24,000.00 $69,776.00
8523193 4729 SouthEast 86th 02 177 1 $100,000.00 07/15/1998 25
Portland 97266 6 10.99 94 $23,692.94 07/30/2013 2 737
2668235 Scully PA 300 16 $549.15 $42,900.00 $118,270.00
8786709 761 Evergreen Circle 02 300 1 $130,000.00 10/02/1998 45
Telford 18969 8 14.99 124 $42,900.00 10/07/2023 2 705
2668237 Zeier CA 301 14 $694.28 $61,600.00 $269,586.00
8563975 3281 Oakshire Drive 02 297 1 $325,000.00 06/01/1998 45
Los Angeles 90068 8 12.99 102 $61,488.36 07/03/2023 2 694
2668243 Carrillo KS 241 14 $372.84 $30,000.00 $51,205.00
8523243 4160 Lamonte 02 237 1 $76,000.00 06/29/1998 24
Garden City 67846 9 13.99 107 $29,953.55 07/31/2018 2 660
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2668244 Rosignoli AL 181 14 $309.03 $23,500.00 $297,000.00
8545410 108 Emerald Lane 02 179 1 $330,000.00 08/06/1998 41
Madison 35758 6 13.75 98 $23,460.24 09/01/2013 2 649
2668247 Villeneuve CA 181 14 $899.64 $75,000.00 $254,935.00
8556474 7212 North Stacia Avenue 02 177 1 $300,000.00 06/10/1998 44
Fresno 93720 6 11.99 110 $74,544.69 07/16/2013 2 725
2668252 Weidner CA 301 04 $277.26 $25,000.00 $133,524.24
8522831 16912 Sims Street Unit/Apt 02 297 1 $133,900.00 06/09/1998 30
Huntington Beach 92649 8 12.75 119 $24,493.89 07/23/2023 2 741
2668413 Challburg UT 301 14 $553.43 $40,750.00 $143,772.01
8537052 1638 North Murdock Drive 02 295 1 $150,000.00 04/17/1998 33
Pleasant Grove 84062 8 15.99 124 $40,695.82 05/14/2023 2 651
2668416 White OK 242 14 $292.72 $25,000.00 $20,602.01
8532988 210 South Balfour 02 237 1 $45,000.00 05/13/1998 31
Boise City 73933 9 12.99 102 $24,759.29 07/31/2018 2 669
2668424 Wagers CA 180 14 $278.21 $22,000.00 $138,162.00
8522880 944 Lake Canyon Avenue 02 177 1 $163,000.00 07/13/1998 37
Galt 95632 6 12.99 99 $21,806.73 07/23/2013 2 663
2668425 Breedlove NC 180 14 $345.85 $23,000.00 $129,686.00
8529117 1517 Peachtree Hill Road 02 177 1 $145,000.00 07/27/1998 41
Sping Hope 27882 6 16.5 106 $22,940.39 07/31/2013 2 652
2668435 Kriese MN 300 14 $489.17 $40,000.00 $101,288.00
8528242 1402 Ridgeview Terrace NE 02 298 1 $116,000.00 08/06/1998 43
Alexandria 56308 8 14.25 122 $39,890.03 08/12/2023 2 678
2668436 Valera CA 300 14 $587.63 $60,000.00 $206,074.00
8522864 8452 Rudnick Avenue 02 297 1 $240,000.00 07/13/1998 46
(canoga Park 91304 8 10.99 111 $59,923.39 07/30/2023 2 702
2668438 Chamorro CA 240 14 $585.43 $50,000.00 $157,871.00
8524050 4403 Kennedy Street 02 232 1 $169,000.00 02/10/1998 43
Chino 91710 9 12.99 124 $49,632.87 02/20/2018 2 697
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2668441 Watkins CA 302 14 $276.03 $23,300.00 $123,772.00
8528762 9261 Fosdyke Court 02 297 1 $125,700.00 05/29/1998 39
Sacramento 95829 8 13.75 118 $23,272.54 07/24/2023 2 681
2668443 Robinson GA 181 14 $384.53 $30,000.00 $155,000.00
8528614 3495 Hidden Acres Drive 02 178 1 $180,000.00 07/31/1998 30
Doraville 30340 6 13.25 103 $29,639.80 08/05/2013 2 654
2668444 Voorhees CA 300 14 $436.14 $40,000.00 $228,202.00
8528747 402 Pinehurst Avenue 02 296 1 $270,000.00 06/08/1998 45
Placentia 92870 8 12.5 100 $39,920.88 06/22/2023 2 660
2668445 Campesi LA 181 14 $351.25 $25,650.00 $45,600.00
8531907 33350 Hwy 405 01 178 1 $57,000.00 07/24/1998 39
White Castle 70788 6 14.557 125 $25,610.54 08/01/2013 2 644
2668446 Huff CO 240 14 $310.70 $25,000.00 $114,424.00
8523250 600 Brewer Drive 02 233 1 $115,000.00 03/03/1998 44
Fort Collins 80524 9 13.99 122 $24,860.51 03/20/2018 2 655
2668448 Fonzi CA 241 14 $585.20 $54,000.00 $97,112.85
8529745 7880 Sinaloa Avenue 02 238 1 $150,000.00 07/16/1998 36
Atascadero 93422 9 11.75 101 $53,886.55 08/04/2018 2 685
2668449 Wadlow UT 180 14 $604.90 $46,000.00 $126,000.00
8531360 3733 South Appleseed Road 02 178 1 $165,000.00 08/12/1998 35
West Valley City 84119 6 13.75 105 $45,577.05 08/17/2013 2 664
2668450 Warren DC 181 14 $454.41 $35,000.00 $172,490.00
8527087 1002 North Street 02 177 1 $167,000.00 06/25/1998 26
Washington 20001 6 13.5 125 $34,815.97 07/01/2013 2 727
2668453 Bullock TN 301 14 $399.28 $29,400.00 $35,914.00
8734634 714 Gray Street 02 294 1 $55,000.00 03/31/1998 45
Mount Pleasant 38474 8 15.99 119 $29,353.32 04/15/2023 2 652
2668455 Hisey VA 181 14 $531.58 $38,700.00 $68,628.00
8531915 406 Virginia Avenue 01 178 1 $86,000.00 07/21/1998 39
Elkton 22827 6 14.619 125 $38,642.62 08/01/2013 2 637
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2668462 Strickland OK 240 14 $411.76 $30,000.00 $34,005.23
8526352 Route 1, Box 44a 02 235 1 $75,000.00 05/04/1998 33
Waukomis 73773 9 15.75 86 $29,926.52 05/29/2018 2 632
2668465 Schmekel MI 181 14 $632.11 $49,000.00 $126,000.00
8744476 1917 Woodcliff SouthEast 02 179 1 $140,000.00 08/10/1998 50
Grand Rapids 49506 6 13.375 125 $48,914.04 09/01/2013 2 657
2668466 Moyer NM 301 14 $349.70 $30,000.00 $77,240.00
8783391 5171 Emerald Street 02 299 1 $115,000.00 08/05/1998 21
Las Cruces 88012 8 13.5 94 $29,987.80 09/01/2023 2 656
2668467 Stapert MI 302 14 $443.62 $40,000.00 $56,883.00
8533937 1216 Brookridge SouthEast 02 299 1 $86,000.00 07/28/1998 31
Kentwood 49508 8 12.75 113 $39,981.38 09/01/2023 2 749
2668468 Huffmaster OK 181 14 $354.92 $24,750.00 $44,000.00
8531923 2432 NorthWest 41st Street 01 178 1 $58,000.00 07/27/1998 40
Lawton 73505 6 15.5 119 $24,519.67 08/01/2013 2 673
2668469 Friesen KS 301 14 $452.50 $41,500.00 $9,707.74
8526360 403 North 4th Street 02 295 1 $41,000.00 04/13/1998 45
Westmoreland 66549 8 12.5 125 $41,396.83 05/14/2023 2 697
2668472 Lee KS 301 14 $461.92 $35,000.00 $81,187.47
8535072 1737 Payne Street 02 298 1 $95,000.00 07/25/1998 24
Wichita 67203 8 15.5 123 $34,980.20 08/19/2023 2 680
2668474 Sablan VA 121 14 $510.50 $32,500.00 $60,800.00
8531790 4737 Quinwood Lane 01 118 1 $80,000.00 07/23/1998 37
Virginia Beach 23455 5 14.3 117 $32,163.17 08/01/2008 2 704
2668476 Doyle UT 301 14 $213.46 $21,000.00 $123,750.00
8522823 650 South 640 West 02 298 1 $137,500.00 07/30/1998 19
Lehi 84043 8 11.5 106 $20,824.35 08/01/2023 2 702
2668478 Campbell GA 181 14 $355.46 $26,250.00 $67,500.00
8531931 2559 West Kensington 01 178 1 $75,000.00 07/27/1998 42
Augusta 30906 6 14.332 125 $26,123.72 08/01/2013 2 644
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2668483 Nunley KS 121 14 $569.84 $36,000.00 $64,000.00
8531808 2832 North Terrace 01 118 1 $93,000.00 07/27/1998 24
Wichita 67220 5 14.5 108 $35,788.32 08/01/2008 2 690
2668484 Vanallen WI 301 14 $502.50 $37,000.00 $41,267.95
8538340 331 SouthWest Street 02 298 1 $69,000.00 07/24/1998 33
Neshkoro 54960 8 15.99 114 $36,980.92 08/19/2023 2 681
2668487 Helms SC 181 14 $439.47 $33,000.00 $76,246.00
8521478 229 Mockingbird DR 02 178 1 $95,000.00 07/31/1998 33
Lexington 29073 6 14 115 $32,879.89 08/01/2013 2 666
2668491 Fiore NJ 301 14 $466.26 $40,000.00 $188,500.00
8529612 459 Pfister RD 02 298 1 $200,000.00 07/31/1998 35
Jackson 08527 8 13.5 115 $39,967.30 08/01/2023 2 687
2668500 Palmer MI 301 14 $414.63 $35,000.00 $139,950.00
8539660 39869 John Drive 02 298 1 $150,000.00 07/31/1998 40
Canton 48187 8 13.75 117 $34,972.67 08/01/2023 2 669
2668502 Alvarez FL 241 14 $438.52 $38,300.00 $83,301.90
8527004 11704 Sindlesham CT 02 238 1 $110,000.00 07/31/1998 40
Orlando 32837 9 12.625 111 $38,228.48 08/01/2018 2 686
2668504 Beasley CA 301 14 $511.77 $45,000.00 $159,411.00
8520694 708 Greenbank AVE 02 298 1 $174,000.00 07/30/1998 45
Duarte 91010 8 13.125 118 $44,960.62 08/01/2023 2 650
2668505 Hillman CT 181 04 $271.15 $22,000.00 $77,474.00
8522468 52 Thames Heights LN 52 02 178 1 $85,000.00 07/31/1998 45
Groton 06340 6 12.5 118 $21,915.60 08/01/2013 2 705
2668512 Philebaum IN 73 14 $1,148.55 $58,050.00 $103,200.00
8531816 2118 West Cambridge 01 70 1 $129,000.00 07/27/1998 43
Muncie 47304 5 12.451 125 $57,037.84 08/01/2004 2 656
2668521 Casanova CO 241 14 $821.95 $70,200.00 $67,204.00
8522815 6670 Gaumer Lane 02 236 1 $110,000.00 05/07/1998 34
Alamosa 81101 9 12.99 125 $69,947.80 06/10/2018 2 681
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2668524 Brookins WA 301 15 $601.88 $50,000.00 $191,684.00
8780694 4154 North Kimberly Way 02 300 1 $200,000.00 09/09/1998 44
Oak Harbor 98277 8 14 121 $50,000.00 10/01/2023 2 676
2668525 Roach WV 121 14 $548.07 $40,000.00 $60,000.00
8757999 328 Marquette Avenue 01 118 1 $80,000.00 07/24/1998 41
Follansbee 26037 5 10.87 125 $39,372.94 08/01/2008 2 666
2668530 Pardo MI 241 14 $359.84 $28,000.00 $68,000.00
8531972 22031 Maxine Street 01 238 1 $85,000.00 07/29/1998 27
Saint Clair Shores 48080 9 14.57 113 $27,850.76 08/03/2018 2 650
2668534 Dudley MI 241 14 $724.27 $54,000.00 $96,000.00
8531980 33223 Lynx 01 238 1 $120,000.00 07/27/1998 45
Westland 48185 9 15.33 125 $53,707.35 08/01/2018 2 678
2668542 Eichel FL 240 14 $409.01 $36,000.00 $77,000.00
8528275 3252 Heather Glynn Drive 02 238 1 $94,000.00 08/07/1998 25
Mulberry 33860 9 12.5 121 $35,921.56 08/12/2018 2 671
2668554 Schmitt PA 181 14 $454.42 $35,000.00 $161,684.00
8546475 134 Lyn Lane 02 179 1 $191,000.00 08/13/1998 45
Windber 15963 6 13.5 103 $34,939.33 09/01/2013 2 645
2668558 Stroble VA 241 14 $608.11 $45,450.00 $80,800.00
8531998 6361 Chenault Way 01 238 1 $101,000.00 07/27/1998 45
Mechanicsville 23111 9 15.286 125 $45,450.00 08/01/2018 2 637
2668559 Foree KY 180 14 $409.66 $30,000.00 $99,785.62
8538829 6702 Broadhale Drive 02 178 1 $110,000.00 08/01/1998 22
Louisville 40291 6 14.5 118 $29,905.11 08/18/2013 2 662
2668560 Skelton AZ 301 14 $342.79 $35,000.00 $78,303.95
8560435 2262 West Monona Drive 02 298 1 $95,000.00 07/27/1998 35
Phoenix 85027 8 10.99 120 $34,955.30 08/13/2023 2 685
2668562 Moquin CA 181 14 $607.46 $52,000.00 $104,000.00
8526378 13637 Chara Avenue 02 174 1 $125,000.00 03/23/1998 28
Moreno Valley 92553 6 11.5 125 $51,329.35 04/10/2013 2 727
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2668564 Moore ID 240 14 $186.57 $15,225.00 $80,619.00
8541633 5633 Millstone Drive 02 238 1 $85,000.00 08/10/1998 42
Boise 83714 9 13.75 113 $15,190.25 08/13/2018 2 654
2668576 Salazar NM 241 14 $421.54 $34,400.00 $112,852.00
8526428 30 Yucca Way 02 235 1 $180,000.00 04/17/1998 47
Santa Fe 87505 9 13.75 82 $34,259.96 05/07/2018 2 667
2668583 Frank WA 300 14 $902.25 $75,000.00 $66,403.00
8532855 140 Muncie Avenue 02 294 1 $123,000.00 04/13/1998 42
Quilcene 98376 8 13.99 115 $74,827.80 04/30/2023 2 720
2668585 Williams PA 181 16 $243.38 $17,700.00 $37,600.00
8531824 2012 West Godfrey Avenue 01 178 1 $47,000.00 07/27/1998 27
Philadelphia 19138 6 14.64 118 $17,673.91 08/01/2013 2 669
2668600 TULL GA 301 14 $378.28 $30,000.00 $57,199.80
8532004 3116 CONNER CT. 01 298 1 $71,000.00 07/27/1998 45
AUGUSTA 30906 8 14.743 123 $30,000.00 08/15/2023 2 644
2668601 Arias CA 241 14 $373.25 $35,000.00 $122,274.00
8526402 5703 Luber Street 02 235 1 $137,000.00 04/27/1998 41
San Diego 92114 9 11.5 115 $34,807.18 05/27/2018 2 707
2668602 WILLIAMS OH 181 14 $1,001.60 $73,350.00 $130,400.00
8531832 6216 CHARLESGATE 01 178 1 $163,000.00 07/27/1998 42
HUBER HEIGHTS 45424 6 14.5 125 $73,296.68 08/01/2013 2 734
2668603 WOLAN MI 181 14 $987.45 $69,300.00 $123,200.00
8766214 15945 WARWICK 01 178 1 $154,000.00 07/31/1998 49
ALLEN PARK 48101 6 15.368 125 $69,200.05 08/05/2013 2 653
2668604 HAMNER NM 121 01 $389.64 $24,800.00 $52,700.00
8531782 106 SPRINGWOOD 01 118 1 $62,000.00 07/24/1998 36
PORTALES 88130 5 14.306 125 $24,720.44 08/01/2008 2 654
2668605 HART DE 181 14 $707.64 $49,950.00 $88,800.00
8550964 135 SCOTTFIELD DRIVE 01 178 1 $111,000.00 07/21/1998 38
NEWARK 19713 6 15.249 125 $49,790.92 08/01/2013 2 705
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2668606 HOUSE MI 240 14 $455.28 $35,000.00 $80,750.00
8531956 317 LAKESHORE Drive 01 237 1 $95,000.00 07/09/1998 45
CASSOPOLIS 49031 9 14.783 122 $34,975.89 07/14/2018 2 626
2668607 MAXEY OH 181 14 $513.40 $36,750.00 $84,000.00
8531840 700 CLENORA DRIVE 01 178 1 $105,000.00 07/25/1998 45
CINCINNATI 45205 6 14.962 115 $36,750.00 08/01/2013 2 650
2668608 PATTERSON NC 181 14 $673.38 $48,200.00 $92,800.00
8531857 163 WINCHESTER 01 178 1 $116,000.00 07/27/1998 42
DALLAS 28034 6 14.963 122 $48,101.90 08/01/2013 2 664
2668609 PESAVENTO IL 241 14 $748.80 $58,500.00 $104,000.00
8551129 902 SARAH STREET 01 238 1 $130,000.00 07/22/1998 45
SANDWICH 60548 9 14.5 125 $58,403.67 08/01/2018 2 669
2668610 BLANCHARD IA 241 14 $250.56 $19,575.00 $34,800.00
8531964 200 N. Vine St 01 238 1 $44,000.00 07/29/1998 32
Hartford 50118 9 14.5 124 $19,562.71 08/03/2018 2 693
2668611 CRADDOCK SC 181 14 $334.55 $24,500.00 $63,000.00
8531865 225 BALLARD RD. 01 178 1 $70,000.00 07/24/1998 45
HONEA PATH 29654 6 14.5 125 $23,931.19 08/01/2013 2 681
2668620 Dalit WA 120 09 $426.09 $30,000.00 $123,737.00
8526410 4309 South Holly Street 02 114 1 $140,000.00 04/03/1998 42
Seattle 98118 5 11.75 110 $29,186.26 04/14/2008 2 726
2668776 Bryant GA 181 14 $431.63 $31,950.00 $56,800.00
8531873 1554 North Fairview Road 01 178 1 $71,000.00 07/27/1998 45
Lavonia 30553 6 14.285 125 $31,950.00 08/01/2013 2 657
2668781 Costa NV 180 09 $435.39 $30,000.00 $207,000.00
8523003 4722 Leg Horn Court 02 177 1 $230,000.00 07/10/1998 40
Las Vegas 89117 6 15.75 104 $29,916.17 07/22/2013 2 635
2668782 Hill UT 300 14 $499.07 $45,000.00 $120,000.00
8539496 1495 North 300 West 02 298 1 $150,000.00 08/12/1998 45
Provo 84604 8 12.75 110 $44,956.02 08/17/2023 2 652
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2668784 Cooper CA 300 14 $870.54 $65,000.00 $163,808.00
8523300 117 Crickett Court 02 297 1 $193,500.00 07/08/1998 44
Windsor 95492 8 15.75 119 $64,959.97 07/31/2023 2 683
2668786 Gonzalez CA 241 14 $449.27 $45,000.00 $88,821.00
8524522 5913 Lanto Street 02 233 1 $140,000.00 02/20/1998 33
Bell Gardens 90201 9 10.5 96 $44,601.01 03/10/2018 2 716
2668789 Goedken IA 181 14 $811.74 $65,000.00 $183,400.00
8523037 7817 Marquette Drive NE 02 177 1 $237,500.00 06/25/1998 43
Cedar Rapids 52402 6 12.75 105 $64,632.78 07/22/2013 2 682
2668874 Budds IL 180 14 $281.65 $20,085.00 $44,800.00
8531881 161 Clements Road 01 177 1 $59,900.00 07/10/1998 34
Centralia 62801 6 15.039 109 $20,053.09 07/15/2013 2 657
2668877 Ford AZ 301 14 $183.43 $17,427.86 $40,289.52
8744252 1201 West Brown Road 02 298 1 $65,000.00 07/30/1998 32
Phoenix 85021 8 11.99 89 $17,409.17 08/14/2023 2 769
2668880 McCoy IL 180 14 $567.36 $40,050.00 $71,200.00
8531899 15546 South Minerva 01 177 1 $89,000.00 07/20/1998 49
Dolton 60419 6 15.248 125 $39,756.36 07/24/2013 2 632
2668897 Lee OR 300 14 $592.33 $50,000.00 $125,997.00
8746323 443 SW 13th Avenue 02 298 1 $142,000.00 08/12/1998 44
Canby 97013 8 13.75 124 $49,960.95 08/19/2023 2 671
2668899 Roberts NC 181 14 $375.63 $26,500.00 $71,200.00
8550980 509 Old Linwood Road 01 178 1 $89,000.00 07/24/1998 41
Lexington 27292 6 15.26 110 $26,467.65 08/01/2013 2 644
2668907 Brisson CA 182 14 $854.74 $65,000.00 $231,300.00
8523946 1055 Teal CT 02 179 1 $260,000.00 07/29/1998 42
Auburn 95603 6 13.75 114 $64,890.05 09/01/2013 2 644
2668921 Campbell MO 121 14 $541.36 $34,200.60 $60,799.20
8551194 1112 Lake Trenton 01 118 1 $76,000.00 07/23/1998 44
Trenton 64683 5 14.5 125 $33,769.99 08/01/2008 2 698
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2668922 Riesland NM 241 14 $576.00 $45,000.00 $97,500.00
8554891 1050 Cypress Court 02 239 1 $130,000.00 08/12/1998 40
Los Lunas 87031 9 14.5 110 $44,934.72 09/01/2018 2 659
2668923 Hansen UT 301 14 $563.92 $50,000.00 $156,000.00
8522328 1031 East 2680 North 02 298 1 $195,000.00 07/31/1998 37
Provo 84604 8 13 106 $49,955.26 08/01/2023 2 670
2668925 Hower PA 181 16 $480.07 $34,200.00 $61,600.00
8550857 824 Main Street 01 178 1 $77,000.00 07/22/1998 45
Northampton 18067 6 15.06 125 $33,974.17 08/01/2013 2 644
2668927 Anderson NC 121 14 $470.38 $29,000.00 $29,000.00
8550923 2916 Dalecrest Drive 01 118 1 $70,000.00 07/23/1998 45
Charlotte 28269 5 15.141 83 $28,788.73 08/01/2008 2 671
2668930 Gibbs GA 301 14 $475.62 $35,000.00 $97,750.00
8761769 6078 Cane Crossing Drive 02 299 1 $115,000.00 08/17/1998 17
Gainsville 30507 8 16 116 $35,000.00 09/01/2023 2 637
2668933 Melendez CT 241 14 $520.62 $38,500.00 $57,750.00
8755969 103 Dart Street 02 238 1 $77,000.00 07/21/1998 39
Hartford 06106 9 15.478 125 $38,396.59 08/01/2018 2 654
2668935 Jacquez NM 300 14 $388.17 $35,600.00 $82,669.00
8529471 1316 SouthWest Secret 02 298 1 $98,000.00 08/03/1998 31
Albuquerque 87121 8 12.5 121 $35,565.14 08/08/2023 2 695
2668943 Fewell M D AZ 300 14 $502.96 $35,000.00 $193,000.00
8528010 11025 North 11th Street 02 298 1 $206,000.00 08/04/1998 41
Phoenix 85020 8 16.99 111 $34,985.06 08/14/2023 2 656
2668945 Pfleiderer FL 181 14 $599.76 $50,000.00 $105,551.00
8532947 233 Sandpiper Avenue 02 173 1 $125,000.00 02/23/1998 26
West Palm Beach 33411 6 11.99 125 $49,277.40 03/26/2013 2 700
2668946 Harbor AL 301 14 $434.76 $35,000.00 $111,568.54
8533408 719 Valleyview Road 02 298 1 $135,000.00 07/24/1998 44
Pelham 35124 8 14.5 109 $34,976.17 08/01/2023 2 645
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2668952 Brown TN 180 14 $541.23 $43,000.00 $120,731.00
8533333 500 George West Road 02 177 1 $158,000.00 07/10/1998 41
Middleton 38052 6 12.9 104 $42,700.46 07/15/2013 2 759
2668957 Smith CA 241 14 $465.99 $43,000.00 $130,394.00
8532913 2503 Hanning Avenue 02 236 1 $160,000.00 05/21/1998 41
Altadena Area 91001 9 11.75 109 $42,817.55 06/11/2018 2 685
2668958 Wells SC 180 14 $438.94 $31,750.00 $86,548.00
8533341 221 Weaver Lane 02 175 1 $95,500.00 05/15/1998 45
Simpsonville 29681 6 14.75 124 $31,320.31 05/20/2013 2 645
2668959 Munger NY 120 14 $257.86 $17,000.00 $56,583.00
8527384 210 Fayette Boulevard 02 118 1 $68,000.00 08/04/1998 38
Syracuse 13224 5 13.4 109 $16,863.18 08/10/2008 2 666
2668964 Doe MN 240 14 $385.14 $35,000.00 $36,772.00
8523219 4123 Highway 21 02 235 1 $60,000.00 05/11/1998 38
Embarras 55732 9 11.99 120 $34,713.64 05/27/2018 2 746
2668966 Swinehart MN 180 14 $599.44 $48,000.00 $121,000.00
8529042 825 Windemere Drive 02 178 1 $143,000.00 08/06/1998 32
Minneapolis 55441 6 12.75 119 $47,618.99 08/11/2013 2 652
2668967 Nader AZ 300 14 $611.46 $50,000.00 $117,055.00
8532665 4749 West Taro Drive 02 298 1 $155,000.00 08/05/1998 48
Phoenix 85308 8 14.25 108 $49,964.37 08/10/2023 2 666
2668970 Moore VA 180 14 $283.92 $21,000.00 $59,440.00
8527590 3705 Moody Avenue 02 178 1 $75,000.00 08/04/1998 34
Richmond 23225 6 14.3 108 $20,932.26 08/10/2013 2 706
2668971 Hester AL 181 14 $251.80 $18,000.00 $80,907.00
8533358 3348 Hillcrest Avenue 02 177 1 $88,000.00 06/25/1998 32
Birmingham 35224 6 14.99 113 $17,889.24 07/01/2013 2 678
2668972 Susino NY 180 04 $349.90 $25,000.00 $111,465.00
8527608 32A Grissom Avenue 02 178 1 $125,000.00 08/04/1998 40
Staten Island 10314 6 15 110 $24,924.73 08/10/2013 2 666
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2668973 Bennett ID 240 09 $852.11 $75,000.00 $368,000.00
8551533 5450 North Larkwood 02 238 1 $397,000.00 08/07/1998 27
Meridian 83642 9 12.5 112 $74,857.54 08/12/2018 2 688
2668978 Graham AL 181 14 $788.99 $60,000.00 $151,000.00
8533366 617 Rittenour Road 02 178 1 $190,000.00 07/17/1998 39
Pike Road 36064 6 13.75 112 $59,925.39 08/01/2013 2 693
2668983 Thornton AL 181 14 $365.43 $25,000.00 $117,000.00
8533374 1709 Indian Summer Drive 02 178 1 $117,000.00 07/20/1998 37
Birmingham 35215 6 15.9 122 $24,931.19 08/01/2013 2 635
2668989 Bagley TN 180 14 $329.62 $22,550.00 $98,371.00
8533382 9430 Kaki Lane 02 177 1 $106,000.00 07/24/1998 36
Memphis 38133 6 15.9 115 $22,487.93 07/29/2013 2 637
2668992 Smith AL 181 14 $336.20 $23,000.00 $55,889.00
8533390 1105 11th Street NorthWest 02 178 1 $65,000.00 07/27/1998 30
Jasper 35503 6 15.9 122 $23,000.00 08/01/2013 2 650
2668996 Hutter AL 121 14 $470.14 $31,500.00 $108,116.00
8533416 401 Dogwood Cove 02 115 1 $135,000.00 04/28/1998 42
Montevallo 35115 5 12.99 104 $30,997.38 05/01/2008 2 696
2668998 Cook MN 300 14 $400.23 $38,000.00 $129,000.00
8554362 2021 17th Street South 02 298 1 $140,000.00 08/13/1998 44
St Cloud 56301 8 12 120 $37,959.27 08/27/2023 2 685
2668999 Miles AL 241 14 $415.13 $30,000.00 $12,011.00
8566333 717 Malvern Street 02 238 1 $40,000.00 07/30/1998 39
Montgomery 36108 9 15.9 106 $30,000.00 08/01/2018 2 635
2669006 Houdek ID 301 14 $296.17 $25,000.00 $102,600.00
8555062 14940 Masters Drive 02 299 1 $114,000.00 08/13/1998 40
Caldwell 83605 8 13.75 112 $24,986.46 09/01/2023 2 668
2669007 RENSHAW MO 301 14 $336.31 $27,500.00 $49,000.00
8563850 P.O Box 32 North Garron 02 299 1 $61,200.00 08/13/1998 32
Utica 64686 8 14.25 125 $27,490.25 09/01/2023 2 655
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2669024 Friedemann WI 182 14 $340.53 $28,388.00 $57,679.74
8535049 50 East Loos Street 02 178 1 $120,000.00 06/13/1998 33
Hartford 53027 6 11.99 72 $28,273.66 08/18/2013 2 759
2669070 Burt AL 301 14 $303.33 $25,000.00 $75,125.93
8746737 1400 Brewster Circle 02 299 1 $85,000.00 08/19/1998 36
Birmingham 35235 8 14.125 118 $24,990.94 09/01/2023 2 651
2669080 Bridges AL 301 14 $512.10 $51,300.00 $91,200.00
8728420 3147 County Road 83 02 299 1 $114,000.00 08/18/1998 37
Cusseta 36852 8 11.25 125 $51,268.84 09/01/2023 2 691
2669081 Harper GA 181 14 $477.93 $35,000.00 $181,600.00
8794786 4596 Stilson Circle 02 178 1 $213,000.00 07/24/1998 16
Norcross 30092 6 14.5 102 $34,889.31 08/01/2013 2 636
2669094 Bock OH 120 14 $225.78 $14,000.00 $73,650.00
8549487 106 Valentine Drive 02 116 1 $74,000.00 06/25/1998 24
Dayton 45431 5 14.99 119 $13,949.10 06/30/2008 2 665
2669177 Yang MN 301 14 $168.40 $16,000.00 $64,734.00
8738544 989 Case Avenue 02 299 1 $80,000.00 08/29/1998 42
St Paul 55106 8 11.99 101 $13,159.87 09/28/2023 2 660
2669196 Wells OH 181 14 $266.21 $20,000.00 $47,588.98
8768509 623 Aspen Avenue 02 180 1 $60,000.00 09/29/1998 34
Riverside 45404 6 13.99 113 $20,000.00 10/21/2013 2 635
2669215 Gochanour AK 180 14 $481.69 $34,000.00 $56,528.00
8526394 2005 Roosevelt Drive 02 174 1 $82,000.00 04/07/1998 20
Anchorage 99517 6 15.25 111 $33,692.74 04/22/2013 2 635
2669222 Santangelo NY 301 14 $303.07 $26,000.00 $155,778.00
8527509 374 Cortelyou Avenue 02 298 1 $178,000.00 07/31/1998 33
Staten Island 10312 8 13.5 103 $25,978.74 08/05/2023 2 632
2669243 MARTIN AZ 121 14 $588.43 $40,000.00 $75,368.00
8545592 600 Quail Place 02 119 1 $95,000.00 08/17/1998 26
Sierra Vista 85635 5 12.625 122 $39,832.40 09/01/2008 2 691
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2669247 Abernathy CA 300 14 $475.34 $35,000.00 $100,170.72
8530297 6 Inca Court 02 298 1 $109,000.00 08/08/1998 30
Sacramento 95833 8 15.99 125 $34,991.03 08/14/2023 2 634
2669248 Schrimpf AZ 300 14 $475.34 $35,000.00 $175,188.20
8530289 5366 West Jupiter Way 02 298 1 $184,735.00 08/06/1998 38
Chandler 85226 8 15.99 114 $34,981.95 08/14/2023 2 653
2669249 Kloeden WI 300 14 $720.89 $65,000.00 $175,347.39
8530321 2607 Keri Court 02 298 1 $215,000.00 08/10/1998 42
Waukesha 53188 8 12.75 112 $64,939.14 08/14/2023 2 680
2669250 Weske CA 180 14 $526.00 $40,000.00 $74,288.25
8532863 9830 East Avenue S-12 02 178 1 $93,000.00 08/10/1998 38
Little Rock 93534 6 13.75 123 $39,863.89 08/19/2013 2 654
2669257 Poston LA 180 14 $293.61 $20,000.00 $88,571.00
8530057 10584 Cardinal Road 02 178 1 $90,000.00 08/07/1998 42
Denham Springs 70726 6 15.99 121 $19,945.42 08/17/2013 2 685
2669259 Roberts ID 181 14 $312.21 $25,000.00 $94,808.00
8525107 671 Tombstone ST 02 178 1 $105,000.00 07/29/1998 27
Rathdrum 83858 6 12.75 115 $24,858.75 08/01/2013 2 704
2669260 Degenstien WA 182 14 $226.40 $17,000.00 $66,994.00
8539892 308 E Wabash AVE 02 179 1 $70,000.00 07/31/1998 37
Spokane 99207 6 14 120 $16,731.33 09/01/2013 2 672
2669268 Nygren CO 240 RFC01 $460.10 $37,000.00 $92,598.00
8525438 940 W 133rd CIR A 02 238 1 $105,000.00 08/03/1998 41
Westminster 80234 9 14 124 $36,802.80 08/01/2018 2 658
2669272 Esposito NY 180 14 $776.49 $63,000.00 $162,000.00
8525180 116 Dale DR 02 178 1 $180,000.00 08/03/1998 45
Oakdale 11769 6 12.5 125 $62,758.27 08/01/2013 2 732
2669277 Manson CT 240 14 $454.58 $37,650.00 $78,266.00
8525024 1101 Blue Hills AVE 02 238 1 $93,000.00 08/03/1998 38
Bloomfield 06002 9 13.5 125 $37,587.61 08/01/2018 2 669
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2669280 Dockendorf UT 121 14 $1,002.68 $68,500.00 $137,700.00
8526808 26 NE 1775 02 119 1 $176,000.00 08/03/1998 27
Orem 84057 5 12.5 118 $67,918.71 09/01/2008 2 693
2669287 Bowen CO 181 14 $495.86 $35,000.00 $151,300.00
8526816 2887 S Joslin CT 02 179 1 $172,000.00 08/04/1998 40
Denver 80227 6 15.25 109 $34,948.93 09/01/2013 2 635
2669289 Fellenbaum FL 180 14 $309.68 $22,400.00 $80,019.00
8538985 10148 118th Avenue North 02 178 1 $82,000.00 08/03/1998 39
Largo 33773 6 14.75 125 $22,330.24 08/01/2013 2 631
2669291 Nichols OR 181 14 $456.06 $38,000.00 $128,000.00
8524894 17685 Nw Parkview BLVD 02 178 1 $160,000.00 07/28/1998 37
Portland 97229 6 12 104 $37,769.53 08/01/2013 2 714
2669297 Kingsland OR 241 14 $454.42 $35,000.00 $151,200.00
8529349 8448 SouthWest Lori Way 02 238 1 $168,000.00 07/15/1998 46
Beaverton 97007 9 14.75 111 $34,951.28 08/01/2018 2 636
2669300 Park ID 301 14 $300.75 $25,000.00 $191,547.12
8535064 2126 South Weimaraner 02 298 1 $192,000.00 07/28/1998 37
Meridian 83642 8 13.99 113 $24,977.84 08/20/2023 2 662
2669311 Ellis, Jr. VA 181 14 $292.98 $22,000.00 $101,700.00
8749053 10201 Bayberry Lane 02 179 1 $113,000.00 08/21/1998 40
Spotsylvania 22553 6 14 110 $21,926.95 09/01/2013 2 657
2669315 Welter CA 301 14 $766.42 $68,000.00 $167,000.00
8533739 7481 Mitchell Drive 02 298 1 $215,000.00 07/21/1998 41
Rohnert Park 94928 8 12.99 110 $67,871.51 08/01/2023 2 702
2669347 Turkus CA 181 14 $821.98 $65,000.00 $128,641.00
8533747 14331 San Jose Street 02 178 1 $160,000.00 07/22/1998 43
Mission Hills 91345 6 12.99 122 $64,762.00 08/01/2013 2 689
2669357 Stogryn CA 181 14 $632.30 $50,000.00 $178,000.00
8533721 3223 West 153rd Street 02 178 1 $223,000.00 07/15/1998 37
Gardena 90249 6 12.99 103 $49,816.91 08/01/2013 2 693
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2669363 Tedore OH 241 14 $410.12 $33,000.00 $44,858.00
8758625 4347 Hollansburg- Samson 02 240 1 $68,000.00 09/23/1998 44
Greenville 45331 9 13.99 115 $33,000.00 10/17/2018 2 643
2669364 Hughes MI 180 14 $158.88 $10,690.00 $62,685.00
8525552 666 Third Street 02 177 1 $70,000.00 07/27/1998 34
Pontiac 48340 6 16.25 105 $10,659.31 07/30/2013 2 638
2669365 Albertini OH 181 14 $214.98 $17,000.00 $64,579.00
8734873 357 North American 02 179 1 $80,000.00 08/26/1998 25
Vandalia 45377 6 12.99 102 $16,969.04 09/20/2013 2 676
2669372 Trombley MI 301 14 $130.86 $10,700.00 $63,177.00
8525651 5252 University 02 298 1 $71,000.00 07/31/1998 45
Detroit 48224 8 14.25 105 $10,692.36 08/05/2023 2 686
2669390 Bradshaw UT 301 14 $466.74 $37,000.00 $117,600.00
8551152 3911 West Dunkeld 02 299 1 $147,000.00 08/13/1998 31
South Jordan 84095 8 14.75 106 $36,988.05 09/01/2023 2 678
2669483 VINSON FL 241 14 $220.22 $20,000.00 $70,200.00
8547465 109 Poe Drive 01 239 1 $81,000.00 08/19/1998 30
Winter Haven 33884 9 12 112 $19,959.36 09/01/2018 2 689
2669484 McDowell DE 181 14 $386.75 $28,500.00 $90,477.97
8555294 252 Maple Street 02 179 1 $105,000.00 08/03/1998 38
Smyrna 19977 6 14.375 114 $28,454.66 09/01/2013 2 672
2669503 Black ID 300 14 $242.24 $23,000.00 $69,117.00
8525990 8475 Rifleman Street 02 298 1 $83,000.00 08/03/1998 36
Boise 83704 8 12 111 $22,962.91 08/07/2023 2 666
2669508 Sorenson CA 181 14 $865.20 $65,000.00 $174,000.00
8533713 3730 Magnolia Avenue 02 178 1 $225,000.00 07/22/1998 42
Long Beach 90806 6 13.99 107 $64,783.63 08/01/2013 2 665
2669514 Miller CA 301 14 $508.09 $47,000.00 $99,875.00
8528549 6237 Forest LN 02 299 1 $117,500.00 08/03/1998 29
Paradise 95969 8 12.375 125 $46,952.96 09/01/2023 2 706
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2669521 Crumrine WA 302 14 $621.33 $56,500.00 $145,800.00
8526717 35449 S 27th AVE 02 299 1 $162,000.00 07/31/1998 29
Federal Way 98003 8 12.625 125 $55,641.71 09/01/2023 2 692
2669528 Kolb CO 301 14 $578.08 $50,000.00 $58,752.00
8529646 6660 E 78th WAY 02 299 1 $94,000.00 08/05/1998 27
Commerce City 80022 8 13.375 116 $49,979.21 09/01/2023 2 731
2669529 Grullon FL 301 04 $270.57 $22,300.00 $85,406.00
8531071 7080 W 35th AVE 116 02 299 1 $97,000.00 08/05/1998 44
Hialeah 33018 8 14.125 112 $22,291.92 09/01/2023 2 679
2669531 Myers FL 301 14 $375.11 $35,000.00 $46,180.00
8529638 3530 Chauncy RD 02 299 1 $66,000.00 08/04/1998 48
Holiday 34691 8 12.25 123 $34,957.29 09/01/2023 2 690
2669533 Feddersen CO 181 14 $545.29 $42,000.00 $132,501.00
8526907 2675 Iris CT 02 179 1 $151,000.00 08/03/1998 30
Montrose 81401 6 13.5 116 $41,927.21 09/01/2013 2 655
2669536 Shea WA 301 14 $559.75 $46,500.00 $84,693.00
8526527 4706 N Stevenson CT 02 298 1 $115,000.00 07/30/1998 45
Otis Orchards 99027 8 14 115 $46,464.80 08/01/2023 2 655
2669613 Fischer MI 180 14 $525.99 $40,000.00 $59,614.00
8559551 19901 Rensellor Avenue 02 178 1 $80,000.00 08/19/1998 32
Livonia 48152 6 13.75 125 $39,855.84 08/23/2013 2 670
2669615 Sidoti OR 301 14 $372.65 $30,000.00 $69,393.00
8751190 104 North Holmes 02 300 1 $82,000.00 09/10/1998 45
Enterprise 97828 8 14.5 122 $30,000.00 10/01/2023 2 662
2669619 Johnson UT 181 14 $887.42 $72,000.00 $102,017.68
8535023 3898 West Starwood Street 02 178 1 $140,000.00 07/29/1998 46
West Valley City 84120 6 12.5 125 $71,723.73 08/20/2013 2 719
2669625 Raba NV 180 14 $489.62 $35,000.00 $109,041.27
8544736 5800 West Bartlett Avenue 02 178 1 $125,000.00 08/11/1998 32
Las Vegas 89108 6 14.99 116 $34,794.52 08/21/2013 2 653
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2669689 Paris NV 300 09 $672.62 $65,000.00 $153,000.00
8537359 2431 Libero Drive 02 298 1 $183,000.00 08/05/1998 38
Sparks 89436 8 11.75 120 $64,926.61 08/14/2023 2 710
2669690 Call CA 181 14 $428.54 $35,000.00 $98,055.00
8753626 12599 Gentle Breeze Way 02 179 1 $120,000.00 08/14/1998 36
Victorville 92392 6 12.375 111 $34,932.40 09/01/2013 2 696
2669692 Bishop MI 241 14 $460.88 $35,000.00 $86,210.00
8532806 17871 Delaware 02 237 1 $115,000.00 06/16/1998 27
Roseville 48066 9 15 106 $34,928.98 07/01/2018 2 649
2669696 Vanderheide MI 121 14 $450.10 $29,000.00 $72,548.00
8765687 1959 Sylvan Avenue 02 119 1 $105,000.00 08/19/1998 27
Grand Rapids 49506 5 13.99 97 $29,000.00 09/15/2008 2 689
2669702 Uber FL 181 14 $345.72 $29,000.00 $86,450.00
8562449 7447 Thunderhead Street 02 179 1 $100,000.00 08/17/1998 44
Wesley Chapel 33544 6 11.875 116 $28,941.26 09/01/2013 2 656
2669703 Park MN 301 14 $424.49 $38,275.00 $164,000.00
8534984 1942 Lochaven Alcove 02 298 1 $174,500.00 07/31/1998 50
Woodbury 55125 8 12.75 116 $34,960.05 08/20/2023 2 682
2669727 Workman ME 301 14 $264.98 $19,500.00 $74,224.00
8733974 P.O. Box 47 Darnit Road 02 298 1 $75,000.00 07/07/1998 39
Buckfield 04220 8 16 125 $19,369.13 08/01/2023 2 633
2669730 Rodriguez CA 181 14 $443.83 $37,000.00 $154,705.00
8533697 1461 Floral Park Street 02 178 1 $180,000.00 07/29/1998 37
Corona 91719 6 11.99 107 $36,775.35 08/01/2013 2 694
2669743 Smith CO 181 14 $502.81 $40,000.00 $213,300.00
8561052 427 Wembly Court 02 179 1 $250,000.00 08/12/1998 48
Colorado Springs 80906 6 12.875 102 $39,926.36 09/01/2013 2 682
2669746 Begeman CO 181 14 $483.96 $38,500.00 $169,000.00
8558769 3491 Whitetail Circle 02 179 1 $177,000.00 08/13/1998 36
Wellington 80549 6 12.875 118 $38,357.46 09/01/2013 2 688
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2669764 Schilling CA 181 14 $565.45 $43,000.00 $196,000.00
8533705 1540 Lobelia Avenue 02 178 1 $235,000.00 07/14/1998 31
Ventura 93004 6 13.75 102 $42,743.92 08/01/2013 2 679
2669768 Mariettta IN 120 14 $511.39 $32,000.00 $91,372.05
8526451 2610 Southern Pines Court 02 118 1 $100,000.00 08/05/1998 48
Bloomington 47403 5 14.75 124 $31,762.43 08/09/2008 2 632
2669769 Figura IL 240 14 $166.64 $13,400.00 $57,814.00
8526477 504 North Linden 02 238 1 $57,000.00 08/01/1998 36
Clinton 61727 9 14 125 $13,378.54 08/05/2018 2 684
2669770 Lukowski IL 301 04 $310.33 $24,600.00 $126,710.00
8526469 2074 Peach Tree Lane 02 298 1 $170,000.00 07/31/1998 50
Algonquin 60102 8 14.75 90 $24,453.54 08/05/2023 2 650
2669775 Hurst CA 301 14 $732.61 $65,000.00 $106,108.00
8533689 580 Mountain View Street 02 298 1 $180,000.00 07/10/1998 44
Altadena 91001 8 12.99 96 $64,941.71 08/01/2023 2 684
2669807 Sway GA 241 14 $438.45 $38,000.00 $115,000.00
8533622 3744 Tamer Lane 02 238 1 $130,000.00 07/27/1998 33
Lilburn 30047 9 12.75 118 $37,894.79 08/01/2018 2 642
2669808 Trujillo CO 241 14 $526.43 $40,000.00 $139,474.00
8533606 19337 East Brown Drive 02 238 1 $149,000.00 07/21/1998 39
Aurora 80013 9 14.99 121 $39,946.14 08/01/2018 2 642
2669881 Kaufman FL 121 14 $459.13 $30,750.00 $132,000.00
8527194 10951 NW 21st ST 02 119 1 $155,000.00 08/06/1998 32
Coral Springs 33071 5 13 105 $30,623.99 09/01/2008 2 706
2669890 Chevarria CO 301 RFC01 $289.04 $25,000.00 $85,663.00
8526923 4106 S B Mobile CIR 02 299 1 $90,000.00 08/04/1998 45
Aurora 80013 8 13.375 123 $24,979.10 09/01/2023 2 659
2669893 Delangis FL 241 15 $277.70 $23,000.00 $74,881.00
8527012 4205 W 78th ST 02 239 1 $83,000.00 08/06/1998 40
Bradenton 34209 9 13.5 118 $22,981.05 09/01/2018 2 635
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2669902 Gronau CT 181 14 $885.21 $70,000.00 $96,500.00
8794778 76 Quinn Street 02 178 1 $134,000.00 07/27/1998 50
Naugatuck 06770 6 12.99 125 $69,612.06 08/01/2013 2 686
2669904 Henthorn CA 181 14 $273.10 $20,000.00 $147,700.00
8551418 4817 North Muirwood Court 02 178 1 $169,000.00 07/24/1998 23
Simi Valley 93063 6 14.5 100 $19,835.55 08/01/2013 2 688
2669907 Beyer CO 301 14 $512.89 $44,000.00 $109,500.00
8556185 3209 Ursula Street 02 299 1 $123,000.00 08/13/1998 34
Aurora 80011 8 13.5 125 $43,982.11 09/01/2023 2 738
2669915 JORGENSEN FL 240 14 $245.08 $20,000.00 $91,636.00
8539850 668 Cobblestone Forest 02 238 1 $93,000.00 08/07/1998 41
Jacksonville 32225 9 13.75 121 $19,967.99 08/24/2018 2 681
2669917 Michael AZ 300 14 $163.30 $15,515.66 $85,647.27
8560419 3826 West Davidson Lane 02 298 1 $95,000.00 08/01/1998 45
Phoenix 85051 8 11.99 107 $15,499.03 08/17/2023 2 682
2669919 Tew UT 301 14 $307.70 $27,300.00 $92,379.00
8533754 1027 East Ramona Avenue 02 298 1 $120,000.00 07/16/1998 38
Salt Lake 84105 8 12.99 100 $27,225.77 08/01/2023 2 713
2669922 Showich VA 121 14 $616.36 $40,000.00 $135,000.00
8554693 1413 Greeley Court 02 119 1 $158,000.00 08/21/1998 43
Virginia Beach 23456 5 13.75 111 $39,660.06 09/01/2008 2 680
2669925 Stewart CA 301 14 $517.40 $50,000.00 $155,000.00
8533671 853 Celestine Circle 02 298 1 $171,000.00 07/17/1998 37
Vacaville 95687 8 11.75 120 $49,944.09 08/01/2023 2 716
2669929 Romeril IN 301 14 $578.13 $45,000.00 $194,400.00
8533663 11121 Echo Grove Lane 02 298 1 $205,000.00 07/23/1998 23
Indianapolis 46236 8 15.05 117 $44,972.32 08/01/2023 2 651
2669933 Fugate MO 301 14 $303.07 $26,000.00 $81,201.00
8754954 509 Andrews Drive 02 298 1 $100,000.00 07/17/1998 45
Dixon 64459 8 13.5 108 $25,367.35 08/01/2023 2 717
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2669936 Pettit WI 300 14 $361.35 $31,000.00 $98,445.00
8539462 3340 Kensington Court 02 298 1 $104,000.00 08/13/1998 29
Racine 53405 8 13.5 125 $30,988.17 08/17/2023 2 672
2669939 Flores GA 180 14 $194.75 $15,000.00 $92,981.00
8544850 2641 Tybee Drive 02 178 1 $105,000.00 08/10/1998 41
Buford 30519 6 13.5 103 $14,947.71 08/14/2013 2 650
2669943 Johnson DE 240 14 $347.65 $29,900.00 $116,508.00
8556748 31 West Country Lane 02 238 1 $120,000.00 08/19/1998 44
Newark 19702 9 12.875 123 $29,846.01 08/25/2018 2 655
2669947 Nelson MN 300 14 $501.56 $46,000.00 $77,934.00
8540882 P.O. Box 163, Rural Rt. 2 02 298 1 $100,000.00 08/13/1998 34
Grand Meadow 55936 8 12.5 124 $45,829.72 08/17/2023 2 663
2669948 Bennet NC 240 14 $406.16 $30,000.00 $83,500.00
8534471 6714 Lakeview Road 02 238 1 $105,000.00 08/10/1998 33
Mebane 27302 9 15.5 109 $29,654.53 08/13/2018 2 635
2669951 Mc Clellan CA 301 14 $730.54 $67,000.00 $153,898.00
8533655 2136 Lysander Avenue 02 298 1 $180,000.00 07/23/1998 48
Simi Valley 93065 8 12.5 123 $66,901.11 08/01/2023 2 721
2669953 Long NV 180 14 $489.62 $35,000.00 $89,703.97
8538753 6016 Oceanside Way 02 178 1 $122,000.00 08/07/1998 40
Las Vegas 89108 6 14.99 103 $34,894.52 08/24/2013 2 640
2669959 Wilson CA 301 14 $279.40 $27,000.00 $159,000.00
8533648 1770 Nantucket Court 02 298 1 $175,000.00 07/10/1998 36
Fairfield 94533 8 11.75 107 $26,526.45 08/01/2023 2 789
2669960 Chavez CO 301 09 $507.01 $46,500.00 $175,500.00
8530255 9138 South Roadrunner 02 298 1 $190,000.00 07/24/1998 37
Highlands Ranch 80126 8 12.5 117 $46,454.49 08/01/2023 2 777
2669975 Nicholson MS 300 14 $407.44 $30,000.00 $53,492.09
8544066 4664 Norway Drive 02 298 1 $67,000.00 08/05/1998 37
Jackson 39206 8 15.99 125 $29,984.52 08/25/2023 2 653
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2669977 Gonzalez CA 301 14 $355.40 $30,000.00 $154,844.00
8729758 20415 Cantara Street 02 299 1 $199,000.00 08/06/1998 45
Canoga Park 91306 8 13.75 93 $29,988.35 09/01/2023 2 681
2669978 Cruz CA 181 04 $559.58 $44,250.00 $112,000.00
8533598 306 Boatswain Court 02 178 1 $125,000.00 07/15/1998 32
Hercules 94547 6 12.99 125 $44,087.98 08/01/2013 2 704
2669994 Harrison WA 301 14 $684.12 $65,000.00 $107,093.00
8533770 19014 67th Avenue West 02 298 1 $158,500.00 07/20/1998 50
Lynnwood 98036 8 11.99 109 $64,930.33 08/01/2023 2 687
2670003 Koske CA 301 04 $277.27 $25,000.00 $90,423.00
8533762 5625 Windsor Way Unit/Apt 02 298 1 $100,000.00 07/13/1998 35
Culver City 90230 8 12.75 116 $24,976.58 08/01/2023 2 690
2670004 Hollard CO 301 14 $515.74 $47,300.00 $128,243.00
8533564 4663 South Fountain Circle 02 298 1 $157,000.00 07/24/1998 39
Littleton 80127 8 12.5 112 $47,230.19 08/01/2023 2 697
2670005 Zylowski CA 301 14 $832.04 $65,000.00 $190,000.00
8564718 9522 Metro Street 02 298 1 $212,000.00 07/22/1998 39
Downey 90240 8 14.99 121 $64,959.59 08/01/2023 2 669
2670006 Coggins KS 181 14 $519.33 $40,000.00 $77,000.00
8533796 720 South Bay Street 02 178 1 $96,500.00 07/27/1998 29
Greensburg 67054 6 13.5 122 $39,860.56 08/01/2013 2 670
2670008 Paulsen WA 301 14 $662.73 $58,800.00 $110,950.00
8533580 3830 South 176th Street 02 298 1 $147,000.00 07/23/1998 36
Seatac 98188 8 12.99 116 $58,746.80 08/01/2023 2 718
2670010 Shalon RI 60 14 $1,137.40 $50,000.00 $149,050.00
8540437 66 West Shore Drive 02 58 1 $165,000.00 08/13/1998 44
Exeter 02822 4 12.99 121 $48,821.16 08/17/2003 2 650
2670011 Onorati CA 181 14 $304.92 $25,750.00 $167,300.00
8533556 5200 East Walton Street 02 178 1 $185,000.00 07/08/1998 49
Long Beach 90815 6 11.75 105 $25,452.83 08/01/2013 2 741
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2670012 Labonville MI 180 14 $176.57 $13,600.00 $49,314.00
8532574 304 McPherson Street 02 178 1 $52,000.00 08/11/1998 43
Stanton 48888 6 13.5 121 $13,458.98 08/16/2013 2 664
2670014 Wood NV 180 14 $349.73 $25,000.00 $197,791.72
8544769 12165 Mahogany Drive 02 178 1 $210,000.00 08/10/1998 47
Reno 89511 6 14.99 107 $24,905.38 08/21/2013 2 680
2670132 Marquez ID 240 14 $259.67 $20,000.00 $79,284.00
8551541 224 Palace Way 02 238 1 $89,600.00 08/17/1998 36
Nampa 83687 9 14.75 111 $19,971.82 08/21/2018 2 630
2670137 O'Donnell UT 181 14 $428.85 $32,000.00 $132,000.00
8558918 2270 West Prairie Circle 02 179 1 $150,000.00 08/19/1998 35
Riverton 84065 6 14.125 110 $31,947.82 09/01/2013 2 661
2670144 McCormick PA 181 14 $470.39 $36,000.00 $92,025.05
8550881 8120 Foster Hill Road 02 179 1 $105,000.00 08/19/1998 34
Milford 18337 6 13.625 122 $35,938.36 09/01/2013 2 702
2670158 Thompson IL 240 14 $394.49 $30,200.00 $60,800.00
8551236 2230 North Grand Avenue 02 238 1 $76,000.00 08/05/1998 37
Springfield 62702 9 14.857 120 $30,200.00 08/24/2018 2 666
2670165 Neas VA 301 14 $653.65 $54,300.00 $44,490.00
8562258 1115 2nd Street 02 298 1 $90,500.00 07/27/1998 45
Blue Ridge 24064 8 14 110 $54,269.86 08/01/2023 2 700
2670167 Esses CA 300 09 $582.82 $50,000.00 $167,737.00
8562407 10 Via Solano 02 297 1 $210,000.00 07/16/1998 47
Rancho Santa 92688 8 13.5 104 $49,938.35 07/21/2023 2 650
2670218 Sampson GA 121 14 $375.55 $23,500.00 $55,628.00
8564551 3027 Highbury Trail 02 118 1 $69,000.00 07/02/1998 30
Hapeville 30354 5 14.75 115 $22,828.08 08/01/2008 2 641
2670219 Danix OR 300 14 $128.72 $10,700.00 $73,728.00
8559940 7921 S.E. Lamphier Street 02 296 1 $100,000.00 06/06/1998 41
Portland 97222 8 13.99 85 $10,658.42 06/11/2023 2 667
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2670221 Sanchez MD 301 14 $633.23 $48,700.00 $123,508.00
8564676 5401 39th Avenue 02 298 1 $138,000.00 07/13/1998 41
Hyattsvile 20781 8 15.25 125 $48,671.15 08/01/2023 2 661
2670223 Dressler IL 181 14 $553.00 $40,000.00 $237,200.00
8564569 126 North Crooked Lake 02 177 1 $260,000.00 06/15/1998 47
Lindenhurst 60046 6 14.75 107 $39,749.08 07/01/2013 2 654
2670225 Foley NY 301 14 $332.72 $30,000.00 $47,444.74
8539033 4201 Macfarland Road 02 297 1 $67,000.00 06/26/1998 44
Taberg 13471 8 12.75 116 $29,957.64 07/08/2023 2 667
2670227 Crain GA 181 14 $657.49 $50,000.00 $92,166.00
8564577 4913 Red Oak Drive 02 177 1 $135,000.00 06/24/1998 44
Gainesville 30506 6 13.75 106 $49,202.77 07/01/2013 2 652
2670231 Ibeanusi GA 240 14 $612.70 $50,000.00 $105,670.00
8564627 4036 Birchwood Cove 02 231 1 $126,000.00 01/02/1998 43
Decatur 30034 9 13.75 124 $49,625.08 01/07/2018 2 651
2670244 Hammonds GA 241 14 $482.40 $41,200.00 $48,716.00
8564635 80 Valley Court 02 235 1 $75,000.00 04/07/1998 41
Covington 30016 9 12.99 120 $40,687.67 05/01/2018 2 677
2670250 Hansen WA 240 14 $550.19 $50,000.00 $124,000.00
8562456 9128 Wendy Drive SE 02 237 1 $140,000.00 07/21/1998 39
Olympia 98513 9 11.99 125 $49,896.47 07/25/2018 2 682
2670253 Richlin ID 180 14 $325.85 $23,000.00 $105,300.00
8551558 5688 South Hollyhock 02 178 1 $117,000.00 08/17/1998 45
Boise 83716 6 15.25 110 $22,883.85 08/21/2013 2 637
2670259 Tooley MA 302 14 $499.12 $50,000.00 $106,500.00
8738817 14 Exchange Street 01 300 1 $140,000.00 08/27/1998 24
Holliston 01746 8 11.25 112 $50,000.00 10/01/2023 2 705
2670270 Dillon MD 61 14 $371.26 $16,000.00 $145,194.00
8543852 3687 Beach Drive 02 58 1 $159,000.00 07/14/1998 44
Edgewater 21037 4 13.875 102 $15,434.74 08/01/2003 2 711
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2670274 Morgan UT 301 14 $333.71 $26,865.00 $117,400.96
8539991 2949 South Carla Street 02 298 1 $119,000.00 07/25/1998 35
West Valley City 84120 8 14.5 122 $26,846.71 08/24/2023 2 686
2670277 Marrs CA 181 14 $653.33 $50,000.00 $103,059.00
8732075 9152 Bubbling Wells Road 02 178 1 $128,000.00 07/14/1998 45
Lakeside 92040 6 13.625 120 $49,814.31 08/01/2013 2 664
2670285 Forrest NC 241 09 $251.89 $21,500.00 $171,316.00
8543845 13221 Hidcote Court 02 238 1 $181,145.00 07/10/1998 42
Huntersville 28078 9 13 107 $21,461.85 08/01/2018 2 659
2670320 Brill PA 181 14 $600.09 $50,000.00 $109,542.00
8558306 2466 Evanwood Road 02 179 1 $135,000.00 08/20/1998 39
Bath 18014 6 12 119 $49,899.91 09/01/2013 2 663
2670326 Seenarraine PA 241 14 $345.88 $25,200.00 $54,700.00
8564643 5400 North 4th Street 02 238 1 $72,000.00 07/09/1998 32
Philadelphia 19120 9 15.75 111 $25,153.65 08/01/2018 2 639
2670345 SCOTT AZ 301 14 $992.74 $75,000.00 $234,000.00
8562266 7141 WEST MONTE 01 298 1 $273,500.00 07/15/1998 50
GLENDALE 85310 8 15.55 113 $74,925.15 08/01/2023 2 661
2670346 WELCHEL GA 181 14 $356.70 $25,900.00 $49,451.03
8562167 404 BLACKSMITH ROAD 01 178 1 $60,500.00 07/27/1998 41
CEDARTOWN 30125 6 14.672 125 $25,859.97 08/01/2013 2 654
2670347 WITMER PA 181 14 $559.24 $40,425.00 $72,000.00
8562175 6265 HOLLOW DRIVE 01 178 1 $90,000.00 07/24/1998 44
EAST 17520 6 14.763 125 $40,363.09 08/01/2013 2 640
2670348 BOND WV 120 14 $666.11 $42,750.00 $76,000.00
8551210 65 SOUTH FLORIDA ST. 01 118 1 $95,000.00 08/04/1998 37
BUCKHANNON, 26201 5 14.091 125 $42,336.71 08/10/2008 2 701
2670349 EARLE CT 241 14 $601.75 $47,500.00 $114,750.00
8562233 31 MCDERMOTT STREET 01 238 1 $145,000.00 07/27/1998 37
MILFORD 06460 9 14.32 112 $47,375.53 08/01/2018 2 652
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2670350 GOODWIN OH 241 14 $603.23 $45,000.00 $85,600.00
8562241 3113 22ND STREET NW. 01 238 1 $107,000.00 07/31/1998 45
CANTON 44708 9 15.32 123 $44,971.27 08/05/2018 2 661
2670351 HAND FL 181 14 $215.80 $15,908.00 $46,800.00
8562183 8861 NW 125th Street 01 178 1 $58,500.00 07/27/1998 33
CHIEFLAND 32626 6 14.367 108 $15,857.01 08/01/2013 2 755
2670352 OSBORN SD 181 14 $561.05 $40,185.00 $71,440.00
8562191 1124 COLUMBUS ST. 01 178 1 $89,300.00 07/27/1998 45
RAPID CITY 57701 6 14.95 125 $40,124.59 08/01/2013 2 655
2670353 Jardine WA 180 14 $749.70 $62,500.00 $125,000.00
8559973 8915 62nd Avenue Court 02 177 1 $150,000.00 07/02/1998 33
Puyallup 98371 6 11.99 125 $62,119.97 07/08/2013 2 711
2670355 Spangler MD 181 14 $343.50 $25,000.00 $145,742.00
8543811 8032 Mansion House Drive 02 178 1 $154,000.00 07/15/1998 33
Pasadena 21122 6 14.625 111 $24,921.90 08/01/2013 2 659
2670357 Tucker KS 301 14 $619.90 $55,000.00 $78,124.39
8538787 1620 Sleepy Hollow Circle 02 298 1 $124,000.00 07/29/1998 35
Olathe 66062 8 12.99 108 $54,950.68 08/23/2023 2 687
2670365 Viera CA 241 14 $440.09 $37,000.00 $180,385.00
8543837 22423 Paragon Drive 02 238 1 $205,000.00 07/09/1998 32
Saugus 91350 9 13.25 107 $36,936.55 08/01/2018 2 676
2670366 Patterson IL 181 14 $660.60 $45,000.00 $122,000.00
8564585 1824 Fargo Street 02 173 1 $146,000.00 02/23/1998 45
Des Plaines 60018 6 15.99 115 $44,555.72 03/01/2013 2 690
2670370 Zoya MN 301 14 $516.68 $44,325.00 $151,093.00
8544843 2184 Homestead Avenue 02 298 1 $159,900.00 07/28/1998 34
Oakdale 55128 8 13.5 123 $44,256.98 08/24/2023 2 707
2670390 Davis WI 180 14 $489.62 $35,000.00 $136,000.00
8538746 N1607 Hagen Road 02 178 1 $160,000.00 08/14/1998 40
La Crosse 54601 6 14.99 107 $34,794.52 08/20/2013 2 643
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2670400 Laboy FL 181 14 $295.95 $22,650.00 $50,565.00
8790859 4801 Hollybrook Drive 02 179 1 $80,500.00 08/19/1998 41
Orlando 32801 6 13.625 91 $22,611.22 09/01/2013 2 643
2670405 Torres GA 240 14 $539.89 $35,000.00 $129,436.00
8564650 1135 Cool Springs Drive 02 233 1 $163,000.00 03/13/1998 45
Kennesaw 30144 9 17.99 101 $34,851.45 03/18/2018 2 633
2670406 Cook Peterson CA 301 14 $489.58 $42,000.00 $95,500.00
8540262 812 Berne Drive 02 298 1 $127,500.00 07/01/1998 33
Crestline 92325 8 13.5 108 $41,965.66 08/01/2023 2 703
2670407 Metcalf IL 120 14 $418.78 $25,000.00 $16,000.00
8566804 515 17th Avenue 02 119 1 $33,000.00 09/02/1998 35
East Moline 61244 5 16 125 $24,914.55 09/09/2008 2 633
2670418 Mac Farlane UT 180 04 $175.23 $15,000.00 $89,280.55
8559965 5183 West Festival Drive 02 176 1 $115,000.00 06/17/1998 45
West Valley City 84120 6 11.5 91 $14,904.65 06/22/2013 2 669
2670420 Henry CA 300 04 $291.41 $25,000.00 $92,766.00
8565491 25661 View Pointe 02 297 1 $115,000.00 07/21/1998 44
Lake Forest 92630 8 13.5 103 $24,969.17 07/25/2023 2 650
2670433 Hume CA 181 04 $383.03 $32,000.00 $165,485.00
8786287 5327 North Marina Pacifica 02 178 1 $215,000.00 07/02/1998 25
Long Beach 90803 6 11.95 92 $31,805.64 08/01/2013 2 685
2670460 Krzyzanowski NY 180 14 $295.87 $22,500.00 $89,308.00
8534836 84 Doe Haven Circle 02 177 1 $110,000.00 07/21/1998 45
Depew 14043 6 13.75 102 $22,384.52 07/24/2013 2 634
2670467 Early IN 181 14 $673.43 $49,936.00 $57,348.00
8564593 4411 Brian Road 02 174 1 $85,900.00 03/09/1998 45
Anderson 46013 6 14.25 125 $48,887.61 04/01/2013 2 672
2670468 Foor IN 301 09 $860.03 $75,000.00 $175,524.00
8751745 12260 Misty Way 02 299 1 $210,000.00 08/28/1998 50
Indianapolis 46236 8 13.25 120 $75,000.00 09/15/2023 2 657
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2670473 Call NY 301 14 $448.29 $35,000.00 $64,432.60
8534257 112 Harlem Road 02 298 1 $83,000.00 07/28/1998 45
Buffalo 14224 8 15 120 $34,967.23 08/02/2023 2 643
2670476 Sogga LA 181 14 $408.36 $30,281.00 $53,860.00
8564601 126 Antigua Drive 02 178 1 $68,000.00 07/16/1998 36
Lafayette 70503 6 14.25 124 $30,182.88 08/01/2013 2 667
2670479 Lumpkin VA 241 09 $636.19 $49,000.00 $320,000.00
8564668 42 Monument Drive 02 235 1 $350,000.00 04/10/1998 34
Stafford 22554 9 14.75 106 $48,822.37 05/01/2018 2 650
2670480 Martin NY 300 14 $831.79 $75,000.00 $121,072.53
8534372 56 Turkey Hill Road 02 297 1 $175,000.00 07/24/1998 19
Ithaca 14850 8 12.75 113 $74,929.80 07/30/2023 2 685
2670483 Hiles OH 181 14 $188.55 $15,000.00 $79,010.00
8730954 56 Sunburst Drive 02 179 1 $85,000.00 08/27/1998 22
Fairborn 45324 6 12.875 111 $14,960.94 09/21/2013 2 685
2670496 Norris MI 180 14 $456.27 $32,600.00 $68,000.00
8531154 22443 Nevada 02 178 1 $81,000.00 08/06/1998 36
Eastpointe 48021 6 15 125 $32,501.85 08/11/2013 2 661
2670510 Ochs MI 120 14 $240.39 $14,900.00 $31,322.00
8531147 2313 West Jolly Road 02 118 1 $39,300.00 08/08/1998 35
Lansing 48911 5 15 118 $14,791.04 08/13/2008 2 650
2670511 DAVIS NY 301 14 $285.58 $24,500.00 $67,425.45
8534232 11 Chelsea Square 02 298 1 $90,000.00 07/29/1998 22
Hudson Falls 12839 8 13.5 103 $24,479.98 08/05/2023 2 637
2670521 Carrasquillo FL 181 14 $302.45 $23,000.00 $102,055.00
8564619 1810 Wimbledon Street 02 178 1 $110,000.00 07/17/1998 43
Kissimmee 34743 6 13.75 114 $22,921.74 08/01/2013 2 691
2670534 Hanson CA 181 14 $399.63 $32,000.00 $156,000.00
8529992 5509 Laguna Park DR 02 179 1 $182,000.00 08/05/1998 38
Elk Grove 95758 6 12.75 104 $31,940.37 09/01/2013 2 660
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2670538 Hueso CA 181 14 $624.42 $50,000.00 $114,750.00
8529935 502 Wickliffe DR 02 179 1 $153,000.00 08/05/1998 37
Pasadena 91104 6 12.75 108 $49,811.50 09/01/2013 2 681
2670559 Fogle OH 181 14 $451.51 $35,000.00 $139,443.00
8781437 7601 Hance Lane 02 179 1 $160,000.00 08/20/1998 45
West Chester 45069 6 13.375 110 $34,938.59 09/01/2013 2 709
2670561 Vassell MA 301 14 $321.52 $30,000.00 $71,759.82
8546251 49 Parsons Hill Drive 02 298 1 $94,000.00 07/23/1998 45
Worcester 01603 8 12.25 109 $29,912.05 08/02/2023 2 659
2670605 Richardson SC 121 14 $202.96 $12,700.00 $113,608.00
8728321 3230 Heathland Way 02 119 1 $133,000.00 08/21/1998 42
Mount Pleasant 29464 5 14.75 95 $12,671.53 09/01/2008 2 635
2670610 Velazquez MD 301 14 $482.49 $35,000.00 $148,223.00
8564684 4209 Independence Street 02 297 1 $162,500.00 06/12/1998 39
Rockville 20853 8 16.25 113 $34,973.53 07/01/2023 2 633
2670630 Gordon NM 301 14 $845.88 $75,000.00 $60,233.00
8531113 6004 Unitas Lane Northwest 02 299 1 $112,800.00 08/05/1998 40
Albuquerque 87114 8 13 120 $74,966.62 09/01/2023 2 693
2670634 Turner LA 300 14 $461.92 $35,000.00 $119,000.00
8538951 526 St. John Street 02 298 1 $124,000.00 08/11/1998 30
Lafayette 70501 8 15.5 125 $34,980.20 08/23/2023 2 680
2670636 West ID 300 14 $87.35 $8,750.00 $72,393.00
8532103 2305 West Ona Street 02 297 1 $72,500.00 07/16/1998 30
Boise 83705 8 11.25 112 $8,726.10 07/21/2023 2 761
2670640 NGUYEN PA 300 14 $355.40 $30,000.00 $110,854.00
8545980 31 Hearthstone Drive 02 298 1 $190,000.00 08/13/1998 42
Reading 19606 8 13.75 75 $29,976.57 08/20/2023 2 661
2670642 Putnam VA 121 14 $222.86 $15,000.00 $162,679.08
8758583 14 Liveoak Lane 02 119 1 $163,000.00 08/30/1998 38
Stafford 22554 5 12.875 110 $14,938.08 09/28/2008 2 693
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2670646 Fitzwilliam FL 300 14 $448.29 $35,000.00 $74,000.00
8755589 10552 Bobbie Lane 02 298 1 $91,000.00 08/18/1998 40
Royal Palm Beach 33411 8 15 120 $34,772.97 08/24/2023 2 639
2670661 Holmgren OH 85 14 $352.95 $20,000.00 $87,621.00
8730988 1023 Lynn Street 02 83 1 $100,000.00 08/27/1998 25
Sidney 45365 5 11.99 108 $19,846.88 09/21/2005 2 735
2670667 Boznango OH 300 14 $650.13 $50,000.00 $65,954.40
8542359 1228 Frahm Pike 02 297 1 $93,500.00 07/14/1998 42
Celina 45822 8 15.25 125 $49,955.30 07/29/2023 2 658
2670674 Pikarski MN 241 14 $269.30 $23,000.00 $0.00
8739567 Rural R #1 Box 53 02 239 1 $20,000.00 08/27/1998 32
Wolverton 56594 9 12.99 115 $22,948.97 09/21/2018 1 657
2670676 Edmunson ID 180 14 $258.00 $20,000.00 $55,271.00
8543720 2255 NorthWest First 02 178 1 $70,000.00 08/20/1998 27
Fruitland 83619 6 13.375 108 $19,964.92 08/25/2013 2 661
2670685 Wertz CA 301 14 $116.56 $10,000.00 $84,100.00
8544314 16576 Sallander Drive 02 298 1 $88,000.00 07/24/1998 43
Sonora 95370 8 13.5 107 $9,988.39 08/07/2023 2 708
2670688 Monera CA 241 14 $640.00 $50,000.00 $153,000.00
8544272 2158 Fowler Drive 02 238 1 $189,000.00 07/27/1998 36
San Diego 92139 9 14.5 108 $49,927.90 08/06/2018 2 652
2670690 Soeung WA 240 14 $827.80 $70,700.00 $168,750.00
8544280 6316 176th Street 02 237 1 $225,000.00 07/24/1998 42
Lynnwood 98037 9 12.99 107 $70,574.38 07/30/2018 2 703
2670702 Gerber AZ 180 14 $431.39 $35,000.00 $108,333.00
8546376 3046 East Wescott Drive 02 178 1 $125,000.00 08/17/1998 34
Phoenix 85024 6 12.5 115 $34,865.69 08/26/2013 2 707
2670704 Feuerstein GA 300 14 $219.16 $18,500.00 $79,650.00
8544355 295 Trotters Court 02 297 1 $88,500.00 07/15/1998 43
Arcade 30549 8 13.75 111 $18,478.21 07/20/2023 2 685
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2670710 Hill LA 300 14 $349.70 $30,000.00 $54,936.00
8543514 3381 Crestaire Drive 02 298 1 $69,000.00 08/03/1998 42
Baton Rouge 70814 8 13.5 124 $29,975.46 08/25/2023 2 657
2670719 Nolan NY 300 14 $321.52 $30,000.00 $61,919.00
8540825 120 Charlotte Street 02 297 1 $85,000.00 07/24/1998 34
Syracuse 13204 8 12.25 109 $29,953.72 07/29/2023 2 651
2670731 Arias CA 300 14 $271.63 $20,000.00 $123,026.31
8538738 8730 South Fir Avenue 02 298 1 $130,000.00 08/13/1998 43
Los Angeles 90002 8 15.99 111 $19,989.67 08/20/2023 2 635
2670732 Tubbs CA 240 14 $621.40 $50,000.00 $150,067.20
8544298 10216 Carreta Drive 02 238 1 $165,000.00 08/03/1998 45
Santee 92071 9 13.99 122 $49,922.59 08/10/2018 2 682
2670745 Peckowitz NY 180 14 $474.56 $38,000.00 $122,873.77
8557993 19 Meadow Lane 02 177 1 $129,000.00 07/22/1998 42
Colonie 12110 6 12.75 125 $37,857.63 07/30/2013 2 656
2670868 Lee UT 180 14 $559.86 $41,000.00 $181,800.00
8550287 3176 West 9340 South 02 178 1 $202,000.00 08/05/1998 39
West Jordan 84088 6 14.5 111 $40,413.07 08/11/2013 2 650
2670869 Clark CA 301 14 $325.06 $25,000.00 $160,376.00
8544322 6236 Belle Avenue 02 298 1 $180,000.00 07/29/1998 37
Buena Park 90620 8 15.25 103 $24,985.20 08/06/2023 2 658
2670889 Farris GA 300 09 $457.54 $39,900.00 $122,554.00
8533226 3133 Milford Chase 02 298 1 $130,000.00 08/10/1998 35
Marietta 30008 8 13.25 125 $39,865.39 08/14/2023 2 670
2670893 Gwynn CA 180 14 $681.13 $56,000.00 $146,131.53
8531352 13831 Wilson Street 02 177 1 $185,000.00 07/01/1998 43
Westminster 92683 6 12.25 110 $55,611.06 07/14/2013 2 693
2670901 Payton PA 181 14 $266.21 $20,000.00 $48,867.69
8738999 210 West Sparks Street 02 179 1 $60,000.00 08/26/1998 26
Philadelphia 19120 6 13.99 115 $19,966.96 09/20/2013 2 637
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2670907 Pathfinder MI 300 14 $371.45 $29,000.00 $75,111.00
8531410 250 Fogg Road 02 298 1 $90,000.00 08/06/1998 45
Bunker Hill 49251 8 15 116 $28,972.81 08/11/2023 2 654
2671003 Masina UT 301 14 $357.60 $31,185.00 $93,953.00
8740755 9305 South Greenwood 02 299 1 $110,000.00 08/19/1998 38
Sandy 84070 8 13.25 114 $31,158.32 09/01/2023 2 702
2671007 Ryan MA 300 14 $310.54 $25,000.00 $64,620.00
8544637 100 Elmore Avenue 02 297 1 $75,000.00 07/14/1998 40
Springfield 01119 8 14.5 120 $24,982.98 07/23/2023 2 636
2671011 Steele OR 121 14 $517.44 $35,000.00 $138,570.00
8540106 20022 SouthWest 71st 02 119 1 $150,000.00 08/05/1998 37
Tualatin 97062 5 12.75 116 $34,571.87 09/01/2008 2 696
2671024 Carrera FL 181 14 $591.61 $48,000.00 $87,000.00
8533812 266 Oak Park PL 02 179 1 $108,000.00 08/10/1998 42
Casselberry 32707 6 12.5 125 $47,908.39 09/01/2013 2 677
2671044 Dinson CA 241 09 $898.79 $75,000.00 $181,500.00
8535239 18937 Tenderfoot Trail RD 02 239 1 $242,000.00 08/05/1998 33
Newhall 91321 9 13.375 106 $74,737.15 09/01/2018 2 704
2671073 Hathaway KS 181 14 $731.24 $53,551.00 $85,199.00
8562209 1707 James Street 01 178 1 $111,000.00 07/27/1998 33
Derby 67037 6 14.5 125 $53,466.53 08/01/2013 2 695
2671079 McClendon NC 241 14 $339.17 $25,400.00 $73,500.00
8765919 5134 Chaucer Drive 01 238 1 $95,700.00 07/27/1998 34
Wilmington 28405 9 15.25 104 $25,367.03 08/01/2018 2 636
2671081 Blanchard MO 181 14 $425.03 $30,000.00 $30,000.00
8562217 17 Saint Gabriel Court 01 178 1 $60,000.00 07/24/1998 41
Saint Louis 63114 6 15.25 100 $29,867.54 08/01/2013 2 686
2671087 Parish CO 301 14 $234.57 $19,800.00 $76,021.00
8539777 4165 South Richfield Way 02 299 1 $90,000.00 08/06/1998 42
Aurora 80013 8 13.75 107 $19,652.92 09/01/2023 2 654
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2671094 Jennette NC 181 14 $546.18 $43,450.00 $55,283.00
8732950 847 Halstead Boulevard 02 179 1 $79,000.00 08/21/1998 30
Elizabeth City 27909 6 12.875 125 $43,370.00 09/01/2013 2 705
2671096 Sutherly PA 181 14 $391.99 $30,000.00 $78,888.00
8562423 740 Mountain View Road 02 179 1 $88,000.00 08/24/1998 36
Reading 19607 6 13.625 124 $29,948.62 09/01/2013 2 688
2671100 Burge CO 181 14 $239.60 $18,000.00 $71,000.00
8533572 5404 East 61st Way 02 178 1 $80,000.00 07/27/1998 37
Commerce City 80022 6 13.99 112 $17,934.35 08/01/2013 2 641
2671107 O'Rourke PA 181 14 $375.67 $32,600.00 $71,778.00
8728370 4019 Hartel Avenue 02 179 1 $100,000.00 08/24/1998 33
Philadelphia 19136 6 11.25 105 $32,529.96 09/01/2013 2 692
2671128 Mercurio NY 301 14 $465.80 $42,000.00 $136,337.00
8544686 28 Heather Lane 02 297 1 $149,000.00 06/25/1998 41
Middletown 10940 8 12.75 120 $41,494.89 07/27/2023 2 696
2671151 Guymon UT 300 14 $556.08 $51,000.00 $108,374.00
8543902 672 North 970 West 02 298 1 $145,000.00 08/10/1998 27
Provo 84601 8 12.5 110 $50,976.08 08/14/2023 2 684
2671156 Matthews MO 120 14 $418.63 $25,000.00 $7,423.00
8559585 5 Mohawk Court 02 118 1 $40,500.00 08/24/1998 24
Columbia 65201 5 15.99 81 $24,827.85 08/27/2008 2 650
2671162 Ady UT 181 09 $337.63 $29,100.00 $102,141.00
8741852 34160 North 9440 East 02 179 1 $105,000.00 08/12/1998 40
Fairview 84629 6 11.375 125 $29,038.21 09/01/2013 2 701
2671163 Muccino MI 300 14 $355.40 $30,000.00 $88,175.00
8549040 31730 Grandview 02 297 1 $100,000.00 07/13/1998 38
Westland 48186 8 13.75 119 $29,976.57 07/26/2023 2 650
2671167 Houser PA 181 14 $315.70 $22,500.00 $41,000.00
8551103 332 3rd Avenue 01 178 1 $52,000.00 07/27/1998 46
New Kensington 15068 6 15.051 123 $22,441.54 08/01/2013 2 670
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2671171 Uadan FL 302 14 $313.54 $30,300.00 $72,076.56
8753667 6641 Haven Avenue 02 300 1 $82,000.00 08/28/1998 45
Cocoa 32927 8 11.75 125 $30,283.15 10/01/2023 2 700
2671179 Vaughn AL 301 14 $258.37 $20,800.00 $44,200.00
8737892 119 Thomas Street 02 299 1 $52,000.00 08/11/1998 35
Anniston 36202 8 14.5 125 $20,792.96 09/01/2023 2 653
2671206 Brickhouse VA 121 14 $616.21 $39,105.00 $69,520.00
8551012 1119 Gatling Drive 01 118 1 $86,900.00 07/27/1998 32
Hampton 23666 5 14.383 125 $38,454.25 08/01/2008 2 638
2671213 Matthews OH 181 14 $737.38 $54,000.00 $96,000.00
8562225 1648 Kenview Road 01 178 1 $120,000.00 07/27/1998 41
Columbus 43209 6 14.5 125 $53,915.12 08/01/2013 2 689
2671224 Sheattler IL 181 14 $562.51 $40,250.00 $103,500.00
8550832 1515 North Pleasant Drive 01 178 1 $115,000.00 07/27/1998 40
Round Lake Beach 60073 6 14.97 125 $40,189.61 08/01/2013 2 651
2671226 Fowler CA 181 14 $630.55 $53,250.00 $125,481.00
8533549 458 East Platt Street 02 178 1 $143,000.00 07/22/1998 44
Long Beach 90805 6 11.75 125 $50,373.62 08/01/2013 2 712
2671229 Jake NM 181 14 $490.24 $41,400.00 $47,029.00
8533531 508 Fresam Street SW 02 178 1 $71,000.00 07/21/1998 19
Albuquerque 87121 6 11.75 125 $41,142.90 08/01/2013 2 730
2671238 Fleischman CA 181 14 $1,264.59 $100,000.00 $227,000.00
8742413 1730 North Hill Avenue 02 178 1 $285,000.00 07/20/1998 38
Pasadena 91104 6 12.99 115 $99,230.61 08/01/2013 2 700
2671247 Short NM 301 14 $582.83 $50,000.00 $132,755.00
8533788 2348 Fairway Terrace 02 298 1 $155,000.00 07/17/1998 49
Clovis 88101 8 13.5 118 $49,959.11 08/01/2023 2 672
2671317 Haefner AL 181 14 $558.87 $42,500.00 $114,000.00
8562019 133 Arrow Lands Trail 02 179 1 $126,000.00 08/24/1998 34
Meridianville 35759 6 13.75 125 $42,355.40 09/01/2013 2 688
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2671318 Sisco AL 181 14 $657.50 $50,000.00 $111,920.27
8562092 651 Old Gurley Pike 02 179 1 $131,000.00 08/24/1998 45
Owen Cross 35763 6 13.75 124 $49,915.42 09/01/2013 2 658
2671323 Milam MO 121 14 $434.50 $27,450.00 $48,800.00
8562159 623 West Downing Place 01 118 1 $67,000.00 07/24/1998 37
Springfield 65807 5 14.5 114 $27,254.15 08/01/2008 2 725
2671326 Greene AZ 300 14 $431.38 $33,700.00 $92,545.90
8544751 1855 South Naples Avenue 02 298 1 $101,000.00 08/17/1998 49
Yuma 85364 8 14.99 125 $33,679.05 08/27/2023 2 631
2671332 Scricca CT 301 14 $298.87 $25,850.00 $122,013.00
8534729 604 Lake AVE 02 299 1 $133,000.00 08/07/1998 28
Bristol 06010 8 13.375 112 $25,839.25 09/01/2023 2 659
2671333 Jolly LA 181 14 $376.51 $29,000.00 $82,707.00
8534711 16 St. Clair RD 02 179 1 $92,000.00 08/07/1998 37
Boyce 71409 6 13.5 122 $28,949.25 09/01/2013 2 651
2671335 Walter VA 301 14 $404.66 $35,000.00 $70,902.00
8537102 4529 Evansdale RD 02 299 1 $98,000.00 08/07/1998 32
Woodbridge 22193 8 13.375 109 $34,970.38 09/01/2023 2 658
2671337 Spradlin VA 301 14 $512.47 $47,000.00 $178,596.00
8537201 6209 Everglades DR 02 299 1 $210,000.00 08/07/1998 41
Alexandria 22312 8 12.5 108 $46,977.11 09/01/2023 2 686
2671338 Sharpe CT 301 14 $451.69 $35,000.00 $135,379.00
8537243 103 Buckley AVE 02 299 1 $142,000.00 08/07/1998 45
Bristol 06010 8 15.125 120 $34,989.46 09/01/2023 2 649
2671340 Gwinn FL 181 14 $276.55 $22,000.00 $93,207.00
8537318 22422 Stillwood DR 02 179 1 $105,000.00 08/07/1998 35
Land O'lakes 34639 6 12.875 110 $21,836.04 09/01/2013 2 657
2671341 Barron NV 302 14 $271.70 $23,500.00 $130,500.00
8537060 3633 April Springs ST 02 299 1 $147,000.00 07/30/1998 40
Las Vegas 89117 8 13.375 105 $23,480.35 09/01/2023 2 663
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2671343 Seidenberg CA 181 14 $899.16 $72,000.00 $199,695.00
8541385 984 Liberty DR 02 179 1 $250,000.00 08/06/1998 44
Napa 94559 6 12.75 109 $71,730.25 09/01/2013 2 697
2671355 Frederick CO 181 14 $607.54 $47,400.00 $77,500.00
8536849 3038 Victor ST 02 179 1 $104,000.00 08/07/1998 39
Aurora 80011 6 13.25 121 $47,315.83 09/01/2013 2 681
2671360 Wolfson CA 181 14 $480.90 $35,000.00 $35,871.00
8536674 1541 Porter ST 02 179 1 $57,000.00 08/05/1998 46
Ridgecrest 93555 6 14.625 125 $34,890.66 09/01/2013 2 635
2671361 Miller CA 301 14 $609.98 $55,000.00 $244,700.00
8536690 7935 E Fox Run LN 02 298 1 $272,000.00 07/30/1998 49
Orange 92869 8 12.75 111 $54,948.51 08/01/2023 2 719
2671363 Hofman PA 181 14 $649.16 $50,000.00 $125,866.70
8534604 2512 Swanson ST 02 178 1 $156,000.00 07/15/1998 44
Palmer Township 18045 6 13.5 113 $49,825.71 08/01/2013 2 675
2671364 Patrolia LA 181 14 $350.55 $27,000.00 $86,637.00
8534620 223 Crescentwood Loop 02 179 1 $98,500.00 08/07/1998 39
Slidell 70458 6 13.5 116 $26,905.87 09/01/2013 2 653
2671366 Jensen CA 301 16 $378.29 $34,400.00 $178,725.00
8535825 38325 Fitzgerald CIR 02 299 1 $186,500.00 08/03/1998 43
Fremont 94536 8 12.625 115 $34,383.63 09/01/2023 2 703
2671376 Falls OH 122 14 $450.10 $29,000.00 $66,940.00
8565236 227 Decatur 02 120 1 $80,000.00 08/06/1998 25
Toledo 43609 5 13.99 120 $29,000.00 10/06/2008 2 633
2671382 Matthews GA 241 14 $490.04 $42,800.00 $132,000.00
8537904 6536 Shady Valley DR 02 239 1 $139,900.00 08/11/1998 38
Flowery Branch 30542 9 12.625 125 $42,760.25 09/01/2018 2 706
2671393 Keith CA 301 14 $637.82 $58,000.00 $131,959.00
8537748 3276 Cole AVE 02 299 1 $182,000.00 08/06/1998 29
Simi Valley 93063 8 12.625 112 $57,610.21 09/01/2023 2 726
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2671398 Paige WA 181 14 $799.04 $60,000.00 $116,000.00
8537474 4010 S 166th ST 02 179 1 $174,000.00 08/06/1998 42
Seatac 98188 6 14 102 $59,900.96 09/01/2013 2 666
2671399 Lewis GA 121 14 $898.42 $59,000.00 $121,488.00
8537540 3994 Roman CT 02 119 1 $152,000.00 08/12/1998 42
Tucker 30084 5 13.5 119 $58,765.33 09/01/2008 2 654
2671408 Fantin FL 301 09 $559.22 $50,000.00 $98,100.00
8534794 6403 E Point Pines ST 02 299 1 $135,000.00 08/12/1998 45
Palm Beach 33418 8 12.875 110 $49,977.24 09/01/2023 2 661
2671409 Reniva NJ 241 14 $757.02 $62,700.00 $174,728.00
8534737 891 Douglas Terrace 02 239 1 $190,000.00 08/12/1998 39
Union 07083 9 13.5 125 $62,648.36 09/01/2018 2 698
2671413 Williams MI 181 14 $665.87 $50,000.00 $74,500.00
8534760 5910 Cambrook 02 179 1 $111,000.00 08/12/1998 45
Waterford 48329 6 14 113 $49,917.46 09/01/2013 2 664
2671440 Roudebush IN 181 14 $327.83 $23,000.00 $85,600.00
8562860 1314 Sherwood Drive 02 179 1 $95,000.00 08/26/1998 43
Anderson 46012 6 15.375 115 $22,966.69 09/01/2013 2 630
2671441 Robertson DE 121 14 $603.14 $41,000.00 $193,881.00
8551376 202 Red Fox Court 02 119 1 $210,000.00 08/25/1998 33
Middletown 19709 5 12.625 112 $40,828.21 09/01/2008 2 717
2671450 McManus GA 241 14 $385.14 $35,000.00 $129,483.82
8730251 1550 Ashwood Way 02 239 1 $137,000.00 08/28/1998 29
Lawrenceville 30043 9 11.99 121 $34,928.78 09/02/2018 2 682
2671707 Rosen CA 181 14 $912.23 $75,000.00 $141,581.81
8546400 8454 Whelan Drive 02 179 1 $180,000.00 08/04/1998 42
San Diego 92119 6 12.25 121 $74,853.39 09/01/2013 2 690
2671767 Altman NY 180 14 $436.96 $32,000.00 $119,277.00
8778631 274 Collabar Road 02 179 1 $129,000.00 09/04/1998 28
Montgomery 12549 6 14.5 118 $31,949.71 09/10/2013 2 636
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2671829 Kim MD 181 04 $205.67 $15,000.00 $94,595.00
8744625 9454 Canterbury Riding 02 179 1 $102,000.00 08/31/1998 35
Laurel 20723 6 14.5 108 $15,000.00 09/15/2013 2 675
2671830 Rickens VA 181 14 $475.08 $36,000.00 $144,788.00
8730152 10611 Eden Brook Drive 02 179 1 $147,000.00 08/28/1998 32
Spotsylvania 22553 6 13.75 123 $36,000.00 09/12/2013 2 684
2671850 Brown NC 180 14 $324.70 $26,000.00 $67,000.00
8560831 1480 23rd Street Sw 02 178 1 $74,500.00 08/06/1998 27
Hickory 28602 6 12.75 125 $25,845.72 08/14/2013 2 693
2671854 Hisona NJ 181 14 $784.98 $60,850.00 $155,287.00
8540130 93 Harcourt Avenue 02 179 1 $173,000.00 08/13/1998 42
Bergenfield 07621 6 13.375 125 $60,635.29 09/01/2013 2 728
2671860 Trotter NC 181 14 $279.93 $20,500.00 $88,670.00
8547309 3554 Spring Valley DR 02 179 1 $98,000.00 08/13/1998 40
Newton 28658 6 14.5 112 $20,435.17 09/01/2013 2 639
2671862 Meek CA 241 14 $842.94 $72,500.00 $147,395.00
8542029 1860 W Blossom PL 02 239 1 $190,000.00 08/12/1998 47
Brea 92821 9 12.875 116 $72,434.92 09/01/2018 2 690
2671865 Atkinson GA 241 14 $367.41 $28,500.00 $67,082.00
8539447 35 Leslie ST 02 239 1 $85,000.00 08/14/1998 45
Atlanta 30307 9 14.625 113 $28,479.93 09/01/2018 2 636
2671866 Bramer FL 181 14 $461.43 $36,000.00 $63,607.00
8539488 6625 Dallasa Avenue 02 179 1 $80,000.00 08/13/1998 31
Cocoa 32927 6 13.25 125 $35,936.07 09/01/2013 2 674
2671883 Dowd IL 121 14 $540.57 $35,500.00 $16,900.00
8547788 1408 Howard ST 02 117 1 $42,000.00 06/19/1998 39
Sterling 61081 5 13.5 125 $34,843.85 07/01/2008 2 664
2671884 Burkow CA 181 04 $308.13 $25,000.00 $109,373.00
8546616 4275 Via Arbolada 311 02 179 1 $107,600.00 08/10/1998 43
Los Angeles 90042 6 12.5 125 $24,904.08 09/01/2013 2 685
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2671893 Patterson DE 181 14 $335.86 $24,750.00 $55,750.00
8563280 660 White Rock Road 02 179 1 $65,000.00 08/25/1998 43
Bear 19701 6 14.375 124 $24,670.76 09/01/2013 2 649
2671895 Ridgely MD 181 14 $457.32 $35,000.00 $154,000.00
8562068 1503 Customs Road 02 179 1 $157,000.00 08/26/1998 41
Baltimore 21237 6 13.625 121 $34,940.07 09/01/2013 2 684
2671896 Garcia MD 181 RFC01 $416.61 $30,700.00 $151,720.21
8761736 5737 Gold Finch Court 02 180 1 $162,000.00 09/25/1998 48
Ellicott City 21043 6 14.375 113 $30,700.00 10/01/2013 2 638
2671900 Panfile DE 301 14 $823.74 $65,300.00 $91,000.00
8762189 2216 Dombey Road 02 299 1 $130,000.00 08/26/1998 27
Wilmington 19808 8 14.75 121 $65,278.91 09/01/2023 2 681
2671917 Bohannon NV 242 14 $722.06 $70,000.00 $116,106.00
8741688 613 Patricia Court 02 236 1 $165,000.00 04/16/1998 34
Gardnerville 89410 9 10.99 113 $69,671.61 06/01/2018 2 692
2671927 Moreno CA 300 14 $339.53 $25,000.00 $89,806.42
8544785 1960 Merritt Avenue 02 298 1 $110,000.00 08/18/1998 45
Tulare 93274 8 15.99 105 $24,987.10 08/26/2023 2 653
2671940 Slaughter AL 181 14 $394.50 $30,000.00 $60,674.56
8560617 9255 Maplewood Drive 02 179 1 $73,000.00 08/25/1998 37
Mobile 36695 6 13.75 125 $29,949.25 09/01/2013 2 688
2671943 Borntrager CA 181 14 $644.34 $49,000.00 $144,739.00
8756389 882 Monserate Avenue 02 179 1 $155,000.00 08/19/1998 36
Chula Vista 91911 6 13.75 125 $48,861.46 09/01/2013 2 687
2671944 Goodell NV 181 14 $431.38 $35,000.00 $138,927.00
8771123 110 Ringlore Drive 02 179 1 $155,000.00 08/24/1998 36
Henderson 89015 6 12.5 113 $34,864.46 09/01/2013 2 667
2671963 Dejarlais MN 300 14 $610.60 $56,000.00 $119,510.00
8564171 164 Bluestem Avenue 02 298 1 $145,000.00 08/20/1998 45
Shakopee 55379 8 12.5 122 $55,972.73 08/24/2023 2 688
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2671971 MANGUSON CO 300 14 $294.48 $29,500.00 $85,000.00
8541914 6648 West Mississippi Way 01 298 1 $97,000.00 08/13/1998 45
Lakewood 80232 8 11.25 119 $29,463.99 08/18/2023 2 739
2671973 Mock AZ 240 14 $559.26 $45,000.00 $146,600.00
8541856 10918 West Ashland Way 02 238 1 $162,900.00 08/13/1998 27
Avondale 85323 9 13.99 118 $44,930.33 08/18/2018 2 656
2671982 Judd Smith LA 301 14 $448.02 $35,000.00 $33,000.00
8739641 429 Edwards Street 02 299 1 $55,000.00 08/12/1998 36
Bossier City 71111 8 14.99 124 $34,989.19 09/14/2023 2 680
2671996 Erkfritz MI 182 14 $332.77 $25,000.00 $79,849.00
8741597 4370 King Road 02 177 1 $98,000.00 05/23/1998 43
Saginaw 48601 6 13.99 107 $24,874.62 07/22/2013 2 681
2671999 Regan CA 241 14 $486.68 $35,000.00 $172,600.00
8544306 1614 Avenida Oceano 02 238 1 $190,000.00 07/23/1998 34
Oceanside 92056 9 15.99 110 $34,945.79 08/14/2018 2 640
2672010 Garcia CA 181 RFC01 $486.52 $40,000.00 $185,707.00
8741605 137 South Linhaven Circle 02 176 1 $196,990.00 05/08/1998 46
Anaheim 92804 6 12.25 115 $39,682.43 06/19/2013 2 710
2672011 Kline AZ 301 14 $250.00 $23,753.30 $55,828.00
8549966 4907 West Lawrence Road 02 299 1 $70,000.00 08/18/1998 45
Glendale 85301 8 11.99 114 $23,740.64 09/01/2023 2 722
2672016 Fante KY 120 14 $411.69 $28,125.00 $116,726.63
8547010 310 Ridgeview Drive 02 118 1 $123,000.00 08/10/1998 36
Shepherdsville 40165 5 12.5 118 $27,886.32 08/27/2008 2 698
2672017 Golden CA 301 14 $587.64 $60,000.00 $197,000.00
8741753 37880 Pratt Road 02 297 1 $250,000.00 06/17/1998 29
Temecula 92592 8 10.99 103 $59,884.16 07/21/2023 2 698
2672024 Young CA 301 14 $440.73 $45,000.00 $175,285.00
8741779 8223 East Birch Tree Lane 02 297 1 $219,000.00 06/12/1998 44
Anaheim 92808 8 10.99 101 $44,869.15 07/01/2023 2 689
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2672026 Scott MD 241 14 $356.83 $30,000.00 $85,282.00
8543142 8569 Water Oak Road 02 238 1 $120,000.00 07/27/1998 44
Parkville 21234 9 13.25 97 $29,948.39 08/01/2018 2 710
2672027 Albert GA 240 14 $612.70 $50,000.00 $111,582.00
8787731 305 Allatoona Shores Drive 02 239 1 $130,000.00 09/14/1998 49
Canton 30114 9 13.75 125 $50,000.00 09/18/2018 2 661
2672029 Coffey AL 301 14 $236.93 $20,000.00 $79,874.00
8734527 200 County Road 435 02 299 1 $89,500.00 08/17/1998 40
Moulton 35650 8 13.75 112 $19,992.24 09/01/2023 2 677
2672031 Proietti ID 180 14 $239.91 $20,000.00 $33,325.89
8548000 960 Pine Street 02 178 1 $44,000.00 08/03/1998 40
Potlatch 83855 6 11.99 122 $19,959.92 08/23/2013 2 683
2672035 Fitzgerald AL 181 14 $423.74 $32,224.00 $67,728.00
8560112 503 Kilarney Avenue 02 179 1 $80,000.00 08/11/1998 39
Weaver 36277 6 13.75 125 $32,169.49 09/01/2013 2 683
2672042 Smith PA 181 14 $793.37 $67,000.00 $89,185.00
8557035 175 Maser Road 02 179 1 $125,000.00 08/25/1998 49
Butler 16001 6 11.75 125 $66,862.67 09/01/2013 2 682
2672051 KENT UT 301 14 $394.74 $35,000.00 $134,900.00
8563884 103 South 2180 East 02 299 1 $142,000.00 08/24/1998 34
St. George 84790 8 13 120 $34,984.43 09/01/2023 2 730
2672057 Winters WA 300 14 $630.73 $50,000.00 $191,596.00
8544470 25621 East Lincoln Drive 02 298 1 $200,000.00 08/01/1998 50
Newman Lake 99025 8 14.75 121 $49,967.50 08/14/2023 2 658
2672066 Hauck NV 241 14 $366.19 $35,500.00 $155,000.00
8741696 2665 Antelope Valley Road 02 237 1 $153,000.00 06/26/1998 44
Reno 89506 9 10.99 125 $35,375.66 07/07/2018 2 731
2672067 Dunn OH 300 14 $716.24 $59,500.00 $50,442.00
8540718 1394 Cummings Boulevard 02 298 1 $88,000.00 08/10/1998 49
Madison Township 44057 8 14 125 $59,455.60 08/13/2023 2 694
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2672068 Reed MI 300 14 $640.42 $50,000.00 $125,541.00
8539900 21517 Audrey Street 02 298 1 $148,000.00 08/10/1998 47
Dearborn 48124 8 15 119 $49,984.58 08/13/2023 2 661
2672074 Dunn IN 300 14 $198.02 $16,450.00 $19,793.00
8539918 925 East 22nd Street 02 298 1 $30,000.00 08/10/1998 43
Muncie 47302 8 14 121 $16,437.73 08/13/2023 2 675
2672086 Hilburn NM 301 14 $382.97 $29,900.00 $137,514.00
8564270 7836 Pioneer Trail 02 299 1 $136,000.00 08/25/1998 36
Albuquerque 87109 8 15 124 $29,890.78 09/01/2023 2 634
2672087 Webb GA 301 14 $425.24 $39,000.00 $73,492.66
8789273 5556 Elderberry Lane 02 299 1 $95,000.00 08/05/1998 38
Flowery Branch 30542 8 12.5 119 $39,000.00 09/01/2023 2 685
2672088 Herbert CA 182 14 $383.85 $32,000.00 $56,250.00
8741613 1225 Piute Street 02 177 1 $71,000.00 05/12/1998 24
Barstow 92311 6 11.99 125 $31,739.66 07/01/2013 2 690
2672093 Johnson NV 181 14 $329.43 $29,000.00 $115,902.00
8741621 5422 Newington Court 02 177 1 $117,040.00 06/11/1998 26
Las Vegas 89122 6 10.99 124 $28,806.73 07/01/2013 2 728
2672114 Hopp CA 301 09 $1,071.74 $100,000.00 $270,000.00
8543175 26711 Corsica Road 02 298 1 $340,000.00 07/17/1998 14
Mission Viejo 92692 8 12.25 109 $99,845.71 08/05/2023 2 730
2672116 Klingler CA 301 09 $1,016.47 $100,000.00 $299,000.00
8543134 33 Bethany Drive 02 294 1 $335,000.00 03/27/1998 37
Irvine 92612 8 11.5 120 $99,642.71 04/09/2023 2 706
2672117 Hutchison VA 302 14 $459.60 $37,000.00 $149,150.00
8753238 14711 Milltown Road 02 300 1 $157,000.00 08/31/1998 45
Waterford 20197 8 14.5 119 $37,000.00 10/01/2023 2 657
2672207 Morris NY 301 14 $388.17 $35,000.00 $62,164.00
8763914 295 Dunlop Road 02 297 1 $80,000.00 06/26/1998 23
Mexico 13114 8 12.75 122 $34,928.87 07/15/2023 2 632
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2672210 Casciato VA 121 14 $566.17 $37,000.00 $171,918.00
8751273 4760 Pearson Drive 02 119 1 $195,000.00 08/26/1998 45
Woodbridge 22193 5 13.625 108 $36,853.92 09/01/2008 2 704
2672224 Redmon IN 180 14 $336.70 $24,000.00 $49,600.00
8551285 3205 South Opechee Drive 01 178 1 $62,000.00 08/11/1998 36
Muncie 47302 6 15.048 119 $23,907.90 08/17/2013 2 657
2672231 Moore GA 120 14 $393.91 $26,000.00 $54,400.00
8551277 38 Bluegrass Lane 01 118 1 $68,000.00 08/12/1998 38
Chickamauga 30707 5 13.37 119 $25,817.19 08/17/2008 2 654
2672233 Greene IL 180 14 $409.65 $30,000.00 $130,038.00
8546178 1986 Rosemary Circle 02 178 1 $136,000.00 08/21/1998 42
Sandwich 60548 6 14.5 118 $29,905.13 08/25/2013 2 655
2672241 Sanchez Jr. LA 180 14 $427.51 $31,500.00 $65,600.00
8551269 3005 Decomine Drive 01 178 1 $82,000.00 08/07/1998 44
Chalmette 70043 6 14.377 119 $31,450.09 08/12/2013 2 669
2672245 Wiliams LA 181 14 $477.93 $35,000.00 $53,000.00
8559528 5510 Wingate Drive 02 179 1 $71,000.00 08/04/1998 29
New Orleans 70122 6 14.5 124 $35,000.00 09/09/2013 2 684
2672248 Gates OH 120 14 $288.88 $18,250.00 $48,000.00
8551251 410 Buena Vista Boulevard 01 118 1 $60,000.00 08/10/1998 25
Steubenville 43952 5 14.5 111 $18,075.50 08/14/2008 2 716
2672256 Clarke Jr. GA 300 09 $401.79 $30,000.00 $64,316.00
8554800 1302 Brookvale Drive 02 298 1 $89,000.00 08/13/1998 44
Riverdale 30296 8 15.75 106 $29,991.96 08/18/2023 2 639
2672260 Sessoms NC 240 14 $627.31 $46,773.00 $140,490.00
8562118 2467 Lull Water Drive 01 238 1 $156,100.00 08/13/1998 48
Fayetteville 28306 9 15.329 120 $46,773.00 08/18/2018 2 658
2672261 Murray MD 180 14 $430.14 $31,500.00 $176,150.00
8554792 10 Simpson Court 02 178 1 $196,000.00 08/07/1998 45
Reisterstown 21136 6 14.5 106 $31,259.53 08/12/2013 2 670
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2672266 Kelley IA 180 14 $399.13 $29,475.00 $52,400.00
8551202 1669 Washington 01 178 1 $65,500.00 08/10/1998 40
Dubuque 52001 6 14.332 125 $29,357.08 08/14/2013 2 691
2672270 Toomer NC 180 14 $792.00 $58,000.00 $108,000.00
8728297 4303 Armitage Drive 01 178 1 $138,000.00 08/04/1998 47
Durham 27703 6 14.5 121 $57,908.83 08/10/2013 2 682
2672271 Flotte CA 181 14 $598.99 $45,000.00 $260,000.00
8546392 11817 Dublin Green Drive 02 179 1 $348,000.00 08/03/1998 49
Dublin 94568 6 13.99 107 $44,925.64 09/01/2013 2 643
2672306 Der- Karabetian CA 181 14 $779.70 $65,000.00 $232,750.00
8546384 6308 Silverwood Place 02 178 1 $245,000.00 07/20/1998 25
Rancho 91737 6 11.99 122 $64,605.37 08/01/2013 2 712
2672308 McGill KS 301 14 $222.25 $17,458.50 $45,217.00
8550824 2020 SouthEast Travis 01 298 1 $52,000.00 07/30/1998 45
Topeka 66605 8 14.899 121 $17,458.50 08/04/2023 2 659
2672311 Lessard NY 301 14 $135.81 $10,000.00 $72,291.00
8747586 38 3rd Street 02 299 1 $80,000.00 08/26/1998 45
Waterford 12188 8 15.99 103 $9,997.44 09/01/2023 2 636
2672314 SCHLEY KS 301 14 $531.22 $41,550.00 $76,050.00
8727950 210 SUNSET LANE 01 298 1 $96,000.00 07/28/1998 45
Maple Hill 66507 8 14.97 123 $41,475.00 08/03/2023 2 663
2672315 SEBRING MS 160 14 $628.62 $44,550.00 $79,200.00
8551244 854 AUBURN DRIVE 01 158 1 $99,000.00 08/12/1998 42
BILOXI 39532 6 14.432 125 $44,400.05 12/17/2011 2 648
2672316 HILARIO VA 181 14 $566.14 $41,825.00 $77,600.00
8551301 228 DEBORAH DRIVE 01 178 1 $97,000.00 07/27/1998 29
LYNCHBURG 24501 6 14.324 124 $41,650.34 08/01/2013 2 688
2672317 MARTIN IL 181 14 $618.27 $44,735.99 $70,264.01
8551046 5241 BUFORD STREET 01 178 1 $92,000.00 07/30/1998 32
SPRINGFIELD 62703 6 14.743 125 $44,690.29 08/04/2013 2 654
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2672319 NEARGARDER OH 300 14 $376.46 $29,715.00 $76,240.00
8562126 1561 SEABROOK ROAD 01 298 1 $84,900.00 08/07/1998 45
DAYTON 45432 8 14.82 125 $29,715.00 08/12/2023 2 642
2672320 POWERS MI 300 14 $563.23 $44,550.00 $79,200.00
8562134 25173 AUDREY AVE. 01 298 1 $99,000.00 08/07/1998 45
WARREN 48091 8 14.786 125 $44,265.56 08/12/2023 2 654
2672321 Greenleaf MS 121 14 $310.46 $19,750.00 $34,000.00
8551293 200 Valley Drive 01 118 1 $43,000.00 07/23/1998 42
Greenwood 38930 5 14.319 125 $19,686.82 08/01/2008 2 644
2672352 Avance CA 241 14 $310.70 $25,000.00 $142,102.00
8564981 8837 Chimineas Avenue 02 238 1 $144,900.00 07/23/1998 31
Northridge 91325 9 13.99 116 $24,941.60 08/01/2018 2 662
2672357 Clyde CA 301 14 $428.70 $40,000.00 $178,377.00
8540080 1323 East Lomita Avenue 02 299 1 $200,000.00 08/04/1998 48
Orange 92867 8 12.25 110 $39,979.63 09/01/2023 2 719
2672358 Jackson IN 181 14 $551.25 $40,725.00 $72,400.00
8551327 501 Elm Street 01 178 1 $90,500.00 07/27/1998 30
Centerville 47330 6 14.324 125 $40,059.35 08/01/2013 2 666
2672360 Garcia Jr. CA 181 14 $491.42 $41,500.00 $132,368.70
8564528 10351 Scott Avenue 02 179 1 $168,000.00 08/01/1998 47
Whittier 90603 6 11.75 104 $41,329.03 09/01/2013 2 741
2672362 WARREN IL 241 01 $333.48 $25,000.00 $61,600.00
8728248 312 MARKET STREET 01 238 1 $77,000.00 07/31/1998 41
WESTVILLE 61883 9 15.231 113 $24,456.77 08/05/2018 2 666
2672364 Walters Cox LA 180 14 $279.79 $20,000.00 $23,208.92
8546350 110 Tennessee Street 02 178 1 $37,000.00 08/17/1998 40
Monroe 71203 6 14.99 117 $19,970.04 08/25/2013 2 672
2672376 Houdesheldt CA 301 14 $375.11 $35,000.00 $173,700.00
8540734 2613 Swindon CT 02 299 1 $193,000.00 08/14/1998 50
Rocklin 95765 8 12.25 109 $34,982.18 09/01/2023 2 701
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2672384 Pfleghardt CO 181 14 $549.49 $44,000.00 $159,750.00
8540692 2931 Cimarron CT 02 179 1 $177,500.00 08/13/1998 33
Fort Collins 80526 6 12.75 115 $43,918.01 09/01/2013 2 670
2672391 Prather HI 181 14 $324.58 $25,000.00 $183,600.00
8547218 86-174 Moelua St. 02 179 1 $180,000.00 08/10/1998 44
Waianae 96792 6 13.5 116 $24,831.25 09/01/2013 2 681
2672395 Thies AZ 241 14 $365.24 $31,900.00 $176,200.00
8548620 15827 N 50th ST 02 239 1 $185,000.00 08/14/1998 42
Scottsdale 85254 9 12.625 113 $30,779.43 09/01/2018 2 767
2672404 Rosas CA 181 14 $493.01 $40,000.00 $69,695.00
8770984 2394 Etiwanda Avenue 02 179 1 $90,000.00 08/21/1998 31
San Bernardino 92410 6 12.5 122 $39,923.66 09/01/2013 2 680
2672405 Williams CA 181 04 $324.58 $25,000.00 $116,309.00
8770596 2230 River Run Drive 02 179 1 $125,000.00 08/21/1998 40
San Diego 92108 6 13.5 114 $24,956.67 09/01/2013 2 676
2672419 Walden CA 301 14 $323.29 $29,650.00 $121,569.00
8565517 517 Thomsen Road 02 299 1 $121,000.00 08/25/1998 45
Lathrop 95330 8 12.5 125 $29,620.97 09/01/2023 2 678
2672429 Weikel CA 241 14 $500.12 $35,000.00 $62,188.00
8741035 20850 Woody Lane 02 238 1 $82,000.00 07/27/1998 38
Redding 96003 9 16.5 119 $34,981.13 08/15/2018 2 639
2672430 Camarena CA 181 14 $725.98 $63,000.00 $251,005.00
8540205 6601 East Leafwood Drive 02 178 1 $325,000.00 07/17/1998 35
Anaheim 92807 6 11.25 97 $62,590.13 08/01/2013 2 688
2672443 Coleman WI 301 14 $303.55 $23,000.00 $65,000.00
8565145 1702 Fairview Drive 02 299 1 $76,000.00 08/31/1998 23
Beloit 53511 8 15.5 116 $22,992.08 09/11/2023 2 637
2672447 Williams MN 120 RFC01 $266.10 $16,500.00 $96,925.00
8546228 2062 13th Avenue West 02 118 1 $101,000.00 08/22/1998 34
Shakopee 55379 5 14.99 113 $16,379.27 08/26/2008 2 630
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2672449 Henderson WA 301 14 $612.73 $45,750.00 $107,775.00
8740870 13312 East Heroy Avenue 02 298 1 $126,000.00 07/21/1998 47
Spokane 99216 8 15.75 122 $45,725.32 08/15/2023 2 655
2672451 Harrison NV 181 14 $258.75 $22,000.00 $83,790.00
8745853 3784 Steinbeck Drive 02 179 1 $92,000.00 08/25/1998 39
Las Vegas 89115 6 11.625 115 $21,908.30 09/01/2013 2 690
2672453 Mc Lain AZ 240 14 $568.07 $50,000.00 $87,000.00
8564064 7838 West Flynn Lane 02 238 1 $111,000.00 08/17/1998 34
Glendale 85303 9 12.5 124 $49,891.15 08/28/2018 2 661
2672454 Dockum CT 301 14 $504.15 $44,700.00 $152,766.00
8545923 203 Reynolds Drive 02 299 1 $170,000.00 08/07/1998 39
Coventry 06238 8 13 117 $44,679.12 09/01/2023 2 677
2672457 Homer AZ 240 14 $293.79 $28,000.00 $102,778.00
8564072 250 West Juniper #70 02 238 1 $130,000.00 08/13/1998 40
Gulbert 85233 9 11.25 101 $27,968.71 08/28/2018 2 695
2672458 Davis OR 301 14 $388.17 $35,000.00 $79,664.00
8565020 1261 Green Park Drive 02 299 1 $110,000.00 08/01/1998 39
Central Point 97502 8 12.75 105 $34,983.70 09/01/2023 2 724
2672467 Williams Jr. OR 300 14 $320.21 $25,000.00 $98,000.00
8787053 4848 NorthEast 12th 02 298 1 $109,000.00 08/01/1998 33
Portland 97211 8 15 113 $24,992.29 08/15/2023 2 662
2672468 De Bias IL 300 14 $373.17 $31,000.00 $98,910.00
8542037 12026 South Elm Drive 02 298 1 $110,000.00 08/12/1998 46
Blue Island 60406 8 14 119 $30,922.89 08/17/2023 2 688
2672469 Mikesell CO 301 04 $269.38 $23,900.00 $63,403.00
8563413 7975 C York Street 02 299 1 $80,000.00 08/06/1998 34
Thornton 80229 8 12.99 110 $23,878.56 09/01/2023 2 695
2672470 Crosby MI 300 14 $147.30 $11,500.00 $90,000.00
8542185 415 Lakeview 02 298 1 $100,000.00 08/13/1998 43
Holly 48442 8 15 102 $11,492.86 08/17/2023 2 652
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2672471 Hairston MI 180 14 $304.67 $20,500.00 $51,167.00
8542474 345 Diamond Avenue 02 178 1 $60,000.00 08/12/1998 35
Grand Rapids 49503 6 16.25 120 $20,445.16 08/17/2013 2 642
2672473 Young MI 300 04 $320.21 $25,000.00 $43,454.00
8545956 24132 Avon Lane 02 298 1 $60,000.00 08/11/1998 38
Clinton Township 48036 8 15 115 $24,984.48 08/16/2023 2 660
2672474 Struzik MI 180 14 $349.90 $25,000.00 $46,918.00
8543118 55 West Madge 02 178 1 $58,000.00 08/13/1998 43
Hazel Park 48030 6 15 124 $24,914.63 08/17/2013 2 671
2672477 Hall IN 180 14 $624.42 $50,000.00 $136,222.00
8541757 4701 Cavendish Road 02 178 1 $150,000.00 08/12/1998 35
Indianapolis 46220 6 12.75 125 $49,812.67 08/17/2013 2 707
2672481 Stokes MI 60 14 $356.85 $15,000.00 $111,023.00
8541765 28407 Cambridge 02 58 1 $110,000.00 08/11/1998 33
Garden City 48135 4 15 115 $14,659.18 08/16/2003 2 656
2672483 Dickenson MI 120 14 $354.94 $22,000.00 $37,857.00
8541732 734 Conger Street 02 118 1 $52,000.00 08/13/1998 39
South Haven 49090 5 15 116 $21,839.12 08/17/2008 2 667
2672484 Myers MI 300 14 $888.50 $75,000.00 $54,297.00
8541948 29433 Sherry Avenue 02 298 1 $104,000.00 08/06/1998 43
Madison Height 48071 8 13.75 125 $74,829.41 08/10/2023 2 710
2672488 Downs CA 301 14 $595.01 $57,500.00 $96,000.00
8545543 129 Bonita Avenue 02 299 1 $125,000.00 08/05/1998 34
Fowler 93625 8 11.75 123 $57,468.01 09/01/2023 2 749
2672491 Hernandez CA 241 14 $468.35 $40,000.00 $136,000.00
8540403 5328 Fairside Way 02 239 1 $152,000.00 08/01/1998 42
Antioch 94509 9 12.99 116 $39,964.65 09/01/2018 2 709
2672497 Tryan NM 301 14 $576.03 $45,000.00 $130,167.00
8565012 1424 Fairway Terrace 02 298 1 $152,000.00 07/22/1998 48
Clovis 88101 8 14.99 116 $44,957.77 08/01/2023 2 665
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2672507 Wheatley CA 301 14 $210.65 $20,000.00 $133,200.00
8550048 16731 Barefoot Circle 02 299 1 $138,000.00 08/05/1998 34
Huntington Beach 92649 8 12 112 $19,978.59 09/01/2023 2 776
2672527 Morrell WA 301 14 $728.79 $68,000.00 $116,250.00
8565046 1182 North Memory Lane 02 298 1 $155,000.00 07/23/1998 44
Oak Harbor 98277 8 12.25 119 $67,930.40 08/01/2023 2 741
2672528 Crandall CA 241 04 $416.31 $35,000.00 $166,500.00
8564452 27871 Crown Court Circle 02 239 1 $185,000.00 08/05/1998 33
Valencia 91354 9 13.25 109 $34,961.46 09/01/2018 2 679
2672529 Timpe IN 301 16 $734.30 $61,000.00 $103,729.00
8540395 8159 Shorewalk Drive 02 299 1 $136,000.00 08/01/1998 46
Indianapolis 46236 8 14 122 $60,799.17 09/01/2023 2 726
2672531 Bobrick CO 301 09 $732.61 $65,000.00 $300,000.00
8564882 2842 East Wyecliff Way 02 299 1 $320,000.00 08/06/1998 38
Highland Ranch 80126 8 12.99 115 $64,971.01 09/01/2023 2 668
2672532 Corza CA 301 14 $259.94 $22,300.00 $94,567.95
8546079 439 Colston Avenue 02 299 1 $125,000.00 08/04/1998 45
La Puente 91744 8 13.5 94 $22,290.94 09/01/2023 2 665
2672590 Pagatpatan CA 241 14 $576.91 $50,000.00 $127,542.00
8741704 17015 Berendo Avenue 02 237 1 $164,000.00 06/25/1998 45
Gardena 90247 9 12.75 109 $49,861.55 07/07/2018 2 667
2672600 Kimmel AZ 300 14 $372.65 $30,000.00 $80,241.00
8740888 5026 West Gardenia 02 297 1 $97,000.00 07/01/1998 35
Glendale 85301 8 14.5 114 $29,936.44 07/15/2023 2 671
2672607 Slatewala AZ 300 14 $592.04 $49,975.00 $133,000.00
8740896 8844 East Aster Drive 02 297 1 $177,000.00 07/01/1998 37
Scottsdale 85260 8 13.75 104 $49,848.75 07/15/2023 2 667
2672610 Silva AZ 301 14 $494.10 $38,000.00 $50,849.00
8740904 6748 West Pierson Street 02 297 1 $76,000.00 06/24/1998 28
Phoenix 85033 8 15.25 117 $37,966.02 07/15/2023 2 665
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2672615 Kepler OR 300 14 $611.15 $45,000.00 $140,783.00
8787061 1065 East 20th Street 02 295 1 $168,000.00 05/08/1998 40
Eugene 97405 8 15.99 111 $44,941.03 05/15/2023 2 653
2672618 Stone AL 181 14 $462.36 $34,500.00 $84,000.00
8740805 1360 Whisperwood Court 02 179 1 $98,000.00 08/26/1998 28
Montgomery 36117 6 14.125 121 $34,443.73 09/01/2013 2 691
2672622 Brandeberry MT 300 14 $421.05 $35,000.00 $105,355.00
8776510 826 Bourne Lane 02 298 1 $128,000.00 08/04/1998 34
Victor 59875 8 13.99 110 $34,973.83 08/26/2023 2 669
2672625 Hedger NM 180 14 $246.38 $18,500.00 $69,268.00
8776353 1973 Glenarm Drive 02 178 1 $83,000.00 08/04/1998 29
Clovis 88101 6 14 106 $18,437.30 08/26/2013 2 656
2672630 Perry OR 301 14 $385.05 $28,750.00 $119,000.00
8740912 4415 NorthEast 36th 02 297 1 $135,000.00 06/15/1998 42
Portland 97211 8 15.75 110 $28,734.48 07/15/2023 2 640
2672658 Vela WA 300 14 $580.28 $46,000.00 $103,865.00
8740920 173 Canal Drive NorthEast 02 296 1 $120,000.00 06/09/1998 41
Ocean Shores 98569 8 14.75 125 $45,899.27 06/15/2023 2 665
2672660 Nygaard WI 302 14 $397.50 $32,000.00 $73,572.48
8555302 917 Oak Street 02 299 1 $85,000.00 07/29/1998 33
Winneconne 54986 8 14.5 125 $31,978.21 09/01/2023 2 688
2672670 Jones UT 241 14 $392.13 $32,000.00 $79,045.00
8544694 440 East 700 North 02 239 1 $109,000.00 08/10/1998 40
Spanish Fork 84660 9 13.75 102 $31,974.54 09/01/2018 2 700
2672672 Boyd OR 300 14 $466.26 $40,000.00 $127,848.00
8776759 5627 Walnwood Court 02 298 1 $145,000.00 08/26/1998 35
Salem 97306 8 13.5 116 $39,983.74 08/28/2023 2 683
2672676 Segel OR 181 14 $266.35 $20,000.00 $152,000.00
8752735 17160 SW Hart Way 02 179 1 $171,000.00 08/30/1998 30
Beaverton 97007 6 14 101 $17,479.59 09/07/2013 2 651
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2672686 Reichel WA 301 14 $857.84 $65,000.00 $144,500.00
8787079 11210 133rd Avenue 02 294 1 $170,000.00 03/16/1998 50
Rainer 98576 8 15.5 124 $64,906.33 04/15/2023 2 680
2672687 Branscomb IN 180 14 $305.53 $22,100.00 $78,878.00
8554313 12710 Country Shoal Lane 02 178 1 $83,000.00 08/24/1998 45
Grabill 46741 6 14.75 122 $22,031.82 08/27/2013 2 637
2672694 Anderson CA 181 14 $194.75 $15,000.00 $99,000.00
8741175 2208 Liselle Lane 02 178 1 $115,000.00 07/22/1998 32
Modesto 95358 6 13.5 100 $14,947.71 08/15/2013 2 660
2672695 French ID 181 14 $669.13 $54,650.00 $135,671.00
8555179 5618 West Hallmark Court 02 179 1 $170,000.00 08/25/1998 38
Boise 83703 6 12.375 112 $54,437.81 09/01/2013 2 691
2672696 Barnard UT 301 14 $472.03 $38,000.00 $116,363.00
8787087 672 Country Club 02 297 1 $140,000.00 06/19/1998 37
Stansbury Park 84074 8 14.5 111 $37,974.12 07/15/2023 2 652
2672700 Gothreaux LA 182 14 $273.11 $20,000.00 $34,000.00
8729279 3122 Deaton Street 02 179 1 $44,000.00 07/29/1998 34
Lake Charles 70601 6 14.5 123 $19,968.56 09/11/2013 2 659
2672703 Banner ID 180 14 $657.49 $50,000.00 $288,000.00
8564122 1017 East Tremayne Road 02 178 1 $300,000.00 08/26/1998 23
Albion 83311 6 13.75 113 $49,915.43 08/30/2013 2 663
2672704 Harrell ID 180 14 $396.69 $28,000.00 $100,000.00
8788820 608 Taylor Street West 02 178 1 $125,000.00 08/25/1998 33
Kimberly 83341 6 15.25 103 $27,959.14 08/30/2013 2 635
2672705 Seleb IL 300 14 $310.55 $25,000.00 $114,367.99
8564429 350 Spring Mist Court 02 298 1 $128,000.00 08/12/1998 31
Bolingbrook 60446 8 14.5 109 $24,909.03 08/17/2023 2 663
2672709 Cranford CA 181 14 $241.64 $20,000.00 $147,468.00
8770729 2133 Starling Way 02 179 1 $155,000.00 08/26/1998 37
Lodi 95240 6 12.125 109 $19,952.08 09/01/2013 2 707
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2672710 Crockett LA 242 14 $196.32 $14,500.00 $85,127.94
8555310 7531 Dominique Place 02 239 1 $83,500.00 07/22/1998 45
New Orleans 70129 9 15.5 120 $14,490.97 09/01/2018 2 683
2672739 Turner GA 241 14 $262.44 $20,800.00 $93,639.00
8776213 7070 Saratoga Drive 02 239 1 $100,000.00 08/28/1998 32
Flowery Beach 30542 9 14.25 115 $20,784.56 09/01/2018 2 636
2672746 Ward MI 300 14 $198.75 $16,000.00 $124,618.00
8543480 22104 Bernard Street 02 298 1 $127,400.00 08/15/1998 39
Taylor 48180 8 14.5 111 $15,987.85 08/19/2023 2 658
2672748 Cabell UT 120 14 $331.92 $20,000.00 $111,095.00
8740854 646 East 650 North 02 117 1 $109,000.00 07/07/1998 37
Ogden 84404 5 15.75 121 $19,860.25 07/15/2008 2 636
2672751 Floyd IL 121 15 $395.72 $25,000.00 $52,974.00
8787046 11234 South Indiana 02 117 1 $67,000.00 06/24/1998 16
Chicago 60628 5 14.5 117 $24,811.59 07/15/2008 2 676
2672755 Davis WA 301 14 $510.18 $35,000.00 $166,500.00
8787095 145 Niblett Way 02 294 1 $166,000.00 03/16/1998 50
Longview 98632 8 17.25 122 $34,946.16 04/15/2023 2 675
2672759 Gallegos UT 241 14 $360.62 $29,000.00 $141,000.00
8731473 1237 North 160 West 02 239 1 $159,000.00 08/14/1998 41
Orem 84057 9 14 107 $28,977.71 09/01/2018 2 663
2672774 Amiot OR 301 14 $502.96 $35,000.00 $126,000.00
8787103 931 SouthWest Oriole 02 298 1 $140,000.00 07/27/1998 33
McMinnville 97128 8 16.99 115 $34,985.02 08/15/2023 2 645
2672776 Hudson CA 181 14 $537.00 $43,000.00 $158,950.00
8734667 6214 Radio Drive 02 178 1 $167,350.00 07/20/1998 45
San Diego 92114 6 12.75 121 $42,838.90 08/06/2013 2 672
2672780 Allen WA 301 14 $303.28 $23,500.00 $99,000.00
8787111 2112 NorthEast Sapleton 02 298 1 $110,000.00 07/15/1998 39
Vancouver 98661 8 15.125 112 $23,485.75 08/15/2023 2 649
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2672782 Bryan CA 301 RFC01 $372.65 $30,000.00 $119,927.00
8740938 2512 Fountainhead Drive 02 297 1 $140,000.00 06/23/1998 36
San Ramon 94583 8 14.5 108 $29,964.42 07/01/2023 2 656
2672783 Hill NV 301 09 $277.26 $25,000.00 $109,540.00
8550238 7104 Feather Pine Street 02 298 1 $125,000.00 07/28/1998 40
Las Vegas 89131 8 12.75 108 $24,988.36 08/12/2023 2 672
2672786 Krzewinski MI 120 14 $191.06 $11,300.00 $70,516.00
8543159 773 Strawberry Street 02 118 1 $79,500.00 08/16/1998 35
Dundee 48131 5 16.25 103 $11,223.41 08/19/2008 2 640
2672789 Clark WA 301 14 $359.26 $25,000.00 $82,571.00
8740946 903 Cornell Avenue 02 296 1 $95,000.00 05/20/1998 31
Yakima 98902 8 16.99 114 $24,976.09 06/15/2023 2 639
2672794 Flux OR 300 14 $401.79 $30,000.00 $93,378.00
8740953 60850 Jasmine Place 02 298 1 $118,000.00 08/04/1998 38
Bend 97702 8 15.75 105 $29,983.81 08/15/2023 2 636
2672795 Hoadley OR 181 14 $332.77 $25,000.00 $109,354.00
8741183 12332 SouthEast Madison 02 178 1 $125,000.00 07/22/1998 29
Portland 97233 6 13.99 108 $24,916.90 08/15/2013 2 685
2672892 Benesch UT 301 14 $364.39 $34,000.00 $139,650.00
8543472 1262 South 700 East 02 299 1 $145,000.00 08/14/1998 34
Kaysville 84037 8 12.25 120 $33,982.69 09/01/2023 2 744
2672895 Mills OR 301 14 $652.88 $49,470.00 $119,178.15
8740961 15917 SouthEast Clinton 02 297 1 $135,000.00 06/16/1998 50
Portland 97236 8 15.5 125 $49,284.59 07/15/2023 2 663
2672973 Cochran OK 301 14 $421.05 $35,000.00 $31,943.00
8549305 314 Erie Street 02 298 1 $55,000.00 07/17/1998 39
Pond Creek 73766 8 13.99 122 $34,973.83 08/05/2023 2 642
2672979 Anderson PA 240 14 $484.60 $42,000.00 $124,347.00
8557431 32 Country Road 02 238 1 $140,000.00 08/12/1998 25
Hilltown Township 18944 9 12.75 119 $41,763.52 08/17/2018 2 682
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2672980 Johnson LA 145 14 $459.40 $33,435.00 $11,208.97
8560658 1601 Glen Avenue 02 143 1 $50,000.00 08/05/1998 41
Shreveport 71109 6 12.99 90 $33,435.00 09/09/2010 2 691
2672982 Hopper KS 73 14 $535.44 $25,000.00 $29,482.00
8727547 312 West 7th 02 71 1 $44,000.00 08/05/1998 24
Newton 67114 5 15.5 124 $24,787.48 09/11/2004 2 650
2672983 Castillo CA 301 14 $582.82 $50,000.00 $129,600.00
8549370 1801 Costa Avenue 02 298 1 $145,000.00 07/20/1998 37
Richmond 94806 8 13.5 124 $49,959.13 08/13/2023 2 675
2672985 Davis CA 301 14 $336.84 $28,000.00 $124,892.00
8549354 4909 Mapleplain Avenue 02 298 1 $155,000.00 07/30/1998 34
Elk Grove 95758 8 13.99 99 $27,979.06 08/10/2023 2 647
2672996 Boswell KS 181 14 $337.19 $27,000.00 $55,245.00
8550543 605 Maple 02 178 1 $75,000.00 07/23/1998 33
Wamego 66547 6 12.75 110 $26,898.84 08/10/2013 2 671
2672997 Brady ID 301 14 $300.75 $25,000.00 $63,444.00
8564833 140 Fair Avenue North 02 299 1 $75,000.00 08/12/1998 21
Filer 83328 8 13.99 118 $24,990.71 09/11/2023 2 688
2673014 Carter CO 301 14 $394.48 $35,000.00 $75,753.00
8549396 620 Park Avenue 02 298 1 $110,000.00 07/14/1998 45
Salida 81201 8 12.99 101 $34,968.62 08/14/2023 2 669
2673036 Foster CA 301 14 $820.70 $74,000.00 $162,137.00
8741498 26511 Cardenio 02 299 1 $189,000.00 08/11/1998 36
Mission Viejo 92691 8 12.75 125 $73,965.55 09/22/2023 2 685
2673038 Moore OR 301 14 $361.13 $30,000.00 $58,137.00
8544975 1155 Umpqua Highway 38 02 299 1 $80,000.00 08/03/1998 45
Drain 97435 8 14 111 $29,977.61 09/01/2023 2 645
2673039 Baxter IN 181 14 $359.53 $28,050.00 $67,530.00
8544991 301 14th ST 02 179 1 $76,500.00 08/17/1998 38
Winona Lake 46590 6 13.25 125 $27,949.83 09/01/2013 2 688
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2673048 Moore NV 301 14 $810.78 $75,000.00 $154,000.00
8545287 65 Locust DR 02 299 1 $200,000.00 08/14/1998 42
Yerington 89447 8 12.375 115 $74,962.66 09/01/2023 2 685
2673052 Dwarika FL 301 14 $384.89 $35,000.00 $100,200.00
8545212 5932 Park Ridge CIR 02 299 1 $114,000.00 08/17/1998 27
Port Orange 32127 8 12.625 119 $34,983.34 09/01/2023 2 724
2673057 Nelson FL 61 14 $814.56 $35,800.00 $91,000.00
8545162 3014 Senna Court 02 59 1 $101,500.00 08/17/1998 44
Orlando 32826 4 13 125 $35,373.27 09/01/2003 2 654
2673060 Kinkade OR 241 14 $288.10 $23,000.00 $102,780.00
8545048 1206 D ST 02 239 1 $115,000.00 08/13/1998 45
Springfield 97477 9 14.125 110 $22,982.63 09/01/2018 2 676
2673061 Lairsey GA 121 14 $452.37 $30,000.00 $131,342.00
8545063 5562 Twin Oak DR 02 119 1 $150,000.00 08/17/1998 25
Douglasville 30135 5 13.25 108 $29,878.88 09/01/2008 2 688
2673064 Yingling MI 301 14 $443.62 $40,000.00 $38,568.00
8545105 190 Burges DR 02 299 1 $72,000.00 08/17/1998 42
Galesburg 49053 8 12.75 110 $39,981.38 09/01/2023 2 699
2673067 Barnett WV 121 14 $157.60 $10,150.00 $26,100.00
8544967 1436 Lynn ST 02 119 1 $29,000.00 08/15/1998 27
Huntington 25701 5 14 125 $10,071.18 09/01/2008 2 651
2673068 Guider SC 301 14 $513.34 $44,400.00 $69,829.00
8545006 720 Greensprings DR 02 299 1 $91,500.00 08/17/1998 42
Columbia 29223 8 13.375 125 $44,381.53 09/01/2023 2 676
2673070 Horner IL 241 14 $354.52 $27,500.00 $74,000.00
8545022 438 Whitman ST 02 239 1 $85,000.00 08/17/1998 43
Belvidere 61008 9 14.625 120 $27,480.64 09/01/2018 2 646
2673071 Ponzi OH 181 14 $477.93 $35,000.00 $118,900.00
8544884 8247 Beech AVE 02 179 1 $135,000.00 08/17/1998 33
Galena 43021 6 14.5 114 $34,944.99 09/01/2013 2 636
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2673094 Roach GA 181 14 $472.01 $35,000.00 $76,945.00
8777807 101 Deerfield Drive 02 179 1 $102,000.00 08/27/1998 38
Canton 30115 6 14.25 110 $35,000.00 09/01/2013 2 648
2673122 Gresham KS 120 14 $342.27 $20,440.00 $103,186.39
8548448 2703 Meadow Oaks 02 118 1 $108,875.00 08/06/1998 29
Wichita 67220 5 15.99 114 $20,299.25 08/30/2008 2 685
2673124 Alborn CA 301 14 $577.44 $48,000.00 $120,184.00
8554867 13261 Littlehorn Road 02 298 1 $137,000.00 07/17/1998 50
Lake Elizabeth 93572 8 13.99 123 $47,882.50 08/03/2023 2 652
2673125 Bryant CO 301 14 $399.30 $40,000.00 $133,000.00
8557662 2055 Newton Street 01 299 1 $150,000.00 08/24/1998 45
Denver 80211 8 11.25 116 $39,975.70 09/04/2023 2 733
2673132 Beyers CA 301 14 $587.80 $53,000.00 $115,938.00
8554396 7427 Hardy Street 02 298 1 $142,500.00 07/16/1998 45
Ornagevale 95662 8 12.75 119 $52,947.98 08/11/2023 2 682
2673136 Colby WA 300 14 $599.69 $55,000.00 $134,935.00
8549347 14704 NorthEast 87th 02 298 1 $185,000.00 08/10/1998 45
Vancouver 98682 8 12.5 103 $54,946.18 08/18/2023 2 719
2673202 Gonzalez CA 241 14 $412.60 $40,000.00 $117,000.00
8549404 2504 Norfolk Street 02 238 1 $130,000.00 07/31/1998 43
National City 91950 9 10.99 121 $39,907.04 08/11/2018 2 747
2673204 Dickson ID 301 14 $379.83 $33,700.00 $60,000.00
8549388 820 South Nectarine 02 298 1 $75,000.00 07/24/1998 40
Nampa 83686 8 12.99 125 $33,669.78 08/14/2023 2 691
2673206 Norgard MN 121 14 $237.43 $15,000.00 $11,000.00
8566770 122 Cleveland Avenue East 02 119 1 $27,000.00 08/28/1998 27
Winnebago 56098 5 14.5 97 $14,943.82 09/02/2008 2 652
2673224 Sorensen MN 300 14 $526.80 $47,500.00 $131,047.00
8556565 8824 Coffman Path 02 298 1 $152,000.00 08/24/1998 41
Inver Grove 55076 8 12.75 118 $47,455.54 08/27/2023 2 679
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2673229 Coronado CA 300 14 $281.78 $25,000.00 $126,975.00
8560344 9826 Orr And Day Road 02 298 1 $130,000.00 08/21/1998 45
Santa Fe Springs 90670 8 12.99 117 $24,980.62 08/26/2023 2 681
2673234 Green GA 180 14 $460.25 $35,000.00 $139,559.00
8544744 705 Garr Circle 02 178 1 $171,000.00 08/14/1998 42
Atlanta 30331 6 13.75 103 $34,880.90 08/19/2013 2 640
2673290 Larch AL 181 14 $317.98 $23,000.00 $82,000.00
8728511 7717 Holland Drive 02 180 1 $84,000.00 09/01/1998 36
Huntsville 35802 6 14.75 125 $23,000.00 10/01/2013 2 644
2673293 Yeatts VA 120 14 $583.58 $35,000.00 $127,540.00
8554826 1968 Riddle Road 02 118 1 $134,000.00 08/19/1998 37
Chatham 24531 5 15.875 122 $34,757.29 08/24/2008 2 641
2673298 Myhre WA 181 14 $545.29 $42,000.00 $129,600.00
8550139 103 Florence Lane 02 178 1 $144,000.00 07/20/1998 39
Cosmopolis 98537 6 13.5 120 $41,852.17 08/13/2013 2 688
2673302 Leas NV 240 09 $239.23 $22,800.00 $176,887.00
8550188 3409 Thom Boulevard 02 238 1 $210,000.00 08/06/1998 26
Las Vegas 89130 9 11.25 96 $22,747.25 08/18/2018 2 702
2673303 Herzog CA 301 14 $640.03 $50,000.00 $119,884.00
8550246 8647 Elk Ridge Way 02 296 1 $140,000.00 05/12/1998 45
Elk Grove 95624 8 14.99 122 $49,936.05 06/03/2023 2 660
2673309 Samuels CA 181 14 $387.14 $31,000.00 $130,417.00
8550147 1008 East Terrace Drive 02 178 1 $139,000.00 07/17/1998 45
Long Beach 90807 6 12.75 117 $30,882.12 08/06/2013 2 680
2673317 Schott CA 301 14 $342.79 $35,000.00 $162,401.00
8550253 11377 Surco Drive 02 298 1 $165,000.00 07/20/1998 48
San Diego 92126 8 10.99 120 $34,955.30 08/13/2023 2 738
2673325 Leon KS 181 14 $265.56 $21,000.00 $53,918.00
8550154 711 Evans Street 02 178 1 $75,000.00 07/13/1998 36
Garden City 67846 6 12.99 100 $20,918.63 08/18/2013 2 676
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2673327 Grant AL 181 14 $499.70 $38,000.00 $68,522.00
8566267 103 Dustin Lane 02 179 1 $88,000.00 08/21/1998 40
Madison 35757 6 13.75 122 $37,844.59 09/01/2013 2 682
2673328 Wilson AL 301 14 $397.12 $35,000.00 $13,947.00
8566341 962 52nd Place North 02 299 1 $40,000.00 08/20/1998 34
Birmingham 35212 8 13.09 123 $35,000.00 09/01/2023 2 681
2673330 Vossler CO 181 14 $512.70 $40,000.00 $128,830.00
8558595 1545 Adams Street 02 179 1 $162,000.00 08/17/1998 44
Denver 80206 6 13.25 105 $39,928.97 09/01/2013 2 695
2673333 Smith AL 181 14 $487.46 $35,000.00 $70,700.00
8566275 106 Grayhorse Drive 02 179 1 $90,000.00 08/18/1998 42
Harvest 35749 6 14.9 118 $34,941.17 09/01/2013 2 703
2673338 Waldrop SC 181 14 $245.20 $20,000.00 $49,327.00
8566283 12 Ila Court 02 179 1 $68,000.00 08/20/1998 41
Greenville 29611 6 12.4 102 $19,953.83 09/01/2013 2 689
2673339 Pierce AL 181 14 $450.07 $30,790.00 $201,000.00
8566291 8754 Moores Mill Road 02 179 1 $275,000.00 08/07/1998 37
Meridianville 35759 6 15.9 85 $30,790.00 09/01/2013 2 630
2673341 Vance LA 180 14 $487.46 $35,000.00 $60,778.00
8566317 132 Honeysuckle Drive 02 178 1 $77,000.00 08/07/1998 36
Mansfield 71052 6 14.9 125 $34,536.53 08/12/2013 2 653
2673342 Hayes SC 181 14 $238.75 $20,000.00 $69,194.00
8566309 1708 Kim Drive 02 179 1 $85,000.00 08/21/1998 23
Hartsville 29550 6 11.9 105 $20,000.00 09/01/2013 2 711
2673363 Fortenberry AL 300 14 $563.54 $50,000.00 $81,512.25
8566358 6445 Freda Drive 02 294 1 $111,000.00 04/20/1998 45
Pinson 35126 8 12.99 119 $49,322.65 04/24/2023 2 678
2673366 Ozehoski WV 120 14 $554.00 $35,000.00 $161,002.00
8762197 102 East Ridge Drive 02 119 1 $158,500.00 09/01/1998 50
Charles Town 25414 5 14.5 124 $34,868.92 09/04/2008 2 646
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2673370 Nycum CA 301 09 $407.26 $38,000.00 $170,800.00
8558355 2819 Cherry Hills Drive 02 299 1 $190,000.00 08/18/1998 45
Btron 94514 8 12.25 110 $37,980.66 09/01/2023 2 684
2673372 Young CA 240 14 $375.08 $28,500.00 $138,856.30
8560401 1176 North Heathdale 02 238 1 $142,000.00 08/20/1998 36
Covina 92590 9 14.99 118 $28,480.93 08/30/2018 2 685
2673373 Pagano NJ 181 14 $332.94 $25,000.00 $92,567.22
8778326 5 Roosevelt Place 02 179 1 $100,000.00 08/31/1998 49
Montclair 07042 6 14 118 $24,958.73 09/01/2013 2 681
2673374 Lee MS 121 14 $300.09 $18,252.00 $54,303.74
8558272 1220 Lee Street 02 119 1 $59,000.00 08/10/1998 43
Tupelo 38801 5 15.5 123 $18,087.67 09/08/2008 2 683
2673375 James PA 301 14 $253.40 $20,400.00 $100,496.00
8561870 61 Gentle Road 02 298 1 $105,000.00 07/24/1998 45
Bristol Township 19057 8 14.5 116 $20,292.35 08/18/2023 2 676
2673376 Farkus FL 241 14 $341.37 $31,500.00 $77,827.00
8547036 1121 Alamanda LN 02 239 1 $92,000.00 08/19/1998 45
Stuart 34996 9 11.75 119 $31,167.07 09/01/2018 2 696
2673380 Thomas IL 241 14 $417.04 $34,800.00 $72,500.00
8546749 4838 Doris DR 02 239 1 $97,000.00 08/18/1998 31
Kankakee 60901 9 13.375 111 $34,770.83 09/01/2018 2 689
2673390 Mayo FL 121 04 $257.60 $17,000.00 $40,275.00
8549149 1111-C Adams AVE 02 119 1 $51,000.00 08/18/1998 35
Homestead 33034 5 13.375 113 $16,777.73 09/01/2008 2 653
2673393 Karon FL 181 09 $486.52 $40,000.00 $91,087.00
8546848 1450 Old Cypress Trail 02 179 1 $129,000.00 08/19/1998 44
Wellington 33414 6 12.25 102 $39,842.83 09/01/2013 2 708
2673394 Frey CA 301 14 $692.81 $63,000.00 $161,701.00
8546996 4534 Fieldcrest DR 02 299 1 $180,000.00 08/12/1998 41
Richmond 94803 8 12.625 125 $62,970.00 09/01/2023 2 682
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2673397 Humphries AL 181 14 $259.69 $19,500.00 $61,417.00
8546913 1839 Wagon Wheel DR 02 179 1 $66,000.00 08/19/1998 41
Semmes 36575 6 14 123 $19,467.81 09/01/2013 2 653
2673402 Lynch CA 301 04 $270.26 $25,000.00 $125,401.00
8548562 919 Vallejo AVE 02 299 1 $127,000.00 08/13/1998 41
Simi Valley 93065 8 12.375 119 $24,987.55 09/01/2023 2 721
2673410 Polster WA 181 14 $301.97 $24,500.00 $88,625.00
8547390 905 Cottonwood DR 02 179 1 $91,500.00 08/07/1998 32
Richland 99352 6 12.5 124 $22,309.93 09/01/2013 2 761
2673415 Meetze SC 241 14 $395.47 $33,000.00 $45,644.00
8546665 2 Holiday CIR 02 239 1 $66,000.00 08/18/1998 35
Columbia 29206 9 13.375 120 $32,972.34 09/01/2018 2 686
2673416 Rodriguez FL 301 09 $321.08 $28,000.00 $74,920.00
8546673 6324 Tidewave ST 02 299 1 $83,000.00 08/19/1998 42
Orlando 32822 8 13.25 124 $27,988.09 09/01/2023 2 646
2673423 Mortensen UT 180 14 $307.24 $22,500.00 $138,600.00
8746372 776 West 1800 North 02 176 1 $154,000.00 06/05/1998 36
Orem 84057 6 14.5 105 $22,355.96 06/10/2013 2 681
2673431 Staley MD 241 14 $454.46 $40,000.00 $112,000.00
8776882 526 Uniontown Road 02 239 1 $125,000.00 08/31/1998 28
Westminster 21158 9 12.5 122 $39,924.02 09/01/2018 2 701
2673446 Thompson GA 182 14 $720.98 $56,250.00 $100,000.00
8774689 201 Willowgate Drive 02 180 1 $125,000.00 08/28/1998 50
Bonaire 31005 6 13.25 125 $56,250.00 10/01/2013 2 687
2673452 Hunter AZ 301 09 $348.91 $32,000.00 $50,092.00
8550089 3842 West Butler 02 294 1 $75,000.00 03/25/1998 44
Phoenix 85021 8 12.5 110 $31,901.87 04/08/2023 2 686
2673465 Lorentz AL 181 14 $458.93 $34,900.00 $98,000.00
8750606 165 Ten Cedars Drive 02 179 1 $134,000.00 08/31/1998 36
Titus 36080 6 13.75 100 $34,840.97 09/01/2013 2 710
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2673466 Lee CA 301 09 $757.67 $65,000.00 $507,070.00
8727364 3849 Waterford Way 02 296 1 $530,000.00 05/15/1998 45
Calabasas 91302 8 13.5 108 $64,892.52 06/11/2023 2 686
2673471 Droppers SD 182 14 $230.47 $20,000.00 $47,462.00
8556482 500 East 11th Street 02 176 1 $67,000.00 04/10/1998 35
Yankton 57078 6 11.25 101 $19,666.65 06/01/2013 2 705
2673517 HALL UT 121 14 $308.92 $21,000.00 $101,015.00
8562365 176 West 200 South 02 119 1 $103,000.00 08/28/1998 40
American Fork 84003 5 12.625 119 $20,910.94 09/01/2008 2 680
2673667 Owens GA 301 14 $719.18 $69,500.00 $176,000.00
8789281 390 Chelsea Circle 02 299 1 $224,000.00 08/14/1998 38
Atlanta 30307 8 11.75 110 $69,461.34 09/01/2023 2 756
2673687 Dohnert FL 181 04 $307.62 $24,000.00 $25,685.00
8546491 402 Wimbelton Court 02 178 1 $40,000.00 07/28/1998 32
Tampa 33609 6 13.25 125 $23,914.29 08/01/2013 2 666
2673764 Jackson GA 301 14 $387.01 $37,400.00 $111,542.00
8767154 3515 Ennfield Lane 02 300 1 $126,000.00 09/03/1998 26
Duluth 30136 8 11.75 119 $37,400.00 10/01/2023 2 686
2674060 Hawkes UT 181 14 $750.66 $55,000.00 $151,000.00
8755134 147 East Casa Loma Drive 02 170 1 $206,000.00 11/08/1997 40
Centerville 84014 6 14.49 100 $54,086.16 12/29/2012 2 694
2674067 Thomas KY 300 14 $384.02 $30,000.00 $54,491.44
8558280 207A Route 3 02 298 1 $69,000.00 08/17/1998 19
Cynthiana 41031 8 14.99 123 $29,990.73 08/30/2023 2 656
2674077 Nieto CA 181 14 $691.25 $50,000.00 $139,833.00
8788960 4548 Briercrest Avenue 02 178 1 $190,000.00 07/24/1998 38
Lakewood 90713 6 14.75 100 $49,845.72 08/18/2013 2 659
2674084 Venaglia CA 181 14 $786.77 $63,000.00 $185,299.00
8762130 12190 Knoll Crest Place 02 178 1 $220,000.00 07/30/1998 43
Lakeside 92040 6 12.75 113 $62,763.74 08/17/2013 2 698
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2674098 Poppler FL 180 14 $246.91 $20,300.00 $64,603.00
8792855 1230 Keene Road 02 179 1 $70,000.00 09/02/1998 31
Dunedin 34698 6 12.25 122 $20,057.23 09/08/2013 2 716
2674110 Mickens AL 241 14 $359.52 $30,000.00 $113,140.00
8549107 1413 Delton PL 02 239 1 $130,000.00 08/20/1998 44
Midfield 35228 9 13.375 111 $29,974.85 09/01/2018 2 660
2674113 Willets FL 181 14 $665.87 $50,000.00 $123,954.00
8548190 943 Sw 4th ST 02 179 1 $142,000.00 08/20/1998 35
Boca Raton 33486 6 14 123 $49,917.46 09/01/2013 2 666
2674114 Jacquet CA 301 14 $346.85 $30,000.00 $110,616.00
8560906 583 Kings Canyon WAY 02 299 1 $126,000.00 08/13/1998 30
Chico 95973 8 13.375 112 $29,987.37 09/01/2023 2 655
2674117 Puckett FL 181 14 $369.76 $30,000.00 $75,021.40
8547861 4500 15th Avenue North 02 179 1 $95,000.00 08/20/1998 27
St. Petersburg 33713 6 12.5 111 $29,942.74 09/01/2013 2 722
2674121 Zarrilli FL 181 14 $193.10 $14,500.00 $66,473.90
8548604 8691 Foley DR 02 179 1 $84,000.00 08/20/1998 41
Orlando 32825 6 14 97 $14,476.07 09/01/2013 2 665
2674135 Rader UT 241 14 $150.00 $13,000.00 $109,500.00
8730749 555 South 330 East 02 238 1 $130,000.00 07/22/1998 43
American Fork 84003 9 12.75 95 $12,976.13 08/11/2018 2 687
2674138 Wade CA 240 RFC01 $568.07 $50,000.00 $102,719.00
8554354 3472 Shelter Creek Drive 02 233 1 $123,000.00 03/05/1998 41
Napa 94558 9 12.5 125 $49,709.09 03/26/2018 2 734
2674149 Swann PA 301 14 $378.44 $30,000.00 $56,443.00
8795478 6237 Revere Street 02 300 1 $75,000.00 09/01/1998 40
Philadelphia 19149 8 14.75 116 $30,000.00 10/01/2023 2 665
2674151 Park CA 122 14 $1,391.69 $100,000.00 $199,639.06
8550121 1325 Gold Shadow Lane 02 118 1 $250,000.00 06/09/1998 33
Chino Hills 91709 5 11.25 120 $99,070.66 08/17/2008 2 758
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2674158 Sullivan AZ 240 14 $764.77 $69,500.00 $82,332.06
8550196 1179 West Dublin Street 02 237 1 $125,000.00 07/09/1998 35
Chandler 85224 9 11.99 122 $69,286.84 07/14/2018 2 724
2674162 Doris NY 241 14 $490.16 $40,000.00 $103,500.00
8781072 SR 9 02 241 1 $150,000.00 10/05/1998 43
Livingston 12541 9 13.75 96 $40,000.00 11/01/2018 2 693
2674164 McMahan TN 181 14 $308.13 $25,000.00 $63,491.00
8550279 1458 Gallaher Road 02 178 1 $75,000.00 07/17/1998 25
Kingston 37763 6 12.5 118 $24,719.38 08/07/2013 2 722
2674168 McCumsey CA 301 09 $294.78 $29,000.00 $87,279.00
8550261 6127 Carl Sandburg Circle 02 298 1 $95,000.00 07/29/1998 37
Sacramento 95842 8 11.5 123 $28,955.63 08/12/2023 2 716
2674174 Wills CA 241 14 $310.28 $26,500.00 $103,747.00
8550204 9026 Frankfort Avenue 02 238 1 $120,000.00 07/30/1998 44
Fontana 92335 9 12.99 109 $26,452.91 08/18/2018 2 693
2674177 Sides KY 301 14 $349.70 $30,000.00 $15,507.39
8565129 7717 State Route 1163 02 299 1 $57,000.00 08/17/1998 41
Beech Creek 42321 8 13.5 80 $29,987.50 09/11/2023 2 673
2674178 Stetson CA 241 14 $426.57 $40,000.00 $161,646.00
8761298 25091 Timber Avenue 02 235 1 $198,000.00 04/29/1998 38
Mission Viejo 92691 9 11.5 102 $39,779.63 05/21/2018 2 681
2674180 Salas ID 240 14 $248.37 $20,268.00 $70,873.00
8774317 1375 Holman Avenue 02 239 1 $78,000.00 09/24/1998 41
Pocatello 83201 9 13.75 117 $20,250.24 09/29/2018 2 645
2674186 Reyes CA 241 14 $207.69 $18,000.00 $80,759.00
8550212 975 Flammang Avenue 02 238 1 $93,000.00 07/10/1998 27
Brawley 92227 9 12.75 107 $17,966.95 08/13/2018 2 735
2674190 Doyle WA 241 14 $523.35 $44,000.00 $132,000.00
8550220 8173 Van Buren Road 02 236 1 $165,000.00 05/15/1998 42
Everson 98247 9 13.25 107 $43,847.43 06/05/2018 2 705
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2674193 Soto CA 180 14 $819.24 $65,600.00 $152,943.00
8554370 11603 168th Street 02 178 1 $175,000.00 08/06/1998 40
Artesia 90701 6 12.75 125 $65,302.27 08/17/2013 2 686
2674196 Vanderpool CA 181 04 $334.18 $29,000.00 $138,730.00
8550162 2664 Senter Road Unit/Apt 02 178 1 $160,000.00 07/29/1998 45
San Jose 95111 6 11.25 105 $28,874.81 08/18/2013 2 726
2674198 Schwab AZ 301 09 $381.62 $35,000.00 $88,321.00
8560864 1810 West Stella Lane 02 298 1 $105,000.00 07/22/1998 45
Phoenix 85015 8 12.5 118 $34,948.36 08/07/2023 2 690
2674201 Green CO 181 14 $158.58 $11,400.00 $99,000.00
8739724 1055 Greenbrier Drive 02 179 1 $110,000.00 08/26/1998 31
Colorado Springs 80916 6 14.875 101 $11,363.39 09/01/2013 2 637
2674206 Shweiri CA 180 14 $1,019.60 $85,000.00 $318,200.00
8550451 256 Roswell Avenue 02 174 1 $370,000.00 04/06/1998 34
Long Beach 90803 6 11.99 109 $83,952.28 04/20/2013 2 709
2674208 Lewis LA 300 14 $434.76 $35,000.00 $41,933.00
8747446 371 Maple Leaf Drive 02 298 1 $62,500.00 08/11/1998 40
Slidell 70458 8 14.5 124 $34,976.17 08/18/2023 2 639
2674209 Castiglia GA 120 14 $319.62 $20,000.00 $116,513.00
8761843 3670 Henderson Road 02 119 1 $122,000.00 09/03/1998 38
Cumming 30041 5 14.75 112 $19,926.21 09/09/2008 2 685
2674210 Geissler LA 181 14 $222.23 $16,695.00 $157,000.00
8565152 36477 Shadow Lane 02 179 1 $175,000.00 08/17/1998 43
Prairieville 70769 6 13.99 100 $16,667.41 09/11/2013 2 680
2674211 Palmer AR 121 14 $280.44 $21,000.00 $97,400.00
8741571 6 Ridgeview Lane 02 117 1 $115,000.00 06/23/1998 33
Bentonville 72712 5 10.25 103 $20,797.01 07/24/2008 2 719
2674221 Hill OK 181 14 $465.87 $35,000.00 $37,351.55
8550170 1315 Wells 02 178 1 $70,000.00 07/23/1998 44
Clinton 73601 6 13.99 104 $34,883.67 08/07/2013 2 656
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2674222 Tonokawa CA 301 14 $501.55 $44,500.00 $210,000.00
8741787 38 Colorido 02 298 1 $280,000.00 07/20/1998 44
Rcho Sta Marg 92688 8 12.99 91 $44,161.60 08/04/2023 2 677
2674223 May CA 242 14 $239.79 $22,500.00 $192,000.00
8741712 55 Davidson Street 02 238 1 $192,000.00 06/25/1998 33
Chula Vista 91910 9 11.49 112 $22,440.85 08/01/2018 2 776
2674235 Dibble CA 301 14 $477.03 $43,750.00 $175,000.00
8560583 751 El Camino Paraiso 02 298 1 $175,000.00 07/12/1998 39
Hollister 95023 8 12.5 125 $43,707.18 08/01/2023 2 725
2674239 Moline CA 301 14 $601.50 $50,000.00 $182,446.00
8556979 2511 Horseshoe Drive 02 297 1 $230,000.00 06/02/1998 42
Santa Rosa 95405 8 13.99 106 $49,943.60 07/29/2023 2 658
2674243 Hall-saunders GA 301 14 $428.03 $35,000.00 $77,545.00
8761793 141 Winter Hill Drive 02 298 1 $92,000.00 07/16/1998 45
Winterville 30683 8 14.25 123 $34,975.05 08/01/2023 2 668
2674244 Kisela CA 300 09 $239.97 $22,800.00 $203,114.00
8551483 1306 East Barkley Avenue 02 298 1 $215,000.00 08/07/1998 40
Orange 92867 8 11.99 106 $22,775.56 08/21/2023 2 730
2674246 McDermott CA 300 14 $517.40 $50,000.00 $130,955.00
8551442 10662 South Gilbert 02 298 1 $159,000.00 08/03/1998 45
Anaheim 92804 8 11.75 114 $49,944.09 08/17/2023 2 685
2674248 Humphreys WA 300 09 $621.07 $56,000.00 $100,800.00
8551475 8641 Oxford Avenue SE 02 298 1 $127,000.00 08/10/1998 35
Olympia 98503 8 12.75 124 $55,947.58 08/19/2023 2 705
2674249 Thomas OK 180 14 $313.79 $26,500.00 $99,525.00
8551467 1345 East 36th Place 02 178 1 $113,000.00 08/07/1998 45
Tulsa 74105 6 11.75 112 $26,390.85 08/20/2013 2 695
2674250 Litwin CA 241 14 $324.87 $32,000.00 $183,934.00
8551459 490 Waskow Drive 02 238 1 $280,000.00 07/31/1998 42
San Jose 95123 9 10.75 94 $31,923.25 08/20/2018 2 722
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2674263 Galati OR 301 14 $496.87 $40,000.00 $190,939.00
8730467 1802 Sunburst Terrace NW 02 299 1 $230,000.00 08/03/1998 43
Salem 97304 8 14.5 101 $39,986.46 09/01/2023 2 645
2674291 Adams CA 181 14 $847.28 $67,000.00 $227,000.00
8564486 1306 East Lomita Avenue 02 179 1 $255,000.00 08/06/1998 50
Orange 92867 6 12.99 116 $66,877.99 09/01/2013 2 704
2674293 Lindermann OR 241 14 $603.69 $50,000.00 $115,177.00
8549081 951 NorthEast 114th 02 239 1 $138,000.00 08/05/1998 47
Portland 97220 9 13.5 120 $49,958.81 09/01/2018 2 685
2674339 Cox CO 300 14 $415.89 $36,900.00 $136,575.00
8735060 2720 Penacho Circle 02 299 1 $139,000.00 09/03/1998 47
Colorado Springs 80917 8 12.99 125 $36,883.55 09/15/2023 2 669
2674345 Everitt KS 181 14 $252.92 $20,000.00 $32,362.00
8556490 806 South Broadway 02 178 1 $50,000.00 07/22/1998 27
Franklin 66735 6 12.99 105 $19,963.58 08/19/2013 2 684
2674346 Craven CA 301 16 $277.26 $25,000.00 $130,636.00
8554388 21212 Serra Vista Unit/Apt 02 298 1 $140,000.00 07/22/1998 36
Lake Forest 92630 8 12.75 112 $24,975.11 08/20/2023 2 722
2674595 Mauntel NV 180 14 $474.17 $32,300.00 $170,297.00
8774424 16 Megan Drive 02 177 1 $171,000.00 07/14/1998 37
Henderson 89014 6 15.99 119 $32,166.92 07/23/2013 2 635
2674599 Jones SC 241 14 $193.38 $15,000.00 $60,193.00
8557423 21 Heather CT 02 239 1 $75,000.00 08/21/1998 42
Irmo 29063 9 14.625 101 $14,989.43 09/01/2018 2 647
2674619 Wilkinson VA 301 14 $378.36 $35,000.00 $201,600.00
8556573 5025 Portsmouth RD 02 299 1 $215,000.00 08/21/1998 40
Fairfax 22032 8 12.375 111 $34,982.58 09/01/2023 2 700
2674620 Carpenter OR 181 14 $477.93 $35,000.00 $138,200.00
8549172 7600 N Brandon AVE 02 179 1 $146,000.00 08/17/1998 42
Portland 97217 6 14.5 119 $34,788.10 09/01/2013 2 638
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2674622 Stark FL 181 14 $407.65 $31,000.00 $62,298.00
8549537 1332 Sunrise RD 02 179 1 $76,500.00 08/21/1998 30
West Palm Beach 33406 6 13.75 122 $30,947.56 09/01/2013 2 633
2674637 Huntsman CO 301 09 $621.09 $50,000.00 $93,372.00
8772832 19431 East Brunswick Drive 02 300 1 $131,800.00 09/14/1998 38
Aurora 80013 8 14.5 109 $50,000.00 10/01/2023 2 657
2674644 Flemming NJ 181 14 $930.50 $75,000.00 $203,500.00
8751364 31 George Washington 02 180 1 $240,000.00 09/01/1998 38
Lambertville 08530 6 12.625 117 $75,000.00 10/01/2013 2 759
2674907 Sutherland CA 181 14 $608.15 $50,000.00 $215,000.00
8775702 2578 Ironside Circle 02 179 1 $230,000.00 08/20/1998 39
Corona 91720 6 12.25 116 $49,803.54 09/01/2013 2 707
2674915 Dodds KS 241 14 $120.74 $10,000.00 $41,985.00
8741803 3202 SouthWest 10th 02 239 1 $43,000.00 08/15/1998 40
Topeka 66604 9 13.5 121 $9,991.76 09/22/2018 2 686
2674928 McManus IN 180 14 $237.28 $19,000.00 $66,551.00
8550360 2321 Miami Street 02 178 1 $71,000.00 08/17/1998 37
South Bend 46614 6 12.75 121 $18,928.81 08/20/2013 2 704
2674929 Douglass ME 180 14 $657.84 $48,600.00 $86,400.00
8746174 10 Greig Lane 01 178 1 $108,000.00 08/17/1998 41
Topsham 04086 6 14.324 125 $48,295.50 08/21/2013 2 633
2674930 Savage MI 300 14 $580.69 $44,000.00 $117,941.00
8551426 40134 Diane Drive 02 298 1 $134,000.00 08/20/1998 49
Sterling Heights 48313 8 15.5 121 $43,946.38 08/24/2023 2 650
2674931 Bailey MI 240 14 $367.17 $29,100.00 $44,757.00
8549982 207 South Twelfth Avenue 02 238 1 $60,000.00 08/17/1998 41
Alpena 49707 9 14.25 124 $29,056.53 08/20/2018 2 725
2674936 Gross IA 300 14 $372.65 $30,000.00 $40,465.00
8561359 671 Angella 02 298 1 $57,500.00 08/14/1998 30
Dubuque 52001 8 14.5 123 $29,974.85 08/24/2023 2 657
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2674938 Winslow NY 181 14 $567.98 $50,000.00 $477,000.00
8561383 114 Boulder Ridge Road 02 178 1 $530,000.00 07/24/1998 32
Scarsdale 10583 6 10.99 100 $49,778.87 08/18/2013 2 667
2674939 Brown NY 300 14 $421.32 $35,000.00 $46,114.00
8561466 148 South Butts Avenue 02 298 1 $70,000.00 08/12/1998 17
Jamestown 14701 8 14 116 $34,973.87 08/20/2023 2 638
2674941 Miller NY 180 14 $591.02 $47,326.00 $77,049.00
8561334 216 North Park Drive 02 178 1 $99,500.00 08/20/1998 25
Rochester 14612 6 12.75 125 $47,148.70 08/25/2013 2 668
2674942 Morris MD 301 14 $466.26 $40,000.00 $92,018.00
8561391 3900 Queens Lace Street 02 298 1 $110,000.00 07/24/1998 43
Pikesville 21208 8 13.5 121 $39,967.30 08/18/2023 2 709
2674943 Chapman WV 120 14 $755.90 $47,700.00 $84,800.00
8728040 203 Holley Court 01 118 1 $106,000.00 08/18/1998 48
Barboursville 25504 5 14.53 125 $47,478.80 08/24/2008 2 627
2674944 Oliver NY 300 14 $360.90 $30,000.00 $70,569.00
8561417 5512 Old Oneida Road 02 298 1 $89,000.00 08/13/1998 32
Rome 13440 8 13.99 113 $29,977.57 08/20/2023 2 669
2674945 Jaramillo NM 301 14 $272.59 $25,000.00 $88,344.00
8550055 10908 SouthWest Shetland 02 298 1 $95,000.00 07/31/1998 45
Albuquerque 87121 8 12.5 120 $24,975.53 08/06/2023 2 694
2674946 Burrows NY 300 14 $281.77 $25,000.00 $83,786.00
8561441 6 Elm Street 02 298 1 $115,000.00 08/13/1998 43
Philmont 12565 8 12.99 95 $24,950.93 08/19/2023 2 662
2674949 Schifsky MN 180 14 $276.50 $20,000.00 $66,000.00
8561722 1407 5th Avenue South 02 178 1 $73,000.00 08/07/1998 23
South Saint Paul 55075 6 14.75 118 $19,891.00 08/20/2013 2 643
2674950 Moua MN 300 14 $263.12 $25,000.00 $86,000.00
8561805 1334 `bush Avenue 02 298 1 $92,000.00 08/10/1998 44
Saint Paul 55106 8 11.99 121 $24,966.26 08/19/2023 2 713
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2674951 Farleo NY 120 14 $363.65 $23,430.00 $51,086.00
8561706 123 Fulton Street 02 118 1 $62,000.00 08/18/1998 40
Olean 14760 5 13.99 121 $23,339.50 08/24/2008 2 656
2674952 Martin Jr. NY 240 14 $257.88 $25,000.00 $104,399.00
8561730 3040 Delancey Road 02 238 1 $128,000.00 08/13/1998 33
Niagara Falls 14305 9 10.99 102 $24,941.89 08/19/2018 2 726
2674954 Martin ME 181 14 $493.36 $36,450.00 $64,800.00
8728347 16 Back Road 01 179 1 $81,000.00 08/17/1998 44
Fairfield 04937 6 14.323 125 $36,450.00 09/06/2013 2 672
2674955 Noeldner AZ 181 14 $436.87 $36,400.00 $75,489.00
8744500 3100 North Starlight Drive 02 180 1 $103,000.00 09/02/1998 37
Prescott Valley 86314 6 12 109 $36,400.00 10/01/2013 2 696
2674956 Giambrone NY 180 14 $395.84 $33,000.00 $53,342.00
8561680 115 Peerless Street 02 178 1 $70,000.00 08/17/1998 18
Brocton 14716 6 11.99 124 $32,933.88 08/24/2013 2 667
2674959 Mathews NY 300 14 $362.18 $35,000.00 $69,968.00
8561714 161 West Street 02 298 1 $91,000.00 08/14/1998 35
Newburgh 12550 8 11.75 116 $34,958.02 08/23/2023 2 693
2674960 Dougherty Jr. NY 180 14 $208.92 $15,300.00 $65,551.00
8561409 231 Willmont Street 02 178 1 $76,000.00 08/14/1998 37
Rochester 14609 6 14.5 107 $15,251.62 08/20/2013 2 637
2674965 Bianchi MA 300 14 $582.82 $50,000.00 $63,947.00
8561375 30 Arden Street 02 298 1 $96,000.00 08/07/1998 45
Springfield 01118 8 13.5 119 $49,959.13 08/20/2023 2 652
2674967 Noah MS 301 14 $407.98 $35,000.00 $64,387.42
8565103 route 2 Box 193a 02 299 1 $81,000.00 08/19/1998 37
Vaiden 39176 8 13.5 123 $34,985.77 09/11/2023 2 680
2674968 Jardine NY 180 14 $442.60 $35,000.00 $97,540.00
8561698 6 Eva Drive 02 178 1 $115,000.00 08/11/1998 38
Peru 12972 6 12.99 116 $34,871.86 08/19/2013 2 665
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2674970 Knapp NY 300 14 $554.53 $50,000.00 $83,068.00
8561342 11418 Cosby Manor Road 02 298 1 $107,000.00 08/11/1998 35
Utica 13502 8 12.75 125 $49,953.19 08/20/2023 2 660
2674971 Duke IN 300 14 $446.45 $38,300.00 $87,858.00
8550576 3921 East Edgewood 02 298 1 $101,000.00 08/19/1998 42
Indianapolis 46237 8 13.5 125 $38,268.68 08/24/2023 2 653
2674972 Phillips Jr. NY 300 14 $457.41 $45,000.00 $95,113.00
8563132 9 Stafford Way 02 298 1 $116,000.00 08/20/1998 45
Rochester 14626 8 11.5 121 $44,947.43 08/25/2023 2 685
2674973 Lambert NC 240 14 $498.11 $37,800.00 $67,200.00
8728032 1813 McCombs Street 01 238 1 $84,000.00 08/13/1998 33
Newton 28658 9 15.013 125 $37,767.73 08/18/2018 2 646
2674974 Windfelder PA 180 14 $363.38 $27,300.00 $135,175.00
8561797 2523 Forrest Avenue 02 178 1 $142,000.00 08/18/1998 26
Bensalem 19020 6 13.99 115 $27,254.89 08/25/2013 2 677
2674976 Baker NY 300 14 $349.38 $35,000.00 $41,812.00
8561649 45 South Lane 02 298 1 $97,500.00 08/06/1998 41
Angola 14006 8 11.25 79 $34,957.30 08/20/2023 2 701
2674977 Mittermayr NY 300 14 $327.11 $30,000.00 $75,234.00
8561631 94 Sharps Landing Road 02 298 1 $94,000.00 08/13/1998 35
Germantown 12526 8 12.5 112 $29,970.63 08/20/2023 2 652
2674978 Arnold MI 300 14 $495.69 $38,700.00 $97,524.00
8550527 47861 Betty 02 298 1 $117,000.00 08/13/1998 37
Shelby Township 48317 8 15 117 $38,665.85 08/17/2023 2 656
2674979 Watson MA 300 14 $281.96 $25,000.00 $69,691.00
8561839 40 East Myrtle Street 02 298 1 $95,000.00 08/17/1998 27
Orange 01364 8 13 100 $24,977.62 08/24/2023 2 655
2674980 Schaub MI 300 14 $512.02 $40,000.00 $66,675.00
8561904 2145 Mary Avenue 02 298 1 $86,000.00 08/10/1998 40
Muskegon 49444 8 14.99 125 $39,975.14 08/20/2023 2 641
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2674983 Bolton MS 180 14 $540.52 $40,000.00 $67,200.00
8745820 183 Justin Circle 01 178 1 $91,700.00 08/17/1998 46
Columbus 39701 6 14.29 117 $39,935.81 08/21/2013 2 644
2674987 Jacobson NY 300 14 $368.37 $35,000.00 $82,589.00
8561763 30 Leatherstocking Street 02 298 1 $125,000.00 08/19/1998 46
Cooperstown 13326 8 11.99 95 $34,962.49 08/24/2023 2 711
2674989 Rueger Sr. NY 180 14 $284.98 $21,000.00 $48,901.00
8561433 8218 Westmoreland Road 02 178 1 $56,400.00 08/14/1998 28
Whitesboro 13492 6 14.375 124 $20,966.58 08/23/2013 2 650
2674990 Tompkins NY 300 14 $368.63 $35,000.00 $67,476.00
8561367 2139 Watt Street 02 298 1 $90,000.00 08/05/1998 42
Schenectady 12304 8 12 114 $34,962.55 08/19/2023 2 723
2674992 Brokaw PA 300 14 $339.72 $25,000.00 $79,516.00
8561656 151 Buss Road 02 298 1 $85,000.00 08/12/1998 34
Aliquippa 15001 8 16 123 $24,987.14 08/23/2023 2 632
2674993 Ferguson NY 180 14 $424.60 $34,000.00 $44,841.00
8561458 103 Miner Street 02 178 1 $65,000.00 08/12/1998 41
Canton 13617 6 12.75 122 $33,872.63 08/20/2013 2 682
2674994 Voldbakken NY 300 14 $263.12 $25,000.00 $68,672.00
8561771 5 Lapham Street 02 298 1 $85,000.00 08/19/1998 34
Macedon 14502 8 11.99 111 $24,973.21 08/24/2023 2 700
2674995 Stroud NY 300 14 $394.48 $35,000.00 $100,000.00
8561474 768 Parkside Avenue 02 298 1 $130,000.00 08/12/1998 39
Buffalo 14216 8 12.99 104 $34,968.62 08/20/2023 2 633
2674996 Belle NY 301 14 $244.85 $25,000.00 $125,364.00
8561664 10043 202nd Street 02 298 1 $150,000.00 07/23/1998 43
Jamaica 11423 8 10.99 101 $24,928.96 08/20/2023 2 726
2674998 Frank NY 180 14 $355.24 $30,000.00 $80,102.00
8561847 132 Clark Street 02 178 1 $91,000.00 08/13/1998 23
Brockport 14420 6 11.75 121 $29,875.81 08/20/2013 2 723
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2674999 Miller VA 144 14 $746.75 $49,968.00 $156,150.00
8728024 11801 Clifton Lane 01 142 1 $173,500.00 08/18/1998 37
Fredericksburg 22408 6 14.9 119 $49,704.20 08/24/2010 2 652
2675003 Deo IN 300 14 $323.77 $24,900.00 $118,296.00
8550493 11031 Springtree Place 02 298 1 $134,513.00 08/20/1998 41
Indianapolis 46239 8 15.25 107 $24,892.67 08/24/2023 2 633
2675004 Stutz KS 181 14 $472.00 $35,000.00 $63,000.00
8738981 300 West Road 02 179 1 $85,000.00 08/24/1998 37
Hugoton 67951 6 14.25 116 $34,943.62 09/01/2013 2 632
2675005 Moran MI 300 14 $640.42 $50,000.00 $129,577.00
8550477 39739 Dorian Drive 02 298 1 $164,000.00 08/17/1998 50
Sterling Heights 48310 8 15 110 $49,968.97 08/20/2023 2 650
2675007 Hamblin VA 240 14 $487.52 $37,400.00 $56,250.00
8728008 3234 Forest Hill Avenue 01 238 1 $75,000.00 08/14/1998 37
Roanoke 24012 9 14.82 125 $37,400.00 08/19/2018 2 637
2675009 Jennell VA 240 14 $431.44 $32,400.00 $57,600.00
8727984 2541 Denniston Avenue 01 238 1 $72,000.00 08/19/1998 45
Roanoke 24015 9 15.2 125 $32,386.83 08/24/2018 2 686
2675030 Carporaso CA 301 14 $563.54 $50,000.00 $167,088.00
8556896 216 East Norgate Street 02 297 1 $215,000.00 06/30/1998 38
Glendora 91740 8 12.99 101 $49,955.18 07/13/2023 2 702
2675031 Hoggins WA 300 14 $601.50 $50,000.00 $124,500.00
8556870 4570 Lakeview Drive 02 298 1 $166,000.00 08/10/1998 35
Port Orchard 98366 8 13.99 106 $49,962.62 08/21/2023 2 658
2675087 Stehlin MI 300 14 $489.18 $40,000.00 $38,566.00
8788036 2409 Greenbelt Drive 02 300 1 $63,000.00 10/08/1998 50
Lansing 48911 8 14.25 125 $40,000.00 10/13/2023 2 695
2675092 Turner MI 180 14 $312.45 $22,791.00 $34,709.00
8745879 886 Ogden Street 01 178 1 $46,000.00 08/04/1998 34
Benton Harbor 49022 6 14.58 125 $22,733.88 08/10/2013 2 645
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2675098 Porter IN 240 14 $564.59 $43,972.00 $73,500.00
8727976 5938 West 100 North 01 238 1 $98,000.00 08/13/1998 45
Tipton 46072 9 14.554 120 $43,972.00 08/18/2018 2 675
2675101 Brinkmann OH 241 14 $304.42 $26,000.00 $106,088.00
8761959 145 Western Ridge Drive 02 240 1 $106,000.00 09/08/1998 45
Cleves 45002 9 12.99 125 $26,000.00 10/06/2018 2 659
2675103 Reese IA 240 14 $511.68 $39,975.00 $82,000.00
8728073 1540 Vine Street 01 238 1 $102,500.00 08/13/1998 38
West Des Moines 50265 9 14.5 119 $39,967.99 08/18/2018 2 696
2675108 Shook Jr PA 120 14 $834.57 $52,725.00 $102,400.00
8728065 2 Birch Drive 01 118 1 $128,000.00 08/10/1998 37
Levittown 19054 5 14.5 122 $52,423.29 08/14/2008 2 654
2675126 Stone WI 301 14 $360.90 $30,000.00 $59,144.57
8560641 207 14th Street 02 299 1 $72,000.00 08/17/1998 37
Menomonie 54751 8 13.99 124 $29,949.75 09/09/2023 2 664
2675155 Bielefeld WI 303 14 $448.02 $35,000.00 $103,610.00
8767105 607 Copeland Street 02 300 1 $145,000.00 07/27/1998 42
Madison 53711 8 14.99 96 $35,000.00 10/06/2023 2 631
2675157 O'Shea CT 301 14 $377.08 $34,000.00 $133,800.00
8735045 20 Laurel Avenue 02 299 1 $138,000.00 08/31/1998 48
Windsor 06095 8 12.75 122 $33,984.17 09/09/2023 2 699
2675259 Heintz NJ 241 14 $603.69 $50,000.00 $293,000.00
8760605 923 Woodview Road 02 237 1 $323,000.00 06/29/1998 39
Brielle 08736 9 13.5 107 $49,670.31 07/01/2018 2 643
2675272 Edmonds NV 301 14 $447.37 $40,000.00 $112,094.00
8560898 813 Glen Meadow DR 02 299 1 $136,000.00 08/17/1998 41
Sparks 89434 8 12.875 112 $39,981.80 09/01/2023 2 661
2675304 Ponath WI 301 14 $263.13 $25,000.00 $54,406.35
8729691 1933 Elm Avenue 02 299 1 $64,000.00 08/20/1998 33
Sheboygan 53081 8 11.99 125 $24,986.66 09/11/2023 2 710
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2675328 Manning AL 242 14 $390.11 $31,835.00 $84,415.00
8792194 333 Old Fort Road 02 240 1 $93,000.00 08/27/1998 44
Fort Deposit 36032 9 13.75 125 $31,835.00 10/01/2018 2 729
2675340 Winecke MN 301 14 $371.18 $28,125.00 $127,481.00
8729725 34640 High Prairie Trail 02 299 1 $135,000.00 08/19/1998 28
Dennison 55018 8 15.5 116 $28,116.60 09/15/2023 2 695
2675409 Witt PA 181 14 $360.06 $30,000.00 $71,023.00
8747503 9 North Penn Street 02 180 1 $85,000.00 09/04/1998 41
Windsor 17366 6 12 119 $29,939.94 10/01/2013 2 654
2675419 Elliott OH 181 14 $202.33 $16,000.00 $69,744.54
8755118 919 Bellwood Drive 02 180 1 $79,000.00 09/09/1998 29
Loveland 45140 6 12.99 109 $16,000.00 10/08/2013 2 656
2675445 Long UT 240 14 $497.12 $40,000.00 $107,000.00
8744104 6905 West 3800 South 02 239 1 $119,000.00 09/08/1998 25
W.V.C. 84128 9 13.99 124 $39,969.21 09/14/2018 2 686
2675447 Pietras OH 181 14 $199.66 $15,000.00 $41,828.00
8763260 1005 Lenox Avenue 02 180 1 $60,000.00 09/09/1998 33
Mansfield 44906 6 13.99 95 $15,000.00 10/08/2013 2 638
2675453 Spoonhour CO 301 RFC01 $349.70 $30,000.00 $82,537.00
8554768 3571 Kittridge Street #a 02 299 1 $92,000.00 08/19/1998 45
Aurora 80013 8 13.5 123 $29,987.80 09/01/2023 2 653
2675454 Behnke NJ 300 14 $559.51 $48,000.00 $349,028.00
8734360 24 Buckingham Drive 02 298 1 $390,000.00 08/20/1998 45
Lawrence 08540 8 13.5 102 $47,960.76 08/25/2023 2 654
2675462 Waid DE 241 14 $450.78 $38,500.00 $121,368.00
8774135 344 Locust Point 02 240 1 $128,000.00 09/08/1998 36
Dover 19904 9 12.99 125 $38,500.00 10/01/2018 2 742
2675463 Dinatally PA 241 14 $327.84 $28,000.00 $65,465.00
8780967 2532 Glen Terrace 02 240 1 $100,000.00 09/08/1998 36
Reading 19606 9 12.99 94 $28,000.00 10/01/2018 2 709
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2675466 Shedrick GA 301 14 $751.85 $64,500.00 $53,067.00
8774622 903 Tall Deer Drive 02 300 1 $100,000.00 09/11/1998 45
Fairburn 30213 8 13.5 118 $64,500.00 10/01/2023 2 728
2675473 White LA 181 14 $341.38 $25,000.00 $37,800.00
8564114 1112 Palm Street 02 179 1 $52,000.00 08/13/1998 40
Vidaila 71373 6 14.5 121 $24,960.70 09/11/2013 2 656
2675476 Elledge AL 121 14 $415.17 $27,000.00 $67,000.00
8780207 212 Oak Hill Avenue 02 120 1 $82,200.00 09/04/1998 22
Sheffield 35660 5 13.75 115 $26,400.00 10/01/2008 2 695
2675481 Acosta NV 181 14 $215.10 $15,000.00 $81,216.00
8561250 1812 Jansen Avenue 02 179 1 $91,000.00 08/25/1998 38
Las Vegas 89101 6 15.5 106 $14,978.65 09/09/2013 2 662
2675482 Dutton MO 240 14 $216.25 $14,750.00 $48,000.00
8733289 912 South Rollins 02 239 1 $55,000.00 09/05/1998 45
Macon 63552 9 16.99 115 $14,742.59 09/17/2018 2 656
2675483 Peck KS 181 14 $636.18 $49,000.00 $93,000.00
8729949 15849 West 147th Terrace 02 179 1 $130,000.00 08/22/1998 43
Olathe 66062 6 13.5 110 $48,830.14 09/15/2013 2 666
2675489 Walker OK 180 14 $365.01 $29,000.00 $89,906.00
8562621 508 Covington 02 178 1 $95,200.00 08/06/1998 41
Tahlequah 74464 6 12.9 125 $28,946.74 08/25/2013 2 687
2675500 McDonald CA 61 14 $663.55 $30,000.00 $116,534.00
8770067 1627 Beringer Drive 02 60 1 $126,000.00 09/03/1998 45
San Jacinto 92583 4 11.75 117 $29,613.75 10/01/2003 2 692
2675504 Dempsey VA 181 14 $466.11 $35,000.00 $89,402.00
8556458 1462 Greystone Terrace 02 179 1 $105,500.00 08/24/1998 24
Winchester 22601 6 14 118 $34,938.33 09/01/2013 2 658
2675505 Cutler CA 181 14 $519.33 $40,000.00 $119,821.00
8556466 11275 Beacon RD 02 179 1 $140,000.00 08/20/1998 39
Truckee 96161 6 13.5 115 $39,405.96 09/01/2013 2 699
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2675513 Guinard VA 121 14 $751.68 $49,850.00 $142,286.00
8746000 7513 Blanford CT 02 119 1 $154,000.00 08/24/1998 36
Alexandria 22315 5 13.25 125 $49,445.27 09/01/2008 2 706
2675531 Huston CA 181 14 $283.20 $21,000.00 $110,000.00
8556607 3431 Alexander DR 02 179 1 $125,000.00 08/20/1998 38
Redding 96002 6 14.25 105 $20,966.18 09/01/2013 2 632
2675532 Hill CA 181 14 $632.62 $50,000.00 $128,016.00
8556169 1171 N Rimsdale AVE 02 179 1 $172,000.00 08/20/1998 44
Covina 91722 6 13 104 $49,908.06 09/01/2013 2 679
2675536 Fuller NV 181 14 $162.35 $13,000.00 $114,500.00
8555187 410 Simone AVE 02 179 1 $121,000.00 08/18/1998 38
Carson City 89701 6 12.75 106 $12,975.77 09/01/2013 2 712
2675540 Manegdeg HI 301 09 $563.92 $50,000.00 $247,500.00
8556599 962 Akaiki PL 02 299 1 $275,000.00 08/04/1998 45
Wailuku 96793 8 13 109 $49,977.75 09/01/2023 2 725
2675543 Turbeville CA 241 04 $397.65 $35,000.00 $115,000.00
8562696 28421 Boulder Drive 02 238 1 $145,000.00 07/28/1998 45
Trabuco Canyon 92679 9 12.5 104 $34,933.52 08/26/2018 2 725
2675562 Richards UT 301 14 $370.43 $34,563.00 $133,830.00
8564411 5087 South Trowbridge Way 02 299 1 $139,000.00 08/24/1998 45
Salt Lake City 84118 8 12.25 122 $34,558.43 09/01/2023 2 688
2675563 Beaubien AZ 241 14 $384.00 $30,000.00 $84,294.00
8740722 11207 North 51st Drive 02 239 1 $100,000.00 08/26/1998 35
Glendale 85304 9 14.5 115 $29,978.50 09/09/2018 2 671
2675582 Heim MN 182 14 $407.84 $29,500.00 $78,530.00
8776361 606 NorthEast 3rd Avenue 02 179 1 $91,000.00 07/13/1998 34
Byron 55920 6 14.75 119 $29,454.60 09/18/2013 2 630
2675583 Maddox GA 181 14 $198.00 $14,500.00 $47,962.00
8744633 108 Madison Avenue 02 180 1 $50,000.00 09/04/1998 36
Warner Robins 31093 6 14.5 125 $14,500.00 10/01/2013 2 668
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2675591 Miller CO 120 14 $536.20 $37,000.00 $166,000.00
8747297 8355 Cooper River Drive 02 119 1 $162,500.00 09/10/1998 33
Colorado Springs 80920 5 12.25 125 $36,841.51 09/15/2008 2 679
2675649 Richards MI 120 14 $569.99 $37,800.00 $107,500.00
8556904 18521 Oakwood Drive 02 117 1 $124,000.00 07/28/1998 45
Dearborn 48124 5 13.25 118 $37,337.09 07/31/2008 2 704
2675650 Briggs MI 300 14 $659.88 $50,000.00 $50,964.00
8556912 1025 61st Street 02 298 1 $95,000.00 08/17/1998 40
Gaines Township 49508 8 15.5 107 $49,931.60 08/25/2023 2 655
2675689 Keller WY 301 14 $414.34 $38,000.00 $150,000.00
8565111 4811 East 16th Street 02 299 1 $159,200.00 08/24/1998 37
Casper 82609 8 12.5 119 $37,645.83 09/11/2023 2 686
2675695 Crockett MO 181 14 $230.93 $16,500.00 $37,749.00
8727935 8322 Tauromee Avenue 02 177 1 $44,000.00 06/25/1998 38
Kansas City 66112 6 15 124 $16,413.33 07/01/2013 2 640
2675696 Richardson UT 181 14 $362.01 $24,660.00 $94,000.00
8565137 6109 West Brook Hollow 02 179 1 $96,000.00 08/24/1998 45
Salt Lake City 84128 6 15.99 124 $24,623.59 09/11/2013 2 686
2675697 Prahl CA 300 14 $339.53 $25,000.00 $139,400.00
8737645 79311 Port Royal Avenue 02 299 1 $155,000.00 09/08/1998 19
Indio 92201 8 15.99 107 $25,000.00 09/21/2023 2 635
2675698 Royer CA 300 14 $373.63 $26,000.00 $242,000.00
8749400 23621 Calistoga Place 02 299 1 $215,000.00 09/08/1998 45
Ramona 92065 8 16.99 125 $25,994.49 09/25/2023 2 632
2675711 Bullard NC 300 14 $468.75 $35,000.00 $93,722.00
8561292 5704 Chinook Court 02 298 1 $103,000.00 08/24/1998 45
Raleigh 27610 8 15.75 125 $34,989.38 08/27/2023 2 638
2675716 McKenzie MI 240 14 $499.54 $48,000.00 $89,073.00
8737934 7348 Hill Road 02 239 1 $122,000.00 09/11/1998 44
Swartz Creek 48473 9 11.125 113 $47,945.46 09/17/2018 2 706
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2675717 Plush CO 180 14 $412.89 $33,500.00 $101,444.00
8729410 660 Brinn Court 02 179 1 $144,000.00 09/02/1998 42
Colorado Springs 80911 6 12.5 94 $33,436.07 09/09/2013 2 654
2675719 Gilbert AZ 181 14 $732.09 $55,000.00 $115,438.50
8565400 3671 Cactus Ridge Drive 02 178 1 $151,000.00 07/15/1998 47
Lake Havasu City 86406 6 13.99 113 $54,817.18 08/27/2013 2 714
2675733 Mielke NV 300 14 $789.92 $75,000.00 $224,750.00
8565525 7045 Edna Avenue 02 299 1 $285,000.00 09/03/1998 43
Las Vegas 89117 8 12 106 $74,850.00 09/10/2023 2 704
2675737 Garver OK 181 14 $665.53 $50,000.00 $75,802.00
8565392 8505 NorthWest 121st 02 178 1 $118,500.00 07/28/1998 38
Oklahoma City 73162 6 13.99 107 $49,833.81 08/26/2013 2 679
2675739 Horne NV 180 14 $513.81 $35,000.00 $171,723.14
8750689 4821 Hannibal Way 02 179 1 $190,000.00 09/09/1998 37
Las Vegas 89130 6 15.99 109 $35,000.00 09/29/2013 2 655
2675740 Taylor OH 181 14 $332.77 $25,000.00 $55,010.00
8754129 2667 Westwood Northern 02 180 1 $67,900.00 09/10/1998 24
Cincinnati 45211 6 13.99 118 $25,000.00 10/09/2013 2 641
2675742 Aliandust CA 241 14 $819.60 $70,000.00 $252,000.00
8562704 7 La Torre Drive 02 238 1 $315,000.00 07/22/1998 49
Pomona 91766 9 12.99 103 $69,938.15 08/28/2018 2 704
2675749 Campbell PA 181 14 $598.89 $49,900.00 $147,533.00
8733131 12 Deer Trail 02 180 1 $186,000.00 09/02/1998 36
Abbottstown 17301 6 12 107 $49,900.00 10/01/2013 2 657
2675777 Thompson GA 301 14 $368.54 $33,800.00 $72,550.00
8758716 7801 Westin Drive 02 300 1 $88,000.00 09/04/1998 33
Hiram 30141 8 12.5 121 $33,800.00 10/01/2023 2 713
2675780 Bishop CA 181 14 $798.64 $60,000.00 $213,750.00
8562639 1912 North Diamond Street 02 178 1 $225,000.00 07/31/1998 46
Orange 92867 6 13.99 122 $59,800.56 08/26/2013 2 682
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2675784 Reiche CA 120 09 $175.74 $12,500.00 $76,614.00
8562589 950 West Lambert Road 02 118 1 $80,000.00 08/10/1998 34
La Habra 90631 5 11.5 112 $12,444.05 08/27/2008 2 697
2675790 Luce CA 301 14 $698.70 $63,000.00 $92,662.00
8562738 262 Fairbanks Avenue 02 299 1 $143,000.00 08/05/1998 44
Sanger 93657 8 12.75 109 $62,941.04 09/01/2023 2 678
2675792 Louisignau CA 181 14 $373.82 $32,000.00 $95,809.00
8562647 8682 Comet Street 02 179 1 $120,000.00 08/18/1998 27
Rancho 91730 6 11.5 107 $31,865.05 09/01/2013 2 780
2675800 Bautista OR 301 09 $346.66 $33,500.00 $111,729.00
8562746 4914 SouthEast 52nd 02 299 1 $116,300.00 08/18/1998 39
Portland 97206 8 11.75 125 $33,462.54 09/01/2023 2 687
2675802 Harmeyer WI 240 14 $374.68 $32,000.00 $53,676.00
8562712 3946 North 65th Street 02 238 1 $78,000.00 08/04/1998 27
Milwaukee 53216 9 12.99 110 $31,943.13 08/28/2018 2 690
2675806 Ludes KS 181 14 $419.83 $35,000.00 $5,295.52
8562654 612 Ash Street 02 178 1 $58,000.00 07/14/1998 32
Gypsum 67448 6 11.99 70 $34,859.06 08/21/2013 2 753
2675807 Foreman KS 240 14 $360.41 $29,000.00 $57,886.00
8565442 310 Nelson Street 02 238 1 $75,000.00 08/13/1998 39
Garden City 67846 9 13.99 116 $28,977.68 08/25/2018 2 671
2675810 Ancheta CA 300 09 $362.18 $35,000.00 $155,052.00
8562753 11592 Stephanie Lane 02 298 1 $179,000.00 08/12/1998 45
Garden Grove 92840 8 11.75 107 $34,683.88 08/28/2023 2 697
2675811 Aguila CA 300 14 $668.33 $63,500.00 $147,680.00
8562761 6212 El Rancho Drive 02 298 1 $169,000.00 08/06/1998 40
Whittier 90601 8 11.99 125 $63,466.14 08/25/2023 2 684
2675829 Caballes CA 181 14 $479.81 $40,000.00 $131,000.00
8565061 11623 Terra Bella Street 02 179 1 $165,000.00 08/05/1998 29
Lake View Terrace 91342 6 11.99 104 $39,919.86 09/01/2013 2 724
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2675891 Lucero NV 300 14 $621.21 $48,500.00 $101,086.00
8558314 2080 Holman Way 02 298 1 $120,000.00 08/26/1998 48
Sparks 89431 8 15 125 $48,469.89 08/30/2023 2 672
2675893 Waleskowski MI 180 14 $524.80 $34,900.00 $128,155.00
8561110 1248 Meadowview Drive 02 178 1 $161,000.00 08/24/1998 47
Waterford 48327 6 16.5 102 $34,809.53 08/28/2013 2 630
2675908 Billingsley AR 181 14 $532.27 $38,500.00 $78,153.00
8776379 110 Ascension Hill Street 02 179 1 $100,000.00 08/13/1998 41
Hot Springs 71913 6 14.75 117 $38,440.96 09/23/2013 2 642
2675909 Sanchez CA 301 14 $475.34 $35,000.00 $147,087.00
8776627 1563 West H5 Avenue 02 299 1 $160,000.00 08/10/1998 44
Lancaster 93534 8 15.99 114 $34,524.66 09/15/2023 2 632
2675917 Buquet CA 180 14 $355.24 $30,000.00 $205,831.00
8728479 8725 Camino Predera Court 02 178 1 $218,000.00 08/07/1998 43
Rancho 91730 6 11.75 109 $29,278.53 08/20/2013 2 686
2675918 Denston MI 300 14 $468.76 $35,000.00 $164,000.00
8561037 6554 Ellinwood Road 02 298 1 $182,000.00 08/24/1998 47
White Lake 48383 8 15.75 110 $34,990.62 08/27/2023 2 635
2675920 Coulson IN 300 14 $1,000.57 $95,000.00 $76,004.90
8728180 7935 Jennifer Lane 02 298 1 $137,000.00 08/24/1998 50
Brownsburg 46112 8 12 125 $94,898.35 08/28/2023 2 695
2675922 Sandra MI 240 14 $306.82 $23,300.00 $51,127.00
8563926 1811 Montie Road 02 238 1 $59,550.00 08/26/1998 37
Lincoln Park 48146 9 15 125 $23,284.43 08/30/2018 2 670
2675931 York AK 180 14 $465.87 $35,000.00 $166,384.00
8562662 1652 Madison Drive 02 178 1 $168,000.00 08/03/1998 39
Fairbanks 99709 6 13.99 120 $34,872.70 08/19/2013 2 673
2675943 Kennedy GA 301 14 $361.13 $30,000.00 $84,908.00
8751380 342 Rowland Springs Road 02 300 1 $96,000.00 09/11/1998 43
Cartersville 30121 8 14 120 $30,000.00 10/01/2023 2 654
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2675944 Walker CO 300 09 $539.00 $48,600.00 $225,900.00
8730046 6140 South Kirk Street 02 299 1 $251,000.00 09/02/1998 43
Aurora 80016 8 12.75 110 $48,477.38 09/08/2023 2 673
2675949 HERMUNDSON WI 301 14 $384.02 $30,000.00 $67,847.31
8729840 144 Highland Avenue 02 299 1 $79,000.00 08/26/1998 26
Pewaukee 53072 8 14.99 124 $29,990.73 09/15/2023 2 656
2675966 Tipton TN 241 14 $621.40 $50,000.00 $62,516.00
8565467 417 Disco Loop Road 02 235 1 $96,000.00 04/20/1998 35
Friendsville 37737 9 13.99 118 $49,803.04 05/12/2018 2 690
2675967 Fritchman MN 182 14 $341.38 $25,000.00 $36,321.00
8774507 314 North Dewey Street 02 180 1 $50,000.00 08/22/1998 39
Fairmont 56031 6 14.5 123 $25,000.00 10/12/2013 2 672
2675972 Baird ID 301 14 $281.96 $25,000.00 $109,201.00
8566697 2336 Northlark Avenue 02 299 1 $131,000.00 08/26/1998 45
Meridian 83642 8 13 103 $24,959.58 09/01/2023 2 662
2675973 Sprang CA 181 14 $437.09 $35,000.00 $135,755.00
8562670 9957 Via Mavis Street 02 179 1 $165,000.00 08/14/1998 37
Santee 92071 6 12.75 104 $34,139.20 09/01/2013 2 714
2675978 Rutschow CA 301 14 $768.85 $66,500.00 $171,000.00
8558801 1020 Nantucket PL 02 299 1 $190,000.00 08/19/1998 32
Modesto 95355 8 13.375 125 $66,472.35 09/01/2023 2 753
2675989 Violette VA 181 14 $273.01 $20,500.00 $106,178.00
8560294 119 Accomack CIR 02 179 1 $110,500.00 08/25/1998 37
Stephens City 22655 6 14 115 $20,466.16 09/01/2013 2 656
2675993 Palen NJ 241 14 $359.52 $30,000.00 $83,494.00
8560088 220 Maurice ST 02 239 1 $95,000.00 08/26/1998 30
Millville 08332 9 13.375 120 $29,948.94 09/01/2018 2 678
2676000 Marks FL 121 14 $683.17 $44,000.00 $71,915.00
8559981 26 Ne 118th ST 02 119 1 $97,000.00 08/25/1998 41
Miami 33161 5 14 120 $43,656.67 09/01/2008 2 651
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2676014 Steuber WY 301 14 $759.70 $68,500.00 $70,849.00
8560997 240 N Franklin 02 299 1 $120,000.00 08/25/1998 38
Pinedale 82941 8 12.75 117 $68,435.28 09/01/2023 2 682
2676017 Rossway NJ 181 14 $794.03 $64,000.00 $310,000.00
8559494 3 Olden DR 02 179 1 $328,000.00 08/26/1998 33
Raritan Twp. 08822 6 12.625 115 $63,879.30 09/01/2013 2 685
2676020 Woodall WA 181 14 $483.88 $35,000.00 $143,600.00
8560955 12501 SouthEast 277th 02 179 1 $170,000.00 08/24/1998 41
Kent 98031 6 14.75 106 $34,946.33 09/01/2013 2 632
2676027 Williams AL 181 14 $311.68 $22,000.00 $40,803.00
8560815 15965 Celeste RD 02 179 1 $60,000.00 08/25/1998 26
Chunchula 36521 6 15.25 105 $21,964.58 09/01/2013 2 636
2676034 Wright CO 241 14 $431.42 $36,000.00 $86,500.00
8558785 2255 Syracuse ST 02 239 1 $109,000.00 08/24/1998 45
Denver 80207 9 13.375 113 $35,951.25 09/01/2018 2 656
2676036 Hottle VA 181 RFC01 $426.18 $33,250.00 $76,000.00
8558629 4676 Charlton CT 02 179 1 $95,000.00 08/25/1998 37
Woodbridge 22193 6 13.25 115 $33,103.36 09/01/2013 2 702
2676038 Smith, Sr OK 181 14 $314.03 $24,500.00 $51,684.00
8558652 3200 NW 22nd 02 179 1 $76,000.00 08/24/1998 37
Oklahoma City 73101 6 13.25 101 $24,412.98 09/01/2013 2 685
2676041 Smith AL 181 14 $739.51 $60,000.00 $127,164.00
8560823 2312 Trenton CIR 02 179 1 $168,000.00 08/25/1998 42
Huntsville 35803 6 12.5 112 $59,885.49 09/01/2013 2 710
2676042 Watson NC 301 14 $428.02 $35,000.00 $79,380.00
8558538 1925 Ranch Mill CIR 02 299 1 $92,500.00 08/26/1998 44
Raleigh 27610 8 14.25 124 $34,987.60 09/01/2023 2 633
2676052 Strickman-miller CA 301 14 $299.55 $24,900.00 $69,660.00
8562779 23892 Wildwood Lane 02 298 1 $100,000.00 07/30/1998 39
Crestline 92325 8 13.99 95 $24,880.92 08/26/2023 2 669
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2676055 Dalton CA 181 14 $226.51 $18,500.00 $52,230.00
8769879 515 Vera Avenue 02 180 1 $60,000.00 09/08/1998 26
Ridgecrest 93555 6 12.375 118 $18,500.00 10/01/2013 2 692
2676056 Nicula CA 240 09 $170.20 $16,500.00 $115,959.00
8562720 36 Coventry Lane 02 238 1 $119,500.00 08/11/1998 36
Laguna Hills (area) 92656 9 10.99 111 $16,461.65 08/18/2018 2 714
2676060 Ortiz CA 301 14 $569.14 $55,000.00 $244,000.00
8562787 20371 East Crestline Drive 02 299 1 $305,000.00 08/19/1998 46
Walnut Area 91789 8 11.75 99 $54,938.50 09/01/2023 2 691
2676064 Clement CA 301 14 $205.83 $20,250.00 $57,981.00
8784936 947 Jefferson Street 02 300 1 $63,000.00 09/08/1998 19
Ridgecrest 93555 8 11.5 125 $20,250.00 10/01/2023 2 755
2676067 Pennington WA 300 14 $757.67 $65,000.00 $176,000.00
8562795 3039 Eden Valley Road 02 298 1 $210,000.00 08/11/1998 45
Port Angeles 98363 8 13.5 115 $64,946.86 08/21/2023 2 689
2676083 Steele OR 240 14 $319.95 $26,500.00 $167,663.00
8728545 701 SW Lupine Court 02 239 1 $184,000.00 09/04/1998 30
Sublimity 97385 9 13.5 106 $26,478.18 09/10/2018 2 681
2676088 Hollenbaugh WA 301 14 $385.20 $32,000.00 $128,869.00
8748253 6916 252nd Street Court 02 300 1 $145,000.00 09/04/1998 45
Graham 98338 8 14 111 $31,988.13 10/01/2023 2 635
2676101 SKINNER OH 120 14 $409.67 $25,875.00 $46,000.00
8746307 2861 CLEARWATER 01 118 1 $57,500.00 08/05/1998 31
WARREN 44485 5 14.506 125 $25,706.53 08/10/2008 2 632
2676102 STERNER PA 300 14 $322.61 $26,800.00 $50,400.00
8745861 1060 EAST POPLAR 01 298 1 $63,000.00 08/12/1998 45
YORK 17403 8 14 123 $26,742.50 08/17/2023 2 705
2676103 THOMPSON GA 300 14 $375.24 $29,700.30 $50,299.70
8766008 2419 FRIAR LANE 01 298 1 $64,000.00 08/10/1998 36
AUGUSTA 30906 8 14.775 125 $29,681.07 08/14/2023 2 666
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2676104 HAMILTON OH 180 14 $889.97 $63,900.00 $117,600.00
8745812 6690 COUNTY ROAD 25A 01 178 1 $147,000.00 08/12/1998 43
TIPP CITY 45371 6 14.9 124 $63,803.46 08/17/2013 2 683
2676105 HUGHES IA 180 14 $688.52 $49,999.00 $112,265.00
8745838 603 CONCORD LANE 01 178 1 $132,500.00 08/07/1998 44
CEDAR RAPIDS 52405 6 14.67 123 $49,220.38 08/12/2013 2 642
2676106 BOHON VA 180 14 $798.65 $58,750.00 $106,000.00
8745945 2774 MCVITTY ROAD 01 178 1 $133,000.00 08/14/1998 45
ROANOKE 24018 6 14.41 124 $58,599.22 08/19/2013 2 666
2676107 KELLER PA 120 01 $304.93 $18,900.00 $33,600.00
8756694 HC 64 BOX 145 D 01 118 1 $42,000.00 08/06/1998 26
TROUT RUN 17771 5 15 125 $18,789.51 08/11/2008 2 664
2676108 LEE MS 240 14 $773.79 $60,800.00 $104,700.00
8745846 4024 CASTENERA Street 01 238 1 $132,400.00 08/05/1998 49
MOSS POINT 39563 9 14.4 125 $60,624.41 08/10/2018 2 698
2676189 Lindheimer CA 301 14 $592.33 $50,000.00 $217,429.00
8738411 26 Baneberry Avenue 02 299 1 $265,000.00 08/24/1998 39
Aliso Viejo 92656 8 13.75 101 $49,980.59 09/01/2023 2 677
2676219 Greenwood OK 181 14 $165.16 $13,400.00 $45,164.00
8560369 6504 S Troost AVE 02 179 1 $55,000.00 08/26/1998 35
Tulsa 74136 6 12.5 107 $13,374.42 09/01/2013 2 680
2676230 Lopez FL 301 09 $444.90 $35,000.00 $190,972.10
8560153 4151 Grand Champ Circle 02 299 1 $210,000.00 08/27/1998 40
Palm Harbor 34685 8 14.875 108 $34,988.95 09/01/2023 2 633
2676234 Trosper FL 181 14 $487.06 $38,000.00 $72,000.00
8563991 11620 Country Run RD 02 179 1 $90,000.00 08/27/1998 45
Tampa 33624 6 13.25 123 $37,864.30 09/01/2013 2 650
2676245 Deyarza FL 241 09 $391.50 $35,000.00 $95,459.00
8559882 1411 Sw 85th AVE 02 239 1 $115,000.00 08/27/1998 39
Pembroke Pines 33025 9 12.25 114 $34,931.23 09/01/2018 2 686
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2676289 Johns GA 301 14 $434.76 $35,000.00 $71,250.00
8749574 311 Cumberland Drive 02 300 1 $95,000.00 09/09/1998 29
Lagrange 30240 8 14.5 112 $34,988.16 10/01/2023 2 642
2676292 Lawrence FL 180 14 $900.12 $67,590.00 $75,014.00
8794422 1821 Longleaf Road 02 179 1 $124,300.00 09/14/1998 42
Cocoa 32926 6 14 115 $67,478.43 09/18/2013 2 697
2676303 Spikes AL 301 14 $535.87 $50,000.00 $104,045.27
8740052 1193 County Road 500 02 300 1 $130,000.00 09/10/1998 38
Valley 36854 8 12.25 119 $50,000.00 10/01/2023 2 652
2676313 Doherty ID 181 14 $363.42 $29,100.00 $96,000.00
8728388 8788 West Northview Street 02 179 1 $101,000.00 08/01/1998 45
Boise 83704 6 12.75 124 $29,045.77 09/11/2013 2 690
2676314 Railey AL 181 14 $464.27 $34,000.00 $82,974.00
8773236 161 Camellia Court 02 180 1 $97,000.00 09/08/1998 39
Millbrook 36054 6 14.5 121 $34,000.00 10/01/2013 2 644
2676316 Haydel LA 180 14 $812.50 $64,250.00 $117,000.00
8565160 1114 Westchester Drive 02 179 1 $145,000.00 09/01/1998 43
Baton Rouge 70810 6 12.99 125 $64,133.01 09/11/2013 2 682
2676317 Valenzuela CA 300 14 $339.53 $25,000.00 $39,600.00
8727513 14966 South Broadway 02 299 1 $55,000.00 09/01/1998 33
Cabazon 92230 8 15.99 118 $24,993.59 09/14/2023 2 632
2676326 James GA 180 14 $315.60 $24,000.00 $56,446.00
8735037 2636 Carrington Drive 02 179 1 $65,000.00 09/10/1998 33
Hephzibah 30815 6 13.75 124 $23,959.40 09/15/2013 2 653
2676338 Shields CA 301 14 $482.28 $45,000.00 $183,665.00
8785024 10730 Kurt Street 02 300 1 $207,000.00 09/09/1998 42
L A Lakeview 91342 8 12.25 111 $45,000.00 10/01/2023 2 744
2676357 Freetage OH 180 14 $576.78 $45,000.00 $74,894.00
8744864 57 Haswell Circle 02 176 1 $106,000.00 06/13/1998 32
Strasburg 44680 6 13.25 114 $44,110.71 06/18/2013 2 682
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2676368 Johnson CA 301 04 $362.18 $35,000.00 $138,195.00
8732067 2092 Northshore Drive 02 296 1 $167,000.00 05/15/1998 42
Chula Vista 91913 8 11.75 112 $34,920.97 06/10/2023 2 695
2676377 Glenn CA 181 14 $352.15 $31,000.00 $121,255.00
8562357 1519 Highland Boulevard 02 179 1 $125,000.00 08/14/1998 33
Hayward 94542 6 10.99 122 $30,931.76 09/01/2013 2 760
2676380 Conn KY 180 14 $399.52 $30,000.00 $65,000.00
8744872 1910 Greenup Street 02 176 1 $79,000.00 06/17/1998 41
Covington 41011 6 14 121 $29,675.08 06/22/2013 2 657
2676381 Gramm PA 300 14 $457.43 $38,000.00 $108,115.63
8744922 339 Patterson Road 02 297 1 $119,000.00 07/02/1998 44
Bethel 15102 8 14 123 $37,933.53 07/08/2023 2 651
2676386 Rollerson SC 241 14 $326.00 $27,000.00 $62,669.00
8759060 2633 Lorentz Drive 02 240 1 $73,000.00 09/17/1998 34
Sumter 29154 9 13.5 123 $27,000.00 10/01/2018 2 708
2676389 Caffro PA 120 14 $501.69 $32,500.00 $82,600.00
8744856 1304 Midland Beaver Road 02 114 1 $93,500.00 04/01/1998 32
Industry 15052 5 13.85 124 $31,599.70 04/06/2008 2 673
2676412 Armitage CA 300 09 $373.01 $32,000.00 $162,917.00
8565731 5341 Santa Barbara Avenue 02 298 1 $220,000.00 08/05/1998 38
Garden Grove 92845 8 13.5 89 $31,973.83 08/19/2023 2 685
2676421 Becker OH 121 14 $388.02 $25,000.00 $118,462.00
8760415 6047 Rover Lane 02 120 1 $123,000.00 09/11/1998 28
Columbus 43232 5 13.99 117 $25,000.00 10/10/2008 2 644
2676422 Cooper NV 300 14 $592.33 $50,000.00 $102,467.00
8562803 824 Golden Plata Court 02 298 1 $126,000.00 08/13/1998 47
Henderson 89015 8 13.75 122 $49,960.95 08/26/2023 2 653
2676434 Wallace KS 181 14 $442.60 $35,000.00 $63,857.00
8728404 123 Gardner 02 175 1 $85,000.00 04/06/1998 42
Pratt 67124 6 12.99 117 $34,674.34 05/07/2013 2 665
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2676440 Hohler OH 240 14 $572.02 $46,000.00 $100,263.00
8744831 3111 Standardsburg Road 02 236 1 $127,500.00 06/19/1998 43
Monroeville 44847 9 14 115 $45,216.62 06/24/2018 2 678
2676442 Hopper KS 181 14 $149.94 $12,500.00 $54,484.00
8565459 70 Jay Street 02 179 1 $72,000.00 08/17/1998 26
Russell 67665 6 11.99 94 $12,474.96 09/01/2013 2 760
2676443 Bradly NJ 121 14 $522.24 $36,400.00 $132,363.00
8747511 117 Beech Avenue 02 120 1 $145,000.00 09/11/1998 44
Woodbury Heights 08097 5 12 117 $36,241.76 10/01/2008 2 697
2676448 Wethington IN 241 14 $518.40 $40,500.00 $39,445.00
8781171 806 Maple Street 02 239 1 $64,000.00 08/20/1998 31
Frankton 46044 9 14.5 125 $40,441.00 09/01/2018 2 650
2676451 Wilson CA 120 14 $224.95 $16,000.00 $156,800.00
8562605 2124 West Ash Avenue 02 118 1 $159,000.00 08/17/1998 33
Fullerton 92833 5 11.5 109 $15,856.03 08/27/2008 2 699
2676452 Smith OH 240 14 $442.47 $37,200.00 $58,226.00
8744849 125 Wickham Road 02 237 1 $79,000.00 07/02/1998 34
Union 45322 9 13.25 121 $36,871.68 07/08/2018 2 683
2676462 Vigeon CA 301 14 $857.40 $80,000.00 $109,747.00
8565426 9364 Leticia Avenue 02 299 1 $160,000.00 08/05/1998 30
Santee 92071 8 12.25 119 $79,918.12 09/01/2023 2 712
2676465 Mejia CA 181 14 $359.86 $30,000.00 $104,000.00
8562688 4016 Harlan Avenue 02 179 1 $140,000.00 08/20/1998 32
Baldwin Park 91706 6 11.99 96 $29,939.89 09/01/2013 2 726
2676471 Dolezal KS 301 14 $374.31 $33,750.00 $60,000.00
8565418 1731 Haney 02 299 1 $75,000.00 08/03/1998 44
Hays 67601 8 12.75 125 $33,734.28 09/03/2023 2 663
2676474 Warner SC 97 14 $502.47 $28,000.00 $174,070.00
8734725 6305 Wend Swept Lane 02 95 1 $200,000.00 08/27/1998 43
Ravenel 29470 5 15 102 $27,847.53 09/17/2006 2 661
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2676475 Reel CA 300 14 $277.26 $25,000.00 $109,413.00
8728586 2932 60th Avenue 02 291 1 $110,000.00 01/08/1998 32
Oakland 94605 8 12.75 123 $24,903.38 01/28/2023 2 702
2676476 Guardado CA 300 14 $296.17 $25,000.00 $141,156.00
8728453 161 L Street 02 298 1 $143,500.00 08/06/1998 44
Chula Vista 91911 8 13.75 116 $24,990.29 08/28/2023 2 681
2676477 Montgomery CA 300 14 $552.70 $52,514.00 $205,000.00
8752024 6713 Sherwood Drive 02 296 1 $250,000.00 06/02/1998 47
La Verne 91750 8 11.99 104 $52,429.17 06/20/2023 2 720
2676508 McDonald OH 300 14 $747.17 $60,300.00 $107,200.00
8733693 129 Northfield Drive 01 298 1 $134,000.00 08/18/1998 45
Elyria 44035 8 14.46 125 $60,294.34 08/24/2023 2 660
2676515 Thomas MI 180 14 $474.47 $34,000.00 $80,750.00
8733545 2925 Leon Avenue 01 178 1 $92,000.00 08/18/1998 39
Lansing 48906 6 14.94 125 $33,483.32 08/24/2013 2 714
2676520 Pascua VA 181 14 $535.39 $38,430.00 $68,320.00
8733552 1929 Dolina Drive 01 179 1 $85,400.00 08/25/1998 43
Virginia Beach 23464 6 14.906 125 $38,381.12 09/01/2013 2 641
2676522 Moore AZ 181 14 $442.60 $35,000.00 $161,334.00
8751356 742 North Sicily Drive 02 179 1 $170,000.00 08/21/1998 28
Chandler 85226 6 12.99 116 $34,936.27 09/18/2013 2 669
2676524 Jacobs UT 241 14 $417.38 $30,000.00 $122,876.00
8730889 1715 Hillsboro Drive 02 239 1 $130,000.00 08/03/1998 36
Layton 84040 9 16 118 $29,947.16 09/01/2018 2 653
2676527 Gentry NC 240 14 $473.60 $37,000.00 $107,200.00
8738353 4941 Allanbrooke Lane 02 239 1 $134,000.00 09/02/1998 24
Fuquay Varina 27526 9 14.5 108 $36,972.08 09/21/2018 2 650
2676530 Clemens ID 301 14 $645.46 $63,500.00 $96,771.00
8775850 2902 East Georgia 02 300 1 $129,000.00 09/18/1998 29
Nampa 83686 8 11.5 125 $63,500.00 10/01/2023 2 705
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2676533 Arnold MI 180 14 $310.17 $25,000.00 $159,000.00
8763765 466 Melinda Circle 02 179 1 $200,000.00 09/09/1998 39
White Lake 48386 6 12.625 92 $24,952.85 09/14/2013 2 725
2676534 Hall OH 241 14 $397.44 $31,050.00 $55,200.00
8733651 356 Cozy Lane 01 239 1 $69,000.00 08/26/1998 43
West Union 45693 9 14.5 125 $31,049.44 09/01/2018 2 701
2676536 Davila MI 180 14 $645.01 $50,000.00 $65,771.00
8768533 28083 Riverbridge 02 179 1 $95,000.00 09/18/1998 42
Romulus 48174 6 13.375 122 $50,000.00 09/23/2013 2 674
2676546 Tomko PA 241 14 $484.76 $36,500.00 $64,800.00
8733495 1430 Skyline Drive 01 239 1 $86,000.00 08/21/1998 45
Hermitage 16150 9 15.153 118 $36,493.48 09/01/2018 2 651
2676551 Skidmore KS 121 14 $518.18 $32,625.00 $58,000.00
8733438 29390 South Paulen Road 01 119 1 $72,500.00 08/26/1998 36
Melvern 66510 5 14.589 125 $32,484.98 09/15/2008 2 656
2676555 Martin MO 181 14 $273.11 $20,000.00 $50,000.00
8733529 4706 Concord School Road 01 179 1 $62,500.00 08/26/1998 24
Bloomsdale 63627 6 14.5 112 $19,996.70 09/15/2013 2 697
2676557 Julian OH 180 14 $794.68 $62,000.00 $81,011.00
8744880 5868 Folkerth Road 02 177 1 $115,000.00 07/10/1998 38
Greenville 45331 6 13.25 125 $61,432.07 07/15/2013 2 695
2676562 Cox TN 181 14 $665.87 $50,000.00 $122,083.00
8734568 501 Jerald Smith LN 02 179 1 $138,000.00 08/28/1998 37
Lavergne 37086 6 14 125 $49,917.46 09/01/2013 2 670
2676563 Harris Jr CA 181 14 $523.01 $43,000.00 $140,000.00
8565889 1225 Possum LN 02 179 1 $175,000.00 08/26/1998 24
Auburn 95602 6 12.25 105 $42,745.26 09/01/2013 2 758
2676564 Williams GA 181 14 $341.38 $25,000.00 $80,192.00
8740706 408 Park Ridge CIR 02 179 1 $85,000.00 08/28/1998 45
Riverdale 30274 6 14.5 124 $24,902.08 09/01/2013 2 644
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2676574 Kennedy CA 301 14 $425.00 $38,000.00 $139,603.00
8562316 3982 Pecan CT 02 299 1 $170,000.00 08/26/1998 45
Chino Hills 91709 8 12.875 105 $37,982.71 09/01/2023 2 665
2676576 Sanders, Jr MD 181 14 $481.69 $34,000.00 $114,119.00
8734287 3005 Laurel AVE 02 179 1 $122,000.00 08/28/1998 40
Cheverly 20785 6 15.25 122 $33,950.39 09/01/2013 2 639
2676584 Kass FL 241 09 $852.11 $75,000.00 $99,277.00
8561318 1465 Chapparel Way 02 239 1 $140,000.00 08/28/1998 45
West Palm Beach 33414 9 12.5 125 $74,929.14 09/01/2018 2 687
2676586 Bloomer FL 301 14 $568.63 $50,000.00 $109,753.00
8561508 2160 Colonial Boulevard 02 299 1 $130,000.00 08/28/1998 34
Palm Harbor 34683 8 13.125 123 $49,978.24 09/01/2023 2 658
2676591 Cottingham LA 181 14 $251.61 $18,450.00 $32,800.00
8733560 2309 Mike Street 01 179 1 $41,000.00 08/26/1998 41
Winnsboro 71295 6 14.474 125 $18,425.19 09/01/2013 2 633
2676596 Zillioux NY 180 14 $367.18 $25,000.00 $129,366.00
8738908 230 Pinebrook 02 178 1 $155,000.00 08/12/1998 43
Rochester 14616 6 16 100 $24,931.02 08/18/2013 2 630
2676600 Montgomery AZ 241 14 $404.00 $31,680.00 $67,320.00
8733669 7949 West Devonshire 01 239 1 $79,500.00 08/26/1998 33
Phoenix 85033 9 14.435 125 $31,586.14 09/01/2018 2 635
2676601 Calkins FL 181 14 $238.43 $20,000.00 $80,216.00
8791758 9961 Martinique Drive 02 180 1 $90,000.00 09/18/1998 37
Miami 33189 6 11.875 112 $19,959.49 10/01/2013 2 657
2676602 Barone AZ 180 14 $439.26 $33,000.00 $162,000.00
8733263 890 South Meadows Drive 02 179 1 $170,000.00 09/04/1998 26
Chandler 85224 6 13.99 115 $32,934.72 09/17/2013 2 655
2676603 Dunn CA 120 14 $286.90 $20,200.00 $113,547.00
8737231 3060 Stern Way 02 119 1 $111,000.00 09/03/1998 33
Turlock 95382 5 11.75 121 $20,110.89 09/17/2008 2 684
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2676605 Byrd PA 180 14 $702.09 $50,000.00 $103,750.00
8756025 328 East Magnolia Avenue 01 178 1 $123,000.00 08/19/1998 34
Aldan 19018 6 15.067 125 $49,821.27 08/24/2013 2 644
2676606 Morris OK 240 14 $460.62 $35,000.00 $64,000.00
8731010 11802 East 83 Place North 02 239 1 $80,000.00 09/03/1998 44
Owasso 74055 9 14.99 124 $34,976.59 09/16/2018 2 633
2676622 Sayther DE 181 14 $967.51 $75,000.00 $153,078.94
8750630 812 North Country Club 02 180 1 $189,000.00 09/12/1998 45
Newark 19711 6 13.375 121 $75,000.00 10/01/2013 2 701
2676624 Bigmeat MI 300 14 $228.85 $17,600.00 $34,900.00
8563900 2517 Prospect Street 02 298 1 $42,000.00 08/25/1998 36
Flint 48504 8 15.25 125 $17,493.67 08/30/2023 2 665
2676626 Northrop IL 300 14 $428.05 $31,500.00 $53,265.00
8561961 29 Crossroad Drive 02 298 1 $68,000.00 08/24/1998 32
Fairview Heights 62208 8 16 125 $31,282.46 08/28/2023 2 634
2676627 Ackley IL 300 14 $312.55 $23,000.00 $41,262.00
8565376 13875 North Dartmouth 02 298 1 $52,000.00 08/26/1998 45
Mount Vernon 62864 8 16 124 $22,787.03 08/30/2023 2 647
2676628 Frohner IL 240 14 $227.22 $17,500.00 $30,785.00
8561896 2228 West Forrest Hill 02 238 1 $40,000.00 08/24/1998 45
Peoria 61604 9 14.75 121 $17,268.79 08/28/2018 2 663
2676629 Cano MN 301 14 $339.53 $25,000.00 $94,121.76
8730996 647 Hall Avenue 02 299 1 $97,000.00 08/28/1998 35
St Paul 55107 8 15.99 123 $24,993.12 09/15/2023 2 632
2676638 Antonosanti OH 300 14 $843.68 $68,600.00 $176,400.00
8733701 1025 Brushmore Avenue 01 298 1 $196,000.00 08/18/1998 45
North Canton 44720 8 14.34 125 $68,591.81 08/24/2023 2 655
2676642 Phillips MS 121 14 $442.23 $26,400.00 $29,837.00
8747495 922 Sixth Street 02 120 1 $45,000.00 09/03/1998 35
Leland 38756 5 16 125 $26,309.77 10/01/2008 2 657
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2676643 Freese MI 180 14 $269.65 $20,000.00 $51,120.00
8733503 6950 West Maple Street 01 178 1 $63,900.00 08/19/1998 38
Ludington 49431 6 14.245 112 $19,963.07 08/24/2013 2 650
2676644 Wesney OH 181 14 $437.48 $32,850.00 $58,400.00
8733578 221 North Main Street 01 179 1 $73,000.00 08/18/1998 45
Greenville 45331 6 14 125 $32,790.52 09/05/2013 2 680
2676663 Waldo CA 301 14 $705.09 $60,000.00 $239,809.00
8563017 1121 Montrose AVE 02 299 1 $270,000.00 08/06/1998 44
South Pasadena 91030 8 13.625 112 $59,952.05 09/01/2023 2 672
2676668 Hasley VA 301 14 $227.31 $19,500.00 $72,908.00
8769051 5604 Bismach Drive 02 300 1 $80,000.00 09/15/1998 38
Alexandria 22312 8 13.5 116 $19,500.00 10/01/2023 2 736
2676669 Stage MS 180 14 $331.57 $24,500.00 $44,800.00
8746232 3495 Helene Drive 01 178 1 $62,300.00 08/14/1998 25
Pass Christian 39571 6 14.32 112 $24,378.74 08/19/2013 2 642
2676673 Hardin IN 180 14 $286.53 $20,890.00 $35,360.00
8765950 517 South 7th Street 02 178 1 $45,000.00 08/18/1998 39
Mitchell 47446 6 14.59 125 $20,854.39 08/24/2013 2 679
2676675 Kilgore NV 300 14 $499.07 $45,000.00 $99,200.00
8730590 4040 Bola Drive 02 299 1 $124,000.00 09/09/1998 42
North Las Vegas 89030 8 12.75 117 $44,979.06 09/15/2023 2 713
2676676 Pasley SC 181 14 $503.85 $36,000.00 $131,206.91
8773244 104 Whitehurst Way 02 180 1 $133,000.00 09/04/1998 41
Columbia 29229 6 15 126 $36,000.00 10/11/2013 2 676
2676677 McLafferty PA 145 14 $643.44 $43,650.00 $77,600.00
8733586 116 Frederick Road 01 143 1 $97,000.00 08/24/1998 44
Baden 15005 6 14.582 125 $43,650.00 09/01/2010 2 656
2676678 Huntley WA 240 14 $454.42 $35,000.00 $106,793.00
8751547 5009 North Allen Place 02 238 1 $115,000.00 08/21/1998 25
Spokane 99205 9 14.75 124 $34,951.28 08/26/2018 2 636
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2676686 Johnson MD 300 14 $360.90 $30,000.00 $76,000.00
8751570 2037 East 32nd Street 01 298 1 $90,000.00 08/14/1998 31
Baltimore 21218 8 13.99 118 $29,898.00 08/19/2023 2 639
2676689 Thompson ID 180 14 $353.59 $28,500.00 $110,968.00
8732018 975 North Maple Creek 02 179 1 $117,000.00 09/08/1998 45
Meridian 83642 6 12.625 120 $28,446.25 09/15/2013 2 661
2676700 Pfeiffer NJ 181 14 $397.56 $34,500.00 $126,202.00
8758732 556 Mark Drive 02 180 1 $132,000.00 09/16/1998 45
Brick 08723 6 11.25 122 $34,425.88 10/01/2013 2 680
2676716 Earnshaw MI 241 14 $534.27 $49,300.00 $83,649.00
8781239 1746 South Pere Marquette 02 241 1 $111,000.00 10/05/1998 38
Ludington 49431 9 11.75 120 $49,300.00 11/01/2018 2 687
2676721 Guerin NY 180 14 $596.26 $45,000.00 $69,333.59
8751430 29 Wingate Drive 02 178 1 $105,000.00 08/21/1998 19
Rochester 14624 6 13.9 109 $44,849.11 08/27/2013 2 710
2676724 Noce PA 181 RFC01 $846.98 $73,500.00 $160,197.00
8758724 2805 Oakwood Drive 02 180 1 $187,000.00 09/22/1998 23
Harrisburg 17110 6 11.25 125 $73,500.00 10/01/2013 2 725
2676733 Rensy NY 300 14 $385.46 $34,200.00 $60,800.00
8751588 4096 Onondaga Boulevard 01 298 1 $76,000.00 08/11/1998 44
Camillus 13031 8 12.99 125 $34,169.35 08/20/2023 2 653
2676748 Dunn VA 180 14 $371.83 $27,118.28 $72,409.00
8750275 8421 Nathan Avenue 02 179 1 $85,000.00 09/08/1998 40
Norfolk 23518 6 14.5 118 $27,118.28 09/23/2013 2 651
2676749 Becker MD 120 14 $268.85 $17,500.00 $149,000.00
8755266 1328 Paddock Lane 02 119 1 $161,000.00 09/12/1998 35
Bowie 20716 5 13.75 104 $17,460.73 09/15/2008 2 681
2676751 Jennette KY 301 14 $373.17 $31,500.00 $81,000.00
8742322 120 Whispering Hills 02 297 1 $90,000.00 06/03/1998 34
Bowling Green 42101 8 13.75 125 $31,462.88 07/01/2023 2 722
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2676757 Threlkeld OR 300 14 $576.99 $49,500.00 $79,590.00
8751596 521 SouthWest Woodlawn 02 298 1 $115,000.00 08/20/1998 45
Dallas 97338 8 13.5 113 $49,459.55 08/25/2023 2 656
2676758 Cangemi PA 301 14 $254.56 $25,500.00 $119,329.00
8783433 3110 Cranforth Drive 02 300 1 $130,000.00 09/30/1998 32
Bushkill 18324 8 11.25 112 $25,500.00 10/01/2023 2 704
2676762 Beach MD 181 14 $314.07 $23,000.00 $134,997.00
8729360 6630 Granville Court 02 179 1 $155,000.00 08/26/1998 32
Frederick 21703 6 14.5 102 $22,963.85 09/01/2013 2 669
2676765 Fox CO 181 14 $649.16 $50,000.00 $130,000.00
8751448 2132 Acadia Court 02 178 1 $165,000.00 07/27/1998 39
Grand Junction 81503 6 13.5 110 $49,825.67 08/01/2013 2 701
2676775 Corso CT 180 14 $624.42 $50,000.00 $108,000.00
8751455 19 Litchfield Drive 02 178 1 $132,000.00 08/11/1998 49
Enfield 06082 6 12.75 120 $49,812.67 08/19/2013 2 650
2676781 MURDOCK IL 241 14 $517.07 $39,600.00 $70,400.00
8733677 6911 REMEMBERANCE DR 01 239 1 $88,000.00 08/24/1998 37
ROCKFORD 61102 9 14.85 125 $39,532.32 09/01/2018 2 660
2676782 POOLE OK 181 14 $286.76 $21,000.00 $48,000.00
8733594 5202 RIDGEVIEW 01 179 1 $56,000.00 08/24/1998 26
ENID 73703 6 14.5 124 $20,999.76 09/01/2013 2 717
2676783 ROYSTER NC 241 14 $581.23 $43,335.00 $77,040.00
8733735 909 WASHINGTON ST. 01 239 1 $96,300.00 08/21/1998 44
BURLINGTON 27217 9 15.33 125 $43,335.00 09/01/2018 2 637
2676785 SINGLETON DC 180 16 $689.54 $49,999.38 $130,499.44
8733602 738 INGRAHAM STREET 01 178 1 $146,000.00 08/20/1998 47
WASHINGTON 20011 6 14.7 124 $49,793.12 08/25/2013 2 647
2676786 ADUSUMALLI IA 181 14 $1,024.06 $74,995.00 $355,000.00
8733610 22340 MEADOWVIEW 01 179 1 $395,000.00 08/25/1998 22
COUNCIL 51503 6 14.5 109 $74,983.88 09/01/2013 2 680
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2676787 COOPER MO 241 09 $642.78 $48,800.00 $93,600.00
8733685 1013 REDDINGTON 01 239 1 $114,000.00 08/24/1998 31
SAINT CHARLES 63304 9 15.005 125 $48,620.05 09/01/2018 2 665
2676788 HURLEY OK 193 14 $538.35 $38,400.00 $69,600.00
8756686 3701 GRANDDAUGHTER 01 191 1 $87,000.00 08/24/1998 45
HARRAH 73045 9 15.36 125 $38,400.00 09/01/2014 2 659
2676790 LUEBBERS IL 181 14 $529.36 $38,250.00 $68,000.00
8746182 113 SOUTH ELM STREET 01 179 1 $85,000.00 08/26/1998 31
HOFFMAN 62250 6 14.771 125 $38,229.36 09/01/2013 2 659
2676851 Crowder VA 180 14 $328.79 $26,000.00 $83,012.00
8751471 7283 Creighton 02 178 1 $102,000.00 08/10/1998 34
Mechanicsville 23111 6 12.99 107 $25,904.81 08/18/2013 2 654
2676855 Haines NY 181 14 $455.25 $36,000.00 $128,954.00
8751489 2 Spruce Lane 02 179 1 $156,000.00 08/25/1998 42
Valley Stream 11581 6 12.99 106 $35,934.45 09/01/2013 2 675
2676859 Dawson AL 181 14 $512.85 $39,000.00 $40,000.00
8773012 213 Stacey Lane 02 180 1 $90,000.00 09/15/1998 22
Rogersville 35652 6 13.75 88 $39,000.00 10/01/2013 2 680
2676862 Merrill AZ 301 14 $441.51 $35,000.00 $106,948.00
8751604 4628 East Hopi Avenue 02 298 1 $125,000.00 07/27/1998 44
Mesa 85206 8 14.75 114 $34,977.26 08/01/2023 2 638
2676863 Koompin ID 240 14 $389.51 $30,000.00 $51,200.00
8751554 234 Van Buren Street 02 238 1 $67,000.00 08/24/1998 45
American Fallls 83211 9 14.75 122 $29,979.16 08/28/2018 2 635
2676864 Ramsey GA 240 14 $397.40 $35,000.00 $30,713.00
8739005 125 Lincoln Drive 02 238 1 $58,500.00 08/18/1998 26
Thomson 30824 9 12.49 113 $34,933.44 08/23/2018 2 664
2676867 Parker NM 300 14 $441.51 $35,000.00 $154,500.00
8751653 8627 Palomar NorthEast 02 298 1 $156,160.00 08/03/1998 41
Albuqerque 87109 8 14.75 122 $34,977.26 08/07/2023 2 636
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2676871 Etter VA 300 14 $399.24 $33,700.00 $99,847.00
8729527 8199 Ashton Lane 02 298 1 $107,000.00 08/20/1998 33
Roanoke 24019 8 13.75 125 $33,673.67 08/25/2023 2 689
2676873 Soriano UT 180 14 $483.88 $35,000.00 $155,955.00
8751497 2191 South Timothy Way 02 178 1 $177,000.00 08/21/1998 42
Bountiful 84010 6 14.75 108 $34,892.00 08/26/2013 2 634
2676876 Wallace ID 180 14 $560.87 $43,200.00 $71,800.00
8751505 355 Sykes Drive 02 178 1 $92,000.00 08/13/1998 37
Idaho Falls 83401 6 13.5 125 $43,038.20 08/18/2013 2 654
2676884 Jacklin NH 300 14 $297.74 $24,750.00 $79,000.00
8750432 9 Doris Street 02 299 1 $83,000.00 09/09/1998 44
Derry 03038 8 13.99 125 $24,740.80 09/14/2023 2 635
2677260 McCoy NV 301 14 $312.37 $23,000.00 $115,594.86
8734550 2601 Summerview Place 02 299 1 $135,000.00 08/31/1998 45
Henderson 89014 8 15.99 103 $22,994.10 09/17/2023 2 630
2677302 Baker IN 181 14 $397.54 $33,800.00 $89,360.00
8732968 4559 Tarragon 02 180 1 $120,000.00 09/03/1998 45
Indianapolis 46237 6 11.625 103 $33,727.44 10/01/2013 2 693
2677303 Alarid CO 121 14 $447.93 $30,000.00 $56,219.00
8730277 568 1/2 Eastwood Drive 02 119 1 $70,000.00 08/27/1998 39
Grand Junction 81504 5 13 124 $29,825.00 09/01/2008 2 655
2677310 Delgadillio CA 180 14 $299.89 $25,000.00 $54,348.64
8731002 20669 Riverside Street 02 179 1 $90,000.00 09/02/1998 43
Perris 92570 6 11.99 89 $24,949.90 09/16/2013 2 692
2677311 Clemons Jr. AL 181 14 $454.41 $35,000.00 $85,400.00
8758419 2203 Lancelot Drive 02 179 1 $106,000.00 08/14/1998 32
Decatur 35603 6 13.5 114 $34,939.34 09/01/2013 2 678
2677335 Settich OH 180 14 $479.43 $34,850.00 $96,220.66
8744898 7100 Almont Place 02 173 1 $105,000.00 03/03/1998 37
Huber Heights 45425 6 14.65 125 $34,176.32 03/09/2013 2 643
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2677338 Dudley UT 181 14 $582.34 $47,878.00 $143,887.00
8772824 6336 Glenoaks Street 02 180 1 $160,000.00 09/14/1998 39
Salt Lake City 84107 6 12.25 120 $47,878.00 10/01/2013 2 708
2677339 Christenson UT 301 14 $587.57 $50,000.00 $132,000.00
8740847 324 North 200 North 02 300 1 $180,000.00 09/11/1998 44
Lindon 84042 8 13.625 102 $49,970.71 10/01/2023 2 651
2677367 Donell OH 180 14 $205.05 $14,473.00 $113,000.00
8744906 2896 State Route 183 02 176 1 $118,000.00 06/22/1998 19
Atwater 44201 6 15.25 109 $14,074.19 06/26/2013 2 670
2677368 Reed IN 180 14 $375.48 $28,195.00 $52,300.00
8744914 716 Lonsvale Drive 02 176 1 $66,000.00 06/24/1998 40
Anderson 46013 6 14 122 $27,708.22 06/29/2013 2 654
2677369 Huff AZ 180 14 $329.77 $25,400.00 $64,515.00
8751513 4619 East Calle Corta 02 178 1 $72,000.00 08/18/1998 37
Tucson 85712 6 13.5 125 $25,355.98 08/24/2013 2 660
2677370 Angelo NY 240 14 $747.54 $60,150.00 $69,566.00
8751562 80 Lindhurst Drive 02 238 1 $104,000.00 08/04/1998 40
Lockport 14094 9 13.99 125 $60,056.88 08/10/2018 2 689
2677371 Fontaine RI 180 14 $838.57 $63,000.00 $160,855.00
8751521 12 Samuel Stephens Drive 01 178 1 $180,000.00 08/12/1998 43
Lincoln 02865 6 13.99 125 $62,790.60 08/17/2013 2 727
2677387 Rosemire NM 181 14 $442.61 $35,000.00 $63,470.70
8564908 1017 Ivy Drive 02 179 1 $85,000.00 08/17/1998 21
Roswell 88201 6 12.99 116 $34,798.99 09/01/2013 2 737
2677389 Bledsoe CO 301 14 $469.17 $39,000.00 $126,900.00
8742389 3017 White Elm Drive 01 299 1 $141,000.00 08/10/1998 48
Loveland 80538 8 13.99 118 $38,985.50 09/01/2023 2 667
2677390 Lambert CA 181 14 $948.44 $75,000.00 $193,973.55
8756827 40768 Cherokee Drive 02 179 1 $225,000.00 08/01/1998 50
Three River 93271 6 12.99 120 $74,722.26 09/01/2013 2 691
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2677391 Hammer WA 181 14 $275.54 $20,700.00 $91,505.00
8564916 4068 West Hood Avenue 02 179 1 $90,000.00 08/19/1998 36
Kennewick 99336 6 13.99 125 $20,630.25 09/01/2013 2 718
2677392 Bowden FL 181 14 $397.49 $32,250.00 $71,752.53
8753741 4046 South Lockwood Ridge 02 179 1 $920,000.00 08/12/1998 39
Sarasota 34231 6 12.5 12 $32,123.75 09/01/2013 2 718
2677393 Shanahan CA 301 14 $789.80 $61,700.00 $131,867.97
8564924 12333 Stagg Street 02 299 1 $155,000.00 08/10/1998 34
North Hollywood 91605 8 14.99 125 $61,680.94 09/01/2023 2 678
2677394 Mcgowan CA 301 14 $375.12 $35,000.00 $118,195.72
8564932 1313 College Avenue 02 299 1 $130,000.00 08/10/1998 32
Redlands 92374 8 12.25 118 $34,982.17 09/01/2023 2 729
2677395 Dawson FL 121 14 $199.19 $13,500.00 $189,159.59
8729782 5123 Kernwood Crt. 02 119 1 $200,000.00 08/04/1998 31
Palm Harbor 34685 5 12.7 102 $13,443.69 09/01/2008 2 759
2677396 Christenberry CA 301 14 $661.65 $55,000.00 $323,500.00
8751844 18 Alamitos 01 299 1 $355,000.00 08/19/1998 39
Foothill Ranch 92610 8 13.99 107 $54,979.56 09/01/2023 2 672
2677397 Larkin CA 181 14 $749.31 $60,000.00 $162,663.00
8564940 3025 Via Mazatlan 02 179 1 $190,000.00 08/25/1998 32
Corona 91720 6 12.75 118 $59,775.19 09/01/2013 2 694
2677398 Park-Brinegar CA 181 14 $599.77 $50,000.00 $157,000.00
8564957 1585 Wedgewood Way 02 179 1 $187,000.00 08/19/1998 24
Upland 91786 6 11.99 111 $49,899.81 09/01/2013 2 703
2677399 Krell CA 301 14 $708.74 $65,000.00 $186,400.00
8742405 5550 Simm Court 01 299 1 $233,000.00 08/10/1998 37
Fremont 94538 8 12.5 108 $64,968.34 09/01/2023 2 692
2677400 Eggers ID 181 14 $448.61 $35,000.00 $98,482.00
8564965 10833 Hiawatha Drive 02 179 1 $110,000.00 08/13/1998 47
Boise 83270 6 13.25 122 $34,937.85 09/01/2013 2 681
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2677401 Tompkins KS 181 14 $703.01 $50,850.00 $90,400.00
8733636 1500 NE Forest Avenue 01 179 1 $113,000.00 08/25/1998 44
Topeka 66616 6 14.75 125 $50,655.07 09/01/2013 2 652
2677402 Freese CA 301 14 $466.58 $44,300.00 $101,486.00
8760811 10285 Braceo Street 02 299 1 $117,000.00 08/20/1998 40
Phelan 92371 8 12 125 $44,276.42 09/01/2023 2 715
2677403 Vanpoole MI 180 14 $378.54 $27,999.30 $62,000.00
8733644 8084 Port Austin Road 01 178 1 $72,000.00 08/20/1998 26
Pigeon 48755 6 14.3 125 $27,909.00 08/25/2013 2 659
2677404 Lindquist NM 301 14 $732.61 $65,000.00 $106,009.00
8752057 9605 Gutierrez Road NE 02 299 1 $145,000.00 08/01/1998 37
Albuquerque 87111 8 12.99 118 $64,941.72 09/01/2023 2 686
2677405 Martinez CA 241 14 $567.13 $47,000.00 $170,035.00
8564973 9336 Fostoria Street 02 239 1 $220,000.00 08/19/1998 33
Downey 90241 9 13.49 118 $46,961.23 09/01/2018 2 662
2677471 Davis IN 301 14 $458.50 $35,000.00 $76,500.00
8729683 300 N Michigan ST 02 299 1 $90,000.00 08/31/1998 41
Argos 46501 8 15.375 124 $34,989.94 09/01/2023 2 634
2677482 Noland CA 302 14 $473.20 $39,000.00 $121,550.00
8566630 3388 Central AVE 02 300 1 $129,000.00 08/26/1998 43
Roseville 95747 8 14.125 125 $39,000.00 10/01/2023 2 681
2677488 Costanza MI 121 14 $439.13 $30,000.00 $120,500.00
8729634 31638 Nelson 02 119 1 $132,000.00 08/31/1998 33
Warren 48093 5 12.5 115 $29,637.50 09/01/2008 2 702
2677492 Thompson CA 301 14 $398.04 $35,000.00 $292,500.00
8565608 267 Cliffwood DR 02 299 1 $395,000.00 08/04/1998 27
Simi Valley 93065 8 13.125 83 $34,969.38 09/01/2023 2 683
2677496 Hickey OH 301 14 $720.88 $65,000.00 $111,200.00
8565590 211 S Main ST 02 299 1 $141,000.00 08/31/1998 33
Granville 43023 8 12.75 125 $64,939.16 09/01/2023 2 697
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2677521 Akins NM 181 09 $163.87 $12,000.00 $122,937.00
8758096 9409 Ventose Place 02 180 1 $123,000.00 09/11/1998 31
Albuquerque 87114 6 14.5 110 $12,000.00 10/01/2013 2 658
2677526 Hess CO 240 14 $335.55 $27,000.00 $83,000.00
8748246 100 North Laura Drive 02 239 1 $105,000.00 09/16/1998 38
Milliken 80543 9 13.99 105 $27,000.00 09/23/2018 2 670
2677542 Esposito FL 180 14 $624.42 $50,000.00 $62,309.00
8566366 604 W Avenida Del Rio 02 179 1 $98,000.00 09/01/1998 38
Clewiston 33440 6 12.75 115 $49,906.83 09/01/2013 2 657
2677553 Fleming GA 241 04 $302.44 $24,500.00 $65,020.00
8729923 105 Fairhaven WAY 02 240 1 $72,000.00 09/02/1998 45
Smyrna 30080 9 13.875 125 $24,500.00 10/01/2018 2 676
2677558 Quillen CA 181 14 $246.50 $20,000.00 $152,610.00
8565905 1492 Kingswood DR 02 179 1 $159,242.00 08/25/1998 26
Roseville 95678 6 12.5 109 $19,958.33 09/01/2013 2 713
2677560 Love CA 242 14 $320.00 $25,000.00 $93,500.00
8565822 446 Oakwood DR 02 240 1 $100,000.00 08/28/1998 38
Los Banos 93635 9 14.5 119 $24,982.08 10/01/2018 2 648
2677562 Rodriguez FL 180 14 $437.09 $35,000.00 $43,121.00
8565863 4711 Carlyle RD 02 179 1 $64,500.00 09/02/1998 44
Tampa 33615 6 12.75 122 $34,934.78 09/01/2013 2 650
2677563 Baker FL 181 14 $341.38 $25,000.00 $60,756.00
8566051 1040 Audrey Drive 02 180 1 $70,000.00 09/01/1998 43
Daytona Beach 32117 6 14.5 123 $25,000.00 10/01/2013 2 639
2677600 Villari NJ 301 14 $543.20 $46,000.00 $201,060.00
8748972 10 Honey Locust Lane 02 299 1 $215,000.00 08/26/1998 50
Howell 07731 8 13.7 115 $45,981.97 09/01/2023 2 666
2677602 Rule GA 181 14 $561.41 $45,550.00 $89,750.00
8788127 43 Ranger Road 02 180 1 $119,600.00 09/30/1998 37
Cartersville 30120 6 12.5 114 $45,550.00 10/06/2013 2 669
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2677605 St Marie NY 300 RFC02 $573.26 $50,000.00 $187,247.00
8748980 24-26 Cornaga Ave 02 298 1 $195,000.00 08/12/1998 49
Far Rockaway 11691 8 13.25 122 $49,957.31 08/17/2023 2 660
2677619 McKaskle CA 301 14 $654.14 $58,000.00 $143,924.00
8744161 212 Startori Way 02 300 1 $180,000.00 09/10/1998 29
Vista 92083 8 13 113 $58,000.00 10/01/2023 2 693
2677620 Pelletier NJ 180 RFC02 $573.52 $42,000.00 $87,697.00
8748790 262 Clubhouse Drive 02 178 1 $123,000.00 08/12/1998 39
Middletown 07748 6 14.5 106 $41,867.16 08/17/2013 2 664
2677634 Wagner NY 240 14 $894.82 $72,000.00 $189,656.00
8748931 1589 York Street 02 238 1 $230,000.00 08/14/1998 43
Lima 14485 9 13.99 114 $71,888.51 08/19/2018 2 696
2677638 Federici NJ 240 14 $386.20 $30,000.00 $112,781.00
8748949 52 Burnside Place 02 238 1 $135,000.00 08/19/1998 31
Haskell 07420 9 14.6 106 $29,957.34 08/24/2018 2 639
2677646 Clements RI 180 14 $298.62 $23,000.00 $64,133.00
8748808 72 Herschel Street 02 178 1 $80,000.00 08/21/1998 36
Providence 02909 6 13.5 109 $22,529.88 08/26/2013 2 673
2677648 Babb MO 301 14 $371.45 $29,000.00 $61,520.00
8566754 14 Doris Avenue 02 299 1 $72,500.00 08/31/1998 33
O'Fallon 63366 8 15 125 $28,991.05 09/04/2023 2 669
2677678 Goodman IN 180 14 $624.71 $46,000.00 $101,157.00
8748816 10603 Yorktown Place 02 178 1 $130,000.00 08/14/1998 42
Ft Wayne 46804 6 14.39 114 $45,852.94 08/19/2013 2 666
2677692 Slepsky PA 300 14 $388.17 $35,000.00 $12,021.00
8741332 544 Third Street 02 298 1 $46,000.00 08/18/1998 40
Pitcairn 15140 8 12.75 103 $34,955.40 08/26/2023 2 701
2677717 Lemoine MA 180 14 $419.83 $35,000.00 $68,868.00
8741340 66 Berkshire Street 02 178 1 $98,000.00 08/14/1998 40
Holyoke 01040 6 11.99 106 $34,859.06 08/26/2013 2 695
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2677731 Alwardt MI 181 14 $324.58 $25,000.00 $122,040.00
8741290 1410 Anita 02 179 1 $140,000.00 08/27/1998 43
Gross Pointe 48236 6 13.5 106 $24,781.25 09/08/2013 2 679
2677739 Kring MI 181 14 $445.97 $34,350.00 $78,528.00
8762544 6771 Scott 02 178 1 $100,000.00 07/21/1998 26
Allendale 49401 6 13.5 113 $34,169.39 08/01/2013 2 744
2677741 Kowalski MI 181 14 $682.75 $50,000.00 $83,500.00
8752032 24266 Hayes Avenue 02 178 1 $110,000.00 07/22/1998 42
Eastpointe 48021 6 14.5 122 $46,803.57 08/01/2013 2 664
2677745 Hartman MT 241 14 $517.51 $47,000.00 $102,517.00
8752008 928 Dixon Street 02 238 1 $120,000.00 07/17/1998 28
Billings 59105 9 12 125 $46,904.50 08/01/2018 2 684
2677747 Tripp WI 182 14 $249.77 $20,000.00 $66,322.00
8782963 1204 Alden Road 02 180 1 $80,000.00 08/31/1998 44
Tomah 54660 6 12.75 108 $19,962.50 10/01/2013 2 678
2677749 Lepley OH 181 14 $404.33 $31,750.00 $70,882.00
8752016 8981 Saint Peters Church 02 178 1 $100,000.00 07/27/1998 32
Louisville 44641 6 13.125 103 $31,635.25 08/01/2013 2 693
2677752 Austin NY 301 14 $421.05 $35,000.00 $93,663.00
8741282 5789 Depot Road 02 299 1 $111,000.00 08/27/1998 45
Voorheesville 12186 8 13.99 116 $34,986.99 09/04/2023 2 642
2677774 Latchman MN 60 14 $559.32 $23,000.00 $51,598.00
8735078 31 E Jefferson Avenue 02 59 1 $71,656.00 09/11/1998 35
Gaylord 55334 4 16 105 $22,747.35 09/16/2003 2 632
2677781 Howe MN 301 14 $422.42 $33,000.00 $43,779.00
8741860 4642 Lake Street 02 298 1 $65,000.00 07/28/1998 41
Orr 55771 8 14.99 119 $32,873.35 08/26/2023 2 664
2677782 Wawrzynek NY 300 14 $361.13 $30,000.00 $65,659.00
8741050 433 Robinson Street 02 298 1 $80,000.00 08/24/1998 30
North Tonawanda 14120 8 14 120 $29,988.87 08/30/2023 2 631
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2677784 Baxter NY 301 14 $515.33 $43,500.00 $77,629.00
8741357 445 Onieda Street 02 299 1 $97,000.00 08/25/1998 45
Lewiston 14092 8 13.75 125 $43,483.11 09/02/2023 2 679
2677785 Cavallaro Jr. NY 300 14 $428.70 $40,000.00 $41,706.00
8741308 221 Bridge Street 02 298 1 $67,000.00 08/13/1998 44
Corning 14830 8 12.25 122 $39,959.06 08/26/2023 2 723
2677787 Speicher PA 301 14 $508.04 $40,900.00 $57,835.00
8741845 1637 Bellaire Place 02 299 1 $79,000.00 08/13/1998 42
Pittsburgh 15226 8 14.5 125 $40,886.17 09/03/2023 2 651
2677792 Turner NY 301 14 $368.37 $35,000.00 $51,402.00
8741316 1 Budd Road 02 299 1 $75,000.00 08/14/1998 31
Phillipsport 12769 8 11.99 116 $34,930.55 09/01/2023 2 718
2677794 Kerman PA 300 14 $296.17 $25,000.00 $88,891.00
8740995 208 Center Street 02 298 1 $105,000.00 08/18/1998 37
Enola 17025 8 13.75 109 $24,990.29 08/30/2023 2 702
2677796 Clark NY 121 14 $543.22 $35,000.00 $90,900.00
8741134 852 Route 3 02 119 1 $102,000.00 08/18/1998 44
Plattsburgh 12901 5 13.99 124 $34,864.82 09/03/2008 2 640
2677799 Dunsford FL 181 14 $318.37 $25,000.00 $94,725.00
8780942 10712 NorthWest 11th 02 180 1 $96,000.00 09/24/1998 42
Pembroke Pines 33026 6 13.125 125 $25,000.00 10/01/2013 2 721
2677800 Laplante NY 300 14 $360.90 $30,000.00 $39,994.00
8741399 251 Broadway 02 298 1 $65,000.00 08/20/1998 37
Saranac Lake 12983 8 13.99 108 $29,977.57 08/30/2023 2 666
2677803 Moore NY 300 14 $421.05 $35,000.00 $62,344.00
8741191 8 James Street 02 298 1 $82,000.00 08/18/1998 44
Naples 14512 8 13.99 119 $34,973.83 08/26/2023 2 659
2677804 Shaw FL 301 14 $349.69 $30,000.00 $84,845.00
8741837 4419 Foreland Place 02 298 1 $115,000.00 07/24/1998 44
Orlando 32818 8 13.5 100 $29,950.17 08/26/2023 2 719
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2677805 Gaddis MI 301 14 $344.64 $25,000.00 $87,361.00
8741761 15207 Canberra Street 02 299 1 $98,000.00 08/24/1998 30
Roseville 48066 8 16.25 115 $24,993.90 09/04/2023 2 655
2677807 Tobia NY 300 14 $526.24 $50,000.00 $64,482.00
8741381 247 Carriage Park 02 298 1 $96,000.00 08/20/1998 31
Buffalo 14224 8 11.99 120 $49,946.42 08/26/2023 2 694
2677810 Sansevero NY 301 14 $545.18 $50,000.00 $168,613.00
8753527 40 Stephen Loop 02 299 1 $195,000.00 08/28/1998 39
Staten Island 10314 8 12.5 113 $49,975.65 09/04/2023 2 664
2677813 Fitch SC 300 14 $154.02 $11,500.00 $94,650.00
8744450 310 PARTRIDGE Circle 01 299 1 $95,000.00 09/08/1998 35
Summerville 29485 8 15.75 112 $11,496.92 09/24/2023 2 638
2677814 Donnelly NY 300 14 $327.11 $30,000.00 $48,302.00
8741324 105 Miner Street 02 298 1 $65,000.00 08/20/1998 35
Canton 13617 8 12.5 121 $29,970.63 08/27/2023 2 652
2677815 Burns NY 240 14 $253.09 $23,000.00 $37,481.00
8741365 48 East Main Street 02 239 1 $55,000.00 09/01/1998 40
Nelliston 13410 9 11.99 110 $23,000.00 09/08/2018 2 732
2677818 Krosky NY 180 14 $499.53 $40,000.00 $78,555.00
8741019 2779 Curry Road 02 178 1 $95,000.00 08/12/1998 23
Schenectady 12303 6 12.75 125 $39,925.47 08/27/2013 2 680
2677819 Kotary NY 120 14 $522.38 $35,000.00 $84,446.00
8741043 7608 Watson Hollow Road 02 118 1 $97,000.00 08/19/1998 38
Floyd 13440 5 12.99 124 $34,711.43 08/27/2008 2 667
2677821 Guy NY 301 14 $640.03 $50,000.00 $158,872.00
8753543 30 Ferdinand Place 02 299 1 $175,000.00 08/24/1998 32
New Rochelle 10801 8 14.99 120 $49,984.55 09/04/2023 2 645
2677822 Lapham PA 301 14 $436.14 $40,000.00 $87,250.00
8741027 3666 Nancy Ward Circle 02 299 1 $107,000.00 08/19/1998 45
Doylestown 18901 8 12.5 119 $39,960.85 09/03/2023 2 715
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2677826 Wear IL 180 14 $317.98 $23,000.00 $31,520.00
8751810 8640 East 550th Street 02 179 1 $44,500.00 09/16/1998 27
Colchester 62326 6 14.75 123 $22,964.73 09/24/2013 2 674
2677827 Winters KS 241 14 $448.00 $35,000.00 $87,000.00
8741522 505 Grace Terrace 02 239 1 $102,000.00 08/06/1998 40
Olathe 66061 9 14.5 120 $34,974.92 09/21/2018 2 680
2677828 Brockway NY 180 14 $665.87 $57,000.00 $55,243.00
8741100 4129 West Main Street 02 178 1 $93,000.00 08/24/1998 39
Batavia 14020 6 11.5 121 $56,637.61 08/30/2013 2 726
2677832 Jarmon PA 181 14 $399.32 $30,000.00 $65,913.00
8742066 120 Juliana Terrace 02 179 1 $85,000.00 08/21/1998 36
Collingdale 19023 6 13.99 113 $29,950.43 09/08/2013 2 664
2677834 Kaniho NM 300 14 $281.77 $25,000.00 $153,000.00
8741647 6204 Parktree Place 02 298 1 $185,000.00 08/20/1998 30
Albuquerque 87111 8 12.99 97 $24,977.58 08/26/2023 2 695
2677845 Radomski MN 300 14 $421.05 $35,000.00 $57,576.00
8741886 908 Park Street 02 298 1 $80,000.00 08/19/1998 42
Anoka 55303 8 13.99 116 $34,973.83 08/27/2023 2 653
2677846 Bonner NY 300 14 $300.43 $23,470.00 $78,431.00
8741738 324 Colony Avenue 02 298 1 $95,000.00 08/18/1998 38
Staten Island 10306 8 14.99 108 $23,455.41 08/27/2023 2 669
2677847 Scott Jr. LA 301 14 $332.72 $30,000.00 $65,000.00
8741068 231 Lake Tahoe 02 299 1 $77,000.00 08/13/1998 41
Sidell 70461 8 12.75 124 $29,986.03 09/03/2023 2 680
2677848 McCoy NY 180 14 $480.07 $40,000.00 $74,745.00
8741266 RD#1 Box 154a County 02 178 1 $97,000.00 08/14/1998 30
Milford 13820 6 12 119 $39,839.06 08/30/2013 2 686
2677850 Ramming Jr. MA 300 14 $616.03 $52,000.00 $220,275.00
8741373 87 Nutting Road 02 298 1 $270,000.00 08/20/1998 50
Westford 01886 8 13.75 101 $51,959.37 08/30/2023 2 699
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2677854 Saar NY 301 14 $449.21 $45,000.00 $55,014.00
8740987 44 Jasmine Avenue 02 299 1 $82,000.00 08/25/1998 44
West Seneca 14224 8 11.25 122 $44,871.88 09/01/2023 2 690
2677856 Loyola WI 180 14 $486.52 $40,000.00 $126,268.00
8741720 5325 South 25th Street 02 178 1 $150,000.00 08/19/1998 30
Milwaukee 53221 6 12.25 111 $39,842.83 08/30/2013 2 731
2677866 Waller NY 120 14 $472.05 $31,000.00 $48,065.00
8741241 25 Wright Avenue 02 118 1 $64,000.00 08/20/1998 37
Buffalo 14215 5 13.5 124 $30,876.70 08/27/2008 2 676
2677869 Hood AL 180 14 $364.89 $30,000.00 $73,000.00
8741811 P.O. Box 364, Rural Rt. 02 178 1 $84,000.00 08/18/1998 37
Madison 35758 6 12.25 123 $29,836.54 08/30/2013 2 722
2677878 Janusz NY 300 14 $414.63 $35,000.00 $48,136.00
8741118 67 Chadduck Avenue 02 298 1 $70,000.00 08/19/1998 29
Buffalo 14207 8 13.75 119 $34,972.67 08/26/2023 2 696
2677879 Deasey III NY 300 14 $434.76 $35,000.00 $84,373.00
8748998 1540 Waterford Road 02 298 1 $110,000.00 08/20/1998 36
Walworth 14568 8 14.5 109 $34,617.25 08/25/2023 2 704
2677881 Prock NY 300 14 $399.30 $40,000.00 $116,488.00
8741407 5 Balsam Lane 02 298 1 $131,000.00 08/14/1998 23
Gansevoort 12831 8 11.25 120 $39,775.00 08/30/2023 2 706
2677883 Poynter, III MI 180 14 $324.58 $25,000.00 $95,867.00
8741894 963 Crest Street 02 178 1 $105,000.00 08/14/1998 37
Mount Clemens 48043 6 13.5 116 $24,887.43 08/30/2013 2 712
2677886 Diaz CT 300 14 $375.11 $35,000.00 $84,444.00
8741415 115 Chester Street 02 298 1 $100,000.00 08/24/1998 34
East Hartford 06108 8 12.25 120 $34,982.18 08/30/2023 2 715
2677888 Copty Jr. MI 301 14 $421.05 $35,000.00 $29,949.00
8741936 10489 Nottingham Road 02 299 1 $66,000.00 08/24/1998 30
Detroit 48224 8 13.99 99 $34,986.99 09/03/2023 2 682
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2677889 Seiple NY 300 14 $199.65 $20,000.00 $43,886.00
8741423 813 Highland Avenue 02 298 1 $52,000.00 08/21/1998 15
Rome 13440 8 11.25 123 $19,975.59 08/30/2023 2 733
2677891 Farina NY 300 14 $368.37 $35,000.00 $47,731.00
8741126 11 Higby Road 02 298 1 $90,000.00 08/24/1998 10
Utica 13501 8 11.99 92 $34,944.49 08/30/2023 2 747
2677892 Dewald MS 180 14 $381.69 $26,000.00 $114,000.00
8746984 10153 Fox Run Drive 02 179 1 $116,000.00 09/05/1998 44
Olive Branch 38654 6 15.99 121 $25,964.76 09/24/2013 2 641
2677904 Friedel NY 301 14 $360.90 $30,000.00 $43,650.00
8741829 235 Buttermilk Falls Road 02 299 1 $72,000.00 08/25/1998 27
New Berlin 13411 8 13.99 103 $29,697.75 09/02/2023 2 650
2677905 Gross PA 301 14 $344.01 $30,000.00 $75,923.00
8741654 552 Muhlenberg Street 02 299 1 $100,000.00 08/25/1998 32
Reading 19605 8 13.25 106 $29,987.24 09/08/2023 2 656
2677907 Davitt NJ 181 14 $665.54 $50,000.00 $72,452.39
8748824 188 Riptide Avenue 02 179 1 $106,000.00 08/31/1998 32
Manahawkin 08050 6 13.99 116 $49,917.38 09/04/2013 2 675
2677913 O'Hare MA 301 14 $427.50 $42,825.00 $131,460.00
8741670 11 Mason Street 02 299 1 $140,000.00 08/19/1998 32
Pepperell 01463 8 11.25 125 $42,798.98 09/04/2023 2 736
2677915 Baslow NY 240 14 $284.04 $25,000.00 $55,631.00
8741928 Shuetown Road 02 238 1 $65,000.00 08/19/1998 44
Lyons Falls 13368 9 12.5 125 $24,952.51 08/26/2018 2 673
2677917 Boyd NV 120 14 $380.58 $26,000.00 $105,375.00
8789331 680 Burns Street 02 119 1 $110,000.00 09/17/1998 24
Reno 89502 5 12.5 120 $26,000.00 09/22/2008 2 682
2677919 Palladino CT 180 14 $466.11 $35,000.00 $79,830.00
8748832 68 James Street 02 178 1 $95,000.00 08/20/1998 39
Terrington 06790 6 14 121 $34,883.77 08/25/2013 2 713
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2677920 White MA 300 14 $421.05 $35,000.00 $90,973.00
8741902 6 Leslie Lane 02 298 1 $119,000.00 08/14/1998 25
Millbury 01527 8 13.99 106 $34,973.83 08/30/2023 2 657
2677922 Woodworth NY 180 14 $437.09 $35,000.00 $71,015.00
8741431 1675 Attridge Road 02 178 1 $100,000.00 08/25/1998 36
Churchville 14428 6 12.75 107 $34,868.87 08/30/2013 2 678
2677925 Gangaware NY 300 14 $413.92 $40,000.00 $46,785.00
8741944 28 River Road 02 298 1 $85,000.00 08/20/1998 44
Lake Luzerne 12846 8 11.75 103 $39,841.67 08/30/2023 2 680
2677932 Valdez CO 301 14 $699.39 $60,000.00 $96,067.00
8728271 1212 Lipan Drive 02 299 1 $125,000.00 08/25/1998 46
Denver 80221 8 13.5 125 $59,975.61 09/01/2023 2 666
2677933 Eschman CA 301 14 $322.35 $28,600.00 $149,681.00
8741233 17955 Archwood Street 02 299 1 $175,000.00 08/25/1998 34
Reseda 91315 8 12.99 102 $28,600.00 09/08/2023 2 677
2677934 Larosee MA 120 14 $461.31 $30,000.00 $74,079.00
8748774 7 Highland Avenue 02 118 1 $95,000.00 08/20/1998 42
Millbury 01527 5 13.75 110 $29,763.53 08/25/2008 2 700
2677935 Johnson NY 301 14 $509.08 $47,500.00 $149,611.00
8756298 138-12 175th Street 02 299 1 $165,000.00 08/29/1998 36
Springfield 11434 8 12.25 120 $47,475.82 09/08/2023 2 683
2677936 ANTONIO NY 300 14 $788.96 $70,000.00 $171,714.41
8752859 714 SKYVIEW Terrace 02 298 1 $194,000.00 08/11/1998 50
SYRACUSE 13219 8 12.99 125 $69,937.24 08/17/2023 2 718
2677938 Weeden NY 180 14 $584.09 $50,000.00 $125,512.00
8741951 42 Robinn Drive 02 178 1 $143,500.00 08/18/1998 39
Wawayanda 10940 6 11.5 123 $49,789.15 08/26/2013 2 669
2677940 Scroggins CA 181 14 $328.75 $25,000.00 $95,478.00
8742058 178 West Orange 02 179 1 $98,000.00 08/26/1998 38
Kingsburg 93631 6 13.75 123 $24,771.62 09/04/2013 2 716
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2677944 Cornish NM 241 14 $515.18 $44,000.00 $117,000.00
8758138 2213 Dakota Drive 02 239 1 $135,700.00 08/18/1998 48
Las Cruces 88011 9 12.99 119 $43,961.12 09/01/2018 2 665
2677947 Griffin NC 180 09 $383.55 $28,800.00 $73,614.00
8748840 5226 Fair Wind Lane 02 178 1 $88,000.00 08/21/1998 40
Charlotte 28212 6 14 117 $28,570.67 08/26/2013 2 695
2677948 Baker GA 300 14 $179.00 $14,500.00 $55,578.00
8749004 2350 Ridgecrest 02 298 1 $63,000.00 08/18/1998 42
East Point 30344 8 14.4 112 $14,489.94 08/24/2023 2 733
2677953 Hodge CA 241 14 $784.80 $65,000.00 $113,136.00
8728289 249 Fairbands Avenue 02 239 1 $145,000.00 08/11/1998 50
Sanger 93657 9 13.5 123 $64,946.45 09/01/2018 2 677
2677956 Vandegenachte MT 181 14 $811.75 $65,000.00 $74,861.00
8742173 349 Stewart Court 02 179 1 $121,000.00 08/26/1998 42
Billings 59105 6 12.75 116 $64,878.88 09/01/2013 2 670
2677970 Brownlee GA 300 04 $281.28 $23,000.00 $86,435.00
8749012 678 Highland Court 02 298 1 $100,000.00 08/24/1998 42
Marietta 30068 8 14.25 110 $22,983.59 08/28/2023 2 642
2677979 Bartlone VA 180 14 $472.01 $35,000.00 $155,628.00
8748857 35 Main Street 02 178 1 $182,000.00 08/04/1998 41
Round Hill 20141 6 14.25 105 $34,943.61 08/10/2013 2 648
2677980 Fernandez CA 181 14 $729.78 $60,000.00 $156,851.00
8755738 2105 Olga Street 02 179 1 $175,000.00 08/19/1998 45
Oxnard 93030 6 12.25 124 $59,764.24 09/01/2013 2 699
2677981 Jones CA 181 14 $308.13 $25,000.00 $124,002.00
8788333 2295 School Street 02 180 1 $133,000.00 09/16/1998 39
Fortuna 95540 6 12.5 113 $25,000.00 10/01/2013 2 695
2677983 Blackledge CA 181 14 $440.78 $36,000.00 $167,699.00
8788762 8365 Sunview Drive 02 180 1 $200,000.00 09/15/1998 31
El Cajon 92021 6 12.375 102 $36,000.00 10/01/2013 2 737
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2677984 Scroggs CA 181 04 $314.26 $25,000.00 $67,032.00
8788135 43334 32nd Street Unit/Apt 02 180 1 $100,000.00 09/16/1998 34
Lancaster 93536 6 12.875 93 $25,000.00 10/01/2013 2 661
2677989 Davis NY 180 14 $472.01 $35,000.00 $109,887.93
8748865 593 Albany Shaker Road 02 178 1 $122,000.00 08/06/1998 43
Loudonville 12211 6 14.25 119 $34,886.56 08/11/2013 2 630
2677990 Gomez AZ 301 14 $292.02 $24,650.00 $52,500.00
8781643 9814 East Dodge Street 02 300 1 $70,000.00 09/25/1998 35
Mesa 85207 8 13.75 111 $24,650.00 10/01/2023 2 675
2677994 Weaver CO 301 14 $559.22 $50,000.00 $95,815.00
8782955 1210 Em Avenue 02 300 1 $120,000.00 09/18/1998 44
Silt 81652 8 12.875 122 $50,000.00 10/01/2023 2 696
2677995 Peterson MN 300 14 $284.17 $27,000.00 $103,000.00
8741001 7565 Edgewood Drive 02 298 1 $129,000.00 08/14/1998 45
Moundsview 55112 8 11.99 101 $26,985.61 08/27/2023 2 709
2678007 Richards MA 180 14 $417.53 $33,000.00 $101,873.00
8748881 247 Clark Street 02 179 1 $130,000.00 09/03/1998 35
Leicester 01542 6 13 104 $32,939.97 09/09/2013 2 681
2678008 Williams MO 180 14 $460.25 $35,000.00 $47,397.00
8748873 1540 Parkway Drive 02 178 1 $70,000.00 08/20/1998 35
Saint Louis 63130 6 13.75 118 $34,940.79 08/25/2013 2 696
2678013 Shaughnessy ME 181 14 $266.35 $20,000.00 $63,000.00
8763294 35 North Avenue 02 179 1 $80,000.00 08/25/1998 36
Sanford 04073 6 14 104 $19,576.98 09/01/2013 2 685
2678014 Belford DE 120 14 $564.46 $35,000.00 $108,000.00
8734295 811 Old Harmony Road 02 119 1 $120,000.00 09/04/1998 43
Newark 19805 5 14.99 120 $34,737.21 09/12/2008 2 674
2678016 GANGWER VA 300 14 $370.80 $31,000.00 $132,239.00
8749020 19 Trevino Drive 02 298 1 $147,000.00 08/20/1998 45
McGaheysville 22840 8 13.9 112 $30,777.53 08/25/2023 2 646
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2678018 Gardner IL 300 14 $378.44 $30,000.00 $65,178.00
8732448 14114 South Edbrooke 02 299 1 $80,000.00 09/02/1998 45
Riverdale 60627 8 14.75 119 $29,990.31 09/09/2023 2 652
2678020 White IL 300 14 $172.83 $13,700.00 $27,163.00
8732364 R. R 1 Box 223 02 299 1 $35,000.00 09/02/1998 41
Browning 62624 8 14.75 117 $13,695.57 09/08/2023 2 699
2678021 Smith AL 181 14 $343.85 $24,995.00 $40,970.41
8747339 1213 West Lacon Road 02 179 1 $53,000.00 08/31/1998 37
Falkville 35622 6 14.65 125 $24,956.30 09/04/2013 2 704
2678023 Greene NJ 240 14 $636.86 $48,500.00 $115,817.00
8748956 613 Elm Street 02 238 1 $135,000.00 08/20/1998 43
Roselle 07203 9 14.95 122 $48,467.37 08/25/2018 2 679
2678025 Slocum NJ 300 14 $494.50 $39,200.00 $129,454.27
8749038 11 Carann Lane 02 298 1 $145,000.00 08/24/1998 40
Egg Harbor 08234 8 14.75 117 $39,161.53 08/28/2023 2 678
2678035 John NJ 180 04 $338.42 $25,000.00 $110,818.31
8748899 496 Vernon Court 02 178 1 $120,000.00 08/06/1998 32
Piscataway 08854 6 14.325 114 $24,919.56 08/11/2013 2 675
2678038 Daughrity Ball VA 180 14 $677.43 $49,000.00 $56,995.65
8747370 122 Brook Circle 02 178 1 $90,000.00 08/21/1998 45
Danville 24541 6 14.75 118 $48,636.24 08/26/2013 2 650
2678042 Shelton GA 301 14 $573.34 $45,450.00 $81,295.00
8747362 2031 Windsor Lane 02 299 1 $118,000.00 08/28/1998 45
Snellville 30278 8 14.75 108 $45,435.32 09/02/2023 2 656
2678103 Kirchner KY 181 14 $546.08 $45,500.00 $62,000.00
8730764 3712 Kevin Court 02 179 1 $86,000.00 08/21/1998 39
Lexington 40517 6 12 125 $45,266.93 09/01/2013 2 670
2678115 Ford CA 301 09 $629.45 $54,000.00 $235,000.00
8729816 410 Chupcan Place 02 299 1 $285,000.00 08/21/1998 50
Clayton 94517 8 13.5 123 $53,955.85 09/01/2023 2 724
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2678117 Hansen ID 301 14 $308.04 $23,000.00 $89,690.00
8782096 2593 North Eureka Place 02 300 1 $99,000.00 09/29/1998 45
Meridaian 83642 8 15.75 114 $23,000.00 10/05/2023 2 646
2678121 Worley CA 301 14 $300.75 $25,000.00 $98,488.63
8729899 15065 Waseca Lane 02 299 1 $111,000.00 08/12/1998 39
Apple Valley 92307 8 13.99 112 $24,990.71 09/01/2023 2 652
2678123 Lungren CO 301 14 $577.89 $53,000.00 $181,250.00
8729832 955 Waite Drive 02 299 1 $215,000.00 08/18/1998 44
Boulder 80303 8 12.5 109 $52,974.19 09/01/2023 2 722
2678133 Porter NC 120 14 $561.92 $35,500.00 $84,514.00
8748782 6101 Hanna Court 02 118 1 $110,000.00 08/19/1998 38
Charlotte 28212 5 14.5 110 $35,232.47 08/24/2008 2 685
2678141 Behnke WI 180 15 $320.91 $21,860.00 $76,500.00
8737488 227 East Ninth Street 02 179 1 $85,000.00 09/11/1998 31
Kaukauna 54130 6 15.99 116 $21,830.37 09/21/2013 2 651
2678144 Morris LA 300 14 $237.70 $17,000.00 $83,943.00
8750655 9984 East Rockton Circle 02 299 1 $90,000.00 09/15/1998 28
New Orleans 70127 8 16.5 113 $16,996.05 09/28/2023 2 643
2678145 Ortiz CA 300 14 $349.71 $25,750.00 $100,138.75
8747255 916 Arambel Drive 02 299 1 $105,000.00 09/15/1998 38
Paterson 95365 8 15.99 120 $25,743.41 09/24/2023 2 635
2678148 Killian NJ 240 14 $565.91 $43,000.00 $84,774.00
8748964 3201 Oakwood Dr 02 238 1 $105,000.00 08/22/1998 38
Folsom 08037 9 14.99 122 $42,971.23 08/27/2018 2 656
2678164 Checa MD 301 14 $298.34 $23,650.00 $82,618.00
8770083 18633 Sage Way 02 300 1 $87,000.00 09/21/1998 44
Germantown 20874 8 14.75 123 $23,650.00 10/01/2023 2 644
2678180 Bales IN 181 14 $505.83 $40,000.00 $103,669.00
8751893 104 Nansue Drive 02 179 1 $135,000.00 08/17/1998 34
Tipton 46072 6 12.99 107 $39,927.17 09/04/2013 2 691
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2678181 Hansen MN 301 14 $287.38 $23,500.00 $70,890.00
8751968 407 Main Street East 02 298 1 $84,000.00 07/27/1998 45
Freeport 56331 8 14.25 113 $23,436.43 08/19/2023 2 677
2678184 Ruetz CO 180 16 $346.07 $26,000.00 $111,847.00
8751901 4387 West Ponds Circle 02 178 1 $135,000.00 08/06/1998 43
Littleton 80123 6 13.99 103 $25,905.69 08/25/2013 2 666
2678186 Lankford FL 180 09 $665.53 $50,000.00 $119,430.00
8751927 8931 Pebble Beach Place 02 178 1 $138,500.00 08/13/1998 42
Clermont 34711 6 13.99 123 $49,833.81 08/30/2013 2 657
2678187 Shields OR 300 14 $576.02 $45,000.00 $119,710.00
8751976 15848 Southwest Red 02 298 1 $160,000.00 08/15/1998 45
Sherwood 97140 8 14.99 103 $44,957.80 08/25/2023 2 661
2678190 Gilbert KS 181 14 $379.37 $30,000.00 $83,195.00
8751935 2016 Lori Lane 02 178 1 $95,000.00 07/27/1998 36
Wichita 67207 6 12.99 120 $29,834.35 08/14/2013 2 660
2678192 DiMatteo NM 180 14 $476.99 $38,700.00 $51,008.00
8751943 113 East Gallagher 02 178 1 $75,000.00 08/03/1998 29
Las Cruces 88001 6 12.5 120 $38,551.52 08/20/2013 2 686
2678202 Berg NC 181 14 $311.35 $20,000.00 $78,979.00
8751950 104 Kate Lane 02 179 1 $85,000.00 08/13/1998 34
Sanford 27330 6 17.25 117 $19,951.96 09/01/2013 2 632
2678213 Spear ID 180 14 $425.02 $30,000.00 $96,367.00
8739781 4354 North Wellspring 02 179 1 $110,000.00 09/15/1998 26
Boise 83713 6 15.25 115 $29,956.23 09/21/2013 2 630
2678235 Moore NC 240 14 $284.64 $23,400.00 $76,384.00
8758237 1500 Phillips Avenue 02 239 1 $80,000.00 09/04/1998 36
New Bern 28562 9 13.625 125 $23,400.00 09/04/2018 2 658
2678236 Griffin IL 241 14 $348.10 $27,993.00 $114,736.00
8770653 10221 South St. Lawrence 02 238 1 $117,000.00 07/23/1998 45
Chicago 60628 9 14 122 $27,927.70 08/01/2018 2 633
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2678244 Endter UT 301 14 $282.60 $20,500.00 $92,312.00
8754186 264 West 100 South 02 300 1 $104,000.00 09/18/1998 38
Laverkin 84745 8 16.25 109 $20,500.00 10/01/2023 2 638
2678245 Montoya NM 181 14 $384.70 $27,500.00 $136,408.00
8751349 4034 Painted Poney Circle 02 169 1 $155,000.00 10/23/1997 42
Santa Fe 87505 6 14.99 106 $27,016.97 11/01/2012 2 689
2678246 Stiens CO 181 14 $496.93 $40,000.00 $108,000.00
8740367 230 North Broadway 02 176 1 $123,000.00 05/07/1998 33
Center 81125 6 12.65 121 $39,659.86 06/01/2013 2 688
2678248 Hink AZ 301 14 $384.02 $30,000.00 $66,000.00
8773046 5237 N 71st Drive 02 300 1 $83,000.00 09/30/1998 42
Glendale 85303 8 14.99 116 $30,000.00 10/13/2023 2 661
2678276 Farnsworth OK 121 14 $433.09 $29,150.00 $50,538.00
8731341 1504 McLish 02 120 1 $65,000.00 09/02/1998 34
Ardmore 73401 5 12.875 123 $29,150.00 10/01/2008 2 687
2678277 Welcher IL 301 15 $430.27 $38,150.00 $139,519.00
8731051 7415 S Vernon AVE 02 300 1 $147,000.00 09/03/1998 41
Chicago 60619 8 13 121 $38,150.00 10/01/2023 2 652
2678288 Deves OK 181 14 $329.08 $26,700.00 $17,300.00
8733305 324 West Freeport Street 02 180 1 $36,000.00 09/03/1998 23
Broken Arrow 74012 6 12.5 123 $25,293.47 10/01/2013 2 678
2678293 O'Grady NJ 180 14 $651.23 $48,900.00 $156,000.00
8748907 79 Briarwood Terrace 02 178 1 $195,000.00 08/13/1998 37
Cedargrove 07009 6 14 106 $48,737.60 08/18/2013 2 651
2678303 Barsimantov FL 301 14 $611.46 $50,000.00 $149,500.00
8732356 9811 SouthWest 12th 02 300 1 $166,000.00 09/04/1998 37
Miami 33174 8 14.25 121 $49,982.29 10/01/2023 2 651
2678308 Casper VA 181 14 $253.05 $20,000.00 $88,000.00
8732281 807 Pennsylvania AVE 02 180 1 $99,000.00 09/04/1998 25
Winchester 22601 6 13 110 $20,000.00 10/01/2013 2 689
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2678319 Buttweiler NM 241 14 $371.40 $29,650.00 $125,350.00
8731960 13000 Granite Avenue 02 240 1 $124,000.00 09/04/1998 43
Albuquerque 87112 9 14.125 125 $29,627.61 10/01/2018 2 673
2678327 Botknecht FL 301 RFC01 $428.02 $35,000.00 $114,674.00
8731523 2913 N 33rd Terrace 02 300 1 $123,000.00 09/04/1998 43
Hollywood 33021 8 14.25 122 $34,987.60 10/01/2023 2 635
2678329 Woodman CA 301 14 $466.95 $41,750.00 $141,036.00
8731556 1948 Witham DR 02 300 1 $147,000.00 09/02/1998 49
Woodland 95776 8 12.875 125 $41,750.00 10/01/2023 2 700
2678339 Krueger AZ 180 14 $649.40 $52,000.00 $160,000.00
8744534 5453 W Morgan Place 02 179 1 $170,000.00 09/15/1998 28
Chandler 85226 6 12.75 125 $52,000.00 09/23/2013 2 684
2678343 Meek LA 61 14 $451.91 $19,000.00 $89,100.00
8739922 3123 Edgewood Drive 02 59 1 $99,000.00 08/26/1998 40
Haughton 71037 4 14.99 110 $18,785.43 09/01/2003 2 656
2678347 Ruggerio AL 301 14 $549.14 $42,900.00 $141,641.00
8749145 935 Greystone Highland 02 299 1 $172,000.00 08/25/1998 45
Birmingham 35242 8 14.99 108 $42,886.75 09/01/2023 2 676
2678348 Richardson AL 301 14 $420.73 $35,515.00 $66,864.84
8759193 625 Cresent Ridge Road 02 300 1 $82,500.00 09/09/1998 37
Tuscaloosa 35401 8 13.75 125 $35,515.00 10/01/2023 2 688
2678349 Warnick AL 181 14 $232.14 $17,000.00 $68,164.00
8749236 906 Cooper Lane SouthEast 02 180 1 $68,200.00 09/10/1998 43
Hartselle 35640 6 14.5 125 $17,000.00 10/01/2013 2 654
2678351 Prieto CA 181 14 $632.63 $50,000.00 $184,366.00
8738502 51 Date Avenue 02 177 1 $200,000.00 06/05/1998 40
Ventura 93004 6 13 118 $49,666.71 07/01/2013 2 660
2678354 Niro NJ 300 04 $236.94 $20,000.00 $93,469.00
8749335 113 Desmoines Court 02 298 1 $126,000.00 08/13/1998 45
Tinton Falls 07712 8 13.75 91 $19,976.42 08/18/2023 2 737
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2678355 Cameron AL 122 14 $513.03 $33,170.00 $66,830.00
8739997 621 Glen Crest Drive 02 120 1 $80,000.00 08/29/1998 33
Fairfield 35064 5 13.9 125 $33,041.19 10/01/2008 2 716
2678365 McClenathan NY 180 14 $379.58 $30,000.00 $67,945.00
8748915 47 McKinster Street 02 178 1 $80,000.00 08/07/1998 37
Rochester 14609 6 13 123 $29,890.25 08/12/2013 2 656
2678370 Neyman AL 181 14 $487.46 $35,000.00 $82,701.00
8740060 119 Cranberry Way 02 179 1 $98,000.00 08/25/1998 38
Madison 35757 6 14.9 121 $34,947.12 09/01/2013 2 714
2678374 Tilghman AL 180 14 $499.71 $33,000.00 $108,509.00
8747404 6500 Meadow Lark Drive 02 178 1 $126,000.00 08/10/1998 42
Montgomery 36116 6 16.65 113 $32,713.77 08/14/2013 2 637
2678375 Tyner AL 181 14 $348.19 $25,000.00 $59,330.00
8740094 1612 2nd Avenue 02 179 1 $77,700.00 08/27/1998 44
Tuscaloosa 35401 6 14.9 109 $24,962.23 09/01/2013 2 696
2678395 Robinson MN 180 14 $604.90 $46,000.00 $73,282.37
8748923 7350 214 Street North 02 179 1 $105,000.00 09/08/1998 45
Forest Lake 55025 6 13.75 114 $45,922.18 09/14/2013 2 675
2678396 Rayburn AL 121 14 $746.26 $50,000.00 $197,260.00
8749095 2933 Panorama Trail 02 118 1 $249,000.00 07/24/1998 42
Vestavia Hills 35216 5 12.99 100 $49,580.24 08/01/2008 2 706
2678399 Whatley AL 181 14 $409.29 $28,000.00 $108,020.00
8740102 801 North Crest Drive 02 179 1 $117,000.00 08/27/1998 33
Birmingham 35235 6 15.9 117 $27,961.71 09/01/2013 2 638
2678401 Backer NY 301 14 $360.90 $30,000.00 $59,232.00
8741639 6625 East Ava Road 02 299 1 $76,500.00 08/18/1998 39
Boonville 13309 8 13.99 117 $29,988.85 09/04/2023 2 641
2678403 Pennington AL 181 14 $339.68 $25,000.00 $100,616.00
8740078 2013 Brewster Road 02 179 1 $102,500.00 08/31/1998 26
Birmingham 35235 6 14.4 123 $24,920.16 09/01/2013 2 696
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2678407 Lawson AL 181 14 $344.51 $26,000.00 $84,397.00
8740029 13100 Scott Lane 02 179 1 $93,000.00 08/31/1998 36
Madison 35756 6 13.9 119 $25,956.66 09/01/2013 2 663
2678410 Carden TN 181 14 $775.01 $60,000.00 $74,320.00
8740003 806 Edwards Drive 02 179 1 $120,000.00 08/28/1998 45
Franklin 37064 6 13.4 112 $59,894.99 09/01/2013 2 692
2678413 Kromis AL 181 14 $236.77 $17,000.00 $112,000.00
8740011 121 Dartmouth Drive 02 179 1 $124,000.00 08/28/1998 38
Madison 35757 6 14.9 105 $16,708.59 09/01/2013 2 755
2678416 Marcus AL 301 14 $445.84 $33,000.00 $36,339.00
8740037 736 48th Street South 02 299 1 $56,000.00 08/24/1998 41
Birmingham 35222 8 15.9 124 $32,991.41 09/01/2023 2 660
2678418 Moreno AL 181 14 $438.52 $30,000.00 $77,667.00
8740045 6125 Swann Road 02 179 1 $93,000.00 08/27/1998 42
Mount Olive 35117 6 15.9 116 $29,958.98 09/01/2013 2 659
2678419 Gregory CA 181 14 $389.50 $30,000.00 $147,252.00
8733099 162 Fairhaven Lane 02 178 1 $164,000.00 07/10/1998 44
Costa Mesa 92626 6 13.5 109 $29,884.41 08/01/2013 2 689
2678497 MILES AL 121 14 $395.12 $24,500.00 $67,000.00
8749103 6 NELSON Drive 02 119 1 $75,000.00 08/21/1998 17
PHENIX CITY 36869 5 14.99 122 $24,410.93 09/01/2008 2 630
2678502 Jackson AL 301 14 $490.66 $45,000.00 $81,056.00
8740276 884 Burning Tree Trail 02 299 1 $110,000.00 08/12/1998 45
Alabaster 35007 8 12.5 115 $44,978.09 09/01/2023 2 694
2678503 King WI 180 14 $292.00 $20,000.00 $77,799.00
8757866 505 North Benton 02 179 1 $79,000.00 09/23/1998 45
Sparta 54656 6 15.875 124 $19,914.58 09/30/2013 2 631
2678509 Beebe NY 300 14 $375.11 $35,000.00 $49,755.00
8761504 P.O. Box 233, Rural Rt. 2 02 299 1 $69,000.00 09/04/1998 45
Hebron 12865 8 12.25 123 $34,982.18 09/18/2023 2 657
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2678533 Cook AL 300 14 $233.13 $20,000.00 $77,000.00
8759094 197 Ridgewood Drive 02 299 1 $85,000.00 09/09/1998 38
Daphne 36526 8 13.5 115 $19,991.87 09/29/2023 2 654
2678548 Wienecke, Jr. MD 181 14 $393.54 $29,000.00 $118,600.00
8750341 1 Russet Court 02 180 1 $140,000.00 09/15/1998 31
Baltimore 21221 6 14.375 106 $29,000.00 10/01/2013 2 655
2678746 Warden MO 241 14 $337.45 $25,000.00 $54,400.00
8746018 92 Beach Circle 01 239 1 $68,000.00 08/31/1998 29
Moscow Mills 63362 9 15.445 117 $24,664.81 09/04/2018 2 658
2678749 MORRISSETTE AL 301 14 $225.42 $20,000.00 $83,300.00
8749152 2591 WAGON TONGUE 02 300 1 $95,000.00 09/01/1998 32
MOBILE 36695 8 12.99 109 $19,991.08 10/01/2023 2 684
2678771 Patterson WI 300 14 $475.34 $35,000.00 $58,000.00
8749665 2544 Island Park Road 02 299 1 $80,000.00 09/14/1998 36
La Crosse 54603 8 15.99 117 $35,000.00 09/28/2023 2 640
2678772 Willms WI 240 14 $310.70 $25,000.00 $84,600.00
8749640 1929 South 72nd Street 02 239 1 $94,000.00 09/18/1998 33
West Allis 53219 9 13.99 117 $25,000.00 09/28/2018 2 691
2678775 Bryant WI 180 14 $381.35 $29,000.00 $84,789.82
8737496 316 Franklin Street 02 179 1 $110,000.00 09/12/1998 36
Evansville 53531 6 13.75 104 $28,950.94 09/18/2013 2 705
2678779 Paulk GA 301 14 $416.12 $33,500.00 $63,000.00
8792988 3576 King Drive 02 300 1 $85,000.00 09/21/1998 45
Douglasville 30135 8 14.5 114 $33,500.00 10/01/2023 2 644
2678796 Jeansonne LA 121 14 $515.75 $30,800.00 $36,626.00
8751885 380 Cottonport Avenue 02 118 1 $56,000.00 07/29/1998 41
Cottonport 71327 5 15.99 121 $30,587.92 08/30/2008 2 652
2678816 Davis IL 241 14 $1,002.70 $75,000.00 $174,400.00
8746059 1422 Wildmint Trail 01 239 1 $218,000.00 08/31/1998 33
Elgin 60123 9 15.272 115 $75,000.00 09/04/2018 2 656
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2678831 BISHOP AL 121 14 $434.58 $28,000.00 $66,900.00
8749111 145 COUNTY Road 02 119 1 $88,000.00 08/13/1998 28
CULLMAN 35057 5 13.99 108 $27,891.85 09/01/2008 2 653
2678891 Bryant AL 300 14 $391.05 $31,000.00 $38,941.00
8747396 1104 49th Street Ensley 02 298 1 $56,000.00 08/04/1998 36
Birmingham 35208 8 14.75 125 $30,979.86 08/10/2023 2 675
2678912 Giesick SC 240 14 $363.54 $28,000.00 $51,941.00
8747479 202 Flamingo Drive 02 239 1 $75,000.00 09/02/1998 42
Ladson 29456 9 14.75 107 $28,000.00 09/08/2018 2 655
2678914 Keaton AL 181 14 $265.56 $21,000.00 $38,000.00
8749137 33 Second Avenue NW 02 179 1 $47,500.00 08/19/1998 43
Carbon Hill 35549 6 12.99 125 $20,961.77 09/01/2013 2 693
2678921 Cooks AL 301 14 $236.48 $19,050.00 $47,800.00
8749160 6801 Avenue N 02 299 1 $53,500.00 08/19/1998 42
Birmingham 35228 8 14.49 125 $18,980.03 09/01/2023 2 665
2678986 Riley FL 302 14 $221.48 $19,000.00 $64,274.00
8792533 8409-A Trent Court 02 300 1 $80,000.00 08/28/1998 35
Boca Raton 33433 8 13.5 105 $19,000.00 10/01/2023 2 744
2679009 Bradley NJ 181 14 $632.29 $50,000.00 $131,750.00
8792673 16 Onion Town Road 02 181 1 $155,000.00 10/06/1998 45
Medford 08055 6 12.99 118 $50,000.00 11/01/2013 2 680
2679019 Cavanagh GA 301 09 $466.75 $37,000.00 $151,900.00
8764078 545 Camber Woods Drive 02 300 1 $169,000.00 09/21/1998 30
Roswell 30076 8 14.75 112 $37,000.00 10/01/2023 2 695
2679023 Batiller NV 300 14 $457.68 $33,700.00 $76,300.00
8750648 2200 Peach Hill Avenue 02 299 1 $88,000.00 09/18/1998 32
Las Vegas 89106 8 15.99 125 $33,689.05 09/28/2023 2 630
2679027 Oyer OH 121 14 $349.42 $21,700.00 $55,800.00
8746083 74 Benton Avenue 01 119 1 $62,000.00 08/27/1998 38
Youngstown 44515 5 14.949 125 $21,679.41 09/01/2008 2 651
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2679041 Elliott ID 300 14 $442.05 $42,000.00 $78,400.00
8739575 2918 Jefferson Parkway 02 299 1 $102,000.00 09/11/1998 32
Caldwell 83605 8 11.99 119 $42,000.00 09/21/2023 2 681
2679047 Vankleeck NM 180 14 $351.84 $25,200.00 $44,503.00
8756215 810 West Aspen 01 178 1 $63,000.00 08/14/1998 41
Lovington 88260 6 14.95 111 $24,584.95 08/19/2013 2 635
2679050 Ritli IL 181 14 $480.96 $35,100.00 $62,400.00
8787319 107 N Jackson St 01 178 1 $78,000.00 07/31/1998 44
Flanagan 61740 6 14.57 125 $34,906.76 08/05/2013 2 645
2679051 Lormard LA 300 14 $315.75 $30,000.00 $25,600.00
8739732 5079 Bowdon Street 02 299 1 $67,000.00 09/01/1998 31
Marrero 70072 8 11.99 83 $29,984.00 09/18/2023 2 686
2679054 Chaskin VA 240 14 $320.46 $24,200.00 $67,716.00
8766149 571 Franklin St 02 238 1 $76,000.00 08/17/1998 37
Harrisonburg 22801 9 15.1 121 $24,184.06 08/21/2018 2 653
2679062 Pinkston MO 300 14 $233.13 $20,000.00 $83,500.00
8752784 10724 Faraday Drive 02 299 1 $87,900.00 09/02/1998 39
St. Louis 63123 8 13.5 118 $19,991.87 09/29/2023 2 685
2679063 Renew AL 181 14 $253.05 $20,000.00 $103,636.00
8785107 104 Spring Place 02 180 1 $135,000.00 09/10/1998 42
Alabaster 35007 6 13 92 $20,000.00 10/20/2013 2 685
2679070 Ballinger OH 181 14 $663.67 $47,500.00 $116,000.00
8756272 5315 Oakbrooke Dr 02 179 1 $154,000.00 08/28/1998 38
Kettering 45440 6 14.965 107 $47,392.36 09/02/2013 2 631
2679079 Pierce MI 241 14 $956.68 $73,500.00 $82,700.00
8766172 2643 Oakleigh Drive 01 239 1 $125,000.00 08/24/1998 44
Middlville 49333 9 14.794 125 $73,449.45 09/01/2018 2 690
2679081 McCorry MT 240 14 $208.75 $16,693.00 $70,182.00
8756322 416 Beaverhead Court 02 238 1 $69,500.00 08/06/1998 42
Great Falls 59405 9 14.096 125 $16,581.14 08/11/2018 2 700
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2679082 Hughes AL 240 14 $492.80 $38,500.00 $128,263.00
8777443 617 Stonehaven Road 02 239 1 $136,000.00 09/25/1998 37
Birmingham 35226 9 14.5 123 $38,500.00 09/30/2018 2 678
2679085 Bell MI 181 14 $924.49 $68,129.00 $181,000.00
8766198 4216 Rolling Meadows Lane 02 179 1 $200,000.00 08/26/1998 40
Ypsilanti 48197 6 14.374 125 $67,945.07 09/01/2013 2 672
2679088 Reed OH 240 14 $670.44 $50,000.00 $52,082.00
8756371 63 State St 02 238 1 $85,000.00 08/06/1998 42
Norwalk 44857 9 15.325 121 $49,968.10 08/11/2018 2 640
2679093 Kaldheim IL 180 14 $1,037.39 $75,000.00 $78,000.00
8756397 807 East Jefferson St 02 178 1 $146,000.00 08/12/1998 42
Morris 60450 6 14.76 105 $74,885.11 08/17/2013 2 681
2679096 Green GA 241 04 $313.60 $24,500.00 $52,696.00
8770885 9451 Cypress Lane 02 240 1 $62,000.00 09/24/1998 31
Jonesboro 30236 9 14.5 125 $24,500.00 10/01/2018 2 667
2679102 Phelps AL 181 14 $458.45 $36,000.00 $119,000.00
8737009 885 Colvin Springs RD 02 180 1 $138,000.00 09/08/1998 28
Ashville 35953 6 13.125 113 $36,000.00 10/01/2013 2 683
2679106 Lansford FL 301 09 $394.09 $33,000.00 $54,266.00
8736985 1277 Saddleback Ridge RD 02 300 1 $78,000.00 09/09/1998 32
Apopka 32703 8 13.875 112 $32,981.56 10/01/2023 2 639
2679109 Cone NC 181 14 $524.68 $39,900.00 $72,322.00
8736530 819 Gordon Woods RD 02 180 1 $112,500.00 09/09/1998 45
Wilmington 28045 6 13.75 100 $39,900.00 10/01/2013 2 672
2679114 Hazelbaker CO 121 14 $609.15 $41,000.00 $156,750.00
8736795 313 Alloo Gobi 02 120 1 $165,000.00 09/08/1998 39
Durango 81301 5 12.875 120 $41,000.00 10/01/2008 2 687
2679116 Boyd FL 301 14 $128.08 $10,000.00 $44,502.00
8736803 2451 Palmwood DR 02 300 1 $45,000.00 09/08/1998 45
Holiday 34690 8 15 122 $10,000.00 10/01/2023 2 633
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2679127 Hooper MD 181 14 $499.53 $40,000.00 $159,000.00
8736613 3070 Karen DR 02 180 1 $180,000.00 09/08/1998 42
Chesapeake 20732 6 12.75 111 $40,000.00 10/01/2013 2 659
2679130 Devellis MI 120 14 $561.36 $36,104.00 $126,000.00
8756413 50453 Jim Dr 02 118 1 $130,000.00 08/11/1998 46
Chesterfield 48047 5 14.036 125 $35,794.28 08/17/2008 2 664
2679132 Mertle PA 180 14 $889.64 $64,375.00 $139,305.34
8756462 1215 Cranberry Ln 01 178 1 $163,500.00 08/17/1998 47
Coatesville 19320 6 14.74 125 $64,217.19 08/21/2013 2 668
2679134 Pettigrew IL 301 14 $336.35 $26,100.00 $46,400.00
8745960 16225 Ashland Ave 01 299 1 $58,000.00 08/31/1998 46
Markham 60426 8 15.101 125 $26,100.00 09/04/2023 2 679
2679139 Hughes GA 120 09 $709.64 $48,000.00 $257,159.00
8752594 1524 High Cotton Court 02 119 1 $273,000.00 09/10/1998 40
Lawrenceville 30043 5 12.75 112 $47,660.00 09/15/2008 2 714
2679143 Hudson MI 300 14 $320.21 $25,000.00 $57,500.00
8735011 3993 Berkshire 02 299 1 $68,000.00 09/04/1998 32
Detroit 48224 8 15 122 $24,992.29 09/11/2023 2 683
2679145 Kelley KS 180 14 $850.45 $69,000.00 $28,000.00
8747016 4001 Quivira 02 179 1 $96,000.00 09/03/1998 10
Hutchinson 67502 6 12.5 102 $68,868.30 09/24/2013 2 707
2679146 Cobern OH 181 14 $359.58 $27,000.00 $64,306.00
8737868 217 Cline Avenue 02 179 1 $75,000.00 08/21/1998 28
Mansfield 44907 6 14 122 $26,955.42 09/11/2013 2 711
2679147 Lake MI 300 14 $383.93 $29,975.00 $45,621.00
8737876 518 First Street 02 299 1 $61,000.00 09/05/1998 47
Ausable Township 48750 8 15 124 $29,965.76 09/11/2023 2 656
2679148 Caciano IN 180 14 $152.56 $11,750.00 $29,857.00
8737843 3102 Webster Street 02 179 1 $40,000.00 09/09/1998 39
Fort Wayne 46807 6 13.5 105 $11,709.63 09/14/2013 2 653
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2679149 Gnatz IL 300 14 $337.01 $24,800.00 $98,287.00
8735003 5338 North Ashland Avenue 02 299 1 $115,000.00 09/04/1998 49
Chicago 60640 8 16 108 $24,793.66 09/10/2023 2 637
2679151 Thomas AL 241 14 $505.65 $38,400.00 $79,042.00
8755399 1773 Tall Oak Circle 02 240 1 $94,000.00 09/15/1998 32
Birmingham 35235 9 15 125 $38,400.00 10/01/2018 2 653
2679157 Bottchen AL 121 14 $570.04 $35,000.00 $97,000.00
8792038 984 Ryecroft Road 02 120 1 $124,500.00 09/24/1998 39
Pelham 35124 5 15.25 107 $34,874.75 10/01/2008 2 635
2679160 Anderson IN 300 14 $522.44 $43,400.00 $71,830.00
8749376 5626 Dollar Hide South 02 299 1 $98,000.00 09/09/1998 37
Indianapolis 46221 8 14 118 $43,383.89 09/14/2023 2 661
2679168 Colyer IN 121 14 $271.68 $17,000.00 $40,671.00
8737850 10610 North Reynolds 02 119 1 $50,000.00 08/26/1998 38
Dupont 47231 5 14.75 116 $16,933.96 09/04/2008 2 630
2679271 Simon CA 300 14 $860.03 $75,000.00 $319,000.00
8763948 2404 Gird Road 02 298 1 $355,000.00 08/03/1998 43
Fallbrook 92028 8 13.25 111 $74,968.09 08/20/2023 2 685
2679286 Knox AL 181 14 $336.76 $25,300.00 $63,863.00
8779985 114 Wingfield Drive 02 179 1 $90,000.00 08/31/1998 35
Madison 35758 6 13.99 100 $25,258.20 09/15/2013 2 661
2679288 Cox AL 181 14 $524.68 $39,900.00 $59,700.00
8758484 108 Village Oak Court 02 180 1 $95,000.00 09/22/1998 20
Florence 35633 6 13.75 105 $39,832.51 10/01/2013 2 705
2679292 Hodge AL 121 14 $294.00 $20,500.00 $81,054.66
8779977 2311 Rogers Drive 02 119 1 $92,500.00 08/26/1998 22
Huntsville 35811 5 11.99 110 $20,314.77 09/01/2008 2 731
2679298 Nasser RI 301 14 $498.90 $42,800.00 $114,047.00
8786238 19 Squantom Drive 02 299 1 $130,000.00 08/25/1998 38
Middletown 02842 8 13.5 121 $42,478.92 09/01/2023 2 688
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2679316 Vessels AL 181 14 $246.50 $20,000.00 $41,075.85
8779894 27825 Wooley Springs 02 179 1 $86,500.00 08/28/1998 36
Athens 35613 6 12.5 71 $19,961.83 09/15/2013 2 744
2679328 Wilson AL 121 14 $290.29 $18,000.00 $53,378.00
8779951 744 Lookout Drive 02 119 1 $60,000.00 08/24/1998 37
Arab 35016 5 14.99 119 $17,934.56 09/01/2008 2 646
2679338 Canafax AL 181 14 $323.87 $27,000.00 $111,760.00
8779936 222 Sanders Road 02 179 1 $121,400.00 08/28/1998 28
Hartselle 35640 6 11.99 115 $27,000.00 09/15/2013 2 743
2679343 McPeake AL 181 14 $351.97 $28,000.00 $134,075.00
8747412 3304 Birdsong Lane 02 179 1 $180,000.00 08/24/1998 30
Birmingham 35242 6 12.875 91 $27,848.45 09/01/2013 2 652
2679362 Hannan MI 301 14 $414.64 $35,000.00 $136,591.00
8750945 4030 Circle Drive 02 300 1 $175,000.00 09/01/1998 35
West Bloomfield 48323 8 13.75 99 $34,986.40 10/01/2023 2 732
2679377 Egloff CO 301 09 $473.87 $40,000.00 $138,300.00
8772923 1243 South Alton Court 02 300 1 $155,000.00 09/21/1998 40
Denver 80231 8 13.75 116 $39,984.46 10/01/2023 2 689
2679396 Allen GA 301 14 $304.39 $24,750.00 $53,550.00
8756009 2621 Lonesome Rd 01 299 1 $64,000.00 08/24/1998 44
Albany 31707 8 14.34 123 $24,749.44 09/01/2023 2 633
2679397 Swafford MO 240 14 $516.36 $38,250.00 $68,000.00
8756553 11259 Mapaville Hematite 01 239 1 $85,000.00 09/04/1998 39
Festus 63028 9 15.447 125 $38,250.00 09/10/2018 2 637
2679400 Hefner MO 240 14 $541.44 $42,300.00 $72,500.00
8756538 10210 North Central St 01 239 1 $93,000.00 09/11/1998 43
Kansas City 64155 9 14.5 124 $42,245.87 09/16/2018 2 733
2679405 Pearce MO 240 14 $327.98 $24,750.00 $44,000.00
8756546 122 N Kendall 01 239 1 $55,000.00 09/03/1998 43
Independence 64056 9 15.113 125 $24,750.00 09/09/2018 2 673
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2679407 Bonner MI 181 14 $369.72 $29,800.00 $67,800.00
8751174 4239 Bell Avenue 02 179 1 $100,000.00 08/24/1998 35
Grand Rapids 49525 6 12.625 98 $29,743.52 09/01/2013 2 719
2679408 Brown MI 301 14 $349.38 $35,000.00 $59,791.00
8752636 2201 Francis Avenue 02 300 1 $76,000.00 09/08/1998 38
Grand Rapids 49507 8 11.25 125 $34,828.13 10/01/2023 2 733
2679409 Paliokas MI 301 14 $675.41 $60,900.00 $156,600.00
8749327 5680 East Silo Ridge Drive 02 299 1 $174,000.00 08/31/1998 49
Ann Arbor 48108 8 12.75 125 $60,871.65 09/01/2023 2 688
2679410 Merrill MI 302 14 $591.12 $53,300.00 $127,016.00
8766545 2794 Parkside Drive 02 300 1 $146,000.00 08/27/1998 48
Jenison 49428 8 12.75 124 $53,300.00 10/01/2023 2 685
2679411 Frane IN 241 14 $409.47 $34,950.00 $71,039.00
8754038 626 Blake Drive 02 240 1 $85,000.00 09/04/1998 45
Ft Wayne 46804 9 13 125 $34,919.15 10/01/2018 2 729
2679412 Lindhout MI 301 14 $365.04 $28,500.00 $68,825.00
8750952 125 Wilbur SouthEast 02 300 1 $82,000.00 09/02/1998 41
Wyoming 49548 8 15 119 $28,491.21 10/01/2023 2 642
2679427 Knight AL 121 14 $231.46 $15,200.00 $95,088.00
8761983 2349 Blueberry Drive 02 120 1 $100,500.00 09/04/1998 40
Leeds 35094 5 13.5 110 $15,200.00 10/01/2008 2 657
2679428 Palmer VA 181 RFC02 $940.56 $66,105.19 $67,200.00
8766123 13347 Packard Drive 01 178 1 $165,500.00 07/30/1998 35
Woodbridge 22193 6 15.338 81 $65,827.83 08/04/2013 2 652
2679429 Askew AL 181 14 $286.60 $22,800.00 $128,099.00
8754871 2609 Claybrook Drive 02 179 1 $152,500.00 08/17/1998 34
Tuscaloosa 35404 6 12.875 99 $22,758.02 09/01/2013 2 694
2679443 POTTER GA 181 14 $439.46 $33,250.00 $28,000.00
8766206 75 KAREN DRIVE 01 179 1 $49,000.00 08/21/1998 24
RINGGOLD 30736 6 13.85 125 $33,084.27 09/01/2013 2 657
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2679444 RICHEY IN 181 14 $892.27 $67,000.00 $83,700.00
8756066 7185 CR 35 01 179 1 $155,000.00 08/25/1998 40
AUBURN 46706 6 14 98 $67,000.00 09/01/2013 2 693
2679445 STANROD MS 240 14 $328.28 $25,463.75 $61,000.00
8756173 1006 LEE STREET 01 238 1 $76,500.00 08/13/1998 45
GREENWOOD 38930 9 14.625 114 $25,445.81 08/18/2018 2 659
2679446 GUIMOND ME 181 14 $575.46 $43,615.00 $84,000.00
8745986 62 PINESTREET 01 179 1 $105,000.00 08/25/1998 42
FREEPORT 04032 6 13.816 122 $43,590.00 09/01/2013 2 632
2679447 HARMON IN 180 14 $622.61 $47,000.00 $69,700.00
8756355 7004 BLACKHAWK LANE 02 178 1 $112,500.00 08/04/1998 44
FORT WAYNE 46815 6 13.895 104 $46,921.61 08/10/2013 2 664
2679448 JONES MI 121 14 $504.74 $31,500.00 $56,000.00
8756231 261 CEDARDALE 01 119 1 $70,000.00 08/25/1998 42
PONTIAC 48341 5 14.82 125 $31,384.29 09/01/2008 2 647
2679449 MIJARES NJ 241 14 $691.02 $51,750.00 $92,000.00
8756165 23 LENAPE DRIVE 01 239 1 $115,000.00 08/26/1998 39
EGG HARBOR 08234 9 15.25 125 $51,750.00 09/01/2018 2 654
2679450 PENNISON LA 180 14 $413.73 $30,500.00 $70,346.00
8756405 1114 FRONT STREET 02 178 1 $82,500.00 08/13/1998 42
MORGAN CITY 70380 6 14.367 123 $30,450.16 08/18/2013 2 645
2679451 POLAND OH 181 14 $565.17 $40,480.00 $73,600.00
8756249 4432 MT. ALVERNO ROAD 01 179 1 $92,000.00 08/26/1998 44
Cincinnati 45238 6 14.95 124 $40,480.00 09/01/2013 2 663
2679452 APICELLA CT 181 14 $473.81 $35,000.00 $84,000.00
8756058 18 BILBY DRIVE 01 179 1 $105,000.00 08/25/1998 45
WOLCOTT 06716 6 14.326 114 $35,000.00 09/01/2013 2 636
2679453 BRADLEY FL 181 14 $879.70 $65,000.00 $149,000.00
8756488 1335 COVEY COURT 01 179 1 $180,000.00 08/24/1998 37
VENICE 34293 6 14.321 119 $64,754.72 09/01/2013 2 706
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2679454 FERGUSON LA 181 14 $464.69 $34,200.00 $60,800.00
8756264 5216 LAURI LANE 01 179 1 $76,000.00 08/26/1998 43
BOSSIER CITY 71112 6 14.4 125 $34,200.00 09/01/2013 2 659
2679456 Bradberry SC 300 14 $635.19 $52,800.00 $112,000.00
8772071 309 Bridle Path Road 02 296 1 $142,000.00 06/09/1998 35
North Augusta 29841 8 13.99 117 $52,704.75 06/15/2023 2 722
2679497 Seidel WI 300 14 $461.18 $37,150.00 $93,670.58
8772089 4548 N 107th St 02 296 1 $107,000.00 06/05/1998 50
Wauwatosa 53225 8 14.49 123 $37,111.75 06/10/2023 2 704
2679518 Shields CA 181 14 $632.62 $50,000.00 $96,000.00
8739047 1630 Hazel ST 02 180 1 $120,000.00 09/09/1998 45
Gridley 95948 6 13 122 $49,909.05 10/01/2013 2 663
2679534 Lecompte GA 241 14 $469.84 $34,000.00 $90,504.00
8739476 6230 Govner AVE 02 240 1 $100,300.00 09/09/1998 40
Douglasville 30134 9 15.875 125 $33,979.95 10/01/2018 2 636
2679691 Christensen ND 181 14 $220.72 $17,000.00 $70,698.00
8784480 1317 8th Avenue North 02 180 1 $82,000.00 09/22/1998 39
Fargo 58102 6 13.5 107 $17,000.00 10/01/2013 2 646
2679720 Brown AL 181 14 $382.21 $27,990.00 $57,000.00
8792640 3602 Reynolds Cir 02 180 1 $75,000.00 09/23/1998 39
Huntsville 35810 6 14.5 114 $27,990.00 10/01/2013 2 658
2679728 Parker CA 181 14 $440.40 $30,000.00 $217,775.00
8761876 9371 Hyannis Port Drive 02 180 1 $255,000.00 09/23/1998 35
Huntington Beach 92646 6 15.99 98 $30,000.00 10/06/2013 2 641
2679730 Drake WI 180 14 $367.00 $25,000.00 $90,000.00
8749756 1213 Shadow Lane 02 179 1 $95,000.00 09/22/1998 45
Greenbay 54304 6 15.99 122 $25,000.00 09/28/2013 2 634
2679732 Havens WI 240 14 $181.11 $15,000.00 $59,000.00
8749566 15 North Pearl Street 02 239 1 $70,000.00 09/12/1998 23
Janesville 53545 9 13.5 106 $14,987.64 09/25/2018 2 680
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2679734 Ellis WI 180 14 $503.61 $36,000.00 $76,500.00
8747081 1666 South Chatham Street 02 179 1 $91,000.00 09/15/1998 41
Janesville 53545 6 14.99 124 $35,944.70 09/24/2013 2 653
2679759 Winslow MD 121 14 $633.90 $39,875.00 $202,391.00
8776114 18712 Rolling Acres Way 02 120 1 $200,000.00 09/24/1998 26
Olney 20832 5 14.5 122 $39,875.00 10/10/2008 2 660
2679772 Rought OH 241 14 $621.76 $50,000.00 $0.00
8740417 3000 Phelps Road Unit/Apt 02 240 1 $212,000.00 09/11/1998 41
West Mansfield 43358 9 14 24 $49,961.57 10/01/2018 1 654
2679780 Weaver VA 301 14 $235.41 $19,250.00 $97,454.00
8752727 478 Old Charlestown RD 02 300 1 $103,500.00 09/11/1998 36
Stephenson 22656 8 14.25 113 $19,243.18 10/01/2023 2 650
2679785 Beal CA 301 14 $169.71 $14,800.00 $76,400.00
8739799 7106 Delhaven WAY 02 300 1 $85,000.00 09/11/1998 44
North Highlands 95660 8 13.25 108 $14,800.00 10/01/2023 2 690
2679814 Stiles CA 241 14 $314.13 $32,000.00 $141,000.00
8785396 1442 Lorimer Way 02 240 1 $160,000.00 09/30/1998 40
Roseville 95747 9 10.25 109 $32,000.00 10/01/2018 2 763
2679832 Crocker CA 121 14 $895.24 $64,000.00 $169,757.00
8767048 2043 Barclay Court 02 120 1 $188,000.00 09/14/1998 46
Santa Ana 92705 5 11.375 125 $63,711.43 10/01/2008 2 688
2679835 Merilic VA 240 14 $464.72 $38,000.00 $81,739.00
8788077 78 Anchorage Drive 02 239 1 $96,000.00 09/26/1998 20
Newport News 23602 9 13.75 125 $38,000.00 09/26/2018 2 702
2679895 Norwood CA 301 04 $433.94 $33,900.00 $117,368.00
8749871 35156 Lido Boulevard 02 298 1 $131,000.00 07/28/1998 45
Newark 94560 8 14.99 116 $33,878.92 08/01/2023 2 652
2679897 Burnham UT 300 14 $254.12 $25,000.00 $119,949.00
8765893 552 North Beverly Avenue 02 299 1 $124,000.00 09/22/1998 43
Orem 84057 8 11.5 117 $24,860.46 09/28/2023 2 733
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2679898 Greuter IN 121 14 $260.13 $17,000.00 $56,600.00
8761561 3209 West 32nd Street 02 120 1 $65,000.00 09/24/1998 26
Anderson 46011 5 13.625 114 $16,932.89 10/01/2008 2 729
2679964 SUNDBY IL 300 14 $709.98 $58,275.00 $103,600.00
8756090 845 WHITE OAKS DRIVE 01 299 1 $129,500.00 09/04/1998 45
DIXON 61021 8 14.19 125 $58,275.00 09/10/2023 2 668
2679965 SWANSON NM 240 14 $527.99 $40,500.00 $72,000.00
8757809 29 VAISA ROAD 01 239 1 $90,000.00 09/09/1998 38
LOS LUNAS 87031 9 14.822 125 $40,500.00 09/30/2018 2 649
2679966 TRAUDT OH 240 14 $889.09 $67,500.00 $108,700.00
8756140 67 TIBET ROAD 01 239 1 $141,000.00 09/04/1998 45
COLUMBUS 43202 9 15.005 125 $67,389.09 09/10/2018 2 661
2679967 WILSON IL 301 14 $942.62 $75,000.00 $155,000.00
8756108 17912 E. 4200 NORTH 01 299 1 $184,000.00 08/28/1998 50
HOOPESTON 60942 8 14.69 125 $75,000.00 09/02/2023 2 696
2679968 YURASEK IL 181 14 $662.52 $50,000.00 $120,000.00
8777732 1120 SOUTH CUYLER 01 179 1 $151,000.00 08/27/1998 33
OAK PARK 60304 6 13.9 113 $49,767.38 09/01/2013 2 698
2679969 GUNTHER MI 241 14 $702.36 $56,448.00 $94,080.00
8765968 8202 MILLER ROAD 01 239 1 $134,400.00 08/28/1998 45
SWARTZ CREEK 48473 9 14.01 112 $56,404.67 09/02/2018 2 702
2679970 HEVIER KS 180 14 $361.41 $26,000.00 $45,200.00
8766081 511 SOUTH OAK STREET 01 179 1 $57,000.00 09/04/1998 32
PRATT 67124 6 14.86 125 $26,000.00 09/10/2013 2 679
2679971 MERCHANT VT 301 14 $294.85 $24,503.00 $62,997.00
8766263 205 BECKLEY HILL ROAD 01 299 1 $70,000.00 08/26/1998 45
Barretown 05641 8 13.994 125 $24,480.77 09/01/2023 2 640
2679972 MILNER MI 241 14 $575.97 $45,000.00 $80,000.00
8756157 216 WEST HUGHES 01 239 1 $100,000.00 08/26/1998 45
Marshall 49068 9 14.499 125 $45,000.00 09/01/2018 2 742
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2679973 OTROSINKA NC 181 14 $430.14 $31,500.00 $72,000.00
8756041 1013 HOLLY HILL DRIVE 01 179 1 $90,000.00 08/26/1998 27
GASTONIA 28052 6 14.5 115 $31,450.49 09/01/2013 2 718
2679975 BAYER MI 240 14 $656.55 $50,000.00 $102,500.00
8756082 24830 CAMBRIDGE 01 239 1 $122,000.00 09/08/1998 44
WOODHAVEN 48183 9 14.95 125 $50,000.00 09/14/2018 2 635
2679976 BISSONETTE VT 180 14 $651.74 $47,800.00 $131,750.00
8765885 97 MCKENNA ROAD 01 179 1 $155,000.00 09/04/1998 44
NORWICH 05055 6 14.47 116 $47,464.57 09/10/2013 2 650
2679977 BRADBURY IL 241 14 $637.81 $50,000.00 $104,000.00
8756132 818 EAST LEFEVRE 01 239 1 $130,000.00 08/26/1998 44
GIBSON CITY 60936 9 14.44 119 $50,000.00 09/14/2018 2 647
2679978 FOLEY IA 301 14 $364.38 $28,000.00 $41,900.00
8756702 2619 WILKS AVENUE 01 299 1 $56,000.00 08/31/1998 37
DAVENPORT 52804 8 15.264 125 $28,000.00 09/04/2023 2 633
2679979 GARRETT SC 181 14 $590.27 $44,100.00 $73,503.39
8765836 2909 SMITH DRIVE 01 179 1 $105,000.00 08/26/1998 41
LORIS 29569 6 14.1 113 $44,027.67 09/01/2013 2 636
2679980 GRIFFITH MI 180 14 $674.50 $49,560.00 $94,400.00
8766032 415 BAUMAN Avenue 01 179 1 $118,000.00 09/03/1998 42
CLAWSON 48017 6 14.433 122 $49,560.00 09/09/2013 2 667
2679987 HERNANDEZ CA 301 14 $648.86 $65,000.00 $138,550.00
8770109 27890 Ormond Avenue 01 300 1 $163,000.00 09/18/1998 45
Hayward 94544 8 11.25 125 $64,960.52 10/01/2023 2 682
2679992 GOMEZ FL 300 04 $448.02 $35,000.00 $64,706.00
8772097 40 NorthWest 116 PLACE 02 297 1 $80,000.00 07/21/1998 45
MIAMI 33172 8 14.99 125 $34,967.15 07/27/2023 2 646
2680071 Bakos FL 300 14 $300.75 $25,000.00 $148,000.00
8772105 13700 SW 19th Terrace 02 298 1 $158,000.00 08/05/1998 24
Miami 33175 8 13.99 110 $24,990.70 08/10/2023 2 652
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2680083 Forbes MS 300 14 $307.22 $24,000.00 $50,125.00
8772113 929 Barberry Ave 02 298 1 $65,000.00 08/21/1998 40
Jackson 39204 8 14.99 115 $23,985.07 08/26/2023 2 650
2680095 Cox TN 180 14 $461.64 $33,000.00 $115,820.00
8771941 7926 Macon Road 02 178 1 $130,000.00 08/13/1998 33
Cordova 38018 6 14.99 115 $32,950.58 08/18/2013 2 642
2680096 Greer AL 181 14 $377.11 $30,000.00 $89,627.00
8760399 222 Postwood Court 02 180 1 $96,000.00 09/24/1998 42
Madison 35758 6 12.875 125 $30,000.00 10/01/2013 2 690
2680120 Sweat GA 241 14 $277.70 $23,000.00 $79,782.00
8788184 111 Whisper Wind Drive 02 240 1 $82,500.00 09/30/1998 37
McDonough 30253 9 13.5 125 $23,000.00 10/06/2018 2 636
2680128 Haber FL 300 14 $745.86 $63,000.00 $80,969.00
8772121 3292 West 73rd Terrace 02 297 1 $128,000.00 07/14/1998 44
Hialeah 33016 8 13.74 113 $62,925.62 07/20/2023 2 701
2680133 Amescua CA 241 14 $422.59 $35,000.00 $189,000.00
8750176 6691 Swan Street 02 240 1 $210,000.00 09/16/1998 43
Ventura 93003 9 13.5 107 $35,000.00 10/01/2018 2 661
2680141 Stoffelsen OR 301 14 $372.65 $30,000.00 $139,344.00
8758179 Route 3, Box 319 02 300 1 $136,000.00 09/10/1998 45
Astoria 97103 8 14.5 125 $30,000.00 10/01/2023 2 642
2680151 Jarzyniecki IN 181 14 $594.37 $45,200.00 $113,000.00
8767162 1702 East 57 Th Street 02 178 1 $128,000.00 07/23/1998 39
Indianapolis 46220 6 13.75 124 $44,968.00 08/01/2013 2 656
2680153 Baca NV 180 09 $638.15 $55,000.00 $117,600.00
8777286 7701 Silver Mallard Avenue 02 179 1 $148,000.00 09/25/1998 23
Las Vegas 89131 6 11.375 117 $55,000.00 09/30/2013 2 750
2680154 Foutz NM 241 14 $427.37 $36,500.00 $98,400.00
8794752 963 Stephanie Court 02 240 1 $123,000.00 09/30/1998 42
Las Cruces 88005 9 12.99 110 $36,500.00 10/06/2018 2 659
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2680211 Petrucci DE 121 14 $306.04 $20,000.00 $66,194.29
8761553 225 Filbert Avenue 02 120 1 $70,000.00 09/24/1998 38
Wilmington 19805 5 13.625 124 $20,000.00 10/01/2008 2 691
2680222 Engstrom MN 181 14 $207.31 $16,600.00 $51,000.00
8772451 Route 1, Box 43 02 180 1 $61,000.00 09/08/1998 25
Clarkfield 56223 6 12.75 111 $16,600.00 10/08/2013 2 676
2680229 TERRY UT 181 14 $523.01 $43,000.00 $104,668.00
8776718 115 West 600 South 02 180 1 $125,000.00 09/24/1998 27
Richfield 84701 6 12.25 119 $43,000.00 10/01/2013 2 699
2680262 Johnson CA 301 14 $441.51 $35,000.00 $145,205.00
8751661 14269 Caryn Circle 02 299 1 $154,000.00 08/26/1998 37
Fontana 92336 8 14.75 118 $34,977.26 09/01/2023 2 634
2680265 Schnoebelen KS 300 14 $609.98 $55,000.00 $64,900.00
8757767 3500 Dirr 02 299 1 $101,000.00 09/08/1998 39
Parsons 67357 8 12.75 119 $55,000.00 09/30/2023 2 682
2680281 Alvarez FL 300 14 $326.17 $28,000.00 $65,993.75
8772139 12340 NW 7th Lane 02 298 1 $85,000.00 08/13/1998 45
Miami 33182 8 13.49 111 $27,988.59 08/18/2023 2 713
2680282 Mack CA 301 14 $271.70 $23,500.00 $184,300.00
8780744 29404 Fenway Court 02 300 1 $187,000.00 09/25/1998 37
Valencia 91384 8 13.375 112 $23,490.23 10/01/2023 2 696
2680288 Mazzullo MD 181 09 $486.86 $35,000.00 $114,500.00
8770224 8307 Arden Drive 02 180 1 $125,000.00 09/24/1998 44
Salisbury 21801 6 14.875 120 $35,000.00 10/01/2013 2 648
2680289 Johnson CA 241 14 $492.17 $44,000.00 $162,000.00
8785263 2935 Christopher Circle 02 240 1 $170,000.00 09/23/1998 41
Hanford 93230 9 12.25 122 $44,000.00 10/01/2018 2 731
2680355 Johnson GA 241 14 $559.26 $45,000.00 $29,918.00
8772055 7542 Melinda Drive 02 239 1 $60,000.00 08/26/1998 30
Columbus 31909 9 13.99 125 $44,965.37 09/01/2018 2 657
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2680357 Noble NY 181 14 $640.87 $50,000.00 $125,000.00
8751539 5 Chapel Woods 02 179 1 $164,000.00 08/31/1998 50
Clifton Park 12065 6 13.25 107 $49,911.21 09/04/2013 2 658
2680359 Hartwick IN 300 14 $344.89 $24,000.00 $69,686.76
8772147 621 S 16th Court 02 294 1 $80,000.00 04/14/1998 37
Lafayette 47905 8 16.99 118 $23,191.93 04/20/2023 2 639
2680472 French, Jr. IL 300 14 $535.34 $44,500.00 $92,335.00
8772154 5730 W 64th Street 02 298 1 $110,000.00 08/11/1998 45
Chicago 60638 8 13.99 125 $44,483.45 08/17/2023 2 678
2680486 BOCCELLA FL 180 14 $378.40 $26,400.00 $82,000.00
8771958 706 PRISCILLA Court 02 174 1 $86,750.00 04/21/1998 40
PORT ORANGE 32127 6 15.49 125 $26,200.63 04/27/2013 2 665
2680494 Pettit CT 240 04 $310.70 $25,000.00 $65,791.00
8746125 400 Spring Meadow Road 02 239 1 $73,250.00 09/18/1998 45
South Windsor 06074 9 13.99 124 $24,980.76 09/23/2018 2 636
2680497 Caskey AR 301 14 $232.36 $19,000.00 $82,732.00
8776536 101 Russell Lane 02 298 1 $87,000.00 07/31/1998 34
Beebe 72012 8 14.25 117 $18,993.26 08/27/2023 2 674
2680504 Harper CA 301 14 $355.40 $30,000.00 $135,495.00
8776544 12518 212th Street 02 299 1 $155,000.00 08/13/1998 29
Lakewood 90715 8 13.75 107 $29,988.35 09/04/2023 2 671
2680505 Jordan FL 300 14 $409.62 $32,000.00 $80,490.00
8772162 3561 NorthWest 33rd 02 298 1 $90,000.00 08/07/1998 45
Lauderdale Lakes 33309 8 14.99 125 $31,990.11 08/12/2023 2 648
2680509 Hornbarger CA 180 14 $328.75 $25,000.00 $86,366.24
8776387 6753 Montclair Drive 02 178 1 $117,000.00 08/13/1998 39
Riverside 92504 6 13.75 96 $24,914.93 08/27/2013 2 668
2680513 Kitterman AR 181 14 $129.84 $10,000.00 $72,185.00
8776395 615 Dickson Street 02 179 1 $85,000.00 08/13/1998 42
Lowell 72745 6 13.5 97 $9,982.66 09/01/2013 2 665
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2680516 Knause GA 180 14 $269.99 $19,300.00 $86,201.00
8776403 499 Grove Pointe Court 02 178 1 $110,000.00 08/04/1998 33
Locust Grove 30248 6 14.99 96 $19,241.84 08/27/2013 2 646
2680517 Timme CO 180 14 $266.22 $20,000.00 $136,552.00
8776411 1718 Deweese Street 02 178 1 $135,000.00 08/13/1998 42
Fort Collins 80526 6 13.99 116 $19,933.51 08/28/2013 2 644
2680518 Wardlaw Sr. GA 301 09 $931.63 $75,000.00 $127,383.00
8776551 4004 Southbrook Court 02 299 1 $169,000.00 08/11/1998 45
Kennesaw 30152 8 14.5 120 $74,810.51 09/02/2023 2 692
2680519 Law AR 61 14 $588.21 $25,000.00 $72,699.00
8776320 814 Canterbury Road 02 59 1 $95,000.00 08/24/1998 37
Benton 72015 4 14.5 103 $25,000.00 09/17/2003 2 634
2680525 Lummus OK 181 14 $454.42 $35,000.00 $73,191.00
8776593 2006 North Cedar Street 02 179 1 $89,000.00 08/12/1998 30
Owasso 74055 6 13.5 122 $34,545.58 09/11/2013 2 660
2680529 Peritt FL 180 14 $931.75 $70,000.00 $100,588.00
8771982 155 Kings Way 02 177 1 $137,000.00 07/21/1998 46
Royal Palm Beach 33411 6 13.99 125 $69,767.31 07/27/2013 2 675
2680531 Oglesbee GA 61 14 $796.18 $35,000.00 $43,882.00
8776338 773 Michael Street 02 59 1 $64,000.00 08/07/1998 26
Thomaston 30286 4 12.99 124 $34,582.69 09/01/2003 2 698
2680533 Page GA 241 04 $285.79 $20,000.00 $53,172.00
8776619 1012 Dunbar Drive 02 239 1 $63,000.00 08/01/1998 42
Dunwoody 30338 9 16.5 117 $19,650.00 09/15/2018 2 686
2680534 Najar CA 181 14 $431.39 $35,000.00 $88,656.00
8776429 1513 Gaynor Avenue 02 179 1 $100,000.00 08/28/1998 36
Richmond 94801 6 12.5 124 $34,933.19 09/18/2013 2 682
2680535 Richie MN 181 09 $191.93 $16,000.00 $97,663.00
8776601 10948 Colorado Avenue 02 179 1 $101,000.00 08/20/1998 38
Champlin 55316 6 11.99 113 $15,808.07 09/14/2013 2 682
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2680537 Thompson FL 180 14 $271.89 $21,500.00 $63,936.00
8776437 746 El Camino Drive 02 178 1 $74,000.00 08/11/1998 44
Cantonment 32533 6 12.99 116 $21,432.74 08/28/2013 2 672
2680538 Mayberry IL 300 14 $421.05 $35,000.00 $144,699.00
8772170 6210 South Greenwood 02 296 1 $160,000.00 06/19/1998 48
Chicago 60637 8 13.99 113 $34,960.51 06/24/2023 2 706
2680550 Dobbs MN 240 14 $208.58 $15,000.00 $26,600.00
8750705 509 Parker Avenue 02 239 1 $35,000.00 09/09/1998 45
Pine River 56474 9 15.99 119 $14,947.88 09/29/2018 2 646
2680556 Woodard VA 301 14 $265.37 $22,400.00 $115,276.00
8753212 18912 Red Oak Lane 02 299 1 $118,000.00 08/25/1998 39
Triangle 22172 8 13.75 117 $22,391.30 09/01/2023 2 670
2680558 Hale TN 181 14 $690.92 $50,000.00 $162,000.00
8771990 2645 McFadden Drive 02 178 1 $180,000.00 07/31/1998 38
Oakland 38060 6 14.74 118 $49,845.54 08/05/2013 2 753
2680559 BELL VA 301 14 $284.32 $24,000.00 $73,169.00
8753055 15320 POSTILLION Terrace 02 299 1 $87,000.00 08/15/1998 43
WOODBRIDGE 22191 8 13.75 112 $23,990.68 09/01/2023 2 662
2680565 Ransom VA 301 09 $672.61 $55,000.00 $155,696.10
8753162 16144 Olmstead Lane 02 296 1 $171,000.00 05/06/1998 39
Woodbridge 22191 8 14.25 124 $54,920.66 06/01/2023 2 683
2680568 Craig OH 241 14 $420.62 $31,500.00 $46,000.00
8753105 1253 Bender Avenue East 02 236 1 $62,000.00 05/23/1998 36
Cleveland 44122 9 15.25 125 $31,398.32 06/01/2018 2 667
2680572 Baggett VA 121 14 $768.83 $50,000.00 $66,000.00
8779860 3625 Loon Court 02 118 1 $93,000.00 07/20/1998 22
Portsmouth 23703 5 13.75 125 $49,604.76 08/01/2008 2 657
2680573 RASBOLD IL 181 14 $248.85 $18,000.00 $55,172.00
8753170 1432 Lebanon Avenue 02 179 1 $59,000.00 08/14/1998 24
Belleville 62221 6 14.75 125 $17,732.93 09/01/2013 2 671
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2680585 Kampsula MN 300 14 $291.42 $25,000.00 $76,820.00
8751091 816 26th Avenue North 02 299 1 $82,400.00 09/02/1998 38
St Cloud 56303 8 13.5 124 $24,989.83 09/29/2023 2 688
2680588 Alford MD 301 14 $716.69 $62,500.00 $122,465.00
8753048 2504 Joseph Drive 02 296 1 $148,000.00 05/22/1998 45
Clinton 20735 8 13.25 125 $62,391.86 06/01/2023 2 727
2680591 Brune GA 121 14 $257.44 $16,500.00 $52,087.00
8776239 4 Winoca Drive 02 120 1 $64,000.00 09/24/1998 33
Garden City 31408 5 14.125 108 $16,500.00 10/01/2008 2 706
2680594 Wolf FL 181 14 $230.71 $18,000.00 $90,732.00
8753204 12745 Majorma Drive 02 179 1 $92,000.00 08/07/1998 31
Orlando 32837 6 13.25 119 $17,935.73 09/01/2013 2 719
2680595 Gibson MD 181 14 $653.32 $50,000.00 $65,688.00
8750853 5715 Redmond Street 02 180 1 $116,000.00 09/08/1998 44
Baltimore 21225 6 13.625 100 $50,000.00 10/01/2013 2 665
2680596 McKinney PA 181 14 $424.66 $32,500.00 $79,511.44
8761587 65 Shore Road 02 180 1 $105,000.00 09/25/1998 21
Mountain Top 18707 6 13.625 107 $32,500.00 10/01/2013 2 724
2680598 Bova MD 301 16 $426.80 $34,900.00 $144,426.00
8753089 5123 Castlestone Drive 02 297 1 $145,000.00 06/04/1998 37
Baltimore 21237 8 14.25 124 $34,762.80 07/01/2023 2 703
2680611 Carten-crandell MI 301 16 $260.85 $21,000.00 $73,705.00
8760175 6989 East Lane 02 293 1 $76,500.00 02/12/1998 42
Glenn 49408 8 14.5 124 $20,938.40 03/01/2023 2 631
2680612 Huerta OR 121 14 $321.24 $19,000.00 $77,000.00
8758575 290 North 25th Street 02 119 1 $77,500.00 08/22/1998 33
Springfield 97477 5 16.25 124 $19,000.00 09/03/2008 2 634
2680614 Conley FL 301 14 $563.54 $50,000.00 $150,400.00
8780645 921 Chipaway Drive 02 299 1 $188,000.00 08/31/1998 40
Apollo Beach 33572 8 12.99 107 $49,977.71 09/11/2023 2 670
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2680620 Consilio OH 181 14 $539.43 $40,000.00 $75,673.18
8753097 5506 Belmere Drive 02 179 1 $110,000.00 08/17/1998 42
Parma 44129 6 14.25 106 $39,870.37 09/01/2013 2 688
2680624 Fredette VA 181 14 $349.73 $25,000.00 $105,247.85
8753139 202 Falkirk Court 02 178 1 $114,000.00 07/23/1998 42
Fredericksburg 22406 6 14.99 115 $24,924.65 08/01/2013 2 685
2680626 Miu MD 121 09 $568.06 $36,600.00 $121,321.00
8753154 2325 Weymouth Lane 02 117 1 $142,000.00 06/03/1998 41
Crofton 21114 5 13.99 112 $34,701.81 07/01/2008 2 706
2680627 Joneschiet WA 301 14 $233.13 $20,000.00 $123,500.00
8765596 2639 Southwest 347th Place 02 300 1 $130,000.00 09/24/1998 35
Federal Way 98023 8 13.5 111 $16,725.00 10/01/2023 2 649
2680637 Helmer NY 120 14 $369.60 $25,000.00 $60,683.00
8769358 10574 State Route 26 02 119 1 $70,000.00 09/04/1998 36
Lee 13303 5 12.75 123 $24,896.02 09/15/2008 2 668
2680639 Arena NY 180 14 $308.13 $25,000.00 $58,370.00
8769374 16826 Ridge Road West 02 179 1 $85,000.00 09/01/1998 25
Holley 14470 6 12.5 99 $24,950.42 09/15/2013 2 717
2680642 Hooper NY 300 14 $320.19 $31,500.00 $78,793.00
8769457 43 Saint Boniface Road 02 299 1 $92,000.00 09/10/1998 24
Cheektowaga 14225 8 11.5 120 $31,480.88 09/17/2023 2 713
2680643 Pazo NY 300 14 $362.18 $35,000.00 $115,609.00
8769440 22 Hemlock Circle 02 299 1 $145,000.00 09/03/1998 37
Peekskill 10566 8 11.75 104 $34,980.53 09/14/2023 2 661
2680646 Santana NY 300 15 $300.75 $25,000.00 $59,276.00
8770026 301 Klein Street 02 299 1 $68,000.00 09/02/1998 34
Rochester 14621 8 13.99 124 $24,990.71 09/09/2023 2 650
2680647 Covert PA 302 14 $482.49 $35,000.00 $59,465.00
8769465 818 East 15th Street 02 299 1 $80,000.00 07/24/1998 39
Chester 19013 8 16.25 119 $35,000.00 09/21/2023 2 640
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2680650 Pompeo MA 300 14 $407.98 $35,000.00 $119,409.00
8769994 42 Corthell Avenue 02 299 1 $128,000.00 09/02/1998 48
Whitman 02382 8 13.5 121 $35,000.00 09/10/2023 2 665
2680652 Gray NY 301 14 $421.05 $35,000.00 $131,059.00
8769986 314 Overland Road 02 299 1 $140,000.00 08/26/1998 35
Carmel 10541 8 13.99 119 $34,986.99 09/10/2023 2 648
2680654 Johnson NY 301 15 $831.79 $75,000.00 $176,434.00
8770000 1254 Remsen Avenue 02 299 1 $220,000.00 08/25/1998 44
Brooklyn 11236 8 12.75 115 $74,965.09 09/10/2023 2 707
2680655 Di Stefano CA 181 14 $375.75 $25,000.00 $526.00
8769895 269 Famoso Plaza 02 179 1 $130,000.00 08/27/1998 28
Union City 94587 6 16.49 20 $24,967.79 09/09/2013 2 654
2680656 Hawk PA 301 14 $496.87 $40,000.00 $74,580.00
8769473 132 Oakwood Avenue 02 299 1 $99,500.00 08/31/1998 42
Pittsburgh 15229 8 14.5 116 $39,986.46 09/14/2023 2 695
2680659 Dirga NY 300 14 $349.69 $30,000.00 $38,674.00
8769499 1130 Quivey Hill Road 02 299 1 $59,000.00 09/08/1998 25
Hampton 12837 8 13.5 117 $29,987.50 09/18/2023 2 675
2680660 Phillips MI 300 14 $443.62 $40,000.00 $49,588.00
8769481 4629 Stratford Drive 02 299 1 $105,000.00 09/04/1998 35
Warren 48092 8 12.75 86 $39,925.00 09/18/2023 2 700
2680661 Lozon MI 121 14 $753.94 $50,000.00 $53,723.00
8779878 19820 Shady Lane 02 119 1 $110,000.00 08/21/1998 37
Saint Clair Shores 48080 5 13.25 95 $49,592.92 09/01/2008 2 671
2680662 Scott NY 301 14 $382.88 $37,000.00 $47,051.00
8769978 201 Sliter Place 02 299 1 $80,000.00 08/27/1998 32
Endicott 13760 8 11.75 106 $36,979.41 09/10/2023 2 726
2680663 Deery NY 240 14 $319.11 $29,000.00 $143,357.00
8769424 279 Skyline Drive 02 239 1 $185,000.00 09/10/1998 44
Highland Mills 10930 9 11.99 94 $28,970.65 09/18/2018 2 732
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2680670 Mackey FL 181 14 $475.73 $37,600.00 $46,915.00
8746430 5020 Baggett PL 02 180 1 $68,000.00 09/14/1998 39
Cocoa 32926 6 13 125 $37,600.00 10/01/2013 2 719
2680680 Rowland FL 181 04 $312.21 $25,000.00 $58,686.00
8747149 4590 S Atlantic AVE 264 02 180 1 $75,000.00 09/14/1998 42
Ponce Inlet 32127 6 12.75 112 $25,000.00 10/01/2013 2 677
2680682 Demeritt CA 301 04 $281.96 $25,000.00 $110,000.00
8753584 825 Oak Grove RD 73 02 300 1 $133,000.00 09/11/1998 38
Concord 94518 8 13 102 $25,000.00 10/01/2023 2 726
2680686 Solter PA 181 14 $314.26 $25,000.00 $67,500.00
8746117 RR 1 Box 307 02 180 1 $75,000.00 09/14/1998 39
Red Lion 17356 6 12.875 124 $24,953.97 10/01/2013 2 664
2680689 Berg NJ 181 04 $507.96 $35,000.00 $125,000.00
8747123 321 Devon PL 02 180 1 $148,000.00 09/14/1998 42
Marlboro 07751 6 15.75 109 $34,859.38 10/01/2013 2 637
2680690 Ramkalawan FL 241 15 $348.08 $27,000.00 $118,070.00
8746224 8283-91 NorthWest 39th 02 240 1 $132,000.00 09/14/1998 44
Coral Springs 33065 9 14.625 110 $26,980.98 10/01/2018 2 641
2680696 Matteson MI 300 14 $621.08 $50,000.00 $66,764.00
8769507 13153 Tuscola Road 02 299 1 $95,500.00 09/09/1998 31
Clio 48420 8 14.5 123 $49,983.09 09/18/2023 2 650
2680697 Sieradski NY 301 14 $394.48 $35,000.00 $69,168.00
8770018 8 Erwin Avenue 02 299 1 $85,000.00 08/27/1998 18
Massena 13662 8 12.99 123 $34,984.39 09/10/2023 2 717
2680699 Fulp PA 300 14 $378.44 $30,000.00 $41,033.00
8769515 1222 Spruce Street 02 299 1 $70,000.00 09/04/1998 26
Reading 19602 8 14.75 102 $30,000.00 09/18/2023 2 665
2680705 Wright NY 181 14 $465.87 $35,000.00 $85,206.00
8769382 9 Galloway Avenue 02 179 1 $105,000.00 08/19/1998 36
Newburgh 12550 6 13.99 115 $35,000.00 09/14/2013 2 651
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2680706 McRoberts VA 181 RFC01 $587.04 $45,800.00 $172,348.00
8753147 12616 Varny Place 02 179 1 $180,000.00 08/14/1998 45
Fairfax 22033 6 13.25 122 $45,718.67 09/01/2013 2 722
2680707 Gallis NY 240 14 $309.66 $30,000.00 $76,770.00
8769432 608 Ilyssa Way 02 239 1 $98,000.00 09/04/1998 40
Staten Island 10312 9 11 109 $29,965.34 09/17/2018 2 692
2680711 Cumbee VA 301 14 $289.83 $23,700.00 $76,156.00
8753113 200 Woodland Drive 02 299 1 $80,000.00 08/17/1998 41
Pearisburg 24134 8 14.25 125 $23,691.44 09/01/2023 2 655
2680712 Krutsinger IA 301 14 $269.05 $26,000.00 $51,341.00
8769523 1501 Williston Avenue 02 299 1 $64,000.00 08/31/1998 29
Waterloo 50702 8 11.75 121 $25,985.53 09/15/2023 2 699
2680713 Corl NY 180 14 $403.32 $35,000.00 $75,824.00
8769861 4014 State Route 3 02 179 1 $90,000.00 09/03/1998 24
Palermo 13069 6 11.25 124 $35,000.00 09/10/2013 2 709
2680714 Habovick PA 300 14 $473.87 $40,000.00 $29,287.00
8769531 119 Locust Street 02 299 1 $58,000.00 09/03/1998 41
Carnegie 15106 8 13.75 120 $39,984.46 09/17/2023 2 737
2680715 Albright NY 300 14 $394.48 $35,000.00 $53,389.00
8769549 5076 Clifton Drive 02 299 1 $72,000.00 09/02/1998 36
Syracuse 13212 8 12.99 123 $34,984.39 09/14/2023 2 670
2680717 Mitravich NY 300 14 $366.80 $34,225.00 $62,591.00
8769556 194 60th Street 02 299 1 $78,000.00 09/04/1998 43
Niagara Falls 14304 8 12.25 125 $34,189.98 09/14/2023 2 729
2680718 Burke WI 180 14 $403.32 $35,000.00 $198,303.00
8769390 S8W31413 Margaret Mary 02 179 1 $200,000.00 09/04/1998 40
Wales 53183 6 11.25 117 $34,924.81 09/18/2013 2 724
2680720 Gensemer PA 301 14 $605.50 $48,000.00 $71,000.00
8769911 311 South Scott Avenue 02 299 1 $102,000.00 08/31/1998 34
Glenolden 19036 8 14.75 117 $47,984.50 09/09/2023 2 655
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2680721 Simonson WI 241 14 $288.46 $25,000.00 $65,800.00
8761926 117 Second Street 02 240 1 $75,000.00 09/09/1998 44
Milton 53563 9 12.75 122 $25,000.00 10/05/2018 2 687
2680734 Flannigan MN 301 14 $338.35 $30,000.00 $74,000.00
8769903 6309 6th Street North 02 299 1 $85,000.00 08/14/1998 25
Oakdale 55128 8 13 123 $29,986.65 09/09/2023 2 677
2680738 Thalman CA 301 14 $421.05 $35,000.00 $99,969.00
8769929 93 Taylor Way 02 299 1 $115,000.00 08/31/1998 45
Porterville 93257 8 13.99 118 $34,986.99 09/09/2023 2 669
2680739 Davis MD 301 14 $552.52 $43,800.00 $141,934.00
8753121 6915 Greenboro Lane 02 299 1 $157,000.00 08/19/1998 49
Fort Washington 20744 8 14.75 119 $43,560.19 09/01/2023 2 713
2680749 Chan NY 300 14 $349.38 $35,000.00 $77,692.00
8769564 61 Flower Street 02 299 1 $102,000.00 09/11/1998 39
Buffalo 14214 8 11.25 111 $34,978.75 09/17/2023 2 684
2680764 Bell NY 121 14 $461.30 $30,000.00 $63,225.00
8769366 13 Michaele Avenue 02 119 1 $80,000.00 08/25/1998 43
Plattsburgh 12901 5 13.75 117 $29,882.45 09/15/2008 2 639
2680765 Freer NY 300 14 $300.34 $24,950.00 $56,067.00
8769937 124 Leroy Street 02 299 1 $65,000.00 09/02/1998 43
Rochester 14612 8 14 125 $24,940.08 09/09/2023 2 663
2680766 Camaratta PA 301 14 $601.88 $50,000.00 $71,770.00
8770133 12039 Farwell Road 02 299 1 $98,000.00 08/27/1998 48
Philadelphia 19154 8 14 125 $49,981.45 09/10/2023 2 649
2680768 Langhofer KS 181 14 $299.89 $25,000.00 $4,170.00
8763856 501 North C Street 02 180 1 $55,000.00 09/10/1998 24
Herington 67449 6 11.99 54 $24,949.90 10/02/2013 2 686
2680770 Rose NY 300 14 $421.05 $35,000.00 $93,709.00
8769572 2539 NYS Route 29 02 299 1 $112,000.00 09/09/1998 32
Middle Grove 12850 8 13.99 115 $34,758.04 09/16/2023 2 647
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2680773 Peck NY 180 14 $408.87 $35,000.00 $34,759.00
8769408 4701 Day Road 02 179 1 $65,000.00 09/09/1998 40
Vernon 13476 6 11.5 108 $34,926.55 09/17/2013 2 708
2680775 Dishaw NY 301 14 $601.31 $62,500.00 $139,398.00
8769580 124 Patterson Road 02 299 1 $194,000.00 08/27/1998 41
Massena 13662 8 10.75 105 $62,458.59 09/17/2023 2 696
2680777 Wilson IN 121 14 $461.30 $30,000.00 $106,393.00
8753196 10338 Northbrook Drive 02 119 1 $126,000.00 08/21/1998 46
Fishers 46038 5 13.75 109 $29,743.75 09/01/2008 2 655
2680779 Vos MI 300 14 $526.61 $50,000.00 $66,169.00
8769598 312 North Drive 02 299 1 $105,000.00 09/08/1998 22
Wyandotte 48192 8 12 111 $49,973.39 09/15/2023 2 666
2680781 Cadkin NY 301 14 $461.91 $35,000.00 $68,813.00
8769960 148 Old Vestal Road 02 299 1 $86,000.00 08/25/1998 22
Vestal 13850 8 15.5 121 $34,702.47 09/10/2023 2 652
2680782 Alverson MI 180 14 $665.87 $50,000.00 $153,462.00
8769416 2276 Tanglewood Court 02 179 1 $182,000.00 09/03/1998 49
Holland 49424 6 14 112 $49,883.33 09/15/2013 2 654
2680783 Pritchard NY 301 14 $473.62 $45,000.00 $54,458.00
8769945 3792 Prospect Street 02 299 1 $86,000.00 08/27/1998 39
Onedia 13421 8 11.99 116 $44,976.01 09/09/2023 2 752
2680792 Colon NY 300 14 $405.64 $34,800.00 $45,188.00
8769606 5436 Bartlett Road 02 299 1 $95,000.00 09/09/1998 39
Rome 13440 8 13.5 85 $34,785.86 09/15/2023 2 650
2680793 Dwinall NY 300 14 $664.98 $59,000.00 $122,763.00
8769614 117 Hillside Lake Road 02 299 1 $145,700.00 09/03/1998 46
Wappingers Falls 12590 8 12.99 125 $58,973.69 09/17/2023 2 709
2680794 Murphy NY 180 14 $378.92 $32,000.00 $37,593.00
8770034 17 Lincoln Avenue 02 179 1 $75,000.00 09/01/1998 41
Leroy 14482 6 11.75 93 $31,934.41 09/09/2013 2 655
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2680798 Schoonmaker NY 301 14 $609.88 $60,000.00 $112,420.00
8769952 48 Round Hill Road 02 299 1 $175,000.00 08/25/1998 42
Poughkeepsie 12603 8 11.5 99 $59,965.12 09/09/2023 2 698
2680861 Beasore MI 300 14 $368.44 $31,100.00 $62,600.00
8749483 406 West Plain Street 02 299 1 $82,000.00 09/16/1998 45
Eaton Rapids 48827 8 13.75 115 $31,087.91 09/22/2023 2 659
2680862 Ferguson MI 180 14 $270.13 $19,300.00 $81,186.00
8749459 3050 Prairie 02 179 1 $82,000.00 09/17/1998 35
Ida Township 48140 6 15 123 $19,266.25 09/22/2013 2 672
2680868 Branham IN 180 14 $444.07 $37,000.00 $77,839.00
8749533 610 Maple Court 02 179 1 $105,000.00 09/16/1998 40
Brownsburg 46112 6 12 110 $36,925.93 09/22/2013 2 706
2680915 Jones IN 300 14 $292.58 $25,100.00 $57,000.00
8749541 3134 Moss Island Heights 02 299 1 $66,000.00 09/10/1998 35
Anderson 46011 8 13.5 125 $25,089.80 09/16/2023 2 662
2680918 Chaplin IN 300 14 $424.54 $34,715.00 $112,810.00
8749558 1133 Morningside Drive 02 299 1 $135,000.00 09/09/1998 50
Chesterton 46304 8 14.25 110 $34,702.70 09/16/2023 2 631
2680930 Bierce IN 300 14 $286.74 $20,800.00 $93,020.00
8749467 3525 Remington Drive 02 299 1 $97,400.00 09/15/1998 32
Indianapolis 46227 8 16.25 117 $20,794.93 09/19/2023 2 631
2680936 Dupuis MI 180 14 $271.03 $18,900.00 $106,340.00
8749509 45609 Wakefield 02 179 1 $122,000.00 09/10/1998 39
Shelby Township 48317 6 15.5 103 $18,873.10 09/17/2013 2 655
2680955 Creque MI 240 14 $375.29 $28,500.00 $24,743.89
8749475 2020 Monteith Street 02 239 1 $42,800.00 09/11/1998 32
Flint 48504 9 15 125 $28,480.96 09/19/2018 2 667
2680965 McNeill AL 181 14 $524.68 $39,900.00 $83,000.00
8774572 265 April Lane 02 180 1 $99,000.00 09/25/1998 27
Wetumpka 36092 6 13.75 125 $39,900.00 10/01/2013 2 691
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2680972 Sallaberry NV 301 14 $284.99 $22,250.00 $153,000.00
8776486 11615 Osage Road 02 300 1 $201,000.00 09/28/1998 44
Reno 89506 8 15 88 $22,250.00 10/01/2023 2 638
2680981 Williams GA 121 14 $710.72 $47,600.00 $89,839.00
8789760 1127 Park Forest Drive 02 121 1 $116,000.00 10/01/1998 28
Lilburn 30047 5 13 119 $47,600.00 11/01/2008 2 686
2680998 Gathright VA 181 14 $290.69 $22,000.11 $66,898.00
8781445 29 Gambol Street 02 180 1 $74,000.00 09/28/1998 32
Newport News 23601 6 13.75 121 $22,000.11 10/15/2013 2 698
2681001 Powell VA 240 14 $319.45 $25,000.00 $90,579.00
8783516 524 Kilby Shores Drive 02 239 1 $105,000.00 09/15/1998 30
Suffolk 23434 9 14.5 111 $25,000.00 09/15/2018 2 668
2681009 Hughes VA 240 14 $255.46 $20,000.00 $93,326.00
8776080 6814 Gatebridge Court 02 239 1 $95,000.00 09/17/1998 38
Richmond 23234 9 14.5 120 $19,898.63 09/17/2018 2 676
2681012 Mecum IL 192 14 $304.70 $23,300.00 $34,893.00
8749517 327 West Chamberlin 02 191 1 $47,000.00 09/03/1998 43
Dixon 61021 9 14 124 $23,261.83 09/17/2014 2 684
2681042 Mathis AL 181 14 $394.19 $28,165.00 $83,001.00
8792145 3284 Browns Road 02 180 1 $89,500.00 09/16/1998 45
Millbrook 36054 6 15 125 $28,165.00 10/01/2013 2 672
2681048 Rousu WI 183 14 $316.15 $25,000.00 $61,300.00
8766495 211 West South Street 02 180 1 $70,000.00 07/21/1998 38
Dresser 54009 6 12.99 124 $25,000.00 10/06/2013 2 701
2681053 Perlman CA 241 14 $550.55 $50,000.00 $213,750.00
8772881 3117 McKinley Boulevard 02 240 1 $225,000.00 09/18/1998 50
Sacramento 95816 9 12 118 $50,000.00 10/01/2018 2 675
2681063 Kermode MI 181 14 $525.99 $40,000.00 $160,000.00
8760159 3944 Bradford Street 02 174 1 $200,000.00 03/31/1998 41
Grand Rapids 49525 6 13.75 100 $39,582.25 04/01/2013 2 640
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2681065 Reyes AL 181 14 $404.57 $30,000.00 $128,259.00
8748063 712 Watts DR 02 180 1 $130,000.00 09/16/1998 35
Huntsville 35801 6 14.25 122 $29,951.68 10/01/2013 2 648
2681071 Ruhf PA 241 14 $264.51 $22,750.00 $64,842.00
8747743 RR #2 Box 21 Cea, Route 02 240 1 $77,000.00 09/16/1998 40
Tuscarora 18623 9 12.875 114 $22,750.00 10/01/2018 2 721
2681073 Lazo MD 301 14 $434.80 $37,000.00 $174,150.00
8747941 507 Academy RD 02 300 1 $184,000.00 09/15/1998 44
Baltimore 21228 8 13.625 115 $36,920.10 10/01/2023 2 656
2681083 Light MI 241 14 $249.55 $21,300.00 $53,682.00
8756454 1812 Bay ST 02 240 1 $60,000.00 09/15/1998 30
Saginaw 48602 9 13 125 $21,280.75 10/01/2018 2 664
2681084 Sanford OK 121 14 $148.57 $10,000.00 $43,434.00
8747800 816 Hunters Hill RD 02 120 1 $51,000.00 09/09/1998 32
Oklahoma 73127 5 12.875 105 $9,907.29 10/01/2008 2 701
2681085 Fernandez FL 121 14 $487.66 $32,500.00 $99,200.00
8747826 14225 SouthWest 176th 02 120 1 $110,000.00 09/16/1998 41
Miami 33177 5 13.125 120 $32,500.00 10/01/2008 2 689
2681087 Koth MT 181 14 $346.25 $26,000.00 $96,000.00
8747313 1749 Park Garden RD 02 180 1 $120,000.00 09/15/1998 39
Great Falls 59404 6 14 102 $26,000.00 10/01/2013 2 682
2681089 Sloane MD 301 09 $611.46 $50,000.00 $202,230.00
8747693 18000 Bilney DR 02 300 1 $252,000.00 09/16/1998 29
Olney 20832 8 14.25 101 $49,982.29 10/01/2023 2 654
2681093 Ah Puck HI 181 14 $778.99 $60,000.00 $141,316.00
8750770 3589 Pahala ST 02 180 1 $175,000.00 09/15/1998 36
Makawao 96768 6 13.5 116 $60,000.00 10/01/2013 2 673
2681104 Appraicio CA 301 14 $413.92 $40,000.00 $137,374.00
8754673 123 West El Sur Street 02 299 1 $179,000.00 08/21/1998 44
Monrovia 91016 8 11.75 100 $39,977.75 09/11/2023 2 685
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2681110 Paul CA 301 14 $640.38 $63,000.00 $205,581.00
8754681 5269 Mohican Way 02 299 1 $217,865.00 08/25/1998 44
Antioch 94509 8 11.5 124 $62,963.37 09/11/2023 2 715
2681128 Lewis ID 300 14 $852.96 $72,000.00 $129,600.00
8793853 1337 West Martin Street 02 299 1 $162,000.00 09/23/1998 44
Boise 83706 8 13.75 125 $71,972.04 09/28/2023 2 683
2681130 Belcher CO 241 14 $603.69 $50,000.00 $107,950.00
8788382 2990 Haystack Drive 02 240 1 $127,000.00 09/25/1998 37
Colorado Springs 80922 9 13.5 125 $50,000.00 10/01/2018 2 671
2681131 Lauret UT 301 14 $697.01 $61,800.00 $153,750.00
8788374 1869 North 800 East 02 300 1 $172,500.00 09/25/1998 29
Orem 84057 8 13 125 $61,800.00 10/01/2023 2 687
2681132 Green NM 301 14 $233.13 $20,000.00 $91,855.00
8777997 10309 San Jacinto Avenue 02 300 1 $103,000.00 09/25/1998 43
Albuquerque 87114 8 13.5 109 $19,991.00 10/01/2023 2 682
2681154 King LA 182 14 $299.89 $25,000.00 $90,000.00
8781387 10490 Buxton Road 02 180 1 $95,000.00 08/11/1998 32
St. Amant 70774 6 11.99 122 $25,000.00 10/27/2013 2 689
2681157 Reynolds CA 301 14 $737.26 $70,000.00 $150,450.00
8776007 2664 Monserat Circle 02 300 1 $180,000.00 09/25/1998 35
Corona 91719 8 12 123 $70,000.00 10/01/2023 2 705
2681169 Metcalf CA 302 14 $720.88 $65,000.00 $114,476.00
8754699 3044 Regency Way 02 299 1 $150,000.00 07/31/1998 45
Palmdale 93551 8 12.75 120 $64,969.74 09/04/2023 2 683
2681173 Velasco WA 301 14 $550.42 $43,000.00 $147,623.00
8760183 32710 14th Avenue South 02 299 1 $165,000.00 08/27/1998 46
Roy 98580 8 14.99 116 $42,986.72 09/07/2023 2 670
2681178 Godoy CA 301 14 $327.11 $30,000.00 $170,744.00
8754707 2912 Daneland Street 02 299 1 $195,000.00 08/24/1998 34
Lakewood 90712 8 12.5 103 $29,912.50 09/04/2023 2 737
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2681183 Overby TN 181 14 $359.86 $30,000.00 $66,875.00
8754384 4408 Crestfield 02 179 1 $85,000.00 08/06/1998 34
Knoxville 37921 6 11.99 114 $29,939.89 09/03/2013 2 729
2681188 Dugan CA 241 04 $464.18 $45,000.00 $150,795.00
8754558 3341 East Hammond Circle 02 239 1 $180,000.00 08/26/1998 33
Orange 92669 9 10.99 109 $44,947.95 09/11/2018 2 749
2681195 Flippo CA 181 14 $865.20 $65,000.00 $151,500.00
8785362 1817 Minturn Street 02 179 1 $220,000.00 08/21/1998 30
Alameda 94501 6 13.99 99 $64,892.59 09/09/2013 2 672
2681228 Burgamy GA 121 09 $665.28 $45,000.00 $160,773.00
8788887 1700 Ridgemill Terrace 02 120 1 $175,000.00 09/11/1998 43
Dacula 30019 5 12.75 118 $45,000.00 10/01/2008 2 669
2681414 Hawkins SC 180 14 $512.03 $41,000.00 $42,358.00
8758260 1717 East Durst Avenue 02 179 1 $77,000.00 09/22/1998 41
Greenwood 29646 6 12.75 109 $40,922.62 09/22/2013 2 692
2681429 Wilkes CA 301 14 $568.63 $50,000.00 $154,971.00
8748394 15503 Cimarron AVE 02 300 1 $184,000.00 09/16/1998 46
Gardena 90249 8 13.125 112 $49,978.24 10/01/2023 2 736
2681432 Harnest VA 181 14 $213.69 $17,000.00 $93,586.00
8748469 22394 Stablehouse DR 02 180 1 $105,000.00 09/17/1998 37
Sterling 20164 6 12.875 106 $17,000.00 10/01/2013 2 680
2681435 Jacoby PA 301 14 $135.34 $12,000.00 $98,300.00
8748352 955 Church ST 02 300 1 $110,000.00 09/16/1998 31
Mount Joy 17552 8 13 101 $11,994.66 10/01/2023 2 670
2681437 Guardino CA 181 14 $312.00 $24,500.00 $115,426.00
8748386 410 Dawnridge RD 02 180 1 $120,000.00 09/15/1998 39
Roseville 95678 6 13.125 117 $24,455.97 10/01/2013 2 706
2681450 Fasnacht PA 180 14 $328.75 $25,000.00 $151,485.78
8768616 213 North Point Drive 02 179 1 $170,000.00 09/16/1998 49
Manheim 17545 6 13.75 104 $24,957.71 09/25/2013 2 717
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2681457 Meeks NE 180 14 $522.75 $37,350.00 $25,859.00
8766099 9211 Sahler Street 01 179 1 $83,000.00 09/15/1998 41
Omaha 68134 6 15 77 $37,318.42 09/21/2013 2 656
2681460 Wold CA 301 04 $381.62 $35,000.00 $98,983.00
8754715 3106 Admiralty Lane 02 299 1 $145,000.00 08/14/1998 42
Foster City 94404 8 12.5 93 $34,982.96 09/02/2023 2 721
2681462 Dickinson AZ 181 14 $636.91 $51,000.00 $73,701.00
8754392 1836 North 89th Avenue 02 179 1 $100,000.00 08/21/1998 37
Phoenix 85037 6 12.75 125 $50,904.97 09/09/2013 2 685
2681472 Yanick WI 300 14 $338.13 $30,000.00 $174,000.00
8755548 9431 67th Street 02 299 1 $171,753.00 09/14/1998 39
Kenosha 53142 8 12.99 119 $29,886.62 09/30/2023 2 688
2681474 Haney KS 180 14 $194.75 $15,000.00 $45,000.00
8790693 5313 Yecker Avenue 02 180 1 $50,000.00 10/02/1998 40
Kansas City 66104 6 13.5 120 $15,000.00 10/25/2013 2 650
2681475 Schechter FL 301 09 $621.08 $50,000.00 $81,887.00
8754723 18817 NW 52 Court 02 299 1 $107,000.00 08/13/1998 45
Miami 33109 8 14.5 124 $49,983.09 09/15/2023 2 644
2681481 McCormick TN 181 14 $147.90 $12,000.00 $49,131.00
8754400 4079 Beersheba Highway 02 179 1 $49,300.00 08/13/1998 33
McMinnville 37110 6 12.5 124 $11,953.96 09/03/2013 2 689
2681483 Casalle NY 300 14 $360.90 $30,000.00 $86,531.00
8783268 5755 Boulia Drive 02 299 1 $100,000.00 09/14/1998 45
Clay 13041 8 13.99 117 $30,000.00 09/17/2023 2 652
2681485 Butler NY 300 14 $421.05 $35,000.00 $84,948.00
8774218 P.O. Box 45, Rural Rt. 02 299 1 $100,000.00 09/14/1998 31
Kerhonkson 12446 8 13.99 120 $34,986.99 09/23/2023 2 694
2681492 Lammers OH 180 14 $892.15 $63,899.99 $113,599.44
8766057 4949 Donlar Avenue 01 179 1 $142,000.00 09/15/1998 39
Cincinnati 45238 6 14.95 125 $63,899.99 09/21/2013 2 721
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2681499 Phillips KS 181 14 $459.22 $34,500.00 $34,357.00
8754426 1315 Sunnyside 02 179 1 $61,000.00 08/20/1998 45
Dodge City 67801 6 13.99 113 $34,442.21 09/10/2013 2 650
2681502 Perez CA 241 04 $333.82 $25,000.00 $67,532.00
8754566 5534 Encino Ave Unit/Apt 02 231 1 $90,000.00 12/04/1997 45
Encino 91316 9 15.25 103 $24,938.50 01/12/2018 2 681
2681503 McGrath PA 96 14 $343.44 $19,450.00 $19,238.00
8766107 119 Dawes Street 01 95 1 $45,000.00 09/16/1998 26
Pittsburgh 15210 5 14.5 86 $19,341.58 09/21/2006 2 766
2681506 Silvius CA 182 14 $233.64 $20,000.00 $123,000.00
8754434 31327 Pinehurst Avenue 02 179 1 $155,000.00 07/30/1998 28
Running Springs 92382 6 11.5 93 $19,958.03 09/04/2013 2 767
2681507 Reifschneider CO 240 14 $603.69 $50,000.00 $141,230.68
8763674 10761 West 102nd Avenue 02 239 1 $171,000.00 09/23/1998 36
Westminster 80021 9 13.5 112 $49,862.50 09/28/2018 2 657
2681508 Wells UT 301 14 $332.64 $27,200.00 $90,678.00
8787665 506 South 350 East 02 300 1 $111,000.00 09/23/1998 45
Pleasant Grove 84062 8 14.25 107 $27,200.00 10/01/2023 2 635
2681509 Michnewicz FL 181 14 $632.29 $50,000.00 $88,351.00
8754442 11280 SouthWest 176th 02 179 1 $111,000.00 08/24/1998 38
Miami 33157 6 12.99 125 $49,908.96 09/15/2013 2 687
2681511 Murphy CA 181 14 $437.09 $35,000.00 $98,400.00
8754459 1184 East San Bernadino 02 179 1 $123,000.00 08/28/1998 42
South Lake Tahoe 96151 6 12.75 109 $35,000.00 09/11/2013 2 689
2681513 Schlabach FL 300 09 $296.17 $25,000.00 $72,895.00
8754731 3140 Lake Ridge Drive 02 299 1 $88,000.00 09/01/1998 39
Sarasota 34237 8 13.75 112 $24,990.29 09/11/2023 2 649
2681515 Bonilla CA 242 14 $600.88 $45,000.00 $162,702.00
8754574 552 North Darney Avenue 02 232 1 $174,500.00 12/02/1997 37
West Covina 91792 9 15.25 120 $44,789.06 02/05/2018 2 663
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2681516 Mellor WI 181 14 $312.21 $25,000.00 $67,182.00
8785180 2840 South 92nd Street 02 180 1 $94,000.00 09/12/1998 41
West Allis 53227 6 12.75 99 $25,000.00 10/20/2013 2 681
2681517 Wolfgram WI 241 14 $286.86 $24,500.00 $70,903.00
8754582 1475 Mission Street 02 239 1 $90,000.00 08/20/1998 43
Menasha 54952 9 12.99 107 $24,379.55 09/04/2018 2 685
2681519 Waisner CA 181 14 $716.40 $60,500.00 $260,000.00
8754467 27592 Vista De Dons 02 179 1 $320,000.00 08/18/1998 40
Dana Point 92624 6 11.75 101 $60,376.00 09/08/2013 2 694
2681523 Garcia CA 181 14 $383.13 $31,500.00 $137,500.00
8754475 7854 Stansbury Avenue 02 179 1 $137,500.00 08/25/1998 33
Panorama City 91402 6 12.25 123 $31,436.56 09/08/2013 2 718
2681525 MARLOW IL 180 14 $340.64 $24,500.00 $122,000.00
8766073 2720 STONE VALLEY 01 179 1 $140,000.00 09/10/1998 46
MARYVILLE 62062 6 14.865 105 $24,299.33 09/15/2013 2 640
2681526 SCHMIDT KS 180 14 $435.85 $31,050.00 $55,200.00
8777914 1601 N. KUNEY STREET 01 179 1 $69,000.00 09/10/1998 37
ABILENE 67410 6 15.06 125 $31,003.83 09/15/2013 2 635
2681527 SMETZER OH 240 14 $627.84 $49,049.76 $86,899.00
8765877 5734 FORCE ROAD 01 239 1 $109,000.00 09/09/1998 46
SHREVE 44676 9 14.5 125 $49,014.60 09/14/2018 2 663
2681528 ZACZEK MI 180 14 $519.30 $38,250.00 $68,000.00
8765844 624 ELY STREET 01 179 1 $85,000.00 09/11/1998 44
ALLEGAN 49010 6 14.384 125 $38,167.83 09/16/2013 2 694
2681529 WRIGHT IL 301 14 $488.63 $38,475.00 $68,400.00
8765851 1018 EAST 2450TH 01 299 1 $85,500.00 08/26/1998 46
GALVA 61434 8 14.86 125 $38,451.45 09/01/2023 2 672
2681530 BARRETT UT 180 14 $553.30 $40,600.00 $133,000.00
8771867 2065 NORTH 800 WEST 02 179 1 $146,000.00 09/10/1998 42
WEST 84087 6 14.46 119 $40,586.86 09/15/2013 2 679
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2681533 Pehler WI 241 14 $453.36 $41,200.00 $61,300.00
8761819 851 E Main Street 02 240 1 $82,000.00 09/21/1998 39
Arcadia 54612 9 11.99 125 $41,200.00 10/05/2018 2 706
2681542 Hanna WI 303 14 $320.02 $25,000.00 $69,000.00
8768608 7209 57th Avenue Unit/Apt 02 300 1 $80,000.00 07/15/1998 36
Kenosha 53142 8 14.99 118 $25,000.00 10/05/2023 2 657
2681544 Corbin LA 240 14 $637.97 $49,560.00 $97,940.00
8766222 600 Bayou Paul Lane 01 239 1 $118,000.00 09/15/1998 44
St. Gabriel 70776 9 14.599 125 $49,560.00 09/21/2018 2 635
2681546 Hall NC 180 14 $561.98 $45,000.00 $111,000.00
8756579 1116 Bahama Road 02 179 1 $125,000.00 09/18/1998 19
Bahama 27503 6 12.75 125 $44,916.15 09/18/2013 2 696
2681547 Steen CA 241 14 $568.08 $50,000.00 $195,375.00
8749954 103 Hainline Road 02 239 1 $255,000.00 08/21/1998 42
Aptos 95003 9 12.5 97 $49,905.02 09/01/2018 2 644
2681555 Sparks WV 120 14 $260.42 $16,650.00 $29,600.00
8766248 100 Okonoka Rd 01 119 1 $37,000.00 09/16/1998 21
Paw Paw 25434 5 14.189 125 $16,586.45 09/21/2008 2 680
2681557 Memmelaar GA 301 14 $438.16 $33,200.00 $96,143.00
8787707 5514 Cobb Meadows 02 300 1 $103,500.00 09/29/1998 27
Norcross 30093 8 15.5 125 $33,200.00 10/05/2023 2 676
2681561 Burton IL 180 14 $593.80 $42,750.00 $76,000.00
8766255 131 N Eldorado Drive 01 179 1 $95,000.00 09/16/1998 33
Kankakee 60901 6 14.845 125 $42,660.42 09/21/2013 2 672
2681563 Rhodes VA 241 14 $398.47 $31,000.00 $53,783.00
8776122 428 Benthall Road 02 240 1 $68,000.00 09/29/1998 45
Hampton 23664 9 14.5 125 $31,000.00 10/14/2018 2 663
2681564 Blair, Jr. CA 241 14 $472.27 $38,000.00 $139,500.00
8749947 2242 Lockness Circle 02 240 1 $155,000.00 09/02/1998 39
Corona 91719 9 13.99 115 $38,000.00 10/01/2018 2 648
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2681565 Tomisch FL 301 14 $394.48 $35,000.00 $72,434.00
8754749 1417 Charles Road 02 299 1 $91,000.00 08/20/1998 43
Fort Myers 33919 8 12.99 119 $34,928.87 09/03/2023 2 693
2681582 Shook OK 301 14 $310.53 $28,000.00 $46,677.00
8754756 1404 Callahan Street 02 299 1 $65,000.00 08/04/1998 33
Muskogee 74403 8 12.75 115 $27,986.97 09/02/2023 2 677
2681584 Stevenson MD 301 14 $815.96 $70,000.00 $126,000.00
8790974 47256 Silver Slate Drive 02 301 1 $172,000.00 10/07/1998 50
Lexington Park 20653 8 13.5 114 $70,000.00 11/01/2023 2 744
2681586 Henderson CA 301 04 $304.94 $30,000.00 $87,967.00
8754764 29476 Cara Way 02 299 1 $105,000.00 08/17/1998 33
Temecula 92591 8 11.5 113 $29,982.56 09/08/2023 2 743
2681594 Joiner CO 241 14 $683.54 $55,000.00 $66,035.00
8764227 5443 Billings Street 02 239 1 $106,000.00 08/14/1998 38
Denver 80239 9 13.99 115 $54,957.67 09/01/2018 2 691
2681596 Lanham MD 181 14 $525.99 $40,000.00 $111,694.00
8763773 694 Hilltop Road 02 180 1 $124,000.00 09/16/1998 40
Baltimore 21226 6 13.75 123 $40,000.00 10/01/2013 2 724
2681597 Gutierrez OR 241 14 $454.42 $35,000.00 $172,950.00
8764250 257 NorthEast Milne Road 02 238 1 $195,000.00 07/13/1998 42
Hillsboro 97124 9 14.75 107 $34,951.28 08/01/2018 2 633
2681601 Kosarek WA 241 14 $457.65 $35,000.00 $67,500.00
8764193 1442 East 29th Street 02 239 1 $90,000.00 08/01/1998 38
Tacoma 98404 9 14.875 114 $34,976.20 09/01/2018 2 635
2681605 Sain WA 241 14 $621.40 $50,000.00 $204,673.00
8764219 3808 Kromer Avenue 02 238 1 $250,000.00 07/22/1998 46
Everett 98201 9 13.99 102 $49,922.59 08/01/2018 2 671
2681606 Extein AZ 180 14 $493.01 $40,000.00 $79,723.00
8785420 4437 North 102nd Way 02 178 1 $100,000.00 08/24/1998 29
Phoenix 85037 6 12.5 120 $39,823.66 08/26/2013 2 725
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2681611 Bridge WA 241 14 $268.82 $22,100.00 $169,122.00
8764201 13217 SouthEast 263rd 02 238 1 $174,000.00 07/09/1998 40
Kent 98042 9 13.625 110 $22,064.01 08/01/2018 2 726
2681613 Hummel CA 301 14 $360.90 $30,000.00 $232,750.00
8754772 521 Finders Way 02 299 1 $250,000.00 08/31/1998 27
El Dorado Hills 95762 8 13.99 106 $29,988.85 09/14/2023 2 664
2681616 Haynes WA 241 14 $660.24 $60,000.00 $89,290.00
8749939 5406 South Yakima Avenue 02 240 1 $134,000.00 09/02/1998 40
Tacoma 98408 9 11.99 112 $59,939.26 10/01/2018 2 751
2681620 Hersh KS 183 14 $226.28 $17,000.00 $14,481.00
8754483 614 East Harvey 02 179 1 $45,000.00 06/29/1998 29
Wellington 67152 6 13.99 70 $16,744.31 09/03/2013 2 664
2681627 Gutierrez CA 241 14 $692.29 $60,000.00 $221,053.00
8749822 28818 Seco Canyon Road 02 240 1 $275,000.00 09/01/1998 42
Saugus 91350 9 12.75 103 $59,945.21 10/01/2018 2 681
2681628 Purtee OH 121 14 $548.32 $39,000.00 $147,633.00
8778334 6015 Wildridge Lane 02 120 1 $165,000.00 09/14/1998 42
Milford 45150 5 11.5 114 $39,000.00 10/01/2008 2 685
2681629 Burniston CA 241 14 $638.28 $48,500.00 $141,062.00
8763302 481 Turquoise Court 02 239 1 $163,000.00 08/26/1998 33
Redding 96003 9 14.99 117 $48,467.57 09/08/2018 2 667
2681631 Lewis IN 241 14 $310.28 $26,500.00 $106,600.00
8754590 3139 Bowfield Way 02 239 1 $145,000.00 08/24/1998 48
West Lafayette 47906 9 12.99 92 $26,476.58 09/10/2018 2 681
2681632 Castro CA 301 14 $487.31 $45,000.00 $130,915.00
8750887 29 Cayetano Street 02 299 1 $170,500.00 08/28/1998 41
Watsonville 95076 8 12.4 104 $44,955.15 09/01/2023 2 700
2681635 Chapman CT 301 14 $394.75 $35,000.00 $91,800.00
8750903 76-1 Wilson Lane 02 298 1 $102,000.00 07/14/1998 49
Vernon Rockville 06066 8 13 125 $34,968.68 08/01/2023 2 695
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2681651 Sturcke CA 301 14 $414.64 $35,000.00 $89,500.00
8749921 11336 Ridge Road 02 300 1 $109,000.00 09/01/1998 31
Truckee 96160 8 13.75 115 $35,000.00 10/01/2023 2 648
2681668 Wood OR 301 14 $558.98 $45,000.00 $112,748.00
8750911 3595 SE Pelton Avenue 02 299 1 $142,000.00 08/17/1998 45
Troutdale 97060 8 14.5 112 $44,984.77 09/01/2023 2 648
2681669 Stephenson CA 301 14 $360.90 $30,000.00 $160,000.00
8750937 28514 Ruus Road 02 299 1 $179,500.00 08/17/1998 42
Hayward 94544 8 13.99 106 $29,977.57 09/01/2023 2 669
2681729 Farney UT 301 14 $384.75 $30,500.00 $89,414.00
8761520 893 North Washington Blvd 02 300 1 $102,000.00 09/01/1998 47
Ogden 84404 8 14.75 118 $30,500.00 10/01/2023 2 667
2681770 Tripp CO 180 14 $274.53 $23,500.00 $65,712.00
8780249 16996 East Peidmont Drive 02 178 1 $85,000.00 08/24/1998 45
Aurora 80015 6 11.5 105 $23,450.68 08/28/2013 2 717
2681772 Abbot KS 301 14 $394.48 $35,000.00 $43,200.00
8786550 20 East Wild 02 300 1 $63,000.00 09/18/1998 45
Herington 67449 8 12.99 125 $35,000.00 10/20/2023 2 705
2681777 Carlsen WA 301 14 $532.10 $48,800.00 $156,958.00
8750416 5012 149th Place SW 02 300 1 $200,000.00 09/02/1998 44
Edmonds 98026 8 12.5 103 $48,800.00 10/01/2023 2 707
2681778 Wong CA 181 04 $403.03 $34,500.00 $157,833.00
8762015 610 Thames Way 01 180 1 $170,000.00 09/01/1998 50
Costa Mesa 92626 6 11.5 114 $34,500.00 10/01/2013 2 701
2681786 Stewart CA 181 14 $744.11 $62,000.00 $183,000.00
8762023 11952 Blackmer Street 02 180 1 $225,000.00 09/01/1998 39
Garden Grove 92845 6 12 109 $62,000.00 10/01/2013 2 701
2681791 Brovarone CO 301 14 $498.30 $45,700.00 $130,540.00
8792616 11249 West 103rd Drive 02 299 1 $145,000.00 08/28/1998 47
Broomfield 80021 8 12.5 122 $45,676.04 09/02/2023 2 670
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2681795 Jester AR 241 14 $807.82 $65,000.00 $140,677.00
8776502 7 Riverlyn Terrace 02 239 1 $170,000.00 08/11/1998 35
Fort Smith 72908 9 13.99 121 $64,949.97 09/22/2018 2 684
2681798 Wilton GA 181 14 $454.42 $35,000.00 $80,000.32
8776692 635 McElveen Dendrick 02 179 1 $100,000.00 08/25/1998 31
Brooklet 30415 6 13.5 116 $34,545.58 09/15/2013 2 673
2681815 Roman NM 181 14 $575.46 $39,200.00 $150,800.00
8762007 4911 Elks R Oad 02 179 1 $174,000.00 08/25/1998 40
Las Cruces 88005 6 15.99 110 $39,093.05 09/01/2013 2 647
2681821 Munoz CA 301 14 $391.22 $32,500.00 $140,169.00
8752537 10952 Swinton AVE 02 300 1 $160,000.00 09/17/1998 33
Granada Hills 91344 8 14 108 $32,479.17 10/01/2023 2 658
2681826 Hoban FL 181 09 $390.06 $27,700.00 $94,708.00
8751034 1500 Crawford DR 02 180 1 $98,000.00 09/18/1998 27
Apopka 32703 6 15.125 125 $27,700.00 10/01/2013 2 640
2681833 Laplante OK 181 09 $314.26 $25,000.00 $239,710.00
8751679 2699 Crystal Springs CIR 02 180 1 $285,000.00 09/18/1998 35
Edmond 73003 6 12.875 93 $25,000.00 10/01/2013 2 681
2681837 Thoss FL 301 RFC01 $434.38 $39,500.00 $62,723.00
8751406 3287 SouthWest Sunset 02 300 1 $82,000.00 09/18/1998 45
Palm City 34990 8 12.625 125 $39,481.19 10/01/2023 2 692
2681839 Calderon FL 181 09 $559.12 $42,250.00 $92,933.00
8751612 2908 W 68th PL 02 180 1 $109,000.00 09/18/1998 36
Hialeah 33016 6 13.875 125 $42,250.00 10/01/2013 2 650
2681844 Mcculloch CA 301 14 $253.17 $21,200.00 $98,100.00
8752578 6230 Stonehand AVE 02 300 1 $109,000.00 09/15/1998 50
Citrus Heights 95621 8 13.875 110 $21,200.00 10/01/2023 2 664
2681846 Corral CA 301 14 $799.77 $73,350.00 $130,400.00
8752560 6780 E Woodbridge RD 02 300 1 $163,000.00 09/11/1998 38
Acampo 95220 8 12.5 125 $73,350.00 10/01/2023 2 705
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2681850 Shackelford CA 181 09 $406.36 $31,500.00 $153,894.00
8752552 3324 Apollo CIR 02 180 1 $162,000.00 09/10/1998 45
Roseville 95661 6 13.375 115 $31,500.00 10/01/2013 2 675
2681851 Denton CA 301 14 $414.63 $35,000.00 $171,000.00
8751182 1717 Marlesta RD 02 300 1 $190,000.00 09/11/1998 45
Pinole 94564 8 13.75 109 $35,000.00 10/01/2023 2 639
2681868 VERNON LA 120 14 $342.65 $22,000.00 $44,000.00
8777716 19754 HIGHWAY 21 01 119 1 $55,070.00 09/03/1998 38
BOGALUSA 70427 5 14.08 120 $21,815.48 09/09/2008 2 708
2681889 Parkin NC 301 14 $321.01 $30,500.00 $81,999.00
8750721 4120 Timberbrook Drive 02 300 1 $105,000.00 09/03/1998 41
Raleigh 27616 8 11.99 108 $30,483.74 10/01/2023 2 691
2681896 Caires UT 301 14 $828.75 $64,900.00 $107,560.00
8762031 574 Upland Drive 02 299 1 $138,000.00 08/26/1998 39
Tooele 84074 8 14.95 125 $64,879.81 09/01/2023 2 672
2681913 Gutierrez CA 301 14 $533.10 $45,000.00 $57,867.00
8762072 1419 San Joaquin Street 02 300 1 $95,000.00 09/01/1998 42
Richmond 94804 8 13.75 109 $44,982.53 10/01/2023 2 641
2681936 Salisbury CA 301 14 $482.44 $43,500.00 $127,996.00
8751141 6152 Chickasaw Drive 02 299 1 $170,000.00 08/19/1998 30
Westminster 92683 8 12.75 101 $43,459.28 09/01/2023 2 653
2681937 Rogers CO 181 09 $343.99 $24,000.00 $32,152.00
8754491 14751 East Tennessee 02 179 1 $46,000.00 08/06/1998 28
Aurora 80012 6 15.49 123 $23,965.81 09/10/2013 2 637
2681941 Reavis OK 180 14 $419.83 $35,000.00 $87,222.00
8754509 7225 NW Dogwood Lane 02 179 1 $100,000.00 09/03/1998 28
Lawton 73505 6 11.99 123 $34,929.71 09/15/2013 2 745
2681942 Price MI 181 14 $522.12 $38,000.00 $108,033.00
8766917 29432 Candelwood 02 180 1 $123,000.00 09/16/1998 34
Southfield 48076 6 14.625 119 $38,000.00 10/01/2013 2 659
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2681947 Villacis MD 180 04 $399.32 $30,000.00 $60,597.00
8754517 5202 Crossfield Court 02 179 1 $76,000.00 09/10/1998 42
Rockville 20852 6 13.99 120 $30,000.00 09/15/2013 2 657
2681949 Redondo CA 301 14 $732.61 $65,000.00 $143,544.00
8751224 12308 Allin Street 02 300 1 $179,000.00 09/01/1998 43
Culver City 90230 8 12.99 117 $65,000.00 10/01/2023 2 672
2681955 Waggoner LA 301 14 $339.53 $25,000.00 $108,000.00
8768699 173 Madderas Road 02 300 1 $124,000.00 09/10/1998 34
Eros 71238 8 15.99 108 $25,000.00 10/07/2023 2 644
2681959 Gather CA 241 14 $325.11 $30,000.00 $136,621.00
8754608 901 Primrose Lane 02 239 1 $145,000.00 08/21/1998 50
Corona 91720 9 11.75 115 $29,918.64 09/17/2018 2 702
2681975 Simmons OR 301 14 $265.87 $22,100.00 $80,690.00
8751620 176 East Sherman Street 02 299 1 $95,000.00 08/21/1998 45
Lebanon 97355 8 13.99 109 $22,091.78 09/01/2023 2 676
2681981 Tomko IN 241 14 $363.56 $32,000.00 $49,097.00
8754616 4685 McKinley Street 02 239 1 $65,000.00 08/31/1998 29
Gary 46408 9 12.5 125 $31,969.77 09/10/2018 2 711
2681985 Petersen AZ 181 04 $272.86 $20,750.00 $71,250.00
8753188 6103 North Granite Reef 02 178 1 $92,000.00 07/27/1998 42
Scottsdale 85250 6 13.75 100 $20,643.49 08/01/2013 2 672
2681986 Roux MA 240 14 $261.31 $23,000.00 $33,000.00
8756199 52 Regency Park Drive 02 239 1 $46,000.00 09/22/1998 32
Agawam 01001 9 12.5 122 $22,978.27 09/28/2018 2 673
2681987 Boles TN 240 14 $340.84 $30,000.00 $34,788.00
8754624 226 Pansy Hill Road 02 239 1 $60,000.00 09/10/1998 35
Harriman 37748 9 12.5 108 $29,971.66 09/22/2018 2 716
2681989 El-kurd CA 241 14 $738.49 $65,000.00 $211,500.00
8754913 24 El Cencerro 02 239 1 $290,000.00 08/17/1998 34
Rancho San 92688 9 12.5 96 $64,938.59 09/17/2018 2 689
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2681997 Cusick NJ 241 14 $269.27 $23,700.00 $106,000.00
8789307 1406 Juniper Street 02 241 1 $125,000.00 10/07/1998 39
Point Pleasant 08742 9 12.5 104 $23,700.00 11/01/2018 2 652
2681998 Pyle CA 182 04 $431.38 $35,000.00 $147,000.00
8754525 4200 Via Arbolada Unit/Apt 02 179 1 $155,000.00 07/31/1998 35
Los Angeles 90042 6 12.5 118 $34,933.20 09/04/2013 2 703
2682001 Galvan CA 301 14 $502.14 $49,400.00 $99,013.00
8752073 142726 Gruen Street 02 300 1 $135,000.00 09/01/1998 45
Arleta 91331 8 11.5 110 $49,400.00 10/01/2023 2 748
2682002 Croman PA 181 14 $403.33 $35,000.00 $32,424.00
8789315 534 Pine Street 02 181 1 $55,000.00 10/07/1998 38
Harrisburg 17113 6 11.25 123 $35,000.00 11/01/2013 2 745
2682007 Blevins IN 301 14 $517.40 $50,000.00 $128,700.00
8754780 7210 West 83rd Place 02 299 1 $143,000.00 08/21/1998 32
Crown Point 46307 8 11.75 125 $49,889.58 09/17/2023 2 682
2682013 Boyle FL 180 09 $236.83 $20,000.00 $62,978.00
8754533 954 Humphrey Boulevard 02 179 1 $82,000.00 09/04/1998 26
Deltona 32738 6 11.75 102 $19,959.00 09/21/2013 2 672
2682090 Campa CA 180 04 $386.23 $34,000.00 $62,148.00
8754897 9423 Roundup Drive 02 179 1 $85,000.00 09/11/1998 39
Montclair 91763 6 10.99 114 $33,925.15 09/21/2013 2 722
2682092 Bourassa WI 301 14 $409.02 $34,000.00 $100,029.00
8754798 2621 Kenhill Drive 02 299 1 $123,000.00 08/20/1998 45
Green Bay 54313 8 13.99 109 $33,986.38 09/22/2023 2 679
2682164 Enriquez CA 300 14 $407.98 $35,000.00 $112,147.00
8754806 4042 Triton Drive 02 299 1 $118,000.00 09/09/1998 43
Palmdale 93552 8 13.5 125 $34,985.77 09/17/2023 2 670
2682165 Chism OK 180 14 $442.60 $35,000.00 $68,045.00
8754905 1109 West Durham Street 02 179 1 $85,000.00 09/03/1998 30
Broken Arrow 74011 6 12.99 122 $34,828.87 09/21/2013 2 694
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2682166 Landry CA 121 14 $910.44 $61,000.00 $147,121.00
8754814 8036 Shadyglade Avenue 02 119 1 $175,000.00 08/27/1998 27
North Hollywood 91605 5 12.99 119 $60,749.88 09/18/2008 2 693
2682175 Reyes CA 301 14 $407.43 $30,000.00 $169,387.00
8768657 1110 North Linwood Avenue 02 292 1 $180,000.00 01/09/1998 41
Santa Ana 92701 8 15.99 111 $29,927.08 02/05/2023 2 674
2682177 Simpson OR 301 14 $781.95 $65,000.00 $122,000.00
8752099 3999 Northw4est 3rd Street 02 299 1 $164,000.00 08/21/1998 32
Gresham 97030 8 13.99 115 $64,943.35 09/01/2023 2 760
2682181 Gomez UT 301 14 $414.64 $35,000.00 $172,401.00
8752115 18619 West Wilson Avenue 02 300 1 $200,000.00 09/05/1998 38
Cedar Valley 84013 8 13.75 104 $34,986.40 10/01/2023 2 672
2682187 Guffey FL 301 14 $328.51 $28,000.00 $110,363.00
8784266 13715 79th Court North 02 300 1 $132,000.00 09/15/1998 28
West Palm Beach 33412 8 13.6 105 $27,988.82 10/01/2023 2 700
2682209 Martinez CA 181 14 $986.25 $75,000.00 $309,828.00
8752164 8015 Canyon Creek Circle 02 180 1 $390,000.00 09/01/1998 30
Pleasanton 94588 6 13.75 99 $74,873.12 10/01/2013 2 688
2682304 Segura MN 300 14 $301.00 $23,500.00 $78,750.00
8791154 4345 Nokomis Avenue 02 299 1 $105,000.00 09/24/1998 42
Minneapolis 55406 8 15 98 $23,500.00 09/29/2023 2 663
2682318 Lloyd ID 181 14 $273.11 $20,000.00 $60,614.00
8792541 550 Lower Page Road 02 180 1 $67,000.00 09/17/1998 36
Smelterville 83868 6 14.5 121 $20,000.00 10/26/2013 2 689
2682322 Anderson OK 301 14 $434.76 $35,000.00 $25,400.00
8781031 422 North Elm Street 02 300 1 $50,000.00 09/24/1998 41
Mooreland 73852 8 14.5 121 $35,000.00 10/15/2023 2 683
2682327 Murphy NM 181 14 $306.31 $23,000.00 $82,257.00
8796567 3523 Running Road 02 181 1 $100,000.00 10/07/1998 42
Albuquerque 87120 6 14 106 $23,000.00 11/01/2013 2 672
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2682339 Moore MN 300 14 $360.90 $30,000.00 $60,076.00
8765620 4549 5th Avenue South 02 299 1 $76,000.00 09/15/1998 38
Minneapolis 55409 8 13.99 119 $29,988.85 09/21/2023 2 643
2682340 Moses LA 181 14 $513.80 $35,000.00 $125,476.00
8756595 15669 Woodwin Avenue 02 180 1 $132,400.00 09/24/1998 14
Baton Rouge 70816 6 15.99 122 $35,000.00 10/01/2013 2 688
2682341 White OK 181 14 $489.62 $35,000.00 $44,300.00
8756637 616 Robin Hill 02 180 1 $70,500.00 09/23/1998 38
Edmond 73003 6 14.99 113 $35,000.00 10/01/2013 2 680
2682343 Mauro IA 181 14 $665.53 $50,000.00 $206,956.00
8763419 746 County Line 8 Road 02 180 1 $235,000.00 09/28/1998 35
Des Moines 50321 6 13.99 110 $50,000.00 10/01/2013 2 677
2682369 Smith AL 301 14 $349.09 $29,000.00 $89,135.00
8771628 509 Overlook Drive 02 300 1 $97,000.00 09/24/1998 36
Midfield 35228 8 14 122 $29,000.00 10/07/2023 2 670
2682376 Nardi WI 301 14 $320.02 $25,000.00 $54,000.00
8780934 527 South 94th Place 02 300 1 $69,000.00 09/24/1998 41
Milwaukee 53214 8 14.99 115 $25,000.00 10/15/2023 2 685
2682377 Felder WI 301 04 $320.02 $25,000.00 $48,000.00
8766537 6285 West Port Avenue 02 300 1 $59,000.00 09/01/1998 27
Milwaukee 53223 8 14.99 124 $25,000.00 10/04/2023 2 650
2682399 Aleta HI 181 14 $413.88 $32,500.00 $132,449.00
8755258 64-013 Makaloa Loop 02 180 1 $132,000.00 09/15/1998 32
Kamuela 96743 6 13.125 125 $32,500.00 10/01/2013 2 692
2682421 Colby MN 241 14 $263.21 $20,000.00 $121,618.54
8763443 4604 Chowen Avenue South 02 240 1 $145,000.00 09/28/1998 45
Minneapolis 55410 9 14.99 98 $19,986.62 10/01/2018 2 661
2682433 Simmons AL 121 14 $575.44 $35,000.00 $117,471.00
8771636 1145 Dearing Downs Drive 02 120 1 $155,500.00 09/18/1998 29
Helena 35080 5 15.5 99 $35,000.00 10/07/2008 2 639
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2682435 Arocena PA 301 14 $489.17 $40,000.00 $103,317.00
8765612 2108 Susquehanna Rd 02 300 1 $115,500.00 09/29/1998 39
Abington 19001 8 14.25 125 $40,000.00 10/04/2023 2 653
2682436 Davis CA 181 14 $316.32 $25,000.00 $171,000.00
8761272 4261 Gertrude Street 02 179 1 $190,000.00 08/03/1998 31
Simi Valley 93063 6 13 104 $24,954.51 09/01/2013 2 687
2682437 Arviso AZ 181 14 $526.30 $35,000.00 $90,000.00
8766461 2973 W 24th Place 02 180 1 $102,000.00 09/30/1998 41
Yuma 85364 6 16.5 123 $35,000.00 10/06/2013 2 639
2682439 Anderson KS 181 14 $316.15 $25,000.00 $69,300.00
8766735 1144 North Westview Drive 02 180 1 $76,000.00 09/15/1998 32
Derby 67037 6 12.99 125 $25,000.00 10/06/2013 2 700
2682440 Thibodeau WI 180 14 $513.80 $35,000.00 $84,000.00
8772444 1474 Hastings Street 02 180 1 $110,000.00 10/01/1998 35
Green Bay 54301 6 15.99 109 $35,000.00 10/09/2013 2 656
2682442 Fleshman CA 241 14 $230.76 $20,000.00 $146,000.00
8761835 121 West Brookdale Place 02 240 1 $190,000.00 09/26/1998 27
Fullerton 92832 9 12.75 88 $20,000.00 10/06/2018 2 693
2682455 Jones KY 241 14 $367.62 $30,000.00 $71,000.00
8770869 6533 US 60 East 02 240 1 $85,000.00 09/24/1998 34
Waverly 42462 9 13.75 119 $30,000.00 10/05/2018 2 650
2682523 Bailey TN 180 14 $431.07 $30,800.00 $65,347.57
8768517 5370 Spring Place Road 02 178 1 $77,000.00 08/11/1998 42
Cleveland 37323 6 15 125 $30,707.28 08/17/2013 2 638
2682524 Coy MO 180 14 $199.66 $15,000.00 $93,647.00
8770802 8429 Roanoke Drive 02 180 1 $94,000.00 10/02/1998 40
Bel Nor 63121 6 13.99 116 $14,974.87 10/06/2013 2 674
2682527 Betz VA 241 14 $473.16 $35,000.00 $163,000.00
8760134 13511 Pennsboro Drive 02 240 1 $177,500.00 09/24/1998 35
Chantilly 20151 9 15.4 112 $35,000.00 10/09/2018 2 642
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2682534 Williams NC 180 14 $483.88 $35,000.00 $120,175.00
8766016 1211 Winterfield Drive 02 179 1 $135,000.00 09/25/1998 23
Winterville 28590 6 14.75 115 $34,946.33 09/25/2013 2 631
2682542 McKinney WV 121 14 $528.77 $33,900.00 $52,300.00
8756520 242 Ridgewood Ave 01 119 1 $73,000.00 08/25/1998 45
Oak Hill 25901 5 14.118 119 $33,900.00 09/01/2008 2 666
2682544 McMillan MS 301 14 $197.97 $15,000.00 $22,000.00
8778102 115 Dusty Road 02 300 1 $30,000.00 09/11/1998 36
Vicksburg 39180 8 15.5 124 $15,000.00 10/14/2023 2 634
2682549 Dupard MI 301 14 $384.25 $30,000.00 $53,600.00
8781668 2701 Risdale Avenue 02 301 1 $67,000.00 10/08/1998 35
Lansing 48911 8 15 125 $30,000.00 11/01/2023 2 638
2682553 Ward KS 301 14 $368.37 $35,000.00 $44,000.00
8777187 529 South Garfield 02 300 1 $64,000.00 09/19/1998 36
Junction City 66441 8 11.99 124 $35,000.00 10/13/2023 2 709
2682576 Pederson WI 181 14 $324.58 $25,000.00 $19,100.00
8765588 373 1st Avenue West 02 180 1 $45,000.00 09/08/1998 32
Clear Lake 54005 6 13.5 98 $25,000.00 10/06/2013 2 678
2682577 Yost MS 181 14 $205.53 $14,000.00 $52,000.00
8774481 960 Bellevue Place 02 180 1 $53,000.00 09/21/1998 23
Jackson 39202 6 15.99 125 $14,000.00 10/07/2013 2 680
2682578 Perry UT 302 14 $174.85 $15,000.00 $127,000.00
8785859 809 Avalon Hills Drive 02 300 1 $137,000.00 08/12/1998 41
Ogden 84404 8 13.5 104 $15,000.00 10/20/2023 2 680
2682579 Parks CA 181 14 $948.94 $75,000.00 $158,250.00
8781338 2166 East Omaha Avenue 02 175 1 $211,000.00 04/28/1998 31
Fresno 93720 6 13 111 $74,302.86 05/01/2013 2 709
2682584 Flurry AL 181 14 $315.60 $24,000.00 $43,000.00
8786584 220 Sheila Street 02 181 1 $67,500.00 10/02/1998 24
Florence 35633 6 13.75 100 $24,000.00 11/01/2013 2 666
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2682621 Joltes WV 121 15 $540.81 $35,000.00 $108,509.00
8757957 62 Heiskell AVE 02 120 1 $115,000.00 09/17/1998 23
Wheeling 26003 5 13.875 125 $34,863.88 10/01/2008 2 651
2682629 Caine FL 241 14 $417.38 $30,000.00 $65,551.00
8756645 11507 English ST 02 240 1 $82,000.00 09/21/1998 22
Orlando 32817 9 16 117 $29,982.62 10/01/2018 2 631
2682634 Cappello FL 181 14 $339.26 $25,000.00 $45,680.00
8756223 1175 North Dixie Highway 02 180 1 $60,000.00 09/21/1998 40
Titusville 32796 6 14.375 118 $24,959.48 10/01/2013 2 634
2682635 New CA 241 14 $461.52 $40,000.00 $78,000.00
8760480 3407 Clement AVE 02 240 1 $97,600.00 09/18/1998 37
Stockton 95204 9 12.75 121 $40,000.00 10/01/2018 2 697
2682637 Sales WA 181 14 $607.32 $48,000.00 $133,000.00
8755936 19917 E 119th AVE 02 180 1 $167,000.00 09/17/1998 44
Graham 98338 6 13 109 $48,000.00 10/01/2013 2 673
2682638 Darville FL 181 09 $372.89 $28,000.00 $108,900.00
8755977 12392 Burgess Hill DR 02 180 1 $119,000.00 09/21/1998 30
Jacksonville 32246 6 14 116 $28,000.00 10/01/2013 2 652
2682641 Appino CA 301 14 $573.35 $50,000.00 $146,426.00
8760639 117 Winterstein DR 02 300 1 $200,000.00 09/18/1998 47
Folsom 95630 8 13.25 99 $50,000.00 10/01/2023 2 665
2682642 Loyd CA 181 14 $632.62 $50,000.00 $191,900.00
8755803 3028 Drake ST 02 180 1 $202,000.00 09/16/1998 48
Corona 91720 6 13 120 $50,000.00 10/01/2013 2 666
2682648 Hulett IN 241 14 $392.13 $32,000.00 $79,230.26
8768525 2819 Lexington Boulevard 02 239 1 $89,000.00 08/26/1998 41
Mishawaka 46544 9 13.75 125 $31,882.67 09/01/2018 2 661
2682672 Horvath AZ 301 14 $363.20 $40,000.00 $40,648.16
8792749 18211 North 23rd Street 02 300 1 $85,000.00 09/14/1998 45
Phoenix 85022 8 9.99 95 $40,000.00 10/13/2023 2 718
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2682675 Wash AL 180 14 $414.21 $31,700.00 $125,131.00
8791808 153 Churchill Downs Court 02 180 1 $129,000.00 10/07/1998 36
Madison 35758 6 13.625 122 $31,700.00 10/12/2013 2 652
2682676 Brundage PA 300 14 $826.30 $69,750.00 $99,034.00
8769085 408 Lincoln Avenue 02 298 1 $155,000.00 08/04/1998 45
Hatboro 19040 8 13.75 109 $69,695.53 08/10/2023 2 666
2682679 Trahant LA 122 14 $492.54 $33,000.00 $130,356.00
8765570 1425 Melody Drive 02 120 1 $226,000.00 08/17/1998 14
Metairie 70002 5 12.99 73 $33,000.00 10/06/2008 2 693
2682681 Price CO 180 09 $412.63 $31,000.00 $175,975.00
8768764 2750 Lear Drive 02 179 1 $172,200.00 09/02/1998 38
Colorado Springs 80920 6 13.99 121 $31,000.00 09/09/2013 2 641
2682910 Meyers WA 181 14 $465.87 $35,000.00 $128,528.00
8764235 1305 SouthWest 147th 02 179 1 $155,000.00 08/14/1998 38
Burien 98166 6 13.99 106 $34,883.67 09/01/2013 2 742
2683007 Calvin OR 241 14 $567.78 $45,000.00 $107,135.00
8762064 2151 SE 181st Avenue 02 239 1 $123,000.00 08/21/1998 37
Portland 97233 9 14.25 124 $44,966.61 09/01/2018 2 671
2683013 Barrios LA 301 14 $373.48 $27,500.00 $79,672.00
8773061 210 East 26th Place 02 300 1 $90,000.00 09/16/1998 35
Cut Off 70345 8 15.99 120 $27,500.00 10/12/2023 2 636
2683014 Whitson AR 301 14 $214.55 $16,500.00 $41,549.00
8777450 P.O. Box 268a, Rural Rt. 2 02 299 1 $48,000.00 08/10/1998 44
Ozark 72949 8 15.25 121 $16,495.14 09/29/2023 2 634
2683030 Cruts MO 301 14 $475.34 $35,000.00 $68,000.00
8761892 5000 Miller Road 02 300 1 $89,000.00 09/28/1998 33
Imperial 63052 8 15.99 116 $35,000.00 10/06/2023 2 633
2683031 Hamren MN 180 14 $367.00 $25,000.00 $98,000.00
8778227 7708 Humboldt Avenue 02 180 1 $105,000.00 10/06/1998 33
Brooklyn Park 55444 6 15.99 118 $25,000.00 10/15/2013 2 640
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2683032 Hauck WI 240 14 $419.93 $30,200.00 $74,800.00
8774143 1305 Pershing Street 02 240 1 $84,000.00 10/02/1998 40
Eau Claire 54703 9 15.99 125 $30,200.00 10/13/2018 2 647
2683033 Jelouchan WY 301 14 $253.90 $22,527.00 $95,176.00
8769028 141 Magnolia Circle 02 300 1 $98,500.00 09/11/1998 39
Rock Springs 82901 8 12.99 120 $22,527.00 10/06/2023 2 690
2683098 Cham CA 301 14 $621.08 $50,000.00 $129,728.00
8789976 8801 HIDDEN SPRING 02 301 1 $170,000.00 10/06/1998 44
ELK GROVE 95758 8 14.5 106 $50,000.00 11/01/2023 2 657
2683179 Estes MI 300 14 $902.83 $75,000.00 $160,000.00
8764045 27268 Arden Park Circle 02 299 1 $200,000.00 09/15/1998 39
Farmington Hills 48334 8 14 118 $74,972.17 09/28/2023 2 683
2683187 Denmon, Sr. GA 180 14 $657.50 $50,000.00 $77,945.00
8795205 1461 Appian Way 02 179 1 $108,000.00 09/24/1998 40
Lawrenceville 30044 6 13.75 119 $50,000.00 09/29/2013 2 677
2683207 Alvarado GA 301 14 $392.53 $36,000.00 $86,400.00
8790990 137 Railroad Avenue 02 300 1 $121,000.00 09/15/1998 28
Lilburn 30047 8 12.5 102 $36,000.00 10/01/2023 2 724
2683235 Freng WI 181 14 $333.11 $26,500.00 $109,711.00
8759946 3531 96th AVE 02 180 1 $123,000.00 09/23/1998 42
Kenosha 53144 6 12.875 111 $26,451.21 10/01/2013 2 705
2683239 Mabry AL 301 14 $229.34 $20,000.00 $104,000.00
8759235 817 Loukell AVE 02 300 1 $120,000.00 09/23/1998 40
Huntsville 35803 8 13.25 104 $19,991.49 10/01/2023 2 720
2683242 Ream CA 181 14 $460.25 $35,000.00 $106,919.00
8759854 3519 Cordova AVE 02 180 1 $115,000.00 09/17/1998 37
Merced 95340 6 13.75 124 $35,000.00 10/01/2013 2 654
2683248 Knuth CO 181 14 $493.01 $40,000.00 $117,000.00
8759805 2460 E 84th AVE 02 180 1 $127,500.00 09/22/1998 45
Denver 80229 6 12.5 124 $40,000.00 10/01/2013 2 681
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2683253 Martin CA 301 14 $218.07 $20,000.00 $139,252.00
8766586 8245 Bedford Cove WAY 02 300 1 $145,000.00 09/16/1998 39
Sacramento 95828 8 12.5 110 $20,000.00 10/01/2023 2 693
2683254 Huntley VA 301 14 $417.97 $35,000.00 $189,866.00
8759664 7065 Idylwood RD 02 300 1 $210,000.00 09/22/1998 30
Falls Church 22101 8 13.875 108 $35,000.00 10/01/2023 2 671
2683261 Doty NC 301 14 $329.89 $29,250.00 $87,605.00
8759607 7326 Honey Flower PL 02 300 1 $93,500.00 09/23/1998 42
Charlotte 28214 8 13 125 $29,250.00 10/01/2023 2 688
2683262 Grice AL 241 14 $307.12 $23,000.00 $62,265.00
8759342 1613 West Carlisle Drive 02 240 1 $75,000.00 09/22/1998 45
Mobile 36618 9 15.25 114 $23,000.00 10/01/2018 2 635
2683268 Morgan OK 301 14 $363.49 $32,500.00 $48,750.00
8759144 14025 Fairhill AVE 02 300 1 $65,000.00 09/23/1998 45
Oklahoma City 73013 8 12.875 125 $32,500.00 10/01/2023 2 716
2683270 Meighen PA 181 14 $670.08 $50,000.00 $115,096.00
8759201 2825 Glen Hollow DR 02 180 1 $147,000.00 09/22/1998 40
Springettsbury 17402 6 14.125 113 $50,000.00 10/01/2013 2 655
2683273 Moon CA 241 14 $761.06 $65,000.00 $249,922.00
8784795 26711 Via Grande 02 235 1 $310,000.00 04/15/1998 44
Mission Viejo 92691 9 12.99 102 $64,507.58 05/12/2018 2 650
2683289 Nelson CA 301 14 $277.08 $25,000.00 $265,074.00
8784803 225 Windward Avenue 02 297 1 $279,500.00 06/25/1998 40
Venice Area 90291 8 12.74 104 $24,976.55 07/08/2023 2 731
2683291 Labram AL 181 14 $242.22 $16,500.00 $80,033.00
8782104 1025 Vicksburg Ln 02 180 1 $90,000.00 09/21/1998 44
Huntsville 35803 6 15.99 108 $16,500.00 10/01/2013 2 645
2683292 Andrade CA 180 04 $677.73 $56,500.00 $95,000.00
8784761 213 Silver Leaf Drive 02 176 1 $128,000.00 06/15/1998 38
Watsonville 95076 6 11.99 119 $56,156.99 06/26/2013 2 711
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2683295 Prentice AL 181 14 $187.33 $15,000.00 $128,279.00
8782112 3528 Teton Circle 02 180 1 $144,000.00 09/18/1998 35
Birmingham 35216 6 12.75 100 $15,000.00 10/01/2013 2 691
2683300 Surrett AL 181 14 $379.38 $30,000.00 $72,452.00
8782120 3824 Hastings Drive 02 180 1 $95,000.00 09/22/1998 39
Oxford 36203 6 12.99 108 $29,945.37 10/01/2013 2 721
2683301 Rayzor CA 180 14 $199.80 $15,800.00 $167,456.00
8784779 2109 Firwood Court 02 171 1 $180,000.00 01/09/1998 45
Byron 94514 6 12.99 102 $15,560.97 01/21/2013 2 693
2683317 Bates GA 180 14 $267.59 $22,000.00 $77,439.00
8784787 1042 Plantation Way 02 177 1 $81,000.00 07/06/1998 39
Kennesaw 30144 6 12.25 123 $21,913.55 07/10/2013 2 692
2683320 James AL 241 14 $345.48 $25,000.00 $56,007.00
8793770 752 Grant Town Road 02 241 1 $67,000.00 10/06/1998 38
Munford 35268 9 15.875 121 $25,000.00 11/01/2018 2 637
2683321 Butler AL 181 14 $501.90 $35,000.00 $55,007.00
8782138 155 Valley Drive 02 180 1 $75,000.00 09/14/1998 43
Birmingham 35214 6 15.5 121 $34,950.18 10/01/2013 2 669
2683324 Arnold, Jr. AL 181 14 $399.59 $28,000.00 $48,700.00
8782146 100 Greenwood Circle 02 180 1 $62,500.00 09/08/1998 34
Harvest 35749 6 15.4 123 $27,959.33 10/01/2013 2 677
2683335 Hendrix AL 241 14 $605.77 $49,000.00 $101,000.00
8782153 121 Blue Spring Place 02 240 1 $120,000.00 09/08/1998 30
Alabaster 35007 9 13.9 125 $48,961.81 10/01/2018 2 740
2683338 Oden AL 181 14 $365.44 $25,000.00 $45,910.00
8782161 323 Old Warrior Road 02 180 1 $70,000.00 09/04/1998 27
Sumiton 35148 6 15.9 102 $25,000.00 10/01/2013 2 631
2683347 Redfearn AL 181 14 $243.26 $20,000.00 $159,200.00
8765760 533 Chantel's Way 02 180 1 $170,000.00 09/16/1998 34
Hartselle 35640 6 12.25 106 $19,704.17 10/01/2013 2 707
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2683348 Glenn AL 241 14 $410.13 $33,000.00 $69,217.00
8782179 1202 Stuart Avenue 02 240 1 $93,000.00 09/11/1998 17
Decatur 35601 9 13.99 110 $33,000.00 10/01/2018 2 662
2683372 Davis NC 301 14 $360.91 $32,000.00 $80,299.00
8760654 105 Windward DR 02 300 1 $90,000.00 09/24/1998 37
Bessemer City 28016 8 13 125 $31,981.67 10/01/2023 2 685
2683374 Vining CO 181 14 $415.46 $32,000.00 $152,000.00
8760720 5075 S Evanston ST 02 180 1 $169,500.00 09/24/1998 32
Aurora 80015 6 13.5 109 $31,944.54 10/01/2013 2 660
2683375 Fatino CA 301 14 $568.64 $48,000.00 $205,000.00
8766941 6391 Trinette AVE 02 300 1 $235,000.00 09/23/1998 34
Garden Grove 92845 8 13.75 108 $48,000.00 10/01/2023 2 661
2683377 Brown CA 181 14 $324.58 $25,000.00 $131,256.00
8760555 606 Meadows CT 02 180 1 $135,000.00 09/18/1998 43
Fairfield 94585 6 13.5 116 $25,000.00 10/01/2013 2 657
2683379 Falletich MI 301 14 $516.02 $45,000.00 $88,400.00
8770364 26736 Willow Cove 02 300 1 $130,000.00 09/24/1998 37
Woodhaven 48183 8 13.25 103 $45,000.00 10/01/2023 2 680
2683389 Reynolds PA 241 14 $403.61 $34,450.00 $141,800.00
8763336 58 Country RD 02 240 1 $141,000.00 09/24/1998 45
Perkasie 18944 9 13 125 $34,450.00 10/01/2018 2 717
2683392 Smith MI 301 14 $419.63 $36,000.00 $124,943.00
8760373 822 Estes CT 02 300 1 $147,000.00 09/24/1998 39
Waterford 48327 8 13.5 110 $36,000.00 10/01/2023 2 658
2683396 Deane AZ 301 14 $582.82 $50,000.00 $80,657.00
8771024 4048 W Villa Linda DR 02 300 1 $107,000.00 09/22/1998 44
Glendale 85310 8 13.5 123 $49,962.50 10/01/2023 2 668
2683731 Winberg WI 301 14 $384.02 $30,000.00 $74.00
8767139 1320 Maple Street 02 300 1 $84,000.00 09/19/1998 44
Baldwin 54002 8 14.99 36 $30,000.00 10/06/2023 2 662
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2683744 Campbell VA 181 14 $583.20 $45,500.00 $106,414.00
8762098 1102 Riverside Avenue 02 179 1 $134,500.00 08/28/1998 37
Grottes 24441 6 13.25 113 $45,419.20 09/01/2013 2 676
2683745 Armelin CT 181 14 $636.52 $46,800.00 $73,582.64
8777674 20 Aborn 02 180 1 $104,000.00 09/24/1998 33
Ellington 06029 6 14.42 116 $46,800.00 10/01/2013 2 633
2683746 Borchers KS 180 14 $528.45 $38,700.00 $68,800.00
8777948 10502 E Bluestem 01 179 1 $86,000.00 09/16/1998 30
Wichita 67207 6 14.5 125 $38,699.45 09/21/2013 2 726
2683766 Labine NC 181 14 $297.77 $24,000.00 $143,000.00
8760761 2411 Country Club Road 02 179 1 $165,000.00 08/12/1998 38
Yadkinville 27055 6 12.625 102 $23,954.73 09/01/2013 2 701
2683769 Stepter MI 240 14 $774.77 $59,400.00 $105,600.00
8777682 3701 Starlight Ln 02 239 1 $132,000.00 09/18/1998 42
Lansing 48911 9 14.831 125 $59,400.00 09/23/2018 2 654
2683770 Grabbe WI 301 14 $501.23 $43,000.00 $188,404.00
8774473 W174 North 10306 Autumn 02 300 1 $210,000.00 09/16/1998 41
Germantown 53022 8 13.5 111 $43,000.00 10/12/2023 2 705
2683773 Roe VA 241 14 $373.06 $30,000.00 $60,439.00
8760233 4193 Thistle Circle 02 239 1 $80,000.00 08/25/1998 27
Virginia Beach 23462 9 14 114 $29,951.67 09/01/2018 2 657
2683776 Stegall GA 121 14 $517.74 $34,000.00 $132,850.00
8762163 1230 Tab Roberts Road 02 120 1 $160,000.00 09/18/1998 42
Lawrenceville 30243 5 13.5 105 $34,000.00 10/01/2008 2 738
2683782 Guptill UT 240 14 $500.01 $38,250.00 $54,805.00
8786782 1065 Suncrest Drive 01 239 1 $85,000.00 09/18/1998 42
Ogden 84404 9 14.87 110 $38,250.00 09/23/2018 2 739
2683786 Farmer VA 181 14 $418.06 $31,000.00 $57,137.00
8760217 5936 Blackpoole Lane 02 180 1 $80,000.00 09/03/1998 40
Virginia Beach 23462 6 14.25 111 $31,000.00 10/01/2013 2 663
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2683788 Miller VA 301 14 $467.29 $40,750.00 $65,470.00
8761645 3108 Walden Street 02 299 1 $85,000.00 08/27/1998 44
Chesapeake 23324 8 13.25 125 $40,681.76 09/01/2023 2 680
2683792 Gartman NM 120 14 $345.86 $22,120.55 $63,000.00
8786493 725 East Luna 01 119 1 $79,200.00 09/18/1998 29
Hobbs 88240 5 14.18 108 $22,036.08 09/23/2008 2 664
2683793 Fincher GA 181 14 $362.08 $23,800.00 $97,394.00
8795452 406 Benton Drive 02 181 1 $115,000.00 10/05/1998 37
Rome 30165 6 16.75 106 $23,800.00 11/01/2013 2 661
2683795 Fronk, Jr. VA 300 14 $615.80 $48,400.00 $102,850.00
8786824 3528 Overbrook Drive 01 299 1 $121,000.00 09/18/1998 45
Roanoke 24018 8 14.89 125 $48,400.00 09/23/2023 2 638
2683798 Guffey ID 240 14 $342.34 $25,850.00 $51,906.00
8777955 335 6th Street N Ext 01 239 1 $66,500.00 09/18/1998 45
Nampa 83687 9 15.102 117 $25,832.98 09/23/2018 2 657
2683802 Joyce MI 120 14 $273.84 $17,300.00 $33,600.00
8777765 744 Hawley Street 01 119 1 $42,000.00 09/21/1998 24
Kalamazoo 49007 5 14.5 122 $17,252.95 09/25/2008 2 753
2683806 Olivas NV 300 14 $563.92 $50,000.00 $67,551.98
8787699 2216 Thresa Avenue 02 300 1 $95,000.00 10/08/1998 41
Las Vegas 89101 8 13 124 $50,000.00 10/22/2023 2 669
2683815 Miller AZ 240 14 $345.60 $27,000.00 $92,700.37
8778243 8511 West Orange Drive 02 240 1 $105,000.00 10/01/1998 39
Glendale 85305 9 14.5 115 $27,000.00 10/13/2018 2 641
2683820 Briend MO 180 14 $590.65 $42,000.00 $78,400.00
8777781 1900 SW 2nd Street 01 179 1 $98,000.00 09/10/1998 42
Lees Summit 64081 6 15.098 123 $42,000.00 09/15/2013 2 641
2683821 Engelke CA 301 14 $554.53 $50,000.00 $200,000.00
8763583 5540 East Flagstone Street 02 300 1 $250,000.00 09/09/1998 42
Long Beach 90808 8 12.75 100 $50,000.00 10/01/2023 2 685
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2683822 Armijo NM 301 14 $422.66 $37,500.00 $87,628.00
8784282 9641 Edith NorthEast 02 300 1 $112,000.00 09/11/1998 44
Albuquerque 87113 8 12.99 112 $37,483.28 10/01/2023 2 701
2683823 Robinson OK 181 14 $270.56 $18,900.00 $33,600.00
8777823 411 Lester Blvd 01 180 1 $42,000.00 09/23/1998 44
Duncan 73533 6 15.464 125 $18,900.00 10/01/2013 2 652
2683824 Bond VA 301 14 $369.53 $28,000.00 $90,064.00
8760209 1701 Maryus Court 02 299 1 $95,000.00 08/10/1998 45
Virginia Beach 23454 8 15.5 125 $27,992.14 09/01/2023 2 648
2683825 Byles LA 301 14 $343.13 $27,000.00 $48,000.00
8777856 419 Pearce Road 01 300 1 $61,000.00 09/22/1998 40
Pineville 71360 8 14.871 123 $27,000.00 10/01/2023 2 659
2683827 Hair GA 181 14 $850.41 $65,000.00 $249,450.00
8763872 1707 Briarcliff Circle 02 180 1 $277,200.00 09/21/1998 47
Dalton 30720 6 13.65 114 $65,000.00 10/01/2013 2 675
2683829 Raines MO 180 14 $278.50 $20,395.00 $68,400.00
8777849 503 Scott Ave 01 179 1 $85,500.00 09/21/1998 30
Scott City 63780 6 14.5 104 $20,383.87 09/25/2013 2 693
2683830 Alderete NM 301 14 $394.48 $35,000.00 $102,962.00
8762148 740 Terracotta Place 02 300 1 $120,000.00 09/09/1998 44
Albuquerque 87121 8 12.99 115 $35,000.00 10/01/2023 2 679
2683832 Bergbauer IN 301 14 $214.43 $18,100.00 $45,634.00
8763567 418 East 3rd Street 02 300 1 $51,000.00 09/21/1998 44
Hartford City 47348 8 13.75 125 $18,092.97 10/01/2023 2 651
2683843 Hutton WA 181 09 $460.25 $35,000.00 $141,359.00
8763252 16222 Alpine Drive East 02 180 1 $165,000.00 09/15/1998 23
Enumclaw 98022 6 13.75 107 $34,940.79 10/01/2013 2 649
2683934 Hand CA 181 14 $622.13 $45,000.00 $148,500.00
8763849 3611 Senasac Avenue 02 180 1 $170,000.00 09/14/1998 34
Long Beach 90808 6 14.75 114 $44,931.00 10/01/2013 2 643
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2683935 Dunham CA 301 14 $194.85 $18,500.00 $156,750.00
8761546 2738 Minta Lane 02 300 1 $165,000.00 09/16/1998 28
Antioch 94509 8 12 107 $18,490.15 10/01/2023 2 745
2683936 Shepard CA 301 14 $408.71 $34,500.00 $159,062.00
8790743 5865 Cowles Mountain 02 300 1 $200,000.00 09/15/1998 50
La Mesa 91942 8 13.75 97 $34,486.60 10/01/2023 2 641
2683971 Henton VA 181 14 $283.49 $23,000.00 $49,122.00
8771412 3304 North Valley Pike 02 180 1 $64,500.00 09/04/1998 40
Harrisonburg 22802 6 12.5 112 $23,000.00 10/01/2013 2 702
2683988 Gardner OH 180 14 $334.90 $23,850.00 $42,000.00
8777872 129 Maplelawn Drive 01 179 1 $53,000.00 09/18/1998 38
Dayton 45405 6 15.067 125 $23,850.00 09/23/2013 2 637
2684005 Sugg MI 181 14 $624.74 $46,000.00 $65,511.00
8777898 512 Robertson 02 180 1 $96,000.00 09/24/1998 46
Marine City 48039 6 14.391 117 $45,864.94 10/01/2013 2 669
2684006 Wagner WA 181 14 $476.97 $34,500.00 $118,000.00
8763781 9000 NorthEast 135th 02 180 1 $140,000.00 09/15/1998 35
Vancouver 98682 6 14.75 109 $34,447.09 10/01/2013 2 665
2684008 Brown CA 181 14 $758.76 $60,000.00 $150,000.00
8763492 3118 South Center Street 02 180 1 $200,000.00 09/16/1998 43
Santa Ana 92704 6 12.99 105 $59,890.74 10/01/2013 2 684
2684012 Carman IL 120 14 $621.07 $40,000.00 $87,600.00
8777906 790 Watson Drive 01 119 1 $109,500.00 09/18/1998 26
Genoa 60135 5 14 117 $39,529.93 09/23/2008 2 717
2684014 Booth MN 301 14 $420.99 $40,000.00 $71,202.00
8768426 3330 Centerville Road 02 300 1 $90,000.00 09/24/1998 42
Vadnais Heights 55127 8 11.99 124 $40,000.00 10/07/2023 2 696
2684016 Ferley OR 301 14 $321.08 $28,000.00 $173,250.00
8761306 3686 Revell Street 02 300 1 $210,000.00 09/04/1998 34
Eugene 97404 8 13.25 96 $27,809.17 10/01/2023 2 663
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2684019 Cook WA 301 14 $352.44 $29,750.00 $76,500.00
8769069 6104 North Smith Street 02 300 1 $85,000.00 09/10/1998 46
Spokane 99207 8 13.75 125 $29,750.00 10/01/2023 2 650
2684021 Smith OH 180 14 $369.03 $26,040.00 $48,950.00
8777922 818 N Byrne Rd 01 179 1 $60,000.00 09/15/1998 28
Toledo 43607 6 15.256 125 $26,040.00 09/21/2013 2 657
2684022 McCollum VA 301 14 $394.75 $35,000.00 $66,139.00
8760753 17317 Hull Street Road 02 299 1 $93,500.00 08/04/1998 45
Moseley 23120 8 13 109 $34,984.42 09/01/2023 2 662
2684024 Farmehr CA 301 04 $630.74 $50,000.00 $134,146.00
8769127 4370 Troost Avenue 02 300 1 $152,600.00 09/09/1998 43
Studio City 91604 8 14.75 121 $49,983.84 10/01/2023 2 662
2684029 Kitchen UT 180 14 $487.12 $38,500.00 $101,738.00
8795429 5553 West Cornflower 02 180 1 $120,000.00 10/07/1998 42
West Jordan 84084 6 13 117 $38,500.00 10/13/2013 2 662
2684030 Johnson WI 301 14 $395.93 $30,000.00 $61,000.00
8774523 510 East Street 02 300 1 $77,000.00 09/19/1998 43
Wonewoc 53968 8 15.5 119 $30,000.00 10/13/2023 2 667
2684031 Majors VA 181 14 $327.49 $25,550.00 $71,927.00
8760860 P.O. Box 156c, Rural Rt. 2 02 179 1 $78,000.00 08/21/1998 38
Elkton 22827 6 13.25 125 $25,504.62 09/01/2013 2 655
2684032 Tyra IN 241 14 $480.39 $35,000.00 $85,537.00
8762114 5547 East 1100 North 02 240 1 $99,500.00 09/11/1998 29
Morristown 46161 9 15.75 122 $34,978.99 10/01/2018 2 640
2684062 Curley CT 241 04 $392.73 $35,000.00 $80,771.00
8761660 58 L Patricia Road 02 240 1 $158,000.00 09/11/1998 42
Bridgeport 06606 9 12.3 74 $35,000.00 10/01/2018 2 726
2684063 Schaedel MO 180 14 $337.97 $24,750.00 $44,000.00
8787277 9406 Richmond Avenue 01 179 1 $55,000.00 09/18/1998 40
Kansas City 64138 6 14.5 125 $24,750.00 09/23/2013 2 696
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2684065 Cates CA 181 14 $547.28 $45,600.00 $151,888.00
8763401 862 Cedar Canyon 02 180 1 $158,000.00 09/08/1998 48
Galt 95363 6 12 125 $45,600.00 10/01/2013 2 712
2684068 May CA 181 14 $576.36 $43,300.00 $100,180.00
8763138 4265 Willowcreek Court 02 180 1 $117,000.00 09/01/1998 36
Hemet 92545 6 13.99 123 $43,300.00 10/01/2013 2 646
2684069 Fountain LA 181 14 $349.73 $25,000.00 $68,900.00
8787012 43517 North Lone Oak 02 180 1 $79,000.00 09/17/1998 43
Gozales 70737 6 14.99 119 $25,000.00 10/20/2013 2 671
2684074 Camero WA 181 14 $723.56 $65,000.00 $84,725.00
8762155 6029 NorthEast 204th 02 180 1 $162,000.00 09/01/1998 45
Seattle 98155 6 10.625 93 $64,851.96 10/01/2013 2 694
2684077 Johnson WI 300 14 $322.57 $25,200.00 $69,664.00
8776890 N3460 New Knapp Road 02 300 1 $76,000.00 10/07/1998 28
Shell Lake 54871 8 14.99 125 $25,200.00 10/13/2023 2 631
2684088 Yost MD 301 14 $630.74 $50,000.00 $221,000.00
8761538 545 Morelock Schoolhouse 02 299 1 $260,000.00 08/21/1998 49
Westminister 21158 8 14.75 105 $49,983.84 09/01/2023 2 658
2684089 Mendez CA 300 14 $296.17 $25,000.00 $130,008.00
8784811 7637 Wish Avenue 02 296 1 $151,000.00 06/11/1998 41
Van Nuys Area 91406 8 13.75 103 $24,970.53 06/18/2023 2 680
2684091 Simmons TN 121 14 $303.07 $20,000.00 $79,852.00
8762965 184 Bob White Drive 02 120 1 $86,000.00 09/10/1998 41
Clarksville 37042 5 13.375 117 $19,917.92 10/01/2008 2 690
2684099 Quoctran PA 240 14 $468.63 $40,000.00 $64,856.00
8784423 110 Hampden Road 02 240 1 $91,000.00 10/03/1998 43
Upper Darby 19082 9 13 116 $40,000.00 10/12/2018 2 681
2684103 Jordan NM 301 14 $534.28 $49,000.00 $168,000.00
8762858 8401 Gordon Snidow Court 02 298 1 $190,000.00 07/30/1998 41
Alburqerque 87122 8 12.5 115 $48,950.58 08/01/2023 2 686
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2684122 Dean MD 241 14 $389.51 $30,000.00 $194,714.00
8770174 13 Old Baltimore Court 02 240 1 $224,000.00 09/29/1998 38
Olney 20832 9 14.75 101 $30,000.00 10/05/2018 2 638
2684151 Bobo SC 181 14 $811.74 $65,000.00 $114,825.00
8762668 201 Cannon CIR 02 180 1 $148,000.00 09/24/1998 50
Greenville 29607 6 12.75 122 $65,000.00 10/01/2013 2 686
2684154 Paleo NM 181 14 $414.17 $28,200.00 $117,966.00
8767006 10635 South Andalusian 02 180 1 $117,000.00 09/25/1998 42
Albuquerque 87121 6 16 125 $28,200.00 10/01/2013 2 631
2684161 Ripley CA 301 14 $573.35 $50,000.00 $198,990.00
8767055 44 Carriage Square 02 300 1 $223,000.00 09/22/1998 50
Oxnard 93030 8 13.25 112 $50,000.00 10/01/2023 2 661
2684164 Golden NJ 181 14 $632.62 $50,000.00 $184,876.00
8766909 1604 Persimmon CT 02 180 1 $205,000.00 09/25/1998 40
Monroe 08094 6 13 115 $50,000.00 10/01/2013 2 695
2684184 Anderson VA 301 RFC01 $434.76 $35,000.00 $225,000.00
8770588 6214 Clara Edwards Terrace 02 300 1 $250,000.00 09/04/1998 44
Alexandria 22310 8 14.5 104 $35,000.00 10/01/2023 2 633
2684201 Ramsour MD 301 16 $434.76 $35,000.00 $164,706.00
8762478 1859 Foxwood Circle 02 300 1 $183,000.00 09/15/1998 44
Mithchellville 20721 8 14.5 110 $35,000.00 10/01/2023 2 639
2684215 Martinez FL 241 14 $278.25 $20,000.00 $54,370.00
8774598 4640 Bankhead Avenue 02 240 1 $65,000.00 09/22/1998 31
Jacksonville 32207 9 16 115 $20,000.00 10/01/2018 2 638
2684289 Rivino NY 300 14 $441.51 $35,000.00 $39,854.00
8782427 9 Parishe Avenue 02 299 1 $60,000.00 09/23/1998 36
Oneonta 13820 8 14.75 125 $34,988.70 09/30/2023 2 654
2684290 Ritchey NY 300 14 $421.05 $35,000.00 $74,896.00
8782435 7189 Manlius Center Road 02 299 1 $92,000.00 09/21/1998 38
East Syracuse 13057 8 13.99 120 $34,986.99 09/28/2023 2 657
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2684292 Thakurdyal NY 300 14 $355.76 $35,000.00 $132,552.00
8782443 216 Linwood Street 02 299 1 $185,000.00 09/21/1998 46
Brooklyn 11208 8 11.5 91 $35,000.00 09/29/2023 2 700
2684294 Bielewicz Jr NY 300 14 $383.21 $34,000.00 $81,025.00
8782450 5738 Dalton Drive 02 299 1 $100,000.00 09/18/1998 45
Farmington 14425 8 12.99 116 $34,000.00 09/25/2023 2 672
2684295 Curtis MN 300 14 $313.94 $26,500.00 $78,987.00
8782468 6336 376th Street 02 299 1 $100,000.00 09/22/1998 45
North Branch 55056 8 13.75 106 $26,389.71 09/30/2023 2 658
2684296 Hosner MI 300 14 $546.55 $44,000.00 $18,180.00
8782484 2141 East Tobias Road 02 299 1 $83,000.00 09/24/1998 44
Clio 48420 8 14.5 75 $44,000.00 09/30/2023 2 665
2684297 Smith NY 300 14 $413.92 $40,000.00 $131,764.00
8782476 181-19 147th Avenue 02 299 1 $154,000.00 09/17/1998 40
Springfield 11413 8 11.75 112 $39,977.75 09/29/2023 2 691
2684298 Towle NY 300 14 $421.05 $35,000.00 $49,011.00
8782492 311 South Third Street 02 299 1 $80,000.00 09/22/1998 45
Fulton 13069 8 13.99 106 $35,000.00 09/30/2023 2 664
2684299 McNeilly NY 300 14 $360.90 $30,000.00 $37,019.00
8782500 304 Highbridge Road 02 299 1 $58,000.00 09/21/1998 20
Mount Upton 13809 8 13.99 116 $30,000.00 09/30/2023 2 645
2684301 Herold CT 300 14 $448.29 $35,000.00 $153,000.00
8782518 2084 Manchester Road 02 299 1 $170,000.00 09/22/1998 41
Glastonbury 06033 8 15 111 $34,989.21 09/30/2023 2 630
2684303 Livingston NY 300 14 $332.72 $30,000.00 $13,456.00
8782526 1017 Stanley Street 02 299 1 $50,000.00 09/10/1998 29
Schenectady 12307 8 12.75 87 $29,986.03 09/21/2023 2 665
2684305 Chrisley SC 301 14 $407.98 $35,000.00 $79,624.00
8762429 4359 Mt. Bethel Garmany 02 299 1 $105,000.00 08/13/1998 47
Newberry 29108 8 13.5 110 $34,985.77 09/01/2023 2 688
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2684306 McKenzie NY 300 14 $394.48 $35,000.00 $66,791.00
8782534 284 Colonie Street 02 299 1 $92,000.00 09/23/1998 49
Albany 12210 8 12.99 111 $34,984.39 09/29/2023 2 674
2684307 Mead NY 300 14 $277.26 $25,000.00 $40,748.00
8782542 519 Church Street 02 299 1 $57,000.00 09/24/1998 39
Watertown 13601 8 12.75 116 $25,000.00 09/30/2023 2 671
2684308 Hudgens III MI 300 14 $609.98 $55,000.00 $118,135.00
8782559 22821 Welington Street 02 299 1 $157,000.00 09/18/1998 19
Dearborn 48124 8 12.75 111 $54,974.39 09/29/2023 2 753
2684309 Gafar NY 300 14 $484.65 $43,000.00 $119,306.00
8782567 90-44 170th Street 02 299 1 $153,000.00 09/25/1998 49
Jamaica 11432 8 12.99 107 $42,980.82 09/30/2023 2 672
2684311 Saturno NY 180 14 $437.09 $35,000.00 $67,068.00
8782302 4330 Old Meadow Road 02 179 1 $85,000.00 09/17/1998 45
Clay 13041 6 12.75 121 $34,934.78 09/30/2013 2 668
2684312 Hackart PA 300 14 $414.63 $35,000.00 $83,685.00
8782575 20 Homestead Drive 02 299 1 $100,000.00 09/23/1998 42
Denver 17517 8 13.75 119 $35,000.00 09/30/2023 2 667
2684313 Dari NY 300 14 $263.12 $25,000.00 $57,374.00
8782583 51 Chadduck Avenue 02 299 1 $80,000.00 09/17/1998 24
Buffalo 14207 8 11.99 103 $25,000.00 09/23/2023 2 699
2684314 Zawacki NY 300 14 $421.05 $35,000.00 $81,163.00
8782591 65 Woodworth Road 02 299 1 $95,000.00 09/24/1998 45
Central Square 13036 8 13.99 123 $35,000.00 09/30/2023 2 646
2684315 Buno NY 300 14 $368.39 $35,000.00 $77,918.00
8782609 11 Delaware Road 02 299 1 $95,000.00 09/17/1998 36
Newburgh 12550 8 11.99 119 $35,000.00 09/29/2023 2 720
2684331 Hess NY 300 14 $349.69 $30,000.00 $39,366.00
8782617 125 Longdale Drive 02 299 1 $65,000.00 09/16/1998 30
Liverpool 13090 8 13.5 107 $30,000.00 09/25/2023 2 651
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2684333 Parsons NY 300 14 $281.77 $25,000.00 $57,606.00
8783276 8610 Morgan Road 02 299 1 $80,000.00 09/17/1998 39
Clay 13041 8 12.99 104 $24,988.85 09/20/2023 2 681
2684338 King NY 180 14 $288.09 $25,000.00 $78,957.00
8782344 18 Cole Road 02 179 1 $84,000.00 09/15/1998 39
Granby 13069 6 11.25 124 $25,000.00 09/28/2013 2 712
2684340 Castleman NY 300 14 $414.63 $35,000.00 $56,884.00
8782625 3935 Bufflehead Lane 02 299 1 $84,000.00 09/22/1998 29
Liverpool 13090 8 13.75 110 $35,000.00 09/30/2023 2 660
2684341 Wilson LA 300 14 $378.44 $30,000.00 $49,000.00
8782633 3121 Cloverdale Place 02 299 1 $65,000.00 09/15/1998 34
Bossier City 71111 8 14.75 122 $29,990.31 09/25/2023 2 645
2684342 Grover PA 180 14 $640.87 $50,000.00 $103,368.00
8782351 320 West Ingomar Road 02 179 1 $125,000.00 09/15/1998 41
Pittsburgh 15237 6 13.25 123 $50,000.00 09/21/2013 2 650
2684343 Wilcox NY 300 14 $281.77 $25,000.00 $0.00
8782641 4 Holleran Drive 02 299 1 $60,000.00 09/22/1998 22
Horseheads 14816 8 12.99 42 $24,988.85 09/30/2023 1 696
2684344 Gray NY 240 14 $385.14 $35,000.00 $43,218.00
8782393 835 County HWY 11 02 239 1 $65,000.00 09/24/1998 34
Laurens 13796 9 11.99 121 $34,964.57 09/30/2018 2 695
2684346 McEvoy NY 300 14 $407.98 $35,000.00 $121,193.00
8782658 18 Larkspur Drive 02 297 1 $140,000.00 07/13/1998 45
Ballston Spa 12020 8 13.5 112 $34,985.77 07/27/2023 2 678
2684347 Feagle NM 300 14 $449.94 $42,750.00 $24,515.00
8782666 4120 Dara Drive NorthEast 02 299 1 $112,000.00 09/24/1998 49
Rio Rancho 87124 8 11.99 61 $42,750.00 09/30/2023 2 682
2684350 Schank MN 300 14 $465.66 $45,000.00 $174,000.00
8782682 3530 Dakota Avenue 02 299 1 $189,000.00 09/18/1998 37
Woodbury 55125 8 11.75 116 $44,974.97 09/28/2023 2 705
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2684351 Emery NY 300 14 $277.26 $25,000.00 $43,333.00
8782674 183 Autumn Chapel Way 02 299 1 $55,000.00 09/24/1998 38
Rochester 14624 8 12.75 125 $25,000.00 09/30/2023 2 672
2684355 Emore PA 180 14 $483.88 $35,000.00 $56,111.00
8782369 4280 Lawnside Road 02 179 1 $85,000.00 09/16/1998 36
Philadelphia 19154 6 14.75 108 $35,000.00 09/28/2013 2 666
2684357 McKay NY 300 14 $414.63 $35,000.00 $57,554.00
8782690 8849 Bradley Road 02 299 1 $75,000.00 09/17/1998 37
Gasport 14067 8 13.75 124 $34,986.41 09/25/2023 2 696
2684358 Maclean NY 240 14 $518.06 $44,900.00 $159,813.00
8782401 89 28 74th Avenue 02 239 1 $183,000.00 09/08/1998 39
Glendale 11385 9 12.75 112 $44,859.00 09/28/2018 2 664
2684359 Rinaldi NY 300 14 $362.18 $35,000.00 $84,054.00
8782708 94 Harwich Street 02 299 1 $112,000.00 09/17/1998 37
Kingston 12401 8 11.75 107 $34,980.53 09/24/2023 2 702
2684360 Scarpelli NY 180 14 $395.84 $33,000.00 $131,808.00
8782377 260 Gardnertown Road 02 179 1 $132,000.00 09/23/1998 44
Newburgh 12550 6 11.99 125 $32,933.88 09/30/2013 2 748
2684361 Burnham NY 300 14 $395.92 $30,000.00 $79,074.00
8782716 270 Picturesque Drive 02 299 1 $108,000.00 09/16/1998 41
Rochester 14616 8 15.5 101 $29,991.58 09/24/2023 2 635
2684363 Knotts VA 241 09 $878.68 $75,000.00 $158,500.00
8788457 13101 Cherub Way 02 241 1 $190,000.00 10/14/1998 39
Fredericksburg 22408 9 13 123 $75,000.00 11/01/2018 2 685
2684365 Walton PA 300 14 $401.35 $35,000.00 $123,459.00
8782724 123 Charleston Drive 02 299 1 $128,000.00 09/18/1998 49
Willow Street 17584 8 13.25 124 $35,000.00 09/29/2023 2 705
2684367 Burnell NY 300 14 $300.34 $24,950.00 $42,840.00
8782732 1000 County Road 53 02 299 1 $60,000.00 09/04/1998 42
Brasher Falls 13613 8 14 113 $24,940.74 09/24/2023 2 637
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2684368 Ticknor NY 300 14 $355.76 $35,000.00 $46,595.00
8782740 19 Ichabod Lane 02 299 1 $65,500.00 09/21/1998 22
Whitney Point 13862 8 11.5 125 $34,979.66 09/29/2023 2 768
2684371 Lidzbarski MI 180 14 $539.44 $40,000.00 $128,238.00
8767212 42230 Hanford 02 179 1 $160,000.00 09/24/1998 39
Canton Township 48187 6 14.25 106 $39,935.56 09/29/2013 2 728
2684372 Smith MA 300 14 $327.11 $30,000.00 $104,023.00
8782757 15 Pepka Drive 02 299 1 $141,000.00 09/16/1998 38
Webster 01570 8 12.5 96 $30,000.00 09/25/2023 2 789
2684373 Prevost MI 300 14 $454.92 $33,000.00 $72,440.00
8772717 986 Farnum Avenue 02 299 1 $84,500.00 09/25/1998 45
Flint 48503 8 16.25 125 $32,991.95 09/30/2023 2 647
2684374 Attardo NY 300 14 $545.18 $50,000.00 $73,125.00
8782765 2574 Union Road 02 299 1 $100,500.00 09/23/1998 38
Cheektowaga 14227 8 12.5 123 $50,000.00 09/30/2023 2 666
2684376 O'Neill NY 300 14 $512.02 $40,000.00 $98,985.00
8782773 16 White Oak Bend 02 299 1 $120,000.00 09/14/1998 31
Rochester 14624 8 14.99 116 $40,000.00 09/23/2023 2 665
2684377 Abdul-mateen NY 300 14 $490.28 $43,500.00 $143,930.00
8782781 26 Moultrie Avenue 02 299 1 $165,000.00 09/22/1998 23
Yonkers 10710 8 12.99 114 $43,480.61 09/30/2023 2 690
2684379 Debnam NY 300 14 $388.17 $35,000.00 $41,157.00
8782799 220 Abbottsford Road 02 299 1 $90,000.00 09/09/1998 17
Schenectady 12304 8 12.75 85 $34,981.87 09/22/2023 2 679
2684380 Peyatt NY 300 14 $338.12 $30,000.00 $58,786.00
8782807 562 West Seneca Turnpike 02 299 1 $76,000.00 09/15/1998 23
Syracuse 13207 8 12.99 117 $29,986.63 09/22/2023 2 678
2684381 Krohn NY 240 14 $387.75 $32,600.00 $80,873.00
8782419 28 Maine Street 02 239 1 $92,000.00 09/23/1998 26
Bath 14810 9 13.25 124 $32,572.21 09/30/2018 2 706
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2684382 Perez NY 180 14 $497.34 $42,000.00 $54,236.00
8782385 320 Planet Street 02 179 1 $85,000.00 09/22/1998 30
Rochester 14606 6 11.75 114 $41,913.91 09/29/2013 2 717
2684384 Hertzog PA 300 14 $448.02 $35,000.00 $84,561.00
8782815 23 South 3rd Street 02 299 1 $120,000.00 09/23/1998 38
Coplay 18037 8 14.99 100 $35,000.00 09/30/2023 2 673
2684385 Barton NY 300 14 $394.48 $35,000.00 $52,175.00
8782823 1998 Lamson Road 02 299 1 $74,000.00 09/11/1998 31
Lysander 13135 8 12.99 118 $35,000.00 09/21/2023 2 668
2684386 Dreibelbis NY 180 14 $419.83 $35,000.00 $47,738.00
8782310 82 Minerva Street 02 179 1 $70,000.00 09/11/1998 39
Tonawanda 14150 6 11.99 119 $34,929.88 09/24/2013 2 701
2684388 Doran NY 300 14 $435.52 $33,000.00 $0.00
8782831 305 Tompkins Street 02 299 1 $55,000.00 09/14/1998 21
Syracuse 13204 8 15.5 60 $32,990.73 09/23/2023 1 634
2684390 Bellnier NY 180 14 $296.03 $25,000.00 $121,216.00
8782328 50 Hoyt Avenue 02 179 1 $140,000.00 09/14/1998 31
Bethlehem 12077 6 11.75 105 $24,948.76 09/23/2013 2 683
2684393 Darling NY 300 14 $338.35 $30,000.00 $32,887.00
8782849 102 North 2nd Street 02 299 1 $55,000.00 09/16/1998 41
Northville 12134 8 13 115 $29,986.65 09/24/2023 2 654
2684395 Connelly NY 300 14 $368.37 $35,000.00 $75,016.00
8782856 514 School Street 02 299 1 $90,000.00 09/23/1998 40
Olean 14760 8 11.99 123 $34,949.71 09/30/2023 2 738
2684405 OBLINGER KS 301 14 $315.75 $30,000.00 $60,070.00
8780991 940 Connecticut 02 300 1 $74,000.00 09/21/1998 34
Lawrence 66044 8 11.99 122 $30,000.00 10/15/2023 2 703
2684415 Vick NJ 181 14 $546.21 $40,000.00 $152,967.00
8795742 464 Lawn Ridge Road 02 180 1 $170,000.00 09/29/1998 40
Orange 07050 6 14.5 114 $40,000.00 10/05/2013 2 686
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2684633 Hainer VA 301 14 $599.70 $55,000.00 $105,000.00
8765935 4464 Wilbraham Drive 02 298 1 $136,000.00 07/27/1998 32
Virginia Beach 23456 8 12.5 118 $54,946.16 08/01/2023 2 692
2684639 Hill MD 181 14 $501.90 $35,000.00 $100,993.00
8769747 9234 Bellbeck Road 02 179 1 $115,000.00 08/21/1998 30
Baltimore 21234 6 15.5 119 $34,853.22 09/01/2013 2 639
2684643 Richards CA 181 14 $640.87 $50,000.00 $161,500.00
8763815 27509 Glasser AVE 02 180 1 $170,000.00 09/22/1998 41
Santa Clarita 91351 6 13.25 125 $49,911.21 10/01/2013 2 690
2684646 Steinhoff CA 301 14 $838.83 $75,000.00 $247,500.00
8763526 1358 Sorrel ST 02 300 1 $275,000.00 09/25/1998 44
Simi Valley 93065 8 12.875 118 $74,965.86 10/01/2023 2 679
2684653 Deale CA 181 14 $464.94 $39,800.00 $123,850.00
8789828 1246 Oak Street 02 178 1 $210,000.00 07/30/1998 49
Napa 94558 6 11.5 78 $39,632.03 08/04/2013 2 738
2684905 Fraychineaud LA 181 14 $330.84 $25,000.00 $42,784.00
8765984 2020 East Chrisyie Drive 02 178 1 $55,000.00 07/24/1998 44
Poydras 70085 6 13.875 124 $24,915.96 08/01/2013 2 704
2684965 McPherson CA 241 14 $234.32 $20,000.00 $100,591.00
8763617 22206 Mc Clarren Street 02 240 1 $110,000.00 09/01/1998 38
Grand Terrace 92313 9 13 110 $20,000.00 10/01/2018 2 717
2684975 Maguire MN 181 14 $630.58 $47,350.00 $76,381.00
8794380 1255 Summit Avenue 02 181 1 $99,000.00 10/09/1998 33
Detroit Lakes 56501 6 14 125 $47,350.00 11/01/2013 2 715
2684980 Mason CA 301 14 $548.90 $54,000.00 $108,284.00
8764052 1305 West 80th Street 02 300 1 $135,000.00 09/11/1998 35
Los Angeles 90044 8 11.5 121 $54,000.00 10/01/2023 2 729
2684982 Benoit MD 181 14 $569.36 $45,000.00 $110,867.00
8767113 705 Tritapoe Drive 02 179 1 $130,000.00 08/14/1998 33
Knoxville 21758 6 13 120 $44,918.14 09/01/2013 2 699
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2684983 McKinney CA 181 14 $537.37 $46,000.00 $118,030.00
8764110 1667 Via Del Mesonero 02 180 1 $148,000.00 09/15/1998 35
San Ysidro 92173 6 11.5 111 $46,000.00 10/01/2013 2 711
2684999 Ambrose WI 301 14 $339.53 $25,000.00 $71,000.00
8777203 900 11th Street 02 300 1 $80,000.00 09/17/1998 45
Monroe 53566 8 15.99 120 $25,000.00 10/13/2023 2 637
2685005 Greenwall MN 301 14 $434.76 $35,000.00 $64,200.00
8792632 P.O. Box 71, Rural Rt. 2 02 299 1 $81,000.00 08/20/1998 39
Detroit Lakes 56502 8 14.5 123 $34,988.16 09/13/2023 2 680
2685016 Bannister WA 181 14 $486.86 $35,000.00 $139,500.00
8764243 2314 H Street 02 179 1 $155,000.00 08/12/1998 43
Bellingham 98225 6 14.875 113 $34,933.85 09/01/2013 2 645
2685018 Steele DE 181 14 $616.27 $50,000.00 $91,000.00
8764169 1691 Alley Mill Road 02 179 1 $120,000.00 08/17/1998 31
Clayton 19938 6 12.5 118 $49,904.56 09/01/2013 2 655
2685131 Metcalf MI 300 14 $227.99 $17,800.00 $64,600.00
8776999 703 Maus Avenue 02 299 1 $66,000.00 09/25/1998 43
Ypsilanti 48198 8 15 125 $17,800.00 09/30/2023 2 659
2685154 Patterson GA 180 14 $362.11 $24,950.00 $77,135.00
8771719 1256 Muirforest Lane 02 180 1 $83,000.00 10/01/1998 45
Stone Mountain 30088 6 15.75 123 $24,950.00 10/06/2013 2 643
2685173 Fortune VA 121 14 $348.24 $22,000.00 $77,794.00
8767071 171 East Cedar Fork Road 02 117 1 $80,000.00 06/19/1998 43
Richmond 23223 5 14.5 125 $21,748.00 07/01/2008 2 652
2685179 Dove IN 181 14 $409.42 $33,000.00 $50,200.00
8766669 122 South Park Avenue 02 180 1 $68,500.00 09/28/1998 26
Kendallville 46755 6 12.625 122 $32,937.77 10/01/2013 2 704
2685192 Blackmer MI 241 14 $479.45 $38,000.00 $69,842.00
8766412 2484 Howe 1 02 240 1 $87,000.00 09/28/1998 33
Burton 48519 9 14.25 124 $37,971.25 10/01/2018 2 656
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2685201 Young MD 301 14 $299.85 $27,500.00 $203,000.00
8765869 2411 Henson Valley Way 02 299 1 $203,000.00 08/04/1998 37
Ft. Washington 20744 8 12.5 114 $27,486.61 09/01/2023 2 699
2685209 Bryant VA 181 14 $653.33 $50,000.00 $99,505.00
8770927 700 Koyoto Court 02 179 1 $135,000.00 08/11/1998 31
Chester 23831 6 13.625 111 $49,914.38 09/01/2013 2 650
2685218 Heinicke KS 301 14 $248.44 $20,000.00 $71,800.00
8774531 13219 Johnson Drive 02 300 1 $85,000.00 09/23/1998 38
Shawnee 66216 8 14.5 108 $20,000.00 10/13/2023 2 665
2685241 Adams DE 181 14 $417.32 $30,000.00 $122,657.00
8766354 48 Flinthill Drive 02 179 1 $128,000.00 08/26/1998 41
Newark 19702 6 14.875 120 $29,954.56 09/01/2013 2 637
2685270 Hacking UT 301 14 $438.74 $33,000.00 $184,300.00
8796740 1151 East 300 North 02 301 1 $210,000.00 10/06/1998 41
American Fork 84003 8 15.625 104 $33,000.00 11/01/2023 2 637
2685286 Bowyer IL 300 RFC01 $482.49 $35,000.00 $82,227.32
8772733 400 Laureen Lane 02 299 1 $117,000.00 09/21/1998 48
Island Lake 60042 8 16.25 101 $34,991.47 09/25/2023 2 635
2685287 Bennett MI 300 14 $461.10 $36,000.00 $105,217.00
8776981 12111 Church Street 02 299 1 $123,000.00 09/23/1998 42
Birch Run 48415 8 15 115 $35,988.90 09/29/2023 2 652
2685295 Underwood MD 181 RFC01 $622.23 $49,500.00 $128,323.00
8768541 9394 Steeple Court 02 180 1 $150,500.00 09/01/1998 33
Laurel 20723 6 12.875 119 $49,500.00 10/01/2013 2 694
2685463 Savary Jr. NY 301 14 $862.78 $70,000.00 $228,136.00
8778524 116 Carmel Road 02 298 1 $300,000.00 07/31/1998 33
Commack 11725 8 14.375 100 $69,951.23 08/01/2023 2 695
2685464 Mayne MS 181 14 $297.24 $21,500.00 $62,400.00
8776205 264 Hope Circle 02 180 1 $80,000.00 09/25/1998 41
Florence 39073 6 14.75 105 $21,500.00 10/01/2013 2 702
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2685469 Roy CO 181 14 $357.65 $30,000.00 $87,806.00
8767121 116 East Beshoar Drive 02 179 1 $95,000.00 08/17/1998 41
Pueblo West 81007 6 11.875 125 $29,939.23 09/01/2013 2 722
2685504 Quinn DE 181 14 $636.74 $50,000.00 $112,113.00
8770794 55 Flinthill Drive 02 179 1 $138,000.00 08/11/1998 48
Newark 19702 6 13.125 118 $49,910.14 09/01/2013 2 670
2685558 Figurski SC 301 14 $434.76 $35,000.00 $62,413.00
8768251 10 Fenlaw Court 02 299 1 $80,000.00 08/03/1998 45
Irmo 29063 8 14.5 122 $34,988.16 09/01/2023 2 650
2685566 McGee VA 181 14 $507.96 $35,000.00 $54,765.00
8768392 39 Salem Street 02 179 1 $73,000.00 08/26/1998 41
Hampton 23669 6 15.75 123 $34,902.20 09/01/2013 2 644
2685583 Wellentin MN 181 14 $286.76 $21,000.00 $32,370.00
8792681 4th Street & Main 02 180 1 $50,000.00 09/29/1998 27
Viking 56760 6 14.5 107 $21,000.00 10/25/2013 2 655
2685594 Carter GA 301 14 $557.69 $46,700.00 $95,697.00
8769341 2800 Hermosa DR 02 300 1 $114,000.00 09/30/1998 45
Decatur 30034 8 13.875 125 $46,700.00 10/01/2023 2 675
2685601 Marinelli WI 181 14 $314.26 $25,000.00 $84,662.00
8782203 1902 84th Street 02 180 1 $102,000.00 09/29/1998 42
Kenosha 53143 6 12.875 108 $25,000.00 10/01/2013 2 704
2685605 May NV 242 09 $484.60 $42,000.00 $125,339.00
8769176 1925 Coyote Pass 02 241 1 $150,000.00 09/29/1998 40
Henderson 89012 9 12.75 112 $42,000.00 11/01/2018 2 656
2685607 Spille OH 301 14 $587.57 $50,000.00 $98,000.00
8769200 188 Monitor AVE 02 300 1 $130,000.00 09/29/1998 39
Cincinnati 45233 8 13.625 114 $50,000.00 10/01/2023 2 661
2685617 Landay FL 301 14 $279.13 $25,600.00 $96,755.00
8768988 1875 Ridge RD 02 300 1 $98,000.00 09/30/1998 42
Juno Beach 33408 8 12.5 125 $25,600.00 10/01/2023 2 685
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2685618 Canada VA 181 09 $924.40 $75,000.00 $187,867.00
8768459 4311 Marhalt Place 02 179 1 $242,000.00 08/21/1998 38
Dumfries 22026 6 12.5 109 $74,856.85 09/01/2013 2 682
2685621 Roediger MD 240 14 $445.95 $33,000.00 $146,370.00
8783573 12205 Windbrook Drive 02 240 1 $149,000.00 10/02/1998 44
Clinton 20735 9 15.4 121 $33,000.00 10/16/2018 2 664
2685630 Alvey OR 301 14 $533.10 $45,000.00 $107,000.00
8778557 607 SouthEast Hale Place 02 300 1 $145,000.00 09/17/1998 42
Gresham 97080 8 13.75 105 $45,000.00 10/01/2023 2 645
2685632 Johnsen CA 301 14 $460.43 $39,500.00 $84,000.00
8778615 1204 West Mary Avenue 02 300 1 $105,000.00 09/17/1998 42
Visalia 93277 8 13.5 118 $39,483.95 10/01/2023 2 699
2685635 Crawford OR 301 14 $315.37 $25,000.00 $110,834.00
8778599 724 South 3rd Street 02 300 1 $135,000.00 09/22/1998 31
Cottage Grove 97424 8 14.75 101 $25,000.00 10/01/2023 2 663
2685637 Cook GA 301 14 $643.26 $58,000.00 $147,762.00
8774465 7535 Saddlecreek Trail 02 300 1 $185,000.00 09/30/1998 48
Gainesville 30506 8 12.75 112 $58,000.00 10/05/2023 2 715
2685638 Perry NC 301 14 $533.10 $45,000.00 $46,566.00
8774945 547 Homewood Avenue 02 300 1 $75,000.00 09/23/1998 44
Burlington 27217 8 13.75 123 $45,000.00 10/01/2023 2 648
2685639 Camacho CA 301 14 $517.40 $50,000.00 $139,500.00
8774937 10146 Stanwin Avenue 02 300 1 $155,000.00 09/21/1998 34
Pacima 91331 8 11.75 123 $49,969.58 10/01/2023 2 683
2685642 Baray CA 301 14 $759.71 $68,500.00 $161,876.00
8774978 1253 West Greenhaven 02 300 1 $197,000.00 09/17/1998 50
San Dimas 91773 8 12.75 117 $68,467.81 10/01/2023 2 710
2685643 Hill MD 301 14 $218.08 $20,000.00 $118,800.00
8769671 7331 Chesapeake Road 02 297 1 $132,000.00 06/22/1998 39
Baltimore 21220 8 12.5 106 $19,970.45 07/01/2023 2 727
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2685654 McClendon LA 181 14 $248.55 $20,720.00 $109,000.00
8778052 54247 Highway 433 02 180 1 $113,000.00 09/18/1998 36
Slidell 70461 6 11.99 115 $20,720.00 10/15/2013 2 722
2685673 Meriano OK 301 14 $299.85 $27,500.00 $49,000.00
8792608 route 3 Box 154-15a 02 300 1 $62,000.00 09/24/1998 29
Altus 73521 8 12.5 124 $27,500.00 10/25/2023 2 695
2685847 Gregg MS 180 14 $359.86 $30,000.00 $39,998.28
8780918 307 Sterling Avenue 02 180 1 $56,000.00 10/01/1998 34
Winona 38967 6 11.99 125 $30,000.00 10/15/2013 2 730
2685850 Davis VA 301 14 $267.17 $24,923.00 $61,606.00
8786410 512 Pine Tops Court 02 300 1 $88,000.00 09/24/1998 46
Virginia Beach 23451 8 12.253 99 $24,923.00 10/01/2023 2 715
2685853 Holzer MT 240 14 $533.03 $43,497.50 $123,300.00
8777799 2943 Canyon Dr 01 239 1 $137,000.00 09/18/1998 45
Billings 59102 9 13.75 122 $43,497.50 09/23/2018 2 666
2685859 Thompson KS 181 14 $286.80 $20,000.00 $72,000.00
8785164 1809 Highland Avenue 02 180 1 $75,000.00 09/24/1998 33
Salina 67401 6 15.5 123 $20,000.00 10/20/2013 2 671
2685875 Simmons NY 181 14 $332.77 $25,000.00 $70,079.00
8792939 7577 Daphne Drive 02 180 1 $85,000.00 09/28/1998 42
Clay 13212 6 13.99 112 $25,000.00 10/02/2013 2 670
2685890 Ferreras CA 300 14 $387.06 $28,500.00 $202,000.00
8778151 8223 De Palma Street 02 300 1 $214,000.00 10/06/1998 40
Downey 90241 8 15.99 108 $28,500.00 10/15/2023 2 631
2685908 Boland MD 181 14 $377.11 $30,000.00 $69,328.00
8769838 123 Florida Avenue 02 179 1 $85,000.00 08/28/1998 34
Brunswick 21716 6 12.875 117 $29,888.93 09/01/2013 2 716
2685923 Scott VA 181 14 $332.94 $25,000.00 $79,296.00
8770042 200 Hospital Drive 02 179 1 $94,000.00 08/13/1998 43
Virginia Beach 23452 6 14 111 $24,858.73 09/01/2013 2 698
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2685926 Nelms GA 241 14 $358.22 $33,055.00 $63,663.00
8788952 52 Wilson Road 02 240 1 $90,000.00 09/25/1998 48
Watkinsville 30677 9 11.75 108 $33,055.00 10/01/2018 2 686
2685935 Walker OK 301 14 $263.13 $25,000.00 $45,479.11
8778037 6218 East Latimer Street 02 300 1 $65,000.00 09/29/1998 25
Tulsa 74115 8 11.99 109 $25,000.00 10/15/2023 2 702
2685989 Brooks TN 181 14 $469.06 $35,000.00 $72,698.00
8770158 1835 Cottingham Court 02 177 1 $87,000.00 06/09/1998 42
Clarksville 37042 6 14.125 124 $34,826.74 07/01/2013 2 630
2685992 Johnson SC 181 14 $431.39 $35,000.00 $53,035.00
8770182 3726 Harrogate Road 02 180 1 $74,000.00 09/17/1998 28
Columbia 29210 6 12.5 119 $34,433.19 10/01/2013 2 755
2686007 Lewis VA 181 14 $320.44 $25,000.00 $58,528.00
8770216 1229 Rosser Avenue 02 180 1 $82,000.00 09/23/1998 37
Waynesboro 22980 6 13.25 102 $25,000.00 10/01/2013 2 677
2686019 Schafer NJ 181 14 $550.15 $43,200.00 $76,800.00
8785222 430 Chippewa Trail 02 179 1 $96,000.00 08/21/1998 43
Browns Mills 08015 6 13.125 125 $42,944.15 09/01/2013 2 679
2686034 Olver SC 181 14 $517.66 $42,000.00 $112,500.00
8770505 127 Orr Hill Road 02 180 1 $125,000.00 09/15/1998 34
Easley 29642 6 12.5 124 $42,000.00 10/01/2013 2 708
2686039 Brown SC 301 14 $455.23 $41,750.00 $41,887.00
8770406 401 Chestnut Boulevard 02 299 1 $67,000.00 08/25/1998 35
Anderson 29625 8 12.5 125 $41,724.90 09/01/2023 2 697
2686049 Sauer PA 181 09 $401.63 $26,400.00 $57,334.00
8792566 3452 Sunrise Lake 02 181 1 $67,000.00 10/16/1998 41
Milford 18337 6 16.75 125 $26,400.00 11/01/2013 2 638
2686053 Orgill ID 241 14 $441.61 $35,000.00 $87,769.00
8778565 2676 North Maywood Place 02 240 1 $116,000.00 09/22/1998 45
Boise 83704 9 14.25 106 $35,000.00 10/01/2018 2 651
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2686061 Scott GA 301 09 $279.53 $27,500.00 $125,375.00
8774986 5010 Old Field Court 02 300 1 $145,000.00 09/24/1998 38
Kennesaw 30144 8 11.5 106 $27,500.00 10/01/2023 2 710
2686063 Carter VA 181 14 $267.44 $21,000.00 $46,565.00
8770943 P.O. Box 3115, Rural Rt. 02 179 1 $60,000.00 08/07/1998 42
Waterview 23180 6 13.125 113 $20,962.25 09/01/2013 2 719
2686066 Schultz SC 301 14 $817.77 $75,000.00 $165,620.00
8770554 930 Hawley Road 02 300 1 $230,000.00 09/08/1998 47
McConnells 29726 8 12.5 105 $75,000.00 10/01/2023 2 695
2686067 Weber MI 181 14 $476.74 $35,000.00 $43,041.00
8775959 608 East State Street 02 180 1 $68,000.00 09/25/1998 32
East Tawas 48730 6 14.45 115 $34,944.72 10/01/2013 2 666
2686075 Turner OR 301 14 $519.75 $42,500.00 $95,412.00
8783458 3636 Mahlon Avenue 02 300 1 $117,500.00 09/22/1998 49
Eugene 97401 8 14.25 118 $42,500.00 10/01/2023 2 657
2686079 Rimmer FL 241 14 $333.05 $28,000.00 $36,388.00
8775975 14755 Congress Street 02 240 1 $55,000.00 09/24/1998 27
Orlando 32826 9 13.25 118 $27,976.12 10/01/2018 2 666
2686095 Parisi OR 181 04 $435.40 $30,000.00 $92,768.00
8776015 27 Crestfield Court 02 180 1 $100,000.00 09/14/1998 33
Lake Oswego 97035 6 15.75 123 $30,000.00 10/01/2013 2 647
2686113 Mathews CA 181 14 $478.62 $39,900.00 $116,507.00
8776023 14812 Helwig Avenue 02 180 1 $138,000.00 09/01/1998 36
Norwalk 90650 6 11.99 121 $39,900.00 10/01/2013 2 697
2686114 Abrecht SC 301 14 $517.92 $47,500.00 $69,000.00
8771057 2229 Tee Vee Road 02 298 1 $95,000.00 07/25/1998 45
Elloree 29047 8 12.5 123 $47,453.50 08/01/2023 2 677
2686124 Sykes FL 241 14 $428.90 $35,000.00 $73,512.00
8776049 26 Japonica Drive 02 240 1 $89,000.00 09/25/1998 30
Orlando 32807 9 13.75 122 $35,000.00 10/01/2018 2 687
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2686127 Buonanno NV 181 14 $291.95 $23,500.00 $159,455.00
8778359 1676 Silver Point Avenue 02 180 1 $163,000.00 09/24/1998 31
Las Vegas 89123 6 12.65 113 $23,500.00 10/01/2013 2 681
2686130 Vico ID 181 14 $314.07 $23,000.00 $62,384.00
8778573 7277 South Pheasant Drive 02 180 1 $85,000.00 09/25/1998 40
Lava Hot Springs 83246 6 14.5 101 $23,000.00 10/01/2013 2 676
2686134 Thornberg CA 181 14 $425.71 $35,000.00 $147,008.00
8778490 9830 Foothill Boulevard 02 180 1 $220,000.00 09/04/1998 46
Lake View Terrace 91342 6 12.25 83 $34,931.58 10/01/2013 2 685
2686136 Mills CA 241 14 $385.39 $35,000.00 $110,896.00
8778433 1634 Lopez Street 02 240 1 $143,000.00 09/22/1998 42
Oceanside 92054 9 12 103 $34,964.61 10/01/2018 2 750
2686149 Stanley SC 301 14 $408.89 $37,500.00 $89,650.00
8771370 107 Crompton Drive 01 299 1 $125,000.00 08/28/1998 24
West Pelzer 29669 8 12.5 102 $37,481.73 09/01/2023 2 685
2686150 Wilson MN 181 14 $825.27 $62,000.00 $74,504.00
8778441 9808 Power Dam Road 02 180 1 $115,000.00 09/25/1998 39
Bemidji 55601 6 13.99 119 $62,000.00 10/01/2013 2 667
2686153 Chase DE 301 14 $321.08 $28,000.00 $111,342.00
8771396 321 Alder Road 02 300 1 $125,000.00 09/04/1998 39
Dover 19904 8 13.25 112 $28,000.00 10/01/2023 2 661
2686167 Garcia ID 181 14 $505.84 $40,000.00 $36,862.00
8778482 49 South 4th West 02 180 1 $67,000.00 09/01/1998 26
Preston 83263 6 12.99 115 $40,000.00 10/01/2013 2 667
2686174 Knowles ME 181 15 $939.30 $71,000.00 $121,000.00
8795726 478 Woodford St 01 180 1 $156,000.00 09/25/1998 49
Portland 04103 6 13.869 124 $71,000.00 10/01/2013 2 768
2686176 Jeisy IL 181 14 $536.92 $38,250.00 $68,000.00
8787186 111 N Main St 01 180 1 $85,000.00 09/25/1998 38
Lincoln 62656 6 15.06 125 $38,250.00 10/01/2013 2 661
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2686177 Libby ME 241 14 $975.65 $74,599.00 $63,300.00
8787160 927 Hotel Rd 02 240 1 $112,000.00 09/25/1998 50
Auburn 04210 9 14.879 124 $74,599.00 10/01/2018 2 650
2686183 Phillips MD 181 09 $534.70 $40,150.00 $122,180.00
8785834 9100 Turtle Dove Lane 02 179 1 $130,000.00 08/11/1998 45
Gaithersburg 20879 6 14 125 $40,068.42 09/01/2013 2 658
2686184 Spraker NC 181 14 $269.76 $19,214.00 $62,036.00
8795676 165 Copeland School Rd 02 180 1 $65,000.00 09/30/1998 38
Dobson 27017 6 15.064 125 $19,214.00 10/05/2013 2 650
2686230 Bergeman CO 301 14 $541.70 $45,000.00 $85,963.00
8773442 17423 East Temple Drive 02 297 1 $112,900.00 06/16/1998 43
Aurora 80015 8 14 116 $44,949.32 07/01/2023 2 765
2686233 Petrie UT 181 01 $339.99 $25,000.00 $82,350.00
8787137 865 N 750 West 01 180 1 $91,500.00 09/25/1998 43
Price 84501 6 14.418 118 $24,926.64 10/01/2013 2 690
2686249 Anklam PA 181 14 $288.46 $23,250.00 $58,000.00
8772485 338 N 12th ST 02 180 1 $65,000.00 09/29/1998 31
Easton 18042 6 12.625 125 $23,250.00 10/01/2013 2 695
2686271 Kirkwood MO 240 14 $480.18 $36,250.00 $57,500.00
8786881 240 Roberta Avenue 02 239 1 $75,000.00 09/16/1998 48
Ferguson 63135 9 15.106 125 $36,250.00 09/21/2018 2 664
2686278 Keen CO 181 14 $159.64 $12,700.00 $89,919.00
8773533 547 S Market 02 181 1 $97,000.00 10/02/1998 37
Cortez 81321 6 12.875 106 $12,700.00 11/01/2013 2 733
2686290 Lavely CO 301 14 $731.97 $66,000.00 $83,878.00
8781346 7830 Roslyn ST 02 301 1 $123,000.00 10/02/1998 35
Commerce City 80022 8 12.75 122 $66,000.00 11/01/2023 2 690
2686298 Dubois AZ 180 14 $251.78 $22,000.00 $86,755.78
8795858 9001 West Holly Street 02 180 1 $95,000.00 10/07/1998 43
Phoeniz 85037 6 11.125 115 $22,000.00 10/22/2013 2 714
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2686315 Larsen NJ 180 14 $632.63 $50,000.00 $115,628.00
8794620 1552 Spray Avenue 02 180 1 $145,000.00 10/01/1998 37
Beachwood 08722 6 13 115 $50,000.00 10/01/2013 2 747
2686318 Schuch IL 120 14 $417.68 $26,387.37 $125,000.00
8786873 5214 Oakbrook Drive 02 119 1 $143,500.00 09/18/1998 43
Plainfield 60544 5 14.5 106 $26,288.54 09/23/2008 2 697
2686331 Ciralsky OH 300 14 $382.88 $37,000.00 $72,172.00
8774721 5243 Sheila Drive 02 300 1 $89,500.00 10/02/1998 45
Toledo 43613 8 11.75 122 $37,000.00 10/06/2023 2 750
2686332 Mielen MI 300 14 $172.92 $13,500.00 $62,111.00
8774754 6971 Cedar Brook 02 299 1 $67,500.00 09/25/1998 29
Oscodo Township 48750 8 15 113 $13,495.83 09/30/2023 2 671
2686333 Duka IL 301 14 $567.66 $45,000.00 $167,975.00
8774705 881 Hartford Lane 02 300 1 $176,000.00 09/29/1998 45
Bolingbrook 60440 8 14.75 122 $45,000.00 10/06/2023 2 660
2686335 Behnke IL 241 14 $393.41 $30,300.00 $142,061.00
8774762 2380 Boxwood Lane 02 240 1 $154,000.00 09/30/1998 44
Aurora 60504 9 14.75 112 $30,300.00 10/04/2018 2 695
2686338 Leonowicz MI 180 14 $550.30 $40,300.00 $160,650.00
8777047 2270 Cambridge 02 180 1 $193,000.00 10/01/1998 39
Trenton 48183 6 14.5 105 $40,300.00 10/05/2013 2 661
2686343 Vlieger IA 241 14 $456.06 $36,000.00 $60,000.00
8786857 2294 Hwy 69 01 240 1 $80,000.00 09/25/1998 29
Indianola 50125 9 14.32 120 $36,000.00 10/01/2018 2 638
2686352 Payne MD 181 14 $483.88 $35,000.00 $158,940.00
8772204 103 Welchs Drive 02 177 1 $164,000.00 06/11/1998 39
Edgewater 21037 6 14.75 119 $34,837.00 07/01/2013 2 664
2686368 Barner VA 181 09 $616.27 $50,000.00 $132,222.00
8772238 2223 Buckingham Green 02 179 1 $165,000.00 08/24/1998 36
Newport News 23602 6 12.5 111 $49,904.56 09/01/2013 2 722
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2686369 Knapp ID 180 14 $237.48 $17,500.00 $89,031.00
8775991 1001 Wallace Avenue 02 180 1 $89,900.00 10/01/1998 27
Coeur D'Alene 83814 6 14.375 119 $17,500.00 10/06/2013 2 682
2686371 Truel SC 301 14 $332.72 $30,000.00 $118,923.53
8793960 101 Essex Drive 02 300 1 $145,000.00 09/26/1998 37
Summerville 29485 8 12.75 103 $30,000.00 10/06/2023 2 685
2686379 Frazier MD 301 14 $458.69 $40,000.00 $101,000.00
8773426 12219 Brolass Road 02 298 1 $125,000.00 07/27/1998 30
Clinton 20735 8 13.25 113 $39,924.46 08/01/2023 2 720
2686388 Pringle OK 301 14 $381.68 $30,727.00 $22,000.00
8781023 117 Oklahoma Street 02 300 1 $50,000.00 09/25/1998 18
South Coffeyville 74072 8 14.5 106 $30,727.00 10/15/2023 2 661
2686773 KRUSE NV 60 14 $946.01 $41,344.00 $94,652.82
8795551 1591 PALOMA AVENUE 02 59 1 $124,000.00 09/11/1998 30
LAUGHLIN 89029 4 13.25 110 $40,854.50 09/16/2003 2 685
2686774 LEWIS MI 240 14 $603.11 $46,000.00 $92,400.00
8795668 1235 POULSON ROAD 02 239 1 $128,000.00 09/04/1998 31
MUSKEGON 49445 9 14.923 109 $45,968.94 09/10/2018 2 652
2686775 Lorsbach MO 120 14 $534.08 $33,741.00 $93,929.94
8795627 6 Jaquetta COURT 02 119 1 $110,000.00 09/10/1998 36
ST PETERS 63376 5 14.5 117 $33,548.70 09/15/2008 2 749
2686777 MONTGOMERY SD 180 14 $658.72 $46,950.00 $19,562.00
8795577 913 EAST 12TH AVENUE 02 179 1 $81,000.00 09/21/1998 33
MITCHELL 57301 6 15.05 83 $46,880.11 09/25/2013 2 740
2686779 PIERCE KY 301 14 $552.22 $43,650.00 $77,600.00
8786717 7737 Cemetery Road 01 300 1 $97,000.00 09/28/1998 44
Bowling Green 42103 8 14.797 125 $43,650.00 10/02/2023 2 658
2686780 ROGERS IL 120 14 $445.76 $28,000.00 $56,800.00
8786220 3916 Marie Drive 02 119 1 $75,000.00 09/21/1998 35
Springfield 62707 5 14.65 114 $27,896.07 09/25/2008 2 673
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2686782 BRADY NM 181 16 $554.19 $40,950.00 $72,800.00
8787236 3035 ESTRELLA 01 180 1 $91,000.00 09/30/1998 43
ALBUQUERQUE 87120 6 14.32 125 $40,950.00 10/05/2013 2 646
2686783 CHARNESKE IL 241 14 $915.81 $69,850.00 $86,100.00
8786337 6267 LOCUST ROAD 02 240 1 $125,000.00 09/28/1998 45
DELAVAN 61734 9 14.923 125 $69,676.70 10/02/2018 2 667
2686784 DICKERSON MO 241 14 $294.07 $21,925.00 $54,300.00
8795650 31 MOORE Street 02 240 1 $61,000.00 09/25/1998 40
FARMINGTON 63640 9 15.33 125 $21,925.00 10/01/2018 2 640
2686785 ERICSON KS 121 14 $453.86 $28,400.00 $46,044.37
8787285 5314 W. ARLINGTON Road 02 120 1 $60,000.00 09/30/1998 35
HUTCHINSON 67501 5 14.75 125 $28,400.00 10/05/2008 2 666
2686786 FISHER IL 180 14 $325.46 $23,400.00 $41,600.00
8786964 526 N. LOCUST AVE. 01 179 1 $52,000.00 09/09/1998 36
MOMENCE 60954 6 14.872 125 $23,364.54 09/14/2013 2 662
2686787 PHIPPS NC 241 14 $270.83 $20,075.00 $54,300.00
8786907 750 WEST 2ND ST. 02 240 1 $59,500.00 09/28/1998 42
WASHINGTON 27889 9 15.435 125 $20,075.00 10/02/2018 2 646
2686789 TAYLOR OK 241 14 $280.38 $25,200.00 $44,800.00
8787301 839 N. UNION PLACE 01 240 1 $56,000.00 09/25/1998 37
TULSA 74127 9 12.165 125 $25,076.38 10/01/2018 2 657
2686792 GUNNELS OK 181 14 $485.19 $33,900.00 $69,600.00
8795544 7507 S W DELTA 01 180 1 $87,000.00 09/25/1998 40
LAWTON 73505 6 15.46 119 $33,900.00 10/01/2013 2 666
2686793 LARSEN LA 241 14 $384.00 $30,000.00 $52,500.00
8787251 3238 HERREN ROAD 01 240 1 $66,000.00 09/25/1998 45
DOYLINE 71023 9 14.5 125 $29,978.50 10/01/2018 2 713
2686794 LOYOLA WA 301 14 $747.36 $66,000.00 $173,500.00
8786428 3508 208TH PLACE SW 01 300 1 $194,000.00 09/25/1998 50
LYNNWOOD 98036 8 13.06 124 $66,000.00 10/01/2023 2 677
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2686795 MEYER NE 181 14 $428.41 $31,500.00 $55,900.00
8786436 305 ASPEN DRIVE 01 180 1 $69,950.00 09/25/1998 38
NORFOLK 68701 6 14.419 125 $31,500.00 10/01/2013 2 650
2686798 TAYLOR IL 180 14 $347.51 $25,000.00 $109,800.00
8786949 419 Dodge Ave 01 179 1 $122,000.00 09/04/1998 31
Evanston 60202 6 14.86 111 $24,962.07 09/10/2013 2 659
2686804 Malchow WI 301 14 $320.02 $25,000.00 $113,300.00
8790180 3107 Guthrie Road 02 300 1 $111,000.00 09/23/1998 40
Eau Claire 54703 8 14.99 125 $25,000.00 10/22/2023 2 663
2686811 Vangundy KS 301 14 $263.13 $25,000.00 $51,738.00
8790289 1925 29th Road 02 299 1 $63,000.00 08/21/1998 26
Marquette 67464 8 11.99 122 $24,986.67 09/10/2023 2 702
2686827 Quigley WA 181 14 $274.52 $23,500.00 $71,174.97
8783250 635 N. Lafayette 02 180 1 $102,000.00 09/22/1998 20
Bremerton 98312 6 11.5 93 $23,500.00 10/08/2013 2 687
2686916 Cummings UT 181 14 $763.55 $56,000.00 $129,442.00
8787871 491 South Downs Drive 02 180 1 $160,000.00 09/22/1998 41
Ogden 84404 6 14.47 116 $56,000.00 10/01/2013 2 651
2686920 Herrmann MI 300 14 $576.38 $45,000.00 $80,000.00
8774770 24514 Notre Dame 02 300 1 $100,000.00 10/02/1998 48
Dearborn 48124 8 15 125 $44,962.50 10/06/2023 2 660
2686931 Eslick WY 121 14 $279.33 $17,879.00 $48,299.00
8786733 302 6th Street 02 120 1 $53,000.00 09/23/1998 27
Chugwater 82210 5 14.16 125 $17,879.00 10/01/2008 2 635
2686932 Patricio HI 181 14 $632.62 $50,000.00 $146,879.00
8794828 4630 Lilia Street 02 180 1 $167,000.00 09/21/1998 47
Eleele 96705 6 13 118 $50,000.00 10/01/2013 2 688
2686933 Jornacion CA 301 09 $819.96 $65,000.00 $395,700.00
8784340 729 Azure Hills Drive 02 300 1 $440,000.00 09/09/1998 50
Simi Valley 93065 8 14.75 105 $64,979.00 10/01/2023 2 660
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2686944 Mazon AZ 180 14 $504.40 $38,850.00 $94,875.00
8786659 4601 West Redfield Road 02 179 1 $107,000.00 09/17/1998 50
Glendale 85306 6 13.5 125 $38,782.66 09/22/2013 2 640
2686956 Britton WA 301 14 $384.59 $34,100.00 $110,813.00
8773939 17346 191st Avenue 02 300 1 $145,000.00 09/04/1998 37
Woodinville 98072 8 13 100 $34,100.00 10/01/2023 2 736
2686960 Woodtle CA 301 14 $419.64 $36,000.00 $93,420.00
8776734 19219 Pyramid Circle 02 298 1 $115,000.00 07/27/1998 44
Lake Elsinore 92530 8 13.5 113 $35,970.56 08/01/2023 2 650
2686987 Norwood FL 300 14 $310.53 $24,999.00 $81,468.00
8781056 803 North 19th Street 02 299 1 $110,000.00 09/24/1998 35
Palatka 32177 8 14.5 97 $24,999.00 09/30/2023 2 646
2686998 Lawson LA 301 14 $394.48 $35,000.00 $80,000.00
8788234 13488 Meadow Crossing 02 300 1 $94,000.00 09/28/1998 36
Walker 70785 8 12.99 123 $35,000.00 10/21/2023 2 716
2687007 Clayton AL 121 14 $532.96 $35,000.00 $67,000.00
8786758 422 Little Lones Road 02 120 1 $82,000.00 09/25/1998 43
Huntsville 35811 5 13.5 125 $35,000.00 10/01/2008 2 666
2687009 Hale KY 300 14 $439.16 $34,742.80 $42,932.00
8786394 64 Skyline View 02 299 1 $62,500.00 09/16/1998 38
London 40741 8 14.783 125 $34,731.64 09/21/2023 2 662
2687028 Robinson OK 121 14 $285.09 $18,722.00 $54,152.00
8790347 rural Route 1 Box 5320 02 120 1 $59,186.00 09/23/1998 42
Apache 73006 5 13.5 124 $18,722.00 10/13/2008 2 686
2687029 Hedgepeth MS 60 14 $823.49 $35,000.00 $60,000.00
8788226 625 New Hope Trail 02 59 1 $80,000.00 09/10/1998 35
Brookhaven 39601 4 14.5 119 $35,000.00 09/25/2003 2 669
2687031 Brewer WY 301 14 $416.13 $33,500.00 $39,174.00
8788218 244 North 1st Avenue 02 300 1 $59,000.00 09/05/1998 37
Lusk 82225 8 14.5 124 $33,500.00 10/05/2023 2 671
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2687033 Goddard WV 121 14 $672.05 $43,063.00 $60,600.00
8787202 185 Paddock Green Drive 02 120 1 $83,000.00 09/25/1998 46
New Martinsville 26155 5 14.132 125 $43,063.00 10/01/2008 2 684
2687039 Wilken GA 121 09 $397.68 $28,000.00 $132,500.00
8792814 320 Lakeview Lane 02 120 1 $155,000.00 09/26/1998 38
Hiram 30141 5 11.75 104 $28,000.00 10/01/2008 2 675
2687040 Hawkins GA 241 14 $460.68 $34,500.00 $124,428.00
8792186 2900 Steadman Valley 02 240 1 $145,000.00 09/29/1998 37
Marietta 30064 9 15.25 110 $34,500.00 10/06/2018 2 668
2687086 Tutcher WI 181 14 $418.18 $33,485.00 $132,189.00
8785925 6442 Toribrooke Lane 02 180 1 $135,000.00 09/18/1998 28
Madison 53719 6 12.75 123 $33,485.00 10/20/2013 2 719
2687087 Murphy CO 180 14 $797.43 $69,200.00 $118,165.00
8787988 6730 Holt Drive 02 180 1 $151,000.00 10/14/1998 35
Colorado Springs 80922 6 11.25 125 $69,200.00 10/20/2013 2 724
2687108 Atwell CO 120 14 $500.66 $35,250.00 $141,000.00
8794992 367 Vaughn Street 02 120 1 $141,000.00 10/16/1998 30
Aurora 80011 5 11.75 125 $35,250.00 10/22/2008 2 758
2687121 Ross SC 181 14 $367.32 $30,000.00 $85,073.00
8774564 5 Oakwood Drive 02 180 1 $110,000.00 09/02/1998 37
Beaufort 29902 6 12.375 105 $30,000.00 10/01/2013 2 685
2687160 Jimeson MD 301 14 $394.75 $35,000.00 $117,249.00
8776866 115 Bishopstone Court 02 299 1 $125,000.00 08/14/1998 35
Frederick 21702 8 13 122 $34,979.17 09/01/2023 2 721
2687436 Do CA 181 14 $720.10 $60,000.00 $142,400.00
8783490 1213 N. Gates Avenue 02 180 1 $178,000.00 09/24/1998 36
Santa Ana 92707 6 12 114 $60,000.00 10/13/2013 2 729
2687445 Chrostoski IL 300 14 $458.60 $37,500.00 $58,465.00
8777005 2910 North Park Avenue 02 300 1 $82,000.00 10/05/1998 42
Herrin 62948 8 14.25 118 $37,500.00 10/08/2023 2 702
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2687563 Schnitzler WI 300 14 $336.80 $32,000.00 $65,200.00
8785255 12502 Franklin Road 02 300 1 $78,000.00 10/02/1998 40
Tomah 54660 8 11.99 125 $32,000.00 10/20/2023 2 740
2687574 Bowman WY 181 14 $187.33 $15,000.00 $79,833.00
8785131 205 Marble Drive 02 180 1 $83,000.00 09/25/1998 45
Evanston 82930 6 12.75 115 $15,000.00 10/20/2013 2 688
2687575 Ballweber KS 180 14 $285.64 $22,000.00 $10,000.00
8785206 610 East 2nd Street 02 180 1 $45,000.00 10/01/1998 24
Fort Scott 66701 6 13.5 72 $22,000.00 10/20/2013 2 672
2687578 Ross GA 300 09 $601.50 $50,000.00 $129,135.00
8783334 1454 Fenwick Drive 02 299 1 $178,000.00 09/18/1998 45
Marietta 30064 8 13.99 101 $50,000.00 09/23/2023 2 654
2687583 Martin GA 300 14 $309.61 $27,000.00 $47,968.11
8781080 219 Dunmurry Place 02 297 1 $60,000.00 07/20/1998 43
Warner Robins 31093 8 13.25 125 $26,976.12 07/24/2023 2 662
2687600 Alfieri FL 300 14 $457.95 $42,000.00 $153,000.00
8788192 18425 Dakota Road 02 298 1 $170,000.00 08/21/1998 32
Odessa 33156 8 12.5 115 $41,979.55 08/26/2023 2 711
2687630 Holley GA 180 14 $257.35 $18,500.00 $98,689.00
8781528 1615 River Trace 01 176 1 $100,000.00 06/23/1998 27
Auburn 30011 6 14.875 118 $18,385.79 06/29/2013 2 653
2687637 Blackburn GA 301 14 $180.57 $15,000.00 $68,488.00
8785065 4053 Settlers Hillway 02 293 1 $76,000.00 02/24/1998 35
Norcross 30093 8 14 110 $14,818.52 03/02/2023 2 669
2687643 Durden GA 300 09 $399.26 $36,000.00 $108,385.00
8790917 2307 Oak Glenn Circle 01 296 1 $116,000.00 06/25/1998 40
Duluth 30096 8 12.75 125 $35,947.69 06/30/2023 2 717
2687646 Bryan NJ 121 14 $366.43 $23,600.00 $153,147.00
8792236 6 Cummington Lane 02 120 1 $155,317.00 09/29/1998 41
Flemington 08822 5 14 114 $23,475.33 10/05/2008 2 702
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2687671 Bandarek WI 301 14 $218.08 $20,000.00 $35,648.00
8790131 311 10th Avenue West 02 300 1 $45,000.00 09/29/1998 34
Ashland 54806 8 12.5 124 $20,000.00 10/22/2023 2 713
2687676 Sisson VA 240 14 $266.88 $21,000.00 $136,758.00
8792368 3712 Logan Court 02 239 1 $150,000.00 09/08/1998 33
Alexandria 22310 9 14.375 106 $20,921.41 09/14/2018 2 652
2687688 Piazza LA 301 14 $339.53 $25,000.00 $38,000.00
8788390 120 Elvis Court 02 300 1 $65,000.00 09/26/1998 35
Avondale 70094 8 15.99 97 $25,000.00 10/22/2023 2 635
2687690 Robertson MD 300 14 $384.25 $30,000.00 $70,768.00
8792400 900 Renfrew Street 02 299 1 $90,000.00 09/23/1998 40
Baltimore 21221 8 15 112 $30,000.00 09/28/2023 2 674
2687691 Brown MA 121 14 $355.05 $23,000.00 $93,500.00
8792244 413 North Cary Street 02 119 1 $107,000.00 08/11/1998 33
Brockton 02402 5 13.85 109 $22,910.41 09/04/2008 2 678
2687710 Ruble VA 180 14 $404.58 $30,000.00 $10,910.00
8792277 914 Sir Lionel Court 02 179 1 $117,000.00 09/25/1998 38
Newport News 23608 6 14.25 35 $29,921.67 09/30/2013 2 672
2687712 Brewer VA 180 14 $397.51 $30,000.00 $143,917.00
8792269 2977 Fox Tail Court 02 179 1 $162,000.00 09/11/1998 31
Woodbridge 22192 6 13.9 108 $30,000.00 09/16/2013 2 673
2687717 Stocks GA 301 14 $421.91 $34,500.00 $59,615.00
8792418 5059 Plantation View Trail 02 300 1 $90,000.00 09/28/1998 45
Stone Mountain 30088 8 14.25 105 $34,500.00 10/02/2023 2 669
2687725 Tinsley VA 180 14 $332.10 $24,700.00 $61,709.00
8792285 431 Glendale Road 02 179 1 $73,000.00 09/22/1998 32
Hampton 23661 6 14.19 119 $24,700.00 09/28/2013 2 654
2687731 Thomas NY 180 14 $604.90 $46,000.00 $169,200.00
8792293 2057 East 65th Street 02 179 1 $188,000.00 09/14/1998 29
Brooklyn 11234 6 13.75 115 $46,000.00 09/18/2013 2 675
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2687732 Wates MN 300 14 $464.72 $38,000.00 $70,199.00
8792426 1979 Polaris Pl 02 299 1 $100,000.00 09/18/1998 43
North St Paul 55109 8 14.25 109 $38,000.00 09/23/2023 2 664
2687736 Plyler NC 180 14 $614.18 $45,000.00 $79,759.00
8792301 6825 Wyndbend Lane 02 179 1 $100,000.00 09/21/1998 33
Charlotte 28227 6 14.49 125 $45,000.00 09/25/2013 2 677
2687737 Breclaw IN 300 14 $390.28 $31,615.00 $58,384.29
8792434 7827 Bertram Avenue 02 299 1 $72,000.00 09/22/1998 33
Hammond 46324 8 14.4 125 $31,615.00 09/28/2023 2 651
2687738 Nelson NY 181 14 $472.01 $35,000.00 $94,545.00
8792319 38 Boenau Street 02 178 1 $110,000.00 07/30/1998 30
Albany 12202 6 14.25 118 $34,414.57 08/04/2013 2 671
2687740 Moore NJ 300 14 $451.63 $38,000.00 $92,933.00
8792442 8 Forest Court 02 299 1 $108,000.00 09/16/1998 46
Mount Holly 08060 8 13.8 122 $38,000.00 09/21/2023 2 666
2687743 May NJ 300 14 $484.65 $43,000.00 $128,000.00
8792459 22 Slocum Avenue 02 299 1 $160,000.00 09/18/1998 46
Englewood 07631 8 12.99 107 $43,000.00 09/23/2023 2 684
2687767 Hartery ME 180 14 $452.80 $34,000.00 $54,147.00
8792327 432 Essex Street 02 179 1 $75,000.00 09/23/1998 37
Bangor 04401 6 14 118 $34,000.00 09/28/2013 2 646
2687773 Kepple VA 180 14 $276.15 $20,400.00 $75,575.00
8792335 903 Hamilton Avenue 02 179 1 $84,000.00 09/17/1998 37
Colonial Heights 23834 6 14.325 115 $20,367.38 09/22/2013 2 670
2687821 Buch NY 300 14 $437.46 $35,000.00 $97,291.00
8792467 10 Rowley Street 02 300 1 $110,000.00 10/02/1998 45
Rochester 14607 8 14.6 121 $35,000.00 10/07/2023 2 647
2687828 Dreyer MI 301 14 $348.60 $28,300.00 $56,655.00
8792475 3705 Clyde Park Avenue 02 300 1 $68,000.00 09/29/1998 43
Wyoming 49509 8 14.365 125 $28,300.00 10/05/2023 2 643
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2687855 Kalnas PA 301 14 $611.46 $50,000.00 $113,300.00
8780579 204 Wood Ridge DR 02 301 1 $142,000.00 10/05/1998 20
Cranberry 16066 8 14.25 115 $50,000.00 11/01/2023 2 664
2687859 Williams FL 121 14 $395.91 $26,000.00 $51,500.00
8789430 1608 East 29th Avenue 02 121 1 $62,000.00 10/05/1998 41
Tampa 33605 5 13.5 125 $26,000.00 11/01/2008 2 676
2687862 Volney WY 181 14 $648.63 $51,600.00 $113,718.00
8778763 3750 E 14th ST 02 181 1 $132,500.00 10/05/1998 41
Casper 82609 6 12.875 125 $51,600.00 11/01/2013 2 715
2687873 Luber CA 301 14 $720.89 $65,000.00 $148,311.00
8777666 625 East Newburgh Street 02 300 1 $185,000.00 09/22/1998 34
Glendora 91740 8 12.75 116 $65,000.00 10/01/2023 2 665
2687876 Griswold FL 121 14 $243.08 $16,200.00 $78,730.00
8779738 3828 Stonemont DR 02 121 1 $85,000.00 10/06/1998 30
Cocoa 32926 5 13.125 112 $16,200.00 11/01/2008 2 686
2687878 Troullier AL 241 14 $486.40 $38,000.00 $73,657.00
8779753 2500 Andrew WAY 02 241 1 $90,000.00 10/07/1998 30
Birmingham 35235 9 14.5 125 $38,000.00 11/01/2018 2 647
2687880 Fritz MA 180 14 $399.53 $30,000.00 $94,750.00
8792350 92 Old Barnstable Road 02 179 1 $130,000.00 09/24/1998 34
Old Falmouth 02536 6 14 96 $30,000.00 09/29/2013 2 657
2687900 Freeman AL 181 14 $319.31 $25,250.00 $30,265.00
8794315 7528 2nd Avenue North 02 180 1 $45,000.00 09/28/1998 45
Birmingham 35206 6 12.99 124 $25,250.00 10/01/2013 2 695
2687901 Meadows AL 181 14 $542.77 $38,800.00 $86,200.00
8794141 2350 Maple Drive 02 180 1 $100,000.00 09/25/1998 22
Mobile 36695 6 14.99 125 $38,800.00 10/01/2013 2 658
2687902 Lowery AL 301 14 $472.02 $38,000.00 $31,481.00
8794331 6156 Quail Run South 02 300 1 $58,000.00 09/24/1998 39
Theodore 36582 8 14.5 120 $38,000.00 10/01/2023 2 675
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2687904 Brakefield AL 181 14 $341.31 $23,250.00 $26,743.00
8794166 174 Brakefield Rd 02 180 1 $40,000.00 09/23/1998 37
Haleyville 35565 6 15.99 125 $23,250.00 10/01/2013 2 637
2687907 Perry- Crocker GA 301 14 $465.95 $40,000.00 $40,000.00
8794273 4219 Fort St 02 300 1 $70,000.00 09/11/1998 35
Columbus 31907 8 13.49 115 $40,000.00 10/01/2023 2 684
2687910 Owen AL 181 14 $306.66 $24,250.00 $64,000.00
8794224 5621 Erhard Dr 02 181 1 $80,000.00 10/01/1998 38
Mobile 36618 6 12.99 111 $24,250.00 11/01/2013 2 640
2687911 Pescia AL 301 14 $531.32 $42,800.00 $43,900.00
8794257 106 Willow Ridge Lane 02 300 1 $72,500.00 09/09/1998 45
Ozark 36360 8 14.49 120 $42,800.00 10/01/2023 2 651
2687914 Miller AL 301 14 $439.56 $39,000.00 $111,000.00
8794299 24405 Oak Dr 02 300 1 $120,000.00 09/09/1998 25
Elkmont 35620 8 12.99 125 $39,000.00 10/01/2023 2 684
2687917 Taylor WA 180 14 $304.07 $25,000.00 $98,369.00
8780900 11609 North Kathy Drive 02 175 1 $105,000.00 05/12/1998 36
Spokane 99218 6 12.25 118 $24,746.85 05/21/2013 2 682
2687920 White AL 181 14 $259.32 $19,000.00 $58,500.00
8794190 4509 Brunswick Drive 02 180 1 $66,000.00 09/09/1998 42
Eight Mile 36613 6 14.49 118 $19,000.00 10/01/2013 2 660
2687921 Graves WA 300 04 $414.63 $35,000.00 $103,203.00
8780868 15533 Waynita Way 02 298 1 $120,000.00 08/26/1998 40
Bothell 98011 8 13.75 116 $34,986.41 08/30/2023 2 702
2687923 Ascencio CA 300 14 $481.20 $40,000.00 $143,348.00
8782971 13535 Montague Street 02 296 1 $149,430.00 06/10/1998 40
Arleta Area 91331 8 13.99 123 $39,833.29 06/15/2023 2 730
2687924 Rim GA 300 14 $249.39 $24,100.00 $103,799.00
8781452 805 Meadow Walk Avenue 02 298 1 $104,500.00 08/21/1998 43
Lawrenceville 30044 8 11.75 123 $24,086.59 08/25/2023 2 715
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2687927 Carr GA 180 14 $275.31 $23,250.00 $47,732.00
8781098 1508 Floyd Road 02 177 1 $57,000.00 07/14/1998 39
Columbus 31907 6 11.75 125 $23,105.64 07/19/2013 2 754
2687932 Bowen GA 300 14 $387.06 $34,900.00 $49,612.00
8795999 10 Conn Street 02 300 1 $72,500.00 10/14/1998 41
Rome 30165 8 12.75 117 $34,900.00 10/21/2023 2 703
2687949 Magee LA 300 14 $192.54 $15,500.00 $88,446.00
8785982 733 Cecile Place 02 300 1 $87,000.00 10/02/1998 42
Shreveport 71106 8 14.5 120 $15,500.00 10/20/2023 2 683
2687951 Chisholm GA 300 14 $338.01 $31,000.00 $111,861.00
8781494 1500 Millhaven Drive 02 300 1 $115,000.00 10/09/1998 41
Auburn 30203 8 12.5 125 $31,000.00 10/14/2023 2 701
2687984 Gusler MI 180 14 $401.38 $33,000.00 $99,700.00
8788119 420 Alice Lane 02 180 1 $117,000.00 10/13/1998 38
Traverse City 49684 6 12.25 114 $33,000.00 10/01/2013 2 690
2687986 White MI 301 14 $258.64 $21,500.00 $107,611.00
8787889 172 Jones Street 02 300 1 $115,000.00 09/30/1998 45
Mount Clemens 48043 8 13.99 113 $21,500.00 10/07/2023 2 669
2687994 Worthington CT 300 14 $533.10 $45,000.00 $133,621.00
8786808 34 Farm Street 02 300 1 $160,000.00 10/02/1998 39
Danbury 06811 8 13.75 112 $45,000.00 10/12/2023 2 718
2687995 Skinner GA 180 14 $434.94 $33,500.00 $66,338.00
8792046 3259 Pawnee Drive 02 180 1 $85,000.00 10/14/1998 40
Rex 30273 6 13.5 118 $33,500.00 10/21/2013 2 669
2688007 Hapke NV 301 09 $601.50 $50,000.00 $171,000.00
8784837 2013 Paradise Peak Drive 02 300 1 $190,000.00 09/18/1998 42
Las Vegas 89134 8 13.99 117 $50,000.00 10/01/2023 2 666
2688050 Mosely MI 240 14 $397.65 $35,000.00 $119,475.00
8792947 28687 Suburban Drive 02 240 1 $140,000.00 10/05/1998 48
Warren 48093 9 12.5 111 $35,000.00 10/09/2018 2 720
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2688051 Sandler NJ 120 14 $746.26 $50,000.00 $93,963.00
8793010 7 Blackberry Cove 02 117 1 $160,000.00 07/15/1998 29
Dayton 08810 5 12.99 90 $49,587.76 07/20/2008 2 719
2688052 Reynolds NY 240 14 $448.00 $35,000.00 $79,840.00
8792848 435 Wilton Gansevoort 02 237 1 $96,000.00 07/10/1998 45
Gansevoort 12831 9 14.5 120 $34,949.53 07/15/2018 2 728
2688058 Garcia CA 180 14 $512.84 $39,500.00 $150,927.00
8792822 7485 Red Clover Way 02 179 1 $162,000.00 09/11/1998 38
Highland 92346 6 13.5 118 $39,431.54 09/16/2013 2 722
2688060 Lee PA 120 14 $273.62 $18,508.00 $85,289.00
8792905 2625 Fernwood Avenue 02 119 1 $99,900.00 09/10/1998 37
Roslyn 19001 5 12.75 104 $18,508.00 09/15/2008 2 715
2688067 Skelly TN 120 14 $573.65 $40,000.00 $94,910.00
8792913 400 Newton Lane 02 119 1 $110,000.00 09/18/1998 24
Gallatin 37066 5 11.99 123 $40,000.00 09/23/2008 2 739
2688094 Petter CA 121 14 $292.75 $20,000.00 $112,000.00
8792921 201 Arreba Street 02 120 1 $120,000.00 09/22/1998 35
Martinez 94553 5 12.5 110 $20,000.00 10/01/2008 2 682
2688096 Zackavec IL 241 14 $423.01 $30,000.00 $63,232.00
8792798 15939 South Evans Avenue 02 240 1 $75,000.00 09/23/1998 30
South Holland 60473 9 16.25 125 $30,000.00 10/01/2018 2 635
2688098 Warren MI 181 14 $316.15 $25,000.00 $108,000.00
8793077 4440 De Camp Street 02 180 1 $115,000.00 09/28/1998 44
Holt 48842 6 12.99 116 $25,000.00 10/02/2013 2 697
2688101 Howes II KY 120 14 $159.42 $10,891.00 $29,717.00
8793051 1505 North 4th Street 02 119 1 $45,000.00 09/03/1998 38
Murray 42071 5 12.5 91 $10,844.45 09/09/2008 2 708
2688104 Lalley IL 180 14 $180.96 $14,310.00 $33,395.00
8793069 817 North 2nd Street 02 179 1 $50,000.00 09/04/1998 27
Riverton 62561 6 12.99 96 $14,283.95 09/10/2013 2 742
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2688227 Edmondson AL 181 14 $398.71 $33,000.00 $76,982.00
8783581 1609 King James Drive 02 180 1 $90,000.00 09/25/1998 41
Alabaster 35007 6 12.125 123 $32,934.73 10/01/2013 2 703
2688236 Shuell ID 300 09 $558.28 $49,500.00 $156,750.00
8796112 6069 S Sweetgum Way 02 300 1 $165,000.00 10/14/1998 41
Boise 83716 8 13 125 $49,500.00 10/19/2023 2 728
2688248 Myers WA 241 14 $289.96 $24,750.00 $68,302.00
8784225 448 Southwest 15th Street 02 240 1 $75,000.00 09/17/1998 44
Chehalis 98532 9 13 125 $24,750.00 10/01/2018 2 682
2688252 Pacete CA 181 14 $748.36 $64,500.00 $135,500.00
8780587 7056 Jonallan Drive 02 180 1 $160,000.00 09/08/1998 29
Los Angeles 91605 6 11.375 125 $64,500.00 10/01/2013 2 696
2688273 Ojeda OK 180 14 $234.35 $18,765.00 $66,828.00
8796864 6116 South Waco Avenue 02 180 1 $76,000.00 10/12/1998 27
Tulsa 74132 6 12.75 113 $18,765.00 10/28/2013 2 680
2688276 Bass NC 180 14 $538.41 $35,000.00 $92,700.00
8795593 4315 Mud Cut Loop Road 02 180 1 $103,000.00 10/05/1998 34
Marion 28752 6 16.99 124 $35,000.00 10/09/2013 2 655
2688285 Dobbs SC 301 14 $772.53 $60,300.00 $107,200.00
8787228 29 Chesterfield Drive 01 300 1 $134,000.00 09/25/1998 50
Beaufort 29902 8 15.004 125 $60,300.00 10/01/2023 2 658
2688349 Roohani-Tazangi CA 240 04 $441.60 $35,000.00 $158,000.00
8789513 14 Liana Place 02 240 1 $182,000.00 10/12/1998 26
Aliso Viejo 92656 9 14.25 107 $35,000.00 10/15/2018 2 661
2688354 Shay NV 181 14 $665.87 $50,000.00 $158,984.00
8781320 56 Desert Rain LN 02 181 1 $168,000.00 10/05/1998 44
Henderson 89014 6 14 125 $50,000.00 11/01/2013 2 649
2688359 Kreski FL 181 14 $362.83 $25,000.00 $59,710.00
8783185 1234 Nipigon Avenue South 02 181 1 $73,000.00 10/06/1998 40
Atlantic Beach 32233 6 15.75 117 $25,000.00 11/01/2013 2 636
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2688366 Roybal CO 301 14 $443.62 $40,000.00 $119,000.00
8781619 4886 Escapardo WAY 02 301 1 $140,000.00 10/07/1998 44
Colorado Springs 80917 8 12.75 114 $40,000.00 11/01/2023 2 746
2688373 Wood FL 121 09 $405.25 $26,100.00 $158,910.00
8781734 228 Longhirst Loop 02 121 1 $167,815.00 10/08/1998 45
Ocoee 34761 5 14 111 $26,100.00 11/01/2008 2 647
2688374 Reinders CA 301 14 $489.41 $39,400.00 $224,818.00
8784886 6563 Kaneko DR 02 301 1 $265,000.00 10/01/1998 47
San Jose 95119 8 14.5 100 $39,400.00 11/01/2023 2 650
2688377 Correa CA 301 09 $1,099.69 $100,000.00 $271,000.00
8784902 114 Mount Everest CT 02 301 1 $340,000.00 10/05/1998 49
Clayton 94517 8 12.625 110 $100,000.00 11/01/2023 2 764
2688383 Pambuan FL 301 14 $586.92 $47,250.00 $121,500.00
8783177 1411 Prairie Oaks 02 301 1 $135,000.00 10/06/1998 35
Ocoee 34761 8 14.5 125 $47,250.00 11/01/2023 2 671
2688386 Leonard AL 181 14 $420.25 $33,000.00 $81,576.00
8783169 5811 Tall Timber Ct 02 181 1 $101,000.00 10/07/1998 30
Montgomery 36117 6 13.125 114 $33,000.00 11/01/2013 2 683
2688387 Ruhr CA 301 RFC01 $372.65 $30,000.00 $154,877.00
8784894 654 Valley Oak LN 02 301 1 $168,000.00 10/05/1998 43
Thousand Oaks 91320 8 14.5 111 $30,000.00 11/01/2023 2 669
2688389 Robinson FL 181 14 $321.64 $24,000.00 $74,598.00
8781981 2545 St. Pauls DR 02 181 1 $92,000.00 10/07/1998 42
Titusville 32780 6 14.125 108 $24,000.00 11/01/2013 2 672
2688407 Richardson TN 122 14 $532.96 $35,000.00 $29,723.80
8793689 7771 Sherman Road 02 121 1 $52,000.00 09/30/1998 43
Millington 38053 5 13.5 125 $35,000.00 11/01/2008 2 694
2688414 Mueller ID 301 14 $263.13 $25,000.00 $82,000.00
8792723 9105 East Black Bear Road 02 300 1 $98,000.00 09/19/1998 39
Athol 83801 8 11.99 110 $25,000.00 10/25/2023 2 681
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2688614 Jones PA 120 14 $298.50 $20,000.00 $65,836.00
8793036 6842 North Lawrence Street 02 118 1 $80,000.00 08/21/1998 31
Philadelphia 19126 5 12.99 108 $19,819.00 08/26/2008 2 677
2688621 Brown MA 240 14 $487.08 $41,600.00 $82,009.00
8793044 260 Ware Street 02 239 1 $110,000.00 09/01/1998 48
Palmer 01069 9 12.99 113 $41,550.32 09/07/2018 2 721
2688709 Lovelace NJ 240 14 $679.04 $52,300.00 $87,668.00
8791238 209 Powder Mill Road 02 240 1 $119,000.00 10/03/1998 32
Edgewater Park 08010 9 14.75 118 $52,300.00 10/08/2018 2 728
2688776 Karakula MA 181 14 $320.46 $26,000.00 $89,703.00
8795155 37 East Green Street 02 179 1 $104,000.00 08/26/1998 47
Easthampton 01027 6 12.5 112 $25,950.37 09/01/2013 2 731
2688781 Scott OR 300 14 $360.90 $30,000.00 $141,519.00
8785651 13214 Southwest 157th 02 298 1 $147,000.00 08/20/1998 40
Tigard 97223 8 13.99 117 $29,988.85 08/27/2023 2 708
2688786 Solonga OK 300 14 $329.94 $25,000.00 $43,401.00
8797573 1700 Jupiter 02 300 1 $55,000.00 10/09/1998 27
Altus 73521 8 15.5 125 $25,000.00 10/27/2023 2 672
2688817 Haack WI 181 14 $442.61 $35,000.00 $92,800.00
8792574 9135 8th Avenue 02 180 1 $104,000.00 09/16/1998 48
Pleasant Prairie 53158 6 12.99 123 $35,000.00 10/25/2013 2 684
2688891 Word MO 300 14 $142.85 $11,500.00 $61,098.00
8796849 9910 Delhi Drive 02 300 1 $59,900.00 10/07/1998 27
St. Louis 63137 8 14.5 122 $11,500.00 10/28/2023 2 680
2688894 Nistler MN 240 14 $409.60 $35,500.00 $91,800.00
8794513 7104 Balsam Road 02 240 1 $102,000.00 10/13/1998 37
Bemidji 56601 9 12.75 125 $35,500.00 10/18/2018 2 674
2689007 Hudson IN 301 14 $434.76 $35,000.00 $72,253.00
8784381 3756 South Westmont 02 300 1 $90,000.00 09/25/1998 39
Bloomington 47403 8 14.5 120 $34,988.16 10/01/2023 2 701
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2689031 Iceberg WA 241 14 $488.33 $42,000.00 $86,719.00
8783730 4117 W Sylvester ST 02 241 1 $103,000.00 10/05/1998 42
Pasco 99301 9 12.875 125 $42,000.00 11/01/2018 2 708
2689032 Boyer CA 301 04 $337.27 $25,000.00 $185,250.00
8784977 22094 Antigua 201 02 301 1 $195,000.00 10/07/1998 48
Mission Viejo 92692 8 15.875 108 $25,000.00 11/01/2023 2 635
2689037 Mangini FL 181 14 $330.84 $25,000.00 $88,253.00
8783953 4501 Dakota Point CT 02 181 1 $98,000.00 10/08/1998 45
Kissimmee 34746 6 13.875 116 $25,000.00 11/01/2013 2 672
2689074 DEVENEY PA 181 14 $951.69 $68,500.00 $144,000.00
8795585 120 SHARON DRIVE 02 180 1 $170,000.00 09/25/1998 47
YORK 17403 6 14.85 125 $68,500.00 10/01/2013 2 669
2689076 KALTMAYER IL 121 14 $825.47 $52,150.00 $39,272.00
8795809 1607 GARFIELD AVENUE 02 120 1 $74,500.00 09/24/1998 30
GRANITE CITY 62040 5 14.5 123 $51,954.68 10/01/2008 2 689
2689077 LITCHFIELD VT 181 14 $737.38 $54,000.00 $96,000.00
8797151 9 PRINCESS ANN DRIVE 01 180 1 $120,000.00 09/23/1998 42
COLCHESTER 05446 6 14.5 125 $54,000.00 10/01/2013 2 709
2689078 SPROUSE VA 121 14 $778.20 $50,000.00 $193,000.00
8795619 1151 REBECCA RIDGE 02 120 1 $220,000.00 09/30/1998 42
HARRISONBURG 22801 5 14.062 111 $50,000.00 10/05/2008 2 710
2689280 Courville LA 120 14 $175.66 $12,000.00 $61,000.00
8797029 177 Atkin Bayou Road 02 120 1 $68,000.00 10/06/1998 29
Melville 71353 5 12.5 108 $12,000.00 10/27/2008 2 716
2689281 Gaunce MS 240 14 $486.68 $35,000.00 $154,525.00
8796807 3505 Cherry Blossom Lane 02 240 1 $155,000.00 10/19/1998 44
Ocean Springs 39564 9 15.99 123 $35,000.00 10/28/2018 2 664
2689282 Lundgren MN 240 14 $347.63 $25,000.00 $83,951.00
8796781 1631 Walnut Lane 02 240 1 $92,000.00 10/20/1998 36
Eagan 55122 9 15.99 119 $25,000.00 10/28/2018 2 661
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2689283 Stewart CA 300 14 $592.33 $50,000.00 $151,000.00
8796823 1225 Meadow Lane 02 300 1 $176,000.00 10/19/1998 43
Tracy 95376 8 13.75 115 $50,000.00 10/28/2023 2 682
2689284 Kinghorn ID 300 14 $422.42 $33,000.00 $56,262.63
8790669 4438 East 107th N 02 300 1 $80,000.00 10/15/1998 35
Ucon 83454 8 14.99 112 $33,000.00 10/23/2023 2 660
2689287 Rivas CA 181 14 $431.38 $35,000.00 $160,000.00
8785537 14921 Cullen ST 02 181 1 $180,000.00 10/07/1998 36
Whittier 90603 6 12.5 109 $35,000.00 11/01/2013 2 717
2689290 Tobin NJ 301 RFC01 $592.33 $50,000.00 $131,853.00
8785594 23 Thorton CT 02 301 1 $160,000.00 10/09/1998 45
East Brunswick 08816 8 13.75 114 $50,000.00 11/01/2023 2 675
2689292 Aussem CO 121 09 $731.88 $50,000.00 $125,500.00
8785636 3732 W Rosewalk CT 02 121 1 $154,900.00 10/09/1998 37
Highlands Ranch 80126 5 12.5 114 $50,000.00 11/01/2008 2 681
2689304 Alvarez FL 241 14 $635.42 $50,000.00 $94,257.00
8786113 1718 Tillstream DR 02 241 1 $120,000.00 10/09/1998 45
Orlando 32818 9 14.375 121 $50,000.00 11/01/2018 2 668
2689305 McFeron ID 180 14 $316.15 $25,000.00 $89,500.00
8792657 795 Arizona Street 02 180 1 $95,000.00 10/17/1998 43
Rathdrum 83858 6 12.99 121 $25,000.00 10/26/2013 2 682
2689340 Cook OR 240 14 $193.06 $18,400.00 $71,122.00
8793846 203 East 14th Street 02 240 1 $85,000.00 10/16/1998 31
The Dalles 97058 9 11.25 106 $18,400.00 10/20/2018 2 712
2689363 Thomas PA 181 14 $699.11 $49,997.50 $315,000.00
8786469 144 Barton Dr 01 180 1 $350,000.00 09/25/1998 49
Spring City 19475 6 14.981 105 $49,997.50 10/01/2013 2 636
2689371 Banny NY 121 04 $553.57 $36,000.00 $66,718.00
8795007 22 Storm Drive 02 119 1 $86,000.00 08/07/1998 38
Holtsville 11742 5 13.75 120 $34,999.95 09/01/2008 2 650
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2689372 Jones CA 301 14 $406.42 $31,750.00 $170,768.82
8785339 2168 Underwood Avenue 02 300 1 $185,000.00 09/14/1998 50
Hayward 94544 8 14.99 110 $31,740.19 10/01/2023 2 656
2689376 Coon NY 301 14 $381.62 $35,000.00 $64,578.00
8796302 122 Daffodil Drive 02 300 1 $90,000.00 09/29/1998 22
Horseheads 14845 8 12.5 111 $35,000.00 10/08/2023 2 718
2689379 Kittelsen NY 300 14 $271.21 $21,500.00 $46,614.00
8796310 461 Peart Avenue 02 300 1 $55,000.00 10/06/1998 36
Rochester 14622 8 14.75 124 $21,500.00 10/11/2023 2 658
2689380 Buckley NY 181 14 $372.70 $28,000.00 $106,335.00
8796203 43 Sage Road 02 180 1 $116,000.00 09/22/1998 43
Waterford 12188 6 13.99 116 $28,000.00 10/07/2013 2 658
2689384 Tunca NY 300 14 $475.34 $35,000.00 $71,683.00
8796328 2328 Clifford Avenue 02 300 1 $92,000.00 10/06/1998 45
Rochester 14609 8 15.99 116 $35,000.00 10/12/2023 2 698
2689385 Steffey NY 300 14 $275.75 $26,200.00 $57,632.00
8796336 P.O. Box 55, Rural Rt. 2 02 299 1 $70,000.00 09/21/1998 27
Middleburgh 12122 8 11.99 120 $26,200.00 09/30/2023 2 674
2689423 Brayton IA 300 14 $310.44 $30,000.00 $108,000.00
8796344 2004 9th Street Place 02 300 1 $115,000.00 10/02/1998 38
Coralville 52241 8 11.75 120 $30,000.00 10/13/2023 2 725
2689424 Crovetto LA 300 14 $421.05 $35,000.00 $70,328.00
8796351 4008 Najolia Drive 02 300 1 $85,000.00 10/05/1998 40
Meraux 70075 8 13.99 124 $35,000.00 10/12/2023 2 685
2689425 Donovan NY 300 14 $368.37 $35,000.00 $110,594.00
8796369 126 Clarion Drive 02 300 1 $129,000.00 10/07/1998 46
Whitesboro 13492 8 11.99 113 $35,000.00 10/13/2023 2 714
2689426 Badger NY 300 14 $421.05 $35,000.00 $61,596.00
8796591 1014 2nd Avenue 02 299 1 $83,000.00 09/17/1998 30
Troy 12182 8 13.99 117 $35,000.00 09/25/2023 2 672
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2689431 Clearwater NY 300 14 $394.48 $35,000.00 $100,483.00
8796542 205 Old Post Road 02 299 1 $110,000.00 09/22/1998 44
Marlboro 12542 8 12.99 124 $35,000.00 09/29/2023 2 670
2689433 Hernandez PA 180 14 $454.41 $35,000.00 $110,591.00
8796229 1711 Buttercup Road 02 180 1 $125,000.00 10/01/1998 46
Lancaster 17602 6 13.5 117 $35,000.00 10/13/2013 2 714
2689443 Stoner PA 300 14 $475.34 $35,000.00 $77,927.00
8796385 3040 George Street 02 300 1 $100,000.00 10/07/1998 43
Harrisburg 17109 8 15.99 113 $35,000.00 10/13/2023 2 644
2689444 Pisani NY 300 14 $399.30 $40,000.00 $69,506.00
8796575 332 Jones Road 02 299 1 $88,000.00 09/14/1998 21
Vestal 13850 8 11.25 125 $40,000.00 09/25/2023 2 696
2689468 Longtin NY 301 14 $344.64 $25,000.00 $32,617.00
8796393 41 Rose Avenue 02 300 1 $50,000.00 09/30/1998 23
Rouses Point 12979 8 16.25 116 $25,000.00 10/08/2023 2 656
2689469 Locke LA 181 14 $325.90 $22,200.00 $86,000.00
8796237 501 Sherwood Court 02 180 1 $100,000.00 09/24/1998 32
Slidell 70458 6 15.99 109 $22,200.00 10/05/2013 2 652
2689470 Legrand NM 181 14 $252.92 $20,000.00 $57,000.00
8796245 913 Camino Road 02 180 1 $75,000.00 09/24/1998 21
Bloomfield 87413 6 12.99 103 $20,000.00 10/07/2013 2 742
2689471 Guck NY 300 14 $421.05 $35,000.00 $45,228.00
8796401 208 Stuerwald Avenue 02 300 1 $70,000.00 10/02/1998 44
Newark 14513 8 13.99 115 $35,000.00 10/11/2023 2 651
2689487 Crosby NY 301 14 $421.05 $35,000.00 $79,119.00
8796419 401 Locust Avenue 02 300 1 $120,000.00 09/29/1998 21
Amsterdam 12010 8 13.99 96 $35,000.00 10/05/2023 2 666
2689490 Ames NY 181 14 $369.76 $30,000.00 $51,102.00
8796252 38 Barnham Brook Road 02 180 1 $75,000.00 09/21/1998 26
Saranac 12981 6 12.5 109 $30,000.00 10/04/2013 2 689
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2689491 Shive PA 121 14 $384.42 $25,000.00 $118,160.00
8796195 1372 Trotter Lane 02 120 1 $140,000.00 09/29/1998 37
Bethlehem 18015 5 13.75 103 $25,000.00 10/07/2008 2 715
2689494 Leffew MI 300 14 $320.01 $25,000.00 $75,638.00
8796427 753 Cleveland Avenue 02 300 1 $84,000.00 10/01/1998 42
Lincoln Park 48146 8 14.99 120 $25,000.00 10/07/2023 2 656
2689495 Bedics PA 181 14 $404.67 $32,000.00 $86,929.00
8796260 255 West Fairview Street 02 180 1 $100,000.00 09/29/1998 33
Bethlehem 18018 6 12.99 119 $32,000.00 10/08/2013 2 730
2689498 Parrott KS 180 14 $341.38 $25,000.00 $69,921.00
8796799 1642 Willow Oak Court 02 179 1 $85,000.00 09/25/1998 43
Wichita 67230 6 14.5 112 $25,000.00 09/30/2013 2 666
2689499 Mulder KS 180 14 $435.79 $34,000.00 $78,401.00
8796872 4921 Juniper 02 180 1 $92,000.00 10/07/1998 43
Roeland Park 66205 6 13.25 123 $34,000.00 10/13/2013 2 689
2689500 Borst PA 300 14 $517.40 $50,000.00 $111,497.00
8796435 2080 Mark Twain Circle 02 300 1 $139,000.00 10/01/1998 35
Bethlehem 18017 8 11.75 117 $50,000.00 10/09/2023 2 739
2689501 Rehnke IA 181 14 $454.41 $35,000.00 $89,613.00
8796856 137 NorthEast Grandview 02 180 1 $110,000.00 09/30/1998 36
Solon 52333 6 13.5 114 $35,000.00 10/05/2013 2 696
2689502 McMullin KS 240 14 $367.62 $30,000.00 $27,824.00
8797102 918 South Glenn Street 02 239 1 $50,000.00 09/25/1998 32
Wichita 67213 9 13.75 116 $30,000.00 09/30/2018 2 676
2689506 Diaz NY 301 14 $526.24 $50,000.00 $99,484.00
8796443 88 Sterling Road 02 300 1 $134,000.00 09/30/1998 34
Greenwood Lake 10925 8 11.99 112 $50,000.00 10/09/2023 2 683
2689507 Young NE 241 14 $245.08 $20,000.00 $136,361.00
8796633 15116 Emmet Street 02 240 1 $150,000.00 09/28/1998 38
Omaha 68116 9 13.75 105 $20,000.00 10/02/2018 2 697
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2689508 Pagan PA 301 14 $384.02 $30,000.00 $56,426.00
8796450 30 North Mary Street 02 300 1 $75,000.00 09/22/1998 45
Lancaster 17603 8 14.99 116 $30,000.00 10/06/2023 2 663
2689511 Davey NY 180 14 $442.60 $35,000.00 $49,633.00
8796278 6448 East Townline Road 02 180 1 $71,000.00 10/06/1998 25
Williamson 14589 6 12.99 120 $35,000.00 10/12/2013 2 642
2689513 Lesher PA 301 14 $421.05 $35,000.00 $64,608.00
8796468 235 North Crossroads Road 02 300 1 $85,000.00 09/30/1998 44
Lykens 17048 8 13.99 118 $35,000.00 10/06/2023 2 639
2689515 Harstead PA 301 14 $448.02 $35,000.00 $72,225.00
8796476 405 Oak Street 02 300 1 $87,000.00 09/29/1998 41
Jersey Shore 17740 8 14.99 124 $35,000.00 10/11/2023 2 668
2689519 Horton NY 241 14 $448.00 $35,000.00 $71,354.00
8796286 271 Nokomis Parkway 02 240 1 $90,000.00 09/30/1998 43
Buffalo 14225 9 14.5 119 $35,000.00 10/05/2018 2 646
2689520 Prati NY 301 14 $355.40 $30,000.00 $49,535.00
8796484 106 East Elisha Street 02 300 1 $65,000.00 09/29/1998 38
Waterloo 13165 8 13.75 123 $30,000.00 10/06/2023 2 659
2689521 Farr KS 181 14 $258.80 $18,500.00 $29,452.00
8796526 440 North 31st Street 02 180 1 $41,000.00 09/29/1998 25
Kansas City 66102 6 14.99 117 $18,500.00 10/05/2013 2 703
2689522 Norrgard MN 301 14 $563.54 $50,000.00 $69,000.00
8796492 10368 Columbus Circle 02 300 1 $102,000.00 09/29/1998 23
Minneapolis 55420 8 12.99 117 $50,000.00 10/11/2023 2 682
2689523 Francis KS 241 14 $695.22 $58,450.00 $95,060.00
8797169 8210 East Mt Vernon 02 240 1 $123,000.00 09/30/1998 41
Wichita 67207 9 13.25 125 $58,450.00 10/05/2018 2 726
2689525 Perechinsky NY 300 14 $399.30 $40,000.00 $93,843.00
8796500 4399 Kasson Road 02 299 1 $120,000.00 09/22/1998 45
Syracuse 13215 8 11.25 112 $40,000.00 09/30/2023 2 705
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2689578 Oviatt NE 181 14 $465.87 $35,000.00 $43,676.00
8797128 2519 North 49th Street 02 180 1 $65,000.00 09/28/1998 36
Omaha 68104 6 13.99 122 $35,000.00 10/02/2013 2 689
2689580 Lunsford MO 181 14 $442.60 $35,000.00 $60,283.00
8797185 5645 North Farm Road 171 02 180 1 $85,000.00 09/30/1998 40
Springfield 65803 6 12.99 113 $35,000.00 10/05/2013 2 714
2689581 Meihaus MO 180 16 $420.80 $32,000.00 $44,106.00
8796732 12364 Rossridge Court 02 175 1 $72,000.00 05/12/1998 26
St Louis 63146 6 13.75 106 $31,723.06 05/18/2013 2 696
2689587 Langford VA 240 14 $407.06 $31,337.76 $86,162.24
8795767 123 Mill Acres Drive 02 239 1 $94,000.00 09/18/1998 44
Lynchburg 24503 9 14.758 125 $31,316.10 09/23/2018 2 663
2689598 Scruggs IL 240 14 $847.94 $66,245.00 $155,000.00
8795783 1297 Birchbark Trail 02 239 1 $177,000.00 09/18/1998 49
Carol Stream 60188 9 14.5 125 $66,245.00 09/23/2018 2 714
2689626 Smith MI 180 14 $366.73 $27,000.00 $49,500.00
8796161 936 Hazard Avenue 01 180 1 $66,000.00 10/07/1998 31
Kalamazoo 49001 6 14.393 116 $27,000.00 10/12/2013 2 635
2689633 Kaminski MI 301 14 $650.13 $50,000.00 $80,250.00
8788499 24930 Teppert 02 300 1 $107,000.00 09/28/1998 38
Eastpointe 48021 8 15.25 122 $50,000.00 10/04/2023 2 650
2689634 Antor MI 180 14 $479.98 $36,500.00 $151,650.00
8787913 7298 Rolling Hills Drive 02 180 1 $168,500.00 10/08/1998 43
Georgetown 49426 6 13.75 112 $36,500.00 10/13/2013 2 710
2689637 Rhine IL 241 14 $241.41 $19,700.00 $65,024.23
8793804 2000 Old Highway 51 North 02 240 1 $95,000.00 09/24/1998 41
Anna 62906 9 13.75 90 $19,700.00 10/06/2018 2 679
2689639 Kolehmainen MI 300 14 $120.38 $10,000.00 $82,442.00
8788002 7390 Lathers Street 02 300 1 $83,900.00 10/13/1998 40
Westland 48185 8 14 111 $10,000.00 10/18/2023 2 737
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2689649 Heigle LA 241 14 $529.86 $40,000.00 $107,200.00
8795734 10506 Stein Drive 01 240 1 $134,000.00 09/23/1998 45
River Ridge 70123 9 15.106 110 $40,000.00 10/01/2018 2 646
2689673 Schaub CA 301 09 $291.42 $25,000.00 $93,554.00
8792715 5805 Oak Bend Lane 02 300 1 $113,000.00 09/19/1998 45
Agoura Hills 91301 8 13.5 105 $25,000.00 10/25/2023 2 665
2689674 Bowles IN 120 14 $358.35 $24,000.00 $66,846.00
8788408 5907 East Julian Avenue 02 120 1 $80,000.00 10/07/1998 32
Indianapolis 46219 5 13 114 $24,000.00 10/13/2008 2 667
2689678 Liddell IA 241 14 $422.58 $35,000.00 $74,188.00
8796609 60967 194th Street 02 240 1 $100,000.00 09/28/1998 24
Pacific Junction 51534 9 13.5 110 $35,000.00 10/02/2018 2 735
2689696 Rhoades CA 182 14 $657.49 $50,000.00 $70,000.00
8797227 184 West 1st Street 02 180 1 $96,000.00 08/19/1998 19
Buttonwillow 93206 6 13.75 125 $50,000.00 10/06/2013 2 680
2689699 Browning VA 181 14 $504.92 $35,000.00 $63,779.00
8786816 235 Saint Claire RD 02 181 1 $81,500.00 10/12/1998 45
Winchester 22603 6 15.625 122 $35,000.00 11/01/2013 2 637
2689701 Garrecht WA 301 14 $766.13 $68,500.00 $94,000.00
8786923 8902 S 26th AVE 02 301 1 $130,000.00 10/07/1998 45
Lakewood 98409 8 12.875 125 $68,500.00 11/01/2023 2 684
2689702 Walker FL 181 14 $368.20 $28,000.00 $52,861.00
8786972 803 N Spruce ST 02 181 1 $70,000.00 10/12/1998 30
New Smyrna 32169 6 13.75 116 $28,000.00 11/01/2013 2 666
2689707 Harper FL 181 14 $276.15 $21,000.00 $66,462.00
8790370 503 64th Avenue Drive 02 181 1 $76,500.00 10/12/1998 32
Bradenton 34207 6 13.75 115 $21,000.00 11/01/2013 2 661
2689709 Cobos OR 301 14 $472.18 $35,000.00 $143,000.00
8787814 5718 NorthEast 28th 02 301 1 $145,000.00 10/08/1998 45
Portland 97211 8 15.875 123 $35,000.00 11/01/2023 2 649
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2689714 Riddle-meza CA 301 14 $554.53 $50,000.00 $55,811.00
8797391 7609 San Nita Way 02 300 1 $147,000.00 09/10/1998 45
Fair Oaks 95628 8 12.75 72 $50,000.00 10/15/2023 2 704
2689719 Knowles CA 180 14 $855.45 $68,500.00 $151,468.00
8797607 2961 Crape Myrtle Circle 02 179 1 $176,000.00 09/04/1998 42
Chino Hills 91709 6 12.75 125 $68,372.36 09/23/2013 2 722
2689728 Fernelius UT 120 14 $556.85 $35,615.00 $149,400.00
8796146 574 West 2125 North 02 120 1 $161,000.00 10/02/1998 37
West Bountiful 84087 5 14.18 115 $35,615.00 10/07/2008 2 643
2689733 Thomas OK 180 14 $264.24 $18,000.00 $85,600.00
8797219 2601 North Tropicana 02 180 1 $83,420.00 10/19/1998 39
Bethany 73008 6 15.99 125 $18,000.00 10/28/2013 2 663
2689745 Duguie VT 120 14 $395.72 $25,000.00 $80,000.00
8795536 120 Birch Court 02 120 1 $90,000.00 10/06/1998 41
Burlington 05401 5 14.5 117 $25,000.00 10/12/2008 2 688
2689748 Campolattara IN 180 14 $431.38 $35,000.00 $112,000.00
8792061 906 Wright Street 02 178 1 $140,000.00 08/03/1998 45
Indianapolis 46203 6 12.5 105 $34,864.46 08/07/2013 2 725
2689751 Greeson IN 180 14 $131.13 $10,500.00 $54,138.00
8797656 9375 East Bigrock Road 02 178 1 $55,000.00 08/24/1998 41
Morgantown 46166 6 12.75 118 $10,460.65 08/28/2013 2 685
2689752 Grimes IN 180 14 $486.26 $35,000.00 $81,190.00
8789588 311 Brittany Drive 02 179 1 $97,000.00 09/21/1998 25
Ellettsville 48429 6 14.85 120 $35,000.00 09/25/2013 2 636
2689755 West IN 301 14 $413.40 $39,950.00 $71,022.00
8797664 740 Hanover Glen 02 299 1 $90,000.00 08/31/1998 45
Ellettsville 47429 8 11.75 124 $39,503.38 09/04/2023 2 704
2689757 Disney IN 301 14 $490.76 $44,250.00 $59,281.00
8789638 639 Gardner Avenue 02 299 1 $83,000.00 08/28/1998 44
Martinsville 46151 8 12.75 125 $44,229.40 09/02/2023 2 684
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2689759 Moore IN 301 14 $335.85 $27,900.00 $80,756.00
8789935 5118 Christofer Lane 02 300 1 $87,000.00 09/09/1998 36
Fort Wayne 46806 8 14 125 $27,900.00 10/01/2023 2 644
2689760 Sprouls IN 180 14 $297.15 $22,887.00 $80,238.00
8789570 3507 South County Road 02 178 1 $82,500.00 08/13/1998 36
Greencastle 46135 6 13.5 125 $22,801.48 08/18/2013 2 665
2689761 Taylor IN 300 14 $320.21 $25,000.00 $49,119.93
8789893 1408 U Street 02 299 1 $62,000.00 09/11/1998 44
Bedford 47421 8 15 120 $24,992.29 09/15/2023 2 639
2689764 Gillespie IL 121 14 $414.72 $26,100.00 $46,400.00
8795502 913 South 17th Street 01 120 1 $58,000.00 09/21/1998 45
Mattoon 61938 5 14.6 125 $26,100.00 10/03/2008 2 677
2689805 Wiebe MN 301 14 $368.37 $35,000.00 $25,000.00
8797557 211 West 5th Street 02 300 1 $50,000.00 09/26/1998 17
Starbuck 56381 8 11.99 120 $35,000.00 10/27/2023 2 721
2689868 Steeg IL 240 04 $460.88 $35,000.00 $287,942.00
8788416 934 West Concord Place 02 240 1 $308,300.00 10/08/1998 49
Chicago 60614 9 15 105 $35,000.00 10/13/2018 2 688
2689966 Moen OK 180 14 $364.89 $30,000.00 $42,884.00
8797235 6249 East Marshall Place 02 179 1 $65,000.00 09/14/1998 30
Tulsa 74115 6 12.25 113 $30,000.00 09/30/2013 2 703
2689977 Megens CA 301 14 $222.92 $20,100.00 $168,430.87
8797409 8447 California Avenue 02 299 1 $175,000.00 08/25/1998 48
Riverside 92504 8 12.75 108 $20,090.64 09/16/2023 2 685
2689987 Kaluhiwa HI 301 14 $537.14 $51,000.00 $234,000.00
8789943 46-115 Ohala PL 02 301 1 $275,000.00 10/12/1998 50
Kaneohe 96744 8 12 104 $51,000.00 11/01/2023 2 695
2689989 Long OR 301 14 $298.12 $24,000.00 $156,200.00
8788994 2319 North117th AVE 02 301 1 $164,500.00 10/09/1998 37
Portland 97220 8 14.5 110 $24,000.00 11/01/2023 2 656
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2689992 Beske FL 61 14 $514.84 $22,250.00 $77,906.10
8789026 2476 San Sago LN 02 61 1 $86,900.00 10/13/1998 43
Jacksonville 32216 4 13.75 116 $22,250.00 11/01/2003 2 662
2690005 Campbell CA 301 14 $659.88 $59,000.00 $123,850.00
8789950 3025 Rising Hill CT 02 301 1 $160,000.00 10/12/1998 45
Placerville 95667 8 12.875 115 $59,000.00 11/01/2023 2 695
2690006 Rainey MD 181 16 $292.12 $22,500.00 $75,210.00
8789125 4940 Westhills RD 02 181 1 $80,000.00 10/14/1998 26
Baltimore 21229 6 13.5 123 $22,500.00 11/01/2013 2 651
2690025 Martinez CA 181 14 $179.35 $16,000.00 $70,513.00
8797243 12731 Banyon Tree Lane 02 180 1 $105,000.00 09/30/1998 35
Victorville 92392 6 10.75 83 $16,000.00 10/16/2013 2 697
2690077 Oppenheim KS 181 14 $439.25 $33,000.00 $189,525.00
8797250 238 South Fairway Circle 02 179 1 $199,500.00 08/25/1998 45
Andover 67002 6 13.99 112 $33,000.00 09/23/2013 2 644
2690091 Handley AL 301 14 $381.62 $35,000.00 $177,350.00
8794505 195 Wayne Drive 02 300 1 $200,000.00 09/29/1998 42
Tuscumbia 35674 8 12.5 107 $35,000.00 10/08/2023 2 704
2690181 Kellison CA 301 14 $296.17 $25,000.00 $28,574.00
8797417 2975 Hilton Avenue 02 300 1 $52,800.00 09/30/1998 34
Yucca Valley 92284 8 13.75 102 $25,000.00 10/07/2023 2 656
2690204 Johnson CA 241 14 $519.22 $45,000.00 $111,990.00
8797342 122 East 66th Street 02 240 1 $127,000.00 09/25/1998 43
Los Angeles 90003 9 12.75 124 $45,000.00 10/08/2018 2 685
2690208 Hinson FL 301 14 $421.05 $35,000.00 $102,733.00
8797425 1033 Mason Drive 02 300 1 $118,000.00 09/18/1998 29
Havana 32333 8 13.99 117 $35,000.00 10/02/2023 2 661
2690218 Jaeger OK 241 14 $434.98 $35,000.00 $54,781.00
8797359 5920 South Quincy Avenue 02 240 1 $80,000.00 09/29/1998 36
Tulsa 74105 9 13.99 113 $35,000.00 10/15/2018 2 669
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2690219 Zuniga CA 301 14 $355.76 $35,000.00 $127,734.00
8797433 13640 Sunburst Street 02 300 1 $185,000.00 09/15/1998 39
Arleta 91331 8 11.5 88 $35,000.00 10/09/2023 2 704
2690227 Watts - MI 301 14 $845.88 $75,000.00 $179,000.00
8794554 5925 Cabrena 02 301 1 $205,000.00 10/07/1998 50
Lansing 48917 8 13 124 $75,000.00 11/01/2023 2 705
2690312 Principe KY 300 14 $304.94 $30,000.00 $99,682.67
8797037 520 Fincastle Lane 02 299 1 $120,000.00 09/24/1998 32
Fort Wright 41011 8 11.5 109 $29,982.56 09/30/2023 2 749
2690318 Phan CA 300 14 $874.23 $75,000.00 $168,000.00
8797201 2706 South Poplar Street 02 300 1 $210,000.00 10/01/1998 30
Santa Ana 92704 8 13.5 116 $75,000.00 10/05/2023 2 700
2690325 Graham CA 241 14 $398.94 $32,100.00 $112,889.00
8797367 9925 Variel Avenue Unit/Apt 02 240 1 $116,000.00 09/14/1998 36
Chatsworth Area 91311 9 13.99 125 $32,100.00 10/06/2018 2 640
2690326 Newsome GA 300 14 $262.07 $24,900.00 $123,604.95
8797045 1305 Maple Leaf 02 300 1 $125,000.00 10/02/1998 34
Evans 30809 8 11.99 119 $24,900.00 10/07/2023 2 669
2690327 Chavez CA 241 14 $559.29 $50,000.00 $193,087.00
8789992 310 East Bishop Drive 02 240 1 $215,000.00 09/17/1998 48
La Habra 90631 9 12.25 114 $50,000.00 10/01/2018 2 680
2690338 Snodgrass OR 301 15 $258.65 $21,500.00 $125,000.00
8789919 33571 Nieblock 02 300 1 $150,000.00 09/15/1998 45
Creswell 97426 8 13.99 98 $21,500.00 10/01/2023 2 645
2690348 Dovey CA 180 14 $817.73 $70,000.00 $100,588.00
8797276 6617 Orly Court 02 179 1 $165,000.00 09/15/1998 45
Fontana 92336 6 11.5 104 $70,000.00 09/30/2013 2 796
2690351 Lowe CA 301 14 $527.18 $44,500.00 $105,500.00
8790248 550 West "H" Street 02 300 1 $120,000.00 09/17/1998 29
Dixon 95620 8 13.75 125 $44,500.00 10/01/2023 2 666
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2690358 Cooper NC 180 14 $299.49 $22,500.00 $71,021.00
8797565 209 North Wilkins Road 02 179 1 $85,000.00 09/18/1998 38
Haw River 27258 6 13.99 111 $22,500.00 09/29/2013 2 666
2690363 Tattersall CA 301 14 $406.59 $40,000.00 $126,506.00
8797441 4440 Victoria Street 02 300 1 $146,000.00 09/11/1998 30
Chino 91710 8 11.5 115 $40,000.00 10/02/2023 2 712
2690371 Weber AZ 180 14 $501.90 $35,000.00 $90,000.00
8797599 2924 West Mardras Lane 02 179 1 $125,000.00 09/03/1998 31
Phoenix 85032 6 15.5 100 $35,000.00 09/29/2013 2 648
2690372 Chilson FL 301 14 $374.36 $31,600.00 $57,994.00
8790735 711 Helen Avenue 02 301 1 $85,000.00 10/06/1998 45
Deland 32720 8 13.75 106 $31,600.00 11/01/2023 2 664
2690389 Fowler ID 181 09 $622.13 $45,000.00 $91,498.00
8789984 186 East Bridgewater Court 02 181 1 $122,000.00 10/01/1998 46
Boise 83706 6 14.75 112 $45,000.00 11/01/2013 2 641
2690393 Caldon AZ 181 14 $441.43 $34,000.00 $133,000.00
8797284 823 South Hermosa Hills 02 180 1 $140,000.00 09/16/1998 24
Tucson 85710 6 13.5 120 $34,000.00 10/01/2013 2 700
2690396 Tollefson CA 301 04 $421.05 $35,000.00 $188,754.00
8797458 3390 Caminito Gandara 02 300 1 $200,000.00 09/15/1998 40
La Jolla 92037 8 13.99 112 $35,000.00 10/02/2023 2 651
2690398 McMillen WA 181 14 $341.38 $25,000.00 $108,829.00
8796955 15774 Canary Place 02 180 1 $112,000.00 09/30/1998 35
Olalla 98359 6 14.5 120 $25,000.00 10/07/2013 2 646
2690419 Simpson CO 301 14 $601.88 $50,000.00 $104,477.00
8790461 4487 S Alkire ST 02 301 1 $137,000.00 10/15/1998 44
Morrison 80465 8 14 113 $50,000.00 11/01/2023 2 656
2690421 Winkles FL 121 09 $462.86 $31,000.00 $122,957.00
8790511 18105 Sw 5 CT 02 121 1 $148,000.00 10/15/1998 37
Pembroke Pines 33029 5 13 105 $31,000.00 11/01/2008 2 714
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2690426 Polo AL 301 14 $450.01 $39,900.00 $56,400.00
8790651 2511 Martin CIR 02 301 1 $81,000.00 10/15/1998 45
Birmingham 35235 8 13 119 $39,900.00 11/01/2023 2 697
2690434 Rhodes MI 301 14 $489.17 $40,000.00 $110,181.00
8790875 3711 Barrington 02 301 1 $128,000.00 10/16/1998 39
Kalamazoo 49006 8 14.25 118 $40,000.00 11/01/2023 2 647
2690436 Mckeeman MD 301 14 $372.19 $33,000.00 $140,082.00
8790982 73 Bralan CT 02 301 1 $150,000.00 10/15/1998 39
Gaithersburg 20877 8 13 116 $33,000.00 11/01/2023 2 680
2690437 Lockinger CA 241 14 $885.37 $75,000.00 $202,000.00
8791006 12321 Rising RD 02 241 1 $225,000.00 10/15/1998 38
Wilton 95693 9 13.125 124 $75,000.00 11/01/2018 2 687
2690438 Drummond FL 181 RFC01 $558.23 $44,700.00 $113,852.00
8791055 879 Windermere WAY 02 181 1 $147,000.00 10/15/1998 21
Palm Beach 33418 6 12.75 108 $44,700.00 11/01/2013 2 726
2690441 Bauke AL 241 14 $635.42 $50,000.00 $177,116.00
8790776 7514 Carriage Cove 02 241 1 $194,000.00 10/15/1998 36
Birmingham 35173 9 14.375 118 $50,000.00 11/01/2018 2 669
2690443 Fletcher CA 301 14 $451.21 $42,100.00 $74,098.00
8790107 2621 Wakefield Avenue 02 301 1 $125,000.00 10/06/1998 45
Oakland 94606 8 12.25 93 $42,100.00 11/01/2023 2 741
2690445 Shaver OK 300 14 $409.02 $34,000.00 $42,940.00
8797581 320 North C Street 02 299 1 $69,000.00 09/14/1998 45
Duncan 73533 8 13.99 112 $34,000.00 09/29/2023 2 652
2690448 Merritt CA 181 14 $888.10 $75,000.00 $129,478.00
8790156 1618 East Franzen Avenue 02 181 1 $200,000.00 10/01/1998 43
Santa Ana 92705 6 11.75 103 $75,000.00 11/01/2013 2 689
2690467 Dobbs AZ 180 14 $510.71 $37,550.00 $72,450.00
8796153 10608 West Roma Avenue 02 180 1 $88,000.00 10/08/1998 43
Phoenix 85037 6 14.42 125 $37,550.00 10/14/2013 2 638
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2690495 White CA 301 04 $524.05 $45,700.00 $86,479.00
8794430 434 Johnson Road Unit/Apt 02 301 1 $110,000.00 10/01/1998 48
Oxnard 93033 8 13.25 121 $45,700.00 11/01/2023 2 669
2690503 Tsioutsias CA 300 14 $372.17 $38,000.00 $188,550.00
8797466 5224 East Woodwind Lane 02 299 1 $210,000.00 09/11/1998 45
Anaheim 92807 8 10.99 108 $37,975.85 09/24/2023 2 728
2690507 Dixon OK 180 14 $286.76 $21,000.00 $59,900.00
8797318 3131 North West Kinyon 02 179 1 $75,000.00 09/03/1998 34
Lawton 73505 6 14.5 108 $20,966.99 09/23/2013 2 655
2690586 Goodfellow CA 301 09 $384.02 $30,000.00 $114,928.00
8790891 13265 Saddle Ridge Road 02 300 1 $130,000.00 09/22/1998 45
Lakeside 92040 8 14.99 112 $29,990.73 10/01/2023 2 658
2690604 Loanzon CA 181 14 $1,019.60 $85,000.00 $186,000.00
8791022 29375 Taylor Avenue 02 180 1 $241,500.00 09/17/1998 43
Hayward 94544 6 11.99 113 $84,829.70 10/01/2013 2 703
2690618 Ashton CA 181 14 $543.52 $45,900.00 $177,682.00
8791113 5223 Melbourne Drive 02 180 1 $220,000.00 09/21/1998 23
Cypress 90630 6 11.75 102 $45,805.92 10/01/2013 2 713
2690629 Perry OR 301 14 $388.17 $35,000.00 $73,614.00
8791170 229 North 12 Street 02 301 1 $100,000.00 10/01/1998 41
Philomath 97370 8 12.75 109 $35,000.00 11/01/2023 2 754
2690642 Halcumb OK 301 14 $338.01 $31,000.00 $108,902.00
8797474 12719 North 131st East 02 300 1 $115,000.00 09/21/1998 39
Collinsvile 74021 8 12.5 122 $31,000.00 10/02/2023 2 687
2690645 Pierce FL 301 14 $421.05 $35,000.00 $50,070.00
8797482 1655 30th Avenue 02 300 1 $70,000.00 09/23/1998 44
Vero Beach 32960 8 13.99 122 $35,000.00 10/14/2023 2 647
2690658 Petta CA 181 14 $340.79 $30,000.00 $72,629.67
8797326 10113 East Ave S-12 02 179 1 $100,000.00 08/21/1998 44
Littlerock 93543 6 10.99 103 $29,933.96 09/08/2013 2 750
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2690761 White MS 301 14 $679.05 $50,000.00 $123,500.00
8797490 501 Oak Ridge Circle 02 300 1 $143,000.00 09/25/1998 47
Gulfport 39507 8 15.99 122 $50,000.00 10/09/2023 2 665
2690780 Thompson CO 241 04 $556.20 $40,000.00 $46,007.00
8797375 4633 South Lowell 02 234 1 $84,000.00 03/19/1998 45
Denver 80236 9 15.99 103 $39,856.08 04/10/2018 2 667
2690828 Fussell OR 301 14 $274.84 $23,200.00 $111,942.00
8797508 7315 NE Klickitat Street 02 300 1 $120,000.00 09/30/1998 43
Portland 97213 8 13.75 113 $23,200.00 10/16/2023 2 649
2690838 Ahumibe CA 241 14 $812.78 $75,000.00 $224,800.00
8797383 11046 Bermuda Street 02 240 1 $281,000.00 09/24/1998 43
Cerritos 90703 9 11.75 107 $75,000.00 10/01/2018 2 705
2690842 Sweeting IN 180 14 $231.10 $19,000.00 $87,914.00
8796963 306 Johnson Road 02 179 1 $99,000.00 09/24/1998 31
Michigan City 46360 6 12.25 108 $18,962.86 09/30/2013 2 685
2690847 White GA 240 14 $306.76 $27,000.00 $69,180.00
8796906 80 Elberta Drive 02 240 1 $77,000.00 10/02/1998 31
Newnan 30265 9 12.5 125 $27,000.00 10/14/2018 2 686
2690875 Duffy Iii PA 181 14 $402.05 $30,000.00 $107,143.00
8795833 44 Isabel Ave 02 181 1 $110,000.00 10/16/1998 45
Glenolden 19036 6 14.125 125 $30,000.00 11/01/2013 2 654
2690876 Smith FL 181 14 $229.23 $18,000.00 $79,200.00
8793812 1095 S 54th AVE 02 181 1 $88,000.00 10/16/1998 42
St. Petersburg 33705 6 13.125 111 $18,000.00 11/01/2013 2 679
2690877 Willing MI 301 14 $575.20 $51,000.00 $62,426.00
8795841 1287 Cavanagh 02 301 1 $108,000.00 10/16/1998 40
Kentwood 49508 8 13 106 $51,000.00 11/01/2023 2 706
2690878 Causey AL 181 14 $420.25 $33,000.00 $50,200.00
8795973 1818 Austin ST 02 181 1 $70,000.00 10/16/1998 37
Montgomery 36110 6 13.125 119 $33,000.00 11/01/2013 2 704
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2690879 Vargas FL 181 14 $332.78 $27,000.00 $121,500.00
8796120 15163 SouthWest 171 02 181 1 $135,000.00 10/16/1998 43
Miami 33187 6 12.5 110 $27,000.00 11/01/2013 2 697
2690881 Pfalzgraf FL 181 14 $159.64 $11,000.00 $67,337.00
8793697 3465 NorthWest 36th 02 181 1 $66,500.00 10/16/1998 40
Okeechobee 34972 6 15.75 118 $11,000.00 11/01/2013 2 637
2690896 Ura FL 120 14 $358.58 $25,000.00 $90,141.44
8796880 1522 Allenton Avenue 02 119 1 $105,000.00 09/22/1998 36
Brandon 33511 5 11.99 110 $24,891.26 09/30/2008 2 749
2690908 Perry KY 180 14 $375.92 $30,500.00 $63,871.33
8796971 2110 Riddle Street 02 180 1 $75,900.00 10/09/1998 35
Flatwoods 41139 6 12.5 125 $30,500.00 10/19/2013 2 671
2690916 Olsacher FL 240 14 $330.12 $30,000.00 $85,593.00
8797144 520 Darcey Drive 02 239 1 $95,000.00 09/24/1998 32
Winter Park 32792 9 11.99 122 $29,969.63 09/29/2018 2 697
2690934 McDowell CA 300 14 $394.48 $35,000.00 $95,048.00
8797524 152 Pepper Tree Way 02 300 1 $108,000.00 10/01/1998 44
San Jacinto 92583 8 12.99 121 $35,000.00 10/20/2023 2 650
2690947 Branch CA 301 14 $336.80 $32,000.00 $163,388.00
8797532 10432 Hayvenhurst Avenue 02 300 1 $162,000.00 09/29/1998 38
Granada Hills 91344 8 11.99 121 $32,000.00 10/16/2023 2 730
2691011 Bambakakis FL 300 14 $286.64 $27,700.00 $45,755.16
8797060 5806 Channel Drive 02 300 1 $78,000.00 10/02/1998 31
Lake Worth 33463 8 11.75 95 $27,700.00 10/13/2023 2 647
2691028 Hinson TN 180 14 $414.45 $35,000.00 $55,580.64
8796989 375 Eagle Creek Drive 02 180 1 $75,000.00 10/07/1998 33
Buckanan 38222 6 11.75 121 $35,000.00 10/14/2013 2 737
2691079 Wiley NC 300 14 $293.04 $26,000.00 $111,746.00
8796138 7421 Crestside Lane 02 300 1 $115,000.00 10/02/1998 20
Charlotte 28227 8 12.99 120 $26,000.00 10/20/2023 2 660
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2691089 Elliott NC 240 14 $403.75 $32,000.00 $77,791.00
8796914 111 Sweet Water Drive 02 240 1 $90,000.00 10/03/1998 33
Jacksonville 28540 9 14.25 122 $32,000.00 10/13/2018 2 648
2691099 Benakovich AL 240 14 $362.24 $28,300.00 $74,020.00
8794067 306 West Tuxedo Avenue 02 240 1 $82,000.00 10/08/1998 44
Muscle Shoals 35661 9 14.5 125 $28,300.00 10/14/2018 2 673
2691106 Seekins FL 241 14 $340.84 $30,000.00 $45,605.63
8796922 39607 Marigold Lane 02 240 1 $70,000.00 09/24/1998 36
Zephyrhills 33540 9 12.5 109 $30,000.00 10/05/2018 2 757
2691220 Muth GA 300 14 $394.48 $35,000.00 $55,547.97
8797078 Route 2 Box 170 02 300 1 $78,000.00 10/06/1998 40
Jeffersonville 31044 8 12.99 117 $35,000.00 10/14/2023 2 662
2691223 Mobley GA 241 14 $434.98 $35,000.00 $57,332.00
8796930 3704 Largo Lane 02 240 1 $80,000.00 09/28/1998 30
Atlanta 30331 9 13.99 116 $35,000.00 10/06/2018 2 669
2691232 Moore NC 180 14 $189.69 $15,000.00 $61,765.00
8796997 658 Rock Garden Circle 02 179 1 $70,000.00 09/21/1998 34
Winston Salem 27104 6 12.99 110 $14,972.69 09/30/2013 2 675
2691242 Hall NC 240 14 $323.80 $28,500.00 $49,478.06
8796948 82- B Shoreline Drive 02 240 1 $64,000.00 10/01/1998 36
Jacksonville 28540 9 12.5 122 $28,500.00 10/14/2018 2 708
2691250 Rangel IA 181 14 $489.62 $35,000.00 $44,927.00
8796641 628 West 14th Street 02 180 1 $65,000.00 09/30/1998 34
Davenport 52803 6 14.99 123 $35,000.00 10/05/2013 2 670
2691261 Byrne FL 181 14 $395.81 $31,300.00 $99,268.53
8797003 5115 Burnside Court 02 180 1 $115,000.00 09/24/1998 25
Tampa 33624 6 12.99 114 $31,300.00 10/08/2013 2 642
2691280 McDonald CA 300 14 $434.76 $35,000.00 $75,145.95
8797086 12301 Nacelle Avenue 02 299 1 $93,000.00 09/22/1998 38
Bakersfield 93312 8 14.5 119 $34,988.16 09/30/2023 2 662
Loan Number: Borrower: State: Orig Term: Prop Type: PI: Credit Limit: Sr Lien:
Sevicer Loan Address: Zip Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Purpose: Prod Code: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: FICO:
2691288 Maxwell ID 181 14 $465.88 $35,000.00 $80,908.00
8794885 1303 West Flamingo 02 181 1 $100,000.00 10/01/1998 37
Nampa 83651 6 13.99 116 $35,000.00 11/01/2013 2 640
2691316 Bussey GA 180 14 $299.88 $25,000.00 $92,962.24
8797011 1352 Douglas Drive 02 179 1 $110,000.00 09/24/1998 33
Ellerslie 31807 6 11.99 108 $24,949.91 09/30/2013 2 691
2691317 Aspacio CA 181 04 $256.13 $21,630.00 $151,159.52
8796773 92 Sea Country Lane 02 179 1 $170,000.00 08/10/1998 32
Rancho Santa 92688 6 11.75 102 $21,585.66 09/29/2013 2 747
2691319 Dailey IN 300 14 $394.48 $35,000.00 $100,500.00
8797094 8540 Lincoln Court 02 299 1 $115,000.00 09/24/1998 41
Fishers 46038 8 12.99 118 $34,984.40 09/30/2023 2 665
2691430 Lutjen MO 241 14 $306.35 $25,000.00 $78,669.00
8796617 20309 East Union School 02 240 1 $98,000.00 09/30/1998 34
Independence 64058 9 13.75 106 $25,000.00 10/05/2018 2 698
2691444 Grote FL 121 14 $408.73 $28,500.00 $58,283.97
8796898 13102 Linden Drive 02 120 1 $70,000.00 09/24/1998 20
Spring Hill 34609 5 11.99 124 $28,500.00 10/05/2008 2 731
2691663 Fasano CA 301 14 $533.10 $45,000.00 $173,000.00
8797730 845 Lunar Court 02 301 1 $195,000.00 10/01/1998 34
Rohnert Park 94928 8 13.75 112 $45,000.00 11/01/2023 2 654
2691664 Cardenas CA 181 14 $565.45 $43,000.00 $143,429.00
8797771 782 Via Bahia 02 181 1 $187,000.00 10/01/1998 36
San Marcos 92069 6 13.75 100 $43,000.00 11/01/2013 2 652
2691687 Williams ID 181 14 $419.06 $34,000.00 $77,934.99
8797839 2921 Kingsgate Drive 02 181 1 $93,000.00 10/06/1998 38
Nampa 83687 6 12.5 121 $34,000.00 11/01/2013 2 718
</TABLE>
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