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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) November 24, 1999
RESIDENTIAL FUNDING MORTGAGE SECURITIES II, INC. (as depositor under an Amended
and Restated Trust Agreement, dated as of November 24, 1999, and pursuant to
which an Indenture was entered into, providing for, inter alia, the issuance of
Home Loan-Backed Notes, Series 1999- HI8)
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
<PAGE>
ITEM 7. FINANCIAL STATEMENTS, PRO FORMA FINANCIAL INFORMATION AND EXHIBITS.
(a) Not applicable
(b) Not applicable
(c) Exhibits:
4.3 Servicing Agreement dated as of November 24, 1999 among
Residential Funding Corporation, as master servicer, The Chase Manhattan Bank,
as indenture trustee, and the Home Loan Trust 1999-HI8, as issuer.
4.4 Amended and Restated Trust Agreement dated as of November 24,
1999 between Residential Funding Mortgage Securities II, Inc., as depositor and
Wilmington Trust Company, as owner trustee.
4.5 Indenture dated as of November 24, 1999 between Home Loan
Trust 1999- HI8, as issuer and The Chase Manhattan Bank, as indenture trustee,
and Appendix A thereto.
10.1 Home Loan Purchase Agreement dated as of November 24, 1999
by Residential Funding Mortgage Securities II, Inc., as purchaser and
Residential Funding Corporation, as seller.
<PAGE>
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of
1934, the registrant has duly caused this report to be signed on its behalf by
the undersigned thereunto duly authorized.
RESIDENTIAL FUNDING MORTGAGE
SECURITIES II, INC.
BY: /S/ LISA LUNDSTEN
Name: Lisa Lundsten
Title: Vice President
Dated: December 3, 1999
<PAGE>
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of
1934, the registrant has duly caused this report to be signed on its behalf by
the undersigned thereunto duly authorized.
RESIDENTIAL FUNDING MORTGAGE
SECURITIES II, INC.
BY:
Name: Lisa Lundsten
Title: Vice President
Dated: December 3, 1999
<PAGE>
EXHIBIT 4.3
RESIDENTIAL FUNDING CORPORATION,
as Master Servicer
HOME LOAN TRUST 1999-HI8,
as Issuer
and
THE CHASE MANHATTAN BANK
as Indenture Trustee
----------------------
SERVICING AGREEMENT
Dated as of November 24, 1999
----------------------
Home Loans
1
<PAGE>
<TABLE>
<CAPTION>
TABLE OF CONTENTS
Page
ARTICLE I
Definitions
<S> <C> <C>
SECTION 1.01. DEFINITIONS...................................................1
-----------
SECTION 1.02. OTHER DEFINITIONAL PROVISIONS.................................1
-----------------------------
SECTION 1.03. INTEREST CALCULATIONS.........................................2
---------------------
ARTICLE II
Representations and Warranties
SECTION 2.01. REPRESENTATIONS AND WARRANTIES REGARDING THE MASTER SERVICER
.............................................................................3
SECTION 2.02. REPRESENTATIONS AND WARRANTIES OF THE ISSUER..................4
--------------------------------------------
SECTION 2.03. ENFORCEMENT OF REPRESENTATIONS AND WARRANTIES.................4
---------------------------------------------
ARTICLE III
Administration and Servicing
of Home Loans
SECTION 3.01. THE MASTER SERVICER...........................................6
-------------------
SECTION 3.02. COLLECTION OF CERTAIN HOME LOAN PAYMENTS......................8
----------------------------------------
SECTION 3.03. WITHDRAWALS FROM THE CUSTODIAL ACCOUNT.......................11
--------------------------------------
SECTION 3.04. MAINTENANCE OF HAZARD INSURANCE; PROPERTY PROTECTION EXPENSES
............................................................................12
SECTION 3.05. MODIFICATION AGREEMENTS; RELEASE OR SUBSTITUTION OF LIEN.....13
--------------------------------------------------------
SECTION 3.06. TRUST ESTATE; RELATED DOCUMENTS..............................14
-------------------------------
SECTION 3.07. REALIZATION UPON DEFAULTED HOME LOANS; LOSS MITIGATION.......15
------------------------------------------------------
SECTION 3.08. ISSUER AND INDENTURE TRUSTEE TO COOPERATE....................17
-----------------------------------------
SECTION 3.09. SERVICING COMPENSATION; PAYMENT OF CERTAIN EXPENSES BY MASTER
SERVICER.....................................................................18
SECTION 3.10. ANNUAL STATEMENT AS TO COMPLIANCE............................18
---------------------------------
SECTION 3.11. ANNUAL SERVICING REPORT......................................19
-----------------------
SECTION 3.12. ACCESS TO CERTAIN DOCUMENTATION AND INFORMATION REGARDING THE
HOME LOANS...................................................................19
SECTION 3.13. MAINTENANCE OF CERTAIN SERVICING INSURANCE POLICIES..........19
---------------------------------------------------
i
<PAGE>
PAGE
SECTION 3.14. INFORMATION REQUIRED BY THE INTERNAL REVENUE SERVICE AND
REPORTS OF FORECLOSURES AND ABANDONMENTS OF MORTGAGED PROPERTY...............20
SECTION 3.15. OPTIONAL REPURCHASE OF DEFAULTED HOME LOANS..................20
-------------------------------------------
ARTICLE IV
Servicing Certificate
SECTION 4.01. STATEMENTS TO SECURITYHOLDERS................................21
-----------------------------
SECTION 4.02. TAX REPORTING................................................23
-------------
ARTICLE V
Payment Account
SECTION 5.01. PAYMENT ACCOUNT..............................................24
---------------
ARTICLE VI
The Master Servicer
SECTION 6.01. LIABILITY OF THE MASTER SERVICER.............................25
--------------------------------
SECTION 6.02. MERGER OR CONSOLIDATION OF, OR ASSUMPTION OF THE OBLIGATIONS OF,
----------------------------------------------------------------
THE MASTER SERVICER..........................................................25
SECTION 6.03. LIMITATION ON LIABILITY OF THE MASTER SERVICER AND OTHERS....25
---------------------------------------------------------
SECTION 6.04. MASTER SERVICER NOT TO RESIGN................................26
-----------------------------
SECTION 6.05. DELEGATION OF DUTIES.........................................27
--------------------
SECTION 6.06. MASTER SERVICER TO PAY INDENTURE TRUSTEE'S AND OWNER TRUSTEE'S
FEES AND EXPENSES; INDEMNIFICATION...........................................27
ARTICLE VII
Default
SECTION 7.01. SERVICING DEFAULT............................................29
-----------------
SECTION 7.02. INDENTURE TRUSTEE TO ACT; APPOINTMENT OF SUCCESSOR...........31
--------------------------------------------------
SECTION 7.03. NOTIFICATION TO SECURITYHOLDERS..............................32
-------------------------------
ii
<PAGE>
PAGE
ARTICLE VIII
Miscellaneous Provisions
SECTION 8.01. AMENDMENT....................................................33
---------
SECTION 8.02. GOVERNING LAW................................................33
-------------
SECTION 8.03. NOTICES......................................................33
-------
SECTION 8.04. SEVERABILITY OF PROVISIONS...................................34
--------------------------
SECTION 8.05. THIRD-PARTY BENEFICIARIES....................................34
-------------------------
SECTION 8.06. COUNTERPARTS.................................................34
------------
SECTION 8.07. EFFECT OF HEADINGS AND TABLE OF CONTENTS.....................34
----------------------------------------
SECTION 8.08. TERMINATION UPON PURCHASE BY THE MASTER SERVICER OR
---------------------------------------------------
LIQUIDATION OF ALL HOME LOANS; PARTIAL REDEMPTION............................34
SECTION 8.09. CERTAIN MATTERS AFFECTING THE INDENTURE TRUSTEE..............35
SECTION 8.10. OWNER TRUSTEE NOT LIABLE FOR RELATED DOCUMENTS...............36
EXHIBIT A-1 - HOME LOAN SCHEDULE FOR GROUP I LOANS.........................................A-1
EXHIBIT A-2 - HOME LOAN SCHEDULE FOR GROUP II LOANS........................................A-2
EXHIBIT B - POWER OF ATTORNEY..............................................................B-1
EXHIBIT C - FORM OF REQUEST FOR RELEASE....................................................D-1
</TABLE>
iii
<PAGE>
This is a Servicing Agreement, dated as of November 24, 1999,
among Residential Funding Corporation (the "Master Servicer"), the Home Loan
Trust 1999-HI8 (the "Issuer") and The Chase Manhattan Bank (the "Indenture
Trustee").
W I T N E S S E T H T H A T:
WHEREAS, pursuant to the terms of the Home Loan Purchase
Agreement, Residential Funding Corporation (in its capacity as Seller) will sell
to the Depositor the Home Loans together with the Related Documents on the
Closing Date;
WHEREAS, the Depositor will sell the Home Loans and all of its
rights under the Home Loan Purchase Agreement to the Issuer, together with the
Related Documents on the Closing Date;
WHEREAS, pursuant to the terms of the Trust Agreement, the Issuer
will issue and transfer to or at the direction of the Depositor, the
Certificates;
WHEREAS, pursuant to the terms of the Indenture, the Issuer will issue and
transfer to or at the direction of the Depositor, the Notes; and
WHEREAS, pursuant to the terms of this Servicing Agreement, the
Master Servicer will service the Home Loans directly or through one or more
Subservicers;
NOW, THEREFORE, in consideration of the mutual covenants herein
contained, the parties hereto agree as follows:
ARTICLE I
Definitions
SECTION 1.01. DEFINITIONS. For all purposes of this Servicing Agreement,
except as otherwise expressly provided herein or unless the context otherwise
requires, capitalized terms not otherwise defined herein shall have the meanings
assigned to such terms in the Definitions contained in Appendix A to the
Indenture dated November 24, 1999 (the "Indenture"), between Home Loan Trust
1999-HI8, as issuer, and The Chase Manhattan Bank, as indenture trustee, which
is incorporated by reference herein. All other capitalized terms used herein
shall have the meanings specified herein.
SECTION 1.02. OTHER DEFINITIONAL PROVISIONS. (a) All terms defined in
this Servicing Agreement shall have the defined meanings when used in any
certificate or other document made or delivered pursuant hereto unless otherwise
defined therein.
1
<PAGE>
(b) As used in this Servicing Agreement and in any certificate or other
document made or delivered pursuant hereto or thereto, accounting terms not
defined in this Servicing Agreement or in any such certificate or other
document, and accounting terms partly defined in this Servicing Agreement or in
any such certificate or other document, to the extent not defined, shall have
the respective meanings given to them under generally accepted accounting
principles. To the extent that the definitions of accounting terms in this
Servicing Agreement or in any such certificate or other document are
inconsistent with the meanings of such terms under generally accepted accounting
principles, the definitions contained in this Servicing Agreement or in any such
certificate or other document shall control.
(c) The words "hereof," "herein," "hereunder" and words of similar
import when used in this Servicing Agreement shall refer to this Servicing
Agreement as a whole and not to any particular provision of this Servicing
Agreement; Section and Exhibit references contained in this Servicing Agreement
are references to Sections and Exhibits in or to this Servicing Agreement unless
otherwise specified; and the term "including" shall mean "including without
limitation".
(d) The definitions contained in this Servicing Agreement are applicable
to the singular as well as the plural forms of such terms and to the masculine
as well as the feminine and neuter genders of such terms.
(e) Any agreement, instrument or statute defined or referred to herein
or in any instrument or certificate delivered in connection herewith means such
agreement, instrument or statute as from time to time amended, modified or
supplemented and includes (in the case of agreements or instruments) references
to all attachments thereto and instruments incorporated therein; references to a
Person are also to its permitted successors and assigns.
SECTION 1.03. INTEREST CALCULATIONS. All calculations of interest
hereunder that are made in respect of the Loan Balance of a Home Loan shall be
made in accordance with the Mortgage Note. All calculations of interest on the
Securities (other than the Class A-I-1 Notes) shall be made on the basis of a
30-day month and a year assumed to consist of 360 days. Calculations of interest
on the Class A-I-1 Notes shall be made on the basis of the actual number of days
in the Interest Accrual Period and a year assumed to consist of 360 days. The
calculation of the Servicing Fee shall be made on the basis of twelve 30-day
months and a year assumed to consist of 360 days. All dollar amounts calculated
hereunder shall be rounded to the nearest penny with one-half of one penny being
rounded up.
2
<PAGE>
ARTICLE II
Representations and Warranties
SECTION 2.01. REPRESENTATIONS AND WARRANTIES REGARDING THE MASTER
SERVICER. The Master Servicer represents and warrants to the Issuer and for the
benefit of the Indenture Trustee, as pledgee of the Home Loans, as of the
Cut-off Date:
(i) The Master Servicer is a corporation duly organized,
validly existing and in good standing under the laws of the State of
Delaware and has the corporate power to own its assets and to transact
the business in which it is currently engaged. The Master Servicer is
duly qualified to do business as a foreign corporation and is in good
standing in each jurisdiction in which the character of the business
transacted by it or properties owned or leased by it requires such
qualification and in which the failure to so qualify would have a
material adverse effect on the business, properties, assets, or
condition (financial or other) of the Master Servicer;
(ii) The Master Servicer has the power and authority to make,
execute, deliver and perform this Servicing Agreement and all of the
transactions contemplated under this Servicing Agreement, and has taken
all necessary corporate action to authorize the execution, delivery and
performance of this Servicing Agreement. When executed and delivered,
this Servicing Agreement will constitute the legal, valid and binding
obligation of the Master Servicer enforceable in accordance with its
terms, except as enforcement of such terms may be limited by bankruptcy,
insolvency or similar laws affecting the enforcement of creditors'
rights generally and by the availability of equitable remedies;
(iii) The Master Servicer is not required to obtain the
consent of any other Person or any consent, license, approval or
authorization from, or registration or declaration with, any
governmental authority, bureau or agency in connection with the
execution, delivery, performance, validity or enforceability of this
Servicing Agreement, except for such consent, license, approval or
authorization, or registration or declaration, as shall have been
obtained or filed, as the case may be;
(iv) The execution and delivery of this Servicing Agreement
and the performance of the transactions contemplated hereby by the
Master Servicer will not violate any provision of any existing law or
regulation or any order or decree of any court applicable to the Master
Servicer or any provision of the Certificate of Incorporation or Bylaws
of the Master Servicer, or constitute a material breach of any mortgage,
indenture, contract or other agreement to which the Master Servicer is a
party or by which the Master Servicer may be bound; and
3
<PAGE>
(v) No litigation or administrative proceeding of or before
any court, tribunal or governmental body is currently pending, or to the
knowledge of the Master Servicer threatened, against the Master Servicer
or any of its properties or with respect to this Servicing Agreement or
the Securities which in the opinion of the Master Servicer has a
reasonable likelihood of resulting in a material adverse effect on the
transactions contemplated by this Servicing Agreement.
The foregoing representations and warranties shall survive any
termination of the Master Servicer hereunder.
SECTION 2.02. REPRESENTATIONS AND WARRANTIES OF THE ISSUER. The Issuer
hereby represents and warrants to the Master Servicer and for the benefit of the
Indenture Trustee, as pledgee of the Home Loans, as of the Cut-off Date:
(i) The Issuer is a business trust duly formed and in good
standing under the laws of the State of Delaware and has full power,
authority and legal right to execute and deliver this Servicing
Agreement and to perform its obligations under this Servicing Agreement,
and has taken all necessary action to authorize the execution, delivery
and performance by it of this Servicing Agreement; and
(ii) The execution and delivery by the Issuer of this
Servicing Agreement and the performance by the Issuer of its obligations
under this Servicing Agreement will not violate any provision of any law
or regulation governing the Issuer or any order, writ, judgment or
decree of any court, arbitrator or governmental authority or agency
applicable to the Issuer or any of its assets. Such execution, delivery,
authentication and performance will not conflict with, or result in a
breach or violation of, any mortgage, deed of trust, lease or other
agreement or instrument to which the Issuer is bound.
SECTION 2.03. ENFORCEMENT OF REPRESENTATIONS AND WARRANTIES. The Master
Servicer, on behalf of and subject to the direction of the Indenture Trustee, as
pledgee of the Home Loans, or the Issuer, shall enforce the representations and
warranties of the Seller pursuant to the Home Loan Purchase Agreement. Upon the
discovery by the Seller, the Depositor, the Master Servicer, the Indenture
Trustee, the Credit Enhancer, the Issuer, or any Custodian of a breach of any of
the representations and warranties made in the Home Loan Purchase Agreement, in
respect of any Home Loan which materially and adversely affects the interests of
the Securityholders or the Credit Enhancer, the party discovering such breach
shall give prompt written notice to the other parties (any Custodian being so
obligated under a Custodial Agreement). The Master Servicer shall promptly
notify the Seller of such breach and request that, pursuant to the terms of the
Home Loan Purchase Agreement, the Seller either (i) cure such breach in all
material respects within 45 days (with respect to a breach of the
representations and warranties contained in Section 3.1(a) of the Home Loan
Purchase Agreement) or 90 days (with respect to a breach of the representations
and warranties contained in Section 3.1(b) of the Home Loan Purchase
4
<PAGE>
Agreement) from the date the Seller was notified of such breach or (ii) purchase
such Home Loan from the Issuer at the price and in the manner set forth in
Section 3.1(b) of the Home Loan PURCHASE AGREEMENT; PROVIDED that the Seller
shall, subject to compliance with all the conditions set forth in the Home Loan
Purchase Agreement, have the option to substitute an Eligible Substitute Loan or
Loans for such Home Loan. In the event that the Seller elects to substitute one
or more Eligible Substitute Loans pursuant to Section 3.1(b) of the Home Loan
Purchase Agreement, the Seller shall deliver to the Issuer with respect to such
Eligible Substitute Loans, the original Mortgage Note, the Mortgage, and such
other documents and agreements as are required by the Home Loan Purchase
Agreement. Payments due with respect to Eligible Substitute Loans in the month
of substitution shall not be transferred to the Issuer and will be retained by
the Master Servicer and remitted by the Master Servicer to the Seller on the
next succeeding Payment Date provided a payment at least equal to the applicable
Monthly Payment has been received by the Issuer for such month in respect of the
Home Loan to be removed. The Master Servicer shall amend or cause to be amended
the Home Loan Schedule to reflect the removal of such Home Loan and the
substitution of the Eligible Substitute Loans and the Master Servicer shall
promptly deliver the amended Home Loan Schedule to the Owner Trustee and the
Indenture Trustee.
It is understood and agreed that the obligation of the Seller to cure
such breach or purchase or substitute for such Home Loan as to which such a
breach has occurred and is continuing shall constitute the sole remedy
respecting such breach available to the Issuer and the Indenture Trustee, as
pledgee of the Home Loans, against the Seller. In connection with the purchase
of or substitution for any such Home Loan by the Seller, the Issuer shall assign
to the Seller all of its right, title and interest in respect of the Home Loan
Purchase Agreement applicable to such Home Loan. Upon receipt of the Repurchase
Price, or upon completion of such substitution, the Master Servicer shall notify
the Custodian and then the Custodian shall deliver the Mortgage Files to the
Master Servicer, together with all relevant endorsements and assignments
prepared by the Master Servicer which the Indenture Trustee shall execute.
5
<PAGE>
ARTICLE III
Administration and Servicing
of Home Loans
SECTION 3.01. THE MASTER SERVICER. (a) The Master Servicer shall service
and administer the Home Loans in a manner generally consistent with the terms of
the Program Guide and in a manner consistent with the terms of this Servicing
Agreement and which shall be normal and usual in its general mortgage servicing
activities and shall have full power and authority, acting alone or through a
subservicer, to do any and all things in connection with such servicing and
administration which it may deem necessary or desirable, it being understood,
however, that the Master Servicer shall at all times remain responsible to the
Issuer and the Indenture Trustee for the performance of its duties and
obligations hereunder in accordance with the terms hereof and the Program Guide.
Without limiting the generality of the foregoing, the Master Servicer shall
continue, and is hereby authorized and empowered by the Issuer and the Indenture
Trustee, as pledgee of the Home Loans, to execute and deliver, on behalf of
itself, the Issuer, the Indenture Trustee or any of them, any and all
instruments of satisfaction or cancellation, or of partial or full release or
discharge and all other comparable instruments with respect to the Home Loans
and with respect to the Mortgaged Properties. The Issuer, the Indenture Trustee
and the Custodian, as applicable, shall furnish the Master Servicer with any
powers of attorney and other documents necessary or appropriate to enable the
Master Servicer to carry out its servicing and administrative duties hereunder.
In addition, the Master Servicer may, at its own discretion and on behalf of the
Indenture Trustee, obtain credit information in the form of a Credit Score from
a credit repository. On the Closing Date, the Indenture Trustee shall deliver to
the Master Servicer a limited power of attorney substantially in the form of
Exhibit B hereto.
If the Mortgage relating to a Home Loan did not have a lien senior to
the Home Loan on the related Mortgaged Property as of the Cut-off Date, then the
Master Servicer, in such capacity, may not consent to the placing of a lien
senior to that of the Mortgage on the related Mortgaged Property. If the
Mortgage relating to a Home Loan had a lien senior to the Home Loan on the
related Mortgaged Property as of the Cut-off Date, then the Master Servicer, in
such capacity, may consent to the refinancing of the prior senior lien, provided
that the following requirements are met:
(i) (A) the Mortgagor's debt-to-income ratio resulting from such
refinancing is less than the original debt-to-income ratio as set forth
on the Mortgage Loan Schedule and, in the event that the resulting
Combined Loan-to-Value Ratio ("Combined Loan-to-Value Ratio") of such
Home Loan increases by more than 10% above the Combined Loan-to-Value
Ratio prior to such refinancing, the Master Servicer shall obtain the
prior consent of the Credit Enhancer, which consent shall not be
unreasonably withheld; PROVIDED, HOWEVER, that in no instance shall the
resulting Combined Loan-to-Value Ratio of such Home Loan be higher than
that permitted by the Program Guide; or
6
<PAGE>
(B) the resulting Combined Loan-to-Value Ratio of such
Home Loan is no HIGHER THAN THE COMBINED LOAN-TO-VALUE RATIO PRIOR TO
SUCH REFINANCING; PROVIDED, HOWEVER, if such refinanced mortgage loan is
a "rate and term" mortgage loan (meaning, the Mortgagor does not receive
any cash from the refinancing), the Combined Loan-to-Value Ratio may
increase to the extent of either (a) the reasonable closing costs of
such refinancing or (b) any decrease in the value of the related
Mortgaged Property, if the Mortgagor is in good standing as defined by
the Program Guide;
(ii) the interest rate, or, in the case of an adjustable rate existing
senior lien, the maximum interest rate, for the loan evidencing the refinanced
senior lien is no higher than the interest rate or the maximum interest rate, as
the case may be, on the loan evidencing the existing senior lien IMMEDIATELY
PRIOR TO THE DATE OF SUCH REFINANCING; PROVIDED, HOWEVER (a) if the loan
evidencing the existing senior lien prior to the date of refinancing has an
adjustable rate and the loan evidencing the refinanced senior lien has a fixed
rate, then the current interest rate on the loan evidencing the refinanced
senior lien may be up to 2.0% higher than the then-current loan rate of the loan
evidencing the existing senior lien and (b) if the loan evidencing the existing
senior lien prior to the date of refinancing has a fixed rate and the loan
evidencing the refinanced senior lien has an adjustable rate, then the maximum
interest rate on the loan evidencing the refinanced senior lien shall be less
than or equal to (x) the interest rate on the loan evidencing the existing
senior lien prior to the date of refinancing plus (y) 2.0%; and
(iii) the loan evidencing the refinanced senior lien is not subject to
negative amortization.
The relationship of the Master Servicer (and of any successor to the
Master Servicer as servicer under this Servicing Agreement) to the Issuer under
this Servicing Agreement is intended by the parties to be that of an independent
contractor and not that of a joint venturer, partner or agent.
(b) The Master Servicer may enter into Subservicing Agreements with
Subservicers for the servicing and administration of certain of the Home Loans.
References in this Servicing Agreement to actions taken or to be taken by the
Master Servicer in servicing the Home Loans include actions taken or to be taken
by a Subservicer on behalf of the Master Servicer. Each Subservicing Agreement
will be upon such terms and conditions as are not inconsistent with this
Servicing Agreement and as the Master Servicer and the Subservicer have agreed.
With the approval of the Master Servicer, a Subservicer may delegate its
servicing obligations to third-party servicers, but such Subservicers will
remain obligated under the related Subservicing Agreements. The Master Servicer
and the Subservicer may enter into amendments to the related SUBSERVICING
AGREEMENTS; PROVIDED, HOWEVER, that any such amendments shall not cause the Home
Loans to be serviced in a manner that would be materially inconsistent with the
standards set forth in this Servicing Agreement. The Master Servicer shall be
entitled to terminate any Subservicing Agreement in accordance with the terms
and conditions thereof and without any LIMITATION BY VIRTUE OF THIS SERVICING
AGREEMENT; PROVIDED, HOWEVER, that in the event of termination of any
Subservicing Agreement by the Master Servicer or the Subservicer, the
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<PAGE>
Master Servicer shall either act as servicer of the related Home Loan or enter
into a Subservicing Agreement with a successor Subservicer which will be bound
by the terms of the related Subservicing Agreement. The Master Servicer shall be
entitled to enter into any agreement with a Subservicer for indemnification of
the Master Servicer and nothing contained in this Servicing Agreement shall be
deemed to limit or modify such indemnification.
In the event that the rights, duties and obligations of the Master
Servicer are terminated hereunder, any successor to the Master Servicer in its
sole discretion may, to the extent permitted by applicable law, terminate the
existing Subservicing Agreement with any Subservicer in accordance with the
terms of the applicable Subservicing Agreement or assume the terminated Master
Servicer's rights and obligations under such subservicing arrangements which
termination or assumption will not violate the terms of such arrangements.
As part of its servicing activities hereunder, the Master Servicer, for
the benefit of the Securityholders and the Credit Enhancer, shall use reasonable
efforts to enforce the obligations of each Subservicer under the related
Subservicing Agreement, to the extent that the non-performance of any such
obligation would have a material adverse effect on a Home Loan. Such
enforcement, including, without limitation, the legal prosecution of claims,
termination of Subservicing Agreements and the pursuit of other appropriate
remedies, shall be in such form and carried out to such an extent and at such
time as the Master Servicer, in its good faith business judgment, would require
were it the owner of the related Home Loans. The Master Servicer shall pay the
costs of such enforcement at its own expense, and shall be reimbursed therefor
only (i) from a general recovery resulting from such enforcement to the extent,
if any, that such recovery exceeds all amounts due in respect of the related
Home Loan or (ii) from a specific recovery of costs, expenses or attorneys fees
against the party against whom such enforcement is directed.
SECTION 3.02. COLLECTION OF CERTAIN HOME LOAN PAYMENTS. (a) The Master
Servicer shall make reasonable efforts to collect all payments called for under
the terms and provisions of the Home Loans, and shall, to the extent such
procedures shall be consistent with this Servicing Agreement and generally
consistent with the Program Guide, follow such collection procedures as shall be
normal and usual in its general mortgage servicing activities. Consistent with
the foregoing, and without limiting the generality of the foregoing, the Master
Servicer may in its discretion waive any late payment charge, penalty interest
or other fees which may be collected in the ordinary course of servicing such
Home Loan. The Master Servicer may also extend the Due DATE FOR PAYMENT DUE ON A
HOME LOAN IN ACCORDANCE WITH THE PROGRAM GUIDE, PROVIDED, HOWEVER, that the
Master Servicer shall first determine that any such waiver or extension will not
impair the coverage of any related insurance policy or materially adversely
affect the lien of the related Mortgage (except as described below) or the
interests of the Securityholders and the Credit Enhancer. Consistent with the
terms of this Servicing Agreement, the Master Servicer may also:
(i) waive, modify or vary any term of any Home Loan;
8
<PAGE>
(ii) consent to the postponement of strict compliance with any such term
or in any manner grant indulgence to any Mortgagor;
(iii) arrange with a Mortgagor a schedule for the payment of principal
and interest due and unpaid;
(iv) forgive any portion of the amounts contractually owed under the
Home Loan;
(v) capitalize past due amounts owed under the Home Loan by adding any
amounts in arrearage to the existing principal balance of the Home Loan
(a "Capitalization Workout") of which will result in an increased
Monthly Payment amount, provided that: (A) the amount added to the
existing principal balance of the Home Loan (the "Capitalized Amount")
shall be no greater than five times the Mortgagor's current Monthly
Payment amount; and (B) the Master Servicer shall not enter into a
Capitalization Workout unless the Combined Loan-to-Value Ratio of the
Home Loan prior to the Capitalization Workout equals or exceeds 80% and
the Mortgagor has qualified for the Capitalization Workout under the
Master Servicer's servicing guidelines;
(vi) reset the due date for the Home Loan, or any combination of the
foregoing;
if in the Master Servicer's determination such waiver, modification,
postponement or indulgence, arrangement or other action referred to above is not
materially adverse to the interests of the Securityholders or the Credit
Enhancer and is generally consistent with the Master Servicer's policies with
respect to mortgage loans similar to those in the Home Loan Pool (meaning,
MORTGAGE LOANS USED FOR HOME IMPROVEMENT OR DEBT CONSOLIDATION); PROVIDED,
HOWEVER, that the Master Servicer may not modify or permit any Subservicer to
modify any Home Loan (including without limitation any modification that would
change the Loan Rate, forgive the payment of any principal or interest (unless
in connection with the liquidation of the related Home Loan) or extend the final
maturity date of such Home Loan) unless such Home Loan is in default or, in the
judgment of the Master Servicer, such default is reasonably foreseeable. The
general terms of any waiver, modification, postponement or indulgence with
respect to any of the Home Loans will be included in the Servicing Certificate,
and such Home Loans will not be considered "delinquent" for the purposes of the
Basic Documents so long as the Mortgagor complies with the terms of such waiver,
modification, postponement or indulgence.
(b) The Master Servicer shall establish a Custodial Account, which shall
be an Eligible Account in which the Master Servicer shall deposit or cause to be
deposited any amounts representing payments and collections in respect of the
Home Loans received by it subsequent to the Cut-off Date (other than in respect
of the payments referred to in the following paragraph) within one Business Day
following receipt thereof (or otherwise on or prior to the Closing Date),
including the following payments and collections received or made by it (without
duplication):
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(i) all payments of principal or interest on the Home Loans
received by the Master Servicer from the respective Subservicer, net of
any portion of the interest thereof retained by the Subservicer as
Subservicing Fees;
(ii) the aggregate Repurchase Price of the Home Loans
purchased by the Master Servicer pursuant to Section 3.15;
(iii) Net Liquidation Proceeds net of any related Foreclosure
Profit;
(iv) all proceeds of any Home Loans repurchased by the Seller
pursuant to the Home Loan Purchase Agreement, and all Substitution
Adjustment Amounts required to be deposited in connection with the
substitution of an Eligible Substitute Loan pursuant to the Home Loan
Purchase Agreement;
(v) insurance proceeds, other than Net Liquidation Proceeds,
resulting from any insurance policy maintained on a Mortgaged Property;
and
(vi) amounts required to be paid by the Master Servicer
pursuant to Section 8.08.
PROVIDED, HOWEVER, that with respect to each Collection Period, the Master
Servicer shall be permitted to retain from payments in respect of interest on
the Home Loans, the Master Servicing Fee for such Collection Period. The
foregoing requirements respecting deposits to the Custodial Account are
exclusive, it being understood that, without limiting the generality of the
foregoing, the Master Servicer need not deposit in the Custodial Account amounts
representing Foreclosure Profits, prepayment penalties, fees (including annual
fees) or late charge penalties payable by Mortgagors (such amounts to be
retained as additional servicing compensation in accordance with Section 3.09
hereof), or amounts received by the Master Servicer for the accounts of
Mortgagors for application towards the payment of taxes, insurance premiums,
assessments and similar items. In the event any amount not required to be
deposited in the Custodial Account is so deposited, the Master Servicer may at
any time withdraw such amount from the Custodial Account, any provision herein
to the contrary notwithstanding. The Custodial Account may contain funds that
belong to one or more trust funds created for the notes or certificates of other
series and may contain other funds respecting payments on other mortgage loans
belonging to the Master Servicer or serviced or master serviced by it on behalf
of others. Notwithstanding such commingling of funds, the Master Servicer shall
keep records that accurately reflect the funds on deposit in the Custodial
Account that have been identified by it as being attributable to the Home Loans
and shall hold all collections in the Custodial Account to the extent they
represent collections on the Home Loans for the benefit of the Trust, the
Securityholders and the Indenture Trustee, as their interests may appear. The
Master Servicer shall retain all Foreclosure Profits as additional servicing
compensation.
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The Master Servicer may cause the institution maintaining the Custodial
Account to invest any funds in the Custodial Account in Permitted Investments
(including obligations of the Master Servicer or any of its Affiliates, if such
obligations otherwise qualify as Permitted Investments), which shall mature not
later than the Business Day preceding the next Payment Date and shall not be
sold or disposed of prior to its maturity. Except as provided above, all income
and gain realized from any such investment shall inure to the benefit of the
Master Servicer and shall be subject to its withdrawal or order from time to
time. The amount of any losses incurred in respect of the principal amount of
any such investments shall be deposited in the Custodial Account by the Master
Servicer out of its own funds immediately as realized.
(c) The Master Servicer will require each Subservicer to hold all funds
constituting collections on the Home Loans, pending remittance thereof to the
Master Servicer, in one or more accounts meeting the requirements of an Eligible
Account, and invested in Permitted Investments.
SECTION 3.03. WITHDRAWALS FROM THE CUSTODIAL ACCOUNT. The Master
Servicer shall, from time to time as provided herein, make withdrawals from the
Custodial Account of amounts on deposit therein pursuant to Section 3.02 that
are attributable to the Home Loans for the following purposes:
(i) to deposit in the Payment Account, on the Business Day
prior to each Payment Date, an amount equal to the Interest Collections
and Principal Collections required to be distributed on such Payment
Date;
(ii) to the extent deposited to the Custodial Account, to
reimburse itself or the related Subservicer for previously unreimbursed
expenses incurred in maintaining individual insurance policies pursuant
to Section 3.04, or Liquidation Expenses, paid pursuant to Section 3.07
or otherwise reimbursable pursuant to the terms of this Servicing
Agreement (to the extent not payable pursuant to Section 3.09), such
withdrawal right being limited to amounts received on particular Home
Loans (other than any Repurchase Price in respect thereof) which
represent late recoveries of the payments for which such advances were
made, or from related Liquidation Proceeds or the proceeds of the
purchase of such Home Loan;
(iii) to pay to itself out of each payment received on account
of interest on a Home Loan as contemplated by Section 3.09, an amount
equal to the related Master Servicing Fee (to the extent not retained
pursuant to Section 3.02), and to pay to any Subservicer any
Subservicing Fees not previously withheld by the Subservicer;
(iv) to the extent deposited in the Custodial Account to pay
to itself as additional servicing compensation any interest or
investment income earned on funds deposited in the Custodial Account and
Payment Account that it is entitled to withdraw pursuant to Sections
3.02(b) and 5.01;
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(v) to the extent deposited in the Custodial Account, to pay
to itself as additional servicing compensation any Foreclosure Profits
(to the extent permitted by law);
(vi) to pay to itself or the Seller, with respect to any Home
Loan or property acquired in respect thereof that has been purchased or
otherwise transferred to the Seller, the Master Servicer or other
entity, all amounts received thereon and not required to be distributed
to Securityholders as of the date on which the related Purchase Price or
Repurchase Price is determined; and
(vii) to withdraw any other amount deposited in the Custodial
Account that was not required to be deposited therein pursuant to
Section 3.02.
Since, in connection with withdrawals pursuant to clauses (ii), (iii), (v) and
(vi), the Master Servicer's entitlement thereto is limited to collections or
other recoveries on the related Home Loan, the Master Servicer shall keep and
maintain separate accounting, on a Home Loan by Home Loan basis, for the purpose
of justifying any withdrawal from the Custodial Account pursuant to such
clauses. Notwithstanding any other provision of this Servicing Agreement, the
Master Servicer shall be entitled to reimburse itself for any previously
unreimbursed expenses incurred pursuant to Section 3.07 or otherwise
reimbursable pursuant to the terms of this Servicing Agreement that the Master
Servicer determines to be otherwise nonrecoverable (except with respect to any
Home Loan as to which the Repurchase Price has been paid), by withdrawal from
the Custodial Account of amounts on deposit therein attributable to the Home
Loans on any Business Day prior to the Payment Date succeeding the date of such
determination.
SECTION 3.04. MAINTENANCE OF HAZARD INSURANCE; PROPERTY PROTECTION
EXPENSES. The Master Servicer shall cause to be maintained for each Home Loan
hazard insurance naming the Master Servicer or related Subservicer as loss payee
thereunder providing extended coverage in an amount which is at least equal to
at least 100% of the insurable value of the improvements (guaranteed
replacement) or the sum of the unpaid principal balance of the first mortgage
loan and the Home Loan amount. The Master Servicer shall also cause to be
maintained on property acquired upon foreclosure, or deed in lieu of
foreclosure, of any Home Loan, fire insurance with extended coverage in an
amount which is at least equal to the amount necessary to avoid the application
of any co-insurance clause contained in the related hazard insurance policy.
Amounts collected by the Master Servicer under any such policies (other than
amounts to be applied to the restoration or repair of the related Mortgaged
Property or property thus acquired or amounts released to the Mortgagor in
accordance with the Master Servicer's normal servicing procedures) shall be
deposited in the Custodial Account to the extent called for by Section 3.02. In
cases in which any Mortgaged Property is located at any time during the life of
a Home Loan in a federally designated flood area, the hazard insurance to be
maintained for the related Home Loan shall include flood insurance (to the
extent available). All such flood insurance shall be in amounts equal to the
lesser of (i) the amount required to compensate for any loss or damage to the
Mortgaged Property on a replacement cost basis and (ii) the maximum amount of
such
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insurance available for the related Mortgaged Property under the national flood
insurance program (assuming that the area in which such Mortgaged Property is
located is participating in such program). The Master Servicer shall be under no
obligation to require that any Mortgagor maintain earthquake or other additional
insurance and shall be under no obligation itself to maintain any such
additional insurance on property acquired in respect of a Home Loan, other than
pursuant to such applicable laws and regulations as shall at any time be in
force and as shall require such additional insurance. If the Master Servicer
shall obtain and maintain a blanket policy consistent with its general mortgage
servicing activities insuring against hazard losses on all of the Home Loans, it
shall conclusively be deemed to have satisfied its obligations as set forth in
the first sentence of this Section 3.04, it being understood and agreed that
such policy may contain a deductible clause, in which case the Master Servicer
shall, in the event that there shall not have been maintained on the related
Mortgaged Property a policy complying with the first sentence of this Section
3.04 and there shall have been a loss which would have been covered by such
policy, deposit in the Custodial Account the amount not otherwise payable under
the blanket policy because of such deductible clause. Any such deposit by the
Master Servicer shall be made on the last Business Day of the Collection Period
in the month in which payments under any such policy would have been deposited
in the Custodial Account. In connection with its activities as servicer of the
Home Loans, the Master Servicer agrees to present, on behalf of itself, the
Issuer and the Indenture Trustee, claims under any such blanket policy.
SECTION 3.05. MODIFICATION AGREEMENTS; RELEASE OR SUBSTITUTION OF LIEN.
(a) The Master Servicer or the related Subservicer, as the case may be, shall be
entitled to (A) execute assumption agreements, substitution agreements, and
instruments of satisfaction or cancellation or of partial or full release or
discharge, or any other document contemplated by this Servicing Agreement and
other comparable instruments with respect to the Home Loans and with respect to
the Mortgaged Properties subject to the Mortgages (and the Issuer and the
Indenture Trustee each shall promptly execute any such documents on request of
the Master Servicer) and (B) approve the granting of an easement thereon in
favor of another Person, any alteration or demolition of the related Mortgaged
Property or other similar matters, if it has determined, exercising its good
faith business judgment in the same manner as it would if it were the owner of
the related Home Loan, that the security for, and the timely and full
collectability of, such Home Loan would not be adversely affected thereby. A
partial release pursuant to this Section 3.05 shall be permitted only if the
Combined Loan-to-Value Ratio for such Home Loan after such partial release does
not exceed the Combined Loan-to-Value Ratio for such Home Loan as of the Cut-off
Date. Any fee collected by the Master Servicer or the related Subservicer for
processing such request will be retained by the Master Servicer or such
Subservicer as additional servicing compensation.
(b) The Master Servicer may enter into an agreement with a Mortgagor to
release the lien on the Mortgaged Property relating to a Home Loan (the
"Existing Lien"), if at the time of such agreement the Home Loan is current in
payment of principal and interest, under any of the following circumstances:
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(i) in any case in which, simultaneously with the release of the
Existing Lien, the Mortgagor executes and delivers to the Master
Servicer a Mortgage on a substitute Mortgaged Property, provided that
the Combined Loan-to-Value Ratio of the Home Loan (calculated based on
the Appraised Value of the substitute Mortgaged Property) is not greater
than the Combined Loan-to-Value Ratio prior to releasing the Existing
Lien;
(ii) in any case in which, simultaneously with the release of the
Existing Lien, the Mortgagor executes and delivers to the Master
Servicer a Mortgage on a substitute Mortgaged Property, provided that:
(A) the Combined Loan-to-Value Ratio of the Home Loan (calculated based
on the Appraised Value of the substitute Mortgaged Property) is not
greater than the lesser of (1) 125% and (2) 105% of the Combined
Loan-to-Value Ratio prior to releasing the Existing Lien; and (B) the
Master Servicer determines that at least two appropriate compensating
factors are present (compensating factors may include, without
limitation, an increase in the Mortgagor's monthly cash flow after debt
service, the Mortgagor's debt-to-income ratio has not increased since
origination, or an increase in the Mortgagor's credit score); or
(iii) in any case in which, at the time of release of the
Existing Lien, the Mortgagor does not provide the Master Servicer with a
Mortgage on a substitute Mortgaged Property (any Home Loan that becomes
and remains unsecured in accordance with this subsection, an "Unsecured
Loan"), provided that: (A) the Mortgagor, in addition to being current
in payment of principal and interest on the related Home Loan, is
current in payment of principal and interest on any loan senior to the
Home Loan; (B) the Mortgagor's Credit Score, as determined by the Master
Servicer at the time of the request for release of lien, is not less
than 640; (C) the Mortgagor makes a cash contribution in reduction of
the outstanding principal balance of the Home Loan, which may include
any net proceeds from the sale of the original Mortgaged Property, of
not less than 20% of the unpaid principal balance of the Home Loan; and
(D) the Mortgagor signs a reaffirmation agreement acknowledging that
they must continue to pay in accordance with the terms of the original
Mortgage Note.
(iv) If the above conditions (iii)(A) through (iii)(D) are not
met, the Master Servicer may still enter into an agreement to release
the Existing Lien, 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.
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Thereafter, the Master Servicer shall determine in its discretion
whether to accept any proposed Mortgage on any substitute Mortgaged
Property as security for the Home Loan, and the Master Servicer may
require the Mortgagor to agree to any further conditions which the
Master Servicer considers appropriate in connection with such
substitution, which may include a reduction of the Loan Rate (but not
below the Loan Rate in effect at the Closing Date). Any Home Loan as to
which a Mortgage on a substitute Mortgaged Property is provided in
accordance with the preceding sentence shall no longer be deemed to be
an Unsecured Loan.
SECTION 3.06. TRUST ESTATE; RELATED DOCUMENTS. (a) When required by the
provisions of this Servicing Agreement, the Issuer or the Indenture Trustee
shall execute instruments to release property from the terms of the Trust
Agreement, Indenture or Custodial Agreement, as applicable, or convey the
Issuer's or the Indenture Trustee's interest in the same, in a manner and under
circumstances which are not inconsistent with the provisions of this Servicing
Agreement. No party relying upon an instrument executed by the Issuer or the
Indenture Trustee as provided in this Section 3.06 shall be bound to ascertain
the Issuer's or the Indenture Trustee's authority, inquire into the satisfaction
of any conditions precedent or see to the application of any monies.
(b) If from time to time the Master Servicer shall deliver to the
Custodian copies of any written assurance, assumption agreement or substitution
agreement or other similar agreement pursuant to Section 3.05, the Custodian
shall check that each of such documents purports to be an original executed copy
(or a copy of the original executed document if the original executed copy has
been submitted for recording and has not yet been returned) and, if so, shall
file such documents, and upon receipt of the original executed copy from the
applicable recording office or receipt of a copy thereof certified by the
applicable recording office shall file such originals or certified copies with
the Related Documents. If any such documents submitted by the Master Servicer do
not meet the above qualifications, such documents shall promptly be returned by
the Custodian to the Master Servicer, with a direction to the Master Servicer to
forward the correct documentation.
(c) Upon receipt of a Request for Release from the Master Servicer, to
the effect that a Home Loan has been the subject of a final payment or a
prepayment in full and the related Home Loan has been terminated or that
substantially all Liquidation Proceeds which have been determined by the Master
Servicer in its reasonable judgment to be finally recoverable have been
recovered, and upon deposit to the Custodial Account of such final monthly
payment, prepayment in full together with accrued and unpaid interest to the
date of such payment with respect to such Home Loan or, if applicable,
Liquidation Proceeds, the Custodian shall promptly release the Related Documents
to the Master Servicer, which the Indenture Trustee shall execute, along with
such documents as the Master Servicer or the Mortgagor may request to evidence
satisfaction and discharge of such Home Loan, upon request of the Master
Servicer. If from time to time and as appropriate for the servicing or
foreclosure of any Home Loan, the Master Servicer requests the Custodian to
release the Related Documents and delivers to the Custodian a trust receipt
reasonably satisfactory to the Custodian and signed by a Responsible Officer of
the
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Master Servicer, the Custodian shall release the Related Documents to the Master
Servicer. If such Home Loans shall be liquidated and the Custodian receives a
certificate from the Master Servicer as provided above, then, upon request of
the Master Servicer, the Custodian shall release the trust receipt to the Master
Servicer.
SECTION 3.07. REALIZATION UPON DEFAULTED HOME LOANS; LOSS MITIGATION.
With respect to such of the Home Loans as come into and continue in default, the
Master Servicer will decide whether to (i) foreclose upon the Mortgaged
Properties securing such Home Loans, (ii) write off the unpaid principal balance
of the Home Loans as bad debt, (iii) take a deed in lieu of foreclosure, (iv)
accept a short sale (a payoff of the Home Loan for an amount less than the total
amount contractually owed in order to facilitate a sale of the Mortgaged
Property by the Mortgagor) or permit a short refinancing (a payoff of the Home
Loan for an amount less than the 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
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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 outstanding Home Loan held as an asset of the Issuer until
such time as such property shall be sold.
Any proceeds from foreclosure proceedings or the purchase or repurchase
of any Home Loan pursuant to the terms of this Servicing Agreement, as well as
any recovery resulting from a collection of Liquidation Proceeds or Insurance
Proceeds, will be applied in the following order of priority: first, to
reimburse the Master Servicer or the related Subservicer in accordance with this
Section 3.07; second, to the Master Servicer or the related Subservicer, all
Servicing Fees payable therefrom; third, to the extent of accrued and unpaid
interest on the related Home Loan, at the Net Loan Rate to the Payment Date on
which such amounts are to be deposited in the Payment Account; fourth, as a
recovery of principal on the Home Loan; and fifth, to Foreclosure Profits.
SECTION 3.08. ISSUER AND INDENTURE TRUSTEE TO COOPERATE. On or before
each Payment Date, the Master Servicer will notify the Indenture Trustee or the
Custodian, with a copy to the Issuer, of the termination of or the payment in
full and the termination of any Home Loan during the preceding Collection
Period. Upon receipt of payment in full, the Master Servicer is authorized to
execute, pursuant to the authorization contained in Section 3.01, if the
assignments of Mortgage have been recorded if required under the Home Loan
Purchase Agreement, an instrument of satisfaction regarding the related
Mortgage, which instrument of satisfaction shall be recorded by the Master
Servicer if required by applicable law and be delivered to the Person entitled
thereto. It is understood and agreed that any expenses incurred in connection
with such instrument of satisfaction or transfer shall be reimbursed from
amounts deposited in the Custodial Account. From time to time and as appropriate
for the servicing or foreclosure of any Home Loan, the Indenture Trustee or the
Custodian shall, upon request of the Master Servicer and delivery to the
Indenture Trustee or Custodian, with a copy to the Issuer, of a Request for
Release, signed by a Servicing Officer, release or cause to be released the
related Mortgage File to the Master Servicer and the Issuer or Indenture Trustee
shall promptly execute such documents, in the forms provided by the Master
Servicer, as shall be necessary for the prosecution of any such proceedings or
the taking of other servicing actions. Such trust receipt shall obligate the
Master Servicer to return the Mortgage File to the Indenture Trustee or the
Custodian (as specified in such receipt) when the need therefor by the Master
Servicer no longer
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exists unless the Home Loan shall be liquidated, in which case, upon receipt of
a certificate of a Servicing Officer similar to that hereinabove specified, the
trust receipt shall be released to the Master Servicer.
In order to facilitate the foreclosure of the Mortgage securing any Home
Loan that is in default following recordation of the assignments of Mortgage in
accordance with the provisions of the Home Loan Purchase Agreement, the
Indenture Trustee or the Issuer shall, if so requested in writing by the Master
Servicer, promptly execute an appropriate assignment in the form provided by the
Master Servicer to assign such Home Loan for the purpose of collection to the
Master Servicer (any such assignment shall unambiguously indicate that the
assignment is for the purpose of collection only), and, upon such assignment,
such assignee for collection will thereupon bring all required actions in its
own name and otherwise enforce the terms of the Home Loan and deposit or credit
the Net Liquidation Proceeds, exclusive of Foreclosure Profits, received with
respect thereto in the Custodial Account. In the event that all delinquent
payments due under any such Home Loan are paid by the Mortgagor and any other
defaults are cured, then the assignee for collection shall promptly reassign
such Home Loan to the Indenture Trustee and return all Related Documents to the
place where the related Mortgage File was being maintained.
In connection with the Issuer's obligation to cooperate as provided in
this Section 3.08 and all other provisions of this Servicing Agreement requiring
the Issuer to authorize or permit any actions to be taken with respect to the
Home Loans, the Indenture Trustee, as pledgee of the Home Loans and as assignee
of record of the Home Loans on behalf of the Issuer pursuant to Section 3.13 of
the Indenture, expressly agrees, on behalf of the Issuer, to take all such
actions on behalf of the Issuer and to promptly execute and return all
instruments reasonably required by the MASTER SERVICER IN CONNECTION THEREWITH;
PROVIDED that if the Master Servicer shall request a signature of the Indenture
Trustee, on behalf of the Issuer, the Master Servicer will deliver to the
Indenture Trustee an Officer's Certificate stating that such signature is
necessary or appropriate to enable the Master Servicer to carry out its
servicing and administrative duties under this Servicing Agreement.
SECTION 3.09. SERVICING COMPENSATION; PAYMENT OF CERTAIN EXPENSES BY
MASTER SERVICER. The Master Servicer shall be entitled to receive the Master
Servicing Fee in accordance with Sections 3.02 and 3.03 as compensation for its
services in connection with servicing the Home Loans. Moreover, additional
servicing compensation in the form of late payment charges and other receipts
not required to be deposited in the Custodial Account as specified in Section
3.02 shall be retained by the Master Servicer. The Master Servicer shall be
required to pay all expenses incurred by it in connection with its activities
hereunder (including payment of all other fees and expenses not expressly stated
hereunder to be for the account of the Securityholders, including, without
limitation, the fees and expenses of the Owner Trustee, Indenture Trustee and
any Custodian) and shall not be entitled to reimbursement therefor.
SECTION 3.10. ANNUAL STATEMENT AS TO COMPLIANCE. (a) The Master Servicer
will deliver to the Issuer, the Underwriters and the Indenture Trustee, with a
copy to the Credit Enhancer, on
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or before March 31 of each year, beginning March 31, 2001, an Officer's
Certificate stating that (i) a review of the activities of the Master Servicer
during the preceding calendar year and of its performance under servicing
agreements, including this Servicing Agreement has been made under such
officer's supervision and (ii) to the best of such officer's knowledge, based on
such review, the Master Servicer has complied in all material respects with the
minimum servicing standards set forth in the Uniform Single Attestation Program
for Mortgage Bankers and has fulfilled all of its material obligations in all
material respects throughout such year, or, if there has been material
noncompliance with such servicing standards or a default in the fulfillment in
all material respects of any such obligation relating to this Servicing
Agreement, such statement shall include a description of such noncompliance or
specify each such default, as the case may be, known to such officer and the
nature and status thereof.
(b) The Master Servicer shall deliver to the Issuer and the Indenture
Trustee, with a copy to the Credit Enhancer, promptly after having obtained
knowledge thereof, but in no event later than five Business Days thereafter,
written notice by means of an Officer's Certificate of any event which with the
giving of notice or the lapse of time or both, would become a Servicing Default.
SECTION 3.11. ANNUAL SERVICING REPORT. On or before March 31 of each
year, beginning March 31, 2001, the Master Servicer at its expense shall cause a
firm of nationally recognized independent public accountants (who may also
render other services to the Master Servicer) to furnish a report to the Issuer,
the Indenture Trustee, the Depositor, the Underwriters, the Credit Enhancer and
each Rating Agency stating its opinion that, on the basis of an examination
conducted by such firm substantially in accordance with standards established by
the American Institute of Certified Public Accountants, the assertions made
pursuant to Section 3.10 regarding compliance with the minimum servicing
standards set forth in the Uniform Single Attestation Program for Mortgage
Bankers during the preceding calendar year are fairly stated in all material
respects, subject to such exceptions and other qualifications that, in the
opinion of such firm, such accounting standards require it to report. In
rendering such statement, such firm may rely, as to matters relating to the
direct servicing of such Home Loans by Subservicers, upon comparable statements
for examinations conducted by independent public accountants substantially in
accordance with standards established by the American Institute of Certified
Public Accountants (rendered within one year of such statement) with respect to
such Subservicers.
SECTION 3.12. ACCESS TO CERTAIN DOCUMENTATION AND INFORMATION REGARDING
THE HOME LOANS. Whenever required by statute or regulation, the Master Servicer
shall provide to the Credit Enhancer, any Securityholder upon reasonable request
(or a regulator for a Securityholder) or the Indenture Trustee, reasonable
access to the documentation regarding the Home Loans such access being afforded
without charge but only upon reasonable request and during normal business hours
at the offices of the Master Servicer. Nothing in this Section 3.12 shall
derogate from the obligation of the Master Servicer to observe any applicable
law prohibiting disclosure of information regarding the Mortgagors and the
failure of the Master Servicer to provide access as
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provided in this Section 3.12 as a result of such obligation shall not
constitute a breach of this Section 3.12.
SECTION 3.13. MAINTENANCE OF CERTAIN SERVICING INSURANCE POLICIES. The
Master Servicer shall during the term of its service as servicer maintain in
force (i) a policy or policies of insurance covering errors and omissions in the
performance of its obligations as master servicer hereunder and (ii) a fidelity
bond in respect of its officers, employees or agents. Each such policy or
policies and bond shall be at least equal to the coverage that would be required
by FNMA or FHLMC, whichever is greater, for Persons performing servicing for
loans similar to the Home Loans purchased by such entity.
SECTION 3.14. INFORMATION REQUIRED BY THE INTERNAL REVENUE SERVICE AND
REPORTS OF FORECLOSURES AND ABANDONMENTS OF MORTGAGED PROPERTY. The Master
Servicer shall prepare and deliver all federal and state information reports
when and as required by all applicable state and federal income tax laws. In
particular, with respect to the requirement under Section 6050J of the Code to
the effect that the Master Servicer or Subservicer shall make reports of
foreclosures and abandonments of any mortgaged property for each year beginning
in 1999, the Master Servicer or Subservicer shall file reports relating to each
instance occurring during the previous calendar year in which the Master
Servicer (i) on behalf of the Issuer, acquires an interest in any Mortgaged
Property through foreclosure or other comparable conversion in full or partial
satisfaction of a Home Loan, or (ii) knows or has reason to know that any
Mortgaged Property has been abandoned. The reports from the Master Servicer or
Subservicer shall be in form and substance sufficient to meet the reporting
requirements imposed by Section 6050J and Section 6050H (reports relating to
mortgage interest received) of the Code.
SECTION 3.15. OPTIONAL REPURCHASE OF DEFAULTED HOME LOANS.
Notwithstanding any provision in Section 3.07 to the contrary, the Master
Servicer, at its option and in its sole discretion, may repurchase any Home Loan
delinquent in payment for a period of 60 days or longer for a price equal to the
Repurchase Price.
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ARTICLE IV
Servicing Certificate
SECTION 4.01. STATEMENTS TO SECURITYHOLDERS. (a) With respect to each
Payment Date, on the Business Day following the related Determination Date, the
Master Servicer shall forward to the Indenture Trustee and the Indenture Trustee
pursuant to Section 3.26 of the Indenture shall forward or cause to be forwarded
by mail to each Certificateholder, Noteholder, the Credit Enhancer, the
Depositor, the Owner Trustee, the Certificate Paying Agent and each Rating
Agency, a statement setting forth the following information (the "Servicing
Certificate") as to the Notes and Certificates, to the extent applicable:
(i) the aggregate amount of (a) Interest Collections, (b)
Principal Collections and (c) Substitution Adjustment Amounts;
(ii) the amount of such distribution as principal to the
Noteholders;
(iii) the amount of such distribution as interest to the Noteholders,
separately stating the portion thereof in respect of overdue accrued
interest;
(iv) the number and Pool Balance of the Home Loans as of the end of
the related Collection Period;
(v) the amount of any Credit Enhancement Draw Amount, if any, for
such Payment Date and the aggregate amount of prior draws thereunder not
yet reimbursed;
(vi) the number and aggregate Loan Balances of Home Loans (a) as to
which the Monthly Payment is Delinquent for 30-59 days, 60-89 days and
90 or more days, respectively, (b) that are foreclosed, (c) that have
become REO, and (d) that have been finally liquidated due to being 180
days or more delinquent, in each case as of the end of THE RELATED
COLLECTION PERIOD; PROVIDED, HOWEVER, that such information will not be
provided on the statements relating to the first Payment Date;
(vii) the weighted average Loan Rate for the related Collection
Period;
(viii) the aggregate Liquidation Loss Amounts with respect to the
related Collection Period, the amount of any Liquidation Loss
Distribution Amounts with respect to the Notes, and the aggregate of the
Liquidation Loss Amounts from all Collection Periods to date expressed
as dollars and as a percentage of the aggregate Cut-off Date Loan
Balance;
(ix) the aggregate Excess Loss Amounts with respect to the related
Collection Period and the aggregate of the Excess Loss Amounts from all
Collection Periods to date;
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(x) the aggregate Special Hazard Losses and Fraud Losses with
respect to the related Collection Period and the aggregate of each of
such losses from all Collection Periods to date;
(xi) the Note Balance of the Notes and the Certificate Principal
Balance of the Certificates after giving effect to the distribution of
principal on such Payment Date;
(xii) the aggregate Servicing Fees for the related Collection Period
and the aggregate amount of Draws for the related Collection Period;
(xiii) the Outstanding Reserve Amount, the Special Hazard Amount,
the Fraud Loss Amount and the Reserve Amount Target immediately
following such Payment Date;
(xiv) (a) the number and principal amount of release agreements
pursuant to Section 3.05(b)(iv) entered into during the calendar year
and since the Closing Date, stated separately, for the Home Loans and,
the aggregate outstanding principal amount of such release agreements
expressed as a percentage of the Pool Balance with information provided
separately with respect to all Unsecured Loans and (b) the number and
principal amount of Capitalization Workouts pursuant to Section
3.02(a)(v) entered into since the Closing Date; and
(xv) the aggregate amount recovered during the related Collection
Period consisting of all subsequent recoveries on any Home Loan that was
180 days or more delinquent.
In the case of information furnished pursuant to clauses (ii) and (iii)
above, the amounts shall be expressed as an aggregate dollar amount per Note or
Certificate, as applicable, with a $1,000 denomination.
(b) In addition, with respect to each Payment Date, on the Business Day
following the related Determination Date, the Master Servicer shall forward to
the Credit Enhancer and the Rating Agencies the following information for each
Capitalization Workout entered into during the related Collection Period:
(i) the original Home Loan amount;
(ii) the Home Loan amount after the Capitalization Workout;
(iii) the original Monthly Payment amount;
(iv) the Monthly Payment amount after the Capitalization Workout;
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(v) the Capitalized Amount as defined in Section 3.02(a)(v) herein;
(vi) the Combined Loan-to-Value Ratio prior to the Capitalization
Workout;
(vii)the Combined Loan-to-Value Ratio after the Capitalization
Workout; and
(viii) if an appraisal was used in determining the Combined
Loan-to-Value Ratio referred to in (vii) above, the type and date
of appraisal.
The Master Servicer shall also forward to the Indenture Trustee any
other information reasonably requested by the Indenture Trustee necessary to
make distributions pursuant to Section 3.05 of the Indenture. Prior to the close
of business on the Business Day next succeeding each Determination Date, the
Master Servicer shall furnish a written statement to the Certificate Paying
Agent and the Indenture Trustee setting forth the aggregate amounts required to
be withdrawn from the Custodial Account and deposited into the Payment Account
on the Business Day preceding the related Payment Date pursuant to Section 3.03.
The determination by the Master Servicer of such amounts shall, in the absence
of obvious error, be presumptively deemed to be correct for all purposes
hereunder and the Owner Trustee and Indenture Trustee shall be protected in
relying upon the same without any independent check or verification. In
addition, upon the Issuer's written request, the Master Servicer shall promptly
furnish information reasonably requested by the Issuer that is reasonably
available to the Master Servicer to enable the Issuer to perform its federal and
state income tax reporting obligations.
SECTION 4.02. TAX REPORTING. So long as Residential Funding Corporation
or any affiliate thereof owns 100% of the Certificates, then no separate federal
and state income tax returns and information returns or reports will be filed
with respect to the Issuer, and the Issuer will be treated as an entity wholly
owned by Residential Funding Corporation or an affiliate thereof.
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ARTICLE V
Payment Account
SECTION 5.01. PAYMENT ACCOUNT. The Indenture Trustee shall establish and
maintain a Payment Account titled "The Chase Manhattan Bank, as Indenture
Trustee, for the benefit of the Securityholders, the Certificate Paying Agent
and the Credit Enhancer pursuant to the Indenture, dated as of November 24,
1999, between Home Loan Trust 1999-HI8 and The Chase Manhattan Bank". The
Payment Account shall be an Eligible Account. On each Payment Date, amounts on
deposit in the Payment Account will be distributed by the Indenture Trustee in
accordance with Section 3.05 of the Indenture. The Indenture Trustee shall, upon
written request from the Master Servicer, invest or cause the institution
maintaining the Payment Account to invest the funds in the Payment Account in
Permitted Investments designated in the name of the Indenture Trustee, which
shall mature not later than the Business Day next preceding the Payment Date
next following the date of such investment (except that (i) any investment in
the institution with which the Payment Account is maintained may mature on such
Payment Date and (ii) any other investment may mature on such Payment Date if
the Indenture Trustee shall advance funds on such Payment Date to the Payment
Account in the amount payable on such investment on such Payment Date, pending
receipt thereof to the extent necessary to make distributions on the Securities)
and shall not be sold or disposed of prior to maturity. All income and gain
realized from any such investment shall be for the benefit of the Master
Servicer and shall be subject to its withdrawal or order from time to time. The
amount of any losses incurred in respect of any such investments shall be
deposited in the Payment Account by the Master Servicer out of its own funds
immediately as realized.
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ARTICLE VI
The Master Servicer
SECTION 6.01. LIABILITY OF THE MASTER SERVICER. The Master Servicer
shall be liable in accordance herewith only to the extent of the obligations
specifically imposed upon and undertaken by the Master Servicer herein.
SECTION 6.02. MERGER OR CONSOLIDATION OF, OR ASSUMPTION OF THE
OBLIGATIONS OF, THE MASTER SERVICER. Any corporation into which the Master
Servicer may be merged or converted or with which it may be consolidated, or any
corporation resulting from any merger, conversion or consolidation to which the
Master Servicer shall be a party, or any corporation succeeding to the business
of the Master Servicer, shall be the successor of the Master Servicer,
hereunder, without the execution or filing of any paper or any further act on
the part of any of the parties hereto, anything herein to the contrary
notwithstanding.
The Master Servicer may assign its rights and delegate its duties and
obligations under THIS SERVICING AGREEMENT; PROVIDED that the Person accepting
such assignment or delegation shall be a Person which is qualified to service
mortgage loans similar to those in the Trust Estate (meaning, mortgage loans
used for home improvement or debt consolidation), is reasonably satisfactory to
the Indenture Trustee (as pledgee of the Home Loans), the Issuer and the Credit
Enhancer, is willing to service the Home Loans and executes and delivers to the
Indenture Trustee and the Issuer an agreement, in form and substance reasonably
satisfactory to the Credit Enhancer, the Indenture Trustee and the Issuer, which
contains an assumption by such Person of the due and punctual performance and
observance of each covenant and condition to be PERFORMED OR OBSERVED BY THE
MASTER SERVICER UNDER THIS SERVICING AGREEMENT; PROVIDED further that each
Rating Agency's rating of the Securities in effect immediately prior to such
assignment and delegation will not be qualified, reduced, or withdrawn as a
result of such assignment and delegation (as evidenced by a letter to such
effect from each Rating Agency), if determined without regard to the Credit
Enhancement Instrument; and provided further that the Owner Trustee receives an
Opinion of Counsel to the effect that such assignment or delegation shall not
cause the Owner Trust to be treated as a corporation for federal or state income
tax purposes.
SECTION 6.03. LIMITATION ON LIABILITY OF THE MASTER SERVICER AND OTHERS.
Neither the Master Servicer nor any of the directors or officers or employees or
agents of the Master Servicer shall be under any liability to the Issuer, the
Owner Trustee, the Indenture Trustee or the Securityholders for any action taken
or for refraining from the taking of any action in good faith PURSUANT TO THIS
SERVICING AGREEMENT, PROVIDED, HOWEVER, that this provision shall not protect
the Master Servicer or any such Person against any liability which would
otherwise be imposed by reason of its willful misfeasance, bad faith or gross
negligence in the performance of its duties hereunder or by reason of its
reckless disregard of its obligations and duties hereunder. The Master Servicer
and any director or officer or employee or agent of the Master Servicer may rely
IN GOOD FAITH ON ANY DOCUMENT OF ANY KIND PRIMA FACIE properly executed and
submitted by any
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Person respecting any matters arising hereunder. The Master Servicer and any
director or officer or employee or agent of the Master Servicer shall be
indemnified by the Issuer and held harmless against any loss, liability or
expense incurred in connection with any legal action relating to this Servicing
Agreement or the Securities, including any amount paid to the Owner Trustee or
the Indenture Trustee pursuant to Section 6.06(b), other than any loss,
liability or expense incurred by reason of its willful misfeasance, bad faith or
gross negligence in the performance of its duties hereunder or by reason of its
reckless disregard of its obligations and duties hereunder. The Master Servicer
shall not be under any obligation to appear in, prosecute or defend any legal
action which is not incidental to its duties to service the Home Loans in
accordance with this Servicing Agreement, and which in its opinion may involve
it in any expense or liability; PROVIDED, HOWEVER, that the Master Servicer may
in its sole discretion undertake any such action which it may deem necessary or
desirable in respect of this Servicing Agreement, and the rights and duties of
the parties hereto and the interests of the Securityholders. In such event, the
reasonable legal expenses and costs of such action and any liability resulting
therefrom shall be expenses, costs and liabilities of the Issuer, and the Master
Servicer shall be entitled to be reimbursed therefor. The Master Servicer's
right to indemnity or reimbursement pursuant to this Section 6.03 shall survive
any resignation or termination of the Master Servicer pursuant to Section 6.04
or 7.01 with respect to any losses, expenses, costs or liabilities arising prior
to such resignation or termination (or arising from events that occurred prior
to such resignation or termination).
SECTION 6.04. MASTER SERVICER NOT TO RESIGN. Subject to the provisions
of Section 6.02, the Master Servicer shall not resign from the obligations and
duties hereby imposed on it except (i) upon determination that the performance
of its obligations or duties hereunder are no longer permissible under
applicable law or are in material conflict by reason of applicable law with any
other activities carried on by it or its subsidiaries or Affiliates, the other
activities of the Master Servicer so causing such a conflict being of a type and
nature carried on by the Master Servicer or its subsidiaries or Affiliates at
the date of this Servicing Agreement or (ii) upon satisfaction of the following
conditions: (a) the Master Servicer has proposed a successor servicer to the
Issuer and the Indenture Trustee in writing and such proposed successor servicer
is reasonably acceptable to the Issuer, the Indenture Trustee and the Credit
Enhancer; (b) each Rating Agency shall have delivered a letter to the Issuer,
the Credit Enhancer and the Indenture Trustee prior to the appointment of the
successor servicer stating that the proposed appointment of such successor
servicer as Master Servicer hereunder will not result in the reduction or
withdrawal of the then current rating of the Securities, if determined without
regard to the Credit Enhancement Instrument; and (c) such proposed successor
servicer is reasonably acceptable to the Credit ENHANCER, AS EVIDENCED BY A
LETTER TO THE ISSUER AND THE INDENTURE TRUSTEE; PROVIDED, HOWEVER, that no such
resignation by the Master Servicer shall become effective until such successor
servicer or, in the case of (i) above, the Indenture Trustee, as pledgee of the
Home Loans, shall have assumed the Master Servicer's responsibilities and
obligations hereunder or the Indenture Trustee, as pledgee of the Home Loans,
shall have designated a successor servicer in accordance with Section 7.02. Any
such resignation shall not relieve the Master Servicer of responsibility for any
of the obligations specified in Sections 7.01 and 7.02 as obligations that
survive the
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resignation or termination of the Master Servicer. Any such determination
permitting the resignation of the Master Servicer shall be evidenced by an
Opinion of Counsel to such effect delivered to the Indenture Trustee and the
Credit Enhancer.
SECTION 6.05. DELEGATION OF DUTIES. In the ordinary course of business,
the Master Servicer at any time may delegate any of its duties hereunder to any
Person, including any of its Affiliates, who agrees to conduct such duties in
accordance with standards comparable to those with which the Master Servicer
complies pursuant to Section 3.01. Such delegation shall not relieve the Master
Servicer of its liabilities and responsibilities with respect to such duties and
shall not constitute a resignation within the meaning of Section 6.04.
SECTION 6.06. MASTER SERVICER TO PAY INDENTURE TRUSTEE'S AND OWNER
TRUSTEE'S FEES AND EXPENSES; INDEMNIFICATION. (a) The Master Servicer covenants
and agrees to pay to the Owner Trustee, the Indenture Trustee and any co-trustee
of the Indenture Trustee or the Owner Trustee from time to time, and the Owner
Trustee, the Indenture Trustee and any such co-trustee shall be entitled to,
reasonable compensation (which shall not be limited by any provision of law in
regard to the compensation of a trustee of an express trust) for all services
rendered by each of them in the execution of the trusts created under the Trust
Agreement and the Indenture and in the exercise and performance of any of the
powers and duties under the Trust Agreement or the Indenture, as the case may
be, of the Owner Trustee, the Indenture Trustee and any co-trustee, and the
Master Servicer will pay or reimburse the Indenture Trustee and any co-trustee
upon request for all reasonable expenses, disbursements and advances incurred or
made by the Indenture Trustee or any co-trustee in accordance with any of the
provisions of this Servicing Agreement except any such expense, disbursement or
advance as may arise from its negligence, wilful misfeasance or bad faith.
(b) The Master Servicer agrees to indemnify the Indenture Trustee and
the Owner Trustee for, and to hold the Indenture Trustee and the Owner Trustee,
as the case may be, harmless against, any loss, liability or expense incurred
without negligence, bad faith or willful misconduct on the part of the Indenture
Trustee or the Owner Trustee, as the case may be, arising out of, or in
connection with, the acceptance and administration of the Issuer and the assets
thereof, including the costs and expenses (including reasonable legal fees and
expenses) of defending the Indenture Trustee or the Owner Trustee, as the case
may be, against any claim in connection with the exercise or performance of any
of its powers or duties under any Basic Document (including, without limitation,
any claim against the Indenture Trustee or the Owner Trustee alleging a
violation of the Homeownership and Equity Protection Act of 1994, as amended),
provided that:
(i) with respect to any such claim, the Indenture Trustee or
Owner Trustee, as the case may be, shall have given the Master Servicer
written notice thereof promptly after the Indenture Trustee or Owner
Trustee, as the case may be, shall have actual knowledge thereof;
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(ii) while maintaining control over its own defense, the
Issuer, the Indenture Trustee or Owner Trustee, as the case may be,
shall cooperate and consult fully with the Master Servicer in preparing
such defense; and
(iii) notwithstanding anything in this Servicing Agreement to
the contrary, the Master Servicer shall not be liable for settlement of
any claim by the Indenture Trustee or the Owner Trustee, as the case may
be, entered into without the prior consent of the Master Servicer.
No termination of this Servicing Agreement shall affect the obligations created
by this Section 6.06 of the Master Servicer to indemnify the Indenture Trustee
and the Owner Trustee under the conditions and to the extent set forth herein.
Notwithstanding the foregoing, the indemnification provided by the
Master Servicer in this Section 6.06(b) shall not pertain to any loss, liability
or expense of the Indenture Trustee or the Owner Trustee, including the costs
and expenses of defending itself against any claim, incurred in connection with
any actions taken by the Indenture Trustee or the Owner Trustee at the direction
of the Noteholders or Certificateholders, as the case may be, pursuant to the
terms of this Servicing Agreement.
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ARTICLE VII
Default
SECTION 7.01. SERVICING DEFAULT. If any one of the following
events ("Servicing Default") shall occur and be continuing:
(i) Any failure by the Master Servicer to deposit in the
Custodial Account or Payment Account any deposit required to be made
under the terms of this Servicing Agreement which continues unremedied
for a period of five Business Days after the date upon which written
notice of such failure shall have been given to the Master Servicer by
the Issuer or the Indenture Trustee, or to the Master Servicer, the
Issuer and the Indenture Trustee by the Credit Enhancer; or
(ii) Failure on the part of the Master Servicer duly to
observe or perform in any material respect any other covenants or
agreements of the Master Servicer set forth in the Securities or in this
Servicing Agreement, which failure, in each case, materially and
adversely affects the interests of Securityholders or the Credit
Enhancer and which continues unremedied for a period of 45 days after
the date on which written notice of such failure, requiring the same to
be remedied, and stating that such notice is a "Notice of Default"
hereunder, shall have been given to the Master Servicer by the Issuer or
the Indenture Trustee, or to the Master Servicer, the Issuer and the
Indenture Trustee by the Credit Enhancer; or
(iii) The entry against the Master Servicer of a decree or
order by a court or agency or supervisory authority having jurisdiction
in the premises for the appointment of a trustee, conservator, receiver
or liquidator in any insolvency, conservatorship, receivership,
readjustment of debt, marshalling of assets and liabilities or similar
proceedings, or for the winding up or liquidation of its affairs, and
the continuance of any such decree or order unstayed and in effect for a
period of 60 consecutive days; or
(iv) The Master Servicer shall voluntarily go into
liquidation, consent to the appointment of a conservator, receiver,
liquidator or similar person in any insolvency, readjustment of debt,
marshalling of assets and liabilities or similar proceedings of or
relating to the Master Servicer or of or relating to all or
substantially all of its property, or a decree or order of a court,
agency or supervisory authority having jurisdiction in the premises for
the appointment of a conservator, receiver, liquidator or similar person
in any insolvency, readjustment of debt, marshalling of assets and
liabilities or similar proceedings, or for the winding-up or liquidation
of its affairs, shall have been entered against the Master Servicer and
such decree or order shall have remained in force undischarged, unbonded
or unstayed for a period of 60 days; or the Master Servicer shall admit
in writing its inability to pay its debts generally as they
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become due, file a petition to take advantage of any applicable
insolvency or reorganization statute, make an assignment for the benefit
of its creditors or voluntarily suspend payment of its obligations,
then, and in every such case, so long as a Servicing Default shall not
have been remedied by the Master Servicer, either the Issuer or the
Indenture Trustee, with the consent of the Credit Enhancer, or the
Credit Enhancer, by notice then given in writing to the Master Servicer
(and to the Issuer and the Indenture Trustee if given by the Credit
Enhancer) may terminate all of the rights and obligations of the Master
Servicer as servicer under this Servicing Agreement other than its right
to receive servicing compensation and expenses for servicing the Home
Loans hereunder during any period prior to the date of such termination
and the Issuer or the Indenture Trustee, with the consent of the Credit
Enhancer, or the Credit Enhancer may exercise any and all other remedies
available at law or equity. Any such notice to the Master Servicer shall
also be given to each Rating Agency, the Credit Enhancer and the Issuer.
On or after the receipt by the Master Servicer of such written notice,
all authority and power of the Master Servicer under this Servicing
Agreement, whether with respect to the Securities or the Home Loans or
otherwise, shall pass to and be vested in the Indenture Trustee,
pursuant to and under this Section 7.01; and, without limitation, the
Indenture Trustee is hereby authorized and empowered to execute and
deliver, on behalf of the Master Servicer, as attorney-in-fact or
otherwise, any and all documents and other instruments, and to do or
accomplish all other acts or things necessary or appropriate to effect
the purposes of such notice of termination, whether to complete the
transfer and endorsement of each Home Loan and related documents, or
otherwise. The Master Servicer agrees to cooperate with the Indenture
Trustee in effecting the termination of the responsibilities and rights
of the Master Servicer hereunder, including, without limitation, the
transfer to the Indenture Trustee for the administration by it of all
cash amounts relating to the Home Loans that shall at the time be held
by the Master Servicer and to be deposited by it in the Custodial
Account, or that have been deposited by the Master Servicer in the
Custodial Account or thereafter received by the Master Servicer with
respect to the Home Loans. All reasonable costs and expenses (including,
but not limited to, attorneys' fees) incurred in connection with
amending this Servicing Agreement to reflect such succession as Master
Servicer pursuant to this Section 7.01 shall be paid by the predecessor
Master Servicer (or if the predecessor Master Servicer is the Indenture
Trustee, the initial Master Servicer) upon presentation of reasonable
documentation of such costs and expenses.
Notwithstanding any termination of the activities of the Master Servicer
hereunder, the Master Servicer shall be entitled to receive, out of any late
collection of a payment on a Home Loan which was due prior to the notice
terminating the Master Servicer's rights and obligations hereunder and received
after such notice, that portion to which the Master Servicer would have been
entitled pursuant to Sections 3.03 and 3.09 as well as its Master Servicing Fee
in respect thereof, and any other amounts payable to the Master Servicer
hereunder the entitlement to which arose prior to the termination of its
activities hereunder.
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Notwithstanding the foregoing, a delay in or failure of performance
under Section 7.01(i) or under Section 7.01(ii) after the applicable grace
periods specified in such Sections, shall not constitute a Servicing Default if
such delay or failure could not be prevented by the exercise of reasonable
diligence by the Master Servicer and such delay or failure was caused by an act
of God or the public enemy, acts of declared or undeclared war, public disorder,
rebellion or sabotage, epidemics, landslides, lightning, fire, hurricanes,
earthquakes, floods or similar causes. The preceding sentence shall not relieve
the Master Servicer from using reasonable efforts to perform its respective
obligations in a timely manner in accordance with the terms of this Servicing
Agreement and the Master Servicer shall provide the Indenture Trustee, the
Credit Enhancer and the Securityholders with notice of such failure or delay by
it, together with a description of its efforts to so perform its obligations.
The Master Servicer shall immediately notify the Indenture Trustee, the Credit
Enhancer and the Owner Trustee in writing of any Servicing Default.
SECTION 7.02. INDENTURE TRUSTEE TO ACT; APPOINTMENT OF SUCCESSOR. (a) On
and after the time the Master Servicer receives a notice of termination pursuant
to Section 7.01 or sends a notice pursuant to Section 6.04, the Indenture
Trustee shall be the successor in all respects to the Master Servicer in its
capacity as servicer under this Servicing Agreement and the transactions set
forth or provided for herein and shall be subject to all the responsibilities,
duties and liabilities relating thereto placed on the Master Servicer by the
terms and provisions hereof. Nothing in this Servicing Agreement or in the Trust
Agreement shall be construed to permit or require the Indenture Trustee to (i)
succeed to the responsibilities, duties and liabilities of the initial Master
Servicer in its capacity as Seller under the Home Loan Purchase Agreement, (ii)
be responsible or accountable for any act or omission of the Master Servicer
prior to the issuance of a notice of termination hereunder, (iii) require or
obligate the Indenture Trustee, in its capacity as successor Master Servicer, to
purchase, repurchase or substitute any Home Loan, (iv) fund any losses on any
Permitted Investment directed by any other Master Servicer or (v) be responsible
for the representations and warranties of the Master Servicer. As compensation
therefor, the Indenture Trustee shall be entitled to such compensation as the
Master Servicer would have been entitled to hereunder if no such notice of
termination had been given. Notwithstanding the above, (i) if the Indenture
Trustee is unwilling to act as successor Master Servicer, or (ii) if the
Indenture Trustee is legally unable so to act, the Indenture Trustee may (in the
situation described in clause (i)) or shall (in the situation described in
clause (ii)) appoint or petition a court of competent jurisdiction to appoint
any established housing and home finance institution, bank or other mortgage
loan or home equity loan servicer having a net worth of not less than
$10,000,000 as the successor to the Master Servicer hereunder in the assumption
of all or any part of the RESPONSIBILITIES, DUTIES OR LIABILITIES OF THE MASTER
SERVICER HEREUNDER; PROVIDED that any such successor Master Servicer shall be
acceptable to the Credit Enhancer, as evidenced by the Credit Enhancer's prior
written consent which consent shall not be unreasonably withheld and provided
further that the appointment of any such successor Master Servicer will not
result in the qualification, reduction or withdrawal of the ratings assigned to
the Securities by the Rating Agencies, if determined without regard to the
Credit Enhancement Instrument. Pending appointment of a successor to the Master
Servicer hereunder, unless the Indenture Trustee is
31
<PAGE>
prohibited by law from so acting, the Indenture Trustee shall act in such
capacity as hereinabove provided. In connection with such appointment and
assumption, the successor shall be entitled to receive compensation out of
payments on Home Loans in an amount equal to the compensation which the Master
Servicer would otherwise have received pursuant to Section 3.09 (or such lesser
compensation as the Indenture Trustee and such successor shall agree). The
appointment of a successor Master Servicer shall not affect any liability of the
predecessor Master Servicer which may have arisen under this Servicing Agreement
prior to its termination as Master Servicer (including, without limitation, the
obligation to purchase Home Loans pursuant to Section 3.01, to pay any
deductible under an insurance policy pursuant to Section 3.04 or to indemnify
the Indenture Trustee pursuant to Section 6.06), nor shall any successor Master
Servicer be liable for any acts or omissions of the predecessor Master Servicer
or for any breach by such Master Servicer of any of its representations or
warranties contained herein or in any related document or agreement. The
Indenture Trustee and such successor shall take such action, consistent with
this Servicing Agreement, as shall be necessary to effectuate any such
succession.
(b) Any successor, including the Indenture Trustee, to the Master
Servicer as servicer shall during the term of its service as servicer (i)
continue to service and administer the Home Loans for the benefit of the
Securityholders, (ii) maintain in force a policy or policies of insurance
covering errors and omissions in the performance of its obligations as Master
Servicer hereunder and a fidelity bond in respect of its officers, employees and
agents to the same extent as the Master Servicer is so required pursuant to
Section 3.13 and (iii) be bound by the terms of the Insurance Agreement.
(c) Any successor Master Servicer, including the Indenture Trustee,
shall not be deemed in default or to have breached its duties hereunder if the
predecessor Master Servicer shall fail to deliver any required deposit to the
Custodial Account or otherwise cooperate with any required servicing transfer or
succession hereunder.
SECTION 7.03. NOTIFICATION TO SECURITYHOLDERS. Upon any termination of
or appointment of a successor to the Master Servicer pursuant to this Article
VII or Section 6.04, the Indenture Trustee shall give prompt written notice
thereof to the Securityholders, the Credit Enhancer, the Issuer and each Rating
Agency.
32
<PAGE>
ARTICLE VIII
Miscellaneous Provisions
SECTION 8.01. AMENDMENT. This Servicing Agreement may be amended from
time to time by the parties hereto, provided that any amendment be accompanied
by a letter from the Rating Agencies that the amendment will not result in the
downgrading or withdrawal of the rating then assigned to the Securities, if
determined without regard to the Credit Enhancement Instrument, and the consent
of the Credit Enhancer and the Indenture Trustee. Promptly after the execution
by the Master Servicer, the Issuer and the Indenture Trustee of any amendment of
this Servicing Agreement pursuant to this Section 8.01, the Indenture Trustee
shall provide the Custodian with written copies thereof. 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 amendment.
SECTION 8.02. GOVERNING LAW. THIS SERVICING AGREEMENT SHALL BE CONSTRUED
IN ACCORDANCE WITH THE LAWS OF THE STATE OF NEW YORK AND THE OBLIGATIONS, RIGHTS
AND REMEDIES OF THE PARTIES HEREUNDER SHALL BE DETERMINED IN ACCORDANCE WITH
SUCH LAWS.
SECTION 8.03. NOTICES. All demands, notices and communications hereunder
shall be in writing and shall be deemed to have been duly given if personally
delivered at or mailed by certified mail, return receipt requested, to (a) in
the case of the Master Servicer, 10 Universal City Plaza, Suite 2100, Universal
City, California 91608, Attention: Addition Director - Bond Administration, (b)
in the case of the Credit Enhancer, Ambac Assurance Corporation, One State
Street Plaza, 19th Floor, New York, New York 10004, Attention: Structured
Finance -- Mortgage Backed Securities, (c) in the case of Moody's, Home Mortgage
Loan Monitoring Group, 99 Church Street, 4th Floor, New York, New York 10007,
(d) in the case of Standard & Poor's, 55 WATER STREET - 41ST Floor, New York,
New York 10041, Attention: Residential Mortgage Surveillance Group, (e) in the
case of the Owner Trustee, Wilmington Trust Company, Rodney Square North, 1100
North Market Street, Wilmington, Delaware 19890-0001, Attention: Corporate Trust
Administration, (f) in the case of the Issuer, to Home Loan Trust 1999-HI8, 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: Capital Markets
Fiduciary 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
33
<PAGE>
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.
SECTION 8.04. SEVERABILITY OF PROVISIONS. If any one or more of the
covenants, agreements, provisions or terms of this Servicing Agreement shall be
for any reason whatsoever held invalid, then such covenants, agreements,
provisions or terms shall be deemed severable from the remaining covenants,
agreements, provisions or terms of this Servicing Agreement and shall in no way
affect the validity or enforceability of the other provisions of this Servicing
Agreement or of the Securities or the rights of the Securityholders thereof.
SECTION 8.05. THIRD-PARTY BENEFICIARIES. This Servicing Agreement will
inure to the benefit of and be binding upon the parties hereto, the
Securityholders, the Credit Enhancer, the Owner Trustee and their respective
successors and permitted assigns. Except as otherwise provided in this Servicing
Agreement, no other Person will have any right or obligation hereunder.
SECTION 8.06. COUNTERPARTS. This instrument may be executed in any number
of counterparts, each of which so executed shall be deemed to be an original,
but all such counterparts shall together constitute but one and the same
instrument.
SECTION 8.07. EFFECT OF HEADINGS AND TABLE OF CONTENTS. The Article and
Section headings herein and the Table of Contents are for convenience only and
shall not affect the construction hereof.
SECTION 8.08. TERMINATION UPON PURCHASE BY THE MASTER SERVICER OR
LIQUIDATION OF ALL HOME LOANS; PARTIAL REDEMPTION. (a) The respective
obligations and responsibilities of the Master Servicer, the Issuer and the
Indenture Trustee created hereby shall terminate upon the last action required
to be taken by the Issuer pursuant to the Trust Agreement and by the Indenture
Trustee pursuant to the Indenture following the earlier of:
(i) the date on or before which the Indenture or Trust Agreement
is terminated, or
(ii) the purchase by the Master Servicer from the Issuer of all
Home Loans and all property acquired in respect of any Home Loan at a
price equal to the Termination Price.
The right of the Master Servicer to purchase the assets of the Issuer pursuant
to clause (ii) above is conditioned upon the Pool Balance (after applying
payments received in the related Collection Period) as of such date being less
than ten percent of the aggregate of the Cut-off Date Loan Balances of the Home
Loans. If such right is exercised by the Master Servicer, the Master Servicer
shall deposit the Termination Price calculated pursuant to clause (ii) above
with the
34
<PAGE>
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.
(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.
35
<PAGE>
SECTION 8.09. CERTAIN MATTERS AFFECTING THE INDENTURE TRUSTEE. For all
purposes of this Servicing Agreement, in the performance of any of its duties or
in the exercise of any of its powers hereunder, the Indenture Trustee shall be
subject to and entitled to the benefits of Article VI of the Indenture.
SECTION 8.10. OWNER TRUSTEE NOT LIABLE FOR RELATED DOCUMENTS. The
recitals contained herein shall be taken as the statements of the Depositor, and
the Owner Trustee assumes no responsibility for the correctness thereof. The
Owner Trustee makes no representations as to the validity or sufficiency of this
Servicing Agreement, of any Basic Document or of the Certificates (other than
the signatures of the Owner Trustee on the Certificates) or the Notes, or of any
Related Documents. The Owner Trustee shall at no time have any responsibility or
liability with respect to the sufficiency of the Owner Trust Estate or its
ability to generate the payments to be distributed to Certificateholders under
the Trust Agreement or the Noteholders under the Indenture, including, the
compliance by the Depositor or the Seller with any warranty or representation
made under any Basic Document or in any related document or the accuracy of any
such warranty or representation, or any action of the Certificate Paying Agent,
the Certificate Registrar or the Indenture Trustee taken in the name of the
Owner Trustee.
36
<PAGE>
IN WITNESS WHEREOF, the Master Servicer, the Indenture Trustee and the
Issuer have caused this Servicing Agreement to be duly executed by their
respective officers or representatives all as of the day and year first above
written.
RESIDENTIAL FUNDING CORPORATION,
as Master Servicer
BY: /S/ STEPHEN HYNES
Title: Director
HOME LOAN TRUST 1999-HI8
By: Wilmington Trust Company, not in its
individual capacity but solely as Owner
Trustee
BY: /S/ PATRICIA A. EVANS
Title: Financial Services Officer
THE CHASE MANHATTAN BANK, as Indenture
Trustee
BY: /S/ REGINA BERGELAND
Title: Vice President
<PAGE>
EXHIBIT A-1 AND EXHIBIT A-2
HOME LOAN SCHEDULE
<TABLE>
<CAPTION>
1999-HI8 Loan Listing
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
<S> <C> <C> <C> <C> <C> <C> <C>
2591680 FL 241 14 $81,740.00 $68,000.00 $833.28 671
022981002591680 12544 Richards Rook Lan 9 215 1 $120,000.00 08/22/1997 45
Jacksonville 32246 02 13.75 125 $66,463.16 09/01/2017 2
2603447 VA 121 14 $70,000.00 $24,250.00 $391.09 663
070899002603447 7325 Summertree Drive 5 95 1 $89,000.00 08/29/1997 42
Richmond 23234 02 14.99 106 $22,152.31 09/05/2007 2
2609836 AZ 181 14 $97,291.00 $13,500.00 $170.72 696
094105002609836 21456 N 29TH DR 6 155 1 $103,000.00 08/27/1997 50
PHOENIX 85027 02 12.99 108 $12,884.04 09/03/2012 2
2684592 SC 301 14 $117,832.00 $40,000.00 $458.69 695
702667 209 STONSAY ROAD 8 280 1 $140,000.00 01/26/1998 49
COLUMBIA 29212 02 13.25 113 $39,457.95 02/01/2023 2
2689321 GA 241 14 $55,716.00 $31,500.00 $414.79 645
113990000689321 1003 East Gate Drive 9 229 1 $70,000.00 10/06/1998 32
Bainbridge 31717 02 15 125 $31,188.72 11/01/2018 2
2708285 FL 300 14 $67,467.00 $35,000.00 $407.98 681
112990000708285 8809 Wabash Lane 8 288 1 $82,000.00 10/10/1998 41
Port Richey 34668 02 13.5 125 $34,827.48 10/27/2023 2
2726156 CO 180 14 $154,267.00 $50,000.00 $708.37 671
108990000726156 5446 South Simms Way 6 171 1 $176,000.00 01/13/1999 50
Littleton 80127 02 15.25 117 $49,309.03 01/21/2014 2
2747615 TN 180 14 $82,485.00 $40,000.00 $546.20 663
147990000747615 390 Lanier Drive 6 168 1 $105,000.00 10/01/1998 50
Talbot 37877 02 14.5 117 $39,133.08 10/01/2013 2
2754047 MN 300 16 $69,748.00 $27,017.51 $312.37 676
127990000754047 9981 Redwood Street 8 297 1 $78,000.00 07/02/1999 48
Minneapolis 55433 02 13.38 125 $26,695.63 07/07/2024 2
2760417 WY 181 14 $58,575.11 $22,000.00 $291.14 661
156990000760417 921 West 28th Street 6 178 1 $75,000.00 07/30/1999 30
Cheyenne 82001 02 13.88 108 $21,733.54 08/24/2014 2
2764267 CA 300 14 $136,406.00 $24,000.00 $266.17 743
114268 4350 ALBERTVILLE WAY 8 292 1 $145,000.00 02/03/1999 43
ANTELOPE 95843 02 12.75 111 $23,907.24 02/25/2024 2
2764421 CA 181 14 $81,622.00 $37,000.00 $505.24 664
114909 2604 KILCAREY COURT 6 173 1 $98,000.00 02/10/1999 42
BAKERSFIELD 93306 02 14.5 122 $36,577.84 03/05/2014 2
2767247 FL 240 14 $118,500.00 $48,000.00 $579.54 734
112990000767247 5109 South Elberon Stre 9 234 1 $150,000.00 04/01/1999 28
Tampa 33611 02 13.5 111 $47,756.00 04/01/2019 2
Page 1 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2767387 AZ 301 14 $52,918.00 $425.85 656
$28,250.00
104990000767387 5006 West Catalina Driv 8 294 1 $67,000.00 03/05/1999 37
Glendale 85301 02 17.88 122 $28,218.60 04/01/2024 2
2768091 NY 181 14 $91,242.00 $30,000.00 $374.65 691
136990000768091 5578 Northside Drive 6 173 1 $123,000.00 02/28/1999 43
Hamburg 14075 02 12.75 99 $29,596.00 03/04/2014 2
2768433 PA 300 14 $87,221.57 $35,000.00 $428.02 680
142990000768433 3903 FRANKLIN COURT 8 292 1 $117,000.00 02/22/1999 46
Chester Springs 19425 02 14.25 105 $34,605.36 02/26/2024 2
2771993 FL 181 04 $59,896.00 $387.14 680
$31,000.00
112990000771993 335 Collins Avenue 6 175 1 $80,000.00 04/12/1999 47
Miami Beach 33139 02 12.75 114 $30,704.97 05/01/2014 2
2772055 VA 301 14 $86,484.00 $16,000.00 $229.93 669
151990000772055 3445 Daffodil Crescent 8 294 1 $105,000.00 03/26/1999 45
Virginia Beach 23456 02 16.99 98 $15,982.54 04/01/2024 2
2775560 RI 181 14 $81,600.00 $15,000.00 $182.44 685
144990000775560 80 Ebony Drive 6 174 1 $109,000.00 03/25/1999 42
East Grenwich 02818 02 12.25 89 $14,819.56 04/01/2014 2
2776037 FL 241 04 $83,424.00 $326.68 646
$21,300.00
112990000776037 6400 SouthWest 138th Co 9 234 1 $85,500.00 03/23/1999 25
Miami 33183 02 17.88 123 $21,148.25 04/01/2019 2
2777509 CA 181 04 $133,331.00 $50,000.00 $592.07 702
106990000777509 700 E Lake Drive Unit/A 6 175 1 $153,000.00 04/21/1999 42
Orange 92866 02 11.75 120 $49,467.41 05/01/2014 2
2783200 WI 300 14 $60,873.51 $47,995.35 $550.36 712
155990000783200 3781 N. 74TH ST. 8 298 1 $94,000.00 08/19/1999 45
MILWAUKEE 53216 02 13.25 116 $47,757.84 08/24/2024 2
2787777 NY 61 14 $82,237.00 $213.43 796
$10,000.00
136990000787777 8 Gilead Hill Road 4 56 1 $116,000.00 05/05/1999 22
North Chili 14514 02 10.2 80 $9,479.54 06/01/2004 2
2789825 FL 241 14 $79,824.00 $22,500.00 $261.60 709
112990000789825 300 West 42nd Street 9 235 1 $102,000.00 04/26/1999 43
Bradenton 34209 02 12.88 101 $22,352.99 05/01/2019 2
2794835 VA 181 14 $89,108.47 $49,923.00 $627.55 661
151990000794835 105 Telfond Drive 6 176 1 $112,000.00 05/26/1999 41
Newport News 23602 02 12.88 125 $49,549.37 06/01/2014 2
2795683 MI 180 14 $116,964.00 $240.04 725
$20,000.00
126990000795683 22001 Harper Lake 6 175 1 $127,000.00 05/07/1999 38
St. Clair Shores 48080 02 12 108 $19,753.68 05/01/2014 2
Page 2 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2795893 CA 240 14 $106,530.00 $379.30 736
$35,000.00
106990000795893 7003 Woodside Drive 9 234 1 $132,000.00 04/03/1999 43
Sacramento 95842 02 11.75 108 $33,523.90 04/22/2019 2
2798298 AZ 180 14 $78,292.55 $20,500.00 $242.75 762
104990000798298 9849 South 47th Place 6 174 1 $105,000.00 04/24/1999 32
Phoenix 85044 02 11.75 95 $20,241.62 04/29/2014 2
2798872 MI 301 14 $95,838.00 $35,000.00 $448.30 674
126990000798872 2217 David Street 8 293 1 $108,000.00 02/18/1999 39
Ypsilanti 48198 02 15 122 $34,921.51 03/01/2024 2
2798884 PA 181 14 $58,000.00 $278.30 657
$18,400.00
142990000798884 RR 3 Box 1461 6 178 1 $69,000.00 07/16/1999 31
Mifflintown 17059 02 16.63 111 $18,351.18 08/01/2014 2
2805443 WA 301 14 $94,496.00 $35,000.00 $404.66 654
153990000805443 2663 South Tacoma Stree 8 297 1 $107,000.00 06/10/1999 43
Kennewick 99337 02 13.38 122 $34,955.84 07/01/2024 2
2805582 CA 241 14 $75,000.00 $34,000.00 $422.80 682
106990000805582 4400 Dade Way 9 235 1 $98,000.00 04/21/1999 45
Sacramento 95824 02 14 112 $33,876.91 05/01/2019 2
2807937 NV 182 04 $103,998.00 $245.79 663
$18,000.00
115822 3380 NAROD STREET 6 174 1 $105,000.00 02/12/1999 45
LAS VEGAS 89121 02 14.5 117 $17,659.42 04/15/2014 2
2808495 MD 301 RFC01 $113,330.00 $50,000.00 $559.22 682
124990000808495 60 Joyceton Terrace 8 296 1 $134,000.00 05/26/1999 35
Upper Marlboro 20772 02 12.88 122 $49,324.45 06/01/2024 2
2809831 NC 181 14 $55,638.00 $35,000.00 $529.38 647
137990000809831 2204 Foxhorn Road 6 177 1 $105,004.00 06/04/1999 42
New Bern 28562 02 16.63 87 $34,864.69 07/01/2014 2
2809873 MI 181 14 $59,991.00 $457.65 667
$32,900.00
126990000809873 328 North Colonial Stre 6 177 1 $75,000.00 06/23/1999 29
Zeeland 49464 02 14.88 124 $32,748.30 07/01/2014 2
2811457 GA 181 14 $63,666.00 $23,000.00 $312.12 663
113990000811457 107 Adair Street 6 177 1 $85,000.00 06/04/1999 39
Wintersville 30683 02 14.38 102 $22,745.37 07/01/2014 2
2811934 CA 181 14 $127,929.00 $50,000.00 $695.52 677
106990000811934 11143 Maidstone Avenue 6 176 1 $164,000.00 05/17/1999 45
Norwalk 90650 02 14.88 109 $49,682.86 06/01/2014 2
2811998 CA 181 14 $112,453.00 $205.24 765
$20,000.00
106990000811998 981 Madrona Drive 6 177 1 $220,000.00 06/02/1999 42
Felton 95018 02 9.2 61 $19,789.97 07/01/2014 2
Page 3 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2812552 NV 301 09 $164,405.00 $331.14 712
$32,000.00
132990000812552 10299 Grizzly Hill Cour 8 297 1 $178,000.00 06/07/1999 50
Reno 89511 02 11.75 111 $31,929.33 07/01/2024 2
2813491 FL 180 09 $113,398.17 $73,000.00 $887.90 718
112990000813491 37 Farraday Lane 6 176 1 $150,000.00 06/25/1999 47
Palm Coast 32315 02 12.25 125 $72,121.69 06/30/2014 2
2814163 FL 302 14 $39,410.00 $35,000.00 $394.48 689
112990000814163 1821 Date Palm Drive 8 295 1 $63,000.00 03/31/1999 41
Edgewater 32132 02 12.99 119 $34,542.10 05/17/2024 2
2814285 UT 300 14 $60,999.00 $422.66 687
$35,000.00
149990000814285 1463 South 1000 East 8 297 1 $79,000.00 07/12/1999 39
Clearfield 84015 02 14.05 122 $34,974.11 07/16/2024 2
2814914 MA 240 14 $94,400.00 $50,000.00 $649.18 675
125990000814914 9 Meadow Lane 9 236 1 $118,000.00 06/04/1999 35
Palmer 01069 02 14.75 123 $49,859.04 06/15/2019 2
2815806 FL 181 14 $68,896.00 $46,100.00 $545.88 707
112990000815806 832 Seabreeze Drive 6 177 1 $92,000.00 06/23/1999 36
Ruskin 33570 02 11.75 125 $45,910.11 07/01/2014 2
2817741 AK 180 14 $80,798.00 $297.99 689
$24,500.00
103990000817741 213 Church Street 6 175 1 $120,000.00 05/21/1999 38
Wrangell 99929 02 12.25 88 $24,305.50 05/27/2014 2
2819772 AR 241 14 $120,000.00 $50,000.00 $585.79 704
105990000819772 385 Grant 9 237 1 $140,000.00 06/08/1999 19
Sheridan 72150 02 13 122 $49,866.20 07/01/2019 2
2819822 GA 301 14 $59,837.00 $50,000.00 $582.82 691
113990000819822 1848 Potomac Place 8 299 1 $97,000.00 08/05/1999 27
Douglasville 30134 02 13.5 114 $49,979.68 09/01/2024 2
2820228 HI 301 14 $145,562.00 $183.47 744
$16,000.00
115990000820228 44-129 Kalewakai Place 8 297 1 $231,800.00 06/16/1999 45
Kaneohe 96744 02 13.25 70 $15,972.34 07/01/2024 2
2820759 ID 181 14 $84,177.00 $20,300.00 $192.56 709
116990000820759 3003 Jay Lane 7 177 1 $110,000.00 06/09/1999 45
Caldwell 83605 02 10.95 95 $20,252.99 07/01/2014 2
2822320 VA 181 14 $182,223.00 $50,000.00 $667.55 692
151990000822320 7924 Caledonia Street 6 176 1 $190,000.00 05/28/1999 48
Alexandria 22309 02 14.05 123 $49,665.66 06/03/2014 2
2823950 AL 301 14 $62,464.00 $503.23 642
$35,000.00
101990000823950 2107 Lake View Heights 8 297 1 $80,000.00 06/23/1999 43
Clanton 35045 02 17 122 $34,977.49 07/01/2024 2
Page 4 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2824303 IL 301 15 $118,896.00 $586.61 706
$53,800.00
117990000824303 1430 Clarence Avenue 8 297 1 $150,000.00 06/30/1999 38
Berwyn 60402 02 12.5 116 $53,680.01 07/06/2024 2
2824418 VA 301 14 $179,433.00 $27,800.00 $331.99 663
151990000824418 11154 SILO ROAD 8 296 1 $200,000.00 05/28/1999 26
MARSHALL 20115 02 13.88 104 $27,621.23 06/01/2024 2
2824677 MO 181 14 $64,156.88 $31,000.00 $392.02 723
129990000824677 10919 EAST 81ST TERRAC 6 176 1 $77,000.00 05/27/1999 34
Kansas City 64138 02 12.99 124 $29,959.46 06/03/2014 2
2826458 MD 181 14 $80,368.00 $344.43 675
$27,400.00
124990000826458 1042 Foxridge Lane 6 178 1 $95,000.00 07/09/1999 40
Baltimore 21221 02 12.88 114 $27,298.56 08/01/2014 2
2826566 CA 181 14 $134,397.00 $17,000.00 $209.53 703
106990000826566 1018 South Eucalyptus 6 178 1 $150,000.00 07/19/1999 29
Inglewood 90301 02 12.5 101 $16,934.77 08/01/2014 2
2826688 PA 180 04 $63,930.00 $35,000.00 $472.00 667
142990000826688 4927 Oxford Court 6 178 1 $80,000.00 08/09/1999 43
Bensalem 19020 02 14.25 124 $34,765.86 08/13/2014 2
2826695 IN 180 RFC01 $124,288.00 $635.91 675
$50,000.00
118990000826695 50914 Pine Meadows Driv 6 177 1 $140,000.00 07/02/1999 23
Grange 46530 02 13.1 125 $49,726.81 07/30/2014 2
2828548 OH 241 14 $93,950.74 $60,000.00 $737.41 690
139990000828548 7418 Broadwyn Drive 9 237 1 $124,000.00 06/24/1999 35
Reynoldsburg 43068 02 13.8 125 $59,904.63 07/01/2019 2
2828792 IN 181 14 $80,674.00 $17,500.00 $247.93 663
118990000828792 65801 Barrens Drive 6 178 1 $90,000.00 07/22/1999 38
Goshen 46526 02 15.25 110 $17,206.21 08/17/2014 2
2828836 FL 181 04 $66,914.00 $303.47 693
$24,300.00
112990000828836 8350 Savannah Trace Cir 6 177 1 $73,000.00 06/21/1999 15
Tampa 33615 02 12.75 125 $24,162.71 07/01/2014 2
2829949 VA 300 16 $170,409.00 $42,000.00 $481.62 680
151990000829949 340 Westover Avenue 8 296 1 $171,000.00 06/09/1999 47
Norfolk 23507 02 13.25 125 $41,908.96 06/14/2024 2
2830151 NC 300 14 $176,400.07 $35,000.00 $438.13 676
137990000830151 5461 Rawls Church Road 8 296 1 $200,000.00 06/15/1999 38
Fuquay- Varina 27526 02 14.63 106 $34,952.87 06/21/2024 2
2830153 WI 180 14 $134,066.50 $448.61 698
$35,000.00
155990000830153 1946 Garland Avenue 6 176 1 $144,000.00 06/17/1999 35
Waukesha 53188 02 13.25 118 $34,747.25 06/22/2014 2
Page 5 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2830227 AK 181 14 $136,283.58 $357.59 686
$29,400.00
103990000830227 11431 CRIMSON VIEW DRI 6 176 1 $168,000.00 05/27/1999 45
Palmer 99645 02 12.25 99 $29,166.60 06/03/2014 2
2830790 MI 121 14 $101,643.72 $10,900.00 $148.27 710
126990000830790 2515 Watercrest Court 5 119 1 $135,000.00 08/06/1999 33
Grandville 49418 02 10.7 84 $10,797.30 09/01/2009 2
2831142 VA 181 RFC01 $60,000.00 $22,000.00 $278.21 757
151990000831142 4023 REESE DRIVE 6 177 1 $75,000.00 06/14/1999 34
PORTSMOUTH 23703 02 12.99 110 $21,878.52 07/01/2014 2
2831227 KS 241 14 $29,553.00 $483.67 640
$35,000.00
120990000831227 504 South Missouri #174 9 236 1 $65,000.00 05/26/1999 37
Kanopolis 67454 02 15.88 100 $34,915.75 06/16/2019 2
2831498 ID 181 14 $74,684.00 $30,000.00 $278.92 687
116990000831498 356 Robbins Avenue 7 177 1 $135,000.00 06/24/1999 44
Twins Falls 83301 02 10.7 78 $29,794.63 07/01/2014 2
2831787 CA 301 14 $130,120.00 $32,000.00 $397.50 673
106990000831787 4320 Georgia Street 8 299 1 $141,500.00 08/26/1999 48
Vallejo 94591 02 14.5 115 $31,989.17 09/07/2024 2
2832129 VA 120 04 $109,471.00 $269.09 697
$17,500.00
151990000832129 20453 Chesapeake Square 5 117 1 $118,000.00 07/23/1999 44
Sterling 20165 02 13.75 108 $17,290.10 07/28/2009 2
2832846 PA 180 14 $77,452.93 $25,400.00 $338.26 689
142990000832846 324 Pine Street 6 176 1 $85,000.00 06/23/1999 44
Steelton 17113 02 14 122 $25,229.34 06/28/2014 2
2833185 CA 301 04 $75,000.00 $35,000.00 $368.37 749
106990000833185 1001 MURRIETA BLVD. # 8 297 1 $125,000.00 06/15/1999 32
LIVERMORE 94550 02 11.99 88 $34,943.45 07/19/2024 2
2833228 CA 181 14 $105,523.00 $230.71 662
$18,000.00
106990000833228 9933 Hershey Street 6 176 1 $110,000.00 05/21/1999 40
Knights Landing 95645 02 13.25 113 $17,806.91 06/01/2014 2
2833358 PA 301 14 $51,044.00 $24,500.00 $267.14 743
142990000833358 1016 Vacation Lane 8 297 1 $64,000.00 06/08/1999 37
Coolbaugh 18346 02 12.5 119 $24,463.83 07/01/2024 2
2833388 NY 180 14 $61,166.98 $24,500.00 $326.11 699
136990000833388 5417 Foster Street 6 166 1 $69,500.00 08/20/1998 43
Durhamville 13054 02 13.99 124 $23,935.32 08/25/2013 2
2833675 OH 180 14 $86,221.34 $316.31 692
$25,000.00
139990000833675 7901 BOBOLINK DRIVE 6 176 1 $112,000.00 06/16/1999 43
Cincinnati 45224 02 13 100 $24,815.11 06/22/2014 2
Page 6 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2833735 NJ 180 04 $73,115.00 $483.88 664
$35,000.00
134990000833735 406 WIMBLEDON WAY 6 176 1 $88,000.00 06/15/1999 36
Blackwood 08012 02 14.75 123 $34,716.84 06/21/2014 2
2833810 NC 180 14 $57,648.59 $34,000.00 $449.94 694
137990000833810 122 DELMAR ROAD 6 176 1 $74,000.00 06/15/1999 31
Shelby 28152 02 13.88 124 $33,768.77 06/21/2014 2
2834257 NH 181 04 $146,625.27 $35,000.00 $460.25 695
133990000834257 17 Bartlett Place Unit/ 6 177 1 $200,000.00 06/29/1999 34
Bartlett 03812 02 13.75 91 $34,820.33 07/05/2014 2
2834369 PA 240 14 $178,800.00 $746.12 689
$60,000.00
142990000834369 846 VANCE DRIVE 9 236 1 $202,000.00 06/08/1999 43
CANONSBURG 15317 01 14 119 $59,812.27 06/14/2019 2
2834939 FL 301 04 $45,537.55 $35,000.00 $362.18 733
112990000834939 120 LAKEVIEW DRIVE #3 8 297 1 $65,000.00 06/09/1999 44
FORT LAUDERDALE 33326 02 11.75 124 $34,918.48 07/15/2024 2
2835060 MS 180 14 $88,956.00 $19,700.00 $246.02 688
128990000835060 316 44th Street 6 178 1 $87,000.00 08/12/1999 39
Gulfport 39507 02 12.75 125 $19,663.29 08/17/2014 2
2835062 WI 300 14 $78,278.00 $578.08 678
$50,000.00
155990000835062 3022 Abbey Hill Drive 8 297 1 $105,000.00 07/08/1999 50
Eau Clarie 54703 02 13.38 123 $49,958.19 07/22/2024 2
2835763 CA 181 14 $103,287.00 $25,800.00 $396.61 653
106990000835763 1855 Wisconsin Avenue 6 178 1 $110,500.00 07/30/1999 45
Redding 96001 02 16.98 117 $25,736.25 08/04/2014 2
2836714 OH 181 14 $57,097.00 $34,900.00 $467.71 679
139990000836714 4417 Lincoln Avenue 6 178 1 $75,000.00 07/29/1999 31
Shadyside 43947 02 14.13 123 $34,785.51 08/03/2014 2
2836802 NV 180 14 $113,571.00 $482.03 679
$36,425.00
132990000836802 5808 Capitola Avenue 6 177 1 $120,000.00 07/17/1999 40
Las Vegas 89108 02 13.88 125 $36,240.28 07/21/2014 2
2837398 CA 301 14 $166,372.00 $49,700.00 $523.45 705
106990000837398 638 Vernon Oaks Drive 8 298 1 $175,000.00 07/15/1999 45
Roseville 95678 02 12 124 $49,646.84 08/01/2024 2
2837579 AZ 181 09 $101,000.00 $60,000.00 $799.04 694
104990000837579 12425 West Windsor Aven 6 176 1 $129,000.00 05/19/1999 35
Avondale 85323 02 14 125 $59,689.33 06/01/2014 2
2837710 IL 300 14 $69,356.00 $569.18 702
$50,500.00
117990000837710 311 ERRETT RD. 8 295 1 $96,000.00 05/18/1999 38
ROCHELLE 61068 02 12.99 125 $50,384.94 05/24/2024 2
Page 7 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2837829 FL 301 14 $88,355.86 $523.32 666
$46,400.00
112990000837829 2430 SIAM COURT 8 298 1 $108,000.00 07/16/1999 40
DELTONA 32738 02 13 125 $46,358.47 08/30/2024 2
2837851 MO 241 14 $112,974.47 $26,000.00 $323.32 699
129990000837851 16449 Baja Court 9 236 1 $114,000.00 05/12/1999 46
Wildwood 63011 02 14 122 $25,918.64 06/01/2019 2
2837882 AZ 181 09 $121,215.00 $37,434.00 $520.72 665
104990000837882 2925 South Mesita Avenu 6 176 1 $137,000.00 05/24/1999 33
Mesa 85212 02 14.88 116 $36,877.95 06/01/2014 2
2838148 FL 181 14 $54,238.00 $423.31 664
$31,000.00
112990000838148 109 NORTH GAYLE AVENU 6 176 1 $70,000.00 05/25/1999 42
PANAMA CITY 32401 02 14.5 122 $30,795.47 06/15/2014 2
2838207 MD 241 14 $131,424.66 $35,000.00 $425.73 747
124990000838207 4106 Madison Street 9 237 1 $155,000.00 06/03/1999 50
Hyattsville 20781 02 13.63 108 $34,913.71 07/01/2019 2
2838217 VA 181 09 $67,561.87 $20,000.00 $273.10 680
151990000838217 41 GAWAIN WAY SOUTH 6 177 1 $72,546.00 06/06/1999 40
HAMPTON 23669 02 14.5 121 $19,898.79 07/01/2014 2
2838224 OK 241 14 $195,760.00 $359.52 698
$30,000.00
140990000838224 14612 Brasswood Parkway 9 237 1 $203,000.00 06/16/1999 38
Oklahoma City 73013 02 13.38 112 $29,923.72 07/15/2019 2
2838228 AZ 181 14 $81,311.12 $20,000.00 $266.35 672
104990000838228 1413 WEST WICKIEUP LA 6 177 1 $90,000.00 06/06/1999 43
PHOENIX 85027 02 14 113 $19,899.79 07/01/2014 2
2838279 LA 300 14 $96,600.00 $20,000.00 $248.43 667
122990000838279 1488 WILLOW OAK DR 8 296 1 $145,000.00 06/11/1999 35
Denham Springs 70726 02 14.5 81 $19,972.45 06/17/2024 2
2838353 GA 240 14 $179,627.00 $494.63 657
$44,950.00
113990000838353 4670 Calleigh Way 9 230 1 $208,000.00 12/11/1998 28
Lithonia 30058 02 11.99 108 $43,678.07 12/16/2018 2
2838361 GA 181 14 $121,549.28 $35,000.00 $511.00 658
113990000838361 4885 Wedgewood Way 6 176 1 $145,000.00 05/27/1999 46
Stone Mountain 30088 02 15.88 108 $34,753.67 06/01/2014 2
2838545 CO 180 14 $118,472.00 $35,000.00 $538.40 653
108990000838545 1210 Roslyn Street 6 171 1 $134,000.00 01/08/1999 36
Denver 80220 02 16.99 115 $34,191.65 01/13/2014 2
2838587 NE 300 14 $68,103.00 $391.34 694
$32,000.00
131990000838587 P.O. Box 13, Rural Rt. 8 291 1 $85,000.00 01/20/1999 45
Eddyville 68834 02 14.25 118 $31,851.79 01/27/2024 2
Page 8 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2839158 VT 181 14 $78,655.00 $691.25 660
$50,000.00
150990000839158 40 Pierce Street 6 178 1 $108,000.00 07/29/1999 33
White River 05001 02 14.75 120 $49,845.72 08/03/2014 2
2839204 CA 180 14 $118,589.00 $20,000.00 $256.35 720
106990000839204 7401 Pembroke Avenue 6 178 1 $119,245.00 08/17/1999 38
Bakersfield 93308 02 13.25 117 $19,740.79 08/23/2014 2
2839224 MO 181 14 $54,942.00 $23,000.00 $319.94 677
129990000839224 204 East Parkview Stree 6 178 1 $70,000.00 07/27/1999 41
Bolivar 65613 02 14.88 112 $22,929.89 08/01/2014 2
2839272 NY 181 14 $126,000.00 $418.88 688
$27,000.00
136990000839272 87 Centre Avenue 6 178 1 $144,000.00 07/26/1999 41
Staten Island 10304 02 17.18 107 $26,934.65 08/01/2014 2
2840012 TN 301 14 $51,313.00 $48,600.00 $603.69 670
147990000840012 991 May Apple Drive 8 298 1 $80,000.00 07/16/1999 45
Clarksville 37042 02 14.5 125 $48,566.92 08/01/2024 2
2840156 NY 180 14 $85,649.57 $35,000.00 $463.17 672
136990000840156 4 Perry Drive 6 177 1 $100,000.00 07/16/1999 38
Apalachin 13732 02 13.88 121 $34,845.11 07/22/2014 2
2840218 OH 181 14 $112,795.65 $381.94 652
$28,500.00
139990000840218 1527 Thyre Drive 6 178 1 $150,000.00 07/28/1999 33
Genoa 43430 02 14.13 95 $28,358.94 08/02/2014 2
2840219 OH 181 14 $110,872.09 $31,000.00 $407.65 685
139990000840219 34240 Shertzer Road 6 178 1 $126,000.00 07/22/1999 31
Mount Victory 43340 02 13.75 113 $30,894.52 08/02/2014 2
2840240 NJ 300 14 $135,705.00 $45,000.00 $541.69 680
134990000840240 416 Giles Avenue 8 298 1 $145,000.00 08/20/1999 50
Middlesex 08846 02 14 125 $44,966.43 08/25/2024 2
2840248 AZ 301 14 $69,289.00 $411.31 684
$35,000.00
104990000840248 2511 West Vereda De Las 8 297 1 $90,000.00 06/23/1999 33
Tucson 85746 02 13.63 116 $34,957.79 07/29/2024 2
2840340 OH 300 14 $132,338.00 $20,800.00 $308.57 654
139990000840340 9275 Avon Belden Road 8 298 1 $157,000.00 08/03/1999 44
North Ridgeville 44035 02 17.58 98 $20,792.07 08/09/2024 2
2840620 VA 180 14 $113,963.00 $29,500.00 $392.67 676
151990000840620 1024 COURTNEY CIRCLE 6 176 1 $128,000.00 06/25/1999 33
SALEM 24153 02 13.99 113 $28,274.42 06/30/2014 2
2840703 VA 181 14 $35,664.12 $276.50 661
$20,000.00
151990000840703 308 BAY ST 6 177 1 $45,000.00 06/25/1999 37
Lynchburg 24501 02 14.75 124 $19,906.86 07/01/2014 2
Page 9 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2840943 FL 180 14 $103,486.95 $532.46 641
$35,000.00
112990000840943 5458 CATSPAW LN 6 176 1 $112,000.00 06/18/1999 41
Jacksonville 32277 02 16.75 124 $34,865.80 06/24/2014 2
2841095 MN 241 14 $115,942.00 $50,000.00 $616.86 673
127990000841095 Route 2 Box 289 9 236 1 $180,000.00 05/22/1999 49
Austin 55912 02 13.87 93 $49,881.19 06/29/2019 2
2841137 GA 181 14 $64,345.00 $33,000.00 $450.62 668
113990000841137 5844 Fieldstone Court 6 178 1 $82,000.00 07/26/1999 44
Clermont 30527 02 14.5 119 $32,895.63 08/01/2014 2
2841169 DC 301 14 $139,591.85 $534.13 675
$43,000.00
111990000841169 1418 Newton Street 8 293 1 $180,000.00 02/10/1999 31
Washington 20010 01 14.5 102 $42,894.41 03/01/2024 2
2841215 MD 181 04 $74,546.00 $30,000.00 $372.20 727
124990000841215 6 Bailiffs Court Unit/A 6 178 1 $90,000.00 07/21/1999 38
Timorium 21093 02 12.63 117 $29,828.49 08/01/2014 2
2841487 AZ 301 09 $113,189.30 $36,000.00 $405.75 686
104990000841487 10043 West Irma Lane 8 297 1 $120,176.00 06/16/1999 49
Peoria 85382 02 12.99 125 $35,951.33 07/01/2024 2
2841531 NC 241 14 $87,522.00 $423.70 645
$28,700.00
137990000841531 1235 Skyline Drive 9 237 1 $93,000.00 06/30/1999 43
Fayetteville 28314 02 17.13 125 $28,651.12 07/01/2019 2
2841534 CT 241 14 $103,785.00 $27,205.00 $318.73 714
109990000841534 21 Somerset Street 9 236 1 $110,000.00 05/21/1999 49
West Hartford 06110 02 13 120 $27,107.39 06/01/2019 2
2841648 WA 180 14 $125,332.00 $16,000.00 $222.57 673
153990000841648 3110 East Tara Drive 6 178 1 $125,000.00 08/16/1999 39
Spokane 99223 02 14.88 114 $15,951.22 08/20/2014 2
2842024 PA 181 14 $137,533.00 $466.11 684
$35,000.00
142990000842024 1117 Oak Hill Road 6 178 1 $145,000.00 07/09/1999 47
Tannersville 18372 02 14 119 $34,883.77 08/01/2014 2
2842197 OH 180 14 $145,856.33 $50,000.00 $687.00 677
139990000842197 11861 Alspach Road 6 177 1 $158,000.00 07/23/1999 49
Canal Winchester 43110 02 14.63 124 $49,843.81 07/29/2014 2
2842314 NC 300 14 $63,334.00 $57,500.00 $626.95 710
137990000842314 546 Hillandale Street 8 298 1 $98,000.00 08/09/1999 45
Concord 28025 02 12.5 124 $57,443.68 08/13/2024 2
2842354 DE 181 14 $133,411.00 $506.10 736
$40,000.00
110990000842354 104 Lenni Court 6 179 1 $149,000.00 08/17/1999 31
Newark 19702 02 13 117 $39,923.33 09/01/2014 2
Page 10 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2842592 MO 301 09 $63,055.95 $429.44 666
$34,200.00
129990000842592 24 West Pocahontas Lane 8 298 1 $78,000.00 07/16/1999 44
Kansas City 64114 02 14.68 125 $34,120.02 08/01/2024 2
2842595 VA 301 14 $130,268.00 $32,000.00 $360.91 734
151990000842595 2446 Cherry Blossom Dri 8 298 1 $133,000.00 07/30/1999 41
Suffolk 23434 02 13 123 $31,971.36 08/04/2024 2
2842628 CA 241 14 $92,150.00 $18,327.00 $256.70 647
106990000842628 6929 Parkside Avenue 9 239 1 $95,000.00 08/05/1999 32
San Diego 92139 02 16.13 117 $18,316.57 09/01/2019 2
2842845 CT 301 14 $96,906.00 $635.57 677
$50,000.00
109990000842845 72 West Eggleston Stree 8 297 1 $128,000.00 06/22/1999 37
Bloomfield 06002 02 14.88 115 $49,756.78 07/01/2024 2
2842951 OH 301 14 $68,272.00 $36,450.00 $435.29 673
139990000842951 5360 Windover Drive 8 297 1 $85,000.00 06/28/1999 45
Columbus 43232 02 13.88 124 $36,402.10 07/01/2024 2
2842960 CA 180 14 $147,848.00 $26,000.00 $324.70 747
106990000842960 3321 Abbey Lane 6 178 1 $147,500.00 08/04/1999 42
Palmdale 93551 02 12.75 118 $25,902.59 08/09/2014 2
2843530 NJ 300 14 $130,981.00 $597.11 675
$50,000.00
134990000843530 20 Gettysburg Drive 8 296 1 $155,000.00 06/23/1999 48
Vorrhees 08043 02 13.88 117 $49,892.19 06/28/2024 2
2843538 AL 120 14 $81,226.68 $24,000.00 $374.45 671
101990000843538 5259 Tabard Drive 5 117 1 $85,000.00 07/23/1999 33
Mobile 36693 02 14.13 124 $23,719.79 07/28/2009 2
2843539 CT 180 04 $66,272.00 $35,000.00 $403.32 715
109990000843539 701 #13 Beacon Valley R 6 177 1 $84,000.00 07/17/1999 39
Naugatuck 06770 02 11.25 121 $34,772.30 07/22/2014 2
2843554 MI 180 14 $57,932.00 $150.56 727
$11,900.00
126990000843554 324 South Livingston 6 178 1 $62,000.00 08/13/1999 31
Whitehall 49461 02 13 113 $11,856.48 08/18/2014 2
2843559 MD 240 14 $116,797.00 $26,700.00 $336.88 675
124990000843559 11904 Azalea Drive 9 238 1 $124,000.00 08/23/1999 31
Hasgerstown 21740 02 14.25 116 $26,657.01 08/27/2019 2
2843793 CA 181 14 $118,716.00 $38,750.00 $496.68 713
106990000843793 458 North Plano Street 6 178 1 $126,000.00 07/01/1999 43
Porterville 93257 02 13.25 125 $38,608.29 08/01/2014 2
2844086 IL 181 14 $71,034.00 $335.29 711
$26,500.00
117990000844086 218 Theodore Street 6 179 1 $85,000.00 08/04/1999 40
Loves Park 61111 02 13 115 $26,451.79 09/01/2014 2
Page 11 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2844131 OH 180 04 $83,834.00 $347.76 670
$25,000.00
139990000844131 105 Applewood Drive 6 177 1 $89,000.00 07/17/1999 43
Fairfield 45014 02 14.88 123 $24,884.99 07/22/2014 2
2844234 WI 180 14 $101,228.34 $23,500.00 $293.48 725
155990000844234 1390 Fairfax Street 6 177 1 $108,000.00 07/16/1999 28
Oshkosh 54904 02 12.75 116 $23,367.22 07/21/2014 2
2844354 ID 240 14 $64,333.44 $35,000.00 $385.38 708
116990000844354 20786 NORTH SEQUOIA 9 238 1 $90,000.00 08/05/1999 34
GREENLEAF 83626 02 12 111 $34,924.27 08/26/2019 2
2844603 GA 181 14 $71,744.60 $637.27 749
$49,400.00
113990000844603 4336 Yellow Rose Drive 6 178 1 $97,000.00 07/16/1999 40
Austell 30106 02 13.38 125 $49,105.23 08/01/2014 2
2844765 NH 180 14 $74,291.00 $18,600.00 $235.34 673
133990000844765 156 Appletree Road 6 180 1 $85,000.00 10/13/1999 39
Auburn 03032 02 13 110 $18,600.00 10/18/2014 2
2845019 CT 181 14 $84,556.00 $30,000.00 $369.76 734
109990000845019 80 Quercus Avenue 6 179 1 $93,900.00 08/10/1999 27
Willimantic 06226 02 12.5 122 $29,942.50 09/01/2014 2
2845096 MI 301 14 $51,589.00 $324.88 695
$23,400.00
126990000845096 2 South West Street 8 299 1 $60,000.00 08/06/1999 23
Hillsdale 49242 02 16.38 125 $23,394.43 09/01/2024 2
2845105 GA 300 14 $75,402.08 $34,900.00 $380.53 687
113990000845105 5674 Whippoorwill Drive 8 297 1 $92,000.00 07/19/1999 35
Macon 31216 02 12.5 120 $34,855.61 07/23/2024 2
2845155 OH 181 14 $87,436.00 $17,500.00 $236.00 661
139990000845155 1839 16th Street 6 178 1 $94,000.00 07/26/1999 28
Cuyahoga Falls 44223 02 14.25 112 $17,443.29 08/01/2014 2
2845546 NY 181 14 $52,534.00 $399.11 640
$28,000.00
136990000845546 482 9th Avenue 6 178 1 $80,000.00 07/21/1999 27
Troy 12182 02 15.38 101 $27,867.88 08/01/2014 2
2845583 MN 301 14 $140,204.69 $50,000.00 $625.90 667
127990000845583 17215 Greentree Avenue 8 298 1 $174,000.00 07/29/1999 45
Lakeville 55044 02 14.63 110 $49,966.74 08/02/2024 2
2845584 NY 301 14 $69,401.00 $32,000.00 $348.91 713
136990000845584 201 Tower Avenue 8 298 1 $85,000.00 07/28/1999 45
Syracuse 13206 02 12.5 120 $31,655.98 08/02/2024 2
2845953 CA 241 14 $150,500.00 $438.41 672
$35,000.00
106990000845953 208 BELAIR DR. 9 237 1 $172,000.00 06/16/1999 28
VACAVILLE 95687 02 14.13 108 $34,914.95 07/01/2019 2
Page 12 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2846640 NY 180 14 $156,349.13 $628.51 673
$50,000.00
136990000846640 6052 Marshall Road 6 177 1 $203,000.00 07/12/1999 44
Avon 14414 02 12.88 102 $49,720.87 07/19/2014 2
2846669 NY 181 14 $90,000.00 $35,000.00 $541.76 657
136990000846669 8567 Fairview Terrace 6 179 1 $105,000.00 08/19/1999 36
Colden 14033 02 17.13 120 $34,914.60 09/01/2014 2
2846967 NY 121 14 $155,000.00 $30,000.00 $387.29 719
136990000846967 53 Windingcreek Lane 5 120 1 $210,000.00 09/23/1999 40
Rochester 14625 02 9.45 89 $30,000.00 10/01/2009 2
2847196 VA 180 14 $125,112.69 $454.41 683
$35,000.00
151990000847196 5308 Cedar Ridge Drive 6 177 1 $150,000.00 07/24/1999 35
Fredericksburg 22407 02 13.5 107 $34,815.97 07/29/2014 2
2847197 VA 180 14 $145,346.17 $30,000.00 $379.57 692
150990000847197 102 Shore Drive 6 177 1 $142,500.00 07/24/1999 37
Emporia 23847 02 13 124 $29,834.51 07/29/2014 2
2847805 VA 241 14 $69,627.46 $35,000.00 $513.11 651
151990000847805 3111 Saint Luke Road 9 238 1 $90,000.00 07/28/1999 42
Woodstock 22664 02 16.99 117 $34,946.54 08/02/2019 2
2847813 MA 301 14 $114,749.00 $419.47 641
$30,000.00
125990000847813 45 Nelson Street 8 300 1 $140,000.00 09/02/1999 45
Holden 01520 02 16.5 104 $30,000.00 10/01/2024 2
2847822 PA 300 14 $104,605.48 $33,958.00 $386.19 677
142990000847822 343 North Lehigh Street 8 298 1 $115,000.00 08/05/1999 45
Wind Gap 18091 02 13.13 121 $33,928.29 08/11/2024 2
2847823 SC 301 14 $99,312.64 $24,500.00 $271.72 727
145990000847823 2125 Woodmore Circle 8 298 1 $108,000.00 07/30/1999 45
Florence 29505 02 12.75 115 $24,477.06 08/04/2024 2
2847824 UT 300 14 $138,837.00 $473.87 686
$40,000.00
149990000847824 1906 West Western Charm 8 297 1 $155,000.00 07/27/1999 43
Riverton 84065 02 13.75 116 $39,956.42 07/31/2024 2
2847912 CA 301 15 $170,000.00 $35,000.00 $479.05 694
106990000847912 161 Lado De Loma Drive 8 298 1 $180,000.00 07/20/1999 44
Vista 92084 02 16.13 114 $34,991.26 08/01/2024 2
2847927 MO 301 14 $96,292.00 $35,000.00 $438.13 678
129990000847927 411 Swallow Street 8 298 1 $115,000.00 07/24/1999 45
Warrensburg 64093 02 14.63 115 $34,976.72 08/04/2024 2
2847929 OR 300 14 $138,000.00 $563.55 678
$50,000.00
141990000847929 61383 King Solomon Cour 8 282 1 $156,000.00 04/16/1998 49
Bend 97702 02 12.99 121 $48,440.75 04/30/2023 2
Page 13 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2847956 OH 240 14 $131,703.00 $440.09 687
$37,000.00
139990000847956 1130 Dietz Lane 9 238 1 $136,000.00 08/13/1999 34
Zanesville 43701 02 13.25 125 $36,968.45 08/18/2019 2
2847973 UT 242 14 $123,618.00 $28,000.00 $418.71 641
149990000847973 360 South 400 East 9 239 1 $145,000.00 07/28/1999 45
American Fork 84003 02 17.38 105 $27,973.22 09/01/2019 2
2847981 OH 301 04 $64,339.05 $30,000.00 $422.43 643
139990000847981 5689 Ashcroft Lane 8 298 1 $78,000.00 07/27/1999 39
Hilliard 43026 02 16.63 121 $29,986.29 08/03/2024 2
2848054 ME 181 14 $95,059.00 $147.47 734
$12,000.00
123990000848054 4 Partridge Lane 6 179 1 $108,000.00 08/23/1999 34
Gray 04039 02 12.45 100 $11,964.45 09/01/2014 2
2848075 KS 180 14 $70,575.30 $45,500.00 $590.73 683
120990000848075 Rural Route 4 Box 183-6 6 177 1 $97,500.00 07/17/1999 33
Coffeyville 67337 02 13.5 120 $45,341.40 07/22/2014 2
2848077 AZ 181 14 $97,387.29 $48,200.00 $629.80 673
104990000848077 6158 North April Drive 6 178 1 $120,000.00 07/29/1999 41
Tucson 85741 02 13.63 122 $48,034.00 08/03/2014 2
2848310 CA 181 14 $116,457.00 $621.79 662
$44,700.00
106990000848310 959 Calle Del Cielo 6 178 1 $129,000.00 07/20/1999 44
Brawley 92227 02 14.88 125 $44,563.76 08/01/2014 2
2849164 MD 181 RFC01 $117,628.00 $35,000.00 $529.38 645
124990000849164 7410 Maury Drive 6 179 1 $130,000.00 08/26/1999 45
Baltimore 21244 02 16.63 118 $34,954.90 09/01/2014 2
2849190 IL 121 04 $143,730.26 $35,000.00 $543.43 689
117990000849190 935 Elderberry Circle 5 116 1 $156,000.00 05/24/1999 44
Naperville 60563 02 14 115 $34,550.20 06/01/2009 2
2849196 AZ 181 14 $127,914.87 $177.54 715
$14,500.00
104990000849196 14016 West Windsong Tra 6 177 1 $140,000.00 06/15/1999 29
Surprise 85374 02 12.38 102 $14,356.47 07/01/2014 2
2849237 KS 180 14 $74,483.00 $35,000.00 $431.38 710
120990000849237 2314 S Crestline 6 178 1 $97,000.00 08/05/1999 45
Wichita 67209 02 12.5 113 $34,570.06 08/10/2014 2
2849283 OH 180 14 $116,898.00 $35,000.00 $469.64 689
139990000849283 6127 Faircrest Drive 6 179 1 $125,000.00 09/02/1999 45
Cincinnati 45224 02 14.15 122 $34,943.07 09/08/2014 2
2849453 AZ 121 04 $52,346.87 $527.76 706
$35,000.00
104990000849453 16108 East Emerald Driv 5 116 1 $80,000.00 05/25/1999 39
Fountain Hills 85268 02 13.25 110 $34,473.12 06/01/2009 2
Page 14 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2849456 VA 120 14 $100,480.56 $631.10 660
$40,450.00
151990000849456 2108 Bloomsbury Ln 5 117 1 $113,000.00 07/23/1999 43
Virginia Beach 23454 02 14.13 125 $39,963.16 07/28/2009 2
2849464 AL 301 14 $94,187.38 $50,000.00 $587.57 677
101990000849464 141 Fairlane Drive 8 298 1 $123,000.00 07/28/1999 44
Pleasant Grove 35127 02 13.63 118 $49,897.62 08/01/2024 2
2849466 NY 301 14 $93,568.00 $49,000.00 $613.38 661
134990000849466 5835 Linda Drive 8 298 1 $119,500.00 07/29/1999 47
Marcy 13403 02 14.63 120 $48,967.41 08/02/2024 2
2849521 MD 121 14 $91,383.00 $146.93 715
$10,000.00
124990000849521 2423 Hillford Drive 5 119 1 $102,000.00 08/05/1999 33
Baltimore 21234 02 12.6 100 $9,909.45 09/01/2009 2
2849531 MO 181 14 $69,815.00 $50,000.00 $632.29 697
129990000849531 3609 NorthEast 47th Str 6 178 1 $108,000.00 07/29/1999 44
Kansas City 64117 02 12.99 111 $49,723.91 08/02/2014 2
2849537 VA 180 14 $78,128.00 $21,800.00 $278.94 700
151990000849537 24 Swartz Road 6 178 1 $80,000.00 08/13/1999 40
Buchanan 24066 02 13.25 125 $21,724.85 08/13/2014 2
2849589 OR 181 14 $117,778.51 $564.77 671
$43,500.00
141990000849589 1331 Central Avenue 6 178 1 $145,000.00 07/29/1999 39
Coos Bay 97420 02 13.5 112 $43,164.38 08/02/2014 2
2849591 SC 301 14 $122,513.04 $28,800.00 $399.86 651
145990000849591 214 Wilewood Road 8 298 1 $150,000.00 07/27/1999 45
Abbeville 29620 02 16.38 101 $28,786.19 08/01/2024 2
2849592 OH 301 14 $148,609.58 $51,000.00 $546.59 706
139990000849592 1230 Creekside Place 8 298 1 $160,000.00 07/31/1999 48
Reynoldsburg 43068 02 12.25 125 $50,947.81 08/04/2024 2
2849648 NH 181 14 $73,397.00 $351.97 773
$28,000.00
133990000849648 71 North River Road 6 179 1 $96,000.00 08/25/1999 27
Epping 03042 02 12.88 106 $27,948.45 09/01/2014 2
2849902 OH 181 14 $68,472.36 $14,300.00 $176.25 701
139990000849902 822 Lakeview Avenue 6 178 1 $80,000.00 07/29/1999 36
Washington Court 43160 02 12.5 104 $14,245.13 08/02/2014 2
2849903 NY 181 14 $88,688.00 $35,000.00 $460.25 658
136990000849903 54 Dempster Street 6 178 1 $105,000.00 07/23/1999 37
Ravena 12143 02 13.75 118 $34,880.91 08/01/2014 2
2849908 NM 181 14 $70,075.00 $363.39 682
$27,300.00
135990000849908 1821 Buchanan Avenue 6 178 1 $77,900.00 07/13/1999 33
Las Cruces 88001 02 13.99 125 $27,195.94 08/01/2014 2
Page 15 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2849925 MO 301 14 $167,232.00 $646.24 672
$50,000.00
129990000849925 15721 South Gram Road 8 298 1 $220,000.00 07/29/1999 45
Pleasant Hill 64080 02 15.15 99 $49,969.83 08/01/2024 2
2849974 MO 240 14 $158,688.00 $50,000.00 $617.23 676
129990000849974 7119 Dardenne Prairie 9 238 1 $168,500.00 08/09/1999 40
O'Fallon 63366 02 13.88 124 $49,921.34 08/13/2019 2
2849985 NY 181 14 $91,900.00 $35,000.00 $457.32 661
136990000849985 1966 State Route 318 6 178 1 $115,000.00 07/23/1999 31
Seneca Falls 13148 02 13.63 111 $34,818.18 08/01/2014 2
2849993 MA 301 14 $119,000.00 $606.67 673
$50,000.00
125990000849993 30 Devon Street 8 298 1 $152,000.00 07/29/1999 39
Mashpee 02649 02 14.13 112 $49,963.53 08/03/2024 2
2850012 NM 182 14 $85,080.00 $10,000.00 $149.50 648
135990000850012 2832 Sabrina Street 6 179 1 $91,000.00 07/31/1999 31
Albuquerque 87112 02 16.38 105 $9,780.94 09/01/2014 2
2850019 GA 180 14 $91,266.00 $27,346.94 $343.76 711
113990000850019 1310 Cate Road 6 176 1 $101,000.00 06/11/1999 36
Brunswick 31525 02 12.88 118 $26,950.15 06/16/2014 2
2850058 OR 241 14 $66,247.53 $355.37 696
$29,000.00
141990000850058 955 Highland Avenue 9 238 1 $80,000.00 07/30/1999 41
Salem 97303 02 13.75 120 $28,953.38 08/03/2019 2
2850059 IN 241 14 $116,905.91 $48,050.00 $601.88 678
118990000850059 248 South State Road 49 9 238 1 $132,000.00 07/31/1999 50
Valparaiso 46383 02 14.13 125 $47,939.84 08/04/2019 2
2850061 NY 181 14 $52,431.82 $25,000.00 $373.73 649
136990000850061 2665 Route 57 North 6 178 1 $62,800.00 07/31/1999 41
Fulton 13069 02 16.38 124 $24,934.38 08/04/2014 2
2850075 AZ 300 09 $139,789.00 $705.09 690
$60,000.00
104990000850075 21423 North 67th Drive 8 296 1 $160,000.00 06/08/1999 43
Glendale 85308 02 13.63 125 $59,630.72 06/14/2024 2
2850447 HI 181 14 $204,500.00 $60,000.00 $769.04 686
115990000850447 893 Kaili Place 6 178 1 $250,000.00 07/24/1999 14
Lahaina 96761 02 13.25 106 $59,785.74 08/01/2014 2
2850467 NJ 300 14 $113,431.45 $54,000.00 $598.89 699
134990000850467 144 Robins Run West 8 297 1 $143,000.00 07/18/1999 46
Swedesboro 08085 02 12.75 118 $53,923.77 07/26/2024 2
2850468 NV 300 14 $90,937.00 $287.44 710
$25,700.00
132990000850468 1077 Jewell Avenue 8 297 1 $101,900.00 07/16/1999 45
Carson City 89701 02 12.88 115 $25,636.44 07/20/2024 2
Page 16 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2850470 WA 180 14 $133,220.83 $378.13 649
$25,000.00
153990000850470 808 127th Street Court 6 177 1 $129,990.00 07/16/1999 29
Tacoma 98445 02 16.63 122 $24,903.34 07/20/2014 2
2850471 MN 301 14 $163,108.91 $24,500.00 $292.58 661
127990000850471 1099 Parkview Drive 8 298 1 $173,000.00 07/31/1999 45
Fergus Falls 56537 02 13.88 109 $24,188.71 08/04/2024 2
2850472 OH 180 04 $76,945.71 $35,000.00 $486.86 666
139990000850472 1601 Holland Drive 6 177 1 $93,000.00 07/17/1999 36
Hilliard 43026 02 14.88 121 $34,809.34 07/28/2014 2
2850688 PA 301 14 $125,418.00 $438.13 679
$35,000.00
142990000850688 9230 Westwood Drive 8 298 1 $139,000.00 07/31/1999 48
Tobyhanna 18466 02 14.63 116 $34,976.72 08/11/2024 2
2850916 AZ 181 14 $14,428.96 $25,000.00 $304.07 715
104990000850916 4025 EAST MONTECITO 6 177 1 $40,000.00 06/28/1999 38
Tucson 85711 02 12.25 99 $24,851.92 07/02/2014 2
2850928 MA 181 14 $96,881.35 $15,500.00 $188.53 706
125990000850928 2 CHANNING RD 6 177 1 $115,000.00 06/30/1999 34
East Longmeadow 01028 02 12.25 98 $15,408.17 07/07/2014 2
2851168 MN 181 14 $74,645.00 $494.60 647
$34,700.00
127990000851168 1504 Terrace Drive 6 178 1 $87,500.00 07/23/1999 32
Fergus Falls 56537 02 15.38 125 $34,599.34 08/01/2014 2
2851189 FL 181 14 $66,716.00 $36,699.00 $434.56 750
112990000851189 2306 Lockwood Meadows 6 178 1 $85,000.00 07/26/1999 33
Sarasota 34234 02 11.75 122 $36,471.13 08/01/2014 2
2851202 MA 181 14 $117,598.00 $38,950.00 $499.24 692
125990000851202 9 Mathaurs Street 6 178 1 $144,000.00 07/30/1999 46
Milton 02186 02 13.25 109 $38,810.91 08/03/2014 2
2851542 NJ 181 14 $113,773.36 $670.58 711
$53,000.00
134990000851542 182 Outboard Avenue 6 178 1 $138,000.00 07/31/1999 45
Manahawkin 08050 02 13 121 $52,806.13 08/05/2014 2
2851544 OH 240 14 $157,773.58 $60,000.00 $692.29 694
139990000851544 1385 Rice Road 9 237 1 $200,000.00 07/17/1999 40
Yellow Springs 45387 02 12.75 109 $59,810.50 07/22/2019 2
2851572 CO 300 04 $84,218.12 $29,750.00 $355.28 672
108990000851572 9837 East Peakview Aven 8 298 1 $92,000.00 08/03/1999 30
Englewood 80111 02 13.88 124 $29,727.28 08/08/2024 2
2851640 CA 180 14 $103,495.53 $190.56 707
$17,000.00
106990000851640 1267 Grand View Drive 6 177 1 $155,000.00 07/15/1999 33
Chino Hills 91709 02 10.75 78 $16,884.16 07/19/2014 2
Page 17 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2851669 VA 240 14 $122,797.77 $441.61 714
$35,000.00
151990000851669 7737 Flag Tail Drive 9 236 1 $150,000.00 06/15/1999 33
Midlothian 23112 02 14.25 106 $34,921.12 06/21/2019 2
2851680 FL 181 04 $98,129.11 $35,000.00 $457.32 693
112990000851680 9900 South Ocean Drive 6 178 1 $110,000.00 07/27/1999 42
Jensen Beach 34957 02 13.63 122 $34,879.48 08/05/2014 2
2851692 CA 301 14 $137,562.00 $35,000.00 $381.63 736
106990000851692 6438 Fair Avenue 8 297 1 $165,000.00 06/24/1999 45
North Hollywood 91606 02 12.5 105 $34,948.33 07/01/2024 2
2851698 GA 181 14 $75,522.18 $348.93 730
$30,000.00
113990000851698 9256 High Point Road 6 178 1 $130,000.00 07/29/1999 44
Villa Rica 30180 02 11.42 82 $29,807.90 08/02/2014 2
2851700 GA 181 14 $148,010.00 $33,800.00 $461.54 661
113990000851700 4035 Cherry Way 6 178 1 $155,000.00 07/28/1999 40
Lilburn 30047 02 14.5 118 $33,693.11 08/01/2014 2
2851708 OH 181 14 $136,000.00 $75,000.00 $936.63 729
139990000851708 1040 Harborton Drive 6 178 1 $170,000.00 07/26/1999 40
Columbus 43228 02 12.75 125 $74,860.25 08/01/2014 2
2851711 IN 240 14 $54,335.00 $426.65 645
$28,350.00
118990000851711 1314 Viking Drive 9 238 1 $67,000.00 08/02/1999 37
South Bend 46628 02 17.5 124 $28,323.38 08/06/2019 2
2851714 VA 181 14 $110,000.00 $55,000.00 $677.53 725
151990000851714 2533 Elson Green Avenue 6 178 1 $148,000.00 07/28/1999 38
Virginia Beach 23454 02 12.49 112 $54,778.76 08/02/2014 2
2851718 PA 241 14 $61,000.00 $49,000.00 $591.61 689
142990000851718 861 Wildlife Lodge Road 9 238 1 $88,000.00 07/29/1999 49
Lower Burrell 15068 02 13.5 125 $48,877.56 08/03/2019 2
2851726 MS 181 14 $64,994.26 $437.09 717
$35,000.00
128990000851726 39 Louise Lane 6 178 1 $85,000.00 07/30/1999 32
Brooklyn 39425 02 12.75 118 $34,868.88 08/03/2014 2
2851727 PA 181 14 $76,099.18 $35,000.00 $454.41 699
142990000851727 32 Morning Glory Lane 6 178 1 $90,000.00 07/28/1999 36
Levittown 19054 02 13.5 124 $34,878.00 08/01/2014 2
2851728 MA 181 09 $145,830.00 $32,000.00 $389.22 703
125990000851728 49 Henry Drive 6 178 1 $155,500.00 07/30/1999 42
Belchertown 01007 02 12.25 115 $31,874.26 08/03/2014 2
2851820 PA 180 14 $116,732.42 $466.11 693
$35,000.00
142990000851820 38 Oakbrook Drive 6 178 1 $123,900.00 08/01/1999 44
Birdsboro 19508 02 14 123 $34,883.77 08/05/2014 2
Page 18 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2852009 GA 301 14 $95,157.86 $407.43 650
$30,000.00
113990000852009 658 CLARK ROAD 8 298 1 $108,000.00 07/02/1999 45
GAY 30218 02 15.99 116 $29,783.21 08/30/2024 2
2852010 GA 241 14 $147,349.28 $57,000.00 $617.71 757
113990000852010 4067 Argonne Court 9 238 1 $174,000.00 07/17/1999 40
VILLA RICA 30180 02 11.75 118 $56,880.24 08/23/2019 2
2852168 MA 301 14 $144,856.00 $35,000.00 $407.98 694
125990000852168 53-61 Bardsley Street 8 298 1 $165,000.00 07/30/1999 38
Fall River 02723 02 13.5 110 $34,771.38 08/03/2024 2
2852196 MI 121 14 $61,522.00 $157.55 749
$12,000.00
126990000852196 22201 64th Avenue 5 119 1 $150,000.00 08/11/1999 28
Mattawan 49071 02 9.85 50 $11,881.32 09/01/2009 2
2852314 GA 300 14 $149,900.00 $35,000.00 $499.76 651
113990000852314 5942 Warrior Way 8 298 1 $165,000.00 08/02/1999 42
Columbus 31909 02 16.88 113 $34,976.48 08/05/2024 2
2852331 IL 300 14 $81,376.00 $18,500.00 $265.63 680
117990000852331 124 South Church Street 8 298 1 $80,000.00 08/02/1999 45
Princeton 61356 02 16.98 125 $18,492.08 08/06/2024 2
2852477 NE 300 14 $47,500.00 $444.90 662
$35,000.00
131990000852477 117 North 25th Street 8 299 1 $68,000.00 09/02/1999 26
Beatrice 68310 02 14.88 122 $34,988.95 09/08/2024 2
2852520 AR 302 14 $50,692.00 $34,308.00 $383.71 715
104990000852520 1309 Wendy Linda Drive 8 299 1 $68,000.00 07/28/1999 37
Jonesboro 72401 02 12.88 125 $34,292.39 09/01/2024 2
2852692 NY 301 14 $53,792.00 $35,000.00 $438.13 679
136990000852692 172 Glen Hurst Road 8 298 1 $75,000.00 07/30/1999 48
Tonawanda 14150 02 14.63 119 $34,976.72 08/03/2024 2
2852792 FL 300 04 $53,015.00 $385.20 694
$32,000.00
112990000852792 4309 NORTHWEST 1 TERR 8 297 1 $72,000.00 07/20/1999 38
POMPANO BEACH 33064 02 14 119 $31,944.46 07/23/2024 2
2852916 CT 240 14 $86,990.53 $35,000.00 $513.11 663
109990000852916 1927 NORWICH NEW LONDO 9 237 1 $140,000.00 07/13/1999 45
Uncasville 06382 02 16.99 88 $34,946.54 07/19/2019 2
2852919 TN 180 14 $179,880.00 $22,000.00 $278.21 711
147990000852919 7674 OLD VILLAGE COVE 6 177 1 $189,000.00 07/09/1999 38
Germantown 38138 02 12.99 107 $21,812.43 07/15/2014 2
2852920 TN 180 14 $144,425.46 $465.87 685
$35,000.00
147990000852920 2028 NORTH LANE 6 177 1 $153,000.00 07/15/1999 45
Johnson City 37604 02 13.99 118 $34,664.62 07/21/2014 2
Page 19 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2852968 GA 180 14 $74,900.58 $397.34 749
$31,000.00
113990000852968 544 Martin Lane 6 177 1 $86,000.00 07/15/1999 35
Augusta 30909 02 13.25 124 $30,776.13 07/20/2014 2
2853066 NJ 240 14 $98,816.78 $28,209.00 $333.00 700
134990000853066 319 STATION RD 9 237 1 $102,000.00 07/14/1999 45
Roebling 08554 02 13.13 125 $28,043.87 07/20/2019 2
2853102 WV 300 14 $48,744.89 $45,000.00 $537.39 687
154990000853102 2845 FAIRMONT ROAD 8 297 1 $75,000.00 07/12/1999 33
Morgantown 26505 02 13.88 125 $44,498.17 07/16/2024 2
2853126 NY 300 14 $91,032.44 $338.12 709
$30,000.00
136990000853126 166 PAWNEE AVENUE 8 297 1 $101,000.00 07/12/1999 36
Mastic 11950 02 12.99 120 $29,973.12 07/16/2024 2
2853127 NY 180 14 $130,053.82 $35,000.00 $445.72 718
136990000853127 7 SELENA COURT 6 176 1 $140,000.00 06/12/1999 50
Walden 12586 02 13.13 118 $34,744.21 06/17/2014 2
2853165 IL 180 14 $72,063.85 $20,000.00 $252.92 704
117990000853165 704 NORTH CT 6 177 1 $75,000.00 07/08/1999 36
Tuscola 61953 02 12.99 123 $19,889.56 07/14/2014 2
2853168 MN 300 14 $61,092.65 $428.02 676
$35,000.00
127990000853168 6605 80TH ST NW 8 297 1 $78,000.00 07/02/1999 42
Maple Lake 55358 02 14.25 124 $34,960.40 07/09/2024 2
2853223 OH 240 14 $93,640.00 $62,500.00 $710.09 729
139990000853223 24914 SHERMAN ST 9 237 1 $125,000.00 07/14/1999 41
HOMEWORTH 44634 02 12.5 125 $62,321.01 07/19/2019 2
2853272 MO 300 14 $44,000.00 $27,200.00 $351.03 679
129990000853272 4435 Grace Avenue 8 299 1 $57,000.00 09/09/1999 33
Saint Lewis 63116 02 15.13 125 $27,191.80 09/14/2024 2
2853347 UT 181 14 $142,953.00 $544.86 652
$35,000.00
149990000853347 486 East Wendell Way 6 179 1 $163,500.00 08/06/1999 45
Salt Lake City 84115 02 17.25 109 $34,903.12 09/01/2014 2
2853448 NY 180 14 $87,582.76 $27,900.00 $353.00 724
136990000853448 12 Lacebark Lane 6 178 1 $110,000.00 08/02/1999 41
Medford 11763 02 13 105 $27,797.95 08/11/2014 2
2853548 NY 181 14 $68,076.00 $16,000.00 $196.11 740
136990000853548 18 Loyalist Avenue 6 180 1 $90,000.00 09/02/1999 45
Rochester 14624 02 12.4 94 $15,969.16 10/01/2014 2
2853793 MA 182 14 $111,000.00 $318.37 731
$25,000.00
125990000853793 224 Lower Bore Road 6 179 1 $115,000.00 07/27/1999 38
Webster 01570 02 13.13 119 $24,955.07 09/01/2014 2
Page 20 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2853841 NY 180 14 $77,926.82 $517.66 740
$42,000.00
136990000853841 394 County Route 16 6 177 1 $120,000.00 07/17/1999 41
Mexico 13114 02 12.5 100 $41,757.01 07/26/2014 2
2853844 OK 241 14 $91,793.04 $35,000.00 $422.58 692
140990000853844 732 Westridge Drive 9 238 1 $105,000.00 07/30/1999 33
Yukon 73099 02 13.5 121 $34,942.02 08/03/2019 2
2853875 KY 180 14 $78,950.00 $33,550.00 $469.33 656
121990000853875 533 Grayson Street 6 176 1 $90,000.00 06/08/1999 23
Upton 42784 02 14.99 125 $33,397.41 06/25/2014 2
2853971 UT 241 14 $111,000.00 $357.90 733
$30,000.00
149990000853971 315 East 6340 South 9 238 1 $127,000.00 07/29/1999 28
Murray 84107 02 13.3 112 $29,948.92 08/03/2019 2
2853979 HI 180 04 $98,723.78 $35,000.00 $460.25 695
115990000853979 140 Uwapo Road Unit/Apt 6 178 1 $140,000.00 08/19/1999 40
Kihei 96753 02 13.75 96 $34,880.91 08/30/2014 2
2854231 FL 301 14 $44,359.00 $35,000.00 $404.66 662
112990000854231 546 Aquatic Drive 8 297 1 $67,500.00 06/22/1999 36
Atlantic Beach 32233 02 13.38 118 $34,955.84 07/28/2024 2
2854247 VA 180 14 $80,027.00 $682.75 682
$50,000.00
151990000854247 3469 Landstown Court 6 178 1 $109,000.00 08/03/1999 48
Virginia Beach 23456 02 14.5 120 $49,841.89 08/09/2014 2
2854327 MA 181 14 $91,761.00 $27,700.00 $385.32 672
125990000854327 83 Harrison Avenue 6 179 1 $116,000.00 08/24/1999 47
Greenfield 01301 02 14.88 103 $27,657.36 09/01/2014 2
2854332 IN 241 14 $101,000.00 $48,000.00 $545.35 709
118990000854332 9022 West 1050 North 9 238 1 $127,000.00 07/31/1999 42
Elwood 46036 02 12.5 118 $47,908.83 08/05/2019 2
2854340 KS 301 14 $81,000.00 $343.46 716
$31,500.00
120990000854340 3449 Coachman Street 8 298 1 $90,000.00 07/30/1999 39
Lacygne 66040 02 12.5 125 $31,469.18 08/04/2024 2
2854342 VA 181 14 $118,000.00 $32,800.00 $516.46 674
151990000854342 2359 Cumberland Road 6 178 1 $132,000.00 07/30/1999 44
Farmville 23901 02 17.5 115 $32,723.19 08/04/2014 2
2854358 NC 240 14 $95,300.00 $40,700.00 $581.26 695
137990000854358 77 Poplar Street 9 238 1 $110,000.00 08/02/1999 44
Canton 28716 02 16.49 124 $40,595.34 08/06/2019 2
2854359 VA 301 04 $37,899.00 $378.41 765
$33,000.00
151990000854359 309 Leatherhead Court 8 298 1 $65,000.00 07/30/1999 39
Richmond 23223 02 13.25 110 $32,971.78 08/04/2024 2
Page 21 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2854410 CT 180 04 $86,716.90 $421.95 692
$32,500.00
109990000854410 250 Laura Boulevard 6 178 1 $115,000.00 08/04/1999 38
Norwich 06360 02 13.5 104 $32,386.66 08/10/2014 2
2854417 NY 121 04 $87,158.00 $10,900.00 $140.72 748
136990000854417 2 Leeward Lane 5 119 1 $114,500.00 08/12/1999 35
Canandaigua 14424 02 9.45 86 $10,789.71 09/01/2009 2
2854437 OH 240 14 $86,707.00 $45,000.00 $526.89 708
139990000854437 3059 Gladsmore Court 9 238 1 $107,700.00 08/03/1999 37
Reynoldsburg 43068 02 12.99 123 $44,920.04 08/09/2019 2
2854472 OH 181 14 $77,718.12 $454.41 690
$35,000.00
139990000854472 4322 State Route 540 6 178 1 $125,000.00 07/31/1999 31
Bellefontaine 43311 02 13.5 91 $34,872.34 08/04/2014 2
2854779 PA 181 14 $131,569.00 $42,000.00 $524.52 727
142990000854779 16 Pelham Drive 6 178 1 $168,000.00 07/28/1999 43
Landenberg 19350 02 12.75 104 $41,836.45 08/02/2014 2
2854781 IL 300 14 $87,258.88 $35,000.00 $517.14 648
117990000854781 203 Front Street 8 299 1 $100,000.00 09/20/1999 43
Okawivlle 62271 02 17.5 123 $34,993.28 09/24/2024 2
2854783 OK 301 14 $62,576.00 $474.79 740
$42,126.00
140990000854783 16330 S. Peoria Avenue 8 298 1 $86,000.00 07/30/1999 37
Bixby 74008 02 12.99 122 $42,069.06 08/05/2024 2
2854784 KS 300 14 $84,279.00 $30,721.00 $352.28 680
120990000854784 123 S. Poplar Street 8 298 1 $92,000.00 08/04/1999 33
Gardner 66030 02 13.25 125 $30,707.93 08/09/2024 2
2854785 GA 182 14 $133,748.00 $35,000.00 $451.51 707
113990000854785 4067 Kingship Drive 6 179 1 $139,000.00 07/28/1999 27
Ellenwood 30294 02 13.38 122 $34,938.59 09/01/2014 2
2854809 MO 181 14 $69,047.74 $332.61 734
$25,950.00
129990000854809 124 Abbott Road 6 178 1 $76,000.00 07/30/1999 35
Eugene 65032 02 13.25 125 $25,903.00 08/04/2014 2
2854814 MS 180 14 $42,058.00 $15,000.00 $192.26 728
128990000854814 14209 Suburban Drive 6 178 1 $48,000.00 08/16/1999 20
Ocean Springs 39565 02 13.25 119 $14,946.44 08/20/2014 2
2854818 AZ 180 14 $67,095.00 $26,500.00 $282.26 727
104990000854818 13850 North 56th Place 6 178 1 $110,000.00 08/11/1999 36
Phoenix 85254 02 9.85 86 $26,369.77 08/16/2014 2
2854831 MA 181 14 $105,846.54 $367.16 688
$29,400.00
125990000854831 296 Raymond Road 6 178 1 $125,000.00 07/31/1999 37
Plymouth 02360 02 12.75 109 $29,233.89 08/04/2014 2
Page 22 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2854832 PA 180 14 $79,106.95 $431.38 723
$35,000.00
142990000854832 43 Middle Place 6 177 1 $110,000.00 07/17/1999 43
Easton 18045 02 12.5 104 $34,797.51 07/28/2014 2
2854869 FL 300 14 $126,000.00 $49,000.00 $543.44 750
112990000854869 11805 CLIFFWOOD COURT 8 297 1 $140,000.00 07/07/1999 33
RIVERVIEW 33569 02 12.75 125 $48,930.83 07/12/2024 2
2854898 IN 120 14 $173,295.00 $50,000.00 $768.83 687
118990000854898 3733 Cobblefield Drive 5 118 1 $191,500.00 08/05/1999 40
Evansville 47711 02 13.75 117 $49,124.75 08/11/2009 2
2854911 FL 300 14 $32,758.00 $323.84 702
$29,700.00
112990000854911 1504 Burton Street 8 298 1 $50,000.00 08/07/1999 35
Plant City 33566 02 12.5 125 $29,670.91 08/12/2024 2
2854951 NY 240 14 $143,020.06 $39,300.00 $460.43 707
136990000854951 83 Avenue D 9 238 1 $165,000.00 08/12/1999 37
Holbrook 11741 02 13 111 $39,230.27 08/17/2019 2
2854969 CA 181 14 $126,290.00 $32,000.00 $394.41 685
106990000854969 25533 Sierra Leone Cour 6 178 1 $128,000.00 07/29/1999 45
Moreno Valley 92551 02 12.5 124 $31,806.15 08/03/2014 2
2854971 NY 300 14 $93,900.00 $318.56 640
$24,500.00
136990000854971 1315 Woodbury Dr 8 298 1 $95,000.00 08/05/1999 44
Utica 13502 02 15.25 125 $24,491.54 08/10/2024 2
2855007 VT 240 14 $68,469.22 $60,000.00 $702.95 705
150990000855007 19 Locust Lane 9 238 1 $115,000.00 08/03/1999 45
Putney 05346 02 13 112 $59,190.58 08/17/2019 2
2855036 MA 301 14 $151,011.00 $54,700.00 $532.17 687
125990000855036 11 White Road Ext 8 299 1 $165,000.00 08/03/1999 37
Holland 01521 02 10.9 125 $54,664.68 09/01/2024 2
2855056 NY 121 14 $97,518.00 $144.02 689
$10,000.00
136990000855056 RR1 Box 188 Rte 45 5 119 1 $114,000.00 08/16/1999 32
Earlton 12058 02 12.1 95 $9,956.77 09/01/2009 2
2855057 MI 300 14 $75,357.95 $35,000.00 $411.30 712
126990000855057 21255 Beechwood 8 298 1 $95,000.00 08/02/1999 45
Eastpointe 48021 02 13.63 117 $34,972.03 08/08/2024 2
2855058 MO 180 04 $96,357.75 $35,000.00 $541.76 646
129990000855058 729 Knickerbacker Drive 6 178 1 $115,000.00 08/11/1999 44
Ballwin 63021 02 17.13 115 $34,914.35 08/16/2014 2
2855129 SC 181 14 $114,894.94 $385.40 673
$28,400.00
145990000855129 111 Old Hall Road 6 178 1 $120,000.00 07/31/1999 27
Irmo 29063 02 14.38 120 $28,279.70 08/04/2014 2
Page 23 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2855130 NY 180 14 $122,286.68 $608.15 706
$50,000.00
136990000855130 12 Blandford Lane 6 178 1 $142,000.00 08/13/1999 43
Fairport 14450 02 12.25 122 $49,803.54 08/17/2014 2
2855357 MS 301 14 $100,694.00 $50,000.00 $635.57 668
128990000855357 130 Knapp Road 8 299 1 $163,500.00 08/03/1999 46
Clear Springs 39564 02 14.88 93 $49,984.22 09/01/2024 2
2855380 MI 180 14 $123,984.41 $17,200.00 $236.33 674
126990000855380 19901 Woodcrest Road 6 178 1 $138,000.00 08/14/1999 46
Harper Woods 48225 02 14.63 103 $17,146.27 08/18/2014 2
2855440 OR 180 14 $81,718.83 $572.36 660
$43,000.00
141990000855440 21102 SouthEast Lancelo 6 177 1 $101,000.00 07/24/1999 36
Bend 97702 02 13.99 124 $42,857.07 07/29/2014 2
2855442 PA 300 14 $102,966.03 $59,000.00 $665.42 749
142990000855442 1406 North Cottonwood R 8 298 1 $130,000.00 08/05/1999 48
Danielsville 18038 02 13 125 $58,947.20 08/09/2024 2
2855596 OH 180 14 $110,630.00 $42,000.00 $584.23 660
139990000855596 1615 Gilbert 6 178 1 $123,000.00 08/02/1999 39
Toledo 43614 02 14.88 125 $41,872.00 08/06/2014 2
2855607 CA 301 14 $85,917.38 $414.63 667
$35,000.00
106990000855607 6710 WINDPIPER LANE 8 298 1 $97,000.00 07/21/1999 48
BAKERSFIELD 93313 02 13.75 125 $34,986.41 08/30/2024 2
2855617 OH 180 14 $95,125.00 $30,000.00 $414.75 670
139990000855617 230 Third Avenue 6 178 1 $110,000.00 08/03/1999 45
Beach City 44608 02 14.75 114 $29,954.00 08/09/2014 2
2855636 OK 301 09 $65,663.86 $32,100.00 $383.34 660
140990000855636 24705 South Eastwood 8 298 1 $80,000.00 07/30/1999 43
Claremore 74017 02 13.88 123 $32,062.36 08/05/2024 2
2855639 NY 181 14 $71,070.00 $378.50 716
$29,915.00
136990000855639 152 Tuscarora Road 6 181 1 $81,000.00 10/06/1999 48
Buffalo 14220 02 13 125 $29,915.00 11/01/2014 2
2855662 PA 181 15 $122,500.00 $50,000.00 $670.08 702
142990000855662 565-567 Warren Avenue 6 179 1 $140,000.00 08/13/1999 22
Kingston 18704 02 14.13 124 $49,918.46 09/01/2014 2
2855727 MT 181 14 $95,811.00 $20,000.00 $249.77 716
130990000855727 45 30th Street West 6 179 1 $95,000.00 08/26/1999 35
Billings 59102 02 12.75 122 $19,925.06 09/01/2014 2
2855764 FL 300 14 $96,900.00 $441.51 661
$35,000.00
112990000855764 7315 SouthWest 37th Str 8 297 1 $130,000.00 07/12/1999 45
Miami 33155 02 14.75 102 $34,558.49 07/15/2024 2
Page 24 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2855998 NC 240 14 $71,435.00 $285.94 675
$22,500.00
137990000855998 6225 Rhemish Drive 9 239 1 $86,250.00 09/14/1999 42
Fayetteville 28304 02 14.38 109 $22,483.59 09/20/2019 2
2856000 WI 180 14 $18,378.00 $35,000.00 $431.38 729
155990000856000 1413 South 15th Street 6 178 1 $45,700.00 08/16/1999 29
Manitowoc 54220 02 12.5 117 $34,865.71 08/20/2014 2
2856001 CO 180 14 $95,864.00 $21,500.00 $295.41 667
108990000856001 1765 Chautauqua Drive 6 178 1 $98,000.00 08/18/1999 38
Colorado Springs 80915 02 14.63 120 $21,432.83 08/23/2014 2
2856002 NY 240 14 $117,118.00 $340.84 690
$30,000.00
136990000856002 12 Laurel Lane 9 238 1 $120,000.00 08/20/1999 48
Schenectady 12304 02 12.5 123 $29,943.02 08/25/2019 2
2856067 SC 180 14 $88,162.00 $32,200.00 $407.41 721
145990000856067 3020 Country Club Hills 6 178 1 $100,000.00 08/12/1999 49
North Augusta 29860 02 13 121 $32,082.22 08/19/2014 2
2856109 IL 240 14 $107,131.00 $27,000.00 $383.26 649
117990000856109 8908 Acorn Path 9 237 1 $110,000.00 07/23/1999 34
Wonder Lake 60097 02 16.38 122 $26,953.42 07/28/2019 2
2856208 CA 241 14 $162,000.00 $599.20 660
$50,000.00
106990000856208 8114 Lakeport Road 9 239 1 $185,000.00 08/06/1999 49
San Diego 92126 02 13.38 115 $49,958.10 09/01/2019 2
2856212 CA 301 14 $91,454.00 $55,000.00 $619.90 733
106990000856212 4000 Jenkins Way 8 299 1 $119,000.00 08/09/1999 45
Richmond 94806 02 12.99 124 $54,971.37 09/01/2024 2
2856239 SC 241 14 $162,000.00 $49,986.00 $653.60 667
145990000856239 5155 ROWELL ROAD 9 238 1 $205,000.00 07/15/1999 46
LANCASTER 29720 01 14.88 104 $49,917.62 08/05/2019 2
2856257 PA 180 14 $109,429.00 $428.58 659
$31,000.00
142990000856257 Rural Route 2, Box 2615 6 176 1 $123,000.00 06/12/1999 41
Mohnton 19540 02 14.75 115 $30,806.32 06/30/2014 2
2856267 OH 180 14 $131,607.49 $33,500.00 $434.94 689
139990000856267 3320 Twp Rd 127 6 177 1 $139,000.00 07/12/1999 40
Edison 43320 02 13.5 119 $33,299.20 07/15/2014 2
2856271 NC 300 14 $72,441.00 $33,000.00 $347.32 704
137990000856271 806 South 11th Street 8 296 1 $85,000.00 06/15/1999 35
Lillinton 27546 02 11.99 125 $32,928.55 06/30/2024 2
2856300 NJ 180 14 $135,267.00 $437.09 670
$35,000.00
134990000856300 146 Ravenwood Boulevard 6 176 1 $145,000.00 06/18/1999 30
Barnegat 08005 02 12.75 118 $34,792.16 06/30/2014 2
Page 25 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2856302 IL 300 14 $179,000.00 $695.61 689
$56,000.00
117990000856302 730 North Pinecrest Roa 8 298 1 $199,000.00 08/06/1999 44
Bolingbrook 60440 02 14.5 119 $55,961.89 08/11/2024 2
2856403 PA 300 14 $148,460.00 $60,000.00 $609.88 706
142990000856403 21 Coupler Drive 8 296 1 $179,000.00 06/10/1999 47
Stewartstown 17363 02 11.5 117 $59,864.00 06/30/2024 2
2856405 VA 180 14 $152,428.62 $45,000.00 $618.30 665
151990000856405 5764 Ralston Court 6 177 1 $158,000.00 07/26/1999 45
Woodbridge 22193 02 14.63 125 $44,859.43 07/30/2014 2
2856417 OK 241 14 $90,530.00 $409.80 668
$35,000.00
140990000856417 3211 South 74th Street 9 237 1 $103,000.00 06/21/1999 38
Muskogee 74401 02 12.99 122 $34,906.21 07/01/2019 2
2856420 MA 301 14 $101,823.79 $32,000.00 $379.09 669
125990000856420 98 A Street 8 297 1 $130,000.00 06/12/1999 45
Dracut 01826 02 13.75 103 $31,928.53 07/01/2024 2
2856423 UT 301 14 $111,123.00 $25,500.00 $278.04 713
149990000856423 7611 West Maytime Drive 8 299 1 $153,000.00 08/04/1999 34
Magna 84044 02 12.5 90 $25,487.58 09/01/2024 2
2856443 PA 180 09 $91,362.04 $432.81 661
$31,500.00
142990000856443 335 Vista Circle 6 178 1 $121,000.00 08/12/1999 30
Ephrata 17522 02 14.63 102 $31,401.60 08/18/2014 2
2856447 AZ 181 14 $105,755.00 $35,000.00 $486.86 668
104990000856447 1036 North Sericin 6 178 1 $117,500.00 07/30/1999 28
Mesa 85205 02 14.88 120 $34,946.99 08/09/2014 2
2856460 NY 241 14 $52,680.00 $35,000.00 $416.30 689
136990000856460 40 Floral Avenue 9 239 1 $71,000.00 08/25/1999 42
Binghamton 13905 02 13.25 124 $34,970.16 09/01/2019 2
2856465 FL 181 14 $126,950.00 $202.14 666
$15,275.00
112990000856465 14301 Homosassa Street 6 179 1 $142,000.00 08/04/1999 37
Tampa 33613 02 13.88 101 $15,275.00 09/01/2014 2
2856752 NV 300 14 $75,979.00 $13,000.00 $172.84 647
132990000856752 4867 Woodlake Avenue 8 298 1 $80,000.00 08/02/1999 35
Las Vegas 89147 02 15.63 112 $12,710.25 08/06/2024 2
2856761 NC 240 14 $86,675.00 $38,300.00 $462.42 680
137990000856761 821 Fugate Avenue 9 238 1 $104,000.00 08/20/1999 36
Charlotte 28205 02 13.5 121 $38,236.56 08/25/2019 2
2856765 CO 180 14 $71,768.00 $401.18 732
$31,300.00
108990000856765 5008 Barnes Road 6 178 1 $95,000.00 08/24/1999 24
Colorado Springs 80917 02 13.25 109 $30,383.81 08/30/2014 2
Page 26 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2856774 VA 240 14 $87,823.00 $475.13 719
$40,000.00
151990000856774 9509 Meadowgreen Road 9 238 1 $113,000.00 08/02/1999 28
Richmond 23294 02 13.25 114 $39,639.99 08/02/2019 2
2856802 VA 180 14 $77,030.00 $28,000.00 $388.65 674
151990000856802 6982 Sweet Cherry Court 6 178 1 $90,000.00 08/11/1999 25
Roanoke 24019 02 14.87 117 $27,872.90 08/11/2014 2
2856830 CA 241 14 $61,094.00 $35,000.00 $451.21 670
106990000856830 11119 Beverly Drive 9 239 1 $85,000.00 08/09/1999 33
Hanford 93230 02 14.63 114 $34,975.35 09/01/2019 2
2856848 CA 180 14 $173,639.00 $253.05 683
$20,000.00
106990000856848 24504 Via Primero 6 178 1 $175,000.00 08/09/1999 41
Murrieta 92562 02 13 111 $19,926.84 08/13/2014 2
2856870 KY 181 14 $107,259.00 $26,700.00 $340.02 727
121990000856870 151 Shadow Oak Drive 6 179 1 $125,000.00 08/03/1999 42
Somerset 42503 02 13.13 108 $24,951.91 09/01/2014 2
2856891 CA 301 14 $126,643.00 $50,000.00 $508.23 724
106990000856891 3100 Lassen Street 8 298 1 $161,000.00 07/23/1999 33
Oxnard 93033 02 11.5 110 $49,941.59 08/01/2024 2
2856892 CA 241 04 $123,000.00 $403.83 710
$35,000.00
106990000856892 1074 South Positano Ave 9 238 1 $156,000.00 07/21/1999 46
Anaheim 92808 02 12.75 102 $34,935.75 08/01/2019 2
2856900 CA 301 14 $172,078.00 $40,000.00 $496.87 667
106990000856900 1314 West Light Hall 8 298 1 $185,000.00 07/26/1999 47
West Covina 91790 02 14.5 115 $39,972.76 08/26/2024 2
2856901 SC 300 14 $111,716.23 $37,500.00 $451.41 686
145990000856901 2986 Merritt Lane 8 298 1 $122,000.00 08/06/1999 37
Lancaster 29720 02 14 123 $37,372.28 08/16/2024 2
2856903 OR 301 14 $118,821.00 $547.85 652
$47,000.00
141990000856903 20226 Star Ridge Court 8 298 1 $137,000.00 07/21/1999 37
Bend 97701 02 13.5 122 $46,961.58 08/01/2024 2
2856905 HI 301 04 $124,695.00 $34,000.00 $358.10 673
115990000856905 91-1037 Laulauna Street 8 298 1 $127,000.00 07/28/1999 40
Ewa Beach 96706 02 12 125 $33,981.90 08/01/2024 2
2856907 CA 240 14 $160,000.00 $25,000.00 $284.04 682
106990000856907 6257 North Saint Louis 9 237 1 $185,000.00 07/13/1999 32
Long Beach 90805 02 12.5 100 $24,928.39 07/22/2019 2
2856909 CA 121 14 $130,801.78 $275.39 770
$20,000.00
106990000856909 3347 McDougald Boulevar 5 117 1 $171,000.00 06/07/1999 40
Stockton 95206 02 10.99 89 $19,720.79 07/13/2009 2
Page 27 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2856910 VA 181 14 $175,700.00 $545.32 718
$43,100.00
151990000856910 4025 Lakeview Drive 6 180 1 $177,500.00 09/14/1999 50
Chesapeake 23323 02 13 124 $43,100.00 10/01/2014 2
2856961 CA 181 04 $123,163.00 $27,000.00 $306.71 776
106990000856961 3165 Andaluz Way 6 177 1 $170,000.00 06/18/1999 43
Corona 91720 02 10.99 89 $26,820.06 07/20/2014 2
2856968 VA 180 14 $59,303.00 $21,500.00 $241.00 682
151990000856968 123 Valleydale Avenue 6 177 1 $105,000.00 07/01/1999 42
Salem 24153 02 10.75 77 $21,353.50 07/20/2014 2
2856969 KS 301 14 $115,900.00 $369.90 661
$29,100.00
120990000856969 10305 West 89 Terrace 8 299 1 $116,000.00 08/09/1999 43
Overland Park 66214 02 14.88 125 $29,090.82 09/01/2024 2
2856985 OH 60 14 $60,705.00 $18,979.60 $473.48 649
139990000856985 121 Nelson Avenue 4 57 1 $64,000.00 07/06/1999 41
South Point 45680 02 17.18 125 $18,495.88 07/11/2004 2
2857018 OH 241 14 $72,878.00 $16,500.00 $186.01 760
139990000857018 5336 Parkline Drive 9 239 1 $79,000.00 08/18/1999 33
Columbus 43232 02 12.38 114 $16,267.10 09/01/2019 2
2857028 VA 181 14 $119,673.37 $705.45 767
$58,000.00
151990000857028 1100 Amberdale Drive 6 178 1 $147,000.00 07/28/1999 29
Chesapeake 23322 02 12.25 121 $57,772.11 08/02/2014 2
2857029 OH 180 14 $184,545.00 $35,000.00 $437.09 697
139990000857029 55 Beech Ridge Drive 6 178 1 $192,000.00 08/10/1999 30
Powell 43065 02 12.75 115 $34,868.87 08/15/2014 2
2857030 MO 300 14 $78,278.06 $27,150.00 $311.33 682
129990000857030 4536 Fairmount Avenue 8 298 1 $85,000.00 08/11/1999 42
Kansas City 64111 02 13.25 125 $26,926.12 08/15/2024 2
2857031 MI 180 14 $71,191.14 $637.77 690
$48,500.00
126990000857031 1803 Heath Court 6 178 1 $97,000.00 08/13/1999 46
Benton Harbor 49022 02 13.75 124 $48,334.98 08/17/2014 2
2857032 PA 181 14 $177,827.56 $35,000.00 $431.38 704
142990000857032 2264 Watchfield Drive 6 178 1 $230,000.00 07/28/1999 46
Library 15129 02 12.5 93 $34,865.71 08/01/2014 2
2857034 GA 300 14 $119,907.71 $60,075.00 $643.85 713
113990000857034 3500 Willow Tree Trace 8 298 1 $144,000.00 08/06/1999 44
Decatur 30034 02 12.25 125 $60,007.16 08/11/2024 2
2857053 MO 300 14 $81,206.51 $382.20 653
$26,400.00
129990000857053 918 Silverstone Drive 8 297 1 $87,000.00 07/07/1999 31
St. Charles 63303 02 17.13 124 $26,259.92 07/14/2024 2
Page 28 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2857062 AZ 61 09 $112,992.00 $574.04 699
$25,806.00
104990000857062 8009 East Osage Avenue 4 57 1 $124,000.00 06/25/1999 48
Mesa 85212 02 12 112 $24,516.52 07/01/2004 2
2857103 NJ 300 14 $134,000.00 $60,000.00 $654.22 714
134990000857103 74 Union Avenue 8 297 1 $185,000.00 07/23/1999 41
Rutherford 07070 02 12.5 105 $59,789.61 07/23/2024 2
2857104 IL 181 14 $147,486.00 $15,000.00 $166.69 751
117990000857104 1240 Palmer Street 6 179 1 $205,000.00 08/12/1999 45
Downers Grove 60516 02 10.6 80 $14,965.75 09/01/2014 2
2857105 PA 61 14 $92,530.00 $229.12 687
$10,300.00
142990000857105 241 Richfield Road 4 57 1 $91,000.00 06/24/1999 30
Upper Darby 19082 02 12 113 $9,958.34 07/01/2004 2
2857107 CA 240 14 $91,631.00 $43,200.00 $521.59 687
106990000857107 4528 Southern Breeze Dr 9 237 1 $108,000.00 07/19/1999 36
Bakersfield 93313 02 13.5 125 $43,125.01 07/27/2019 2
2857127 WA 301 04 $104,127.00 $35,000.00 $434.76 667
153990000857127 3435 California Avenue 8 299 1 $130,000.00 08/03/1999 33
Seattle 98116 02 14.5 108 $34,960.93 09/01/2024 2
2857155 IN 300 14 $88,514.09 $414.63 694
$35,000.00
118990000857155 5637 Somers Drive 8 298 1 $100,000.00 08/06/1999 48
Indianapolis 46237 02 13.75 124 $34,972.67 08/11/2024 2
2857162 OH 301 04 $195,396.00 $35,000.00 $408.40 707
139990000857162 5907 Dunabbey Loop 8 297 1 $216,000.00 06/29/1999 41
Dublin 43017 02 13.52 107 $34,737.30 07/04/2024 2
2857163 SC 120 14 $122,580.00 $23,550.00 $315.80 726
145990000857163 16 Kings Court 5 116 1 $185,000.00 06/23/1999 40
Hilton Head 29926 02 10.35 79 $23,008.56 06/28/2009 2
2857191 MD 300 16 $104,166.00 $508.96 640
$34,917.00
124990000857191 4835 Hawksbury Road 8 297 1 $121,500.00 07/01/1999 45
Baltimore 21208 02 17.25 115 $34,845.72 07/07/2024 2
2857194 CO 180 14 $155,572.00 $60,000.00 $798.64 685
108990000857194 1514 Mineota Drive 6 177 1 $190,000.00 07/17/1999 45
Silt 81652 02 13.99 114 $59,699.07 07/20/2014 2
2857199 IL 301 14 $90,021.00 $30,774.23 $307.22 712
117990000857199 4316 South Talman Avenu 8 297 1 $102,000.00 06/21/1999 35
Chicago 60632 02 11.25 119 $30,459.32 07/01/2024 2
2857268 WA 301 04 $109,221.66 $455.49 664
$34,978.00
153990000857268 5400 Harbour Point 8 298 1 $135,000.00 07/12/1999 43
Mukilteo 98275 02 15.28 107 $34,839.00 08/01/2024 2
Page 29 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2857375 OK 301 14 $111,491.36 $325.66 676
$28,400.00
140990000857375 1381 ASPEN LANE 8 298 1 $112,000.00 07/15/1999 29
CATOOSA 74015 02 13.25 125 $28,375.71 08/23/2024 2
2857395 CO 301 04 $96,235.00 $28,150.00 $413.12 657
108990000857395 3916 Smoke Tree Drive 8 299 1 $101,000.00 08/26/1999 39
Colorado Springs 80920 02 17.38 124 $28,138.86 09/01/2024 2
2857396 NJ 301 14 $112,407.03 $35,000.00 $394.74 701
134990000857396 613 Almon Avenue 8 299 1 $130,000.00 08/20/1999 33
Woodbridge 07095 02 13 114 $34,984.43 09/01/2024 2
2857443 NY 181 14 $88,807.00 $361.67 660
$26,000.00
136990000857443 8621 Nazareth Drive 6 179 1 $96,200.00 08/24/1999 33
Cicero 13039 02 14.88 120 $25,960.62 09/01/2014 2
2857463 CO 241 14 $134,000.00 $58,762.89 $647.03 687
108990000857463 4945 West 8th Street 9 237 1 $155,000.00 06/18/1999 47
Greeley 80634 02 12 125 $58,601.54 07/01/2019 2
2857516 CA 180 14 $67,476.49 $21,500.00 $286.32 690
106990000857516 3233 East Brown Avenue 6 178 1 $85,000.00 08/07/1999 28
Fresno 93703 02 14 105 $21,428.61 08/17/2014 2
2857519 VA 300 14 $119,264.13 $499.76 661
$35,000.00
151990000857519 5608 Seven Pines Way 8 298 1 $130,000.00 08/16/1999 34
Virginia Beach 23464 02 16.88 119 $34,984.75 08/19/2024 2
2857557 PA 182 14 $91,599.88 $27,000.00 $370.98 688
142990000857557 105 East Mill Street 6 178 1 $99,000.00 06/15/1999 24
Sugar Grove 16350 02 14.63 120 $26,915.65 08/02/2014 2
2857585 MI 180 14 $158,102.38 $50,000.00 $674.29 697
126990000857585 11215 N. Oak Road 6 177 1 $170,000.00 07/22/1999 39
Otisville 48463 02 14.25 123 $49,755.50 07/28/2014 2
2857589 WA 240 14 $156,340.00 $356.99 660
$28,500.00
153990000857589 3821 SouthWest 331st 9 238 1 $180,000.00 08/12/1999 48
Federal Way 98023 02 14.13 103 $28,450.65 08/16/2019 2
2857590 NC 180 14 $108,243.00 $29,000.00 $386.01 670
137990000857590 9 Lower Stradley Mt. Ro 6 178 1 $125,000.00 08/10/1999 36
Asherville 28806 02 13.99 110 $28,875.46 08/15/2014 2
2857597 OH 120 14 $50,985.00 $35,000.00 $539.23 686
139990000857597 623 Stephens Rd 5 117 1 $70,000.00 07/01/1999 27
Akron 44312 02 13.8 123 $34,550.46 07/06/2009 2
2857642 NY 180 14 $112,569.00 $729.78 683
$60,000.00
136990000857642 327 Jamaica Avenue 6 178 1 $145,000.00 08/14/1999 49
Medford 11763 02 12.25 120 $59,694.02 08/19/2014 2
Page 30 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2857643 CA 180 14 $107,289.17 $301.97 707
$24,500.00
106990000857643 500 Community Lane 6 178 1 $125,000.00 08/05/1999 37
Woodland 95695 02 12.5 106 $24,402.96 08/09/2014 2
2857644 CA 120 14 $117,670.47 $50,000.00 $780.09 671
106990000857644 4675 Beacon Road 5 118 1 $150,000.00 08/10/1999 40
Paso Robles 93446 02 14.13 112 $49,614.65 08/17/2009 2
2857653 PA 181 14 $128,000.00 $30,000.00 $389.50 706
142990000857653 393 5th Avenue 6 179 1 $141,000.00 08/10/1999 49
Parkesburg 19365 02 13.5 113 $29,948.00 09/01/2014 2
2857785 PA 180 14 $72,581.77 $464.41 660
$33,800.00
142990000857785 835 Rustic Hill Drive 6 178 1 $87,000.00 08/10/1999 33
Chambersburg 17201 02 14.63 123 $33,694.42 08/15/2014 2
2857786 NC 240 14 $108,703.15 $50,000.00 $635.42 670
137990000857786 306 Eastfield Road 9 238 1 $135,000.00 08/14/1999 40
Stedman 28391 02 14.38 118 $49,926.63 08/18/2019 2
2857788 MD 180 14 $67,321.00 $35,000.00 $454.41 694
124990000857788 6431 Lincoln Ct 6 179 1 $95,000.00 09/10/1999 47
Glen Burnie 21061 02 13.5 108 $34,893.75 09/15/2014 2
2857880 NC 300 14 $66,008.46 $368.60 681
$35,000.00
137990000857880 5905 Richfield Avenue 8 297 1 $85,000.00 07/02/1999 45
Hope Mills 28348 02 12 119 $34,962.55 07/20/2024 2
2857896 KS 240 14 $101,968.00 $40,000.00 $490.16 664
120990000857896 6909 North Halstead 9 237 1 $126,500.00 07/13/1999 40
Hutchinson 67502 02 13.75 113 $39,903.42 07/27/2019 2
2857898 PA 120 14 $80,144.00 $33,990.00 $508.51 753
142990000857898 4000 Spring Road 5 117 1 $95,000.00 07/08/1999 24
Shermans Dale 17090 02 13.05 121 $33,550.51 07/13/2009 2
2857901 AZ 180 14 $97,500.00 $499.13 645
$33,000.00
104990000857901 720 South Tudor Place 6 179 1 $122,500.00 09/09/1999 43
Tucson 85710 02 16.63 107 $32,958.06 09/14/2014 2
2857902 CA 241 04 $53,414.00 $27,000.00 $311.53 665
106990000857902 1643 Pentecost Way 9 237 1 $72,000.00 06/28/1999 33
San Diego 92105 02 12.75 112 $26,828.78 07/19/2019 2
2857923 FL 240 14 $81,209.00 $34,000.00 $386.29 695
112990000857923 1220 New York 9 236 1 $100,000.00 06/07/1999 38
Lynn Haven 32444 02 12.5 116 $33,869.48 06/30/2019 2
2857932 MA 300 14 $107,963.00 $438.13 677
$35,000.00
125990000857932 46 Mystic Place 8 298 1 $145,000.00 08/12/1999 50
Methuen 01844 02 14.63 99 $34,988.43 08/17/2024 2
Page 31 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2857939 ID 300 14 $91,956.00 $362.18 718
$35,000.00
116990000857939 1348 West Merganser Dri 8 297 1 $105,000.00 07/14/1999 39
Meridian 83642 02 11.75 121 $34,941.02 07/23/2024 2
2857966 SC 120 14 $51,000.00 $17,578.95 $270.83 690
145990000857966 293 Piney Hgts Rd 5 117 1 $65,000.00 07/07/1999 39
Langley 29834 02 13.8 106 $17,410.94 07/15/2009 2
2857990 KY 300 14 $70,200.00 $28,800.00 $330.25 697
121990000857990 905 7th Street 8 298 1 $90,000.00 08/12/1999 39
Carrolton 41008 02 13.25 110 $28,775.36 08/17/2024 2
2857999 NM 181 14 $92,158.00 $378.13 695
$25,000.00
135990000857999 3714 20th Avenue SouthE 6 179 1 $94,000.00 08/03/1999 45
Rio Rancho 87124 02 16.63 125 $24,968.23 09/01/2014 2
2858067 CA 301 14 $103,557.00 $14,000.00 $194.37 735
106990000858067 655 East Washington Ave 8 299 1 $103,900.00 08/26/1999 30
El Cajon 92020 02 16.38 114 $13,996.67 09/01/2024 2
2858068 KY 301 14 $95,640.00 $49,000.00 $561.88 708
121990000858068 Route 2 Box 19 J 8 299 1 $123,000.00 08/27/1999 47
Flemingsburg 41041 02 13.25 118 $48,979.16 09/01/2024 2
2858078 IN 240 14 $59,895.68 $431.40 687
$30,800.00
118990000858078 210 West 10th Street 9 237 1 $75,000.00 07/08/1999 38
Peru 46970 02 16.13 121 $30,764.71 07/15/2019 2
2858102 NJ 300 14 $94,799.49 $34,980.00 $434.51 671
134990000858102 304 Jefferson Street 8 297 1 $110,000.00 07/09/1999 45
Carneys Point 08070 02 14.5 118 $34,944.07 07/14/2024 2
2858105 PA 180 14 $119,216.86 $50,000.00 $660.84 696
142990000858105 109 JULIET AVENUE 6 177 1 $138,000.00 07/21/1999 49
TOPTON 19562 02 13.85 123 $49,831.52 07/26/2014 2
2858110 MD 300 14 $145,195.39 $681.10 753
$61,000.00
124990000858110 111 DENNIS DRIVE 8 297 1 $165,000.00 07/17/1999 35
ELKTON 21921 02 12.85 125 $60,915.43 07/22/2024 2
2858200 MI 240 14 $94,120.00 $47,600.00 $583.29 686
126990000858200 5364 BARRYVILLE RD 9 237 1 $125,000.00 07/08/1999 46
NASHVILLE 49073 02 13.75 114 $47,485.07 07/19/2019 2
2858270 HI 181 14 $48,951.00 $30,000.00 $440.40 652
115990000858270 98-1425 KAMAHAO STREE 6 178 1 $65,000.00 07/23/1999 45
PEARL CITY 96782 02 15.99 122 $29,918.16 08/30/2014 2
2858274 NM 301 14 $122,984.20 $421.32 667
$35,000.00
135990000858274 8100 SMOKERISE AVENUE 8 298 1 $139,000.00 07/15/1999 48
ALBUQUERQUE 87120 02 14 114 $34,972.50 08/16/2024 2
Page 32 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2858282 AL 181 14 $140,176.00 $332.55 685
$30,000.00
101990000858282 3800 Piney Curve 6 179 1 $180,000.00 08/16/1999 39
Montgomery 36116 02 10.55 95 $29,931.20 09/01/2014 2
2858284 AL 181 14 $58,050.00 $43,800.00 $605.54 678
101990000858284 3211 Almon Street 6 179 1 $81,500.00 08/10/1999 23
Sheffield 35660 02 14.75 125 $43,732.84 09/01/2014 2
2858287 OH 180 14 $82,800.00 $45,000.00 $584.24 688
139990000858287 117 West Cherry Street 6 179 1 $110,000.00 09/17/1999 44
Clyde 43410 02 13.5 117 $44,922.01 09/22/2014 2
2858289 OH 181 14 $87,414.00 $135.23 686
$12,000.00
139990000858289 6629 Bennell Drive 6 179 1 $110,000.00 08/23/1999 38
Reynoldsburg 43068 02 10.85 91 $11,908.45 09/01/2014 2
2858290 WI 240 14 $96,166.00 $35,000.00 $503.42 661
155990000858290 897 Mather Street 9 238 1 $105,000.00 08/19/1999 45
Green Bay 54303 02 16.63 125 $34,962.70 08/24/2019 2
2858295 PA 180 14 $105,927.00 $33,000.00 $502.62 658
142990000858295 2863 Clifton Drive 6 178 1 $120,000.00 08/20/1999 44
Bensalem 19020 02 16.78 116 $32,886.94 08/25/2014 2
2858297 KS 300 14 $50,701.00 $309.61 708
$27,000.00
120990000858297 310 East Clark Street 8 298 1 $63,000.00 08/11/1999 45
Augusta 67010 02 13.25 124 $26,910.41 08/16/2024 2
2858304 PA 181 14 $94,775.00 $33,000.00 $428.45 684
142990000858304 1206 Joyce Street 6 179 1 $120,000.00 08/24/1999 43
Strousdsburg 18360 02 13.5 107 $32,941.25 09/01/2014 2
2858311 UT 180 14 $128,125.00 $32,000.00 $442.40 660
149990000858311 570 South 200 East 6 178 1 $129,000.00 08/17/1999 45
Smithfield 84335 02 14.75 125 $31,901.26 08/23/2014 2
2858334 NY 181 14 $96,212.00 $294.36 722
$25,000.00
136990000858334 21 Timberland Drive 6 179 1 $128,000.00 08/13/1999 30
Loudonville 12211 02 11.65 95 $24,948.24 09/01/2014 2
2858474 PA 180 14 $70,852.12 $32,800.00 $450.67 674
142990000858474 634 Sherman Street 6 178 1 $84,000.00 08/10/1999 37
Allentown 18103 02 14.63 124 $32,697.54 08/15/2014 2
2858524 PA 181 14 $96,200.00 $47,000.00 $594.66 718
142990000858524 990 South Cocalico Road 6 179 1 $142,500.00 08/28/1999 45
Denver 17517 02 13 101 $46,828.09 09/01/2014 2
2858533 PA 300 14 $111,889.00 $489.17 675
$40,000.00
142990000858533 325 Sycamore Lane 8 298 1 $122,000.00 08/10/1999 26
Blandon 19510 02 14.25 125 $39,975.00 08/20/2024 2
Page 33 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2858541 TN 180 14 $75,151.55 $180.03 735
$15,000.00
147990000858541 214 Windmeade Circle 6 178 1 $85,000.00 08/16/1999 34
Clarksville 37042 02 12 107 $14,928.53 08/20/2014 2
2858542 OH 180 14 $64,373.00 $35,000.00 $431.38 713
139990000858542 12412 Bennington Avenue 6 178 1 $85,000.00 08/20/1999 40
Cleveland 44135 02 12.5 117 $34,865.71 08/25/2014 2
2858552 AZ 181 14 $106,763.00 $35,000.00 $511.00 646
104990000858552 2121 West Straford Driv 6 179 1 $115,000.00 08/13/1999 36
Chandler 85224 02 15.88 124 $34,952.02 09/01/2014 2
2858554 CA 241 14 $96,734.00 $878.68 704
$75,000.00
106990000858554 5521 North Twintree Ave 9 239 1 $138,000.00 08/11/1999 42
Azusa 91702 02 13 125 $74,933.82 09/01/2019 2
2858563 MD 240 14 $150,531.00 $45,000.00 $527.21 707
124990000858563 9829 Sherwood Farm Road 9 238 1 $165,000.00 08/20/1999 30
Ownings Mills 21117 02 13 119 $44,101.66 08/24/2019 2
2858571 PA 301 14 $95,619.04 $58,700.00 $667.57 710
142990000858571 3520 Middleboro Road 8 300 1 $123,600.00 09/30/1999 47
Dover 17315 02 13.13 125 $58,700.00 10/04/2024 2
2858573 AZ 180 14 $125,917.50 $589.60 680
$46,000.00
104990000858573 1478 Orilla Lane 6 178 1 $140,000.00 08/10/1999 37
Bullhead City 86442 02 13.25 123 $45,835.63 08/15/2014 2
2858585 MO 241 09 $143,059.00 $36,275.00 $424.99 691
129990000858585 1713 Goose Creek Court 9 239 1 $159,000.00 08/11/1999 28
Raymore 64083 02 13 113 $36,242.98 09/01/2019 2
2858587 NY 180 14 $47,994.00 $45,000.00 $547.33 731
136990000858587 511 Exchange Avenue 6 179 1 $76,000.00 09/02/1999 22
Endicott 13760 02 12.25 123 $44,912.04 09/08/2014 2
2858588 NE 121 14 $27,852.00 $131.57 728
$10,000.00
131990000858588 811 South Douglas Stree 5 119 1 $60,000.00 08/12/1999 22
Randolph 68771 02 9.9 64 $9,950.89 09/01/2009 2
2858590 MI 181 14 $113,077.00 $22,800.00 $243.55 695
126990000858590 3748 Wakefield Road 6 179 1 $170,000.00 08/18/1999 39
Berkley 48072 02 9.9 80 $22,688.45 09/01/2014 2
2858592 CA 181 14 $92,089.00 $30,000.00 $342.77 724
106990000858592 1389 Walnut Street 6 179 1 $130,000.00 08/20/1999 45
San Bernardino 92410 02 11.1 94 $29,934.60 09/01/2014 2
2858597 KS 301 14 $59,370.00 $494.86 732
$45,000.00
120990000858597 1201 West 22nd Street 8 299 1 $92,000.00 08/11/1999 38
Lawrence 66046 02 12.63 114 $45,000.00 09/01/2024 2
Page 34 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2858600 NV 180 14 $150,553.00 $378.97 686
$25,500.00
132990000858600 2065 Woodhaven Lane 6 178 1 $158,000.00 08/05/1999 41
Sparks 89434 02 16.25 112 $24,742.95 08/10/2014 2
2858618 OK 181 14 $47,095.49 $35,000.00 $437.09 723
140990000858618 8220 NorthWest 10th Str 6 178 1 $75,000.00 07/27/1999 25
Oklahoma City 73127 02 12.75 110 $34,139.20 08/30/2014 2
2858632 NV 300 14 $110,492.82 $21,500.00 $262.93 675
132990000858632 523 Rancho Del Sol Way 8 298 1 $125,000.00 08/20/1999 39
North Las Vegas 89031 02 14.25 106 $21,455.31 08/24/2024 2
2858633 AL 300 14 $65,372.00 $586.41 680
$49,500.00
101990000858633 163 Mockingbird Street 8 298 1 $92,000.00 08/18/1999 38
Gadsden 35901 02 13.75 125 $49,461.34 08/22/2024 2
2858638 NY 180 14 $26,011.74 $15,250.00 $176.70 757
136990000858638 192 Clinton Street 6 178 1 $55,000.00 08/26/1999 41
Binghamton 13905 02 11.35 76 $15,217.54 08/30/2014 2
2858659 AZ 301 14 $127,237.00 $33,000.00 $359.82 672
104990000858659 2543 North 118th Avenue 8 299 1 $128,197.00 08/06/1999 31
Avondale 85323 02 12.5 125 $32,983.93 09/01/2024 2
2858661 OH 180 14 $41,983.00 $205.12 676
$15,500.00
139990000858661 3339 Jeanette Avenue 6 178 1 $46,000.00 08/20/1999 24
Toledo 43608 02 13.88 125 $15,397.32 08/25/2014 2
2858670 VA 301 14 $103,827.00 $60,000.00 $688.02 690
151990000858670 404 Jane Randolph Stree 8 299 1 $133,000.00 08/27/1999 34
Forest 24551 02 13.25 124 $59,974.48 09/01/2024 2
2858672 NC 301 04 $82,316.00 $35,000.00 $417.97 679
137990000858672 713 East Millbrook Road 8 299 1 $95,000.00 08/28/1999 36
Raleigh 27060 02 13.88 124 $34,984.69 09/02/2024 2
2858674 NJ 180 14 $105,820.00 $483.88 665
$35,000.00
134990000858674 58 Lindsley Avenue 6 179 1 $114,900.00 09/01/1999 42
West Orange 07052 02 14.75 123 $34,946.33 09/07/2014 2
2858694 NJ 180 14 $94,644.39 $35,000.00 $425.70 695
134990000858694 182 Pineview Terrace 6 178 1 $105,000.00 08/19/1999 28
North Plainfield 07062 02 12.25 124 $34,862.48 08/23/2014 2
2858695 AZ 180 14 $95,278.00 $21,000.00 $272.65 713
104990000858695 3444 West Via Del Sol 6 179 1 $110,000.00 09/03/1999 45
Phoenix 85027 02 13.5 106 $20,963.60 09/09/2014 2
2858699 CO 300 16 $113,000.00 $401.35 680
$35,000.00
108990000858699 2685 South Dayton Way 8 298 1 $120,000.00 08/25/1999 38
Denver 80231 02 13.25 124 $34,970.05 08/29/2024 2
Page 35 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2858700 AL 180 14 $82,727.00 $511.00 644
$35,000.00
101990000858700 1201 Hillsboro Lane 6 178 1 $103,000.00 08/20/1999 34
Helena 35080 02 15.88 115 $34,702.08 08/24/2014 2
2858701 CA 181 14 $121,701.00 $30,000.00 $314.17 713
106990000858701 2268 Dante Terrace 6 179 1 $190,000.00 08/04/1999 41
Vista 92084 02 9.55 80 $29,924.58 09/01/2014 2
2858707 MI 301 04 $46,750.00 $34,500.00 $485.80 654
126990000858707 28418 West 8 Mile Road 8 299 1 $65,000.00 08/18/1999 44
Farmington Hills 48336 02 16.63 125 $34,492.17 09/01/2024 2
2858710 NY 180 14 $153,384.30 $195.90 759
$17,000.00
136990000858710 21 Kings Lacey Way 6 178 1 $182,000.00 08/16/1999 26
Fairport 14450 02 11.25 94 $16,926.61 08/19/2014 2
2858715 MD 301 14 $120,000.00 $20,500.00 $296.78 641
124990000858715 2218 Pinefield Road 8 300 1 $135,000.00 09/03/1999 45
Waldorf 20601 02 17.13 105 $20,495.77 10/01/2024 2
2858718 MD 302 14 $67,201.99 $35,000.00 $438.13 661
124990000858718 4836 Melbourne Road 8 300 1 $82,000.00 08/28/1999 45
Baltimore 21229 02 14.63 125 $35,000.00 10/01/2024 2
2858729 AZ 121 RFC01 $60,409.95 $322.85 710
$23,198.69
104990000858729 8402 North 32nd Avenue 5 117 1 $68,000.00 06/29/1999 38
Phoenix 85051 02 11.25 123 $22,919.59 07/05/2009 2
2858755 WA 180 14 $145,750.44 $28,120.00 $360.42 700
153990000858755 40 SouthWest Discovery 6 178 1 $140,000.00 08/13/1999 45
Oak Harbor 98277 02 13.25 125 $28,019.59 08/17/2014 2
2858757 OH 240 14 $139,726.19 $38,600.00 $473.01 672
139990000858757 8360 Priestley Drive 9 238 1 $163,000.00 08/13/1999 49
Reynoldsburg 43068 02 13.75 110 $38,538.22 08/17/2019 2
2858761 NY 240 14 $95,330.87 $484.60 719
$42,000.00
136990000858761 2212 Plum Street 9 238 1 $120,000.00 08/18/1999 44
Niskayuna 12309 02 12.75 115 $41,922.89 08/22/2019 2
2858764 OH 180 14 $90,616.83 $25,000.00 $304.07 716
139990000858764 626 Ridgeview Drive 6 178 1 $112,000.00 08/24/1999 34
Harrison 45030 02 12.25 104 $24,901.77 08/29/2014 2
2858765 MI 300 14 $124,865.77 $37,200.00 $426.57 684
126990000858765 3470 Cutler 8 298 1 $130,000.00 08/21/1999 47
Waterford 48329 02 13.25 125 $37,161.29 08/25/2024 2
2858766 MI 180 14 $140,963.00 $431.38 753
$35,000.00
126990000858766 1303 Bramblewood Drive 6 178 1 $168,000.00 08/21/1999 31
Tecumseh 49286 02 12.5 105 $34,933.20 08/26/2014 2
Page 36 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2858767 NY 180 14 $128,461.73 $661.68 660
$50,000.00
136990000858767 9 Leahy Avenue 6 178 1 $144,000.00 08/13/1999 42
Brentwood 11717 02 13.88 124 $49,553.69 08/17/2014 2
2858783 ID 241 14 $56,756.00 $35,000.00 $536.79 644
116990000858783 1048 Encino Street 9 238 1 $76,000.00 07/07/1999 44
Pocatello 83201 02 17.88 121 $34,952.99 08/01/2019 2
2858809 NM 120 14 $50,868.05 $11,650.00 $157.53 714
135990000858809 1063 Willow Way 5 117 1 $95,000.00 07/20/1999 27
Santa Fe 87501 02 10.55 66 $11,483.23 07/25/2009 2
2858833 AZ 121 04 $50,644.00 $290.44 712
$19,355.42
104990000858833 6550 North 47th Avenue 5 117 1 $56,000.00 06/15/1999 44
Glendale 85301 02 13.13 125 $18,883.85 07/01/2009 2
2858848 AZ 300 09 $100,607.07 $51,000.00 $594.48 704
104990000858848 714 N Tangerine Drive 8 297 1 $124,343.00 07/07/1999 23
Chandler 85226 02 13.5 122 $50,112.33 07/27/2024 2
2858919 MD 241 14 $99,581.00 $42,830.00 $501.49 710
124990000858919 6 Dunlap Ct 9 238 1 $114,000.00 07/19/1999 42
Pasadena 21122 02 12.99 125 $42,753.87 08/01/2019 2
2859174 OK 181 14 $91,902.00 $298.36 719
$25,000.00
140990000859174 10100 East 86th Court 6 179 1 $124,000.00 08/14/1999 37
Owasso 74055 02 11.9 95 $24,898.40 09/01/2014 2
2859327 FL 180 14 $103,000.00 $35,000.00 $442.60 735
112990000859327 2192 Deer Run Lane 6 178 1 $125,000.00 08/09/1999 41
Orange Park 32073 02 12.99 111 $34,740.93 08/18/2014 2
2859335 GA 301 14 $41,275.38 $35,000.00 $421.05 693
113990000859335 114 Mockingbird Lane 8 299 1 $61,500.00 08/17/1999 42
Warner Robins 31093 02 13.99 125 $34,986.99 09/01/2024 2
2859368 OH 180 04 $67,606.10 $252.33 654
$16,264.29
139990000859368 5443 Blue Cloud Lane 6 177 1 $69,000.00 07/06/1999 35
Westerville 43081 02 17.18 122 $16,202.96 07/11/2014 2
2859407 SC 300 14 $94,372.87 $35,000.00 $510.17 643
145990000859407 1055 Peppercorn Lane 8 297 1 $106,000.00 07/15/1999 44
Sumter 29150 02 17.25 123 $34,857.86 07/19/2024 2
2859418 NY 300 14 $86,351.18 $38,600.00 $464.65 679
136990000859418 5313 Old State Road 8 298 1 $100,000.00 08/19/1999 50
Belmont 14813 02 14 125 $38,585.68 08/24/2024 2
2859421 WI 300 14 $148,557.00 $614.63 686
$53,600.00
155990000859421 8155 South Verdev Drive 8 298 1 $195,000.00 08/13/1999 49
Oak Creek 53154 02 13.25 104 $53,554.15 08/17/2024 2
Page 37 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2859423 VA 180 14 $91,611.34 $420.06 741
$35,000.00
151990000859423 121 Lynn Drive 6 178 1 $102,000.00 08/13/1999 29
Newport News 23606 02 12 125 $34,859.18 08/17/2014 2
2859425 NC 180 14 $139,548.20 $20,000.00 $248.07 696
137990000859425 #2 Moss Cove Court 6 178 1 $161,000.00 08/13/1999 32
Greensboro 27407 02 12.62 100 $19,921.26 08/17/2014 2
2859430 GA 180 14 $96,787.00 $35,000.00 $480.90 671
113990000859430 58 Rio Rancho Drive 6 178 1 $125,000.00 08/13/1999 39
Temple 30179 02 14.63 106 $34,890.67 08/17/2014 2
2859434 NY 120 04 $106,417.00 $527.76 697
$35,000.00
136990000859434 7935 Seaview Avenue 5 118 1 $150,000.00 08/19/1999 31
Brooklyn 11236 02 13.25 95 $34,715.84 08/24/2009 2
2859435 AZ 180 14 $62,994.21 $40,250.00 $536.03 692
104990000859435 831 South Santa Maria R 6 178 1 $83,000.00 08/17/1999 45
Golden Valley 86413 02 14 125 $40,116.34 08/22/2014 2
2859436 OR 181 14 $81,592.33 $33,000.00 $428.45 685
141990000859436 495 25th Street 6 178 1 $100,000.00 07/31/1999 33
Salem 97301 02 13.5 115 $32,884.96 08/04/2014 2
2859437 OH 180 14 $60,402.00 $632.62 691
$50,000.00
139990000859437 67 Cline Street 6 178 1 $90,000.00 08/24/1999 30
Norwalk 44857 02 13 123 $49,817.11 08/29/2014 2
2859441 CA 241 14 $86,815.00 $35,000.00 $416.30 712
106990000859441 15525 Washington Street 9 239 1 $105,000.00 08/06/1999 42
Lake Elsinore 92530 02 13.25 117 $34,970.16 09/01/2019 2
2859545 CA 180 14 $90,435.98 $35,000.00 $523.23 647
106990000859545 2669 McArthur Avenue 6 178 1 $110,000.00 08/02/1999 45
San Pablo 94806 02 16.38 115 $34,908.13 08/08/2014 2
2859551 NV 240 14 $163,000.00 $335.57 690
$30,000.00
132990000859551 3723 Violet Rose Court 9 238 1 $193,000.00 08/11/1999 49
Las Vegas 89147 02 12.25 100 $29,941.06 08/17/2019 2
2859616 OH 181 14 $107,804.00 $41,752.58 $550.44 695
139990000859616 6007 Luelda Avenue 6 177 1 $120,000.00 06/22/1999 30
Parma 44129 02 13.8 125 $41,708.98 07/01/2014 2
2859618 MN 181 14 $120,254.70 $75,000.00 $936.63 703
127990000859618 11491 190th - 1/2 Lane 6 179 1 $180,000.00 08/10/1999 37
Elk River 55330 02 12.75 109 $75,000.00 09/01/2014 2
2859622 PA 301 14 $58,130.00 $265.12 727
$23,120.00
142990000859622 3420 Solly Avenue 8 299 1 $80,000.00 08/18/1999 34
Philadelphia 19136 02 13.25 102 $23,110.17 09/01/2024 2
Page 38 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2859630 MN 240 14 $71,540.00 $653.78 665
$50,000.00
127990000859630 12002 Ibis Circle 9 239 1 $102,000.00 09/03/1999 45
Coon Rapids 55448 02 14.88 120 $49,966.01 09/09/2019 2
2859637 MO 240 14 $194,125.00 $35,000.00 $516.71 659
129990000859637 247 Pheasant Point 9 239 1 $194,000.00 09/07/1999 33
O'Fallon 63366 02 17.13 119 $34,982.77 09/13/2019 2
2859656 OR 181 14 $150,820.66 $35,000.00 $501.90 653
141990000859656 718 S.W. 215TH AVENUE 6 178 1 $160,000.00 07/09/1999 40
ALOHA 97006 02 15.5 117 $34,899.72 08/24/2014 2
2859658 CA 181 RFC01 $88,303.00 $760.06 680
$57,800.00
106990000859658 121 Rockwood Drive 6 179 1 $117,000.00 08/11/1999 38
Grass Valley 95945 02 13.75 125 $57,603.34 09/01/2014 2
2859748 MD 181 14 $79,426.00 $73,000.00 $929.64 709
124990000859748 15505 Oakland Road 6 179 1 $125,000.00 08/10/1999 30
Goldsboro 21636 02 13.13 122 $72,868.79 09/01/2014 2
2859822 MD 241 14 $138,813.00 $34,750.00 $422.69 677
124990000859822 2506 Foxtail Court 9 239 1 $139,000.00 08/09/1999 40
Hampstead 21074 02 13.63 125 $34,721.87 09/01/2019 2
2859844 MI 301 14 $118,777.00 $622.77 667
$49,750.00
126990000859844 27798 Delton 8 299 1 $135,000.00 08/13/1999 28
Madison Heights 48071 02 14.63 125 $49,716.92 09/01/2024 2
2859847 OH 181 14 $52,524.94 $23,711.34 $367.86 657
139990000859847 669 Mill Crest Dr 6 177 1 $65,000.00 06/23/1999 40
Marysville 43040 02 17.18 118 $23,530.55 07/01/2014 2
2859872 NH 181 14 $136,000.00 $30,000.00 $274.43 747
133990000859872 23 Doe Farm Road 7 180 1 $208,000.00 09/16/1999 35
Newmarket 03857 02 10.5 80 $30,000.00 10/01/2014 2
2859889 NY 181 14 $112,862.00 $284.52 661
$21,500.00
136990000859889 10 East Crossman Avenue 6 179 1 $120,000.00 08/24/1999 41
Monroe 10950 02 13.88 112 $21,426.76 09/01/2014 2
2859898 FL 181 14 $52,039.00 $35,000.00 $483.88 661
112990000859898 2223 NorthWest 9th Cour 6 179 1 $88,000.00 08/06/1999 40
Fort Lauderdale 33311 02 14.75 99 $32,704.85 09/01/2014 2
2859927 NC 240 14 $92,188.00 $35,000.00 $516.71 652
137990000859927 3803 Poplar Drive 9 239 1 $105,000.00 09/09/1999 44
Efland 27243 02 17.13 122 $34,982.77 09/14/2019 2
2859943 NY 301 15 $91,786.11 $492.84 645
$35,000.00
136990000859943 17 Vernon Terrace 8 299 1 $108,000.00 08/16/1999 44
Poughkeepsie 12601 02 16.63 118 $34,992.06 09/03/2024 2
Page 39 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2860136 CA 300 14 $168,933.00 $554.53 703
$50,000.00
106990000860136 20208 FAIRWEATHER STRE 8 297 1 $195,000.00 07/14/1999 41
CANYON COUNTRY 91351 02 12.75 113 $49,942.19 07/21/2024 2
2860142 NC 300 15 $127,317.00 $35,000.00 $414.64 673
137990000860142 320 OSTWALT AMITY ROAD 8 297 1 $159,500.00 07/15/1999 50
TROUTMAN 28166 02 13.75 102 $34,972.65 07/21/2024 2
2860157 IL 180 14 $120,737.00 $15,000.00 $189.69 691
117990000860157 104 E. ASPEN CIRCLE 6 176 1 $131,000.00 06/18/1999 45
HAINESVILLE 60030 02 12.99 104 $14,868.23 06/28/2014 2
2860162 FL 180 14 $108,000.00 $407.65 692
$31,000.00
112990000860162 3766 LONG GROVE LANE 6 176 1 $121,000.00 06/24/1999 35
PORT ORANGE 32119 02 13.75 115 $30,840.87 06/30/2014 2
2860292 IL 300 14 $127,066.00 $29,000.00 $343.55 750
117990000860292 10836 S Lawndale 8 299 1 $140,000.00 09/01/1999 31
Chicago 60655 02 13.75 112 $28,662.66 09/07/2024 2
2860427 AL 301 14 $34,123.00 $35,000.00 $414.63 683
101990000860427 420 Carters Grove Road 8 299 1 $56,000.00 08/13/1999 31
Hazel Green 35750 02 13.75 124 $34,986.41 09/01/2024 2
2860482 CO 181 RFC01 $115,620.06 $297.00 734
$25,773.20
108990000860482 10360 East Jewell Avenu 6 177 1 $132,000.00 06/25/1999 50
Denver 80231 02 11.25 108 $25,092.24 07/15/2014 2
2860509 IN 180 14 $57,877.81 $24,618.56 $383.25 644
118990000860509 474 West Hill Street 6 177 1 $66,000.00 07/08/1999 39
Wabash 46992 02 17.25 125 $24,579.11 07/15/2014 2
2860531 CA 181 14 $151,729.00 $48,000.00 $568.39 676
106990000860531 39840 Avenida Palizada 6 178 1 $195,000.00 07/29/1999 43
Murrieta 92563 02 11.75 103 $47,802.27 08/02/2014 2
2860872 FL 181 14 $136,416.00 $370.42 715
$28,900.00
112990000860872 928 SouthEast Waterside 6 179 1 $160,000.00 08/12/1999 36
Stuart 34997 02 13.25 104 $28,848.68 09/01/2014 2
2860873 CA 240 14 $102,421.00 $24,000.00 $281.18 689
106990000860873 5676 North Callisch Ave 9 238 1 $104,000.00 08/04/1999 36
Fresno 93710 02 13 122 $23,957.41 08/09/2019 2
2860922 GA 180 09 $177,228.34 $44,900.00 $605.51 673
113990000860922 3917 Golflinks Drive 6 178 1 $178,000.00 08/23/1999 33
Acworth 30101 02 14.25 125 $44,827.19 08/27/2014 2
2860925 MT 240 14 $133,280.00 $292.72 707
$25,000.00
130990000860925 4170 Placer Lane 9 238 1 $135,000.00 08/11/1999 42
Missoula 59802 02 12.99 118 $24,955.57 08/17/2019 2
Page 40 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2860926 WA 180 14 $151,579.55 $431.38 701
$35,000.00
153990000860926 26929 201st Avenue 6 178 1 $150,000.00 08/02/1999 41
Kent 98042 02 12.5 125 $34,865.71 08/05/2014 2
2860929 MI 121 14 $68,358.00 $22,000.00 $289.45 749
126990000860929 177 Sullivan Street 5 119 1 $100,000.00 08/23/1999 29
Wyandotte 48192 02 9.9 91 $21,761.84 09/01/2009 2
2861112 MD 180 RFC01 $122,076.00 $25,750.00 $354.68 662
124990000861112 9454 Sea Breeze Court 6 177 1 $130,500.00 07/01/1999 43
North Beach 20714 02 14.68 114 $25,330.62 07/07/2014 2
2861310 GA 181 14 $119,873.70 $499.13 648
$33,000.00
113990000861310 4070 Harvest Ridge Driv 6 178 1 $135,000.00 07/31/1999 43
Douglasville 30135 02 16.63 114 $32,915.54 08/11/2014 2
2861311 GA 300 14 $88,539.41 $42,000.00 $461.87 719
113990000861311 4393 White Oak Drive 8 298 1 $128,500.00 08/16/1999 29
Sugar Hill 30518 02 12.63 102 $41,959.80 08/19/2024 2
2861312 KS 181 14 $76,458.49 $31,000.00 $420.68 677
120990000861312 1517 Brookwood Drive 6 178 1 $90,000.00 07/31/1999 42
Hutchinson 67502 02 14.38 120 $30,871.08 08/04/2014 2
2861323 OK 181 14 $116,395.00 $457.38 655
$31,704.43
140990000861323 5712 SouthEast 87th Str 6 177 1 $121,000.00 06/22/1999 45
Oklahoma City 73135 02 15.63 123 $31,425.41 07/01/2014 2
2861413 OH 241 14 $89,916.00 $34,500.00 $438.44 660
139990000861413 3785 Nottingham Avenue 9 239 1 $102,000.00 08/30/1999 43
Youngstown 44511 02 14.38 122 $34,474.84 09/07/2019 2
2861436 GA 240 14 $115,000.00 $25,000.00 $326.89 667
113990000861436 167 Cole Circle 9 238 1 $127,000.00 08/10/1999 38
Bethlehem 30620 02 14.88 111 $24,876.70 08/15/2019 2
2861630 ND 121 14 $103,629.94 $409.02 690
$30,000.00
138990000861630 4825 E. ROUNDUP ROAD 5 118 1 $169,000.00 07/30/1999 30
BISMARK 58501 02 10.75 80 $29,718.20 08/17/2009 2
2861631 MD 301 14 $74,955.38 $35,000.00 $362.18 755
124990000861631 409 CHRISTOPHER AVE. - 8 298 1 $95,000.00 07/12/1999 39
GAITHERSBURG 20879 02 11.75 116 $34,960.87 08/23/2024 2
2861634 KS 241 14 $162,969.83 $40,000.00 $490.16 666
120990000861634 15833 MAPLE STREET 9 238 1 $162,500.00 07/29/1999 42
OVERLAND PARK 66223 02 13.75 125 $39,926.14 08/25/2019 2
2861655 HI 301 04 $141,000.00 $381.53 721
$33,000.00
115990000861655 3138 Waialee Avenue 8 300 1 $143,600.00 09/01/1999 45
Honolulu 96816 02 13.38 122 $33,000.00 10/01/2024 2
Page 41 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2861661 ID 300 14 $76,989.00 $368.37 706
$35,000.00
116990000861661 4316 Holmes Street 8 297 1 $95,000.00 07/16/1999 36
Boise 83706 02 11.99 118 $34,943.45 07/29/2024 2
2862089 OH 180 14 $81,087.17 $18,900.00 $219.23 713
139990000862089 814 Rogers Street 6 178 1 $115,000.00 08/13/1999 31
Bucyrus 44820 02 11.37 87 $18,819.32 08/17/2014 2
2862095 MN 240 14 $156,418.00 $45,500.00 $569.94 671
127990000862095 2615 Oak Ridge Trail 9 238 1 $169,000.00 08/12/1999 50
St. Paul 55125 02 14.13 120 $45,430.87 08/16/2019 2
2862096 VA 180 09 $149,304.16 $552.29 681
$42,000.00
151990000862096 3213 Aquia Drive 6 178 1 $164,000.00 08/18/1999 32
Stafford 22554 02 13.75 117 $41,928.96 08/22/2014 2
2862098 AZ 180 14 $114,263.00 $30,000.00 $360.05 700
104990000862098 2472 East Jasper Drive 6 178 1 $145,000.00 08/04/1999 44
Gilbert 85296 02 12 100 $29,879.30 08/08/2014 2
2862164 ND 181 14 $27,534.85 $50,000.00 $657.49 671
138990000862164 871 First Avenue West 6 178 1 $72,500.00 07/23/1999 35
Dickinson 58601 02 13.75 107 $49,915.43 08/27/2014 2
2862233 CA 301 14 $71,884.00 $365.40 755
$35,000.00
106990000862233 6741 Fairway Drive 8 299 1 $100,000.00 08/02/1999 44
Weed 96094 02 11.88 107 $34,980.95 09/27/2024 2
2862235 CA 300 14 $141,616.87 $42,000.00 $501.57 660
106990000862235 13765 Hillcrest Drive 8 298 1 $147,000.00 08/02/1999 44
Fontana 92337 02 13.88 125 $41,967.93 08/25/2024 2
2862239 FL 300 14 $106,000.00 $45,250.00 $527.45 683
112990000862239 1947 Joshua Drive 8 298 1 $121,000.00 08/21/1999 47
Cantonment 32533 02 13.5 125 $45,231.61 08/25/2024 2
2862265 MO 301 14 $46,838.00 $417.97 665
$35,000.00
129990000862265 8716 Susan Avenue 8 299 1 $67,000.00 08/11/1999 40
St Louis 63114 02 13.88 123 $34,973.28 09/01/2024 2
2862304 MD 181 14 $110,242.00 $35,000.00 $463.17 681
124990000862304 311 Overbrook Road 6 179 1 $118,000.00 08/17/1999 39
Baltimore 21212 02 13.88 124 $34,904.68 09/01/2014 2
2862305 UT 181 14 $94,141.00 $30,000.00 $412.20 665
149990000862305 439 South 100 6 179 1 $105,000.00 08/12/1999 24
Brigham City 84302 02 14.63 119 $29,953.43 09/01/2014 2
2862310 NC 301 14 $151,000.00 $422.43 646
$30,000.00
137990000862310 5506 Labrador Drive 8 299 1 $160,000.00 08/17/1999 42
Hope Mills 28348 02 16.63 114 $29,993.20 09/01/2024 2
Page 42 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2862311 MD 301 14 $124,978.00 $458.68 705
$40,000.00
124990000862311 3169 Vista Court 8 299 1 $139,000.00 08/11/1999 45
New Windsor 21776 02 13.25 119 $39,965.79 09/01/2024 2
2862312 MD 181 14 $65,440.00 $29,205.00 $398.79 671
124990000862312 1532 Shadyside Road 6 179 1 $76,000.00 08/10/1999 36
Baltimore 21218 02 14.5 125 $29,157.89 09/01/2014 2
2862455 CA 301 14 $127,679.00 $35,000.00 $461.91 645
118244 404 CASSIDY COURT 8 297 1 $140,000.00 06/10/1999 31
MODESTO 95356 02 15.5 117 $34,980.22 07/01/2024 2
2862493 OK 180 14 $83,518.00 $520.15 659
$34,999.55
118116 2909 W. DALLAS ST. S 6 175 1 $95,000.00 05/13/1999 26
BROKEN ARROW 74012 02 16.25 125 $34,484.53 05/18/2014 2
2862534 AZ 241 14 $118,924.00 $35,000.00 $397.65 735
118521 920 S. WILDROSE CIRCLE 9 237 1 $124,000.00 06/22/1999 40
MESA 85208 02 12.5 125 $34,865.65 07/06/2019 2
2862557 FL 181 14 $73,054.00 $19,312.87 $267.00 663
117887 1004 COATBRIDGE DRIVE 6 175 1 $77,000.00 04/29/1999 35
KISSIMMEE 34758 02 14.75 120 $19,165.23 05/04/2014 2
2862573 AZ 240 14 $124,995.00 $403.83 698
$35,000.00
117275 3523 NORTH 104TH LANE 9 235 1 $130,000.00 05/14/1999 32
AVONDALE 85323 02 12.75 124 $34,836.81 05/20/2019 2
2862589 OH 180 14 $68,000.00 $30,000.00 $374.65 715
118597 448 WEST STREET 6 177 1 $85,000.00 07/19/1999 44
NEW VIENNA 45159 02 12.75 116 $29,830.52 07/23/2014 2
2862605 OK 180 14 $49,038.00 $15,962.00 $220.68 671
117236 304 NORTH 7TH STREET 6 175 1 $52,000.00 05/24/1999 22
CLEVELAND 74020 02 14.75 125 $15,835.89 05/28/2014 2
2862633 CA 301 14 $95,985.00 $554.53 730
$50,000.00
118253 7905 GARFIELD STREET 8 297 1 $125,000.00 06/25/1999 41
RIVERSIDE 92504 02 12.75 117 $49,929.41 07/09/2024 2
2862648 OK 180 14 $90,530.00 $46,970.00 $649.36 661
117755 1608 BRIGHTON AVENUE 6 176 1 $110,000.00 06/08/1999 26
OKLAHOMA CITY 73120 02 14.75 125 $46,676.56 06/15/2014 2
2862669 CA 300 14 $146,000.00 $40,500.00 $542.41 696
116275 8150 NAGLE AVENUE 8 296 1 $150,500.00 06/04/1999 39
NORTH HOLLYWOOD 91605 02 15.75 124 $40,277.02 06/11/2024 2
2862707 MO 120 14 $57,583.00 $317.00 690
$19,463.48
117435 10612 ST. FRANCIS 5 114 1 $66,000.00 04/08/1999 43
ST. ANN 63074 02 15.25 117 $16,951.94 04/13/2009 2
Page 43 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2862716 WA 300 09 $125,662.00 $780.15 693
$59,999.77
116561 97405 E. REATA ROAD 8 293 1 $151,000.00 03/04/1999 46
KENNEWICK 99338 02 15.25 123 $59,821.58 03/09/2024 2
2862730 MD 120 04 $73,329.00 $26,000.00 $419.31 661
117839 3358 HUNTLEY SQUARE DR 5 116 1 $80,000.00 06/15/1999 44
TEMPLE HILLS 20748 02 14.99 125 $25,614.75 06/23/2009 2
2862733 NV 300 14 $102,906.00 $35,000.00 $448.02 664
118196 3669 STEINBECK DRIVE 8 296 1 $110,500.00 06/15/1999 41
LAS VEGAS 89115 02 14.99 125 $34,955.94 06/21/2024 2
2862757 NM 180 14 $135,750.00 $530.00 691
$38,813.70
117436 1409 SUE COURT 6 174 1 $152,500.00 04/12/1999 45
LAS CRUCES 88005 02 14.5 115 $38,186.61 04/16/2014 2
2862767 SC 241 14 $77,500.00 $38,000.00 $458.81 737
116996 1420 STURGIS ROAD 9 235 1 $102,000.00 04/29/1999 33
ROCK HILL 29730 02 13.5 114 $37,839.89 05/24/2019 2
2862772 CA 301 14 $201,000.00 $36,500.00 $453.39 662
117482 388 PARK STREET 8 297 1 $220,193.00 06/18/1999 46
BUELLTON 93427 02 14.5 108 $36,462.50 07/01/2024 2
2862784 CA 241 14 $124,000.00 $784.48 705
$67,000.00
117292 7305 PACIFIC AVENUE 9 235 1 $155,000.00 04/23/1999 32
LEMON GROVE 91945 02 12.99 124 $66,539.35 05/01/2019 2
2862785 IN 180 14 $67,500.00 $21,000.00 $258.83 713
117583 2003 CARDINAL LANE 6 176 1 $73,000.00 06/02/1999 31
JEFFERSONVILLE 47130 02 12.5 122 $20,837.15 06/16/2014 2
2862786 FL 181 14 $101,641.00 $18,475.26 $255.42 669
118872 16008 SAGEBRUSH DR 6 176 1 $101,641.00 05/28/1999 49
TAMPA 33618 02 14.75 119 $18,359.83 06/04/2014 2
2862830 CA 301 14 $156,400.00 $665.44 682
$60,000.00
117631 813 DEER PARK DRIVE 8 297 1 $189,000.00 06/05/1999 45
MODESTO 95358 02 12.75 115 $59,763.15 07/01/2024 2
2862839 AZ 301 14 $107,950.00 $32,000.00 $391.34 674
117828 4624 W. ASTER DRIVE 8 297 1 $127,000.00 06/11/1999 46
GLENDALE 85304 02 14.25 111 $31,853.83 07/01/2024 2
2862847 OH 181 14 $93,500.00 $23,375.00 $339.24 652
117950 115 CHURCH STREET 6 177 1 $93,500.00 06/23/1999 45
LODI 44254 02 15.75 125 $23,264.08 07/01/2014 2
2862849 CA 181 14 $134,300.00 $778.96 726
$63,200.00
118511 621 FALCON WAY 6 177 1 $158,000.00 06/24/1999 40
ROSEVILLE 95661 02 12.5 125 $62,682.24 07/15/2014 2
Page 44 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2862865 OH 181 04 $92,000.00 $437.09 684
$35,000.00
119018 5784 PARKBRIDGE LANE 6 178 1 $115,000.00 07/19/1999 45
DUBLIN 43016 02 12.75 111 $34,742.39 08/15/2014 2
2862928 MN 181 16 $80,577.00 $20,000.00 $246.50 724
127990000862928 915 Heritage Court West 6 179 1 $96,000.00 08/25/1999 40
Vadnais Heights 55127 02 12.5 105 $19,923.27 09/01/2014 2
2862931 IL 240 14 $80,620.00 $25,500.00 $276.35 701
117990000862931 114 West 7th North Stre 9 238 1 $85,000.00 08/20/1999 29
Mount Olive 62069 02 11.75 125 $25,446.42 08/25/2019 2
2862943 MI 180 14 $138,999.00 $431.38 712
$35,000.00
126990000862943 1535 Witherbee Drive 6 178 1 $160,000.00 08/12/1999 45
Troy 48084 02 12.5 109 $34,847.09 08/17/2014 2
2862946 NY 180 14 $109,315.00 $18,700.00 $239.68 762
136990000862946 1376 Manitou Road 6 178 1 $115,000.00 08/19/1999 37
Hilton 14468 02 13.25 112 $18,633.23 08/24/2014 2
2862956 GA 181 14 $126,259.00 $30,000.00 $391.99 699
113990000862956 2740 Suwanee Lakes Trai 6 179 1 $133,500.00 08/12/1999 50
Suwanee 30024 02 13.63 118 $29,948.63 09/01/2014 2
2862968 FL 301 RFC01 $107,896.00 $385.13 673
$32,250.00
112990000862968 9081 NorthWest 55th Cou 8 299 1 $113,000.00 08/20/1999 28
Sunrise 33351 02 13.88 125 $32,237.76 09/01/2024 2
2862970 IL 300 09 $110,491.00 $27,350.00 $347.66 660
117990000862970 1529 Stone Ridge Court 8 298 1 $120,000.00 08/16/1999 44
Yorkville 60560 02 14.88 115 $27,332.63 08/23/2024 2
2862979 HI 181 14 $177,004.18 $46,890.00 $577.93 714
115990000862979 732 Makawao Avenue 6 179 1 $180,000.00 08/10/1999 37
Makawao 96768 02 12.5 125 $46,800.51 09/01/2014 2
2862980 HI 181 14 $173,931.00 $535.55 649
$35,000.00
115990000862980 4 LAUPAPA Place 6 179 1 $200,000.00 08/10/1999 43
HAIKU 96708 02 16.88 105 $34,956.64 09/01/2014 2
2863019 CA 181 14 $104,672.00 $29,600.00 $414.08 671
106990000863019 4315 Polo Pony Lane 6 179 1 $115,000.00 08/30/1999 42
Bakersfield 93312 02 14.99 117 $29,555.68 09/03/2014 2
2863025 UT 121 14 $101,375.00 $10,500.00 $133.86 717
149990000863025 5690 South Bullion Stre 5 119 1 $145,000.00 08/13/1999 38
Murray 84123 02 9.15 78 $10,446.20 09/01/2009 2
2863491 CO 181 14 $59,410.00 $483.88 661
$35,000.00
108990000863491 9300 Morgan County Road 6 179 1 $80,000.00 08/26/1999 22
Wiggins 80654 02 14.75 119 $34,905.21 09/01/2014 2
Page 45 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2863498 IN 241 14 $95,089.00 $199.68 744
$20,000.00
118990000863498 1421 Butternut Lane 9 238 1 $150,000.00 07/15/1999 45
Indianapolis 46234 02 10.5 77 $19,950.42 08/03/2019 2
2863527 WI 180 14 $67,102.00 $23,700.00 $311.65 740
155990000863527 6473 North 81st Street 6 179 1 $72,700.00 09/01/1999 32
Milwaukee 53223 02 13.75 125 $23,659.91 09/07/2014 2
2863615 MO 121 14 $80,114.00 $35,000.00 $616.63 641
129990000863615 1107 Naes Drive 5 119 1 $100,000.00 08/17/1999 36
Imperial 63052 02 17.38 116 $34,840.13 09/01/2009 2
2863630 MI 180 14 $81,577.00 $451.51 704
$35,000.00
126990000863630 13697 Rugged Trail 6 178 1 $98,000.00 08/16/1999 34
Grand Ledge 48837 02 13.38 119 $34,876.51 08/22/2014 2
2863631 OH 180 14 $68,636.76 $30,000.00 $377.11 705
139990000863631 2185 North Taylor Road 6 178 1 $85,000.00 08/24/1999 33
Cleveland 44112 02 12.88 117 $29,764.73 08/29/2014 2
2863632 VA 300 14 $103,225.59 $35,000.00 $394.74 680
151990000863632 3719 Cardinal Lane 8 298 1 $112,000.00 08/16/1999 38
Portsmouth 23703 02 13 124 $34,968.68 08/23/2024 2
2863638 CA 241 04 $67,885.00 $255.94 771
$24,000.00
106990000863638 2521 West Sunflower 9 238 1 $95,000.00 07/15/1999 38
Santa Ana 92704 02 11.5 97 $23,697.87 08/03/2019 2
2863640 NY 240 14 $67,438.00 $26,000.00 $309.25 699
136990000863640 206 Riverdale Drive 9 239 1 $75,000.00 09/10/1999 28
Syracuse 13207 02 13.25 125 $25,977.83 09/15/2019 2
2863727 IN 180 14 $74,897.00 $27,000.00 $337.19 706
118990000863727 3145 EDDER STREET 6 175 1 $105,000.00 05/15/1999 41
Highland 46322 02 12.75 98 $26,405.83 05/20/2014 2
2863728 CT 181 14 $61,160.62 $414.45 731
$35,000.00
109990000863728 284 Burt Road 6 173 1 $120,000.00 02/27/1999 50
Beacon Falls 06403 02 11.75 81 $34,160.78 03/04/2014 2
2863729 WV 180 14 $73,481.10 $16,000.00 $194.61 680
154990000863729 RT 2 BOX 220 6 177 1 $95,000.00 07/06/1999 39
Ridgeley 26753 02 12.25 95 $15,872.96 07/12/2014 2
2863730 MD 180 14 $115,968.32 $29,700.00 $361.24 688
124990000863730 1311 HILLCREST DR 6 177 1 $156,000.00 07/21/1999 45
Frederick 21703 02 12.25 94 $29,524.06 07/27/2014 2
2863732 OH 181 14 $95,686.00 $355.24 725
$30,000.00
139990000863732 1630 LAUDERDALE ROAD 6 175 1 $133,000.00 04/30/1999 45
Lakewood 44107 02 11.75 95 $29,686.47 05/06/2014 2
Page 46 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2863736 IN 181 14 $43,990.75 $274.74 687
$22,000.00
118990000863736 552 S JACKSON ST 6 177 1 $67,100.00 06/28/1999 45
French Lick 47432 02 12.75 99 $21,833.40 07/02/2014 2
2863737 DE 181 14 $150,516.00 $30,000.00 $364.89 725
110990000863737 18 BAR DR 6 173 1 $182,000.00 02/26/1999 32
Newark 19702 02 12.25 100 $29,576.74 03/04/2014 2
2863739 NY 180 14 $110,652.66 $30,000.00 $364.89 709
136990000863739 336 VANNAME AVE 6 175 1 $149,000.00 05/10/1999 39
Staten Island 10303 02 12.25 95 $29,700.75 05/14/2014 2
2863741 LA 180 14 $84,351.31 $364.89 712
$30,000.00
122990000863741 6017 WOODBINE CIRCLE 6 176 1 $122,000.00 06/21/1999 34
Shreveport 71105 02 12.25 94 $29,761.83 06/25/2014 2
2863743 WI 181 14 $32,057.15 $18,500.00 $225.02 704
155990000863743 747 EAST SOUTH STREET 6 175 1 $51,000.00 04/27/1999 37
Medford 54451 02 12.25 100 $18,315.43 05/03/2014 2
2863750 NY 180 14 $48,876.41 $23,500.00 $285.83 729
136990000863750 5857 COUNTY ROUTE 14 6 177 1 $72,600.00 07/22/1999 36
Alpine 14805 02 12.25 100 $23,360.79 07/28/2014 2
2863751 MD 180 14 $126,193.57 $312.21 703
$25,000.00
124990000863751 7701 LOCUST LANE 6 174 1 $153,000.00 04/25/1999 31
Fort Washington 20744 02 12.75 99 $24,762.07 04/29/2014 2
2863758 MN 180 14 $60,528.42 $28,600.00 $352.50 710
127990000863758 15 SW 3RD STREET 6 176 1 $90,700.00 06/15/1999 24
CHISHOLM 55719 02 12.5 99 $28,378.23 06/21/2014 2
2863763 AZ 180 14 $55,495.10 $22,000.00 $264.04 709
104990000863763 3029 WEST MONONA DR 6 177 1 $85,000.00 07/20/1999 37
Phoenix 85027 02 12 92 $21,866.55 07/26/2014 2
2863766 PA 240 14 $153,931.22 $340.84 716
$30,000.00
142990000863766 RR5 BOX 215 G 9 236 1 $189,000.00 06/23/1999 50
Moscow 18444 02 12.5 98 $29,884.86 06/29/2019 2
2863777 PA 181 14 $54,184.75 $30,000.00 $364.89 691
142990000863777 8417 CEDARBROOK AVE 6 178 1 $90,000.00 07/31/1999 43
Philadelphia 19150 02 12.25 94 $29,882.12 08/05/2014 2
2863784 LA 181 14 $148,375.24 $30,000.00 $360.05 686
122990000863784 11856 OAKWOOD LANE 6 178 1 $190,000.00 07/27/1999 37
Clinton 70722 02 12 94 $29,939.95 08/02/2014 2
2863786 VA 180 14 $64,425.11 $177.62 704
$15,000.00
151990000863786 302 MAPLE DR 6 177 1 $89,000.00 07/23/1999 31
Verona 24482 02 11.75 90 $14,938.21 07/29/2014 2
Page 47 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2863789 FL 181 14 $69,751.53 $360.05 699
$30,000.00
112990000863789 444 SEVILLA DRIVE 6 178 1 $110,000.00 07/27/1999 29
Saint Augustine 32086 02 12 91 $29,879.30 08/02/2014 2
2863873 TN 180 14 $128,166.00 $29,000.00 $403.40 666
147990000863873 2103 Leighs Chapel Road 6 178 1 $136,000.00 08/09/1999 32
Covington 38019 02 14.88 116 $28,911.61 08/13/2014 2
2863914 NV 180 14 $114,195.44 $30,000.00 $453.75 640
132990000863914 7401 Forest Ivy Street 6 178 1 $130,000.00 08/13/1999 28
Las Vegas 89131 02 16.63 111 $29,923.22 08/17/2014 2
2863925 NY 182 14 $87,600.00 $346.06 673
$26,150.00
136990000863925 11 Goldenchain Court 6 179 1 $98,000.00 07/27/1999 44
Penfield 14526 02 13.88 117 $26,062.09 09/01/2014 2
2863927 AZ 301 14 $54,542.01 $34,750.00 $414.99 663
104990000863927 5462 West Montana Stree 8 299 1 $75,000.00 08/26/1999 41
Tucson 85746 02 13.88 120 $34,736.80 09/08/2024 2
2863948 OH 301 14 $128,000.00 $29,500.00 $369.28 660
139990000863948 2148 Dunkel Drive 8 299 1 $142,000.00 08/25/1999 41
Grove City 43123 02 14.63 111 $29,490.25 09/01/2024 2
2864017 CA 181 14 $121,009.00 $133.43 721
$11,500.00
106990000864017 2273 Ellery Avenue 6 179 1 $133,000.00 08/11/1999 33
Clovis 93611 02 11.38 100 $11,475.58 09/01/2014 2
2864021 HI 302 14 $193,500.00 $50,000.00 $659.87 663
115990000864021 94-769 Kaiao Street 8 300 1 $215,000.00 08/30/1999 42
Waipahu 96797 02 15.5 114 $50,000.00 10/01/2024 2
2864024 UT 181 14 $98,405.00 $39,250.00 $499.84 733
149990000864024 287 North 200 East 6 179 1 $126,000.00 08/05/1999 37
Washington 84780 02 13.13 110 $39,179.30 09/01/2014 2
2864026 HI 181 09 $185,722.00 $565.66 757
$45,000.00
115990000864026 68-1762 Puwalu Street 6 179 1 $185,000.00 08/25/1999 50
Waikoloa 96738 02 12.88 125 $44,833.41 09/01/2014 2
2864047 CA 181 14 $151,265.00 $30,000.00 $397.01 661
106990000864047 1168 Cabrillo Lane 6 179 1 $220,000.00 08/10/1999 39
Vista 92084 02 13.88 100 $29,949.87 09/01/2014 2
2864049 NY 180 14 $74,830.00 $16,000.00 $213.08 684
136990000864049 102 River Ridge Road 6 178 1 $80,000.00 08/20/1999 43
Liverpool 13090 02 14 114 $15,946.87 08/25/2014 2
2864092 OK 181 14 $69,018.85 $393.54 669
$29,000.00
140990000864092 308 BRIGHTON DRIVE 6 176 1 $79,500.00 05/20/1999 30
EDMOND 73003 02 14.38 124 $28,757.81 06/21/2014 2
Page 48 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2864113 OK 181 14 $47,358.91 $408.87 704
$35,000.00
140990000864113 502 NORTH OAK AVENUE 6 176 1 $75,000.00 05/27/1999 31
CHANDLER 74834 02 11.5 110 $34,701.93 06/24/2014 2
2864176 OH 181 14 $115,273.00 $47,200.00 $581.75 705
139990000864176 6125 Rhonda Drive 6 179 1 $130,000.00 08/24/1999 47
N Ridgeville 44039 02 12.5 125 $47,109.92 09/01/2014 2
2864184 GA 241 09 $103,600.00 $27,500.00 $310.02 702
113990000864184 3115 Barnwood Crossing 9 239 1 $125,000.00 08/19/1999 43
Duluth 30097 02 12.38 105 $27,446.87 09/01/2019 2
2864358 CO 241 14 $93,600.00 $649.18 669
$50,000.00
108990000864358 6775 Albion Street 9 238 1 $117,000.00 07/27/1999 39
Commerce City 80022 02 14.75 123 $49,829.67 08/01/2019 2
2864367 KY 301 14 $89,625.00 $35,000.00 $381.62 717
121990000864367 508 Lincoln Drive 8 299 1 $120,000.00 08/31/1999 32
Elizabeth 42701 02 12.5 104 $34,982.96 09/07/2024 2
2864370 IL 180 14 $0.00 $35,000.00 $460.25 732
117990000864370 1020 East Enos Avenue 6 179 1 $30,000.00 09/07/1999 20
Springfield 62702 02 13.75 117 $34,940.79 09/13/2014 1
2864375 VA 240 04 $37,314.00 $248.25 690
$20,000.00
151990000864375 1375 Granada Court 9 238 1 $46,000.00 08/20/1999 11
Newport News 23608 02 14 125 $19,719.69 08/20/2019 2
2864437 PA 300 14 $79,202.10 $35,000.00 $503.23 650
142990000864437 143 Doctor Howder Road 8 298 1 $92,000.00 08/14/1999 43
Champion 15622 02 17 125 $34,985.10 08/18/2024 2
2864577 MD 181 14 $148,906.00 $17,000.00 $208.37 721
124990000864577 217 Gateswood Road 6 180 1 $166,000.00 09/02/1999 29
Timonium 21093 02 12.4 100 $17,000.00 10/01/2014 2
2864578 TN 180 14 $118,902.00 $298.24 745
$30,000.00
147990000864578 3620 Sweethome Road 7 178 1 $158,000.00 08/14/1999 38
Ashland City 37015 02 11.55 95 $29,776.43 08/14/2014 2
2864581 CA 181 14 $151,756.00 $30,000.00 $327.91 691
106990000864581 479 Dennis Drive 6 179 1 $210,000.00 08/11/1999 39
Vista 92083 02 10.3 87 $29,757.50 09/01/2014 2
2864582 MD 180 14 $50,768.00 $30,000.00 $351.42 736
124990000864582 1529 Rosewick Avenue 6 178 1 $102,000.00 08/14/1999 24
Rosedale 21237 02 11.55 80 $29,874.06 08/19/2014 2
2864637 WY 241 14 $52,414.05 $379.29 715
$35,000.00
156990000864637 1750 HITCHING POST #1 9 238 1 $70,000.00 07/17/1999 36
GREEN RIVER 82609 02 11.75 125 $34,925.05 08/26/2019 2
Page 49 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2864640 CT 181 14 $53,909.07 $324.17 720
$27,750.00
109990000864640 11-3 FAIRVIEW DRIVE, 6 178 1 $100,000.00 07/22/1999 44
DANBURY 06810 02 11.5 82 $27,632.98 08/26/2014 2
2864641 OR 301 14 $73,037.91 $20,000.00 $279.65 678
141990000864641 610 NORTH WATER STREE 8 298 1 $92,000.00 07/27/1999 44
WESTON 97886 02 16.5 102 $19,990.64 08/24/2024 2
2864643 RI 302 14 $70,597.55 $56,000.00 $579.48 715
144990000864643 57 Beaver Avenue 8 299 1 $102,000.00 07/27/1999 37
Warwick 02889 02 11.75 125 $55,968.85 09/13/2024 2
2864647 FL 301 14 $85,268.00 $452.60 692
$39,470.00
112990000864647 9928 NorthWest 12th Lan 8 298 1 $112,000.00 07/28/1999 41
Gainesville 32606 02 13.25 112 $39,436.24 08/15/2024 2
2864648 NY 180 14 $96,917.00 $30,500.00 $472.10 680
136990000864648 185 Dongan Street 6 178 1 $120,000.00 08/16/1999 44
Staten Island 10310 02 17.13 107 $30,425.79 08/19/2014 2
2864687 MD 301 14 $82,804.00 $48,400.00 $559.59 732
124990000864687 2421 Millington Road 8 299 1 $105,000.00 08/26/1999 49
Millington 21651 02 13.38 125 $48,379.87 09/01/2024 2
2864689 UT 301 14 $141,000.00 $597.10 662
$50,000.00
149990000864689 221 South 925 West 8 299 1 $158,500.00 08/16/1999 36
Orem 84058 02 13.88 121 $49,981.02 09/01/2024 2
2864700 KY 180 14 $83,741.00 $27,400.00 $355.74 692
121990000864700 5708 Janet Lee Drive 6 178 1 $89,000.00 08/04/1999 46
Louisville 40291 02 13.5 125 $27,304.49 08/26/2014 2
2864701 NC 180 14 $120,223.00 $23,000.00 $316.02 676
137990000864701 7505 Grabill Drive 6 178 1 $130,000.00 08/14/1999 37
Charlotte 28269 02 14.63 111 $22,924.17 08/18/2014 2
2864705 AL 241 14 $47,649.00 $444.80 677
$35,000.00
101990000864705 9167 Upper Snake Road 9 239 1 $75,000.00 08/16/1999 31
Athens 35614 02 14.38 111 $34,974.47 09/01/2019 2
2864715 CA 301 14 $173,700.00 $50,000.00 $592.33 669
106990000864715 1572 Antoine Drive 8 299 1 $193,000.00 08/03/1999 42
San Diego 92139 02 13.75 116 $49,980.59 09/01/2024 2
2864728 NC 301 09 $118,904.00 $35,000.00 $442.87 674
137990000864728 12044 Brownestone View 8 299 1 $132,000.00 08/13/1999 45
Charlotte 28269 02 14.8 117 $34,988.80 09/01/2024 2
2864729 ME 181 14 $117,000.00 $477.93 677
$35,000.00
123990000864729 15 Timber Lane 6 179 1 $125,000.00 08/26/1999 43
Mechanic Falls 04256 02 14.5 122 $34,922.92 09/01/2014 2
Page 50 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2864734 CA 301 14 $85,436.00 $448.02 678
$35,000.00
106990000864734 10719 Redlands Avenue 8 298 1 $99,000.00 07/21/1999 42
Hesperia 92345 02 14.99 122 $34,967.17 08/01/2024 2
2864739 NY 181 14 $82,815.00 $16,200.00 $183.06 764
136990000864739 83 Harrison Avenue 6 179 1 $108,000.00 08/21/1999 45
S Glen Falls 12803 02 10.9 92 $16,147.08 09/01/2014 2
2864753 UT 181 14 $109,833.00 $12,500.00 $159.18 704
149990000864753 3390 South Pearce Drive 6 179 1 $110,000.00 08/18/1999 33
Salt Lake City 84119 02 13.13 112 $12,477.53 09/01/2014 2
2864779 WA 180 14 $81,225.00 $175.02 690
$14,200.00
153990000864779 1527 West Jay Street 6 179 1 $82,000.00 09/14/1999 41
Pasco 99301 02 12.5 117 $14,172.90 09/20/2014 2
2864790 MI 241 14 $88,190.00 $35,000.00 $500.12 665
126990000864790 10575 Rockford Drive 9 239 1 $100,000.00 08/13/1999 32
St. Charles 48655 02 16.5 124 $34,980.25 09/01/2019 2
2864824 AZ 301 14 $89,650.00 $29,100.00 $303.80 706
104990000864824 6409 W Purdue Avenue 8 299 1 $95,000.00 08/13/1999 39
Glendale 85302 02 11.88 125 $29,084.17 09/23/2024 2
2864833 AL 301 14 $62,287.00 $358.26 674
$30,000.00
101990000864833 4946 Old Moulton Road 8 299 1 $78,000.00 08/18/1999 39
Decatur 35603 02 13.88 119 $29,988.62 09/01/2024 2
2864847 TN 300 14 $48,047.00 $38,800.00 $474.50 689
147990000864847 30 Lost Creek Drive 8 299 1 $74,000.00 09/07/1999 40
Jackson 38305 02 14.25 118 $38,786.25 09/13/2024 2
2865020 CA 300 14 $143,725.00 $60,000.00 $688.02 689
106990000865020 39311 CALMVIEW CIRCLE 8 297 1 $165,000.00 07/12/1999 46
PALMDALE 93551 02 13.25 124 $59,922.59 07/22/2024 2
2865022 CA 301 04 $196,000.00 $342.96 720
$32,000.00
106990000865022 50 Bryce Canyon 8 298 1 $207,191.50 07/08/1999 44
Aliso Viejo 92656 02 12.25 111 $31,950.63 08/03/2024 2
2865028 CA 301 14 $172,850.99 $36,500.00 $425.46 661
106990000865028 100 SILVERPINE LANE 8 298 1 $170,000.00 07/17/1999 22
VALLEJO 94591 02 13.5 124 $36,470.17 08/27/2024 2
2865030 CO 181 14 $138,975.00 $42,700.00 $519.36 692
108990000865030 12020 MEADOWOOD LANE 6 178 1 $156,700.00 07/30/1999 41
PARKER 80138 02 12.25 116 $42,532.22 08/25/2014 2
2865031 NM 241 14 $176,355.80 $649.18 673
$50,000.00
135990000865031 826 SCOTT WAY 9 238 1 $240,000.00 07/24/1999 39
LOS ALAMOS 87544 02 14.75 95 $49,930.38 08/30/2019 2
Page 51 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2865094 AZ 301 14 $69,607.00 $597.10 672
$50,000.00
104990000865094 1325 East Jensen 8 299 1 $104,000.00 08/13/1999 36
Mesa 85203 02 13.88 116 $49,955.99 09/01/2024 2
2865100 MO 300 14 $124,590.00 $45,000.00 $533.10 691
129990000865100 2902 Rexford Creek Coue 8 299 1 $138,000.00 09/08/1999 34
Florissant 63031 02 13.75 123 $44,982.53 09/13/2024 2
2865107 IN 180 14 $74,484.00 $21,700.00 $328.21 659
118990000865107 629 East Eckman Street 6 179 1 $77,000.00 09/10/1999 43
South Bend 46614 02 16.63 125 $21,674.01 09/15/2014 2
2865108 IL 300 14 $131,737.00 $329.88 685
$28,300.00
117990000865108 357 Barberry Court 8 298 1 $140,000.00 08/26/1999 44
De Kalb 60115 02 13.5 115 $28,288.50 08/30/2024 2
2865116 CA 181 14 $110,408.00 $20,000.00 $221.08 728
106990000865116 2607 Christmas Tree Lan 6 178 1 $165,000.00 07/19/1999 29
Bakersfield 93306 02 10.5 80 $19,906.43 08/01/2014 2
2865118 MD 180 14 $131,385.00 $33,600.00 $430.66 680
124990000865118 4446 Swidon Terrace 6 179 1 $136,000.00 09/14/1999 50
Upper Marlboro 20772 02 13.25 122 $33,540.34 09/20/2014 2
2865119 MO 300 14 $107,076.00 $363.68 723
$31,200.00
129990000865119 1873 Charleston Drive 8 299 1 $111,000.00 09/17/1999 31
Florissant 63031 02 13.5 125 $31,187.32 09/22/2024 2
2865128 IL 241 14 $166,275.00 $35,000.00 $444.80 664
117990000865128 997 Longford Road 9 239 1 $190,000.00 08/31/1999 48
Bartlett 60103 02 14.38 106 $34,919.27 09/07/2019 2
2865134 MO 181 14 $135,207.00 $70,000.00 $893.75 710
129990000865134 3508 SouthWest Fleming 6 179 1 $168,000.00 08/13/1999 32
Blue Springs 64015 02 13.18 123 $69,874.79 09/01/2014 2
2865151 NY 180 14 $79,151.00 $133.17 693
$10,000.00
136990000865151 26 Randall Drive 6 179 1 $82,000.00 09/01/1999 49
Massena 13662 02 14 109 $9,983.50 09/07/2014 2
2865153 OK 240 14 $63,822.16 $26,000.00 $304.42 703
140990000865153 516 SouthWest 24th Stre 9 239 1 $73,000.00 09/15/1999 37
El Reno 73036 02 12.99 124 $25,977.03 09/21/2019 2
2865159 PA 301 14 $139,000.00 $47,500.00 $562.72 676
142990000865159 1016 Winfield Road 8 299 1 $150,000.00 08/26/1999 44
Cabot 16023 02 13.75 125 $47,479.27 09/01/2024 2
2865167 CA 301 14 $125,600.00 $601.20 737
$52,000.00
106990000865167 9005 Pinfield Court 8 299 1 $157,000.00 08/11/1999 46
Elk Grove 95758 02 13.38 114 $51,978.38 09/01/2024 2
Page 52 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2865168 VA 240 14 $84,106.00 $337.69 683
$27,000.00
151990000865168 311 Mayfair Place 9 238 1 $88,900.00 08/18/1999 44
Stafford 22554 02 14.13 125 $26,902.71 08/18/2019 2
2865169 VA 240 14 $125,328.00 $42,000.00 $498.78 711
151990000865169 14539 Selma Court 9 239 1 $134,500.00 09/20/1999 44
Woodbridge 22193 02 13.25 125 $41,855.38 09/20/2019 2
2865209 CA 120 14 $181,727.00 $34,000.00 $497.48 711
106990000865209 2076 Courage Street 5 119 1 $187,500.00 09/10/1999 39
Vista 92083 02 12.49 116 $33,853.88 09/15/2009 2
2865274 CA 301 04 $126,964.45 $434.76 657
$35,000.00
106990000865274 2278 Alexian Drive 8 299 1 $147,000.00 08/03/1999 39
San Jose 95116 02 14.5 111 $34,975.93 09/01/2024 2
2865283 MN 301 14 $98,930.00 $27,000.00 $296.92 741
127990000865283 226 SouthWest Jackson 8 300 1 $104,000.00 09/02/1999 40
Wadena 56482 02 12.63 122 $27,000.00 10/01/2024 2
2865312 FL 181 04 $16,055.03 $35,000.00 $465.88 692
112990000865312 2709 Lemon Tree Lane 6 179 1 $42,000.00 08/14/1999 29
Orlando 32839 02 13.99 122 $34,883.65 09/01/2014 2
2865331 MI 300 14 $35,248.00 $401.35 683
$35,000.00
126990000865331 495 Margarette Street 8 297 1 $57,000.00 07/07/1999 42
Benton Harbor 49022 02 13.25 124 $34,553.48 07/29/2024 2
2865348 UT 181 14 $144,427.00 $22,780.00 $303.37 697
149990000865348 521 East Center Street 6 179 1 $150,000.00 08/24/1999 39
Centerville 84014 02 14 112 $22,742.40 09/01/2014 2
2865467 MO 301 14 $77,728.00 $28,300.00 $398.50 653
129990000865467 3925 Lee's Summit 8 299 1 $86,500.00 08/14/1999 38
Independence 64055 02 16.63 123 $28,293.57 09/01/2024 2
2865469 NC 240 14 $123,251.59 $513.11 656
$35,000.00
137990000865469 7205 Shoe Road 9 238 1 $130,000.00 08/06/1999 43
BURLINGTON 27215 02 16.99 122 $34,964.61 08/11/2019 2
2865474 IL 301 09 $106,591.00 $25,000.00 $296.17 682
117990000865474 61 Setton Creek 8 287 1 $112,750.00 08/28/1998 41
Oswego 60543 02 13.75 117 $24,864.70 09/01/2023 2
2865480 CO 241 14 $198,029.00 $35,000.00 $406.94 725
108990000865480 2522 East 123rd Drive 9 239 1 $220,000.00 08/13/1999 36
Thornton 80241 02 12.88 106 $34,925.52 09/01/2019 2
2865482 WA 180 14 $164,091.09 $466.11 673
$35,000.00
153990000865482 2223 122nd Place SouthE 6 178 1 $185,000.00 08/18/1999 45
Everstt 98208 02 14 108 $34,883.77 08/22/2014 2
Page 53 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2865486 FL 61 14 $59,660.00 $227.75 681
$10,500.00
112990000865486 400 NorthEast 56th Stre 4 59 1 $93,000.00 08/23/1999 37
Ft Lauderdale 33334 02 10.9 76 $10,233.96 09/01/2004 2
2865541 MO 241 14 $89,123.00 $28,000.00 $343.11 666
129990000865541 719 NorthEast 112 Terra 9 239 1 $94,000.00 08/20/1999 40
Kansas City 64155 02 13.75 125 $27,955.19 09/01/2019 2
2865552 OH 120 14 $155,432.71 $52,320.00 $792.81 691
139990000865552 5628 Humelsine Drive 5 118 1 $177,000.00 08/25/1999 38
Hudson 44236 02 13.38 118 $52,110.34 08/29/2009 2
2865568 NV 181 14 $98,789.00 $196.04 700
$17,200.00
132990000865568 6091 Golden Nectar Way 6 179 1 $135,000.00 08/13/1999 39
Las Vegas 89122 02 11.05 86 $17,158.38 09/01/2014 2
2865570 CA 301 14 $134,000.00 $30,000.00 $329.91 710
106990000865570 9241 Lakemont Drive 8 299 1 $160,000.00 08/13/1999 49
Elk Grove 95624 02 12.63 103 $29,985.72 09/01/2024 2
2865582 FL 181 09 $87,919.00 $30,200.00 $446.18 715
112990000865582 3243 Burlington Drive 6 179 1 $94,500.00 08/26/1999 40
Orlando 32837 02 16.13 125 $30,159.63 09/01/2014 2
2865583 FL 180 14 $102,198.00 $338.80 686
$22,400.00
112990000865583 1526 Slash Pine Court 6 179 1 $106,800.00 09/08/1999 39
Orange Park 32073 02 16.63 117 $22,371.53 09/13/2014 2
2865633 OH 181 14 $69,952.00 $16,250.00 $200.28 666
139990000865633 34 Allerton 6 166 1 $71,000.00 07/31/1998 37
Dayton 45405 02 12.5 122 $15,792.45 08/01/2013 2
2865644 CA 181 14 $97,600.00 $22,000.00 $238.10 713
106990000865644 1294 East Tenaya Avenue 6 179 1 $154,000.00 08/13/1999 17
Fresno 93710 02 10.13 78 $21,894.61 09/01/2014 2
2865808 NV 180 14 $77,331.00 $243.43 669
$17,500.00
132990000865808 3801 Johnson Avenue 6 178 1 $95,000.00 08/12/1999 27
Las Vegas 89110 02 14.88 100 $17,446.67 08/26/2014 2
2865821 LA 180 14 $69,185.00 $34,100.00 $497.86 689
122990000865821 518 S Rogers St 6 178 1 $85,000.00 08/16/1999 45
Chruch Point 70525 02 15.88 122 $34,053.25 08/24/2014 2
2865857 MI 180 14 $95,761.00 $39,000.00 $516.11 690
126990000865857 209 North Oneida 6 178 1 $111,000.00 08/18/1999 35
Tecumseh 49286 02 13.88 122 $38,868.90 08/23/2014 2
2865889 MD 181 14 $61,263.00 $416.86 676
$31,500.00
124990000865889 1546 Forest Park Avenue 6 179 1 $85,000.00 08/26/1999 43
Baltimore 21207 02 13.88 110 $31,447.36 09/01/2014 2
Page 54 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2865893 PA 240 14 $156,375.00 $329.98 719
$29,500.00
142990000865893 103 Old Orchard Road 9 238 1 $163,000.00 08/23/1999 45
Clarks Green 18411 02 12.25 115 $29,442.04 08/26/2019 2
2865903 AL 301 14 $61,070.00 $26,400.00 $317.79 677
101990000865903 151 County Road 789 8 299 1 $70,000.00 08/18/1999 36
Ider 35981 02 14 125 $26,390.21 09/01/2024 2
2865941 CA 180 14 $74,267.14 $35,000.00 $463.17 688
106990000865941 779 Jackson Street 6 178 1 $100,000.00 08/19/1999 33
Colton 92324 02 13.88 110 $34,941.51 08/25/2014 2
2865942 PA 181 14 $80,309.31 $483.88 661
$35,000.00
142990000865942 196 Ardmore Avenue 6 179 1 $99,110.00 08/28/1999 36
Lansdowne 19050 02 14.75 117 $34,946.33 09/02/2014 2
2865944 CA 180 14 $175,962.96 $32,750.00 $492.46 646
106990000865944 7862 Suncrest Drive 6 178 1 $180,000.00 08/19/1999 37
La Mesa 91941 02 16.5 116 $32,657.58 08/23/2014 2
2865945 GA 181 14 $92,565.69 $38,150.00 $470.21 703
113990000865945 158 Woodland Court 6 179 1 $117,000.00 08/30/1999 46
Canton 30114 02 12.5 112 $38,067.40 09/03/2014 2
2865946 OH 180 14 $57,849.83 $500.72 724
$39,575.00
139990000865946 475 Tatmans Road NorthE 6 178 1 $78,000.00 08/26/1999 20
Crooksville 43731 02 13 125 $39,430.24 08/30/2014 2
2865991 LA 181 14 $46,750.00 $22,000.00 $306.03 661
122990000865991 170 EAST PAULA DRIVE 6 178 1 $58,000.00 07/29/1999 32
PORT SULPHUR 70083 01 14.88 119 $21,932.95 08/03/2014 2
2866003 OH 181 14 $154,000.00 $50,000.00 $695.52 677
139990000866003 596 RIDENOUR ROAD 6 178 1 $180,000.00 07/26/1999 47
COLUMBUS 43230 02 14.88 114 $49,746.90 08/01/2014 2
2866005 MD 181 04 $111,205.00 $547.99 648
$35,000.00
124990000866005 601 BURTONS COVE WAY #6 6 178 1 $125,000.00 07/30/1999 30
ANNAPOLIS 21401 02 17.38 117 $34,916.96 08/04/2014 2
2866006 MO 240 14 $42,900.00 $25,850.00 $338.01 661
129990000866006 7121 LANHAM AVENUE 9 237 1 $55,000.00 07/08/1999 44
SAINT LOUIS 63143 01 14.88 125 $25,796.60 07/13/2019 2
2866007 FL 181 04 $51,200.00 $17,000.00 $266.17 667
112990000866007 56 LAKE ARBOR DR 6 178 1 $64,000.00 07/23/1999 38
LAKE WORTH 33461 01 17.38 107 $16,959.67 08/10/2014 2
2866013 KS 301 14 $122,400.00 $693.37 692
$57,600.00
120990000866013 5207 EAST PEMBROOK CIRC 8 298 1 $144,000.00 07/28/1999 44
WICHITA 67220 01 14 125 $56,850.60 08/02/2024 2
Page 55 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2866022 CO 181 14 $101,000.00 $330.08 715
$25,752.00
108990000866022 571 SYCAMORE DR 6 178 1 $115,000.00 07/27/1999 43
WINDSOR 80550 02 13.25 111 $25,660.03 08/01/2014 2
2866027 FL 181 14 $91,100.00 $10,800.00 $142.02 689
112990000866027 14414 S W 143 COURT 6 178 1 $90,000.00 07/27/1999 45
MIAMI 33186 02 13.75 114 $10,763.25 08/01/2014 2
2866028 GA 180 14 $82,500.00 $30,450.00 $390.29 705
113990000866028 3370 ROCK CREEK DR 6 178 1 $105,000.00 08/05/1999 43
REX 30273 02 13.25 108 $29,919.53 08/10/2014 2
2866037 VA 181 14 $134,000.00 $593.20 714
$47,500.00
151990000866037 7497 Tangle Ridge Drive 6 180 1 $158,000.00 09/09/1999 35
Mechanicsville 23111 02 12.75 115 $47,500.00 10/01/2014 2
2866040 OH 180 14 $82,186.00 $35,000.00 $457.32 689
139990000866040 104 Columbus Avenue 6 178 1 $105,000.00 08/20/1999 44
Delaware 43015 02 13.63 112 $34,879.47 08/24/2014 2
2866041 IN 240 14 $106,391.36 $35,000.00 $444.80 668
118990000866041 633 West Weber Road 9 238 1 $125,000.00 08/16/1999 48
Greenfield 46140 02 14.38 114 $34,946.47 08/19/2019 2
2866042 WA 181 14 $133,483.78 $526.30 649
$35,000.00
153990000866042 3285 North Wenas Road 6 179 1 $135,000.00 08/28/1999 43
Selah 98942 02 16.5 125 $34,954.95 09/02/2014 2
2866043 GA 300 14 $120,520.00 $28,000.00 $326.38 680
113990000866043 9060 Greenwood Way 8 298 1 $123,300.00 08/13/1999 50
Canton 30115 02 13.5 121 $27,988.62 08/23/2024 2
2866055 MN 120 14 $71,341.00 $25,000.00 $355.07 709
127990000866055 210 South 15th Avenue 5 118 1 $95,000.00 08/23/1999 20
South Saint Paul 55075 02 11.75 102 $24,487.08 08/29/2009 2
2866096 FL 301 14 $98,635.00 $414.64 664
$35,000.00
112990000866096 760 104th Avenue North 8 299 1 $109,000.00 08/20/1999 45
Naples 34108 02 13.75 123 $34,972.65 09/01/2024 2
2866097 PA 180 14 $76,010.53 $35,000.00 $442.83 700
142990000866097 414 East Vine Street 6 178 1 $90,000.00 08/26/1999 45
Pottstown 19464 02 13 124 $34,936.33 08/30/2014 2
2866098 PA 180 14 $103,798.07 $45,900.00 $626.76 679
142990000866098 3922 McCreary Road 6 178 1 $122,000.00 08/25/1999 50
Erie 16506 02 14.5 123 $45,827.86 08/29/2014 2
2866099 PA 180 14 $89,788.75 $276.15 685
$21,000.00
142990000866099 103 South Second Street 6 178 1 $104,000.00 08/19/1999 33
Denver 17517 02 13.75 107 $20,928.55 08/23/2014 2
Page 56 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2866100 OH 180 14 $62,689.57 $472.00 665
$35,000.00
139990000866100 24601 Alberton Road 6 178 1 $82,000.00 08/19/1999 41
Euclid 44123 02 14.25 120 $34,886.58 08/23/2014 2
2866101 GA 180 14 $44,518.00 $35,000.00 $454.41 683
113990000866101 111 Buck Drive 6 178 1 $65,000.00 08/18/1999 45
Douglas 31535 02 13.5 123 $34,878.00 08/25/2014 2
2866129 NV 300 14 $109,482.00 $50,000.00 $606.67 664
132990000866129 3911 Shadow Wood Avenue 8 298 1 $133,000.00 08/07/1999 50
Las Vegas 89121 02 14.13 120 $49,963.53 08/23/2024 2
2866132 NC 241 14 $39,538.00 $430.16 687
$35,000.00
137990000866132 ROUTE 6, BOX 68 9 238 1 $60,000.00 07/30/1999 29
HERTFORD 27944 02 13.8 125 $34,943.52 08/04/2019 2
2866186 NM 181 14 $74,200.00 $38,300.00 $484.59 668
135990000866186 1706 Trevino Court 6 179 1 $90,000.00 08/16/1999 33
Carlsbad 88220 02 13 125 $38,214.92 09/01/2014 2
2866187 OH 180 15 $147,559.49 $47,000.00 $682.11 699
139990000866187 1127-1129 Eastview Driv 6 178 1 $180,000.00 08/17/1999 38
Mansfield 44905 02 15.75 109 $46,868.67 08/22/2014 2
2866193 FL 180 RFC01 $51,283.00 $705.47 692
$53,000.00
112990000866193 14 C Amherst Court 6 178 1 $83,500.00 08/23/1999 50
Royal Palm Beach 33411 02 13.99 125 $52,912.42 08/27/2014 2
2866231 CT 300 14 $114,593.00 $50,000.00 $635.57 671
109990000866231 56 Stonybrook Road 8 299 1 $140,000.00 09/15/1999 35
Stratford 06614 02 14.88 118 $49,984.22 09/20/2024 2
2866233 AZ 181 14 $60,870.70 $35,000.00 $466.11 674
104990000866233 214 W. Corona Rd. 6 180 1 $85,000.00 09/22/1999 42
Tucson 85706 02 14 113 $34,942.22 10/01/2014 2
2866245 OK 300 14 $120,177.00 $572.01 675
$45,000.00
140990000866245 801 Ricks Trail 8 298 1 $139,000.00 08/07/1999 43
Edmond 73003 02 14.88 119 $44,971.43 08/11/2024 2
2866687 OK 181 14 $125,984.00 $27,000.00 $306.88 695
140990000866687 17206 Cedar Lane 6 179 1 $195,000.00 08/19/1999 30
Choctaw 73020 02 11 79 $26,747.50 09/01/2014 2
2866802 OH 300 14 $134,000.00 $30,000.00 $369.76 670
139990000866802 173 Moorewood Avenue 8 298 1 $136,000.00 08/24/1999 47
Avon Lake 44012 02 14.38 121 $29,962.62 08/30/2024 2
2866831 NC 181 09 $150,008.00 $361.20 703
$28,000.00
137990000866831 336 Hunter Davis Court 6 179 1 $165,000.00 08/19/1999 32
Monroe 28110 02 13.38 108 $27,950.88 09/01/2014 2
Page 57 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2866936 CA 300 14 $80,907.68 $151.64 685
$12,800.00
106990000866936 10202 Michala Place 8 298 1 $83,000.00 08/04/1999 43
Santee 92071 02 13.75 113 $12,790.00 08/09/2024 2
2866944 PA 180 14 $64,396.00 $35,000.00 $439.39 723
142990000866944 20 Penn Street 6 179 1 $85,000.00 09/13/1999 45
Milton 17847 02 12.85 117 $34,935.40 09/17/2014 2
2866990 HI 301 14 $111,865.00 $35,000.00 $438.13 691
115990000866990 91-1066C Makaaloa Stree 8 299 1 $151,900.00 08/20/1999 40
Ewa Beach 96706 02 14.63 97 $34,976.72 09/01/2024 2
2866996 CT 180 14 $87,706.00 $288.54 661
$21,000.00
109990000866996 24 Hugh Drive 6 179 1 $90,000.00 09/13/1999 39
Brooklyn 06234 02 14.63 121 $20,867.40 09/17/2014 2
2867005 RI 240 14 $156,135.05 $15,000.00 $185.17 755
144990000867005 64 Canonchet Dr 9 238 1 $160,000.00 08/20/1999 42
Portsmouth 02871 02 13.88 107 $14,944.29 08/25/2019 2
2867249 CA 180 14 $87,578.00 $25,000.00 $341.38 661
106990000867249 3335 Northwood Drive 6 178 1 $105,000.00 08/06/1999 47
Concord 94520 02 14.5 108 $24,603.70 08/26/2014 2
2867252 CA 302 14 $115,000.00 $365.40 738
$35,000.00
106990000867252 8570 Underhill Drive 8 300 1 $120,000.00 08/04/1999 38
Sacramento 95828 02 11.88 125 $35,000.00 10/05/2024 2
2867255 CA 301 14 $89,025.00 $20,000.00 $269.82 653
106990000867255 3229 West Loyola Avenue 8 299 1 $110,000.00 08/06/1999 40
Visalia 93277 02 15.88 100 $19,989.46 09/02/2024 2
2867257 PA 180 14 $93,858.00 $35,000.00 $460.25 699
142990000867257 814 South Hoffert Stree 6 178 1 $105,000.00 08/10/1999 44
Bethlehem 18015 02 13.75 123 $34,480.80 08/15/2014 2
2867403 WI 181 14 $66,260.00 $611.92 674
$46,240.00
155990000867403 1409 Glenview Avenue 6 180 1 $92,000.00 09/09/1999 45
Kaukauna 54130 02 13.88 123 $46,144.65 10/01/2014 2
2867475 VA 180 09 $95,017.00 $37,000.00 $486.55 692
151990000867475 10709 Bradford Street 6 178 1 $106,000.00 08/09/1999 44
Spotsyvania 22553 02 13.75 125 $36,874.10 08/13/2014 2
2867500 ME 301 14 $98,400.85 $60,000.00 $665.43 700
123990000867500 42 WOLCOTT STREET 8 298 1 $130,000.00 07/14/1999 41
PORTLAND 04102 02 12.75 122 $59,943.84 08/23/2024 2
2867504 CA 242 14 $154,000.00 $404.41 717
$34,000.00
106990000867504 1026 Le Gray Avenue 9 240 1 $157,000.00 08/30/1999 42
Los Angeles 90042 02 13.25 120 $33,971.01 10/01/2019 2
Page 58 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2867507 AL 181 14 $42,775.00 $189.79 690
$15,000.00
101990000867507 1102 Mastin Lake NorthW 6 179 1 $74,000.00 08/05/1999 33
Huntsville 35811 02 13 79 $14,972.71 09/01/2014 2
2867517 IL 180 14 $127,523.00 $21,114.47 $317.50 643
117990000867517 8025 W. Lyons St. C 6 177 1 $146,000.00 07/23/1999 46
Niles 60714 02 16.5 102 $21,083.60 07/28/2014 2
2867519 FL 180 14 $93,077.00 $25,508.18 $352.65 669
112990000867519 2120 SW 66th Ave 6 177 1 $96,000.00 07/22/1999 43
Miramar 33023 02 14.75 124 $25,435.56 07/27/2014 2
2867541 AZ 180 14 $117,671.02 $382.00 696
$28,902.75
104990000867541 7881 S. Wild Primrose 6 177 1 $132,000.00 07/23/1999 26
Tucson 85747 02 13.85 112 $28,295.98 07/28/2014 2
2867546 ID 180 14 $95,928.00 $74,995.52 $900.06 712
116990000867546 11163 Netherland Dr 6 177 1 $164,000.00 07/23/1999 36
Boise 83709 02 12 105 $74,743.28 07/28/2014 2
2867578 VA 180 14 $104,663.00 $21,500.35 $339.00 657
151990000867578 1021 Fentress Road 6 177 1 $105,000.00 07/23/1999 39
Chesapeake 23322 02 17.53 121 $21,424.50 07/28/2014 2
2867586 SD 180 14 $51,000.00 $795.00 690
$59,696.52
146990000867586 4867 Johnston Drive 6 177 1 $92,000.00 07/23/1999 48
rapid city 57703 02 14 121 $59,457.97 07/28/2014 2
2867590 WI 180 14 $96,646.00 $49,995.07 $695.62 668
155990000867590 4273 S. Howell Ave 6 177 1 $150,000.00 07/15/1999 44
Milwaukee 53207 02 14.88 98 $49,765.20 07/20/2014 2
2867658 MI 301 14 $57,884.00 $41,000.00 $529.12 662
126990000867658 1716 Quaker Avenue 8 299 1 $80,000.00 08/25/1999 30
Portage 49024 02 15.13 124 $40,986.77 09/01/2024 2
2867669 CA 181 14 $69,605.00 $289.42 706
$23,000.00
106990000867669 1403 Buttercup Lane 6 179 1 $95,000.00 08/24/1999 43
Marysville 95901 02 12.9 98 $22,957.73 09/01/2014 2
2867672 VA 121 14 $82,280.00 $12,900.00 $171.51 766
151990000867672 9224 Emmett Road 5 119 1 $110,000.00 08/26/1999 15
Glen Allen 23060 02 10.15 87 $12,809.06 09/01/2009 2
2867746 WA 181 14 $139,661.00 $29,000.00 $374.10 699
153990000867746 19026 64th Avenue West 6 179 1 $155,000.00 08/28/1999 44
Lynnwood 98036 02 13.38 109 $28,949.12 09/02/2014 2
2867820 NC 241 14 $58,952.00 $586.32 698
$47,150.00
137990000867820 2605 Fleur Drive 9 239 1 $85,000.00 08/20/1999 30
Fayetteville 28306 02 14 125 $47,002.49 09/01/2019 2
Page 59 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2867844 NV 181 04 $54,451.00 $376.51 694
$29,000.00
132990000867844 4131 Gannet Circle 6 179 1 $74,000.00 08/26/1999 46
Las Vegas 89103 02 13.5 113 $28,898.91 09/01/2014 2
2867928 CO 301 14 $67,982.00 $35,000.00 $394.74 687
108990000867928 717 Henry Avenue 8 299 1 $83,000.00 08/20/1999 44
Pueblo 81005 02 13 125 $34,984.42 09/01/2024 2
2867943 NM 301 14 $119,000.00 $43,000.00 $534.14 668
135990000867943 6700 High Place Court 8 299 1 $140,000.00 08/17/1999 39
Albuquerque 87120 02 14.5 116 $42,985.44 09/01/2024 2
2867944 GA 180 14 $128,152.76 $472.00 676
$35,000.00
113990000867944 1285 Cedar Brook Drive 6 178 1 $147,500.00 08/24/1999 48
Lawrenceville 30043 02 14.25 111 $34,886.58 08/29/2014 2
2867956 KS 241 14 $78,828.00 $36,000.00 $434.65 685
120990000867956 1 West Hale 9 239 1 $92,000.00 08/23/1999 49
Springhill 66083 02 13.5 125 $35,970.35 09/01/2019 2
2868308 AZ 301 09 $145,000.00 $20,000.00 $236.93 698
104990000868308 4915 South Roosevelt 8 299 1 $152,678.00 08/27/1999 45
Tempe 85282 02 13.75 109 $19,992.24 09/01/2024 2
2868316 CO 300 14 $115,085.00 $224.62 647
$15,000.00
108990000868316 1164 Regina Lane 8 298 1 $120,000.00 08/24/1999 41
Northglenn 80233 02 17.75 109 $14,997.25 08/30/2024 2
2868318 MI 181 14 $123,571.00 $25,000.00 $375.93 655
126990000868318 2125 Greenview Court 6 179 1 $140,000.00 08/26/1999 27
Wyoming 49509 02 16.5 107 $24,967.82 09/01/2014 2
2868553 CA 301 14 $82,932.00 $27,500.00 $304.99 701
106990000868553 228 North Roberge Avenu 8 298 1 $90,000.00 07/29/1999 33
Banning 92220 02 12.75 123 $27,174.24 08/03/2024 2
2868554 AZ 300 14 $89,213.00 $713.95 678
$50,000.00
104990000868554 2458 East Juanity Avenu 8 298 1 $114,000.00 08/04/1999 33
Mesa 85204 02 16.88 123 $49,978.20 08/12/2024 2
2868622 OR 301 14 $118,892.00 $33,300.00 $426.26 662
141990000868622 7221 Southwest Borwick 8 298 1 $125,000.00 07/22/1999 36
Hillsboro 97123 02 14.99 122 $33,279.29 08/03/2024 2
2868665 AL 181 14 $69,748.00 $65,000.00 $811.74 700
101990000868665 35601 State Hwy 59 6 179 1 $113,000.00 08/24/1999 47
Stapleton 36578 02 12.75 120 $64,878.88 09/01/2014 2
2868714 LA 180 14 $41,322.00 $281.80 705
$25,000.00
122990000868714 617 North Ave F 6 177 1 $85,000.00 07/14/1999 33
Crowley 70526 02 10.85 79 $24,831.21 07/18/2014 2
Page 60 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2868987 AZ 300 14 $32,700.00 $845.31 700
$75,000.00
104990000868987 4642 West Continental 8 298 1 $87,000.00 08/09/1999 48
Glendale 85308 02 12.99 124 $74,932.77 08/27/2024 2
2869167 FL 301 14 $89,367.00 $70,000.00 $737.26 729
112990000869167 4643 Tradewinds Circle 8 298 1 $128,000.00 07/27/1999 30
Pensacola 32514 02 12 125 $69,962.74 08/30/2024 2
2869187 NY 180 14 $123,011.00 $22,500.00 $344.29 695
136990000869187 55 Barrett Hill Road 6 178 1 $150,000.00 08/11/1999 45
Carmel 10512 02 16.88 98 $22,443.84 08/16/2014 2
2869403 VA 300 14 $160,552.99 $496.30 654
$35,000.00
151990000869403 7116 Buckingham Court 8 298 1 $175,000.00 08/24/1999 45
Warrenton 20187 02 16.75 112 $34,992.24 08/29/2024 2
2869404 VA 180 14 $76,732.01 $35,000.00 $463.17 695
151990000869404 Route 1 Box 415c 6 178 1 $90,000.00 08/21/1999 40
Wytheville 24382 02 13.88 125 $34,882.35 08/25/2014 2
2869464 GA 181 14 $149,000.00 $16,000.00 $205.08 701
113990000869464 7155 Paprika Lane 6 179 1 $150,000.00 08/26/1999 39
Columbus 31909 02 13.25 110 $15,970.67 09/01/2014 2
2869467 ID 180 14 $138,706.00 $262.67 666
$19,600.00
116990000869467 330 Cedar Street 6 179 1 $135,000.00 09/01/1999 43
Potlatch 83855 02 14.13 118 $19,568.03 09/07/2014 2
2869480 CA 300 14 $118,885.00 $35,000.00 $404.66 743
106990000869480 1363 South Walnut Stree 8 298 1 $130,000.00 08/17/1999 43
Anaheim 92802 02 13.38 119 $34,970.72 08/25/2024 2
2869549 CO 300 14 $91,449.61 $28,000.00 $310.54 763
108990000869549 4783 South Pagosa Circl 8 298 1 $120,000.00 08/10/1999 27
Aurora 80015 02 12.75 100 $27,986.96 08/25/2024 2
2869561 CO 301 14 $67,448.00 $359.25 643
$25,000.00
108990000869561 3121 Arcadia Street 8 300 1 $75,000.00 09/03/1999 45
Colorado Springs 80907 02 16.99 124 $25,000.00 10/01/2024 2
2869569 MI 181 14 $127,468.00 $35,000.00 $428.54 758
126990000869569 8529 Wintergreen Street 6 179 1 $132,000.00 08/23/1999 47
Lansing 48917 02 12.38 124 $34,915.94 09/01/2014 2
2869618 NY 301 14 $77,916.00 $19,550.00 $269.51 655
136990000869618 23 Murray Street 8 299 1 $78,000.00 08/20/1999 37
Tupper Lake 12986 02 16.25 125 $19,545.23 09/01/2024 2
2869627 MN 120 14 $132,988.00 $409.02 686
$30,000.00
127990000869627 22722 Elk Lake Road 5 118 1 $205,000.00 08/10/1999 44
Elk River 55330 02 10.75 80 $29,859.73 08/13/2009 2
Page 61 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2869635 MS 300 14 $60,751.00 $368.37 724
$35,000.00
128990000869635 6831 County Road 280 8 297 1 $77,000.00 07/13/1999 44
Vossburg 39366 02 11.99 125 $34,960.86 07/30/2024 2
2869750 CO 301 14 $99,392.00 $39,000.00 $465.74 660
108990000869750 4482 McGrew Circle 8 299 1 $120,000.00 08/26/1999 45
Colorado Springs 80911 02 13.88 116 $38,980.93 09/01/2024 2
2869867 MI 180 14 $85,838.00 $44,400.00 $598.77 676
129990000869867 306 East Madison Street 6 178 1 $106,000.00 08/26/1999 37
Devitt 48820 02 14.25 123 $44,238.48 08/30/2014 2
2869938 MI 241 14 $96,000.00 $637.47 713
$54,000.00
126990000869938 1451 Willshire 9 239 1 $120,000.00 08/25/1999 43
Haslett 48840 02 13.13 125 $53,905.80 09/01/2019 2
2869943 VA 181 14 $184,871.00 $24,000.00 $307.62 699
151990000869943 13620 Brandy Oaks 6 180 1 $195,500.00 09/02/1999 47
Chesterfield 23832 02 13.25 107 $24,000.00 10/01/2014 2
2869945 NC 180 14 $78,041.00 $31,900.00 $430.20 661
137990000869945 13 Ben Franlkin 6 179 1 $88,000.00 09/21/1999 42
Asheville 28805 02 14.25 125 $31,900.00 09/27/2014 2
2869981 GA 301 04 $49,845.65 $287.40 648
$20,000.00
113990000869981 2807 VINEYARD WAY 8 298 1 $59,400.00 07/30/1999 30
Smyrna 30082 02 16.99 118 $19,987.13 08/04/2024 2
2869982 FL 181 09 $112,380.98 $39,000.00 $532.55 676
112990000869982 1819 GOLDEN DAWN PLACE 6 178 1 $128,000.00 07/31/1999 45
WESLEY CHAPEL 33543 02 14.5 119 $38,874.21 08/05/2014 2
2869985 WV 300 14 $61,631.00 $46,000.00 $580.27 677
154990000869985 129 GARFIELD ST 8 297 1 $93,000.00 07/22/1999 50
Crab Orchard 25827 02 14.75 116 $45,954.89 07/28/2024 2
2869991 MO 180 14 $63,295.91 $316.15 713
$25,000.00
129990000869991 2727 MINNESOTA 6 175 1 $78,000.00 05/11/1999 30
Joplin 64802 02 12.99 114 $24,767.39 05/17/2014 2
2869995 MD 180 16 $146,388.20 $28,000.00 $387.10 665
124990000869995 5825 EVERHART PLACE 6 178 1 $160,000.00 08/02/1999 39
Fort Washington 20744 02 14.75 109 $27,912.71 08/06/2014 2
2870007 LA 300 14 $74,482.72 $33,500.00 $403.00 691
122990000870007 12063 W. England Ave 8 297 1 $90,000.00 07/21/1999 45
Baton Rouge 70814 02 13.99 120 $33,474.96 07/27/2024 2
2870010 FL 180 14 $63,796.14 $442.60 739
$35,000.00
112990000870010 1210 SOUTH 12TH ST 6 177 1 $80,000.00 07/15/1999 30
Fort Pierce 34950 02 12.99 124 $34,690.70 07/21/2014 2
Page 62 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2870012 MI 180 14 $56,850.04 $477.93 686
$35,000.00
126990000870012 N 15699 COUNTY RD 577 6 177 1 $83,000.00 07/22/1999 34
Vulcan 49892 02 14.5 111 $34,889.31 07/28/2014 2
2870013 NY 300 14 $48,624.49 $35,000.00 $398.04 721
136990000870013 56 SOUTHCREST AVE 8 298 1 $67,000.00 08/04/1999 32
Buffalo 14225 02 13.13 125 $34,969.38 08/10/2024 2
2870033 IL 181 14 $95,115.00 $35,000.00 $483.88 669
117990000870033 6936 MUSKET LANE 6 176 1 $105,000.00 05/25/1999 43
Roscoe 61073 02 14.75 124 $34,781.32 06/01/2014 2
2870063 OH 181 14 $70,517.57 $448.61 683
$35,000.00
139990000870063 7980 DENVER ROAD 6 176 1 $100,000.00 05/23/1999 43
Waverly 45690 02 13.25 106 $34,747.18 06/04/2014 2
2870073 FL 181 14 $69,136.30 $34,000.00 $447.10 719
112990000870073 5608 24TH STREET EAST 6 178 1 $90,000.00 07/31/1999 36
Bradenton 34203 02 13.75 115 $33,825.46 08/05/2014 2
2870076 GA 300 14 $60,384.74 $35,000.00 $461.91 660
113990000870076 6404 HILLCREST DR 8 297 1 $77,000.00 07/16/1999 45
Hahira 31632 02 15.5 124 $34,970.14 07/22/2024 2
2870077 KY 180 14 $69,508.56 $299.97 642
$19,500.00
121990000870077 4720 BENTON RD. 6 177 1 $88,000.00 07/22/1999 34
Paducah 42003 02 16.99 102 $19,427.31 07/28/2014 2
2870080 WV 181 14 $76,626.34 $35,000.00 $460.25 698
154990000870080 FLETCHER RUN 6 178 1 $90,000.00 07/31/1999 48
SUGAR GROVE 26815 02 13.75 125 $34,880.90 08/05/2014 2
2870082 VA 180 14 $76,207.17 $35,000.00 $538.40 649
151990000870082 RR 3 BOX 38 6 177 1 $90,000.00 07/23/1999 35
Farmville 23901 02 16.99 124 $34,632.16 07/29/2014 2
2870085 VA 181 14 $86,960.38 $418.36 669
$27,500.00
151990000870085 2919 LEXINGTON CT 6 178 1 $100,000.00 07/27/1999 39
Woodbridge 22192 02 16.75 115 $27,395.03 08/02/2014 2
2870088 VA 180 14 $127,937.00 $35,000.00 $442.60 685
151990000870088 8840 TUNSTALL RD 6 177 1 $131,000.00 07/23/1999 36
New Kent 23124 02 12.99 125 $34,806.76 07/29/2014 2
2870096 OH 180 14 $90,050.80 $21,000.00 $290.33 662
139990000870096 4309 ELLIOT AVE 6 177 1 $91,800.00 07/16/1999 42
Dayton 45410 02 14.75 121 $20,902.20 07/22/2014 2
2870109 NJ 300 14 $134,822.33 $315.37 674
$25,000.00
134990000870109 8 HOLDEN COURT 8 297 1 $137,900.00 07/21/1999 46
Marlton 08053 02 14.75 116 $24,983.74 07/27/2024 2
Page 63 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2870112 MI 180 14 $85,155.21 $352.27 641
$22,900.00
126990000870112 312 EAST MAIN STREET 6 177 1 $92,000.00 07/16/1999 27
Caledonia 49316 02 16.99 118 $22,843.52 07/22/2014 2
2870116 MD 181 14 $108,021.95 $35,000.00 $532.46 654
124990000870116 5335 HOLLOWSTONE CIRCL 6 178 1 $135,000.00 07/31/1999 45
BALTIMORE 21237 02 16.75 106 $34,911.55 08/06/2014 2
2870120 WI 300 14 $123,790.07 $33,000.00 $365.99 708
155990000870120 12072 CLARKSON RD 8 297 1 $128,900.00 07/22/1999 39
Waterloo 53594 02 12.75 122 $32,953.41 07/28/2024 2
2870121 VA 301 14 $146,876.55 $720.59 685
$59,900.00
151990000870121 2577 CANTWELL RD 8 298 1 $175,000.00 07/30/1999 50
Virginia Beach 23456 02 13.99 119 $59,855.22 08/05/2024 2
2870122 GA 180 14 $68,413.36 $31,800.00 $439.64 660
113990000870122 1139 DALLAS NEBO ROAD 6 177 1 $85,000.00 07/20/1999 48
DALLAS 30157 02 14.75 118 $31,701.88 07/26/2014 2
2870128 MD 181 14 $114,922.42 $31,300.00 $487.26 649
124990000870128 6601 HORSESHOE ROAD 6 176 1 $117,000.00 05/28/1999 41
Clinton 20735 02 17.25 125 $31,107.91 06/04/2014 2
2870134 NC 300 14 $80,613.00 $374.13 674
$31,100.00
137990000870134 4631 DESERT RIDGE RD 8 297 1 $95,000.00 07/23/1999 45
Parkton 28371 02 13.99 118 $30,714.31 07/29/2024 2
2870162 PA 300 14 $46,797.67 $41,100.00 $518.46 670
142990000870162 133 E PIKE ST 8 297 1 $74,000.00 07/22/1999 36
Canonsburg 15317 02 14.75 119 $41,073.29 07/28/2024 2
2870168 TN 180 14 $72,392.60 $22,000.00 $289.30 702
147990000870168 3555 CASTLEBROOKE LANE 6 175 1 $80,000.00 05/10/1999 42
Cookeville 38501 02 13.75 118 $21,809.61 05/14/2014 2
2870242 WV 301 14 $32,571.77 $496.30 653
$35,000.00
154990000870242 315 WITCHER CREEK DR. 8 298 1 $55,000.00 07/31/1999 35
Belle 25015 02 16.75 123 $34,980.68 08/05/2024 2
2870253 AK 180 14 $75,274.71 $35,000.00 $442.60 701
103990000870253 1084 GLENN ST 6 177 1 $95,000.00 07/22/1999 44
North Pole 99705 02 12.99 117 $34,756.44 07/28/2014 2
2870260 WV 300 14 $113,152.54 $24,200.00 $289.00 691
154990000870260 301 MARBLE ST 8 297 1 $110,000.00 07/26/1999 26
Eleanor 25070 02 13.88 125 $24,166.90 07/30/2024 2
2870266 MD 181 14 $70,020.80 $544.86 641
$35,000.00
124990000870266 1550 BECKLOW AVE 6 178 1 $85,000.00 07/27/1999 33
BALTIMORE 21220 02 17.25 124 $34,905.58 08/02/2014 2
Page 64 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2870274 KS 180 14 $136,475.58 $337.14 674
$25,000.00
120990000870274 2752 BRET ST. 6 177 1 $148,000.00 07/13/1999 40
Salina 67401 02 14.25 110 $24,877.77 07/19/2014 2
2870297 WV 180 14 $86,322.49 $35,000.00 $483.88 664
154990000870297 7 MOHAWK TRAIL 6 177 1 $100,000.00 07/20/1999 35
Huntington 25705 02 14.75 122 $34,805.03 07/26/2014 2
2870299 MI 300 14 $116,214.87 $30,000.00 $338.12 696
126990000870299 47545 BETTY RD 8 297 1 $130,000.00 07/21/1999 42
Utica 48317 02 12.99 113 $29,959.46 07/27/2024 2
2870309 NC 300 14 $112,810.86 $417.97 693
$35,000.00
137990000870309 2633 SIERRA DRIVE 8 297 1 $125,000.00 07/24/1999 39
Raleigh 27603 02 13.88 119 $34,959.69 07/29/2024 2
2870337 NY 180 14 $78,751.99 $20,000.00 $276.50 670
136990000870337 96 TOWERS BLVD. 6 177 1 $87,500.00 07/26/1999 34
Buffalo 14227 02 14.75 113 $19,883.36 07/30/2014 2
2870352 PA 180 14 $109,534.01 $35,000.00 $483.88 677
142990000870352 211 S. Bridge Street 6 177 1 $125,000.00 07/22/1999 46
Christiana 17509 02 14.75 116 $34,825.06 07/28/2014 2
2870356 WV 180 14 $33,704.94 $477.93 660
$35,000.00
154990000870356 1514 9TH ST 6 178 1 $56,000.00 08/04/1999 45
Moundsville 26041 02 14.5 123 $34,885.15 08/10/2014 2
2870366 MA 300 14 $127,424.58 $45,000.00 $646.65 707
125990000870366 66 YVONNE RD 8 297 1 $165,000.00 07/21/1999 34
Bellingham 02019 02 16.99 105 $44,980.47 07/27/2024 2
2870367 OH 300 14 $124,227.83 $35,000.00 $502.95 658
139990000870367 3304 BEACHWOOD DRIVE 8 296 1 $131,500.00 06/02/1999 37
Oregon 43616 02 16.99 122 $34,969.53 06/08/2024 2
2870372 NC 241 14 $79,700.00 $584.26 661
$45,000.00
137990000870372 310 MANSILL DRIVE 9 236 1 $101,000.00 05/25/1999 36
Rocky Mount 27804 02 14.75 124 $44,809.02 06/01/2019 2
2870383 MO 180 14 $44,042.48 $35,000.00 $454.41 681
129990000870383 122C-1 LAKE DRIVE 6 175 1 $63,500.00 05/22/1999 30
Noel 64854 02 13.5 125 $34,753.24 05/27/2014 2
2870389 MD 181 14 $180,852.15 $32,700.00 $424.55 688
124990000870389 79 TRENT RD 6 178 1 $206,000.00 07/29/1999 47
Elkton 21921 02 13.5 104 $32,586.02 08/04/2014 2
2870401 MI 240 04 $55,941.17 $422.58 709
$35,000.00
126990000870401 15435 DUPAGE 9 238 1 $75,000.00 08/05/1999 44
Taylor 48180 02 13.5 122 $34,942.02 08/11/2019 2
Page 65 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2870405 MD 240 14 $87,643.01 $289.53 671
$22,300.00
124990000870405 530 HARBOUR 9 237 1 $100,000.00 07/14/1999 42
Havre De Grace 21078 02 14.75 110 $22,253.14 07/20/2019 2
2870410 WV 180 14 $100,509.09 $35,000.00 $472.00 679
154990000870410 11 GREENLAND PLACE 6 175 1 $124,900.00 05/21/1999 41
Washington 26181 02 14.25 109 $34,711.35 05/27/2014 2
2870417 NY 301 14 $71,783.39 $40,000.00 $454.90 700
136990000870417 802 AUDREY COURT 8 296 1 $90,400.00 05/31/1999 40
Endicott 13760 02 13.13 124 $39,929.25 06/08/2024 2
2870419 VA 300 14 $150,990.51 $341.18 743
$30,000.00
151990000870419 9360 DUTCH HOLLOW ROAD 8 297 1 $165,000.00 07/25/1999 35
Rixeyville 22737 02 13.13 110 $29,855.47 07/29/2024 2
2870440 MD 180 14 $151,244.46 $48,500.00 $582.08 716
124990000870440 1900 PAGEBROOK RD 6 177 1 $209,000.00 07/18/1999 43
Silver Spring 20903 02 12 96 $48,105.84 07/22/2014 2
2870444 NM 300 14 $107,177.84 $32,000.00 $360.67 741
135990000870444 4033 MONTREAL LOOP NOR 8 296 1 $115,000.00 06/03/1999 36
Rio Rancho 87124 02 12.99 122 $31,682.74 06/09/2024 2
2870446 OH 180 14 $114,486.44 $420.32 655
$27,000.00
139990000870446 595 BLUE SPRUCE PLACE 6 178 1 $130,000.00 08/04/1999 44
Trenton 45067 02 17.25 109 $26,938.15 08/10/2014 2
2870484 MI 180 14 $49,335.50 $22,000.00 $338.43 649
126990000870484 73779 28TH AVENUE 6 177 1 $60,000.00 07/24/1999 28
Covert 49043 02 16.99 119 $21,942.56 07/29/2014 2
2870490 GA 181 14 $40,869.69 $35,000.00 $477.93 677
113990000870490 727 M L KING ST 6 176 1 $62,000.00 05/27/1999 37
Carrollton 30117 02 14.5 123 $34,775.93 06/03/2014 2
2870492 NJ 181 14 $76,805.00 $317.98 670
$23,000.00
134990000870492 6 PLANT ST P O BOX 390 6 178 1 $85,000.00 07/31/1999 30
Deepwater 08023 02 14.75 118 $22,892.88 08/05/2014 2
2870504 MA 180 14 $83,268.15 $29,900.00 $459.95 654
125990000870504 35 RUSSELS MILLS RD 6 177 1 $95,000.00 07/10/1999 36
South Dartmouth 02748 02 16.99 120 $29,788.54 07/15/2014 2
2870523 GA 180 14 $75,325.51 $29,300.00 $365.91 693
113990000870523 RR 27 BOX 210 WELKER CI 6 175 1 $105,000.00 05/05/1999 40
Macon 31211 02 12.75 100 $28,730.48 05/11/2014 2
2870535 TN 181 14 $52,143.72 $598.32 686
$45,500.00
147990000870535 310 COTTONWOOD COURT 6 178 1 $80,000.00 07/31/1999 33
Piney Flats 37686 02 13.75 123 $45,345.18 08/05/2014 2
Page 66 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2870543 NY 180 14 $63,323.05 $442.60 756
$35,000.00
136990000870543 4032 STATE HIGHWAY 58 6 177 1 $85,000.00 07/21/1999 44
Hailesboro 13645 02 12.99 116 $34,871.86 07/27/2014 2
2870575 CO 300 14 $154,328.00 $45,100.00 $508.31 711
108990000870575 300 S MARSHALL ST 8 298 1 $180,000.00 08/04/1999 50
Lakewood 80226 02 12.99 111 $45,059.58 08/10/2024 2
2870578 TN 301 14 $148,849.11 $35,000.00 $448.02 674
147990000870578 8580 NORTH PINSON ROAD 8 296 1 $149,000.00 05/30/1999 44
Portland 37148 02 14.99 124 $34,955.94 06/04/2024 2
2870586 PA 180 14 $56,652.88 $409.65 676
$30,000.00
142990000870586 135 WILKENS AVE 6 177 1 $69,500.00 07/23/1999 37
East Pittsburgh 15112 02 14.5 125 $29,807.95 07/29/2014 2
2870599 MD 180 14 $110,279.00 $24,765.00 $380.96 682
124990000870599 123 FOXCHASE DRIVE 6 177 1 $128,000.00 07/21/1999 26
GLEN BURNIE 21061 02 16.99 106 $24,550.29 07/26/2014 2
2870608 OH 300 14 $62,198.00 $35,000.00 $407.98 681
139990000870608 20961 ARBOR AVENUE 8 298 1 $80,000.00 08/06/1999 40
EUCLID 44123 02 13.5 122 $34,971.38 08/11/2024 2
2870609 MI 181 14 $78,169.00 $328.48 709
$25,300.00
126990000870609 4997 WORTH ST. 6 178 1 $85,000.00 07/29/1999 31
MILLINGTON 48746 02 13.5 122 $25,211.80 08/03/2014 2
2870610 NY 301 14 $128,697.00 $35,000.00 $407.98 695
136990000870610 25 KNOTH RD 8 298 1 $145,000.00 07/31/1999 44
WALLKILL 12589 02 13.5 113 $34,971.34 08/05/2024 2
2870638 CO 300 14 $169,304.00 $55,000.00 $599.70 716
108990000870638 3545 GREEN MOUNTAIN 8 295 1 $205,000.00 05/15/1999 44
PARKER 80138 02 12.5 110 $54,863.26 05/20/2024 2
2870655 VA 301 14 $183,621.00 $396.32 692
$34,000.00
151990000870655 4901 FRISHMAN COURT 8 298 1 $182,045.00 07/28/1999 37
WOODBRIDGE 22193 02 13.5 120 $33,954.31 08/02/2024 2
2870659 KS 180 14 $69,013.00 $23,000.00 $287.24 714
120990000870659 2345 SOUTHWEST DAVIS 6 177 1 $80,000.00 07/23/1999 30
TOPEKA 66614 02 12.75 116 $22,528.14 07/28/2014 2
2870706 AK 300 14 $179,026.00 $40,000.00 $458.68 730
103990000870706 8501 JENNIFER DRIVE 8 297 1 $190,000.00 07/23/1999 48
JUNEAU 99801 02 13.25 116 $39,882.66 07/27/2024 2
2870757 LA 181 14 $48,749.00 $143.86 740
$13,000.00
122990000870757 7641 White Oak Drive 6 180 1 $65,000.00 09/03/1999 40
Shreveport 71129 02 10.52 95 $13,000.00 10/01/2014 2
Page 67 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2870801 CA 301 14 $136,371.00 $582.82 683
$50,000.00
106990000870801 1051 Bourn Drive 8 298 1 $150,000.00 07/08/1999 47
Woodland 95776 02 13.5 125 $49,959.13 08/23/2024 2
2870874 GA 301 14 $92,821.14 $33,000.00 $384.66 690
113990000870874 125 SARATOGA COURT 8 298 1 $115,000.00 07/30/1999 49
COVINGTON 30016 02 13.5 110 $32,973.03 08/04/2024 2
2870878 KY 301 14 $166,293.00 $53,957.00 $598.41 739
121990000870878 6164 FOX RUN LANE 8 298 1 $176,200.00 07/29/1999 42
FLORENCE 41042 02 12.75 125 $53,906.50 08/10/2024 2
2870885 NC 240 14 $54,597.00 $480.91 654
$33,000.00
137990000870885 1101 A HOLDEN DRIVE 9 238 1 $71,000.00 08/02/1999 37
GREENVILLE 27858 02 16.88 124 $32,902.89 08/09/2019 2
2871056 AZ 181 14 $90,787.00 $32,936.95 $430.92 715
104990000871056 3102 West Shangri La Ro 6 178 1 $100,000.00 07/14/1999 46
Phoenix 85029 02 13.65 124 $32,838.07 08/01/2014 2
2871167 IL 300 14 $131,654.00 $36,928.87 $388.94 696
117990000871167 762 West New Monee Road 8 297 1 $135,000.00 07/08/1999 48
Crete 60417 02 12 125 $36,765.04 07/13/2024 2
2871204 UT 120 14 $83,436.20 $302.66 754
$23,400.00
149990000871204 1580 NORTH 380 WEST 5 118 1 $140,000.00 08/09/1999 36
CEDAR CITY 84720 02 9.49 77 $23,063.86 08/13/2009 2
2871209 UT 301 14 $160,266.15 $35,000.00 $482.49 643
149990000871209 2187 NORTH 650 WEST 8 298 1 $169,900.00 07/28/1999 37
LAYTON 84041 02 16.25 115 $34,982.82 08/30/2024 2
2871224 CO 301 14 $87,780.00 $61,312.97 $693.82 701
108990000871224 841 Winona Court 8 298 1 $126,000.00 07/16/1999 44
Denver 80204 02 13.05 119 $61,286.79 08/01/2024 2
2871237 NC 300 09 $136,912.00 $506.70 641
$35,000.00
137990000871237 12608 Cedar Fall Drive 8 299 1 $143,000.00 09/02/1999 35
Huntersville 28078 02 17.13 121 $34,596.10 09/01/2024 2
2871255 MD 301 14 $158,000.00 $35,000.00 $506.70 653
124990000871255 8611 Valley Court 8 299 1 $169,000.00 08/27/1999 42
Middletown 21769 02 17.13 115 $34,935.46 09/01/2024 2
2871268 GA 301 14 $104,000.00 $47,500.00 $531.26 724
113990000871268 332 Dry Pond Road 8 300 1 $130,000.00 09/01/1999 26
Covington 30016 02 12.88 117 $47,478.38 10/01/2024 2
2871324 OH 301 14 $113,342.00 $243.23 708
$21,211.58
139990000871324 342 Scott Avenue 8 298 1 $115,000.00 07/16/1999 41
Vandalia 45377 02 13.25 118 $20,862.68 08/01/2024 2
Page 68 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2871383 IN 241 14 $68,433.00 $343.54 692
$27,829.32
118990000871383 1002 Ingomar Street 9 238 1 $78,000.00 07/19/1999 43
Indianapolis 46241 02 13.88 124 $27,807.56 08/01/2019 2
2871394 CA 181 14 $154,330.00 $28,500.00 $351.27 745
106990000871394 5876 Paisley Court 6 178 1 $164,500.00 07/20/1999 30
Riverside 92507 02 12.5 112 $28,390.64 08/01/2014 2
2871423 HI 181 14 $112,579.00 $53,000.00 $696.94 686
115990000871423 86-142 Kakaiapola Stree 6 179 1 $133,000.00 08/24/1999 24
Waianae 96792 02 13.75 125 $52,910.35 09/01/2014 2
2871437 OH 181 14 $109,350.78 $418.13 688
$32,000.00
139990000871437 3415 West 151st Street 6 179 1 $120,000.00 08/27/1999 39
Cleveland 44111 02 13.63 118 $31,945.21 09/02/2014 2
2871495 NY 300 14 $88,941.00 $35,000.00 $394.75 700
136990000871495 10364 Evans Road 8 299 1 $125,000.00 09/10/1999 46
Remsen 13438 02 13 100 $34,984.42 09/16/2024 2
2871663 CA 61 14 $73,556.00 $20,618.56 $467.82 664
106990000871663 70 Willow Court 4 57 1 $89,000.00 06/21/1999 40
Lemoore 93245 02 12.88 106 $19,869.48 07/01/2004 2
2871776 FL 180 14 $76,950.40 $442.83 729
$35,000.00
112990000871776 2397 Santa Cruz Avenue 6 178 1 $90,000.00 08/20/1999 31
Clearwater 33764 02 13 125 $34,871.98 08/24/2014 2
2871793 CA 180 14 $143,783.00 $20,000.00 $238.36 716
106990000871793 5534 North Orange Drive 6 178 1 $165,000.00 08/07/1999 41
San Bernardino 92407 02 11.87 100 $19,918.54 08/26/2014 2
2871798 IL 121 14 $34,964.00 $16,000.00 $228.58 680
117990000871798 1438 Benton Street 5 119 1 $55,000.00 08/26/1999 42
Rockford 61107 02 11.9 93 $15,658.36 09/01/2009 2
2871881 NJ 181 14 $59,032.00 $477.93 679
$35,000.00
134990000871881 324 Oakland Street 6 180 1 $77,000.00 09/07/1999 35
Trenton 08618 02 14.5 123 $35,000.00 10/01/2014 2
2871882 CA 182 14 $98,848.00 $23,000.00 $283.48 730
106990000871882 4205 Nashville Avenue 6 180 1 $99,000.00 08/27/1999 44
Palmdale 93552 02 12.5 124 $23,000.00 10/01/2014 2
2871883 MD 182 RFC01 $136,905.00 $27,000.00 $337.19 726
124990000871883 309 Montgomery Drive 6 180 1 $140,000.00 08/27/1999 22
Forest Hill 21050 02 12.75 118 $27,000.00 10/01/2014 2
2871915 CA 301 14 $145,146.00 $256.19 662
$23,100.00
106990000871915 455 Parker Drive 8 299 1 $160,000.00 08/11/1999 36
Folsom 95630 02 12.75 106 $22,910.44 09/01/2024 2
Page 69 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2871920 GA 181 14 $95,101.81 $357.31 692
$27,000.00
113990000871920 1089 White Pond Road 6 179 1 $100,000.00 08/27/1999 31
Leesburg 31763 02 13.88 123 $26,954.88 09/01/2014 2
2871960 KS 241 14 $110,000.00 $49,600.00 $545.79 708
120990000871960 715 Tennesse Street 9 238 1 $136,500.00 07/28/1999 31
Lawrence 66044 02 11.99 117 $49,390.13 08/24/2019 2
2871963 VA 121 14 $103,857.00 $25,000.00 $390.05 679
151990000871963 8613 Freestone Avenue 5 119 1 $110,000.00 08/26/1999 30
Richmond 23229 02 14.13 118 $24,807.31 09/01/2009 2
2871971 CT 180 14 $167,541.80 $211.87 681
$20,000.00
109990000871971 455 Berlin Street 6 178 1 $235,000.00 08/12/1999 29
Southington 06489 02 9.75 80 $19,824.29 08/16/2014 2
2871980 MN 302 14 $108,310.00 $47,650.00 $578.15 661
127990000871980 603 7th Street NorthEas 8 299 1 $125,000.00 07/27/1999 50
Kasson 55999 02 14.13 125 $47,632.73 09/01/2024 2
2872078 MO 97 14 $137,125.00 $30,200.00 $517.34 736
129990000872078 19230 East Ponca Drive 5 95 1 $137,000.00 08/23/1999 44
Independence 64056 02 13.58 123 $29,841.64 09/01/2007 2
2872160 WI 300 14 $43,000.00 $689.81 699
$57,487.23
155990000872160 2131 N 49th St 8 297 1 $81,000.00 07/22/1999 45
Milwaukee 53208 02 13.95 125 $57,465.52 07/27/2024 2
2872276 CA 181 09 $53,932.00 $10,000.00 $109.30 773
106990000872276 557 Wayland Court 6 179 1 $125,000.00 08/23/1999 25
Claremont 91711 02 10.3 52 $9,760.83 09/01/2014 2
2872278 MO 301 14 $107,883.00 $35,000.00 $414.63 686
129990000872278 5176 CHELTEN HAM ROAD 8 298 1 $125,000.00 07/29/1999 40
FLORISSANT 63033 02 13.75 115 $34,972.67 08/03/2024 2
2872280 PA 240 14 $56,573.00 $401.36 760
$35,000.00
142990000872280 14 ALTOONA DRIVE 9 238 1 $75,000.00 08/04/1999 25
ENOLA 17025 02 12.65 123 $34,934.86 08/09/2019 2
2872281 MO 180 14 $87,052.00 $30,000.00 $392.99 662
129990000872281 1605 MARY LANE DRIVE 6 178 1 $105,000.00 08/09/1999 38
AURORA 65605 02 13.68 112 $29,593.77 08/13/2014 2
2872282 WI 181 14 $149,285.00 $37,000.00 $486.55 698
155990000872282 35951 WHITAKER LANE 6 178 1 $156,000.00 07/30/1999 45
OCONOMOWOC 53066 02 13.75 120 $36,874.10 08/04/2014 2
2872283 VA 180 14 $86,663.00 $460.25 690
$35,000.00
151990000872283 6023 NEWINGTON DRIVE 6 177 1 $99,000.00 07/23/1999 50
RICHMOND 23224 02 13.75 123 $34,820.33 07/28/2014 2
Page 70 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2872284 KY 180 14 $63,831.00 $439.39 755
$35,000.00
121990000872284 180 PHELPS STREET 6 178 1 $80,000.00 08/06/1999 41
PADUCAH 42003 02 12.85 124 $34,870.11 08/11/2014 2
2872286 MI 180 14 $117,638.00 $23,500.00 $295.02 667
126990000872286 23771 HARRELLSON 6 178 1 $122,000.00 08/03/1999 37
MACOMB 48042 02 12.85 116 $23,200.64 08/09/2014 2
2872287 MI 181 14 $57,756.00 $34,000.00 $441.43 689
126990000872287 420 CAPITOL STREET 6 178 1 $83,000.00 07/30/1999 39
ATHENS 49011 02 13.5 111 $33,881.48 08/04/2014 2
2872288 IL 300 14 $80,439.00 $439.48 660
$35,000.00
117990000872288 1893 22ND AVENUE 8 298 1 $93,000.00 08/06/1999 46
MOLINE 61265 02 14.68 125 $34,988.54 08/11/2024 2
2872289 WI 180 14 $92,371.00 $35,000.00 $466.11 695
155990000872289 1103 E MITCHELL AVENU 6 178 1 $105,000.00 08/03/1999 43
APPLETON 54915 02 14 122 $34,883.77 08/09/2014 2
2872290 WI 181 14 $64,543.00 $30,000.00 $397.01 679
155990000872290 1353 W PROSPECT AVENU 6 178 1 $75,700.00 07/29/1999 41
APPLETON 54914 02 13.88 125 $29,899.16 08/03/2014 2
2872291 IN 240 14 $119,000.00 $404.90 662
$32,800.00
118990000872291 RR 1 BOX 197-14 9 238 1 $121,500.00 08/04/1999 48
PARAGON 46166 02 13.88 125 $32,748.40 08/09/2019 2
2872292 MO 300 14 $83,361.00 $28,000.00 $388.75 659
129990000872292 14 PINION PINE COURT 8 298 1 $95,000.00 08/06/1999 36
ST PETERS 63376 02 16.38 118 $27,975.32 08/11/2024 2
2872293 IA 241 14 $63,863.00 $35,000.00 $496.81 643
119990000872293 2713 B AVENUE NORTHEA 9 238 1 $85,000.00 07/30/1999 38
CEDAR RAPIDS 52402 02 16.38 117 $34,961.32 08/04/2019 2
2872298 MO 180 14 $136,305.00 $310.00 687
$24,000.00
129990000872298 3452 E. LOREN 6 178 1 $138,000.00 08/04/1999 50
SPRINGFIELD 65809 02 13.4 117 $23,734.53 08/09/2014 2
2872299 MN 300 14 $125,500.00 $70,000.00 $763.25 704
127990000872299 19496 EVENING STAR WA 8 298 1 $175,000.00 08/06/1999 37
FARMINGTON 55024 02 12.5 112 $69,931.48 08/11/2024 2
2872300 IL 240 04 $77,093.00 $21,000.00 $302.05 667
117990000872300 222 NAUSET 9 238 1 $97,000.00 08/02/1999 36
SCHAUMBURG 60194 02 16.63 102 $20,977.62 08/06/2019 2
2872301 OH 181 14 $83,163.00 $339.66 687
$26,500.00
139990000872301 16012 WALVERN BLVD 6 178 1 $95,000.00 07/31/1999 42
MAPLE HEIGHTS 44137 02 13.25 116 $26,405.36 08/04/2014 2
Page 71 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2872303 IL 300 14 $119,000.00 $699.39 711
$60,000.00
117990000872303 1019 CONCORD DRIVE 8 298 1 $149,000.00 08/05/1999 36
ISLAND LAKE 60042 02 13.5 121 $59,950.95 08/10/2024 2
2872304 IL 240 14 $128,250.00 $30,000.00 $431.51 650
117990000872304 2442 S 56TH CT 9 238 1 $135,000.00 08/03/1999 22
CICERO 60804 02 16.63 118 $29,750.30 08/09/2019 2
2872310 NJ 181 14 $98,522.00 $35,000.00 $477.93 661
134990000872310 234 Suzanne Avenue 6 179 1 $115,000.00 08/26/1999 38
West Cape May 08204 02 14.5 117 $34,944.99 09/01/2014 2
2872352 NM 301 14 $106,493.00 $489.39 652
$35,000.00
135990000872352 606 Espanola Street 8 299 1 $115,000.00 08/18/1999 44
Albuquerque 87108 02 16.5 124 $34,991.86 09/01/2024 2
2872353 OH 180 14 $147,705.26 $39,500.00 $522.72 682
139990000872353 4492 South Hill Drive 6 179 1 $154,000.00 09/01/1999 41
Cleveland 44109 02 13.88 122 $39,433.99 09/09/2014 2
2872384 AZ 241 14 $86,830.00 $35,000.00 $480.39 655
104990000872384 2066 West 17th Avenue 9 239 1 $105,000.00 08/30/1999 25
Apache Junction 85220 02 15.75 117 $34,978.99 09/02/2019 2
2872397 OR 301 14 $131,896.00 $229.60 711
$23,000.00
141990000872397 1890 Mouse Bird Avenue 8 299 1 $164,000.00 08/18/1999 48
Salem 97304 02 11.25 95 $22,986.03 09/01/2024 2
2872457 OK 301 14 $58,500.00 $35,000.00 $492.84 646
140990000872457 1732 Carlisle Road 8 298 1 $75,000.00 07/20/1999 22
Oklahoma City 73120 02 16.63 125 $34,984.01 08/01/2024 2
2872493 ID 301 14 $92,423.00 $24,800.00 $361.50 706
116990000872493 6563 West Parapet Court 8 299 1 $100,000.00 08/19/1999 43
Boise 83703 02 17.25 118 $24,795.00 09/01/2024 2
2872505 CA 181 14 $90,806.00 $532.31 673
$42,346.94
106990000872505 309 Vaquero Trail 6 177 1 $107,000.00 06/25/1999 50
Imperial 92251 02 12.88 125 $41,594.54 07/01/2014 2
2872592 PA 181 14 $70,118.00 $38,341.75 $491.44 720
142990000872592 422 State Street 6 178 1 $87,000.00 07/16/1999 45
Towanda 18848 02 13.25 125 $38,273.68 08/01/2014 2
2872597 FL 241 14 $42,000.00 $23,000.00 $335.18 661
112990000872597 1630 West Ravine Lane 9 239 1 $72,500.00 08/23/1999 43
Dunnellon 34434 02 16.88 90 $22,988.26 09/01/2019 2
2872599 AZ 301 14 $66,889.00 $354.90 729
$32,000.00
104990000872599 1859 East Inverness Ave 8 300 1 $80,000.00 09/23/1999 27
Mesa 85204 02 12.75 124 $32,000.00 10/01/2024 2
Page 72 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2872619 FL 181 09 $104,652.00 $505.78 706
$38,775.51
112990000872619 21730 SouthWest 99 Cour 6 178 1 $122,000.00 07/14/1999 50
Miami 33190 02 13.59 118 $38,588.01 08/01/2014 2
2872776 GA 241 14 $74,919.23 $35,000.00 $422.58 660
113990000872776 160 FIRETOWER ROAD 9 238 1 $95,000.00 07/28/1999 30
LEESBURG 31763 02 13.5 116 $34,942.02 08/26/2019 2
2872868 FL 182 14 $102,186.00 $25,505.00 $281.88 692
112990000872868 1893 Elm Street 6 178 1 $128,000.00 06/04/1999 43
Oriedo 32765 02 10.5 100 $25,381.98 08/04/2014 2
2872940 NE 121 14 $90,683.00 $190.09 733
$14,000.00
131990000872940 7000 Yosemite Drive 5 119 1 $105,000.00 08/19/1999 44
Lincoln 68507 02 10.65 100 $13,934.16 09/10/2009 2
2872980 NC 241 14 $61,030.00 $38,970.00 $449.64 723
137990000872980 2901-a Sussex Street 9 239 1 $87,000.00 08/23/1999 29
Greenville 27834 02 12.75 115 $38,934.42 09/01/2019 2
2873045 UT 181 14 $169,807.00 $20,000.00 $208.84 756
149990000873045 15116 South Vernal Cove 6 179 1 $210,000.00 08/19/1999 41
Draper 84020 02 9.5 91 $19,738.33 09/07/2014 2
2873050 WA 301 14 $192,948.40 $158.50 657
$10,800.00
153990000873050 9735 Slater Avenue 8 299 1 $196,000.00 08/23/1999 27
Kirkland 98033 02 17.38 104 $10,800.00 09/01/2024 2
2873062 OH 240 14 $87,097.78 $24,500.00 $313.60 666
139990000873062 2806 Liggett Drive 9 238 1 $92,500.00 08/14/1999 40
Parma 44134 02 14.5 121 $24,464.67 08/18/2019 2
2873154 CA 121 14 $145,249.00 $24,948.45 $412.12 641
106990000873154 1013 Guatay Avenue 5 118 1 $149,900.00 07/15/1999 38
Chula Vista 91911 02 15.63 114 $24,717.57 08/01/2009 2
2873158 NC 301 14 $121,400.00 $523.83 672
$42,500.00
137990000873158 8600 Boon Landing Drive 8 300 1 $135,000.00 09/27/1999 49
Stokesdale 27357 02 14.38 122 $42,485.28 10/01/2024 2
2873230 HI 302 16 $132,856.00 $20,000.00 $231.23 721
115990000873230 91-1213 Kaneana Street 8 300 1 $135,400.00 08/30/1999 45
Ewa Beach 96706 02 13.38 113 $20,000.00 10/01/2024 2
2873236 NY 120 14 $67,741.00 $13,496.09 $200.52 735
136990000873236 561(#43) Lower Allen 5 117 1 $65,000.00 07/07/1999 40
Hudson Falls 12839 02 12.88 125 $13,296.79 07/11/2009 2
2873263 OK 180 09 $156,194.00 $691.25 662
$50,000.00
140990000873263 6307 East 98th Place 6 178 1 $175,000.00 08/26/1999 45
Tulsa 74137 02 14.75 118 $49,923.33 08/30/2014 2
Page 73 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2873281 AZ 300 14 $77,951.00 $454.95 641
$31,000.00
104990000873281 5602 North 73rd Avenue 8 298 1 $90,000.00 08/16/1999 36
Glendale 85303 02 17.38 122 $30,987.62 08/25/2024 2
2873282 OH 181 14 $132,000.00 $50,000.00 $665.53 687
139990000873282 7583 Chillicothe Road 6 179 1 $165,000.00 08/27/1999 44
Mentor 44060 02 13.99 111 $49,917.39 09/10/2014 2
2873296 GA 301 14 $106,178.00 $35,000.00 $461.91 646
113990000873296 6255 Nellie Branch 8 298 1 $113,500.00 07/27/1999 43
Mableton 30126 02 15.5 125 $34,980.13 08/27/2024 2
2873301 PA 121 14 $71,664.00 $530.14 663
$33,269.00
142990000873301 1221 East Palmer Street 5 118 1 $84,000.00 07/14/1999 38
Philadelphia 19125 02 14.68 125 $33,082.42 08/01/2009 2
2873360 CA 301 14 $137,930.00 $45,000.00 $482.28 697
106990000873360 6721 Calfornia City 8 299 1 $147,000.00 08/03/1999 33
California City 93505 02 12.25 125 $44,977.10 09/13/2024 2
2873375 KS 120 14 $77,311.46 $17,200.00 $252.47 697
120990000873375 8205 Lamar Street 5 118 1 $98,000.00 08/25/1999 31
Shawnee Mission 66208 02 12.57 97 $17,054.64 08/30/2009 2
2873376 VA 181 14 $76,720.08 $384.61 707
$31,000.00
151990000873376 609 Brunswick Road 6 179 1 $90,000.00 08/27/1999 30
Portsmouth 23701 02 12.63 120 $30,941.54 09/01/2014 2
2873377 OR 301 14 $112,894.00 $34,650.00 $384.29 707
141990000873377 6524 SouthWest Inlet 8 299 1 $125,000.00 08/28/1999 50
Lincoln City 97367 02 12.75 119 $34,518.16 09/02/2024 2
2873378 VA 180 14 $112,476.11 $24,500.00 $340.80 666
151990000873378 1968 Teasel Court 6 178 1 $120,000.00 08/20/1999 35
Woodbridge 22192 02 14.88 115 $24,425.33 08/27/2014 2
2873445 MA 240 14 $86,058.00 $410.36 728
$34,500.00
125990000873445 85 Holyoke Street 9 238 1 $97,000.00 08/05/1999 41
Easthampton 01027 02 13.25 125 $34,440.83 08/10/2019 2
2873459 VA 121 14 $92,515.00 $30,908.24 $476.19 680
151990000873459 816 Wide Oak Court 5 118 1 $99,000.00 07/16/1999 37
Warrenton 20186 02 13.8 125 $30,513.15 08/01/2009 2
2873515 CA 180 04 $134,507.37 $35,000.00 $408.87 725
106990000873515 505 Cypress Point Drive 6 178 1 $165,000.00 08/05/1999 42
Mountain View 94043 02 11.5 103 $34,852.39 08/24/2014 2
2873524 FL 120 14 $96,246.00 $658.56 668
$41,327.55
112990000873524 6738 Donerail Trail 5 117 1 $114,000.00 07/09/1999 37
Tallahasse 32308 02 14.68 121 $40,841.17 07/13/2009 2
Page 74 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2873529 VA 301 14 $132,223.00 $662.07 692
$55,000.00
151990000873529 2292 Huckleberry Trail 8 299 1 $155,000.00 08/20/1999 47
Virginia Beach 23456 02 14 121 $54,941.67 09/01/2024 2
2873561 OH 180 14 $138,822.00 $30,000.00 $382.04 701
139990000873561 3176 New Milford Road 6 178 1 $174,000.00 08/26/1999 34
Atwater 44201 02 13.13 98 $29,891.58 08/30/2014 2
2873562 VA 181 14 $84,136.21 $35,000.00 $463.17 688
151990000873562 3408 Oakland Boulevard 6 179 1 $96,000.00 08/31/1999 41
Roanoke 24012 02 13.88 125 $34,904.69 09/08/2014 2
2873563 VA 301 14 $109,920.00 $580.19 706
$51,875.00
151990000873563 6 Hawkins Court 8 299 1 $129,500.00 08/23/1999 50
Hampton City 23666 02 12.88 125 $51,827.52 09/01/2024 2
2873609 CO 301 14 $127,276.00 $43,000.00 $484.97 752
108990000873609 5203 Hawk Springs Drive 8 299 1 $140,000.00 08/25/1999 40
Colorado Springs 80918 02 13 122 $42,961.49 09/01/2024 2
2873615 CO 301 14 $129,746.00 $27,000.00 $322.44 668
108990000873615 1635 West Siesta Drive 8 299 1 $126,100.00 08/25/1999 37
Pueblo 81007 02 13.88 125 $26,947.55 09/01/2024 2
2873620 VA 242 14 $62,350.00 $328.88 720
$27,650.00
151990000873620 5262 Settlers Park Driv 9 240 1 $72,000.00 08/30/1999 33
Virginia Beach 23464 02 13.25 125 $27,650.00 10/01/2019 2
2873635 VA 302 14 $75,800.00 $20,000.00 $263.95 677
151990000873635 219 Somerset Drive 8 300 1 $78,000.00 08/28/1999 45
Stephens City 22655 02 15.5 123 $20,000.00 10/01/2024 2
2873636 NC 241 14 $61,679.00 $31,000.00 $354.94 716
137990000873636 5942 Laguna Drive 9 239 1 $75,000.00 08/24/1999 40
Fayetteville 28314 02 12.63 124 $30,971.15 09/01/2019 2
2873639 MD 180 14 $107,010.00 $249.77 701
$20,000.00
124990000873639 1008 Fitzallen Road 6 179 1 $110,000.00 09/13/1999 41
Glen Burnie 21060 02 12.75 116 $19,962.73 09/17/2014 2
2873684 UT 302 09 $108,727.00 $44,250.00 $511.60 720
149990000873684 1093 East 8320 South 8 300 1 $129,000.00 08/27/1999 31
Sandy 84094 02 13.38 119 $44,250.00 10/01/2024 2
2873691 AZ 181 14 $166,025.00 $40,000.00 $527.33 675
104990000873691 13138 West Granada Road 6 179 1 $169,000.00 08/31/1999 47
Goodyear 85338 02 13.8 122 $39,932.67 09/07/2014 2
2873737 CO 301 09 $145,500.00 $845.88 704
$75,000.00
108990000873737 9454 South Wolf Place 8 299 1 $196,000.00 08/19/1999 45
Highlands Ranch 80126 02 13 113 $74,966.62 09/01/2024 2
Page 75 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2873738 VA 180 14 $197,798.00 $471.78 664
$33,300.00
151990000873738 2021 Stateroom Drive 6 178 1 $210,000.00 08/26/1999 43
Stafford 22554 02 15.25 111 $33,251.41 08/30/2014 2
2873759 MO 181 14 $81,000.00 $30,000.00 $403.56 673
129990000873759 3159 West Cynthis Stree 6 179 1 $90,000.00 08/28/1999 45
Springfield 65810 02 14.2 124 $29,951.44 09/02/2014 2
2873819 CA 180 14 $150,546.00 $15,000.00 $156.63 763
106990000873819 35580 Scarborogh 6 178 1 $360,000.00 08/20/1999 27
Newark 94560 02 9.5 46 $14,863.70 08/24/2014 2
2873826 GA 181 14 $79,068.58 $198.51 693
$16,000.00
113990000873826 112 Beaver Street 6 179 1 $85,000.00 08/23/1999 31
Ray City 31645 02 12.63 112 $15,969.82 09/02/2014 2
2873850 AL 168 14 $157,000.00 $60,000.00 $814.32 682
101990000873850 2025 County Road 18 Wes 6 166 1 $186,000.00 08/26/1999 47
Clanton 35045 02 13.95 117 $59,882.50 08/30/2013 2
2873870 AL 181 14 $104,000.00 $25,000.00 $318.37 745
101990000873870 145 Brookstone Drive 6 179 1 $119,000.00 08/26/1999 44
Trussville 35173 02 13.13 109 $24,909.65 09/01/2014 2
2873873 IL 181 14 $61,609.00 $434.23 718
$35,000.00
117990000873873 523 West 7th Street 6 179 1 $85,000.00 08/31/1999 43
Pecatonica 61063 02 12.63 114 $34,835.59 09/01/2014 2
2873876 OH 180 04 $61,349.00 $15,000.00 $193.50 736
139990000873876 4030 Ryland Drive 6 178 1 $75,000.00 08/23/1999 34
Springfield 45503 02 13.38 102 $14,947.08 08/27/2014 2
2873892 HI 301 14 $203,425.00 $60,000.00 $716.52 683
115990000873892 453 Ulupaina Street 8 299 1 $212,000.00 08/25/1999 50
Kailua 96734 02 13.88 125 $59,977.23 09/01/2024 2
2873901 AL 121 14 $111,799.00 $264.30 739
$20,000.00
101990000873901 2300 Hackberry Lane 5 119 1 $142,000.00 08/24/1999 37
Birmingham 35226 02 10 93 $19,902.37 09/01/2009 2
2873914 NC 120 14 $98,538.18 $19,000.00 $267.89 683
137990000873914 21 White Oak Lane 5 118 1 $140,000.00 08/19/1999 43
Tryon 28782 02 11.57 84 $18,915.30 08/30/2009 2
2873948 MI 180 14 $138,000.00 $50,000.00 $695.52 677
126990000873948 2196 Devonshire Rd 6 178 1 $163,000.00 08/09/1999 40
Temperance 48182 02 14.88 116 $49,847.12 08/13/2014 2
2873949 SC 241 14 $153,297.00 $503.42 654
$35,000.00
145990000873949 119 NORTHCLIFF WAY 9 238 1 $169,000.00 07/30/1999 43
GREENVILLE 29617 02 16.63 112 $34,962.70 08/04/2019 2
Page 76 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2873950 NC 301 14 $94,501.00 $561.88 698
$49,000.00
137990000873950 234 Mt Olive Rd 8 298 1 $120,000.00 07/29/1999 37
Elizabeth 28337 02 13.25 120 $48,958.09 08/03/2024 2
2873951 AZ 300 14 $113,756.00 $34,100.00 $426.87 672
104990000873951 2114 WEST CAROL ANN W 8 298 1 $145,000.00 08/06/1999 44
PHOENIX 85023 02 14.63 102 $34,077.18 08/11/2024 2
2873952 WI 300 14 $64,878.00 $35,000.00 $417.97 669
155990000873952 356 WEST NYE STREET 8 298 1 $84,000.00 08/06/1999 45
HORTONVILLE 54944 02 13.87 119 $34,973.14 08/11/2024 2
2873953 IL 180 14 $73,366.00 $307.45 649
$20,000.00
117990000873953 309 South Mill Street 6 178 1 $75,000.00 08/10/1999 32
Athens 62613 02 16.98 125 $19,948.04 08/16/2014 2
2873954 MO 300 14 $48,507.00 $17,800.00 $210.87 687
129990000873954 2816 S Fuller 8 298 1 $69,000.00 08/02/1999 36
Independence 64052 02 13.75 97 $17,786.10 08/06/2024 2
2873955 IL 240 14 $111,867.00 $35,000.00 $438.41 667
117990000873955 67 ROUND TABLE ROAD 9 238 1 $128,000.00 08/06/1999 34
SPRINGFIELD 62704 02 14.13 115 $34,935.24 08/11/2019 2
2873956 MO 180 14 $63,886.00 $847.71 707
$67,000.00
129990000873956 6 PILOT HILL CT 6 178 1 $115,000.00 08/02/1999 42
ST. PETERS 63376 02 13 114 $66,754.92 08/06/2014 2
2873957 MO 300 14 $84,500.00 $35,000.00 $424.67 678
129990000873957 7201 FERNBROOK 8 298 1 $96,000.00 08/06/1999 45
ST LOUIS 63123 02 14.13 125 $34,974.47 08/11/2024 2
2873958 OH 300 14 $118,800.00 $46,200.00 $587.27 662
139990000873958 5494 DEERL HILL DRIVE 8 298 1 $132,000.00 08/06/1999 43
GALLOWAY 43119 02 14.88 125 $46,170.66 08/11/2024 2
2873959 IL 180 14 $63,113.00 $429.38 753
$33,500.00
117990000873959 404 MAIN STREET 6 178 1 $78,000.00 08/06/1999 39
GREEN VALLEY 61534 02 13.25 124 $33,380.38 08/11/2014 2
2873961 GA 241 14 $81,244.00 $29,500.00 $340.37 705
113990000873961 Route 4 Box 414 A 9 239 1 $98,000.00 08/26/1999 22
Donaldsonville 31745 02 12.75 114 $29,445.85 09/01/2019 2
2873970 MO 121 14 $74,200.00 $29,200.00 $467.53 661
129990000873970 16800 Hardee 5 119 1 $93,500.00 08/25/1999 45
Belton 64012 02 14.8 111 $29,092.60 09/01/2009 2
2874042 CA 301 14 $117,759.00 $264.83 690
$22,000.00
106990000874042 11555 Caminito La Bar 8 299 1 $114,500.00 08/23/1999 43
San Diego 92126 02 14 123 $21,991.84 09/10/2024 2
Page 77 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2874495 CA 181 04 $115,921.00 $438.63 658
$29,000.00
106990000874495 8710 BELFORD Avenue 6 178 1 $130,000.00 07/20/1999 49
LOS ANGELES 90045 02 16.63 112 $28,912.23 08/11/2014 2
2874501 CA 240 14 $121,241.00 $44,500.00 $553.04 690
106990000874501 4655 ABBOTT ROAD 9 237 1 $153,000.00 07/09/1999 39
LYNWOOD 90262 02 13.99 109 $44,394.07 07/29/2019 2
2874570 NE 301 14 $88,374.64 $60,000.00 $710.80 690
131990000874570 1112 South Grandview 8 297 1 $120,000.00 06/29/1999 44
Papillion 68046 02 13.75 124 $59,929.29 07/22/2024 2
2874571 MA 180 14 $149,308.22 $399.63 690
$32,000.00
125990000874571 21 JEFFERSON STREET 6 177 1 $155,000.00 07/05/1999 31
TAUNTON 02780 02 12.75 117 $31,819.21 07/21/2014 2
2874572 MA 181 04 $127,417.82 $35,000.00 $431.39 680
125990000874572 234 WASHINGTON STREET 6 177 1 $135,000.00 06/25/1999 44
NORWOOD 02062 02 12.5 121 $34,794.63 07/14/2014 2
2874573 OK 181 14 $87,052.06 $35,000.00 $460.25 666
140990000874573 MORRIS CREEK ROAD 6 177 1 $110,000.00 06/30/1999 50
HOWE 74940 02 13.75 111 $34,880.89 07/21/2014 2
2874574 CA 180 14 $83,677.12 $327.86 715
$26,600.00
106990000874574 1464 BERNADINE DRIVE 6 177 1 $95,000.00 07/08/1999 22
CLOVIS 93611 02 12.5 117 $26,446.07 07/21/2014 2
2874575 CA 301 14 $108,282.70 $45,000.00 $528.82 672
106990000874575 565 WEST MARLETTE STR 8 297 1 $126,000.00 06/17/1999 34
IONE 95640 02 13.63 122 $44,945.74 07/13/2024 2
2874576 NV 301 14 $128,545.44 $35,000.00 $417.98 670
132990000874576 5175 CHEYENNE TRAIL 8 297 1 $144,000.00 06/30/1999 40
STAGECOACH 89429 02 13.88 114 $34,938.27 07/15/2024 2
2874577 NV 301 14 $132,606.61 $472.18 647
$35,000.00
132990000874577 4557 PARK ROSE CIRCLE 8 297 1 $140,000.00 06/30/1999 41
RENO 89502 02 15.88 120 $34,972.16 07/21/2024 2
2874578 FL 301 14 $102,009.60 $35,000.00 $411.31 672
112990000874578 1115 WYNNEWOOD DRIVE 8 297 1 $110,000.00 06/18/1999 46
WEST PALM BEACH 33417 02 13.63 125 $34,957.79 07/19/2024 2
2874579 MA 181 14 $102,071.79 $25,000.00 $324.58 690
125990000874579 92 GOOSEBERRY LANE 6 177 1 $105,000.00 06/23/1999 42
MARSTONS MILLS 02648 02 13.5 122 $24,868.54 07/21/2014 2
2874580 NM 300 14 $70,846.24 $383.47 667
$34,000.00
135990000874580 614 FRESNO STREET 8 297 1 $110,000.00 07/07/1999 38
TULAROSA 88352 02 13 96 $33,954.09 07/21/2024 2
Page 78 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2874581 WI 181 14 $115,743.01 $357.04 697
$27,500.00
155990000874581 W237 N6462 ORCHARD DR 6 177 1 $118,000.00 06/29/1999 26
SUSSEX 53089 02 13.5 122 $27,355.40 07/20/2014 2
2874582 WY 181 14 $48,861.48 $35,000.00 $442.61 687
156990000874582 125 SOUTH 7TH WEST 6 177 1 $75,000.00 06/21/1999 41
RIVERTON 82501 02 12.99 112 $34,806.73 07/14/2014 2
2874583 SC 302 14 $88,827.82 $57,000.00 $664.42 682
145990000874583 501 BRUSHY CREEK ROAD 8 297 1 $125,000.00 05/20/1999 34
EASLEY 29642 02 13.5 117 $56,929.71 07/20/2024 2
2874584 MN 181 14 $126,968.76 $474.97 678
$35,000.00
127990000874584 15851 154TH STREET NE 6 177 1 $145,000.00 06/23/1999 42
HAWICK 56246 02 14.38 112 $34,820.56 07/19/2014 2
2874585 SC 61 14 $71,287.30 $20,000.00 $452.51 759
145990000874585 245 JESSICA DRIVE 4 57 1 $76,045.00 06/25/1999 46
LEXINGTON 29073 02 12.75 121 $19,204.10 07/20/2004 2
2874586 CA 301 14 $197,526.91 $29,000.00 $343.56 660
106990000874586 1291 MARNE DRIVE 8 297 1 $197,000.00 06/11/1999 49
HOLLISTER 95023 02 13.75 115 $28,965.80 07/15/2024 2
2874587 AZ 181 14 $143,014.92 $365.86 671
$28,000.00
104990000874587 80 WEST BETSY LANE 6 177 1 $151,335.00 06/23/1999 39
GILBERT 85233 02 13.63 114 $27,852.25 07/14/2014 2
2874588 GA 181 14 $89,969.71 $35,000.00 $463.17 675
113990000874588 2394 MILLS BEND 6 177 1 $110,000.00 06/02/1999 38
DECATUR 30034 02 13.88 114 $34,820.84 07/19/2014 2
2874589 FL 301 04 $82,997.36 $35,000.00 $394.75 698
112990000874589 5263 JAMBOREE PLACE 8 297 1 $95,000.00 06/18/1999 32
POMPANO BEACH 33063 02 13 125 $34,968.67 07/19/2024 2
2874590 WY 180 14 $53,330.63 $201.03 672
$15,000.00
156990000874590 237 EAST BELL AVENUE 6 177 1 $70,000.00 07/03/1999 36
RIVERTON 82501 02 14.13 98 $14,913.68 07/20/2014 2
2874591 AK 181 14 $129,041.00 $32,000.00 $415.47 649
103990000874591 8217 CEDAR DRIVE 6 177 1 $170,000.00 06/21/1999 30
JUNEAU 99801 02 13.5 95 $31,831.71 07/20/2014 2
2874592 WI 181 14 $57,882.39 $30,000.00 $445.86 640
155990000874592 608 WEST RICHMOND STR 6 177 1 $75,000.00 06/24/1999 40
SHAWANO 54166 02 16.25 118 $29,879.55 07/13/2014 2
2874593 CA 242 04 $48,457.47 $477.12 648
$35,000.00
106990000874593 28165 ROBIN AVENUE 9 237 1 $75,000.00 05/27/1999 38
SANTA CLARITA 91350 02 15.63 112 $34,934.09 07/18/2019 2
Page 79 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2874594 NE 181 14 $65,417.53 $463.18 675
$35,000.00
131990000874594 140056 KNAUS DRIVE 6 177 1 $85,000.00 06/28/1999 40
MITCHELL 69357 02 13.88 119 $34,808.71 07/20/2014 2
2874595 NE 241 14 $36,367.21 $35,000.00 $425.74 675
131990000874595 1219 NORTH 13TH AVENU 9 237 1 $60,000.00 06/30/1999 23
BROKEN BOW 68822 02 13.63 119 $34,914.00 07/20/2019 2
2874596 IN 181 14 $46,436.08 $35,000.00 $437.10 681
118990000874596 508 EAST LOWELL AVENU 6 177 1 $70,000.00 06/11/1999 45
MISHAWAKA 46545 02 12.75 117 $34,683.85 07/15/2014 2
2874597 CO 300 14 $90,205.36 $322.44 664
$27,000.00
108990000874597 733 35.8 ROAD 8 297 1 $95,000.00 07/02/1999 19
PALISADE 81526 02 13.88 124 $26,968.89 07/22/2024 2
2874598 FL 181 14 $81,771.67 $20,000.00 $258.01 661
112990000874598 203 EAST 10TH STREET 6 177 1 $120,000.00 06/23/1999 37
SANFORD 32771 02 13.38 85 $19,893.55 07/14/2014 2
2874599 WI 301 14 $90,991.94 $60,000.00 $643.05 690
155990000874599 8702 Pinkhurst Drive 8 297 1 $134,000.00 06/03/1999 48
Minocqua 54548 02 12.25 113 $59,907.41 07/15/2024 2
2874600 IN 182 14 $88,582.56 $442.61 683
$35,000.00
118990000874600 464 AUTUMN LANE 6 177 1 $100,000.00 05/19/1999 30
GREENWOOD 46143 02 12.99 124 $34,806.73 07/16/2014 2
2874601 FL 241 14 $61,088.95 $29,300.00 $356.40 675
112990000874601 3010 2ND STREET WEST 9 236 1 $75,000.00 05/27/1999 38
LEHIGH ACRES 33971 02 13.63 121 $29,203.49 06/28/2019 2
2874602 NV 181 14 $107,370.83 $52,000.00 $623.76 702
132990000874602 1501 PACIFIC TERRACE 6 177 1 $132,000.00 06/26/1999 49
LAS VEGAS 89128 02 11.99 121 $51,684.29 07/14/2014 2
2874603 OK 301 14 $72,219.39 $417.98 666
$35,000.00
140990000874603 324 WEST ROANOKE STRE 8 297 1 $90,000.00 06/29/1999 39
BROKEN ARROW 74011 02 13.88 120 $34,955.57 07/20/2024 2
2874604 CA 181 14 $76,798.30 $25,000.00 $356.35 651
106990000874604 502 S. ALBERT AVENUE 6 177 1 $95,000.00 06/25/1999 44
EXETER 93221 02 15.38 108 $24,890.49 07/15/2014 2
2874605 AK 241 14 $172,186.56 $50,000.00 $603.69 673
103990000874605 6458 CITADEL LANE 9 237 1 $180,000.00 06/25/1999 39
ANCHORAGE 99504 02 13.5 124 $49,731.29 07/14/2019 2
2874606 FL 180 14 $31,476.42 $425.71 693
$35,000.00
112990000874606 3613 SOUTH LAKEWOOD 6 177 1 $75,000.00 07/01/1999 35
TALLAHASSEE 32311 02 12.25 89 $34,792.64 07/16/2014 2
Page 80 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2874667 RI 300 14 $82,428.15 $229.52 685
$21,195.00
144990000874667 9 Fuller Street 8 298 1 $83,000.00 08/25/1999 45
Pawtucket 02861 02 12.4 125 $21,154.02 08/30/2024 2
2874693 MO 300 14 $67,379.00 $35,000.00 $451.69 675
129990000874693 802 South Washington 8 299 1 $84,000.00 09/07/1999 31
Mexico 65265 02 15.13 122 $34,989.46 09/13/2024 2
2874694 PA 181 14 $93,480.00 $26,000.00 $325.89 703
142990000874694 475 Crossings Way 6 179 1 $121,000.00 08/23/1999 42
Manchester 17345 02 12.82 99 $25,951.88 09/01/2014 2
2874697 MD 181 14 $82,893.00 $320.93 737
$27,000.00
124990000874697 4185 Blue Bird Drive 6 179 1 $110,000.00 08/23/1999 30
Waldorf 20603 02 11.82 100 $26,889.50 09/01/2014 2
2874714 KS 301 14 $128,313.00 $30,000.00 $428.96 662
120990000874714 5432 Goddard 8 299 1 $136,000.00 08/28/1999 41
Shawnee Mission 66203 02 16.9 117 $29,993.54 09/02/2024 2
2874730 MI 181 14 $71,256.00 $14,000.00 $153.85 720
126990000874730 812 Lincoln Avenue 6 180 1 $95,000.00 09/14/1999 28
Lincoln Park 48146 02 10.4 90 $14,000.00 10/01/2014 2
2874732 CA 301 04 $97,659.00 $404.66 700
$35,000.00
106990000874732 44 Vista Barranca 8 299 1 $135,000.00 08/25/1999 48
Rancho Santa 92688 02 13.38 99 $34,985.10 09/01/2024 2
2874740 TN 180 14 $91,473.00 $28,400.00 $340.85 661
147990000874740 385 Brook Mead Drive 6 178 1 $96,000.00 08/17/1999 44
Clarksville 37042 02 12 125 $28,339.00 08/23/2014 2
2874759 MA 181 14 $115,240.00 $35,000.00 $431.38 709
125990000874759 697 Richmond Street 6 179 1 $147,000.00 08/25/1999 42
East Taunton 02718 02 12.5 103 $34,933.20 09/01/2014 2
2874764 FL 300 14 $121,033.00 $410.76 706
$39,000.00
112990000874764 606 Rockingham Road 8 298 1 $134,500.00 08/11/1999 49
Orange Park 32073 02 12 119 $38,979.24 08/25/2024 2
2874898 MI 300 04 $91,089.00 $30,000.00 $375.54 669
126990000874898 9538 Woodside Circle 8 298 1 $125,000.00 08/26/1999 45
Mundy Township 48439 02 14.63 97 $29,980.05 08/30/2024 2
2874927 CA 301 14 $100,800.00 $50,000.00 $606.67 690
106990000874927 7025 Anice Street 8 299 1 $126,000.00 08/23/1999 29
Orangevale 95662 02 14.13 120 $49,981.87 09/01/2024 2
2874946 CT 181 14 $95,366.00 $295.52 714
$26,000.00
109990000874946 40 Gurley Road 6 179 1 $155,000.00 08/31/1999 44
East Lyme 06333 02 11 79 $25,942.81 09/07/2014 2
Page 81 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2874954 NY 181 14 $43,669.00 $202.78 751
$19,000.00
136990000874954 303 North Indiana Avenu 7 179 1 $80,000.00 08/26/1999 38
Watertown 13601 02 12.5 79 $18,945.14 09/01/2014 2
2875000 MO 181 14 $176,966.00 $35,000.00 $463.17 666
129990000875000 7517 N Oakland Avenue 6 178 1 $179,000.00 07/31/1999 41
Kansas City 64158 02 13.88 119 $34,882.36 08/05/2014 2
2875042 OH 300 14 $108,714.00 $35,000.00 $391.45 740
139990000875042 3414 Lynn Road 8 298 1 $126,000.00 08/16/1999 40
Ravenna 44266 02 12.88 115 $34,967.97 08/19/2024 2
2875043 MS 180 14 $44,046.75 $312.21 704
$25,000.00
128990000875043 103 Hanover Drive 6 178 1 $65,000.00 08/24/1999 38
Hattiesburg 39402 02 12.75 107 $24,952.62 08/30/2014 2
2875045 OR 301 14 $125,858.00 $60,000.00 $745.30 720
141990000875045 9455 SouthWest New Fore 8 299 1 $170,000.00 08/04/1999 31
Beaverton 97008 02 14.5 110 $59,704.45 09/01/2024 2
2875051 MI 301 14 $93,119.00 $48,700.00 $531.00 727
126990000875051 7334 Noffke Drive 8 299 1 $118,000.00 08/24/1999 30
Caledonia 49316 02 12.5 121 $48,652.33 09/01/2024 2
2875085 OK 180 14 $58,092.00 $357.17 693
$28,600.00
140990000875085 1201 Bradbary Lane 6 177 1 $75,000.00 07/16/1999 34
Ponca City 74601 02 12.75 116 $28,438.42 07/26/2014 2
2875158 FL 120 04 $54,903.87 $10,000.00 $156.77 666
112990000875158 8592 West Sunrise Blvd 5 118 1 $58,500.00 08/02/1999 44
Plantation 33322 02 14.25 111 $9,884.58 08/06/2009 2
2875164 VA 181 14 $81,460.63 $35,000.00 $472.00 664
151990000875164 5105 Olympic Lane 6 179 1 $120,000.00 08/27/1999 47
Petersburg 23803 02 14.25 98 $34,943.62 09/01/2014 2
2875173 AZ 301 14 $75,404.00 $485.94 645
$35,000.00
104990000875173 2656 West Vereda Roja 8 299 1 $90,000.00 08/25/1999 45
Tucson 85746 02 16.38 123 $34,991.66 09/01/2024 2
2875178 CO 300 14 $124,280.00 $55,000.00 $615.14 730
108990000875178 1924 Summernight Terrac 8 298 1 $152,000.00 08/25/1999 17
Colorado Springs 80909 02 12.88 118 $54,974.96 08/30/2024 2
2875186 CT 180 14 $161,500.00 $50,000.00 $691.25 664
109990000875186 15 Skyline Drive 6 178 1 $170,000.00 08/25/1999 37
South Windsor 06074 02 14.75 125 $49,864.58 08/30/2014 2
2875195 MO 181 14 $86,000.00 $419.47 677
$31,300.00
129990000875195 2038 Bella Clare Street 6 179 1 $94,000.00 08/26/1999 43
St Louis 63136 02 14.13 125 $31,248.96 09/01/2014 2
Page 82 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2875213 MD 241 14 $96,487.00 $581.34 713
$50,000.00
124990000875213 11 Blue Spruce Circle 9 239 1 $120,000.00 08/24/1999 45
Hagerstown 21740 02 12.88 123 $49,955.12 09/01/2019 2
2875237 MD 301 14 $170,150.00 $34,000.00 $393.10 700
124990000875237 96 Harrison Court 8 299 1 $166,000.00 08/25/1999 46
Frederick 21702 02 13.38 123 $33,971.56 09/01/2024 2
2875247 MD 181 14 $141,000.00 $75,000.00 $930.50 718
124990000875247 510 Anchor Drive 6 179 1 $173,000.00 08/25/1999 37
Joppa 21085 02 12.63 125 $74,858.56 09/01/2014 2
2875317 GA 181 14 $115,006.00 $439.96 699
$35,000.00
113990000875317 4313 Deer Ridge Court 6 179 1 $140,000.00 08/28/1999 37
Lilburn 30047 02 12.88 108 $34,935.56 09/08/2014 2
2875513 FL 302 14 $63,385.68 $35,000.00 $461.92 670
112990000875513 327 Evergreen Street 8 300 1 $86,000.00 08/30/1999 39
Palm Bay 32907 02 15.5 115 $35,000.00 10/01/2024 2
2875561 VA 300 04 $136,400.00 $25,000.00 $300.75 686
151990000875561 4910 South 30th Street 8 298 1 $152,000.00 08/13/1999 40
Arlington 22206 02 13.99 107 $24,897.85 08/18/2024 2
2875564 VA 180 04 $99,775.00 $376.65 722
$31,400.00
151990000875564 9272 Cardinal Forest La 6 178 1 $105,000.00 08/05/1999 35
Lorton 22079 02 11.99 125 $31,280.62 08/10/2014 2
2875567 SC 240 14 $64,730.00 $70,800.00 $767.26 706
145990000875567 606 North Crossing Driv 9 238 1 $116,000.00 08/13/1999 41
Columbia 29229 02 11.75 117 $70,291.25 08/18/2019 2
2875574 AZ 300 09 $134,513.00 $37,500.00 $394.68 719
104990000875574 443 East Sheffield Aven 8 298 1 $160,000.00 08/18/1999 50
Gilbert 85296 02 11.99 108 $37,450.23 08/24/2024 2
2875576 WI 240 14 $118,300.97 $663.44 693
$57,500.00
155990000875576 531 4 Mile Road 9 238 1 $154,300.00 08/18/1999 41
Racine 53402 02 12.75 114 $57,345.37 08/24/2019 2
2875580 VA 240 09 $155,705.00 $53,500.00 $626.79 722
151990000875580 109 Yew Court 9 238 1 $172,000.00 08/13/1999 36
Sterling 20164 02 13 122 $52,665.62 08/18/2019 2
2875596 WA 181 14 $105,842.47 $50,000.00 $661.68 689
153990000875596 5131 Brasch Road 6 179 1 $125,000.00 08/31/1999 39
Port Orchard 98367 02 13.88 125 $49,916.45 09/09/2014 2
2875615 KS 300 14 $77,500.00 $489.17 687
$40,000.00
120990000875615 15831 East State Road 2 8 299 1 $104,500.00 09/03/1999 46
Norwich 67118 02 14.25 113 $39,985.83 09/09/2024 2
Page 83 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2876132 AZ 120 14 $122,497.00 $295.85 690
$21,000.00
104990000876132 1908 East Jacaranda Cir 5 117 1 $155,000.00 07/22/1999 24
Mesa 85203 02 11.55 93 $20,300.68 07/26/2009 2
2876172 MO 241 14 $85,491.00 $30,000.00 $437.76 653
129990000876172 2012 Piccadilly Street 9 239 1 $95,000.00 08/27/1999 26
Blue Springs 64104 02 16.9 122 $29,984.74 09/01/2019 2
2876271 OK 181 14 $56,228.00 $35,000.00 $451.51 671
140990000876271 945 South Darlington 6 179 1 $75,000.00 08/25/1999 31
Tulsa 74112 02 13.38 122 $34,938.59 09/01/2014 2
2876300 CA 301 14 $128,522.00 $400.06 670
$30,721.65
106990000876300 7843 Buckeye Street 8 298 1 $132,000.00 07/22/1999 44
Highland 92346 02 15.28 121 $30,622.43 08/01/2024 2
2876547 TN 181 14 $121,162.57 $32,136.00 $423.66 696
147990000876547 47 Belks Cove 6 178 1 $123,000.00 07/16/1999 41
Atoka 38004 02 13.8 125 $31,994.47 08/01/2014 2
2876809 IN 61 14 $52,517.00 $28,608.25 $660.48 738
118990000876809 346 East Center Street 4 58 1 $65,000.00 07/27/1999 36
Dunkirk 47336 02 13.65 125 $28,118.67 08/01/2004 2
2876907 NC 120 14 $62,561.89 $486.46 721
$34,600.00
137990000876907 1917 Longview Dr E 5 118 1 $85,250.00 08/25/1999 50
Wilson 27893 02 11.5 114 $34,440.57 08/31/2009 2
2877045 MD 240 14 $112,000.00 $24,500.00 $282.68 708
124990000877045 261 CHERRY TREE SQ 9 236 1 $118,000.00 06/23/1999 43
FOREST HILL 21050 02 12.75 116 $24,338.16 06/28/2019 2
2877050 CA 120 14 $117,414.00 $25,000.00 $384.42 719
106990000877050 22602 GRACE AVENUE 5 117 1 $129,386.00 07/19/1999 42
CARSON 90745 02 13.75 111 $24,802.96 07/26/2009 2
2877052 IA 240 14 $72,300.00 $313.92 683
$26,000.00
119990000877052 235 E 27TH STREET 9 237 1 $80,500.00 07/23/1999 29
DUBUQUE 52001 02 13.5 123 $25,956.92 07/29/2019 2
2877053 MD 180 14 $75,677.00 $29,000.00 $362.16 705
124990000877053 151 ELIZABETH AVENUE 6 177 1 $90,000.00 07/16/1999 24
BALTIMORE 21227 02 12.75 117 $28,828.33 07/21/2014 2
2877054 FL 240 14 $151,296.00 $30,000.00 $356.83 685
112990000877054 8124 VIA HERMOSA STREE 9 237 1 $152,000.00 07/23/1999 33
SANFORD 32771 02 13.25 120 $29,835.60 07/29/2019 2
2877055 PA 180 14 $91,835.00 $299.89 709
$25,000.00
142990000877055 65 RIVERVIEW ROAD WEST 6 177 1 $94,000.00 07/17/1999 26
DELTA 17314 02 11.99 125 $24,705.87 07/22/2014 2
Page 84 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2877056 IL 181 14 $43,945.00 $329.75 669
$24,773.00
117990000877056 RR #1 BOX 36 KIRBY ROA 6 178 1 $55,000.00 07/26/1999 35
OREANA 62554 02 13.99 125 $24,690.64 08/02/2014 2
2877057 NC 241 14 $77,961.00 $50,000.00 $630.86 668
137990000877057 2869 BROOKRIDGE DRIVE 9 238 1 $109,500.00 07/26/1999 46
VALDESE 28690 02 14.25 117 $49,925.34 08/02/2019 2
2877059 CO 181 14 $114,270.00 $35,000.00 $472.01 666
108990000877059 707 SOUTH YOUNGFIELD 6 178 1 $130,000.00 07/26/1999 40
LAKEWOOD 80228 02 14.25 115 $34,886.57 08/02/2014 2
2877060 OH 241 14 $69,006.00 $212.26 764
$18,682.00
139990000877060 316 EAST GREENE STREET 9 238 1 $75,000.00 07/26/1999 33
PIQUA 45356 02 12.5 117 $18,628.47 08/03/2019 2
2877061 CO 240 14 $96,398.00 $53,000.00 $574.37 727
108990000877061 1108 PACIFIC COURT 9 237 1 $129,000.00 07/16/1999 25
FORT LUPTON 80621 02 11.75 116 $52,780.11 07/23/2019 2
2877062 IN 300 14 $63,000.00 $18,800.00 $274.04 651
118990000877062 10159 SOUTH 200 WEST 8 297 1 $70,000.00 07/19/1999 30
KEYSTONE 46759 02 17.25 117 $18,788.47 07/26/2024 2
2877063 IN 301 14 $111,373.00 $287.83 705
$25,100.00
118990000877063 5889 ARTHUR STREET 8 298 1 $117,000.00 07/29/1999 29
LOWELL 46356 02 13.25 117 $25,078.52 08/04/2024 2
2877064 MD 120 14 $121,459.00 $37,000.00 $563.42 676
124990000877064 9 FARM GATE WAY 5 117 1 $135,000.00 07/22/1999 26
GLYNDON 21136 02 13.5 118 $36,630.43 07/27/2009 2
2877065 MO 241 14 $65,639.00 $34,300.00 $432.77 664
129990000877065 740 MULLANPHY LANE 9 238 1 $80,000.00 07/30/1999 46
FLORISSANT 63031 02 14.25 125 $34,248.78 08/05/2019 2
2877066 CT 181 14 $115,271.00 $674.29 669
$50,000.00
109990000877066 292 ABBE RD 6 178 1 $144,000.00 07/24/1999 33
ENFIELD 06082 02 14.25 115 $49,750.50 08/05/2014 2
2877067 CA 121 14 $71,080.00 $37,500.00 $571.03 718
106990000877067 7656 EMERSON AVE 5 118 1 $90,000.00 07/30/1999 32
YUCCA VALLEY 92284 02 13.5 121 $37,085.82 08/04/2009 2
2877068 CA 301 14 $84,661.00 $20,000.00 $225.42 750
106990000877068 6539 MOOSOM LANE 8 298 1 $98,000.00 07/29/1999 32
ANDERSON 96007 02 12.99 107 $19,982.06 08/06/2024 2
2877071 CA 301 14 $139,237.00 $633.18 682
$51,775.00
106990000877071 1232 CRESCENDO DRIVE 8 298 1 $153,000.00 07/31/1999 40
ROSEVILLE 95678 02 14.25 125 $51,652.92 08/06/2024 2
Page 85 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2877076 FL 300 14 $49,168.00 $465.81 712
$42,000.00
112990000877076 14920 MITCHELL ST 8 298 1 $73,000.00 08/02/1999 31
DADE CITY 33525 02 12.75 125 $41,960.67 08/06/2024 2
2877077 KY 300 14 $69,498.00 $36,650.00 $427.21 738
121990000877077 93 BROOKWOOD DR 8 298 1 $85,000.00 08/02/1999 48
WALTON 41094 02 13.5 125 $36,620.03 08/09/2024 2
2877079 IN 300 14 $53,446.00 $25,200.00 $284.03 677
118990000877079 6155 E IVANHOE STREET 8 298 1 $63,000.00 08/02/1999 25
INDIANAPOLIS 46219 02 12.99 125 $25,177.40 08/09/2024 2
2877080 MO 300 14 $53,100.00 $366.03 668
$28,150.00
129990000877080 4452 S 38TH ST 8 298 1 $65,000.00 08/05/1999 40
ST LOUIS 63116 02 15.25 125 $28,133.31 08/11/2024 2
2877081 NC 300 14 $77,818.00 $31,000.00 $338.01 724
137990000877081 3590 DEERHUNTER LANE 8 298 1 $90,000.00 08/05/1999 45
TOBACCOVILLE 27050 02 12.5 121 $30,841.30 08/11/2024 2
2877083 MD 300 14 $139,060.00 $37,000.00 $382.89 726
124990000877083 6349 WIND RIDER WAY 8 297 1 $152,000.00 07/10/1999 33
COLUMBIA 21045 02 11.75 116 $36,916.40 07/15/2024 2
2877084 WA 180 14 $92,476.00 $899.65 702
$75,000.00
153990000877084 227 W PARK AVE 6 176 1 $140,000.00 06/18/1999 32
PORT ANGELES 98362 02 11.99 120 $74,235.40 06/24/2014 2
2877085 PA 241 14 $101,082.00 $50,000.00 $621.40 672
142990000877085 1010 HILL ST. 9 237 1 $144,000.00 06/29/1999 50
YORK 17403 02 13.99 105 $49,882.60 07/07/2019 2
2877087 FL 180 14 $90,400.00 $41,000.00 $512.03 706
112990000877087 1518 MISSOURI AVE 6 177 1 $113,000.00 07/14/1999 34
LYNN HAVEN 32444 02 12.75 117 $40,768.34 07/22/2014 2
2877088 MD 120 14 $152,000.00 $574.27 674
$37,000.00
124990000877088 446 KLEE MILL RD 5 117 1 $168,000.00 07/14/1999 42
SYKESVILLE 21784 02 13.99 113 $36,546.13 07/20/2009 2
2877089 LA 240 15 $68,921.00 $50,600.00 $638.43 682
122990000877089 3517 3519 KINGS DRIVE 9 237 1 $110,000.00 07/13/1999 43
CHALMETTE 70043 02 14.25 109 $50,486.00 07/21/2019 2
2877092 PA 240 14 $111,190.00 $40,000.00 $475.78 715
142990000877092 1078 WINFIELD RD. 9 237 1 $125,000.00 07/16/1999 38
CABOT 16023 02 13.25 121 $39,144.53 07/23/2019 2
2877093 NV 180 14 $89,847.00 $512.03 680
$41,000.00
132990000877093 5750 E VECINOS LANE 6 177 1 $105,000.00 07/16/1999 41
LAS VEGAS 89110 02 12.75 125 $40,768.34 07/23/2014 2
Page 86 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2877094 CO 180 14 $113,610.00 $269.17 687
$21,000.00
108990000877094 10720 E 11TH AVE 6 177 1 $125,000.00 07/15/1999 43
AURORA 80010 02 13.25 108 $20,925.00 07/23/2014 2
2877095 MD 300 14 $104,728.00 $41,000.00 $424.27 721
124990000877095 1269 BIRCH AVENUE 8 297 1 $122,000.00 07/19/1999 28
BALTIMORE 21227 02 11.75 120 $40,930.89 07/26/2024 2
2877096 IL 180 14 $84,676.00 $52,895.00 $668.91 703
117990000877096 14845 S KILBOURN 6 177 1 $120,000.00 07/19/1999 24
MIDLOTHIAN 60445 02 12.99 115 $51,898.83 07/26/2014 2
2877097 MI 240 14 $70,863.00 $485.91 677
$41,500.00
126990000877097 6348 WEST BERRIEN STRE 9 237 1 $90,000.00 07/19/1999 29
EAU CLAIRE 49111 02 12.99 125 $41,374.40 07/26/2019 2
2877098 NM 180 14 $150,413.00 $75,000.00 $936.63 730
135990000877098 84 FS ROAD 252 6 177 1 $188,675.00 07/19/1999 44
TIJERAS 87059 02 12.75 120 $74,719.01 07/27/2014 2
2877099 SC 300 14 $76,370.00 $31,750.00 $364.08 694
145990000877099 324 DICKSON RD. 8 297 1 $87,590.00 07/21/1999 44
CAMPOBELLO 29322 02 13.25 124 $31,722.83 07/28/2024 2
2877100 CO 300 14 $148,653.00 $394.48 706
$35,000.00
108990000877100 10562 PIERSON CIRCLE 8 297 1 $151,200.00 07/09/1999 43
WESTMINSTER 80021 02 12.99 122 $34,952.69 07/15/2024 2
2877101 PA 180 14 $42,954.00 $36,600.00 $462.84 685
142990000877101 603 3RD AVENUE 6 177 1 $65,000.00 07/20/1999 36
SUTERSVILLE 15083 02 12.99 123 $35,923.19 07/27/2014 2
2877102 IA 180 14 $88,849.00 $25,500.00 $322.47 712
119990000877102 417 WENDY HEIGHTS ROAD 6 177 1 $112,000.00 07/09/1999 37
COUNCIL BLUFFS 51503 02 12.99 103 $25,359.19 07/15/2014 2
2877103 IN 180 14 $138,977.00 $519.33 674
$40,000.00
118990000877103 3110 DEAL ST 6 177 1 $150,000.00 07/12/1999 35
EAST CHICAGO 46312 02 13.5 120 $39,789.66 07/19/2014 2
2877104 PA 240 14 $34,205.00 $39,499.00 $498.37 669
142990000877104 410 ROTHEY DR 9 237 1 $63,000.00 07/13/1999 39
ELIZABETH 15037 02 14.25 117 $39,408.36 07/20/2019 2
2877105 MD 180 14 $80,941.00 $26,000.00 $311.88 767
124990000877105 695 WINDING STREAM WAY 6 177 1 $102,000.00 07/15/1999 33
ODENTON 21113 02 11.99 105 $25,833.86 07/21/2014 2
2877106 PA 240 14 $76,079.00 $391.15 679
$33,900.00
142990000877106 129 JACOB STREET 9 237 1 $88,000.00 07/16/1999 42
MONT CLARE 19453 02 12.75 125 $33,837.75 07/22/2019 2
Page 87 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2877107 IN 240 09 $125,940.00 $582.83 698
$49,000.00
118990000877107 8349 TEQUISTA CIRCLE 9 237 1 $140,000.00 07/19/1999 45
INDIANAPOLIS 46236 02 13.25 125 $48,855.88 07/26/2019 2
2877109 KS 300 14 $108,000.00 $41,700.00 $509.97 708
120990000877109 3712 N 124TH ST 8 298 1 $130,000.00 08/06/1999 38
KANSAS CITY 66109 02 14.25 116 $41,670.26 08/12/2024 2
2877111 CO 120 14 $99,238.00 $31,750.00 $455.34 713
108990000877111 3846 SMOKE TREE DRIVE 5 117 1 $107,000.00 07/20/1999 26
COLORADO SPRIN 80920 02 11.99 123 $31,331.22 07/27/2009 2
2877112 PA 240 14 $61,329.00 $582.07 765
$47,500.00
142990000877112 231 HOFFER STREET 9 237 1 $95,000.00 07/21/1999 41
MIDDLETOWN 17057 02 13.75 115 $47,385.30 07/27/2019 2
2877113 ID 300 14 $65,464.00 $57,036.00 $632.56 691
116990000877113 2335 DARRELL LOOP 8 297 1 $98,000.00 07/21/1999 45
POCATELLO 83201 02 12.75 125 $56,982.62 07/27/2024 2
2877114 NC 240 14 $145,448.00 $47,052.00 $542.90 665
137990000877114 7124 CANDLEWYCK LANE 9 237 1 $154,000.00 07/21/1999 31
CHARLOTTE 28226 02 12.75 125 $46,921.71 07/27/2019 2
2877115 UT 240 14 $126,919.00 $327.85 707
$28,000.00
149990000877115 204 EAST WILSON ROAD 9 237 1 $136,000.00 07/20/1999 29
NORTH SALT LAK 84054 02 12.99 114 $27,950.23 07/27/2019 2
2877117 KS 240 14 $60,039.00 $23,711.00 $282.03 696
120990000877117 823 N. 80TH PL. 9 237 1 $67,000.00 07/22/1999 41
KANSAS CITY 66112 02 13.25 125 $23,625.33 07/28/2019 2
2877118 ID 301 14 $68,755.00 $39,200.00 $449.51 708
116990000877118 6293 WEST MORRIS HILL 8 298 1 $95,000.00 07/24/1999 40
BOISE 83704 02 13.25 114 $39,166.46 08/03/2024 2
2877121 MS 241 14 $65,117.00 $450.36 720
$37,300.00
128990000877121 23415 INDIAN RIDGE ROA 9 238 1 $85,000.00 07/26/1999 38
PICAYUNE 39466 02 13.5 121 $37,238.19 08/03/2019 2
2877123 CO 301 14 $83,655.00 $50,000.00 $573.36 710
108990000877123 1507 SERVER DRIVE 8 298 1 $115,000.00 07/26/1999 31
COLORADO SPRIN 80910 02 13.25 117 $49,957.21 08/03/2024 2
2877124 MO 241 14 $136,000.00 $63,799.00 $669.42 734
129990000877124 141 MIDDLESBURG COURT 9 238 1 $170,000.00 07/26/1999 34
O'FALLON 63366 02 11.25 118 $63,655.73 08/03/2019 2
2877126 CA 301 14 $97,153.00 $378.44 668
$30,000.00
106990000877126 4910 GARDENIA WAY 8 298 1 $110,000.00 07/29/1999 38
SACRAMENTO 95841 02 14.75 116 $29,980.50 08/04/2024 2
Page 88 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2877127 NC 181 14 $96,880.00 $525.82 733
$40,500.00
137990000877127 2225 SPRINGHILL AVENUE 6 178 1 $122,000.00 07/30/1999 39
RALEIGH 27603 02 13.5 113 $40,308.54 08/05/2014 2
2877128 CT 300 14 $132,841.00 $43,000.00 $444.97 762
109990000877128 29 AMANDA LANE 8 298 1 $150,000.00 08/03/1999 37
SOUTHINGTON 06489 02 11.75 118 $42,951.91 08/10/2024 2
2877129 CO 300 04 $76,947.00 $30,000.00 $327.11 768
108990000877129 2507 RAINBOW DRIVE, UN 8 298 1 $92,000.00 08/03/1999 32
THORNTON 80229 02 12.5 117 $29,970.63 08/10/2024 2
2877130 ID 300 14 $125,198.00 $244.59 696
$20,000.00
116990000877130 29555 MILLER ROAD 8 298 1 $122,500.00 08/03/1999 37
ATHOL 83801 02 14.25 119 $19,985.74 08/10/2024 2
2877132 PA 300 14 $68,425.00 $34,500.00 $376.18 754
142990000877132 481 AVENUE DRAVO 8 298 1 $89,000.00 08/05/1999 38
BEAVER 15009 02 12.5 116 $34,466.21 08/11/2024 2
2877134 CO 240 14 $147,250.00 $46,500.00 $603.74 664
108990000877134 3370 MIRA LOMA COURT 9 238 1 $155,000.00 08/06/1999 40
COLORADO Springs 80918 02 14.75 125 $46,295.77 08/12/2019 2
2877135 PA 240 14 $69,879.00 $391.14 686
$31,000.00
142990000877135 108 BURNS AVENUE 9 238 1 $85,000.00 08/06/1999 36
BEAVER FALLS 15010 02 14.25 119 $30,953.69 08/12/2019 2
2877136 ID 300 14 $94,811.00 $39,500.00 $460.43 707
116990000877136 2942 NORTH LAUGHRIDGE 8 298 1 $110,000.00 08/06/1999 38
MERIDIAN 83642 02 13.5 123 $39,453.14 08/12/2024 2
2877137 OH 180 14 $137,750.00 $27,798.00 $356.30 687
139990000877137 1139 GLEN KEGLEY DRIVE 6 178 1 $145,000.00 08/09/1999 35
XENIA 45385 02 13.25 115 $27,698.73 08/16/2014 2
2877138 MI 301 14 $85,284.00 $356.01 731
$32,100.00
126990000877138 1025 WASHTENAW NE 8 298 1 $94,000.00 07/21/1999 42
GRAND RAPIDS 49505 02 12.75 125 $32,056.87 08/02/2024 2
2877139 NC 180 14 $96,123.00 $23,000.00 $283.49 764
137990000877139 1129 MARSHALL STREET 6 177 1 $99,000.00 07/21/1999 35
RALEIGH 27604 02 12.5 121 $22,866.90 07/27/2014 2
2877140 MD 300 14 $130,045.00 $44,600.00 $502.68 719
124990000877140 6710 VANESSA DR 8 297 1 $159,000.00 07/20/1999 40
LANHAM 20706 02 12.99 110 $44,491.35 07/28/2024 2
2877141 PA 180 14 $143,817.00 $753.11 735
$63,600.00
142990000877141 808 BREEZEWOOD DRIVE 6 177 1 $166,000.00 07/21/1999 37
GLENSHAW 15116 02 11.75 125 $63,184.21 07/28/2014 2
Page 89 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2877142 OK 120 14 $49,758.00 $554.01 662
$35,000.00
140990000877142 3826 N.W. EUCLID AVE. 5 117 1 $70,000.00 07/22/1999 29
LAWTON 73505 02 14.5 122 $34,588.76 07/28/2009 2
2877143 MD 180 RFC02 $83,785.00 $36,000.00 $449.59 727
124990000877143 5537 W. FOREST PARK AV 6 177 1 $96,000.00 07/22/1999 30
BALTIMORE 21207 02 12.75 125 $35,865.11 07/29/2014 2
2877144 CA 300 14 $115,983.00 $30,000.00 $327.11 735
106990000877144 144 CARLTON AVENUE 8 297 1 $117,000.00 07/23/1999 39
VACAVILLE 95687 02 12.5 125 $29,950.61 07/29/2024 2
2877145 OK 300 14 $135,098.00 $684.12 700
$65,000.00
140990000877145 1642 E. FIR DR. NORTH 8 297 1 $170,000.00 07/23/1999 33
SAND SPRINGS 74063 02 11.99 118 $64,894.97 07/29/2024 2
2877146 PA 180 09 $126,229.00 $37,750.00 $490.12 666
142990000877146 1317 KERWOOD LANE 6 177 1 $132,000.00 07/23/1999 39
DOWNINGTOWN 19335 02 13.5 125 $37,531.62 07/29/2014 2
2877147 IL 121 04 $57,834.00 $15,800.00 $238.25 694
117990000877147 10538 RIDGELAND AVE, U 5 118 1 $59,000.00 07/26/1999 32
CHICAGO RIDGE 60415 02 13.25 125 $15,614.34 08/02/2009 2
2877149 PA 301 14 $39,527.00 $451.13 700
$37,500.00
142990000877149 1336 BEVERLY RD. 8 298 1 $62,000.00 07/26/1999 45
MCKEESPORT 15133 02 13.99 125 $37,471.95 08/02/2024 2
2877150 SC 241 14 $108,236.00 $34,500.00 $416.55 685
145990000877150 104 WOODSTORK LANE 9 238 1 $114,900.00 07/26/1999 38
GOOSE CREEK 29445 02 13.5 125 $34,442.84 08/02/2019 2
2877151 WA 241 14 $97,554.00 $52,000.00 $618.51 686
153990000877151 1804 74TH STREET SE 9 238 1 $130,000.00 07/27/1999 31
EVERETT 98203 02 13.25 116 $51,907.82 08/03/2019 2
2877152 MD 121 14 $100,884.00 $1,052.23 718
$70,500.00
124990000877152 12 EVA COURT 5 118 1 $138,000.00 07/26/1999 43
BALTIMORE 21220 02 12.99 125 $69,918.73 08/02/2009 2
2877153 PA 241 14 $107,301.00 $68,000.00 $748.27 768
142990000877153 1816 ROBERTA AVE. 9 238 1 $149,000.00 07/27/1999 46
ABINGTON 19001 02 11.99 118 $67,809.39 08/03/2019 2
2877154 LA 181 14 $106,446.00 $46,575.00 $581.65 700
122990000877154 26579 BENNETT RD. 6 178 1 $123,000.00 07/27/1999 44
HOLDEN 70744 02 12.75 125 $46,307.81 08/03/2014 2
2877155 PA 181 14 $106,578.00 $378.12 681
$29,500.00
142990000877155 490 CATHERINE DR. 6 178 1 $127,720.00 07/22/1999 45
PARKESBURG 19365 02 13.25 107 $29,394.64 08/02/2014 2
Page 90 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2877156 MD 301 09 $177,274.00 $591.91 721
$57,200.00
124990000877156 7165 MASTERS ROAD 8 298 1 $213,000.00 07/26/1999 36
NEW MARKET 21774 02 11.75 111 $56,580.44 08/04/2024 2
2877157 SC 181 14 $116,142.00 $35,000.00 $472.01 666
145990000877157 323 SHOALLY RIDGE DRIV 6 178 1 $128,000.00 07/26/1999 34
SPARTANBURG 29303 02 14.25 119 $34,886.57 08/02/2014 2
2877158 MD 301 14 $141,000.00 $72,000.00 $798.52 723
124990000877158 8823 INDIAN SPRINGS RD 8 298 1 $185,000.00 07/27/1999 50
FREDERICK 21702 02 12.75 116 $71,915.00 08/03/2024 2
2877159 PA 121 14 $104,291.00 $335.12 681
$22,007.50
142990000877159 4684 PHEASANT RUN 5 118 1 $115,000.00 07/27/1999 33
READING 19606 02 13.5 110 $21,741.92 08/03/2009 2
2877160 SC 301 14 $68,288.00 $36,000.00 $440.26 673
145990000877160 1391 CASSIDY RD 8 298 1 $84,000.00 07/27/1999 45
CAMDEN 29020 02 14.25 125 $35,974.33 08/03/2024 2
2877161 MD 181 09 $121,348.00 $64,700.00 $766.14 758
124990000877161 45653 CENTERVIEW LN. 6 178 1 $150,000.00 07/27/1999 32
GREAT MILLS 20634 02 11.75 125 $64,295.40 08/03/2014 2
2877162 PA 181 14 $69,610.00 $340.31 720
$27,250.00
142990000877162 340 QUESTEND AVE 6 178 1 $85,000.00 07/27/1999 38
PITTSBURGH 15228 02 12.75 114 $27,096.04 08/04/2014 2
2877163 PA 181 14 $66,304.00 $20,000.00 $259.67 732
142990000877163 2307 PROSPECT AVE 6 178 1 $78,000.00 07/28/1999 45
SCRANTON 18505 02 13.5 111 $19,894.82 08/04/2014 2
2877164 NM 301 14 $101,000.00 $52,628.00 $613.46 683
135990000877164 1632 REGAL RIDGE 8 298 1 $126,000.00 07/29/1999 42
LAS CRUCES 88011 02 13.5 122 $52,584.97 08/04/2024 2
2877165 PA 241 14 $91,552.00 $397.65 749
$35,000.00
142990000877165 190 HAINES ROAD 9 238 1 $105,000.00 07/30/1999 49
YORK 17402 02 12.5 121 $34,933.52 08/05/2019 2
2877166 OK 181 14 $55,774.00 $17,800.00 $219.39 782
140990000877166 1286 NORTH COUNTY LINE 6 178 1 $60,000.00 07/30/1999 22
FORT GIBSON 74434 02 12.5 123 $17,250.48 08/05/2014 2
2877167 LA 181 14 $56,627.00 $38,000.00 $487.06 690
122990000877167 2332 TIMBERS DRIVE 6 178 1 $83,000.00 07/29/1999 32
HARVEY 70058 02 13.25 115 $37,838.28 08/04/2014 2
2877168 SC 241 14 $123,455.00 $294.40 679
$23,000.00
145990000877168 918 CLOVER PARK DRIVE 9 238 1 $132,000.00 07/29/1999 28
CLOVER 29710 02 14.5 111 $22,966.84 08/04/2019 2
Page 91 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2877169 WA 121 14 $78,990.00 $1,119.39 702
$75,000.00
153990000877169 5609 NORTH OAKLAND ROA 5 118 1 $126,000.00 07/29/1999 28
OTIS ORCHARDS 99027 02 12.99 123 $74,381.65 08/09/2009 2
2877171 UT 121 14 $113,000.00 $20,000.00 $298.63 721
149990000877171 2071 NORTH 1250 WEST 5 118 1 $115,000.00 07/30/1999 35
CLINTON 84015 02 13 116 $19,530.71 08/05/2009 2
2877172 MD 301 14 $73,922.00 $25,000.00 $325.07 668
124990000877172 4149 9TH STREET 8 298 1 $87,000.00 07/31/1999 44
NORTH BEACH 20714 02 15.25 114 $24,983.31 08/06/2024 2
2877174 NC 180 14 $132,637.00 $282.33 780
$24,500.00
137990000877174 12121 HENDERSON HILL R 6 178 1 $140,000.00 08/02/1999 38
HUNTERSVILLE 28078 02 11.25 113 $24,394.22 08/09/2014 2
2877175 SC 180 14 $90,809.00 $25,000.00 $320.44 696
145990000877175 8 MILLET RIDGE COURT 6 178 1 $99,360.00 08/02/1999 36
COLUMBIA 29223 02 13.25 117 $24,910.71 08/09/2014 2
2877176 PA 180 14 $55,234.00 $40,000.00 $566.70 662
142990000877176 1330 1/2 W. GORDON ST. 6 178 1 $78,000.00 08/03/1999 37
ALLENTOWN 18102 02 15.25 123 $39,882.52 08/10/2014 2
2877177 PA 300 14 $85,500.00 $305.23 747
$29,000.00
142990000877177 340 ABBEYVILLE RD. 8 298 1 $101,000.00 08/03/1999 35
LANCASTER 17603 02 11.99 114 $28,968.90 08/10/2024 2
2877178 PA 300 14 $88,070.00 $35,000.00 $421.05 661
142990000877178 8323 RIDGEWAY ST 8 298 1 $98,500.00 08/02/1999 47
PHILADELPHIA 19111 02 13.99 125 $34,973.83 08/09/2024 2
2877179 UT 240 14 $139,767.00 $75,000.00 $865.36 720
149990000877179 462 SOUTH 450 WEST 9 238 1 $200,000.00 08/04/1999 28
LAYTON 84041 02 12.75 108 $74,862.31 08/10/2019 2
2877180 MD 180 14 $133,943.00 $379.58 733
$30,000.00
124990000877180 824 EVESHAM AVE. 6 178 1 $140,000.00 08/03/1999 44
BALTIMORE 21212 02 13 118 $29,834.48 08/10/2014 2
2877181 NC 180 14 $154,763.00 $54,000.00 $674.38 711
137990000877181 2610 TURTLE CREEK DR. 6 178 1 $182,000.00 08/04/1999 42
HIGH POINT 27265 02 12.75 115 $53,788.62 08/10/2014 2
2877182 MD 300 14 $115,566.00 $41,934.00 $520.89 677
124990000877182 5504 NORTHGREEN ROAD 8 298 1 $126,000.00 08/04/1999 48
BALTIMORE 21244 02 14.5 125 $41,905.45 08/11/2024 2
2877184 WY 300 14 $37,378.00 $338.36 740
$30,000.00
156990000877184 204 WEST JEFFERSON 8 298 1 $55,000.00 08/05/1999 43
RIVERTON 82501 02 13 123 $29,973.14 08/11/2024 2
Page 92 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2877185 MD 300 14 $152,462.00 $588.17 772
$52,150.00
124990000877185 5 BLUECRAB CT 8 298 1 $182,000.00 08/05/1999 45
BALTIMORE 21219 02 13 113 $52,091.37 08/11/2024 2
2877186 PA 300 14 $87,501.00 $39,841.00 $471.99 719
142990000877186 9061 WILLOW DALE ROAD 8 298 1 $102,000.00 08/06/1999 39
GREENCASTLE 17225 02 13.75 125 $39,809.86 08/12/2024 2
2877187 MD 120 14 $108,303.00 $16,000.00 $236.54 722
124990000877187 2306 231ST STREET 5 118 1 $116,640.00 08/02/1999 28
PASADENA 21122 02 12.75 107 $14,833.05 08/06/2009 2
2877188 MD 120 14 $128,860.00 $418.39 726
$28,300.00
124990000877188 764 CAMBRIDGE AVENUE 5 118 1 $139,000.00 08/02/1999 33
ABERDEEN 21001 02 12.75 114 $28,063.35 08/06/2009 2
2877324 CA 301 14 $100,037.00 $16,000.00 $174.46 714
106990000877324 36909 Atka Court 8 299 1 $103,000.00 08/16/1999 48
Palmdale 93552 02 12.5 113 $15,991.67 09/17/2024 2
2877325 CA 181 14 $183,515.00 $50,000.00 $612.20 707
106990000877325 1220 North Monroe Stree 6 179 1 $205,000.00 08/25/1999 47
Stockton 95203 02 12.38 114 $49,903.43 09/01/2014 2
2877328 SC 241 14 $60,850.00 $543.32 691
$45,000.00
145990000877328 820 Anderson Highway 9 239 1 $98,000.00 08/25/1999 41
Easley 29642 02 13.5 109 $44,962.93 09/01/2019 2
2877336 CA 240 14 $64,922.00 $28,000.00 $323.07 691
106990000877336 56348 Tamarisk Place 9 238 1 $80,000.00 08/12/1999 26
Yucca Valley 92284 02 12.75 117 $27,948.59 08/16/2019 2
2877339 CA 180 14 $87,165.00 $20,000.00 $261.33 679
106990000877339 12314 Arenisca Verde Dr 6 178 1 $95,000.00 08/09/1999 30
Moreno Valley 92557 02 13.63 113 $19,893.56 08/12/2014 2
2877342 CA 180 14 $142,000.00 $402.13 680
$32,200.00
106990000877342 15598 Willow Drive 6 178 1 $220,000.00 08/01/1999 44
Fontana 92337 02 12.75 80 $31,930.62 08/20/2014 2
2877345 AL 300 14 $94,721.00 $35,000.00 $479.05 643
101990000877345 240 Seminole Circle 8 298 1 $105,000.00 08/03/1999 45
Coosada 36020 02 16.13 124 $34,981.47 08/17/2024 2
2877350 CA 240 14 $141,792.69 $33,575.00 $369.69 746
106990000877350 8710 Rosebay Court 9 238 1 $170,000.00 08/09/1999 45
Riverside 92508 02 12 104 $33,506.78 08/18/2019 2
2877376 MD 181 14 $105,167.00 $529.38 655
$35,000.00
124990000877376 2319 Blue Grass Heights 6 180 1 $115,000.00 09/01/1999 43
Baltimore 21237 02 16.63 122 $35,000.00 10/01/2014 2
Page 93 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2877382 CA 241 14 $141,389.00 $451.21 671
$35,000.00
106990000877382 8500 Lakeview Avenue 9 239 1 $165,000.00 08/23/1999 48
Riverside 92509 02 14.63 107 $34,975.35 09/01/2019 2
2877412 FL 121 14 $47,252.00 $30,214.29 $482.85 667
112990000877412 3201 Tennessee Avenue 5 118 1 $62,000.00 07/13/1999 35
Fort Pierce 34947 02 14.75 125 $29,699.66 08/01/2009 2
2877507 MN 180 14 $147,806.24 $32,000.00 $426.14 680
127990000877507 528 Maple Knoll Circle 6 178 1 $144,705.00 08/02/1999 39
Saint Michael 55376 02 14 125 $31,893.72 08/12/2014 2
2877607 TN 181 14 $57,455.00 $642.72 704
$50,470.00
147990000877607 2202 Highland Rd 6 178 1 $87,000.00 07/21/1999 45
Maryville 37801 02 13.13 125 $50,316.24 08/01/2014 2
2877707 IL 181 14 $147,084.00 $35,000.00 $480.90 671
117990000877707 996 Viewpoint Drive 6 179 1 $160,000.00 08/27/1999 38
Lake In The Hills 60102 02 14.63 114 $34,826.56 09/01/2014 2
2877708 CA 180 14 $101,844.00 $25,000.00 $298.03 738
106990000877708 10525 Bronwood Way 6 178 1 $105,000.00 08/13/1999 38
Rancho Cordova 95670 02 11.88 121 $24,898.23 08/26/2014 2
2877711 OR 301 14 $78,132.00 $594.36 762
$56,931.00
141990000877711 20614 Brant Court 8 300 1 $118,000.00 09/01/1999 38
Bend 97001 02 11.88 115 $56,931.00 10/01/2024 2
2877867 MA 302 14 $155,736.00 $35,000.00 $482.49 648
125990000877867 10 Broadway 8 300 1 $168,000.00 08/28/1999 44
Malden 02148 02 16.25 114 $35,000.00 10/01/2024 2
2878248 IN 121 14 $66,411.00 $34,948.45 $612.94 648
118990000878248 303 Wright Street 5 118 1 $85,000.00 07/20/1999 40
Ligonier 46767 02 17.25 120 $34,594.04 08/01/2009 2
2878408 GA 301 14 $111,963.95 $325.47 679
$26,000.00
113990000878408 4652 La Court 8 299 1 $139,000.00 08/26/1999 48
Evans 30809 02 14.63 100 $25,991.38 09/01/2024 2
2878448 CA 301 14 $175,037.01 $60,000.00 $768.04 668
106990000878448 506 North Wendy Drive 8 299 1 $219,000.00 08/09/1999 50
Newbury Park 91320 02 14.99 108 $59,949.50 09/01/2024 2
2878449 CA 301 14 $96,238.88 $50,000.00 $601.50 682
106990000878449 1147 Laurel Street 8 298 1 $117,000.00 07/27/1999 46
Colton 92324 02 13.99 125 $49,962.58 08/01/2024 2
2878451 CA 301 14 $116,250.00 $630.69 686
$55,000.00
106990000878451 11521 South Wilton Plac 8 299 1 $155,000.00 08/02/1999 33
Hawthorne 90250 02 13.25 111 $54,976.60 09/01/2024 2
Page 94 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2878452 VA 181 14 $67,959.79 $483.92 712
$38,000.00
151990000878452 520 Applegate Lane 6 179 1 $96,000.00 08/27/1999 47
Bassett 24055 02 13.13 111 $37,931.70 09/01/2014 2
2878453 VA 181 14 $94,371.37 $36,750.00 $471.04 707
151990000878453 2700 Quisenberry Street 6 179 1 $105,000.00 08/25/1999 30
Midlothian 23112 02 13.25 125 $36,684.74 09/02/2014 2
2878457 MO 301 09 $86,003.00 $43,000.00 $477.86 712
129990000878457 640 Lanvale Drive 8 299 1 $110,000.00 08/27/1999 29
St Louis 63119 02 12.78 118 $42,905.35 09/01/2024 2
2878462 MO 301 14 $80,096.00 $359.31 643
$25,129.00
129990000878462 8912 East 90th Terrace 8 299 1 $89,000.00 08/25/1999 40
Kansas City 64138 02 16.9 119 $25,036.15 09/01/2024 2
2878470 IL 85 14 $61,329.00 $15,463.92 $319.38 658
117990000878470 1400 West Boston Avenue 5 82 1 $65,000.00 07/21/1999 40
Monmouth 61462 02 17.38 119 $15,259.59 08/01/2006 2
2878477 CA 300 14 $138,628.00 $45,600.00 $514.30 662
106990000878477 12357 Aralia Drive 8 288 1 $180,000.00 10/05/1998 44
Chino 91710 02 13 103 $45,341.32 10/30/2023 2
2878493 IN 181 14 $89,267.00 $284.65 666
$20,463.27
118990000878493 7409 Glensford Drive 6 178 1 $98,800.00 07/15/1999 25
Avon 46168 02 14.88 112 $20,332.43 08/01/2014 2
2878512 ID 181 09 $150,488.00 $50,000.00 $682.75 664
116990000878512 3595 W Spruce Creek Dri 6 179 1 $165,000.00 08/26/1999 50
Meridian 83642 02 14.5 122 $49,921.42 09/02/2014 2
2878533 MI 182 14 $74,121.00 $21,000.00 $196.82 686
126990000878533 2509 Maple Street 7 178 1 $119,000.00 06/25/1999 26
Port Huron 48060 02 10.8 80 $20,984.29 08/09/2014 2
2878668 NM 301 14 $87,231.00 $824.99 673
$65,000.00
135990000878668 1814 Runyan Avenue 8 299 1 $124,500.00 08/02/1999 44
Artesia 88210 02 14.85 123 $64,979.39 09/01/2024 2
2878928 PA 121 14 $80,703.00 $20,672.10 $320.97 681
142990000878928 141 Main Street 5 118 1 $84,000.00 07/19/1999 36
Mohnton 19540 02 14 121 $20,258.69 08/01/2009 2
2878972 FL 302 14 $104,253.00 $60,000.00 $745.30 682
112990000878972 2196 14th Avenue 8 300 1 $145,000.00 08/28/1999 38
Largo 33770 02 14.5 114 $59,979.70 10/01/2024 2
2878981 UT 301 14 $123,592.00 $387.35 718
$28,300.00
149990000878981 3294 Coybrook Circle 8 299 1 $128,000.00 08/27/1999 37
West Jordan 84084 02 16.13 119 $28,285.77 09/01/2024 2
Page 95 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2878984 CA 182 14 $136,191.00 $363.92 683
$30,000.00
106990000878984 9327 Birch Creek Court 6 179 1 $167,500.00 07/27/1999 43
Bakersfield 93312 02 12.2 100 $29,935.00 09/01/2014 2
2878987 VA 240 14 $98,282.00 $35,000.00 $426.36 722
151990000878987 892 Arnett Drive 9 238 1 $110,000.00 08/16/1999 44
Newport News 23608 02 13.65 122 $34,943.20 08/19/2019 2
2878991 VA 300 14 $72,650.00 $28,600.00 $360.78 670
151990000878991 79 North Lake Loop 8 298 1 $81,000.00 08/17/1999 42
Hampton 23666 02 14.75 125 $28,578.75 08/22/2024 2
2879172 OH 121 14 $77,639.00 $552.85 664
$34,693.88
139990000879172 190 Linden Avenue 5 118 1 $90,000.00 07/26/1999 43
Wilmington 45177 02 14.68 125 $34,257.50 08/01/2009 2
2879228 TN 121 14 $79,186.00 $30,694.00 $470.14 717
147990000879228 3204 South Senseney Cir 5 118 1 $88,000.00 07/21/1999 43
Clarksville 37042 02 13.65 125 $30,441.55 08/01/2009 2
2879293 OH 121 14 $114,690.00 $30,927.84 $492.84 669
139990000879293 7364 Clarion Court 5 118 1 $127,000.00 07/26/1999 38
Hamilton 45011 02 14.68 115 $30,735.05 08/01/2009 2
2879320 OH 301 14 $73,954.30 $368.93 661
$29,381.44
139990000879320 29 Chaffee Dr 8 298 1 $85,000.00 07/26/1999 49
Orwell 44076 02 14.68 122 $29,307.83 08/01/2024 2
2879363 IN 241 14 $69,893.00 $43,298.97 $578.97 662
118990000879363 104 North Meridian St P 9 238 1 $100,000.00 07/27/1999 45
Ingalls 46048 02 15.28 114 $43,181.13 08/15/2019 2
2879500 CA 301 04 $178,136.71 $35,000.00 $421.31 662
106990000879500 1547 A Day Avenue 8 299 1 $230,000.00 08/13/1999 42
San Mateo 94403 02 14 93 $34,987.02 09/14/2024 2
2879501 DE 181 14 $74,368.07 $526.30 641
$35,000.00
110990000879501 4778 Willow Grove Road 6 179 1 $100,000.00 08/05/1999 28
Camden 19934 02 16.5 110 $34,954.95 09/13/2014 2
2879502 WI 85 14 $75,535.00 $35,714.29 $694.69 662
155990000879502 2134 South 15th Street 5 82 1 $89,000.00 07/27/1999 43
Sheboygan 53081 02 15.28 125 $35,237.55 08/01/2006 2
2879533 MO 180 14 $127,485.00 $30,500.00 $424.27 665
129990000879533 4195 Whitehall Drive 6 178 1 $126,400.00 08/06/1999 42
Arnold 63010 02 14.88 125 $30,453.80 08/12/2014 2
2879542 TN 121 14 $95,997.00 $379.65 647
$21,646.48
147990000879542 401 Cyprus Court 5 118 1 $104,000.00 07/26/1999 44
Clarksville 37040 02 17.25 114 $21,531.19 08/01/2009 2
Page 96 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2879585 OH 121 14 $201,540.00 $611.09 648
$35,000.00
139990000879585 1369 Graceland Drive 5 118 1 $199,065.00 07/23/1999 29
Fairborn 45324 02 17.13 119 $34,648.19 08/01/2009 2
2879590 FL 180 14 $65,275.00 $30,000.00 $324.22 727
112990000879590 624 Jaguar Court 6 178 1 $123,500.00 08/05/1999 32
Kissimmee 34759 02 10.1 78 $29,855.96 08/09/2014 2
2879591 AZ 301 09 $162,000.00 $35,000.00 $499.76 649
104990000879591 5940 East Julep Street 8 299 1 $180,000.00 08/26/1999 35
Mesa 85205 02 16.88 110 $34,992.43 09/01/2024 2
2879604 MD 241 14 $93,508.00 $311.40 780
$29,200.00
124990000879604 1619 Rosedale Heights A 9 239 1 $110,000.00 08/26/1999 49
Baltimore 21237 02 11.5 112 $29,136.56 09/01/2019 2
2879606 VA 180 14 $86,560.93 $36,100.00 $421.72 748
151990000879606 4801 Fountain Hall Dr 6 178 1 $101,000.00 08/25/1999 47
Virginia Beach 23464 02 11.5 122 $35,942.96 08/30/2014 2
2879644 MD 301 14 $107,422.88 $35,000.00 $375.11 706
124990000879644 928 Cherokee Trl 8 299 1 $114,000.00 08/26/1999 42
Frederick 21701 02 12.25 125 $34,965.51 09/01/2024 2
2879767 KS 181 14 $133,620.00 $606.86 672
$45,000.00
120990000879767 13660 West 129th Terrac 6 179 1 $159,000.00 08/28/1999 42
Olathe 66062 02 14.25 113 $44,927.52 09/02/2014 2
2879928 VA 121 14 $106,249.00 $10,746.47 $187.96 684
151990000879928 208 Woodrow Road 5 118 1 $107,000.00 07/19/1999 42
Winchester 22602 02 17.18 110 $10,661.06 08/08/2009 2
2880169 FL 180 14 $90,518.00 $23,200.00 $350.90 658
112990000880169 3220 Bridgeford Drive 6 179 1 $91,000.00 09/17/1999 40
Orlando 32812 02 16.63 125 $23,170.52 09/22/2014 2
2880202 FL 180 14 $70,512.00 $261.60 762
$27,800.00
112990000880202 3732 Moorings Lane 7 177 1 $130,000.00 07/17/1999 45
Jacksonville 32257 02 10.85 76 $27,408.79 07/21/2014 2
2880220 GA 181 14 $88,782.00 $30,000.00 $360.06 705
113990000880220 1046 Newport Road 6 179 1 $118,800.00 08/06/1999 45
Macon 31210 02 12 100 $29,939.94 09/01/2014 2
2880226 NY 241 14 $24,147.00 $27,295.00 $356.90 663
136990000880226 4 Green Street Ext 9 238 1 $41,500.00 07/27/1999 39
Dekalk Junction 13630 02 14.88 124 $27,212.14 08/01/2019 2
2880238 CA 241 RFC01 $124,900.00 $415.37 687
$36,000.00
106990000880238 627 Santa Paula Court 9 238 1 $139,000.00 07/28/1999 45
San Dimas 91773 02 12.75 116 $35,933.91 08/12/2019 2
Page 97 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2880269 VA 180 14 $85,342.00 $180.44 662
$13,000.00
151990000880269 752 Hillcrest Drive 6 178 1 $94,000.00 08/27/1999 25
Staunton 24401 02 14.87 105 $12,972.77 08/27/2014 2
2880313 WA 181 14 $68,341.32 $35,000.00 $439.96 706
153990000880313 430 Burnett Avenue Sout 6 179 1 $121,000.00 08/31/1999 44
Renton 98055 02 12.88 86 $34,870.43 09/03/2014 2
2880314 AL 180 14 $72,402.74 $55,900.00 $716.49 681
101990000880314 855 Braswell Street 6 178 1 $105,000.00 08/16/1999 34
Snead 35952 02 13.25 123 $55,700.38 08/23/2014 2
2880315 OH 181 14 $123,365.00 $454.41 682
$35,000.00
139990000880315 4856 Geraldine Road 6 179 1 $130,000.00 08/27/1999 35
Richmond Heights 44143 02 13.5 122 $34,878.00 09/02/2014 2
2880316 VA 121 14 $131,966.44 $35,000.00 $543.22 674
151990000880316 650 Alabama Drive 5 119 1 $145,000.00 08/30/1999 28
Herndon 20170 02 13.99 116 $34,864.82 09/07/2009 2
2880335 MI 181 14 $99,308.00 $36,667.01 $465.13 720
126990000880335 3216 Seymour Road 6 178 1 $120,000.00 07/26/1999 43
Jackson 49201 02 13.05 114 $36,534.12 08/01/2014 2
2880352 NC 301 14 $121,789.00 $434.76 661
$35,000.00
137990000880352 4920 Werribee Drive 8 298 1 $140,000.00 07/28/1999 44
Raleigh 27616 02 14.5 112 $34,976.17 08/01/2024 2
2880362 AZ 120 14 $91,518.00 $26,035.50 $404.24 687
104990000880362 10721 W Flower Street 5 117 1 $103,000.00 07/08/1999 40
Avondale 85323 02 14 115 $25,777.82 07/15/2009 2
2880373 MI 242 14 $160,842.00 $50,000.00 $686.27 662
126990000880373 8912 M 52 9 240 1 $175,000.00 08/27/1999 42
Manchester 48158 02 15.75 121 $50,000.00 10/01/2019 2
2880448 WI 181 14 $113,197.00 $801.37 680
$58,979.59
155990000880448 3517 Gregory Street 6 178 1 $138,000.00 07/16/1999 36
Madison 53711 02 14.4 125 $58,434.85 08/01/2014 2
2880627 GA 241 14 $127,641.00 $37,000.00 $470.21 677
113990000880627 2722 Windridge Drive 9 239 1 $135,000.00 08/25/1999 46
Acworth 30102 02 14.38 122 $36,973.02 09/02/2019 2
2881014 VA 302 14 $78,642.00 $22,000.00 $290.35 669
151990000881014 41 North Lake Loop 8 300 1 $85,000.00 08/31/1999 30
Hampton 23666 02 15.5 119 $22,000.00 10/01/2024 2
2881026 WV 121 14 $74,900.00 $275.75 693
$18,600.00
154990000881026 1044 Winchester Avenue 5 119 1 $94,000.00 08/25/1999 44
Martinsburg 25401 02 12.82 100 $18,445.10 09/01/2009 2
Page 98 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2881048 MD 181 14 $142,378.00 $565.66 714
$45,000.00
124990000881048 7802 Oakdale Avenue 6 179 1 $151,000.00 08/25/1999 34
Baltimore 21234 02 12.88 125 $44,917.15 09/01/2014 2
2881095 GA 302 14 $98,920.12 $34,000.00 $389.88 716
113990000881095 1566 Debbie Drive 8 299 1 $110,000.00 07/31/1999 29
Mableton 30126 02 13.25 121 $33,985.54 09/01/2024 2
2881099 CT 181 14 $123,485.00 $36,100.00 $474.71 664
109990000881099 81 Werking Street 6 180 1 $155,000.00 09/24/1999 28
Southington 06479 02 13.75 103 $36,100.00 10/01/2014 2
2881187 FL 181 14 $113,612.18 $612.60 666
$46,000.00
112990000881187 1819 MOONFLOWER CIRCL 6 177 1 $131,000.00 06/23/1999 47
WELLINGTON 33414 02 14 122 $45,769.53 07/15/2014 2
2881188 MD 301 04 $59,915.86 $26,000.00 $305.54 708
124990000881188 1121 West University 8 298 1 $80,000.00 07/09/1999 38
Silver Spring 20902 02 13.63 108 $25,979.22 08/01/2024 2
2881189 AZ 181 14 $100,145.19 $20,000.00 $256.35 736
104990000881189 1017 EAST MARCO POLO 6 178 1 $120,000.00 07/16/1999 32
PHOENIX 85024 02 13.25 101 $19,964.48 08/15/2014 2
2881190 FL 301 14 $139,637.82 $611.46 674
$50,000.00
112990000881190 7008 CHESAPEAKE CIRCL 8 298 1 $155,000.00 07/15/1999 50
BOYNTON BEACH 33436 02 14.25 123 $49,964.37 08/15/2024 2
2881191 VA 241 14 $85,041.53 $30,000.00 $367.62 713
151990000881191 4521 RENWOOD COURT 9 238 1 $95,000.00 07/16/1999 34
VIRGINIA BEACH 23462 02 13.75 122 $29,919.61 08/15/2019 2
2881194 MO 181 14 $94,124.31 $35,000.00 $486.86 661
129990000881194 718 WOODWARD DRIVE 6 178 1 $105,000.00 07/23/1999 28
ST. LOUIS 63125 02 14.88 123 $34,893.33 08/15/2014 2
2881195 GA 241 14 $108,028.87 $564.26 683
$44,400.00
113990000881195 4820 4820 COUNTRY COVE 9 238 1 $122,000.00 07/25/1999 41
POWDER SPRINGS 30127 02 14.38 125 $44,334.84 08/15/2019 2
2881197 AZ 301 14 $99,782.09 $29,800.00 $333.29 763
104990000881197 5554 SOUTH STOCKWELL 8 298 1 $117,000.00 07/07/1999 41
TUCSON 85746 02 12.88 111 $29,769.30 08/01/2024 2
2881198 MD 301 14 $93,228.00 $60,000.00 $693.70 694
124990000881198 3411 CORNWALL ROAD 8 298 1 $126,000.00 07/13/1999 48
BALTIMORE 21222 02 13.38 122 $59,949.82 08/01/2024 2
2881199 MD 241 14 $138,017.93 $368.70 677
$28,000.00
124990000881199 14273 OXNARD DRIVE 9 238 1 $140,000.00 07/17/1999 45
LAUREL 20707 02 15 119 $27,962.37 08/15/2019 2
Page 99 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2881200 CA 181 04 $85,620.02 $434.94 674
$33,500.00
106990000881200 1443 Fredricks Lane 6 177 1 $100,000.00 06/07/1999 41
Upland 91786 02 13.5 120 $33,383.22 07/22/2014 2
2881201 MO 301 14 $50,823.52 $50,000.00 $635.57 676
129990000881201 5738 LYDIA 8 297 1 $81,000.00 06/23/1999 45
KANSAS CITY 64110 02 14.88 125 $49,952.08 07/15/2024 2
2881202 MD 301 14 $136,706.77 $75,000.00 $838.83 712
124990000881202 1529 PERRYMAN ROAD 8 297 1 $175,000.00 06/27/1999 48
ABERDEEN 21001 02 12.88 121 $74,896.47 07/15/2024 2
2881204 MD 181 14 $113,886.88 $666.50 721
$52,000.00
124990000881204 1304 DANBERRY DRIVE 6 178 1 $134,000.00 07/29/1999 43
FREDERICK 21703 02 13.25 124 $51,903.36 08/15/2014 2
2881205 NM 181 14 $144,684.91 $20,000.00 $248.13 704
135990000881205 1036 MONTE LARGO NE 6 179 1 $150,000.00 08/05/1999 45
ALBUQUERQUE 87123 02 12.63 110 $19,924.18 09/01/2014 2
2881206 TN 181 14 $111,947.00 $41,500.00 $535.36 683
147990000881206 10705 PINEDALE DRIVE 6 178 1 $123,000.00 07/22/1999 41
KNOXVILLE 37922 02 13.38 125 $41,353.57 08/15/2014 2
2881207 FL 301 14 $103,800.49 $220.34 721
$18,750.00
112990000881207 14290 SW 175TH STREET 8 297 1 $103,500.00 06/26/1999 45
MIAMI 33177 02 13.63 119 $18,727.40 07/15/2024 2
2881208 AZ 241 14 $105,745.26 $46,500.00 $532.41 701
104990000881208 2922 S. HEARTHSTONE 9 238 1 $122,000.00 07/17/1999 46
TUCSON 85730 02 12.63 125 $46,413.16 08/15/2019 2
2881209 FL 241 14 $187,798.00 $20,000.00 $252.34 668
112990000881209 9140 DICKENS AVENUE 9 237 1 $210,000.00 06/19/1999 49
SURFSIDE 33154 02 14.25 99 $19,810.27 07/15/2019 2
2881210 CA 301 14 $59,885.00 $580.89 674
$47,500.00
106990000881210 505 JOYNER AVENUE 8 298 1 $110,000.00 07/07/1999 49
EXETER 93221 02 14.25 98 $47,466.14 08/01/2024 2
2881211 FL 301 14 $46,339.86 $35,000.00 $411.30 688
112990000881211 1681 ROYAL FOREST COU 8 298 1 $70,000.00 07/16/1999 44
WEST PALM BEACH 33406 02 13.63 117 $34,972.04 08/15/2024 2
2881212 CA 121 14 $166,243.31 $30,000.00 $459.06 695
106990000881212 1201 WEST BARTON AVEN 5 118 1 $168,000.00 07/25/1999 29
LOMPOC 93436 02 13.63 117 $29,679.44 08/15/2009 2
2881214 CO 301 14 $126,258.93 $414.63 699
$35,000.00
108990000881214 940 WOLFF STREET 8 298 1 $160,000.00 07/13/1999 48
DENVER 80204 02 13.75 101 $34,958.77 08/01/2024 2
Page 100 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2881215 CA 241 14 $126,143.90 $729.83 681
$60,000.00
106990000881215 7692 Northeast Circle 9 238 1 $155,000.00 07/18/1999 50
Citrus Heights 95610 02 13.63 121 $59,902.29 08/15/2019 2
2881216 AZ 301 14 $116,091.71 $32,700.00 $479.90 643
104990000881216 3649 NORTH MEADOWLARK 8 298 1 $125,000.00 07/23/1999 44
PRESCOTT VALLEY 86314 02 17.38 120 $32,626.41 08/15/2024 2
2881217 FL 241 14 $98,538.69 $25,000.00 $320.00 669
112990000881217 3155 ERSKINE DR 9 238 1 $99,000.00 07/17/1999 47
ORLANDO 32825 02 14.5 125 $24,802.98 08/15/2019 2
2881219 OK 301 14 $54,327.77 $403.70 664
$32,500.00
140990000881219 9204 RAVEN AVENUE 8 298 1 $70,000.00 07/17/1999 47
OKLAHOMA CITY 73132 02 14.5 125 $32,384.73 08/15/2024 2
2881220 FL 301 14 $146,689.64 $50,000.00 $601.88 709
112990000881220 7405 Corkwood Terrace 8 298 1 $167,000.00 07/13/1999 43
Tamarac 33321 02 14 118 $49,661.83 08/01/2024 2
2881221 FL 301 14 $134,776.00 $45,000.00 $558.97 667
112990000881221 4675 SQUARE LAKE DRIVE 8 298 1 $168,000.00 07/23/1999 38
WEST PALM BEACH 33418 02 14.5 108 $44,969.38 08/15/2024 2
2881222 NV 241 14 $134,901.00 $470.61 677
$35,000.00
132990000881222 21831 Sullivan Road 9 239 1 $160,000.00 08/18/1999 43
Reno 89511 02 15.38 107 $34,973.44 09/01/2019 2
2881230 NJ 121 14 $109,877.00 $36,050.00 $543.19 709
134990000881230 1011 Adams Avenue 5 118 1 $125,000.00 07/26/1999 45
Elizabeth 07201 02 13.23 117 $35,734.16 08/01/2009 2
2881232 FL 301 14 $62,217.00 $24,500.00 $297.27 663
112990000881232 1416 9th Ave 8 299 1 $81,000.00 08/25/1999 45
East Palmetto 34221 02 14.13 108 $24,211.85 09/01/2024 2
2881239 PA 181 14 $106,841.00 $300.41 668
$22,000.00
142990000881239 648 Garfield Avenue 6 179 1 $132,000.00 08/31/1999 31
Lansdale 19446 02 14.5 98 $21,930.43 09/07/2014 2
2881240 MD 180 14 $109,129.00 $40,800.00 $557.12 675
124990000881240 240 Highlander Drive 6 178 1 $120,000.00 08/26/1999 28
Glen Burnie 21061 02 14.5 125 $40,735.88 08/30/2014 2
2881241 VA 241 14 $170,148.00 $32,100.00 $464.75 653
151990000881241 110 Hatcher Court 9 239 1 $180,000.00 08/28/1999 45
Yorktown 23693 02 16.75 113 $32,066.39 09/02/2019 2
2881245 MD 301 14 $96,474.00 $517.14 654
$35,000.00
124990000881245 3912 Tiverton Road 8 299 1 $115,000.00 08/25/1999 36
Randallstown 21133 02 17.5 115 $34,986.46 09/01/2024 2
Page 101 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2881328 NY 181 14 $52,082.90 $691.25 694
$50,000.00
136990000881328 310 Inwood Drive 6 180 1 $85,000.00 09/23/1999 36
Camillus 13219 02 14.75 121 $50,000.00 10/01/2014 2
2881337 IN 121 14 $65,862.00 $28,800.00 $442.85 728
118990000881337 1727 Fletcher Avenue 5 119 1 $82,000.00 08/18/1999 37
Indianapolis 46203 02 13.75 116 $28,687.15 09/01/2009 2
2881351 MN 180 14 $70,125.00 $30,000.00 $369.76 729
127990000881351 9311 Blaisdell Avenue 6 179 1 $90,000.00 09/22/1999 32
Minneapolis 55420 02 12.5 112 $30,000.00 09/27/2014 2
2881354 UT 181 14 $116,472.00 $244.72 688
$20,500.00
149990000881354 1564 East Mountain View 6 178 1 $137,000.00 07/26/1999 45
Spanish Fork 84660 02 11.9 100 $20,416.73 08/01/2014 2
2881365 CA 181 14 $170,739.00 $30,000.00 $335.35 694
106990000881365 1978 Lauritson Lane 6 179 1 $255,000.00 08/16/1999 42
Manteca 95336 02 10.7 79 $29,863.70 09/01/2014 2
2881366 KS 121 14 $41,835.88 $41,887.76 $667.48 670
120990000881366 610 Elk Street 5 118 1 $67,000.00 07/21/1999 35
Seneca 66538 02 14.68 125 $41,697.99 08/01/2009 2
2881586 FL 121 14 $70,979.00 $294.48 714
$23,000.00
112990000881586 10005 Cedar Dune Drive 5 119 1 $185,000.00 08/17/1999 38
Tampa 33624 02 9.25 51 $22,877.29 09/01/2009 2
2881587 IL 181 14 $50,895.00 $20,348.45 $315.69 652
117990000881587 604 St Rose 6 178 1 $57,000.00 07/27/1999 37
Godfrey 62035 02 17.18 125 $20,237.71 08/01/2014 2
2881598 OR 181 14 $87,257.38 $35,000.00 $466.11 664
141990000881598 1869 NorthWest Fourth 6 179 1 $99,000.00 08/27/1999 37
Ontario 97914 02 14 124 $34,938.33 09/01/2014 2
2881600 SC 301 14 $81,910.00 $451.49 654
$31,840.00
145990000881600 1100 Bayberry Drive 8 299 1 $91,000.00 08/25/1999 34
Goose Creek 29445 02 16.75 125 $31,832.94 09/02/2024 2
2881633 MA 181 14 $66,102.00 $23,800.00 $224.86 686
125990000881633 42 George Street 7 179 1 $100,000.00 08/26/1999 34
West Springfield 01089 02 10.9 90 $23,791.32 09/01/2014 2
2881648 CA 300 14 $141,746.00 $30,000.00 $344.02 709
106990000881648 228 Pinecreek Lane 8 298 1 $150,000.00 08/16/1999 45
American Canyon 94589 02 13.25 115 $29,987.23 08/30/2024 2
2881655 IN 181 14 $77,109.00 $427.47 661
$31,035.01
118990000881655 7725 East 325 North 6 178 1 $87,000.00 07/20/1999 42
Howe 46746 02 14.68 125 $30,705.62 08/01/2014 2
Page 102 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2881663 MA 181 14 $120,924.00 $245.92 680
$22,000.00
125990000881663 101 Fernwood Drive 6 179 1 $160,000.00 08/26/1999 31
East Longmeadow 01028 02 10.7 90 $21,950.25 09/01/2014 2
2881890 CA 241 14 $78,989.00 $35,000.00 $373.25 712
106990000881890 1454 Richfield Avenue 9 238 1 $92,000.00 07/30/1999 43
Rosamond 93560 02 11.5 124 $34,923.97 08/24/2019 2
2881907 WA 181 14 $172,610.40 $35,000.00 $483.88 669
153990000881907 3408 NorthEast 125th 6 179 1 $220,000.00 08/28/1999 48
Vancouver 98686 02 14.75 95 $34,945.21 09/02/2014 2
2881908 AL 300 14 $40,666.00 $398.04 682
$35,000.00
101990000881908 2110 Clark Avenue 8 299 1 $65,000.00 09/20/1999 34
Oxford 36203 02 13.13 117 $35,000.00 09/24/2024 2
2881967 WI 181 15 $77,037.00 $35,000.00 $557.97 655
155990000881967 2014 North 53rd Street 6 178 1 $95,000.00 07/27/1999 34
Milwaukee 53208 02 17.77 118 $34,943.16 08/01/2014 2
2882327 UT 181 14 $82,236.00 $20,300.00 $245.53 688
149990000882327 2265 West 5900 South 6 180 1 $105,000.00 09/09/1999 35
Roy 84067 02 12.15 98 $20,300.00 10/01/2014 2
2882367 NJ 181 14 $141,465.00 $542.50 690
$40,994.00
134990000882367 18 Glen Burnie Drive 6 178 1 $146,000.00 07/27/1999 43
Goucester TWP 08081 02 13.88 125 $40,983.82 08/01/2014 2
2882453 NE 301 14 $49,401.00 $23,200.00 $310.72 640
131990000882453 202 East Maple 8 299 1 $58,500.00 08/23/1999 24
Humphrey 68642 02 15.75 125 $23,187.48 09/01/2024 2
2882462 FL 121 14 $107,455.00 $35,000.00 $520.01 739
112990000882462 1706 Country Terrace La 5 119 1 $116,000.00 08/25/1999 36
Apopka 32703 02 12.88 123 $34,855.51 09/01/2009 2
2882498 WI 181 14 $58,000.00 $173.35 750
$13,250.00
155990000882498 346 South South Street 6 178 1 $60,000.00 07/26/1999 35
Kingston 53939 02 13.65 119 $13,215.39 08/01/2014 2
2882617 CA 181 14 $69,474.00 $25,000.00 $341.38 666
106990000882617 13495 Auroa court 6 178 1 $95,000.00 07/23/1999 39
Magalia 95954 02 14.5 100 $24,903.58 08/23/2014 2
2882619 CA 301 RFC01 $119,500.00 $52,000.00 $566.98 711
106990000882619 228 Elizabeth Court 8 298 1 $155,000.00 07/29/1999 39
Santa Paula 93060 02 12.5 111 $51,923.27 08/19/2024 2
2882621 NV 180 14 $133,717.00 $274.47 672
$20,100.00
132990000882621 7275 Great Oak Avenue 6 178 1 $135,500.00 08/02/1999 41
Las Vegas 89147 02 14.5 114 $20,036.42 08/19/2014 2
Page 103 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2882623 CA 300 14 $112,000.00 $243.21 662
$19,000.00
106990000882623 1256 Stanhope Lane # 8 298 1 $120,000.00 08/06/1999 44
Hayward 94545 02 14.99 110 $18,986.60 08/23/2024 2
2882626 CA 300 14 $162,000.00 $34,000.00 $354.96 785
106990000882626 29502 Los Osos Drive 8 298 1 $260,000.00 08/11/1999 22
Laguna Niguel 92677 02 11.88 76 $33,160.44 08/24/2024 2
2882688 OK 181 14 $75,565.00 $23,093.32 $358.28 673
140990000882688 807 North May Street 6 178 1 $79,000.00 07/21/1999 44
Guymon 73942 02 17.18 125 $22,996.15 08/01/2014 2
2882723 OH 181 14 $128,943.00 $587.81 692
$44,587.63
139990000882723 9198 Spring Blossom Tra 6 178 1 $140,000.00 07/23/1999 40
Centerville 45342 02 13.8 124 $44,370.60 08/01/2014 2
2882755 VA 181 14 $66,619.00 $15,450.00 $196.75 716
151990000882755 2504 Vixen Circle 6 178 1 $77,500.00 07/19/1999 33
Richmond 23235 02 13.13 106 $15,405.34 08/01/2014 2
2882758 CA 181 14 $172,265.00 $34,165.11 $544.70 641
106990000882758 640 South Nutwood Stree 6 178 1 $173,000.00 07/26/1999 36
Anaheim 92804 02 17.78 120 $34,110.30 08/01/2014 2
2882817 UT 180 14 $68,605.71 $249.77 682
$20,000.00
149990000882817 262 WEST 300 NORTH 6 178 1 $90,000.00 08/13/1999 37
DELTA 84624 02 12.75 99 $19,925.06 08/17/2014 2
2882818 KS 241 14 $36,665.59 $35,000.00 $409.80 705
120990000882818 1015 EAST 12TH 9 238 1 $69,000.00 07/30/1999 32
HUTCHINSON 67501 02 12.99 104 $34,937.81 08/24/2019 2
2882819 CA 181 14 $136,799.35 $45,000.00 $554.63 685
106990000882819 7850 VALENCIA COURT 6 178 1 $160,000.00 07/28/1999 33
HIGHLAND 92346 02 12.5 114 $44,736.13 08/24/2014 2
2882820 SD 180 14 $160,073.72 $317.81 707
$30,000.00
146990000882820 804 NORTH SHERWOOD 6 178 1 $239,000.00 08/13/1999 45
SIOUX FALLS 57103 02 9.75 80 $29,850.90 08/17/2014 2
2882847 FL 240 14 $63,295.00 $35,000.00 $413.17 664
112990000882847 2512 Sorghum Avenue 9 238 1 $85,000.00 08/03/1999 43
Middleburg 32068 02 13.13 116 $34,969.64 08/30/2019 2
2882871 NC 181 14 $78,731.00 $25,000.00 $296.03 746
137990000882871 170 Twin Oak Drive 6 178 1 $100,000.00 07/22/1999 28
Angier 27501 02 11.75 104 $24,897.02 08/09/2014 2
2882872 IN 301 14 $89,395.00 $368.37 738
$35,000.00
118990000882872 1805 Morth Magnolia Lan 8 298 1 $101,000.00 07/16/1999 28
Muncie 47304 02 11.99 124 $34,943.45 08/09/2024 2
Page 104 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2882976 GA 180 14 $74,464.00 $260.51 716
$22,000.00
113990000882976 6573 Oak Mill Court 6 178 1 $105,000.00 08/23/1999 35
Morrow 30260 02 11.75 92 $21,909.38 08/27/2014 2
2882983 GA 180 14 $57,128.00 $27,250.00 $308.87 790
113990000882983 411 Morton Road 6 178 1 $110,000.00 08/17/1999 30
Gray 31032 02 10.95 77 $27,129.03 08/23/2014 2
2882986 OR 301 14 $140,180.00 $53,000.00 $557.82 718
141990000882986 2497 37th Street 8 298 1 $155,000.00 07/29/1999 45
Springfield 97477 02 11.99 125 $52,913.20 08/13/2024 2
2882988 NC 120 14 $44,869.00 $437.29 716
$29,000.00
137990000882988 Route 1 Box 46 A1 5 119 1 $60,000.00 09/03/1999 44
Polkton 28135 02 13.25 124 $28,882.92 09/09/2009 2
2882993 VA 182 14 $129,230.50 $20,000.00 $286.80 668
151990000882993 1832 Monet Court 6 180 1 $134,000.00 08/30/1999 31
Virginia Beach 23456 02 15.5 112 $20,000.00 10/01/2014 2
2882994 MO 301 14 $70,155.00 $30,000.00 $449.24 653
129990000882994 10404 Sycamore Avenue 8 300 1 $81,000.00 09/03/1999 35
Kansas City 64134 02 17.75 124 $30,000.00 10/01/2024 2
2882996 MI 301 14 $111,605.00 $450.35 689
$38,635.00
126990000882996 22107 Fresard Street 8 299 1 $122,500.00 08/27/1999 40
St. Clair Shores 48080 02 13.5 123 $38,569.64 09/03/2024 2
2883000 MO 301 14 $36,577.00 $60,000.00 $648.62 701
129990000883000 804 Houchin Street 8 299 1 $78,000.00 08/30/1999 25
Jefferson City 65101 02 12.38 124 $59,918.75 09/01/2024 2
2883003 CA 181 14 $118,441.00 $30,000.00 $399.32 667
106990000883003 3272 Racine Drive 6 178 1 $135,000.00 07/28/1999 28
Riverside 92503 02 13.99 110 $29,899.60 08/11/2014 2
2883007 NV 301 14 $91,845.00 $277.26 718
$25,000.00
132990000883007 2935 Kensington Street 8 299 1 $102,945.00 08/02/1999 28
Las Vegas 89115 02 12.75 114 $24,976.60 09/01/2024 2
2883167 NH 301 14 $144,681.00 $35,000.00 $458.50 657
133990000883167 136 Talent Road 8 299 1 $150,000.00 08/30/1999 46
Litchfield 03052 02 15.38 120 $34,989.94 09/03/2024 2
2883388 AZ 180 14 $67,543.00 $30,000.00 $346.65 702
104990000883388 900 South 8th Avenue 6 178 1 $105,000.00 08/26/1999 43
Yuma 85364 02 11.3 93 $29,871.10 08/30/2014 2
2883392 MA 180 14 $118,119.38 $653.32 685
$50,000.00
125990000883392 41 Sycamore Street 6 178 1 $151,000.00 08/26/1999 41
Holbrook 02343 02 13.63 112 $49,914.39 08/30/2014 2
Page 105 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2883393 OK 180 14 $117,758.00 $465.87 674
$35,000.00
140990000883393 3809 NorthWest 125th 6 179 1 $132,000.00 09/09/1999 35
Oklahoma City 73120 02 13.99 116 $34,942.17 09/14/2014 2
2883394 CA 181 14 $133,558.73 $50,000.00 $674.29 677
106990000883394 3744 Pigeon Court 6 179 1 $165,000.00 08/31/1999 38
Merced 95340 02 14.25 112 $49,919.46 09/14/2014 2
2883397 CA 302 14 $134,000.00 $50,000.00 $535.87 692
106990000883397 350 West 24th Street 8 299 1 $155,000.00 07/27/1999 44
San Bernadino 92405 02 12.25 119 $49,974.55 09/02/2024 2
2883439 AK 300 14 $180,342.00 $421.32 671
$35,000.00
103990000883439 55 Beacon Hill Lane 8 298 1 $200,000.00 08/13/1999 44
Ketchikan 99901 02 14 108 $34,973.87 08/17/2024 2
2883440 CO 301 14 $99,731.00 $50,000.00 $549.85 701
108990000883440 9121 Gail Court 8 299 1 $129,000.00 08/25/1999 33
Thornton 80229 02 12.63 117 $49,976.20 09/01/2024 2
2883444 CA 301 14 $195,257.88 $35,000.00 $499.76 657
106990000883444 1521 Florence Court 8 299 1 $190,000.00 08/26/1999 45
Manteca 95337 02 16.88 122 $34,992.43 09/08/2024 2
2883445 CA 181 04 $73,471.00 $249.77 735
$20,000.00
106990000883445 12720 Burbank Boulevard 6 179 1 $82,000.00 08/26/1999 25
North Hollywood 91607 02 12.75 123 $19,962.73 09/03/2014 2
2883446 NH 301 04 $51,167.00 $30,000.00 $369.76 674
133990000883446 11 Vinton Street 8 299 1 $65,000.00 08/26/1999 31
Penacook 03303 02 14.38 125 $29,989.61 09/03/2024 2
2883451 FL 301 14 $82,251.00 $32,725.00 $375.26 718
112990000883451 14451 NW 83rd Terrace 8 299 1 $92,500.00 08/27/1999 43
Trenton 32693 02 13.25 125 $32,711.08 09/01/2024 2
2883452 KY 181 14 $61,803.00 $448.61 726
$35,000.00
121990000883452 4800 Allegre Road 6 179 1 $80,000.00 08/27/1999 25
Elkton 42220 02 13.25 122 $34,937.85 09/01/2014 2
2883453 GA 181 14 $72,796.00 $25,000.00 $348.19 688
113990000883453 312 Persimmon Drive 6 179 1 $80,000.00 08/27/1999 43
Hartwell 30643 02 14.9 123 $24,923.99 09/01/2014 2
2883489 HI 301 14 $89,600.00 $35,000.00 $461.91 672
115990000883489 85-322 Alohiki Street 8 300 1 $135,000.00 09/13/1999 43
Waianae 96792 02 15.5 93 $35,000.00 10/01/2024 2
2883577 CA 181 14 $155,280.27 $451.51 695
$35,000.00
106990000883577 2586 East 218th Street 6 179 1 $165,000.00 08/12/1999 48
Carson 90810 02 13.38 116 $34,938.59 09/01/2014 2
Page 106 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2883587 LA 301 14 $44,101.91 $373.66 716
$30,100.00
122990000883587 1267 Highway 20 8 299 1 $59,400.00 08/09/1999 41
Thibodaux 70301 02 14.49 125 $30,079.47 09/01/2024 2
2883588 NM 181 14 $125,000.00 $35,000.00 $465.88 711
135990000883588 6828 Augusta Hills Driv 6 179 1 $137,000.00 08/16/1999 40
Rio Rancho 87124 02 13.99 117 $34,902.16 09/01/2014 2
2883593 NV 301 14 $114,489.00 $60,000.00 $665.43 704
132990000883593 6355 Wild Strawberry La 8 299 1 $144,000.00 08/26/1999 40
Las Vegas 89122 02 12.75 122 $59,909.27 09/09/2024 2
2883627 NM 182 14 $58,517.39 $557.37 656
$35,000.00
135990000883627 902 North Richard 6 180 1 $92,000.00 08/31/1999 45
Carlsbad 88220 02 17.75 102 $34,960.34 10/01/2014 2
2883664 MI 302 14 $61,086.00 $27,650.00 $414.05 658
126990000883664 24235 Wilmot 8 300 1 $79,000.00 08/31/1999 41
Eastpointe 48021 02 17.75 113 $27,650.00 10/01/2024 2
2883732 FL 301 14 $60,790.48 $23,900.00 $324.78 641
112990000883732 1082 Congress Street 8 299 1 $70,000.00 08/31/1999 20
Port Charlotte 33952 02 16 121 $23,893.89 09/20/2024 2
2883736 CA 301 14 $87,888.00 $327.07 772
$29,000.00
106990000883736 26703 15th Street 8 299 1 $95,000.00 08/16/1999 41
Highland 92346 02 13 124 $28,987.10 09/01/2024 2
2883748 CO 301 14 $133,638.00 $35,000.00 $496.30 647
108990000883748 4266 Decatur Avenue 8 299 1 $155,000.00 08/31/1999 30
Castle Rock 80104 02 16.75 109 $34,992.24 09/07/2024 2
2883754 CA 300 14 $100,000.00 $42,000.00 $517.67 681
106990000883754 2616 Carol Lane 8 299 1 $115,000.00 09/07/1999 33
Modesto 95358 02 14.38 124 $41,985.45 09/14/2024 2
2883755 VA 300 14 $168,361.00 $583.76 721
$54,000.00
151990000883755 4908 South 25th Street 8 298 1 $200,000.00 08/20/1999 40
Arlington 22206 02 12.38 112 $53,945.96 08/24/2024 2
2883804 FL 121 14 $47,204.49 $30,000.00 $443.52 690
112990000883804 2080 Palm Circle 5 118 1 $85,000.00 07/13/1999 30
Lake City 32055 02 12.75 91 $29,749.13 08/01/2009 2
2884186 KS 121 14 $146,635.00 $47,115.00 $754.37 671
120990000884186 11330 Mackey 5 119 1 $175,000.00 08/30/1999 42
Overland Park 66210 02 14.8 111 $46,941.72 09/01/2009 2
2884193 AL 181 14 $88,812.00 $528.59 677
$38,000.00
101990000884193 1112 Barnisdale Road 6 179 1 $108,000.00 08/27/1999 30
Birmingham 35235 02 14.88 118 $37,942.45 09/01/2014 2
Page 107 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2884195 AL 181 14 $72,268.00 $405.88 676
$29,000.00
101990000884195 479 Morris Road 6 179 1 $82,000.00 08/27/1999 34
Toney 35773 02 15 124 $28,956.62 09/01/2014 2
2884196 GA 181 14 $131,000.00 $24,500.00 $334.55 667
113990000884196 1350 Millston Drive 6 179 1 $148,000.00 08/26/1999 48
Alpharetta 30004 02 14.5 106 $24,461.49 09/02/2014 2
2884212 OK 180 14 $95,290.14 $29,900.00 $335.16 685
140990000884212 12206 BANYON LANE 6 178 1 $160,000.00 08/18/1999 28
OKLAHOMA CITY 73162 02 10.75 79 $29,764.78 08/22/2014 2
2884215 CT 180 14 $83,153.76 $311.46 734
$29,000.00
109990000884215 227 MOUNTAIN STREET 6 178 1 $142,000.00 08/18/1999 42
HARTFORD 06106 02 9.99 79 $28,859.35 08/22/2014 2
2884216 CT 60 14 $119,538.93 $25,000.00 $529.95 727
109990000884216 130 HART ACRE ROAD 4 58 1 $190,000.00 08/14/1999 38
SOUTHINGTON 06489 02 9.9 77 $24,349.83 08/19/2004 2
2884221 OH 181 14 $60,329.00 $11,300.00 $127.68 784
139990000884221 28 North Street 6 180 1 $77,000.00 09/16/1999 28
N Lewisburg 43060 02 10.9 94 $11,300.00 10/01/2014 2
2884235 NY 121 14 $121,260.00 $332.35 728
$23,500.00
136990000884235 24 Galloway Road 5 120 1 $145,000.00 09/22/1999 36
Warwick 10990 02 11.65 100 $23,500.00 10/01/2009 2
2884344 CA 301 14 $110,972.00 $60,000.00 $699.39 701
106990000884344 3580 Cabrillo Court 8 299 1 $142,500.00 08/27/1999 46
Merced 95348 02 13.5 120 $59,975.61 09/01/2024 2
2884353 MA 121 04 $36,598.00 $22,500.00 $310.57 773
125990000884353 79 Arnold Avenue 5 118 1 $75,000.00 07/27/1999 28
Lowell 01852 02 11.05 79 $22,292.29 08/01/2009 2
2884641 NM 301 14 $119,356.82 $393.75 641
$29,400.00
135990000884641 6519 SILKWOOD AVENUE 8 298 1 $133,000.00 07/07/1999 45
ALBUQUERQUE 87121 02 15.75 112 $29,384.15 08/17/2024 2
2884642 IA 301 14 $52,588.26 $24,000.00 $288.90 661
119990000884642 2251 Courtland Drive 8 299 1 $75,000.00 08/14/1999 41
Des Moines 50315 02 14 103 $23,991.10 09/27/2024 2
2884666 NV 181 14 $123,301.00 $39,000.00 $532.28 664
132990000884666 332 STILLWATER DRIVE 6 179 1 $133,000.00 08/13/1999 49
DAYTON 89403 02 14.49 123 $38,876.55 09/01/2014 2
2884702 MO 180 14 $138,055.00 $232.10 701
$20,880.00
129990000884702 1469 Hghwy N 6 178 1 $199,000.00 08/06/1999 33
Forestell 63348 02 10.6 80 $20,736.36 08/10/2014 2
Page 108 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2884843 PA 181 14 $62,213.98 $469.05 669
$35,000.00
142990000884843 134 CORAL ST. 6 178 1 $80,000.00 07/30/1999 48
LANCASTER 17603 02 14.13 122 $34,885.19 08/04/2014 2
2884850 CA 241 14 $76,735.27 $16,500.00 $191.84 686
106990000884850 7773 Hemlock Avenue 9 239 1 $80,000.00 08/18/1999 37
Hesperia 92345 02 12.88 117 $16,477.03 09/09/2019 2
2884867 MA 180 14 $91,626.04 $22,000.00 $254.22 683
125990000884867 41 Rockdale Avenue 6 179 1 $115,000.00 09/12/1999 38
Fitchburg 01420 02 11.3 99 $21,902.95 09/16/2014 2
2884875 UT 180 14 $122,558.00 $481.19 649
$32,000.00
149990000884875 3454 South 8480 West 6 179 1 $135,000.00 09/09/1999 44
Magna 84044 02 16.5 115 $31,958.81 09/14/2014 2
2884877 MN 180 14 $64,356.00 $30,000.00 $333.48 693
127990000884877 39778 County Rd 126 6 178 1 $120,000.00 08/07/1999 28
Roseau 56751 02 10.6 79 $29,864.02 08/11/2014 2
2884878 CA 181 14 $123,192.00 $35,000.00 $431.39 711
106990000884878 1828 East Pine Street 6 179 1 $140,000.00 08/18/1999 43
Compton 90221 02 12.5 113 $34,933.19 09/02/2014 2
2884879 MD 300 14 $128,250.00 $337.60 720
$31,500.00
124990000884879 1135 Oak Hill Avenue 8 298 1 $183,000.00 08/20/1999 48
Hagerstown 21742 02 12.25 88 $31,467.76 08/25/2024 2
2884893 MD 302 14 $119,802.69 $34,700.00 $498.64 650
124990000884893 1204 Truman Court 8 300 1 $135,000.00 08/30/1999 37
Waldorf 20602 02 16.99 115 $34,700.00 10/01/2024 2
2884908 WY 300 14 $43,272.73 $35,000.00 $472.18 684
156990000884908 349 "D" Road 8 298 1 $75,000.00 08/20/1999 41
Moorcroft 82721 02 15.88 105 $34,990.02 08/25/2024 2
2884910 CA 181 14 $138,000.00 $227.19 713
$20,000.00
106990000884910 39448 Salinas Drive 6 179 1 $200,000.00 08/12/1999 45
Murrieta 92563 02 10.99 79 $19,955.17 09/09/2014 2
2884927 MO 121 14 $112,500.00 $43,750.00 $666.20 682
129990000884927 7 NE 101st Place 5 119 1 $125,000.00 08/26/1999 48
Kansas City 64155 02 13.5 125 $43,750.00 09/01/2009 2
2884931 NY 181 14 $209,687.00 $13,500.00 $150.44 723
136990000884931 120 Stacey Drive 6 180 1 $280,000.00 09/08/1999 26
Binghamton 13905 02 10.65 80 $13,500.00 10/01/2014 2
2884946 IL 180 14 $82,738.00 $295.87 683
$22,500.00
117990000884946 1758 Quail Drive 6 179 1 $92,000.00 09/01/1999 36
Saint Anne 60964 02 13.75 115 $22,461.94 09/07/2014 2
Page 109 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2884947 PA 301 14 $77,505.00 $411.30 690
$35,000.00
142990000884947 542 Madison Avenue 8 299 1 $100,000.00 08/31/1999 31
Jermyn 18433 02 13.63 113 $34,986.09 09/07/2024 2
2884952 AZ 301 14 $111,320.00 $35,000.00 $441.51 689
104990000884952 21850 North 31st Drive 8 299 1 $118,500.00 08/31/1999 34
Phoenix 85027 02 14.75 124 $34,988.70 09/09/2024 2
2884953 MN 180 14 $66,262.00 $20,000.00 $225.44 705
127990000884953 3032 Linden Ave 6 178 1 $110,000.00 08/07/1999 38
Slayton 56172 02 10.85 79 $19,955.39 08/11/2014 2
2885006 AZ 241 09 $150,000.00 $289.56 727
$20,000.00
104990000885006 10259 East Calle Estrel 9 239 1 $148,205.00 08/09/1999 37
Tucson 85747 02 16.75 115 $19,958.05 09/01/2019 2
2885049 PA 181 14 $95,538.00 $30,000.00 $329.76 732
142990000885049 216 Huston Avenue 6 178 1 $162,500.00 07/30/1999 36
Stroudsburg 18360 02 10.4 78 $29,859.87 08/04/2014 2
2885095 AZ 180 14 $73,500.00 $30,000.00 $361.02 685
104990000885095 1981 North Hartford 6 178 1 $105,000.00 08/25/1999 42
Chandler 85225 02 12.05 99 $29,940.23 08/29/2014 2
2885121 CO 181 04 $94,374.00 $466.11 672
$35,000.00
108990000885121 1214 South Zeno Way # A 6 179 1 $110,000.00 08/31/1999 38
Aurora 80017 02 14 118 $34,908.33 09/10/2014 2
2885122 CO 301 14 $108,174.00 $75,000.00 $867.13 705
108990000885122 7526 Chase Street 8 299 1 $164,000.00 08/24/1999 44
Arvada 80003 02 13.38 112 $74,468.81 09/01/2024 2
2885123 CO 301 14 $99,132.00 $60,000.00 $728.01 691
108990000885123 1599 South Mabry Way 8 299 1 $140,000.00 08/26/1999 43
Denver 80219 02 14.13 114 $59,956.22 09/01/2024 2
2885124 VA 120 14 $142,915.40 $543.43 675
$35,000.00
151990000885124 8 Twin Springs 5 119 1 $145,500.00 09/03/1999 41
Fredericksburg 22407 02 14 123 $34,863.33 09/09/2009 2
2885176 CA 241 14 $202,000.00 $35,000.00 $403.83 709
106990000885176 13146 Aurora Drive 9 239 1 $198,500.00 08/02/1999 45
El Cajon 92021 02 12.75 120 $34,935.75 09/01/2019 2
2885261 NY 300 14 $49,259.00 $33,000.00 $409.92 677
136990000885261 12881 Ontario Street 8 299 1 $66,000.00 09/01/1999 33
Irving 14081 02 14.5 125 $32,918.94 09/01/2024 2
2885279 IL 181 14 $86,224.00 $293.75 656
$20,000.00
117990000885279 703 Clayton Street 6 179 1 $95,000.00 08/30/1999 31
Mahomet 61853 02 16 112 $19,972.92 09/01/2014 2
Page 110 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2885280 VA 301 14 $89,050.00 $339.45 736
$31,400.00
151990000885280 127 Covington Lane 8 299 1 $100,000.00 08/30/1999 38
Winchester 22601 02 12.38 121 $31,368.56 09/01/2024 2
2885281 VA 300 04 $100,624.00 $23,100.00 $262.71 693
151990000885281 8165 Halley Court Unit/ 8 299 1 $110,000.00 09/14/1999 45
Lorton 22079 02 13.13 113 $23,089.95 09/20/2024 2
2885282 CO 300 14 $133,196.00 $40,000.00 $493.01 670
108990000885282 5315 Meadowgreen Drive 8 298 1 $148,500.00 08/19/1999 43
Colorado Springs 80919 02 14.38 117 $39,986.16 08/30/2024 2
2885295 FL 241 14 $102,000.00 $428.40 670
$34,200.00
112990000885295 615 NorthWest 66th Aven 9 239 1 $120,000.00 08/21/1999 39
Margate 33063 02 14.13 114 $34,174.16 09/08/2019 2
2885300 NM 180 14 $142,060.00 $22,000.00 $246.61 701
135990000885300 217 North Caribel Stree 6 178 1 $210,000.00 08/17/1999 45
Red River 87558 02 10.75 79 $21,900.50 08/20/2014 2
2885303 ID 302 14 $89,419.00 $47,000.00 $530.08 689
116990000885303 1633 Targhee Street 8 299 1 $117,600.00 07/29/1999 43
Mountain Home 83647 02 13 117 $46,888.02 09/10/2024 2
2885306 UT 300 14 $136,262.00 $582.82 665
$50,000.00
149990000885306 4085 South Meadow Wood 8 298 1 $160,000.00 08/13/1999 35
Riverdale 84405 02 13.5 117 $49,959.13 08/20/2024 2
2885308 GA 301 14 $59,988.00 $28,465.00 $339.93 694
113990000885308 8957 Meadow Drive 8 301 1 $76,000.00 10/01/1999 24
Lithia Springs 30122 02 13.88 117 $28,465.00 11/01/2024 2
2885312 FL 120 14 $126,462.00 $15,000.00 $204.51 684
112990000885312 7401 Sycamore Street 5 118 1 $185,000.00 08/19/1999 39
Jacksonville 32219 02 10.75 77 $14,929.86 08/22/2009 2
2885369 AZ 241 14 $66,895.00 $204.26 778
$19,000.00
104990000885369 100 Dale Road 9 240 1 $79,000.00 09/07/1999 29
Pearce 85625 02 11.63 109 $19,000.00 10/01/2019 2
2885377 AL 240 14 $48,072.00 $40,000.00 $479.36 702
101990000885377 484 County Road 323 9 239 1 $72,500.00 09/03/1999 37
Florence 35630 02 13.38 122 $39,966.47 09/09/2019 2
2885404 OR 181 14 $186,963.59 $26,000.00 $324.70 708
141990000885404 11017 NORTHWEST RIDGEV 6 178 1 $219,000.00 07/31/1999 43
North Plains 97133 02 12.75 98 $25,902.59 08/05/2014 2
2885405 WA 180 14 $95,452.68 $312.21 717
$25,000.00
153990000885405 23 WEST LOMA VISTA RD. 6 177 1 $125,000.00 07/14/1999 26
Sequim 98382 02 12.75 97 $24,377.16 07/20/2014 2
Page 111 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2885407 NH 181 14 $70,390.24 $327.09 721
$28,000.00
133990000885407 44 MEREDITH LN 6 178 1 $101,250.00 07/29/1999 45
Center Barnstead 03225 02 11.5 98 $27,881.92 08/04/2014 2
2885408 TN 181 14 $13,094.98 $27,000.00 $337.19 695
147990000885408 521 E MAIN ST 6 178 1 $41,000.00 07/30/1999 36
Newburn 38059 02 12.75 98 $26,847.45 08/05/2014 2
2885410 KY 180 14 $138,841.53 $25,000.00 $308.13 711
121990000885410 603 RYMER WAY 6 178 1 $165,000.00 08/13/1999 42
Louisville 40223 02 12.5 100 $24,714.84 08/19/2014 2
2885412 PA 181 14 $73,185.16 $355.06 697
$29,600.00
142990000885412 833 RITZ RD 6 178 1 $114,200.00 07/30/1999 36
Mansfield 16933 02 11.99 91 $29,366.14 08/05/2014 2
2885413 PA 181 14 $77,736.17 $20,000.00 $243.26 688
142990000885413 216 PARKER AVE 6 178 1 $105,000.00 07/31/1999 40
Upper Darby 19082 02 12.25 94 $19,881.52 08/05/2014 2
2885414 OH 181 14 $37,393.54 $30,000.00 $364.89 690
139990000885414 2614 KOEHLER AVE 6 178 1 $73,000.00 07/31/1999 36
Dayton 45414 02 12.25 93 $29,882.12 08/05/2014 2
2885419 NJ 180 14 $142,745.51 $320.46 710
$26,000.00
134990000885419 405 CANFIELD ST 6 178 1 $178,000.00 08/06/1999 42
Stanhope 07874 02 12.5 95 $25,900.23 08/12/2014 2
2885420 OR 181 14 $131,177.28 $24,000.00 $284.19 755
141990000885420 2635 HILLCREST 6 178 1 $165,000.00 07/30/1999 31
Medford 97504 02 11.75 95 $23,901.14 08/05/2014 2
2885421 NC 180 14 $66,488.35 $30,000.00 $369.76 712
137990000885421 457 FOLLY RD 6 178 1 $105,000.00 08/03/1999 29
Plymouth 27962 02 12.5 92 $29,826.42 08/09/2014 2
2885422 OH 181 14 $75,795.00 $360.60 683
$28,875.00
139990000885422 5644 ELLIOT ROAD 6 178 1 $104,900.00 07/31/1999 39
Sylvania 43560 02 12.75 100 $28,766.83 08/05/2014 2
2885425 NC 180 14 $68,956.50 $30,000.00 $364.89 684
137990000885425 316 YOUNGSBERRY STREET 6 178 1 $105,000.00 08/11/1999 40
Fayetteville 28314 02 12.25 95 $29,882.12 08/17/2014 2
2885426 OR 180 14 $79,071.48 $22,000.00 $264.04 687
141990000885426 1042 S.E. ALGONQUIAN L 6 178 1 $104,500.00 08/11/1999 44
Prineville 97754 02 12 97 $21,911.48 08/17/2014 2
2885429 VA 180 14 $108,819.86 $318.25 714
$28,000.00
151990000885429 5755 OAK SHORE CT. 6 178 1 $200,000.00 08/04/1999 41
Burke 22015 02 11 69 $27,844.45 08/10/2014 2
Page 112 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2885430 NY 180 14 $47,504.48 $364.89 695
$30,000.00
136990000885430 150 LATTA RD 6 178 1 $82,000.00 08/04/1999 40
Rochester 14612 02 12.25 95 $29,576.47 08/10/2014 2
2885431 NY 180 14 $23,877.19 $30,000.00 $360.05 743
136990000885431 898 PUMPKINHOLLOW RD 6 178 1 $60,000.00 08/13/1999 34
Hillsdale 12529 02 12 90 $29,879.30 08/19/2014 2
2885432 NC 180 14 $123,383.79 $20,000.00 $253.05 689
137990000885432 6023 POWDER MILL PLACE 6 178 1 $146,000.00 08/12/1999 44
Matthews 28104 02 13 99 $19,877.43 08/18/2014 2
2885444 CA 121 14 $90,935.81 $520.01 713
$35,000.00
106990000885444 4730 Sly Park Road 5 119 1 $110,000.00 08/31/1999 31
Pollock Pines 95726 02 12.88 115 $34,855.51 09/07/2009 2
2885445 WA 181 14 $129,750.92 $30,000.00 $391.99 692
153990000885445 1315 Rogers Street 6 179 1 $160,000.00 08/30/1999 40
Olympia 98512 02 13.63 100 $29,948.63 09/03/2014 2
2885555 MI 181 14 $67,328.00 $18,000.00 $220.39 759
126990000885555 1257 Portland Avenue NE 6 180 1 $76,000.00 09/08/1999 21
Grand Rapids 49505 02 12.38 113 $17,635.24 10/01/2014 2
2885606 MD 180 14 $132,630.12 $549.23 641
$35,000.00
124990000885606 126 Adams Road 6 178 1 $135,000.00 08/19/1999 45
Port Deposit 21904 02 17.43 125 $34,959.00 08/24/2014 2
2885611 OK 300 14 $57,571.37 $34,000.00 $402.79 670
140990000885611 1312 SouthWest Monroe 8 296 1 $75,000.00 06/13/1999 45
Lawton 73501 02 13.75 123 $33,289.19 06/29/2024 2
2885648 MD 301 14 $90,761.00 $38,000.00 $393.22 703
124990000885648 26667 North Sandgates R 8 298 1 $112,000.00 07/30/1999 40
Mechanicsville 20659 02 11.75 115 $37,905.33 08/01/2024 2
2885726 CA 300 14 $77,102.00 $335.39 668
$27,000.00
106990000885726 5682 Mitchell Avenue 8 298 1 $120,000.00 08/13/1999 36
Riverside 92505 02 14.5 87 $26,981.61 08/18/2024 2
2885730 CA 300 14 $181,500.00 $31,800.00 $391.95 664
106990000885730 4813 Snowden Avenue 8 298 1 $197,000.00 08/13/1999 48
Lakewood 90713 02 14.38 109 $31,777.85 08/25/2024 2
2886078 HI 181 14 $212,000.00 $55,000.00 $650.92 706
115990000886078 840 MALULANI STREET 6 179 1 $238,000.00 08/12/1999 40
KIHEI 96753 02 11.74 113 $54,887.16 09/01/2014 2
2886278 MO 180 14 $67,446.00 $278.68 681
$21,000.00
129990000886278 5914 North Olive Street 6 179 1 $80,000.00 09/02/1999 45
Kansas City 64118 02 13.93 111 $20,879.49 09/01/2014 2
Page 113 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2886282 AZ 180 14 $113,710.00 $391.49 662
$30,000.00
104990000886282 5485 East Ramble Way 6 178 1 $155,000.00 08/11/1999 44
Prescott Valley 86314 02 13.6 93 $29,896.44 08/15/2014 2
2886312 WI 241 14 $48,750.00 $46,200.00 $533.06 728
155990000886312 1350 Riverview Drive 9 240 1 $76,000.00 09/02/1999 37
Kewaskum 53040 02 12.75 125 $46,200.00 10/01/2019 2
2886330 MO 300 14 $51,000.00 $24,000.00 $312.06 661
129990000886330 6500 DALE AVENUE 8 297 1 $60,000.00 07/20/1999 32
ST. LOUIS 63139 02 15.25 125 $23,673.73 07/29/2024 2
2886332 CO 180 14 $104,727.00 $320.43 725
$25,000.00
108990000886332 49 LANDOE LANE 6 178 1 $107,000.00 08/06/1999 42
COLORADO SPRINGS 80911 02 13.25 122 $24,907.15 08/11/2014 2
2886333 WA 300 14 $120,423.00 $39,000.00 $447.21 743
153990000886333 2418 CARLSBAD COURT 8 297 1 $132,000.00 07/23/1999 44
PUYALLUP 98374 02 13.25 121 $38,949.70 07/30/2024 2
2886334 WA 301 14 $78,795.24 $35,000.00 $401.35 711
153990000886334 1323 SWAN 8 298 1 $94,500.00 07/30/1999 39
YAKIMA 98902 02 13.25 121 $34,970.05 08/13/2024 2
2886335 OR 241 14 $163,779.00 $500.12 643
$35,000.00
141990000886335 2788 SE 12TH AVENUE 9 238 1 $215,000.00 07/29/1999 32
HILLSBORO 97123 02 16.5 93 $34,981.13 08/05/2019 2
2886336 MT 240 14 $81,252.29 $31,000.00 $368.72 703
130990000886336 825 8TH STREET 9 237 1 $90,000.00 07/22/1999 36
HAVRE 59501 02 13.25 125 $30,944.28 07/30/2019 2
2886337 MO 240 14 $106,728.00 $32,550.00 $434.64 664
129990000886337 31 GRAYBROOKE LANE 9 237 1 $139,000.00 07/15/1999 43
FLORISSANT 63031 02 15.25 101 $32,448.09 07/20/2019 2
2886338 ND 301 14 $70,106.00 $379.11 677
$31,000.00
138990000886338 802 2ND AVE NW 8 298 1 $90,000.00 07/30/1999 45
MANDAN 58554 02 14.25 113 $30,977.89 08/06/2024 2
2886339 AK 181 14 $137,204.00 $35,000.00 $448.61 708
103990000886339 704 OAKWOOD DRIVE 6 178 1 $138,000.00 07/27/1999 34
ANCHORAGE 99507 02 13.25 125 $34,794.34 08/05/2014 2
2886341 FL 301 14 $116,228.00 $45,250.00 $553.37 677
112990000886341 1806 NORTHEAST 24TH 8 298 1 $129,280.00 07/27/1999 49
CAPE CORAL 33909 02 14.25 125 $45,201.34 08/03/2024 2
2886343 CA 301 14 $52,098.00 $621.08 665
$50,000.00
106990000886343 72686 FOOTHILL DRIVE 8 298 1 $90,000.00 07/26/1999 48
TWENTY-NINE PALMS 92277 02 14.5 114 $49,965.97 08/04/2024 2
Page 114 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2886346 OK 180 14 $50,961.73 $498.97 663
$37,000.00
140990000886346 ROUTE 1 BOX 1274 6 176 1 $71,500.00 06/24/1999 26
OCHELATA 74051 02 14.25 124 $36,756.19 06/29/2014 2
2886367 CA 301 14 $148,857.04 $42,000.00 $525.76 670
106990000886367 29747 Stonewood Road 8 299 1 $157,000.00 08/27/1999 45
Temecula 92591 02 14.63 122 $41,986.12 09/09/2024 2
2886393 AL 181 14 $77,246.00 $21,600.00 $264.47 761
101990000886393 1024 Garrett Drive 6 179 1 $85,000.00 08/27/1999 28
Birmingham 35235 02 12.38 117 $21,516.13 09/01/2014 2
2886411 PA 301 14 $109,000.00 $398.88 701
$34,500.00
142990000886411 559 Airport Rd 8 299 1 $130,000.00 08/31/1999 40
New Holland 17557 02 13.38 111 $34,484.53 09/07/2024 2
2886488 KS 181 14 $32,386.00 $27,610.00 $356.17 731
120990000886488 4627 Haskell 6 180 1 $48,000.00 09/07/1999 19
Kansas City 66104 02 13.38 125 $27,610.00 10/01/2014 2
2886512 CA 241 14 $194,406.00 $35,000.00 $451.21 674
106990000886512 45920 Hopactong Street 9 239 1 $202,000.00 08/05/1999 40
Temecula 92592 02 14.63 114 $34,975.35 09/01/2019 2
2886524 NC 241 14 $61,720.84 $373.03 710
$30,000.00
137990000886524 233 Bridgefield Place 9 238 1 $75,000.00 07/27/1999 28
Durham 27705 02 14 123 $29,951.65 08/11/2019 2
2886539 IL 181 14 $73,216.65 $29,500.00 $366.38 686
117990000886539 522 Chester Avenue 6 180 1 $105,000.00 09/09/1999 37
Danville 61832 02 12.65 98 $29,500.00 10/01/2014 2
2886554 CA 300 14 $106,000.00 $25,000.00 $267.94 665
106990000886554 37344 Newbury Place 8 299 1 $118,000.00 09/10/1999 35
Palmdale 93552 02 12.25 112 $24,985.21 09/22/2024 2
2886588 FL 301 14 $79,255.00 $332.72 691
$30,000.00
112990000886588 18541 Violet Road 8 299 1 $100,000.00 08/19/1999 41
Fort Myers 33912 02 12.75 110 $29,986.03 09/01/2024 2
2886609 WY 181 14 $39,368.00 $35,000.00 $448.61 681
156990000886609 167 1st Avenue 6 178 1 $70,000.00 07/15/1999 39
Evanston 82930 02 13.25 107 $34,875.01 08/18/2014 2
2886610 MN 241 14 $89,485.97 $15,000.00 $165.06 711
127990000886610 2308 N. 6th Street 9 238 1 $95,000.00 07/16/1999 42
Minneapolis 55411 02 11.99 110 $14,969.48 08/11/2019 2
2886611 NM 301 14 $125,499.00 $540.57 697
$46,375.00
135990000886611 7904 Derickson Avenue 8 298 1 $137,500.00 07/24/1999 46
Albuquerque 87109 02 13.5 125 $46,337.09 08/10/2024 2
Page 115 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2886612 CA 301 14 $125,000.00 $568.63 673
$50,000.00
106990000886612 1225 NORTH THIRD STRE 8 298 1 $144,000.00 07/01/1999 38
LOMPOC 93436 02 13.13 122 $49,967.01 08/06/2024 2
2886613 NV 301 14 $61,940.00 $69,000.00 $777.69 714
132990000886613 2004 Demetrius 8 298 1 $105,000.00 07/16/1999 26
Las Vegas 89101 02 12.99 125 $68,938.14 08/17/2024 2
2886614 GA 301 14 $94,506.00 $35,000.00 $417.98 679
113990000886614 4040 Paloverde Drive 8 298 1 $105,000.00 07/29/1999 38
Kennesaw 30144 02 13.88 124 $34,891.25 08/18/2024 2
2886754 CA 181 14 $188,696.00 $336.28 735
$30,000.00
106990000886754 2603 Monogram Avenue 6 179 1 $275,000.00 08/18/1999 40
Long Beach 90815 02 10.75 80 $29,862.89 09/01/2014 2
2886760 CA 180 14 $196,325.00 $25,000.00 $280.24 690
106990000886760 1902 Marquis Court 6 178 1 $278,000.00 08/20/1999 41
Chula Vista 91913 02 10.75 87 $24,816.31 08/27/2014 2
2886763 CO 181 14 $116,478.00 $25,000.00 $292.05 692
108990000886763 1122 Paloverde Drive 6 179 1 $160,000.00 08/19/1999 44
Loveland 80538 02 11.5 89 $24,947.53 09/01/2014 2
2886775 MD 180 14 $41,935.00 $283.46 695
$25,500.00
124990000886775 1425 Rosewick Avenue 6 178 1 $100,000.00 08/06/1999 43
Baltimore 21237 02 10.6 68 $25,379.97 08/10/2014 2
2886781 KS 180 14 $109,500.00 $35,000.00 $428.54 720
120990000886781 1569 20000 Road 6 179 1 $125,000.00 09/14/1999 25
Parsone 67357 02 12.38 116 $34,932.40 09/20/2014 2
2886795 PA 302 14 $98,400.00 $57,850.00 $663.37 711
142990000886795 901 State Street 8 299 1 $125,000.00 07/29/1999 40
Jefferson Hills 15025 02 13.25 125 $57,825.39 09/01/2024 2
2886796 MA 180 14 $154,969.00 $611.27 717
$48,000.00
125990000886796 21 Endicott Street 6 179 1 $185,000.00 09/01/1999 29
Saugus 01906 02 13.13 110 $47,826.52 09/09/2014 2
2886844 CT 301 14 $57,000.00 $48,850.00 $550.95 686
109990000886844 69 Westford Drive 8 300 1 $85,000.00 09/13/1999 32
Ashford 06278 02 13 125 $48,850.00 10/01/2024 2
2886950 MS 181 14 $87,663.00 $42,100.00 $518.89 735
128990000886950 14109 Big Ridge Road 6 179 1 $104,000.00 08/09/1999 21
Biloxi 39532 02 12.5 125 $41,919.65 09/01/2014 2
2886960 NY 181 14 $109,524.00 $367.11 651
$25,600.00
136990000886960 73 Chestnut Avenue 6 180 1 $120,000.00 09/08/1999 45
Patchogue 11772 02 15.5 113 $25,600.00 10/01/2014 2
Page 116 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2887019 VA 241 14 $79,909.00 $438.41 677
$35,000.00
151990000887019 127 West Rex Ford Road 9 239 1 $92,000.00 08/09/1999 44
Newport News 23608 02 14.13 125 $34,946.83 09/01/2019 2
2887059 MD 181 14 $88,997.00 $60,000.00 $804.09 689
124990000887059 200 Homberg Avenue 6 180 1 $125,000.00 09/10/1999 40
Baltimore 21221 02 14.13 120 $59,902.16 10/01/2014 2
2887060 RI 241 14 $135,000.00 $35,000.00 $397.65 707
144990000887060 12 Mohegan Trail 9 239 1 $137,500.00 08/11/1999 43
Westerly 02891 02 12.5 124 $34,966.93 09/01/2019 2
2887072 AL 181 14 $61,291.00 $171.94 695
$16,000.00
101990000887072 8164 County Road 94 6 179 1 $91,300.00 08/16/1999 33
Killen 35645 02 10 85 $15,958.33 09/01/2014 2
2887074 AL 121 14 $72,773.00 $21,200.00 $274.32 693
101990000887074 2253 Ready Section 5 119 1 $120,000.00 08/16/1999 29
Toney 35773 02 9.5 79 $21,067.83 09/01/2009 2
2887077 MI 301 14 $132,312.00 $48,650.00 $609.00 661
126990000887077 1788 Millville Road 8 300 1 $162,500.00 09/17/1999 45
Lapeer 48446 02 14.63 112 $48,650.00 10/01/2024 2
2887127 NC 300 14 $84,003.00 $485.48 672
$34,000.00
137990000887127 6842 Beaverstone Road 8 299 1 $105,000.00 09/15/1999 33
Fayetteville 28314 02 16.88 113 $34,000.00 09/20/2024 2
2887149 MO 180 14 $45,900.00 $33,600.00 $523.07 658
129990000887149 308 North Fairground 6 178 1 $63,600.00 08/12/1999 39
Sturgeon 65284 02 17.25 125 $33,458.98 08/16/2014 2
2887181 HI 301 14 $191,688.00 $35,000.00 $441.51 674
115990000887181 94-294 Lupua Place 8 300 1 $185,000.00 09/08/1999 50
Mililam 96789 02 14.75 123 $35,000.00 10/01/2024 2
2887564 IN 301 14 $123,000.00 $448.02 667
$35,000.00
118990000887564 568 East US Highway 40 8 298 1 $128,000.00 07/19/1999 33
Clayton 46118 02 14.99 124 $34,978.24 08/17/2024 2
2887568 NV 181 14 $128,038.00 $30,000.00 $435.39 677
132990000887568 4421 Rodman Drive 6 178 1 $145,000.00 07/21/1999 37
Las Vegas 89130 02 15.75 109 $29,708.15 08/06/2014 2
2887584 AZ 300 14 $127,282.91 $60,000.00 $716.52 684
104990000887584 1350 East San Remo Aven 8 299 1 $161,000.00 09/01/1999 32
Gilbert 85234 02 13.88 117 $59,977.23 09/07/2024 2
2887585 CA 300 14 $107,526.00 $631.49 736
$60,000.00
106990000887585 19131 River Crest Dr 8 298 1 $146,000.00 08/03/1999 30
Anderson 96007 02 11.99 115 $59,917.19 08/10/2024 2
Page 117 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2887589 CA 241 14 $188,278.00 $585.43 703
$50,000.00
106990000887589 18518 Wilton Place 9 238 1 $210,000.00 07/20/1999 35
Torrance 90504 02 12.99 114 $49,911.16 08/16/2019 2
2887592 HI 181 14 $216,000.00 $60,000.00 $794.01 739
115990000887592 534 Kaikoo Place 6 180 1 $240,000.00 09/07/1999 37
Wailuker 96793 02 13.88 115 $59,899.74 10/01/2014 2
2887593 KS 180 14 $167,825.00 $30,000.00 $293.66 705
120990000887593 14109 Haskins 7 178 1 $250,000.00 08/06/1999 45
Overland 66221 02 11.35 80 $29,980.09 08/10/2014 2
2887597 SC 301 14 $130,567.00 $606.67 672
$50,000.00
145990000887597 409 Homeplace Lane 8 299 1 $150,000.00 08/09/1999 41
Rock Hill 29730 02 14.13 121 $49,978.54 09/01/2024 2
2887612 MS 180 14 $53,800.00 $35,000.00 $448.61 718
128990000887612 3308 69th Avenue 6 178 1 $80,000.00 08/05/1999 25
Meridian 39307 02 13.25 111 $34,875.01 08/17/2014 2
2887631 GA 180 14 $100,742.92 $45,000.00 $596.27 696
113990000887631 315 Whippoorwill Circle 6 178 1 $123,000.00 08/25/1999 42
Kingsland 31548 02 13.9 119 $44,924.98 08/30/2014 2
2887635 VA 181 14 $71,872.00 $354.08 705
$28,000.00
151990000887635 5001 Wilconna Road 6 178 1 $98,000.00 07/29/1999 39
Chesterfield 23832 02 12.99 102 $27,897.49 08/13/2014 2
2887640 CA 300 14 $119,121.00 $20,000.00 $210.50 704
106990000887640 1454 Calle Neto 8 298 1 $120,000.00 08/03/1999 39
Lompoc 93436 02 11.99 116 $19,989.33 08/17/2024 2
2887652 CA 300 14 $116,616.00 $30,000.00 $315.75 761
106990000887652 1527 West 4th Street 8 298 1 $123,000.00 08/04/1999 37
Ontario 91762 02 11.99 120 $29,967.84 08/17/2024 2
2887662 IA 181 14 $86,762.00 $599.76 704
$50,000.00
119990000887662 1918 Flatiron Drive 6 178 1 $112,000.00 07/22/1999 43
Iowa City 52240 02 11.99 123 $49,798.64 08/18/2014 2
2887663 GA 180 14 $109,442.00 $30,000.00 $276.67 734
113990000887663 4911 Baker Ridge Place 7 177 1 $178,000.00 07/23/1999 37
Acworth 30101 02 10.6 79 $29,964.68 07/27/2014 2
2887675 CA 300 14 $92,118.00 $46,800.00 $492.56 704
106990000887675 2137 East Howard Avenue 8 298 1 $122,000.00 08/05/1999 29
Visalia 93292 02 11.99 114 $46,749.85 08/18/2024 2
2887695 VA 301 14 $72,118.00 $390.88 672
$27,000.00
151990000887695 5224 Shady Grove Road 8 299 1 $87,000.00 08/10/1999 31
Glen Allen 23060 02 17.13 114 $26,994.31 09/01/2024 2
Page 118 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2887698 WA 301 14 $156,859.00 $699.39 696
$60,000.00
153990000887698 2143 Lakemoor Drive SW 8 298 1 $181,500.00 07/22/1999 31
Olympia 98512 02 13.5 120 $59,950.95 08/18/2024 2
2887718 MO 300 14 $55,418.00 $24,000.00 $355.56 641
129990000887718 9524 Minerva Avenue 8 298 1 $91,000.00 08/03/1999 36
Overland 63114 02 17.55 88 $23,990.81 08/01/2024 2
2887720 CA 300 14 $136,931.00 $69,000.00 $726.21 730
106990000887720 1410 Vista Creed Drive 8 298 1 $172,500.00 08/02/1999 43
Roseville 95661 02 11.99 120 $68,926.06 08/18/2024 2
2887721 NM 301 14 $113,000.00 $420.11 680
$34,900.00
135990000887721 6712 La Rocca Road 8 299 1 $125,000.00 08/11/1999 45
Albuquerque 87114 02 14 119 $34,887.06 09/01/2024 2
2887724 CO 61 09 $193,950.00 $27,500.00 $625.71 725
108990000887724 19998 East Union Drive 4 59 1 $200,000.00 08/18/1999 36
Aurora 80015 02 13 111 $27,172.21 09/01/2004 2
2887726 MI 181 14 $79,000.00 $33,500.00 $423.64 709
126990000887726 34426 Fairchild Street 6 179 1 $90,000.00 08/06/1999 44
Westland 48186 02 12.99 125 $33,377.34 09/01/2014 2
2887728 KS 181 14 $58,345.00 $468.63 691
$34,750.00
120990000887728 2000 West Oak Street 6 179 1 $75,000.00 08/18/1999 44
Independence 67301 02 14.25 125 $34,605.65 09/01/2014 2
2887869 KS 301 09 $147,171.00 $73,500.00 $760.58 700
120990000887869 8310 West 144th Street 8 298 1 $188,000.00 07/26/1999 45
Overland Park 66223 02 11.75 118 $73,417.82 08/13/2024 2
2887870 NY 301 14 $121,649.00 $39,075.00 $470.37 698
136990000887870 295 40th Street 8 299 1 $130,000.00 08/27/1999 50
Copaigue 11726 02 14 124 $39,030.87 09/02/2024 2
2887873 AZ 241 14 $72,117.00 $461.52 710
$40,000.00
104990000887873 3315 West Orchid Lane 9 239 1 $90,000.00 08/02/1999 41
Phoenix 85051 02 12.75 125 $39,963.48 09/01/2019 2
2887888 CA 301 14 $134,911.00 $26,500.00 $339.21 669
106990000887888 9532 McNerney Avenue 8 298 1 $155,000.00 07/23/1999 34
South Gate 90280 02 14.99 105 $26,483.54 08/18/2024 2
2887898 OH 300 14 $118,922.06 $33,882.00 $470.41 648
139990000887898 1984 Queen Meadow Lane 8 298 1 $132,000.00 08/25/1999 39
Grove City 43123 02 16.38 116 $33,865.76 08/29/2024 2
2887899 ID 181 14 $79,980.31 $451.51 708
$35,000.00
116990000887899 4078 East 200 North 6 179 1 $100,000.00 08/29/1999 37
Rigby 83442 02 13.38 115 $34,938.60 09/02/2014 2
Page 119 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2887902 VA 241 16 $62,373.00 $295.12 710
$25,000.00
151990000887902 5274 Settlers Park Driv 9 239 1 $72,000.00 08/13/1999 39
Virginia Beach 23464 02 13.13 122 $24,978.32 09/01/2019 2
2887905 CA 241 14 $192,021.00 $45,000.00 $551.43 677
106990000887905 336 Lavender Lane 9 238 1 $230,000.00 07/20/1999 42
Placentia 92870 02 13.75 112 $44,927.98 08/16/2019 2
2887913 CT 301 14 $150,336.00 $25,000.00 $277.26 695
109990000887913 224 Thistle Lane 8 298 1 $160,000.00 07/29/1999 46
Southington 06489 02 12.75 110 $24,964.72 08/17/2024 2
2887914 MD 181 14 $124,748.62 $783.99 696
$60,000.00
124990000887914 303 Roanoke Drive 6 180 1 $160,000.00 09/01/1999 29
Baltimore 21228 02 13.63 116 $60,000.00 10/01/2014 2
2887923 IL 181 14 $150,184.00 $40,000.00 $503.47 734
117990000887923 15324 Alameda Avenue 6 179 1 $160,000.00 08/26/1999 32
Oak Forest 60452 02 12.9 119 $39,852.27 09/01/2014 2
2887928 VA 301 14 $163,000.00 $35,000.00 $475.34 659
151990000887928 13352 Windmill Way 8 298 1 $167,000.00 07/28/1999 30
Culpeper 22701 02 15.99 119 $34,981.95 08/17/2024 2
2887948 CA 301 14 $185,000.00 $366.30 766
$32,500.00
106990000887948 1726 Canard Avenue 8 298 1 $235,000.00 07/29/1999 42
Placentia 92870 02 12.99 93 $32,470.87 08/17/2024 2
2887957 CA 241 14 $134,000.00 $30,000.00 $351.26 754
106990000887957 3956 Bridlewood Circle 9 238 1 $160,000.00 07/23/1999 43
Stockton 95219 02 12.99 103 $29,946.69 08/17/2019 2
2887965 CA 181 14 $106,005.00 $35,000.00 $454.41 690
106990000887965 81227 Palm Meadows Driv 6 178 1 $114,000.00 07/30/1999 45
Indio 92201 02 13.5 124 $34,939.34 08/09/2014 2
2888015 CA 301 14 $122,150.00 $440.90 676
$36,650.00
106990000888015 1801 Vallejo Drive 8 298 1 $132,000.00 07/14/1999 20
Modesto 95355 02 13.99 121 $36,618.40 08/18/2024 2
2888019 AL 181 14 $88,968.00 $23,200.00 $312.87 670
101990000888019 168 Chanel Drive 6 180 1 $89,900.00 09/02/1999 30
Huntsville 35811 02 14.25 125 $23,200.00 10/01/2014 2
2888025 MD 180 14 $158,987.00 $35,000.00 $442.81 705
124990000888025 6924 Grizzly Bear Court 6 178 1 $195,000.00 08/13/1999 41
Waldord 20603 02 13 100 $34,871.97 08/17/2014 2
2888028 VA 300 RFC02 $62,399.00 $372.68 681
$32,500.00
151990000888028 28 Carmine Place 8 298 1 $76,000.00 08/03/1999 45
Hampton 23666 02 13.25 125 $32,472.19 08/17/2024 2
Page 120 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2888066 CA 300 14 $101,634.00 $321.43 658
$24,000.00
106990000888066 6300 Ringwood Street 8 299 1 $105,000.00 09/10/1999 35
Bakersfield 93313 02 15.75 120 $23,915.00 09/20/2024 2
2888072 WY 180 14 $108,400.00 $35,000.00 $419.83 711
156990000888072 1909 Reynolds Street 6 178 1 $130,000.00 08/04/1999 42
Laramie 82072 02 11.99 111 $34,859.06 08/18/2014 2
2888077 IL 180 14 $44,419.00 $20,300.00 $228.82 708
117990000888077 114 South East Street 6 178 1 $85,000.00 08/06/1999 36
Alhambra 62001 02 10.85 77 $20,209.05 08/10/2014 2
2888079 VA 181 14 $149,174.00 $379.38 726
$30,000.00
151990000888079 9602 Gunston Hall Road 6 178 1 $161,000.00 07/29/1999 48
Fredericksburg 22408 02 12.99 112 $29,890.15 08/17/2014 2
2888084 OR 301 14 $89,473.00 $33,200.00 $474.06 655
141990000888084 309 North Main Street 8 299 1 $100,000.00 08/30/1999 42
Condon 97823 02 16.88 123 $33,192.82 09/03/2024 2
2888092 AK 301 16 $86,144.00 $35,000.00 $388.17 684
103990000888092 4651 Edinburgh Drive 8 298 1 $118,000.00 07/13/1999 49
Anchorage 99515 02 12.75 103 $34,239.73 08/17/2024 2
2888103 GA 301 14 $68,948.00 $279.71 670
$25,000.00
113990000888103 1284 WOODLEIGH ROAD 8 298 1 $85,000.00 07/27/1999 39
MARIETTA 30008 02 12.88 111 $24,970.81 08/17/2024 2
2888104 OR 120 14 $103,191.00 $20,000.00 $310.42 678
141990000888104 895 SOUTHEAST 16th AVEN 5 118 1 $107,500.00 08/17/1999 37
HILLSBORO 97123 02 13.99 115 $19,467.25 08/24/2009 2
2888105 FL 241 14 $56,638.00 $35,000.00 $422.33 670
112990000888105 914 INGLESIDE AVE 9 238 1 $74,000.00 07/31/1999 43
JACKSONVILLE 32205 02 13.49 124 $34,941.93 08/17/2019 2
2888106 FL 180 14 $104,500.00 $364.89 757
$30,000.00
112990000888106 1271 NORTHEAST 26th 6 178 1 $110,000.00 08/14/1999 28
POMPANO BCH 33062 02 12.25 123 $29,349.42 08/19/2014 2
2888110 AL 301 14 $97,059.78 $32,800.00 $366.84 707
101990000888110 6501 CYPRESS LANE 8 299 1 $104,000.00 08/25/1999 32
MONTGOMERY 36117 02 12.88 125 $32,401.92 09/01/2024 2
2888117 CA 300 14 $183,000.00 $50,000.00 $592.33 670
106990000888117 11233 Montgomery Avenue 8 298 1 $205,000.00 08/04/1999 41
Granada Hills 91344 02 13.75 114 $49,953.20 08/23/2024 2
2888122 NV 300 14 $147,630.00 $597.10 693
$50,000.00
132990000888122 9653 Cherry Canyon Aven 8 298 1 $160,000.00 08/10/1999 43
Las Vegas 89129 02 13.88 124 $49,961.83 08/19/2024 2
Page 121 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2888130 CA 300 14 $142,306.00 $394.48 693
$35,000.00
106990000888130 13702 Cabrillo Court 8 298 1 $172,000.00 08/02/1999 39
Fontana 92336 02 12.99 104 $34,968.62 08/23/2024 2
2888146 VA 241 14 $68,399.00 $26,300.00 $328.22 684
151990000888146 7516 Remington Road 9 239 1 $85,000.00 08/31/1999 30
Manassas 20109 02 14 112 $26,299.22 09/14/2019 2
2888161 DE 181 14 $90,538.00 $20,000.00 $228.58 757
110990000888161 711 Seabury Avenue 6 179 1 $140,000.00 08/19/1999 23
Milford 19963 02 11.1 79 $19,912.44 09/01/2014 2
2888170 CA 301 14 $85,808.00 $653.71 752
$58,000.00
106990000888170 1146 Lloyd Street 8 298 1 $120,000.00 07/26/1999 39
Eureka 95501 02 12.99 120 $57,948.00 08/23/2024 2
2888191 IL 180 14 $63,233.00 $31,000.00 $385.11 708
117990000888191 13 HAVENDALE COURT 6 178 1 $80,000.00 08/12/1999 33
JACKSONVILLE 62650 02 12.65 118 $30,882.75 08/17/2014 2
2888192 MS 181 14 $124,000.00 $49,500.00 $675.08 678
128990000888192 406 EAST ADAMS 6 178 1 $176,000.00 07/30/1999 35
GREENWOOD 38930 02 14.48 99 $49,343.08 08/04/2014 2
2888193 IN 300 14 $67,000.00 $352.03 651
$25,000.00
118990000888193 215 TALLMAN DRIVE 8 298 1 $82,000.00 08/14/1999 28
CHARLESTOWN 47111 02 16.63 113 $24,988.57 08/19/2024 2
2888194 LA 300 14 $81,663.00 $59,200.00 $643.28 758
122990000888194 408 CORONA DRIVE 8 298 1 $113,000.00 08/09/1999 47
LAFAYETTE 70503 02 12.45 125 $59,141.54 08/13/2024 2
2888195 NC 180 14 $107,638.00 $34,900.00 $430.15 754
137990000888195 5504 WELLSLEY DRIVE E 6 178 1 $131,000.00 08/09/1999 28
GREENSBORO 27407 02 12.5 109 $34,766.09 08/13/2014 2
2888196 MO 180 14 $74,764.00 $528.14 641
$35,000.00
129990000888196 2736 W. CARDINAL 6 178 1 $95,000.00 08/13/1999 43
SPRINGFIELD 65810 02 16.58 116 $34,909.98 08/18/2014 2
2888197 AZ 180 14 $115,939.00 $24,900.00 $315.05 712
104990000888197 502 W. Muriel Dr. 6 178 1 $114,000.00 08/11/1999 40
Phoenix 85023 02 13 124 $24,808.91 08/16/2014 2
2888198 IL 300 14 $79,545.00 $33,000.00 $397.24 681
117990000888198 1348 JEFFREY DRIVE 8 298 1 $91,000.00 08/09/1999 44
RANOUL 61866 02 14 124 $32,975.38 08/13/2024 2
2888199 MO 180 14 $111,062.00 $290.03 688
$22,000.00
129990000888199 303 GRAND OAKS COURT 6 178 1 $129,000.00 08/10/1999 33
WENTZVILLE 63385 02 13.8 104 $21,925.51 08/16/2014 2
Page 122 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2888200 OH 300 14 $68,000.00 $558.39 674
$42,625.00
139990000888200 653 WASHINGTON AVENUE 8 298 1 $88,500.00 08/10/1999 42
DEFIANCE 43512 02 15.38 125 $42,600.33 08/16/2024 2
2888201 MO 180 14 $112,212.00 $35,000.00 $460.25 678
129990000888201 19 MINTERT MANOR 6 178 1 $120,000.00 08/13/1999 33
ST LOUIS 63135 02 13.75 123 $34,880.90 08/18/2014 2
2888202 IL 180 14 $90,081.00 $25,000.00 $320.43 685
117990000888202 1208 KENMORE AVE 6 178 1 $108,000.00 08/11/1999 41
JOLIET 60435 02 13.25 107 $24,910.73 08/16/2014 2
2888203 FL 300 14 $75,898.00 $298.55 668
$25,000.00
112990000888203 22359 SW 57TH CIRCLE 8 298 1 $85,000.00 08/10/1999 40
BACO RATON 33428 02 13.88 119 $24,776.84 08/16/2024 2
2888204 NC 180 14 $106,000.00 $31,500.00 $403.75 686
137990000888204 436 BESSTOWN ROAD 6 178 1 $110,000.00 08/11/1999 39
BESSEMER CITY 28016 02 13.25 125 $31,387.50 08/16/2014 2
2888205 PA 180 14 $56,204.00 $25,000.00 $378.13 651
142990000888205 1110 SUMMIT STREET 6 178 1 $65,000.00 08/10/1999 27
WHITE OAKS 15131 02 16.63 125 $24,875.59 08/16/2014 2
2888206 OR 180 14 $93,042.00 $449.73 685
$34,200.00
141990000888206 1737 NE Walnut Ave 6 178 1 $115,000.00 08/11/1999 41
Troutdale 97060 02 13.75 111 $34,083.36 08/16/2014 2
2888207 NC 180 14 $87,083.00 $50,000.00 $695.52 669
137990000888207 25 LAUREL RIDGE ROAD 6 178 1 $134,000.00 08/13/1999 25
PISGAH FOREST 28768 02 14.88 103 $49,847.60 08/18/2014 2
2888208 KS 300 14 $51,192.00 $40,000.00 $502.27 665
120990000888208 717 N. YOUNG 8 298 1 $80,000.00 08/12/1999 49
WICHITA 67212 02 14.68 114 $39,973.64 08/17/2024 2
2888209 MO 180 14 $193,741.00 $412.12 734
$31,500.00
129990000888209 1503 WRANGLER WAY 6 178 1 $200,000.00 08/10/1999 44
RAYMORE 64083 02 13.65 113 $31,124.50 08/16/2014 2
2888210 IL 240 14 $135,721.00 $34,800.00 $455.03 661
117990000888210 12690 BELLMAWR LANE 9 238 1 $160,000.00 08/10/1999 34
ROSCOE 61073 02 14.88 107 $34,752.40 08/13/2019 2
2888211 NC 180 14 $91,176.00 $35,000.00 $474.96 666
137990000888211 918 ALEXWOOD DRIVE 6 178 1 $105,000.00 08/10/1999 41
HOPE MILLS 28348 02 14.38 121 $34,636.38 08/16/2014 2
2888212 OK 240 14 $48,794.00 $425.10 684
$35,000.00
140990000888212 805 S. SILVERLEAF DRI 9 238 1 $72,000.00 08/10/1999 42
MOORE 73160 02 13.6 117 $34,942.79 08/16/2019 2
Page 123 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2888213 NC 300 14 $105,568.00 $466.26 701
$40,000.00
137990000888213 6170 BUFFALO COVE ROA 8 298 1 $129,900.00 08/13/1999 45
LENOIR 28645 02 13.5 113 $39,967.30 08/18/2024 2
2888214 PA 180 14 $105,259.00 $35,000.00 $448.61 691
142990000888214 106 Park Ave 6 178 1 $140,000.00 08/06/1999 32
Apollo 15613 02 13.25 101 $34,875.01 08/11/2014 2
2888215 MO 300 14 $59,821.00 $66,400.00 $787.88 727
129990000888215 908 NW PARK ROAD 8 298 1 $101,000.00 08/12/1999 37
BLUE SPRINGS 64015 02 13.78 125 $66,348.38 08/17/2024 2
2888217 SD 300 14 $63,084.00 $438.13 674
$35,000.00
146990000888217 320 W. 5th St. 8 298 1 $90,000.00 08/12/1999 50
Lennox 57039 02 14.63 109 $34,976.68 08/17/2024 2
2888218 NC 300 14 $77,411.00 $47,250.00 $559.75 709
137990000888218 4350 HOLLY SPRINGS RO 8 298 1 $107,000.00 08/13/1999 42
RAMSEUR 27316 02 13.75 117 $47,213.11 08/18/2024 2
2888219 MO 240 14 $117,445.00 $50,000.00 $653.78 660
129990000888219 3 WALES CT 9 238 1 $142,000.00 08/10/1999 49
O'FALLON 63366 02 14.88 118 $49,931.60 08/16/2019 2
2888220 OK 180 14 $66,002.00 $541.45 653
$34,900.00
140990000888220 1901 S.E. 14TH 6 178 1 $95,000.00 08/13/1999 40
MOORE 73160 02 17.18 107 $34,815.52 08/18/2014 2
2888221 IL 180 14 $30,533.00 $28,900.00 $444.26 644
117990000888221 716 CHICAGO AVENUE 6 178 1 $47,800.00 08/11/1999 38
SAVANNA 61074 02 16.98 125 $28,827.86 08/16/2014 2
2888222 OH 300 14 $59,794.00 $31,700.00 $339.74 722
139990000888222 2040 S. KENNISON 8 298 1 $75,000.00 08/11/1999 45
TOLEDO 43609 02 12.25 122 $31,667.56 08/16/2024 2
2888223 MO 180 14 $68,934.00 $268.47 680
$21,000.00
129990000888223 7885 N FARM RD 193 6 178 1 $73,000.00 08/09/1999 38
FAIR GROVE 65648 02 13.2 124 $20,923.12 08/13/2014 2
2888224 IA 180 14 $45,381.00 $35,000.00 $448.61 709
119990000888224 1207 WARREN STREET 6 178 1 $70,000.00 08/13/1999 39
DAVENPORT 52804 02 13.25 115 $34,875.01 08/18/2014 2
2888225 GA 180 14 $120,536.00 $64,400.00 $814.82 724
113990000888225 1470 RUCKER CIRCLE 6 178 1 $151,000.00 08/09/1999 47
WOODSTOCK 30188 02 13 123 $64,164.43 08/13/2014 2
2888226 NC 180 14 $102,000.00 $388.24 746
$31,500.00
137990000888226 211 E. Church St 6 178 1 $115,000.00 08/13/1999 42
Creedmoor 27522 02 12.5 117 $31,379.15 08/18/2014 2
Page 124 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2888227 PA 180 14 $134,258.00 $246.50 733
$20,000.00
142990000888227 109 CAMERON DRIVE 6 178 1 $142,000.00 08/13/1999 44
IRWIN 15642 02 12.5 109 $19,923.27 08/18/2014 2
2888228 IL 180 14 $37,053.00 $40,400.00 $501.89 705
117990000888228 210 S. MAIN STREET 6 178 1 $65,000.00 08/13/1999 39
HENDERSON 61439 02 12.65 120 $40,046.13 08/18/2014 2
2888229 KS 300 14 $52,475.00 $28,700.00 $331.82 714
120990000888229 410 N MAIN 8 298 1 $75,000.00 08/13/1999 35
BENTON 67017 02 13.38 109 $28,688.07 08/18/2024 2
2888230 VA 180 14 $74,607.00 $328.96 742
$26,000.00
151990000888230 5527 CONNIE LANE 6 177 1 $90,000.00 07/23/1999 32
VIRGINIA BEACH 23462 02 13 112 $25,856.58 07/28/2014 2
2888231 GA 180 14 $150,399.00 $35,000.00 $531.23 642
113990000888231 4611 SHEFFIELD 6 178 1 $158,900.00 08/10/1999 45
EVANS 30809 02 16.7 117 $34,911.09 08/16/2014 2
2888232 IL 240 14 $81,313.00 $35,000.00 $503.42 656
117990000888232 1102 CLEMENT DRIVE 9 238 1 $98,000.00 08/12/1999 41
JOLIET 60435 02 16.63 119 $34,962.70 08/17/2019 2
2888233 IL 240 14 $146,146.00 $642.10 683
$53,500.00
117990000888233 683 WESTMERE 9 238 1 $160,000.00 08/13/1999 37
DES PLAINS 60016 02 13.4 125 $53,410.14 08/18/2019 2
2888292 MI 300 14 $33,078.00 $30,000.00 $361.13 689
126990000888292 301 South Lincoln Avenu 8 298 1 $55,000.00 08/19/1999 30
Bay City 48708 02 14 115 $29,977.61 08/24/2024 2
2888293 CA 240 14 $85,233.00 $35,000.00 $480.39 656
106990000888293 727-300 U S Highway 395 9 238 1 $140,000.00 08/13/1999 36
Milford 96121 02 15.75 86 $34,959.38 08/30/2019 2
2888298 SC 180 14 $90,338.00 $439.96 751
$35,000.00
145990000888298 304 Flagstone Drive 6 179 1 $105,000.00 09/10/1999 33
Myrtle Beach 29577 02 12.88 120 $34,935.52 09/15/2014 2
2888299 GA 181 14 $136,512.78 $32,500.00 $474.50 657
113990000888299 384 Alex Drive 6 179 1 $155,000.00 08/30/1999 35
Dahlonega 30533 02 15.88 110 $32,455.45 09/10/2014 2
2888377 PA 301 14 $107,764.00 $42,000.00 $473.69 716
142990000888377 15 Fisher Circle 8 299 1 $120,000.00 08/06/1999 40
Elizabethtown 17022 02 13 125 $41,981.31 09/01/2024 2
2888449 CA 180 14 $141,956.00 $465.87 689
$35,000.00
106990000888449 31963 Emearld Lane 6 178 1 $160,000.00 08/05/1999 45
Castaic 91384 02 13.99 111 $34,883.67 08/24/2014 2
Page 125 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2888450 CA 181 14 $104,785.04 $460.24 696
$35,000.00
106990000888450 13461 Larkhaven Drive 6 179 1 $115,000.00 08/17/1999 27
Moreno Valley 92553 02 13.75 122 $34,940.79 09/22/2014 2
2888452 DE 301 14 $83,445.06 $50,000.00 $554.53 695
110990000888452 215 Odessa Avenue 8 299 1 $110,000.00 08/14/1999 44
Wilmington 19809 02 12.75 122 $50,000.00 09/28/2024 2
2888458 NC 301 14 $83,011.00 $30,000.00 $360.90 677
137990000888458 1390 JULIUS DRIVE 8 298 1 $100,000.00 07/30/1999 45
SALISBURY 28147 02 13.99 114 $29,977.57 08/24/2024 2
2888496 NV 301 09 $135,636.00 $499.07 672
$45,000.00
132990000888496 7800 Sparrowgate Avenue 8 298 1 $150,000.00 07/30/1999 36
Las Vegas 89131 02 12.75 121 $44,907.89 08/25/2024 2
2888498 MN 121 14 $48,780.00 $12,800.00 $181.03 730
127990000888498 5348 Grand Avenue 5 120 1 $69,000.00 09/16/1999 37
White Bear Lake 55110 02 11.65 90 $12,800.00 10/01/2009 2
2888514 CA 241 14 $177,000.00 $45,000.00 $551.43 669
106990000888514 11470 Fallingstar Court 9 238 1 $196,000.00 07/22/1999 38
Rancho Cucamonga 91701 02 13.75 114 $44,927.98 08/24/2019 2
2888520 GA 180 14 $140,061.00 $395.97 737
$32,000.00
113990000888520 659 Dogwood Drive 6 179 1 $150,000.00 09/10/1999 36
Lawrenceville 30045 02 12.58 115 $31,939.36 09/15/2014 2
2888533 OH 300 14 $98,125.00 $24,350.00 $283.83 691
139990000888533 9550 Newkirk Drive 8 298 1 $98,000.00 08/18/1999 45
Parma Hts 44130 02 13.5 125 $24,350.00 08/22/2024 2
2888534 GA 301 14 $113,704.00 $42,200.00 $561.05 662
113990000888534 114 Orchard Hill Court 8 298 1 $125,000.00 07/26/1999 50
Grovetown 30813 02 15.63 125 $42,176.71 08/10/2024 2
2888551 NM 300 14 $94,510.00 $533.18 690
$48,900.00
135990000888551 251 Littler Drive South 8 298 1 $130,000.00 08/03/1999 43
Rio Rancho 87124 02 12.5 111 $48,852.14 08/20/2024 2
2888553 CA 301 14 $156,149.00 $33,300.00 $410.44 670
106990000888553 15808 Sharonhill Drive 8 299 1 $190,000.00 08/19/1999 49
Whittier Area 90604 02 14.38 100 $33,262.06 09/01/2024 2
2888555 CA 301 14 $156,870.44 $35,000.00 $401.35 691
106990000888555 150 Fulmar Court 8 298 1 $190,000.00 07/29/1999 48
Colton 92324 02 13.25 122 $34,970.06 08/15/2024 2
2888563 CT 301 14 $112,500.00 $498.81 696
$43,500.00
109990000888563 87 Johanna Circle 8 299 1 $125,000.00 08/05/1999 34
Southington 06489 02 13.25 125 $43,461.61 09/01/2024 2
Page 126 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2888564 FL 301 14 $160,686.00 $368.37 700
$35,000.00
112990000888564 39221 Tacoma Drive 8 298 1 $169,975.00 07/03/1999 50
Lady Lake 32159 02 11.99 116 $34,962.49 08/20/2024 2
2888568 MD 301 14 $141,561.00 $45,200.00 $505.53 723
124990000888568 5521 East Boniwood Turn 8 300 1 $160,000.00 09/02/1999 48
Clinton 20735 02 12.88 117 $45,200.00 10/01/2024 2
2888574 CA 181 14 $69,239.00 $14,000.00 $212.99 645
106990000888574 58 South Chess Terrace 6 179 1 $82,000.00 08/09/1999 45
Porterville 93257 02 16.75 102 $13,982.43 09/01/2014 2
2888592 IL 181 14 $80,398.00 $398.03 700
$31,500.00
117990000888592 512 West 33rd Avenue 6 179 1 $95,000.00 08/31/1999 44
Milan 61264 02 12.98 118 $31,266.49 09/07/2014 2
2888593 VA 301 14 $58,842.00 $30,000.00 $428.37 657
151990000888593 18 Prospect Parkway 8 299 1 $85,000.00 08/03/1999 42
Portsmouth 23702 02 16.88 105 $29,993.51 09/01/2024 2
2888604 CA 181 14 $67,305.00 $29,500.00 $328.85 693
106990000888604 508 Danielle Street 6 180 1 $125,000.00 09/08/1999 26
Bakersfield 93306 02 10.65 78 $29,500.00 10/01/2014 2
2888644 CA 300 14 $91,817.00 $514.48 727
$46,000.00
106990000888644 1710113 Fernwood Drive 8 299 1 $112,000.00 09/08/1999 38
Oakley 94561 02 12.88 124 $45,979.06 09/13/2024 2
2888657 VA 180 04 $49,569.00 $20,000.00 $266.21 714
151990000888657 6137 Leesburg Pike #610 6 178 1 $75,000.00 08/23/1999 32
Falls Church 22041 02 13.99 93 $19,933.53 08/27/2014 2
2888672 AL 181 14 $20,907.00 $35,000.00 $439.96 687
101990000888672 3709 Grasselli Avenue 6 179 1 $50,000.00 08/27/1999 43
Birmingham 35221 02 12.88 112 $34,935.56 09/01/2014 2
2888673 VA 241 14 $77,506.00 $454.42 662
$35,000.00
151990000888673 2105 Henderson Road 9 239 1 $100,000.00 08/27/1999 23
Richmond 23230 02 14.75 113 $34,975.79 09/01/2019 2
2888674 NY 182 14 $119,353.00 $75,000.00 $936.63 700
136990000888674 121-04 Linden Boulevard 6 180 1 $160,000.00 08/31/1999 23
S Ozone Park 11420 02 12.75 122 $75,000.00 10/01/2014 2
2888703 MO 180 09 $60,684.00 $35,000.00 $442.83 714
129990000888703 20763 Dove Road 6 178 1 $90,000.00 08/24/1999 40
Lebanon 65536 02 13 107 $34,871.99 08/30/2014 2
2888711 VA 182 14 $87,470.00 $798.52 718
$62,300.00
151990000888711 1884 John Brown Lane 6 179 1 $120,600.00 07/29/1999 39
Virginia Beach 23464 02 13.25 125 $62,189.38 09/01/2014 2
Page 127 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2888717 CO 300 14 $109,305.00 $475.41 642
$34,000.00
108990000888717 1861 Gail Court 8 299 1 $115,500.00 09/10/1999 35
Denver 80229 02 16.5 125 $33,792.09 09/15/2024 2
2888727 OR 300 14 $97,411.04 $60,000.00 $688.02 696
141990000888727 406 North Blaine Street 8 298 1 $127,000.00 08/11/1999 44
Newberg 97132 02 13.25 124 $59,948.68 08/24/2024 2
2888732 FL 241 14 $107,000.00 $27,700.00 $390.58 641
112990000888732 1934 Pinecone Court 9 238 1 $107,900.00 07/21/1999 44
Apopka 32703 02 16.25 125 $27,668.83 08/11/2019 2
2888735 AZ 301 14 $60,491.00 $369.22 741
$36,000.00
104990000888735 1365 23rd Street 8 299 1 $77,500.00 08/23/1999 41
Douglas 85607 02 11.63 125 $35,979.53 09/01/2024 2
2888737 AK 241 14 $175,000.00 $50,000.00 $640.00 665
105990000888737 4500 McKeon 9 238 1 $200,000.00 07/22/1999 47
Palmer 99645 02 14.5 113 $49,927.90 08/20/2019 2
2888740 CA 241 14 $76,955.00 $35,000.00 $416.31 706
106990000888740 1306 East Brockton Aven 9 239 1 $100,000.00 08/17/1999 40
Redlands 92374 02 13.25 112 $34,970.15 09/01/2019 2
2888746 WA 300 14 $113,658.00 $521.28 737
$46,250.00
153990000888746 5404 205th Street Court 8 298 1 $137,000.00 08/06/1999 42
Spanaway 98387 02 12.99 117 $46,007.45 08/20/2024 2
2888747 FL 301 14 $98,987.00 $27,500.00 $297.29 730
112990000888747 1040 Royal Oaks Drive 8 300 1 $115,000.00 09/22/1999 41
Apopka 32703 02 12.38 110 $27,446.88 10/01/2024 2
2888753 WI 181 14 $74,653.00 $30,000.00 $347.98 680
155990000888753 3406 Polk Street 6 179 1 $125,000.00 08/27/1999 32
Kansasville 53139 02 11.37 84 $29,871.93 09/01/2014 2
2888754 CA 240 14 $166,442.00 $596.41 709
$54,200.00
106990000888754 9051 North Backer Avenu 9 238 1 $180,000.00 08/03/1999 35
Fresno 93720 02 11.99 123 $54,089.73 08/19/2019 2
2888757 GA 181 14 $86,628.98 $49,000.00 $603.94 684
113990000888757 216 Magnolia Springs Dr 6 179 1 $120,000.00 08/30/1999 50
Canton 30115 02 12.5 114 $48,906.48 09/10/2014 2
2888760 NV 180 14 $139,738.00 $20,000.00 $246.50 743
132990000888760 8157 Kentshire Drive 6 178 1 $155,000.00 08/10/1999 44
Las Vegas 89117 02 12.5 104 $19,923.27 08/25/2014 2
2888761 MD 301 14 $86,930.00 $306.10 647
$21,000.00
124990000888761 9707 Anbergate Court 8 300 1 $95,000.00 09/01/1999 34
Gaithersburg 20882 02 17.25 114 $21,000.00 10/01/2024 2
Page 128 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2888762 CO 181 14 $46,205.72 $514.05 655
$35,000.00
108990000888762 27035 County Road 32 6 179 1 $75,000.00 08/23/1999 28
Wray 80758 02 16 109 $34,952.62 09/01/2014 2
2888764 GA 181 14 $91,990.15 $31,700.00 $438.25 661
113990000888764 1093 Mobley Bridge Road 6 179 1 $120,000.00 08/26/1999 41
Hogansville 30230 02 14.75 104 $31,651.40 09/01/2014 2
2888769 AK 301 14 $141,243.00 $33,500.00 $396.86 679
105990000888769 11912 Town Park Circle 8 298 1 $140,000.00 07/27/1999 49
Eagle River 99577 02 13.75 125 $33,073.84 08/23/2024 2
2888775 CA 302 14 $134,652.00 $597.10 663
$50,000.00
106990000888775 5213 Whitestone Way 8 299 1 $152,000.00 07/30/1999 31
Salida 95368 02 13.88 122 $49,978.12 09/01/2024 2
2888776 MO 300 14 $135,125.00 $35,000.00 $434.76 686
129990000888776 11623 Minor Drive 8 299 1 $140,000.00 09/20/1999 50
Kansas City 64114 02 14.5 122 $34,987.92 09/24/2024 2
2888778 VA 181 14 $65,060.00 $27,500.00 $366.04 693
151990000888778 1126 79th Street 6 178 1 $77,000.00 07/28/1999 31
Newport News 23605 02 13.99 121 $27,408.59 08/18/2014 2
2888780 WY 181 14 $63,730.00 $322.17 664
$24,500.00
156990000888780 1113 Pulliam Avenue 6 178 1 $90,000.00 07/14/1999 45
Worland 82401 02 13.75 99 $24,410.95 08/23/2014 2
2888787 FL 181 14 $56,406.00 $35,000.00 $419.83 702
112990000888787 12632 Southwest 143rd 6 178 1 $78,000.00 07/28/1999 37
Archer 32618 02 11.99 118 $34,859.06 08/17/2014 2
2888791 PA 181 14 $40,000.00 $19,000.00 $249.85 695
142990000888791 522 South Fifteenth Str 6 179 1 $56,000.00 08/09/1999 21
Reading 19602 02 13.75 106 $18,935.35 09/01/2014 2
2888792 GA 181 14 $71,688.00 $441.43 739
$36,800.00
113990000888792 650 Dover Street 6 178 1 $104,500.00 07/12/1999 34
Marietta 30066 02 11.99 104 $36,651.79 08/19/2014 2
2888793 CA 181 04 $202,209.97 $28,000.00 $377.61 665
106990000888793 33 Portland Place 6 179 1 $240,000.00 08/01/1999 50
Laguna Niguel 92677 02 14.25 96 $27,909.26 09/01/2014 2
2888811 GA 181 14 $96,927.71 $32,800.00 $478.88 650
113990000888811 2780 Raborn Road 6 179 1 $105,000.00 08/27/1999 36
Hephzibah 30815 02 15.88 124 $32,755.04 09/10/2014 2
2888818 MN 181 14 $72,637.00 $177.62 729
$15,000.00
127990000888818 3998 Dillon Road 6 179 1 $80,000.00 08/27/1999 42
Hibbing 55746 02 11.75 110 $14,963.35 09/08/2014 2
Page 129 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2888826 GA 301 14 $87,637.96 $320.84 705
$27,750.00
113990000888826 180 Timberland Trail 8 300 1 $93,000.00 09/07/1999 44
Riverdale 30274 02 13.38 125 $27,750.00 10/01/2024 2
2888843 MA 120 14 $113,448.00 $35,000.00 $514.87 706
125990000888843 1992 County Street 5 119 1 $139,000.00 09/08/1999 41
Somerset 02726 02 12.63 107 $34,853.35 09/13/2009 2
2888854 PA 181 14 $87,098.00 $34,152.00 $475.07 676
142990000888854 3524 West Crown Avenue 6 179 1 $97,000.00 08/10/1999 42
Philadelphia 19114 02 14.88 125 $34,100.27 09/01/2014 2
2888911 NY 180 14 $89,878.00 $296.83 690
$25,000.00
136990000888911 1518 Slaterville Road 6 179 1 $128,000.00 09/02/1999 44
Ithaca 14850 02 11.8 90 $25,000.00 09/08/2014 2
2889168 CA 301 14 $85,443.58 $56,000.00 $579.48 736
106990000889168 1634 East Walnut Avenue 8 299 1 $116,000.00 08/20/1999 41
Tulare 93274 02 11.75 122 $55,968.84 09/22/2024 2
2889169 CA 300 14 $148,000.00 $43,000.00 $429.24 701
106990000889169 4940 STONEWOOD WAY 8 298 1 $185,000.00 08/13/1999 35
ANTIOCH 94509 02 11.25 104 $42,973.89 08/30/2024 2
2889201 NM 241 14 $81,092.00 $302.71 681
$28,850.00
135990000889201 5117 Pastura Place NW 9 238 1 $123,000.00 07/23/1999 43
Albuquerque 87107 02 11.25 90 $28,785.22 08/10/2019 2
2889208 CA 241 14 $113,398.00 $29,000.00 $334.61 687
106990000889208 3016 West Sondiesa Cour 9 238 1 $143,000.00 07/29/1999 41
Elk Grove 95758 02 12.75 100 $28,940.91 08/18/2019 2
2889215 CA 180 14 $100,000.00 $30,000.00 $331.62 698
106990000889215 8434 La Bounty Court 6 178 1 $166,000.00 08/09/1999 35
Citrus Heights 95610 02 10.5 79 $29,861.16 08/19/2014 2
2889218 CO 180 14 $100,615.00 $172.85 738
$15,000.00
108990000889218 1004 Mountain Meadows R 6 178 1 $130,000.00 08/09/1999 41
Golden 80403 02 11.25 89 $14,935.25 08/20/2014 2
2889225 MN 181 14 $110,650.00 $30,000.00 $355.24 715
127990000889225 236 6th Avenue South 6 178 1 $144,000.00 07/28/1999 30
Sartell 56377 02 11.75 98 $29,876.42 08/10/2014 2
2889231 FL 182 14 $88,368.00 $26,000.00 $295.35 720
112990000889231 6608 Chantry Street 6 178 1 $124,000.00 06/29/1999 36
Orlando 32835 02 10.99 93 $25,875.67 08/16/2014 2
2889237 VA 180 14 $100,379.00 $336.28 680
$30,000.00
151990000889237 5554 Sweetfern Drive 6 178 1 $170,000.00 08/06/1999 29
Roanoke 24019 02 10.75 77 $29,864.34 08/25/2014 2
Page 130 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2889260 CA 181 14 $116,273.00 $331.62 748
$30,000.00
106990000889260 25236 Tanoak Lane 6 178 1 $148,000.00 07/24/1999 44
Lake Forest 92630 02 10.5 99 $29,861.16 08/16/2014 2
2889281 CA 181 14 $112,214.00 $22,000.00 $249.91 707
106990000889281 79221 Port Royal Avenue 6 178 1 $155,000.00 07/19/1999 25
Bermuda Dunes 92201 02 10.99 87 $21,902.70 08/16/2014 2
2889384 VA 301 14 $76,122.00 $16,900.00 $214.83 667
151990000889384 158 Majestic Circle 8 299 1 $77,000.00 08/25/1999 33
Virginia Beach 23454 02 14.88 121 $16,894.67 09/01/2024 2
2889404 VA 300 14 $148,885.00 $318.43 697
$28,000.00
151990000889404 6161 Kendra Way 8 299 1 $156,000.00 09/03/1999 38
Centerville 20121 02 13.13 114 $27,987.82 09/01/2024 2
2889548 AL 181 14 $135,000.00 $35,000.00 $541.76 651
101990000889548 1804 Deer Lake Court 6 179 1 $150,000.00 08/31/1999 44
Northport 35473 02 17.13 114 $34,957.72 09/08/2014 2
2889573 VA 181 14 $166,000.00 $35,000.00 $448.61 739
106990000889573 3593 Light Horse Loop 6 179 1 $162,261.00 08/12/1999 35
Virginia Beach 23456 02 13.25 124 $34,873.62 09/01/2014 2
2889576 VA 180 09 $142,000.00 $503.08 681
$39,250.00
151990000889576 10570 Roosevelt Drive 6 179 1 $146,000.00 09/03/1999 39
King George 22485 02 13.25 125 $39,109.84 09/01/2014 2
2889578 FL 180 14 $52,742.00 $26,500.00 $330.95 686
112990000889578 4813 33rd Street North 6 178 1 $65,000.00 08/18/1999 37
Saint Petersburg 33714 02 12.75 122 $26,400.70 08/30/2014 2
2889627 AZ 181 14 $109,523.00 $35,000.00 $469.05 668
104990000889627 5535 East Delta Avenue 6 179 1 $125,000.00 08/10/1999 28
Mesa 85206 02 14.13 116 $34,942.93 09/01/2014 2
2889677 VA 121 14 $73,846.80 $619.70 699
$41,300.00
151990000889677 3392 Enos Road 5 119 1 $95,000.00 08/30/1999 43
Gloucester 23061 02 13.13 122 $41,132.02 09/03/2009 2
2889678 CA 180 14 $81,372.00 $31,600.00 $397.22 714
106990000889678 8549 Elaine Drive 6 179 1 $98,000.00 09/04/1999 37
Sacramento 95828 02 12.88 116 $31,541.82 09/10/2014 2
2889679 AL 181 14 $70,890.00 $32,500.00 $405.87 712
101990000889679 6405 Cedar Point Drive 6 179 1 $85,000.00 08/27/1999 18
Huntsville 35810 02 12.75 122 $32,378.24 09/01/2014 2
2889691 MD 301 14 $114,455.74 $562.72 683
$47,500.00
124990000889691 11908 AZALEA DRIVE 8 298 1 $130,000.00 07/22/1999 42
HAGERSTOWN 21740 02 13.75 125 $47,462.89 08/01/2024 2
Page 131 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2889692 VA 301 14 $137,919.00 $499.77 662
$35,000.00
151990000889692 17452 TANGARIRO SQUAR 8 299 1 $150,000.00 08/06/1999 29
DUMFRIES 22026 02 16.88 116 $34,992.42 09/01/2024 2
2889693 PA 301 14 $48,062.20 $35,000.00 $510.87 652
142990000889693 15 MAPLE STREET 8 299 1 $70,000.00 08/06/1999 45
MUSE 15350 02 17.28 119 $35,000.00 09/01/2024 2
2889694 WI 241 14 $40,267.00 $43,400.00 $559.50 664
155990000889694 800 12TH AVENUE 9 239 1 $67,000.00 08/05/1999 43
GREEN BAY 54304 02 14.63 125 $43,369.44 09/01/2019 2
2889695 TN 181 14 $58,552.00 $535.55 649
$35,000.00
147990000889695 2806 East Hickory Bluff 6 178 1 $75,000.00 07/30/1999 29
Memphis 38128 02 16.88 125 $34,838.21 08/01/2014 2
2889696 IL 301 14 $129,096.20 $23,000.00 $259.41 713
117990000889696 584 RED BARN TRAIL 8 298 1 $136,500.00 07/30/1999 44
BOLINGBROOK 60490 02 13 112 $22,968.94 08/01/2024 2
2889697 MD 181 14 $119,678.00 $60,000.00 $789.00 680
124990000889697 1816 DANIA DRIVE 6 179 1 $148,000.00 08/06/1999 36
FORT WASHINGTON 20744 02 13.75 122 $59,898.50 09/01/2014 2
2889698 MD 181 16 $152,016.00 $480.81 709
$38,500.00
124990000889698 1805 MANORFIELD COURT 6 179 1 $157,000.00 08/06/1999 37
MITCHELLVILLE 20721 02 12.75 122 $38,428.25 09/01/2014 2
2889699 UT 301 14 $116,702.00 $35,000.00 $499.77 650
149990000889699 6230 WEST FAR VISTA 8 299 1 $126,000.00 08/02/1999 45
SALT LAKE CITY 84118 02 16.88 121 $34,992.19 09/01/2024 2
2889700 KY 241 14 $98,826.00 $28,300.00 $326.53 704
121990000889700 3259 PIMLICO PARKWAY 9 239 1 $110,000.00 08/12/1999 45
LEXINGTON 40517 02 12.75 116 $28,046.98 09/01/2019 2
2889701 SC 301 14 $124,440.63 $592.34 693
$50,000.00
145990000889701 198 Woodland Boulevard 8 299 1 $141,000.00 08/05/1999 35
Bamberg 29003 02 13.75 124 $49,980.58 09/01/2024 2
2889702 VA 301 14 $144,503.00 $46,500.00 $586.59 661
151990000889702 17406 KAGERA DRIVE 8 298 1 $155,000.00 07/26/1999 46
DUMFRIES 22026 02 14.75 124 $46,405.32 08/01/2024 2
2889703 MD 301 14 $161,467.00 $30,700.00 $357.86 696
124990000889703 2108 WILDER COURT 8 299 1 $165,000.00 08/09/1999 38
BRYANS ROAD 20616 02 13.5 117 $30,687.52 09/01/2024 2
2889704 PA 181 14 $39,849.57 $872.87 701
$68,100.00
142990000889704 443 LEGGETT STREET 6 179 1 $95,000.00 08/10/1999 43
SCRANTON 18508 02 13.25 114 $67,979.07 09/01/2014 2
Page 132 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2889705 FL 181 14 $79,777.58 $425.94 675
$31,000.00
112990000889705 1562 SCHOONER LANE 6 179 1 $92,000.00 08/06/1999 43
SEBASTIAN 32958 02 14.63 121 $30,951.87 09/01/2014 2
2889706 GA 301 14 $54,209.00 $19,500.00 $278.44 647
113990000889706 44 WHIT FRASER ROAD 8 298 1 $70,000.00 07/30/1999 41
HINESVILLE 31313 02 16.88 106 $19,481.94 08/01/2024 2
2889707 PA 241 14 $104,047.95 $29,000.00 $355.37 698
142990000889707 364 EAST GHANER DRIVE 9 239 1 $110,000.00 08/11/1999 44
STATE COLLEGE 16803 02 13.75 121 $28,976.92 09/01/2019 2
2889708 PA 241 14 $37,708.00 $461.53 662
$35,000.00
142990000889708 6339 GLENVIEW PLACE 9 239 1 $60,000.00 08/05/1999 24
PITTSBURGH 15206 02 15.03 122 $34,976.30 09/01/2019 2
2889709 SC 181 14 $59,793.64 $25,000.00 $382.54 645
145990000889709 2136 EATON CIRCLE 6 179 1 $71,000.00 08/13/1999 34
FLORENCE 29501 02 16.88 120 $24,969.02 09/01/2014 2
2889710 VA 301 14 $118,703.00 $53,500.00 $573.39 717
151990000889710 704 COLONIAL AVENUE 8 299 1 $138,500.00 08/05/1999 37
WILLIAMSBURG 23185 02 12.25 125 $53,472.76 09/01/2024 2
2889711 NC 181 14 $85,817.00 $403.41 664
$29,000.00
137990000889711 7843 PENELOPE DRIVE 6 179 1 $99,000.00 08/09/1999 34
FAYETTEVILLE 28306 02 14.88 116 $28,906.07 09/01/2014 2
2889712 PA 181 14 $112,000.00 $22,000.00 $267.59 764
142990000889712 24 SUNFISH TRAIL 6 179 1 $125,000.00 08/10/1999 45
FAIRFIELD 17320 02 12.25 108 $21,956.99 09/01/2014 2
2889713 LA 301 14 $82,307.26 $38,900.00 $431.43 723
122990000889713 11774 BURGESS AVENUE 8 299 1 $97,000.00 08/10/1999 50
WALKER 70785 02 12.75 125 $38,881.88 09/01/2024 2
2889714 MD 301 14 $127,586.00 $349.02 689
$29,700.00
124990000889714 2009 Wolf Street 8 299 1 $140,000.00 08/11/1999 23
Fort Washington 20744 02 13.63 113 $29,688.20 09/01/2024 2
2889715 DC 301 14 $120,471.19 $35,000.00 $499.77 658
111990000889715 5135 SOUTH DAKOTA AVE 8 299 1 $125,000.00 08/04/1999 31
WASHINGTON 20017 02 16.88 125 $34,992.42 09/01/2024 2
2889716 MD 181 14 $106,026.00 $26,000.00 $316.24 741
124990000889716 4303 QUIGLEY PLACE 6 179 1 $135,000.00 08/05/1999 41
MARLOW HEIGHTS 20748 02 12.25 98 $25,897.84 09/01/2014 2
2889718 VA 241 14 $76,195.06 $508.60 687
$34,900.00
151990000889718 829 BURTON STREET 9 239 1 $90,000.00 08/12/1999 42
HAMPTON 23666 02 16.88 124 $34,882.18 09/01/2019 2
Page 133 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2889719 NH 241 14 $106,000.00 $486.21 705
$41,500.00
133990000889719 199 WILTON ROAD 9 239 1 $118,000.00 08/11/1999 43
PETERBOROUGH 03458 02 13 125 $41,463.37 09/01/2019 2
2889720 MA 241 15 $87,461.05 $27,400.00 $399.31 709
125990000889720 33 RIVER STREET 9 239 1 $92,000.00 08/07/1999 34
SOUTHBRIDGE 01550 02 16.88 125 $27,385.31 09/01/2019 2
2889776 MD 180 09 $99,029.37 $50,000.00 $640.87 712
124990000889776 102 Grason Road 6 178 1 $124,000.00 08/23/1999 43
Glen Burnie 21061 02 13.25 121 $49,821.44 08/27/2014 2
2889782 MD 180 RFC01 $136,606.00 $543.20 706
$42,000.00
124990000889782 531 Philmont Drive 6 178 1 $143,000.00 08/25/1999 43
Gaithersburg 20878 02 13.43 125 $41,869.88 08/30/2014 2
2889795 MD 181 14 $185,381.95 $30,000.00 $340.80 702
124990000889795 11828 Murre Court 6 180 1 $232,000.00 09/08/1999 44
Waldorf 20601 02 10.99 93 $30,000.00 10/01/2014 2
2889804 NY 181 14 $81,128.64 $32,850.00 $421.06 708
136990000889804 6 Tanglewood Drive 6 180 1 $112,000.00 09/03/1999 36
South Glens Falls 12803 02 13.25 102 $32,850.00 10/01/2014 2
2889811 CA 301 14 $177,101.00 $484.44 662
$39,000.00
106990000889811 909 North Louise Street 8 299 1 $207,000.00 08/20/1999 48
Santa Ana 92703 02 14.5 105 $38,986.81 09/02/2024 2
2889813 FL 301 14 $138,946.00 $22,400.00 $267.50 694
112990000889813 123 CLYDE AVENUE SOUT 8 299 1 $150,000.00 08/23/1999 44
KISSIMMEE 34741 02 13.88 108 $22,106.70 09/01/2024 2
2889833 VA 240 14 $81,310.39 $26,000.00 $304.61 685
151990000889833 1695 Drinking Swamp Roa 9 239 1 $90,000.00 09/01/1999 38
Haynesville 22472 02 13 120 $25,977.06 09/07/2019 2
2889849 DE 181 14 $101,000.00 $364.78 720
$29,880.00
110990000889849 1826 Red Lion Road 6 180 1 $131,000.00 09/01/1999 30
Bear 19701 02 12.32 100 $29,880.00 10/01/2014 2
2889855 MD 181 14 $170,522.00 $24,000.00 $373.62 641
124990000889855 232 Night Haven Court 6 180 1 $195,000.00 09/01/1999 35
Edgewater 21037 02 17.25 100 $24,000.00 10/01/2014 2
2889856 AZ 181 14 $79,334.00 $50,000.00 $624.42 703
104990000889856 6145 West Altadena Aven 6 167 1 $115,000.00 08/25/1998 28
Glendale 85304 02 12.75 113 $47,542.78 09/01/2013 2
2889862 AZ 241 14 $144,000.00 $325.68 678
$26,000.00
104990000889862 11202 West Bermuda Driv 9 239 1 $150,465.00 08/05/1999 43
Avondale 85323 02 14.13 113 $25,980.36 09/01/2019 2
Page 134 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2889899 MD 241 14 $140,600.00 $428.64 673
$35,000.00
124990000889899 4243 POWDER MILL ROAD 9 239 1 $148,000.00 08/20/1999 43
BELTSVILLE 20705 02 13.74 119 $34,972.11 09/01/2019 2
2889947 MT 180 14 $92,379.00 $21,000.00 $225.54 708
130990000889947 1418 Leslie Avenue 6 178 1 $152,000.00 08/19/1999 43
Helena 59601 02 9.99 75 $20,949.29 08/30/2014 2
2889956 CO 181 14 $91,366.00 $35,000.00 $454.41 673
108990000889956 2821 Newport Circle 6 179 1 $103,000.00 08/24/1999 41
Grand Junction 81503 02 13.5 123 $34,893.75 09/13/2014 2
2889959 ND 300 14 $20,833.00 $601.88 661
$50,000.00
138990000889959 217 1st Street NorthEas 8 298 1 $65,400.00 08/18/1999 42
Rugby 58368 02 14 109 $49,962.69 08/30/2024 2
2889964 RI 241 14 $89,263.29 $35,000.00 $379.35 719
144990000889964 44 Catherine Street 9 239 1 $103,000.00 08/24/1999 33
Bristol 02809 02 11.75 121 $34,926.48 09/03/2019 2
2890010 MS 301 14 $157,175.00 $75,000.00 $748.68 702
128990000890010 166 Clark Road 8 299 1 $198,400.00 08/20/1999 47
Vicksburg 39180 02 11.25 118 $74,954.45 09/20/2024 2
2890037 MI 181 14 $32,353.00 $318.34 705
$26,000.00
126990000890037 13013 Visger 6 180 1 $48,000.00 09/22/1999 34
Detroit 48217 02 12.38 122 $26,000.00 10/01/2014 2
2890128 AZ 301 14 $83,861.00 $45,000.00 $533.10 664
104990000890128 13639 North 21st Avenue 8 299 1 $106,500.00 08/31/1999 45
Phoenix 85029 02 13.75 121 $44,982.53 09/07/2024 2
2890129 VA 181 14 $116,006.16 $75,000.00 $967.51 701
151990000890129 1547 Brookhaven Drive 6 179 1 $302,000.00 08/27/1999 27
McLean 22101 02 13.38 64 $74,835.94 09/01/2014 2
2890283 OH 180 14 $69,484.00 $591.61 707
$48,000.00
139990000890283 15502 Willman Avenue 6 179 1 $102,500.00 09/21/1999 46
Cleveland 44135 02 12.5 115 $48,000.00 09/27/2014 2
2890322 UT 241 14 $71,189.00 $35,000.00 $448.00 688
149990000890322 142 East Sunset Avenue 9 238 1 $95,000.00 07/07/1999 44
Salt Lake City 84115 02 14.5 112 $34,923.84 08/01/2019 2
2890323 DE 241 14 $156,600.00 $50,000.00 $640.00 665
110990000890323 9 High Ridge Court 9 240 1 $174,000.00 09/01/1999 42
Newark 19711 02 14.5 119 $50,000.00 10/01/2019 2
2890378 NH 180 14 $110,930.00 $266.10 640
$16,900.00
133990000890378 517 Abbot Hill Road 6 179 1 $113,000.00 09/10/1999 44
Wilton 03086 02 17.5 114 $16,880.36 09/15/2014 2
Page 135 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2890417 OK 301 14 $90,000.00 $159.72 718
$16,000.00
140990000890417 2421 Glen Oaks Drive 8 299 1 $105,000.00 08/17/1999 29
Norman 73071 02 11.25 101 $15,980.19 09/01/2024 2
2890804 CA 301 14 $127,362.00 $35,000.00 $381.36 737
106990000890804 1056 OLD MILL CIRCLE 8 299 1 $137,000.00 08/23/1999 46
ROSEVILLE 95747 02 12.49 119 $34,982.93 09/01/2024 2
2890899 FL 181 14 $107,674.00 $25,000.00 $296.03 714
112990000890899 112 Santiago Street 6 178 1 $135,000.00 07/25/1999 37
Royal Palm Beach 33411 02 11.75 99 $24,297.02 08/13/2014 2
2890909 IN 181 14 $32,600.00 $322.20 696
$30,000.00
118990000890909 15915 East 375 South 6 178 1 $80,000.00 07/22/1999 31
Silverlake 46982 02 9.99 79 $29,854.50 08/16/2014 2
2890915 ID 181 14 $75,058.00 $24,000.00 $250.61 719
116990000890915 331 East 3rd Street 6 178 1 $125,000.00 07/30/1999 45
Meridian 83642 02 9.5 80 $23,878.30 08/12/2014 2
2890919 VA 180 14 $47,069.00 $30,000.00 $331.62 683
151990000890919 328 Elm Avenue 6 178 1 $98,000.00 08/06/1999 32
Rural Retreat 24368 02 10.5 79 $29,861.16 08/25/2014 2
2890930 VA 181 14 $114,841.00 $276.35 711
$25,000.00
151990000890930 6506 McCauley Lane 6 178 1 $180,000.00 07/26/1999 27
Mechanicsville 23111 02 10.5 78 $24,884.30 08/20/2014 2
2890947 MO 181 14 $45,688.00 $29,000.00 $362.64 713
129990000890947 3665 Long Drive 6 180 1 $65,000.00 09/07/1999 24
Saint Ann 63074 02 12.78 115 $28,946.09 10/01/2014 2
2890955 HI 301 09 $228,000.00 $75,000.00 $867.12 728
115990000890955 91-1055 Kololio Street 8 300 1 $255,000.00 09/03/1999 37
Kapolei 96707 02 13.38 119 $74,935.94 10/01/2024 2
2890962 GA 241 14 $50,869.00 $326.31 705
$28,500.00
113990000890962 672 Joe Hilton Road 9 239 1 $78,000.00 08/27/1999 42
Vidalia 30474 02 12.63 102 $28,219.84 09/08/2019 2
2890970 CA 180 14 $83,213.00 $30,000.00 $313.27 741
106990000890970 4455 Warren Street 6 178 1 $148,000.00 08/11/1999 43
Riverside 92503 02 9.5 77 $29,847.86 08/23/2014 2
2890979 AL 301 14 $114,239.00 $56,500.00 $642.55 683
101990000890979 320 Broadway 8 299 1 $138,000.00 08/26/1999 29
Homewood 35209 02 13.13 124 $56,450.57 09/01/2024 2
2891002 KS 241 14 $93,864.00 $289.31 692
$30,000.00
120990000891002 103 Kent Street 9 238 1 $163,000.00 07/26/1999 42
Dodge City 67801 02 9.99 76 $29,919.16 08/17/2019 2
Page 136 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2891008 PA 181 14 $167,600.00 $415.46 682
$32,000.00
142990000891008 1545 Colony Drive 6 179 1 $190,000.00 08/10/1999 33
Wyomissing 19610 02 13.5 106 $31,888.46 09/01/2014 2
2891056 CA 240 14 $101,000.00 $30,000.00 $299.51 680
106990000891056 42141 5th Street 9 238 1 $165,000.00 08/03/1999 39
Kinghts Landing 95645 02 10.5 80 $29,925.66 08/13/2019 2
2891068 MI 121 14 $90,216.00 $20,000.00 $307.53 732
126990000891068 3950 Oaks Street SouthW 5 119 1 $92,000.00 08/20/1999 35
Grandville 49418 02 13.75 120 $19,762.21 09/01/2009 2
2891074 WY 301 14 $96,009.12 $338.04 688
$29,000.00
156990000891074 15 Jimson Lane 8 299 1 $100,700.00 08/24/1999 48
Riverton 82501 02 13.5 125 $29,000.00 09/01/2024 2
2891085 GA 180 14 $92,873.31 $62,000.00 $820.48 710
113990000891085 17 Battle Drive 6 178 1 $131,000.00 08/26/1999 40
Dallas 30132 02 13.88 119 $61,791.59 08/30/2014 2
2891088 CO 181 14 $194,948.00 $25,000.00 $279.46 687
108990000891088 3641 Starflower Road 6 179 1 $250,000.00 08/16/1999 43
Castlerock 80104 02 10.7 88 $24,865.87 09/01/2014 2
2891097 CA 180 14 $164,000.00 $331.62 743
$30,000.00
106990000891097 5002 Rebel Road 6 178 1 $243,000.00 08/02/1999 32
San Diego 92117 02 10.5 80 $29,861.16 08/17/2014 2
2891100 MN 181 04 $82,987.00 $20,000.00 $179.23 756
127990000891100 1120 Woodlake Lane 7 179 1 $110,000.00 08/13/1999 40
Richfield 55423 02 10.25 94 $19,991.60 09/01/2014 2
2891112 NV 300 14 $184,157.00 $40,500.00 $483.66 664
132990000891112 5045 Pradera Street 8 298 1 $194,950.00 08/24/1999 40
Sparks 89436 02 13.88 116 $40,468.28 08/30/2024 2
2891114 TN 301 14 $35,796.00 $499.07 706
$45,000.00
147990000891114 216 2nd Street 8 298 1 $65,000.00 07/17/1999 19
Rockwood 37854 02 12.75 125 $44,957.88 08/20/2024 2
2891119 PA 181 14 $125,800.00 $44,000.00 $612.06 666
142990000891119 1932 Lakeview Circle 6 179 1 $148,000.00 08/10/1999 35
Sweet Valley 18656 02 14.88 115 $43,783.36 09/01/2014 2
2891200 MN 300 14 $128,505.09 $44,100.00 $497.04 700
127990000891200 6381 263RD STREET 8 298 1 $144,000.00 08/11/1999 27
Wyoming 55092 02 12.99 120 $44,057.51 08/17/2024 2
2891202 VA 300 14 $40,947.10 $211.22 643
$15,000.00
151990000891202 3552 WINDMILL DRIVE 8 298 1 $60,000.00 08/19/1999 30
Virginia Beach 23456 02 16.63 94 $14,993.14 08/25/2024 2
Page 137 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2891203 NJ 300 14 $140,878.00 $477.68 681
$40,000.00
134990000891203 12 BIRCH RD 8 298 1 $170,000.00 08/09/1999 42
Ringwood 07456 02 13.88 107 $39,984.82 08/16/2024 2
2891205 WA 300 14 $88,836.45 $35,000.00 $448.02 675
153990000891205 1102 E HARRISON STREET 8 298 1 $99,500.00 08/13/1999 47
Tacoma 98404 02 14.99 125 $34,989.19 08/19/2024 2
2891206 LA 180 14 $73,173.18 $19,000.00 $241.96 702
122990000891206 4600 CLEVELAND ST 6 178 1 $85,000.00 08/13/1999 24
New Orleans 70119 02 13.13 109 $18,931.33 08/19/2014 2
2891207 IN 180 14 $97,746.00 $261.59 663
$18,700.00
118990000891207 17838 SUNDIAL CT 6 178 1 $109,300.00 08/16/1999 34
Noblesville 46060 02 14.99 107 $18,566.35 08/20/2014 2
2891209 IN 180 14 $69,668.63 $19,650.00 $274.88 673
118990000891209 106 TALLY HO COURT 6 178 1 $82,500.00 08/12/1999 35
Delphi 46923 02 14.99 109 $19,338.99 08/18/2014 2
2891210 VA 300 14 $153,637.16 $35,000.00 $394.48 728
151990000891210 2320 1ST COLONY WAY 8 298 1 $190,000.00 08/17/1999 42
Virginia Beach 23456 02 12.99 100 $34,984.40 08/23/2024 2
2891211 NC 180 14 $92,837.45 $278.21 708
$22,000.00
137990000891211 125 SWEETBRIAR LN 6 178 1 $92,000.00 08/10/1999 35
Raeford 28376 02 12.99 125 $21,917.45 08/16/2014 2
2891212 FL 240 14 $101,711.79 $40,000.00 $526.42 669
112990000891212 8858 CYPRESS HAMMOCK 9 238 1 $125,000.00 08/14/1999 49
Tampa 33614 02 14.99 114 $39,946.16 08/19/2019 2
2891213 NC 300 14 $64,953.33 $35,000.00 $417.97 688
137990000891213 1219 CHEROKEE ST 8 298 1 $80,000.00 08/11/1999 43
Hendersonville 28739 02 13.88 125 $34,971.23 08/17/2024 2
2891214 NC 180 14 $34,781.62 $228.20 680
$15,000.00
137990000891214 268 ARNET ST 6 178 1 $49,500.00 08/11/1999 26
Rutherfordton 28139 02 16.75 101 $14,962.09 08/17/2014 2
2891215 AR 180 14 $41,310.82 $38,500.00 $525.72 682
105990000891215 4204 SAVANNAH CIRCLE 6 178 1 $64,000.00 08/14/1999 48
Texarkana 71854 02 14.5 125 $38,378.25 08/19/2014 2
2891216 KS 180 14 $154,357.66 $33,200.00 $419.84 705
120990000891216 17655 WEST 113TH ST 6 178 1 $173,000.00 08/13/1999 42
Olathe 66061 02 12.99 109 $33,078.45 08/19/2014 2
2891217 IL 180 14 $182,872.00 $483.88 661
$35,000.00
117990000891217 17601 SOUTH BALMORAL L 6 178 1 $230,000.00 08/07/1999 47
Hazel Crest 60429 02 14.75 95 $34,892.00 08/12/2014 2
Page 138 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2891218 MD 300 16 $118,410.08 $454.91 690
$38,400.00
124990000891218 2302 BARKLEY PLACE 8 298 1 $126,000.00 08/12/1999 45
FORESTVILLE 20747 02 13.75 125 $38,370.01 08/18/2024 2
2891219 WI 180 14 $102,306.17 $15,000.00 $189.69 709
155990000891219 2515 S 92ND ST 6 178 1 $108,000.00 08/17/1999 43
Milwaukee 53227 02 12.99 109 $14,945.08 08/23/2014 2
2891220 WI 240 14 $108,324.82 $43,500.00 $572.48 673
155990000891220 905 RIVERVIEW CT 9 238 1 $126,000.00 08/13/1999 42
Marshall 53559 02 14.99 121 $43,441.45 08/19/2019 2
2891221 MN 180 14 $22,700.33 $442.60 701
$35,000.00
127990000891221 102 NICOLLET AVE. NORT 6 178 1 $50,000.00 08/11/1999 43
Big Falls 56627 02 12.99 116 $34,871.86 08/17/2014 2
2891222 VA 180 14 $47,581.42 $37,200.00 $489.18 700
151990000891222 1299 BELLSPUR RD 6 178 1 $68,000.00 08/19/1999 41
Laurel Fork 24352 02 13.75 125 $37,073.42 08/25/2014 2
2891223 VA 300 14 $110,857.78 $20,000.00 $287.40 651
151990000891223 19 WOOD EDGE CT 8 298 1 $140,000.00 08/06/1999 39
Stafford 22554 02 16.99 94 $19,991.48 08/12/2024 2
2891224 WA 180 14 $102,004.00 $405.68 666
$29,000.00
153990000891224 11815 NE 80TH STREET 6 178 1 $110,000.00 08/17/1999 42
Vancouver 98682 02 14.99 120 $28,912.62 08/23/2014 2
2891226 AR 180 14 $58,988.87 $20,000.00 $307.66 648
105990000891226 102 LEICESTER 6 178 1 $65,000.00 08/13/1999 32
Bella Vista 72714 02 16.99 122 $19,898.55 08/19/2014 2
2891227 KS 180 14 $37,904.21 $35,000.00 $463.17 688
120990000891227 3122 S W 12TH ST 6 178 1 $59,000.00 08/17/1999 43
Topeka 66604 02 13.88 124 $34,882.36 08/23/2014 2
2891228 OH 180 14 $56,920.00 $464.27 666
$34,000.00
139990000891228 9856 COUNTY RD 171 6 178 1 $74,000.00 08/04/1999 41
Oakwood 45873 02 14.5 123 $33,892.48 08/10/2014 2
2891229 KY 180 14 $141,266.55 $35,000.00 $489.62 675
121990000891229 4662 SHENANDOAH DR 6 178 1 $152,000.00 08/14/1999 41
Louisville 40241 02 14.99 116 $34,873.63 08/19/2014 2
2891230 VA 180 14 $70,828.38 $21,350.00 $336.17 653
151990000891230 8808 Middleburg Court 6 178 1 $95,000.00 08/09/1999 32
Manassas 20109 02 17.5 98 $21,100.00 08/13/2014 2
2891231 WI 300 14 $124,976.67 $478.74 667
$37,400.00
155990000891231 2331 BALSAM WAY 8 298 1 $130,000.00 08/12/1999 31
Green Bay 54313 02 14.99 125 $37,376.75 08/18/2024 2
Page 139 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2891232 OH 180 14 $3,804.00 $207.38 672
$15,000.00
139990000891232 370 CHICAGO AVE 6 178 1 $70,000.00 08/06/1999 33
Hicksville 43526 02 14.75 27 $14,911.09 08/12/2014 2
2891233 AR 180 14 $58,761.72 $35,000.00 $477.93 673
105990000891233 11 LASALLE COVE 6 178 1 $75,500.00 08/13/1999 45
Pine Bluff 71603 02 14.5 125 $34,889.31 08/19/2014 2
2891234 VA 180 14 $128,343.80 $35,000.00 $442.60 693
151990000891234 8400 SPRUCE STREET 6 178 1 $143,000.00 08/06/1999 36
Manassas 20111 02 12.99 115 $34,871.87 08/12/2014 2
2891235 AR 300 14 $60,700.05 $277.52 668
$22,000.00
105990000891235 202 MCKINLEY STREET 8 298 1 $75,000.00 08/07/1999 45
Lonoke 72086 02 14.75 111 $21,985.71 08/12/2024 2
2891236 GA 180 14 $122,555.91 $49,700.00 $695.25 673
113990000891236 776 STONEMILL MANOR 6 178 1 $138,000.00 08/10/1999 36
Lithonia 30058 02 14.99 125 $49,550.25 08/16/2014 2
2891237 WA 300 14 $140,844.21 $48,000.00 $550.42 736
153990000891237 6212 152ND AVENUE COUR 8 298 1 $177,000.00 08/12/1999 28
Sumner 98390 02 13.25 107 $47,958.93 08/18/2024 2
2891238 FL 180 14 $88,414.51 $332.77 683
$25,000.00
112990000891238 1591 NW 98TH AVE 6 178 1 $102,000.00 08/07/1999 39
PEMBROKE PINES 33024 02 13.99 112 $24,916.90 08/12/2014 2
2891239 RI 180 14 $91,440.39 $23,200.00 $293.38 717
144990000891239 249 KNOLLWOOD AVE 6 178 1 $92,000.00 08/13/1999 36
Cranston 02910 02 12.99 125 $22,861.22 08/19/2014 2
2891241 WA 240 14 $157,591.23 $18,000.00 $262.31 680
153990000891241 3016 45TH NE ST 9 238 1 $175,000.00 08/11/1999 45
Tacoma 98422 02 16.88 101 $17,981.51 08/17/2019 2
2891242 NC 180 14 $151,850.21 $483.88 663
$35,000.00
137990000891242 2577 GOVERNORS POINT C 6 178 1 $160,000.00 08/13/1999 34
Concord 28025 02 14.75 117 $34,774.45 08/19/2014 2
2891244 AR 300 14 $44,234.38 $35,000.00 $502.95 649
105990000891244 417 SOUTH OAK ST 8 298 1 $64,000.00 08/06/1999 43
Jacksonville 72076 02 16.99 124 $34,985.08 08/12/2024 2
2891245 MA 180 14 $142,099.52 $50,000.00 $695.52 661
125990000891245 15 VISTA CRL 6 178 1 $170,000.00 08/18/1999 33
Methuen 01844 02 14.88 113 $49,847.60 08/24/2014 2
2891246 PA 180 14 $83,375.62 $538.40 653
$35,000.00
142990000891246 304 GREENLAND DR 6 178 1 $104,000.00 08/04/1999 34
Lancaster 17602 02 16.99 114 $34,913.67 08/10/2014 2
Page 140 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2891247 NC 300 14 $123,406.24 $502.95 655
$35,000.00
137990000891247 2025 MIDDLEHAM DRIVE 8 298 1 $129,900.00 08/13/1999 40
Kernersville 27284 02 16.99 122 $34,890.31 08/19/2024 2
2891248 FL 180 14 $28,241.40 $22,000.00 $338.43 657
112990000891248 619 WEST 8TH STREET 6 178 1 $41,800.00 08/12/1999 30
Lakeland 33805 02 16.99 121 $21,945.72 08/18/2014 2
2891249 MO 180 04 $82,630.33 $22,000.00 $278.21 684
129990000891249 10223 CEDARBROOKE AVE 6 178 1 $111,000.00 08/14/1999 40
Kansas City 64131 02 12.99 95 $21,919.45 08/19/2014 2
2891250 NJ 180 14 $98,867.60 $442.60 716
$35,000.00
134990000891250 2249 E MAIN ST 6 178 1 $108,000.00 08/16/1999 40
Millville 08332 02 12.99 124 $34,936.27 08/20/2014 2
2891251 OH 180 14 $67,480.90 $31,500.00 $484.56 641
139990000891251 773 LINDEN ST 6 178 1 $80,000.00 08/13/1999 45
Masury 44438 02 16.99 124 $31,422.31 08/19/2014 2
2891252 PA 180 14 $87,762.71 $35,000.00 $538.40 654
142990000891252 1313 RANDALL AVE 6 178 1 $104,390.00 08/11/1999 44
Levittown 19057 02 16.99 118 $34,910.45 08/17/2014 2
2891253 PA 180 14 $62,169.35 $376.21 744
$29,750.00
142990000891253 1031 WEST 32ND STREET 6 178 1 $83,000.00 08/10/1999 32
Erie 16508 02 12.99 111 $29,641.08 08/16/2014 2
2891254 NJ 300 04 $85,123.97 $31,050.00 $370.80 691
134990000891254 2 PELICAN RD. 8 298 1 $92,950.00 08/14/1999 39
Howell 07731 02 13.88 125 $30,986.32 08/19/2024 2
2891255 NC 180 14 $185,977.88 $31,000.00 $418.06 672
137990000891255 4710 NORSEMEN CT. 6 178 1 $197,420.00 08/13/1999 50
Gastonia 28056 02 14.25 110 $30,899.53 08/19/2014 2
2891256 TN 180 14 $72,019.30 $489.62 675
$35,000.00
147990000891256 5585 CREPE MYRTLE 6 178 1 $89,000.00 08/18/1999 37
Memphis 38115 02 14.99 121 $34,894.52 08/24/2014 2
2891257 NM 180 14 $83,127.00 $35,000.00 $489.62 674
135990000891257 2237 HIGH DESERT CIRCL 6 178 1 $100,000.00 08/17/1999 46
Rio Rancho 87124 02 14.99 119 $34,873.63 08/23/2014 2
2891258 NM 180 14 $54,998.95 $46,000.00 $581.71 739
135990000891258 71 APACHE DRIVE 6 178 1 $112,500.00 08/07/1999 36
Carlsbad 88220 02 12.99 90 $45,831.57 08/12/2014 2
2891259 PA 180 14 $51,008.58 $344.07 696
$26,000.00
142990000891259 202 WILLOW ST 6 178 1 $62,150.00 08/17/1999 44
Athens 18810 02 13.88 124 $25,800.10 08/23/2014 2
Page 141 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2891260 FL 180 14 $73,625.11 $415.34 647
$27,000.00
112990000891260 9266 92ND ST NORTH 6 178 1 $82,000.00 08/12/1999 40
Largo 33777 02 16.99 123 $26,933.41 08/18/2014 2
2891261 TN 180 14 $70,399.13 $32,000.00 $394.41 710
147990000891261 448 CRAIG RD 6 178 1 $83,000.00 08/11/1999 39
Ripley 38063 02 12.5 124 $31,877.21 08/17/2014 2
2891262 GA 300 14 $94,566.30 $30,685.00 $440.94 687
113990000891262 110 SANDY WOODS DRIVE 8 298 1 $115,000.00 08/17/1999 28
Rincon 31326 02 16.99 109 $30,678.51 08/23/2024 2
2891263 IL 180 14 $90,139.17 $795.42 710
$62,900.00
117990000891263 7884 RHONDA DR 6 178 1 $122,500.00 08/07/1999 37
Roscoe 61073 02 12.99 125 $62,665.12 08/12/2014 2
2891264 CT 240 04 $88,722.19 $32,000.00 $380.62 703
109990000891264 43 DRUMMERS LANE 9 238 1 $99,000.00 08/18/1999 38
Bethel 06801 02 13.25 122 $31,945.12 08/24/2019 2
2891265 NC 300 14 $124,498.20 $33,000.00 $474.21 642
137990000891265 1304 GRANADA LANE 8 298 1 $131,800.00 08/06/1999 36
Greensboro 27407 02 16.99 120 $32,925.93 08/12/2024 2
2891266 GA 180 14 $139,182.04 $682.75 675
$50,000.00
113990000891266 2461 PITTMAN RD 6 178 1 $160,000.00 08/16/1999 50
Cumming 30040 02 14.5 119 $49,841.89 08/20/2014 2
2891267 WA 180 14 $143,344.59 $26,000.00 $328.79 702
153990000891267 8017 151ST CT NW 6 178 1 $153,000.00 08/11/1999 43
Gig Harbor 98329 02 12.99 111 $25,904.81 08/17/2014 2
2891268 GA 300 14 $133,616.96 $25,000.00 $320.01 672
113990000891268 3774 TULIP TREE RD 8 298 1 $129,000.00 08/16/1999 49
Marietta 30066 02 14.99 123 $24,520.99 08/20/2024 2
2891270 IN 180 14 $86,429.64 $388.42 642
$25,250.00
118990000891270 1761 PRAIRIE DRIVE 6 178 1 $90,000.00 08/16/1999 44
Columbus 47203 02 16.99 125 $25,187.72 08/20/2014 2
2891271 VA 300 14 $62,792.46 $27,500.00 $395.18 667
151990000891271 325 E 41ST STREET 8 298 1 $78,600.00 08/13/1999 45
ROCKBRIDGE 24416 02 16.99 115 $27,488.26 08/19/2024 2
2891272 VA 300 14 $154,140.00 $50,000.00 $601.50 687
151990000891272 4000 SARSFIELD CT 8 298 1 $178,000.00 08/11/1999 45
Virginia Beach 23456 02 13.99 115 $49,962.62 08/17/2024 2
2891273 VA 180 14 $79,381.00 $526.73 668
$38,100.00
151990000891273 124 NIGHTINGALE AVE 6 178 1 $100,000.00 08/07/1999 37
Stephens City 22655 02 14.75 118 $37,982.44 08/12/2014 2
Page 142 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2891274 FL 180 14 $54,707.68 $538.40 656
$35,000.00
112990000891274 4509 ANVERS BLVD 6 178 1 $72,000.00 08/11/1999 35
Jacksonville 32210 02 16.99 125 $34,957.14 08/17/2014 2
2891275 NJ 180 14 $127,765.27 $39,600.00 $547.47 664
134990000891275 366 BERGEN STREET 6 178 1 $133,900.00 08/20/1999 43
Union 07083 02 14.75 125 $39,477.81 08/26/2014 2
2891276 WI 240 14 $89,101.20 $30,000.00 $394.82 678
155990000891276 11 S.Western ave 9 238 1 $95,400.00 08/12/1999 37
Deerfield 53531 02 14.99 125 $29,959.61 08/18/2019 2
2891277 NM 300 14 $94,085.71 $384.39 705
$33,800.00
135990000891277 2292 LEMA ROAD SOUTHEA 8 298 1 $110,000.00 08/06/1999 39
Rio Rancho 87124 02 13.13 117 $33,770.44 08/12/2024 2
2891279 NY 300 14 $62,280.00 $30,000.00 $358.26 692
136990000891279 11 BIRCH RD 8 298 1 $81,500.00 08/12/1999 38
Syracuse 13209 02 13.88 114 $29,977.10 08/18/2024 2
2891280 VA 300 14 $48,810.54 $25,000.00 $320.01 673
151990000891280 1105 HOLLISTER AVE 8 298 1 $60,000.00 08/07/1999 37
Richmond 23224 02 14.99 124 $24,924.09 08/12/2024 2
2891281 FL 300 14 $54,266.02 $431.10 655
$30,000.00
112990000891281 2650 N E 7TH TERR 8 298 1 $68,000.00 08/15/1999 41
Pompano Beach 33064 02 16.99 124 $29,848.43 08/19/2024 2
2891282 MO 180 14 $57,149.27 $30,000.00 $399.32 697
129990000891282 203 OAK DRIVE 6 178 1 $70,000.00 08/13/1999 35
Sikeston 63801 02 13.99 125 $29,900.28 08/19/2014 2
2891283 CT 180 04 $48,082.00 $20,300.00 $280.65 678
109990000891283 138 HIGH TOP CIRCLE EA 6 178 1 $55,000.00 08/12/1999 38
Hamden 06514 02 14.75 125 $20,237.36 08/18/2014 2
2891284 IL 180 14 $44,508.00 $199.66 687
$15,000.00
117990000891284 129 WOOD RIVER AVE 6 178 1 $50,000.00 08/19/1999 43
East Alton 62024 02 13.99 120 $14,975.21 08/25/2014 2
2891285 FL 180 14 $57,968.82 $20,500.00 $271.29 711
112990000891285 2501 TAYLOR ST UNIT E 6 178 1 $77,440.00 08/16/1999 36
Hollywood 33020 02 13.88 102 $20,431.09 08/20/2014 2
2891286 AR 300 14 $72,830.68 $35,000.00 $398.04 739
105990000891286 2201 SOUTH W ST 8 298 1 $99,000.00 08/14/1999 36
Fort Smith 72901 02 13.13 109 $34,969.38 08/19/2024 2
2891287 NJ 180 14 $93,155.82 $465.87 683
$35,000.00
134990000891287 412 SOUTH NECTAR AVE 6 178 1 $110,000.00 08/10/1999 37
Absecon 08201 02 13.99 117 $34,883.67 08/16/2014 2
Page 143 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2891288 MS 180 14 $71,608.70 $726.76 690
$54,600.00
128990000891288 214 FRANKLIN SHOWS RD 6 178 1 $101,500.00 08/14/1999 45
Laurel 39443 02 13.99 125 $53,868.85 08/19/2014 2
2891289 FL 180 14 $84,484.19 $29,500.00 $451.40 654
112990000891289 2070 AVE G 6 178 1 $91,500.00 08/14/1999 39
RIVIERA BEACH 33404 02 16.88 125 $29,426.37 08/19/2014 2
2891290 MD 180 14 $109,165.60 $30,000.00 $414.75 663
124990000891290 69 AMANDA DRIVE 6 178 1 $121,000.00 08/15/1999 29
Smithsburg 21783 02 14.75 116 $29,906.93 08/19/2014 2
2891291 LA 180 14 $82,842.53 $618.95 699
$46,500.00
122990000891291 113 DOPSON PLACE 6 178 1 $104,000.00 08/19/1999 48
West Monroe 71291 02 13.99 125 $46,345.43 08/25/2014 2
2891292 MD 180 14 $84,376.80 $35,000.00 $538.40 659
124990000891292 7915 CHARLESMONT ROAD 6 178 1 $100,000.00 08/06/1999 32
Dundalk 21222 02 16.99 120 $34,913.67 08/12/2014 2
2891293 NM 300 14 $68,514.35 $35,000.00 $502.95 644
135990000891293 3486 PUEBLO DR 8 298 1 $84,000.00 08/17/1999 28
Los Alamos 87544 02 16.99 124 $34,985.08 08/23/2024 2
2891294 PA 180 14 $38,208.91 $318.37 703
$25,000.00
142990000891294 49 MONROE STREET 6 178 1 $50,600.00 08/11/1999 23
Wilkes Barre 18702 02 13.13 125 $24,909.65 08/17/2014 2
2891295 MA 180 14 $67,459.00 $25,000.00 $356.34 661
125990000891295 107 HURON STREET 6 178 1 $75,000.00 08/12/1999 27
Springfield 01104 02 15.38 124 $24,927.48 08/18/2014 2
2891296 VA 180 14 $135,403.37 $27,000.00 $415.34 640
151990000891296 530 SHILOH LOOP 6 178 1 $150,000.00 08/17/1999 44
Faber 22938 02 16.99 109 $26,966.94 08/23/2014 2
2891297 NY 300 14 $50,261.23 $593.12 670
$48,500.00
136990000891297 1 POLLARD HILL RD 8 298 1 $80,200.00 08/14/1999 42
Endicott 13760 02 14.25 124 $48,458.47 08/19/2024 2
2891299 LA 180 14 $95,915.66 $35,000.00 $492.86 676
122990000891299 2121 N. Redondo Drive 6 178 1 $105,000.00 08/12/1999 44
Baton Rouge 70815 02 15.13 125 $34,895.92 08/18/2014 2
2891300 FL 240 14 $55,965.10 $35,000.00 $379.30 735
112990000891300 313 SEAGULL CT 9 236 1 $108,000.00 06/17/1999 44
Edgewater 32141 02 11.75 85 $34,851.47 06/23/2019 2
2891301 MN 300 14 $48,434.89 $431.10 641
$30,000.00
127990000891301 ROUTE 1 BOX 294 8 298 1 $64,100.00 08/12/1999 45
Mahnomen 56557 02 16.99 123 $29,987.21 08/18/2024 2
Page 144 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2891302 IN 240 14 $136,902.33 $513.11 641
$35,000.00
118990000891302 52217 MALLARD POINTE D 9 238 1 $155,000.00 08/06/1999 41
Granger 46530 02 16.99 111 $34,964.61 08/12/2019 2
2891303 VA 300 14 $44,707.01 $30,000.00 $352.54 693
151990000891303 19362 LEE ST 8 298 1 $64,500.00 08/19/1999 37
Melfa 23410 02 13.63 116 $29,976.03 08/25/2024 2
2891304 MN 240 14 $179,047.05 $30,000.00 $381.25 676
127990000891304 1308 W MINNESOTA ST 9 238 1 $179,830.00 08/04/1999 40
Cannon Falls 55009 02 14.38 117 $29,933.59 08/10/2019 2
2891305 AR 300 14 $51,426.37 $496.30 661
$35,000.00
105990000891305 307 BUNKERHILL AVE. 8 298 1 $90,000.00 08/10/1999 30
Pine Bluff 71602 02 16.75 97 $34,984.37 08/16/2024 2
2891306 MT 300 14 $62,440.38 $30,000.00 $338.12 695
130990000891306 503 5TH AVE. N. 8 298 1 $77,000.00 08/06/1999 36
Great Falls 59401 02 12.99 121 $29,973.12 08/12/2024 2
2891307 NJ 180 14 $75,036.90 $24,500.00 $309.82 705
134990000891307 224 MILL ST 6 178 1 $80,000.00 08/19/1999 41
Moorestown 08057 02 12.99 125 $24,410.30 08/25/2014 2
2891308 MN 300 14 $69,154.30 $456.47 714
$40,500.00
127990000891308 23016 SUNSET ROAD NE 8 298 1 $108,000.00 08/18/1999 41
EAST BETHEL 55005 02 12.99 102 $40,463.69 08/24/2024 2
2891309 WA 300 14 $122,225.00 $35,000.00 $448.02 669
153990000891309 51 NORTHEAST RAINBOW P 8 298 1 $131,000.00 08/18/1999 49
Belfair 98528 02 14.99 121 $34,989.19 08/24/2024 2
2891310 MD 300 14 $109,062.11 $35,000.00 $502.95 659
124990000891310 17713 LOCH NESS CIR 8 298 1 $196,000.00 08/11/1999 28
Olney 20832 02 16.99 74 $34,985.08 08/17/2024 2
2891311 AR 180 14 $59,800.00 $569.78 739
$45,925.00
105990000891311 39 FLORENCE DR. 6 178 1 $86,000.00 08/14/1999 36
Mountain Home 72653 02 12.63 123 $45,750.87 08/19/2014 2
2891312 AZ 300 14 $62,828.79 $23,000.00 $330.51 656
104990000891312 656 N 6TH DRIVE 8 298 1 $85,000.00 08/06/1999 39
Show Low 85901 02 16.99 101 $22,995.13 08/12/2024 2
2891314 NC 180 14 $102,677.00 $35,000.00 $448.61 711
137990000891314 1509 BEICHLER RD 6 178 1 $115,000.00 08/12/1999 50
Garner 27529 02 13.25 120 $34,937.85 08/18/2014 2
2891315 FL 300 14 $38,323.60 $370.51 664
$30,799.00
112990000891315 1501 26TH TERRACE 8 298 1 $65,000.00 08/14/1999 47
Haines City 33844 02 13.99 107 $30,615.49 08/19/2024 2
Page 145 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2891317 OH 180 14 $88,776.09 $285.83 702
$22,300.00
139990000891317 13118 CLEVELAND RD SW 6 178 1 $89,500.00 08/18/1999 42
Pataskala 43062 02 13.25 125 $22,220.36 08/24/2014 2
2891318 OR 240 14 $95,661.52 $35,000.00 $448.00 675
141990000891318 165 HAMLIN DR 9 238 1 $104,900.00 08/06/1999 49
Canyonville 97417 02 14.5 125 $34,949.53 08/12/2019 2
2891319 VA 300 14 $58,188.08 $30,000.00 $378.44 667
151990000891319 44 ETNA MILLS ROAD 8 298 1 $85,000.00 08/11/1999 32
Manquin 23106 02 14.75 104 $29,980.50 08/17/2024 2
2891320 MN 180 14 $134,873.75 $449.94 698
$34,000.00
127990000891320 4950 ENCHANTMENT LANE 6 178 1 $154,000.00 08/13/1999 42
Stacy 55079 02 13.88 110 $33,885.71 08/19/2014 2
2891321 MD 180 14 $178,630.66 $35,000.00 $454.41 685
124990000891321 1521 SHELLFORD 6 178 1 $189,050.00 08/08/1999 47
Accokeek 20607 02 13.5 114 $34,878.00 08/12/2014 2
2891322 WA 180 14 $61,979.88 $35,000.00 $489.62 667
153990000891322 1060 ST JOHN ST 6 178 1 $78,000.00 08/18/1999 39
Walla Walla 99362 02 14.99 125 $34,894.52 08/24/2014 2
2891323 WV 180 14 $74,481.40 $442.60 715
$35,000.00
154990000891323 7 YUKON DR 6 178 1 $88,000.00 08/17/1999 34
Falling Waters 25419 02 12.99 125 $34,871.87 08/23/2014 2
2891324 AR 300 14 $81,071.17 $28,000.00 $402.36 652
105990000891324 312 EVANS DRIVE 8 298 1 $101,000.00 08/19/1999 40
El Dorado 71730 02 16.99 108 $27,988.06 08/25/2024 2
2891325 IL 240 14 $105,546.17 $35,000.00 $454.42 680
117990000891325 7218 SOUTH EBERHART AV 9 238 1 $126,000.00 08/06/1999 48
Chicago 60619 02 14.75 112 $34,951.28 08/12/2019 2
2891326 CA 300 14 $93,361.59 $375.11 711
$35,000.00
106990000891326 243 ROTH CT 8 298 1 $143,000.00 08/10/1999 29
San Diego 92114 02 12.25 90 $34,964.18 08/16/2024 2
2891328 AR 300 14 $77,938.16 $23,300.00 $293.92 678
105990000891328 2 CUDWORTH CIRCLE 8 298 1 $90,000.00 08/09/1999 37
Bella Vista 72714 02 14.75 113 $23,278.78 08/13/2024 2
2891329 FL 300 14 $62,936.16 $31,000.00 $364.30 684
112990000891329 1760 N HIGHWAY 95A 8 298 1 $94,000.00 08/16/1999 34
Cantonment 32533 02 13.63 100 $30,893.43 08/20/2024 2
2891330 FL 300 14 $126,669.80 $496.30 641
$35,000.00
112990000891330 1968 HARBOR ISLAND DRI 8 298 1 $133,000.00 08/09/1999 45
Orange Park 32073 02 16.75 122 $34,980.67 08/13/2024 2
Page 146 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2891331 VA 240 14 $61,885.08 $513.11 673
$35,000.00
151990000891331 24408 GAYDELL DRIVE 9 238 1 $80,000.00 08/15/1999 45
Petersburg 23803 02 16.99 122 $34,912.47 08/19/2019 2
2891332 PA 240 14 $78,909.03 $37,300.00 $463.56 691
142990000891332 226 N Main Street 9 238 1 $93,000.00 08/14/1999 38
York 17407 02 13.99 125 $37,271.30 08/19/2019 2
2891333 WA 300 14 $112,468.76 $35,000.00 $434.76 672
153990000891333 4834 SOUTH A STREET 8 298 1 $126,390.00 08/11/1999 42
Tacoma 98408 02 14.5 117 $34,843.38 08/17/2024 2
2891334 NJ 180 14 $118,825.80 $421.95 683
$32,500.00
134990000891334 30 NUTMAN PLACE 6 178 1 $130,000.00 08/13/1999 39
West Orange 07052 02 13.5 117 $32,386.72 08/19/2014 2
2891335 IL 300 14 $74,165.92 $35,000.00 $417.97 683
117990000891335 843 WEST 122ND STREET 8 298 1 $95,000.00 08/12/1999 43
Chicago 60643 02 13.88 115 $34,973.28 08/18/2024 2
2891336 MD 180 14 $78,135.42 $26,500.00 $366.36 679
124990000891336 1116 NEWFIELD RD 6 178 1 $85,000.00 08/13/1999 43
BALTIMORE 21207 02 14.75 124 $26,418.24 08/19/2014 2
2891337 VA 300 14 $107,504.87 $433.08 692
$36,000.00
151990000891337 385 DIANA CT 8 298 1 $115,000.00 08/13/1999 37
Harrisonburg 22801 02 13.99 125 $35,939.05 08/19/2024 2
2891338 NY 180 14 $134,448.86 $35,000.00 $538.40 652
136990000891338 133 NOEL DRIVE 6 178 1 $149,000.00 08/14/1999 31
Centereach 11720 02 16.99 114 $34,913.67 08/19/2014 2
2891339 PA 300 14 $92,633.00 $51,000.00 $580.00 760
142990000891339 579 CHERRY RD 8 298 1 $121,000.00 08/13/1999 44
Northampton 18067 02 13.13 119 $50,915.16 08/19/2024 2
2891340 IN 180 14 $84,367.07 $465.87 692
$35,000.00
118990000891340 4078 NORTH MEADOWS 6 178 1 $105,000.00 08/18/1999 41
New Castle 47362 02 13.99 114 $34,417.80 08/24/2014 2
2891341 DE 180 14 $75,055.47 $25,900.00 $398.42 649
110990000891341 18-18A Revelle Street 6 178 1 $81,000.00 08/07/1999 45
New Castle 19720 02 16.99 125 $25,836.11 08/12/2014 2
2891342 MA 180 14 $72,166.52 $30,000.00 $355.24 771
125990000891342 6 WAKEFIELD STREET 6 178 1 $108,000.00 08/17/1999 28
Worcester 01605 02 11.75 95 $29,876.42 08/23/2014 2
2891343 WA 300 14 $74,853.44 $320.01 665
$25,000.00
153990000891343 6611 SOUTH MULLEN ST 8 298 1 $85,500.00 08/13/1999 44
Tacoma 98409 02 14.99 117 $24,992.28 08/19/2024 2
Page 147 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2891344 MN 301 14 $91,252.71 $630.73 663
$50,000.00
127990000891344 3016 64TH AVE N. 8 298 1 $128,000.00 07/30/1999 46
Minneapolis 55429 02 14.75 111 $49,967.50 08/05/2024 2
2891346 AR 300 14 $55,030.46 $35,000.00 $394.48 702
105990000891346 1894 ROCKYPOINT RD 8 298 1 $75,000.00 08/19/1999 39
Judsonia 72081 02 12.99 121 $34,968.62 08/25/2024 2
2891347 MD 180 14 $94,166.45 $35,000.00 $442.60 716
124990000891347 10025 FAULKNER RD 6 178 1 $120,000.00 08/14/1999 27
Faulkner 20632 02 12.99 108 $34,871.86 08/19/2014 2
2891348 VA 180 14 $93,603.73 $375.34 685
$24,400.00
151990000891348 1311 SITKA SPRUCE RD 6 178 1 $94,950.00 08/18/1999 45
Chesapeake 23320 02 16.99 125 $24,315.16 08/24/2014 2
2891349 WI 180 14 $136,432.25 $32,000.00 $412.81 692
155990000891349 6814 102 AVE 6 178 1 $138,618.00 08/19/1999 44
Kenosha 53142 02 13.38 122 $31,798.11 08/25/2014 2
2891350 IN 240 14 $53,621.09 $26,750.00 $392.17 649
118990000891350 106 TRUNK CT 9 238 1 $75,000.00 08/11/1999 25
Michigan City 46360 02 16.99 108 $26,722.95 08/17/2019 2
2891351 FL 180 14 $78,788.66 $575.39 739
$45,500.00
112990000891351 12 CHELSEA DR 6 178 1 $105,700.00 08/06/1999 39
Fort Walton Beach 32547 02 12.99 118 $45,283.91 08/12/2014 2
2891352 NM 300 14 $82,435.19 $39,000.00 $491.97 668
135990000891352 975 ZUNI CT SE 8 298 1 $104,000.00 08/13/1999 44
Rio Rancho 87124 02 14.75 117 $38,974.65 08/19/2024 2
2891353 AR 300 14 $73,056.12 $23,500.00 $337.70 658
105990000891353 1306 NORTH 30TH 8 298 1 $94,000.00 08/19/1999 31
Paragould 72450 02 16.99 103 $23,489.97 08/25/2024 2
2891354 MS 180 14 $76,457.27 $279.78 678
$20,000.00
128990000891354 3580 BEAUMONT 6 178 1 $85,000.00 08/19/1999 35
Jackson 39208 02 14.99 114 $19,738.48 08/25/2014 2
2891355 TN 180 14 $77,849.77 $40,000.00 $532.43 687
147990000891355 845 REDBUD LANE 6 178 1 $95,000.00 08/10/1999 25
Pulaski 38478 02 13.99 125 $39,867.03 08/16/2014 2
2891356 GA 180 14 $73,435.53 $30,300.00 $388.37 743
113990000891356 2181 BETHLEHEM CHURCH 6 178 1 $85,000.00 08/10/1999 33
Grantville 30220 02 13.25 123 $30,191.79 08/16/2014 2
2891357 OH 180 14 $108,650.75 $338.43 669
$22,000.00
139990000891357 817 CRESTVIEW AVE 6 178 1 $117,000.00 08/16/1999 48
Wilmington 45177 02 16.99 112 $21,945.72 08/20/2014 2
Page 148 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2891358 NY 180 14 $76,591.75 $230.74 651
$15,000.00
136990000891358 77 ELAINE COURT 6 178 1 $86,000.00 08/13/1999 37
Buffalo 14225 02 16.99 107 $14,963.00 08/19/2014 2
2891359 MO 180 14 $63,906.00 $21,300.00 $327.66 649
129990000891359 912 MINNISOTA AVENUE 6 178 1 $80,000.00 08/09/1999 42
Jefferson City 65109 02 16.99 107 $21,247.45 08/13/2014 2
2891360 PA 180 14 $75,677.00 $15,300.00 $235.36 709
142990000891360 204 NORTH GRANT ST 6 178 1 $76,000.00 08/13/1999 45
Waynesboro 17268 02 16.99 120 $15,132.06 08/19/2014 2
2891361 WA 180 14 $114,224.19 $638.91 697
$48,000.00
153990000891361 603 NORTH JEROME LANE 6 178 1 $130,000.00 08/17/1999 50
East Wenatchee 98802 02 13.99 125 $47,840.46 08/23/2014 2
2891362 LA 300 14 $83,737.00 $33,000.00 $474.21 656
122990000891362 5829 WESTERN DRIVE 8 298 1 $94,000.00 08/13/1999 43
Lake Charles 70607 02 16.99 125 $32,985.93 08/19/2024 2
2891363 LA 180 14 $66,144.91 $29,900.00 $459.95 657
122990000891363 3603 OLEMISS DRIVE 6 178 1 $87,000.00 08/13/1999 45
Kenner 70065 02 16.99 111 $29,863.33 08/19/2014 2
2891364 FL 180 14 $71,302.88 $502.04 650
$33,000.00
112990000891364 20913 SOUTH WEST 6 178 1 $83,500.00 08/13/1999 36
Miami 33189 02 16.75 125 $32,916.59 08/19/2014 2
2891366 OH 180 14 $77,256.25 $35,000.00 $434.23 758
139990000891366 1317 COLONIAL BLVD 6 178 1 $90,000.00 08/18/1999 38
Canton 44714 02 12.63 125 $34,845.70 08/24/2014 2
2891367 MD 180 14 $154,679.27 $31,600.00 $412.90 685
124990000891367 1005 PAUL DR 6 178 1 $164,000.00 08/18/1999 24
Rockville 20851 02 13.63 114 $31,545.89 08/24/2014 2
2891368 VA 240 14 $98,568.25 $513.11 644
$35,000.00
151990000891368 1021 CULMER DR 9 238 1 $112,000.00 08/19/1999 45
Virginia Beach 23454 02 16.99 120 $34,588.19 08/25/2019 2
2891369 MD 300 14 $140,848.21 $50,400.00 $573.18 721
124990000891369 13903 SHANNON AVE 8 298 1 $170,000.00 08/07/1999 50
Laurel 20707 02 13.13 113 $50,355.90 08/12/2024 2
2891370 GA 180 14 $90,433.33 $24,000.00 $335.74 674
113990000891370 941 BRIGHTON DRIVE 6 178 1 $92,000.00 08/13/1999 48
Lawrenceville 30043 02 14.99 125 $23,927.67 08/19/2014 2
2891371 WI 180 14 $121,555.51 $359.39 682
$27,000.00
155990000891371 502 DIVING HAWK TRAIL 6 178 1 $130,000.00 08/19/1999 42
Madison 53713 02 13.99 115 $26,910.25 08/25/2014 2
Page 149 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2891372 GA 180 14 $107,245.39 $345.63 675
$25,000.00
113990000891372 701 VILLAGE OVERLOOK 6 178 1 $105,990.00 08/13/1999 43
MC DONOUGH 30253 02 14.75 125 $24,914.06 08/19/2014 2
2891373 KS 300 14 $66,788.00 $20,000.00 $252.29 674
120990000891373 3519 N 63RD TERR 8 298 1 $69,500.00 08/07/1999 40
Kansas City 66104 02 14.75 125 $19,987.00 08/12/2024 2
2891374 PA 300 14 $136,483.11 $40,000.00 $450.83 754
142990000891374 2906 MAPLESHADE RD 8 298 1 $150,000.00 08/14/1999 36
Ardmore 19003 02 12.99 118 $39,737.79 08/19/2024 2
2891375 AR 180 14 $84,580.46 $431.38 708
$35,000.00
105990000891375 24 RIDGE RD. 6 178 1 $113,000.00 08/11/1999 29
Cabot 72023 02 12.5 106 $34,865.71 08/17/2014 2
2891376 PA 180 14 $62,621.45 $30,500.00 $469.18 647
142990000891376 838 EAST MADISON ST 6 178 1 $79,000.00 08/18/1999 43
Lancaster 17602 02 16.99 118 $30,424.77 08/24/2014 2
2891377 AR 180 14 $88,048.16 $35,000.00 $442.60 751
105990000891377 12 VALLEY VIEW DR 6 178 1 $116,000.00 08/14/1999 43
Bentonville 72712 02 12.99 107 $34,871.86 08/19/2014 2
2891378 NY 300 14 $86,679.08 $561.28 694
$47,000.00
136990000891378 83 SUNBURST DR 8 298 1 $122,000.00 08/14/1999 41
Rocky Point 11778 02 13.88 110 $46,964.11 08/19/2024 2
2891379 NY 300 14 $141,814.87 $27,000.00 $319.86 687
136990000891379 943 E 217 ST 8 298 1 $160,000.00 08/19/1999 45
Bronx 10469 02 13.75 106 $26,817.72 08/25/2024 2
2891380 KY 180 14 $91,411.74 $24,000.00 $335.74 674
121990000891380 2266 STONEWOOD LANE 6 178 1 $103,000.00 08/19/1999 40
Lexington 40509 02 14.99 113 $23,848.35 08/25/2014 2
2891381 VA 300 14 $146,116.19 $394.48 726
$35,000.00
151990000891381 6330 PHYLLIS LANE 8 298 1 $180,000.00 08/17/1999 46
Alexandria 22312 02 12.99 101 $34,984.39 08/23/2024 2
2891382 CT 180 14 $127,567.45 $30,000.00 $461.49 651
109990000891382 15 BIRCH HEIGHTS RD 6 178 1 $135,000.00 08/18/1999 41
North Franklin 06254 02 16.99 117 $29,926.00 08/24/2014 2
2891383 MS 180 14 $129,802.85 $40,000.00 $559.56 662
128990000891383 2770 JAYBIRD RD 6 178 1 $170,000.00 08/14/1999 44
Hernando 38632 02 14.99 100 $39,879.47 08/19/2014 2
2891384 MI 180 14 $85,345.46 $483.88 665
$35,000.00
126990000891384 1101 MARSHLYN DRIVE 6 178 1 $102,000.00 08/09/1999 39
Niles 49120 02 14.75 118 $34,892.00 08/13/2014 2
Page 150 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2891385 KS 180 14 $67,680.52 $411.99 675
$29,800.00
120990000891385 624 NW COAL VALLEY RD 6 178 1 $80,000.00 08/13/1999 40
Cherokee 66724 02 14.75 122 $29,708.04 08/19/2014 2
2891386 VA 180 14 $189,083.08 $18,800.00 $289.20 651
151990000891386 14887 GERANIUM COURT 6 178 1 $195,000.00 08/06/1999 40
Woodbridge 22193 02 16.99 107 $18,753.63 08/12/2014 2
2891387 NJ 300 14 $95,877.62 $55,700.00 $670.07 686
134990000891387 16 SPRUCE RD 8 298 1 $122,000.00 08/14/1999 35
Burlington 08016 02 13.99 125 $55,658.36 08/19/2024 2
2891388 LA 300 14 $92,847.22 $540.34 668
$43,500.00
122990000891388 2101 BECK ST 8 298 1 $126,000.00 08/17/1999 29
New Orleans 70131 02 14.5 109 $43,470.39 08/23/2024 2
2891390 NY 180 14 $77,910.58 $35,000.00 $538.40 649
136990000891390 119 N. COURT ST 6 178 1 $95,000.00 08/07/1999 33
Wampsville 13163 02 16.99 119 $34,913.67 08/12/2014 2
2891391 IN 180 14 $73,773.54 $35,000.00 $445.72 748
118990000891391 201 WEST 5TH STREET 6 178 1 $87,500.00 08/06/1999 38
Greensburg 47240 02 13.13 125 $34,873.49 08/12/2014 2
2891392 WA 180 14 $90,467.14 $859.92 711
$68,000.00
153990000891392 3121 57TH AVE NE 6 178 1 $132,000.00 08/05/1999 37
Tacoma 98422 02 12.99 121 $67,751.02 08/11/2014 2
2891393 OR 300 14 $77,732.24 $23,700.00 $303.37 676
141990000891393 135 PIERCE AVENUE 8 298 1 $90,000.00 08/16/1999 45
Umatilla 97882 02 14.99 113 $23,387.41 08/20/2024 2
2891394 MI 180 14 $84,235.84 $33,300.00 $465.83 673
126990000891394 6233 MARSCOTT DR 6 178 1 $95,000.00 08/12/1999 41
Lansing 48911 02 14.99 124 $33,199.66 08/18/2014 2
2891395 NY 180 14 $78,741.75 $463.17 680
$35,000.00
136990000891395 409 FAY LANE 6 178 1 $92,000.00 08/14/1999 50
Minoa 13116 02 13.88 124 $34,882.36 08/19/2014 2
2891396 NY 180 14 $122,656.90 $35,000.00 $460.25 698
136990000891396 385 JUDSON STREET ROAD 6 178 1 $132,800.00 08/06/1999 49
Canton 13617 02 13.75 119 $34,880.90 08/12/2014 2
2891397 MI 180 14 $75,279.23 $30,000.00 $364.89 722
126990000891397 2203 15 MILE ROAD 6 178 1 $125,000.00 08/13/1999 29
Sparta 49345 02 12.25 85 $29,882.12 08/19/2014 2
2891398 WI 180 14 $148,851.67 $488.13 708
$38,600.00
155990000891398 329 HARVEST CT 6 178 1 $150,100.00 08/13/1999 46
Marshall 53559 02 12.99 125 $38,434.80 08/19/2014 2
Page 151 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2891400 PA 180 14 $130,042.89 $443.03 645
$28,800.00
142990000891400 602 ALLISON DR 6 178 1 $135,000.00 08/07/1999 45
Coatesville 19320 02 16.99 118 $28,728.96 08/12/2014 2
2891401 AR 180 14 $35,275.17 $23,800.00 $300.97 746
105990000891401 106 MICHAEL DRIVE 6 178 1 $50,000.00 08/14/1999 28
Bono 72416 02 12.99 119 $23,712.86 08/19/2014 2
2891402 MI 240 14 $75,383.00 $37,800.00 $494.26 664
126990000891402 12416 MEYERS LAKE AVE 9 238 1 $115,000.00 08/13/1999 44
Cedar Springs 49319 02 14.88 99 $37,748.28 08/19/2019 2
2891404 CT 180 14 $80,864.32 $492.86 646
$35,000.00
109990000891404 150 HORSESHOE DRIVE 6 178 1 $105,000.00 08/12/1999 27
Waterbury 06706 02 15.13 111 $34,895.92 08/18/2014 2
2891405 MI 180 14 $64,832.11 $31,000.00 $428.58 674
126990000891405 1610 WEST MICHIGAN 6 178 1 $83,000.00 08/19/1999 41
Mount Pleasant 48858 02 14.75 116 $30,901.48 08/25/2014 2
2891406 KY 180 14 $36,203.04 $35,000.00 $538.40 642
121990000891406 444 LAKEVIEW 6 178 1 $85,000.00 08/17/1999 27
Prestonsburg 41653 02 16.99 84 $34,957.14 08/23/2014 2
2891407 IL 180 14 $98,029.38 $538.40 656
$35,000.00
117990000891407 8718 HILLCREST AVENUE 6 178 1 $120,000.00 08/11/1999 39
Crystal Lake 60014 02 16.99 111 $34,847.07 08/17/2014 2
2891408 NC 240 14 $88,929.39 $35,000.00 $513.11 640
137990000891408 318 FASION DR 9 238 1 $110,000.00 08/12/1999 45
Knightdale 27545 02 16.99 113 $34,964.61 08/18/2019 2
2891409 IL 300 14 $63,187.14 $35,000.00 $417.97 691
117990000891409 2107 BELMONT AVE 8 298 1 $80,000.00 08/13/1999 35
Joliet 60432 02 13.88 123 $34,973.28 08/19/2024 2
2891410 MO 180 14 $48,170.91 $425.70 760
$35,000.00
129990000891410 644 WEST CRESTVIEW STR 6 178 1 $75,000.00 08/12/1999 28
Springfield 65807 02 12.25 111 $34,862.48 08/18/2014 2
2891411 MI 180 14 $74,650.59 $38,800.00 $494.11 722
126990000891411 2308 WASHINGTON RD 6 178 1 $91,000.00 08/11/1999 38
Lansing 48911 02 13.13 125 $38,659.76 08/17/2014 2
2891412 NJ 180 14 $91,066.57 $23,400.00 $311.47 682
134990000891412 21 WESTWOOD AVE 6 178 1 $102,000.00 08/19/1999 36
Bridgeton 08302 02 13.99 113 $23,322.22 08/25/2014 2
2891413 PA 180 14 $94,074.74 $442.60 713
$35,000.00
142990000891413 RURAL ROUTE 2 BOX 146 6 178 1 $115,000.00 08/13/1999 40
Middleburg 17842 02 12.99 113 $34,871.86 08/19/2014 2
Page 152 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2891414 WI 180 14 $57,129.54 $207.38 677
$15,000.00
155990000891414 910 WILLIAMS STREET 6 178 1 $63,800.00 08/12/1999 41
Sparta 54656 02 14.75 114 $14,948.43 08/18/2014 2
2891415 LA 180 14 $47,478.07 $35,000.00 $469.05 691
122990000891415 8570 LONGWOOD VIEW AVE 6 178 1 $66,500.00 08/13/1999 39
Baton Rouge 70810 02 14.13 125 $34,883.28 08/19/2014 2
2891416 RI 180 14 $89,001.58 $20,000.00 $263.00 690
144990000891416 4 ANGUS TERRACE 6 178 1 $99,000.00 08/06/1999 39
Bradford 02808 02 13.75 111 $19,931.95 08/12/2014 2
2891417 PA 180 14 $174,460.00 $439.96 717
$35,000.00
142990000891417 26 WEST AVE 6 178 1 $185,000.00 08/16/1999 32
Springfield 19064 02 12.88 114 $34,870.43 08/20/2014 2
2891418 NC 180 14 $95,073.00 $22,300.00 $295.11 681
137990000891418 1689 SCARBOROUGH 6 178 1 $94,000.00 08/11/1999 46
Greenville 27858 02 13.88 125 $22,225.03 08/17/2014 2
2891420 IN 300 14 $72,045.40 $35,000.00 $421.05 680
118990000891420 4417 NORTH 18TH STREET 8 298 1 $92,000.00 08/09/1999 45
Terre Haute 47805 02 13.99 117 $34,973.83 08/13/2024 2
2891421 MS 180 14 $12,384.93 $897.85 703
$71,000.00
128990000891421 308 OAK LEAF CT WEST 6 178 1 $86,000.00 08/05/1999 43
Ridgeland 39157 02 12.99 97 $70,740.05 08/11/2014 2
2891422 DE 300 14 $101,596.91 $49,300.00 $598.17 668
110990000891422 4 SABRINA DRIVE 8 298 1 $125,150.00 08/19/1999 50
Rehoboth Beach 19971 02 14.13 121 $49,264.05 08/25/2024 2
2891423 AZ 300 09 $77,815.60 $40,000.00 $481.20 695
104990000891423 10138 EAST PASEAO SAN 8 298 1 $103,000.00 08/06/1999 42
Tucson 85747 02 13.99 115 $39,970.09 08/12/2024 2
2891424 NC 180 14 $83,538.00 $307.66 646
$20,000.00
137990000891424 7800 STEPHANIE LANE 6 178 1 $93,000.00 08/10/1999 32
Raleigh 27615 02 16.99 112 $19,950.67 08/16/2014 2
2891425 NY 180 14 $38,806.69 $35,000.00 $465.87 697
136990000891425 127 WEST MCCANNS BLVD 6 178 1 $60,000.00 08/13/1999 30
Elmira 14903 02 13.99 124 $34,883.67 08/19/2014 2
2891426 ME 180 14 $162,696.63 $35,000.00 $465.87 686
123990000891426 14 FOX RUN 6 178 1 $183,000.00 08/18/1999 34
Windham 04062 02 13.99 109 $34,883.67 08/24/2014 2
2891427 VA 300 14 $126,002.47 $639.72 681
$54,000.00
151990000891427 12217 MODEL RD 8 298 1 $153,200.00 08/11/1999 39
Elkton 22827 02 13.75 118 $53,957.82 08/17/2024 2
Page 153 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2891429 NY 180 14 $77,889.73 $465.10 723
$37,000.00
136990000891429 11621 FANCHER HILL ROA 6 178 1 $110,000.00 08/19/1999 28
Cattaraugus 14719 02 12.88 105 $36,858.13 08/25/2014 2
2891430 WA 300 14 $114,569.77 $27,700.00 $403.77 651
153990000891430 26417 195TH PLACE S.E. 8 298 1 $130,000.00 08/16/1999 45
Kent 98042 02 17.25 110 $27,688.76 08/20/2024 2
2891431 WA 180 14 $144,457.85 $30,000.00 $419.67 664
153990000891431 2423 LOMBARD AVENUE 6 178 1 $150,000.00 08/10/1999 34
Everett 98201 02 14.99 117 $29,909.60 08/16/2014 2
2891432 AR 300 14 $81,016.41 $298.90 681
$20,800.00
105990000891432 4202 TOMAHAWK CIR 8 298 1 $81,500.00 08/10/1999 38
Springdale 72764 02 16.99 125 $20,795.59 08/16/2024 2
2891433 AR 300 14 $90,352.69 $35,000.00 $394.48 717
105990000891433 10 WINDAMERE COVE 8 298 1 $101,000.00 08/11/1999 42
Ward 72176 02 12.99 125 $34,589.80 08/17/2024 2
2891434 AR 180 14 $74,910.00 $22,000.00 $289.30 683
105990000891434 305 PEARL STONE DR 6 178 1 $85,000.00 08/11/1999 43
Lonoke 72086 02 13.75 115 $21,925.14 08/17/2014 2
2891435 GA 180 14 $91,884.47 $538.40 657
$35,000.00
113990000891435 5771 GLENN HOLLOW LANE 6 178 1 $110,000.00 08/09/1999 35
Norcross 30071 02 16.99 116 $34,913.67 08/13/2014 2
2891436 NJ 180 14 $51,395.56 $24,000.00 $327.72 675
134990000891436 21 CRANBERRY CT 6 178 1 $60,501.00 08/11/1999 44
Marlton 08053 02 14.5 125 $23,924.10 08/17/2014 2
2891437 FL 180 14 $55,640.36 $35,000.00 $442.60 717
112990000891437 541 E 4TH ST 6 178 1 $74,000.00 08/12/1999 37
CHULUOTA 32766 02 12.99 123 $34,814.46 08/18/2014 2
2891438 FL 300 14 $102,551.77 $719.39 695
$59,800.00
112990000891438 4841 11TH AVENUE CIRCL 8 298 1 $130,000.00 08/06/1999 47
Bradenton 34208 02 13.99 125 $59,651.95 08/16/2024 2
2891439 NY 300 14 $113,570.35 $27,400.00 $327.21 696
136990000891439 7860 AKRON RD 8 298 1 $118,000.00 08/19/1999 45
Lockport 14094 02 13.88 120 $27,205.14 08/25/2024 2
2891440 FL 180 14 $107,794.19 $31,500.00 $403.75 741
112990000891440 8643 RAMBLE WOODS DR. 6 178 1 $120,890.00 08/11/1999 29
Pensacola 32514 02 13.25 116 $31,444.06 08/17/2014 2
2891441 GA 180 14 $65,415.68 $353.81 655
$23,000.00
113990000891441 3991 MICKEY STREET 6 178 1 $73,000.00 08/13/1999 45
Macon 31206 02 16.99 122 $22,943.26 08/19/2014 2
Page 154 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2891442 GA 180 14 $111,456.00 $526.30 689
$35,000.00
113990000891442 6219 CANTERBURY 6 178 1 $135,000.00 08/11/1999 36
Columbus 31909 02 16.5 109 $34,954.95 08/17/2014 2
2891443 PA 300 14 $78,562.19 $25,000.00 $320.01 671
142990000891443 RR1 BOX 426 8 298 1 $86,000.00 08/14/1999 36
Honesdale 18431 02 14.99 121 $24,984.47 08/19/2024 2
2891444 NC 180 14 $47,899.00 $29,000.00 $383.77 687
137990000891444 3552 KEMP MILL 6 178 1 $62,000.00 08/11/1999 25
Asheboro 27203 02 13.88 125 $28,902.52 08/17/2014 2
2891445 KY 180 14 $65,098.02 $442.60 722
$35,000.00
121990000891445 166 BOYDS LANDING RD 6 178 1 $82,000.00 08/06/1999 30
Cadiz 42211 02 12.99 123 $34,871.87 08/12/2014 2
2891446 VA 180 14 $98,096.07 $30,500.00 $469.18 655
151990000891446 9302 TRUMPETER RUN COU 6 178 1 $109,000.00 08/06/1999 45
Petersburg 23803 02 16.99 118 $30,462.65 08/12/2014 2
2891447 MD 180 14 $86,404.76 $30,300.00 $393.39 681
124990000891447 18341 COLLEGE ROAD 6 178 1 $109,000.00 08/07/1999 32
Hagerstown 21740 02 13.5 108 $29,973.15 08/12/2014 2
2891448 PA 180 14 $57,551.67 $448.61 730
$35,000.00
142990000891448 7126 AKRON STREET 6 178 1 $75,000.00 08/19/1999 44
Philadelphia 19149 02 13.25 124 $34,875.01 08/25/2014 2
2891449 MS 180 14 $130,708.65 $35,000.00 $442.60 702
128990000891449 77 ROBIN HOOD CR 6 178 1 $142,000.00 08/12/1999 37
Columbus 39701 02 12.99 117 $34,871.86 08/18/2014 2
2891450 AR 180 14 $101,288.75 $28,000.00 $379.97 673
105990000891450 1904 MADDEN ROAD 6 178 1 $125,000.00 08/07/1999 38
Jacksonville 72076 02 14.38 104 $27,910.33 08/12/2014 2
2891451 LA 300 14 $73,822.75 $567.66 665
$45,000.00
122990000891451 2225 MONTREAL STREET 8 298 1 $103,000.00 08/13/1999 34
New Orleans 70122 02 14.75 116 $44,970.76 08/19/2024 2
2891452 GA 180 14 $107,124.64 $33,000.00 $456.23 664
113990000891452 6718 KESWICK DR 6 178 1 $138,000.00 08/10/1999 34
Riverdale 30296 02 14.75 102 $32,898.14 08/16/2014 2
2891453 OH 180 14 $70,026.37 $16,400.00 $222.55 663
139990000891453 517 TORONTO AVE 6 178 1 $69,500.00 08/17/1999 31
Toledo 43609 02 14.38 125 $16,347.51 08/23/2014 2
2891454 KS 240 14 $50,255.89 $413.17 712
$35,000.00
120990000891454 607 SOUTH ELM ST 9 238 1 $75,600.00 08/11/1999 40
Lane 66042 02 13.13 113 $34,938.95 08/17/2019 2
Page 155 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2891455 VA 300 14 $74,197.92 $664.05 684
$55,200.00
151990000891455 8513 BROADWAY AVE 8 298 1 $105,000.00 08/17/1999 45
Richmond 23228 02 13.99 124 $55,158.74 08/23/2024 2
2891456 WI 180 14 $56,053.00 $25,000.00 $384.57 642
155990000891456 1165 MANITOWOC RD. 6 178 1 $65,000.00 08/10/1999 45
Menasha 54952 02 16.99 125 $24,938.34 08/16/2014 2
2891457 OR 180 14 $127,210.69 $35,000.00 $465.87 694
141990000891457 3721 SE 166TH PLACE 6 178 1 $150,000.00 08/12/1999 38
Portland 97236 02 13.99 109 $34,883.54 08/18/2014 2
2891458 MA 180 14 $98,735.05 $471.39 702
$38,500.00
125990000891458 54 BOND RD 6 178 1 $115,800.00 08/12/1999 45
Charlton 01507 02 12.38 119 $38,350.51 08/18/2014 2
2891460 MO 300 14 $28,824.16 $26,000.00 $322.96 678
129990000891460 VV HIGHWAY 19285 8 298 1 $45,000.00 08/12/1999 40
Licking 65542 02 14.5 122 $25,982.31 08/18/2024 2
2891461 GA 180 14 $124,271.86 $44,000.00 $615.52 664
113990000891461 2985 BENTWOOD DRIVE 6 178 1 $138,500.00 08/19/1999 30
Waycross 31503 02 14.99 122 $43,867.40 08/25/2014 2
2891462 GA 180 14 $63,258.19 $445.72 728
$35,000.00
113990000891462 105 KING JOHN DRIVE 6 178 1 $80,000.00 08/17/1999 44
Woodbine 31569 02 13.13 123 $34,873.49 08/23/2014 2
2891463 NJ 180 14 $76,098.82 $30,000.00 $374.65 753
134990000891463 612 WALNUT AVENUE 6 176 1 $95,000.00 06/24/1999 27
Magnolia 08049 02 12.75 112 $29,772.82 06/30/2014 2
2891464 NC 300 14 $63,297.17 $26,000.00 $373.62 652
137990000891464 1105 PASTURE LANE 8 298 1 $90,000.00 08/17/1999 42
Fayetteville 28301 02 16.99 100 $25,988.92 08/23/2024 2
2891465 IL 300 14 $65,966.87 $204.11 727
$17,800.00
117990000891465 1527 WINTHROP LN 8 298 1 $70,000.00 08/14/1999 39
Rockford 61107 02 13.25 120 $17,641.94 08/19/2024 2
2891466 AZ 300 14 $109,628.00 $49,000.00 $552.27 730
104990000891466 10343 EAST EMELITA AVE 8 298 1 $127,000.00 08/07/1999 36
Mesa 85208 02 12.99 125 $48,894.41 08/12/2024 2
2891467 LA 300 14 $66,775.82 $35,000.00 $441.51 678
122990000891467 818 WALT KORNEGAY RD 8 298 1 $81,500.00 08/13/1999 33
Dodson 71422 02 14.75 125 $34,977.26 08/19/2024 2
2891468 FL 240 14 $116,930.53 $584.53 677
$45,995.00
112990000891468 31611 CROSS CREEK LANE 9 238 1 $132,000.00 08/05/1999 45
WESLEY CHAPEL 33543 02 14.38 124 $45,892.20 08/11/2019 2
Page 156 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2891469 NJ 180 14 $101,975.70 $569.06 783
$45,000.00
134990000891469 553 HOLLYBROOK RD 6 178 1 $145,000.00 08/17/1999 34
Absecon 08201 02 12.99 102 $44,734.31 08/23/2014 2
2891470 GA 300 14 $105,807.36 $35,000.00 $458.50 675
113990000891470 2187 ETHRIDGE ROAD 8 298 1 $113,300.00 08/19/1999 50
Jefferson 30549 02 15.38 125 $34,979.75 08/25/2024 2
2891471 MD 180 14 $194,751.31 $35,000.00 $483.88 668
124990000891471 6121 ROLLING VIEW DR 6 178 1 $200,000.00 08/20/1999 37
Sykesville 21784 02 14.75 115 $34,892.00 08/26/2014 2
2891472 NC 300 14 $152,174.11 $355.73 666
$28,200.00
137990000891472 1501 STACY DRIVE 8 298 1 $149,000.00 08/06/1999 45
Durham 27712 02 14.75 122 $28,092.60 08/12/2024 2
2891473 GA 180 14 $77,753.52 $35,000.00 $489.62 691
113990000891473 250 PARIS DR 6 178 1 $98,000.00 08/13/1999 37
Lawrenceville 30043 02 14.99 116 $34,894.52 08/19/2014 2
2891474 IN 180 14 $37,323.00 $37,200.00 $464.57 700
118990000891474 4304 ASH AVE 6 178 1 $76,000.00 08/10/1999 45
Hammond 46327 02 12.75 99 $37,060.62 08/16/2014 2
2891475 AZ 180 14 $56,877.38 $407.65 650
$26,500.00
104990000891475 8124 EAST INVERNESS ST 6 178 1 $95,000.00 08/14/1999 35
Mesa 85208 02 16.99 88 $26,431.90 08/19/2014 2
2891476 AR 180 14 $57,367.17 $27,000.00 $346.07 726
105990000891476 104 BROOK STREET 6 178 1 $68,000.00 08/16/1999 45
Morrilton 72110 02 13.25 125 $26,903.59 08/20/2014 2
2891477 KS 180 14 $60,932.77 $15,500.00 $238.44 647
120990000891477 112 SENIOR STREET 6 178 1 $65,000.00 08/10/1999 38
Waverly 66871 02 16.99 118 $15,461.76 08/16/2014 2
2891478 NY 180 14 $197,658.10 $317.60 693
$24,000.00
136990000891478 221 MONROE BLVD 6 178 1 $198,000.00 08/18/1999 47
Valley Stream 11581 02 13.88 112 $23,919.34 08/24/2014 2
2891479 MD 180 14 $182,843.00 $35,000.00 $437.10 728
124990000891479 22970 KIMBERLY COURT 6 178 1 $190,000.00 08/19/1999 36
LEXINGTON PARK 20653 02 12.75 115 $34,868.85 08/24/2014 2
2891480 MD 300 14 $107,878.00 $35,000.00 $434.76 672
124990000891480 6820 REDROSE WAY 8 298 1 $129,000.00 08/07/1999 48
BALTIMORE 21222 02 14.5 111 $34,976.17 08/12/2024 2
2891481 NJ 180 14 $127,492.00 $779.00 697
$60,000.00
134990000891481 130 SUNRISE TERRACE 6 178 1 $152,000.00 08/14/1999 50
WASHINGTON 07882 02 13.5 124 $59,790.83 08/19/2014 2
Page 157 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2891482 NY 300 14 $127,225.00 $602.71 692
$50,100.00
136990000891482 305 ROSE STREET 8 298 1 $159,000.00 08/13/1999 50
FREEPORT 11520 02 13.99 112 $50,062.53 08/18/2024 2
2891483 MD 300 14 $136,630.45 $31,725.00 $406.10 666
124990000891483 19503 KILDONAN DRIVE 8 298 1 $145,000.00 08/14/1999 50
Gaithersburg 20879 02 14.99 117 $31,705.28 08/19/2024 2
2891484 MI 300 14 $85,673.00 $50,000.00 $630.74 669
126990000891484 20016 STEVEN DRIVE 8 298 1 $130,000.00 08/12/1999 36
TRENTON 48183 02 14.75 105 $49,967.48 08/17/2024 2
2891485 MD 300 14 $116,970.00 $372.65 667
$30,000.00
124990000891485 3029 TRAYMORE LANE 8 298 1 $133,000.00 08/10/1999 30
BOWIE 20715 02 14.5 111 $29,989.84 08/16/2024 2
2891486 MD 300 14 $164,078.00 $29,000.00 $310.81 721
124990000891486 100 SOMERSET ROAD 8 298 1 $185,000.00 08/20/1999 30
STEVENSVILLE 21666 02 12.25 105 $28,891.53 08/25/2024 2
2891487 PA 180 14 $60,134.00 $25,500.00 $352.54 667
142990000891487 223 THIRD STREET 6 178 1 $78,000.00 08/20/1999 37
BUTLER 16001 02 14.75 110 $25,421.32 08/25/2014 2
2891488 VA 300 14 $97,461.00 $601.50 685
$50,000.00
151990000891488 7207 CHATEAUGAY LANE 8 298 1 $128,000.00 08/14/1999 41
MIDLOTHIAN 23112 02 13.99 116 $49,160.97 08/19/2024 2
2891489 VA 300 14 $77,951.00 $32,500.00 $390.98 669
151990000891489 1764 MOONSTONE DRIVE 8 298 1 $123,000.00 08/11/1999 45
VIRGINIA BEACH 23456 02 13.99 90 $32,475.70 08/16/2024 2
2891490 NC 180 14 $61,758.00 $60,000.00 $779.00 684
137990000891490 3 ACORN COURT 6 178 1 $113,000.00 08/13/1999 24
DURHAM 27713 02 13.5 108 $59,790.83 08/18/2014 2
2891491 MI 300 14 $76,618.00 $563.55 712
$50,000.00
126990000891491 1451 W JUDD ROAD 8 298 1 $113,000.00 08/17/1999 44
FLINT 48507 02 12.99 113 $49,955.16 08/23/2024 2
2891492 OH 300 14 $130,742.00 $35,000.00 $502.96 656
139990000891492 5983 CARMELL DRIVE 8 298 1 $145,000.00 08/13/1999 45
COLUMBUS 43228 02 16.99 115 $34,985.06 08/18/2024 2
2891493 OH 180 14 $158,092.00 $35,000.00 $465.88 697
139990000891493 1056 DRAKE COURT 6 178 1 $175,000.00 08/12/1999 25
MIAMISBURG 45342 02 13.99 111 $34,883.65 08/17/2014 2
2891494 NJ 180 14 $84,084.00 $437.10 755
$35,000.00
134990000891494 200 GRANT AVENUE 6 178 1 $100,000.00 08/11/1999 48
THOROFARE 08086 02 12.75 120 $34,868.85 08/16/2014 2
Page 158 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2891496 MN 300 14 $74,558.00 $528.04 685
$45,300.00
127990000891496 4206 CHAMBERSBURG AVEN 8 298 1 $116,000.00 08/13/1999 45
DULUTH 55811 02 13.5 104 $45,212.68 08/18/2024 2
2891497 OH 300 14 $67,860.00 $35,000.00 $475.34 645
139990000891497 24 NORTH TENTH STREET 8 298 1 $100,000.00 08/12/1999 45
HAMILTON 45011 02 15.99 103 $34,981.95 08/17/2024 2
2891498 NJ 240 14 $141,809.00 $65,000.00 $749.98 702
134990000891498 411 LUHMANN DRIVE 9 238 1 $215,000.00 08/10/1999 45
NEW MILFORD 07646 02 12.75 97 $64,880.65 08/16/2019 2
2891499 PA 180 14 $74,221.00 $538.41 647
$35,000.00
142990000891499 234 WEST MAIN STREET 6 178 1 $88,000.00 08/14/1999 44
FAYETTEVILLE 17222 02 16.99 125 $34,913.65 08/19/2014 2
2891500 NY 180 14 $89,848.00 $29,300.00 $365.91 706
136990000891500 2105 LEHIGH STATION RO 6 178 1 $100,000.00 08/11/1999 47
PITTSFORD 14534 02 12.75 120 $29,245.40 08/16/2014 2
2891501 IL 300 14 $98,463.00 $25,000.00 $291.42 680
117990000891501 232 PARK TRAIL 8 298 1 $102,550.00 08/14/1999 50
NORMAL 61761 02 13.5 121 $24,962.29 08/14/2024 2
2891502 OH 300 14 $124,370.00 $629.39 722
$56,750.00
139990000891502 19452 LUNN ROAD 8 298 1 $145,000.00 08/11/1999 50
STRONGSVILLE 44136 02 12.75 125 $56,704.42 08/16/2024 2
2891503 KY 180 14 $87,427.00 $33,000.00 $417.32 708
121990000891503 67 DELPHI DRIVE 6 178 1 $96,500.00 08/20/1999 41
ERLANGER 41018 02 12.99 125 $32,879.16 08/25/2014 2
2891504 NJ 300 14 $89,250.00 $48,250.00 $535.12 703
134990000891504 24 NEWPORT LANE 8 298 1 $110,000.00 08/11/1999 40
WILLINGBORO 08046 02 12.75 125 $48,204.84 08/16/2024 2
2891505 MI 300 14 $133,239.00 $321.53 734
$30,000.00
126990000891505 45816 BROOKSIDE N. 8 298 1 $141,500.00 08/11/1999 34
MACOMB 48044 02 12.25 116 $29,969.28 08/16/2024 2
2891506 TN 300 14 $78,154.00 $46,840.00 $527.93 696
147990000891506 4793 PARK AVENUE 8 298 1 $100,000.00 08/14/1999 50
MEMPHIS 38117 02 12.99 125 $46,798.00 08/19/2024 2
2891508 PA 180 14 $198,376.00 $35,000.00 $477.93 672
142990000891508 146 BUTTONWOOD DRIVE 6 178 1 $225,000.00 08/05/1999 36
ALIQUIPPA 15001 02 14.5 104 $34,889.31 08/10/2014 2
2891510 NJ 180 14 $98,670.00 $465.88 690
$35,000.00
134990000891510 1217 WALNUT AVENUE 6 178 1 $113,000.00 08/16/1999 47
OAKLYN 08107 02 13.99 119 $34,883.65 08/20/2014 2
Page 159 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2891511 MI 300 14 $125,909.00 $676.25 740
$60,000.00
126990000891511 34663 HAWKE DRIVE 8 298 1 $150,000.00 08/17/1999 32
STERLING HEIGHTS 48310 02 12.99 124 $59,946.21 08/23/2024 2
2891513 NY 300 14 $71,402.00 $35,000.00 $394.48 782
136990000891513 105 WATERBURY DRIVE 8 298 1 $90,000.00 08/13/1999 42
SYRACUSE 13212 02 12.99 119 $34,968.62 08/18/2024 2
2891514 TN 300 14 $123,270.00 $57,355.00 $689.98 681
147990000891514 3433 SANDY SPRINGS ROA 8 298 1 $147,500.00 08/18/1999 30
CEDAR HILL 37032 02 13.99 123 $57,312.12 08/23/2024 2
2891515 NJ 180 04 $73,641.00 $442.61 724
$35,000.00
134990000891515 306 WESTMINISTER PLACE 6 178 1 $88,000.00 08/13/1999 39
FLEMINGTON 08822 02 12.99 124 $34,871.84 08/18/2014 2
2891516 NY 240 14 $170,630.00 $35,000.00 $448.00 672
136990000891516 288 CLINTON AVENUE 9 238 1 $178,000.00 08/14/1999 47
NEW ROCHELLE 10801 02 14.5 116 $34,949.53 08/19/2019 2
2891517 VA 300 14 $94,676.00 $49,000.00 $552.28 720
151990000891517 5811 QUEEN'S MILL CIRC 8 298 1 $145,000.00 08/13/1999 41
FREDERICKSBURG 22407 02 12.99 100 $48,976.27 08/18/2024 2
2891518 NC 240 14 $116,135.00 $640.00 672
$50,000.00
137990000891518 501 WILD HOLLY LANE 9 238 1 $156,500.00 08/13/1999 42
HOLLY SPRINGS 27540 02 14.5 107 $49,927.90 08/13/2019 2
2891519 NY 300 14 $80,457.00 $32,700.00 $444.10 641
136990000891519 100 SENECA ROAD 8 298 1 $98,000.00 08/17/1999 45
ROCHESTER 14622 02 15.99 116 $32,662.88 08/23/2024 2
2891520 PA 300 14 $70,740.00 $45,000.00 $499.08 717
142990000891520 625 PINE STREET 8 298 1 $95,000.00 08/11/1999 34
DENVER 17517 02 12.75 122 $44,957.86 08/16/2024 2
2891521 GA 180 14 $124,734.00 $428.58 661
$31,000.00
113990000891521 931 CASTLEROCK WAY 6 178 1 $136,500.00 08/13/1999 41
MCDONOUGH 30253 02 14.75 115 $30,904.34 08/18/2014 2
2891522 VA 300 14 $87,698.00 $20,000.00 $240.60 672
151990000891522 802 NELSON STREET 8 298 1 $90,500.00 08/18/1999 45
STAUNTON 24401 02 13.99 120 $19,864.35 08/23/2024 2
2891523 TN 180 14 $58,498.00 $35,000.00 $501.90 671
147990000891523 4698 GRECCO DRIVE 6 178 1 $85,000.00 08/10/1999 35
MEMPHIS 38128 02 15.5 110 $34,899.72 08/16/2014 2
2891524 GA 180 14 $95,168.00 $442.61 736
$35,000.00
113990000891524 3918 TROTTERS RIDGE 6 178 1 $115,000.00 08/14/1999 34
VALDOSTA 31605 02 12.99 114 $34,871.84 08/19/2014 2
Page 160 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2891525 CT 300 14 $97,942.00 $394.48 713
$35,000.00
109990000891525 22 TUNXIS LANE 8 298 1 $115,000.00 08/18/1999 43
WILLIMANTIC 06226 02 12.99 116 $34,968.62 08/23/2024 2
2891527 OH 300 04 $65,604.00 $35,000.00 $421.05 699
139990000891527 190 MACANDREWS WAY 8 298 1 $82,000.00 08/14/1999 40
BLACKLICK 43004 02 13.99 123 $34,973.83 08/19/2024 2
2891528 MD 300 14 $120,205.00 $70,000.00 $788.96 707
124990000891528 12009 MONTAGUE DRIVE 8 298 1 $172,000.00 08/14/1999 47
LAUREL 20708 02 12.99 111 $69,512.88 08/19/2024 2
2891529 GA 180 14 $84,002.00 $460.25 725
$35,000.00
113990000891529 412 WRASLING WAY 6 178 1 $96,000.00 08/13/1999 43
BONAIRE 31005 02 13.75 124 $34,880.90 08/18/2014 2
2891530 NJ 180 14 $106,167.00 $75,000.00 $936.63 714
134990000891530 101 WOODLAWN ROAD 6 178 1 $160,000.00 08/12/1999 48
PHILLIPSBURG 08865 02 12.75 114 $74,719.00 08/17/2014 2
2891531 NJ 144 14 $135,474.00 $35,000.00 $519.69 670
134990000891531 912 WHITMAN DRIVE 6 142 1 $150,000.00 08/14/1999 48
BLACKWOOD 08012 02 14.75 114 $34,758.95 08/19/2011 2
2891533 NC 300 14 $58,458.00 $441.52 661
$35,000.00
137990000891533 401 HOOKS LANE 8 298 1 $77,000.00 08/18/1999 42
HUBERT 28539 02 14.75 122 $34,977.24 08/23/2024 2
2891535 MD 180 14 $148,397.00 $61,450.00 $767.42 709
124990000891535 135 REGENT DRIVE 6 178 1 $168,000.00 08/11/1999 36
BEL AIR 21014 02 12.75 125 $61,179.25 08/16/2014 2
2891536 CT 300 14 $86,150.00 $38,500.00 $478.24 670
109990000891536 416 SAVOY STREET 8 298 1 $130,000.00 08/09/1999 37
BRIDGEPORT 06606 02 14.5 96 $38,473.78 08/13/2024 2
2891538 DE 300 14 $96,789.00 $461.43 657
$33,000.00
110990000891538 25 FRANKLIN DRIVE 8 298 1 $115,000.00 08/18/1999 45
MIDDLETOWN 19709 02 16.5 113 $32,984.53 08/23/2024 2
2891539 PA 300 14 $83,710.00 $65,000.00 $720.89 702
142990000891539 8139 MOUNTAIN ROAD 8 298 1 $123,000.00 08/21/1999 47
HARRISBURG 17112 02 12.75 121 $64,939.14 08/26/2024 2
2891540 VA 300 14 $85,773.00 $34,750.00 $411.68 727
151990000891540 26 IVY FARMS ROAD 8 298 1 $97,500.00 08/17/1999 50
NEWPORT NEWS 23601 02 13.75 124 $34,722.84 08/23/2024 2
2891541 PA 300 14 $59,400.00 $407.98 681
$35,000.00
142990000891541 31 ARMOUR COURT 8 298 1 $76,000.00 08/12/1999 31
ALLENTOWN 18103 02 13.5 125 $34,971.38 08/17/2024 2
Page 161 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2891542 CT 300 14 $99,046.00 $771.66 749
$72,000.00
109990000891542 11 SUGAR STREET 8 298 1 $163,000.00 08/21/1999 46
NEWTOWN 06470 02 12.25 105 $71,926.31 08/26/2024 2
2891543 VA 180 14 $106,083.26 $27,000.00 $368.69 699
151990000891543 9581 SCALES PLACE 6 178 1 $115,000.00 08/19/1999 45
BRISTOW 20136 02 14.5 116 $26,957.56 08/24/2014 2
2891544 NC 300 14 $99,852.00 $35,000.00 $428.03 663
137990000891544 417 OLD FARM RD. 8 298 1 $110,000.00 08/13/1999 39
FAYETTEVILLE 28314 02 14.25 123 $34,975.04 08/18/2024 2
2891545 VA 180 14 $101,585.00 $399.33 687
$30,000.00
151990000891545 5409 QUEST COURT 6 178 1 $112,000.00 08/19/1999 31
WOODBRIDGE 22193 02 13.99 118 $29,295.08 08/26/2014 2
2891546 VA 180 14 $63,421.00 $35,000.00 $480.78 695
151990000891546 5705 DENDRON DRIVE 6 178 1 $79,000.00 08/20/1999 34
RICHMOND 23223 02 14.62 125 $34,890.61 08/29/2014 2
2891547 VA 300 14 $58,308.00 $30,000.00 $384.02 674
151990000891547 1008 GREEVER AVENUE 8 295 1 $78,000.00 05/07/1999 48
BLUEFIELD 24605 02 14.99 114 $29,952.48 05/11/2024 2
2891548 MI 180 14 $145,620.00 $560.50 704
$44,300.00
126990000891548 7487 JUNIPER LN 6 174 1 $160,000.00 04/17/1999 42
PORTLAND 48875 02 13 119 $43,803.22 04/22/2014 2
2891549 CA 180 14 $107,541.00 $30,000.00 $340.98 687
106990000891549 4388 AGNES MAY DRIVE 6 176 1 $110,500.00 06/01/1999 47
REDDING 96002 02 11 125 $29,732.35 06/07/2014 2
2891550 AR 180 14 $81,073.00 $52,500.00 $642.81 744
105990000891550 2455 PRIMROSE LANE 6 178 1 $108,500.00 08/20/1999 33
FAYETTEVILLE 72703 02 12.38 124 $52,296.15 08/24/2014 2
2891551 AR 180 14 $102,736.00 $357.31 682
$27,000.00
105990000891551 21 FOXGLOVE 6 178 1 $104,000.00 08/19/1999 31
RUSSELVILLE 72802 02 13.88 125 $26,909.24 08/23/2014 2
2891552 MA 240 04 $55,984.00 $30,000.00 $340.84 706
125990000891552 59 LINDEN ST. # 1304 9 238 1 $75,000.00 08/11/1999 27
TAUNTON 02780 02 12.5 115 $29,943.02 08/15/2019 2
2891553 IL 300 14 $110,488.50 $35,000.00 $492.84 647
117990000891553 3664 HAMILTON PARK DRI 8 298 1 $116,500.00 08/20/1999 38
DU QUOIN 62832 02 16.63 125 $34,984.01 08/24/2024 2
2891555 PA 300 14 $64,885.00 $386.44 700
$33,700.00
142990000891555 603 EMERSON AVE 8 298 1 $83,000.00 08/16/1999 27
LAURELDALE 19605 02 13.25 119 $33,241.69 08/19/2024 2
Page 162 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2891556 HI 300 14 $143,013.00 $428.02 649
$35,000.00
115990000891556 1874 A KILAUEA AVENUE 8 298 1 $177,000.00 08/11/1999 44
HILO 96720 02 14.25 101 $34,974.09 08/15/2024 2
2891557 MI 60 14 $83,834.00 $29,500.00 $682.60 741
126990000891557 9687 LENORE 4 58 1 $100,000.00 08/14/1999 30
REDFORD 48239 02 13.75 114 $28,806.89 08/18/2004 2
2891558 MA 300 14 $136,774.00 $34,000.00 $492.22 651
125990000891558 12 CONNECTICUT AVENUE 8 298 1 $140,000.00 08/12/1999 44
DARTMOUTH 02747 02 17.13 122 $33,985.88 08/16/2024 2
2891559 OH 180 14 $74,491.00 $481.30 675
$34,600.00
139990000891559 388 E SOUTH RANGE RD 6 178 1 $89,000.00 08/20/1999 49
NORTH LIMA 44452 02 14.88 123 $34,547.60 08/24/2014 2
2891560 MI 300 14 $59,256.00 $35,000.00 $527.60 647
126990000891560 18964 PREST 8 298 1 $85,000.00 08/13/1999 39
DETROIT 48235 02 17.88 111 $34,926.96 08/22/2024 2
2891561 GA 300 14 $40,206.00 $32,493.00 $405.46 683
113990000891561 2209 OXFORD ROAD 8 298 1 $65,000.00 08/17/1999 35
ALBANY 31707 02 14.62 112 $32,378.43 08/22/2024 2
2891562 VA 180 14 $112,556.00 $712.79 692
$52,200.00
151990000891562 7501 CHELTENHAM DR 6 178 1 $135,000.00 08/16/1999 48
RICHMOND 23235 02 14.5 123 $52,034.93 08/19/2014 2
2891563 AR 180 14 $98,756.00 $35,000.00 $469.05 662
105990000891563 3008 S. 96TH ST. 6 178 1 $130,000.00 08/11/1999 43
FORT SMITH 72903 02 14.13 103 $34,885.19 08/15/2014 2
2891564 NJ 300 14 $133,000.00 $46,800.00 $563.36 692
134990000891564 308 CRANFORD RD 8 298 1 $150,000.00 08/17/1999 49
CHERRY HILL 08003 02 14 120 $46,765.08 08/22/2024 2
2891565 IL 180 14 $27,149.00 $445.72 713
$35,000.00
117990000891565 909 EAST POPLAR STREET 6 178 1 $50,500.00 08/18/1999 24
WEST FRANKFORT 62896 02 13.13 124 $34,873.49 08/22/2014 2
2891567 GA 120 14 $49,118.00 $29,870.00 $516.77 647
113990000891567 4262 RIVER MILL DRIVE 5 118 1 $125,000.00 08/11/1999 34
DULUTH 30097 02 16.88 64 $29,675.20 08/15/2009 2
2891568 CA 180 14 $79,485.00 $29,700.00 $423.33 662
106990000891568 608 WALNUT AVE 6 178 1 $102,000.00 08/13/1999 39
PATTERSON 95363 02 15.38 108 $29,613.85 08/17/2014 2
2891569 MD 300 14 $77,350.00 $303.88 717
$26,500.00
124990000891569 501 MAIN STREET 8 298 1 $86,000.00 08/13/1999 40
SHARPTOWN 21861 02 13.25 121 $26,477.32 08/17/2024 2
Page 163 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2891570 ME 180 14 $49,704.93 $397.34 701
$31,000.00
123990000891570 24 STOCKHOLM RD 6 178 1 $65,000.00 08/16/1999 42
New Sweden 04762 02 13.25 125 $30,889.29 08/20/2014 2
2891572 PA 120 14 $53,166.00 $25,000.00 $428.57 644
142990000891572 711 Tunkhannock Avenue 5 118 1 $68,000.00 08/12/1999 28
WEST PITTSTON 18643 02 16.63 115 $24,834.43 08/16/2009 2
2891574 MD 240 14 $84,000.00 $35,000.00 $397.65 692
124990000891574 77 SHADY LANE 9 238 1 $107,000.00 08/13/1999 35
OAKLAND 21550 02 12.5 112 $34,933.52 08/17/2019 2
2891575 MO 180 14 $58,307.46 $230.74 645
$15,000.00
129990000891575 3002 FARAON 6 178 1 $63,500.00 08/09/1999 35
Saint Joseph 64501 02 16.99 116 $14,924.21 08/12/2014 2
2891576 NH 180 14 $99,133.34 $35,000.00 $463.17 709
133990000891576 361 JOSEPH STREET 6 178 1 $110,600.00 08/11/1999 45
Manchester 03102 02 13.88 122 $34,882.36 08/17/2014 2
2891577 OH 240 14 $58,996.23 $35,000.00 $425.73 696
139990000891577 135 MADISON RD. 9 238 1 $78,000.00 08/13/1999 38
Mansfield 44905 02 13.63 121 $34,943.01 08/19/2019 2
2891578 MD 180 14 $118,795.43 $259.79 704
$20,400.00
124990000891578 16510 BLACKBERRY DR NW 6 178 1 $118,500.00 08/08/1999 42
Frostburg 21532 02 13.13 118 $20,286.06 08/12/2014 2
2891579 AZ 180 14 $61,342.31 $16,500.00 $261.28 656
104990000891579 6736 W PALM LANE 6 178 1 $66,000.00 08/18/1999 39
Phoenix 85035 02 17.63 118 $16,461.85 08/24/2014 2
2891580 MD 180 14 $136,301.23 $35,000.00 $451.51 683
124990000891580 22 TERBEN CT 6 178 1 $138,000.00 08/16/1999 45
Thurmont 21788 02 13.38 125 $34,876.50 08/20/2014 2
2891581 NY 180 14 $87,628.25 $384.88 658
$24,865.00
136990000891581 186 OLD FENTONVILLE RO 6 178 1 $90,000.00 08/13/1999 30
Frewsburg 14738 02 17.13 125 $24,804.50 08/19/2014 2
2891582 PA 180 14 $71,252.90 $30,000.00 $461.49 656
142990000891582 17 RED BARBERRY DR 6 178 1 $93,500.00 08/17/1999 35
Etters 17319 02 16.99 109 $29,926.00 08/23/2014 2
2891583 WI 180 14 $97,102.94 $30,000.00 $384.52 706
155990000891583 3414 PLOZER DR 6 178 1 $102,000.00 08/18/1999 50
Wausau 54401 02 13.25 125 $29,946.73 08/24/2014 2
2891584 GA 180 14 $67,770.45 $393.80 649
$25,600.00
113990000891584 1959 Overton Trial 6 178 1 $87,300.00 08/11/1999 44
Stone Mountain 30088 02 16.99 107 $25,536.86 08/17/2014 2
Page 164 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2891586 OH 180 14 $53,348.56 $389.19 656
$25,000.00
139990000891586 11730 COUNTY RD 17 6 178 1 $70,000.00 08/11/1999 33
Lakeview 43331 02 17.25 112 $24,928.97 08/17/2014 2
2891587 NJ 180 14 $150,557.00 $72,000.00 $910.50 702
134990000891587 225 ROSENHAYN 6 178 1 $180,000.00 08/13/1999 33
Bridgeton 08302 02 12.99 124 $71,736.38 08/19/2014 2
2891588 NC 300 14 $69,943.88 $16,400.00 $235.67 696
137990000891588 119 BONE OAK 8 298 1 $69,100.00 08/18/1999 34
Sanford 27330 02 16.99 125 $16,396.53 08/24/2024 2
2891589 MI 300 14 $119,264.44 $283.24 708
$24,700.00
126990000891589 31713 CONWAY STREET 8 298 1 $130,000.00 08/12/1999 45
Westland 48185 02 13.25 111 $24,678.86 08/18/2024 2
2891590 MN 300 04 $97,642.17 $25,000.00 $310.54 674
127990000891590 7705 157TH STREET WEST 8 298 1 $114,500.00 08/12/1999 39
APPLE VALLEY 55124 02 14.5 108 $24,943.52 08/18/2024 2
2891591 FL 180 04 $43,063.49 $30,000.00 $387.00 695
112990000891591 1113 GREEN PINE BLVD A 6 178 1 $58,500.00 08/14/1999 37
West Palm Beach 33409 02 13.38 125 $29,894.16 08/19/2014 2
2891592 MA 180 14 $128,762.51 $204.83 666
$15,000.00
125990000891592 12 KENNETH PETTEY DR 6 178 1 $140,000.00 08/10/1999 41
FREETOWN 02702 02 14.5 103 $14,952.56 08/16/2014 2
2891593 VA 240 04 $88,549.85 $35,000.00 $460.62 669
151990000891593 563 FLORIDA AVE T-2 9 238 1 $102,000.00 08/18/1999 45
Herndon 20170 02 14.99 122 $34,952.89 08/24/2019 2
2891594 FL 180 14 $73,540.42 $30,000.00 $404.57 671
112990000891594 1819 ALBERTA DRIVE 6 178 1 $83,358.00 08/07/1999 45
Clearwater 33756 02 14.25 125 $29,871.74 08/12/2014 2
2891595 AZ 180 14 $32,233.04 $535.33 647
$34,800.00
104990000891595 1005 FRONT ST 6 178 1 $56,000.00 08/16/1999 42
Winslow 86047 02 16.99 120 $34,714.16 08/20/2014 2
2891596 WA 180 14 $108,809.00 $22,000.00 $274.74 738
153990000891596 3329 95TH DR SE 6 178 1 $140,000.00 08/16/1999 41
Everett 98205 02 12.75 94 $21,917.58 08/20/2014 2
2891597 MT 180 14 $56,588.19 $25,000.00 $349.73 675
130990000891597 4 WOODLIN LANE 6 178 1 $70,000.00 08/16/1999 38
Thompson Falls 59873 02 14.99 117 $24,924.65 08/20/2014 2
2891598 AR 300 14 $61,537.68 $438.29 653
$30,500.00
105990000891598 221 BRIARPATCH LANE 8 298 1 $74,000.00 08/10/1999 44
Jacksonville 72076 02 16.99 125 $30,486.99 08/16/2024 2
Page 165 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2891599 NY 300 14 $75,362.45 $384.02 665
$30,000.00
136990000891599 3261 LOVEJOY ROAD 8 298 1 $84,500.00 08/14/1999 45
Madison 13402 02 14.99 125 $29,990.73 08/19/2024 2
2891600 MI 180 14 $72,443.71 $18,800.00 $250.24 674
126990000891600 745 E. 88TH ST. 6 178 1 $96,000.00 08/11/1999 45
Newaygo 49337 02 13.99 96 $18,737.51 08/17/2014 2
2891601 ME 180 14 $62,255.42 $19,000.00 $243.53 719
123990000891601 38 MAY STREET 6 178 1 $78,000.00 08/18/1999 43
Waterville 04901 02 13.25 105 $18,830.57 08/24/2014 2
2891602 NC 180 14 $78,681.81 $465.87 684
$35,000.00
137990000891602 109 EAST GATE DRIVE 6 178 1 $100,000.00 08/14/1999 39
Jacksonville 28540 02 13.99 114 $34,942.17 08/19/2014 2
2891603 LA 180 14 $42,588.15 $15,000.00 $209.84 677
122990000891603 4121 AUBURN STREET 6 178 1 $47,000.00 08/06/1999 45
Lake Charles 70605 02 14.99 123 $14,931.76 08/12/2014 2
2891604 IL 180 14 $126,271.46 $29,200.00 $369.26 725
117990000891604 8015 S 85th Street 6 178 1 $136,000.00 08/13/1999 42
Justice 60458 02 12.99 115 $28,859.85 08/19/2014 2
2891605 MI 300 14 $76,500.00 $517.29 693
$43,000.00
126990000891605 19383 NORTHROP STREET 8 298 1 $96,000.00 08/06/1999 29
Detroit 48219 02 13.99 125 $42,967.85 08/12/2024 2
2891606 TN 180 14 $126,552.94 $35,000.00 $439.96 728
147990000891606 125 LAND OAK RD 6 178 1 $142,000.00 08/10/1999 40
Knoxville 37922 02 12.88 114 $34,870.43 08/16/2014 2
2891607 NH 180 14 $61,661.97 $35,000.00 $465.87 697
133990000891607 295 TIMBER TOP RD 6 178 1 $89,000.00 08/06/1999 30
New Ipswich 03071 02 13.99 109 $34,883.67 08/12/2014 2
2891608 VA 180 14 $91,338.48 $699.45 666
$50,000.00
151990000891608 5897 ALBERENE RD 6 178 1 $115,000.00 08/11/1999 40
Esmont 22937 02 14.99 123 $49,848.78 08/17/2014 2
2891609 GA 300 14 $102,571.79 $35,000.00 $398.04 706
113990000891609 161 SCENIC LN 8 298 1 $112,000.00 08/09/1999 45
Dahlonega 30533 02 13.13 123 $34,969.38 08/18/2024 2
2891610 VA 180 14 $70,376.11 $23,000.00 $321.75 678
151990000891610 44 KENTSMILL RD 6 178 1 $79,500.00 08/15/1999 29
Louisa 23093 02 14.99 118 $22,930.69 08/19/2014 2
2891611 GA 300 14 $65,546.68 $371.22 665
$29,000.00
113990000891611 5919 GLENMERE DR 8 298 1 $77,000.00 08/10/1999 33
Columbus 31907 02 14.99 123 $28,852.83 08/16/2024 2
Page 166 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2891612 GA 300 14 $88,208.95 $448.02 668
$35,000.00
113990000891612 3906 GARFIELD DRIVE 8 298 1 $102,000.00 08/06/1999 46
Stone Mountain 30083 02 14.99 121 $34,672.38 08/12/2024 2
2891613 PA 180 14 $61,977.72 $35,000.00 $442.60 724
142990000891613 204-65 DEL AIRE LANDIN 6 178 1 $84,000.00 08/18/1999 36
Philadelphia 19114 02 12.99 116 $34,871.86 08/24/2014 2
2891614 TN 180 14 $83,138.68 $30,000.00 $382.04 701
147990000891614 3658 LAKEHURST DRIVE 6 178 1 $93,000.00 08/06/1999 37
Memphis 38128 02 13.13 122 $29,891.59 08/12/2014 2
2891615 CT 240 14 $146,690.84 $605.65 765
$54,145.00
109990000891615 16 WINTONBURY DR 9 238 1 $200,000.00 08/09/1999 44
Farmington 06032 02 12.25 101 $54,038.62 08/13/2019 2
2891616 WA 180 14 $111,544.11 $20,000.00 $252.92 722
153990000891616 1724 FIR STREET NE 6 178 1 $125,000.00 08/13/1999 28
Olympia 98506 02 12.99 106 $19,876.77 08/19/2014 2
2891617 OH 240 14 $73,974.59 $25,000.00 $292.72 740
139990000891617 9011 EMERSON ROAD 9 238 1 $88,000.00 08/13/1999 35
Apple Creek 44606 02 12.99 113 $24,739.84 08/19/2019 2
2891618 MD 300 14 $101,929.46 $431.39 663
$35,000.00
124990000891618 5719 REDMOND ST 8 298 1 $110,000.00 08/19/1999 40
Baltimore 21215 02 14.38 125 $34,975.62 08/25/2024 2
2891619 IL 300 14 $83,741.79 $30,000.00 $338.12 721
117990000891619 345 KISHWAUKEE DR 8 298 1 $95,000.00 08/18/1999 40
Sycamore 60178 02 12.99 120 $29,973.12 08/24/2024 2
2891620 NY 240 14 $85,950.66 $35,000.00 $409.80 717
136990000891620 446 SHADY LANE 9 238 1 $104,000.00 08/06/1999 36
Coeymans Hollow 12046 02 12.99 117 $34,937.82 08/12/2019 2
2891621 GA 300 14 $128,785.80 $318.96 720
$28,300.00
113990000891621 25 DAHLIA CT 8 298 1 $126,000.00 08/16/1999 50
Carrollton 30116 02 12.99 125 $28,274.64 08/20/2024 2
2891622 VA 180 14 $91,042.52 $24,200.00 $310.18 748
151990000891622 810 MELVIN DR 6 178 1 $98,000.00 08/15/1999 29
Portsmouth 23701 02 13.25 118 $24,157.03 08/19/2014 2
2891623 ID 180 14 $90,579.51 $25,000.00 $320.43 763
116990000891623 2845 NORTH GRETCHEN WA 6 178 1 $115,000.00 08/10/1999 36
Boise 83713 02 13.25 101 $24,910.16 08/16/2014 2
2891624 PA 300 14 $28,234.67 $247.96 706
$22,000.00
142990000891624 27 SHERIDAN STREET 8 298 1 $41,000.00 08/11/1999 23
Coal Township 17866 02 12.99 123 $21,980.27 08/17/2024 2
Page 167 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2891625 NJ 180 14 $80,185.72 $322.24 682
$24,350.00
134990000891625 7310 PLEASANT AVENUE 6 174 1 $91,000.00 04/12/1999 45
Pennsauken 08110 02 13.88 115 $24,068.60 04/16/2014 2
2891626 OH 180 14 $65,746.21 $35,000.00 $463.17 683
139990000891626 574 EAST HERRICK AVE 6 178 1 $95,000.00 08/10/1999 32
Wellington 44090 02 13.88 107 $34,882.36 08/16/2014 2
2891627 IN 180 14 $83,256.38 $21,900.00 $287.98 681
118990000891627 55355 CEDAR TRAIL 6 178 1 $84,500.00 08/17/1999 41
Mishawaka 46545 02 13.75 125 $21,850.94 08/23/2014 2
2891628 AR 300 14 $60,032.67 $394.48 708
$35,000.00
105990000891628 1710 CHARLOTTE CT. 8 298 1 $84,000.00 08/09/1999 45
Little Rock 72204 02 12.99 114 $34,968.63 08/13/2024 2
2891629 WY 300 14 $133,841.84 $25,000.00 $296.17 680
156990000891629 1161 BIGHORN AVE 8 298 1 $135,000.00 08/09/1999 35
Sheridan 82801 02 13.75 118 $24,980.47 08/13/2024 2
2891631 NC 240 14 $164,421.13 $25,500.00 $373.84 661
137990000891631 1140 WELLESLEY PLACE 9 238 1 $180,000.00 08/13/1999 45
Lewisville 27023 02 16.99 106 $25,474.22 08/19/2019 2
2891632 FL 180 14 $93,299.01 $399.32 691
$30,000.00
112990000891632 439 BEAVER LAKE RD 6 178 1 $100,000.00 08/13/1999 45
Tallahassee 32312 02 13.99 124 $29,900.28 08/19/2014 2
2891634 IL 180 14 $58,706.00 $35,000.00 $465.87 666
117990000891634 26025 N WELDONS RD 6 178 1 $80,000.00 08/10/1999 40
Canton 61520 02 13.99 118 $34,883.67 08/16/2014 2
2891636 NC 300 14 $106,788.41 $24,800.00 $279.52 710
137990000891636 2648 BARWICK DR 8 298 1 $105,425.00 08/10/1999 42
Durham 27704 02 12.99 125 $24,777.76 08/16/2024 2
2891637 WA 300 14 $216,436.30 $616.27 679
$50,000.00
153990000891637 610 E MARION STREET 8 298 1 $232,000.00 08/06/1999 33
Kent 98031 02 14.38 115 $49,982.69 08/12/2024 2
2891638 LA 180 14 $83,847.39 $24,300.00 $307.29 703
122990000891638 325 TALBOT DR 6 178 1 $92,000.00 08/16/1999 41
Luling 70070 02 12.99 118 $24,117.61 08/20/2014 2
2891639 GA 180 14 $103,516.95 $15,000.00 $209.84 672
113990000891639 1120 BARBER CREEK DR 6 178 1 $102,000.00 08/09/1999 35
Watkinsville 30677 02 14.99 117 $14,931.60 08/13/2014 2
2891640 IL 180 14 $85,399.00 $442.60 705
$35,000.00
117990000891640 227 HICKORY DR 6 178 1 $100,000.00 08/19/1999 36
Lena 61048 02 12.99 121 $34,871.86 08/25/2014 2
Page 168 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2891641 HI 301 14 $135,977.00 $401.36 694
$35,000.00
115990000891641 4482 Mululani Street 8 299 1 $160,000.00 08/07/1999 36
Kilauea 96754 02 13.25 107 $34,985.10 09/01/2024 2
2891643 FL 180 14 $85,754.30 $15,000.00 $234.85 704
112990000891643 12418 DAWN VISTA DR 6 178 1 $84,567.00 08/12/1999 40
Riverview 33569 02 17.38 120 $14,964.42 08/18/2014 2
2891644 MD 180 14 $82,503.98 $35,000.00 $463.17 685
124990000891644 1048 STAGHORN AVE 6 178 1 $101,000.00 08/18/1999 43
Frederick 21703 02 13.88 117 $34,882.36 08/24/2014 2
2891645 WI 180 14 $107,565.00 $330.66 650
$21,000.00
155990000891645 1000 GRANT PLACE 6 178 1 $109,000.00 08/06/1999 40
West Bend 53090 02 17.5 118 $20,950.82 08/12/2014 2
2891646 VA 300 14 $53,338.34 $35,000.00 $434.76 675
151990000891646 3005 RACHEL ROAD 8 298 1 $71,000.00 08/07/1999 39
Richmond 23223 02 14.5 125 $34,976.17 08/25/2024 2
2891648 PA 180 14 $119,854.31 $25,000.00 $310.17 751
142990000891648 460 HEMPFIELD HILL RD 6 178 1 $152,900.00 08/19/1999 48
Columbia 17512 02 12.63 95 $24,905.20 08/25/2014 2
2891649 NC 300 09 $128,743.98 $450.83 708
$40,000.00
137990000891649 19 WOOD DUCK TRAIL 8 298 1 $136,000.00 08/12/1999 46
Sanford 27330 02 12.99 125 $39,964.15 08/18/2024 2
2891665 OR 181 14 $73,472.00 $22,000.00 $239.79 709
141990000891665 490 W.D. Street 6 179 1 $125,000.00 08/23/1999 21
Lebanon 97355 02 10.25 77 $21,473.60 09/01/2014 2
2891677 CA 181 14 $38,544.00 $20,000.00 $230.47 733
106990000891677 1667 Wallace Court 6 179 1 $80,000.00 08/23/1999 45
San Bernardino 92408 02 11.25 74 $19,957.03 09/01/2014 2
2891705 AL 180 14 $57,132.00 $195.38 733
$16,500.00
101990000891705 408 Brignolil 6 179 1 $74,000.00 09/01/1999 42
Talladega 35160 02 11.75 100 $16,466.18 09/07/2014 2
2891738 OH 181 14 $83,344.00 $35,000.00 $460.25 676
139990000891738 1007 Valleyview Drive 6 180 1 $100,000.00 09/03/1999 39
Milford 45150 02 13.75 119 $35,000.00 10/01/2014 2
2891740 NJ 181 14 $76,636.74 $30,000.00 $391.99 665
134990000891740 1106 State Road 6 180 1 $88,000.00 09/02/1999 36
Westville 08093 02 13.63 122 $30,000.00 10/01/2014 2
2891744 CT 302 04 $41,971.00 $291.41 688
$25,000.00
109990000891744 112 Pierpoint Road 8 300 1 $60,000.00 08/17/1999 32
Waterbury 06705 02 13.5 112 $24,989.84 10/01/2024 2
Page 169 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2891809 FL 300 09 $143,300.00 $658.35 688
$53,000.00
112990000891809 516 Willow Oak Lane 8 297 1 $172,000.00 07/08/1999 47
Jacksonville 32256 02 14.5 115 $52,963.92 07/26/2024 2
2891815 FL 182 14 $74,551.00 $23,500.00 $268.58 684
112990000891815 10321 Laurel Court 6 180 1 $125,000.00 08/27/1999 45
Pembroke Pines 33026 02 11.1 79 $23,500.00 10/01/2014 2
2891837 FL 180 14 $103,776.61 $21,000.00 $258.83 767
112990000891837 3153 Cranes Cove Loop 6 178 1 $120,000.00 08/13/1999 35
Kissimmee 34741 02 12.5 104 $20,836.39 08/23/2014 2
2891847 MS 180 14 $55,824.58 $442.59 714
$34,999.00
128990000891847 1080 County Road 66 6 178 1 $80,000.00 08/19/1999 27
Myrtle 38650 02 12.99 114 $34,870.85 08/25/2014 2
2891873 HI 301 09 $239,244.00 $50,000.00 $611.46 664
115990000891873 95-209 Halekua Place #6 8 300 1 $244,000.00 09/09/1999 48
Mililani 96789 02 14.25 119 $50,000.00 10/01/2024 2
2891893 MD 301 14 $106,000.00 $35,000.00 $492.84 648
124990000891893 3614 Sussex Road 8 300 1 $126,000.00 09/20/1999 42
Baltimore 21211 02 16.63 112 $35,000.00 10/01/2024 2
2891962 GA 181 14 $87,092.00 $448.61 689
$35,000.00
113990000891962 7 Bonnie Glen Lane 6 180 1 $100,000.00 09/25/1999 46
Hampton 30228 02 13.25 123 $35,000.00 10/01/2014 2
2892038 IL 181 14 $112,006.99 $50,000.00 $695.52 677
117990000892038 335 North Wolf Road 6 179 1 $155,000.00 08/24/1999 40
Northlake 60164 02 14.88 105 $49,924.27 09/03/2014 2
2892041 MN 241 14 $138,000.00 $16,500.00 $237.33 658
127990000892041 11712 Van Buren Street 9 239 1 $145,000.00 08/27/1999 44
Blaine 55434 02 16.63 107 $16,491.26 09/01/2019 2
2892092 NY 180 14 $67,177.71 $320.43 767
$25,000.00
136990000892092 1228 FT. MILLER RD 6 178 1 $80,000.00 08/25/1999 41
FORT EDWARD 12828 02 13.25 116 $24,910.73 08/29/2014 2
2892093 NY 180 14 $160,883.00 $66,500.00 $830.48 715
136990000892093 54 AMUNDSEN LANE 6 178 1 $182,000.00 08/16/1999 42
NEW CITY 10956 02 12.75 125 $66,250.85 08/22/2014 2
2892094 NH 180 14 $78,366.00 $35,000.00 $448.61 726
133990000892094 224 VILLA ST 6 178 1 $120,000.00 08/18/1999 42
MANCHESTER 03103 02 13.25 95 $34,875.01 08/22/2014 2
2892095 NY 240 14 $66,044.07 $275.27 712
$25,000.00
136990000892095 103 DUNDEE STREET 9 238 1 $77,000.00 08/17/1999 33
BUFFALO 14220 02 12 119 $24,949.21 08/22/2019 2
Page 170 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2892096 NY 240 14 $79,128.04 $397.98 669
$28,800.00
136990000892096 98 THE NINETY ROAD 9 238 1 $101,000.00 08/16/1999 39
MORRISONVILLE 12962 02 15.88 107 $28,765.82 08/23/2019 2
2892097 NY 180 14 $68,000.00 $30,000.00 $453.75 641
136990000892097 7 HARTMAN LOOP 6 178 1 $80,000.00 08/13/1999 40
QUEENSBURY 12804 02 16.63 123 $29,923.22 08/17/2014 2
2892098 NY 180 14 $46,694.00 $29,000.00 $371.70 742
136990000892098 304 ELIZABETH STREET 6 178 1 $65,000.00 08/24/1999 30
VESTAL 13850 02 13.25 117 $28,868.15 08/29/2014 2
2892110 PA 180 14 $95,000.00 $477.93 664
$35,000.00
142990000892110 40 Longview Drive 6 178 1 $110,000.00 08/23/1999 45
Saylorsburg 18353 02 14.5 119 $34,685.12 08/27/2014 2
2892111 ME 300 14 $50,408.00 $68,300.00 $694.25 700
123990000892111 45 Olive Ave 8 298 1 $95,000.00 08/16/1999 45
Lewiston 04240 02 11.5 125 $68,260.29 08/20/2024 2
2892112 NY 300 14 $78,219.64 $25,000.00 $298.08 686
136990000892112 266 RIDGEWOOD DRIVE 8 298 1 $92,000.00 08/09/1999 40
AMHERST 14226 02 13.85 113 $24,980.81 08/13/2024 2
2892113 MD 300 14 $185,000.00 $596.15 661
$50,000.00
124990000892113 10204 Johns Drive 8 298 1 $204,000.00 08/19/1999 50
Damascus 20872 02 13.85 116 $49,760.49 08/24/2024 2
2892114 NH 180 14 $48,120.00 $26,795.00 $338.85 734
133990000892114 38 Howard Hill Road 6 178 1 $60,000.00 08/23/1999 44
Jaffrey 03452 02 12.99 125 $26,696.89 08/27/2014 2
2892115 PA 300 14 $108,044.88 $75,000.00 $843.06 713
142990000892115 661 North Chubb Drive 8 298 1 $165,000.00 08/13/1999 47
Doylestown 18901 02 12.95 111 $74,932.26 08/18/2024 2
2892116 NJ 180 14 $159,911.32 $611.75 711
$48,375.00
134990000892116 59 Fox Farm Road 6 178 1 $167,000.00 08/19/1999 48
Lopatcong Twp. 08865 02 12.99 125 $48,159.62 08/24/2014 2
2892117 FL 300 14 $84,359.48 $17,100.00 $192.86 704
112990000892117 10744 Lemon Tree Cour 8 298 1 $100,000.00 08/18/1999 39
Lehigh Acres 33936 02 13 102 $16,883.61 08/23/2024 2
2892119 RI 180 14 $82,713.00 $20,000.00 $265.68 692
144990000892119 145 Park Drive 6 178 1 $93,000.00 08/20/1999 33
East Providence 02915 02 13.95 111 $19,923.93 08/25/2014 2
2892120 RI 300 14 $117,068.00 $558.28 739
$50,000.00
144990000892120 181 LONSDALE FARM ROA 8 298 1 $134,000.00 08/20/1999 36
CUMBERLAND 02864 02 12.85 125 $49,954.03 08/25/2024 2
Page 171 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2892121 WI 180 14 $160,527.00 $880.65 726
$66,800.00
155990000892121 659 Crandall Street 6 178 1 $182,000.00 08/25/1999 46
Madison 53711 02 13.8 125 $66,561.01 08/30/2014 2
2892122 NH 300 14 $95,954.32 $45,000.00 $507.19 705
133990000892122 624 Borough Road 8 298 1 $118,000.00 08/23/1999 45
Suncook 03275 02 12.99 120 $44,979.94 08/27/2024 2
2892123 VA 240 14 $136,899.71 $75,000.00 $825.30 706
151990000892123 6841 Ben Franklin Roa 9 238 1 $179,000.00 08/13/1999 46
Springfield 22150 02 11.99 119 $74,847.39 08/18/2019 2
2892124 VA 240 14 $59,500.00 $406.32 742
$35,000.00
151990000892124 17501 Sandy Ford Road 9 238 1 $78,500.00 08/12/1999 38
Petersburg 23803 02 12.85 121 $34,936.60 08/17/2019 2
2892125 DC 240 14 $61,772.93 $44,500.00 $553.34 678
111990000892125 101 FORRESTER STREET 9 238 1 $91,000.00 08/21/1999 29
WASHINGTON 20032 02 14 117 $43,906.00 08/26/2019 2
2892126 MA 180 14 $105,229.55 $35,000.00 $481.50 686
125990000892126 7 Pinewood Circle 6 178 1 $118,000.00 08/09/1999 40
Turners Falls 01376 02 14.65 119 $34,890.92 08/13/2014 2
2892127 RI 240 14 $103,103.14 $892.08 735
$75,000.00
144990000892127 11 Deer Run Road 9 238 1 $150,000.00 08/18/1999 46
Richmond 02812 02 13.25 119 $74,871.38 08/23/2019 2
2892128 PA 300 14 $70,236.26 $48,500.00 $583.46 667
142990000892128 2264 Dermonde Avenue 8 298 1 $95,000.00 08/25/1999 30
Upper Darby 19082 02 13.99 125 $48,481.97 08/30/2024 2
2892129 NY 300 14 $47,829.00 $50,000.00 $588.53 666
136990000892129 134 RAMONA AVENUE 8 298 1 $85,000.00 08/19/1999 50
BUFFALO 14220 02 13.65 116 $49,948.75 08/24/2024 2
2892130 NY 180 14 $107,074.00 $417.32 682
$33,000.00
136990000892130 268 Tremont Road 6 178 1 $128,700.00 08/12/1999 38
Lindenhurst 11757 02 12.99 109 $32,879.16 08/17/2014 2
2892131 IN 300 14 $75,824.00 $25,250.00 $300.10 672
118990000892131 1640 North 10 Street 8 298 1 $88,000.00 08/23/1999 39
Noblesville 46060 02 13.8 115 $25,230.43 08/27/2024 2
2892132 NJ 300 14 $90,400.00 $35,000.00 $390.80 702
134990000892132 7 Exeter Court 8 298 1 $115,000.00 08/18/1999 50
Somerset 08873 02 12.85 110 $34,967.81 08/23/2024 2
2892133 ME 300 14 $77,426.67 $715.38 727
$60,000.00
123990000892133 160 Maine Avenue 8 298 1 $135,000.00 08/17/1999 50
Portland 04101 02 13.85 102 $59,977.12 08/23/2024 2
Page 172 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2892134 NJ 180 14 $102,603.25 $324.58 719
$25,000.00
134990000892134 8 Shelton Ave 6 178 1 $126,000.00 08/19/1999 43
Ewing 08618 02 13.5 102 $24,912.85 08/24/2014 2
2892135 PA 300 14 $80,293.80 $35,000.00 $419.98 676
142990000892135 5232 WESTBROOK DRIVE 8 298 1 $110,000.00 08/25/1999 45
CLIFTON HTS 19018 02 13.95 105 $34,986.90 08/30/2024 2
2892136 IL 300 14 $116,756.86 $35,000.00 $414.64 664
117990000892136 668 N Green Drive 8 298 1 $125,000.00 08/23/1999 41
Wheeling 60090 02 13.75 122 $34,967.29 08/27/2024 2
2892137 NH 180 14 $67,448.93 $454.42 717
$35,000.00
133990000892137 143 Depot Road 6 178 1 $85,000.00 08/12/1999 42
Westmoreland 03467 02 13.5 121 $34,625.14 08/17/2014 2
2892139 NJ 240 14 $76,138.40 $35,000.00 $384.17 734
134990000892139 229 North 17th Street 9 238 1 $110,000.00 08/25/1999 40
Bloomfield 07003 02 11.95 102 $34,928.39 08/30/2019 2
2892140 NY 180 14 $121,200.00 $50,000.00 $654.99 674
136990000892140 375 BEACH 13TH STREET 6 178 1 $165,000.00 08/12/1999 32
FAR ROCKAWAY 11691 02 13.68 104 $49,828.63 08/17/2014 2
2892141 NY 301 14 $126,203.00 $280.08 714
$25,000.00
136990000892141 16 Saddlebrook Court 8 299 1 $135,000.00 08/26/1999 48
Middle Island 11953 02 12.9 113 $24,977.22 09/01/2024 2
2892148 VA 240 14 $138,965.33 $42,280.00 $541.18 687
151990000892148 229 Jonathan's Way 9 238 1 $145,000.00 08/26/1999 49
Suffolk 23434 02 14.5 125 $42,219.04 08/30/2019 2
2892152 MS 181 14 $64,736.52 $26,000.00 $337.56 669
128990000892152 25 MISTY COVE 6 179 1 $80,000.00 08/30/1999 45
JACKSON 39212 02 13.5 114 $25,954.94 09/03/2014 2
2892153 KY 301 14 $118,585.46 $491.51 749
$46,700.00
121990000892153 450 PIN OAK DRIVE 8 299 1 $132,318.00 08/27/1999 38
TAYLORSVILLE 40071 02 11.99 125 $46,439.38 09/02/2024 2
2892154 MD 181 14 $196,497.05 $29,215.00 $426.54 656
124990000892154 9632 Brie Road 6 179 1 $204,000.00 08/23/1999 45
RANDALLSTOWN 21133 02 15.88 111 $29,124.95 09/02/2014 2
2892155 MD 241 14 $136,347.58 $29,460.00 $379.79 674
124990000892155 13785 LARK SONG DRIVE 9 239 1 $149,000.00 08/27/1999 50
GERMANTOWN 20874 02 14.63 112 $29,439.25 09/03/2019 2
2892157 GA 181 14 $105,829.07 $207.56 664
$15,885.00
113990000892157 171 Spring Ridge Drive 6 179 1 $108,000.00 08/17/1999 45
DALLAS 30157 02 13.63 113 $15,626.26 09/02/2014 2
Page 173 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2892158 CT 301 14 $76,616.55 $530.10 687
$49,893.00
109990000892158 90 Grande Avenue 8 299 1 $110,000.00 08/27/1999 49
WINDSOR 06095 02 12.13 116 $49,867.03 09/03/2024 2
2892175 VA 180 14 $116,327.00 $35,000.00 $460.25 667
151990000892175 5100 COASTVIEW COURT 6 178 1 $128,000.00 08/23/1999 42
VIRGINIA BEACH 23464 02 13.75 119 $34,940.79 08/26/2014 2
2892189 VA 180 14 $102,980.00 $35,000.00 $448.61 709
151990000892189 5909 Spring Hill Road 6 179 1 $115,000.00 09/13/1999 41
Ruckersville 22968 02 13.25 120 $34,937.85 09/17/2014 2
2892192 LA 60 14 $53,869.00 $254.28 717
$11,013.79
122990000892192 3035 General Taylor Str 4 58 1 $60,000.00 08/06/1999 33
New Orleans 70125 02 13.65 109 $10,924.27 08/11/2004 2
2892222 TN 121 14 $133,352.00 $26,000.00 $355.87 708
147990000892222 1210 Forest Wood Cv Wes 5 119 1 $178,000.00 08/24/1999 41
Collierville 38017 02 10.85 90 $25,879.11 09/01/2009 2
2892224 FL 301 09 $110,510.00 $35,000.00 $428.02 661
112990000892224 17001 NorthWest 22nd 8 299 1 $120,000.00 08/10/1999 40
Pembroke Pines 33028 02 14.25 122 $34,915.62 09/01/2024 2
2892235 OH 180 14 $55,800.00 $394.41 744
$32,000.00
139990000892235 1113 West Spring Street 6 179 1 $73,000.00 09/14/1999 41
Saint Marys 45885 02 12.5 121 $32,000.00 09/20/2014 2
2892308 NY 300 14 $148,415.00 $50,000.00 $630.73 669
136990000892308 36 Oakdale Manor 8 299 1 $180,000.00 09/11/1999 49
Suffern 10901 02 14.75 111 $49,983.85 09/16/2024 2
2892326 ND 180 14 $75,481.00 $39,477.86 $506.00 750
138990000892326 2501 East Boulevard 6 178 1 $112,000.00 08/04/1999 34
Bismarck 58501 02 13.25 103 $39,278.13 08/09/2014 2
2892327 IA 181 14 $51,011.00 $599.28 681
$44,999.91
119990000892327 15187 N Avenue 6 178 1 $82,000.00 07/28/1999 41
Columbus Junction 52738 02 14 118 $44,831.33 08/02/2014 2
2892328 IL 180 14 $101,969.00 $30,585.90 $410.00 684
117990000892328 1062 Ridgewood Drive 6 178 1 $106,500.00 08/11/1999 43
Bolingbrook 60440 02 14.13 125 $30,364.91 08/16/2014 2
2892329 LA 180 14 $78,931.55 $44,783.20 $574.00 702
122990000892329 5614 North Heathersto 6 178 1 $99,000.00 08/03/1999 40
Shreveport 71129 02 13.25 125 $44,468.50 08/07/2014 2
2892330 CA 181 14 $79,327.00 $464.00 647
$31,773.43
106990000892330 6905 Natchitoches Way 6 178 1 $90,000.00 07/30/1999 41
Bakersfield 93309 02 15.88 124 $31,665.94 08/04/2014 2
Page 174 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2892331 KS 180 14 $75,515.00 $516.31 702
$40,282.20
120990000892331 12524 West 93rd St Nort 6 177 1 $107,000.00 07/26/1999 24
Valley Center 67147 02 13.25 109 $39,872.55 07/30/2014 2
2892333 IN 180 14 $58,252.00 $34,993.33 $548.00 643
118990000892333 1729 Columbian Ave 6 178 1 $86,000.00 08/17/1999 42
Elkhard 46514 02 17.38 109 $34,860.37 08/21/2014 2
2892334 MN 180 14 $97,151.00 $29,811.02 $353.00 711
127990000892334 3647 Upper 204th Stre 6 178 1 $114,900.00 08/05/1999 37
Farmington 55024 02 11.75 111 $29,658.75 08/10/2014 2
2892335 AZ 181 14 $43,135.49 $435.52 656
$28,761.11
104990000892335 3909 N. 17th St 6 178 1 $58,000.00 07/29/1999 44
Phoenix 85016 02 16.65 124 $28,687.68 08/03/2014 2
2892336 PA 180 14 $73,210.26 $19,260.38 $263.00 686
142990000892336 462 Elizabeth Street 6 177 1 $74,000.00 07/23/1999 26
Highspire 17034 02 14.5 125 $18,850.70 07/28/2014 2
2892337 MO 180 14 $133,707.20 $30,449.44 $390.28 718
129990000892337 Rural Route 4, Box 21 6 177 1 $168,000.00 07/19/1999 44
Marshfield 65706 02 13.25 98 $30,285.44 07/23/2014 2
2892338 OH 180 14 $79,287.00 $375.00 733
$29,257.30
139990000892338 6303 Hemingway Rd 6 177 1 $87,000.00 07/14/1999 41
Huber Heights 45424 02 13.25 125 $28,922.10 07/19/2014 2
2892339 MN 180 14 $105,191.00 $27,174.42 $399.11 707
127990000892339 1902 10TH AVE 6 178 1 $105,900.00 08/12/1999 43
NEWPORT 55055 02 16 125 $27,100.37 08/17/2014 2
2892340 PA 180 14 $59,201.00 $46,128.36 $615.55 663
142990000892340 269 Alva Way 6 178 1 $85,000.00 08/18/1999 48
Monroeville 15146 02 14.04 124 $45,966.82 08/23/2014 2
2892341 OR 180 14 $74,971.76 $386.00 671
$29,914.42
141990000892341 3616 N. Commercial Ave 6 178 1 $84,000.00 08/09/1999 38
portland 97227 02 13.38 125 $29,808.92 08/13/2014 2
2892342 GA 180 14 $91,063.00 $27,443.87 $338.25 687
113990000892342 325 Lakeside Dr. 6 177 1 $95,000.00 07/26/1999 46
Covington 30016 02 12.5 125 $27,249.48 07/30/2014 2
2892343 MO 180 14 $54,198.73 $12,074.34 $189.00 643
129990000892343 1608 N Main St. 6 178 1 $60,000.00 08/09/1999 31
Springfield 65803 02 17.37 111 $12,010.22 08/13/2014 2
2892344 CA 181 04 $107,328.50 $375.00 733
$29,257.30
106990000892344 15 Astrida Drive #9 6 178 1 $132,000.00 07/30/1999 39
Hayward 94544 02 13.25 104 $29,137.61 08/04/2014 2
Page 175 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2892345 IA 180 14 $119,781.00 $470.00 685
$37,833.24
119990000892345 27577 Frederick Dr 6 178 1 $127,000.00 08/12/1999 34
LeClaire 52753 02 12.65 125 $37,690.15 08/17/2014 2
2892346 PA 180 15 $81,873.00 $21,531.16 $279.53 678
142990000892346 238 Riverview Drive 6 178 1 $86,500.00 08/04/1999 37
Ephrata 17522 02 13.5 120 $21,459.81 08/09/2014 2
2892347 IL 180 14 $115,972.00 $31,226.61 $434.48 676
117990000892347 1346 Grandview Ct 6 177 1 $118,000.00 07/27/1999 45
Algonquin 60102 02 14.88 125 $31,016.88 07/31/2014 2
2892349 FL 180 14 $75,375.00 $363.00 680
$28,705.12
112990000892349 934 Quintilian Avenue 6 177 1 $87,500.00 07/21/1999 44
Orlando 32809 02 12.99 119 $28,207.85 07/26/2014 2
2892350 MD 180 04 $62,064.00 $19,179.47 $236.39 680
124990000892350 5661 Harpers Farm Roa 6 178 1 $72,000.00 08/03/1999 43
Columbia 21044 02 12.5 113 $19,092.13 08/07/2014 2
2892351 CA 180 14 $187,971.56 $37,864.38 $504.00 685
106990000892351 12114 Edgeworth Avenu 6 178 1 $193,000.00 08/11/1999 50
Whittier 90604 02 13.99 118 $37,685.99 08/16/2014 2
2892352 WA 181 14 $96,322.00 $335.61 685
$25,200.94
153990000892352 4214 W Klamath Ave A1 6 178 1 $108,000.00 07/29/1999 39
Kennewick 99336 02 14 113 $25,118.52 08/03/2014 2
2892353 FL 180 14 $59,779.17 $19,082.44 $254.00 674
112990000892353 5619 Elon Drive 6 177 1 $68,000.00 07/23/1999 39
Orlando 32808 02 13.99 116 $18,939.79 07/28/2014 2
2892354 OR 180 14 $152,408.28 $31,619.39 $408.00 663
141990000892354 21163 SW Dana Court 6 178 1 $158,900.00 08/06/1999 44
Aloha 97006 02 13.38 116 $31,507.89 08/11/2014 2
2892355 SD 180 14 $41,711.00 $618.00 694
$39,481.19
146990000892355 514 S Jackson Street 6 177 1 $71,000.00 07/22/1999 48
Aberdeen 57401 02 17.37 115 $39,253.51 07/27/2014 2
2892356 AK 180 14 $141,003.00 $28,083.64 $374.00 680
103990000892356 8041 Jesters Place 6 177 1 $149,500.00 07/15/1999 40
Anchorage 99518 02 14 114 $27,872.20 07/20/2014 2
2892357 MN 180 14 $71,599.00 $28,882.07 $342.00 707
127990000892357 5608 5th Street NorthEa 6 178 1 $92,500.00 08/11/1999 22
Fridley 55432 02 11.75 109 $28,345.06 08/16/2014 2
2892358 NC 180 14 $92,416.00 $600.00 683
$45,053.98
137990000892358 104 N Torhunta Dr 6 177 1 $115,500.00 07/02/1999 35
Goldsboro 27534 02 14 120 $44,649.24 07/09/2014 2
Page 176 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2892359 OR 180 14 $131,164.00 $579.20 706
$45,188.88
141990000892359 61106 Rustic Lane 6 178 1 $148,500.00 08/16/1999 31
Bend 97702 02 13.25 119 $44,985.68 08/20/2014 2
2892360 MT 180 04 $49,134.21 $23,358.15 $325.00 661
130990000892360 3285 Canyon Dr. No. 7 6 178 1 $62,000.00 08/06/1999 26
Billings 59102 02 14.88 117 $22,910.44 08/11/2014 2
2892361 MN 180 14 $124,319.00 $21,703.77 $257.00 705
127990000892361 521 UNIQUE Drive 6 178 1 $132,000.00 08/02/1999 27
BURNSVILLE 55337 02 11.75 111 $21,534.76 08/06/2014 2
2892362 IN 180 14 $92,542.00 $355.00 655
$22,679.32
118990000892362 8914 Prairie Street 6 177 1 $96,000.00 07/23/1999 43
Stockwell 47983 02 17.37 121 $22,541.69 07/28/2014 2
2892363 VA 180 14 $92,647.36 $26,228.31 $313.94 732
151990000892363 9561 Damascus Drive 6 178 1 $116,000.00 08/03/1999 45
Manassas 20109 02 11.95 103 $25,971.54 08/07/2014 2
2892364 PA 180 15 $86,341.90 $25,131.72 $372.62 658
142990000892364 465 N State Street 6 178 1 $91,000.00 08/06/1999 41
Ephrata 17522 02 16.2 123 $25,041.38 08/11/2014 2
2892365 MN 180 14 $85,398.00 $739.51 680
$60,000.06
127990000892365 854 41st Avenue 6 178 1 $119,000.00 08/13/1999 35
Anoka 55303 02 12.5 123 $59,769.85 08/18/2014 2
2892366 NV 180 14 $102,146.69 $25,730.77 $347.00 669
132990000892366 5737 Cinnamon Court 6 176 1 $112,500.00 06/24/1999 43
Sparks 89433 02 14.25 114 $25,598.77 06/29/2014 2
2892367 NV 180 14 $117,092.00 $34,277.61 $405.89 703
132990000892367 2059 Eastridge Lane 6 178 1 $137,800.00 08/09/1999 36
Carson City 89706 02 11.75 110 $34,170.08 08/13/2014 2
2892368 MA 181 14 $93,641.00 $414.24 684
$31,105.27
125990000892368 80 East Street 6 178 1 $109,000.00 07/29/1999 42
Fitchburg 01420 02 14 115 $31,026.46 08/03/2014 2
2892369 ID 180 14 $94,000.00 $16,174.77 $210.00 668
116990000892369 1310 Darrah Dr 6 178 1 $94,900.00 08/18/1999 42
Meridian 83642 02 13.5 117 $16,118.39 08/23/2014 2
2892370 MN 180 16 $94,441.00 $30,214.48 $465.00 641
127990000892370 7507 Wedgewood Way 6 177 1 $105,000.00 07/08/1999 45
Maple Groves 55311 02 17 119 $30,102.01 07/13/2014 2
2892371 CA 180 14 $134,365.00 $495.43 662
$38,159.37
106990000892371 2321 Holgate SQ 6 177 1 $140,000.00 07/26/1999 46
Los Angeles 90031 02 13.5 124 $38,011.21 07/30/2014 2
Page 177 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2892372 ID 180 14 $124,240.00 $462.00 725
$38,702.01
116990000892372 5450 Shenandoah Drive 6 178 1 $131,000.00 08/06/1999 39
Chubbuck 83202 02 11.9 125 $38,493.14 08/11/2014 2
2892373 VA 180 14 $128,123.00 $31,769.06 $505.00 644
151990000892373 5216 Kimberwick Drive 6 178 1 $144,000.00 08/16/1999 43
Glen Allen 23060 02 17.71 112 $31,732.92 08/20/2014 2
2892374 MA 180 14 $55,676.00 $21,561.37 $300.00 683
125990000892374 20 Bernard Street 6 178 1 $63,000.00 08/09/1999 40
Springfield 01109 02 14.88 123 $21,489.23 08/13/2014 2
2892375 TN 179 14 $83,539.00 $420.96 655
$26,874.89
147990000892375 3614 Old Medina Road 6 177 1 $88,500.00 08/05/1999 44
Oakfield 38362 02 17.36 125 $26,766.58 07/10/2014 2
2892376 GA 180 14 $65,552.00 $23,110.44 $307.77 672
113990000892376 2820 Randy Court 6 178 1 $81,000.00 08/10/1999 40
Ellenwood 30294 02 14 110 $23,033.70 08/14/2014 2
2892377 MI 180 14 $71,388.00 $29,812.91 $363.00 705
126990000892377 814 Coldbrook NE 6 178 1 $81,000.00 08/13/1999 39
Grand Rapids 49503 02 12.27 125 $29,695.99 08/18/2014 2
2892378 SD 180 14 $162,699.00 $510.00 650
$34,923.39
146990000892378 5837 King Arthur Dri 6 178 1 $175,000.00 08/06/1999 43
Sioux Falls 57106 02 15.88 113 $34,875.54 08/11/2014 2
2892379 MD 180 04 $109,021.00 $20,799.77 $289.26 674
124990000892379 20h Amberstone Ct 6 177 1 $104,000.00 07/15/1999 39
Annapolis 21403 02 14.87 125 $19,790.24 07/20/2014 2
2892380 MN 180 14 $122,677.00 $52,548.18 $691.00 683
127990000892380 RT 3 Box 375A 6 178 1 $152,000.00 08/10/1999 37
Fergus Falls 56537 02 13.75 116 $52,368.39 08/14/2014 2
2892381 MN 180 16 $39,907.29 $350.00 720
$27,306.82
127990000892381 1930 20th Ave South 6 178 1 $67,000.00 08/05/1999 31
Moorhead 56560 02 13.25 101 $27,199.15 08/10/2014 2
2892382 WA 180 14 $46,117.00 $32,224.04 $495.70 642
153990000892382 290 S. Verbena 6 178 1 $74,000.00 08/06/1999 36
Kennewick 99337 02 16.99 106 $32,138.22 08/11/2014 2
2892383 MO 180 14 $68,629.00 $49,932.47 $640.00 717
129990000892383 2906 Monterey Street 6 177 1 $95,000.00 07/26/1999 41
St. Joseph 64507 02 13.25 125 $49,613.54 07/30/2014 2
2892384 CO 180 09 $135,477.00 $594.05 668
$42,888.68
108990000892384 2620 Arancia Drive 6 177 1 $150,000.00 07/19/1999 38
Fort Collins 80521 02 14.79 119 $42,823.16 07/23/2014 2
Page 178 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2892385 MD 180 14 $122,290.00 $475.00 662
$36,585.79
124990000892385 79 Amanda Drive 6 178 1 $130,000.00 08/02/1999 43
Smithsburg 21783 02 13.5 123 $36,112.81 08/06/2014 2
2892397 PA 61 14 $66,228.00 $22,145.00 $523.06 669
142990000892397 1236 Wisconsin Avenue 4 58 1 $80,000.00 07/12/1999 39
Pittsburgh 15216 02 14.68 111 $21,892.76 08/01/2004 2
2892417 CA 301 14 $123,109.00 $35,000.00 $375.11 715
106990000892417 2018 Ogden Lane 8 299 1 $135,000.00 08/20/1999 43
Lancaster 93535 02 12.25 118 $34,982.18 09/01/2024 2
2892419 CA 301 14 $131,730.00 $268.55 669
$20,500.00
106990000892419 5516 West Avenue Unit/A 8 299 1 $139,000.00 08/09/1999 45
Lancaster 93536 02 15.38 110 $20,481.11 09/01/2024 2
2892420 UT 301 14 $116,970.00 $75,000.00 $845.31 714
149990000892420 6344 South April Meadow 8 299 1 $156,000.00 08/20/1999 36
West Jordan 84084 02 12.99 124 $74,932.77 09/01/2024 2
2892425 MD 301 14 $117,114.00 $32,500.00 $376.37 713
124990000892425 60 Macrae Avenue 8 299 1 $142,500.00 08/24/1999 45
Prince Frederick 20678 02 13.4 105 $32,486.55 09/01/2024 2
2892427 VA 241 14 $96,016.00 $502.78 676
$39,000.00
151990000892427 525 Corapeake Drive 9 239 1 $117,000.00 08/19/1999 36
Chesapeake 23322 02 14.63 116 $38,972.53 09/01/2019 2
2892429 NM 121 14 $38,170.00 $21,200.00 $322.82 712
135990000892429 600 Arnold Lane 5 119 1 $47,500.00 08/25/1999 43
Alamogordo 88310 02 13.5 125 $21,115.68 09/01/2009 2
2892431 AL 181 14 $83,652.00 $28,000.00 $430.73 640
101990000892431 3201 Teresa Drive 6 179 1 $95,000.00 08/26/1999 26
Birmingham 35217 02 16.99 118 $27,930.93 09/01/2014 2
2892433 WA 301 14 $119,040.00 $528.60 666
$40,960.00
153990000892433 3814 Northeast 59th Ave 8 299 1 $128,000.00 08/24/1999 36
Vancouver 98661 02 15.13 125 $40,947.67 09/01/2024 2
2892444 FL 240 09 $173,947.00 $50,000.00 $658.03 665
112990000892444 5356 Chiswick Circle 9 238 1 $188,000.00 08/25/1999 33
Orlando 32812 02 14.99 120 $49,966.56 08/30/2019 2
2892450 DE 180 14 $90,789.00 $34,900.00 $464.78 661
110990000892450 1127 Park Avenue 6 178 1 $110,000.00 08/25/1999 41
Dover 19901 02 14 115 $34,301.58 08/30/2014 2
2892457 OH 241 14 $58,753.00 $468.80 682
$38,144.33
139990000892457 8620 Pine Road 9 238 1 $87,000.00 07/27/1999 49
Cincinnati 45242 02 13.8 112 $38,144.33 08/01/2019 2
Page 179 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2892486 CO 302 14 $143,170.00 $411.67 682
$33,400.00
108990000892486 9791 Garrison Lane 8 300 1 $150,000.00 08/31/1999 47
Westminster 80021 02 14.38 118 $33,400.00 10/01/2024 2
2892507 NY 241 14 $32,959.00 $20,732.16 $308.05 720
136990000892507 68 Parker Street 9 238 1 $43,000.00 07/30/1999 45
Gouverneur 13642 02 17.25 125 $20,663.99 08/03/2019 2
2892554 AZ 241 14 $79,547.00 $49,999.04 $668.56 675
104990000892554 8975 West Peck Drive 9 238 1 $104,000.00 07/26/1999 31
Glendale 85305 02 15.28 125 $49,999.04 08/01/2019 2
2892570 MI 181 14 $75,886.46 $240.90 674
$17,863.00
126990000892570 3316 Knox Street 6 178 1 $75,000.00 07/12/1999 35
Kalamazoo 49008 02 14.25 125 $17,805.10 08/18/2014 2
2892574 CA 181 14 $129,271.45 $35,000.00 $472.00 710
106990000892574 28548 Villa Court 6 178 1 $140,000.00 07/15/1999 40
Romoland 92585 02 14.25 118 $34,886.59 08/23/2014 2
2892577 LA 180 14 $55,690.70 $28,500.00 $341.86 724
122990000892577 3125 Munster Boulevard 6 178 1 $73,000.00 08/04/1999 35
Meraux 70075 02 11.99 116 $28,318.85 08/20/2014 2
2892579 OH 241 04 $103,816.00 $520.04 652
$35,000.00
139990000892579 4044 Blendon Grove Way 9 238 1 $114,000.00 07/30/1999 45
Gahanna 43230 02 17.25 122 $34,985.46 08/03/2019 2
2892580 CA 121 14 $123,931.15 $31,250.00 $443.84 707
106990000892580 5034 West Swift 5 118 1 $128,000.00 07/03/1999 36
Fresno 93722 02 11.75 122 $30,972.94 08/20/2009 2
2892582 MN 121 14 $50,888.00 $35,000.00 $548.71 678
127990000892582 1508 Gary Avenue 5 118 1 $74,500.00 07/21/1999 30
Detroit Lakes 56501 02 14.25 116 $34,732.24 08/17/2009 2
2892821 AZ 181 14 $96,460.00 $442.60 761
$35,000.00
104990000892821 15261 NORTH 66TH AVEN 6 179 1 $120,000.00 08/20/1999 46
GLENDALE 85306 02 12.99 110 $34,936.27 09/01/2014 2
2892823 OK 241 14 $72,494.00 $35,000.00 $416.05 682
140990000892823 2704 NE BELL AVENUE 9 239 1 $99,000.00 08/23/1999 38
LAWTON 73507 02 13.24 109 $34,970.12 09/01/2019 2
2892825 AL 181 14 $55,177.00 $25,000.00 $316.15 714
101990000892825 3826 MARTHA STREET 6 179 1 $78,000.00 08/23/1999 33
MILLBROOK 36054 02 12.99 103 $24,908.45 09/01/2014 2
2892831 CO 181 04 $94,000.00 $419.67 667
$30,000.00
108990000892831 10784 W 63RD PLACE 6 179 1 $105,000.00 08/23/1999 32
ARVADA 80004 02 14.99 119 $29,954.75 09/01/2014 2
Page 180 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2892832 OR 301 14 $91,000.00 $679.05 670
$50,000.00
141990000892832 47510 SCHOOL STREET 8 299 1 $130,000.00 08/16/1999 46
OAKRIDGE 97463 02 15.99 109 $49,987.20 09/01/2024 2
2892834 PA 121 14 $76,200.00 $15,000.00 $230.56 665
142990000892834 4 EAST 6TH STREET 5 119 1 $80,000.00 08/23/1999 33
POTTSTOWN 19464 02 13.74 114 $14,941.19 09/01/2009 2
2892836 CA 301 14 $102,679.00 $26,200.00 $371.31 646
106990000892836 5608 WOODFOREST DRIVE 8 299 1 $106,500.00 08/19/1999 39
SACRAMENTO 95842 02 16.74 122 $26,194.18 09/01/2024 2
2892837 GA 241 14 $113,000.00 $506.47 645
$35,000.00
113990000892837 1875 FOSTER TRACE COU 9 239 1 $132,000.00 08/23/1999 45
LAWRENCEVILLE 30043 02 16.74 113 $34,981.78 09/01/2019 2
2892846 WA 240 14 $69,217.00 $35,000.00 $451.21 677
153990000892846 1042 Barnhart Street 9 238 1 $95,000.00 08/13/1999 27
Raymond 98577 02 14.63 110 $34,950.40 08/25/2019 2
2892889 ID 180 14 $72,624.00 $17,000.00 $184.25 680
116990000892889 425 West Hughes Lane 6 178 1 $120,000.00 08/16/1999 42
Post Falls 83854 02 10.15 75 $16,902.86 08/20/2014 2
2892912 AL 301 14 $84,569.36 $439.54 713
$39,300.00
101990000892912 2260 ALLSBORO ROAD 8 299 1 $108,000.00 08/30/1999 46
CHEROKEE 35616 02 12.88 115 $39,264.04 09/01/2024 2
2892913 AL 181 14 $79,739.00 $50,000.00 $661.68 688
101990000892913 2014 WRENWOOD DRIVE 6 179 1 $110,000.00 08/27/1999 37
HUNTSVILLE 35803 02 13.88 118 $49,916.44 09/01/2014 2
2892927 GA 181 14 $103,436.00 $35,000.00 $541.76 641
113990000892927 497 Rockborough 6 178 1 $116,000.00 07/26/1999 39
Stone Mountain 30083 02 17.13 120 $34,949.48 08/25/2014 2
2893047 IN 180 14 $127,328.00 $420.25 735
$33,000.00
118990000893047 11590 Austin Court 6 178 1 $145,000.00 08/14/1999 39
Osceola 46561 02 13.13 111 $32,880.73 08/24/2014 2
2893055 WI 180 14 $103,374.03 $35,000.00 $529.38 652
155990000893055 2507 Pointe Road 6 178 1 $120,000.00 08/26/1999 30
Weston 54476 02 16.63 116 $34,910.42 08/30/2014 2
2893059 CO 300 14 $142,720.00 $32,000.00 $385.20 713
108990000893059 9876 Saybrook Street 8 298 1 $146,592.00 08/17/1999 43
Highlands Ranch 80126 02 14 120 $31,976.12 08/26/2024 2
2893073 MO 300 14 $86,673.00 $318.50 695
$22,000.00
129990000893073 49 Country Life 8 298 1 $87,000.00 08/11/1999 42
O'Fallon 63366 02 17.13 125 $21,990.85 08/18/2024 2
Page 181 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2893076 WI 180 14 $128,000.00 $483.32 719
$38,200.00
155990000893076 119 S Terrace Street 6 178 1 $133,000.00 08/26/1999 42
Delavan 53115 02 13 125 $38,060.27 08/30/2014 2
2893079 AZ 241 09 $106,069.00 $49,675.40 $664.24 660
104990000893079 8631 West Aster Drive 9 238 1 $133,000.00 07/26/1999 49
Peoria 85381 02 15.28 118 $49,478.99 08/01/2019 2
2893082 WI 180 14 $73,500.00 $29,500.00 $412.88 668
155990000893082 1241 Airport Ave 6 178 1 $83,000.00 08/26/1999 29
Wisconsin Rapids 54494 02 15 125 $29,411.19 08/30/2014 2
2893087 WI 240 14 $118,000.00 $438.41 678
$35,000.00
155990000893087 2220 Sheridan Street 9 238 1 $125,000.00 08/25/1999 48
Janesville 53546 02 14.13 123 $34,945.24 08/30/2019 2
2893096 NJ 180 04 $87,256.00 $15,000.00 $187.33 700
134990000893096 4 Chelmsford Court 6 179 1 $85,000.00 09/03/1999 43
Evesham Township 08053 02 12.75 121 $14,972.05 09/09/2014 2
2893099 MD 181 14 $80,091.10 $23,500.00 $310.99 690
124990000893099 103 Potomac Avenue 6 180 1 $95,000.00 09/03/1999 30
Salisbury 21804 02 13.88 110 $23,500.00 10/01/2014 2
2893100 MD 241 14 $152,000.00 $506.74 657
$35,000.00
124990000893100 512 9th Avenue 9 240 1 $160,000.00 09/03/1999 38
Burnswick 21716 02 16.75 117 $34,981.80 10/01/2019 2
2893102 MD 181 14 $92,558.00 $57,400.00 $750.01 684
124990000893102 10 Magnolia Street 6 180 1 $120,000.00 09/03/1999 48
Easton 21601 02 13.63 125 $56,650.00 10/01/2014 2
2893103 NC 180 14 $92,035.00 $30,000.00 $338.16 706
137990000893103 4366 South Shiloh Road 6 178 1 $155,000.00 08/19/1999 24
Garner 27529 02 10.85 79 $29,797.45 08/23/2014 2
2893123 VA 300 14 $88,845.55 $440.80 668
$33,400.00
151990000893123 9707 Needless Way 8 299 1 $98,500.00 09/13/1999 45
Richmond 23060 02 15.5 125 $33,390.62 09/17/2024 2
2893126 MO 180 14 $99,999.00 $29,000.00 $436.08 658
129990000893126 3450 Sidney Street 6 179 1 $115,000.00 09/10/1999 42
Saint Louis 63104 02 16.5 113 $28,898.67 09/15/2014 2
2893134 MS 240 14 $89,595.00 $28,550.00 $416.06 651
128990000893134 7381 Dunbarton Drive 9 239 1 $100,000.00 09/09/1999 33
Horn Lake 38637 02 16.88 119 $28,535.42 09/14/2019 2
2893138 CA 180 14 $176,736.14 $198.59 726
$17,000.00
106990000893138 39464 Daylily Place 6 179 1 $160,000.00 09/03/1999 46
Palmdale 93551 02 11.5 122 $16,964.33 09/13/2014 2
Page 182 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2893151 MT 121 14 $36,049.00 $282.85 791
$20,000.00
130990000893151 712 17th St 5 120 1 $60,000.00 09/16/1999 22
Havre 59501 02 11.65 94 $20,000.00 10/01/2009 2
2893159 CA 301 14 $132,246.00 $29,000.00 $360.23 670
106990000893159 9131 Spendido Way 8 299 1 $150,000.00 08/20/1999 42
Elk Grove 95758 02 14.5 108 $28,990.19 09/01/2024 2
2893166 CA 300 14 $112,264.00 $25,000.00 $315.37 670
106990000893166 11773 Road 248 8 298 1 $126,000.00 08/13/1999 45
Porterville 93257 02 14.75 109 $24,991.92 08/26/2024 2
2893169 CA 300 14 $44,851.00 $391.46 706
$35,000.00
106990000893169 15668 La Paz Drive 8 298 1 $85,000.00 08/23/1999 21
Victorville 92392 02 12.88 94 $34,984.07 08/27/2024 2
2893170 CA 300 04 $78,686.00 $35,000.00 $434.76 674
106990000893170 3735 Legato Court Unit/ 8 298 1 $95,000.00 08/25/1999 42
Pomona 91766 02 14.5 120 $34,988.16 08/30/2024 2
2893180 CA 180 14 $156,104.26 $35,000.00 $507.96 644
106990000893180 3977 Enero Way 6 179 1 $168,000.00 09/09/1999 43
San Diego 92154 02 15.75 114 $34,951.42 09/15/2014 2
2893182 GA 120 14 $89,612.00 $396.86 704
$29,350.00
113990000893182 7220 Sesame Street 5 118 1 $150,000.00 08/19/1999 25
Columbus 31909 02 10.55 80 $29,071.13 08/23/2009 2
2893217 CA 300 14 $63,074.00 $17,200.00 $205.40 681
106990000893217 537 Wildwood Lane 8 298 1 $73,000.00 08/21/1999 31
Perris 92571 02 13.88 110 $17,193.47 08/27/2024 2
2893228 MO 121 14 $79,134.00 $20,408.16 $364.77 642
129990000893228 825 Holiday Avenue 5 118 1 $79,900.00 07/23/1999 35
Hazelwood 63042 02 17.78 125 $20,335.38 08/01/2009 2
2893229 CA 181 14 $91,640.00 $186.45 716
$16,500.00
106990000893229 891 North Terrace Park 6 180 1 $125,000.00 09/15/1999 34
Tulare 93274 02 10.9 87 $16,500.00 10/01/2014 2
2893230 GA 300 14 $85,279.00 $21,100.00 $270.09 670
113990000893230 6485 Campbells Way 8 298 1 $90,000.00 08/20/1999 39
Harlem 30814 02 14.99 119 $21,086.06 08/26/2024 2
2893241 GA 180 14 $83,230.00 $18,500.00 $223.22 692
113990000893241 207 Rigby Court 6 178 1 $120,000.00 08/19/1999 33
Warner Robins 31088 02 12.1 85 $18,397.18 08/23/2014 2
2893285 CO 300 14 $73,770.00 $465.33 667
$35,000.00
108990000893285 151 South Orchard Stree 8 298 1 $90,000.00 08/17/1999 38
Fruita 81521 02 15.63 121 $34,989.73 08/26/2024 2
Page 183 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2893295 GA 181 14 $70,696.00 $407.65 677
$26,500.00
113990000893295 2410 Persimmon Road 6 179 1 $92,500.00 08/31/1999 36
Augusta 30904 02 16.99 106 $26,467.55 09/07/2014 2
2893298 TN 240 14 $82,835.00 $35,000.00 $451.21 676
147990000893298 2384 Barbaro Drive 9 238 1 $110,000.00 08/18/1999 46
Bartlett 38134 02 14.63 108 $34,950.40 08/23/2019 2
2893301 CO 180 14 $106,944.00 $21,000.00 $226.95 745
108990000893301 741 Brussels Drive 6 178 1 $220,000.00 08/17/1999 24
Parker 80134 02 10.1 59 $20,899.18 08/22/2014 2
2893340 KY 300 14 $109,100.00 $753.72 664
$50,000.00
121990000893340 2036 Wilshire Boulevard 8 298 1 $137,500.00 08/09/1999 50
Ashland 41101 02 17.88 116 $49,979.43 08/25/2024 2
2893356 NM 180 14 $83,568.00 $35,000.00 $448.61 744
135990000893356 7936 Elliot NorthWest 6 178 1 $110,000.00 08/16/1999 17
Albuquerque 87120 02 13.25 108 $34,875.01 08/26/2014 2
2893368 OH 121 14 $57,420.00 $27,319.59 $435.34 671
139990000893368 9894 Short Drive 5 118 1 $68,000.00 07/27/1999 30
Windham 44288 02 14.68 125 $26,997.86 08/01/2009 2
2893372 FL 300 14 $38,873.00 $411.30 707
$35,000.00
112990000893372 10051 Wanda Drive 8 298 1 $65,000.00 08/13/1999 28
Pensacola 32514 02 13.63 114 $34,972.04 08/24/2024 2
2893393 MD 180 14 $38,644.00 $35,000.00 $489.83 663
124990000893393 3106 Ellerslie Avenue 6 178 1 $60,000.00 08/13/1999 35
Baltimore 21218 02 15 123 $34,874.16 08/26/2014 2
2893411 GA 240 14 $137,308.00 $35,000.00 $516.71 642
113990000893411 101 Covey Point 9 238 1 $160,000.00 08/04/1999 45
Warner Robins 31088 02 17.13 108 $34,965.29 08/17/2019 2
2893447 UT 301 14 $182,653.00 $603.16 710
$52,600.00
149990000893447 1005 East Elaine Drive 8 300 1 $209,000.00 09/15/1999 41
Bountiful 84010 02 13.25 113 $52,600.00 10/01/2024 2
2893457 NC 300 14 $71,568.00 $32,500.00 $406.84 682
137990000893457 2049 Will Schronce Road 8 298 1 $85,000.00 08/11/1999 39
Iron Station 28080 02 14.63 123 $32,467.36 08/25/2024 2
2893484 CO 180 14 $103,047.00 $56,950.00 $758.43 691
108990000893484 9910 WEST 54th AVENUE 6 178 1 $134,000.00 08/13/1999 43
ARVADA 80002 02 14 120 $56,757.72 08/18/2014 2
2893488 NC 300 14 $156,825.00 $846.27 725
$73,800.00
137990000893488 1363 YORKSHIRE PL NW 8 298 1 $184,500.00 08/06/1999 41
CONCORD 28027 01 13.25 125 $73,733.10 08/11/2024 2
Page 184 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2893489 NM 180 14 $68,425.00 $504.15 646
$32,200.00
135990000893489 1309 MAPLE DRIVE 6 178 1 $80,500.00 08/13/1999 44
ALAMOGORDO 88310 01 17.38 125 $32,123.61 08/18/2014 2
2893490 NC 181 14 $85,264.00 $35,000.00 $547.99 648
137990000893490 113 HUNTER DRIVE 6 179 1 $99,000.00 08/23/1999 38
BROADWAY 27505 02 17.38 122 $34,958.78 09/01/2014 2
2893491 MD 180 04 $71,049.00 $32,076.00 $427.17 697
124990000893491 7543B WEATHERWORN WAY 6 178 1 $82,500.00 08/19/1999 33
COLUMBIA 21046 01 14 125 $31,969.48 08/24/2014 2
2893492 KY 241 14 $103,700.00 $617.84 675
$47,250.60
121990000893492 302 CARDINAL DRIVE 9 239 1 $122,000.00 08/23/1999 35
ELIZABETHTOWN 42701 01 14.88 124 $47,218.47 09/01/2019 2
2893493 MD 300 09 $169,055.00 $41,506.50 $499.64 685
124990000893493 7204 WHITHORN TERRACE 8 298 1 $201,000.00 08/20/1999 50
CLINTON 20735 02 14 105 $41,475.52 08/25/2024 2
2893494 VA 300 14 $97,200.00 $35,000.00 $421.32 687
151990000893494 1019 STONEBURNER STREET 8 298 1 $108,000.00 08/17/1999 41
STAUNTON 24401 01 14 123 $34,973.19 08/23/2024 2
2893495 CT 240 14 $119,000.00 $389.00 669
$29,750.00
109990000893495 282 SOUTH ST 9 238 1 $119,000.00 08/12/1999 46
VERNON 06066 01 14.88 125 $29,709.31 08/17/2019 2
2893496 PA 180 14 $80,750.00 $38,000.00 $506.07 682
142990000893496 511 3rd STREET 6 178 1 $95,000.00 08/12/1999 43
WEST FAIRVIEW 17025 01 14 125 $37,672.63 08/17/2014 2
2893497 OH 180 14 $90,000.00 $22,500.00 $288.40 706
139990000893497 2679 RUGBY ROAD 6 178 1 $90,000.00 08/20/1999 35
DAYTON 45406 01 13.25 125 $22,339.19 08/25/2014 2
2893498 NM 180 14 $84,988.00 $352.92 692
$26,500.00
135990000893498 720 DALBEY DRIVE 6 178 1 $90,000.00 08/12/1999 40
LAS VEGAS 87701 02 14 124 $26,411.99 08/17/2014 2
2893499 MI 300 14 $180,000.00 $36,000.00 $528.33 669
126990000893499 3344 MAPLE ISLAND ROA 8 298 1 $180,000.00 08/16/1999 44
RAVENNA 49451 01 17.38 120 $35,985.74 08/20/2024 2
2893500 PA 180 14 $98,682.00 $51,051.00 $654.34 793
142990000893500 RR 1 BOX 154b ANDREAS R 6 178 1 $127,000.00 08/19/1999 41
ANDREAS 18211 02 13.25 118 $50,868.70 08/24/2014 2
2893501 KY 300 14 $125,000.00 $276.93 735
$24,150.00
121990000893501 2322 EAGLE PASS 8 298 1 $125,000.00 08/16/1999 47
SHELBYVILLE 40065 01 13.25 120 $24,129.34 08/20/2024 2
Page 185 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2893503 KY 240 14 $64,260.00 $310.15 658
$20,740.00
121990000893503 920 ROSEMONT AVE 9 238 1 $68,000.00 08/09/1999 35
DANVILLE 40422 01 17.38 125 $20,720.16 08/25/2019 2
2893504 MI 180 14 $26,358.00 $35,000.00 $466.11 688
126990000893504 1007 NORTH 4 STREET 6 178 1 $52,000.00 08/10/1999 20
GREENVILLE 48838 02 14 118 $34,840.59 08/16/2014 2
2893505 PA 240 14 $175,000.00 $28,945.00 $344.29 714
142990000893505 505 SHARON ROAD 9 238 1 $175,000.00 08/16/1999 48
COLMAR 18915 02 13.25 117 $28,895.35 08/20/2019 2
2893506 TN 181 14 $42,500.00 $313.14 642
$20,000.00
147990000893506 79 GOBBLERS KNOB 6 179 1 $50,000.00 08/23/1999 38
PETERSBURG 37144 01 17.38 125 $19,976.44 09/01/2014 2
2893508 VA 300 14 $68,000.00 $32,000.00 $406.77 677
151990000893508 2102 PONDEROSA RD 8 298 1 $80,000.00 08/03/1999 43
SOUTH BOSTON 24592 01 14.88 125 $31,979.67 08/09/2024 2
2893509 VA 180 14 $115,567.00 $34,433.00 $441.35 703
151990000893509 7021 BRYANT TOWNE COU 6 178 1 $120,000.00 08/13/1999 39
ALEXANDRIA 22306 02 13.25 125 $34,310.02 08/18/2014 2
2893510 MD 240 14 $95,862.00 $633.65 669
$48,460.00
124990000893510 7417 CALDER DR 9 238 1 $121,000.00 08/09/1999 39
CAPITOL HEIGHTS 20743 02 14.88 120 $48,393.69 08/13/2019 2
2893511 FL 180 14 $104,040.00 $49,993.60 $695.43 666
112990000893511 6563 DYAL RD 6 178 1 $136,000.00 08/09/1999 48
CALLAHAN 32011 01 14.88 114 $49,841.22 08/15/2014 2
2893512 IN 301 14 $82,373.00 $25,000.00 $300.95 681
118990000893512 4901 PEMBRIDGE 8 299 1 $95,000.00 08/24/1999 42
INDIANAPOLIS 46254 02 14 114 $24,981.33 09/01/2024 2
2893513 CT 240 16 $85,500.00 $497.22 641
$33,250.00
109990000893513 309 SOUTH BROOKSVALE 9 238 1 $95,000.00 08/19/1999 45
CHESHIRE 06410 01 17.38 125 $33,063.93 08/24/2019 2
2893514 GA 180 14 $58,000.00 $13,340.00 $170.99 706
113990000893514 1138 PONTIAC CIRCLE 6 178 1 $58,000.00 08/18/1999 38
AUSTELL 30168 01 13.25 123 $13,292.35 08/23/2014 2
2893515 MO 300 14 $42,075.00 $12,622.50 $185.25 671
129990000893515 213 ARCH ST 8 298 1 $49,500.00 08/13/1999 36
THAYER 65791 01 17.38 111 $12,615.98 08/18/2024 2
2893516 MD 180 14 $144,894.00 $706.29 727
$55,104.00
124990000893516 7850 BUTTERFIELD DRIV 6 178 1 $160,000.00 08/18/1999 48
ELKRIDGE 21075 02 13.25 125 $54,907.22 08/23/2014 2
Page 186 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2893517 OH 180 04 $60,438.00 $446.28 711
$34,818.00
139990000893517 5904 TROY VILLA BOULEVA 6 178 1 $81,000.00 08/17/1999 44
HUBER HEIGHTS 45424 02 13.25 118 $34,693.66 08/23/2014 2
2893518 FL 240 09 $182,812.50 $49,842.00 $651.72 661
112990000893518 14354 ROXSHIRE DR 9 238 1 $195,000.00 08/20/1999 50
ORLANDO 32837 01 14.88 120 $49,773.80 08/25/2019 2
2893519 TN 180 14 $73,600.00 $34,800.00 $484.09 665
147990000893519 7006 BELLEVUE TRACE 6 178 1 $92,000.00 08/06/1999 48
CORDOVA 38018 01 14.88 118 $34,693.92 08/11/2014 2
2893520 OH 181 14 $115,000.00 $320.44 720
$25,000.00
139990000893520 4317 WEST 217TH STREE 6 179 1 $131,000.00 08/24/1999 46
FAIRVIEW 44126 02 13.25 107 $24,876.04 09/01/2014 2
2893546 UT 181 14 $125,100.39 $25,000.00 $349.90 668
149990000893546 380 West 2225 North 6 179 1 $136,000.00 08/24/1999 43
Lehi 84043 02 15 111 $24,962.60 09/02/2014 2
2893547 CA 301 14 $129,729.00 $30,000.00 $355.40 667
106990000893547 940 Regina Way 8 299 1 $150,000.00 08/24/1999 44
Dixon 95620 02 13.75 107 $29,843.75 09/02/2024 2
2893548 CA 181 09 $126,665.22 $961.30 705
$75,000.00
106990000893548 35064 Momat Avenue 6 179 1 $170,000.00 08/04/1999 43
Wildomar Area 92595 02 13.25 119 $74,826.82 09/01/2014 2
2893558 CA 181 14 $70,236.00 $30,000.00 $352.75 685
106990000893558 1738 Diggs Park Drive 6 179 1 $115,000.00 08/28/1999 43
Sacramento 95815 02 11.62 88 $29,937.75 09/02/2014 2
2893605 MN 180 14 $84,352.00 $30,000.00 $352.37 740
127990000893605 3618 Van Buren Street 6 178 1 $125,000.00 08/09/1999 34
Minneapolis 55418 02 11.6 92 $29,811.08 08/12/2014 2
2893626 MD 180 14 $133,286.00 $560.50 655
$35,000.00
124990000893626 11403 Grago Drive 6 178 1 $135,000.00 08/18/1999 45
Fort Washington 20744 02 17.88 125 $34,960.85 08/25/2014 2
2893638 NY 180 14 $39,013.58 $29,735.00 $368.91 754
136990000893638 106 Tew Street 6 179 1 $55,000.00 09/10/1999 47
Jamestown 14701 02 12.63 125 $29,678.93 09/15/2014 2
2893642 NY 180 14 $76,983.00 $16,000.00 $179.35 680
136990000893642 1 Gary Avenue 6 179 1 $105,000.00 09/01/1999 35
New Hartford 13413 02 10.75 89 $15,963.33 09/07/2014 2
2893667 MD 121 14 $91,618.00 $613.84 677
$34,999.40
124990000893667 217 East Central Avenue 5 118 1 $114,000.00 07/23/1999 45
Federalsburg 21632 02 17.25 112 $34,659.34 08/01/2009 2
Page 187 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2893699 OH 301 04 $61,466.00 $331.84 696
$28,468.00
139990000893699 7398 Donovan Drive 8 299 1 $72,000.00 08/17/1999 45
Blacklick 43004 02 13.5 125 $28,456.43 09/01/2024 2
2893722 NJ 180 14 $115,000.00 $28,500.00 $355.92 723
134990000893722 448 Crows Mill Road 6 178 1 $116,000.00 08/23/1999 44
Woodbridge Twp 08863 02 12.75 124 $28,393.22 08/27/2014 2
2893723 MI 300 14 $131,000.00 $51,200.00 $543.99 683
126990000893723 1305 Pleasant Street 8 299 1 $146,000.00 09/02/1999 49
Lapeer 48446 02 12.13 125 $51,167.33 09/08/2024 2
2893724 GA 300 14 $136,058.32 $381.62 711
$35,000.00
113990000893724 707 Vinings Forest Lane 8 299 1 $145,000.00 09/16/1999 30
Smyrna 30080 02 12.5 118 $34,982.96 09/21/2024 2
2893740 OH 301 14 $105,000.00 $34,300.00 $348.65 712
139990000893740 5065 Hamilton Road 8 299 1 $112,000.00 08/05/1999 32
Hilliard 43026 02 11.5 125 $34,280.06 09/01/2024 2
2893765 CA 301 14 $79,023.00 $30,000.00 $315.97 745
106990000893765 13177 Barnes Avenue 8 300 1 $100,000.00 09/02/1999 40
Waterford 95386 02 12 110 $30,000.00 10/01/2024 2
2893813 CT 181 14 $83,360.00 $611.57 748
$47,714.00
109990000893813 58 Elizabeth Avenue 6 179 1 $113,000.00 08/20/1999 23
Bloomfield 06002 02 13.25 116 $47,520.84 09/01/2014 2
2893823 VA 180 14 $68,395.00 $35,000.00 $451.51 714
151990000893823 1408 BRAESIDE DRIVE 6 178 1 $86,000.00 08/26/1999 44
RICHMOND 23225 02 13.38 121 $34,876.37 08/30/2014 2
2893824 VA 240 14 $80,008.00 $35,000.00 $460.62 664
151990000893824 3745 ARBORGROVE COURT 9 238 1 $101,000.00 08/26/1999 45
RICHMOND 23223 02 14.99 114 $34,913.51 08/30/2019 2
2893825 VA 120 14 $92,007.00 $228.41 754
$15,000.00
151990000893825 4024 Windsor Gate Place 5 118 1 $99,900.00 08/25/1999 19
VIRGINIA BEACH 23452 02 13.5 108 $14,880.01 08/29/2009 2
2893848 VA 181 14 $146,244.00 $30,000.00 $331.62 753
151990000893848 1400 East Maple Avenue 6 178 1 $222,000.00 07/30/1999 37
Sterling 20164 02 10.5 80 $29,861.16 08/19/2014 2
2893855 AL 120 14 $70,523.00 $30,000.00 $452.37 712
101990000893855 276 Poplar Drive 5 119 1 $86,500.00 09/09/1999 35
Millbrook 36054 02 13.25 117 $29,878.88 09/14/2009 2
2893858 CA 301 04 $148,759.00 $384.89 703
$35,000.00
106990000893858 1237 North Diamond Bar 8 300 1 $193,000.00 09/01/1999 42
Diamond Bar 91765 02 12.63 96 $35,000.00 10/01/2024 2
Page 188 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2893935 MI 300 14 $26,179.99 $98.01 719
$10,000.00
126990000893935 1905 Hampton 8 299 1 $41,600.00 09/03/1999 43
Harrison 48625 02 11 87 $10,000.00 09/09/2024 2
2893966 AZ 301 14 $112,487.00 $65,000.00 $776.24 680
104990000893966 5029 East Cambridge Ave 8 299 1 $150,000.00 08/23/1999 33
Phoenix 85008 02 13.88 119 $64,975.32 09/01/2024 2
2893969 AL 301 14 $66,945.00 $35,000.00 $499.76 654
101990000893969 8804 Valleybrook Road 8 300 1 $92,750.00 09/03/1999 36
Birmingham 35206 02 16.88 110 $35,000.00 10/01/2024 2
2894136 CA 300 14 $58,918.00 $520.15 722
$47,300.00
106990000894136 2310 Linden Street 8 299 1 $91,000.00 09/01/1999 44
Atwater 95301 02 12.63 117 $47,300.00 09/10/2024 2
2894600 DE 181 14 $101,996.00 $43,000.00 $551.15 690
110990000894600 214 Macarthur Drive 6 179 1 $116,000.00 08/20/1999 28
Dover 19901 02 13.25 125 $42,646.50 09/01/2014 2
2894603 AL 241 14 $115,000.00 $35,000.00 $520.04 689
101990000894603 7370 Meadow Wood Drive 9 240 1 $132,000.00 09/13/1999 40
Mobile 36619 02 17.25 114 $35,000.00 10/01/2019 2
2894608 WA 301 14 $111,000.00 $422.43 658
$30,000.00
153990000894608 2206 South University R 8 299 1 $127,000.00 08/10/1999 29
Spokane 99206 02 16.63 112 $29,993.19 09/01/2024 2
2894612 CA 301 14 $104,000.00 $38,500.00 $441.48 704
106990000894612 2372 East Cromwell Aven 8 299 1 $114,000.00 08/03/1999 48
Fresno 93720 02 13.25 125 $38,416.59 09/01/2024 2
2894625 CA 301 14 $59,527.00 $35,000.00 $524.12 647
106990000894625 1323 Grand Avenue 8 299 1 $85,000.00 08/23/1999 33
Oroville 95965 02 17.75 112 $34,993.59 09/01/2024 2
2894627 CA 241 14 $113,774.00 $389.56 722
$33,000.00
106990000894627 14239 Calle Contesa 9 239 1 $125,000.00 08/12/1999 39
Victorville 92392 02 13.13 118 $30,884.94 09/07/2019 2
2894647 PA 301 14 $61,018.00 $32,000.00 $351.90 726
142990000894647 582 Highland Street 8 299 1 $80,000.00 08/17/1999 13
Harrisburg 17113 02 12.63 117 $31,969.38 09/01/2024 2
2894697 OH 121 14 $69,251.00 $28,762.89 $503.10 649
139990000894697 1010 Concord Avenue 5 118 1 $83,500.00 07/30/1999 31
Canton 44710 02 17.18 118 $28,658.89 08/03/2009 2
2894723 KY 121 14 $98,553.00 $471.87 648
$26,399.16
121990000894723 2512 Paddock Court 5 118 1 $100,000.00 07/31/1999 38
Louisville 40216 02 17.78 125 $26,077.20 08/05/2009 2
Page 189 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2895134 UT 241 14 $95,345.00 $562.36 690
$48,000.00
149990000895134 1319 North Sonata 9 239 1 $120,000.00 08/19/1999 39
SALT LAKE CITY 84116 02 13 120 $47,639.13 09/01/2019 2
2895135 TN 180 14 $101,588.64 $29,000.00 $381.35 680
147990000895135 117 VALLEY GREEN DRIV 6 178 1 $128,000.00 08/13/1999 40
ANTIOCH 37013 02 13.75 103 $28,901.32 08/18/2014 2
2895137 MD 241 14 $101,772.00 $35,000.00 $438.41 663
124990000895137 1842 FOXDALE COURT 9 239 1 $122,000.00 08/19/1999 26
CROFTON 21114 02 14.13 113 $34,973.57 09/01/2019 2
2895138 NC 181 14 $78,063.00 $289.30 694
$22,000.00
137990000895138 4651 BENFIELD ROAD 6 179 1 $80,500.00 08/19/1999 39
GASTONIA 28056 02 13.75 125 $21,962.78 09/01/2014 2
2895139 MD 241 14 $158,379.38 $50,000.00 $635.43 666
124990000895139 1512 CHRIS LANE 9 238 1 $178,000.00 07/26/1999 48
WESTMINSTER 21158 02 14.38 118 $49,926.62 08/01/2019 2
2895140 NC 241 14 $175,500.00 $50,000.00 $635.42 663
137990000895140 650 S. VALLEY RD. 9 239 1 $195,000.00 08/18/1999 39
SOUTHERN PINES 28387 02 14.38 116 $49,897.31 09/01/2019 2
2895141 MI 301 14 $104,889.00 $309.73 664
$24,000.00
126990000895141 312 N. MAIN 8 299 1 $112,000.00 08/20/1999 42
CAPAC 48014 02 15.13 116 $23,962.50 09/01/2024 2
2895143 NC 181 14 $86,841.02 $27,200.00 $364.52 681
137990000895143 7423 RENA MAE LANE 6 179 1 $100,000.00 08/16/1999 43
CHARLOTTE 28227 02 14.13 115 $27,155.65 09/15/2014 2
2895164 MD 180 16 $82,237.00 $20,000.00 $307.80 643
124990000895164 1637 BELT STREET 6 178 1 $85,000.00 08/19/1999 42
BALTIMORE 21230 02 17 121 $19,950.72 08/24/2014 2
2895165 MD 240 04 $71,151.40 $366.70 644
$25,000.00
124990000895165 1072 ROSEWOOD DRIVE, #1 9 238 1 $78,000.00 08/18/1999 33
CALIFORNIA 20619 02 17 124 $24,974.76 08/23/2019 2
2895166 MD 180 14 $120,366.06 $23,100.00 $303.77 687
124990000895166 254 EAST RED HILL ROA 6 178 1 $128,000.00 08/12/1999 38
CONOWINGO 21918 02 13.75 113 $23,021.39 08/17/2014 2
2895167 MD 180 14 $139,846.03 $41,000.00 $488.78 722
124990000895167 734 ROSWOOD ROAD 6 178 1 $167,000.00 08/26/1999 27
SEVERN 21144 02 11.88 109 $40,855.73 08/30/2014 2
2895168 MD 180 14 $172,025.10 $602.75 700
$47,950.00
124990000895168 103 NORTH LAKE DRIVE 6 178 1 $176,000.00 08/25/1999 45
STEVENSVILLE 21666 02 12.88 125 $47,861.71 08/30/2014 2
Page 190 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2895169 MD 120 14 $72,763.72 $608.30 647
$35,000.00
124990000895169 1825 WALNUT AVENUE 5 118 1 $86,500.00 08/20/1999 41
BALTIMORE 21222 02 17 125 $34,773.47 08/25/2009 2
2895170 MD 180 14 $85,798.00 $35,000.00 $428.54 694
124990000895170 16382 MT. TABOR ROAD 6 178 1 $117,000.00 08/23/1999 34
HAGERSTOWN 21740 02 12.38 104 $34,864.10 08/27/2014 2
2895171 MD 180 14 $124,305.00 $15,000.00 $230.85 659
124990000895171 9515 SEA SHADOW ROAD 6 178 1 $130,000.00 08/18/1999 38
COLUMBIA 21046 02 17 108 $14,219.51 08/23/2014 2
2895172 MD 180 14 $66,417.00 $203.56 666
$15,000.00
124990000895172 3517 DUNHAVEN ROAD 6 178 1 $70,000.00 08/26/1999 20
BALTIMORE 21222 02 14.38 117 $14,976.13 08/30/2014 2
2895173 MD 300 14 $82,697.56 $29,000.00 $360.23 677
124990000895173 8505 MORVEN ROAD 8 298 1 $90,000.00 08/19/1999 40
BALTIMORE 21234 02 14.5 125 $28,879.05 08/24/2024 2
2895174 MD 180 14 $60,008.46 $24,500.00 $374.89 655
124990000895174 3819 ST. VICTOR 6 178 1 $71,000.00 08/20/1999 34
BALTIMORE 21225 02 16.88 120 $24,438.85 08/25/2014 2
2895175 MD 300 14 $83,431.00 $391.46 701
$35,000.00
124990000895175 3115 ELBA DRIVE 8 298 1 $95,000.00 08/20/1999 43
BALTIMORE 21207 02 12.88 125 $34,950.78 08/25/2024 2
2895351 OH 180 14 $32,350.11 $33,250.00 $462.63 676
139990000895351 2106 West 10th West 6 178 1 $95,000.00 08/13/1999 44
Ashtabula 44004 02 14.88 70 $33,148.72 08/18/2014 2
2895367 MD 240 14 $136,522.00 $40,000.00 $521.84 673
124990000895367 2009 Arona Road 9 240 1 $145,000.00 10/02/1999 37
Fort Washington 20744 02 14.87 122 $39,934.44 10/02/2019 2
2895368 DC 180 04 $141,000.00 $255.95 723
$20,000.00
111990000895368 3470 39th Street NorthW 6 179 1 $160,000.00 09/21/1999 23
Washington 20016 02 13.25 101 $19,969.11 09/21/2014 2
2895377 VA 181 14 $77,555.00 $25,000.00 $320.43 749
151990000895377 10103 Purcell Road 6 179 1 $99,500.00 08/13/1999 29
Richmond 23228 02 13.25 104 $24,955.61 09/01/2014 2
2895380 VA 300 14 $201,860.93 $25,000.00 $320.01 660
151990000895380 44297 Cuba Mills Court 8 298 1 $220,000.00 08/24/1999 48
Ashburn 20147 02 14.99 104 $24,992.28 08/30/2024 2
2895386 GA 180 14 $106,211.00 $548.60 659
$35,000.00
113990000895386 162 Briarwood Circle 6 179 1 $140,000.00 09/15/1999 45
Americus 31709 02 17.4 101 $34,958.90 09/20/2014 2
Page 191 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2895409 PA 300 14 $83,598.06 $313.53 714
$28,755.00
142990000895409 122 Martin Drive 8 298 1 $90,000.00 08/16/1999 34
Apollo 15613 02 12.5 125 $28,726.86 08/20/2024 2
2895427 OH 240 14 $61,924.65 $35,000.00 $526.46 650
139990000895427 906 West Spring Street 9 238 1 $78,000.00 08/16/1999 45
St. Mary's 45885 02 17.49 125 $34,967.10 08/20/2019 2
2895432 VA 240 14 $76,331.52 $34,000.00 $414.18 701
151990000895432 308 Marlboro Road 9 238 1 $90,000.00 08/20/1999 45
Newport News 23602 02 13.65 123 $33,972.57 08/25/2019 2
2895439 MD 181 16 $125,823.00 $673.26 668
$49,000.00
124990000895439 10 Silver Spruce Court 6 180 1 $140,000.00 09/10/1999 45
Burtonsville 20866 02 14.63 125 $49,000.00 10/01/2014 2
2895441 CA 181 14 $142,500.00 $27,400.00 $342.00 693
106990000895441 9042 ATHELSON PLACE 6 179 1 $140,000.00 08/19/1999 35
SACRAMENTO 95829 02 12.74 122 $27,348.90 09/01/2014 2
2895445 CA 241 14 $109,000.00 $50,000.00 $585.43 673
106990000895445 1834 TERRACE DRIVE 9 239 1 $134,000.00 08/20/1999 32
DELANO 93215 02 12.99 119 $49,855.82 09/01/2019 2
2895446 AL 301 14 $67,507.00 $329.61 640
$25,750.00
101990000895446 34a CUMBERLAND PARK 8 299 1 $75,000.00 08/25/1999 32
TUSCALOOSA 35404 02 14.99 125 $25,742.05 09/01/2024 2
2895447 FL 181 14 $95,532.00 $25,000.00 $299.88 761
112990000895447 271 BEACH STREET 6 179 1 $101,000.00 08/25/1999 29
GROVELAND 34736 02 11.99 120 $24,949.91 09/01/2014 2
2895448 AL 301 14 $79,594.00 $35,000.00 $434.49 670
101990000895448 5217 AVENUE I ENSLEY 8 299 1 $95,000.00 08/24/1999 45
BIRMINGHAM 35208 02 14.49 121 $34,988.14 09/01/2024 2
2895450 AL 181 14 $187,853.00 $594.35 688
$47,000.00
101990000895450 1800 MONTEVALLO RD SW 6 179 1 $230,000.00 08/25/1999 29
LEEDS 35094 02 12.99 103 $46,827.92 09/01/2014 2
2895451 OH 180 14 $56,525.00 $15,000.00 $208.55 661
139990000895451 503 FIRST STREET NE 6 178 1 $66,500.00 08/25/1999 44
MASSILLON 44646 02 14.87 108 $14,954.24 08/30/2014 2
2895452 PA 301 14 $78,409.00 $35,000.00 $394.48 766
142990000895452 324 ENOLA DRIVE 8 299 1 $100,000.00 08/24/1999 43
ENOLA 17025 02 12.99 114 $34,984.39 09/01/2024 2
2895454 OR 301 14 $200,754.00 $343.23 726
$31,500.00
141990000895454 1272 SOUTH PINE STREE 8 299 1 $215,000.00 08/20/1999 33
CANBY 97013 02 12.49 109 $31,484.61 09/01/2024 2
Page 192 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2895456 AL 121 14 $79,211.00 $415.28 679
$25,750.00
101990000895456 3913 WAREHILL DRIVE 5 119 1 $84,000.00 08/24/1999 39
MONTGOMERY 36109 02 14.99 125 $25,656.38 09/01/2009 2
2895457 FL 121 14 $33,803.00 $30,000.00 $378.00 701
112990000895457 7043 KING ARTHUR ROAD 5 119 1 $80,000.00 08/24/1999 34
JACKSONVILLE 32211 02 8.88 80 $29,821.87 09/01/2009 2
2895458 NV 61 14 $74,532.00 $25,000.00 $555.98 747
132990000895458 2629 EAST WEBB AVENUE 4 59 1 $90,000.00 08/20/1999 31
NORTH LAS VEGAS 89030 02 11.99 111 $24,384.56 09/01/2004 2
2895460 NY 241 15 $53,743.00 $160.41 767
$13,700.00
136990000895460 10 CONGRESS STREET 9 239 1 $57,000.00 08/25/1999 41
COHOES 12047 02 12.99 119 $13,675.65 09/01/2019 2
2895461 GA 181 14 $84,010.00 $28,450.00 $432.62 642
113990000895461 1153 REALM LANE 6 179 1 $90,000.00 08/24/1999 38
LAWRENCEVILLE 30044 02 16.74 125 $28,414.26 09/01/2014 2
2895463 WA 301 04 $80,901.00 $21,500.00 $313.22 647
153990000895463 7512 208TH STREET 8 299 1 $95,000.00 08/19/1999 39
EDMONDS 98026 02 17.24 108 $21,491.26 09/01/2024 2
2895465 IL 301 14 $125,813.00 $446.09 690
$40,250.00
117990000895465 1405 PARK AVENUE 8 299 1 $133,000.00 08/24/1999 32
ST. JOSEPH 61873 02 12.74 125 $40,231.23 09/01/2024 2
2895466 CA 301 14 $150,366.00 $28,000.00 $315.58 718
106990000895466 73956 KRUG AVENUE 8 299 1 $155,000.00 08/13/1999 34
PALM DESERT 92260 02 12.99 116 $27,974.90 09/01/2024 2
2895470 WI 301 14 $57,600.00 $32,000.00 $378.85 689
155990000895470 916 BOWEN ST 8 299 1 $72,000.00 08/25/1999 22
OSHKOSH 54901 02 13.74 125 $31,987.40 09/01/2024 2
2895472 OR 241 14 $153,579.00 $504.40 662
$40,000.00
141990000895472 19205 SW JAYLEE STREE 9 239 1 $171,000.00 08/23/1999 35
BEAVERTON 97007 02 14.24 114 $39,969.67 09/01/2019 2
2895473 FL 241 14 $63,218.00 $35,000.00 $460.62 662
112990000895473 3099 B BEECHER DR 9 239 1 $89,000.00 08/24/1999 44
PALM HARBOR 34683 02 14.99 111 $34,976.59 09/01/2019 2
2895474 FL 301 14 $34,653.00 $50,300.00 $557.48 701
112990000895474 11802 WILLIAMS ROAD 8 299 1 $68,000.00 08/24/1999 45
THONOTOSASSA 33592 02 12.74 125 $50,276.54 09/01/2024 2
2895476 NV 301 14 $143,728.00 $503.16 680
$42,500.00
132990000895476 306 CAROLE LITTLE COU 8 299 1 $172,000.00 08/20/1999 42
HENDERSON 89014 02 13.74 109 $42,483.46 09/01/2024 2
Page 193 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2895480 NC 182 14 $71,991.00 $426.67 670
$30,500.00
137990000895480 368 CRAIL FARM ROAD 6 180 1 $82,000.00 08/24/1999 37
HENDERSONVILLE 28739 02 14.99 125 $30,454.33 10/01/2014 2
2895481 VA 241 RFC01 $167,236.00 $47,300.00 $549.61 682
151990000895481 43526 GREENWICH SQUAR 9 239 1 $172,500.00 08/25/1999 48
ASHBURN 20147 02 12.87 125 $47,257.10 09/01/2019 2
2895482 AL 301 14 $77,000.00 $35,000.00 $394.48 732
101990000895482 2040 DARK CORNERS ROA 8 299 1 $90,000.00 08/25/1999 31
TALLASSEE 36078 02 12.99 125 $34,984.39 09/01/2024 2
2895484 VA 181 14 $116,700.00 $423.26 685
$32,000.00
151990000895484 326 DOGWOOD ROAD 6 179 1 $130,000.00 08/24/1999 45
WINCHESTER 22602 02 13.87 115 $31,692.32 09/01/2014 2
2895485 CO 301 14 $99,613.00 $28,500.00 $321.22 723
108990000895485 2630 12TH AVENUE 8 299 1 $103,500.00 08/24/1999 44
GREELEY 80631 02 12.99 124 $28,487.29 09/01/2024 2
2895487 FL 301 14 $75,772.00 $17,000.00 $191.60 686
112990000895487 11359 SW 116TH TERRAC 8 299 1 $90,000.00 08/25/1999 42
MIAMI 33176 02 12.99 104 $16,984.02 09/01/2024 2
2895489 IL 241 14 $144,541.00 $713.23 696
$60,000.00
117990000895489 1280 BISON TR 9 239 1 $186,000.00 08/25/1999 31
CAROL STREAM 60188 02 13.24 110 $59,948.77 09/01/2019 2
2895495 TN 181 14 $76,152.00 $35,000.00 $544.86 643
147990000895495 4475 Old Ashland City R 6 178 1 $91,000.00 07/26/1999 27
Clarksville 37043 02 17.25 123 $34,810.74 08/01/2014 2
2895504 MD 300 14 $90,697.00 $32,000.00 $428.57 647
124990000895504 9726 Whiskey Run 8 299 1 $102,000.00 09/01/1999 45
Laurel 20723 02 15.75 121 $31,991.43 09/07/2024 2
2895506 NY 301 14 $76,232.51 $494.08 713
$44,550.00
136990000895506 8 University Place 8 299 1 $97,500.00 08/30/1999 45
Plattsburgh 12901 02 12.75 124 $44,428.26 09/03/2024 2
2895507 MN 181 14 $108,618.21 $35,000.00 $457.91 684
127990000895507 7293 Lea Court North 6 179 1 $130,000.00 08/30/1999 44
Circle Pines 55014 02 13.65 111 $34,940.22 09/03/2014 2
2895509 GA 240 14 $116,538.27 $58,000.00 $753.05 698
113990000895509 125 Oakstead Drive 9 239 1 $141,000.00 09/07/1999 43
Richmond Hill 31324 02 14.75 124 $57,959.87 09/13/2019 2
2895514 NY 181 14 $138,508.00 $291.14 679
$22,000.00
136990000895514 15 Sandpiper Lane 6 180 1 $145,000.00 09/07/1999 44
Clifton Park 12065 02 13.88 111 $22,000.00 10/01/2014 2
Page 194 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2895541 CT 240 14 $138,717.00 $919.05 716
$75,000.00
109990000895541 607 Toil Gate Road 9 239 1 $178,000.00 09/02/1999 37
Berlin 06037 02 13.75 121 $74,940.32 09/08/2019 2
2895550 CA 180 04 $122,789.00 $35,000.00 $448.61 723
106990000895550 2251 Caminito Pescado # 6 179 1 $157,000.00 09/15/1999 31
San Diego 92107 02 13.25 101 $34,937.85 09/20/2014 2
2895557 CA 300 14 $91,898.00 $20,000.00 $225.42 736
106990000895557 9445 North Paradise Ave 8 298 1 $100,000.00 08/17/1999 42
Delhi 95315 02 12.99 112 $19,982.06 08/25/2024 2
2895597 NC 300 14 $150,028.00 $444.90 646
$35,000.00
137990000895597 16 Topridge Court 8 298 1 $155,000.00 08/19/1999 42
Greensboro 27407 02 14.88 120 $34,988.85 08/27/2024 2
2895613 AL 120 14 $64,047.00 $30,800.00 $485.66 676
101990000895613 1631 Highway 47 5 119 1 $76,000.00 09/07/1999 38
Columbiana 35051 02 14.4 125 $30,683.94 09/13/2009 2
2895628 UT 181 14 $81,516.00 $27,700.00 $294.29 744
149990000895628 750 South Hwy 24 6 180 1 $118,000.00 09/03/1999 35
Lyman 84749 02 9.8 93 $27,700.00 10/01/2014 2
2895630 VA 180 14 $95,093.00 $361.84 687
$27,000.00
151990000895630 7323 Rokeby Drive 6 179 1 $106,000.00 09/07/1999 36
Manassas 20109 02 14.13 116 $26,917.81 09/13/2014 2
2895635 OH 180 14 $85,877.00 $40,000.00 $506.10 712
139990000895635 3 Grover Court 6 178 1 $115,000.00 08/13/1999 35
Grafton 44044 02 13 110 $39,853.67 08/18/2014 2
2895645 SC 181 14 $71,402.40 $35,000.00 $541.76 655
145990000895645 1201 Indian Branch Rd 6 179 1 $90,000.00 08/12/1999 37
Darlington 29532 02 17.13 119 $34,957.72 09/01/2014 2
2895646 MO 301 14 $129,112.39 $321.28 683
$27,137.00
129990000895646 1127 Holly Springs Tr 8 299 1 $125,000.00 08/12/1999 37
St Petersburg 63376 02 13.74 125 $26,914.61 09/01/2024 2
2895648 IN 181 14 $79,000.00 $28,000.00 $372.70 693
118990000895648 820 West North Street 6 179 1 $93,500.00 08/24/1999 44
Kokomo 46901 02 13.99 115 $27,906.92 09/01/2014 2
2895649 NC 181 14 $52,036.00 $22,919.00 $289.83 767
137990000895649 2017 Brandy Mill Lane 6 179 1 $60,000.00 08/25/1999 45
Jacksonville 28546 02 12.99 125 $22,877.27 09/01/2014 2
2895650 WI 181 14 $55,818.00 $442.60 752
$35,000.00
155990000895650 4938 North 74th Street 6 179 1 $85,000.00 08/20/1999 47
Milwaukee 53218 02 12.99 107 $34,936.27 09/01/2014 2
Page 195 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2895652 NC 301 14 $68,000.00 $406.76 674
$32,000.00
137990000895652 1876 Old Mill Rd 8 299 1 $80,000.00 08/19/1999 39
Wallace 28466 02 14.88 125 $31,989.91 09/01/2024 2
2895653 MD 181 04 $85,770.00 $30,000.00 $384.32 717
124990000895653 465 Norvelle Ct 6 179 1 $100,000.00 08/25/1999 35
Glen Burnie 21060 02 13.24 116 $29,892.77 09/01/2014 2
2895654 OK 121 14 $83,387.00 $15,500.00 $231.34 722
140990000895654 2629 Amy Ct. 5 119 1 $95,000.00 08/24/1999 27
Moore 73160 02 12.99 105 $15,436.45 09/01/2009 2
2895656 MO 121 14 $105,236.80 $189.55 697
$12,700.00
129990000895656 1257 Litttle Brave 5 119 1 $105,000.00 08/16/1999 44
O'Fallon 63366 02 12.99 113 $12,595.29 09/01/2009 2
2895658 NC 241 14 $95,112.00 $35,000.00 $416.05 706
137990000895658 700 Bayard Road 9 239 1 $125,000.00 08/26/1999 35
Durham 27703 02 13.24 105 $34,970.12 09/01/2019 2
2895659 NC 181 14 $179,901.73 $20,000.00 $252.92 742
137990000895659 5931 Rustic Wood Ln 6 179 1 $174,950.00 08/16/1999 40
Durham 27713 02 12.99 115 $19,963.58 09/01/2014 2
2895660 OK 301 14 $90,764.36 $438.13 670
$35,000.00
140990000895660 7205 SW Drakestone 8 299 1 $105,000.00 08/10/1999 40
Lawton 73505 02 14.63 120 $34,888.43 09/01/2024 2
2895661 SC 181 04 $46,980.96 $12,200.00 $167.63 682
145990000895661 319 South Beltline Blvd 6 179 1 $57,500.00 08/17/1999 28
Columbia 29205 02 14.63 103 $12,079.52 09/01/2014 2
2895701 FL 180 14 $78,569.00 $35,000.00 $434.23 724
112990000895701 345 Full Moon Trail 6 179 1 $95,000.00 09/01/1999 45
Jacksonville 32225 02 12.63 120 $34,918.23 09/07/2014 2
2895737 NY 182 14 $125,873.00 $343.72 728
$30,000.00
136990000895737 950 South Harbor Road 6 181 1 $180,000.00 09/27/1999 32
Southold 11971 02 11.15 87 $30,000.00 11/01/2014 2
2895756 PA 241 14 $69,794.33 $34,900.00 $456.47 678
142990000895756 1919 Moyamensing Avenue 9 238 1 $88,000.00 07/30/1999 44
Philadelphia 19148 02 14.88 119 $34,827.99 08/04/2019 2
2895783 CA 240 14 $137,702.88 $30,000.00 $417.15 660
106990000895783 3887 2nd Avenue 9 238 1 $139,000.00 08/05/1999 45
Los Angeles 90008 02 15.99 121 $29,982.60 08/20/2019 2
2895784 NV 301 04 $65,180.00 $421.05 661
$35,000.00
132990000895784 300 South Buffalo Dri 8 299 1 $82,000.00 08/19/1999 44
Las Vegas 89128 02 13.99 123 $34,973.83 09/01/2024 2
Page 196 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2895785 LA 300 14 $116,376.00 $462.10 681
$41,000.00
122990000895785 3633 Meadow Lake Driv 8 298 1 $133,600.00 08/14/1999 42
Slidell 70460 02 12.99 118 $40,981.72 08/30/2024 2
2895786 NV 301 14 $111,722.92 $18,000.00 $216.54 665
132990000895786 7816 Quill Gordon Ave 8 299 1 $118,000.00 08/20/1999 36
Las Vegas 89129 02 13.99 110 $17,986.54 09/01/2024 2
2895787 LA 240 14 $61,285.45 $35,000.00 $460.62 663
122990000895787 1103 Barron Road 9 238 1 $81,000.00 08/16/1999 40
Keithville 71047 02 14.99 119 $34,976.59 08/30/2019 2
2895788 CA 300 04 $32,700.00 $339.53 655
$25,000.00
106990000895788 4708 Greenholme Drive # 8 298 1 $50,000.00 08/13/1999 36
Sacramento 95842 02 15.99 116 $24,865.35 08/27/2024 2
2895789 ID 180 14 $96,664.98 $35,000.00 $442.60 690
116990000895789 643 Green Tree Way 6 178 1 $106,000.00 08/04/1999 42
Twin Falls 83301 02 12.99 125 $34,871.86 08/23/2014 2
2895790 OK 301 14 $34,330.19 $35,000.00 $394.48 682
140990000895790 201 Northeast 5th 8 298 1 $60,000.00 07/30/1999 35
Antlers 74523 02 12.99 116 $34,968.62 08/23/2024 2
2895791 OK 300 14 $86,627.37 $407.98 700
$35,000.00
140990000895791 7204 South Date Avenu 8 298 1 $102,900.00 08/04/1999 44
Broken Arrow 74012 02 13.5 119 $34,971.38 08/24/2024 2
2895792 AZ 180 14 $90,543.19 $25,000.00 $367.00 645
104990000895792 10553 West Pasadena 6 178 1 $107,000.00 08/17/1999 33
Phoenix 85307 02 15.99 108 $24,931.79 08/25/2014 2
2895793 WI 180 14 $139,790.42 $25,100.00 $334.10 676
155990000895793 504 Lake Court 6 178 1 $156,000.00 08/06/1999 32
Cascade 53011 02 13.99 106 $25,057.62 08/26/2014 2
2895794 NV 300 14 $149,011.00 $237.55 702
$18,000.00
132990000895794 8305 Windchase Avenue 8 298 1 $165,000.00 08/16/1999 42
Las Vegas 89129 02 15.5 102 $17,989.83 08/26/2024 2
2895795 WI 180 14 $34,866.27 $35,000.00 $419.83 703
155990000895795 1603 Spring Place 6 178 1 $57,000.00 08/03/1999 43
Racine 53404 02 11.99 123 $34,859.06 08/26/2014 2
2895796 KS 180 14 $47,334.00 $25,000.00 $367.00 647
120990000895796 3212 West 10th Street 6 178 1 $60,000.00 08/25/1999 42
Wichita 67203 02 15.99 121 $24,814.69 08/30/2014 2
2895797 KS 181 14 $111,809.38 $442.60 724
$35,000.00
120990000895797 6525 West 311th Stree 6 179 1 $120,000.00 08/19/1999 30
Louisburg 66053 02 12.99 123 $34,936.27 09/01/2014 2
Page 197 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2895798 LA 300 14 $108,773.00 $393.35 691
$34,900.00
122990000895798 221 Woodwind Drive 8 298 1 $115,000.00 08/09/1999 32
Houma 70360 02 12.99 125 $34,868.71 08/23/2024 2
2895799 WI 240 14 $72,725.00 $25,000.00 $310.70 693
155990000895799 4891 Fairview Road 9 238 1 $79,000.00 08/12/1999 41
Larson 54947 02 13.99 124 $24,961.29 08/24/2019 2
2895800 MS 180 14 $53,900.00 $15,000.00 $199.66 673
128990000895800 124 Deanna Street 6 178 1 $68,000.00 08/09/1999 33
Gulfport 39503 02 13.99 102 $14,975.21 08/24/2014 2
2895801 KS 300 14 $74,744.60 $338.12 707
$30,000.00
120990000895801 731 South Monroe 8 298 1 $87,000.00 08/03/1999 34
Hugoton 67951 02 12.99 121 $29,647.60 08/30/2024 2
2895803 AZ 240 14 $103,760.04 $35,000.00 $409.80 682
104990000895803 4515 West Behrend Drive 9 238 1 $135,000.00 08/19/1999 33
Glendale 85308 02 12.99 103 $34,937.81 08/27/2019 2
2895804 LA 301 14 $92,849.37 $35,000.00 $394.48 683
122990000895804 911 Washington Street 8 298 1 $103,500.00 07/30/1999 41
Natchitoches 71457 02 12.99 124 $34,957.52 08/29/2024 2
2895805 CA 180 04 $159,929.00 $367.00 645
$25,000.00
106990000895805 3188 Orleans Drive 6 178 1 $165,000.00 08/12/1999 45
Corona 91720 02 15.99 113 $24,865.35 08/23/2014 2
2895806 KY 180 14 $87,208.83 $33,000.00 $395.84 709
121990000895806 208 Caywood Court 6 178 1 $98,000.00 08/06/1999 43
Richmond 40475 02 11.99 123 $32,858.74 08/26/2014 2
2895807 OK 181 14 $82,407.92 $35,000.00 $501.90 661
140990000895807 1931 Turner 6 178 1 $96,000.00 07/20/1999 48
Ponca City 74604 02 15.5 123 $34,899.72 08/22/2014 2
2895808 KY 181 14 $119,712.00 $389.17 660
$28,500.00
121990000895808 3007 Gleeson Road 6 179 1 $134,000.00 08/14/1999 43
Louisville 40299 02 14.5 111 $28,455.20 09/01/2014 2
2895809 WI 180 14 $110,890.44 $25,100.00 $317.41 753
155990000895809 1711 East Campion 6 178 1 $135,000.00 08/12/1999 28
Prairie du Chien 53821 02 12.99 101 $24,942.57 08/26/2014 2
2895810 MN 240 14 $88,052.38 $35,000.00 $460.62 669
127990000895810 22853 Rum River Blvd. 9 238 1 $115,000.00 08/11/1999 33
St Francis 55070 02 14.99 108 $34,976.59 08/26/2019 2
2895811 SC 180 14 $66,829.36 $375.93 643
$25,000.00
145990000895811 225 Elmwood Avenue 6 178 1 $80,000.00 08/19/1999 42
Ladson 29456 02 16.5 115 $24,935.20 08/27/2014 2
Page 198 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2895812 WI 181 14 $92,586.75 $417.31 693
$33,000.00
155990000895812 4803 46th Avenue 6 178 1 $101,000.00 07/28/1999 45
Kenosha 53144 02 12.99 125 $32,877.80 08/30/2014 2
2895813 MS 300 14 $66,834.15 $32,000.00 $434.59 694
128990000895813 400 Oak Hill Circle 8 298 1 $80,000.00 08/02/1999 42
Clinton 39056 02 15.99 124 $31,983.51 08/24/2024 2
2895814 WI 300 14 $102,000.00 $25,000.00 $349.56 648
155990000895814 N 324 Eastowne Court 8 298 1 $115,000.00 08/13/1999 34
Appleton 54915 02 16.5 111 $24,957.35 08/20/2024 2
2895815 AZ 301 14 $139,000.00 $475.34 642
$35,000.00
104990000895815 11364 East Dartmouth 8 299 1 $142,015.00 08/25/1999 38
Mesa 85220 02 15.99 123 $34,991.03 09/01/2024 2
2895816 NV 300 14 $96,000.00 $38,500.00 $405.21 741
132990000895816 5304 Velazco Lane 8 298 1 $117,000.00 08/16/1999 42
Las Vegas 89130 02 11.99 115 $38,458.73 08/25/2024 2
2895837 KS 180 14 $30,565.00 $20,000.00 $249.77 732
120990000895837 1624 North Waco Stree 6 178 1 $45,000.00 08/23/1999 32
Wichita 67203 02 12.75 113 $19,925.06 08/27/2014 2
2895838 KS 181 14 $71,010.00 $339.65 715
$27,740.00
120990000895838 2739 Exchange 6 179 1 $79,000.00 08/27/1999 27
Wichita 67217 02 12.38 125 $27,686.42 09/01/2014 2
2895839 VA 181 04 $184,500.00 $35,000.00 $474.96 661
151990000895839 2462 Starfish Road 6 179 1 $205,000.00 08/27/1999 50
Virginia Beach 23451 02 14.38 108 $34,904.31 09/01/2014 2
2895840 OK 240 14 $81,386.00 $35,000.00 $394.57 701
140990000895840 1720 N. Glade Ave 9 238 1 $105,000.00 08/24/1999 33
Bethany 73008 02 12.38 111 $34,923.04 08/30/2019 2
2895841 MO 180 14 $91,585.00 $343.43 703
$27,500.00
129990000895841 5927 Pershing 6 178 1 $110,000.00 08/24/1999 34
St. Louis 63112 02 12.75 109 $27,392.19 08/30/2014 2
2895842 KS 180 14 $58,327.00 $35,000.00 $472.00 677
120990000895842 3341 North 66th Stree 6 178 1 $75,000.00 08/25/1999 49
Kansas City 66104 02 14.25 125 $34,186.44 08/30/2014 2
2895844 MO 180 14 $66,341.00 $35,000.00 $454.41 690
129990000895844 300 N. Holder Road 6 178 1 $85,000.00 08/13/1999 38
Independence 64050 02 13.5 120 $34,878.00 08/18/2014 2
2895845 MD 180 14 $99,634.00 $535.55 643
$35,000.00
124990000895845 4504 Donatello Square 6 178 1 $108,000.00 08/20/1999 45
Owings Mills 21117 02 16.88 125 $34,911.76 08/25/2014 2
Page 199 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2895846 OK 180 14 $82,896.00 $299.96 660
$22,104.00
140990000895846 10860 Mockingbird Lan 6 178 1 $84,000.00 08/16/1999 32
Broken Arrow 74014 02 14.38 125 $21,429.56 08/20/2014 2
2895847 OK 120 14 $88,331.00 $19,044.00 $300.00 662
140990000895847 222 S. Mercedes 5 118 1 $85,900.00 08/16/1999 23
Norman 73069 02 14.38 125 $18,899.40 08/20/2009 2
2895848 OK 180 14 $85,170.00 $25,000.00 $382.54 648
140990000895848 9122 Orange Drive 6 178 1 $95,000.00 08/05/1999 41
Midwest City 73130 02 16.88 116 $24,937.61 08/10/2014 2
2895849 MD 180 14 $77,064.00 $374.65 703
$30,000.00
124990000895849 7801 Meath Road 6 178 1 $87,000.00 08/05/1999 36
Baltimore 21222 02 12.75 124 $29,887.61 08/10/2014 2
2895851 OK 180 14 $78,997.00 $53,000.00 $661.88 740
140990000895851 3117 N. Divis Avenue 6 178 1 $109,000.00 08/10/1999 36
Bethany 73008 02 12.75 122 $52,801.44 08/16/2014 2
2895852 KS 180 14 $50,756.00 $28,000.00 $425.97 655
120990000895852 4601 So. Pattie 6 178 1 $65,000.00 08/24/1999 23
Wichita 67216 02 16.75 122 $27,830.84 08/30/2014 2
2895862 MD 181 14 $64,426.00 $349.91 705
$27,300.00
124990000895862 3508 Cardenas Avenue 6 180 1 $75,000.00 09/10/1999 41
Baltimore 21213 02 13.25 123 $27,300.00 10/01/2014 2
2895893 CO 300 04 $95,462.00 $27,400.00 $377.73 720
108990000895893 8199 Welby #3908 8 299 1 $98,550.00 09/10/1999 44
Denver 80229 02 16.25 125 $27,393.31 09/15/2024 2
2895925 VA 301 14 $112,842.00 $39,000.00 $459.05 713
151990000895925 740 BALLAHACK ROAD 8 299 1 $128,000.00 08/27/1999 32
CHESAPEAKE 23322 02 13.65 119 $38,834.57 09/01/2024 2
2895946 CA 181 14 $134,706.00 $819.31 671
$60,000.00
106990000895946 2898 Londonderry Drive 6 179 1 $162,000.00 08/09/1999 41
Sacramento 95827 02 14.5 121 $59,825.00 09/03/2014 2
2895947 IN 180 14 $76,708.34 $29,000.00 $357.43 747
118990000895947 2702 Buena Vista Drive 6 179 1 $85,500.00 09/13/1999 47
Fort Wayne 46805 02 12.5 124 $28,944.65 09/17/2014 2
2895948 CA 241 14 $157,500.00 $36,000.00 $444.40 663
106990000895948 25468 Donald Avenue 9 239 1 $190,000.00 08/05/1999 27
Hayward 94544 02 13.88 102 $35,938.19 09/01/2019 2
2895952 OR 181 14 $58,888.00 $263.27 760
$30,000.00
141990000895952 3427 Pine Street 7 179 1 $100,000.00 08/25/1999 35
North Bend 97459 02 10 89 $29,986.73 09/15/2014 2
Page 200 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2895968 IL 300 14 $108,393.71 $394.72 709
$35,000.00
117990000895968 6923 West 30th Place 8 298 1 $115,500.00 08/14/1999 38
Berwyn 60402 02 13 125 $34,968.67 08/30/2024 2
2896016 PA 181 14 $90,106.00 $17,500.00 $228.66 683
142990000896016 35 Rose Avenue 6 179 1 $93,000.00 08/18/1999 31
Leola 17540 02 13.63 116 $17,396.82 09/01/2014 2
2896023 AZ 300 14 $134,894.00 $54,500.00 $640.45 699
104990000896023 1442 South Almar Circle 8 299 1 $154,000.00 09/14/1999 49
Mesa 85204 02 13.63 123 $54,478.35 09/19/2024 2
2896026 MD 181 14 $81,250.00 $397.01 689
$30,000.00
124990000896026 200 Lyndale Avenue 6 180 1 $89,000.00 09/27/1999 40
Baltimore 21236 02 13.88 125 $29,949.87 10/01/2014 2
2896048 HI 181 14 $181,000.00 $35,000.00 $434.23 712
115990000896048 87-695 Manuu Street 6 180 1 $191,000.00 09/08/1999 45
Wainee 96792 02 12.63 114 $34,768.23 10/01/2014 2
2896057 GA 180 14 $149,065.88 $35,000.00 $489.83 670
113990000896057 3722 Havenmist Cove 6 178 1 $185,000.00 08/11/1999 36
Suwanee 30024 02 15 100 $34,894.63 08/27/2014 2
2896065 MD 181 14 $118,036.76 $451.51 720
$35,000.00
124990000896065 401 Oak Lane 6 180 1 $135,000.00 09/29/1999 42
Baltimore 21286 02 13.38 114 $35,000.00 10/04/2014 2
2896068 WV 121 14 $61,562.00 $19,400.00 $271.59 702
154990000896068 709 Westmoreland Drive 5 120 1 $90,000.00 09/22/1999 42
Charleston 25302 02 11.4 90 $19,312.63 10/01/2009 2
2896101 SC 300 14 $40,718.16 $33,900.00 $480.70 652
145990000896101 2938 Bachman Road 8 298 1 $62,000.00 08/25/1999 45
Gaston 29053 02 16.75 121 $33,857.46 08/30/2024 2
2896102 CO 181 09 $135,873.00 $640.26 727
$49,000.00
108990000896102 5858 Chokecherry Drive 6 180 1 $148,000.00 09/03/1999 45
Colorado Springs 80919 02 13.63 125 $48,916.09 10/01/2014 2
2896145 OH 180 14 $130,743.00 $15,000.00 $197.25 749
139990000896145 7114 WALNUT CREEK RD 6 178 1 $135,000.00 08/23/1999 35
KINGSTON 45644 02 13.75 108 $14,948.96 08/27/2014 2
2896146 CO 240 14 $137,903.00 $37,000.00 $483.80 674
108990000896146 20396 WILLOWBEND LANE 9 238 1 $159,000.00 08/20/1999 39
PARKER 80138 02 14.88 111 $36,974.85 08/25/2019 2
2896147 OR 240 14 $87,471.00 $359.59 667
$25,000.00
141990000896147 241 BODEN STREET 9 238 1 $150,000.00 08/25/1999 44
JUNCTION CITY 97448 02 16.63 75 $24,986.76 08/30/2019 2
Page 201 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2896148 IL 180 14 $99,217.00 $610.21 683
$47,000.00
117990000896148 18620 HIGHLAND AVENUE 6 178 1 $121,000.00 08/25/1999 41
HOMEWOOD 60430 02 13.5 121 $46,836.16 08/30/2014 2
2896149 NC 180 14 $130,125.00 $33,000.00 $459.04 670
137990000896149 139 DOVERSHIRE ROAD 6 178 1 $131,000.00 08/20/1999 24
CHARLOTTE 28270 02 14.88 125 $32,899.63 08/25/2014 2
2896150 NC 180 14 $148,985.00 $35,000.00 $454.41 686
137990000896150 4227 HUNTMEADOW DRIVE 6 178 1 $175,000.00 08/20/1999 24
CHARLOTTE 28269 02 13.5 106 $34,878.00 08/25/2014 2
2896151 NC 180 14 $68,990.00 $306.90 757
$24,900.00
137990000896151 16481 HWY 55 PO BOX 1 6 178 1 $76,000.00 08/25/1999 30
STONEWALL 28583 02 12.5 124 $24,852.48 08/30/2014 2
2896152 NE 300 14 $110,500.00 $29,200.00 $340.37 726
131990000896152 4521 KIRKWOOD DRIVE 8 298 1 $117,000.00 08/19/1999 38
LINCOLN 68516 02 13.5 120 $29,176.13 08/24/2024 2
2896153 MD 180 04 $79,769.00 $35,000.00 $439.39 702
124990000896153 31 CONSETT PLACE 6 178 1 $95,000.00 08/20/1999 41
FREDERICK 21703 02 12.85 121 $34,870.11 08/25/2014 2
2896154 NC 241 14 $175,432.00 $559.28 717
$50,000.00
137990000896154 121 PENNSYLVANIA AVE 9 238 1 $187,500.00 07/30/1999 33
WINSTON-SALEM 27104 02 12.25 121 $49,951.14 08/04/2019 2
2896155 NC 300 14 $94,640.00 $50,000.00 $606.67 673
137990000896155 715 DEESE ROAD 8 298 1 $125,000.00 08/23/1999 38
MONROE 28110 02 14.13 116 $49,356.86 08/27/2024 2
2896156 MO 180 14 $51,420.00 $26,000.00 $328.54 707
129990000896156 8711 E 77TH STREET 6 178 1 $65,000.00 08/20/1999 36
KANSAS CITY 64138 02 12.98 120 $25,952.59 08/16/2014 2
2896157 OH 180 14 $81,528.00 $183.58 767
$14,700.00
139990000896157 23 N MILL ROAD 6 178 1 $90,000.00 08/20/1999 29
DALTON 44618 02 12.75 107 $14,628.33 08/25/2014 2
2896158 IL 180 14 $119,556.00 $39,100.00 $494.71 682
117990000896158 821 PIQUARD CT 6 178 1 $135,000.00 08/23/1999 34
MARYVILLE 62062 02 13 118 $38,956.97 08/27/2014 2
2896159 IL 180 14 $27,532.00 $24,200.00 $319.04 685
117990000896159 302 S. ELIZABETH STRE 6 178 1 $41,500.00 08/18/1999 44
COLCHESTER 62326 02 13.8 125 $24,118.05 08/23/2014 2
2896160 VA 240 14 $125,000.00 $570.96 663
$42,700.00
151990000896160 1748 ROSE PETAL DRIVE 9 238 1 $135,000.00 08/19/1999 49
VIRGINIA BEACH 23456 02 15.28 125 $42,644.77 08/24/2019 2
Page 202 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2896161 PA 180 14 $37,294.00 $387.86 668
$25,000.00
142990000896161 18 WEST Hartford STREET 6 178 1 $50,500.00 08/24/1999 45
ASHLEY 18706 02 17.18 124 $24,969.95 08/30/2014 2
2896162 IN 300 14 $104,772.65 $55,300.00 $592.67 713
118990000896162 87 NORTH TEPEE DRIVE 8 298 1 $138,000.00 08/19/1999 47
WARSAW 46580 02 12.25 116 $55,243.41 08/24/2024 2
2896163 OH 180 14 $77,430.00 $35,000.00 $466.11 685
139990000896163 9488 LAKE SHORE DRIVE 6 178 1 $90,000.00 08/24/1999 30
HUNTSVILLE 43324 02 14 125 $34,883.77 08/30/2014 2
2896164 OH 180 14 $74,617.00 $418.71 683
$32,250.00
139990000896164 2235 ALABAMA DRIVE 6 178 1 $86,000.00 08/13/1999 35
XENIA 45385 02 13.5 125 $32,131.28 08/18/2014 2
2896165 IN 180 14 $82,763.00 $23,500.00 $289.64 721
118990000896165 8556 GANDY COURT 6 178 1 $90,000.00 08/20/1999 36
INDIANAPOLIS 46217 02 12.5 119 $23,409.83 08/25/2014 2
2896166 IA 300 14 $65,526.00 $27,500.00 $349.56 670
119990000896166 704 1ST AVENUE SW 8 298 1 $80,000.00 08/20/1999 37
FARLEY 52046 02 14.88 117 $27,472.11 08/25/2024 2
2896167 IN 180 14 $169,125.00 $529.38 648
$35,000.00
118990000896167 400 BROOKVIEW DRIVE 6 178 1 $169,000.00 08/23/1999 22
EVANSVILLE 47711 02 16.63 121 $34,955.52 08/30/2014 2
2896168 MO 240 14 $138,572.00 $29,700.00 $393.83 661
129990000896168 11706 W FARM 28 9 238 1 $135,500.00 08/23/1999 44
WALNUT GROVE 65770 02 15.13 125 $29,680.51 08/27/2019 2
2896169 OH 180 14 $54,868.00 $35,000.00 $461.42 683
139990000896169 1175 ADELAIDE SE AVEN 6 178 1 $75,000.00 08/20/1999 40
WARREN 44684 02 13.8 120 $34,880.90 08/25/2014 2
2896171 MI 180 14 $85,433.00 $297.94 682
$22,600.00
126990000896171 10235 ELIZABETH LAKE 6 178 1 $86,600.00 08/20/1999 38
WHITE LAKE 48386 02 13.8 125 $22,523.48 08/25/2014 2
2896172 MN 180 14 $71,556.00 $35,000.00 $498.88 660
127990000896172 1243 WAKELY ROAD 6 178 1 $100,000.00 08/20/1999 41
COOK 55723 02 15.38 107 $34,897.35 08/25/2014 2
2896173 MO 240 14 $109,051.00 $25,000.00 $308.61 673
129990000896173 15705 East 2nd Street 9 238 1 $125,000.00 08/16/1999 44
INDEPENDENCE 64050 02 13.88 108 $24,889.29 08/20/2019 2
2896174 MO 300 14 $105,723.00 $520.62 652
$35,000.00
129990000896174 9601 E. 90th Terrace 8 298 1 $140,000.00 08/18/1999 45
KANSAS CITY 64138 02 17.63 101 $34,993.44 08/23/2024 2
Page 203 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2896175 OH 180 14 $119,896.00 $649.16 687
$50,000.00
139990000896175 383 LINDELL DRIVE 6 178 1 $137,000.00 08/20/1999 41
GERMANTOWN 45327 02 13.5 125 $49,825.71 08/25/2014 2
2896176 OH 300 14 $112,058.00 $29,000.00 $419.84 645
139990000896176 2861 ASHLAR 8 298 1 $113,400.00 08/23/1999 44
SPRINGFIELD 45503 02 17.13 125 $28,994.01 08/27/2024 2
2896177 FL 180 14 $100,000.00 $20,000.00 $271.74 699
112990000896177 1009 SHALE TRAIL DRIV 6 178 1 $104,000.00 08/20/1999 42
APOPKA 32703 02 14.4 116 $19,936.14 08/25/2014 2
2896178 MO 180 14 $94,495.00 $310.58 743
$25,000.00
129990000896178 25162 MINUTE DRIVE 6 178 1 $116,000.00 08/21/1999 31
LEBANON 65536 02 12.65 104 $24,905.43 08/26/2014 2
2896180 NE 300 14 $68,277.00 $49,000.00 $587.97 694
131990000896180 1911 HARTMAN RD 8 298 1 $95,000.00 08/19/1999 46
LINCOLN 68522 02 13.95 124 $48,981.66 08/24/2024 2
2896181 MO 300 14 $132,000.00 $35,000.00 $491.46 646
129990000896181 6375 NORTH STATE HIGH 8 298 1 $150,000.00 08/17/1999 45
WILLARD 65781 02 16.58 112 $34,983.85 08/23/2024 2
2896182 MO 300 14 $67,416.00 $345.93 702
$32,000.00
129990000896182 131 NORTH WASHINGTON 8 298 1 $82,000.00 08/25/1999 32
JOPLIN 64801 02 12.38 122 $31,984.07 08/30/2024 2
2896183 MO 180 14 $55,748.00 $25,000.00 $315.90 735
129990000896183 1304 W WASHINGTON 6 178 1 $73,000.00 08/21/1999 39
MARSHFIELD 65706 02 12.98 111 $24,908.33 08/26/2014 2
2896184 KY 180 14 $70,496.00 $38,000.00 $502.87 662
121990000896184 HC 71 BOX 1475 6 178 1 $88,000.00 08/16/1999 49
FRENCHBURG 40322 02 13.88 124 $37,872.28 08/20/2014 2
2896185 TN 180 14 $90,000.00 $457.91 740
$35,000.00
147990000896185 2905 PUEBLE COURT 6 178 1 $115,000.00 08/20/1999 37
MARYVILLE 37803 02 13.65 109 $34,879.76 08/25/2014 2
2896187 MO 180 14 $82,512.00 $35,000.00 $470.82 669
129990000896187 2473 STATE HWY W 6 178 1 $100,000.00 08/16/1999 49
OZARK 65721 02 14.2 118 $34,943.35 08/20/2014 2
2896188 IL 300 14 $103,883.00 $27,700.00 $338.75 684
117990000896188 354 OGDEN FALLS BLVD 8 298 1 $110,000.00 08/16/1999 42
OSWEGO 60543 02 14.25 120 $27,680.26 08/20/2024 2
2896189 KS 180 14 $57,000.00 $407.11 661
$30,000.00
120990000896189 2224 HEIZER STREET 6 178 1 $80,000.00 08/20/1999 43
GREAT BEND 67530 02 14.38 109 $29,903.07 08/25/2014 2
Page 204 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2896190 PA 300 14 $61,175.00 $272.80 641
$19,000.00
142990000896190 637 EAST 33RD ST 8 298 1 $70,000.00 08/24/1999 36
ERIE 16504 02 16.98 115 $18,995.97 08/30/2024 2
2896191 NC 180 14 $104,000.00 $35,000.00 $477.93 690
137990000896191 1020 COURTNEY COVE CO 6 178 1 $116,000.00 08/25/1999 42
GASTONIA 28086 02 14.5 120 $34,889.31 08/30/2014 2
2896193 KS 240 14 $23,426.00 $35,000.00 $397.64 739
120990000896193 1733 N 36TH ST 9 238 1 $50,000.00 08/13/1999 19
KANSAS CITY 66102 02 12.5 117 $34,933.53 08/18/2019 2
2896194 MO 181 14 $123,647.00 $661.68 678
$50,000.00
129990000896194 1912 Lazy Branch 6 180 1 $139,000.00 09/16/1999 45
Independence 64058 02 13.88 125 $50,000.00 10/01/2014 2
2896197 VA 181 14 $163,940.50 $35,000.00 $480.90 691
151990000896197 5572 Roundtree Drive 6 180 1 $177,000.00 09/07/1999 48
Woodbridge 22193 02 14.63 113 $35,000.00 10/01/2014 2
2896218 MO 181 14 $70,554.00 $17,500.00 $263.15 658
129990000896218 1567 Ville Patricia Cou 6 180 1 $75,000.00 09/13/1999 32
Hazelwood 63042 02 16.5 118 $17,500.00 10/01/2014 2
2896229 CA 300 14 $139,874.00 $587.58 682
$50,000.00
106990000896229 6465 McLennan Avenue 8 298 1 $180,000.00 08/11/1999 30
Van Nuys 91406 02 13.63 106 $49,980.13 08/27/2024 2
2896253 WI 121 14 $82,800.00 $20,000.00 $303.06 742
155990000896253 1520 East Frances St 5 119 1 $92,000.00 08/30/1999 43
Appleton 54911 02 13.38 112 $19,919.86 09/03/2009 2
2896275 MO 301 14 $188,005.00 $50,000.00 $655.00 678
129990000896275 1352 West Evans Street 8 299 1 $221,197.00 08/27/1999 44
Springfield 65810 02 15.38 108 $49,985.62 09/01/2024 2
2896285 CA 241 14 $68,047.00 $422.58 742
$35,000.00
106990000896285 15430 Jay Post Road 9 239 1 $85,000.00 08/19/1999 43
Victorville 92394 02 13.5 122 $33,752.02 09/01/2019 2
2896303 CT 181 14 $114,688.00 $40,000.00 $424.23 727
109990000896303 2220 Glasgo Road 6 180 1 $200,000.00 09/22/1999 43
Griswold 06351 02 9.77 78 $40,000.00 10/01/2014 2
2896306 MI 181 14 $71,158.00 $27,200.00 $359.95 688
126990000896306 26076 Powers Drive 6 180 1 $85,000.00 09/24/1999 39
Dearborn Hts 48125 02 13.88 116 $27,200.00 10/01/2014 2
2896369 FL 241 14 $106,153.58 $393.44 673
$26,650.00
112990000896369 6547 Fox Crest Lane 9 239 1 $106,704.00 08/26/1999 39
Lakeland 33813 02 17.13 125 $26,536.88 09/03/2019 2
Page 205 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2896667 CA 61 14 $49,643.00 $212.42 758
$10,000.00
106990000896667 1258 Hood Street 4 59 1 $97,000.00 08/12/1999 37
Santa Ana 96130 02 9.99 62 $9,870.83 09/01/2004 2
2896668 CA 61 14 $61,428.00 $13,000.00 $289.11 736
106990000896668 3988 North Lafayette 4 59 1 $75,000.00 08/20/1999 34
Fresno 93705 02 11.99 100 $12,840.78 09/01/2004 2
2896818 MD 180 14 $183,352.23 $35,000.00 $486.86 673
124990000896818 5118 West Running Brook 6 178 1 $184,000.00 08/23/1999 36
Columbia 21004 02 14.88 119 $34,946.99 08/30/2014 2
2896826 TN 240 14 $121,000.00 $653.97 660
$50,000.00
147990000896826 3433 Bridgeton Cove 9 238 1 $140,000.00 08/18/1999 34
Antioch 37013 02 14.88 123 $49,931.64 08/23/2019 2
2896828 FL 169 14 $80,896.23 $48,200.00 $593.55 685
112990000896828 1533 Bonair Street 6 166 1 $105,000.00 07/15/1999 44
Clearwater 33755 02 12 123 $47,969.33 08/04/2013 2
2896850 HI 301 14 $264,040.00 $55,000.00 $656.81 741
115990000896850 45-636 Anoi Road 8 300 1 $285,000.00 09/09/1999 50
Kaneohe 96744 02 13.88 112 $55,000.00 10/01/2024 2
2896856 VA 180 14 $114,000.00 $419.67 662
$30,000.00
151990000896856 1540 Dylan Drive 6 178 1 $120,000.00 08/16/1999 33
Virginia Beach 23464 02 14.99 120 $29,848.56 08/23/2014 2
2896866 WA 300 14 $106,766.00 $50,000.00 $621.08 671
153990000896866 2621 NorthEast 149th 8 298 1 $134,000.00 08/13/1999 46
Vancouver 98684 02 14.5 117 $49,965.97 08/26/2024 2
2896877 VA 180 14 $89,766.00 $25,200.00 $323.00 677
151990000896877 4804 Sycliff Road 6 178 1 $98,000.00 08/17/1999 31
Portsmouth 23703 02 13.25 118 $25,069.40 08/26/2014 2
2896913 UT 300 14 $125,000.00 $414.63 695
$35,000.00
149990000896913 905 North 100 East 8 298 1 $131,900.00 08/11/1999 46
Pleasant Grove 84062 02 13.75 122 $34,972.67 08/23/2024 2
2896917 VA 300 14 $69,531.89 $35,000.00 $461.92 679
151990000896917 114 Inland View Drive 8 299 1 $90,000.00 09/20/1999 42
Newport News 23603 02 15.5 117 $34,990.16 09/24/2024 2
2896926 CA 181 14 $88,624.00 $25,000.00 $280.24 717
106990000896926 650 North Mariposa Aven 6 179 1 $160,000.00 08/26/1999 43
Los Angeles 90004 02 10.75 72 $24,943.22 09/15/2014 2
2896935 WA 300 14 $130,000.00 $752.53 710
$71,500.00
153990000896935 10504 198th Avenue 8 298 1 $163,000.00 08/06/1999 43
Sumner 98390 02 11.99 124 $71,423.36 08/26/2024 2
Page 206 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2896943 WA 301 14 $116,401.00 $434.75 664
$35,000.00
153990000896943 5301 Oriole Drive 8 299 1 $130,000.00 08/13/1999 39
Longview 98632 02 14.5 117 $34,976.19 09/01/2024 2
2896954 IL 301 14 $37,021.00 $35,000.00 $391.58 745
117990000896954 205 Bethesda Drive 8 299 1 $65,000.00 08/27/1999 23
Belleville 62223 02 12.88 111 $34,954.23 09/01/2024 2
2896955 FL 240 04 $45,681.00 $30,000.00 $330.12 747
112990000896955 250 Moree Loop Unit/Apt 9 238 1 $62,000.00 08/06/1999 36
Winter Springs 32708 02 11.99 123 $29,938.96 08/26/2019 2
2896961 AZ 301 14 $122,578.00 $434.76 661
$35,000.00
104990000896961 4630 West McRae Way 8 299 1 $127,000.00 08/12/1999 29
Glendale 85308 02 14.5 125 $34,988.16 09/01/2024 2
2896964 CA 241 04 $141,543.00 $35,000.00 $428.89 665
106990000896964 28122 Bobwhite Circle 9 239 1 $164,000.00 08/12/1999 25
Santa Clarita 91350 02 13.75 108 $34,901.04 09/01/2019 2
2897008 MO 180 14 $119,613.00 $31,000.00 $367.08 703
129990000897008 9 Greenhurst Court 6 178 1 $135,000.00 08/11/1999 46
St Peters 63376 02 11.75 112 $30,869.38 08/26/2014 2
2897029 FL 300 14 $161,275.00 $504.55 695
$44,000.00
112990000897029 5329 Camelot Forest Dri 8 298 1 $172,000.00 08/06/1999 44
Jacksonville 32258 02 13.25 120 $43,870.31 08/24/2024 2
2897038 CO 181 14 $108,727.00 $32,000.00 $399.63 692
108990000897038 2977 F 3/10 Road 6 179 1 $125,000.00 08/20/1999 34
Grand Junction 81504 02 12.75 113 $31,940.37 09/01/2014 2
2897050 AZ 301 14 $85,953.00 $47,300.00 $524.58 678
104990000897050 19241 North 5th Street 8 298 1 $110,000.00 07/02/1999 40
Phoenix 85024 02 12.75 122 $47,255.73 08/25/2024 2
2897053 CT 301 14 $112,000.00 $299.44 700
$27,000.00
109990000897053 493 Highland Avenue 8 299 1 $127,000.00 08/17/1999 46
Middletown 06457 02 12.75 110 $26,987.44 09/01/2024 2
2897056 CA 241 14 $140,766.00 $45,000.00 $535.25 707
106990000897056 672 West Monterey Avenu 9 238 1 $175,000.00 07/20/1999 46
Stockton 95204 02 13.25 107 $44,922.84 08/01/2019 2
2897064 ID 300 14 $95,431.00 $50,000.00 $592.33 682
116990000897064 9705 Ptarmigan Drive 8 298 1 $120,000.00 08/10/1999 50
Hayden 83835 02 13.75 122 $49,960.95 08/26/2024 2
2897067 FL 300 09 $81,285.00 $531.04 732
$47,465.00
112990000897067 216 Quaker Ridge Drive 8 298 1 $103,000.00 08/25/1999 29
Daytona Beach 32119 02 12.88 125 $47,373.72 08/29/2024 2
Page 207 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2897084 PA 300 14 $45,652.00 $453.94 669
$35,700.00
142990000897084 726 Grant Street 8 298 1 $82,000.00 08/23/1999 46
Franklin 16323 02 14.88 100 $35,677.34 08/27/2024 2
2897086 CA 300 14 $98,605.00 $30,000.00 $366.88 660
106990000897086 325 EAST WYOMING STREE 8 298 1 $120,640.00 08/21/1999 36
FAIRFIELD 94533 02 14.25 107 $29,989.37 08/27/2024 2
2897087 MO 300 14 $78,919.00 $33,500.00 $365.27 717
129990000897087 2975 WEST BUENA VISTA 8 298 1 $90,000.00 08/21/1999 41
SPRINGFIELD 65810 02 12.5 125 $33,483.69 08/27/2024 2
2897089 CO 180 14 $114,744.00 $565.67 731
$45,000.00
108990000897089 10080 RARITAN WAY 6 178 1 $148,600.00 08/20/1999 39
THORNTON 80260 02 12.88 108 $44,833.39 08/27/2014 2
2897090 KY 300 14 $105,450.00 $25,000.00 $320.02 763
121990000897090 2325 CHRISMAN MILL ROA 8 298 1 $111,000.00 08/20/1999 39
NICHOLASVILLE 40356 02 14.99 118 $24,984.45 08/26/2024 2
2897091 NC 300 14 $127,610.00 $37,800.00 $437.03 691
137990000897091 267 ROSE STREET 8 298 1 $138,000.00 08/18/1999 45
MOORESVILLE 28115 02 13.38 120 $37,784.28 08/26/2024 2
2897092 IN 120 14 $79,108.00 $485.46 749
$33,000.00
118990000897092 203 GREENLAWN DRIVE 5 118 1 $91,200.00 08/20/1999 28
NEW ALBANY 47150 02 12.63 123 $32,722.00 08/26/2009 2
2897093 MI 300 14 $105,587.00 $47,000.00 $574.78 662
126990000897093 2113 HAMSTEAD ROAD 8 298 1 $126,000.00 08/19/1999 48
GRAND RAPIDS 49504 02 14.25 122 $46,966.49 08/25/2024 2
2897094 CA 300 14 $144,276.00 $25,000.00 $305.74 669
106990000897094 3436 GLADE STREET 8 298 1 $145,000.00 08/17/1999 37
SAN DIEGO 92115 02 14.25 117 $24,982.17 08/24/2024 2
2897095 IN 300 14 $139,652.00 $379.10 700
$32,000.00
118990000897095 1007 COREY LANE 8 298 1 $139,999.00 08/19/1999 38
PLAINFIELD 46168 02 13.75 123 $31,974.99 08/25/2024 2
2897096 NC 180 14 $108,417.00 $34,500.00 $524.86 655
137990000897096 1611 SHEPARD STREET 6 178 1 $114,500.00 08/17/1999 36
KANNAPOLIS 28083 02 16.75 125 $34,456.70 08/24/2014 2
2897097 NC 180 14 $164,678.00 $41,000.00 $552.92 673
137990000897097 3710 BROOKSTONE TRAIL 6 178 1 $175,000.00 08/18/1999 39
INDIAN TRAIL 28079 02 14.25 118 $40,867.13 08/24/2014 2
2897098 IL 120 14 $58,307.00 $411.90 748
$28,000.00
117990000897098 903 SCOTTSDALE DRIVE 5 118 1 $72,000.00 08/18/1999 34
CHAMPAIGN 61821 02 12.63 120 $27,764.13 08/24/2009 2
Page 208 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2897099 IL 240 14 $54,223.00 $368.57 683
$30,300.00
117990000897099 207 E PINE STREET 9 238 1 $74,000.00 08/16/1999 35
GEORGETOWN 61846 02 13.63 115 $30,250.64 08/23/2019 2
2897100 CO 180 14 $119,545.00 $35,000.00 $472.01 677
108990000897100 2893 SOUTH URAVAN STRE 6 178 1 $136,173.00 08/14/1999 42
AURORA 80013 02 14.25 114 $34,629.07 08/20/2014 2
2897102 OH 240 14 $79,198.00 $25,000.00 $320.00 674
139990000897102 3754 EYRICH 9 238 1 $86,400.00 08/13/1999 25
CINCINNATI 45248 02 14.5 121 $24,882.98 08/19/2019 2
2897103 OR 300 14 $136,550.00 $388.17 701
$35,000.00
141990000897103 12035 SOUTHWEST SAGEHE 8 298 1 $151,686.00 08/13/1999 42
BEAVERTON 97007 02 12.75 114 $34,983.71 08/19/2024 2
2897104 IN 300 14 $138,500.00 $25,500.00 $282.81 701
118990000897104 RR 1 BOX 9 8 298 1 $147,000.00 08/10/1999 40
PARAGON 46166 02 12.75 112 $24,612.84 08/17/2024 2
2897105 MO 240 14 $106,200.00 $50,000.00 $603.69 725
129990000897105 253 E JEWELL 9 238 1 $125,000.00 08/12/1999 50
REPUBLIC 65738 02 13.5 125 $49,917.16 08/18/2019 2
2897106 IA 240 14 $113,231.00 $564.48 664
$44,100.00
119990000897106 1213 RANEY STREET 9 238 1 $126,000.00 08/12/1999 44
HIAWATHA 52233 02 14.5 125 $44,036.41 08/18/2019 2
2897107 NC 241 14 $82,876.00 $48,500.00 $581.22 684
137990000897107 2102 ARDEN PLACE 9 239 1 $115,000.00 08/26/1999 50
HIGH POINT 27265 02 13.38 115 $47,583.54 09/01/2019 2
2897108 PA 241 14 $147,771.00 $50,121.00 $582.75 724
142990000897108 4 PHEASANT RUN 9 239 1 $181,500.00 08/26/1999 35
HORSHAM 19044 02 12.88 110 $50,076.01 09/01/2019 2
2897109 WA 241 14 $168,645.00 $466.53 670
$36,975.00
153990000897109 19208 S.E. 270th PLACE 9 239 1 $174,900.00 08/25/1999 37
KENT 98042 02 14.25 118 $36,919.77 09/01/2019 2
2897110 IL 180 14 $37,325.00 $28,800.00 $354.97 702
117990000897110 110 PHILLIPS DRIVE 6 178 1 $60,000.00 08/07/1999 45
DECATUR 62521 02 12.5 111 $28,638.16 08/13/2014 2
2897111 MO 300 14 $25,487.00 $25,000.00 $291.42 680
129990000897111 312 EAST KANSAS 8 298 1 $43,000.00 08/06/1999 42
EXCELSIOR SPRI 64024 02 13.5 118 $24,924.90 08/13/2024 2
2897112 MO 300 14 $88,156.00 $200.90 694
$15,000.00
129990000897112 510 NORTHEAST 2ND 8 298 1 $89,000.00 08/09/1999 38
BLUE SPRINGS 64014 02 15.75 116 $14,991.90 08/16/2024 2
Page 209 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2897113 WA 300 14 $88,628.00 $293.24 701
$26,000.00
153990000897113 17102 SPANAWAY LANE EA 8 298 1 $92,000.00 08/23/1999 31
SPANAWAY 98387 02 13 125 $25,868.81 08/30/2024 2
2897114 PA 300 14 $11,588.00 $45,500.00 $513.17 715
142990000897114 1132 SPRUCE ST. 8 298 1 $46,000.00 08/20/1999 35
CHESTER 19013 02 13 125 $45,479.75 08/30/2024 2
2897116 PA 301 14 $119,986.00 $35,000.00 $434.76 667
142990000897116 800 NORTH 24TH STREET 8 299 1 $135,000.00 08/24/1999 47
LEBANON 17046 02 14.5 115 $34,988.16 09/01/2024 2
2897117 PA 300 14 $57,953.00 $363.78 754
$32,525.00
142990000897117 164 FURNACE COURT 8 298 1 $78,000.00 08/25/1999 34
LEBANON 17042 02 12.88 116 $32,510.19 08/30/2024 2
2897118 KY 301 14 $148,877.00 $32,000.00 $351.91 713
121990000897118 519 MOSER RD. 8 299 1 $144,900.00 08/26/1999 42
LOUISVILLE 40223 02 12.63 125 $31,969.36 09/01/2024 2
2897119 KS 181 14 $87,069.00 $40,400.00 $527.89 683
120990000897119 3112 SW MULVANE STREET 6 179 1 $102,000.00 08/26/1999 35
TOPEKA 66611 02 13.63 125 $40,330.82 09/01/2014 2
2897120 WI 300 14 $98,584.00 $733.76 682
$60,000.00
155990000897120 4945 COUNTY S 8 298 1 $128,000.00 08/18/1999 50
LITTLE SUAMICO 54141 02 14.25 124 $59,890.99 08/25/2024 2
2897121 SD 300 14 $69,856.00 $32,500.00 $381.93 683
146990000897121 2059 12TH AVE 8 298 1 $82,000.00 08/20/1999 50
BELLE FOURCHE 57717 02 13.63 125 $32,457.78 08/26/2024 2
2897122 MD 300 14 $91,071.00 $31,000.00 $361.35 683
124990000897122 9272 THROGMORTON RD. 8 298 1 $108,000.00 08/19/1999 45
BALTIMORE 21234 02 13.5 114 $30,973.35 08/26/2024 2
2897123 IL 180 14 $58,635.00 $487.52 724
$37,550.00
117990000897123 3211 N. CHURCH ST. 6 178 1 $77,000.00 08/20/1999 39
ROCKFORD 61103 02 13.5 125 $37,419.11 08/26/2014 2
2897124 PA 240 14 $73,441.00 $44,300.00 $515.07 753
142990000897124 45 KELLY RD. 9 238 1 $95,000.00 08/20/1999 31
NEW OXFORD 17350 02 12.88 124 $44,184.73 08/30/2019 2
2897125 NM 301 14 $82,936.00 $44,600.00 $554.01 667
135990000897125 4108 LA COLORADO COURT 8 299 1 $121,000.00 08/23/1999 45
RIO RANCHO 87124 02 14.5 106 $44,584.91 09/01/2024 2
2897126 MD 180 14 $118,021.00 $477.93 696
$35,000.00
124990000897126 10105 BRUNS AVENUE 6 178 1 $130,000.00 08/19/1999 44
WHITE PLAINS 20695 02 14.5 118 $34,889.31 08/25/2014 2
Page 210 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2897127 WA 300 09 $141,538.00 $470.06 680
$40,000.00
153990000897127 3815 215TH STREET COUR 8 298 1 $155,000.00 08/19/1999 43
SPANAWAY 98387 02 13.63 118 $39,984.11 08/25/2024 2
2897128 PA 240 14 $109,005.00 $32,461.00 $377.42 754
142990000897128 610 ARCH ST. 9 238 1 $118,000.00 08/19/1999 49
PERKASIE 18944 02 12.88 120 $31,653.25 08/25/2019 2
2897129 MD 240 14 $148,986.00 $75,000.00 $872.02 759
124990000897129 4330 ROLAND AVE. 9 238 1 $182,000.00 08/19/1999 48
BALTIMORE 21210 02 12.88 124 $74,759.56 08/25/2019 2
2897130 PA 300 14 $103,425.00 $394.75 711
$35,000.00
142990000897130 177 MORTAR LANE 8 298 1 $111,000.00 08/19/1999 48
EPHRATA 17522 02 13 125 $34,984.42 08/27/2024 2
2897131 MD 180 16 $132,000.00 $35,000.00 $466.11 689
124990000897131 7304 ROTUNDA COURT 6 178 1 $151,000.00 08/18/1999 43
CLINTON 20735 02 14 111 $34,883.77 08/25/2014 2
2897132 PA 300 16 $46,054.00 $35,000.00 $421.32 664
142990000897132 3136 NORTH SIXTH STREE 8 298 1 $65,000.00 08/18/1999 34
HARRISBURG 17110 02 14 125 $34,945.19 08/24/2024 2
2897133 PA 180 14 $101,892.00 $635.25 690
$47,700.00
142990000897133 2560 ARNOLD ROAD 6 178 1 $120,000.00 08/19/1999 43
RED LION 17356 02 14 125 $47,541.58 08/25/2014 2
2897134 PA 240 14 $108,639.00 $22,500.00 $288.00 650
142990000897134 5411 MARTIN STREET 9 238 1 $105,000.00 08/18/1999 45
ALIQUIPPA 15001 02 14.5 125 $22,483.88 08/25/2019 2
2897135 LA 180 14 $65,257.00 $35,000.00 $434.24 720
122990000897135 1720 ELK STREET 6 178 1 $86,000.00 08/18/1999 36
MORGAN CITY 70380 02 12.63 117 $34,933.99 08/26/2014 2
2897136 CA 300 14 $182,225.00 $502.96 655
$35,000.00
106990000897136 5101 PORTOLA COURT 8 298 1 $185,000.00 08/18/1999 41
ANTIOCH 94509 02 16.99 118 $34,985.06 08/25/2024 2
2897137 MD 180 14 $162,581.00 $23,000.00 $291.01 721
124990000897137 17753 CHIPPING CT 6 178 1 $165,000.00 08/17/1999 49
OLNEY 20832 02 13 113 $22,915.86 08/25/2014 2
2897138 WA 240 14 $62,442.00 $35,000.00 $519.78 648
153990000897138 420 SW 18TH ST 9 238 1 $85,000.00 08/17/1999 34
CHEHALIS 98532 02 17.24 115 $34,955.34 08/24/2019 2
2897139 WY 300 14 $48,972.00 $394.75 726
$35,000.00
156990000897139 1830 CRIMSON STREET 8 298 1 $72,500.00 08/17/1999 44
WORLAND 82401 02 13 116 $34,968.67 08/24/2024 2
Page 211 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2897140 MD 240 14 $104,019.00 $372.06 719
$32,000.00
124990000897140 11181 STATION ROAD 9 238 1 $110,000.00 08/17/1999 44
WORTON 21678 02 12.88 124 $31,912.89 08/24/2019 2
2897141 IN 180 15 $89,812.00 $28,000.00 $368.20 680
118990000897141 28892 COUNTY ROAD 12 6 178 1 $98,000.00 08/17/1999 30
ELKHART 46514 02 13.75 121 $27,854.38 08/24/2014 2
2897142 PA 180 14 $109,796.00 $35,500.00 $449.17 732
142990000897142 231 SUNRISE ROAD 6 178 1 $121,000.00 08/17/1999 41
READING 19606 02 13 121 $35,370.12 08/24/2014 2
2897143 PA 300 14 $84,216.00 $357.90 733
$32,000.00
142990000897143 3710 GREEN ST 8 298 1 $106,000.00 08/18/1999 42
HARRISBURG 17110 02 12.88 110 $31,970.71 08/24/2024 2
2897144 PA 120 14 $57,204.00 $32,190.00 $492.58 693
142990000897144 418 N. PETROLEUM STREE 5 118 1 $75,400.00 08/14/1999 34
TITUSVILLE 16354 02 13.63 119 $31,934.38 08/20/2009 2
2897145 NC 180 14 $82,380.00 $33,000.00 $445.04 678
137990000897145 1108 YELLOWBELL PL. 6 178 1 $95,000.00 08/16/1999 33
GREENSBORO 27410 02 14.25 122 $32,893.04 08/23/2014 2
2897146 SC 300 14 $118,156.00 $300.76 709
$25,593.00
145990000897146 2075 COWENS BRIDGE ROA 8 298 1 $115,000.00 08/16/1999 45
GRAY COURT 29645 02 13.63 125 $25,572.54 08/23/2024 2
2897147 MD 180 14 $75,588.00 $60,000.00 $799.05 690
124990000897147 29381 PETUNIA DRIVE 6 178 1 $109,000.00 08/16/1999 44
EASTON 21601 02 14 125 $59,800.74 08/23/2014 2
2897148 IL 180 14 $106,915.00 $45,000.00 $565.67 771
117990000897148 314 HAMLET ST. 6 178 1 $135,000.00 08/17/1999 29
BATAVIA 60510 02 12.88 113 $44,833.39 08/24/2014 2
2897149 MD 180 14 $93,370.00 $461.71 656
$30,000.00
124990000897149 1781 COUNTRYWOOD COURT 6 178 1 $100,000.00 08/17/1999 45
CHEVERLY 20785 02 17 124 $29,926.06 08/24/2014 2
2897150 SC 300 14 $92,159.00 $52,500.00 $587.18 708
145990000897150 14 HILLCREST DR. 8 298 1 $116,000.00 08/13/1999 38
GREER 29651 02 12.88 125 $52,426.17 08/19/2024 2
2897151 WI 300 14 $83,497.00 $48,700.00 $576.94 708
155990000897151 3611 DEBBY LANE 8 298 1 $113,000.00 08/13/1999 49
FRANKSVILLE 53126 02 13.75 117 $48,661.94 08/20/2024 2
2897154 MD 180 14 $140,450.00 $561.98 700
$45,000.00
124990000897154 10612 CARTER WAY 6 178 1 $165,000.00 08/13/1999 32
HAGERSTOWN 21742 02 12.75 113 $44,826.35 08/24/2014 2
Page 212 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2897155 IN 120 14 $75,394.00 $353.67 693
$23,000.00
118990000897155 10531 MOQUI COURT 5 118 1 $85,000.00 08/13/1999 41
INDIANAPOLIS 46236 02 13.75 116 $22,818.71 08/19/2009 2
2897156 IL 180 14 $88,000.00 $37,000.00 $505.24 668
117990000897156 208 PINE DRIVE 6 178 1 $110,000.00 08/11/1999 30
ORANGEVILLE 61060 02 14.5 114 $36,882.98 08/19/2014 2
2897157 MD 180 14 $98,528.00 $26,600.00 $327.86 768
124990000897157 221 HELENA DRIVE 6 178 1 $113,000.00 08/10/1999 31
PRINCE FREDERI 20678 02 12.5 111 $26,497.91 08/17/2014 2
2897158 MD 180 14 $124,539.00 $397.29 740
$31,400.00
124990000897158 3005 VIRGINIA AVE. 6 178 1 $124,900.00 08/12/1999 45
BALTIMORE 21227 02 13 125 $31,228.56 08/18/2014 2
2897159 PA 180 14 $52,851.00 $20,850.00 $263.81 701
142990000897159 344 WEST MAIN ST. 6 178 1 $59,000.00 08/12/1999 24
DALLASTOWN 17313 02 13 125 $20,773.72 08/18/2014 2
2897160 SC 180 14 $80,774.00 $26,000.00 $350.64 680
145990000897160 133 QUAIL LAKE DR 6 178 1 $97,324.00 08/12/1999 44
YORK 29745 02 14.25 110 $25,958.11 08/18/2014 2
2897161 MD 240 09 $104,991.00 $526.72 670
$40,000.00
124990000897161 27063 YOWAISKI MILL RO 9 238 1 $118,500.00 08/13/1999 41
MECHANICSVILLE 20659 02 15 123 $39,973.28 08/19/2019 2
2897163 PA 300 14 $136,974.00 $35,000.00 $509.90 656
142990000897163 455 HORSESHOE DR. 8 298 1 $160,000.00 08/07/1999 45
PALMERTON 18071 02 17.24 108 $34,985.76 08/17/2024 2
2897164 NV 300 14 $103,743.00 $35,000.00 $502.96 641
132990000897164 5640 BOLTON BAY WAY 8 298 1 $117,500.00 08/10/1999 36
LAS VEGAS 89129 02 16.99 119 $34,985.06 08/17/2024 2
2897165 IL 300 14 $71,250.00 $385.05 671
$28,750.00
117990000897165 611 EAST FIRST STREET 8 298 1 $80,000.00 08/10/1999 35
BECKEMEYER 62219 02 15.75 125 $28,718.39 08/17/2024 2
2897166 LA 180 14 $138,275.00 $35,000.00 $442.84 716
122990000897166 10621 HILLTREE DR 6 178 1 $155,000.00 08/11/1999 21
BATON ROUGE 70810 02 13 112 $34,871.97 08/17/2014 2
2897167 PA 180 14 $88,890.00 $49,300.00 $673.20 668
142990000897167 1332 SWOPE DRIVE 6 178 1 $133,000.00 08/10/1999 35
BOILING SPRING 17007 02 14.5 104 $49,144.08 08/20/2014 2
2897168 NC 240 14 $70,143.00 $453.40 703
$37,000.00
137990000897168 3220 VISTA DRIVE 9 238 1 $87,000.00 08/16/1999 41
CONCORD 28027 02 13.75 124 $36,897.33 08/23/2019 2
Page 213 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2897169 MD 241 14 $135,930.00 $403.93 678
$30,675.00
124990000897169 156 RACHELS WAY 9 239 1 $138,200.00 08/25/1999 46
PRINCE FREDRIC 20678 02 15 121 $30,654.51 09/01/2019 2
2897170 IL 301 14 $108,350.00 $50,000.00 $563.55 726
117990000897170 391 DANCETTE DRIVE 8 299 1 $135,000.00 08/25/1999 39
ROCKTON 61072 02 12.99 118 $49,976.25 09/01/2024 2
2897171 CO 241 14 $130,317.00 $42,180.00 $490.42 701
108990000897171 5405 SADDLE HORN AVENUE 9 239 1 $138,000.00 08/25/1999 47
COLORADO SPRING 80915 02 12.88 125 $42,142.14 09/01/2019 2
2897172 PA 180 14 $104,584.00 $724.19 719
$56,500.00
142990000897172 114 SANDRA AVE 6 178 1 $137,000.00 08/06/1999 42
WILLOW GROVE 19090 02 13.25 118 $56,298.22 08/16/2014 2
2897173 NC 180 14 $69,689.00 $34,000.00 $441.43 680
137990000897173 209 LEE ST 6 178 1 $85,000.00 08/09/1999 27
JAMESTOWN 27282 02 13.5 122 $33,881.48 08/16/2014 2
2897175 ID 240 14 $45,557.00 $32,500.00 $482.90 640
116990000897175 380 WEST 19TH STREET 9 238 1 $63,500.00 08/20/1999 38
IDAHO FALLS 83402 02 17.25 123 $32,484.29 08/26/2019 2
2897176 FL 301 14 $131,450.00 $441.52 666
$35,000.00
112990000897176 3930 SOUTH ROOSEVELT 8 299 1 $150,000.00 08/20/1999 46
KEY WEST 33040 02 14.75 111 $34,988.69 09/01/2024 2
2897177 CO 300 16 $107,917.00 $37,500.00 $473.05 669
108990000897177 3940 SMOKE TREE DRIVE 8 298 1 $117,000.00 08/20/1999 37
COLORADO SPRING 80920 02 14.75 125 $37,475.63 08/26/2024 2
2897178 IL 180 14 $85,000.00 $60,000.00 $758.76 705
117990000897178 #7 KIMBERLY COURT 6 178 1 $116,000.00 08/23/1999 41
COAL VALLEY 61240 02 12.99 125 $59,890.74 08/30/2014 2
2897179 GA 180 14 $83,911.00 $557.58 670
$41,345.00
113990000897179 130 NORTH BEND COURT 6 178 1 $119,000.00 08/21/1999 31
JONESBORO 30238 02 14.25 106 $41,210.15 08/27/2014 2
2897180 IL 180 14 $79,140.00 $45,000.00 $614.48 670
117990000897180 2234 WEST 21ST PLACE 6 178 1 $110,000.00 08/18/1999 34
CHICAGO 60608 02 14.5 113 $44,857.69 08/24/2014 2
2897181 PA 240 14 $68,048.00 $34,000.00 $435.20 658
142990000897181 610 TARTAN DRIVE 9 238 1 $95,000.00 08/18/1999 38
MONROEVILLE 15146 02 14.5 108 $33,950.97 08/24/2019 2
2897183 CO 240 14 $85,426.00 $177.08 712
$15,000.00
108990000897183 3120 BRIDGEWATER DRIVE 9 238 1 $92,000.00 08/20/1999 44
COLORADO SPRINGS 80916 02 13.13 110 $14,914.06 08/26/2019 2
Page 214 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2897184 IA 180 14 $76,364.00 $341.38 667
$25,000.00
119990000897184 3127 STRATFORD LANE SW 6 178 1 $84,000.00 08/20/1999 41
CEDAR RAPIDS 52404 02 14.5 121 $24,424.29 08/26/2014 2
2897185 MD 180 04 $90,197.00 $30,000.00 $402.05 687
124990000897185 8 SWISS COURT 6 178 1 $112,000.00 08/20/1999 32
GERMANTOWN 20874 02 14.13 108 $29,901.57 08/26/2014 2
2897186 PA 300 14 $38,476.00 $24,000.00 $270.69 723
142990000897186 1904 SOUTH ALDER STREE 8 298 1 $50,000.00 08/12/1999 43
PHILADELPHIA 19148 02 13 125 $23,977.88 08/18/2024 2
2897187 PA 300 14 $58,146.00 $551.06 664
$42,380.77
142990000897187 87 WEST PINE STREET 8 298 1 $81,000.00 08/13/1999 36
SHEPPTON 18248 02 15.25 125 $42,355.67 08/19/2024 2
2897188 IL 180 14 $100,574.00 $36,000.00 $455.49 718
117990000897188 807 GREENFIELD DRIVE 6 178 1 $113,000.00 08/13/1999 46
SOUTH ELGIN 60177 02 13 121 $35,868.31 08/19/2014 2
2897189 WI 300 14 $122,375.00 $35,000.00 $388.17 714
155990000897189 W168 N8472 JACOBSON DR 8 298 1 $130,000.00 08/13/1999 33
MENOMONEE FALL 53051 02 12.75 122 $34,450.10 08/19/2024 2
2897190 CO 240 14 $166,828.00 $480.89 702
$42,000.00
108990000897190 6512 HAWKEYE CIRCLE 9 238 1 $205,500.00 08/16/1999 36
COLORADO SPRNGS 80919 02 12.63 102 $41,821.92 08/23/2019 2
2897191 WA 180 14 $201,000.00 $35,000.00 $403.33 740
153990000897191 3150 PARKSIDE CIRCLE N 6 178 1 $197,055.00 08/04/1999 32
TACOMA 98422 02 11.25 120 $34,848.89 08/10/2014 2
2897192 WI 120 14 $45,574.00 $23,000.00 $403.24 641
155990000897192 122 EAST BOWEN STREET 5 118 1 $57,153.00 08/09/1999 33
BRANDON 53919 02 17.24 120 $22,848.34 08/16/2009 2
2897193 MO 180 14 $140,579.00 $481.06 679
$35,671.00
129990000897193 4520 NE WEBSTER DRIVE 6 178 1 $141,000.00 08/08/1999 31
LEE'S SUMMIT 64064 02 14.25 125 $35,550.38 08/13/2014 2
2897194 IL 300 14 $83,863.00 $50,000.00 $601.89 685
117990000897194 8108 SOUTH HARVARD 8 298 1 $108,000.00 08/10/1999 33
CHICAGO 60620 02 14 124 $49,962.67 08/17/2024 2
2897195 UT 300 14 $205,941.00 $27,000.00 $284.18 746
149990000897195 4801 SOUTH TAYLORS PAR 8 298 1 $217,986.00 08/10/1999 40
SALT LAKE CITY 84123 02 11.99 107 $26,954.25 08/17/2024 2
2897196 MO 300 14 $50,871.00 $277.53 713
$22,000.00
129990000897196 402 SOUTH JEFFERSON 8 298 1 $59,000.00 08/11/1999 37
RAYMORE 64083 02 14.75 124 $21,985.69 08/17/2024 2
Page 215 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2897197 MD 180 14 $83,407.00 $477.69 703
$35,000.00
124990000897197 412 BERKSHIRE COURT 6 178 1 $95,000.00 08/03/1999 43
JOPPA 21085 02 14.49 125 $34,889.21 08/10/2014 2
2897201 AZ 301 14 $92,612.00 $31,450.00 $430.59 658
104990000897201 1662 East Melissa Avenu 8 299 1 $115,000.00 08/05/1999 42
Casa Grande 85222 02 16.13 108 $31,442.15 09/15/2024 2
2897204 WI 181 14 $56,093.00 $30,000.00 $336.28 749
155990000897204 2151 Gorton Street 6 179 1 $91,500.00 08/26/1999 43
Beloit 53511 02 10.75 95 $29,932.47 09/15/2014 2
2897240 FL 300 14 $84,927.00 $288.38 703
$27,400.00
112990000897240 2075 Jessup Road 8 298 1 $90,000.00 08/03/1999 39
Oriedo 32765 02 11.99 125 $27,385.39 08/27/2024 2
2897248 VA 180 14 $130,041.17 $21,000.00 $263.98 701
142990000897248 13193 Tory Loop 6 179 1 $136,000.00 09/11/1999 39
Woodbridge 22192 02 12.88 112 $20,961.34 09/16/2014 2
2897249 WI 180 14 $117,810.74 $30,000.00 $382.04 742
155990000897249 707 Pine Street 6 179 1 $135,000.00 09/14/1999 43
Stoughton 53589 02 13.13 110 $29,946.08 09/19/2014 2
2897254 CA 241 14 $86,069.00 $267.62 679
$22,500.00
106990000897254 980 Chateau Drive 9 239 1 $87,000.00 08/17/1999 29
Crestline 92325 02 13.25 125 $22,461.43 09/01/2019 2
2897256 WA 181 14 $89,766.00 $35,000.00 $442.60 705
153990000897256 801 BENHAM STREET 6 179 1 $101,000.00 08/26/1999 28
RICHLAND 99352 02 12.99 124 $34,936.27 09/01/2014 2
2897259 IN 181 14 $140,500.00 $37,000.00 $517.59 668
118990000897259 10212 LAKE SEBAGO 6 179 1 $148,000.00 08/27/1999 34
FORT WAYNE 46804 02 14.99 120 $36,888.51 09/01/2014 2
2897262 IL 181 14 $185,654.00 $682.41 666
$50,000.00
117990000897262 13 SPRINGLAKE 6 179 1 $227,500.00 08/27/1999 33
QUINCY 62301 02 14.49 104 $49,921.34 09/01/2014 2
2897263 CA 301 14 $150,655.00 $35,000.00 $502.95 652
106990000897263 337 NORTH TOLAND AVEN 8 299 1 $175,000.00 08/24/1999 43
WEST COVINA 91790 02 16.99 107 $34,992.59 09/01/2024 2
2897265 NJ 181 14 $151,348.00 $25,000.00 $339.09 673
134990000897265 16 HILLSIDE AVENUE 6 179 1 $180,000.00 08/27/1999 45
ELIZABETH 07207 02 14.37 98 $24,960.18 09/01/2014 2
2897267 PA 181 14 $108,457.00 $460.01 694
$35,000.00
142990000897267 1054 OREGON AVENUE 6 179 1 $120,000.00 08/27/1999 33
BENSALEM 19020 02 13.74 120 $34,940.74 09/01/2014 2
Page 216 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2897270 PA 181 14 $135,694.00 $491.15 721
$41,500.00
142990000897270 410 FERRY ROAD 6 179 1 $155,000.00 08/27/1999 36
DOYLESTOWN 18901 02 11.74 115 $41,414.86 09/01/2014 2
2897271 IL 301 14 $122,646.00 $37,000.00 $438.04 682
117990000897271 5423 W. HIGHLAND COUR 8 299 1 $137,000.00 08/27/1999 43
CRESTWOOD 60445 02 13.74 117 $36,971.06 09/01/2024 2
2897272 CA 301 14 $123,446.00 $51,000.00 $555.70 704
106990000897272 4612 MC DONALD DRIVE 8 299 1 $145,000.00 08/27/1999 49
SACRAMENTO 95821 02 12.49 121 $50,975.12 09/01/2024 2
2897274 CA 181 14 $74,832.00 $295.87 702
$25,000.00
106990000897274 222 EAST SHERWOOD DRI 6 179 1 $95,000.00 08/18/1999 25
HANFORD 93230 02 11.74 106 $24,894.58 09/01/2014 2
2897276 CO 301 04 $108,000.00 $35,000.00 $448.02 666
108990000897276 2861 SOUTH LOCUST STREE 8 299 1 $135,000.00 08/27/1999 46
DENVER 80222 02 14.99 106 $34,989.19 09/01/2024 2
2897278 IL 61 04 $86,298.00 $25,000.00 $568.70 719
117990000897278 2217 WHARF DR 4 59 1 $96,000.00 08/27/1999 47
WOODRIDGE 60517 02 12.99 116 $24,701.92 09/01/2004 2
2897280 VA 241 14 $61,853.00 $365.73 702
$31,000.00
151990000897280 2106 COLGATE ST 9 239 1 $78,000.00 08/26/1999 34
ROANOKE 24012 02 13.12 120 $30,973.07 09/01/2019 2
2897282 MD 181 04 $65,459.00 $23,350.00 $276.35 784
124990000897282 6400 GREENFIELD ROAD 6 179 1 $82,000.00 08/26/1999 24
ELKRIDGE 21075 02 11.74 109 $23,302.09 09/01/2014 2
2897287 OK 301 14 $57,872.00 $35,000.00 $394.48 719
140990000897287 2519 DAKOTA AVENUE 8 299 1 $80,000.00 08/26/1999 33
MUSKOGEE 74403 02 12.99 117 $34,968.62 09/01/2024 2
2897288 VA 301 14 $118,139.00 $595.17 675
$46,850.00
151990000897288 612 ARCHCOVE CT 8 299 1 $132,000.00 08/26/1999 40
NORFOLK 23502 02 14.87 125 $46,834.35 09/01/2024 2
2897289 FL 181 14 $61,686.00 $27,000.00 $377.70 673
112990000897289 6133 9TH AVENUE 6 179 1 $75,000.00 08/26/1999 32
NEW PORT RICHEY 34653 02 14.99 119 $26,918.65 09/01/2014 2
2897290 CA 301 14 $210,900.00 $25,000.00 $281.77 695
106990000897290 8923 ORO WAY 8 299 1 $222,000.00 08/23/1999 43
ORANGEVALE 95662 02 12.99 107 $24,877.58 09/01/2024 2
2897292 WA 181 01 $90,000.00 $153.66 734
$18,000.00
153990000897292 16314 119TH AVENUE CT 7 179 1 $120,000.00 08/25/1999 36
PUYALLUP 98374 02 9.68 90 $17,991.47 09/01/2014 2
Page 217 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2897293 OK 181 14 $46,288.00 $271.01 701
$22,000.00
140990000897293 200 S 3RD AVENUE 6 179 1 $60,000.00 08/26/1999 34
STERLING 73567 02 12.49 114 $21,928.98 09/01/2014 2
2897303 CA 181 14 $102,911.00 $35,000.00 $436.86 695
106990000897303 817 REDINGER WAY 6 179 1 $112,000.00 08/24/1999 49
WILLIAMS 95987 02 12.74 124 $34,934.72 09/01/2014 2
2897306 MD 181 09 $142,538.00 $64,000.00 $767.70 729
124990000897306 803 WOODMONT COURT 6 179 1 $166,000.00 08/20/1999 38
JOPPA 21085 02 11.99 125 $64,000.00 09/01/2014 2
2897307 OK 181 14 $73,720.00 $311.21 648
$20,000.00
140990000897307 4714 SE SUNNYMEADE DR 6 179 1 $77,000.00 08/26/1999 29
LAWTON 73501 02 17.24 122 $19,976.12 09/01/2014 2
2897309 AL 181 14 $144,000.00 $37,000.00 $467.90 677
101990000897309 1117 13 COURT 6 179 1 $160,000.00 08/26/1999 33
PLEASANT GROVE 35127 02 12.99 114 $36,864.52 09/01/2014 2
2897312 NV 301 14 $121,240.00 $40,000.00 $435.84 746
132990000897312 3743 MORNING CANYON 8 299 1 $134,000.00 08/26/1999 40
LAS VEGAS 89117 02 12.49 121 $39,980.49 09/01/2024 2
2897314 CA 301 14 $179,127.00 $601.50 666
$50,000.00
106990000897314 845 MALIBU DRIVE 8 299 1 $190,000.00 08/25/1999 43
CONCORD 94518 02 13.99 121 $49,981.42 09/01/2024 2
2897317 PA 121 14 $144,893.00 $24,000.00 $358.20 701
142990000897317 265 LIVE OAK DRIVE 5 119 1 $155,000.00 08/26/1999 38
QUAKERTOWN 18951 02 12.99 109 $23,859.80 09/01/2009 2
2897318 CA 301 14 $166,204.00 $58,000.00 $610.44 717
106990000897318 510 PALERMO WAY 8 299 1 $195,000.00 08/25/1999 50
LA HABRA 90631 02 11.99 115 $57,969.08 09/01/2024 2
2897319 OK 241 14 $144,749.00 $519.78 642
$35,000.00
140990000897319 321 ELKVIEW LANE 9 239 1 $162,000.00 08/26/1999 49
ELK CITY 73644 02 17.24 111 $34,983.05 09/01/2019 2
2897321 IL 181 14 $89,556.00 $52,900.00 $651.66 681
117990000897321 3549 WEST 58TH PLACE 6 179 1 $114,000.00 08/26/1999 44
CHICAGO 60629 02 12.49 125 $52,798.94 09/01/2014 2
2897322 CA 301 14 $178,047.00 $50,000.00 $563.54 676
106990000897322 10167 TIGRINA AVENUE 8 299 1 $215,000.00 08/16/1999 49
WHITTIER 90603 02 12.99 107 $49,977.71 09/01/2024 2
2897323 MT 181 14 $103,000.00 $644.02 683
$49,000.00
130990000897323 230 GRIFFIN ROAD 6 179 1 $124,500.00 08/26/1999 24
HELENA 59602 02 13.74 123 $48,917.03 09/01/2014 2
Page 218 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2897327 NV 301 14 $74,500.00 $475.34 658
$35,000.00
132990000897327 281 MIRIAM WAY 8 299 1 $93,000.00 08/17/1999 44
CARSON CITY 89706 02 15.99 118 $34,791.03 09/01/2024 2
2897332 CA 61 14 $134,241.00 $35,000.00 $805.16 691
106990000897332 129 ALLEN AVENUE 4 59 1 $165,000.00 08/24/1999 46
CLOVERDALE 95425 02 13.49 103 $34,583.46 09/01/2004 2
2897336 GA 241 14 $152,000.00 $50,200.00 $552.40 726
113990000897336 1006 HUNTERS GLEN 9 239 1 $162,000.00 08/26/1999 40
HEPHZIBAH 30815 02 11.99 125 $50,149.18 09/01/2019 2
2897337 NV 301 14 $106,000.00 $631.49 691
$60,000.00
132990000897337 18 VIA DE PESCARA 8 299 1 $153,000.00 08/25/1999 48
HENDERSON 89014 02 11.99 109 $59,968.01 09/01/2024 2
2897338 NJ 300 14 $111,000.00 $27,500.00 $349.35 674
134990000897338 166 ROLLINS TRAIL 8 298 1 $124,000.00 08/12/1999 41
HOPATCONG 07843 02 14.87 112 $27,482.51 08/30/2024 2
2897341 CA 301 14 $125,750.00 $43,500.00 $515.00 688
106990000897341 3357 ANTLER ROAD 8 299 1 $136,000.00 08/19/1999 50
ONTARIO 91761 02 13.74 125 $43,468.08 09/01/2024 2
2897344 OH 301 14 $89,365.00 $507.43 644
$34,954.64
139990000897344 174 Water Street 8 298 1 $103,000.00 07/28/1999 44
Wadsworth 44281 02 17.18 121 $34,611.51 08/01/2024 2
2897446 CA 180 14 $126,000.00 $35,000.00 $465.87 685
106990000897446 5130 Troth Street 6 178 1 $135,000.00 08/06/1999 24
Mira Loma 91752 02 13.99 120 $34,942.17 08/27/2014 2
2897456 OK 301 14 $26,157.18 $24,500.00 $347.41 644
140990000897456 201 South 2nd Street 8 299 1 $45,000.00 08/19/1999 30
Healdton 73438 02 16.75 113 $24,500.00 09/27/2024 2
2897461 KY 301 14 $48,473.00 $211.17 668
$17,000.00
121990000897461 2291 Burning Fork Road 8 299 1 $55,000.00 08/25/1999 27
Salyersville 41465 02 14.5 120 $17,000.00 09/28/2024 2
2897464 CA 240 14 $132,804.00 $33,000.00 $404.38 661
106990000897464 263 West Bolton Road 9 238 1 $142,000.00 08/18/1999 39
Oakley 94561 02 13.75 117 $32,947.18 08/30/2019 2
2897467 NE 181 14 $41,650.00 $23,850.00 $317.22 711
131990000897467 1509 L Street 6 180 1 $53,000.00 09/21/1999 40
Tekamah 68061 02 13.98 124 $23,850.00 10/01/2014 2
2897474 AZ 300 14 $63,921.00 $405.75 698
$36,000.00
104990000897474 841 North 95th Place 8 298 1 $89,000.00 08/11/1999 26
Mesa 85207 02 12.99 113 $35,967.73 08/23/2024 2
Page 219 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2897493 CA 181 14 $122,943.00 $443.82 736
$37,000.00
106990000897493 5104 Passito Court 6 179 1 $129,000.00 08/14/1999 47
Salida 95368 02 11.99 124 $36,925.87 09/01/2014 2
2897508 MO 121 14 $59,922.00 $13,865.98 $212.38 745
129990000897508 619 South Grant Avenue 5 118 1 $60,000.00 07/27/1999 50
Springfield 65806 02 13.65 123 $13,652.96 08/15/2009 2
2897510 CA 180 14 $154,816.00 $35,000.00 $414.45 722
106990000897510 26822 Park Terrace Lane 6 178 1 $175,000.00 08/09/1999 41
Mission Viejo 92692 02 11.75 109 $34,849.71 08/27/2014 2
2897520 WA 181 14 $144,000.00 $888.10 710
$75,000.00
153990000897520 1360 11th Lane 6 179 1 $190,000.00 08/16/1999 44
Fox Island 98333 02 11.75 116 $74,691.04 09/01/2014 2
2897527 FL 300 14 $64,848.00 $28,000.00 $336.84 682
112990000897527 23 Almond Road 8 298 1 $79,000.00 08/03/1999 45
Ocala 34472 02 13.99 118 $27,979.06 08/18/2024 2
2897543 AZ 180 14 $49,212.00 $42,000.00 $538.33 702
104990000897543 1506 East Windsor Avenu 6 178 1 $74,000.00 08/07/1999 45
Phoenix 85006 02 13.25 124 $40,921.58 08/24/2014 2
2897557 IL 180 14 $93,904.00 $649.16 673
$50,000.00
117990000897557 121 Virginia Court 6 178 1 $118,000.00 08/24/1999 41
Streamwood 60107 02 13.5 122 $49,825.71 08/29/2014 2
2897577 IN 300 14 $134,000.00 $37,000.00 $417.02 680
118990000897577 5321 Green Hills Drive 8 298 1 $152,000.00 08/19/1999 38
Brownsburg 46112 02 12.99 113 $36,965.84 08/25/2024 2
2897582 MA 300 14 $86,919.00 $35,000.00 $428.02 662
125990000897582 51 Summer Street 8 299 1 $100,000.00 09/03/1999 37
Athol 01331 02 14.25 122 $34,937.60 09/09/2024 2
2897587 MA 180 14 $93,674.00 $464.10 702
$40,000.00
125990000897587 75 Newell Pond Road 6 179 1 $112,000.00 09/03/1999 47
Greenfield 01301 02 11.38 120 $39,915.07 09/09/2014 2
2897640 IN 301 14 $0.00 $46,875.00 $541.95 754
118990000897640 1623 West 20th Street 8 300 1 $41,000.00 09/17/1999 18
Anderson 46011 02 13.38 115 $46,875.00 10/01/2024 1
2897668 FL 300 14 $71,833.00 $25,000.00 $356.97 645
112990000897668 2245 West Minister Dr 8 298 1 $78,000.00 08/04/1999 45
Cocoa 32926 02 16.88 125 $24,989.01 08/19/2024 2
2897669 WA 301 04 $95,072.00 $368.53 666
$29,900.00
153990000897669 4022 South 158th Street 8 298 1 $100,000.00 07/27/1999 45
Tukwila 98188 02 14.38 125 $29,879.17 08/09/2024 2
Page 220 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2897670 CA 181 14 $75,000.00 $364.89 724
$30,000.00
106990000897670 1470 Lombard Street 6 178 1 $90,000.00 07/27/1999 43
Hanford 93230 02 12.25 117 $29,247.01 08/11/2014 2
2897671 CA 301 14 $141,622.00 $47,000.00 $561.28 669
106990000897671 2432 STARLIGHT GLEN 8 298 1 $162,000.00 07/20/1999 44
ESCONDIDO 92026 02 13.88 117 $46,964.11 08/11/2024 2
2897676 AZ 301 14 $168,939.00 $31,000.00 $352.56 693
104990000897676 10452 East El Moro Aven 8 300 1 $164,549.00 09/10/1999 37
Mesa 85208 02 13.13 122 $31,000.00 10/01/2024 2
2897698 FL 181 14 $53,348.61 $358.50 656
$25,000.00
112990000897698 211 Annabell Drive 6 180 1 $65,000.00 09/23/1999 40
Mary Esther 32569 02 15.5 121 $24,964.42 10/01/2014 2
2897699 MI 300 14 $69,465.72 $35,000.00 $468.75 669
126990000897699 11423 Lynhurst 8 298 1 $84,000.00 08/23/1999 32
Washington 48094 02 15.75 125 $34,981.13 08/30/2024 2
2897724 MN 301 14 $44,287.00 $34,000.00 $495.60 656
127990000897724 109 South 10th Street 8 299 1 $65,000.00 08/25/1999 45
Montevideo 56265 02 17.25 121 $33,992.93 09/01/2024 2
2897731 UT 300 14 $127,516.00 $872.17 705
$72,500.00
149990000897731 1082 South Southland Dr 8 298 1 $165,000.00 08/23/1999 45
Tooele 84074 02 13.99 122 $72,445.81 08/30/2024 2
2897740 FL 301 14 $160,191.00 $51,000.00 $609.04 693
112990000897740 451 NW 132 Court 8 300 1 $196,000.00 09/09/1999 41
Miami 33182 02 13.88 108 $51,000.00 10/01/2024 2
2897749 PA 301 14 $61,485.27 $33,500.00 $403.26 673
142990000897749 1348 TENNESSEE AVENUE 8 299 1 $76,000.00 08/27/1999 45
PITTSBURG 15216 02 14 125 $33,487.57 09/01/2024 2
2897750 SC 181 14 $65,712.64 $503.47 759
$40,000.00
145990000897750 153 LOBOLOLLY DRIVE 6 179 1 $88,000.00 08/27/1999 27
SPARTANBURG 29303 02 12.9 121 $39,926.53 09/01/2014 2
2897751 MD 301 14 $126,167.00 $32,550.00 $465.42 659
124990000897751 6112 RIVER ROAD 8 299 1 $127,000.00 08/26/1999 45
SHARPSBURG 21782 02 16.9 125 $32,542.99 09/01/2024 2
2897752 MD 301 14 $155,116.34 $35,000.00 $463.28 673
124990000897752 8420 OLD COLONY Drive 8 299 1 $160,000.00 08/27/1999 44
UPPER MARLBORO 20772 02 15.55 119 $34,990.26 09/01/2024 2
2897755 MD 181 09 $94,887.00 $532.46 728
$35,000.00
124990000897755 4653 GROSBEAK PLACE 6 179 1 $110,000.00 08/24/1999 45
WALDORF 20603 02 16.75 119 $34,956.08 09/01/2014 2
Page 221 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2897756 NJ 241 14 $70,783.47 $169.66 641
$12,000.00
134990000897756 215 TWINLAKES BOULEVAR 9 239 1 $76,000.00 08/25/1999 45
TUCKERTON 08087 02 16.3 109 $11,986.59 09/01/2019 2
2897757 MI 181 14 $97,838.87 $48,000.00 $604.16 698
126990000897757 471 EMMONS BOULEVARD 6 179 1 $120,000.00 08/26/1999 42
WYANDOTTE 48192 02 12.9 122 $47,822.73 09/01/2014 2
2897759 MD 301 14 $133,500.00 $30,500.00 $355.52 680
124990000897759 6715 WHITEROCK ROAD 8 299 1 $150,000.00 08/27/1999 26
SYKESVILLE 21784 02 13.5 110 $30,487.61 09/01/2024 2
2897760 PA 301 14 $136,071.62 $840.23 705
$75,000.00
142990000897760 123 BRIWOOD DRIVE 8 299 1 $170,000.00 08/27/1999 49
CANONSBURG 15317 02 12.9 125 $74,966.02 09/01/2024 2
2897761 NY 300 14 $104,194.00 $30,000.00 $419.47 641
136990000897761 1126 LAKE PARK LANE 8 298 1 $109,000.00 08/25/1999 43
WEBSTER 14580 02 16.5 124 $29,993.03 08/30/2024 2
2897762 NY 120 14 $79,469.78 $35,000.00 $606.08 643
136990000897762 12380 MILLION DOLLAR 5 118 1 $97,000.00 08/24/1999 43
MEDINA 14103 02 16.9 119 $34,886.83 08/30/2009 2
2897764 FL 301 14 $81,588.36 $576.02 665
$45,000.00
112990000897764 6930 SouthWest 10th Str 8 299 1 $102,000.00 08/24/1999 36
NORTHLAUDERDALE 33068 02 14.99 125 $44,900.01 09/01/2024 2
2897765 MD 181 14 $108,000.00 $30,000.00 $392.49 699
124990000897765 606 OREMS ROAD 6 179 1 $115,000.00 08/26/1999 33
BALTIMORE 21221 02 13.65 120 $29,896.94 09/01/2014 2
2897766 IN 301 14 $90,501.00 $45,000.00 $504.14 706
118990000897766 6150 TYBALT Circle 8 299 1 $109,000.00 08/26/1999 41
INDIANAPOLIS 46254 02 12.9 125 $44,947.22 09/01/2024 2
2897768 MA 300 14 $125,039.54 $672.19 705
$60,000.00
125990000897768 188 PROSPECT ST 8 298 1 $150,000.00 08/23/1999 46
WESTFIELD 01085 02 12.9 124 $59,945.00 08/27/2024 2
2897769 VA 300 14 $110,474.64 $25,000.00 $280.08 721
151990000897769 5806 CASCADE DR 8 298 1 $125,000.00 08/23/1999 43
FREDERICKSBURG 22407 02 12.9 109 $24,977.22 08/27/2024 2
2897770 NY 240 14 $80,611.05 $35,000.00 $411.30 700
136990000897770 22 AHERN AVENUE 9 238 1 $93,000.00 08/23/1999 45
TROY 12180 02 13.05 125 $34,837.22 08/27/2019 2
2897771 MD 300 14 $119,378.00 $611.46 661
$50,000.00
124990000897771 13006 GERRY ROAD 8 298 1 $154,000.00 08/23/1999 47
CLINTON 20735 02 14.25 110 $49,962.29 08/27/2024 2
Page 222 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2897772 DE 240 14 $119,531.64 $306.35 691
$25,000.00
110990000897772 7023 SOUTH DUPONT HIGH 9 238 1 $137,000.00 08/25/1999 40
FELTON 19943 02 13.75 106 $24,959.99 08/30/2019 2
2897774 NC 240 14 $83,230.56 $31,600.00 $410.28 671
137990000897774 6 ASHWOOD DRIVE 9 238 1 $92,000.00 08/20/1999 39
ASHEVILLE 28803 02 14.75 125 $31,556.01 08/25/2019 2
2897775 PA 300 14 $68,397.10 $37,500.00 $420.12 755
142990000897775 69 LIDDON STREET 8 298 1 $90,000.00 08/20/1999 41
WILKES-BARRE 18705 02 12.9 118 $37,385.95 08/25/2024 2
2897776 NY 300 14 $82,383.14 $592.33 683
$50,000.00
136990000897776 146 TOELSIN ROAD 8 298 1 $110,000.00 08/20/1999 43
CHEEKTOWGA 14225 02 13.75 121 $49,960.95 08/25/2024 2
2897777 PA 300 14 $72,844.65 $24,400.00 $307.80 670
142990000897777 8539 CASTOR AVE 8 298 1 $81,000.00 08/21/1999 32
PHILADELPHIA 19152 02 14.75 121 $24,384.14 08/26/2024 2
2897779 IN 300 14 $46,739.98 $48,550.00 $575.16 681
118990000897779 2527 HOAGLAND AVENUE 8 298 1 $81,000.00 08/23/1999 46
FT. WAYNE 46807 02 13.75 118 $48,512.07 08/27/2024 2
2897780 GA 180 14 $72,223.77 $415.36 726
$33,000.00
113990000897780 551 KNOLLWOOD DR 6 178 1 $85,000.00 08/19/1999 44
STOCKBRIDGE 30281 02 12.9 124 $32,939.39 08/24/2014 2
2897781 RI 180 14 $176,000.00 $36,300.00 $496.91 687
144990000897781 320 SWITCH ROAD 6 178 1 $170,000.00 08/19/1999 50
HOPE VALLEY 02832 02 14.55 125 $36,243.23 08/24/2014 2
2897784 NY 300 14 $98,610.45 $29,900.00 $427.53 656
136990000897784 53 ELMWOOD AVENUE 8 298 1 $103,000.00 08/19/1999 45
SELDEN 11784 02 16.9 125 $29,887.03 08/24/2024 2
2897785 MD 300 14 $93,209.00 $496.30 651
$35,000.00
124990000897785 1127 GRANVILLE ROAD 8 298 1 $103,000.00 08/20/1999 30
BALTIMORE 21207 02 16.75 125 $34,976.92 08/25/2024 2
2897787 KY 240 14 $68,024.69 $25,500.00 $312.48 681
121990000897787 117 ALEXANDRIA CIRCLE 9 238 1 $75,000.00 08/17/1999 37
NICHOLASVILLE 40356 02 13.75 125 $25,459.19 08/23/2019 2
2897788 MD 300 14 $117,611.03 $34,800.00 $493.46 646
124990000897788 3720 THORNWOOD ROAD 8 298 1 $130,000.00 08/17/1999 45
HYATTSVILLE 20784 02 16.75 118 $34,285.40 08/23/2024 2
2897789 MA 300 14 $107,281.00 $840.23 772
$75,000.00
125990000897789 151 CHUCKLES WAY 8 298 1 $155,000.00 08/18/1999 35
MARSTONS MILLS 02648 02 12.9 118 $74,931.67 08/23/2024 2
Page 223 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2897790 MD 180 14 $97,064.00 $536.17 646
$35,000.00
124990000897790 4534 OLDCOURT ROAD 6 178 1 $110,000.00 08/18/1999 43
BALTIMORE 21208 02 16.9 121 $34,956.75 08/23/2014 2
2897791 MD 240 14 $127,959.72 $35,000.00 $407.56 742
124990000897791 6206 44TH AVENUE 9 238 1 $145,000.00 08/18/1999 44
RIVERDALE 20737 02 12.9 113 $34,937.04 08/23/2019 2
2897792 IN 300 14 $98,583.19 $35,000.00 $500.45 650
118990000897792 1220 STATEROAD HWY212 8 298 1 $110,000.00 08/18/1999 45
MICHIGAN CITY 46360 02 16.9 122 $34,934.58 08/23/2024 2
2897793 NY 180 14 $60,000.00 $261.17 712
$20,750.00
136990000897793 206 RESERVOIR ROAD 6 178 1 $73,000.00 08/16/1999 39
FORT EDWARD 12828 02 12.9 111 $20,673.37 08/20/2014 2
2897794 MD 300 09 $129,220.87 $28,000.00 $331.71 689
124990000897794 720 CLOVER VALLEY COUR 8 298 1 $136,000.00 08/16/1999 39
EDGEWOOD 21040 02 13.75 116 $27,978.12 08/20/2024 2
2897795 OR 300 14 $107,324.00 $33,510.00 $463.27 652
141990000897795 1594 W. 11TH AVENUE 8 298 1 $125,000.00 08/16/1999 45
JUNCTION CITY 97448 02 16.3 113 $33,501.91 08/20/2024 2
2897796 MD 180 14 $86,768.00 $536.17 650
$35,000.00
124990000897796 535 CONGRESTIONAL DRIV 6 178 1 $110,000.00 08/14/1999 42
WESTMINSTER 21158 02 16.9 111 $34,912.89 08/20/2014 2
2897797 NY 180 14 $121,841.83 $50,000.00 $691.25 675
136990000897797 1149 APPIAN DRIVE 6 178 1 $147,000.00 08/16/1999 36
WEBSTER 14580 02 14.75 117 $49,845.72 08/20/2014 2
2897798 IN 300 14 $45,586.94 $19,000.00 $225.09 692
118990000897798 2610 KENWOOD AVENUE 8 298 1 $58,000.00 08/17/1999 32
SOUTH BEND 46628 02 13.75 112 $18,985.15 08/23/2024 2
2897799 PA 300 14 $68,141.65 $496.86 700
$44,350.00
142990000897799 126 MAIN STREET 8 298 1 $90,000.00 08/13/1999 45
YORK SPRINGS 17372 02 12.9 125 $44,309.59 08/18/2024 2
2897800 CT 300 14 $117,263.75 $30,000.00 $355.40 695
109990000897800 142 TREMONT STREET 8 298 1 $125,000.00 08/13/1999 36
NEW BRITAIN 06051 02 13.75 118 $29,988.35 08/18/2024 2
2897801 CT 240 14 $56,302.13 $29,900.00 $348.17 698
109990000897801 401 WHETSTONE MILLS 9 238 1 $77,000.00 08/13/1999 39
DAYVILLE 06241 02 12.9 112 $29,742.01 08/18/2019 2
2897802 MD 300 14 $85,931.21 $587.61 759
$53,892.00
124990000897802 57 LINCOLN AVENUE 8 298 1 $112,000.00 08/07/1999 34
NORTHEAST 21901 02 12.5 125 $53,839.25 08/18/2024 2
Page 224 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2897804 GA 240 14 $101,500.00 $510.72 647
$35,000.00
113990000897804 2200 GLYNMOORE DRIVE 9 238 1 $118,000.00 08/12/1999 40
LAWRENCEVILLE 30043 02 16.9 116 $34,862.45 08/18/2019 2
2897805 DE 180 14 $75,200.00 $35,000.00 $536.17 648
110990000897805 RR 1 BOX 151 A 6 178 1 $94,000.00 08/10/1999 41
GEORGETOWN 19947 02 16.9 118 $34,912.89 08/17/2014 2
2897807 KY 180 14 $78,436.88 $21,100.00 $323.24 723
121990000897807 298 OXFORD LANE 6 178 1 $79,900.00 08/12/1999 34
LOUISVILLE 40229 02 16.9 125 $21,047.47 08/17/2014 2
2897808 CT 300 14 $93,387.59 $443.26 643
$31,000.00
109990000897808 187 MORNING MIST ROAD 8 298 1 $115,000.00 08/12/1999 44
NAUGATUCK 06770 02 16.9 109 $30,872.27 08/17/2024 2
2897810 MD 300 14 $125,334.59 $62,000.00 $676.02 700
124990000897810 22025 CLIPPER DRIVE 8 298 1 $162,000.00 08/05/1999 31
GREAT MILLS 20634 02 12.5 116 $61,891.10 08/18/2024 2
2897811 SC 300 14 $132,946.96 $56,000.00 $627.37 721
145990000897811 202 ADIRONDACK WAY 8 298 1 $168,500.00 08/12/1999 39
SIMPSONVILLE 29681 02 12.9 113 $55,948.99 08/17/2024 2
2897812 WI 180 14 $69,740.53 $377.60 708
$30,000.00
155990000897812 610 CLEVELAND STREET 6 178 1 $80,000.00 08/12/1999 40
WATERTOWN 53098 02 12.9 125 $29,889.21 08/17/2014 2
2897815 MD 300 14 $160,551.88 $50,000.00 $630.73 668
124990000897815 5726 MARGRAVE MEWS 8 298 1 $172,500.00 08/12/1999 49
COLUMBIA 21045 02 14.75 123 $49,967.50 08/17/2024 2
2897816 IN 300 14 $89,936.46 $35,000.00 $414.63 692
118990000897816 4125 SOUTH FIRE LANE 8 298 1 $118,000.00 08/12/1999 45
PEKIN 47165 02 13.75 106 $34,972.67 08/17/2024 2
2897817 MD 240 14 $52,413.60 $549.36 691
$45,500.00
124990000897817 75 WENNER DRIVE 9 238 1 $88,000.00 08/11/1999 41
BRUNSWICK 21716 02 13.5 112 $45,423.97 08/16/2019 2
2897820 MD 180 14 $126,542.88 $33,000.00 $428.45 683
124990000897820 2341 DARTMOUTH LANE 6 178 1 $145,000.00 08/10/1999 30
CROFTON 21114 02 13.5 111 $32,884.96 08/16/2014 2
2897822 IN 300 14 $79,958.59 $35,000.00 $414.63 686
118990000897822 8944 WESTWOOD DRIVE 8 298 1 $95,000.00 08/11/1999 37
NEWBURGH 47630 02 13.75 122 $34,851.52 08/16/2024 2
2897823 FL 120 14 $89,488.54 $459.45 662
$28,750.00
112990000897823 1410 LUND AVENUE 5 118 1 $95,000.00 08/11/1999 33
KISSIMMEE 34744 02 14.75 125 $28,536.57 08/16/2009 2
Page 225 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2897824 MD 240 16 $107,387.11 $679.43 661
$48,862.00
124990000897824 19359 HOTTINGER CIRCLE 9 238 1 $125,000.00 08/10/1999 44
GERMANTOWN 20874 02 15.99 125 $48,783.52 08/16/2019 2
2897825 MD 300 09 $123,000.00 $59,000.00 $660.98 721
124990000897825 4711 COLONEL ASHTON PL 8 298 1 $146,000.00 08/10/1999 48
UPPER MARLBORO 20772 02 12.9 125 $58,947.24 08/16/2024 2
2897827 MD 300 14 $130,426.29 $51,250.00 $597.39 690
124990000897827 220 OLD POINT LANE 8 298 1 $146,000.00 08/05/1999 36
QUEENSTOWN 21658 02 13.5 125 $51,208.11 08/16/2024 2
2897829 CA 60 14 $137,441.59 $447.42 734
$20,000.00
106990000897829 420 Corte Mismo 4 59 1 $150,000.00 09/10/1999 49
Bakersfield 93312 02 12.25 105 $19,756.75 09/15/2004 2
2897840 MI 240 14 $61,200.00 $34,000.00 $450.85 661
126990000897840 14989 Fairmount 9 238 1 $78,000.00 08/20/1999 27
Detroit 48205 02 15.13 123 $33,955.10 08/30/2019 2
2897841 CA 300 14 $141,105.00 $25,000.00 $359.26 687
106990000897841 577 East Montrose Stree 8 298 1 $145,000.00 08/10/1999 43
Rialto 92376 02 16.99 115 $24,994.70 08/23/2024 2
2897854 IL 301 14 $171,000.00 $370.32 690
$31,000.00
117990000897854 5742 West Melrose 8 299 1 $180,000.00 08/31/1999 35
Chicago 60634 02 13.88 113 $30,947.96 09/07/2024 2
2897875 CT 181 14 $95,188.00 $30,000.00 $328.84 700
109990000897875 51 Daniel Street 6 179 1 $158,000.00 08/27/1999 21
East Hartford 06108 02 10.35 80 $29,929.91 09/01/2014 2
2897889 NC 180 14 $96,134.00 $25,100.00 $325.88 734
137990000897889 210 Devin Drive 6 178 1 $115,000.00 08/20/1999 35
Garner 27529 02 13.5 106 $24,938.39 08/24/2014 2
2897924 GA 180 14 $127,266.00 $343.68 648
$23,400.00
113990000897924 1955 Holly Cove Road 6 179 1 $128,000.00 09/01/1999 39
Cumming 30040 02 16 118 $23,351.32 09/14/2014 2
2897931 WA 300 14 $166,569.00 $50,000.00 $621.08 666
153990000897931 15803 East 22nd Court 8 298 1 $190,000.00 08/19/1999 48
Veradale 99037 02 14.5 114 $49,965.97 08/25/2024 2
2897935 FL 301 14 $68,949.16 $35,000.00 $506.70 653
112990000897935 5929 Bayside Key Drive 8 298 1 $85,000.00 07/02/1999 45
Tampa 33615 02 17.13 123 $34,767.31 08/30/2024 2
2897945 NY 181 14 $47,049.07 $382.34 662
$28,000.00
136990000897945 10 Longs Avenue 6 179 1 $65,000.00 08/27/1999 35
Tonawanda 14150 02 14.5 116 $27,955.33 09/02/2014 2
Page 226 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2897948 GA 180 14 $60,162.00 $491.78 698
$33,500.00
113990000897948 1080 Brandon Hill Way 6 178 1 $75,000.00 08/19/1999 42
Jonesboro 30236 02 15.99 125 $33,446.39 08/29/2014 2
2897961 GA 181 14 $97,391.00 $45,000.00 $587.99 704
113990000897961 980 Bexley Road 6 179 1 $121,000.00 08/24/1999 45
Moreland 30259 02 13.63 118 $44,922.95 09/01/2014 2
2897977 IN 240 04 $90,135.00 $28,600.00 $329.99 742
118990000897977 11521 Valley View Lane 9 238 1 $95,000.00 08/20/1999 42
Indianapolis 46236 02 12.75 125 $28,279.67 08/24/2019 2
2897992 CT 180 14 $142,512.00 $269.96 738
$30,000.00
109990000897992 27 Sycamore Street 7 178 1 $220,000.00 08/12/1999 45
Windsor 06095 02 10.3 79 $29,940.18 08/16/2014 2
2898016 VA 240 14 $115,329.00 $46,500.00 $520.13 718
151990000898016 732 Palmer Avenue 9 238 1 $135,000.00 08/23/1999 45
Salem 24153 02 12.25 120 $46,408.65 08/30/2019 2
2898029 NC 180 14 $42,150.65 $30,000.00 $338.16 684
137990000898029 104 Morris Circle 6 178 1 $94,000.00 08/26/1999 45
Edenton 27932 02 10.85 77 $29,865.58 08/30/2014 2
2898035 MN 180 14 $85,584.00 $502.04 640
$33,000.00
127990000898035 707 3rd Avenue North 6 178 1 $95,000.00 08/26/1999 32
Sartell 56377 02 16.75 125 $32,958.58 08/30/2014 2
2898054 AZ 180 14 $146,057.44 $50,000.00 $695.52 665
104990000898054 8339 West Claremont Str 6 179 1 $160,000.00 09/01/1999 42
Glendale 85305 02 14.88 123 $49,924.27 09/10/2014 2
2898064 CO 180 14 $114,838.89 $75,000.00 $967.51 730
108990000898064 2097 South Quintero Str 6 179 1 $164,000.00 09/10/1999 50
Aurora 80013 02 13.38 116 $74,868.43 09/15/2014 2
2898095 KS 300 14 $101,404.70 $362.94 721
$32,180.00
120990000898095 925 North Cheyenne 8 298 1 $107,000.00 08/23/1999 32
Ulysses 67880 02 13 125 $32,015.17 08/26/2024 2
2898096 CA 181 14 $119,025.00 $23,600.00 $251.45 710
106990000898096 3353 Cardoza Avenue 6 180 1 $220,000.00 09/01/1999 43
Marina 93933 02 9.85 65 $23,393.72 10/01/2014 2
2898118 AZ 301 14 $106,615.00 $32,565.00 $426.60 691
104990000898118 10012 North 94th Lane 8 299 1 $111,344.00 08/06/1999 45
Peoria 85345 02 15.38 125 $32,555.64 09/17/2024 2
2898127 NH 181 15 $76,442.00 $332.56 701
$30,000.00
133990000898127 348 Calef Hill Road 6 181 1 $115,000.00 10/01/1999 43
Tilton 03276 02 10.55 93 $30,000.00 11/01/2014 2
Page 227 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2898142 UT 180 14 $102,668.00 $599.81 721
$47,100.00
149990000898142 85 Manitoban Lane 6 179 1 $121,000.00 09/01/1999 43
Hyrum 84319 02 13.13 124 $47,015.35 09/10/2014 2
2898144 CA 181 14 $169,412.30 $35,000.00 $463.18 672
106990000898144 8626 Rancho Vista Stree 6 179 1 $185,000.00 08/13/1999 34
Paramount 90723 02 13.88 111 $34,941.51 09/01/2014 2
2898147 CO 300 14 $201,967.00 $35,000.00 $421.05 670
108990000898147 20313 Vista Circle 8 298 1 $220,000.00 08/16/1999 48
Parker 80138 02 13.99 108 $34,986.99 08/24/2024 2
2898153 CA 181 14 $95,758.00 $340.04 753
$30,000.00
106990000898153 4223 Desert Aire Avenue 6 179 1 $135,000.00 08/26/1999 18
Palmdale 93552 02 10.95 94 $29,933.71 09/01/2014 2
2898161 CA 181 14 $112,945.00 $19,500.00 $248.33 681
106990000898161 602 Summerwood Lane 6 179 1 $115,000.00 08/25/1999 38
Lompoc 93436 02 13.13 116 $19,429.52 09/01/2014 2
2898170 NH 240 14 $80,123.00 $49,600.00 $580.75 718
133990000898170 1 Bremer Street 9 238 1 $107,000.00 08/12/1999 46
Manchester 03102 02 12.99 122 $49,492.62 08/24/2019 2
2898178 GA 180 14 $120,000.00 $308.58 725
$30,000.00
113990000898178 6635 Highway 53 7 178 1 $150,000.00 08/26/1999 44
Braselton 30517 02 12 100 $29,939.42 08/30/2014 2
2898194 MD 180 14 $64,938.00 $33,800.00 $490.55 663
124990000898194 128 Big Chimney Branch 6 178 1 $100,000.00 08/26/1999 39
Upper Marlboro 20774 02 15.75 99 $33,743.63 08/30/2014 2
2898200 CA 180 14 $131,129.00 $35,000.00 $397.81 716
106990000898200 8728 Kentshire Way 6 177 1 $145,000.00 07/09/1999 34
Sacramento 95825 02 11 115 $34,689.90 07/28/2014 2
2898201 CA 181 14 $54,100.00 $266.21 660
$20,000.00
106990000898201 3817 Balboa Drive 6 178 1 $69,000.00 07/28/1999 18
Bakersfield 93304 02 13.99 108 $19,832.95 08/13/2014 2
2898202 CO 240 14 $110,860.00 $33,100.00 $375.83 696
108990000898202 5420 Gally Road 9 238 1 $118,000.00 08/16/1999 43
Colorado Springs 80915 02 12.49 122 $33,037.03 08/20/2019 2
2898203 CO 300 09 $107,537.00 $46,000.00 $549.86 669
108990000898203 4850 Beechvale Drive 8 298 1 $128,000.00 08/13/1999 44
Colorado Springs 80916 02 13.89 120 $45,964.70 08/20/2024 2
2898204 FL 300 14 $153,535.00 $698.93 691
$60,000.00
112990000898204 113 Garland Circle 8 298 1 $175,000.00 08/20/1999 46
Palm Harbor 34683 02 13.49 123 $59,925.89 08/25/2024 2
Page 228 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2898205 CA 241 14 $83,089.00 $603.69 686
$50,000.00
106990000898205 3174 Island Drive 9 237 1 $118,000.00 06/14/1999 32
Redding 96001 02 13.5 113 $49,844.52 07/02/2019 2
2898207 FL 300 14 $107,000.00 $56,500.00 $636.80 696
112990000898207 606 SPRING OAKS BLVD 8 298 1 $132,000.00 08/06/1999 46
ALTAMONTE SPRINGS 32714 02 12.99 124 $56,417.17 08/13/2024 2
2898208 CA 241 14 $112,889.00 $30,000.00 $428.44 649
106990000898208 5915 Balmoral Drive 9 238 1 $125,000.00 07/19/1999 40
San Diego 92114 02 16.49 115 $29,874.07 08/01/2019 2
2898209 FL 240 14 $68,992.00 $468.35 684
$40,000.00
112990000898209 930 Cedar Drive 9 238 1 $87,500.00 08/16/1999 45
Brooksville 34601 02 12.99 125 $39,727.83 08/20/2019 2
2898220 PA 300 14 $62,789.00 $28,000.00 $305.30 726
142990000898220 911 Schang Road 8 299 1 $80,000.00 09/17/1999 40
Pittsburgh 15236 02 12.5 114 $27,986.37 09/22/2024 2
2898221 CA 240 14 $164,981.42 $32,600.00 $393.60 703
106990000898221 809 Entrada Drive 9 239 1 $162,000.00 09/13/1999 48
Soledad 93960 02 13.5 122 $32,516.75 09/17/2019 2
2898223 PA 180 14 $137,077.00 $439.96 710
$35,000.00
142990000898223 950 Wood Cliffe Avenue 6 179 1 $140,000.00 09/13/1999 35
Media 19063 02 12.88 123 $34,935.56 09/17/2014 2
2898224 CA 180 14 $62,646.00 $45,000.00 $598.99 746
106990000898224 6697 Jerome Street 6 178 1 $105,000.00 08/23/1999 22
Riverside 92504 02 13.99 103 $44,925.64 08/30/2014 2
2898235 AZ 180 14 $75,537.00 $21,900.00 $273.50 751
104990000898235 20838 North 34th Drive 6 178 1 $78,000.00 08/24/1999 38
Phoenix 85027 02 12.75 125 $21,871.30 08/29/2014 2
2898244 CA 241 14 $112,067.00 $480.99 706
$43,000.00
106990000898244 573 Stockholm Court 9 239 1 $126,000.00 08/17/1999 36
Hemet 92545 02 12.25 124 $42,938.96 09/01/2019 2
2898250 LA 240 14 $83,075.00 $25,000.00 $292.72 721
122990000898250 2712 Mary Ann Drive 9 238 1 $93,000.00 08/25/1999 44
Sulphur 70663 02 12.99 117 $24,977.90 08/30/2019 2
2898257 OH 301 14 $84,556.00 $53,164.95 $631.85 680
139990000898257 7640 Fitch Road 8 298 1 $115,000.00 07/26/1999 44
Olmsted Twp 44138 02 13.8 120 $52,613.51 08/01/2024 2
2898430 GA 181 14 $86,489.91 $239.73 734
$22,500.00
113990000898430 7696 Bar Harbor Drive 6 179 1 $146,000.00 08/27/1999 22
Riverdale 30296 02 9.85 75 $22,184.69 09/01/2014 2
Page 229 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2898434 GA 301 14 $100,537.74 $510.17 651
$35,000.00
113990000898434 444 Spring View Court 8 299 1 $112,000.00 08/25/1999 44
Dallas 30157 02 17.25 122 $34,992.95 09/01/2024 2
2898435 KY 300 14 $50,128.00 $35,000.00 $468.75 654
121990000898435 110 MINK RUN RD 8 298 1 $69,500.00 08/10/1999 35
FRANKFORT 40601 02 15.75 123 $34,918.22 08/17/2024 2
2898436 KY 180 14 $86,537.00 $29,963.00 $364.44 717
121990000898436 162 GEMINI TRAIL 6 178 1 $94,000.00 08/17/1999 30
GEORGETOWN 40324 02 12.25 124 $29,673.78 08/25/2014 2
2898438 CO 241 14 $129,894.00 $473.86 646
$35,000.00
108990000898438 8530 SOUTH UPHAM WAY 9 239 1 $145,000.00 08/18/1999 45
LITTLETON 80123 02 15.5 114 $34,978.22 09/01/2019 2
2898439 IN 180 14 $57,142.00 $56,552.00 $724.85 732
118990000898439 9069 NORTH STATE RD 1 6 173 1 $91,000.00 03/19/1999 32
WILKINSON 46186 02 13.25 125 $54,707.80 03/24/2014 2
2898440 OR 301 14 $159,642.00 $36,000.00 $429.91 680
141990000898440 15368 NorthWest Two Pon 8 299 1 $156,936.00 08/21/1999 32
PORTLAND 97229 02 13.88 125 $35,986.34 09/02/2024 2
2898441 AZ 301 14 $81,351.00 $601.50 661
$50,000.00
104990000898441 1509 E CAMPBELL AVE 8 299 1 $112,000.00 08/02/1999 31
GILBERT 85234 02 13.99 118 $49,981.42 09/01/2024 2
2898443 AK 300 14 $122,000.00 $63,000.00 $710.06 781
103990000898443 4628 DRAKE ST 8 298 1 $148,000.00 08/16/1999 23
FAIRBANKS 99709 02 12.99 125 $62,943.43 08/24/2024 2
2898444 OR 180 14 $149,852.84 $25,000.00 $322.50 666
141990000898444 945 Willamina Avenue 6 178 1 $159,000.00 08/12/1999 45
FOREST GROVE 97116 02 13.38 110 $24,911.81 08/23/2014 2
2898446 FL 301 14 $64,800.00 $341.59 663
$27,500.00
112990000898446 425 Gaither Drive 8 298 1 $75,000.00 07/02/1999 37
TALLAHASSEE 32310 02 14.5 124 $27,481.29 08/01/2024 2
2898447 CA 241 04 $54,940.00 $28,000.00 $358.40 671
106990000898447 5640 RIVERSIDE DRIVE 9 237 1 $70,000.00 06/17/1999 39
CHINO 91710 02 14.5 119 $27,939.07 07/01/2019 2
2898470 GA 301 14 $98,411.08 $23,450.00 $314.06 660
113990000898470 2480 Marble Court 8 299 1 $103,000.00 08/26/1999 45
Lawrenceville 30243 02 15.75 119 $23,408.77 09/01/2024 2
2898484 NV 300 14 $74,333.00 $417.97 691
$35,000.00
132990000898484 4917 Reggie Road 8 298 1 $100,000.00 08/17/1999 45
Reno 89502 02 13.88 110 $34,973.27 08/27/2024 2
Page 230 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2898501 MN 300 14 $118,000.00 $388.17 701
$35,000.00
127990000898501 2001 Burma Lane 8 299 1 $141,000.00 09/09/1999 30
So Saint Paul 55075 02 12.75 109 $34,983.70 09/14/2024 2
2898502 MO 180 14 $36,736.00 $30,000.00 $333.48 695
129990000898502 17227 Highway 19 South 6 178 1 $85,000.00 08/19/1999 32
Steelville 65565 02 10.6 79 $29,862.43 08/23/2014 2
2898528 FL 120 14 $38,265.00 $35,000.00 $586.08 669
112990000898528 14546 21st Street 5 118 1 $62,000.00 08/20/1999 40
Dade City 33526 02 15.99 119 $34,758.99 08/26/2009 2
2898534 MD 180 14 $55,379.00 $230.18 784
$21,000.00
124990000898534 3426 Dudley Avenue 6 178 1 $97,000.00 08/24/1999 40
Baltimore 21213 02 10.35 79 $20,901.47 08/29/2014 2
2898547 VA 180 14 $103,105.00 $49,300.00 $689.66 678
151990000898547 3209 Buckthorn Court 6 178 1 $122,000.00 08/20/1999 50
Chesapeake 23323 02 14.99 125 $49,151.44 08/25/2014 2
2898568 MD 180 14 $182,279.00 $35,000.00 $454.41 734
124990000898568 8716 Birkenhead Court 6 178 1 $200,000.00 08/20/1999 27
Laurel 20723 02 13.5 109 $34,878.00 08/27/2014 2
2898569 FL 300 14 $50,986.00 $414.63 684
$35,000.00
112990000898569 5705 Brandon Street 8 298 1 $90,000.00 08/09/1999 42
Cocoa 32927 02 13.75 96 $34,700.18 08/13/2024 2
2898570 VA 301 14 $56,385.89 $35,000.00 $461.64 660
151990000898570 2506 Wright Avenue 8 298 1 $75,000.00 07/12/1999 42
Richmond 23224 02 15.49 122 $34,980.17 08/27/2024 2
2898571 OH 300 14 $85,600.00 $41,250.00 $490.25 678
139990000898571 5428 Roseland Mound 8 298 1 $107,000.00 08/18/1999 39
Cincinnati 45212 02 13.8 119 $41,218.07 08/25/2024 2
2898572 AR 120 14 $44,104.00 $459.06 661
$30,000.00
105990000898572 126 S. 7th Street 5 118 1 $60,000.00 08/05/1999 28
West Helena 72390 02 13.63 124 $29,761.78 08/26/2009 2
2898573 MA 301 14 $120,313.98 $34,200.00 $382.50 689
125990000898573 30 Bonney Street 8 299 1 $125,000.00 08/21/1999 45
Pembroke 02359 02 12.88 124 $34,183.94 09/01/2024 2
2898574 FL 300 14 $122,517.40 $45,000.00 $524.20 672
112990000898574 7845 Maclean Road 8 298 1 $135,000.00 08/06/1999 41
Tallahassee 32312 02 13.49 125 $44,957.35 08/25/2024 2
2898575 MO 181 14 $70,779.78 $328.75 678
$25,000.00
129990000898575 2405 NE 37th Terrace 6 179 1 $82,000.00 08/23/1999 35
Kansas City 64116 02 13.75 117 $24,914.93 09/01/2014 2
Page 231 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2898576 CA 300 14 $78,033.71 $318.74 700
$30,000.00
106990000898576 8870 Amigos 8 298 1 $95,000.00 08/11/1999 44
Riverside 92504 02 12.13 114 $29,968.61 08/16/2024 2
2898577 UT 180 14 $81,119.00 $35,000.00 $538.40 648
149990000898577 2687 North 300 East 6 178 1 $93,000.00 08/11/1999 38
North Logan 84341 02 16.99 125 $34,957.14 08/16/2014 2
2898578 NC 301 14 $176,204.33 $60,000.00 $676.25 681
137990000898578 8922 Pristine Court 8 298 1 $200,000.00 07/24/1999 35
Huntersville 28078 02 12.99 119 $59,918.67 08/16/2024 2
2898579 CA 301 14 $120,712.09 $225.57 726
$20,000.00
106990000898579 16004 Harvest Moon 8 298 1 $130,000.00 07/23/1999 45
La Puente 91744 02 13 109 $19,982.10 08/20/2024 2
2898580 VA 180 14 $56,873.81 $35,000.00 $437.09 689
151990000898580 702 S. Arlington Mill 6 178 1 $75,000.00 08/03/1999 26
Arlington 22204 02 12.75 123 $34,792.65 08/25/2014 2
2898581 MD 180 14 $84,520.06 $35,000.00 $442.60 691
124990000898581 8355 A. Montgomery Ru 6 178 1 $100,000.00 08/09/1999 44
Ellicott City 21043 02 12.99 120 $34,871.05 08/30/2014 2
2898582 GA 181 14 $62,073.26 $408.99 694
$32,750.00
113990000898582 1656 Taylors Mill Roa 6 178 1 $76,500.00 07/28/1999 45
Fort Valley 31030 02 12.75 124 $32,627.31 08/27/2014 2
2898583 OR 300 14 $115,163.51 $35,000.00 $434.76 651
141990000898583 843 57th Street 8 298 1 $121,500.00 08/09/1999 44
Springfield 97478 02 14.5 124 $34,976.17 08/27/2024 2
2898584 CA 240 14 $121,959.26 $15,000.00 $197.41 695
106990000898584 2742 Norton Avenue 9 238 1 $140,000.00 08/18/1999 37
Lynwood 90262 02 14.99 98 $14,989.96 08/30/2019 2
2898585 MS 180 14 $31,893.00 $278.62 667
$18,000.00
128990000898585 1810 Sullivan Street 6 177 1 $40,000.00 07/23/1999 32
Columbia 39429 02 17.13 125 $17,933.83 07/28/2014 2
2898586 NM 121 14 $72,508.00 $30,000.00 $430.24 715
135990000898586 1060 Gabaldon Road 5 118 1 $86,000.00 07/07/1999 33
Belen 87002 02 11.99 120 $29,869.51 08/27/2009 2
2898587 NC 301 14 $76,776.81 $35,000.00 $411.30 667
137990000898587 241 Pagetown Road 8 299 1 $95,000.00 08/03/1999 44
Eloncollege 27244 02 13.63 118 $34,986.10 09/01/2024 2
2898588 TN 182 14 $83,880.09 $657.49 698
$50,000.00
147990000898588 521 Tobylynn Drive 6 179 1 $124,000.00 07/24/1999 43
Nashville 37211 02 13.75 108 $49,912.92 09/01/2014 2
Page 232 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2898589 AK 303 14 $135,000.00 $526.24 715
$50,000.00
103990000898589 1130 Vicki Lane 8 299 1 $150,000.00 06/29/1999 41
North Pole 99705 02 11.99 124 $49,973.34 09/01/2024 2
2898590 UT 300 14 $123,515.00 $34,000.00 $488.58 651
149990000898590 4799 Rosalie Circle 8 298 1 $140,000.00 08/21/1999 44
Salt Lake City 84118 02 16.99 113 $33,985.50 08/26/2024 2
2898591 NY 241 14 $77,442.37 $35,000.00 $422.58 674
136990000898591 5180 Backus Road 9 238 1 $90,000.00 07/29/1999 33
Livonia 14487 02 13.5 125 $34,942.02 08/19/2019 2
2898592 AL 180 14 $43,864.17 $369.13 691
$28,000.00
101990000898592 1253 Counrty Road 156 6 178 1 $65,000.00 08/11/1999 43
Town Creek 35672 02 13.8 111 $27,905.20 08/17/2014 2
2898593 NC 301 14 $118,375.07 $44,000.00 $463.09 723
137990000898593 8721 Treyburn drive 8 299 1 $130,000.00 08/13/1999 38
Charlotte 28216 02 11.99 125 $43,976.54 09/01/2024 2
2898594 CA 301 14 $100,853.00 $35,000.00 $479.05 665
106990000898594 11907 Rudbeckia Circl 8 298 1 $120,000.00 07/23/1999 40
Moreno Valley 92557 02 16.13 114 $34,891.26 08/30/2024 2
2898596 MN 180 14 $108,402.02 $538.40 652
$35,000.00
127990000898596 5750 Kalland Avenue 6 178 1 $117,000.00 08/10/1999 42
Albertville 55301 02 16.99 123 $34,913.67 08/16/2014 2
2898597 GA 301 14 $118,463.73 $31,000.00 $408.88 644
113990000898597 1 Quailrun Drive 8 298 1 $122,500.00 07/20/1999 45
Newnan 30265 02 15.49 123 $30,991.28 08/27/2024 2
2898598 MO 180 14 $75,620.74 $35,000.00 $419.83 721
129990000898598 4647 S. Deborah 6 178 1 $100,000.00 08/12/1999 43
Springfiled 65810 02 11.99 111 $34,859.06 08/27/2014 2
2898599 PA 180 14 $91,524.36 $437.09 694
$35,000.00
142990000898599 8850 Perry Highway 6 178 1 $105,000.00 08/16/1999 36
Erie 16509 02 12.75 121 $34,868.87 08/27/2014 2
2898610 OH 181 14 $119,465.95 $35,000.00 $491.05 676
139990000898610 2531 Earl Street 6 178 1 $140,000.00 07/30/1999 44
Wooster 44691 02 15.05 111 $34,814.57 08/04/2014 2
2898617 MD 301 14 $124,636.20 $35,000.00 $517.14 646
124990000898617 6707 Queens Ferry Road 8 300 1 $145,000.00 09/08/1999 41
Baltimore 21239 02 17.5 111 $35,000.00 10/01/2024 2
2898620 DE 300 14 $131,520.00 $441.97 667
$33,000.00
110990000898620 4 Cutleaf Court 8 298 1 $140,000.00 08/17/1999 41
Newark 19702 02 15.75 118 $32,982.20 08/23/2024 2
Page 233 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2898621 MD 300 14 $132,823.00 $621.08 667
$50,000.00
124990000898621 2942 Beaver Brook Court 8 298 1 $161,000.00 08/17/1999 36
Pasadena 21122 02 14.5 114 $49,962.05 08/23/2024 2
2898622 MD 301 14 $51,611.11 $35,000.00 $510.17 648
124990000898622 821 Richwood Avenue 8 300 1 $75,000.00 09/21/1999 45
Baltimore 21212 02 17.25 116 $35,000.00 10/01/2024 2
2898625 IN 181 14 $102,159.00 $25,500.00 $282.98 729
118990000898625 285 Sassafras Drive 6 180 1 $149,000.00 09/10/1999 23
Danville 46122 02 10.57 86 $25,500.00 10/01/2014 2
2898634 ID 300 14 $95,203.00 $349.56 698
$25,000.00
116990000898634 775 Wright Street 8 298 1 $98,500.00 08/13/1999 24
Rathdrum 83858 02 16.5 123 $24,988.30 08/25/2024 2
2898641 MD 180 14 $128,500.00 $34,000.00 $475.84 676
124990000898641 9500 50th Avenue 6 178 1 $146,000.00 08/11/1999 39
College Park 20740 02 15 112 $33,869.25 08/26/2014 2
2898665 MI 300 14 $79,180.00 $45,546.39 $517.98 742
126990000898665 15610 Veronica Avenue 8 298 1 $102,000.00 08/03/1999 50
Eastpointe 48021 02 13.13 123 $45,546.39 08/09/2024 2
2898671 LA 240 14 $79,497.00 $477.78 658
$33,000.00
122990000898671 11353 Bainbridge Avenue 9 238 1 $100,000.00 08/19/1999 43
Baton Rouge 70817 02 16.75 113 $32,465.45 08/23/2019 2
2898686 MA 180 14 $175,074.00 $29,000.00 $374.10 674
125990000898686 81 Leonard Street 6 179 1 $177,000.00 09/07/1999 47
Norton 02766 02 13.38 116 $28,923.23 09/13/2014 2
2898711 CT 180 14 $68,904.00 $28,570.00 $308.76 722
109990000898711 45 Junior Road 6 178 1 $127,500.00 08/18/1999 28
Farmington 06032 02 10.1 77 $28,432.83 08/22/2014 2
2898725 DC 300 14 $171,132.00 $360.90 677
$30,000.00
111990000898725 524 Whittier Street 8 298 1 $205,000.00 08/20/1999 46
Washington 20012 02 13.99 99 $29,977.37 08/24/2024 2
2898728 FL 301 RFC02 $58,340.00 $35,000.00 $421.32 685
112990000898728 201 Pinoak Court West 8 299 1 $75,000.00 08/06/1999 31
Crestview 32536 02 14 125 $34,958.33 09/01/2024 2
2898737 PA 181 14 $59,678.00 $34,975.71 $461.10 686
142990000898737 614 High Street 6 178 1 $76,500.00 07/27/1999 43
Lancaster 17603 02 13.8 124 $34,759.08 08/01/2014 2
2898740 VA 181 04 $87,921.00 $409.39 648
$26,000.00
151990000898740 3856 Lasalle Drive 6 179 1 $95,000.00 08/20/1999 42
Virginia Beach 23456 02 17.5 120 $25,837.66 09/01/2014 2
Page 234 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2898758 PA 180 14 $94,185.56 $439.96 691
$35,000.00
142990000898758 P.O. Box 5027, Rural Rt 6 179 1 $110,000.00 09/21/1999 41
Jonestown 17038 02 12.88 118 $35,000.00 09/27/2014 2
2898763 NC 181 14 $83,136.00 $40,000.00 $493.01 725
137990000898763 241 Hookers Gap Road 6 180 1 $100,000.00 09/23/1999 38
Chandler 28715 02 12.5 124 $40,000.00 10/01/2014 2
2898767 KS 180 14 $83,958.00 $41,000.00 $566.83 687
120990000898767 744 Penn Drive 6 178 1 $113,000.00 08/20/1999 48
Mc Pherson 67460 02 14.75 111 $40,873.49 08/29/2014 2
2898769 MI 180 14 $54,465.00 $720.92 780
$60,100.00
126990000898769 25833 Fern Street 6 178 1 $99,000.00 08/23/1999 43
Roseville 48066 02 11.99 116 $59,979.58 08/30/2014 2
2898778 NV 181 14 $97,842.89 $35,000.00 $465.88 721
132990000898778 289 North Linn Lane 6 179 1 $125,000.00 08/19/1999 45
Las Vegas 89110 02 13.99 107 $34,942.16 09/01/2014 2
2898784 OR 300 14 $196,241.00 $35,000.00 $496.30 655
141990000898784 9940 SouthWest 153rd 8 298 1 $220,000.00 08/24/1999 36
Beaverton 97007 02 16.75 106 $34,976.92 08/29/2024 2
2898791 MD 300 14 $131,293.00 $474.21 643
$33,000.00
124990000898791 68 Countryside Loop 8 298 1 $165,000.00 08/12/1999 45
Elkton 21921 02 16.99 100 $32,985.93 08/23/2024 2
2898800 UT 300 14 $78,250.00 $50,000.00 $526.25 762
149990000898800 502 North 2360 East 8 298 1 $103,000.00 08/20/1999 47
St George 84790 02 11.99 125 $49,946.40 08/29/2024 2
2898818 GA 181 14 $142,558.00 $32,362.46 $503.80 671
113990000898818 861 Hamilton Court 6 178 1 $159,000.00 07/21/1999 40
Evans 30809 02 17.25 111 $32,127.75 08/10/2014 2
2898820 NY 301 14 $114,302.00 $654.21 686
$60,000.00
136990000898820 145 S Delaware Avenue 8 300 1 $150,000.00 09/24/1999 44
Lindenhurst 11757 02 12.5 117 $60,000.00 10/01/2024 2
2898831 FL 180 14 $62,422.00 $30,000.00 $324.22 759
112990000898831 418 20th Street 6 178 1 $118,000.00 08/24/1999 38
Niceville 32578 02 10.1 79 $29,855.96 08/29/2014 2
2898838 IL 180 14 $66,360.00 $36,100.00 $480.52 700
117990000898838 331 Marquette Street 6 178 1 $84,000.00 08/26/1999 42
Park Forest 60466 02 13.99 122 $36,040.35 08/30/2014 2
2898869 AZ 181 14 $84,095.00 $445.72 705
$35,000.00
104990000898869 8427 North 13th Place 6 179 1 $102,000.00 08/31/1999 45
Phoenix 85020 02 13.13 117 $34,937.09 09/20/2014 2
Page 235 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2898872 GA 180 14 $85,447.00 $547.34 718
$45,000.00
113990000898872 3906 Council Court 6 178 1 $129,000.00 08/24/1999 44
Columbus 31909 02 12.25 102 $44,799.38 08/29/2014 2
2898891 NC 300 14 $59,764.00 $35,000.00 $438.13 661
112990000898891 1027 Yukon Court 8 298 1 $85,000.00 08/03/1999 35
Jacksonville 28546 02 14.63 112 $34,988.43 08/23/2024 2
2898892 NM 180 14 $144,464.00 $33,400.00 $490.31 670
135990000898892 10332 Dunbar Street 6 178 1 $160,000.00 08/18/1999 46
Albuquerque 87114 02 15.99 112 $33,289.37 08/24/2014 2
2898916 CA 180 14 $149,293.00 $495.87 713
$35,000.00
106990000898916 9451 Terrywood Road 6 178 1 $186,000.00 08/17/1999 50
Santee 92071 02 15.25 100 $34,948.92 08/24/2014 2
2898930 WA 300 14 $101,760.00 $35,000.00 $388.17 703
153990000898930 4621 North Lillian Road 8 298 1 $110,000.00 08/25/1999 44
Spokane 99216 02 12.75 125 $34,967.23 08/29/2024 2
2898936 TN 181 14 $68,092.00 $19,312.50 $257.19 699
147990000898936 1090 Blanchard Road 6 178 1 $70,000.00 07/27/1999 50
Memphis 38116 02 14 125 $19,142.96 08/01/2014 2
2898955 MD 301 14 $118,221.00 $583.86 711
$50,500.00
124990000898955 414 Baylor Road 8 300 1 $138,000.00 09/30/1999 47
Glen Burnie 21061 02 13.38 123 $50,479.00 10/01/2024 2
2898957 IL 300 14 $68,886.00 $50,000.00 $758.32 661
117990000898957 1558 Ranchview 8 298 1 $108,000.00 08/11/1999 42
Naperville 60565 02 17.99 111 $49,982.39 08/25/2024 2
2898959 AZ 180 09 $83,836.00 $17,180.88 $247.86 642
104990000898959 10869 West Devonshire 6 177 1 $100,000.00 07/06/1999 42
Phoenix 85037 02 15.63 102 $17,180.88 07/11/2014 2
2898978 PA 300 14 $106,273.00 $563.54 723
$50,000.00
142990000898978 304 North Main Street 8 298 1 $126,000.00 08/26/1999 45
Souderton 18964 02 12.99 125 $49,955.18 08/30/2024 2
2898989 AZ 180 14 $109,692.00 $31,900.00 $398.38 713
104990000898989 5161 East Diamond Avenu 6 178 1 $135,000.00 08/25/1999 45
Mesa 85206 02 12.75 105 $31,778.85 08/30/2014 2
2899010 CO 181 14 $161,000.00 $28,000.00 $438.38 659
108990000899010 557 South Flower Street 6 179 1 $182,000.00 08/10/1999 36
Lakewood 80226 02 17.38 104 $27,967.04 09/01/2014 2
2899012 IN 180 14 $90,604.00 $470.05 674
$34,000.00
118990000899012 5537 Tulip Avenue 6 178 1 $110,000.00 08/13/1999 36
Portgage 46368 02 14.75 114 $33,895.10 08/22/2014 2
Page 236 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2899025 MD 181 14 $116,655.35 $366.25 688
$30,000.00
124990000899025 10150 St. George Circle 6 180 1 $149,000.00 09/13/1999 41
Hagerstown 21740 02 12.32 99 $30,000.00 10/01/2014 2
2899030 IL 300 14 $70,265.00 $29,500.00 $366.44 679
117990000899030 304 Garrett Street 8 298 1 $80,000.00 08/26/1999 41
Sherrard 61281 02 14.5 125 $29,479.92 08/30/2024 2
2899055 TN 181 14 $155,055.00 $32,600.48 $429.78 680
147990000899055 1804 Waters Edge Drive 6 178 1 $182,000.00 07/27/1999 38
Johnson City 37601 02 13.8 104 $32,534.52 08/01/2014 2
2899057 CA 181 04 $46,899.00 $293.99 721
$22,500.00
106990000899057 930 Olive Garden Unit/A 6 179 1 $66,000.00 08/12/1999 35
Bakersfield 93308 02 13.63 106 $22,461.48 09/03/2014 2
2899063 FL 181 14 $85,131.00 $33,250.00 $442.58 690
112990000899063 3653 Morning Meadow Lan 6 179 1 $97,000.00 08/26/1999 42
Orange Park 32073 02 13.99 123 $33,139.48 09/05/2014 2
2899064 CA 301 14 $154,760.00 $50,000.00 $563.54 705
106990000899064 183 Clayton Circle 8 299 1 $175,000.00 08/18/1999 31
Vacaville 95687 02 12.99 118 $49,976.25 09/08/2024 2
2899069 UT 240 14 $116,066.00 $779.01 689
$60,000.00
149990000899069 1431 South 810 West 9 238 1 $143,000.00 08/20/1999 41
Provo 84601 02 14.75 124 $59,916.47 08/24/2019 2
2899081 GA 180 14 $81,600.00 $30,000.00 $412.20 672
113990000899081 807 Plum Bridge Court 6 178 1 $92,000.00 08/20/1999 36
Lithonia 30058 02 14.63 122 $29,906.29 08/27/2014 2
2899087 CA 301 14 $75,684.00 $38,875.00 $413.04 688
106990000899087 34104 Avenue H 8 299 1 $92,000.00 08/23/1999 33
Yucaipa 92399 02 12.13 125 $38,854.76 09/16/2024 2
2899093 FL 180 14 $57,539.00 $326.89 684
$29,000.00
112990000899093 1739 NorthEast 17th Str 6 178 1 $110,000.00 08/19/1999 42
Ocala 34470 02 10.85 79 $28,935.32 08/23/2014 2
2899100 AZ 240 14 $102,164.23 $31,800.00 $412.88 662
104990000899100 18210 North 85th Lane 9 238 1 $118,000.00 08/26/1999 44
Peoria 85382 02 14.75 114 $31,663.27 08/30/2019 2
2899109 FL 180 14 $144,810.00 $42,500.00 $558.87 683
112990000899109 9336 Vandivere Drive 6 177 1 $165,000.00 07/01/1999 34
Navarre 32566 02 13.75 114 $42,281.85 07/26/2014 2
2899152 MO 180 14 $59,350.00 $324.22 734
$30,000.00
129990000899152 121 NorthEast Churchill 6 178 1 $119,000.00 08/21/1999 19
Lees Summit 64086 02 10.1 76 $29,704.55 08/25/2014 2
Page 237 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2899176 MS 180 14 $51,300.00 $252.92 774
$20,000.00
128990000899176 2238 Alta Woods Terrace 6 179 1 $60,000.00 09/10/1999 23
Jackson 39204 02 12.99 119 $19,963.58 09/15/2014 2
2899185 AL 181 14 $87,807.00 $24,300.00 $273.91 694
101990000899185 32605 Buzbee Road 6 180 1 $143,000.00 09/02/1999 37
Spanish Fort 36527 02 10.85 79 $24,300.00 10/01/2014 2
2899193 NC 240 14 $94,484.00 $30,000.00 $434.35 643
137990000899193 5875 Biglow Lane 9 239 1 $100,000.00 09/13/1999 37
Hope Mills 28348 02 16.75 125 $29,984.40 09/17/2019 2
2899198 VA 241 14 $100,000.00 $438.41 686
$35,000.00
151990000899198 2005 Lyndora Road 9 239 1 $109,500.00 08/20/1999 41
Virginia Beach 23464 02 14.13 124 $34,973.57 09/01/2019 2
2899206 OR 301 14 $104,046.00 $35,000.00 $438.13 676
141990000899206 3378 Marvin Drive 8 299 1 $130,000.00 08/14/1999 40
Eugene 97404 02 14.63 107 $34,988.43 09/01/2024 2
2899216 UT 300 14 $122,336.00 $28,000.00 $402.36 682
149990000899216 6866 South Grand Valley 8 298 1 $136,000.00 08/20/1999 40
West Jordan 84084 02 16.99 111 $27,988.06 08/24/2024 2
2899220 NY 181 14 $46,256.35 $629.60 698
$47,300.00
136990000899220 33 Union Street 6 180 1 $75,000.00 09/10/1999 48
Fultonville 12072 02 13.99 125 $47,300.00 10/01/2014 2
2899224 TN 181 14 $44,079.00 $34,556.50 $477.74 661
147990000899224 123 Powers Loop Road 6 178 1 $65,000.00 07/27/1999 41
Oakdale 37829 02 14.75 121 $34,291.02 08/01/2014 2
2899229 IN 300 14 $112,508.00 $44,800.00 $530.73 681
118990000899229 12926 Shandon Lane 8 298 1 $126,000.00 08/19/1999 45
Fishers 46038 02 13.75 125 $44,765.00 08/23/2024 2
2899243 NV 120 14 $112,188.00 $549.55 666
$32,806.46
132990000899243 6009 Oceanside Way 5 118 1 $120,000.00 08/16/1999 47
Las Vegas 89108 02 16 121 $32,580.70 08/20/2009 2
2899244 MN 60 14 $155,642.00 $18,265.29 $425.00 679
127990000899244 15096 dupont Path 4 58 1 $165,655.00 08/13/1999 36
Apple Valley 55124 02 14 105 $17,839.01 08/18/2004 2
2899245 MA 241 14 $106,332.83 $49,537.02 $616.00 682
125990000899245 22 Mate Drive 9 238 1 $129,500.00 07/28/1999 33
Fall River 02721 02 14 121 $49,382.04 08/02/2019 2
2899246 CO 302 14 $106,607.00 $306.38 684
$26,500.00
108990000899246 16455 East Amherst Aven 8 301 1 $110,000.00 09/27/1999 31
Aurora 80013 02 13.38 122 $26,500.00 11/01/2024 2
Page 238 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2899247 MN 120 15 $96,568.73 $500.00 647
$29,572.89
127990000899247 2324 Pierce St. NE 5 118 1 $129,000.00 08/10/1999 44
Minneapolis 55418 02 16.25 98 $29,372.48 08/14/2009 2
2899248 WA 240 14 $95,051.00 $40,491.01 $467.19 687
153990000899248 8310 E maringo drive 9 237 1 $125,000.00 07/26/1999 35
spokane 99212 02 12.75 109 $40,300.65 07/30/2019 2
2899249 MN 120 14 $144,917.00 $39,999.66 $568.11 713
127990000899249 14181 Quince Street 5 118 1 $180,000.00 08/06/1999 47
Andover 55304 02 11.75 103 $39,606.95 08/11/2009 2
2899251 WI 120 14 $142,010.00 $615.68 654
$34,939.61
155990000899251 5020 S Guerin Pass 5 118 1 $167,000.00 08/13/1999 45
New Berlin 53151 02 17.38 106 $34,718.10 08/18/2009 2
2899252 MD 240 04 $96,758.00 $30,448.93 $442.00 654
124990000899252 2016 Governor Thomas 9 238 1 $112,000.00 08/13/1999 45
Annapolis 21401 02 16.75 114 $30,417.07 08/18/2019 2
2899253 WA 301 14 $103,035.00 $33,193.00 $447.93 645
153990000899253 4380 Hamilton Drive 8 298 1 $110,000.00 07/29/1999 45
Oak Harbor 98277 02 15.88 124 $33,020.71 08/03/2024 2
2899254 IL 301 14 $61,710.00 $418.00 643
$28,474.60
117990000899254 405 JEFFERSON Street 8 298 1 $77,000.00 07/30/1999 45
GALESBURG 61401 02 17.38 118 $28,449.39 08/04/2024 2
2899255 SD 300 14 $79,236.00 $20,105.44 $274.00 740
146990000899255 1705 N Wedgewood Rd. 8 298 1 $79,500.00 08/02/1999 39
Sioux Falls 57107 02 16.05 125 $20,073.54 08/06/2024 2
2899256 PA 120 14 $54,199.00 $15,328.42 $269.13 645
142990000899256 255 Stotler Rd 5 118 1 $56,000.00 08/02/1999 39
Pittsburgh 15235 02 17.28 125 $15,213.13 08/06/2009 2
2899257 MI 120 14 $88,763.00 $307.00 737
$20,359.68
126990000899257 7071 23RD Ave 5 118 1 $114,000.00 08/20/1999 31
Jenison 49428 02 13.25 96 $20,194.38 08/25/2009 2
2899258 OK 120 14 $74,306.00 $23,888.36 $369.47 662
140990000899258 1220 S 33rd Street 5 118 1 $88,750.00 08/13/1999 26
Broken Arrow 74014 02 13.9 111 $23,701.28 08/18/2009 2
2899259 MN 120 14 $108,796.00 $26,527.28 $400.00 742
127990000899259 3615 Lynn Ave S 5 118 1 $109,900.00 08/13/1999 35
St Louis Park 55416 02 13.25 124 $26,311.91 08/18/2009 2
2899260 MD 120 14 $77,075.00 $266.95 663
$17,531.00
124990000899260 313 West Side Avenue 5 118 1 $80,000.00 08/04/1999 34
Hagerstown 21740 02 13.5 119 $17,383.66 08/09/2009 2
Page 239 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2899261 MN 300 14 $121,787.39 $464.96 662
$39,888.86
127990000899261 17800 Sodium St NW 8 298 1 $142,000.00 08/14/1999 50
Ramsey 55303 02 13.5 114 $39,785.58 08/30/2024 2
2899262 MO 300 14 $54,987.37 $52,477.25 $582.00 756
129990000899262 3912 S. Delaware 8 298 1 $86,000.00 08/12/1999 42
Independence 64055 02 12.75 125 $52,428.13 08/17/2024 2
2899263 MO 60 14 $95,511.32 $21,557.65 $485.00 723
129990000899263 11102 N Wallace Ave 4 58 1 $110,000.00 08/13/1999 33
Kansas City 64157 02 12.5 107 $21,034.06 08/18/2004 2
2899264 PA 120 14 $90,351.00 $493.00 700
$32,694.87
142990000899264 HC 89 Box 209 119 Willo 5 118 1 $110,000.00 08/17/1999 44
Pocono Summit 18346 02 13.25 112 $32,429.43 08/21/2009 2
2899265 WY 300 14 $31,000.00 $49,998.54 $669.77 664
156990000899265 208 W 8th Street 8 294 1 $67,000.00 04/27/1999 42
Pine Bluffs 82082 02 15.75 121 $49,851.31 04/30/2024 2
2899266 NC 120 16 $68,009.00 $17,322.31 $261.20 714
137990000899266 4201-114 Edith Ln 5 117 1 $73,300.00 07/27/1999 30
Greensboro 27409 02 13.25 117 $17,078.53 07/31/2009 2
2899267 MO 240 14 $66,100.00 $250.00 640
$17,901.84
129990000899267 619 West Roosevelt 9 238 1 $75,000.00 08/05/1999 39
Union 63084 02 16.07 113 $17,873.07 08/10/2019 2
2899268 FL 301 09 $104,056.00 $74,536.86 $785.04 707
112990000899268 47 Dorchester Circle 8 298 1 $151,000.00 07/30/1999 50
Palm Beach 33418 02 12 119 $74,457.12 08/04/2024 2
2899269 CA 60 14 $134,694.00 $59,993.14 $1,395.00 687
106990000899269 29544 Bright Spot Roa 4 57 1 $170,000.00 07/23/1999 43
Highland 92346 02 13.97 115 $57,775.18 07/28/2004 2
2899270 MD 120 14 $110,257.00 $466.00 666
$30,904.28
124990000899270 3901 South Mountain R 5 118 1 $140,000.00 08/02/1999 45
Knoxville 21758 02 13.25 101 $30,595.87 08/06/2009 2
2899281 NC 96 14 $86,600.00 $31,000.00 $583.54 659
137990000899281 132 South Grove Street 5 94 1 $120,000.00 08/23/1999 45
Asherville 28801 02 16.5 98 $30,842.71 08/29/2007 2
2899284 IL 300 14 $81,847.77 $39,000.00 $458.46 695
117990000899284 330 California Avenue 8 298 1 $107,000.00 08/25/1999 45
Aurora 60506 02 13.63 113 $38,949.31 08/29/2024 2
2899291 OH 301 14 $92,400.00 $499.11 675
$38,850.00
139990000899291 1410 West 9th Street 8 298 1 $105,000.00 07/28/1999 50
Lorain 44052 02 15.05 125 $38,655.48 08/02/2024 2
Page 240 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2899292 VA 181 14 $126,000.00 $674.29 677
$50,000.00
151990000899292 5642 Legate Drive 6 179 1 $152,000.00 08/13/1999 42
Roanoke 24019 02 14.25 116 $49,919.46 09/01/2014 2
2899308 WA 181 14 $98,909.00 $34,978.00 $461.13 696
153990000899308 1417 Haupt Avenue 6 178 1 $115,000.00 07/27/1999 31
Richland 99352 02 13.8 117 $34,932.51 08/01/2014 2
2899341 KS 121 14 $118,702.00 $34,000.00 $527.91 699
120990000899341 11450 234th Lane 5 119 1 $130,000.00 08/12/1999 36
Holton 66436 02 14 118 $33,735.99 09/01/2009 2
2899343 UT 180 14 $118,047.09 $384.55 713
$31,200.00
149990000899343 3639 Van Buren Avenue 6 179 1 $135,000.00 09/02/1999 35
Ogden 84403 02 12.5 111 $31,140.45 09/14/2014 2
2899384 AZ 301 14 $112,000.00 $50,000.00 $559.22 732
104990000899384 2258 East Flint Lock Pl 8 299 1 $130,000.00 08/17/1999 36
Chandler 85249 02 12.88 125 $50,000.00 09/01/2024 2
2899386 NC 300 14 $72,735.00 $50,000.00 $630.73 673
137990000899386 2517 Old Aberdeen Road 8 298 1 $100,000.00 08/18/1999 49
Rockingham 28379 02 14.75 123 $49,983.85 08/30/2024 2
2899388 WA 300 14 $133,119.00 $473.87 681
$40,000.00
153990000899388 863 Pierce Avenue 8 299 1 $139,000.00 09/14/1999 47
Renton 98056 02 13.75 125 $39,984.46 09/23/2024 2
2899389 WA 180 14 $85,749.00 $35,000.00 $454.41 693
153990000899389 408 North 3rd Avenue 6 179 1 $116,000.00 09/07/1999 32
Connell 99326 02 13.5 105 $34,939.34 09/16/2014 2
2899390 UT 301 14 $57,266.87 $50,000.00 $625.90 671
149990000899390 298 Uintah Street 8 299 1 $96,000.00 08/24/1999 40
Helper 84526 02 14.63 112 $49,983.48 09/08/2024 2
2899391 FL 121 14 $112,547.01 $369.60 684
$25,000.00
112990000899391 1973 NorthWest 208 Terr 5 119 1 $119,490.00 08/19/1999 50
Pembroke Pines 33029 02 12.75 116 $24,896.02 09/03/2009 2
2899393 CA 181 14 $134,587.00 $30,000.00 $333.95 701
106990000899393 331 West Whiting Avenue 6 179 1 $210,000.00 08/23/1999 27
Fullerton 92832 02 10.63 79 $29,931.67 09/01/2014 2
2899405 WI 180 14 $91,000.00 $27,500.00 $338.94 695
155990000899405 209 Roller Ave 6 179 1 $95,000.00 09/01/1999 40
Beaver Dam 53916 02 12.5 125 $27,447.52 09/07/2014 2
2899408 LA 180 14 $123,000.00 $557.30 656
$34,800.00
122990000899408 4639 Highway 135 6 178 1 $155,000.00 08/13/1999 35
Mangham 71259 02 17.88 102 $34,761.07 08/30/2014 2
Page 241 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2899409 WI 180 14 $105,300.00 $464.41 705
$36,000.00
155990000899409 2272 Meadow Green Drive 6 179 1 $117,000.00 09/02/1999 44
Neenah 54956 02 13.38 121 $35,936.84 09/08/2014 2
2899412 OH 181 14 $61,224.00 $35,000.00 $445.74 732
139990000899412 203 Plymouth Drive 6 178 1 $93,000.00 07/28/1999 48
Willoughby 44095 02 13.13 104 $34,814.59 08/01/2014 2
2899416 IL 180 14 $64,000.00 $35,000.00 $437.09 703
117990000899416 6621 South Claremont 6 178 1 $85,000.00 08/25/1999 42
Chicago 60636 02 12.75 117 $34,773.23 08/29/2014 2
2899431 TN 181 14 $76,490.92 $413.18 714
$32,445.00
147990000899431 102 Cedar Valley Road 6 178 1 $92,000.00 07/26/1999 45
Bristol 37620 02 13.13 119 $32,345.13 08/01/2014 2
2899433 NV 120 14 $69,654.00 $11,000.00 $145.67 728
132990000899433 1105 Norma Joyce Lane 5 118 1 $140,000.00 08/25/1999 25
Las Vegas 89128 02 10.05 58 $10,892.46 08/29/2009 2
2899448 GA 120 14 $76,995.31 $21,000.00 $277.52 740
113990000899448 415 Kelly Road 5 118 1 $140,000.00 08/25/1999 36
McDonough 30253 02 10 70 $20,875.00 08/29/2009 2
2899524 IL 120 14 $69,076.00 $395.50 699
$29,250.00
117990000899524 6203 North Burnley Stre 5 118 1 $137,700.00 08/21/1999 25
Peoria 61614 02 10.55 72 $28,963.06 08/25/2009 2
2899530 GA 240 14 $72,231.00 $34,000.00 $404.41 697
113990000899530 2619 Lonesome Road 9 239 1 $85,000.00 09/09/1999 41
Albany 31707 02 13.25 125 $33,955.42 09/14/2019 2
2899538 OR 180 14 $162,411.00 $30,000.00 $347.60 777
141990000899538 17961 SouthWest Bridge 6 178 1 $205,000.00 08/24/1999 30
Sherwood 97140 02 11.35 94 $29,583.00 08/29/2014 2
2899550 OK 241 14 $96,000.00 $520.04 650
$35,000.00
140990000899550 192nd And Banner Road 9 240 1 $130,000.00 09/16/1999 39
Piedmont 73078 02 17.25 101 $35,000.00 10/01/2019 2
2899571 GA 241 04 $64,534.43 $30,000.00 $362.00 710
113990000899571 220 CHADS FORD WAY 9 239 1 $76,800.00 08/24/1999 42
ROSWELL 30076 02 13.49 124 $29,944.44 09/02/2019 2
2899572 OR 241 14 $78,319.00 $25,000.00 $283.86 727
141990000899572 2015 1st AVENUE EAST 9 239 1 $84,000.00 08/24/1999 42
ALBANY 97321 02 12.49 123 $24,860.21 09/01/2019 2
2899573 AZ 300 09 $112,499.00 $554.53 676
$50,000.00
104990000899573 18431 NORTH 116th DRIVE 8 298 1 $142,000.00 08/16/1999 43
SURPRISE 85374 02 12.75 115 $49,653.09 08/30/2024 2
Page 242 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2899574 FL 241 14 $93,699.00 $341.13 715
$31,000.00
112990000899574 1263 PUNTA GORDA CIR 9 239 1 $100,000.00 08/17/1999 37
WINTER SPRINGS 32708 02 11.99 125 $30,936.91 09/01/2019 2
2899575 AZ 300 14 $177,460.00 $43,300.00 $504.40 671
104990000899575 16423 SOUTH 38TH PLACE 8 298 1 $177,250.00 08/19/1999 41
PHOENIX 85048 02 13.49 125 $43,264.53 08/30/2024 2
2899576 FL 241 14 $77,100.00 $35,000.00 $373.01 762
112990000899576 5445 9TH STREET 9 239 1 $90,000.00 08/20/1999 31
ST PETERSBURG 33705 02 11.49 125 $34,869.62 09/01/2019 2
2899589 CO 300 14 $145,842.00 $420.79 702
$37,000.00
108990000899589 5870 West 108th Avenue 8 298 1 $167,000.00 08/23/1999 38
Broomfield 80020 02 13.13 110 $36,967.62 08/27/2024 2
2899600 MI 240 14 $126,284.00 $28,000.00 $400.09 644
126990000899600 50196 Spruce 9 239 1 $139,000.00 09/11/1999 41
New Baltimore 48047 02 16.5 111 $27,976.00 09/17/2019 2
2899634 OH 181 14 $70,476.00 $20,618.56 $284.00 672
139990000899634 2976 Sharon Drive 6 178 1 $76,000.00 07/26/1999 36
New Philadelphia 44663 02 14.68 120 $20,618.56 08/01/2014 2
2899675 OH 240 14 $92,674.00 $623.06 738
$54,000.00
139990000899675 24303 East Oakland Road 9 238 1 $140,000.00 08/23/1999 38
Bay Village 44140 02 12.75 105 $53,679.85 08/26/2019 2
2899693 IL 181 14 $85,982.15 $34,845.36 $540.60 654
117990000899693 9149 South Yates 6 178 1 $105,000.00 07/27/1999 37
Chicago 60617 02 17.18 116 $34,787.06 08/01/2014 2
2899700 CO 181 RFC01 $149,651.00 $15,000.00 $204.83 673
108990000899700 19437 East Mann Creek 6 180 1 $160,000.00 09/10/1999 44
Parker 80134 02 14.5 103 $15,000.00 10/01/2014 2
2899712 CA 180 14 $122,618.00 $538.66 647
$35,000.00
106990000899712 2116 Bernina Drive 6 179 1 $130,000.00 09/10/1999 34
Pine Mountain 93222 02 17 122 $34,957.17 09/21/2014 2
2899754 OH 181 14 $75,418.00 $27,355.67 $376.81 660
139990000899754 1612 Maumee Drive 6 178 1 $90,000.00 07/26/1999 35
Xenia 45385 02 14.68 115 $27,352.48 08/10/2014 2
2899774 VA 301 14 $43,496.00 $35,000.00 $496.30 649
151990000899774 6400 Partridge Street 8 299 1 $75,000.00 08/10/1999 34
Norfolk 23513 02 16.75 105 $34,984.37 09/01/2024 2
2899781 CO 181 14 $178,187.00 $610.60 668
$44,329.90
108990000899781 15711 Crystallo Drive 6 178 1 $210,000.00 07/23/1999 42
Parker 80134 02 14.68 106 $44,203.43 08/01/2014 2
Page 243 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2899969 UT 180 14 $106,162.59 $322.20 689
$30,000.00
149990000899969 999 W. 1000 NORTH 6 178 1 $172,000.00 08/26/1999 45
SALT LAKE CITY 84116 02 9.92 80 $29,853.40 08/30/2014 2
2899971 CO 181 14 $82,805.00 $30,000.00 $340.98 709
108990000899971 2235 Pepperwood Drive 6 179 1 $160,000.00 08/28/1999 41
Colorado Springs 80910 02 11 71 $29,934.02 09/02/2014 2
2899972 MS 180 14 $67,246.44 $30,000.00 $336.28 683
128990000899972 201 FOX RUN DRIVE 6 178 1 $125,000.00 08/26/1999 44
HATTIESBURG 39402 02 10.55 78 $29,931.20 08/30/2014 2
2899973 UT 121 14 $59,259.21 $272.68 687
$20,000.00
149990000899973 152 E. 100 NORTH 5 119 1 $116,000.00 08/27/1999 41
DELTA 84624 02 10.75 69 $19,906.49 09/01/2009 2
2899975 SC 181 14 $40,211.40 $22,500.00 $255.73 689
145990000899975 800 Young Street 6 179 1 $80,000.00 08/30/1999 45
Johnston 29832 02 11 79 $22,400.59 09/03/2014 2
2899976 CO 242 14 $95,957.00 $60,000.00 $629.55 743
108990000899976 1278 Milo Circle Unit/A 9 240 1 $126,000.00 08/17/1999 34
Lafayette 80026 02 11.25 124 $60,000.00 10/07/2019 2
2899978 SD 241 14 $147,350.78 $612.70 666
$50,000.00
146990000899978 5812 West 52nd Street 9 239 1 $164,000.00 08/14/1999 31
Sioux Falls 57106 02 13.75 121 $49,960.22 09/16/2019 2
2899981 ME 182 14 $44,701.48 $26,000.00 $395.54 653
123990000899981 622 Washington Street 6 180 1 $60,000.00 08/23/1999 29
Auburn 04210 02 16.75 118 $25,962.92 10/04/2014 2
2899982 HI 302 14 $218,220.84 $35,000.00 $388.17 716
115990000899982 87-346 Kulawae Street 8 300 1 $285,000.00 08/18/1999 36
Waianae 96792 02 12.75 89 $34,971.87 10/01/2024 2
2900028 TN 240 RFC01 $94,876.75 $406.94 711
$35,000.00
147990000900028 147 LAKEBRINK DRIVE 9 239 1 $105,000.00 09/01/1999 40
NASHVILLE 37214 02 12.88 124 $34,965.52 09/01/2019 2
2900029 AL 180 14 $69,927.61 $30,000.00 $414.75 673
101990000900029 2208 LASABRE LANE SE 6 179 1 $85,000.00 09/01/1999 36
DECATUR 35601 02 14.75 118 $29,907.43 09/01/2014 2
2900030 AL 241 14 $60,551.00 $34,000.00 $441.44 671
101990000900030 3190 LAWRENCE COVE RO 9 239 1 $76,000.00 08/30/1999 34
EVA 35621 02 14.75 125 $33,976.48 09/01/2019 2
2900032 TN 241 14 $88,431.58 $454.42 669
$35,000.00
147990000900032 2747 HAYLEYWOOD DRIVE 9 239 1 $106,000.00 08/31/1999 48
ATHENS 37303 02 14.75 117 $34,950.69 09/01/2019 2
Page 244 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2900050 OH 300 14 $108,000.00 $469.17 680
$39,000.00
139990000900050 14272 County Road 109 8 298 1 $122,000.00 08/23/1999 32
Van Buren 44882 02 13.99 121 $38,970.84 08/27/2024 2
2900059 CA 180 14 $151,537.46 $22,000.00 $276.55 754
106990000900059 6979 North Muscatel Ave 6 179 1 $150,000.00 09/10/1999 50
San Gabriel 91775 02 12.88 116 $21,959.49 09/21/2014 2
2900081 IN 240 14 $43,774.73 $28,000.00 $355.84 669
118990000900081 404 16TH STREET 9 237 1 $60,000.00 07/06/1999 37
BEDFORD 47421 02 14.38 120 $27,937.99 07/23/2019 2
2900082 CA 301 14 $153,329.41 $559.22 671
$50,000.00
106990000900082 9115 BERKVIEW LANE 8 298 1 $175,000.00 07/21/1999 25
SPING VALLEY 91977 02 12.88 117 $49,952.67 08/02/2024 2
2900083 CA 241 14 $127,246.32 $40,000.00 $512.00 671
106990000900083 5139 HOMESTEAD WAY 9 238 1 $160,000.00 07/22/1999 21
ANTIOCH 94509 02 14.5 105 $39,942.32 08/04/2019 2
2900084 MA 301 14 $73,332.84 $31,000.00 $406.10 666
125990000900084 90 MARIETTA STREET 8 298 1 $90,000.00 07/14/1999 45
NORTH ADAMS 01247 02 15.38 116 $30,982.06 08/05/2024 2
2900085 AK 180 14 $113,410.98 $439.96 661
$35,000.00
103990000900085 18860 SOUTH KANAGA LOOP 6 177 1 $125,000.00 07/09/1999 41
EAGLE RIVER 99577 02 12.88 119 $34,807.62 07/23/2014 2
2900086 CA 301 14 $81,045.66 $67,500.00 $760.79 701
106990000900086 510 10TH STREET 8 297 1 $119,000.00 06/29/1999 44
COLUSA 95932 02 12.99 125 $67,408.71 07/28/2024 2
2900087 NE 181 14 $56,358.24 $35,000.00 $511.00 644
131990000900087 404 West Pierce Street 6 178 1 $85,000.00 07/13/1999 43
Pierce 68767 02 15.88 108 $34,903.41 08/04/2014 2
2900088 FL 302 14 $62,791.63 $337.28 640
$25,000.00
112990000900088 5880 91ST AVENUE 8 298 1 $75,000.00 06/09/1999 42
PINELLAS PARK 33782 02 15.88 118 $24,986.81 08/01/2024 2
2900089 OK 180 14 $47,313.67 $35,000.00 $437.10 691
140990000900089 1316 CATALPA LANE 6 177 1 $70,000.00 07/08/1999 39
MIDWEST CITY 73130 02 12.75 118 $34,802.24 07/27/2014 2
2900090 CA 180 14 $75,941.43 $45,000.00 $584.25 697
106990000900090 1279 LINCOLN STREET 6 177 1 $115,000.00 07/08/1999 34
TULARE 93274 02 13.5 106 $44,763.37 07/23/2014 2
2900091 AZ 301 14 $84,293.87 $388.17 684
$35,000.00
104990000900091 2941 WEST 22ND STREET 8 298 1 $102,000.00 07/21/1999 27
YUMA 85364 02 12.75 117 $34,967.24 08/01/2024 2
Page 245 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2900092 CA 121 14 $64,629.55 $487.10 715
$35,000.00
106990000900092 36769 RICHARDS LANE 5 118 1 $80,000.00 07/17/1999 26
BARSTOW 92311 02 11.25 125 $34,479.53 08/04/2009 2
2900093 FL 241 14 $68,669.23 $35,000.00 $496.82 652
112990000900093 120 DREWSON DRIVE 9 238 1 $83,200.00 07/17/1999 40
CRESTVIEW 32536 02 16.38 125 $34,961.30 08/02/2019 2
2900094 AZ 301 RFC01 $48,201.96 $39,000.00 $432.54 698
104990000900094 8218 NORTH 32ND AVENU 8 298 1 $71,000.00 07/21/1999 48
PHOENIX 85051 02 12.75 123 $38,963.02 08/04/2024 2
2900095 FL 241 14 $43,528.16 $230.77 697
$20,000.00
112990000900095 350 DUXBURY AVENUE 9 238 1 $60,000.00 07/22/1999 26
PORT CHARLOTTE 33952 02 12.75 106 $19,943.83 08/05/2019 2
2900096 MA 241 14 $118,274.62 $35,000.00 $403.84 710
125990000900096 54 BLANCHARD STREET 9 237 1 $125,000.00 06/23/1999 46
LEOMINSTER 01453 02 12.75 123 $34,934.58 07/28/2019 2
2900097 CO 301 14 $102,151.76 $33,000.00 $432.30 640
108990000900097 241 EAST HOLLY STREET 8 298 1 $126,000.00 07/17/1999 45
MILLIKEN 80543 02 15.38 108 $32,904.63 08/05/2024 2
2900098 OR 300 04 $81,154.42 $376.18 662
$31,500.00
141990000900098 12030 S.W. CONESTROGA 8 297 1 $95,000.00 07/15/1999 50
BEAVERTON 97008 02 13.88 119 $31,463.70 07/25/2024 2
2900099 SD 240 14 $38,228.00 $22,000.00 $261.68 684
146990000900099 111 - 7th AVENUE SOUTHW 9 237 1 $50,000.00 07/09/1999 19
ABERDEEN 57401 02 13.25 121 $21,945.54 07/29/2019 2
2900100 FL 240 14 $169,227.72 $50,000.00 $617.23 676
112990000900100 15111 MEADOWLAKE STRE 9 237 1 $183,000.00 07/16/1999 49
ODESSA 33556 02 13.88 120 $49,881.33 07/28/2019 2
2900101 IA 300 14 $56,255.24 $417.98 671
$35,000.00
119990000900101 122 WEST 15TH STREET 8 297 1 $85,000.00 07/14/1999 43
DAVENPORT 52803 02 13.88 108 $34,953.53 07/26/2024 2
2900102 CA 180 04 $131,264.81 $35,000.00 $463.18 662
106990000900102 2232 Caminito Pajarito 6 177 1 $155,000.00 07/17/1999 46
San Diego 92107 02 13.88 108 $34,882.34 07/27/2014 2
2900103 MA 241 14 $78,332.97 $50,000.00 $559.29 683
125990000900103 48 SUNSET AVENUE 9 237 1 $105,000.00 06/30/1999 37
WESTPORT 02790 02 12.25 123 $49,851.17 07/28/2019 2
2900104 FL 180 14 $72,513.29 $433.53 654
$29,000.00
112990000900104 9328 NORTH DARTMOUTH 6 177 1 $90,000.00 07/09/1999 45
TAMPA 33612 02 16.38 113 $28,885.04 07/22/2014 2
Page 246 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2900105 KY 303 14 $59,909.00 $388.17 683
$35,000.00
121990000900105 8508 CLAIRE DEE DRIVE 8 298 1 $78,000.00 05/31/1999 44
LOUISVILLE 40219 02 12.75 122 $34,983.71 08/02/2024 2
2900106 OK 181 14 $72,406.94 $35,000.00 $442.61 691
140990000900106 6315 CHOCTAW RIDGE 6 178 1 $95,000.00 07/02/1999 38
SAND SPRINGS 74063 02 12.99 114 $34,871.85 08/05/2014 2
2900107 MA 301 14 $82,224.34 $21,000.00 $236.69 696
125990000900107 100 HAMLIN STREET 8 298 1 $100,000.00 07/01/1999 33
ACUSHNET 02743 02 12.99 104 $20,981.17 08/01/2024 2
2900108 CO 180 14 $71,808.47 $397.13 678
$30,200.00
108990000900108 9255 East Lehigh Avenue 6 177 1 $84,000.00 07/06/1999 36
Denver 80237 02 13.75 122 $30,039.13 07/21/2014 2
2900109 NE 181 14 $48,326.03 $35,000.00 $442.61 683
131990000900109 1741 SOUTH 28TH STREE 6 178 1 $70,000.00 07/19/1999 45
OMAHA 68105 02 12.99 120 $34,871.85 08/03/2014 2
2900110 CA 300 14 $93,029.71 $35,000.00 $394.75 689
106990000900110 24732 MOONTIDE LANE 8 297 1 $110,000.00 07/04/1999 36
MORENO VALLEY 92557 02 13 117 $34,968.67 07/23/2024 2
2900111 AK 300 14 $138,253.89 $417.98 661
$35,000.00
103990000900111 1321 WEST 82ND AVENUE 8 297 1 $153,000.00 07/20/1999 39
ANCHORAGE 99518 02 13.88 114 $34,971.24 07/28/2024 2
2900112 OK 301 14 $32,140.67 $25,500.00 $268.39 718
140990000900112 1724 NORTH DOBBS ROAD 8 298 1 $56,000.00 07/23/1999 27
HARRAH 73045 02 11.99 103 $25,472.66 08/02/2024 2
2900113 MA 180 14 $167,335.95 $22,000.00 $307.76 660
125990000900113 71 STANDISH ROAD 6 177 1 $176,900.00 07/08/1999 39
HAVERHILL 01832 02 14.99 108 $21,899.94 07/22/2014 2
2900114 AZ 180 14 $107,826.31 $457.33 670
$35,000.00
104990000900114 1315 LOS DIEZ 6 177 1 $130,000.00 07/19/1999 37
SAFFORD 85546 02 13.63 110 $34,879.46 07/30/2014 2
2900115 NV 180 14 $128,953.35 $20,000.00 $261.33 674
132990000900115 5689 PEACH COURT 6 177 1 $140,000.00 07/07/1999 31
SUN VALLEY 89433 02 13.63 107 $19,892.01 07/27/2014 2
2900116 MN 181 14 $55,991.82 $37,700.00 $452.23 708
127990000900116 207 CENTRAL AVENUE SO 6 177 1 $75,000.00 06/11/1999 43
MAPLETON 56065 02 11.99 125 $37,471.10 07/22/2014 2
2900117 GA 300 14 $35,278.06 $390.94 698
$33,000.00
113990000900117 3435 BUENA VISTA ROAD 8 297 1 $55,000.00 07/12/1999 40
COLUMBUS 31906 02 13.75 125 $32,974.23 07/29/2024 2
Page 247 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2900118 CO 240 14 $83,674.21 $457.65 664
$35,000.00
108990000900118 1336 ZENOBIA STREET 9 237 1 $104,000.00 07/12/1999 37
DENVER 80204 02 14.88 115 $34,927.72 07/25/2019 2
2900119 CA 181 14 $90,583.58 $24,500.00 $309.83 690
106990000900119 6394 NORTH CARICA AVE 6 177 1 $99,000.00 06/11/1999 43
FRESNO 93722 02 12.99 117 $24,364.69 07/18/2014 2
2900120 AK 241 14 $100,892.85 $50,000.00 $621.40 667
103990000900120 504 BARANOF STREET 9 237 1 $147,000.00 06/11/1999 39
SITKA 99835 02 13.99 103 $49,883.20 07/27/2019 2
2900121 FL 180 14 $85,027.16 $460.25 671
$35,000.00
112990000900121 1370 SouthEast Ladner 6 177 1 $110,000.00 07/16/1999 44
Fort Pierce 34983 02 13.75 110 $34,820.33 07/27/2014 2
2900122 CA 242 04 $74,575.19 $35,000.00 $391.50 714
106990000900122 4843 TORRINGTON PLACE 9 238 1 $110,000.00 06/15/1999 44
SACRAMENTO 95842 02 12.25 117 $34,931.23 08/02/2019 2
2900123 FL 180 14 $117,955.18 $37,000.00 $462.07 712
112990000900123 1708 CALOOSA COURT 6 177 1 $125,000.00 07/14/1999 38
LA BELLE 33935 02 12.75 124 $36,790.96 07/26/2014 2
2900127 UT 120 14 $118,813.00 $244.74 692
$18,100.00
149990000900127 1452 South Lincoln Stre 5 118 1 $172,000.00 08/17/1999 25
Salt Lake City 84105 02 10.55 80 $1,672.77 08/22/2009 2
2900132 AZ 301 14 $169,961.10 $27,000.00 $284.37 730
104990000900132 10628 EAST OAKWOOD DR 8 299 1 $175,000.00 08/06/1999 47
TUCSON 85749 02 12 113 $26,740.63 09/01/2024 2
2900133 CA 181 14 $126,779.89 $50,000.00 $682.75 669
106990000900133 3026 LINDA DRIVE 6 179 1 $150,000.00 08/03/1999 35
OCEANSIDE 92056 02 14.5 118 $50,000.00 09/01/2014 2
2900134 FL 301 14 $138,138.47 $670.24 724
$62,000.00
112990000900134 254 ARAPAHO TRAIL 8 297 1 $162,000.00 06/23/1999 50
KISSIMMEE 34747 02 12.38 124 $61,896.57 07/15/2024 2
2900135 OK 181 14 $68,085.11 $35,000.00 $532.46 659
140990000900135 11718 NORTH 191ST EAS 6 179 1 $98,000.00 08/01/1999 34
COLLINSVILLE 74021 02 16.75 106 $34,911.55 09/01/2014 2
2900136 CO 301 14 $136,081.05 $33,500.00 $387.31 686
108990000900136 3561 POLK CIRCLE EAST 8 298 1 $141,637.00 07/31/1999 45
WELLINGTON 80549 02 13.38 120 $33,471.99 08/15/2024 2
2900137 OR 241 14 $152,880.98 $680.48 670
$47,000.00
141990000900137 3325 S.E. 69TH AVENUE 9 238 1 $160,000.00 07/23/1999 42
PORTLAND 97206 02 16.75 125 $46,950.79 08/15/2019 2
Page 248 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2900138 CO 301 14 $63,161.29 $229.34 711
$20,000.00
108990000900138 324 W. 7TH STREET 8 299 1 $90,000.00 08/08/1999 41
PALISADE 81526 02 13.25 93 $19,991.49 09/01/2024 2
2900142 AZ 241 14 $78,723.00 $35,000.00 $448.00 667
104990000900142 3848 WEST KIMBALL STR 9 238 1 $105,000.00 07/16/1999 31
THATCHER 85552 02 14.5 109 $34,844.91 08/15/2019 2
2900143 CA 241 14 $151,257.47 $60,000.00 $719.04 682
106990000900143 4717 KINDLING COURT 9 238 1 $170,000.00 07/24/1999 49
LANCASTER 93536 02 13.38 125 $59,898.87 08/15/2019 2
2900144 AZ 241 04 $57,708.01 $300.44 661
$22,500.00
104990000900144 4252 NORTH 81st STREET 9 239 1 $70,276.00 08/13/1999 34
SCOTTSDALE 85251 02 15.25 115 $22,470.81 09/01/2019 2
2900145 GA 181 14 $117,420.75 $42,500.00 $523.82 703
113990000900145 3745 SALEM SPRINGS CO 6 178 1 $128,000.00 07/19/1999 43
LITHONIA 30038 02 12.5 125 $42,183.79 08/15/2014 2
2900146 CA 181 14 $127,850.37 $52,000.00 $666.50 728
106990000900146 4077 BETTY JEAN COURT 6 179 1 $145,000.00 08/05/1999 50
PLACERVILLE 95667 02 13.25 125 $51,907.67 09/01/2014 2
2900147 MD 181 14 $139,370.56 $293.99 668
$21,800.00
124990000900147 699 CARROLLWOOD ROAD 6 178 1 $147,000.00 07/31/1999 34
BALTIMORE 21220 02 14.25 110 $21,726.32 08/15/2014 2
2900148 CA 301 RFC01 $126,934.31 $55,000.00 $578.87 748
106990000900148 59 MEADOWGRASS 8 299 1 $155,000.00 08/08/1999 38
IRVINE 92604 02 11.99 118 $54,970.67 09/01/2024 2
2900149 MO 301 14 $95,979.00 $25,000.00 $286.68 781
129990000900149 4119 WENZEL LANE 8 298 1 $120,000.00 07/31/1999 43
ST. LOUIS 63129 02 13.25 101 $24,976.04 08/15/2024 2
2900150 FL 121 14 $91,800.00 $504.09 670
$32,000.00
112990000900150 1672 LONG HORN ROAD 5 119 1 $102,000.00 08/02/1999 40
MIDDLEBURG 32068 02 14.38 122 $31,879.24 09/01/2009 2
2900151 CO 181 14 $126,019.00 $47,500.00 $660.74 673
108990000900151 4807 EAST 110 PLACE 6 179 1 $139,000.00 08/03/1999 43
THORNTON 80233 02 14.88 125 $47,355.20 09/01/2014 2
2900152 AK 301 14 $129,340.00 $33,000.00 $400.40 665
103990000900152 1413 COURTNEY DRIVE 8 298 1 $130,000.00 07/30/1999 50
KENAI 99611 02 14.13 125 $32,975.94 08/15/2024 2
2900153 CA 181 14 $120,622.07 $457.32 735
$35,000.00
106990000900153 2125 RIDGEVIEW PLACE 6 178 1 $140,000.00 07/15/1999 50
ESCONDIDO 92026 02 13.63 112 $34,879.47 08/15/2014 2
Page 249 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2900154 FL 301 14 $45,590.99 $502.25 689
$43,800.00
112990000900154 8796 Ivey Road 8 298 1 $73,000.00 07/10/1999 42
Jacksonville 32216 02 13.25 123 $43,762.54 08/01/2024 2
2900155 FL 181 14 $114,753.38 $60,000.00 $783.99 688
112990000900155 5930 COLONY PLACE 6 179 1 $140,000.00 08/05/1999 45
LAKELAND 33813 02 13.63 125 $59,897.26 09/01/2014 2
2900156 CA 301 14 $155,750.83 $49,400.00 $571.14 684
106990000900156 27195 DIX HILL ROAD 8 299 1 $165,000.00 08/01/1999 50
SUN CITY 92585 02 13.38 125 $49,379.46 09/01/2024 2
2900157 AZ 181 14 $110,649.31 $339.66 715
$26,500.00
104990000900157 8966 WEST PECK DRIVE 6 179 1 $126,000.00 08/03/1999 38
GLENDALE 85305 02 13.25 109 $26,405.36 09/01/2014 2
2900158 GA 241 14 $83,672.32 $60,000.00 $713.66 691
113990000900158 1041 MIRIAM PLACE 9 238 1 $127,000.00 07/17/1999 42
WATKINSVILLE 30677 02 13.25 114 $59,897.12 08/15/2019 2
2900159 VA 181 14 $43,706.70 $75,000.00 $992.52 774
151990000900159 1323 CAMROSE ROAD 6 179 1 $98,000.00 08/03/1999 37
RICHMOND 23229 02 13.88 122 $74,874.67 09/01/2014 2
2900160 OK 241 14 $126,102.00 $691.29 692
$56,000.00
140990000900160 4105 NorthEast 141st 9 239 1 $166,000.00 08/05/1999 43
Oklahoma City 73013 02 13.88 110 $56,000.00 09/01/2019 2
2900161 MO 241 14 $119,739.66 $35,000.00 $416.30 721
129990000900161 1275 SPARTINA DRIVE 9 239 1 $128,900.00 08/01/1999 47
FLORISSANT 63031 02 13.25 121 $34,939.99 09/01/2019 2
2900162 MD 301 14 $72,227.02 $26,000.00 $366.11 646
124990000900162 98 PENNSYLVANIA AVENU 8 298 1 $80,000.00 07/21/1999 28
WESTMINSTER 21157 02 16.63 123 $25,988.12 08/15/2024 2
2900164 OR 301 14 $83,717.00 $239.88 702
$22,000.00
141990000900164 307 MORNINGSIDE STREE 8 298 1 $95,000.00 07/25/1999 31
MEDFORD 97501 02 12.5 112 $21,978.22 08/15/2024 2
2900172 MD 121 14 $114,146.00 $32,400.00 $515.31 674
124990000900172 8035 Edgewater Ave. 5 120 1 $125,000.00 09/24/1999 32
Baltimore 21237 02 14.63 118 $32,400.00 10/01/2009 2
2900260 NC 180 14 $99,961.00 $27,000.00 $295.95 710
137990000900260 6306 Elgy Wood Lane 6 178 1 $160,000.00 08/17/1999 45
Charlotte 28213 02 10.35 80 $26,873.31 08/22/2014 2
2900261 NY 180 14 $48,788.94 $187.33 709
$15,000.00
136990000900261 36 MARNE ROAD 6 178 1 $65,000.00 08/20/1999 44
CHEEKTOWAGA 14215 02 12.75 99 $14,943.80 08/26/2014 2
Page 250 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2900262 ME 181 14 $63,253.00 $236.83 713
$20,000.00
123990000900262 2231 AUGUSTA RD 6 179 1 $90,000.00 08/25/1999 32
West Bowdoin 04287 02 11.75 93 $19,945.83 09/01/2014 2
2900263 WV 180 14 $78,358.00 $25,000.00 $308.13 683
154990000900263 108 SYCOMORE CT 6 178 1 $111,000.00 08/24/1999 43
Charles Town 25414 02 12.5 94 $24,881.98 08/30/2014 2
2900264 FL 181 14 $45,187.82 $15,000.00 $175.23 753
112990000900264 3636 2ND PLACE 6 179 1 $70,000.00 08/26/1999 29
Vero Beach 32968 02 11.5 86 $14,968.52 09/01/2014 2
2900267 CO 181 14 $54,428.24 $328.96 704
$26,000.00
108990000900267 940 Elm Street 6 179 1 $82,500.00 08/25/1999 44
Pueblo 81004 02 13 98 $25,903.85 09/01/2014 2
2900268 MI 181 14 $183,645.36 $30,000.00 $355.24 705
126990000900268 2211 NORTH SHEPPARDSVI 6 179 1 $230,000.00 08/29/1999 41
Ovid 48866 02 11.75 93 $29,938.51 09/02/2014 2
2900270 FL 180 14 $52,732.79 $20,000.00 $233.64 720
112990000900270 2330 VIEW WAY 6 178 1 $116,000.00 08/19/1999 37
Lakeland 33810 02 11.5 63 $19,882.78 08/25/2014 2
2900273 LA 181 14 $40,661.47 $197.20 690
$16,000.00
122990000900273 1019 CAROLINE ST 6 179 1 $57,000.00 08/25/1999 34
Thibodaux 70301 02 12.5 100 $15,969.47 09/01/2014 2
2900276 WA 180 14 $120,358.24 $24,300.00 $303.47 686
153990000900276 714 CLARK AVE N 6 178 1 $150,000.00 08/14/1999 43
Kent 98031 02 12.75 97 $24,208.96 08/19/2014 2
2900278 PA 180 14 $62,230.14 $20,000.00 $233.64 731
142990000900278 54 S COAL STREET 6 175 1 $88,000.00 05/22/1999 26
Port Carbon 17965 02 11.5 94 $19,786.07 05/27/2014 2
2900279 PA 180 14 $98,003.88 $355.24 744
$30,000.00
142990000900279 CYPRESS ROAD/ RR 1 BOX 6 178 1 $136,000.00 08/13/1999 22
Dingmans Ferry 18328 02 11.75 95 $29,876.42 08/19/2014 2
2900280 VA 181 14 $90,984.55 $25,000.00 $304.07 681
151990000900280 1412 DUKE DRIVE 6 179 1 $116,380.00 08/27/1999 32
Vinton 24179 02 12.25 100 $24,951.14 09/02/2014 2
2900282 FL 181 14 $67,625.71 $30,000.00 $364.89 683
112990000900282 944 EAST VALENCIA ST 6 179 1 $104,000.00 08/25/1999 45
Lakeland 33805 02 12.25 94 $29,882.12 09/01/2014 2
2900283 MI 181 14 $66,705.35 $201.91 680
$16,600.00
126990000900283 28458 JAHNS DR 6 179 1 $92,675.00 08/26/1999 38
Roseville 48066 02 12.25 90 $16,534.77 09/01/2014 2
Page 251 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2900285 TN 180 14 $130,000.00 $251.16 744
$21,500.00
147990000900285 611 POPLAR VALLEY CT 6 178 1 $165,000.00 08/20/1999 41
Nashville 37221 02 11.5 92 $21,409.33 08/26/2014 2
2900286 OH 180 14 $79,532.86 $30,000.00 $355.24 736
139990000900286 4313 LAMONT DRIVE 6 175 1 $120,000.00 05/14/1999 42
Dayton 45429 02 11.75 92 $29,686.48 05/20/2014 2
2900287 OR 180 14 $205,989.58 $30,000.00 $360.05 710
141990000900287 2810 NORTH MAPLE COURT 6 178 1 $270,000.00 08/17/1999 41
Canby 97013 02 12 88 $29,879.30 08/23/2014 2
2900288 WA 180 14 $148,673.00 $236.83 695
$20,000.00
153990000900288 116 North 8th Avenue 6 178 1 $180,000.00 08/22/1999 42
Ridgefield 98642 02 11.75 94 $19,917.60 08/26/2014 2
2900289 MI 181 14 $123,948.05 $15,000.00 $180.03 703
126990000900289 460 SYMPHONY CIRCLE 6 179 1 $150,000.00 08/26/1999 29
Saint Joseph 49085 02 12 93 $14,969.97 09/01/2014 2
2900290 TN 180 14 $63,554.66 $30,000.00 $364.89 696
147990000900290 701 STEWART VALLEY DRI 6 175 1 $120,000.00 05/14/1999 45
Smyrna 37167 02 12.25 78 $29,700.76 05/20/2014 2
2900291 VA 181 14 $90,978.42 $233.64 760
$20,000.00
151990000900291 813 MAITLAND DR. 6 179 1 $128,700.00 08/26/1999 26
Virginia Beach 23454 02 11.5 87 $19,958.03 09/01/2014 2
2900293 MD 181 14 $140,093.09 $24,900.00 $315.05 684
124990000900293 22354 HILLSBORO RD 6 179 1 $165,000.00 08/25/1999 45
Denton 21629 02 13 100 $24,808.96 09/01/2014 2
2900294 NM 180 14 $69,936.68 $23,000.00 $279.75 698
135990000900294 2116 SUMMIT DRIVE 6 176 1 $100,000.00 06/02/1999 35
Farmington 87401 02 12.25 93 $22,817.39 06/08/2014 2
2900295 MA 180 14 $174,556.00 $290.36 715
$24,000.00
125990000900295 84 LIBERTY STREET 6 178 1 $285,000.00 08/13/1999 28
MIDDLETON 01949 02 12.15 70 $23,904.80 08/17/2014 2
2900298 PA 180 14 $23,153.00 $16,000.00 $189.46 726
142990000900298 51 ERIN LANE 6 178 1 $48,000.00 08/23/1999 18
Leechburg 15656 02 11.75 82 $15,934.10 08/27/2014 2
2900300 FL 180 14 $80,041.56 $24,700.00 $296.44 686
112990000900300 2313 SOUTHAMPTON DRIVE 6 178 1 $110,500.00 08/13/1999 28
Tallahassee 32311 02 12 95 $24,600.63 08/19/2014 2
2900304 UT 180 14 $88,513.00 $166.61 709
$15,200.00
149990000900304 2376 North 575 East 6 178 1 $150,000.00 08/23/1999 45
Ogden 84414 02 10.35 70 $15,128.67 08/26/2014 2
Page 252 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2900308 MN 180 14 $117,603.78 $447.87 668
$32,000.00
127990000900308 4370 250 TH ST. 6 178 1 $123,000.00 08/23/1999 45
FOREST LAKE 55025 02 15 122 $31,901.53 08/29/2014 2
2900309 WV 120 14 $40,723.00 $35,000.00 $527.76 735
154990000900309 RT 5 BOX 365 D Horizon 5 118 1 $67,000.00 08/04/1999 45
BLUEFIELD 24701 02 13.25 114 $34,715.84 08/09/2009 2
2900311 OK 300 14 $65,369.00 $35,000.00 $503.23 648
140990000900311 915 23RD SOUTHWEST 8 298 1 $97,000.00 08/10/1999 45
MIAMI 74354 02 17 104 $34,985.10 08/15/2024 2
2900312 UT 180 14 $123,898.00 $512.69 702
$40,000.00
149990000900312 1145 EAST 2450 NORTH 6 178 1 $143,000.00 08/05/1999 45
LAYTON 84040 02 13.25 115 $39,784.57 08/13/2014 2
2900313 WA 300 14 $141,000.00 $35,000.00 $489.39 657
153990000900313 4814 76TH STREET NE 8 298 1 $150,000.00 08/18/1999 34
MARYSVILLE 98270 02 16.5 118 $34,942.97 08/25/2024 2
2900314 CA 300 14 $71,657.00 $43,000.00 $476.89 697
106990000900314 2151 CHERRY AVE 8 298 1 $92,000.00 08/09/1999 50
SANGER 93657 02 12.75 125 $42,959.76 08/16/2024 2
2900316 CA 180 14 $119,530.00 $437.09 743
$35,000.00
106990000900316 2715 DENNIS LANE 6 178 1 $126,000.00 08/13/1999 45
LEMON GROVE 91945 02 12.75 123 $34,704.24 08/23/2014 2
2900317 GA 240 14 $48,640.00 $35,000.00 $416.30 718
113990000900317 1213 11TH STREET 9 237 1 $68,500.00 07/26/1999 19
MOULTRIE 31768 02 13.25 123 $34,909.49 07/30/2019 2
2900318 FL 301 04 $70,988.00 $22,750.00 $327.10 643
112990000900318 816 Capri Isles Blvd #2 8 299 1 $75,000.00 08/23/1999 44
VENICE 34292 02 17 125 $22,740.31 09/01/2024 2
2900319 FL 180 14 $43,387.46 $431.38 709
$35,000.00
112990000900319 2972 HUNTINGTON DRIVE 6 178 1 $64,000.00 08/13/1999 45
LARGO 33771 02 12.5 123 $34,865.71 08/27/2014 2
2900320 OK 300 14 $60,728.00 $20,500.00 $235.07 737
140990000900320 700 MIAMI NORTHWEST 8 298 1 $65,000.00 08/09/1999 43
CLEVELAND 74020 02 13.25 125 $20,482.47 08/19/2024 2
2900321 WI 300 14 $72,775.00 $29,850.00 $342.29 684
155990000900321 North 2675 HIGHWAY 107 8 298 1 $85,000.00 08/19/1999 35
MERRILL 54452 02 13.25 121 $29,824.46 08/25/2024 2
2900322 WA 300 14 $153,488.68 $637.13 661
$49,000.00
153990000900322 12804 56TH DRIVE NE 8 298 1 $163,950.00 08/19/1999 50
MARYSVILLE 98270 02 15.25 124 $48,985.58 08/27/2024 2
Page 253 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2900324 WI 181 14 $116,106.00 $454.41 686
$35,000.00
155990000900324 220 HIGH STREET 6 179 1 $125,000.00 08/23/1999 34
HARTFORD 53027 02 13.5 121 $34,878.00 09/01/2014 2
2900325 WY 240 14 $79,598.00 $35,000.00 $520.04 657
156990000900325 3515 ALEXANDER AVENUE 9 237 1 $92,000.00 07/26/1999 36
CHEYENNE 82001 02 17.25 125 $34,965.93 07/30/2019 2
2900326 CA 300 14 $117,289.47 $46,000.00 $527.48 683
106990000900326 10585 RIVER DRIVE 8 298 1 $155,000.00 08/06/1999 42
FORESTVILLE 95436 02 13.25 106 $45,960.66 08/15/2024 2
2900328 RI 300 14 $113,796.40 $482.49 641
$35,000.00
144990000900328 774 MIDDLEBRIDGE ROAD 8 298 1 $127,000.00 08/04/1999 44
SOUTH KINGSTOWN 02879 02 16.25 118 $34,897.57 08/19/2024 2
2900329 MT 300 14 $76,600.00 $25,000.00 $277.26 721
130990000900329 701 CHERRY DRIVE 8 297 1 $85,200.00 07/23/1999 39
BELGRADE 59714 02 12.75 120 $24,964.73 07/02/2024 2
2900331 MN 240 14 $114,875.80 $25,000.00 $320.00 667
127990000900331 40228 GREENLAWN AVENUE 9 238 1 $126,000.00 08/19/1999 38
NORTH BRANCH 55056 02 14.5 112 $24,863.95 08/26/2019 2
2900332 PA 180 14 $70,419.00 $346.34 755
$28,100.00
142990000900332 106 SERENITY LANE 6 178 1 $86,400.00 08/12/1999 34
RENFREW 16053 02 12.5 115 $27,926.33 08/19/2014 2
2900392 PA 180 14 $72,963.00 $30,000.00 $399.32 698
142990000900392 2002 Barlow Street 6 178 1 $93,000.00 08/23/1999 37
Philidelphia 19116 02 13.99 111 $29,798.33 08/27/2014 2
2900410 AZ 241 14 $82,836.00 $35,000.00 $480.39 649
104990000900410 1333 East 26th Street 9 240 1 $102,000.00 09/14/1999 28
Yuma 85365 02 15.75 116 $35,000.00 10/07/2019 2
2900429 CA 301 14 $116,123.00 $592.33 667
$50,000.00
106990000900429 11641 Hartford Court 8 298 1 $143,000.00 07/29/1999 20
Riverside 92503 02 13.75 117 $49,945.53 08/26/2024 2
2900452 MD 181 14 $91,726.00 $48,000.00 $603.37 700
124990000900452 12261 Catalina Drive 6 180 1 $112,000.00 09/10/1999 30
Lusby 20657 02 12.88 125 $48,000.00 10/01/2014 2
2900501 FL 301 14 $79,505.00 $25,000.00 $296.17 663
112990000900501 1918 West Burke Street 8 298 1 $97,000.00 07/24/1999 42
Tampa 33604 02 13.75 108 $24,980.47 08/27/2024 2
2900502 NY 301 14 $79,091.00 $285.03 684
$25,700.00
136990000900502 136 Woodward Drive 8 299 1 $84,000.00 08/27/1999 50
West Seneca 14224 02 12.75 125 $25,688.03 09/01/2024 2
Page 254 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2900508 CA 84 14 $85,249.00 $444.67 771
$25,000.00
106990000900508 890 Homassel Avenue 5 82 1 $95,000.00 08/19/1999 40
Lindsay 93247 02 12.25 117 $24,619.14 08/27/2006 2
2900511 OH 240 14 $164,700.00 $64,050.00 $768.72 720
139990000900511 116 Clayburn Drive 9 237 1 $183,000.00 07/01/1999 45
Pataskala 43062 02 13.4 125 $63,887.68 07/07/2019 2
2900515 TN 181 14 $61,312.00 $28,250.00 $442.80 646
147990000900515 1928 Walnut Avenue 6 180 1 $73,500.00 09/10/1999 38
Jefferson City 37760 02 17.4 122 $28,250.00 10/01/2014 2
2900532 AZ 300 14 $119,313.00 $397.18 710
$35,500.00
104990000900532 9220 North 48th Drive 8 298 1 $126,000.00 08/23/1999 45
Glendale 85302 02 12.88 123 $35,469.70 08/26/2024 2
2900537 IN 240 14 $71,453.09 $18,400.00 $237.21 667
118990000900537 2724 Marion Avenue 9 239 1 $72,000.00 09/02/1999 42
Evansville 47712 02 14.63 125 $18,324.25 09/08/2019 2
2900538 CA 181 14 $168,650.00 $30,000.00 $359.86 742
106990000900538 14619 Daphne Avenue 6 179 1 $188,000.00 08/06/1999 32
Gardena 90249 02 11.99 106 $29,798.90 09/10/2014 2
2900543 FL 300 14 $92,115.00 $354.02 667
$28,500.00
112990000900543 1147 Leyland Court 8 299 1 $115,000.00 09/18/1999 45
Apopka 32712 02 14.5 105 $28,500.00 09/30/2024 2
2900553 OH 300 14 $124,304.00 $41,237.11 $492.46 681
139990000900553 1466 Rosedale Avenue 8 298 1 $140,000.00 08/04/1999 45
Bucyrus 44820 02 13.88 119 $40,747.41 08/08/2024 2
2900572 AZ 300 14 $76,619.00 $31,000.00 $415.18 646
104990000900572 10654 N 73rd Drive 8 299 1 $86,500.00 09/23/1999 40
Peoria 85345 02 15.75 125 $31,000.00 09/28/2024 2
2900580 AZ 300 14 $119,957.09 $360.11 663
$26,500.00
104990000900580 1345 Nautilus Drive 8 299 1 $127,000.00 09/03/1999 45
Lake Havasu City 86404 02 16 116 $26,493.22 09/14/2024 2
2900589 OH 181 14 $93,418.00 $60,000.00 $778.99 684
139990000900589 215 East Main Street 6 179 1 $143,000.00 08/13/1999 44
Amherst 44001 02 13.5 108 $59,896.01 09/01/2014 2
2900593 OH 180 14 $93,689.66 $32,000.00 $501.58 646
139990000900593 6710 Dial Drive 6 178 1 $105,000.00 08/10/1999 34
Huber Heights 45424 02 17.4 120 $31,962.42 08/16/2014 2
2900647 AL 180 14 $44,257.00 $214.42 685
$16,000.00
101990000900647 385 Greer Drive 6 179 1 $56,500.00 09/08/1999 23
Rogersville 35652 02 14.13 107 $15,973.91 09/15/2014 2
Page 255 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2900648 AL 181 14 $75,966.00 $287.16 775
$27,500.00
101990000900648 159 Comet Drive 6 179 1 $115,000.00 08/27/1999 32
Toney 35773 02 9.5 90 $27,430.55 09/15/2014 2
2900649 AL 181 14 $90,282.00 $35,000.00 $442.83 683
101990000900649 335 South Green Mountai 6 179 1 $120,000.00 08/26/1999 41
Owens Cross Roads 35763 02 13 105 $34,936.34 09/01/2014 2
2900650 AL 181 14 $85,765.00 $26,200.00 $306.07 713
101990000900650 5002 Brookwood Drive 6 179 1 $112,600.00 08/31/1999 25
Huntsville 35810 02 11.5 100 $26,101.08 09/15/2014 2
2900651 AL 181 14 $135,000.00 $312.21 717
$25,000.00
101990000900651 409 Shadeswood Circle 6 179 1 $155,000.00 08/24/1999 34
Hoover 35226 02 12.75 104 $24,953.41 09/01/2014 2
2900652 AL 181 14 $57,084.32 $18,000.00 $227.74 784
101990000900652 129 Piper Lane 6 179 1 $70,000.00 08/23/1999 37
Meridianville 35759 02 13 108 $17,965.00 09/01/2014 2
2900653 AL 301 14 $116,007.00 $30,000.00 $378.44 674
101990000900653 103 Stone Road 8 299 1 $119,900.00 08/27/1999 32
Pelham 35124 02 14.75 122 $29,990.31 09/01/2024 2
2900654 AL 181 14 $69,180.27 $157.03 675
$11,500.00
101990000900654 5949 Amber Hills Road 6 179 1 $72,000.00 08/27/1999 32
Birmingham 35210 02 14.5 113 $11,481.93 09/15/2014 2
2900655 AL 181 14 $45,600.00 $32,000.00 $394.41 725
101990000900655 361 Hilltop Road 6 179 1 $63,000.00 08/23/1999 34
Joppa 35087 02 12.5 124 $31,650.59 09/15/2014 2
2900662 ID 300 14 $97,699.00 $40,000.00 $462.47 724
116990000900662 1878 East Chimere Drive 8 299 1 $110,500.00 09/03/1999 36
Meridian 83642 02 13.38 125 $39,963.98 09/09/2024 2
2900669 MD 180 09 $197,909.41 $297.76 680
$24,000.00
124990000900669 9404 Atleigh Lane 6 179 1 $210,000.00 09/02/1999 39
Clinton 20735 02 12.63 106 $23,954.74 09/08/2014 2
2900670 OR 181 14 $53,893.00 $30,000.00 $336.28 706
141990000900670 1762 SouthEast Hamilton 6 179 1 $105,000.00 08/23/1999 45
Roseburg 97470 02 10.75 80 $29,768.75 09/01/2014 2
2900683 NC 180 14 $63,987.00 $29,983.00 $337.97 680
137990000900683 26 Grand View Circle 6 178 1 $125,000.00 08/25/1999 33
Asheville 28806 02 10.85 76 $29,824.48 08/29/2014 2
2900686 NY 181 14 $86,090.00 $745.98 749
$58,200.00
136990000900686 5 Halsey Place 6 180 1 $130,000.00 09/13/1999 35
Glens Falls 12801 02 13.25 111 $58,200.00 10/01/2014 2
Page 256 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2900725 IN 301 14 $73,071.00 $578.08 717
$50,000.00
118990000900725 1132 North Jay Street 8 300 1 $113,000.00 09/14/1999 33
Griffith 46319 02 13.38 109 $49,979.21 10/01/2024 2
2900761 MI 121 14 $88,095.00 $13,000.00 $208.74 675
126990000900761 854 Delray Avenue SE 5 120 1 $100,000.00 09/16/1999 38
Grand Rapids 49546 02 14.88 102 $13,000.00 10/01/2009 2
2900766 PA 301 14 $49,600.00 $27,900.00 $323.10 720
142990000900766 5753 Hazel Avenue 8 298 1 $62,000.00 07/27/1999 44
Philadelphia 19143 02 13.4 125 $27,864.96 08/02/2024 2
2900776 TN 180 14 $93,798.00 $375.96 666
$27,295.00
147990000900776 102 Raspberry Lane 6 178 1 $97,000.00 08/04/1999 44
Smyrna 37167 02 14.68 125 $27,295.00 08/09/2014 2
2900809 CA 181 14 $119,000.00 $30,000.00 $404.57 672
106990000900809 809 Avery Street 6 179 1 $125,000.00 08/25/1999 35
San Bernardino 92404 02 14.25 120 $29,951.25 09/01/2014 2
2900915 MI 300 14 $86,902.00 $34,500.00 $502.89 687
126990000900915 4110 Norfolk 8 298 1 $98,000.00 08/25/1999 36
Lansing 48910 02 17.25 124 $34,486.00 08/27/2024 2
2900917 AZ 61 14 $87,679.00 $586.55 675
$24,506.50
104990000900917 3030 East John Cabot Ro 4 58 1 $90,000.00 07/28/1999 40
Phoenix 85032 02 15.28 125 $23,834.81 08/01/2004 2
2900935 MN 181 14 $94,016.00 $24,600.00 $380.78 690
127990000900935 2010 Fremont Avenue 6 179 1 $94,900.00 08/25/1999 34
St Paul 55119 02 17.13 125 $24,570.28 09/01/2014 2
2900950 CO 180 14 $121,600.00 $38,000.00 $483.92 714
108990000900950 12134 County Road 320 6 178 1 $130,000.00 08/11/1999 43
Rifle 81650 02 13.13 123 $37,915.62 08/24/2014 2
2900971 MS 180 14 $97,726.05 $359.39 695
$27,000.00
128990000900971 2080 Juniper Drive 6 178 1 $108,000.00 08/10/1999 25
Biloxi 39532 02 13.99 116 $26,910.25 08/16/2014 2
2900976 OK 302 14 $60,378.00 $35,000.00 $398.04 718
140990000900976 1060 NorthWest 8th Stre 8 299 1 $80,000.00 07/27/1999 38
Moore 73160 02 13.13 120 $34,934.27 09/01/2024 2
2900982 CO 300 14 $54,130.00 $31,000.00 $349.61 730
108990000900982 19380 County Road 172 8 298 1 $69,000.00 08/18/1999 35
La Jara 81140 02 13 124 $30,971.86 08/26/2024 2
2900990 IA 240 14 $73,678.00 $653.97 662
$50,000.00
119990000900990 605 24th Street 9 238 1 $110,000.00 08/23/1999 41
West Des Moines 50265 02 14.88 113 $49,884.16 08/26/2019 2
Page 257 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2900995 UT 301 14 $78,708.00 $300.36 676
$23,100.00
149990000900995 4546 North 1230 East 8 299 1 $100,000.00 08/25/1999 47
Cedar City 84720 02 15.25 102 $22,935.05 09/01/2024 2
2901011 WA 300 14 $122,000.00 $34,900.00 $393.61 714
153990000901011 1902 Douglas Street 8 299 1 $134,000.00 09/14/1999 46
Mount Vernon 98273 02 13 118 $34,900.00 09/27/2024 2
2901014 LA 180 14 $70,438.20 $18,000.00 $270.54 658
122990000901014 327 Bourque Road 6 178 1 $71,000.00 08/10/1999 42
Lafayette 70506 02 16.49 125 $17,976.81 08/16/2014 2
2901016 MI 60 14 $55,544.00 $303.61 695
$12,932.61
126990000901016 1814 Bluewater Avenue 4 58 1 $60,000.00 08/09/1999 39
Gaylord 49735 02 14.4 115 $12,097.51 08/13/2004 2
2901018 CO 301 14 $75,676.00 $20,575.00 $247.52 716
108990000901018 2705 Carmel Court 8 299 1 $80,000.00 08/20/1999 41
Colorado Springs 80910 02 13.99 121 $20,567.35 09/01/2024 2
2901022 MO 180 14 $88,600.00 $28,608.00 $373.90 685
129990000901022 12880 High Crest 6 178 1 $112,000.00 08/26/1999 30
Florissant 63033 02 13.63 105 $27,971.21 08/30/2014 2
2901026 MA 300 14 $64,552.00 $398.04 701
$35,000.00
125990000901026 335 Greenaway Drive 8 299 1 $80,000.00 09/08/1999 44
Springfield 01109 02 13.13 125 $34,982.81 09/13/2024 2
2901039 NV 180 14 $165,038.00 $38,000.00 $477.80 724
132990000901039 1204 Ripplestone Avenue 6 178 1 $185,000.00 08/26/1999 35
N. Las Vegas 89031 02 12.88 110 $37,924.47 08/30/2014 2
2901041 FL 181 14 $95,263.00 $30,000.00 $391.99 705
112990000901041 11833 SW 125th Court 6 180 1 $102,000.00 09/17/1999 45
Miami 33186 02 13.63 123 $29,948.63 10/01/2014 2
2901051 IL 180 14 $90,348.00 $324.22 726
$30,000.00
117990000901051 1112 Barberry Lane 6 178 1 $155,000.00 08/25/1999 22
Round Lake Beach 60073 02 10.1 78 $29,429.01 08/29/2014 2
2901055 AL 181 14 $70,104.00 $12,000.00 $183.62 661
101990000901055 1012 Kennesaw Drive 6 179 1 $79,900.00 08/27/1999 25
Huntsville 35803 02 16.88 103 $11,984.75 09/01/2014 2
2901072 MO 180 14 $67,776.00 $30,000.00 $357.16 700
129990000901072 1450 St Bernadette Lane 6 178 1 $104,000.00 08/14/1999 42
Florissant 63031 02 11.85 95 $29,877.58 08/18/2014 2
2901086 CA 181 14 $127,000.00 $222.88 770
$20,000.00
106990000901086 51 Charles Street 6 180 1 $170,000.00 09/20/1999 35
Tracy 95376 02 10.65 87 $20,000.00 10/01/2014 2
Page 258 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2901088 MD 181 14 $126,623.99 $372.59 719
$30,000.00
124990000901088 720 Cloverfields Drive 6 180 1 $157,000.00 09/22/1999 33
Stevensville 21666 02 12.65 100 $30,000.00 10/01/2014 2
2901136 MI 180 14 $75,931.00 $35,000.00 $445.72 700
126990000901136 2933 Fifth Street 6 178 1 $100,000.00 08/20/1999 47
Trenton 48183 02 13.13 111 $34,819.22 08/24/2014 2
2901151 MO 180 14 $94,138.00 $18,900.00 $237.89 710
129990000901151 247 State Street 6 178 1 $93,500.00 08/19/1999 43
Washington 63090 02 12.9 121 $18,865.29 08/30/2014 2
2901168 CA 180 04 $62,820.00 $419.83 737
$35,000.00
106990000901168 6255 Rancho Mission Dri 6 178 1 $90,000.00 08/20/1999 45
San Diego 92108 02 11.99 109 $34,929.87 08/25/2014 2
2901177 OH 120 14 $78,505.00 $29,081.63 $463.43 660
139990000901177 5802 State Route 13 Nor 5 118 1 $100,000.00 08/11/1999 36
Greenwich 44837 02 14.68 108 $28,898.84 08/16/2009 2
2901181 SC 180 14 $62,678.00 $20,000.00 $225.44 685
145990000901181 22 Clearfield Road 6 178 1 $108,000.00 08/24/1999 44
Greenville 29607 02 10.85 77 $19,955.39 08/29/2014 2
2901208 MD 180 14 $200,852.00 $361.58 700
$27,850.00
124990000901208 12021 Saw Mill Court 6 178 1 $210,000.00 08/19/1999 34
Silver Spring 20902 02 13.5 109 $27,449.54 08/27/2014 2
2901231 CA 121 14 $132,653.00 $25,000.00 $356.87 728
106990000901231 920 Acorn Lane 5 119 1 $154,000.00 08/30/1999 33
Corona 91720 02 11.88 103 $24,890.53 09/21/2009 2
2901235 CA 180 14 $92,473.00 $25,000.00 $312.21 756
106990000901235 544 West Feemster Avenu 6 179 1 $105,000.00 09/02/1999 35
Visalia 93277 02 12.75 112 $24,953.41 09/16/2014 2
2901246 VA 301 09 $84,122.00 $768.29 702
$67,000.00
151990000901246 13 Neff Drive 8 299 1 $123,000.00 08/31/1999 40
Hampton 23669 02 13.25 123 $66,914.79 09/03/2024 2
2901251 WA 301 14 $120,365.32 $25,000.00 $296.17 705
153990000901251 12925 southeast 278th 8 299 1 $160,000.00 08/16/1999 39
Kent 98031 02 13.75 91 $24,980.11 09/02/2024 2
2901253 CA 301 14 $102,828.00 $21,500.00 $291.99 656
106990000901253 7119 Backer Court 8 299 1 $105,000.00 08/16/1999 34
Elk Grove 95758 02 15.99 119 $21,494.50 09/01/2024 2
2901254 CA 301 14 $91,403.12 $394.74 711
$35,000.00
106990000901254 502 Granite View Driv 8 299 1 $110,000.00 08/18/1999 41
Perris 92571 02 13 115 $34,984.42 09/01/2024 2
Page 259 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2901256 CA 181 14 $127,858.00 $786.81 764
$66,000.00
106990000901256 1357 RIDLEY AVENUE 6 179 1 $200,000.00 08/20/1999 28
HACIENDA HEIGHTS 91745 02 11.88 97 $65,863.12 09/01/2014 2
2901263 CA 301 14 $130,048.34 $32,000.00 $397.49 678
106990000901263 3721 Everest Avenue 8 299 1 $129,900.00 08/13/1999 50
Riverside 92503 02 14.5 125 $31,978.22 09/01/2024 2
2901264 AZ 301 14 $108,738.00 $35,000.00 $381.62 714
104990000901264 17411 NORTH CHANCE DRIV 8 299 1 $130,000.00 08/11/1999 37
SURPRISE 85374 02 12.5 111 $34,982.96 09/02/2024 2
2901265 CA 302 14 $73,032.59 $472.18 647
$35,000.00
106990000901265 332 West Felspar 8 299 1 $90,000.00 07/23/1999 38
Ridgecrest 93555 02 15.88 121 $34,925.55 09/03/2024 2
2901266 CA 301 14 $131,000.00 $35,000.00 $365.40 732
106990000901266 2934 Camino Capistran 8 299 1 $137,500.00 08/06/1999 43
San Clemente 92672 02 11.88 121 $34,961.72 09/01/2024 2
2901268 CA 181 14 $137,000.00 $35,000.00 $477.93 669
106990000901268 13150 BRENTWOOD LANE 6 179 1 $170,000.00 08/10/1999 40
MORENO VALLEY 92553 02 14.5 102 $34,944.99 09/02/2014 2
2901269 CA 301 14 $147,556.34 $163.55 738
$15,000.00
106990000901269 11958 Pantheon Street 8 299 1 $150,000.00 08/25/1999 48
Norwalk 90650 02 12.5 109 $14,992.70 09/01/2024 2
2901270 CA 301 14 $199,792.00 $25,000.00 $310.54 674
106990000901270 1021 SAINT ANDREWS DR 8 299 1 $240,000.00 08/19/1999 44
RIO VISTA 94571 02 14.5 94 $24,991.54 09/03/2024 2
2901271 CA 301 14 $111,218.19 $15,000.00 $174.85 694
106990000901271 7249 Parkvale Way 8 299 1 $121,000.00 08/09/1999 39
Citrus Heights 95621 02 13.5 105 $14,993.90 09/02/2024 2
2901274 CA 300 14 $122,883.67 $303.07 680
$26,000.00
106990000901274 19801 Highway 116 8 298 1 $130,000.00 08/20/1999 42
Monte Rio 95462 02 13.5 115 $25,978.74 08/29/2024 2
2901381 MI 181 14 $32,893.00 $20,600.00 $212.01 724
126990000901381 130 South Carleton 6 180 1 $63,000.00 09/15/1999 26
Battle Creek 49017 02 9.25 85 $20,600.00 10/01/2014 2
2901383 MO 180 14 $23,602.00 $32,250.00 $432.20 663
129990000901383 100 North Cottonwood 6 179 1 $45,000.00 09/20/1999 50
Jamesport 64648 02 14.13 125 $32,179.61 09/24/2014 2
2901492 MI 181 19 $92,800.00 $402.48 681
$31,000.00
126990000901492 4957 Sycamore Road 6 179 1 $116,000.00 08/19/1999 30
Newport 48166 02 13.5 107 $30,946.27 09/01/2014 2
Page 260 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2901873 PA 60 14 $82,015.00 $462.51 684
$18,540.00
142990000901873 16 Oriole Drive 4 58 1 $83,000.00 08/05/1999 39
Ephrata 17522 02 17.18 122 $18,108.44 08/10/2004 2
2901902 IN 120 14 $84,998.00 $30,612.24 $465.58 719
118990000901902 835 Cedar Bough Place 5 118 1 $93,000.00 08/04/1999 43
New Albany 47150 02 13.47 125 $30,323.54 08/10/2009 2
2902069 IL 240 14 $111,258.00 $35,000.00 $513.11 640
117990000902069 16410 Greenwood 9 238 1 $119,000.00 08/19/1999 35
South Holland 60473 02 16.99 123 $34,964.61 08/30/2019 2
2902070 MA 300 14 $137,608.00 $428.90 681
$34,000.00
125990000902070 16 South Loomis Street 8 298 1 $138,000.00 08/19/1999 44
Southwick 01077 02 14.75 125 $33,989.02 08/26/2024 2
2902075 NC 300 14 $91,002.00 $35,000.00 $530.82 643
137990000902075 1790 Indian Camp Road 8 298 1 $110,000.00 08/20/1999 32
Clayton 27520 02 17.99 115 $34,987.69 08/24/2024 2
2902078 IN 300 14 $50,395.00 $35,000.00 $468.75 664
118990000902078 Rr 3 Box 265 8 298 1 $70,000.00 08/26/1999 35
Rosedale 47874 02 15.75 122 $34,990.63 08/30/2024 2
2902081 MI 300 14 $55,626.00 $775.68 749
$73,700.00
126990000902081 20421 Gaylord 8 298 1 $108,000.00 08/19/1999 45
Redford 48240 02 11.99 120 $73,612.34 08/30/2024 2
2902082 CA 301 09 $132,976.04 $50,000.00 $592.33 681
106990000902082 2732 Ritchie Street 8 299 1 $155,000.00 08/11/1999 42
Oakland 94605 02 13.75 119 $49,980.59 09/01/2024 2
2902084 GA 301 14 $108,000.00 $61,300.00 $726.20 697
113990000902084 1909 Marie Hill Road 8 299 1 $136,000.00 08/30/1999 44
Conyers 30094 02 13.75 125 $61,276.20 09/03/2024 2
2902085 MD 180 14 $126,000.00 $682.75 663
$50,000.00
124990000902085 4907 Lasalle Road 6 178 1 $141,000.00 08/25/1999 44
Hyattsville 20782 02 14.5 125 $49,921.42 08/30/2014 2
2902090 FL 121 14 $78,332.00 $35,000.00 $597.03 662
112990000902090 6100 28TH STREET SOUT 5 119 1 $92,000.00 08/30/1999 35
ST. PETERSBURG 33712 02 16.49 124 $34,766.26 09/01/2009 2
2902092 VA 301 14 $89,980.00 $70,000.00 $736.74 712
151990000902092 401 CASSELBERRY LANE 8 299 1 $137,000.00 08/30/1999 39
VIRGINIA BEACH 23452 02 11.99 117 $69,924.98 09/01/2024 2
2902096 OK 301 14 $65,025.00 $394.48 730
$35,000.00
140990000902096 8 SOUTH WARREN ST 8 299 1 $86,000.00 08/30/1999 38
KIEFER 74041 02 12.99 117 $34,984.39 09/01/2024 2
Page 261 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2902099 VA 241 14 $178,802.00 $604.23 752
$52,000.00
151990000902099 7716 JERVIS STREET 9 239 1 $202,000.00 08/30/1999 43
SPRINGFIELD 22151 02 12.87 115 $51,953.25 09/01/2019 2
2902100 PA 121 14 $90,330.00 $28,000.00 $430.38 684
142990000902100 2942 KINSMAN COURT 5 119 1 $98,000.00 08/30/1999 35
BENSALEM 19020 02 13.74 121 $27,890.22 09/01/2009 2
2902101 PA 121 14 $114,804.00 $22,000.00 $328.35 764
142990000902101 3225 BRYAN CTOURT NORTH 5 119 1 $125,000.00 08/30/1999 33
BENSALEM 19020 02 12.99 110 $21,909.80 09/01/2009 2
2902102 PA 241 14 $106,699.00 $428.64 684
$35,000.00
142990000902102 123B MIDDLE ROAD 9 239 1 $120,000.00 08/30/1999 40
DUBLIN 18917 02 13.74 119 $34,972.11 09/01/2019 2
2902103 WA 181 09 $180,500.00 $50,000.00 $699.45 674
153990000902103 223 THYME CIRCLE 6 179 1 $195,000.00 08/25/1999 48
RICHLAND 99352 02 14.99 119 $49,924.58 09/01/2014 2
2902107 AL 301 14 $83,500.00 $18,350.00 $234.89 668
101990000902107 145 MONTCLAIR LOOP 8 299 1 $83,500.00 08/30/1999 44
DAPHNE 36526 02 14.99 122 $18,344.33 09/01/2024 2
2902108 PA 121 14 $89,554.00 $510.65 721
$34,900.00
142990000902108 226 MAGNOLIA DRIVE 5 119 1 $110,000.00 08/30/1999 41
LEVITTOWN 19054 02 12.49 114 $34,603.67 09/01/2009 2
2902109 CA 241 14 $133,251.00 $52,500.00 $605.38 682
106990000902109 3228 SERRA WAY 9 239 1 $157,000.00 08/27/1999 43
SACRAMENTO 95816 02 12.74 119 $52,451.99 09/01/2019 2
2902110 FL 301 09 $138,775.00 $35,000.00 $502.95 642
112990000902110 1031 NW 185TH TERRACE 8 299 1 $155,000.00 08/30/1999 33
PEMBROKE PINES 33029 02 16.99 113 $34,992.59 09/01/2024 2
2902111 FL 181 14 $40,473.00 $246.25 676
$18,500.00
112990000902111 3916 CEDAR LIMB COURT 6 179 1 $49,000.00 08/30/1999 37
TAMPA 33614 02 13.99 121 $18,469.43 09/01/2014 2
2902114 FL 301 RFC01 $93,293.00 $20,500.00 $231.05 702
112990000902114 1851 S.W. 116 WAY 8 299 1 $92,000.00 08/30/1999 36
MIRAMAR 33025 02 12.99 124 $20,490.86 09/01/2024 2
2902115 CO 301 04 $64,485.00 $35,000.00 $381.36 717
108990000902115 901 SOUTH ZENO WAY, # 8 299 1 $85,000.00 08/26/1999 43
AURORA 80017 02 12.49 118 $34,982.93 09/01/2024 2
2902116 IL 180 14 $101,000.00 $312.21 727
$25,000.00
117990000902116 646 West 7th Street 6 178 1 $108,000.00 08/26/1999 34
Belvidere 61008 02 12.75 117 $24,796.91 08/30/2014 2
Page 262 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2902118 AZ 300 14 $91,685.00 $514.70 671
$39,000.00
104990000902118 3439 North 68th Avenue 8 298 1 $107,000.00 08/26/1999 40
Phoenix 85033 02 15.5 123 $38,989.05 08/30/2024 2
2902127 GA 121 14 $62,504.00 $45,979.38 $734.78 673
113990000902127 1541 Piney Grove Road 5 118 1 $99,000.00 07/28/1999 28
Loganville 30052 02 14.75 110 $44,548.06 08/02/2009 2
2902128 GA 181 14 $100,125.00 $35,000.00 $472.00 663
113990000902128 84 Jiles Road 6 179 1 $110,000.00 08/13/1999 34
Carrollton 30117 02 14.25 123 $34,886.58 09/01/2014 2
2902130 KS 240 14 $85,606.00 $627.84 720
$52,000.00
120990000902130 10806 West 91st Street 9 238 1 $125,000.00 08/26/1999 22
Overland Park 66214 02 13.5 111 $51,863.28 08/30/2019 2
2902137 CA 300 14 $108,807.94 $34,750.00 $391.66 689
106990000902137 1946 Knob Hill 8 298 1 $115,000.00 08/09/1999 50
Running Springs 92382 02 12.99 125 $34,718.85 08/24/2024 2
2902143 IL 300 14 $134,240.00 $35,000.00 $434.76 675
117990000902143 2108 Poppy Lane 8 298 1 $169,000.00 08/20/1999 42
Crest Hill 60435 02 14.5 101 $34,894.91 08/24/2024 2
2902151 CA 180 14 $112,034.20 $374.65 721
$30,000.00
106990000902151 3376 Temescal Avenue 6 177 1 $135,000.00 07/19/1999 43
Norco 91760 02 12.75 106 $29,887.61 07/30/2014 2
2902153 OH 180 14 $194,000.00 $35,000.00 $465.87 692
139990000902153 1516 North Wooster Aven 6 178 1 $215,000.00 08/19/1999 28
Dover 44622 02 13.99 107 $34,942.17 08/24/2014 2
2902157 ID 300 16 $53,700.00 $25,000.00 $374.37 666
116990000902157 40 West 3rd North Stree 8 298 1 $65,000.00 08/19/1999 30
St Anthony 83445 02 17.75 122 $24,990.77 08/24/2024 2
2902171 IN 120 14 $101,943.00 $441.34 689
$27,989.69
118990000902171 7860 South CR 300 West 5 118 1 $104,000.00 08/04/1999 40
Clayton 46118 02 14.4 125 $27,739.26 08/15/2009 2
2902172 NM 300 14 $85,612.00 $22,900.00 $241.02 760
135990000902172 10304 Guthrie Avenue 8 298 1 $93,000.00 08/24/1999 43
Albuquerque 87121 02 11.99 117 $22,875.46 08/30/2024 2
2902173 IN 301 14 $80,726.00 $25,000.00 $286.68 723
118990000902173 211 Hopkins 8 298 1 $100,000.00 07/19/1999 26
Indianapolis 46229 02 13.25 106 $24,978.60 08/19/2024 2
2902174 CA 301 14 $141,777.01 $461.64 654
$35,000.00
106990000902174 1612 Pristine Court 8 298 1 $150,260.00 07/30/1999 45
Modesto 95354 02 15.49 118 $34,980.17 08/09/2024 2
Page 263 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2902175 IL 300 14 $115,009.99 $519.10 660
$44,883.81
117990000902175 221 Valley Drive 8 298 1 $128,000.00 08/16/1999 50
Lidenhurst 60046 02 13.38 125 $44,845.40 08/20/2024 2
2902178 NE 180 14 $91,828.00 $34,000.00 $429.96 717
131990000902178 1515 North Lafayette 6 178 1 $110,000.00 08/12/1999 31
Grand Island 68803 02 12.99 115 $33,875.51 08/29/2014 2
2902180 IN 181 14 $69,257.00 $30,000.00 $389.50 685
118990000902180 4677 West 5th Street 6 179 1 $80,000.00 08/20/1999 36
Albion 46701 02 13.5 125 $29,673.17 09/01/2014 2
2902188 FL 300 14 $55,000.00 $543.24 688
$40,000.00
112990000902188 995 Dawn Drive 8 298 1 $76,000.00 08/20/1999 45
Titusville 32796 02 15.99 125 $39,979.38 08/25/2024 2
2902190 CA 301 14 $112,955.94 $35,000.00 $394.48 761
106990000902190 12641 Heron Street 8 298 1 $125,000.00 07/20/1999 36
Victorville 92392 02 12.99 119 $34,968.63 08/01/2024 2
2902207 RI 180 14 $88,960.00 $23,400.00 $327.35 679
144990000902207 17 Stedman Court 6 178 1 $90,000.00 08/26/1999 43
South Kingstown 02579 02 14.99 125 $23,364.96 08/30/2014 2
2902209 OH 300 14 $161,034.52 $405.32 716
$35,000.00
139990000902209 8051 North Lebanon Pike 8 298 1 $170,000.00 08/10/1999 44
Waynesville 45068 02 13.4 116 $34,875.12 08/16/2024 2
2902210 CA 301 14 $156,000.00 $50,000.00 $592.33 675
106990000902210 8012 Saint Clair Avenue 8 298 1 $195,000.00 07/22/1999 42
North Hollywood 91605 02 13.75 106 $49,960.95 08/13/2024 2
2902211 MI 241 14 $42,900.00 $29,500.00 $370.06 705
126990000902211 19983 St. Aubin 9 239 1 $58,000.00 08/27/1999 22
Detroit 48234 02 14.15 125 $29,455.32 09/01/2019 2
2902214 AR 180 14 $34,620.00 $454.42 706
$35,000.00
105990000902214 166 Ouachita 404 6 178 1 $58,500.00 08/17/1999 47
Camden 71701 02 13.5 120 $34,877.98 08/30/2014 2
2902235 CA 300 14 $136,000.00 $42,000.00 $442.35 744
106990000902235 4144 Lynnette Circle 8 297 1 $170,000.00 07/20/1999 33
Oceanside 92056 02 12 105 $41,955.08 07/30/2024 2
2902238 VA 241 14 $80,814.00 $35,000.00 $407.56 728
151990000902238 404 Samuelson Court 9 239 1 $115,000.00 08/13/1999 30
Hampton 23605 02 12.9 101 $34,912.03 09/01/2019 2
2902244 OH 180 14 $34,830.00 $342.20 685
$26,357.00
139990000902244 744 Palmer Avenue 6 178 1 $49,000.00 08/21/1999 44
Youngstown 44502 02 13.5 125 $26,208.50 08/25/2014 2
Page 264 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2902255 CA 180 14 $117,116.07 $624.09 718
$52,000.00
106990000902255 1323 Sanderling Drive 6 178 1 $147,000.00 08/02/1999 43
Fairfield 94533 02 12 116 $51,790.78 08/18/2014 2
2902270 MS 240 14 $137,147.00 $60,000.00 $757.04 691
128990000902270 1897 Swan Circle 9 238 1 $175,000.00 08/20/1999 33
Tupelo 38801 02 14.25 113 $59,910.39 08/24/2019 2
2902278 AZ 120 14 $59,482.00 $35,000.00 $522.59 693
104990000902278 6249 South Euclid Avenu 5 119 1 $80,000.00 09/02/1999 39
Tucson 85706 02 13 119 $34,856.58 09/14/2009 2
2902280 KS 180 14 $75,543.00 $316.15 749
$25,000.00
120990000902280 7215 Maple Street 6 178 1 $92,000.00 08/17/1999 44
Overland Park 66204 02 12.99 110 $24,908.45 08/24/2014 2
2902282 MO 301 14 $70,867.00 $34,000.00 $417.10 686
129990000902282 2473 Wharton Court 8 299 1 $124,000.00 08/13/1999 33
Florissant 63031 02 14.3 85 $33,988.07 09/01/2024 2
2902306 VA 180 14 $72,980.00 $30,000.00 $398.71 693
151990000902306 1200 Wilson Road 6 179 1 $90,000.00 09/08/1999 38
Smithfield 23430 02 14 115 $29,854.44 09/08/2014 2
2902312 GA 181 14 $115,451.00 $407.20 706
$32,200.00
113990000902312 3108 Sinclair Marina Ro 6 179 1 $132,500.00 08/26/1999 33
Milledgeville 31061 02 12.99 112 $31,443.05 09/01/2014 2
2902314 OH 180 14 $164,000.00 $54,600.00 $681.86 719
139990000902314 796 Diandrea Drive 6 178 1 $190,000.00 08/24/1999 36
Akron 44333 02 12.75 116 $54,322.38 08/29/2014 2
2902318 AZ 300 14 $197,500.00 $35,000.00 $421.05 669
104990000902318 5271 West Saint John Ro 8 299 1 $207,559.00 09/01/1999 38
Glendale 85308 02 13.99 113 $34,986.99 09/22/2024 2
2902332 CA 181 14 $120,011.43 $368.20 663
$28,000.00
106990000902332 7437 Palma Avenue 6 178 1 $125,000.00 07/17/1999 44
Hughson 95326 02 13.75 119 $27,904.72 08/01/2014 2
2902349 AZ 301 09 $76,872.88 $50,000.00 $563.55 731
104990000902349 8488 North Winchester 8 298 1 $102,500.00 07/12/1999 45
Tucson 85742 02 12.99 124 $49,955.16 08/11/2024 2
2902355 CA 300 14 $126,825.00 $35,000.00 $489.39 648
106990000902355 543 Jay Court 8 298 1 $145,000.00 08/26/1999 44
Nipomo 93444 02 16.5 112 $34,991.87 08/30/2024 2
2902356 CA 181 14 $106,150.00 $385.03 691
$26,850.00
106990000902356 9109 Crownshield Drive 6 179 1 $108,000.00 08/27/1999 33
Bakersfield 93311 02 15.5 124 $26,811.78 09/01/2014 2
Page 265 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2902357 CO 180 04 $84,631.00 $466.00 662
$33,500.00
108990000902357 8707 East Florida Avenu 6 179 1 $95,000.00 09/15/1999 42
Denver 80231 02 14.88 125 $32,983.26 09/22/2014 2
2902358 PA 300 14 $76,949.00 $33,500.00 $416.12 674
142990000902358 RR2 Box 374 8 299 1 $101,000.00 09/14/1999 28
Millville 17846 02 14.5 110 $33,488.67 09/20/2024 2
2902359 NY 180 14 $73,023.75 $27,200.00 $355.41 692
136990000902359 140 Duerr Road 6 179 1 $85,000.00 09/15/1999 45
Liverpool 13090 02 13.63 118 $27,153.42 09/19/2014 2
2902361 OR 300 14 $95,302.72 $503.23 648
$35,000.00
141990000902361 913 Blossom Court 8 299 1 $117,000.00 09/14/1999 42
Medford 97501 02 17 112 $34,992.60 09/20/2024 2
2902370 MD 301 14 $80,344.00 $35,000.00 $510.17 644
124990000902370 1827 Darrich Drive 8 300 1 $96,000.00 09/10/1999 42
Baltimore 21234 02 17.25 121 $35,000.00 10/01/2024 2
2902374 MD 181 14 $133,000.00 $30,000.00 $382.04 757
124990000902374 9453 Joppa Pond Road 6 180 1 $140,000.00 09/10/1999 45
Baltimore 21234 02 13.13 117 $29,928.13 10/01/2014 2
2902375 NY 301 14 $68,908.00 $355.40 681
$30,000.00
121990000902375 176 Hicks Road 8 301 1 $85,000.00 10/01/1999 44
Granville 12832 02 13.75 117 $30,000.00 11/01/2024 2
2902376 FL 301 14 $109,674.00 $28,500.00 $299.96 705
112990000902376 1019 Brownfield Road 8 296 1 $130,000.00 05/12/1999 50
Pensacola 32526 02 11.99 107 $28,327.06 06/25/2024 2
2902377 AZ 180 14 $78,926.00 $23,000.00 $283.49 722
104990000902377 19433 North 11th Street 6 179 1 $100,000.00 09/02/1999 41
Phoenix 85024 02 12.5 102 $22,956.09 09/17/2014 2
2902379 AZ 300 14 $135,000.00 $630.73 662
$50,000.00
104990000902379 15229 South 13th Way 8 299 1 $150,000.00 09/13/1999 49
Phoenix 85048 02 14.75 124 $49,964.58 09/17/2024 2
2902381 AL 120 14 $105,295.66 $45,000.00 $678.55 698
101990000902381 RT 2 BOX 100-AA 5 118 1 $125,000.00 08/20/1999 32
DOZIER 36028 02 13.25 121 $44,591.51 08/25/2009 2
2902382 AL 180 14 $138,000.00 $43,250.00 $568.73 684
101990000902382 5380 PATTERSON ROAD 6 178 1 $162,000.00 08/19/1999 41
MONTGOMERY 36116 02 13.75 112 $43,102.84 08/24/2014 2
2902383 AL 300 14 $52,243.00 $524.11 645
$35,000.00
101990000902383 RT 2 BOX 451 8 298 1 $80,000.00 08/13/1999 32
GRADY 36036 02 17.75 110 $34,987.10 08/18/2024 2
Page 266 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2902384 NC 300 09 $174,411.86 $618.99 683
$52,250.00
137990000902384 187 CANNAN DRIVE 8 298 1 $196,000.00 08/10/1999 45
CANDLER 28715 02 13.75 116 $52,209.19 08/16/2024 2
2902387 GA 300 14 $128,000.00 $33,000.00 $372.19 712
113990000902387 3414 BRANDON HALL WAY 8 298 1 $130,000.00 08/18/1999 45
MARIETTA 30062 02 13 124 $32,970.46 08/23/2024 2
2902388 GA 240 14 $75,393.00 $33,000.00 $374.93 735
113990000902388 6175 ARRINGTON DRIVE 9 238 1 $118,000.00 08/17/1999 26
COLUMBUS 31909 02 12.5 92 $32,937.32 08/23/2019 2
2902389 GA 300 14 $37,627.29 $621.08 662
$50,000.00
113990000902389 6840 EARLHURST ROAD 8 298 1 $85,000.00 08/17/1999 21
COLLEGE PARK 30049 02 14.5 104 $49,983.09 08/23/2024 2
2902390 AL 180 14 $58,500.00 $29,000.00 $400.93 666
101990000902390 1409 COUNTY ROAD 107 6 178 1 $70,000.00 08/11/1999 46
KILLEN 35645 02 14.75 125 $28,955.53 08/16/2014 2
2902391 AL 240 14 $48,800.00 $40,000.00 $512.00 666
101990000902391 303 MITCHELL STREET 9 238 1 $78,500.00 08/20/1999 28
HEADLAND 36345 02 14.5 114 $39,942.32 08/25/2019 2
2902392 AL 180 14 $45,900.00 $320.43 725
$25,000.00
101990000902392 1070 CO RD 214 6 177 1 $60,000.00 07/20/1999 44
ARLEY 35541 02 13.25 119 $24,865.36 07/26/2014 2
2902394 AL 120 14 $39,600.00 $35,000.00 $548.71 681
101990000902394 3516 BRIDLEWOOD DRIVE 5 118 1 $64,000.00 08/12/1999 42
MONTGOMERY 36111 02 14.25 117 $34,629.06 08/17/2009 2
2902395 AL 180 14 $91,176.42 $18,000.00 $224.79 701
101990000902395 4304 RIDGEMONT AVENUE 6 176 1 $99,900.00 06/23/1999 33
NORTHPORT 35473 02 12.75 110 $17,863.68 06/28/2014 2
2902396 GA 300 14 $56,332.00 $608.42 744
$55,800.00
113990000902396 7642 CRESENT DRIVE 8 298 1 $90,000.00 08/25/1999 44
COLUMBUS 31909 02 12.5 125 $55,772.83 08/30/2024 2
2902397 AL 240 14 $79,528.00 $25,000.00 $333.82 670
101990000902397 220 CORNELL ROAD 9 238 1 $91,000.00 08/13/1999 39
MONTGOMERY 36109 02 15.25 115 $24,967.57 08/18/2019 2
2902398 AL 240 14 $54,510.00 $30,000.00 $400.59 673
101990000902398 144 COLBY DRIVE 9 238 1 $76,000.00 08/20/1999 36
HUNTSVILLE 35810 02 15.25 112 $29,558.53 08/25/2019 2
2902404 OH 240 14 $126,900.00 $314.02 713
$27,000.00
139990000902404 9603 Running Brook Driv 9 238 1 $141,000.00 08/26/1999 34
Parma 44130 02 12.88 110 $26,868.99 08/30/2019 2
Page 267 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2902406 MD 300 14 $174,000.00 $614.80 679
$48,000.00
124990000902406 4208 Danville Drive 8 299 1 $195,000.00 09/14/1999 49
Temple Hills 20748 02 15 114 $47,985.20 09/20/2024 2
2902411 FL 301 14 $56,600.00 $50,000.00 $545.18 707
112990000902411 2916 Bowdoin Place 8 299 1 $95,000.00 08/11/1999 40
Bradenton 34207 02 12.5 113 $49,951.05 09/01/2024 2
2902448 CA 182 14 $174,060.90 $35,000.00 $454.42 667
106990000902448 4740 Koala Court 6 177 1 $174,020.00 05/26/1999 44
Antioch 94509 02 13.5 121 $34,764.26 07/27/2014 2
2902501 CA 301 14 $145,045.00 $559.22 674
$50,000.00
106990000902501 13533 BARKLEY PLACE 8 299 1 $182,000.00 08/07/1999 46
CHINO 91710 02 12.88 108 $49,941.46 09/01/2024 2
2902502 DE 301 14 $108,946.19 $33,000.00 $394.09 660
110990000902502 831 N. UNION STREET 8 297 1 $120,000.00 06/22/1999 49
WILMINGTON 19805 02 13.88 119 $32,961.98 07/13/2024 2
2902503 CO 241 14 $196,338.00 $35,000.00 $385.38 709
108990000902503 9960 SOUTH MELBOURNE 9 239 1 $190,974.00 08/09/1999 47
HIGHLANDS RANCH 80126 02 12 122 $34,928.89 09/01/2019 2
2902504 SC 120 14 $112,639.60 $487.28 642
$29,100.00
145990000902504 1332 SOUTH BOUNDARY AVE 5 118 1 $120,000.00 08/17/1999 29
AIKEN 29801 02 15.99 119 $28,899.63 08/26/2009 2
2902505 LA 120 14 $55,918.03 $25,000.00 $369.60 689
122990000902505 176 RIVER ROAD 5 118 1 $64,806.00 08/02/1999 31
LAFAYETTE 70501 02 12.75 125 $24,790.95 08/17/2009 2
2902506 IL 180 14 $135,522.00 $35,000.00 $422.88 690
117990000902506 508 SOUTH RUSH 6 178 1 $143,000.00 08/18/1999 38
ROSELLE 60172 02 12.13 120 $34,860.84 08/30/2014 2
2902507 FL 240 14 $132,937.63 $292.72 738
$25,000.00
112990000902507 1665 MONTEREY DR 9 238 1 $136,500.00 08/12/1999 42
CLEARWATER 33756 02 12.99 116 $24,955.57 08/26/2019 2
2902510 DE 180 14 $81,760.00 $33,497.00 $477.45 669
110990000902510 29 ANTIOCH COURT 6 178 1 $95,000.00 08/05/1999 35
NEW CASTLE 19720 02 15.38 122 $33,377.29 08/19/2014 2
2902512 GA 180 14 $105,562.00 $20,000.00 $230.47 706
113990000902512 2791 PARK CHASE DRIVE 6 178 1 $115,000.00 08/10/1999 39
SNELLVILLE 30039 02 11.25 110 $19,957.03 08/24/2014 2
2902514 OK 182 14 $49,330.33 $465.87 678
$35,000.00
140990000902514 608 Vine Street 6 177 1 $85,000.00 05/28/1999 31
Altus 73521 02 13.99 100 $34,824.49 07/19/2014 2
Page 268 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2902520 AZ 240 14 $98,881.00 $475.94 692
$39,000.00
104990000902520 1508 East Minto Drive 9 238 1 $127,000.00 08/20/1999 40
Tempe 85282 02 13.68 109 $39,000.00 08/24/2019 2
2902533 MO 301 14 $85,300.00 $31,400.00 $366.61 683
129990000902533 203 North Darrowby 8 300 1 $95,500.00 09/15/1999 45
Raymore 64083 02 13.53 123 $31,400.00 10/01/2024 2
2902536 MI 180 14 $79,441.00 $31,000.00 $389.68 720
126990000902536 9603 Amidon Drive 6 179 1 $105,000.00 09/15/1999 37
Traverse Cith 49684 02 12.88 106 $30,942.93 09/20/2014 2
2902554 VA 240 09 $199,000.00 $475.37 704
$40,000.00
151990000902554 302 Ludlow Drive 9 239 1 $200,000.00 09/20/1999 48
Seaford 23696 02 13.25 120 $39,799.89 09/22/2019 2
2902637 NE 301 14 $90,125.00 $35,000.00 $496.30 654
131990000902637 3405 Cornhusker Drive 8 299 1 $105,000.00 08/14/1999 42
Omaha 68124 02 16.75 120 $34,992.24 09/01/2024 2
2902653 CA 300 14 $142,413.00 $75,000.00 $789.92 726
106990000902653 3664 Bayberry Drive 8 298 1 $184,000.00 08/20/1999 41
Chino Hills 91709 02 12 119 $74,497.50 08/31/2024 2
2902664 MS 180 14 $57,058.00 $353.41 672
$25,400.00
128990000902664 4624 Casablanca Drive 6 178 1 $66,000.00 08/18/1999 30
Jackson 39206 02 14.88 125 $25,361.55 08/23/2014 2
2902665 OH 301 14 $160,000.00 $60,000.00 $729.15 689
139990000902665 9 West Spruce Lane 8 298 1 $178,000.00 07/30/1999 41
Westerville 43082 02 14.15 124 $59,956.44 08/15/2024 2
2902734 AL 181 14 $85,140.00 $20,000.00 $266.35 659
101990000902734 2515 Bonnie Oaks Drive 6 180 1 $90,000.00 09/14/1999 36
Huntsville 35801 02 14 117 $20,000.00 10/01/2014 2
2902735 CO 181 14 $124,104.70 $179.93 706
$15,000.00
108990000902735 2017 Brown Court 6 179 1 $135,000.00 08/27/1999 35
Johnstown 80534 02 11.99 104 $14,969.94 09/10/2014 2
2902741 FL 301 09 $115,000.00 $35,000.00 $398.04 681
112990000902741 1308 Silverlake Drive 8 300 1 $131,000.00 09/17/1999 43
Melbourne 32940 02 13.13 115 $35,000.00 10/01/2024 2
2902744 AL 181 14 $109,000.00 $21,500.00 $263.25 733
101990000902744 3118 Cedar Brook Lane 6 180 1 $125,000.00 09/20/1999 24
Trussville 35173 02 12.38 105 $21,500.00 10/01/2014 2
2902778 OH 240 14 $155,000.00 $471.49 684
$38,750.00
139990000902778 4497 Aspen Drive 9 238 1 $155,000.00 08/26/1999 43
Hamilton 45011 02 13.63 125 $38,712.61 08/30/2019 2
Page 269 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2902780 NC 301 14 $119,708.00 $381.66 662
$29,800.00
137990000902780 712 Swan Hill Court 8 299 1 $122,000.00 08/27/1999 45
Fuquay Varina 27526 02 15 123 $29,790.82 09/01/2024 2
2902782 OR 300 14 $47,777.48 $25,000.00 $272.59 691
141990000902782 823 Gilbert Avenue 8 298 1 $93,750.00 08/16/1999 32
Glendale 97442 02 12.5 78 $24,987.83 08/27/2024 2
2902812 OH 240 14 $121,135.11 $32,300.00 $387.66 719
139990000902812 2791 Delcane Drive 9 238 1 $134,000.00 08/05/1999 41
Columbus 43235 02 13.4 115 $32,245.74 08/10/2019 2
2902846 CA 301 14 $81,000.00 $676.25 686
$60,000.00
106990000902846 2688 Ellenbrook Drive 8 297 1 $127,000.00 06/18/1999 45
Rancho Cordova 95670 02 12.99 112 $59,918.88 07/13/2024 2
2902852 KS 241 14 $73,561.00 $45,000.00 $566.13 668
120990000902852 5305 East Arlene 9 240 1 $100,000.00 09/17/1999 47
Wichita 67220 02 14.2 119 $45,000.00 10/01/2019 2
2902866 CA 181 14 $87,000.00 $33,000.00 $412.12 713
106990000902866 41181 Jamaica Lane 6 178 1 $100,000.00 07/26/1999 28
Hemet (area) 92544 02 12.75 120 $32,876.36 08/04/2014 2
2902881 SC 180 14 $79,686.00 $328.84 734
$30,000.00
145990000902881 904 Locust Street 6 178 1 $140,000.00 08/12/1999 27
Hartsville 29550 02 10.35 79 $29,859.22 08/16/2014 2
2902890 CA 300 14 $141,309.75 $60,000.00 $654.21 709
106990000902890 909 East Redwood Circle 8 298 1 $170,000.00 08/05/1999 47
Hanford 93230 02 12.5 119 $59,941.27 08/18/2024 2
2902891 MD 300 14 $147,000.00 $53,500.00 $602.99 751
124990000902891 24517 Etchison Drive 8 298 1 $170,000.00 08/20/1999 44
Gaithersburg 20882 02 12.99 118 $53,452.04 08/24/2024 2
2902908 MN 180 14 $77,921.00 $141.83 687
$12,410.00
127990000902908 320 West Central Entran 6 178 1 $105,000.00 08/23/1999 43
Duluth 55811 02 11.1 87 $12,355.67 08/26/2014 2
2902911 NE 300 14 $102,337.00 $32,000.00 $360.67 762
131990000902911 11296 Bauman Avenue 8 298 1 $118,000.00 08/25/1999 48
Omaha 68164 02 12.99 114 $31,931.98 08/30/2024 2
2902917 KY 300 14 $112,125.00 $31,500.00 $367.18 681
121990000902917 1875 Fernwood Place 8 298 1 $118,000.00 08/26/1999 45
Burlington 41005 02 13.5 122 $31,441.06 08/30/2024 2
2902921 MI 120 14 $79,670.00 $409.86 698
$30,000.00
126990000902921 2456 Patterson Drive 5 118 1 $140,000.00 08/26/1999 43
Grand Rapids 49546 02 10.8 79 $29,719.00 08/30/2009 2
Page 270 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2902923 GA 240 14 $97,400.00 $360.99 671
$27,600.00
113990000902923 190 East Sharon Circle 9 238 1 $112,000.00 08/26/1999 23
Ringgold 30736 02 14.88 112 $27,600.00 08/30/2019 2
2902926 IL 300 14 $119,598.00 $60,000.00 $699.39 684
117990000902926 1095 Douglas Avenue 8 298 1 $150,000.00 08/24/1999 28
Belleville 62220 02 13.5 120 $59,975.61 08/30/2024 2
2902931 FL 180 14 $39,558.00 $28,000.00 $306.91 734
112990000902931 2251 Kent Road 6 178 1 $88,000.00 08/24/1999 45
Deltona 32738 02 10.35 77 $27,934.59 08/29/2014 2
2902961 IL 181 14 $77,598.00 $338.16 712
$30,000.00
117990000902961 21150 Main Street 6 179 1 $135,000.00 08/27/1999 45
Matteson 60443 02 10.85 80 $29,865.58 09/01/2014 2
2902964 MN 300 14 $85,409.00 $29,500.00 $332.49 739
127990000902964 364 14th Street Southea 8 298 1 $95,000.00 08/25/1999 43
Willmar 56201 02 12.99 121 $29,473.56 08/29/2024 2
2902967 PA 241 14 $87,200.84 $28,000.00 $379.09 667
142990000902967 42 South Mai Street 9 238 1 $95,000.00 07/29/1999 27
Bechtelsville 19505 02 15.5 122 $27,963.10 08/03/2019 2
2902978 MD 181 14 $71,000.00 $307.80 646
$20,000.00
124990000902978 7707 Braddock 6 179 1 $81,000.00 08/24/1999 27
Baltimore 21224 02 17 113 $19,950.72 09/01/2014 2
2902979 MS 240 14 $83,000.00 $32,625.00 $376.43 695
128990000902979 2320 Highway 18 9 239 1 $92,500.00 09/13/1999 44
Louin 39338 02 12.75 125 $32,595.21 09/17/2019 2
2902988 MA 300 14 $114,115.00 $25,000.00 $339.73 652
125990000902988 404 Crescent Street 8 299 1 $135,000.00 09/11/1999 45
Brockton 02402 02 16 104 $24,993.60 09/16/2024 2
2902993 MD 301 14 $97,061.00 $571.89 677
$44,650.00
124990000902993 435 Sycamore Avenue 8 300 1 $115,000.00 09/16/1999 44
Westminister 21157 02 15 124 $44,650.00 10/01/2024 2
2902995 MD 121 14 $115,996.00 $20,000.00 $303.06 700
124990000902995 23 Tattersaul Court 5 120 1 $120,000.00 09/16/1999 41
Reisterstown 21136 02 13.38 114 $20,000.00 10/01/2009 2
2902998 GA 180 14 $91,511.00 $31,000.00 $488.12 655
113990000902998 34 Cedars Glen Place 6 178 1 $105,000.00 08/26/1999 33
Villa Rica 30180 02 17.5 117 $30,963.96 08/30/2014 2
2903009 FL 300 14 $82,736.00 $252.29 662
$20,000.00
112990000903009 8145 Torres Street 8 298 1 $110,000.00 08/26/1999 44
Navarre 32566 02 14.75 94 $19,993.53 08/30/2024 2
Page 271 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2903029 CA 180 14 $114,508.00 $338.27 737
$28,800.00
106990000903029 15739 Garnet Drive 6 178 1 $152,000.00 08/18/1999 45
Victorville 92394 02 11.6 95 $28,524.68 08/22/2014 2
2903043 IN 240 14 $92,363.00 $23,500.00 $275.32 731
118990000903043 6241 North Piqua Road 9 238 1 $100,000.00 08/23/1999 39
Decatur 46733 02 13 116 $23,401.33 08/26/2019 2
2903051 MD 180 14 $102,136.00 $30,000.00 $338.16 730
124990000903051 851 Bosley 6 178 1 $175,000.00 08/21/1999 32
Towson 21204 02 10.85 76 $29,766.34 08/25/2014 2
2903056 CA 241 14 $112,558.00 $545.01 733
$48,000.00
106990000903056 1275 E MISSION AVENUE 9 238 1 $133,000.00 07/28/1999 45
ESCONDIDO 92027 02 12.49 121 $47,908.71 08/03/2019 2
2903058 OH 300 14 $40,766.00 $60,000.00 $733.76 686
139990000903058 4551 STREET RT 288 8 298 1 $87,000.00 08/02/1999 43
GALION 44833 02 14.25 116 $59,949.88 08/06/2024 2
2903059 NC 240 14 $88,913.00 $35,000.00 $454.43 665
137990000903059 3087 CHAMPION LANE 9 238 1 $100,000.00 08/02/1999 29
CONCORD 28025 02 14.75 124 $34,951.26 08/10/2019 2
2903060 OH 300 14 $89,900.00 $489.18 680
$40,000.00
139990000903060 102 WEST HYDELL ROAD 8 298 1 $105,000.00 08/02/1999 43
CHILLICOTHE 45601 02 14.25 124 $39,971.47 08/05/2024 2
2903062 MN 301 14 $72,709.00 $35,000.00 $428.02 666
127990000903062 118 NE 4TH AVENUE 8 298 1 $92,000.00 07/28/1999 39
PIERZ 56364 02 14.25 118 $34,975.06 08/09/2024 2
2903063 NM 300 14 $93,507.00 $35,000.00 $381.37 736
135990000903063 1428 SW SUMMERFIELD 8 298 1 $115,000.00 08/04/1999 41
ALBUQUERQUE 87121 02 12.49 112 $34,965.66 08/13/2024 2
2903064 CA 240 14 $98,548.00 $454.43 696
$35,000.00
106990000903064 4300 Dunster Dr. 9 237 1 $115,000.00 07/23/1999 48
Salida 95368 02 14.75 117 $34,940.18 07/30/2019 2
2903066 OH 301 14 $65,317.00 $35,000.00 $502.96 651
139990000903066 715 SAWYER ROAD 8 298 1 $80,850.00 07/28/1999 43
TOLEDO 43615 02 17 125 $34,934.38 08/04/2024 2
2903067 CA 300 14 $190,000.00 $45,000.00 $507.19 691
106990000903067 3517 CHAUNCEY ROAD 8 297 1 $215,000.00 07/22/1999 43
OCEANSIDE 92056 02 12.99 110 $44,873.57 07/31/2024 2
2903068 CA 180 14 $199,338.00 $331.44 714
$30,000.00
106990000903068 11021 BUNKER HILL DRI 6 177 1 $287,000.00 07/23/1999 43
LOS ALAMITOS 90720 02 10.49 80 $29,790.62 07/28/2014 2
Page 272 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2903069 CA 181 14 $129,744.48 $670.23 692
$53,000.00
106990000903069 1115 PORTOLA VALLEY R 6 178 1 $147,000.00 07/27/1999 44
YUBA CITY 95993 02 12.99 125 $52,776.18 08/02/2014 2
2903070 CA 300 14 $71,422.00 $40,800.00 $444.57 681
106990000903070 716 ROBERTS ROAD 8 297 1 $96,000.00 07/23/1999 45
PARADISE 95969 02 12.49 117 $40,739.64 07/28/2024 2
2903071 PA 300 14 $51,942.18 $31,650.00 $399.26 665
142990000903071 1157 FRANKSTOWN ROAD 8 297 1 $67,000.00 07/24/1999 33
JOHNSTOWN 15902 02 14.75 125 $31,549.38 07/29/2024 2
2903072 NV 180 14 $135,343.00 $648.83 680
$50,000.00
132990000903072 3440 Hera Street 6 178 1 $157,500.00 08/03/1999 40
Las Vegas 89117 02 13.49 118 $49,825.53 08/09/2014 2
2903073 CA 240 14 $100,218.00 $35,000.00 $397.41 715
106990000903073 443 E. VINE STREET 9 238 1 $115,000.00 08/04/1999 45
LODI 95240 02 12.49 118 $34,933.42 08/10/2019 2
2903074 OH 120 14 $62,000.00 $19,675.00 $345.08 641
139990000903074 1507 Kelsey Avenue 5 117 1 $78,000.00 07/26/1999 31
TOLEDO 43605 02 17.25 105 $19,549.60 07/30/2009 2
2903075 IN 241 14 $112,042.00 $521.98 678
$42,000.00
118990000903075 21426 EHLE ROAD 9 238 1 $129,000.00 07/29/1999 44
WOODBURN 46797 02 13.99 120 $41,934.96 08/03/2019 2
2903077 CA 180 14 $123,508.00 $50,000.00 $657.50 669
106990000903077 4624 DURHAM ROAD 6 178 1 $165,000.00 08/06/1999 45
ROCKLIN 95765 02 13.75 106 $49,829.87 08/14/2014 2
2903078 CO 240 14 $91,687.00 $30,000.00 $389.51 660
108990000903078 17494 EAST TEMPLE DRI 9 238 1 $103,400.00 08/03/1999 40
AURORA 80015 02 14.75 118 $29,957.73 08/09/2019 2
2903079 MO 180 14 $61,365.00 $266.35 688
$20,000.00
129990000903079 7230 MAIN STREET 6 177 1 $75,000.00 07/22/1999 36
KANSAS CITY 64114 02 14 109 $19,899.79 07/28/2014 2
2903080 CA 180 14 $114,616.00 $50,380.00 $629.17 788
106990000903080 1483 Gem Circle 6 177 1 $132,000.00 07/12/1999 32
Palm Springs 92262 02 12.75 125 $50,092.83 07/23/2014 2
2903081 CA 300 14 $177,672.48 $35,000.00 $489.11 657
106990000903081 2422 COACH DRIVE 8 298 1 $180,000.00 08/02/1999 45
SPRING VALLEY 91978 02 16.49 119 $34,983.59 08/06/2024 2
2903082 OH 300 14 $98,286.00 $802.70 777
$70,000.00
139990000903082 13320 BETTY AVE NW 8 297 1 $138,000.00 07/27/1999 40
UNIONTOWN 44685 02 13.25 122 $69,909.67 07/27/2024 2
Page 273 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2903084 CA 300 04 $96,767.25 $381.37 709
$35,000.00
106990000903084 840 Center Ave 8 297 1 $130,000.00 07/26/1999 31
Martinez 94553 02 12.49 102 $34,948.22 07/30/2024 2
2903085 MD 120 14 $43,386.19 $17,000.00 $251.33 746
124990000903085 3306 Mueller Street 5 118 1 $55,000.00 08/07/1999 36
Baltimore 21224 02 12.75 110 $16,808.66 08/12/2009 2
2903086 MO 301 14 $82,394.00 $29,750.00 $375.29 661
129990000903086 9453 EAST STATE HIGHW 8 298 1 $90,000.00 07/30/1999 43
ROGERSVILLE 65742 02 14.75 125 $29,730.66 08/04/2024 2
2903087 GA 241 14 $174,245.00 $649.18 676
$50,000.00
113990000903087 494 WYNBROOKE PARKWAY 9 238 1 $220,000.00 07/29/1999 31
STONE MOUNTAIN 30087 02 14.75 102 $49,828.93 08/11/2019 2
2903088 CA 300 RFC01 $103,930.00 $50,000.00 $650.13 670
106990000903088 1267 Barrett Ave 8 297 1 $135,000.00 07/21/1999 49
Richmond 94801 02 15.25 115 $49,955.30 07/26/2024 2
2903089 FL 240 14 $58,244.41 $31,690.00 $365.65 732
112990000903089 4949 10TH AVENUE NORT 9 238 1 $72,000.00 08/02/1999 41
SAINT PETERSBURG 33710 02 12.75 125 $31,631.81 08/06/2019 2
2903090 MD 240 14 $115,214.83 $574.23 681
$46,860.00
124990000903090 4528 32nd Street 9 238 1 $132,000.00 08/06/1999 44
Mount Rainier 20712 02 13.75 123 $46,784.99 08/12/2019 2
2903091 CA 240 14 $122,403.00 $38,825.00 $468.49 698
106990000903091 11988 BLACKSTONE COUR 9 238 1 $129,000.00 08/02/1999 44
FONTANA 92335 02 13.49 125 $38,559.45 08/13/2019 2
2903092 VA 240 14 $86,569.00 $42,175.00 $464.09 730
151990000903092 3100 NEW FOUND LANE 9 237 1 $103,000.00 07/21/1999 39
CHESTER 23831 02 11.99 125 $42,089.19 07/29/2019 2
2903093 CA 301 14 $136,401.00 $435.85 725
$40,000.00
106990000903093 13084 PEPPERBUSH DRIV 8 298 1 $158,500.00 07/31/1999 45
MORENO VALLEY 92553 02 12.49 112 $39,960.76 08/06/2024 2
2903094 CA 240 14 $113,842.00 $50,000.00 $576.91 705
106990000903094 711 WHISPERING BAY LANE 9 237 1 $135,000.00 07/21/1999 41
SUISUN City 94585 02 12.75 122 $49,861.55 07/30/2019 2
2903095 OH 241 14 $76,355.00 $28,000.00 $363.54 678
139990000903095 3721 ROANOKE ROAD 9 238 1 $95,000.00 07/29/1999 43
TOLEDO 43613 02 14.75 110 $27,961.02 08/04/2019 2
2903096 OH 180 14 $41,931.00 $558.32 707
$41,400.00
139990000903096 16182 MILTON AVE 6 177 1 $70,000.00 07/20/1999 40
LAKE MILTON 44429 02 14.25 120 $41,192.43 07/26/2014 2
Page 274 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2903097 WA 300 14 $83,011.00 $817.21 700
$75,000.00
153990000903097 3905 NORTHRIDGE PLACE 8 298 1 $130,000.00 08/11/1999 42
LACEY 98503 02 12.49 122 $74,926.45 08/18/2024 2
2903098 CA 240 14 $89,929.00 $31,000.00 $357.69 709
106990000903098 7342 WOODRUFF WAY 9 238 1 $103,500.00 08/02/1999 44
CITRUS HEIGHTS 95621 02 12.75 117 $30,943.07 08/06/2019 2
2903099 NY 180 04 $78,765.00 $39,000.00 $480.43 709
136990000903099 18 VISTA VIEW DR 6 177 1 $101,000.00 07/14/1999 44
FAIRPORT 14450 02 12.49 117 $38,850.22 07/29/2014 2
2903100 CA 300 14 $60,176.00 $496.30 647
$35,000.00
106990000903100 2128 AVONDALE DRIVE 8 298 1 $86,000.00 08/10/1999 29
BAKERSFIELD 93306 02 16.75 111 $34,984.37 08/16/2024 2
2903101 VA 180 04 $80,610.00 $20,500.00 $252.54 719
151990000903101 4117 WINTER HARBOR CO 6 178 1 $100,000.00 08/11/1999 33
CHANTILLY 22021 02 12.49 102 $20,460.83 08/16/2014 2
2903102 CA 300 14 $130,000.00 $36,000.00 $392.26 701
106990000903102 3023 SPRUCE WAY 8 297 1 $147,000.00 07/06/1999 34
WEST SACRAMENTO 95691 02 12.49 113 $35,946.77 07/28/2024 2
2903104 KS 300 14 $69,823.00 $393.58 661
$31,200.00
120990000903104 1325 WASHINGTON STREE 8 298 1 $85,000.00 08/06/1999 49
LYNDON 66451 02 14.75 119 $31,166.80 08/13/2024 2
2903105 CA 240 14 $188,378.00 $50,000.00 $630.86 662
106990000903105 514 FALCON Way 9 237 1 $207,000.00 07/16/1999 36
HERCULES 94547 02 14.25 116 $49,925.34 07/30/2019 2
2903106 OH 180 14 $37,507.00 $24,500.00 $338.72 660
139990000903106 815 GRACE STREET 6 177 1 $50,000.00 07/21/1999 39
MANSFIELD 44905 02 14.75 125 $24,385.89 07/29/2014 2
2903107 OH 240 14 $31,037.44 $297.36 701
$25,000.00
139990000903107 112 EAST MORGAN STREE 9 238 1 $45,000.00 08/11/1999 40
GREEN SPRINGS 44836 02 13.25 125 $24,978.68 08/16/2019 2
2903108 OH 300 14 $41,000.00 $24,000.00 $288.72 699
139990000903108 703 CHERRY HOLLOW ROA 8 297 1 $52,000.00 07/22/1999 39
COLUMBUS 43228 02 13.99 125 $23,972.93 07/28/2024 2
2903109 OH 300 14 $105,125.00 $38,000.00 $464.72 686
139990000903109 115 BETHESDA CIRCLE 8 297 1 $118,000.00 07/24/1999 45
ELYRIA 44035 02 14.25 122 $37,959.11 07/29/2024 2
2903110 AZ 301 14 $53,678.16 $501.41 671
$41,000.00
104990000903110 9708 NORTH 56TH LANE 8 298 1 $90,000.00 07/20/1999 28
GLENDALE 85302 02 14.25 106 $40,937.80 08/05/2024 2
Page 275 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2903111 CO 240 14 $103,244.00 $773.13 707
$65,000.00
108990000903111 6600 WEST 111TH Avenue 9 237 1 $159,000.00 07/30/1999 45
WESTMINSTER 80020 02 13.25 106 $64,831.90 07/30/2019 2
2903112 MD 241 14 $152,802.00 $60,000.00 $735.25 689
124990000903112 1512 Warfield Road 9 238 1 $175,000.00 07/28/1999 40
Edgewater 21037 02 13.75 122 $59,952.25 08/04/2019 2
2903113 VA 181 14 $89,066.00 $19,374.00 $238.67 725
151990000903113 10206 CAROL ANNE RD 6 178 1 $86,950.00 07/31/1999 33
CHESTERFIELD 23832 02 12.49 125 $19,299.58 08/09/2014 2
2903115 WA 300 14 $138,311.00 $442.11 646
$33,500.00
153990000903115 7748 ALONAH PLACE SE 8 298 1 $155,000.00 08/10/1999 45
PORT ORCHARD 98366 02 15.5 111 $33,480.18 08/16/2024 2
2903116 CA 180 14 $155,705.00 $30,000.00 $322.20 753
106990000903116 4849 LAKE SHORE PLACE 6 178 1 $235,000.00 08/10/1999 45
FALLBROOK 92028 02 9.99 80 $29,854.50 08/16/2014 2
2903117 CA 240 14 $159,464.00 $25,000.00 $361.96 641
106990000903117 461 KELLRAE LANE 9 237 1 $158,000.00 07/23/1999 31
ESCONDIDO 92026 02 16.75 117 $24,646.93 07/30/2019 2
2903118 CA 300 14 $142,047.00 $611.47 678
$50,000.00
106990000903118 14003 DELAWARE ROAD 8 298 1 $160,000.00 08/07/1999 43
APPLE VALLEY 92307 02 14.25 121 $49,964.35 08/24/2024 2
2903125 IL 300 14 $47,930.82 $33,300.00 $420.07 670
117990000903125 3 Watertown Circle 8 298 1 $65,000.00 08/20/1999 35
Granite City 62040 02 14.75 125 $33,226.90 08/24/2024 2
2903128 FL 180 14 $52,863.00 $30,000.00 $338.16 718
112990000903128 635 David Street 6 178 1 $110,000.00 08/26/1999 43
Winter Springs 32708 02 10.85 76 $29,931.25 08/30/2014 2
2903140 OH 301 14 $101,000.00 $591.26 660
$46,500.00
139990000903140 4212 Pleasanton Road 8 299 1 $118,000.00 08/24/1999 50
Englewood 45322 02 14.88 125 $46,485.34 09/01/2024 2
2903145 AL 181 14 $81,767.00 $35,000.00 $483.88 672
101990000903145 1711 Westmead Street 6 180 1 $101,850.00 09/20/1999 47
Decatur 35601 02 14.75 115 $35,000.00 10/01/2014 2
2903150 ID 180 14 $75,227.00 $10,000.00 $107.15 770
116990000903150 429 Bacon Drive 6 179 1 $110,000.00 09/20/1999 22
Boise 83712 02 9.95 78 $9,868.61 09/24/2014 2
2903172 NC 301 14 $116,845.00 $517.14 656
$35,000.00
137990000903172 2037 Stonewyck Avenue 8 299 1 $134,900.00 08/25/1999 35
Kannapolis 28081 02 17.5 113 $34,986.46 09/01/2024 2
Page 276 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2903211 OH 301 14 $58,323.00 $424.15 644
$28,400.00
139990000903211 2405 21st Street NorthE 8 298 1 $71,000.00 07/29/1999 40
Canton 44705 02 17.7 123 $28,394.75 08/15/2024 2
2903239 AZ 300 14 $64,760.00 $26,696.00 $293.57 676
104990000903239 1650 West Willow Avenue 8 299 1 $83,000.00 09/03/1999 36
Phoenix 85029 02 12.63 111 $26,696.00 09/20/2024 2
2903240 FL 180 14 $111,808.72 $44,300.00 $616.23 665
112990000903240 9571 SouthWest 145 Cour 6 178 1 $125,000.00 08/17/1999 45
Miami 33186 02 14.88 125 $44,164.98 08/24/2014 2
2903241 GA 180 14 $86,226.62 $520.16 649
$35,000.00
113990000903241 1203 Garden Path 6 178 1 $103,000.00 08/13/1999 45
Conyers 30094 02 16.25 118 $34,906.97 08/20/2014 2
2903242 FL 180 14 $69,000.00 $30,000.00 $359.86 693
112990000903242 8201 Downfield Lane 6 178 1 $91,000.00 08/11/1999 23
Tampa 33615 02 11.99 109 $29,879.18 08/20/2014 2
2903243 AR 180 14 $72,391.62 $35,000.00 $451.51 662
105990000903243 27 SANDTOWN 6 178 1 $95,000.00 08/23/1999 42
Morrilton 72110 02 13.38 114 $34,938.59 08/30/2014 2
2903244 OR 300 14 $95,962.14 $482.49 651
$35,000.00
141990000903244 893 NorthWest Meadows 8 298 1 $115,000.00 08/16/1999 42
McMinnville 97128 02 16.25 114 $34,982.82 08/24/2024 2
2903245 UT 300 14 $88,350.00 $25,000.00 $298.55 684
149990000903245 395 E 300 S 8 298 1 $93,000.00 08/16/1999 43
NEPHI 84648 02 13.88 122 $24,980.91 08/24/2024 2
2903246 AZ 300 14 $52,184.71 $18,000.00 $221.86 683
104990000903246 2071 Swan Cove 8 298 1 $65,000.00 08/02/1999 49
Bullhead City 86492 02 14.38 108 $17,987.46 08/17/2024 2
2903248 IN 180 14 $97,500.00 $471.68 687
$36,800.00
118990000903248 3907 Thomas Jefferson R 6 178 1 $125,000.00 08/18/1999 30
Lafayette 47905 02 13.25 108 $36,668.58 08/25/2014 2
2903249 AZ 300 14 $67,728.00 $34,000.00 $425.61 679
104990000903249 1949 West Lester Street 8 298 1 $85,000.00 08/16/1999 43
TUCSON 85745 02 14.63 120 $33,977.40 08/26/2024 2
2903250 ME 180 14 $103,368.88 $32,250.00 $394.87 701
123990000903250 3 Swetts Pond Road 6 178 1 $110,000.00 08/13/1999 50
Orrington 04474 02 12.38 124 $32,124.78 08/25/2014 2
2903251 UT 180 14 $131,400.00 $663.44 707
$51,100.00
149990000903251 5917 South Brass Drive 6 178 1 $146,000.00 08/17/1999 45
Salt Lake City 84118 02 13.5 125 $51,011.44 08/24/2014 2
Page 277 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2903252 FL 120 14 $129,606.86 $288.29 691
$19,500.00
112990000903252 721 Cherry Blossom Cour 5 118 1 $130,015.00 08/13/1999 37
NAPLES 34120 02 12.75 115 $19,336.94 08/18/2009 2
2903339 CA 181 14 $153,433.00 $29,830.00 $456.44 645
106990000903339 16436 NORTH FOX ROAD 6 179 1 $178,000.00 08/26/1999 36
LODI 95240 02 16.88 103 $29,793.04 09/01/2014 2
2903650 MO 85 14 $56,548.11 $20,811.15 $390.00 692
129990000903650 2518 Tamaqua Ridge Driv 5 82 1 $74,000.00 07/28/1999 32
Independence 64055 02 14 105 $20,124.15 08/02/2006 2
2903651 NC 121 14 $91,091.67 $461.39 662
$28,728.98
137990000903651 2269 Rivermeade Drive 5 118 1 $96,200.00 07/28/1999 45
Fayetteville 28306 02 14.88 125 $28,553.44 08/02/2009 2
2903714 OH 180 14 $50,102.59 $35,000.00 $452.09 725
139990000903714 1233 Oakwood Avenue 6 178 1 $70,000.00 08/05/1999 44
Columbus 43206 02 13.4 122 $34,876.80 08/10/2014 2
2903738 OH 180 14 $189,000.00 $26,500.00 $328.78 731
139990000903738 7289 Pebblecreek Dr 6 180 1 $200,000.00 10/04/1999 33
Middletown 45044 02 12.63 108 $26,450.02 10/08/2014 2
2903781 IL 301 09 $111,000.00 $709.00 667
$50,000.00
117990000903781 1717 North Frolic Avenu 8 299 1 $133,000.00 08/24/1999 45
Waukegan 60085 02 16.75 122 $49,988.92 09/01/2024 2
2903786 FL 181 14 $82,663.00 $21,250.00 $275.89 704
112990000903786 6420 Town & Country 6 174 1 $85,000.00 03/26/1999 38
Tampa 33615 02 13.5 123 $21,022.73 04/01/2014 2
2903795 WY 182 14 $0.00 $35,000.00 $419.83 732
156990000903795 3841 Fort Sanders Road 6 179 1 $75,000.00 07/12/1999 17
Laramie 82070 02 11.99 47 $34,829.88 09/01/2014 1
2903836 AL 301 14 $79,001.00 $817.77 707
$75,000.00
101990000903836 4801 Emerald Bay Drive 8 298 1 $125,000.00 07/26/1999 33
Northpoint 35473 02 12.5 124 $74,926.58 08/01/2024 2
2903908 AZ 300 14 $103,000.00 $35,000.00 $394.48 694
104990000903908 753 East Saddle Drive 8 299 1 $114,106.00 09/10/1999 37
Chandler 85225 02 12.99 121 $34,978.87 09/20/2024 2
2903912 IL 180 14 $69,735.00 $17,700.00 $272.09 644
117990000903912 907 25TH STREET 6 178 1 $70,000.00 08/26/1999 35
MOLINE 61265 02 16.98 125 $17,678.29 08/30/2014 2
2903913 MO 180 14 $64,207.00 $286.40 673
$21,000.00
129990000903913 2505 S. NEWTON 6 178 1 $73,000.00 08/25/1999 34
SPRINGFIELD 65807 02 14.48 117 $20,923.31 08/30/2014 2
Page 278 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2903914 KY 181 14 $39,654.00 $454.41 715
$35,000.00
121990000903914 103 FRANCES DRIVE 6 179 1 $66,000.00 08/26/1999 31
RICHMOND 40475 02 13.5 114 $34,939.34 09/01/2014 2
2903915 NC 181 14 $55,050.00 $24,500.00 $332.47 677
137990000903915 1710 KINGS ROAD 6 179 1 $65,000.00 08/26/1999 44
SHELBY 28150 02 14.38 123 $24,361.02 09/01/2014 2
2903916 OK 180 14 $77,135.00 $17,000.00 $234.16 665
140990000903916 1113 W WILSHIRE BLVD 6 178 1 $90,000.00 08/23/1999 38
OKLAHOMA CITY 73116 02 14.68 105 $16,973.74 08/27/2014 2
2903917 IL 241 14 $55,600.00 $448.00 694
$35,000.00
117990000903917 124 East Country Lane 9 239 1 $80,000.00 08/27/1999 28
Collinsville 62234 02 14.5 114 $34,974.92 09/01/2019 2
2903918 MO 180 14 $51,356.00 $26,000.00 $321.73 712
129990000903918 4020 NE CHAUMIERE ROA 6 178 1 $75,000.00 08/23/1999 39
KANSAS CITY 64117 02 12.58 104 $25,780.31 08/27/2014 2
2903919 KS 300 14 $158,768.00 $39,000.00 $489.71 672
120990000903919 6625 W 53RD STREET 8 298 1 $159,000.00 08/25/1999 44
MISSION 66202 02 14.68 125 $38,964.01 08/30/2024 2
2903920 IL 300 14 $78,416.00 $401.34 760
$35,000.00
117990000903920 1800 TRUMAN DRIVE 8 298 1 $102,000.00 08/26/1999 20
NORMAL 61761 02 13.25 112 $34,970.06 08/30/2024 2
2903921 KY 240 14 $129,865.00 $57,500.00 $725.49 683
121990000903921 10704 leven Blvd 9 238 1 $166,000.00 08/25/1999 50
Louisville 40229 02 14.25 113 $57,414.14 08/30/2019 2
2903922 MO 180 14 $115,096.00 $23,800.00 $359.14 658
129990000903922 802 RAVEN DRIVE 6 178 1 $120,000.00 08/21/1999 44
GREENWOOD 64034 02 16.58 116 $23,737.92 08/26/2014 2
2903923 MN 181 14 $73,948.00 $819.30 685
$60,000.00
127990000903923 RT. 1 BOX 20C 6 179 1 $107,500.00 08/27/1999 37
WILLOW RIVER 55795 02 14.5 125 $59,647.89 09/01/2014 2
2903924 NC 240 14 $85,372.00 $28,300.00 $380.52 662
137990000903924 420 Shadybrook Rd 9 238 1 $91,000.00 08/24/1999 37
High Point 27265 02 15.38 125 $28,282.07 08/30/2019 2
2903925 MO 240 14 $70,116.00 $50,000.00 $658.39 673
129990000903925 2010 CAMILLE COURT 9 238 1 $116,000.00 08/25/1999 46
LIBERTY 64068 02 15 104 $49,966.61 08/30/2019 2
2903926 KS 181 14 $177,302.00 $439.38 714
$35,000.00
120990000903926 12441 SLATER 6 179 1 $186,950.00 08/28/1999 40
OVERLAND PARK 66213 02 12.85 114 $34,748.24 09/02/2014 2
Page 279 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2903927 IN 241 14 $105,967.00 $438.41 663
$35,000.00
118990000903927 10415 KIRA COURT 9 239 1 $130,000.00 08/27/1999 42
INDIANAPOLIS 46236 02 14.13 109 $34,945.24 09/01/2019 2
2903928 PA 300 14 $65,239.00 $32,100.00 $418.01 660
142990000903928 221 MARKET STREET 8 298 1 $78,000.00 08/24/1999 41
HALIFAX 17032 02 15.28 125 $32,090.60 08/30/2024 2
2903929 IL 181 14 $63,507.00 $32,000.00 $420.80 721
117990000903929 209 WERNER 6 179 1 $80,000.00 08/27/1999 31
GLEN CARBON 62034 02 13.75 120 $31,945.87 09/01/2014 2
2903930 MO 241 14 $103,608.00 $455.71 660
$35,000.00
129990000903930 524 ECHO HILL CT. 9 239 1 $120,000.00 08/27/1999 36
BALLWIN 63021 02 14.8 116 $34,975.96 09/01/2019 2
2903932 MO 180 14 $107,232.00 $20,000.00 $263.26 733
129990000903932 313 SE SHAWN COURT 6 178 1 $120,000.00 08/26/1999 32
BLUE SPRINGS 64014 02 13.77 107 $19,932.09 08/30/2014 2
2903933 OH 180 14 $73,281.00 $20,300.00 $264.91 711
139990000903933 109 N. CATHERINE STRE 6 178 1 $75,000.00 08/26/1999 42
MOUNT VERNON 43050 02 13.6 125 $20,229.92 08/30/2014 2
2903934 MI 181 14 $66,267.00 $659.17 661
$50,000.00
126990000903934 813 SAGINAW STREET 6 179 1 $96,000.00 08/27/1999 33
VASSAR 48768 02 13.8 122 $49,875.00 09/01/2014 2
2903935 NC 181 14 $95,386.00 $24,000.00 $371.49 654
137990000903935 125 MORGAN DRIVE 6 179 1 $96,000.00 08/26/1999 42
ZEBULON 27597 02 17.13 125 $23,971.01 09/01/2014 2
2903936 NM 301 14 $62,047.00 $15,000.00 $180.45 681
135990000903936 700 Deborah Drive 8 299 1 $70,000.00 08/23/1999 33
Roswell 88201 02 13.99 111 $14,994.42 09/03/2024 2
2903981 OH 240 14 $74,257.00 $434.64 692
$35,000.00
139990000903981 1271 Bryson Road 9 239 1 $90,000.00 09/22/1999 23
Columbus 43224 02 14 122 $34,900.97 09/22/2019 2
2904001 IN 180 14 $172,115.00 $35,000.00 $532.46 646
118990000904001 7490 East 241st Street 6 178 1 $185,000.00 08/26/1999 38
Cicero 46034 02 16.75 112 $34,956.08 08/30/2014 2
2904013 MD 300 14 $99,949.00 $46,400.00 $558.19 664
124990000904013 1133 West Irving Street 8 298 1 $120,000.00 08/26/1999 50
Hagerstown 21742 02 13.99 122 $46,382.76 08/30/2024 2
2904016 WI 300 14 $55,113.00 $625.53 690
$55,500.00
155990000904016 1401 South 10th Stree 8 298 1 $90,000.00 08/02/1999 44
Manitowoc 54220 02 12.99 123 $55,450.25 08/21/2024 2
Page 280 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2904017 OR 240 14 $145,331.00 $542.29 685
$47,000.00
141990000904017 20621 SouthWest Wind 9 238 1 $155,000.00 08/12/1999 45
Sherwood 97140 02 12.75 125 $46,957.08 08/22/2019 2
2904020 CA 180 14 $173,070.00 $50,000.00 $661.68 677
106990000904020 1545 Granada Avenue 6 178 1 $196,000.00 08/09/1999 31
Corona 91720 02 13.88 114 $49,254.12 08/24/2014 2
2904021 CA 240 14 $178,508.00 $45,000.00 $526.89 710
106990000904021 1365 Delmonica Avenue 9 238 1 $181,000.00 08/12/1999 32
San Bernardino 92404 02 12.99 124 $44,893.79 08/25/2019 2
2904022 WI 301 14 $45,521.00 $533.87 674
$44,000.00
155990000904022 N 5445 Plzak Lane 8 298 1 $72,000.00 07/27/1999 34
Deerbrook 54424 02 14.13 125 $43,982.92 08/25/2024 2
2904023 CA 300 14 $92,328.00 $26,000.00 $312.78 685
106990000904023 3241 Kenhill Drive 8 298 1 $125,000.00 08/06/1999 50
San Jose 95111 02 13.99 95 $25,968.34 08/24/2024 2
2904024 OK 240 14 $108,630.00 $30,700.00 $370.66 669
140990000904024 600 South Timber Lane 9 238 1 $121,000.00 08/12/1999 45
Oklahoma City 73130 02 13.5 116 $30,674.72 08/22/2019 2
2904025 WI 240 14 $78,319.00 $425.73 669
$35,000.00
155990000904025 1654 Boyd Avenue 9 238 1 $95,000.00 08/09/1999 39
Racine 53405 02 13.63 120 $34,943.01 08/19/2019 2
2904026 OR 301 14 $99,951.00 $26,000.00 $298.14 685
141990000904026 293 Norman Avenue 8 299 1 $109,000.00 08/16/1999 44
Eugene 97404 02 13.25 116 $25,988.94 09/07/2024 2
2904027 WI 180 14 $78,024.00 $35,000.00 $442.60 723
155990000904027 1124 S. Ritger Street 6 178 1 $108,000.00 08/11/1999 44
Appleton 54915 02 12.99 105 $34,871.86 08/22/2014 2
2904028 OK 180 14 $54,809.00 $406.73 729
$33,000.00
140990000904028 1101 West Woodcrest Dri 6 178 1 $75,000.00 08/09/1999 21
Midwest City 73110 02 12.5 118 $32,873.38 08/19/2014 2
2904029 OK 180 14 $60,410.00 $32,000.00 $423.47 672
140990000904029 2303 South 8th Street 6 178 1 $78,500.00 08/09/1999 34
Chickasha 73018 02 13.88 118 $31,892.44 08/24/2014 2
2904031 CA 301 14 $104,685.00 $35,000.00 $394.48 701
106990000904031 1161 Hampton Road 8 298 1 $117,000.00 07/29/1999 50
Sacramento 95864 02 12.99 120 $34,968.62 08/19/2024 2
2904032 WI 181 14 $74,905.00 $442.60 686
$35,000.00
155990000904032 1333 South 21st Street 6 178 1 $90,000.00 07/23/1999 41
Manitowoc 54220 02 12.99 123 $34,806.43 08/17/2014 2
Page 281 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2904033 WI 300 14 $46,373.00 $642.44 690
$57,000.00
155990000904033 1705 N. 12th Street 8 298 1 $88,000.00 08/12/1999 42
Sheboygan 53081 02 12.99 118 $56,947.78 08/30/2024 2
2904034 WI 240 14 $168,954.00 $50,000.00 $621.40 670
155990000904034 2602 Crest Line Drive 9 238 1 $180,000.00 08/09/1999 41
Madison 53704 02 13.99 122 $49,752.85 08/22/2019 2
2904035 OK 300 14 $22,004.00 $35,000.00 $394.48 696
140990000904035 RR 5 Box 612A 8 298 1 $48,500.00 08/18/1999 41
McAlester 74501 02 12.99 118 $34,984.39 08/29/2024 2
2904036 UT 180 14 $96,032.00 $758.75 730
$60,000.00
149990000904036 3035 Roxborough Park 6 178 1 $140,000.00 08/16/1999 33
Salt Lake City 84119 02 12.99 112 $59,780.32 08/29/2014 2
2904037 CA 181 14 $96,353.00 $30,000.00 $345.70 695
106990000904037 1593 West Mesa Drive 6 179 1 $145,000.00 08/18/1999 27
Rialto 92376 02 11.25 88 $29,935.55 09/01/2014 2
2904045 IL 300 14 $130,966.00 $48,000.00 $587.01 666
117990000904045 601 Cochise Circle 8 298 1 $144,000.00 08/25/1999 40
Bolingbrook 60440 02 14.25 125 $47,965.78 08/30/2024 2
2904054 NV 300 14 $110,296.00 $396.99 770
$33,000.00
132990000904054 5814 Dana Rogers Drive 8 298 1 $143,000.00 08/26/1999 40
Las Vegas 89110 02 13.99 101 $32,975.32 08/30/2024 2
2904062 MD 241 14 $108,985.25 $35,000.00 $432.06 661
124990000904062 216 CLYDE AVE 9 239 1 $125,000.00 08/26/1999 33
BALTIMORE 21227 02 13.88 116 $34,904.69 09/01/2019 2
2904081 NM 300 14 $113,250.00 $28,900.00 $358.99 702
135990000904081 12700 Conejo Road 8 298 1 $114,000.00 08/24/1999 50
Albuquerque 87123 02 14.5 125 $28,880.32 08/30/2024 2
2904088 NC 300 14 $62,694.00 $517.14 650
$35,000.00
137990000904088 408 Dawn Court 8 298 1 $82,000.00 08/14/1999 43
Jacksonville 28540 02 17.5 120 $34,993.28 08/23/2024 2
2904089 OH 120 14 $47,700.32 $20,000.00 $310.41 698
139990000904089 2005 Bickmore Avenue 5 118 1 $56,000.00 08/23/1999 19
Dayton 45404 02 13.99 121 $19,844.62 08/27/2009 2
2904093 MO 181 14 $70,400.00 $17,600.00 $229.97 669
129990000904093 611 East State Street 6 176 1 $88,000.00 05/13/1999 26
Union 63084 02 13.63 100 $17,445.86 06/01/2014 2
2904125 IN 300 14 $66,572.00 $160.54 681
$14,000.00
118990000904125 56689 FAIRMONT AVE. 8 299 1 $72,500.00 09/02/1999 40
SOUTH BEND 46619 02 13.25 112 $13,994.04 09/08/2024 2
Page 282 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2904126 MO 300 14 $55,173.63 $327.68 689
$28,576.30
129990000904126 9616 FLORA AVENUE 8 299 1 $67,000.00 09/01/1999 28
OVERLAND 63114 02 13.25 125 $28,564.15 09/07/2024 2
2904127 TN 181 14 $31,616.07 $31,000.00 $382.08 712
147990000904127 1015 ROSEWOOD AVENUE 6 179 1 $55,000.00 08/25/1999 31
MEMPHIS 38106 02 12.5 114 $30,940.84 09/01/2014 2
2904128 GA 301 14 $87,125.00 $32,370.00 $359.00 720
113990000904128 570 EAST LONGHOLLOW ROA 8 299 1 $102,500.00 08/26/1999 31
ROCK SPRINGS 30739 02 12.75 117 $32,354.93 09/01/2024 2
2904129 MD 180 14 $64,831.00 $448.61 708
$35,000.00
124990000904129 728 Kingston Road 6 179 1 $80,000.00 09/02/1999 40
BALTIMORE 21220 02 13.25 125 $34,686.46 09/08/2014 2
2904130 GA 301 14 $69,415.00 $35,000.00 $444.90 671
113990000904130 80 SPRINGFIELD DRIVE 8 299 1 $99,000.00 08/24/1999 46
COVINGTON 30016 02 14.88 106 $34,988.95 09/01/2024 2
2904131 MS 180 14 $95,193.00 $27,500.00 $373.18 670
128990000904131 8513 CLAMSHELL AVE. 6 179 1 $102,000.00 09/02/1999 42
OCEAN SPRINGS 39564 02 14.38 121 $27,456.25 09/08/2014 2
2904132 FL 240 14 $62,983.00 $512.00 679
$40,000.00
112990000904132 6350 ALLMONT STREET 9 239 1 $84,000.00 09/01/1999 29
COCOA 32927 02 14.5 123 $39,971.33 09/07/2019 2
2904133 VA 180 14 $78,973.45 $69,300.00 $876.36 731
151990000904133 102 MELODY LANE 6 178 1 $120,000.00 08/25/1999 35
YORKTOWN 23692 02 12.99 124 $69,046.26 08/30/2014 2
2904136 IL 301 14 $53,344.77 $31,650.00 $368.93 688
117990000904136 1903 OVERDENE AVE. 8 299 1 $68,000.00 08/24/1999 38
ROCKFORD 61103 02 13.5 125 $31,624.12 09/01/2024 2
2904137 FL 241 14 $80,886.00 $444.48 661
$30,500.00
112990000904137 5804 EGGLESTON AVENUE 9 239 1 $94,000.00 08/30/1999 35
ORLANDO 32810 02 16.88 119 $30,484.43 09/03/2019 2
2904138 MO 240 14 $38,126.00 $35,000.00 $441.60 685
129990000904138 4 NORWINE Street 9 238 1 $60,000.00 08/13/1999 33
PARK HILLS 63601 02 14.25 122 $34,974.03 08/19/2019 2
2904151 AL 121 14 $33,333.00 $20,000.00 $307.41 695
101990000904151 152 DARLINGTON RD 5 119 1 $50,000.00 08/31/1999 45
CAMDEN 36726 02 13.74 107 $19,842.28 09/01/2009 2
2904153 CA 302 14 $91,992.00 $281.77 712
$25,000.00
106990000904153 904 HAMMOND STREET 8 300 1 $95,000.00 08/31/1999 41
MODESTO 95351 02 12.99 124 $25,000.00 10/01/2024 2
Page 283 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2904155 CA 181 14 $141,410.00 $524.24 689
$42,000.00
106990000904155 2310 FARNDON COURT 6 179 1 $167,000.00 08/24/1999 41
FOLSOM 95630 02 12.74 110 $41,842.49 09/01/2014 2
2904156 CA 302 14 $135,633.00 $49,350.00 $593.68 669
106990000904156 243 UPTON COURT 8 300 1 $148,000.00 08/31/1999 41
VACAVILLE 95687 02 13.99 125 $49,350.00 10/01/2024 2
2904157 VA 181 14 $72,218.00 $25,200.00 $333.32 694
151990000904157 ROUTE 3 BOX 276 G 6 179 1 $78,000.00 08/31/1999 34
GATE CITY 24251 02 13.87 125 $25,057.85 09/01/2014 2
2904158 CO 300 14 $90,622.00 $640.03 672
$50,000.00
108990000904158 2118 MONTEAGLE STREET 8 299 1 $120,000.00 09/01/1999 46
COLORADO SPRINGS 80909 02 14.99 118 $49,984.55 09/01/2024 2
2904163 VA 121 09 $159,601.00 $50,000.00 $749.95 723
151990000904163 1050 OLD FOX TRAIL LA 5 119 1 $180,000.00 08/31/1999 32
CROZET 22932 02 13.12 117 $49,590.79 09/01/2009 2
2904164 CA 182 14 $167,034.00 $65,000.00 $779.69 737
106990000904164 21 ALDER COURT 6 180 1 $218,000.00 08/30/1999 31
AMERICAN CANYON 94589 02 11.99 107 $64,649.46 10/01/2014 2
2904165 NC 302 RFC01 $47,000.00 $667.80 708
$59,250.00
137990000904165 8032 REGENT PARK LANE 8 300 1 $90,000.00 08/31/1999 45
CHARLOTTE 28210 02 12.99 119 $59,250.00 10/01/2024 2
2904170 FL 302 09 $67,067.00 $20,400.00 $261.13 663
112990000904170 5033 SPRINGWOOD DR 8 300 1 $70,000.00 08/31/1999 46
TAMPA 33624 02 14.99 125 $20,400.00 10/01/2024 2
2904171 CA 301 14 $64,510.00 $70,000.00 $736.74 700
106990000904171 7648 COTTONWOOD AVENU 8 299 1 $108,000.00 08/20/1999 47
HESPERIA 92345 02 11.99 125 $69,962.68 09/01/2024 2
2904173 NJ 181 14 $142,950.00 $541.51 646
$35,000.00
134990000904173 123 HEDGEROW DRIVE 6 179 1 $151,000.00 08/31/1999 40
CHERRY HILL 08002 02 17.12 118 $35,000.00 09/07/2014 2
2904175 IN 301 14 $77,875.00 $35,000.00 $509.90 645
118990000904175 644 SQUARE DEAL MINE RO 8 299 1 $92,000.00 08/31/1999 33
BOONVILLE 47601 02 17.24 123 $34,985.76 09/01/2024 2
2904181 IN 180 14 $71,221.01 $35,000.00 $460.01 680
118990000904181 537 US HIGHWAY 6 WEST 6 179 1 $85,000.00 09/01/1999 39
CORUNNA 46730 02 13.74 125 $34,940.74 09/01/2014 2
2904182 FL 301 14 $106,200.00 $509.90 649
$35,000.00
112990000904182 4601 W. CORAL CIRCLE 8 299 1 $125,000.00 08/31/1999 40
CAPE CORAL 33903 02 17.24 113 $34,992.93 09/01/2024 2
Page 284 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2904193 MI 180 14 $105,984.00 $652.22 727
$49,000.00
126990000904193 25777 Norvell 6 178 1 $133,500.00 08/11/1999 32
Chesterfield 48051 02 13.99 117 $48,837.13 08/25/2014 2
2904196 VA 240 16 $81,659.00 $35,000.00 $473.86 655
151990000904196 14618 Earl Ham Court 9 239 1 $95,000.00 09/09/1999 33
Woodbridge 22193 02 15.5 123 $34,978.22 09/14/2019 2
2904199 CT 300 14 $114,805.00 $50,000.00 $630.73 675
109990000904199 153 Hawks Nest Circle 8 299 1 $133,000.00 09/09/1999 20
Middletown 06457 02 14.75 124 $49,983.85 09/14/2024 2
2904211 FL 300 14 $80,873.00 $479.02 690
$41,500.00
112990000904211 2044 Scotland Drive 8 298 1 $106,000.00 08/26/1999 49
Clearwater 33763 02 13.35 116 $41,465.14 08/30/2024 2
2904222 CA 181 14 $185,338.00 $20,000.00 $218.61 732
106990000904222 10539 Ironwood Avenue 6 180 1 $220,000.00 09/13/1999 39
Santee 92071 02 10.3 94 $20,000.00 10/01/2014 2
2904233 CA 300 14 $161,310.00 $29,000.00 $326.86 684
106990000904233 40029 Lafayette Drive 8 298 1 $171,000.00 08/24/1999 50
Murrieta 92562 02 12.99 112 $28,987.06 08/30/2024 2
2904243 AL 240 14 $48,621.00 $434.98 717
$35,000.00
101990000904243 1615 Clubview Drive 9 239 1 $75,000.00 09/15/1999 38
Huntsville 35816 02 13.99 112 $34,973.04 09/20/2019 2
2904245 FL 300 14 $79,284.00 $30,000.00 $310.44 726
112990000904245 10329 Madison Park Cour 8 298 1 $95,000.00 08/13/1999 45
Clermont 34711 02 11.75 116 $29,966.46 08/26/2024 2
2904246 DC 180 14 $69,949.00 $50,500.00 $672.19 724
111990000904246 903 12th Street Southea 6 178 1 $114,000.00 08/18/1999 30
Washington 20003 02 13.99 106 $50,332.14 08/23/2014 2
2904254 OH 181 14 $65,000.00 $335.84 696
$26,000.00
139990000904254 615 South 8th Street 6 179 1 $84,000.00 08/24/1999 24
Upper Sandusky 43351 02 13.4 109 $25,954.49 09/01/2014 2
2904259 AL 181 14 $52,685.00 $16,000.00 $219.84 667
101990000904259 801 Trailwood Drive E. 6 180 1 $57,500.00 09/17/1999 42
Mobile 36608 02 14.63 120 $15,975.16 10/01/2014 2
2904271 MN 241 04 $87,954.00 $50,000.00 $621.40 674
127990000904271 8385 Kimball Drive 9 238 1 $115,000.00 07/23/1999 42
Prairie 55347 02 13.99 120 $49,922.59 08/24/2019 2
2904315 WI 301 14 $127,376.00 $326.36 676
$25,100.00
155990000904315 127 East Sumner Street 8 299 1 $145,000.00 08/26/1999 38
Hartford 53027 02 15.25 106 $25,092.62 09/01/2024 2
Page 285 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2904316 FL 300 14 $105,079.04 $414.64 670
$35,000.00
112990000904316 403 Rosedale Drive 8 299 1 $120,000.00 09/06/1999 45
Satellite Beach 32937 02 13.75 117 $34,986.40 09/16/2024 2
2904334 CA 181 14 $83,326.00 $30,000.00 $336.29 681
106990000904334 3126 Fine Avenue 6 179 1 $142,000.00 08/01/1999 34
Clovis 93612 02 10.75 80 $29,932.46 09/01/2014 2
2904338 NE 240 14 $75,822.00 $50,000.00 $630.86 677
131990000904338 14925 Edna Street 9 238 1 $102,000.00 08/23/1999 38
Omaha 68138 02 14.25 124 $49,925.34 08/26/2019 2
2904339 AZ 180 14 $41,702.00 $201.78 680
$18,000.00
104990000904339 2010 West Monte Vista R 6 178 1 $67,500.00 08/06/1999 36
Phoenix 85009 02 10.75 89 $17,554.12 08/17/2014 2
2904352 WA 301 14 $156,001.00 $35,000.00 $428.02 676
153990000904352 115 NorthEast 147th Str 8 299 1 $158,100.00 08/20/1999 21
Vancouver 98685 02 14.25 121 $34,966.20 09/01/2024 2
2904353 NJ 301 09 $128,700.00 $46,450.00 $582.36 684
134990000904353 510 East Revere Court 8 299 1 $143,000.00 08/25/1999 47
Smithville 08201 01 14.65 123 $46,419.25 09/01/2024 2
2904358 VA 180 14 $53,907.00 $432.26 719
$30,900.00
151990000904358 205 Kimberly Way 6 178 1 $68,000.00 08/11/1999 36
Winchester 22601 02 14.99 125 $30,806.88 08/17/2014 2
2904363 PA 301 14 $83,940.00 $42,310.00 $489.17 721
142990000904363 1808 Orange Street 8 299 1 $101,000.00 08/23/1999 43
York 17404 02 13.38 125 $42,292.41 09/01/2024 2
2904364 UT 301 14 $115,900.00 $15,000.00 $149.74 725
149990000904364 2187 West 1275 North 8 298 1 $122,000.00 07/22/1999 34
Layton 84041 02 11.25 108 $14,981.69 08/01/2024 2
2904369 OH 181 14 $77,971.00 $439.96 685
$35,000.00
139990000904369 1213 Campbell Avenue 6 180 1 $93,000.00 09/23/1999 31
New Carlisle 45344 02 12.88 122 $35,000.00 10/01/2014 2
2904380 VA 181 14 $70,870.00 $26,500.00 $328.78 712
151990000904380 1408 Anne Avenue 6 179 1 $85,000.00 08/25/1999 30
Chesapeake 23324 02 12.63 115 $26,450.02 09/01/2014 2
2904381 IL 180 14 $71,047.00 $13,000.00 $133.80 734
117990000904381 8510 Richmond Road 6 178 1 $84,500.00 08/17/1999 36
Wonder Lake 60097 02 9.25 100 $12,932.56 08/30/2014 2
2904394 AZ 120 14 $124,947.00 $243.62 692
$15,450.00
104990000904394 3608 West Whitten Stree 5 118 1 $131,000.00 08/06/1999 42
Chandler 85226 02 14.4 108 $15,319.29 08/10/2009 2
Page 286 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2904404 AZ 301 14 $107,846.65 $344.02 690
$30,000.00
104990000904404 2045 East Arabian Drive 8 299 1 $117,000.00 08/26/1999 35
Gilbert 85296 02 13.25 118 $29,987.23 09/15/2024 2
2904427 WA 180 14 $150,818.00 $21,720.00 $250.29 702
153990000904427 22931 19th Drive SouthE 6 178 1 $173,000.00 08/11/1999 45
Bothell 98021 02 11.25 100 $21,673.34 08/30/2014 2
2904428 CO 301 09 $143,344.00 $34,500.00 $485.80 693
108990000904428 1315 Cumberland Drive 8 299 1 $150,000.00 08/16/1999 37
Longmont 80501 02 16.63 119 $34,487.97 09/01/2024 2
2904432 MN 241 14 $69,409.00 $503.42 644
$35,000.00
127990000904432 316 6th Street SouthWes 9 239 1 $95,000.00 08/06/1999 45
Rochester 55902 02 16.63 110 $34,981.48 09/01/2019 2
2904433 CA 181 14 $104,956.00 $30,000.00 $308.76 710
106990000904433 10718 Anselm Drive 6 180 1 $180,000.00 09/16/1999 45
Fontana 92337 02 9.25 75 $29,922.49 10/01/2014 2
2904449 CA 180 14 $84,254.00 $24,800.00 $262.73 741
106990000904449 421 Gold Street 6 178 1 $122,000.00 08/04/1999 34
Manteca 95336 02 9.75 90 $24,476.05 08/12/2014 2
2904695 AZ 301 14 $60,966.67 $444.90 660
$35,000.00
104990000904695 1381 Ruby Way 8 299 1 $89,000.00 08/26/1999 47
Bullhead City 86426 02 14.88 108 $34,983.85 09/13/2024 2
2904702 MO 301 14 $116,135.87 $25,000.00 $359.26 695
129990000904702 721 Diamond Pointe Cour 8 299 1 $116,760.07 08/31/1999 31
O'Fallon 63366 02 16.99 121 $24,989.33 09/01/2024 2
2904706 OH 301 14 $44,250.00 $22,000.00 $328.56 653
139990000904706 622 Grant Avenue 8 298 1 $53,000.00 07/27/1999 43
Cambridge 43725 02 17.7 125 $21,948.62 08/02/2024 2
2904724 FL 60 04 $86,824.00 $328.01 682
$15,000.00
112990000904724 7068 NorthWest 169th 4 58 1 $105,000.00 08/06/1999 45
Hialeah 33015 02 11.25 97 $14,623.48 08/25/2004 2
2904744 VA 72 14 $67,196.00 $15,626.72 $341.62 667
151990000904744 7907 Meadow Court 5 70 1 $78,000.00 08/09/1999 46
Manassas 20109 02 16.31 107 $15,475.47 08/13/2005 2
2904761 AZ 181 14 $164,694.00 $25,000.00 $276.35 730
104990000904761 9437 East Nacoma Drive 6 178 1 $207,000.00 07/20/1999 44
Chandler 85248 02 10.5 92 $24,884.30 08/23/2014 2
2904769 VA 181 14 $146,000.00 $670.08 661
$50,000.00
151990000904769 3307 Webley Court 6 179 1 $177,000.00 08/18/1999 38
Annandale 22003 02 14.13 111 $49,574.59 09/01/2014 2
Page 287 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2904788 WA 180 14 $135,000.00 $186.34 741
$17,350.00
153990000904788 2218 20th Avenue NorthE 6 178 1 $165,000.00 08/13/1999 31
Olympia 98506 02 9.99 93 $17,247.80 08/26/2014 2
2904820 WI 181 14 $56,920.00 $30,000.00 $326.99 694
155990000904820 1234 East Elizabeth Str 6 179 1 $110,000.00 08/20/1999 30
Shawano 54166 02 10.25 80 $29,857.92 09/01/2014 2
2904822 CA 180 14 $133,664.00 $30,000.00 $350.46 692
106990000904822 9726 Kimberly Avenue 6 179 1 $185,000.00 09/02/1999 36
Montclair 91763 02 11.5 89 $29,937.04 09/12/2014 2
2904862 CA 300 14 $98,426.28 $473.62 746
$45,000.00
106990000904862 209 West Creston Street 8 298 1 $115,000.00 08/03/1999 45
Santa Maria 93458 02 11.99 125 $44,951.77 08/27/2024 2
2904869 CT 180 14 $102,443.00 $53,395.00 $679.97 681
109990000904869 86 Lafayette Avenue 6 179 1 $125,000.00 09/10/1999 38
East Hartford 06118 02 13.13 125 $53,299.04 09/15/2014 2
2904873 VA 180 14 $110,000.00 $20,000.00 $258.00 700
151990000904873 10513 River Road 6 179 1 $126,000.00 09/10/1999 43
Chesterfield 23838 02 13.38 104 $19,964.92 09/15/2014 2
2904875 CT 180 04 $48,770.00 $330.84 726
$25,000.00
109990000904875 46 Woodland Drive 6 179 1 $65,000.00 09/10/1999 37
Cromwell 06416 02 13.88 114 $24,958.22 09/15/2014 2
2904884 CA 241 14 $69,958.00 $50,000.00 $563.67 711
106990000904884 44914 Lorimer Avenue 9 239 1 $101,500.00 08/19/1999 40
Lancaster 93534 02 12.38 119 $49,951.95 09/01/2019 2
2904890 TN 180 14 $76,123.00 $35,000.00 $548.60 658
147990000904890 1821 Clayton Drive 6 178 1 $93,000.00 08/17/1999 46
Chattanooga 37421 02 17.4 120 $34,958.90 08/23/2014 2
2904892 UT 180 14 $119,752.00 $276.54 719
$21,300.00
106990000904892 6526 West 4100 South 6 179 1 $125,000.00 09/09/1999 41
West Valley City 84128 02 13.5 113 $21,263.09 09/17/2014 2
2904893 CA 181 14 $88,464.00 $18,700.00 $203.25 692
106990000904893 3366 Via Arnez 6 179 1 $135,000.00 08/25/1999 39
Lampoc 93436 02 10.2 80 $18,655.70 09/01/2014 2
2904894 GA 240 14 $97,819.75 $75,000.00 $825.81 708
113990000904894 526 Shiflett Road 9 239 1 $160,000.00 09/09/1999 48
Cedartown 30125 02 12 109 $74,924.19 09/20/2019 2
2904897 GA 180 14 $33,980.33 $434.23 681
$35,000.00
113990000904897 611 Davis Avenue 6 179 1 $60,000.00 09/07/1999 33
Tifton 31793 02 12.63 115 $34,934.00 09/17/2014 2
Page 288 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2905107 GA 301 14 $38,694.00 $476.94 678
$39,000.00
113990000905107 40 Jenkins Street 8 299 1 $63,000.00 08/23/1999 42
Tennille 31089 02 14.25 124 $38,986.13 09/01/2024 2
2905108 MI 121 14 $74,000.00 $24,742.27 $370.16 718
126990000905108 935 Fuller Street 5 118 1 $79,000.00 07/27/1999 46
Lyons 48851 02 13.05 125 $24,686.03 08/01/2009 2
2905118 OR 301 04 $56,553.00 $42,500.00 $467.37 728
141990000905118 12642 NorthWest Barnes 8 300 1 $87,000.00 09/01/1999 39
Portland 97229 02 12.63 114 $42,500.00 10/01/2024 2
2905135 KS 301 14 $71,188.00 $496.30 650
$35,000.00
120990000905135 2314 South 16th Street 8 299 1 $98,000.00 08/20/1999 45
Leavenworth 66048 02 16.75 109 $34,992.24 09/01/2024 2
2905156 CA 181 14 $52,397.00 $30,000.00 $351.41 723
106990000905156 44257 Gingham Avenue 6 180 1 $85,000.00 09/14/1999 44
Lancaster 93535 02 11.55 97 $30,000.00 10/01/2014 2
2905162 FL 300 14 $133,110.00 $50,000.00 $592.34 663
112990000905162 5230 Melissa Drive 8 299 1 $159,000.00 09/02/1999 47
Panama City 32404 02 13.75 116 $50,000.00 09/24/2024 2
2905166 PA 121 14 $86,142.00 $290.07 694
$20,000.00
142990000905166 341 Acorn Circle 5 120 1 $110,000.00 09/15/1999 34
Lebanon 17042 02 12.27 97 $20,000.00 10/01/2009 2
2905169 OH 121 14 $90,360.00 $19,704.12 $294.79 700
139990000905169 17 Horseshoe Drive 5 118 1 $92,000.00 07/31/1999 41
Monroeville 44847 02 13.05 120 $19,494.56 08/05/2009 2
2905384 FL 180 04 $109,928.54 $35,000.00 $489.62 666
112990000905384 9624 Crescent Garden Dr 6 179 1 $119,000.00 09/08/1999 45
Naples 34109 02 14.99 122 $34,850.21 09/17/2014 2
2905389 OH 240 14 $57,399.00 $347.98 684
$28,000.00
139990000905389 401 Columbia Drive 9 238 1 $70,000.00 08/17/1999 36
Lima 45805 02 13.99 122 $27,956.65 08/23/2019 2
2905423 IN 180 14 $50,098.00 $18,651.55 $253.42 695
118990000905423 23713 Greenwood Bouleva 6 178 1 $55,000.00 08/05/1999 26
Elkhart 46516 02 14.4 125 $18,567.44 08/10/2014 2
2905435 CA 301 14 $106,307.00 $52,000.00 $586.09 711
106990000905435 4340 Calcutta Way 8 299 1 $132,000.00 08/19/1999 48
Sacramento 95842 02 12.99 120 $51,976.81 09/01/2024 2
2905452 OH 180 14 $77,843.31 $345.90 644
$22,068.00
139990000905452 3944 West 34th Street 6 178 1 $84,000.00 08/19/1999 37
Cleveland 44109 02 17.4 119 $21,705.37 08/24/2014 2
Page 289 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2905629 ID 180 14 $75,966.00 $336.28 682
$30,000.00
116990000905629 654 Canal Shoal 6 178 1 $127,000.00 08/26/1999 39
Chubbuck 83202 02 10.75 84 $29,596.19 08/30/2014 2
2905632 HI 301 14 $235,335.00 $47,000.00 $469.17 700
115990000905632 929 Kuhio Place 8 299 1 $278,000.00 08/14/1999 48
Wailuku 96793 02 11.25 102 $46,942.64 09/17/2024 2
2905633 NH 181 14 $87,649.65 $32,768.00 $388.01 772
133990000905633 69 Durgin Road 6 179 1 $105,000.00 08/27/1999 32
Tuftonboro 03816 02 11.75 115 $32,633.02 09/01/2014 2
2905635 RI 181 14 $123,567.00 $336.28 682
$30,000.00
144990000905635 184 Grand Avenue 6 179 1 $195,000.00 08/30/1999 33
Cranston 02905 02 10.75 79 $29,736.32 09/03/2014 2
2905636 WY 303 14 $64,887.99 $55,000.00 $599.69 685
156990000905636 203 Wyoming Avenue 8 299 1 $113,000.00 06/29/1999 19
Burns 82053 02 12.5 107 $54,973.23 09/08/2024 2
2905638 CA 302 14 $122,853.49 $75,000.00 $721.57 740
106990000905638 11447 Kinghorn Street 8 300 1 $185,000.00 08/07/1999 40
Santa Fe Springs 90670 02 10.75 107 $75,000.00 10/04/2024 2
2905639 NM 181 14 $62,900.00 $287.23 682
$23,000.00
135990000905639 3055 Trinity Unit/Apt # 6 179 1 $80,000.00 08/12/1999 45
Los Alamos 87544 02 12.75 108 $22,957.14 09/23/2014 2
2905642 MI 180 14 $47,554.00 $30,567.01 $415.32 696
126990000905642 703 Queen Street 6 178 1 $62,500.00 08/02/1999 35
Owosso 48867 02 14.4 125 $30,388.11 08/15/2014 2
2905644 MT 180 14 $38,479.00 $30,000.00 $317.81 735
130990000905644 107 South 39th Street 6 178 1 $90,000.00 08/19/1999 24
Billings 59101 02 9.75 77 $29,851.28 08/23/2014 2
2905646 NJ 300 14 $133,197.00 $434.49 671
$35,000.00
134990000905646 16 NORTHGATE DRIVE 8 299 1 $135,000.00 09/03/1999 48
HOWELL 07731 02 14.49 125 $34,988.14 09/08/2024 2
2905647 OH 300 14 $79,200.00 $35,000.00 $513.37 647
139990000905647 503 W MAIN ST 8 299 1 $100,000.00 09/02/1999 39
BLANCHESTER 45107 02 17.37 115 $34,992.48 09/08/2024 2
2905648 WA 301 04 $127,451.00 $30,000.00 $343.78 683
153990000905648 2680 118TH AVE SE 1 8 300 1 $133,000.00 09/02/1999 38
BELLEVUE 98005 02 13.24 119 $30,000.00 10/01/2024 2
2905649 PA 120 14 $107,726.00 $284.36 689
$18,500.00
142990000905649 3018 HALLOWELL COURT 5 119 1 $115,000.00 09/02/1999 47
BENSALEM 19020 02 13.74 110 $18,427.46 09/01/2009 2
Page 290 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2905652 CA 182 14 $121,745.00 $232.06 688
$22,000.00
106990000905652 12357 212TH STREET 6 180 1 $180,000.00 08/31/1999 42
HAWAIIAN GARDENS 90716 02 9.68 80 $22,000.00 10/01/2014 2
2905655 WA 302 09 $184,000.00 $50,000.00 $640.03 669
153990000905655 5507 180TH AVENUE EAS 8 300 1 $207,000.00 08/31/1999 40
SUMNER 98390 02 14.99 114 $49,984.55 10/01/2024 2
2905656 MI 121 14 $107,696.00 $20,000.00 $262.92 763
126990000905656 3525 JUDD ROAD 5 120 1 $163,000.00 09/02/1999 30
MILAN 48160 02 9.88 79 $19,901.66 10/01/2009 2
2905657 VA 301 09 $120,990.00 $448.02 677
$35,000.00
151990000905657 1911 SUNSET MAPLE COURT 8 299 1 $135,000.00 08/31/1999 39
CHESAPEAKE 23323 02 14.99 116 $34,989.19 09/01/2024 2
2905659 IL 301 04 $61,006.00 $23,950.00 $297.31 668
117990000905659 5200 CARRIAGE WAY DR 8 300 1 $68,000.00 09/02/1999 43
ROLLING MEADOWS 60008 02 14.49 125 $23,941.89 10/01/2024 2
2905660 FL 241 14 $86,410.00 $28,500.00 $349.03 694
112990000905660 3321 NW 187 TERRACE 9 240 1 $97,000.00 09/02/1999 34
MIAMI 33066 02 13.74 119 $28,500.00 10/01/2019 2
2905662 NY 301 14 $90,148.00 $281.77 731
$25,000.00
136990000905662 41 HORTON ROAD 8 300 1 $102,000.00 09/02/1999 38
SARANAC 12981 02 12.99 113 $25,000.00 10/01/2024 2
2905663 AZ 181 14 $105,871.00 $39,000.00 $493.19 725
104990000905663 3527 OSPREY DRIVE 6 180 1 $125,000.00 09/01/1999 46
SIERRA VISTA 85635 02 12.99 116 $39,000.00 10/01/2014 2
2905665 FL 181 14 $163,247.00 $46,500.00 $634.64 679
112990000905665 7036 FALLBROOK COURT 6 179 1 $179,500.00 08/30/1999 50
NEW PORT RICHEY 34665 02 14.49 117 $46,426.85 09/01/2014 2
2905666 CA 181 14 $106,369.00 $465.87 672
$35,000.00
106990000905666 5609 WEST OAK AVENUE 6 179 1 $115,000.00 08/23/1999 42
FRESNO 93722 02 13.99 123 $34,942.17 09/01/2014 2
2905667 CA 301 14 $148,767.00 $48,000.00 $577.44 670
106990000905667 555 EAST LADERA STREE 8 299 1 $177,000.00 08/16/1999 46
PASADENA 91104 02 13.99 112 $47,962.99 09/01/2024 2
2905670 KS 302 14 $60,317.00 $19,500.00 $291.85 655
120990000905670 6012 OAK GROVE ROAD 8 300 1 $64,000.00 08/31/1999 41
KANSAS CITY 66106 02 17.74 125 $19,500.00 10/01/2024 2
2905672 MD 180 09 $107,652.00 $328.79 720
$26,000.00
124990000905672 1373 HAZEL NUT COURT 6 179 1 $112,000.00 09/02/1999 48
ANNAPOLIS 21401 02 12.99 120 $25,952.66 09/01/2014 2
Page 291 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2905673 AZ 301 04 $48,562.00 $227.37 667
$18,900.00
104990000905673 16635 NORTH CAVE CREE 8 299 1 $54,000.00 08/23/1999 34
PHOENIX 85032 02 13.99 125 $18,892.97 09/01/2024 2
2905677 CA 241 14 $51,601.00 $35,000.00 $473.86 655
106990000905677 502 Harris Avenue 9 239 1 $77,000.00 08/19/1999 35
Sacramento 95838 02 15.5 113 $34,978.22 09/01/2019 2
2905681 CA 180 14 $135,672.00 $30,000.00 $317.81 681
106990000905681 14070 Flomar Drive 6 178 1 $208,000.00 08/19/1999 42
Whittier 90605 02 9.75 80 $29,851.28 08/23/2014 2
2905691 CA 180 14 $165,420.56 $261.06 769
$25,000.00
106990000905691 3401 Scenic Terrace 6 178 1 $250,000.00 08/20/1999 31
Spring Valley 91978 02 9.5 77 $24,873.22 08/25/2014 2
2905701 CT 180 14 $102,847.60 $25,000.00 $280.24 684
109990000905701 39 Peck Road 6 178 1 $165,000.00 08/23/1999 33
Middletown 06457 02 10.75 78 $24,829.64 08/26/2014 2
2905705 LA 300 14 $67,433.00 $27,500.00 $371.00 652
122990000905705 3428 Edson Boulevard 8 298 1 $76,000.00 08/11/1999 32
Shreveport 71107 02 15.88 125 $27,492.80 08/20/2024 2
2905718 FL 182 04 $103,142.50 $270.63 707
$22,250.00
112990000905718 9024 NorthWest 119th 6 179 1 $158,000.00 07/27/1999 45
Hialeah Gardens 33018 02 12.25 80 $22,206.51 09/01/2014 2
2905720 FL 241 14 $80,864.00 $23,000.00 $273.57 681
112990000905720 2400 San Luis Rey Court 9 239 1 $95,000.00 08/20/1999 25
Kissimmee 34746 02 13.25 110 $22,980.39 09/03/2019 2
2905726 AL 181 14 $97,974.00 $47,000.00 $610.21 706
101990000905726 4224 Cleze Drive 6 179 1 $131,000.00 08/06/1999 44
Montgomery 36109 02 13.5 111 $46,836.16 09/01/2014 2
2905745 CA 182 14 $103,466.00 $448.61 691
$35,000.00
106990000905745 634 Lola Avenue 6 178 1 $124,000.00 06/27/1999 45
Woodland 95776 02 13.25 112 $34,781.72 08/13/2014 2
2905775 SD 180 14 $72,000.00 $30,000.00 $336.28 691
146990000905775 13118 Geary Boulevard 6 178 1 $130,000.00 08/24/1999 40
Rapid City 57702 02 10.75 79 $29,768.03 08/28/2014 2
2905776 OR 181 14 $106,350.00 $48,000.00 $611.27 680
141990000905776 1534 Canary Court 6 174 1 $133,000.00 03/15/1999 50
Salem 97301 02 13.13 117 $47,468.02 04/01/2014 2
2905789 FL 120 14 $126,680.00 $362.89 700
$27,750.00
112990000905789 6628 Kim Linda Lane 5 118 1 $200,000.00 08/20/1999 38
Sarasata 34243 02 9.75 78 $27,474.04 08/25/2009 2
Page 292 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2905798 OR 301 14 $155,380.00 $277.26 672
$25,000.00
141990000905798 18126 SouthWest 133rd 8 299 1 $168,000.00 08/19/1999 36
Tualatin 97062 02 12.75 108 $24,988.36 09/01/2024 2
2905802 IA 182 14 $78,213.00 $15,000.00 $228.20 641
119990000905802 3837 51st Street 6 179 1 $87,000.00 07/27/1999 41
Des Moines 50310 02 16.75 108 $14,979.37 09/01/2014 2
2905808 NC 301 14 $63,145.00 $35,000.00 $448.02 702
137990000905808 3509 Cranbrook Drive 8 299 1 $80,000.00 08/25/1999 32
Fayetteville 28301 02 14.99 123 $34,644.17 09/02/2024 2
2905831 CA 301 14 $65,580.00 $521.75 736
$45,500.00
106990000905831 591 East Merrill Avenue 8 299 1 $92,000.00 08/12/1999 37
Rialto 92376 02 13.25 121 $45,461.08 09/02/2024 2
2905847 CA 301 14 $144,179.00 $58,000.00 $621.61 716
106990000905847 6249 Fulcher Avenue 8 299 1 $180,000.00 08/04/1999 37
North Hollywood 91606 02 12.25 113 $57,970.47 09/03/2024 2
2905849 VA 180 14 $76,000.00 $20,000.00 $256.35 751
151990000905849 11231 Sunfield Drive 6 177 1 $86,000.00 07/07/1999 25
Midlothian 23112 02 13.25 112 $19,932.86 07/07/2014 2
2905858 GA 301 09 $161,379.00 $563.54 665
$50,000.00
113990000905858 5830 Rives Drive 8 299 1 $170,810.00 08/18/1999 45
Alpharetta 30004 02 12.99 124 $49,977.71 09/03/2024 2
2905859 KS 301 14 $76,729.00 $24,250.00 $268.95 690
120990000905859 1211 North Washington 8 299 1 $81,000.00 08/03/1999 38
Hutchinson 67501 02 12.75 125 $24,238.71 09/07/2024 2
2905861 MO 181 14 $55,277.00 $29,000.00 $362.16 741
129990000905861 1005 Tyler Street 6 176 1 $72,000.00 05/24/1999 43
Park Hills 63601 02 12.75 118 $28,762.09 06/01/2014 2
2905867 NC 181 14 $85,559.00 $853.59 739
$67,500.00
137990000905867 1393 East Road 6 179 1 $135,000.00 08/24/1999 45
Walnut Cove 27052 02 12.99 114 $67,377.10 09/07/2014 2
2905890 WY 302 14 $91,399.00 $35,000.00 $414.63 678
156990000905890 732 County Road 8 299 1 $104,000.00 07/30/1999 41
Lyman 82937 02 13.75 122 $34,986.41 09/03/2024 2
2905908 IN 180 14 $112,620.83 $35,000.00 $479.11 696
118990000905908 449 San Ricardo Drive 6 178 1 $130,000.00 08/12/1999 42
Greenwood 46142 02 14.55 114 $34,889.86 08/17/2014 2
2905913 MA 181 04 $47,753.00 $175.23 711
$15,000.00
125990000905913 129 Quaker Highway 6 179 1 $60,000.00 08/17/1999 44
Worcester 01569 02 11.5 105 $14,967.75 09/10/2014 2
Page 293 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2905916 CA 181 14 $118,000.00 $514.69 689
$40,700.00
106990000905916 328 J Street 6 179 1 $140,000.00 08/09/1999 48
Brawley 92227 02 12.99 114 $40,625.89 09/08/2014 2
2905923 FL 181 14 $183,854.00 $30,000.00 $369.76 723
112990000905923 718 Tuscanny Street 6 177 1 $200,000.00 06/21/1999 36
Brandon 33511 02 12.5 107 $29,826.42 07/01/2014 2
2905947 UT 181 14 $78,010.00 $30,000.00 $336.28 683
149990000905947 175 West 200 South 6 179 1 $136,300.00 08/27/1999 30
Lewiston 84320 02 10.75 80 $29,864.34 09/01/2014 2
2906108 KS 300 14 $48,208.92 $458.68 652
$34,500.00
120990000906108 410 North Spruce 8 299 1 $67,000.00 09/10/1999 42
Goddard 67052 02 15.63 124 $34,490.54 09/15/2024 2
2906691 NC 300 14 $107,711.00 $60,000.00 $699.39 686
137990000906691 693 Franklin Lane 8 299 1 $143,000.00 09/16/1999 49
Henderson 27536 02 13.5 118 $59,975.61 09/22/2024 2
2906697 MT 241 14 $99,203.00 $35,000.00 $385.14 725
130990000906697 2225 Fairway Avenue 9 239 1 $119,000.00 08/14/1999 43
Butte 59701 02 11.99 113 $34,964.57 09/09/2019 2
2906698 NC 181 14 $68,744.00 $577.08 678
$42,000.00
137990000906698 308 Ayrshire Court 6 179 1 $89,500.00 08/16/1999 44
Fayetteville 28311 02 14.63 124 $41,868.80 09/02/2014 2
2906719 IL 301 14 $147,208.00 $44,000.00 $555.04 669
117990000906719 216 Linden Lane 8 299 1 $158,500.00 08/27/1999 49
Sherrard 61281 02 14.75 121 $43,985.79 09/01/2024 2
2906737 NH 301 14 $110,878.00 $55,000.00 $569.14 725
133990000906737 34 Heath Street 8 299 1 $156,000.00 08/25/1999 37
Newton 03858 02 11.75 107 $54,969.40 09/09/2024 2
2906745 AZ 181 14 $63,774.00 $194.84 730
$15,300.00
104990000906745 3030 South Alma School 6 179 1 $75,000.00 08/27/1999 35
Mesa 85210 02 13.13 106 $15,272.50 09/02/2014 2
2906757 VA 180 RFC01 $144,000.00 $40,800.00 $542.25 697
151990000906757 9279 Caldium Drive 6 179 1 $164,500.00 09/25/1999 27
Manassas 20110 02 14 113 $40,727.22 09/25/2014 2
2906769 OR 301 14 $84,924.00 $34,900.00 $380.53 716
141990000906769 715 Hatton Avenue 8 299 1 $105,000.00 08/25/1999 39
Eugene 97404 02 12.5 115 $34,883.01 09/07/2024 2
2906775 CA 180 14 $127,296.00 $328.71 668
$20,618.56
106990000906775 6412 Frenchglen Court 6 178 1 $130,000.00 08/02/1999 43
Bakersfield 93309 02 17.78 114 $20,551.43 08/06/2014 2
Page 294 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2906779 UT 301 14 $128,084.00 $355.76 752
$35,000.00
149990000906779 9467 S 220 E 8 299 1 $140,000.00 08/26/1999 48
Sandy 84070 02 11.5 117 $34,959.12 09/02/2024 2
2906782 MD 300 09 $80,622.25 $35,000.00 $503.23 641
124990000906782 1820 Blue Jay Court 8 299 1 $110,000.00 09/03/1999 45
Severn 21144 02 17 106 $34,992.60 09/09/2024 2
2906784 VA 241 09 $161,997.00 $35,000.00 $454.42 654
151990000906784 12 Crescent Court 9 239 1 $165,000.00 08/26/1999 32
Sterling 20164 02 14.75 120 $34,975.78 09/01/2019 2
2906793 AZ 300 14 $133,034.00 $362.27 702
$34,700.00
104990000906793 7011 West Phelps Road 8 300 1 $134,302.00 10/16/1999 35
Peoria 85382 02 11.88 125 $34,700.00 10/22/2024 2
2906825 FL 181 14 $73,839.81 $35,000.00 $451.51 701
112990000906825 2313 Trimble Road 6 180 1 $89,000.00 09/25/1999 47
Tallahassee 32303 02 13.38 123 $35,000.00 10/10/2014 2
2906827 HI 301 14 $240,474.00 $45,500.00 $470.83 700
115990000906827 91-1052 Anaunau Street 8 298 1 $230,000.00 07/31/1999 43
Eva Beach 96706 02 11.75 125 $45,449.13 08/24/2024 2
2906831 CT 181 14 $102,617.00 $704.08 677
$50,000.00
109990000906831 109 Spruce Street 6 179 1 $126,000.00 08/28/1999 50
West Haven 06516 02 15.13 122 $49,926.13 09/02/2014 2
2906966 CO 240 14 $155,890.06 $39,100.00 $543.69 679
108990000906966 9580 West 104th Avenue 9 239 1 $172,000.00 09/25/1999 42
Westminster 80021 02 15.99 114 $39,077.32 09/30/2019 2
2906969 CO 180 14 $125,823.00 $45,000.00 $587.99 706
108990000906969 8673 West Indore Place 6 179 1 $170,000.00 09/14/1999 31
Littleton 80128 02 13.63 101 $44,922.95 09/20/2014 2
2906981 WI 240 14 $177,000.00 $594.72 692
$50,000.00
155990000906981 5648 Polworth Street 9 239 1 $200,000.00 09/09/1999 41
Fitchburg 53711 02 13.25 114 $49,957.36 09/14/2019 2
2906984 MN 301 14 $118,045.00 $39,000.00 $465.74 694
127990000906984 1369 Whisperwood TR 8 299 1 $135,000.00 08/20/1999 49
White Bear Lake 55110 02 13.88 117 $38,985.20 09/01/2024 2
2906987 NJ 180 14 $138,551.00 $32,754.00 $451.15 661
134990000906987 16 Hillsdale Drive 6 178 1 $149,000.00 08/04/1999 46
Vernon Township 07461 02 14.68 115 $32,707.63 08/09/2014 2
2906992 IN 241 14 $97,380.00 $450.82 643
$31,550.00
118990000906992 8260 East 131st Street 9 239 1 $109,000.00 08/30/1999 38
Fishers 46038 02 16.5 119 $31,532.99 09/13/2019 2
Page 295 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2907014 WA 181 14 $157,000.00 $489.62 671
$35,000.00
153990000907014 1907 91st Drive SouthEa 6 179 1 $170,000.00 08/19/1999 38
Everett 98205 02 14.99 113 $34,947.59 09/08/2014 2
2907015 CO 300 14 $133,758.00 $30,500.00 $432.49 652
108990000907015 11886 Adams Street 8 299 1 $137,000.00 09/23/1999 22
Denver 80233 02 16.75 120 $30,500.00 09/28/2024 2
2907018 CA 181 14 $148,088.13 $29,000.00 $376.51 684
106990000907018 1919 Lauritson Lane 6 179 1 $165,000.00 08/25/1999 34
Manteca 95336 02 13.5 108 $28,949.74 09/07/2014 2
2907020 GA 301 14 $99,213.99 $454.73 708
$37,800.00
113990000907020 257 Arbour Way 8 299 1 $110,000.00 08/10/1999 43
Suwanee 30174 02 13.99 125 $37,771.47 09/01/2024 2
2907043 CA 301 14 $111,372.00 $33,000.00 $369.09 694
106990000907043 2302 Dallin Street 8 299 1 $125,000.00 08/20/1999 38
Lancaster 93536 02 12.88 116 $32,984.97 09/01/2024 2
2907045 CA 301 14 $54,059.00 $35,000.00 $388.17 697
106990000907045 3639 Appleton Way 8 299 1 $77,000.00 08/12/1999 45
Stockton 95219 02 12.75 116 $34,976.87 09/07/2024 2
2907054 VA 301 RFC01 $133,213.00 $425.23 664
$34,500.00
151990000907054 14743 Grobie Pond Lane 8 294 1 $146,000.00 03/25/1999 44
Centerville 20120 02 14.38 115 $34,426.13 04/01/2024 2
2907067 UT 181 14 $116,731.00 $35,000.00 $526.30 652
149990000907067 794 East 890 North 6 179 1 $124,000.00 08/06/1999 41
Tooele 84074 02 16.5 123 $34,954.95 09/08/2014 2
2907070 CO 241 14 $152,969.00 $66,000.00 $726.26 719
108990000907070 11490 Calgary Road 9 239 1 $198,000.00 08/19/1999 33
Peyton 80831 02 11.99 111 $65,895.50 09/03/2019 2
2907071 CA 301 14 $106,727.00 $381.62 669
$35,000.00
106990000907071 16701 Majestic Prince W 8 299 1 $135,000.00 08/25/1999 34
Moreno Valley 92551 02 12.5 105 $34,957.28 09/01/2024 2
2907107 AZ 181 14 $120,359.00 $11,877.80 $189.36 672
104990000907107 4202 West Whispering Wi 6 178 1 $127,000.00 07/26/1999 36
Glendale 85310 02 17.78 105 $11,861.97 08/01/2014 2
2907117 KS 181 14 $35,283.00 $30,000.00 $338.16 733
120990000907117 601 E Madison 6 179 1 $73,000.00 08/27/1999 44
Iola 66749 02 10.85 90 $29,865.58 09/01/2014 2
2907132 PA 181 14 $62,514.00 $252.11 726
$23,000.00
142990000907132 256 Westbrook Drive 6 179 1 $88,000.00 08/30/1999 34
Upper Darby 19018 02 10.35 98 $22,946.27 09/03/2014 2
Page 296 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2907140 MO 180 14 $97,513.00 $259.66 685
$20,000.00
129990000907140 1428 Wentworth Circle 6 177 1 $110,000.00 07/01/1999 42
Herculaneum 63048 02 13.5 107 $19,859.01 07/01/2014 2
2907149 AZ 300 14 $88,027.00 $30,000.00 $352.54 737
104990000907149 385 Camino Mojado 8 298 1 $95,000.00 08/24/1999 39
Sierra Vista 85635 02 13.63 125 $29,838.08 08/30/2024 2
2907153 WI 180 14 $135,000.00 $60,000.00 $769.04 693
155990000907153 1820 S Mohawk Dr 6 179 1 $166,000.00 09/07/1999 33
Appleton 54914 02 13.25 118 $59,893.46 09/13/2014 2
2907160 MA 301 14 $92,654.07 $221.81 683
$20,000.00
125990000907160 28 Hillside Drive 8 299 1 $105,000.00 08/27/1999 40
Whitinsville 01588 02 12.75 108 $19,990.69 09/13/2024 2
2907161 CA 241 14 $152,434.50 $32,000.00 $403.75 690
106990000907161 501 Windsor Court 9 239 1 $180,000.00 08/11/1999 33
Oakley 94561 02 14.25 103 $31,976.25 09/01/2019 2
2907166 IA 180 14 $111,000.00 $27,500.00 $420.79 646
119990000907166 222 South Avenue 6 177 1 $111,000.00 07/26/1999 35
Central City 52214 02 16.88 125 $27,389.34 07/30/2014 2
2907170 WA 301 14 $173,906.00 $412.90 686
$33,500.00
153990000907170 1 Buttercup Court 8 299 1 $183,483.00 08/28/1999 44
Pasco 99301 02 14.38 114 $33,488.40 09/02/2024 2
2907177 CA 180 04 $133,756.00 $34,999.89 $457.91 715
106990000907177 11420 Via Rancho SD 6 178 1 $144,000.00 08/06/1999 23
El Cajon 92019 02 13.65 118 $34,887.02 08/11/2014 2
2907190 FL 301 14 $72,539.00 $27,000.00 $309.61 712
112990000907190 323 Bay Run Street 8 299 1 $80,000.00 08/19/1999 38
Orlando 32804 02 13.25 125 $26,988.52 09/03/2024 2
2907206 FL 180 14 $81,399.00 $316.32 697
$25,000.00
112990000907206 28 Landsdown Lane 6 178 1 $106,500.00 08/20/1999 36
Palm Coast 32137 02 13 100 $24,908.53 08/25/2014 2
2907223 CA 241 14 $106,880.00 $22,880.00 $272.14 705
106990000907223 3606 El Camino Drive 9 239 1 $104,000.00 08/25/1999 42
San Bernadino 92404 02 13.25 125 $22,860.49 09/07/2019 2
2907226 CA 181 14 $118,241.00 $20,000.00 $254.70 701
106990000907226 44943 13th Street East 6 179 1 $118,000.00 08/17/1999 28
Lancaster 93535 02 13.13 118 $19,918.75 09/01/2014 2
2907234 UT 301 14 $114,221.00 $578.08 702
$50,000.00
149990000907234 1143 South 350 East 8 300 1 $141,000.00 09/20/1999 30
Garland 84312 02 13.38 117 $49,979.21 10/01/2024 2
Page 297 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2907240 NY 301 14 $56,770.00 $845.31 702
$75,000.00
136990000907240 171 Sycamore Street 8 299 1 $128,000.00 08/30/1999 40
East Aurora 14052 02 12.99 103 $74,966.57 09/01/2024 2
2907242 NC 181 14 $64,421.00 $21,000.00 $319.48 649
137990000907242 4205 Coventry Road 6 180 1 $70,000.00 09/23/1999 28
Fayetteville 28304 02 16.75 123 $20,973.65 10/01/2014 2
2907250 VA 180 14 $118,372.00 $34,505.00 $527.22 662
151990000907250 4901 Brandywine Drive 6 178 1 $125,000.00 08/06/1999 32
Virginia Beach 23464 02 16.84 123 $34,256.58 08/11/2014 2
2907260 MI 301 14 $96,085.00 $421.32 678
$35,000.00
126990000907260 4763 Valleyridge SW 8 300 1 $109,000.00 09/16/1999 36
Grand Rapids 49509 02 14 121 $35,000.00 10/01/2024 2
2907263 OH 300 14 $165,948.00 $60,000.00 $699.39 690
139990000907263 19645 Henry Road 8 299 1 $185,000.00 09/02/1999 32
Fairview Park 44126 02 13.5 123 $59,950.95 09/01/2024 2
2907269 CA 301 14 $145,700.00 $75,000.00 $910.01 684
106990000907269 24471 Saradella Court 8 300 1 $180,000.00 09/01/1999 50
Murrieta 92562 02 14.13 123 $74,972.80 10/01/2024 2
2907280 CO 241 14 $102,744.00 $503.33 681
$42,000.00
108990000907280 4313 Lisbon Street 9 240 1 $132,000.00 09/13/1999 47
Denver 80249 02 13.38 110 $42,000.00 10/01/2019 2
2907282 VA 180 04 $136,479.95 $35,000.00 $454.41 680
151990000907282 3911 South 9th Road 6 179 1 $144,000.00 09/27/1999 37
Arlington 22204 02 13.5 120 $34,939.34 09/30/2014 2
2907294 MI 182 14 $107,917.00 $32,000.00 $442.40 664
126990000907294 3781 Omaha Street 6 180 1 $120,000.00 08/27/1999 42
Grandville 49418 02 14.75 117 $32,000.00 10/01/2014 2
2907297 CA 300 09 $123,348.00 $568.63 690
$50,000.00
106990000907297 2600 Barrington Street, 8 299 1 $155,000.00 09/10/1999 49
Bakersfield 93309 02 13.13 112 $49,978.24 09/22/2024 2
2907300 CA 180 14 $127,948.00 $40,000.00 $467.28 765
106990000907300 1143 West Citron Street 6 179 1 $170,000.00 09/13/1999 17
Corona 91720 02 11.5 99 $39,916.05 09/21/2014 2
2907319 CA 301 14 $84,419.00 $43,000.00 $460.85 708
106990000907319 41444 Plumrose Street 8 299 1 $114,000.00 08/16/1999 45
Hemet Area 92544 02 12.25 112 $42,978.11 09/01/2024 2
2907322 IN 241 14 $60,602.00 $443.45 667
$34,398.00
118990000907322 620 Goyne Drive 9 239 1 $76,000.00 08/31/1999 38
Jeffersonville 47130 02 14.63 125 $34,349.26 09/01/2019 2
Page 298 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2907327 MI 180 14 $72,206.00 $516.21 661
$36,391.75
126990000907327 26360 Compson Street 6 178 1 $88,000.00 08/02/1999 28
Roseville 48066 02 15.28 124 $36,261.57 08/06/2014 2
2907343 UT 301 14 $81,550.00 $29,700.00 $346.20 686
149990000907343 1457 North 125 West 8 295 1 $89,000.00 04/21/1999 34
Sunset 84015 02 13.5 125 $29,631.83 05/01/2024 2
2907351 NV 301 14 $135,717.00 $35,000.00 $461.91 648
132990000907351 2962 Payless Court 8 299 1 $160,000.00 08/26/1999 44
Las Vegas 89115 02 15.5 107 $34,990.17 09/07/2024 2
2907353 CA 301 09 $73,753.00 $694.64 677
$66,000.00
106990000907353 20038 Jigsaw Road 8 287 1 $123,000.00 08/18/1998 29
Middletown 95461 02 11.99 114 $65,553.72 09/11/2023 2
2907377 AZ 301 14 $144,615.00 $35,000.00 $503.23 641
104990000907377 1110 East Mohawk 8 299 1 $166,000.00 08/20/1999 32
Phoenix 85024 02 17 109 $34,992.60 09/01/2024 2
2907385 OK 181 14 $103,500.00 $40,750.00 $570.33 676
140990000907385 11005 NorthWest 112th 6 180 1 $116,000.00 09/23/1999 38
Yukon 73099 02 15 125 $40,750.00 10/01/2014 2
2907434 PA 181 14 $112,802.00 $300.04 711
$25,000.00
142990000907434 13 Locust Street 6 176 1 $118,000.00 05/20/1999 44
Stewartstown 17363 02 12 117 $24,490.77 06/01/2014 2
2907470 AL 301 14 $58,145.00 $33,105.00 $417.61 695
101990000907470 125 BRAMBLEBUSH DRIVE 8 300 1 $73,000.00 09/09/1999 33
TONEY 35773 02 14.75 125 $33,105.00 10/01/2024 2
2907471 AL 241 14 $93,548.00 $35,000.00 $432.06 683
101990000907471 448 POUNDERS CEMETERY 9 240 1 $125,000.00 09/09/1999 45
SPRUCE PINE 35585 02 13.88 103 $35,000.00 10/01/2019 2
2907477 CO 301 14 $118,213.01 $438.14 671
$35,000.00
108990000907477 4705 Sleepy Hollow Circ 8 300 1 $123,000.00 09/16/1999 45
Colorado Springs 80917 02 14.63 125 $34,988.42 10/01/2024 2
2907478 CO 241 14 $175,125.00 $43,600.00 $522.50 691
108990000907478 3663 West Girard Avenue 9 240 1 $175,000.00 09/13/1999 49
Denver 80236 02 13.38 125 $43,600.00 10/01/2019 2
2907571 PA 300 14 $95,837.00 $34,999.40 $508.08 657
142990000907571 267 Childs Avenue 8 298 1 $107,000.00 08/05/1999 44
Drexel Hill 19026 02 17.18 123 $34,999.40 08/10/2024 2
2907609 GA 301 14 $84,421.00 $534.09 680
$43,265.31
113990000907609 915 Buck Road 8 298 1 $120,000.00 07/29/1999 45
Hinesville 31313 02 14.4 107 $43,217.19 08/03/2024 2
Page 299 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2907736 CA 181 04 $87,352.00 $364.66 695
$29,200.00
106990000907736 70100 Mirage Cove Drive 6 179 1 $100,000.00 08/06/1999 45
Rancho Mirage 92270 02 12.75 117 $29,145.59 09/02/2014 2
2907738 CA 181 14 $119,067.00 $49,000.00 $611.93 677
106990000907738 8521 Avalon Court 6 179 1 $145,000.00 08/19/1999 30
Rancho Cucamonga 91701 02 12.75 116 $48,908.69 09/02/2014 2
2907740 MD 242 14 $86,881.00 $25,000.00 $292.72 709
124990000907740 11005 Coffman Avenue 9 239 1 $92,000.00 07/27/1999 45
Hagerstown 21740 02 12.99 122 $24,977.90 09/02/2019 2
2907749 CA 301 14 $148,683.00 $392.12 695
$33,100.00
106990000907749 5109 Pismo Court 8 299 1 $165,000.00 08/09/1999 48
Antioch 94509 02 13.75 111 $33,087.15 09/03/2024 2
2907750 ME 180 14 $88,237.20 $30,000.00 $322.38 692
123990000907750 34 Hill Street 6 179 1 $155,000.00 09/02/1999 43
Rockland 04841 02 10 77 $29,927.62 09/07/2014 2
2907754 WY 180 14 $91,330.96 $30,000.00 $317.81 683
156990000907754 915 Ord Street 6 179 1 $152,000.00 09/03/1999 39
Laramie 82070 02 9.75 80 $29,851.28 09/08/2014 2
2907756 ME 180 14 $65,247.96 $336.28 682
$30,000.00
123990000907756 P.O. Box 537, Rural Rt. 6 178 1 $123,000.00 08/25/1999 30
Boothbay 04537 02 10.75 78 $29,864.34 08/29/2014 2
2907758 MN 120 14 $95,973.00 $30,000.00 $392.31 712
127990000907758 R.R. BOX 120-C 5 119 1 $175,000.00 09/02/1999 45
Fergus Falls 56537 02 10.12 72 $29,851.44 09/08/2009 2
2907764 CA 181 14 $157,253.00 $38,000.00 $468.36 705
106990000907764 22725 East Parlier Aven 6 179 1 $166,000.00 08/19/1999 34
Reedley 93654 02 12.5 118 $37,790.58 09/01/2014 2
2907765 CA 301 14 $132,935.00 $419.47 650
$30,000.00
106990000907765 8434 Patmon Drive 8 299 1 $138,000.00 08/17/1999 46
Elk Grove 95624 02 16.5 119 $29,985.96 09/01/2024 2
2907766 NC 181 14 $160,776.00 $33,600.00 $453.12 673
137990000907766 504 Lakeview Drive 6 179 1 $156,500.00 08/24/1999 41
Wake Forest 27587 02 14.25 125 $33,545.88 09/01/2014 2
2907768 MO 241 14 $85,592.00 $30,000.00 $367.62 662
129990000907768 3490 Birchbark Drive 9 238 1 $98,000.00 07/27/1999 32
Florissant 63033 02 13.75 118 $29,951.99 08/25/2019 2
2907773 CO 241 14 $105,508.00 $285.79 654
$20,000.00
108990000907773 936 North Candlestar 10 9 239 1 $113,000.00 08/27/1999 28
Fountain 80817 02 16.5 112 $19,985.00 09/01/2019 2
Page 300 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2907783 CA 301 14 $99,297.00 $377.08 688
$34,000.00
106990000907783 1896 Van Fleet Drive 8 299 1 $112,000.00 08/19/1999 31
San Jacinto 92583 02 12.75 120 $33,984.17 09/02/2024 2
2907788 CA 301 14 $130,500.00 $26,700.00 $296.12 666
106990000907788 816 Via Felipe 8 299 1 $149,000.00 08/16/1999 45
Corona 91720 02 12.75 106 $26,687.57 09/09/2024 2
2907792 CA 181 14 $85,249.00 $42,250.00 $541.53 702
106990000907792 5609 Summer Cypress Dri 6 179 1 $105,000.00 08/17/1999 47
Bakersfield 93313 02 13.25 122 $42,174.98 09/08/2014 2
2907805 OR 181 14 $105,420.00 $477.93 692
$35,000.00
141990000907805 251 SouthEast Ventura 6 179 1 $115,000.00 08/25/1999 32
Bend 97702 02 14.5 123 $34,922.92 09/08/2014 2
2907820 GA 241 14 $88,776.00 $35,000.00 $409.80 705
113990000907820 55 New Hope Drive 9 239 1 $110,000.00 08/16/1999 39
Dallas 30132 02 12.99 113 $34,969.07 09/07/2019 2
2907837 GA 181 14 $105,340.00 $35,000.00 $419.83 726
113990000907837 921 Lebanon Place 6 179 1 $115,000.00 08/14/1999 39
Woodstock 30188 02 11.99 123 $34,920.70 09/01/2014 2
2907843 VA 241 14 $51,053.00 $148.05 683
$12,000.00
151990000907843 230 LOCUST LANE 9 240 1 $52,000.00 09/03/1999 37
DANVILLE 24540 02 13.87 122 $12,000.00 10/01/2019 2
2907844 VA 181 14 $32,000.00 $71,000.00 $903.70 707
151990000907844 120 PECAN DRIVE 6 180 1 $87,000.00 09/03/1999 45
LYNCHBURG 24504 02 13.12 119 $70,872.27 10/01/2014 2
2907846 FL 181 14 $76,009.00 $42,000.00 $503.80 707
112990000907846 3406 YALE CIRCLE 6 180 1 $98,000.00 09/03/1999 32
RIVERVIEW 33569 02 11.99 121 $42,000.00 10/01/2014 2
2907849 VA 61 16 $96,105.00 $296.56 701
$13,000.00
151990000907849 823 S. SUGARLAND RUN DR 4 60 1 $105,000.00 09/03/1999 35
STERLING 20164 02 13.12 104 $13,000.00 10/01/2004 2
2907851 MD 181 RFC01 $71,943.00 $22,500.00 $295.72 686
124990000907851 802 LARKSPUR COURT 6 180 1 $90,000.00 09/03/1999 41
WALDORF 20602 02 13.74 105 $22,500.00 10/01/2014 2
2907853 CA 302 14 $137,408.00 $23,000.00 $321.41 651
106990000907853 179 ADAIR STREET 8 300 1 $138,000.00 08/27/1999 35
LONG BEACH 90805 02 16.49 117 $23,000.00 10/01/2024 2
2907858 AL 181 14 $55,800.00 $299.86 675
$21,700.00
101990000907858 20012 CHARLES CIRCLE 6 180 1 $62,000.00 09/03/1999 42
MCCALLA 35111 02 14.74 125 $21,666.69 10/01/2014 2
Page 301 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2907860 CA 301 14 $148,566.00 $831.46 735
$79,000.00
106990000907860 1704 EAST STUART AVEN 8 300 1 $188,000.00 09/01/1999 39
WEST COVINA 91791 02 11.99 122 $79,000.00 10/01/2024 2
2907863 WI 301 14 $88,400.00 $30,000.00 $338.12 731
155990000907863 5003 BUCKEYE RD 8 300 1 $110,500.00 09/03/1999 40
MADISON 53716 02 12.99 108 $29,986.63 10/01/2024 2
2907864 WA 301 14 $115,000.00 $49,500.00 $557.91 711
153990000907864 1771 SAGE COURT 8 299 1 $132,000.00 08/17/1999 41
PORT ORCHARD 98366 02 12.99 125 $49,477.93 09/01/2024 2
2907869 CA 301 14 $83,847.00 $591.72 682
$52,500.00
106990000907869 3433 V STREET 8 299 1 $131,000.00 08/30/1999 43
SACRAMENTO 95817 02 12.99 105 $52,476.59 09/01/2024 2
2907870 CA 241 14 $117,272.00 $19,000.00 $232.69 685
106990000907870 4568 ROADRUNNER DRIVE 9 239 1 $123,000.00 08/26/1999 42
IONE 95640 02 13.74 111 $18,984.86 09/01/2019 2
2907890 MD 242 14 $51,492.00 $28,500.00 $349.24 684
124990000907890 1514 Aliceanna Street 9 239 1 $73,500.00 07/29/1999 44
Baltimore 21231 02 13.75 109 $28,477.32 09/01/2019 2
2907915 PA 181 14 $66,998.00 $522.46 732
$40,500.00
142990000907915 230 Eleventh Street 6 180 1 $86,000.00 09/16/1999 39
Phillipsburg 16866 02 13.38 125 $40,500.00 10/01/2014 2
2907920 MD 301 14 $53,321.00 $27,900.00 $351.95 666
124990000907920 416 Pontiac Avenue 8 300 1 $65,000.00 09/14/1999 38
Baltimore 21225 02 14.75 125 $27,900.00 10/01/2024 2
2907930 WI 180 14 $57,763.00 $35,000.00 $434.23 751
155990000907930 141 North 3rd Street 6 178 1 $78,000.00 08/23/1999 31
Medford 54451 02 12.63 119 $34,867.30 08/30/2014 2
2907938 MA 241 14 $83,891.14 $531.35 693
$45,700.00
125990000907938 246 Mitchells Way 9 238 1 $112,000.00 07/31/1999 38
Hyannis 02601 02 12.88 116 $45,617.51 08/04/2019 2
2907944 IN 181 14 $161,000.00 $27,000.00 $332.78 721
118990000907944 5797 North Cr 930 East 6 180 1 $170,000.00 09/03/1999 48
Forest 46039 02 12.5 111 $27,000.00 10/01/2014 2
2907945 CA 301 14 $149,898.00 $52,650.00 $628.75 689
106990000907945 16272 Emma Lane 8 299 1 $163,000.00 08/13/1999 49
Moreno Valley 92551 02 13.88 125 $52,630.02 09/01/2024 2
2907955 VA 181 14 $68,927.00 $487.68 698
$37,323.00
151990000907955 4113 Franklin Street 6 179 1 $85,000.00 08/25/1999 49
Chesapeake 23324 02 13.63 125 $36,735.32 09/01/2014 2
Page 302 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2907956 MO 180 14 $96,577.00 $254.76 735
$20,000.00
151990000907956 1002 East Franklin 6 179 1 $109,000.00 09/03/1999 24
Richmond 64085 02 13.13 107 $19,925.10 09/09/2014 2
2907962 NV 180 14 $106,992.00 $24,700.00 $306.04 683
132990000907962 3741 Smoking Gun Court 6 178 1 $132,000.00 08/25/1999 40
Las Vegas 89129 02 12.6 100 $24,653.31 08/29/2014 2
2907975 NE 121 14 $114,336.23 $35,000.00 $575.44 649
131990000907975 2101 S 77th St 5 120 1 $126,000.00 09/15/1999 38
Lincoln 68506 02 15.5 119 $35,000.00 10/10/2009 2
2907979 OH 300 14 $71,453.00 $408.36 689
$34,086.02
139990000907979 165 West North Broadway 8 298 1 $87,000.00 08/11/1999 45
Columbus 43214 02 13.93 122 $34,080.79 08/15/2024 2
2908230 CO 301 14 $112,398.00 $37,500.00 $433.56 726
108990000908230 184 43rd Avenue Court 8 299 1 $128,000.00 08/28/1999 42
Greeley 80634 02 13.38 118 $37,417.97 09/07/2024 2
2908249 MD 240 14 $112,838.00 $30,209.20 $390.56 661
124990000908249 812 Foxwell Road 9 238 1 $119,000.00 08/10/1999 28
Joppa 21085 02 14.68 121 $30,104.75 08/16/2019 2
2908253 CA 302 04 $44,049.00 $496.30 657
$35,000.00
106990000908253 3301 Columbus Street 8 301 1 $75,000.00 09/29/1999 37
Bakersfield 93306 02 16.75 106 $35,000.00 11/01/2024 2
2908263 GA 301 14 $91,715.00 $35,000.00 $394.72 708
113990000908263 4278 Goldmont Trace 8 299 1 $153,000.00 08/28/1999 38
Gainesville 30507 02 13 83 $34,984.42 09/02/2024 2
2908278 IL 181 14 $84,902.00 $35,000.00 $442.83 737
117990000908278 26 Lilac Drive 6 173 1 $96,000.00 02/23/1999 42
New Baden 62265 02 13 125 $34,538.91 03/01/2014 2
2908283 VA 180 14 $148,336.40 $529.19 695
$40,500.00
151990000908283 684 Wright Road 6 179 1 $180,000.00 09/10/1999 36
Clearbrook 22624 02 13.63 105 $40,430.65 09/15/2014 2
2908285 IN 301 14 $76,060.53 $35,000.00 $448.02 687
118990000908285 2860 Harrison Heth Road 8 299 1 $110,000.00 08/24/1999 42
Corydon 47112 02 14.99 101 $34,989.19 09/01/2024 2
2908299 MO 181 14 $99,524.00 $28,000.00 $356.57 698
129990000908299 6010 Brantley Drive 6 179 1 $111,975.00 08/23/1999 42
St. Louis 63129 02 13.13 114 $27,949.68 09/01/2014 2
2908311 MI 180 14 $78,133.00 $496.95 712
$39,175.26
126990000908311 58821 Lewis Road 6 178 1 $94,000.00 08/07/1999 41
Vandalia 49095 02 13.05 125 $39,050.91 08/12/2014 2
Page 303 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2908313 FL 181 14 $122,753.00 $382.45 698
$28,900.00
112990000908313 2690 Wilson Boulevard 6 179 1 $128,118.00 08/25/1999 33
Naples 34120 02 13.88 119 $28,802.86 09/02/2014 2
2908315 MO 181 14 $64,884.00 $20,000.00 $268.03 657
129990000908315 3009 Carron Road 6 179 1 $69,000.00 08/02/1999 29
Festus 63028 02 14.13 124 $19,934.39 09/01/2014 2
2908328 MI 300 14 $77,447.00 $35,000.00 $421.05 678
126990000908328 1622 Franklin 8 298 1 $112,900.00 08/14/1999 45
Grandhaven 49417 02 13.99 100 $34,986.99 08/18/2024 2
2908330 CA 180 04 $155,869.00 $608.15 752
$50,000.00
106990000908330 18323 South Western Ave 6 178 1 $172,000.00 08/10/1999 48
Gardena 90248 02 12.25 120 $49,902.67 08/26/2014 2
2908387 TN 240 14 $87,000.00 $30,000.00 $372.84 661
147990000908387 7570 Bidwell 9 236 1 $94,000.00 06/16/1999 32
Joelton 37080 02 13.99 125 $29,972.67 06/28/2019 2
2908467 OH 181 14 $130,258.00 $26,185.57 $345.21 687
139990000908467 7858 Crawford Farms Dri 6 179 1 $135,000.00 08/16/1999 28
Blacklick 43004 02 13.8 116 $26,068.73 09/01/2014 2
2908887 NC 181 14 $76,612.00 $250.51 657
$16,000.00
137990000908887 6512 Addingham Ct 6 179 1 $82,000.00 08/27/1999 41
Fayetteville 28304 02 17.38 113 $15,931.67 09/01/2014 2
2908967 MO 181 14 $61,581.00 $32,100.00 $427.27 680
129990000908967 1514 W SHELEY ROAD 6 179 1 $75,000.00 08/26/1999 45
INDEPENDENCE 64052 02 13.99 125 $31,993.30 09/01/2014 2
2909007 IN 301 14 $47,488.00 $32,600.00 $389.31 678
118990000909007 30 COLLEGE STREET 8 299 1 $65,000.00 08/28/1999 31
URBANA 46990 02 13.88 124 $32,587.63 09/02/2024 2
2909047 OH 180 14 $179,901.00 $642.66 670
$46,200.00
139990000909047 865 Dunvegan Cir 6 178 1 $185,000.00 08/25/1999 44
Pickerington 43147 02 14.88 123 $45,791.94 08/30/2014 2
2909067 RI 181 14 $76,114.00 $31,500.00 $379.07 734
144990000909067 37 SUNRISE AVENUE 6 179 1 $100,000.00 08/28/1999 30
WEST WARWICK 02893 02 12.05 108 $31,437.24 09/02/2014 2
2909068 OR 181 14 $115,125.00 $32,000.00 $404.67 693
141990000909068 5625 NE ALBERTA STREE 6 179 1 $121,000.00 08/27/1999 43
PORTLAND 97218 02 12.99 122 $31,882.83 09/01/2014 2
2909087 OH 181 14 $132,000.00 $529.98 680
$43,000.00
139990000909087 7704 OHIO STREET 6 179 1 $157,000.00 08/28/1999 38
MENTOR 44060 02 12.5 112 $42,477.92 09/02/2014 2
Page 304 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2909128 PA 181 14 $62,888.00 $337.19 721
$27,000.00
142990000909128 7 WATSON ROAD 6 179 1 $89,000.00 08/28/1999 40
MERCER 16137 02 12.75 101 $26,898.84 09/02/2014 2
2909167 IL 301 14 $50,636.00 $31,800.00 $362.85 706
117990000909167 1418 MORTON STREET 8 299 1 $66,000.00 08/30/1999 40
PEKIN 61554 02 13.18 125 $31,786.29 09/03/2024 2
2909187 KS 241 14 $118,988.00 $19,700.00 $288.96 646
120990000909187 8406 LAKELAND CIRCLE 9 239 1 $120,000.00 08/28/1999 44
WICHITA 67207 02 17 116 $19,690.12 09/02/2019 2
2909227 GA 181 14 $86,723.00 $460.25 694
$35,000.00
113990000909227 109 Wedgewood Drive 6 178 1 $100,000.00 07/19/1999 19
Bonaire 31005 02 13.75 122 $34,700.18 08/06/2014 2
2909248 IA 300 14 $49,462.00 $27,000.00 $317.80 723
119990000909248 109 EAST VEST STREET 8 296 1 $65,000.00 06/01/1999 23
JEFFERSON 50219 02 13.65 118 $26,956.57 06/07/2024 2
2909250 IA 181 14 $61,287.00 $35,000.00 $538.03 643
119990000909250 RR 2, BOX 46A 6 176 1 $83,000.00 05/28/1999 45
PLANO 52581 02 16.98 117 $34,810.31 06/03/2014 2
2909251 WI 241 14 $104,207.00 $318.61 717
$26,000.00
155990000909251 930 W. PARKWAY BLVD. 9 239 1 $107,000.00 08/27/1999 45
APPLETON 54914 02 13.75 122 $25,979.31 09/01/2019 2
2909252 KS 181 14 $77,490.00 $23,000.00 $305.14 685
120990000909252 7330 W 74TH TERRACE 6 179 1 $80,900.00 08/27/1999 37
OVERLAND PARK 66204 02 13.93 125 $22,628.21 09/01/2014 2
2909253 GA 181 14 $168,557.00 $42,500.00 $514.87 742
113990000909253 111 SYCAMORE WALK 6 179 1 $205,000.00 08/30/1999 43
STOCKBRIDGE 30281 02 12.18 103 $42,416.33 09/03/2014 2
2909254 KS 181 14 $97,557.00 $688.70 666
$50,000.00
120990000909254 12006 GOODMAN 6 179 1 $125,000.00 08/28/1999 46
OVERLAND PARK 66213 02 14.68 119 $49,922.76 09/02/2014 2
2909255 MO 181 14 $38,046.00 $35,000.00 $461.42 675
129990000909255 500 SILVERADO TRAIL 6 179 1 $60,000.00 08/30/1999 22
BELTON 64012 02 13.8 122 $34,941.08 09/03/2014 2
2909260 NV 181 14 $91,626.00 $44,000.00 $549.49 692
132990000909260 8954 Norco Drive 6 179 1 $125,000.00 08/18/1999 38
Las Vegas 89129 02 12.75 109 $43,918.01 09/01/2014 2
2909290 AZ 181 09 $106,135.00 $475.74 679
$36,409.00
104990000909290 9214 North 97th Avenue 6 176 1 $123,000.00 05/27/1999 33
Peoria 85345 02 13.63 116 $36,154.53 06/01/2014 2
Page 305 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2909299 OH 181 04 $71,008.00 $335.72 700
$26,464.20
139990000909299 26723 Lake Of The Falls 6 179 1 $81,000.00 08/13/1999 35
Olmsted Falls 44138 02 13.05 121 $26,330.42 09/01/2014 2
2909317 VA 180 14 $73,132.67 $18,500.00 $217.29 714
151990000909317 1625 Sigmon Road NorthW 6 178 1 $92,000.00 08/26/1999 32
Roanoke 24017 02 11.6 100 $18,206.49 08/30/2014 2
2909330 PA 180 14 $88,478.95 $35,000.00 $511.00 645
142990000909330 961 Timber Lane 6 179 1 $100,000.00 09/01/1999 28
Sinking Spring 19608 02 15.88 124 $34,952.02 09/07/2014 2
2909336 CA 180 14 $150,937.00 $279.40 733
$26,000.00
106990000909336 18275 Clayton Avenue 6 179 1 $208,000.00 09/01/1999 44
Sonoma 95476 02 10 86 $25,816.67 09/15/2014 2
2909356 MN 181 14 $138,688.00 $35,000.00 $457.32 710
127990000909356 6367 River Mill Drive 6 179 1 $143,949.00 08/28/1999 41
Monticello 55362 02 13.63 121 $34,940.08 09/02/2014 2
2909357 CA 301 14 $189,000.00 $45,000.00 $550.32 662
106990000909357 13131 Roberta Place 8 300 1 $211,000.00 09/16/1999 47
GARDEN GROVE 92843 02 14.25 111 $45,000.00 10/01/2024 2
2909361 MD 240 RFC01 $131,750.00 $431.65 716
$37,700.00
124990000909361 1084 Broadview Drive 9 239 1 $146,000.00 09/03/1999 44
Annapolis 21401 02 12.63 117 $37,664.99 09/10/2019 2
2909366 MO 181 14 $86,490.00 $15,000.00 $226.88 650
129990000909366 128 Arras Drive 6 174 1 $90,000.00 03/11/1999 35
St Louis 63129 02 16.63 113 $14,647.65 04/01/2014 2
2909381 UT 181 14 $133,590.00 $17,000.00 $235.03 663
149990000909381 6668 West Feulner Court 6 179 1 $147,000.00 08/24/1999 35
Salt Lake City 84128 02 14.75 103 $16,973.93 09/02/2014 2
2909394 CA 241 14 $41,537.00 $416.30 705
$35,000.00
106990000909394 565 SOUTH ELM STREET 9 239 1 $63,000.00 08/04/1999 40
EARLIMART 93219 02 13.25 122 $34,939.29 09/01/2019 2
2909395 AZ 300 14 $75,893.00 $12,000.00 $168.97 671
104990000909395 2165 E. UNIVERSITY DRIV 8 298 1 $78,000.00 08/16/1999 29
MESA 85213 02 16.63 113 $11,994.52 08/26/2024 2
2909396 WA 240 14 $101,593.00 $32,700.00 $409.60 681
153990000909396 1024 NE LOMBARD COURT 9 238 1 $130,000.00 08/25/1999 39
BREMERTON 98311 02 14.13 104 $32,650.33 08/30/2019 2
2909397 CA 241 14 $129,424.00 $551.43 681
$45,000.00
106990000909397 8404 STANSBURY 9 239 1 $142,000.00 08/26/1999 47
SPRING VALLEY 91977 02 13.75 123 $44,915.63 09/01/2019 2
Page 306 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2909398 WA 300 14 $150,448.00 $502.10 672
$39,500.00
153990000909398 805 93RD STREET SW 8 298 1 $152,000.00 08/16/1999 41
EVERETT 98204 02 14.88 125 $39,474.92 08/20/2024 2
2909399 UT 300 14 $120,000.00 $48,000.00 $550.42 695
149990000909399 385 HONEY DRIVE 8 298 1 $135,000.00 08/24/1999 19
SALINA 84654 02 13.25 125 $47,979.58 08/30/2024 2
2909401 CA 180 14 $108,104.00 $25,000.00 $308.13 773
106990000909401 5932 BIRCHGLADE WAY 6 178 1 $117,000.00 08/12/1999 36
CITRUS HEIGHTS 95621 02 12.5 114 $24,904.08 08/23/2014 2
2909402 UT 300 14 $53,669.00 $421.05 698
$35,000.00
149990000909402 254 SOUTH 300 WEST 8 298 1 $75,000.00 08/16/1999 37
RICHFIELD 84701 02 13.99 119 $34,973.83 08/20/2024 2
2909405 MI 300 14 $77,470.00 $20,000.00 $301.48 658
126990000909405 25975 Powers 8 297 1 $78,000.00 07/02/1999 45
Dearborn Heights 48125 02 17.88 125 $19,989.13 07/28/2024 2
2909416 OR 301 14 $110,935.00 $48,600.00 $580.38 661
141990000909416 150 Maynard Avenue 8 294 1 $128,000.00 03/09/1999 46
Eugene 97404 02 13.88 125 $48,486.10 04/01/2024 2
2909422 MI 180 14 $88,675.00 $460.25 672
$35,000.00
126990000909422 6760 West Herbison Road 6 178 1 $120,000.00 08/17/1999 37
Dewitt 48820 02 13.75 104 $34,880.91 08/27/2014 2
2909428 CA 240 14 $92,300.00 $27,000.00 $306.76 721
106990000909428 2074 Greenwood Road 9 238 1 $110,000.00 08/04/1999 28
Santa Maria 93455 02 12.5 109 $26,945.48 08/23/2019 2
2909433 FL 181 14 $75,930.00 $35,000.00 $442.60 712
112990000909433 5527 17th Avenue 6 178 1 $93,000.00 07/12/1999 34
St Petersburg 33710 02 12.99 120 $34,871.86 08/04/2014 2
2909438 MA 180 14 $134,992.65 $362.14 720
$31,000.00
125990000909438 22 BRENTWOOD DRIVE 6 179 1 $155,000.00 09/07/1999 49
HOLDEN 01520 02 11.5 108 $30,934.94 09/15/2014 2
2909443 CT 300 14 $108,769.78 $35,000.00 $482.49 656
109990000909443 55 ELMER STREET 8 299 1 $121,000.00 09/09/1999 39
EAST HARTFORD 06108 02 16.25 119 $34,991.47 09/16/2024 2
2909444 CA 180 14 $144,322.50 $16,000.00 $189.47 702
106990000909444 5045 Portola Road 6 178 1 $152,000.00 08/12/1999 35
Atascadero 93422 02 11.75 106 $15,934.09 08/23/2014 2
2909448 IN 181 14 $147,300.59 $282.50 721
$25,000.00
118990000909448 3819 Saint Andrews Plac 6 180 1 $188,000.00 09/30/1999 42
Elkhart 46517 02 10.9 92 $25,000.00 10/01/2014 2
Page 307 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2909462 NY 300 14 $37,989.18 $450.90 675
$39,000.00
136990000909462 1835 STATE ROAD 13 8 299 1 $70,000.00 09/08/1999 35
CAYUTA 14824 02 13.38 110 $38,967.40 09/24/2024 2
2909464 PA 301 14 $90,140.03 $37,200.00 $487.32 675
142990000909464 171 Echo Drive 8 299 1 $102,400.00 08/31/1999 50
Chambersburg 17201 02 15.38 125 $37,189.31 09/24/2024 2
2909465 FL 300 14 $158,252.87 $61,700.00 $707.51 726
112990000909465 1401 Indian Trail Road 8 299 1 $176,000.00 09/08/1999 35
PALM HARBOR 34683 02 13.25 125 $61,673.76 09/15/2024 2
2909466 FL 240 14 $93,975.46 $592.22 667
$42,000.00
112990000909466 3494 Citation Drive 9 239 1 $109,000.00 09/02/1999 39
GREEN COVE 32043 02 16.25 125 $41,976.53 09/16/2019 2
2909492 OH 181 14 $100,125.00 $28,000.00 $377.60 661
139990000909492 814 Kelly Drive 6 179 1 $104,500.00 08/23/1999 45
Wapakoneta 45895 02 14.25 123 $27,954.90 09/01/2014 2
2909514 MD 181 14 $128,323.00 $35,000.00 $469.05 675
124990000909514 3816 Winchester Lane 6 175 1 $149,000.00 04/09/1999 27
Bowie 20715 02 14.13 110 $34,707.85 05/01/2014 2
2909551 AL 180 14 $124,267.00 $350.46 695
$30,000.00
101990000909551 1846 Shellbrook Drive 6 179 1 $162,000.00 09/09/1999 27
Huntsville 35806 02 11.5 96 $29,937.04 09/15/2014 2
2909576 MD 181 14 $102,890.65 $25,000.00 $301.17 707
124990000909576 2621 Ady Road 6 180 1 $135,000.00 09/16/1999 42
Forest Hill 21050 02 12.07 95 $25,000.00 10/01/2014 2
2909577 IL 181 14 $110,205.00 $55,773.20 $712.10 707
117990000909577 8637 Yellowstone Drive 6 179 1 $133,000.00 08/13/1999 40
Byron 61010 02 13.18 125 $55,226.84 09/01/2014 2
2909587 FL 180 14 $59,732.00 $396.69 736
$33,500.00
112990000909587 1886 Gina Lane 6 178 1 $75,000.00 08/03/1999 33
Tallahassee 32303 02 11.75 125 $33,361.99 08/16/2014 2
2909642 FL 302 14 $72,504.00 $18,500.00 $208.65 659
112990000909642 3507 Westfield Drive 8 299 1 $89,000.00 07/27/1999 39
Brandon 33511 02 13 103 $18,491.77 09/01/2024 2
2909671 FL 240 14 $113,006.00 $25,000.00 $275.10 714
112990000909671 13212 Highland Chase Pl 9 238 1 $127,000.00 08/11/1999 41
Fort Myers 33913 02 11.99 109 $24,974.70 08/30/2019 2
2909680 IN 61 14 $87,931.00 $593.17 660
$24,782.88
118990000909680 827 Settlers Trace 4 59 1 $100,000.00 08/12/1999 34
Corydon 47112 02 15.28 113 $24,782.88 09/01/2004 2
Page 308 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2909698 CA 301 14 $99,595.00 $690.61 715
$65,000.00
106990000909698 580 East Lincoln Avenue 8 299 1 $145,000.00 08/20/1999 42
Pomona 91767 02 12.13 114 $64,956.77 09/01/2024 2
2909704 MD 61 14 $127,402.00 $28,000.00 $580.69 734
124990000909704 2880 Londonderry Court 4 60 1 $196,000.00 09/24/1999 26
Chesapeake Beach 20732 02 8.96 80 $28,000.00 10/01/2004 2
2909706 AZ 181 14 $123,433.89 $40,000.00 $499.53 735
104990000909706 17414 North Elko Drive 6 179 1 $139,000.00 08/31/1999 41
Surprise 85374 02 12.75 118 $39,891.23 09/07/2014 2
2909715 GA 301 14 $63,066.00 $233.51 645
$16,700.00
113990000909715 2305 Glynn Circle 8 300 1 $74,000.00 09/25/1999 38
Valdosta 31602 02 16.5 108 $16,700.00 10/04/2024 2
2909730 CA 301 14 $144,250.00 $56,000.00 $663.42 700
106990000909730 1070 Salem Drive 8 298 1 $177,000.00 07/26/1999 49
Corona 91719 02 13.75 114 $55,956.26 08/01/2024 2
2909738 MN 181 14 $68,089.00 $25,000.00 $349.73 663
127990000909738 331 Tyler Avenue 6 178 1 $90,000.00 07/22/1999 42
North Mankato 56003 02 14.99 104 $24,924.66 08/25/2014 2
2909742 NJ 121 14 $98,376.00 $540.47 659
$30,900.00
134990000909742 204 Pershing Avenue 5 119 1 $110,000.00 08/14/1999 31
Carteret 07008 02 17.18 118 $30,795.74 09/01/2009 2
2909756 MO 121 14 $86,378.00 $16,000.00 $241.26 681
129990000909756 3510 Stone Mill Drive 5 116 1 $88,800.00 05/28/1999 38
Arnold 63010 02 13.25 116 $15,737.31 06/01/2009 2
2909798 NJ 121 04 $66,764.00 $24,720.00 $380.85 685
134990000909798 51 Smith Street 5 119 1 $75,000.00 08/17/1999 42
Irvington 07111 02 13.8 122 $24,684.95 09/01/2009 2
2909801 WI 300 14 $117,308.00 $750.22 723
$70,000.00
155990000909801 416 Bradley Street 8 299 1 $150,000.00 09/10/1999 49
Watertown 53094 02 12.25 125 $69,964.36 09/15/2024 2
2909901 MD 301 16 $136,553.00 $40,000.00 $466.26 661
124990000909901 8409 Gold Sunset Way 8 300 1 $158,000.00 09/29/1999 41
Columbia 21045 02 13.5 112 $39,983.74 10/01/2024 2
2909909 MO 181 14 $87,628.00 $23,000.00 $267.15 703
129990000909909 1422 Woodlawn Drive 6 180 1 $125,000.00 09/17/1999 37
Warrensburg 64093 02 11.4 89 $23,000.00 10/01/2014 2
2909926 CO 300 14 $144,866.61 $770.04 670
$65,000.00
108990000909926 230 Brookside Drive 8 298 1 $172,000.00 08/01/1999 50
Bailey 80421 02 13.75 123 $64,949.21 08/30/2024 2
Page 309 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2909999 IN 120 09 $99,305.00 $469.33 667
$28,789.09
118990000909999 4219 East Useppa Court 5 118 1 $102,500.00 08/05/1999 44
Noblesville 46060 02 15.28 125 $28,660.26 08/15/2009 2
2910088 KY 180 14 $71,409.00 $29,000.00 $386.21 695
121990000910088 5610 ARCHTREE PLACE 6 178 1 $85,000.00 08/11/1999 31
LOUISVILLE 40229 02 14 119 $28,875.94 08/23/2014 2
2910090 TN 180 14 $84,773.00 $58,000.00 $686.80 734
147990000910090 1429 KINGWOOD LANE 6 178 1 $118,000.00 08/09/1999 35
ROCKVALE 37153 02 11.75 121 $57,761.07 08/26/2014 2
2910091 LA 300 14 $153,565.00 $519.12 674
$44,900.00
122990000910091 206 VALLEY VIEW DRIVE 8 298 1 $180,000.00 08/05/1999 45
LAFAYETTE 70501 02 13.38 111 $44,862.45 08/17/2024 2
2910092 ND 180 14 $69,226.00 $24,000.00 $329.76 683
138990000910092 2617 6TH AVENUE NORTH 6 178 1 $85,000.00 08/20/1999 45
GRAND FORKS 58203 02 14.63 110 $23,925.03 08/29/2014 2
2910093 MA 300 14 $108,506.00 $35,000.00 $438.13 676
125990000910093 8 HOBSON AVENUE 8 298 1 $180,000.00 08/13/1999 46
WILMINGTON 01887 02 14.63 80 $34,988.43 08/24/2024 2
2910094 DE 181 14 $117,750.76 $678.51 677
$50,000.00
110990000910094 7 SPRINGWOOD DRIVE 6 178 1 $148,900.00 07/23/1999 28
DOVER 19904 02 14.38 113 $49,839.95 08/23/2014 2
2910095 UT 180 14 $197,104.00 $28,700.00 $367.86 722
149990000910095 1996 SOUTH 1700 E 6 178 1 $210,000.00 08/09/1999 43
SALT LAKE CITY 84108 02 13.25 108 $27,929.57 08/24/2014 2
2910097 TN 180 14 $133,526.00 $35,000.00 $414.45 666
147990000910097 5382 BRADLEY RIDGE CO 6 178 1 $150,000.00 08/06/1999 49
MEMPHIS 38125 02 11.75 113 $34,855.82 08/26/2014 2
2910098 IN 300 RFC01 $100,825.00 $324.12 685
$28,500.00
118990000910098 522 EAST PINE RIDGE 8 298 1 $107,000.00 08/20/1999 41
WESTFIELD 46074 02 13.13 121 $28,121.38 08/30/2024 2
2910099 UT 180 14 $143,499.88 $54,800.00 $675.42 707
149990000910099 4662 BRANDY WOOD DRIV 6 178 1 $160,000.00 08/06/1999 40
SALT LAKE CITY 84120 02 12.5 124 $54,589.73 08/23/2014 2
2910100 AZ 300 14 $104,059.00 $60,000.00 $722.26 682
104990000910100 18631 NORTH 42ND PLAC 8 298 1 $139,000.00 08/11/1999 48
PHOENIX 85050 02 14 119 $59,955.22 08/23/2024 2
2910101 OK 180 14 $60,060.00 $448.61 681
$35,000.00
140990000910101 2600 SOUTH RENO AVENU 6 178 1 $90,000.00 08/11/1999 39
EL RENO 73036 02 13.25 106 $34,875.01 08/23/2014 2
Page 310 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2910102 CA 240 RFC01 $134,677.69 $576.91 704
$50,000.00
106990000910102 5345 SIENNA DRIVE 9 238 1 $160,000.00 08/10/1999 49
STOCKTON 95219 02 12.75 116 $49,908.19 08/17/2019 2
2910103 AL 180 14 $70,232.00 $40,000.00 $470.46 740
101990000910103 829 MARTINWOOD LANE 6 178 1 $88,500.00 08/04/1999 40
BIRMINGHAM 35235 02 11.63 125 $39,833.28 08/25/2014 2
2910105 AL 180 14 $69,018.00 $35,000.00 $442.83 689
101990000910105 620 GLADE PARK DRIVE 6 178 1 $86,000.00 08/11/1999 47
MONTGOMERY 36109 02 13 121 $34,871.99 08/18/2014 2
2910106 TN 180 14 $64,250.00 $414.45 666
$35,000.00
147990000910106 1575 CHERRY TREE DRIV 6 178 1 $95,000.00 08/09/1999 44
CLARKSVILLE 37042 02 11.75 105 $34,854.71 08/26/2014 2
2910107 CA 181 04 $100,448.00 $35,000.00 $448.61 712
106990000910107 417 BRYSON SPRINGS 6 178 1 $115,000.00 07/30/1999 35
COSTA MESA 92627 02 13.25 118 $34,875.01 08/23/2014 2
2910108 UT 180 15 $69,993.00 $35,000.00 $437.09 736
149990000910108 681 SOUTH 2150TH WEST 6 178 1 $85,000.00 08/10/1999 25
VERNAL 84078 02 12.75 124 $34,868.87 08/23/2014 2
2910110 FL 180 14 $155,868.26 $397.83 670
$29,500.00
112990000910110 427 SW 31 ROAD 6 178 1 $180,000.00 08/06/1999 41
MIAMI 33129 02 14.25 103 $29,400.03 08/25/2014 2
2910111 NH 180 14 $92,329.00 $23,200.00 $355.00 650
133990000910111 108 HAM ROAD 6 178 1 $132,000.00 08/10/1999 36
NEW DURHAM 03855 02 16.88 88 $22,951.25 08/30/2014 2
2910112 FL 300 14 $71,354.00 $35,000.00 $417.97 725
112990000910112 1502 4TH AVENUE NORTH 8 298 1 $95,000.00 08/14/1999 39
JACKSONVILLE 32250 02 13.88 112 $34,986.72 08/24/2024 2
2910113 CA 180 14 $140,751.00 $582.01 712
$46,000.00
106990000910113 4175 HIGUERA STREET 6 178 1 $237,000.00 08/19/1999 38
CULVER CITY 90232 02 13 79 $44,991.23 08/29/2014 2
2910114 LA 180 14 $66,983.00 $35,000.00 $454.41 680
122990000910114 103 ARK-LA DRIVE 6 178 1 $117,000.00 08/13/1999 41
SPRINGHILL 71075 02 13.5 88 $34,878.00 08/25/2014 2
2910115 IA 180 14 $63,302.00 $28,400.00 $371.09 713
119990000910115 503 SOUTH NIAGARA STR 6 178 1 $81,000.00 08/16/1999 40
MAQUOKETA 52060 02 13.63 114 $28,302.19 08/26/2014 2
2910116 CO 180 14 $126,812.00 $390.18 651
$26,100.00
108990000910116 6019 NEWCOMBE STREET 6 178 1 $167,000.00 08/05/1999 40
ARVADA 80004 02 16.38 92 $26,031.49 08/24/2014 2
Page 311 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2910117 KY 180 14 $64,357.00 $331.95 714
$26,100.00
121990000910117 105 MAHER DRIVE 6 178 1 $94,000.00 08/12/1999 38
MOREHEAD 40351 02 13.1 97 $26,005.44 08/25/2014 2
2910118 CA 300 14 $89,558.00 $32,000.00 $382.15 664
106990000910118 3395 NORTH DEWEY AVEN 8 298 1 $105,500.00 08/06/1999 45
FRESNO 93722 02 13.88 116 $31,975.56 08/17/2024 2
2910123 AL 180 14 $48,703.00 $35,000.00 $486.86 660
101990000910123 107 SKYLINE DRIVE 6 178 1 $70,000.00 08/05/1999 49
DALEVILLE 36322 02 14.88 120 $34,891.16 08/25/2014 2
2910124 CA 180 14 $127,018.00 $256.35 697
$20,000.00
106990000910124 3404 CUTTER PLACE 6 178 1 $145,000.00 08/11/1999 43
DAVIS 95616 02 13.25 102 $19,884.44 08/23/2014 2
2910125 FL 180 14 $56,206.00 $25,500.00 $322.64 709
112990000910125 850 NORTH VILLAGE LAK 6 178 1 $72,000.00 08/16/1999 28
DELAND 32724 02 13 114 $25,051.16 08/29/2014 2
2910126 WA 181 14 $103,000.00 $35,000.00 $465.88 677
153990000910126 4821 East Mountain Road 6 179 1 $125,000.00 08/25/1999 31
West Richland 99353 02 13.99 111 $34,883.66 09/01/2014 2
2910129 FL 180 RFC01 $154,330.00 $594.45 732
$47,600.00
112990000910129 2401 NORTHWEST 29TH R 6 178 1 $227,000.00 08/11/1999 42
BOCA RATON 33431 02 12.75 89 $47,421.66 08/23/2014 2
2910133 CA 301 14 $132,000.00 $50,000.00 $578.08 677
106990000910133 18723 Haynes Street 8 293 1 $165,000.00 02/24/1999 30
Reseda 91335 02 13.38 111 $49,766.30 03/01/2024 2
2910139 MO 240 14 $87,500.00 $35,000.00 $425.86 687
129990000910139 401 Hawthorne Street 9 239 1 $106,000.00 09/02/1999 33
Smithville 64089 02 13.63 116 $34,913.95 09/08/2019 2
2910158 WA 121 14 $114,227.00 $553.96 670
$34,763.80
153990000910158 104 North 18th Street 5 119 1 $125,000.00 08/16/1999 30
Elma 98541 02 14.68 120 $34,763.80 09/01/2009 2
2910220 VA 121 RFC01 $69,056.00 $22,969.00 $374.45 661
151990000910220 3101 Link Road Unit/Apt 5 119 1 $75,000.00 08/13/1999 34
Lynchburg 24503 02 15.28 123 $22,852.13 09/01/2009 2
2910232 OH 300 14 $76,125.00 $28,000.00 $356.03 671
139990000910232 1207 Lockbourne Road 8 299 1 $83,500.00 09/03/1999 45
Columbus 43206 02 14.88 125 $27,940.75 09/09/2024 2
2910266 CA 241 14 $112,000.00 $670.18 641
$44,250.00
106990000910266 263 North Red Oak Way 9 239 1 $128,000.00 08/18/1999 39
Porterville 93257 02 17.63 123 $44,229.74 09/01/2019 2
Page 312 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2910269 WA 121 14 $184,586.00 $525.88 738
$34,978.00
153990000910269 31807 25th Avenue 5 119 1 $195,000.00 08/20/1999 37
Federal Way 98023 02 13.18 113 $34,657.82 09/01/2009 2
2910406 IL 181 14 $143,000.00 $28,000.00 $351.97 711
117990000910406 975 Northwestern Avenue 6 177 1 $144,000.00 06/11/1999 43
Fairview Heights 62208 02 12.88 119 $27,843.67 07/01/2014 2
2910410 FL 181 04 $114,009.00 $35,000.00 $431.38 747
112990000910410 14567 El Paseo Drive 6 178 1 $124,000.00 07/20/1999 45
Seminole 33776 02 12.5 121 $34,865.71 08/06/2014 2
2910421 MD 181 14 $140,849.00 $259.77 682
$23,500.00
124990000910421 37435 Handel Drive 6 178 1 $215,000.00 07/29/1999 44
Charlotte Hall 20622 02 10.5 77 $23,391.23 08/27/2014 2
2910433 CA 180 14 $104,246.00 $19,000.00 $212.98 740
106990000910433 1622 Lando Drive 6 178 1 $157,000.00 08/11/1999 45
Oakdale 95361 02 10.75 79 $18,870.54 08/26/2014 2
2910440 WA 180 14 $140,975.00 $15,318.60 $240.00 648
153990000910440 21508 102nd St East 6 178 1 $144,000.00 08/16/1999 40
Buckley 98321 02 17.39 109 $15,286.64 08/20/2014 2
2910441 MN 180 14 $61,623.00 $695.00 661
$49,950.51
127990000910441 3601 2 1/2 Street 6 178 1 $93,000.00 08/18/1999 41
Minneapolis 55418 02 14.88 120 $49,798.35 08/23/2014 2
2910442 MD 180 14 $120,370.00 $28,668.15 $441.00 644
124990000910442 915 Lauren Way 6 178 1 $135,000.00 08/20/1999 40
Baltimore 21226 02 16.99 111 $28,619.51 08/25/2014 2
2910443 TN 179 14 $74,603.00 $33,233.02 $463.00 676
147990000910443 103 Hampton Drive 6 177 1 $87,000.00 08/19/1999 35
Lavergne 37086 02 14.88 124 $33,116.52 07/24/2014 2
2910444 FL 180 14 $89,618.00 $448.00 702
$37,348.20
112990000910444 266 Twin Lakes Road 6 178 1 $105,000.00 08/25/1999 45
Melbourne 32901 02 11.99 121 $37,305.06 08/30/2014 2
2910445 FL 180 09 $92,631.00 $38,254.44 $532.00 673
112990000910445 12729 Woodbury Glen 6 178 1 $106,000.00 08/19/1999 42
Orlando 32828 02 14.87 124 $38,083.89 08/24/2014 2
2910446 OH 180 14 $120,960.99 $33,650.15 $506.00 641
139990000910446 1741 Stonehenge NE 6 178 1 $130,000.00 08/05/1999 45
Warren 44483 02 16.5 119 $33,562.93 08/10/2014 2
2910448 FL 180 14 $122,128.00 $516.33 643
$34,563.16
112990000910448 3988 Hidden Oaks Dr 6 179 1 $130,000.00 09/01/1999 41
Pensacola 32504 02 16.36 121 $34,518.04 09/07/2014 2
Page 313 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2910449 GA 180 14 $141,000.00 $511.11 644
$34,999.40
113990000910449 1924 Woodchuck Way 6 178 1 $155,000.00 08/23/1999 45
Hephzibah 30815 02 15.88 114 $34,902.86 08/27/2014 2
2910450 MD 181 14 $116,116.00 $45,641.40 $585.00 711
124990000910450 4550 Smallwood Church 6 179 1 $138,000.00 08/26/1999 41
Indian Head 20640 02 13.25 118 $45,245.36 09/01/2014 2
2910451 IL 181 14 $141,103.00 $15,339.19 $236.07 640
117990000910451 1995 Somerset Drive 6 179 1 $152,000.00 08/30/1999 45
Romeoville 60446 02 17 103 $15,320.43 09/04/2014 2
2910452 IL 180 04 $105,351.00 $165.52 704
$12,913.78
117990000910452 1801 Fox Run Drive Un 6 178 1 $114,000.00 08/25/1999 39
Elk Grove Village 60007 02 13.25 104 $12,832.81 08/30/2014 2
2910453 NE 181 14 $41,904.63 $39,009.74 $500.00 703
131990000910453 409 Lincoln St 6 179 1 $65,000.00 08/26/1999 30
Wayne 68787 02 13.25 125 $38,940.47 09/01/2014 2
2910455 PA 181 14 $94,088.83 $27,968.13 $362.00 705
142990000910455 235 West Plumstead 6 179 1 $98,000.00 08/26/1999 22
Lansdowne 19050 02 13.44 125 $27,925.38 09/01/2014 2
2910456 MO 180 14 $79,584.00 $594.00 676
$45,751.50
129990000910456 6110 N 25th St Terrac 6 178 1 $105,000.00 08/20/1999 35
St Joseph 64505 02 13.5 120 $45,487.91 08/25/2014 2
2910457 CA 242 14 $144,042.00 $28,250.00 $408.79 648
106990000910457 1442 CHADWICK PLACE 9 240 1 $152,000.00 08/31/1999 45
MANTECA 95336 02 16.74 114 $28,250.00 10/01/2019 2
2910458 PA 180 14 $88,752.00 $42,978.68 $558.00 661
142990000910458 4079 Heiple Court 6 178 1 $105,500.00 08/13/1999 42
Greencastle 17225 02 13.5 125 $42,822.17 08/18/2014 2
2910459 MD 180 14 $185,189.00 $371.00 722
$28,945.23
124990000910459 1909 Old Court Rd. 6 177 1 $200,000.00 07/22/1999 39
Baltimore 21204 02 13.25 108 $28,801.65 07/27/2014 2
2910460 CO 180 04 $119,873.00 $22,935.24 $296.00 669
108990000910460 9600 West Chatfield A 6 178 1 $129,000.00 08/11/1999 32
Littleton 80128 02 13.38 111 $22,854.33 08/16/2014 2
2910462 CA 181 14 $160,000.00 $60,000.00 $758.75 689
106990000910462 19190 RAINBOW MINE RO 6 180 1 $200,000.00 09/01/1999 38
PINE GROVE 95665 02 12.99 110 $60,000.00 10/01/2014 2
2910463 GA 180 14 $111,163.00 $276.56 660
$20,777.33
113990000910463 3163 Glynn Mill Drive 6 178 1 $117,000.00 08/25/1999 37
Snellville 30039 02 13.99 113 $20,743.00 08/30/2014 2
Page 314 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2910464 CO 181 14 $173,632.00 $151.37 759
$14,350.00
108990000910464 1518 BENTGRASS DRIVE 6 180 1 $235,000.00 09/03/1999 37
LOVELAND 80537 02 9.68 80 $14,350.00 10/01/2014 2
2910465 IL 180 14 $103,920.00 $33,342.33 $525.00 641
117990000910465 1201 N. Prairie Ave 6 178 1 $125,000.00 08/16/1999 41
Joliet 60435 02 17.5 110 $33,213.74 08/20/2014 2
2910467 MN 180 04 $91,627.10 $26,136.52 $335.00 700
127990000910467 9317 Turnberry Alcove 6 178 1 $115,000.00 08/10/1999 42
Woodbury 55125 02 13.25 103 $26,043.19 08/14/2014 2
2910468 TN 179 14 $60,155.00 $420.29 692
$31,249.43
147990000910468 338 Beatress Circle 6 177 1 $87,000.00 08/19/1999 40
Rockford 37853 02 14.16 106 $31,058.77 07/24/2014 2
2910469 CA 241 14 $102,500.00 $60,000.00 $660.23 740
106990000910469 8131 ORANGE COVE COUR 9 239 1 $130,000.00 08/17/1999 31
SACRAMENTO 95828 02 11.99 125 $59,857.83 09/01/2019 2
2910470 TN 179 14 $105,331.70 $34,999.78 $548.71 654
147990000910470 4071 Muirfield Dr 6 177 1 $122,000.00 08/13/1999 36
Memphis 38125 02 17.38 116 $34,956.64 07/18/2014 2
2910472 MS 180 14 $95,668.00 $433.00 706
$36,292.12
128990000910472 106 Kathryn Dr 6 179 1 $118,000.00 09/02/1999 47
Brandon 39042 02 11.89 112 $36,218.71 09/08/2014 2
2910473 IL 301 14 $165,000.00 $50,000.00 $601.50 679
117990000910473 701 COUNTRY LANE NORT 8 300 1 $172,000.00 09/03/1999 34
ROSELLE 60172 02 13.99 125 $50,000.00 10/01/2024 2
2910474 TN 179 14 $92,654.00 $38,569.91 $519.00 679
147990000910474 108 Clifford Court 6 177 1 $105,000.00 08/19/1999 47
Smyrna 37167 02 14.17 125 $38,426.81 07/24/2014 2
2910475 CA 302 14 $149,026.00 $676.25 684
$60,000.00
106990000910475 3217 ECKLESON STREET 8 300 1 $200,000.00 08/25/1999 44
LAKEWOOD 90712 02 12.99 124 $60,000.00 10/01/2024 2
2910476 NC 180 14 $122,642.00 $34,298.00 $477.22 668
137990000910476 5110 Suncoast Drive 6 177 1 $126,000.00 07/21/1999 39
Wilmington 28411 02 14.88 125 $34,193.49 07/26/2014 2
2910478 MN 181 14 $113,433.28 $27,221.60 $380.99 663
127990000910478 910 Colony Court 6 179 1 $120,400.00 08/26/1999 45
Jordan 55352 02 15 117 $27,180.88 09/01/2014 2
2910480 AZ 180 09 $108,000.00 $350.67 682
$28,451.57
104990000910480 12774 W. Alvarado Rd 6 178 1 $115,000.00 08/17/1999 50
Avondale 85323 02 12.5 119 $28,397.27 08/21/2014 2
Page 315 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2910481 KS 180 14 $71,000.00 $320.00 657
$21,788.01
120990000910481 153 North Tyler 6 178 1 $86,000.00 08/09/1999 38
Wichita 67212 02 16 108 $20,084.09 08/13/2014 2
2910482 IL 180 14 $52,107.00 $39,087.76 $501.00 717
117990000910482 507 Louisa St 6 178 1 $76,000.00 08/04/1999 32
Illiopolis 62539 02 13.25 120 $38,879.87 08/09/2014 2
2910483 MN 180 14 $66,532.21 $45,282.05 $607.00 662
127990000910483 2216 12th Ave NW 6 178 1 $103,000.00 08/23/1999 45
East Grand Forks 56721 02 14.13 109 $44,809.89 08/27/2014 2
2910484 MN 180 14 $96,684.00 $304.00 695
$22,678.32
127990000910484 120 Rosalie Ave East 6 179 1 $96,000.00 09/02/1999 28
Winsted 55395 02 14.13 125 $22,641.36 09/08/2014 2
2910485 KS 180 14 $85,041.00 $28,308.91 $377.00 680
120990000910485 110 W 22nd Ave 6 178 1 $95,000.00 08/13/1999 31
Hutchinson 67502 02 14 120 $28,262.18 08/18/2014 2
2910486 MD 180 14 $119,970.00 $23,352.98 $311.00 689
124990000910486 3535 Cassell Blvd. 6 178 1 $130,000.00 08/20/1999 48
Prince Frederick 20678 02 14 111 $23,275.43 08/25/2014 2
2910487 IA 181 14 $75,705.00 $797.37 711
$61,794.99
119990000910487 2705 15th Ave. 6 179 1 $110,000.00 08/26/1999 28
Marion 52302 02 13.38 125 $61,684.00 09/01/2014 2
2910488 TN 180 14 $69,020.00 $29,818.11 $395.00 663
147990000910488 736 Blazer Ave 6 178 1 $87,000.00 08/26/1999 48
Smyrna 37167 02 13.86 114 $29,767.56 08/01/2014 2
2910489 FL 181 14 $68,000.00 $45,405.70 $620.00 672
112990000910489 1703 Whispering Dr Ea 6 179 1 $97,000.00 08/27/1999 28
Largo 33771 02 14.5 117 $45,304.35 09/02/2014 2
2910490 MO 120 14 $135,254.25 $487.00 673
$30,335.27
129990000910490 4700 NW 300th St. 5 118 1 $138,000.00 08/23/1999 37
Plattsburg 64477 02 14.87 120 $30,035.59 08/27/2009 2
2910491 MN 181 14 $106,000.00 $56,794.42 $700.00 686
127990000910491 1316 Deleware Avenue 6 179 1 $142,000.00 08/26/1999 39
West St. Paul 55118 02 12.5 115 $56,686.03 09/01/2014 2
2910492 GA 181 14 $84,335.00 $34,111.05 $442.87 682
113990000910492 56 Bay Cove Dr 6 179 1 $96,000.00 08/27/1999 46
Stockbridge 30281 02 13.5 124 $33,994.80 09/02/2014 2
2910493 MO 180 14 $75,194.63 $713.14 680
$53,549.66
129990000910493 311 Gaines Road 6 178 1 $103,500.00 08/19/1999 36
Excelsior Springs 64024 02 14 125 $53,371.84 08/24/2014 2
Page 316 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2910494 WI 180 14 $62,864.00 $475.00 640
$30,166.87
155990000910494 229 Oak Grove Ave 6 178 1 $82,000.00 08/24/1999 33
Green Bay 54302 02 17.5 114 $30,166.87 08/28/2014 2
2910496 GA 180 09 $130,389.00 $45,555.58 $583.90 751
113990000910496 3128 Blue Heron Pass 6 177 1 $154,000.00 07/21/1999 46
Powder Springs 30127 02 13.25 115 $45,459.85 07/26/2014 2
2910497 MD 180 04 $55,269.00 $13,483.97 $173.90 741
124990000910497 6980 Hanover Pkwy 202 6 178 1 $62,000.00 08/24/1999 49
Greenbelt 20770 02 13.37 111 $13,426.25 08/28/2014 2
2910498 CA 181 14 $77,616.00 $485.00 656
$33,211.46
106990000910498 363 N. Clairmont Ave 6 178 1 $89,000.00 07/28/1999 32
Fresno 93727 02 15.88 125 $33,050.04 08/02/2014 2
2910499 SD 180 14 $131,358.00 $42,349.53 $505.00 745
146990000910499 4715 E Hanna Circle 6 178 1 $139,000.00 08/23/1999 37
Sioux Falls 57110 02 11.88 125 $42,185.32 08/27/2014 2
2910500 WA 180 04 $75,728.20 $21,689.41 $278.00 707
153990000910500 306 P NE 85th St. 6 178 1 $78,000.00 08/02/1999 43
Vancouver 98665 02 13.25 125 $21,568.48 08/06/2014 2
2910501 MS 180 14 $154,542.00 $661.00 678
$49,936.44
128990000910501 4747 Derby Drive 6 178 1 $170,000.00 08/13/1999 38
Southaven 38671 02 13.88 121 $49,853.04 08/18/2014 2
2910502 KS 180 14 $66,300.79 $21,749.56 $291.55 684
120990000910502 4715 Alhambra 6 178 1 $84,000.00 08/25/1999 40
Roeland Park 66205 02 14.13 105 $21,660.08 08/30/2014 2
2910503 PA 180 14 $116,840.90 $49,303.67 $686.00 676
142990000910503 8 Frisch Dr. 6 178 1 $145,000.00 08/20/1999 32
Duncannon 17020 02 14.88 115 $49,185.69 08/25/2014 2
2910505 CA 180 14 $156,694.17 $650.00 683
$41,280.98
106990000910505 6412 Bradford St 6 178 1 $159,000.00 08/23/1999 45
San Diego 92115 02 17.5 125 $40,633.11 08/27/2014 2
2910506 IL 180 14 $138,612.03 $71,387.83 $915.00 715
117990000910506 8 Settlers Lane 6 178 1 $168,000.00 08/10/1999 38
Springfield 62707 02 13.25 125 $71,132.91 08/14/2014 2
2910507 CA 180 14 $96,351.00 $74,783.00 $961.00 744
106990000910507 10414 South Denker Aven 6 178 1 $149,000.00 08/13/1999 47
Los Angeles 90047 02 13.3 115 $74,506.32 08/18/2014 2
2910508 MN 180 14 $85,051.00 $685.00 665
$49,256.19
127990000910508 25 Pleasant Avenue 6 178 1 $117,000.00 08/19/1999 46
Tonka Bay 55331 02 14.87 115 $49,044.21 08/24/2014 2
Page 317 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2910509 CO 181 14 $152,972.00 $514.00 642
$34,993.54
108990000910509 1369 E 96th Place 6 179 1 $154,900.00 08/27/1999 35
Thornton 80229 02 16 122 $34,898.19 09/02/2014 2
2910510 GA 181 14 $132,760.00 $49,999.30 $649.15 665
113990000910510 3740 Teds Cove 6 178 1 $166,000.00 07/30/1999 36
Lithonia 30058 02 13.5 111 $49,825.01 08/04/2014 2
2910511 IN 180 14 $53,555.00 $30,272.78 $421.00 662
118990000910511 2119 Melbourne Ct 6 178 1 $73,000.00 08/18/1999 49
Fort Wayne 46804 02 14.87 115 $29,927.28 08/23/2014 2
2910512 VA 180 RFC01 $117,010.00 $328.00 683
$26,059.28
151990000910512 776 Vanderbilt Terrac 6 178 1 $127,000.00 08/19/1999 39
Leesburg 20175 02 12.9 113 $25,962.02 08/24/2014 2
2910513 SC 180 14 $108,550.00 $20,424.43 $272.00 688
145990000910513 219 Thornfield Lane 6 177 1 $112,500.00 07/19/1999 41
Rock Hill 29730 02 14 115 $20,306.05 07/23/2014 2
2910514 MD 180 14 $103,042.00 $35,000.00 $538.65 644
124990000910514 6604 Alta Avenue 6 178 1 $120,000.00 08/25/1999 41
Baltimore 21206 02 17 116 $34,796.46 08/30/2014 2
2910521 FL 181 14 $63,590.00 $355.24 712
$30,000.00
112990000910521 2651 NorthWest 68th 6 179 1 $94,000.00 08/09/1999 39
City Of Sunrise 33313 02 11.75 100 $29,938.51 09/02/2014 2
2910530 CO 301 14 $138,387.00 $54,800.00 $617.64 696
108990000910530 10421 Inca Street 8 298 1 $162,000.00 07/30/1999 47
Northglenn 80234 02 12.99 120 $54,725.92 08/12/2024 2
2910536 MI 241 14 $101,800.00 $30,000.00 $309.46 725
126990000910536 9687 Brumm Road 9 238 1 $138,000.00 07/28/1999 43
Nashville 49076 02 10.99 96 $29,965.29 08/30/2019 2
2910538 AZ 181 14 $92,862.76 $379.58 713
$30,000.00
104990000910538 8757 E. Old Spanish 6 179 1 $117,000.00 08/19/1999 32
Tucson 85710 02 13 106 $29,890.25 09/02/2014 2
2910540 FL 180 09 $134,683.00 $50,000.00 $691.26 661
112990000910540 13149 SW 50th Street 6 178 1 $148,000.00 08/05/1999 42
Miramar 33027 02 14.75 125 $49,923.32 08/25/2014 2
2910541 AL 301 14 $74,509.00 $30,000.00 $332.72 714
101990000910541 Batley Road P. O. Box 1 8 298 1 $97,500.00 07/30/1999 25
Leroy 36548 02 12.75 108 $29,971.91 08/27/2024 2
2910542 MN 301 14 $46,582.00 $417.98 667
$35,000.00
127990000910542 General Delivery 8 298 1 $67,000.00 07/27/1999 36
Benedict 56436 02 13.88 122 $34,973.26 08/25/2024 2
Page 318 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2910543 AL 181 14 $169,457.00 $502.10 677
$37,000.00
101990000910543 3943 Samantha Drive 6 174 1 $179,000.00 03/17/1999 37
Montgomery 36109 02 14.38 116 $36,232.56 04/01/2014 2
2910552 UT 301 14 $100,122.00 $35,000.00 $407.98 664
149990000910552 997 Sunset 8 298 1 $139,000.00 07/27/1999 44
Brigham City 84302 02 13.5 98 $34,958.38 08/11/2024 2
2910647 AL 180 14 $38,108.92 $35,000.00 $507.96 661
101990000910647 518 Meharg Street 6 179 1 $60,000.00 09/21/1999 40
Weaver 36277 02 15.75 122 $34,901.42 09/27/2014 2
2910676 MI 181 14 $40,547.00 $255.43 741
$21,000.00
126990000910676 2223 North Bliss Road 6 178 1 $58,000.00 07/28/1999 20
Sumner 48889 02 12.25 107 $20,702.38 08/09/2014 2
2910688 CA 301 14 $151,795.00 $35,000.00 $424.67 692
106990000910688 11342 Kenney Street 8 299 1 $165,000.00 08/23/1999 42
Norwalk 90650 02 14.13 114 $34,987.31 09/01/2024 2
2910701 MI 301 14 $138,661.00 $40,000.00 $421.00 717
126990000910701 123 West South Street 8 298 1 $155,000.00 07/22/1999 38
Williamston 48895 02 11.99 116 $39,957.13 08/13/2024 2
2910702 MD 181 14 $144,989.00 $358.87 680
$27,500.00
124990000910702 26536 3 Notch Road 6 179 1 $170,000.00 08/17/1999 45
Mechanicsville 20659 02 13.6 102 $27,452.80 09/01/2014 2
2910705 NV 241 14 $90,327.00 $30,000.00 $299.52 737
132990000910705 935 Moonstone 9 239 1 $160,000.00 08/06/1999 33
Sandy Valley 89019 02 10.5 76 $30,000.00 09/01/2019 2
2910718 AZ 180 14 $113,159.00 $19,000.00 $218.95 766
104990000910718 7814 West Willow Avenue 6 179 1 $133,000.00 09/20/1999 36
Peoria 85381 02 11.25 100 $18,928.13 09/30/2014 2
2910720 GA 240 14 $122,665.00 $343.49 743
$30,000.00
113990000910720 385 Victorian Circle 9 239 1 $130,900.00 09/13/1999 43
Dallas 30132 02 12.63 117 $29,972.13 09/17/2019 2
2910723 GA 240 14 $117,486.00 $27,250.00 $316.84 746
113990000910723 2053 Queensbury Drive 9 239 1 $135,000.00 09/09/1999 32
Acworth 30102 02 12.88 108 $27,042.37 09/14/2019 2
2910731 AZ 181 14 $89,227.00 $16,500.00 $206.06 691
104990000910731 1115 North Ash Street 6 178 1 $108,000.00 07/21/1999 38
Gilbert 85233 02 12.75 98 $16,438.18 08/20/2014 2
2910734 CO 301 14 $78,807.00 $417.98 671
$35,000.00
108990000910734 2625 Humboldt Street 8 299 1 $95,000.00 08/23/1999 43
Denver 80205 02 13.88 120 $34,986.71 09/01/2024 2
Page 319 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2910738 CA 301 04 $92,918.34 $355.40 669
$30,000.00
106990000910738 26137 Framton Avenue 8 300 1 $112,000.00 09/29/1999 41
Harbor City 90710 02 13.75 110 $30,000.00 10/03/2024 2
2910739 MS 300 14 $62,690.00 $35,000.00 $378.36 682
128990000910739 1434 Chelsea Lane 8 299 1 $82,000.00 09/27/1999 44
Richland 39218 02 12.38 120 $35,000.00 09/30/2024 2
2910740 AL 181 14 $68,267.00 $25,000.00 $349.90 673
101990000910740 85 Wear Drive 6 180 1 $83,000.00 09/20/1999 34
Florence 35633 02 15 113 $25,000.00 10/01/2014 2
2910743 OK 181 14 $152,570.00 $428.44 647
$28,000.00
140990000910743 2510 Park Place 6 178 1 $155,000.00 07/30/1999 46
Newcastle 73065 02 16.88 117 $27,930.13 08/04/2014 2
2910745 NV 241 14 $126,000.00 $29,000.00 $279.66 700
132990000910745 7109 Caprock Circle 9 239 1 $155,000.00 08/17/1999 43
Las Vegas 89129 02 9.99 100 $28,955.41 09/03/2019 2
2910773 ID 181 14 $140,600.00 $19,000.00 $289.05 648
116990000910773 9680 West Bighorn Drive 6 178 1 $148,000.00 07/13/1999 43
Pocatello 83204 02 16.75 108 $18,941.04 08/12/2014 2
2910778 MD 181 14 $188,000.00 $509.26 671
$38,000.00
124990000910778 9615 Lorain Avenue 6 175 1 $235,000.00 04/14/1999 37
Silver Spring 20901 02 14.13 97 $37,682.77 05/01/2014 2
2910779 FL 181 14 $76,806.00 $30,000.00 $374.65 692
112990000910779 1211 Poinsettia Avenue 6 178 1 $108,000.00 07/15/1999 38
Lehigh Acres 33936 02 12.75 99 $29,887.48 08/18/2014 2
2910795 CO 181 14 $157,740.00 $25,000.00 $272.49 756
108990000910795 8727 Massey Circle 6 179 1 $234,000.00 08/06/1999 29
Colorado Springs 80920 02 10.25 79 $24,881.60 09/01/2014 2
2910796 KY 181 14 $83,680.00 $274.70 707
$22,900.00
106990000910796 220 Lincoln Drive 6 178 1 $85,500.00 07/29/1999 37
Elizabethtown 42701 02 11.99 125 $22,760.06 08/09/2014 2
2910817 GA 240 14 $105,319.00 $27,500.00 $332.03 684
113990000910817 605 North Oakland Circl 9 239 1 $137,500.00 09/18/1999 45
McDonough 30253 02 13.5 97 $27,409.38 09/23/2019 2
2910820 AZ 301 09 $171,680.00 $57,950.00 $664.51 697
104990000910820 2930 East Melody Lane 8 293 1 $197,000.00 02/23/1999 44
Gilbert 85234 02 13.25 117 $57,771.66 03/01/2024 2
2910821 FL 300 14 $90,316.00 $448.02 670
$35,000.00
112990000910821 393 Mirabelle Drive 8 299 1 $101,000.00 09/20/1999 50
Pensacola 32514 02 14.99 125 $34,989.19 09/24/2024 2
Page 320 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2910824 WI 181 14 $128,446.00 $408.65 728
$35,000.00
155990000910824 8027 North Regent Road 6 178 1 $137,000.00 07/21/1999 36
Fox Point 53217 02 11.49 120 $34,769.55 08/12/2014 2
2910843 KS 121 14 $37,142.00 $20,000.00 $261.54 723
120990000910843 700 West 21st 5 119 1 $73,500.00 08/20/1999 33
Hutchinson 67502 02 9.75 78 $19,801.12 09/02/2009 2
2910938 CA 301 14 $103,513.00 $74,900.00 $781.96 778
106990000910938 2870 Golden Avenue 8 299 1 $165,000.00 08/17/1999 47
Long Beach 90806 02 11.88 109 $74,859.24 09/01/2024 2
2910952 CA 300 14 $48,885.50 $380.16 709
$33,990.00
106990000910952 721 A Street 8 299 1 $80,000.00 09/20/1999 45
Taft 93268 02 12.88 104 $33,974.52 09/29/2024 2
2910962 NC 301 14 $70,902.00 $30,000.00 $344.01 715
137990000910962 5201 BRIDGESTONE COUR 8 300 1 $91,000.00 09/09/1999 39
GREENSBORO 27406 02 13.25 111 $29,987.24 10/01/2024 2
2910963 AL 181 14 $39,246.00 $29,000.00 $383.77 687
101990000910963 1014 WEST BELVEDERE 6 180 1 $65,000.00 09/10/1999 31
MOBILE 36606 02 13.88 105 $28,951.54 10/01/2014 2
2910964 FL 301 14 $64,042.00 $388.17 703
$35,000.00
112990000910964 429 Shamrock Boulevard 8 295 1 $85,000.00 04/12/1999 39
Venice 34293 02 12.75 117 $34,916.78 05/01/2024 2
2911107 MI 122 14 $97,499.00 $30,000.00 $404.80 732
126990000911107 231 Monroe 5 119 1 $162,000.00 07/30/1999 22
Allegan 49010 02 10.5 79 $29,572.92 09/01/2009 2
2911108 CO 180 14 $102,433.83 $35,000.00 $448.61 709
108990000911108 1380 Pierce Street 6 179 1 $130,000.00 09/20/1999 32
Denver 80214 02 13.25 106 $34,937.85 09/24/2014 2
2911127 NC 300 14 $72,890.19 $621.90 704
$49,300.00
137990000911127 1110 Filman Drive 8 299 1 $98,000.00 09/10/1999 37
Reidsville 27320 02 14.75 125 $49,284.08 09/15/2024 2
2911193 MD 181 14 $68,945.55 $23,000.00 $306.30 672
124990000911193 218 New York Avenue 6 180 1 $80,000.00 09/17/1999 25
Salisbury 21801 02 14 115 $23,000.00 10/01/2014 2
2911196 CO 181 14 $105,547.00 $24,000.00 $239.96 702
108990000911196 117703 East Nassau Plac 7 179 1 $131,000.00 08/23/1999 45
Aurora 80013 02 11.63 99 $23,964.93 09/01/2014 2
2911200 MD 180 14 $117,038.00 $840.67 704
$65,000.00
124990000911200 11012 Hidden Creek Cour 6 179 1 $146,000.00 09/13/1999 31
Fort Washington 20744 02 13.43 125 $64,886.52 09/17/2014 2
Page 321 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2911207 CA 241 14 $56,688.00 $340.84 682
$30,000.00
106990000911207 4226 East Brentwood Ave 9 239 1 $100,000.00 08/16/1999 45
Fresno 93703 02 12.5 87 $29,971.66 09/03/2019 2
2911233 GA 300 09 $117,676.00 $75,000.00 $831.79 719
113990000911233 85 Glenridge Drive 8 296 1 $167,500.00 06/02/1999 42
Newnan 30265 02 12.75 116 $74,858.10 06/01/2024 2
2911237 OH 181 14 $72,444.68 $12,397.96 $193.45 648
139990000911237 224 East Wilson Avenue 6 179 1 $75,000.00 08/26/1999 44
Girard 44420 02 17.3 114 $12,397.75 09/01/2014 2
2911244 CA 121 14 $75,431.00 $214.37 689
$14,500.00
106990000911244 3237 North Sonora Avenu 5 119 1 $95,000.00 08/17/1999 39
Fresno 93722 02 12.75 95 $14,500.00 09/01/2009 2
2911258 ID 301 14 $91,087.00 $64,000.00 $662.28 729
116990000911258 790 California Street 8 299 1 $125,000.00 08/18/1999 37
Rathdrum 83858 02 11.75 125 $63,964.39 09/01/2024 2
2911259 CO 301 14 $82,339.00 $35,000.00 $388.17 690
108990000911259 4314 Never Summer Circl 8 299 1 $98,000.00 08/19/1999 44
Fort Collins 80525 02 12.75 120 $34,983.70 09/01/2024 2
2911260 CA 241 14 $196,391.00 $241.09 709
$25,000.00
106990000911260 1443 Starlight Drive 9 239 1 $255,000.00 08/19/1999 45
West Covina 91790 02 9.99 87 $24,967.04 09/03/2019 2
2911291 CT 301 14 $79,798.00 $35,000.00 $417.97 701
109990000911291 3 Jefferson Street 8 300 1 $97,000.00 09/21/1999 25
Seymour 06483 02 13.88 119 $34,986.69 10/01/2024 2
2911294 OH 241 14 $58,400.00 $30,500.00 $368.25 695
139990000911294 2709 Maplewood Avenue 9 240 1 $73,000.00 09/17/1999 34
Springfield 45505 02 13.5 122 $30,500.00 10/01/2019 2
2911304 IL 181 14 $68,901.00 $612.17 685
$48,700.00
117990000911304 185 Wing Lane 6 180 1 $112,000.00 09/22/1999 26
Avon 61415 02 12.88 106 $48,700.00 10/01/2014 2
2911338 CO 301 14 $97,001.00 $35,000.00 $414.64 670
108990000911338 587 31st Road 8 299 1 $125,000.00 08/23/1999 26
Grand Junction 81504 02 13.75 106 $34,986.40 09/01/2024 2
2911342 OR 301 14 $109,000.00 $60,000.00 $631.50 712
141990000911342 2405 Southeast 176th 8 299 1 $136,000.00 08/05/1999 50
Portland 97233 02 11.99 125 $59,968.00 09/01/2024 2
2911352 IN 240 14 $109,000.00 $604.78 707
$52,000.00
118990000911352 8737 Winding Ridge Road 9 239 1 $136,000.00 09/01/1999 42
Indianapolis 46217 02 12.88 119 $52,000.00 09/07/2019 2
Page 322 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2911353 MA 180 14 $155,000.00 $279.46 686
$25,000.00
125990000911353 345 Johnson Road 6 179 1 $180,000.00 09/16/1999 48
Becket 01223 02 10.7 100 $24,922.92 09/21/2014 2
2911355 IN 180 09 $115,289.00 $30,000.00 $355.24 688
118990000911355 502 East U.S. Highway # 6 179 1 $165,000.00 09/21/1999 46
Laporte 46350 02 11.75 89 $29,938.51 09/27/2014 2
2911358 MA 180 14 $77,000.00 $20,000.00 $256.35 683
125990000911358 29 Kulig Street 6 179 1 $108,000.00 09/15/1999 40
Springfield 01104 02 13.25 90 $19,964.48 09/20/2014 2
2911363 MA 300 14 $102,580.00 $311.74 684
$22,295.00
125990000911363 159 Farnsworth Street 8 299 1 $99,900.00 09/15/1999 31
Chicopee 01020 02 16.5 125 $22,289.82 09/20/2024 2
2911368 VA 181 14 $78,336.00 $35,000.00 $460.25 714
151990000911368 11632 ELMWOOD LANE 6 179 1 $100,000.00 08/28/1999 33
CHESTER 23831 02 13.75 114 $34,880.90 09/02/2014 2
2911370 CO 301 14 $117,780.00 $75,000.00 $845.32 700
108990000911370 10680 POMMEL COURT 8 299 1 $164,000.00 08/31/1999 33
PARKER 80134 02 12.99 118 $74,966.56 09/07/2024 2
2911371 PA 300 15 $108,801.00 $630.74 672
$50,000.00
142990000911371 566 FAIRTHORNE AVENUE 8 298 1 $129,000.00 08/26/1999 43
PHILADELPHIA 19128 02 14.75 124 $49,974.84 08/30/2024 2
2911372 VA 180 14 $198,000.00 $35,000.00 $442.61 713
151990000911372 13893 SILVER MOON LANE 6 178 1 $220,000.00 08/26/1999 47
GAINESVILLE 20155 02 12.99 106 $34,871.05 08/30/2014 2
2911373 VA 180 14 $172,007.00 $47,500.00 $656.69 660
151990000911373 4021 EDINBURGH COURT 6 178 1 $206,000.00 08/23/1999 40
SUFFOLK 23434 02 14.75 107 $47,135.48 08/27/2014 2
2911374 IL 180 14 $158,500.00 $691.26 660
$50,000.00
117990000911374 1851 SUNSET DRIVE 6 178 1 $184,000.00 08/23/1999 34
LINCOLN 62656 02 14.75 114 $49,767.13 08/27/2014 2
2911375 VA 181 14 $107,099.00 $34,000.00 $458.52 671
151990000911375 1680 SIGMON ROAD 6 179 1 $125,000.00 08/28/1999 43
ROANOKE 24017 02 14.25 113 $33,889.81 09/02/2014 2
2911376 GA 181 14 $102,000.00 $48,000.00 $638.92 699
113990000911376 2561 NEW MILL WAY 6 179 1 $120,000.00 08/28/1999 47
ACWORTH 30102 02 13.99 125 $47,920.68 09/02/2014 2
2911378 VA 300 14 $91,651.00 $507.19 740
$45,000.00
151990000911378 3325 BRYSON DRIVE 8 299 1 $122,000.00 09/01/1999 26
RICHMOND 23233 02 12.99 113 $44,461.50 09/07/2024 2
Page 323 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2911379 IL 241 14 $91,086.00 $454.43 669
$35,000.00
117990000911379 5387 ROCKINGHAM DRIVE 9 239 1 $110,000.00 08/27/1999 40
LOVES PARK 61111 02 14.75 115 $34,926.44 09/01/2019 2
2911380 VA 301 14 $51,477.00 $31,000.00 $367.25 716
151990000911380 2 BIRCH LANE 8 299 1 $70,000.00 08/27/1999 31
STAFFORD 22554 02 13.75 118 $30,975.78 09/01/2024 2
2911381 MD 301 14 $146,628.00 $49,600.00 $606.58 668
124990000911381 115 BRAGG BOULEVARD 8 299 1 $165,000.00 08/27/1999 47
ODENTON 21113 02 14.25 119 $49,582.42 09/01/2024 2
2911382 AL 300 14 $148,863.00 $441.52 678
$35,000.00
101990000911382 108 SCENIC DRIVE 8 298 1 $170,000.00 08/25/1999 38
ELMORE 36025 02 14.75 109 $34,979.69 08/30/2024 2
2911383 VA 181 14 $151,573.00 $22,000.00 $322.97 647
151990000911383 9108 ASHMEADOW COURT 6 179 1 $175,000.00 08/28/1999 41
LORTON 22079 02 15.99 100 $21,970.18 09/02/2014 2
2911384 PA 180 14 $82,979.00 $30,000.00 $374.66 701
142990000911384 17 BERKLEY DRIVE 6 178 1 $115,000.00 08/20/1999 43
MIDDLETOWN 17057 02 12.75 99 $29,887.25 08/25/2014 2
2911385 MS 181 14 $61,887.00 $513.81 669
$35,000.00
128990000911385 976 GARVIN STREET 6 179 1 $80,000.00 08/28/1999 40
JACKSON 39206 02 15.99 122 $34,952.56 09/02/2014 2
2911386 PA 301 14 $125,402.00 $35,000.00 $475.34 659
142990000911386 1200 CRESCENT BOULEVAR 8 299 1 $150,000.00 08/27/1999 34
CORAOPOLIS 15108 02 15.99 107 $34,981.96 09/01/2024 2
2911388 OH 181 04 $105,067.00 $15,000.00 $187.33 708
139990000911388 6818 HEATHERSTONE LOOP 6 179 1 $106,000.00 08/28/1999 39
DUBLIN 43017 02 12.75 114 $14,817.78 09/02/2014 2
2911389 VA 181 14 $114,563.00 $533.76 684
$40,100.00
151990000911389 3760 SUDLEY FORD COURT 6 179 1 $124,000.00 08/28/1999 32
FAIRFAX 22033 02 13.99 125 $39,966.71 09/02/2014 2
2911390 PA 181 14 $123,326.00 $41,670.00 $506.84 717
142990000911390 714-Z CHIPPEWA TRAIL, 6 179 1 $132,000.00 08/31/1999 34
TUNKHANNOCK TWP 18210 02 12.25 125 $41,588.54 09/07/2014 2
2911391 FL 300 14 $73,372.00 $27,700.00 $312.21 709
112990000911391 1929 CORNELIA DRIVE 8 298 1 $90,000.00 08/25/1999 45
EUSTIS 32726 02 12.99 113 $27,675.15 08/30/2024 2
2911392 GA 241 14 $83,255.00 $259.68 671
$20,000.00
113990000911392 2619 LAUREL LANE 9 239 1 $100,000.00 08/28/1999 42
KENNESAW 30152 02 14.75 104 $19,986.15 09/02/2019 2
Page 324 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2911394 NJ 180 14 $151,904.00 $798.65 684
$60,000.00
134990000911394 2032 SIMS PLACE 6 178 1 $181,000.00 08/26/1999 43
SOUTH PLAINFIELD 07080 02 13.99 118 $59,889.43 08/30/2014 2
2911395 PA 181 14 $159,771.00 $45,000.00 $569.07 695
142990000911395 915 ROBERTS ROAD 6 179 1 $170,000.00 08/27/1999 47
WARMINSTER TWP 18974 02 12.99 121 $44,918.06 09/01/2014 2
2911396 AL 301 14 $69,357.00 $35,000.00 $421.05 668
101990000911396 386 DALRAIDA ROAD 8 299 1 $85,000.00 08/28/1999 31
MONTGOMERY 36109 02 13.99 123 $34,986.99 09/02/2024 2
2911397 VA 180 14 $81,202.00 $535.73 661
$38,750.00
151990000911397 612 GRANT AVENUE 6 178 1 $96,000.00 08/25/1999 28
VIRGINIA BEACH 23452 02 14.75 125 $38,630.41 08/30/2014 2
2911398 NC 301 14 $116,790.00 $38,800.00 $437.31 713
137990000911398 522 JOHNSON STREET 8 299 1 $137,500.00 08/27/1999 45
NEW BERN 28560 02 12.99 114 $38,765.21 09/01/2024 2
2911399 MD 301 14 $174,003.00 $60,000.00 $676.25 723
124990000911399 3775 GLEBE MEADOW WAY 8 299 1 $210,000.00 08/31/1999 31
EDGEWATER 21037 02 12.99 112 $59,973.25 09/07/2024 2
2911400 GA 301 14 $68,091.00 $564.21 692
$46,900.00
113990000911400 7070 SIR GALAHAD WAY 8 299 1 $92,000.00 08/31/1999 48
JONESBORO 30236 02 13.99 125 $46,882.57 09/07/2024 2
2911401 MD 180 15 $128,897.00 $35,000.00 $483.88 663
124990000911401 1321 GABES PLACE 6 179 1 $133,000.00 09/02/1999 48
LANDOVER 20785 02 14.75 124 $34,946.33 09/08/2014 2
2911402 MD 300 14 $136,445.00 $48,555.00 $612.51 667
124990000911402 12617 MILBURN LANE 8 298 1 $150,000.00 08/26/1999 31
BOWIE 20715 02 14.75 124 $48,539.31 08/30/2024 2
2911403 VA 180 14 $143,908.00 $636.91 717
$51,000.00
151990000911403 8112 WINTER BLUE COURT 6 178 1 $175,000.00 08/23/1999 39
SPRINGFIELD 22153 02 12.75 112 $50,148.76 08/27/2014 2
2911404 NY 181 14 $93,275.00 $42,000.00 $524.52 721
136990000911404 85 NORTH STREET 6 179 1 $126,000.00 08/27/1999 30
HUNTINGTON 11746 02 12.75 108 $41,921.73 09/01/2014 2
2911405 VA 240 14 $95,924.00 $66,431.00 $814.05 705
151990000911405 2600 RUDOLPH ROAD 9 238 1 $130,000.00 08/25/1999 38
RICHMOND 23294 02 13.75 125 $66,324.67 08/30/2019 2
2911406 MD 301 14 $101,000.00 $421.05 681
$35,000.00
124990000911406 3205 TAYLOR AVENUE 8 299 1 $112,000.00 08/27/1999 42
BALTIMORE 21234 02 13.99 122 $34,663.84 09/01/2024 2
Page 325 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2911407 VA 240 14 $82,627.00 $292.72 681
$25,000.00
151990000911407 4307 CAMBRIDGE COURT 9 238 1 $100,000.00 08/26/1999 37
NEWPORT NEWS 23602 02 12.99 108 $24,667.91 08/30/2019 2
2911408 NY 180 14 $113,080.00 $45,000.00 $569.07 743
136990000911408 7 THUNDERBIRD DRIVE 6 178 1 $133,000.00 08/26/1999 40
BALLSTON LAKE 12019 02 12.99 119 $44,918.06 08/30/2014 2
2911409 PA 301 15 $65,105.00 $40,000.00 $450.84 704
142990000911409 10 CHARTIERS AVENUE 8 299 1 $102,000.00 08/27/1999 38
PITTSBURGH 15205 02 12.99 104 $39,982.00 09/01/2024 2
2911410 PA 180 14 $169,300.00 $665.54 664
$50,000.00
142990000911410 1220 MEINEL ROAD 6 178 1 $190,000.00 08/26/1999 44
HUNTINGDON VALLEY 19006 02 13.99 116 $49,917.38 08/30/2014 2
2911411 MD 301 14 $131,639.00 $43,000.00 $484.65 735
124990000911411 1437 KNIGHT AVENUE 8 299 1 $150,000.00 08/31/1999 37
DUNKIRK 20754 02 12.99 117 $42,980.82 09/07/2024 2
2911412 PA 241 14 $61,882.00 $31,150.00 $364.73 739
142990000911412 415 PLANE STREET 9 239 1 $74,500.00 08/31/1999 42
MIDDLETOWN 17057 02 12.99 125 $31,122.47 09/07/2019 2
2911413 AL 301 14 $114,691.00 $732.61 719
$65,000.00
101990000911413 2405 OLD CREEK ROAD 8 299 1 $149,000.00 08/31/1999 49
MONTGOMERY 36117 02 12.99 121 $64,971.01 09/07/2024 2
2911414 DE 300 14 $137,374.00 $50,000.00 $659.88 666
110990000911414 215 MORRISON ROAD 8 298 1 $155,000.00 08/25/1999 50
NEW CASTLE 19720 02 15.5 121 $49,971.72 08/30/2024 2
2911415 PA 180 14 $126,932.00 $33,000.00 $417.32 724
142990000911415 301 HIGH STREET 6 179 1 $145,000.00 09/02/1999 39
MANCHESTER 17345 02 12.99 111 $32,939.91 09/08/2014 2
2911416 MD 300 14 $104,877.00 $567.99 665
$45,026.00
124990000911416 45967 BOOTHE FARM ROAD 8 298 1 $127,000.00 08/26/1999 41
GREAT MILLS 20634 02 14.75 119 $45,011.45 08/30/2024 2
2911417 VA 180 14 $143,577.00 $40,000.00 $553.01 678
151990000911417 2333 LANCASHIRE DRIVE 6 178 1 $172,000.00 08/23/1999 28
RICHMOND 23235 02 14.75 107 $39,424.08 08/27/2014 2
2911418 MD 180 14 $143,846.00 $45,000.00 $622.13 668
124990000911418 12204 PROXMIRE DRIVE 6 178 1 $153,000.00 08/23/1999 43
FORT WASHINGTON 20744 02 14.75 124 $44,860.13 08/27/2014 2
2911419 VA 301 14 $103,814.00 $394.48 720
$35,000.00
151990000911419 3303 QUAIL HILL DRIVE 8 299 1 $115,000.00 08/27/1999 41
MIDLOTHIAN 23112 02 12.99 121 $34,984.39 09/01/2024 2
Page 326 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2911420 MI 301 14 $116,317.00 $721.80 689
$60,000.00
126990000911420 1954 WILSHIRE STREET 8 299 1 $145,000.00 08/30/1999 38
WESTLAND 48186 02 13.99 122 $59,977.70 09/03/2024 2
2911421 PA 300 14 $71,589.00 $47,000.00 $565.41 664
142990000911421 9958 SANDY ROAD 8 299 1 $95,000.00 09/01/1999 38
PHILADELPHIA 19115 02 13.99 125 $46,982.53 09/07/2024 2
2911422 MD 240 14 $95,136.00 $35,000.00 $422.59 691
124990000911422 1616 BEDFORD ROAD 9 237 1 $110,000.00 07/14/1999 39
GLEN BURNIE 21061 02 13.5 119 $34,941.58 07/19/2019 2
2911423 VA 180 14 $109,385.00 $297.18 711
$23,500.00
151990000911423 432 CENTERVILLE TURNPI 6 178 1 $120,000.00 08/25/1999 28
CHESAPEAKE 23322 02 12.99 111 $23,413.95 08/30/2014 2
2911424 OH 180 14 $152,132.00 $60,000.00 $758.76 710
139990000911424 2315 SHUFORD DRIVE 6 179 1 $174,000.00 09/01/1999 36
DUBLIN 43016 02 12.99 122 $59,849.50 09/07/2014 2
2911425 VA 300 14 $77,347.00 $43,345.00 $513.50 733
151990000911425 2139 HAVERFORD DRIVE 8 298 1 $100,000.00 08/25/1999 48
CHESAPEAKE 23320 02 13.75 121 $43,328.16 08/30/2024 2
2911426 VA 300 14 $151,319.00 $856.52 707
$72,300.00
151990000911426 1304 BAYSHIRE LANE 8 298 1 $187,000.00 08/25/1999 49
HERNDON 20170 02 13.75 120 $72,243.52 08/30/2024 2
2911427 MD 180 14 $150,129.00 $42,996.00 $579.84 661
124990000911427 6698 HUNTSHIRE DR. 6 178 1 $154,500.00 08/09/1999 42
ELKRIDGE 21075 02 14.25 125 $42,856.66 08/13/2014 2
2911428 PA 301 14 $128,016.00 $69,200.00 $779.95 728
142990000911428 98 MAPLE LEAF LANE 8 299 1 $158,000.00 08/31/1999 43
POTTSTOWN 19464 02 12.99 125 $69,169.14 09/07/2024 2
2911429 MS 300 14 $109,325.00 $630.74 677
$50,000.00
128990000911429 212 CRESCENT COURT 8 299 1 $151,000.00 09/01/1999 24
BRANDON 39047 02 14.75 106 $49,983.84 09/07/2024 2
2911430 VA 300 14 $87,874.24 $29,000.00 $416.73 644
151990000911430 3520 BUNYAN RD 8 298 1 $95,000.00 08/22/1999 45
Virginia Beach 23462 02 16.99 124 $28,987.63 08/26/2024 2
2911431 TN 181 14 $86,347.00 $25,000.00 $316.15 716
147990000911431 6908 SHORTAIL SPRINGS 6 179 1 $95,000.00 08/26/1999 36
Harrison 37341 02 12.99 118 $24,954.47 09/01/2014 2
2911432 IN 301 14 $76,557.44 $409.02 688
$34,000.00
118990000911432 274 N HILLSBORO RD 8 299 1 $102,000.00 08/27/1999 31
New Castle 47362 02 13.99 109 $33,987.36 09/02/2024 2
Page 327 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2911433 VA 181 14 $137,236.00 $798.65 697
$60,000.00
151990000911433 4201 JENNELL COURT 6 179 1 $174,000.00 08/28/1999 46
CHESAPEAKE 23321 02 13.99 114 $59,797.83 09/02/2014 2
2911434 VA 181 14 $118,678.00 $35,000.00 $442.61 702
151990000911434 5318 SATTERFIELD DRIVE 6 179 1 $131,000.00 08/28/1999 40
WOODBRIDGE 22193 02 12.99 118 $34,936.26 09/02/2014 2
2911435 FL 181 14 $61,028.96 $35,000.00 $477.93 674
112990000911435 4702 CHERRY RD 6 179 1 $77,000.00 08/27/1999 40
West Palm Beach 33417 02 14.5 125 $34,889.31 09/02/2014 2
2911436 GA 300 14 $92,385.35 $378.36 714
$35,000.00
113990000911436 2790 LOWER HARTLEY BRI 8 298 1 $128,000.00 08/20/1999 45
Byron 31008 02 12.38 100 $34,921.47 08/26/2024 2
2911437 PA 300 14 $88,618.55 $69,900.00 $704.13 726
142990000911437 516 SYCAMORE AVE 8 298 1 $128,000.00 08/20/1999 50
Croydon 19021 02 11.38 124 $69,816.53 08/26/2024 2
2911438 OH 181 14 $52,889.74 $35,000.00 $465.87 690
139990000911438 567 STANTON AVENUE 6 179 1 $79,000.00 08/26/1999 37
Springfield 45503 02 13.99 112 $34,942.17 09/01/2014 2
2911439 IN 301 14 $135,463.64 $552.32 752
$47,000.00
118990000911439 4547 Hammerstone CT 8 299 1 $165,000.00 08/31/1999 44
Indianapolis 46239 02 13.63 111 $46,761.31 09/07/2024 2
2911440 OH 181 14 $70,763.60 $40,300.00 $536.42 682
139990000911440 36 S PRESTON ST 6 179 1 $89,000.00 08/26/1999 42
Centerburg 43011 02 13.99 125 $40,166.04 09/01/2014 2
2911441 VA 300 14 $57,870.92 $26,000.00 $295.69 680
151990000911441 634 BILTMORE 8 298 1 $82,000.00 08/22/1999 45
Virginia Beach 23454 02 13.13 103 $25,977.25 08/26/2024 2
2911442 DE 181 14 $174,714.65 $749.30 758
$60,000.00
110990000911442 21 HILLARY CIRCLE 6 179 1 $215,000.00 08/25/1999 43
New Castle 19720 02 12.75 110 $59,775.21 09/01/2014 2
2911443 WV 181 14 $33,829.00 $30,000.00 $461.49 647
154990000911443 RD 1 BOX 93 6 179 1 $52,000.00 08/26/1999 40
Chester 26034 02 16.99 123 $29,925.49 09/01/2014 2
2911444 FL 181 14 $58,037.90 $25,000.00 $316.15 707
112990000911444 3865 VICTORIA DRIVE 6 179 1 $75,000.00 08/28/1999 41
West Palm Beach 33406 02 12.99 111 $24,953.62 09/02/2014 2
2911446 PA 181 14 $69,948.14 $512.16 734
$40,500.00
142990000911446 361 W JUNIATA 6 179 1 $92,000.00 08/27/1999 38
Millerstown 17062 02 12.99 121 $40,388.41 09/02/2014 2
Page 328 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2911447 KY 300 14 $76,220.46 $495.77 644
$34,500.00
121990000911447 6603 BURLWOOD DRIVE 8 298 1 $100,000.00 08/24/1999 34
Louisville 40229 02 16.99 111 $34,485.28 08/30/2024 2
2911448 PA 181 14 $76,035.37 $32,000.00 $410.16 767
142990000911448 20 CHERRYDALE AVE 6 179 1 $87,000.00 08/30/1999 32
Reading 19606 02 13.25 125 $31,943.17 09/03/2014 2
2911449 NC 181 14 $60,419.31 $35,000.00 $489.62 663
137990000911449 ED OWENS RD PO BOX 126 6 179 1 $85,925.00 08/31/1999 33
Rosman 28772 02 14.99 112 $34,947.59 09/07/2014 2
2911450 MD 181 14 $105,431.21 $448.61 744
$35,000.00
124990000911450 5612 ROCK QUARY TERRAC 6 179 1 $115,000.00 08/31/1999 42
FORESTVILLE 20747 02 13.25 123 $34,937.85 09/03/2014 2
2911452 NJ 181 14 $96,726.33 $32,000.00 $399.63 715
134990000911452 476 LAMBS RD 6 179 1 $114,000.00 08/25/1999 36
Pitman 08071 02 12.75 113 $31,679.04 09/01/2014 2
2911453 TN 180 14 $81,563.96 $35,000.00 $474.96 677
147990000911453 115 MAXWELL RD 6 177 1 $115,000.00 07/24/1999 27
Madisonville 37354 02 14.38 102 $34,887.95 07/29/2014 2
2911455 FL 300 14 $154,074.59 $391.70 681
$32,800.00
112990000911455 68 CRAYCROFT AVE 8 298 1 $185,000.00 08/21/1999 50
Debary 32713 02 13.88 102 $32,787.55 08/26/2024 2
2911456 DE 180 14 $99,403.98 $30,000.00 $391.99 698
110990000911456 3037 GREENSHIRE AVENUE 6 178 1 $107,000.00 08/24/1999 43
Claymont 19703 02 13.63 121 $29,880.57 08/30/2014 2
2911457 NJ 181 14 $155,717.37 $35,000.00 $538.40 651
134990000911457 986 BELLE AVE 6 179 1 $172,900.00 08/28/1999 35
Teaneck 07666 02 16.99 111 $34,725.54 09/02/2014 2
2911459 PA 181 14 $86,794.00 $400.12 690
$30,060.00
142990000911459 1215 NOLEN RD 6 179 1 $100,000.00 08/30/1999 41
Abington 19001 02 13.99 117 $30,010.33 09/15/2014 2
2911460 VA 181 14 $75,508.63 $40,000.00 $516.01 725
151990000911460 1322 WILLIAM STREET 6 179 1 $95,000.00 08/30/1999 36
Fredericksburg 22401 02 13.38 122 $39,729.82 09/03/2014 2
2911461 PA 301 14 $161,873.47 $61,700.00 $684.29 740
142990000911461 810 LIBBY LANE 8 299 1 $179,000.00 08/28/1999 49
Langhorne 19053 02 12.75 125 $61,670.56 09/02/2024 2
2911462 PA 301 14 $87,959.03 $502.95 642
$35,000.00
142990000911462 438 BARLOW GREENMOUNT 8 299 1 $119,000.00 08/31/1999 45
Gettysburg 17325 02 16.99 104 $34,992.59 09/07/2024 2
Page 329 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2911464 MI 181 14 $93,078.13 $444.15 668
$31,750.00
126990000911464 1272 122ND AVE 6 179 1 $107,000.00 08/26/1999 29
Hopkins 49328 02 14.99 117 $31,654.33 09/01/2014 2
2911465 MI 181 14 $66,916.32 $35,000.00 $492.86 670
126990000911465 1301 PENN NORTHEAST 6 179 1 $82,000.00 08/27/1999 30
Grand Rapids 49505 02 15.13 125 $34,891.15 09/02/2014 2
2911466 IL 181 14 $52,777.28 $35,000.00 $489.62 667
117990000911466 3018 SHADOWFAX DR 6 179 1 $80,000.00 08/26/1999 20
Springfield 62707 02 14.99 110 $34,947.59 09/01/2014 2
2911467 AZ 181 14 $91,068.58 $316.15 713
$25,000.00
104990000911467 6238 WEST ELM ST 6 179 1 $108,000.00 08/31/1999 39
Phoenix 85033 02 12.99 108 $24,954.47 09/07/2014 2
2911469 PA 300 14 $48,030.27 $29,000.00 $335.29 681
142990000911469 447 1/2 WEST WASHINGTO 8 298 1 $62,000.00 08/24/1999 45
Allentown 18102 02 13.38 125 $28,973.23 08/30/2024 2
2911470 NH 300 14 $73,844.52 $35,000.00 $417.97 708
133990000911470 22 ALLEN 8 298 1 $88,000.00 08/21/1999 40
Sandown 03873 02 13.88 124 $34,973.28 08/26/2024 2
2911471 NJ 181 14 $98,872.44 $442.60 722
$35,000.00
134990000911471 502 EAST 18TH STREET 6 179 1 $125,000.00 08/30/1999 46
Paterson 07514 02 12.99 108 $34,936.27 09/03/2014 2
2911472 PA 181 14 $130,914.44 $30,200.00 $387.08 707
142990000911472 205 BURK AVENUE 6 179 1 $129,500.00 08/31/1999 47
Ridley Park 19078 02 13.25 125 $30,146.38 09/07/2014 2
2911473 LA 181 14 $51,741.23 $26,000.00 $328.79 715
122990000911473 801 KENNON STREET 6 179 1 $72,000.00 08/26/1999 40
Minden 71055 02 12.99 108 $25,904.81 09/01/2014 2
2911474 NH 181 14 $82,308.60 $504.92 669
$35,000.00
133990000911474 1 MOUNTAIN RD 6 179 1 $96,000.00 08/28/1999 45
Greenfield 03047 02 15.63 123 $34,950.81 09/02/2014 2
2911475 GA 181 14 $99,067.90 $29,800.00 $406.92 667
113990000911475 185 WHISPER WAY 6 179 1 $110,000.00 08/31/1999 44
Dacula 30019 02 14.5 118 $29,753.16 09/07/2014 2
2911476 PA 181 14 $58,418.00 $35,000.00 $442.60 767
142990000911476 1415 STRAKA ST 6 179 1 $75,000.00 08/31/1999 26
Pittsburgh 15204 02 12.99 125 $34,736.27 09/07/2014 2
2911477 IN 181 14 $41,407.65 $489.62 673
$35,000.00
118990000911477 1123 GREENAWAY PLACE 6 179 1 $64,000.00 08/25/1999 34
New Albany 47150 02 14.99 120 $34,873.63 09/01/2014 2
Page 330 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2911478 ND 181 14 $44,318.60 $611.47 732
$47,400.00
138990000911478 404 2ND AVENUE 6 179 1 $73,400.00 08/31/1999 32
Reynolds 58275 02 13.38 125 $47,316.84 09/07/2014 2
2911479 KY 181 14 $132,549.63 $35,000.00 $451.51 735
121990000911479 10145 FALCON RIDGE DRI 6 179 1 $140,000.00 08/28/1999 32
Independence 41051 02 13.38 120 $34,938.59 09/02/2014 2
2911480 MI 300 14 $57,946.80 $35,000.00 $451.69 664
126990000911480 815 SEYMOUR AVE 8 298 1 $74,910.00 08/20/1999 44
Jackson 49202 02 15.13 125 $34,537.77 08/26/2024 2
2911481 MS 181 14 $60,377.28 $268.59 661
$19,200.00
128990000911481 296 REVELL RD 6 179 1 $72,000.00 08/25/1999 41
Grenada 38901 02 14.99 111 $19,171.25 09/01/2014 2
2911482 IN 181 14 $44,100.99 $21,850.00 $280.06 705
118990000911482 21 NORTH BRADLEY AVE 6 179 1 $53,000.00 08/26/1999 29
Indianapolis 46201 02 13.25 125 $21,771.97 09/01/2014 2
2911484 LA 181 14 $160,491.69 $35,000.00 $535.55 648
122990000911484 7 OAKLAND 6 179 1 $158,000.00 08/27/1999 36
Destrehan 70047 02 16.88 124 $34,782.86 09/02/2014 2
2911485 WI 181 14 $96,429.22 $489.62 672
$35,000.00
155990000911485 7111 HWY K 6 179 1 $112,000.00 08/30/1999 38
Middleton 53562 02 14.99 118 $34,947.21 09/03/2014 2
2911486 VA 181 14 $95,935.62 $15,200.00 $233.82 642
151990000911486 7819 AMHERST DRIVE 6 179 1 $110,000.00 08/31/1999 45
Manassas 20111 02 16.99 102 $15,181.39 09/07/2014 2
2911487 FL 301 14 $85,493.03 $34,300.00 $383.62 723
112990000911487 3106 MARTHON AVE 8 299 1 $110,000.00 08/26/1999 45
Orlando 32805 02 12.88 109 $34,268.61 09/01/2024 2
2911488 FL 181 04 $64,267.77 $293.86 753
$24,000.00
112990000911488 209 W MIRACLE STRIP 6 179 1 $75,000.00 08/26/1999 44
Mary Esther 32569 02 12.38 118 $23,953.64 09/01/2014 2
2911489 WV 301 14 $85,099.19 $19,900.00 $254.73 666
154990000911489 1303 ERMINE PLACE 8 299 1 $100,000.00 08/27/1999 38
Fairmont 26554 02 14.99 105 $19,893.85 09/02/2024 2
2911490 NJ 181 14 $70,286.00 $25,000.00 $332.77 685
134990000911490 343 LAKE CHAMPLAIN DR. 6 179 1 $80,000.00 08/31/1999 37
Tuckerton 08087 02 13.99 120 $24,958.69 09/07/2014 2
2911491 MD 180 14 $104,186.26 $465.87 669
$35,000.00
124990000911491 45654 SCHOONER CT 6 178 1 $125,000.00 08/21/1999 48
Great Mills 20634 02 13.99 112 $34,883.67 08/26/2014 2
Page 331 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2911493 MI 181 14 $90,111.68 $304.15 670
$22,000.00
126990000911493 12017 LAPEER RD 6 179 1 $92,000.00 08/30/1999 38
Davison 48423 02 14.75 122 $21,945.27 09/03/2014 2
2911494 PA 181 14 $34,587.60 $32,000.00 $447.65 672
142990000911494 203 FIRST AVENUE 6 179 1 $55,000.00 08/28/1999 31
Altoona 16602 02 14.99 122 $31,949.73 09/02/2014 2
2911496 AR 180 14 $35,273.73 $26,200.00 $348.74 683
105990000911496 411 TROUTT STREET 6 178 1 $55,000.00 08/21/1999 33
Benton 72015 02 13.99 112 $26,112.91 08/26/2014 2
2911497 AK 181 14 $73,664.16 $475.63 679
$34,000.00
103990000911497 1508 RICHARDSON DR 6 179 1 $95,000.00 08/31/1999 35
Anchorage 99504 02 14.99 114 $33,849.09 09/07/2014 2
2911499 CT 180 14 $123,074.89 $35,000.00 $489.62 660
109990000911499 140 PEARL ST 6 178 1 $128,000.00 08/21/1999 38
Seymour 06483 02 14.99 124 $34,894.52 08/26/2014 2
2911500 LA 241 14 $53,772.10 $35,000.00 $434.98 657
122990000911500 1614 RIVER OAKS DR 9 237 1 $85,000.00 06/25/1999 41
New Orleans 70131 02 13.99 105 $34,918.24 07/01/2019 2
2911501 AZ 301 14 $93,699.44 $394.48 727
$35,000.00
104990000911501 1599 E KRYSTIL STREET 8 299 1 $120,000.00 08/31/1999 42
Casa Grande 85222 02 12.99 108 $34,984.39 09/07/2024 2
2911502 PA 301 14 $83,290.63 $49,900.00 $615.04 666
142990000911502 170 N 8TH ST 8 299 1 $117,000.00 08/28/1999 50
Bangor 18013 02 14.38 114 $49,882.72 09/02/2024 2
2911503 NC 180 14 $63,439.31 $42,500.00 $587.56 661
137990000911503 207 GRACE CIRCLE 6 178 1 $85,000.00 08/21/1999 34
Highlands 28741 02 14.75 125 $42,368.87 08/26/2014 2
2911504 PA 301 14 $113,691.37 $502.95 646
$35,000.00
142990000911504 7776 DUTTON ROAD 8 299 1 $136,000.00 08/31/1999 44
Harborcreek 16421 02 16.99 110 $34,992.54 09/07/2024 2
2911505 OH 241 14 $33,596.00 $48,600.00 $569.04 708
139990000911505 342 COLUMBUS STREET 9 239 1 $68,500.00 08/29/1999 41
Wilmington 45177 02 12.99 120 $48,554.55 09/02/2019 2
2911506 MS 301 14 $85,978.93 $28,000.00 $353.21 668
128990000911506 16374 CLEARWATER CIRCL 8 299 1 $104,500.00 08/31/1999 40
GULFPORT 39503 02 14.75 110 $27,990.96 09/07/2024 2
2911507 PA 301 14 $58,814.83 $327.96 707
$28,600.00
142990000911507 309 N. 9TH ST 8 299 1 $70,000.00 08/31/1999 37
Philipsburg 16866 02 13.25 125 $28,587.83 09/07/2024 2
Page 332 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2911508 FL 181 14 $97,870.38 $598.98 692
$45,000.00
112990000911508 309 BLOOMINGFIELD DRIV 6 177 1 $125,000.00 06/30/1999 32
Brandon 33511 02 13.99 115 $44,774.33 07/07/2014 2
2911509 OH 181 14 $72,278.42 $44,300.00 $601.16 673
139990000911509 1087 HARRISBURG PIKE 6 179 1 $93,300.00 08/31/1999 41
Columbus 43223 02 14.38 125 $44,229.52 09/07/2014 2
2911510 NC 301 14 $83,555.79 $35,000.00 $394.48 711
137990000911510 71 BURETTE FOX LN 8 299 1 $105,000.00 08/25/1999 34
Taylorsville 28681 02 12.99 113 $34,978.87 09/01/2024 2
2911511 MD 180 14 $59,255.44 $384.52 709
$30,000.00
124990000911511 10867 KEMPS NURSERY RD 6 178 1 $75,000.00 08/20/1999 34
Princess Anne 21853 02 13.25 120 $29,877.39 08/26/2014 2
2911512 GA 181 14 $83,654.83 $30,000.00 $453.75 651
113990000911512 115 WOOD DALE LANE 6 179 1 $100,000.00 08/25/1999 30
Carrollton 30117 02 16.63 114 $29,923.22 09/01/2014 2
2911513 PA 181 14 $60,069.29 $15,000.00 $198.50 699
142990000911513 34 S LAFAYETTE AVE 6 179 1 $70,000.00 08/31/1999 36
Morrisville 19067 02 13.88 108 $14,313.10 09/07/2014 2
2911515 PA 180 14 $126,479.32 $563.96 702
$44,000.00
142990000911515 119 TIMBER LANE 6 178 1 $165,000.00 08/21/1999 33
Hanover 17331 02 13.25 104 $43,842.88 08/26/2014 2
2911516 OH 181 14 $123,647.12 $31,000.00 $428.58 660
139990000911516 11589 DURKEE ROAD 6 177 1 $130,000.00 06/26/1999 47
Grafton 44044 02 14.75 119 $30,806.32 07/01/2014 2
2911517 MA 301 14 $83,306.58 $27,315.00 $392.52 681
125990000911517 31 HIGHLAND AVE 8 299 1 $88,500.00 08/26/1999 35
Fairhaven 02719 02 16.99 125 $27,303.34 09/01/2024 2
2911518 GA 181 14 $130,046.42 $484.27 668
$34,618.00
113990000911518 4000 FALLBROOK DRIVE 6 179 1 $145,000.00 08/31/1999 34
Duluth 30096 02 14.99 114 $34,513.69 09/07/2014 2
2911519 OH 181 14 $44,597.01 $30,000.00 $419.67 665
139990000911519 105 RICHLAND AVE 6 179 1 $67,000.00 08/28/1999 35
Huron 44839 02 14.99 112 $29,955.08 09/02/2014 2
2911520 OH 180 14 $67,218.61 $18,800.00 $289.20 646
139990000911520 300 OAK ST 6 178 1 $75,000.00 08/23/1999 34
Mount Vernon 43050 02 16.99 115 $18,753.63 08/27/2014 2
2911521 VA 180 14 $87,710.91 $368.69 665
$27,000.00
151990000911521 4209 BRICKHOUSE CT 6 178 1 $92,000.00 08/24/1999 44
Petersburg 23803 02 14.5 125 $27,000.00 08/30/2014 2
Page 333 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2911522 FL 300 14 $71,599.83 $655.00 670
$50,000.00
112990000911522 10458 INVERNESS DR 8 298 1 $106,000.00 08/20/1999 39
Jacksonville 32257 02 15.38 115 $49,985.63 08/26/2024 2
2911523 FL 181 14 $67,389.00 $22,000.00 $300.41 665
112990000911523 4802 SUMMER CREEK COVE 6 179 1 $85,000.00 08/28/1999 35
Crestview 32539 02 14.5 106 $21,965.42 09/02/2014 2
2911524 PA 181 14 $80,617.94 $35,000.00 $489.62 665
142990000911524 2425 ELIAS AVE 6 179 1 $94,000.00 08/29/1999 39
Lebanon 17046 02 14.99 123 $34,947.59 09/02/2014 2
2911525 MD 181 14 $60,201.31 $456.23 670
$33,000.00
124990000911525 7728 HANOVER PARKWAY # 6 179 1 $75,000.00 08/25/1999 43
Greenbelt 20770 02 14.75 125 $32,905.62 09/01/2014 2
2911526 MI 181 14 $72,166.74 $21,450.00 $329.96 733
126990000911526 24319 FLORENCE 6 179 1 $74,900.00 08/28/1999 41
Detroit 48219 02 16.99 125 $21,423.74 09/02/2014 2
2911529 PA 181 14 $57,738.96 $48,500.00 $621.64 710
142990000911529 303 ASTOR CT. 6 179 1 $85,000.00 08/28/1999 35
Downingtown 19335 02 13.25 125 $48,326.81 09/02/2014 2
2911530 NJ 181 14 $106,483.30 $246.13 641
$16,000.00
134990000911530 20 MIDDLE DR 6 179 1 $122,000.00 08/30/1999 44
Elmer 08318 02 16.99 101 $15,980.40 09/03/2014 2
2911531 NY 300 14 $32,025.74 $35,000.00 $502.95 655
136990000911531 6155 US ROUTE 11 8 298 1 $55,000.00 08/20/1999 44
Pulaski 13142 02 16.99 122 $34,985.03 08/15/2024 2
2911532 NJ 301 14 $67,439.09 $30,000.00 $434.31 644
134990000911532 9 HEWITT LANE 8 299 1 $78,500.00 08/25/1999 45
Sicklerville 08081 02 17.13 125 $29,978.12 09/01/2024 2
2911533 MI 181 14 $69,125.33 $371.89 660
$26,900.00
126990000911533 6311 ASHTON STREET 6 179 1 $77,000.00 08/27/1999 47
Detroit 48228 02 14.75 125 $26,858.76 09/02/2014 2
2911534 IL 300 14 $61,185.99 $35,000.00 $448.02 671
117990000911534 2204 WELLAND DR 8 298 1 $77,400.00 08/21/1999 27
Champaign 61821 02 14.99 125 $34,978.24 08/26/2024 2
2911536 PA 181 14 $99,475.61 $18,800.00 $262.99 675
142990000911536 56 HIGHVIEW DR 6 179 1 $115,000.00 08/30/1999 39
Hanover 17331 02 14.99 103 $18,771.85 09/03/2014 2
2911537 IN 181 14 $108,524.60 $463.17 672
$35,000.00
118990000911537 1783 BRIDLE WAY BLVD 6 179 1 $130,000.00 08/27/1999 39
Columbus 47201 02 13.88 111 $34,904.69 09/02/2014 2
Page 334 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2911538 MI 181 14 $111,458.42 $529.34 688
$40,000.00
126990000911538 3184 MOROCCO RD 6 179 1 $149,000.00 08/27/1999 38
Ida 48140 02 13.88 102 $39,933.16 09/02/2014 2
2911539 NY 180 14 $132,341.38 $29,000.00 $383.77 681
136990000911539 27 SCHUBERT STREET 6 178 1 $147,400.00 08/24/1999 44
Staten Island 10305 02 13.88 110 $28,869.87 08/30/2014 2
2911541 AZ 181 14 $159,645.04 $30,000.00 $379.38 716
104990000911541 23019 WEST DURANGO 6 179 1 $160,000.00 08/30/1999 46
Buckeye 85326 02 12.99 119 $29,945.37 09/03/2014 2
2911542 VA 300 14 $148,038.76 $385.86 727
$34,500.00
151990000911542 2014 PARK AVENUE 8 298 1 $148,500.00 08/24/1999 49
Richmond 23220 02 12.88 123 $34,468.43 08/30/2024 2
2911543 IN 181 14 $69,832.17 $35,000.00 $474.96 686
118990000911543 301 S 27TH STREET 6 179 1 $90,000.00 08/29/1999 44
Lafayette 47904 02 14.38 117 $34,919.27 09/02/2014 2
2911544 NH 300 14 $77,799.14 $35,000.00 $434.76 679
133990000911544 69 CHAISSON ROAD 8 295 1 $94,500.00 05/19/1999 37
Plymouth 03264 02 14.5 120 $34,879.33 05/25/2024 2
2911545 PA 241 14 $66,027.75 $279.15 667
$21,500.00
142990000911545 230 MORGAN STREET 9 239 1 $75,000.00 08/31/1999 45
Phoenixville 19460 02 14.75 117 $21,485.12 09/07/2019 2
2911546 LA 301 14 $71,603.58 $27,500.00 $346.90 661
122990000911546 3332 TOULON DR. 8 299 1 $85,000.00 08/26/1999 37
Baton Rouge 70816 02 14.75 117 $27,438.02 09/01/2024 2
2911547 MI 181 14 $59,512.87 $19,000.00 $292.28 703
126990000911547 5920 CLINTON ROAD 6 179 1 $63,000.00 08/28/1999 29
Jackson 49201 02 16.99 125 $18,976.73 09/02/2014 2
2911548 PA 181 14 $66,583.87 $598.98 695
$45,000.00
142990000911548 804 KENHORST BLVD 6 179 1 $108,000.00 08/28/1999 40
Reading 19611 02 13.99 104 $44,924.63 09/02/2014 2
2911549 NY 300 14 $85,435.31 $35,000.00 $502.95 647
136990000911549 261 WEST IVY ST 8 298 1 $97,000.00 08/20/1999 45
East Rochester 14445 02 16.99 125 $34,985.08 08/26/2024 2
2911550 DE 301 14 $121,493.64 $24,425.00 $275.29 702
110990000911550 110 THOMAS LANDING RD. 8 299 1 $134,000.00 08/31/1999 40
Townsend 19734 02 12.99 109 $24,403.10 09/07/2024 2
2911552 FL 181 14 $68,287.24 $307.24 676
$22,500.00
112990000911552 1001 SOUTH WEST LOCKE 6 179 1 $85,000.00 08/25/1999 42
Port Saint Lucie 34953 02 14.5 107 $22,428.85 09/01/2014 2
Page 335 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2911553 NC 300 14 $161,429.50 $488.79 664
$39,350.00
137990000911553 4137 DEVONSHIRE LANE 8 298 1 $212,500.00 08/21/1999 47
Southport 28461 02 14.5 95 $39,336.69 08/26/2024 2
2911554 IN 180 14 $54,897.26 $24,000.00 $303.50 710
118990000911554 1522 EAST MACGREGOR DR 6 178 1 $80,000.00 08/21/1999 34
New Haven 46774 02 12.99 99 $23,912.13 08/26/2014 2
2911556 VA 241 14 $137,049.49 $35,000.00 $434.98 680
151990000911556 10325 POE DR 9 239 1 $147,000.00 08/31/1999 50
Manassas 20110 02 13.99 118 $34,973.06 09/07/2019 2
2911557 NY 301 14 $142,463.33 $502.95 650
$35,000.00
136990000911557 435 WEST MERRICK RD 8 299 1 $148,000.00 08/30/1999 44
Freeport 11520 02 16.99 120 $34,992.59 09/03/2024 2
2911558 FL 301 14 $78,334.04 $20,000.00 $258.11 671
112990000911558 12637 PARKBURY DRIVE 8 299 1 $90,000.00 08/27/1999 42
Orlando 32828 02 15.13 110 $19,987.87 09/02/2024 2
2911560 NJ 300 14 $138,768.79 $54,800.00 $623.22 715
134990000911560 21 ORANGE HEIGHTS 8 296 1 $165,000.00 06/17/1999 39
West Orange 07052 02 13.13 118 $53,161.92 06/23/2024 2
2911561 GA 180 14 $80,420.48 $360.92 664
$25,800.00
113990000911561 462 PAUL ST 6 178 1 $90,000.00 08/24/1999 45
Riverdale 30274 02 14.99 119 $25,722.24 08/30/2014 2
2911562 AR 180 14 $36,090.50 $32,000.00 $402.25 724
105990000911562 5526 HILLTOP RD 6 178 1 $54,900.00 08/24/1999 22
Van Buren 72956 02 12.88 125 $31,881.53 08/30/2014 2
2911563 NY 181 14 $78,904.00 $33,000.00 $461.64 662
136990000911563 1806 DUGAN RD 6 179 1 $100,000.00 08/26/1999 36
Olean 14760 02 14.99 112 $32,950.58 09/01/2014 2
2911564 IL 181 14 $76,843.48 $507.64 650
$33,000.00
117990000911564 425 WEST WASHINGTON ST 6 179 1 $90,000.00 08/26/1999 35
Princeton 61356 02 16.99 123 $32,959.58 09/01/2014 2
2911565 NJ 180 14 $54,859.58 $26,600.00 $354.06 681
134990000911565 2408 NEWCOMBTOWN RD 6 178 1 $75,000.00 08/24/1999 40
Millville 08332 02 13.99 109 $26,510.11 08/30/2014 2
2911567 NC 301 14 $103,224.08 $33,850.00 $388.16 723
137990000911567 111 LAWSON PLACE 8 299 1 $125,000.00 08/31/1999 49
Kings Mountain 28086 02 13.25 110 $33,835.60 09/07/2024 2
2911568 NC 181 14 $92,070.13 $446.11 643
$29,000.00
137990000911568 8357 WYNEWOOD ROAD 6 179 1 $105,000.00 08/31/1999 44
Raleigh 27616 02 16.99 116 $28,964.48 09/07/2014 2
Page 336 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2911569 PA 180 14 $61,442.33 $469.70 642
$30,000.00
142990000911569 217 OLD MILL RD 6 178 1 $85,000.00 08/20/1999 36
Apollo 15613 02 17.38 108 $29,928.84 08/26/2014 2
2911572 ME 181 14 $85,818.00 $33,000.00 $417.31 710
123990000911572 26 COTE STREET 6 179 1 $96,000.00 08/26/1999 46
Lewiston 04240 02 12.99 124 $32,857.23 09/01/2014 2
2911573 WI 181 14 $56,119.85 $35,000.00 $489.62 674
155990000911573 648 LAVALLE STREET 6 179 1 $75,000.00 08/31/1999 29
Reedsburg 53959 02 14.99 122 $34,747.59 09/07/2014 2
2911574 PA 181 14 $74,626.94 $454.64 664
$32,500.00
142990000911574 61 ASHLEY DRIVE 6 179 1 $86,000.00 08/31/1999 38
Marietta 17547 02 14.99 125 $32,301.98 09/07/2014 2
2911575 WI 180 14 $73,796.30 $20,000.00 $252.92 712
155990000911575 7111 16TH AVE. 6 177 1 $80,000.00 07/13/1999 36
Kenosha 53143 02 12.99 118 $19,772.57 07/19/2014 2
2911576 IL 301 14 $20,889.19 $35,000.00 $513.65 659
117990000911576 1307 WEST 2ND STREET 8 299 1 $50,000.00 08/26/1999 35
Dixon 61021 02 17.38 112 $34,986.14 09/01/2024 2
2911577 OH 181 14 $84,937.27 $609.92 665
$43,600.00
139990000911577 4577 VERMONA DR 6 179 1 $117,000.00 08/27/1999 40
Cincinnati 45245 02 14.99 110 $43,534.72 09/02/2014 2
2911578 ME 181 14 $76,577.00 $24,500.00 $326.11 685
123990000911578 43 BEECH GROVE RD 6 179 1 $82,000.00 08/25/1999 40
East Corinth 04427 02 13.99 124 $24,459.52 09/01/2014 2
2911579 FL 300 14 $139,963.00 $34,500.00 $405.43 682
112990000911579 14270 SW 151 ST AVE 8 298 1 $141,000.00 08/21/1999 50
Miami 33196 02 13.63 124 $34,377.85 08/26/2024 2
2911580 IN 240 14 $107,555.00 $409.80 721
$35,000.00
118990000911580 4159 PATSY DRIVE 9 235 1 $117,000.00 05/17/1999 37
Wheatfield 46392 02 12.99 122 $34,841.99 05/21/2019 2
2911582 AR 181 14 $40,673.40 $24,000.00 $335.74 676
105990000911582 504 ELECTRIC 6 179 1 $65,000.00 08/31/1999 36
Rogers 72756 02 14.99 100 $23,927.67 09/07/2014 2
2911583 NY 181 14 $65,533.26 $25,250.00 $344.79 661
136990000911583 282 CENTRAL AVENUE 6 179 1 $73,000.00 08/27/1999 39
Cohoes 12047 02 14.5 125 $25,170.14 09/02/2014 2
2911584 PA 300 14 $104,000.00 $495.92 702
$44,000.00
142990000911584 100 VIEW STREET 8 298 1 $118,500.00 08/24/1999 50
Bellefonte 16823 02 12.99 125 $43,637.23 08/30/2024 2
Page 337 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2911585 AR 181 14 $75,835.04 $452.56 690
$34,000.00
105990000911585 407 DEL CIRCLE 6 179 1 $90,000.00 08/27/1999 39
Lowell 72745 02 13.99 123 $33,886.99 09/02/2014 2
2911586 OH 181 14 $124,910.77 $20,000.00 $279.78 660
139990000911586 7259 KENMARE DR 6 179 1 $140,000.00 08/27/1999 45
Reynoldsburg 43068 02 14.99 104 $19,970.05 09/02/2014 2
2911587 OH 300 14 $170,511.54 $28,800.00 $330.25 711
139990000911587 7816 PRIESTLEY DRIVE 8 298 1 $180,990.00 08/20/1999 47
Reynoldsburg 43068 02 13.25 111 $28,705.61 08/26/2024 2
2911588 MI 181 14 $121,961.45 $397.83 678
$29,500.00
126990000911588 40345 EDISON LAKE RD 6 179 1 $132,500.00 08/26/1999 40
Romulus 48174 02 14.25 115 $29,452.48 09/01/2014 2
2911589 IN 180 14 $73,337.40 $30,000.00 $379.38 720
118990000911589 4035 W. Shore Dr 6 179 1 $85,000.00 09/01/1999 39
Bremen 46506 02 12.99 122 $29,944.75 09/08/2014 2
2911590 PA 181 14 $60,705.00 $35,000.00 $442.60 711
142990000911590 1608 DONALDS RD 6 179 1 $86,900.00 08/28/1999 30
Effort 18330 02 12.99 111 $34,871.86 09/02/2014 2
2911592 NY 181 14 $47,532.73 $317.98 673
$23,000.00
136990000911592 97 MAIN ST. 6 179 1 $60,000.00 08/25/1999 35
Wyoming 14591 02 14.75 118 $22,964.73 09/01/2014 2
2911594 NJ 181 14 $159,127.73 $50,000.00 $691.25 668
134990000911594 103 MAPLE ST 6 179 1 $178,000.00 08/31/1999 32
Teaneck 07666 02 14.75 118 $49,237.29 09/07/2014 2
2911595 GA 181 14 $83,705.00 $23,500.00 $312.80 664
113990000911595 4140 OAKWOOD TRAIL 6 178 1 $110,000.00 07/29/1999 39
Cumming 30040 02 13.99 98 $23,383.97 08/04/2014 2
2911596 PA 300 14 $78,999.24 $434.76 679
$35,000.00
142990000911596 1338 ENDERS RD 8 298 1 $92,000.00 08/21/1999 46
Halifax 17032 02 14.5 124 $34,976.17 08/26/2024 2
2911597 NJ 181 14 $22,265.26 $35,000.00 $442.60 687
134990000911597 35 E SHORE 6 179 1 $100,000.00 08/25/1999 39
Lavallette 08735 02 12.99 58 $34,871.86 09/01/2014 2
2911598 VA 301 14 $109,936.46 $54,350.00 $612.57 745
151990000911598 5601 STONE LAKE DR 8 299 1 $132,000.00 08/29/1999 46
Glen Allen 23060 02 12.99 125 $54,325.77 09/02/2024 2
2911599 IN 181 14 $47,416.74 $489.62 666
$35,000.00
118990000911599 10205 LAMBS RIDGE RD 6 179 1 $72,500.00 08/27/1999 37
Elizabeth 47117 02 14.99 114 $34,894.52 09/02/2014 2
Page 338 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2911600 VA 300 14 $139,318.00 $346.46 683
$28,800.00
151990000911600 8407 TACKHOUSE LOOP 8 299 1 $141,000.00 09/01/1999 50
Gainesville 20155 02 13.99 120 $28,789.30 09/08/2024 2
2911601 KY 181 14 $61,919.22 $25,000.00 $332.77 695
121990000911601 7727 HALL RIDGE RD. 6 179 1 $75,000.00 08/30/1999 33
Ashland 41102 02 13.99 116 $24,958.69 09/03/2014 2
2911602 NC 181 14 $60,067.78 $15,000.00 $199.66 687
137990000911602 733 OHIO ST EXTENSION 6 179 1 $60,350.00 08/28/1999 36
Spindale 28160 02 13.99 125 $14,975.21 09/02/2014 2
2911603 WI 301 14 $57,151.90 $401.35 711
$35,000.00
155990000911603 3521 NORTH 77TH ST 8 299 1 $75,000.00 08/31/1999 44
MILWAUKEE 53222 02 13.25 123 $34,981.46 09/07/2024 2
2911604 LA 181 14 $58,502.12 $35,000.00 $477.93 662
122990000911604 1003 16th Street 6 179 1 $82,000.00 08/30/1999 38
Lake Charles 70601 02 14.5 115 $34,944.99 09/03/2014 2
2911605 AR 181 14 $59,162.36 $22,000.00 $307.76 678
105990000911605 7 KAY LYNN DRIVE 6 179 1 $65,500.00 08/27/1999 43
Morrilton 72110 02 14.99 124 $21,967.06 09/02/2014 2
2911606 MD 181 14 $188,941.00 $448.61 702
$35,000.00
124990000911606 3555 CHRISTIANA CT 6 179 1 $240,000.00 08/31/1999 50
Chesapeake Beach 20732 02 13.25 94 $34,937.85 09/07/2014 2
2911607 GA 301 14 $109,062.22 $34,500.00 $441.62 664
113990000911607 175 EAGLE POINTE DRIVE 8 299 1 $122,000.00 08/30/1999 49
Dallas 30132 02 14.99 118 $34,489.34 09/03/2024 2
2911608 OH 301 14 $65,831.68 $35,000.00 $502.95 656
139990000911608 36 LEONARD AVE 8 299 1 $82,000.00 08/26/1999 38
Bedford 44146 02 16.99 123 $34,895.54 09/01/2024 2
2911609 PA 181 14 $104,244.00 $237.81 677
$17,000.00
142990000911609 2024 BERGEN ST 6 179 1 $110,000.00 08/28/1999 33
Philadelphia 19152 02 14.99 111 $16,912.36 09/02/2014 2
2911610 MD 180 14 $92,185.00 $47,800.00 $668.68 667
124990000911610 39 BERNADOTTE CT 6 178 1 $112,000.00 08/24/1999 29
Baltimore 21234 02 14.99 125 $47,655.95 08/30/2014 2
2911611 OH 181 14 $86,753.26 $25,000.00 $386.97 649
139990000911611 214 FERN ST 6 179 1 $105,000.00 08/31/1999 41
Newark 43055 02 17.13 107 $24,956.77 09/07/2014 2
2911612 MA 181 14 $136,993.61 $847.27 759
$67,000.00
125990000911612 20 BLACKSMITH RD 6 179 1 $170,000.00 08/25/1999 27
Wilbraham 01095 02 12.99 120 $66,754.68 09/01/2014 2
Page 339 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2911613 MT 301 14 $115,205.28 $200.67 741
$17,500.00
130990000911613 3729 S. 7TH STREET 8 299 1 $116,350.00 08/26/1999 43
Missoula 59804 02 13.25 115 $17,492.56 09/01/2024 2
2911614 MT 301 14 $65,319.74 $23,400.00 $263.74 711
130990000911614 966 ASSINIBOINE AVE 8 299 1 $72,000.00 08/26/1999 29
Havre 59501 02 12.99 124 $23,256.11 09/01/2024 2
2911615 RI 180 04 $67,597.73 $22,800.00 $318.95 665
144990000911615 143 EDAVILLE CT 6 178 1 $100,000.00 08/20/1999 29
Warwick 02886 02 14.99 91 $22,534.81 08/26/2014 2
2911616 NY 300 14 $159,141.21 $611.96 697
$52,500.00
136990000911616 15 CRICKET LANE 8 298 1 $170,000.00 08/21/1999 50
MAHOPAC 10541 02 13.5 125 $52,457.10 08/26/2024 2
2911617 GA 181 14 $75,267.00 $34,775.00 $480.77 676
113990000911617 3257 WINGFIELD WAY 6 179 1 $90,000.00 08/30/1999 38
Valdosta 31602 02 14.75 123 $34,702.44 09/03/2014 2
2911618 OH 300 14 $55,920.00 $23,500.00 $337.70 655
139990000911618 711 EAST MAIN STREET 8 298 1 $70,000.00 08/24/1999 32
Bellevue 44811 02 16.99 114 $23,288.55 08/30/2024 2
2911619 AZ 181 14 $67,485.80 $315.51 712
$24,950.00
104990000911619 2820 EAST 6TH STREET 6 179 1 $76,000.00 08/31/1999 45
Tucson 85716 02 12.99 122 $24,904.57 09/07/2014 2
2911620 WA 301 14 $108,586.26 $35,000.00 $502.95 695
153990000911620 4916 231ST STREET 8 299 1 $116,000.00 08/25/1999 33
Spanaway 98387 02 16.99 124 $34,985.08 09/01/2024 2
2911621 FL 301 14 $78,172.71 $18,000.00 $216.54 688
112990000911621 10358 ARBOR RIDGE TRAI 8 299 1 $79,000.00 08/26/1999 33
Orlando 32817 02 13.99 122 $17,977.98 09/01/2024 2
2911622 IN 301 14 $58,254.34 $452.95 703
$39,500.00
118990000911622 1230 CO RD 39 8 299 1 $92,000.00 08/31/1999 43
Waterloo 46793 02 13.25 107 $39,483.20 09/07/2024 2
2911623 OH 300 14 $93,148.48 $27,850.00 $403.19 649
139990000911623 10936 WILMA AVENUE N.E 8 298 1 $96,900.00 08/24/1999 31
Alliance 44601 02 17.13 125 $27,844.25 08/30/2024 2
2911624 NJ 301 14 $112,612.72 $35,000.00 $448.02 678
134990000911624 505 LEE ANN RD 8 299 1 $125,000.00 08/31/1999 46
Cherry Hill 08034 02 14.99 119 $34,937.19 09/07/2024 2
2911625 NY 181 14 $95,778.29 $293.58 674
$21,500.00
136990000911625 11 SHARON DR 6 179 1 $110,000.00 08/27/1999 43
Highland 12528 02 14.5 107 $21,466.21 09/02/2014 2
Page 340 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2911626 IN 181 14 $71,911.75 $239.30 746
$18,550.00
118990000911626 7722 NORTHCOTE AVE 6 179 1 $75,000.00 08/28/1999 24
Hammond 46324 02 13.38 121 $18,484.55 09/02/2014 2
2911627 AZ 301 09 $45,522.00 $43,800.00 $489.87 704
104990000911627 8424 NORTH 32 LN 8 299 1 $71,500.00 08/31/1999 48
Phoenix 85051 02 12.88 125 $43,779.94 09/07/2024 2
2911628 MD 180 14 $176,739.21 $32,250.00 $429.27 685
124990000911628 8903 MAPLE AVENUE 6 178 1 $169,000.00 08/21/1999 41
Bowie 20720 02 13.99 124 $32,142.80 08/26/2014 2
2911629 VA 301 14 $108,994.35 $640.03 660
$50,000.00
151990000911629 12909 KIDWELL DR 8 299 1 $133,000.00 08/25/1999 44
Woodbridge 22193 02 14.99 120 $49,984.55 09/01/2024 2
2911630 AK 181 14 $107,318.07 $28,000.00 $387.10 666
103990000911630 4300 SNIDER RD 6 179 1 $115,000.00 08/31/1999 38
Wasilla 99654 02 14.75 118 $27,887.81 09/07/2014 2
2911631 ME 241 14 $58,878.47 $27,300.00 $400.23 693
123990000911631 514 STATE ROAD 9 239 1 $72,000.00 08/25/1999 33
Mapleton 04757 02 16.99 120 $27,286.29 09/01/2019 2
2911632 NY 301 14 $80,007.34 $330.82 691
$27,500.00
136990000911632 319 WEST HAZELTINE 8 299 1 $100,000.00 08/31/1999 44
KENMORE 14231 02 13.99 108 $27,489.78 09/07/2024 2
2911633 WA 181 14 $122,710.40 $30,000.00 $397.01 681
153990000911633 27045 125TH AVE SE 6 179 1 $155,000.00 08/25/1999 33
Kent 98031 02 13.88 99 $29,949.87 09/01/2014 2
2911635 NC 181 14 $89,242.79 $24,670.00 $341.06 663
137990000911635 4510 SOUTHPORT ROAD 6 179 1 $125,000.00 08/28/1999 50
Greensboro 27410 02 14.75 92 $24,632.18 09/02/2014 2
2911636 MD 181 14 $134,797.89 $442.60 703
$35,000.00
124990000911636 8911 FLOWER AVE 6 179 1 $162,000.00 08/26/1999 39
Silver Spring 20901 02 12.99 105 $34,936.27 09/01/2014 2
2911637 FL 181 14 $49,851.34 $26,400.00 $349.37 687
112990000911637 6579 SINCLAIR ST 6 179 1 $65,000.00 08/26/1999 45
Milton 32570 02 13.88 118 $26,311.25 09/01/2014 2
2911639 IL 300 14 $42,107.98 $24,800.00 $356.38 643
117990000911639 603 3RD AVE 8 298 1 $60,000.00 08/21/1999 31
East Moline 61244 02 16.99 112 $24,785.75 08/26/2024 2
2911640 WI 181 14 $54,872.45 $404.67 742
$32,000.00
155990000911640 11032 RED PINE WAY 6 179 1 $71,500.00 08/31/1999 37
Waupaca 54981 02 12.99 122 $31,941.73 09/01/2014 2
Page 341 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2911642 WA 301 14 $132,770.33 $458.50 661
$35,000.00
153990000911642 7809 AGATE DRIVE SW 8 299 1 $150,000.00 08/29/1999 45
LAKEWOOD 98498 02 15.38 112 $34,870.58 09/02/2024 2
2911643 WI 300 14 $90,761.12 $30,000.00 $431.10 654
155990000911643 3123 DALE RD 8 298 1 $99,000.00 08/21/1999 45
Eau Claire 54703 02 16.99 122 $29,987.21 08/26/2024 2
2911646 WI 181 14 $56,206.80 $35,000.00 $445.72 691
155990000911646 606 E MILWAUKEE ST 6 179 1 $75,000.00 08/26/1999 23
Argyle 53504 02 13.13 122 $34,937.09 09/01/2014 2
2911647 MD 181 14 $142,550.09 $567.80 662
$44,900.00
124990000911647 9403 Green Tee Place 6 179 1 $150,000.00 08/28/1999 48
Upper Marlboro 20772 02 12.99 125 $44,733.20 09/02/2014 2
2911648 AR 180 14 $34,991.00 $23,200.00 $320.74 674
105990000911648 41 CIRCLE LAKE DRIVE 6 178 1 $66,750.00 08/24/1999 38
Little Rock 72206 02 14.75 88 $23,119.85 08/30/2014 2
2911649 WI 181 14 $68,302.14 $35,000.00 $442.60 718
155990000911649 1306 NORTH 58TH STREET 6 177 1 $84,000.00 06/25/1999 46
Milwaukee 53208 02 12.99 123 $34,806.75 07/01/2014 2
2911652 OH 301 14 $89,405.82 $499.22 664
$39,000.00
139990000911652 511 FRANKLIN CIRCLE 8 299 1 $104,000.00 08/31/1999 35
Chillicothe 45601 02 14.99 124 $38,987.95 09/07/2024 2
2911653 NJ 181 14 $141,136.87 $28,300.00 $374.51 698
134990000911653 37 CHASE AVENUE 6 177 1 $157,400.00 06/26/1999 50
Avenel 07001 02 13.88 108 $28,156.48 07/01/2014 2
2911654 NH 301 14 $90,064.44 $47,400.00 $606.75 668
133990000911654 57 WESTWOOD DR 8 299 1 $110,000.00 08/28/1999 50
Manchester 03103 02 14.99 125 $47,385.35 09/02/2024 2
2911655 MI 301 14 $91,489.49 $416.24 693
$34,600.00
126990000911655 4732 PALMER 8 299 1 $105,000.00 08/27/1999 48
Dearborn 48126 02 13.99 121 $34,586.38 09/02/2024 2
2911656 PA 180 14 $76,930.91 $20,000.00 $276.50 679
142990000911656 3426 ALDINE ST 6 178 1 $85,000.00 08/24/1999 44
Philadelphia 19136 02 14.75 115 $19,938.29 08/30/2014 2
2911657 KS 181 14 $50,692.86 $34,000.00 $470.05 691
120990000911657 1625 WOODLAND STREET 6 179 1 $68,000.00 08/31/1999 45
Wichita 67203 02 14.75 125 $33,947.87 09/07/2014 2
2911658 MD 180 14 $151,165.93 $489.62 674
$35,000.00
124990000911658 12115 LONG WOLF LANE 6 178 1 $165,000.00 08/21/1999 44
Lusby 20657 02 14.99 113 $34,873.63 08/26/2014 2
Page 342 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2911659 NJ 180 14 $105,938.07 $388.67 693
$29,200.00
134990000911659 617 SANGREAL CT 6 178 1 $121,000.00 08/23/1999 34
Mantua 08051 02 13.99 112 $29,102.94 08/27/2014 2
2911660 WA 181 14 $129,233.41 $56,000.00 $708.17 707
153990000911660 31403 3RD PLACE SOUTH 6 179 1 $153,000.00 08/31/1999 33
Federal Way 98003 02 12.99 122 $55,898.03 09/07/2014 2
2911661 PA 301 14 $68,187.05 $35,000.00 $502.95 645
142990000911661 874 EAST MARKET ST 8 299 1 $85,000.00 08/27/1999 41
York 17403 02 16.99 122 $34,992.59 09/02/2024 2
2911662 PA 301 14 $86,727.23 $459.84 657
$32,000.00
142990000911662 407 BUTTONWOOD ST 8 299 1 $95,500.00 08/28/1999 32
Catasauqua 18032 02 16.99 125 $31,993.23 09/02/2024 2
2911663 KS 301 14 $88,762.04 $20,000.00 $256.01 668
120990000911663 8900 HEMLOCK 8 299 1 $95,000.00 08/25/1999 30
OVERLAND PARK 66212 02 14.99 115 $19,993.82 09/01/2024 2
2911664 IN 301 14 $47,323.51 $35,000.00 $417.97 695
118990000911664 955 LAFAYETTE AVENUE 8 299 1 $66,000.00 08/31/1999 29
Terre Haute 47804 02 13.88 125 $34,986.72 09/07/2024 2
2911665 VA 301 14 $128,438.39 $732.60 708
$65,000.00
151990000911665 13399 NEWBYS SHOP RD 8 299 1 $172,000.00 08/25/1999 47
Remington 22734 02 12.99 113 $64,971.02 09/01/2024 2
2911666 FL 301 14 $39,175.27 $35,000.00 $448.02 673
112990000911666 108 33 LISCARD RD SOUT 8 299 1 $60,000.00 08/31/1999 46
Jacksonville 32246 02 14.99 124 $34,989.19 09/07/2024 2
2911667 MI 181 14 $63,515.96 $32,000.00 $404.67 709
126990000911667 12292 SHIRE RD 6 179 1 $77,000.00 08/27/1999 43
Wolverine 49799 02 12.99 125 $31,681.75 09/02/2014 2
2911669 VA 180 14 $103,417.63 $483.88 660
$35,000.00
151990000911669 9889 MOHAWK DR. 6 178 1 $140,000.00 08/22/1999 38
King George 22485 02 14.75 99 $34,892.00 08/26/2014 2
2911670 VA 180 14 $110,037.47 $18,000.00 $276.89 657
151990000911670 242 APPLE WAY DR 6 178 1 $122,000.00 08/22/1999 40
Front Royal 22630 02 16.99 105 $17,955.61 08/26/2014 2
2911671 OH 180 14 $89,665.63 $15,500.00 $238.44 652
139990000911671 527 ALAHO ST 6 178 1 $92,000.00 08/20/1999 33
Akron 44305 02 16.99 115 $15,461.76 08/26/2014 2
2911672 OH 301 14 $67,369.16 $448.02 671
$35,000.00
139990000911672 2922 FALCON BRIDGE DR 8 299 1 $85,000.00 08/30/1999 45
Columbus 43232 02 14.99 121 $34,987.21 09/03/2024 2
Page 343 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2911674 VA 301 14 $63,527.77 $255.79 640
$17,800.00
151990000911674 5616 PLUMMER BLVD 8 299 1 $75,000.00 08/26/1999 34
Suffolk 23435 02 16.99 109 $17,792.40 09/01/2024 2
2911675 OH 181 14 $78,078.78 $35,000.00 $442.60 702
139990000911675 1303 YARMOUTH AVE 6 179 1 $91,000.00 08/31/1999 32
Cincinnati 45237 02 12.99 125 $34,878.87 09/07/2014 2
2911676 MD 181 14 $94,734.08 $48,800.00 $649.56 683
124990000911676 11636 BIG BEAR LN 6 179 1 $117,500.00 08/30/1999 49
Lusby 20657 02 13.99 123 $48,718.93 09/03/2014 2
2911677 AR 180 14 $60,083.39 $262.68 674
$19,000.00
105990000911677 1304 DAVIS AVENUE 6 178 1 $70,000.00 08/20/1999 41
Springdale 72764 02 14.75 113 $18,941.36 08/26/2014 2
2911678 NH 301 14 $179,563.00 $27,700.00 $344.08 663
133990000911678 5 BRIDLE PATH 8 299 1 $189,900.00 08/31/1999 50
Merrimack 03054 02 14.5 110 $27,690.63 09/07/2024 2
2911680 MI 181 14 $109,736.37 $27,500.00 $366.04 680
126990000911680 3394 WEST MOUNT MORRIS 6 179 1 $110,000.00 08/28/1999 32
Mount Morris 48458 02 13.99 125 $27,454.56 09/02/2014 2
2911681 GA 180 14 $123,108.11 $404.05 745
$33,000.00
113990000911681 239 BRENDA LANE 6 178 1 $180,000.00 08/24/1999 34
Albany 31707 02 12.38 87 $32,871.87 08/30/2014 2
2911682 MI 301 14 $89,705.00 $20,000.00 $287.40 695
126990000911682 16828 HONOR HWY 8 299 1 $95,250.00 08/31/1999 34
Interlochen 49643 02 16.99 116 $19,993.17 09/07/2024 2
2911683 MD 301 14 $173,439.46 $35,000.00 $502.95 650
124990000911683 9130 HARDESTY DRIVE 8 299 1 $180,000.00 08/28/1999 43
Clinton 20735 02 16.99 116 $34,992.59 09/02/2024 2
2911684 DE 181 14 $106,936.50 $334.81 685
$25,300.00
110990000911684 64 STONEY DR 6 179 1 $105,900.00 08/26/1999 39
Dover 19904 02 13.88 125 $25,300.00 09/01/2014 2
2911685 PA 180 14 $127,143.03 $27,700.00 $387.50 665
142990000911685 RT 1 BOX 422 6 178 1 $123,900.00 08/21/1999 27
Wrightsville 17368 02 14.99 125 $27,616.52 08/26/2014 2
2911686 NM 180 14 $87,980.87 $50,000.00 $632.29 736
135990000911686 411 E BAJA 6 178 1 $115,000.00 08/20/1999 41
Hobbs 88240 02 12.99 120 $49,816.93 08/26/2014 2
2911687 NC 181 14 $82,073.00 $386.96 701
$30,600.00
137990000911687 350 KENNINGTON LANE 6 177 1 $92,000.00 06/30/1999 34
Statesville 28625 02 12.99 123 $30,431.04 07/07/2014 2
Page 344 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2911688 KY 181 14 $97,726.56 $422.97 735
$33,000.00
121990000911688 3765 OLD WHITLEY RD 6 179 1 $109,000.00 08/31/1999 41
London 40744 02 13.25 120 $32,941.40 09/07/2014 2
2911689 OH 180 14 $114,920.66 $34,500.00 $482.62 664
139990000911689 218 LYNETTE CT 6 178 1 $132,000.00 08/24/1999 50
Monroe 45050 02 14.99 114 $34,396.04 08/30/2014 2
2911690 KS 301 14 $38,254.32 $45,000.00 $507.19 706
120990000911690 1236 LARIMER STREET 8 299 1 $69,500.00 08/27/1999 41
Wichita 67203 02 12.99 120 $44,979.94 09/02/2024 2
2911691 MI 301 14 $62,482.20 $391.70 671
$30,600.00
126990000911691 434 OAKDALE RD 8 299 1 $75,000.00 08/31/1999 40
Hastings 49058 02 14.99 125 $30,532.25 09/07/2024 2
2911693 GA 301 14 $139,957.13 $44,400.00 $500.42 714
113990000911693 5720 IRONSTONE DR 8 299 1 $147,500.00 08/25/1999 50
Columbus 31907 02 12.99 125 $44,380.21 09/01/2024 2
2911694 VA 300 14 $90,048.14 $25,000.00 $352.03 646
151990000911694 1246 LAKEVIEW DRIVE 8 298 1 $110,000.00 08/20/1999 43
Cross Junction 22625 02 16.63 105 $24,894.32 08/26/2024 2
2911695 OH 300 14 $63,229.73 $404.66 694
$35,000.00
139990000911695 8745 BUNKER HILL ROAD 8 298 1 $79,500.00 08/23/1999 33
Port Washington 43837 02 13.38 124 $34,970.72 08/27/2024 2
2911696 NY 181 14 $132,954.21 $41,000.00 $566.83 669
136990000911696 1466 E 94TH ST 6 179 1 $145,000.00 08/31/1999 46
Brooklyn 11236 02 14.75 120 $40,937.13 09/07/2014 2
2911697 LA 181 14 $121,597.87 $45,900.00 $580.44 701
122990000911697 10008 ALYESBURY CT 6 179 1 $135,000.00 08/26/1999 40
Shreveport 71118 02 12.99 125 $45,816.43 09/01/2014 2
2911699 AR 301 14 $80,379.62 $285.45 661
$22,300.00
105990000911699 3004 QUARTZ DRIVE 8 299 1 $90,000.00 08/31/1999 39
Fayetteville 72704 02 14.99 115 $22,293.11 09/07/2024 2
2911701 NJ 180 14 $87,925.00 $46,000.00 $581.71 712
134990000911701 12 TIMBER LN 6 178 1 $121,000.00 08/24/1999 40
Cape May 08204 02 12.99 111 $45,916.24 08/30/2014 2
2911702 IN 181 14 $43,901.00 $30,000.00 $391.99 714
118990000911702 8920 STATE ROAD 64 6 179 1 $64,000.00 08/25/1999 26
Georgetown 47122 02 13.63 116 $29,948.63 09/01/2014 2
2911703 IN 181 14 $122,992.31 $541.76 649
$35,000.00
118990000911703 6341 SHARON DRIVE 6 179 1 $135,000.00 08/31/1999 28
Fort Wayne 46825 02 17.13 118 $34,957.72 09/07/2014 2
Page 345 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2911704 GA 181 14 $144,897.16 $256.71 717
$20,300.00
113990000911704 1226 MANDALAY CT 6 179 1 $162,000.00 08/31/1999 49
Lilburn 30047 02 12.99 102 $20,263.04 09/07/2014 2
2911705 VA 180 14 $106,906.59 $35,000.00 $489.62 661
151990000911705 211 NIGHTNGALE AVE. 6 178 1 $130,000.00 08/22/1999 43
Stephens City 22655 02 14.99 110 $34,894.14 08/26/2014 2
2911707 MI 181 04 $125,556.00 $25,000.00 $384.57 641
126990000911707 7077 ROLLING HILLS DR 6 179 1 $130,000.00 08/25/1999 36
Waterford 48327 02 16.99 116 $24,872.91 09/01/2014 2
2911708 GA 180 14 $88,470.57 $445.72 710
$35,000.00
113990000911708 237 LAKESHORE DR. 6 178 1 $101,200.00 08/23/1999 43
Stockbridge 30281 02 13.13 123 $34,873.49 08/27/2014 2
2911710 AZ 301 14 $42,850.40 $35,000.00 $421.05 684
104990000911710 6241 W STELLA DR 8 299 1 $80,000.00 08/28/1999 36
Glendale 85301 02 13.99 98 $34,964.78 09/02/2024 2
2911711 NH 180 14 $55,081.66 $15,000.00 $230.74 648
133990000911711 69 NORTH STREET 6 178 1 $70,000.00 08/24/1999 27
Jaffrey 03452 02 16.99 101 $14,981.63 08/30/2014 2
2911712 VA 301 14 $60,015.43 $352.45 686
$33,000.00
151990000911712 4040 JUBAL EARLY HYWY 8 299 1 $77,000.00 08/31/1999 35
Boones Mill 24065 02 12.2 121 $32,965.93 09/07/2024 2
2911713 IL 301 14 $93,665.69 $24,500.00 $313.61 660
117990000911713 335 KIRKWOOD CIRCLE 8 299 1 $100,000.00 08/25/1999 43
Bolingbrook 60440 02 14.99 119 $24,484.78 09/01/2024 2
2911714 GA 180 14 $55,346.50 $15,500.00 $238.44 648
113990000911714 14 EAST JACKSON ST 6 178 1 $59,000.00 08/24/1999 25
Rockmart 30153 02 16.99 121 $15,438.47 08/30/2014 2
2911715 WV 181 14 $30,129.93 $379.38 705
$30,000.00
154990000911715 495 CLEVELAND SCHOOL R 6 179 1 $55,000.00 08/26/1999 24
Beckley 25801 02 12.99 110 $29,945.37 09/01/2014 2
2911716 TN 301 14 $65,585.81 $33,900.00 $487.14 658
147990000911716 4707 FAIRLANE DRIVE 8 297 1 $82,000.00 06/25/1999 45
Memphis 38128 02 16.99 122 $33,878.18 07/01/2024 2
2911717 MI 301 14 $67,829.87 $20,000.00 $287.40 693
126990000911717 1718 9TH STREET 8 299 1 $72,000.00 08/25/1999 45
Bay City 48708 02 16.99 122 $19,986.17 09/01/2024 2
2911718 TN 301 14 $65,653.09 $292.23 659
$20,900.00
147990000911718 102 DEREK COURT 8 297 1 $72,000.00 06/30/1999 36
Portland 37148 02 16.5 121 $20,885.24 07/07/2024 2
Page 346 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2911719 VA 181 14 $84,118.72 $442.60 726
$35,000.00
151990000911719 RT 1 BOX 57-A 6 179 1 $100,000.00 08/31/1999 37
Stevensville 23161 02 12.99 120 $34,936.27 09/07/2014 2
2911720 NJ 181 14 $104,457.94 $30,000.00 $372.20 754
134990000911720 22 BONG TERRACE 6 179 1 $130,000.00 08/29/1999 37
Mount Holly 08060 02 12.63 104 $29,743.42 09/02/2014 2
2911721 NJ 181 14 $130,452.00 $25,000.00 $349.73 661
134990000911721 34 JONES MILL RD 6 179 1 $150,000.00 08/25/1999 44
Wrightstown 08562 02 14.99 104 $24,912.29 09/01/2014 2
2911722 MD 181 14 $123,929.15 $489.62 662
$35,000.00
124990000911722 9012 Pickwick Village 6 179 1 $128,000.00 08/26/1999 43
Silver Spring 20901 02 14.99 125 $34,947.59 09/01/2014 2
2911723 MD 301 14 $73,200.79 $35,000.00 $513.65 644
124990000911723 3911 BANCROFT RD 8 299 1 $90,000.00 08/28/1999 44
Baltimore 21215 02 17.38 121 $34,956.77 09/02/2024 2
2911724 PA 241 14 $58,244.22 $30,000.00 $394.82 662
142990000911724 7321 BROOKHAVEN RD 9 239 1 $72,000.00 08/29/1999 39
Philadelphia 19151 02 14.99 123 $29,979.93 09/02/2019 2
2911725 NC 181 14 $76,775.64 $464.54 693
$34,900.00
137990000911725 5243 TORNATO CIRCLE 6 179 1 $90,000.00 08/31/1999 45
Granite Falls 28630 02 13.99 125 $34,842.34 09/07/2014 2
2911726 AR 181 14 $36,436.67 $32,756.00 $430.74 694
105990000911726 5219 POPLAR ST 6 179 1 $56,000.00 08/31/1999 42
Fort Smith 72904 02 13.75 124 $32,700.59 09/07/2014 2
2911727 NM 181 14 $157,013.25 $17,000.00 $226.28 695
135990000911727 816 6TH ST NW 6 179 1 $160,000.00 08/30/1999 43
Albuquerque 87102 02 13.99 109 $16,898.19 09/03/2014 2
2911728 IL 180 14 $52,892.52 $341.44 726
$27,000.00
117990000911728 810 JUNIPER DRIVE 6 178 1 $75,000.00 08/24/1999 24
O Fallon 62269 02 12.99 107 $26,901.14 08/30/2014 2
2911730 PA 241 14 $112,421.63 $48,000.00 $562.01 702
142990000911730 3001 N GEORGE STREET 9 239 1 $130,000.00 08/31/1999 50
York 17402 02 12.99 124 $47,957.59 09/07/2019 2
2911731 VA 180 14 $74,211.59 $35,000.00 $477.93 664
151990000911731 11 STURGIS STREET 6 178 1 $95,000.00 08/24/1999 50
Onancock 23417 02 14.5 115 $34,885.15 08/30/2014 2
2911732 OH 181 14 $58,240.82 $504.95 649
$33,000.00
139990000911732 1117 THIRKIELD STREET 6 179 1 $73,000.00 08/27/1999 33
Franklin 45005 02 16.88 125 $32,959.11 09/02/2014 2
Page 347 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2911733 PA 181 RFC01 $92,962.00 $300.08 665
$21,700.00
142990000911733 1254 MT GRETNA RD 6 179 1 $95,000.00 08/28/1999 34
Elizabethtown 17022 02 14.76 121 $21,666.74 09/02/2014 2
2911734 OH 181 14 $149,928.18 $53,200.00 $708.13 695
139990000911734 20075 PINE LANE 6 179 1 $179,000.00 08/31/1999 44
Marysville 43040 02 13.99 114 $53,112.09 09/07/2014 2
2911735 NC 300 14 $111,869.72 $24,075.00 $345.96 646
137990000911735 2133 SMITH-ALANA DR 8 299 1 $115,000.00 09/01/1999 45
Yadkinville 27055 02 16.99 119 $24,069.90 09/07/2024 2
2911736 FL 180 14 $70,946.76 $403.03 650
$26,200.00
112990000911736 1632 TROUT BLVD 6 178 1 $88,000.00 08/23/1999 42
Saint Cloud 34771 02 16.99 111 $26,130.31 08/27/2014 2
2911737 PA 300 14 $44,001.14 $27,700.00 $401.02 645
142990000911737 6117 HARLEY AVE 8 298 1 $57,500.00 08/20/1999 45
Philadelphia 19142 02 17.13 125 $27,587.05 08/26/2024 2
2911739 NY 301 14 $120,748.45 $25,000.00 $284.31 721
136990000911739 106 HOLBROOK ROAD 8 299 1 $140,000.00 08/26/1999 31
Centereach 11720 02 13.13 105 $24,978.14 09/01/2024 2
2911740 NH 181 14 $93,229.71 $407.11 669
$30,000.00
133990000911740 51 INDIGO HILL 6 179 1 $110,000.00 08/31/1999 39
Somersworth 03878 02 14.38 113 $29,952.26 09/07/2014 2
2911741 OH 181 14 $53,477.84 $31,000.00 $433.66 670
139990000911741 265 SCHAUM AVE 6 179 1 $68,500.00 08/25/1999 28
Zanesville 43701 02 14.99 124 $30,953.58 09/01/2014 2
2911743 MI 301 14 $76,181.13 $34,000.00 $383.21 711
126990000911743 618 WEST 20TH STREET 8 299 1 $89,000.00 08/27/1999 45
Holland 49423 02 12.99 124 $33,984.84 09/02/2024 2
2911744 MA 181 14 $102,134.11 $476.87 656
$31,000.00
125990000911744 12 RABIDEAU DR 6 177 1 $109,000.00 06/30/1999 28
Easthampton 01027 02 16.99 123 $30,814.12 07/07/2014 2
2911745 PA 301 14 $89,136.12 $44,400.00 $463.54 686
142990000911745 161 WILLOW DRIVE 8 299 1 $107,000.00 08/28/1999 48
Monroeville 15146 02 11.88 125 $44,375.83 09/02/2024 2
2911746 DE 181 14 $111,592.77 $35,000.00 $489.62 672
110990000911746 1457 SPRUCE AVENUE 6 179 1 $124,300.00 08/27/1999 30
Wilmington 19805 02 14.99 118 $34,894.52 09/02/2014 2
2911747 WI 180 14 $53,682.25 $366.04 685
$27,500.00
155990000911747 149 FONDDULAC ST 6 178 1 $68,365.00 08/23/1999 45
Waupun 53963 02 13.99 119 $27,408.49 08/27/2014 2
Page 348 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2911748 OH 301 14 $48,961.78 $326.85 717
$29,000.00
139990000911748 209 WEST MAIN ST. 8 299 1 $63,000.00 08/31/1999 32
Russia 45363 02 12.99 124 $28,987.08 09/07/2024 2
2911749 LA 180 14 $68,093.93 $25,900.00 $362.32 661
122990000911749 131 E 12TH EXTENSION 6 178 1 $85,000.00 08/20/1999 35
Reserve 70084 02 14.99 111 $25,821.94 08/26/2014 2
2911750 NJ 180 14 $81,841.70 $23,000.00 $321.75 666
134990000911750 4 BUTTS AVENUE 6 178 1 $98,000.00 08/20/1999 44
Bordentown 08505 02 14.99 107 $22,930.69 08/26/2014 2
2911752 LA 181 14 $27,933.09 $465.87 682
$35,000.00
122990000911752 1209 S 7TH ST 6 179 1 $52,000.00 08/27/1999 42
Monroe 71202 02 13.99 122 $34,883.54 09/02/2014 2
2911753 WA 181 14 $140,151.40 $40,000.00 $505.83 747
153990000911753 3407 SOUTH 255TH ST 6 179 1 $163,000.00 08/25/1999 42
Kent 98032 02 12.99 111 $39,927.17 09/01/2014 2
2911754 NC 180 14 $49,984.28 $35,000.00 $489.62 672
137990000911754 3 Breezy Drive 6 178 1 $95,000.00 08/21/1999 37
Fletcher 28732 02 14.99 90 $34,894.52 08/26/2014 2
2911755 OH 181 14 $75,182.38 $199.66 689
$15,000.00
139990000911755 124 TWINBROOK DR 6 179 1 $85,000.00 08/31/1999 41
Hamilton 45013 02 13.99 107 $14,974.87 09/07/2014 2
2911756 DC 301 04 $104,003.76 $35,000.00 $502.95 657
111990000911756 3125 APPLE RD NE 8 299 1 $125,000.00 08/27/1999 41
Washington 20018 02 16.99 112 $34,992.59 09/02/2024 2
2911757 MA 241 14 $85,633.67 $18,000.00 $233.70 674
125990000911757 104 GILL ST. 9 239 1 $135,000.00 08/31/1999 39
Chicopee 01013 02 14.75 77 $17,987.55 09/07/2019 2
2911758 CO 181 14 $72,577.98 $465.87 688
$35,000.00
108990000911758 1216 BLUFF STREET 6 179 1 $90,000.00 08/30/1999 44
Delta 81416 02 13.99 120 $34,942.17 09/03/2014 2
2911759 OH 181 14 $72,304.74 $35,000.00 $483.88 676
139990000911759 313 HARTFORD DR 6 179 1 $86,000.00 08/31/1999 42
Hamilton 45013 02 14.75 125 $34,946.33 09/07/2014 2
2911761 MD 180 14 $146,214.53 $31,000.00 $392.02 706
124990000911761 4115 MARBOURNE DR. 6 178 1 $150,000.00 08/21/1999 42
Fort Washington 20744 02 12.99 119 $30,886.50 08/26/2014 2
2911762 ME 180 14 $64,608.94 $267.32 686
$20,200.00
123990000911762 9 HIGH ST 6 178 1 $75,000.00 08/20/1999 29
Madawaska 04756 02 13.88 114 $20,131.41 08/26/2014 2
Page 349 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2911764 VA 181 14 $79,917.89 $225.22 675
$16,100.00
151990000911764 1716 RUGEGER STREET 6 179 1 $90,000.00 08/26/1999 45
Virginia Beach 23464 02 14.99 107 $16,075.90 09/01/2014 2
2911765 WI 180 14 $88,940.36 $47,500.00 $656.69 665
155990000911765 8647 43RD AVE 6 178 1 $119,000.00 08/24/1999 26
Kenosha 53142 02 14.75 115 $47,353.43 08/30/2014 2
2911767 LA 180 14 $52,764.62 $35,000.00 $463.17 705
122990000911767 65131 CALHOUN STREET 6 178 1 $72,000.00 08/21/1999 43
Pearl River 70452 02 13.88 122 $34,882.36 08/26/2014 2
2911768 IL 180 04 $147,589.75 $418.42 700
$27,200.00
117990000911768 1563 COURTLAND DR 6 178 1 $165,000.00 08/23/1999 37
Arlington Heights 60004 02 16.99 106 $27,132.91 08/27/2014 2
2911769 MI 181 14 $46,268.30 $35,000.00 $465.87 683
126990000911769 7450 HIAWATHA DR 6 179 1 $71,000.00 08/27/1999 26
Frederic 49733 02 13.99 115 $34,883.67 09/02/2014 2
2911770 NJ 181 04 $75,041.27 $26,000.00 $363.71 665
134990000911770 806 PORTER WAY WEST 6 179 1 $95,000.00 08/29/1999 37
Bridgewater 08807 02 14.99 107 $25,874.78 09/02/2014 2
2911771 IL 181 14 $142,361.27 $384.52 703
$30,000.00
117990000911771 106 NORTH WILMETTE AVE 6 179 1 $145,000.00 08/27/1999 42
Westmont 60559 02 13.25 119 $29,931.25 09/02/2014 2
2911772 IN 180 14 $89,645.78 $35,000.00 $442.60 703
118990000911772 1223 ROSNER DR 6 179 1 $115,000.00 09/07/1999 36
Indianapolis 46224 02 12.99 109 $34,936.27 09/08/2014 2
2911773 MI 301 14 $73,872.00 $25,000.00 $320.01 671
126990000911773 916 ARNOLD ST 8 299 1 $82,500.00 08/31/1999 25
Three Rivers 49093 02 14.99 120 $24,992.28 09/07/2024 2
2911774 NC 301 14 $60,339.21 $681.58 680
$58,000.00
137990000911774 340 PINE VALE DR 8 299 1 $95,000.00 08/30/1999 43
Salisbury 28144 02 13.63 125 $57,976.96 09/03/2024 2
2911775 AR 180 14 $84,351.15 $28,500.00 $438.41 649
105990000911775 2205 HANOVER CIRCLE 6 178 1 $111,000.00 08/20/1999 43
Springdale 72764 02 16.99 102 $28,429.71 08/26/2014 2
2911776 TN 181 14 $108,101.50 $35,000.00 $489.62 665
147990000911776 140 PECAN DRIVE 6 179 1 $130,000.00 08/28/1999 39
Ripley 38063 02 14.99 111 $34,947.59 09/02/2014 2
2911777 PA 181 14 $20,401.94 $354.08 707
$28,000.00
142990000911777 892 26TH ST 6 179 1 $39,000.00 08/27/1999 27
Altoona 16601 02 12.99 125 $27,949.02 09/02/2014 2
Page 350 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2911778 NY 180 14 $68,912.28 $440.65 661
$31,500.00
136990000911778 55 VANNESS AVE 6 178 1 $81,000.00 08/23/1999 37
Greenwich 12834 02 14.99 124 $31,452.84 08/27/2014 2
2911780 TN 300 14 $85,756.13 $32,000.00 $409.62 660
147990000911780 4248 VERCELLI LN 8 299 1 $95,000.00 09/01/1999 42
Knoxville 37938 02 14.99 124 $31,990.11 09/17/2024 2
2911781 MO 181 14 $48,310.00 $35,000.00 $477.93 674
129990000911781 ROUTE 1 BOX 13 A 6 179 1 $72,000.00 08/28/1999 34
Vichy 65580 02 14.5 116 $34,944.99 09/02/2014 2
2911782 FL 180 14 $54,900.86 $597.14 705
$45,700.00
112990000911782 6913 BENTLEY RD 6 178 1 $83,500.00 08/20/1999 30
Cocoa 32927 02 13.63 121 $45,542.61 08/26/2014 2
2911783 LA 181 14 $91,758.58 $35,000.00 $489.62 666
122990000911783 36900 TWIN OAKS 6 179 1 $135,000.00 08/25/1999 40
Denham Springs 70706 02 14.99 94 $34,947.59 09/01/2014 2
2911784 LA 301 14 $100,990.18 $35,000.00 $499.76 653
122990000911784 307 MOORING ST 8 297 1 $109,000.00 06/30/1999 40
Mooringsport 71060 02 16.88 125 $34,992.43 07/07/2024 2
2911785 MI 181 14 $97,411.88 $439.96 711
$35,000.00
126990000911785 1670 LANGLEY ST 6 179 1 $110,000.00 08/26/1999 46
Grand Rapids 49508 02 12.88 121 $34,870.39 09/01/2014 2
2911786 MD 181 14 $107,420.00 $35,000.00 $465.87 696
124990000911786 100 SARA CIRCLE 6 179 1 $139,000.00 08/28/1999 48
Smithsburg 21783 02 13.99 103 $34,783.54 09/02/2014 2
2911787 PA 181 14 $85,370.78 $22,300.00 $296.83 683
142990000911787 133 ISABEL AVE 6 179 1 $90,000.00 08/31/1999 38
Glenolden 19036 02 13.99 120 $22,263.15 09/07/2014 2
2911788 NY 181 14 $79,935.00 $303.50 717
$24,000.00
136990000911788 3507 BOYCE RD 6 179 1 $90,000.00 08/28/1999 42
Clifton Springs 14432 02 12.99 116 $23,949.80 09/02/2014 2
2911789 MI 300 14 $117,854.36 $35,000.00 $421.05 698
126990000911789 215 MAPLE BOULEVARD 8 298 1 $141,000.00 08/20/1999 35
Monroe 48162 02 13.99 109 $34,973.83 08/26/2024 2
2911790 GA 241 14 $61,293.72 $23,500.00 $292.06 690
113990000911790 155 SAGE TRAIL SE 9 239 1 $69,000.00 08/28/1999 36
Calhoun 30701 02 13.99 123 $23,481.91 09/02/2019 2
2911791 WY 180 14 $77,178.37 $290.33 674
$21,000.00
156990000911791 911 GARNET 6 178 1 $82,000.00 08/20/1999 24
Kemmerer 83101 02 14.75 120 $20,935.20 08/26/2014 2
Page 351 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2911792 OR 181 14 $97,045.43 $535.55 641
$35,000.00
141990000911792 1652 PENNINGTON DRIVE 6 179 1 $118,700.00 08/27/1999 30
Ontario 97914 02 16.88 112 $34,892.19 09/02/2014 2
2911793 MI 301 14 $78,605.73 $31,000.00 $372.93 682
126990000911793 19525 OPAL ST 8 299 1 $92,000.00 08/27/1999 44
Clinton Township 48035 02 13.99 120 $30,976.82 09/02/2024 2
2911794 MI 181 14 $97,792.41 $49,000.00 $685.46 676
126990000911794 14487 W DIANE 6 179 1 $123,000.00 08/31/1999 40
Camden 49232 02 14.99 120 $48,926.63 09/07/2014 2
2911795 OH 180 14 $66,291.08 $477.93 668
$35,000.00
139990000911795 13949 HARTLEY DRIVE 6 178 1 $82,000.00 08/20/1999 39
Carey 43316 02 14.5 124 $34,867.24 08/26/2014 2
2911796 PA 181 14 $143,911.07 $29,000.00 $405.68 673
142990000911796 513 OXFORD RD 6 179 1 $145,000.00 08/28/1999 50
Lincoln 19352 02 14.99 120 $28,956.58 09/02/2014 2
2911797 NJ 181 14 $78,417.45 $15,000.00 $232.18 659
134990000911797 18 NUTMEG DRIVE 6 179 1 $111,000.00 08/25/1999 36
Mount Holly 08060 02 17.13 85 $14,981.88 09/01/2014 2
2911798 VA 300 14 $108,671.00 $382.09 669
$31,000.00
151990000911798 3802 FORTUNA CT 8 296 1 $112,000.00 06/17/1999 40
Woodbridge 22193 02 14.38 125 $30,956.28 06/23/2024 2
2911799 MS 180 14 $30,337.23 $15,000.00 $230.74 645
128990000911799 305 SHARP ST 6 178 1 $42,000.00 08/20/1999 24
Corinth 38834 02 16.99 108 $14,963.00 08/26/2014 2
2911800 FL 180 14 $34,088.06 $57,000.00 $758.71 695
112990000911800 333 NW MACEDO BLVD 6 179 1 $73,000.00 09/01/1999 44
Port Saint Lucie 34983 02 13.99 125 $56,905.81 09/08/2014 2
2911801 DE 181 14 $43,744.81 $264.67 686
$20,000.00
110990000911801 265 PRITCHETT RD 6 179 1 $68,000.00 08/28/1999 31
Milford 19963 02 13.88 94 $19,932.77 09/02/2014 2
2911802 PA 180 14 $40,103.95 $35,000.00 $442.60 708
142990000911802 116 LUMBER ST 6 178 1 $65,000.00 08/23/1999 43
Osterburg 16667 02 12.99 116 $34,864.47 08/27/2014 2
2911803 OH 181 14 $106,712.47 $35,000.00 $442.60 711
139990000911803 3263 N REACH 6 179 1 $125,000.00 08/30/1999 38
Oregon 43616 02 12.99 114 $34,936.27 09/03/2014 2
2911804 VA 301 14 $84,944.39 $448.02 664
$35,000.00
151990000911804 HCR2 BOX 31J 8 299 1 $97,000.00 08/31/1999 45
Madison 22727 02 14.99 124 $34,837.21 09/07/2024 2
Page 352 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2911805 PA 181 14 $72,640.53 $244.27 660
$18,000.00
142990000911805 413 ROCKWOOD DR 6 179 1 $90,000.00 08/27/1999 36
Elizabethtown 17022 02 14.38 101 $17,877.84 09/02/2014 2
2911806 VA 181 14 $115,773.95 $27,975.00 $391.34 674
151990000911806 3716 GREY DOVE LANE 6 179 1 $115,000.00 08/31/1999 50
Virginia Beach 23456 02 14.99 125 $27,933.11 09/07/2014 2
2911807 NJ 181 14 $86,618.25 $15,000.00 $189.69 708
134990000911807 345 10TH AVE 6 179 1 $115,000.00 08/26/1999 38
LINDENWOLD 08021 02 12.99 89 $14,972.69 09/01/2014 2
2911808 NJ 301 14 $89,837.63 $421.05 685
$35,000.00
134990000911808 265 BOLTON RD 8 299 1 $120,000.00 08/27/1999 30
EAST WINDSOR 08520 02 13.99 105 $34,973.83 09/02/2024 2
2911809 LA 181 14 $34,659.20 $24,000.00 $313.59 662
122990000911809 230 PATRICK DRIVE 6 179 1 $47,500.00 08/31/1999 31
Schriever 70395 02 13.63 124 $23,858.91 09/07/2014 2
2911810 WV 181 14 $62,058.00 $35,000.00 $442.60 716
154990000911810 308 VIRGINIA AVE 6 179 1 $80,000.00 08/28/1999 28
Saint Albans 25177 02 12.99 122 $34,936.28 09/02/2014 2
2911811 OH 301 14 $91,645.31 $502.95 653
$35,000.00
139990000911811 14419 COUNTY ROAD N 65 8 297 1 $120,000.00 06/30/1999 44
Pioneer 43554 02 16.99 106 $34,969.73 07/07/2024 2
2911812 NJ 181 14 $73,619.79 $20,000.00 $313.13 641
134990000911812 262 MARKET ST 6 179 1 $88,000.00 08/30/1999 35
CARNEYS POINT 08069 02 17.38 107 $19,976.45 09/03/2014 2
2911813 MA 301 14 $118,965.36 $48,000.00 $545.88 692
125990000911813 295 SOUTH FRANKLIN ST 8 299 1 $155,000.00 08/26/1999 39
Holbrook 02343 02 13.13 108 $47,958.01 09/01/2024 2
2911814 PA 300 14 $57,898.23 $407.98 689
$35,000.00
142990000911814 5TH STREET EXTENTION 8 298 1 $85,000.00 08/13/1999 31
Avonmore 15618 02 13.5 110 $34,971.38 08/19/2024 2
2911815 MA 301 14 $139,278.60 $35,000.00 $502.95 683
125990000911815 44 MAPLESHADE AVE 8 299 1 $165,000.00 08/31/1999 45
East Longmeadow 01028 02 16.99 106 $34,992.59 09/07/2024 2
2911816 OR 300 14 $66,714.29 $31,000.00 $358.41 723
141990000911816 1739 CEDAR STREET 8 298 1 $90,000.00 08/20/1999 43
Sweet Home 97386 02 13.38 109 $30,987.11 08/26/2024 2
2911817 NJ 181 14 $58,064.28 $281.82 724
$18,000.00
134990000911817 320 THOMPSON AVE 6 179 1 $64,350.00 08/29/1999 41
Paulsboro 08066 02 17.38 119 $17,920.68 09/02/2014 2
Page 353 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2911818 IN 180 14 $90,613.57 $489.62 663
$35,000.00
118990000911818 411 WEST HARRIMAN AVE 6 178 1 $106,000.00 08/24/1999 32
Bargersville 46106 02 14.99 119 $34,894.52 08/30/2014 2
2911819 NY 300 14 $36,756.41 $30,000.00 $338.12 700
136990000911819 215 AUSTIN LANE 8 298 1 $54,000.00 08/23/1999 32
Elmira 14904 02 12.99 124 $29,973.12 08/27/2024 2
2911820 IL 180 14 $74,110.25 $20,600.00 $257.26 704
117990000911820 613 CHARLES ST 6 178 1 $77,000.00 08/20/1999 38
Sycamore 60178 02 12.75 124 $20,522.83 08/26/2014 2
2911821 WA 180 14 $115,170.00 $387.00 710
$30,000.00
153990000911821 359 SOUTH 76TH AVE 6 178 1 $123,000.00 08/23/1999 39
Yakima 98908 02 13.38 119 $29,894.17 08/27/2014 2
2911822 WI 181 14 $77,903.56 $15,000.00 $204.83 672
155990000911822 21211 HWY 57 6 179 1 $81,000.00 08/28/1999 31
Kiel 53042 02 14.5 115 $14,976.42 09/02/2014 2
2911823 AZ 181 14 $64,310.56 $19,000.00 $265.79 662
104990000911823 3809 NORTH 28TH STREET 6 179 1 $75,000.00 08/27/1999 32
Phoenix 85016 02 14.99 112 $18,971.55 09/02/2014 2
2911824 OH 180 14 $97,811.27 $510.13 739
$39,800.00
139990000911824 5608 LAKE MANOR DRIVE 6 179 1 $117,500.00 09/01/1999 41
Fairfield 45014 02 13.25 118 $39,729.33 09/08/2014 2
2911825 NY 181 14 $49,330.63 $48,700.00 $615.85 744
136990000911825 17 Arlington Place 6 179 1 $79,000.00 08/28/1999 44
Depew 14043 02 12.99 125 $48,611.33 09/02/2014 2
2911826 VA 181 14 $91,714.76 $40,000.00 $496.27 701
151990000911826 1808 COKER CT 6 179 1 $110,000.00 08/31/1999 42
Virginia Beach 23464 02 12.63 120 $39,924.56 09/07/2014 2
2911828 KY 301 14 $78,102.82 $377.57 718
$33,500.00
121990000911828 348 SUNSHINE HILLS RD 8 299 1 $90,000.00 08/31/1999 42
London 40744 02 12.99 125 $33,485.07 09/07/2024 2
2911829 PA 181 14 $103,050.82 $35,000.00 $465.87 692
142990000911829 1318 EDGER AVE 6 179 1 $130,000.00 08/28/1999 26
Chambersburg 17201 02 13.99 107 $34,942.17 09/02/2014 2
2911830 KS 181 14 $60,948.86 $18,800.00 $248.79 683
120990000911830 1821 NORTH GOW 6 179 1 $64,900.00 08/26/1999 44
Wichita 67203 02 13.88 123 $18,767.37 09/01/2014 2
2911831 PA 181 14 $142,186.04 $386.96 709
$30,600.00
142990000911831 302 FOREST HILL CIRCLE 6 179 1 $151,000.00 08/28/1999 30
Reading 19606 02 12.99 115 $30,544.29 09/02/2014 2
Page 354 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2911832 FL 181 14 $105,085.15 $258.80 660
$18,500.00
112990000911832 17883 SW 11TH ST 6 179 1 $117,000.00 08/28/1999 29
PEMBROKE PINES 33029 02 14.99 106 $18,444.25 09/02/2014 2
2911833 NH 301 14 $46,657.81 $35,000.00 $421.05 698
133990000911833 11 E. PARK ST. 8 299 1 $70,000.00 08/29/1999 31
Claremont 03743 02 13.99 117 $34,986.99 09/02/2024 2
2911836 MD 180 14 $107,209.52 $25,000.00 $345.63 676
124990000911836 3147 EBBTIDE DR 6 178 1 $118,800.00 08/24/1999 45
Edgewood 21040 02 14.75 112 $24,922.85 08/30/2014 2
2911837 IN 181 14 $87,867.89 $312.80 690
$23,500.00
118990000911837 9391 E. THOMPSON RD 6 179 1 $95,000.00 08/28/1999 31
Indianapolis 46239 02 13.99 118 $23,227.97 09/02/2014 2
2911839 KS 181 14 $86,425.37 $23,400.00 $359.96 658
120990000911839 1530 ROCKWOOD 6 179 1 $87,900.00 08/28/1999 31
Mulvane 67110 02 16.99 125 $23,342.29 09/02/2014 2
2911840 MD 181 14 $53,518.33 $45,000.00 $595.51 686
124990000911840 1361 SHERWOOD AVE 6 179 1 $80,000.00 08/29/1999 32
Baltimore 21239 02 13.88 124 $44,839.70 09/02/2014 2
2911841 NJ 300 14 $144,470.49 $388.17 709
$35,000.00
134990000911841 203 SUSAN DRIVE 8 298 1 $145,000.00 08/21/1999 42
CINNAMINSON 08077 02 12.75 124 $34,967.24 08/26/2024 2
2911842 TN 181 14 $37,503.21 $22,000.00 $278.21 729
147990000911842 205 JONES LANE 6 179 1 $50,000.00 08/26/1999 28
Camden 38320 02 12.99 120 $21,959.94 09/01/2014 2
2911843 MI 181 04 $107,939.67 $35,000.00 $492.86 672
126990000911843 14700 LINCOLN PARK DRI 6 179 1 $126,390.00 08/27/1999 37
Gowen 49326 02 15.13 114 $34,842.89 09/02/2014 2
2911845 PA 180 14 $74,185.87 $278.21 732
$22,000.00
142990000911845 NORTH SIDE OF MAIN ST 6 178 1 $80,000.00 08/23/1999 41
Laurelton 17835 02 12.99 121 $21,919.45 08/27/2014 2
2911846 VA 180 14 $69,695.01 $30,000.00 $414.75 670
151990000911846 115 LAND'OR DRIVE 6 178 1 $80,000.00 08/22/1999 49
Ruther Glen 22546 02 14.75 125 $29,907.43 08/26/2014 2
2911847 LA 300 14 $69,710.00 $34,000.00 $488.58 641
122990000911847 1305 VIRGINIA ST 8 298 1 $93,500.00 08/24/1999 45
Lake Charles 70607 02 16.99 111 $33,992.80 08/30/2024 2
2911848 PA 181 14 $80,735.60 $442.60 734
$35,000.00
142990000911848 3701 VALE LANE 6 179 1 $110,000.00 08/30/1999 45
Philadelphia 19114 02 12.99 106 $34,816.76 09/03/2014 2
Page 355 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2911849 MI 301 14 $79,939.00 $459.44 721
$42,500.00
126990000911849 14585 SUPERIOR 8 299 1 $100,000.00 08/30/1999 40
SOUTHGATE 48195 02 12.38 123 $42,457.46 09/03/2024 2
2911850 IN 301 14 $134,736.00 $40,180.00 $479.68 736
118990000911850 ROUTE 6 BOX 67 8 299 1 $150,000.00 08/27/1999 37
CRAWFORDSVILLE 47933 02 13.87 117 $40,144.41 09/01/2024 2
2911851 MI 300 14 $52,828.00 $26,900.00 $336.63 690
126990000911851 219 STORCH STREET 8 299 1 $67,000.00 09/03/1999 32
SAGINAW 48602 02 14.62 119 $26,891.10 09/09/2024 2
2911852 DE 180 14 $82,507.68 $374.10 742
$29,000.00
110990000911852 3123 WEST CT AVE 6 178 1 $108,000.00 08/20/1999 30
Claymont 19703 02 13.38 104 $28,845.89 08/26/2014 2
2911853 VA 181 14 $75,309.65 $31,000.00 $423.31 662
151990000911853 1043 CORONADO 6 179 1 $87,000.00 08/27/1999 37
Lynchburg 24502 02 14.5 123 $30,951.27 09/02/2014 2
2911854 AR 180 14 $36,682.00 $35,000.00 $483.88 675
105990000911854 1010 NEWCASTLE ROAD 6 178 1 $58,000.00 08/23/1999 41
FORREST CITY 72335 02 14.75 124 $34,892.00 08/26/2014 2
2911855 IN 181 14 $59,071.00 $395.68 682
$29,900.00
118990000911855 5848 ARTHUR PLACE 6 179 1 $80,000.00 08/31/1999 45
MERRILLVILLE 46410 02 13.88 112 $29,850.04 09/07/2014 2
2911856 IL 180 14 $141,031.00 $20,000.00 $254.70 727
117990000911856 4565 FOUNTAINBROOK DR 6 178 1 $159,000.00 08/26/1999 38
WATERLOO 62298 02 13.13 102 $19,964.05 08/30/2014 2
2911857 GA 301 16 $60,614.00 $39,300.00 $395.89 702
113990000911857 2897 ASPEN WOODS ENTRY 8 299 1 $80,000.00 08/27/1999 29
ATLANTA 30360 02 11.38 125 $39,276.64 09/01/2024 2
2911858 NY 120 14 $53,788.00 $501.80 677
$31,400.00
136990000911858 8106 LINDBERGH DRIVE 5 118 1 $75,000.00 08/24/1999 40
NIAGRA FALLS 14304 02 14.75 114 $31,284.16 08/29/2009 2
2911859 IL 300 14 $57,190.00 $40,000.00 $432.42 709
117990000911859 390 MARKS LANE 8 299 1 $90,000.00 09/01/1999 45
ALTO PASS 62905 02 12.38 108 $39,980.08 09/07/2024 2
2911860 VA 301 14 $33,786.00 $35,000.00 $371.87 707
151990000911860 973 OLD MILL ROAD 8 299 1 $56,000.00 08/31/1999 45
RIDGEWAY 24148 02 12.13 123 $34,963.37 09/06/2024 2
2911861 AL 180 14 $69,184.00 $410.24 678
$31,000.00
101990000911861 259 CLUBVIEW DRIVE 6 178 1 $89,000.00 08/23/1999 43
PRATTVILLE 36067 02 13.88 113 $30,895.80 08/26/2014 2
Page 356 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2911862 NJ 300 14 $90,385.00 $414.59 661
$34,996.00
134990000911862 1001 FIFTH AVENUE 8 299 1 $110,000.00 09/03/1999 48
ASBURY PARK 07712 02 13.75 114 $34,982.41 09/09/2024 2
2911863 NJ 181 14 $137,372.00 $35,000.00 $448.61 694
134990000911863 3118 ATLANTIC AVENUE 6 179 1 $170,000.00 08/28/1999 50
ALLENWOOD 08720 02 13.25 102 $34,875.01 09/02/2014 2
2911864 PA 181 14 $112,594.00 $49,000.00 $568.52 729
142990000911864 1030 MANOR DRIVE 6 179 1 $144,000.00 08/31/1999 46
ALLENTOWN 18103 02 11.38 113 $48,790.93 09/07/2014 2
2911865 MD 301 14 $171,680.00 $601.20 759
$52,000.00
124990000911865 1463 GRAHAM FARM CIRCL 8 299 1 $179,000.00 08/31/1999 50
SEVERN 21144 02 13.38 125 $50,775.98 09/07/2024 2
2911866 VA 240 14 $59,388.00 $30,200.00 $356.51 701
151990000911866 17 COLLEGE CIRCLE 9 238 1 $72,000.00 08/26/1999 44
STAUNTON 24401 02 13.13 125 $30,146.33 08/30/2019 2
2911867 AR 181 14 $71,904.00 $35,000.00 $428.54 703
105990000911867 1624 HEFTON COURT 6 179 1 $87,000.00 08/31/1999 30
SILOAM SPRINGS 72761 02 12.38 123 $34,932.40 09/07/2014 2
2911868 NE 300 14 $4,146.00 $655.00 661
$50,000.00
131990000911868 2422 WEST 5TH STREET 8 298 1 $64,000.00 08/16/1999 43
HASTINGS 68901 02 15.38 85 $49,971.07 08/19/2024 2
2911869 IN 180 14 $98,339.00 $35,000.00 $457.21 702
118990000911869 1205 NORMA JEAN DRIVE 6 178 1 $120,000.00 08/20/1999 46
LAFAYETTE 47905 02 13.62 112 $34,940.04 08/24/2014 2
2911870 GA 121 14 $66,080.00 $35,000.00 $575.44 662
113990000911870 106 AZALEA COURT 5 119 1 $85,000.00 08/27/1999 26
KINGSLAND 31548 02 15.5 119 $34,876.64 09/01/2009 2
2911871 VA 241 14 $82,866.00 $733.42 714
$61,200.00
151990000911871 3444 LAKERIDGE DRIVE 9 239 1 $120,000.00 08/31/1999 44
PULASKI 24301 02 13.38 121 $61,082.13 09/07/2019 2
2911872 AR 120 14 $64,968.00 $26,270.00 $464.92 650
105990000911872 507 N CURTIS STREET 5 118 1 $76,000.00 08/26/1999 35
SPRINGDALE 72764 02 17.5 121 $26,105.17 08/30/2009 2
2911873 PA 181 04 $68,478.00 $35,000.00 $445.72 696
142990000911873 4620 ACTON CT. 6 179 1 $89,000.00 08/31/1999 32
BENSALEM 19020 02 13.13 117 $34,937.09 09/07/2014 2
2911874 IL 181 14 $96,079.00 $483.88 673
$35,000.00
117990000911874 206 DALE STREET 6 179 1 $116,000.00 08/30/1999 45
WATERLOO 62298 02 14.75 113 $34,658.33 09/03/2014 2
Page 357 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2911875 OH 300 14 $90,322.00 $444.90 669
$35,000.00
139990000911875 139 LAKE HOLIDAY LANE 8 298 1 $120,000.00 08/25/1999 42
WILLARD 44890 02 14.88 105 $34,983.95 08/30/2024 2
2911876 WA 241 14 $78,427.00 $35,000.00 $413.17 710
153990000911876 413 E 5TH AVENUE 9 239 1 $91,000.00 08/31/1999 39
DEER PARK 99006 02 13.13 125 $34,969.64 09/07/2019 2
2911877 OH 181 14 $88,467.00 $35,000.00 $507.96 658
139990000911877 357 HOWARD AVE 6 179 1 $103,000.00 08/28/1999 44
AKRON 44312 02 15.75 120 $24,538.62 09/02/2014 2
2911878 FL 301 14 $88,115.00 $417.84 777
$35,000.00
112990000911878 1710 STAYSAIL DRIVE 8 299 1 $105,000.00 08/30/1999 41
VALRICO 33594 02 13.87 118 $34,986.70 09/03/2024 2
2911879 AR 120 14 $45,205.00 $45,000.00 $719.13 675
105990000911879 966 S STATE HWY 77 5 118 1 $85,000.00 08/21/1999 41
OSCEOLA 72370 02 14.75 107 $44,665.95 08/25/2009 2
2911880 OH 121 14 $65,889.00 $29,000.00 $503.83 671
139990000911880 114 East Pleasant Stree 5 119 1 $80,000.00 08/27/1999 34
Mount Vernon 43050 02 16.99 119 $28,881.57 09/01/2009 2
2911886 SC 180 14 $97,473.00 $463.17 687
$35,000.00
145990000911886 878 Rosel Drive 6 180 1 $120,000.00 10/05/1999 41
North Augusta 29841 02 13.88 111 $35,000.00 10/11/2014 2
2911902 MN 182 14 $0.00 $30,000.00 $317.81 693
127990000911902 222 West Woodrow 6 179 1 $35,000.00 07/23/1999 18
Grygla 56727 02 9.75 86 $29,925.94 09/08/2014 1
2911917 MO 180 14 $78,308.00 $30,000.00 $333.48 705
129990000911917 5912 Antire Road 6 178 1 $137,000.00 08/23/1999 39
High Ridge 63049 02 10.6 80 $29,862.44 08/26/2014 2
2911929 FL 180 14 $92,528.27 $528.74 640
$36,000.00
112990000911929 1700 50th Terrace 6 179 1 $106,000.00 09/23/1999 30
Naples 34116 02 16 122 $36,000.00 09/28/2014 2
2911934 MA 180 14 $118,516.00 $34,000.00 $505.30 641
125990000911934 390 Johnny Appleseed La 6 179 1 $125,000.00 09/18/1999 27
Leominster 01453 02 16.25 123 $34,000.00 09/23/2014 2
2911937 VA 240 09 $53,802.00 $35,000.00 $460.88 670
151990000911937 715 Sturgis Drive 9 239 1 $88,000.00 09/20/1999 45
Richmond 23236 02 15 101 $34,976.50 09/27/2019 2
2911958 CT 181 14 $84,149.00 $324.74 693
$25,500.00
109990000911958 49 Old Farms Lane 6 179 1 $101,000.00 08/26/1999 29
New Milford 06776 02 13.13 109 $25,454.17 09/02/2014 2
Page 358 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2911970 ID 300 14 $72,325.00 $414.63 669
$35,000.00
116990000911970 265 Quincy Street 8 299 1 $110,000.00 09/13/1999 18
Twin Falls 83301 02 13.75 98 $34,986.41 09/17/2024 2
2911980 CA 240 14 $87,528.00 $42,500.00 $445.93 732
106990000911980 500 B Street 9 239 1 $110,000.00 09/14/1999 41
Bakersfield 93304 02 11.25 119 $42,448.44 09/22/2019 2
2911987 MI 241 14 $61,527.00 $22,350.00 $294.29 675
126990000911987 19525 Wood 9 239 1 $75,000.00 08/28/1999 40
Melvindale 48122 02 15 112 $22,308.46 09/02/2019 2
2911989 SC 180 14 $63,415.87 $276.50 678
$20,000.00
145990000911989 430 Dorn Street 6 179 1 $67,100.00 09/02/1999 27
Sumter 29150 02 14.75 125 $19,949.80 09/08/2014 2
2912001 FL 301 14 $92,292.00 $27,800.00 $348.00 660
112990000912001 560 Hollingshead Loop 8 298 1 $96,100.00 07/26/1999 45
Davenport 33837 02 14.63 125 $27,790.81 08/30/2024 2
2912021 MI 181 14 $153,307.47 $35,000.00 $507.96 647
126990000912021 3181 Bewell 6 180 1 $160,000.00 09/29/1999 44
Lowell 49331 02 15.75 118 $35,000.00 10/04/2014 2
2912022 CO 300 14 $184,388.00 $330.88 650
$22,700.00
108990000912022 6814 Tiger Walk 8 299 1 $185,000.00 09/18/1999 44
Littleton 80124 02 17.25 112 $22,700.00 09/23/2024 2
2912028 NJ 182 14 $48,547.00 $11,000.00 $117.50 693
134990000912028 1106 East Broad Street 6 181 1 $76,000.00 09/28/1999 43
Millville 08332 01 9.9 79 $11,000.00 11/01/2014 2
2912051 MD 181 16 $135,000.00 $42,250.00 $524.18 704
124990000912051 5744 Everhart Place 6 180 1 $142,000.00 09/22/1999 26
Ft. Washington 20744 02 12.63 125 $42,250.00 10/01/2014 2
2912079 MI 121 14 $82,675.80 $310.53 663
$20,000.00
126990000912079 314 ROSEMARY SouthEast 5 120 1 $94,000.00 09/20/1999 41
GRAND RAPIDS 49507 02 14 110 $20,000.00 10/01/2009 2
2912090 IL 181 14 $78,350.00 $30,000.00 $328.84 761
117990000912090 1385 Crestview Drive 6 179 1 $140,000.00 08/28/1999 45
Springfield 62702 02 10.35 78 $29,929.91 09/02/2014 2
2912093 OH 240 14 $166,000.00 $51,000.00 $615.76 688
139990000912093 5903 Garnier Avenue 9 239 1 $180,000.00 09/03/1999 34
Weterville 43081 02 13.5 121 $50,855.81 09/09/2019 2
2912112 OH 301 14 $96,162.97 $529.82 679
$42,000.00
139990000912112 628 Fulla Lane 8 300 1 $130,000.00 09/20/1999 45
Heath 43056 02 14.75 107 $42,000.00 10/01/2024 2
Page 359 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2912117 PA 180 14 $104,224.04 $548.60 650
$35,000.00
142990000912117 18 Solar Drive 6 179 1 $125,000.00 09/01/1999 37
New Providence 17560 02 17.4 112 $34,958.90 09/07/2014 2
2912140 MI 181 14 $71,301.00 $11,600.00 $148.68 704
126990000912140 21627 East 11 Mile Road 6 180 1 $80,000.00 09/24/1999 44
St. Clair 48081 02 13.25 104 $11,579.40 10/01/2014 2
2912142 CA 181 14 $91,083.00 $30,000.00 $469.70 648
106990000912142 838 South Garfield Stre 6 180 1 $100,000.00 09/07/1999 35
Lodi 95240 02 17.38 122 $30,000.00 10/01/2014 2
2912148 MI 120 14 $70,793.00 $351.56 693
$26,000.00
126990000912148 510 West Kilbuck Street 5 119 1 $122,200.00 09/01/1999 36
Tecumseh 49286 02 10.55 80 $25,828.58 09/06/2009 2
2912162 PA 301 14 $80,520.00 $34,899.00 $440.24 652
142990000912162 3 Union Avenue 8 299 1 $95,000.00 08/24/1999 43
Altoona 16602 02 14.75 122 $34,887.73 09/01/2024 2
2912189 CO 301 14 $85,600.00 $45,000.00 $629.22 675
108990000912189 1628 California Street 8 299 1 $108,000.00 08/23/1999 36
Pueblo 81006 02 16.5 121 $44,988.75 09/01/2024 2
2912190 MO 181 14 $63,297.00 $227.95 716
$20,000.00
129990000912190 3452 Barret Avenue 6 179 1 $95,000.00 08/28/1999 30
Springfield 65804 02 11.05 88 $19,956.22 09/02/2014 2
2912192 TN 180 14 $136,997.00 $50,000.00 $695.52 664
147990000912192 842 BARKSDALE DR 6 179 1 $162,000.00 09/03/1999 23
KNOXVILLE 37918 02 14.88 116 $49,619.79 09/09/2014 2
2912193 NM 181 14 $73,000.00 $14,600.00 $199.27 664
135990000912193 1400 EL PASO AVENUE 6 179 1 $73,000.00 08/26/1999 49
SPRINGER 87747 01 14.49 120 $14,577.03 09/01/2014 2
2912194 MD 181 04 $81,000.00 $259.56 718
$20,250.00
124990000912194 6330 BAYBERRY C #807 6 179 1 $81,000.00 08/26/1999 33
ELKRIDGE 21075 01 13.25 125 $20,177.67 09/01/2014 2
2912195 OR 180 14 $98,818.01 $50,000.00 $640.87 708
141990000912195 1140 NE 5TH STREET 6 179 1 $136,000.00 09/08/1999 48
CLATSKANIE 97016 02 13.25 110 $49,911.21 09/13/2014 2
2912196 KY 180 14 $91,733.00 $34,908.00 $464.89 684
121990000912196 829 FOXCROFT COURT 6 179 1 $120,000.00 09/01/1999 47
LEXINGTON 40505 02 14 106 $34,850.37 09/07/2014 2
2912197 SC 181 14 $32,414.00 $695.24 662
$49,980.00
145990000912197 65 S. FAIRFIELD ROAD 6 179 1 $70,000.00 08/26/1999 26
GREENVILLE 29605 02 14.88 118 $49,849.54 09/01/2014 2
Page 360 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2912198 NC 301 14 $94,000.00 $636.49 690
$52,875.00
137990000912198 537 MOUNTAIN BROOK DR 8 299 1 $117,500.00 08/25/1999 48
KING 27021 01 14 125 $52,855.39 09/05/2024 2
2912199 PA 181 14 $106,000.00 $25,300.00 $324.28 718
142990000912199 1020 POPLAR STREET 6 179 1 $110,000.00 08/25/1999 44
LANSDALE 19446 02 13.25 120 $25,079.35 09/01/2014 2
2912203 TN 181 14 $39,100.00 $18,400.00 $255.96 668
147990000912203 815 CAROL ANN COVE 6 179 1 $46,000.00 08/26/1999 30
MEMPHIS 38127 01 14.88 125 $18,293.28 09/01/2014 2
2912204 GA 181 09 $144,240.00 $579.96 683
$43,548.40
113990000912204 3026 LEXINGTON AVENUE 6 179 1 $151,000.00 08/26/1999 48
WOODSTOCK 30189 02 14 125 $43,476.50 09/01/2014 2
2912205 SC 180 14 $35,660.00 $26,674.00 $371.05 675
145990000912205 7118 PATRICIA DRIVE 6 179 1 $50,000.00 09/03/1999 31
COLUMBIA 29209 02 14.88 125 $26,604.65 09/09/2014 2
2912206 GA 241 14 $106,000.00 $26,500.00 $346.51 671
113990000912206 155 OLD MILL DR 9 239 1 $106,000.00 08/26/1999 50
LOCUST GROVE 30248 01 14.88 125 $26,481.98 09/01/2019 2
2912207 OH 301 04 $132,000.00 $484.31 648
$33,000.00
139990000912207 8315 WHISPER WAY 8 299 1 $132,000.00 08/26/1999 45
WEST CHESTER 45069 01 17.38 125 $32,986.91 09/01/2024 2
2912208 LA 181 14 $119,726.00 $48,750.00 $624.85 734
122990000912208 30741 SUMMER RUN COUR 6 179 1 $160,000.00 08/27/1999 30
DENHAM SPRINGS 70726 02 13.25 106 $48,663.43 09/01/2014 2
2912209 NC 301 14 $108,000.00 $42,000.00 $505.58 693
137990000912209 4315 REHOBETH CHURCH 8 299 1 $120,000.00 08/27/1999 36
GREENSBORO 27409 01 14 125 $41,984.42 09/01/2024 2
2912210 GA 181 14 $129,000.00 $504.93 649
$32,250.00
113990000912210 34 W WASHINGTON STREET 6 179 1 $129,000.00 08/24/1999 45
NEWNAN 30263 01 17.38 125 $32,212.02 09/01/2014 2
2912211 MD 181 14 $168,000.00 $42,000.00 $584.24 661
124990000912211 12913 HOLDRIDGE ROAD 6 179 1 $168,000.00 08/26/1999 45
SILVER SPRING 20906 01 14.88 125 $41,936.38 09/01/2014 2
2912212 TN 181 14 $129,400.00 $35,000.00 $486.87 672
147990000912212 5727 ELIZABETH GRACE CO 6 179 1 $142,500.00 08/26/1999 50
BARTLETT 38134 02 14.88 116 $34,946.98 09/01/2014 2
2912213 MO 181 14 $71,250.00 $547.99 644
$35,000.00
129990000912213 11320 CLEVELAND AVENU 6 179 1 $85,000.00 08/26/1999 41
KANSAS CITY 64137 01 17.38 125 $34,916.96 09/01/2014 2
Page 361 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2912216 MD 301 14 $84,717.67 $411.31 687
$35,000.00
124990000912216 3702 DOUBLE ROCK LANE 8 299 1 $105,000.00 08/31/1999 33
BALTIMORE 21234 02 13.63 115 $34,986.09 09/07/2024 2
2912217 MD 241 14 $60,846.76 $18,000.00 $230.40 677
124990000912217 2513 GUILDFORD AVENUE 9 239 1 $65,000.00 08/31/1999 41
BALTIMORE 21218 02 14.5 122 $17,987.10 09/07/2019 2
2912218 MD 60 14 $118,463.22 $33,200.00 $766.07 690
124990000912218 5330 ELIOT'S OAK ROAD 4 59 1 $135,000.00 09/07/1999 45
COLUMBIA 21044 02 13.63 113 $32,807.96 09/13/2004 2
2912219 MD 121 14 $121,871.05 $466.71 680
$30,500.00
124990000912219 712 DEEP RIDGE ROAD 5 119 1 $140,000.00 08/30/1999 38
BELAIR 21014 02 13.63 109 $30,379.59 09/03/2009 2
2912220 MD 180 16 $92,906.00 $21,500.00 $270.27 704
124990000912220 5816 36TH AVENUE 6 179 1 $104,000.00 09/01/1999 42
HYATTSVILLE 20782 02 12.88 111 $21,460.41 09/07/2014 2
2912221 MD 121 14 $95,325.58 $18,600.00 $320.33 643
124990000912221 45 SANDSTONE COURT 5 119 1 $106,000.00 08/27/1999 45
BALTIMORE 21236 02 16.75 108 $18,477.74 09/01/2009 2
2912222 MD 180 04 $81,866.94 $422.45 688
$34,050.00
124990000912222 6017 ROWANBERRY DRIVE 6 179 1 $99,000.00 09/07/1999 33
ELKRIDGE 21075 02 12.63 118 $33,985.78 09/13/2014 2
2912223 MD 60 14 $99,092.28 $18,100.00 $410.68 703
124990000912223 15725 EBONY COURT 4 59 1 $105,000.00 09/03/1999 42
BOWIE 20716 02 12.88 112 $17,883.52 09/09/2004 2
2912224 MD 240 14 $125,211.84 $60,000.00 $729.83 688
124990000912224 377 BUCK CASH DRIVE 9 239 1 $160,000.00 09/01/1999 45
WESTMINISTER 21158 02 13.63 116 $59,951.42 09/07/2019 2
2912225 MD 300 14 $102,552.22 $621.09 674
$50,000.00
124990000912225 11 SEAFARER LANE 8 299 1 $140,500.00 09/02/1999 48
BERLIN 21811 02 14.5 109 $49,983.08 09/08/2024 2
2912226 MD 181 RFC01 $118,500.00 $30,000.00 $377.11 750
124990000912226 6302 LORING DRIVE 6 179 1 $135,000.00 08/31/1999 45
COLUMBIA 21045 02 12.88 110 $29,944.76 09/07/2014 2
2912227 MD 180 14 $196,717.06 $30,700.00 $401.14 695
124990000912227 1318 HOLT COURT 6 179 1 $200,000.00 09/02/1999 41
ELDERSBURG 21784 02 13.63 114 $30,647.43 09/08/2014 2
2912228 MD 180 14 $89,449.40 $457.33 690
$35,000.00
124990000912228 3011 ORLANDO AVENUE 6 179 1 $100,000.00 09/03/1999 48
BALTIMORE 21234 02 13.63 125 $34,897.40 09/09/2014 2
Page 362 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2912229 MD 180 14 $119,070.90 $271.41 678
$20,000.00
124990000912229 155 FOX TREE DRIVE 6 179 1 $125,000.00 09/07/1999 37
GLEN BURNIE 21061 02 14.38 112 $19,968.17 09/13/2014 2
2912230 MD 181 14 $121,056.68 $47,500.00 $554.89 724
124990000912230 1225 ROCK HILL ROAD 6 179 1 $135,000.00 08/30/1999 36
PASADENA 21122 02 11.5 125 $47,400.32 09/03/2014 2
2912231 MD 300 14 $77,082.62 $35,000.00 $391.46 716
124990000912231 8121 CORNWALL ROAD 8 299 1 $110,000.00 09/02/1999 49
BALTIMORE 21222 02 12.88 102 $34,975.52 09/08/2024 2
2912234 KY 240 14 $97,742.00 $454.47 643
$31,000.00
121990000912234 3206 Dewdrop Court 9 239 1 $104,000.00 09/16/1999 28
Louisville 40220 02 16.99 124 $30,984.44 09/21/2019 2
2912239 CA 181 04 $119,000.00 $35,000.00 $454.41 680
106990000912239 4352 Caminito Del 6 179 1 $159,000.00 08/24/1999 33
San Diego 92121 02 13.5 97 $34,939.34 09/01/2014 2
2912240 SD 180 14 $38,430.00 $11,500.00 $179.03 648
146990000912240 655 13th STREET SOUTHWE 6 178 1 $40,000.00 08/18/1999 32
HURON 57350 02 17.25 125 $11,472.37 08/30/2014 2
2912241 NM 301 14 $83,213.00 $714.80 752
$65,000.00
135990000912241 300 ST FRANCIS ROAD 8 299 1 $129,000.00 08/25/1999 40
ALBUQUERQUE 87114 02 12.63 115 $64,969.05 09/02/2024 2
2912242 CA 180 14 $97,015.00 $35,000.00 $431.38 689
106990000912242 5604 West Damsen Avenue 6 178 1 $120,000.00 08/10/1999 39
Visalia 93291 02 12.5 111 $34,865.71 08/24/2014 2
2912243 NE 300 14 $19,813.00 $27,500.00 $304.99 721
131990000912243 833 IDAHO 8 298 1 $44,000.00 08/13/1999 29
SUPERIOR 68978 02 12.75 108 $27,474.26 08/30/2024 2
2912244 CA 240 14 $155,460.00 $838.92 708
$75,000.00
106990000912244 325 Bowling Green 9 238 1 $185,000.00 08/17/1999 43
San Leandro 94577 02 12.25 125 $74,852.66 08/30/2019 2
2912245 NV 240 14 $66,000.00 $46,000.00 $551.26 669
132990000912245 4121 Paramont Street 9 238 1 $90,000.00 08/19/1999 31
Las Vegas 89115 02 13.38 125 $45,922.47 08/30/2019 2
2912246 WY 180 14 $69,159.00 $24,250.00 $262.08 720
156990000912246 1310 Madison Avenue 6 178 1 $120,000.00 08/16/1999 46
Cheyenne 82001 02 10.1 78 $24,133.56 08/19/2014 2
2912257 CA 301 04 $77,721.00 $404.66 690
$35,000.00
106990000912257 16 Carriage Way 8 300 1 $100,000.00 09/03/1999 41
Pomona 91766 02 13.38 113 $34,985.44 10/01/2024 2
Page 363 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2912264 VA 300 14 $75,332.00 $448.02 655
$35,000.00
151990000912264 4301 Moosewood Court 8 299 1 $88,500.00 09/18/1999 32
Virginia Beach 23452 02 14.99 125 $34,989.19 09/23/2024 2
2912275 MA 241 14 $107,835.00 $50,000.00 $630.86 670
125990000912275 19 Fay Street 9 239 1 $129,000.00 08/24/1999 37
Lynn 01902 02 14.25 123 $49,925.34 09/01/2019 2
2912282 WI 301 14 $64,219.00 $35,000.00 $384.89 769
155990000912282 58 N 12th Street 8 300 1 $85,000.00 09/24/1999 32
Clintonville 54929 02 12.63 117 $35,000.00 10/08/2024 2
2912296 PA 181 14 $73,545.00 $453.67 677
$34,500.00
142990000912296 528 Kurtz Street 6 179 1 $98,000.00 08/26/1999 32
Catasauqua 18032 02 13.75 111 $34,441.64 09/01/2014 2
2912297 AR 181 14 $35,035.87 $27,000.00 $346.07 708
105990000912297 3243 PARNELL ROAD 6 180 1 $50,000.00 09/14/1999 42
EL DORADO 71730 02 13.25 125 $26,952.06 10/01/2014 2
2912309 CA 301 RFC01 $81,390.00 $50,000.00 $640.42 673
106990000912309 5488 Roundtree Drive 8 299 1 $106,000.00 08/18/1999 50
Concord 94521 02 15 124 $49,984.58 09/01/2024 2
2912322 HI 301 14 $132,300.00 $522.00 708
$50,000.00
115990000912322 7754 Ulili Road 8 300 1 $147,000.00 09/24/1999 24
Kekaha 96752 02 11.88 125 $50,000.00 10/01/2024 2
2912331 MD 180 14 $121,728.00 $30,000.00 $328.84 743
124990000912331 2511 Bachmans Valley Ro 6 178 1 $195,000.00 08/24/1999 33
Manchester 21102 02 10.35 78 $29,859.22 08/29/2014 2
2912338 AZ 241 14 $67,535.00 $49,000.00 $591.61 699
104990000912338 6121 West Laredo Street 9 239 1 $105,000.00 08/31/1999 45
Chandler 85226 02 13.5 111 $48,933.96 09/07/2019 2
2912341 CA 301 14 $142,000.00 $801.15 670
$65,000.00
106990000912341 2500 Henry Avenue 8 300 1 $172,000.00 09/22/1999 50
Pinole 94564 02 14.38 121 $64,977.50 10/01/2024 2
2912357 WA 181 14 $107,386.00 $23,000.00 $252.11 734
153990000912357 191 W Badger Lane 6 179 1 $165,000.00 08/27/1999 32
Shelton 98584 02 10.35 80 $22,946.27 09/01/2014 2
2912387 NJ 180 14 $117,475.86 $25,750.00 $354.68 704
134990000912387 244 Isabella Avenue 6 178 1 $115,000.00 08/04/1999 45
Irvington 07111 02 14.68 125 $25,395.55 08/08/2014 2
2912417 WA 180 14 $199,000.00 $338.16 695
$30,000.00
153990000912417 7917 9th Place N 6 178 1 $290,000.00 08/25/1999 42
Tacoma 98406 02 10.85 79 $29,457.48 08/29/2014 2
Page 364 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2912427 CT 180 14 $121,310.00 $324.22 703
$30,000.00
109990000912427 78 Fisher Hill Road 6 177 1 $189,500.00 07/26/1999 40
Willington 06279 02 10.1 80 $29,855.96 07/29/2014 2
2912433 CT 180 14 $113,969.00 $30,000.00 $333.48 688
109990000912433 14 Eddy Road 6 178 1 $190,000.00 08/26/1999 36
Winsted 06098 02 10.6 76 $29,931.52 08/30/2014 2
2912436 MD 181 14 $188,111.00 $30,000.00 $338.16 718
124990000912436 496 Peachtree Court 6 179 1 $275,000.00 08/27/1999 41
Odenton 21113 02 10.85 80 $29,933.09 09/01/2014 2
2912442 SC 301 14 $123,499.00 $441.51 663
$35,000.00
145990000912442 7 Grey Moss Court 8 299 1 $135,000.00 08/31/1999 41
Columbia 29229 02 14.75 118 $34,910.18 09/09/2024 2
2912445 MI 181 14 $124,800.00 $35,000.00 $489.83 664
126990000912445 3600 Dave Street 6 179 1 $130,000.00 08/30/1999 28
Kackson 49201 02 15 123 $34,894.63 09/02/2014 2
2912449 MI 181 14 $108,664.00 $35,000.00 $483.88 668
126990000912449 9300 Coleman Rd 6 179 1 $143,000.00 08/25/1999 39
Haslett 48840 02 14.75 101 $34,946.33 09/02/2014 2
2912451 MI 240 14 $116,137.00 $395.01 672
$30,000.00
126990000912451 6391 Bluejay Lane 9 239 1 $140,000.00 09/01/1999 44
Holland 49423 02 15 105 $29,979.95 09/09/2019 2
2912453 FL 181 14 $168,223.00 $25,000.00 $384.75 642
112990000912453 112 Westmoreland Circle 6 179 1 $205,000.00 08/25/1999 42
Kissimmee 34744 02 17 95 $24,969.41 09/08/2014 2
2912458 CA 181 14 $117,599.00 $10,300.00 $131.17 707
106990000912458 1740 Fortress Way 6 179 1 $120,000.00 08/19/1999 37
Lemoore 93245 02 13.13 107 $10,162.66 09/07/2014 2
2912461 NC 180 14 $82,059.00 $338.16 692
$30,000.00
137990000912461 7025 Kittridge 6 178 1 $150,000.00 08/17/1999 33
Fayetteville 28314 02 10.85 75 $29,933.09 08/22/2014 2
2912469 FL 301 14 $105,253.00 $25,000.00 $322.63 665
112990000912469 14351 Model Road 8 298 1 $110,000.00 07/26/1999 43
Orlando 32826 02 15.13 119 $24,984.85 08/03/2024 2
2912472 CA 301 14 $112,732.00 $40,000.00 $477.68 698
106990000912472 24 Devon Dr 8 299 1 $123,000.00 08/28/1999 35
Lemoore 93245 02 13.88 125 $39,984.82 09/08/2024 2
2912517 PA 181 14 $126,014.00 $699.79 676
$50,000.00
142990000912517 32 Crestview Drive 6 179 1 $157,000.00 08/24/1999 46
Fleetwood 19522 02 15 113 $49,925.00 09/01/2014 2
Page 365 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2912528 LA 241 14 $149,199.86 $463.88 697
$39,000.00
122990000912528 102 Tamagin Lane 9 239 1 $159,000.00 08/13/1999 41
Pineville 71360 02 13.25 119 $38,966.74 09/20/2019 2
2912554 OH 181 04 $55,160.00 $25,000.00 $299.89 678
115990000912554 8200 Baltimore Avenue 6 178 1 $65,000.00 07/21/1999 43
Westerville 43081 02 11.99 124 $24,899.31 08/09/2014 2
2912557 VA 182 14 $59,624.00 $35,000.00 $532.46 658
151990000912557 2900 Raven Avenue 6 180 1 $82,000.00 08/30/1999 36
Virgina Beach 23456 02 16.75 116 $34,956.08 10/01/2014 2
2912566 PA 301 14 $140,886.00 $634.12 712
$60,250.00
142990000912566 3152 Woodridge Drive 8 298 1 $161,000.00 07/26/1999 37
Landisville 17538 02 11.99 125 $60,028.68 08/09/2024 2
2912575 OH 301 14 $84,873.00 $29,000.00 $305.23 719
139990000912575 4202 Yorkshire 8 298 1 $100,000.00 07/27/1999 48
Cleveland 44134 02 11.99 114 $28,968.92 08/06/2024 2
2912579 MD 301 14 $152,015.37 $35,000.00 $434.76 666
124990000912579 2556 Stow Court 8 299 1 $169,000.00 08/26/1999 50
Crofton 21114 02 14.5 111 $34,988.16 09/02/2024 2
2912581 OH 301 14 $73,989.00 $394.48 669
$35,000.00
139990000912581 551 Hess Street 8 298 1 $87,500.00 07/22/1999 34
Bradford 45308 02 12.99 125 $34,968.63 08/03/2024 2
2912590 OH 181 14 $51,442.00 $26,500.00 $301.04 734
139990000912590 623 West 2nd Street 6 178 1 $70,000.00 07/28/1999 40
Springfield 45504 02 10.99 112 $26,382.79 08/05/2014 2
2912594 IL 300 09 $135,359.00 $35,000.00 $472.18 661
117990000912594 906 Windstone Court 8 298 1 $147,000.00 08/16/1999 41
Lake In The Hills 60102 02 15.88 116 $34,990.84 08/27/2024 2
2912597 NV 180 14 $109,010.00 $179.93 726
$15,000.00
132990000912597 3435 Cecard Lane 6 178 1 $112,000.00 08/13/1999 32
Reno 89506 02 11.99 111 $14,849.45 08/27/2014 2
2912599 PA 241 14 $130,539.00 $54,000.00 $642.29 720
142990000912599 261 Romberger Lane 9 239 1 $149,000.00 08/25/1999 38
Elizabethville 17023 02 13.25 124 $53,953.96 09/01/2019 2
2912610 FL 240 14 $140,586.00 $50,000.00 $594.72 685
112990000912610 8931 Southwest 36 Stree 9 238 1 $157,500.00 08/24/1999 49
Miami 33165 02 13.25 122 $49,914.25 08/28/2019 2
2912622 CA 301 14 $119,612.00 $635.57 664
$50,000.00
106990000912622 1452 Westland Ranch Dri 8 299 1 $145,000.00 08/10/1999 41
Woodland 95776 02 14.88 117 $49,984.22 09/01/2024 2
Page 366 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2912623 AL 181 14 $161,000.00 $551.10 654
$35,000.00
101990000912623 3210 Riley Road 6 180 1 $162,000.00 09/20/1999 38
Huntsville 35801 02 17.5 121 $35,000.00 10/01/2014 2
2912625 CA 241 04 $194,601.85 $28,000.00 $363.54 683
106990000912625 3277 Rocky Water Lane 9 239 1 $217,000.00 08/10/1999 38
San Jose 95148 02 14.75 103 $27,980.63 09/01/2019 2
2912629 FL 180 04 $85,458.00 $25,000.00 $316.15 701
112990000912629 810 NorthEast 212 Terra 6 178 1 $97,000.00 08/12/1999 50
Miami 33179 02 12.99 114 $24,900.76 08/30/2014 2
2912633 DC 301 14 $167,064.00 $709.00 664
$50,000.00
111990000912633 514 8th Street Northeas 8 299 1 $179,000.00 08/26/1999 48
Washington 20002 02 16.75 122 $49,977.68 09/02/2024 2
2912636 VA 181 14 $77,960.00 $25,000.00 $345.63 671
151990000912636 1809 Durham East 6 179 1 $83,000.00 08/26/1999 45
Virginia Beach 23454 02 14.75 125 $24,944.38 09/01/2014 2
2912638 AZ 181 04 $78,431.65 $15,000.00 $188.55 683
104990000912638 5808 East Brown Road #9 6 180 1 $85,000.00 09/18/1999 36
Mesa 85205 02 12.88 110 $14,972.39 10/05/2014 2
2912640 MI 121 14 $76,514.00 $434.76 692
$30,000.00
126990000912640 404 N. Woodbridge 5 120 1 $106,600.00 09/02/1999 27
Bay City 48706 02 12.25 100 $30,000.00 10/01/2009 2
2912642 NC 300 14 $138,543.00 $23,000.00 $257.24 699
137990000912642 2545 Woods Loop Road 8 298 1 $150,000.00 08/19/1999 49
Hurdle Mills 27541 02 12.88 108 $22,978.95 08/27/2024 2
2912646 OR 181 14 $74,066.00 $25,900.00 $211.67 689
141990000912646 1371 NORTHWEST FRESNO 7 180 1 $125,000.00 09/08/1999 28
BEND 97701 02 9.18 80 $25,900.00 10/01/2014 2
2912648 CO 181 RFC01 $63,096.00 $266.59 715
$26,400.00
108990000912648 336 RASPBERRY LANE 6 180 1 $130,000.00 09/08/1999 31
MONUMENT 80132 02 8.93 69 $26,400.00 10/01/2014 2
2912649 FL 301 14 $77,871.00 $35,000.00 $407.71 697
112990000912649 6976 BLACKBERRY COURT 8 300 1 $96,000.00 09/08/1999 45
VIERA 32940 02 13.49 118 $34,985.75 10/01/2024 2
2912650 MS 181 14 $86,300.00 $24,750.00 $325.29 683
128990000912650 223 BRADFORD PLACE DR 6 180 1 $90,000.00 09/08/1999 35
RICHLAND 39218 02 13.74 124 $24,750.00 10/01/2014 2
2912651 VA 241 14 $105,852.00 $425.48 694
$35,000.00
151990000912651 108 DUFFIELD PLACE 9 240 1 $113,000.00 09/08/1999 45
CHESAPEAKE 23320 02 13.62 125 $34,971.62 10/01/2019 2
Page 367 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2912653 FL 301 RFC01 $53,029.00 $212.47 752
$19,500.00
112990000912653 163 SPRINGDALE CIRCLE 8 300 1 $60,000.00 09/07/1999 40
PALM SPRINGS 33461 02 12.49 121 $19,490.49 10/01/2024 2
2912655 VA 121 14 $82,700.00 $22,000.00 $329.98 714
151990000912655 5709 HILLTOP STREET 5 120 1 $90,000.00 09/07/1999 33
CROZET 22932 02 13.12 117 $22,000.00 10/01/2009 2
2912656 CA 301 14 $163,384.00 $35,000.00 $387.91 732
106990000912656 9589 NORTH GARDEN AVE 8 300 1 $173,000.00 09/01/1999 44
FRESNO 93720 02 12.74 115 $35,000.00 10/01/2024 2
2912657 CA 301 14 $156,756.00 $581.86 715
$52,500.00
106990000912657 15940 LORCA ROAD 8 300 1 $186,000.00 09/03/1999 40
LA MIRADA 90638 02 12.74 113 $52,500.00 10/01/2024 2
2912659 CA 301 14 $126,000.00 $66,300.00 $734.80 721
106990000912659 9485 ROSE RIVER WAY 8 300 1 $155,000.00 09/08/1999 45
SACRAMENTO 95826 02 12.74 125 $66,300.00 10/01/2024 2
2912660 VA 181 RFC01 $137,544.00 $30,000.00 $381.85 715
151990000912660 6477 SHARPS DRIVE 6 180 1 $169,000.00 09/08/1999 38
CENTREVILLE 20121 02 13.12 100 $29,377.87 10/01/2014 2
2912661 FL 181 14 $102,357.00 $344.92 724
$28,000.00
112990000912661 13816 SW 160TH TERRACE 6 180 1 $118,000.00 09/08/1999 45
MIAMI 33177 02 12.49 111 $27,946.51 10/01/2014 2
2912662 VA 181 14 $95,000.00 $24,000.00 $289.82 739
151990000912662 825 BOWLING GREEN TRA 6 180 1 $101,000.00 09/08/1999 38
CHESAPEAKE 23320 02 12.12 118 $23,952.48 10/01/2014 2
2912663 FL 181 14 $80,584.00 $35,000.00 $483.64 676
112990000912663 13390 NE 4 COURT 6 180 1 $95,000.00 09/07/1999 33
NORTH MIAMI 33161 02 14.74 122 $34,946.28 10/01/2014 2
2912664 CA 301 14 $108,050.00 $365.59 651
$29,450.00
106990000912664 9181 TRUJILLO WAY 8 300 1 $125,000.00 09/02/1999 35
SACRAMENTO 95826 02 14.49 110 $29,450.00 10/01/2024 2
2912667 CO 301 14 $152,698.00 $75,000.00 $845.31 702
108990000912667 1314 WEST SPOTTED OWL W 8 300 1 $215,000.00 09/08/1999 49
HIGHLANDS RANCH 80126 02 12.99 106 $75,000.00 10/01/2024 2
2912670 FL 181 14 $139,603.00 $25,000.00 $375.75 654
112990000912670 2121 PIN HIGH DRIVE 6 180 1 $139,950.00 09/08/1999 41
PENSACOLA 32526 02 16.49 118 $25,000.00 10/01/2014 2
2912671 FL 301 09 $154,272.00 $484.65 696
$43,000.00
112990000912671 941 NW 156TH AVENUE 8 300 1 $176,000.00 09/08/1999 42
PEMBROKE PINES 33028 02 12.99 113 $42,980.82 10/01/2024 2
Page 368 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2912672 VA 301 14 $175,750.00 $656.39 686
$55,000.00
151990000912672 7011 ELLEN AVENUE 8 300 1 $185,000.00 09/07/1999 30
FALLS CHURCH 22042 02 13.87 125 $55,000.00 10/01/2024 2
2912673 AL 181 14 $44,821.00 $25,000.00 $332.77 678
101990000912673 881 COUNTY ROAD 68 6 180 1 $62,500.00 09/08/1999 31
KILLEN 35645 02 13.99 112 $24,903.44 10/01/2014 2
2912675 CO 181 14 $159,462.00 $34,750.00 $422.44 758
108990000912675 7635 EMERALD AVENUE 6 180 1 $175,000.00 09/07/1999 49
FORT COLLINS 80525 02 12.24 111 $34,750.00 10/01/2014 2
2912676 WI 241 14 $88,100.00 $631.96 664
$49,400.00
155990000912676 237 S FRANKLIN AV 9 240 1 $110,000.00 09/08/1999 30
MADISON 53705 02 14.49 125 $49,400.00 10/01/2019 2
2912679 IL 181 14 $121,396.00 $29,000.00 $357.24 707
117990000912679 1413 W BAYVIEW LN 6 180 1 $132,000.00 09/08/1999 45
MCHENRY 60050 02 12.49 114 $29,000.00 10/01/2014 2
2912680 NJ 240 14 $117,224.00 $75,000.00 $884.83 725
134990000912680 5 FAIRHILL COURT 9 239 1 $160,000.00 09/08/1999 48
EVESHAM TOWNSHIP 08053 02 13.12 121 $74,934.86 09/13/2019 2
2912681 CT 181 14 $107,000.00 $671.49 660
$49,200.00
109990000912681 263 SQUAW ROCK ROAD 6 180 1 $150,000.00 09/08/1999 44
PLAINFIELD 06354 02 14.49 105 $49,119.09 10/01/2014 2
2912684 MA 241 14 $120,000.00 $33,000.00 $428.21 663
125990000912684 244 ELLENDALE CIRCLE 9 240 1 $140,000.00 09/08/1999 27
SPRINGFIELD 01128 02 14.74 110 $33,000.00 10/01/2019 2
2912687 CO 181 09 $128,500.00 $32,450.00 $410.36 729
108990000912687 4507 VIOLA STREET 6 180 1 $133,500.00 09/08/1999 44
FORT COLLINS 80526 02 12.99 121 $32,390.91 10/01/2014 2
2912690 FL 301 14 $47,315.00 $452.57 719
$43,000.00
112990000912690 775 NW 123RD STREET 8 300 1 $84,000.00 09/07/1999 30
NORTH MIAMI 33168 02 11.99 108 $43,000.00 10/01/2024 2
2912702 UT 301 14 $103,470.00 $40,000.00 $458.68 717
149990000912702 8231 West Danbury Drive 8 299 1 $130,000.00 08/24/1999 43
Magna 84044 02 13.25 111 $39,982.99 09/01/2024 2
2912707 AZ 301 14 $100,800.00 $35,000.00 $506.70 663
104990000912707 2413 West Village Drive 8 300 1 $112,000.00 09/07/1999 38
Phoenix 85023 02 17.13 122 $35,000.00 10/01/2024 2
2912708 NJ 300 14 $150,562.00 $548.04 686
$49,000.00
134990000912708 6 White Pine Court 8 298 1 $160,000.00 08/17/1999 49
Brick 08724 02 12.88 125 $48,955.15 08/27/2024 2
Page 369 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2912709 IL 241 04 $89,625.00 $422.33 727
$35,000.00
117990000912709 702-704 East 50th Place 9 240 1 $119,500.00 09/07/1999 43
Chicago 60615 02 13.49 105 $35,000.00 10/01/2019 2
2912713 MN 180 14 $73,547.00 $20,750.00 $283.34 695
127990000912713 1021 9th Street SouthEa 6 179 1 $80,000.00 09/13/1999 32
Saint Cloud 56304 02 14.5 118 $20,715.73 09/20/2014 2
2912721 MD 181 14 $93,701.00 $24,900.00 $321.21 732
124990000912721 1106 Salem Avenue 6 180 1 $110,000.00 09/22/1999 34
Hagerstown 21740 02 13.38 108 $24,856.32 10/01/2014 2
2912722 VA 181 14 $48,209.00 $412.81 695
$32,000.00
151990000912722 301 Witts End Lane 6 179 1 $75,000.00 08/24/1999 20
Bassett 24055 02 13.38 107 $31,936.67 09/01/2014 2
2912725 CT 301 14 $138,000.00 $45,500.00 $556.43 679
109990000912725 2 Ballou Road 8 300 1 $160,000.00 09/22/1999 38
Branford 06405 02 14.25 115 $45,500.00 10/01/2024 2
2912726 MA 180 14 $129,426.00 $34,000.00 $438.61 688
125990000912726 1339 Quaker Street 6 179 1 $155,000.00 09/16/1999 31
Northbridge 01534 02 13.38 106 $33,928.96 09/21/2014 2
2912727 PA 301 14 $106,468.64 $630.73 664
$50,000.00
142990000912727 15 Wild Deer Drive 8 300 1 $136,000.00 09/23/1999 50
Steven 17578 02 14.75 116 $50,000.00 10/01/2024 2
2912729 DE 301 14 $102,564.00 $30,000.00 $384.02 677
110990000912729 4910 North Raintree Cou 8 300 1 $108,900.00 09/24/1999 24
Wilmington 19808 02 14.99 122 $29,990.73 10/01/2024 2
2912740 IN 181 14 $32,549.47 $29,591.84 $389.62 701
118990000912740 3738 Monroe Street 6 179 1 $50,000.00 08/26/1999 41
Gary 46408 02 13.78 125 $29,591.84 09/15/2014 2
2912743 NC 300 14 $63,809.00 $364.24 661
$30,500.00
137990000912743 2311 Amesbury Avenue 8 298 1 $80,000.00 08/13/1999 35
Charlotte 28205 02 13.88 118 $30,112.47 08/27/2024 2
2912764 WA 180 04 $127,000.00 $15,000.00 $181.24 734
153990000912764 9308 177th Place 6 178 1 $175,000.00 08/24/1999 43
Redmond 98052 02 12.13 82 $14,970.32 08/30/2014 2
2912791 AZ 180 14 $132,184.00 $27,000.00 $337.19 687
104990000912791 3501 West Flying Diamon 6 178 1 $140,000.00 08/13/1999 46
Tucson 85742 02 12.75 114 $26,898.84 08/30/2014 2
2912807 CA 300 14 $101,145.00 $671.07 683
$60,000.00
106990000912807 920 Alder Avenue 8 298 1 $132,500.00 08/12/1999 34
Corcoran 93212 02 12.88 122 $59,972.68 08/27/2024 2
Page 370 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2912810 FL 301 09 $66,714.48 $461.92 647
$35,000.00
112990000912810 1429 Water View Drive 8 300 1 $85,000.00 09/18/1999 45
Largo 33771 02 15.5 120 $35,000.00 10/01/2024 2
2912811 OH 300 14 $46,529.00 $31,100.00 $377.94 684
139990000912811 1138 Bernard Avenue 8 299 1 $65,000.00 09/03/1999 32
Findlay 45840 02 14.15 120 $31,086.72 09/09/2024 2
2912824 OH 180 14 $27,752.00 $35,000.00 $463.18 663
139990000912824 3204 Northwood Avenue 6 178 1 $60,000.00 08/12/1999 36
Youngstown 44505 02 13.88 105 $34,882.35 08/27/2014 2
2912888 MA 180 14 $128,696.00 $320.51 669
$22,900.00
125990000912888 39 George Street 6 180 1 $132,000.00 10/13/1999 49
Attleboro 02703 02 15 115 $22,900.00 10/18/2014 2
2912900 CA 181 14 $135,473.00 $50,000.00 $616.27 691
106990000912900 6354 William Avenue 6 178 1 $160,000.00 07/21/1999 36
Mira Loma 91752 02 12.5 116 $49,808.14 08/11/2014 2
2912914 NJ 180 14 $51,851.23 $25,000.00 $262.57 744
134990000912914 301 East Road 6 179 1 $115,000.00 09/02/1999 42
Middletown 07718 02 9.6 67 $24,900.00 09/08/2014 2
2912918 PA 181 14 $137,379.00 $370.02 680
$28,500.00
142990000912918 146 Avondale Road 6 179 1 $152,000.00 08/18/1999 38
Norristown 19403 02 13.5 110 $28,450.61 09/01/2014 2
2912921 NM 181 14 $130,972.00 $35,000.00 $465.87 673
135990000912921 3852 Basswood Drive 6 178 1 $137,000.00 07/21/1999 41
Alamogordo 88310 02 13.99 122 $34,803.71 08/20/2014 2
2912927 OH 181 14 $69,500.00 $30,500.00 $390.93 730
139990000912927 805 Lodge Avenue 6 179 1 $80,000.00 08/31/1999 35
Toledo 43609 02 13.25 125 $30,445.84 09/07/2014 2
2912932 IL 180 14 $148,415.34 $555.73 704
$44,500.00
117990000912932 5312 Sunmeadow Drive 6 178 1 $171,000.00 08/26/1999 45
Plainfield 60544 02 12.75 113 $44,425.88 08/30/2014 2
2912936 CA 301 14 $113,271.00 $75,000.00 $789.36 714
106990000912936 252 Pinview 8 298 1 $155,000.00 07/28/1999 44
Irvine 92620 02 11.99 122 $74,918.35 08/24/2024 2
2912953 MS 181 14 $177,541.00 $25,000.00 $349.90 666
128990000912953 8480 Cedar Lake Drive 6 179 1 $180,000.00 08/26/1999 41
Walls 38680 02 15 113 $24,823.48 09/01/2014 2
2912971 FL 181 14 $83,773.00 $674.29 671
$50,000.00
112990000912971 2183 Robert Paine Stree 6 180 1 $107,500.00 09/07/1999 36
Orange Park 32073 02 14.25 125 $50,000.00 10/04/2014 2
Page 371 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2912986 WY 181 14 $50,398.00 $359.33 729
$27,500.00
156990000912986 3902 East 7th Street 6 179 1 $105,000.00 08/27/1999 36
Cheyenne 82001 02 13.63 75 $27,452.91 09/05/2014 2
2913001 CA 121 14 $103,534.00 $25,000.00 $323.84 783
106990000913001 1619 South Palmetto Str 5 119 1 $170,000.00 08/26/1999 37
Ontario 91762 02 9.53 76 $24,874.60 09/01/2009 2
2913003 PA 300 14 $67,925.00 $14,000.00 $205.47 654
142990000913003 538 HIGHLAND AVENUE 8 299 1 $71,500.00 09/03/1999 44
BURNHAM 17009 01 17.38 115 $13,997.24 09/09/2024 2
2913004 IA 241 14 $48,327.50 $424.96 671
$32,500.00
119990000913004 1407 11TH STREET 9 239 1 $65,000.00 08/26/1999 34
NEVADA 50201 01 14.88 125 $32,455.53 09/01/2019 2
2913030 LA 180 14 $82,919.00 $34,500.00 $503.70 641
122990000913030 13933 Calcasieu Avenue 6 179 1 $100,000.00 09/20/1999 32
Baton Rouge 70808 02 15.88 118 $34,500.00 09/29/2014 2
2913036 LA 180 14 $69,576.00 $27,000.00 $332.78 684
122990000913036 2014 Urban Dale 6 179 1 $85,000.00 09/20/1999 31
Shreveport 71118 02 12.5 114 $27,000.00 09/27/2014 2
2913041 AZ 300 14 $114,213.00 $299.66 701
$25,500.00
104990000913041 1654 East Inverness Ave 8 299 1 $115,000.00 09/22/1999 45
Mesa 85204 02 13.63 122 $25,489.87 09/26/2024 2
2913043 CO 181 14 $106,407.07 $22,500.00 $297.75 686
108990000913043 906 East Saunders Drive 6 180 1 $120,000.00 09/21/1999 45
Pueblo 81007 02 13.88 108 $22,500.00 10/01/2014 2
2913052 AZ 181 14 $50,154.00 $17,000.00 $192.69 695
104990000913052 5348 South Oregon Drive 6 179 1 $73,000.00 08/17/1999 38
Tucson 85706 02 10.95 92 $16,859.38 09/01/2014 2
2913057 CA 300 04 $158,747.00 $414.63 679
$35,000.00
106990000913057 18 Carnation #74 8 299 1 $175,000.00 09/15/1999 41
Rancho Santa 92688 02 13.75 111 $34,981.04 09/22/2024 2
2913061 MA 301 14 $174,373.00 $35,000.00 $391.45 705
123990000913061 145 Meadow View Lane 8 299 1 $200,000.00 08/24/1999 42
East Brookfield 01515 02 12.88 105 $34,984.07 09/01/2024 2
2913072 WA 180 14 $71,516.00 $30,000.00 $397.01 693
153990000913072 2604 West Lacrosse Aven 6 179 1 $91,500.00 09/16/1999 44
Spokane 99205 02 13.88 111 $30,000.00 09/25/2014 2
2913078 CO 240 04 $111,755.00 $233.69 666
$19,500.00
108990000913078 12205 East 2nd Drive #7 9 239 1 $125,000.00 09/17/1999 45
Aurora 80011 02 13.38 106 $19,500.00 09/30/2019 2
Page 372 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2913083 LA 180 14 $70,114.00 $521.08 720
$42,000.00
122990000913083 2429 Regency Place 6 179 1 $110,000.00 09/13/1999 36
Gretna 70056 02 12.63 102 $41,920.79 09/22/2014 2
2913095 MO 181 14 $81,247.05 $41,000.00 $492.07 702
129990000913095 2008 Sunswept 6 179 1 $99,000.00 08/26/1999 29
High Ridge 63049 02 12 124 $41,000.00 09/29/2014 2
2913137 MA 300 14 $176,000.00 $60,000.00 $716.53 693
125990000913137 17 Richland Road 8 299 1 $197,000.00 09/18/1999 50
Norwood 02062 02 13.88 120 $59,977.22 09/23/2024 2
2913139 DE 180 14 $99,000.00 $365.57 680
$27,800.00
110990000913139 207 Bluefield Road 6 179 1 $105,000.00 09/02/1999 37
Newark 19713 02 13.75 121 $27,750.68 09/08/2014 2
2913167 MA 300 14 $112,824.21 $35,000.00 $404.66 715
125990000913167 54 Temple St 8 298 1 $120,000.00 08/24/1999 39
Spencer 01562 02 13.38 124 $34,979.94 08/30/2024 2
2913192 AL 301 14 $79,000.00 $38,500.00 $481.95 665
101990000913192 7709 Lesley Court 8 300 1 $94,000.00 09/24/1999 27
Mobile 36619 02 14.63 125 $38,500.00 10/01/2024 2
2913201 CA 301 14 $132,154.00 $482.49 663
$35,000.00
106990000913201 6101 Kettlerock Mountai 8 300 1 $135,000.00 09/13/1999 43
Bakersfield 93313 02 16.25 124 $34,991.47 10/01/2024 2
2913214 VA 182 14 $159,992.54 $35,000.00 $469.05 694
151990000913214 2713 Bear Creek Lane 6 180 1 $162,000.00 08/30/1999 42
Chesapeake 23323 02 14.13 121 $34,942.93 10/01/2014 2
2913216 GA 300 14 $75,181.00 $19,800.00 $228.93 695
113990000913216 2311 Chestnut Log Place 8 299 1 $76,000.00 09/13/1999 40
Lithia Springs 30122 02 13.38 125 $19,791.76 09/17/2024 2
2913239 OK 180 14 $87,569.00 $457.32 688
$35,000.00
140990000913239 1605 Acoma Street 6 179 1 $100,000.00 09/14/1999 31
Ponca City 74604 02 13.63 123 $34,940.08 09/20/2014 2
2913241 GA 180 14 $112,105.51 $31,000.00 $389.68 687
113990000913241 2246 Cedar Forks Drive 6 179 1 $125,500.00 09/22/1999 25
Marietta 30062 02 12.88 115 $30,942.92 09/27/2014 2
2913244 UT 300 04 $73,799.00 $35,000.00 $482.49 643
149990000913244 5079 South 875 East 8 299 1 $94,000.00 09/09/1999 45
Murray 84107 02 16.25 116 $34,982.82 09/16/2024 2
2913245 CA 120 14 $95,623.00 $475.44 733
$32,000.00
106990000913245 15051 Autumn Court 5 119 1 $110,000.00 09/20/1999 30
Hesperia 92345 02 12.88 117 $31,867.89 09/24/2009 2
Page 373 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2913246 NC 241 14 $76,313.00 $383.00 746
$32,200.00
137990000913246 1010 Tangle Drive 9 240 1 $96,000.00 09/20/1999 35
Hickory 28602 02 13.25 114 $32,172.54 10/01/2019 2
2913247 CA 180 14 $96,959.34 $26,000.00 $326.83 693
106990000913247 15560 Raymond Avenue 6 179 1 $115,000.00 09/02/1999 34
Fontana 92336 02 12.88 107 $25,952.13 09/21/2014 2
2913248 CA 240 14 $62,027.45 $23,000.00 $286.01 682
106990000913248 10544 3rd Street 9 239 1 $80,000.00 09/02/1999 42
Hesperia 92345 02 14 107 $22,982.32 09/22/2019 2
2913293 CA 180 14 $121,896.00 $237.93 660
$17,000.00
106990000913293 6750 Sunnyvale Drive 6 179 1 $122,000.00 09/24/1999 41
Riverside 92505 02 15 114 $17,000.00 09/30/2014 2
2913307 VA 180 14 $107,421.00 $30,000.00 $383.92 707
151990000913307 1120 Spruce Street 6 179 1 $124,000.00 09/27/1999 30
Christiansburg 24073 02 13.25 111 $29,736.38 09/27/2014 2
2913310 TN 181 14 $131,502.00 $30,000.00 $342.87 746
147990000913310 4101 Highlander Court 6 180 1 $205,000.00 09/10/1999 43
Antioch 37013 02 11.1 79 $29,934.63 10/01/2014 2
2913326 NC 300 14 $117,000.00 $468.70 642
$32,375.00
137990000913326 217 Cisco Street 8 299 1 $119,500.00 09/21/1999 32
Durham 27707 02 17.13 125 $32,375.00 09/27/2024 2
2913351 MN 120 14 $139,656.18 $45,019.58 $699.00 675
127990000913351 6020 Chaska Rd 5 118 1 $160,000.00 08/20/1999 46
Shorewood 55331 02 14 116 $44,634.58 08/25/2009 2
2913352 FL 121 14 $88,504.00 $39,746.65 $605.00 681
112990000913352 11950 Arbor Lake Dr 5 119 1 $110,000.00 08/26/1999 44
Jacksonville 32225 02 13.49 117 $39,588.47 09/01/2009 2
2913353 VA 240 14 $115,797.00 $306.00 715
$28,003.22
151990000913353 25321 Cox Road 9 238 1 $122,000.00 08/23/1999 45
Petersburg 23803 02 11.88 118 $27,974.45 08/27/2019 2
2913354 FL 120 14 $74,000.00 $17,095.51 $259.10 679
112990000913354 1480 S Evergreen Ave 5 117 1 $72,900.00 07/26/1999 39
Clearwater 33756 02 13.38 125 $16,945.57 07/30/2009 2
2913355 TN 121 14 $76,443.00 $34,828.26 $605.20 654
147990000913355 7187 Chester Road 5 119 1 $100,000.00 08/26/1999 35
Fairview 37062 02 17 112 $34,602.79 09/01/2009 2
2913356 MO 121 14 $160,400.00 $596.48 650
$33,862.22
129990000913356 1604 E. Highview 5 119 1 $179,750.00 08/30/1999 45
Ozark 65721 02 17.37 109 $33,862.22 09/04/2009 2
Page 374 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2913357 TN 60 14 $80,970.00 $530.00 707
$23,104.55
147990000913357 201 Boone Dr 4 58 1 $94,000.00 08/19/1999 38
Manchester 37355 02 13.36 111 $22,547.37 08/24/2004 2
2913358 FL 120 14 $111,749.00 $33,845.00 $505.14 687
112990000913358 630 SW 95th Terrace 5 117 1 $131,000.00 07/20/1999 43
Pembroke Pines 33025 02 12.99 112 $33,500.47 07/24/2009 2
2913359 MO 120 14 $36,987.00 $31,562.95 $509.22 666
129990000913359 3343 Wismer Road 5 118 1 $55,000.00 08/24/1999 19
Breckenridge 63074 02 15 125 $31,562.95 08/28/2009 2
2913360 NE 300 14 $44,661.93 $323.00 705
$28,167.92
131990000913360 1602 N. Sherman Ave. 8 298 1 $72,000.00 08/23/1999 46
North Platte 69101 02 13.25 102 $28,167.92 08/27/2024 2
2913361 CA 120 14 $118,784.39 $59,999.71 $878.25 695
106990000913361 2426 E. 3rd St 5 118 1 $155,000.00 08/06/1999 48
National City 91950 02 12.5 116 $59,457.64 08/11/2009 2
2913362 MO 120 14 $49,969.00 $30,554.58 $540.75 651
129990000913362 1510 E Crestview 5 118 1 $69,000.00 08/23/1999 29
Springfield 65804 02 17.5 117 $30,459.42 08/27/2009 2
2913363 MI 120 14 $127,948.52 $522.00 715
$31,161.81
126990000913363 27161 Telestar 5 118 1 $135,515.00 08/23/1999 39
Chesterfield 48051 02 16 118 $30,941.60 08/27/2009 2
2913364 WA 240 14 $104,225.00 $43,259.91 $565.81 670
153990000913364 450 Buchanan Rd 9 238 1 $118,000.00 08/23/1999 41
Selah 98942 02 14.88 125 $43,157.72 08/27/2019 2
2913365 IA 301 14 $0.00 $68,399.82 $790.55 706
119990000913365 222 Elm St 8 299 1 $57,000.00 08/26/1999 38
Schleswig 51461 02 13.37 120 $68,122.46 09/01/2024 1
2913366 MD 240 RFC01 $153,324.00 $575.00 711
$53,058.90
124990000913366 8752 Birkenhead Ct. 9 238 1 $174,000.00 08/16/1999 38
Laurel 20723 02 11.75 119 $52,978.44 08/20/2019 2
2913367 MN 120 14 $115,854.95 $39,055.48 $554.70 712
127990000913367 354 Warwick St 5 118 1 $156,000.00 08/13/1999 39
St. Paul 55105 02 11.75 100 $38,568.19 08/18/2009 2
2913368 IL 300 14 $188,103.01 $34,566.93 $497.00 666
117990000913368 27W567 Meadow Drive 8 298 1 $219,000.00 08/16/1999 45
Naperville 60565 02 17 102 $34,546.18 08/20/2024 2
2913369 WA 120 14 $128,881.29 $531.00 691
$34,199.43
153990000913369 1601 151st PL NE 5 118 1 $170,000.00 08/20/1999 49
Arlington 98223 02 14 96 $34,114.43 08/25/2009 2
Page 375 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2913370 FL 120 14 $136,658.20 $446.00 712
$31,402.10
112990000913370 932 Jade Forest Avenue 5 118 1 $163,000.00 08/09/1999 35
Orlando 32828 02 11.75 104 $31,129.65 08/13/2009 2
2913371 ID 241 14 $96,622.00 $41,657.86 $515.00 679
116990000913371 4021 Chicago Street 9 239 1 $116,000.00 08/26/1999 50
Nampa 83686 02 13.9 120 $41,625.40 09/01/2019 2
2913373 MS 120 14 $94,749.00 $28,393.99 $493.30 647
128990000913373 2052 Lakeshore Dr 5 118 1 $99,000.00 08/25/1999 40
Ridgeland 39157 02 16.99 125 $28,302.70 08/30/2009 2
2913374 MO 120 14 $61,928.75 $558.00 646
$31,677.71
129990000913374 9 E 29th St. 5 118 1 $75,000.00 08/13/1999 45
Kansas City 64108 02 17.37 125 $31,496.75 08/18/2009 2
2913384 VA 180 14 $131,365.00 $35,000.00 $466.70 801
151990000913384 4811 Eubank Street 6 179 1 $145,000.00 09/13/1999 42
Alexandria 22309 02 14.03 115 $34,908.36 09/17/2014 2
2913388 OH 301 14 $72,766.00 $35,000.00 $405.32 719
139990000913388 13525 Atwater Avenue No 8 299 1 $108,000.00 08/26/1999 42
Alliance 44601 02 13.4 100 $34,970.86 09/01/2024 2
2913426 GA 301 14 $130,350.00 $358.41 718
$31,000.00
113990000913426 1791 Harmony Hills Cour 8 300 1 $140,000.00 09/24/1999 38
Lithonia 30058 02 13.38 116 $31,000.00 10/01/2024 2
2913429 WA 181 14 $101,690.00 $65,000.00 $970.57 662
153990000913429 30927 152nd Avenue 6 180 1 $137,000.00 09/10/1999 41
Kent 98042 02 16.35 122 $65,000.00 10/01/2014 2
2913430 CA 301 14 $151,926.00 $50,000.00 $679.06 664
106990000913430 216 Charise Court 8 299 1 $162,000.00 08/05/1999 48
Spring Valley 91977 02 15.99 125 $49,986.25 09/10/2024 2
2913431 FL 242 14 $87,452.00 $526.73 658
$35,000.00
112990000913431 884 Timber Pond Drive 9 239 1 $100,000.00 07/31/1999 40
Brandon 33510 02 17.5 123 $34,983.69 09/08/2019 2
2913436 IN 181 14 $58,461.00 $25,500.00 $365.67 663
118990000913436 2150 North Graham Avenu 6 179 1 $67,500.00 08/27/1999 43
Indianapolis 46218 02 15.5 125 $25,463.70 09/03/2014 2
2913448 IN 181 14 $114,115.00 $35,000.00 $431.38 722
118990000913448 5835 North County Road 6 179 1 $130,000.00 08/31/1999 42
Pittsboro 46167 02 12.5 115 $34,933.20 09/08/2014 2
2913450 GA 182 14 $93,091.00 $274.42 684
$30,000.00
113990000913450 5321 W.G. Robinson 7 180 1 $135,000.00 08/31/1999 27
Gainesville 30501 01 10.5 92 $29,988.08 10/01/2014 2
Page 376 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2913468 MI 301 14 $112,386.00 $655.91 690
$57,200.00
126990000913468 10300 Thorne Road 8 300 1 $139,500.00 09/27/1999 43
Horton 49246 02 13.25 122 $57,175.67 10/01/2024 2
2913475 GA 242 14 $105,500.00 $39,000.00 $484.69 699
113990000913475 3175 Redona Drive 9 239 1 $132,000.00 07/30/1999 41
College Park 30349 02 13.99 110 $38,969.98 09/09/2019 2
2913499 VA 180 RFC01 $129,513.00 $36,300.00 $480.26 697
151990000913499 12953 Ridgemist Lane 6 179 1 $133,000.00 09/22/1999 46
Fairfax 22033 02 13.87 125 $36,234.57 09/27/2014 2
2913501 AR 241 14 $76,249.00 $412.54 669
$32,000.00
105990000913501 13815 Cotton Tail Lane 9 239 1 $86,790.00 08/16/1999 48
Alexander 72002 02 14.63 125 $31,977.46 09/08/2019 2
2913502 GA 301 14 $99,778.99 $35,000.00 $438.81 662
113990000913502 62 Lenox Drive 8 299 1 $108,000.00 08/27/1999 42
Hiram 30141 02 14.65 125 $34,988.48 09/02/2024 2
2913503 AL 240 14 $85,720.11 $30,000.00 $448.62 654
101990000913503 9824 Westfield Court 9 239 1 $96,000.00 09/01/1999 42
Birmingham 35217 02 17.38 121 $29,985.75 09/08/2019 2
2913504 OH 180 14 $71,851.64 $653.32 671
$50,000.00
139990000913504 31200 Moravian Trail 6 179 1 $99,000.00 09/03/1999 45
Tippecanoe 44699 02 13.63 124 $49,914.39 09/14/2014 2
2913505 AL 183 14 $96,677.38 $25,000.00 $365.00 650
101990000913505 400 Coosada Lane 6 179 1 $97,800.00 06/22/1999 42
Coosada 36020 02 15.88 125 $24,965.73 09/03/2014 2
2913506 IA 301 14 $108,857.00 $35,000.00 $475.34 655
119990000913506 8812 Beechwood Drive 8 299 1 $125,000.00 08/12/1999 39
Urbandale 50322 02 15.99 116 $34,991.03 09/09/2024 2
2913507 AL 180 14 $77,886.39 $460.25 677
$35,000.00
101990000913507 3820 Lansdowne Circle 6 179 1 $100,000.00 09/01/1999 32
Mobile 36693 02 13.75 113 $34,940.79 09/14/2014 2
2913508 LA 301 14 $92,999.86 $38,000.00 $450.17 673
122990000913508 15543 Waywood Avenue 8 299 1 $120,000.00 08/27/1999 34
Baton Rouge 70816 02 13.75 110 $37,985.25 09/14/2024 2
2913509 GA 300 14 $92,067.38 $35,000.00 $502.95 648
113990000913509 310 PIne Trail 8 299 1 $103,500.00 09/03/1999 45
Canton 30115 02 16.99 123 $34,992.59 09/14/2024 2
2913511 FL 301 14 $68,346.26 $554.53 685
$50,000.00
112990000913511 3475 31st Avenue S.W. 8 299 1 $100,000.00 08/13/1999 45
Naples 34117 02 12.75 119 $49,976.72 09/10/2024 2
Page 377 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2913512 ME 301 14 $124,691.49 $417.97 675
$35,000.00
123990000913512 5 Rand Road 8 299 1 $172,000.00 08/31/1999 45
Cape Elizabeth 04107 02 13.88 93 $34,973.28 09/09/2024 2
2913513 AR 182 14 $81,760.94 $31,600.00 $394.63 681
105990000913513 520 Leigh Street 6 179 1 $101,200.00 07/20/1999 45
Gosnell 72315 02 12.75 113 $31,541.12 09/08/2014 2
2913514 VA 300 14 $114,224.37 $45,000.00 $503.30 687
151990000913514 1021 Homestead Drive 8 299 1 $130,000.00 09/03/1999 36
Salem 24153 02 12.88 123 $44,979.51 09/13/2024 2
2913515 NM 180 14 $73,133.90 $771.37 717
$63,000.00
135990000913515 213 Nogal Place 6 179 1 $125,000.00 09/01/1999 41
Ruidoso 88345 02 12.38 109 $62,878.32 09/14/2014 2
2913517 UT 181 14 $66,939.00 $55,750.00 $705.01 708
149990000913517 1065 Suncrest Drive 6 179 1 $99,000.00 08/30/1999 43
Ogden 84404 02 12.99 124 $55,647.49 09/09/2014 2
2913518 MA 180 14 $63,744.11 $25,000.00 $375.93 648
125990000913518 132 Redlands Street 6 179 1 $71,390.00 09/02/1999 40
Springfield 01104 02 16.5 125 $24,967.75 09/13/2014 2
2913519 MA 181 14 $44,568.00 $653.32 677
$50,000.00
125990000913519 64 Prentiss Street 6 179 1 $76,000.00 08/06/1999 35
Orange 01364 02 13.63 125 $49,914.39 09/02/2014 2
2913520 NY 301 14 $44,443.00 $34,000.00 $402.79 674
136990000913520 30 Prospect Street 8 299 1 $63,000.00 08/31/1999 34
Fort Edward 12828 02 13.75 125 $33,986.79 09/09/2024 2
2913531 VA 301 14 $69,017.00 $35,000.00 $510.17 640
151990000913531 1302 Fillmore Street 8 299 1 $92,000.00 08/27/1999 36
Portsmouth 23704 02 17.25 114 $34,992.95 09/07/2024 2
2913536 CA 181 14 $101,452.00 $265.91 668
$19,000.00
106990000913536 22919 Mountain View Roa 6 179 1 $115,000.00 08/28/1999 38
Moreno Valley 92557 02 15 105 $18,937.48 09/07/2014 2
2913560 CT 180 14 $98,200.00 $35,000.00 $547.99 646
109990000913560 19 BANK STREET 6 179 1 $108,000.00 09/07/1999 39
HAMDEN 06514 02 17.38 124 $34,958.78 09/13/2014 2
2913569 OH 180 14 $99,000.00 $38,500.00 $532.26 661
139990000913569 1511 Erie Avenue 6 179 1 $110,000.00 09/03/1999 39
Akron 44312 02 14.75 125 $38,335.63 09/09/2014 2
2913580 MO 180 14 $61,854.52 $463.18 703
$35,000.00
129990000913580 3501 Greeley Drive 6 179 1 $79,000.00 09/21/1999 38
Columbia 65202 02 13.88 123 $34,941.51 09/27/2014 2
Page 378 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2913594 OR 301 14 $83,903.00 $635.57 677
$50,000.00
141990000913594 2036 Madison Street 8 299 1 $110,000.00 08/24/1999 42
Klamath Falls 97603 02 14.88 122 $49,984.22 09/02/2024 2
2913601 VA 181 14 $146,000.00 $35,000.00 $434.23 716
151990000913601 536 King Richard Drive 6 179 1 $145,000.00 08/26/1999 31
Viginia Beach 23452 02 12.63 125 $34,835.60 09/01/2014 2
2913652 AZ 180 14 $133,000.00 $35,000.00 $460.25 696
104990000913652 18018 North 63rd Lane 6 179 1 $150,000.00 09/01/1999 34
Glendale 85308 02 13.75 112 $35,000.00 09/07/2014 2
2913673 FL 120 14 $82,645.00 $358.54 757
$25,000.00
112990000913673 7037 13TH STREET EAST 5 119 1 $95,000.00 09/01/1999 35
SARASOTA 34243 02 11.99 114 $24,891.25 09/13/2009 2
2913674 CA 241 14 $200,473.07 $28,400.00 $327.69 680
106990000913674 5633 AVENIDA ENTRADA 9 239 1 $205,000.00 08/21/1999 45
PALMDALE 93551 02 12.75 112 $28,374.06 09/14/2019 2
2913675 CO 121 14 $159,354.00 $17,142.00 $248.43 740
108990000913675 3710 W. ROSEWALK COUR 5 119 1 $164,000.00 08/09/1999 34
LITTLETON 80126 02 12.25 108 $17,068.56 09/15/2009 2
2913676 NV 181 14 $115,536.00 $335.87 722
$28,000.00
132990000913676 8240 BEEKMAN STREET 6 179 1 $120,000.00 08/30/1999 42
LAS VEGAS 89147 02 11.99 120 $27,939.77 09/10/2014 2
2913707 HI 301 04 $140,276.00 $35,000.00 $496.30 640
115990000913707 1080 Eha Street Unit/Ap 8 301 1 $145,000.00 10/05/1999 38
Wailuku 96793 02 16.76 121 $35,000.00 11/01/2024 2
2913716 AZ 180 09 $136,662.81 $51,600.00 $682.85 698
104990000913716 5841 East Fountain Stre 6 179 1 $180,000.00 09/23/1999 31
Mesa 85205 02 13.88 105 $51,513.78 09/28/2014 2
2913720 KS 181 14 $68,689.00 $312.21 703
$25,000.00
120990000913720 3418 SouthEast Walnut 6 179 1 $75,000.00 08/30/1999 33
Topeka 66605 02 12.75 125 $25,000.00 09/03/2014 2
2913721 MI 181 14 $77,800.00 $39,700.00 $512.14 705
126990000913721 115 High 6 180 1 $94,000.00 09/30/1999 39
Ionia 48846 02 13.38 125 $39,700.00 10/05/2014 2
2913761 TN 180 14 $67,200.00 $29,000.00 $362.16 713
147990000913761 3331 Bonneville Circle 6 178 1 $80,000.00 08/23/1999 40
Chattanooga 37419 02 12.75 121 $28,893.61 08/26/2014 2
2913783 KS 240 14 $79,250.00 $311.53 728
$27,000.00
120990000913783 702 South Woodland 9 239 1 $88,100.00 09/07/1999 35
Pittsburg 66762 02 12.75 121 $26,990.27 09/13/2019 2
Page 379 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2913807 GA 180 14 $126,000.00 $497.70 676
$36,000.00
113990000913807 602 Tugaloo Court 6 179 1 $132,000.00 09/01/1999 40
Woodstock 30188 02 14.75 123 $35,997.70 09/07/2014 2
2913817 CA 300 14 $193,872.00 $40,000.00 $428.70 726
106990000913817 1312 Oak Haven Way 8 298 1 $205,000.00 08/06/1999 26
Antioch 94509 02 12.25 115 $39,979.63 08/30/2024 2
2913868 PA 181 16 $46,557.55 $40,500.00 $566.83 670
142990000913868 3600 Almond Street 6 179 1 $70,000.00 08/27/1999 45
Philadelphia 19134 02 15 125 $40,439.42 09/01/2014 2
2913889 OK 180 14 $128,661.00 $379.38 710
$30,000.00
140990000913889 11804 Grand Meso Terrac 6 177 1 $165,000.00 07/15/1999 49
Oklahoma City 73162 02 12.99 97 $29,734.33 07/21/2014 2
2913890 HI 302 14 $224,000.00 $66,000.00 $682.97 704
115990000913890 1623 Nakula Street 8 300 1 $232,000.00 08/24/1999 37
Wahiawa 96786 02 11.75 125 $66,000.00 10/05/2024 2
2913892 CA 242 14 $126,001.00 $60,000.00 $650.22 721
106990000913892 3941 Rene Drive 9 240 1 $150,000.00 08/18/1999 43
San Diego 92154 02 11.75 125 $59,937.28 10/05/2019 2
2913894 OK 241 14 $84,405.00 $608.97 662
$49,000.00
140990000913894 1807 Cardinal Lane 9 239 1 $110,000.00 08/17/1999 36
McAlester 74502 02 13.99 122 $48,571.26 09/14/2019 2
2913895 CO 302 14 $158,560.76 $40,000.00 $466.25 665
108990000913895 130 Moore Drive 8 299 1 $183,000.00 07/31/1999 36
Florence 81226 02 13.5 109 $39,983.74 09/13/2024 2
2913899 GA 241 14 $93,536.00 $21,000.00 $253.55 671
113990000913899 115 Paces Court 9 238 1 $115,000.00 07/01/1999 42
Fayetteville 30215 02 13.5 100 $20,964.75 08/02/2019 2
2913900 IL 181 14 $156,076.00 $682.75 676
$50,000.00
117990000913900 448 Kings Way 6 179 1 $175,000.00 08/26/1999 48
Mundelein 60060 02 14.5 118 $49,894.17 09/08/2014 2
2913903 DE 301 14 $127,867.00 $25,000.00 $286.68 704
110990000913903 2115 Lindell Boulevard 8 299 1 $145,000.00 08/26/1999 46
Wilmington 19808 02 13.25 106 $24,989.36 09/01/2024 2
2913906 OH 181 14 $60,501.00 $26,000.00 $341.90 684
139990000913906 4540 West 11th Street 6 179 1 $75,000.00 08/31/1999 38
Cleveland 44109 02 13.75 116 $25,897.92 09/07/2014 2
2913907 WI 300 14 $81,180.00 $698.94 680
$60,000.00
155990000913907 1729 Chestnut Street 8 297 1 $120,000.00 07/12/1999 31
South Milwaukee 53172 02 13.49 118 $59,917.92 07/29/2024 2
Page 380 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2913908 WI 301 14 $79,233.00 $434.76 671
$35,000.00
155990000913908 201 Jackson Street 8 299 1 $92,000.00 08/31/1999 45
Reeseville 53579 02 14.5 125 $34,972.92 09/08/2024 2
2913909 NV 300 14 $149,323.00 $34,000.00 $351.84 681
132990000913909 6223 Sunkiss Drive 8 297 1 $150,000.00 07/07/1999 30
Las Vegas 89110 02 11.75 123 $33,507.33 07/29/2024 2
2913911 FL 301 14 $79,113.00 $40,000.00 $466.26 672
112990000913911 822 Lilian Lane 8 299 1 $107,000.00 08/23/1999 45
Sarasota 34243 02 13.5 112 $39,983.74 09/08/2024 2
2913915 WA 181 14 $138,590.00 $264.99 717
$21,500.00
153990000913915 3318 242 Street East 6 178 1 $135,000.00 07/29/1999 25
Spanaway 98387 02 12.5 119 $21,417.51 08/13/2014 2
2913916 CA 301 14 $137,467.00 $50,000.00 $563.54 721
106990000913916 9340 Twin Lakes Avenue 8 298 1 $156,000.00 07/17/1999 49
Orangevale 95662 02 12.99 121 $49,955.18 08/06/2024 2
2913917 OH 301 14 $113,735.00 $50,000.00 $601.50 678
139990000913917 02693 Country 10 Road 8 298 1 $143,000.00 07/28/1999 45
Bryan 43506 02 13.99 115 $49,962.62 08/18/2024 2
2913918 OK 180 14 $101,478.00 $653.24 705
$53,000.00
140990000913918 7209 NorthWest 121st 6 177 1 $127,000.00 07/23/1999 47
Oklahoma City 73162 02 12.5 122 $52,693.35 07/28/2014 2
2913919 CA 180 14 $115,381.00 $25,000.00 $312.21 753
106990000913919 1619 Ishi Goto Street 6 178 1 $130,000.00 08/09/1999 35
Stockton 95206 02 12.75 108 $24,858.75 08/12/2014 2
2913920 AZ 301 14 $50,589.00 $35,000.00 $414.63 673
104990000913920 3361 East 30th Street 8 298 1 $68,500.00 07/30/1999 31
Tucson 85713 02 13.75 125 $34,972.67 08/05/2024 2
2913922 CA 301 14 $117,416.00 $327.11 748
$30,000.00
106990000913922 8225 Red Hill Country C 8 297 1 $160,000.00 06/29/1999 35
Cucamonga 91730 02 12.5 93 $29,970.63 07/30/2024 2
2913926 VA 180 14 $87,853.00 $30,000.00 $374.65 686
151990000913926 312 Clubhouse Drive 6 178 1 $95,000.00 08/20/1999 43
Roanoke 24019 02 12.75 125 $29,887.61 08/26/2014 2
2913940 NY 300 14 $85,366.00 $35,000.00 $414.63 679
136990000913940 18 Spring Street 8 298 1 $100,000.00 08/20/1999 45
Cambridge 12816 02 13.75 121 $34,972.67 08/26/2024 2
2913942 PA 241 04 $108,000.00 $483.49 653
$31,250.00
142990000913942 6 Whitherspoon Court 9 239 1 $113,000.00 08/26/1999 49
Wayne 19087 02 18.05 124 $31,250.00 09/01/2019 2
Page 381 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2913945 CA 300 04 $126,000.00 $401.35 707
$35,000.00
106990000913945 1700 West Cerritos Aven 8 297 1 $130,000.00 07/13/1999 41
Anaheim 92804 02 13.25 124 $34,954.83 07/27/2024 2
2913956 NJ 180 14 $159,000.00 $40,000.00 $479.81 732
134990000913956 5 Lake Drive 6 178 1 $185,000.00 08/16/1999 38
Howell 07731 02 11.99 108 $39,919.86 08/25/2014 2
2913971 CA 301 14 $100,862.00 $46,200.00 $534.15 677
106990000913971 8725 Brunswick Lane 8 298 1 $122,000.00 07/22/1999 29
Riverside 92503 02 13.38 121 $46,161.36 08/09/2024 2
2913972 AZ 181 14 $91,788.00 $363.70 669
$25,000.00
104990000913972 15261 S Cherry Hill Dr 6 180 1 $95,000.00 09/20/1999 42
Arizona City 85223 02 15.8 123 $25,000.00 10/01/2014 2
2913975 FL 180 14 $70,183.00 $35,000.00 $419.83 703
112990000913975 878 Culp Avenue 6 178 1 $95,000.00 08/06/1999 35
Fort Walton Beach 32547 02 11.99 111 $34,818.52 08/13/2014 2
2913979 MN 180 14 $116,100.00 $35,000.00 $442.60 719
127990000913979 4916 76th North 6 178 1 $130,000.00 08/04/1999 44
Blooklyn Park 55443 02 12.99 117 $34,871.86 08/30/2014 2
2913981 ME 181 09 $72,906.00 $395.85 745
$33,000.00
123990000913981 154 Pines Road 6 178 1 $90,000.00 07/20/1999 39
Benton 04901 02 11.99 118 $32,933.89 08/06/2014 2
2913985 GA 240 14 $62,604.00 $35,000.00 $403.83 690
113990000913985 806 Olive Street 9 238 1 $78,500.00 08/13/1999 33
Hinesville 31313 02 12.75 125 $34,935.76 08/23/2019 2
2913990 WA 300 14 $70,746.00 $72,000.00 $798.52 700
153990000913990 8249 Run Drive SouthWes 8 298 1 $115,000.00 08/04/1999 46
Olympic 98513 02 12.75 125 $71,932.60 08/17/2024 2
2913991 IN 301 14 $56,369.00 $507.67 688
$42,200.00
118990000913991 325 North Cornell Circl 8 298 1 $79,000.00 07/23/1999 46
Fort Wayne 46807 02 13.99 125 $42,168.45 08/12/2024 2
2913994 CA 301 04 $126,148.00 $33,000.00 $387.80 683
106990000913994 2 Wildflower Place 8 299 1 $165,000.00 08/23/1999 41
Pomona 91766 02 13.63 97 $32,986.89 09/13/2024 2
2913998 AZ 241 09 $102,571.00 $43,600.00 $503.06 690
104990000913998 24602 North 39th Avenue 9 238 1 $117,000.00 07/30/1999 49
Glendale 85310 02 12.75 125 $43,519.96 08/06/2019 2
2914000 CA 180 14 $126,860.00 $428.45 685
$33,000.00
106990000914000 11214 Galax Street 6 176 1 $155,000.00 06/09/1999 47
El Monte 91733 02 13.5 104 $32,767.32 06/29/2014 2
Page 382 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2914002 VA 181 RFC01 $138,489.00 $455.82 747
$38,000.00
151990000914002 43189 Gatwick Square 6 178 1 $154,900.00 07/30/1999 34
Ashburn 20147 02 11.99 114 $37,846.96 08/10/2014 2
2914013 WI 301 14 $65,083.00 $45,000.00 $495.70 706
155990000914013 n8115 U S Highway 51 8 293 1 $90,000.00 02/18/1999 33
Irma 54442 02 12.65 123 $44,841.52 03/26/2024 2
2914033 CA 180 14 $120,000.00 $50,000.00 $632.29 728
106990000914033 3903 Milbury Avenue 6 176 1 $160,000.00 06/02/1999 36
Baldwin Park 91706 02 12.99 107 $49,629.88 06/22/2014 2
2914046 CA 241 14 $119,000.00 $310.70 675
$25,000.00
106990000914046 3822 Zitlau Court 9 238 1 $125,000.00 07/19/1999 37
Stockton 95206 02 13.99 116 $24,961.29 08/03/2019 2
2914063 IN 241 14 $59,139.00 $20,000.00 $248.56 661
118990000914063 446 Columbia Avenue 9 237 1 $75,000.00 06/15/1999 48
Tipton 46072 02 13.99 106 $19,953.29 07/16/2019 2
2914064 WI 300 14 $74,000.00 $42,200.00 $540.51 666
155990000914064 2113 S 77th Street 8 299 1 $93,000.00 09/14/1999 42
West Allis 53219 02 15 125 $42,200.00 09/20/2024 2
2914068 WI 240 14 $59,652.00 $236.66 702
$20,200.00
155990000914068 N2551 Hollow Rd 9 239 1 $65,000.00 09/09/1999 37
Stanley 54768 02 13 123 $20,182.17 09/14/2019 2
2914071 MN 180 14 $96,685.00 $35,000.00 $448.61 690
127990000914071 234 Houston Avenue 6 179 1 $110,000.00 09/13/1999 45
Crookston 56716 02 13.25 120 $34,875.01 09/17/2014 2
2914073 NY 182 14 $192,218.00 $25,000.00 $268.66 762
136990000914073 72 Amherst Road 6 180 1 $395,000.00 08/27/1999 37
Albertson 11507 02 10 55 $25,000.00 10/01/2014 2
2914079 OH 301 14 $119,083.92 $514.35 648
$35,000.00
139990000914079 5550 Moonflower 8 299 1 $150,000.00 08/25/1999 48
Grove City 43123 02 17.4 103 $34,993.15 09/01/2024 2
2914096 FL 300 14 $85,304.53 $42,083.00 $534.93 667
112990000914096 5697 72nd Street North 8 294 1 $102,000.00 04/15/1999 40
St Petersburg 33709 02 14.88 125 $42,000.82 04/21/2024 2
2914106 CO 300 14 $127,125.00 $31,625.00 $380.45 671
108990000914106 1868 East 83rd Drive 8 297 1 $127,000.00 07/19/1999 50
Denver 80229 02 13.99 125 $31,589.32 07/30/2024 2
2914109 IL 301 15 $137,478.00 $789.36 747
$75,000.00
117990000914109 225- 235 Berta Street 8 298 1 $180,000.00 07/30/1999 42
Coal City 60416 02 11.99 119 $74,919.64 08/26/2024 2
Page 383 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2914112 NE 180 14 $115,145.00 $543.70 717
$45,000.00
131990000914112 119 Road E 6 179 1 $145,000.00 09/16/1999 38
Grafton 68365 02 12.13 111 $44,910.99 09/25/2014 2
2914114 NE 180 14 $72,726.00 $34,000.00 $487.56 668
131990000914114 3270 50th Avenue 6 179 1 $96,900.00 09/20/1999 42
Columbus 68601 02 15.5 111 $33,951.61 09/25/2014 2
2914126 IL 180 14 $157,000.00 $49,000.00 $648.45 694
117990000914126 1284 Derby Street 6 178 1 $190,000.00 08/10/1999 45
Wheeling 60090 02 13.88 109 $48,835.29 08/23/2014 2
2914130 WA 300 14 $78,115.00 $601.50 667
$50,000.00
153990000914130 218 South 46th Street 8 298 1 $110,000.00 08/13/1999 44
Tacoma 98408 02 13.99 117 $49,663.31 08/25/2024 2
2914132 AL 181 14 $63,005.00 $35,000.00 $483.88 671
101990000914132 2165 WAYNE ROAD 6 180 1 $83,000.00 09/16/1999 30
IRONDALE 35210 02 14.75 119 $35,000.00 10/01/2014 2
2914143 KS 300 14 $39,778.00 $40,000.00 $436.15 739
120990000914143 1918 Tennessee Street 8 298 1 $89,000.00 08/11/1999 39
Lawrence 66046 02 12.5 90 $39,960.83 08/24/2024 2
2914146 NY 300 14 $50,996.00 $449.17 676
$40,500.00
136990000914146 1026 90th Street 8 298 1 $73,500.00 08/04/1999 45
Niagara Falls 14304 02 12.75 125 $40,460.42 08/23/2024 2
2914148 MT 300 14 $49,377.00 $27,500.00 $294.73 723
130990000914148 2118 Ottawa Street 8 297 1 $62,000.00 07/08/1999 31
Butte 59701 02 12.25 124 $27,457.57 07/29/2024 2
2914152 IL 180 14 $84,639.00 $22,000.00 $319.29 658
123990000914152 1240 Glenwood Road 6 178 1 $110,000.00 08/04/1999 36
Bloomington 61704 02 15.75 97 $21,938.52 08/23/2014 2
2914154 GA 180 14 $122,991.00 $668.78 660
$45,000.00
113990000914154 380 Highway 279 6 179 1 $140,000.00 09/02/1999 35
Fayetteville 30214 02 16.25 120 $44,940.60 09/08/2014 2
2914156 FL 181 14 $64,127.00 $11,000.00 $153.88 666
112990000914156 1071 55th Terrace South 6 178 1 $69,500.00 07/09/1999 34
St Petersburg 33705 02 14.99 109 $10,954.46 08/06/2014 2
2914176 MD 181 14 $108,824.00 $26,000.00 $311.88 735
124990000914176 9 Seek Court 6 179 1 $130,000.00 08/30/1999 34
Silver Spring 20912 02 11.99 104 $25,859.78 09/03/2014 2
2914213 IL 180 14 $115,000.00 $192.27 686
$15,000.00
117990000914213 806 Devonshire Road 6 178 1 $120,000.00 08/10/1999 35
Washington 61571 02 13.25 109 $14,973.37 08/23/2014 2
Page 384 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2914271 CO 301 14 $111,560.00 $473.87 679
$40,000.00
108990000914271 836 Yates Street 8 297 1 $144,000.00 06/29/1999 35
Denver 80204 02 13.75 106 $39,952.86 07/08/2024 2
2914272 IL 181 14 $184,500.00 $50,000.00 $751.86 675
117990000914272 365 Brookhaven Circle 6 179 1 $205,000.00 08/30/1999 48
Sugar Grove 60554 02 16.5 115 $49,935.64 09/08/2014 2
2914276 AZ 301 14 $112,000.00 $35,000.00 $421.05 667
104990000914276 2126 West Edgewood Aven 8 300 1 $120,000.00 09/15/1999 38
Mesa 85202 02 13.99 123 $35,000.00 10/04/2024 2
2914278 DC 180 14 $116,000.00 $311.35 640
$20,000.00
111990000914278 47 Allison Street Ne 6 180 1 $120,000.00 10/01/1999 43
Washington 20011 02 17.25 114 $20,000.00 10/06/2014 2
2914287 MD 301 14 $101,991.00 $35,000.00 $407.98 721
124990000914287 6689 Canada Goose Court 8 299 1 $115,000.00 08/25/1999 43
Frederick 21703 02 13.5 120 $34,786.30 09/03/2024 2
2914292 MA 120 04 $51,863.00 $16,000.00 $229.09 687
125990000914292 7 Trudy Terrace, M-108 5 119 1 $77,000.00 09/22/1999 29
Brockton 02401 02 11.95 89 $15,930.24 09/27/2009 2
2914300 MS 86 14 $48,592.00 $206.08 740
$11,000.00
128990000914300 160 Bicycle Road 5 83 1 $55,000.00 07/28/1999 33
Holly Springs 38635 02 13.99 109 $10,872.16 09/09/2006 2
2914302 PA 180 16 $72,925.00 $33,262.71 $420.64 704
142990000914302 624 Mt Gretna Road 6 177 1 $92,000.00 07/09/1999 32
Elizabethtown 17022 02 12.99 116 $33,079.12 07/23/2014 2
2914319 NY 181 16 $62,272.00 $27,500.00 $354.75 677
136990000914319 2407 Main Road 6 177 1 $78,000.00 06/25/1999 32
Silver Creek 14136 02 13.38 116 $27,353.66 07/19/2014 2
2914327 OH 300 14 $53,139.26 $423.62 715
$36,700.00
139990000914327 309 Independence Avenue 8 299 1 $72,000.00 09/03/1999 36
Fostoria 44830 02 13.35 125 $36,684.67 09/09/2024 2
2914339 WA 240 14 $94,495.02 $34,000.00 $435.20 693
153990000914339 380 3rd Street 9 239 1 $103,000.00 09/01/1999 35
Ronald 98940 02 14.5 125 $33,975.63 09/09/2019 2
2914341 CA 241 04 $92,017.00 $35,000.00 $460.62 702
106990000914341 11150 Glenoaks Boulevar 9 237 1 $104,000.00 06/21/1999 22
Pacoima 91331 02 14.99 123 $34,904.59 07/01/2019 2
2914377 CA 180 14 $116,000.00 $465.87 669
$35,000.00
106990000914377 1485 Taunhauser Way 6 178 1 $150,000.00 08/02/1999 45
San Jose 95121 02 13.99 101 $34,813.67 08/18/2014 2
Page 385 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2914381 NJ 181 14 $153,555.00 $899.65 703
$75,000.00
134990000914381 4 Cleary Avenue 6 178 1 $190,000.00 07/27/1999 43
Butler 07405 02 11.99 121 $74,497.25 08/27/2014 2
2914402 CA 240 14 $86,558.00 $30,000.00 $330.12 728
106990000914402 13935 Pine Street 9 238 1 $98,000.00 08/04/1999 36
Hesperia 92345 02 11.99 119 $29,938.96 08/13/2019 2
2914416 MO 180 14 $157,659.00 $60,000.00 $715.28 717
129990000914416 411 Winter Wind Drive 6 179 1 $185,000.00 09/09/1999 37
O'Fallon 63366 02 11.88 118 $59,878.47 09/17/2014 2
2914428 UT 181 14 $107,248.00 $305.71 686
$30,000.00
149990000914428 1382 West 1200 North 7 179 1 $150,000.00 08/27/1999 42
Layton 84041 02 11.88 92 $29,981.65 09/01/2014 2
2914443 MD 300 14 $131,884.33 $25,000.00 $305.73 661
124990000914443 1341 Wilson Road 8 299 1 $135,000.00 09/15/1999 50
Waldorf 20602 02 14.25 117 $24,940.87 09/20/2024 2
2914446 MD 240 RFC01 $95,971.31 $38,785.00 $512.15 662
124990000914446 208 Lodgecliff Court 9 239 1 $108,000.00 09/14/1999 32
Abingdon 21009 02 15.05 125 $38,759.28 09/20/2019 2
2914464 CA 241 14 $62,822.54 $660.65 723
$60,000.00
106990000914464 4792 Chadwick Place 9 239 1 $105,000.00 08/04/1999 34
Riverside 92503 02 12 117 $59,939.35 09/01/2019 2
2914530 WA 241 14 $152,930.00 $29,000.00 $439.21 658
153990000914530 6414 Olympic Drive 9 240 1 $150,000.00 09/10/1999 45
Everett 98203 02 17.63 122 $29,000.00 10/01/2019 2
2914532 ND 121 14 $35,500.00 $17,600.00 $273.27 668
138990000914532 727 Burgamott Avenue 5 120 1 $44,000.00 09/09/1999 41
Grafton 58237 02 14 121 $17,600.00 10/01/2009 2
2914547 MI 301 14 $86,484.00 $502.95 644
$35,000.00
126990000914547 145 East Sherman Street 8 299 1 $98,000.00 08/31/1999 31
Brooklyn 49230 02 16.99 124 $34,992.54 09/08/2024 2
2914569 UT 301 14 $107,223.00 $34,000.00 $422.34 686
149990000914569 5509 South 2150 West 8 299 1 $113,000.00 08/27/1999 45
Roy 84067 02 14.5 125 $33,976.84 09/02/2024 2
2914572 CA 302 14 $81,026.00 $35,000.00 $387.91 692
106990000914572 1444 MATHEWS WAY 8 300 1 $98,000.00 08/31/1999 43
SACRAMENTO 95822 02 12.74 119 $34,983.67 10/01/2024 2
2914573 IL 181 14 $162,925.00 $300.58 717
$24,400.00
117990000914573 37225 DARBY RD 6 180 1 $171,500.00 09/09/1999 39
WILMINGTON 60481 02 12.49 110 $24,400.00 10/01/2014 2
Page 386 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2914577 LA 301 14 $152,748.00 $563.54 717
$50,000.00
122990000914577 2474 ROYAL STREET 8 300 1 $176,000.00 09/08/1999 18
NEW ORLEANS 70117 02 12.99 116 $50,000.00 10/01/2024 2
2914579 CA 61 14 $162,773.00 $26,200.00 $556.03 703
106990000914579 2116 WEST SUMMERSET 4 60 1 $240,000.00 09/03/1999 42
RIALTO 92377 02 9.95 79 $25,861.21 10/01/2004 2
2914580 FL 121 14 $57,878.00 $35,000.00 $543.22 672
112990000914580 5044 96TH TERRACE NORTH 5 120 1 $75,000.00 09/09/1999 37
PINELLAS PARK 33782 02 13.99 124 $35,000.00 10/01/2009 2
2914582 FL 181 14 $82,833.00 $531.13 685
$42,000.00
112990000914582 2700 WHITNEY DRIVE NORT 6 180 1 $110,000.00 09/09/1999 35
TALLAHASSEE 32308 02 12.99 114 $42,000.00 10/01/2014 2
2914583 NM 181 14 $143,696.00 $30,000.00 $379.38 670
135990000914583 3927 SUNDROP PLACE NW 6 180 1 $153,000.00 09/08/1999 44
ALBUQUERQUE 87114 02 12.99 114 $30,000.00 10/01/2014 2
2914585 AL 181 14 $60,000.00 $35,000.00 $442.60 713
101990000914585 66 HICKORY ROAD 6 180 1 $85,000.00 09/09/1999 28
DEATSVILLE 36022 02 12.99 112 $35,000.00 10/01/2014 2
2914586 PA 121 14 $152,421.00 $768.53 691
$50,000.00
142990000914586 2437 JEAN DRIVE 5 120 1 $170,000.00 09/09/1999 27
HATFIELD 19440 02 13.74 120 $50,000.00 10/01/2009 2
2914587 SC 181 14 $61,598.00 $66,000.00 $818.41 731
145990000914587 223 NEWFIELD DRIVE 6 180 1 $103,000.00 09/09/1999 45
WEST COLUMBIA 29169 02 12.62 124 $66,000.00 10/01/2014 2
2914594 MI 301 14 $156,004.00 $45,000.00 $611.15 668
126990000914594 11700 Thirty One Mile R 8 299 1 $161,000.00 08/27/1999 49
Washington 48095 02 15.99 125 $44,988.48 09/02/2024 2
2914596 NY 180 15 $67,968.09 $535.55 663
$35,000.00
136990000914596 31 PINE STREET 6 179 1 $84,000.00 09/07/1999 44
POTSDAM 13676 02 16.88 123 $34,956.64 09/13/2014 2
2914597 NH 181 14 $83,921.00 $35,000.00 $511.00 702
133990000914597 339 GLEASON FALLS RD 6 179 1 $97,000.00 08/27/1999 45
HILLSBORO 03244 02 15.88 123 $35,000.00 09/01/2014 2
2914599 SC 300 14 $69,507.25 $25,000.00 $339.53 668
145990000914599 202 Bent Bridge Road 8 299 1 $85,000.00 09/01/1999 30
Greenville 29611 02 15.99 112 $25,000.00 09/13/2024 2
2914600 ID 181 14 $82,511.00 $245.90 703
$20,500.00
116990000914600 7480 Bay Meadows Driv 6 179 1 $91,000.00 08/23/1999 32
Nampa 83687 02 11.99 114 $20,458.93 09/07/2014 2
Page 387 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2914601 MS 181 14 $41,043.88 $266.21 696
$20,000.00
128990000914601 1561 Valley Road 6 179 1 $49,500.00 08/20/1999 42
Pontotoc 38863 02 13.99 124 $19,966.96 09/07/2014 2
2914602 KS 181 14 $22,204.68 $22,000.00 $307.76 665
120990000914602 2306 MORGAN 6 179 1 $40,000.00 08/24/1999 29
COFFEYVILLE 67337 02 14.99 111 $21,967.06 09/16/2014 2
2914603 KY 181 14 $57,856.43 $35,000.00 $431.38 724
121990000914603 1617 HANNIBAL DRIVE 6 179 1 $75,000.00 08/28/1999 37
OAK GROVE 42262 02 12.5 124 $34,933.20 09/16/2014 2
2914604 OK 181 14 $74,311.98 $442.60 683
$35,000.00
140990000914604 11512 Wallace Avenue 6 179 1 $92,000.00 08/26/1999 45
Oklahoma City 73162 02 12.99 119 $34,936.27 09/07/2014 2
2914605 MS 181 14 $75,781.22 $35,000.00 $419.83 709
128990000914605 221 Gaslight Cove 6 179 1 $89,000.00 08/24/1999 42
Hernando 38632 02 11.99 125 $34,846.88 09/12/2014 2
2914606 WI 301 14 $137,129.53 $43,250.00 $455.20 729
155990000914606 150 Laurel Drive Sout 8 299 1 $147,000.00 08/27/1999 46
West Bend 53095 02 11.99 123 $43,226.94 09/10/2024 2
2914607 CA 180 14 $117,016.27 $220.20 644
$15,000.00
106990000914607 11530 Summer Street 6 179 1 $125,000.00 09/01/1999 45
Adelanto 92301 02 15.99 106 $14,978.88 09/13/2014 2
2914608 MO 181 14 $101,446.00 $35,000.00 $465.87 660
129990000914608 14311 Jamestown Bay 6 179 1 $120,000.00 08/31/1999 34
Florissant 63034 02 13.99 114 $34,863.04 09/14/2014 2
2914609 KY 301 14 $124,883.82 $35,000.00 $434.76 660
121990000914609 43 HIDDEN LOOP DRIVE 8 299 1 $132,000.00 08/21/1999 30
SOMERSET 42503 02 14.5 122 $34,988.16 09/16/2024 2
2914610 KY 181 14 $71,169.87 $689.73 738
$57,500.00
121990000914610 1195 Highway 328 West 6 179 1 $105,000.00 08/31/1999 43
Waynesburg 40489 02 11.99 123 $57,384.79 09/14/2014 2
2914611 KS 301 14 $116,705.20 $34,500.00 $428.55 686
120990000914611 5034 Southeast 49th 8 299 1 $121,000.00 08/25/1999 40
Berryton 66409 02 14.5 125 $34,488.32 09/07/2024 2
2914612 OK 300 14 $83,644.88 $25,000.00 $339.53 641
140990000914612 601 FIRELIGHT DRIVE 8 299 1 $99,000.00 09/02/1999 44
MOORE 73160 02 15.99 110 $24,993.12 09/16/2024 2
2914613 KY 240 14 $107,897.38 $529.92 673
$42,000.00
121990000914613 1216 Evergreen Way 9 239 1 $120,000.00 09/07/1999 38
SIMPSONVILLE 40067 02 14.25 125 $41,968.75 09/16/2019 2
Page 388 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2914614 LA 181 14 $90,069.49 $454.41 686
$35,000.00
122990000914614 6749 Spring Valley 6 179 1 $110,000.00 08/17/1999 33
Shreveport 71107 02 13.5 114 $34,939.34 09/02/2014 2
2914615 AZ 181 14 $97,316.76 $35,000.00 $489.62 663
104990000914615 11450 EAST CABALLERO 6 179 1 $115,000.00 08/26/1999 45
APACHE JUNCTION 85220 02 14.99 116 $34,947.59 09/16/2014 2
2914616 MO 181 14 $98,307.79 $35,000.00 $465.87 681
129990000914616 421 Cypress 6 179 1 $106,900.00 08/23/1999 37
Pacific 63069 02 13.99 125 $34,942.17 09/09/2014 2
2914617 WI 240 14 $61,079.21 $460.62 660
$35,000.00
155990000914617 4645 SOUTH 68TH STREE 9 239 1 $95,000.00 09/07/1999 45
GREENFIELD 53220 02 14.99 102 $34,976.59 09/16/2019 2
2914618 SC 181 14 $122,002.00 $35,000.00 $442.60 702
145990000914618 233 BRADLEY DRIVE 6 179 1 $130,000.00 08/25/1999 40
WEST COLUMBIA 29170 02 12.99 121 $34,936.27 09/14/2014 2
2914619 OK 302 14 $32,876.00 $35,000.00 $394.48 688
140990000914619 Route 2 Box 266 8 299 1 $55,000.00 07/28/1999 25
Westville 74965 02 12.99 124 $34,978.87 09/02/2024 2
2914620 WI 181 14 $74,103.93 $526.30 640
$35,000.00
155990000914620 2005 Moreland Drive 6 179 1 $90,000.00 08/26/1999 27
Janesville 53545 02 16.5 122 $34,954.95 09/12/2014 2
2914621 NV 300 14 $111,000.00 $20,000.00 $240.60 667
132990000914621 2511 Covered Wells 8 299 1 $118,000.00 09/02/1999 37
Las Vegas 89123 02 13.99 112 $19,992.57 09/14/2024 2
2914622 MN 181 14 $80,158.90 $35,000.00 $465.87 676
127990000914622 344 7TH AVENUE SOUTH 6 179 1 $95,000.00 08/27/1999 40
SOUTH ST. PAUL 55075 02 13.99 122 $34,942.17 09/14/2014 2
2914623 LA 181 14 $40,707.33 $299.88 722
$25,000.00
122990000914623 3542 1st Avenue 6 179 1 $72,000.00 08/20/1999 36
Lake Charles 70607 02 11.99 92 $24,949.91 09/07/2014 2
2914624 KS 301 14 $34,797.62 $33,775.00 $406.31 683
120990000914624 15268 Lake Road 12 8 299 1 $56,000.00 08/23/1999 33
Gardner 66030 02 13.99 123 $33,762.45 09/09/2024 2
2914625 WI 241 14 $45,179.87 $35,000.00 $397.65 715
155990000914625 2112 Durand Avenue 9 239 1 $65,000.00 08/19/1999 40
Racine 53403 02 12.5 124 $34,966.93 09/06/2019 2
2914626 LA 300 14 $67,305.28 $360.90 660
$30,000.00
122990000914626 5703 Circle Drive 8 299 1 $80,000.00 09/01/1999 45
Alexandria 71301 02 13.99 122 $30,000.00 09/10/2024 2
Page 389 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2914627 KS 181 14 $134,084.81 $442.60 713
$35,000.00
120990000914627 1734 LAKELAND COURT 6 179 1 $148,000.00 08/21/1999 44
EL DORADO 67042 02 12.99 115 $34,936.27 09/12/2014 2
2914628 MS 181 14 $29,858.15 $20,000.00 $239.90 710
128990000914628 33 REYNOLDS ROAD 6 179 1 $46,000.00 08/20/1999 23
PICAYUNE 39466 02 11.99 109 $19,899.83 09/16/2014 2
2914629 AZ 181 14 $83,658.00 $25,000.00 $384.57 640
104990000914629 7702 NORTH 18TH AVENUE 6 179 1 $100,000.00 08/31/1999 44
PHOENIX 85021 02 16.99 109 $24,969.39 09/17/2014 2
2914630 KS 301 14 $41,788.13 $448.02 660
$35,000.00
120990000914630 2309 Charlotte 8 299 1 $62,500.00 08/25/1999 34
Wichita 67220 02 14.99 123 $35,000.00 09/03/2024 2
2914631 LA 301 14 $56,329.47 $35,000.00 $421.05 666
122990000914631 307 Napoleon 8 299 1 $78,000.00 08/24/1999 38
Bossier City 71112 02 13.99 118 $34,986.19 09/09/2024 2
2914632 NV 301 04 $82,978.40 $20,000.00 $225.42 685
132990000914632 1405 South Nellis 8 299 1 $89,500.00 08/20/1999 31
Las Vegas 89104 02 12.99 116 $19,991.08 09/14/2024 2
2914639 MD 301 14 $114,476.00 $357.29 763
$31,700.00
124990000914639 10517 Pinewood Court 8 299 1 $130,000.00 08/31/1999 23
Adelphi 20783 02 12.99 113 $31,685.86 09/08/2024 2
2914710 NV 300 14 $123,398.00 $27,000.00 $369.56 648
132990000914710 4641 North Cactus Hills 8 299 1 $150,000.00 09/06/1999 32
Sparks 89436 02 16.13 101 $26,855.97 09/27/2024 2
2914711 IN 300 14 $111,675.00 $34,400.00 $433.94 694
118990000914711 4410 Sunshine Avenue 8 299 1 $117,000.00 09/02/1999 48
Indianapolis 46228 02 14.75 125 $34,388.89 09/09/2024 2
2914724 MN 301 14 $72,126.00 $661.02 667
$46,000.00
127990000914724 41 Knob Hill Drive 8 299 1 $96,000.00 08/25/1999 37
Virginia 55792 02 16.99 124 $45,962.23 09/02/2024 2
2914734 MI 301 14 $126,085.00 $45,000.00 $507.19 715
126990000914734 6606 Preston Road 8 299 1 $153,000.00 08/27/1999 45
Howell 48843 02 12.99 112 $44,979.13 09/07/2024 2
2914742 PA 180 14 $116,495.00 $35,000.00 $460.25 670
142990000914742 201 Shady Trail 6 178 1 $130,000.00 08/10/1999 42
Portersville 16051 02 13.75 117 $34,880.90 08/25/2014 2
2914743 GA 240 09 $158,399.73 $740.68 685
$60,000.00
113990000914743 1437 Hadaway Trail 9 239 1 $195,000.00 09/15/1999 33
Lawrenceville 30043 02 13.88 112 $60,000.00 09/20/2019 2
Page 390 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2914747 IL 181 14 $63,000.00 $513.80 686
$35,000.00
117990000914747 8 West Ash 6 179 1 $82,500.00 08/31/1999 43
New Baden 62265 02 15.99 119 $34,952.47 09/08/2014 2
2914749 MI 180 14 $90,599.93 $46,200.00 $573.19 705
126990000914749 1303 Florida Avenue 6 179 1 $117,000.00 09/15/1999 44
Port Huron 48060 02 12.63 117 $46,112.87 09/20/2014 2
2914752 NC 180 14 $71,147.00 $35,000.00 $440.08 682
137990000914752 3500 Yancyville Street 6 178 1 $85,000.00 08/12/1999 43
Greensboro 27405 02 12.88 125 $34,513.11 08/25/2014 2
2914758 RI 300 14 $76,024.00 $154.01 670
$13,000.00
144990000914758 10 Alma Street 8 298 1 $90,000.00 08/13/1999 37
Runford 02916 02 13.75 99 $12,989.84 08/25/2024 2
2914767 FL 240 14 $77,983.00 $35,000.00 $385.14 764
112990000914767 196 Sandlewood Drive 9 238 1 $95,000.00 08/12/1999 33
Kissimmee 34743 02 11.99 119 $34,928.78 08/23/2019 2
2914770 IN 168 14 $94,625.00 $50,000.00 $773.24 662
118990000914770 5235 Camden Street 6 167 1 $120,000.00 09/01/1999 45
Indianapolis 46227 02 16.75 121 $49,924.68 09/09/2013 2
2914772 MA 300 14 $146,005.05 $329.91 715
$30,000.00
125990000914772 470 Main Street 8 298 1 $160,000.00 08/12/1999 43
Hatfield 01038 02 12.63 111 $29,870.76 08/24/2024 2
2914773 NY 121 14 $51,613.00 $32,548.00 $501.45 690
136990000914773 11387 Lummisville Road 5 119 1 $70,000.00 08/20/1999 30
Wolcott 14590 02 13.8 121 $32,548.00 09/01/2009 2
2914782 WI 180 14 $71,623.00 $25,001.00 $300.05 731
155990000914782 658 Pine Ridge Terrace 6 179 1 $97,000.00 09/09/1999 42
River Falls 54022 02 12 100 $24,900.96 09/20/2014 2
2914783 RI 181 14 $88,079.00 $432.60 792
$32,500.00
144990000914783 4 May Flower Way 6 179 1 $105,000.00 08/30/1999 36
Tiverton 02878 02 13.99 115 $32,446.30 09/07/2014 2
2914787 NC 240 14 $151,364.40 $55,000.00 $634.60 691
137990000914787 1004 Washington Street 9 238 1 $167,000.00 08/06/1999 46
Cary 27511 02 12.75 124 $54,168.22 08/23/2019 2
2914792 VA 241 14 $140,039.00 $35,000.00 $428.90 708
151990000914792 12286 Wye Oak Commons 9 239 1 $175,000.00 08/31/1999 45
Burke 22015 02 13.75 101 $34,401.04 09/09/2019 2
2914799 IL 181 14 $159,878.00 $442.61 691
$35,000.00
117990000914799 92 Green Meadow Drive 6 178 1 $156,000.00 07/29/1999 41
Glendale Heights 60139 02 12.99 125 $34,871.84 08/26/2014 2
Page 391 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2914804 OH 181 14 $70,547.00 $302.76 720
$23,500.00
139990000914804 3795 Dona Drive 6 179 1 $75,500.00 08/30/1999 42
Zanesville 43701 02 13.35 125 $23,458.68 09/03/2014 2
2914805 MD 301 14 $70,559.00 $35,000.00 $448.02 689
124990000914805 6450 Greenfield Road 8 299 1 $90,000.00 08/26/1999 45
Elkrdge 21075 02 14.99 118 $34,987.21 09/03/2024 2
2914807 CA 301 04 $154,798.00 $35,000.00 $352.57 720
106990000914807 455 West Duarte Road 8 300 1 $164,000.00 09/23/1999 38
Arcadia 91007 02 11.38 116 $34,979.20 10/01/2024 2
2914816 FL 240 14 $62,400.00 $288.51 683
$30,000.00
112990000914816 11162 Emuness Road 9 239 1 $122,000.00 09/17/1999 45
Jacksonville 32218 02 9.95 76 $29,960.24 09/22/2019 2
2914832 NC 300 14 $110,319.00 $55,000.00 $661.65 688
137990000914832 3869 Red Fox Road 8 299 1 $133,000.00 09/01/1999 42
Trinity 27370 02 13.99 125 $54,791.21 09/09/2024 2
2914836 PA 181 14 $118,301.70 $35,000.00 $465.88 661
142990000914836 3185 Sunrise Lake 6 179 1 $145,000.00 08/30/1999 48
Milford 18337 02 13.99 106 $34,942.16 09/03/2014 2
2914837 PA 180 14 $65,777.24 $370.03 687
$28,500.00
142990000914837 120 Chestnut Street 6 179 1 $80,000.00 09/02/1999 45
Spring City 19475 02 13.5 118 $28,450.60 09/08/2014 2
2914838 MI 300 14 $70,563.87 $60,000.00 $699.39 740
126990000914838 1436 Kendall Street S 8 299 1 $126,000.00 09/03/1999 49
Grand Rapids 49508 02 13.5 104 $59,950.00 09/09/2024 2
2914839 NJ 300 14 $158,547.90 $47,000.00 $583.82 677
134990000914839 19 Yancy Terrace 8 299 1 $174,000.00 09/01/1999 48
Hewitt 07421 02 14.5 119 $46,984.10 09/07/2024 2
2914840 CT 300 14 $135,589.00 $355.40 723
$30,000.00
109990000914840 40 Seminole Ave 8 299 1 $145,000.00 09/03/1999 50
Hamden 06518 02 13.75 115 $29,988.35 09/09/2024 2
2914841 MI 300 14 $123,579.00 $50,000.00 $563.55 706
126990000914841 9279 Holiday Drive 8 299 1 $158,000.00 09/01/1999 50
Whitmore Lake 48189 02 12.99 110 $49,977.70 09/07/2024 2
2914842 NJ 181 14 $151,298.41 $45,000.00 $595.51 692
134990000914842 642 Oakwood Avenue 6 179 1 $179,000.00 08/27/1999 42
Jackson 08527 02 13.88 110 $44,924.80 09/01/2014 2
2914843 NJ 240 14 $142,794.46 $618.14 670
$50,000.00
134990000914843 728 Warren Glen Road 9 239 1 $165,000.00 09/01/1999 39
Bloomsbry 08804 02 13.9 117 $49,961.03 09/07/2019 2
Page 392 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2914844 VA 301 14 $121,300.00 $291.42 662
$25,000.00
151990000914844 120 Shallow Lagoon 8 299 1 $138,000.00 08/27/1999 44
Yorktown 23693 02 13.5 107 $24,979.55 09/01/2024 2
2914845 IL 300 14 $115,528.34 $35,000.00 $407.98 692
117990000914845 482 Donin Drive 8 299 1 $130,000.00 09/01/1999 37
Antioch 60002 02 13.5 116 $34,985.77 09/07/2024 2
2914846 PA 180 14 $95,280.32 $60,597.00 $756.76 700
142990000914846 34 Meadow Road 6 179 1 $125,000.00 09/03/1999 41
Collegeville 19426 02 12.75 125 $60,480.84 09/09/2014 2
2914847 MA 180 14 $130,175.00 $428.54 721
$35,000.00
125990000914847 48 Dogwood Road North 6 179 1 $138,000.00 09/09/1999 42
Hubbardston 01452 02 12.38 120 $34,931.94 09/14/2014 2
2914849 MN 240 14 $117,594.91 $28,000.00 $325.56 726
127990000914849 8424 Clinton Avenue Sou 9 239 1 $130,000.00 09/03/1999 40
Minneapolis 55420 02 12.88 112 $27,974.86 09/09/2019 2
2914850 NJ 181 14 $94,783.36 $32,000.00 $410.16 700
134990000914850 258 Sprucewood Drive 6 179 1 $115,000.00 08/27/1999 44
Brick 08723 02 13.25 111 $31,942.33 09/01/2014 2
2914851 NH 300 14 $107,603.38 $718.07 725
$67,000.00
133990000914851 50 Westside Drive 8 299 1 $140,000.00 09/09/1999 47
Exeter 03833 02 12.25 125 $66,908.96 09/14/2024 2
2914853 CT 180 15 $94,678.68 $50,000.00 $630.98 695
109990000914853 113 French Street 6 179 1 $118,000.00 09/03/1999 46
Torrington 06790 02 12.95 123 $49,908.60 09/09/2014 2
2914854 CT 180 14 $175,737.94 $50,000.00 $682.76 671
109990000914854 126 Davis Road 6 179 1 $200,000.00 09/09/1999 50
Seymour 06483 02 14.5 113 $49,921.41 09/14/2014 2
2914855 PA 301 14 $106,734.17 $632.35 683
$49,400.00
142990000914855 1520 Abbotstown Pike 8 299 1 $125,000.00 08/30/1999 45
Hanover 17331 02 14.99 125 $49,384.74 09/03/2024 2
2914856 NJ 300 14 $63,856.60 $31,500.00 $360.03 718
134990000914856 23 Hyacinth Lane 8 299 1 $80,000.00 09/02/1999 45
Sicklerville 08081 02 13.2 120 $31,486.47 09/08/2024 2
2914857 NJ 181 14 $95,636.51 $20,000.00 $251.08 704
134990000914857 76 Iroquois Avenue 6 179 1 $115,000.00 08/30/1999 44
Landing 07850 02 12.85 101 $19,963.09 09/03/2014 2
2914858 MI 300 14 $117,000.00 $621.09 673
$50,000.00
126990000914858 8308 Orhan Street 8 299 1 $143,000.00 09/01/1999 43
Canton 48187 02 14.5 117 $49,983.08 09/07/2024 2
Page 393 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2914859 NY 301 14 $46,754.94 $366.17 778
$32,520.00
136990000914859 300 Fairway Drive 8 299 1 $78,000.00 08/30/1999 29
New Hartford 13413 02 12.98 102 $32,489.09 09/03/2024 2
2914860 NJ 301 14 $135,850.00 $42,900.00 $536.20 668
134990000914860 123 Hollywood Avenue 8 299 1 $143,000.00 08/28/1999 39
Hillside 07205 02 14.6 125 $42,885.75 09/02/2024 2
2914861 PA 241 14 $154,000.00 $60,000.00 $734.16 682
142990000914861 5004 Tomahawk Drive 9 239 1 $210,000.00 08/31/1999 49
Collegeville 19426 02 13.73 102 $59,952.09 09/07/2019 2
2914862 MA 241 14 $67,111.00 $640.00 670
$50,000.00
125990000914862 57 Business Street 9 239 1 $110,000.00 08/31/1999 45
Hyde Park 02136 02 14.5 107 $49,964.17 09/07/2019 2
2914863 VA 180 14 $99,926.73 $50,000.00 $665.54 671
151990000914863 7412 Trailing Rock Road 6 179 1 $122,000.00 09/01/1999 49
Prince George 23875 02 13.99 123 $49,912.92 09/07/2014 2
2914864 NY 300 14 $155,000.00 $60,000.00 $710.80 693
136990000914864 164-23 76th Avenue 8 299 1 $215,000.00 09/01/1999 40
Flushing 11366 02 13.75 100 $59,976.70 09/07/2024 2
2914865 NJ 181 14 $107,515.78 $758.76 694
$60,000.00
134990000914865 1080 Grove Street 6 179 1 $135,000.00 08/31/1999 43
Florence 08518 02 12.99 125 $59,890.74 09/07/2014 2
2914866 VA 240 14 $123,344.31 $70,400.00 $874.93 703
151990000914866 215 Melwood Lane 9 239 1 $155,000.00 09/08/1999 36
Richmond 23229 02 13.99 125 $70,345.82 09/13/2019 2
2914867 IL 300 14 $112,714.12 $60,000.00 $721.80 680
117990000914867 7428 58th Place West 8 299 1 $144,000.00 09/02/1999 43
Summit Argo 60501 02 13.99 120 $59,978.00 09/08/2024 2
2914868 NY 181 14 $143,540.72 $955.11 707
$75,000.00
136990000914868 63 West Avenue 6 179 1 $200,000.00 08/30/1999 30
Lawrence 11559 02 13.13 110 $74,865.20 09/03/2014 2
2914869 VA 180 14 $97,734.00 $35,000.00 $477.93 675
151990000914869 5220 Fillmore Ave 6 179 1 $130,000.00 09/03/1999 43
Alexandria 22311 02 14.5 103 $34,922.92 09/09/2014 2
2914870 NJ 180 14 $96,849.00 $45,000.00 $569.07 707
134990000914870 506 BUTTONWOOD DRIVE 6 179 1 $122,500.00 09/07/1999 35
LANOKA HARBOR 08734 02 12.99 116 $44,918.06 09/13/2014 2
2914871 MD 240 14 $143,895.35 $328.24 726
$30,000.00
124990000914871 21040 Aster Drive 9 239 1 $165,000.00 09/01/1999 43
Callaway 20620 02 11.9 106 $29,968.50 09/07/2019 2
Page 394 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2914873 NJ 180 14 $77,338.77 $460.25 678
$35,000.00
134990000914873 47 Montclair Lane 6 178 1 $100,000.00 08/21/1999 45
Willingboro 08046 02 13.75 113 $34,700.37 08/26/2014 2
2914874 NJ 241 14 $74,980.00 $52,900.00 $657.83 685
134990000914874 53 Farrell Ave 9 239 1 $102,500.00 08/31/1999 41
Ewing 08618 02 14 125 $52,667.17 09/07/2019 2
2914876 NY 180 14 $104,807.00 $35,000.00 $408.87 716
136990000914876 7758 Bainbridge Drive 6 178 1 $116,000.00 08/02/1999 28
Liverpool 13090 02 11.5 121 $34,852.39 08/19/2014 2
2914880 CA 301 14 $104,369.00 $366.88 696
$30,000.00
106990000914880 918 Haggin Avenue 8 299 1 $120,000.00 08/20/1999 43
Sacramento 95833 02 14.25 112 $29,989.37 09/01/2024 2
2914886 WA 301 14 $109,580.00 $40,400.00 $501.84 662
153990000914886 4609 North Larch Road 8 299 1 $120,000.00 08/26/1999 45
Spokane 99216 02 14.5 125 $40,386.33 09/03/2024 2
2914889 CA 301 14 $122,700.00 $35,000.00 $448.02 661
106990000914889 1936 Via Del Rio 8 298 1 $140,000.00 07/29/1999 37
Corona 91720 02 14.99 113 $34,978.24 08/19/2024 2
2914898 FL 301 14 $115,129.00 $413.97 654
$28,400.00
112990000914898 9626 Northwest 49th Cou 8 299 1 $135,000.00 08/27/1999 43
Sunrise 33351 02 17.25 107 $28,394.28 09/01/2024 2
2914908 AK 300 14 $148,000.00 $27,500.00 $309.95 688
103990000914908 16633 Carla Street 8 298 1 $149,900.00 08/03/1999 30
Eagle River 99577 02 12.99 118 $27,475.34 08/23/2024 2
2914910 CA 180 14 $93,027.00 $29,500.00 $402.82 669
106990000914910 979 East San Joaquin 6 179 1 $100,000.00 09/03/1999 40
Tulare 93274 02 14.5 123 $29,453.64 09/09/2014 2
2914916 CA 301 14 $154,269.00 $469.80 720
$45,000.00
106990000914916 20748 Cashew Street 8 299 1 $160,000.00 08/27/1999 32
Wildomar Area 92595 02 11.88 125 $44,975.51 09/20/2024 2
2914917 AZ 180 14 $122,296.88 $30,000.00 $367.32 708
104990000914917 4338 West Mariposa Gran 6 179 1 $130,000.00 09/13/1999 48
Glendale 85310 02 12.38 118 $29,942.06 09/27/2014 2
2914928 MA 301 14 $74,172.00 $36,400.00 $473.30 711
125990000914928 9 Priest Street 8 299 1 $93,000.00 08/24/1999 38
Leominster 01453 02 15.25 119 $36,389.28 09/03/2024 2
2914934 CA 180 14 $99,796.22 $523.23 646
$35,000.00
106990000914934 14476 West Stanislaus 6 178 1 $112,000.00 08/04/1999 45
Kerman 93630 02 16.38 121 $34,908.12 08/19/2014 2
Page 395 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2915015 LA 181 14 $58,663.00 $404.76 664
$26,000.00
122990000915015 2548 Dolores Drive 6 179 1 $68,000.00 08/30/1999 44
Marrero 70072 02 17.25 125 $25,968.99 09/03/2014 2
2915062 CA 241 14 $140,132.00 $54,000.00 $604.02 691
106990000915062 1809 9th Street 9 238 1 $177,000.00 07/28/1999 43
Los Osos 93402 02 12.25 110 $53,893.92 08/19/2019 2
2915072 MS 180 14 $76,308.00 $35,000.00 $419.84 710
128990000915072 5158 Mt Albad Road 6 178 1 $90,000.00 08/02/1999 45
Vicksburg 39180 02 11.99 124 $34,749.71 08/24/2014 2
2915116 VA 181 14 $121,720.00 $315.41 707
$27,000.00
151990000915116 830 Fairfield Drive 6 177 1 $145,200.00 06/11/1999 23
King William 23086 02 11.5 103 $26,819.16 07/15/2014 2
2915126 IN 180 14 $94,778.00 $35,000.00 $544.86 658
118990000915126 12940 Shandon Lane 6 179 1 $110,000.00 09/01/1999 39
Fishers 46038 02 17.25 118 $34,958.26 09/08/2014 2
2915128 CA 240 04 $150,912.00 $35,000.00 $409.80 694
106990000915128 15207 Magnolia Boulevar 9 238 1 $169,000.00 08/05/1999 38
Sherman Oaks 91403 02 12.99 111 $34,937.82 08/24/2019 2
2915227 FL 240 14 $89,402.82 $773.50 681
$60,000.00
112990000915227 3203 Sabal Palm Drive 9 239 1 $125,000.00 09/13/1999 49
Jacksonville 32277 02 14.63 120 $59,957.25 09/23/2019 2
2915229 FL 180 14 $80,384.97 $35,000.00 $439.96 695
112990000915229 4041 Eunice Road 6 179 1 $95,000.00 09/13/1999 49
JACKSONVILLE 32250 02 12.88 122 $34,935.52 09/23/2014 2
2915232 CO 180 14 $185,828.00 $35,000.00 $428.54 736
108990000915232 19552 East Girton Place 6 178 1 $210,000.00 08/09/1999 37
Aurora 80013 02 12.38 106 $34,820.96 08/17/2014 2
2915233 UT 301 14 $125,767.00 $498.42 669
$36,700.00
149990000915233 5243 West Grovewood Cir 8 299 1 $130,000.00 08/30/1999 50
West Valley City 84120 02 15.99 125 $36,690.61 09/07/2024 2
2915244 FL 301 14 $109,087.00 $35,000.00 $421.05 677
112990000915244 1117 SouthEast 14th Cou 8 298 1 $117,000.00 07/21/1999 49
Deerfield Beach 33441 02 13.99 124 $34,973.83 08/19/2024 2
2915248 GA 301 14 $88,018.00 $31,000.00 $412.15 651
113990000915248 4609 Woodbridge Drive 8 297 1 $110,000.00 06/26/1999 36
Powder Springs 30127 02 15.63 109 $30,974.16 07/15/2024 2
2915249 GA 301 14 $82,172.00 $709.00 665
$50,000.00
113990000915249 2185 Newbury Road 8 299 1 $106,000.00 08/27/1999 42
Norcross 30071 02 16.75 125 $49,988.92 09/02/2024 2
Page 396 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2915297 GA 180 14 $68,262.91 $392.02 662
$31,000.00
113990000915297 5205 Mikes Drive 6 177 1 $82,000.00 07/09/1999 43
Cohutta 30710 02 12.99 122 $30,886.50 07/21/2014 2
2915298 MI 181 14 $75,489.00 $35,000.00 $557.36 659
126990000915298 1262 6th Street 6 179 1 $100,000.00 08/30/1999 45
Wyandotte 48192 02 17.75 111 $34,957.71 09/03/2014 2
2915301 CA 300 14 $80,111.00 $35,000.00 $482.49 702
106990000915301 4439 North Chestnut Ave 8 298 1 $95,000.00 08/11/1999 40
Fresno 93726 02 16.25 122 $34,952.63 08/25/2024 2
2915305 IN 301 14 $80,325.00 $381.62 732
$35,000.00
118990000915305 524 Crockett Court 8 299 1 $108,000.00 08/20/1999 44
Lafayette 47909 02 12.5 107 $34,982.96 09/03/2024 2
2915306 NC 181 14 $93,418.00 $60,000.00 $749.30 681
137990000915306 4816 Hidden Meadow Cour 6 178 1 $130,000.00 07/03/1999 40
Gastonia 28056 02 12.75 119 $59,775.21 08/06/2014 2
2915313 WI 241 14 $106,872.00 $35,000.00 $422.33 654
155990000915313 6102 235th Avenue 9 238 1 $115,000.00 07/13/1999 43
Paddock Lake 53168 02 13.49 124 $34,971.13 08/24/2019 2
2915317 GA 181 14 $113,089.00 $386.89 727
$35,000.00
113990000915317 714 Monticello Lane 6 177 1 $135,000.00 06/26/1999 38
McDonough 30253 02 10.5 110 $34,755.95 07/15/2014 2
2915322 WA 300 14 $156,000.00 $50,200.00 $565.80 742
153990000915322 2420 Angela Street 8 299 1 $165,000.00 09/02/1999 41
Lacey 98503 02 12.99 125 $50,177.61 09/08/2024 2
2915331 MO 300 14 $63,248.00 $33,000.00 $416.29 646
129990000915331 6700 North Charlotte 8 297 1 $80,000.00 07/20/1999 43
Gladstone 64118 02 14.75 121 $32,865.65 07/29/2024 2
2915334 AZ 300 14 $126,000.00 $513.68 703
$42,700.00
104990000915334 12930 North 86th Lane 8 299 1 $135,000.00 09/01/1999 46
Peoria 85381 02 13.99 125 $42,684.13 09/09/2024 2
2915340 MA 181 14 $126,201.00 $45,000.00 $539.79 697
125990000915340 33 Leadmine Road 6 178 1 $138,000.00 07/26/1999 38
Southampton 01073 02 11.99 125 $44,295.96 08/03/2014 2
2915342 SC 301 14 $156,000.00 $49,700.00 $551.20 680
145990000915342 2760 Widgeon Way 8 299 1 $165,000.00 08/30/1999 46
Sumter 29150 02 12.75 125 $49,676.86 09/03/2024 2
2915351 OH 301 14 $81,119.00 $272.48 675
$23,000.00
139990000915351 9501 South Hess Mill Ro 8 297 1 $98,000.00 06/22/1999 44
Bolivar 44612 02 13.75 107 $22,972.79 07/01/2024 2
Page 397 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2915352 KS 240 14 $61,903.00 $280.60 777
$25,500.00
120990000915352 3607 West Marie 9 238 1 $75,000.00 08/17/1999 31
Wichita 67217 02 11.99 117 $25,448.12 08/24/2019 2
2915371 IN 180 09 $161,331.00 $21,000.00 $251.90 707
118990000915371 4 Andscott Circle 6 178 1 $162,500.00 08/24/1999 46
Brownsburg 46112 02 11.99 113 $20,957.92 08/30/2014 2
2915377 CA 121 14 $96,683.00 $32,800.00 $456.47 718
106990000915377 8797 Bigford Street 5 118 1 $145,000.00 07/28/1999 50
Spring Valley 91977 02 11.25 90 $32,500.66 08/04/2009 2
2915400 VA 301 14 $159,371.30 $414.63 677
$35,000.00
151990000915400 2139 Wessex Court 8 299 1 $165,000.00 08/27/1999 44
Woodbridge 22191 02 13.75 118 $34,986.41 09/03/2024 2
2915459 OH 300 14 $101,086.00 $50,000.00 $601.50 676
139990000915459 127 Rauch Drive 8 298 1 $129,500.00 08/13/1999 42
Marietta 45750 02 13.99 117 $49,962.62 08/19/2024 2
2915466 MI 302 14 $138,000.00 $67,250.00 $752.15 729
126990000915466 250 10 Mile Rd 8 301 1 $165,000.00 09/30/1999 48
Comstock Park 49321 02 12.88 125 $67,250.00 11/01/2024 2
2915476 VA 302 14 $133,354.00 $365.43 660
$32,950.00
151990000915476 3116 Tyre Neck Road 8 298 1 $150,000.00 06/26/1999 45
Chesapeake 23321 02 12.75 111 $32,919.16 08/16/2024 2
2915487 VA 180 14 $121,446.00 $38,000.00 $474.56 699
151990000915487 429 North Adventure Tra 6 177 1 $134,000.00 07/06/1999 33
Virginia Beach 23454 02 12.75 119 $37,733.99 07/12/2014 2
2915493 TN 300 14 $141,151.00 $50,000.00 $592.33 661
147990000915493 505 Lakeside Drive 8 297 1 $178,000.00 07/16/1999 36
Springfield 37172 02 13.75 108 $49,940.48 07/22/2024 2
2915509 CA 181 14 $75,756.00 $520.19 709
$42,205.00
106990000915509 807 H Street 6 179 1 $95,000.00 08/17/1999 47
Crescent City 95531 02 12.5 125 $42,124.45 09/22/2014 2
2915516 FL 301 14 $44,212.00 $23,200.00 $296.97 643
112990000915516 2118 A Pecan Lane 8 298 1 $55,000.00 07/28/1999 41
Tallahassee 32303 02 14.99 123 $23,185.53 08/04/2024 2
2915518 NY 182 14 $70,421.00 $20,000.00 $241.90 712
136990000915518 254 Hudson Avenue 6 181 1 $91,000.00 09/30/1999 41
Rensselaer 12144 02 12.15 100 $20,000.00 11/01/2014 2
2915522 CA 180 14 $84,677.00 $284.53 695
$21,500.00
106990000915522 7 Pardee Lane 6 179 1 $85,000.00 09/14/1999 33
Stockton 95207 02 13.88 125 $21,500.00 09/21/2014 2
Page 398 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2915525 WI 181 14 $102,895.00 $369.11 672
$27,730.00
155990000915525 1084 89th Avenue 6 179 1 $120,000.00 08/30/1999 30
Roberts 54023 02 13.99 109 $27,683.29 09/13/2014 2
2915526 IN 300 14 $80,800.00 $19,975.00 $210.24 688
118990000915526 2311 SIOUX PLACE 8 298 1 $82,000.00 08/07/1999 49
LAFAYETTE 47905 02 11.99 123 $19,476.71 08/26/2024 2
2915537 MO 301 14 $55,215.00 $19,785.00 $213.88 765
129990000915537 1105 South Leslie 8 300 1 $60,200.00 09/23/1999 34
Independence 64050 02 12.38 125 $19,775.15 10/01/2024 2
2915538 IA 180 14 $33,125.00 $431.83 727
$36,000.00
119990000915538 205 South 7tb Street 6 178 1 $61,000.00 08/13/1999 45
Cherokee 51012 02 11.99 114 $35,854.68 08/20/2014 2
2915539 OH 181 14 $48,564.00 $35,000.00 $474.96 665
139990000915539 767 ARDELLA AVENUE 6 179 1 $75,000.00 08/31/1999 27
AKRON 44306 02 14.38 112 $34,944.31 09/07/2014 2
2915540 OR 300 14 $74,912.00 $34,600.00 $390.23 711
141990000915540 415 NE Cedar St 8 299 1 $95,000.00 09/01/1999 41
Oakland 97462 02 13 116 $34,584.60 09/07/2024 2
2915541 VA 300 14 $140,000.00 $196.26 700
$18,000.00
151990000915541 22 SEMINOLE CIRCLE 8 298 1 $143,000.00 08/24/1999 45
STUARTS DRAFT 24477 02 12.5 111 $17,982.39 08/30/2024 2
2915542 IL 301 14 $135,117.00 $25,000.00 $281.96 730
117990000915542 3606 FLOWER MEADOW CO 8 299 1 $155,000.00 08/30/1999 38
JOLIET 60431 02 13 104 $24,988.87 09/03/2024 2
2915543 NC 300 14 $127,571.00 $30,000.00 $364.00 676
137990000915543 12400 HERITAGE HILLS 8 299 1 $132,000.00 09/02/1999 49
CHARLOTTE 28269 02 14.13 120 $29,989.31 09/08/2024 2
2915544 NC 300 14 $118,272.00 $699.39 697
$60,000.00
137990000915544 1135 THOROUGHBRED PLA 8 299 1 $165,000.00 09/01/1999 49
CONCORD 28027 02 13.5 109 $59,975.61 09/07/2024 2
2915545 KS 181 14 $80,099.00 $26,000.00 $333.25 701
120990000915545 1506 MIKE'S DRIVE 6 179 1 $85,000.00 08/31/1999 45
GARDEN CITY 67846 02 13.25 125 $25,953.83 09/07/2014 2
2915546 IL 241 14 $55,391.00 $23,500.00 $272.81 703
117990000915546 3815 N. VINCENT 9 239 1 $64,000.00 08/31/1999 40
PEORIA HEIGHTS 61614 02 12.85 124 $23,478.84 09/07/2019 2
2915547 IL 181 14 $75,538.00 $724.33 712
$58,000.00
117990000915547 #8 JOSEPH COURT 6 179 1 $116,500.00 08/30/1999 33
GRANITE CITY 62040 02 12.75 115 $57,891.92 09/03/2014 2
Page 399 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2915548 SD 301 14 $76,698.00 $710.80 691
$60,000.00
146990000915548 5804 WEST CLAY STREET 8 299 1 $116,000.00 08/31/1999 45
SIOUX FALLS 57106 02 13.75 118 $59,976.70 09/07/2024 2
2915550 IL 181 14 $49,732.00 $25,000.00 $331.76 699
117990000915550 2523 23RD AVENUE 6 179 1 $62,000.00 08/31/1999 35
ROCK ISLAND 61201 02 13.93 121 $24,958.45 09/07/2014 2
2915551 IL 301 14 $111,112.00 $50,000.00 $616.27 662
117990000915551 920 LONGBRANCH 8 299 1 $130,000.00 08/26/1999 35
TROY 62294 02 14.38 124 $49,982.69 09/01/2024 2
2915552 IL 181 14 $85,553.00 $493.73 719
$39,900.00
117990000915552 3109 ANGELO 6 179 1 $100,400.00 08/30/1999 49
SPRINGFIELD 62707 02 12.58 125 $39,824.39 09/03/2014 2
2915553 IL 301 14 $81,758.00 $50,000.00 $616.27 678
117990000915553 32 ROSEWOOD MANOR 8 299 1 $106,000.00 08/31/1999 50
MARYVILLE 62062 02 14.38 125 $49,982.69 09/07/2024 2
2915554 IL 181 14 $39,199.00 $36,800.00 $477.78 696
117990000915554 14 Janet Dr 6 179 1 $61,000.00 08/31/1999 34
Belleville 62226 02 13.5 125 $36,694.00 09/07/2014 2
2915555 OH 301 14 $106,000.00 $332.72 758
$30,000.00
139990000915555 6272 CAMBRIDGE PARK 8 299 1 $113,000.00 08/31/1999 36
MENTOR 44060 02 12.75 121 $29,971.91 09/07/2024 2
2915556 MD 241 14 $131,895.00 $19,600.00 $243.73 681
124990000915556 9023 CONSTANCE COURSE 9 239 1 $150,000.00 08/30/1999 47
COLUMBIA 21046 02 14 101 $19,584.94 09/03/2019 2
2915557 MO 180 14 $53,538.00 $35,000.00 $460.83 711
129990000915557 5012 NE 56TH TERRACE 6 179 1 $75,000.00 09/01/1999 33
KANSAS CITY 64119 02 13.78 119 $34,881.20 09/07/2014 2
2915558 MO 240 14 $110,652.00 $303.25 650
$21,000.00
129990000915558 405 NE FOX TRAIL DRIV 9 239 1 $111,000.00 09/01/1999 45
BLUE SPRINGS 64014 02 16.7 119 $20,989.00 09/07/2019 2
2915559 OK 181 14 $47,661.00 $32,100.00 $413.03 688
140990000915559 1616 NW 43RD STREET 6 179 1 $70,000.00 08/31/1999 36
OKLAHOMA CITY 73118 02 13.33 114 $32,043.41 09/07/2014 2
2915560 DE 180 14 $107,450.00 $30,000.00 $410.16 681
110990000915560 RR #2, BOX 41 6 179 1 $115,000.00 09/01/1999 38
SEAFORD 19973 02 14.53 120 $29,952.97 09/07/2014 2
2915561 NC 301 14 $132,000.00 $616.27 663
$50,000.00
137990000915561 1215 LONG Paw LANE 8 299 1 $163,000.00 08/30/1999 35
CHARLOTTE 28214 02 14.38 112 $49,982.69 09/03/2024 2
Page 400 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2915562 KS 181 14 $97,481.00 $410.56 647
$26,800.00
120990000915562 501 MCKEAGE 6 179 1 $99,500.00 08/30/1999 42
HOYT 66440 02 16.9 125 $26,766.87 09/03/2014 2
2915563 PA 181 14 $99,585.00 $21,100.00 $266.97 733
142990000915563 715 CAROLE LANE 6 179 1 $100,000.00 08/27/1999 44
ASTON 19014 02 13 121 $21,061.61 09/01/2014 2
2915564 IN 301 14 $73,244.00 $20,400.00 $245.57 688
118990000915564 6723 ALABAMA AVENUE 8 299 1 $76,000.00 08/30/1999 45
HAMMOND 46323 02 14 124 $20,392.43 09/03/2024 2
2915565 IL 181 14 $55,409.00 $654.09 673
$48,200.00
117990000915565 208 CANDELIGHT DR 6 179 1 $83,000.00 08/26/1999 43
FAIRVIEW HEIGHTS 62208 02 14.38 125 $48,045.70 09/01/2014 2
2915575 MI 300 14 $122,000.00 $45,000.00 $590.38 673
126990000915575 5863 Puttygut 8 299 1 $148,000.00 09/03/1999 44
China 48054 02 15.4 113 $44,987.12 09/09/2024 2
2915581 PA 301 14 $112,405.00 $41,000.00 $493.23 674
142990000915581 18637 Ridge Meadow Road 8 298 1 $135,000.00 07/27/1999 41
Stewartsown 17363 02 13.99 114 $40,969.34 08/30/2024 2
2915586 MD 241 09 $175,000.00 $705.02 662
$50,000.00
124990000915586 440 Williamstown Court 9 239 1 $198,000.00 08/26/1999 39
Millersville 21108 02 16.25 114 $49,972.06 09/01/2019 2
2915591 WI 301 14 $82,322.00 $32,604.00 $391.98 688
155990000915591 2838 East Koenig Avenue 8 298 1 $92,000.00 07/27/1999 33
St Francis 53235 02 13.98 125 $29,935.79 08/10/2024 2
2915712 NV 181 14 $121,220.77 $34,580.00 $469.85 683
132990000915712 808 Chimney Rock Drive 6 179 1 $125,000.00 08/13/1999 46
Henderson 89015 02 14.4 125 $34,396.34 09/01/2014 2
2915894 UT 120 14 $126,106.41 $378.83 723
$25,000.00
149990000915894 1964 North 284 West 5 119 1 $135,000.00 09/09/1999 39
Layton 84041 02 13.38 112 $24,899.82 09/24/2009 2
2915895 CA 180 14 $81,588.69 $35,000.00 $422.88 694
106990000915895 3044 Kounais Drive 6 179 1 $95,000.00 09/03/1999 34
Modesto 95354 02 12.13 123 $34,930.77 09/17/2014 2
2915905 NC 301 14 $132,000.00 $35,000.00 $441.51 676
137990000915905 1477 Hoyle Drive 8 299 1 $156,000.00 08/27/1999 39
Lenair 28645 02 14.75 108 $34,988.70 09/09/2024 2
2915908 LA 181 14 $73,899.00 $489.83 669
$35,000.00
122990000915908 2809 Doreen Lane 6 179 1 $90,000.00 08/28/1999 40
Marrero 70072 02 15 121 $34,887.47 09/14/2014 2
Page 401 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2915912 MD 181 14 $141,398.00 $266.21 664
$20,000.00
124990000915912 1511 PULLMAN DRIVE 6 180 1 $145,000.00 09/10/1999 40
SEVERN 21144 02 13.99 112 $20,000.00 10/01/2014 2
2915913 FL 121 14 $76,476.00 $15,000.00 $219.48 708
112990000915913 100 S. NEPTUNE AVENUE 5 120 1 $86,000.00 09/10/1999 30
CLEARWATER 33765 02 12.49 107 $14,936.64 10/01/2009 2
2915915 MI 181 14 $63,491.00 $19,500.00 $271.12 663
126990000915915 4413 CHEYENNE 6 180 1 $67,000.00 09/10/1999 33
FLINT 48507 02 14.87 124 $19,500.00 10/01/2014 2
2915918 CA 301 14 $87,511.00 $553.60 683
$49,950.00
106990000915918 12502 MYSTIC DRIVE 8 300 1 $110,000.00 09/09/1999 37
VICTORVILLE 92392 02 12.74 125 $49,926.70 10/01/2024 2
2915919 CA 301 14 $121,402.00 $47,000.00 $574.78 700
106990000915919 2578 MENLO AVENUE 8 299 1 $135,000.00 08/20/1999 49
CLOVIS 93611 02 14.25 125 $46,966.49 09/01/2024 2
2915920 PA 121 14 $151,662.00 $35,000.00 $597.03 647
142990000915920 1402 MAYFLOWER DRIVE 5 120 1 $175,000.00 09/10/1999 37
QUAKERTOWN 18951 02 16.49 107 $35,000.00 10/01/2009 2
2915923 FL 301 14 $185,000.00 $593.08 662
$49,300.00
112990000915923 12363 TEMPLE BOULEVARD 8 300 1 $197,000.00 09/10/1999 49
WEST PALM BEACH 33412 02 13.99 119 $49,300.00 10/01/2024 2
2915924 CA 181 14 $121,522.00 $22,000.00 $263.90 715
106990000915924 2061 VAN NUYS WAY 6 180 1 $121,000.00 09/09/1999 50
RANCHO CORDOVA 95670 02 11.99 119 $21,955.92 10/01/2014 2
2915927 NJ 300 14 $112,750.00 $34,700.00 $440.82 677
134990000915927 6166 GRANT AVENUE 8 299 1 $118,000.00 09/10/1999 43
PENNSAUKEN 08109 02 14.87 125 $34,629.85 09/15/2024 2
2915928 IL 301 14 $123,660.00 $685.36 704
$62,900.00
117990000915928 709 COTTONWOOD CI 8 300 1 $165,000.00 09/10/1999 38
GENOA 60135 02 12.49 114 $62,900.00 10/01/2024 2
2915931 CA 301 RFC01 $116,603.00 $50,000.00 $563.54 686
106990000915931 5431 VENTANA PLACE 8 300 1 $138,000.00 09/09/1999 41
CITRUS HEIGHTS 95610 02 12.99 121 $49,977.71 10/01/2024 2
2915934 SC 181 14 $66,400.00 $47,350.00 $658.33 677
145990000915934 2410 CAUSEY DRIVE 6 180 1 $91,000.00 09/10/1999 25
N. MYRTLE BEACH 29582 02 14.87 125 $47,350.00 10/01/2014 2
2915941 CO 300 14 $133,408.00 $303.47 650
$20,000.00
108990000915941 11062 Blackwolf Lane 8 299 1 $195,000.00 09/13/1999 32
Parker 80138 02 18 79 $19,699.98 09/14/2024 2
Page 402 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2915942 NV 180 14 $153,612.00 $397.59 709
$35,000.00
132990000915942 3317 Frisco Bay Circle 6 178 1 $185,000.00 08/26/1999 33
Las Vegas 89117 02 10.99 102 $34,922.95 08/30/2014 2
2915947 CA 301 14 $88,476.00 $21,600.00 $272.48 660
106990000915947 10808 Petalo Drive 8 299 1 $94,000.00 08/28/1999 44
Bakersfield 93311 02 14.75 118 $21,593.02 09/10/2024 2
2915951 NC 181 14 $39,000.00 $29,500.00 $323.35 733
137990000915951 101 North Madison Stree 6 179 1 $90,000.00 08/28/1999 30
Marion 28752 02 10.35 77 $29,361.57 09/02/2014 2
2915955 MI 301 14 $180,200.00 $630.73 705
$50,000.00
126990000915955 6075 Lahring Road 8 299 1 $212,000.00 08/24/1999 50
Linden 48451 02 14.75 109 $49,983.85 09/09/2024 2
2915963 GA 180 14 $63,050.00 $19,440.00 $254.01 715
113990000915963 741 Nottingham Drive 6 179 1 $72,000.00 09/03/1999 44
Macon 31211 02 13.63 115 $19,381.72 09/09/2014 2
2915967 NC 301 14 $37,280.00 $30,000.00 $378.44 673
137990000915967 5822 Highway 391 8 299 1 $84,000.00 08/28/1999 40
Prosperity 29127 02 14.75 81 $29,990.31 09/10/2024 2
2915969 CA 241 14 $96,435.00 $691.80 697
$59,500.00
106990000915969 932 Brierglen Way 9 239 1 $125,000.00 08/27/1999 41
Sacramento 95834 02 12.88 125 $59,446.59 09/14/2019 2
2915971 IN 121 14 $94,004.30 $34,948.45 $612.94 651
118990000915971 8316 Shelbyville Road 5 119 1 $106,000.00 08/23/1999 43
Indianapolis 46259 02 17.25 122 $34,711.39 09/12/2009 2
2915977 CA 241 14 $98,761.00 $45,000.00 $535.24 764
106990000915977 1910 Coral Court 9 239 1 $127,000.00 08/24/1999 42
Palmdale 93550 02 13.25 114 $44,922.85 09/10/2019 2
2915982 CA 181 14 $53,680.00 $468.63 660
$33,500.00
106990000915982 25 Sterling Road 6 179 1 $70,000.00 08/18/1999 40
Bakersfield 93307 02 14.99 125 $33,449.84 09/13/2014 2
2915987 SC 240 14 $100,220.00 $30,000.00 $445.75 656
145990000915987 806 Knobcone Circle 9 239 1 $125,000.00 09/02/1999 35
Myrtle Beach 29579 02 17.25 105 $29,985.50 09/10/2019 2
2915992 NC 301 14 $63,021.00 $30,000.00 $321.52 719
137990000915992 831 Ford Drive 8 298 1 $75,000.00 07/07/1999 42
Lowell 28098 02 12.25 125 $29,969.30 08/16/2024 2
2916000 CA 241 14 $123,513.00 $354.15 708
$30,000.00
106990000916000 2091 Lau Luna Way 9 239 1 $140,000.00 08/25/1999 49
Pomona 91767 02 13.13 110 $29,973.98 09/13/2019 2
Page 403 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2916005 MD 301 14 $71,817.00 $721.33 706
$64,000.00
124990000916005 125 Louise Terrace 8 299 1 $110,000.00 08/31/1999 50
Glen Burnie 21060 02 12.99 124 $63,971.47 09/09/2024 2
2916013 CA 181 14 $118,305.00 $59,800.00 $751.70 718
106990000916013 3925 Furlong Street 6 179 1 $148,000.00 08/27/1999 43
Riverside 92505 02 12.88 121 $59,689.90 09/13/2014 2
2916021 FL 241 14 $63,041.00 $50,000.00 $658.03 669
112990000916021 994 48th Avenue North 9 239 1 $91,000.00 08/11/1999 39
St Petersburg 33703 02 14.99 125 $49,935.58 09/07/2019 2
2916042 MD 301 14 $41,183.15 $378.36 702
$35,000.00
124990000916042 160F Royal Oak Drive 8 300 1 $65,000.00 09/23/1999 45
Bel Air 21015 02 12.38 118 $34,982.58 10/01/2024 2
2916043 CA 301 14 $44,528.00 $28,500.00 $415.43 644
106990000916043 9159 Peach Avenue 8 299 1 $70,000.00 08/31/1999 39
Hesperia 92345 02 17.25 105 $28,494.26 09/10/2024 2
2916044 MD 301 14 $106,178.00 $52,600.00 $598.20 736
124990000916044 3952 McDonough Road 8 300 1 $128,000.00 09/22/1999 47
Randallstown 21133 02 13.13 125 $52,600.00 10/01/2024 2
2916055 VA 181 14 $97,928.00 $469.05 696
$35,000.00
151990000916055 5744 Luck Lane 6 180 1 $110,000.00 09/02/1999 46
Virginia Beach 23464 02 14.13 121 $35,000.00 10/01/2014 2
2916062 NM 181 14 $82,234.00 $33,500.00 $445.91 667
135990000916062 315 Kittel Loop 6 179 1 $105,000.00 08/11/1999 32
Bloomfield 87413 02 13.99 111 $33,444.64 09/09/2014 2
2916077 CA 240 04 $80,956.00 $35,000.00 $409.80 717
106990000916077 2826 Winding Lane 9 236 1 $96,000.00 06/09/1999 48
Antioch 94509 02 12.99 121 $34,627.88 06/29/2019 2
2916082 MI 180 14 $100,694.00 $333.48 706
$30,000.00
126990000916082 15140 Grand Boulevard 6 179 1 $164,000.00 09/01/1999 27
Monroe 48161 02 10.6 80 $29,931.52 09/06/2014 2
2916085 MN 301 14 $85,801.00 $69,000.00 $777.69 737
127990000916085 2111 Scenic Place 8 299 1 $124,000.00 08/27/1999 46
St Paul 55119 02 12.99 125 $68,969.24 09/08/2024 2
2916097 MI 180 14 $76,180.00 $30,000.00 $338.16 701
126990000916097 2805 Norbert Street 6 179 1 $135,000.00 09/01/1999 45
Flint 48504 02 10.85 79 $29,933.09 09/15/2014 2
2916099 GA 181 14 $95,000.00 $332.77 692
$25,000.00
113990000916099 729 North Lake Drive 6 179 1 $108,000.00 08/18/1999 34
Sandersville 31082 02 13.99 112 $24,958.69 09/10/2014 2
Page 404 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2916104 VA 182 14 $87,494.00 $337.23 662
$25,006.00
151990000916104 121 Lipton Lane 6 180 1 $90,000.00 08/31/1999 29
Danville 24541 02 14.25 125 $24,948.86 10/01/2014 2
2916110 OR 301 14 $85,853.00 $50,000.00 $621.08 664
141990000916110 9909 NorthEast Prescott 8 299 1 $110,000.00 08/27/1999 49
Portland 97220 02 14.5 124 $50,000.00 09/13/2024 2
2916120 MI 241 14 $72,045.00 $31,000.00 $407.98 672
126990000916120 1828 Detroit Street 9 239 1 $85,000.00 08/09/1999 33
Lincoln Park 48146 02 14.99 122 $30,979.26 09/07/2019 2
2916127 MI 181 14 $106,000.00 $428.58 671
$31,000.00
126990000916127 9944 Bay Creek Road 6 179 1 $120,000.00 08/27/1999 35
Erie 48133 02 14.75 115 $30,952.47 09/02/2014 2
2916136 CA 181 14 $107,028.00 $35,000.00 $414.45 732
106990000916136 1143 Meadow Gate Drive 6 179 1 $120,000.00 08/23/1999 46
Roseville 95661 02 11.75 119 $34,928.26 09/10/2014 2
2916140 KY 241 14 $67,536.11 $20,000.00 $247.26 669
121990000916140 7365 LEVEE ROAD 9 240 1 $80,000.00 09/01/1999 38
JEFFERSONVILLE 40337 02 13.9 110 $20,000.00 10/01/2019 2
2916142 IN 301 14 $51,351.00 $267.94 761
$25,000.00
118990000916142 520 E. WALNUT STREET 8 299 1 $70,000.00 08/17/1999 37
CORYDON 47112 02 12.25 110 $24,987.27 09/01/2024 2
2916144 NC 301 14 $44,673.00 $34,000.00 $419.07 676
137990000916144 2006 CENTER STREET 8 299 1 $63,000.00 08/30/1999 44
FAYETTEVILLE 28306 02 14.38 125 $33,925.70 09/01/2024 2
2916145 VA 301 14 $140,206.00 $35,000.00 $496.30 718
151990000916145 2032 WINGED FOOT COUR 8 299 1 $148,500.00 08/26/1999 29
RESTON 20191 02 16.75 118 $35,000.00 09/01/2024 2
2916146 VA 301 14 $154,732.00 $303.07 691
$26,000.00
151990000916146 2000 SOUTH POLLARD 8 299 1 $158,000.00 08/30/1999 38
ARLINGTON 22204 02 13.5 115 $25,976.87 09/01/2024 2
2916148 VA 241 14 $112,105.00 $56,600.00 $653.06 714
151990000916148 5650 ROWSER DRIVE 9 239 1 $135,000.00 08/16/1999 32
WOODBRIDGE 22193 02 12.75 125 $56,494.19 09/01/2019 2
2916149 GA 301 09 $173,127.00 $35,000.00 $434.76 677
113990000916149 5720 EMERALD FALLS WA 8 299 1 $205,000.00 08/27/1999 50
SUGAR HILL 30518 02 14.5 102 $34,988.16 09/01/2024 2
2916150 VA 301 14 $144,292.12 $487.69 680
$41,500.00
151990000916150 8463 YELLOW LEAF COUR 8 299 1 $170,000.00 08/24/1999 47
SPRINGFIELD 22153 02 13.63 110 $41,483.51 09/01/2024 2
Page 405 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2916151 DE 301 14 $94,902.41 $462.42 703
$41,000.00
110990000916151 32 MEADOW GARDEN LANE 8 299 1 $120,000.00 08/16/1999 45
DOVER 19901 02 13 114 $40,887.73 09/01/2024 2
2916152 NC 301 14 $77,196.00 $33,500.00 $367.78 696
137990000916152 7849 ADRIAN DRIVE 8 299 1 $99,000.00 08/18/1999 45
FAYETTEVILLE 28314 02 12.6 112 $33,467.77 09/01/2024 2
2916153 MA 181 14 $107,764.00 $35,000.00 $448.61 717
125990000916153 6 GARDEN STREET 6 179 1 $125,000.00 08/17/1999 36
AUBURN 01501 02 13.25 115 $34,875.01 09/01/2014 2
2916154 VA 241 14 $109,643.00 $506.74 661
$35,000.00
151990000916154 16954 TOMS RIVER LOOP 9 239 1 $125,000.00 08/24/1999 47
DUMFRIES 22026 02 16.75 116 $34,981.80 09/01/2019 2
2916155 FL 301 14 $91,445.16 $34,600.00 $390.24 702
112990000916155 664 Crooked Creek Drive 8 299 1 $105,000.00 08/16/1999 45
Ocoee 34761 02 13 121 $34,548.91 09/01/2024 2
2916156 VA 301 14 $93,350.00 $44,000.00 $542.32 676
151990000916156 2576 RED LANE ROAD 8 299 1 $111,000.00 08/20/1999 50
POWHATAN 23139 02 14.38 124 $43,984.76 09/01/2024 2
2916157 SC 301 14 $116,473.37 $478.35 643
$33,500.00
145990000916157 1 TALL HILLS CIRCLE 8 299 1 $129,000.00 08/16/1999 44
GILBERT 29054 02 16.88 117 $33,486.09 09/01/2024 2
2916158 SC 145 14 $93,114.00 $35,000.00 $492.01 685
145990000916158 508 DEANNA COURT 6 143 1 $120,000.00 08/27/1999 35
LEXINGTON 29072 02 13.5 107 $34,901.74 09/01/2011 2
2916159 LA 181 14 $112,530.66 $35,000.00 $532.47 647
122990000916159 2103 SANDHURST STREET 6 179 1 $122,000.00 08/17/1999 44
BOSSIER CITY 71111 02 16.75 121 $34,710.13 09/01/2014 2
2916160 MD 241 04 $79,380.00 $308.12 702
$26,500.00
124990000916160 8513 FALLS RUN ROAD, 9 239 1 $85,000.00 08/20/1999 43
ELLICOTT CITY 21043 02 12.88 125 $26,476.20 09/01/2019 2
2916161 PA 181 14 $14,422.00 $32,000.00 $389.22 763
142990000916161 11 CHURCH STREET 6 179 1 $62,000.00 08/26/1999 23
ANNVILLE 17003 02 12.25 75 $31,937.45 09/01/2014 2
2916162 MD 301 14 $133,347.00 $34,400.00 $481.00 660
124990000916162 6312 WIND RIDER WAY 8 299 1 $138,490.00 08/20/1999 46
COLUMBIA 21045 02 16.5 122 $34,383.89 09/01/2024 2
2916163 DE 301 14 $94,757.00 $401.35 707
$35,000.00
110990000916163 12 CAROLE ROAD 8 299 1 $113,000.00 08/26/1999 40
NEWARK 19713 02 13.25 115 $34,970.05 09/01/2024 2
Page 406 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2916164 PA 241 16 $55,228.23 $503.03 661
$40,100.00
142990000916164 1226 SOUTH 11TH STREE 9 239 1 $77,000.00 08/20/1999 40
PHILADELPHIA 19147 02 14.15 124 $40,069.82 09/01/2019 2
2916165 VA 181 14 $77,108.00 $30,000.00 $419.88 662
151990000916165 3115 Three Bridges Road 6 179 1 $130,000.00 08/26/1999 43
Midlothian 23112 02 15 83 $29,955.12 09/01/2014 2
2916166 FL 301 14 $80,095.25 $50,000.00 $621.09 667
112990000916166 413 JAPURA STREET 8 299 1 $106,000.00 08/30/1999 33
PUNTA GORDA 33983 02 14.5 123 $49,983.08 09/01/2024 2
2916167 VA 301 14 $88,094.18 $499.77 651
$35,000.00
151990000916167 411 THOM HALL DRIVE 8 299 1 $107,000.00 08/30/1999 34
HAMPTON 23663 02 16.88 116 $34,992.42 09/01/2024 2
2916168 NM 301 14 $105,000.00 $35,000.00 $499.77 645
135990000916168 7006 CONCORD HILL LOO 8 299 1 $117,000.00 08/25/1999 41
RIO RANCHO 87124 02 16.88 120 $34,992.42 09/01/2024 2
2916169 GA 301 14 $134,243.85 $31,100.00 $383.32 674
113990000916169 5331 PINNACLE PEAK LA 8 299 1 $132,340.00 08/17/1999 44
NORCROSS 30071 02 14.38 125 $31,089.23 09/01/2024 2
2916170 FL 121 14 $72,946.19 $386.30 715
$26,000.00
112990000916170 1329 Saint Andrews 5 119 1 $90,000.00 08/25/1999 44
Panama City 32401 02 12.88 110 $25,892.66 09/01/2009 2
2916171 VA 301 09 $111,437.01 $56,000.00 $647.46 705
151990000916171 7 SEASONS COURT 8 299 1 $143,000.00 08/25/1999 50
WILLIAMSBURG 23188 02 13.38 118 $55,976.71 09/01/2024 2
2916172 NC 181 14 $143,067.06 $50,000.00 $613.83 694
137990000916172 710 BAYBERRY LANE 6 179 1 $168,000.00 08/20/1999 34
NASHVILLE 27856 02 12.43 115 $49,903.88 09/01/2014 2
2916173 NC 241 14 $110,015.87 $422.62 649
$29,000.00
137990000916173 2388 ASHEBY WOODS COU 9 239 1 $115,000.00 08/25/1999 34
KERNERSVILLE 27284 02 16.88 121 $28,925.17 09/01/2019 2
2916174 TN 181 14 $50,099.48 $28,000.00 $371.48 682
147990000916174 211 COUNTY ROAD #753 6 179 1 $65,000.00 08/23/1999 30
CALHOUN 37309 02 13.93 121 $27,906.34 09/01/2014 2
2916175 PA 301 14 $71,250.00 $20,000.00 $248.44 669
142990000916175 1447 MAUCH CHUNK ROAD 8 299 1 $75,000.00 08/27/1999 34
PALMERTON 18071 02 14.5 122 $19,986.37 09/01/2024 2
2916176 NC 181 14 $82,727.00 $585.80 700
$46,000.00
137990000916176 7200 PRENTISS ROAD 6 179 1 $111,000.00 08/23/1999 40
GREENSBORO 27409 02 13.13 116 $45,917.32 09/01/2014 2
Page 407 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2916177 DC 181 16 $62,468.14 $686.87 712
$55,000.00
111990000916177 1608 16TH STREET SE 6 179 1 $108,000.00 08/26/1999 40
WASHINGTON 20020 02 12.75 109 $54,897.50 09/01/2014 2
2916178 IN 301 14 $118,245.44 $37,700.00 $421.65 707
118990000916178 1577 FERREE ROAD 8 299 1 $126,000.00 08/24/1999 38
LANESVILLE 47136 02 12.88 124 $37,363.89 09/01/2024 2
2916179 MA 241 14 $130,346.76 $45,000.00 $580.13 668
125990000916179 55 COLEMAN STREET 9 239 1 $150,000.00 08/16/1999 44
SEEKONK 02771 02 14.63 117 $44,868.31 09/01/2019 2
2916180 MD 181 14 $121,661.00 $321.34 641
$21,000.00
124990000916180 9300 Bremerton Way 6 179 1 $126,000.00 08/19/1999 30
Gaithersburg 20879 02 16.88 114 $20,973.97 09/01/2014 2
2916181 VA 181 14 $55,244.58 $24,000.00 $329.76 665
151990000916181 2045 AIRY CIRCLE 6 179 1 $68,000.00 08/25/1999 41
RICHMOND 23233 02 14.63 117 $23,962.74 09/01/2014 2
2916182 DC 181 14 $103,011.36 $50,000.00 $628.52 703
111990000916182 1125 BRANCH AVENUE SE 6 179 1 $126,500.00 08/18/1999 49
WASHINGTON 20019 02 12.88 121 $49,907.94 09/01/2014 2
2916187 GA 121 14 $84,741.00 $198.64 723
$15,000.00
113990000916187 277 Village Drive 5 119 1 $126,000.00 08/27/1999 42
McDonough 30253 02 10.05 80 $14,851.99 09/01/2009 2
2916190 MD 181 16 $79,833.00 $41,900.00 $499.51 726
124990000916190 6710 Hawthorne Street 6 179 1 $101,000.00 08/26/1999 41
Hyattsville 20785 02 11.88 121 $41,815.13 09/01/2014 2
2916199 IN 241 14 $99,181.00 $15,500.00 $189.94 666
118990000916199 1932 Misty Autumn Court 9 239 1 $107,000.00 08/10/1999 33
Kokomo 46901 02 13.75 108 $15,487.66 09/10/2019 2
2916212 GA 180 14 $59,345.55 $312.41 640
$19,400.00
113990000916212 7 Henry Street 6 179 1 $63,000.00 09/02/1999 39
Statesboro 30458 02 18 125 $19,378.57 09/10/2014 2
2916213 MI 181 14 $81,195.00 $20,000.00 $222.32 704
126990000916213 27455 Lorenz Street 6 179 1 $129,000.00 08/27/1999 44
Madison Heights 48071 02 10.6 79 $19,908.29 09/01/2014 2
2916221 PA 302 14 $86,000.00 $23,000.00 $252.93 684
142990000916221 16 South State Street 8 300 1 $96,500.00 08/31/1999 44
Brownstown 17508 02 12.63 113 $22,988.98 10/01/2024 2
2916232 GA 181 14 $71,219.00 $166.74 703
$15,000.00
113990000916232 3275 Johnson Lake Drive 6 179 1 $109,000.00 08/27/1999 34
Valdosta 31606 02 10.6 80 $14,931.21 09/01/2014 2
Page 408 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2916236 CT 300 09 $87,890.00 $423.93 687
$33,350.00
109990000916236 292-296 Chamberlain Ave 8 299 1 $97,000.00 09/20/1999 41
Bridgeport 06606 02 14.88 125 $33,263.40 09/24/2024 2
2916242 MI 120 14 $59,590.00 $27,150.00 $367.11 710
126990000916242 6 Trombridge Court 5 119 1 $112,000.00 09/03/1999 40
Ann Arbor 48108 02 10.55 78 $26,657.10 09/09/2009 2
2916243 GA 301 14 $34,366.00 $35,000.00 $531.07 647
113990000916243 128 Brannan Avenue 8 299 1 $60,000.00 08/26/1999 30
Americus 31709 02 18 116 $34,993.90 09/01/2024 2
2916247 CT 301 14 $117,263.49 $444.09 655
$33,900.00
109990000916247 71 New Britian Avenue 8 298 1 $145,000.00 07/16/1999 45
Hartford 06111 02 15.38 105 $33,880.41 08/17/2024 2
2916251 AZ 180 14 $135,000.00 $30,000.00 $419.67 677
104990000916251 7994 West San Miguel 6 179 1 $143,950.00 09/20/1999 34
Glendale 85303 02 14.99 115 $29,954.75 09/27/2014 2
2916266 PA 301 14 $112,992.00 $39,500.00 $479.27 681
142990000916266 P.O. Box 441, Rural Rt. 8 300 1 $122,000.00 09/01/1999 47
Hanover 17331 02 14.13 125 $39,500.00 10/01/2024 2
2916269 MI 301 14 $69,249.00 $177.30 650
$12,000.00
126990000916269 2627 Meyer Avenue 8 299 1 $74,000.00 08/26/1999 37
Wyoming 49509 02 17.5 110 $11,997.70 09/09/2024 2
2916271 AL 241 14 $99,752.63 $41,500.00 $538.82 674
101990000916271 3819 64th Street NorthE 9 239 1 $125,000.00 08/09/1999 30
Tuscaloosa 35406 02 14.75 114 $41,471.28 09/01/2019 2
2916293 NJ 181 14 $82,587.52 $20,000.00 $215.78 729
134990000916293 542 Hemlock Terrace 7 179 1 $108,000.00 08/20/1999 27
Deptford 08096 02 12.65 95 $19,995.05 09/01/2014 2
2916299 CA 181 14 $119,000.00 $291.45 698
$26,000.00
106990000916299 2854 Gilder Court 6 179 1 $165,000.00 08/13/1999 42
Ceres 95307 02 10.75 88 $25,882.41 09/01/2014 2
2916300 GA 120 14 $165,259.00 $22,000.00 $322.67 699
113990000916300 2230 Major Loring Way 5 118 1 $198,000.00 08/25/1999 38
Marietta 30064 02 12.55 95 $21,813.85 08/29/2009 2
2916335 FL 180 14 $55,066.00 $30,000.00 $338.16 682
112990000916335 2067 SouthEast West 6 178 1 $110,000.00 08/26/1999 45
Port Saint Lucie 34952 02 10.85 78 $29,353.74 08/30/2014 2
2916343 CA 181 14 $148,259.00 $280.08 681
$25,000.00
106990000916343 201 West Adrian Way 6 180 1 $194,000.00 09/09/1999 30
Hanford 93230 02 10.74 90 $25,000.00 10/01/2014 2
Page 409 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2916344 SC 180 14 $42,615.00 $477.74 645
$30,000.00
145990000916344 154 Harris Road 6 179 1 $69,000.00 09/03/1999 41
Pickins 29671 02 17.75 106 $29,966.01 09/10/2014 2
2916349 CA 180 14 $193,285.00 $23,000.00 $290.85 697
106990000916349 1035 North Linwood Stre 6 179 1 $210,000.00 09/08/1999 35
Visalia 93291 02 12.99 103 $23,000.00 09/30/2014 2
2916363 WA 180 14 $89,085.00 $22,500.00 $243.16 753
153990000916363 4120 South 7th Street 6 179 1 $140,000.00 09/02/1999 24
Tacoma 98405 02 10.1 80 $22,500.00 09/07/2014 2
2916407 NY 61 14 $52,700.12 $536.70 660
$22,660.00
136990000916407 34 Ritchie Road 4 59 1 $65,000.00 08/24/1999 42
Binghamton 13901 02 14.8 116 $22,628.64 09/01/2004 2
2916437 CA 301 04 $45,296.00 $35,000.00 $362.18 749
106990000916437 550 West Regent Street 8 299 1 $75,000.00 08/19/1999 41
Inglewood 90301 02 11.75 108 $34,980.53 09/01/2024 2
2916447 CA 300 14 $140,548.00 $50,000.00 $621.08 671
106990000916447 641 Retreat Way 8 298 1 $153,000.00 08/17/1999 50
Lemoore 93245 02 14.5 125 $49,983.09 08/26/2024 2
2916450 PA 301 14 $70,300.00 $381.53 706
$33,000.00
142990000916450 437 Sloan Avenue 8 300 1 $88,000.00 09/01/1999 48
Jeannette 15644 02 13.38 118 $32,941.76 10/01/2024 2
2916494 NC 301 14 $94,598.00 $34,000.00 $428.90 664
137990000916494 61 Happy Valley Road 8 299 1 $128,000.00 08/27/1999 43
Asheville 28806 02 14.75 101 $33,987.92 09/14/2024 2
2916497 VA 180 14 $164,046.76 $35,000.00 $532.46 652
151990000916497 14603 Willow Creek Driv 6 179 1 $170,000.00 09/16/1999 37
Centreville 20120 02 16.75 118 $34,956.08 09/21/2014 2
2916498 NC 120 14 $44,080.61 $532.96 684
$35,000.00
137990000916498 308 Park Avenue 5 119 1 $65,000.00 09/24/1999 45
Rhodhiss 28667 02 13.5 122 $34,860.79 09/30/2009 2
2916505 CA 300 14 $136,000.00 $35,000.00 $414.64 699
106990000916505 6712 Byrd Street 8 299 1 $190,000.00 09/07/1999 47
Bakersfield 93308 02 13.75 90 $35,000.00 09/23/2024 2
2916524 AZ 301 14 $155,036.00 $67,000.00 $736.79 701
104990000916524 7313 E Jasmine Street 8 301 1 $191,500.00 10/07/1999 35
Mesa 85207 02 12.63 116 $67,000.00 11/01/2024 2
2916539 VA 301 04 $72,500.00 $281.62 657
$20,000.00
151990000916539 5081 Bardith Circle 8 300 1 $82,000.00 09/02/1999 43
Virginia Beach 23455 02 16.63 113 $20,000.00 10/01/2024 2
Page 410 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2916560 MO 181 14 $86,505.00 $688.72 714
$56,250.00
129990000916560 1928 Clay Ridge Drive 6 179 1 $115,000.00 08/31/1999 48
Liberty 64068 02 12.38 125 $56,141.36 09/07/2014 2
2916562 PA 181 14 $133,294.00 $21,000.00 $270.90 723
142990000916562 35 Crown Drive 6 180 1 $140,000.00 09/24/1999 31
Easton 18040 02 13.38 111 $21,000.00 10/01/2014 2
2916568 NJ 300 14 $91,085.00 $45,500.00 $526.05 722
134990000916568 15 Pine Glen Drive 8 299 1 $112,500.00 09/22/1999 35
Gloucester 08081 02 13.38 122 $45,500.00 09/27/2024 2
2916578 VA 241 14 $129,652.00 $386.76 682
$30,000.00
151990000916578 14818 Danville Road 9 240 1 $142,000.00 09/30/1999 43
Dale City 22193 02 14.63 113 $30,000.00 10/05/2019 2
2916588 MA 60 14 $85,570.00 $18,500.00 $399.48 734
125990000916588 26 Gilbert Street 4 59 1 $110,000.00 09/26/1999 41
Ludlow 01056 02 10.7 95 $18,265.49 09/30/2004 2
2916611 CO 181 14 $212,000.00 $15,000.00 $160.23 690
108990000916611 865 Lincoln Place 6 181 1 $285,000.00 10/01/1999 32
Boulder 80302 02 9.9 80 $15,000.00 11/01/2014 2
2916663 VA 240 14 $50,592.00 $409.81 687
$35,000.00
151990000916663 330 Dry Branch Road 9 238 1 $70,000.00 08/10/1999 37
Churchville 24421 02 12.99 123 $34,559.28 08/23/2019 2
2916671 KS 180 14 $69,979.09 $35,000.00 $532.46 673
120990000916671 3123 Brookfield Court 6 180 1 $85,000.00 10/08/1999 34
Wichita 67226 02 16.75 124 $35,000.00 10/13/2014 2
2916678 AZ 300 14 $54,196.00 $35,000.00 $421.05 675
104990000916678 167 South 19th Avenue 8 299 1 $75,000.00 09/20/1999 40
Yuma 85364 02 13.99 119 $34,978.04 09/27/2024 2
2916697 GA 300 14 $95,154.00 $269.82 656
$20,000.00
113990000916697 631 Hynds Springs Drive 8 298 1 $98,500.00 08/04/1999 33
Jonesboro 30238 02 15.88 117 $19,994.76 08/23/2024 2
2916712 MO 181 14 $101,490.00 $24,500.00 $322.18 682
129990000916712 810 South Kickapoo Aven 6 178 1 $107,000.00 07/23/1999 31
Springfield 65804 02 13.75 118 $24,136.38 08/17/2014 2
2916728 WA 300 14 $82,983.00 $35,000.00 $414.64 661
153990000916728 2417 North Julia Street 8 298 1 $102,000.00 08/10/1999 47
Spokane 99217 02 13.75 116 $34,571.78 08/16/2024 2
2916758 VA 180 14 $116,718.00 $511.00 679
$35,000.00
151990000916758 685 Kilarney Drive 6 178 1 $122,500.00 08/04/1999 29
Fredericksburg 22407 02 15.88 124 $34,903.41 08/09/2014 2
Page 411 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2916785 CA 241 14 $112,395.00 $723.99 688
$60,000.00
106990000916785 1684 Limewood Place 9 240 1 $172,000.00 09/22/1999 50
Pittsburg 94565 02 13.49 101 $59,950.51 10/01/2019 2
2916807 IL 180 14 $62,846.00 $49,600.00 $619.43 671
117990000916807 RR 2 BOX 163 6 176 1 $90,000.00 06/18/1999 36
DANVERS 61732 02 12.75 125 $49,187.49 06/23/2014 2
2916810 IL 301 14 $73,586.00 $64,335.00 $719.55 723
117990000916810 1940 SOUTH 15TH AVENUE 8 299 1 $120,000.00 08/25/1999 38
BROADVIEW 60153 02 12.88 115 $64,276.11 09/01/2024 2
2916813 KS 241 14 $34,659.00 $486.27 745
$42,800.00
120990000916813 104 EAST HIGHWAY 126 9 239 1 $62,000.00 08/26/1999 43
PITTSBURG 66762 02 12.5 125 $42,759.56 09/01/2019 2
2916814 OH 301 14 $99,500.00 $41,750.00 $490.63 685
139990000916814 2813 INGLESIDE DRIVE 8 299 1 $113,000.00 08/26/1999 45
PARMA 44134 02 13.63 125 $41,716.63 09/01/2024 2
2916815 MD 241 14 $136,577.00 $38,000.00 $441.82 733
124990000916815 19156 ST. JOHNSBURY LA 9 239 1 $155,000.00 08/24/1999 37
GERMANTOWN 20876 02 12.88 113 $37,907.71 09/01/2019 2
2916816 LA 181 14 $56,069.00 $533.49 763
$43,000.00
122990000916816 301 CRESWELL AVENUE 6 179 1 $85,000.00 08/25/1999 27
SCOTT 70583 02 12.63 117 $42,836.96 09/01/2014 2
2916817 MD 241 04 $103,412.00 $30,675.00 $356.66 725
124990000916817 8332 FOUNDERS WOODS WAY 9 239 1 $108,000.00 08/23/1999 50
FORT WASHINGTON 20744 02 12.88 125 $30,647.46 09/08/2019 2
2916818 NV 181 14 $104,435.00 $50,000.00 $674.29 675
132990000916818 7008 DEBUTANTE CT 6 179 1 $140,000.00 08/25/1999 35
LAS VEGAS 89130 02 14.25 111 $49,893.75 09/01/2014 2
2916819 NC 181 14 $89,350.00 $425.94 673
$31,584.00
137990000916819 210 TEAKWOOD PLACE 6 179 1 $100,000.00 08/27/1999 29
MIDWAY PARK 28544 02 14.25 121 $31,533.12 09/03/2014 2
2916820 PA 241 14 $78,881.00 $32,000.00 $389.25 695
142990000916820 55 S. HAZEL ST 9 239 1 $97,000.00 08/27/1999 39
MANHEIM 17545 02 13.63 115 $31,974.08 09/07/2019 2
2916822 IL 241 14 $111,040.00 $60,000.00 $697.61 709
117990000916822 3608 SOUTH SACRAMENTO 9 239 1 $145,000.00 08/27/1999 42
CHICAGO 60632 02 12.88 118 $59,891.70 09/02/2019 2
2916823 SC 241 14 $81,305.00 $892.08 722
$75,000.00
145990000916823 205 PLANTATION RD 9 239 1 $139,000.00 08/27/1999 50
ROCK HILL 29732 02 13.25 113 $74,936.05 09/03/2019 2
Page 412 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2916824 SC 181 14 $110,672.00 $301.69 700
$24,000.00
145990000916824 111 HUNTERS RIDGE DR 6 179 1 $117,500.00 08/27/1999 44
LEXINGTON 29072 02 12.88 115 $23,911.04 09/02/2014 2
2916825 LA 301 14 $97,445.00 $53,500.00 $618.55 693
122990000916825 17068 RONALD ROAD 8 299 1 $125,000.00 08/27/1999 45
PRAIRIEVILLE 70769 02 13.38 121 $53,500.00 09/03/2024 2
2916827 SC 181 14 $67,236.00 $35,000.00 $457.33 685
145990000916827 2114 MARLBORO RD 6 179 1 $82,000.00 08/30/1999 41
CAYCE 29033 02 13.63 125 $34,847.40 09/07/2014 2
2916828 PA 301 14 $67,613.00 $517.07 686
$44,000.00
142990000916828 947 BAUMGARDNER RD 8 299 1 $93,500.00 08/28/1999 27
SOUTH FORK 15956 02 13.63 120 $43,982.51 09/03/2024 2
2916829 NV 241 14 $117,192.00 $60,000.00 $719.04 690
132990000916829 6124 BROWNING WAY 9 239 1 $152,000.00 08/30/1999 50
LAS VEGAS 89130 02 13.38 117 $59,949.71 09/07/2019 2
2916830 OK 301 14 $77,472.00 $72,000.00 $805.28 750
140990000916830 1900 RED OAK DRIVE 8 299 1 $120,000.00 08/30/1999 47
ARDMORE 73401 02 12.88 125 $71,967.22 09/09/2024 2
2916831 SC 181 14 $56,683.00 $948.94 711
$75,000.00
145990000916831 30 MEETING STREET 6 179 1 $105,500.00 08/26/1999 43
CHERAW 29520 02 13 125 $74,812.50 09/02/2014 2
2916832 SC 241 14 $49,978.00 $40,000.00 $486.56 688
145990000916832 40 PARSONS RD 9 239 1 $85,000.00 08/30/1999 25
WOODRUFF 29388 02 13.63 106 $39,967.61 09/08/2019 2
2916833 NC 181 14 $50,049.00 $40,424.00 $545.15 661
137990000916833 428 BADGETT AVE 6 179 1 $73,000.00 08/31/1999 37
MT AIRY 27030 02 14.25 124 $40,358.88 09/08/2014 2
2916834 IN 241 14 $33,303.00 $256.14 697
$21,373.00
118990000916834 409 MILLER AVE 9 239 1 $45,500.00 08/30/1999 32
W. TERRE HAUTE 47885 02 13.38 121 $21,355.08 09/10/2019 2
2916835 MD 181 RFC02 $103,665.00 $37,000.00 $465.11 706
124990000916835 1557 ST LAWRENCE COURT 6 179 1 $114,000.00 08/31/1999 40
FREDERICK 21701 02 12.88 124 $36,931.87 09/10/2014 2
2916836 OK 180 14 $58,014.00 $28,735.00 $382.49 697
140990000916836 141 MAINDALE DR 6 179 1 $69,400.00 09/01/1999 42
OKLAHOMA CITY 73099 02 13.99 125 $28,687.51 09/08/2014 2
2916837 SC 180 14 $74,505.00 $538.66 658
$35,000.00
145990000916837 311 LOCKABY RD 6 179 1 $102,000.00 09/01/1999 35
PENDLETON 29670 02 17 108 $34,957.17 09/08/2014 2
Page 413 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2916838 FL 301 14 $76,119.00 $309.84 649
$21,850.00
112990000916838 7858 SAGEBRUSH PLACE 8 299 1 $84,000.00 08/31/1999 43
ORLANDO 32822 02 16.75 117 $21,845.15 09/09/2024 2
2916839 MD 181 14 $132,020.00 $22,500.00 $282.84 739
124990000916839 8618 YELLOW SPRINGS RD 6 179 1 $140,000.00 08/31/1999 45
FREDERICK 21702 02 12.88 111 $22,458.41 09/08/2014 2
2916840 LA 180 14 $74,127.00 $31,750.00 $483.02 658
122990000916840 8912 ALMA DRIVE 6 179 1 $85,000.00 09/02/1999 45
BATON ROUGE 70809 02 16.75 125 $31,709.18 09/10/2014 2
2916841 WA 300 14 $87,761.00 $384.25 671
$30,000.00
153990000916841 13213 SE 256TH ST UNIT 8 299 1 $109,000.00 09/02/1999 29
KENT 98042 02 15 109 $29,870.00 09/09/2024 2
2916842 PA 300 14 $92,362.00 $54,800.00 $643.98 692
142990000916842 3 ASPEN DRIVE 8 299 1 $118,000.00 09/02/1999 44
IRWIN 15642 02 13.63 125 $54,778.23 09/09/2024 2
2916844 IN 180 14 $78,103.00 $49,000.00 $607.93 746
118990000916844 2302 SPRING HILL DRIVE 6 179 1 $116,000.00 09/02/1999 41
SOUTH BEND 46628 02 12.63 110 $48,814.21 09/10/2014 2
2916845 NV 300 14 $114,940.00 $582.83 692
$50,000.00
132990000916845 922 SINGLE TREE DRIVE 8 299 1 $132,000.00 09/02/1999 38
LAS VEGAS 89123 02 13.5 125 $49,979.67 09/09/2024 2
2916846 GA 300 14 $53,235.00 $35,000.00 $407.98 695
113990000916846 840 LAUREL ST 8 299 1 $71,000.00 09/03/1999 36
FOREST PARK 30297 02 13.5 125 $34,985.77 09/10/2024 2
2916847 ID 180 14 $123,359.00 $27,000.00 $359.39 681
116990000916847 3140 N. VALAM AVE 6 179 1 $125,000.00 09/03/1999 46
MERIDIAN 83642 02 13.99 121 $26,910.25 09/10/2014 2
2916848 OK 180 14 $55,113.00 $477.93 666
$35,000.00
140990000916848 333 CHOCTAW PLACE 6 179 1 $75,000.00 09/03/1999 45
YUKON 73099 02 14.5 121 $34,944.99 09/10/2014 2
2916849 PA 300 14 $121,307.00 $35,000.00 $394.75 729
142990000916849 241 DIVISION ST 8 299 1 $130,000.00 09/01/1999 49
BAINBRIDGE 17502 02 13 121 $34,968.67 09/09/2024 2
2916850 KY 180 14 $91,734.00 $35,000.00 $437.10 717
121990000916850 9409 FAIRGROUND ROAD 6 179 1 $101,500.00 09/03/1999 49
LOUISVILLE 40291 02 12.75 125 $34,934.77 09/10/2014 2
2916852 OK 180 14 $74,520.00 $628.52 702
$50,000.00
140990000916852 1700 STILLWATER LANE 6 179 1 $101,000.00 09/07/1999 21
EDMOND 73013 02 12.88 124 $49,907.94 09/14/2014 2
Page 414 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2916853 NV 180 14 $151,803.00 $744.41 709
$60,000.00
132990000916853 8005 CANYON WREN AVE 6 179 1 $175,000.00 09/07/1999 30
LAS VEGAS 89129 02 12.63 122 $59,886.84 09/14/2014 2
2916854 MD 180 16 $53,606.00 $56,000.00 $708.54 733
124990000916854 2849 PELHAM AVE 6 179 1 $88,000.00 09/07/1999 38
BALTIMORE 21213 02 13 125 $55,898.13 09/14/2014 2
2916855 NC 180 14 $93,500.00 $41,000.00 $595.04 674
137990000916855 1371 ROBBINS RD 6 179 1 $110,500.00 09/07/1999 43
WINSTON-SALEM 27107 02 15.75 122 $40,943.09 09/14/2014 2
2916856 FL 240 14 $68,836.00 $398.44 692
$33,000.00
112990000916856 6025 MORNAY DR 9 239 1 $83,000.00 09/08/1999 37
TAMPA 33615 02 13.5 123 $32,972.81 09/14/2019 2
2916857 SC 240 14 $153,061.00 $43,000.00 $554.35 662
145990000916857 92 MIDDLE CREEK RD 9 239 1 $190,000.00 09/08/1999 28
IRMO 29063 02 14.63 104 $42,524.06 09/14/2019 2
2916859 SC 180 09 $125,768.00 $35,000.00 $541.76 640
145990000916859 3 KIRKWALL CT 6 179 1 $154,000.00 09/09/1999 36
COLUMBIA 29229 02 17.13 105 $35,000.00 09/15/2014 2
2916860 PA 300 14 $44,303.00 $270.69 717
$24,000.00
142990000916860 524 POTTSVILLE ST 8 299 1 $55,000.00 09/09/1999 44
WICONISCO 17097 02 13 125 $23,989.31 09/15/2024 2
2916862 NM 180 14 $118,214.00 $39,100.00 $514.16 694
135990000916862 7108 JOYCE DR NE 6 179 1 $126,000.00 09/09/1999 31
ALBUQUERQUE 87109 02 13.75 125 $39,028.02 09/15/2014 2
2916863 PA 300 14 $79,392.00 $30,500.00 $378.86 676
142990000916863 RD 5 BOX 78 8 299 1 $88,000.00 09/09/1999 48
LIGONIER 15658 02 14.5 125 $30,489.68 09/15/2024 2
2916864 MD 300 14 $155,929.00 $705.09 693
$60,000.00
124990000916864 511 WALTON RD 8 299 1 $205,000.00 09/09/1999 25
HUNTINGTOWN 20639 02 13.63 106 $59,976.16 09/15/2024 2
2916865 IA 180 14 $79,134.00 $26,000.00 $399.96 644
119990000916865 1330 PRINCE ST 6 178 1 $86,400.00 08/12/1999 41
GRINNELL 50112 02 16.99 122 $25,935.87 08/18/2014 2
2916866 IL 240 14 $116,027.00 $28,000.00 $320.59 725
117990000916866 213 NORTH LANCASTER 9 238 1 $130,000.00 08/13/1999 31
BOLINGBROOK 60440 02 12.63 111 $27,947.71 08/19/2019 2
2916867 KY 240 14 $61,028.00 $301.96 660
$22,000.00
121990000916867 5807 LARKGROVE DRIVE 9 238 1 $75,000.00 08/17/1999 37
LOUISVILLE 40229 02 15.75 111 $21,973.41 08/24/2019 2
Page 415 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2916868 CA 180 04 $104,505.00 $674.29 682
$50,000.00
106990000916868 565 LORI DRIVE UNIT 32 6 178 1 $125,000.00 08/17/1999 47
BENICIA 94510 02 14.25 124 $49,832.90 08/27/2014 2
2916869 NC 241 14 $109,344.00 $56,500.00 $661.54 713
137990000916869 12000 HANWAY COURT 9 239 1 $135,000.00 08/25/1999 37
CHARLOTTE 28273 02 12.99 123 $56,321.65 09/01/2019 2
2916870 KY 181 14 $92,995.00 $28,500.00 $413.63 660
121990000916870 106 JOANN DRIVE 6 179 1 $110,000.00 08/25/1999 44
FLORENCE 41042 02 15.75 111 $28,460.43 09/01/2014 2
2916871 MD 181 14 $132,472.00 $372.21 717
$30,000.00
124990000916871 920 CHAPEL ROAD 6 179 1 $135,000.00 08/25/1999 36
NEW WINDSOR 21776 02 12.63 121 $29,886.24 09/01/2014 2
2916872 GA 181 14 $79,177.00 $16,000.00 $206.41 689
113990000916872 270 CHIMNEY COURT 6 179 1 $85,000.00 08/25/1999 38
COVINGTON 30014 02 13.38 112 $15,971.92 09/02/2014 2
2916873 NC 181 14 $70,831.00 $35,250.00 $437.34 744
137990000916873 3948 YARBROUGH AVENUE 6 179 1 $85,000.00 08/26/1999 28
WINSTON-SALEM 27106 02 12.63 125 $35,183.52 09/01/2014 2
2916874 KY 181 14 $115,080.00 $779.00 697
$60,000.00
121990000916874 9218 TRENTHAM LANE 6 179 1 $165,000.00 08/26/1999 22
LOUISVILLE 40242 02 13.5 107 $59,896.00 09/01/2014 2
2916875 KS 181 14 $56,892.00 $25,000.00 $343.50 663
120990000916875 14815 CARR ROAD 6 179 1 $68,000.00 08/26/1999 46
JUNCTION CITY 66441 02 14.63 121 $24,961.19 09/01/2014 2
2916876 IL 181 14 $104,769.00 $57,200.00 $742.64 692
117990000916876 4356 NORTH GRACE STREE 6 179 1 $130,000.00 08/25/1999 38
SCHILLER PARK 60176 02 13.5 125 $57,000.60 09/01/2014 2
2916877 MD 301 14 $106,528.00 $334.08 704
$28,200.00
124990000916877 20004 HOFFSTEAD LANE 8 299 1 $108,000.00 08/26/1999 45
GAITHERSBURG 20886 02 13.75 125 $28,177.05 09/01/2024 2
2916879 IL 241 14 $69,600.00 $34,999.00 $441.59 668
117990000916879 320 EAST PARRISH 9 239 1 $87,000.00 08/26/1999 37
LITCHFIELD 62056 02 14.25 121 $34,973.02 09/01/2019 2
2916880 KY 301 14 $70,163.00 $52,100.00 $647.17 680
121990000916880 133 BARREN RIVER 8 299 1 $98,000.00 08/26/1999 34
GEORGETOWN 40324 02 14.5 125 $52,061.66 09/02/2024 2
2916881 PA 181 16 $44,284.00 $683.64 708
$54,300.00
142990000916881 200 CARLA DRIVE 6 179 1 $79,000.00 08/27/1999 37
PITTSBURGH 15238 02 12.91 125 $53,898.47 09/02/2014 2
Page 416 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2916882 PA 241 14 $119,812.00 $288.46 736
$25,000.00
142990000916882 RD#3 BOX 7793 ORCHARD 9 239 1 $134,136.00 08/27/1999 45
JONESTOWN 17038 02 12.75 108 $24,977.17 09/02/2019 2
2916884 NE 181 14 $78,264.00 $35,000.00 $451.51 707
131990000916884 2002 EAST D 6 179 1 $97,440.00 08/28/1999 35
NORTH PLATTE 69101 02 13.38 117 $34,938.59 09/03/2014 2
2916885 IL 181 14 $63,230.00 $20,000.00 $273.11 696
117990000916885 2872 E 2400 N ROAD 6 179 1 $69,444.00 08/25/1999 33
LONG POINT 61333 02 14.5 120 $19,936.74 09/01/2014 2
2916886 IL 301 14 $46,094.00 $351.91 708
$32,000.00
117990000916886 300 S LINCOLN 8 299 1 $62,964.00 08/25/1999 37
DIVERNON 62530 02 12.63 125 $31,944.36 09/01/2024 2
2916887 WA 301 14 $109,923.00 $39,000.00 $476.95 662
153990000916887 3901 EAST 37TH AVENUE 8 299 1 $124,000.00 08/24/1999 39
SPOKANE 99223 02 14.25 121 $38,972.19 09/01/2024 2
2916888 MO 181 14 $105,069.00 $50,000.00 $674.29 667
129990000916888 35790 DELTA ROAD 6 179 1 $127,000.00 08/24/1999 28
FALCON 65470 02 14.25 123 $49,919.46 09/01/2014 2
2916889 CO 301 14 $121,712.00 $669.65 662
$50,000.00
108990000916889 623 NORTH MILKY WAY 8 299 1 $150,000.00 08/30/1999 47
DENVER 80221 02 15.75 115 $49,986.60 09/07/2024 2
2916890 CA 301 04 $111,151.00 $34,250.00 $409.02 694
106990000916890 241 WEST ALTON UNIT NO 8 299 1 $116,400.00 08/31/1999 40
SANTA ANA 92707 02 13.88 125 $34,237.00 09/08/2024 2
2916893 MD 241 16 $94,031.00 $48,000.00 $549.59 736
124990000916893 1279 FAIRCHILD AVENUE 9 239 1 $124,000.00 08/31/1999 49
HAGERSTOWN 21742 02 12.63 115 $47,839.89 09/09/2019 2
2916894 MO 180 14 $86,841.00 $398.50 709
$31,909.00
129990000916894 311 SOUTHWEST HIGHLAND 6 179 1 $102,892.00 09/02/1999 33
LEE'S SUMMIT 64063 02 12.75 116 $31,849.53 09/10/2014 2
2916895 IN 240 14 $116,475.00 $34,000.00 $389.29 703
118990000916895 4759 WEST STATE ROAD 1 9 239 1 $125,000.00 09/03/1999 41
BARGERSVILLE 46106 02 12.63 121 $33,968.42 09/10/2019 2
2916896 NC 300 14 $85,373.00 $70,650.00 $783.55 700
137990000916896 309 WILLARD STREET 8 299 1 $125,000.00 09/03/1999 43
WILMINGTON 28401 02 12.75 125 $38,986.18 09/10/2024 2
2916897 CO 240 14 $149,803.00 $630.86 660
$50,000.00
108990000916897 4352 SOUTH COLE STREET 9 239 1 $170,000.00 09/02/1999 47
MORRISON 80465 02 14.25 118 $49,962.89 09/10/2019 2
Page 417 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2916898 WA 300 14 $70,420.00 $403.57 696
$33,000.00
153990000916898 4502 216TH STREET SW U 8 299 1 $91,000.00 09/02/1999 45
MOUNTLAKE TERR 98043 02 14.25 114 $32,976.48 09/10/2024 2
2916900 MD 240 14 $124,405.00 $34,400.00 $427.75 670
124990000916900 8520 GRANDHAVEN AVENUE 9 239 1 $129,000.00 09/03/1999 36
UPPER MARLBORO 20772 02 14 124 $34,296.36 09/10/2019 2
2916901 PA 180 14 $113,080.00 $38,500.00 $487.12 735
142990000916901 124 COLEBROOKDALE ROAD 6 179 1 $133,000.00 09/03/1999 44
BOYERTOWN 19512 02 13 114 $38,429.96 09/10/2014 2
2916902 IN 180 14 $72,000.00 $359.92 696
$27,900.00
118990000916902 449 SOUTHGATE DRIVE 6 179 1 $81,000.00 09/03/1999 32
GREENWOOD 46143 02 13.38 124 $27,850.97 09/13/2014 2
2916904 SC 240 14 $54,259.00 $33,170.00 $382.72 702
145990000916904 43 PINEHURST DRIVE 9 239 1 $70,000.00 09/03/1999 34
TAYLORS 29687 02 12.75 125 $33,122.43 09/13/2019 2
2916905 UT 180 14 $94,085.00 $35,342.85 $438.49 772
149990000916905 968 OAK DRIVE 6 179 1 $117,500.00 09/03/1999 31
BRIGHAM CITY 84302 02 12.63 111 $34,735.08 09/10/2014 2
2916907 NE 300 14 $79,960.00 $790.41 702
$71,875.00
131990000916907 13305 SOUTH 35TH STREE 8 299 1 $121,500.00 09/01/1999 44
BELLEVUE 68123 02 12.63 125 $71,840.77 09/10/2024 2
2916908 IL 240 14 $174,934.00 $34,000.00 $398.34 748
117990000916908 1018 69TH STREET 9 239 1 $195,500.00 09/03/1999 42
DARIEN 60561 02 13 107 $33,969.99 09/10/2019 2
2916909 IL 300 14 $32,131.00 $32,000.00 $357.90 765
117990000916909 707 SOUTH SECOND AVENU 8 299 1 $51,573.00 09/07/1999 32
HOOPESTON 60942 02 12.88 125 $31,963.33 09/14/2024 2
2916910 CO 180 14 $79,645.00 $331.66 656
$21,550.00
108990000916910 681 CURTIS AVENUE 6 179 1 $81,000.00 09/08/1999 33
DE BEQUE 81630 02 17 125 $21,523.63 09/14/2014 2
2916911 IL 240 14 $65,868.00 $27,850.00 $408.51 658
117990000916911 3432 MAGNOLIA 9 239 1 $75,000.00 09/08/1999 45
MARKHAM 60426 02 17 125 $27,836.03 09/14/2019 2
2916913 PA 121 14 $68,214.00 $17,000.00 $253.83 720
142990000916913 19 NORTH 8TH STREET 5 119 1 $74,000.00 08/31/1999 20
COLUMBIA 17512 02 13 116 $16,830.34 09/08/2009 2
2916915 PA 120 14 $84,866.00 $490.30 761
$33,000.00
142990000916915 34 SUNSET VIEW DR 5 119 1 $100,000.00 09/08/1999 38
CODORUS 17311 02 12.88 118 $32,863.76 09/14/2009 2
Page 418 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2916917 MO 121 14 $129,715.00 $197.30 663
$12,000.00
129990000916917 3909 CAMBRIDGE CROSSIN 5 119 1 $126,291.00 08/27/1999 45
ST CHARLES 63304 02 15.5 113 $11,957.70 09/02/2009 2
2916918 IL 121 14 $88,658.00 $19,000.00 $290.74 699
117990000916918 7205 COWLIN STREET 5 119 1 $105,000.00 08/31/1999 39
CRYSTAL LAKE 60014 02 13.63 103 $18,924.99 09/08/2009 2
2916926 MN 121 14 $139,204.00 $32,989.69 $579.66 667
127990000916926 3629 Kosec Drive 5 119 1 $140,000.00 08/13/1999 36
Red Wing 55066 02 17.3 123 $32,597.68 09/01/2009 2
2916938 WA 300 14 $128,423.00 $726.98 704
$65,000.00
153990000916938 8808 201st Street 8 300 1 $205,000.00 10/06/1999 33
Stamwood 98292 02 12.88 95 $65,000.00 10/14/2024 2
2918584 CA 300 14 $104,211.00 $46,700.00 $517.93 683
106990000918584 29651 Sawgrass Circle 8 299 1 $130,000.00 09/08/1999 44
Murrieta 92583 02 12.75 117 $46,678.26 09/29/2024 2
2918595 NJ 300 14 $97,622.63 $54,000.00 $568.35 719
134990000918595 183 Brighton Avenue 8 298 1 $133,000.00 08/04/1999 44
East Orange 07017 02 11.99 115 $53,399.55 08/13/2024 2
2918612 VA 181 14 $93,540.00 $316.15 682
$25,000.00
151990000918612 1900 Eunice Court 6 178 1 $125,000.00 07/16/1999 44
Virginia Beach 23454 02 12.99 95 $24,908.46 08/10/2014 2
2918621 IL 241 14 $85,708.41 $47,422.68 $582.84 688
117990000918621 604 Valley Drive 9 239 1 $115,000.00 08/23/1999 30
Morrison 61270 02 13.8 116 $47,422.68 09/01/2019 2
2918623 OH 121 14 $130,281.88 $29,727.84 $519.96 650
139990000918623 321 Stoner Road 5 119 1 $133,000.00 08/17/1999 36
Cliton 44216 02 17.18 121 $29,669.50 09/01/2009 2
2918636 VA 301 14 $74,820.00 $189.22 673
$15,000.00
151990000918636 8406 White Cedar Court 8 298 1 $75,000.00 07/29/1999 35
Richmond 23235 02 14.75 120 $14,990.25 08/17/2024 2
2918650 PA 300 14 $96,215.00 $50,000.00 $554.53 671
142990000918650 103 Maryann Lane 8 298 1 $133,000.00 08/07/1999 30
Coatesville 19320 02 12.75 110 $49,953.19 08/19/2024 2
2918660 OH 121 14 $70,497.00 $34,859.89 $521.52 708
139990000918660 2405 Edgewater Drive 5 119 1 $95,000.00 08/19/1999 40
Cortland 44410 02 13.05 111 $34,859.89 09/01/2009 2
2918664 CO 180 14 $141,764.00 $545.79 707
$45,500.00
108990000918664 20784 East Belleview Pl 6 178 1 $150,350.00 08/04/1999 40
Aurora 80015 02 11.99 125 $45,316.33 08/16/2014 2
Page 419 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2918680 PA 300 14 $77,817.00 $301.02 749
$28,600.00
142990000918680 668 Walnut Tree Drive 8 298 1 $91,000.00 08/10/1999 38
Blandon 19510 02 11.99 117 $25,339.36 08/19/2024 2
2918683 CO 180 14 $131,553.28 $24,500.00 $320.13 673
108990000918683 90 SOUTH DEPEW DRIVE 6 178 1 $135,000.00 08/02/1999 49
LAKEWOOD 80226 02 13.63 116 $24,415.62 08/18/2014 2
2918684 CO 241 14 $107,544.81 $35,000.00 $425.74 672
108990000918684 15066 EAST MEXICO DRI 9 238 1 $120,000.00 07/23/1999 43
AURORA 80012 02 13.63 119 $34,942.99 08/23/2019 2
2918685 CO 181 14 $72,719.67 $269.09 650
$18,000.00
108990000918685 3139 SKYVIEW AVE 6 178 1 $72,900.00 07/26/1999 37
PUEBLO 81008 02 16.38 125 $17,952.75 08/12/2014 2
2918686 AZ 241 14 $83,137.11 $50,000.00 $594.72 689
104990000918686 772 WEST WHEATRIDGE 9 238 1 $112,500.00 07/24/1999 47
TUCSON 85704 02 13.25 119 $49,853.36 08/16/2019 2
2918687 FL 301 04 $57,546.69 $25,000.00 $267.94 702
112990000918687 3503 NORTHWEST 94th AVE 8 298 1 $75,000.00 07/27/1999 28
SUNRISE 33351 02 12.25 111 $24,974.41 08/13/2024 2
2918688 CO 121 14 $167,817.35 $591.36 726
$40,000.00
108990000918688 123 GARDEN DRIVE 5 118 1 $172,000.00 07/27/1999 49
PENROSE 81240 02 12.75 121 $39,665.51 08/22/2009 2
2918689 SC 301 14 $77,236.92 $35,000.00 $417.98 669
145990000918689 2323 WILLS PLACE 8 298 1 $95,000.00 07/26/1999 40
EFFINGHAM 29541 02 13.88 119 $34,969.20 08/09/2024 2
2918690 FL 181 14 $120,132.96 $26,600.00 $336.38 694
112990000918690 1536 NORWICK DRIVE 6 178 1 $117,500.00 07/29/1999 44
LUTZ 33549 02 12.99 125 $26,502.61 08/17/2014 2
2918691 MA 181 04 $106,416.56 $431.39 701
$35,000.00
125990000918691 401 FOREST PARK DRIVE 6 178 1 $130,000.00 07/21/1999 44
AUBURN 01501 02 12.5 109 $34,933.19 08/19/2014 2
2918692 SC 121 14 $64,274.98 $32,000.00 $477.80 688
145990000918692 131 SCHOOL STREET 5 118 1 $83,000.00 07/29/1999 37
GLOVERVILLE 29828 02 13 116 $31,736.32 08/22/2009 2
2918693 CO 181 14 $124,106.12 $27,500.00 $343.44 691
108990000918693 12936 HUDSON STREET 6 178 1 $131,000.00 07/24/1999 26
THORNTON 80241 02 12.75 116 $27,396.95 08/15/2014 2
2918694 KY 301 14 $68,828.77 $468.76 653
$35,000.00
121990000918694 275 UNION CHURCH LANE 8 298 1 $90,000.00 07/27/1999 38
BELTON 42324 02 15.75 116 $34,981.11 08/19/2024 2
Page 420 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2918695 FL 180 14 $85,397.23 $157.80 698
$12,000.00
112990000918695 206 ALABAMA STREET 6 178 1 $84,000.00 08/10/1999 38
MILTON 32570 02 13.75 116 $11,959.17 08/24/2014 2
2918696 AZ 300 14 $77,737.69 $15,000.00 $179.14 663
104990000918696 885 EAST VIA MARIA 8 298 1 $87,000.00 08/10/1999 43
GOODYEAR 85338 02 13.88 107 $14,988.53 08/25/2024 2
2918697 AZ 181 14 $58,226.96 $35,000.00 $520.16 641
104990000918697 608 PUTTER AVENUE 6 178 1 $75,000.00 07/08/1999 28
DUNCAN 85534 02 16.25 125 $34,917.27 08/12/2014 2
2918698 MA 181 14 $123,411.24 $322.51 676
$25,000.00
125990000918698 53 MOOSE BROOK ROAD 6 178 1 $135,000.00 07/16/1999 45
SOUTHAMPTON 01073 02 13.38 110 $24,911.79 08/15/2014 2
2918699 MA 181 04 $89,007.53 $35,000.00 $463.18 670
125990000918699 4 WHITCOMB HILL ROAD 6 178 1 $105,000.00 07/23/1999 34
FLORIDA 01247 02 13.88 119 $34,878.68 08/24/2014 2
2918700 FL 180 14 $60,124.95 $18,450.00 $233.44 686
112990000918700 312 SUZANNE DRIVE 6 178 1 $63,000.00 08/06/1999 40
JACKSONVILLE 32218 02 13 125 $18,382.51 08/24/2014 2
2918701 AZ 121 14 $101,460.41 $179.34 696
$12,500.00
104990000918701 4549 NORTH TONTO WAY 5 118 1 $103,600.00 07/16/1999 27
PRESCOTT VALLEY 86314 02 12 111 $12,390.78 08/09/2009 2
2918702 CA 180 14 $119,902.38 $28,500.00 $411.16 666
106990000918702 2004 MONROE AVENUE 6 178 1 $140,000.00 08/02/1999 39
SAN DIEGO 92116 02 15.63 107 $28,419.34 08/16/2014 2
2918703 MA 181 04 $92,226.33 $33,000.00 $412.12 702
125990000918703 63 SAINT BOTOLPH ST 6 178 1 $103,000.00 07/05/1999 45
HAVERHILL 01832 02 12.75 122 $32,685.67 08/18/2014 2
2918704 NV 181 14 $142,594.46 $454.42 665
$35,000.00
132990000918704 2258 SURREY MEADOWS A 6 178 1 $155,000.00 07/19/1999 50
HENDERSON 89012 02 13.5 115 $34,877.98 08/15/2014 2
2918705 IN 181 14 $81,726.26 $35,000.00 $513.81 647
118990000918705 7419 CAROLINA AVENUE 6 178 1 $93,800.00 07/24/1999 42
HAMMOND 46323 02 15.99 125 $34,904.50 08/19/2014 2
2918706 FL 180 14 $106,619.75 $34,000.00 $438.61 669
112990000918706 4015 OSPREY CIRCLE 6 178 1 $135,000.00 08/05/1999 37
SOUTHPORT 32409 02 13.38 105 $33,880.03 08/24/2014 2
2918707 MT 181 14 $103,904.44 $365.00 657
$25,000.00
130990000918707 2603 DAFFODIL 6 178 1 $115,900.00 07/29/1999 38
BOZEMAN 59715 02 15.88 112 $24,931.01 08/17/2014 2
Page 421 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2918708 NV 241 04 $62,123.49 $398.34 687
$34,000.00
132990000918708 1304 PINTO ROCK LANE UN 9 238 1 $82,000.00 07/28/1999 17
LAS VEGAS 89128 02 13 118 $33,939.66 08/19/2019 2
2918709 FL 181 14 $62,625.07 $35,000.00 $472.01 661
112990000918709 RURAL ROUTE 15 BOX 35 6 178 1 $85,000.00 07/20/1999 29
LAKE CITY 32024 02 14.25 115 $34,886.57 08/18/2014 2
2918710 CA 300 14 $61,886.53 $35,000.00 $394.48 686
106990000918710 1111 WELLWOOD AVENUE 8 298 1 $85,000.00 08/04/1999 44
BEAUMONT 92223 02 12.99 114 $34,984.40 08/25/2024 2
2918711 CA 120 14 $99,778.24 $475.86 680
$31,250.00
106990000918711 408 MCKINLEY STREET 5 118 1 $110,000.00 08/05/1999 23
TAFT 93268 02 13.5 120 $30,548.08 08/17/2009 2
2918712 AK 241 14 $99,145.53 $46,500.00 $540.65 668
103990000918712 11720 MARY AVENUE 9 238 1 $155,000.00 07/22/1999 44
ANCHORAGE 99515 02 12.88 94 $46,397.27 08/23/2019 2
2918713 NV 301 14 $106,659.42 $33,000.00 $394.09 678
132990000918713 818 WETLAND VIEW 8 298 1 $122,000.00 07/27/1999 40
FALLON 89406 02 13.88 115 $32,962.91 08/12/2024 2
2918714 CA 240 14 $151,712.81 $553.83 718
$48,000.00
106990000918714 3715 GOODBODY STREET 9 238 1 $165,000.00 08/03/1999 46
SAN DIEGO 92154 02 12.75 122 $47,710.81 08/23/2019 2
2918715 CA 181 14 $148,162.51 $30,000.00 $364.89 729
106990000918715 12385 RAVENNA LANE 6 178 1 $170,000.00 07/29/1999 43
VICTORVILLE 92392 02 12.25 105 $29,882.12 08/16/2014 2
2918716 IA 182 14 $89,032.59 $20,000.00 $285.08 641
119990000918716 7860 DRAKE STREET 6 178 1 $102,000.00 06/23/1999 45
CLIVE 50325 02 15.38 107 $19,941.97 08/15/2014 2
2918717 FL 181 14 $65,254.25 $199.82 704
$16,000.00
112990000918717 196 HILLIARDVILLE ROA 6 178 1 $75,000.00 07/14/1999 37
CRAWFORDVILLE 32327 02 12.75 109 $15,939.68 08/12/2014 2
2918718 IN 180 14 $77,987.86 $28,200.00 $366.13 685
118990000918718 2617 EAST 400 NORTH 6 178 1 $95,000.00 08/13/1999 44
RENSSELAER 47978 02 13.5 112 $28,101.69 08/25/2014 2
2918720 AK 181 14 $150,281.97 $35,000.00 $507.96 646
103990000918720 19713 HIGHLAND RIDGE 6 178 1 $160,000.00 07/22/1999 45
EAGLE RIVER 99577 02 15.75 116 $34,902.16 08/15/2014 2
2918721 CA 181 14 $58,040.26 $423.13 660
$32,800.00
106990000918721 17919 BLYTHE WAY 6 178 1 $75,000.00 07/26/1999 20
BLYTHE 92225 02 13.38 122 $32,529.67 08/08/2014 2
Page 422 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2918722 FL 181 14 $82,609.39 $442.61 664
$35,000.00
112990000918722 10019 VISTA COVE LANE 6 178 1 $95,000.00 07/16/1999 35
ORLANDO 32825 02 12.99 124 $34,871.85 08/17/2014 2
2918723 SC 180 14 $81,780.73 $35,000.00 $463.18 671
145990000918723 107 WESTWOOD DRIVE 6 178 1 $107,000.00 08/02/1999 48
BELTON 29627 02 13.88 110 $34,882.34 08/30/2014 2
2918724 AZ 62 14 $66,031.32 $10,000.00 $222.40 704
104990000918724 1549 WEST 14TH STREET 4 58 1 $87,000.00 06/28/1999 48
YUMA 85364 02 11.99 88 $9,753.81 08/22/2004 2
2918725 MN 182 14 $92,475.99 $507.96 646
$35,000.00
127990000918725 1100 1ST AVENUE 6 179 1 $107,000.00 07/27/1999 43
PINE CITY 55063 02 15.75 120 $34,951.42 09/15/2014 2
2918726 AZ 181 14 $124,902.06 $41,200.00 $521.28 688
104990000918726 7832 EAST PIMA STREET 6 178 1 $148,500.00 07/28/1999 42
TUCSON 85715 02 13 112 $41,049.29 08/12/2014 2
2918727 FL 241 04 $66,620.40 $35,000.00 $432.06 670
112990000918727 5769 NORTH CALAIS BLV 9 238 1 $85,000.00 07/31/1999 31
ST. PETERSBURG 33714 02 13.88 120 $34,944.94 08/19/2019 2
2918728 AZ 301 14 $104,859.21 $458.50 653
$35,000.00
104990000918728 5125 NORTH 196TH AVEN 8 298 1 $130,000.00 07/26/1999 44
LITCHFIELD PARK 85340 02 15.38 108 $34,979.75 08/23/2024 2
2918729 OR 241 14 $129,697.87 $40,500.00 $467.30 690
141990000918729 742 NORTHWEST BEAVER 9 238 1 $139,000.00 07/27/1999 41
CORVALLIS 97330 02 12.75 123 $40,425.63 08/17/2019 2
2918730 IN 301 14 $71,019.06 $19,000.00 $203.64 735
118990000918730 RR 2 BOX 7 8 298 1 $85,000.00 07/27/1999 31
SPENCER 47460 02 12.25 106 $18,980.54 08/15/2024 2
2918731 MA 241 14 $93,216.25 $304.61 690
$26,000.00
125990000918731 79 BOYNTON AVENUE 9 238 1 $110,000.00 07/26/1999 40
SOUTH HADLEY 01075 02 13 109 $25,953.87 08/23/2019 2
2918732 OK 180 14 $72,180.56 $35,000.00 $460.25 696
140990000918732 402 WEST BUCHANAN STR 6 178 1 $92,000.00 08/07/1999 29
MANGUM 73554 02 13.75 117 $34,880.90 08/24/2014 2
2918733 MA 181 14 $96,848.88 $38,500.00 $462.07 717
125990000918733 18 DROY CIRCLE 6 178 1 $110,000.00 07/26/1999 41
EASTHAMPTON 01027 02 12 124 $38,345.09 08/24/2014 2
2918734 NE 181 14 $98,294.77 $463.18 673
$35,000.00
131990000918734 2330 WEST SUMNER STRE 6 178 1 $108,000.00 07/24/1999 30
LINCOLN 68522 02 13.88 124 $34,882.34 08/23/2014 2
Page 423 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2918735 AZ 180 14 $58,608.91 $539.15 672
$41,000.00
104990000918735 3061 WEST CARIBBEAN L 6 178 1 $80,000.00 08/07/1999 27
PHOENIX 85023 02 13.75 125 $40,659.35 08/25/2014 2
2918736 CA 180 14 $177,775.65 $35,000.00 $507.96 640
106990000918736 45369 CORTE PALMITO 6 178 1 $185,000.00 08/02/1999 32
TEMECULA 92592 02 15.75 116 $34,902.20 08/22/2014 2
2918737 IA 181 14 $188,175.23 $33,500.00 $407.47 684
119990000918737 1650 PLUM CREEK ROAD 6 178 1 $230,000.00 07/22/1999 44
SIOUX CITY 51103 02 12.25 97 $33,368.35 08/09/2014 2
2918738 NE 241 14 $52,620.00 $624.88 686
$55,000.00
131990000918738 141 NORTH 21ST STREET 9 238 1 $97,000.00 07/08/1999 26
BLAIR 68008 02 12.5 111 $54,895.54 08/15/2019 2
2918739 CO 241 14 $79,501.32 $25,000.00 $308.62 661
108990000918739 1885 CHAMBERLIN S 9 238 1 $90,000.00 07/30/1999 38
COLORADO SPRINGS 80906 02 13.88 117 $24,960.66 08/18/2019 2
2918742 LA 181 14 $66,768.00 $22,200.00 $279.06 731
122990000918742 9516 Vienna Avenue 6 180 1 $114,000.00 09/16/1999 42
Baton Rouge 70810 02 12.88 79 $21,838.19 10/01/2014 2
2918747 MA 180 14 $94,114.00 $442.61 670
$35,000.00
125990000918747 47 Westland Street 6 178 1 $128,000.00 08/07/1999 30
Methuen 01844 02 12.99 101 $34,871.07 08/19/2014 2
2918759 NJ 181 14 $127,495.00 $34,200.00 $427.11 683
134990000918759 12 Albemarle Road 6 178 1 $140,000.00 07/20/1999 41
Trenton 08690 02 12.75 116 $33,644.77 08/11/2014 2
2918760 NC 240 14 $123,008.00 $35,000.00 $513.11 648
137990000918760 605 Cynthia Court 9 239 1 $145,000.00 09/24/1999 45
Goldsboro 27534 02 16.99 109 $34,982.43 09/29/2019 2
2918772 NJ 181 14 $107,803.00 $350.46 774
$30,000.00
134990000918772 4 Lilac Drive 6 178 1 $140,000.00 07/23/1999 50
Ewing 08638 02 11.5 99 $29,873.48 08/09/2014 2
2918776 VA 301 04 $58,110.00 $32,000.00 $403.67 678
151990000918776 5205 Thatcher Way 8 300 1 $73,000.00 09/07/1999 34
Virginia Beach 23456 02 14.75 124 $32,000.00 10/01/2024 2
2918849 IN 61 14 $99,764.75 $18,079.15 $424.43 696
118990000918849 5542 Dollar Hide Drive 4 59 1 $104,000.00 08/26/1999 42
Indianapolis 46221 02 14.4 114 $18,016.30 09/15/2004 2
2918921 CA 300 14 $159,074.00 $592.33 665
$50,000.00
106990000918921 1337 Brea Canyon Cutoff 8 299 1 $175,000.00 09/14/1999 43
Rowland Heights 91748 02 13.75 120 $49,980.59 09/20/2024 2
Page 424 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2918922 CA 301 14 $99,604.00 $310.35 684
$25,000.00
106990000918922 1938 And 1938 1/2 Avalo 8 299 1 $120,000.00 08/31/1999 34
Los Angeles 90039 02 14.49 104 $24,991.53 09/20/2024 2
2918923 CA 301 14 $138,690.00 $60,000.00 $721.80 684
106990000918923 1184 Country Woods Driv 8 299 1 $165,000.00 08/28/1999 46
Ripon 95366 02 13.99 121 $59,977.67 09/21/2024 2
2918937 NJ 121 14 $166,257.91 $25,235.00 $379.39 702
134990000918937 22 Fredrick Avenue 5 119 1 $180,000.00 08/26/1999 47
Township Of 07067 02 13.18 107 $25,144.70 09/01/2009 2
2918944 MI 181 14 $140,616.00 $523.11 748
$41,237.11
126990000918944 5504 Matthews Road 6 179 1 $165,000.00 08/19/1999 43
Olivet 49076 02 13.05 111 $41,068.88 09/01/2014 2
2918970 OH 301 14 $58,233.00 $41,011.34 $514.97 678
139990000918970 5714 Tomberg 8 299 1 $82,000.00 08/21/1999 42
Dayton 45424 02 14.68 122 $40,921.03 09/01/2024 2
2918981 MI 121 14 $123,090.43 $27,835.05 $432.17 682
126990000918981 3381 Sandy Shore Drive 5 119 1 $128,000.00 08/24/1999 43
Metamora 48455 02 14 118 $27,544.85 09/01/2009 2
2918995 WI 241 14 $119,385.00 $287.79 706
$24,489.80
155990000918995 33535 Fairview Court 9 239 1 $126,000.00 08/12/1999 50
Burlington 53105 02 13.05 115 $24,365.52 09/01/2019 2
2919013 OH 61 14 $55,978.02 $20,724.74 $490.87 661
139990000919013 4528 East Livingston 4 59 1 $65,000.00 08/20/1999 42
Columbus 43227 02 14.8 119 $20,485.98 09/01/2004 2
2919021 TN 181 14 $111,979.00 $25,750.00 $399.49 641
147990000919021 3127 Creekview Lane 6 179 1 $126,000.00 08/13/1999 42
Goodlettsville 37072 02 17.18 110 $25,750.00 09/01/2014 2
2919049 IN 121 14 $89,213.74 $366.38 679
$22,474.23
118990000919049 835 Keeling Avenue 5 119 1 $92,500.00 08/19/1999 26
Palmyra 47164 02 15.28 121 $22,474.23 09/01/2009 2
2919124 FL 181 14 $89,426.00 $20,000.00 $248.13 676
112990000919124 507 White Oak Lane 6 180 1 $87,900.00 09/03/1999 44
Crestview 32539 02 12.63 125 $19,960.42 10/01/2014 2
2919156 MD 301 14 $157,211.00 $43,600.00 $524.84 660
124990000919156 14888 Bassford Road 8 300 1 $165,000.00 09/02/1999 45
Waldorf 20601 02 14 122 $43,600.00 10/01/2024 2
2919193 VA 242 14 $119,683.00 $324.64 721
$27,500.00
151990000919193 2038 Coral Ivy Lane 9 240 1 $125,000.00 08/30/1999 36
Chesapeake 23323 02 13.13 118 $27,450.78 10/01/2019 2
Page 425 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2919234 OR 301 09 $167,000.00 $640.42 669
$50,000.00
141990000919234 2405 NorthEast 13th Way 8 299 1 $188,000.00 08/18/1999 34
Hillsboro 97124 02 15 116 $49,984.58 09/01/2024 2
2919257 FL 301 14 $58,532.00 $35,000.00 $368.37 698
112990000919257 7820 PLUNKETT AVENUE 8 300 1 $75,000.00 09/08/1999 37
ORLANDO 32810 02 11.99 125 $35,000.00 10/01/2024 2
2919273 HI 181 14 $215,610.00 $40,000.00 $516.01 694
115990000919273 91-1054 Hamana Street 6 181 1 $214,000.00 10/08/1999 50
Ewa Beach 96706 02 13.38 120 $40,000.00 11/01/2014 2
2919315 MD 181 04 $86,503.00 $249.25 733
$19,700.00
124990000919315 25901 Ridge Manor Drive 6 180 1 $95,000.00 09/02/1999 33
Damascus 20872 02 13 112 $19,700.00 10/01/2014 2
2919319 MN 301 14 $73,794.00 $22,000.00 $254.36 700
127990000919319 15712 County Road 124 8 300 1 $82,500.00 09/24/1999 41
Paynesville 56362 02 13.38 117 $22,000.00 10/01/2024 2
2919323 WI 120 14 $64,000.00 $36,000.00 $532.22 696
155990000919323 1104 Hayes Avenue 5 119 1 $80,000.00 09/17/1999 26
Racine 53405 02 12.75 125 $35,850.28 09/22/2009 2
2919345 PA 181 14 $58,904.00 $327.02 686
$25,350.00
142990000919345 445 East Prarie Street 6 180 1 $69,000.00 09/09/1999 34
Harrisville 16038 02 13.38 123 $25,305.53 10/01/2014 2
2919398 AZ 181 09 $155,663.00 $60,000.00 $754.22 699
104990000919398 1852 North Spanish Moss 6 180 1 $186,000.00 09/15/1999 38
Tucson 85715 02 12.88 116 $60,000.00 10/01/2014 2
2919403 CO 302 14 $115,000.00 $26,875.00 $315.82 681
108990000919403 1060 Rochester Court 8 300 1 $113,500.00 08/27/1999 35
Windsor 80550 02 13.63 125 $26,864.32 10/01/2024 2
2919409 VA 241 14 $116,986.00 $719.61 726
$60,500.00
151990000919409 2488 Lemans Way 9 240 1 $143,000.00 09/16/1999 40
Virginia Beach 23456 02 13.25 125 $60,500.00 10/01/2019 2
2919434 CA 300 14 $86,702.00 $22,000.00 $260.63 702
106990000919434 925 1st Street 8 299 1 $95,000.00 09/15/1999 31
Orland 95963 02 13.75 115 $21,991.45 09/30/2024 2
2919435 VA 180 04 $50,134.00 $23,000.00 $268.68 685
151990000919435 225 A View Avenue Unit/ 6 179 1 $92,000.00 09/17/1999 41
Norfolk 23503 02 11.5 80 $22,951.74 09/22/2014 2
2919438 AL 181 14 $95,633.94 $345.56 699
$29,500.00
101990000919438 1117 Timbers Drive 6 180 1 $125,500.00 09/28/1999 26
Dothan 36301 02 11.55 100 $29,500.00 10/04/2014 2
Page 426 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2919450 DE 301 14 $114,322.00 $424.67 675
$35,000.00
110990000919450 17 Ridgeland Road 8 299 1 $127,000.00 08/24/1999 27
Wilmington 19803 02 14.13 118 $34,986.98 09/01/2024 2
2919452 DE 301 14 $89,340.00 $29,400.00 $331.58 710
110990000919452 2400 Lincoln Avenue 8 299 1 $100,000.00 08/26/1999 36
Claymont 19703 02 13 119 $29,372.85 09/01/2024 2
2919458 NJ 301 14 $111,000.00 $28,980.00 $405.21 645
134990000919458 38 Greenhill Road 8 299 1 $128,000.00 08/24/1999 45
Vernon TWP 07462 02 16.5 110 $28,973.27 09/01/2024 2
2919472 CO 181 14 $126,998.00 $529.38 658
$35,000.00
108990000919472 16795 East Union Avenue 6 181 1 $140,000.00 10/01/1999 41
Aurora 80015 02 16.63 116 $35,000.00 11/01/2014 2
2919500 AL 241 14 $69,670.67 $41,440.00 $481.82 727
101990000919500 2157 LEOLA AVENUE 9 240 1 $90,000.00 09/17/1999 44
BIRMINGHAM 35207 02 12.88 124 $41,440.00 10/01/2019 2
2919542 NY 241 14 $94,077.00 $35,000.00 $457.65 670
136990000919542 94 Westview Lane 9 240 1 $125,000.00 09/24/1999 38
Fort Edward 12828 02 14.88 104 $34,976.21 10/01/2019 2
2919561 VA 241 14 $118,136.00 $431.51 681
$30,000.00
151990000919561 1121 Norcova Court 9 238 1 $138,000.00 07/24/1999 43
Chesapeake 23320 02 16.63 108 $29,855.46 08/01/2019 2
2919566 GA 181 14 $72,137.00 $10,800.00 $114.41 721
113990000919566 60 Oak Court 6 179 1 $92,500.00 08/31/1999 29
Dallas 30157 02 9.75 90 $10,773.34 09/01/2014 2
2919606 FL 181 14 $96,821.00 $25,000.00 $277.90 698
112990000919606 8467 Hannary Drive 6 180 1 $155,000.00 09/18/1999 42
Tallahassee 32312 02 10.6 79 $25,000.00 10/01/2014 2
2919622 VA 241 14 $126,092.00 $340.84 709
$30,000.00
151990000919622 2125 West Road 9 239 1 $140,000.00 08/30/1999 34
Chesapeake 23323 02 12.5 112 $29,917.94 09/01/2019 2
2919627 FL 241 14 $91,864.00 $25,000.00 $299.60 682
112990000919627 3641 NorthWest 33rd Ave 9 240 1 $100,000.00 09/07/1999 41
Fort Lauderdale 33309 02 13.38 117 $25,000.00 10/01/2019 2
2919628 AZ 300 04 $68,763.00 $35,000.00 $472.18 659
104990000919628 10610 S. 48th Street #1 8 299 1 $105,000.00 09/13/1999 40
Phoenix 85044 02 15.88 99 $34,990.84 09/28/2024 2
2919630 MD 121 14 $159,111.87 $281.42 700
$20,000.00
124990000919630 4215 Garnet Drive 5 120 1 $190,000.00 09/27/1999 32
Middletown 21769 02 11.52 95 $20,000.00 10/01/2009 2
Page 427 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2919669 VA 181 14 $176,820.00 $268.79 750
$21,000.00
151990000919669 5530 Houndmaster Road 6 180 1 $185,000.00 09/30/1999 36
Midlothian 23112 02 13.25 107 $21,000.00 10/01/2014 2
2919707 NM 181 14 $128,085.00 $28,000.00 $358.89 715
135990000919707 137 Star Spirits 6 179 1 $138,500.00 08/27/1999 39
Santa Teresa 88008 02 13.25 113 $27,950.28 09/16/2014 2
2919717 OR 241 14 $92,863.00 $73,000.00 $848.76 715
141990000919717 29758 Turner Street 9 239 1 $135,000.00 08/25/1999 31
Gold Beach 97444 02 12.88 123 $72,934.47 09/01/2019 2
2919720 CA 181 14 $154,232.00 $333.47 697
$27,800.00
106990000919720 8463 Heritage Hill Driv 6 179 1 $160,000.00 08/26/1999 39
Elk Grove 95624 02 11.99 114 $27,742.77 09/15/2014 2
2919736 WA 302 14 $58,481.00 $35,000.00 $421.05 677
153990000919736 107 West 4th Street 8 299 1 $78,000.00 07/21/1999 38
Cle Elum 98922 02 13.99 120 $34,986.99 09/14/2024 2
2919744 CA 181 14 $132,745.00 $33,100.00 $402.59 693
106990000919744 621 Oakshire Drive 6 179 1 $140,000.00 08/24/1999 33
Ione 95640 02 12.25 119 $33,035.31 09/14/2014 2
2919751 MA 300 14 $116,320.00 $364.05 709
$32,300.00
125990000919751 54 Williams Street 8 299 1 $125,000.00 09/23/1999 47
Fairhaven 02719 02 12.99 119 $32,300.00 09/28/2024 2
2919753 CA 240 14 $68,889.00 $60,000.00 $745.68 681
106990000919753 3731 Ysemite Way 9 239 1 $110,000.00 09/02/1999 48
Riverside 92506 02 13.99 118 $59,953.82 09/15/2019 2
2919757 WA 300 14 $153,000.00 $35,000.00 $468.75 659
153990000919757 8125 202nd Street Court 8 300 1 $160,000.00 10/06/1999 45
Spanaway 98387 02 15.75 118 $35,000.00 10/11/2024 2
2919764 NC 180 14 $87,419.00 $339.66 714
$26,500.00
137990000919764 187 Independence Drive 6 179 1 $92,000.00 09/03/1999 43
Raeford 28376 02 13.25 124 $26,352.60 09/17/2014 2
2919770 WA 301 14 $121,632.00 $50,000.00 $601.50 664
153990000919770 34202 42nd Avenue South 8 299 1 $147,000.00 08/27/1999 45
Auburn 98001 02 13.99 117 $49,981.42 09/14/2024 2
2919771 MN 240 14 $59,518.00 $64,000.00 $693.57 717
127990000919771 5215 39th Avenue South 9 239 1 $100,000.00 09/18/1999 30
Minneapolis 55417 02 11.75 124 $63,933.10 09/27/2019 2
2919776 CA 240 14 $122,415.66 $240.99 729
$21,900.00
106990000919776 37036 94th Street East 9 239 1 $121,000.00 09/14/1999 32
Littlerock 93543 02 11.99 120 $21,817.83 09/29/2019 2
Page 428 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2919786 VA 301 14 $89,076.00 $428.02 673
$35,000.00
151990000919786 3865 Long Island Road 8 300 1 $109,000.00 09/08/1999 15
Long Island 24569 02 14.25 114 $35,000.00 10/01/2024 2
2919790 MO 241 14 $75,022.00 $35,000.00 $385.14 737
129990000919790 720 South Second Street 9 239 1 $89,000.00 08/18/1999 46
Festus 63028 02 11.99 124 $34,964.57 09/15/2019 2
2919797 AZ 180 14 $96,779.00 $20,000.00 $297.23 649
104990000919797 18831 N. 7th Drive 6 178 1 $108,000.00 08/19/1999 41
Phoenix 85027 02 16.25 109 $19,944.04 08/24/2014 2
2919798 MO 240 14 $58,953.08 $413.17 701
$35,000.00
129990000919798 1221 NW Somerset Ct 9 239 1 $83,500.00 09/13/1999 29
Blue Springs 64015 02 13.13 113 $34,969.64 09/17/2019 2
2919799 FL 181 14 $67,065.00 $32,500.00 $408.53 736
112990000919799 722 Ebony Street 6 179 1 $80,000.00 08/30/1999 38
Melbourne 32935 02 12.88 125 $32,378.94 09/03/2014 2
2919800 FL 180 14 $47,736.00 $29,764.00 $379.04 698
112990000919800 1830 Cedarwood Drive 6 179 1 $62,000.00 09/02/1999 40
Melbourne 32935 02 13.13 125 $29,710.50 09/08/2014 2
2919801 AZ 240 14 $96,002.00 $394.57 704
$35,000.00
104990000919801 10854 West Loma Lane 9 239 1 $115,000.00 09/08/1999 37
Peoria 85345 02 12.38 114 $34,965.94 09/13/2019 2
2919802 OK 180 14 $62,291.00 $35,000.00 $532.46 646
140990000919802 624 SW 133 6 179 1 $82,000.00 09/13/1999 42
Oklahoma 73170 02 16.75 119 $34,956.08 09/17/2014 2
2919803 MD 180 14 $132,719.00 $25,000.00 $314.26 705
124990000919803 710 Holly Avenue 6 179 1 $135,000.00 09/09/1999 50
Pasadena 21122 02 12.88 117 $24,953.97 09/14/2014 2
2919804 FL 240 14 $185,000.00 $605.63 671
$48,000.00
112990000919804 524 53rd Square 9 239 1 $203,000.00 09/02/1999 50
Vero Beach 32968 02 14.25 115 $47,964.37 09/08/2019 2
2919805 FL 241 14 $77,185.00 $35,000.00 $413.17 699
112990000919805 8268 Rocky Creek Driv 9 239 1 $100,000.00 08/30/1999 36
Jacksonville 32244 02 13.13 113 $34,873.49 09/03/2019 2
2919806 FL 240 14 $62,237.00 $35,000.00 $413.17 694
112990000919806 3123 Abbott Avenue NE 9 239 1 $88,000.00 09/07/1999 44
Palm Bay 32905 02 13.13 111 $34,969.64 09/13/2019 2
2919807 MO 241 14 $66,539.00 $454.42 671
$35,000.00
129990000919807 2515 N. 3rd St 9 239 1 $85,000.00 08/31/1999 41
St. Joseph 64505 02 14.75 120 $34,975.79 09/07/2019 2
Page 429 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2919808 GA 301 14 $77,064.00 $526.24 710
$50,000.00
113990000919808 205 Darian Drive 8 299 1 $116,000.00 08/13/1999 38
Leesburg 31763 02 11.99 110 $49,899.58 09/15/2024 2
2919810 RI 302 14 $121,475.00 $32,000.00 $363.92 713
144990000919810 114-116 Progress Street 8 300 1 $125,000.00 08/30/1999 44
Pawtucket 02860 02 13.13 123 $32,000.00 10/01/2024 2
2919818 FL 302 09 $86,490.00 $54,600.00 $595.34 729
112990000919818 2487 Hybrid Drive 8 299 1 $114,000.00 07/21/1999 39
Kissimmee 34758 02 12.5 124 $54,004.67 09/03/2024 2
2919848 IN 242 14 $69,800.00 $247.64 664
$19,770.00
118990000919848 627 McKinley Avenue 9 240 1 $78,500.00 08/28/1999 37
Clarksville 47130 02 14.13 115 $19,755.07 10/01/2019 2
2919853 CA 301 14 $101,800.00 $33,000.00 $390.94 666
106990000919853 8295 Paisley Avenue 8 299 1 $120,000.00 08/24/1999 45
Hesperia 92345 02 13.75 113 $32,987.18 09/02/2024 2
2919857 WA 300 14 $78,732.00 $27,500.00 $387.23 643
153990000919857 301 WEST REDNOUR STRE 8 299 1 $85,000.00 09/03/1999 36
OAKESDALE 99158 02 16.63 125 $27,493.76 09/13/2024 2
2919858 WA 180 14 $102,581.00 $501.90 658
$35,000.00
153990000919858 503 NORTH HUBBARD AVENU 6 179 1 $120,000.00 09/10/1999 38
YACOLT 98675 02 15.5 115 $34,950.18 09/17/2014 2
2919859 OR 300 14 $101,184.00 $32,000.00 $406.76 666
141990000919859 60820 BRIGHTON CIRCLE 8 299 1 $106,600.00 09/07/1999 31
BEND 97702 02 14.88 125 $31,989.91 09/15/2024 2
2919860 WA 181 04 $112,977.00 $27,500.00 $418.36 641
153990000919860 330 ELM STREET #101 6 179 1 $145,000.00 08/31/1999 43
EVERETT 98203 02 16.75 97 $27,465.49 09/07/2014 2
2919861 NV 180 14 $129,400.00 $322.50 695
$25,000.00
132990000919861 1108 ORANGE AVE 6 179 1 $143,000.00 09/03/1999 29
LAS VEGAS 89108 02 13.38 108 $24,956.15 09/13/2014 2
2919862 WA 301 14 $120,594.00 $50,000.00 $559.22 660
153990000919862 9867 NORTH WEST HOLLY 8 298 1 $150,000.00 07/26/1999 50
BREMERTON 98312 02 12.88 114 $49,906.15 08/12/2024 2
2919880 CO 301 14 $117,358.00 $35,000.00 $489.39 647
108990000919880 12245 East 2nd Drive 8 300 1 $125,000.00 09/23/1999 42
Aurora 80011 02 16.5 122 $34,991.86 10/01/2024 2
2919881 CO 181 14 $150,302.00 $269.72 668
$20,000.00
108990000919881 1652 South Yukon Street 6 180 1 $156,000.00 09/21/1999 48
Lakewood 80232 02 14.25 110 $19,967.78 10/01/2014 2
Page 430 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2919882 CA 301 14 $144,633.69 $407.98 694
$35,000.00
106990000919882 52000 Winterwood Court 8 299 1 $151,000.00 08/26/1999 48
Bakersfield 93313 02 13.5 119 $34,985.77 09/30/2024 2
2919885 VA 240 09 $156,000.00 $40,000.00 $586.72 659
151990000919885 8859 Howland Place 9 239 1 $157,500.00 09/24/1999 35
Bristow 20136 02 17 125 $39,979.95 09/29/2019 2
2919898 NV 181 14 $118,235.00 $23,000.00 $302.45 662
132990000919898 631 Kpette Drive 6 179 1 $135,000.00 08/06/1999 40
Gardnerville 89410 02 13.75 105 $22,863.54 09/10/2014 2
2919899 CO 300 14 $90,277.00 $562.08 669
$45,250.00
108990000919899 2474 Payne Circle West 8 299 1 $110,000.00 09/17/1999 41
Colorado Springs 80916 02 14.5 124 $45,234.69 09/23/2024 2
2919900 MA 180 14 $182,000.00 $35,000.00 $445.72 675
125990000919900 5 Avon Court 6 179 1 $210,000.00 09/22/1999 36
Wakefield 01880 02 13.13 104 $34,882.81 09/27/2014 2
2919902 CA 301 14 $141,299.00 $35,000.00 $394.48 714
106990000919902 890 Panno Road 8 299 1 $160,000.00 08/12/1999 40
Brawley 92227 02 12.99 111 $34,983.87 09/02/2024 2
2920222 NM 301 14 $109,847.00 $468.75 664
$35,000.00
135990000920222 5428 NorthWest La Terra 8 299 1 $120,000.00 08/26/1999 42
Albuquerque 87114 02 15.75 121 $34,990.62 09/01/2024 2
2920225 WA 300 14 $99,015.00 $26,500.00 $318.79 681
153990000920225 12614 West 12th Avenue 8 299 1 $110,000.00 09/09/1999 33
Airway Heights 99001 02 13.99 115 $26,488.95 09/14/2024 2
2920231 IL 301 14 $83,700.00 $32,550.00 $468.00 641
117990000920231 2206 22nd Avenue 8 299 1 $93,000.00 08/26/1999 32
Sterling 61081 02 17 125 $32,543.13 09/01/2024 2
2920232 NM 300 14 $99,000.00 $416.28 675
$33,000.00
135990000920232 409 Tahoe Place NorthEa 8 299 1 $110,000.00 09/09/1999 31
Albuquerque 87107 02 14.75 120 $32,989.34 09/15/2024 2
2920236 IL 181 14 $68,152.00 $18,850.00 $212.48 697
117990000920236 924 North Walnut 6 179 1 $123,500.00 08/25/1999 40
Springfield 62702 02 10.85 71 $18,395.74 09/02/2014 2
2920238 MD 180 14 $81,567.00 $27,100.00 $436.23 645
124990000920238 915 Todd Road 6 179 1 $87,000.00 09/07/1999 38
Bel Air 21014 02 17.99 125 $27,070.04 09/13/2014 2
2920241 AL 181 14 $42,623.00 $557.11 654
$35,000.00
101990000920241 115 SUN VALLEY DRIVE 6 180 1 $70,000.00 09/13/1999 35
ALEXANDRIA 36250 02 17.74 111 $34,960.31 10/01/2014 2
Page 431 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2920242 VA 301 14 $176,201.00 $624.23 702
$55,850.00
151990000920242 5902 NORTH CRANSTON LAN 8 300 1 $185,666.00 09/13/1999 41
FREDERICKSBURG 22407 02 12.87 125 $55,850.00 10/01/2024 2
2920243 CA 302 04 $103,418.00 $35,000.00 $368.37 702
106990000920243 8743 ILDICA STREET 8 300 1 $125,000.00 08/30/1999 37
SPRING VALLEY 91977 02 11.99 111 $35,000.00 10/01/2024 2
2920246 FL 301 14 $106,316.00 $50,000.00 $601.50 672
112990000920246 16938 SW 143RD PLACE 8 300 1 $129,000.00 09/13/1999 29
MIAMI 33177 02 13.99 122 $49,981.42 10/01/2024 2
2920248 CA 301 14 $69,171.00 $586.08 703
$52,000.00
106990000920248 8504 SARGENT WAY 8 300 1 $107,500.00 09/02/1999 47
BAKERSFIELD 93311 02 12.99 113 $52,000.00 10/01/2024 2
2920249 PA 301 14 $118,786.00 $35,000.00 $489.11 647
142990000920249 2015 LOCKWOOD LANE 8 300 1 $124,000.00 09/13/1999 35
FEASTERVILLE 19053 02 16.49 125 $35,000.00 10/01/2024 2
2920251 FL 301 14 $104,432.00 $34,000.00 $409.02 675
112990000920251 4511 STONEHENGE ROAD 8 300 1 $112,000.00 09/13/1999 26
TAMPA 33624 02 13.99 124 $34,000.00 10/01/2024 2
2920252 AL 181 14 $79,095.00 $431.15 708
$35,000.00
101990000920252 6389 TYLER LOOP ROAD 6 180 1 $95,000.00 09/13/1999 42
PINSON 35126 02 12.49 121 $34,933.14 10/01/2014 2
2920253 CO 301 14 $139,000.00 $45,000.00 $532.76 689
108990000920253 7761 WEST OTTAWA PLACE 8 300 1 $157,000.00 09/13/1999 39
LITTLETON 80128 02 13.74 118 $45,000.00 10/01/2024 2
2920257 MD 121 14 $117,393.00 $30,000.00 $410.71 681
124990000920257 5617 Queen Anne Court 5 119 1 $190,000.00 08/27/1999 41
New Market 21774 02 10.85 78 $29,719.82 09/01/2009 2
2920259 GA 300 14 $89,000.00 $489.39 647
$35,000.00
113990000920259 5738 Germantown Road 8 299 1 $105,000.00 09/07/1999 41
Columbus 31907 02 16.5 119 $34,991.25 09/13/2024 2
2920278 VA 300 14 $85,641.00 $50,000.00 $582.82 695
151990000920278 243 Blueberry Lane 8 299 1 $110,000.00 09/03/1999 44
Galax 24333 02 13.5 124 $49,979.68 09/10/2024 2
2920279 NC 180 14 $89,882.39 $30,000.00 $338.16 709
137990000920279 3620 Sudbury Road 6 179 1 $155,000.00 09/03/1999 45
Charlotte 28205 02 10.85 78 $29,933.09 09/08/2014 2
2920288 IL 300 14 $107,249.04 $699.39 692
$60,000.00
117990000920288 4753 Arvada Drive 8 299 1 $135,000.00 09/07/1999 45
Loves Park 61111 02 13.5 124 $59,975.00 09/13/2024 2
Page 432 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2920290 NM 301 14 $110,905.00 $407.98 734
$35,000.00
135990000920290 8327 NorthWest Rancho 8 299 1 $150,000.00 08/28/1999 33
Albuquerque 87120 02 13.5 98 $34,985.77 09/10/2024 2
2920295 GA 301 14 $82,860.00 $35,000.00 $496.30 666
113990000920295 2099 Windy Oak Court 8 299 1 $95,000.00 08/31/1999 43
Lithia Springs 30122 02 16.75 125 $34,988.54 09/13/2024 2
2920307 CA 181 14 $147,000.00 $45,000.00 $676.67 642
106990000920307 462 Harbor Lights Lane 6 179 1 $159,000.00 08/26/1999 48
Port Hueneme 93041 02 16.5 121 $44,942.08 09/01/2014 2
2920347 FL 181 14 $84,971.00 $383.85 713
$32,000.00
112990000920347 2988 Biloxi Trail 6 179 1 $98,000.00 08/04/1999 31
Middleburg 32068 02 11.99 120 $31,935.88 09/02/2014 2
2920349 FL 300 14 $48,315.00 $35,000.00 $394.48 673
112990000920349 1463 Bardin Road 8 298 1 $75,000.00 08/11/1999 36
Palatka 32177 02 12.99 112 $34,968.63 08/23/2024 2
2920368 GA 301 09 $130,957.00 $60,000.00 $682.36 683
113990000920368 6944 Springlake Drive 8 299 1 $155,000.00 08/27/1999 45
Columbus 31909 02 13.13 124 $59,812.02 09/01/2024 2
2920389 GA 300 14 $85,566.00 $443.95 669
$34,400.00
113990000920389 4171 Keheley Road 8 299 1 $96,000.00 09/16/1999 48
Marietta 30066 02 15.13 125 $34,389.63 09/21/2024 2
2920419 NV 300 14 $97,978.00 $23,000.00 $281.28 662
132990000920419 2727 East Colton Avenue 8 299 1 $100,000.00 09/22/1999 43
North Las Vegas 89030 02 14.25 121 $22,991.85 09/28/2024 2
2920434 FL 241 14 $95,069.00 $33,400.00 $356.19 740
112990000920434 2333 Palm Creek Avenue 9 240 1 $110,000.00 09/30/1999 44
Orlando 32822 02 11.5 117 $33,400.00 10/07/2019 2
2920455 MI 180 14 $125,855.00 $657.50 668
$49,000.00
126990000920455 18710 Robin Ridge 6 179 1 $140,000.00 09/15/1999 42
Interlochen 49643 02 14.15 125 $48,920.29 09/20/2014 2
2920458 WA 301 14 $128,226.05 $35,000.00 $407.98 706
153990000920458 3505 180th AVENUE 8 299 1 $135,000.00 08/31/1999 41
TENINO 98589 02 13.5 121 $34,985.77 09/13/2024 2
2920461 OR 181 14 $139,000.00 $55,000.00 $668.96 709
141990000920461 907 S. SOUTH END ROAD 6 179 1 $167,000.00 08/25/1999 35
OREGON CITY 97045 02 12.25 117 $54,892.50 09/02/2014 2
2920462 OR 301 14 $108,507.83 $338.35 695
$30,000.00
141990000920462 721 HERMOSA DRIVE 8 299 1 $120,000.00 08/09/1999 40
Central Point 97502 02 13 116 $29,973.16 09/01/2024 2
Page 433 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2920463 AK 301 14 $111,428.00 $447.44 691
$32,000.00
103990000920463 34820 POPPY WOOD STREET 8 299 1 $123,000.00 08/20/1999 44
SOLDOTNA 99669 02 16.5 117 $31,992.56 09/13/2024 2
2920464 AZ 180 14 $87,600.00 $26,400.00 $342.76 687
104990000920464 4546 EAST VINEYARD RO 6 179 1 $104,000.00 09/07/1999 40
PHOENIX 85040 02 13.5 110 $26,297.00 09/15/2014 2
2920466 CA 300 14 $127,778.96 $60,000.00 $710.80 683
106990000920466 12766 ROSS AVE 8 299 1 $160,000.00 09/02/1999 45
CHINO 91710 02 13.75 118 $59,976.70 09/10/2024 2
2920467 FL 181 14 $102,816.00 $207.73 707
$16,000.00
112990000920467 329 RIO DE JANIERO 6 179 1 $99,900.00 08/31/1999 45
PUNTA GORDA 33983 02 13.5 119 $15,972.27 09/09/2014 2
2920468 NV 180 14 $103,456.00 $35,000.00 $474.96 670
132990000920468 2730 TRICKLING BROOK 6 179 1 $120,000.00 09/01/1999 43
LAS VEGAS 89155 02 14.38 116 $34,944.31 09/13/2014 2
2920469 AZ 240 14 $58,697.00 $22,500.00 $283.89 688
104990000920469 2427 W LUKE STREET 9 239 1 $65,000.00 09/03/1999 41
PHOENIX 85015 02 14.25 125 $22,500.00 09/16/2019 2
2920470 CA 241 14 $103,641.00 $183.81 776
$15,000.00
106990000920470 5707 Meadow Valley Co 9 239 1 $136,000.00 08/31/1999 47
Bakersfield 93312 02 13.75 88 $14,988.06 09/13/2019 2
2920471 AK 300 14 $115,174.00 $25,000.00 $277.26 689
103990000920471 17425 PALOS VERDES DR 8 299 1 $123,000.00 09/02/1999 42
EAGLE RIVER 99577 02 12.75 114 $24,988.36 09/14/2024 2
2920472 MA 301 14 $159,541.00 $50,000.00 $630.73 665
125990000920472 20 BERGIN LANE 8 299 1 $216,000.00 08/24/1999 45
WORCESTER 01602 02 14.75 98 $48,736.77 09/08/2024 2
2920473 CA 240 04 $126,774.63 $261.51 662
$20,000.00
106990000920473 7250 FRANKLIN AVENUE 9 239 1 $140,000.00 09/02/1999 41
LOS ANGELES 90046 02 14.88 105 $19,986.41 09/09/2019 2
2920475 IN 180 14 $94,500.00 $35,000.00 $442.83 699
118990000920475 5547 West Ohio 6 179 1 $105,000.00 09/02/1999 48
Indianapolis 46224 02 13 124 $34,929.17 09/09/2014 2
2920476 MO 181 14 $75,225.00 $35,000.00 $472.01 680
129990000920476 7131 FRISCO DRIVE 6 179 1 $110,300.00 08/25/1999 42
BARNHART 63012 02 14.25 100 $34,886.56 09/01/2014 2
2920478 MI 240 14 $58,874.00 $413.13 725
$32,000.00
126990000920478 1504 East Elza 9 239 1 $77,000.00 09/14/1999 37
Hazel Park 48030 02 14.65 119 $31,977.48 09/20/2019 2
Page 434 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2920491 MO 301 14 $46,050.00 $421.32 679
$35,000.00
129990000920491 309 North Grant 8 300 1 $65,000.00 09/29/1999 32
Park Hills 63601 02 14 125 $35,000.00 10/01/2024 2
2920572 PA 181 14 $113,500.00 $28,500.00 $374.77 685
142990000920572 1052 DEBBIE LANE 6 179 1 $125,000.00 08/28/1999 47
ALLENTOWN 18103 02 13.75 114 $28,451.79 09/02/2014 2
2920573 RI 181 14 $143,858.08 $25,000.00 $328.75 724
144990000920573 149 OSWALD STREET 6 179 1 $160,000.00 08/28/1999 44
PAWTUCKET 02861 02 13.75 106 $24,957.71 09/02/2014 2
2920574 IL 181 14 $94,708.00 $536.17 651
$35,000.00
117990000920574 21393 DENMARK Road 6 179 1 $109,000.00 08/30/1999 34
DANVILLE 61832 02 16.9 119 $34,892.92 09/03/2014 2
2920575 IN 121 14 $42,745.00 $44,800.00 $666.27 706
118990000920575 229 WHITE LANE 5 119 1 $70,200.00 08/30/1999 41
BEDFORD 47421 02 12.9 125 $44,615.33 09/03/2009 2
2920576 PA 241 14 $150,562.01 $50,000.00 $627.21 660
142990000920576 6525 BAYWOOD DRIVE 9 239 1 $172,500.00 08/30/1999 48
LOWER PAXTON TWP 17111 02 14.15 117 $49,962.37 09/03/2019 2
2920577 IL 121 14 $151,000.00 $468.24 672
$29,300.00
117990000920577 10620 SCHUBERT 5 119 1 $165,000.00 08/30/1999 41
NORTHLAKE 60164 02 14.75 110 $29,091.91 09/03/2009 2
2920578 KY 301 14 $80,508.00 $35,000.00 $392.11 707
121990000920578 3406 NELINDA MAY DRIVE 8 299 1 $97,000.00 08/28/1999 43
LOUISVILLE 40213 02 12.9 120 $34,984.14 09/03/2024 2
2920579 NY 181 14 $62,752.82 $41,400.00 $595.10 666
136990000920579 701 COUNTY HIGHWAY 116 6 179 1 $84,000.00 08/26/1999 38
JOHNSTOWN 12095 02 15.55 124 $41,341.38 09/03/2014 2
2920580 IN 301 14 $66,343.01 $515.69 695
$43,530.00
118990000920580 817 South MAIN Street 8 299 1 $88,000.00 08/30/1999 36
MISHAWAKA 46544 02 13.75 125 $43,513.09 09/07/2024 2
2920581 VA 241 14 $89,095.00 $45,225.00 $552.56 736
151990000920581 5404 KEYSTONE PLACE 9 239 1 $111,000.00 08/27/1999 48
VIRGINIA BEACH 23464 02 13.7 122 $45,152.40 09/07/2019 2
2920582 MA 301 14 $123,290.00 $60,000.00 $710.80 691
125990000920582 4 COOLIDGE STREET 8 299 1 $160,000.00 08/31/1999 48
AUBURN 01501 02 13.75 115 $59,976.70 09/07/2024 2
2920583 CT 241 14 $76,360.00 $510.72 669
$35,000.00
109990000920583 34 SLADE TERRACE 9 239 1 $100,000.00 08/31/1999 37
OAKVILLE 06779 02 16.9 112 $34,982.20 09/07/2019 2
Page 435 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2920584 MD 181 14 $143,835.00 $337.14 671
$25,000.00
124990000920584 7046 MACBETH WAY 6 179 1 $152,000.00 08/31/1999 29
ELDERSBURG 21784 02 14.25 112 $24,959.74 09/07/2014 2
2920585 IN 181 14 $74,215.00 $25,500.00 $320.96 714
118990000920585 3296 WOODS ROAD 6 179 1 $80,000.00 08/31/1999 35
BRIGHT 47025 02 12.9 125 $25,453.17 09/07/2014 2
2920586 MD 181 14 $154,577.00 $18,000.00 $242.74 662
124990000920586 5522 UPSHUR SQUARE 6 179 1 $165,000.00 08/31/1999 38
FREDERICK 21703 02 14.25 105 $17,971.01 09/07/2014 2
2920587 CT 181 14 $142,000.00 $466.82 695
$35,500.00
109990000920587 12 MEADE CIRCLE 6 179 1 $145,000.00 08/31/1999 39
ANSONIA 06401 02 13.75 123 $35,439.77 09/07/2014 2
2920588 IN 181 14 $76,111.50 $26,250.00 $402.13 641
118990000920588 110 PATTON STREET 6 179 1 $82,000.00 08/31/1999 42
LAPORTE 46350 02 16.9 125 $26,217.56 09/07/2014 2
2920589 MD 181 14 $93,866.22 $48,475.00 $635.82 732
124990000920589 1347 NALLEY TERRACE 6 179 1 $116,200.00 08/31/1999 46
LANDOVER 20785 02 13.7 123 $48,172.60 09/07/2014 2
2920590 VA 180 14 $64,724.00 $469.64 712
$35,000.00
151990000920590 603 PALMER TURN 6 179 1 $80,000.00 09/01/1999 26
NORFOLK 23505 02 14.15 125 $34,943.07 09/07/2014 2
2920591 FL 240 14 $101,438.20 $30,000.00 $367.62 697
112990000920591 8684 SW 161ST AVENUE 9 239 1 $118,000.00 09/02/1999 50
MIAMI 33193 02 13.75 112 $30,000.00 09/07/2019 2
2920592 VA 300 14 $95,684.97 $60,000.00 $710.80 690
151990000920592 703 WILDCHERRY COURT 8 299 1 $132,000.00 09/01/1999 31
CHESAPEAKE 23322 02 13.75 118 $59,976.70 09/07/2024 2
2920594 IN 300 14 $77,573.00 $379.11 668
$31,000.00
118990000920594 200 NORTH WALNUT STREE 8 299 1 $87,000.00 09/01/1999 47
ATLANTA 46031 02 14.25 125 $30,989.01 09/08/2024 2
2920595 MD 300 14 $98,275.91 $60,000.00 $672.19 743
124990000920595 3200 NEWKIRK AVENUE 8 299 1 $128,000.00 09/02/1999 36
FORESTVILLE 20747 02 12.9 124 $59,972.81 09/08/2024 2
2920596 NY 241 14 $131,575.00 $35,000.00 $510.72 642
136990000920596 6220 GRAUER RD 9 239 1 $138,500.00 08/31/1999 41
NIAGARA FALLS 14305 02 16.9 121 $34,982.20 09/08/2019 2
2920597 MD 180 14 $124,000.00 $641.92 711
$51,000.00
124990000920597 26634 CECILIA COURT 6 179 1 $145,000.00 09/02/1999 29
MECHANICSVILLE 20659 02 12.9 121 $50,906.33 09/08/2014 2
Page 436 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2920598 MD 240 14 $120,000.00 $579.43 759
$51,000.00
124990000920598 346 THELMA AVENUE 9 239 1 $137,000.00 09/02/1999 36
GLEN BURNIE 21061 02 12.5 125 $50,951.82 09/08/2019 2
2920599 GA 300 14 $86,032.00 $25,000.00 $315.37 665
113990000920599 3355 FLAT SHOALS ROAD 8 299 1 $98,000.00 09/02/1999 37
COLLEGE PARK 30349 02 14.75 114 $24,991.92 09/08/2024 2
2920601 MD 300 14 $122,383.88 $51,900.00 $581.44 701
124990000920601 8728 MT. TABOR ROAD 8 299 1 $140,000.00 09/02/1999 47
MIDDLETOWN 21769 02 12.9 125 $51,295.05 09/08/2024 2
2920602 PA 180 14 $102,840.00 $483.88 666
$35,000.00
142990000920602 634 WATSON STREET 6 179 1 $120,000.00 09/01/1999 28
CORAOPOLIS 15108 02 14.75 115 $34,946.33 09/08/2014 2
2920603 PA 240 14 $80,921.75 $48,075.00 $468.72 695
142990000920603 570 SNYDER AVENUE 9 239 1 $134,000.00 09/02/1999 50
ELIZABETHTOWN 17022 02 10.15 97 $48,012.91 09/08/2019 2
2920604 RI 240 14 $49,996.06 $28,000.00 $362.30 695
144990000920604 756 QUAKER LANE UNIT 9 239 1 $63,000.00 09/03/1999 43
WARWICK 02818 02 14.69 124 $27,980.47 09/09/2019 2
2920605 SC 300 14 $81,153.44 $363.52 708
$33,000.00
145990000920605 311 TROWBRIDGE ROAD 8 299 1 $92,000.00 09/03/1999 33
COLUMBIA 29229 02 12.65 125 $32,984.35 09/09/2024 2
2920606 NY 120 14 $106,801.00 $35,000.00 $537.14 710
136990000920606 28 TAMARACK LANE 5 119 1 $121,000.00 09/03/1999 49
EAST GREENBUSH 12061 02 13.7 118 $34,862.44 09/09/2009 2
2920607 MD 300 14 $153,958.00 $34,000.00 $482.12 645
124990000920607 402 SPRINGATE COURT 8 299 1 $158,000.00 09/03/1999 45
MOUNT AIRY 21771 02 16.75 119 $33,984.82 09/09/2024 2
2920608 MT 180 14 $49,148.93 $446.29 697
$35,000.00
130990000920608 110 LYNDALE Avenue 6 179 1 $70,000.00 09/03/1999 45
GLENDIVE 59330 02 13.15 121 $34,883.54 09/09/2014 2
2920610 IN 300 14 $81,168.04 $18,700.00 $235.89 666
118990000920610 5460 NORTH 500 EAST 8 299 1 $80,000.00 09/08/1999 31
LEBANON 46052 02 14.75 125 $18,693.96 09/13/2024 2
2920611 IN 180 14 $40,906.00 $46,000.00 $578.99 712
118990000920611 2028 DEMING STREET 6 179 1 $74,000.00 09/07/1999 37
TERRE HAUTE 47803 02 12.9 118 $45,894.50 09/13/2014 2
2920615 NC 240 14 $73,600.00 $366.54 700
$30,000.00
137990000920615 ROUTE 1 BOX 586 9 239 1 $92,000.00 09/07/1999 28
NEBO(DYSARTSVILLE 28761 02 13.7 113 $29,975.96 09/13/2019 2
Page 437 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2920616 CA 120 14 $143,000.00 $805.05 687
$53,600.00
106990000920616 2660 EUCALYPTUS AVENUE 5 119 1 $165,000.00 09/07/1999 37
LONG BEACH 90806 02 13.15 120 $53,382.32 09/13/2009 2
2920617 NY 300 14 $187,364.00 $26,500.00 $296.88 706
136990000920617 288 ROSE STREET 8 299 1 $215,000.00 09/08/1999 44
FREEPORT 11520 02 12.9 100 $26,487.99 09/13/2024 2
2920618 PA 180 14 $60,563.00 $50,000.00 $682.75 669
142990000920618 4116 GLADSTONE STREET 6 179 1 $90,000.00 09/08/1999 31
PITTSBURGH 15207 02 14.5 123 $49,921.42 09/13/2014 2
2920620 IN 120 14 $95,218.00 $538.18 683
$35,000.00
118990000920620 7838 ST.JOE ROAD 5 119 1 $121,000.00 09/09/1999 35
FORT WAYNE 46835 02 13.75 108 $34,862.86 09/14/2009 2
2920621 IN 180 14 $84,800.00 $47,700.00 $627.25 683
118990000920621 801 South SAINT JAMES 6 179 1 $106,000.00 09/09/1999 31
EVANSVILLE 47714 02 13.75 125 $47,619.31 09/14/2014 2
2920622 NY 240 14 $51,676.28 $22,500.00 $262.00 732
136990000920622 153 DAVID AVENUE 9 239 1 $60,000.00 09/09/1999 37
CHEEKTOWAGA 14225 02 12.9 124 $22,479.88 09/14/2019 2
2920623 SC 180 14 $137,125.00 $333.18 679
$24,100.00
145990000920623 3 GERRU COURT 6 179 1 $138,000.00 09/10/1999 43
TAYLORS 29687 02 14.75 117 $23,996.23 09/15/2014 2
2920624 NY 300 14 $140,471.92 $50,000.00 $560.16 769
136990000920624 376 BROWNELL ROAD 8 299 1 $177,000.00 09/10/1999 41
BALLSTON 12020 02 12.9 108 $49,977.34 09/15/2024 2
2920625 DE 180 14 $113,879.19 $50,000.00 $691.25 673
110990000920625 19 NEEDLELEAF DRIVE 6 179 1 $148,000.00 09/08/1999 29
NEWARK 19702 02 14.75 111 $49,923.33 09/15/2014 2
2920626 IN 180 14 $100,793.95 $622.13 663
$45,000.00
118990000920626 5931 BOWIE LANE 6 179 1 $125,000.00 09/10/1999 40
INDIANAPOLIS 46254 02 14.75 117 $44,753.00 09/15/2014 2
2920679 CO 301 14 $135,243.00 $68,500.00 $766.13 739
108990000920679 6535 Packsaddle Court 8 300 1 $163,000.00 09/24/1999 46
Colorado Springs 80922 02 12.88 125 $68,500.00 10/01/2024 2
2920681 AZ 240 14 $121,000.00 $40,000.00 $504.69 661
104990000920681 3413 East Hampton Avenu 9 239 1 $155,000.00 09/23/1999 43
Mesa 85204 02 14.25 104 $39,970.31 09/28/2019 2
2920689 CO 301 09 $108,000.00 $776.24 662
$65,000.00
108990000920689 5541 East 11th Place 8 299 1 $149,000.00 08/23/1999 45
Denver 80233 02 13.88 117 $64,975.32 09/01/2024 2
Page 438 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2920703 IN 180 14 $58,246.83 $381.44 645
$26,600.00
118990000920703 612 Chestnut Drive 6 179 1 $68,000.00 09/10/1999 44
Gas City 46933 02 15.5 125 $26,562.14 09/22/2014 2
2920711 CO 301 14 $54,505.00 $27,950.00 $312.61 684
108990000920711 2511 East Routt Avenue 8 299 1 $72,000.00 08/27/1999 36
Pueblo 81004 02 12.88 115 $27,937.27 09/01/2024 2
2920728 CT 240 14 $88,836.00 $35,000.00 $409.80 754
109990000920728 46 Villa Road 9 239 1 $105,000.00 09/08/1999 43
Waterbury 06706 02 12.99 118 $34,969.07 09/13/2019 2
2920785 WA 301 14 $79,309.00 $503.30 692
$45,000.00
153990000920785 2104 NorthEast Sunrise 8 299 1 $100,000.00 08/19/1999 32
Bremerton 98310 02 12.88 125 $44,979.51 09/01/2024 2
2920807 AZ 181 14 $97,823.78 $35,000.00 $460.25 671
104990000920807 13436 South 191st Avenu 6 180 1 $112,000.00 09/24/1999 42
Buckeye 85326 02 13.75 119 $35,000.00 10/05/2014 2
2920810 MN 181 14 $149,213.26 $41,800.00 $518.60 699
127990000920810 14378 Waco Street 6 180 1 $185,000.00 09/23/1999 37
Ramsey 55303 02 12.63 104 $41,800.00 10/05/2014 2
2920813 GA 181 14 $119,735.62 $462.20 692
$37,500.00
113990000920813 887 Deercrest Circle 6 180 1 $153,000.00 09/24/1999 45
Evans 30809 02 12.5 103 $37,500.00 10/05/2014 2
2920830 CO 181 09 $170,317.00 $40,000.00 $476.86 724
108990000920830 406 Idalia Drive 6 179 1 $205,000.00 08/20/1999 39
Fort Collins 80525 02 11.88 103 $39,918.83 09/01/2014 2
2920834 CA 181 14 $140,401.00 $21,500.00 $216.20 690
106990000920834 3141 Olive Street 7 180 1 $172,000.00 09/10/1999 45
Huntington Park 90255 02 11.7 95 $21,500.00 10/01/2014 2
2920837 AR 300 14 $124,883.94 $526.24 714
$50,000.00
105990000920837 1125 Quail Ridge Road 8 299 1 $145,000.00 09/17/1999 48
Alexander 72002 02 11.99 121 $49,673.34 09/23/2024 2
2920842 CA 181 14 $103,471.00 $25,000.00 $264.84 695
106990000920842 16723 Ardmore Avenue 6 180 1 $175,000.00 09/14/1999 32
Bellflower 90706 02 9.75 74 $24,903.12 10/01/2014 2
2920845 CA 180 14 $135,600.00 $30,000.00 $336.28 683
106990000920845 333 Ardilla Avenue 6 179 1 $207,000.00 09/01/1999 31
La Puente 91746 02 10.75 80 $29,932.47 09/15/2014 2
2920851 WI 181 14 $65,944.00 $331.62 680
$30,000.00
155990000920851 1256 South Pearl Street 6 179 1 $109,000.00 08/26/1999 29
Janesville 53546 02 10.5 89 $29,927.50 09/15/2014 2
Page 439 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2920852 CA 181 14 $106,284.00 $232.79 725
$21,000.00
106990000920852 2016 Piute Street 6 180 1 $150,000.00 09/14/1999 45
South Lake Tahoe 96150 02 10.55 85 $20,851.83 10/01/2014 2
2920853 CO 181 15 $108,925.00 $21,000.00 $250.35 739
108990000920853 627 & 627.5 Highline Dr 6 179 1 $125,000.00 08/27/1999 31
Clifton 81520 02 11.88 104 $20,914.50 09/01/2014 2
2920855 CA 181 09 $174,607.00 $30,000.00 $322.38 729
106990000920855 1134 Avenida Frontera 6 180 1 $258,000.00 09/10/1999 25
Oceanside 92057 02 10 80 $30,000.00 10/01/2014 2
2920859 WI 181 14 $103,168.00 $331.62 718
$30,000.00
155990000920859 3685 Mayfield Road 6 180 1 $170,000.00 09/08/1999 32
Jackson 53037 02 10.5 79 $30,000.00 10/01/2014 2
2920972 CA 300 14 $87,375.00 $12,500.00 $145.71 706
106990000920972 5111 Shadow Lake Drive 8 299 1 $95,000.00 09/21/1999 39
Bakersfield 93313 02 13.5 106 $12,500.00 09/27/2024 2
2920977 AR 180 14 $101,566.44 $40,000.00 $499.53 692
105990000920977 12 Sedgefield Drive 6 179 1 $125,000.00 09/16/1999 43
Conway 72032 02 12.75 114 $39,925.47 09/22/2014 2
2920978 MN 180 14 $139,256.00 $754.41 710
$60,000.00
127990000920978 771 Kirche Hill Drive 6 179 1 $160,000.00 09/24/1999 45
Carver 55315 02 12.88 125 $59,889.59 09/30/2014 2
2921016 NC 120 14 $104,573.00 $35,000.00 $530.36 680
137990000921016 3002 Scuppernong Lane 5 119 1 $118,000.00 09/21/1999 30
Durham 27703 02 13.38 119 $35,000.00 09/27/2009 2
2921031 CA 240 14 $131,055.00 $34,000.00 $447.46 677
106990000921031 660 Marvin Way 9 239 1 $135,000.00 09/14/1999 46
Dixon 95620 02 14.99 123 $33,977.26 09/28/2019 2
2921080 AL 240 14 $126,051.00 $413.17 708
$35,000.00
101990000921080 1336 Vines Drive NorthE 9 239 1 $143,000.00 09/10/1999 37
Hartselle 35640 02 13.13 113 $34,969.64 09/15/2019 2
2921168 CA 301 14 $64,986.00 $35,000.00 $394.48 680
106990000921168 28870 Olympia Way 8 299 1 $85,000.00 08/03/1999 41
Sun City Area 92586 02 12.99 118 $34,984.40 09/01/2024 2
2921179 MO 180 14 $178,371.00 $30,000.00 $369.76 765
129990000921179 16732 Hickory Crest Dri 6 180 1 $189,848.00 10/02/1999 32
Ballwin 63011 02 12.5 110 $30,000.00 10/07/2014 2
2921190 FL 180 14 $137,369.00 $210.36 689
$15,900.00
112990000921190 2202 Hickory Tree Lane 6 180 1 $158,000.00 10/11/1999 45
Tallahassee 32303 02 13.87 98 $15,900.00 10/18/2014 2
Page 440 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2921192 CA 301 14 $67,473.00 $365.40 730
$35,000.00
106990000921192 342 EAST BUSH STREET 8 299 1 $85,000.00 08/30/1999 21
LEMORE 93245 02 11.88 121 $34,880.95 09/10/2024 2
2921193 NV 241 14 $102,707.00 $34,500.00 $398.07 716
132990000921193 6413 BEECHCREST RD. 9 239 1 $110,000.00 08/06/1999 45
LAS VEGAS 89108 02 12.75 125 $34,468.49 09/14/2019 2
2921194 KY 241 14 $113,417.00 $30,000.00 $343.49 719
121990000921194 1204 Evergreen Way 9 239 1 $120,000.00 08/31/1999 30
Simpsonville 40067 02 12.63 120 $29,972.13 09/08/2019 2
2921195 CA 180 14 $150,486.00 $496.27 721
$40,000.00
106990000921195 2960 Ares Way 6 179 1 $165,000.00 09/02/1999 35
San Diego 92139 02 12.63 116 $39,924.56 09/10/2014 2
2921196 FL 181 14 $73,279.00 $50,000.00 $645.01 686
112990000921196 3218 ASHTON ROAD 6 179 1 $103,000.00 08/30/1999 44
SARASOTA 34231 02 13.38 120 $49,912.28 09/08/2014 2
2921211 RI 300 14 $149,830.00 $75,000.00 $817.77 711
144990000921211 60 Sherman Avenue 8 299 1 $205,000.00 09/01/1999 45
Bristol 02809 02 12.5 110 $74,961.25 09/10/2024 2
2921231 IN 241 14 $76,671.00 $306.04 659
$21,000.00
118990000921231 21 Dunn Drive 9 239 1 $84,000.00 08/18/1999 41
Mooresville 46158 02 16.88 117 $20,978.39 09/01/2019 2
2921253 KY 181 14 $62,989.00 $20,000.00 $266.22 683
121990000921253 1208 Derek Drive 6 180 1 $71,000.00 09/15/1999 38
Franklin 42134 02 13.99 117 $20,000.00 10/01/2014 2
2921259 UT 301 14 $119,263.00 $23,000.00 $292.37 665
149990000921259 3205 South 4000 West 8 300 1 $120,000.00 09/14/1999 45
West Valley City 84120 02 14.88 119 $22,992.73 10/01/2024 2
2921262 OR 301 14 $75,213.00 $401.35 706
$35,000.00
141990000921262 2800 Village Boulevard 8 300 1 $95,000.00 09/13/1999 45
White City 97503 02 13.25 117 $35,000.00 10/01/2024 2
2921275 CA 300 14 $85,146.00 $35,000.00 $417.97 672
106990000921275 37307 Anata Place 8 299 1 $100,000.00 09/08/1999 37
Palmdale 93550 02 13.88 121 $34,986.72 09/30/2024 2
2921288 CO 300 14 $110,909.00 $50,000.00 $679.05 664
108990000921288 17974 East Linvale Driv 8 299 1 $148,000.00 09/09/1999 43
Aurora 80013 02 15.99 109 $49,987.20 09/15/2024 2
2921325 MD 180 14 $132,040.00 $417.31 700
$33,000.00
124990000921325 230 North Tannery Road 6 179 1 $137,000.00 09/07/1999 50
Westminster 21157 02 12.99 121 $32,939.92 09/13/2014 2
Page 441 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2921333 FL 301 14 $60,512.00 $517.14 641
$35,000.00
112990000921333 9177 Easy River Drive 8 299 1 $85,000.00 08/24/1999 39
Navarre 32566 02 17.5 113 $34,986.46 09/09/2024 2
2921346 FL 180 14 $37,397.77 $27,500.00 $297.20 745
112990000921346 15080 SouthWest 127 Cou 6 179 1 $83,000.00 09/16/1999 26
Miami 33186 02 10.1 79 $27,434.26 09/24/2014 2
2921347 VA 180 14 $95,215.00 $42,000.00 $587.54 701
151990000921347 700 Flagship Drive 6 179 1 $110,000.00 09/07/1999 33
Newport News 23608 02 14.99 125 $41,937.11 09/14/2014 2
2921357 CA 241 14 $122,408.00 $414.95 693
$33,515.46
106990000921357 20010 Rough And Ready 9 239 1 $129,000.00 08/26/1999 31
Sonora 95370 02 13.93 121 $33,515.46 09/01/2019 2
2921374 CA 301 14 $101,207.00 $25,375.00 $315.20 675
106990000921374 5939 Woodglade Avenue 8 300 1 $101,500.00 09/07/1999 44
Citrus Heights 95621 02 14.5 125 $25,375.00 10/01/2024 2
2921379 CA 300 14 $111,487.00 $75,000.00 $817.77 736
106990000921379 10171 Kibler Drive 8 299 1 $165,000.00 09/07/1999 41
San Diego 92126 02 12.5 114 $74,963.48 09/13/2024 2
2921401 FL 300 14 $113,118.00 $483.54 642
$34,100.00
112990000921401 7642 Silver Crown Court 8 299 1 $125,000.00 09/03/1999 39
Orlando 32818 02 16.75 118 $34,092.44 09/09/2024 2
2921414 ID 300 14 $96,545.00 $35,000.00 $407.98 681
116990000921414 1139 North 3700 East 8 299 1 $130,000.00 09/07/1999 34
Menan 83434 02 13.5 102 $34,985.77 09/14/2024 2
2921417 CA 241 14 $161,386.00 $35,000.00 $506.74 647
106990000921417 10232 IMPERIAL Avenue 9 240 1 $185,000.00 09/20/1999 40
GARDEN GROVE 92843 02 16.75 107 $35,000.00 10/01/2019 2
2921476 MO 181 14 $79,892.00 $683.79 684
$48,500.00
129990000921476 1214 Ann Street 6 180 1 $103,000.00 09/16/1999 33
Excelsior 64024 02 15.15 125 $48,428.52 10/01/2014 2
2921544 CA 301 14 $132,250.00 $73,000.00 $795.96 731
106990000921544 11802 Graystone Avenue 8 299 1 $170,000.00 08/19/1999 45
Norwalk 90650 02 12.5 121 $72,964.46 09/01/2024 2
2921571 OR 301 14 $108,700.00 $28,300.00 $303.31 721
141990000921571 1236 SouthWest Darci Dr 8 299 1 $128,000.00 08/12/1999 43
McMinnville 97128 02 12.25 108 $28,285.59 09/01/2024 2
2921666 FL 180 09 $66,690.00 $430.15 723
$34,900.00
112990000921666 11861 Hullbridge Court 6 179 1 $85,000.00 09/08/1999 38
Orlando 32837 02 12.5 120 $34,833.39 09/15/2014 2
Page 442 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2921673 KS 300 14 $40,000.00 $323.33 644
$22,500.00
120990000921673 1501 SouthWest Webster 8 299 1 $50,000.00 09/02/1999 43
Topeka 66604 02 16.99 125 $22,494.56 09/10/2024 2
2921681 CA 300 14 $172,000.00 $50,000.00 $621.08 669
106990000921681 1141 Cleo Court 8 299 1 $193,000.00 09/03/1999 46
Escondido 92027 02 14.5 116 $49,983.09 09/13/2024 2
2921688 GA 301 14 $87,487.00 $25,000.00 $291.42 728
113990000921688 320 Brookside Drive 8 299 1 $99,000.00 08/24/1999 47
Mc Donough 30253 02 13.5 114 $24,989.83 09/13/2024 2
2921692 KY 300 14 $73,175.00 $388.17 704
$35,000.00
121990000921692 424 East Budge Street 8 299 1 $90,000.00 09/09/1999 39
Cynthiana 41031 02 12.75 121 $34,983.70 09/14/2024 2
2921697 MO 240 14 $73,000.00 $35,000.00 $513.12 661
129990000921697 41 Spring Song Court 9 239 1 $87,000.00 09/01/1999 44
St Peters 63376 02 16.99 125 $34,982.42 09/10/2019 2
2921705 VA 301 14 $165,000.00 $35,000.00 $503.23 645
151990000921705 8801 Barnett Street 8 299 1 $170,000.00 08/26/1999 47
Manassas 20110 02 17 118 $34,991.83 09/02/2024 2
2921715 IL 180 14 $69,000.00 $414.08 663
$29,600.00
117990000921715 411 Main Street 6 179 1 $79,000.00 09/09/1999 26
Cahokia 62206 02 14.99 125 $29,515.67 09/14/2014 2
2921724 UT 300 14 $106,970.00 $28,100.00 $409.60 644
149990000921724 2006 Jefferson Avenue 8 299 1 $119,000.00 09/08/1999 45
Ogden 84401 02 17.25 114 $28,094.34 09/15/2024 2
2921737 UT 240 14 $106,860.00 $34,000.00 $518.19 658
149990000921737 6585 West Castle View 9 239 1 $125,000.00 09/03/1999 45
West Valley City 81128 02 17.75 113 $33,984.73 09/10/2019 2
2921761 CA 301 14 $84,628.00 $320.46 665
$26,000.00
106990000921761 5819 Blue Sage Drive 8 300 1 $100,000.00 09/02/1999 44
Palmdale 93552 02 14.38 111 $26,000.00 10/01/2024 2
2921782 KS 168 14 $85,625.00 $23,100.00 $361.09 649
120990000921782 2012 North 75th Terrace 6 167 1 $87,000.00 09/03/1999 41
Kansas City 66109 02 16.99 125 $23,065.97 09/13/2013 2
2921796 WA 300 14 $72,446.00 $60,000.00 $631.50 752
153990000921796 475 North Kansas Avenue 8 299 1 $127,000.00 09/10/1999 33
East Wenatchee 98802 02 11.99 105 $59,935.18 09/15/2024 2
2921842 IN 300 14 $26,184.00 $396.99 702
$33,000.00
118990000921842 Rr 3 Box 1435 8 299 1 $60,000.00 09/10/1999 28
Linton 47441 02 13.99 99 $32,987.73 09/15/2024 2
Page 443 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2921876 FL 181 14 $109,944.00 $428.11 649
$27,500.00
112990000921876 7365 West 18th Avenue 6 179 1 $110,000.00 08/30/1999 29
Hialeah 33014 02 17.25 125 $27,467.20 09/10/2014 2
2921900 FL 180 14 $92,340.00 $35,000.00 $465.87 694
112990000921900 5689 Dove Drive 6 179 1 $105,000.00 09/08/1999 43
Pace 32571 02 13.99 122 $34,942.17 09/15/2014 2
2921909 NY 182 14 $149,013.00 $60,000.00 $783.99 683
136990000921909 3802 Clarendon Road 6 181 1 $184,000.00 09/29/1999 40
Brooklyn 11203 02 13.63 114 $60,000.00 11/01/2014 2
2921915 IN 181 14 $69,300.00 $633.82 692
$49,450.00
118990000921915 84 North Franklin Road 6 180 1 $95,000.00 09/28/1999 31
Indianapolis 46219 02 13.25 125 $49,362.19 10/01/2014 2
2921994 IN 240 14 $83,726.00 $16,000.00 $207.74 687
118990000921994 7749 North Grontage Roa 9 239 1 $99,000.00 09/07/1999 38
Fairland 46126 02 14.75 101 $15,988.93 09/14/2019 2
2921997 MD 180 04 $74,760.89 $14,400.00 $180.96 690
124990000921997 402 West Court 6 179 1 $90,000.00 09/21/1999 43
Glen Burnie 21061 02 12.87 100 $14,373.48 09/27/2014 2
2922169 AZ 180 14 $119,434.00 $431.38 679
$35,000.00
104990000922169 11978 N. 82nd Avenue 6 179 1 $140,000.00 09/09/1999 30
Peoria 85345 02 12.5 111 $34,933.20 09/24/2014 2
2922247 IL 241 14 $123,072.00 $35,000.00 $533.17 642
117990000922247 299 MULFORD DR 9 240 1 $127,000.00 09/15/1999 42
ELGIN 60120 02 17.74 125 $35,000.00 10/01/2019 2
2922249 CA 301 14 $137,000.00 $30,100.00 $362.10 669
106990000922249 43094 AVOLA COURT 8 300 1 $133,689.00 09/09/1999 46
TEMECULA 92592 02 13.99 125 $30,100.00 10/01/2024 2
2922250 DC 181 16 $122,097.00 $408.36 643
$25,800.00
111990000922250 1813 BAY STREET SE 6 180 1 $125,000.00 09/14/1999 40
WASHINGTON 20003 02 17.62 119 $25,800.00 10/01/2014 2
2922251 CA 301 14 $146,789.00 $50,000.00 $601.50 664
106990000922251 2940 HOLLINGWORTH STR 8 300 1 $165,000.00 09/10/1999 49
WEST COVINA 91792 02 13.99 120 $49,972.92 10/01/2024 2
2922252 DE 121 RFC01 $94,804.00 $26,500.00 $391.62 691
110990000922252 204 BELLRINGER COURT 5 120 1 $108,000.00 09/15/1999 40
NEWARK 19713 02 12.74 113 $26,281.34 10/01/2009 2
2922253 CT 301 14 $86,400.00 $631.17 718
$56,000.00
109990000922253 2150 DURHAM ROAD 8 300 1 $114,000.00 09/14/1999 46
GUILFORD 06437 02 12.99 125 $56,000.00 10/01/2024 2
Page 444 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2922254 NJ 240 14 $86,500.00 $335.59 661
$25,500.00
134990000922254 60 HARMONY BRASS CASTLE 9 239 1 $102,000.00 09/15/1999 38
PHILLIPSBURG 08865 02 14.99 110 $25,482.95 09/20/2019 2
2922255 CA 61 14 $127,800.00 $33,500.00 $827.89 650
106990000922255 22 PENASCO COURT 4 60 1 $142,000.00 09/08/1999 38
SACRAMENTO 95833 02 16.74 114 $33,139.44 10/01/2004 2
2922256 AL 181 14 $172,434.00 $42,300.00 $591.74 674
101990000922256 1555 WEOKA ROAD 6 180 1 $180,000.00 09/14/1999 48
WETUMPKA 36092 02 14.99 120 $42,300.00 10/01/2014 2
2922258 PA 301 14 $125,006.00 $407.51 686
$37,400.00
142990000922258 2511 OLD BETHLEHEM PI 8 300 1 $130,000.00 09/14/1999 43
SELLERSVILLE 18960 02 12.49 125 $37,400.00 10/01/2024 2
2922259 PA 121 14 $136,793.00 $25,100.00 $351.10 735
142990000922259 208 WYCKFORD DRIVE 5 120 1 $163,000.00 09/15/1999 49
PERKASIE 18944 02 11.38 100 $24,850.00 10/01/2009 2
2922260 OK 181 14 $58,525.00 $35,000.00 $477.69 663
140990000922260 614 SW 62ND STREET 6 180 1 $75,000.00 09/14/1999 44
LAWTON 73505 02 14.49 125 $35,000.00 10/01/2014 2
2922262 HI 301 14 $291,825.00 $591.95 675
$50,000.00
115990000922262 1464 AKIALOA PLACE 8 300 1 $325,000.00 09/14/1999 41
KAILUA 96734 02 13.74 106 $49,980.55 10/01/2024 2
2922263 OK 241 14 $80,219.00 $35,000.00 $416.05 675
140990000922263 1106 NW ELM AVENUE 9 240 1 $95,000.00 09/15/1999 41
LAWTON 73507 02 13.24 122 $35,000.00 10/01/2019 2
2922267 GA 181 14 $98,550.00 $50,000.00 $632.29 705
113990000922267 3409 POPLAR RIDGE DRIVE 6 180 1 $137,000.00 09/14/1999 38
REX 30273 02 12.99 109 $50,000.00 10/01/2014 2
2922274 WA 301 14 $103,413.00 $620.70 679
$50,000.00
153990000922274 19618 SOUTHEAST 259TH 8 300 1 $134,000.00 09/08/1999 46
KENT 98042 02 14.49 115 $49,983.05 10/01/2024 2
2922312 FL 181 14 $83,017.00 $25,000.00 $371.55 658
112990000922312 4206 Mendenwood Lane 6 180 1 $95,000.00 09/20/1999 41
Olando 32826 02 16.25 114 $24,966.99 10/01/2014 2
2922423 CA 181 14 $119,035.00 $16,600.00 $186.08 723
106990000922423 15775 Chestnut Court 6 178 1 $155,000.00 07/19/1999 40
Hesperia 92345 02 10.75 88 $16,524.92 08/01/2014 2
2922463 KS 301 14 $101,270.00 $502.95 672
$35,000.00
120990000922463 928 Pamela Lane 8 299 1 $114,000.00 08/31/1999 44
Lawrence 66047 02 16.99 120 $34,992.59 09/10/2024 2
Page 445 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2922500 NM 300 14 $116,952.95 $421.05 691
$35,000.00
135990000922500 1866 Ash Drive 8 299 1 $123,000.00 09/09/1999 34
Los Lunas 87031 02 13.99 124 $34,986.99 09/15/2024 2
2922518 IN 180 14 $76,000.00 $35,000.00 $532.47 657
118990000922518 701 North Bend Road 6 179 1 $97,000.00 09/10/1999 39
Beech Grove 46107 02 16.75 115 $34,956.07 09/15/2014 2
2922541 UT 300 14 $112,396.00 $36,400.00 $424.29 720
149990000922541 2460 Tyler Avenue 8 299 1 $121,000.00 09/10/1999 44
Ogden 84401 02 13.5 123 $36,305.94 09/15/2024 2
2922561 NH 301 14 $112,737.00 $338.13 675
$30,000.00
133990000922561 7 Dennison Avenue 8 299 1 $125,000.00 08/27/1999 44
Salem 03079 02 12.99 115 $29,986.62 09/14/2024 2
2922586 NV 180 09 $166,409.00 $50,000.00 $682.76 670
132990000922586 8525 Raindrop Canyon 6 179 1 $176,000.00 09/02/1999 40
Las Vegas 89128 02 14.5 123 $49,921.17 09/10/2014 2
2922624 MO 180 14 $87,309.00 $35,000.00 $442.61 698
129990000922624 205 Old Highway 40 6 179 1 $105,000.00 09/09/1999 42
Bates City 64011 02 12.99 117 $34,936.26 09/15/2014 2
2922653 PA 301 14 $113,533.00 $568.64 691
$48,000.00
142990000922653 475 Thornycroft Avenue 8 300 1 $130,000.00 09/25/1999 37
Mount Lebanon 15228 02 13.75 125 $47,981.36 10/01/2024 2
2922658 CA 301 14 $164,569.00 $44,000.00 $483.86 703
106990000922658 15026 Anola Street 8 301 1 $180,000.00 10/01/1999 44
Whittier Area 90604 02 12.63 116 $44,000.00 11/01/2024 2
2922664 FL 241 04 $85,375.00 $27,000.00 $306.76 729
112990000922664 4641 Winston Lane North 9 239 1 $92,000.00 08/31/1999 38
Sarasota 34235 02 12.5 123 $26,974.49 09/07/2019 2
2922691 CO 301 14 $136,120.00 $292.32 724
$28,000.00
108990000922691 1088 Evalena Road 8 300 1 $145,000.00 09/01/1999 43
Castle Rock 80104 02 11.88 114 $28,000.00 10/01/2024 2
2922754 FL 180 14 $77,716.00 $29,700.00 $405.55 666
112990000922754 8387 78th Terrace North 6 179 1 $86,000.00 09/02/1999 35
Largo 33777 02 14.5 125 $29,603.33 09/10/2014 2
2922765 MD 180 14 $63,870.13 $35,000.00 $489.62 702
124990000922765 943 Foxcroft Lane 6 179 1 $80,000.00 09/01/1999 36
Baltimore 21221 02 14.99 124 $34,872.21 09/13/2014 2
2922767 FL 181 RFC01 $64,192.00 $278.21 672
$20,000.00
112990000922767 1421 14th Court 6 179 1 $73,000.00 08/27/1999 30
Palm Beach 33410 02 14.88 116 $19,969.71 09/01/2014 2
Page 446 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2922779 MO 240 14 $82,215.00 $473.86 696
$35,000.00
129990000922779 4239 River Oaks Drive 9 239 1 $125,000.00 09/10/1999 33
Florissant 63034 02 15.5 94 $34,978.22 09/15/2019 2
2922796 OK 300 14 $114,360.00 $74,000.00 $820.70 712
140990000922796 10100 East 84th Court 8 299 1 $156,000.00 09/07/1999 50
Owasso 74055 02 12.75 121 $73,965.55 09/13/2024 2
2922812 NE 180 14 $71,423.00 $29,800.00 $406.92 676
131990000922812 4221 South 52nd Street 6 179 1 $82,000.00 09/09/1999 41
Lincoln 68506 02 14.5 124 $29,753.16 09/15/2014 2
2922825 VA 301 14 $121,605.00 $352.02 677
$27,500.00
151990000922825 1311 Wilrose Terrace 8 299 1 $150,000.00 08/31/1999 41
Chesapeake 23322 02 14.99 100 $27,491.50 09/13/2024 2
2922838 MO 240 14 $87,228.00 $24,500.00 $282.68 703
129990000922838 236 Autumn Mist Place 9 239 1 $101,000.00 09/03/1999 36
O'Fallon 63366 02 12.75 111 $24,477.63 09/09/2019 2
2922877 LA 180 14 $66,196.00 $32,800.00 $439.57 661
122990000922877 111 Briarwood Drive 6 179 1 $85,000.00 09/03/1999 35
Monroe 71203 02 14.13 117 $32,746.51 09/15/2014 2
2922912 GA 301 14 $66,125.00 $496.99 641
$35,000.00
113990000922912 4044 Indian Creek Road 8 300 1 $85,000.00 09/30/1999 45
Augusta 30907 02 16.78 119 $35,000.00 10/01/2024 2
2922959 CA 301 14 $84,100.00 $57,000.00 $669.84 685
106990000922959 403 East Acacia Avenue 8 300 1 $113,000.00 09/07/1999 47
Hemet 92543 02 13.63 125 $57,000.00 10/01/2024 2
2923014 AZ 240 14 $104,000.00 $30,000.00 $356.83 702
104990000923014 8864 East Fairway Grove 9 239 1 $108,338.00 09/02/1999 44
Tucson 85730 02 13.25 124 $29,974.42 09/08/2019 2
2923022 AL 181 14 $76,443.00 $276.50 677
$20,000.00
101990000923022 4447 Wellington Road 6 179 1 $85,000.00 08/31/1999 43
Jacksonville 36265 02 14.75 114 $19,969.33 09/05/2014 2
2923081 GA 180 14 $90,432.00 $25,818.00 $395.06 653
113990000923081 145 Old Oak Road 6 179 1 $93,000.00 09/07/1999 43
Byron 31008 02 16.88 125 $25,786.01 09/13/2014 2
2923137 CA 301 RFC01 $107,000.00 $75,000.00 $895.66 684
106990000923137 26402 Kimberly Lane 8 300 1 $170,000.00 09/08/1999 48
San Juan 92675 02 13.88 108 $75,000.00 10/01/2024 2
2923193 CA 301 14 $118,700.00 $344.25 662
$27,500.00
106990000923193 14401 Dalton Court 8 299 1 $127,000.00 08/27/1999 29
Victorville 92394 02 14.63 116 $27,490.91 09/01/2024 2
Page 447 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2923201 NC 241 14 $49,400.00 $475.66 703
$41,225.00
137990000923201 1905 Ireland Drive 9 239 1 $72,500.00 08/26/1999 45
Fayetteville 28304 02 12.75 125 $41,187.36 09/01/2019 2
2923216 IL 180 14 $59,419.00 $26,700.00 $329.08 782
117990000923216 1017 E. EUCLID 6 179 1 $70,000.00 09/03/1999 28
PEORIA 61614 02 12.5 124 $26,597.56 09/09/2014 2
2923217 CA 241 14 $83,293.00 $29,200.00 $358.87 675
106990000923217 4817 PRISCILLA LANE 9 239 1 $90,000.00 08/31/1999 44
SACRAMENTO 95820 02 13.8 125 $29,176.93 09/07/2019 2
2923218 KY 300 14 $81,697.00 $407.98 705
$35,000.00
121990000923218 10107 CLOSTERWOOD DRI 8 299 1 $95,000.00 09/03/1999 34
LOUISVILLE 40229 02 13.5 123 $34,985.77 09/09/2024 2
2923219 NC 180 14 $85,175.00 $22,500.00 $320.71 668
137990000923219 6451 APPLEWHITE ROAD 6 179 1 $97,000.00 09/03/1999 30
FAYETTEVILLE 28314 02 15.38 112 $22,438.28 09/09/2014 2
2923220 MN 240 14 $61,163.00 $21,000.00 $282.36 677
127990000923220 2733 Ninth Ln 9 239 1 $70,000.00 09/02/1999 40
Anoka 55303 02 15.38 118 $20,969.06 09/08/2019 2
2923221 OH 180 14 $70,881.00 $272.65 749
$21,000.00
139990000923221 689 HILLGROVE AVENUE 6 179 1 $85,000.00 09/08/1999 36
MANSFIELD 44907 02 13.5 109 $20,963.60 09/13/2014 2
2923222 NC 180 14 $114,831.00 $35,000.00 $560.50 645
137990000923222 113 S Tanninger Rd 6 179 1 $140,000.00 09/03/1999 35
Mt Holly 28120 02 17.88 108 $34,960.85 09/09/2014 2
2923223 MD 300 14 $90,108.00 $20,000.00 $229.34 702
124990000923223 13680 PALMETTO CIRCLE 8 299 1 $90,656.00 09/03/1999 27
GERMANTOWN 20874 02 13.25 122 $19,991.49 09/09/2024 2
2923224 KS 180 14 $25,540.00 $263.32 679
$19,000.00
120990000923224 345 N SPRUCE 6 179 1 $43,000.00 09/03/1999 28
WICHITA 67214 02 14.8 104 $18,971.01 09/09/2014 2
2923225 IL 180 14 $129,000.00 $52,200.00 $677.72 693
117990000923225 7924 S Mobile Ave 6 179 1 $145,000.00 09/03/1999 49
Burbank 60459 02 13.5 125 $52,109.53 09/09/2014 2
2923226 IL 180 14 $58,230.00 $35,000.00 $538.40 643
117990000923226 607 14TH AVENUE 6 179 1 $75,000.00 09/03/1999 43
HAMPTON 61256 02 16.99 125 $34,957.14 09/09/2014 2
2923227 PA 181 14 $59,137.00 $335.49 695
$21,900.00
142990000923227 2016 STONELIA 6 179 1 $65,000.00 08/31/1999 35
PITTSBURGH 15212 02 16.9 125 $21,408.43 09/07/2014 2
Page 448 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2923228 OH 180 14 $64,329.00 $298.61 696
$23,000.00
139990000923228 23294 WILLIAMS AVENUE 6 179 1 $75,000.00 09/02/1999 37
EUCLID 44123 02 13.5 117 $22,960.14 09/08/2014 2
2923229 KS 181 14 $110,461.00 $35,000.00 $485.07 665
120990000923229 952 E PINEVIEW 6 179 1 $120,000.00 08/31/1999 37
OLATHE 66061 02 14.8 122 $34,946.60 09/07/2014 2
2923230 NC 300 14 $118,265.00 $35,000.00 $407.98 680
137990000923230 5579 LINKWOOD DR. 8 299 1 $125,000.00 09/02/1999 41
FAYETTEVILLE 28311 02 13.5 123 $34,393.75 09/08/2024 2
2923231 ME 181 14 $45,555.00 $674.02 680
$53,300.00
123990000923231 P.O. BOX 410/ RR 2 6 179 1 $91,000.00 08/31/1999 27
LEADS 04263 02 12.99 109 $53,202.95 09/07/2014 2
2923232 IL 241 14 $125,000.00 $20,000.00 $241.47 688
117990000923232 819 Charles St 9 239 1 $125,000.00 08/31/1999 46
Aurora 60506 02 13.5 116 $19,983.53 09/07/2019 2
2923233 IN 180 14 $74,178.00 $29,000.00 $383.77 670
118990000923233 1581 WEST COUNTY ROAD 6 179 1 $92,000.00 09/01/1999 39
BROWNSTOWN 47220 02 13.88 113 $28,951.54 09/07/2014 2
2923234 MO 301 14 $144,984.00 $500.45 651
$35,000.00
129990000923234 5012 S POWELL AVENUE 8 299 1 $153,000.00 08/31/1999 45
BLUE SPRINGS 64015 02 16.9 118 $34,692.92 09/07/2024 2
2923235 MO 181 14 $182,355.00 $30,000.00 $395.00 710
129990000923235 341 SE CANTERBURY LAN 6 179 1 $200,000.00 08/31/1999 28
LEE'S SUMMIT 64063 02 13.78 107 $29,869.38 09/07/2014 2
2923236 NV 181 RFC01 $133,781.00 $48,600.00 $634.22 698
132990000923236 3381 HERON LANDING DR 6 179 1 $146,000.00 08/31/1999 36
RENO 89502 02 13.6 125 $48,516.58 09/07/2014 2
2923264 OK 241 14 $74,353.00 $432.75 680
$34,800.00
140990000923264 8741 Tracy Drive 9 239 1 $90,000.00 08/23/1999 40
Oklahoma City 73110 02 14 122 $34,773.25 09/01/2019 2
2923288 WA 180 14 $102,500.00 $34,718.67 $445.00 703
153990000923288 18441 Brandywine Ct S 6 178 1 $117,000.00 08/16/1999 41
Rochester 98579 02 13.25 118 $34,572.61 08/20/2014 2
2923289 OK 301 14 $45,121.00 $44,210.54 $536.25 697
140990000923289 1621 South 3rd st 8 299 1 $71,500.00 08/26/1999 45
Broken Arrow 74012 02 14.12 125 $44,178.27 09/01/2024 2
2923295 TN 180 14 $101,401.31 $528.26 724
$42,300.00
147990000923295 4518 East Ravenwood Dri 6 179 1 $115,000.00 09/08/1999 27
Chattanooga 37415 02 12.75 125 $42,221.18 09/13/2014 2
Page 449 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2923298 CA 241 14 $161,000.00 $857.53 686
$69,000.00
106990000923298 1592 Mendocino Drive 9 238 1 $194,000.00 07/23/1999 44
Concord 94521 02 13.99 119 $68,893.18 08/19/2019 2
2923557 FL 180 14 $82,839.00 $22,000.00 $292.84 681
112990000923557 1141 Sheeler Hills Driv 6 179 1 $94,000.00 09/07/1999 35
Apopka 32703 02 13.99 112 $21,956.48 09/24/2014 2
2923650 FL 181 14 $81,651.00 $65,000.00 $854.75 662
112990000923650 12010 West Pond Way 6 180 1 $118,000.00 09/09/1999 48
Tampa 33635 02 13.75 125 $64,890.04 10/01/2014 2
2923707 CA 241 14 $59,705.00 $485.83 658
$34,000.00
106990000923707 13229 Clement Street 9 240 1 $75,000.00 09/01/1999 50
North Edwards 93523 02 16.5 125 $34,000.00 10/01/2019 2
2923940 MS 181 14 $69,940.00 $20,000.00 $221.08 709
128990000923940 5127 Northview Drive 6 180 1 $135,000.00 09/09/1999 31
Meridian 39305 02 10.5 67 $20,000.00 10/01/2014 2
2923946 FL 180 09 $79,000.00 $35,000.00 $442.60 680
112990000923946 14132 SouthWest 62 Stre 6 179 1 $93,000.00 09/03/1999 30
Miami 33183 02 12.99 123 $34,936.27 09/17/2014 2
2923950 AZ 300 09 $105,504.00 $502.96 642
$35,000.00
104990000923950 4329 East Bannock Stree 8 299 1 $113,000.00 09/08/1999 43
Pheonix 85044 02 16.99 125 $34,992.58 09/17/2024 2
2923956 UT 300 14 $100,197.00 $34,000.00 $402.79 711
149990000923956 165 East 500 South 8 299 1 $120,000.00 09/10/1999 31
Logan 84321 02 13.75 112 $33,986.79 09/16/2024 2
2923958 MA 300 14 $104,000.00 $35,000.00 $434.76 665
125990000923958 14 Bartlett Street 8 299 1 $135,000.00 09/15/1999 37
Oxford 01540 02 14.5 103 $34,988.16 09/22/2024 2
2923964 IL 300 14 $82,890.00 $482.49 671
$35,000.00
117990000923964 211 East Temple 8 299 1 $107,000.00 09/13/1999 46
Freeburg 62243 02 16.25 111 $34,948.96 09/17/2024 2
2923995 MS 300 14 $55,928.00 $46,500.00 $595.23 681
128990000923995 51 Mellody Lane 8 299 1 $83,000.00 09/17/1999 38
Laurel 39440 02 14.99 124 $46,204.00 09/23/2024 2
2924022 CO 300 14 $77,257.00 $45,000.00 $537.39 694
108990000924022 822 Columbine Street 8 299 1 $107,000.00 09/04/1999 28
Craig 81625 02 13.88 115 $44,980.31 09/14/2024 2
2924024 UT 300 14 $160,318.00 $431.27 642
$28,800.00
149990000924024 1073 East 5050 South 8 299 1 $175,000.00 09/09/1999 34
Ogden 84403 02 17.75 109 $28,794.73 09/16/2024 2
Page 450 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2924027 MD 181 14 $97,790.00 $251.81 710
$23,500.00
124990000924027 1611 Shadyside Drive 6 179 1 $155,000.00 08/12/1999 45
Edgewater 21037 02 9.95 79 $23,385.61 09/01/2014 2
2924032 CA 300 14 $99,004.00 $55,000.00 $619.90 754
106990000924032 12131 Menlo Avenue 8 299 1 $132,000.00 09/15/1999 40
Hawthorne 90250 02 12.99 117 $54,975.47 09/22/2024 2
2924033 CO 301 14 $103,682.00 $56,000.00 $711.84 680
108990000924033 10864 Larry Drive 8 299 1 $135,000.00 08/28/1999 43
Northglen 80233 02 14.88 119 $55,982.33 09/02/2024 2
2924039 CA 300 14 $143,499.00 $931.62 720
$75,000.00
106990000924039 865 West 23rd Street 8 299 1 $190,000.00 09/09/1999 38
Upland 91784 02 14.5 115 $74,974.63 09/21/2024 2
2924044 IL 301 14 $130,500.00 $50,000.00 $640.03 675
117990000924044 311 HAMILTON AVENUE 8 300 1 $145,000.00 09/16/1999 47
ELGIN 60123 02 14.99 125 $49,984.55 10/01/2024 2
2924047 CA 301 14 $165,653.00 $46,750.00 $483.42 690
106990000924047 3171 AMORUSO WAY 8 300 1 $184,000.00 09/07/1999 44
ROSEVILLE 95747 02 11.74 116 $46,750.00 10/01/2024 2
2924049 GA 181 14 $63,168.00 $651.02 674
$47,700.00
113990000924049 50 HIGHLAND DRIVE 6 180 1 $90,000.00 09/16/1999 35
MCDONOUGH 30253 02 14.49 124 $47,575.98 10/01/2014 2
2924050 CA 181 14 $172,309.00 $40,000.00 $486.26 771
106990000924050 10906 DICKY STREET 6 180 1 $200,000.00 09/13/1999 43
WHITTIER AREA 90606 02 12.24 107 $40,000.00 10/01/2014 2
2924052 KS 181 14 $34,404.00 $35,000.00 $454.18 698
120990000924052 1168 SOUTHWEST WEBSTE 6 180 1 $60,000.00 09/10/1999 26
TOPEKA 66604 02 13.49 116 $35,000.00 10/01/2014 2
2924053 FL 181 09 $67,736.00 $303.89 734
$28,000.00
112990000924053 491 SW CAHOON COURT 6 180 1 $120,000.00 09/16/1999 50
PORT ST. LUCIE 34953 02 10.18 80 $28,000.00 10/01/2014 2
2924054 PA 301 14 $67,405.00 $23,000.00 $250.61 697
142990000924054 204 LEXINGTON ROAD 8 300 1 $83,000.00 09/16/1999 39
SCHWENKSVILLE 19473 02 12.49 109 $23,000.00 10/01/2024 2
2924058 CA 181 14 $168,347.00 $50,000.00 $682.41 672
106990000924058 26840 ELDRIDGE AVENUE 6 180 1 $205,000.00 09/10/1999 32
HAYWARD 94544 02 14.49 107 $50,000.00 10/01/2014 2
2924063 VA 181 09 $85,263.00 $332.94 682
$26,500.00
151990000924063 412 POCAHONTAS DRIVE 6 180 1 $110,000.00 09/16/1999 38
RUTHER GLEN 22546 02 12.87 102 $26,500.00 10/01/2014 2
Page 451 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2924065 CO 181 14 $163,263.00 $183.79 710
$22,000.00
108990000924065 18593 EAST GARDEN PLACE 7 180 1 $210,000.00 09/14/1999 39
AURORA 80015 02 9.43 89 $22,000.00 10/01/2014 2
2924068 CA 300 14 $78,620.00 $50,000.00 $563.54 703
106990000924068 25775 Avenue 17 1/2 8 299 1 $118,000.00 09/10/1999 38
Madera 93638 02 12.99 123 $49,977.71 09/16/2024 2
2924071 WA 301 14 $98,607.00 $35,000.00 $448.02 670
153990000924071 414 Merrick Avenue 8 299 1 $110,000.00 08/27/1999 45
Sunnyside 98944 02 14.99 122 $34,672.38 09/15/2024 2
2924080 GA 180 14 $82,700.00 $304.34 722
$27,000.00
113990000924080 3804 Reese Road 6 179 1 $125,000.00 09/02/1999 22
Columbus 31907 02 10.85 88 $26,879.02 09/07/2014 2
2924084 MD 300 14 $79,941.00 $60,000.00 $710.80 684
124990000924084 2600 Chelsey Avenue 8 299 1 $113,000.00 09/10/1999 44
Baltimore 21234 02 13.75 124 $59,976.70 09/17/2024 2
2924098 FL 300 14 $69,604.00 $60,000.00 $780.15 683
112990000924098 6629 Arbor Drive 8 299 1 $105,000.00 09/15/1999 46
Hollywood 33023 02 15.25 124 $59,982.35 09/20/2024 2
2924107 KY 180 14 $116,652.00 $436.96 667
$32,000.00
120990000924107 2955 Rineyville Road 6 179 1 $124,000.00 09/14/1999 33
Elizabethtown 42701 02 14.5 120 $31,949.71 09/20/2014 2
2924111 WA 300 14 $103,734.00 $75,000.00 $874.23 701
153990000924111 2178 23rd Street 8 299 1 $143,000.00 09/04/1999 33
Clarkston 99403 02 13.5 125 $74,969.52 09/14/2024 2
2924120 AZ 300 14 $136,445.00 $50,000.00 $621.08 663
104990000924120 9233 East Big Sky Lane 8 299 1 $163,000.00 09/10/1999 49
Tucson 85747 02 14.5 115 $49,983.09 09/16/2024 2
2924127 NC 301 14 $104,069.34 $289.04 716
$25,000.00
137990000924127 130 Indian Paint Brush 8 299 1 $111,000.00 08/23/1999 36
Mooresville 28115 02 13.38 117 $24,979.10 09/01/2024 2
2924134 WA 180 14 $118,063.00 $35,000.00 $437.10 733
153990000924134 946 North Fairmont Aven 6 179 1 $125,000.00 09/13/1999 44
East Wenatchee 98802 02 12.75 123 $34,933.87 09/20/2014 2
2924144 GA 241 14 $90,126.00 $50,000.00 $686.27 663
113990000924144 116 Muirfield Lane 9 239 1 $114,000.00 08/25/1999 48
Byron 31008 02 15.75 123 $49,956.25 09/02/2019 2
2924146 CA 180 14 $158,174.00 $699.45 667
$50,000.00
106990000924146 1000 Rolling Hills Driv 6 179 1 $187,000.00 09/07/1999 33
Corona 91720 02 14.99 112 $49,925.13 09/20/2014 2
Page 452 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2924163 FL 300 09 $89,022.00 $840.54 705
$73,300.00
112990000924163 2124 White Eagle Street 8 299 1 $135,000.00 09/13/1999 47
Clermont 34711 02 13.25 121 $73,268.81 09/21/2024 2
2924172 MI 300 14 $111,310.00 $53,400.00 $562.03 748
126990000924172 930 Pecos Drive 8 299 1 $132,000.00 09/14/1999 46
Lansing 48917 02 11.99 125 $53,371.52 09/21/2024 2
2924189 OR 300 14 $171,000.00 $50,000.00 $630.73 667
141990000924189 9610 SouthWest Westhave 8 299 1 $190,000.00 09/10/1999 47
Portland 97225 02 14.75 117 $49,983.85 09/17/2024 2
2924192 CA 181 14 $84,873.00 $293.86 727
$24,000.00
106990000924192 1511 Virginia Avenue 6 180 1 $110,000.00 09/02/1999 41
West Sacramento 95691 02 12.37 99 $24,000.00 10/01/2014 2
2924200 IL 300 14 $51,658.00 $30,400.00 $377.62 675
117990000924200 200 North Second Street 8 299 1 $66,000.00 09/16/1999 45
Hutsonville 62433 02 14.5 125 $30,389.71 09/22/2024 2
2924213 RI 302 14 $85,500.00 $39,500.00 $445.49 705
144990000924213 130 Edgemere Road 8 300 1 $100,000.00 08/31/1999 35
Pawtucket 02861 02 13 125 $39,482.43 10/01/2024 2
2924214 UT 300 14 $133,137.00 $344.01 687
$30,000.00
149990000924214 855 East 900 North 8 299 1 $150,000.00 09/14/1999 45
Tooele 84076 02 13.25 109 $29,986.25 09/21/2024 2
2924228 CA 301 04 $134,693.00 $25,000.00 $359.45 648
106990000924228 27955 Teal 8 300 1 $152,000.00 09/10/1999 46
Mission Viejo 92691 02 17 106 $24,994.17 10/01/2024 2
2924233 FL 300 14 $77,220.47 $26,300.00 $347.09 681
112990000924233 8507 Gessemer Avenue 8 299 1 $83,000.00 09/13/1999 40
North Port 34287 02 15.5 125 $26,292.62 09/21/2024 2
2924247 IL 300 14 $56,283.00 $624.32 715
$52,700.00
117990000924247 18592 Springfield Road 8 299 1 $93,000.00 09/13/1999 31
Groveland 61535 02 13.75 118 $52,679.53 09/17/2024 2
2924253 CA 301 14 $165,322.00 $26,000.00 $305.54 684
106990000924253 2045 5th Street 8 300 1 $175,000.00 09/01/1999 47
Glendale 91201 02 13.63 110 $26,000.00 10/01/2024 2
2924259 VA 300 14 $115,200.00 $32,300.00 $470.82 645
151990000924259 901 Colonial Avenue 8 299 1 $118,000.00 09/07/1999 24
Williamsbug 23185 02 17.25 125 $32,293.49 09/16/2024 2
2924266 NY 180 14 $62,237.00 $346.65 723
$30,000.00
136990000924266 6870 State Route 22 6 179 1 $105,000.00 09/20/1999 43
Salem 12865 02 11.3 88 $29,885.85 09/24/2014 2
Page 453 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2924277 PA 181 14 $47,080.00 $345.70 692
$30,000.00
142990000924277 236 South 10th Street 6 180 1 $87,000.00 09/09/1999 42
Lebanon 17042 02 11.25 89 $30,000.00 10/01/2014 2
2924282 IN 180 14 $33,817.33 $35,000.00 $532.46 640
118990000924282 841 South Worth Avenue 6 179 1 $58,000.00 09/13/1999 36
Indianapolis 46241 02 16.75 119 $34,956.08 09/21/2014 2
2924293 GA 121 14 $77,262.00 $37,000.00 $557.92 665
113990000924293 224 Fredrick Drive 5 120 1 $93,000.00 09/22/1999 45
Athens 30607 02 13.25 123 $37,000.00 10/03/2009 2
2924300 NC 182 14 $88,368.00 $345.70 703
$30,000.00
137990000924300 7606 Timberline Drive 6 180 1 $135,000.00 08/30/1999 37
Greensboro 27409 02 11.25 88 $29,935.55 10/01/2014 2
2924301 AZ 181 09 $179,000.00 $34,000.00 $444.26 694
104990000924301 3911 West Charter Oak R 6 180 1 $179,000.00 09/09/1999 49
Phoenix 85029 02 13.63 119 $34,000.00 10/01/2014 2
2924305 MO 301 14 $94,490.00 $50,000.00 $640.03 677
129990000924305 3631 Hartford Street 8 300 1 $129,000.00 09/29/1999 31
St. Louis 63116 02 14.99 113 $50,000.00 10/04/2024 2
2924309 VA 301 14 $105,177.00 $435.89 710
$36,500.00
151990000924309 1809 Haverhill Drive 8 300 1 $113,500.00 09/29/1999 37
Virginia Beach 23456 02 13.88 125 $36,500.00 10/04/2024 2
2924311 NM 301 14 $67,982.78 $30,000.00 $419.48 645
135990000924311 1119 South 6th Street 8 300 1 $85,000.00 09/30/1999 37
Raton 87740 02 16.5 116 $30,000.00 10/22/2024 2
2924347 CA 181 14 $168,207.00 $35,000.00 $439.96 685
106990000924347 24350 North Alburn Driv 6 179 1 $190,000.00 08/19/1999 37
Crestline Area 92325 02 12.88 107 $34,935.56 09/01/2014 2
2924356 GA 120 14 $63,176.00 $520.01 680
$35,000.00
113990000924356 4298 Hillview Drive 5 119 1 $80,000.00 09/02/1999 33
Acworth 30101 02 12.88 123 $34,855.51 09/14/2009 2
2924367 UT 300 14 $92,878.00 $49,200.00 $668.19 698
149990000924367 126 South 700 West 8 299 1 $118,000.00 09/16/1999 39
Provo 84601 02 15.99 121 $49,187.40 09/22/2024 2
2924384 CA 300 14 $155,000.00 $35,000.00 $381.62 720
113990000924384 8831 Shenandoah Avenue 8 299 1 $155,000.00 09/08/1999 44
Pico Rivera 90660 02 12.5 123 $34,982.96 09/17/2024 2
2924404 MN 180 14 $67,248.00 $328.84 738
$30,000.00
127990000924404 242 Summit Lane 6 178 1 $125,000.00 08/21/1999 16
Mora 55051 02 10.35 78 $29,716.90 08/25/2014 2
Page 454 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2924412 MI 300 14 $134,973.13 $331.36 701
$29,400.00
126990000924412 6167 Drexel Street 8 299 1 $135,000.00 09/13/1999 45
Dearborn Heights 48127 02 12.99 122 $29,386.90 09/21/2024 2
2924428 MD 300 14 $94,789.00 $35,000.00 $421.05 740
124990000924428 8595 West Marboro Drive 8 299 1 $125,000.00 09/13/1999 42
Delmar 21875 02 13.99 104 $34,986.99 09/20/2024 2
2924429 IL 241 14 $110,613.00 $17,000.00 $252.59 706
112990000924429 1027 Kenilworth Street 9 239 1 $112,900.00 08/27/1999 43
Roundlake Beach 60073 02 17.25 114 $16,944.37 09/08/2019 2
2924448 KY 180 14 $64,943.00 $447.65 666
$32,000.00
121990000924448 127 Kimberly Drive 6 179 1 $85,000.00 09/17/1999 43
Mount Washington 40047 02 14.99 115 $31,952.08 09/22/2014 2
2924449 MN 120 14 $129,863.00 $17,000.00 $229.87 702
127990000924449 12180 Dayton River Road 5 118 1 $185,000.00 08/21/1999 22
Dayton 55327 02 10.55 80 $16,919.59 08/25/2009 2
2924462 VA 242 14 $90,611.00 $20,000.00 $243.28 739
151990000924462 14203 Traywick 9 240 1 $98,000.00 08/10/1999 23
Chester 23836 02 13.63 113 $19,983.80 10/01/2019 2
2924465 WA 181 14 $108,000.00 $856.50 686
$60,750.00
153990000924465 3112 45th Avenue Northe 6 180 1 $135,000.00 09/02/1999 36
Tacoma 98422 02 15.15 125 $60,750.00 10/01/2014 2
2924472 CA 300 04 $144,050.00 $35,000.00 $475.34 693
106990000924472 32808 Arbor Vine Drive 8 299 1 $175,000.00 09/08/1999 50
Union City 94587 02 15.99 103 $34,991.03 09/20/2024 2
2924475 MO 301 14 $47,769.00 $29,000.00 $351.87 696
129990000924475 2203 Felix 8 299 1 $65,000.00 08/25/1999 44
St. Joseph 64501 02 14.13 119 $28,941.36 09/01/2024 2
2924486 CA 300 14 $135,938.00 $449.21 706
$45,000.00
106990000924486 1150 Jamacha Road 8 299 1 $175,000.00 09/13/1999 45
El Cajon 92019 02 11.25 104 $44,972.67 09/17/2024 2
2924487 IL 301 14 $60,684.00 $35,000.00 $468.75 664
117990000924487 6 West Ash Street 8 299 1 $80,000.00 08/26/1999 43
New Baden 62265 02 15.75 120 $35,000.00 09/14/2024 2
2924498 ME 300 14 $113,699.00 $33,500.00 $428.82 669
123990000924498 537 River Road 8 299 1 $142,500.00 09/10/1999 42
Windham 04062 02 14.99 104 $33,489.65 09/17/2024 2
2924502 CA 180 14 $108,733.00 $741.16 705
$58,200.00
106990000924502 11990 Villa Hermosa 6 179 1 $140,000.00 09/03/1999 47
Moreno Valley 92557 02 13.13 120 $58,095.40 09/13/2014 2
Page 455 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2924507 AZ 180 14 $87,295.00 $377.70 661
$27,000.00
104990000924507 1672 West Wood Crest Co 6 179 1 $100,000.00 09/02/1999 46
Tucson 85746 02 14.99 115 $26,937.28 09/14/2014 2
2924508 MA 240 15 $166,091.00 $35,000.00 $513.11 692
125990000924508 398 Meridian Street 9 239 1 $180,000.00 09/17/1999 40
East Boston 02128 02 16.99 112 $34,982.43 09/22/2019 2
2924527 NY 300 14 $88,643.00 $28,200.00 $360.98 718
136990000924527 6343 Lake Avenue 8 299 1 $93,500.00 09/10/1999 42
Williamson 14589 02 14.99 125 $28,191.28 09/21/2024 2
2924572 AZ 180 14 $90,608.00 $330.22 687
$28,500.00
104990000924572 9846 Evia De Sisneroz 6 179 1 $135,000.00 09/02/1999 39
Tucson 85747 02 11.35 89 $28,208.33 09/07/2014 2
2924578 CA 300 14 $114,658.00 $50,000.00 $582.82 698
106990000924578 2131 Winter Street 8 299 1 $135,000.00 09/16/1999 50
Kingsburg 93631 02 13.5 122 $49,979.68 09/22/2024 2
2924588 GA 181 16 $67,566.00 $35,000.00 $451.51 690
113990000924588 104 Pine Hollow Drive 6 180 1 $93,000.00 09/10/1999 44
Warner Robbins 31088 02 13.38 111 $35,000.00 10/01/2014 2
2924595 FL 180 14 $119,544.00 $490.29 722
$38,500.00
112990000924595 1808 Paddock Drive 6 179 1 $143,000.00 09/08/1999 50
Plant City 33567 02 13.13 111 $38,421.09 09/14/2014 2
2924596 MD 180 14 $92,237.00 $21,600.00 $332.27 665
124990000924596 1301 Gatwick Road 6 179 1 $108,000.00 09/13/1999 44
Glen Burnie 21061 02 16.99 106 $21,473.55 09/22/2014 2
2924640 ME 300 14 $115,600.00 $51,000.00 $594.48 695
123990000924640 67 Berry's Mill Road 8 299 1 $134,000.00 09/14/1999 40
Bath 04530 02 13.5 125 $50,973.75 09/20/2024 2
2924654 CA 300 14 $105,475.00 $654.21 735
$60,000.00
106990000924654 5308 Cochise Way 8 299 1 $145,000.00 09/02/1999 44
Anderson 96007 02 12.5 115 $59,970.79 09/28/2024 2
2924655 MD 121 14 $105,150.00 $35,000.00 $514.87 726
124990000924655 146 Silver Street 5 120 1 $130,000.00 09/30/1999 39
Granville 01034 02 12.63 108 $34,853.35 10/04/2009 2
2924657 VA 301 14 $121,000.00 $70,000.00 $796.08 717
151990000924657 302 Hillandale Drive 8 300 1 $165,000.00 09/10/1999 42
Troutville 24175 02 13.13 116 $70,000.00 10/01/2024 2
2924661 CA 240 14 $182,400.00 $482.95 687
$40,000.00
106990000924661 1145 North Grape Street 9 239 1 $194,000.00 09/02/1999 37
Escondido 92026 02 13.5 115 $39,950.00 09/17/2019 2
Page 456 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2924668 CO 181 14 $133,746.00 $192.46 746
$18,700.00
108990000924668 30956 Skyline Drive 6 180 1 $250,000.00 09/22/1999 27
Golden 80403 02 9.25 61 $18,700.00 10/01/2014 2
2924672 WA 301 14 $107,296.00 $48,900.00 $546.92 690
153990000924672 1053 N.E. Shady Brook 8 300 1 $125,000.00 09/01/1999 33
Bremerton 98311 02 12.88 125 $48,900.00 10/01/2024 2
2924682 RI 300 04 $55,030.00 $26,100.00 $334.10 697
144990000924682 479 Providence Street 8 299 1 $65,000.00 09/10/1999 34
Warwick 02886 02 14.99 125 $26,091.93 09/16/2024 2
2924689 FL 301 14 $143,744.00 $292.23 658
$20,900.00
112990000924689 5181 NW 101 Place 8 301 1 $157,000.00 10/04/1999 45
Miami 33178 02 16.5 105 $20,900.00 11/01/2024 2
2924700 CA 181 14 $162,202.00 $30,000.00 $340.79 719
106990000924700 5541 West 123rd Street 6 179 1 $225,000.00 08/27/1999 40
Hawthorne 90250 02 10.99 86 $29,933.75 09/16/2014 2
2924722 KS 241 14 $35,278.00 $29,400.00 $283.52 726
120990000924722 1414 East 55th Street 9 239 1 $82,000.00 08/31/1999 34
Wichita 67216 02 9.99 79 $29,344.76 09/21/2019 2
2924749 AZ 181 14 $136,701.00 $291.45 695
$26,000.00
104990000924749 6132 West Desert Cover 6 179 1 $205,000.00 08/25/1999 31
Glendale 85304 02 10.75 80 $25,941.47 09/10/2014 2
2924764 MN 181 04 $82,198.00 $30,000.00 $355.24 688
127990000924764 11449 Elmwood Avenue No 6 179 1 $126,000.00 08/23/1999 44
Champlin 55316 02 11.75 90 $29,938.51 09/15/2014 2
2924777 GA 241 14 $97,099.00 $30,000.00 $279.64 686
113990000924777 3446 Irwin Bridge Road 9 239 1 $160,000.00 08/24/1999 36
Conyers 30012 02 9.5 80 $29,957.86 09/17/2019 2
2924789 CA 301 14 $113,921.00 $510.16 685
$46,000.00
106990000924789 8316 Cranford Way 8 299 1 $148,000.00 08/21/1999 39
Citrus Heights 95610 02 12.75 109 $45,978.59 09/16/2024 2
2924808 CO 181 14 $73,286.00 $24,500.00 $272.34 728
108990000924808 317 Gayle Street 6 180 1 $125,000.00 09/16/1999 36
Fort Morgan 80701 02 10.6 79 $24,500.00 10/01/2014 2
2924811 CO 181 RFC02 $92,954.00 $22,000.00 $265.81 713
108990000924811 2005 South Helena Stree 6 180 1 $108,000.00 09/11/1999 35
Aurora 80013 02 12.13 107 $22,000.00 10/01/2014 2
2924833 IN 181 14 $172,000.00 $261.06 759
$25,000.00
118990000924833 7935 Meadow Bend Drive 6 179 1 $250,000.00 08/30/1999 41
Indianapolis 46259 02 9.5 79 $24,936.86 09/17/2014 2
Page 457 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2924849 CA 301 14 $155,292.00 $554.53 726
$50,000.00
106990000924849 29193 Santa Cruz Drive 8 299 1 $165,000.00 08/23/1999 46
Santa Nella 95322 02 12.75 125 $49,976.73 09/01/2024 2
2924852 AL 300 14 $74,305.00 $31,000.00 $367.25 697
101990000924852 301 Wayne Place 8 298 1 $90,000.00 08/16/1999 29
Mobile 36609 02 13.75 118 $30,975.78 08/19/2024 2
2924872 NY 181 14 $52,775.25 $30,000.00 $369.76 701
136990000924872 664 IDLEWOOD BOULEVARD 6 179 1 $85,000.00 08/31/1999 21
Baldwinsville 13027 02 12.5 98 $29,942.74 09/07/2014 2
2924873 NC 180 14 $57,905.64 $264.44 691
$20,900.00
137990000924873 231 JOHNSON RD 6 179 1 $79,000.00 09/08/1999 37
Mount Airy 27030 02 13 100 $20,861.98 09/14/2014 2
2924875 FL 181 14 $88,032.42 $27,500.00 $334.48 721
112990000924875 7939 BENJAMIN DRIVE 6 179 1 $118,000.00 08/27/1999 41
Lakeland 33810 02 12.25 98 $27,446.25 09/02/2014 2
2924878 MT 181 14 $59,929.02 $17,000.00 $206.77 697
130990000924878 4708 CAROL DRIVE 6 179 1 $82,000.00 08/30/1999 24
Great Falls 59405 02 12.25 94 $16,966.77 09/03/2014 2
2924882 VA 181 14 $65,726.42 $214.07 753
$17,600.00
151990000924882 635 BROOKE STREET 6 179 1 $84,000.00 08/27/1999 41
Newport News 23605 02 12.25 100 $17,565.60 09/02/2014 2
2924883 MD 181 14 $137,491.92 $30,000.00 $379.57 694
124990000924883 3000 LAKE EDINBOROUGH 6 179 1 $170,000.00 08/27/1999 42
Mechanicsville 20659 02 13 99 $29,945.93 09/02/2014 2
2924884 MD 180 14 $81,611.26 $24,500.00 $290.11 700
124990000924884 7830 A EAST SHORE DRIV 6 179 1 $108,000.00 09/03/1999 45
Pasadena 21122 02 11.75 99 $24,449.79 09/10/2014 2
2924885 DC 181 14 $102,564.45 $334.48 683
$27,500.00
111990000924885 1516 D ST SE 6 179 1 $140,000.00 08/27/1999 38
Washington 20003 02 12.25 93 $27,446.25 09/02/2014 2
2924887 IL 181 14 $207,285.10 $25,000.00 $300.04 692
117990000924887 1141 N HICKS RD 6 179 1 $310,000.00 08/30/1999 38
Palatine 60067 02 12 75 $24,949.96 09/03/2014 2
2924889 NJ 181 14 $106,063.31 $18,000.00 $221.85 703
134990000924889 10 WALTON DR 6 179 1 $135,000.00 08/29/1999 37
Mount Holly 08060 02 12.5 92 $17,965.65 09/02/2014 2
2924890 MA 181 14 $100,099.62 $328.40 694
$27,000.00
125990000924890 88 WOODBINE AVENUE PO 6 179 1 $140,000.00 08/27/1999 41
Pembroke 02359 02 12.25 91 $26,875.63 09/02/2014 2
Page 458 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2924891 MI 181 14 $46,572.86 $325.97 754
$26,800.00
126990000924891 8224 OAK ST 6 179 1 $75,000.00 08/27/1999 41
Taylor 48180 02 12.25 98 $26,747.61 09/02/2014 2
2924896 MI 181 14 $29,715.34 $30,000.00 $364.89 681
126990000924896 2516 JEFFERSON 6 179 1 $65,000.00 08/27/1999 36
Muskegon 49444 02 12.25 92 $29,941.36 09/02/2014 2
2924897 CT 181 14 $129,708.00 $15,000.00 $182.44 706
109990000924897 9 STERLING PL 6 179 1 $169,000.00 08/31/1999 43
New Milford 06776 02 12.25 86 $14,970.69 09/07/2014 2
2924898 DC 181 14 $105,784.00 $266.43 704
$22,500.00
111990000924898 130 WEBSTER ST NE 6 179 1 $135,000.00 08/30/1999 45
Washington 20011 02 11.75 96 $22,407.31 09/03/2014 2
2924899 WV 181 14 $69,170.00 $15,000.00 $180.03 721
154990000924899 154 ELM STREET 6 179 1 $93,000.00 08/26/1999 36
Beckley 25801 02 12 91 $14,969.97 09/01/2014 2
2924900 IN 181 14 $54,171.60 $18,500.00 $225.02 746
118990000924900 1603 SUNSHINE AVENUE 6 179 1 $73,000.00 08/31/1999 42
Fort Wayne 46825 02 12.25 100 $18,463.83 09/07/2014 2
2924903 IN 181 14 $136,218.00 $328.40 685
$27,000.00
118990000924903 7607 NORTH BOTTOM RD 6 179 1 $176,000.00 08/31/1999 44
Ellettsville 47429 02 12.25 93 $26,947.23 09/07/2014 2
2924905 AZ 181 14 $113,101.88 $30,000.00 $360.05 723
104990000924905 3520 EAST CANNON DR 6 179 1 $149,000.00 08/31/1999 45
Phoenix 85028 02 12 97 $29,939.95 09/07/2014 2
2924906 MN 181 14 $133,522.03 $30,000.00 $364.89 686
127990000924906 1908 GUNFLINT TRAIL 6 179 1 $175,000.00 08/31/1999 30
Minneapolis 55444 02 12.25 94 $29,941.36 09/07/2014 2
2924907 FL 181 14 $73,261.00 $350.46 703
$30,000.00
112990000924907 7572 PINE FORK DR. 6 179 1 $109,000.00 08/30/1999 36
Orlando 32822 02 11.5 95 $29,873.48 09/03/2014 2
2924908 DE 181 14 $136,271.43 $25,000.00 $300.04 712
110990000924908 2 HILLTOP ROAD 6 179 1 $185,000.00 08/27/1999 24
Wilmington 19809 02 12 88 $24,949.96 09/02/2014 2
2924911 WV 181 14 $32,484.65 $27,000.00 $328.40 718
154990000924911 26 BIRCH LANE 6 179 1 $64,000.00 08/31/1999 33
Wheeling 26003 02 12.25 93 $26,947.23 09/07/2014 2
2924912 NH 181 14 $49,709.67 $364.89 698
$30,000.00
133990000924912 57 IRON KETTLE RD 6 179 1 $85,000.00 08/29/1999 42
Warner 03278 02 12.25 94 $29,941.36 09/02/2014 2
Page 459 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2924913 OH 180 14 $57,863.41 $284.19 752
$24,000.00
139990000924913 429 E POPLAR ST 6 179 1 $92,000.00 09/04/1999 37
Sidney 45365 02 11.75 89 $23,768.87 09/10/2014 2
2924915 NJ 181 14 $84,821.00 $15,000.00 $182.44 714
134990000924915 336 TUCKAHOE RD 6 179 1 $107,000.00 08/31/1999 39
Vineland 08360 02 12.25 94 $14,970.69 09/07/2014 2
2924916 IN 181 14 $119,254.33 $30,000.00 $340.98 732
118990000924916 11155 BRIARHILL DR. 6 179 1 $165,000.00 08/31/1999 40
Demotte 46310 02 11 91 $29,934.02 09/07/2014 2
2924917 NJ 180 14 $50,930.82 $210.18 728
$17,750.00
134990000924917 273 DIXIE DR 6 179 1 $75,000.00 09/08/1999 29
CARNEYS POINT 08069 02 11.75 92 $17,713.62 09/14/2014 2
2924918 NH 181 14 $83,197.86 $21,500.00 $261.50 698
133990000924918 112 MORSE ROAD 6 179 1 $106,000.00 08/31/1999 45
Manchester 03104 02 12.25 99 $21,457.98 09/07/2014 2
2924919 WI 180 14 $83,561.98 $29,000.00 $343.40 726
155990000924919 2002 DEERFIELD DR 6 179 1 $128,000.00 09/03/1999 31
West Bend 53090 02 11.75 88 $28,940.56 09/10/2014 2
2924920 PA 181 14 $91,919.00 $264.99 697
$21,500.00
142990000924920 2234 TROLIST DR 6 179 1 $120,000.00 08/31/1999 43
Irwin 15642 02 12.5 95 $21,458.97 09/07/2014 2
2924921 CA 181 14 $155,711.84 $30,000.00 $369.76 682
106990000924921 2211 SUNLIT ANN DR 6 179 1 $200,000.00 08/31/1999 31
Santa Rosa 95403 02 12.5 93 $29,942.74 09/07/2014 2
2924922 CT 180 14 $200,512.78 $30,000.00 $350.46 709
109990000924922 57 OLD RIDGE RD 6 179 1 $245,000.00 09/08/1999 45
New Milford 06776 02 11.5 95 $29,937.04 09/14/2014 2
2924923 NJ 180 14 $82,692.49 $299.64 705
$25,650.00
134990000924923 79 FOREST LANE 6 179 1 $121,000.00 09/06/1999 45
CARNEYS POINT 08069 02 11.5 90 $25,596.17 09/10/2014 2
2924924 ME 180 14 $56,813.90 $23,000.00 $272.35 703
123990000924924 15 CEDAR LANE 6 179 1 $114,000.00 09/02/1999 41
Friendship 04547 02 11.75 71 $22,905.26 09/09/2014 2
2924925 MA 300 14 $112,160.46 $35,000.00 $411.30 690
125990000924925 191 ROCKY POND RD 8 299 1 $164,000.00 09/02/1999 34
Plymouth 02360 02 13.63 90 $34,986.10 09/09/2024 2
2924926 VA 180 14 $39,333.96 $304.07 723
$25,000.00
151990000924926 810 HIGHLAND RIDGE 6 179 1 $65,000.00 09/04/1999 41
Martinsville 24112 02 12.25 99 $24,951.14 09/10/2014 2
Page 460 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2924928 NC 180 14 $60,622.30 $315.41 755
$27,000.00
137990000924928 98 PINNACLE VIEW 6 179 1 $106,000.00 09/09/1999 38
Sylva 28779 02 11.5 83 $26,886.14 09/15/2014 2
2924929 GA 180 14 $86,615.72 $24,000.00 $291.91 681
113990000924929 4530 PRESTWICK DRIVE 6 179 1 $120,000.00 09/08/1999 26
Oakwood 30566 02 12.25 93 $23,953.09 09/14/2014 2
2924930 IL 180 14 $143,352.62 $19,800.00 $237.63 775
117990000924930 381 CEDAR 6 179 1 $183,425.00 09/09/1999 45
Elk Grove Village 60007 02 12 89 $19,695.60 09/15/2014 2
2924936 NH 301 14 $168,878.00 $434.76 699
$35,000.00
133990000924936 29 BROWN AVENUE 8 299 1 $290,000.00 08/30/1999 46
SANDOWN 03873 02 14.5 71 $34,988.16 09/03/2024 2
2924937 VA 300 14 $120,323.00 $35,000.00 $394.48 736
151990000924937 45 MCPHERSON CIRCLE 8 298 1 $200,000.00 08/25/1999 37
STERLING 20165 02 12.99 78 $34,984.40 08/30/2024 2
2924939 AK 180 14 $127,137.00 $30,000.00 $340.04 730
103990000924939 2 1/2 MILE ZIMOVIA WAY 6 178 1 $240,000.00 08/25/1999 45
WRANGELL 99929 02 10.95 66 $29,933.71 08/29/2014 2
2924940 HI 181 04 $198,000.00 $340.79 696
$30,000.00
115990000924940 95-990 WIKAO STREET 6 179 1 $230,500.00 08/27/1999 42
MILILANI 96789 02 10.99 99 $29,933.96 09/01/2014 2
2924950 AZ 181 14 $107,609.00 $18,000.00 $204.59 688
104990000924950 3515 West Jessica Lane 6 179 1 $160,000.00 08/28/1999 45
Glendale 85310 02 11 79 $17,870.41 09/13/2014 2
2924958 IL 300 14 $104,000.00 $23,500.00 $280.73 696
117990000924958 1528 Hoyt Avenue 8 299 1 $115,000.00 09/10/1999 35
Aurora 60506 02 13.88 111 $23,424.80 09/15/2024 2
2924968 AZ 181 14 $83,499.00 $296.03 774
$25,000.00
104990000924968 50599 West Papago Road 6 179 1 $113,000.00 08/16/1999 23
Maricopa 85239 02 11.75 97 $24,944.79 09/16/2014 2
2924972 CA 181 14 $169,000.00 $21,500.00 $251.16 701
106990000924972 10104 Rayline Way 6 180 1 $203,000.00 09/16/1999 37
Spring Valley 91977 02 11.5 94 $21,500.00 10/01/2014 2
2924977 NE 180 14 $75,947.00 $43,786.66 $565.00 671
131990000924977 3531 Comstock 6 178 1 $96,000.00 08/13/1999 50
Bellevue 68123 02 13.38 125 $43,660.58 08/18/2014 2
2925005 AZ 120 14 $68,029.00 $369.60 759
$25,000.00
104990000925005 13341 44th Street 5 119 1 $75,000.00 09/16/1999 31
Yuma 85367 02 12.75 125 $24,896.02 09/30/2009 2
Page 461 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2925011 MI 121 14 $86,099.00 $275.39 682
$20,000.00
126990000925011 508 West Maple Street 5 119 1 $133,000.00 08/11/1999 32
Mason 48854 02 10.99 80 $19,907.78 09/10/2009 2
2925043 NC 181 14 $65,875.00 $28,750.00 $399.44 670
137990000925043 4727 Rose Road 6 179 1 $85,000.00 08/31/1999 40
Durham 27712 02 14.85 112 $28,661.58 09/01/2014 2
2925052 FL 181 14 $78,431.00 $30,000.00 $345.70 721
112990000925052 1420 Bass Boulevard 6 179 1 $137,000.00 08/24/1999 36
Dunedin 34698 02 11.25 80 $29,935.55 09/16/2014 2
2925073 IN 240 14 $39,689.00 $380.12 703
$32,200.00
118990000925073 1026 Culver Place 9 239 1 $60,000.00 09/10/1999 34
South Bend 46616 02 13.13 120 $32,172.07 09/22/2019 2
2925075 CO 241 14 $133,772.00 $25,000.00 $357.23 644
108990000925075 1401 South Nucla Street 9 240 1 $145,000.00 09/27/1999 45
Aurora 80017 02 16.5 110 $24,986.52 10/01/2019 2
2925077 LA 181 14 $74,309.00 $25,000.00 $384.75 659
122990000925077 3116 Gatt Drive 6 180 1 $95,000.00 09/28/1999 31
Marrero 70072 02 17 105 $24,969.42 10/04/2014 2
2925080 OH 181 14 $75,575.00 $256.73 697
$19,400.00
139990000925080 707 Girard Avenue 6 180 1 $76,000.00 09/20/1999 43
Marion 43302 02 13.88 125 $19,400.00 10/04/2014 2
2925083 WA 240 14 $153,723.00 $42,546.38 $498.16 699
153990000925083 2219 Gardiner Dr 9 238 1 $172,000.00 08/24/1999 44
Ferndale 98248 02 12.99 115 $42,470.78 08/28/2019 2
2925087 AZ 241 14 $85,800.00 $30,000.00 $325.11 746
104990000925087 2561 North Calle Noveno 9 239 1 $117,000.00 08/06/1999 41
Huachuca 85616 02 11.75 99 $29,670.64 09/07/2019 2
2925103 CA 301 14 $177,196.00 $360.75 661
$25,800.00
106990000925103 289 South La Linda Driv 8 300 1 $210,000.00 09/02/1999 23
Orange 95868 02 16.5 104 $25,794.00 10/01/2024 2
2925131 KS 181 14 $52,714.00 $23,500.00 $259.77 702
120990000925131 320 Kansas Avenue 6 179 1 $96,000.00 08/25/1999 22
Hutchinson 67502 02 10.5 80 $23,391.23 09/09/2014 2
2925151 AZ 301 14 $114,640.00 $42,000.00 $583.13 665
104990000925151 7619 Pomel Street 8 299 1 $128,000.00 08/20/1999 32
Safford 85546 02 16.38 123 $41,989.99 09/01/2024 2
2925176 CA 181 14 $129,262.00 $437.09 731
$35,000.00
106990000925176 9713 Mast Boulevard 6 179 1 $153,000.00 08/11/1999 49
Santee 92071 02 12.75 108 $34,934.78 09/08/2014 2
Page 462 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2925180 OH 240 14 $49,992.21 $801.33 741
$68,900.00
139990000925180 11350 Tarlton Road 9 239 1 $97,000.00 09/09/1999 43
Utica 43080 02 12.88 123 $68,828.06 09/14/2019 2
2925191 MN 181 14 $63,805.00 $25,000.00 $276.35 706
127990000925191 174 South First Street 6 179 1 $113,500.00 08/11/1999 33
Foreston 56330 02 10.5 79 $25,000.00 09/09/2014 2
2925224 AZ 300 14 $80,818.00 $35,000.00 $375.11 680
104990000925224 12103 N. 87th Drive 8 299 1 $100,000.00 09/17/1999 38
Peoria 85345 02 12.25 116 $34,982.18 09/30/2024 2
2925244 CA 241 14 $140,609.00 $630.86 669
$50,000.00
106990000925244 2372 Addison Way 9 240 1 $165,000.00 09/28/1999 40
Los Angeles 90041 02 14.25 116 $50,000.00 10/06/2019 2
2925274 CA 301 14 $146,293.00 $25,000.00 $339.53 703
106990000925274 4197 Chasin Street 8 299 1 $148,000.00 08/20/1999 44
Oceanside 92056 02 15.99 116 $24,993.59 09/30/2024 2
2925281 NC 121 14 $72,738.00 $17,000.00 $229.39 695
137990000925281 4102 Duffers Lane 5 119 1 $122,000.00 08/20/1999 34
Greensboro 27407 02 10.5 74 $16,919.36 09/15/2009 2
2925330 KS 241 14 $66,418.00 $247.56 721
$24,000.00
120990000925330 6621 West 80th Terrace 9 239 1 $104,000.00 08/12/1999 37
Overland Park 66204 02 10.99 87 $23,972.24 09/09/2019 2
2925331 KY 301 14 $104,116.71 $43,382.47 $495.01 701
121990000925331 142 Raven Drive 8 299 1 $118,000.00 08/25/1999 45
Berea 40403 02 13.18 125 $43,382.47 09/01/2024 2
2925337 CA 300 14 $76,548.00 $54,700.00 $632.42 731
106990000925337 1818 Maria Court 8 299 1 $105,000.00 09/22/1999 38
Modesto 95354 02 13.38 125 $54,677.26 09/27/2024 2
2925425 AZ 181 14 $87,932.00 $187.33 683
$15,000.00
104990000925425 4654 North Laird Way 6 179 1 $103,000.00 08/25/1999 42
Tucson 85705 02 12.75 100 $14,972.05 09/14/2014 2
2925429 SC 180 04 $55,189.00 $20,000.00 $259.66 681
145990000925429 1431 Flintwood Drive 6 179 1 $60,500.00 09/03/1999 45
Rock Hill 29732 02 13.5 125 $19,944.10 09/09/2014 2
2925434 CA 301 14 $162,735.00 $36,500.00 $381.06 742
106990000925434 1716 North Prelude Driv 8 300 1 $210,000.00 09/01/1999 34
Anaheim 92807 02 11.88 95 $36,500.00 10/01/2024 2
2925448 NY 301 14 $133,835.88 $625.90 676
$50,000.00
136990000925448 61 CLIFF AVENUE 8 299 1 $155,000.00 08/31/1999 50
SAYVILLE 11782 02 14.63 119 $49,983.48 09/07/2024 2
Page 463 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2925450 NY 240 14 $59,349.03 $520.82 665
$40,400.00
136990000925450 102 SUMMERDALE LANE 9 239 1 $80,000.00 09/15/1999 43
ANGOLA 14006 02 14.63 125 $40,371.56 09/21/2019 2
2925455 MI 121 14 $67,507.04 $16,804.12 $252.64 715
126990000925455 305 Divine Highway 5 119 1 $74,000.00 08/27/1999 42
Portland 48875 02 13.18 114 $16,804.12 09/01/2009 2
2925456 CA 241 14 $89,734.00 $17,000.00 $181.29 706
106990000925456 5922 East Belmont Avenu 9 239 1 $109,000.00 08/27/1999 42
Fresno 93727 02 11.5 98 $17,000.00 09/14/2019 2
2925481 WA 301 14 $103,698.00 $672.61 695
$55,000.00
153990000925481 1752 Loganberry Street 8 300 1 $139,000.00 09/15/1999 46
Woodland 98674 02 14.25 115 $55,000.00 10/01/2024 2
2925485 VA 241 14 $114,000.00 $36,000.00 $464.10 661
151990000925485 212 Colfax Court 9 240 1 $120,000.00 09/15/1999 43
Manassas Park 20111 02 14.63 125 $35,974.65 10/01/2019 2
2925487 VA 121 14 $84,590.00 $24,000.00 $369.62 733
151990000925487 4204 Mill Stream Court 5 120 1 $105,000.00 09/10/1999 44
Virginia Beach 23452 02 13.79 104 $23,906.18 10/01/2009 2
2925499 CA 241 14 $120,018.00 $294.49 752
$30,000.00
106990000925499 4236 Watrous Avenue 9 239 1 $188,500.00 08/30/1999 43
Sacramento 95842 02 10.25 80 $30,000.00 09/10/2019 2
2925535 CA 121 14 $123,382.00 $14,000.00 $194.84 698
106990000925535 970 Worthington Street 5 119 1 $145,000.00 08/24/1999 35
San Diego 92114 02 11.25 95 $13,936.41 09/14/2009 2
2925576 IN 181 14 $182,312.24 $33,877.55 $443.22 705
118990000925576 4234 Alverdo Lane 6 179 1 $173,500.00 08/26/1999 39
Carmel 46033 02 13.65 125 $33,877.55 09/01/2014 2
2925584 KS 241 14 $81,790.00 $238.63 738
$25,600.00
120990000925584 8118 West 16th Street 9 239 1 $138,000.00 08/25/1999 37
Wichita 67212 02 9.5 78 $25,600.00 09/20/2019 2
2925607 NC 241 14 $90,176.00 $35,000.00 $416.05 724
137990000925607 819 GREEN ST 9 240 1 $105,000.00 09/03/1999 28
DURHAM 27701 02 13.24 120 $35,000.00 10/01/2019 2
2925608 NC 302 14 $77,876.00 $35,000.00 $421.05 662
137990000925608 2705 Bears Creek Rd 8 300 1 $93,000.00 08/31/1999 45
Greensboro 27406 02 13.99 122 $35,000.00 10/01/2024 2
2925612 CA 240 14 $109,618.70 $643.97 682
$55,000.00
106990000925612 2963 Vaquero Avenue 9 239 1 $145,000.00 09/03/1999 45
Los Angeles 90032 02 12.99 114 $54,951.40 09/13/2019 2
Page 464 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2925613 CA 181 14 $116,326.00 $432.23 744
$37,000.00
106990000925613 12144 Chesterton Street 6 179 1 $130,000.00 08/24/1999 38
Norwalk 90650 02 11.5 118 $36,922.35 09/03/2014 2
2925614 CA 301 14 $101,472.00 $34,100.00 $346.62 753
106990000925614 6764 Koster Way 8 299 1 $113,850.00 08/25/1999 45
Elk Grove 95758 02 11.5 120 $34,080.17 09/09/2024 2
2925615 OK 180 14 $33,025.00 $35,000.00 $442.60 723
140990000925615 #4 Sandy Lane 6 179 1 $70,000.00 09/02/1999 17
Ardmore 73401 02 12.99 98 $34,936.27 09/20/2014 2
2925616 CO 181 04 $68,160.00 $465.87 660
$35,000.00
108990000925616 8354 South Everett Wa 6 179 1 $105,000.00 08/31/1999 41
Littleton 80128 02 13.99 99 $34,942.17 09/10/2014 2
2925617 WI 301 14 $119,581.00 $43,000.00 $476.89 712
155990000925617 325 Donald Drive 8 299 1 $149,000.00 08/25/1999 34
Burlington 53105 02 12.75 110 $42,979.98 09/15/2024 2
2925619 WI 241 14 $70,000.00 $55,000.00 $673.97 688
155990000925619 901 Carlton Drive 9 239 1 $100,000.00 08/26/1999 39
Racine 53402 02 13.75 125 $54,956.24 09/08/2019 2
2925620 WI 300 14 $94,787.00 $306.95 668
$25,100.00
155990000925620 8845 West Brentwood Ave 8 299 1 $96,000.00 09/02/1999 45
Milwaukee 53224 02 14.25 125 $25,091.11 09/13/2024 2
2925621 WI 181 14 $52,997.00 $32,000.00 $425.94 668
155990000925621 15658 Parkland Drive 6 179 1 $80,000.00 08/24/1999 31
Hayward 54843 02 13.99 107 $31,947.13 09/08/2014 2
2925622 CA 181 14 $101,278.00 $38,400.00 $460.62 735
106990000925622 2535 Poppy Drive 6 179 1 $112,000.00 08/26/1999 34
San Bernardino 92407 02 11.99 125 $38,283.68 09/13/2014 2
2925623 WI 181 14 $50,510.00 $465.87 662
$35,000.00
155990000925623 6998 Soo Lake Road 6 179 1 $76,000.00 08/30/1999 34
Rhinelander 54501 02 13.99 113 $34,942.17 09/09/2014 2
2925624 WI 241 14 $94,787.00 $34,000.00 $472.77 654
155990000925624 112 Hickory Lane 9 239 1 $105,000.00 08/30/1999 45
Waterloo 53594 02 15.99 123 $33,978.05 09/15/2019 2
2925625 OK 181 14 $52,737.00 $55,000.00 $668.96 685
140990000925625 404 Patterson Drive 6 179 1 $87,000.00 08/11/1999 43
Moore 73160 02 12.25 124 $55,000.00 09/13/2014 2
2925626 WI 301 14 $42,489.00 $437.00 648
$31,700.00
155990000925626 2621-2621a N. 37th Stre 8 299 1 $65,000.00 08/26/1999 45
Milwaukee 53210 02 16.25 115 $31,629.27 09/09/2024 2
Page 465 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2925627 OK 241 14 $53,676.00 $585.43 682
$50,000.00
140990000925627 4416 West Queens Street 9 239 1 $105,000.00 08/20/1999 39
Broken Arrow 74012 02 12.99 99 $49,911.16 09/01/2019 2
2925629 CA 241 14 $171,903.00 $35,000.00 $500.12 647
106990000925629 7701 Marilyn Drive 9 239 1 $180,000.00 08/24/1999 40
Corona 91719 02 16.5 115 $34,981.13 09/03/2019 2
2925630 CA 240 14 $105,707.00 $19,500.00 $228.32 706
106990000925630 475 San Diego Place 9 239 1 $115,000.00 09/08/1999 44
Soledad 93960 02 12.99 109 $19,482.77 09/18/2019 2
2925631 OR 180 14 $75,929.00 $431.38 749
$35,000.00
141990000925631 415 Denver Street SE 6 179 1 $92,000.00 09/03/1999 35
Albany 97321 02 12.5 121 $35,000.00 09/17/2014 2
2925632 OK 300 14 $32,681.00 $35,000.00 $482.49 685
140990000925632 2202 West Randolph Aven 8 299 1 $65,000.00 09/02/1999 45
Enid 73703 02 16.25 105 $34,508.98 09/16/2024 2
2925633 WI 241 14 $67,116.00 $40,000.00 $468.35 684
155990000925633 279 South Main Street 9 239 1 $110,000.00 08/26/1999 27
Clintonville 54929 02 12.99 98 $40,000.00 09/17/2019 2
2925703 NV 180 14 $140,107.00 $365.95 699
$28,000.00
132990000925703 2830 Nikki Terrace 6 179 1 $144,900.00 09/17/1999 40
Henderson 89014 02 13.63 117 $27,895.04 09/22/2014 2
2925779 KS 181 14 $73,437.00 $31,500.00 $443.57 667
120990000925779 1414 Highland Avenue 6 179 1 $84,000.00 08/27/1999 29
Salina 67401 02 15.13 125 $31,447.03 09/01/2014 2
2925837 WA 120 14 $167,534.00 $18,100.00 $250.35 698
153990000925837 2990 8th Street NorthEa 5 119 1 $210,000.00 09/10/1999 43
East Wenatchwee 98802 02 11.1 89 $18,100.00 09/15/2009 2
2925851 MN 181 14 $108,473.00 $454.18 744
$35,000.00
127990000925851 5589 Imhoff Avenue 6 179 1 $125,000.00 08/25/1999 34
Howard Lake 55349 02 13.49 115 $34,877.88 09/01/2014 2
2925852 CA 300 14 $88,421.00 $35,000.00 $375.11 701
106990000925852 534 East Lark Avenue 8 299 1 $110,000.00 09/13/1999 43
Visalia 93292 02 12.25 113 $34,982.18 09/17/2024 2
2925855 MA 180 14 $93,172.94 $35,000.00 $417.25 740
125990000925855 51 Swift Brook Road 6 179 1 $110,000.00 09/22/1999 36
South Yarmouth 02664 02 11.88 117 $34,929.10 09/27/2014 2
2925880 FL 180 14 $86,179.00 $324.22 702
$30,000.00
112990000925880 4484 County Road 526 6 178 1 $150,000.00 08/26/1999 31
Sumterville 33585 02 10.1 78 $29,855.96 08/30/2014 2
Page 466 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2925923 GA 181 14 $159,861.00 $428.54 726
$35,000.00
113990000925923 2990 Bancroft Glen 6 179 1 $195,000.00 08/31/1999 26
Kennesaw 30144 02 12.38 100 $34,932.40 09/07/2014 2
2926022 WA 180 14 $106,784.00 $32,665.00 $451.59 668
153990000926022 1338 North Orchard Loop 6 179 1 $115,000.00 09/10/1999 28
Oak Harbor 98277 02 14.75 122 $32,606.51 09/16/2014 2
2926041 FL 180 14 $148,058.00 $30,000.00 $331.62 718
112990000926041 12121 98th Avenue North 6 179 1 $225,000.00 09/10/1999 42
Senunole 33772 02 10.5 80 $29,930.88 09/15/2014 2
2926079 WA 300 14 $145,514.00 $762.68 683
$60,000.00
153990000926079 7307 140th Street East 8 299 1 $170,000.00 09/09/1999 43
Puyallup 98373 02 14.88 121 $59,916.75 09/15/2024 2
2926123 CT 180 14 $61,242.00 $25,000.00 $274.03 731
109990000926123 21 Rumford Street 6 179 1 $160,000.00 09/09/1999 32
West Hartford 06107 02 10.35 54 $24,941.60 09/14/2014 2
2926306 FL 120 14 $53,610.20 $18,856.36 $298.76 693
112990000926306 26547 Yalaha Road 5 119 1 $58,000.00 09/02/1999 34
Yalaha 34797 02 14.53 125 $18,835.78 09/15/2009 2
2926323 CA 241 14 $104,425.00 $214.32 698
$17,500.00
106990000926323 781 E. STUART 9 239 1 $118,000.00 08/13/1999 38
FRESNO 93710 02 13.74 104 $17,486.05 09/01/2019 2
2926324 CA 301 14 $83,078.00 $35,000.00 $448.02 660
106990000926324 1504 WEST CORNELL AVE 8 300 1 $96,000.00 09/17/1999 45
FRESNO 93705 02 14.99 123 $34,872.21 10/01/2024 2
2926326 CA 241 14 $130,063.00 $69,400.00 $763.67 754
106990000926326 13835 MANSA DRIVE 9 240 1 $170,000.00 09/09/1999 45
LA MIRADA 90638 02 11.99 125 $69,400.00 10/01/2019 2
2926327 FL 301 09 $146,326.00 $331.49 667
$28,000.00
112990000926327 6233 EMERALD PINES CIRC 8 300 1 $156,324.00 09/17/1999 41
FT. MYERS 33912 02 13.74 112 $27,989.11 10/01/2024 2
2926330 OK 181 14 $42,940.00 $35,000.00 $489.62 673
140990000926330 4508 SE AVALON AVENUE 6 180 1 $63,000.00 09/17/1999 43
LAWTON 73501 02 14.99 124 $34,947.59 10/01/2014 2
2926334 CA 301 14 $96,107.00 $22,000.00 $311.79 713
106990000926334 34994 SHASTA STREET 8 300 1 $96,900.00 09/09/1999 38
YUCAIPA 92399 02 16.74 122 $22,000.00 10/01/2024 2
2926335 PA 181 14 $138,842.00 $695.52 747
$55,000.00
142990000926335 17 JONATHAN DRIVE 6 180 1 $170,000.00 09/17/1999 45
EAST PIKELAND 19460 02 12.99 115 $55,000.00 10/01/2014 2
Page 467 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2926337 CA 181 14 $163,800.00 $550.85 646
$35,000.00
106990000926337 6374 FLAMINGO DRIVE 6 180 1 $182,000.00 09/13/1999 35
BUENA PARK 90620 02 17.49 110 $35,000.00 10/01/2014 2
2926341 CO 181 14 $115,800.00 $30,000.00 $311.91 693
108990000926341 34091 OVERLAND LOOP 6 180 1 $190,000.00 09/17/1999 47
ELIZABETH 80107 02 9.43 77 $30,000.00 10/01/2014 2
2926342 PA 301 14 $102,138.00 $34,700.00 $358.82 704
142990000926342 91 WARTMAN ROAD 8 300 1 $140,000.00 09/15/1999 43
GRATERFORD 19426 02 11.74 98 $34,700.00 10/01/2024 2
2926346 CA 300 14 $71,774.00 $401.79 673
$30,000.00
106990000926346 957 Sharian Street 8 298 1 $82,500.00 08/21/1999 41
West Sacramento 95605 02 15.75 124 $29,983.81 08/26/2024 2
2926348 MS 301 14 $95,623.00 $31,700.00 $446.38 677
128990000926348 2522 Harvard Road 8 299 1 $113,000.00 08/26/1999 43
Ocean Springs 39564 02 16.63 113 $31,592.80 09/15/2024 2
2926384 VA 301 14 $114,069.00 $49,900.00 $587.35 696
151990000926384 414 SPURLANE CIRCLE 8 299 1 $138,500.00 08/30/1999 50
CHESAPEAKE 23322 02 13.65 119 $49,880.26 09/03/2024 2
2926412 AZ 301 14 $72,601.00 $411.30 664
$35,000.00
104990000926412 716 West Bluefield Aven 8 300 1 $90,000.00 09/29/1999 45
Phoenix 85023 02 13.63 120 $35,000.00 10/12/2024 2
2926413 KS 181 14 $65,314.00 $35,000.00 $451.51 732
120990000926413 2303 North 99th Street 6 180 1 $85,000.00 09/29/1999 30
Kansas City 66109 02 13.38 119 $35,000.00 10/05/2014 2
2926417 MI 181 14 $94,458.00 $39,900.00 $508.12 697
126990000926417 7343 E Lane 6 180 1 $107,500.00 09/28/1999 37
Jenison 49428 02 13.13 125 $39,900.00 10/01/2014 2
2926419 VA 181 14 $65,882.00 $466.09 683
$35,000.00
151990000926419 683 Holomon Drive 6 179 1 $81,000.00 08/24/1999 40
Hampton 23666 02 14 125 $34,942.21 09/14/2014 2
2926426 GA 301 14 $97,341.00 $35,000.00 $510.17 656
113990000926426 4084 Dresden Court 8 299 1 $117,000.00 08/26/1999 44
Kennesaw 30144 02 17.25 114 $34,992.95 09/02/2024 2
2926489 IL 181 14 $44,374.28 $35,000.00 $443.99 728
117990000926489 206 South Prarie Street 6 179 1 $65,000.00 08/13/1999 40
Polo 61064 02 13.05 123 $34,884.81 09/01/2014 2
2926530 CA 181 14 $210,400.00 $249.87 686
$26,300.00
106990000926530 3393 Victor Avenue 7 179 1 $263,000.00 08/26/1999 35
Emeryville 94608 01 10.97 90 $26,239.84 09/01/2014 2
Page 468 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2926628 FL 240 14 $42,230.37 $404.39 665
$33,000.00
112990000926628 206 Brantley Street 9 237 1 $65,000.00 07/09/1999 28
Palm Bay 32909 02 13.75 116 $32,920.30 07/22/2019 2
2926734 IL 240 14 $78,474.00 $21,500.00 $248.07 703
117990000926734 610 Woodlawn Avenue 9 239 1 $80,000.00 09/09/1999 33
Joliet 60435 02 12.75 125 $21,498.07 09/14/2019 2
2926807 MI 180 14 $49,161.00 $24,200.00 $272.78 694
126990000926807 22111 Condon Street 6 179 1 $93,500.00 09/10/1999 39
Oakpark 48237 02 10.85 79 $24,146.03 09/15/2014 2
2926834 MD 300 14 $94,428.00 $417.97 680
$35,000.00
124990000926834 940 Wanpler Lane 8 299 1 $110,000.00 09/04/1999 41
Westminster 21158 02 13.88 118 $34,986.72 09/15/2024 2
2926851 MI 300 14 $66,331.00 $28,000.00 $405.36 644
126990000926851 218 Kirk Street 8 299 1 $85,000.00 09/09/1999 35
Ypsilanti 48197 02 17.13 111 $27,899.58 09/16/2024 2
2926856 KS 241 09 $98,378.20 $32,850.00 $361.71 692
120990000926856 12828 W. 108th Street 9 239 1 $105,000.00 08/27/1999 26
Shawnee Mission 66210 02 12 125 $32,816.79 09/01/2019 2
2926871 OH 181 14 $82,970.50 $446.21 734
$34,948.45
139990000926871 1176 Commonwealth Avenu 6 179 1 $105,000.00 08/30/1999 35
Mayfield Heights 44124 02 13.18 113 $34,948.45 09/03/2014 2
2927000 IL 121 14 $50,964.00 $20,206.19 $303.79 767
117990000927000 309 Maple Street 5 119 1 $57,000.00 08/26/1999 32
Joliet 60432 02 13.18 125 $19,989.07 09/01/2009 2
2927011 VA 121 14 $70,578.00 $32,500.00 $499.74 692
151990000927011 301 Small Court 5 119 1 $87,000.00 08/27/1999 34
Locust Grove 22508 02 13.75 119 $32,372.65 09/01/2009 2
2927016 UT 300 14 $171,230.00 $620.01 708
$54,500.00
149990000927016 1326 South 2600 East 8 299 1 $194,000.00 09/09/1999 41
Spanish Fork 84660 02 13.13 117 $54,476.31 09/14/2024 2
2927047 CA 300 14 $119,255.00 $25,000.00 $281.77 762
106990000927047 219 Atherton Avenue 8 299 1 $135,000.00 09/09/1999 39
Pittsburg 94565 02 12.99 107 $24,988.85 09/14/2024 2
2927076 VA 181 14 $54,972.36 $35,000.00 $541.76 646
151990000927076 6573 Walter Reed Drive 6 179 1 $75,000.00 08/26/1999 39
Gloucester 23061 02 17.13 120 $34,914.84 09/01/2014 2
2927089 VA 242 14 $133,738.00 $431.50 673
$33,000.00
151990000927089 3008 Drivers Station Wa 9 241 1 $135,000.00 09/29/1999 45
Suffolk 23435 02 14.88 124 $33,000.00 11/01/2019 2
Page 469 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2927105 NV 240 14 $119,991.00 $306.35 684
$25,000.00
132990000927105 15090 Perlite Drive 9 239 1 $121,000.00 09/03/1999 30
Reno 89511 02 13.75 120 $24,980.11 09/01/2019 2
2927110 CA 300 14 $165,236.06 $35,000.00 $489.39 656
106990000927110 1254 YUBA AVE 8 298 1 $190,000.00 08/19/1999 38
SAN PABLO 94806 02 16.5 106 $34,973.00 08/30/2024 2
2927111 IN 181 14 $66,032.82 $30,000.00 $399.52 666
118990000927111 3646 TESH PLACE 6 178 1 $78,000.00 07/26/1999 44
INDIANAPOLIS 46203 02 14 124 $29,900.38 08/20/2014 2
2927114 FL 241 09 $129,308.26 $605.61 729
$57,250.00
112990000927114 8518 SNOWFIRE DRIVE 9 239 1 $150,000.00 08/26/1999 31
ORLANDO 32818 02 11.38 125 $57,187.07 09/01/2019 2
2927115 FL 240 14 $109,895.00 $32,000.00 $352.13 759
112990000927115 4320 LOG CABIN DRIVE 9 238 1 $125,000.00 08/03/1999 46
LAKELAND 33809 02 11.99 114 $31,239.04 08/23/2019 2
2927116 FL 300 14 $56,429.65 $34,500.00 $395.61 671
112990000927116 4915 15th Street North 8 298 1 $75,000.00 08/03/1999 44
St. Petersburg 33703 02 13.25 122 $34,470.50 08/19/2024 2
2927119 UT 301 14 $106,338.46 $448.29 674
$35,000.00
149990000927119 3545 West Chism Court 8 299 1 $130,000.00 08/30/1999 45
Taylorsville 84118 02 15 109 $34,989.21 09/08/2024 2
2927131 NC 241 14 $64,572.74 $41,602.76 $511.31 688
137990000927131 144 Woodside Drive 9 239 1 $86,000.00 08/19/1999 38
Forest City 28043 02 13.8 124 $41,602.76 09/01/2019 2
2927176 MT 181 14 $33,861.10 $30,000.00 $379.38 724
130990000927176 416 Chestnut Street 6 178 1 $70,000.00 07/14/1999 34
Anaconda 59711 02 12.99 92 $29,888.90 08/19/2014 2
2927189 OR 181 14 $147,400.00 $249.77 697
$20,000.00
141990000927189 850 Baker Road 6 179 1 $187,000.00 08/04/1999 37
Coquille 97423 02 12.75 90 $19,962.50 09/04/2014 2
2927206 OK 301 14 $77,989.77 $25,750.00 $291.39 726
140990000927206 RT 1 Box 18b 8 299 1 $97,000.00 08/18/1999 35
Davis 73030 02 13.05 107 $25,575.21 09/01/2024 2
2927217 GA 301 14 $61,447.00 $35,000.00 $414.63 690
113990000927217 286 Poplar Way 8 299 1 $78,000.00 08/30/1999 47
Dallas 30132 02 13.75 124 $34,986.41 09/01/2024 2
2927232 GA 240 14 $79,615.28 $325.89 665
$25,100.00
113990000927232 251 Dewitt Hill Drive 9 239 1 $95,000.00 09/08/1999 30
Cornelia 30531 02 14.75 111 $25,082.63 09/15/2019 2
Page 470 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2927251 CA 301 14 $58,531.00 $439.88 700
$40,000.00
106990000927251 26642 Hibiscus Street 8 300 1 $95,000.00 09/22/1999 37
Highland 92346 02 12.63 104 $40,000.00 10/01/2024 2
2927256 GA 180 14 $109,384.00 $35,000.00 $483.88 676
113990000927256 3060 Rio Montana Drive 6 179 1 $135,000.00 09/15/1999 31
Marietta 30066 02 14.75 107 $34,930.21 09/20/2014 2
2927272 MO 180 09 $173,000.00 $51,400.00 $667.34 742
129990000927272 1923 PICKFAIR DRIVE 6 179 1 $180,000.00 09/14/1999 36
ST. LOUIS 63146 02 13.5 125 $51,310.91 09/20/2014 2
2927283 MO 301 14 $111,000.00 $333.67 683
$27,500.00
129990000927283 4878 PERSIMMON BEND L 8 300 1 $111,000.00 09/17/1999 44
FLORRISANT 63033 02 14.12 125 $27,500.00 10/01/2024 2
2927290 MO 241 14 $123,207.00 $39,000.00 $463.88 704
129990000927290 708 JEFFERSON STREET 9 240 1 $132,000.00 09/17/1999 44
SAINT CHARLES 63301 02 13.25 123 $39,000.00 10/01/2019 2
2927296 IN 301 14 $43,500.00 $29,000.00 $419.84 651
118990000927296 1158 South County Road 8 299 1 $58,750.00 08/30/1999 44
Greensburg 47240 02 17.13 124 $28,987.95 09/01/2024 2
2927303 WI 180 14 $83,621.00 $414.45 717
$35,000.00
155990000927303 1779 Debra Lane 6 179 1 $96,000.00 09/24/1999 48
Green Bay 54302 02 11.75 124 $34,928.26 09/29/2014 2
2927307 AL 181 14 $116,000.00 $46,000.00 $628.13 663
101990000927307 101 Lynbrook Boulevard 6 180 1 $130,000.00 09/17/1999 45
Madison 35758 02 14.5 125 $46,000.00 10/01/2014 2
2927308 AL 301 14 $94,212.48 $25,000.00 $279.61 711
101990000927308 412 Walton Road 8 300 1 $99,500.00 09/24/1999 49
Madison 35758 02 12.88 120 $25,000.00 10/01/2024 2
2927328 FL 180 14 $35,804.00 $338.16 689
$30,000.00
112990000927328 9040 Scales Road 6 179 1 $85,000.00 09/10/1999 42
Lakeland 33810 02 10.85 78 $29,933.09 09/15/2014 2
2927335 VA 181 14 $165,577.00 $49,000.00 $677.43 673
151990000927335 54 Ivy Avenue 6 181 1 $173,500.00 10/01/1999 40
Troy 22974 02 14.75 124 $49,000.00 11/01/2014 2
2927337 MI 121 14 $97,854.00 $32,164.95 $497.96 689
126990000927337 314 Division Street 5 119 1 $104,500.00 08/24/1999 29
Union City 49094 02 13.93 125 $31,952.55 09/01/2009 2
2927338 KS 181 14 $58,430.66 $234.07 704
$18,500.00
120990000927338 259 N Tyler Road 6 179 1 $75,000.00 08/30/1999 37
Wichita 67212 02 13 103 $18,466.35 09/03/2014 2
Page 471 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2927343 PA 181 14 $15,000.00 $334.79 717
$30,000.00
142990000927343 1309 Princeton Boulevar 6 181 1 $56,000.00 10/08/1999 45
Pittsburgh 15221 01 10.67 81 $30,000.00 11/01/2014 2
2927383 KY 180 14 $102,931.00 $27,500.00 $384.87 667
121990000927383 2950 Sassafas Street 6 179 1 $114,800.00 09/16/1999 35
Bowling Green 42104 02 15 114 $27,443.73 09/20/2014 2
2927425 FL 240 14 $69,882.72 $20,000.00 $259.67 660
112990000927425 2221 North Hiawassee Ro 9 239 1 $75,000.00 09/03/1999 41
Orlando 32818 02 14.75 120 $19,986.16 09/17/2019 2
2927465 AZ 180 14 $87,910.00 $328.75 683
$25,000.00
104990000927465 4725 East Brown Road 6 179 1 $107,000.00 09/09/1999 35
Mesa 85205 02 13.75 106 $24,944.36 09/13/2014 2
2927467 OK 181 14 $17,209.00 $16,400.00 $182.00 711
140990000927467 P.O. Box 506, Rural Rt. 6 178 1 $45,000.00 07/28/1999 41
Weleetka 74880 02 10.57 75 $16,275.22 08/28/2014 2
2927483 NV 180 14 $116,491.00 $27,000.00 $291.80 735
132990000927483 413 Crimson Road 6 179 1 $181,000.00 09/11/1999 31
Fernley 89408 02 10.1 80 $26,935.45 09/16/2014 2
2927503 MA 181 14 $141,902.00 $306.10 691
$25,000.00
125990000927503 56 Club House Drive 6 179 1 $170,000.00 08/05/1999 42
Pocasset 02559 02 12.38 99 $24,951.71 09/05/2014 2
2927516 AZ 241 14 $84,114.94 $43,000.00 $507.61 687
104990000927516 3743 East EMILE ZOLA 9 239 1 $102,000.00 08/24/1999 44
PHOENIX 85032 02 13.13 125 $42,962.70 09/01/2019 2
2927539 KY 180 14 $40,341.00 $28,900.00 $449.90 643
121990000927539 9879 Lawrenceburg Road 6 179 1 $60,000.00 09/11/1999 21
Chaplin 40012 02 17.25 116 $28,830.58 09/17/2014 2
2927571 IL 180 14 $126,524.00 $437.27 706
$28,250.00
117990000927571 450 Amberwood Court 6 179 1 $135,000.00 09/10/1999 40
Algonquin 60102 02 17.13 115 $28,215.88 09/20/2014 2
2927586 NC 180 14 $84,913.00 $31,000.00 $407.65 689
137990000927586 484 NORTH BROAD STREE 6 179 1 $108,000.00 09/10/1999 40
ANGIER 27501 02 13.75 108 $30,947.56 09/15/2014 2
2927611 NJ 241 04 $72,703.00 $35,000.00 $370.24 715
134990000927611 1244 Tristram Circle 9 240 1 $88,000.00 09/29/1999 23
Mantua 08051 02 11.38 123 $35,000.00 10/04/2019 2
2927617 NC 180 14 $86,356.00 $437.09 706
$35,000.00
137990000927617 6884 Big Wood Road 6 179 1 $105,000.00 09/17/1999 14
Fayetteville 28314 02 12.75 116 $34,965.45 09/22/2014 2
Page 472 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2927637 IN 241 14 $61,895.92 $441.54 699
$34,693.88
118990000927637 1706 Edgewater Avenue 9 239 1 $77,500.00 08/25/1999 32
FT Wayne 46805 02 14.4 125 $34,693.88 09/01/2019 2
2927643 AL 181 14 $102,549.00 $25,000.00 $269.42 733
101990000927643 1513 Sugar Creek Court 6 181 1 $135,000.00 10/05/1999 26
Prattville 36066 02 10.05 95 $25,000.00 11/01/2014 2
2927645 GA 181 14 $96,555.08 $29,450.00 $455.85 653
113990000927645 44 Poseidon Way 6 179 1 $110,000.00 08/31/1999 36
Lawrenceville 30045 02 17.13 115 $29,387.22 09/08/2014 2
2927646 SC 300 14 $70,627.00 $506.70 650
$35,000.00
145990000927646 135 Alcester Road 8 299 1 $125,000.00 09/11/1999 41
Goose Creek 29445 02 17.13 85 $34,992.78 09/17/2024 2
2927649 AL 181 14 $57,054.00 $20,000.00 $266.35 674
101990000927649 1204 NorthEast Edison 6 180 1 $68,000.00 09/27/1999 43
Muscle Shoals 35661 02 14 114 $19,966.98 10/01/2014 2
2927670 GA 180 14 $63,349.00 $35,000.00 $445.72 695
113990000927670 6513 Woodmont Boulevard 6 179 1 $95,000.00 09/14/1999 44
Norcross 30092 02 13.13 104 $34,782.81 09/21/2014 2
2927694 KS 181 14 $114,333.00 $815.49 715
$64,285.71
120990000927694 27984 Cedar Niles Road 6 179 1 $143,000.00 08/24/1999 40
Paola 66071 02 13.05 125 $64,285.71 09/01/2014 2
2927710 MD 180 14 $135,636.00 $30,000.00 $338.16 709
124990000927710 1425 Cape St. Claire Ro 6 179 1 $210,000.00 09/03/1999 39
Annapolis 21401 02 10.85 79 $29,921.25 09/08/2014 2
2927741 UT 301 14 $129,000.00 $49,400.00 $589.94 672
149990000927741 6677 West ORCHAD HILLS 8 300 1 $143,000.00 09/23/1999 41
WEST VALLEY CITY 84128 02 13.88 125 $49,400.00 10/04/2024 2
2927746 NM 181 14 $91,207.00 $399.50 690
$30,000.00
135990000927746 1090 Greenwood 6 179 1 $97,000.00 08/31/1999 40
Alamagerdo 88310 02 14 125 $29,949.97 09/09/2014 2
2927770 OH 240 14 $69,241.00 $40,000.00 $465.21 718
139990000927770 424 West Main Street 9 239 1 $90,000.00 09/15/1999 42
Dalton 44618 02 12.88 122 $39,944.12 09/20/2019 2
2927772 TN 181 14 $78,050.00 $35,000.00 $457.32 723
147990000927772 150 Squaw Lane 6 179 1 $105,500.00 08/28/1999 42
Madisonville 37354 02 13.63 108 $34,940.08 09/14/2014 2
2927784 NC 180 14 $84,919.00 $338.16 709
$30,000.00
137990000927784 205 Laketree Bouelvard 6 179 1 $145,000.00 09/09/1999 35
Springlake 28390 02 10.85 80 $29,933.09 09/14/2014 2
Page 473 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2927802 FL 181 14 $57,365.00 $461.68 651
$30,000.00
112990000927802 6349 Hudson Road 6 179 1 $71,000.00 08/27/1999 43
Cocoa 32927 02 17 124 $29,949.97 09/14/2014 2
2927818 FL 241 14 $96,128.69 $24,000.00 $262.17 745
112990000927818 1311 PLEASANT PLACE 9 239 1 $101,455.00 08/25/1999 47
LAKELAND 33801 02 11.88 119 $23,975.33 09/10/2019 2
2927819 OK 301 14 $57,682.40 $27,000.00 $364.25 645
140990000927819 RT 6 BOX 117 8 299 1 $68,000.00 08/17/1999 44
TAHLEQUAH 74464 02 15.88 125 $26,992.94 09/03/2024 2
2927820 NH 181 14 $72,690.43 $434.81 716
$35,000.00
133990000927820 34 Rumford Drive 6 179 1 $100,000.00 08/23/1999 37
Webster 03303 02 12.65 108 $34,934.15 09/01/2014 2
2927821 MD 121 14 $129,452.35 $15,000.00 $213.04 760
124990000927821 6204 BIGHORN COURT 5 119 1 $129,900.00 08/19/1999 40
WALDORF 20603 02 11.75 112 $14,846.88 09/03/2009 2
2927822 MN 301 14 $120,783.84 $26,000.00 $342.93 653
127990000927822 13805 EDGEWOOD AVENUE 8 299 1 $117,779.00 08/16/1999 44
SAVAGE 55378 02 15.49 125 $25,992.62 09/13/2024 2
2927823 MO 241 14 $55,927.58 $416.30 711
$35,000.00
129990000927823 ROUTE 4 BOX 259-C 9 239 1 $75,000.00 08/11/1999 39
WARSAW 65355 02 13.25 122 $34,939.97 09/03/2019 2
2927824 NE 301 14 $79,482.21 $50,000.00 $559.22 667
131990000927824 1808 ROAD M-550 8 299 1 $120,000.00 08/18/1999 32
MC COOL JUNCTION 68401 02 12.88 108 $49,954.23 09/03/2024 2
2927825 IL 301 14 $139,721.00 $45,000.00 $572.01 667
117990000927825 11261 PLEASANT VALLEY 8 299 1 $173,000.00 08/06/1999 47
TRENTON 62293 02 14.88 107 $44,971.43 09/01/2024 2
2927827 NH 301 14 $90,430.06 $474.16 728
$47,500.00
133990000927827 14 ELLIOT PARK 8 299 1 $113,000.00 08/12/1999 37
DOVER 03820 02 11.25 123 $47,471.15 09/08/2024 2
2927832 MI 300 14 $124,726.84 $47,000.00 $561.28 682
126990000927832 237 Treasure Lane 8 299 1 $139,000.00 09/08/1999 46
Coldwater 49036 02 13.88 124 $46,982.16 09/16/2024 2
2927837 SC 180 14 $123,124.00 $41,000.00 $552.92 673
145990000927837 311 Highway 14 West 6 180 1 $160,000.00 10/16/1999 44
Landrum 29356 02 14.25 103 $41,000.00 10/21/2014 2
2927838 VA 300 14 $194,042.00 $430.76 700
$42,000.00
151990000927838 5227 Southampton Drive 8 299 1 $195,000.00 09/27/1999 50
North Springfield 22151 02 11.63 122 $42,000.00 09/30/2024 2
Page 474 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2927839 AL 181 14 $149,061.00 $451.51 763
$35,000.00
101990000927839 1600 Deer Valley Circle 6 180 1 $160,657.00 09/29/1999 19
Birmingham 35226 02 13.38 115 $35,000.00 10/04/2014 2
2927842 MI 120 14 $56,895.00 $30,000.00 $410.71 685
126990000927842 25905 Arlington 5 119 1 $111,000.00 09/09/1999 26
Roseville 48066 02 10.85 79 $29,851.25 09/14/2009 2
2927849 ID 181 14 $110,000.00 $35,000.00 $552.35 653
116990000927849 2222 Quicksilver Street 6 179 1 $130,000.00 08/25/1999 43
Boise 83705 02 17.55 112 $33,740.76 09/01/2014 2
2927866 MD 301 04 $81,762.00 $300.94 664
$25,000.00
124990000927866 7609 South Arbory Lane 8 300 1 $95,000.00 09/30/1999 39
Laureal 20707 02 14 113 $25,000.00 10/01/2024 2
2927870 CT 181 14 $90,118.00 $30,000.00 $483.10 643
109990000927870 12 Grove Avenue 6 179 1 $120,000.00 08/26/1999 45
Niantic 06357 02 18 101 $29,966.87 09/10/2014 2
2927884 NC 180 14 $108,419.00 $26,900.00 $355.98 683
137990000927884 699 Tryon Place 6 179 1 $119,000.00 09/08/1999 32
Gastonia 28054 02 13.88 114 $26,855.03 09/13/2014 2
2927892 WI 180 14 $118,000.00 $164.37 731
$12,500.00
155990000927892 6049 241ST CRT. 6 179 1 $120,000.00 09/07/1999 31
SALEM 53168 02 13.75 109 $12,478.86 09/13/2014 2
2927907 VA 180 14 $132,587.00 $41,000.00 $570.32 663
151990000927907 7844 Fourmile Run Parkw 6 179 1 $139,900.00 09/20/1999 45
RICHMOND 23231 02 14.87 125 $40,937.74 09/24/2014 2
2927911 CA 180 14 $45,956.00 $29,600.00 $366.75 695
106990000927911 15680 Jaypost Road 6 179 1 $76,000.00 09/10/1999 35
Victorville 92394 02 12.6 100 $29,339.88 09/15/2014 2
2927935 NC 301 14 $66,357.84 $434.31 641
$30,000.00
137990000927935 102 Sanborn Place 8 299 1 $90,000.00 08/07/1999 39
Goldsboro 27534 02 17.13 108 $29,993.81 09/09/2024 2
2927947 AZ 181 14 $64,958.00 $30,953.16 $493.47 656
104990000927947 4318 North 85th Avenue 6 179 1 $81,000.00 08/24/1999 40
Phoenix 85037 02 17.78 119 $30,866.68 09/01/2014 2
2927979 FL 300 14 $67,450.00 $31,000.00 $367.25 661
112990000927979 1668 Sand Key Circle 8 300 1 $95,000.00 10/06/1999 39
Oviedo 32765 02 13.75 104 $31,000.00 10/12/2024 2
2927985 OH 180 14 $170,100.00 $784.19 693
$60,000.00
139990000927985 4620 TURNEY ROAD 6 179 1 $189,000.00 09/10/1999 42
MADISON 44057 02 13.63 122 $59,887.97 09/15/2014 2
Page 475 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2927994 IN 181 14 $54,139.00 $457.40 732
$37,111.00
118990000927994 2506 Birk Drive 6 179 1 $73,000.00 08/20/1999 44
Jasper 47546 02 12.5 125 $36,968.61 09/01/2014 2
2927998 VA 301 14 $164,451.22 $35,000.00 $441.52 660
151990000927998 601 North Piedmont 8 300 1 $175,000.00 09/30/1999 50
Arlington 22203 02 14.75 114 $35,000.00 10/05/2024 2
2928007 NY 181 14 $69,500.00 $50,000.00 $674.29 663
136990000928007 17 Thompson Street 6 180 1 $100,000.00 09/27/1999 40
Newburgh 12550 02 14.25 120 $50,000.00 10/01/2014 2
2928013 WA 182 14 $130,489.00 $332.55 756
$30,000.00
153990000928013 21524 Meridian Drive 6 181 1 $185,000.00 09/28/1999 41
Bothell 98021 02 10.55 87 $30,000.00 11/01/2014 2
2928084 OH 301 14 $51,745.00 $29,500.00 $341.40 762
139990000928084 5637 Flowerdale Avenue 8 299 1 $65,000.00 08/25/1999 33
Cleveland 44144 02 13.39 125 $29,475.40 09/01/2024 2
2928174 LA 181 14 $92,594.00 $24,200.00 $265.26 711
122990000928174 2701 Meadow Drive 6 180 1 $147,000.00 09/24/1999 38
Violet 70092 02 10.35 80 $23,943.74 10/01/2014 2
2928197 OH 240 14 $74,163.00 $337.28 708
$29,000.00
139990000928197 706 Bank Street 9 239 1 $90,000.00 09/16/1999 45
Lodi 44254 02 12.88 115 $28,979.95 09/21/2019 2
2928220 MO 240 14 $64,656.00 $18,995.00 $236.21 689
129990000928220 5201 Starlite Court 9 238 1 $67,000.00 08/24/1999 39
Jefferson City 65109 02 14 125 $18,980.40 08/30/2019 2
2928301 MA 181 14 $107,059.00 $47,000.00 $590.80 725
125990000928301 36 Buco Avenue 6 181 1 $152,000.00 10/12/1999 41
Methuen 01844 02 12.88 102 $47,000.00 11/01/2014 2
2928304 KY 181 14 $77,275.00 $398.03 717
$31,475.00
121990000928304 112 Kenview Drive 6 179 1 $87,000.00 08/26/1999 41
Ashland 41102 02 12.99 125 $31,417.69 09/01/2014 2
2928463 KS 241 14 $38,502.00 $25,000.00 $275.10 770
120990000928463 2316 West Crawford 9 237 1 $71,000.00 06/24/1999 22
Wichita 67217 02 11.99 90 $24,858.13 07/29/2019 2
2928589 WA 241 14 $89,945.00 $58,000.00 $696.11 724
153990000928589 4301 NorthEast 137th 9 239 1 $118,500.00 08/24/1999 38
Vancouver 98682 02 13.4 125 $57,902.58 09/01/2019 2
2928631 WA 241 14 $131,672.00 $424.06 656
$28,000.00
153990000928631 35436 12th Avenue 9 239 1 $145,000.00 08/30/1999 37
Federal Way 98023 02 17.63 111 $27,974.19 09/01/2019 2
Page 476 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2928715 MI 120 14 $160,182.00 $397.28 751
$30,000.00
126990000928715 6735 North 88th Avenue 5 119 1 $240,000.00 09/09/1999 33
Hart 49420 02 10.05 80 $29,853.96 09/14/2009 2
2928716 MO 240 14 $151,879.00 $35,000.00 $432.06 685
130990000928716 1724 Trinity Circle 9 239 1 $175,000.00 09/11/1999 38
Alnold 63010 02 13.88 107 $34,972.63 09/15/2019 2
2928719 MI 180 14 $130,190.00 $28,800.00 $338.27 702
126990000928719 800 North State Road 6 179 1 $173,500.00 09/08/1999 28
Owosso 48867 02 11.6 92 $28,740.12 09/13/2014 2
2928720 IL 300 14 $77,707.00 $310.28 644
$21,000.00
117990000928720 113 Glasgow Drive 8 299 1 $79,500.00 09/09/1999 34
Springfield 62702 02 17.5 125 $20,696.25 09/16/2024 2
2928722 FL 181 14 $73,885.00 $30,000.00 $333.48 716
112990000928722 24626 NorthWest 24th 6 179 1 $130,000.00 08/28/1999 26
Newberry 32669 02 10.6 80 $29,862.44 09/02/2014 2
2928723 WA 300 14 $92,129.00 $27,850.00 $422.58 704
153990000928723 104 West Bartlett Avenu 8 299 1 $96,000.00 09/07/1999 33
Selah 98942 02 18 125 $27,767.73 09/16/2024 2
2928731 NV 120 14 $135,493.00 $227.49 778
$17,000.00
132990000928731 2261 Cobblestone Court 5 119 1 $191,000.00 09/08/1999 35
Reno 89508 02 10.3 80 $16,907.29 09/13/2009 2
2928732 IN 301 14 $70,440.00 $41,000.00 $477.91 681
118990000928732 4417 South State Road 7 8 299 1 $90,000.00 08/23/1999 44
Coatesville 46121 02 13.5 124 $40,966.49 09/01/2024 2
2928733 MI 180 14 $91,000.00 $25,000.00 $345.63 672
126990000928733 2554 Avon Avenue SouthW 6 179 1 $98,500.00 09/07/1999 39
Wyoming 49509 02 14.75 118 $24,961.66 09/16/2014 2
2928736 AZ 180 14 $59,886.00 $327.90 702
$28,300.00
104990000928736 15818 North 63rd Avenue 6 179 1 $100,000.00 09/11/1999 43
Glendale 85306 02 11.35 89 $28,239.77 09/16/2014 2
2928748 MO 180 14 $44,811.00 $23,000.00 $317.98 663
130990000928748 7688 Hollow Drive 6 179 1 $65,000.00 09/10/1999 38
Cedar Hill 63016 02 14.75 105 $22,964.73 09/16/2014 2
2928749 IL 180 14 $100,314.00 $35,000.00 $483.88 671
117990000928749 416 North Fordham Avenu 6 179 1 $112,000.00 09/02/1999 45
Aurora 60506 02 14.75 121 $34,892.00 09/16/2014 2
2928751 AZ 181 14 $60,057.56 $550.41 645
$34,331.43
104990000928751 8305 East Lakeshore Dri 6 179 1 $76,000.00 08/26/1999 45
Prescott Valley 86314 02 17.9 125 $34,331.43 09/01/2014 2
Page 477 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2928753 CA 180 14 $63,926.00 $208.56 708
$18,000.00
106990000928753 1398 East Bria Avenue 6 179 1 $95,000.00 09/10/1999 36
Tulare 93274 02 11.35 87 $17,961.68 09/15/2014 2
2928755 NM 180 14 $104,157.00 $35,000.00 $486.86 683
135990000928755 705 Silver Court 6 179 1 $115,000.00 09/09/1999 45
Riorancho 87124 02 14.88 122 $34,933.85 09/15/2014 2
2928756 KY 121 14 $41,056.00 $30,000.00 $470.32 703
121990000928756 108 East Broadway 5 119 1 $70,000.00 08/31/1999 37
Livermore 42352 02 14.25 102 $29,770.51 09/01/2009 2
2928757 ID 300 14 $118,970.00 $390.94 685
$33,000.00
116990000928757 1420 North Crestmont Dr 8 299 1 $142,000.00 09/01/1999 45
Meridian 83642 02 13.75 108 $32,987.19 09/01/2024 2
2928759 AZ 240 14 $58,850.00 $35,000.00 $506.74 665
104990000928759 2148 Davis 9 239 1 $77,000.00 09/02/1999 41
Kingman 86401 02 16.75 122 $34,981.80 09/01/2019 2
2928763 AL 181 14 $139,362.00 $31,300.00 $498.22 650
101990000928763 200 SOUTH WOOD ROAD 6 180 1 $155,000.00 09/17/1999 43
HOMEWOOD 35209 02 17.74 111 $31,300.00 10/01/2014 2
2928766 CA 181 14 $135,087.00 $341.21 661
$25,000.00
106990000928766 8106 SOMERSET BOULEVA 6 180 1 $145,000.00 09/10/1999 28
PARAMOUNT 90723 02 14.49 111 $25,000.00 10/01/2014 2
2928770 CA 181 14 $115,465.00 $35,000.00 $489.62 669
106990000928770 6806 OPAL STREET 6 180 1 $150,000.00 09/13/1999 37
RANCHO CUCAMONGA 91701 02 14.99 101 $34,947.59 10/01/2014 2
2928776 CA 301 14 $86,956.00 $45,500.00 $478.88 748
106990000928776 17071 HIBISCUS STREET 8 300 1 $110,000.00 09/10/1999 28
FONTANA 92335 02 11.99 121 $45,500.00 10/01/2024 2
2928781 PA 60 14 $85,036.04 $485.12 706
$21,237.57
142990000928781 807 Penny Lane 4 59 1 $86,000.00 09/08/1999 44
Mount Joy 17552 02 13.18 124 $21,237.57 09/13/2004 2
2928853 MD 180 14 $149,001.00 $28,900.00 $394.63 672
124990000928853 12405 Ronald Beall Road 6 179 1 $165,000.00 09/17/1999 39
Upper Marlboro 20774 02 14.5 108 $28,849.21 09/23/2014 2
2928892 MD 180 04 $89,238.00 $35,000.00 $442.61 690
124990000928892 2000 Alice Avenue Unit/ 6 179 1 $105,000.00 09/17/1999 46
Oxon Hill 20745 02 12.99 119 $34,935.87 09/23/2014 2
2928930 NJ 60 14 $139,155.52 $861.24 736
$37,703.15
134990000928930 1449 Colorado Drive 4 59 1 $142,000.00 09/02/1999 38
Dover Township 08753 02 13.18 125 $37,121.99 09/08/2004 2
Page 478 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2928966 SC 180 14 $58,809.00 $359.86 745
$30,000.00
145990000928966 338 Hill Street 6 179 1 $78,000.00 09/16/1999 23
North Augusta 29841 02 11.99 114 $29,879.18 09/23/2014 2
2928973 CA 181 14 $85,142.00 $25,000.00 $240.92 704
106990000928973 4561 Central Avenue 7 180 1 $124,000.00 09/08/1999 41
Riverside 92506 02 11.15 89 $24,932.29 10/01/2014 2
2928993 IN 240 14 $76,415.00 $35,000.00 $460.62 686
118990000928993 6510 Corydon Junction R 9 239 1 $93,000.00 09/16/1999 40
New Salisbury 47161 02 14.99 120 $34,967.21 09/23/2019 2
2928997 KY 60 14 $52,705.00 $602.42 708
$26,020.41
121990000928997 390 Woodston Court 4 59 1 $63,000.00 09/09/1999 33
Lexington 40509 02 13.78 125 $26,020.41 09/14/2004 2
2929006 PA 181 14 $45,000.00 $30,000.00 $356.58 704
142990000929006 748 South Duke Street 6 181 1 $75,000.00 10/08/1999 44
York 17403 02 11.82 100 $30,000.00 11/01/2014 2
2929017 UT 300 14 $109,792.00 $35,000.00 $461.91 673
149990000929017 811 East 5300 South 8 299 1 $120,000.00 09/17/1999 41
South Ogden 84405 02 15.5 121 $34,990.17 09/23/2024 2
2929029 WI 121 14 $66,395.45 $462.36 665
$28,228.57
155990000929029 10380 School Street 5 119 1 $81,000.00 08/23/1999 25
Gratiot 53541 02 15.4 117 $28,154.71 09/01/2009 2
2929039 VA 300 14 $150,032.00 $35,000.00 $421.32 689
151990000929039 433 CHANDLER DRIVE 8 299 1 $172,500.00 09/13/1999 44
CHESAPEAKE 23322 02 14 108 $34,987.01 09/17/2024 2
2929042 IL 120 14 $83,681.64 $34,948.45 $614.06 652
117990000929042 520 Witherspoon Drive 5 119 1 $99,000.00 09/02/1999 28
Springfield 62704 02 17.3 120 $34,804.64 09/08/2009 2
2929073 KS 300 14 $102,259.00 $608.66 687
$49,000.00
120990000929073 23760 West 242nd Street 8 299 1 $135,000.00 09/14/1999 45
Paola 66071 02 14.5 113 $48,983.42 09/21/2024 2
2929099 OH 180 14 $94,945.00 $35,000.00 $548.11 654
139990000929099 247 North Broadway 6 179 1 $107,000.00 09/16/1999 45
Lebanon 45036 02 17.38 122 $34,916.64 09/21/2014 2
2929105 CA 300 14 $159,000.00 $63,500.00 $692.37 707
106990000929105 2114 Apricot Court 8 299 1 $178,000.00 09/08/1999 50
Pittsburg 94565 02 12.5 125 $63,469.09 09/20/2024 2
2929136 UT 240 14 $121,728.00 $594.03 726
$49,200.00
149990000929136 6366 South Pine Valley 9 239 1 $142,000.00 09/17/1999 43
Salt Lake City 84118 02 13.5 121 $49,071.12 09/23/2019 2
Page 479 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2929225 CA 300 14 $193,436.00 $368.93 670
$29,700.00
106990000929225 1471 Powell Road 8 299 1 $195,000.00 09/14/1999 45
Oceanside 92056 02 14.5 115 $29,689.95 09/20/2024 2
2929253 CA 300 14 $61,106.00 $25,000.00 $293.79 739
106990000929253 921 Laurel Avenue 8 299 1 $75,000.00 09/23/1999 30
Visalia 93292 02 13.63 115 $24,990.06 09/28/2024 2
2929258 GA 180 14 $168,619.00 $52,000.00 $675.13 694
113990000929258 16 Hampton Lane 6 179 1 $191,000.00 09/18/1999 32
Cartersville 30120 02 13.5 116 $51,909.87 09/23/2014 2
2929261 AL 181 14 $39,882.00 $414.75 677
$30,000.00
101990000929261 1433 33rd STREET 6 180 1 $68,000.00 09/24/1999 30
BIRMINGHAM 35218 02 14.75 103 $30,000.00 10/01/2014 2
2929262 AL 301 14 $40,476.23 $35,000.00 $499.76 653
101990000929262 504 BREWER DRIVE 8 300 1 $61,000.00 09/24/1999 38
BESSEMER 35020 02 16.88 124 $35,000.00 10/01/2024 2
2929263 NC 241 14 $125,838.00 $28,000.00 $345.64 680
137990000929263 843 WEST J STREET 9 240 1 $158,000.00 09/27/1999 36
NEWTON 28658 02 13.88 98 $27,978.10 10/01/2019 2
2929277 CT 240 14 $110,348.16 $397.41 709
$35,000.00
109990000929277 577 MAIN ST 9 239 1 $117,000.00 09/13/1999 27
CROMWELL 06416 02 12.49 125 $34,966.88 09/21/2019 2
2929278 FL 180 14 $91,690.84 $34,900.00 $418.64 708
112990000929278 8466 CROSS TIMBERS CT 6 179 1 $103,000.00 09/13/1999 31
JACKSONVILLE 32244 02 11.99 123 $34,900.00 09/22/2014 2
2929279 CO 240 14 $112,723.00 $25,000.00 $283.86 715
108990000929279 7215 POTEAE DRIVE 9 239 1 $111,000.00 09/07/1999 40
COLORADO SPRINGS 80915 02 12.49 125 $24,975.21 09/15/2019 2
2929280 FL 241 14 $76,346.00 $422.33 668
$35,000.00
112990000929280 20 WINTERGREEN WAY 9 239 1 $99,000.00 08/19/1999 35
ORLANDO 32825 02 13.49 113 $34,943.46 09/15/2019 2
2929283 WA 300 14 $131,484.00 $35,000.00 $475.34 656
153990000929283 10707 Central Valley Ro 8 299 1 $155,000.00 09/14/1999 43
Poulsbo 98370 02 15.99 108 $34,991.03 09/22/2024 2
2929292 OH 180 14 $77,409.08 $69,100.00 $862.95 713
139990000929292 13644 County Road 28 6 179 1 $124,000.00 09/09/1999 43
Fayette 43521 02 12.75 119 $68,985.31 09/14/2014 2
2929310 IN 121 14 $74,234.00 $376.22 643
$20,954.64
118990000929310 1800 Bonnie View Drive 5 119 1 $80,000.00 08/24/1999 44
Evansville 47715 02 17.9 119 $20,849.32 09/01/2009 2
Page 480 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2929315 IN 301 14 $61,374.42 $397.56 719
$33,505.15
118990000929315 3295 North Quail Drive 8 299 1 $77,000.00 08/27/1999 45
Madison 47250 02 13.78 124 $33,427.55 09/01/2024 2
2929342 VA 300 14 $115,940.00 $36,800.00 $435.96 669
151990000929342 2448 Cherry Blossom Dri 8 299 1 $127,000.00 09/17/1999 45
SUFFOLK 23434 02 13.75 121 $36,785.71 09/22/2024 2
2929356 IL 301 14 $100,000.00 $24,400.00 $355.66 651
117990000929356 7310 Sunrise Avenue 8 300 1 $102,000.00 09/20/1999 45
Darien 60561 02 17.25 122 $24,395.09 10/01/2024 2
2929357 AZ 301 14 $154,485.00 $415.70 709
$35,000.00
104990000929357 7717 West Sunlark Way 8 300 1 $163,000.00 09/17/1999 45
Tucson 85743 02 13.79 117 $35,000.00 10/01/2024 2
2929362 IN 241 14 $111,183.00 $75,000.00 $878.15 716
118990000929362 7405 Spruce Court 9 240 1 $176,000.00 09/20/1999 49
Plainfield 46168 02 12.99 106 $75,000.00 10/01/2019 2
2929394 GA 181 14 $123,167.31 $30,000.00 $359.86 694
113990000929394 3363 Flint Drive 6 179 1 $175,000.00 08/11/1999 41
Columbus 31907 02 11.99 88 $29,939.89 09/01/2014 2
2929400 GA 181 14 $90,711.00 $316.94 706
$27,900.00
113990000929400 565 New Hope Road 6 179 1 $132,000.00 08/20/1999 45
McDonough 30252 01 10.99 90 $27,838.58 09/23/2014 2
2929430 CA 120 14 $74,917.00 $27,000.00 $435.44 680
106990000929430 3217 South Eye Street 5 119 1 $90,000.00 09/14/1999 34
Bakersfield 93304 02 14.99 114 $26,901.84 09/20/2009 2
2929432 IN 301 14 $56,747.91 $17,857.14 $211.90 720
118990000929432 7304 Bluffton Road 8 299 1 $60,000.00 08/26/1999 41
Fort Wayne 46809 02 13.78 125 $17,857.14 09/01/2024 2
2929453 CA 121 14 $92,799.00 $392.01 698
$24,742.27
106990000929453 1871 Cannon Drive 5 119 1 $100,000.00 08/26/1999 41
Imperial 92251 02 14.53 118 $24,460.20 09/01/2009 2
2929492 FL 182 14 $71,959.00 $23,500.00 $274.53 710
112990000929492 4050 Woodtrail Boulevar 6 180 1 $101,000.00 08/27/1999 41
New Port Richey 34653 02 11.5 95 $23,450.68 10/01/2014 2
2929497 CA 300 04 $51,496.00 $35,000.00 $375.11 725
106990000929497 16770 San Bernardino Av 8 299 1 $76,000.00 09/18/1999 43
Fontana 92335 02 12.25 114 $34,982.18 09/23/2024 2
2929501 FL 180 14 $61,798.70 $495.99 646
$31,500.00
112990000929501 358 Howard Boulevard 6 179 1 $75,000.00 09/23/1999 43
Longwood 32750 02 17.5 125 $31,463.39 09/29/2014 2
Page 481 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2929513 NV 301 14 $63,604.35 $280.33 669
$21,367.48
132990000929513 1 Dorchester Street 8 299 1 $68,000.00 08/26/1999 31
Ruth 89319 02 15.4 125 $21,294.57 09/01/2024 2
2929531 OH 180 14 $54,000.00 $50,000.00 $691.25 670
139990000929531 1041 Woodglen Drive 6 179 1 $97,000.00 09/15/1999 39
Newton Falls 44444 02 14.75 108 $49,874.50 09/20/2014 2
2929560 OR 181 14 $76,181.00 $30,000.00 $364.89 694
141990000929560 2234 SouthWest 33rd Str 6 179 1 $115,000.00 08/11/1999 40
Redmond 97756 02 12.25 93 $29,941.36 09/11/2014 2
2929588 CA 302 14 $117,488.00 $381.62 742
$35,000.00
106990000929588 6075 West Birch Avenue 8 300 1 $130,000.00 08/20/1999 45
Fresno 93722 02 12.5 118 $34,982.96 10/04/2024 2
2929666 IL 300 14 $58,686.00 $41,000.00 $497.62 693
117990000929666 712 West Park Avenue 8 299 1 $90,000.00 09/15/1999 47
Aurora 60506 02 14.13 111 $40,978.54 09/20/2024 2
2929683 UT 241 04 $76,095.24 $25,000.00 $357.23 643
149990000929683 1840 W. 1100 North 9 239 1 $113,000.00 08/21/1999 40
Sainy George 84770 02 16.5 90 $24,986.52 09/01/2019 2
2929686 PA 300 14 $104,315.09 $344.08 724
$30,006.00
142990000929686 303 READING AVENUE 8 299 1 $116,000.00 09/08/1999 43
Reading 19611 02 13.25 116 $29,641.49 09/14/2024 2
2929687 PA 180 14 $24,485.74 $23,500.00 $312.80 696
142990000929687 523 WEST GIRARD ST 6 179 1 $40,000.00 09/03/1999 30
MOUNT CARMEL 17851 02 13.99 120 $23,461.17 09/10/2014 2
2929688 CO 300 14 $159,192.98 $50,000.00 $640.03 660
108990000929688 2837 CALKINS PLACE 8 299 1 $195,000.00 09/04/1999 49
Broomfield 80020 02 14.99 108 $49,984.55 09/10/2024 2
2929689 PA 300 14 $74,092.10 $582.70 718
$51,700.00
142990000929689 95 ARNOLD ROAD 8 299 1 $100,700.00 09/03/1999 37
Enola 17025 02 12.99 125 $51,676.95 09/10/2024 2
2929690 TN 180 14 $59,078.66 $35,000.00 $465.87 688
147990000929690 720 DAY ROAD 6 179 1 $76,000.00 09/08/1999 39
Newport 37821 02 13.99 124 $34,942.17 09/14/2014 2
2929691 VA 181 14 $90,964.57 $35,000.00 $451.51 706
151990000929691 3967 SUNNYBROOK CT 6 179 1 $110,000.00 08/27/1999 36
Woodbridge 22192 02 13.38 115 $34,918.59 09/02/2014 2
2929692 NJ 300 14 $108,070.03 $498.11 668
$40,100.00
134990000929692 3435 PALACE COURT 8 299 1 $120,000.00 09/09/1999 50
PENNSAUKEN 08109 02 14.5 124 $39,934.54 09/15/2024 2
Page 482 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2929693 CO 180 14 $137,660.16 $542.51 723
$42,900.00
108990000929693 16224 PEREGRINE DR 6 179 1 $160,000.00 09/08/1999 50
Parker 80134 02 12.99 113 $42,821.88 09/14/2014 2
2929694 IL 180 14 $109,144.00 $35,000.00 $538.40 640
117990000929694 411 FLAGSTONE DR 6 179 1 $120,000.00 09/03/1999 45
Belleville 62221 02 16.99 121 $34,957.14 09/10/2014 2
2929696 WI 300 14 $102,382.02 $50,800.00 $572.56 722
155990000929696 230 ACEWOOD BLVD 8 299 1 $129,000.00 09/02/1999 35
Madison 53714 02 12.99 119 $50,777.35 09/09/2024 2
2929697 OH 300 14 $106,407.07 $502.95 649
$35,000.00
139990000929697 3007 HEDGERUN CT 8 299 1 $125,000.00 09/08/1999 43
Dayton 45415 02 16.99 114 $34,992.59 09/14/2024 2
2929698 MN 301 14 $74,129.70 $35,000.00 $444.90 670
127990000929698 108 3RD STREET NE 8 299 1 $140,000.00 08/28/1999 35
Grand Meadow 55936 02 14.88 78 $34,988.95 09/02/2024 2
2929699 LA 180 14 $74,015.00 $35,000.00 $442.60 700
122990000929699 15641 RHONDA 6 179 1 $90,000.00 09/09/1999 37
Baton Rouge 70816 02 12.99 122 $34,936.27 09/15/2014 2
2929700 GA 300 14 $59,796.62 $411.30 691
$35,000.00
113990000929700 145 NEWTON FACTORY BRI 8 299 1 $94,000.00 09/09/1999 49
Covington 30014 02 13.63 101 $34,982.40 09/15/2024 2
2929701 MD 181 14 $90,695.32 $38,000.00 $480.54 724
124990000929701 1083 FORTWORTH TRAIL 6 179 1 $120,000.00 08/30/1999 26
Lusby 20657 02 12.99 108 $37,930.35 09/03/2014 2
2929702 PA 300 14 $69,111.00 $29,000.00 $326.85 706
142990000929702 5021 TEMPLE AVE 8 299 1 $80,000.00 09/03/1999 43
Temple 19560 02 12.99 123 $28,938.93 09/10/2024 2
2929703 GA 180 14 $80,024.43 $439.96 712
$35,000.00
113990000929703 118 SPENCER DR SOUTH W 6 179 1 $93,000.00 09/03/1999 36
Calhoun 30701 02 12.88 124 $34,935.56 09/10/2014 2
2929704 NJ 180 14 $75,162.08 $22,000.00 $304.15 677
134990000929704 1129 JEFFERSON AVE 6 179 1 $82,000.00 09/03/1999 42
Bellmawr 08031 02 14.75 119 $21,966.27 09/10/2014 2
2929706 MN 180 14 $122,373.89 $17,000.00 $226.28 687
127990000929706 10555 368TH STREET 6 179 1 $129,900.00 09/03/1999 24
North Branch 55056 02 13.99 108 $16,798.19 09/10/2014 2
2929707 TN 180 14 $74,457.44 $489.62 677
$35,000.00
147990000929707 4128 DEER CREEK DRIVE 6 179 1 $88,000.00 09/09/1999 39
Knoxville 37912 02 14.99 125 $34,947.59 09/15/2014 2
Page 483 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2929708 MI 300 14 $98,581.59 $577.63 734
$51,250.00
126990000929708 102 INGERSOLL 8 299 1 $130,000.00 09/04/1999 35
Grand Ledge 48837 02 12.99 116 $51,227.15 09/10/2024 2
2929709 PA 180 14 $72,059.53 $15,000.00 $209.84 663
142990000929709 514 LINE ST 6 179 1 $88,000.00 09/07/1999 34
Easton 18042 02 14.99 99 $14,977.54 09/13/2014 2
2929710 MS 240 14 $82,234.43 $30,000.00 $375.78 666
128990000929710 197 BELLEGROVE CIRCLE 9 239 1 $91,000.00 09/08/1999 41
Brandon 39047 02 14.13 124 $29,977.35 09/14/2019 2
2929711 AZ 241 14 $98,468.00 $513.26 669
$39,000.00
104990000929711 3017 SOUTH ROGERS 9 239 1 $117,000.00 08/31/1999 49
Mesa 85202 02 14.99 118 $38,973.92 09/07/2019 2
2929714 TN 180 14 $80,034.52 $35,000.00 $465.87 689
147990000929714 1707 HOLLYWOOD DR 6 179 1 $96,790.00 09/09/1999 43
Jackson 38305 02 13.99 119 $34,942.17 09/15/2014 2
2929715 VA 300 14 $147,059.64 $35,000.00 $434.76 668
151990000929715 404 APPLETREE DR. NE 8 299 1 $187,000.00 09/02/1999 49
Leesburg 20176 02 14.5 98 $34,988.16 09/09/2024 2
2929716 IN 180 14 $62,254.34 $477.93 667
$35,000.00
118990000929716 4385 SOUTH MANNS RD 6 179 1 $78,000.00 09/08/1999 46
Claypool 46510 02 14.5 125 $35,000.00 09/14/2014 2
2929717 PA 300 14 $72,316.05 $25,500.00 $287.41 705
142990000929717 RD 2 BOX 635 8 299 1 $80,000.00 09/03/1999 29
Shamokin 17872 02 12.99 123 $25,276.04 09/10/2024 2
2929718 GA 181 14 $85,825.50 $35,000.00 $442.60 710
113990000929718 182 BIG OAK DRIVE 6 179 1 $97,000.00 08/30/1999 45
Leesburg 31763 02 12.99 125 $34,936.28 09/03/2014 2
2929719 IN 300 14 $91,730.87 $324.60 703
$28,800.00
118990000929719 1203 E PRAIRIE DR 8 299 1 $131,000.00 09/07/1999 34
Bloomington 47408 02 12.99 93 $28,787.16 09/13/2024 2
2929721 IL 300 14 $140,842.71 $28,000.00 $315.58 767
117990000929721 16 NORTH YALE AVE 8 299 1 $160,000.00 09/08/1999 47
Villa Park 60181 02 12.99 106 $27,987.52 09/14/2024 2
2929722 VA 300 14 $46,822.78 $35,000.00 $492.84 661
151990000929722 823 8TH STREET 8 299 1 $70,000.00 09/04/1999 45
Radford 24141 02 16.63 117 $34,992.06 09/10/2024 2
2929724 CA 180 14 $151,782.87 $310.17 738
$25,000.00
106990000929724 8307 WHITEWATER DRIVE 6 179 1 $185,000.00 09/09/1999 47
Bakersfield 93312 02 12.63 96 $24,943.02 09/15/2014 2
Page 484 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2929725 PA 180 14 $147,016.80 $538.40 648
$35,000.00
142990000929725 7045 CLUBVIEW DRIVE 6 179 1 $185,000.00 09/09/1999 45
Bridgeville 15017 02 16.99 99 $34,957.14 09/15/2014 2
2929726 CO 301 14 $111,916.88 $30,850.00 $350.84 676
108990000929726 3103 BIRCH DR 8 299 1 $115,000.00 08/31/1999 45
Loveland 80538 02 13.13 125 $30,836.58 09/07/2024 2
2929727 OH 300 14 $106,326.38 $29,000.00 $419.84 643
139990000929727 4031 KELLER HANNA DR 8 299 1 $109,000.00 09/09/1999 43
Brunswick 44212 02 17.13 125 $28,993.85 09/15/2024 2
2929729 GA 180 14 $131,136.50 $547.98 645
$35,000.00
113990000929729 2447 RED END OAK BEND 6 179 1 $134,000.00 09/09/1999 45
Oxford 30054 02 17.38 124 $34,958.79 09/15/2014 2
2929730 NY 301 14 $48,248.85 $30,000.00 $338.12 705
136990000929730 1269 US HWY 20 8 299 1 $63,000.00 08/30/1999 44
West Winfield 13491 02 12.99 125 $29,986.63 09/03/2024 2
2929731 PA 300 14 $69,345.77 $30,000.00 $378.44 665
142990000929731 520 RACE ST 8 299 1 $80,000.00 09/07/1999 38
Sunbury 17801 02 14.75 125 $29,990.31 09/13/2024 2
2929733 IL 300 14 $84,431.58 $287.40 667
$20,000.00
117990000929733 412 SANDBURG 8 299 1 $84,900.00 09/07/1999 45
Park Forest 60466 02 16.99 124 $19,995.77 09/13/2024 2
2929734 WI 180 14 $81,082.20 $29,000.00 $386.01 685
155990000929734 1617 EAST STREET 6 179 1 $88,300.00 09/03/1999 38
Baraboo 53913 02 13.99 125 $28,952.08 09/10/2014 2
2929735 CA 300 14 $67,252.39 $28,500.00 $409.55 640
106990000929735 1408 HARRIS CT 8 299 1 $85,000.00 09/09/1999 40
Fowler 93625 02 16.99 113 $28,487.84 09/15/2024 2
2929736 VA 300 14 $81,031.32 $366.44 647
$25,500.00
151990000929736 4913 RUGBY RD 8 299 1 $90,000.00 09/09/1999 33
Virginia Beach 23464 02 16.99 119 $25,494.60 09/15/2024 2
2929737 VA 301 14 $75,414.00 $45,000.00 $528.82 737
151990000929737 499 ROME BEAUTY DRIVE 8 299 1 $98,200.00 08/27/1999 27
Linden 22642 02 13.63 123 $44,981.94 09/02/2024 2
2929739 NJ 300 14 $150,202.43 $35,000.00 $434.76 660
134990000929739 1725 BRUNELLA AVE 8 299 1 $168,000.00 09/09/1999 37
Piscataway 08854 02 14.5 111 $34,988.16 09/15/2024 2
2929740 WI 180 14 $22,626.00 $580.35 680
$43,600.00
155990000929740 1360 W SEMINARY 6 179 1 $53,000.00 09/03/1999 28
Richland Center 53581 02 13.99 125 $43,527.95 09/10/2014 2
Page 485 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2929741 AR 300 14 $137,736.00 $448.02 672
$35,000.00
105990000929741 1002 STEEPLECHASE COVE 8 299 1 $155,000.00 09/04/1999 36
Jacksonville 72076 02 14.99 112 $34,989.19 09/10/2024 2
2929742 FL 180 14 $72,295.17 $46,000.00 $643.50 669
112990000929742 1034 BRANCHWOOD DR 6 179 1 $97,500.00 09/08/1999 49
Apopka 32703 02 14.99 122 $45,931.12 09/14/2014 2
2929743 NY 301 14 $150,036.04 $19,200.00 $275.90 651
136990000929743 3 SHAMROCK CT. 8 299 1 $165,000.00 08/28/1999 45
Port Jefferson 11776 02 16.99 103 $19,195.94 09/02/2024 2
2929744 IN 180 14 $110,649.90 $489.62 671
$35,000.00
118990000929744 3421 BEACH BLVD. 6 179 1 $128,000.00 09/03/1999 45
Cicero 46034 02 14.99 114 $34,947.59 09/10/2014 2
2929745 MD 181 14 $73,794.38 $32,000.00 $495.32 659
124990000929745 46636 Yorktown Rd. 6 179 1 $85,000.00 08/31/1999 44
Lexington Park 20653 02 17.13 125 $31,956.67 09/07/2014 2
2929747 AZ 180 14 $69,317.80 $35,000.00 $489.62 676
104990000929747 1945 EAST JAMAICA CIRC 6 179 1 $85,000.00 09/09/1999 41
Mesa 85204 02 14.99 123 $34,947.59 09/15/2014 2
2929748 IN 180 14 $78,143.34 $714.61 696
$54,000.00
118990000929748 5401 LELAND WAY 6 179 1 $112,000.00 09/01/1999 39
Anderson 46017 02 13.88 118 $53,909.70 09/08/2014 2
2929749 AZ 301 14 $94,500.00 $35,000.00 $394.48 713
104990000929749 189 CALLE DEL SOL 8 299 1 $115,000.00 08/31/1999 37
Clifton 85533 02 12.99 113 $34,984.40 09/07/2024 2
2929753 TN 180 14 $60,077.92 $35,000.00 $489.62 679
147990000929753 86 FAIR OAKS DR 6 179 1 $85,000.00 09/07/1999 36
Jackson 38305 02 14.99 112 $34,947.59 09/13/2014 2
2929757 IN 180 14 $73,910.23 $798.64 692
$60,000.00
118990000929757 1019 N UNION ST 6 179 1 $111,000.00 09/03/1999 35
Gary 46403 02 13.99 121 $59,900.86 09/10/2014 2
2929758 CT 300 14 $171,155.60 $44,000.00 $517.06 700
109990000929758 129 RICHARD BROWN DR 8 299 1 $185,400.00 09/08/1999 50
Uncasville 06382 02 13.63 117 $43,982.52 09/14/2024 2
2929760 IN 180 14 $63,636.74 $49,900.00 $631.03 721
118990000929760 5987 POLK COURT 6 179 1 $91,000.00 09/09/1999 32
Merrillville 46410 02 12.99 125 $49,809.14 09/15/2014 2
2929761 FL 180 14 $60,678.57 $675.92 660
$48,000.00
112990000929761 21540 CENTER ST 6 179 1 $90,000.00 09/06/1999 43
Alva 33920 02 15.13 121 $47,929.08 09/10/2014 2
Page 486 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2929762 MO 180 14 $59,405.75 $307.66 658
$20,000.00
129990000929762 185 FLORALEA PLACE 6 179 1 $64,000.00 09/02/1999 39
Saint Louis 63127 02 16.99 125 $19,975.51 09/09/2014 2
2929763 WV 180 14 $62,605.25 $35,000.00 $457.32 699
154990000929763 1800 MEIGHAN AVE 6 179 1 $90,000.00 09/05/1999 44
Moundsville 26041 02 13.63 109 $34,940.08 09/10/2014 2
2929764 WI 180 14 $56,576.18 $28,000.00 $375.24 680
155990000929764 605 GROVE ST 6 179 1 $75,000.00 09/08/1999 33
Fond Du Lac 54935 02 14.13 113 $28,000.00 09/30/2014 2
2929765 DE 300 14 $69,152.30 $332.49 704
$29,500.00
110990000929765 342 DAVID HALL RD. 8 299 1 $89,000.00 09/09/1999 38
Dover 19904 02 12.99 111 $29,486.85 09/15/2024 2
2929767 CA 300 14 $154,611.37 $30,200.00 $340.38 710
106990000929767 14747 FLINTSTONE DR 8 299 1 $157,000.00 09/08/1999 44
Lake Hughes 93532 02 12.99 118 $30,186.54 09/14/2024 2
2929768 WA 180 14 $127,410.60 $35,000.00 $451.51 727
153990000929768 4005 21st Street Place 6 179 1 $135,000.00 09/03/1999 42
Puyallup 98374 02 13.38 121 $34,938.59 09/10/2014 2
2929769 NH 300 14 $77,976.29 $502.95 652
$35,000.00
133990000929769 11 FOREST DR 8 299 1 $95,000.00 09/02/1999 42
Belmont 03220 02 16.99 119 $34,992.59 09/09/2024 2
2929770 MI 181 14 $66,858.46 $30,000.00 $414.75 675
126990000929770 12733 RIAD ST 6 179 1 $80,000.00 08/31/1999 29
Detroit 48224 02 14.75 122 $29,954.00 09/07/2014 2
2929771 NH 180 14 $96,470.45 $35,000.00 $538.40 651
133990000929771 600 HEVEY ST 6 179 1 $120,000.00 09/04/1999 23
Manchester 03102 02 16.99 110 $34,885.54 09/10/2014 2
2929772 NC 180 14 $86,335.88 $489.62 664
$35,000.00
137990000929772 115 WEATHERVANE ROAD 6 179 1 $98,000.00 09/02/1999 35
Saint Pauls 28384 02 14.99 124 $34,947.59 09/09/2014 2
2929773 VA 181 14 $92,064.06 $30,600.00 $410.09 697
151990000929773 7237 WOODY RD 6 179 1 $115,000.00 08/31/1999 36
Gloucester 23061 02 14.13 107 $30,550.10 09/07/2014 2
2929775 TN 180 14 $63,389.87 $29,000.00 $400.93 661
147990000929775 3950 HUTCHINGS COLLEGE 6 179 1 $75,000.00 09/03/1999 41
Sparta 38583 02 14.75 124 $28,955.53 09/10/2014 2
2929777 MO 241 14 $67,903.07 $325.50 700
$27,800.00
129990000929777 5705 SOUTH FRANKLIN 9 239 1 $80,000.00 08/31/1999 45
Springfield 65810 02 12.99 120 $27,750.93 09/07/2019 2
Page 487 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2929779 NY 181 14 $36,429.00 $307.76 666
$22,000.00
136990000929779 809 NORTON AVE 6 179 1 $52,800.00 08/31/1999 42
Chittenango 13037 02 14.99 111 $21,967.06 09/07/2014 2
2929780 MN 180 14 $32,799.23 $24,200.00 $322.12 687
127990000929780 995 ALBEMARLE ST 6 179 1 $46,800.00 09/04/1999 39
Saint Paul 55117 02 13.99 122 $24,160.01 09/10/2014 2
2929781 VA 180 04 $57,873.54 $35,000.00 $538.40 667
151990000929781 9555 BATTERY HEIGHTS B 6 179 1 $75,000.00 09/08/1999 30
Manassas 20110 02 16.99 124 $34,957.14 09/14/2014 2
2929783 ME 300 14 $90,094.76 $264.52 688
$22,150.00
123990000929783 30 DREW LANE 8 299 1 $99,000.00 09/09/1999 44
Bangor 04401 02 13.88 114 $22,141.59 09/15/2024 2
2929784 VA 180 14 $57,144.36 $56,000.00 $685.66 750
151990000929784 311 BLACK ROCK ROAD 6 179 1 $104,000.00 09/09/1999 41
Rocky Mount 24151 02 12.38 109 $55,891.84 09/15/2014 2
2929785 VA 181 14 $65,858.52 $29,300.00 $370.52 700
151990000929785 1845 RILEY FARM ROAD 6 179 1 $76,250.00 08/31/1999 44
Axton 24054 02 12.99 125 $29,246.65 09/07/2014 2
2929786 TN 181 14 $88,326.19 $486.86 673
$35,000.00
147990000929786 4638 WOODBURY HWY 6 179 1 $112,000.00 08/28/1999 39
Murfreesboro 37127 02 14.88 111 $34,946.99 09/02/2014 2
2929787 OH 300 14 $71,231.71 $35,000.00 $502.95 645
139990000929787 5761 CULBERTSON RD 8 299 1 $86,000.00 09/02/1999 45
Greenville 45331 02 16.99 124 $34,992.59 09/18/2024 2
2929788 IL 300 14 $62,059.77 $35,000.00 $394.48 707
117990000929788 8812 WATERVIEW RD 8 299 1 $78,000.00 09/02/1999 44
Machesney Park 61115 02 12.99 125 $34,984.40 09/09/2024 2
2929789 IN 180 14 $94,363.39 $209.84 668
$15,000.00
118990000929789 1254 COUNTRY RIDGE LAN 6 179 1 $100,000.00 09/07/1999 40
Indianapolis 46234 02 14.99 110 $14,977.54 09/13/2014 2
2929790 PA 240 14 $66,300.26 $42,200.00 $483.17 708
142990000929790 37 SOUTH STERLEY ST 9 239 1 $88,000.00 09/09/1999 50
SCHILLINGTON 19607 02 12.63 124 $42,143.98 09/15/2019 2
2929791 NJ 240 14 $135,884.52 $39,000.00 $484.69 694
134990000929791 167 JOHN STREET 9 239 1 $142,000.00 09/09/1999 37
Brick 08724 02 13.99 124 $39,000.00 09/15/2019 2
2929792 WI 180 14 $44,116.00 $372.78 660
$27,300.00
155990000929792 E 19602 HAWTHORNE RD 6 179 1 $65,000.00 09/03/1999 39
Aniwa 54408 02 14.5 110 $27,257.10 09/10/2014 2
Page 488 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2929793 CT 180 14 $141,829.51 $569.06 745
$45,000.00
109990000929793 2036 S MAIN ST EXTENSI 6 179 1 $162,000.00 09/02/1999 42
Middletown 06457 02 12.99 116 $44,918.07 09/09/2014 2
2929795 CO 180 14 $123,293.83 $29,710.00 $465.16 649
108990000929795 9318 WESTLAKE DR 6 179 1 $130,000.00 09/08/1999 43
Littleton 80123 02 17.38 118 $29,675.02 09/14/2014 2
2929796 CA 181 14 $160,097.94 $35,000.00 $428.54 731
106990000929796 5716 CROWN LANE 6 179 1 $315,000.00 08/31/1999 42
San Jose 95123 02 12.38 62 $34,932.40 09/07/2014 2
2929797 CA 180 14 $82,790.00 $465.87 697
$35,000.00
106990000929797 1700 WEST ANDREWS 6 179 1 $95,000.00 09/07/1999 35
Fresno 93705 02 13.99 124 $34,942.17 09/13/2014 2
2929798 DE 181 14 $106,273.82 $35,000.00 $538.40 640
110990000929798 102 SWEET BAY LANE 6 179 1 $135,000.00 08/31/1999 33
New Castle 19720 02 16.99 105 $34,957.14 09/07/2014 2
2929799 NJ 180 14 $65,429.04 $35,000.00 $442.60 725
134990000929799 1540 WARREN STREET 6 179 1 $84,000.00 09/03/1999 39
ALPHA 08865 02 12.99 120 $34,936.28 09/10/2014 2
2929800 NJ 180 14 $137,944.94 $470.43 719
$37,200.00
134990000929800 51 JENNIFER DR 6 179 1 $182,000.00 09/03/1999 49
Howell 07731 02 12.99 97 $37,132.26 09/10/2014 2
2929801 IN 301 14 $76,351.32 $35,000.00 $394.48 717
118990000929801 1840 LANE 201 8 299 1 $90,000.00 08/31/1999 42
Hamilton 46742 02 12.99 124 $34,984.40 09/07/2024 2
2929802 IL 301 14 $69,136.37 $16,000.00 $180.33 730
117990000929802 207 MANTUA STREET 8 299 1 $80,300.00 08/31/1999 42
Park Forest 60466 02 12.99 107 $15,992.87 09/07/2024 2
2929803 ME 300 14 $76,129.00 $394.48 715
$35,000.00
123990000929803 RFD#4 BOX 7790 8 299 1 $100,000.00 09/03/1999 35
Skowhegan 04976 02 12.99 112 $34,984.40 09/10/2024 2
2929804 IL 300 14 $31,305.00 $28,850.00 $358.36 678
117990000929804 819 FALLING SPRINGS RD 8 299 1 $50,500.00 09/01/1999 35
CAHOKIA 62206 02 14.5 120 $28,798.60 09/08/2024 2
2929806 OH 300 14 $82,415.71 $22,200.00 $325.80 652
139990000929806 4014 ARDMORE AVE 8 299 1 $98,000.00 09/09/1999 38
Cleveland 44109 02 17.38 107 $22,195.64 09/15/2024 2
2929807 NH 180 14 $68,612.56 $189.69 715
$15,000.00
133990000929807 73 CALAVANT HILL 6 179 1 $82,000.00 09/04/1999 37
Charlestown 03603 02 12.99 102 $14,972.69 09/10/2014 2
Page 489 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2929808 DE 180 14 $79,477.49 $399.61 710
$31,600.00
110990000929808 800 EAST HAZELDELL AVE 6 179 1 $90,000.00 09/04/1999 33
New Castle 19720 02 12.99 124 $31,252.07 09/10/2014 2
2929809 IN 301 14 $76,034.31 $23,200.00 $333.38 655
118990000929809 617 SW A 8 299 1 $90,000.00 08/31/1999 42
Richmond 47374 02 16.99 111 $23,195.09 09/07/2024 2
2929810 GA 181 04 $44,787.15 $35,000.00 $463.17 713
113990000929810 2525 NORRIS RD #45 6 179 1 $67,905.00 08/31/1999 39
Columbus 31907 02 13.88 118 $34,941.52 09/07/2014 2
2929811 NJ 180 14 $111,181.00 $489.62 663
$35,000.00
134990000929811 114 DES MOINES CT 6 179 1 $135,000.00 09/03/1999 40
TINTON FALLS 07724 02 14.99 109 $34,947.59 09/21/2014 2
2929812 PA 300 14 $91,083.73 $24,500.00 $352.07 652
142990000929812 106 PALANCE AVE 8 299 1 $103,000.00 09/03/1999 44
Hazleton 18201 02 16.99 113 $24,389.55 09/10/2024 2
2929813 KS 180 14 $59,264.62 $35,000.00 $489.62 668
120990000929813 3457 SOUTH CLIFTON STR 6 179 1 $76,000.00 09/02/1999 32
Wichita 67216 02 14.99 125 $34,947.59 09/09/2014 2
2929814 VA 300 14 $113,169.44 $421.05 664
$35,000.00
151990000929814 2408 PINETREE WAY 8 299 1 $120,000.00 09/04/1999 49
Suffolk 23434 02 13.99 124 $34,986.99 09/10/2024 2
2929815 IL 180 14 $140,634.20 $31,000.00 $476.87 658
117990000929815 216 Carridge Drive 6 179 1 $170,000.00 09/09/1999 38
Carol Stream 60188 02 16.99 101 $30,962.04 09/15/2014 2
2929816 LA 300 14 $70,647.33 $35,000.00 $394.48 710
122990000929816 9323 OVERLOOK DR 8 299 1 $86,000.00 09/08/1999 50
Shreveport 71118 02 12.99 123 $34,984.40 09/14/2024 2
2929817 OH 240 14 $127,593.21 $416.30 710
$35,000.00
139990000929817 5486 HYACINTH TERRACE 9 239 1 $132,000.00 09/03/1999 34
Cincinnati 45248 02 13.25 124 $34,970.16 09/10/2019 2
2929818 IN 180 14 $76,214.10 $45,000.00 $580.51 693
118990000929818 270 PARKVIEW ROAD 6 179 1 $112,000.00 09/03/1999 29
Nashville 47448 02 13.38 109 $44,921.05 09/10/2014 2
2929820 WI 181 14 $70,241.67 $27,000.00 $415.34 648
155990000929820 520 E. BLUFF 6 179 1 $85,000.00 08/31/1999 45
Madison 53704 02 16.99 115 $26,966.94 09/07/2014 2
2929821 PA 180 14 $55,498.00 $304.15 664
$22,000.00
142990000929821 GLENDALE AVE. PO BOX 6 179 1 $87,900.00 09/03/1999 31
Morrisdale 16858 02 14.75 89 $21,966.27 09/10/2014 2
Page 490 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2929822 MD 180 14 $117,238.61 $541.76 645
$35,000.00
124990000929822 3747 Evans Trail Way 6 179 1 $130,000.00 09/04/1999 40
Beltsville 20705 02 17.13 118 $34,957.72 09/10/2014 2
2929823 ME 181 14 $118,144.34 $35,000.00 $439.96 712
123990000929823 2174 ALFRED RD 6 179 1 $123,000.00 08/31/1999 38
Alfred 04002 02 12.88 125 $34,870.43 09/08/2014 2
2929824 WY 181 14 $56,737.88 $35,000.00 $465.87 681
156990000929824 1401 E 23RD STREET 6 179 1 $75,000.00 08/31/1999 37
Cheyenne 82001 02 13.99 123 $34,883.41 09/07/2014 2
2929825 LA 301 14 $105,727.00 $330.51 644
$23,000.00
122990000929825 148 DAVID DR 8 299 1 $112,000.00 08/31/1999 42
Thibodaux 70301 02 16.99 115 $22,995.13 09/07/2024 2
2929826 GA 180 14 $122,394.47 $35,000.00 $442.60 703
113990000929826 3531 CHERRY BLOSSOM CT 6 179 1 $126,000.00 09/07/1999 41
Loganville 30052 02 12.99 125 $34,936.28 09/13/2014 2
2929827 KY 180 14 $81,659.97 $20,000.00 $258.00 714
121990000929827 3539 JACKSTOWN RD 6 179 1 $105,000.00 09/04/1999 42
Carlisle 40311 02 13.38 97 $19,964.92 09/10/2014 2
2929828 NH 180 14 $129,777.26 $489.62 676
$35,000.00
133990000929828 5 MAYBERRY ST 6 179 1 $140,000.00 09/03/1999 35
Salem 03079 02 14.99 118 $34,947.59 09/10/2014 2
2929829 PA 300 14 $50,928.37 $49,000.00 $566.52 696
142990000929829 41 NORTH FOURTH STREET 8 299 1 $80,000.00 09/11/1999 35
Cressona 17929 02 13.38 125 $48,979.63 09/16/2024 2
2929831 PA 180 14 $37,467.00 $15,000.00 $189.69 727
142990000929831 138 BINGHAM RD HC1 6 179 1 $50,000.00 09/15/1999 28
Cyclone 16726 02 12.99 105 $14,945.08 09/21/2014 2
2929832 MD 300 14 $126,999.13 $421.05 686
$35,000.00
124990000929832 123 REVELATION RD 8 299 1 $161,000.00 09/09/1999 43
North East 21901 02 13.99 101 $34,986.99 09/15/2024 2
2929833 AZ 180 RFC01 $129,887.23 $45,000.00 $598.98 690
104990000929833 3558 WEST FALLEN LEAF 6 179 1 $145,500.00 09/16/1999 50
Glendale 85310 02 13.99 121 $44,402.00 09/22/2014 2
2929834 NY 180 14 $73,477.03 $28,000.00 $391.69 665
136990000929834 1972 PARKER BLVD 6 179 1 $105,000.00 09/15/1999 45
Tonawanda 14150 02 14.99 97 $27,958.08 09/21/2014 2
2929835 TN 180 14 $114,076.82 $392.52 695
$29,661.00
147990000929835 909 STREAMFIELD POINT 6 179 1 $125,000.00 09/14/1999 36
La Vergne 37086 02 13.88 115 $29,611.44 09/20/2014 2
Page 491 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2929836 PA 240 14 $44,200.01 $365.16 706
$30,700.00
142990000929836 1430 BREINING STREET 9 239 1 $60,000.00 09/10/1999 45
Pittsburgh 15226 02 13.25 125 $30,673.82 09/16/2019 2
2929837 OH 300 14 $67,618.44 $25,000.00 $286.68 726
139990000929837 1728 RAWSON PL 8 299 1 $75,000.00 09/13/1999 37
Dayton 45432 02 13.25 124 $24,889.36 09/16/2024 2
2929839 NH 180 14 $95,138.52 $18,500.00 $252.62 670
133990000929839 123 CHICHESTER RD 6 179 1 $101,900.00 09/15/1999 42
LOUDON 03301 02 14.5 112 $18,470.92 09/21/2014 2
2929840 AR 300 14 $103,980.36 $309.95 745
$27,500.00
105990000929840 204 BLAKE DR 8 299 1 $105,900.00 09/14/1999 17
Centerton 72719 02 12.99 125 $27,487.74 09/20/2024 2
2929841 PA 180 14 $79,711.99 $25,000.00 $384.57 701
142990000929841 289 WRIGHT AVE 6 179 1 $84,501.00 09/11/1999 42
Kingston 18704 02 16.99 124 $24,968.96 09/16/2014 2
2929842 AZ 300 14 $121,590.17 $35,000.00 $502.95 659
104990000929842 2865 E. CATHY DR. 8 299 1 $128,682.00 09/15/1999 35
Gilbert 85296 02 16.99 122 $34,992.59 09/21/2024 2
2929843 GA 300 14 $143,489.67 $384.02 676
$30,000.00
113990000929843 5252 WINDING STREAM CT 8 299 1 $155,000.00 09/15/1999 49
Stone Mountain 30088 02 14.99 112 $29,990.73 09/21/2024 2
2929845 IN 300 14 $78,800.23 $31,000.00 $396.82 661
118990000929845 6001 AUTUMNLEAF COVE 8 299 1 $91,000.00 09/16/1999 34
Evansville 47715 02 14.99 121 $30,990.42 09/22/2024 2
2929846 KY 180 14 $41,344.64 $22,000.00 $294.83 676
121990000929846 112 GORMLEY DR 6 179 1 $65,000.00 09/15/1999 37
Versailles 40383 02 14.13 98 $21,964.13 09/21/2014 2
2929848 AZ 300 14 $77,053.57 $204.81 677
$16,000.00
104990000929848 4133 E BURGESS LN 8 299 1 $85,000.00 09/15/1999 44
Phoenix 85040 02 14.99 110 $15,995.06 09/21/2024 2
2929849 OH 300 14 $122,103.96 $26,000.00 $332.81 679
139990000929849 324 MOLLIE DR 8 299 1 $130,000.00 09/16/1999 42
Hamilton 45013 02 14.99 114 $26,000.00 09/22/2024 2
2929850 GA 180 14 $122,419.00 $35,000.00 $460.25 689
113990000929850 1741 BROWN ROAD 6 179 1 $128,000.00 09/14/1999 40
Hephzibah 30815 02 13.75 123 $34,940.79 09/20/2014 2
2929851 PA 180 14 $41,807.77 $265.79 669
$19,000.00
142990000929851 419 KNARR ST 6 179 1 $58,000.00 09/15/1999 42
Du Bois 15801 02 14.99 105 $18,971.55 09/21/2014 2
Page 492 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2929852 IL 180 14 $51,229.79 $397.99 689
$29,900.00
117990000929852 415 NORTH DAY AVENUE 6 179 1 $65,000.00 09/10/1999 29
Rockford 61101 02 13.99 125 $29,848.58 09/16/2014 2
2929853 LA 180 14 $75,247.57 $35,000.00 $489.62 664
122990000929853 3820 N DEERWOOD DR 6 179 1 $105,000.00 09/09/1999 43
Harvey 70058 02 14.99 105 $34,947.59 09/15/2014 2
2929857 OH 300 14 $82,610.73 $26,000.00 $373.62 650
139990000929857 705 BUCHANAN STREET 8 299 1 $90,000.00 09/15/1999 45
Wapakoneta 45895 02 16.99 121 $25,968.12 09/21/2024 2
2929858 MO 300 14 $62,189.07 $363.49 702
$32,500.00
129990000929858 912 LINCOLN 8 299 1 $77,900.00 09/16/1999 37
Carterville 64835 02 12.88 122 $32,485.21 09/22/2024 2
2929859 FL 180 14 $52,836.57 $23,000.00 $353.81 642
112990000929859 2800 GORDON ST 6 179 1 $61,000.00 09/13/1999 43
Mulberry 33860 02 16.99 125 $22,821.83 09/17/2014 2
2929860 MD 300 16 $86,461.83 $38,000.00 $446.56 681
124990000929860 5 SHADY NOOK AVE 8 299 1 $107,000.00 09/13/1999 33
Catonsville 21228 02 13.63 117 $37,984.90 09/17/2024 2
2929861 DE 180 04 $84,629.71 $465.87 692
$35,000.00
110990000929861 39 FAIRWIND PLACE 6 179 1 $96,000.00 09/10/1999 24
Dover 19901 02 13.99 125 $34,942.17 09/16/2014 2
2929862 MA 180 14 $131,520.00 $35,000.00 $465.87 696
125990000929862 76 MAPLE STREET 6 179 1 $152,900.00 09/15/1999 50
Lynn 01904 02 13.99 109 $34,808.04 09/21/2014 2
2929863 TN 180 14 $98,468.93 $35,000.00 $465.87 693
147990000929863 1723 ROCK CHURCH ROAD 6 179 1 $115,000.00 09/16/1999 42
Dickson 37055 02 13.99 117 $34,942.17 09/22/2014 2
2929865 OH 300 14 $99,393.09 $434.76 670
$35,000.00
139990000929865 8119 COVINGTON DR. 8 299 1 $130,000.00 09/15/1999 47
Parma 44129 02 14.5 104 $34,988.16 09/21/2024 2
2929867 PA 180 14 $63,613.20 $54,000.00 $718.78 698
142990000929867 RR2 BOX 146 6 179 1 $110,000.00 09/15/1999 36
Turbotville 17772 02 13.99 107 $53,910.77 09/21/2014 2
2929868 OH 300 14 $85,104.06 $31,700.00 $405.78 676
139990000929868 157 2ND ST S.E. 8 299 1 $114,000.00 09/16/1999 39
Strasburg 44680 02 14.99 103 $31,690.21 09/22/2024 2
2929869 WA 180 14 $122,660.00 $489.62 663
$35,000.00
153990000929869 3842 SOUTH 306TH PLACE 6 179 1 $127,000.00 09/10/1999 47
Auburn 98001 02 14.99 125 $34,947.59 09/16/2014 2
Page 493 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2929871 NJ 181 15 $149,688.36 $569.06 700
$45,000.00
134990000929871 348 ELLERY AVE 6 177 1 $157,000.00 06/30/1999 44
Newark 07106 02 12.99 125 $44,632.59 07/07/2014 2
2929872 MA 240 14 $96,572.78 $35,000.00 $409.80 720
125990000929872 85 NORTH ST 9 239 1 $120,000.00 09/10/1999 36
Shelburne Falls 01370 02 12.99 110 $34,969.07 09/16/2019 2
2929873 VA 300 RFC01 $160,393.09 $39,000.00 $439.56 707
151990000929873 4051 FALSTONE RD 8 299 1 $169,500.00 09/15/1999 23
Richmond 23234 02 12.99 118 $38,722.18 09/21/2024 2
2929874 TN 180 14 $57,865.54 $447.65 676
$32,000.00
147990000929874 RT1 BOX 203 C 6 179 1 $80,000.00 09/11/1999 37
Charleston 37310 02 14.99 113 $31,949.73 09/16/2014 2
2929875 MA 180 14 $122,454.92 $30,000.00 $387.00 739
125990000929875 11 MARC ST 6 179 1 $125,000.00 09/15/1999 45
Ayer 01432 02 13.38 122 $29,947.37 09/21/2014 2
2929876 LA 180 14 $52,293.86 $41,300.00 $512.40 704
122990000929876 378 HIGHLAND DR 6 179 1 $82,000.00 09/11/1999 33
La Place 70068 02 12.63 115 $41,222.11 09/16/2014 2
2929877 RI 180 14 $63,084.30 $451.51 683
$35,000.00
144990000929877 6 DOUGLAS CIRCLE 6 179 1 $95,000.00 09/10/1999 28
Greenville 02828 02 13.38 104 $34,938.59 09/16/2014 2
2929879 NH 300 14 $77,930.19 $37,000.00 $417.02 717
133990000929879 32 GILMORE POND ROAD 8 299 1 $93,000.00 09/11/1999 36
Jaffrey 03452 02 12.99 124 $36,965.52 09/16/2024 2
2929880 MO 181 14 $64,184.66 $39,500.00 $552.57 668
129990000929880 6302 SOUTH 24TH TERRAC 6 176 1 $89,000.00 05/31/1999 30
Saint Joseph 64504 02 14.99 117 $39,254.04 06/10/2014 2
2929881 AZ 300 14 $85,352.56 $409.62 660
$32,000.00
104990000929881 843 N HEREFORD DR 8 299 1 $97,000.00 09/14/1999 45
Williams 86046 02 14.99 121 $32,000.00 09/20/2024 2
2929882 MS 300 14 $51,620.00 $33,000.00 $422.42 664
128990000929882 914 PARISH DRIVE 8 299 1 $70,000.00 09/16/1999 40
Tupelo 38801 02 14.99 121 $32,989.80 09/22/2024 2
2929883 NC 300 14 $109,797.81 $35,500.00 $400.11 702
137990000929883 701 NATURAL SPRINGS CT 8 299 1 $116,500.00 09/15/1999 41
Fuquay Varina 27526 02 12.99 125 $35,500.00 09/21/2024 2
2929884 GA 300 14 $76,796.02 $307.21 668
$24,000.00
113990000929884 2723 HWY 326 8 299 1 $96,000.00 09/16/1999 41
Commerce 30530 02 14.99 105 $23,992.59 09/22/2024 2
Page 494 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2929885 GA 300 14 $111,362.65 $550.42 661
$43,000.00
113990000929885 285 SCENIC VIEW DR. 8 299 1 $125,000.00 09/14/1999 49
Alto 30510 02 14.99 124 $42,986.72 09/20/2024 2
2929886 WI 180 14 $115,610.28 $35,000.00 $465.87 694
155990000929886 WEST 168 NORTH 8437 6 179 1 $125,000.00 09/13/1999 45
Menomonee Falls 53051 02 13.99 121 $34,942.17 09/17/2014 2
2929887 NJ 180 14 $110,997.90 $33,500.00 $429.38 703
134990000929887 201 WILSON AVE 6 179 1 $134,000.00 09/10/1999 45
BEVERLY 08010 02 13.25 108 $33,440.52 09/16/2014 2
2929888 GA 300 14 $71,340.63 $502.95 649
$35,000.00
113990000929888 120 MEADOW VIEW TERRAC 8 299 1 $85,500.00 09/13/1999 42
Oxford 30054 02 16.99 125 $32,964.27 09/17/2024 2
2929889 OH 300 14 $140,641.42 $41,700.00 $501.65 698
139990000929889 1770 WESTPORT DR 8 299 1 $152,000.00 09/13/1999 50
Kings Mills 45034 02 13.99 120 $41,684.50 09/17/2024 2
2929890 OH 180 14 $43,062.00 $39,700.00 $528.43 699
139990000929890 3013 TAMPA AVE 6 179 1 $76,500.00 09/13/1999 36
Cleveland 44109 02 13.99 109 $39,634.41 09/17/2014 2
2929892 LA 300 14 $100,021.49 $552.76 664
$44,500.00
122990000929892 195 CHARLES RD 8 299 1 $116,000.00 09/11/1999 45
Deridder 70634 02 14.5 125 $44,384.95 09/16/2024 2
2929893 CA 300 14 $123,689.77 $50,000.00 $640.03 676
106990000929893 8709 HELIX COURT 8 299 1 $173,000.00 09/15/1999 45
Elk Grove 95624 02 14.99 101 $49,984.55 09/21/2024 2
2929895 GA 180 14 $53,148.97 $35,000.00 $428.54 711
113990000929895 4177 HIGHWAY 411 NE 6 179 1 $85,000.00 09/14/1999 31
Rydal 30171 02 12.38 104 $34,932.40 09/20/2014 2
2929896 IN 181 14 $86,259.27 $284.53 723
$22,500.00
118990000929896 2900 WEST AIRWAY RD 6 180 1 $96,000.00 09/15/1999 45
Muncie 47304 02 12.99 114 $22,500.00 10/01/2014 2
2929897 MA 300 14 $69,841.00 $35,000.00 $394.48 686
125990000929897 50 BURNSIDE TERR 8 299 1 $85,000.00 09/15/1999 41
Springfield 01118 02 12.99 124 $34,984.39 09/21/2024 2
2929898 CT 300 14 $104,217.69 $44,530.00 $570.01 664
109990000929898 225 HULL ST 8 299 1 $119,000.00 09/14/1999 47
Bristol 06010 02 14.99 125 $44,516.24 09/20/2024 2
2929899 NY 180 14 $40,139.38 $330.84 697
$25,000.00
136990000929899 44 ROSE AVENUE 6 179 1 $53,000.00 09/11/1999 42
Rouses Point 12979 02 13.88 123 $24,958.22 09/16/2014 2
Page 495 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2929901 MD 180 14 $116,921.72 $465.87 684
$35,000.00
124990000929901 8153 HAZY DAWN COURT 6 179 1 $123,000.00 09/10/1999 46
Pasadena 21122 02 13.99 124 $34,942.17 09/16/2014 2
2929902 CT 180 04 $74,152.98 $25,100.00 $327.97 694
109990000929902 3699 BROADBRIDGE AVE. 6 179 1 $90,000.00 09/11/1999 20
STRATFORD 06614 02 13.63 111 $25,057.02 09/16/2014 2
2929903 GA 180 14 $127,848.07 $26,200.00 $357.76 677
113990000929903 1811 BAYNARD COURT 6 179 1 $142,000.00 09/15/1999 38
Acworth 30102 02 14.5 109 $26,158.82 09/21/2014 2
2929904 FL 300 14 $84,201.88 $308.13 688
$25,000.00
112990000929904 1500 RAILROAD AVE 8 299 1 $92,000.00 09/10/1999 42
Chipley 32428 02 14.38 119 $24,899.48 09/16/2024 2
2929905 WA 300 14 $134,449.49 $15,000.00 $192.01 673
153990000929905 1564 SOUTH WEST 10TH 8 299 1 $135,000.00 09/13/1999 45
Oak Harbor 98277 02 14.99 111 $14,812.37 09/17/2024 2
2929906 TN 180 14 $41,571.04 $23,500.00 $320.89 668
147990000929906 1733 MCGHEE ST. 6 179 1 $56,500.00 09/15/1999 34
Kingsport 37660 02 14.5 116 $23,463.07 09/21/2014 2
2929907 WI 180 14 $121,696.35 $199.66 686
$15,000.00
155990000929907 929 92ND PL 6 179 1 $130,000.00 09/14/1999 45
Pleasant Prairie 53158 02 13.99 106 $14,774.87 09/20/2014 2
2929908 IN 180 14 $85,752.16 $25,000.00 $332.77 684
118990000929908 11622 NORTH COUNTY RD 6 179 1 $95,000.00 09/15/1999 36
Brazil 47834 02 13.99 117 $24,778.69 09/21/2014 2
2929909 NY 180 14 $86,324.34 $35,000.00 $448.61 706
136990000929909 8 VICHY DR 6 179 1 $101,000.00 09/14/1999 34
Ballston Spa 12020 02 13.25 121 $35,000.00 09/20/2014 2
2929911 WI 300 14 $86,262.30 $369.71 723
$34,200.00
155990000929911 515 N. 8TH ST. 8 299 1 $97,100.00 09/14/1999 45
Watertown 53094 02 12.38 125 $34,182.98 09/20/2024 2
2929912 CA 300 14 $109,005.23 $35,000.00 $417.97 688
106990000929912 9914 LEMON AVE 8 299 1 $130,000.00 09/15/1999 38
Fontana 92335 02 13.88 111 $34,986.72 09/21/2024 2
2929913 GA 180 14 $95,364.00 $29,000.00 $405.86 660
113990000929913 1522 HUNTER COVE 6 179 1 $110,000.00 09/15/1999 41
Auburn 30011 02 15 114 $28,956.62 09/21/2014 2
2929914 MS 180 14 $77,947.32 $407.65 650
$26,500.00
128990000929914 3177 GLENHAVERN DR 6 179 1 $84,000.00 09/15/1999 43
Jackson 39212 02 16.99 125 $26,467.55 09/21/2014 2
Page 496 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2929915 TN 180 14 $116,910.00 $456.23 671
$33,000.00
147990000929915 6638 SHADYVIEW DR 6 179 1 $126,000.00 09/14/1999 39
Antioch 37013 02 14.75 119 $32,945.62 09/20/2014 2
2929916 AK 180 14 $111,283.23 $35,000.00 $442.60 710
103990000929916 463 ALEXANDER AVE. 6 179 1 $135,000.00 09/16/1999 42
Fairbanks 99712 02 12.99 109 $35,000.00 09/22/2014 2
2929917 OH 300 14 $90,905.36 $35,000.00 $448.02 666
139990000929917 8524 BLUE LAKE AVE 8 299 1 $103,500.00 09/16/1999 32
Galloway 43119 02 14.99 122 $34,989.19 09/22/2024 2
2929918 TN 180 14 $59,990.30 $452.59 682
$34,200.00
147990000929918 187 PINE MOUTON RD 6 179 1 $86,000.00 09/11/1999 47
Clarksville 37042 02 13.88 110 $34,142.85 09/16/2014 2
2929919 MS 180 14 $98,294.77 $30,000.00 $379.38 708
128990000929919 77 DEERWOOD DRIVE 6 179 1 $104,000.00 09/10/1999 47
Petal 39465 02 12.99 124 $29,924.75 09/16/2014 2
2929920 TN 300 14 $78,664.00 $29,000.00 $365.82 675
147990000929920 318 TERESA ANN DR 8 299 1 $88,000.00 09/10/1999 33
Seymour 37865 02 14.75 123 $28,990.64 09/16/2024 2
2929921 IL 180 14 $68,773.31 $477.93 669
$35,000.00
117990000929921 9059 SOUTH UNION AVE 6 179 1 $83,500.00 09/13/1999 42
Chicago 60620 02 14.5 125 $34,944.99 09/17/2014 2
2929922 DE 180 14 $143,356.94 $35,000.00 $538.40 642
110990000929922 10 RIVER WAY 6 179 1 $153,900.00 09/11/1999 42
Wilmington 19809 02 16.99 116 $34,461.60 09/16/2014 2
2929923 IN 180 14 $83,332.45 $42,000.00 $555.81 730
118990000929923 418 EAST 50 SOUTH 6 179 1 $104,500.00 09/10/1999 47
Veedersburg 47987 02 13.88 120 $41,929.82 09/16/2014 2
2929924 TN 180 14 $93,543.85 $465.87 680
$35,000.00
147990000929924 5515 WHITELEY COVE 6 179 1 $112,000.00 09/15/1999 37
Memphis 38141 02 13.99 115 $34,942.17 09/21/2014 2
2929925 AK 300 14 $93,445.39 $20,000.00 $287.40 647
103990000929925 2060 MONTE VISTA DRIVE 8 299 1 $120,000.00 09/15/1999 24
Palmer 99645 02 16.99 95 $19,995.77 09/21/2024 2
2929926 MO 180 14 $26,409.85 $26,000.00 $363.71 679
129990000929926 104 SOUTH WENTZ 6 179 1 $45,000.00 09/14/1999 29
Macon 63552 02 14.99 117 $25,961.07 09/20/2014 2
2929927 AK 180 14 $172,975.00 $442.60 728
$35,000.00
103990000929927 11810 TIMBERLANE LN 6 179 1 $175,000.00 09/14/1999 37
Anchorage 99515 02 12.99 119 $34,936.27 09/20/2014 2
Page 497 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2929928 TN 300 14 $98,032.11 $502.95 640
$35,000.00
147990000929928 130 LOOKOUT DR 8 299 1 $114,000.00 09/13/1999 45
La Vergne 37086 02 16.99 117 $34,992.59 09/17/2024 2
2929929 GA 300 14 $79,074.67 $35,000.00 $391.45 708
113990000929929 2525 PINE NEEDLE 8 299 1 $93,500.00 09/10/1999 25
Hephzibah 30815 02 12.88 123 $34,984.07 09/16/2024 2
2929930 WI 180 14 $24,558.49 $35,000.00 $448.61 735
155990000929930 520 GROVE AVE 6 179 1 $50,000.00 09/14/1999 32
Wisconsin Rapids 54494 02 13.25 120 $35,000.00 09/20/2014 2
2929931 MI 300 14 $61,996.80 $411.30 704
$35,000.00
126990000929931 7314 MISSAUKEE BLVD. 8 299 1 $78,000.00 09/13/1999 30
Lake City 49651 02 13.63 125 $34,986.10 09/18/2024 2
2929932 OH 180 14 $111,165.70 $35,000.00 $457.32 697
139990000929932 12832 MARK PATH 6 179 1 $121,000.00 09/13/1999 37
Doylestown 44230 02 13.63 121 $34,940.08 09/17/2014 2
2929933 OH 180 14 $82,110.87 $35,000.00 $465.87 696
139990000929933 3890 WASHINGTON PARK 6 179 1 $98,000.00 09/15/1999 44
NEWBURG HIEGHTS 44105 02 13.99 120 $34,683.00 09/21/2014 2
2929934 MA 180 04 $110,286.03 $448.93 705
$34,800.00
125990000929934 12 HERITAGE DR UNIT 12 6 179 1 $125,000.00 09/09/1999 42
Whitinsville 01588 02 13.38 117 $34,737.87 09/15/2014 2
2929935 TN 180 14 $27,141.04 $35,000.00 $465.87 696
147990000929935 654 SOLO RD 6 179 1 $55,000.00 09/15/1999 27
Covington 38019 02 13.99 113 $34,942.17 09/21/2014 2
2929937 IL 180 14 $50,922.63 $35,000.00 $489.62 676
117990000929937 1316 ALTON AVE 6 179 1 $75,000.00 09/16/1999 28
Rockford 61109 02 14.99 115 $35,000.00 09/22/2014 2
2929938 MD 300 14 $142,919.87 $435.21 668
$34,500.00
124990000929938 103 LANGDON FARMS CIRC 8 299 1 $158,000.00 09/13/1999 45
Odenton 21113 02 14.75 113 $34,488.85 09/17/2024 2
2929939 TN 180 14 $59,567.00 $23,000.00 $308.23 688
147990000929939 5504 ROSEMONT DR 6 179 1 $70,000.00 09/10/1999 39
Chattanooga 37411 02 14.13 118 $22,246.02 09/16/2014 2
2929940 OH 180 14 $56,456.00 $30,000.00 $419.67 670
139990000929940 2545 GREENVALE RD 6 179 1 $73,340.00 09/14/1999 40
Cleveland 44121 02 14.99 118 $29,954.75 09/20/2014 2
2929941 WA 180 14 $103,336.00 $699.45 661
$50,000.00
153990000929941 5010 S.W. Daisy St 6 179 1 $140,000.00 09/14/1999 48
Port Orchard 98367 02 14.99 110 $49,924.58 09/20/2014 2
Page 498 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2929943 MD 300 14 $95,767.24 $376.34 670
$29,400.00
124990000929943 5023 CLIFFORD ROAD 8 293 1 $105,000.00 03/18/1999 47
Perry Hall 21128 02 14.99 120 $29,343.76 03/24/2024 2
2929944 CA 180 14 $134,887.20 $49,000.00 $685.46 666
106990000929944 24556 JACARTE DRIVE 6 179 1 $165,000.00 09/14/1999 35
Murrieta 92562 02 14.99 112 $48,926.63 09/20/2014 2
2929945 TN 300 14 $95,871.00 $15,000.00 $192.01 679
147990000929945 3490 EASTRIDGE ROAD 8 299 1 $107,000.00 09/11/1999 38
CLARKSVILLE 37040 02 14.99 104 $14,987.37 09/16/2024 2
2929946 PA 301 14 $79,951.22 $502.95 646
$35,000.00
142990000929946 2932 E 33RD STREET 8 296 1 $110,000.00 05/29/1999 29
Erie 16510 02 16.99 105 $34,915.35 06/04/2024 2
2929947 GA 180 14 $77,201.85 $35,000.00 $463.17 695
113990000929947 1011 Edgewater Lane 6 179 1 $94,000.00 09/12/1999 42
Hoschton 30548 02 13.88 120 $34,941.52 09/16/2014 2
2929948 IL 180 14 $24,174.58 $38,300.00 $509.80 699
117990000929948 304 E WASHINGTON 6 179 1 $50,000.00 09/15/1999 23
Loda 60948 02 13.99 125 $38,236.51 09/21/2014 2
2929949 IL 300 14 $89,981.02 $410.26 647
$28,550.00
117990000929949 1440 N SPRINGFIELD 8 299 1 $105,000.00 09/15/1999 37
Chicago 60651 02 16.99 113 $28,550.00 09/21/2024 2
2929950 FL 180 14 $107,766.31 $30,000.00 $391.99 717
112990000929950 1428 LAKE MARION DR 6 179 1 $114,500.00 09/11/1999 45
Apopka 32712 02 13.63 121 $30,000.00 09/16/2014 2
2929951 GA 180 14 $58,792.00 $21,500.00 $271.89 707
113990000929951 604 FORREST DRIVE 6 179 1 $79,000.00 09/13/1999 37
Fort Valley 31030 02 12.99 102 $21,460.85 09/17/2014 2
2929954 MI 180 14 $91,342.28 $641.83 708
$48,500.00
126990000929954 10012 EAST 12 RD 6 179 1 $114,900.00 09/10/1999 47
Manton 49663 02 13.88 122 $48,500.00 09/16/2014 2
2929955 PA 180 14 $87,480.40 $20,000.00 $307.66 682
142990000929955 625 TOWER ROAD 6 179 1 $92,900.00 09/13/1999 38
Mertztown 19539 02 16.99 116 $19,975.51 09/17/2014 2
2929956 MD 180 14 $110,114.22 $35,000.00 $538.40 652
124990000929956 303 LUTHER RD 6 179 1 $119,000.00 09/11/1999 45
Glen Burnie 21061 02 16.99 122 $34,945.54 09/16/2014 2
2929957 OH 300 RFC01 $56,745.18 $392.17 734
$34,200.00
139990000929957 712 W 4TH STREET 8 299 1 $72,900.00 09/11/1999 39
Uhrichsville 44683 02 13.25 125 $34,185.46 09/16/2024 2
Page 499 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2929959 FL 300 14 $88,390.79 $438.13 670
$35,000.00
112990000929959 1673 BENNETTES END 8 299 1 $100,000.00 09/13/1999 36
Fort Walton Beach 32547 02 14.63 124 $34,988.43 09/17/2024 2
2929960 FL 180 14 $103,933.96 $27,000.00 $341.44 702
112990000929960 2112 WEKIWA OAKS DRIVE 6 179 1 $119,000.00 09/10/1999 49
Apopka 32703 02 12.99 111 $26,950.84 09/16/2014 2
2929961 OH 180 14 $121,490.06 $35,000.00 $538.40 664
139990000929961 3200 HILLTOP DR 6 179 1 $145,000.00 09/15/1999 33
PARMA 44134 02 16.99 108 $34,957.14 09/21/2014 2
2929962 OH 300 14 $98,289.81 $341.51 717
$30,300.00
139990000929962 78 SOUTH BOWMAN RD 8 299 1 $106,000.00 09/14/1999 40
Chillicothe 45601 02 12.99 122 $30,286.49 09/20/2024 2
2929963 VA 180 14 $125,651.24 $25,500.00 $392.27 650
151990000929963 507 RADFORD TERRACE NE 6 179 1 $130,000.00 09/16/1999 45
Leesburg 20176 02 16.99 117 $25,361.04 09/22/2014 2
2929964 KS 180 14 $80,054.77 $37,933.50 $524.43 678
120990000929964 414 HARTER ST 6 179 1 $95,200.00 09/16/1999 31
Winfield 67156 02 14.75 124 $37,933.50 09/22/2014 2
2929965 LA 180 14 $85,497.79 $317.60 690
$24,000.00
122990000929965 400 HILTON ST. 6 179 1 $95,000.00 09/11/1999 40
Monroe 71201 02 13.88 116 $23,899.54 09/16/2014 2
2929966 GA 300 14 $41,579.35 $35,000.00 $421.05 690
113990000929966 2509 BANBURY ST 8 299 1 $68,000.00 09/16/1999 45
Augusta 30906 02 13.99 113 $34,986.99 09/22/2024 2
2929967 FL 180 14 $53,725.57 $24,500.00 $309.82 710
112990000929967 940 GALT TERRACE 6 179 1 $68,000.00 09/14/1999 43
Deltona 32738 02 12.99 116 $24,455.39 09/20/2014 2
2929968 AZ 180 14 $117,095.37 $442.60 754
$35,000.00
104990000929968 5080 W BLUEJAY ST 6 179 1 $137,000.00 09/14/1999 37
Tucson 85742 02 12.99 112 $34,936.27 09/20/2014 2
2929969 VA 300 14 $100,839.58 $18,900.00 $273.62 654
151990000929969 12602 WARREN LA 8 299 1 $102,000.00 09/15/1999 45
Spotsylvania 22553 02 17.13 118 $18,896.10 09/21/2024 2
2929970 PA 300 14 $99,620.56 $25,100.00 $282.90 700
142990000929970 1945 HALFMOON VALLEY R 8 299 1 $107,000.00 09/15/1999 46
Port Matilda 16870 02 12.99 117 $25,088.81 09/21/2024 2
2929972 MO 180 14 $51,031.16 $350.07 688
$26,300.00
129990000929972 205 LOCUST ST 6 179 1 $62,000.00 09/10/1999 24
Leadwood 63653 02 13.99 125 $26,256.54 09/16/2014 2
Page 500 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2929973 ME 180 14 $56,757.49 $382.54 649
$25,000.00
123990000929973 RR1 BOX 520 6 179 1 $80,000.00 09/13/1999 34
Bucksport 04416 02 16.88 103 $24,966.56 09/17/2014 2
2929974 MI 180 14 $37,341.89 $15,000.00 $189.69 745
126990000929974 9137 LINDEN STREET 6 179 1 $48,000.00 09/14/1999 24
Evart 49631 02 12.99 110 $14,972.69 09/20/2014 2
2929975 NY 300 14 $155,651.31 $35,000.00 $502.95 664
136990000929975 4104 HILL AVE 8 299 1 $209,500.00 09/15/1999 36
Bronx 10466 02 16.99 92 $34,992.59 09/21/2024 2
2929976 IN 300 14 $51,496.97 $366.69 672
$29,520.00
118990000929976 5428 EAST 19TH STREET 8 299 1 $72,000.00 09/11/1999 37
Indianapolis 46218 02 14.5 113 $29,510.01 09/16/2024 2
2929977 NH 300 14 $82,495.43 $30,000.00 $384.02 663
133990000929977 48 JAMES RD. 8 299 1 $95,000.00 09/16/1999 41
Swanzey 03446 02 14.99 119 $29,990.73 09/22/2024 2
2929978 AZ 300 14 $58,999.97 $34,750.00 $418.04 687
104990000929978 1330 WEST HILLSIDE PL 8 299 1 $77,000.00 09/11/1999 42
Yuma 85364 02 13.99 122 $34,750.00 09/16/2024 2
2929979 VA 300 14 $50,418.00 $398.04 695
$35,000.00
151990000929979 644 PINEWOOD DR 8 299 1 $69,000.00 09/10/1999 34
Virginia Beach 23451 02 13.13 124 $34,982.81 09/16/2024 2
2929980 WI 180 14 $155,109.95 $39,000.00 $519.12 694
155990000929980 E2149 MIRACLE MOUNTAIN 6 179 1 $187,000.00 09/11/1999 46
Waupaca 54981 02 13.99 104 $38,854.67 09/16/2014 2
2929981 VA 180 14 $116,708.04 $35,000.00 $465.87 685
151990000929981 6811 ORCHID LANE 6 179 1 $130,000.00 09/15/1999 48
Fredericksburg 22407 02 13.99 117 $34,942.17 09/21/2014 2
2929982 NJ 180 14 $91,069.35 $276.89 642
$18,000.00
134990000929982 138 JEFFERSON AVE 6 179 1 $90,200.00 09/15/1999 42
Magnolia 08049 02 16.99 121 $17,977.96 09/21/2014 2
2929983 WI 300 14 $53,632.00 $47,975.00 $595.93 668
155990000929983 4129 NORTH 71ST ST 8 299 1 $83,500.00 09/14/1999 45
Milwaukee 53216 02 14.5 122 $47,975.00 09/20/2024 2
2929984 CO 300 14 $84,998.00 $42,500.00 $507.54 682
108990000929984 204 HOLLY DR 8 299 1 $102,000.00 09/08/1999 45
Colorado Springs 80911 02 13.88 125 $42,483.87 09/14/2024 2
2929985 GA 180 14 $82,562.17 $399.10 666
$28,000.00
113990000929985 408 TUNER WOODS RD 6 179 1 $97,000.00 09/10/1999 34
Gray 31032 02 15.38 114 $27,958.75 09/16/2014 2
Page 501 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2929987 TN 300 14 $66,552.65 $453.79 701
$39,250.00
147990000929987 1107 ALANDEE ST 8 299 1 $90,000.00 09/16/1999 48
Nashville 37214 02 13.38 118 $39,233.68 09/22/2024 2
2929988 WI 300 14 $85,291.44 $35,000.00 $394.48 717
155990000929988 N-6026 MORK AVE 8 299 1 $100,000.00 09/10/1999 44
Shawano 54166 02 12.99 121 $34,984.39 09/16/2024 2
2929989 PA 180 14 $114,468.85 $15,000.00 $209.84 673
142990000929989 139 Shroyer Mill Road 6 179 1 $125,000.00 09/15/1999 37
Butler 16001 02 14.99 104 $15,000.00 09/21/2014 2
2929990 NH 300 14 $83,463.58 $456.03 652
$31,500.00
133990000929990 9 KING JAMES ROAD 8 299 1 $96,000.00 09/13/1999 45
Enfield 03748 02 17.13 120 $31,500.00 09/17/2024 2
2929991 AK 180 14 $147,901.00 $32,000.00 $447.65 670
103990000929991 7701 CHERRY WOOD CIR 6 179 1 $160,000.00 09/15/1999 43
Anchorage 99507 02 14.99 113 $31,952.08 09/21/2014 2
2929992 IL 240 14 $52,796.52 $16,000.00 $203.34 664
117990000929992 113 NORTH BEND DRIVE 9 239 1 $60,500.00 09/14/1999 45
Fairview Heights 62208 02 14.38 114 $15,988.33 09/20/2019 2
2929993 FL 180 14 $89,162.00 $316.15 701
$25,000.00
112990000929993 1542 JAQUAR CIRCLE 6 179 1 $105,000.00 09/15/1999 45
Apopka 32712 02 12.99 109 $24,954.47 09/21/2014 2
2929996 PA 240 14 $66,981.56 $28,000.00 $368.49 679
142990000929996 43 WEST GARABALDY AVE 9 239 1 $80,000.00 09/15/1999 44
Nesquehoning 18240 02 14.99 119 $27,949.77 09/21/2019 2
2929998 MI 300 14 $99,824.45 $33,500.00 $428.82 666
126990000929998 5980 JORDAN RD 8 299 1 $110,000.00 09/14/1999 47
Woodland 48897 02 14.99 122 $33,489.65 09/20/2024 2
2929999 MO 180 14 $31,782.19 $386.97 651
$25,000.00
129990000929999 222 E GLADYS ST 6 179 1 $46,000.00 09/10/1999 42
Sikeston 63801 02 17.13 124 $24,956.77 09/16/2014 2
2930001 CO 300 14 $105,889.30 $35,000.00 $421.05 693
108990000930001 7580 DAWN DRIVE 8 299 1 $170,000.00 09/13/1999 34
Littleton 80125 02 13.99 83 $34,986.99 09/17/2024 2
2930002 GA 180 14 $55,514.23 $15,000.00 $207.38 679
113990000930002 30 PITTMAN HILL RD 6 179 1 $66,000.00 09/14/1999 34
Athens 30607 02 14.75 107 $14,976.99 09/20/2014 2
2930003 MA 180 14 $92,792.32 $442.60 721
$35,000.00
125990000930003 44 WOODLAND ST 6 179 1 $125,000.00 09/15/1999 45
West Boylston 01583 02 12.99 103 $35,000.00 09/21/2014 2
Page 502 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2930005 MD 300 14 $102,539.07 $270.50 727
$24,000.00
124990000930005 916 OVERBROOK ROAD 8 299 1 $110,000.00 09/10/1999 43
Baltimore 21239 02 12.99 116 $23,989.30 09/16/2024 2
2930006 WI 180 14 $40,458.13 $35,000.00 $489.62 668
155990000930006 1163 NORTH MAIN STREET 6 179 1 $61,000.00 09/15/1999 35
Richland Center 53581 02 14.99 124 $34,937.21 09/21/2014 2
2930007 NJ 180 14 $133,431.69 $35,000.00 $489.62 664
134990000930007 26 JACKSON CT 6 179 1 $155,000.00 09/15/1999 50
Marlton 08053 02 14.99 109 $35,000.00 09/21/2014 2
2930008 WI 180 14 $132,872.99 $609.22 660
$43,550.00
155990000930008 E 370 SOUTH ROLLOFSON 6 179 1 $141,500.00 09/10/1999 36
Scandinavia 54977 02 14.99 125 $43,484.79 09/16/2014 2
2930009 WA 180 14 $145,573.84 $25,500.00 $320.54 715
153990000930009 11702 7TH AVENUE S.E. 6 179 1 $185,000.00 09/11/1999 37
Everett 98208 02 12.88 93 $25,273.59 09/16/2014 2
2930010 MD 300 14 $118,241.71 $35,000.00 $421.05 680
124990000930010 251 GREEN FERN WAY 8 299 1 $145,000.00 09/11/1999 43
Halethorpe 21227 02 13.99 106 $34,933.04 09/16/2024 2
2930011 CO 180 14 $69,576.40 $446.25 679
$31,900.00
108990000930011 951 WEST MAIN ST 6 179 1 $105,000.00 09/15/1999 43
Cedaredge 81413 02 14.99 97 $31,852.23 09/21/2014 2
2930012 DE 180 14 $139,103.15 $45,000.00 $610.66 675
110990000930012 1086 PONDEROSA DR 6 179 1 $160,000.00 09/15/1999 49
Magnolia 19962 02 14.38 116 $44,928.40 09/22/2014 2
2930014 KY 300 14 $78,327.92 $50,000.00 $645.27 677
121990000930014 150 VISTA DR 8 299 1 $130,500.00 09/16/1999 44
Gilbertsville 42044 02 15.13 99 $49,984.94 09/22/2024 2
2930015 NY 300 14 $87,753.32 $394.48 723
$35,000.00
136990000930015 38 HILLVIEW AVENUE 8 299 1 $99,000.00 09/13/1999 44
Rensselaer 12144 02 12.99 124 $34,984.39 09/17/2024 2
2930019 OH 180 14 $92,073.83 $35,000.00 $465.87 692
139990000930019 1802 PRUSSIA ROAD 6 179 1 $120,000.00 09/15/1999 35
Waverly 45690 02 13.99 106 $35,000.00 09/21/2014 2
2930020 LA 300 14 $81,529.42 $35,000.00 $448.02 683
122990000930020 2407 FORT MIRO AVE 8 299 1 $95,000.00 09/14/1999 43
Monroe 71201 02 14.99 123 $34,989.19 09/20/2024 2
2930021 AK 180 14 $91,249.86 $344.45 658
$22,000.00
103990000930021 4660 CAPTIAN CIRCLE 6 179 1 $130,000.00 09/15/1999 42
Wasilla 99654 02 17.38 88 $22,000.00 09/21/2014 2
Page 503 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2930022 DE 300 14 $68,610.78 $502.95 641
$35,000.00
110990000930022 515 WEST 3RD STREET 8 299 1 $85,000.00 09/11/1999 45
Wilmington 19801 02 16.99 122 $35,000.00 09/16/2024 2
2930023 TN 300 14 $46,151.02 $35,000.00 $506.70 659
147990000930023 1229 Harrison Ave 8 299 1 $67,000.00 09/14/1999 33
Kingsport 37665 02 17.13 122 $34,967.78 09/20/2024 2
2930024 FL 180 14 $102,426.77 $35,000.00 $489.62 665
112990000930024 5128 NW 29TH LANE 6 179 1 $115,000.00 09/10/1999 43
Gainesville 32606 02 14.99 120 $34,947.21 09/16/2014 2
2930025 FL 180 14 $56,912.44 $489.62 669
$35,000.00
112990000930025 3068 OLEANDER DR 6 179 1 $75,000.00 09/11/1999 33
Lake Placid 33852 02 14.99 123 $34,947.59 09/16/2014 2
2930026 MS 180 14 $95,208.67 $21,000.00 $274.39 688
128990000930026 63 N NORRIS RD 6 179 1 $93,000.00 09/14/1999 45
Senatobia 38668 02 13.63 125 $21,000.00 09/20/2014 2
2930028 OH 180 14 $66,582.39 $45,000.00 $569.06 745
139990000930028 3003 ROOSEVELT BLVD 6 179 1 $90,000.00 09/13/1999 32
Middletown 45044 02 12.99 124 $45,000.00 09/17/2014 2
2930029 AZ 300 14 $40,773.80 $417.97 686
$35,000.00
104990000930029 533 W. GUADALUPE RD #10 8 299 1 $65,000.00 09/10/1999 42
Mesa 85210 02 13.88 117 $34,986.72 09/16/2024 2
2930030 IL 180 14 $84,145.44 $30,700.00 $388.23 729
117990000930030 39 JERICHO RD 6 179 1 $107,000.00 09/15/1999 49
Clinton 61727 02 12.99 108 $30,644.10 09/21/2014 2
2930031 IL 240 14 $56,377.15 $35,000.00 $400.74 713
117990000930031 521 BRYN MAWR BLVD. 9 239 1 $74,000.00 09/15/1999 41
Springfield 62703 02 12.63 124 $34,967.49 09/21/2019 2
2930032 MO 300 14 $79,363.43 $390.09 663
$32,150.00
129990000930032 22125 ORIOLE LANE 8 299 1 $110,000.00 09/15/1999 44
Lebanon 65536 02 14.13 102 $32,128.43 09/21/2024 2
2930033 TN 180 14 $98,716.68 $28,200.00 $375.36 697
147990000930033 1159 CLENDENEN RD 6 179 1 $110,000.00 09/15/1999 45
Maryville 37801 02 13.99 116 $27,951.07 09/21/2014 2
2930034 MN 300 14 $78,742.27 $29,100.00 $350.07 694
127990000930034 841 HEADLEY CT 8 299 1 $87,000.00 09/16/1999 33
Northfield 55057 02 13.99 124 $29,100.00 09/22/2024 2
2930035 GA 180 14 $57,261.91 $489.62 671
$35,000.00
113990000930035 1275 JAMES ST 6 179 1 $74,400.00 09/16/1999 35
Macon 31204 02 14.99 125 $35,000.00 09/22/2014 2
Page 504 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2930036 MI 180 14 $58,369.25 $434.23 735
$35,000.00
126990000930036 1565 REO 6 179 1 $75,000.00 09/15/1999 41
Lincoln Park 48146 02 12.63 125 $34,934.00 09/21/2014 2
2930037 OH 300 14 $72,537.09 $35,000.00 $502.95 640
139990000930037 59 CLIFTON DR 8 299 1 $87,000.00 09/15/1999 41
Youngstown 44512 02 16.99 124 $34,992.59 09/21/2024 2
2930038 MA 180 14 $111,329.49 $35,000.00 $477.93 677
125990000930038 25 CAROL LA 6 179 1 $118,000.00 09/10/1999 36
Blackstone 01504 02 14.5 125 $34,944.99 09/16/2014 2
2930040 PA 180 14 $91,235.50 $489.62 676
$35,000.00
142990000930040 705 FIREMANS LANE 6 179 1 $130,000.00 09/10/1999 50
BROWNDALE 18421 02 14.99 98 $34,947.59 09/16/2014 2
2930041 IN 180 14 $72,981.04 $26,000.00 $363.71 660
118990000930041 514 WEST ELLSWORTH STR 6 179 1 $86,000.00 09/03/1999 26
Columbia City 46725 02 14.99 116 $25,961.07 09/10/2014 2
2930042 TN 180 14 $154,275.05 $35,000.00 $538.40 641
147990000930042 3934 GLENROY DR 6 179 1 $165,000.00 09/15/1999 45
Memphis 38125 02 16.99 115 $34,957.14 09/21/2014 2
2930043 LA 300 14 $90,463.08 $340.35 661
$25,600.00
122990000930043 30454 MICHELLE DRIVE 8 298 1 $92,900.00 08/21/1999 35
Walker 70785 02 15.63 125 $25,585.87 08/26/2024 2
2930044 KY 180 14 $58,749.41 $29,900.00 $418.27 660
121990000930044 605 ELM ST 6 179 1 $80,000.00 09/15/1999 42
Calvert City 42029 02 14.99 111 $29,855.23 09/21/2014 2
2930045 NY 181 14 $170,028.91 $35,000.00 $465.87 695
136990000930045 5606 MANOR DR 6 179 1 $179,900.00 08/29/1999 45
Peekskill 10566 02 13.99 114 $35,000.00 09/02/2014 2
2930046 PA 300 14 $58,174.00 $502.95 649
$35,000.00
142990000930046 1138 CLOVERFIELD DR 8 299 1 $78,650.00 09/15/1999 43
Pittsburgh 15227 02 16.99 119 $34,992.59 09/21/2024 2
2930047 AR 180 14 $99,566.64 $25,000.00 $349.73 667
105990000930047 10951 SW CAMPBELL ROAD 6 179 1 $120,000.00 09/09/1999 37
Fayetteville 72701 02 14.99 104 $24,962.56 09/15/2014 2
2930048 VA 180 14 $91,379.00 $45,500.00 $636.50 662
151990000930048 RT 1 BOX 40H 6 179 1 $130,000.00 09/07/1999 38
REVA 22721 02 14.99 106 $45,431.87 09/13/2014 2
2930049 MO 180 14 $45,334.84 $704.03 727
$57,500.00
129990000930049 251 WEST VIRGINIA AVEN 6 179 1 $82,900.00 09/03/1999 44
Carthage 64836 02 12.38 125 $57,388.94 09/10/2014 2
Page 505 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2930050 FL 180 14 $83,680.00 $230.74 645
$15,000.00
112990000930050 9937 KINGMIRE RD 6 179 1 $104,000.00 09/01/1999 31
Dade City 33525 02 16.99 95 $14,981.63 09/07/2014 2
2930051 FL 300 14 $41,479.46 $30,500.00 $343.76 740
112990000930051 2317 HAMA DRIVE 8 299 1 $70,000.00 09/09/1999 31
Holiday 34691 02 12.99 103 $30,486.40 09/15/2024 2
2930052 KY 301 14 $66,184.21 $17,500.00 $197.24 737
121990000930052 HC82 BOX 648 8 299 1 $75,000.00 08/31/1999 25
Pine Knot 42635 02 12.99 112 $17,492.20 09/07/2024 2
2930053 PA 241 14 $74,067.34 $409.80 700
$35,000.00
142990000930053 610 HOPE RD 9 239 1 $88,000.00 08/31/1999 49
Pittsburgh 15220 02 12.99 124 $34,969.08 09/07/2019 2
2930054 IN 300 14 $76,209.82 $25,000.00 $300.75 698
118990000930054 3117 EAST 1100 NORTH 8 299 1 $82,000.00 09/03/1999 35
Pendleton 46064 02 13.99 124 $24,990.71 09/10/2024 2
2930055 MD 300 15 $80,078.98 $44,400.00 $551.52 674
124990000930055 6422 SEAT PLEASANT DR 8 299 1 $100,000.00 09/15/1999 47
Capitol Heights 20743 02 14.5 125 $44,384.98 09/21/2024 2
2930056 GA 181 14 $66,174.18 $474.96 680
$35,000.00
113990000930056 2351 FLAT SHOALS RD 6 179 1 $90,000.00 08/31/1999 30
Riverdale 30296 02 14.38 113 $34,944.31 09/07/2014 2
2930057 CO 180 14 $96,758.70 $30,000.00 $459.05 651
108990000930057 5840 MERCURY DR 6 179 1 $135,000.00 09/15/1999 31
Fort Collins 80525 02 16.88 94 $29,500.00 09/21/2014 2
2930058 IN 300 14 $83,959.24 $47,900.00 $613.15 667
118990000930058 1126 S 22ND STREET 8 299 1 $105,500.00 09/15/1999 41
Lafayette 47905 02 14.99 125 $47,885.20 09/21/2024 2
2930059 MN 300 14 $112,738.00 $336.84 699
$28,000.00
127990000930059 5549 24TH AVE S. 8 299 1 $125,000.00 09/15/1999 45
Minneapolis 55417 02 13.99 113 $27,674.43 09/21/2024 2
2930060 CA 180 14 $95,033.13 $48,000.00 $619.21 696
106990000930060 2390 LOS ALAMOS 6 179 1 $131,000.00 09/15/1999 33
Palm Springs 92262 02 13.38 110 $47,915.79 09/21/2014 2
2930061 IL 180 14 $100,313.84 $20,000.00 $279.78 666
117990000930061 5213 WESTWOOD DR 6 179 1 $107,000.00 09/15/1999 42
McHenry 60050 02 14.99 113 $20,000.00 09/21/2014 2
2930062 MS 300 14 $33,353.00 $586.08 700
$52,000.00
128990000930062 9892 CLAYTON RD 8 299 1 $77,000.00 09/15/1999 37
Bailey 39320 02 12.99 111 $52,000.00 09/21/2024 2
Page 506 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2930063 HI 300 04 $128,000.00 $414.63 684
$35,000.00
115990000930063 87-2138-6 HELELUA 8 299 1 $150,000.00 09/09/1999 47
WAIANAE 96762 02 13.75 109 $34,787.04 09/14/2024 2
2930064 IL 181 14 $142,515.00 $37,800.00 $462.82 737
117990000930064 1160 HIALEAH LANE 6 179 1 $167,000.00 08/27/1999 48
HANOVER PARK 60103 02 12.38 108 $37,726.99 09/01/2014 2
2930065 PA 300 14 $147,905.00 $28,000.00 $369.53 648
142990000930065 1621 OLYMPIC WAY 8 299 1 $165,000.00 09/11/1999 45
EFFORT 18330 02 15.5 107 $27,992.14 09/16/2024 2
2930066 OR 300 14 $69,343.00 $455.09 664
$35,000.00
141990000930066 800 N 14TH AVE. 8 299 1 $91,000.00 09/17/1999 39
ELGIN 97827 02 15.25 115 $34,594.71 09/22/2024 2
2930067 IN 180 14 $67,516.00 $35,000.00 $463.06 746
118990000930067 9415 WEST COUNTY RD 40 6 179 1 $89,000.00 09/14/1999 27
SEYMOUR 47274 02 13.87 116 $34,941.48 09/20/2014 2
2930068 MA 180 14 $58,428.00 $30,000.00 $394.50 680
125990000930068 24 CHENEY PLACE 6 179 1 $72,000.00 09/10/1999 45
LOWELL 01851 02 13.75 123 $29,949.25 09/15/2014 2
2930069 OH 180 14 $87,318.00 $342.42 757
$27,600.00
139990000930069 5865 CRAFTMORE DRIVE 6 179 1 $92,000.00 09/16/1999 45
HUBER HEIGHTS 45424 02 12.63 125 $27,540.37 09/21/2014 2
2930070 IL 240 14 $73,767.00 $35,000.00 $406.94 718
117990000930070 4408 JULIETTE DRIVE 9 239 1 $104,000.00 09/20/1999 45
BARTONVILLE 61607 02 12.88 105 $34,968.52 09/24/2019 2
2930071 MD 180 14 $101,663.00 $22,000.00 $334.69 646
124990000930071 7961 HUNT RIDGE ROAD 6 179 1 $112,000.00 09/21/1999 31
PASADENA 21122 02 16.75 111 $21,972.39 09/27/2014 2
2930072 IL 300 14 $20,976.88 $471.96 700
$41,500.00
117990000930072 131 ARLINGTON DRIVE 8 299 1 $50,000.00 09/18/1999 44
DANVILLE 61832 02 13.13 125 $41,481.95 09/27/2024 2
2930073 GA 300 14 $57,887.00 $35,000.00 $468.75 641
113990000930073 2004 DENMARK DRIVE 8 299 1 $90,000.00 09/16/1999 33
AUGUSTA 30906 02 15.75 104 $34,990.63 09/21/2024 2
2930075 AR 181 14 $91,002.00 $23,350.00 $298.51 672
105990000930075 1737 SOUTH M STREET 6 179 1 $110,000.00 08/30/1999 36
ROGERS 72756 02 13.2 104 $23,308.34 09/03/2014 2
2930076 MA 301 14 $98,383.00 $545.88 714
$48,000.00
125990000930076 3 ANDREA WAY 8 299 1 $140,000.00 08/31/1999 40
FORESTDALE 02644 02 13.13 105 $47,979.12 09/07/2024 2
Page 507 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2930077 VA 180 14 $79,947.00 $450.18 748
$38,800.00
151990000930077 1077 DANIEL MALONEY DR 6 179 1 $95,000.00 09/20/1999 30
VIRGINIA BEACH 23464 02 11.38 125 $38,800.00 09/24/2014 2
2930078 PA 300 14 $78,814.00 $35,000.00 $441.51 660
142990000930078 626 FOURTH AVENUE 8 299 1 $98,000.00 09/16/1999 34
BETHLEHEM 18018 02 14.75 117 $34,988.70 09/21/2024 2
2930079 PA 120 04 $43,828.00 $35,000.00 $559.33 679
142990000930079 20 DOUGHERTY BLVD UNIT 5 119 1 $70,000.00 09/15/1999 45
GLEN MILLS 19342 02 14.75 113 $35,000.00 09/20/2009 2
2930080 IL 180 14 $103,042.00 $466.82 678
$35,500.00
117990000930080 7301 SPRING STREET 6 179 1 $116,000.00 09/14/1999 35
PLEASANT PLAINS 62677 02 13.75 120 $35,406.77 09/20/2014 2
2930081 PA 300 14 $39,637.00 $41,000.00 $493.54 661
142990000930081 148 LAUREL COURT 8 299 1 $95,000.00 09/08/1999 45
WYOMISSING 19610 02 14 85 $41,000.00 09/13/2024 2
2930082 PA 300 14 $54,486.00 $34,500.00 $405.29 745
142990000930082 2004 BLOOM ROAD 8 299 1 $83,000.00 09/14/1999 31
DANVILLE 17821 02 13.62 108 $34,436.49 09/20/2024 2
2930083 AK 240 14 $47,708.00 $309.66 696
$30,000.00
103990000930083 1611 ABBEY ROAD 9 236 1 $110,000.00 06/04/1999 45
WASILLA 99654 02 11 71 $29,823.49 06/09/2019 2
2930084 VA 300 14 $91,965.00 $35,000.00 $417.84 701
151990000930084 13801 BANNER MT. RD 8 299 1 $110,000.00 09/08/1999 42
SAINT PAUL 24283 02 13.87 116 $34,986.70 09/13/2024 2
2930085 IL 180 14 $61,402.00 $55,900.00 $739.75 691
117990000930085 8535 TOLAN ROAD 6 179 1 $115,000.00 09/07/1999 33
PLEASANT PLAINS 62677 02 13.88 103 $55,806.34 09/13/2014 2
2930086 MD 240 14 $128,127.00 $585.79 684
$50,000.00
124990000930086 7541 MIDDLEBURG ROAD 9 239 1 $155,000.00 09/02/1999 36
KEYMAR 21757 02 13 115 $49,955.88 09/08/2019 2
2930088 VA 240 14 $86,624.00 $35,000.00 $431.93 709
151990000930088 18520 ROLLINGSIDE DRIV 9 239 1 $97,500.00 09/21/1999 45
COLONIAL HEIGHTS 23834 02 13.87 125 $34,972.61 09/27/2019 2
2930089 KS 300 14 $52,705.00 $33,000.00 $390.94 683
120990000930089 951 N. PINECREST 8 294 1 $80,000.00 04/23/1999 40
WICHITA 67208 02 13.75 108 $32,920.88 04/28/2024 2
2930090 MD 300 14 $159,834.00 $445.20 722
$39,500.00
124990000930090 5927 MICHAEL ROAD 8 299 1 $177,000.00 09/15/1999 38
WALDORF 20601 02 12.99 113 $39,500.00 09/20/2024 2
Page 508 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2930091 VA 180 14 $72,806.00 $442.61 723
$35,000.00
151990000930091 1441 CARPENTERS MILL R 6 179 1 $91,700.00 09/14/1999 40
RUCKERSVILLE 22968 02 12.99 118 $34,786.26 09/20/2014 2
2930092 AL 300 14 $101,528.00 $35,000.00 $475.34 650
101990000930092 1904 10TH PL NW 8 299 1 $113,000.00 09/15/1999 44
BIRMINGHAM 35215 02 15.99 121 $34,991.03 09/20/2024 2
2930093 NJ 300 14 $84,823.00 $27,000.00 $324.81 696
134990000930093 322 ESSEX AVENUE 8 299 1 $95,000.00 09/09/1999 39
CHERRY HILL 08002 02 13.99 118 $26,989.96 09/14/2024 2
2930094 MD 300 14 $102,742.00 $717.27 725
$68,150.00
124990000930094 104 SANDY BEACH DRIVE 8 299 1 $140,000.00 09/14/1999 45
PASADENA 21122 02 11.99 123 $68,112.93 09/20/2024 2
2930095 VA 300 14 $87,593.00 $35,000.00 $441.52 661
151990000930095 36 SANLUN LAKES DR. 8 299 1 $100,000.00 09/04/1999 44
HAMPTON 23666 02 14.75 123 $35,000.00 09/10/2024 2
2930098 CT 300 14 $70,340.00 $60,000.00 $721.80 698
109990000930098 37 LUCY STREET 8 299 1 $120,000.00 09/15/1999 41
WOODBRIDGE 06525 02 13.99 109 $59,977.70 09/20/2024 2
2930100 MD 180 14 $62,297.00 $442.61 707
$35,000.00
124990000930100 1547 GLENEAGLE ROAD 6 179 1 $80,000.00 09/15/1999 33
BALTIMORE 21239 02 12.99 122 $34,936.26 09/20/2014 2
2930101 NY 300 14 $59,706.00 $33,500.00 $403.01 685
136990000930101 3627 KLEMER ROAD 8 299 1 $75,000.00 09/10/1999 33
NORTH TONAWANDA 14120 02 13.99 125 $33,487.54 09/15/2024 2
2930102 NY 180 14 $133,505.00 $35,000.00 $465.88 685
136990000930102 8550 NORTH STREET ROAD 6 179 1 $135,000.00 09/09/1999 38
LEROY 14482 02 13.99 125 $35,000.00 09/14/2014 2
2930103 MO 300 14 $64,589.00 $441.52 676
$35,000.00
129990000930103 4409 EAST 114TH TERRAC 8 299 1 $82,000.00 09/04/1999 31
KANSAS CITY 64137 02 14.75 122 $34,988.69 09/10/2024 2
2930104 NJ 180 14 $105,869.00 $35,000.00 $538.41 640
134990000930104 1608 BEAVER DAM ROAD 6 179 1 $125,000.00 09/14/1999 45
POINT PLEASANT 08742 02 16.99 113 $35,000.00 09/20/2014 2
2930105 NY 180 14 $86,007.00 $35,000.00 $442.61 701
136990000930105 80 LISA LANE 6 179 1 $101,000.00 09/15/1999 40
SPENCERPORT 14559 02 12.99 120 $35,000.00 09/20/2014 2
2930106 OH 300 14 $107,872.00 $529.82 671
$42,000.00
139990000930106 4214 MINER DRIVE 8 298 1 $124,500.00 08/18/1999 32
BRUNSWICK 44212 02 14.75 121 $41,972.69 08/23/2024 2
Page 509 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2930107 VA 180 RFC01 $163,033.00 $510.84 666
$36,950.00
151990000930107 12797 BOMBAY WAY 6 179 1 $160,000.00 09/15/1999 39
WOODBRIDGE 22192 02 14.75 125 $36,893.34 09/20/2014 2
2930108 IL 300 14 $105,124.00 $69,500.00 $783.33 721
117990000930108 512 CHERRYWOOD DRIVE 8 299 1 $141,000.00 09/15/1999 41
NORTH AURORA 60542 02 12.99 124 $69,452.34 09/20/2024 2
2930109 GA 300 14 $77,016.00 $20,000.00 $221.82 723
113990000930109 6248 MARBUT FARMS LANE 8 299 1 $85,000.00 09/14/1999 35
LITHONIA 30058 02 12.75 115 $19,990.68 09/20/2024 2
2930111 IL 300 14 $147,000.00 $692.03 751
$61,400.00
117990000930111 11039 SOUTH CALIFORNIA 8 299 1 $178,000.00 09/09/1999 42
CHICAGO 60655 02 12.99 118 $61,400.00 09/14/2024 2
2930112 MD 240 14 $42,679.00 $35,000.00 $513.12 645
124990000930112 2637 WILKINS AVENUE 9 239 1 $63,500.00 09/15/1999 45
BALTIMORE 21223 02 16.99 123 $35,000.00 09/21/2019 2
2930113 MD 300 14 $133,580.00 $75,000.00 $845.32 730
124990000930113 107 MALLARD LANE 8 299 1 $190,000.00 09/15/1999 42
LA PLATA 20646 02 12.99 110 $75,000.00 09/20/2024 2
2930114 DE 300 14 $111,384.00 $475.34 650
$35,000.00
110990000930114 202 SCOTTFIELD DRIVE 8 299 1 $124,000.00 09/17/1999 42
NEWARK 19713 02 15.99 119 $35,000.00 09/22/2024 2
2930115 NJ 300 14 $94,084.00 $35,000.00 $421.05 671
134990000930115 168 COOK AVENUE 8 298 1 $110,000.00 08/21/1999 38
SALEM 08079 02 13.99 118 $34,986.99 08/27/2024 2
2930116 AL 180 14 $88,082.00 $35,000.00 $483.88 679
101990000930116 6632 AUTUMN RIDGE DRIV 6 179 1 $105,000.00 09/11/1999 45
MOBILE 36695 02 14.75 118 $35,000.00 09/16/2014 2
2930117 PA 300 14 $51,194.00 $349.40 740
$31,000.00
142990000930117 555 HIGHLAND STREET 8 299 1 $75,000.00 09/03/1999 22
HARRISBURG 17113 02 12.99 110 $30,335.57 09/09/2024 2
2930118 VA 180 09 $161,688.00 $50,000.00 $674.29 672
151990000930118 12605 WESTLODGE COURT 6 179 1 $193,000.00 09/09/1999 49
HERNDON 20170 02 14.25 110 $50,000.00 09/14/2014 2
2930119 ME 180 14 $93,478.00 $35,000.00 $442.61 690
123990000930119 8 NELKE PLACE 6 179 1 $120,000.00 09/08/1999 33
LEWISTON 04240 02 12.99 108 $34,978.87 09/13/2014 2
2930120 VA 180 14 $109,337.00 $360.41 717
$28,500.00
151990000930120 2704 PULASKI LOOP 6 179 1 $128,000.00 09/03/1999 43
VIRGINIA BEACH 23456 02 12.99 108 $28,500.00 09/09/2014 2
Page 510 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2930121 NY 300 14 $60,797.00 $580.45 696
$51,500.00
136990000930121 4242 HUNTING CREEK DRI 8 299 1 $90,000.00 09/10/1999 50
CLAY 13041 02 12.99 125 $51,500.00 09/15/2024 2
2930122 VA 300 14 $81,044.00 $35,000.00 $394.48 691
151990000930122 5025 MARIUS ROAD 8 299 1 $105,000.00 09/11/1999 41
NORFOLK 23502 02 12.99 111 $35,000.00 09/16/2024 2
2930123 AL 180 14 $82,502.00 $35,000.00 $442.61 709
101990000930123 5803 DARIEN DRIVE 6 179 1 $95,000.00 09/17/1999 33
MONTGOMERY 36117 02 12.99 124 $35,000.00 09/22/2014 2
2930124 PA 240 14 $85,930.00 $454.43 661
$35,000.00
142990000930124 103 LAUREL DRIVE 9 239 1 $97,000.00 09/14/1999 35
FRANKLIN 16323 02 14.75 125 $35,000.00 09/20/2019 2
2930127 NY 300 14 $56,428.00 $35,000.00 $421.05 689
136990000930127 57 CHURCH STREET 8 299 1 $75,000.00 09/15/1999 43
LE ROY 14482 02 13.99 122 $35,000.00 09/20/2024 2
2930129 NV 300 14 $115,714.00 $25,500.00 $346.32 683
132990000930129 2425 WORCHESTER ROAD 8 299 1 $131,500.00 09/11/1999 48
HENDERSON 89014 02 15.99 108 $25,500.00 09/16/2024 2
2930130 MD 180 14 $124,422.00 $559.50 684
$46,000.00
124990000930130 207 HEATHER WAY 6 179 1 $139,000.00 09/17/1999 37
HAVRE DE GRACE 21078 02 12.25 123 $46,000.00 09/22/2014 2
2930132 CT 240 14 $140,559.00 $50,000.00 $640.00 688
109990000930132 26 PATMAR DRIVE 9 239 1 $169,000.00 09/15/1999 36
MONROE 06468 02 14.5 113 $50,000.00 09/20/2019 2
2930133 MA 300 14 $68,100.00 $75,000.00 $845.32 721
125990000930133 341 NORTH WASHINGTON 8 299 1 $148,000.00 09/10/1999 46
BELCHERTOWN 01007 02 12.99 97 $75,000.00 09/15/2024 2
2930134 VA 180 14 $107,000.00 $572.36 692
$43,000.00
151990000930134 2164 RAMBLEWOOD ROAD 6 179 1 $128,000.00 09/14/1999 26
HARRISONBURG 22801 02 13.99 118 $43,000.00 09/20/2014 2
2930136 MD 300 14 $125,000.00 $28,000.00 $380.27 658
124990000930136 615 STONE MILL COURT 8 299 1 $140,000.00 09/14/1999 37
ABINGDON 21009 02 15.99 110 $28,000.00 09/20/2024 2
2930137 OH 300 14 $164,191.00 $50,000.00 $563.55 706
139990000930137 7428 THORN LEA DRIVE 8 299 1 $210,000.00 09/15/1999 34
TOLEDO 43617 02 12.99 102 $50,000.00 09/20/2024 2
2930138 CT 300 14 $138,061.00 $699.13 685
$50,000.00
109990000930138 1 VICTORIAN WOODS LANE 8 299 1 $164,000.00 09/15/1999 38
SOUTH WINDSOR 06074 02 16.5 115 $50,000.00 09/20/2024 2
Page 511 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2930139 IL 300 14 $71,752.00 $475.34 654
$35,000.00
117990000930139 2104 IDAHO PARKWAY 8 299 1 $85,500.00 09/10/1999 40
ROCKFORD 61108 02 15.99 125 $35,000.00 09/15/2024 2
2930141 NY 180 14 $86,326.00 $33,200.00 $419.85 705
136990000930141 12 COLUMBIA AVENUE 6 179 1 $100,000.00 09/15/1999 37
PHILMONT 12565 02 12.99 120 $33,109.39 09/20/2014 2
2930142 IL 300 14 $112,940.00 $47,000.00 $565.41 680
117990000930142 711 SAYBROOK COURT 8 299 1 $130,000.00 09/17/1999 46
ROMEOVILLE 60446 02 13.99 124 $47,000.00 09/22/2024 2
2930143 VA 240 14 $167,059.00 $513.12 643
$35,000.00
151990000930143 11910 OAKWOOD DRIVE 9 239 1 $175,000.00 09/14/1999 45
WOODBRIDGE 22192 02 16.99 116 $35,000.00 09/20/2019 2
2930144 VA 180 14 $78,396.00 $35,000.00 $442.61 731
151990000930144 9300 LESTER LANE 6 179 1 $100,000.00 09/17/1999 33
RICHMOND 23229 02 12.99 114 $35,000.00 09/22/2014 2
2930146 OK 180 14 $116,632.00 $40,000.00 $532.43 685
140990000930146 14021 APACHE DRIVE 6 179 1 $135,000.00 09/17/1999 42
EDMOND 73013 02 13.99 117 $39,933.90 09/22/2014 2
2930147 IL 300 14 $176,116.00 $597.10 692
$50,000.00
117990000930147 281 WRIGHT DRIVE 8 299 1 $214,500.00 09/09/1999 45
LAKE IN THE HILLS 60102 02 13.88 106 $49,981.02 09/14/2024 2
2930148 VA 300 14 $44,094.00 $35,000.00 $417.97 692
151990000930148 511 HOUSTON STREET 8 299 1 $67,000.00 09/11/1999 34
STAUNTON 24401 02 13.88 119 $34,973.28 09/16/2024 2
2930149 VA 300 14 $123,000.00 $60,500.00 $681.88 715
151990000930149 337 MEADOW RIDGE ROAD 8 299 1 $147,000.00 09/15/1999 42
TROY 22974 02 12.99 125 $60,473.03 09/20/2024 2
2930150 OH 300 14 $102,970.00 $417.97 685
$35,000.00
139990000930150 2171 ORINDA STREET 8 299 1 $112,000.00 09/11/1999 45
POWELL 43065 02 13.88 124 $35,000.00 09/16/2024 2
2930151 OH 180 14 $94,444.00 $40,000.00 $556.41 667
139990000930151 2612 HIGHLAND VILLAGE 6 179 1 $111,000.00 09/16/1999 48
MIAMISBURG 45342 02 14.88 122 $39,939.42 09/23/2014 2
2930152 MI 300 14 $83,398.00 $35,000.00 $461.91 659
126990000930152 30811 HIVELEY STREET 8 299 1 $100,000.00 09/17/1999 45
WESTLAND 48186 02 15.5 119 $35,000.00 09/22/2024 2
2930154 VA 300 04 $39,086.00 $417.97 685
$35,000.00
151990000930154 311 LEATHER HEAD COURT 8 299 1 $60,000.00 09/18/1999 37
RICHMOND 23232 02 13.88 124 $34,986.72 09/23/2024 2
Page 512 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2930190 UT 181 14 $119,342.00 $276.58 690
$20,900.00
149990000930190 631 WASATCH DRIVE 6 179 1 $140,000.00 08/30/1999 49
SMITHFIELD 84335 02 13.88 101 $20,861.66 09/10/2014 2
2930191 CO 180 14 $192,640.00 $23,200.00 $295.45 742
108990000930191 8138 S. DOWNING STREE 6 179 1 $220,000.00 09/07/1999 27
LITTLETON 80122 02 13.13 99 $23,103.75 09/15/2014 2
2930192 CA 180 14 $84,468.00 $15,000.00 $198.50 728
106990000930192 4109 GREEN KNOLL ROAD 6 179 1 $96,000.00 09/02/1999 44
SALIDA 95368 02 13.88 104 $14,941.67 09/15/2014 2
2930193 TN 180 14 $115,525.00 $250.84 717
$20,900.00
147990000930193 1004 TIMBER RIDGE COU 6 179 1 $140,000.00 09/02/1999 40
KINGSTON SPRINGS 37082 02 12 98 $20,858.16 09/14/2014 2
2930194 TN 181 14 $129,438.00 $45,000.00 $540.08 728
147990000930194 500 HOLMES GAP ROAD 6 179 1 $155,000.00 08/19/1999 33
WATERTOWN 37184 02 12 113 $44,909.92 09/10/2014 2
2930195 OK 180 14 $40,999.00 $29,000.00 $396.00 667
140990000930195 2444 E. 1ST STREET 6 179 1 $64,000.00 09/08/1999 41
TULSA 74104 02 14.5 110 $28,950.42 09/16/2014 2
2930196 FL 180 RFC01 $109,233.00 $254.70 684
$20,000.00
112990000930196 8802 METHENY CIRCLE 6 179 1 $120,000.00 09/02/1999 42
TAMPA 33615 02 13.13 108 $19,964.05 09/13/2014 2
2930197 IN 181 14 $43,827.00 $30,000.00 $409.65 678
118990000930197 2508 NORTH STATE ROAD 6 179 1 $62,000.00 08/31/1999 44
NEW CASTLE 47362 02 14.5 120 $29,937.50 09/13/2014 2
2930198 TN 180 14 $80,877.00 $18,500.00 $222.03 663
147990000930198 209 PARKWAY CIRCLE 6 179 1 $90,000.00 09/09/1999 37
CHATTANOOGA 37411 02 12 111 $18,415.00 09/17/2014 2
2930199 TN 180 14 $78,029.42 $258.04 703
$21,500.00
147990000930199 2514 FALLING LEAF COU 6 179 1 $90,000.00 09/02/1999 28
MURFREESBORO 37130 02 12 111 $21,456.96 09/13/2014 2
2930200 ND 181 14 $64,644.00 $46,400.00 $621.83 662
138990000930200 112 22ND STREET SW 6 179 1 $89,000.00 08/25/1999 35
MINOT 58701 02 14.13 125 $46,324.34 09/13/2014 2
2930201 ME 181 14 $78,647.49 $35,000.00 $445.72 679
123990000930201 18 DAWES AVENUE 6 179 1 $114,000.00 08/19/1999 43
AUBURN 04210 02 13.13 100 $34,937.09 09/08/2014 2
2930202 IN 181 14 $61,901.00 $466.11 662
$35,000.00
118990000930202 5251 NORTH LONGWORTH 6 179 1 $80,000.00 08/20/1999 44
INDIANAPOLIS 46226 02 14 122 $34,942.22 09/07/2014 2
Page 513 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2930203 LA 181 14 $48,384.00 $526.30 652
$35,000.00
122990000930203 309 MADISON STREET 6 179 1 $70,000.00 08/30/1999 35
SULPHUR 70663 02 16.5 120 $34,954.95 09/09/2014 2
2930204 UT 181 14 $122,246.00 $34,500.00 $474.03 685
149990000930204 5398 WEST 6600TH SOUT 6 179 1 $135,000.00 08/30/1999 36
WEST JORDAN 84084 02 14.63 117 $34,446.44 09/07/2014 2
2930205 AL 181 14 $60,974.00 $16,000.00 $229.44 662
101990000930205 2 MIMOSA STREET 6 179 1 $62,000.00 08/31/1999 38
SELMA 36701 02 15.5 125 $15,977.23 09/15/2014 2
2930206 TN 181 14 $94,597.00 $354.05 664
$29,500.00
147990000930206 3838 BOWKER ROAD 6 179 1 $140,000.00 08/30/1999 34
CHARLOTTE 37036 02 12 89 $29,440.95 09/10/2014 2
2930207 FL 180 14 $81,555.43 $25,700.00 $335.89 681
112990000930207 417 WHITFIELD STREET 6 179 1 $98,000.00 09/03/1999 35
MULBERRY 33860 02 13.63 110 $25,656.02 09/13/2014 2
2930208 FL 182 RFC01 $78,917.00 $35,000.00 $431.38 752
112990000930208 11871 SW 123RD PLACE 6 179 1 $102,000.00 07/30/1999 39
MIAMI 33186 02 12.5 112 $34,933.20 09/14/2014 2
2930209 OK 181 14 $59,070.00 $584.80 673
$42,300.00
140990000930209 8412 BELLMON AVENUE 6 179 1 $90,000.00 08/26/1999 43
OKLAHOMA CITY 73149 02 14.75 113 $42,235.14 09/04/2014 2
2930210 TN 180 RFC01 $78,388.00 $34,000.00 $408.06 691
147990000930210 2427 TINNELL COURT 6 179 1 $120,000.00 09/09/1999 39
MURFREESBORO 37129 02 12 94 $33,931.94 09/18/2014 2
2930211 LA 181 14 $52,076.00 $35,000.00 $442.83 667
122990000930211 7312 GENTRY ROAD 6 179 1 $78,000.00 08/09/1999 43
MARRERO 70072 02 13 112 $34,934.17 09/14/2014 2
2930212 AZ 180 14 $131,481.00 $439.96 735
$35,000.00
104990000930212 6008 WEST PARADISE LA 6 179 1 $147,000.00 09/04/1999 34
GLENDALE 85306 02 12.88 114 $34,925.52 09/14/2014 2
2930225 GA 181 14 $98,622.51 $20,408.16 $291.24 670
113990000930225 200 Ashton Court 6 179 1 $107,000.00 08/31/1999 45
Macon 31220 02 15.4 112 $20,061.39 09/04/2014 2
2930253 FL 301 14 $52,768.08 $34,500.00 $363.36 747
112990000930253 1222 Dunndale Street 8 298 1 $70,000.00 07/31/1999 42
Lehigh Acres 33936 02 12 125 $34,463.10 08/19/2024 2
2930255 MD 300 14 $78,051.74 $530.82 642
$35,000.00
124990000930255 605 Wampler Road 8 299 1 $110,000.00 09/24/1999 41
Baltimore 21220 02 17.99 103 $34,993.89 09/29/2024 2
Page 514 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2930259 VA 300 14 $141,909.09 $902.25 715
$75,000.00
151990000930259 16110 Thoroughfare Road 8 299 1 $187,000.00 09/23/1999 40
Broad Run 20137 02 13.99 116 $75,000.00 09/28/2024 2
2930264 MD 300 14 $142,499.16 $32,500.00 $395.58 683
124990000930264 707 Anne Arundel Avenue 8 299 1 $165,000.00 09/22/1999 49
Laplata 20646 02 14.18 107 $32,488.33 09/27/2024 2
2930275 SC 180 14 $90,605.63 $35,000.00 $489.83 669
145990000930275 4397 Pinewood Circle 6 179 1 $115,000.00 09/09/1999 43
Beaufort 29902 02 15 110 $34,947.64 09/20/2014 2
2930281 CA 301 14 $129,430.00 $776.24 683
$65,000.00
106990000930281 10153 Sheffield Oak Way 8 301 1 $172,000.00 10/04/1999 50
Elk Grove 95624 02 13.88 114 $65,000.00 11/01/2024 2
2930289 MI 180 14 $59,370.00 $35,000.00 $451.51 685
126990000930289 200 Plummer Street 6 179 1 $81,000.00 09/15/1999 25
Essexville 48732 02 13.38 117 $34,938.59 09/20/2014 2
2930306 MI 180 14 $103,337.00 $24,915.00 $344.45 667
126990000930306 1685 Palmer Road 6 179 1 $113,000.00 09/14/1999 45
Standish 48658 02 14.75 114 $24,876.80 09/20/2014 2
2930343 ID 181 14 $79,009.00 $515.28 685
$32,104.00
116990000930343 1381 Darrah Drive 6 180 1 $89,000.00 09/22/1999 33
Meridian 83642 02 17.93 125 $32,068.27 10/01/2014 2
2930556 FL 240 14 $85,626.00 $15,000.00 $219.91 656
112990000930556 2952 Mikris Drive East 9 239 1 $85,000.00 09/02/1999 41
Jacksonville 32225 02 16.99 119 $14,992.46 09/20/2019 2
2930579 MD 301 14 $31,807.00 $35,000.00 $398.04 705
124990000930579 2807 Parkwood Avenue 8 299 1 $60,000.00 08/27/1999 43
Baltimore 21217 02 13.13 112 $34,984.77 09/20/2024 2
2930586 NE 181 14 $68,272.00 $345.70 720
$30,000.00
131990000930586 3555 Portia Street 6 180 1 $112,500.00 09/24/1999 42
Lincoln 68521 02 11.25 88 $30,000.00 10/01/2014 2
2930624 TN 120 14 $50,994.01 $25,665.00 $404.30 665
147990000930624 2003 Pickens Road 5 120 1 $80,000.00 10/13/1999 46
Lynnville 38472 02 14.38 96 $25,665.00 10/18/2009 2
2930627 GA 121 14 $82,575.00 $30,000.00 $402.29 706
113990000930627 3734 Cactus Trail 5 119 1 $145,000.00 08/28/1999 27
Augusta 30907 02 10.35 78 $29,711.68 09/02/2009 2
2930710 AZ 181 14 $108,616.04 $411.51 688
$30,900.00
104990000930710 1315 North 24th Street 6 179 1 $116,000.00 08/18/1999 34
Mesa 85213 02 14 121 $30,900.00 09/01/2014 2
Page 515 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2930718 IN 240 14 $89,300.00 $778.65 700
$66,950.00
118990000930718 808 West Mishawaka Road 9 239 1 $125,000.00 09/04/1999 39
Elkhart 46517 02 12.88 125 $66,950.00 09/10/2019 2
2930727 MO 300 14 $51,407.00 $24,000.00 $282.13 696
129990000930727 4147 Genessee 8 299 1 $65,000.00 09/10/1999 30
Kansas City 64111 02 13.63 117 $23,900.00 09/15/2024 2
2930734 OH 180 14 $118,651.00 $29,896.91 $414.35 674
139990000930734 2919 Grovewood Avenue 6 179 1 $119,000.00 09/02/1999 49
Parma 44134 02 14.8 125 $29,896.91 09/08/2014 2
2930741 CO 241 14 $71,754.00 $616.23 748
$53,000.00
108990000930741 1738 Sherman Avenue 9 240 1 $102,000.00 09/30/1999 43
Canon City 81212 02 12.88 123 $53,000.00 10/01/2019 2
2930774 CA 301 04 $104,704.00 $35,000.00 $502.95 655
106990000930774 3612 Stoneglen South 8 298 1 $142,000.00 07/29/1999 30
Richmond 94806 02 16.99 99 $34,992.59 08/30/2024 2
2930794 IL 300 14 $75,600.00 $29,308.00 $372.66 662
117990000930794 5098 Spring Brook Road 8 299 1 $84,000.00 09/10/1999 32
Rockford 61114 02 14.88 125 $29,308.00 09/15/2024 2
2930839 IL 180 04 $96,291.00 $380.13 640
$24,000.00
117990000930839 879 Coach Road 6 179 1 $108,000.00 09/17/1999 44
Palatine 60074 02 17.63 112 $23,921.27 09/22/2014 2
2930858 PA 181 14 $64,800.44 $34,917.00 $483.94 661
142990000930858 332 North Plum Street 6 179 1 $85,000.00 08/30/1999 45
Lancaster 17602 02 14.8 118 $34,917.00 09/03/2014 2
2930974 IA 181 14 $47,607.00 $35,000.00 $419.83 703
119990000930974 2005 E 21st Street 6 179 1 $68,000.00 08/26/1999 40
Des Moines 50317 02 11.99 122 $34,929.71 09/03/2014 2
2930975 CO 301 14 $129,000.00 $552.16 671
$47,400.00
108990000930975 5879 South Oak Stree 8 299 1 $158,000.00 08/31/1999 40
Littleton 80126 02 13.49 112 $47,352.86 09/07/2024 2
2930976 NV 300 14 $129,830.00 $35,000.00 $468.75 671
132990000930976 1805 Paprika Way 8 299 1 $148,000.00 09/01/1999 35
Henderson 89014 02 15.75 112 $34,889.38 09/07/2024 2
2930977 CA 241 14 $162,026.00 $25,995.00 $286.05 735
106990000930977 37843 Driscoll Street 9 239 1 $162,470.00 08/12/1999 35
Palm Desert 92211 02 11.99 116 $25,942.10 09/01/2019 2
2930979 AL 300 14 $154,553.00 $489.11 681
$35,000.00
101990000930979 518 SW Katina Lane 8 298 1 $160,000.00 08/21/1999 34
Hartselle 35640 02 16.49 119 $34,983.59 08/26/2024 2
Page 516 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2930980 IN 301 14 $119,603.00 $394.48 686
$35,000.00
118990000930980 617 Bur Oak Court 8 299 1 $124,000.00 08/24/1999 40
Lafayette 47905 02 12.99 125 $34,957.53 09/01/2024 2
2930981 AK 300 14 $168,156.00 $60,000.00 $631.49 715
103990000930981 NHN Falling Water Drive 8 298 1 $185,000.00 08/09/1999 39
Eagle River 99577 02 11.99 124 $59,935.70 08/19/2024 2
2930982 NV 120 14 $140,553.05 $34,000.00 $517.53 671
132990000930982 596 Pomerol Ave 5 118 1 $145,000.00 08/20/1999 39
Las Vegas 89123 02 13.49 121 $33,727.86 08/27/2009 2
2930983 CA 240 14 $133,929.00 $825.29 702
$75,000.00
106990000930983 4975 HANSEN AVENUE 9 238 1 $190,000.00 08/06/1999 42
FREMONT 94536 02 11.99 110 $74,847.41 08/25/2019 2
2930984 KS 301 14 $112,300.00 $35,000.00 $368.37 713
120990000930984 500 E. Brownie Street 8 299 1 $127,000.00 08/24/1999 37
Rose Hill 67133 02 11.99 116 $34,949.71 09/01/2024 2
2930985 CA 300 14 $161,472.00 $60,000.00 $631.49 716
106990000930985 10518 Rappaport Place 8 299 1 $205,000.00 09/09/1999 41
Santee 92071 02 11.99 109 $59,949.50 09/14/2024 2
2930986 IL 301 14 $91,731.00 $468.75 643
$35,000.00
117990000930986 9078 West Heathwood Dri 8 299 1 $117,000.00 08/19/1999 44
Niles 60714 02 15.75 109 $34,990.63 09/01/2024 2
2930987 CA 300 14 $57,905.00 $35,000.00 $368.37 743
106990000930987 3023 Knollwood Avenue 8 299 1 $85,000.00 09/03/1999 28
La Verne 91750 02 11.99 110 $34,849.71 09/13/2024 2
2930988 VA 180 14 $165,140.00 $30,000.00 $409.65 669
151990000930988 3023 Mediterranean Dr 6 178 1 $167,000.00 08/09/1999 34
Stafford 22554 02 14.5 117 $29,904.78 08/15/2014 2
2930989 CO 181 14 $153,009.00 $539.79 701
$45,000.00
108990000930989 1001 Canyon Drive 6 179 1 $162,000.00 08/26/1999 43
Windsor 80550 02 11.99 123 $44,899.62 09/01/2014 2
2930990 ID 181 14 $78,992.00 $34,000.00 $441.20 684
116990000930990 1023 Twin Parks Drive 6 179 1 $94,000.00 08/27/1999 42
Twin Falls 83301 02 13.49 121 $33,941.02 09/02/2014 2
2930991 NV 181 14 $134,305.00 $28,000.00 $382.34 667
132990000930991 4253 Country Glen Cir 6 179 1 $135,750.00 08/30/1999 41
N Las Vegas 89030 02 14.5 120 $27,955.99 09/03/2014 2
2930992 IN 241 14 $97,912.00 $331.33 670
$23,200.00
118990000930992 4708 Brookhaven 9 239 1 $97,000.00 08/23/1999 24
Kokomo 46901 02 16.49 125 $23,187.48 09/01/2019 2
Page 517 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2930994 CO 300 14 $92,669.00 $610.44 731
$58,000.00
108990000930994 9241 Juilian Way 8 299 1 $135,000.00 09/03/1999 45
Westminister 80030 02 11.99 112 $57,969.08 09/10/2024 2
2930997 AZ 300 14 $80,407.00 $51,850.00 $603.99 689
104990000930997 4319 West 14th Lane 8 298 1 $106,000.00 08/12/1999 32
Yuma 85364 02 13.49 125 $51,807.54 08/27/2024 2
2930998 CA 301 14 $103,059.00 $35,000.00 $407.71 687
106990000930998 44824 Linalou Ranch R 8 299 1 $120,000.00 08/17/1999 46
Temecula 92592 02 13.49 116 $34,769.09 09/01/2024 2
2930999 CO 301 14 $109,121.00 $396.79 714
$37,700.00
108990000930999 5334 Flying South Lane 8 299 1 $135,000.00 08/26/1999 41
Colardo Springs 80915 02 11.99 109 $37,653.14 09/01/2024 2
2931001 MT 241 14 $64,757.00 $35,000.00 $460.62 657
130990000931001 16 10th Street 9 239 1 $85,000.00 08/26/1999 45
Havre 59501 02 14.99 118 $34,967.21 09/15/2019 2
2931021 OH 300 14 $83,365.00 $30,050.00 $353.25 692
139990000931021 1181 Argonne Road 8 299 1 $102,000.00 09/13/1999 45
South Euclid 44121 02 13.63 112 $30,050.00 09/17/2024 2
2931032 OH 181 14 $56,282.00 $466.60 730
$36,782.64
139990000931032 128 South Main Street 6 179 1 $75,000.00 08/26/1999 37
Croton 43013 02 13.05 125 $36,591.96 09/01/2014 2
2931045 VA 301 14 $72,988.00 $35,000.00 $438.13 681
151990000931045 4531 Belmar Drive 8 300 1 $123,700.00 09/10/1999 41
Richmond 23234 02 14.63 88 $34,988.43 10/01/2024 2
2931095 AZ 181 14 $99,720.10 $33,156.93 $470.32 670
104990000931095 1639 East Palo Blanco W 6 179 1 $110,000.00 08/26/1999 45
Gilbert 85296 02 15.28 121 $32,545.46 09/01/2014 2
2931162 OH 240 14 $111,000.00 $467.51 725
$39,000.00
139990000931162 2982 Stonebluff Drive 9 239 1 $140,000.00 09/09/1999 48
Columbus 43232 02 13.38 108 $39,000.00 09/14/2019 2
2931166 IN 240 14 $58,225.00 $31,200.00 $379.62 698
118990000931166 4618 East 21st Street 9 239 1 $75,000.00 09/16/1999 36
Indianapolis 46218 02 13.63 120 $31,134.95 09/21/2019 2
2931190 AZ 181 14 $86,833.00 $34,986.00 $478.35 688
104990000931190 4655 Gatehinge Court 6 179 1 $104,000.00 08/26/1999 43
Tucson 85741 02 14.53 118 $34,986.00 09/15/2014 2
2931345 PA 181 14 $43,892.00 $263.02 733
$20,600.00
142990000931345 RR 1 Box 1323 6 179 1 $52,000.00 08/26/1999 37
Herndon 17830 02 13.18 125 $20,487.85 09/01/2014 2
Page 518 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2931377 IN 240 14 $54,000.00 $458.01 654
$30,825.00
118990000931377 3300 East Memorial Driv 9 239 1 $68,500.00 09/15/1999 45
Muncie 47302 02 17.25 124 $30,752.90 09/20/2019 2
2931442 CA 181 14 $70,672.00 $30,000.00 $417.32 667
106990000931442 24411 Katrina Avenue 6 180 1 $81,000.00 09/07/1999 41
Moreno Valley 92551 02 14.88 125 $30,000.00 10/01/2014 2
2931463 CO 181 14 $115,497.00 $30,000.00 $357.65 668
108990000931463 509 Mallard Drive 6 180 1 $130,000.00 09/02/1999 31
Windsor 80550 02 11.88 112 $30,000.00 10/01/2014 2
2931467 MD 241 14 $69,060.00 $535.08 705
$44,650.00
124990000931467 3317 Orlando Avenue 9 241 1 $92,000.00 10/18/1999 41
Baltimore 21234 02 13.38 124 $44,650.00 11/01/2019 2
2931478 CA 181 RFC01 $151,695.00 $48,000.00 $651.38 670
106990000931478 11102 Woodruff Avenue N 6 180 1 $175,000.00 09/09/1999 15
Downey 90241 02 14.38 115 $48,000.00 10/01/2014 2
2931489 LA 181 14 $94,596.00 $31,415.00 $436.99 669
122990000931489 2340 Maryland Avenue 6 179 1 $101,000.00 08/23/1999 41
Metairie 70003 02 14.88 125 $31,224.89 09/01/2014 2
2931491 UT 301 14 $105,832.00 $580.28 646
$41,500.00
149990000931491 2750 West 7525 South 8 300 1 $121,000.00 09/01/1999 39
West Jordan 84084 02 16.5 122 $41,500.00 10/01/2024 2
2931502 MO 181 14 $73,021.00 $33,200.00 $484.15 757
129990000931502 1585 Central Parkway 6 180 1 $90,000.00 09/15/1999 37
Florissant 63031 02 15.85 119 $33,038.52 10/01/2014 2
2931507 AZ 180 14 $76,937.77 $32,500.00 $408.64 749
104990000931507 10614 North 46th Drive 6 179 1 $95,000.00 09/15/1999 25
Glendale 85304 02 12.88 116 $32,423.94 09/20/2014 2
2931531 OR 241 14 $124,126.00 $385.14 735
$35,000.00
141990000931531 1833 Ridge Road 9 239 1 $131,000.00 08/17/1999 34
Klamath Falls 97603 02 11.99 122 $34,949.71 09/10/2019 2
2931549 CA 181 14 $152,249.00 $66,200.00 $815.93 694
106990000931549 39928 Pearl Drive 6 179 1 $175,000.00 08/25/1999 50
Murrieta 92563 02 12.5 125 $66,073.65 09/22/2014 2
2931560 GA 240 14 $130,057.00 $45,000.00 $625.73 643
113990000931560 4982 Stones Crossing Dr 9 239 1 $161,000.00 09/03/1999 34
Lilburn 30047 02 15.99 109 $44,973.63 09/16/2019 2
2931568 CA 301 14 $150,570.00 $341.60 666
$27,500.00
106990000931568 1241 Visconti Drive 8 299 1 $160,000.00 08/18/1999 45
Colton 92324 02 14.5 112 $27,490.69 09/22/2024 2
Page 519 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2931579 NM 181 14 $83,202.00 $465.88 702
$35,000.00
135990000931579 3608 Lew Wallace Drive 6 180 1 $101,500.00 09/10/1999 32
Clovis 88101 02 13.99 117 $35,000.00 10/01/2014 2
2931591 GA 181 14 $135,302.00 $50,000.00 $599.77 747
113990000931591 211 Wexford Circle 6 179 1 $157,500.00 08/26/1999 44
Bonaire 31005 02 11.99 118 $49,899.81 09/20/2014 2
2931678 CA 181 14 $150,542.00 $24,950.00 $281.63 682
106990000931678 12412 Rose Drive 6 180 1 $195,000.00 09/10/1999 45
Whittier 90601 02 10.88 90 $24,950.00 10/01/2014 2
2931685 CA 301 14 $90,140.00 $782.45 663
$65,000.00
106990000931685 18068 Birch Street 8 300 1 $125,000.00 09/08/1999 37
Hesperia 92345 02 14 125 $64,975.89 10/01/2024 2
2931691 CA 180 14 $201,000.00 $30,000.00 $313.27 702
106990000931691 24441 Redlen 6 179 1 $289,000.00 09/13/1999 34
Lake Forest 92630 02 9.5 80 $29,924.23 09/20/2014 2
2931693 CA 181 14 $178,740.00 $28,000.00 $309.52 689
106990000931693 3574 Sweetgum Street 6 179 1 $260,000.00 08/30/1999 37
Santa Rosa 95403 02 10.5 80 $27,935.48 09/14/2014 2
2931699 CA 241 04 $129,000.00 $635.43 675
$50,000.00
106990000931699 4357 Arizona Street #4 9 240 1 $170,000.00 09/09/1999 43
San Diego 92104 02 14.38 106 $50,000.00 10/01/2019 2
2931750 CO 301 14 $121,579.00 $29,000.00 $308.12 705
108990000931750 4720 Cody Street 8 300 1 $142,000.00 09/15/1999 36
Wheat Ridge 80033 02 12.13 107 $28,984.90 10/01/2024 2
2931751 CA 241 14 $133,433.00 $35,000.00 $422.33 676
106990000931751 8005 Bugatti Court 9 239 1 $150,000.00 08/31/1999 34
Sacramento 95828 02 13.49 113 $34,971.13 09/21/2019 2
2931760 CA 301 04 $133,785.00 $735.11 736
$68,000.00
106990000931760 1106 Oceannaire Drive # 8 300 1 $180,000.00 09/15/1999 40
San Ulis Obispo 93405 02 12.38 113 $68,000.00 10/01/2024 2
2931770 SC 301 14 $119,028.00 $50,000.00 $549.85 697
145990000931770 313 Pine Knoll Lane 8 299 1 $149,500.00 08/20/1999 38
Edgerfield 29824 02 12.63 114 $49,976.19 09/14/2024 2
2931775 FL 241 14 $79,313.00 $18,400.00 $266.26 687
112990000931775 6703 SOUTH CORTEZ STREE 9 240 1 $78,200.00 09/20/1999 45
TAMPA 33616 02 16.74 125 $18,400.00 10/01/2019 2
2931776 CA 301 14 $105,714.00 $368.37 737
$35,000.00
106990000931776 2105 BEECH TREE COURT 8 300 1 $117,000.00 09/14/1999 47
MENTONE 92359 02 11.99 121 $35,000.00 10/01/2024 2
Page 520 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2931777 DE 241 14 $109,877.00 $440.16 715
$40,000.00
110990000931777 1046 OLD CHURCHMANS R 9 240 1 $140,000.00 09/20/1999 33
NEWARK 19713 02 11.99 108 $39,959.51 10/01/2019 2
2931779 OK 181 14 $62,000.00 $35,000.00 $442.60 720
140990000931779 410 N 19TH 6 180 1 $80,000.00 09/20/1999 44
ENID 73701 02 12.99 122 $35,000.00 10/01/2014 2
2931780 OK 301 14 $28,465.00 $35,000.00 $509.90 640
140990000931780 2706 SW G AVENUE 8 300 1 $52,000.00 09/20/1999 36
LAWTON 73505 02 17.24 123 $35,000.00 10/01/2024 2
2931781 VA 181 14 $84,836.00 $120.73 746
$13,700.00
151990000931781 2019 ANDERTON LANE 7 180 1 $121,600.00 09/20/1999 30
HAYES 23072 02 10.05 82 $13,469.74 10/01/2014 2
2931783 CA 301 14 $133,719.00 $69,000.00 $726.21 712
106990000931783 822 LA HUERTA WAY 8 300 1 $163,000.00 09/16/1999 46
SAN DIEGO 92154 02 11.99 125 $69,000.00 10/01/2024 2
2931809 CA 301 14 $81,679.00 $35,000.00 $417.98 668
106990000931809 3515 Westchester Avenue 8 300 1 $117,000.00 09/07/1999 50
Bakersfield 93069 02 13.88 100 $35,000.00 10/01/2024 2
2931813 ID 301 14 $84,518.00 $321.65 668
$23,500.00
116990000931813 1384 Claire Street 8 300 1 $100,000.00 09/09/1999 41
Meridian 83642 02 16.13 109 $23,500.00 10/01/2024 2
2931828 KS 181 14 $49,282.00 $16,326.53 $254.75 648
120990000931828 2421 State Avenue 6 179 1 $53,500.00 08/30/1999 31
Kansas City 66102 02 17.3 123 $16,326.53 09/15/2014 2
2931831 OR 301 14 $131,000.00 $54,000.00 $644.88 662
141990000931831 1141 North Keeneway Dri 8 300 1 $165,000.00 09/13/1999 45
Medford 97504 02 13.88 113 $54,000.00 10/01/2024 2
2931847 MN 241 14 $112,543.00 $366.84 668
$29,500.00
127990000931847 506 9th Street Northwes 9 239 1 $113,900.00 08/17/1999 43
Buffalo 55313 02 14 125 $29,454.39 09/01/2019 2
2931850 OH 180 14 $78,385.27 $33,505.15 $444.51 690
139990000931850 2424 Bellfield Street 6 179 1 $90,000.00 09/01/1999 45
Kettering 45420 02 13.93 125 $33,316.29 09/07/2014 2
2931854 CA 181 14 $73,500.00 $35,000.00 $371.20 723
106990000931854 7000 Water Wheel Drive 6 180 1 $135,000.00 09/30/1999 26
Bakersfield 93313 02 9.77 81 $35,000.00 10/01/2014 2
2931896 CA 181 14 $191,099.00 $198.59 727
$17,000.00
106990000931896 7240 Pioneer Place 6 179 1 $235,000.00 08/25/1999 50
Rancho Cucamonga 91739 02 11.5 89 $16,964.33 09/15/2014 2
Page 521 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2931899 AZ 301 14 $55,977.00 $557.26 688
$49,000.00
104990000931899 8749 West Clarendon 8 300 1 $84,000.00 09/13/1999 25
Phoenix 85037 02 13.13 125 $49,000.00 10/01/2024 2
2931902 CA 301 14 $40,683.00 $35,000.00 $404.66 708
106990000931902 7407 North Star Avenue 8 300 1 $65,000.00 09/01/1999 26
Twentynine Palms 92277 02 13.38 117 $34,595.40 10/01/2024 2
2931946 AL 181 14 $53,562.00 $35,000.00 $408.87 760
101990000931946 367 Ivey Farm Road 6 180 1 $85,000.00 09/24/1999 29
Nauvoo 35578 02 11.5 105 $34,926.55 10/01/2014 2
2931949 FL 301 14 $55,000.00 $381.63 691
$35,000.00
112990000931949 110 Oklahoma Avenue 8 300 1 $75,000.00 09/30/1999 43
Leesburg 34748 02 12.5 120 $35,000.00 10/05/2024 2
2931971 CA 181 14 $145,339.00 $30,000.00 $362.47 703
106990000931971 6950 La Paz Court 6 180 1 $180,000.00 09/13/1999 42
Rancho Cucamonga 91701 02 12.13 98 $30,000.00 10/01/2014 2
2932024 GA 180 14 $123,134.00 $28,500.00 $386.76 660
113990000932024 300 Sumner Drive 6 179 1 $131,000.00 09/23/1999 32
Marietta 30066 02 14.38 116 $28,454.65 09/28/2014 2
2932157 WI 300 14 $131,335.78 $419.41 734
$37,500.00
155990000932157 1015 Westbrooke Parkway 8 300 1 $155,000.00 10/08/1999 33
Waukesha 53186 02 12.88 109 $37,500.00 10/12/2024 2
2932194 VA 300 14 $84,509.17 $65,400.00 $768.55 724
151990000932194 1605 Brookland Parkway 8 299 1 $120,000.00 09/14/1999 47
Richmond 23227 02 13.63 125 $65,374.01 09/20/2024 2
2932253 FL 182 14 $76,104.00 $45,000.00 $598.99 686
112990000932253 1908 SouthWest 84th 6 178 1 $97,000.00 06/11/1999 38
Domano Beach 33068 02 13.99 125 $44,850.41 08/10/2014 2
2932285 MS 300 14 $74,955.69 $203.29 688
$18,176.00
128990000932285 218 Shenandoah Road 8 300 1 $85,900.00 10/05/1999 42
Brandon 39047 02 12.88 109 $18,176.00 10/11/2024 2
2932304 UT 301 14 $120,071.00 $25,000.00 $349.57 661
149990000932304 7533 South 2350 West 8 300 1 $124,500.00 09/15/1999 37
West Jordan 84084 02 16.5 117 $25,000.00 10/01/2024 2
2932308 AL 180 14 $89,900.00 $27,800.00 $342.65 691
101990000932308 5608 Balboa Terrace 6 179 1 $104,000.00 09/22/1999 32
Pinson 35126 02 12.5 114 $27,746.93 09/28/2014 2
2932312 AL 120 14 $60,142.00 $551.36 676
$35,000.00
101990000932312 13067 Hermosa Drive 5 119 1 $77,000.00 09/22/1999 30
Huntsville 35803 02 14.38 124 $35,000.00 09/28/2009 2
Page 522 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2932361 VA 301 14 $56,336.63 $489.21 642
$34,500.00
151990000932361 8403 Jackson River Road 8 300 1 $75,000.00 09/14/1999 37
Hot Springs 24445 02 16.75 122 $34,492.35 10/01/2024 2
2932362 NC 301 14 $59,630.70 $40,000.00 $496.87 675
137990000932362 590 ELLIS FARM ROAD 8 300 1 $80,000.00 09/14/1999 45
RIEGELWOOD 28456 02 14.5 125 $39,986.46 10/01/2024 2
2932363 MD 181 14 $104,092.00 $16,200.00 $211.68 688
124990000932363 6760 RANSOME DRIVE 6 180 1 $115,000.00 09/03/1999 38
BALTIMORE 21207 02 13.63 105 $16,172.26 10/01/2014 2
2932364 VA 181 14 $100,018.00 $439.96 709
$35,000.00
151990000932364 723 SOHO STREET 6 180 1 $135,000.00 09/13/1999 43
HAMPTON 23666 02 12.88 101 $34,935.56 10/01/2014 2
2932365 PA 181 14 $75,098.00 $20,000.00 $266.69 681
142990000932365 3462 ROUTE 25 6 179 1 $80,000.00 08/27/1999 40
MILLERSBURG 17061 02 14.03 119 $19,967.06 09/01/2014 2
2932366 VA 301 14 $99,438.39 $33,000.00 $409.92 669
151990000932366 15 GAINSBOROUGH PLACE 8 300 1 $108,000.00 09/02/1999 45
NEWPORT NEWS 23608 02 14.5 123 $33,000.00 10/01/2024 2
2932367 VA 301 14 $180,946.28 $339.74 681
$28,000.00
151990000932367 2325 South Buchanan Str 8 300 1 $213,000.00 09/17/1999 45
Arlington 22206 02 14.13 99 $27,979.58 10/01/2024 2
2932368 CO 301 14 $161,693.81 $75,000.00 $838.83 702
108990000932368 7377 SOUTH MILLER COU 8 300 1 $218,000.00 09/07/1999 42
LITTLETON 80127 02 12.88 109 $75,000.00 10/01/2024 2
2932369 MD 301 14 $125,603.76 $15,000.00 $162.16 724
124990000932369 8346 COLONY CIRCLE 8 300 1 $138,800.00 09/09/1999 45
EASTON 21601 02 12.38 102 $15,000.00 10/01/2024 2
2932370 VA 301 14 $167,355.00 $819.90 711
$71,500.00
151990000932370 1714 SOUTH GEORGE MAS 8 299 1 $197,500.00 08/17/1999 50
ARLINGTON 22204 02 13.25 121 $71,469.58 09/01/2024 2
2932371 MD 181 RFC01 $86,901.58 $45,000.00 $550.98 768
124990000932371 536 CAROUSEL COURT 6 180 1 $121,500.00 09/01/1999 44
GAITHERSBURG 20877 02 12.38 109 $44,913.08 10/01/2014 2
2932372 FL 301 14 $44,574.00 $22,900.00 $256.13 706
112990000932372 533 SHADY PINE WAY A- 8 300 1 $54,000.00 09/07/1999 38
WEST PALM BEACH 33415 02 12.88 125 $22,889.57 10/01/2024 2
2932373 PA 301 14 $59,248.68 $445.58 669
$35,000.00
142990000932373 308 PARK STREET 8 300 1 $78,000.00 09/10/1999 25
WAYNESBORO 17268 02 14.9 121 $35,000.00 10/01/2024 2
Page 523 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2932374 MD 301 14 $126,785.00 $570.41 710
$51,000.00
124990000932374 5 CONCORD LANE 8 300 1 $143,000.00 09/17/1999 45
BERLIN 21811 02 12.88 125 $51,000.00 10/01/2024 2
2932375 IN 301 14 $51,624.90 $24,300.00 $271.78 711
118990000932375 410 NORTH ELM STREET 8 300 1 $65,000.00 09/17/1999 30
COLUMBIA CITY 46725 02 12.88 117 $24,288.94 10/01/2024 2
2932376 PA 181 14 $51,534.00 $27,000.00 $346.52 707
142990000932376 625 OVERHILL DRIVE 6 180 1 $67,000.00 09/11/1999 32
NORTH VERSAILLES 15137 02 13.28 118 $27,000.00 10/01/2014 2
2932377 MD 181 RFC01 $163,346.61 $783.99 689
$60,000.00
124990000932377 3814 SWIFT RUN DRIVE 6 180 1 $180,000.00 09/03/1999 47
ABINGDON 21009 02 13.63 125 $59,897.26 10/01/2014 2
2932378 LA 241 14 $121,206.78 $35,000.00 $448.00 668
122990000932378 4031 KARAN ELIZABETH 9 240 1 $135,000.00 09/09/1999 45
ZACHARY 70791 02 14.5 116 $35,000.00 10/01/2019 2
2932379 VA 301 14 $101,012.00 $48,000.00 $614.80 669
151990000932379 2865 MIDDLE ROAD 8 299 1 $142,000.00 08/30/1999 45
WINCHESTER 22601 02 15 105 $47,985.20 09/01/2024 2
2932380 VA 241 14 $145,653.00 $425.74 686
$35,000.00
151990000932380 2283 DOUBLE EAGLE COU 9 240 1 $165,000.00 09/15/1999 40
RESTON 20191 02 13.63 110 $35,000.00 10/01/2019 2
2932381 MD 301 14 $94,506.26 $28,300.00 $381.24 642
124990000932381 159 SEAGULL DRIVE 8 300 1 $112,000.00 09/09/1999 33
PASADENA 21122 02 15.85 110 $28,300.00 10/01/2024 2
2932382 IN 121 14 $53,621.13 $35,000.00 $551.36 666
118990000932382 516 E. HANNA STREET 5 119 1 $75,000.00 08/26/1999 44
COLUMBIA CITY 46725 02 14.38 119 $34,867.91 09/01/2009 2
2932383 MD 301 RFC01 $139,107.00 $621.09 677
$50,000.00
124990000932383 3721 EDMOND WAY 8 300 1 $155,000.00 09/15/1999 41
BOWIE 20716 02 14.5 123 $50,000.00 10/01/2024 2
2932384 VA 181 14 $138,648.00 $50,000.00 $682.76 673
151990000932384 14818 EMPIRE STREET 6 180 1 $157,000.00 09/14/1999 43
DALE CITY 22193 02 14.5 121 $50,000.00 10/01/2014 2
2932386 PA 301 14 $37,946.03 $33,000.00 $353.68 721
142990000932386 2237 CHAMBERSVILLE RO 8 299 1 $58,000.00 08/25/1999 29
HOME 15747 02 12.25 123 $32,927.73 09/01/2024 2
2932387 GA 181 14 $106,000.00 $518.78 644
$34,100.00
113990000932387 1943 KING GEORGE LANE 6 180 1 $120,000.00 09/01/1999 43
ATLANTA 30331 02 16.75 117 $34,057.20 10/01/2014 2
Page 524 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2932388 MD 301 14 $124,919.00 $838.83 714
$75,000.00
124990000932388 175 WEST MAIN STREET 8 300 1 $163,000.00 09/10/1999 44
NEW MARKET 21774 02 12.88 123 $74,965.86 10/01/2024 2
2932389 VA 301 RFC01 $162,830.00 $49,000.00 $575.83 687
151990000932389 7425 DIGBY GREEN 8 300 1 $190,500.00 09/17/1999 48
ALEXANDRIA 22315 02 13.63 112 $48,980.52 10/01/2024 2
2932391 VA 301 14 $65,215.00 $35,000.00 $438.14 667
151990000932391 9034 Dutton Road 8 299 1 $80,500.00 08/16/1999 45
NORTH 23128 02 14.63 125 $34,988.42 09/01/2024 2
2932392 GA 301 14 $158,850.00 $368.68 665
$26,000.00
113990000932392 130 HARPER ROAD 8 300 1 $160,000.00 09/16/1999 32
MCDONOUGH 30253 02 16.75 116 $26,000.00 10/01/2024 2
2932393 VA 301 04 $147,604.57 $35,000.00 $517.14 685
151990000932393 11852 BRETON COURT #1 8 300 1 $151,700.00 09/10/1999 34
RESTON 20191 02 17.5 121 $35,000.00 10/01/2024 2
2932394 DC 241 04 $97,362.05 $35,000.00 $425.74 681
111990000932394 3720-B GRANT PLACE NE 9 239 1 $106,000.00 08/30/1999 45
WASHINGTON 20019 02 13.63 125 $34,971.66 09/01/2019 2
2932396 MD 301 14 $130,084.00 $378.99 692
$32,250.00
124990000932396 7168 HARPSTRING 8 299 1 $145,000.00 08/25/1999 44
COLUMBIA 21046 02 13.63 112 $32,237.18 09/01/2024 2
2932397 MD 301 14 $137,594.00 $35,000.00 $411.31 682
124990000932397 19240 STALEY BRIDGE R 8 299 1 $139,000.00 08/30/1999 45
GERMANTOWN 20876 02 13.63 125 $34,986.09 09/01/2024 2
2932398 CT 181 14 $117,479.26 $44,700.00 $606.60 678
109990000932398 260 SPERRY ROAD 6 180 1 $130,000.00 09/03/1999 45
BRISTOL 06010 02 14.38 125 $44,628.87 10/01/2014 2
2932399 GA 181 14 $54,692.00 $397.07 649
$26,100.00
113990000932399 123 1ST AVENUE 6 180 1 $70,000.00 09/17/1999 39
BUENA VISTA 31803 02 16.75 116 $26,060.80 10/01/2014 2
2932400 MD 241 14 $128,673.00 $33,500.00 $407.49 681
124990000932400 2511 LEGATION PLACE 9 240 1 $132,000.00 09/03/1999 34
WALDORF 20601 02 13.63 123 $33,470.36 10/01/2019 2
2932401 NC 181 14 $93,142.00 $35,000.00 $477.93 674
137990000932401 3112 MINTLEAF DRIVE 6 180 1 $110,000.00 09/16/1999 44
CHARLOTTE 28269 02 14.5 117 $35,000.00 10/01/2014 2
2932402 SC 241 14 $88,729.65 $394.57 733
$35,000.00
145990000932402 306 Shelton Trail Court 9 240 1 $106,000.00 09/01/1999 39
Lexington 29073 02 12.38 117 $35,000.00 10/01/2019 2
Page 525 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2932403 LA 301 14 $158,028.19 $391.46 722
$35,000.00
122990000932403 2021 BAYOU BEND DRIVE 8 300 1 $159,000.00 09/07/1999 46
BOSSIER CITY 71111 02 12.88 122 $34,975.52 10/01/2024 2
2932404 SC 301 14 $112,255.69 $35,000.00 $496.30 656
145990000932404 102 DERBY DOWNS ROAD 8 299 1 $120,000.00 08/31/1999 34
SPARTANBURG 29301 02 16.75 123 $34,992.24 09/01/2024 2
2932405 VA 301 RFC01 $129,628.00 $49,700.00 $584.05 682
151990000932405 11642 Rumford Court 8 300 1 $151,500.00 09/13/1999 41
Woodbridge 22192 02 13.63 119 $49,700.00 10/01/2024 2
2932406 FL 241 14 $122,216.87 $360.44 731
$31,000.00
112990000932406 1680 JUNG BLVD 9 240 1 $129,095.00 09/08/1999 45
NAPLES 34120 02 12.88 119 $30,972.16 10/01/2019 2
2932407 PA 301 14 $115,163.00 $32,000.00 $472.81 651
142990000932407 1110 NICOLE LANE 8 300 1 $125,000.00 09/03/1999 44
GLENOLDEN 19036 02 17.5 118 $32,000.00 10/01/2024 2
2932409 VA 241 04 $75,790.21 $32,000.00 $360.75 753
151990000932409 16200 TACONIC CIRCLE #6 9 240 1 $90,000.00 09/01/1999 35
DUMFRIES 22026 02 12.38 120 $31,969.25 10/01/2019 2
2932410 GA 181 14 $101,012.64 $305.54 669
$22,100.00
113990000932410 105 AMBER DRIVE 6 180 1 $98,500.00 09/08/1999 41
RINCON 31326 02 14.75 125 $22,100.00 10/01/2014 2
2932414 CA 300 14 $89,521.00 $24,000.00 $252.60 705
106990000932414 1242 Wellwood Avenue 8 299 1 $110,000.00 09/04/1999 50
Beaumont 92223 02 11.99 104 $23,887.20 09/30/2024 2
2932415 LA 300 14 $61,200.00 $35,000.00 $417.97 664
122990000932415 1339 Elmira Avenue 8 299 1 $77,000.00 09/27/1999 31
Algiers 70114 02 13.88 125 $35,000.00 09/30/2024 2
2932486 OR 181 14 $96,973.00 $664.07 693
$50,500.00
141990000932486 3631 Homedale Road 6 180 1 $118,000.00 09/20/1999 41
Klamath Falls 97603 02 13.75 125 $50,500.00 10/01/2014 2
2932488 NY 120 14 $74,755.00 $27,000.00 $359.80 701
136990000932488 5783 Domser Drive 5 120 1 $128,000.00 10/05/1999 28
Deerfield 13502 02 10.2 80 $27,000.00 10/12/2009 2
2932533 AZ 181 09 $145,235.00 $45,330.00 $603.37 675
104990000932533 11322 Santa Fe Lane 6 179 1 $153,000.00 08/27/1999 38
Goodyear 85338 02 13.99 125 $45,255.10 09/10/2014 2
2932571 IN 181 14 $20,477.00 $234.00 790
$22,000.00
118990000932571 303 Campbell Avenue 6 181 1 $65,000.00 10/01/1999 17
Marion 46952 02 9.82 66 $22,000.00 11/01/2014 2
Page 526 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2932581 CA 181 14 $137,077.32 $272.95 723
$22,000.00
106990000932581 4324 Drexel Avenue 6 180 1 $150,000.00 09/23/1999 38
Riverside 92505 02 12.63 107 $22,000.00 10/05/2014 2
2932663 GA 301 14 $121,000.00 $45,000.00 $563.31 666
113990000932663 3006 Notting Hill Court 8 300 1 $133,000.00 09/09/1999 47
Conyers 30094 02 14.63 125 $45,000.00 10/01/2024 2
2932711 VA 300 14 $116,359.00 $26,000.00 $302.88 769
151990000932711 4374 Golden Oaks Court 8 299 1 $130,000.00 09/14/1999 45
Nokesville 20181 02 13.49 110 $25,989.41 09/20/2024 2
2932713 MA 180 14 $130,054.00 $573.13 692
$46,500.00
125990000932713 22 Fordham Road 6 179 1 $143,000.00 09/16/1999 39
East Falmouth 02536 02 12.5 124 $46,411.25 09/21/2014 2
2932897 PA 241 14 $104,000.00 $25,000.00 $299.60 699
142990000932897 201 North HELLERTOWN 9 240 1 $110,160.00 09/16/1999 41
Quakerstown 18951 02 13.38 118 $24,979.05 10/01/2019 2
2932907 PA 241 14 $75,150.00 $23,150.00 $275.35 716
142990000932907 2926 Kutztown Road 9 240 1 $83,500.00 09/16/1999 47
Muhlenberg 19605 02 13.25 118 $23,150.00 10/01/2019 2
2932958 LA 182 14 $33,813.00 $337.23 704
$30,000.00
122990000932958 621 Central Avenue 6 180 1 $81,000.00 08/27/1999 29
Westwego 70094 02 10.8 79 $30,000.00 10/12/2014 2
2932967 CA 241 14 $169,386.00 $21,700.00 $301.90 742
106990000932967 5161 Guava Avenue 9 240 1 $173,000.00 09/02/1999 36
La Mesa 91941 02 16 111 $21,687.43 10/01/2019 2
2933042 FL 300 09 $116,461.00 $42,250.00 $476.19 677
112990000933042 10527 Winters Run 8 300 1 $127,000.00 10/06/1999 43
Tallahassee 32312 02 12.99 125 $42,250.00 10/06/2024 2
2933066 MA 181 14 $88,733.00 $483.88 662
$35,000.00
125990000933066 20 Labelle Drive 6 180 1 $100,000.00 09/29/1999 35
Springfield 01129 02 14.75 124 $35,000.00 10/04/2014 2
2933070 RI 241 14 $117,000.00 $35,000.00 $428.89 686
144990000933070 171 Bellman Avenue 9 240 1 $130,000.00 09/30/1999 45
Warwick 02889 02 13.75 117 $35,000.00 10/05/2019 2
2933090 CA 301 09 $175,870.29 $30,000.00 $372.65 662
106990000933090 307 Yorktown Avenue 8 300 1 $223,000.00 09/13/1999 42
Huntington Beach 92648 02 14.5 93 $30,000.00 10/13/2024 2
2933113 NV 301 14 $145,105.00 $371.22 748
$29,000.00
132990000933113 6465 David James Boulev 8 300 1 $149,000.00 09/01/1999 35
Sparks 89436 02 14.99 117 $28,991.04 10/07/2024 2
Page 527 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2933133 MD 301 14 $50,775.00 $543.06 691
$45,475.00
124990000933133 3601 Plateau Avenue 8 301 1 $83,000.00 10/01/1999 40
Baltimore 21207 02 13.88 116 $45,475.00 11/01/2024 2
2933177 CA 301 14 $58,536.00 $50,000.00 $531.24 718
106990000933177 1819 North Pico Avenue 8 300 1 $97,000.00 09/16/1999 30
San Bernardino 92411 02 12.13 112 $50,000.00 10/01/2024 2
2933187 VA 180 14 $135,000.00 $20,000.00 $257.18 744
151990000933187 91 Clarks Lane 6 180 1 $145,000.00 10/05/1999 37
Aylett 23009 02 13.25 107 $20,000.00 10/18/2014 2
2933198 CA 300 14 $99,000.00 $485.67 677
$38,500.00
106990000933198 9951 Bernhardt Drive 8 299 1 $110,000.00 09/22/1999 45
Oakland 94603 02 14.75 125 $38,500.00 09/29/2024 2
2933204 CA 300 14 $102,400.00 $37,600.00 $427.61 701
106990000933204 2751 Nemaha Way 8 299 1 $128,000.00 09/21/1999 42
Stockton 95206 02 13.13 110 $37,600.00 09/30/2024 2
2933246 CA 300 14 $41,496.00 $35,000.00 $419.31 684
106990000933246 3938 North Mariposa Str 8 299 1 $75,000.00 09/16/1999 32
Fresno 93726 02 13.93 102 $35,000.00 09/27/2024 2
2933256 GA 180 14 $117,933.00 $541.76 654
$35,000.00
113990000933256 10561 Aspenwood Court 6 179 1 $152,000.00 09/14/1999 45
Jonesboro 30238 02 17.13 101 $35,000.00 09/17/2014 2
2933285 IL 180 14 $131,000.00 $75,000.00 $967.76 755
117990000933285 79 Evergreen Street 6 179 1 $187,000.00 09/22/1999 50
Elk Grove Village 60007 02 13.38 111 $74,802.04 09/27/2014 2
2933300 MD 240 04 $114,899.00 $35,000.00 $419.44 721
124990000933300 4651 Running Deer Way 9 239 1 $129,000.00 09/10/1999 46
Bowie 20720 02 13.38 117 $34,970.66 09/17/2019 2
2933325 VA 301 14 $64,750.00 $352.54 706
$30,000.00
151990000933325 5261 Bardith 8 300 1 $80,000.00 09/14/1999 16
Virginia Beach 23455 02 13.63 119 $30,000.00 10/01/2024 2
2933330 GA 180 16 $91,505.00 $26,350.00 $364.29 685
113990000933330 228 Avalon Way 6 179 1 $100,000.00 09/13/1999 44
Riverdale 30274 02 14.75 118 $26,309.60 09/20/2014 2
2933350 MA 181 14 $68,833.00 $33,000.00 $425.71 685
125990000933350 194 Mill Street 6 180 1 $93,000.00 09/03/1999 28
Winchendon 01475 02 13.38 110 $32,942.10 10/01/2014 2
2933359 FL 301 14 $51,219.23 $283.32 682
$26,900.00
112990000933359 512 SouthEast 17th Plac 8 299 1 $78,000.00 08/10/1999 43
Cape Coral 33990 02 12 101 $26,871.22 09/17/2024 2
Page 528 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2933390 LA 181 14 $178,296.00 $333.48 680
$30,000.00
122990000933390 152 Chinchuba Drive 6 179 1 $263,000.00 08/28/1999 44
Madeville 70471 02 10.6 80 $29,931.52 09/02/2014 2
2933409 MD 301 14 $97,263.00 $50,000.00 $627.83 675
124990000933409 1615 Owens Road 8 300 1 $138,000.00 09/30/1999 45
Oxon Hill 20745 02 14.68 107 $50,000.00 10/04/2024 2
2933423 AZ 301 14 $67,454.00 $35,000.00 $381.62 700
104990000933423 5632 South Roosevelt 8 300 1 $85,000.00 09/30/1999 34
Tempe 85283 02 12.5 121 $35,000.00 10/05/2024 2
2933431 NH 301 14 $77,808.00 $699.21 717
$59,500.00
133990000933431 15 Cottage Street 8 300 1 $110,000.00 09/03/1999 35
Marlborough 03455 02 13.63 125 $59,476.36 10/01/2024 2
2933438 PA 181 14 $80,721.00 $25,000.00 $314.26 720
142990000933438 112 Intervilla Avenue 6 180 1 $84,900.00 09/15/1999 24
West Lawn 19609 02 12.88 125 $25,000.00 10/01/2014 2
2933467 LA 180 14 $65,797.00 $35,000.00 $448.61 676
122990000933467 56 Elysian Fields Road 6 180 1 $85,000.00 10/07/1999 30
Rayville 71269 02 13.25 119 $35,000.00 10/13/2014 2
2933477 NH 241 14 $126,863.00 $713.99 680
$57,000.00
133990000933477 35 Colonial Drive 9 240 1 $158,000.00 09/08/1999 47
Salem 03079 02 14.13 117 $56,956.95 10/01/2019 2
2933497 AL 180 14 $60,466.00 $35,000.00 $465.87 697
101990000933497 5445 Marklund Road 6 179 1 $78,000.00 09/08/1999 31
Sumiton 35148 02 13.99 123 $34,942.17 09/14/2014 2
2933526 WI 181 14 $77,842.00 $30,000.00 $317.81 734
155990000933526 2107 West Vine Street 6 180 1 $150,000.00 09/08/1999 45
Milwaukee 53205 02 9.75 72 $29,925.94 10/01/2014 2
2933545 CA 301 14 $90,756.00 $421.32 663
$35,000.00
106990000933545 608 Trixis Avenue 8 300 1 $130,000.00 09/08/1999 38
Lancaster 93534 02 14 97 $35,000.00 10/01/2024 2
2933551 CA 181 14 $93,489.00 $50,000.00 $612.20 771
106990000933551 119 Robert Lane 6 179 1 $140,000.00 08/24/1999 33
Santa Barbara 93454 02 12.38 103 $49,903.43 09/01/2014 2
2933580 KY 180 14 $87,010.00 $29,500.00 $392.86 661
121990000933580 6215 Eureka Avenue 6 179 1 $100,000.00 09/02/1999 46
Louisville 40216 02 14 117 $29,444.17 09/12/2014 2
2933634 ID 181 14 $78,487.00 $331.56 745
$28,000.00
116990000933634 1044 Diablo 6 180 1 $107,000.00 09/16/1999 45
Pocatello 83201 02 11.75 100 $28,000.00 10/01/2014 2
Page 529 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2933762 MI 300 14 $76,556.00 $642.02 738
$61,000.00
126990000933762 35361 Little Mack Avenu 8 299 1 $115,000.00 09/24/1999 33
Clinton Township 48035 02 11.99 120 $60,967.47 09/29/2024 2
2934085 IN 181 14 $122,422.00 $31,250.00 $404.69 683
118990000934085 3065 Portsmouth Drive 6 180 1 $125,000.00 09/14/1999 24
Lafayette 47909 02 13.45 123 $31,195.57 10/01/2014 2
2934101 MO 180 14 $71,010.00 $20,000.00 $279.90 668
129990000934101 23 Oakes Drive 6 179 1 $85,000.00 09/16/1999 38
Crystal City 63019 02 15 108 $20,000.00 09/20/2014 2
2934107 SC 300 14 $143,552.00 $171.63 666
$13,200.00
145990000934107 104 Brickingham Way 8 299 1 $185,000.00 09/15/1999 45
Columbia 29229 02 15.25 85 $13,196.12 09/20/2024 2
2934111 IL 180 14 $79,292.00 $30,000.00 $338.16 719
117990000934111 1469 Golfview Drive 6 179 1 $137,000.00 09/01/1999 44
Glendale Heights 60139 02 10.85 80 $29,933.09 09/07/2014 2
2934149 CA 301 15 $192,765.00 $40,000.00 $450.83 715
106990000934149 134 West Mountain Avenu 8 300 1 $229,000.00 09/14/1999 45
Monrovia 91016 02 12.99 102 $39,982.17 10/01/2024 2
2934182 GA 180 14 $146,119.00 $707.71 696
$56,300.00
113990000934182 945 Pointero Way 6 179 1 $162,000.00 09/09/1999 43
Lawrenceville 30043 02 12.88 125 $56,196.34 09/17/2014 2
2934210 FL 302 14 $92,982.00 $35,000.00 $388.17 689
112990000934210 542 Prindle Drive East 8 299 1 $106,000.00 07/29/1999 39
Jacksonville 32225 02 12.75 121 $35,000.00 09/15/2024 2
2934356 CA 181 14 $136,340.00 $55,400.00 $700.58 707
106990000934356 168 Nebraska Street 6 179 1 $154,000.00 08/16/1999 39
Lake Elsinore 92530 02 12.99 125 $55,299.12 09/23/2014 2
2934378 CA 180 14 $77,983.00 $451.51 797
$35,000.00
106990000934378 301 Cross Street 6 179 1 $93,000.00 09/01/1999 41
Shafter 93263 02 13.38 122 $35,000.00 09/21/2014 2
2934393 CA 240 14 $130,689.00 $35,000.00 $382.33 725
106990000934393 413 North Third Street 9 239 1 $135,000.00 09/01/1999 44
Lompoc 93436 02 11.88 123 $34,964.02 09/17/2019 2
2934397 WA 181 14 $174,307.00 $35,000.00 $419.83 701
153990000934397 9031 53rd Avenue West 6 179 1 $183,950.00 08/25/1999 41
Mukilteo 98275 02 11.99 114 $35,000.00 09/20/2014 2
2934414 FL 181 14 $94,507.00 $678.52 667
$50,000.00
112990000934414 Route 3 Box 285 11 6 179 1 $120,000.00 08/19/1999 31
Macclenny 32063 02 14.38 121 $49,920.44 09/14/2014 2
Page 530 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2934432 FL 301 14 $103,674.89 $391.33 693
$33,300.00
112990000934432 4180 Pine Ridge Lane 8 300 1 $109,700.00 09/03/1999 34
Weston 33331 02 13.63 125 $33,286.76 10/01/2024 2
2934437 OK 241 14 $72,700.00 $25,000.00 $322.29 662
140990000934437 Stone Ridge 9 239 1 $85,000.00 08/24/1999 42
Moore 73160 02 14.63 115 $24,982.40 09/17/2019 2
2934559 CA 300 14 $132,543.00 $43,000.00 $480.93 693
106990000934559 10008 Cordova Glen Cour 8 299 1 $143,000.00 09/02/1999 36
Sacramento 95827 02 12.88 123 $42,940.35 09/22/2024 2
2934759 CA 300 14 $136,601.00 $631.49 750
$60,000.00
106990000934759 199 West Trafford Stree 8 299 1 $165,000.00 09/08/1999 42
Long Beach 90805 02 11.99 120 $59,968.01 09/21/2024 2
2934769 CA 240 14 $189,129.00 $43,000.00 $496.14 761
106990000934769 2835 Hutchinson Street 9 239 1 $220,000.00 09/14/1999 40
Vista 92084 02 12.75 106 $42,960.73 09/22/2019 2
2934785 CA 301 14 $79,615.00 $50,000.00 $554.53 764
106990000934785 2404 Alpine Meadows Cou 8 299 1 $105,000.00 08/27/1999 33
Wasco 93280 02 12.75 124 $50,000.00 09/20/2024 2
2934803 CA 181 14 $109,828.67 $452.56 645
$34,000.00
106990000934803 38148 Ranier Drive 6 179 1 $125,000.00 08/27/1999 42
Palmdale 93552 02 13.99 116 $33,943.82 09/23/2014 2
2934804 CA 301 14 $94,393.00 $26,000.00 $307.81 686
106990000934804 2828 POLK AVENUE 8 300 1 $110,000.00 09/14/1999 42
SAN DIEGO 92104 02 13.74 110 $26,000.00 10/01/2024 2
2934806 NC 301 14 $68,397.00 $43,000.00 $550.42 671
137990000934806 6505 FALLEN SPRUCE CO 8 300 1 $95,000.00 09/22/1999 37
CHARLOTTE 28227 02 14.99 118 $42,986.72 10/01/2024 2
2934807 OH 300 14 $165,000.00 $670.61 684
$60,000.00
139990000934807 1801 TIPPERARY RD 8 299 1 $180,000.00 09/21/1999 45
MIDDLETOWN 45042 02 12.87 125 $59,972.64 09/21/2024 2
2934808 CA 301 04 $109,000.00 $35,000.00 $368.37 739
106990000934808 16710 ORANGE AVNUE 8 300 1 $120,000.00 09/16/1999 40
PARAMOUNT 90723 02 11.99 120 $35,000.00 10/01/2024 2
2934810 NV 181 14 $77,556.00 $25,000.00 $384.57 651
132990000934810 516 ORR AVENUE 6 180 1 $100,000.00 09/14/1999 42
NORTH LAS VEGAS 89030 02 16.99 103 $25,000.00 10/01/2014 2
2934811 AL 181 14 $82,906.00 $608.52 670
$43,500.00
101990000934811 4760 VERMONT AVENUE 6 180 1 $103,000.00 09/27/1999 39
BIRMINGHAM 35210 02 14.99 123 $43,500.00 10/01/2014 2
Page 531 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2934812 OK 241 14 $109,380.00 $615.39 692
$51,000.00
140990000934812 5034 SOUTH IRVINGTON 9 240 1 $131,000.00 09/21/1999 31
TULSA 74135 02 13.49 123 $51,000.00 10/01/2019 2
2934814 FL 181 14 $116,392.00 $33,500.00 $434.71 681
112990000934814 5661 LAQUINTA COURT 6 180 1 $130,000.00 09/22/1999 45
LAKE WORTH 33463 02 13.49 116 $33,376.60 10/01/2014 2
2934816 FL 181 14 $72,974.00 $37,000.00 $467.90 683
112990000934816 407 CRYSTAL AVENUE 6 180 1 $99,000.00 09/21/1999 33
OVIEDO 32765 02 12.99 112 $37,000.00 10/01/2014 2
2934818 OH 120 14 $30,324.00 $362.87 671
$22,500.00
139990000934818 900 RICE STREET 5 119 1 $45,000.00 09/21/1999 36
SPRINGFIELD 45505 02 14.99 118 $22,418.19 09/27/2009 2
2934819 PA 241 14 $39,183.00 $35,000.00 $409.80 714
142990000934819 418 EAST GARRISON STR 9 240 1 $65,000.00 09/21/1999 38
BETHLEHEM 18018 02 12.99 115 $34,969.07 10/01/2019 2
2934820 CO 241 14 $125,811.00 $33,000.00 $502.70 654
108990000934820 4191 S. MEMPHIS WAY 9 240 1 $150,000.00 09/20/1999 44
AURORA 80013 02 17.74 106 $33,000.00 10/01/2019 2
2934823 FL 181 14 $70,592.00 $332.77 664
$25,000.00
112990000934823 1118 NUTMEG DRIVE 6 180 1 $80,000.00 09/21/1999 31
LAKELAND 33801 02 13.99 120 $25,000.00 10/01/2014 2
2934825 AL 181 14 $59,977.00 $34,000.00 $446.87 693
101990000934825 6550 APACHE RUN 6 180 1 $80,000.00 09/21/1999 27
THEODORE 36582 02 13.74 118 $34,000.00 10/01/2014 2
2934830 OH 240 14 $49,623.00 $44,100.00 $580.38 663
139990000934830 510 WOOD STREET 9 239 1 $75,000.00 09/22/1999 48
PIQUA 45356 02 14.99 125 $44,100.00 09/27/2019 2
2934838 AL 301 14 $96,786.00 $366.70 693
$32,000.00
101990000934838 1430 PEACEBURG ROAD 8 300 1 $106,000.00 09/21/1999 43
WEAVER 36277 02 13.24 122 $32,000.00 10/01/2024 2
2934840 IL 241 14 $148,132.00 $33,000.00 $392.28 694
117990000934840 4610 SOUTH HAMPTON DR 9 240 1 $167,000.00 09/21/1999 44
ISLAND LAKE 60042 02 13.24 109 $33,000.00 10/01/2019 2
2934842 WI 301 09 $174,000.00 $50,000.00 $640.03 676
155990000934842 536 FAIRVIEW CIRCLE 8 300 1 $195,000.00 09/21/1999 49
WATERFORD 53185 02 14.99 115 $50,000.00 10/01/2024 2
2934844 VA 241 14 $47,144.00 $412.92 710
$35,000.00
151990000934844 RT 1 BOX 640 9 240 1 $70,000.00 09/22/1999 32
MAX MEADOWS 24360 02 13.12 118 $35,000.00 10/01/2019 2
Page 532 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2934847 NV 241 09 $121,828.00 $603.33 695
$50,000.00
132990000934847 3216 BEACON SHORES 9 240 1 $150,000.00 09/21/1999 46
LAS VEGAS 89117 02 13.49 115 $49,958.75 10/01/2019 2
2934852 VA 181 14 $53,383.00 $74,100.00 $943.16 701
151990000934852 7113 PEACHTREE ROAD 6 180 1 $102,000.00 09/22/1999 32
LYNCHBURG 24502 02 13.12 125 $74,100.00 10/01/2014 2
2934855 CA 180 14 $136,886.00 $24,400.00 $322.90 662
106990000934855 16340 Breezewood Street 6 179 1 $150,000.00 09/09/1999 44
Moreno Valley 92551 02 13.88 108 $24,359.22 09/27/2014 2
2934858 CA 300 14 $113,188.00 $831.79 709
$75,000.00
106990000934858 23542 El Rio Aliso 8 299 1 $160,000.00 09/10/1999 26
Viejo Area 92656 02 12.75 118 $74,965.09 09/23/2024 2
2934862 CA 181 14 $163,400.00 $35,000.00 $463.17 666
106990000934862 13185 Haven Rock Court 6 179 1 $161,000.00 08/27/1999 38
Corona 91719 02 13.88 124 $34,704.69 09/27/2014 2
2934863 NV 301 14 $196,223.00 $35,000.00 $391.45 695
132990000934863 9378 Chateau Saint Jean 8 299 1 $198,900.00 08/31/1999 45
Las Vegas 89123 02 12.88 117 $34,984.07 09/24/2024 2
2934872 CA 180 14 $141,450.00 $419.82 740
$35,000.00
106990000934872 7532 Kyle Street 6 179 1 $155,000.00 09/04/1999 40
Tujunga 91042 02 11.99 114 $34,929.89 09/20/2014 2
2934874 MT 181 14 $58,259.00 $16,500.00 $214.23 684
130990000934874 1711 6th Avenue North 6 180 1 $79,500.00 09/01/1999 35
Great Falls 59401 02 13.5 95 $16,500.00 10/01/2014 2
2934875 FL 182 14 $76,553.00 $28,000.00 $363.53 669
112990000934875 931 Vonna Jo Circle 6 179 1 $93,000.00 07/13/1999 30
Pensacola 32506 02 13.5 113 $28,000.00 09/23/2014 2
2934876 CA 240 14 $167,314.00 $584.59 663
$46,000.00
106990000934876 1970 Addison Way 9 239 1 $180,000.00 09/09/1999 50
Los Angeles 90041 02 14.38 119 $45,966.04 09/27/2019 2
2934878 WA 180 14 $105,240.00 $43,500.00 $657.94 663
153990000934878 1103 East Second Avenue 6 179 1 $123,000.00 09/07/1999 44
Ellensburg 98926 02 16.63 121 $43,500.00 09/21/2014 2
2934880 FL 300 14 $97,457.00 $50,000.00 $597.10 677
112990000934880 230 Karen Court 8 299 1 $140,000.00 09/16/1999 45
Niceville 32578 02 13.88 106 $49,981.02 09/27/2024 2
2934886 VA 301 04 $108,155.00 $388.17 700
$35,000.00
151990000934886 6021 East Curtier Drive 8 300 1 $118,000.00 09/30/1999 43
Alexandria 22310 02 12.75 122 $35,000.00 10/04/2024 2
Page 533 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2934946 VA 241 09 $52,719.00 $511.15 711
$43,300.00
151990000934946 9319 Telstar Drive 9 240 1 $77,000.00 09/09/1999 39
Richmond 23237 02 13.13 125 $43,262.44 10/01/2019 2
2935048 AZ 300 14 $113,000.00 $35,000.00 $384.89 701
104990000935048 7169 East Addis Avenue 8 300 1 $130,000.00 10/08/1999 48
Prescott Valley 86314 02 12.63 114 $35,000.00 10/12/2024 2
2935164 MD 240 14 $101,681.21 $25,000.00 $304.10 690
124990000935164 33 LONGERON DRIVE 9 239 1 $104,000.00 09/10/1999 38
BALTIMORE 21220 02 13.63 122 $24,979.75 09/15/2019 2
2935165 MD 180 14 $132,729.86 $339.40 713
$27,000.00
124990000935165 6535 NORTH SHORE SQUA 6 179 1 $145,000.00 09/22/1999 36
NEW MARKET 21774 02 12.88 111 $27,000.00 09/27/2014 2
2935166 MD 300 14 $107,974.97 $40,000.00 $496.87 667
124990000935166 651 WINDSOR DRIVE 8 299 1 $121,000.00 09/16/1999 44
WESTMINISTER 21158 02 14.5 123 $39,986.46 09/21/2024 2
2935167 MD 180 14 $72,059.87 $25,000.00 $314.26 702
124990000935167 1329 GITTINGS AVENUE 6 179 1 $82,000.00 09/15/1999 40
BALTIMORE 21239 02 12.88 119 $24,903.97 09/21/2014 2
2935168 MD 240 14 $137,010.62 $286.25 688
$25,000.00
124990000935168 10747 EDGEWOOD COURT 9 239 1 $145,000.00 09/13/1999 42
NEW MARKET 21774 02 12.63 112 $24,976.77 09/17/2019 2
2935169 MD 180 14 $93,680.49 $20,000.00 $251.41 726
124990000935169 3178 EDEN COURT 6 179 1 $105,000.00 09/13/1999 32
ABINGDON 21009 02 12.88 109 $19,954.58 09/17/2014 2
2935170 MD 240 14 $116,579.57 $30,000.00 $348.81 704
124990000935170 2 MANSION ROAD 9 239 1 $135,000.00 09/24/1999 40
LINTHICUM 21090 02 12.88 109 $29,973.06 09/29/2019 2
2935193 AZ 301 14 $141,125.00 $434.76 683
$35,000.00
104990000935193 206 West Fremont Road 8 300 1 $141,000.00 09/09/1999 48
Phoenix 85041 02 14.5 125 $35,000.00 10/01/2024 2
2935261 CO 181 14 $95,471.00 $18,900.00 $205.42 693
108990000935261 946 Atwood Street 6 180 1 $121,000.00 09/13/1999 41
Longmont 80501 02 10.2 95 $18,900.00 10/01/2014 2
2935311 PA 181 14 $108,402.00 $38,200.00 $521.62 673
142990000935311 1380 Reservoir Avenue 6 180 1 $125,000.00 09/17/1999 43
Abington 19001 02 14.5 118 $38,200.00 10/01/2014 2
2935381 CA 180 14 $95,312.26 $356.00 703
$27,818.01
106990000935381 591017th Avenue 6 179 1 $125,000.00 09/08/1999 25
Sacramento 95820 02 13.22 99 $27,744.12 09/13/2014 2
Page 534 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2935383 GA 180 14 $121,790.00 $490.75 724
$41,110.41
113990000935383 2515 Suwanee Lakes Tr 6 179 1 $138,000.00 09/09/1999 44
Suwanee 30024 02 11.9 119 $41,018.09 09/14/2014 2
2935384 MN 180 14 $119,000.00 $32,859.63 $405.00 682
127990000935384 10924 Lexington Dr. 6 178 1 $123,300.00 08/18/1999 28
Eden Prairie 55344 02 12.5 124 $32,391.92 08/23/2014 2
2935385 MD 180 04 $63,629.00 $22,495.69 $313.00 666
124990000935385 26000 H Brigadier Pla 6 179 1 $69,000.00 09/02/1999 43
Damascus 20872 02 14.88 125 $22,387.25 09/08/2014 2
2935386 MN 180 14 $154,483.00 $302.94 661
$23,333.26
127990000935386 816 Spring Hill Drive 6 179 1 $195,000.00 09/16/1999 44
Burnsville 55306 02 13.5 92 $23,333.26 09/21/2014 2
2935387 NC 181 14 $55,707.00 $45,457.45 $630.00 665
137990000935387 805 Mohigan Street 6 179 1 $98,000.00 08/26/1999 44
Charlotte 28205 02 14.8 104 $45,336.80 09/01/2014 2
2935388 OK 180 14 $72,000.00 $21,104.74 $332.31 651
140990000935388 14301 East 58th St No 6 179 1 $85,000.00 09/13/1999 43
Owasso 74055 02 17.5 110 $21,080.21 09/17/2014 2
2935389 KY 180 14 $81,833.00 $305.00 693
$20,875.64
121990000935389 104 East Chopin Way 6 178 1 $87,000.00 08/17/1999 45
Georgetown 40324 02 15.89 119 $20,752.77 08/21/2014 2
2935390 OK 180 14 $49,123.86 $654.20 682
140990000935390 1207 South 10th Street 6 178 1 $39,300.00 08/25/1999 44
Blackwell 74631 02 14 125 $49,004.56 08/30/2014 1
2935391 CA 180 14 $133,297.00 $53,711.00 $661.99 700
106990000935391 6722 Ashington Way 6 179 1 $150,000.00 09/01/1999 44
Elk Grove 95758 02 12.5 125 $53,582.73 09/07/2014 2
2935392 CA 180 14 $132,257.72 $559.72 669
$42,738.54
106990000935392 6221 Templeton Drive 6 178 1 $140,000.00 08/19/1999 45
Carmichael 95608 02 13.67 125 $42,659.01 08/24/2014 2
2935393 CA 180 14 $157,629.00 $45,649.73 $562.64 707
106990000935393 1150 Sandsprings Driv 6 179 1 $175,000.00 09/07/1999 49
La Puente 91746 02 12.5 117 $45,571.73 09/11/2014 2
2935394 MO 181 14 $95,162.00 $35,793.32 $447.00 694
129990000935394 18420 Arrowhead Lane 6 179 1 $108,000.00 08/26/1999 24
Independence 64056 02 12.75 122 $35,739.30 09/01/2014 2
2935395 CA 180 14 $125,000.00 $702.85 689
$56,221.69
106990000935395 7301 Spicer Drive 6 179 1 $165,000.00 09/07/1999 42
Citrus Heights 95621 02 12.77 110 $55,774.10 09/11/2014 2
Page 535 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2935396 MD 180 14 $152,262.95 $551.00 646
$34,993.57
124990000935396 2211 Jameson Street 6 179 1 $150,000.00 09/13/1999 42
Temple Hills 20748 02 17.5 125 $34,952.89 09/17/2014 2
2935397 MN 180 14 $78,581.04 $36,330.08 $487.00 689
127990000935397 1107 E Division St 6 179 1 $96,000.00 09/16/1999 39
Faribault 55021 02 14.13 120 $36,270.87 09/21/2014 2
2935398 MI 180 15 $88,274.00 $34,947.35 $547.28 647
126990000935398 1252 Gentian SE 6 178 1 $108,000.00 08/18/1999 34
Kentwood 49508 02 17.38 115 $34,916.13 08/23/2014 2
2935399 WI 180 14 $51,970.30 $551.04 659
$34,743.72
155990000935399 1805 N 12th St. 6 179 1 $85,000.00 09/09/1999 39
Sheboygan 53081 02 17.66 103 $34,703.99 09/14/2014 2
2935400 NC 180 14 $152,766.00 $34,508.00 $543.36 641
137990000935400 716 Conaly Dr 6 179 1 $153,000.00 09/01/1999 41
Hope Mills 28348 02 17.5 123 $34,468.25 09/07/2014 2
2935401 WA 180 14 $99,933.31 $43,466.18 $560.00 723
153990000935401 9433 S "J" St 6 179 1 $115,000.00 09/08/1999 39
Tacoma 98444 02 13.35 125 $43,351.32 09/13/2014 2
2935402 WA 180 14 $140,152.00 $572.00 672
$41,110.34
153990000935402 6310 22nd Ave. SE 6 178 1 $150,000.00 08/11/1999 33
Lacey 98503 02 14.88 121 $41,048.11 08/16/2014 2
2935403 VA 180 14 $99,569.00 $22,517.18 $354.55 653
151990000935403 704 18th Street 6 179 1 $100,000.00 09/17/1999 32
Grottoes 24441 02 17.5 123 $22,491.01 09/22/2014 2
2935404 IL 180 14 $196,098.00 $41,740.42 $535.00 705
117990000935404 1881 Shoreline Ct. 6 178 1 $208,384.00 08/11/1999 46
Romeoville 60446 02 13.25 115 $41,530.73 08/16/2014 2
2935405 FL 180 14 $106,255.00 $234.47 665
$17,171.03
112990000935405 351 SW 121st Avenue 6 178 1 $113,000.00 08/24/1999 48
Pembroke Pines 33025 02 14.5 110 $17,171.03 08/28/2014 2
2935406 OH 180 14 $64,887.88 $26,206.40 $349.00 702
139990000935406 122 Westhafer Road 6 178 1 $75,000.00 08/13/1999 36
Vandalia 45377 02 14 122 $26,163.14 08/18/2014 2
2935407 MA 180 14 $103,465.00 $25,007.37 $350.00 679
125990000935407 93 Marguerite St 6 179 1 $118,000.00 09/13/1999 49
Chicopee 01020 02 15 109 $24,969.96 09/17/2014 2
2935408 CA 181 14 $134,560.84 $387.00 687
$29,059.81
106990000935408 496 Parker Drive 6 179 1 $147,000.00 08/27/1999 45
Folsom 95630 02 14 112 $29,059.81 09/02/2014 2
Page 536 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2935409 CA 180 14 $140,532.00 $798.64 681
$59,969.85
106990000935409 501 N Darney Ave 6 178 1 $170,000.00 08/18/1999 40
West Covina 91792 02 14 118 $59,969.85 08/23/2014 2
2935410 MN 181 14 $184,477.70 $48,888.64 $582.66 723
127990000935410 8751 Highwood Way 6 179 1 $216,000.00 08/26/1999 41
Apple Valley 55124 02 11.87 109 $48,805.69 09/01/2014 2
2935411 GA 180 14 $51,203.00 $23,332.99 $324.65 661
113990000935411 1505 Beverly Avenue 6 178 1 $62,500.00 08/12/1999 40
Albany 31705 02 14.88 120 $23,297.67 08/17/2014 2
2935412 NE 181 14 $49,354.00 $404.00 712
$31,519.87
131990000935412 4809 S 47th St 6 179 1 $75,000.00 08/27/1999 40
Omaha 68117 02 13.25 108 $31,463.90 09/02/2014 2
2935413 OR 180 14 $120,871.64 $44,134.02 $573.00 675
141990000935413 3113 Chicago St SE 6 179 1 $135,000.00 09/07/1999 49
Albany 97321 02 13.5 123 $44,057.53 09/11/2014 2
2935414 MN 180 04 $53,794.00 $27,249.41 $351.43 709
127990000935414 1570 Wheelock Lane #3 6 179 1 $78,000.00 09/01/1999 37
St Paul 55117 02 13.37 104 $27,201.01 09/07/2014 2
2935415 IL 181 14 $63,480.00 $452.00 716
$35,264.81
117990000935415 3212 Sherman Street 6 179 1 $80,000.00 08/30/1999 27
Springfield 62703 02 13.25 124 $35,264.81 09/04/2014 2
2935416 ID 180 14 $93,582.41 $16,632.65 $205.00 698
116990000935416 187 W John Deere 6 178 1 $98,000.00 08/23/1999 38
Kuna 83634 02 12.5 113 $16,551.33 08/27/2014 2
2935417 CO 180 14 $145,277.00 $74,731.84 $915.68 728
108990000935417 9022 W Arizona Dr. 6 178 1 $197,000.00 08/17/1999 50
Lakewood 80232 02 12.39 112 $74,286.22 08/23/2014 2
2935418 WI 181 14 $71,264.00 $551.00 645
$34,993.57
155990000935418 139 N. Bennett Street 6 179 1 $90,000.00 08/26/1999 42
Appleton 54914 02 17.5 119 $34,918.87 09/01/2014 2
2935419 MI 180 14 $71,789.00 $32,549.37 $420.00 744
126990000935419 20669 Lockwood 6 178 1 $90,000.00 08/26/1999 44
Taylor 48180 02 13.38 116 $32,487.32 08/30/2014 2
2935420 PA 180 14 $78,000.00 $26,654.71 $345.00 708
142990000935420 1004 Cobbs St 6 179 1 $98,000.00 09/13/1999 41
Drexel Hill 19026 02 13.44 107 $26,555.08 09/17/2014 2
2935421 WA 180 14 $143,532.25 $394.00 711
$30,739.67
153990000935421 8210 University Point 6 179 1 $139,500.00 09/01/1999 48
Bremerton 98311 02 13.25 125 $30,646.96 09/07/2014 2
Page 537 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2935422 PA 180 14 $109,248.00 $693.00 678
$49,514.60
142990000935422 1426 Grant Ave 6 179 1 $127,500.00 09/15/1999 33
Woodlyn 19094 02 15 125 $49,514.60 09/20/2014 2
2935423 ID 180 14 $55,449.00 $49,998.65 $665.85 676
116990000935423 71 Plateau Drive 6 179 1 $95,000.00 09/16/1999 33
Pocatello 83204 02 14 111 $49,998.65 09/21/2014 2
2935424 MT 180 14 $86,156.00 $34,453.78 $530.00 659
130990000935424 484 Greenspring Pl 6 179 1 $100,000.00 09/02/1999 40
Billings 59102 02 16.99 121 $34,411.22 09/08/2014 2
2935425 TN 179 14 $89,461.00 $795.00 705
$63,576.76
147990000935425 748 Morningside Drive 6 178 1 $160,000.00 09/03/1999 41
Sevierville 37862 02 12.74 96 $63,456.73 08/09/2014 2
2935426 AK 181 14 $163,143.00 $40,248.22 $536.00 670
103990000935426 180 E. Hygrade Lane 6 179 1 $165,250.00 08/26/1999 43
Wasilla 99654 02 14 124 $40,248.22 09/01/2014 2
2935427 MT 180 14 $53,596.00 $48,862.84 $655.00 682
130990000935427 1200 1st Ave SouthWest 6 179 1 $82,000.00 09/09/1999 42
Great Falls 59404 02 14.13 125 $48,783.20 09/14/2014 2
2935428 CA 181 14 $77,129.19 $529.00 695
$40,766.07
106990000935428 5830 Torgerson Ln 6 179 1 $134,000.00 08/27/1999 38
Eureka 95503 02 13.49 88 $40,643.87 09/02/2014 2
2935429 ME 180 14 $96,730.88 $40,657.06 $545.00 689
123990000935429 18 Milton Ave 6 178 1 $117,000.00 08/24/1999 44
Sanford 04073 02 14.13 118 $40,511.01 08/28/2014 2
2935430 MD 180 14 $71,489.53 $31,332.64 $458.00 642
124990000935430 2705 Shirey Ave 6 179 1 $85,000.00 09/02/1999 44
Baltimore 21214 02 15.9 121 $31,192.44 09/08/2014 2
2935432 IA 181 14 $41,859.48 $487.20 658
$31,110.86
119990000935432 208 N Moore 6 179 1 $63,000.00 08/26/1999 25
Ottumwa 52501 02 17.38 116 $31,089.27 09/01/2014 2
2935433 CA 180 14 $161,283.00 $45,952.62 $597.22 667
106990000935433 8208 Argo Drive 6 179 1 $177,000.00 09/03/1999 39
Citrus Heights 95610 02 13.52 118 $45,866.04 09/09/2014 2
2935434 IN 180 14 $86,230.00 $27,520.47 $366.50 692
118990000935434 4002 Blythewood Place 6 179 1 $104,000.00 09/02/1999 31
Fort Wayne 46804 02 14 110 $27,464.34 09/08/2014 2
2935435 IA 180 14 $89,866.00 $514.00 651
$34,996.99
119990000935435 536 28th St 6 179 1 $106,000.00 09/17/1999 39
West Des Moines 50265 02 16 118 $34,949.62 09/22/2014 2
Page 538 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2935436 OK 180 14 $80,986.00 $507.49 640
$33,749.24
140990000935436 542 E F Street 6 179 1 $93,000.00 09/07/1999 45
Jenks 74037 02 16.5 124 $33,674.86 09/11/2014 2
2935437 IL 181 14 $81,313.00 $38,727.84 $490.00 720
117990000935437 10112 S Cicero Avenue 6 179 1 $110,000.00 08/26/1999 35
Oak lawn 60453 02 13 110 $38,543.77 09/01/2014 2
2935438 IN 180 14 $62,714.00 $17,013.41 $238.00 670
118990000935438 2302 E. Market St 6 179 1 $64,000.00 09/15/1999 33
New Albany 47150 02 14.99 125 $16,985.94 09/20/2014 2
2935439 MO 180 14 $70,858.00 $455.00 700
$35,261.82
129990000935439 3406 S 30th St 6 179 1 $85,000.00 09/10/1999 34
St Joseph 64503 02 13.38 125 $35,199.99 09/15/2014 2
2935440 GA 180 14 $70,193.00 $34,996.00 $513.98 640
113990000935440 224 Windsor Drive 6 179 1 $92,000.00 09/13/1999 41
Warner Robins 31088 02 16 115 $34,948.61 09/17/2014 2
2935441 NY 181 14 $82,115.00 $17,788.44 $228.00 732
136990000935441 402 7th Avenue 6 179 1 $86,500.00 08/26/1999 25
Troy 12182 02 13.25 116 $17,763.40 09/01/2014 2
2935443 MN 181 14 $117,711.00 $502.00 644
$34,375.57
127990000935443 1566 Lamotte Circle 6 179 1 $127,500.00 08/27/1999 42
Lino Lakes 55038 02 15.88 120 $34,375.57 09/02/2014 2
2935444 MN 180 14 $48,611.57 $29,515.06 $462.00 646
127990000935444 5323 Albion Street 6 179 1 $63,000.00 09/09/1999 42
Duluth 55807 02 17.37 125 $29,480.29 09/14/2014 2
2935445 MN 180 14 $87,809.43 $34,888.73 $512.41 652
127990000935445 418 208 Lane NW 6 179 1 $100,000.00 09/13/1999 38
Coon Rapids 55448 02 16 123 $34,673.91 09/17/2014 2
2935446 MN 180 14 $184,688.38 $599.00 724
$46,421.61
127990000935446 8473 Rhoy St 6 179 1 $196,000.00 09/13/1999 36
Victoria 55386 02 13.38 118 $46,340.21 09/17/2014 2
2935447 NJ 181 14 $126,804.00 $36,964.23 $458.00 723
134990000935447 8 Corsi Road 6 179 1 $135,000.00 08/26/1999 37
Bloomfield 07003 02 12.6 122 $36,907.29 09/01/2014 2
2935448 MT 180 14 $106,169.00 $32,795.55 $423.61 751
130990000935448 2211 East Crescent Dr 6 179 1 $112,000.00 09/09/1999 38
Missoula 59803 02 13.4 125 $32,687.35 09/14/2014 2
2935449 MD 181 14 $119,878.00 $164.82 660
$12,221.74
124990000935449 5015 Bridgeford Circl 6 179 1 $124,000.00 08/30/1999 45
Baltimore 21237 02 14.25 107 $12,192.38 09/04/2014 2
Page 539 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2935450 NM 180 14 $41,276.08 $566.01 682
$43,043.12
135990000935450 3206 Alhambra 6 178 1 $67,500.00 08/25/1999 40
Rosewell 88201 02 13.75 125 $42,937.43 08/30/2014 2
2935451 MN 180 14 $127,447.66 $18,837.65 $295.00 664
127990000935451 913 Minjon Dr 6 179 1 $128,000.00 09/02/1999 34
Apple Valley 55124 02 17.38 115 $18,806.39 09/08/2014 2
2935452 PA 180 14 $69,017.00 $18,599.64 $240.00 712
142990000935452 1783 Aster Rd 6 179 1 $84,500.00 09/01/1999 30
Macungie 18062 02 13.38 104 $18,571.00 09/07/2014 2
2935453 ID 180 14 $77,657.00 $445.00 685
$31,032.43
116990000935453 1247 Hancock Pl 6 179 1 $87,000.00 09/03/1999 34
Pocatello 83201 02 15.5 125 $30,879.82 09/09/2014 2
2935454 PA 181 14 $93,579.58 $43,881.82 $588.23 692
142990000935454 3725 Fox Chase Court 6 179 1 $110,000.00 08/30/1999 48
Dover 17315 02 14.13 125 $43,854.18 09/04/2014 2
2935455 KY 180 14 $103,768.00 $34,581.00 $505.00 649
121990000935455 7403 Hassock Drive 6 178 1 $116,000.00 08/23/1999 45
Louisville 40258 02 15.87 120 $34,485.33 08/27/2014 2
2935456 MN 180 14 $55,064.00 $545.00 687
$40,677.51
127990000935456 16219 145th Ave 6 179 1 $80,000.00 09/13/1999 44
Milaca 56353 02 14.12 120 $40,235.42 09/17/2014 2
2935457 UT 180 14 $125,000.00 $35,581.92 $498.00 664
149990000935457 2166 W 4950 S 6 179 1 $133,000.00 09/13/1999 44
Roy 84067 02 15 121 $35,476.72 09/17/2014 2
2935458 IL 180 14 $115,965.00 $34,605.85 $525.00 648
117990000935458 310 Golfmoor 6 178 1 $135,000.00 08/17/1999 38
Joliet 60435 02 16.69 112 $34,467.51 08/21/2014 2
2935459 CA 180 14 $72,532.00 $506.59 652
$34,772.75
106990000935459 18371 Ridgedale Drive 6 177 1 $108,000.00 07/26/1999 41
Madera 93638 02 15.83 100 $34,658.26 07/30/2014 2
2935460 NJ 180 14 $115,172.66 $47,291.96 $614.00 679
134990000935460 19 Dunlin Way 6 178 1 $130,000.00 08/23/1999 48
Sicklerville 08081 02 13.5 125 $46,557.09 08/27/2014 2
2935461 MO 180 14 $148,000.00 $47,476.67 $575.00 704
129990000935461 714 Spring Meadow Ct 6 179 1 $178,000.00 09/09/1999 41
Wentzville 63385 02 12.17 110 $47,183.16 09/14/2014 2
2935462 GA 180 14 $66,037.00 $240.00 646
$16,434.53
113990000935462 103 Benton Drive 6 178 1 $68,000.00 08/10/1999 40
Rome 30165 02 15.88 122 $16,325.02 08/14/2014 2
Page 540 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2935463 GA 180 14 $141,938.00 $501.61 686
$39,666.05
113990000935463 4210 Pheasant Run 6 178 1 $155,000.00 08/13/1999 45
Cumming 30040 02 12.99 118 $39,334.21 08/18/2014 2
2935492 LA 181 14 $72,125.00 $18,000.00 $248.85 694
122990000935492 29968 BARTICH STREET 6 180 1 $73,000.00 09/28/1999 38
ALBANY 70711 02 14.75 124 $18,000.00 10/01/2014 2
2935546 VA 181 14 $79,049.00 $20,958.00 $318.84 661
151990000935546 208 Hodges Manor Road 6 180 1 $85,700.00 09/14/1999 37
Portsmouth 23701 02 16.75 117 $20,931.70 10/01/2014 2
2935608 OH 180 14 $66,125.00 $305.71 704
$24,000.00
139990000935608 665 South Ashburton Roa 6 179 1 $75,000.00 09/24/1999 23
Columbus 43213 02 13.13 121 $23,953.29 09/29/2014 2
2935676 CO 180 14 $118,800.00 $38,280.00 $532.49 663
108990000935676 992 SWEDE LANE 6 179 1 $132,000.00 09/15/1999 39
MONTE VISTA 81144 01 14.88 119 $38,221.51 09/20/2014 2
2935678 NC 300 14 $72,556.00 $25,000.00 $286.68 702
137990000935678 911 OAKSHADE AVENUE 8 299 1 $79,000.00 09/20/1999 27
KANNAPOLIS 28083 02 13.25 124 $24,989.36 09/24/2024 2
2935679 SC 301 14 $58,000.00 $174.55 695
$14,500.00
145990000935679 136 EAST CAROLINE ST 8 300 1 $58,000.00 09/22/1999 41
GREENVILLE 29611 01 14 125 $14,500.00 10/01/2024 2
2935681 MI 300 14 $163,000.00 $40,750.00 $517.99 664
126990000935681 10262 SW TORCH LAKE 8 299 1 $163,000.00 09/15/1999 47
RAPID CITY 49676 01 14.88 125 $40,735.13 09/20/2024 2
2935682 FL 180 14 $85,000.00 $25,480.00 $339.33 695
112990000935682 4729 PARKWAY BLVD 6 179 1 $98,000.00 09/17/1999 36
LAND O LAKES 34639 02 14 113 $25,437.94 09/22/2014 2
2935683 IL 180 14 $103,369.00 $626.27 705
$48,861.00
117990000935683 8139 SOUTH KENNETH ST 6 179 1 $122,000.00 09/16/1999 49
CHICAGO 60652 02 13.25 125 $48,774.24 09/21/2014 2
2935684 SC 181 14 $117,224.87 $49,996.80 $676.62 661
145990000935684 407 CACTUS CT 6 180 1 $140,000.00 09/24/1999 31
SIMPSONVILLE 29681 02 14.32 120 $49,996.80 10/01/2014 2
2935685 MI 240 14 $112,500.00 $28,125.00 $367.76 674
126990000935685 3505 CANTERBURY AVENUE 9 239 1 $112,500.00 09/14/1999 44
KALAMAZOO 49006 01 14.88 125 $28,105.87 09/20/2019 2
2935686 DE 301 14 $180,000.00 $722.26 691
$60,000.00
110990000935686 105 HANNUM DRIVE 8 300 1 $200,000.00 09/23/1999 43
BEAR 19701 02 14 120 $60,000.00 10/01/2024 2
Page 541 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2935687 SC 301 14 $90,900.00 $410.49 664
$34,100.00
145990000935687 224 CURTISWOOD AVENUE 8 300 1 $101,000.00 09/22/1999 46
SUMTER 29150 01 14 124 $34,100.00 10/01/2024 2
2935688 ND 240 14 $51,800.00 $40,700.00 $506.12 697
138990000935688 521 S 12th ST 9 239 1 $74,000.00 09/14/1999 45
BISMARCK 58504 01 14 125 $40,574.83 09/20/2019 2
2935689 NC 300 14 $67,297.74 $14,500.00 $184.32 678
137990000935689 114 WEST CAROLINE AVE 8 299 1 $75,000.00 09/21/1999 37
SMITHFIELD 27577 02 14.88 110 $14,479.74 09/25/2024 2
2935690 PA 241 14 $85,681.58 $613.64 737
$51,578.22
142990000935690 1256 NICOLE DRIVE 9 240 1 $110,000.00 09/23/1999 28
CLIFTON HEIGHTS 19018 02 13.25 125 $51,578.22 10/01/2019 2
2935691 LA 180 14 $64,100.00 $34,994.50 $486.79 679
122990000935691 3336 BRETAGNE CT 6 179 1 $85,000.00 09/14/1999 41
MARRERO 70072 02 14.88 117 $34,941.50 09/20/2014 2
2935692 PA 181 14 $44,220.00 $33,667.50 $468.33 662
142990000935692 421 E NORTHVIEW AVENU 6 180 1 $67,000.00 09/21/1999 30
NEW CASTLE 16105 01 14.88 117 $33,667.50 10/01/2014 2
2935693 FL 181 14 $34,261.63 $546.68 665
$39,300.00
112990000935693 2613 WEST 23RD STREET 6 180 1 $60,000.00 09/21/1999 44
JACKSONVILLE 32209 02 14.88 123 $39,240.48 10/01/2014 2
2935694 FL 180 14 $115,426.46 $40,822.00 $523.24 728
112990000935694 1115 RITA LANE 6 179 1 $125,000.00 09/16/1999 39
NICEVILLE 32578 02 13.25 125 $40,749.50 09/21/2014 2
2935695 NC 300 14 $76,000.00 $41,250.00 $496.56 668
137990000935695 1751 GOLA DRIVE 8 299 1 $95,000.00 09/13/1999 45
FAYETTEVILLE 28301 01 14 124 $41,234.69 09/17/2024 2
2935696 NJ 180 14 $79,049.99 $322.68 705
$25,175.00
134990000935696 225 HICKSTOWN RD 6 179 1 $95,000.00 09/20/1999 42
SICKLERVILLE 08081 02 13.25 110 $25,130.29 09/24/2014 2
2935697 NC 241 14 $76,060.00 $34,200.00 $425.29 689
137990000935697 1400 ALDERMAN CIRCLE 9 239 1 $90,000.00 08/26/1999 46
RALEIGH 27603 02 14 123 $34,143.54 09/01/2019 2
2936062 VA 121 14 $140,582.00 $20,000.00 $310.42 662
151990000936062 9605 Dublin Drive 5 119 1 $150,000.00 08/24/1999 37
Manassas 20109 02 13.99 108 $19,844.61 09/01/2009 2
2936069 KY 181 14 $141,177.00 $442.61 726
$35,000.00
121990000936069 505 Auburn Oaks Drive 6 179 1 $145,000.00 08/25/1999 50
Louisville 40214 02 12.99 122 $34,871.85 09/01/2014 2
Page 542 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2936075 NJ 241 14 $141,343.39 $388.44 726
$35,000.00
134990000936075 21 Rocky Brook Road 9 239 1 $155,000.00 08/23/1999 44
Cranbury 08512 02 12.13 114 $34,930.07 09/01/2019 2
2936082 NC 241 14 $70,174.95 $24,000.00 $296.27 669
137990000936082 12017 Moores Chapel Roa 9 239 1 $84,000.00 08/24/1999 38
Charlotte 28214 02 13.88 113 $23,655.00 09/01/2019 2
2936086 GA 301 14 $106,802.37 $35,000.00 $468.76 650
113990000936086 2147 Creekview Trail 8 299 1 $125,000.00 08/18/1999 45
Decatur 30035 02 15.75 114 $34,981.12 09/01/2024 2
2936119 NV 301 14 $136,700.00 $582.83 664
$50,000.00
132990000936119 5101 Evergreen Meadow 8 299 1 $152,000.00 08/17/1999 50
Las Vegas 89130 02 13.5 123 $49,959.13 09/01/2024 2
2936124 NC 181 14 $58,747.00 $30,000.00 $394.50 664
137990000936124 2601 Pinecroft Road 6 179 1 $80,000.00 08/26/1999 28
Greensboro 27407 02 13.75 111 $29,897.93 09/01/2014 2
2936132 NJ 181 14 $54,082.00 $35,000.00 $465.88 673
134990000936132 803 Beach Boulevard 6 179 1 $73,000.00 08/18/1999 39
Forked River 08731 02 13.99 123 $34,883.66 09/01/2014 2
2936143 NC 301 14 $73,565.00 $388.17 689
$35,000.00
137990000936143 105 Debanne Road 8 299 1 $90,000.00 08/23/1999 39
Mc Leansville 27301 02 12.75 121 $34,967.24 09/01/2024 2
2936156 MO 181 14 $64,386.00 $35,000.00 $422.88 701
129990000936156 3908 Spring Cress Drive 6 179 1 $90,000.00 08/24/1999 35
Columbia 65202 02 12.13 111 $34,860.84 09/01/2014 2
2936163 VA 301 14 $154,931.00 $35,000.00 $468.76 647
151990000936163 32 Jade Drive 8 299 1 $190,000.00 08/18/1999 44
Fredericksburg 22406 02 15.75 100 $34,981.12 09/01/2024 2
2936169 NJ 301 14 $96,490.00 $607.23 729
$62,000.00
134990000936169 10 Princeton Avenue 8 299 1 $133,500.00 08/18/1999 47
Stratford 08084 02 10.99 119 $61,920.83 09/01/2024 2
2936176 CA 301 14 $80,206.27 $35,000.00 $417.98 682
106990000936176 2036 Rock Pine Court 8 299 1 $92,500.00 08/25/1999 41
Modesto 95351 02 13.88 125 $34,973.28 09/01/2024 2
2936187 MD 121 14 $108,522.00 $15,000.00 $231.78 668
124990000936187 6002 Hawthorne Street 5 119 1 $109,500.00 08/23/1999 48
Hyattsville 20785 02 13.88 113 $14,882.65 09/01/2009 2
2936197 NJ 181 14 $133,432.00 $460.25 664
$35,000.00
134990000936197 918 Yvonne Place 6 179 1 $142,000.00 08/26/1999 44
Union 07083 02 13.75 119 $34,880.91 09/01/2014 2
Page 543 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2936205 CA 181 14 $122,720.00 $948.44 717
$75,000.00
106990000936205 175 NALISTY DRIVE 6 180 1 $165,000.00 09/14/1999 47
VALLEJO 94590 02 12.99 120 $75,000.00 10/01/2014 2
2936208 FL 181 14 $130,904.00 $25,000.00 $267.51 698
112990000936208 4613 SNOW SHOWER COUR 6 180 1 $175,000.00 09/23/1999 43
LUTZ 33549 02 9.93 90 $25,000.00 10/01/2014 2
2936210 CA 241 14 $107,950.00 $50,000.00 $723.53 661
106990000936210 1184 BEACON STREET 9 240 1 $127,000.00 09/16/1999 30
PITTSBURG 94565 02 16.74 125 $50,000.00 10/01/2019 2
2936213 WA 301 14 $111,799.00 $620.70 661
$50,000.00
153990000936213 11603 YOMAN ROAD 8 300 1 $143,000.00 09/13/1999 45
ANDERSON ISLAND 98303 02 14.49 114 $50,000.00 10/01/2024 2
2936214 CA 181 14 $128,736.00 $19,550.00 $194.53 722
106990000936214 4916 SUN VALLEY DRIVE 6 180 1 $185,000.00 09/17/1999 32
SALIDA 95368 02 8.68 81 $19,550.00 10/01/2014 2
2936215 PA 121 14 $112,622.00 $34,950.00 $496.19 710
142990000936215 729 QUINCE LANE 5 120 1 $124,000.00 09/23/1999 33
SECANE 19018 02 11.74 120 $34,950.00 10/01/2009 2
2936217 FL 301 RFC01 $65,531.00 $320.01 660
$25,000.00
112990000936217 903 PIEDMONT PLACE 8 300 1 $75,000.00 09/23/1999 40
FT WALTON BEACH 32547 02 14.99 121 $25,000.00 10/01/2024 2
2936218 CA 301 14 $56,235.00 $30,000.00 $332.49 689
106990000936218 1212 WEST SAGINAW WAY 8 300 1 $78,000.00 09/20/1999 31
FRESNO 93705 02 12.74 111 $30,000.00 10/01/2024 2
2936219 VA 241 14 $144,100.00 $35,000.00 $463.85 676
151990000936219 376 STUYVESANT STREET 9 240 1 $160,000.00 09/21/1999 45
WARRENTON 20186 02 15.12 112 $35,000.00 10/01/2019 2
2936220 CA 301 14 $90,535.00 $457.73 671
$41,300.00
106990000936220 6241 CARL SANDBURG 8 300 1 $105,500.00 09/22/1999 32
SACRAMENTO 95842 02 12.74 125 $41,300.00 10/01/2024 2
2936221 PA 301 14 $66,961.00 $30,000.00 $384.02 668
142990000936221 1801 EAST TULPEHOCKEN 8 300 1 $80,000.00 09/20/1999 35
PHILADELPHIA 19138 02 14.99 122 $29,816.75 10/01/2024 2
2936222 AL 181 14 $117,000.00 $50,000.00 $657.16 694
101990000936222 155 ASHFORD LN 6 180 1 $148,000.00 09/23/1999 44
ALABASTER 35007 02 13.74 113 $50,000.00 10/01/2014 2
2936228 CA 181 14 $72,622.00 $479.81 725
$40,000.00
106990000936228 54649 MARTINEZ TRAIL 6 180 1 $100,000.00 09/16/1999 39
YUCCA VALLEY 92284 02 11.99 113 $40,000.00 10/01/2014 2
Page 544 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2936231 CA 181 14 $108,225.00 $306.15 669
$23,000.00
106990000936231 34225 FRAZIER ROAD 6 180 1 $120,000.00 09/21/1999 26
AUBERRY 93602 02 13.99 110 $23,000.00 10/01/2014 2
2936232 HI 301 09 $212,000.00 $50,000.00 $630.35 675
115990000936232 950 AKAIKI PLACE 8 300 1 $270,000.00 09/22/1999 49
WAILUKU 96793 02 14.74 98 $50,000.00 10/01/2024 2
2936233 CA 301 14 $135,218.00 $33,000.00 $359.57 762
106990000936233 1218 ALAMO WAY 8 300 1 $150,000.00 09/22/1999 33
PITTSBURG 94565 02 12.49 113 $33,000.00 10/01/2024 2
2936257 CA 301 14 $126,454.00 $345.31 714
$32,500.00
106990000936257 716 Mallory Court 8 299 1 $130,000.00 08/26/1999 45
Taft 93268 02 12.13 123 $32,465.99 09/01/2024 2
2936274 NC 181 14 $95,322.00 $29,000.00 $383.87 670
137990000936274 3809 Crusade Drive 6 179 1 $120,000.00 08/25/1999 31
Winson - Salem 27101 02 13.88 104 $28,902.57 09/01/2014 2
2936287 IL 181 14 $126,233.10 $30,000.00 $362.57 721
117990000936287 5701 Greenview Road 6 179 1 $140,000.00 08/24/1999 38
Cary 60013 02 12.13 112 $29,880.77 09/01/2014 2
2936294 AZ 300 14 $84,408.97 $496.30 651
$35,000.00
104990000936294 5610 W. SUNNYSLOPE Lane 8 299 1 $100,000.00 09/20/1999 40
GLENDALE 85302 02 16.75 120 $34,988.54 09/27/2024 2
2936301 IL 181 14 $135,442.00 $50,000.00 $661.68 663
117990000936301 9231 Huntington Court 6 179 1 $155,000.00 08/25/1999 43
Mokena 60448 02 13.88 120 $49,831.93 09/01/2014 2
2936378 NC 181 14 $82,305.00 $25,000.00 $312.21 665
137990000936378 342 Palomino Trail 6 179 1 $92,000.00 08/23/1999 30
Jacksonville 28546 02 12.75 117 $24,906.34 09/02/2014 2
2936422 NM 301 14 $106,497.00 $267.86 653
$20,000.00
135990000936422 3116 Britt Street 8 299 1 $108,000.00 08/24/1999 43
Albuquerque 87111 02 15.75 118 $19,989.21 09/01/2024 2
2936437 WA 300 14 $95,774.00 $45,000.00 $572.19 682
153990000936437 8424 North Martinson Ro 8 299 1 $130,000.00 09/24/1999 33
Newman Lake 99025 02 14.88 109 $45,000.00 09/29/2024 2
2936446 NC 301 14 $116,291.00 $35,000.00 $468.76 642
137990000936446 601 Stone Mason Drive 8 299 1 $129,000.00 08/25/1999 43
Fuquay Varina 27526 02 15.75 118 $34,961.12 09/01/2024 2
2936460 OH 302 14 $51,165.00 $285.75 744
$27,150.00
139990000936460 153 South Township Road 8 299 1 $66,000.00 07/15/1999 49
Chesapeake 45619 02 11.99 119 $27,120.90 09/01/2024 2
Page 545 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2936462 IL 180 14 $65,500.00 $313.20 673
$20,000.00
117990000936462 520 West Addison Street 6 179 1 $74,000.00 09/23/1999 45
Freeport 61032 02 17.38 116 $19,953.45 09/28/2014 2
2936465 NC 241 14 $137,245.00 $22,000.00 $293.77 648
137990000936465 2210 Thorson Hill Court 9 239 1 $157,000.00 08/25/1999 45
Charlotte 28212 02 15.25 102 $21,971.46 09/01/2019 2
2936528 IN 240 14 $83,059.00 $41,900.00 $476.04 737
118990000936528 5125 WILLOW RD 9 239 1 $110,000.00 09/08/1999 31
ZIONSVILLE 46077 02 12.5 114 $41,857.42 09/13/2019 2
2936529 NC 180 14 $47,155.00 $328.75 730
$25,000.00
137990000936529 504 EDGEMONT 6 179 1 $65,000.00 09/10/1999 37
ALBERMARLE 28001 02 13.75 112 $24,957.71 09/15/2014 2
2936530 CT 300 14 $99,508.00 $60,000.00 $673.31 682
109990000936530 112 GLENDALE DRIVE 8 299 1 $142,000.00 09/09/1999 44
BRISTOL 06010 02 12.93 113 $59,972.94 09/14/2024 2
2936531 PA 300 14 $28,648.00 $50,000.00 $573.35 695
142990000936531 RD 1 BOX 137 8 299 1 $63,000.00 09/07/1999 32
DILLINER 15327 02 13.25 125 $49,955.58 09/13/2024 2
2936532 OH 300 14 $100,125.00 $510.72 652
$34,800.00
139990000936532 43581 HAMMOND SCHOOL 8 299 1 $108,000.00 09/08/1999 13
WELLSVILLE 43968 02 17.38 125 $34,793.16 09/13/2024 2
2936533 IL 300 14 $114,157.00 $42,000.00 $517.67 662
117990000936533 1040 SOUTH MASON 8 299 1 $125,000.00 09/08/1999 36
CHICAGO 60644 02 14.38 125 $41,985.46 09/13/2024 2
2936534 NC 300 14 $73,026.00 $30,600.00 $449.08 651
137990000936534 808 PARLIAMENT STREET 8 299 1 $83,000.00 09/09/1999 43
HIGH POINT 27265 02 17.38 125 $30,593.98 09/14/2024 2
2936535 IA 240 14 $93,540.00 $367.08 687
$30,000.00
119990000936535 6711 STONEY BROOK LAN 9 239 1 $100,000.00 09/08/1999 41
CEDAR RAPIDS 52402 02 13.73 124 $29,976.05 09/13/2019 2
2936536 VA 180 14 $183,500.00 $38,800.00 $497.31 722
151990000936536 475 Fair Lane 6 179 1 $206,000.00 09/03/1999 37
Winchester 22603 02 13.25 108 $38,731.11 09/09/2014 2
2936537 IL 300 14 $87,226.00 $17,100.00 $224.01 670
117990000936537 17721 MICHAEL AVE 8 299 1 $88,000.00 09/07/1999 41
COUNTRY CLUB 60478 02 15.38 119 $17,095.08 09/13/2024 2
2936538 CO 240 14 $141,000.00 $415.37 719
$36,000.00
108990000936538 10850 ACADIA PLACE 9 239 1 $165,000.00 09/10/1999 49
PARKER 80138 02 12.75 108 $35,967.13 09/15/2019 2
Page 546 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2936539 IN 120 14 $74,243.00 $292.75 707
$20,000.00
118990000936539 816 E. MILLS 5 119 1 $80,000.00 09/10/1999 41
INDIANAPOLIS 46227 02 12.5 118 $19,915.58 09/15/2009 2
2936540 MO 180 14 $148,040.00 $25,000.00 $318.37 690
129990000936540 13611 E 253RD ST 6 179 1 $150,000.00 09/07/1999 36
PECULIAR 64078 02 13.13 116 $24,955.07 09/13/2014 2
2936541 MN 180 14 $72,000.00 $25,800.00 $330.69 724
127990000936541 1828 PEIRCE STREET NE 6 179 1 $80,000.00 09/10/1999 25
MINNEAPOLIS 55418 02 13.25 123 $25,754.19 09/15/2014 2
2936542 MO 180 14 $67,233.00 $366.12 677
$26,000.00
129990000936542 1680 VERLENE DRIVE 6 179 1 $92,000.00 09/07/1999 44
FLORISSANT 63031 02 15.13 102 $25,961.59 09/13/2014 2
2936543 OH 240 14 $24,470.00 $44,600.00 $509.08 715
139990000936543 5208 WYANDOT PLACE 9 239 1 $96,000.00 09/08/1999 43
HILLIARD 43026 02 12.58 72 $44,558.29 09/13/2019 2
2936544 KY 300 14 $126,179.00 $38,000.00 $435.75 687
121990000936544 4007 Delaware Dr 8 299 1 $134,000.00 09/08/1999 33
LaGrange 40031 02 13.25 123 $37,983.83 09/13/2024 2
2936545 IA 180 14 $83,398.00 $499.48 671
$35,000.00
119990000936545 1640 ESTHER STREET 6 179 1 $105,000.00 09/09/1999 34
IOWA CITY 52240 02 15.4 113 $34,949.69 09/14/2014 2
2936546 ME 240 14 $119,282.00 $50,000.00 $592.03 708
123990000936546 10 ROCKY AVENUE 9 239 1 $154,000.00 09/09/1999 43
TOPSHAM 04086 02 13.18 110 $49,956.93 09/14/2019 2
2936547 MO 180 14 $58,354.00 $29,100.00 $382.66 682
129990000936547 1018 Windstream Dr 6 179 1 $70,000.00 09/03/1999 33
St Peters 63376 02 13.75 125 $29,050.78 09/09/2014 2
2936548 WI 300 14 $51,568.00 $668.78 777
$60,200.00
155990000936548 2641 WEST SPENCER STR 8 299 1 $89,500.00 09/07/1999 43
APPLETON 54914 02 12.78 125 $60,142.68 09/13/2024 2
2936549 WA 240 14 $41,585.00 $21,400.00 $261.08 664
153990000936549 138 N. ALMIRA STREET 9 239 1 $52,000.00 09/07/1999 29
CONNELL 99326 02 13.68 122 $21,382.79 09/13/2019 2
2936550 CA 240 14 $120,185.00 $35,000.00 $389.66 754
106990000936550 26953 HAYWORD BLVD. # 9 239 1 $130,000.00 09/03/1999 40
HAYWARD 94542 02 12.18 120 $34,965.44 09/09/2019 2
2936551 MD 180 14 $121,764.00 $247.48 709
$20,000.00
124990000936551 204 FOXMANOR LANE 6 179 1 $133,200.00 09/09/1999 32
GLEN BURNIE 21061 02 12.58 107 $19,962.10 09/14/2014 2
Page 547 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2936561 WA 301 14 $138,830.00 $417.98 664
$35,000.00
153990000936561 1905 SouthWest 325th Pl 8 299 1 $147,000.00 08/25/1999 50
Federal Way 98023 02 13.88 119 $34,973.28 09/01/2024 2
2936572 UT 300 14 $133,959.00 $29,500.00 $355.11 664
149990000936572 272 West 690 North 8 299 1 $130,900.00 09/02/1999 44
American Fork 84003 02 14 125 $29,477.99 09/10/2024 2
2936580 MD 301 14 $88,300.00 $52,900.00 $552.28 715
124990000936580 22639 Parkview Drive 8 299 1 $116,000.00 08/23/1999 34
California 20619 02 11.88 122 $52,842.13 09/01/2024 2
2936584 NC 180 09 $147,000.00 $653.49 685
$50,000.00
137990000936584 6326 Tunston Lane 6 179 1 $170,000.00 09/27/1999 40
Charlotte 28269 02 13.63 116 $50,000.00 09/30/2014 2
2936596 NV 241 14 $119,803.00 $20,000.00 $270.78 646
132990000936596 458 Rumford Place 9 239 1 $132,000.00 08/24/1999 36
Henderson 89014 02 15.5 106 $19,974.95 09/09/2019 2
2936605 IL 181 14 $122,000.00 $35,000.00 $419.83 750
117990000936605 514 West Fox Knoll Driv 6 179 1 $150,000.00 08/22/1999 40
Lena 61048 02 11.99 105 $34,859.05 09/01/2014 2
2936615 NY 301 14 $35,780.00 $371.87 704
$35,000.00
136990000936615 38 Anthony Street 8 299 1 $60,000.00 08/25/1999 33
Rochester 14619 02 12.13 118 $34,963.38 09/10/2024 2
2936623 IL 300 16 $90,999.00 $42,000.00 $501.73 692
117990000936623 622 Newport Drive 8 299 1 $145,000.00 09/21/1999 45
Lisle 60532 02 13.88 92 $42,000.00 09/27/2024 2
2936644 VA 301 14 $77,794.00 $25,000.00 $317.98 668
151990000936644 4510 Renwood Court 8 299 1 $85,000.00 08/27/1999 39
Virginia Beach 23462 02 14.89 121 $24,984.15 09/09/2024 2
2936658 VA 181 09 $168,204.00 $501.90 665
$35,000.00
151990000936658 21058 Tyler Too Terrace 6 179 1 $174,077.00 08/20/1999 45
Ashburn 20147 02 15.5 117 $34,899.73 09/02/2014 2
2936660 OR 181 14 $122,880.00 $35,000.00 $463.17 679
141990000936660 992 Rainbow Drive 6 179 1 $127,000.00 08/27/1999 43
Springfield 97477 02 13.88 125 $34,882.35 09/10/2014 2
2936663 NC 180 14 $56,807.00 $35,000.00 $437.09 723
137990000936663 1319 PALMERS GROVE 6 179 1 $103,000.00 09/03/1999 36
HILLSBOROUGH 27278 02 12.75 90 $34,934.79 09/09/2014 2
2936669 TN 180 14 $60,000.00 $431.38 701
$35,000.00
147990000936669 2433 Boyle Avenue 6 179 1 $76,000.00 09/22/1999 29
Memphis 38114 02 12.5 125 $35,000.00 09/27/2014 2
Page 548 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2936670 IA 240 14 $73,872.00 $418.25 672
$33,390.00
119990000936670 703 E. COURT AVE. 9 239 1 $86,000.00 09/22/1999 45
WINTERSET 50273 02 14.13 125 $33,390.00 09/27/2019 2
2936671 NV 180 14 $93,571.00 $35,000.00 $486.86 666
132990000936671 5217 DOE AVENUE 6 179 1 $110,000.00 09/20/1999 33
LAS VEGAS 89146 02 14.88 117 $34,946.99 09/24/2014 2
2936679 CO 300 14 $130,000.00 $20,000.00 $223.76 727
108990000936679 13523 Bellaire Street 8 299 1 $138,500.00 09/24/1999 38
Thornton 80241 02 12.88 109 $19,868.78 09/29/2024 2
2936680 TN 301 14 $76,787.00 $468.76 654
$35,000.00
147990000936680 1109 Fernbank Drive 8 299 1 $90,000.00 08/25/1999 42
Madison 37115 02 15.75 125 $34,981.12 09/09/2024 2
2936700 IL 180 14 $104,000.00 $50,000.00 $628.68 712
117990000936700 3552 West Shakespeare 6 179 1 $135,000.00 09/22/1999 31
Chicago 60647 02 12.88 115 $49,881.67 09/27/2014 2
2936702 NC 181 09 $146,987.00 $40,000.00 $539.44 661
137990000936702 112 Creek Haven Drive 6 179 1 $150,000.00 08/20/1999 32
Holy Springs 27540 02 14.25 125 $39,870.37 09/01/2014 2
2936703 NY 240 14 $71,078.00 $419.44 723
$35,000.00
136990000936703 6407 Barlett Road 9 239 1 $90,000.00 09/10/1999 35
Rome 13440 02 13.38 118 $34,970.66 09/16/2019 2
2936735 AZ 240 14 $111,000.00 $35,000.00 $388.44 709
104990000936735 11002 North 39th Avenue 9 239 1 $123,000.00 09/02/1999 40
Phoenix 85029 02 12.13 119 $34,965.22 09/13/2019 2
2936763 IN 180 14 $87,851.00 $35,000.00 $422.88 748
118990000936763 120 East Buchanan Stree 6 179 1 $100,000.00 09/09/1999 41
Alexandria 46001 02 12.13 123 $34,930.77 09/14/2014 2
2936771 KY 180 14 $74,200.00 $251.47 733
$20,000.00
121990000936771 705 Camden Avenue 6 179 1 $78,000.00 09/22/1999 37
Louisville 40215 02 12.88 121 $19,945.61 09/27/2014 2
2936776 OR 301 14 $106,882.00 $30,000.00 $401.79 640
141990000936776 8527 North Drummond Ave 8 299 1 $113,500.00 08/26/1999 41
Portland 97217 02 15.75 121 $29,893.75 09/15/2024 2
2936797 NJ 300 14 $78,015.00 $52,500.00 $597.06 689
134990000936797 5722 Rogers Avenue 8 299 1 $108,000.00 09/09/1999 46
Pennsauken 08109 02 13.13 121 $52,477.16 09/20/2024 2
2936804 GA 181 14 $136,753.00 $298.04 766
$25,000.00
113990000936804 134 Kensley Way 6 179 1 $146,000.00 08/27/1999 37
Dallas 30157 02 11.88 111 $24,647.40 09/15/2014 2
Page 549 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2936822 PA 180 14 $81,973.42 $318.82 707
$29,500.00
142990000936822 131 East Parkway Avenue 6 179 1 $125,000.00 09/16/1999 45
Chester 19013 02 10.1 90 $29,500.00 09/22/2014 2
2936825 WA 180 14 $136,009.00 $30,000.00 $379.38 666
153990000936825 1529 South 32nd Avenue 6 179 1 $147,000.00 09/02/1999 41
Yakima 98902 02 12.99 113 $29,890.16 09/09/2014 2
2936827 FL 182 14 $103,554.00 $33,000.00 $417.32 675
112990000936827 704 Majestic Prince Cou 6 179 1 $115,000.00 07/22/1999 30
Crestview 32539 02 12.99 119 $32,939.92 09/16/2014 2
2936832 IL 180 14 $141,000.00 $712.85 671
$50,000.00
117990000936832 658 Packard Drive 6 179 1 $154,000.00 09/24/1999 46
Elgin 60120 02 15.38 125 $50,000.00 09/29/2014 2
2936847 NC 180 14 $69,335.00 $31,000.00 $444.54 657
137990000936847 304 South Willow Land 6 179 1 $81,000.00 09/09/1999 45
Jacksonville 28546 02 15.5 124 $30,955.88 09/15/2014 2
2936852 IN 182 14 $62,774.00 $35,000.00 $454.41 692
118990000936852 59578 County Road 113 6 179 1 $85,000.00 07/17/1999 43
Elkhart 46517 02 13.5 116 $34,877.99 09/09/2014 2
2936893 IN 180 14 $54,788.00 $418.07 730
$33,250.00
118990000936893 5234 South Vine Street 6 179 1 $72,000.00 09/23/1999 23
Columbus 47201 02 12.88 123 $33,195.65 09/28/2014 2
2936919 CA 301 14 $98,819.00 $50,000.00 $601.50 664
106990000936919 7475 Palomar Avenue 8 299 1 $125,000.00 08/02/1999 48
Yucca Valley 92284 02 13.99 120 $49,962.62 09/02/2024 2
2936963 MN 302 14 $22,121.00 $35,000.00 $368.37 741
127990000936963 1307 St Joseph Avenue 8 299 1 $50,000.00 07/30/1999 30
Albert Lea 56007 02 11.99 115 $34,962.49 09/08/2024 2
2937006 CT 241 04 $73,923.00 $277.46 723
$25,000.00
109990000937006 205 Stafford Court 9 239 1 $79,900.00 08/26/1999 40
Meriden 06450 02 12.13 124 $24,975.15 09/13/2019 2
2937025 NY 301 14 $97,278.00 $50,000.00 $611.47 663
136990000937025 75 CARLIN DRIVE 8 299 1 $118,000.00 08/18/1999 41
MASTIC 11950 02 14.25 125 $49,982.28 09/01/2024 2
2937027 MA 300 14 $162,440.96 $43,500.00 $482.44 729
125990000937027 717 A PLEASANT STREET 8 298 1 $195,000.00 08/07/1999 39
NORWOOD 02062 02 12.75 106 $43,459.28 08/16/2024 2
2937028 WA 240 14 $115,513.00 $386.05 733
$34,000.00
153990000937028 21 MCALLISTER DRIVE 9 238 1 $142,000.00 08/13/1999 42
YAKIMA 98908 02 12.49 106 $33,911.38 08/20/2019 2
Page 550 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2937029 OH 301 14 $97,256.00 $510.18 659
$35,000.00
139990000937029 10099 YALE AVENUE 8 298 1 $111,000.00 07/27/1999 45
MIAMISBURG 45342 02 17.25 120 $34,985.79 08/02/2024 2
2937030 FL 180 04 $51,778.00 $25,000.00 $324.42 692
112990000937030 1900 W 68TH STREET #4 6 177 1 $62,000.00 07/08/1999 35
HIALEAH 33014 02 13.49 124 $24,868.39 07/27/2014 2
2937031 CA 180 14 $51,832.00 $28,000.00 $326.92 752
106990000937031 1141 WEST KING AVENUE 6 179 1 $80,000.00 09/07/1999 44
TULARE 93274 02 11.49 100 $27,941.18 09/14/2014 2
2937032 OH 300 14 $139,003.00 $489.11 643
$35,000.00
139990000937032 4391 State Route 47 Eas 8 298 1 $160,000.00 08/09/1999 43
BELLEFONTAINE 43311 02 16.49 109 $34,983.59 08/17/2024 2
2937033 CA 300 14 $113,583.00 $25,000.00 $305.74 676
106990000937033 8436 NEWBY WAY 8 298 1 $128,000.00 08/09/1999 42
ELK GROVE 95624 02 14.25 109 $24,982.17 08/13/2024 2
2937034 WA 300 14 $84,693.00 $75,000.00 $831.79 700
153990000937034 7300 Beach Avenue NE 8 298 1 $130,000.00 08/19/1999 45
Poulsbo 98370 02 12.75 123 $74,965.09 08/26/2024 2
2937035 CA 241 14 $85,359.00 $441.61 661
$35,000.00
106990000937035 4008 DEXTER CIRCLE 9 239 1 $125,000.00 08/27/1999 32
NORTH HIGHLANDS 95660 02 14.25 97 $34,974.02 09/02/2019 2
2937037 CA 240 14 $175,761.16 $40,000.00 $454.18 778
106990000937037 4800 Shavano Peak Cou 9 238 1 $200,000.00 08/02/1999 38
Antioch 94509 02 12.49 108 $39,863.60 08/06/2019 2
2937038 CA 300 14 $174,238.00 $52,000.00 $576.71 705
106990000937038 3274 Avenido Del Lago 8 298 1 $184,239.00 08/11/1999 42
Fairfield 94533 02 12.75 123 $51,975.50 08/25/2024 2
2937039 NY 301 14 $85,737.00 $342.70 642
$24,000.00
136990000937039 910 SUNSET DRIVE 8 299 1 $110,000.00 08/24/1999 38
WURTSBORO 12790 02 16.88 100 $23,989.53 09/01/2024 2
2937040 MA 301 04 $88,188.00 $35,000.00 $381.37 736
125990000937040 28 GROVE SQUARE 8 299 1 $133,000.00 08/28/1999 36
RANDOLPH 02368 02 12.49 93 $34,982.92 09/03/2024 2
2937042 CA 300 14 $134,176.00 $50,000.00 $545.17 706
106990000937042 2748 MARQUETTE DRIVE 8 298 1 $150,000.00 08/05/1999 42
SACRAMENTO 95826 02 12.5 123 $49,975.61 08/20/2024 2
2937043 CA 180 14 $157,450.00 $674.29 673
$50,000.00
106990000937043 2882 Ponderosa Drive 6 178 1 $175,000.00 08/06/1999 38
Concord 94520 02 14.25 119 $49,836.54 08/11/2014 2
Page 551 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2937044 VA 240 14 $174,022.81 $635.43 676
$50,000.00
151990000937044 1042 ICKLETON PLACE 9 238 1 $184,900.00 08/24/1999 45
FOREST 24551 02 14.38 122 $49,926.62 08/30/2019 2
2937045 VA 180 14 $158,538.00 $15,000.00 $194.65 691
151990000937045 7836 FLAGER CIRCLE 6 178 1 $160,000.00 08/13/1999 41
MANASSAS 20109 02 13.49 109 $14,947.66 08/20/2014 2
2937046 CA 180 14 $128,563.00 $30,000.00 $389.30 687
106990000937046 1348 BRANCH CIR 6 178 1 $140,000.00 08/11/1999 45
UPLAND 91786 02 13.49 114 $29,895.31 08/17/2014 2
2937047 VA 180 14 $84,636.00 $338.18 654
$22,500.00
151990000937047 74 HOPKINS ST 6 178 1 $90,000.00 08/06/1999 41
NEWPRT NEWS 23601 02 16.49 120 $22,441.62 08/11/2014 2
2937048 CA 180 14 $130,633.00 $28,000.00 $425.97 642
106990000937048 1206 Ross Court 6 178 1 $150,000.00 08/06/1999 38
Roseville 95678 02 16.75 106 $27,929.23 08/13/2014 2
2937049 OH 180 14 $50,903.00 $23,750.00 $328.35 678
139990000937049 2010 BEATTY ROAD 6 178 1 $60,000.00 08/18/1999 40
HUBBARD 44425 02 14.75 125 $23,711.93 08/23/2014 2
2937050 CA 240 04 $86,199.00 $261.68 678
$22,000.00
106990000937050 201 C Elbridge Ave 9 238 1 $105,000.00 08/06/1999 44
Cloverdale 95485 02 13.25 104 $21,962.27 08/11/2019 2
2937051 OH 180 14 $67,389.00 $32,000.00 $410.16 703
139990000937051 1306 CLEARVIEW N. W. 6 178 1 $80,000.00 08/18/1999 42
WARREN 44485 02 13.25 125 $31,855.87 08/24/2014 2
2937052 MO 180 14 $68,526.00 $31,000.00 $428.58 677
129990000937052 4926 PLUM TREE LANE 6 179 1 $88,000.00 09/01/1999 35
HAZELWOOD 63042 02 14.75 114 $30,945.81 09/07/2014 2
2937053 PA 300 14 $48,811.00 $401.34 670
$35,000.00
142990000937053 1430 CRESTON ST. 8 298 1 $71,000.00 08/21/1999 45
PHILADELPHIA 19149 02 13.25 119 $34,985.11 08/27/2024 2
2937054 CA 241 14 $74,659.00 $30,000.00 $362.00 695
106990000937054 2609 Nectarine Street 9 238 1 $97,000.00 07/27/1999 38
Selma 93662 02 13.49 108 $29,950.22 08/03/2019 2
2937055 CA 240 14 $115,136.00 $35,700.00 $411.92 728
106990000937055 390 NORTH BECKSTEAD 9 238 1 $121,000.00 08/20/1999 40
SMITH RIVER 95567 02 12.75 125 $35,634.28 08/30/2019 2
2937056 CA 240 15 $140,696.00 $375.27 769
$33,050.00
106990000937056 1900 Emma Lee Lane 9 238 1 $139,000.00 08/12/1999 40
Hanford 93230 02 12.49 125 $32,082.97 08/18/2019 2
Page 552 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2937057 CA 301 14 $80,187.00 $407.71 681
$35,000.00
106990000937057 13090 Yakima Rd 8 299 1 $100,000.00 08/26/1999 36
Apple Valley 92308 02 13.49 116 $34,985.75 09/01/2024 2
2937058 OH 180 14 $155,000.00 $30,000.00 $414.76 662
139990000937058 4350 RT 204 6 178 1 $173,000.00 08/11/1999 43
MOUNT PERRY 43760 02 14.75 107 $29,907.41 08/16/2014 2
2937059 VA 180 14 $93,644.00 $25,000.00 $375.76 646
151990000937059 6035 MASSAPONAX DR 6 178 1 $107,000.00 08/07/1999 44
FREDERICKSBURG 22407 02 16.49 111 $24,930.88 08/13/2014 2
2937060 MN 240 14 $84,117.89 $499.86 652
$35,000.00
127990000937060 8715 ABLE ST NE 9 238 1 $100,000.00 08/04/1999 40
Blaine 55434 02 16.49 120 $34,961.94 08/12/2019 2
2937061 OH 300 14 $143,804.00 $50,000.00 $611.47 666
139990000937061 341 CAMPUS COURT 8 298 1 $161,000.00 08/07/1999 45
EASTLAKE 44095 02 14.25 121 $49,964.35 08/13/2024 2
2937066 OH 181 14 $132,374.00 $35,000.00 $483.88 660
139990000937066 3311 Tipp Cowlesville R 6 179 1 $150,000.00 08/21/1999 44
Tipp City 45371 02 14.75 112 $34,946.33 09/17/2014 2
2937080 CA 301 14 $154,928.69 $421.05 695
$35,000.00
106990000937080 8431 Gooseberry Court 8 298 1 $178,000.00 07/30/1999 47
Sacramento 95843 02 13.99 107 $34,814.70 08/23/2024 2
2937083 CA 240 14 $151,062.00 $65,000.00 $715.26 724
106990000937083 6942 Cartilla Avenue 9 239 1 $184,000.00 09/08/1999 33
Rancho Cucamonga 91701 02 11.99 118 $64,934.21 09/17/2019 2
2937102 NY 180 14 $33,133.00 $28,800.00 $369.14 743
136990000937102 158 Parkway Drive 6 179 1 $75,000.00 09/14/1999 33
Syracuse 13207 02 13.25 83 $28,748.86 09/20/2014 2
2937108 VA 180 14 $98,186.00 $324.23 679
$24,500.00
151990000937108 203 Knollwood Court 6 179 1 $110,000.00 09/08/1999 42
Stafford 22554 02 13.88 112 $24,176.00 09/15/2014 2
2937123 OR 180 RFC01 $128,777.00 $45,000.00 $565.67 677
141990000937123 11952 SouthWest Sagehen 6 179 1 $143,000.00 09/13/1999 46
Beaverton 97000 02 12.88 122 $44,882.81 09/21/2014 2
2937127 AR 180 14 $69,756.00 $30,000.00 $397.01 689
105990000937127 1380 Goldsmith 6 179 1 $85,000.00 09/08/1999 27
Mammoth Springs 72554 02 13.88 118 $29,949.87 09/15/2014 2
2937141 PA 180 14 $146,603.00 $439.96 685
$35,000.00
136990000937141 122 West Springettsbury 6 179 1 $165,000.00 09/08/1999 29
York 17403 02 12.88 111 $34,935.56 09/15/2014 2
Page 553 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2937157 IL 300 14 $74,854.00 $281.77 685
$25,000.00
117990000937157 298 South Chestnut Stre 8 299 1 $95,000.00 09/14/1999 48
El Paso 61738 02 12.99 106 $24,988.86 09/20/2024 2
2937158 IL 180 14 $171,495.00 $45,000.00 $529.42 752
117990000937158 3132 North Nordica Aven 6 179 1 $195,000.00 09/03/1999 43
Chicago 60634 02 11.63 112 $44,906.72 09/14/2014 2
2937168 GA 181 09 $142,089.00 $40,750.00 $529.06 674
113990000937168 1901 Glenellen Court 6 180 1 $157,000.00 09/24/1999 47
Kennesaw 30152 02 13.5 117 $40,750.00 10/11/2014 2
2937174 NC 240 14 $92,115.76 $432.06 668
$35,000.00
137990000937174 142 Sail Winds Road 9 238 1 $120,000.00 08/11/1999 40
Mooresville 28115 02 13.88 106 $34,944.94 08/15/2019 2
2937176 MA 240 14 $145,978.00 $50,000.00 $612.71 679
125990000937176 23 Skyline Road 9 239 1 $180,000.00 09/09/1999 45
Hyde Park 02136 02 13.75 109 $49,960.22 09/15/2019 2
2937202 NC 301 14 $128,063.00 $48,700.00 $499.48 700
137990000937202 4705 Atterbury Court 8 299 1 $148,000.00 08/25/1999 45
Raleigh 27604 02 11.63 120 $48,672.30 09/14/2024 2
2937206 OH 240 14 $104,000.00 $373.94 641
$25,000.00
139990000937206 114 East Center Street 9 239 1 $120,000.00 09/24/1999 41
Germantown 45327 02 17.38 108 $24,983.18 09/29/2019 2
2937305 CA 180 14 $129,843.00 $17,000.00 $182.58 731
106990000937305 2966 Mullens Drive 6 179 1 $189,000.00 09/09/1999 33
Richmond 94806 02 9.99 78 $16,958.95 09/24/2014 2
2937307 IL 301 14 $191,594.00 $45,000.00 $537.40 674
117990000937307 3560 Tanbark Trail 8 299 1 $195,315.00 08/23/1999 41
Rockford 61102 02 13.88 122 $44,982.92 09/17/2024 2
2937316 GA 301 14 $60,545.00 $290.89 711
$26,000.00
113990000937316 4555 Oakley Pirkle Road 8 300 1 $75,000.00 09/28/1999 33
Martinez 30907 02 12.88 116 $26,000.00 10/03/2024 2
2937327 AK 181 14 $104,121.00 $50,000.00 $599.77 709
103990000937327 1500 Buttercup Street 6 179 1 $152,500.00 08/06/1999 45
Fairbanks 99701 02 11.99 102 $49,899.82 09/17/2014 2
2937339 WA 300 14 $85,621.00 $50,000.00 $625.90 677
153990000937339 620 SouthWest 307th Str 8 299 1 $122,500.00 09/17/1999 32
Federal Way 98023 02 14.63 111 $50,000.00 09/27/2024 2
2937348 AL 301 14 $63,897.03 $417.97 692
$35,000.00
101990000937348 2418 OXMOOR LANE SW 8 300 1 $82,000.00 09/22/1999 45
DECATUR 35603 02 13.88 121 $35,000.00 10/01/2024 2
Page 554 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2937350 AL 121 14 $72,878.00 $152.27 753
$10,000.00
101990000937350 1125 OPP REYNOLDS RD 5 120 1 $73,500.00 09/23/1999 34
TONEY 35773 02 13.5 113 $10,000.00 10/01/2009 2
2937357 IN 181 09 $110,345.00 $35,000.00 $526.30 672
118990000937357 5859 Doverton Drive 6 179 1 $135,000.00 08/27/1999 38
Noblesville 46060 02 16.5 108 $34,954.95 09/14/2014 2
2937364 CA 180 14 $115,129.00 $30,000.00 $331.62 704
106990000937364 8130 Whitsett Avenue 6 179 1 $170,000.00 09/02/1999 29
N Hollywood Area 91605 02 10.5 86 $29,930.88 09/23/2014 2
2937366 AZ 301 14 $71,792.00 $406.71 666
$33,808.00
104990000937366 4722 North 77th Drive 8 299 1 $85,000.00 08/03/1999 33
Phoenix 85033 02 13.99 125 $33,787.73 09/08/2024 2
2937375 CA 301 14 $67,817.00 $65,000.00 $726.98 725
113990000937375 11124 Oriole Drive 8 299 1 $120,000.00 08/17/1999 27
Riverside 92505 02 12.88 111 $64,940.51 09/01/2024 2
2937397 FL 301 14 $77,252.00 $28,000.00 $315.59 725
112990000937397 6 Mainsail Circle 8 299 1 $100,000.00 08/27/1999 40
Ormond Beach 32714 02 12.99 106 $27,974.90 09/09/2024 2
2937421 IN 301 14 $63,188.00 $324.69 704
$30,850.00
118990000937421 240 SouthWest Cherokee 8 299 1 $80,000.00 08/06/1999 43
North Vernon 47265 02 11.99 118 $30,816.94 09/09/2024 2
2937440 CA 301 14 $135,000.00 $50,000.00 $563.54 717
106990000937440 16666 East Radiant Cour 8 299 1 $151,000.00 08/26/1999 45
Covina 91722 02 12.99 123 $49,977.71 09/21/2024 2
2937448 CA 181 14 $113,000.00 $30,000.00 $336.29 681
106990000937448 727 Hanoverian Circle 6 179 1 $180,000.00 08/24/1999 45
Galt 95632 02 10.75 80 $29,932.46 09/16/2014 2
2937452 CA 300 14 $145,866.00 $705.09 688
$60,000.00
106990000937452 7433 Lubao Avenue 8 299 1 $166,000.00 09/02/1999 39
Canoga Park 91306 02 13.63 125 $59,976.16 09/21/2024 2
2937453 NC 301 14 $134,752.57 $50,000.00 $625.90 662
137990000937453 127 Longwood Drive 8 299 1 $160,000.00 08/25/1999 44
Stella 28582 02 14.63 116 $49,983.38 09/28/2024 2
2937454 MD 301 14 $146,751.56 $60,000.00 $682.35 690
124990000937454 118 Sharpless Drive 8 299 1 $170,000.00 08/30/1999 44
Elkton 21921 02 13.13 122 $59,973.90 09/22/2024 2
2937455 PA 300 14 $64,523.72 $360.70 735
$32,800.00
142990000937455 723 Haws Avenue 8 299 1 $79,140.00 09/13/1999 33
Norristown 19401 02 12.63 123 $32,784.38 09/24/2024 2
Page 555 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2937456 OK 241 14 $41,534.00 $480.39 652
$35,000.00
140990000937456 Route 4 Box 161 AB 9 239 1 $63,000.00 08/27/1999 24
Chandler 74834 02 15.75 122 $34,978.99 09/15/2019 2
2937457 NY 241 14 $65,791.24 $30,000.00 $362.21 695
136990000937457 306 Catherine Street 9 239 1 $77,000.00 08/25/1999 28
Medina 14103 02 13.5 125 $29,975.29 09/24/2019 2
2937458 SC 301 14 $84,355.93 $28,000.00 $336.84 693
145990000937458 1040 Parris Road 8 299 1 $107,000.00 08/27/1999 49
Rock Hill 29732 02 13.99 106 $27,989.59 09/16/2024 2
2937459 FL 300 14 $58,480.42 $631.22 691
$57,400.00
112990000937459 201 Powell Drive 8 299 1 $93,000.00 09/18/1999 43
Crestview 32536 02 12.63 125 $57,400.00 09/30/2024 2
2937460 PA 300 09 $68,724.00 $60,000.00 $637.48 716
142990000937460 502 Saw Creek Estates 8 299 1 $105,000.00 09/02/1999 44
Bushkill 18324 02 12.13 123 $59,968.77 09/21/2024 2
2937461 MN 300 14 $113,750.09 $61,000.00 $670.81 715
127990000937461 5133 Logan Street 8 299 1 $145,000.00 09/21/1999 45
Rochester 55904 02 12.63 121 $60,970.96 09/29/2024 2
2937462 MN 300 14 $95,297.93 $265.62 700
$25,000.00
127990000937462 229 9th Avenue North 8 299 1 $115,000.00 09/03/1999 41
South St. Paul 55075 02 12.13 105 $24,986.98 09/21/2024 2
2937463 AL 301 14 $68,120.12 $50,000.00 $587.57 671
101990000937463 319 Chapelwood Drive 8 299 1 $115,000.00 08/16/1999 46
Dothan 36305 02 13.63 103 $49,980.14 09/21/2024 2
2937464 IA 241 14 $100,635.31 $31,000.00 $391.14 660
119990000937464 1000 36th Street 9 239 1 $109,000.00 08/21/1999 44
Des Moines 50311 02 14.25 121 $30,976.98 09/17/2019 2
2937465 CA 241 14 $163,571.00 $567.77 668
$45,000.00
106990000937465 2300 Rainer Avenue 9 240 1 $182,500.00 09/17/1999 45
Rowland Heights 91748 02 14.25 115 $45,000.00 10/04/2019 2
2937466 AZ 300 14 $81,726.69 $41,900.00 $484.43 706
104990000937466 6743 West Denton Lane 8 299 1 $99,000.00 09/14/1999 38
Glendale 85303 02 13.38 125 $41,900.00 09/24/2024 2
2937468 MI 300 04 $107,245.45 $35,000.00 $404.66 701
126990000937468 19660 Villa Drive Sou 8 299 1 $129,000.00 09/07/1999 44
Southfield 48076 02 13.38 111 $34,985.44 09/24/2024 2
2937469 MI 301 14 $101,961.85 $472.18 654
$35,000.00
126990000937469 15304 Cherry Street 8 299 1 $130,000.00 08/17/1999 45
Grand Haven 49417 02 15.88 106 $34,990.84 09/20/2024 2
Page 556 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2937470 AZ 300 14 $50,288.00 $414.63 672
$35,000.00
104990000937470 5136 East Evergreen 8 299 1 $73,000.00 09/09/1999 27
Mesa 85205 02 13.75 117 $35,000.00 09/29/2024 2
2937471 NM 241 14 $110,538.99 $48,600.00 $595.55 660
135990000937471 6219 Thais Street NW 9 240 1 $128,000.00 09/23/1999 44
Alburquerque 87114 02 13.75 125 $48,561.33 10/01/2019 2
2937472 VA 300 14 $112,086.98 $48,000.00 $568.64 662
151990000937472 13715 Lynhurst Drive 8 299 1 $133,000.00 09/16/1999 44
Woodbridge 22193 02 13.75 121 $48,000.00 09/29/2024 2
2937473 GA 300 14 $70,420.00 $346.85 681
$30,000.00
113990000937473 1837 Oriole Trail 8 299 1 $82,000.00 09/01/1999 34
Lithia Springs 30122 02 13.38 123 $29,984.37 09/17/2024 2
2937486 OR 181 14 $143,275.00 $30,000.00 $382.04 729
141990000937486 1165 Clayton Way 6 179 1 $160,000.00 08/30/1999 38
Gladstone 97027 02 13.13 109 $29,946.09 09/21/2014 2
2937500 NV 241 14 $113,365.00 $28,000.00 $270.02 754
132990000937500 7812 High Streams Avenu 9 239 1 $180,000.00 08/25/1999 45
Las Vegas 89131 02 9.99 79 $27,933.08 09/22/2019 2
2937505 MA 181 14 $78,796.89 $206.32 753
$17,200.00
125990000937505 82 MAPLE COURT 6 180 1 $105,000.00 09/30/1999 42
WARE 01082 02 11.99 92 $17,200.00 10/04/2014 2
2937506 PA 301 14 $40,821.00 $17,000.00 $251.18 644
142990000937506 Rural Route 5 BOX 7 8 300 1 $60,000.00 09/24/1999 44
LIGONIER 15658 02 17.5 97 $17,000.00 10/05/2024 2
2937507 MA 181 14 $109,944.99 $21,150.00 $321.76 648
125990000937507 123 S MAIN STREET 6 180 1 $120,000.00 09/24/1999 41
UXBRIDGE 01569 02 16.75 110 $21,150.00 10/04/2014 2
2937508 PA 181 14 $161,355.00 $501.90 648
$35,000.00
142990000937508 55 CABOT DR 6 180 1 $181,500.00 09/27/1999 24
WAYNE 19087 02 15.5 109 $35,000.00 10/05/2014 2
2937529 CA 180 14 $132,797.00 $30,000.00 $331.62 722
106990000937529 33815 Avenue C 6 179 1 $208,000.00 09/09/1999 25
Yucaipa 92399 02 10.5 79 $29,930.88 09/27/2014 2
2937549 TN 120 14 $108,555.00 $23,958.11 $352.56 698
147990000937549 267 Strawberry Ridge 5 119 1 $120,000.00 09/15/1999 41
Manchester 37355 02 12.63 111 $23,710.35 09/20/2009 2
2937550 CA 300 14 $120,209.00 $560.00 734
$48,357.09
106990000937550 1646 Elroy Drive 8 299 1 $150,000.00 09/01/1999 37
Lemon Grove 91945 02 13.4 113 $48,329.68 09/07/2024 2
Page 557 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2937551 FL 60 14 $58,893.00 $378.21 669
$15,897.94
112990000937551 1541 Drew Street 4 59 1 $61,000.00 09/17/1999 30
Clearwater 33755 02 15 123 $15,718.45 09/22/2004 2
2937552 MO 120 14 $38,461.00 $45,498.55 $710.00 694
129990000937552 301 County Club Drive 5 119 1 $83,000.00 09/01/1999 38
Scott City 63780 02 14.13 102 $45,324.29 09/07/2009 2
2937554 MS 121 14 $48,170.00 $22,619.92 $351.21 672
128990000937554 206 Apple Street 5 119 1 $59,000.00 08/30/1999 43
New Albany 38652 02 14 120 $22,541.40 09/04/2009 2
2937555 NV 300 14 $169,839.00 $462.00 648
$33,998.44
132990000937555 1008 Rocky Coast Cour 8 298 1 $185,000.00 08/25/1999 45
Henderson 89015 02 16 111 $33,980.95 08/30/2024 2
2937556 GA 120 14 $39,605.00 $35,438.00 $553.00 682
113990000937556 104 Monteigo Ct 5 119 1 $67,500.00 09/17/1999 38
Centerville 31028 02 14.13 112 $35,438.00 09/22/2009 2
2937557 IL 120 14 $137,770.39 $35,586.59 $570.00 678
117990000937557 4733 Oregon Trail 5 118 1 $161,000.00 08/24/1999 48
McHenry 60050 02 14.81 108 $35,308.55 08/28/2009 2
2937558 OK 300 14 $39,850.00 $217.93 660
$18,696.09
140990000937558 1555 N. Jefferson Pla 8 299 1 $47,000.00 09/13/1999 35
Enid 73701 02 13.5 125 $18,688.49 09/17/2024 2
2937559 MO 120 14 $62,885.00 $41,734.36 $670.00 672
129990000937559 8228 E 133rd Terr 5 119 1 $84,000.00 09/09/1999 50
Grandview 64030 02 14.87 125 $41,581.52 09/14/2009 2
2937560 MS 121 14 $62,860.00 $21,833.74 $326.00 709
128990000937560 33 Park Lane 5 119 1 $85,000.00 08/27/1999 42
Greenwood 38930 02 13 100 $21,752.16 09/02/2009 2
2937561 FL 120 14 $80,000.00 $438.00 709
$29,626.68
112990000937561 3927 Creekwoods Drive 5 118 1 $88,000.00 08/23/1999 36
Plant City 33567 02 12.75 125 $29,509.50 08/27/2009 2
2937563 FL 240 14 $110,000.00 $35,777.22 $442.30 689
112990000937563 1587 Vera Cruz Lane 9 239 1 $117,000.00 09/09/1999 50
Weston 33327 02 13.9 125 $35,689.16 09/14/2019 2
2937564 AZ 300 14 $92,887.00 $40,115.31 $460.00 683
104990000937564 2047 East Brooks St 8 299 1 $124,000.00 09/13/1999 44
Gilbert 85296 02 13.25 108 $38,350.60 09/17/2024 2
2937565 MN 300 14 $117,388.00 $437.86 644
$32,221.98
127990000937565 10448 Xerxes Ave S 8 299 1 $140,000.00 09/07/1999 45
Bloomington 55431 02 16 107 $31,951.36 09/11/2024 2
Page 558 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2937566 TN 60 14 $79,581.00 $440.00 693
$19,193.47
147990000937566 112 Natchez Court Sou 4 59 1 $92,000.00 09/09/1999 34
Lavergne 37086 02 13.33 108 $18,966.74 09/14/2004 2
2937567 WA 300 14 $156,158.00 $31,128.44 $423.00 651
153990000937567 19010 SE 16th St 8 299 1 $166,000.00 09/03/1999 29
Vancouver 98683 02 16 113 $31,128.44 09/09/2024 2
2937568 UT 241 14 $98,977.00 $15,884.96 $221.00 661
149990000937568 1002 N 1900 West 9 239 1 $102,000.00 08/30/1999 32
St George 84770 02 16 113 $15,873.59 09/04/2019 2
2937569 MI 300 14 $79,989.00 $303.00 670
$25,994.20
126990000937569 1451 Hendrick Rd 8 299 1 $104,000.00 09/08/1999 41
Muskegon 49441 02 13.5 102 $25,960.40 09/13/2024 2
2937570 CA 301 14 $86,994.00 $50,000.00 $592.33 673
106990000937570 2444 Mitchell Avenue 8 300 1 $125,000.00 09/27/1999 49
Clovis 93611 02 13.75 110 $50,000.00 10/05/2024 2
2937582 FL 240 14 $101,624.00 $26,000.00 $272.81 712
112990000937582 17538 Satsuma Circle 9 239 1 $142,000.00 09/11/1999 44
Winter Garden 34787 02 11.25 90 $25,970.94 09/22/2019 2
2937620 VA 121 14 $118,060.00 $396.29 694
$30,000.00
151990000937620 13904 Big Yankee Lane 5 119 1 $187,000.00 08/18/1999 39
Centreville 20121 02 9.99 80 $29,853.46 09/22/2009 2
2937649 CA 181 14 $102,788.00 $30,000.00 $355.24 691
106990000937649 753 Quincy Street 6 179 1 $135,000.00 08/20/1999 42
Delano 93215 02 11.75 99 $30,000.00 09/27/2014 2
2937678 CO 240 14 $44,961.00 $28,500.00 $299.04 699
108990000937678 801 South Main Street 9 239 1 $75,000.00 09/09/1999 34
Wray 80758 02 11.25 98 $28,468.15 09/22/2019 2
2937694 AZ 300 09 $154,000.00 $475.88 670
$41,500.00
104990000937694 6958 West Irma Lane 8 300 1 $180,000.00 10/06/1999 41
Glendale 85308 02 13.25 109 $41,500.00 10/10/2024 2
2937701 CA 180 14 $76,300.00 $12,000.00 $176.16 647
106990000937701 517 WEST SAN JOSE AVE 6 179 1 $83,000.00 09/14/1999 17
CLOVIS 93612 02 15.99 107 $11,981.90 09/22/2014 2
2937702 LA 181 14 $149,411.73 $35,000.00 $477.93 680
122990000937702 44649 Bennett Road 6 179 1 $180,000.00 08/31/1999 42
HAMMOND 70403 02 14.5 103 $35,000.00 09/27/2014 2
2937703 NV 301 14 $113,241.50 $434.76 660
$35,000.00
132990000937703 120 East 191 South 8 299 1 $135,000.00 08/27/1999 45
Ely 89301 02 14.5 110 $35,000.00 09/23/2024 2
Page 559 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2937704 LA 181 14 $86,154.07 $442.60 682
$35,000.00
122990000937704 3661 Cherry Street 6 179 1 $97,200.00 08/31/1999 32
Zachary 70791 02 12.99 125 $34,936.27 09/27/2014 2
2937705 MS 180 14 $91,346.33 $47,000.00 $594.35 689
128990000937705 2534 PARKWAY ROAD 6 179 1 $126,000.00 09/02/1999 41
BILOXI 39531 02 12.99 110 $46,908.77 09/27/2014 2
2937706 NV 181 14 $45,476.76 $15,000.00 $175.23 711
132990000937706 637 4TH STREET 6 179 1 $58,000.00 08/30/1999 36
HAWTHORNE 89415 02 11.5 105 $15,000.00 09/28/2014 2
2937707 WI 180 14 $22,082.75 $409.65 664
$30,000.00
155990000937707 811 East Madison Street 6 179 1 $42,000.00 09/02/1999 45
DURAND 54736 02 14.5 125 $29,952.85 09/22/2014 2
2937708 ID 301 14 $116,332.88 $35,000.00 $461.91 662
116990000937708 3900 EAST SILVER MEAD 8 300 1 $125,000.00 09/13/1999 47
ATHOL 83801 02 15.5 122 $35,000.00 10/03/2024 2
2937709 WI 300 14 $31,093.46 $21,000.00 $260.85 660
155990000937709 7 EAST SPIRIT AVENUE 8 299 1 $50,000.00 09/16/1999 26
TOMAHAWK 54487 02 14.5 105 $20,992.90 09/30/2024 2
2937710 KS 180 14 $16,330.64 $299.88 737
$25,000.00
120990000937710 1041 MIAMI 6 179 1 $35,000.00 09/20/1999 26
KANSAS CITY 66105 02 11.99 119 $24,949.91 09/30/2014 2
2937711 KS 181 14 $121,831.44 $25,000.00 $316.15 706
120990000937711 15610 South KENWOOD 6 179 1 $147,000.00 08/23/1999 39
OLATHE 66062 02 12.99 100 $24,954.47 09/28/2014 2
2937712 KY 180 14 $131,895.46 $33,500.00 $445.91 668
121990000937712 15 HIGHTOWER COURT 6 179 1 $135,000.00 09/10/1999 43
BOWLING GREEN 42103 02 13.99 123 $33,444.64 09/30/2014 2
2937713 WI 300 14 $59,552.11 $300.09 701
$28,000.00
155990000937713 1257 DOTY STREET 8 299 1 $71,000.00 09/01/1999 33
GREEN BAY 54301 02 12.25 124 $28,000.00 09/28/2024 2
2937714 NV 180 14 $131,121.59 $60,000.00 $719.71 702
132990000937714 3204 BEAMERY COURT 6 179 1 $153,000.00 09/24/1999 48
LAS VEGAS 89030 02 11.99 125 $60,000.00 09/30/2014 2
2937715 LA 300 14 $27,308.92 $35,000.00 $421.05 675
122990000937715 2324 WEST AVENUE A 8 299 1 $52,000.00 09/01/1999 27
LAROSE 70373 02 13.99 120 $35,000.00 09/30/2024 2
2937716 KY 180 14 $102,233.44 $271.15 706
$22,000.00
121990000937716 8949 Julia Meadow 6 179 1 $112,000.00 09/04/1999 43
Independence 41051 02 12.5 111 $21,958.02 09/24/2014 2
Page 560 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2937717 OK 181 14 $34,921.00 $252.92 701
$20,000.00
140990000937717 Route 2 Box 261 West 6 179 1 $44,000.00 08/19/1999 21
Rush Springs 73082 02 12.99 125 $19,963.58 09/29/2014 2
2937718 SC 180 14 $91,861.16 $35,000.00 $489.62 664
145990000937718 107 OUTRIGGER COURT 6 179 1 $105,000.00 09/08/1999 43
SUMMERVILLE 29485 02 14.99 121 $35,000.00 09/21/2014 2
2937719 KS 300 14 $51,813.15 $35,000.00 $394.48 688
120990000937719 2540 South 49th Terra 8 299 1 $72,000.00 09/03/1999 33
Kansas City 66106 02 12.99 121 $34,606.00 09/23/2024 2
2937720 NV 300 14 $108,647.58 $445.11 662
$37,000.00
132990000937720 3409 EL CAMINO REAL 8 299 1 $138,000.00 09/08/1999 29
LAS VEGAS 89121 02 13.99 106 $36,555.00 09/22/2024 2
2937721 NV 300 14 $67,846.66 $35,000.00 $394.48 681
132990000937721 4825 RITA DRIVE 8 299 1 $83,000.00 09/15/1999 39
LAS VEGAS 89121 02 12.99 124 $35,000.00 09/30/2024 2
2937722 NV 300 14 $124,872.70 $35,000.00 $421.05 667
132990000937722 4785 TEAL LANE 8 299 1 $135,000.00 09/03/1999 44
WINNEMUCCA 89445 02 13.99 119 $35,000.00 09/30/2024 2
2937723 CA 300 14 $126,064.09 $502.93 666
$42,453.00
106990000937723 1445 JOHN JUAREZ WAY 8 299 1 $135,000.00 09/17/1999 48
COLTON 92324 02 13.75 125 $42,436.51 09/28/2024 2
2937724 KY 181 14 $44,135.97 $35,000.00 $442.60 696
121990000937724 139 WEST WASHINGTON 6 179 1 $65,000.00 08/31/1999 26
SEBREE 42455 02 12.99 122 $34,936.27 09/22/2014 2
2937725 MN 301 14 $117,424.92 $35,000.00 $502.95 667
127990000937725 6741 81ST PLACE NORTH 8 299 1 $123,000.00 08/24/1999 50
BROOKLYN PARK 55445 02 16.99 124 $35,000.00 09/21/2024 2
2937726 WI 300 14 $27,374.26 $294.70 733
$28,000.00
155990000937726 268 50TH AVENUE 8 299 1 $45,000.00 09/15/1999 29
CLAYTON 54004 02 11.99 124 $27,984.77 09/28/2024 2
2937727 SC 300 14 $15,913.04 $27,800.00 $388.71 663
145990000937727 ROUTE 2 BOX 512 8 299 1 $40,000.00 09/03/1999 45
Hodges 29653 02 16.5 110 $27,800.00 09/28/2024 2
2937728 LA 300 14 $83,640.37 $35,000.00 $394.48 700
122990000937728 333 CARDINAL DRIVE 8 299 1 $100,000.00 09/02/1999 34
SLIDELL 70458 02 12.99 119 $34,606.00 09/28/2024 2
2937729 MO 181 14 $64,630.83 $442.60 683
$35,000.00
129990000937729 2405 BROOK DRIVE 6 179 1 $86,000.00 08/26/1999 33
FLORISSANT 63033 02 12.99 116 $34,936.27 09/21/2014 2
Page 561 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2937730 KY 300 14 $64,741.53 $368.37 744
$35,000.00
121990000937730 163 Gossett Road 8 299 1 $85,000.00 09/07/1999 24
Cave City 42127 02 11.99 118 $34,981.34 09/27/2024 2
2937731 MO 300 14 $119,175.88 $35,000.00 $502.95 642
129990000937731 8524 NORTH TROOST AVE 8 299 1 $130,000.00 09/16/1999 43
KANSAS CITY 64155 02 16.99 119 $34,992.59 09/28/2024 2
2937732 AZ 300 16 $107,659.93 $34,300.00 $361.00 716
104990000937732 4429 North 40th Street 8 299 1 $113,700.00 09/16/1999 27
Phoenix 85018 02 11.99 125 $34,281.71 09/23/2024 2
2937733 CA 300 14 $151,178.61 $287.34 643
$20,550.00
106990000937733 10652 MONTE VISTA STR 8 299 1 $156,000.00 09/10/1999 41
RANCHO CUCAMONGA 91701 02 16.5 111 $20,545.22 09/21/2024 2
2937734 KY 181 14 $110,266.57 $35,000.00 $489.62 667
121990000937734 1461 DANBY ROAD 6 179 1 $125,000.00 08/26/1999 35
RUSSELLVILLE 42276 02 14.99 117 $35,000.00 09/27/2014 2
2937735 OK 300 14 $60,176.52 $30,750.00 $369.92 663
140990000937735 3808 VICK CIRCLE 8 299 1 $74,100.00 09/23/1999 36
DEL CITY 73115 02 13.99 123 $30,750.00 09/30/2024 2
2937736 NC 240 14 $83,671.22 $257.59 701
$22,000.00
137990000937736 808 VALLEY OAK DRIVE 9 239 1 $89,000.00 09/24/1999 39
GREENSBORO 27406 02 12.99 119 $22,000.00 09/30/2019 2
2937769 CA 301 14 $127,179.00 $35,000.00 $524.12 644
106990000937769 3922 East Laurel Court 8 300 1 $157,000.00 09/20/1999 42
Visalia 93292 02 17.75 104 $34,993.60 10/01/2024 2
2937771 NV 241 09 $87,219.00 $61,000.00 $864.73 660
132990000937771 450 Croydon Drive 9 240 1 $125,000.00 09/24/1999 50
Spring Creek 89801 02 16.35 119 $60,966.40 10/01/2019 2
2937772 GA 180 14 $95,943.00 $481.02 661
$35,000.00
113990000937772 5930 Graywood Circle 6 179 1 $110,000.00 09/17/1999 43
Mableton 30126 02 14.63 120 $34,945.69 09/28/2014 2
2937773 MO 180 14 $102,617.30 $35,000.00 $489.86 661
129990000937773 8134 Florence Avenue 6 180 1 $113,000.00 10/14/1999 48
St. Louis 63144 02 15 122 $35,000.00 10/18/2014 2
2937793 CO 301 04 $151,065.00 $28,000.00 $321.08 647
108990000937793 7911 B West Flower Stre 8 299 1 $189,900.00 08/30/1999 41
Arvada 80005 02 13.25 95 $27,988.09 09/21/2024 2
2937849 WI 180 14 $59,700.57 $340.16 684
$26,200.00
155990000937849 709 13th Avenue 6 179 1 $69,900.00 09/21/1999 37
Green Bay 54304 02 13.5 123 $26,102.10 09/27/2014 2
Page 562 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2937904 NC 300 14 $57,600.00 $393.61 645
$28,150.00
137990000937904 1122 REGAL PLACE NW 8 298 1 $68,600.00 08/20/1999 26
LENOIR 28645 02 16.5 125 $28,143.45 08/25/2024 2
2937905 AL 240 14 $103,000.00 $31,000.00 $425.49 671
101990000937905 124 LEE ROAD 819 9 238 1 $115,000.00 08/25/1999 31
PHENIX CITY 36870 02 15.75 117 $30,981.39 08/30/2019 2
2937906 AL 181 14 $35,500.00 $35,000.00 $437.09 708
101990000937906 217 NORTHWOOD CIRCLE 6 179 1 $65,000.00 08/28/1999 25
OAKMAN 35579 02 12.75 109 $34,934.79 09/02/2014 2
2937907 AL 181 14 $34,697.20 $448.61 745
$35,000.00
101990000937907 339 CUNNINGHAM STREET 6 179 1 $56,000.00 08/27/1999 31
GREENVILLE 36037 02 13.25 125 $34,937.85 09/01/2014 2
2937908 GA 180 14 $127,952.00 $27,500.00 $375.51 678
113990000937908 6300 SUMMER CHASE WAY 6 176 1 $132,000.00 06/11/1999 42
COLUMBUS 31909 02 14.5 118 $27,323.97 06/16/2014 2
2937909 NC 240 14 $84,145.94 $35,000.00 $422.58 740
137990000937909 1103 ORCHARD WAY 9 239 1 $100,000.00 09/22/1999 38
DURHAM 27704 02 13.5 120 $35,000.00 09/27/2019 2
2937910 SC 121 14 $85,000.00 $314.16 701
$21,250.00
145990000937910 1032 HAVERFORD CIRCLE 5 119 1 $85,000.00 08/27/1999 46
COLUMBIA 29203 02 12.75 125 $21,161.62 09/01/2009 2
2937911 AL 181 14 $26,317.00 $35,000.00 $483.88 670
101990000937911 161 J B RIGSBY ROAD 6 179 1 $58,000.00 08/28/1999 32
JASPER 35503 02 14.75 106 $34,946.33 09/02/2014 2
2937912 AL 301 14 $129,378.09 $43,000.00 $476.89 766
101990000937912 3467 MOSS BROOK LANE 8 299 1 $167,000.00 08/27/1999 33
BIRMINGHAM 35243 02 12.75 104 $42,979.99 09/01/2024 2
2937913 AL 120 14 $187,000.00 $484.30 732
$32,500.00
101990000937913 2118 FLYNN ROAD 5 119 1 $185,000.00 09/07/1999 43
PIKE ROAD 36064 02 12.95 119 $32,366.43 09/13/2009 2
2937914 AL 300 14 $136,870.00 $50,000.00 $650.13 661
101990000937914 2016 FLEA HOP ROAD 8 299 1 $170,000.00 09/13/1999 49
ECLECTIC 36024 02 15.25 110 $50,000.00 09/17/2024 2
2937915 GA 241 14 $87,435.00 $30,000.00 $340.84 714
113990000937915 4127 GLENWOOD DRIVE 9 239 1 $94,000.00 08/26/1999 46
GAINESVILLE 30506 02 12.5 125 $29,943.02 09/01/2019 2
2937916 AL 300 14 $20,813.00 $630.73 676
$50,000.00
101990000937916 36191 ALABAMA HWY 91 8 299 1 $65,000.00 09/20/1999 41
CULLMAN 35055 02 14.75 109 $50,000.00 09/24/2024 2
Page 563 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2937917 AL 300 14 $77,234.12 $441.51 669
$35,000.00
101990000937917 4204 STANDFORD ROAD 8 299 1 $92,000.00 09/13/1999 45
MOBILE 36618 02 14.75 122 $35,000.00 09/17/2024 2
2937918 GA 180 14 $109,000.00 $61,000.00 $751.84 727
113990000937918 3449 FLINT DRIVE 6 179 1 $136,000.00 09/24/1999 38
COLUMBUS 31907 02 12.5 125 $61,000.00 09/29/2014 2
2937919 AL 300 14 $25,400.00 $35,000.00 $414.63 697
101990000937919 806 MERIDIAN STREET 8 299 1 $50,000.00 09/10/1999 33
DOTHAN 36301 02 13.75 121 $34,986.41 09/15/2024 2
2937920 AL 180 14 $123,000.00 $437.09 751
$35,000.00
101990000937920 11002 DONNEITA DRIVE 6 179 1 $165,000.00 09/04/1999 25
HUNTSVILLE 35810 02 12.75 96 $34,634.79 09/10/2014 2
2937921 AL 180 14 $45,078.55 $16,800.00 $226.56 669
101990000937921 2121 GREENVILLE STREE 6 178 1 $50,000.00 08/23/1999 28
MONTGOMERY 36107 02 14.25 124 $16,772.94 08/27/2014 2
2938340 CA 300 14 $118,902.00 $35,000.00 $375.11 721
106990000938340 900 Mercy Avenue 8 299 1 $135,000.00 09/09/1999 46
Modesto 95355 02 12.25 115 $34,982.18 09/22/2024 2
2938348 MS 180 14 $114,480.00 $460.25 682
$35,000.00
128990000938348 1644 Greencliff Drive 6 178 1 $125,000.00 08/24/1999 40
Southaven 38671 02 13.75 120 $34,940.80 08/30/2014 2
2938362 WA 180 14 $129,762.00 $22,000.00 $291.14 669
153990000938362 8656 12th Avenue SouthW 6 179 1 $132,000.00 09/08/1999 25
Seattle 98106 02 13.88 115 $21,963.24 09/15/2014 2
2938679 ID 180 14 $158,264.00 $35,000.00 $460.25 660
116990000938679 2873 Red Cedar Court 6 179 1 $190,000.00 09/18/1999 42
Coeur D'Alene 83815 02 13.75 102 $34,940.79 09/28/2014 2
2938680 FL 180 14 $83,685.00 $454.41 663
$35,000.00
112990000938680 4709 S. Dawnmeadows Ct. 6 179 1 $95,000.00 09/24/1999 33
Plant City 33567 02 13.5 125 $35,000.00 09/29/2014 2
2938697 OR 180 14 $89,300.00 $30,000.00 $326.06 723
141990000938697 611 School Street 6 179 1 $152,000.00 09/01/1999 33
Haines 97883 01 10.2 79 $30,000.00 09/07/2014 2
2938722 AL 181 14 $62,202.00 $20,000.00 $252.92 702
101990000938722 321 PLUM ROAD 6 180 1 $75,000.00 09/24/1999 39
SELMA 36701 02 12.99 110 $19,963.58 10/01/2014 2
2938724 MD 181 14 $140,613.00 $209.92 733
$17,500.00
124990000938724 2145 BONNIE LANE 6 180 1 $140,000.00 09/10/1999 43
WALDORF 20601 02 11.99 113 $17,500.00 10/01/2014 2
Page 564 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2938727 CA 301 14 $62,000.00 $388.04 671
$31,750.00
106990000938727 20227 MAGNOLIA STREET 8 300 1 $75,000.00 09/23/1999 45
STRATFORD 93266 02 14.24 125 $31,750.00 10/01/2024 2
2938731 IN 301 14 $76,154.00 $30,000.00 $338.12 737
118990000938731 12211 SOUTH 375 WEST 8 300 1 $88,000.00 09/24/1999 27
HANNA 46340 02 12.99 121 $29,986.63 10/01/2024 2
2938732 WY 301 14 $129,318.00 $66,000.00 $694.64 727
156990000938732 4526 SULLIVAN STREET 8 300 1 $157,000.00 09/21/1999 45
CHEYENNE 82009 02 11.99 125 $66,000.00 10/01/2024 2
2938734 IL 181 14 $144,481.00 $748.91 687
$60,000.00
117990000938734 1117 RANCHWOOD DRIVE 6 180 1 $185,000.00 09/14/1999 25
SHOREWOOD 60431 02 12.74 111 $59,888.09 10/01/2014 2
2938735 FL 301 09 $51,092.00 $39,700.00 $417.84 719
112990000938735 10303 BRYNWOOD LANE 8 300 1 $74,000.00 09/24/1999 45
TAMPA 33624 02 11.99 123 $39,700.00 10/01/2024 2
2938737 FL 301 14 $78,547.00 $35,000.00 $448.02 671
112990000938737 815 67 AVENUE DRIVE W 8 300 1 $98,000.00 09/24/1999 42
BRADENTON 34207 02 14.99 116 $35,000.00 10/01/2024 2
2938738 MI 301 14 $117,806.23 $465.44 695
$39,000.00
126990000938738 48260 MENTER STREET 8 300 1 $140,000.00 09/24/1999 45
NEW BALTIMORE 48047 02 13.87 113 $38,985.17 10/01/2024 2
2938743 FL 181 14 $51,549.00 $40,950.00 $545.07 677
112990000938743 4201 NORTH DOWNING 6 180 1 $74,000.00 09/24/1999 45
TAMPA 33603 02 13.99 125 $40,882.34 10/01/2014 2
2938744 SC 241 14 $57,500.00 $20,250.00 $306.53 656
145990000938744 405 WHITEHORSE ROAD 9 240 1 $65,000.00 09/24/1999 33
LEXINGTON 29073 02 17.62 120 $20,250.00 10/01/2019 2
2938745 AL 301 14 $70,000.00 $394.48 707
$35,000.00
101990000938745 29 SUNDALE DR 8 300 1 $92,000.00 09/24/1999 35
EASTABOGA 36260 02 12.99 115 $35,000.00 10/01/2024 2
2938747 SC 181 14 $76,386.00 $36,000.00 $506.69 661
145990000938747 117 WHITNER COURT 6 180 1 $90,000.00 09/24/1999 42
GOOSE CREEK 29445 02 15.12 125 $36,000.00 10/01/2014 2
2938749 VA 241 14 $159,526.00 $25,000.00 $308.43 697
151990000938749 20 SASSAFRAS LANE 9 240 1 $165,000.00 09/24/1999 38
STAFFORD 22554 02 13.87 112 $25,000.00 10/01/2019 2
2938750 OH 180 14 $124,279.00 $703.74 671
$50,000.00
139990000938750 10199 WELLINGTON DRIV 6 179 1 $153,000.00 09/24/1999 46
PICKERINGTON 43147 02 15.12 114 $49,924.79 09/29/2014 2
Page 565 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2938751 VA 241 14 $112,000.00 $468.35 699
$40,000.00
151990000938751 800 JONES MILL ROAD 9 240 1 $130,500.00 09/24/1999 46
CHATHAM 24531 02 12.99 117 $40,000.00 10/01/2019 2
2938752 CO 301 14 $103,160.00 $34,300.00 $406.08 670
108990000938752 125 HARVARD STREET 8 300 1 $110,000.00 09/24/1999 48
COLORADO SPRINGS 80911 02 13.74 125 $34,300.00 10/01/2024 2
2938754 FL 181 14 $115,372.00 $34,500.00 $436.28 706
112990000938754 114 SEGOVIA AVE. 6 180 1 $120,000.00 09/24/1999 48
ROYAL PALM BEACH 33411 02 12.99 125 $34,500.00 10/01/2014 2
2938755 NY 301 14 $56,000.00 $372.93 686
$31,500.00
136990000938755 112 DEVON ROAD 8 300 1 $70,000.00 09/24/1999 36
ROCHESTER 14619 02 13.74 125 $31,487.75 10/01/2024 2
2938761 MO 181 14 $65,971.00 $35,000.00 $414.22 706
129990000938761 2600 BRUNO AV 6 180 1 $82,000.00 09/24/1999 33
ST LOUIS 63114 02 11.74 124 $35,000.00 10/01/2014 2
2938764 AL 301 14 $82,000.00 $46,500.00 $595.23 664
101990000938764 341 WILLOW GLEN CT 8 300 1 $103,000.00 09/24/1999 36
MONTEVALLO 35115 02 14.99 125 $46,500.00 10/01/2024 2
2938769 NC 301 14 $56,203.00 $548.89 721
$48,700.00
137990000938769 8 RICETOWN RD 8 300 1 $84,000.00 09/24/1999 36
BARNARDSVILLE 28709 02 12.99 125 $48,700.00 10/01/2024 2
2938770 OK 301 14 $48,000.00 $34,000.00 $357.84 728
140990000938770 1702 NW EUCLID 8 300 1 $70,000.00 09/24/1999 30
LAWTON 73505 02 11.99 118 $34,000.00 10/01/2024 2
2938771 FL 181 04 $80,425.00 $35,000.00 $489.62 678
112990000938771 8811 GATEHOUSE ROAD 6 180 1 $94,000.00 09/24/1999 29
PLANTATION 33324 02 14.99 123 $35,000.00 10/01/2014 2
2938788 OH 180 14 $74,325.00 $362.92 641
$23,175.00
139990000938788 212 East Pearl Street 6 179 1 $78,000.00 09/25/1999 45
Wapakoneta 45895 02 17.38 125 $23,143.13 09/30/2014 2
2938873 VA 300 14 $117,279.00 $34,150.00 $491.01 652
151990000938873 14625 Cheverly Court 8 299 1 $130,000.00 09/14/1999 44
Centreville 20120 02 17 117 $34,142.78 09/21/2024 2
2938969 VA 241 14 $134,399.48 $37,300.00 $457.08 727
151990000938969 10801 LUNSWOOD ROAD 9 239 1 $137,500.00 08/31/1999 46
CHESTER 23831 02 13.75 125 $37,270.32 09/15/2019 2
2938970 FL 301 14 $42,152.00 $434.76 680
$35,000.00
112990000938970 2888 WONDERWOOD LANE 8 300 1 $65,000.00 09/05/1999 34
ATLANTIC BEACH 32233 02 14.5 119 $35,000.00 10/01/2024 2
Page 566 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2938971 FL 301 14 $141,667.87 $502.56 743
$45,700.00
112990000938971 3444 HEATHERINGTON RO 8 299 1 $150,000.00 08/12/1999 46
ORLANDO 32808 02 12.63 125 $45,678.24 09/01/2024 2
2938974 CA 241 14 $161,948.78 $40,000.00 $490.16 682
106990000938974 1335 AVENIDA PELICANO 9 240 1 $181,000.00 09/10/1999 42
OCEANO 93445 02 13.75 112 $40,000.00 10/01/2019 2
2938976 MD 301 14 $126,215.23 $35,000.00 $458.50 684
124990000938976 425 DUMBARTON 8 300 1 $129,000.00 09/03/1999 43
BALTIMORE 21212 02 15.38 125 $35,000.00 10/01/2024 2
2938978 NE 121 14 $93,833.43 $611.07 648
$35,000.00
131990000938978 2108 BRIGHTON DRIVE 5 120 1 $104,000.00 09/08/1999 39
BELLEVUE 68123 02 17.13 124 $35,000.00 10/01/2009 2
2938979 FL 301 04 $121,709.62 $31,500.00 $440.45 681
112990000938979 7886 LAINA LANE #4 8 299 1 $129,065.00 08/13/1999 45
BOYNTON BEACH 33437 02 16.5 119 $31,492.68 09/01/2024 2
2938980 AZ 241 14 $129,927.19 $35,000.00 $526.73 710
104990000938980 11767 EAST BECKER LAN 9 240 1 $138,000.00 09/14/1999 44
SCOTTSDALE 85259 02 17.5 120 $35,000.00 10/01/2019 2
2938982 FL 301 14 $29,608.00 $391.45 703
$35,000.00
112990000938982 17760 NORTH U.S. HWY 30 8 299 1 $57,000.00 08/28/1999 43
CITRA 32113 02 12.88 114 $34,984.07 09/15/2024 2
2938983 FL 301 04 $69,899.00 $23,200.00 $285.95 661
112990000938983 10521 MAHOGANY KET 8 300 1 $78,100.00 09/02/1999 45
MIAMI 33196 02 14.38 120 $23,200.00 10/01/2024 2
2938984 CO 301 14 $127,860.67 $40,000.00 $466.26 683
108990000938984 18793 EAST UTAH CIRCL 8 299 1 $138,000.00 08/31/1999 48
AURORA 80017 02 13.5 122 $39,983.74 09/15/2024 2
2938986 CA 301 14 $81,982.22 $411.30 705
$35,000.00
106990000938986 15832 SINGING WOODS R 8 299 1 $100,000.00 08/15/1999 44
LA PUENTE 91744 02 13.63 117 $34,762.39 09/15/2024 2
2938988 MA 301 14 $114,076.04 $70,000.00 $802.69 706
125990000938988 225 "A" STREET 8 299 1 $173,000.00 08/15/1999 46
DRACUT 01826 02 13.25 107 $69,969.92 09/15/2024 2
2938991 MO 241 14 $71,222.18 $26,000.00 $309.25 734
129990000938991 800 WEST 90th STREET 9 239 1 $80,300.00 08/24/1999 20
KANSAS CITY 64114 02 13.25 122 $25,887.08 09/15/2019 2
2938993 CO 181 14 $93,255.37 $472.00 660
$35,000.00
108990000938993 1529 DIANA LANE 6 179 1 $105,000.00 08/13/1999 41
COLORADO SPRINGS 80909 02 14.25 123 $34,940.62 09/01/2014 2
Page 567 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2938994 MO 301 14 $103,992.45 $513.65 659
$35,000.00
129990000938994 3344 EAST CARDINAL 8 299 1 $133,000.00 08/31/1999 45
SPRINGFIELD 65804 02 17.38 105 $34,993.12 09/15/2024 2
2938995 MD 301 RFC01 $70,599.51 $35,000.00 $414.63 717
124990000938995 11540- 104 Little Patux 8 300 1 $85,000.00 09/05/1999 37
Columbia 21044 02 13.75 125 $35,000.00 10/01/2024 2
2938996 CA 301 04 $91,829.08 $24,600.00 $351.26 665
106990000938996 8562 E. CENTURY BLVD. # 8 300 1 $125,000.00 09/08/1999 45
PARAMOUNT 90723 02 16.88 94 $24,600.00 10/01/2024 2
2938998 FL 121 14 $110,610.03 $548.71 671
$35,000.00
112990000938998 4714 NW FIRST DRIVE 5 119 1 $149,000.00 08/22/1999 41
DEERFIELD BEACH 33442 02 14.25 98 $34,866.92 09/15/2009 2
2939001 FL 301 14 $138,982.73 $56,000.00 $621.07 746
112990000939001 3845 MISTY WAY 8 299 1 $167,000.00 08/27/1999 43
DESTIN 32541 02 12.75 117 $55,973.93 09/15/2024 2
2939002 UT 181 14 $105,039.42 $35,000.00 $489.86 671
149990000939002 5260 WEST WOODSTEP 6 179 1 $120,000.00 08/26/1999 44
SALT LAKE CITY 84120 02 15 117 $34,937.50 09/15/2014 2
2939003 CA 301 04 $126,712.18 $384.89 732
$35,000.00
106990000939003 1910 WEST PALMYRA AVE 8 299 1 $145,000.00 08/15/1999 44
ORANGE 92868 02 12.63 112 $34,983.34 09/15/2024 2
2939004 CA 301 14 $103,099.42 $60,000.00 $699.39 688
106990000939004 4534 EXCELSIOR ROAD 8 299 1 $134,500.00 08/28/1999 35
EUREKA 95503 02 13.5 122 $59,975.00 09/15/2024 2
2939005 FL 301 14 $87,074.10 $27,000.00 $304.52 717
112990000939005 2935 SOUTHEAST 1ST CO 8 300 1 $125,000.00 09/08/1999 45
BOYNTON BEACH 33435 02 13 92 $27,000.00 10/01/2024 2
2939006 FL 301 14 $74,698.87 $625.90 668
$50,000.00
112990000939006 929 ALBERTVILLE COURT 8 300 1 $105,000.00 09/10/1999 45
KISSIMMEE 34759 02 14.63 119 $50,000.00 10/01/2024 2
2939008 CA 301 14 $131,117.00 $30,000.00 $344.01 714
106990000939008 1021 MORRIS CIRCLE 8 299 1 $133,990.00 08/20/1999 44
WOODLAND 95776 02 13.25 121 $29,987.24 09/15/2024 2
2939009 CO 181 RFC01 $125,886.25 $35,000.00 $457.32 731
108990000939009 2883 WEST LONG CIRCLE 6 179 1 $200,000.00 08/20/1999 47
LITTLETON 80120 02 13.63 81 $34,987.39 09/15/2014 2
2939010 IN 301 14 $165,719.00 $236.93 682
$20,000.00
118990000939010 468 SABLE CHASE DRIVE 8 300 1 $196,000.00 09/13/1999 45
BROWNSBURG 46112 02 13.75 95 $20,000.00 10/01/2024 2
Page 568 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2939011 VA 181 14 $76,484.96 $375.24 686
$28,000.00
151990000939011 271 PAW PAW ROAD 6 179 1 $95,000.00 08/28/1999 38
FRONT ROYAL 22630 02 14.13 110 $27,954.34 09/15/2014 2
2939013 MD 301 14 $107,011.80 $57,000.00 $669.83 736
124990000939013 4202 PINEFIELD COURT 8 300 1 $140,000.00 09/10/1999 50
RANDALLSTOWN 21133 02 13.63 118 $57,000.00 10/01/2024 2
2939014 CA 301 14 $125,107.39 $32,000.00 $397.49 671
106990000939014 4217 TACKETT COURT 8 299 1 $127,085.00 08/15/1999 45
SALIDA 95368 02 14.5 124 $31,989.17 09/15/2024 2
2939016 WI 301 14 $127,208.84 $274.93 732
$25,001.00
155990000939016 SOUTH 11 WEST 29512 8 299 1 $135,000.00 08/21/1999 32
WAUKESHA 53188 02 12.63 113 $24,989.10 09/15/2024 2
2939017 FL 301 14 $61,715.00 $50,000.00 $559.22 715
112990000939017 3661 S.W. 3RD STREET 8 299 1 $96,000.00 08/13/1999 45
FT. LAUDERDALE 33312 02 12.88 117 $49,977.46 09/01/2024 2
2939018 OR 241 14 $139,863.38 $38,500.00 $489.28 670
141990000939018 922 NW JOY AVENUE 9 239 1 $150,000.00 08/25/1999 48
PORTLAND 97229 02 14.38 119 $38,461.20 09/15/2019 2
2939019 MD 241 14 $186,662.73 $618.83 687
$50,500.00
124990000939019 2 RIDGE HEIGHTS COURT 9 240 1 $190,000.00 09/04/1999 34
GAITHERSBURG 20879 02 13.75 125 $50,500.00 10/01/2019 2
2939020 MI 181 14 $106,653.07 $67,400.00 $869.47 706
126990000939020 60843 LILLIAN 6 179 1 $148,000.00 08/27/1999 45
SOUTH LYON 48178 02 13.38 118 $67,281.76 09/15/2014 2
2939035 CO 121 14 $88,805.00 $22,000.00 $298.71 694
108990000939035 1107 Pacific Court 5 120 1 $120,000.00 09/14/1999 32
Lupton 80621 02 10.65 93 $22,000.00 10/01/2009 2
2939063 AZ 241 14 $150,000.00 $676.94 671
$50,000.00
104990000939063 6915 W Kristal Way 9 241 1 $170,000.00 10/11/1999 50
Glendale 85308 02 15.5 118 $50,000.00 11/01/2019 2
2939120 AZ 121 14 $96,229.00 $47,500.00 $681.21 727
104990000939120 1249 East Tonto Lane 5 119 1 $133,000.00 08/27/1999 35
Phoenix 85024 02 11.99 109 $47,293.39 09/03/2009 2
2939123 MA 240 14 $130,734.00 $50,000.00 $617.23 699
125990000939123 12 Doris Road 9 240 1 $150,000.00 10/01/1999 48
Westford 01886 02 13.88 121 $50,000.00 10/06/2019 2
2939151 IN 121 14 $90,270.00 $585.51 713
$40,000.00
118990000939151 3327 West 939 North 5 119 1 $119,000.00 08/14/1999 44
Lake Village 46349 02 12.5 110 $39,831.16 09/08/2009 2
Page 569 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2939196 MO 300 14 $74,681.00 $281.78 702
$25,000.00
129990000939196 11094 SATURN DRIVE 8 297 1 $85,000.00 07/20/1999 44
MARYLAND HEIGHTS 63043 02 12.99 118 $24,977.57 07/27/2024 2
2939199 LA 180 14 $67,323.00 $41,000.00 $528.91 681
122990000939199 9942 EAST ROCKTON CIRC 6 179 1 $95,000.00 09/07/1999 45
NEW ORLEANS 70127 02 13.38 115 $40,472.07 09/16/2014 2
2939200 MD 300 14 $96,940.00 $53,700.00 $600.60 734
124990000939200 14109 MAUGANSVILLE RD. 8 299 1 $135,000.00 09/07/1999 45
MAUGANSVILLE 21767 02 12.88 112 $53,675.56 09/16/2024 2
2939201 PA 300 14 $83,175.00 $391.46 717
$35,000.00
142990000939201 6307 HELEN STREET 8 299 1 $95,000.00 09/09/1999 29
LIBRARY 15129 02 12.88 125 $34,984.06 09/16/2024 2
2939202 MD 300 14 $117,170.00 $39,000.00 $458.31 722
124990000939202 6129 8TH STREET 8 299 1 $125,000.00 09/09/1999 31
CHESAPEAKE BCH 20732 02 13.63 125 $38,984.50 09/17/2024 2
2939205 IN 180 14 $55,223.00 $30,000.00 $374.66 719
118990000939205 707 N IVANHOE DRIVE 6 179 1 $70,000.00 09/07/1999 33
MARION 46952 02 12.75 122 $29,944.09 09/14/2014 2
2939206 GA 300 14 $97,760.00 $409.72 718
$37,900.00
113990000939206 115 STAR MOUNT DRIVE 8 299 1 $118,000.00 09/09/1999 41
VALDOSTA 31605 02 12.38 115 $36,520.06 09/15/2024 2
2939207 CA 240 04 $161,640.00 $35,000.00 $428.90 701
106990000939207 8162 MANITOBA STREET, 9 239 1 $171,500.00 09/08/1999 38
LOS ANGELES 90293 02 13.75 115 $34,901.04 09/14/2019 2
2939209 OH 180 14 $44,111.00 $62,000.00 $815.30 741
139990000939209 1108 MAIDEN LANE 6 179 1 $85,000.00 09/08/1999 23
SPRINGFIELD 45504 02 13.75 125 $61,890.42 09/16/2014 2
2939210 IN 240 14 $62,727.00 $293.61 690
$24,500.00
118990000939210 5210 BEECHER STREET 9 239 1 $74,308.00 09/10/1999 37
INDIANAPOLIS 46241 02 13.38 118 $24,479.46 09/16/2019 2
2939211 OK 180 14 $127,827.00 $43,000.00 $590.82 669
140990000939211 510 OAK RIDGE DRIVE 6 179 1 $160,000.00 09/14/1999 42
SAND SPRINGS 74063 02 14.63 107 $42,933.06 09/21/2014 2
2939212 IN 180 14 $60,166.00 $25,000.00 $310.17 753
118990000939212 221 NORTH VICKERY LANE 6 179 1 $69,000.00 09/14/1999 36
MARION 46952 02 12.63 124 $24,948.02 09/21/2014 2
2939213 NE 300 14 $29,901.00 $299.85 739
$27,500.00
131990000939213 727 F STREET 8 299 1 $46,000.00 09/15/1999 24
BURWELL 68823 02 12.5 125 $26,239.42 09/21/2024 2
Page 570 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2939215 CA 300 14 $100,645.00 $308.14 670
$25,000.00
106990000939215 36535 JAMES PLACE 8 299 1 $105,000.00 09/16/1999 24
PALMDALE 93550 02 14.38 120 $24,989.48 09/22/2024 2
2939217 ME 180 14 $109,831.00 $30,500.00 $383.40 722
123990000939217 41 HIGH STREET 6 179 1 $120,420.00 09/17/1999 50
WINDHAM 04062 02 12.88 117 $30,443.24 09/23/2014 2
2939218 CA 300 14 $94,342.00 $30,000.00 $349.70 698
106990000939218 13346 PENNY ROAD 8 299 1 $100,000.00 09/17/1999 33
YUCAIPA 92399 02 13.5 125 $29,987.50 09/23/2024 2
2939219 IL 180 14 $69,237.00 $303.83 677
$22,250.00
117990000939219 149 NASHUA STREET 6 179 1 $81,000.00 09/17/1999 38
PARK FOREST 60466 02 14.5 113 $22,215.02 09/23/2014 2
2939220 CO 300 14 $139,662.00 $50,000.00 $625.91 688
108990000939220 669 NUCLA WAY 8 299 1 $156,000.00 09/17/1999 37
AURORA 80011 02 14.63 122 $49,983.38 09/23/2024 2
2939221 IL 300 14 $94,274.00 $28,951.00 $362.42 670
117990000939221 2648 WEST CULLERTON 8 299 1 $115,000.00 09/17/1999 43
CHICAGO 60608 02 14.63 108 $28,951.00 09/23/2024 2
2939222 CO 180 RFC01 $133,212.00 $451.40 641
$29,500.00
108990000939222 4113 SOUTH FRASER WAY, 6 179 1 $131,900.00 09/16/1999 45
AURORA 80014 02 16.88 124 $29,463.44 09/24/2014 2
2939223 PA 240 16 $36,134.00 $25,100.00 $305.32 680
142990000939223 2523 S. MASSEY STREET 9 239 1 $49,000.00 09/20/1999 40
PHILADELPHIA 19142 02 13.63 125 $25,100.00 09/27/2019 2
2939224 KS 240 14 $53,251.00 $50,000.00 $630.86 678
120990000939224 3419 SE HIGHLAND AVENU 9 239 1 $85,000.00 09/15/1999 45
TOPEKA 66605 02 14.25 122 $49,953.75 09/21/2019 2
2939225 PA 300 14 $115,586.00 $331.52 695
$27,125.00
142990000939225 424 LIMESTONE ROAD 8 299 1 $114,500.00 09/15/1999 35
CARLISLE 17013 02 14.24 125 $27,115.36 09/21/2024 2
2939226 IL 240 14 $81,110.00 $35,000.00 $422.59 695
117990000939226 14324 UNIVERSITY AVENU 9 239 1 $105,468.00 09/14/1999 44
DOLTON 60419 02 13.5 111 $34,788.41 09/22/2019 2
2939227 KY 180 14 $62,267.00 $55,000.00 $723.25 716
121990000939227 2503 JENLEE LANE 6 179 1 $94,000.00 09/16/1999 42
LOUISVILLE 40216 02 13.75 125 $54,906.96 09/23/2014 2
2939228 CO 180 14 $77,760.00 $569.36 710
$45,000.00
108990000939228 2841 MONROE LANE, UNIT 6 179 1 $111,000.00 09/17/1999 46
GRAND JUNCTION 81503 02 13 111 $44,918.14 09/23/2014 2
Page 571 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2939229 KY 180 14 $35,930.00 $359.80 732
$29,000.00
121990000939229 1113 GRAND AVENUE 6 179 1 $60,000.00 09/15/1999 33
FRANKFORT 40601 02 12.63 109 $28,945.30 09/23/2014 2
2939230 NC 180 14 $105,039.00 $35,000.00 $477.93 668
137990000939230 6941 BONE CREEK DRIVE 6 179 1 $127,000.00 09/14/1999 37
FAYETTEVILLE 28314 02 14.5 111 $34,845.17 09/23/2014 2
2939231 CA 180 14 $65,388.00 $35,000.00 $535.56 645
106990000939231 215 WASHINGTON AVENUE 6 179 1 $91,032.00 09/18/1999 40
BAKERSFIELD 93308 02 16.88 111 $34,956.63 09/24/2014 2
2939232 MD 240 14 $71,492.00 $400.38 700
$34,700.00
124990000939232 125 NORTH CONOCOUCHE 9 239 1 $85,000.00 09/17/1999 32
WILLIAMSPORT 21795 02 12.75 125 $34,613.60 09/24/2019 2
2939233 MD 300 RFC01 $146,771.00 $28,000.00 $402.59 641
124990000939233 2232 PALUSTRIS LANE 8 299 1 $150,000.00 09/08/1999 44
ABINGDON 21009 02 17 117 $28,000.00 09/13/2024 2
2939234 IL 300 14 $73,192.00 $36,700.00 $448.82 679
117990000939234 1102 SOUTH MAIN 8 299 1 $88,000.00 09/21/1999 33
JACKSONVILLE 62650 02 14.25 125 $36,635.81 09/28/2024 2
2939235 NC 300 14 $81,470.00 $414.64 701
$35,000.00
137990000939235 7678 BEVERLY DRIVE 8 299 1 $106,000.00 09/20/1999 29
FAYETTEVILLE 28314 02 13.75 110 $35,000.00 09/28/2024 2
2939236 CO 300 14 $84,204.00 $35,000.00 $499.77 650
108990000939236 232 TURNER DRIVE 8 299 1 $96,000.00 09/22/1999 32
CANON CITY 81212 02 16.88 125 $34,989.38 09/28/2024 2
2939239 ME 240 14 $75,742.00 $59,000.00 $680.75 716
123990000939239 11 NEALLEY STREET 9 239 1 $119,000.00 09/14/1999 41
SOUTH BERWICK 03908 02 12.75 114 $58,488.82 09/28/2019 2
2939240 CO 120 09 $135,333.00 $665.28 722
$45,000.00
108990000939240 6145 AMPERSAND WAY 5 119 1 $146,000.00 09/23/1999 37
COLORADO SPRINGS 80918 02 12.75 124 $44,965.32 09/29/2009 2
2939242 IL 300 14 $98,444.00 $46,500.00 $520.08 738
117990000939242 2701 THERESA AVENUE 8 299 1 $138,000.00 09/22/1999 43
WAUKEGAN 60085 02 12.88 106 $46,474.64 09/28/2024 2
2939243 MD 180 14 $148,653.00 $17,000.00 $213.75 742
124990000939243 1910 OLD TURKEY POINT 6 179 1 $145,900.00 09/08/1999 46
ESSEX 21221 02 12.88 114 $17,000.00 09/28/2014 2
2939244 MN 181 14 $69,504.00 $525.08 707
$41,500.00
127990000939244 717 9TH AVENUE SE 6 180 1 $92,000.00 09/24/1999 47
ROCHESTER 55904 02 13 121 $41,500.00 10/01/2014 2
Page 572 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2939245 CA 181 14 $78,563.00 $435.80 701
$34,000.00
106990000939245 605 HELEN WAY 6 180 1 $94,000.00 09/24/1999 45
BAKERSFIELD 93307 02 13.25 120 $34,000.00 10/01/2014 2
2939246 PA 301 14 $54,093.00 $45,750.00 $507.40 718
142990000939246 17 MARGARET STREET 8 300 1 $80,000.00 09/23/1999 44
PLAINS 18705 02 12.75 125 $45,728.69 10/01/2024 2
2939247 LA 120 14 $81,719.00 $28,000.00 $411.90 726
122990000939247 206 BELAIR DRIVE 5 119 1 $96,500.00 09/08/1999 47
NEW IBERIA 70560 02 12.63 114 $27,882.68 09/23/2009 2
2939248 CO 240 14 $121,050.00 $395.33 699
$32,500.00
108990000939248 2232 MOCCASSIN DRIVE 9 239 1 $134,500.00 09/09/1999 35
COLORADO SPRINGS 80915 02 13.63 115 $32,500.00 09/17/2019 2
2939249 NV 300 16 $79,914.00 $33,000.00 $362.90 738
132990000939249 904 SUN WOOD DRIVE 8 299 1 $102,000.00 09/08/1999 43
LAS VEGAS 89145 02 12.63 111 $32,879.29 09/17/2024 2
2939250 WI 180 14 $121,697.00 $12,735.00 $160.09 694
155990000939250 320 SUNNY HILL DRIVE 6 179 1 $120,900.00 09/10/1999 49
ELKHORN 53121 02 12.88 112 $12,711.55 09/16/2014 2
2939251 NC 180 14 $92,906.00 $339.70 653
$22,200.00
137990000939251 4333 BISHAMON STREET 6 179 1 $101,000.00 09/09/1999 45
HOPE MILLS 28348 02 16.88 114 $22,152.49 09/21/2014 2
2939252 OK 180 14 $46,125.00 $11,375.00 $175.07 649
140990000939252 2011 NORTH DOROTHY 6 179 1 $46,000.00 09/10/1999 37
SHAWNEE 74801 02 17 125 $11,361.08 09/17/2014 2
2939253 PA 180 14 $62,777.00 $28,473.00 $357.92 722
142990000939253 310 TYLER AVENUE 6 179 1 $73,000.00 09/10/1999 41
WASHINGTON 15301 02 12.88 125 $28,473.00 09/24/2014 2
2939254 CO 300 14 $130,122.00 $611.08 683
$52,000.00
108990000939254 20544 CYPRESS DRIVE 8 299 1 $160,000.00 09/10/1999 44
MORRISON 80465 02 13.63 114 $51,979.34 09/16/2024 2
2939255 WI 180 14 $133,838.00 $32,500.00 $427.38 710
155990000939255 5905 WINSTAR LANE 6 179 1 $155,000.00 09/10/1999 38
RACINE 53402 02 13.75 108 $32,440.02 09/15/2014 2
2939256 KY 180 14 $76,976.00 $49,000.00 $611.94 717
121990000939256 7115 RIDGE CREEK RD. 6 179 1 $103,000.00 09/10/1999 35
LOUISVILLE 40291 02 12.75 123 $48,908.68 09/16/2014 2
2939257 ID 300 09 $90,956.00 $556.83 675
$43,500.00
116990000939257 1027 N. PETERSBURG WAY 8 299 1 $108,000.00 09/14/1999 45
MERIDIAN 83642 02 14.99 125 $43,486.56 09/21/2024 2
Page 573 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2939258 IL 300 14 $43,413.00 $335.53 707
$30,000.00
117990000939258 1308 JACKSON STREET 8 299 1 $59,520.00 09/14/1999 33
QUINCY 62301 02 12.88 124 $29,936.34 09/21/2024 2
2939259 CO 120 14 $160,008.00 $35,000.00 $517.44 722
108990000939259 616 OLD STATE ROAD 5 119 1 $170,640.00 09/14/1999 36
BAILEY 80421 02 12.75 115 $32,242.20 09/21/2009 2
2939260 FL 240 14 $63,040.00 $16,800.00 $211.97 665
112990000939260 5480 NW 60TH STREET 9 239 1 $65,547.00 09/15/1999 43
OCALA 34482 02 14.25 122 $16,800.00 09/22/2019 2
2939261 IN 300 14 $45,639.00 $346.09 675
$28,300.00
118990000939261 650 HUFFMAN ST. 8 299 1 $59,206.00 09/15/1999 40
FORT WAYNE 46808 02 14.25 125 $28,286.06 09/21/2024 2
2939262 MD 180 09 $199,640.00 $34,000.00 $452.57 689
124990000939262 3210 SHADOW PARK DRIVE 6 179 1 $204,000.00 09/15/1999 31
LAUREL 20724 02 13.99 115 $33,943.81 09/21/2014 2
2939263 CO 240 14 $172,682.00 $33,000.00 $398.44 683
108990000939263 16845 GUADALUPE CT. 9 239 1 $182,500.00 09/15/1999 38
PEYTON 80831 02 13.5 113 $32,972.81 09/20/2019 2
2939264 LA 180 14 $55,038.00 $331.08 682
$25,500.00
122990000939264 5738 HIGHWAY 182 SOUTH 6 179 1 $71,000.00 09/15/1999 24
OPELOUSAS 70570 02 13.5 114 $25,455.80 09/22/2014 2
2939265 OR 180 14 $114,499.00 $25,000.00 $312.21 709
141990000939265 125 6TH STREET 6 179 1 $130,000.00 09/16/1999 45
DAYTON 97114 02 12.75 108 $24,953.41 09/22/2014 2
2939266 WA 180 14 $182,674.00 $39,700.00 $518.74 687
153990000939266 13205 83RD AVE EAST 6 179 1 $177,950.00 09/16/1999 48
PUYALLUP 98373 02 13.63 125 $39,700.00 09/22/2014 2
2939267 PA 180 14 $73,095.00 $226.27 713
$18,000.00
142990000939267 534 HAMMOND AVE. 6 179 1 $78,000.00 09/16/1999 25
HANOVER 17331 02 12.88 117 $17,966.86 09/22/2014 2
2939269 MD 180 14 $65,594.00 $35,000.00 $480.90 662
124990000939269 330 ENDSLEIGH AVE. 6 179 1 $83,000.00 09/16/1999 39
BALTIMORE 21220 02 14.63 122 $34,926.56 09/23/2014 2
2939270 IL 180 14 $105,357.00 $35,000.00 $465.88 690
117990000939270 993 SPAFFORD 6 179 1 $130,000.00 09/17/1999 48
ANTIOCH 60002 02 13.99 108 $34,937.16 09/23/2014 2
2939271 SC 180 14 $65,333.00 $294.80 720
$23,000.00
145990000939271 169 BELLE FLOWER CT 6 179 1 $78,000.00 09/17/1999 22
SPARTANBURG 29303 02 13.25 114 $22,959.16 09/23/2014 2
Page 574 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2939272 NE 180 14 $106,771.00 $311.93 656
$20,385.00
131990000939272 5230 SOUTH 80TH STREET 6 179 1 $117,500.00 09/17/1999 43
LINCOLN 68516 02 16.88 109 $20,359.73 09/24/2014 2
2939273 IN 240 14 $98,236.00 $60,000.00 $713.66 741
118990000939273 508 N 750 WEST 9 239 1 $135,000.00 09/17/1999 42
HOBART 46342 02 13.25 118 $59,948.84 09/23/2019 2
2939274 MD 240 16 $104,825.00 $37,475.00 $493.19 666
124990000939274 215 OAK LEAF WAY 9 239 1 $114,000.00 09/17/1999 45
HALETHORPE 21227 02 14.99 125 $37,410.94 09/23/2019 2
2939275 NC 180 14 $100,000.00 $400.33 670
$29,500.00
137990000939275 4279 MILLET STREET SW 6 179 1 $109,500.00 09/17/1999 41
CONCORD 28027 02 14.38 119 $29,500.00 09/23/2014 2
2939276 OK 120 14 $75,063.00 $33,500.00 $492.81 712
140990000939276 8708 NW 86TH PLACE 5 119 1 $87,000.00 09/19/1999 39
OKLAHOMA CITY 73132 02 12.63 125 $33,359.64 09/27/2009 2
2939277 CA 300 14 $76,115.00 $34,000.00 $377.08 710
106990000939277 2901 CARDINAL AVENUE 8 299 1 $90,000.00 09/21/1999 47
BAKERSFIELD 93306 02 12.75 123 $34,000.00 09/29/2024 2
2939278 GA 300 14 $153,659.00 $527.86 709
$48,000.00
113990000939278 53 PHEASANT LANE 8 299 1 $162,200.00 09/21/1999 33
RINGGOLD 30736 02 12.63 125 $48,000.00 09/28/2024 2
2939279 MD 180 14 $73,361.00 $25,000.00 $382.54 644
124990000939279 6 EAST ORNDORFF DRIVE 6 179 1 $86,000.00 09/21/1999 41
BRUNSWICK 21716 02 16.88 115 $24,969.02 09/28/2014 2
2939280 NV 180 14 $76,588.00 $16,500.00 $252.48 646
132990000939280 5263 JEFF DRIVE 6 179 1 $84,240.00 09/21/1999 30
LAS VEGAS 89110 02 16.88 111 $16,479.55 09/28/2014 2
2939281 NC 181 14 $70,659.00 $480.90 677
$35,000.00
137990000939281 1146 TOWN MOUNTAIN ROA 6 180 1 $96,000.00 09/22/1999 34
HAYESVILLE 28904 02 14.63 111 $35,000.00 10/01/2014 2
2939282 ID 180 14 $85,697.00 $21,475.00 $291.43 667
116990000939282 209 W. 15TH AVENUE 6 179 1 $85,900.00 09/22/1999 45
POST FALLS 83854 02 14.38 125 $21,475.00 09/30/2014 2
2939283 MD 300 16 $69,500.00 $41,750.00 $470.88 700
124990000939283 9534 TREYFORD TERRACE 8 299 1 $89,000.00 09/22/1999 29
GAITHERSBURG 20879 02 13 125 $41,731.41 09/29/2024 2
2939284 MD 300 14 $131,046.00 $651.57 690
$55,000.00
124990000939284 3 COLLIERY DRIVE 8 299 1 $155,000.00 09/22/1999 35
THURMONT 21788 02 13.75 121 $54,978.64 09/28/2024 2
Page 575 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2939285 FL 300 14 $81,649.00 $486.66 686
$41,750.00
112990000939285 14809 MILLSTREAM WAY 8 299 1 $114,000.00 09/22/1999 44
TAMPA 33613 02 13.5 109 $41,683.03 09/28/2024 2
2939286 NC 180 14 $88,898.00 $21,000.00 $284.98 660
137990000939286 2110 WISTERIA DRIVE 6 179 1 $97,308.00 09/22/1999 39
WILMINGTON 28401 02 14.38 113 $20,951.56 09/28/2014 2
2939287 MD 300 14 $140,162.00 $45,000.00 $533.10 681
124990000939287 113 MARGARET DRIVE 8 299 1 $152,000.00 09/22/1999 36
STEVENSVILLE 21666 02 13.75 122 $45,000.00 09/28/2024 2
2939288 FL 300 14 $70,555.00 $380.41 702
$34,300.00
112990000939288 4274 NORTHEAST 20TH 8 299 1 $85,000.00 09/22/1999 30
OCALA 34479 02 12.75 124 $34,284.03 09/28/2024 2
2939289 KS 120 14 $77,658.00 $47,340.00 $724.40 691
120990000939289 504 HEATHER STREET 5 119 1 $100,000.00 09/22/1999 32
BURLINGTON 66839 02 13.63 125 $47,152.51 09/28/2009 2
2939290 IL 300 14 $104,130.00 $70,000.00 $789.49 713
117990000939290 3858 W 57TH PLACE 8 299 1 $140,000.00 09/22/1999 34
CHICAGO 60629 02 13 125 $69,968.84 09/29/2024 2
2939291 CA 300 14 $108,365.00 $395.93 661
$30,000.00
106990000939291 530 SPIRES STREET 8 299 1 $131,760.00 09/22/1999 34
VISTA 92083 02 15.5 106 $30,000.00 09/28/2024 2
2939292 MD 240 RFC02 $51,577.00 $55,650.00 $651.99 732
124990000939292 315 STEMMERS RUN ROAD 9 239 1 $87,000.00 09/22/1999 42
BALTIMORE 21221 02 13 124 $55,650.00 09/28/2019 2
2939293 GA 300 14 $136,644.00 $22,886.00 $266.77 688
113990000939293 115 LISMORE DRIVE 8 299 1 $147,000.00 09/22/1999 43
LAGRANGE 30240 02 13.5 109 $22,876.70 09/30/2024 2
2939294 PA 300 14 $74,119.00 $315.80 731
$28,000.00
142990000939294 RD 1 BOX 147 1 8 299 1 $94,000.00 09/23/1999 34
HUNLOCK CREEK 18621 02 13 109 $27,987.53 09/29/2024 2
2939296 WI 180 14 $46,466.00 $35,000.00 $437.10 704
155990000939296 349 ELM STREET 6 179 1 $75,000.00 09/23/1999 36
MENASHA 54952 02 12.75 109 $35,000.00 09/30/2014 2
2939297 PA 181 14 $116,518.00 $17,300.00 $213.23 714
142990000939297 766 WILLOW RIDGE DRIVE 6 180 1 $128,000.00 09/23/1999 42
YORK 17404 02 12.5 105 $17,266.98 10/01/2014 2
2939298 MD 300 14 $82,389.00 $391.46 701
$35,000.00
124990000939298 1926 SEARLES RD 8 299 1 $102,000.00 09/23/1999 29
BALTIMORE 21222 02 12.88 116 $34,975.52 09/30/2024 2
Page 576 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2939299 PA 301 14 $52,954.00 $710.80 696
$60,000.00
142990000939299 627 JENNE DRIVE 8 300 1 $95,000.00 09/23/1999 38
PITTSBURGH 15236 02 13.75 119 $60,000.00 10/01/2024 2
2939300 CO 300 RFC01 $132,869.00 $48,000.00 $600.87 660
108990000939300 5040 WALKING HORSE POI 8 299 1 $153,000.00 09/23/1999 48
COLORADOSPRING 80917 02 14.63 119 $48,000.00 09/30/2024 2
2939301 CO 240 14 $155,074.00 $20,000.00 $295.27 656
108990000939301 16220 WHITE HAWK DRIVE 9 239 1 $152,450.00 09/24/1999 36
PARKER 80134 02 17.13 115 $19,990.15 09/30/2019 2
2939302 KY 181 14 $60,730.00 $519.33 691
$40,000.00
121990000939302 53 AUGUSTA BERLIN ROAD 6 180 1 $81,000.00 09/24/1999 44
BROOKSVILLE 41004 02 13.5 125 $40,000.00 10/01/2014 2
2939304 NC 300 14 $104,432.00 $46,100.00 $568.20 677
137990000939304 9219 LIGON COURT 8 299 1 $120,500.00 09/24/1999 50
CHARLOTTE 28213 02 14.38 125 $46,084.04 09/30/2024 2
2939305 NM 180 14 $105,121.00 $30,000.00 $377.11 705
135990000939305 4220 LAWRENCE DRIVE NE 6 179 1 $115,000.00 09/24/1999 41
RIO RANCHO 87124 02 12.88 118 $29,914.76 09/30/2014 2
2939306 PA 300 14 $34,955.00 $421.05 681
$35,000.00
142990000939306 P O BOX 92 8 299 1 $56,000.00 09/24/1999 45
BRADENVILLE 15620 02 13.99 125 $35,000.00 09/30/2024 2
2939307 PA 121 14 $50,529.00 $18,180.00 $289.15 672
142990000939307 19 WEST CENTER STREET 5 120 1 $55,000.00 09/24/1999 31
ELYSBURG 17824 02 14.63 125 $18,081.57 10/01/2009 2
2939308 KY 301 14 $123,053.00 $56,946.81 $631.57 708
121990000939308 3501 FOREST COVE LANE 8 300 1 $144,000.00 09/24/1999 50
LEXINGTON 40515 02 12.75 125 $56,946.81 10/01/2024 2
2939309 MD 300 04 $52,524.00 $277.43 746
$23,800.00
124990000939309 6 BANYAN WOOD COURT UN 8 299 1 $65,000.00 09/24/1999 38
BALTIMORE 21221 02 13.5 118 $23,790.32 09/30/2024 2
2939310 IN 300 14 $93,588.00 $35,000.00 $499.77 642
118990000939310 14106 WEST BAKER HOLLO 8 299 1 $106,500.00 09/24/1999 35
COLUMBUS 47201 02 16.88 121 $35,000.00 09/30/2024 2
2939311 WA 301 14 $88,568.00 $26,500.00 $298.88 732
153990000939311 413 SOUTH 15th AVENUE 8 300 1 $92,100.00 09/24/1999 39
YAKIMA 98902 02 13 125 $26,500.00 10/01/2024 2
2939312 FL 301 14 $100,312.00 $436.94 647
$30,600.00
112990000939312 1227 ADIRONDACK COURT 8 300 1 $115,000.00 09/25/1999 45
APOPKA 32712 02 16.88 114 $30,600.00 10/01/2024 2
Page 577 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2939313 GA 121 14 $80,534.00 $369.60 700
$25,000.00
113990000939313 182 DEERFIELD LANE 5 120 1 $90,000.00 09/25/1999 41
CARROLLTON 30116 02 12.75 118 $25,000.00 10/01/2009 2
2939314 OH 181 14 $105,125.00 $34,875.00 $435.54 703
139990000939314 3355 ANACONDA DRIVE 6 180 1 $112,000.00 09/24/1999 34
CINCINNATI 45211 02 12.75 125 $34,875.00 10/01/2014 2
2939358 MO 180 14 $134,624.57 $20,000.00 $252.92 704
129990000939358 3312 MEADOWFIELD DRIV 6 179 1 $153,529.00 09/09/1999 26
ARNOLD 63010 02 12.99 101 $19,916.50 09/24/2014 2
2939359 NV 180 14 $130,421.22 $399.32 668
$30,000.00
132990000939359 5141 CANDEE LANE 6 179 1 $128,700.00 09/09/1999 35
FALLON 89406 02 13.99 125 $30,000.00 09/29/2014 2
2939363 SC 300 14 $69,877.15 $35,000.00 $368.37 768
145990000939363 5576 Main Street 8 299 1 $86,000.00 09/02/1999 38
Fort Lawn 29714 02 11.99 122 $35,000.00 09/27/2024 2
2939373 MA 300 14 $151,051.00 $60,000.00 $716.52 684
125990000939373 19 Dearborn Avenue 8 300 1 $190,000.00 10/01/1999 50
Beverly 01915 02 13.88 112 $60,000.00 10/12/2024 2
2939379 VA 241 14 $151,800.00 $659.32 671
$50,000.00
151990000939379 10111 Lake Jackson Driv 9 240 1 $179,000.00 09/13/1999 45
Manassas 20110 02 15.03 113 $50,000.00 10/01/2019 2
2939390 CA 300 09 $111,149.00 $28,900.00 $347.67 733
136990000939390 13458 Ramona Parkway 8 299 1 $115,000.00 09/16/1999 50
Baldwin Park 91706 02 13.99 122 $28,889.26 09/27/2024 2
2939392 CT 180 14 $120,472.00 $30,000.00 $377.11 741
109990000939392 47 Betty Road 6 180 1 $124,000.00 10/18/1999 42
Enfield 06082 02 12.88 122 $30,000.00 10/21/2014 2
2939393 VA 180 RFC01 $65,560.00 $334.98 752
$27,000.00
151990000939393 6036 Partingdale Circle 6 180 1 $75,000.00 10/08/1999 34
Richmond 23224 02 12.63 124 $27,000.00 10/25/2014 2
2939417 AZ 181 14 $85,000.00 $24,000.00 $299.72 701
104990000939417 7152 West Rose Lane 6 180 1 $92,000.00 09/25/1999 46
Glendale 85303 02 12.75 119 $23,955.00 10/05/2014 2
2939429 WA 120 14 $74,501.00 $37,740.84 $606.58 678
153990000939429 7029 Parkdale Dr. NW 5 118 1 $101,000.00 08/26/1999 33
Bremerton 98311 02 14.9 112 $37,596.46 08/30/2009 2
2939430 MS 121 14 $105,557.00 $470.00 715
$31,169.55
128990000939430 203 Chestnut Drive 5 119 1 $113,000.00 08/31/1999 39
Brandon 39047 02 13.25 121 $30,986.35 09/04/2009 2
Page 578 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2939431 PA 180 14 $70,690.00 $313.18 663
$22,653.20
142990000939431 827 E Madison St 6 179 1 $75,000.00 09/02/1999 43
Lancaster 17602 02 14.75 125 $22,614.65 09/08/2014 2
2939432 AZ 301 14 $110,761.45 $28,888.37 $392.56 642
104990000939432 8204 E Portobello Ave 8 299 1 $123,500.00 08/30/1999 44
Mesa 85212 02 16 114 $28,808.70 09/04/2024 2
2939433 MN 180 16 $129,371.00 $30,561.61 $407.00 695
127990000939433 1943 Boulder Point 6 178 1 $142,500.00 08/18/1999 40
Shakopee 55379 02 14 113 $30,460.12 08/23/2014 2
2939444 NJ 300 14 $75,224.00 $240.75 665
$20,000.00
134990000939444 467 Flanders Road 8 299 1 $85,000.00 09/20/1999 34
Bellmawr 08031 02 14 113 $19,942.58 09/24/2024 2
2939474 ID 180 14 $104,925.00 $30,000.00 $326.06 708
116990000939474 235 Ranch View East 6 180 1 $180,000.00 10/04/1999 38
Jerome 83338 02 10.2 75 $30,000.00 10/08/2014 2
2939503 NY 300 14 $54,644.00 $67,000.00 $768.29 733
136990000939503 122 Forestal 8 299 1 $105,000.00 09/15/1999 44
Hamburg 14075 02 13.25 116 $66,971.50 09/24/2024 2
2939520 MS 180 14 $59,083.00 $341.38 671
$25,000.00
128990000939520 108 Mount Bass 6 179 1 $70,000.00 09/24/1999 45
Long Beach 39560 02 14.5 121 $24,902.08 09/29/2014 2
2939536 VA 240 14 $54,652.00 $30,000.00 $367.62 760
151990000939536 701 GARFIELD AVENUE 9 239 1 $76,000.00 09/21/1999 21
VIRGINIA BEACH 23462 02 13.75 112 $29,943.75 09/30/2019 2
2939539 VA 240 14 $122,817.00 $39,500.00 $553.25 674
151990000939539 105 Greenland Dr 9 239 1 $130,000.00 09/13/1999 44
Yorktown 23693 02 16.13 125 $39,500.00 09/22/2019 2
2939540 OK 180 14 $154,544.05 $437.09 753
$35,000.00
140990000939540 1209 ALEXANDERS TRAIL 6 179 1 $169,036.00 09/11/1999 38
EDMOND 73003 02 12.75 113 $35,000.00 09/21/2014 2
2939541 AK 181 14 $207,447.00 $35,000.00 $442.83 683
103990000939541 6231 & 6233 Prosperit 6 180 1 $209,900.00 09/21/1999 38
Anchorage 99504 02 13 116 $34,936.34 10/05/2014 2
2939542 CA 300 14 $169,460.83 $27,200.00 $377.64 709
106990000939542 1149 FETZER LANE 8 299 1 $174,990.00 09/22/1999 38
OAKLEY 94561 02 16.38 113 $27,193.53 09/30/2024 2
2939543 OK 181 14 $77,569.00 $544.05 698
$43,000.00
140990000939543 4008 PINERIDGE ROAD 6 179 1 $102,000.00 08/30/1999 23
SHAWNEE 74804 02 13 119 $43,000.00 09/21/2014 2
Page 579 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2939544 CA 240 14 $110,743.00 $547.13 663
$46,700.00
106990000939544 121 CHABOT COURT 9 239 1 $127,500.00 09/21/1999 43
MODESTO 95354 02 13 124 $46,658.79 09/28/2019 2
2939546 AK 300 14 $228,932.00 $45,000.00 $537.39 661
103990000939546 10642 LAFAYETTE CIRCL 8 299 1 $250,000.00 09/23/1999 48
ANCHORAGE 99515 02 13.88 110 $45,000.00 09/30/2024 2
2939549 WA 241 14 $152,607.79 $35,000.00 $448.00 681
153990000939549 15168 173rd Avenue So 9 240 1 $154,000.00 09/17/1999 31
Monroe 98272 02 14.5 122 $35,000.00 10/01/2019 2
2939550 OR 240 14 $122,648.00 $335.57 707
$30,000.00
141990000939550 2262 SE PARK AVENUE 9 239 1 $150,000.00 09/08/1999 45
Milwaukie 97222 02 12.25 102 $29,966.25 09/21/2019 2
2939551 WA 300 14 $160,812.00 $30,000.00 $366.88 681
153990000939551 10612 NORTHEAST 90TH 8 299 1 $157,900.00 09/14/1999 39
VANCOUVER 98682 02 14.25 121 $30,000.00 09/23/2024 2
2939552 NC 300 14 $35,788.00 $68,000.00 $703.66 702
137990000939552 444 LOOP ROAD 8 299 1 $85,000.00 09/23/1999 44
COVE CITY 28523 02 11.75 123 $68,000.00 09/29/2024 2
2939558 CO 180 14 $114,719.00 $699.45 674
$50,000.00
108990000939558 124 Dawson Place 6 179 1 $147,000.00 09/16/1999 39
Longmont 80501 02 14.99 113 $49,925.13 09/24/2014 2
2939580 FL 240 09 $131,179.00 $34,500.00 $398.07 751
112990000939580 14053 North Cypress Cov 9 239 1 $138,900.00 09/20/1999 46
Davie 33325 02 12.75 120 $34,468.49 09/24/2019 2
2939634 FL 180 14 $104,049.40 $42,000.00 $500.70 725
112990000939634 4385 Apple Tree Place 6 179 1 $127,000.00 09/09/1999 30
Jacksonville 32258 02 11.88 115 $41,815.63 09/22/2014 2
2939635 VA 180 14 $92,888.87 $491.81 701
$41,000.00
151990000939635 401 Gotham Road 6 179 1 $111,000.00 09/08/1999 45
Virginia Beach 23452 02 11.99 121 $40,917.85 09/30/2014 2
2939636 AK 180 RFC01 $150,045.23 $28,000.00 $351.97 706
103990000939636 3653 Sycamore Loop 6 179 1 $153,000.00 09/17/1999 45
Anchorage 99504 02 12.88 117 $28,000.00 09/29/2014 2
2939638 TN 181 14 $89,512.00 $30,000.00 $364.89 708
147990000939638 1009 Topview Trail 6 179 1 $98,000.00 08/23/1999 45
La Vergne 37086 02 12.25 122 $30,000.00 09/20/2014 2
2939639 GA 180 14 $121,500.00 $597.52 699
$47,250.00
113990000939639 215 Leighs Grove Way 6 179 1 $135,000.00 09/15/1999 50
Grayson 30017 02 12.99 125 $47,163.96 09/23/2014 2
Page 580 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2939640 VA 180 04 $62,081.00 $347.39 753
$28,000.00
151990000939640 11819 Breton Court #1 6 179 1 $78,000.00 09/02/1999 41
Reston 20191 02 12.63 116 $27,944.58 09/30/2014 2
2939641 PA 180 14 $86,526.68 $35,000.00 $460.25 676
142990000939641 4911 Virginia Avenue 6 179 1 $99,000.00 09/15/1999 35
Harrisburg 17109 02 13.75 123 $34,940.79 09/24/2014 2
2939650 FL 180 14 $57,481.00 $18,000.00 $224.79 708
112990000939650 539 2nd Street 6 179 1 $63,000.00 09/24/1999 35
Homeland 33847 02 12.75 120 $17,966.25 09/30/2014 2
2939686 SC 300 14 $143,843.00 $355.48 705
$31,000.00
145990000939686 638 University Drive 8 299 1 $140,000.00 09/24/1999 44
Rock Hill 29730 02 13.25 125 $30,986.81 09/29/2024 2
2939723 UT 300 14 $120,000.00 $32,000.00 $459.84 661
149990000939723 2934 West 100th North 8 299 1 $121,600.00 09/21/1999 45
Tremonton 84337 02 16.99 125 $31,993.23 09/27/2024 2
2939756 AZ 300 14 $55,690.00 $63,000.00 $757.89 759
104990000939756 3745 North Park Avenue 8 299 1 $96,000.00 09/21/1999 41
Tucson 85719 02 13.99 124 $62,976.59 09/27/2024 2
2939766 LA 180 14 $72,565.00 $483.88 663
$35,000.00
122990000939766 415 East Weber Circle 6 179 1 $90,000.00 09/16/1999 37
Lake Charles 70611 02 14.75 120 $34,946.33 09/21/2014 2
2939785 VA 300 04 $98,974.00 $35,000.00 $434.76 728
151990000939785 46893 Eaton Terrace 8 299 1 $132,000.00 09/21/1999 41
Sterling 20164 02 14.5 102 $35,000.00 09/27/2024 2
2939805 MO 300 14 $49,269.88 $25,000.00 $284.31 729
129990000939805 9031 North Swan Circle 8 299 1 $65,000.00 09/17/1999 30
Saint Louis 63144 02 13.13 115 $24,989.12 09/24/2024 2
2939826 SC 300 14 $72,733.00 $317.80 673
$23,400.00
145990000939826 515 Trade Street 8 299 1 $77,000.00 09/24/1999 42
Greer 29651 02 15.99 125 $23,394.01 09/29/2024 2
2939829 MI 301 14 $78,713.00 $45,000.00 $507.53 666
126990000939829 5415 River Ridge 8 300 1 $110,000.00 09/15/1999 42
Flushing 48433 02 13 113 $45,000.00 10/04/2024 2
2939833 NY 300 09 $85,793.00 $35,000.00 $503.23 656
136990000939833 224 Hilltop Lane 8 300 1 $98,000.00 10/12/1999 41
Spencerport 14559 02 17 124 $35,000.00 10/17/2024 2
2939852 MO 180 14 $52,567.00 $333.48 708
$30,000.00
129990000939852 5601 Ronald Lane 6 179 1 $105,000.00 09/10/1999 34
New Bloomfield 65063 02 10.6 79 $29,931.51 09/15/2014 2
Page 581 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2939873 GA 301 14 $139,287.00 $407.98 683
$35,000.00
113990000939873 3590 Roosterville Road 8 300 1 $155,000.00 09/29/1999 40
Roopville 30170 02 13.5 113 $35,000.00 10/04/2024 2
2939884 IN 180 14 $132,038.00 $30,000.00 $331.99 709
118990000939884 2443 VENICE DR 6 179 1 $220,000.00 09/22/1999 36
SCHERERVILLE 46375 02 10.52 74 $29,831.01 09/27/2014 2
2939885 VA 180 14 $92,075.99 $19,000.00 $234.18 704
151990000939885 RR 3 BOX 166 6 179 1 $115,000.00 09/05/1999 39
Staunton 24401 02 12.5 97 $18,963.74 09/10/2014 2
2939886 PA 180 14 $63,729.27 $240.34 710
$19,500.00
142990000939886 224 NORTH STREET 6 179 1 $90,000.00 09/14/1999 44
Mc Sherrystown 17344 02 12.5 93 $19,462.79 09/20/2014 2
2939892 NY 180 14 $31,460.43 $30,000.00 $379.57 693
136990000939892 222 STRATHMORE PL 6 176 1 $65,500.00 06/22/1999 45
Corning 14830 02 13 94 $24,540.17 06/28/2014 2
2939895 IN 180 14 $63,035.45 $28,300.00 $344.21 722
118990000939895 7906 COUNTY LINE RD 6 179 1 $91,400.00 09/13/1999 42
Sellersburg 47172 02 12.25 100 $28,244.69 09/17/2014 2
2939896 MI 180 14 $43,211.82 $355.24 693
$30,000.00
126990000939896 5254 LAGRANT RD 6 179 1 $80,000.00 09/14/1999 41
Sterling 48659 02 11.75 92 $29,918.75 09/20/2014 2
2939897 MD 180 14 $97,095.29 $30,000.00 $374.65 689
124990000939897 703 LONDON TOWN ROAD 6 179 1 $127,500.00 09/14/1999 36
Edgewater 21037 02 12.75 100 $29,944.10 09/20/2014 2
2939898 DE 180 14 $81,512.62 $30,000.00 $364.89 750
110990000939898 3086 COURT AVE 6 179 1 $113,000.00 09/10/1999 42
Claymont 19703 02 12.25 99 $29,941.36 09/16/2014 2
2939901 WI 180 14 $87,286.75 $295.81 690
$24,000.00
155990000939901 3102 N 21st St. 6 179 1 $135,000.00 09/17/1999 24
Sheboygan 53083 02 12.5 83 $23,750.00 09/23/2014 2
2939903 MA 180 14 $138,562.30 $29,000.00 $343.40 737
125990000939903 292 WESTERN AVE 6 179 1 $185,000.00 09/16/1999 33
Gloucester 01930 02 11.75 91 $28,940.56 09/22/2014 2
2939907 AR 180 14 $83,194.03 $24,500.00 $297.99 696
105990000939907 2 HIMES DR 6 179 1 $115,000.00 09/21/1999 36
Plumerville 72127 02 12.25 94 $24,452.11 09/27/2014 2
2939908 OH 180 14 $74,336.67 $379.57 698
$30,000.00
139990000939908 1411 WILLIAMS PKWY 6 179 1 $105,000.00 09/15/1999 38
Eaton 45320 02 13 100 $29,945.43 09/21/2014 2
Page 582 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2939910 MD 180 14 $36,861.00 $355.24 720
$30,000.00
124990000939910 6527 GRAVEL BRANCH RD 6 173 1 $75,000.00 03/05/1999 43
Hurlock 21643 02 11.75 90 $29,556.72 03/11/2014 2
2939911 NH 180 14 $86,797.23 $28,000.00 $345.11 702
133990000939911 63 OLD HOPKINTON 6 179 1 $120,000.00 09/21/1999 42
DUNBARTON 03045 02 12.5 96 $27,946.56 09/27/2014 2
2939913 NJ 180 14 $94,021.22 $30,000.00 $369.76 685
134990000939913 7 BARBERRY ST 6 179 1 $137,000.00 09/13/1999 37
VERNON 07418 02 12.5 91 $29,942.50 09/17/2014 2
2939914 IN 180 14 $91,379.55 $212.30 681
$17,000.00
118990000939914 1343 AUDUBON DRIVE 6 179 1 $109,000.00 09/21/1999 39
Brownsburg 46112 02 12.75 100 $16,965.63 09/27/2014 2
2939916 PA 180 14 $72,283.00 $24,400.00 $304.72 693
142990000939916 214 LAKE OF THE PINES 6 179 1 $100,000.00 09/20/1999 44
East Stroudsburg 18301 02 12.75 97 $24,354.53 09/24/2014 2
2939919 TN 180 14 $63,251.81 $20,000.00 $246.50 732
147990000939919 4263 GENYTH AVE 6 179 1 $84,500.00 09/10/1999 40
Memphis 38128 02 12.5 99 $19,923.27 09/16/2014 2
2939921 VA 180 14 $88,470.66 $298.47 686
$23,900.00
151990000939921 730 MICHELLE DRIVE 6 179 1 $113,850.00 09/11/1999 42
Newport News 23601 02 12.75 99 $23,853.94 09/16/2014 2
2939923 GA 180 14 $62,297.26 $28,100.00 $341.78 682
113990000939923 2 SECOND STREET BOX 29 6 179 1 $94,900.00 09/17/1999 32
Morven 31638 02 12.25 96 $28,045.07 09/23/2014 2
2939925 IL 180 14 $110,607.25 $30,000.00 $369.76 686
117990000939925 9735 SOUTH 81ST AVE 6 179 1 $175,000.00 09/17/1999 28
Palos Hills 60465 02 12.5 81 $29,942.74 09/23/2014 2
2939927 RI 180 14 $124,436.81 $374.65 681
$30,000.00
144990000939927 96 FAYAL LANE 6 179 1 $159,390.00 09/13/1999 43
Middletown 02842 02 12.75 97 $29,944.10 09/17/2014 2
2939933 MD 180 14 $157,784.63 $15,000.00 $184.88 680
124990000939933 6806 NEW LIGHT CRT 6 179 1 $185,000.00 09/19/1999 43
Fort Washington 20744 02 12.5 94 $14,956.25 09/23/2014 2
2939934 TN 180 14 $47,007.64 $15,000.00 $175.23 742
147990000939934 8290 HWY 69 NORTH 6 179 1 $72,150.00 09/13/1999 25
Saltillo 38370 02 11.5 86 $14,968.52 09/17/2014 2
2939936 TN 180 14 $94,535.02 $355.24 720
$30,000.00
147990000939936 2616 LISHWOOD DR 6 179 1 $135,000.00 09/10/1999 30
Nashville 37214 02 11.75 93 $29,938.51 09/16/2014 2
Page 583 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2939952 UT 300 14 $131,000.00 $283.49 731
$26,000.00
149990000939952 76 South 300 West 8 299 1 $145,000.00 09/22/1999 31
Clearfield 84015 02 12.5 109 $25,970.83 09/28/2024 2
2939977 AL 180 14 $74,823.43 $35,000.00 $463.17 688
101990000939977 409 Broad Street 6 179 1 $95,000.00 09/13/1999 22
Camden 36726 02 13.88 116 $34,941.52 09/21/2014 2
2939996 UT 300 14 $141,420.00 $49,000.00 $665.47 689
149990000939996 5959 West Wolf Creek Co 8 299 1 $162,000.00 09/21/1999 45
West Valley City 84118 02 15.99 118 $48,987.45 09/27/2024 2
2940066 MD 300 14 $122,850.00 $341.72 709
$29,800.00
124990000940066 3815 72nd Avenue 8 299 1 $128,000.00 09/22/1999 45
Landover Hills 20784 02 13.25 120 $29,784.04 09/28/2024 2
2940073 TN 241 14 $50,194.00 $43,000.00 $503.48 676
147990000940073 115 Hatlin Drive 9 240 1 $80,000.00 09/27/1999 48
Soddy Daisy 37379 02 12.99 117 $43,000.00 10/01/2019 2
2940120 MD 240 14 $47,466.00 $45,000.00 $543.32 698
124990000940120 15 West High Street 9 239 1 $74,000.00 09/24/1999 29
Hancock 21750 02 13.5 125 $44,962.93 09/29/2019 2
2940165 IN 300 14 $70,980.00 $679.05 664
$50,000.00
118990000940165 11935 East 565 North 8 299 1 $101,000.00 09/24/1999 45
Orland 46776 02 15.99 120 $50,000.00 09/29/2024 2
2940199 NM 240 14 $111,087.00 $35,000.00 $506.74 646
135990000940199 10605 Connemara Avenue 9 239 1 $120,000.00 09/21/1999 34
Albuquerque 87121 02 16.75 122 $34,981.80 09/29/2019 2
2940222 MD 240 14 $90,882.00 $50,000.00 $568.08 761
124990000940222 1217 Guilford Road 9 239 1 $116,800.00 09/24/1999 36
Glen Burnie 21060 02 12.5 121 $49,952.75 09/29/2019 2
2940240 NY 301 14 $129,600.00 $402.78 681
$34,000.00
136990000940240 613 Farm To Market Road 8 300 1 $144,000.00 09/15/1999 47
Troy 12180 02 13.75 114 $34,000.00 10/01/2024 2
2940256 FL 180 14 $131,000.00 $35,000.00 $507.96 652
112990000940256 6904 Sugarbush Drive 6 179 1 $155,000.00 09/23/1999 39
Orlando 32819 02 15.75 108 $34,951.42 09/28/2014 2
2940305 FL 300 14 $61,917.00 $35,000.00 $496.30 640
112990000940305 6712 38th Avenue North 8 299 1 $88,000.00 09/23/1999 40
St Petersburg 33710 02 16.75 111 $34,992.24 09/28/2024 2
2940324 OH 180 14 $78,745.00 $339.81 696
$26,000.00
139990000940324 1053 Novak Road 6 179 1 $90,000.00 09/24/1999 33
Grafton 44044 02 13.63 117 $25,912.43 09/29/2014 2
Page 584 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2940339 IL 300 14 $122,000.00 $372.65 702
$30,000.00
117990000940339 639 Jefferson Street 8 299 1 $125,000.00 09/23/1999 41
Crete 60417 02 14.5 122 $29,989.85 09/29/2024 2
2940382 WV 120 14 $82,998.25 $30,500.00 $529.89 658
154990000940382 943 Falling Waters Driv 5 120 1 $95,000.00 10/01/1999 45
Falling Waters 25419 02 16.99 120 $30,500.00 10/05/2009 2
2940400 VA 300 14 $201,814.00 $35,000.00 $496.30 644
151990000940400 10312 Steamboat Landing 8 299 1 $230,000.00 09/23/1999 45
Burke 22015 02 16.75 103 $35,000.00 09/28/2024 2
2940424 MO 240 14 $145,800.00 $541.55 673
$40,000.00
129990000940424 3752 East Alameda 9 239 1 $162,000.00 09/22/1999 41
Springfield 65809 02 15.5 115 $40,000.00 09/29/2019 2
2940436 MO 180 14 $32,724.00 $22,500.00 $313.06 668
129990000940436 10708 Ewing Drive 6 179 1 $44,500.00 09/22/1999 31
Kansas City 64134 02 14.88 125 $22,201.82 09/27/2014 2
2940457 MI 121 14 $83,648.85 $51,546.39 $774.97 700
126990000940457 2329 Columbia Road 5 119 1 $118,000.00 08/26/1999 45
Berkley 48072 02 13.18 115 $51,546.39 09/01/2009 2
2940585 MO 180 14 $70,943.00 $500.90 679
$36,000.00
129990000940585 6319 Kingsway Drive 6 179 1 $92,500.00 09/24/1999 40
Affton 63123 02 14.88 116 $35,939.38 09/29/2014 2
2941140 OK 240 14 $72,878.00 $39,600.00 $496.03 682
140990000941140 10212 Alicia Drive 9 240 1 $90,000.00 10/06/1999 41
Midwest City 73130 02 14.13 125 $39,600.00 10/12/2019 2
2941141 CA 181 14 $162,500.00 $40,000.00 $499.54 744
106990000941141 14006 Halcourt Avenue 6 180 1 $171,500.00 09/30/1999 45
Norwalk 90650 02 12.75 119 $40,000.00 10/05/2014 2
2941270 NE 300 14 $71,599.00 $581.78 730
$52,000.00
131990000941270 12724 Grant Circle 8 299 1 $112,000.00 09/23/1999 45
Omaha 68164 02 12.88 111 $51,913.65 09/28/2024 2
2941308 AZ 121 09 $85,569.00 $20,400.00 $313.99 702
104990000941308 14824 West Parkwood Dri 5 119 1 $100,000.00 08/30/1999 46
Surprise 85374 02 13.78 106 $20,274.64 09/03/2009 2
2941368 MO 180 14 $71,977.00 $27,000.00 $352.88 693
129990000941368 2719 Clager Road 6 179 1 $92,500.00 09/24/1999 37
St. Louis 63125 02 13.63 108 $26,919.34 09/29/2014 2
2941575 CO 300 14 $106,304.00 $382.09 681
$31,000.00
108990000941575 6820 East 61st Avenue 8 299 1 $120,000.00 09/15/1999 44
Commerce City 80022 02 14.38 115 $30,971.35 09/23/2024 2
Page 585 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2941580 GA 180 14 $143,000.00 $347.60 689
$30,000.00
113990000941580 7510 Conkle Road 6 179 1 $198,000.00 09/17/1999 44
Jonesboro 30236 02 11.35 88 $29,936.15 09/22/2014 2
2941589 GA 180 14 $71,464.00 $26,950.00 $419.55 650
113990000941589 109 Dorsey Court 6 179 1 $83,400.00 09/20/1999 28
Riverdale 30274 02 17.25 119 $26,811.86 09/23/2014 2
2941594 LA 180 14 $64,536.00 $24,000.00 $263.07 708
122990000941594 600 South Stanford 6 179 1 $118,000.00 09/16/1999 45
Sulphur 70663 02 10.35 76 $23,943.93 09/21/2014 2
2941600 GA 180 14 $43,907.00 $287.43 689
$25,500.00
113990000941600 402 Broad Street 6 179 1 $80,000.00 09/08/1999 23
Cusseta 31805 02 10.85 87 $25,443.13 09/13/2014 2
2941605 KY 180 14 $83,180.00 $30,000.00 $342.87 687
121990000941605 319 North East Street 6 179 1 $134,000.00 09/15/1999 44
Harrodsburg 40330 02 11.1 85 $29,934.63 09/20/2014 2
2941606 OH 180 14 $47,035.00 $28,865.98 $368.54 737
139990000941606 62803 Westview Road 6 179 1 $67,000.00 09/11/1999 31
Cambridge 43725 02 13.17 114 $28,493.06 09/16/2014 2
2941613 AZ 300 14 $136,000.00 $370.72 681
$34,000.00
104990000941613 4326 East Muirwood Driv 8 300 1 $136,000.00 10/01/1999 45
Phoenix 85044 02 12.5 125 $34,000.00 10/06/2024 2
2941644 IL 120 14 $56,871.96 $18,121.65 $290.15 664
117990000941644 65 Pine Trail 5 119 1 $60,000.00 09/08/1999 34
Fairview Heights 62208 02 14.8 125 $18,047.55 09/13/2009 2
2941650 IL 120 14 $70,573.00 $25,000.00 $341.55 717
117990000941650 706 Wiker Drive 5 119 1 $120,000.00 09/16/1999 45
Rock Falls 61071 02 10.8 80 $24,625.00 09/21/2009 2
2941657 CA 241 04 $121,500.00 $403.83 671
$35,000.00
106990000941657 1532 East Wilson Avenue 9 238 1 $150,000.00 07/12/1999 32
Glendale 91206 02 12.75 105 $34,963.76 08/01/2019 2
2941658 IA 301 14 $108,709.00 $50,000.00 $601.50 705
119990000941658 1922 6TH SW STREET 8 300 1 $129,000.00 09/16/1999 42
ALTOONA 50009 02 13.99 124 $49,882.92 10/04/2024 2
2941659 CA 181 14 $88,582.86 $32,500.00 $427.37 712
106990000941659 9605 TWAIN WAY 6 180 1 $110,000.00 09/10/1999 47
BAKERSFIELD 93311 02 13.75 111 $32,500.00 10/01/2014 2
2941663 CA 300 14 $188,000.00 $229.34 706
$20,000.00
106990000941663 9028 WILLOWGROVE COUR 8 299 1 $198,000.00 09/17/1999 42
SANTEE 92071 02 13.25 106 $20,000.00 09/24/2024 2
Page 586 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2941664 CA 302 04 $165,600.00 $468.75 651
$35,000.00
106990000941664 200 Valleyview Terrace 8 299 1 $175,000.00 07/22/1999 38
Mission Viejo 92692 02 15.75 115 $34,990.63 09/01/2024 2
2941685 KY 121 14 $65,973.79 $27,551.02 $436.51 680
121990000941685 810 Hillview Boulevard 5 119 1 $75,000.00 08/26/1999 37
Louisville 40229 02 14.53 125 $27,310.03 09/01/2009 2
2941706 NV 181 14 $142,000.00 $16,000.00 $212.97 662
132990000941706 709 CLINE STREET 6 180 1 $150,000.00 09/22/1999 27
LAS VEGAS 89145 02 13.99 106 $16,000.00 10/01/2014 2
2941707 OH 180 14 $112,451.00 $632.62 678
$50,000.00
139990000941707 186 HEATHROW DR 6 179 1 $143,000.00 09/10/1999 36
HAMILTON 45013 02 13 114 $49,909.05 09/15/2014 2
2941710 CA 181 14 $78,609.00 $31,000.00 $371.85 698
106990000941710 120 NORTH ORANGE AVEN 6 180 1 $90,000.00 09/15/1999 44
EXETER 93221 02 11.99 122 $30,875.16 10/01/2014 2
2941711 NV 181 14 $79,888.00 $13,000.00 $147.15 754
132990000941711 655 FEDERAL STREET 6 180 1 $100,000.00 09/21/1999 45
HENDERSON 89015 02 10.93 93 $12,971.20 10/01/2014 2
2941713 CA 301 14 $117,254.00 $496.02 734
$35,000.00
106990000941713 13599 BENTWOOD STREET 8 300 1 $125,000.00 09/22/1999 38
HESPERIA 92345 02 16.74 122 $35,000.00 10/01/2024 2
2941717 VA 181 14 $120,788.00 $35,000.00 $529.13 650
151990000941717 1320 HILLSIDE AVENUE 6 180 1 $155,000.00 09/25/1999 45
CHESAPEAKE 23322 02 16.62 101 $34,955.47 10/01/2014 2
2941721 FL 181 14 $99,429.00 $35,000.00 $526.05 652
112990000941721 528 JUANITA AVE 6 180 1 $120,000.00 09/25/1999 36
DESTIN 32541 02 16.49 113 $35,000.00 10/01/2014 2
2941722 NV 301 14 $95,128.00 $439.16 665
$37,700.00
132990000941722 3863 SPRUCE FERN LANE 8 300 1 $106,500.00 09/22/1999 45
LAS VEGAS 89115 02 13.49 125 $37,700.00 10/01/2024 2
2941736 IL 120 14 $113,748.85 $41,237.11 $619.98 710
117990000941736 40 Chippewa Drive 5 119 1 $127,500.00 09/07/1999 42
Thornton 60476 02 13.18 122 $41,009.51 09/11/2009 2
2941740 MD 180 14 $200,961.64 $35,000.00 $470.23 684
124990000941740 11509 Bennington Drive 6 180 1 $203,000.00 10/01/1999 33
Upper Marlboro 20774 02 14.18 117 $35,000.00 10/06/2014 2
2941767 KY 181 14 $26,113.45 $339.30 673
$23,775.51
121990000941767 81 Shearin Avenue 6 180 1 $40,000.00 09/13/1999 38
Danville 40422 02 15.4 125 $23,775.51 10/01/2014 2
Page 587 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2941774 KY 120 14 $78,904.87 $471.65 655
$26,387.63
121990000941774 310 Riverside Drive 5 119 1 $85,000.00 09/10/1999 30
Louisville 42303 02 17.78 124 $26,202.62 09/15/2009 2
2941776 AZ 181 14 $66,935.00 $49,227.31 $698.27 677
104990000941776 110 North 130th Circle 6 179 1 $108,000.00 08/13/1999 46
Chandler 85225 02 15.28 108 $49,044.34 09/01/2014 2
2941790 MD 181 14 $111,004.49 $35,000.00 $452.67 706
124990000941790 1294 Patriot Lane 6 180 1 $118,000.00 09/27/1999 36
Mitchellville 20716 02 13.43 124 $35,000.00 10/01/2014 2
2941838 SC 180 14 $152,100.00 $772.12 674
$49,484.54
145990000941838 2123 Wentworth Drive 6 179 1 $167,000.00 09/11/1999 38
Rock Hill 29732 02 17.3 121 $49,369.14 09/16/2014 2
2941868 WA 180 14 $106,041.93 $28,756.00 $398.53 683
153990000941868 4830 Seafair Drive 6 179 1 $108,000.00 09/10/1999 47
Blaine 98230 02 14.8 125 $28,756.00 09/15/2014 2
2941875 AZ 181 09 $156,206.00 $34,614.80 $551.87 658
104990000941875 861 East Gary Drive 6 179 1 $170,000.00 08/16/1999 45
Chandler 85225 02 17.78 113 $34,269.96 09/01/2014 2
2941899 PA 181 14 $100,841.36 $602.32 665
$43,460.16
142990000941899 122 Painter Street 6 180 1 $123,000.00 09/13/1999 45
Trafford 15085 02 14.8 118 $43,460.16 10/01/2014 2
2941958 CA 241 14 $141,020.00 $30,000.00 $325.11 718
106990000941958 5748 West Lisendra Driv 9 239 1 $185,000.00 08/31/1999 43
Visalia 93277 02 11.75 93 $29,963.75 09/22/2019 2
2942007 LA 301 14 $121,032.00 $35,000.00 $368.37 709
122990000942007 42460 Wesley Howe Road 8 300 1 $135,000.00 09/28/1999 37
Gonzales 70737 02 11.99 116 $35,000.00 10/04/2024 2
2942015 FL 120 14 $115,144.00 $224.96 716
$16,500.00
112990000942015 5861 10th Avenue NorthW 5 119 1 $166,000.00 09/09/1999 36
Naples 34119 02 10.75 80 $16,345.01 09/22/2009 2
2942067 CT 180 14 $76,353.00 $32,200.00 $456.19 662
109990000942067 26 McKee Street 6 179 1 $100,000.00 09/10/1999 39
East Hartford 06108 02 15.25 109 $32,153.02 09/24/2014 2
2942088 PA 181 14 $108,900.00 $26,500.00 $289.49 782
142990000942088 330 Norhurst Road 6 181 1 $177,000.00 10/13/1999 31
York 17402 01 10.29 77 $26,500.00 11/01/2014 2
2942100 ID 240 14 $97,292.00 $529.85 708
$47,000.00
116990000942100 519 Indiana Avenue 9 239 1 $116,000.00 09/17/1999 28
Coeur D'Alene 83814 02 12.38 125 $46,404.84 09/25/2019 2
Page 588 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2942111 ID 181 14 $125,885.00 $372.20 736
$30,000.00
116990000942111 4244 West Kootenai Stre 6 180 1 $126,175.00 09/27/1999 31
Boise 83705 02 12.63 124 $30,000.00 10/15/2014 2
2942117 ID 180 14 $129,501.00 $25,000.00 $322.50 705
116990000942117 8264 North Rude Street 6 179 1 $136,625.00 09/03/1999 43
Hayden 83835 02 13.38 114 $24,834.31 09/20/2014 2
2942132 NJ 180 14 $85,303.00 $27,500.00 $288.83 755
134990000942132 14 Gibson Place 6 179 1 $145,000.00 09/20/1999 29
Washington Boro 07882 02 9.6 78 $27,431.17 09/24/2014 2
2942140 AZ 180 14 $123,006.00 $346.08 688
$26,000.00
104990000942140 8172 W Mary Ann Drive 6 180 1 $126,914.00 10/05/1999 28
Peoria 85382 02 13.99 118 $26,000.00 10/20/2014 2
2942146 OH 180 14 $161,964.00 $35,000.00 $546.11 644
139990000942146 236 Rowland Road 6 179 1 $173,000.00 09/09/1999 35
Vermillion 44089 02 17.3 114 $34,818.85 09/14/2014 2
2942210 IL 181 14 $121,891.75 $35,000.00 $561.13 651
117990000942210 260 Fuller Drive 6 180 1 $142,000.00 09/13/1999 43
Waterman 60556 02 17.9 111 $34,632.06 10/01/2014 2
2942226 MI 180 14 $83,906.00 $338.16 693
$30,000.00
126990000942226 9311 West Lincoln Road 6 179 1 $145,000.00 09/17/1999 41
Riverdale 48877 02 10.85 79 $29,933.09 09/22/2014 2
2942231 AL 301 14 $201,682.48 $35,000.00 $461.91 646
101990000942231 150 WHITFIELD DRIVE 8 300 1 $214,411.00 09/24/1999 43
TONEY 35773 02 15.5 111 $35,000.00 10/01/2024 2
2942232 AL 121 14 $74,424.00 $31,000.00 $465.15 747
101990000942232 119 Andy's Drive 5 120 1 $85,000.00 09/29/1999 27
Hazel Green 35750 02 13.13 125 $31,000.00 10/15/2009 2
2942233 AL 181 14 $62,210.00 $313.27 765
$30,000.00
101990000942233 1704 CLARA STREET 6 180 1 $145,000.00 09/27/1999 26
ATHENS 35611 02 9.5 64 $30,000.00 10/01/2014 2
2942251 CA 302 14 $118,338.00 $38,000.00 $396.72 739
106990000942251 7932 Brockwood Way 8 300 1 $130,000.00 08/23/1999 31
Citrus Heights 95621 02 11.88 121 $37,979.32 10/07/2024 2
2942253 VA 120 14 $148,843.46 $29,500.00 $449.21 709
151990000942253 3336 Bruin Drive 5 120 1 $155,000.00 10/04/1999 26
Chesapeake 23321 02 13.5 116 $29,500.00 10/07/2009 2
2942275 MI 180 14 $114,215.00 $402.45 652
$26,000.00
126990000942275 9064 Chesterfield Drive 6 179 1 $120,000.00 09/01/1999 38
Swartz Creek 48473 02 17.13 117 $25,968.59 09/16/2014 2
Page 589 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2942278 OK 181 14 $64,138.00 $333.48 715
$30,000.00
140990000942278 306 Willow Creek Circle 6 181 1 $119,000.00 10/02/1999 29
Norman 73071 02 10.6 80 $30,000.00 11/01/2014 2
2942292 NM 241 14 $46,813.00 $26,400.00 $399.83 648
135990000942292 2409 East 23rd Street 9 238 1 $59,500.00 07/20/1999 35
Farmington 87401 02 17.63 124 $26,375.66 08/02/2019 2
2942355 KY 120 14 $92,032.00 $18,877.55 $299.09 691
121990000942355 1609 Raleigh Road 5 119 1 $94,000.00 09/08/1999 35
Lexington 40505 02 14.53 118 $18,866.97 09/13/2009 2
2942399 MS 120 14 $62,824.00 $226.19 711
$15,000.00
128990000942399 16 Fleetwood Place 5 119 1 $75,000.00 09/17/1999 34
Ocean Springs 39564 02 13.25 104 $15,000.00 09/29/2009 2
2942538 IN 180 14 $74,129.58 $45,826.12 $650.03 664
118990000942538 934 North Rensselaer 6 179 1 $96,000.00 09/02/1999 30
Griffith 46319 02 15.28 125 $45,739.97 09/08/2014 2
2942549 CT 300 14 $152,000.00 $49,250.00 $630.81 660
109990000942549 4 Savelle Road 8 300 1 $161,000.00 10/04/1999 46
Ansonia 06401 02 15 125 $49,250.00 10/08/2024 2
2942565 CA 300 14 $80,616.88 $477.87 672
$37,882.00
106990000942565 3813 Margalo Avenue 8 299 1 $108,000.00 09/08/1999 25
Bakersfield 93313 02 14.75 110 $37,882.00 09/23/2024 2
2942585 OK 180 14 $40,158.00 $27,000.00 $330.59 715
140990000942585 6212 NW 30th 6 179 1 $60,000.00 09/22/1999 19
Bethany 73008 02 12.38 112 $26,878.44 09/27/2014 2
2942586 MO 240 14 $60,305.00 $20,700.00 $307.57 644
129990000942586 2506 N. 3rd 9 239 1 $72,000.00 09/16/1999 35
St. Joseph 64505 02 17.25 113 $20,689.99 09/21/2019 2
2942587 OK 181 14 $64,383.00 $357.64 785
$30,000.00
140990000942587 512 N Sweetgum Avenue 6 180 1 $80,000.00 09/28/1999 34
Oklahoma City 73127 02 11.88 118 $30,000.00 10/04/2014 2
2942588 AZ 240 14 $125,000.00 $35,000.00 $435.23 674
104990000942588 6513 West Kings Avenue 9 239 1 $130,000.00 09/14/1999 23
Glendale 85306 02 14 124 $35,000.00 09/20/2019 2
2942589 AZ 300 14 $103,000.00 $27,000.00 $307.06 696
104990000942589 3842 East Cambridge 8 299 1 $104,500.00 09/10/1999 45
Phoenix 85008 02 13.13 125 $26,988.25 09/15/2024 2
2942590 AZ 300 14 $61,615.00 $601.88 663
$50,000.00
104990000942590 6853 Norht 84th Lane 8 298 1 $100,000.00 08/24/1999 49
Glendale 85305 02 14 112 $49,981.45 08/30/2024 2
Page 590 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2942591 MD 300 RFC01 $137,990.00 $693.70 692
$60,000.00
124990000942591 100 College Station 8 299 1 $160,000.00 09/24/1999 39
Largo 20774 02 13.38 124 $60,000.00 09/29/2024 2
2942592 KS 180 14 $28,843.00 $35,000.00 $428.54 744
120990000942592 645 N. Meridian 6 179 1 $55,000.00 09/22/1999 25
Valley Center 67147 02 12.38 117 $34,932.40 09/27/2014 2
2942621 IN 182 14 $53,111.00 $50,639.00 $640.37 711
118990000942621 826 Westminster Lane 6 181 1 $83,000.00 09/29/1999 27
Kokomo 46901 02 12.99 125 $50,639.00 11/01/2014 2
2942625 IL 300 14 $164,696.41 $609.04 691
$51,000.00
117990000942625 7933 Richardson Lane 8 299 1 $175,000.00 09/01/1999 50
Tinley Park 60477 02 13.88 124 $50,406.31 09/28/2024 2
2942626 OR 182 14 $77,569.00 $20,000.00 $252.92 742
141990000942626 265 South 3rd Street 6 181 1 $95,000.00 09/28/1999 36
Lebanon 97355 02 12.99 124 $20,000.00 11/01/2014 2
2942629 NV 182 14 $117,945.00 $35,000.00 $454.41 693
132990000942629 5524 Gulf Springs Court 6 181 1 $124,847.00 09/30/1999 43
Las Vegas 89130 02 13.5 123 $35,000.00 11/01/2014 2
2942640 OR 181 14 $80,376.00 $682.42 746
$52,900.00
141990000942640 1142 Bridge Street 6 181 1 $107,000.00 10/06/1999 39
Vernonia 97064 02 13.38 125 $52,900.00 11/01/2014 2
2942698 CA 181 14 $103,000.00 $50,000.00 $640.87 686
106990000942698 9673 Kent Street 6 179 1 $132,000.00 08/31/1999 34
Elk Grove 95624 02 13.25 116 $49,911.22 09/10/2014 2
2942725 WI 301 14 $139,132.81 $50,000.00 $601.50 664
155990000942725 1216 North 2nd Street 8 299 1 $160,000.00 08/09/1999 48
Monroe 53566 02 13.99 119 $49,981.42 09/08/2024 2
2942767 SC 180 14 $97,961.00 $338.16 688
$30,000.00
145990000942767 105 Balsam Lane 6 179 1 $161,000.00 09/09/1999 33
Greenwood 29646 02 10.85 80 $29,933.09 09/14/2014 2
2942774 CO 180 04 $109,005.25 $34,500.00 $447.92 666
108990000942774 1555 Pine Grove Rd. 6 179 1 $115,000.00 09/24/1999 49
Steamboat Springs 80477 02 13.5 125 $34,500.00 09/30/2014 2
2942784 CA 300 14 $144,000.00 $35,000.00 $468.75 665
106990000942784 33249 Calle Langarcia 8 298 1 $165,000.00 08/21/1999 40
Temecula 92592 02 15.75 109 $34,990.62 08/27/2024 2
2942787 AZ 241 14 $83,000.00 $422.32 700
$34,999.00
104990000942787 6095 South Ave De La 9 239 1 $95,000.00 08/26/1999 38
Tucson 85746 02 13.49 125 $34,970.13 09/16/2019 2
Page 591 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2942843 MO 120 14 $157,811.00 $353.06 702
$24,000.00
129990000942843 358 Westwind Estates La 5 119 1 $170,000.00 09/18/1999 50
Valley Park 63088 02 12.63 107 $23,899.44 09/28/2009 2
2942867 CA 301 14 $77,960.00 $35,000.00 $362.18 713
106990000942867 1687 East Millard Way 8 299 1 $96,000.00 08/25/1999 40
Dinuba 93618 02 11.75 118 $35,000.00 09/22/2024 2
2942893 MD 300 14 $151,649.40 $33,000.00 $488.90 646
124990000942893 5404 14th Avenue 8 300 1 $157,000.00 10/04/1999 43
Hyattsville 20782 02 17.55 118 $33,000.00 10/08/2024 2
2942898 MD 300 14 $70,191.75 $292.32 722
$28,000.00
124990000942898 8353 Revelation Ave 8 299 1 $85,000.00 09/24/1999 25
Walkersville 21793 02 11.88 116 $28,000.00 09/29/2024 2
2942899 NJ 180 14 $157,539.57 $60,000.00 $797.04 694
134990000942899 78 Johnson Avenue 6 179 1 $210,000.00 09/23/1999 46
Teaneck 07666 02 13.95 104 $59,797.50 09/28/2014 2
2942900 NY 180 14 $85,464.35 $33,000.00 $422.98 728
136990000942900 4581 Barker Hill Road 6 179 1 $100,000.00 09/13/1999 39
Jamesville 13078 02 13.25 119 $32,941.39 09/17/2014 2
2942901 VA 180 14 $115,114.67 $448.61 692
$35,000.00
151990000942901 12342 Granada Way 6 179 1 $130,000.00 09/17/1999 38
Woodbridge 22192 02 13.25 116 $34,937.85 09/22/2014 2
2942902 PA 180 14 $83,698.16 $19,500.00 $264.63 726
142990000942902 16 Ridgeway Avenue 6 179 1 $97,000.00 09/20/1999 45
Norwood 19074 02 14.38 107 $19,423.59 09/24/2014 2
2942903 FL 240 14 $80,000.00 $32,500.00 $446.08 651
112990000942903 6726 Athena Drive 9 239 1 $90,000.00 09/21/1999 28
Lake Worth 33463 02 15.75 125 $32,480.48 09/27/2019 2
2942904 MD 300 09 $108,333.03 $519.32 720
$52,500.00
124990000942904 1188 Seattle Drive 8 299 1 $133,500.00 09/10/1999 45
Hampstead 21074 02 11.13 121 $52,467.40 09/15/2024 2
2942905 IL 300 14 $151,393.35 $26,500.00 $298.68 693
117990000942905 5163 Locust Street 8 299 1 $155,000.00 09/10/1999 43
Hillside 60162 02 12.99 115 $26,488.18 09/15/2024 2
2942907 RI 180 14 $51,304.18 $35,000.00 $448.61 713
144990000942907 325-327 Manton Avenue 6 179 1 $125,000.00 09/23/1999 40
Providence 02909 02 13.25 70 $34,937.85 09/28/2014 2
2942908 CT 240 14 $50,628.00 $392.71 778
$32,000.00
109990000942908 231 Broad Street 9 239 1 $75,000.00 09/24/1999 39
Norwich 06360 02 13.78 111 $32,000.00 09/29/2019 2
Page 592 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2942909 MD 300 14 $73,169.20 $687.11 685
$58,000.00
124990000942909 34855 Railroad Avenue 8 299 1 $105,000.00 09/11/1999 46
Pittsville 21850 02 13.75 125 $57,977.47 09/16/2024 2
2942910 NY 240 14 $167,925.18 $44,000.00 $515.18 691
136990000942910 117 Carlysle Green 9 239 1 $170,000.00 09/24/1999 50
Staten Island 10312 02 12.99 125 $43,818.12 09/29/2019 2
2942911 DC 180 14 $105,298.00 $54,000.00 $682.88 701
111990000942911 526 Shepherd Street 6 179 1 $139,000.00 09/10/1999 37
Washington DC 20011 02 12.99 115 $53,901.67 09/15/2014 2
2942912 DC 300 14 $110,520.04 $287.48 661
$23,000.00
111990000942912 725 16th ST NE 8 299 1 $120,000.00 09/10/1999 42
Washigton 20002 02 14.6 112 $22,992.35 09/15/2024 2
2942913 NY 300 14 $156,500.00 $35,000.00 $413.97 683
136990000942913 21 Prentice Road 8 299 1 $175,000.00 09/22/1999 47
Levittown 11756 02 13.73 110 $34,986.34 09/27/2024 2
2942914 IL 240 14 $168,963.00 $60,000.00 $739.59 686
117990000942914 1914 Holly Avenue 9 239 1 $205,000.00 09/01/1999 47
Darien 60561 02 13.85 112 $59,952.50 09/07/2019 2
2942915 PA 180 14 $53,043.73 $324.17 717
$25,000.00
142990000942915 68 High Street 6 179 1 $70,000.00 09/22/1999 39
Sharon Hill 19079 02 13.48 112 $24,780.73 09/27/2014 2
2942916 PA 300 14 $87,613.46 $45,000.00 $522.84 720
142990000942916 175 Junewood Drive 8 299 1 $126,000.00 09/24/1999 47
Levittown 19055 02 13.45 106 $44,981.54 09/29/2024 2
2942917 NY 240 14 $124,674.39 $35,000.00 $408.81 685
136990000942917 38 Cross Street 9 239 1 $130,000.00 09/23/1999 48
New Windsor 12553 02 12.95 123 $34,592.00 09/28/2019 2
2942918 NY 180 RFC01 $134,208.95 $604.90 697
$46,000.00
136990000942918 508 Williamsburg Driv 6 179 1 $163,000.00 09/15/1999 43
Mahopac 10541 02 13.75 111 $45,922.18 09/20/2014 2
2942919 RI 240 14 $132,969.00 $30,000.00 $351.48 698
144990000942919 59 B Winter Street 9 239 1 $138,000.00 09/22/1999 45
Wakefield 02879 02 13 119 $30,000.00 09/27/2019 2
2942920 NH 240 14 $107,643.00 $45,500.00 $541.20 699
133990000942920 85 Bicentennial Drive 9 239 1 $123,000.00 09/24/1999 40
Manchester 03104 02 13.25 125 $45,500.00 09/29/2019 2
2942921 NJ 300 14 $85,553.00 $261.05 762
$22,000.00
134990000942921 8 Eaton Road 8 299 1 $95,000.00 09/10/1999 41
Pennsville 08070 02 13.78 114 $21,742.54 09/15/2024 2
Page 593 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2942922 PA 180 04 $94,828.27 $441.69 711
$35,000.00
142990000942922 3202 Hemingway Drive 6 179 1 $110,500.00 09/17/1999 42
North Wales 19454 02 12.95 118 $34,877.71 09/22/2014 2
2942923 CT 180 14 $68,889.00 $25,000.00 $312.21 718
109990000942923 67 Albrecht Road 6 179 1 $95,000.00 09/22/1999 37
Torrington 06790 02 12.75 99 $24,953.41 09/30/2014 2
2942924 VA 240 14 $85,518.23 $33,200.00 $406.84 683
151990000942924 790 TERRACE DRIVE 9 239 1 $95,000.00 09/13/1999 38
NEWPORT NEWS 23601 02 13.75 125 $33,173.58 09/17/2019 2
2942925 NY 300 14 $155,700.00 $390.80 717
$35,000.00
136990000942925 17 Scott Lane 8 299 1 $173,000.00 09/21/1999 31
Lagrangeville 12540 02 12.85 111 $34,983.99 09/27/2024 2
2942926 RI 240 14 $100,675.41 $39,250.00 $452.88 691
144990000942926 62 Aldrich Street 9 239 1 $112,000.00 09/17/1999 45
West Warwick 02893 02 12.75 125 $39,167.03 09/22/2019 2
2942927 IL 300 14 $175,799.27 $50,000.00 $624.94 663
117990000942927 2841 Melbourne 8 299 1 $192,000.00 09/10/1999 48
Lake In The Hills 60102 02 14.6 118 $49,983.39 09/15/2024 2
2942928 PA 300 14 $108,434.41 $674.45 680
$60,000.00
142990000942928 568 Old Wilmington Ro 8 299 1 $145,000.00 09/15/1999 42
Coatsville 19320 02 12.95 117 $59,973.05 09/20/2024 2
2942929 NJ 300 14 $129,985.36 $28,000.00 $334.92 675
134990000942929 90 Greenwood Drive 8 299 1 $140,000.00 09/21/1999 50
Washington 08012 02 13.9 113 $28,000.00 09/27/2024 2
2942930 MA 240 14 $106,217.41 $31,000.00 $384.37 681
125990000942930 85 Center Street 9 239 1 $125,000.00 09/23/1999 43
Ashburnham 01430 02 13.95 110 $30,976.01 09/28/2019 2
2942931 PA 120 14 $50,259.22 $371.56 684
$24,000.00
142990000942931 155 West 21st Street 5 119 1 $60,000.00 09/21/1999 37
Chester 19013 02 13.93 124 $23,806.94 09/27/2009 2
2942932 MD 180 14 $165,543.79 $60,000.00 $741.47 691
124990000942932 1008 Inkberry Way 6 179 1 $194,000.00 09/24/1999 46
Frederick 21702 02 12.55 117 $59,886.03 09/29/2014 2
2942933 VA 300 09 $121,750.62 $35,000.00 $394.48 695
151990000942933 716 Daimler Drive 8 299 1 $138,500.00 09/13/1999 37
Virginia Beach 23454 02 12.99 114 $34,984.39 09/17/2024 2
2942934 NJ 180 14 $69,352.99 $409.66 679
$30,000.00
134990000942934 114 Claremont Road 6 179 1 $90,000.00 09/15/1999 29
Cape May 08204 02 14.5 111 $29,590.40 09/20/2014 2
Page 594 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2942935 NJ 180 14 $78,405.86 $312.21 709
$25,000.00
134990000942935 95 Liberty Street 6 179 1 $100,000.00 09/13/1999 43
Trenton 08611 02 12.75 104 $24,953.42 09/17/2014 2
2942938 IN 241 14 $50,491.00 $23,000.00 $335.18 676
118990000942938 6209 E. 44TH PLACE 9 240 1 $65,000.00 09/27/1999 27
INDIANAPOLIS 46226 02 16.88 114 $23,000.00 10/01/2019 2
2942939 MS 181 14 $81,175.00 $50,000.00 $624.42 723
128990000942939 62 SUMMIT RIDGE DRIVE 6 180 1 $105,000.00 09/27/1999 34
BRANDON 39042 02 12.75 125 $50,000.00 10/01/2014 2
2942940 FL 300 14 $125,000.00 $635.57 666
$50,000.00
112990000942940 9001 WEST BAY BLVD 8 299 1 $154,000.00 09/22/1999 40
TAMPA 33615 02 14.87 114 $49,984.01 09/27/2024 2
2942941 MO 181 14 $91,601.00 $53,000.00 $696.94 696
129990000942941 5644 SKY HILL DRIVE 6 180 1 $127,000.00 09/24/1999 38
ST. LOUIS 63129 02 13.75 114 $53,000.00 10/01/2014 2
2942942 CA 181 14 $98,778.00 $13,500.00 $177.52 716
106990000942942 2653 GILBERT WAY 6 180 1 $102,000.00 09/27/1999 41
RANCHO CORDOVA 95670 02 13.75 111 $13,500.00 10/01/2014 2
2942943 FL 300 14 $35,219.00 $499.76 669
$35,000.00
112990000942943 263 CREEKSIDE WAY 8 299 1 $60,000.00 09/24/1999 43
ORLANDO 32824 02 16.88 118 $35,000.00 09/28/2024 2
2942944 NC 241 14 $121,636.38 $30,863.00 $403.55 662
137990000942944 2226 PARKWAY DRIVE 9 240 1 $122,000.00 09/29/1999 45
WINSTON SALEM 27103 02 14.6 125 $30,863.00 10/04/2019 2
2942950 VA 301 14 $83,013.00 $50,000.00 $665.73 660
151990000942950 19285 Brandy Road 8 300 1 $113,000.00 09/27/1999 43
Brandy Station 22714 02 15.65 118 $50,000.00 10/01/2024 2
2942975 AZ 121 14 $67,086.00 $134.10 740
$10,000.00
104990000942975 7402 West Carol Avenue 5 120 1 $90,000.00 09/22/1999 41
Peoria 85345 02 10.35 86 $10,000.00 10/14/2009 2
2942979 MA 180 14 $90,204.63 $39,000.00 $516.11 724
125990000942979 77 Claire Street 6 180 1 $110,000.00 10/15/1999 31
Chicopee 01020 02 13.88 118 $39,000.00 10/20/2014 2
2943007 CA 240 14 $136,068.00 $35,000.00 $435.23 701
106990000943007 44886 Camino Veste 9 239 1 $185,000.00 09/01/1999 45
Temecula 92572 02 14 93 $34,973.10 09/06/2019 2
2943249 WA 300 14 $104,412.00 $445.38 712
$40,500.00
153990000943249 620 SOUTH BEIGE LANE 8 299 1 $127,000.00 09/14/1999 39
GREENACRES 99016 02 12.63 115 $40,426.09 09/20/2024 2
Page 595 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2943250 WA 300 14 $94,592.00 $448.29 672
$35,000.00
153990000943250 7647 SOUTH THOMPSON AVE 8 299 1 $106,000.00 09/07/1999 41
TACOMA 98408 02 15 123 $34,989.21 09/15/2024 2
2943251 WA 240 14 $99,081.00 $75,000.00 $898.79 708
153990000943251 7716 45TH STEET WEST 9 239 1 $154,000.00 09/24/1999 46
TACOMA 98466 02 13.38 114 $75,000.00 09/29/2019 2
2943253 NV 300 14 $64,254.00 $29,000.00 $318.91 711
132990000943253 553 CHELSEA DRIVE 8 299 1 $84,000.00 09/13/1999 37
HENDERSON 89014 02 12.63 112 $28,986.19 09/20/2024 2
2943254 IN 300 14 $65,600.00 $492.84 658
$35,000.00
118990000943254 1943 LYNWOOD DRIVE 8 299 1 $82,000.00 09/08/1999 45
KOKOMO 46901 02 16.63 123 $34,984.90 09/21/2024 2
2943255 AZ 300 14 $110,300.00 $55,000.00 $635.89 692
104990000943255 522 SOUTH 26TH STREET 8 299 1 $135,000.00 09/13/1999 32
MESA 85204 02 13.38 123 $54,977.13 09/21/2024 2
2943256 FL 300 09 $76,777.21 $29,000.00 $411.22 658
112990000943256 4251 S. PINE ISLAND R 8 299 1 $86,000.00 09/24/1999 40
FORT LAUDERDALE 33328 02 16.75 123 $29,000.00 09/29/2024 2
2943257 CA 300 04 $73,507.00 $385.20 672
$32,000.00
106990000943257 2944 ALANWOOD COURT 8 299 1 $90,000.00 09/17/1999 39
SPRING VALLEY 91978 02 14 118 $32,000.00 09/27/2024 2
2943258 CA 180 14 $92,482.00 $45,000.00 $558.30 698
106990000943258 9636 SAINT GEORGE STREE 6 179 1 $115,000.00 09/24/1999 43
SPRING VALLEY 91977 02 12.63 120 $45,000.00 09/30/2014 2
2943259 CO 180 14 $127,885.00 $29,000.00 $386.21 677
108990000943259 8622 SOUTH EVERETT STRE 6 179 1 $135,000.00 09/23/1999 33
LITTLETON 80128 02 14 117 $28,938.33 09/30/2014 2
2943260 OR 180 14 $114,884.00 $464.78 677
$34,900.00
141990000943260 3151 SPRINGBROOK ROAD 6 179 1 $120,000.00 09/21/1999 35
MEDFORD 97504 02 14 125 $34,842.39 09/27/2014 2
2943261 CA 301 14 $121,143.00 $19,500.00 $214.44 712
106990000943261 1982 WEBB AVENUE 8 300 1 $130,000.00 09/27/1999 44
CHICO 95928 02 12.63 109 $19,490.72 10/01/2024 2
2943262 AZ 240 14 $82,441.00 $31,300.00 $380.73 687
104990000943262 6207 EAST CASPER STRE 9 239 1 $91,000.00 09/24/1999 28
MESA 85205 02 13.63 125 $31,274.66 09/29/2019 2
2943322 CA 300 14 $103,546.12 $447.18 675
$36,000.00
106990000943322 1350 North Forbes Stree 8 300 1 $164,000.00 10/15/1999 45
Lakeport 95453 02 14.5 86 $36,000.00 10/21/2024 2
Page 596 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2943324 WI 241 14 $124,600.00 $345.65 699
$28,000.00
155990000943324 1045 Brickl Road 9 241 1 $123,000.00 10/07/1999 29
West Salem 54669 02 13.88 125 $28,000.00 11/01/2019 2
2943361 GA 300 14 $140,316.00 $52,700.00 $551.16 702
113990000943361 4012 Deerbrook Way 8 299 1 $155,000.00 09/15/1999 40
Lilburn 30047 02 11.9 125 $52,671.45 09/20/2024 2
2943445 CA 301 14 $110,742.00 $57,000.00 $685.71 694
106990000943445 29900 Sugarfoot Court 8 300 1 $137,000.00 09/23/1999 49
Sun City 92586 02 13.99 123 $56,978.82 10/05/2024 2
2943446 CT 181 14 $115,995.00 $522.62 678
$35,000.00
109990000943446 114 Wadsworth Lane 6 180 1 $130,000.00 09/29/1999 31
Willimantic 06226 02 16.35 117 $34,954.26 10/01/2014 2
2943576 WI 181 14 $116,000.00 $35,000.00 $431.38 697
155990000943576 137 North George Street 6 180 1 $125,000.00 09/29/1999 43
Whitewater 53190 02 12.5 121 $35,000.00 10/04/2014 2
2943715 CA 180 14 $129,005.00 $30,000.00 $340.80 707
106990000943715 4215 Singing Tree Way 6 178 1 $199,000.00 08/06/1999 45
Antelope 95843 02 10.99 80 $29,666.38 08/13/2014 2
2943785 CA 301 14 $121,374.00 $351.95 679
$27,900.00
106990000943785 3730 Elmwood Court 8 300 1 $123,000.00 09/10/1999 40
Riverside 92506 02 14.75 122 $27,900.00 10/01/2024 2
2943795 CA 180 14 $149,450.00 $23,000.00 $275.90 682
106990000943795 194 Clayton Circle 6 178 1 $173,000.00 08/06/1999 36
Vacaville 95687 02 11.99 100 $22,858.92 08/16/2014 2
2943814 CA 180 14 $84,307.00 $23,000.00 $268.54 736
106990000943814 3463 Larchwood Drive 6 178 1 $108,000.00 08/18/1999 42
Sacramento 95834 02 11.49 100 $22,889.93 08/23/2014 2
2943864 FL 181 14 $48,774.00 $276.20 687
$25,000.00
112990000943864 708 Humming Bird Lane 6 178 1 $93,000.00 07/27/1999 44
Orlando 32825 02 10.49 80 $24,773.48 08/04/2014 2
2943911 MO 180 14 $93,808.00 $25,000.00 $299.89 774
129990000943911 28 Sunnyview Drive 6 178 1 $120,000.00 08/11/1999 43
Saint Peters 63376 02 11.99 100 $24,899.30 08/16/2014 2
2943925 CA 180 14 $205,515.00 $30,000.00 $340.80 691
106990000943925 8631 Longford Way 6 178 1 $269,000.00 08/11/1999 44
Dublin 94568 02 10.99 88 $29,867.30 08/16/2014 2
2943941 CA 240 14 $182,378.30 $199.55 789
$20,000.00
106990000943941 98 Devon Court 9 238 1 $230,000.00 08/19/1999 45
Santa Rose 95403 02 10.49 88 $19,950.35 08/30/2019 2
Page 597 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2944046 NM 240 RFC01 $61,243.00 $309.46 696
$30,000.00
135990000944046 6618 Azuelo Ave. NW 9 238 1 $102,000.00 08/20/1999 42
Albuquerque 87120 02 10.99 90 $29,965.29 08/30/2019 2
2944050 CA 180 14 $118,254.65 $21,000.00 $232.01 682
106990000944050 597 HOVEY WAY 6 178 1 $189,000.00 08/06/1999 41
ROSEVILLE 95661 02 10.49 74 $20,902.71 08/11/2014 2
2944052 CA 120 14 $94,431.00 $25,500.00 $336.85 753
106990000944052 9538 53RD STREET 5 119 1 $150,000.00 09/02/1999 37
RIVERSIDE 92509 02 9.99 80 $25,375.44 09/08/2009 2
2944194 FL 301 14 $69,818.00 $298.14 689
$26,000.00
112990000944194 4515 Piccadilly Street 8 300 1 $79,000.00 09/10/1999 44
Tampa 33634 02 13.25 122 $26,000.00 10/01/2024 2
2944199 VA 240 14 $86,589.00 $35,000.00 $428.89 693
151990000944199 1820 PATHFINDER DRIVE 9 239 1 $105,000.00 09/24/1999 25
VIRGINIA BEACH 23454 02 13.75 116 $34,972.15 09/29/2019 2
2944200 KY 181 14 $139,029.00 $30,450.00 $382.77 695
121990000944200 6964 BERMUDA DRIVE 6 180 1 $146,600.00 09/20/1999 30
BURLINGTON 41005 02 12.88 116 $30,450.00 10/04/2014 2
2944202 NH 301 14 $133,725.41 $368.37 768
$35,000.00
133990000944202 141 OLD WILTON RD 8 299 1 $168,000.00 08/17/1999 39
NEW IPSWICH 03071 02 11.99 101 $35,000.00 09/28/2024 2
2944203 IN 240 14 $121,100.63 $29,500.00 $348.25 698
118990000944203 5564 PILLORY WAY 9 239 1 $124,500.00 09/10/1999 45
INDIANAPOLIS 46254 02 13.13 121 $29,474.41 09/25/2019 2
2944204 IN 180 14 $121,885.64 $31,000.00 $389.68 692
118990000944204 1144 LIBERTY DR 6 179 1 $122,570.00 09/03/1999 37
INDIANAPOLIS 46234 02 12.88 125 $30,942.92 09/17/2014 2
2944205 MN 240 14 $141,562.16 $406.16 645
$30,000.00
127990000944205 16805 WHITEWOOD AVE 9 239 1 $137,900.00 09/03/1999 38
PRIOR LAKE 55372 02 15.5 125 $29,801.34 09/18/2019 2
2944207 FL 240 14 $111,666.00 $28,000.00 $333.04 690
112990000944207 466 DEWARS COURT 9 239 1 $112,000.00 09/09/1999 38
WINTER SPRINGS 32708 02 13.25 125 $27,976.13 09/25/2019 2
2944208 TN 120 14 $108,496.61 $24,183.00 $346.96 685
147990000944208 1542 FORREST AVENUE 5 119 1 $115,000.00 09/02/1999 39
MEMPHIS 38112 02 12 116 $24,074.83 09/18/2009 2
2944209 MD 300 14 $158,019.06 $292.51 678
$24,300.00
124990000944209 3293 BROCKTON DR 8 299 1 $159,900.00 09/09/1999 38
JEFFERSON 21755 02 14 115 $24,300.00 09/25/2024 2
Page 598 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2944210 TN 180 14 $94,603.35 $541.28 671
$45,100.00
147990000944210 369 EAST DRIVE 6 179 1 $112,000.00 09/14/1999 49
OAK RIDGE 37830 02 12 125 $45,100.00 09/29/2014 2
2944249 IN 181 09 $119,000.00 $47,250.00 $597.52 705
118990000944249 17823 Sundial Court 6 180 1 $133,000.00 09/13/1999 38
Noblesville 46060 02 12.99 125 $47,250.00 10/01/2014 2
2944375 IN 181 14 $115,642.00 $35,000.00 $442.60 700
118990000944375 9688 Aberdeen Court 6 180 1 $150,000.00 09/09/1999 35
Fishers 46038 02 12.99 101 $34,936.27 10/01/2014 2
2944379 VA 182 14 $164,007.00 $700.05 696
$55,000.00
151990000944379 165 AUTUMNWOOD LANE 6 178 1 $198,000.00 06/30/1999 39
TROUTVILLE 24175 02 13.12 111 $54,801.02 08/01/2014 2
2944380 CA 301 14 $154,780.00 $35,000.00 $454.82 648
106990000944380 3612 BLACKFOOT WAY 8 300 1 $172,000.00 09/23/1999 45
ANTELOPE AREA 95843 02 15.24 111 $35,000.00 10/01/2024 2
2944381 OK 301 14 $47,463.00 $33,450.00 $428.18 670
140990000944381 606 N. BROADWAY 8 300 1 $65,000.00 09/27/1999 37
PANAMA 74951 02 14.99 125 $33,450.00 10/01/2024 2
2944382 FL 301 04 $97,433.00 $318.52 695
$30,000.00
112990000944382 480 NW 85 PLACE 110 8 300 1 $110,000.00 09/27/1999 38
MIAMI 33126 02 12.12 116 $30,000.00 10/01/2024 2
2944383 GA 301 14 $98,090.00 $35,000.00 $502.95 646
113990000944383 440 LAKEVIEW DRIVE 8 300 1 $120,000.00 09/27/1999 45
CEDARTOWN 30125 02 16.99 111 $35,000.00 10/01/2024 2
2944386 SC 181 14 $78,579.00 $50,000.00 $703.74 664
145990000944386 26 BARRISTER DRIVE 6 180 1 $114,000.00 09/27/1999 43
COLUMBIA 29223 02 15.12 113 $50,000.00 10/01/2014 2
2944389 FL 301 14 $84,970.00 $310.77 665
$26,250.00
112990000944389 2783 GRAMERCY DRIVE 8 300 1 $90,000.00 09/27/1999 32
DELTONA 32738 02 13.74 124 $26,250.00 10/01/2024 2
2944390 PA 301 14 $117,961.00 $35,000.00 $509.90 653
142990000944390 8600 HULL DRIVE 8 300 1 $135,000.00 09/27/1999 31
SPRINGFIELD 19032 02 17.24 114 $35,000.00 10/01/2024 2
2944391 AL 181 14 $97,000.00 $35,000.00 $489.62 672
101990000944391 908 OAK BLVD 6 180 1 $107,000.00 09/27/1999 41
MOODY 35004 02 14.99 124 $35,000.00 10/01/2014 2
2944392 CO 241 14 $70,537.00 $361.07 682
$31,800.00
108990000944392 323 SIOUX AVENUE 9 240 1 $98,000.00 09/27/1999 41
SIMLA 80835 02 12.49 105 $31,769.91 10/01/2019 2
Page 599 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2944394 VA 301 14 $129,442.00 $374.17 652
$25,000.00
151990000944394 8126 BOTHA ROAD 8 300 1 $132,500.00 09/27/1999 45
WARRENTON 20186 02 17.74 117 $25,000.00 10/01/2024 2
2944395 SC 181 14 $73,378.00 $35,000.00 $442.60 735
145990000944395 609 POPLAR LEAF COURT 6 180 1 $92,000.00 09/27/1999 23
LEXINGTON 29073 02 12.99 118 $35,000.00 10/01/2014 2
2944396 WA 301 14 $99,910.00 $21,300.00 $240.07 765
153990000944396 136 MONROE ROAD 8 300 1 $97,000.00 09/24/1999 44
WINLOCK 98596 02 12.99 125 $21,300.00 10/01/2024 2
2944406 PA 120 14 $39,922.00 $262.08 651
$14,550.00
142990000944406 2931 West 7th Street 5 119 1 $52,000.00 09/24/1999 44
Chester 19013 02 17.99 105 $14,550.00 09/29/2009 2
2944427 AZ 301 14 $83,256.19 $20,000.00 $212.49 682
104990000944427 1774 West Calle La Paz 8 300 1 $90,000.00 09/29/1999 29
Tucson 85713 02 12.13 115 $20,000.00 10/08/2024 2
2944452 OR 301 14 $134,283.00 $45,700.00 $563.27 677
141990000944452 2142 Northeast Meadow L 8 300 1 $144,000.00 09/13/1999 35
Bend 97701 02 14.38 125 $45,700.00 10/01/2024 2
2944465 AZ 180 14 $92,691.00 $414.45 707
$35,000.00
104990000944465 1961 North Hartford 6 179 1 $105,000.00 09/17/1999 37
Chandler 85224 02 11.75 122 $34,928.26 09/22/2014 2
2944475 AZ 300 14 $157,679.00 $50,000.00 $621.08 673
104990000944475 7793 West Talavera Way 8 299 1 $180,000.00 09/21/1999 28
Marana 85743 02 14.5 116 $49,983.09 09/30/2024 2
2944524 AZ 241 14 $93,428.00 $32,000.00 $392.13 685
104990000944524 2401 East Elm Street 9 240 1 $120,000.00 09/20/1999 22
Phoenix 85016 02 13.75 105 $31,954.93 10/01/2019 2
2944557 MN 300 14 $116,000.00 $304.31 732
$27,000.00
127990000944557 517 Walnut Street 8 299 1 $125,000.00 09/24/1999 46
Rockville 56304 02 12.99 115 $27,000.00 09/30/2024 2
2944558 MD 300 09 $164,000.00 $48,200.00 $516.59 733
124990000944558 9063 Allington Manor 8 299 1 $171,000.00 09/09/1999 42
Frederick 21703 02 12.25 125 $48,175.46 09/14/2024 2
2944573 WI 181 14 $46,619.00 $24,600.00 $331.75 684
155990000944573 4507 Victory Avenue 6 180 1 $57,000.00 09/08/1999 37
Racine 53405 02 14.25 125 $24,600.00 10/01/2014 2
2944634 CT 180 14 $90,643.00 $457.32 709
$35,000.00
109990000944634 7 Indiana Circle 6 179 1 $120,000.00 09/22/1999 41
Oakdale 06370 02 13.63 105 $34,897.40 09/27/2014 2
Page 600 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2944649 NY 180 14 $70,292.00 $453.75 640
$30,000.00
136990000944649 10684 Allegany Road 6 180 1 $115,000.00 10/15/1999 43
Darien Center 14040 02 16.63 88 $30,000.00 10/19/2014 2
2944651 NY 180 14 $81,210.00 $30,300.00 $390.88 681
136990000944651 442 Maynard Drive 6 180 1 $98,000.00 10/13/1999 42
Amherst 14226 02 13.38 114 $30,300.00 10/18/2014 2
2944670 MI 180 14 $76,483.00 $20,000.00 $219.22 680
126990000944670 14307 Seven Mile Road 6 179 1 $125,000.00 09/13/1999 27
Belding 48809 02 10.35 78 $19,953.28 09/17/2014 2
2944688 KY 240 14 $109,000.00 $559.92 674
$44,700.00
121990000944688 10416 Pebblestone Cir 9 239 1 $123,000.00 09/15/1999 49
Louisville 40229 02 14.13 125 $44,666.24 09/20/2019 2
2944689 MO 180 14 $51,297.00 $17,500.00 $218.83 738
129990000944689 422 NORTH WHITE OAK 6 179 1 $60,000.00 09/13/1999 37
MARSHFIELD 65706 02 12.78 115 $17,467.47 09/17/2014 2
2944690 MO 180 14 $73,080.00 $21,500.00 $297.97 671
129990000944690 5509 N WOODLAND 6 179 1 $85,000.00 09/11/1999 45
KANSAS CITY 64118 02 14.8 112 $21,425.17 09/16/2014 2
2944691 NC 300 14 $150,050.00 $512.96 710
$43,300.00
137990000944691 2726 CLIFTON AVE 8 299 1 $154,700.00 09/13/1999 42
CREEDMOOR 27522 02 13.75 125 $43,283.19 09/17/2024 2
2944692 CA 180 14 $71,619.00 $35,000.00 $466.11 663
106990000944692 1967 WHITMAN WAY 6 179 1 $107,800.00 09/10/1999 42
SACRAMENTO 95822 02 14 99 $34,942.22 09/15/2014 2
2944693 NE 180 14 $65,426.00 $29,700.00 $398.02 665
131990000944693 3039 Curtis Ave 6 179 1 $85,000.00 09/13/1999 43
Omaha 68111 02 14.13 112 $29,651.57 09/17/2014 2
2944694 IL 180 14 $73,960.00 $459.66 690
$35,000.00
117990000944694 106 N. MONROE 6 179 1 $90,000.00 09/15/1999 34
FLANAGAN 61740 02 13.73 122 $34,740.65 09/20/2014 2
2944695 MD 180 14 $115,275.00 $29,600.00 $370.14 714
124990000944695 188 GLEN VIEW TERRACE 6 179 1 $115,900.00 09/14/1999 39
ABINGDON 21009 02 12.78 125 $29,544.98 09/20/2014 2
2944696 PA 144 14 $75,277.00 $70,000.00 $930.02 728
142990000944696 117 HORSE SHOE DRIVE 6 143 1 $120,000.00 09/13/1999 45
LATROBE 15650 02 12.25 122 $69,784.56 09/17/2011 2
2944697 GA 180 14 $71,510.00 $536.17 642
$35,000.00
113990000944697 3373 WEST VIEW COVE 6 179 1 $86,000.00 09/10/1999 31
POWDER SPRINGS 30127 02 16.9 124 $34,842.92 09/29/2014 2
Page 601 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2944698 MO 180 14 $55,157.00 $259.62 697
$20,600.00
129990000944698 9351 E 70TH TERRACE 6 179 1 $65,000.00 09/11/1999 34
RAYTOWN 64133 02 12.93 117 $20,562.26 09/16/2014 2
2944699 IA 180 14 $87,200.00 $35,000.00 $536.17 647
119990000944699 5501 REYNOLDS AVENUE 6 179 1 $109,000.00 09/15/1999 35
MUSCATINE 52761 02 16.9 113 $34,956.75 09/20/2014 2
2944700 RI 180 14 $135,153.00 $35,000.00 $475.55 697
144990000944700 40 C WATERVIEW DRIVE 6 179 1 $141,000.00 09/13/1999 37
SMITHFIELD 02917 02 14.4 121 $34,944.45 09/17/2014 2
2944701 MO 300 14 $120,854.00 $338.35 682
$30,000.00
129990000944701 442 E 73RD 8 299 1 $138,000.00 09/11/1999 45
KANSAS CITY 64131 02 13 110 $29,986.65 09/16/2024 2
2944702 NC 180 14 $72,106.00 $35,000.00 $517.10 647
137990000944702 710 HARRISON CROSSROA 6 179 1 $90,000.00 09/13/1999 26
RAIDSVILLE 27320 02 16.13 120 $34,953.21 09/17/2014 2
2944703 KS 180 14 $41,256.00 $15,000.00 $199.01 692
120990000944703 2120 S. SANTA FE STRE 6 179 1 $52,000.00 09/13/1999 32
WICHITA 67211 02 13.93 109 $14,975.05 09/17/2014 2
2944704 OH 180 14 $0.00 $379.38 728
$30,000.00
139990000944704 3194 LAKE ST. 6 179 1 $30,000.00 09/14/1999 33
BELOIT 44609 02 12.99 100 $29,945.37 09/20/2014 1
2944705 IA 180 14 $81,393.00 $35,000.00 $442.37 704
119990000944705 3511 SOMERSET DRIVE 6 179 1 $94,000.00 09/15/1999 29
BETTENDORF 52722 02 12.98 124 $34,936.21 09/20/2014 2
2944706 MA 180 14 $172,772.00 $35,000.00 $526.30 656
125990000944706 445 OLD POST ROAD 6 179 1 $206,500.00 09/13/1999 45
WALPOLE 02081 02 16.5 101 $34,954.95 09/17/2014 2
2944707 IL 180 14 $46,462.00 $536.17 650
$35,000.00
117990000944707 303 SW 4TH STREET 6 179 1 $65,200.00 09/15/1999 34
GALVA 61434 02 16.9 125 $34,956.75 09/20/2014 2
2944708 MA 300 14 $201,109.00 $34,000.00 $470.04 646
125990000944708 80 BJORKLUND ROAD 8 299 1 $220,000.00 09/10/1999 45
WORCESTER 01605 02 16.3 107 $33,991.79 09/15/2024 2
2944710 WI 300 14 $80,535.00 $35,000.00 $451.69 673
155990000944710 W 8247 STATE STREET R 8 299 1 $97,000.00 09/13/1999 37
ELDORADO 54932 02 15.13 120 $34,989.46 09/17/2024 2
2944711 IN 240 14 $157,700.00 $564.04 700
$49,800.00
118990000944711 3701 BRIARWOOD COURT 9 239 1 $168,000.00 09/10/1999 44
KOKOMO 46902 02 12.45 124 $49,752.64 09/15/2019 2
Page 602 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2944712 MO 180 14 $58,166.00 $460.83 715
$35,000.00
129990000944712 3501 N PLEASANT 6 179 1 $83,000.00 09/13/1999 42
INDEPENDENCE 64050 02 13.78 113 $34,901.77 09/17/2014 2
2944713 MN 180 14 $73,800.00 $36,200.00 $463.99 745
127990000944713 3515 MADISON PLACE NE 6 179 1 $88,000.00 09/13/1999 29
MINNEAPOLIS 55418 02 13.25 125 $36,099.71 09/17/2014 2
2944714 NE 180 14 $61,098.00 $32,500.00 $450.42 668
131990000944714 2106 MAIN STREET 6 179 1 $77,000.00 09/10/1999 40
BELLEVUE 68005 02 14.8 122 $32,450.41 09/15/2014 2
2944755 KS 180 14 $88,452.00 $338.16 688
$30,000.00
120990000944755 1037 North Elder Street 6 179 1 $150,000.00 09/23/1999 38
Wichita 67212 02 10.85 79 $29,933.09 09/28/2014 2
2944791 GA 180 14 $75,637.00 $22,850.00 $254.00 718
113990000944791 651 Kettle Creek Lane 6 179 1 $125,000.00 09/10/1999 37
Waycross 31503 02 10.6 79 $22,797.84 09/15/2014 2
2944903 AL 240 14 $42,008.00 $20,450.00 $254.15 694
101990000944903 3405 17th Avenue 9 240 1 $50,000.00 10/11/1999 26
Haleyville 35565 02 13.99 125 $20,450.00 10/15/2019 2
2944908 FL 240 14 $98,050.00 $409.80 727
$35,000.00
112990000944908 1406 Ventana Drive 9 239 1 $120,000.00 09/11/1999 45
Ruskin 33573 02 12.99 111 $34,878.87 09/23/2019 2
2944912 CA 180 14 $93,000.00 $28,000.00 $309.34 694
106990000944912 4421 Fenwick Way 6 178 1 $155,000.00 08/13/1999 34
North Highlands 95660 02 10.49 79 $27,870.29 08/18/2014 2
2944930 GA 181 14 $120,910.00 $45,700.00 $627.91 671
113990000944930 630 Bourbon Street 6 180 1 $134,700.00 09/17/1999 44
McDonough 30253 02 14.63 124 $45,700.00 10/01/2014 2
2944947 CA 240 14 $118,700.00 $435.70 640
$30,900.00
106990000944947 6876 Fisk Court 9 239 1 $126,000.00 09/08/1999 44
Rancho Cucamonga 91701 02 16.25 119 $30,882.74 09/16/2019 2
2944956 GA 181 14 $33,485.00 $30,000.00 $379.38 702
113990000944956 382 Northdale Court 6 178 1 $55,000.00 07/26/1999 38
Lawrenceville 30045 02 12.99 116 $29,890.16 08/10/2014 2
2944970 CA 120 14 $150,328.55 $20,000.00 $286.83 707
106990000944970 3263 School Street 5 118 1 $173,000.00 08/16/1999 41
Oakland 94602 02 11.99 99 $19,808.76 08/20/2009 2
2944975 MO 180 14 $79,510.00 $298.71 704
$26,500.00
129990000944975 603 Wakefield Drive 6 179 1 $135,000.00 09/15/1999 23
Rolla 65401 02 10.85 79 $26,239.61 09/20/2014 2
Page 603 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2944986 CT 301 14 $142,593.00 $592.33 670
$50,000.00
109990000944986 5 HAUSMANN RD. 8 300 1 $185,000.00 09/27/1999 38
DANBURY 06811 02 13.75 105 $50,000.00 10/01/2024 2
2944987 CA 180 14 $109,932.99 $34,000.00 $429.96 685
106990000944987 1549 West Hollowell Str 6 179 1 $130,000.00 09/15/1999 35
Ontario 91762 02 12.99 111 $33,938.09 09/30/2014 2
2944997 WY 180 14 $37,387.00 $30,000.00 $322.20 728
156990000944997 31 Billy Budd Road 6 177 1 $95,000.00 07/26/1999 39
Big Piney 83113 02 9.99 71 $29,780.84 07/30/2014 2
2945008 GA 300 14 $117,840.00 $512.74 726
$50,900.00
113990000945008 1598 Edinboro Drive 8 299 1 $135,000.00 09/14/1999 40
Jonesboro 30236 02 11.38 125 $50,869.75 09/16/2024 2
2945030 IN 180 14 $66,734.00 $18,000.00 $207.43 765
118990000945030 18886 1st Street North 6 178 1 $85,000.00 08/07/1999 30
New Paris 46553 02 11.25 100 $17,922.28 08/16/2014 2
2945031 AZ 300 14 $67,880.00 $35,000.00 $375.11 725
104990000945031 4620 East Minton Street 8 299 1 $85,000.00 09/13/1999 40
Ohoenix 85040 02 12.25 122 $35,000.00 09/22/2024 2
2945039 GA 180 14 $99,445.00 $541.76 652
$35,000.00
113990000945039 5320 Kennedy Street 6 179 1 $115,000.00 09/17/1999 38
Columbus 31907 02 17.13 117 $34,957.72 09/22/2014 2
2945084 AZ 301 14 $78,651.00 $35,000.00 $475.34 655
104990000945084 2517 West Sharon Avenue 8 300 1 $95,000.00 09/17/1999 44
Phoenix 85029 02 15.99 120 $35,000.00 10/12/2024 2
2945105 PA 181 14 $71,441.67 $31,000.00 $397.34 691
142990000945105 159 N Madison Avenue 6 180 1 $82,000.00 09/23/1999 42
Upper Darby 19082 02 13.25 125 $31,000.00 10/01/2014 2
2945107 WA 181 14 $101,204.00 $369.22 681
$27,900.00
153990000945107 15016 Moonlight Drive 6 181 1 $120,000.00 10/08/1999 42
Goldbar 98251 02 13.88 108 $27,900.00 11/01/2014 2
2945108 DE 241 14 $144,500.00 $34,000.00 $489.04 657
110990000945108 847 N Waterford Lane 9 240 1 $165,000.00 09/22/1999 39
Wilmington 19808 02 16.63 109 $34,000.00 10/01/2019 2
2945111 MI 61 14 $116,810.00 $18,000.00 $380.24 700
126990000945111 10894 Timberline Street 4 61 1 $150,000.00 10/13/1999 22
Allendale 49401 02 9.75 90 $18,000.00 11/01/2004 2
2945118 DE 241 04 $49,709.00 $340.20 647
$22,750.00
110990000945118 4003 Birch Circle 9 240 1 $63,000.00 09/14/1999 28
Wilmington 19808 02 17.38 116 $22,750.00 10/01/2019 2
Page 604 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2945192 FL 241 14 $76,767.00 $410.03 710
$35,000.00
112990000945192 8519 King Fisher Way 9 239 1 $94,500.00 08/28/1999 45
Pensacola 32534 02 13 119 $34,969.11 09/22/2019 2
2945223 CO 300 14 $142,777.00 $60,000.00 $682.35 715
108990000945223 10602 Birch Street 8 299 1 $193,000.00 09/20/1999 38
Thornton 80233 02 13.13 106 $59,973.90 09/23/2024 2
2945272 WA 120 14 $69,259.00 $27,500.00 $376.48 702
153990000945272 214 G Street Southeast 5 119 1 $125,000.00 09/20/1999 44
Ephrata 98823 02 10.85 78 $27,372.16 09/24/2009 2
2945336 NC 180 14 $119,121.16 $333.48 695
$30,000.00
137990000945336 1242 Fox Run Drive 6 179 1 $195,000.00 09/14/1999 26
Charlotte 28212 02 10.6 77 $29,931.52 09/20/2014 2
2945410 FL 180 14 $79,006.48 $35,000.00 $551.10 640
112990000945410 7659 18th Street North 6 179 1 $100,000.00 09/14/1999 30
St. Petersburg 33702 02 17.5 115 $34,959.31 09/24/2014 2
2945445 MI 181 14 $75,537.00 $15,000.00 $232.18 681
126990000945445 3418 Pasadena Place 6 179 1 $73,000.00 08/25/1999 34
Saginaw 48603 02 17.13 125 $14,981.88 09/16/2014 2
2945475 NV 300 14 $122,619.00 $458.26 667
$35,800.00
132990000945475 3417 Altar Rock Lane 8 299 1 $142,000.00 09/22/1999 48
North Las Vegas 89032 02 14.99 112 $35,788.94 09/28/2024 2
2945496 NY 300 14 $29,452.74 $35,000.00 $499.76 647
136990000945496 111 GREEN HOLLOW ROAD 8 299 1 $60,000.00 09/16/1999 35
BERLIN 12022 02 16.88 108 $34,992.43 09/22/2024 2
2945502 WA 300 14 $84,000.00 $42,400.00 $542.74 671
153990000945502 3015 South Monroe Stree 8 299 1 $105,000.00 09/23/1999 37
Tacoma 98464 02 14.99 121 $42,386.91 09/29/2024 2
2945544 VA 241 14 $77,633.00 $400.74 717
$35,000.00
151990000945544 315 Sandpiper Drive 9 240 1 $91,000.00 09/23/1999 35
Portsmouth 23704 02 12.63 124 $35,000.00 10/01/2019 2
2945560 IL 300 14 $154,000.00 $35,000.00 $530.82 644
117990000945560 1480 Foxmoor Lane 8 299 1 $175,000.00 09/20/1999 43
Elgin 60123 02 17.99 108 $34,993.89 09/27/2024 2
2945631 GA 181 14 $63,363.00 $55,300.00 $727.19 697
113990000945631 1886 Hillsway Drive 6 180 1 $95,000.00 09/21/1999 41
Snellville 30078 02 13.75 125 $55,300.00 10/01/2014 2
2945743 IA 181 14 $69,050.00 $345.11 714
$28,000.00
119990000945743 87 21st Avenue SW 6 180 1 $85,000.00 09/30/1999 46
Cedar Rapids 52404 02 12.5 115 $28,000.00 10/05/2014 2
Page 605 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2945777 WI 241 14 $90,627.65 $438.41 673
$35,000.00
155990000945777 824 North Lewis Street 9 240 1 $102,000.00 09/30/1999 36
Columbus 53925 02 14.13 124 $34,973.57 10/05/2019 2
2945885 CA 181 14 $199,677.00 $32,000.00 $404.67 702
106990000945885 15815 Foothill Boulevar 6 179 1 $195,000.00 08/26/1999 38
Sylmar 91342 02 12.99 119 $32,000.00 09/15/2014 2
2945886 CA 180 14 $101,691.00 $39,000.00 $471.21 747
106990000945886 10646 Orchard Road 6 179 1 $127,000.00 09/02/1999 35
Apple Valley Area 92307 02 12.13 111 $38,922.86 09/15/2014 2
2945887 CA 241 14 $114,028.27 $482.95 679
$40,000.00
106990000945887 5664 North Berekley Ave 9 240 1 $134,000.00 09/17/1999 29
San Bernardino 92407 02 13.5 115 $40,000.00 10/14/2019 2
2946003 RI 300 14 $88,188.00 $35,000.00 $461.91 644
144990000946003 80 Speck Ave 8 299 1 $105,000.00 09/25/1999 45
Cranston 02910 02 15.5 118 $34,990.17 09/30/2024 2
2946029 CA 301 14 $110,469.00 $35,000.00 $388.17 662
106990000946029 67 Manchester Drive 8 300 1 $130,000.00 09/22/1999 36
Fairfield 94533 02 12.75 112 $35,000.00 10/19/2024 2
2946129 HI 181 14 $240,448.00 $973.74 757
$75,000.00
115990000946129 629 Kalolina Street 6 180 1 $275,000.00 09/23/1999 47
Kailua 96734 02 13.5 115 $75,000.00 10/01/2014 2
2946352 IN 121 14 $107,701.00 $23,000.00 $365.81 673
118990000946352 5123 North Victoria Roa 5 120 1 $118,000.00 09/24/1999 43
Indianapolis 46228 02 14.63 111 $22,914.50 10/01/2009 2
2946395 CA 181 14 $107,004.44 $50,500.00 $664.07 690
106990000946395 4739 Ramona Place 6 180 1 $130,000.00 09/08/1999 42
Ontario 91762 02 13.75 122 $50,500.00 10/01/2014 2
2946427 ID 181 14 $193,541.00 $442.60 700
$35,000.00
116990000946427 520 Deertrail Drive 6 180 1 $220,000.00 09/22/1999 39
Hailey 83333 02 12.99 104 $35,000.00 10/01/2014 2
2946456 ID 301 14 $80,000.00 $20,000.00 $231.61 704
116990000946456 4907 Edson 8 300 1 $92,000.00 09/24/1999 40
Boise 83705 02 13.4 109 $19,991.72 10/01/2024 2
2946733 AL 301 14 $96,958.00 $32,835.00 $468.85 642
101990000946733 5912 CRESTWOOD CIRCLE 8 301 1 $105,000.00 10/05/1999 44
BIRMINGHAM 35212 02 16.88 124 $32,835.00 11/01/2024 2
2946734 AL 181 14 $77,910.00 $397.01 699
$30,000.00
101990000946734 5725 8TH AVENUE SOUTH 6 181 1 $90,000.00 10/06/1999 40
BIRMINGHAM 35212 02 13.88 120 $30,000.00 11/01/2014 2
Page 606 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2946746 CA 181 14 $154,000.00 $598.98 664
$45,000.00
106990000946746 650 BRIDGEFORD DRIVE 6 180 1 $160,000.00 09/29/1999 50
ROSEVILLE 95678 02 13.99 125 $45,000.00 10/01/2014 2
2946747 CA 301 14 $120,073.00 $40,000.00 $481.20 664
106990000946747 165 KENNISON COURT 8 300 1 $140,000.00 09/24/1999 41
VALLEJO 94589 02 13.99 115 $40,000.00 10/01/2024 2
2946749 CA 301 14 $81,137.00 $75,000.00 $789.36 733
106990000946749 1225 BROOKSIDE DRIVE 8 300 1 $145,000.00 09/23/1999 18
SAN PABLO 94806 02 11.99 108 $75,000.00 10/01/2024 2
2946752 PA 301 14 $94,669.00 $393.92 685
$34,950.00
142990000946752 175 RANDALL AVENUE 8 300 1 $127,000.00 09/29/1999 35
WOODLYN 19094 02 12.99 103 $34,934.41 10/01/2024 2
2946753 PA 181 14 $105,150.00 $28,100.00 $369.32 695
142990000946753 410 EDGEWOOD DRIVE 6 180 1 $115,000.00 09/28/1999 37
TELFORD 18969 02 13.74 116 $28,100.00 10/01/2014 2
2946754 VA 181 14 $77,839.00 $25,000.00 $310.00 732
151990000946754 1616 ELDER AVENUE 6 180 1 $95,000.00 09/28/1999 26
CHESAPEAKE 23325 02 12.62 109 $25,000.00 10/01/2014 2
2946758 CA 301 14 $154,300.00 $572.97 668
$50,000.00
106990000946758 233 IRONWOOD STREET 8 300 1 $175,000.00 09/24/1999 40
VACAVILLE 95688 02 13.24 117 $50,000.00 10/01/2024 2
2946761 FL 181 14 $83,550.00 $35,000.00 $489.62 668
112990000946761 3900 NW 51 AVENUE 6 180 1 $95,000.00 09/28/1999 40
LAUDERDALE LAKES 33319 02 14.99 125 $35,000.00 10/01/2014 2
2946762 FL 241 RFC01 $85,530.00 $25,000.00 $297.18 687
112990000946762 1707 AUGUSTINE PLACE 9 240 1 $90,000.00 09/28/1999 24
TALLAHASSEE 32301 02 13.24 123 $25,000.00 10/01/2019 2
2946763 PA 301 14 $112,811.00 $371.22 667
$29,000.00
142990000946763 5427 YARMOUTH COURT 8 300 1 $120,000.00 09/24/1999 46
BENSALEM 19020 02 14.99 119 $29,000.00 10/01/2024 2
2946768 VA 182 14 $54,052.00 $35,000.00 $457.09 691
151990000946768 1204 JENIFER STREET 6 181 1 $75,000.00 09/28/1999 29
NORFOLK 23503 02 13.62 119 $35,000.00 11/01/2014 2
2946769 CA 181 14 $101,250.00 $30,000.00 $344.28 681
106990000946769 7065 CASSIDY ROAD 6 180 1 $134,000.00 09/24/1999 29
VALLEY SPRINGS 95252 02 11.18 98 $29,935.10 10/01/2014 2
2946771 CA 181 14 $137,026.00 $442.60 747
$35,000.00
106990000946771 532 MURPHY ROAD 6 180 1 $150,000.00 09/22/1999 31
IMPERIAL 92251 02 12.99 115 $35,000.00 10/01/2014 2
Page 607 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2946772 AL 182 14 $64,450.00 $328.79 708
$26,000.00
101990000946772 287 LISTER LANE 6 181 1 $80,000.00 09/29/1999 39
CREOLA 36525 02 12.99 114 $26,000.00 11/01/2014 2
2946773 MI 301 14 $79,811.00 $54,000.00 $603.55 716
126990000946773 608 BELLEVUE 8 300 1 $120,000.00 09/29/1999 45
LESLIE 49521 02 12.87 112 $53,973.93 10/01/2024 2
2946792 VA 301 14 $71,221.00 $31,200.00 $348.72 745
151990000946792 7274 AMHERST LANE 8 300 1 $82,000.00 09/28/1999 32
GLOUCESTER 23061 02 12.87 125 $31,200.00 10/01/2024 2
2946793 MD 121 14 $141,526.00 $553.79 678
$35,000.00
124990000946793 913 OLD NEW WINDSOR P 5 120 1 $170,000.00 09/28/1999 43
WESTMINISTER 21157 02 14.49 104 $35,000.00 10/01/2009 2
2946794 WA 121 14 $158,968.00 $17,750.00 $267.55 681
153990000946794 1306 SOUTH WOODLAWN 5 120 1 $160,000.00 09/27/1999 42
TACOMA 98465 02 13.24 111 $17,678.29 10/01/2009 2
2946864 FL 300 14 $91,258.06 $16,500.00 $220.98 650
112990000946864 19686 COLORADO CIRCLE 8 300 1 $101,000.00 10/05/1999 45
BOCA RATON 33434 02 15.75 107 $16,500.00 10/11/2024 2
2946866 FL 240 14 $93,515.95 $515.67 683
$40,000.00
112990000946866 153 Cordoba Circle 9 240 1 $120,000.00 10/01/1999 46
ROYAL PALM BEACH 33411 02 14.63 112 $40,000.00 10/11/2019 2
2946867 FL 241 14 $32,198.78 $35,000.00 $428.89 733
112990000946867 2125 College Circle Sou 9 240 1 $55,000.00 09/28/1999 50
JACKSONVILLE 32209 02 13.75 123 $35,000.00 10/12/2019 2
2946870 IN 240 14 $102,750.00 $45,500.00 $590.75 663
118990000946870 881 Lionshead Lane 9 239 1 $137,000.00 09/02/1999 36
Greenwood 46143 02 14.75 109 $45,436.65 09/16/2019 2
2946983 CO 181 14 $116,094.00 $392.19 688
$28,900.00
108990000946983 715 Hoosier Drive 6 181 1 $116,000.00 10/08/1999 50
Colorado Springs 80916 02 14.38 125 $28,900.00 11/01/2014 2
2946998 NJ 181 14 $63,200.00 $25,000.00 $303.59 698
134990000946998 909 Third Avenue 6 181 1 $90,000.00 10/12/1999 42
Manchester 08757 02 12.22 98 $25,000.00 11/01/2014 2
2947002 MD 181 14 $122,844.00 $15,000.00 $209.84 679
124990000947002 9220 Weathervane Place 6 181 1 $132,000.00 10/11/1999 23
Montgomery 20886 02 14.99 105 $15,000.00 11/01/2014 2
2947091 UT 300 14 $113,012.00 $321.20 697
$26,700.00
149990000947091 850 East 2950 North 8 299 1 $116,000.00 09/20/1999 42
Logan 84341 02 13.99 121 $26,448.99 09/27/2024 2
Page 608 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2947115 FL 300 14 $59,891.00 $336.80 719
$32,000.00
112990000947115 156 Manseau Drive 8 299 1 $75,000.00 09/24/1999 36
Winter Haven 33880 02 11.99 123 $31,852.93 09/30/2024 2
2947139 KS 300 14 $121,829.00 $71,750.00 $782.33 703
120990000947139 4509 Park Ten Court 8 299 1 $158,500.00 09/03/1999 46
Leavenworth 66048 02 12.5 123 $71,715.07 09/09/2024 2
2947148 DE 300 14 $59,501.50 $30,000.00 $401.79 685
110990000947148 8 Fifth Avenue 8 300 1 $72,000.00 10/05/1999 42
Wilmington 19805 02 15.75 125 $30,000.00 10/10/2024 2
2947159 IN 300 14 $93,069.00 $368.44 709
$31,100.00
118990000947159 404 Jefferson Boulevard 8 299 1 $105,000.00 09/23/1999 44
Greenfield 46140 02 13.75 119 $31,031.35 09/30/2024 2
2947259 VA 180 14 $72,178.01 $31,500.00 $416.86 680
151990000947259 P.O. Box 890, Rural Rt. 6 179 1 $85,000.00 09/13/1999 43
Appomattox 24522 02 13.88 122 $31,500.00 09/17/2014 2
2947272 VA 300 14 $99,222.00 $35,000.00 $434.76 661
151990000947272 3700 Harrow Drive 8 300 1 $135,000.00 10/06/1999 50
Chester 23831 02 14.5 100 $35,000.00 10/12/2024 2
2947374 OH 300 14 $152,901.00 $391.45 714
$35,000.00
139990000947374 3346 South Smith Road 8 300 1 $162,000.00 10/20/1999 39
Akron 44333 02 12.88 116 $35,000.00 10/26/2024 2
2947379 NJ 180 14 $153,708.00 $50,000.00 $699.45 699
134990000947379 1038 Old York Road 6 180 1 $170,000.00 10/01/1999 44
Raritan 08869 02 14.99 120 $50,000.00 10/06/2014 2
2947396 LA 181 14 $50,074.73 $43,000.00 $572.65 666
122990000947396 3821 Jennifer Street 6 180 1 $75,000.00 09/29/1999 30
Alexandria 71302 02 14 125 $43,000.00 10/13/2014 2
2947412 UT 240 04 $72,753.00 $419.44 685
$35,000.00
149990000947412 1217 West 4300 South Un 9 240 1 $90,000.00 10/05/1999 41
Taylorsville 84123 02 13.38 120 $35,000.00 10/12/2019 2
2947431 MA 301 14 $97,500.00 $60,000.00 $728.00 694
125990000947431 107 Gilbert Street 8 300 1 $138,000.00 09/14/1999 40
Malden 02148 02 14.13 115 $59,978.25 10/01/2024 2
2947521 GA 301 14 $123,460.00 $35,000.00 $520.63 640
113990000947521 4120 Lenox Park Drive 8 300 1 $142,000.00 09/30/1999 34
Buford 30519 02 17.63 112 $35,000.00 10/05/2024 2
2947524 VA 181 14 $119,421.91 $395.68 680
$29,900.00
151990000947524 2665 Elpis Church Road 6 180 1 $119,600.00 09/22/1999 43
Maidens 23102 02 13.88 125 $29,900.00 10/01/2014 2
Page 609 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2947526 CT 240 14 $102,000.00 $519.17 681
$43,000.00
109990000947526 55 Eastern Drive 9 240 1 $123,000.00 10/06/1999 32
Middletown 06457 02 13.5 118 $43,000.00 10/12/2019 2
2947562 MA 180 14 $114,000.00 $27,000.00 $391.85 650
125990000947562 2 Conger Road 6 180 1 $127,000.00 10/07/1999 25
Worcester 01602 02 15.75 112 $27,000.00 10/13/2014 2
2947613 MD 180 14 $107,400.00 $20,000.00 $265.95 680
124990000947613 14950 London Lane 6 180 1 $128,000.00 10/19/1999 42
Bowie 20715 02 14 100 $20,000.00 10/19/2014 2
2947807 OH 180 14 $84,008.25 $451.51 695
$35,000.00
139990000947807 4624 Wetzel Avenue 6 180 1 $97,000.00 10/18/1999 35
Cleveland 44109 02 13.38 123 $35,000.00 10/22/2014 2
2947808 IN 181 14 $62,982.52 $22,250.00 $281.37 683
118990000947808 539 Davis Drive 6 180 1 $72,000.00 09/30/1999 34
Anderson 46011 02 12.99 119 $22,250.00 10/08/2014 2
2947892 AZ 180 RFC01 $86,247.49 $20,000.00 $273.10 671
104990000947892 1870 North Camino De La 6 180 1 $100,000.00 10/08/1999 32
Tucson 85715 02 14.5 107 $20,000.00 10/14/2014 2
2947921 IN 301 14 $85,243.00 $353.70 667
$27,000.00
118990000947921 7173 Hidden Meadow Road 8 301 1 $90,000.00 10/01/1999 38
Spencer 47460 02 15.38 125 $27,000.00 11/01/2024 2
2947951 LA 300 14 $59,166.00 $44,250.00 $635.87 671
122990000947951 612 Lynette Drive 8 299 1 $90,000.00 09/22/1999 45
Metairie 70003 02 16.99 115 $44,250.00 09/27/2024 2
2947991 FL 180 14 $82,225.40 $25,100.00 $332.16 677
112990000947991 7161 SouthWest 10th Str 6 180 1 $90,000.00 10/14/1999 44
Pembroke Pines 33023 02 13.88 120 $25,100.00 10/19/2014 2
2947995 FL 300 09 $80,533.70 $436.03 688
$36,500.00
112990000947995 307 Cross Creek Road 8 300 1 $97,500.00 10/14/1999 39
Davenport 33837 02 13.88 121 $36,500.00 10/19/2024 2
2947997 FL 300 14 $80,237.47 $18,403.00 $212.77 732
112990000947997 3348 DORNBUSH RD 8 300 1 $85,000.00 10/04/1999 35
CALLAHAN 32011 02 13.38 117 $18,403.00 10/11/2024 2
2948045 AZ 301 14 $83,769.00 $24,000.00 $259.45 701
104990000948045 5111 South Birch Street 8 300 1 $95,000.00 09/29/1999 33
Tempe 85282 02 12.38 114 $24,000.00 10/12/2024 2
2948054 CA 181 09 $178,432.00 $398.12 666
$25,000.00
106990000948054 27025 Benton Court 6 181 1 $190,000.00 10/01/1999 35
Valencia 91354 02 17.75 108 $25,000.00 11/01/2014 2
Page 610 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2948092 LA 180 14 $152,236.42 $386.90 649
$26,500.00
122990000948092 4432 Laurel Street 6 180 1 $150,000.00 10/04/1999 32
New Orleans 70130 02 15.88 120 $26,500.00 10/12/2014 2
2948099 LA 300 14 $63,795.62 $51,700.00 $534.99 706
122990000948099 136 Guy Peart Road 8 300 1 $100,000.00 10/04/1999 46
Alexandria 71302 02 11.75 116 $51,700.00 10/22/2024 2
2948102 CO 300 14 $87,227.20 $35,000.00 $472.18 681
108990000948102 222 Villa Vista Stree 8 300 1 $108,000.00 10/01/1999 40
Sterling 80751 02 15.88 114 $35,000.00 10/12/2024 2
2948105 GA 180 14 $86,368.00 $355.24 736
$30,000.00
113990000948105 4323 Oak Ridge Bend 6 180 1 $96,000.00 10/04/1999 41
Valdosta 31602 02 11.75 122 $30,000.00 10/12/2014 2
2948106 VA 301 14 $65,192.00 $35,000.00 $517.14 643
151990000948106 1005 Cambridge Avenue 8 300 1 $81,000.00 09/23/1999 37
Portsmouth 23707 02 17.5 124 $34,993.28 10/01/2024 2
2948213 VA 301 14 $108,589.00 $35,000.00 $455.09 664
151990000948213 Coxley Lane 8 300 1 $115,000.00 09/24/1999 40
Suffolk 23435 02 15.25 125 $35,000.00 10/01/2024 2
2948245 AL 180 04 $33,072.00 $451.51 729
$35,000.00
101990000948245 1705 Liberty Drive 6 180 1 $65,000.00 10/04/1999 27
Madison 35758 02 13.38 105 $35,000.00 10/08/2014 2
2948490 CA 240 RFC01 $109,497.00 $35,000.00 $391.50 730
106990000948490 9659 Adams Avenue 9 239 1 $135,000.00 09/07/1999 42
Huntington Beach 92646 02 12.25 108 $34,965.79 09/15/2019 2
2948526 MI 240 14 $70,912.00 $35,000.00 $500.12 651
126990000948526 28439 Groveland Street 9 240 1 $90,000.00 10/15/1999 40
Roseville 48066 02 16.5 118 $35,000.00 10/20/2019 2
2949018 CA 181 14 $109,610.00 $548.39 749
$46,000.00
106990000949018 1035 Waylinn Lane 6 180 1 $161,000.00 09/16/1999 45
Tracy 95376 02 11.88 97 $45,906.82 10/01/2014 2
2949021 CO 301 14 $123,012.00 $64,700.00 $772.66 660
108990000949021 5827 Santana Drive 8 300 1 $155,000.00 09/22/1999 50
Colorado Springs 80918 02 13.88 122 $64,700.00 10/01/2024 2
2949025 CA 301 14 $162,354.00 $34,000.00 $367.56 730
106990000949025 1329 East 55th Street 8 300 1 $185,000.00 09/21/1999 26
Long Beach 90805 02 12.38 107 $33,983.07 10/01/2024 2
2949029 CA 241 14 $161,604.00 $435.24 675
$35,000.00
106990000949029 1543 Park Somerset Stre 9 240 1 $174,000.00 09/20/1999 38
Lancaster 93534 02 14 113 $35,000.00 10/01/2019 2
Page 611 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2949043 CT 241 14 $82,355.00 $739.59 671
$60,000.00
109990000949043 314 Wylie School Road 9 240 1 $132,000.00 09/21/1999 32
Voluntown 06384 02 13.85 124 $59,952.91 10/01/2019 2
2949045 CA 301 14 $94,036.00 $50,300.00 $600.69 670
106990000949045 2922 Blair Road 8 300 1 $122,084.00 09/17/1999 50
Pollock Pines 95726 02 13.88 119 $50,300.00 10/01/2024 2
2949052 CO 301 14 $103,521.00 $50,000.00 $559.22 692
108990000949052 8980 Yucca Way 8 300 1 $139,000.00 09/22/1999 44
Denver 80229 02 12.88 111 $50,000.00 10/01/2024 2
2949053 CA 301 14 $140,977.00 $489.39 642
$35,000.00
106990000949053 1920 West 65th Street 8 300 1 $149,000.00 09/10/1999 50
Los Angeles 90047 02 16.5 119 $34,991.86 10/01/2024 2
2949057 MI 241 14 $43,696.00 $35,000.00 $457.01 668
126990000949057 306 North Orient Avenue 9 240 1 $70,000.00 09/20/1999 45
Kalamazoo 49004 02 14.85 113 $35,000.00 10/01/2019 2
2949059 OR 301 14 $107,000.00 $26,000.00 $305.54 698
141990000949059 1968 Hutchins Circle 8 300 1 $111,000.00 09/08/1999 45
Medford 97504 02 13.63 120 $26,000.00 10/01/2024 2
2949080 KS 300 14 $72,498.00 $253.22 640
$18,500.00
120990000949080 1334 Carpenter Drive 8 299 1 $74,000.00 09/15/1999 50
Liberal 67901 02 16.13 123 $18,495.37 09/30/2024 2
2949083 CA 241 14 $114,871.00 $51,500.00 $598.79 718
106990000949083 5124 Moon Run Way 9 240 1 $136,000.00 09/15/1999 44
Elk Grove 95758 02 12.88 123 $51,500.00 10/01/2019 2
2949084 CA 301 14 $124,103.00 $42,500.00 $539.42 662
106990000949084 2283 East Niles Avenue 8 300 1 $135,000.00 09/16/1999 42
Fresno 93720 02 14.85 124 $42,500.00 10/01/2024 2
2949086 CA 301 14 $135,837.00 $782.45 671
$65,000.00
106990000949086 21844 Eccles Street 8 300 1 $190,000.00 09/08/1999 50
Canoga Park 91304 02 14 106 $65,000.00 10/01/2024 2
2949089 CA 301 14 $111,950.00 $44,200.00 $544.79 672
106990000949089 1764 Parkwood Drive 8 300 1 $125,500.00 09/15/1999 50
Yuba City 95993 02 14.38 125 $44,200.00 10/01/2024 2
2949090 CO 181 14 $112,210.00 $35,000.00 $526.30 640
108990000949090 4640 Dooley Way 6 180 1 $120,000.00 09/15/1999 41
Colorado Springs 80911 02 16.5 123 $35,000.00 10/01/2014 2
2949091 CA 181 14 $70,082.00 $362.47 768
$30,000.00
106990000949091 401 North Inyo Street 6 180 1 $87,000.00 09/13/1999 33
Ridgecrest 93555 02 12.13 116 $29,771.62 10/01/2014 2
Page 612 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2949095 CA 301 14 $78,035.00 $547.67 660
$43,750.00
106990000949095 7401 Lordsburg Drive 8 300 1 $97,500.00 09/14/1999 46
Bakersfield 93309 02 14.63 125 $43,735.54 10/01/2024 2
2949097 CO 301 04 $93,217.00 $35,000.00 $384.90 717
108990000949097 140 West Rockimmon #302 8 300 1 $115,000.00 09/16/1999 42
Colorado Springs 80919 02 12.63 112 $34,983.33 10/01/2024 2
2949100 CA 241 14 $121,606.00 $75,000.00 $872.02 698
106990000949100 1530 Running Lane 9 240 1 $186,000.00 09/22/1999 50
Ceres 95307 02 12.88 106 $75,000.00 10/01/2019 2
2949112 CA 181 14 $99,821.00 $439.96 726
$35,000.00
106990000949112 1506 Maplewood Drive 6 180 1 $125,000.00 09/22/1999 48
Modesto 95350 02 12.88 108 $34,935.56 10/01/2014 2
2949114 CO 181 14 $78,618.00 $35,000.00 $422.88 714
108990000949114 451 Carson Lake Drive 6 180 1 $102,000.00 09/20/1999 38
Clifton 81520 02 12.13 112 $34,930.77 10/01/2014 2
2949115 CO 181 14 $127,887.00 $30,000.00 $377.11 687
108990000949115 19433 42nd Avenue 6 180 1 $150,000.00 09/22/1999 40
Denver 80249 02 12.88 106 $29,944.77 10/01/2014 2
2949142 SC 180 14 $104,632.00 $304.77 731
$28,200.00
145990000949142 302 Kickory Street 6 179 1 $170,000.00 09/15/1999 28
Clinton 29325 02 10.1 79 $28,132.58 09/20/2014 2
2949143 WA 300 14 $106,150.00 $23,400.00 $266.12 751
153990000949143 2504 West Walton Avenue 8 299 1 $110,000.00 09/21/1999 30
Spokane 99205 02 13.13 118 $23,355.94 09/27/2024 2
2949145 MO 300 14 $86,007.00 $33,800.00 $492.68 649
129990000949145 157 Oak Ridge Road 8 299 1 $112,000.00 09/15/1999 45
Montgomery 63361 02 17.25 107 $33,793.19 09/28/2024 2
2949147 KY 180 14 $61,797.00 $447.85 673
$32,000.00
121990000949147 100 Upperstone Lane 6 179 1 $76,000.00 09/18/1999 29
Bowling Green 42101 02 15 124 $32,000.00 09/28/2014 2
2949155 FL 301 14 $90,794.00 $35,000.00 $499.76 654
112990000949155 1198 Hemingway Drive 8 299 1 $110,000.00 08/23/1999 40
Deltona 32725 02 16.88 115 $34,992.43 09/23/2024 2
2949157 LA 181 14 $55,661.00 $30,000.00 $319.63 722
122990000949157 212 Kellie Drive 6 179 1 $108,000.00 08/28/1999 35
Houma 70360 02 9.85 80 $29,926.62 09/02/2014 2
2949162 GA 180 14 $53,616.00 $333.48 698
$30,000.00
113990000949162 1807 Fashion Court 6 179 1 $111,000.00 09/18/1999 39
Augusta 30906 02 10.6 76 $29,931.52 09/23/2014 2
Page 613 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2949163 IL 240 14 $16,336.00 $640.00 675
$50,000.00
117990000949163 333 South Hillcrest Ave 9 239 1 $63,000.00 09/24/1999 49
Kankakee 60901 02 14.5 106 $50,000.00 09/30/2019 2
2949169 IL 300 14 $114,720.00 $12,000.00 $179.70 651
117990000949169 2404 Elim Avenue 8 299 1 $117,000.00 09/17/1999 40
Zion 60099 02 17.75 109 $11,997.80 09/24/2024 2
2949171 MD 300 14 $83,326.00 $35,000.00 $461.92 696
124990000949171 6417 Whitwell Court 8 299 1 $105,000.00 09/22/1999 49
Ft. Washington 20744 02 15.5 113 $35,000.00 09/30/2024 2
2949172 LA 180 14 $157,939.00 $324.22 750
$30,000.00
122990000949172 711 Acadian Drive 6 179 1 $235,000.00 09/20/1999 32
Jennings 70546 02 10.1 80 $29,928.28 09/24/2014 2
2949174 FL 180 14 $68,400.00 $35,000.00 $460.25 709
112990000949174 1602 Twin Oak Lane 6 179 1 $85,000.00 09/24/1999 31
Middleburg 32068 02 13.75 122 $35,000.00 09/29/2014 2
2949180 LA 180 14 $81,775.00 $35,000.00 $489.62 671
122990000949180 242 Summerwood Drive 6 179 1 $105,000.00 09/23/1999 50
Sulphur 70663 02 14.99 112 $34,947.59 09/28/2014 2
2949187 IL 180 14 $72,770.20 $314.92 642
$20,000.00
117990000949187 458 Greenbay Avenue 6 179 1 $79,000.00 09/15/1999 34
Calumet City 60409 02 17.5 118 $19,976.67 09/27/2014 2
2949188 WA 300 14 $89,905.00 $25,000.00 $364.41 666
153990000949188 3527 Redwing Trail 8 299 1 $94,000.00 09/17/1999 43
Bremerton 98312 02 17.25 123 $24,994.96 09/28/2024 2
2949192 ID 180 14 $108,343.00 $49,000.00 $677.43 682
116990000949192 3363 South Holden Avenu 6 179 1 $127,000.00 09/24/1999 38
Boise 83706 02 14.75 124 $48,002.29 09/30/2014 2
2949199 MO 180 14 $51,546.00 $328.84 703
$30,000.00
129990000949199 11908 Belmont 6 179 1 $102,000.00 09/15/1999 24
Grandview 64030 02 10.35 80 $29,929.91 09/20/2014 2
2949215 IL 180 14 $72,639.00 $35,000.00 $520.16 657
117990000949215 212 East 143rd Street 6 179 1 $95,100.00 09/22/1999 32
Dolton 60419 02 16.25 114 $35,000.00 09/27/2014 2
2949221 MA 300 14 $147,000.00 $75,000.00 $874.23 739
125990000949221 14 Lawrence Street 8 299 1 $210,000.00 09/24/1999 49
Danvers 01923 02 13.5 106 $74,969.52 09/29/2024 2
2949230 OH 301 14 $66,577.00 $450.08 723
$39,250.00
139990000949230 4960 Chesham Drive 8 300 1 $85,000.00 09/22/1999 37
Huber Heights 45424 02 13.25 125 $39,250.00 10/01/2024 2
Page 614 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2949231 UT 300 14 $120,143.00 $291.42 698
$25,000.00
149990000949231 6144 South Walnut Ridge 8 299 1 $130,000.00 09/24/1999 45
Salt Lake City 84118 02 13.5 112 $24,989.83 09/29/2024 2
2949233 NM 300 14 $92,518.00 $25,000.00 $277.26 708
135990000949233 1785 Erlinda Road 8 299 1 $94,500.00 09/20/1999 43
Rio Rancho 87124 02 12.75 125 $25,000.00 09/30/2024 2
2949238 CA 301 14 $120,838.51 $50,000.00 $582.82 671
106990000949238 1178 Miller Circle 8 300 1 $160,000.00 09/17/1999 43
Corona 91720 02 13.5 107 $50,000.00 10/06/2024 2
2949243 NV 180 14 $40,404.00 $338.16 689
$30,000.00
132990000949243 382 Linn Lane 6 179 1 $95,000.00 09/02/1999 45
Las Vegas 89110 02 10.85 75 $29,933.09 09/07/2014 2
2949244 KY 300 14 $108,941.00 $44,100.00 $564.50 661
121990000949244 107 Mockingbird Circle 8 299 1 $122,500.00 09/22/1999 41
Shelbyville 40065 02 14.99 125 $44,086.38 09/27/2024 2
2949285 MI 180 14 $79,324.00 $46,400.00 $598.57 684
126990000949285 1836 Jayme Drive 6 179 1 $116,000.00 09/10/1999 48
Baroda 49101 02 13.38 109 $46,318.60 09/15/2014 2
2949288 NM 300 14 $74,459.00 $448.02 679
$35,000.00
135990000949288 240 Burma Drive Northea 8 299 1 $90,000.00 09/21/1999 32
Albuquerque 87123 02 14.99 122 $34,989.19 09/29/2024 2
2949305 WA 60 14 $122,451.00 $21,200.00 $458.30 682
153990000949305 704 SouthWest 24th Aven 4 59 1 $185,000.00 09/22/1999 33
Battle Ground 98604 02 10.75 78 $20,931.62 09/27/2004 2
2949324 MD 301 14 $166,059.00 $63,000.00 $710.49 706
124990000949324 13632 Palmetto Circle 8 299 1 $196,000.00 08/23/1999 42
Germandtown 20874 02 13 117 $62,971.96 09/24/2024 2
2949335 CA 180 14 $168,903.00 $557.37 656
$35,000.00
106990000949335 15227 South Wilkie Aven 6 179 1 $184,000.00 09/15/1999 22
Gardena 90249 02 17.75 111 $34,960.34 09/29/2014 2
2949337 OH 240 14 $153,125.00 $50,000.00 $667.65 663
139990000949337 7684 Harbour Town Drive 9 239 1 $170,000.00 09/18/1999 45
Pickerington 43147 02 15.25 120 $50,000.00 09/23/2019 2
2949342 AR 300 14 $92,727.00 $35,000.00 $434.76 667
105990000949342 341 Brantley Road 8 299 1 $110,000.00 09/23/1999 37
Searcy 72143 02 14.5 117 $34,910.15 09/29/2024 2
2949344 NC 180 14 $46,511.00 $338.16 698
$30,000.00
137990000949344 1951 Hunsucker 6 179 1 $100,000.00 09/20/1999 38
Claremont 28610 02 10.85 77 $29,933.09 09/24/2014 2
Page 615 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2949345 AZ 181 09 $132,864.00 $442.60 689
$35,000.00
104990000949345 11401 WEST ORANGE 6 180 1 $155,000.00 09/20/1999 26
AVONDALE 85323 02 12.99 109 $35,000.00 10/01/2014 2
2949347 OR 181 14 $37,400.00 $23,250.00 $325.24 670
141990000949347 403 SOUTH WATER STREE 6 180 1 $49,000.00 09/22/1999 35
WESTON 97886 02 14.99 124 $23,250.00 10/01/2014 2
2949348 CA 301 04 $137,000.00 $28,000.00 $294.70 700
106990000949348 19211 HAYNES STREET 8 300 1 $145,000.00 09/22/1999 50
LOS ANGELES 91335 02 11.99 114 $27,985.07 10/01/2024 2
2949350 FL 181 14 $112,896.06 $486.30 680
$37,000.00
112990000949350 14275 SW 162ND STREET 6 180 1 $147,000.00 09/30/1999 28
MIAMI 33177 02 13.74 102 $37,000.00 10/01/2014 2
2949351 NV 301 14 $85,062.00 $22,000.00 $231.55 706
132990000949351 4242 TOLKIEN AVENUE 8 300 1 $95,000.00 09/24/1999 36
LAS VEGAS 89115 02 11.99 113 $22,000.00 10/01/2024 2
2949353 WA 301 14 $65,796.00 $34,000.00 $422.07 674
153990000949353 164 LOCUST STREET 8 300 1 $80,000.00 09/10/1999 41
WALLA WALLA 99362 02 14.49 125 $34,000.00 10/01/2024 2
2949355 CA 301 14 $112,414.00 $434.49 670
$35,000.00
106990000949355 18214 HATTON STREET 8 300 1 $125,000.00 09/09/1999 40
LOS ANGELES 91335 02 14.49 118 $34,988.14 10/01/2024 2
2949357 MS 182 14 $68,195.00 $31,800.00 $417.95 690
128990000949357 608 SARATOGA DRIVE 6 181 1 $80,000.00 09/30/1999 37
LONG BEACH 39560 02 13.74 125 $31,800.00 11/01/2014 2
2949358 CA 301 14 $98,639.00 $81,000.00 $852.51 735
106990000949358 6943 MOHAWK STREET 8 300 1 $155,000.00 09/27/1999 37
SAN DIEGO 92115 02 11.99 116 $81,000.00 10/01/2024 2
2949359 CA 301 04 $186,435.00 $332.49 698
$29,500.00
106990000949359 3865 ALBATROSS STREET 8 300 1 $185,000.00 09/14/1999 50
SAN DIEGO 92103 02 12.99 117 $29,486.85 10/01/2024 2
2949362 CO 181 14 $164,206.00 $30,000.00 $325.60 708
108990000949362 3379 SOUTH NEWCOMBE 6 180 1 $210,000.00 09/30/1999 34
LAKEWOOD 80227 02 10.18 93 $30,000.00 10/01/2014 2
2949366 MD 301 14 $112,036.00 $53,000.00 $597.35 763
124990000949366 12003 KEYMAR ROAD 8 300 1 $137,000.00 09/30/1999 31
KEYMAR 21757 02 12.99 121 $52,876.37 10/01/2024 2
2949367 WV 241 14 $69,049.00 $391.90 692
$32,000.00
154990000949367 RT 1 BOX 371A 9 240 1 $82,000.00 09/28/1999 41
MATHIAS 26812 02 13.74 124 $32,000.00 10/01/2019 2
Page 616 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2949368 MD 301 14 $172,000.00 $676.25 738
$60,000.00
124990000949368 39920 MRS GRAVES ROAD 8 300 1 $190,000.00 09/30/1999 40
MECHANICSVILLE 20659 02 12.99 123 $60,000.00 10/01/2024 2
2949369 WY 182 14 $75,153.00 $32,300.00 $403.16 742
156990000949369 2111 NEAL AVENUE 6 181 1 $86,000.00 09/30/1999 45
CHEYENNE 82007 02 12.74 125 $32,300.00 11/01/2014 2
2949378 IN 168 14 $110,000.00 $35,000.00 $499.23 662
118990000949378 1447 Canterbury Drive 6 167 1 $145,000.00 09/23/1999 47
Shelbyville 46176 02 14.99 100 $34,937.21 09/28/2013 2
2949381 WA 300 14 $110,126.00 $528.82 702
$45,000.00
153990000949381 211 Eldorado Avenue 8 299 1 $135,000.00 09/20/1999 40
Furcrest 98466 02 13.63 115 $44,982.12 09/24/2024 2
2949394 MO 300 14 $95,000.00 $34,500.00 $441.86 675
129990000949394 1043 NorthWest 475 Road 8 299 1 $105,000.00 09/22/1999 47
Cenerview 64019 02 15 124 $34,500.00 09/28/2024 2
2949439 OH 300 14 $59,626.00 $33,000.00 $492.85 655
139990000949439 30 South Harrison Stree 8 299 1 $75,000.00 09/13/1999 44
Enon 45323 02 17.7 124 $32,993.90 09/17/2024 2
2949444 MD 180 14 $185,804.00 $582.76 738
$51,300.00
124990000949444 10916 Flintlock Lane 6 179 1 $205,000.00 09/23/1999 32
Fort Washington 20744 02 10.99 116 $51,187.06 09/30/2014 2
2949470 NM 300 14 $94,750.00 $24,000.00 $261.68 716
135990000949470 1833 Wildwood Lane 8 299 1 $115,000.00 09/25/1999 38
Albuquerque 87105 02 12.5 104 $23,988.32 09/30/2024 2
2949471 GA 300 14 $140,000.00 $45,000.00 $524.54 698
113990000949471 3870 Michaels Way 8 300 1 $148,000.00 10/01/1999 39
Cumming 30040 02 13.5 125 $45,000.00 10/06/2024 2
2949473 VA 181 14 $77,176.00 $284.49 643
$18,700.00
151990000949473 3116 Woodbaugh Drive 6 180 1 $86,000.00 09/20/1999 32
Chesapeake 23321 02 16.75 112 $18,700.00 10/01/2014 2
2949475 PA 120 09 $99,752.00 $25,000.00 $371.44 744
142990000949475 2931 Fillmore Drive 5 120 1 $115,000.00 10/16/1999 32
Chambersburg 17201 02 12.88 109 $25,000.00 10/21/2009 2
2949480 NY 180 14 $126,772.00 $45,000.00 $591.75 674
136990000949480 47 Wilson Avenue 6 179 1 $162,500.00 09/24/1999 49
Deer Park 11729 02 13.75 106 $44,923.88 09/29/2014 2
2949498 OH 181 14 $30,540.00 $489.86 685
$35,000.00
139990000949498 1511 LAKE ROAD 6 180 1 $52,500.00 09/30/1999 39
LAKEMORE 44250 02 15 125 $35,000.00 10/04/2014 2
Page 617 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2949499 GA 181 14 $69,577.00 $532.46 648
$35,000.00
113990000949499 105 9TH STREET 6 180 1 $86,000.00 09/29/1999 43
VIENNA 31092 02 16.75 122 $35,000.00 10/03/2014 2
2949500 ME 300 14 $111,366.00 $30,000.00 $355.40 674
123990000949500 CHICKEN STREET 8 299 1 $125,000.00 09/21/1999 42
STARKS 04911 02 13.75 114 $30,000.00 09/27/2024 2
2949502 GA 181 14 $37,362.00 $18,500.00 $249.49 665
113990000949502 301 POPLAR STREET 6 180 1 $45,000.00 09/28/1999 42
IDEAL 31041 02 14.25 125 $18,500.00 10/03/2014 2
2949503 NY 300 14 $53,538.00 $305.23 710
$26,400.00
136990000949503 4644 UNION ROAD 8 299 1 $71,000.00 09/24/1999 44
CHEEKTOWAGA 14225 02 13.38 113 $26,400.00 09/29/2024 2
2949504 LA 180 04 $100,375.00 $35,000.00 $463.06 727
122990000949504 700 COMMERCE STREET UN 6 179 1 $125,000.00 09/22/1999 33
NEW ORLEANS 70130 02 13.87 109 $34,941.48 09/27/2014 2
2949505 IL 300 14 $54,273.00 $39,400.00 $440.66 746
117990000949505 5728 WACKER DRIVE 8 299 1 $75,000.00 09/24/1999 40
PEORIA 61615 02 12.88 125 $39,400.00 09/29/2024 2
2949506 GA 300 14 $88,921.00 $421.26 659
$31,000.00
113990000949506 3218 MESENA LANE 8 299 1 $101,000.00 09/24/1999 44
AUGUSTA 30909 02 16 119 $31,000.00 09/29/2024 2
2949507 PA 301 14 $60,457.83 $24,900.00 $314.10 669
142990000949507 ROUTE 120 8 300 1 $80,000.00 09/30/1999 44
NORTH BEND 17760 02 14.75 107 $24,900.00 10/04/2024 2
2949508 IN 181 14 $140,744.68 $35,000.00 $507.96 640
118990000949508 806 TROUT CREEK ROAD 6 180 1 $147,200.00 09/29/1999 35
BRISTOL 46507 02 15.75 120 $35,000.00 10/03/2014 2
2949509 VA 180 14 $77,703.00 $573.60 678
$40,000.00
151990000949509 603 WILDEY ROAD 6 180 1 $105,000.00 10/01/1999 17
SEAFORD 23696 02 15.5 113 $40,000.00 10/05/2014 2
2949510 IL 301 14 $80,683.00 $46,925.00 $489.90 745
117990000949510 2552 N MARMORA AVE 8 300 1 $150,000.00 09/29/1999 44
CHICAGO 60639 02 11.88 86 $46,925.00 10/03/2024 2
2949511 OH 180 14 $61,309.00 $28,100.00 $357.85 702
139990000949511 1740 FRAIL ROAD 6 180 1 $75,000.00 10/01/1999 32
LIMA 45806 02 13.13 120 $28,100.00 10/05/2014 2
2949512 IL 181 04 $49,449.00 $386.45 696
$32,200.00
117990000949512 604 HAMPTON COURT 6 180 1 $65,500.00 09/28/1999 41
BELLEVILLE 62223 02 12 125 $32,200.00 10/03/2014 2
Page 618 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2949513 VA 300 14 $15,353.00 $254.28 707
$21,300.00
151990000949513 1411 GLENWOOD DRIVE 8 299 1 $80,000.00 09/22/1999 27
ROANOKE 24014 02 13.87 46 $21,291.91 09/27/2024 2
2949514 MN 120 14 $46,120.00 $25,000.00 $367.77 734
127990000949514 31 5TH STREET NW 5 120 1 $59,000.00 10/01/1999 28
GLENWOOD 56334 02 12.63 121 $25,000.00 10/05/2009 2
2949515 IL 180 14 $52,139.00 $30,000.00 $367.32 727
117990000949515 5120 SHEILA DRIVE 6 179 1 $75,000.00 09/21/1999 41
GRANITE CITY 62040 02 12.38 110 $30,000.00 09/27/2014 2
2949517 OH 181 14 $20,394.00 $538.65 656
$35,000.00
139990000949517 908 EAST THIRD STREET 6 180 1 $50,000.00 09/28/1999 29
LIMA 45804 02 17 111 $35,000.00 10/03/2014 2
2949518 PA 120 14 $40,007.00 $29,000.00 $448.01 724
142990000949518 6818 CLEARVIEW STREET 5 119 1 $65,000.00 09/27/1999 42
PHILADELPHIA 19119 02 13.87 107 $29,000.00 09/30/2009 2
2949519 VA 300 14 $46,361.00 $35,000.00 $499.76 650
151990000949519 2019 N. TERRYS BRIDGE 8 299 1 $66,000.00 09/22/1999 34
HALIFAX 24558 02 16.88 124 $35,000.00 09/27/2024 2
2949521 PA 300 14 $75,855.00 $391.45 726
$35,000.00
142990000949521 477 HICKORY BRIDGE RD 8 299 1 $90,000.00 09/24/1999 31
WASHINGTON 15301 02 12.88 124 $35,000.00 09/29/2024 2
2949523 PA 301 14 $30,000.00 $35,000.00 $391.45 733
142990000949523 203 QUEEN STREET 8 300 1 $55,000.00 09/30/1999 48
KITTANNING 16201 02 12.88 119 $35,000.00 10/05/2024 2
2949524 VA 301 14 $130,651.00 $29,000.00 $368.63 668
151990000949524 3960 COLLIS OAK COURT 8 300 1 $150,000.00 09/30/1999 39
FAIRFAX 22033 02 14.88 107 $29,000.00 10/05/2024 2
2949525 PA 301 14 $18,156.00 $499.76 658
$35,000.00
142990000949525 618 E. 9TH STREET 8 300 1 $55,000.00 09/30/1999 38
ERIE 16503 02 16.88 97 $35,000.00 10/05/2024 2
2949526 NY 300 14 $115,117.00 $35,000.00 $441.52 664
136990000949526 52 ROUND TREE COURT 8 299 1 $130,000.00 09/11/1999 49
BEACON 12508 02 14.75 116 $34,988.69 09/16/2024 2
2949527 CA 300 14 $97,845.00 $48,405.00 $573.44 709
106990000949527 5105 KATRINA PLACE 8 299 1 $117,000.00 09/25/1999 49
PALMDALE 93552 02 13.75 125 $48,386.20 09/30/2024 2
2949528 MO 181 14 $74,777.00 $276.51 669
$20,000.00
129990000949528 441 EAST LONGFELLOW 6 180 1 $77,000.00 09/30/1999 38
KANSAS CITY 64119 02 14.75 124 $20,000.00 10/05/2014 2
Page 619 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2949529 PA 181 14 $69,931.00 $316.15 756
$25,000.00
142990000949529 153 AUTUMN DRIVE 6 180 1 $85,000.00 09/30/1999 31
BUTLER 16001 02 12.99 112 $24,954.48 10/05/2014 2
2949530 VA 300 14 $72,973.00 $50,000.00 $630.74 662
151990000949530 10 TIMBERLAND DRIVE 8 299 1 $113,000.00 09/23/1999 36
FREDERICKSBURG 22407 02 14.75 109 $49,814.58 09/28/2024 2
2949531 MS 180 14 $126,661.00 $29,700.00 $375.59 732
128990000949531 10152 FOX CHASE DRIVE 6 179 1 $128,000.00 09/25/1999 31
OLIVE BRANCH 38654 02 12.99 123 $29,700.00 09/30/2014 2
2949532 OH 300 14 $158,044.00 $831.79 717
$75,000.00
139990000949532 4365 EVANS AVENUE 8 299 1 $190,000.00 09/24/1999 48
SPRINGFIELD 45504 02 12.75 123 $75,000.00 09/29/2024 2
2949533 OH 180 14 $94,165.00 $35,000.00 $442.61 708
139990000949533 863 DORIS JANE AVENUE 6 179 1 $110,000.00 09/18/1999 33
FAIRFIELD 45014 02 12.99 118 $34,928.88 09/23/2014 2
2949534 IL 181 14 $60,883.00 $26,000.00 $328.80 732
117990000949534 105 E MADISON STREET 6 180 1 $80,000.00 09/28/1999 30
RIVERTON 62561 02 12.99 109 $26,000.00 10/04/2014 2
2949536 IN 241 14 $146,198.00 $454.43 661
$35,000.00
118990000949536 4333 HAWTHORNE DRIVE 9 240 1 $180,000.00 09/28/1999 32
NEWBURGH 47630 02 14.75 101 $35,000.00 10/04/2019 2
2949537 MI 300 14 $178,055.00 $60,000.00 $699.39 680
126990000949537 6143 PORTERIDGE LANE 8 299 1 $200,000.00 09/22/1999 30
CANTON 48187 02 13.5 120 $60,000.00 09/27/2024 2
2949538 OH 180 14 $91,270.00 $35,000.00 $513.81 660
139990000949538 833 EAST LAWN AVENUE 6 179 1 $103,000.00 09/24/1999 44
URBANA 43078 02 15.99 123 $35,000.00 09/29/2014 2
2949539 NJ 180 14 $119,369.00 $392.03 764
$31,000.00
134990000949539 5 MAPLE AVENUE 6 179 1 $129,600.00 09/25/1999 26
MORGANVILLE 07751 02 12.99 117 $31,000.00 09/30/2014 2
2949540 MD 181 14 $120,718.00 $30,000.00 $414.76 662
124990000949540 128 HOLLYWOOD DRIVE 6 180 1 $134,000.00 09/25/1999 49
GLEN BURNIE 21060 02 14.75 113 $30,000.00 10/30/2014 2
2949542 PA 301 14 $75,382.00 $37,100.00 $453.71 668
142990000949542 15 STONEFENCE ROAD 8 300 1 $90,000.00 09/29/1999 41
MILTON 17847 02 14.25 125 $37,100.00 10/04/2024 2
2949544 GA 180 14 $131,926.00 $442.61 721
$35,000.00
113990000949544 5703 MILL VIEW WAY 6 179 1 $145,000.00 09/21/1999 26
LITHONIA 30038 02 12.99 116 $34,936.26 09/27/2014 2
Page 620 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2949545 RI 301 14 $87,570.00 $421.05 697
$35,000.00
144990000949545 15 GLADSTONE STREET 8 300 1 $100,000.00 09/30/1999 43
SMITHFIELD 02917 02 13.99 123 $35,000.00 10/05/2024 2
2949546 NV 181 14 $127,005.00 $50,000.00 $691.26 678
132990000949546 1881 WEST ISAAC STREET 6 180 1 $157,000.00 09/28/1999 46
PAHRUMP 89041 02 14.75 113 $49,923.32 10/04/2014 2
2949547 NV 181 14 $63,989.00 $35,000.00 $465.88 683
132990000949547 13 BASQUE BOULEVARD 6 180 1 $101,000.00 09/29/1999 37
OROVADA 89425 02 13.99 99 $35,000.00 10/04/2014 2
2949548 MO 241 14 $85,943.00 $683.54 689
$55,000.00
129990000949548 35 AMBERLY DRIVE 9 240 1 $116,000.00 09/29/1999 31
SAINT PETERS 63376 02 13.99 122 $54,957.67 10/04/2019 2
2949549 MD 300 14 $89,052.00 $45,000.00 $507.19 709
124990000949549 7522 SUTTON DRIVE 8 299 1 $120,000.00 09/24/1999 25
LA PLATA 20646 02 12.99 112 $45,000.00 09/29/2024 2
2949550 VA 180 14 $95,052.00 $25,500.00 $322.47 693
151990000949550 4007 PRETTY LANE 6 179 1 $110,000.00 09/23/1999 40
RICHMOND 23234 02 12.99 110 $25,500.00 09/28/2014 2
2949551 MD 180 14 $98,026.00 $607.01 715
$48,000.00
124990000949551 7859 BALTIMORE ANNAPOL 6 179 1 $130,000.00 09/24/1999 30
GLEN BURNIE 21060 02 12.99 113 $47,809.60 09/29/2014 2
2949552 NH 240 14 $71,331.52 $60,000.00 $724.43 682
133990000949552 136 BROADWAY 9 239 1 $107,000.00 09/24/1999 37
CONCORD 03301 02 13.5 123 $59,950.57 09/29/2019 2
2949553 MD 240 14 $105,154.00 $35,000.00 $434.98 694
124990000949553 382 PRINCIPIO ROAD 9 239 1 $115,000.00 09/24/1999 44
PORT DEPOSIT 21904 02 13.99 122 $34,708.04 09/29/2019 2
2949554 NJ 180 14 $78,841.00 $379.38 761
$30,000.00
134990000949554 188 DOUGLAS COURT 6 179 1 $91,500.00 09/22/1999 41
THOROFARE 08086 02 12.99 119 $30,000.00 09/27/2014 2
2949555 TN 180 14 $108,751.00 $28,000.00 $368.20 700
147990000949555 922 TAL LANE 6 179 1 $115,000.00 09/22/1999 44
LAVERGNE 37086 02 13.75 119 $27,720.83 09/27/2014 2
2949556 IL 240 14 $86,830.00 $46,000.00 $597.25 669
117990000949556 214 MIAMI STREET 9 239 1 $121,000.00 09/22/1999 40
PARK FOREST 60466 02 14.75 110 $46,000.00 09/27/2019 2
2949557 VA 300 14 $182,691.00 $403.01 686
$33,500.00
151990000949557 9218 MCCARTHY ROAD 8 299 1 $181,000.00 09/22/1999 50
LORTON 22079 02 13.99 120 $33,500.00 09/27/2024 2
Page 621 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2949558 AL 180 14 $87,186.00 $538.41 647
$35,000.00
101990000949558 311 KEEL MOUNTAIN ROAD 6 179 1 $100,000.00 09/22/1999 37
GURLEY 35748 02 16.99 123 $34,957.13 09/27/2014 2
2949559 NY 301 14 $72,250.00 $31,000.00 $349.40 712
136990000949559 22 MAC ARTHUR ROAD 8 300 1 $85,000.00 09/27/1999 45
ROCHESTER 14615 02 12.99 122 $31,000.00 10/01/2024 2
2949560 IL 301 04 $174,072.00 $32,000.00 $403.67 663
117990000949560 26192 WEST VISTA COURT 8 300 1 $183,998.00 09/30/1999 39
INGLESIDE 60041 02 14.75 112 $32,000.00 10/05/2024 2
2949561 VA 181 14 $194,922.00 $526.30 707
$35,000.00
151990000949561 9203 TRAVELLER STREET 6 180 1 $196,000.00 09/29/1999 30
MANASSAS 20110 02 16.5 118 $34,954.95 10/04/2014 2
2949562 CT 300 14 $106,098.00 $37,490.00 $472.93 661
109990000949562 161 BASHAN ROAD 8 299 1 $115,000.00 09/23/1999 47
EAST HADDAM 06423 02 14.75 125 $37,490.00 09/28/2024 2
2949563 KY 301 14 $120,395.00 $35,000.00 $502.96 655
121990000949563 1596 BASSWOOD COURT 8 300 1 $135,000.00 09/30/1999 32
FLORENCE 41042 02 16.99 116 $35,000.00 10/05/2024 2
2949564 VA 300 14 $80,929.00 $459.29 730
$40,750.00
151990000949564 516 WENTWORTH AVENUE 8 299 1 $101,500.00 09/22/1999 48
ROANOKE 24012 02 12.99 120 $40,506.45 09/27/2024 2
2949565 PA 300 14 $88,944.00 $53,030.00 $637.95 689
142990000949565 131 ARDMORE AVENUE 8 299 1 $118,000.00 09/25/1999 36
UPPER DARBY 19082 02 13.99 121 $53,030.00 09/30/2024 2
2949567 IL 180 14 $74,113.00 $20,750.00 $319.20 647
117990000949567 315 NORTH ELM STREET 6 179 1 $75,900.00 09/23/1999 43
MOMENCE 60954 02 16.99 125 $20,624.59 09/28/2014 2
2949568 NH 301 14 $88,247.00 $766.42 710
$68,000.00
133990000949568 427 TERRIE DRIVE 8 300 1 $128,000.00 09/28/1999 46
PEMBROKE 03275 02 12.99 123 $68,000.00 10/04/2024 2
2949569 VA 181 14 $101,158.00 $35,000.00 $483.88 666
151990000949569 3237 ZACHARY TAYLOR 6 180 1 $117,000.00 09/28/1999 42
MINERAL 23117 02 14.75 117 $35,000.00 10/04/2014 2
2949570 PA 240 14 $147,778.00 $45,900.00 $570.45 684
142990000949570 795 AMERICAN GENERAL 9 239 1 $155,000.00 09/24/1999 42
EASTON 18040 02 13.99 125 $45,900.00 09/29/2019 2
2949572 MI 301 14 $94,804.00 $542.43 670
$43,000.00
126990000949572 12115 CANAL ROAD 8 300 1 $131,500.00 09/28/1999 46
STERLING HEIGHTS 48313 02 14.75 105 $43,000.00 10/04/2024 2
Page 622 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2949573 MD 181 14 $180,672.00 $682.88 690
$54,000.00
124990000949573 1370 LAKE AVENUE 6 180 1 $200,000.00 09/27/1999 37
PASADENA 21122 02 12.99 118 $54,000.00 10/01/2014 2
2949574 NJ 241 14 $138,263.00 $55,000.00 $683.54 684
134990000949574 21 LANCASTER TERRACE 9 240 1 $185,000.00 09/29/1999 46
WEST ORANGE 07052 02 13.99 105 $55,000.00 10/04/2019 2
2949575 NY 180 14 $81,617.00 $35,000.00 $483.88 664
136990000949575 4084 ENSIGN DRIVE 6 179 1 $95,000.00 09/25/1999 46
LIVERPOOL 13090 02 14.75 123 $35,000.00 09/30/2014 2
2949576 DE 180 14 $70,184.00 $440.08 731
$34,800.00
110990000949576 184 EVERGREEN DRIVE 6 179 1 $84,000.00 09/25/1999 40
DOVER 19901 02 12.99 125 $34,736.63 09/30/2014 2
2949577 NY 180 14 $96,356.00 $50,000.00 $691.26 661
136990000949577 24 LAKE STREET 6 179 1 $138,000.00 09/22/1999 39
HIGHLAND FALLS 10928 02 14.75 107 $49,914.58 09/27/2014 2
2949578 NY 300 14 $62,941.00 $35,000.00 $394.48 706
136990000949578 345 SECOND AVENUE 8 299 1 $85,000.00 09/21/1999 34
VESTAL 13850 02 12.99 116 $34,984.39 09/27/2024 2
2949579 MD 181 14 $127,831.00 $483.88 672
$35,000.00
124990000949579 1003 FIFTH STREET 6 180 1 $145,000.00 09/29/1999 47
GLEN BURNIE 21060 02 14.75 113 $35,000.00 10/04/2014 2
2949580 NY 300 14 $127,053.00 $60,000.00 $721.80 690
136990000949580 903 MIRABELLE AVENUE 8 299 1 $185,000.00 09/22/1999 37
WESTBURY 11590 02 13.99 102 $59,977.70 09/27/2024 2
2949581 NY 241 14 $152,511.00 $75,000.00 $878.15 739
136990000949581 1 DUTCHESS PATH 9 239 1 $219,000.00 08/31/1999 42
CLIFTON PARK 12065 02 12.99 104 $74,933.73 09/07/2019 2
2949582 IN 181 14 $111,279.00 $948.44 700
$75,000.00
118990000949582 12241 NORTH OAKWOOD DR 6 180 1 $157,000.00 09/28/1999 31
SAINT JOHN 46373 02 12.99 119 $74,863.43 10/04/2014 2
2949583 VA 300 04 $102,558.00 $35,000.00 $421.05 699
151990000949583 7875 PATRIOT DRIVE, # 8 299 1 $115,000.00 09/23/1999 39
ANNANDALE 22003 02 13.99 120 $34,986.99 09/28/2024 2
2949585 NY 300 14 $120,109.00 $48,000.00 $541.00 719
136990000949585 56 ELK ROAD 8 299 1 $140,000.00 09/23/1999 44
HOPEWELL JUNCTION 12533 02 12.99 121 $47,978.60 09/28/2024 2
2949586 MD 300 14 $172,381.00 $457.14 696
$38,000.00
124990000949586 3714 BUFFALO ROAD 8 299 1 $183,000.00 09/18/1999 49
NEW WINDSON 21776 02 13.99 115 $38,000.00 09/28/2024 2
Page 623 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2949587 OH 300 14 $70,151.00 $601.50 730
$50,000.00
139990000949587 3156 DRUMMOND ROAD 8 299 1 $115,000.00 09/22/1999 28
TOLEDO 43606 02 13.99 105 $49,981.42 09/27/2024 2
2949588 NY 240 14 $111,811.00 $27,000.00 $316.14 764
136990000949588 612 VIA PONDEROSA ROAD 9 239 1 $125,000.00 09/21/1999 45
SCHENECTADY 12303 02 12.99 112 $26,975.86 09/27/2019 2
2949589 MA 300 14 $140,870.00 $42,000.00 $497.56 713
125990000949589 87 BROOKFIELD ROAD 8 299 1 $150,000.00 09/18/1999 31
NORTH BROOKFIELD 01535 02 13.75 122 $41,986.69 09/23/2024 2
2949590 MD 301 14 $171,702.00 $630.74 679
$50,000.00
124990000949590 1109 KINGSDALE COURT 8 300 1 $190,000.00 09/30/1999 43
BOWIE 20721 02 14.75 117 $50,000.00 10/05/2024 2
2949592 MD 300 14 $93,512.00 $50,000.00 $601.50 690
124990000949592 2216 ROSEWOOD DRIVE 8 299 1 $118,000.00 09/23/1999 45
EDGEWOOD 21040 02 13.99 122 $49,981.42 09/28/2024 2
2949593 NY 301 14 $153,000.00 $65,000.00 $732.61 708
136990000949593 124 OLD COACH ROAD 8 300 1 $175,000.00 09/30/1999 34
CLIFTON PARK 12065 02 12.99 125 $65,000.00 10/05/2024 2
2949594 OH 180 14 $81,200.00 $384.58 643
$25,000.00
139990000949594 1155 RICHLAND ROAD 6 179 1 $90,000.00 09/21/1999 31
MARION 43302 02 16.99 118 $24,969.38 09/27/2014 2
2949595 NJ 300 RFC01 $168,651.70 $35,000.00 $502.95 641
134990000949595 10 DANBURY RD 8 299 1 $200,000.00 09/24/1999 30
Neptune 07753 02 16.99 102 $35,000.00 09/30/2024 2
2949596 MN 180 14 $100,964.51 $25,300.00 $396.11 686
127990000949596 749 38TH AVE 6 179 1 $101,900.00 09/18/1999 41
Anoka 55303 02 17.38 124 $25,270.21 09/23/2014 2
2949597 NY 181 14 $94,773.82 $442.60 747
$35,000.00
136990000949597 5968 HEBRIDES TRAIL 6 180 1 $104,900.00 09/27/1999 36
Cicero 13039 02 12.99 124 $35,000.00 10/01/2014 2
2949599 MA 180 14 $105,897.42 $35,000.00 $465.87 681
125990000949599 967 SHAWSHEEN STREET 6 179 1 $170,000.00 09/17/1999 36
Tewksbury 01876 02 13.99 83 $34,908.04 09/23/2014 2
2949600 NC 301 14 $65,507.00 $35,000.00 $421.05 694
137990000949600 170 OAKDALE ROAD 8 300 1 $84,150.00 09/29/1999 26
Waynesville 28786 02 13.99 120 $35,000.00 10/05/2024 2
2949602 GA 300 14 $76,512.89 $300.75 683
$25,000.00
113990000949602 381 BARNEY FIELDS RD 8 299 1 $92,000.00 09/21/1999 46
Dahlonega 30533 02 13.99 111 $25,000.00 09/27/2024 2
Page 624 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2949603 IA 181 14 $92,127.57 $307.62 752
$24,000.00
119990000949603 4712 CANDLEWICK DRIVE 6 180 1 $105,000.00 09/27/1999 37
Norwalk 50211 02 13.25 111 $24,000.00 10/01/2014 2
2949604 WI 300 14 $85,689.59 $35,000.00 $421.05 697
155990000949604 2613 S FOUNTAIN ST. 8 299 1 $105,000.00 09/18/1999 40
Appleton 54915 02 13.99 115 $34,986.99 09/23/2024 2
2949605 OH 180 14 $36,722.68 $16,500.00 $230.82 679
139990000949605 850 DRYDEN AVE 6 179 1 $45,000.00 09/25/1999 28
Youngstown 44505 02 14.99 119 $16,500.00 09/30/2014 2
2949606 TN 181 14 $80,325.78 $434.23 715
$35,000.00
147990000949606 7118 CANE HOLLOW RD 6 180 1 $95,000.00 09/29/1999 36
Hixson 37343 02 12.63 122 $35,000.00 10/05/2014 2
2949607 AZ 181 14 $83,544.59 $35,000.00 $448.61 747
104990000949607 2350 E CABALLERO 6 180 1 $100,500.00 09/30/1999 39
Mesa 85213 02 13.25 118 $35,000.00 10/06/2014 2
2949608 TN 300 14 $28,732.82 $50,000.00 $640.03 661
147990000949608 103 MERCHANT STREET 8 299 1 $82,000.00 09/18/1999 49
Mount Pleasant 38474 02 14.99 97 $49,984.55 09/23/2024 2
2949611 WA 180 14 $111,079.01 $465.87 694
$35,000.00
153990000949611 900 IVY AVE 6 179 1 $118,500.00 09/21/1999 36
Cashmere 98815 02 13.99 124 $35,000.00 09/27/2014 2
2949612 MI 300 04 $68,352.00 $35,000.00 $502.95 655
126990000949612 3065 POPLAR CREEK DR U 8 299 1 $100,000.00 09/24/1999 45
KENTWOOD 49512 02 16.99 104 $35,000.00 09/30/2024 2
2949613 AZ 240 14 $86,138.52 $29,000.00 $425.15 644
104990000949613 8729 WEST HIGHLAND AVE 9 239 1 $96,000.00 09/23/1999 44
Phoenix 85037 02 16.99 120 $29,000.00 09/29/2019 2
2949614 OH 181 14 $74,528.92 $538.40 657
$35,000.00
139990000949614 54 MEADOW DRIVE 6 180 1 $110,000.00 09/28/1999 41
Reynoldsburg 43068 02 16.99 100 $35,000.00 10/04/2014 2
2949615 TN 180 14 $87,804.57 $35,000.00 $483.88 661
147990000949615 9 DRIFTWOOD CT 6 179 1 $100,000.00 09/16/1999 36
Springfield 37172 02 14.75 123 $34,946.33 09/22/2014 2
2949616 MD 180 04 $101,170.98 $35,000.00 $538.40 642
124990000949616 2014 PAWLET DRIVE, UNI 6 179 1 $113,300.00 09/22/1999 45
Crofton 21114 02 16.99 121 $35,000.00 09/28/2014 2
2949617 TN 180 14 $60,666.86 $489.62 664
$35,000.00
147990000949617 7845 HICKORY MEADOW RD 6 179 1 $84,000.00 09/20/1999 34
Millington 38053 02 14.99 114 $34,947.59 09/24/2014 2
Page 625 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2949618 NY 180 14 $161,410.03 $751.16 702
$59,400.00
136990000949618 43 BROOKLYN STREET 6 179 1 $185,000.00 09/25/1999 43
Deer Park 11729 02 12.99 120 $59,400.00 09/30/2014 2
2949619 TN 180 14 $76,867.65 $35,000.00 $554.23 648
147990000949619 55 Faulkner Heights Dr 6 179 1 $90,000.00 09/18/1999 28
Atoka 38004 02 17.63 125 $34,959.83 09/23/2014 2
2949620 MI 300 14 $74,927.12 $32,000.00 $397.49 665
126990000949620 611 MINNIE STREET 8 299 1 $99,000.00 09/20/1999 34
Port Huron 48060 02 14.5 109 $31,986.67 09/24/2024 2
2949621 OH 240 14 $131,218.42 $398.09 731
$34,000.00
139990000949621 281 LEATHERMAN RD 9 239 1 $149,500.00 09/24/1999 44
Wadsworth 44281 02 12.99 111 $34,000.00 09/30/2019 2
2949622 IL 300 14 $45,215.16 $35,000.00 $434.76 670
117990000949622 1109 SOUTH 16TH 8 298 1 $72,000.00 08/03/1999 46
Mattoon 61938 02 14.5 112 $34,860.93 08/09/2024 2
2949623 MN 180 14 $30,452.32 $30,000.00 $461.49 645
127990000949623 417 GARFIELD AVE 6 179 1 $49,000.00 09/20/1999 28
Albert Lea 56007 02 16.99 124 $29,963.26 09/24/2014 2
2949624 PA 180 14 $34,647.94 $234.85 643
$15,000.00
142990000949624 1113 N VINE ST 6 179 1 $40,000.00 09/21/1999 35
Shamokin 17872 02 17.38 125 $15,000.00 09/27/2014 2
2949626 IL 181 14 $148,261.90 $30,000.00 $419.67 663
117990000949626 106 MERIMACK LN 6 180 1 $212,000.00 09/30/1999 48
Vernon Hills 60061 02 14.99 85 $30,000.00 10/06/2014 2
2949627 NY 240 14 $62,313.85 $33,000.00 $483.79 643
136990000949627 5674 STATE ROUTE 89 9 239 1 $78,500.00 09/22/1999 42
Wolcott 14590 02 16.99 122 $32,983.44 09/28/2019 2
2949628 PA 241 14 $60,578.28 $292.72 723
$25,000.00
142990000949628 119 REAGAN ST 9 240 1 $69,000.00 09/27/1999 41
Sunbury 17801 02 12.99 125 $25,000.00 10/01/2019 2
2949629 NC 180 14 $85,468.18 $21,850.00 $290.84 693
137990000949629 5510 FAULCON BRIDGE RD 6 179 1 $99,000.00 09/17/1999 40
Charlotte 28227 02 13.99 109 $21,813.89 09/23/2014 2
2949630 PA 181 14 $43,410.81 $35,000.00 $489.62 662
142990000949630 124 CARNEGIE AVE 6 180 1 $64,000.00 09/28/1999 38
Clairton 15025 02 14.99 123 $35,000.00 10/04/2014 2
2949632 FL 180 14 $81,867.73 $615.52 666
$44,000.00
112990000949632 9548 CARBONDALE DR. EA 6 179 1 $101,000.00 09/23/1999 31
Jacksonville 32208 02 14.99 125 $44,000.00 09/29/2014 2
Page 626 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2949634 AK 180 14 $158,104.16 $451.51 684
$35,000.00
103990000949634 6510 CROOKED TREE DR 6 179 1 $180,000.00 09/25/1999 41
Anchorage 99516 02 13.38 108 $35,000.00 09/30/2014 2
2949635 NY 300 14 $60,806.15 $35,000.00 $421.05 699
136990000949635 381 COUNTY ROUTE 42 8 299 1 $80,000.00 09/22/1999 41
Fort Edward 12828 02 13.99 120 $35,000.00 09/28/2024 2
2949636 WA 301 14 $46,188.00 $31,000.00 $349.40 682
153990000949636 123 SOUTH DATE STREET 8 296 1 $63,840.00 05/25/1999 41
Kennewick 99336 02 12.99 121 $30,840.27 06/01/2024 2
2949637 PA 180 14 $65,649.13 $289.20 649
$18,800.00
142990000949637 6240 OSAGE ST. 6 179 1 $71,000.00 09/23/1999 45
Philadelphia 19143 02 16.99 119 $18,776.98 09/29/2014 2
2949638 MN 300 14 $102,190.11 $33,000.00 $422.42 669
127990000949638 14159 CROSSTOWN BLVD N 8 299 1 $115,000.00 09/25/1999 45
Anoka 55304 02 14.99 118 $33,000.00 09/30/2024 2
2949641 WV 120 14 $70,091.72 $29,000.00 $432.83 698
154990000949641 HC 1 BOX 12A 5 119 1 $80,000.00 09/24/1999 33
Walkersville 26447 02 12.99 124 $29,000.00 09/30/2009 2
2949642 IN 300 14 $8,677.25 $721.80 698
$60,000.00
118990000949642 9415 WEST STATE RD 2 8 299 1 $85,000.00 09/21/1999 49
La Porte 46350 02 13.99 81 $59,977.70 09/27/2024 2
2949643 OH 300 14 $80,441.37 $31,000.00 $396.82 672
139990000949643 2360 ARAGON AVE SOUTH 8 299 1 $101,000.00 09/21/1999 44
KETTERING 45420 02 14.99 111 $31,000.00 09/27/2024 2
2949644 LA 300 14 $32,272.83 $35,000.00 $421.05 692
122990000949644 602 CHICAGO ST 8 299 1 $65,000.00 09/23/1999 41
Delhi 71232 02 13.99 104 $35,000.00 09/29/2024 2
2949646 RI 301 14 $107,251.68 $442.60 649
$30,800.00
144990000949646 36 ROBERT GREY AVE 8 300 1 $112,000.00 09/29/1999 39
Tiverton 02878 02 16.99 124 $30,800.00 10/05/2024 2
2949647 KS 180 14 $66,571.00 $35,000.00 $442.60 736
120990000949647 1522 EAST 23RD ST 6 179 1 $81,950.00 09/22/1999 48
Hutchinson 67502 02 12.99 124 $35,000.00 09/28/2014 2
2949648 IL 180 14 $89,311.23 $35,000.00 $489.62 671
117990000949648 1374 Arthur Street 6 179 1 $110,000.00 09/25/1999 45
Calumet City 60409 02 14.99 114 $34,947.59 09/30/2014 2
2949649 MS 301 14 $53,105.79 $315.57 759
$27,295.00
128990000949649 437 WINTERSET DR 8 300 1 $66,500.00 09/30/1999 45
Columbus 39702 02 13.38 121 $27,295.00 10/06/2024 2
Page 627 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2949651 IN 181 14 $45,168.08 $365.86 681
$28,000.00
118990000949651 306 ELLSWORTH ST 6 180 1 $59,000.00 09/28/1999 28
Gary 46404 02 13.63 125 $27,951.92 10/04/2014 2
2949652 MO 300 14 $72,190.39 $28,200.00 $405.24 652
129990000949652 1801 STRAWBERRY LANE 8 299 1 $84,000.00 09/23/1999 32
Clinton 64735 02 16.99 120 $28,194.03 09/29/2024 2
2949653 IN 300 14 $93,556.51 $35,000.00 $448.02 666
118990000949653 1631 WEST 54TH AVE 8 299 1 $119,000.00 09/23/1999 36
Merrillville 46410 02 14.99 109 $35,000.00 09/29/2024 2
2949654 FL 301 14 $42,392.92 $502.95 650
$35,000.00
112990000949654 2837 NORTH EAST 16TH D 8 300 1 $70,000.00 09/29/1999 41
Gainesville 32609 02 16.99 111 $35,000.00 10/05/2024 2
2949656 KY 181 14 $22,097.88 $21,000.00 $293.77 665
121990000949656 1324 WALNUT ST 6 180 1 $35,000.00 09/28/1999 24
Crab Orchard 40419 02 14.99 124 $21,000.00 10/04/2014 2
2949657 DE 180 14 $118,000.03 $35,000.00 $463.17 694
110990000949657 183 SHADY BRIDGE ROAD 6 179 1 $148,500.00 09/17/1999 37
Marydel 19964 02 13.88 104 $34,941.52 09/23/2014 2
2949659 KY 181 14 $2,601.48 $360.41 728
$28,500.00
121990000949659 1631 MARTIN LUTHER KIN 6 180 1 $43,000.00 09/29/1999 35
Paducah 42001 02 12.99 73 $28,500.00 10/05/2014 2
2949662 NY 181 14 $89,442.33 $35,000.00 $465.87 681
136990000949662 348 STILLWELL AVE 6 180 1 $103,000.00 09/30/1999 43
KENMORE 14217 02 13.99 121 $35,000.00 10/06/2014 2
2949663 PA 301 14 $101,769.50 $25,000.00 $281.77 727
142990000949663 112 BASHFORD DRIVE 8 300 1 $110,000.00 09/30/1999 48
CORAOPOLIS 15108 02 12.99 116 $25,000.00 10/05/2024 2
2949664 NY 181 14 $44,627.00 $349.73 666
$25,000.00
136990000949664 2308 RT 26 6 180 1 $60,000.00 09/29/1999 42
Climax 12042 02 14.99 117 $25,000.00 10/05/2014 2
2949665 TN 300 14 $70,667.08 $35,000.00 $438.13 680
147990000949665 515 PADDY RUN RD 8 299 1 $90,300.00 09/21/1999 24
Clarksville 37042 02 14.63 118 $35,000.00 09/27/2024 2
2949666 MA 180 14 $103,954.67 $35,000.00 $538.40 647
125990000949666 45 MARSHALL AVE 6 179 1 $130,000.00 09/24/1999 34
Lowell 01851 02 16.99 107 $35,000.00 09/30/2014 2
2949667 CT 181 14 $110,741.00 $489.62 672
$35,000.00
109990000949667 57 YARWOOD ST 6 180 1 $130,000.00 09/27/1999 32
Stratford 06497 02 14.99 113 $35,000.00 10/01/2014 2
Page 628 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2949668 OH 240 14 $62,009.59 $460.62 677
$35,000.00
139990000949668 134 MAHOLM ST 9 239 1 $80,000.00 09/24/1999 31
Newark 43055 02 14.99 122 $35,000.00 09/30/2019 2
2949669 PA 180 14 $135,813.00 $29,000.00 $366.73 727
142990000949669 152 GALWAY CIRCLE 6 179 1 $156,000.00 09/17/1999 43
Chalfont 18914 02 12.99 106 $28,947.20 09/23/2014 2
2949670 NC 180 14 $121,283.08 $53,000.00 $705.47 680
137990000949670 3673 FARM LAKE DRIVE 6 179 1 $143,000.00 09/25/1999 32
Concord 28027 02 13.99 122 $53,000.00 09/30/2014 2
2949671 PA 180 14 $72,675.00 $340.75 695
$25,600.00
142990000949671 912 PRINCETON AVE 6 179 1 $93,561.00 09/25/1999 48
Philadelphia 19111 02 13.99 106 $25,557.45 09/30/2014 2
2949672 NY 181 14 $125,597.49 $35,000.00 $489.62 660
136990000949672 16 BRANDIS LANE 6 180 1 $145,000.00 09/30/1999 47
Staten Island 10312 02 14.99 111 $35,000.00 10/06/2014 2
2949674 WV 120 14 $73,605.53 $46,350.00 $730.15 667
154990000949674 398 RIDGEVIEW TERRACE 5 119 1 $96,000.00 09/24/1999 43
Chapmanville 25508 02 14.38 125 $46,350.00 09/29/2009 2
2949675 CO 180 14 $92,016.19 $432.49 713
$34,200.00
108990000949675 890 H AVE 6 179 1 $113,000.00 09/24/1999 42
Limon 80828 02 12.99 112 $34,200.00 09/30/2014 2
2949676 TN 180 14 $65,406.61 $38,500.00 $493.47 713
147990000949676 7816 SIGNAL STATION RD 6 179 1 $98,000.00 09/23/1999 44
Knoxville 37920 02 13.25 107 $38,431.63 09/29/2014 2
2949677 GA 180 14 $75,488.76 $20,700.00 $289.57 670
113990000949677 6325 CREEKFORD DR 6 179 1 $77,000.00 09/17/1999 41
Lithonia 30058 02 14.99 125 $20,669.01 09/23/2014 2
2949678 NY 300 14 $107,744.82 $403.67 673
$32,000.00
136990000949678 80 LANEY ROAD 8 299 1 $125,200.00 09/21/1999 42
Rochester 14620 02 14.75 112 $32,000.00 09/27/2024 2
2949679 DE 181 14 $102,148.75 $35,000.00 $465.87 681
110990000949679 144 DICKENS LANE 6 180 1 $114,400.00 09/29/1999 40
Felton 19943 02 13.99 120 $35,000.00 10/05/2014 2
2949680 TN 300 14 $77,838.69 $53,000.00 $602.75 684
147990000949680 5922 ROLLING RIDGE DR 8 299 1 $111,000.00 09/25/1999 38
Knoxville 37921 02 13.13 118 $53,000.00 09/30/2024 2
2949681 MO 180 14 $44,904.94 $489.62 670
$35,000.00
129990000949681 2612 MARY ST 6 179 1 $64,000.00 09/22/1999 44
Saint Joseph 64507 02 14.99 125 $35,000.00 09/28/2014 2
Page 629 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2949682 CA 181 14 $55,662.71 $332.77 680
$25,000.00
106990000949682 1011 CASTAIC AVE 6 180 1 $70,000.00 09/29/1999 40
Bakersfield 93308 02 13.99 116 $25,000.00 10/05/2014 2
2949683 PA 180 14 $57,777.66 $26,250.00 $367.21 660
142990000949683 1629 TIMBERLAND DR 6 179 1 $68,000.00 09/15/1999 33
Altoona 16601 02 14.99 124 $26,210.70 09/23/2014 2
2949684 OH 180 14 $67,545.46 $35,000.00 $541.76 646
139990000949684 1202 Olson 6 179 1 $85,000.00 09/21/1999 30
Toledo 43612 02 17.13 121 $35,000.00 09/27/2014 2
2949685 KS 301 14 $66,672.44 $264.41 644
$18,400.00
120990000949685 2303 SE 28TH CT 8 300 1 $74,000.00 09/28/1999 39
Topeka 66605 02 16.99 115 $18,400.00 10/04/2024 2
2949686 MO 180 14 $81,578.32 $25,000.00 $316.15 718
129990000949686 1784 STATE HWY K 6 179 1 $87,000.00 09/18/1999 31
Seymour 65746 02 12.99 123 $24,954.48 09/23/2014 2
2949687 PA 181 14 $51,684.50 $32,000.00 $404.67 705
142990000949687 216 JEFFERSON ST 6 180 1 $69,000.00 09/30/1999 35
Brookville 15825 02 12.99 122 $32,000.00 10/06/2014 2
2949688 TN 181 14 $59,546.07 $632.29 737
$50,000.00
147990000949688 127 BAILEY STOCKTON RD 6 180 1 $90,000.00 09/29/1999 30
Livingston 38570 02 12.99 122 $50,000.00 10/05/2014 2
2949689 NY 180 14 $51,334.86 $53,000.00 $657.55 712
136990000949689 113 WALLACE HILL ROAD 6 179 1 $85,000.00 09/17/1999 42
Plattsburgh 12901 02 12.63 123 $52,900.05 09/23/2014 2
2949690 MS 181 14 $76,112.30 $33,000.00 $470.37 662
128990000949690 1182 HAYWOOD DR 6 180 1 $88,000.00 09/21/1999 41
Horn Lake 38637 02 15.38 124 $33,000.00 10/17/2014 2
2949691 MA 240 14 $137,957.24 $237.89 743
$20,000.00
125990000949691 19 MOLTEN STREET 9 239 1 $155,000.00 09/23/1999 31
Middleboro 02346 02 13.25 102 $20,000.00 09/29/2019 2
2949692 NH 301 14 $127,271.56 $17,000.00 $244.29 642
133990000949692 105 OAKLAND AVE. 8 300 1 $142,500.00 09/30/1999 45
Manchester 03109 02 16.99 102 $17,000.00 10/06/2024 2
2949693 IL 301 14 $136,816.10 $35,000.00 $502.95 658
117990000949693 321 LIBERTY LANE 8 300 1 $155,000.00 09/17/1999 45
New Berlin 62670 02 16.99 111 $35,000.00 10/03/2024 2
2949694 MO 180 14 $108,051.58 $419.67 664
$30,000.00
129990000949694 1009 OAKHURST 6 179 1 $120,000.00 09/23/1999 46
Nixa 65714 02 14.99 116 $30,000.00 09/29/2014 2
Page 630 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2949695 TN 181 14 $69,903.00 $417.31 733
$33,000.00
147990000949695 128 BARGER HOLLOW RD 6 180 1 $90,000.00 09/30/1999 39
Parrottsville 37843 02 12.99 115 $33,000.00 10/06/2014 2
2949696 NY 181 14 $84,132.98 $43,300.00 $576.35 697
136990000949696 6841 Wellington Dr 6 180 1 $102,000.00 09/29/1999 40
Derby 14047 02 13.99 125 $43,300.00 10/05/2014 2
2949697 IN 180 14 $34,826.07 $35,000.00 $489.62 669
118990000949697 633 MONROE AVE 6 179 1 $58,000.00 09/20/1999 38
Peru 46970 02 14.99 121 $34,947.59 09/24/2014 2
2949698 GA 300 14 $61,220.58 $492.84 643
$35,000.00
113990000949698 51 TINICA WAY 8 299 1 $85,000.00 09/15/1999 42
Newnan 30263 02 16.63 114 $34,992.06 09/21/2024 2
2949701 VA 301 14 $68,712.53 $35,000.00 $434.76 664
151990000949701 83 JEFFERSON DR W. 8 300 1 $88,000.00 09/30/1999 43
Palmyra 22963 02 14.5 118 $35,000.00 10/06/2024 2
2949702 LA 180 14 $60,862.98 $18,000.00 $276.89 659
122990000949702 1404 E ELM ST 6 179 1 $76,000.00 09/24/1999 19
Crowley 70526 02 16.99 104 $18,000.00 09/30/2014 2
2949703 ME 180 14 $101,460.33 $442.60 711
$35,000.00
123990000949703 102 Laurel Circle 6 179 1 $112,000.00 09/22/1999 40
Bangor 04401 02 12.99 122 $35,000.00 09/28/2014 2
2949704 NY 180 14 $40,736.85 $35,000.00 $465.87 685
136990000949704 2962 LYELL RD 6 179 1 $70,000.00 09/22/1999 34
Rochester 14606 02 13.99 109 $34,942.17 09/28/2014 2
2949706 LA 300 14 $78,677.03 $18,511.00 $253.36 652
122990000949706 7 J CIRCLE 8 299 1 $85,800.00 09/18/1999 37
Houma 70364 02 16.13 114 $18,506.38 09/23/2024 2
2949709 TN 300 14 $128,894.27 $428.23 643
$29,800.00
147990000949709 1810 NORTH WOOD DR 8 299 1 $149,500.00 09/23/1999 44
Knoxville 37923 02 16.99 107 $29,800.00 09/29/2024 2
2949710 AK 301 14 $110,440.00 $35,000.00 $421.05 690
103990000949710 38200 NENANA AVE 8 300 1 $125,000.00 09/29/1999 48
Sterling 99672 02 13.99 117 $35,000.00 10/05/2024 2
2949711 NJ 301 14 $100,785.63 $35,000.00 $421.05 709
134990000949711 1880 MURRAY AVE 8 300 1 $110,000.00 09/27/1999 31
Williamstown 08094 02 13.99 124 $35,000.00 10/01/2024 2
2949712 MS 300 14 $76,705.23 $411.30 685
$35,000.00
128990000949712 407 LINWOOD DR 8 299 1 $105,000.00 09/25/1999 39
Vaughan 39179 02 13.63 107 $35,000.00 09/30/2024 2
Page 631 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2949713 NH 301 14 $92,654.06 $565.41 698
$47,000.00
133990000949713 44 LAKESIDE DR 8 300 1 $119,000.00 09/28/1999 48
Manchester 03104 02 13.99 118 $47,000.00 10/04/2024 2
2949714 LA 180 14 $26,081.91 $15,000.00 $230.74 652
122990000949714 1312 MAGNOLIA STREET 6 179 1 $34,000.00 09/21/1999 28
Alexandria 71301 02 16.99 121 $14,981.63 09/27/2014 2
2949715 AZ 180 14 $26,486.05 $53,200.00 $672.76 700
104990000949715 627 3RD AVE 6 179 1 $64,000.00 09/20/1999 34
San Manuel 85631 02 12.99 125 $53,103.13 09/24/2014 2
2949716 PA 301 14 $128,893.48 $349.40 719
$31,000.00
142990000949716 3172 ANCHOR RD 8 300 1 $135,300.00 09/28/1999 34
Washington Boro 17582 02 12.99 119 $31,000.00 10/04/2024 2
2949717 MO 241 14 $64,392.01 $35,000.00 $464.11 664
129990000949717 303 WINKLE DRIVE 9 240 1 $80,000.00 09/29/1999 42
Hollister 65672 02 15.13 125 $35,000.00 10/05/2019 2
2949718 FL 301 14 $74,427.00 $35,000.00 $434.76 678
112990000949718 3075 NW 28TH CIRCLE 8 300 1 $90,000.00 09/30/1999 34
Gainesville 32605 02 14.5 122 $35,000.00 10/06/2024 2
2949719 NJ 300 14 $87,725.98 $300.75 683
$25,000.00
134990000949719 15 AUSTIN AVE 8 299 1 $95,000.00 09/20/1999 34
Glendora 08029 02 13.99 119 $24,990.71 09/24/2024 2
2949720 GA 300 14 $75,530.47 $35,000.00 $502.95 642
113990000949720 866 LYNDSI LN 8 299 1 $100,900.00 09/21/1999 43
Hinesville 31313 02 16.99 110 $34,986.59 09/27/2024 2
2949721 NC 300 14 $95,154.11 $35,000.00 $502.95 647
137990000949721 3501 WINTERFIELD PL 8 299 1 $110,000.00 09/23/1999 45
Charlotte 28205 02 16.99 119 $35,000.00 09/29/2024 2
2949722 AK 301 14 $34,987.00 $710.97 683
$59,100.00
103990000949722 51575 JOSIE LANE 8 300 1 $85,000.00 09/30/1999 49
Kenai 99611 02 13.99 111 $59,000.00 10/06/2024 2
2949723 TN 300 14 $60,509.16 $35,000.00 $401.35 703
147990000949723 103 YOKLEY ST. 8 299 1 $85,000.00 09/17/1999 37
KINGSPORT 37660 02 13.25 113 $34,985.11 09/23/2024 2
2949724 KS 180 14 $56,275.65 $35,000.00 $442.60 716
120990000949724 160 ALEXANDER 6 179 1 $75,000.00 09/25/1999 38
Haysville 67060 02 12.99 122 $34,766.88 09/30/2014 2
2949725 MN 180 14 $54,544.00 $379.38 707
$30,000.00
127990000949725 701 DIVISION STREET 6 179 1 $68,000.00 09/24/1999 35
Brownton 55312 02 12.99 125 $29,945.37 09/30/2014 2
Page 632 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2949726 GA 181 14 $83,257.80 $513.33 658
$33,370.00
113990000949726 26 ALLEN DR 6 180 1 $94,000.00 09/27/1999 42
Ellenwood 30294 02 16.99 125 $33,370.00 10/01/2014 2
2949727 NC 181 14 $72,003.41 $44,000.00 $615.52 664
137990000949727 145 GATEWAY DRIVE 6 180 1 $98,000.00 09/30/1999 48
LUMBERTON 28360 02 14.99 119 $44,000.00 10/06/2014 2
2949728 MD 180 14 $63,980.00 $50,000.00 $699.45 664
124990000949728 19448 BRASSIE PL 6 179 1 $95,000.00 09/20/1999 40
Montgomery 20886 02 14.99 120 $49,925.13 09/24/2014 2
2949729 DE 180 14 $149,475.24 $442.60 708
$35,000.00
110990000949729 384 MISTY VALE DR 6 179 1 $180,000.00 09/21/1999 33
Middletown 19709 02 12.99 103 $35,000.00 09/27/2014 2
2949730 NC 181 14 $86,226.74 $35,000.00 $489.62 663
137990000949730 8105 LIGHTHOUSE WAY 6 180 1 $115,243.00 09/30/1999 35
Indian Trail 28079 02 14.99 106 $35,000.00 10/06/2014 2
2949731 ME 300 14 $97,842.35 $30,000.00 $360.90 682
123990000949731 20 TAMARACK DRIVE 8 299 1 $110,000.00 09/20/1999 36
South Berwick 03908 02 13.99 117 $29,988.85 09/24/2024 2
2949732 MS 300 14 $65,507.67 $411.30 680
$35,000.00
128990000949732 140 CUMBERLAND ROAD 8 299 1 $92,000.00 09/21/1999 44
Brandon 39042 02 13.63 110 $35,000.00 09/27/2024 2
2949733 MS 181 14 $91,152.47 $18,000.00 $259.68 668
128990000949733 15348 NORTH PARKWOOD D 6 180 1 $105,000.00 09/27/1999 40
Gulfport 39503 02 15.63 104 $18,000.00 10/01/2014 2
2949734 TN 180 14 $43,084.69 $32,000.00 $492.25 644
147990000949734 942 NORTH LAFAYETTE 6 179 1 $62,000.00 09/25/1999 30
Brownsville 38012 02 16.99 122 $32,000.00 09/30/2014 2
2949735 PA 301 14 $62,253.04 $396.82 667
$31,000.00
142990000949735 114 PIKE STREET 8 300 1 $75,000.00 09/30/1999 27
Port Carbon 17965 02 14.99 125 $31,000.00 10/06/2024 2
2949736 OH 301 14 $71,659.71 $17,500.00 $224.01 660
139990000949736 1273 KOMURA CT 8 300 1 $98,000.00 09/29/1999 44
Cincinnati 45240 02 14.99 91 $17,500.00 10/05/2024 2
2949737 MN 301 14 $88,751.51 $45,000.00 $507.19 720
127990000949737 4009 LAKE DR 8 300 1 $120,000.00 09/29/1999 40
Minneapolis 55422 02 12.99 112 $45,000.00 10/05/2024 2
2949739 KS 181 14 $75,573.68 $451.51 684
$35,000.00
120990000949739 112 SOUTH LAWRENCE AVE 6 180 1 $100,000.00 09/30/1999 50
Scranton 66537 02 13.38 111 $35,000.00 10/06/2014 2
Page 633 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2949740 NH 180 14 $122,146.53 $209.84 660
$15,000.00
133990000949740 10 PINE STREET 6 179 1 $150,000.00 09/21/1999 45
Merrimack 03054 02 14.99 92 $15,000.00 09/27/2014 2
2949741 IL 180 14 $107,958.84 $25,000.00 $332.77 696
117990000949741 48 HOPEWELL DRIVE 6 179 1 $117,000.00 09/20/1999 40
Sparland 61565 02 13.99 114 $24,958.69 09/24/2014 2
2949742 MO 240 14 $66,849.18 $28,000.00 $347.98 699
129990000949742 215 SANKER STREET 9 239 1 $82,000.00 09/22/1999 45
Pacific 63069 02 13.99 116 $28,000.00 09/28/2019 2
2949744 CA 300 14 $73,918.43 $450.83 701
$40,000.00
106990000949744 12345 TRIPLE TREE TERR 8 299 1 $113,000.00 09/22/1999 39
Victorville 92392 02 12.99 101 $40,000.00 09/28/2024 2
2949745 IL 180 14 $128,879.85 $20,800.00 $319.97 652
117990000949745 7132 W 113TH ST 6 179 1 $195,000.00 09/23/1999 42
Worth 60482 02 16.99 77 $20,800.00 09/29/2014 2
2949746 IN 180 14 $77,651.13 $19,500.00 $299.97 646
118990000949746 1242 EAST NORTH ST 6 179 1 $79,000.00 09/21/1999 43
Crown Point 46307 02 16.99 123 $19,476.12 09/27/2014 2
2949747 WV 120 14 $69,803.25 $725.59 682
$46,750.00
154990000949747 ROUTE 1 BOX 209 5 119 1 $96,500.00 09/24/1999 47
Ridgeley 26753 02 13.99 121 $46,750.00 09/30/2009 2
2949748 VA 181 14 $86,468.64 $48,500.00 $609.66 704
151990000949748 159 KENT DR 6 180 1 $110,800.00 09/30/1999 31
Manassas 20111 02 12.88 122 $48,500.00 10/06/2014 2
2949749 LA 180 14 $72,297.00 $27,000.00 $341.44 704
122990000949749 102 BAKER STREET 6 179 1 $84,000.00 09/20/1999 44
Broussard 70518 02 12.99 119 $26,950.83 09/24/2014 2
2949750 NY 180 14 $77,267.16 $311.12 698
$20,225.00
136990000949750 74 S MAIN 6 179 1 $78,000.00 09/24/1999 45
Elba 14058 02 16.99 125 $20,225.00 09/30/2014 2
2949751 NH 181 14 $123,519.88 $35,000.00 $538.40 655
133990000949751 1 SUNNYDALE DRIVE 6 180 1 $127,000.00 09/28/1999 32
Merrimack 03054 02 16.99 125 $35,000.00 10/04/2014 2
2949752 MN 300 14 $121,998.02 $35,000.00 $421.05 680
127990000949752 7940 217TH AVE NE 8 299 1 $156,000.00 09/23/1999 30
Stacy 55079 02 13.99 101 $35,000.00 09/29/2024 2
2949753 AR 180 14 $73,972.00 $415.39 693
$32,200.00
105990000949753 101 TERESA LANE 6 179 1 $90,000.00 09/18/1999 37
Hot Springs 71913 02 13.38 118 $32,143.51 09/23/2014 2
Page 634 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2949754 MA 181 14 $179,420.15 $309.60 689
$24,000.00
125990000949754 6 STANLEY RD 6 180 1 $200,000.00 09/28/1999 41
Medway 02053 02 13.38 102 $24,000.00 10/04/2014 2
2949755 GA 300 14 $82,715.42 $29,000.00 $416.73 681
113990000949755 4025 TIFTON DR 8 299 1 $95,000.00 09/24/1999 44
Columbus 31907 02 16.99 118 $29,000.00 09/30/2024 2
2949756 CO 180 14 $57,492.03 $22,000.00 $281.98 747
108990000949756 218 13TH STREET 6 179 1 $65,000.00 09/23/1999 38
Greeley 80631 02 13.25 123 $22,000.00 09/29/2014 2
2949757 MO 181 14 $84,367.05 $632.29 725
$50,000.00
129990000949757 10443 E. CEDAR LN 6 180 1 $116,500.00 09/29/1999 33
Catawissa 63015 02 12.99 116 $50,000.00 10/05/2014 2
2949759 NV 300 14 $64,906.42 $35,000.00 $394.48 712
132990000949759 400 E LEE ST 8 299 1 $82,000.00 09/24/1999 27
Carson City 89706 02 12.99 122 $35,000.00 09/30/2024 2
2949760 IL 181 14 $127,874.80 $35,000.00 $465.87 680
117990000949760 579 Red Barn Trail 6 180 1 $149,000.00 09/29/1999 43
Bolingbrook 60490 02 13.99 110 $35,000.00 10/05/2014 2
2949761 KS 180 14 $60,084.24 $366.73 721
$29,000.00
120990000949761 1519 KANSAS AVE 6 179 1 $78,000.00 09/17/1999 35
Atchison 66002 02 12.99 115 $28,947.20 09/23/2014 2
2949762 AZ 180 14 $118,591.28 $34,000.00 $523.02 659
104990000949762 18042 W CARDINAL DR 6 179 1 $138,000.00 09/25/1999 45
Goodyear 85338 02 16.99 111 $33,958.36 09/30/2014 2
2949763 OH 181 14 $31,474.86 $23,000.00 $306.15 687
139990000949763 429 VINE STREET 6 180 1 $44,000.00 09/27/1999 27
East Liverpool 43920 02 13.99 124 $23,000.00 10/01/2014 2
2949764 OH 181 14 $104,914.78 $336.89 653
$21,900.00
139990000949764 5935 DEERFIELD RD 6 180 1 $125,000.00 09/29/1999 43
Milford 45150 02 16.99 102 $21,873.18 10/05/2014 2
2949765 FL 300 14 $51,692.84 $24,000.00 $288.72 698
112990000949765 3505 W AVERY STREET 8 299 1 $65,000.00 09/18/1999 37
Pensacola 32505 02 13.99 117 $24,000.00 09/23/2024 2
2949766 LA 300 14 $154,824.00 $35,000.00 $502.95 648
122990000949766 508 LAURA DRIVE SOUTH 8 299 1 $175,000.00 09/24/1999 38
Mandeville 70448 02 16.99 109 $35,000.00 09/30/2024 2
2949767 MS 181 14 $86,817.71 $489.62 670
$35,000.00
128990000949767 104 SWEET BAY 6 180 1 $113,000.00 09/30/1999 45
Brandon 39047 02 14.99 108 $35,000.00 10/06/2014 2
Page 635 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2949770 PA 180 14 $59,397.44 $432.26 650
$28,100.00
142990000949770 909 SERRILL AVE 6 179 1 $71,000.00 09/24/1999 43
YEADONE 19050 02 16.99 124 $28,100.00 09/30/2014 2
2949771 MD 301 14 $47,046.13 $35,000.00 $404.66 692
124990000949771 3933 CHESTERFIELD AVE 8 300 1 $70,000.00 09/29/1999 45
Baltimore 21213 02 13.38 118 $35,000.00 10/05/2024 2
2949772 MD 301 14 $34,498.17 $26,000.00 $332.81 669
124990000949772 5117 ARBUTUS AVE 8 300 1 $50,000.00 09/30/1999 30
Baltimore 21215 02 14.99 121 $26,000.00 10/06/2024 2
2949773 RI 241 14 $98,418.31 $416.30 715
$35,000.00
144990000949773 265 ROSEMONT AVE 9 240 1 $110,000.00 09/28/1999 33
Johnston 02919 02 13.25 122 $35,000.00 10/04/2019 2
2949774 AK 181 14 $74,661.10 $45,000.00 $576.78 710
103990000949774 6571 BEVERLY LAKE ROAD 6 180 1 $110,000.00 09/29/1999 43
Wasilla 99654 02 13.25 109 $45,000.00 10/05/2014 2
2949775 RI 180 14 $100,011.00 $35,000.00 $489.62 679
144990000949775 12 SMITH ST 6 179 1 $118,000.00 09/21/1999 37
Lincoln 02865 02 14.99 115 $35,000.00 09/27/2014 2
2949776 TN 301 14 $90,195.27 $330.69 704
$30,590.00
147990000949776 2654 DILTON MANKIN RD 8 300 1 $123,000.00 09/30/1999 43
Murfreesboro 37127 02 12.38 99 $30,590.00 10/06/2024 2
2949777 GA 181 14 $130,744.55 $20,000.00 $279.78 675
113990000949777 170 CEDAR CREEK COURT 6 180 1 $145,000.00 09/28/1999 33
Fayetteville 30215 02 14.99 104 $20,000.00 10/04/2014 2
2949778 VA 180 14 $128,500.00 $25,500.00 $333.19 709
151990000949778 3808 B STEPPES COURT 6 179 1 $128,500.00 09/20/1999 44
Falls Church 22041 02 13.63 120 $25,456.34 09/24/2014 2
2949780 TN 180 14 $81,091.01 $261.59 664
$18,700.00
147990000949780 157 HAWKINS AVE 6 178 1 $79,900.00 08/19/1999 50
Gallatin 37066 02 14.99 125 $18,644.25 08/25/2014 2
2949781 GA 180 14 $97,671.70 $30,000.00 $461.49 654
113990000949781 139 MARSH EDGE LN 6 179 1 $103,000.00 09/22/1999 39
Savannah 31419 02 16.99 124 $29,963.26 09/28/2014 2
2949783 NJ 180 14 $114,507.02 $31,000.00 $412.63 692
134990000949783 37 MERRILL AVE 6 179 1 $150,000.00 09/25/1999 46
East Brunswick 08816 02 13.99 98 $31,000.00 09/30/2014 2
2949784 NY 181 14 $81,879.52 $277.90 685
$21,000.00
136990000949784 4233 CHEPIN ROAD 6 180 1 $82,500.00 09/29/1999 26
Canandaigua 14424 02 13.88 125 $21,000.00 10/05/2014 2
Page 636 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2949785 LA 180 14 $71,184.45 $538.40 645
$35,000.00
122990000949785 218 COMEAUX DR 6 179 1 $89,000.00 09/21/1999 41
Lockport 70374 02 16.99 120 $35,000.00 09/27/2014 2
2949786 CT 180 04 $88,504.89 $35,000.00 $492.86 675
109990000949786 37 HAWTHORN LN 6 179 1 $105,000.00 09/25/1999 38
Bloomfield 06002 02 15.13 118 $35,000.00 09/30/2014 2
2949787 OH 180 14 $87,246.13 $16,000.00 $223.82 677
139990000949787 517 AMOR PLACE 6 179 1 $89,900.00 09/22/1999 38
Vandalia 45377 02 14.99 115 $16,000.00 09/28/2014 2
2949789 MI 180 14 $69,882.47 $326.11 682
$24,500.00
126990000949789 743 CLEO ST 6 179 1 $85,000.00 09/22/1999 41
Lansing 48915 02 13.99 112 $24,424.52 09/28/2014 2
2949791 ID 240 14 $74,729.11 $34,300.00 $439.04 670
116990000949791 2009 N DAVIS 9 239 1 $89,000.00 09/24/1999 40
Jerome 83338 02 14.5 123 $34,300.00 09/30/2019 2
2949792 NY 301 14 $125,006.17 $47,000.00 $538.95 722
136990000949792 4635 THERESA LN 8 300 1 $138,000.00 09/29/1999 50
Niagara Falls 14305 02 13.25 125 $47,000.00 10/05/2024 2
2949793 PA 180 14 $63,157.66 $465.87 686
$35,000.00
142990000949793 309 Saint Peter Street 6 179 1 $80,000.00 09/20/1999 26
Schuylkill Haven 17972 02 13.99 123 $34,942.17 09/24/2014 2
2949796 MA 180 14 $172,782.78 $19,000.00 $265.79 677
125990000949796 106 MAPLE LANE 6 179 1 $175,000.00 09/21/1999 47
Northborough 01532 02 14.99 110 $19,000.00 09/27/2014 2
2949797 GA 300 14 $174,000.00 $60,000.00 $716.52 687
113990000949797 1130 KEENELAND DR 8 299 1 $205,000.00 09/16/1999 42
Watkinsville 30677 02 13.88 115 $59,977.23 09/22/2024 2
2949798 NY 181 14 $53,276.64 $372.70 689
$28,000.00
136990000949798 105 WESTERN PKWY 6 180 1 $67,000.00 09/29/1999 35
Schenectady 12304 02 13.99 122 $28,000.00 10/05/2014 2
2949799 MD 180 14 $141,435.42 $46,500.00 $588.03 738
124990000949799 12707 AUSTIN LANE 6 179 1 $152,500.00 09/26/1999 40
Lusby 20657 02 12.99 124 $46,500.00 09/30/2014 2
2949800 NY 181 14 $104,473.76 $35,000.00 $465.87 693
136990000949800 35 CARLA LANE 6 180 1 $112,000.00 09/30/1999 50
Buffalo 14224 02 13.99 125 $35,000.00 10/06/2014 2
2949801 ID 300 14 $70,643.40 $345.61 672
$27,000.00
116990000949801 1740 AVENIDA DEL RIO 8 299 1 $86,000.00 09/21/1999 45
Twin Falls 83301 02 14.99 114 $27,000.00 09/27/2024 2
Page 637 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2949803 NC 180 14 $149,741.94 $424.99 653
$27,300.00
137990000949803 11623 FOX HILL DR 6 175 1 $158,500.00 05/08/1999 43
Charlotte 28269 02 17.25 112 $26,849.42 05/13/2014 2
2949804 TN 181 14 $49,140.43 $19,000.00 $292.28 653
147990000949804 440 MORRISS FERRY RD 6 180 1 $60,000.00 09/29/1999 45
Henning 38041 02 16.99 114 $19,000.00 10/05/2014 2
2949805 ID 301 14 $62,271.78 $35,000.00 $394.48 706
116990000949805 1492 JENSEN ST 8 300 1 $78,000.00 09/27/1999 36
Pocatello 83201 02 12.99 125 $35,000.00 10/01/2024 2
2949806 FL 301 14 $57,150.00 $307.21 676
$24,000.00
112990000949806 8240 TEMPEST DR 8 300 1 $65,000.00 09/28/1999 42
Pensacola 32506 02 14.99 125 $24,000.00 10/04/2024 2
2949807 OH 301 14 $98,998.94 $75,000.00 $845.31 702
139990000949807 7972 AQUADALE DR 8 300 1 $143,000.00 09/27/1999 22
Youngstown 44512 02 12.99 122 $74,966.57 10/01/2024 2
2949808 NC 181 14 $112,369.55 $25,000.00 $320.43 729
137990000949808 6344 GOLDENFIELD DRIVE 6 180 1 $128,000.00 09/27/1999 27
Charlotte 28269 02 13.25 108 $25,000.00 10/01/2014 2
2949809 PA 301 14 $123,551.93 $476.92 645
$33,400.00
142990000949809 210 FOX ROAD 8 300 1 $133,000.00 09/29/1999 44
Mohrsville 19541 02 16.88 119 $33,400.00 10/05/2024 2
2949810 IL 301 RFC01 $73,913.68 $15,000.00 $184.88 665
117990000949810 3517 PEORIA ST 8 300 1 $87,000.00 09/30/1999 38
Steger 60475 02 14.38 103 $15,000.00 10/06/2024 2
2949811 NY 181 14 $58,124.17 $33,000.00 $461.64 665
136990000949811 8410 TUTTLE RD 6 180 1 $73,500.00 09/30/1999 26
Bridgeport 13030 02 14.99 124 $33,000.00 10/06/2014 2
2949812 TN 181 14 $39,599.22 $404.57 643
$26,300.00
147990000949812 3017 WEST MAIN ST 6 180 1 $58,190.00 09/30/1999 40
Milan 38358 02 16.99 114 $26,300.00 10/06/2014 2
2949813 PA 181 14 $35,110.68 $25,000.00 $349.73 667
142990000949813 5813 ANDERSON ST 6 180 1 $65,000.00 09/30/1999 30
Philadelphia 19138 02 14.99 93 $25,000.00 10/06/2014 2
2949814 LA 180 14 $58,614.18 $35,000.00 $469.05 671
122990000949814 6310 BRUNSWICK CT 6 179 1 $80,000.00 09/25/1999 42
New Orleans 70131 02 14.13 118 $35,000.00 09/30/2014 2
2949815 KS 300 14 $59,625.83 $588.83 663
$46,000.00
120990000949815 1569 MELROSE LA 8 299 1 $90,000.00 09/24/1999 44
Wichita 67212 02 14.99 118 $46,000.00 09/30/2024 2
Page 638 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2949816 CO 300 14 $85,690.16 $640.03 666
$50,000.00
108990000949816 162 MORGAN DR 8 299 1 $138,000.00 09/20/1999 48
Loveland 80537 02 14.99 99 $49,984.55 09/24/2024 2
2949817 MO 180 14 $84,309.64 $19,300.00 $244.06 713
129990000949817 7 RUSTLERS COURT 6 179 1 $96,000.00 09/22/1999 43
O Fallon 63366 02 12.99 108 $19,264.86 09/28/2014 2
2949819 NJ 181 14 $68,729.85 $35,000.00 $448.61 722
134990000949819 414 LEON AVENUE 6 180 1 $97,000.00 09/29/1999 44
Perth Amboy 08861 02 13.25 107 $35,000.00 10/05/2014 2
2949820 NY 300 14 $63,265.67 $363.60 677
$29,500.00
136990000949820 6068 ROBINSON ROAD 8 299 1 $80,691.00 09/24/1999 45
Lockport 14094 02 14.38 115 $29,500.00 09/30/2024 2
2949821 CO 240 14 $88,072.54 $26,300.00 $307.94 738
108990000949821 413 SOUTH 8TH STREET 9 239 1 $91,500.00 09/17/1999 40
Kremmling 80459 02 12.99 125 $26,276.76 09/23/2019 2
2949822 NY 180 14 $47,811.37 $35,000.00 $489.62 677
136990000949822 474 LAKEVIEW PARK 6 179 1 $85,000.00 09/24/1999 34
Rochester 14613 02 14.99 98 $34,947.59 09/30/2014 2
2949823 NE 181 14 $81,555.82 $309.60 720
$24,000.00
131990000949823 605 NORTH 5TH STREET 6 180 1 $95,000.00 09/30/1999 34
Bellevue 68005 02 13.38 112 $24,000.00 10/06/2014 2
2949824 MD 181 14 $80,352.22 $30,000.00 $399.32 697
124990000949824 5438 FAIRLAWN AVE 6 180 1 $95,000.00 09/27/1999 44
Baltimore 21215 02 13.99 117 $30,000.00 10/01/2014 2
2949825 NJ 240 14 $134,177.29 $25,000.00 $364.33 650
134990000949825 20 CROYDON RD 9 239 1 $180,000.00 09/23/1999 38
Mays Landing 08330 02 16.88 89 $25,000.00 09/29/2019 2
2949826 MO 180 14 $58,955.16 $483.99 666
$34,598.00
129990000949826 1107 NORTH MAIN ST 6 179 1 $77,000.00 09/21/1999 26
Republic 65738 02 14.99 122 $34,598.00 09/27/2014 2
2949827 WV 120 14 $18,910.16 $33,500.00 $499.99 716
154990000949827 ROUTE 10, COVEL ROAD 5 119 1 $43,000.00 09/15/1999 30
Covel 24719 02 12.99 122 $33,362.65 09/21/2009 2
2949828 MS 180 14 $63,893.85 $24,000.00 $369.19 651
128990000949828 103 ANNE ST 6 179 1 $82,700.00 09/24/1999 45
Petal 39465 02 16.99 107 $24,000.00 09/30/2014 2
2949829 LA 240 14 $55,177.25 $351.26 702
$30,000.00
122990000949829 2412 CARTIER 9 239 1 $70,000.00 09/24/1999 17
La Place 70068 02 12.99 122 $30,000.00 09/30/2019 2
Page 639 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2949830 MI 301 14 $86,988.00 $382.85 662
$30,350.00
126990000949830 7769 CRAM RD 8 300 1 $110,000.00 09/29/1999 41
Williamsburg 49690 02 14.75 107 $30,350.00 10/05/2024 2
2949831 IL 301 14 $74,575.19 $19,000.00 $226.90 697
117990000949831 1404 N HERSHEY ST 8 300 1 $95,000.00 09/28/1999 32
Bloomington 61704 02 13.88 99 $19,000.00 10/04/2024 2
2949832 MD 181 14 $45,854.43 $25,000.00 $341.38 667
124990000949832 1634 CLARKSON ST. 6 180 1 $57,000.00 09/27/1999 28
Baltimore 21230 02 14.5 125 $24,960.70 10/01/2014 2
2949833 MN 180 14 $89,775.01 $355.32 679
$25,400.00
127990000949833 2325 RIVER ROAD 6 179 1 $97,000.00 09/22/1999 38
Windom 56101 02 14.99 119 $25,352.29 09/28/2014 2
2949834 AK 181 14 $128,614.59 $24,900.00 $348.33 679
103990000949834 3208 GLENNDON DR 6 180 1 $130,000.00 09/30/1999 44
Anchorage 99504 02 14.99 119 $24,900.00 10/06/2014 2
2949835 CT 180 14 $81,081.40 $35,000.00 $439.96 740
109990000949835 153 GRIDLEY ST 6 179 1 $95,000.00 09/22/1999 44
Bristol 06010 02 12.88 123 $35,000.00 09/28/2014 2
2949837 AZ 180 14 $60,197.08 $316.15 733
$25,000.00
104990000949837 1348 EAST PALMDALE DR 6 179 1 $75,000.00 09/22/1999 37
Tempe 85282 02 12.99 114 $25,000.00 09/28/2014 2
2949838 PA 180 14 $102,550.00 $33,000.00 $422.97 721
142990000949838 309 GALENE DRIVE 6 179 1 $112,000.00 09/18/1999 35
Fleetwood 19522 02 13.25 122 $32,941.41 09/23/2014 2
2949839 GA 301 14 $64,853.00 $35,000.00 $502.95 651
113990000949839 101 NORTHFIELD CT 8 300 1 $80,000.00 09/27/1999 26
Warner Robins 31093 02 16.99 125 $35,000.00 10/01/2024 2
2949840 NC 180 14 $153,506.00 $442.60 730
$35,000.00
137990000949840 1635 CRESCANT DR 6 179 1 $180,000.00 09/22/1999 21
Henderson 27536 02 12.99 105 $34,936.28 09/28/2014 2
2949841 MO 240 14 $61,437.05 $35,000.00 $460.62 677
129990000949841 5431 GOETHE AVE. 9 239 1 $100,000.00 09/21/1999 39
Saint Louis 63109 02 14.99 97 $35,000.00 09/27/2019 2
2949842 PA 180 14 $72,719.73 $16,000.00 $250.51 647
142990000949842 1004 NANCY DR 6 179 1 $93,000.00 09/21/1999 30
Croydon 19021 02 17.38 96 $15,981.16 09/27/2014 2
2949843 NC 301 14 $14,710.28 $498.04 699
$41,400.00
137990000949843 492 FOREST LAKE RD 8 300 1 $82,500.00 09/27/1999 45
Forest City 28043 02 13.99 69 $41,400.00 10/01/2024 2
Page 640 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2949844 LA 301 14 $31,168.00 $431.10 643
$30,000.00
122990000949844 196 HORSESHOE ROAD 8 300 1 $49,500.00 09/30/1999 35
Doyline 71023 02 16.99 124 $30,000.00 10/06/2024 2
2949845 MO 180 14 $38,696.36 $15,000.00 $209.84 669
129990000949845 9412 ROSLAN PLACE 6 179 1 $50,000.00 09/18/1999 27
Saint Louis 63114 02 14.99 108 $14,977.54 09/23/2014 2
2949846 OH 240 14 $73,213.09 $35,000.00 $434.98 695
139990000949846 205 CEDAR ST 9 239 1 $90,000.00 09/22/1999 45
Port Clinton 43452 02 13.99 121 $35,000.00 09/28/2019 2
2949847 FL 180 14 $47,477.62 $409.65 666
$30,000.00
112990000949847 3003 NE 19TH ST 6 179 1 $67,000.00 09/15/1999 38
Gainesville 32609 02 14.5 116 $29,905.14 09/21/2014 2
2949848 NM 181 14 $104,465.00 $21,948.00 $281.32 709
135990000949848 10619 MONTE BELLO COUR 6 180 1 $110,000.00 09/28/1999 31
Albuquerque 87114 02 13.25 115 $21,948.00 10/04/2014 2
2949849 AZ 180 14 $100,279.60 $23,300.00 $358.42 649
104990000949849 853 EAST HAMPTON AVE 6 179 1 $105,000.00 09/21/1999 43
Mesa 85204 02 16.99 118 $23,300.00 09/27/2014 2
2949850 VA 181 14 $127,088.83 $451.51 693
$35,000.00
151990000949850 396 THOROUGH FAIR RD 6 180 1 $147,000.00 09/27/1999 44
Crimora 24431 02 13.38 111 $35,000.00 10/01/2014 2
2949851 MA 300 14 $73,021.00 $42,000.00 $521.71 669
125990000949851 4 MICHELMAN AVE 8 299 1 $106,000.00 09/23/1999 36
Greenfield 01301 02 14.5 109 $42,000.00 09/29/2024 2
2949852 MI 181 04 $86,659.34 $27,000.00 $415.34 651
126990000949852 37087 BRYNFORD CT 6 180 1 $91,000.00 09/29/1999 40
Clinton Township 48036 02 16.99 125 $27,000.00 10/05/2014 2
2949853 PA 180 14 $103,684.03 $442.60 693
$35,000.00
142990000949853 HC7 BOX 7060 A 6 179 1 $125,000.00 09/23/1999 42
Lenoxville 18441 02 12.99 111 $34,936.28 09/29/2014 2
2949854 WI 301 14 $57,734.21 $30,300.00 $435.41 649
155990000949854 306 WISCONSIN STREET 8 300 1 $73,000.00 09/28/1999 45
Spencer 54479 02 16.99 121 $30,300.00 10/04/2024 2
2949855 PA 301 14 $88,437.08 $22,000.00 $281.61 671
142990000949855 508 STONE CREST CT 8 300 1 $95,000.00 09/29/1999 41
Stevens 17578 02 14.99 117 $22,000.00 10/05/2024 2
2949856 WA 180 14 $116,974.62 $538.40 665
$35,000.00
153990000949856 13016 NE 8TH PLACE 6 179 1 $125,000.00 09/25/1999 39
Vancouver 98684 02 16.99 122 $34,957.14 09/30/2014 2
Page 641 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2949857 MD 181 14 $42,144.89 $377.11 726
$30,000.00
124990000949857 324 GREEN ST 6 180 1 $65,000.00 09/28/1999 42
Westernport 21562 02 12.88 111 $30,000.00 10/04/2014 2
2949859 ID 181 14 $89,133.31 $35,000.00 $463.17 708
116990000949859 7963 WEST GRUBSTAKE DR 6 180 1 $104,500.00 09/27/1999 44
Boise 83709 02 13.88 119 $35,000.00 10/01/2014 2
2949860 RI 300 14 $113,639.68 $42,200.00 $475.63 719
144990000949860 36 EASTON AVENUE 8 299 1 $125,000.00 09/17/1999 40
Portsmouth 02871 02 12.99 125 $42,181.19 09/22/2024 2
2949862 AZ 180 14 $92,059.59 $448.61 712
$35,000.00
104990000949862 6037 E DIABLO SUNRISE 6 179 1 $103,400.00 09/17/1999 42
Tucson 85706 02 13.25 123 $34,937.85 09/23/2014 2
2949863 AZ 240 14 $61,437.22 $33,000.00 $434.30 666
104990000949863 4602 NORTH 77TH AVE 9 239 1 $76,000.00 09/17/1999 44
Phoenix 85033 02 14.99 125 $32,977.93 09/23/2019 2
2949864 PA 180 14 $89,944.03 $35,000.00 $463.17 682
142990000949864 1211 Suzann Drive 6 179 1 $120,000.00 09/21/1999 44
Warrington 18976 02 13.88 105 $34,941.52 09/27/2014 2
2949865 NJ 301 14 $122,654.26 $410.82 696
$34,150.00
134990000949865 8 MARION WAY 8 300 1 $145,000.00 09/28/1999 44
Eatontown 07724 02 13.99 109 $34,150.00 10/04/2024 2
2949866 IL 180 14 $146,137.69 $35,000.00 $465.87 687
117990000949866 284 CREST ST 6 179 1 $160,000.00 09/17/1999 36
Bensenville 60106 02 13.99 114 $34,942.17 09/23/2014 2
2949867 NC 300 14 $56,163.35 $35,000.00 $394.48 710
137990000949867 HC 71 BOX 130 A 8 299 1 $75,000.00 09/17/1999 37
Rosman 28772 02 12.99 122 $34,984.40 09/23/2024 2
2949868 WY 181 14 $102,120.78 $633.70 670
$45,300.00
156990000949868 2820 PLAINVIEW RD 6 180 1 $118,000.00 09/29/1999 44
Cheyenne 82009 02 14.99 125 $45,300.00 10/05/2014 2
2949869 GA 180 14 $181,205.03 $50,000.00 $636.74 715
113990000949869 282 RIVERFORD WAY 6 179 1 $197,000.00 09/20/1999 42
Lawrenceville 30043 02 13.13 118 $49,910.14 09/24/2014 2
2949870 ND 301 14 $62,594.81 $15,000.00 $169.06 726
138990000949870 221 WEST MAIN STREET 8 300 1 $72,000.00 09/27/1999 44
Hazen 58545 02 12.99 108 $14,993.32 10/01/2024 2
2949871 AZ 300 14 $122,275.28 $434.76 671
$35,000.00
104990000949871 4701 E BIG HORN AVENUE 8 299 1 $130,000.00 09/23/1999 50
Phoenix 85044 02 14.5 121 $35,000.00 09/29/2024 2
Page 642 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2949872 IL 301 14 $103,527.49 $640.03 664
$50,000.00
117990000949872 417 E 88TH PL 8 300 1 $135,000.00 09/29/1999 50
Chicago 60619 02 14.99 114 $50,000.00 10/05/2024 2
2949873 GA 300 14 $52,617.84 $35,000.00 $434.76 670
113990000949873 105 CEDAR AVE 8 299 1 $70,100.00 09/23/1999 44
Blakely 31723 02 14.5 125 $35,000.00 09/29/2024 2
2949874 NJ 301 14 $103,473.62 $30,000.00 $431.10 657
134990000949874 5 SUGAR MAPLE LANE 8 300 1 $128,000.00 09/29/1999 45
Sicklerville 08081 02 16.99 105 $30,000.00 10/05/2024 2
2949875 AK 301 14 $195,400.80 $630.73 660
$50,000.00
103990000949875 2500 WINTER CHASE CIRC 8 300 1 $208,000.00 09/30/1999 46
Anchorage 99516 02 14.75 118 $50,000.00 10/06/2024 2
2949878 MD 180 14 $46,328.00 $24,000.00 $335.74 663
124990000949878 4309 BREHMS LANE 6 179 1 $62,000.00 09/22/1999 45
Baltimore 21206 02 14.99 114 $24,000.00 09/28/2014 2
2949879 OH 181 14 $191,931.81 $22,000.00 $278.21 708
139990000949879 109 KEYSTONER WAY 6 180 1 $215,000.00 09/28/1999 39
Delaware 43015 02 12.99 100 $22,000.00 10/04/2014 2
2949880 KY 180 14 $63,957.20 $414.10 728
$32,100.00
121990000949880 41 MITCHELL LANE 6 179 1 $84,000.00 09/24/1999 40
Scottsville 42164 02 13.38 115 $32,100.00 09/30/2014 2
2949881 MO 240 14 $31,547.37 $35,000.00 $434.98 697
129990000949881 1503 ELLISON WAY 9 237 1 $60,000.00 07/23/1999 46
Independence 64050 02 13.99 111 $34,945.81 07/29/2019 2
2949882 LA 300 14 $84,651.03 $50,000.00 $606.67 677
122990000949882 1516 FILMORE AVE 8 299 1 $122,000.00 09/23/1999 34
New Orleans 70122 02 14.13 111 $50,000.00 09/29/2024 2
2949883 OH 301 RFC01 $132,847.16 $576.24 717
$52,400.00
139990000949883 1255 MILLSTONE SQUARE 8 300 1 $204,250.00 09/30/1999 50
Westerville 43081 02 12.63 91 $52,400.00 10/06/2024 2
2949884 LA 180 14 $52,807.77 $35,000.00 $538.40 651
122990000949884 3528 ELLA 6 179 1 $75,000.00 09/21/1999 37
Bossier City 71112 02 16.99 118 $35,000.00 09/27/2014 2
2949885 MN 300 14 $81,553.97 $15,800.00 $199.31 673
127990000949885 49483 COUNTY 55 BLVD 8 299 1 $90,000.00 09/24/1999 42
Pine Island 55963 02 14.75 109 $15,800.00 09/30/2024 2
2949886 PA 181 16 $58,197.55 $442.60 714
$35,000.00
142990000949886 254 SOUTH CENTER ST. 6 180 1 $80,000.00 09/28/1999 45
LEBANON 17042 02 12.99 117 $35,000.00 10/04/2014 2
Page 643 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2949887 NH 181 14 $110,304.78 $277.90 685
$21,000.00
133990000949887 8 EVERETT ST 6 180 1 $115,000.00 09/30/1999 36
Derry 03038 02 13.88 115 $21,000.00 10/06/2014 2
2949888 MO 300 14 $18,660.87 $43,800.00 $560.66 669
129990000949888 504 N FIRST ST 8 299 1 $50,000.00 09/22/1999 43
Edina 63537 02 14.99 125 $43,800.00 09/28/2024 2
2949889 PA 301 14 $57,362.04 $34,000.00 $492.22 640
142990000949889 804 S. 3RD STREET 8 300 1 $78,000.00 09/30/1999 42
Lebanon 17042 02 17.13 118 $34,000.00 10/06/2024 2
2949890 TN 180 14 $78,806.57 $541.76 655
$35,000.00
147990000949890 111 S Dominic Street 6 179 1 $96,000.00 09/24/1999 42
Murfreesboro 37130 02 17.13 119 $35,000.00 09/30/2014 2
2949891 NC 181 14 $55,921.00 $35,000.00 $442.60 702
137990000949891 2703 PROSPECT CHURCH R 6 180 1 $78,000.00 09/30/1999 37
Mooresboro 28114 02 12.99 117 $35,000.00 10/06/2014 2
2949892 OH 181 14 $86,872.10 $35,000.00 $538.40 642
139990000949892 6636 NORTH RIDGE RD 6 180 1 $100,000.00 09/29/1999 36
Geneva 44041 02 16.99 122 $35,000.00 10/05/2014 2
2949894 TN 300 14 $68,682.00 $434.76 669
$35,000.00
147990000949894 1649 FERNWOOD 8 299 1 $85,000.00 09/22/1999 49
Chattanooga 37421 02 14.5 122 $35,000.00 09/28/2024 2
2949896 IL 180 RFC01 $133,423.45 $31,000.00 $474.35 651
117990000949896 709 CEDAR LANE 6 179 1 $140,000.00 09/25/1999 43
Genoa 60135 02 16.88 118 $31,000.00 09/30/2014 2
2949897 NC 180 14 $92,456.65 $18,000.00 $230.71 715
137990000949897 104 CLEAR VIEW RD. 6 179 1 $105,000.00 09/22/1999 42
Statesville 28625 02 13.25 106 $18,000.00 09/28/2014 2
2949898 NM 181 14 $66,670.03 $576.78 704
$45,000.00
135990000949898 316 GLADEVIEW 6 180 1 $90,000.00 09/29/1999 31
Farmington 87401 02 13.25 125 $45,000.00 10/05/2014 2
2949899 AZ 181 14 $89,105.95 $30,000.00 $402.05 667
104990000949899 12135 DEL VERDE DR. 6 180 1 $102,000.00 09/29/1999 45
Yuma 85367 02 14.13 117 $30,000.00 10/05/2014 2
2949901 CO 180 14 $190,425.28 $35,000.00 $465.87 695
108990000949901 5084 OYSTER BAY DR 6 179 1 $215,000.00 09/23/1999 31
Colorado Springs 80920 02 13.99 105 $35,000.00 09/29/2014 2
2949902 PA 180 14 $67,243.16 $442.60 711
$35,000.00
142990000949902 880 PLEASANT VIEW BLVD 6 179 1 $90,000.00 09/21/1999 38
Bellefonte 16823 02 12.99 114 $35,000.00 09/27/2014 2
Page 644 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2949903 OH 300 14 $89,943.11 $506.70 641
$35,000.00
139990000949903 50664 STATE RT 18 8 299 1 $106,000.00 09/22/1999 43
Wellington 44090 02 17.13 118 $35,000.00 09/28/2024 2
2949904 NJ 301 14 $101,401.25 $39,800.00 $478.79 696
134990000949904 128 CHIPPEWA TRAIL 8 300 1 $113,000.00 09/27/1999 42
Browns Mills 08015 02 13.99 125 $39,800.00 10/01/2024 2
2949905 WA 180 14 $168,907.18 $30,700.00 $388.23 740
153990000949905 32846 39TH PLACE SW 6 179 1 $165,000.00 09/24/1999 41
Federal Way 98023 02 12.99 121 $30,700.00 09/30/2014 2
2949907 VA 301 14 $38,839.80 $424.67 696
$35,000.00
151990000949907 727 MONTROSE AVENUE SE 8 300 1 $59,200.00 09/29/1999 28
Roanoke 24013 02 14.13 125 $35,000.00 10/05/2024 2
2949908 CT 240 14 $115,959.38 $35,000.00 $460.62 661
109990000949908 4 CROFT COURT 9 239 1 $123,000.00 09/22/1999 49
Pawcatuck 06379 02 14.99 123 $35,000.00 09/28/2019 2
2949909 TN 300 14 $90,500.00 $44,000.00 $563.22 665
147990000949909 419 BRADFORD CIRCLE 8 299 1 $108,000.00 09/12/1999 40
Columbia 38401 02 14.99 125 $43,986.41 09/20/2024 2
2949910 MI 180 14 $103,124.66 $274.39 723
$21,000.00
126990000949910 1537 LATHERS ST 6 179 1 $116,000.00 09/17/1999 37
Garden City 48135 02 13.63 108 $20,700.94 09/23/2014 2
2949911 WI 180 14 $76,185.33 $35,000.00 $457.32 686
155990000949911 11029 18TH AVENUE 6 179 1 $95,000.00 09/15/1999 37
Chippewa Falls 54729 02 13.63 118 $35,000.00 09/21/2014 2
2949912 NY 181 14 $120,033.56 $54,900.00 $730.76 690
136990000949912 130-14 130TH ST 6 180 1 $150,000.00 09/30/1999 50
Jamaica 11420 02 13.99 117 $54,900.00 10/06/2014 2
2949913 CA 181 RFC01 $118,471.26 $632.26 695
$47,500.00
106990000949913 134 WOY CIRCLE 6 180 1 $145,000.00 09/29/1999 39
Pinole 94564 02 13.99 115 $47,500.00 10/05/2014 2
2949914 MA 240 14 $101,891.07 $38,000.00 $444.93 708
125990000949914 20 QUEEN CIRCLE 9 239 1 $112,000.00 09/20/1999 37
South Hadley 01075 02 12.99 125 $37,966.42 09/24/2019 2
2949916 GA 300 14 $68,145.65 $35,000.00 $448.02 662
113990000949916 225 FOREST RIDGE DR 8 299 1 $85,000.00 09/23/1999 47
Savannah 31419 02 14.99 122 $34,989.19 09/29/2024 2
2949917 AZ 180 14 $108,507.70 $430.72 648
$28,000.00
104990000949917 4777 E CHARLESTON AVE 6 179 1 $115,500.00 09/23/1999 42
Phoenix 85032 02 16.99 119 $28,000.00 09/29/2014 2
Page 645 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2949919 NC 180 14 $61,396.71 $236.93 693
$17,800.00
137990000949919 1837 NORTH CHATHAM AVE 6 179 1 $77,500.00 09/16/1999 38
Siler City 27344 02 13.99 103 $17,770.59 09/22/2014 2
2949920 MO 180 14 $74,033.97 $35,000.00 $451.51 718
129990000949920 1809 THURSBY AVE 6 179 1 $88,000.00 09/22/1999 38
KIRKWOOD 63122 02 13.38 124 $35,000.00 09/28/2014 2
2949921 NH 300 14 $124,414.04 $35,000.00 $502.95 662
133990000949921 305 AARON DRIVE 8 299 1 $130,000.00 09/21/1999 44
Manchester 03109 02 16.99 123 $35,000.00 09/27/2024 2
2949922 NY 180 14 $118,790.62 $356.72 676
$25,500.00
136990000949922 920 MAMMOT ROAD 6 178 1 $123,182.00 08/12/1999 33
Alden 14004 02 14.99 118 $25,423.16 08/18/2014 2
2949925 IL 181 14 $41,222.69 $35,000.00 $465.87 697
117990000949925 1415 N 10TH 6 180 1 $63,000.00 09/30/1999 41
Pekin 61554 02 13.99 121 $35,000.00 10/06/2014 2
2949926 OH 180 14 $74,435.01 $35,000.00 $442.60 716
139990000949926 12816 YORK BOULEVARD 6 179 1 $90,000.00 09/24/1999 42
GARFIELD HEIGHTS 44125 02 12.99 122 $35,000.00 09/30/2014 2
2949928 KY 181 14 $150,428.68 $465.87 684
$35,000.00
121990000949928 170 ALLEN PL WEST DRIV 6 180 1 $180,000.00 09/30/1999 48
Taylorsville 40071 02 13.99 104 $35,000.00 10/06/2014 2
2949929 OH 180 14 $30,325.82 $35,000.00 $465.87 691
139990000949929 380 FRANCONIA AVE 6 179 1 $53,000.00 09/21/1999 30
Marion 43302 02 13.99 124 $35,000.00 09/27/2014 2
2949930 NC 300 14 $106,827.30 $35,000.00 $394.48 704
137990000949930 5512 HEDGCREST PL 8 299 1 $117,000.00 09/23/1999 50
Charlotte 28269 02 12.99 122 $35,000.00 09/29/2024 2
2949932 MO 300 14 $76,718.00 $421.05 685
$35,000.00
129990000949932 15621 COUNTY ROAD E 8 299 1 $99,000.00 09/23/1999 45
Smithville 64089 02 13.99 113 $35,000.00 09/29/2024 2
2949933 ME 180 14 $66,723.47 $69,000.00 $872.56 702
123990000949933 RR 2 Box 8815 Parks Rd 6 179 1 $112,000.00 09/17/1999 47
Richmond 04357 02 12.99 122 $68,874.37 09/23/2014 2
2949934 VA 181 14 $116,164.16 $44,000.00 $556.42 710
151990000949934 338 MONTGOMERY CIRCLE 6 180 1 $139,000.00 09/27/1999 43
Stephens City 22655 02 12.99 116 $44,000.00 10/01/2014 2
2949935 MN 180 14 $87,163.21 $489.62 674
$35,000.00
127990000949935 598 KIM LN 6 179 1 $105,000.00 09/20/1999 41
Owatonna 55060 02 14.99 117 $34,947.59 09/24/2014 2
Page 646 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2949936 OH 180 14 $88,881.90 $239.59 696
$18,000.00
139990000949936 1138 ALCLIFF LANE 6 179 1 $98,000.00 09/22/1999 30
Cincinnati 45238 02 13.99 110 $18,000.00 09/28/2014 2
2949937 IL 301 14 $87,728.00 $34,000.00 $435.22 669
117990000949937 1018 HIGHLAND AVE 8 300 1 $107,000.00 09/30/1999 42
Joliet 60435 02 14.99 114 $34,000.00 10/06/2024 2
2949938 NY 301 14 $45,271.60 $33,000.00 $416.28 670
136990000949938 28 SPRUCE ST 8 300 1 $69,000.00 09/30/1999 31
Massena 13662 02 14.75 114 $33,000.00 10/20/2024 2
2949939 OH 180 14 $86,533.36 $538.40 647
$35,000.00
139990000949939 4507 HUNTERS CHASE LAN 6 179 1 $101,200.00 09/18/1999 45
Wooster 44691 02 16.99 121 $34,957.14 09/23/2014 2
2949940 LA 300 14 $42,567.17 $35,000.00 $448.02 672
122990000949940 3425 HORSESHOE TRAIL 8 299 1 $65,000.00 09/21/1999 43
Bossier City 71112 02 14.99 120 $35,000.00 09/27/2024 2
2949941 GA 180 14 $73,703.57 $15,000.00 $230.74 640
113990000949941 1584 PENDLETON DR 6 179 1 $80,000.00 09/24/1999 40
Hinesville 31313 02 16.99 111 $14,981.64 09/30/2014 2
2949942 GA 181 14 $97,629.21 $409.34 640
$25,850.00
113990000949942 2984 COLLIER DRIVE 6 180 1 $115,000.00 09/30/1999 43
Atlanta 30318 02 17.63 108 $25,850.00 10/06/2014 2
2949943 OH 180 14 $40,568.01 $35,000.00 $442.60 732
139990000949943 627 SOUTH BEECH 6 179 1 $70,000.00 09/25/1999 32
Bryan 43506 02 12.99 108 $35,000.00 09/30/2014 2
2949944 ME 180 14 $37,114.04 $48,000.00 $615.23 699
123990000949944 RFD #2 BOX 435 6 178 1 $78,000.00 08/03/1999 44
Bucksport 04416 02 13.25 110 $47,793.45 08/09/2014 2
2949946 WV 180 14 $97,973.63 $465.87 695
$35,000.00
154990000949946 4 Oakwood Drive 6 178 1 $120,000.00 08/19/1999 28
Wheeling 26003 02 13.99 111 $34,534.80 08/25/2014 2
2949947 OH 300 14 $80,124.25 $35,000.00 $448.02 679
139990000949947 640 WOODVUE LANE 8 299 1 $95,000.00 09/20/1999 34
Wintersville 43953 02 14.99 122 $34,989.19 09/24/2024 2
2949948 KY 181 14 $79,091.96 $15,000.00 $209.84 666
121990000949948 5520 COOKE COURT 6 180 1 $85,000.00 09/27/1999 32
Bowling Green 42101 02 14.99 111 $15,000.00 10/01/2014 2
2949949 WI 180 14 $32,411.33 $465.87 680
$35,000.00
155990000949949 90 WISCONSIN AVE 6 179 1 $55,000.00 09/23/1999 25
Montreal 54550 02 13.99 123 $35,000.00 09/29/2014 2
Page 647 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2949950 PA 181 14 $36,211.83 $288.33 746
$22,800.00
142990000949950 210 Oak St. 6 180 1 $47,300.00 09/28/1999 38
Minersville 17954 02 12.99 125 $22,800.00 10/04/2014 2
2949951 IL 181 14 $103,468.16 $30,000.00 $399.32 699
117990000949951 319 EAST CRYSTAL AVE 6 180 1 $115,000.00 09/27/1999 36
South Elgin 60177 02 13.99 117 $30,000.00 10/01/2014 2
2949952 MN 180 14 $40,496.00 $35,000.00 $541.76 642
127990000949952 113 FRONT AVE. 6 179 1 $65,000.00 09/25/1999 42
Saint Paul 55117 02 17.13 117 $35,000.00 09/30/2014 2
2949953 GA 300 14 $80,766.19 $381.62 673
$35,000.00
113990000949953 2593 GREENWOOD TERR 8 299 1 $94,500.00 09/20/1999 40
Macon 31206 02 12.5 123 $34,982.96 09/24/2024 2
2949954 WV 121 14 $66,500.00 $32,000.00 $496.66 686
154990000949954 4008 PALISADES DRIVE 5 120 1 $89,000.00 09/28/1999 39
Weirton 26062 02 13.99 111 $32,000.00 10/04/2009 2
2949955 MI 181 14 $76,614.43 $41,000.00 $518.48 726
126990000949955 3050 SOUTH 41 ROAD 6 180 1 $94,500.00 09/30/1999 39
Cadillac 49601 02 12.99 125 $41,000.00 10/06/2014 2
2949959 WI 180 14 $117,521.79 $372.70 686
$28,000.00
155990000949959 8733 SOUTH FIELDPOINTE 6 179 1 $140,000.00 09/24/1999 38
Oak Creek 53154 02 13.99 104 $28,000.00 09/30/2014 2
2949960 TN 301 14 $151,720.48 $40,000.00 $450.83 705
147990000949960 609 RIVER LANDING DR 8 300 1 $214,500.00 09/28/1999 45
Soddy Daisy 37379 02 12.99 90 $40,000.00 10/04/2024 2
2949962 DE 181 14 $112,923.44 $35,000.00 $451.51 699
110990000949962 306 MARY ANN DR 6 180 1 $139,700.00 09/28/1999 43
Wilmington 19804 02 13.38 106 $35,000.00 10/04/2014 2
2949963 GA 180 14 $75,726.19 $379.38 716
$30,000.00
113990000949963 4217 ROSE HILL DR 6 179 1 $90,000.00 09/23/1999 45
Hephzibah 30815 02 12.99 118 $30,000.00 09/29/2014 2
2949964 PA 181 14 $47,614.84 $19,700.00 $262.22 694
142990000949964 140 LYNNWOOD DR 6 180 1 $58,000.00 09/30/1999 23
Pittsburgh 15235 02 13.99 117 $19,667.45 10/06/2014 2
2949965 MI 181 14 $29,644.45 $22,100.00 $294.17 690
126990000949965 343 BELLAIRE ROAD 6 180 1 $50,000.00 09/28/1999 36
Baraga 49908 02 13.99 104 $22,057.65 10/04/2014 2
2949966 NY 301 14 $167,041.23 $394.48 727
$35,000.00
136990000949966 8234 PENSTOCK WAY 8 300 1 $185,000.00 09/30/1999 38
Manlius 13104 02 12.99 110 $34,984.40 10/06/2024 2
Page 648 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2949967 PA 181 14 $66,852.77 $390.19 648
$25,500.00
142990000949967 3725 ALLEGHANY RD. 6 180 1 $89,000.00 09/27/1999 32
Erie 16508 02 16.88 104 $25,500.00 10/01/2014 2
2949968 TN 180 14 $121,601.54 $48,500.00 $621.64 708
147990000949968 526 MORRISON DR 6 179 1 $137,800.00 09/17/1999 25
Clarksville 37042 02 13.25 124 $48,413.88 09/23/2014 2
2949970 NJ 300 14 $95,298.16 $43,000.00 $517.29 691
134990000949970 7 REGULUS DR 8 299 1 $112,000.00 09/22/1999 30
TURNERSVILLE 08012 02 13.99 124 $42,984.02 09/28/2024 2
2949971 NY 180 14 $71,983.64 $276.89 653
$18,000.00
136990000949971 377 CENTRAL AVE 6 179 1 $90,000.00 09/24/1999 42
Lancaster 14086 02 16.99 100 $18,000.00 09/30/2014 2
2949973 NV 240 14 $119,147.23 $35,000.00 $434.98 697
132990000949973 933 CLIPPER Drive 9 239 1 $125,000.00 09/24/1999 34
Henderson 89015 02 13.99 124 $35,000.00 09/30/2019 2
2949974 TN 181 14 $103,594.45 $35,000.00 $463.17 680
147990000949974 505 BARNEY LANE 6 180 1 $126,000.00 09/30/1999 46
Clarksville 37042 02 13.88 110 $35,000.00 10/06/2014 2
2949976 NJ 300 14 $198,291.41 $502.95 653
$35,000.00
134990000949976 309 LIBERTY AVE 8 299 1 $194,900.00 09/21/1999 40
Hillsdale 07642 02 16.99 120 $35,000.00 09/27/2024 2
2949977 MI 181 14 $154,254.41 $35,000.00 $442.60 704
126990000949977 10320 LOVEJOY RD 6 180 1 $156,000.00 09/29/1999 36
Linden 48451 02 12.99 122 $35,000.00 10/05/2014 2
2949978 NY 301 14 $54,981.88 $35,000.00 $441.51 669
136990000949978 14224 ZOAR RD. 8 300 1 $80,500.00 09/27/1999 45
Collins Center 14035 02 14.75 112 $35,000.00 10/01/2024 2
2949979 PA 181 14 $46,832.03 $423.47 681
$32,000.00
142990000949979 12 E 4TH ST 6 180 1 $64,000.00 09/30/1999 33
Jim Thorpe 18229 02 13.88 124 $32,000.00 10/06/2014 2
2949980 AZ 301 14 $77,980.07 $34,000.00 $435.22 666
104990000949980 2946 W LAQUILA AERIE 8 300 1 $97,890.00 09/30/1999 44
Tucson 85742 02 14.99 115 $34,000.00 10/06/2024 2
2949981 IL 180 14 $59,432.55 $23,000.00 $290.85 714
117990000949981 308 EAST WALNUT STREET 6 179 1 $66,000.00 09/16/1999 32
Knoxville 61448 02 12.99 125 $22,958.13 09/22/2014 2
2949982 KY 300 14 $109,956.53 $189.22 675
$15,000.00
121990000949982 191 TANDO WAY 8 299 1 $141,000.00 09/23/1999 40
Ft Mitchell 41017 02 14.75 89 $15,000.00 09/29/2024 2
Page 649 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2949983 OH 180 14 $64,600.00 $489.62 660
$35,000.00
139990000949983 07646 STATE RT 197 6 179 1 $80,000.00 09/25/1999 48
Wapakoneta 45895 02 14.99 125 $34,947.59 09/30/2014 2
2949984 NY 180 14 $87,824.84 $17,000.00 $266.16 650
136990000949984 20 VIRGINIA MANOR RD 6 179 1 $112,000.00 09/23/1999 43
Rochester 14606 02 17.38 94 $17,000.00 09/29/2014 2
2949985 OH 300 14 $63,397.13 $49,100.00 $563.03 744
139990000949985 4004 JUDSON RD 8 299 1 $90,000.00 09/24/1999 35
Columbus 43207 02 13.25 125 $49,100.00 09/30/2024 2
2949987 NE 181 14 $72,508.82 $557.29 704
$43,200.00
131990000949987 6624 SOUTH 108 AVE 6 180 1 $107,500.00 09/29/1999 47
Omaha 68137 02 13.38 108 $43,200.00 10/05/2014 2
2949988 TN 181 14 $84,449.04 $25,500.00 $356.72 663
147990000949988 3317 MALLARD DR 6 180 1 $89,000.00 09/27/1999 42
Clarksville 37042 02 14.99 124 $25,500.00 10/01/2014 2
2949989 PA 301 14 $119,585.50 $30,000.00 $344.01 703
142990000949989 1180 YORK HAVEN ROAD 8 300 1 $125,000.00 09/28/1999 45
York Haven 17370 02 13.25 120 $29,987.24 10/04/2024 2
2949990 NM 180 14 $34,161.95 $463.17 694
$35,000.00
135990000949990 1624 S 4th St. 6 179 1 $60,000.00 09/20/1999 47
Tucumcari 88401 02 13.88 116 $34,941.52 09/24/2014 2
2949991 TN 180 14 $72,204.99 $35,000.00 $451.51 710
147990000949991 180 JOE HALE DRIVE 6 179 1 $107,000.00 09/18/1999 27
Johnson City 37615 02 13.38 101 $34,938.59 09/23/2014 2
2949992 NC 301 14 $69,920.35 $24,300.00 $273.88 733
137990000949992 511 FOXCROFT DRIVE 8 300 1 $100,000.00 09/27/1999 32
Winston Salem 27103 02 12.99 95 $24,300.00 10/01/2024 2
2949993 PA 301 14 $60,523.00 $441.51 668
$35,000.00
142990000949993 467 LATONKA DRIVE 8 300 1 $77,000.00 09/30/1999 47
Mercer 16137 02 14.75 125 $35,000.00 10/06/2024 2
2949994 IL 300 14 $152,881.99 $31,000.00 $385.07 664
117990000949994 126 BRIAR RIDGE LANE 8 299 1 $185,000.00 09/24/1999 38
Lake Villa 60046 02 14.5 100 $31,000.00 09/30/2024 2
2949995 OH 301 14 $71,698.38 $29,737.00 $430.51 640
139990000949995 914 NORTH FIRST ST 8 300 1 $81,250.00 09/30/1999 44
Dennison 44621 02 17.13 125 $29,737.00 10/06/2024 2
2949997 TN 301 14 $108,842.26 $705.09 680
$60,000.00
147990000949997 2447 WIDGEON DR 8 300 1 $139,900.00 09/30/1999 50
Clarksville 37042 02 13.63 121 $60,000.00 10/06/2024 2
Page 650 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2949998 NV 180 14 $138,427.96 $489.62 674
$35,000.00
132990000949998 5528 CRIMSON RIDGE DR 6 179 1 $200,000.00 09/23/1999 41
Las Vegas 89130 02 14.99 87 $35,000.00 09/29/2014 2
2949999 IL 180 14 $89,001.10 $35,000.00 $465.87 690
117990000949999 2516 N. 12th Street 6 179 1 $126,500.00 09/20/1999 45
Herrin 62948 02 13.99 99 $34,942.17 09/24/2014 2
2950000 NH 240 14 $58,256.00 $30,000.00 $351.26 735
133990000950000 30 E MAIN STREET 9 239 1 $85,000.00 09/24/1999 48
Rindge 03461 02 12.99 104 $30,000.00 09/30/2019 2
2950001 MI 180 14 $118,596.25 $442.60 697
$35,000.00
126990000950001 5578 CADE RD 6 179 1 $128,000.00 09/24/1999 32
Imlay City 48444 02 12.99 120 $35,000.00 09/30/2014 2
2950002 NC 301 14 $50,668.70 $28,500.00 $359.52 675
137990000950002 135 KRISTY LANE 8 300 1 $78,000.00 09/30/1999 38
Rockingham 28379 02 14.75 102 $28,500.00 10/06/2024 2
2950003 OH 180 14 $69,060.80 $21,519.00 $301.03 664
139990000950003 4890 CALVIN DR 6 179 1 $85,000.00 09/22/1999 33
Columbus 43227 02 14.99 107 $21,519.00 09/28/2014 2
2950004 IN 241 14 $127,449.12 $383.69 709
$33,000.00
118990000950004 13926 FORUM MEADOWS DR 9 240 1 $143,000.00 09/30/1999 45
Carmel 46033 02 12.88 113 $33,000.00 10/06/2019 2
2950006 IL 180 14 $48,120.96 $15,000.00 $230.74 649
117990000950006 2121 WEST 71TH PLACE 6 179 1 $125,000.00 09/17/1999 42
Chicago 60636 02 16.99 51 $14,981.63 09/23/2014 2
2950007 KS 181 14 $29,342.80 $35,000.00 $483.88 663
120990000950007 809 AVENUE N 6 180 1 $59,400.00 09/30/1999 35
Dodge City 67801 02 14.75 109 $35,000.00 10/06/2014 2
2950008 AZ 180 14 $89,649.58 $447.65 662
$32,000.00
104990000950008 16930 158TH AVE NORTH 6 179 1 $100,000.00 09/17/1999 41
Surprise 85374 02 14.99 122 $31,952.08 09/23/2014 2
2950009 NY 300 14 $59,064.00 $35,000.00 $421.05 686
136990000950009 3301 HOSMER RD 8 299 1 $85,560.00 09/23/1999 50
Gasport 14067 02 13.99 110 $35,000.00 09/29/2024 2
2950010 NY 301 14 $71,999.12 $45,500.00 $582.42 668
136990000950010 8004 BROOKSIDE DR 8 300 1 $102,000.00 09/30/1999 40
Rome 13440 02 14.99 116 $45,500.00 10/06/2024 2
2950011 MD 181 14 $107,972.45 $539.61 709
$42,100.00
124990000950011 3421 GLENSIDE 6 180 1 $123,000.00 09/30/1999 24
Parkville 21234 02 13.25 123 $42,100.00 10/06/2014 2
Page 651 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2950012 PA 180 14 $108,087.00 $290.85 688
$23,000.00
142990000950012 3143 LONG MEADOW DR 6 179 1 $138,000.00 09/17/1999 42
Dover 17315 02 12.99 95 $22,958.13 09/23/2014 2
2950013 MO 180 14 $134,660.53 $35,000.00 $448.61 702
129990000950013 309 FAIRWAY 6 179 1 $173,000.00 09/17/1999 36
Carl Junction 64834 02 13.25 99 $34,937.85 09/23/2014 2
2950014 OH 181 14 $97,053.14 $50,000.00 $691.25 669
139990000950014 17422 FERNSHAW 6 180 1 $143,000.00 09/29/1999 49
Cleveland 44111 02 14.75 103 $50,000.00 10/05/2014 2
2950015 OH 301 14 $91,659.46 $321.22 720
$28,500.00
139990000950015 2343 AMY DR 8 300 1 $130,000.00 09/29/1999 45
Lima 45807 02 12.99 93 $28,500.00 10/05/2024 2
2950016 VA 300 14 $132,671.01 $32,000.00 $388.27 661
151990000950016 3307 CULLERS CT 8 299 1 $132,000.00 09/25/1999 50
Woodbridge 22192 02 14.13 125 $32,000.00 09/30/2024 2
2950017 NY 301 14 $67,552.16 $25,000.00 $281.77 686
136990000950017 6035 WALWORTH RD 8 300 1 $74,500.00 09/29/1999 46
Ontario 14519 02 12.99 125 $25,000.00 10/05/2024 2
2950019 OR 180 14 $70,576.47 $463.74 672
$33,150.00
141990000950019 375 WEST CHURCH ST 6 179 1 $100,000.00 09/22/1999 45
Heppner 97836 02 14.99 104 $33,100.36 09/28/2014 2
2950020 PA 181 14 $52,603.27 $20,000.00 $252.92 748
142990000950020 238 WASHINGTON ST 6 180 1 $68,000.00 09/28/1999 29
Hamburg 19526 02 12.99 107 $20,000.00 10/04/2014 2
2950021 PA 300 14 $117,884.18 $25,000.00 $308.13 678
142990000950021 126 PHEASANT CIRCLE 8 299 1 $120,000.00 09/21/1999 50
Barto 19504 02 14.38 120 $25,000.00 09/27/2024 2
2950022 MI 301 14 $81,920.91 $472.77 759
$32,900.00
126990000950022 125 N Howard Ave 8 300 1 $110,000.00 09/27/1999 45
Croswell 48422 02 16.99 105 $32,900.00 10/01/2024 2
2950023 AZ 301 14 $103,605.98 $30,000.00 $431.10 640
104990000950023 3121 BAYLOR DR 8 300 1 $110,000.00 09/30/1999 41
Lake Havasu City 86406 02 16.99 122 $30,000.00 10/06/2024 2
2950024 LA 300 14 $48,403.82 $34,000.00 $409.02 680
122990000950024 8902 MELANIE LA 8 299 1 $66,000.00 09/25/1999 44
Shreveport 71106 02 13.99 125 $34,000.00 09/30/2024 2
2950025 NY 180 14 $194,356.43 $421.07 661
$30,100.00
136990000950025 552 EAST 83RD STREET 6 179 1 $231,000.00 09/24/1999 45
Brooklyn 11236 02 14.99 98 $30,100.00 09/30/2014 2
Page 652 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2950026 NY 301 14 $105,586.84 $573.35 706
$50,000.00
136990000950026 518 RIDGE RD 8 300 1 $125,000.00 09/30/1999 43
Ontario 14519 02 13.25 125 $50,000.00 10/06/2024 2
2950027 MO 300 14 $80,198.00 $31,000.00 $445.47 642
129990000950027 67 GEORGE SEE ROAD 8 299 1 $95,000.00 09/22/1999 43
Montgomery City 63361 02 16.99 118 $31,000.00 09/28/2024 2
2950029 WA 300 14 $57,611.77 $25,000.00 $286.68 730
153990000950029 352 SANFORD AVE 8 299 1 $67,000.00 09/17/1999 41
Richland 99352 02 13.25 124 $24,989.36 09/23/2024 2
2950030 TN 180 14 $96,439.77 $465.87 692
$35,000.00
147990000950030 1940 STERLING STREET 6 179 1 $117,000.00 09/18/1999 37
Murfreesboro 37127 02 13.99 113 $34,942.17 09/23/2014 2
2950031 NY 300 14 $45,821.07 $24,000.00 $282.04 691
136990000950031 53 NEWMAN ST 8 299 1 $56,500.00 09/23/1999 43
Buffalo 14218 02 13.63 124 $24,000.00 09/29/2024 2
2950032 PA 180 14 $79,674.81 $29,000.00 $366.73 736
142990000950032 485 CROSSWINDS DR 6 179 1 $115,000.00 09/18/1999 39
Lititz 17543 02 12.99 95 $28,947.20 09/23/2014 2
2950033 LA 180 14 $42,285.00 $297.18 703
$23,500.00
122990000950033 32686 CAROL ANN DRIVE 6 179 1 $80,000.00 09/20/1999 45
Denham Springs 70706 02 12.99 83 $23,457.21 09/24/2014 2
2950034 OH 300 14 $69,966.31 $31,500.00 $355.03 721
139990000950034 4416 CENTER RD 8 299 1 $86,000.00 09/25/1999 38
Brunswick 44212 02 12.99 118 $31,500.00 09/30/2024 2
2950035 MT 180 14 $140,871.35 $35,000.00 $489.62 676
130990000950035 3464 SALISH TRAIL 6 179 1 $186,000.00 09/23/1999 42
Stevensville 59870 02 14.99 95 $35,000.00 09/29/2014 2
2950036 TN 180 14 $54,869.82 $439.25 688
$33,000.00
147990000950036 1021 27TH ST SE 6 179 1 $71,000.00 09/18/1999 30
Cleveland 37323 02 13.99 124 $32,945.48 09/23/2014 2
2950037 MI 181 14 $93,333.91 $35,000.00 $465.87 686
126990000950037 19851 MAGNOLIA STREET 6 180 1 $115,000.00 09/27/1999 31
Southfield 48075 02 13.99 112 $35,000.00 10/01/2014 2
2950038 MI 300 14 $60,187.63 $27,000.00 $307.06 680
126990000950038 6615 GRAINWOOD RD 8 299 1 $76,500.00 09/21/1999 45
Petoskey 49770 02 13.13 114 $27,000.00 09/27/2024 2
2950039 TN 181 14 $96,347.88 $535.36 729
$41,500.00
147990000950039 208 NELSON AVE 6 180 1 $132,000.00 09/30/1999 48
Piney Flats 37686 02 13.38 105 $41,500.00 10/06/2014 2
Page 653 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2950040 NV 180 14 $96,041.69 $442.60 716
$35,000.00
132990000950040 3323 OUTLOOK POINT ST. 6 179 1 $113,275.00 09/22/1999 44
NORTH LAS VEGAS 89032 02 12.99 116 $35,000.00 09/28/2014 2
2950041 TN 180 14 $24,498.82 $35,000.00 $554.23 657
147990000950041 144 HAZELWOOD HOLLOW 6 179 1 $50,000.00 09/18/1999 39
Hampton 37658 02 17.63 119 $34,959.83 09/23/2014 2
2950042 GA 180 14 $100,292.76 $35,000.00 $489.62 672
113990000950042 1059 SEABREEZE LAKE RD 6 179 1 $110,000.00 09/21/1999 35
Buchanan 30113 02 14.99 123 $35,000.00 09/27/2014 2
2950044 NY 181 14 $73,253.77 $588.03 708
$46,500.00
136990000950044 259 STONEHOUSE RD 6 180 1 $99,000.00 09/28/1999 38
Sherburne 13460 02 12.99 121 $46,500.00 10/04/2014 2
2950045 MN 300 14 $103,468.64 $35,000.00 $499.76 655
127990000950045 7225 HARTKOPF LANE NOR 8 299 1 $121,000.00 09/24/1999 45
BROOKLYN PARK 55428 02 16.88 115 $35,000.00 09/30/2024 2
2950046 MA 181 14 $95,832.57 $32,000.00 $492.25 649
125990000950046 45 DRIFTWOOD RD 6 180 1 $110,000.00 09/30/1999 22
Springfield 01128 02 16.99 117 $32,000.00 10/06/2014 2
2950047 KS 180 14 $57,899.10 $419.67 664
$30,000.00
120990000950047 515 N CHERRY ST 6 179 1 $79,000.00 09/22/1999 34
Hoisington 67544 02 14.99 112 $29,955.08 09/28/2014 2
2950048 MI 301 14 $64,831.93 $22,500.00 $253.59 744
126990000950048 11384 PARAIRE AVE 8 300 1 $109,000.00 09/30/1999 20
Allendale 49401 02 12.99 81 $22,500.00 10/06/2024 2
2950049 MI 181 14 $112,025.91 $42,000.00 $587.54 676
126990000950049 7067 CROMWELL DR 6 180 1 $125,000.00 09/27/1999 44
Jenison 49428 02 14.99 124 $42,000.00 10/01/2014 2
2950050 OH 180 14 $87,310.87 $607.00 714
$48,000.00
139990000950050 16154 SR 424 6 179 1 $114,000.00 09/22/1999 32
Napoleon 43545 02 12.99 119 $48,000.00 09/28/2014 2
2950051 MA 300 14 $76,937.56 $30,300.00 $435.41 652
125990000950051 210 SINCLAIR DR 8 299 1 $95,000.00 09/18/1999 44
Brockton 02402 02 16.99 113 $30,293.59 09/23/2024 2
2950052 NJ 181 14 $121,943.00 $17,000.00 $261.51 640
134990000950052 50 FOREST STREET 6 180 1 $143,000.00 09/30/1999 34
Belleville 07109 02 16.99 98 $17,000.00 10/06/2014 2
2950053 OH 301 14 $94,711.99 $428.82 667
$33,500.00
139990000950053 3734 APPLEWOOD DR 8 300 1 $110,000.00 09/28/1999 40
Brunswick 44212 02 14.99 117 $33,500.00 10/04/2024 2
Page 654 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2950054 RI 301 14 $103,950.00 $419.86 661
$32,800.00
144990000950054 108 NOTINGHAM 8 300 1 $111,000.00 09/30/1999 45
West Warwick 02893 02 14.99 124 $32,800.00 10/06/2024 2
2950055 NY 301 14 $123,752.13 $53,700.00 $605.24 707
136990000950055 22 CORNFLOWER DRIVE 8 300 1 $142,000.00 09/30/1999 37
North Chili 14514 02 12.99 125 $53,700.00 10/06/2024 2
2950056 NY 180 14 $108,782.51 $35,000.00 $489.62 668
136990000950056 2 WIDGER RD 6 179 1 $150,000.00 09/23/1999 34
Spencerport 14559 02 14.99 96 $35,000.00 09/29/2014 2
2950057 NY 300 14 $80,893.04 $366.44 669
$29,500.00
136990000950057 3 PARK PLACE 8 299 1 $104,995.00 09/25/1999 42
Delhi 13753 02 14.5 106 $29,454.46 09/30/2024 2
2950058 MS 180 14 $59,507.43 $26,420.00 $406.42 651
128990000950058 102 MABEL DR 6 179 1 $75,000.00 09/22/1999 45
Brandon 39042 02 16.99 115 $26,420.00 09/28/2014 2
2950059 NV 301 14 $97,677.69 $42,000.00 $473.37 716
132990000950059 203 CORRAL DR 8 300 1 $115,000.00 09/29/1999 43
Dayton 89403 02 12.99 122 $42,000.00 10/05/2024 2
2950060 AZ 300 14 $103,087.61 $394.48 717
$35,000.00
104990000950060 20686 NORTH 98 LANE 8 299 1 $115,000.00 09/15/1999 38
Peoria 85382 02 12.99 121 $35,000.00 09/21/2024 2
2950061 TN 301 14 $39,034.14 $29,750.00 $427.51 649
147990000950061 4307 VAN DYKE DR 8 300 1 $58,000.00 09/28/1999 38
Knoxville 37919 02 16.99 119 $29,750.00 10/04/2024 2
2950062 ID 180 14 $116,192.18 $35,000.00 $554.23 646
116990000950062 7320 NORTH 25 EAST 6 179 1 $124,000.00 09/25/1999 41
Idaho Falls 83401 02 17.63 122 $35,000.00 09/30/2014 2
2950064 OH 301 14 $104,095.24 $390.42 664
$30,500.00
139990000950064 5526 VICKIE LANE 8 300 1 $112,000.00 09/28/1999 45
Bedford 44146 02 14.99 121 $30,500.00 10/04/2024 2
2950065 NY 300 14 $87,587.32 $35,000.00 $394.48 725
136990000950065 3920 FOOTER ROAD 8 299 1 $100,000.00 09/23/1999 40
BRISTOL 14469 02 12.99 123 $35,000.00 09/29/2024 2
2950066 TN 180 14 $83,146.11 $35,000.00 $442.60 753
147990000950066 5514 BRANDON PARK DR 6 179 1 $95,000.00 09/22/1999 44
Maryville 37804 02 12.99 125 $35,000.00 09/28/2014 2
2950067 LA 300 14 $69,922.57 $349.40 707
$31,000.00
122990000950067 39 FAIR OAKS DR 8 299 1 $90,000.00 09/22/1999 40
Monroe 71203 02 12.99 113 $31,000.00 09/28/2024 2
Page 655 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2950068 CT 180 14 $114,000.00 $538.40 644
$35,000.00
109990000950068 76 WENTWORTH STREET 6 179 1 $119,900.00 09/25/1999 41
Bridgeport 06606 02 16.99 125 $35,000.00 09/30/2014 2
2950069 MO 181 14 $68,132.33 $35,000.00 $465.87 699
129990000950069 1801 RACHAEL DRIVE 6 180 1 $87,000.00 09/30/1999 41
Neosho 64850 02 13.99 119 $35,000.00 10/06/2014 2
2950070 PA 180 14 $44,157.90 $30,000.00 $397.01 693
142990000950070 106 FITZGERALD ST 6 179 1 $60,000.00 09/22/1999 21
Philadelphia 19148 02 13.88 124 $29,949.87 09/28/2014 2
2950071 RI 180 14 $111,154.53 $290.85 714
$23,000.00
144990000950071 18 GREENE ST 6 179 1 $110,000.00 09/25/1999 46
West Warwick 02893 02 12.99 122 $23,000.00 09/30/2014 2
2950072 NH 181 14 $108,046.49 $30,500.00 $385.70 737
133990000950072 200 SAGAMORE ST 6 180 1 $120,000.00 09/28/1999 50
Manchester 03104 02 12.99 116 $30,500.00 10/04/2014 2
2950073 MS 180 14 $73,011.32 $35,000.00 $451.51 680
128990000950073 118 WELLINGTON 6 179 1 $110,000.00 09/25/1999 42
Hattiesburg 39402 02 13.38 99 $35,000.00 09/30/2014 2
2950075 TN 180 14 $64,935.12 $489.62 670
$35,000.00
147990000950075 RTE 2 BOX 218-D 6 179 1 $81,000.00 09/22/1999 33
Sneedville 37869 02 14.99 124 $35,000.00 09/28/2014 2
2950076 OH 181 14 $103,374.16 $28,300.00 $435.34 697
139990000950076 4055 OLD COOPERMILL RD 6 174 1 $107,000.00 03/29/1999 45
Zanesville 43701 02 16.99 124 $28,262.77 04/02/2014 2
2950077 OH 300 14 $73,314.00 $35,000.00 $394.48 710
139990000950077 3697 WESTBROOK DR 8 299 1 $90,000.00 09/24/1999 44
Hilliard 43026 02 12.99 121 $35,000.00 09/30/2024 2
2950078 MS 181 14 $69,057.72 $311.61 667
$21,600.00
128990000950078 5704 42ND COURT 6 180 1 $75,000.00 09/30/1999 40
Meridian 39307 02 15.63 121 $21,600.00 10/06/2014 2
2950079 CA 180 14 $124,081.57 $35,000.00 $492.86 672
106990000950079 16490 HEATHER GLEN ROA 6 179 1 $130,000.00 09/25/1999 48
Moreno Valley 92551 02 15.13 123 $35,000.00 09/30/2014 2
2950081 MS 181 14 $77,875.64 $30,000.00 $391.99 735
128990000950081 3133 GLENHAVEN PLACE 6 180 1 $100,000.00 09/27/1999 35
Jackson 39212 02 13.63 108 $30,000.00 10/01/2014 2
2950085 MO 300 14 $74,990.22 $300.75 695
$25,000.00
129990000950085 11367 PARKMONT DRIVE 8 299 1 $87,000.00 09/20/1999 33
Saint Louis 63138 02 13.99 115 $24,990.71 09/24/2024 2
Page 656 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2950086 NY 300 14 $166,604.69 $223.59 663
$18,000.00
136990000950086 225-02 FRANCIS LOUIS B 8 299 1 $185,000.00 09/25/1999 45
Jamaica 11411 02 14.5 100 $18,000.00 09/30/2024 2
2950087 KS 300 14 $37,936.79 $24,000.00 $288.72 689
120990000950087 1900 S WOOD ST 8 299 1 $50,000.00 09/24/1999 37
Galena 66739 02 13.99 124 $24,000.00 09/30/2024 2
2950088 TN 180 14 $79,740.00 $35,000.00 $465.87 689
147990000950088 7039 TULIPS TRAIL DR 6 179 1 $91,900.00 09/18/1999 24
Memphis 38133 02 13.99 125 $34,942.17 09/23/2014 2
2950090 NC 180 14 $67,573.08 $465.87 685
$35,000.00
137990000950090 3446 WINTERS ST 6 179 1 $85,500.00 09/25/1999 26
Newton 28658 02 13.99 120 $35,000.00 09/30/2014 2
2950091 NY 180 14 $91,139.60 $23,000.00 $321.75 677
136990000950091 8187 BOSTON COLDEN ROA 6 179 1 $110,000.00 09/22/1999 37
Colden 14033 02 14.99 104 $23,000.00 09/28/2014 2
2950092 OH 180 14 $62,419.60 $30,000.00 $384.52 708
139990000950092 2322 Schell Ave 6 179 1 $80,000.00 09/18/1999 38
Cleveland 44109 02 13.25 116 $29,946.73 09/23/2014 2
2950093 OH 180 14 $99,454.81 $442.60 714
$35,000.00
139990000950093 305 LEONARD STREET 6 179 1 $114,000.00 09/22/1999 37
Amherst 44001 02 12.99 118 $35,000.00 09/28/2014 2
2950094 NV 300 14 $107,433.28 $16,850.00 $242.14 729
132990000950094 6048 SHADOW OAK DRIVE 8 299 1 $109,450.00 09/25/1999 48
North Las Vegas 89031 02 16.99 114 $16,850.00 09/30/2024 2
2950096 PA 301 14 $91,513.47 $19,600.00 $281.65 656
142990000950096 1308 WYNFIELD AVENUE 8 300 1 $96,000.00 09/29/1999 45
Bristol 19007 02 16.99 116 $19,600.00 10/05/2024 2
2950097 MS 180 14 $51,714.72 $335.40 717
$26,000.00
128990000950097 2929 54TH AVE 6 179 1 $86,500.00 09/25/1999 25
Gulfport 39501 02 13.38 90 $26,000.00 09/30/2014 2
2950098 IL 180 14 $87,778.76 $26,000.00 $363.71 665
117990000950098 1997 CARDIGAN PLACE 6 179 1 $94,000.00 09/18/1999 44
HOFFMAN ESTATES 60195 02 14.99 122 $25,954.78 09/23/2014 2
2950099 PA 181 14 $74,018.41 $35,000.00 $442.60 702
142990000950099 5307 WOODLAWN DRIVE 6 180 1 $90,000.00 09/28/1999 45
Harrisburg 17109 02 12.99 122 $35,000.00 10/04/2014 2
2950133 LA 300 14 $90,507.00 $726.42 703
$59,400.00
122990000950133 12213 Faircrest Avenue 8 299 1 $120,000.00 09/24/1999 48
Baton Rouge 70816 02 14.25 125 $59,378.96 09/30/2024 2
Page 657 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2950144 UT 240 14 $125,321.00 $386.36 702
$32,000.00
149990000950144 410 South 200 East 9 239 1 $156,000.00 09/24/1999 33
Heber City 84032 02 13.5 101 $32,000.00 09/29/2019 2
2950153 NC 240 14 $144,000.00 $35,000.00 $454.42 661
137990000950153 114 LEACROFT WAY 9 238 1 $160,000.00 08/20/1999 40
DURHAM 27703 02 14.75 112 $34,951.28 08/25/2019 2
2950155 VA 180 14 $98,955.00 $35,000.00 $536.17 660
151990000950155 1832 BLAIRMORE ARCH 6 178 1 $108,000.00 08/24/1999 44
VIRIGINA BEACH 23454 02 16.9 125 $34,912.88 08/30/2014 2
2950156 FL 301 14 $140,267.18 $500.45 651
$35,000.00
112990000950156 5360 NorthWest 41 Way 8 299 1 $158,000.00 08/25/1999 44
COCONUT CREEK 33073 02 16.9 111 $34,992.47 09/01/2024 2
2950157 NC 181 14 $83,013.27 $38,000.00 $525.35 665
137990000950157 311 PEMBROKE COURT 6 179 1 $97,000.00 08/27/1999 28
WENDELL 27591 02 14.75 125 $37,941.73 09/01/2014 2
2950158 FL 181 14 $73,398.00 $35,000.00 $483.88 666
112990000950158 749 PHIPPEN ROAD 6 179 1 $95,000.00 08/27/1999 33
DANIA 33004 02 14.75 115 $34,946.33 09/01/2014 2
2950180 NJ 240 14 $117,000.00 $678.81 669
$50,000.00
134990000950180 3 TAYLOR ROAD 9 238 1 $138,000.00 08/18/1999 50
MATAWAN 07747 02 15.55 122 $49,937.82 08/24/2019 2
2950181 MD 240 14 $103,693.00 $26,600.00 $345.36 662
124990000950181 1482 MOBLEY COURT 9 239 1 $105,000.00 09/03/1999 45
FREDERICK 21701 02 14.75 125 $26,296.96 09/16/2019 2
2950182 NY 300 14 $60,507.00 $35,000.00 $500.45 644
136990000950182 3636 COUNTY ROAD 18 8 299 1 $77,000.00 09/13/1999 32
CANANDAIGUA 14424 02 16.9 125 $23,868.23 09/20/2024 2
2950183 PA 300 14 $65,943.66 $392.11 753
$35,000.00
142990000950183 537 GREEN STREET 8 299 1 $85,000.00 09/15/1999 47
BELLE VERNON 15012 02 12.9 119 $34,984.14 09/20/2024 2
2950184 PA 300 14 $46,611.00 $28,000.00 $313.69 728
142990000950184 1118 VINE STREET 8 299 1 $65,000.00 09/15/1999 30
CONNELLSVILLE 15425 02 12.9 115 $27,987.31 09/20/2024 2
2950185 MD 180 14 $115,000.00 $34,000.00 $447.10 697
124990000950185 9563 CLOCKTOWER LANE 6 179 1 $125,000.00 09/13/1999 37
COLUMBIA 21046 02 13.75 120 $33,942.48 09/20/2014 2
2950186 GA 300 14 $43,670.00 $369.70 705
$33,000.00
113990000950186 819 CRESTWOOD TERRACE 8 299 1 $63,000.00 09/13/1999 38
WARNER ROBINS 31088 02 12.9 122 $32,985.05 09/20/2024 2
Page 658 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2950187 GA 300 14 $182,500.00 $548.95 712
$49,000.00
113990000950187 2215 WENLOK TRAIL 8 299 1 $208,000.00 09/14/1999 45
MARIETTA 30066 02 12.9 112 $48,977.80 09/20/2024 2
2950188 IN 180 14 $57,125.00 $22,000.00 $304.15 673
118990000950188 640 JACKSON AVENUE 6 179 1 $70,000.00 09/15/1999 37
EVANSVILLE 47713 02 14.75 114 $22,000.00 09/20/2014 2
2950189 PA 120 14 $48,410.00 $24,500.00 $371.61 695
142990000950189 9 DAMPSCY WAY 5 119 1 $65,000.00 09/14/1999 34
IMPERIAL 15126 02 13.4 113 $24,401.97 09/20/2009 2
2950190 NY 180 14 $76,780.47 $369.76 739
$30,000.00
136990000950190 636 LAURELTON ROAD 6 179 1 $95,000.00 09/16/1999 30
IRONDEQUOIT 14609 02 12.5 113 $29,842.74 09/21/2014 2
2950191 MD 300 14 $93,533.27 $35,000.00 $381.62 709
124990000950191 1233 ALEXANDER AVENUE 8 299 1 $103,000.00 09/13/1999 45
CATONSVILLE 21228 02 12.5 125 $34,932.96 09/21/2024 2
2950192 NY 180 14 $118,151.00 $30,000.00 $414.75 679
136990000950192 40 LARCH COURT 6 179 1 $130,000.00 09/16/1999 40
FISHKILL 12524 02 14.75 114 $29,954.00 09/21/2014 2
2950194 NY 120 14 $76,762.31 $319.61 661
$20,000.00
136990000950194 54 WESTCHESTER AVENUE 5 119 1 $87,000.00 09/16/1999 41
ROCHESTER 14609 02 14.75 112 $19,926.22 09/21/2009 2
2950197 GA 120 14 $124,894.19 $35,000.00 $532.96 682
113990000950197 933 CASTLE ROCK WAY 5 119 1 $135,000.00 09/17/1999 33
MCDONOUGH 30253 02 13.5 119 $34,860.79 09/22/2009 2
2950198 VA 300 14 $83,725.00 $35,000.00 $392.11 704
151990000950198 1020 CULMER DRIVE 8 299 1 $98,000.00 09/17/1999 41
VIRGINIA BEACH 23454 02 12.9 122 $34,984.14 09/22/2024 2
2950199 NY 180 14 $67,768.00 $306.38 648
$20,000.00
136990000950199 76 SHAMOKIN DRIVE 6 179 1 $80,000.00 09/17/1999 39
LACKAWANNA 14218 02 16.9 110 $20,000.00 09/22/2014 2
2950200 MD 300 14 $112,323.00 $45,000.00 $504.14 709
124990000950200 2418 57TH AVENUE 8 299 1 $126,000.00 09/16/1999 42
CHEVERLY 20785 02 12.9 125 $44,979.61 09/22/2024 2
2950201 DE 180 14 $97,901.96 $25,000.00 $335.46 667
110990000950201 28 MONTICELLO BLVD 6 179 1 $120,000.00 09/17/1999 30
NEW CASTLE 19720 02 14.15 103 $24,958.79 09/22/2014 2
2950202 MD 240 14 $127,818.00 $194.75 662
$15,000.00
124990000950202 107 BALTIMORE AVENUE 9 239 1 $130,000.00 09/17/1999 41
GLEN BURNIE 21061 02 14.75 110 $14,989.63 09/22/2019 2
Page 659 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2950203 VA 240 14 $83,412.00 $339.40 663
$25,000.00
151990000950203 2324 DEER RUN 9 239 1 $86,825.00 09/17/1999 48
FOREST 24551 02 15.55 125 $25,000.00 09/23/2019 2
2950205 PA 180 14 $32,035.00 $22,000.00 $276.91 706
142990000950205 1312 SOUTHSIDE AVENUE 6 179 1 $50,000.00 09/22/1999 25
PITTSBURGH 15212 02 12.9 109 $21,959.59 09/27/2014 2
2950206 CT 240 14 $123,074.50 $60,000.00 $698.68 715
109990000950206 144 WOODLAWN STREET 9 239 1 $174,000.00 09/21/1999 47
HAMDEN 06517 02 12.9 106 $60,000.00 09/27/2019 2
2950207 NY 240 14 $147,443.66 $407.56 712
$35,000.00
136990000950207 145-29 119TH AVENUE 9 239 1 $163,000.00 09/17/1999 40
JAMAICA 11436 02 12.9 112 $34,876.25 09/27/2019 2
2950208 NY 300 14 $85,771.00 $35,000.00 $436.11 685
136990000950208 223 TREADWELL RD 8 299 1 $98,000.00 09/21/1999 46
TONAWANDA 14150 02 14.55 124 $34,988.26 09/27/2024 2
2950209 VA 240 14 $181,157.00 $35,000.00 $510.72 642
151990000950209 112 WHITFIELD CIRCLE 9 239 1 $181,500.00 09/22/1999 45
STPEHENS CITY 22655 02 16.9 120 $35,000.00 09/27/2019 2
2950210 IL 240 14 $88,038.80 $291.84 648
$20,000.00
117990000950210 3837 West PIPPIN STREET 9 239 1 $95,000.00 09/17/1999 31
CHICAGO 60652 02 16.9 114 $20,000.00 09/27/2019 2
2950211 MD 180 14 $116,733.00 $18,000.00 $226.56 724
124990000950211 6341 THIRD STREET NORT 6 179 1 $130,000.00 09/21/1999 39
CHESAPEAKE BEACH 20732 02 12.9 104 $17,916.94 09/27/2014 2
2950213 MD 300 14 $149,880.00 $38,000.00 $448.73 709
124990000950213 6816 BALMORAL COURT 8 299 1 $156,000.00 09/23/1999 47
NEW MARKET 21774 02 13.7 121 $37,985.10 09/28/2024 2
2950214 NY 300 14 $39,738.00 $588.78 693
$49,700.00
136990000950214 14 BOGHT ROAD 8 299 1 $72,000.00 09/23/1999 42
COLONIE 12189 02 13.75 125 $49,700.00 09/28/2024 2
2950215 IN 180 14 $125,281.00 $30,000.00 $377.60 744
118990000950215 1846 NORTH INDIANA 6 179 1 $140,000.00 09/23/1999 49
GRIFFITH 46319 02 12.9 111 $30,000.00 09/28/2014 2
2950216 MD 120 14 $106,527.45 $25,000.00 $399.52 662
124990000950216 338 CEDAR LANE 5 119 1 $119,000.00 09/23/1999 43
LUSBY 20657 02 14.75 111 $24,907.29 09/28/2009 2
2950218 MA 240 14 $187,163.74 $514.67 697
$42,000.00
125990000950218 116 QUEENSBROOK ROAD 9 239 1 $215,000.00 09/23/1999 33
PEMBROKE 02359 02 13.75 107 $42,000.00 09/28/2019 2
Page 660 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2950219 GA 240 14 $68,762.32 $415.41 760
$34,000.00
113990000950219 1070 HAMPTON HILLS COU 9 239 1 $95,000.00 09/24/1999 42
LAWRENCEVILLE 30044 02 13.7 109 $34,000.00 09/29/2019 2
2950221 FL 240 14 $145,655.00 $58,000.00 $675.39 701
112990000950221 14128 FENNSBURY DRIVE 9 239 1 $163,000.00 09/24/1999 29
TAMPA 33624 02 12.9 125 $57,948.11 09/29/2019 2
2950222 MD 180 14 $121,792.00 $28,500.00 $374.77 698
124990000950222 10519 BEAR CREEK DR 6 179 1 $142,000.00 09/24/1999 40
HAGERSTOWN 21740 02 13.75 106 $28,451.79 09/29/2014 2
2950223 IN 180 14 $80,500.00 $264.32 737
$21,000.00
118990000950223 313 South ALFONTE Stree 6 179 1 $92,000.00 09/24/1999 40
INGALLS 46048 02 12.9 111 $20,960.75 09/29/2014 2
2950224 IL 300 14 $54,403.01 $26,800.00 $338.07 672
117990000950224 611 East PARK STREET 8 299 1 $65,000.00 09/24/1999 35
TAYLORSVILLE 62568 02 14.75 125 $26,800.00 09/29/2024 2
2950225 IN 300 14 $60,540.00 $25,000.00 $357.47 640
118990000950225 4757 SAMUEL DRIVE 8 299 1 $68,600.00 09/24/1999 45
CENTERVILLE 47330 02 16.9 125 $25,000.00 09/29/2024 2
2950226 MA 240 14 $125,709.00 $748.46 708
$64,275.00
125990000950226 59 FLANDERS ROAD 9 239 1 $152,000.00 09/24/1999 32
WESTBORO 01581 02 12.9 125 $64,275.00 09/29/2019 2
2950228 NY 300 15 $79,462.00 $57,920.00 $666.36 735
136990000950228 1920 ROUTE 9 8 299 1 $110,000.00 09/24/1999 45
CASTLETON 12033 02 13.3 125 $57,895.59 09/29/2024 2
2950229 MA 240 14 $137,588.88 $35,000.00 $454.42 666
125990000950229 16 MARGIN STREET 9 239 1 $140,000.00 09/24/1999 47
HAVERHILL 01832 02 14.75 124 $34,975.79 09/29/2019 2
2950231 KY 180 14 $99,000.00 $379.15 653
$24,750.00
121990000950231 25 JONATHAN CIRCLE 6 179 1 $99,000.00 09/25/1999 42
SHELBYVILLE 40065 02 16.9 125 $24,719.41 09/30/2014 2
2950232 PA 180 14 $65,808.53 $32,000.00 $402.77 768
142990000950232 437 COLONIAL DRIVE 6 179 1 $85,000.00 09/24/1999 20
EAST GREENVILLE 18041 02 12.9 116 $32,000.00 09/30/2014 2
2950233 MD 241 14 $74,093.00 $26,000.00 $302.76 717
124990000950233 39 CHALLENGER COURT 9 240 1 $99,000.00 09/27/1999 38
WALKERSVILLE 21793 02 12.9 102 $25,525.96 10/01/2019 2
2950234 RI 181 14 $81,012.59 $302.08 709
$24,000.00
144990000950234 44 WEBB AVENUE 6 180 1 $100,000.00 09/27/1999 42
WARWICK 02889 02 12.9 106 $24,000.00 10/01/2014 2
Page 661 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2950235 VA 181 14 $157,500.00 $755.20 722
$60,000.00
151990000950235 5880 LEXINGTON LANE 6 180 1 $175,000.00 09/23/1999 42
EARLYSVILLE 22936 02 12.9 125 $60,000.00 10/01/2014 2
2950236 NC 301 14 $100,912.27 $35,000.00 $441.51 678
137990000950236 2516 NORTH SHILOH ROAD 8 300 1 $115,000.00 09/27/1999 39
GARNER 27529 02 14.75 119 $34,988.70 10/01/2024 2
2950237 MA 301 14 $105,782.00 $66,500.00 $745.01 727
125990000950237 6 CARLING CIRCLE 8 300 1 $140,000.00 09/27/1999 50
SEEKONK 02771 02 12.9 124 $66,500.00 10/01/2024 2
2950238 RI 241 14 $80,133.00 $393.40 660
$30,300.00
144990000950238 145 METROPOLITAN ROAD 9 240 1 $96,000.00 09/27/1999 36
PROVIDENCE 02908 02 14.75 116 $30,300.00 10/01/2019 2
2950239 PA 181 14 $12,390.26 $15,500.00 $195.09 716
142990000950239 1184 WILMINGTON STREET 6 180 1 $22,500.00 09/27/1999 16
WASHINGTON 15301 02 12.9 124 $15,500.00 10/01/2014 2
2950240 FL 301 14 $103,019.00 $56,000.00 $627.37 756
112990000950240 10630 SW 69 TERRACE 8 300 1 $140,000.00 09/27/1999 41
MIAMI 33173 02 12.9 114 $56,000.00 10/01/2024 2
2950241 IN 181 14 $75,608.00 $442.80 680
$33,673.00
118990000950241 4319 EAST 21ST AVENUE 6 180 1 $95,000.00 09/27/1999 32
LAKE STATION 46405 02 13.75 116 $33,673.00 10/01/2014 2
2950243 RI 181 14 $74,214.00 $27,500.00 $346.13 722
144990000950243 12 WHITIN AVENUE 6 180 1 $90,000.00 09/28/1999 30
WARWICK 02888 02 12.9 114 $27,500.00 10/04/2014 2
2950244 CT 301 14 $172,818.82 $35,000.00 $392.11 704
109990000950244 16 EASTWOOD ROAD 8 300 1 $207,000.00 09/29/1999 45
DANBURY 06811 02 12.9 101 $35,000.00 10/04/2024 2
2950245 NY 301 14 $74,388.77 $400.36 640
$28,000.00
136990000950245 8197 BOSTON STATE ROAD 8 300 1 $85,000.00 09/29/1999 38
BOSTON 14075 02 16.9 121 $27,993.97 10/04/2024 2
2950246 MD 181 14 $86,298.94 $31,000.00 $390.19 737
124990000950246 613 GAIRLOCH PLACE 6 180 1 $112,000.00 09/29/1999 24
BEL AIR 21015 02 12.9 105 $30,933.25 10/04/2014 2
2950247 MD 181 14 $92,216.60 $25,000.00 $328.75 687
124990000950247 8449 PINE BOULEVARD 6 180 1 $97,650.00 09/28/1999 33
LUSBY 20657 02 13.75 121 $24,957.71 10/04/2014 2
2950248 NY 241 14 $91,206.00 $349.34 736
$30,000.00
136990000950248 23 HOLBROOK STREET 9 240 1 $115,000.00 09/29/1999 49
PORT JERVIS 12771 02 12.9 106 $30,000.00 10/04/2019 2
Page 662 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2950250 MA 181 14 $94,813.00 $552.35 653
$35,000.00
125990000950250 55 NEW BRAINTREE Road 6 180 1 $120,000.00 09/28/1999 45
NORTH BROOKFIELD 01535 02 17.55 109 $35,000.00 10/04/2014 2
2950259 AZ 241 14 $82,987.26 $30,000.00 $348.80 719
104990000950259 1736 Motor Avenue 9 239 1 $91,000.00 08/12/1999 45
Kingman 86401 02 12.88 125 $29,945.85 09/01/2019 2
2950269 OH 301 14 $112,000.00 $63,000.00 $710.54 708
139990000950269 13213 East Broad Street 8 300 1 $140,000.00 09/24/1999 50
Pataskala 43062 02 13 125 $63,000.00 10/01/2024 2
2950284 FL 180 16 $65,363.00 $554.99 683
$43,300.00
112990000950284 5304 ROLLINSFORD CT. 6 180 1 $87,000.00 10/01/1999 47
TAMPA 33624 02 13.25 125 $43,300.00 10/06/2014 2
2950285 NC 180 14 $98,913.75 $50,000.00 $640.87 695
137990000950285 3439 SPARROW HAWK COU 6 180 1 $128,000.00 10/01/1999 28
WILMINGTON 28409 02 13.25 117 $50,000.00 10/06/2014 2
2950287 MI 241 14 $169,903.00 $35,000.00 $464.11 664
126990000950287 47430 Chrys Road 9 240 1 $180,000.00 09/24/1999 44
Macomb 48044 02 15.13 114 $34,977.04 10/01/2019 2
2950290 IN 180 14 $59,535.00 $410.76 642
$27,000.00
118990000950290 3702 North Audubon Road 6 179 1 $70,000.00 09/24/1999 39
Indianapolis 46218 02 16.75 124 $26,965.88 09/29/2014 2
2950308 NC 180 14 $94,430.00 $35,000.00 $472.00 680
137990000950308 105 Amy Drive 6 179 1 $110,000.00 09/22/1999 39
Kings Mountain 28086 02 14.25 118 $35,000.00 09/29/2014 2
2950314 AZ 241 14 $108,785.00 $20,900.00 $290.62 641
104990000950314 2317 North Longmore Str 9 240 1 $118,000.00 09/28/1999 30
Chandler 85224 02 15.99 110 $20,900.00 10/15/2019 2
2950320 FL 180 14 $155,933.00 $268.65 759
$25,000.00
112990000950320 6529 Wood Pond Drive 6 179 1 $205,000.00 09/22/1999 34
Bradenton 34202 02 10 89 $25,000.00 09/27/2014 2
2950324 MD 300 14 $170,191.00 $32,500.00 $467.03 677
124990000950324 12710 Center Park Way 8 299 1 $167,890.00 09/23/1999 32
Upper Marlboro 20772 02 16.99 121 $32,493.12 09/30/2024 2
2950326 NC 301 14 $189,000.00 $35,000.00 $506.70 645
137990000950326 3205 WICKFORD ROAD 8 300 1 $210,000.00 09/08/1999 23
WILMINGTON 28409 02 17.13 107 $35,000.00 10/01/2024 2
2950328 MI 180 14 $47,219.00 $312.84 684
$27,000.00
126990000950328 1534 North Avenue 6 179 1 $86,500.00 09/16/1999 42
Grand Rapids 49505 02 11.35 86 $26,940.37 09/21/2014 2
Page 663 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2950333 IL 180 14 $152,125.00 $472.00 685
$35,000.00
117990000950333 11117 South Christina 6 179 1 $152,000.00 09/21/1999 39
Chicago 60655 02 14.25 124 $34,943.62 09/24/2014 2
2950341 CA 240 04 $99,800.00 $31,000.00 $391.13 686
106990000950341 27 Aruba Street 9 239 1 $134,000.00 09/02/1999 33
Laguna Niguel 92677 02 14.25 98 $31,000.00 09/27/2019 2
2950346 MI 180 14 $81,300.00 $29,100.00 $318.97 701
126990000950346 4597 Holt Road 6 179 1 $139,000.00 09/24/1999 24
Holt 48842 02 10.35 80 $29,030.99 09/29/2014 2
2950347 MS 300 14 $44,714.09 $611.47 677
$50,000.00
128990000950347 3503 Warwick Street 8 299 1 $77,000.00 09/10/1999 34
Pascagoula 39581 02 14.25 124 $49,982.29 09/28/2024 2
2950360 MN 180 14 $178,748.00 $50,000.00 $725.66 660
127990000950360 7124 Jonathan Avenue So 6 179 1 $190,000.00 09/17/1999 50
Cottage Grove 55016 02 15.75 121 $49,930.59 09/24/2014 2
2950362 NY 181 14 $86,177.00 $44,000.00 $563.97 774
136990000950362 35 Mellon Avenue 6 181 1 $105,000.00 10/13/1999 25
Troy 12180 02 13.25 124 $44,000.00 11/01/2014 2
2950375 FL 180 14 $60,957.00 $333.48 684
$30,000.00
112990000950375 8909 Crook Hollow Road 6 179 1 $120,000.00 09/20/1999 40
Panama City 32404 02 10.6 76 $29,931.52 09/24/2014 2
2950378 MI 61 14 $79,629.00 $10,000.00 $208.80 763
126990000950378 29220 Elmwood Street 4 61 1 $113,000.00 10/13/1999 35
St Clair Shores 48082 02 9.25 80 $10,000.00 11/01/2004 2
2950380 CA 241 14 $198,310.00 $27,000.00 $335.55 660
106990000950380 10042 White Pine Lane 9 239 1 $210,000.00 08/18/1999 42
Santee 92071 02 13.99 108 $26,979.23 09/01/2019 2
2950381 IN 240 14 $69,000.00 $550.20 713
$50,000.00
118990000950381 786 Westridge Drive Sou 9 239 1 $98,000.00 09/16/1999 33
Noblesville 46060 02 11.99 122 $49,949.39 09/21/2019 2
2950383 MI 301 14 $106,790.00 $25,000.00 $284.32 691
126990000950383 8484 Fremont 8 301 1 $115,000.00 10/14/1999 45
Westland 48185 02 13.13 115 $25,000.00 11/01/2024 2
2950385 SC 300 14 $61,000.00 $35,000.00 $388.17 686
145990000950385 2752 Donner Avenue 8 299 1 $96,500.00 09/20/1999 44
North Charleston 29418 02 12.75 100 $35,000.00 09/30/2024 2
2950396 MI 180 14 $74,673.00 $391.87 661
$28,000.00
126990000950396 673 Linda Vista 6 179 1 $95,000.00 09/14/1999 34
Pontiac 48342 02 15 109 $27,949.98 09/29/2014 2
Page 664 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2950406 FL 181 14 $92,201.00 $179.10 726
$15,500.00
112990000950406 5401 Woodsman Drive 6 181 1 $135,000.00 10/04/1999 35
Pace 32571 02 11.3 80 $15,500.00 11/01/2014 2
2950415 MI 180 14 $78,450.00 $44,000.00 $608.30 677
126990000950415 3477 Grayton 6 179 1 $100,000.00 09/20/1999 46
Detroit 48224 02 14.75 123 $43,932.53 09/24/2014 2
2950419 MD 180 14 $144,662.00 $29,500.00 $407.84 669
124990000950419 686 Angel Drive 6 179 1 $149,000.00 09/20/1999 45
Abingdon 21009 02 14.75 117 $29,454.77 09/22/2014 2
2950438 NY 240 14 $62,675.00 $497.12 690
$40,000.00
136990000950438 77 Harvard Street 9 239 1 $84,500.00 09/24/1999 43
Rochester 14607 02 13.99 122 $39,969.21 09/30/2019 2
2950439 MS 301 14 $70,440.00 $35,000.00 $394.48 685
128990000950439 108 Fairdale Place 8 300 1 $95,000.00 09/21/1999 39
Brandon 38042 02 12.99 111 $34,984.40 10/01/2024 2
2950440 NJ 241 14 $113,975.00 $31,800.00 $372.33 720
134990000950440 917 11th Avenue 9 240 1 $150,000.00 09/25/1999 44
Tom's River 08757 02 12.99 98 $31,771.91 10/01/2019 2
2950446 FL 120 14 $92,849.00 $289.65 681
$21,600.00
112990000950446 338 Lacosta Avenue 5 120 1 $145,000.00 10/06/1999 37
Panama City 32404 02 10.35 79 $21,600.00 10/13/2009 2
2950451 MO 300 14 $53,711.00 $35,000.00 $510.17 653
129990000950451 16700 Hickory Lane 8 299 1 $88,000.00 09/11/1999 35
Lebanon 65536 02 17.25 101 $35,000.00 09/28/2024 2
2950452 VA 180 14 $93,081.00 $25,000.00 $316.15 681
151990000950452 13552 Bentley Circle 6 179 1 $105,000.00 09/14/1999 40
Woodbridge 22192 02 12.99 113 $24,954.47 09/29/2014 2
2950459 VA 300 14 $47,924.00 $394.75 760
$35,000.00
151990000950459 17188 Mount Pleasant Ro 8 299 1 $70,000.00 09/17/1999 40
Elkton 22827 02 13 119 $34,984.42 09/22/2024 2
2950472 MD 180 14 $108,380.00 $35,000.00 $557.37 654
124990000950472 18621 Glen Willow Way 6 179 1 $125,000.00 09/22/1999 45
Germantown 20874 02 17.75 115 $34,917.71 09/28/2014 2
2950476 GA 180 14 $133,550.00 $30,000.00 $302.50 730
113990000950476 1222 Kaylyn Court 6 179 1 $205,000.00 09/16/1999 32
Kennesaw 30152 02 8.9 80 $29,920.00 09/21/2014 2
2950490 CO 181 14 $103,530.00 $272.34 729
$24,500.00
108990000950490 1032 Juniper Drive 6 181 1 $170,000.00 10/05/1999 37
Windsor 80550 02 10.6 76 $24,500.00 11/01/2014 2
Page 665 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2950491 GA 181 14 $79,055.00 $687.00 663
$50,000.00
113990000950491 3767 Spring Garden Lane 6 180 1 $113,000.00 09/21/1999 45
Lithonia 30038 02 14.63 115 $50,000.00 10/01/2014 2
2950500 CA 180 04 $119,000.00 $35,000.00 $501.90 671
106990000950500 10669 Caminito Duro 6 179 1 $150,000.00 09/22/1999 46
San Deigo 92126 02 15.5 103 $35,000.00 09/28/2014 2
2950505 MN 180 14 $98,045.00 $30,000.00 $338.16 751
127990000950505 1773 Lamar Drive 6 179 1 $151,000.00 09/17/1999 34
Mankato 56000 02 10.85 85 $29,871.25 09/22/2014 2
2950506 VA 181 04 $59,065.00 $223.32 719
$18,000.00
151990000950506 1712 Baltic Avenue 6 180 1 $71,000.00 09/20/1999 31
Virginia Beach 23451 02 12.63 109 $17,939.38 10/01/2014 2
2950512 CA 300 14 $161,200.00 $50,000.00 $640.03 691
106990000950512 208 South Mazanita Driv 8 299 1 $177,000.00 09/01/1999 43
West Covina 91791 02 14.99 120 $49,984.56 09/29/2024 2
2950519 GA 180 14 $80,082.00 $30,000.00 $333.48 689
113990000950519 3571 Mt Vernon Drive 6 179 1 $139,000.00 09/24/1999 37
East Point 30344 02 10.6 80 $29,931.52 09/29/2014 2
2950549 GA 180 14 $115,511.00 $551.10 646
$35,000.00
113990000950549 2128 Creekview Trail 6 179 1 $125,000.00 09/13/1999 45
Decatur 30035 02 17.5 121 $34,959.31 09/20/2014 2
2950576 FL 180 14 $49,611.00 $23,500.00 $264.89 694
112990000950576 2624 10th Avenue West 6 179 1 $92,500.00 09/11/1999 45
Bradenton 34205 02 10.85 80 $23,447.59 09/16/2014 2
2950606 FL 180 14 $66,200.00 $30,000.00 $338.16 695
112990000950606 5260 Topeka Avenue 6 179 1 $125,000.00 09/11/1999 42
St Cloud 34773 02 10.85 77 $29,933.09 09/16/2014 2
2950615 HI 301 04 $160,000.00 $368.63 754
$35,000.00
115990000950615 94-205 Lumiaina Place 8 301 1 $185,000.00 10/04/1999 46
Waipahu 96797 02 12 106 $35,000.00 11/01/2024 2
2950619 NY 180 14 $134,021.00 $39,000.00 $516.11 686
136990000950619 7 Marc Terrace 6 180 1 $155,000.00 10/22/1999 45
Monroe 10950 02 13.88 112 $39,000.00 10/26/2014 2
2950620 OH 301 14 $92,528.00 $35,000.00 $449.65 663
139990000950620 507 Ridgewood Avenue 8 300 1 $103,000.00 09/27/1999 44
Mount Vernon 43050 02 15.05 124 $35,000.00 10/01/2024 2
2950631 CA 301 14 $164,980.84 $482.49 650
$35,000.00
106990000950631 42550 Sandy Bay Road 8 300 1 $180,000.00 09/27/1999 45
Bermuda Dunes 92201 02 16.25 112 $35,000.00 10/14/2024 2
Page 666 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2950657 NJ 301 14 $125,610.78 $721.80 683
$60,000.00
134990000950657 634 Woodbury Road 8 299 1 $150,000.00 08/30/1999 49
Mays Landing 08330 02 13.99 124 $59,955.14 09/01/2024 2
2950662 AZ 240 14 $76,759.00 $30,000.00 $351.26 714
104990000950662 9502 North 74th Drive 9 239 1 $86,000.00 09/03/1999 30
Peoria 85345 02 12.99 125 $29,973.49 09/21/2019 2
2950683 NV 181 09 $158,229.63 $35,000.00 $411.65 705
132990000950683 2000 Thunder Ridge Circ 6 180 1 $154,900.00 09/30/1999 34
Henderson 89012 02 11.63 125 $35,000.00 10/12/2014 2
2950706 CA 180 14 $134,111.00 $219.22 689
$20,000.00
106990000950706 9421 Julie Beth Street 6 180 1 $280,000.00 10/01/1999 37
Cypress 90630 02 10.35 56 $20,000.00 10/09/2014 2
2950718 CO 300 14 $99,893.42 $35,000.00 $414.63 704
108990000950718 1410 South Spruce Stree 8 299 1 $125,000.00 09/23/1999 35
Norwood 81423 02 13.75 108 $35,000.00 09/29/2024 2
2950731 NY 180 14 $158,221.00 $20,000.00 $246.47 701
136990000950731 16 Orange Avenue 6 178 1 $159,000.00 08/27/1999 36
Port Jefferson 11776 02 12.5 113 $19,961.86 08/26/2014 2
2950756 CA 181 14 $163,683.00 $181.39 777
$17,000.00
106990000950756 200 McNear Circle 6 180 1 $215,000.00 09/01/1999 25
Petaluma 94952 02 9.88 85 $16,958.51 10/01/2014 2
2950820 CA 301 14 $78,121.00 $27,000.00 $351.07 690
106990000950820 277 West Sandra Avenue 8 299 1 $85,000.00 08/20/1999 44
Tulare 93274 02 15.25 124 $26,992.06 09/24/2024 2
2950842 CA 240 14 $174,690.00 $31,700.00 $455.96 648
106990000950842 1025 M Court 9 239 1 $185,000.00 09/14/1999 31
Oxnard 93030 02 16.63 112 $31,683.22 09/29/2019 2
2950866 CO 181 14 $89,000.00 $301.39 643
$20,400.00
108990000950866 585 Blossom Field Road 6 179 1 $115,000.00 08/02/1999 35
Fountain 80817 02 16.13 96 $20,400.00 09/23/2014 2
2950940 OH 180 14 $127,000.00 $49,500.00 $664.21 692
139990000950940 1815 Wildwood Terrace 6 179 1 $142,000.00 09/04/1999 42
Fairborn 45324 02 14.15 125 $49,419.48 09/10/2014 2
2950975 CA 300 14 $25,814.00 $35,000.00 $394.48 700
106990000950975 1480 Edgehill Drive 8 299 1 $52,000.00 09/04/1999 43
San Bernardino 92405 02 12.99 117 $34,984.00 09/17/2024 2
2950991 AZ 241 14 $107,316.00 $528.56 670
$41,000.00
104990000950991 6626 East Betty Elyse L 9 240 1 $126,000.00 09/27/1999 28
Scottsdale 85254 02 14.63 118 $40,499.69 10/01/2019 2
Page 667 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2951005 WA 181 14 $123,094.00 $425.95 704
$32,000.00
153990000951005 6833 25th Avenue Northe 6 180 1 $150,000.00 09/14/1999 33
Seattle 98115 02 13.99 104 $31,947.12 10/01/2014 2
2951017 AZ 242 14 $101,000.00 $11,699.00 $141.17 660
104990000951017 1576 East Windsor Drive 9 239 1 $105,000.00 07/30/1999 44
Gilbert 85296 02 13.49 108 $11,548.18 09/24/2019 2
2951040 AR 240 14 $96,526.00 $45,500.00 $541.19 713
105990000951040 3819 Meadowlark Drive 9 239 1 $119,000.00 09/22/1999 32
Pine Bluff 71602 02 13.25 120 $45,461.21 09/29/2019 2
2951070 CA 300 14 $124,920.58 $422.34 666
$34,000.00
106990000951070 4876 Summit View Drive 8 299 1 $150,000.00 09/24/1999 39
El Dorado 95623 02 14.5 106 $33,988.49 09/30/2024 2
2951082 ID 181 14 $102,000.00 $26,700.00 $370.96 660
116990000951082 315 Lisa Street 6 180 1 $110,000.00 09/23/1999 42
Chubbuck 83202 02 14.85 117 $26,700.00 10/01/2014 2
2951088 CA 300 14 $129,000.00 $50,000.00 $669.65 671
106990000951088 1963 Korbel Court 8 299 1 $150,000.00 09/02/1999 49
Stockton 95210 02 15.75 120 $50,000.00 09/29/2024 2
2951234 CA 301 14 $126,365.00 $279.66 677
$22,000.00
106990000951234 319 South F Street 8 300 1 $132,000.00 09/13/1999 40
Lompoc 93436 02 14.88 113 $22,000.00 10/01/2024 2
2951244 CA 300 04 $84,131.72 $35,000.00 $421.32 676
106990000951244 125 North Allen Avenue 8 299 1 $100,000.00 09/13/1999 44
Pasadena 91106 02 14 120 $34,987.01 09/22/2024 2
2951271 FL 181 14 $75,806.03 $20,000.00 $293.61 652
112990000951271 11007 Airview Drive 6 179 1 $77,000.00 08/08/1999 33
Tampa 33625 02 15.99 125 $19,972.90 09/15/2014 2
2951340 CA 300 14 $121,443.00 $503.23 644
$35,000.00
106990000951340 7719 Dalton Avenue 8 299 1 $145,000.00 09/02/1999 38
Los Angeles 90047 02 17 108 $34,992.60 09/24/2024 2
2951399 OH 120 14 $80,000.00 $20,000.00 $312.34 695
139990000951399 212 Edith Avenue 5 119 1 $80,000.00 09/20/1999 32
Findlay 45840 02 14.15 125 $20,000.00 09/24/2009 2
2951404 MA 181 14 $136,292.00 $35,000.00 $541.76 642
125990000951404 163 Lafayette Street 6 180 1 $155,000.00 09/14/1999 44
New Bedford 02745 02 17.13 111 $34,899.48 10/01/2014 2
2951410 TN 240 14 $98,418.00 $685.98 689
$57,500.00
147990000951410 402 Mistwood Court 9 239 1 $125,000.00 09/13/1999 36
Smyrna 37167 02 13.3 125 $57,500.00 09/17/2019 2
Page 668 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2951549 VA 301 14 $55,834.00 $441.51 664
$35,000.00
151990000951549 1629 Ocean Bay Drive 8 300 1 $75,000.00 09/22/1999 40
Virginia Beach 23454 02 14.75 122 $35,000.00 10/01/2024 2
2951758 MI 301 15 $43,483.46 $43,500.00 $519.15 690
126990000951758 202 SOUTH SHIAWASSEE 8 298 1 $86,000.00 07/21/1999 45
BANCROFT 48414 02 13.87 102 $43,466.73 08/01/2024 2
2951759 UT 302 14 $129,650.00 $35,000.00 $375.11 745
149990000951759 723 EAST 930 NORTH 8 301 1 $136,500.00 09/30/1999 45
PLEASANT GROVE 84062 02 12.25 121 $35,000.00 11/01/2024 2
2951760 MA 300 14 $99,212.00 $845.31 733
$75,000.00
125990000951760 67 BALLARD STREET 8 300 1 $142,000.00 10/01/1999 47
SAUGUS 01906 02 12.99 123 $74,961.88 10/01/2024 2
2951761 CA 241 14 $153,057.00 $46,500.00 $594.86 668
106990000951761 2951 LINCOLN BOULEVAR 9 240 1 $168,000.00 09/22/1999 42
TRACY 95376 02 14.49 119 $46,466.63 10/01/2019 2
2951762 GA 180 09 $131,723.00 $60,000.00 $719.71 687
113990000951762 1444 WINTERCRESS COUR 6 180 1 $185,000.00 10/01/1999 40
MARIETTA 30066 02 11.99 104 $60,000.00 10/01/2014 2
2951763 OK 300 14 $72,943.00 $414.37 683
$35,000.00
140990000951763 2701 S.28TH STREET 8 300 1 $91,000.00 10/01/1999 44
MUSKOGEE 74401 02 13.74 119 $35,000.00 10/01/2024 2
2951764 OK 300 14 $69,037.00 $29,900.00 $353.99 680
140990000951764 2005 DENA DRIVE 8 300 1 $80,000.00 10/01/1999 40
EDMOND 73003 02 13.74 124 $29,900.00 10/01/2024 2
2951765 CT 120 14 $132,668.00 $47,000.00 $687.69 732
109990000951765 53 CLIFFORD STREET 5 120 1 $155,000.00 10/01/1999 41
NEWINGTON 06111 02 12.49 116 $47,000.00 10/01/2009 2
2951768 AL 301 14 $102,366.00 $481.20 664
$40,000.00
101990000951768 1430 MOUNTAIN TOP LOO 8 300 1 $129,000.00 09/28/1999 45
PELL CITY 35128 02 13.99 111 $40,000.00 10/01/2024 2
2951769 FL 240 14 $78,529.00 $35,000.00 $409.80 720
112990000951769 1236 BEE STREET NORTH 9 240 1 $91,500.00 10/01/1999 25
ORANGE PARK 32065 02 12.99 125 $35,000.00 10/01/2019 2
2951770 CO 301 14 $157,832.00 $57,000.00 $663.98 693
108990000951770 12605 EAST BATES CIRC 8 300 1 $207,000.00 09/29/1999 43
AURORA 80014 02 13.49 104 $56,976.79 10/01/2024 2
2951771 OK 180 14 $34,091.00 $494.28 743
$39,600.00
140990000951771 836 HEDGE DRIVE 6 180 1 $59,000.00 10/01/1999 25
MIDWEST CITY 73110 02 12.74 125 $39,520.42 10/01/2014 2
Page 669 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2951773 FL 301 14 $129,221.00 $789.36 707
$75,000.00
112990000951773 11211 NW 23RD STREET 8 300 1 $164,000.00 09/22/1999 39
PEMBROKE PINES 33026 02 11.99 125 $74,949.37 10/01/2024 2
2951777 CA 241 14 $95,466.00 $47,000.00 $517.18 707
106990000951777 13613 WRANGLER COURT 9 240 1 $135,000.00 09/22/1999 46
VICTORVILLE 92392 02 11.99 106 $47,000.00 10/01/2019 2
2951779 CA 181 RFC01 $122,882.00 $50,000.00 $665.53 668
106990000951779 871 BERKSHIRE LANE 6 180 1 $145,000.00 09/27/1999 42
LA HABRA 90631 02 13.99 120 $50,000.00 10/01/2014 2
2951781 NV 301 14 $114,000.00 $405.49 681
$34,250.00
132990000951781 814 BERGAMONT DRIVE 8 300 1 $120,000.00 09/27/1999 37
HENDERSON 89015 02 13.74 124 $34,250.00 10/01/2024 2
2951782 FL 240 14 $115,068.00 $71,000.00 $831.31 709
112990000951782 1775 MANATEE COURT 9 240 1 $154,900.00 10/01/1999 45
MERRITT ISLAND 32952 02 12.99 121 $71,000.00 10/01/2019 2
2951783 AL 121 14 $80,952.00 $31,000.00 $499.95 668
101990000951783 1609 SONIA DRIVE 5 121 1 $95,000.00 10/01/1999 35
BIRMINGHAM 35235 02 14.99 118 $31,000.00 11/01/2009 2
2951788 VA 300 14 $64,900.00 $382.25 701
$34,200.00
151990000951788 2814 CARMINES ISLAND 8 300 1 $90,000.00 10/01/1999 41
WICOMICO 23184 02 12.87 111 $34,200.00 10/01/2024 2
2951789 KS 300 09 $157,836.00 $60,000.00 $687.57 688
120990000951789 4810 MUND ROAD 8 300 1 $175,000.00 10/01/1999 49
SHAWNEE 66218 02 13.24 125 $59,974.43 10/01/2024 2
2951790 FL 300 04 $71,017.00 $25,200.00 $303.15 677
112990000951790 15421 SW 133 PLACE 8 300 1 $77,000.00 10/01/1999 41
MIAMI 33177 02 13.99 125 $25,200.00 10/01/2024 2
2951791 CA 182 14 $97,171.00 $259.56 661
$19,500.00
106990000951791 3561 SUN KNOLL DRIVE 6 181 1 $115,000.00 09/29/1999 39
LOOMIS 95650 02 13.99 102 $19,500.00 11/01/2014 2
2951841 CO 301 14 $142,000.00 $75,000.00 $783.00 733
108990000951841 10420 Garrison Street 8 300 1 $180,000.00 09/16/1999 45
Westminister 80021 02 11.88 121 $75,000.00 10/01/2024 2
2951844 MD 181 RFC01 $100,535.96 $57,520.00 $756.38 696
124990000951844 3301 MIDLAND COURT 6 180 1 $128,000.00 09/29/1999 34
ABINGDON 21009 02 13.75 124 $57,520.00 10/04/2014 2
2951851 FL 301 14 $73,674.00 $588.39 716
$54,900.00
112990000951851 8139 Mobile Highway 8 299 1 $113,500.00 08/20/1999 39
Pensacola 32526 02 12.25 114 $54,872.05 09/10/2024 2
Page 670 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2951859 MO 240 14 $107,803.00 $455.71 661
$35,000.00
129990000951859 709 NE SWANN CIRCLE 9 239 1 $125,000.00 09/18/1999 27
LEES SUMMIT 64086 02 14.8 115 $34,975.96 09/23/2019 2
2951860 MO 180 14 $88,000.00 $32,000.00 $506.72 653
129990000951860 16708 HARDEE 6 179 1 $99,000.00 09/17/1999 38
BELTON 64012 02 17.63 122 $31,963.28 09/22/2014 2
2951861 OR 240 14 $95,758.00 $35,000.00 $430.16 664
141990000951861 7125 N OMAHA AVE 9 239 1 $105,000.00 09/16/1999 32
PORTLAND 97217 02 13.8 125 $34,972.34 09/21/2019 2
2951862 NE 180 14 $154,266.00 $464.35 691
$35,000.00
131990000951862 1942 LONG LANE 6 179 1 $175,000.00 09/22/1999 36
ASHLAND 68003 02 13.93 109 $34,941.80 09/27/2014 2
2951863 IA 180 14 $67,116.00 $35,000.00 $445.72 681
119990000951863 1315 UNION STREET 6 179 1 $97,000.00 09/20/1999 31
BOONE 50036 02 13.13 106 $34,937.09 09/24/2014 2
2951864 MI 240 14 $195,476.00 $35,000.00 $494.83 657
126990000951864 7305 CINDEN RD 9 239 1 $217,000.00 09/20/1999 45
TEMPERANCE 48182 02 16.3 107 $34,980.59 09/24/2019 2
2951865 MO 180 14 $98,797.00 $346.48 669
$25,000.00
129990000951865 1301 S 23RD ST 6 179 1 $108,500.00 09/18/1999 33
BLUE SPRINGS 64015 02 14.8 115 $24,961.85 09/23/2014 2
2951866 KS 180 14 $120,636.00 $35,000.00 $464.35 686
120990000951866 8429 BROADMOOR LANE 6 179 1 $128,000.00 09/17/1999 39
OVERLAND PARK 66212 02 13.93 122 $34,941.80 09/22/2014 2
2951867 NC 240 14 $34,452.00 $35,000.00 $448.00 688
137990000951867 1470 HIGHWAY 240 9 239 1 $56,000.00 09/13/1999 23
NEWPORT 28570 02 14.5 125 $34,972.92 09/17/2019 2
2951868 OH 300 14 $126,700.00 $490.61 696
$43,500.00
139990000951868 6973 OLD CLIFTON RD 8 299 1 $150,000.00 09/17/1999 31
SPRINGFIELD 45502 02 13 114 $43,480.64 09/22/2024 2
2951869 MO 180 14 $152,770.00 $35,000.00 $529.38 645
129990000951869 3818 ASCOT 6 179 1 $164,000.00 09/17/1999 39
FLORISSANT 63034 02 16.63 115 $34,955.52 09/22/2014 2
2951871 MO 180 14 $89,522.00 $19,000.00 $299.16 644
129990000951871 3955 GALAXIE 6 179 1 $90,000.00 09/20/1999 40
FLORISSANT 63034 02 17.5 121 $18,977.01 09/24/2014 2
2951872 IL 300 14 $112,756.00 $741.60 713
$62,600.00
117990000951872 297 CRESTWOOD VILLAGE 8 299 1 $145,000.00 09/14/1999 50
NORTHFIELD 60093 02 13.75 121 $62,575.69 09/20/2024 2
Page 671 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2951873 IA 300 14 $55,845.00 $354.29 667
$28,000.00
119990000951873 239 1ST 8 299 1 $68,000.00 09/20/1999 19
CHARLOTTE 52731 02 14.8 124 $27,991.04 09/24/2024 2
2951874 IL 300 14 $63,900.00 $35,000.00 $444.90 668
117990000951874 1412 East Lenox 8 299 1 $80,000.00 09/16/1999 40
Springfield 62703 02 14.88 124 $34,988.95 09/21/2024 2
2951875 WI 240 14 $14,169.00 $39,700.00 $511.80 677
155990000951875 2414 W. MCKINNLEY 9 239 1 $45,000.00 09/14/1999 42
MILWAUKEE 53205 02 14.63 120 $39,672.04 09/20/2019 2
2951876 OH 300 14 $99,069.00 $431.39 674
$35,000.00
139990000951876 20698 BOWLING GREEN 8 299 1 $108,000.00 09/16/1999 45
MAPLE HEIGHTS 44137 02 14.38 125 $34,987.88 09/21/2024 2
2951877 NC 300 14 $136,055.00 $31,000.00 $343.81 714
137990000951877 717 CHOCKECHERRY 8 299 1 $133,750.00 09/17/1999 39
LEWISVILLE 27023 02 12.75 125 $30,985.57 09/22/2024 2
2951878 WI 300 14 $118,948.00 $35,000.00 $375.11 733
155990000951878 2948 STILLWATER TRAIL 8 298 1 $140,000.00 08/09/1999 38
APPLETON 54915 02 12.25 110 $34,964.18 08/13/2024 2
2951879 OK 240 14 $110,570.00 $621.76 667
$50,000.00
140990000951879 3837 NW 65TH 9 239 1 $135,000.00 09/16/1999 48
OKLAHOMA CITY 73116 02 14 119 $49,961.57 09/21/2019 2
2951880 OH 180 14 $104,000.00 $50,000.00 $678.51 674
139990000951880 366 CHESTNUT STREET 6 179 1 $130,000.00 09/15/1999 36
PAINESVILLE 44077 02 14.38 119 $49,700.45 09/20/2014 2
2951881 IL 180 14 $117,798.00 $35,000.00 $464.35 684
117990000951881 1601 10TH STREET 6 179 1 $123,000.00 09/16/1999 35
VIOLA 61486 02 13.93 125 $34,941.80 09/21/2014 2
2951882 KS 180 14 $86,968.00 $446.87 787
$35,000.00
120990000951882 18134 DONAHOO ROAD 6 179 1 $114,000.00 09/20/1999 39
TONGANOXIE 66086 02 13.18 107 $34,937.40 09/24/2014 2
2951883 NM 180 14 $147,360.00 $50,500.00 $618.32 717
135990000951883 6101 COCHITI DRIVE NW 6 179 1 $186,500.00 09/17/1999 40
ALBUQUERQUE 87120 02 12.38 107 $50,402.46 09/22/2014 2
2951884 LA 180 14 $47,401.00 $30,100.00 $408.47 669
122990000951884 1536 LAMPMAN RD 6 179 1 $67,000.00 09/16/1999 45
ABBEVILLE 70510 02 14.38 116 $30,052.10 09/21/2014 2
2951885 CA 180 14 $74,269.00 $627.69 731
$50,000.00
106990000951885 1607 7TH PLACE 6 179 1 $101,000.00 09/14/1999 28
DELANO 93215 02 12.85 124 $49,907.73 09/20/2014 2
Page 672 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2952006 TN 241 14 $124,264.00 $392.51 681
$33,000.00
147990000952006 4004 Mayfair Avenue 9 240 1 $140,000.00 09/24/1999 30
Chattanooga 37411 02 13.25 113 $33,000.00 10/01/2019 2
2952016 NV 241 09 $171,375.00 $54,000.00 $613.52 684
132990000952016 9899 Silver Lasso Stree 9 240 1 $180,850.00 09/24/1999 38
Las Vegas 89123 02 12.5 125 $53,948.98 10/01/2019 2
2952026 VA 181 14 $57,846.00 $35,000.00 $475.55 682
151990000952026 2739 BROOKLYN DRIVE 6 180 1 $74,500.00 09/27/1999 43
ROANOKE 24017 02 14.5 125 $35,000.00 10/01/2014 2
2952038 MD 301 14 $76,860.00 $392.11 717
$35,000.00
124990000952038 138 Alview Terrace 8 300 1 $93,000.00 09/27/1999 27
Glen Burnie 21060 02 12.9 121 $34,984.14 10/01/2024 2
2952143 OH 300 14 $159,367.00 $50,000.00 $592.33 686
139990000952143 329 Glenn Meadow Drive 8 299 1 $175,000.00 09/17/1999 44
Dublin 43017 02 13.75 120 $50,000.00 09/22/2024 2
2952160 VA 300 14 $86,344.00 $24,500.00 $295.99 682
151990000952160 1619 High Plain Drive 8 300 1 $89,000.00 10/12/1999 23
Virginia Beach 23464 02 14 125 $24,500.00 10/26/2024 2
2952184 VA 181 14 $131,694.00 $319.54 664
$24,300.00
151990000952184 528 CASSWAY ARCH 6 180 1 $140,000.00 09/27/1999 39
CHESAPEAKE 23323 02 13.75 112 $24,300.00 10/01/2014 2
2952287 UT 180 14 $123,513.00 $13,500.00 $191.26 676
149990000952287 846 East 5050 South 6 179 1 $145,000.00 09/24/1999 41
Ogden 84403 02 15.25 95 $13,500.00 09/30/2014 2
2952308 CA 181 14 $104,443.00 $25,000.00 $280.24 709
106990000952308 30396 Sterling Road 6 180 1 $162,000.00 09/23/1999 34
Cathedral City 92234 02 10.75 80 $25,000.00 10/14/2014 2
2952321 IL 180 14 $42,253.00 $338.16 692
$30,000.00
117990000952321 707 Walnut Street 6 179 1 $95,000.00 09/18/1999 43
Humboldt 61931 02 10.85 77 $29,933.09 09/23/2014 2
2952344 VA 301 14 $121,884.00 $31,000.00 $403.08 662
151990000952344 3701 Sidley Road 8 300 1 $122,600.00 09/28/1999 40
Chesapeake 23321 02 15.25 125 $31,000.00 10/03/2024 2
2952358 CT 180 14 $126,703.00 $30,000.00 $333.48 685
109990000952358 6 Cypress Road 6 179 1 $197,000.00 09/24/1999 38
Uncasville 06382 02 10.6 80 $30,000.00 09/29/2014 2
2952377 PA 180 14 $108,000.00 $489.58 711
$38,000.00
142990000952377 494 Gaughan Court 6 179 1 $136,500.00 09/07/1999 40
Archbald 18403 02 13.35 107 $37,933.17 09/13/2014 2
Page 673 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2952379 MN 180 14 $119,600.00 $691.25 677
$50,000.00
127990000952379 924 Grandview Avenue We 6 179 1 $142,000.00 09/21/1999 36
Roseville 55113 02 14.75 120 $50,000.00 09/30/2014 2
2952406 CA 180 14 $108,395.00 $44,000.00 $571.26 675
106990000952406 5705 Hub Street 6 180 1 $145,000.00 10/02/1999 37
Los Angeles 90042 02 13.5 106 $44,000.00 10/12/2014 2
2952409 MI 180 14 $125,402.00 $35,000.00 $483.88 672
126990000952409 15054 Burrows Drive 6 179 1 $150,000.00 09/23/1999 31
Holly 48442 02 14.75 107 $34,946.33 09/28/2014 2
2952426 MI 120 14 $119,893.00 $530.36 698
$35,000.00
126990000952426 11077 Onsted Highway 5 120 1 $133,000.00 10/18/1999 34
Brooklyn 49230 02 13.38 117 $35,000.00 10/22/2009 2
2952442 AZ 301 09 $124,000.00 $40,000.00 $450.83 666
104990000952442 9542 West Ross Avenue 8 300 1 $131,440.00 09/22/1999 44
Peoria 85382 02 12.99 125 $40,000.00 10/15/2024 2
2952453 FL 300 14 $70,834.00 $35,000.00 $411.30 720
112990000952453 2174 Churchbell Downs 8 299 1 $145,000.00 09/21/1999 44
Orlando 32825 02 13.63 73 $35,000.00 09/29/2024 2
2952469 CO 300 14 $109,500.00 $506.70 645
$35,000.00
108990000952469 1026 Keith Drive 8 299 1 $118,000.00 09/22/1999 45
Colorado Springs 80916 02 17.13 123 $35,000.00 09/30/2024 2
2952494 IL 180 14 $144,805.00 $30,000.00 $338.16 691
117990000952494 1239 Larkspur Drive 6 179 1 $225,000.00 09/24/1999 40
Mascoutah 62258 02 10.85 78 $30,000.00 09/29/2014 2
2952515 OH 180 14 $173,100.00 $35,000.00 $480.90 677
139990000952515 6304 Jayfield Drive 6 179 1 $173,000.00 09/09/1999 43
Hamilton 45011 02 14.63 121 $34,945.66 09/14/2014 2
2952519 GA 180 14 $86,703.00 $427.21 651
$27,600.00
113990000952519 272 Martin Drive 6 179 1 $93,000.00 09/21/1999 34
Jonesboro 30238 02 17.13 123 $27,600.00 09/28/2014 2
2952523 CA 240 14 $56,890.00 $22,348.00 $253.90 671
106990000952523 15761 East Avenue Q4 9 240 1 $105,000.00 10/06/1999 44
Lake Los Angeles 93591 02 12.5 76 $22,348.00 10/15/2019 2
2952533 NV 301 14 $134,000.00 $35,000.00 $365.40 723
132990000952533 3721 Hedge Grove Drive 8 300 1 $151,000.00 09/29/1999 41
North Las Vegas 89030 02 11.88 112 $35,000.00 10/15/2024 2
2952546 MO 180 14 $75,405.00 $472.00 654
$35,000.00
129990000952546 5851 West Driskell Road 6 179 1 $95,000.00 09/22/1999 23
Columbia 65202 02 14.25 117 $35,000.00 09/30/2014 2
Page 674 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2952635 MI 180 14 $82,996.00 $391.87 664
$28,000.00
126990000952635 6980 Alma Court 6 179 1 $100,000.00 09/23/1999 28
Saginaw 48603 02 15 111 $27,958.11 09/28/2014 2
2952658 NC 300 14 $66,230.00 $30,000.00 $437.29 644
137990000952658 4562 Mining Ridge Chruc 8 299 1 $85,000.00 09/13/1999 39
State Road 28676 02 17.25 114 $29,993.96 09/30/2024 2
2952663 DE 301 14 $79,911.05 $35,000.00 $444.22 664
110990000952663 40 Morris Road 8 300 1 $110,000.00 09/23/1999 39
New Castle 19720 02 14.85 105 $35,000.00 10/01/2024 2
2952777 MD 181 14 $130,166.00 $463.17 687
$35,000.00
124990000952777 1929 Sue Creek Drive 6 181 1 $140,000.00 10/14/1999 28
Baltimore 21221 02 13.88 118 $35,000.00 11/01/2014 2
2952782 DE 181 14 $86,185.56 $35,000.00 $477.93 661
110990000952782 1622 Seaford - Laurel 6 181 1 $110,000.00 10/13/1999 41
Seaford 19973 02 14.5 111 $35,000.00 11/01/2014 2
2952860 AL 181 14 $107,241.00 $25,000.00 $328.75 658
101990000952860 2136 Brewster Road 6 180 1 $110,000.00 09/30/1999 36
Birmingham 35235 02 13.75 121 $25,000.00 10/05/2014 2
2952892 FL 180 14 $74,160.00 $287.43 696
$25,500.00
112990000952892 4077 Huntington Forest 6 179 1 $126,000.00 09/09/1999 29
Jacksonville 32257 02 10.85 80 $25,443.13 09/14/2014 2
2952904 CA 300 14 $107,967.62 $50,000.00 $578.08 697
106990000952904 37054 Velutina Way 8 300 1 $137,000.00 10/15/1999 37
Palmdale 93550 02 13.38 116 $50,000.00 10/19/2024 2
2952905 VA 301 04 $106,084.00 $31,000.00 $403.08 672
151990000952905 202 Mainsail Drive 8 300 1 $125,000.00 09/29/1999 42
Hampton 23664 02 15.25 110 $31,000.00 10/03/2024 2
2952908 NV 300 14 $99,742.00 $421.05 664
$35,000.00
132990000952908 2434 Angel Field Street 8 300 1 $110,000.00 10/14/1999 45
N. Las Vegas 89030 02 13.99 123 $35,000.00 10/18/2024 2
2952911 MI 180 14 $53,729.00 $30,000.00 $333.48 689
126990000952911 215 West Mack Street 6 179 1 $105,000.00 09/24/1999 40
Corunna 48817 02 10.6 80 $29,931.52 09/29/2014 2
2952936 NC 180 14 $102,988.00 $25,000.00 $281.80 706
137990000952936 7223 Jacobs Fork Lane 6 179 1 $170,000.00 09/21/1999 38
Charlotte 28273 02 10.85 76 $24,926.04 09/27/2014 2
2952966 CO 301 14 $84,655.00 $528.82 711
$45,000.00
108990000952966 110 Dalton Avenue 8 299 1 $110,000.00 08/25/1999 38
La Junta 81050 02 13.63 118 $45,000.00 09/30/2024 2
Page 675 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2952969 ID 121 14 $32,523.62 $136.87 711
$10,000.00
116990000952969 1875 Sky Lane Drive 5 120 1 $70,000.00 09/24/1999 37
Twin Falls 83301 02 10.85 61 $9,953.51 10/01/2009 2
2952985 FL 180 14 $78,936.00 $30,000.00 $338.16 693
112990000952985 3519 SouthWest 15th Ave 6 179 1 $150,000.00 09/21/1999 37
Cape Coral 33914 02 10.85 73 $29,933.09 09/27/2014 2
2952991 CA 241 04 $101,854.31 $28,100.00 $316.78 687
106990000952991 1723 Melrose Avenue #19 9 240 1 $115,000.00 09/27/1999 46
Chula Vista 91911 02 12.38 114 $28,100.00 10/12/2019 2
2953007 MI 300 14 $163,463.00 $441.51 679
$35,000.00
126990000953007 7063 Park Ridge Pkwy 8 299 1 $165,000.00 09/13/1999 34
Swartz Creek 48473 02 14.75 121 $34,988.70 09/28/2024 2
2953026 FL 301 14 $101,107.00 $70,000.00 $788.96 726
112990000953026 221 Mocha Court 8 300 1 $140,500.00 09/24/1999 35
Punta Gorda 33983 02 12.99 122 $70,000.00 10/01/2024 2
2953053 MO 180 14 $121,143.50 $35,000.00 $442.84 696
129990000953053 19710 Old Jamestown Roa 6 179 1 $140,000.00 09/02/1999 47
Florissant 63034 02 13 112 $35,000.00 09/29/2014 2
2953056 MI 180 14 $60,987.00 $222.32 689
$20,000.00
126990000953056 1720 Texel Drive 6 179 1 $107,000.00 09/23/1999 34
Kalamazoo 49001 02 10.6 76 $19,954.35 09/28/2014 2
2953073 AL 181 14 $89,174.00 $35,000.00 $483.88 668
101990000953073 7877 AUDUBON DRIVE 6 181 1 $100,000.00 10/05/1999 26
FOLEY 36535 02 14.75 125 $35,000.00 11/01/2014 2
2953074 GA 181 09 $104,709.45 $45,000.00 $565.66 719
113990000953074 4370 OAK CREEK DRIVE 6 181 1 $126,000.00 10/07/1999 29
GAINESVILLE 30506 02 12.88 119 $45,000.00 11/01/2014 2
2953076 MO 181 14 $56,002.67 $253.05 722
$20,000.00
129990000953076 3466 Royalton Avenue 6 180 1 $62,000.00 09/29/1999 30
Brecken Ridge 63114 02 13 123 $20,000.00 10/05/2014 2
2953081 MI 181 14 $40,048.00 $25,000.00 $305.69 688
126990000953081 1121 West Allegan 6 179 1 $66,000.00 08/28/1999 43
Lansing 48915 02 12.35 99 $24,902.70 09/02/2014 2
2953092 IN 121 14 $61,056.00 $30,000.00 $447.94 696
118990000953092 3617 WAUSAU COURT 5 119 1 $85,000.00 08/14/1999 22
LAFAYETTE 47905 02 13 108 $29,825.00 09/02/2009 2
2953093 OR 181 14 $192,508.64 $525.38 688
$39,700.00
141990000953093 1088 NORTHWEST 2ND 6 179 1 $208,000.00 08/18/1999 44
ONTARIO 97914 02 13.88 112 $39,619.03 09/08/2014 2
Page 676 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2953094 WI 180 14 $77,771.19 $408.87 704
$35,000.00
155990000953094 434 NORTH JEFFERSON 6 178 1 $95,000.00 08/06/1999 42
WHITEWATER 53190 02 11.5 119 $34,835.42 08/25/2014 2
2953095 AK 180 14 $72,979.22 $25,000.00 $339.26 665
103990000953095 717 HEMLOCK STREET 6 178 1 $83,000.00 08/11/1999 31
KODIAK 99615 02 14.38 119 $24,918.47 08/29/2014 2
2953096 GA 240 14 $65,063.78 $14,400.00 $177.77 663
113990000953096 804 SPANISH OAK DRIVE 9 238 1 $64,500.00 08/03/1999 34
HINESVILLE 31313 02 13.88 124 $14,377.33 08/25/2019 2
2953097 FL 241 04 $49,922.05 $432.06 672
$35,000.00
112990000953097 1011 10TH CIRCLE 9 239 1 $69,000.00 08/18/1999 36
LARGO 33771 02 13.88 124 $34,972.63 09/07/2019 2
2953098 IN 181 14 $52,000.91 $35,000.00 $517.10 646
118990000953098 6721 SOUTH CALHOUN 6 179 1 $75,000.00 08/25/1999 44
FORT WAYNE 46807 02 16.13 117 $34,953.21 09/07/2014 2
2953099 CA 300 14 $137,058.72 $34,000.00 $425.62 676
106990000953099 4308 COUGAR HILLS WAY 8 298 1 $137,000.00 08/14/1999 44
ANTELOPE 95843 02 14.63 125 $33,988.76 08/30/2024 2
2953100 MT 300 14 $91,889.33 $492.85 643
$35,000.00
130990000953100 13080 SAPPHIRE DRIVE 8 298 1 $125,000.00 08/16/1999 31
LOLO 59847 02 16.63 102 $34,946.60 08/30/2024 2
2953101 IA 180 14 $70,908.68 $25,100.00 $317.58 686
119990000953101 1694 DREXEL STREET 6 178 1 $79,275.00 08/03/1999 27
DUBUQUE 52001 02 13 122 $24,842.45 08/30/2014 2
2953102 AZ 181 14 $108,619.42 $53,400.00 $640.55 689
104990000953102 702 NORTH LINDEN CIRC 6 178 1 $130,000.00 07/27/1999 32
MESA 85203 02 11.99 125 $53,184.04 08/26/2014 2
2953103 IN 300 14 $51,595.00 $372.27 657
$28,000.00
118990000953103 223 NOBLES COURT 8 298 1 $65,000.00 08/12/1999 45
LOOGOOTEE 47553 02 15.63 123 $26,996.42 08/30/2024 2
2953104 KY 180 14 $161,019.97 $34,500.00 $521.82 645
121990000953104 2120 SILVERWOOD COURT 6 178 1 $169,900.00 08/11/1999 36
FLORENCE 41042 02 16.63 116 $34,456.16 08/30/2014 2
2953105 OR 181 14 $170,237.23 $21,500.00 $279.14 697
141990000953105 18126 SOUTHWEST KATHY 6 179 1 $180,000.00 08/26/1999 34
BEAVERTON 97007 02 13.5 107 $21,462.74 09/10/2014 2
2953106 IA 302 14 $94,804.59 $597.11 668
$50,000.00
119990000953106 818 GREEN BREEZE CIRC 8 299 1 $125,000.00 07/10/1999 48
ALTOONA 50009 02 13.88 116 $49,981.02 09/08/2024 2
Page 677 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2953107 FL 180 14 $104,843.28 $452.60 707
$31,000.00
112990000953107 2455 TITUS COURT 6 178 1 $110,000.00 08/11/1999 44
ORLANDO 32817 02 15.88 124 $30,757.50 08/29/2014 2
2953108 FL 241 04 $49,187.26 $35,000.00 $432.06 702
112990000953108 703 COURAGEOUS COURT 9 238 1 $69,000.00 07/31/1999 39
ATLANTIC BEACH 32233 02 13.88 123 $34,944.94 08/25/2019 2
2953109 CA 240 14 $156,776.66 $50,000.00 $626.31 676
106990000953109 477 YOUNGSDALE DRIVE 9 238 1 $185,000.00 08/07/1999 44
VACAVILLE 95687 02 14.13 112 $49,962.23 08/30/2019 2
2953110 FL 180 04 $59,442.56 $454.42 681
$35,000.00
112990000953110 1935-F1 SW SILVER PIN 6 178 1 $76,000.00 08/14/1999 39
PALM CITY 34990 02 13.5 125 $34,877.98 08/26/2014 2
2953111 AZ 181 14 $128,304.91 $35,000.00 $442.84 680
104990000953111 6501 EAST SIERRA MORE 6 179 1 $160,000.00 08/01/1999 45
MESA 85215 02 13 103 $34,936.34 09/13/2014 2
2953112 FL 180 09 $107,476.36 $50,000.00 $640.87 680
112990000953112 8037 SABLE CREEK DRIV 6 178 1 $130,000.00 08/11/1999 32
JACKSONVILLE 32244 02 13.25 122 $49,911.21 08/29/2014 2
2953113 WA 120 14 $153,037.48 $408.26 686
$26,550.00
153990000953113 1818 SOUTH EAST 187TH 5 118 1 $154,811.00 08/17/1999 40
VANCOUVER 98683 02 13.75 117 $26,445.96 08/30/2009 2
2953114 SC 181 14 $68,874.22 $30,000.00 $448.48 651
145990000953114 105 HAMLET LANE 6 178 1 $81,000.00 07/30/1999 27
LADSON 29456 02 16.38 123 $29,960.90 08/29/2014 2
2953115 AZ 181 14 $108,142.11 $35,000.00 $511.00 654
104990000953115 1714 WEST NIDO AVENUE 6 179 1 $148,000.00 08/12/1999 36
MESA 85202 02 15.88 97 $34,952.02 09/03/2014 2
2953116 IA 241 14 $100,589.39 $457.65 661
$35,000.00
119990000953116 1605 PRAIRIE CIRCLE 9 238 1 $116,000.00 07/16/1999 45
ALTOONA 50009 02 14.88 117 $34,975.85 08/30/2019 2
2953117 IA 180 14 $41,777.87 $35,000.00 $511.00 658
119990000953117 306 MAPLE STREET 6 178 1 $65,000.00 08/05/1999 30
LOHRVILLE 51453 02 15.88 119 $34,952.02 08/30/2014 2
2953118 CO 300 09 $117,974.03 $27,500.00 $338.95 676
108990000953118 19532 EAST 46TH AVENU 8 298 1 $144,000.00 08/03/1999 41
DENVER 80249 02 14.38 102 $27,490.48 08/30/2024 2
2953119 CA 181 14 $141,492.83 $298.62 687
$23,000.00
106990000953119 35643 SUTTER COURT 6 179 1 $165,000.00 08/16/1999 35
YUCAIPA 92399 02 13.5 100 $22,960.13 09/07/2014 2
Page 678 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2953120 NV 240 14 $112,955.04 $493.52 651
$35,000.00
132990000953120 123 FOREST LANE 9 238 1 $145,000.00 08/12/1999 40
ELKO 89801 02 16.25 103 $34,947.57 08/26/2019 2
2953121 SC 301 14 $92,115.75 $50,000.00 $582.83 671
145990000953121 508 DALE CREST COURT 8 299 1 $114,000.00 08/24/1999 43
LEXINGTON 29073 02 13.5 125 $49,979.67 09/09/2024 2
2953122 MT 180 09 $82,153.00 $45,000.00 $606.87 666
130990000953122 1310 BRIDGECOURT WAY 6 178 1 $103,220.00 08/10/1999 42
MISSOULA 59801 02 14.25 124 $44,924.38 08/26/2014 2
2953123 IA 120 14 $48,594.19 $722.57 663
$45,000.00
119990000953123 103 WEST ORANGE STREE 5 118 1 $75,000.00 08/04/1999 44
WEST BRANCH 52358 02 14.88 125 $44,835.24 08/26/2009 2
2953124 IA 180 14 $64,675.66 $14,000.00 $193.56 682
119990000953124 3107 CAMBRIDGE STREET 6 178 1 $69,300.00 08/05/1999 36
DES MOINES 50313 02 14.75 114 $13,978.52 08/24/2014 2
2953125 MN 302 14 $62,337.60 $47,000.00 $561.28 666
127990000953125 14435 165TH STREET 8 299 1 $88,000.00 07/08/1999 33
FOLEY 56929 02 13.88 125 $46,982.16 09/08/2024 2
2953126 OR 181 14 $146,833.88 $576.79 706
$45,000.00
141990000953126 34554 KOSMOS RAOD 6 178 1 $165,000.00 07/30/1999 44
STANFIELD 97875 02 13.25 117 $44,920.09 08/30/2014 2
2953127 AZ 241 14 $75,363.12 $43,000.00 $530.82 672
104990000953127 1897 WEST 12TH AVENUE 9 239 1 $97,000.00 08/13/1999 44
APACHE JUNCTION 85278 02 13.88 123 $42,966.37 09/07/2019 2
2953128 CO 241 14 $123,024.11 $34,000.00 $444.58 678
108990000953128 6120 CORINTH DRIVE 9 238 1 $130,000.00 07/05/1999 46
COLORADO SPRINGS 80918 02 14.88 121 $33,971.46 08/29/2019 2
2953129 CO 240 14 $89,279.14 $503.43 641
$35,000.00
108990000953129 1717 PIONEER CIRCLE 9 238 1 $101,000.00 08/18/1999 39
DELTA 81416 02 16.63 124 $34,981.47 08/30/2019 2
2953130 OR 180 14 $107,648.40 $17,600.00 $219.80 687
141990000953130 1608 NORTHEAST 10TH 6 178 1 $115,000.00 08/12/1999 24
MCMINNVILLE 97128 02 12.75 109 $17,534.05 08/26/2014 2
2953131 IA 240 14 $94,417.69 $30,000.00 $370.34 679
119990000953131 25589 GASTON AVENUE 9 238 1 $100,000.00 08/09/1999 30
GLENWOOD 51534 02 13.88 125 $29,846.88 08/30/2019 2
2953132 FL 241 14 $49,853.20 $291.09 650
$21,500.00
112990000953132 613 SOUTHEAST BAUBLIT 9 238 1 $60,000.00 07/16/1999 30
PENSACOLA 32507 02 15.5 119 $21,473.07 08/25/2019 2
Page 679 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2953133 AZ 181 14 $52,003.48 $244.27 666
$18,000.00
104990000953133 410 WEST EVA STREET 6 179 1 $58,000.00 08/23/1999 39
PHOENIX 85021 02 14.38 121 $17,971.36 09/07/2014 2
2953135 CA 181 14 $62,669.00 $21,800.00 $211.73 683
106990000953135 4101 Meade Street 7 180 1 $89,000.00 09/13/1999 32
Shasta Lake 96019 02 11.25 95 $21,800.00 10/01/2014 2
2953140 NV 301 14 $111,336.00 $25,000.00 $272.59 668
132990000953140 6425 Goldmine Drive 8 301 1 $125,000.00 10/14/1999 25
Las Vgas 89115 02 12.5 110 $25,000.00 11/10/2024 2
2953145 AZ 300 14 $56,752.00 $393.56 657
$27,000.00
104990000953145 4201 North 73rd Lane 8 299 1 $67,500.00 09/22/1999 37
Phoenix 85033 02 17.25 125 $27,000.00 09/30/2024 2
2953165 WA 300 14 $73,302.00 $35,000.00 $431.39 684
153990000953165 2524 St Clair 8 299 1 $90,000.00 09/13/1999 38
Billingham 98226 02 14.38 121 $35,000.00 09/30/2024 2
2953166 OH 180 14 $115,822.00 $31,000.00 $466.15 709
139990000953166 4094 Berryfield Drive 6 180 1 $120,000.00 10/18/1999 35
Gahanna 43230 02 16.5 123 $31,000.00 10/21/2014 2
2953170 UT 181 14 $131,000.00 $457.33 670
$35,000.00
149990000953170 161 south 250 East 6 180 1 $134,000.00 09/13/1999 38
North Salt Lake 84054 02 13.63 124 $35,000.00 10/01/2014 2
2953171 KY 302 14 $102,315.00 $35,000.00 $424.67 669
121990000953171 5821 Merrydale Dr 8 300 1 $130,000.00 08/20/1999 48
Paducah 42003 02 14.13 106 $35,000.00 10/01/2024 2
2953172 AL 300 14 $45,348.00 $35,000.00 $421.05 670
101990000953172 4702 Lumary Drive 8 299 1 $70,000.00 09/01/1999 40
Huntsville 35810 02 13.99 115 $35,000.00 09/30/2024 2
2953176 WI 240 14 $54,977.00 $448.00 664
$35,000.00
155990000953176 1615 Jefferson Street 9 239 1 $74,000.00 09/13/1999 25
Oshkosh 54901 02 14.5 122 $35,000.00 09/30/2019 2
2953191 MO 180 14 $46,586.00 $35,000.00 $551.10 644
129990000953191 3906 Market Street 6 179 1 $70,000.00 09/22/1999 27
Hannibal 63401 02 17.5 117 $34,959.32 09/30/2014 2
2953208 NC 120 14 $136,884.81 $59,000.00 $876.59 728
137990000953208 166 Dockside Drive 5 120 1 $170,000.00 10/11/1999 39
Jacksonville 28546 02 12.88 116 $59,000.00 10/14/2009 2
2953215 KS 180 14 $89,509.00 $223.82 679
$16,000.00
120990000953215 7322 Reeds Road 6 179 1 $95,000.00 09/25/1999 23
Overland Park 66204 02 14.99 112 $16,000.00 09/29/2014 2
Page 680 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2953219 NY 300 14 $99,756.00 $581.59 680
$52,000.00
136990000953219 323 Dutchess Turnpike 8 300 1 $136,000.00 10/08/1999 50
Poughkeepsie 12603 02 12.88 112 $52,000.00 10/14/2024 2
2953221 MA 180 15 $161,000.00 $35,000.00 $483.88 668
125990000953221 239 Main Street 6 180 1 $179,000.00 10/12/1999 40
Easthampton 01027 02 14.75 110 $35,000.00 10/18/2014 2
2953239 MI 180 14 $46,677.00 $17,000.00 $186.34 729
126990000953239 2489 Delta Road 6 179 1 $80,500.00 09/23/1999 21
Bay City 48706 02 10.35 80 $16,960.29 09/28/2014 2
2953242 FL 180 14 $91,825.00 $242.48 756
$20,700.00
112990000953242 3123 Valley Vista Road 6 180 1 $119,000.00 10/04/1999 37
Lakeland 33813 02 11.55 95 $20,700.00 10/08/2014 2
2953254 VA 180 14 $50,000.00 $30,000.00 $355.24 729
151990000953254 113 Evergreen Avenue 6 180 1 $80,000.00 10/05/1999 20
Richmond 23223 02 11.75 100 $30,000.00 10/10/2014 2
2953314 MD 181 15 $140,232.00 $35,000.00 $489.86 669
124990000953314 10107 Goose Creek Court 6 181 1 $150,000.00 10/18/1999 47
Clinton 20735 02 15 117 $35,000.00 11/01/2014 2
2953330 NY 240 14 $135,538.00 $403.83 763
$35,000.00
136990000953330 21 AUSTIN AVENUE 9 239 1 $150,000.00 09/10/1999 41
STATEN ISLAND 10305 02 12.75 114 $35,000.00 09/17/2019 2
2953331 NH 180 14 $95,620.00 $35,000.00 $437.09 709
133990000953331 10 CHIPMUNK LANE 6 179 1 $120,000.00 09/21/1999 29
ROCHESTER 03867 02 12.75 109 $34,934.78 09/27/2014 2
2953332 NY 240 14 $93,005.00 $35,000.00 $416.30 721
136990000953332 783 MCEACHRON HILL RD 9 239 1 $125,000.00 09/16/1999 43
ARGYLE 12809 02 13.25 103 $35,000.00 09/21/2019 2
2953333 NY 180 14 $43,993.00 $486.86 663
$35,000.00
136990000953333 10 BLACKBERRY PATCH 6 179 1 $65,000.00 09/22/1999 40
WESTMORELAND 13490 02 14.88 122 $35,000.00 09/27/2014 2
2953334 NY 300 15 $197,435.20 $43,200.00 $549.13 670
136990000953334 83 STOBE AVENUE 8 299 1 $230,000.00 09/15/1999 45
STATEN ISLAND 10306 02 14.88 105 $43,200.00 09/22/2024 2
2953346 CO 180 14 $126,473.44 $50,000.00 $665.87 679
108990000953346 24665 MCDANIELS ROAD 6 179 1 $165,000.00 09/22/1999 48
CALHAN 80808 02 14 107 $50,000.00 09/30/2014 2
2953347 CA 180 14 $107,971.00 $270.67 645
$18,000.00
106990000953347 68120 ALCITA ROAD 6 179 1 $135,000.00 09/18/1999 45
CATHEDRAL CITY 92234 02 16.5 94 $18,000.00 09/30/2014 2
Page 681 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2953348 MN 180 14 $108,496.00 $276.50 669
$20,000.00
127990000953348 9937 DEERWOOD LANE NO 6 179 1 $115,000.00 09/10/1999 47
MAPLE GROVE 55369 02 14.75 112 $20,000.00 09/22/2014 2
2953349 AL 180 14 $64,076.00 $35,000.00 $477.93 660
101990000953349 2480 ELLEN LANE 6 179 1 $88,000.00 09/10/1999 49
MILLBROOK 36054 02 14.5 113 $34,944.99 09/23/2014 2
2953350 AL 180 14 $30,374.00 $16,500.00 $219.74 673
101990000953350 153 MCFOILTON LANE 6 179 1 $45,000.00 09/17/1999 34
SCOTTSBORO 35768 02 14 105 $16,500.00 09/28/2014 2
2953351 ND 180 14 $77,009.72 $291.14 704
$22,000.00
138990000953351 524 17TH STREET 6 179 1 $95,000.00 09/01/1999 46
MINOT 58701 02 13.88 105 $21,954.37 09/22/2014 2
2953352 KY 180 14 $127,373.00 $33,000.00 $456.23 677
121990000953352 924 SPRINGWOOD COURT 6 179 1 $140,000.00 09/16/1999 30
LEXINGTON 40515 02 14.75 115 $32,949.39 09/25/2014 2
2953353 MA 181 14 $148,578.24 $33,000.00 $425.71 734
125990000953353 7 EVELYN ROAD 6 179 1 $165,000.00 08/31/1999 29
PLYMOUTH 02360 02 13.38 111 $32,867.81 09/20/2014 2
2953354 NM 180 14 $93,552.00 $754.22 681
$60,000.00
135990000953354 9313 DONA MARGUERITA 6 179 1 $138,000.00 09/17/1999 32
ALBUQUERQUE 87111 02 12.88 112 $59,743.75 09/26/2014 2
2953355 AL 180 14 $83,142.00 $22,200.00 $310.71 654
101990000953355 3902 ROLLING PINES DR 6 179 1 $90,000.00 09/17/1999 37
ENTERPRISE 36330 02 15 118 $21,949.36 09/30/2014 2
2953356 IN 180 14 $56,883.00 $19,800.00 $283.93 648
118990000953356 440 FREEMAN STREET 6 179 1 $68,000.00 09/13/1999 40
KENDALLVILLE 46755 02 15.5 113 $19,800.00 09/30/2014 2
2953357 CA 181 14 $92,184.00 $477.69 656
$31,400.00
106990000953357 1609 HILLSIDE DRIVE 6 179 1 $110,000.00 08/19/1999 40
BAKERSFIELD 93306 02 16.75 113 $31,400.00 09/22/2014 2
2953358 NE 180 14 $80,076.00 $45,000.00 $595.51 683
131990000953358 1642 COUNTRYSIDE LANE 6 179 1 $100,500.00 09/16/1999 36
ALLIANCE 69301 02 13.88 125 $45,000.00 09/30/2014 2
2953359 FL 181 14 $155,342.00 $50,000.00 $636.74 663
112990000953359 428 PICKFAIR TERRACE 6 180 1 $178,000.00 09/25/1999 46
LAKE MARY 32746 02 13.13 116 $50,000.00 10/03/2014 2
2953360 SD 181 14 $78,675.00 $640.91 755
$52,000.00
146990000953360 1820 OLWIEN STREET 6 179 1 $105,000.00 08/17/1999 37
BROOKINGS 57006 02 12.5 125 $52,000.00 09/21/2014 2
Page 682 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2953361 AL 180 14 $52,350.00 $317.60 682
$24,000.00
101990000953361 605 BOXWOOD ROAD 6 179 1 $78,000.00 09/10/1999 38
PRATTVILLE 36067 02 13.88 98 $23,683.40 09/21/2014 2
2953362 SC 180 14 $36,858.00 $28,000.00 $382.34 668
145990000953362 5 IONA AVENUE 6 179 1 $80,000.00 09/10/1999 33
GOOSE CREEK 29445 02 14.5 82 $28,000.00 09/28/2014 2
2953363 IN 181 RFC01 $82,167.00 $35,000.00 $439.96 709
118990000953363 1027 WINDSOR LANE 6 180 1 $100,000.00 09/10/1999 47
DYER 46311 02 12.88 118 $35,000.00 10/01/2014 2
2953364 IA 180 14 $69,182.00 $345.63 672
$25,000.00
119990000953364 2019 WILLIAMS BOULEVA 6 179 1 $85,000.00 09/21/1999 35
CEDAR RAPIDS 52404 02 14.75 111 $25,000.00 09/29/2014 2
2953365 TN 180 14 $97,172.00 $34,300.00 $411.66 685
147990000953365 7211 AUTUMN FORREST 6 179 1 $120,000.00 09/17/1999 37
MEMPHIS 38115 02 12 110 $34,231.34 09/26/2014 2
2953366 AZ 180 RFC01 $60,166.00 $35,000.00 $526.30 644
104990000953366 2670 WEST AVENIDA AZA 6 179 1 $90,000.00 09/20/1999 36
TUCSON 85745 02 16.5 106 $34,931.25 09/28/2014 2
2953367 SC 180 14 $118,484.00 $979.98 711
$75,000.00
145990000953367 1608 BREDON COURT 6 179 1 $169,000.00 09/10/1999 35
CHARLESTON 29414 02 13.63 115 $74,703.91 09/28/2014 2
2953368 IN 180 14 $54,874.00 $29,000.00 $388.64 686
118990000953368 56572 COUNTY ROAD 3 6 179 1 $95,000.00 09/18/1999 24
ELKHART 46516 02 14.13 89 $28,941.35 09/20/2014 2
2953369 NH 180 14 $108,516.00 $51,000.00 $674.91 685
133990000953369 16 BRIARCLIFF DRIVE 6 179 1 $140,000.00 09/02/1999 38
MILFORD 03055 02 13.88 114 $51,000.00 09/23/2014 2
2953370 OH 241 14 $110,949.00 $740.11 681
$59,000.00
139990000953370 15793 Wooster Road 9 240 1 $136,000.00 09/24/1999 49
Mount Vernon 43050 02 14.15 125 $59,000.00 10/01/2019 2
2953371 IN 180 14 $41,218.00 $32,500.00 $511.74 647
118990000953371 321 LENNOX AVENUE 6 179 1 $65,000.00 09/09/1999 41
UNION CITY 47390 02 17.5 114 $32,500.00 09/30/2014 2
2953372 UT 180 14 $92,771.00 $23,000.00 $296.70 711
149990000953372 6266 SOUTH BARTON PAR 6 179 1 $123,000.00 09/13/1999 42
WEST JORDAN 84084 02 13.38 95 $22,959.65 09/24/2014 2
2953373 FL 181 14 $91,822.00 $362.94 718
$28,500.00
112990000953373 1030 SOUTH JACKSON 6 180 1 $115,000.00 09/24/1999 43
BARTOW 33830 02 13.13 105 $28,161.43 10/02/2014 2
Page 683 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2953374 MT 181 14 $73,916.00 $351.11 683
$28,300.00
130990000953374 1350 HARDROCK LANE 6 180 1 $100,000.00 09/25/1999 43
BILLINGS 59105 02 12.63 103 $28,181.43 10/03/2014 2
2953375 CO 180 14 $143,398.00 $22,000.00 $280.17 695
108990000953375 6435 DEWSBURY DRIVE 6 179 1 $148,000.00 09/13/1999 43
COLORADO SPRINGS 80918 02 13.13 112 $21,940.62 09/21/2014 2
2953411 AZ 240 14 $167,163.00 $25,000.00 $273.10 701
104990000953411 6345 W Irma Lane 9 240 1 $163,500.00 10/04/1999 40
Glendale 85308 02 11.88 118 $25,000.00 10/15/2019 2
2953446 ID 181 14 $67,245.00 $342.87 716
$30,000.00
116990000953446 271 SouthWest 7th Stree 6 181 1 $130,000.00 10/01/1999 45
Meridian 83642 02 11.1 75 $30,000.00 11/01/2014 2
2953474 CA 241 14 $106,835.98 $35,000.00 $441.61 676
106990000953474 5330 7th Avenue 9 239 1 $125,000.00 08/24/1999 45
Sacramento 95820 02 14.25 114 $34,974.02 09/01/2019 2
2953487 OH 301 09 $163,081.81 $46,000.00 $589.18 692
139990000953487 2011 Shady Lane Drive 8 300 1 $200,000.00 09/22/1999 42
Beaver Creek 45432 02 15 105 $46,000.00 10/01/2024 2
2953503 CO 180 14 $92,372.00 $269.96 725
$27,000.00
108990000953503 1802 Columbine Village 7 180 1 $120,000.00 10/14/1999 44
Woodland Park 80863 02 11.63 100 $27,000.00 10/19/2014 2
2953542 KY 301 14 $82,267.28 $31,000.00 $461.12 656
121990000953542 1469 Girkin Boiling 8 300 1 $105,000.00 09/27/1999 44
Bowling Green 42101 02 17.63 108 $31,000.00 10/01/2024 2
2953550 WV 120 14 $126,706.00 $35,000.00 $538.18 688
154990000953550 RT 2 BOX 918 5 119 1 $130,000.00 09/24/1999 48
SHEPPARDSTOWN 25443 02 13.75 125 $34,862.86 09/28/2009 2
2953636 OR 181 14 $91,607.00 $291.01 709
$23,000.00
141990000953636 1490 Summit Loop 6 180 1 $92,000.00 09/14/1999 43
Grants Pass 97527 02 13 125 $23,000.00 10/13/2014 2
2953656 GA 180 14 $75,796.69 $21,000.00 $248.67 717
113990000953656 330 Hillside Circle 6 180 1 $82,000.00 10/06/1999 34
Kingsland 31548 02 11.75 119 $21,000.00 10/18/2014 2
2953708 NY 180 14 $62,879.00 $25,500.00 $315.12 693
136990000953708 3237 County Route 6 6 180 1 $90,000.00 10/08/1999 34
Alpine 14805 02 12.55 99 $25,500.00 10/13/2014 2
2953976 MD 180 14 $104,565.00 $555.83 698
$41,475.00
124990000953976 18618 Glen Willow Way 6 179 1 $117,000.00 09/15/1999 39
Germantown 20874 02 14.13 125 $41,407.37 09/24/2014 2
Page 684 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2953981 KY 180 14 $60,816.00 $338.16 709
$30,000.00
121990000953981 51 Cheyenne Lane 6 179 1 $115,000.00 09/10/1999 22
London 40744 02 10.85 79 $29,933.09 09/15/2014 2
2953984 WA 300 09 $80,035.00 $26,200.00 $379.30 708
153990000953984 1706 McMillan Lane 8 299 1 $88,000.00 09/23/1999 39
Greenacres 99016 02 17.13 121 $26,173.90 09/28/2024 2
2953987 NC 180 14 $108,333.00 $30,000.00 $328.84 755
137990000953987 4016 Ridgedale Drive 6 179 1 $180,000.00 09/09/1999 38
Greensboro 27455 02 10.35 77 $29,929.91 09/14/2014 2
2954004 MI 300 14 $86,916.00 $716.47 706
$63,000.00
126990000954004 400 Cedarwood Drive 8 299 1 $120,000.00 09/23/1999 44
Flushing 48433 02 13.13 125 $63,000.00 09/29/2024 2
2954006 CT 180 14 $102,326.00 $30,000.00 $324.22 723
109990000954006 73 Bel- Aire Circle 6 179 1 $170,000.00 09/27/1999 45
Windsor Locks 06096 02 10.1 78 $30,000.00 09/30/2014 2
2954053 CA 302 14 $133,672.00 $51,000.00 $574.81 689
106990000954053 13608 ROSE DRIVE 8 301 1 $180,000.00 09/29/1999 29
SAN LEANDRO 94578 02 12.99 103 $51,000.00 11/01/2024 2
2954055 IL 300 14 $102,641.00 $640.03 672
$50,000.00
117990000954055 408 W NORTH ST 8 300 1 $135,000.00 10/02/1999 39
ATLANTA 61723 02 14.99 114 $49,984.55 10/01/2024 2
2954056 CA 301 14 $117,545.00 $35,000.00 $387.91 680
106990000954056 1149 MEADOWLARK DRIVE 8 300 1 $140,000.00 09/20/1999 50
FAIRFIELD 94533 02 12.74 109 $35,000.00 10/01/2024 2
2954060 FL 241 RFC01 $83,163.00 $20,000.00 $289.41 658
112990000954060 3349 CONFETTI LANE 9 241 1 $94,000.00 10/02/1999 40
MARGATE 33063 02 16.74 110 $20,000.00 11/01/2019 2
2954104 NY 240 14 $88,571.76 $319.74 686
$27,500.00
136990000954104 6640 Royal Parkway Sout 9 240 1 $99,000.00 10/06/1999 50
Lockport 14094 02 12.88 118 $27,500.00 10/12/2019 2
2954112 NJ 301 14 $104,568.00 $40,000.00 $458.69 722
134990000954112 814 Johns Rd 8 292 1 $137,000.00 01/29/1999 46
Cherry Hill 08034 02 13.25 106 $39,858.43 02/03/2024 2
2954116 OH 180 14 $134,000.00 $17,000.00 $263.14 649
139990000954116 4731 Albrook Drive 6 179 1 $134,000.00 09/20/1999 33
Columbus 43228 02 17.13 113 $17,000.00 09/24/2014 2
2954238 WI 240 14 $49,008.00 $692.29 713
$60,000.00
155990000954238 312 South Fidelis 9 239 1 $93,000.00 09/14/1999 42
Appleton 54915 02 12.75 118 $60,000.00 09/28/2019 2
Page 685 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2954239 CA 240 14 $46,939.00 $434.98 663
$35,000.00
106990000954239 2096 Highway 96 9 239 1 $70,000.00 09/10/1999 46
Willow Creek 95573 02 13.99 118 $35,000.00 09/22/2019 2
2954240 OK 240 14 $78,018.00 $35,000.00 $434.98 675
140990000954240 Route 1 Box 18B 9 239 1 $94,000.00 09/03/1999 22
Wayne 73095 02 13.99 121 $34,973.06 09/20/2019 2
2954241 CA 180 04 $114,779.00 $28,500.00 $341.86 763
106990000954241 2713 Harvest Lane 6 179 1 $115,000.00 09/13/1999 45
Antioch 94509 02 11.99 125 $28,500.00 09/24/2014 2
2954242 CA 180 14 $107,915.00 $734.72 683
$58,100.00
106990000954242 38502 Desert Flower Dri 6 179 1 $144,000.00 09/03/1999 48
Palmdale 93551 02 12.99 116 $57,994.24 09/20/2014 2
2954243 WI 180 14 $69,546.00 $42,500.00 $565.70 675
155990000954243 1520 Wilson Avenue 6 179 1 $90,000.00 09/01/1999 34
Sheboygan 53081 02 13.99 125 $42,500.00 09/29/2014 2
2954245 CA 180 14 $121,978.00 $25,000.00 $332.77 673
106990000954245 2225 West Alwood Street 6 179 1 $135,000.00 09/02/1999 44
West Covina 91790 02 13.99 109 $24,958.69 09/24/2014 2
2954246 CA 240 14 $172,727.00 $577.90 660
$46,500.00
106990000954246 8228 Cole Street 9 239 1 $190,000.00 09/20/1999 43
Downey 90242 02 13.99 116 $46,500.00 09/30/2019 2
2954247 WI 241 14 $47,756.00 $45,600.00 $533.91 680
155990000954247 455 Avery Avenue 9 239 1 $75,000.00 08/31/1999 38
Park Falls 54552 02 12.99 125 $45,600.00 09/27/2019 2
2954249 CA 180 14 $141,240.00 $45,000.00 $569.06 697
106990000954249 14153 Ezra Lane 6 179 1 $175,000.00 09/20/1999 45
Poway 92064 02 12.99 107 $45,000.00 09/28/2014 2
2954250 WI 180 14 $96,820.00 $561.98 692
$45,000.00
155990000954250 26314 Fries Lane 6 179 1 $135,000.00 09/13/1999 49
Wind Lake 53185 02 12.75 106 $45,000.00 09/27/2014 2
2954251 WI 180 14 $45,787.00 $45,000.00 $569.06 725
155990000954251 613 State Street 6 179 1 $77,000.00 09/14/1999 29
Menasha 54952 02 12.99 118 $45,000.00 09/29/2014 2
2954252 WI 300 14 $90,746.00 $47,000.00 $565.41 661
155990000954252 480 Edward Drive 8 299 1 $111,000.00 09/08/1999 45
Green Bay 54302 02 13.99 125 $47,000.00 09/27/2024 2
2954253 WI 180 14 $77,546.00 $573.51 688
$42,000.00
155990000954253 1214 Wesley Drive 6 179 1 $112,000.00 09/17/1999 37
Rice Lake 54868 02 14.5 107 $42,000.00 09/29/2014 2
Page 686 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2954254 CA 180 14 $109,723.00 $425.94 679
$32,000.00
106990000954254 19108 Lyle Avenue 6 179 1 $130,000.00 09/01/1999 42
Corona 91719 02 13.99 110 $32,000.00 09/23/2014 2
2954255 CA 300 14 $112,080.00 $35,000.00 $421.05 668
106990000954255 314 East Olive Street 8 299 1 $150,000.00 09/08/1999 34
Corona 91719 02 13.99 99 $34,886.99 09/22/2024 2
2954256 ID 180 14 $104,205.00 $35,000.00 $477.93 672
116990000954256 3825 Whistler Lane 6 179 1 $115,000.00 09/14/1999 27
Nampa 83687 02 14.5 122 $35,000.00 09/27/2014 2
2954257 CA 240 14 $106,686.00 $724.42 686
$60,000.00
106990000954257 299 Century Boulevard 9 239 1 $137,000.00 09/10/1999 45
Lodi 95240 02 13.5 122 $59,950.58 09/21/2019 2
2954258 WI 300 14 $72,424.00 $50,000.00 $601.50 685
155990000954258 1025 West Parkway 8 299 1 $104,000.00 09/10/1999 48
Appleton 54914 02 13.99 118 $50,000.00 09/27/2024 2
2954259 CA 241 14 $91,628.00 $40,000.00 $512.00 660
106990000954259 1701 1st Street 9 240 1 $106,000.00 09/14/1999 37
Fortuna 95540 02 14.5 125 $40,000.00 10/01/2019 2
2954260 CA 300 14 $125,931.00 $428.29 691
$38,000.00
106990000954260 770 Merrett Drive 8 299 1 $145,000.00 09/16/1999 45
Pasedena 91104 02 12.99 114 $38,000.00 09/28/2024 2
2954261 WI 180 14 $113,044.00 $35,000.00 $442.60 712
155990000954261 320 W. State Street 6 179 1 $135,000.00 09/13/1999 40
Hartford 53027 02 12.99 110 $34,936.27 09/28/2014 2
2954263 CA 180 14 $165,226.00 $30,000.00 $359.86 713
106990000954263 10042 Timberlane Way 6 179 1 $174,900.00 09/21/1999 42
Santee 92071 02 11.99 112 $29,939.89 09/29/2014 2
2954264 CA 240 RFC01 $109,998.00 $391.48 660
$31,500.00
106990000954264 3547 Ganador Court 9 239 1 $120,000.00 09/14/1999 32
Riverside 92503 02 13.99 118 $31,500.00 09/27/2019 2
2954288 VA 181 14 $195,482.51 $35,000.00 $457.32 690
151990000954288 13699 Bridlewood Drive 6 179 1 $205,000.00 08/30/1999 50
Gainesville 20155 02 13.63 113 $34,879.47 09/03/2014 2
2954334 OH 121 14 $184,125.00 $35,000.00 $611.07 653
139990000954334 786 Twin Fox Drive 5 120 1 $184,000.00 09/28/1999 39
Milford 45150 02 17.13 120 $35,000.00 10/04/2009 2
2954337 VA 180 14 $96,143.00 $342.33 727
$26,000.00
151990000954337 5581 Stonehaven Drive 6 179 1 $107,000.00 09/24/1999 41
Viginia Beach 23464 02 13.78 115 $26,000.00 09/29/2014 2
Page 687 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2954524 IN 301 14 $114,685.00 $366.90 661
$25,000.00
118990000954524 5232 Pine Hill Drive 8 300 1 $125,000.00 09/24/1999 45
Noblesville 46060 02 17.38 112 $25,000.00 10/01/2024 2
2954578 TN 180 14 $70,199.00 $30,000.00 $331.62 686
147990000954578 412 Greenland Lane 6 179 1 $130,000.00 09/17/1999 29
Church Hill 37642 02 10.5 78 $29,930.88 09/24/2014 2
2954585 VA 120 14 $162,753.78 $24,300.00 $357.47 720
151990000954585 4006 Lees Corner Road 5 120 1 $174,000.00 10/07/1999 32
Chantilly 20151 02 12.63 108 $24,300.00 10/12/2009 2
2954592 MS 240 14 $57,934.09 $332.99 653
$22,850.00
128990000954592 1232 WEST BORDER AVEN 9 240 1 $68,000.00 10/07/1999 38
WIGGINS 39577 02 16.88 119 $22,850.00 10/12/2019 2
2954595 ID 241 14 $82,813.46 $35,000.00 $385.14 702
116990000954595 612 CORNWALL WAY 9 239 1 $95,000.00 08/24/1999 43
FRUITLAND 83619 02 11.99 125 $34,964.57 09/22/2019 2
2954596 KS 240 14 $73,674.43 $35,000.00 $385.14 709
120990000954596 307 Old Weiler Road 9 239 1 $90,000.00 09/08/1999 40
Holcomb 67851 02 11.99 121 $35,000.00 09/22/2019 2
2954624 NY 300 14 $52,000.00 $434.76 664
$35,000.00
136990000954624 124 Wellsville Street 8 300 1 $75,000.00 10/12/1999 37
Bolivar 14715 02 14.5 116 $35,000.00 10/18/2024 2
2954640 IN 180 14 $56,280.00 $15,000.00 $161.10 683
118990000954640 6530 Alexander Ave 6 179 1 $80,000.00 09/17/1999 35
Hammond 46323 02 9.99 90 $14,963.78 09/29/2014 2
2954686 SC 300 14 $86,550.44 $30,000.00 $372.65 661
145990000954686 2011 Moultrie Square 8 299 1 $97,000.00 09/10/1999 42
Anderson 29621 02 14.5 121 $29,989.50 09/24/2024 2
2954693 CO 181 14 $11,464.00 $454.18 708
$35,000.00
108990000954693 1005 South Weber Street 6 180 1 $60,000.00 09/24/1999 41
Colorado Springs 80903 02 13.49 78 $35,000.00 10/01/2014 2
2954699 AR 180 14 $42,260.00 $25,000.00 $257.30 729
105990000954699 813 Pattie Lane 6 179 1 $85,000.00 09/14/1999 20
Barling 72923 02 9.25 80 $24,935.41 09/22/2014 2
2954746 HI 180 14 $59,025.00 $30,000.00 $336.29 740
115990000954746 Lot 3171 Volcano Highwa 6 179 1 $90,000.00 09/09/1999 30
Volcano Highway 96785 02 10.75 99 $29,932.47 09/28/2014 2
2954767 CO 181 14 $70,000.00 $319.63 735
$30,000.00
108990000954767 1820 Eastlawn Avenue 6 181 1 $150,000.00 10/01/1999 30
Durango 81301 02 9.85 67 $30,000.00 11/01/2014 2
Page 688 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2954773 VA 240 14 $94,050.92 $406.94 707
$35,000.00
151990000954773 13847 Constitution Cour 9 240 1 $110,000.00 10/09/1999 44
Chantilly 20151 02 12.88 118 $35,000.00 10/13/2019 2
2954774 NC 180 14 $137,730.90 $55,000.00 $737.08 697
137990000954774 4021 Winchester Road 6 180 1 $159,000.00 10/09/1999 44
Winston Salem 27106 02 14.13 122 $55,000.00 10/14/2014 2
2954776 FL 180 14 $130,026.99 $56,500.00 $742.97 691
112990000954776 9342 Raven Dell Street 6 180 1 $152,000.00 10/08/1999 43
Orlando 32825 02 13.75 123 $56,500.00 10/14/2014 2
2954777 NC 180 14 $68,574.00 $378.24 675
$27,700.00
137990000954777 103 Natalie Lane 6 180 1 $78,000.00 10/11/1999 39
Hubert 28539 02 14.5 124 $27,700.00 10/15/2014 2
2954779 CA 241 14 $135,657.84 $34,000.00 $380.31 740
106990000954779 729 Alvarado Drive 9 240 1 $150,000.00 09/20/1999 40
Salinas 93907 02 12.25 114 $34,000.00 10/01/2019 2
2954791 FL 301 09 $78,598.79 $17,500.00 $184.18 736
112990000954791 5455 SW 125 Terrace 8 300 1 $88,000.00 09/27/1999 35
Miramar 33027 02 11.99 110 $17,500.00 10/13/2024 2
2954797 NJ 181 14 $120,875.00 $246.61 708
$21,400.00
134990000954797 214 North 2nd Avenue 6 180 1 $145,000.00 09/15/1999 42
Manville 08835 02 11.25 99 $21,354.02 10/01/2014 2
2954808 GA 181 14 $62,468.00 $28,000.00 $438.48 647
113990000954808 2503 Locksley Drive 6 180 1 $80,000.00 09/29/1999 43
Macon 31206 02 17.38 114 $28,000.00 10/03/2014 2
2954815 SC 180 14 $135,933.00 $14,200.00 $161.31 675
145990000954815 1572 Glen Erin Drive 6 179 1 $170,000.00 09/10/1999 32
Mt Pleasant 29464 02 10.99 89 $14,168.74 09/22/2014 2
2954831 FL 180 14 $135,873.00 $161.10 759
$15,000.00
112990000954831 4129 Amber Ridge Lane 6 179 1 $152,000.00 09/16/1999 30
Valrico 33594 02 9.99 100 $14,963.78 09/23/2014 2
2954862 AZ 300 14 $80,571.83 $26,600.00 $403.43 645
104990000954862 133 Judd Place 8 299 1 $86,000.00 09/24/1999 42
Sierra Vista 85635 02 17.99 125 $26,600.00 09/30/2024 2
2954877 GA 120 14 $75,601.00 $26,000.00 $369.28 705
113990000954877 2571 Courthouse Road 5 120 1 $96,000.00 10/08/1999 43
Guyton 31312 02 11.75 106 $26,000.00 10/12/2009 2
2954884 CO 180 14 $176,425.40 $390.81 707
$31,500.00
108990000954884 300 Tomichi 6 180 1 $190,000.00 10/13/1999 35
Poncha Springs 81242 02 12.63 110 $31,500.00 10/22/2014 2
Page 689 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2954947 MD 301 14 $101,000.00 $621.09 661
$50,000.00
124990000954947 6221 Seal Place 8 300 1 $125,000.00 09/29/1999 47
Waldorf 20603 02 14.5 121 $50,000.00 10/03/2024 2
2955042 CA 181 14 $120,983.00 $25,000.00 $280.24 766
106990000955042 3524 Four Seasons Road 6 180 1 $183,000.00 09/30/1999 39
Riverside 92503 02 10.75 80 $25,000.00 10/13/2014 2
2955049 NV 181 14 $117,410.00 $27,600.00 $395.79 652
132990000955049 4485 Palencia Avenue 6 180 1 $145,000.00 09/27/1999 41
Las Vegas 89121 02 15.5 101 $27,560.71 10/01/2014 2
2955062 OR 240 14 $111,294.00 $292.72 735
$25,000.00
141990000955062 885 Red Cloud Court 9 239 1 $118,000.00 09/24/1999 32
Salem 97301 02 12.99 116 $24,977.90 09/30/2019 2
2955083 MN 240 14 $105,550.91 $50,000.00 $649.18 663
127990000955083 3608 Jordan Avenue Nort 9 240 1 $127,000.00 10/12/1999 47
New Hope 55427 02 14.75 123 $50,000.00 10/17/2019 2
2955104 FL 181 14 $81,341.00 $25,000.00 $380.33 643
112990000955104 4347 Willow Pond Road 6 180 1 $90,000.00 09/30/1999 37
West Palm Beach 33417 02 16.75 119 $25,000.00 10/06/2014 2
2955133 OR 301 14 $105,500.00 $552.31 682
$39,500.00
141990000955133 8708 SouthEast Foster R 8 300 1 $120,000.00 09/22/1999 37
Portland 97266 02 16.5 121 $39,406.02 10/01/2024 2
2955142 GA 181 14 $95,396.00 $50,500.00 $638.62 706
113990000955142 4702 Cutter Mill Road 6 181 1 $117,000.00 10/01/1999 44
Martinez 30907 02 12.99 125 $50,500.00 11/01/2014 2
2955145 NE 242 14 $116,511.00 $35,000.00 $409.80 727
131990000955145 800 West Young Street 9 241 1 $135,000.00 09/29/1999 37
Murray 68409 02 12.99 113 $35,000.00 11/01/2019 2
2955173 CA 300 14 $121,230.00 $434.76 731
$35,000.00
106990000955173 15357 Nelson Avenue 8 299 1 $160,000.00 09/21/1999 41
La Puente 91744 02 14.5 98 $35,000.00 09/30/2024 2
2955177 VA 180 14 $136,500.00 $20,000.00 $255.98 740
151990000955177 753 Woodland Drive 6 180 1 $155,000.00 10/18/1999 36
Harrisonburg 22801 02 13.25 101 $20,000.00 10/18/2014 2
2955211 CA 301 04 $45,440.00 $30,000.00 $335.53 725
106990000955211 2800 Laguna Circle #a 8 300 1 $65,000.00 09/15/1999 27
Concord 94520 02 12.88 117 $30,000.00 10/01/2024 2
2955235 FL 301 14 $95,947.00 $372.65 730
$30,000.00
112990000955235 225 Mc Arthur Ave 8 300 1 $110,000.00 09/28/1999 41
Fort Walton Beach 32548 02 14.5 115 $30,000.00 10/03/2024 2
Page 690 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2955246 CA 300 14 $127,687.00 $482.12 648
$34,000.00
106990000955246 1212 Nautical Way 8 299 1 $145,000.00 09/24/1999 45
Oxnard 93030 02 16.75 112 $33,992.46 09/30/2024 2
2955261 PA 300 14 $70,565.00 $21,300.00 $256.24 724
142990000955261 423 East 21st Street 8 299 1 $80,000.00 09/16/1999 44
North Hampton 18067 02 13.99 115 $21,300.00 09/30/2024 2
2955274 VA 301 14 $162,048.00 $64,600.00 $728.10 711
151990000955274 3708 Criollo Drive 8 300 1 $190,000.00 09/24/1999 49
Virginia Beach 23456 02 12.99 120 $64,600.00 10/04/2024 2
2955314 AR 301 14 $39,831.00 $449.66 677
$36,200.00
105990000955314 898 Circle Drive 8 300 1 $61,000.00 09/30/1999 39
Mountain Home 72653 02 14.5 125 $36,200.00 10/05/2024 2
2955317 UT 301 14 $70,519.00 $21,800.00 $241.77 711
149990000955317 287 East 500 South 8 300 1 $88,000.00 09/29/1999 43
Ivins 84738 02 12.75 125 $21,800.00 10/05/2024 2
2955340 NY 241 14 $83,657.00 $24,100.00 $360.39 640
136990000955340 79 Thimbleberry Road 9 237 1 $93,000.00 06/24/1999 34
Ballston 12020 02 17.38 116 $24,053.22 07/01/2019 2
2955344 CA 301 14 $147,000.00 $327.11 682
$30,000.00
106990000955344 2026 Camino Drive 8 300 1 $160,000.00 09/27/1999 49
Escondido 92026 02 12.5 111 $30,000.00 10/03/2024 2
2955363 PA 301 14 $57,896.00 $35,000.00 $394.48 707
142990000955363 1117 Washington Street 8 300 1 $90,000.00 09/28/1999 33
Easton 18042 02 12.99 104 $35,000.00 10/04/2024 2
2955394 CA 301 14 $144,880.00 $20,000.00 $221.81 726
106990000955394 3531 Vanderbilt Circle 8 300 1 $182,000.00 09/27/1999 49
Corona 91719 02 12.75 99 $20,000.00 10/06/2024 2
2955403 GA 181 14 $145,000.00 $691.26 661
$50,000.00
113990000955403 2211 Concord Square 6 180 1 $172,000.00 09/24/1999 46
Marietta 30062 02 14.75 114 $50,000.00 10/06/2014 2
2955502 MD 301 14 $174,217.00 $50,000.00 $640.03 662
124990000955502 6109 Elaine Drive 8 301 1 $217,500.00 10/15/1999 45
Jefferson 21755 02 14.99 104 $50,000.00 11/01/2024 2
2955523 FL 181 14 $115,937.00 $25,000.00 $337.14 690
112990000955523 3010 NorthWest 102nd 6 180 1 $125,000.00 09/24/1999 42
Miami 33147 02 14.25 113 $25,000.00 10/04/2014 2
2955561 IN 241 14 $32,933.00 $314.02 765
$27,000.00
118990000955561 1214 Biblers Avenue 9 240 1 $50,000.00 09/30/1999 27
Winona Lake 46590 02 12.88 120 $27,000.00 10/04/2019 2
Page 691 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2956064 IN 301 09 $50,392.00 $592.34 679
$50,000.00
118990000956064 3375 Buckmoor Parkway 8 300 1 $175,000.00 09/30/1999 31
Greenwood 46143 02 13.75 58 $50,000.00 10/05/2024 2
2956150 TN 181 14 $156,000.00 $35,000.00 $548.11 646
147990000956150 106 Rose Garden Lane 6 180 1 $175,000.00 09/28/1999 28
Goodlettsville 37072 02 17.38 110 $35,000.00 10/03/2014 2
2956630 UT 301 14 $109,162.00 $35,000.00 $404.66 688
149990000956630 615 West 400 South 8 300 1 $115,500.00 09/13/1999 31
Brigham City 84302 02 13.38 125 $35,000.00 10/01/2024 2
2956913 CA 241 14 $81,411.00 $755.75 703
$65,000.00
106990000956913 1205 South Pointe Drive 9 240 1 $120,000.00 09/20/1999 41
Red Bluff 96080 02 12.88 123 $65,000.00 10/01/2019 2
2957137 IL 241 14 $138,314.16 $35,000.00 $506.74 646
117990000957137 512 Lyon Drive 9 240 1 $147,500.00 09/27/1999 45
Buffalo Grove 60089 02 16.75 118 $34,981.54 10/03/2019 2
2957147 NV 300 14 $89,172.00 $50,600.00 $580.23 718
132990000957147 4656 Solar Eclipse Driv 8 300 1 $112,000.00 10/01/1999 33
Las Vegas 89115 02 13.25 125 $50,578.48 10/05/2024 2
2957162 MN 180 14 $89,315.00 $322.39 700
$30,000.00
127990000957162 4145 Brookside Avenue 6 179 1 $150,000.00 09/16/1999 38
Minneapolis 55416 02 10 80 $29,911.61 09/27/2014 2
2957165 NY 181 14 $110,700.00 $13,000.00 $190.85 665
136990000957165 162 Hathorn Boulevard 6 180 1 $125,000.00 09/27/1999 50
Saratoga Springs 12866 02 15.99 99 $13,000.00 10/04/2014 2
2957184 AZ 241 14 $104,176.00 $42,000.00 $632.08 677
104990000957184 7691 West Denton Lane 9 240 1 $117,500.00 09/23/1999 29
Glendale 85303 02 17.5 125 $42,000.00 10/04/2019 2
2957190 UT 301 14 $90,903.00 $461.91 671
$35,000.00
149990000957190 47 Wapiti Loop 8 300 1 $115,000.00 09/28/1999 37
Hyrum 84319 02 15.5 110 $35,000.00 10/04/2024 2
2957195 MI 180 14 $101,670.00 $30,000.00 $319.63 761
126990000957195 17374 Indian 6 179 1 $165,000.00 09/25/1999 27
Redford 48240 02 9.85 80 $29,926.62 09/30/2014 2
2957198 OR 180 14 $104,947.00 $25,000.00 $266.36 723
141990000957198 51 Alora Drive 6 179 1 $165,000.00 09/23/1999 37
Hermiston 97838 02 9.85 79 $24,938.85 09/28/2014 2
2957205 UT 300 14 $94,124.00 $588.83 702
$46,000.00
149990000957205 3275 Liberty Avenue 8 300 1 $116,000.00 10/01/1999 33
Ogden 84403 02 14.99 121 $46,000.00 10/06/2024 2
Page 692 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2957206 KY 180 14 $68,339.00 $328.84 685
$30,000.00
121990000957206 687 South 42nd Street 6 179 1 $125,000.00 09/24/1999 28
Louisville 40211 02 10.35 79 $30,000.00 09/29/2014 2
2957210 MN 180 14 $80,781.00 $30,000.00 $317.81 752
127990000957210 711 18 1/2 Street South 6 179 1 $144,000.00 09/17/1999 29
Rochester 55904 02 9.75 77 $29,925.94 09/27/2014 2
2957215 CO 180 14 $112,000.00 $30,000.00 $338.16 715
108990000957215 9549 Garland Court 6 179 1 $200,000.00 09/24/1999 40
Westminster 80021 02 10.85 71 $29,933.09 09/29/2014 2
2957232 LA 180 14 $50,516.00 $270.18 722
$25,000.00
122990000957232 4717 Hackberry Drive 6 179 1 $95,000.00 09/22/1999 45
Jefferson 70121 02 10.1 80 $24,940.23 09/26/2014 2
2957247 CA 300 14 $140,695.00 $50,000.00 $545.18 729
106990000957247 12739 Julian Avenue 8 300 1 $176,000.00 10/01/1999 42
Lakeside 92040 02 12.5 109 $50,000.00 10/05/2024 2
2957253 MI 180 14 $98,485.00 $29,500.00 $341.81 682
126990000957253 2652 Fish Lake Road 6 179 1 $144,000.00 09/24/1999 41
Lapeer 48446 02 11.35 89 $29,500.00 09/29/2014 2
2957272 AZ 180 14 $105,209.00 $507.96 671
$35,000.00
104990000957272 7605 West Georgia Avenu 6 179 1 $117,500.00 09/18/1999 36
Glendale 85303 02 15.75 120 $34,951.42 09/28/2014 2
2957281 GA 180 14 $61,500.00 $48,000.00 $680.04 702
113990000957281 955 Wedgewood Way 6 180 1 $88,000.00 10/01/1999 40
Hinesville 31313 02 15.25 125 $48,000.00 10/05/2014 2
2957283 MI 180 14 $200,528.00 $38,000.00 $506.06 676
126990000957283 416 East Hamilton Lane 6 179 1 $200,000.00 09/27/1999 36
Battle Creek 49015 02 14 120 $38,000.00 09/30/2014 2
2957306 GA 120 14 $99,811.00 $405.65 698
$30,000.00
113990000957306 4819 Baker Plantation 5 119 1 $175,000.00 09/22/1999 44
Acworth 30101 02 10.55 75 $29,858.10 09/28/2009 2
2957321 MD 180 14 $138,540.00 $25,000.00 $341.38 667
124990000957321 6714 McKeldin Drive 6 180 1 $140,000.00 10/01/1999 46
Suitland 20746 02 14.5 117 $25,000.00 10/06/2014 2
2957323 CA 181 14 $137,543.00 $29,000.00 $331.90 707
106990000957323 26667 Merril Avenue 6 180 1 $186,000.00 09/17/1999 36
Madera 93638 02 11.13 90 $28,936.96 10/01/2014 2
2957341 CA 180 14 $189,284.00 $287.41 681
$26,000.00
106990000957341 422 Graham Avenue 6 179 1 $273,000.00 09/13/1999 42
Camarillo 93010 02 10.5 79 $25,940.09 09/22/2014 2
Page 693 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2957355 WA 301 14 $94,807.80 $815.96 734
$70,000.00
153990000957355 34814 17th Court SouthW 8 300 1 $134,000.00 09/24/1999 46
Federal Way 98023 02 13.5 123 $70,000.00 10/04/2024 2
2957361 CA 301 14 $105,449.00 $70,600.00 $737.07 748
106990000957361 302 Underhill Drive 8 300 1 $145,000.00 09/21/1999 35
Napa 94558 02 11.88 122 $70,600.00 10/01/2024 2
2957387 KS 180 14 $64,954.00 $30,000.00 $338.16 682
120990000957387 8800 SouthEast 72nd 6 179 1 $120,000.00 09/27/1999 30
Baxter Springs 66713 02 10.85 80 $30,000.00 09/30/2014 2
2957398 DE 300 14 $114,745.00 $711.49 724
$67,600.00
110990000957398 31 Deer Circle 8 299 1 $150,000.00 09/21/1999 41
Bear 19701 02 11.99 122 $67,600.00 09/30/2024 2
2957409 NC 181 14 $83,053.00 $15,000.00 $164.42 721
137990000957409 2146 Setter Lane 6 180 1 $150,000.00 09/28/1999 40
Efland 27243 02 10.35 66 $15,000.00 10/03/2014 2
2957430 MI 301 14 $65,160.00 $35,000.00 $441.51 666
126990000957430 5209 Williams Street 8 300 1 $85,000.00 09/22/1999 36
Wayne 48184 02 14.75 118 $35,000.00 10/01/2024 2
2957445 WA 301 14 $149,370.51 $852.94 704
$75,000.00
153990000957445 19820 121st Street East 8 300 1 $180,000.00 09/20/1999 47
Sumner 98390 02 13.13 125 $74,920.31 10/01/2024 2
2957508 IL 180 14 $53,241.00 $17,500.00 $191.82 716
117990000957508 311 Court Drive 6 179 1 $90,000.00 09/21/1999 28
Washington 61571 02 10.35 79 $17,459.12 09/27/2014 2
2957518 HI 181 14 $216,000.00 $45,000.00 $558.30 735
115990000957518 25 Pualu Loop 6 180 1 $260,000.00 09/24/1999 47
Lahaina 96761 02 12.63 101 $45,000.00 10/01/2014 2
2957535 MO 180 14 $88,678.00 $306.48 641
$19,800.00
129990000957535 915 Mill Creek 6 179 1 $95,000.00 09/22/1999 44
Imperial 63052 02 17.13 115 $19,682.56 09/30/2014 2
2957553 MO 120 14 $72,288.43 $25,000.00 $399.52 679
129990000957553 11038 Saginaw 5 119 1 $90,000.00 09/22/1999 36
St Louis 63136 02 14.75 109 $24,807.29 09/29/2009 2
2957558 GA 301 14 $185,000.00 $35,000.00 $496.30 642
113990000957558 540 Cody Lane 8 300 1 $206,000.00 09/29/1999 39
Douglasville 30134 02 16.75 107 $35,000.00 10/03/2024 2
2957563 NC 180 14 $115,000.00 $230.70 665
$17,000.00
137990000957563 4214 Fairside Drive 6 179 1 $116,000.00 09/17/1999 42
Greensboro 27405 02 14.38 114 $16,972.95 09/22/2014 2
Page 694 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2957581 NE 301 14 $63,000.00 $246.11 640
$17,000.00
131990000957581 1034 South 26th Street 8 300 1 $75,000.00 09/25/1999 32
Lincoln 68510 02 17.13 107 $17,000.00 10/01/2024 2
2957601 MO 180 14 $32,225.00 $26,000.00 $284.99 682
129990000957601 7537 Chandler Avenue 6 179 1 $75,000.00 09/16/1999 21
St Louis 63136 02 10.35 78 $25,939.26 09/21/2014 2
2957603 DC 300 14 $115,099.00 $55,000.00 $641.10 716
111990000957603 245 Gallatin Street 8 299 1 $140,000.00 09/24/1999 43
Washington 20011 02 13.5 122 $55,000.00 09/30/2024 2
2957611 LA 180 14 $137,946.89 $432.16 702
$33,500.00
122990000957611 210 Raymond Drive 6 180 1 $141,000.00 10/09/1999 43
Monroe 71203 02 13.38 122 $33,500.00 10/13/2014 2
2957751 OK 60 14 $52,486.41 $15,500.00 $335.08 700
140990000957751 3904 NorthWest 51st Str 4 59 1 $88,000.00 09/25/1999 41
Oklahoma City 73112 02 10.75 78 $15,500.00 09/30/2004 2
2957758 CT 301 14 $69,701.00 $46,000.00 $518.46 702
109990000957758 70 OLD WATERBURY ROAD 8 301 1 $97,000.00 10/04/1999 36
PLYMOUTH 06786 02 12.99 120 $46,000.00 11/01/2024 2
2957760 VA 301 14 $89,414.00 $597.28 719
$54,350.00
151990000957760 107 GREGORY DRIVE 8 301 1 $125,000.00 10/04/1999 38
CARROLLTON 23314 02 12.62 116 $54,350.00 11/01/2024 2
2957761 GA 241 14 $90,000.00 $35,000.00 $409.80 702
113990000957761 4192 PHIL NIEKRO PKWY 9 241 1 $100,000.00 10/04/1999 41
NORCROSS 30093 02 12.99 125 $35,000.00 11/01/2019 2
2957762 RI 181 14 $61,000.00 $31,500.00 $398.34 717
144990000957762 34 ELDER STREET 6 181 1 $85,000.00 10/04/1999 32
PAWTUCKET 02860 02 12.99 109 $31,500.00 11/01/2014 2
2957763 CA 301 14 $118,766.00 $421.05 668
$35,000.00
106990000957763 1407 PINTAIL DRIVE 8 300 1 $130,000.00 09/27/1999 45
SUISUN CITY 94585 02 13.99 119 $35,000.00 10/01/2024 2
2957766 OK 121 14 $29,834.00 $25,000.00 $373.13 728
140990000957766 ROUTE 2, BOX 32 5 121 1 $48,500.00 10/04/1999 19
RINGWOOD 73768 02 12.99 114 $25,000.00 11/01/2009 2
2957767 LA 241 15 $178,000.00 $35,000.00 $519.78 653
122990000957767 816-816 1/2-818 IDA 9 241 1 $173,000.00 10/04/1999 45
NEW ORLEANS 70119 02 17.24 124 $35,000.00 11/01/2019 2
2957768 AL 121 14 $82,675.00 $537.97 690
$35,000.00
101990000957768 69 MOSSEY LANE 5 121 1 $95,000.00 10/04/1999 43
MILLBROOK 36054 02 13.74 124 $35,000.00 11/01/2009 2
Page 695 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2957769 NJ 180 14 $116,819.00 $541.51 649
$35,000.00
134990000957769 346 DALLAS DRIVE 6 180 1 $135,000.00 10/04/1999 44
DOVER TOWNSHIP 08753 02 17.12 113 $34,957.68 10/08/2014 2
2957774 CA 302 14 $97,577.00 $39,750.00 $440.55 692
106990000957774 2000 MOJAVE SCENIC DR 8 301 1 $110,000.00 09/30/1999 33
WRIGHTWOOD 92397 02 12.74 125 $39,750.00 11/01/2024 2
2957776 NV 301 14 $112,250.00 $35,000.00 $414.37 699
132990000957776 8232 HERCULES DRIVE 8 301 1 $131,000.00 10/01/1999 28
LAS VEGAS 89128 02 13.74 113 $35,000.00 11/01/2024 2
2957800 AZ 180 14 $120,836.80 $238.44 765
$19,500.00
104990000957800 1064 North Cole Drive 6 179 1 $145,000.00 09/27/1999 25
Gilbert 85234 02 12.35 97 $19,462.25 09/30/2014 2
2957816 CA 241 14 $150,784.42 $60,000.00 $692.29 685
106990000957816 1316 West Woodcrest Ave 9 239 1 $190,000.00 08/25/1999 50
Fullerton 92833 02 12.75 111 $59,945.21 09/22/2019 2
2957841 CA 181 14 $138,743.00 $30,000.00 $352.37 698
106990000957841 162 Candy Drive 6 180 1 $178,000.00 09/23/1999 41
Vallejo 94589 02 11.6 95 $30,000.00 10/01/2014 2
2957870 CA 300 04 $92,535.85 $284.17 737
$27,000.00
106990000957870 1907 Robinson Avenue 8 299 1 $95,900.00 09/18/1999 44
San Diego 92104 02 11.99 125 $26,985.60 09/23/2024 2
2957876 RI 240 14 $108,000.00 $27,000.00 $355.33 695
144990000957876 526 Power Road 9 239 1 $122,000.00 09/27/1999 37
Pawtucket 02860 02 14.99 111 $26,981.95 09/30/2019 2
2957894 FL 180 14 $83,970.00 $30,000.00 $326.99 680
112990000957894 1628 Portsmouth Lake Dr 6 179 1 $145,000.00 09/09/1999 44
Brandon 33511 02 10.25 79 $29,929.26 09/24/2014 2
2957923 AL 180 14 $108,785.83 $465.87 669
$35,000.00
101990000957923 548 Oliver Road 6 180 1 $145,000.00 10/18/1999 43
Baileyton 35019 02 13.99 100 $35,000.00 10/21/2014 2
2957951 PA 301 14 $109,800.00 $35,000.00 $407.98 685
142990000957951 765 White Oak Road 8 300 1 $125,000.00 09/24/1999 49
Strasburg 17579 02 13.5 116 $35,000.00 10/04/2024 2
2957998 AL 240 14 $88,142.45 $52,000.00 $618.50 695
101990000957998 268 West Lake Circle 9 239 1 $116,000.00 09/17/1999 41
Madison 35758 02 13.25 121 $51,995.66 09/22/2019 2
2957999 SC 120 14 $54,976.49 $405.65 701
$30,000.00
145990000957999 420 Bel Air Drive 5 119 1 $107,000.00 09/24/1999 29
West Columbia 29170 02 10.55 80 $30,000.00 09/29/2009 2
Page 696 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2958040 MD 181 14 $139,013.00 $532.47 647
$35,000.00
129990000958040 6813 Forbes Boulevard 6 180 1 $151,000.00 09/24/1999 40
Lanham 20706 02 16.75 116 $35,000.00 10/03/2014 2
2958061 ID 180 14 $126,800.00 $30,000.00 $320.55 702
116990000958061 2219 East Shalimar Driv 6 180 1 $198,000.00 10/05/1999 28
Eagle 83616 02 9.9 80 $30,000.00 10/15/2014 2
2958091 MO 180 14 $71,729.63 $28,400.00 $311.30 710
129990000958091 119 East 5th Street 6 179 1 $126,000.00 09/25/1999 22
Lawson 64062 02 10.35 80 $28,333.65 09/30/2014 2
2958116 MD 181 14 $117,326.00 $387.00 749
$30,000.00
124990000958116 431 McIntosh Circle 6 181 1 $120,000.00 10/18/1999 43
Joppa 21085 02 13.38 123 $30,000.00 11/01/2014 2
2958143 FL 180 14 $97,604.00 $30,000.00 $313.27 715
112990000958143 407 99th Avenue East 6 179 1 $160,000.00 09/03/1999 30
Parrish 34219 02 9.5 80 $29,924.23 09/27/2014 2
2958152 GA 180 14 $78,722.00 $20,000.00 $236.83 731
113990000958152 205 Buckskin Drive 6 180 1 $105,000.00 10/04/1999 39
Warner Robins 31088 02 11.75 95 $20,000.00 10/11/2014 2
2958159 FL 300 14 $29,200.00 $413.46 660
$32,300.00
112990000958159 801 83rd Avenue North 8 300 1 $50,000.00 10/01/1999 37
St Petersburg 33702 02 14.99 123 $32,300.00 10/05/2024 2
2958177 CA 241 04 $131,086.00 $33,000.00 $374.93 790
106990000958177 1187 Ramona Drive 9 240 1 $189,000.00 09/22/1999 44
Newbury Park Area 91320 02 12.5 87 $33,000.00 10/01/2019 2
2958205 AZ 301 14 $88,269.85 $39,000.00 $491.97 667
104990000958205 2063 Del Mar 8 300 1 $105,000.00 09/22/1999 36
Cottonwood 86326 02 14.75 122 $39,000.00 10/06/2024 2
2958242 RI 180 14 $94,436.88 $378.11 682
$29,500.00
144990000958242 242 Harmony Court 6 179 1 $110,000.00 09/16/1999 44
Warwick 02889 02 13.25 113 $29,447.62 09/22/2014 2
2958315 OH 180 14 $76,157.24 $26,270.00 $345.45 667
139990000958315 2728 McElwain Road 6 179 1 $82,000.00 09/20/1999 32
Akron 44312 02 13.75 125 $26,225.56 09/24/2014 2
2958375 CO 120 14 $126,748.18 $15,000.00 $230.65 669
108990000958375 8859 Cloverleaf Circle 5 119 1 $129,900.00 09/16/1999 33
Parker 80134 02 13.75 110 $14,941.22 09/23/2009 2
2958409 NM 120 14 $51,851.35 $421.79 714
$30,000.00
135990000958409 2309 Bullock 5 119 1 $97,000.00 09/25/1999 33
Artesia 88210 02 11.5 85 $30,000.00 09/30/2009 2
Page 697 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2958443 RI 240 14 $117,809.07 $638.23 734
$58,000.00
144990000958443 257 Kingstown Road 9 239 1 $145,000.00 09/17/1999 31
Richmond 02898 02 11.99 122 $57,941.29 09/17/2019 2
2958526 PA 240 14 $60,987.83 $35,000.00 $480.39 642
142990000958526 807 Elm Street 9 239 1 $83,000.00 09/20/1999 27
Watsontown 17777 02 15.75 116 $34,978.99 09/24/2019 2
2958552 AZ 180 14 $85,392.00 $35,000.00 $448.61 680
104990000958552 4715 East Covina Street 6 179 1 $98,000.00 09/08/1999 30
Mesa 85205 02 13.25 123 $34,937.85 09/30/2014 2
2958566 CA 241 14 $130,456.80 $732.48 733
$66,000.00
106990000958566 435 Robin Drive 9 240 1 $158,000.00 09/13/1999 38
Woodland 95695 02 12.13 125 $66,000.00 10/01/2019 2
2958598 OH 121 14 $137,125.00 $33,750.00 $542.03 676
139990000958598 404 Western Avenue 5 120 1 $137,000.00 09/29/1999 43
Brookville 45309 02 14.88 125 $33,750.00 10/03/2009 2
2958607 AZ 300 14 $87,521.75 $25,518.00 $273.49 720
104990000958607 6329 West Puget Avenue 8 299 1 $106,000.00 09/03/1999 39
Glendale 85302 02 12.25 107 $25,518.00 09/29/2024 2
2958649 MI 300 14 $90,261.29 $606.67 707
$50,000.00
126990000958649 5315 Glenwood 8 299 1 $123,000.00 09/07/1999 44
Lansing 48911 02 14.13 115 $49,981.87 09/21/2024 2
2958652 NY 181 14 $70,200.00 $27,300.00 $400.76 661
136990000958652 4698 Main Street 6 179 1 $85,000.00 08/13/1999 30
Hemlock 14466 02 15.99 115 $27,300.00 09/30/2014 2
2958683 NY 300 14 $108,796.00 $61,000.00 $670.81 722
136990000958683 103 Connecticut Avenue 8 300 1 $150,000.00 10/22/1999 50
Bay Shore 11706 02 12.63 114 $61,000.00 10/26/2024 2
2958687 AL 240 14 $59,733.00 $349.59 720
$31,500.00
101990000958687 4295 Hillsedge Road 9 240 1 $75,000.00 10/06/1999 38
Irondale 35210 02 12.13 122 $31,500.00 10/12/2019 2
2958698 AL 240 14 $104,264.00 $35,000.00 $467.35 676
101990000958698 453 Mitchell Hill Rd 9 240 1 $129,000.00 10/15/1999 46
Maplesville 36750 02 15.25 108 $35,000.00 10/20/2019 2
2958709 MD 180 14 $160,404.00 $60,000.00 $788.99 683
124990000958709 9429 Temple Hill Road 6 180 1 $180,000.00 10/09/1999 50
Clinton 20735 02 13.75 123 $60,000.00 10/15/2014 2
2958719 DE 120 14 $113,884.00 $441.96 676
$29,600.00
110990000958719 123 Compass Drive 5 120 1 $131,000.00 10/05/1999 28
Claymont 19703 02 13 110 $29,600.00 10/17/2009 2
Page 698 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2958733 GA 181 09 $124,775.00 $636.74 685
$50,000.00
113990000958733 221 Arbor Cove Court 6 180 1 $155,500.00 09/20/1999 37
Stocbridge 30281 02 13.13 113 $50,000.00 10/01/2014 2
2958745 CA 301 14 $87,370.00 $66,200.00 $752.87 728
106990000958745 3861 Via Mondo 8 300 1 $123,000.00 09/22/1999 33
Lompoc 93436 02 13.13 125 $66,171.19 10/01/2024 2
2958764 OR 301 14 $98,002.24 $50,000.00 $669.64 666
141990000958764 2020 E Street 8 300 1 $120,000.00 09/26/1999 45
Springfield 97477 02 15.75 124 $49,986.60 10/08/2024 2
2958792 MD 241 14 $61,850.00 $429.03 646
$28,150.00
124990000958792 11336 Cherry Hill Rd 9 240 1 $75,000.00 09/24/1999 32
Beltsville 20705 02 17.75 120 $28,150.00 10/01/2019 2
2958808 CA 302 04 $95,022.00 $35,000.00 $434.76 669
106990000958808 267 Chaumont Circle 8 299 1 $110,000.00 07/22/1999 45
Foothill Ranch 92610 02 14.5 119 $34,988.16 09/24/2024 2
2958857 AZ 300 14 $91,057.29 $47,600.00 $586.69 664
104990000958857 2720 N Valle Verde Driv 8 299 1 $111,000.00 09/15/1999 36
Nogales 85621 02 14.38 125 $47,583.52 09/21/2024 2
2958867 MD 301 RFC01 $100,973.00 $553.28 705
$48,250.00
124990000958867 8202 Appalcian Drive 8 300 1 $125,000.00 09/23/1999 42
Pasadena 21122 02 13.25 120 $48,229.48 10/01/2024 2
2958869 CA 301 14 $155,614.00 $39,000.00 $421.61 737
106990000958869 6200 Baywood Court 8 300 1 $190,000.00 09/15/1999 42
Foresthill 95631 02 12.38 103 $39,000.00 10/01/2024 2
2958882 WI 180 14 $74,000.00 $35,000.00 $448.61 705
155990000958882 618 N 1st Avenue 6 180 1 $90,000.00 10/08/1999 43
Wausau 54401 02 13.25 122 $35,000.00 10/14/2014 2
2958905 NH 181 14 $85,249.00 $471.10 678
$34,500.00
133990000958905 530 Sixth Street 6 180 1 $110,000.00 09/17/1999 39
Dover 03820 02 14.5 109 $34,500.00 10/01/2014 2
2958930 VA 180 14 $100,514.00 $23,800.00 $309.00 729
151990000958930 2911 Dover Drive 6 179 1 $99,500.00 09/17/1999 32
Roanoke 24018 02 13.5 125 $23,758.75 09/22/2014 2
2959002 OH 240 14 $66,631.00 $28,500.00 $346.77 681
139990000959002 3716 Shoreline Drive 9 239 1 $82,500.00 09/27/1999 32
Columbus 43232 02 13.63 116 $28,500.00 09/30/2019 2
2959025 KS 180 14 $109,924.00 $529.27 704
$45,000.00
120990000959025 1802 La Mesa Drive 6 179 1 $124,600.00 09/17/1999 46
Dodge City 67801 02 11.63 125 $44,906.67 09/30/2014 2
Page 699 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2959054 PA 301 14 $63,111.00 $462.02 693
$39,000.00
142990000959054 2531 Eizenhower Court 8 300 1 $83,000.00 09/24/1999 42
Westlawn 19609 02 13.75 124 $39,000.00 10/01/2024 2
2959075 AZ 300 14 $97,311.00 $48,000.00 $545.88 715
104990000959075 3746 West Willow Aven 8 299 1 $120,000.00 09/16/1999 44
Phoenix 85029 02 13.13 122 $47,979.12 09/30/2024 2
2959076 CA 300 14 $138,832.00 $68,000.00 $747.79 718
106990000959076 274 SOUTH CITRUS STREET 8 299 1 $185,000.00 09/09/1999 47
ORANGE 92868 02 12.63 112 $67,967.63 09/23/2024 2
2959077 NV 241 14 $79,898.00 $400.74 721
$35,000.00
132990000959077 6870 LEGALLA LANE 9 240 1 $95,000.00 09/23/1999 26
LAS VEGAS 89115 02 12.63 121 $35,000.00 10/04/2019 2
2959078 FL 300 14 $43,074.00 $35,000.00 $503.23 656
112990000959078 3043 NORTH MAPLE AVEN 8 299 1 $65,000.00 09/20/1999 37
SARASOTA 34234 02 17 121 $34,992.60 09/27/2024 2
2959079 CA 300 14 $66,158.00 $35,000.00 $384.89 748
106990000959079 7723 Reenel Way 8 299 1 $95,000.00 09/24/1999 32
Sacramento 95832 02 12.63 107 $35,000.00 09/30/2024 2
2959080 WA 301 14 $117,529.00 $723.86 667
$50,000.00
153990000959080 20508 40th AVENUE COURT 8 300 1 $146,000.00 09/24/1999 38
SPANAWAY 98387 02 17.13 115 $50,000.00 10/04/2024 2
2959081 AZ 300 14 $65,505.16 $45,000.00 $563.31 680
104990000959081 3801 West Sahuaro Dr 8 299 1 $94,000.00 09/23/1999 40
Phonex 85029 02 14.63 118 $45,000.00 09/29/2024 2
2959090 UT 241 14 $134,446.00 $27,000.00 $385.81 656
149990000959090 3929 South Chatterlaigh 9 240 1 $138,000.00 09/20/1999 47
West Valley City 84128 02 16.5 117 $26,985.45 10/01/2019 2
2959118 NY 181 14 $75,089.04 $369.31 661
$26,400.00
136990000959118 9492 Glengariff Dr 6 180 1 $87,500.00 09/30/1999 42
Brewerton 13029 02 14.99 116 $26,400.00 10/06/2014 2
2959125 NY 300 14 $37,139.27 $35,000.00 $434.76 668
136990000959125 7076 Gleason Hill Rd 8 299 1 $100,000.00 09/23/1999 26
Belfast 14711 02 14.5 73 $35,000.00 09/29/2024 2
2959142 OH 300 14 $116,719.79 $35,000.00 $414.63 663
139990000959142 380 Holly Drive 8 299 1 $130,000.00 09/16/1999 43
Berea 44017 02 13.75 117 $34,986.41 09/24/2024 2
2959176 AZ 300 RFC01 $129,793.35 $533.10 704
$45,000.00
104990000959176 29008 North 165th Avenu 8 299 1 $140,000.00 09/16/1999 45
Sun City West 85375 02 13.75 125 $44,982.53 09/22/2024 2
Page 700 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2959214 CA 240 14 $97,383.23 $416.30 694
$35,000.00
106990000959214 2047 East Muncie Avenue 9 239 1 $119,000.00 09/15/1999 45
Fresno 93720 02 13.25 112 $34,970.16 09/22/2019 2
2959225 MO 180 14 $88,826.00 $30,000.00 $331.62 684
129990000959225 7753 Canisius Lane 6 179 1 $152,000.00 09/22/1999 36
Hazelwood 63042 02 10.5 79 $29,930.88 09/30/2014 2
2959232 VA 180 14 $73,786.70 $35,000.00 $460.25 669
151990000959232 348 Great Fork Road 6 179 1 $87,600.00 09/10/1999 27
Suffolk 23438 02 13.75 125 $34,940.80 09/21/2014 2
2959274 PA 120 14 $73,191.77 $286.83 729
$20,000.00
142990000959274 490 Filetown Road 5 119 1 $80,000.00 09/15/1999 37
Nazareth 18064 02 11.99 117 $19,913.01 09/21/2009 2
2959484 MO 300 14 $102,094.00 $25,000.00 $286.68 682
129990000959484 429 SouthEast Onyx Driv 8 299 1 $115,000.00 09/14/1999 45
Lees Summit 64063 02 13.25 111 $24,989.37 09/21/2024 2
2959500 NV 240 14 $107,367.00 $25,555.00 $350.75 642
132990000959500 2708 Commitment Court 9 239 1 $106,338.00 09/16/1999 31
North Las Vegas 89031 02 15.75 125 $25,539.66 09/23/2019 2
2959502 FL 121 14 $121,600.00 $618.70 670
$38,350.00
112990000959502 10215 SouthWest 89th 5 120 1 $128,000.00 09/29/1999 39
Miami 33176 02 15 125 $38,350.00 10/06/2009 2
2959517 CO 180 14 $168,893.53 $28,500.00 $321.25 704
108990000959517 4297 South Jerico Stree 6 179 1 $250,000.00 09/25/1999 44
Aurora 80013 02 10.85 79 $28,500.00 09/30/2014 2
2959541 MI 301 14 $66,648.56 $31,900.00 $396.25 661
126990000959541 2118 Columbus Ave 8 300 1 $81,000.00 09/30/1999 45
Muskegon 49441 02 14.5 122 $31,900.00 10/06/2024 2
2959542 MI 301 14 $75,386.00 $775.66 721
$68,250.00
126990000959542 2724 ASBURY AVENUE 8 301 1 $115,000.00 10/06/1999 40
KALAMAZOO 49001 02 13.12 125 $68,250.00 11/01/2024 2
2959547 KY 120 14 $68,500.00 $17,250.00 $265.25 685
121990000959547 632 Pride Avenue 5 119 1 $90,000.00 09/14/1999 21
Madisonville 42431 02 13.75 96 $17,182.41 09/21/2009 2
2959564 PA 241 14 $101,027.00 $40,000.00 $475.77 716
142990000959564 2429 Scenic Drive 9 240 1 $114,000.00 09/29/1999 40
Manheim 17545 02 13.25 124 $40,000.00 10/05/2019 2
2959572 GA 301 14 $97,944.62 $305.56 679
$25,400.00
113990000959572 509 Indian Springs St 8 300 1 $105,000.00 09/28/1999 42
Jackson 30233 02 13.99 118 $25,400.00 10/04/2024 2
Page 701 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2959575 CA 120 14 $95,425.59 $405.00 743
$28,240.00
106990000959575 32803 Deer Lick Drive 5 119 1 $99,000.00 09/14/1999 42
Arrowbear 92382 02 11.99 125 $28,117.17 09/23/2009 2
2959613 IL 180 14 $102,315.25 $20,000.00 $216.15 770
117990000959613 3104 Fullerton 6 179 1 $160,000.00 09/24/1999 27
Springfield 62704 02 10.1 77 $19,952.19 09/29/2014 2
2959615 IN 300 14 $82,569.22 $35,000.00 $381.36 712
118990000959615 335 Northwood Drive 8 299 1 $108,000.00 09/15/1999 45
Camby 46113 02 12.49 109 $34,982.93 09/21/2024 2
2959639 VA 302 14 $44,489.00 $368.24 666
$30,111.00
151990000959639 1220 Underwood Avenue 8 301 1 $60,000.00 09/28/1999 24
Norfolk 23513 02 14.25 125 $30,111.00 11/01/2024 2
2959673 CA 301 14 $136,691.00 $65,000.00 $776.24 670
106990000959673 14903 Septo Street 8 300 1 $189,000.00 09/22/1999 42
Los Angeles 91345 02 13.88 107 $65,000.00 10/01/2024 2
2959688 GA 180 14 $78,208.22 $30,000.00 $333.48 701
113990000959688 204 Autumn Lake Way 6 179 1 $136,000.00 09/20/1999 44
Mc Donough 30253 02 10.6 80 $29,931.52 09/24/2014 2
2959723 GA 180 14 $64,912.00 $239.48 734
$23,000.00
113990000959723 3624 Cherokee Overlook 6 180 1 $98,000.00 10/08/1999 44
Canton 30114 02 9.45 90 $23,000.00 10/13/2014 2
2959761 AL 180 14 $56,818.47 $29,000.00 $446.32 655
101990000959761 201 Mark Street SouthWe 6 180 1 $70,000.00 10/19/1999 26
Decatur 35601 02 17 123 $29,000.00 10/25/2014 2
2959771 NY 181 14 $137,903.39 $35,000.00 $442.60 784
136990000959771 770 Seaview Ave 6 180 1 $150,000.00 09/29/1999 41
Staten Island 10305 02 12.99 116 $35,000.00 10/05/2014 2
2959773 VA 300 RFC01 $178,169.00 $514.71 666
$39,000.00
151990000959773 7343 Old Pohick Way 8 300 1 $174,000.00 10/18/1999 32
Lorton 22079 02 15.5 125 $39,000.00 10/22/2024 2
2959787 AL 181 14 $73,693.45 $35,000.00 $469.05 681
101990000959787 2240 Acorn Avenue 6 181 1 $95,000.00 10/13/1999 37
Cullman 35055 02 14.13 115 $35,000.00 11/01/2014 2
2959870 WA 301 14 $150,567.40 $30,600.00 $365.43 690
153990000959870 9614 161st Court East 8 300 1 $154,950.00 09/27/1999 38
Puyallup 98375 02 13.88 117 $30,600.00 10/04/2024 2
2959904 MD 301 14 $171,524.00 $216.09 667
$17,000.00
124990000959904 8533 Westerman Circle 8 300 1 $172,500.00 09/24/1999 37
Baltimore 21236 02 14.88 110 $17,000.00 10/01/2024 2
Page 702 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2959921 MA 180 14 $75,379.00 $266.60 689
$30,000.00
125990000959921 96 Washington Street 7 180 1 $135,000.00 10/19/1999 44
Gardner 01440 02 10.15 79 $30,000.00 10/25/2014 2
2959941 CO 180 14 $127,452.00 $20,000.00 $219.53 742
108990000959941 20908 East Belleview Pl 6 180 1 $165,000.00 10/05/1999 39
Aurora 80015 02 10.38 90 $20,000.00 10/14/2014 2
2959947 MD 60 14 $146,165.17 $40,000.00 $941.14 662
124990000959947 4 SIPPLE AVENUE 4 60 1 $150,000.00 10/08/1999 50
BALTIMORE 21236 02 14.5 125 $40,000.00 10/14/2004 2
2959948 VA 241 14 $163,171.99 $384.00 670
$30,000.00
151990000959948 6814 DUKE DRIVE 9 240 1 $168,000.00 09/29/1999 32
ALEXANDRIA 22307 02 14.5 115 $30,000.00 10/04/2019 2
2959949 MD 240 16 $48,780.18 $35,000.00 $506.74 652
124990000959949 25 Cobbler Lane 9 240 1 $80,000.00 10/08/1999 45
Baltimore 21229 02 16.75 105 $35,000.00 10/14/2019 2
2959950 MD 180 16 $123,339.59 $15,000.00 $204.83 670
124990000959950 4766 HALLOWED STREAM 6 180 1 $124,650.00 10/01/1999 45
ELLICOTT CITY 21042 02 14.5 111 $15,000.00 10/06/2014 2
2959951 MD 180 14 $149,251.37 $548.79 690
$42,000.00
124990000959951 7872 DERO DRIVE 6 180 1 $154,000.00 10/08/1999 32
PASADENA 21122 02 13.63 125 $42,000.00 10/14/2014 2
2959952 MD 180 14 $110,207.04 $27,500.00 $345.69 704
124990000959952 406 DEERHILL CIRCLE 6 180 1 $111,000.00 10/04/1999 33
ABINGDON 21009 02 12.88 125 $27,500.00 10/08/2014 2
2959953 MD 181 14 $57,342.94 $33,300.00 $435.12 692
124990000959953 1637 NORTHWICK COURT 6 180 1 $75,000.00 09/29/1999 44
BALTIMORE 21218 02 13.63 121 $33,300.00 10/04/2014 2
2959954 MD 180 16 $132,854.87 $352.80 684
$27,000.00
124990000959954 6 DARIA COURT 6 180 1 $140,800.00 10/07/1999 45
TIMONIUM 21093 02 13.63 114 $27,000.00 10/13/2014 2
2959980 PA 180 14 $65,691.98 $30,000.00 $377.01 699
142990000959980 305 East Linden 6 180 1 $97,000.00 10/08/1999 43
Richland 17087 02 12.87 99 $30,000.00 10/14/2014 2
2959981 OK 180 14 $85,944.67 $35,000.00 $472.00 659
140990000959981 1417 Briarwood Drive 6 180 1 $98,000.00 10/09/1999 41
Edmond 73034 02 14.25 124 $35,000.00 10/14/2014 2
2959993 IL 181 14 $42,689.25 $253.20 677
$18,100.00
117990000959993 701 Willow St 6 180 1 $50,000.00 09/30/1999 38
Kewanee 61443 02 14.99 122 $18,100.00 10/06/2014 2
Page 703 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2960007 LA 301 14 $120,908.00 $598.31 686
$51,750.00
122990000960007 15848 Malvern Hill Aven 8 300 1 $163,000.00 09/27/1999 17
Baton Rouge 70817 02 13.38 106 $51,750.00 10/01/2024 2
2960015 AL 180 14 $114,200.00 $35,000.00 $451.51 723
101990000960015 1271 County Road 358 6 180 1 $127,000.00 10/06/1999 45
Trinity 35619 02 13.38 118 $35,000.00 10/11/2014 2
2960060 LA 300 14 $46,334.76 $35,000.00 $421.05 698
122990000960060 4724 N Lake Dr 8 299 1 $70,000.00 09/25/1999 36
Shreveport 71107 02 13.99 117 $35,000.00 09/30/2024 2
2960088 AL 300 14 $39,407.00 $316.52 666
$24,343.00
101990000960088 490 County Rd 49 8 300 1 $51,000.00 10/18/1999 41
Lexington 35648 02 15.25 125 $24,343.00 10/22/2024 2
2960117 OR 301 14 $137,300.73 $30,000.00 $341.18 717
141990000960117 5675 SouthWest 202nd 8 300 1 $140,000.00 09/23/1999 48
Aloha 97007 02 13.13 120 $30,000.00 10/05/2024 2
2960141 VA 181 14 $88,904.00 $20,000.00 $314.92 642
151990000960141 1148 Gladiola Crescent 6 180 1 $95,000.00 09/27/1999 41
Virginia Beach 23456 02 17.5 115 $20,000.00 10/01/2014 2
2960165 CA 301 14 $173,316.00 $593.83 680
$54,000.00
106990000960165 6254 Carter Court 8 300 1 $220,000.00 09/25/1999 41
Chino 91710 02 12.63 104 $54,000.00 10/20/2024 2
2960168 GA 240 14 $68,015.98 $30,000.00 $378.52 685
113990000960168 102 A Costal Place 9 240 1 $90,000.00 10/06/1999 38
Savannah 31406 02 14.25 109 $30,000.00 10/11/2019 2
2960180 CA 240 14 $93,273.00 $25,000.00 $297.36 684
106990000960180 4305 38th Avenue 9 239 1 $100,000.00 09/01/1999 45
Sacramento 95824 02 13.25 119 $24,978.68 09/30/2019 2
2960184 GA 181 14 $117,303.00 $834.63 765
$66,000.00
113990000960184 5330 BRIDGEWATER TRACE 6 179 1 $147,000.00 08/27/1999 44
Stone Mountain 30088 02 12.99 125 $65,758.34 09/01/2014 2
2960185 TN 181 14 $77,468.00 $24,500.00 $377.06 653
147990000960185 615 Grager Lane 6 179 1 $87,000.00 08/09/1999 45
Clarksville 37042 02 17 118 $24,470.03 09/01/2014 2
2960186 NC 241 14 $83,300.00 $35,000.00 $454.42 670
137990000960186 6305 Fire Fly Street 9 239 1 $95,000.00 08/24/1999 34
Fayetteville 28306 02 14.75 125 $34,975.78 09/01/2019 2
2960187 NC 241 14 $90,459.00 $512.74 686
$44,100.00
137990000960187 407 LAURENS WAY 9 239 1 $109,000.00 08/17/1999 34
KNIGHTDALE 27545 02 12.88 124 $44,020.40 09/01/2019 2
Page 704 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2960189 GA 181 14 $81,475.00 $665.87 672
$50,000.00
113990000960189 2547 Country Farm Cou 6 179 1 $115,000.00 08/23/1999 46
Powder Springs 30127 02 14 115 $49,850.58 09/01/2014 2
2960191 GA 181 14 $135,887.00 $26,000.00 $357.24 673
113990000960191 248 ALANNA AVE 6 179 1 $143,900.00 08/26/1999 42
WINDER 30680 02 14.63 113 $25,959.64 09/01/2014 2
2960192 FL 181 14 $75,771.00 $60,000.00 $691.41 709
112990000960192 19955 NORTHEAST 10TH 6 180 1 $111,000.00 09/09/1999 39
N.MIAMI BCH 33179 02 11.25 123 $60,000.00 10/01/2014 2
2960197 MO 180 14 $90,379.67 $445.72 700
$35,000.00
129990000960197 39 Jefrey Wayne Drive 6 179 1 $105,000.00 09/23/1999 34
Saint Peters 63376 02 13.13 120 $34,937.10 09/29/2014 2
2960202 VA 181 14 $85,412.00 $35,000.00 $434.23 721
151990000960202 6420 Holborn Road 6 180 1 $97,500.00 09/23/1999 27
Richmond 23224 02 12.63 124 $34,934.00 10/01/2014 2
2960255 IN 180 14 $95,825.39 $35,000.00 $489.62 666
118990000960255 1915 St Joe Center Road 6 179 1 $106,000.00 09/25/1999 49
Fort Wayne 46825 02 14.99 124 $35,000.00 09/30/2014 2
2960256 CA 300 14 $123,732.30 $502.30 677
$42,400.00
106990000960256 8628 Windsor Point Way 8 299 1 $135,000.00 09/14/1999 45
Elk Grove 95624 02 13.75 124 $42,383.54 09/21/2024 2
2960446 OR 302 14 $125,435.00 $75,000.00 $761.80 775
141990000960446 84275 Clear Lake Road 8 299 1 $170,000.00 07/27/1999 34
Florence 97439 02 11.49 118 $74,956.33 09/10/2024 2
2960452 CO 301 14 $119,581.00 $57,000.00 $637.51 681
108990000960452 1680 South Dale Court 8 300 1 $144,000.00 09/22/1999 45
Denver 80219 02 12.88 123 $56,974.06 10/01/2024 2
2960529 CA 241 15 $158,919.00 $432.06 686
$35,000.00
106990000960529 968 Lincoln Avenue 9 240 1 $178,000.00 09/22/1999 42
Napa 94558 02 13.88 109 $34,972.63 10/01/2019 2
2960611 OH 240 14 $130,125.00 $32,375.00 $444.36 645
139990000960611 8470 Wexford Avenue 9 239 1 $130,000.00 09/10/1999 41
Cincinnati 45236 02 15.75 125 $32,335.56 09/22/2019 2
2960775 AZ 180 14 $102,165.11 $30,000.00 $338.16 686
104990000960775 3452 East Pointsettia 6 179 1 $170,000.00 09/24/1999 45
Phoenix 85028 02 10.85 78 $29,933.09 09/29/2014 2
2960783 VA 301 14 $93,382.00 $574.78 668
$47,000.00
151990000960783 3301 Webb Road 8 300 1 $121,000.00 09/21/1999 44
Richmond 23228 02 14.25 117 $47,000.00 10/01/2024 2
Page 705 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2960827 CA 300 14 $149,973.27 $547.29 753
$52,000.00
106990000960827 2788 Del Oro Circle 8 299 1 $185,000.00 09/17/1999 47
Antioch 94509 02 11.99 110 $51,972.27 09/24/2024 2
2960850 MO 301 14 $52,383.00 $30,000.00 $443.26 645
129990000960850 804 East 133rd Terrace 8 300 1 $70,000.00 09/24/1999 38
Grandview 64030 02 17.5 118 $29,994.24 10/01/2024 2
2960871 OR 120 14 $81,592.30 $14,000.00 $187.74 728
141990000960871 176 Independence Drive 5 119 1 $120,000.00 09/22/1999 41
Grants Pass 97527 02 10.35 80 $13,933.01 09/27/2009 2
2960881 AL 180 14 $40,415.42 $359.86 723
$30,000.00
101990000960881 1008 West Kelly Avenue 6 179 1 $61,000.00 09/15/1999 38
Geneva 36340 02 11.99 116 $29,939.89 09/22/2014 2
2960910 GA 241 14 $78,132.00 $35,000.00 $510.06 646
113990000960910 3447 HIGHLAND PINE WA 9 241 1 $98,000.00 10/11/1999 33
DULUTH 30136 02 16.88 116 $35,000.00 11/01/2019 2
2960954 OH 240 04 $81,239.88 $33,000.00 $363.13 720
139990000960954 2380 Madison Road Unit/ 9 239 1 $102,500.00 09/13/1999 40
Cincinnati 45208 02 11.99 112 $32,966.60 09/22/2019 2
2960966 FL 300 09 $122,000.00 $364.30 685
$31,000.00
112990000960966 12344 Holly Jane Court 8 300 1 $136,000.00 10/18/1999 50
Orlando 32824 02 13.63 113 $31,000.00 10/24/2024 2
2960968 WA 300 04 $71,916.00 $35,000.00 $365.40 715
153990000960968 4507 Lexington Place 8 300 1 $88,000.00 10/13/1999 31
Lacey 98516 02 11.88 122 $35,000.00 10/21/2024 2
2960976 AZ 181 14 $93,790.00 $14,000.00 $216.70 651
104990000960976 460 West 2nd Place 6 181 1 $100,000.00 10/06/1999 38
Mesa 85201 02 17.13 108 $14,000.00 11/01/2014 2
2961006 CA 181 04 $138,339.00 $384.76 692
$25,000.00
106990000961006 15111 Freeman Avenue 6 180 1 $150,000.00 09/13/1999 31
Lawndale 90260 02 17 109 $24,969.42 10/01/2014 2
2961036 CT 300 14 $180,000.00 $45,000.00 $533.10 669
109990000961036 2 Grabner Drive 8 299 1 $180,000.00 09/15/1999 45
Waterford 06385 02 13.75 125 $44,982.53 09/22/2024 2
2961056 AL 181 14 $82,637.00 $54,863.00 $735.25 693
101990000961056 839 Lee Road 437 6 180 1 $110,000.00 09/27/1999 47
Phenix City 36870 02 14.13 125 $54,863.00 10/01/2014 2
2961085 NC 180 14 $86,174.92 $274.03 723
$25,000.00
137990000961085 5015 Oak Street 6 179 1 $160,000.00 09/25/1999 40
Hope Mills 28348 02 10.35 70 $24,941.60 09/30/2014 2
Page 706 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2961091 OH 301 14 $56,000.00 $635.76 677
$50,000.00
139990000961091 466 Forest Street 8 300 1 $85,000.00 09/28/1999 45
Marion 43302 02 14.88 125 $49,894.21 10/03/2024 2
2961176 AZ 181 14 $91,581.00 $30,000.00 $336.75 698
104990000961176 9120 Skeet Drive 6 180 1 $130,000.00 09/30/1999 39
Flagstaff 86004 02 10.78 94 $30,000.00 10/04/2014 2
2961181 MO 240 14 $74,806.20 $27,400.00 $417.61 656
129990000961181 2205 Park Avenue 9 240 1 $82,000.00 10/18/1999 36
Saint Joseph 64503 02 17.75 125 $27,400.00 10/22/2019 2
2961215 AZ 301 14 $82,366.00 $526.64 681
$44,800.00
104990000961215 7314 West Keim Drive 8 300 1 $104,000.00 09/28/1999 40
Glendale 85303 02 13.63 123 $44,800.00 10/03/2024 2
2961239 NC 181 14 $47,400.50 $22,800.00 $253.45 689
137990000961239 1300 Lutterloh Road 6 180 1 $88,000.00 09/28/1999 31
Pittsborro 27312 02 10.6 80 $22,800.00 10/03/2014 2
2961266 OH 181 14 $41,241.00 $41,000.00 $515.52 706
139990000961266 2021 Davis Street 6 180 1 $71,000.00 09/29/1999 34
East Liverpool 43920 02 12.88 116 $41,000.00 10/03/2014 2
2961285 OH 180 14 $60,300.00 $469.80 654
$30,000.00
139990000961285 3504 West 99th Street 6 180 1 $87,000.00 10/01/1999 42
Cleveland 44102 02 17.38 104 $30,000.00 10/05/2014 2
2961301 MO 181 09 $102,000.00 $40,000.00 $556.55 674
129990000961301 12703 Partridge Run Dri 6 180 1 $127,000.00 09/28/1999 38
Florissant 63033 02 14.88 112 $40,000.00 10/03/2014 2
2961319 NM 301 14 $70,101.00 $16,500.00 $206.55 662
135990000961319 1920 Strawberry Drive N 8 301 1 $75,000.00 10/06/1999 45
Rio Rancho 87124 02 14.63 116 $16,500.00 11/01/2024 2
2961323 IN 181 14 $113,184.18 $420.80 707
$32,000.00
118990000961323 5812 Princeton Place 6 180 1 $135,000.00 09/27/1999 40
Kokomo 46902 02 13.75 108 $31,945.87 10/01/2014 2
2961368 OH 300 14 $79,125.00 $27,125.00 $398.19 657
139990000961368 451 Williams Avenue 8 300 1 $85,000.00 10/01/1999 34
Hamilton 45015 02 17.38 125 $27,125.00 10/05/2024 2
2961445 CA 181 14 $123,672.00 $20,000.00 $221.08 719
106990000961445 11434 Madrone Court 6 181 1 $185,000.00 10/05/1999 28
Auburn 95602 02 10.5 78 $20,000.00 11/01/2014 2
2961457 VA 180 14 $96,318.00 $594.67 730
$47,000.00
151990000961457 5532 Hill Gail Road 6 180 1 $116,000.00 10/08/1999 35
Virginia Beach 23462 02 13 124 $47,000.00 10/14/2014 2
Page 707 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2961488 CO 181 14 $92,769.00 $313.92 703
$28,850.00
108990000961488 2261 South Memphis Stre 6 181 1 $175,000.00 10/05/1999 27
Aurora 80013 02 10.22 70 $28,850.00 11/01/2014 2
2962034 WA 241 14 $168,321.00 $30,000.00 $299.51 691
153990000962034 7835 NorthEast 150th 9 240 1 $251,000.00 09/13/1999 45
Kenmore 98028 02 10.5 80 $30,000.00 10/01/2019 2
2962035 CA 241 14 $120,000.00 $21,900.00 $248.81 697
106990000962035 3700 Gaelic Court 9 240 1 $150,000.00 09/21/1999 25
Bakersfield 93311 02 12.5 95 $21,627.70 10/05/2019 2
2962036 GA 241 14 $76,929.00 $162.56 703
$15,000.00
113990000962036 598 Bar J Road 9 240 1 $95,000.00 09/20/1999 39
Temple 30179 02 11.75 97 $14,821.75 10/01/2019 2
2962037 MO 181 14 $43,165.00 $25,000.00 $276.35 719
129990000962037 HCR 71 Box 219 6 180 1 $86,000.00 09/20/1999 42
Camdenton 65020 02 10.5 80 $24,942.40 10/01/2014 2
2962039 FL 180 14 $90,843.00 $25,000.00 $296.03 722
112990000962039 2634 Tinosa Circle 6 179 1 $118,000.00 09/13/1999 38
Pensacola 32526 02 11.75 99 $24,948.76 09/23/2014 2
2962040 CA 181 14 $93,735.00 $340.98 680
$30,000.00
106990000962040 312 Richland Avenue 6 180 1 $157,000.00 09/20/1999 42
Rosamond 93560 02 11 79 $30,000.00 10/01/2014 2
2962043 VA 301 14 $154,964.71 $60,000.00 $665.43 688
151990000962043 102 Clarden Court 8 300 1 $180,000.00 09/20/1999 41
Yorktown 23692 02 12.75 120 $60,000.00 10/04/2024 2
2962046 WA 300 14 $146,426.00 $53,500.00 $644.01 682
153990000962046 6813 80th Avenue Northw 8 299 1 $160,000.00 09/14/1999 34
Gig Harbor 98335 02 14 125 $53,500.00 09/30/2024 2
2962047 AZ 181 14 $79,711.00 $486.86 661
$35,000.00
104990000962047 218 Laguna Drive East 6 179 1 $100,000.00 08/31/1999 35
Litchfield Park 85340 02 14.88 115 $34,946.99 09/23/2014 2
2962048 MD 240 14 $143,351.00 $60,000.00 $697.61 681
124990000962048 2202 Harvest Farm Road 9 239 1 $180,000.00 09/03/1999 41
Sykeville 21784 02 12.88 113 $60,000.00 09/28/2019 2
2962049 CA 300 14 $126,868.00 $60,000.00 $671.06 682
106990000962049 14406 Perilla Avenue 8 299 1 $162,000.00 09/14/1999 48
Paramount 90723 02 12.88 116 $60,000.00 09/29/2024 2
2962052 AZ 301 14 $87,986.00 $421.05 694
$35,000.00
104990000962052 5242 South Bloomfield 8 299 1 $100,000.00 08/28/1999 43
Tucson 85746 02 13.99 123 $35,000.00 09/24/2024 2
Page 708 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2962054 FL 180 14 $122,272.00 $774.01 700
$60,000.00
112990000962054 2329 Flaming Arrow Driv 6 179 1 $150,000.00 09/16/1999 45
Lakeland 33813 02 13.38 122 $59,894.74 09/30/2014 2
2962059 CA 301 14 $182,552.00 $50,000.00 $582.82 696
106990000962059 540 Blarney Circle 8 300 1 $220,000.00 09/14/1999 46
Vacaville 95688 02 13.5 106 $50,000.00 10/04/2024 2
2962060 VA 300 14 $146,200.00 $50,000.00 $522.00 705
151990000962060 6217 Oaklawn Lane 8 299 1 $184,000.00 09/20/1999 44
Woodbridge 22193 02 11.88 107 $50,000.00 09/30/2024 2
2962063 CA 181 14 $145,903.00 $451.72 794
$39,200.00
106990000962063 6797 Western Avenue 6 180 1 $150,000.00 09/15/1999 48
Riverside 92505 02 11.25 124 $39,200.00 10/01/2014 2
2962064 CA 300 14 $127,279.00 $39,400.00 $414.68 709
106990000962064 6314 Shasta Creek Way 8 299 1 $133,500.00 09/14/1999 45
Elk Grove 95758 02 11.99 125 $39,378.99 09/29/2024 2
2962065 MI 301 14 $79,006.00 $33,400.00 $376.70 709
126990000962065 15251 Judith 8 301 1 $90,000.00 10/05/1999 44
Roseville 48066 02 13 125 $33,400.00 11/01/2024 2
2962066 CA 181 14 $115,098.00 $616.26 688
$50,000.00
106990000962066 11473 Dogwood Court 6 180 1 $145,000.00 09/20/1999 50
Fontana 92337 02 12.5 114 $50,000.00 10/05/2014 2
2962069 IN 241 14 $118,959.00 $35,000.00 $496.81 648
118990000962069 3215 Dogwood Lane 9 240 1 $125,900.00 09/15/1999 38
Carmel 46032 02 16.38 123 $35,000.00 10/01/2019 2
2962128 IN 301 14 $80,843.42 $55,000.00 $661.65 737
118990000962128 420 West Mill Street 8 300 1 $117,000.00 09/30/1999 40
Danville 46122 02 13.99 117 $55,000.00 10/07/2024 2
2962129 CA 301 14 $115,388.50 $437.03 731
$37,800.00
106990000962129 7411 Pheasant Run Road 8 300 1 $124,000.00 09/24/1999 40
Riverside 92509 02 13.38 124 $37,800.00 10/05/2024 2
2962130 MD 300 14 $34,633.00 $26,300.00 $257.58 743
124990000962130 3680 Kenyon Avenue 8 300 1 $60,000.00 10/01/1999 36
Baltimore 21213 02 10.99 102 $26,300.00 10/11/2024 2
2962131 CO 301 14 $131,037.52 $47,000.00 $597.44 686
108990000962131 16239 Blueleaf Place 8 300 1 $151,000.00 09/27/1999 50
Parker 80134 02 14.88 118 $47,000.00 10/06/2024 2
2962133 FL 180 14 $120,864.00 $578.93 673
$38,500.00
112990000962133 3795 Potosi Road 6 180 1 $135,000.00 10/01/1999 34
Pensacola 32504 02 16.5 119 $38,500.00 10/11/2014 2
Page 709 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2962140 FL 300 14 $67,984.00 $699.39 695
$60,000.00
112990000962140 11943 106th Avenue Nort 8 300 1 $116,000.00 10/04/1999 44
Largo 33778 02 13.5 111 $60,000.00 10/12/2024 2
2962153 UT 169 14 $115,925.00 $23,000.00 $339.89 667
149990000962153 245 North 300 Estate 6 168 1 $116,000.00 09/28/1999 44
Spanish Fork 84660 02 15.75 120 $23,000.00 10/07/2013 2
2962154 IN 181 14 $62,050.00 $29,200.00 $340.93 737
118990000962154 7014 ELZEY ST 6 181 1 $73,000.00 10/05/1999 25
FORT WAYNE 46809 02 11.49 125 $29,200.00 11/01/2014 2
2962156 CO 301 14 $105,619.00 $953.14 755
$86,000.00
108990000962156 278 LIONEL LANE 8 301 1 $155,000.00 10/05/1999 45
ELIZABETH 80107 02 12.74 124 $86,000.00 11/01/2024 2
2962160 SC 181 14 $182,861.00 $35,000.00 $489.62 674
145990000962160 431 KING CHARLES CIRC 6 181 1 $197,500.00 10/06/1999 29
SUMMERVILLE 29485 02 14.99 111 $35,000.00 11/01/2014 2
2962161 CA 181 09 $118,214.00 $56,000.00 $736.02 680
106990000962161 31515 CALLE LOS PADRE 6 181 1 $140,000.00 10/01/1999 50
TEMECULA 92592 02 13.74 125 $56,000.00 11/01/2014 2
2962162 WA 182 14 $168,000.00 $431.15 713
$35,000.00
153990000962162 7936 NW CRYSTAL MANOR 6 181 1 $189,300.00 09/30/1999 35
SILVERDALE 98383 02 12.49 108 $35,000.00 11/01/2014 2
2962165 NC 241 14 $92,728.00 $35,000.00 $403.59 693
137990000962165 4632 SANDY CAMP ROAD 9 241 1 $102,500.00 10/05/1999 36
HIGH POINT 27265 02 12.74 125 $35,000.00 11/01/2019 2
2962167 CA 302 14 $153,000.00 $30,000.00 $360.90 664
106990000962167 54 CLARK COURT 8 301 1 $175,000.00 09/30/1999 47
WOODLAND 95776 02 13.99 105 $30,000.00 11/01/2024 2
2962168 OK 301 14 $148,005.00 $444.63 725
$39,450.00
140990000962168 1218 BOB WHITE 8 301 1 $150,000.00 10/05/1999 36
TUTTLE 73089 02 12.99 125 $39,450.00 11/01/2024 2
2962170 AL 181 14 $107,800.00 $42,000.00 $531.13 700
101990000962170 1919 SHEPARD DRIVE SO 6 181 1 $129,000.00 10/06/1999 37
DECATUR 35603 02 12.99 117 $42,000.00 11/01/2014 2
2962171 CA 181 14 $92,071.00 $45,000.00 $561.68 694
106990000962171 451 DIANE DRIVE 6 181 1 $120,000.00 10/05/1999 41
MANTECA 95336 02 12.74 115 $45,000.00 11/01/2014 2
2962179 NE 301 14 $127,000.00 $394.48 701
$35,000.00
131990000962179 2020 WEST COVE COURT 8 301 1 $141,000.00 10/05/1999 41
LINCOLN 68522 02 12.99 115 $35,000.00 11/01/2024 2
Page 710 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2962180 VA 181 14 $75,683.00 $445.49 719
$35,000.00
151990000962180 484 LEBANON ROAD 6 181 1 $90,000.00 10/05/1999 42
SPRING GROVE 23881 02 13.12 123 $35,000.00 11/01/2014 2
2962182 NJ 120 14 $160,414.00 $34,000.00 $507.46 779
134990000962182 67 MAIN ROAD 5 120 1 $172,000.00 10/06/1999 42
MOUNT OLIVE 07836 02 12.99 114 $34,000.00 10/12/2009 2
2962183 NC 181 14 $99,957.00 $28,000.00 $372.70 672
137990000962183 7700 CRIM ROAD 6 181 1 $115,000.00 10/05/1999 37
BELEWS CREEK 27009 02 13.99 112 $28,000.00 11/01/2014 2
2962186 CA 181 14 $161,380.00 $710.10 713
$60,000.00
106990000962186 8208 LARCH CIRCLE 6 181 1 $188,000.00 10/05/1999 38
BUENA PARK 90620 02 11.74 118 $60,000.00 11/01/2014 2
2962190 FL 241 14 $85,850.00 $40,000.00 $440.16 724
112990000962190 5748 LORING DR 9 241 1 $101,000.00 10/06/1999 37
MILTON 32583 02 11.99 125 $40,000.00 11/01/2019 2
2962191 WA 301 14 $116,333.73 $29,200.00 $379.68 667
153990000962191 550 SouthWest 4th Avenu 8 300 1 $120,000.00 09/27/1999 43
Oak Harbor 98277 02 15.25 122 $29,200.00 10/06/2024 2
2962206 VA 241 14 $91,800.00 $425.73 701
$35,000.00
151990000962206 748 Linden Court 9 240 1 $102,000.00 09/24/1999 45
Virginia Beach 23462 02 13.63 125 $35,000.00 10/01/2019 2
2962211 UT 301 14 $111,637.00 $54,500.00 $666.50 716
149990000962211 5995 South 2825 West 8 300 1 $133,000.00 09/30/1999 37
Roy 84067 02 14.25 125 $54,500.00 10/06/2024 2
2962229 GA 301 14 $128,100.00 $54,100.00 $692.51 693
113990000962229 1863 Beaver Dam Lane 8 300 1 $161,000.00 09/30/1999 32
Marietta 30062 02 14.99 114 $54,100.00 10/11/2024 2
2962333 OK 300 14 $106,310.00 $461.76 659
$34,000.00
140990000962333 1317 Jefferson Court 8 300 1 $113,000.00 10/04/1999 44
Edmond 73034 02 15.99 125 $34,000.00 10/13/2024 2
2962334 UT 301 14 $113,394.00 $35,000.00 $448.29 664
149990000962334 5288 South 3875 West 8 300 1 $122,000.00 09/24/1999 35
Roy 84067 02 15 122 $35,000.00 10/01/2024 2
2962344 IL 61 14 $30,875.00 $22,000.00 $467.43 728
117990000962344 8728 South Jeffery Blvd 4 60 1 $100,000.00 09/28/1999 36
Chicago 60617 02 10 53 $22,000.00 10/03/2004 2
2962377 WA 301 14 $104,991.00 $420.30 683
$34,100.00
153990000962377 5113 238th Street East 8 300 1 $129,000.00 09/25/1999 41
Graham 98338 02 14.38 108 $34,100.00 10/07/2024 2
Page 711 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2962385 WA 180 14 $71,972.00 $306.15 683
$23,000.00
153990000962385 325 West Pacific Street 6 180 1 $76,000.00 10/01/1999 34
Rockford 99030 02 13.99 125 $23,000.00 10/07/2014 2
2962423 FL 181 14 $32,952.00 $30,000.00 $338.16 688
112990000962423 2784 Glen Mauer Road 6 180 1 $79,000.00 09/29/1999 25
Jacksonville 32207 02 10.85 80 $30,000.00 10/03/2014 2
2962603 CA 180 14 $119,051.00 $45,649.71 $540.55 746
106990000962603 11001 Burnet Ave 6 178 1 $155,000.00 08/20/1999 42
Mission Hills 91345 02 11.75 107 $45,285.50 08/25/2014 2
2962604 KY 120 14 $89,931.00 $367.00 737
$20,834.62
121990000962604 390 Longview Street 5 119 1 $88,700.00 09/24/1999 43
Harrodsburg 40330 02 17.37 125 $20,834.62 09/29/2009 2
2962605 GA 181 14 $69,486.36 $20,777.59 $305.16 653
113990000962605 611 Windsor Drive 6 180 1 $82,000.00 09/28/1999 24
Conyers 30094 02 16 111 $20,777.59 10/01/2014 2
2962606 IA 180 14 $48,834.00 $30,723.35 $430.00 675
119990000962606 3152 McKinley Ave 6 179 1 $66,500.00 09/22/1999 26
Davenport 52802 02 15 120 $30,651.79 09/27/2014 2
2962607 GA 181 14 $84,905.00 $305.16 696
$20,777.59
113990000962607 85 Mountainview Drive 6 180 1 $85,000.00 09/28/1999 39
Covington 30016 02 16 125 $20,777.59 10/01/2014 2
2962608 SD 180 14 $61,272.00 $34,612.51 $545.00 646
146990000962608 903 North Main 6 179 1 $85,000.00 09/24/1999 30
Aberdeen 57401 02 17.5 113 $34,612.51 09/29/2014 2
2962609 CA 180 14 $162,353.96 $49,943.85 $648.43 679
106990000962609 9235 Balboa Pkwy 6 179 1 $170,000.00 09/10/1999 32
Elk Grove 95624 02 13.5 125 $49,849.59 09/15/2014 2
2962610 CT 180 14 $88,953.00 $352.20 716
$27,294.97
109990000962610 50 Wilson Avenue 6 179 1 $100,000.00 09/20/1999 32
West Haven 06516 02 13.38 117 $27,247.11 09/24/2014 2
2962611 GA 240 14 $63,595.00 $49,499.81 $566.93 689
113990000962611 2086 Lil Jess Lane 9 239 1 $91,000.00 09/16/1999 42
Douglasville 30135 02 12.63 125 $49,401.77 09/21/2019 2
2962612 MO 120 14 $54,899.99 $31,349.34 $447.60 734
129990000962612 9737 E 26th Terrace 5 119 1 $69,000.00 09/01/1999 40
Independence 64052 02 11.88 125 $31,201.75 09/07/2009 2
2962613 CA 180 14 $93,897.00 $451.01 660
$34,560.89
106990000962613 7229 Seasons Drive 6 179 1 $122,000.00 09/20/1999 41
Elk Grove 95758 02 13.6 106 $34,560.89 09/24/2014 2
Page 712 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2962614 AZ 181 14 $108,000.00 $745.38 673
$47,618.91
104990000962614 3324 N. Copenhagen 6 179 1 $124,500.00 08/26/1999 45
Avondale 85323 02 17.37 125 $47,618.91 09/01/2014 2
2962615 KY 300 14 $76,695.89 $60,000.03 $660.04 689
121990000962615 8621 Michael Dr 8 300 1 $125,000.00 10/04/1999 43
Louisville 40219 02 12.63 110 $60,000.03 10/08/2024 2
2962616 VA 180 14 $105,017.00 $44,870.38 $628.00 671
151990000962616 195 St. Ivy Ave. 6 180 1 $125,000.00 10/01/1999 43
Troy 22974 02 15 120 $44,870.38 10/06/2014 2
2962617 FL 180 14 $83,000.00 $198.00 670
$14,875.29
112990000962617 1928 Nicklaus Drive 6 178 1 $91,000.00 08/23/1999 34
Melborne 32935 02 13.99 108 $14,768.57 08/27/2014 2
2962618 OK 180 14 $56,186.66 $40,043.03 $560.71 676
140990000962618 879 E 146th St 6 179 1 $77,000.00 09/20/1999 39
Glenpool 74033 02 15.01 125 $39,923.10 09/24/2014 2
2962619 IL 120 04 $103,755.00 $34,969.60 $530.00 727
117990000962619 1374 Seven Pines 1A 5 120 1 $122,000.00 10/01/1999 34
Schaumburg 60193 02 13.38 114 $34,969.60 10/06/2009 2
2962620 ME 180 14 $98,501.00 $546.00 717
$42,314.19
123990000962620 Box 2143 Oak Hill Rd 6 179 1 $123,500.00 09/16/1999 43
Swanville 04915 02 13.38 115 $42,192.81 09/21/2014 2
2962621 AZ 180 14 $107,640.00 $42,181.81 $503.00 736
104990000962621 3427 W Via Del Sol Dr 6 179 1 $120,000.00 09/03/1999 40
Phoenix 85027 02 11.88 125 $41,927.25 09/09/2014 2
2962622 MN 180 14 $92,785.00 $51,950.90 $670.00 719
127990000962622 1512 N 31st Avenue 6 179 1 $116,400.00 09/13/1999 41
St Cloud 56303 02 13.37 125 $51,898.31 09/17/2014 2
2962623 IA 180 14 $78,541.33 $502.00 679
$35,867.72
119990000962623 200 W North Street 6 179 1 $98,500.00 09/16/1999 40
Prairie City 50228 02 15 117 $35,811.01 09/21/2014 2
2962624 TN 179 14 $82,965.00 $44,487.27 $574.00 723
147990000962624 107 Scotch Street 6 178 1 $102,000.00 09/27/1999 45
Hendersonville 37075 02 13.34 125 $44,487.27 08/31/2014 2
2962625 ID 240 14 $164,475.00 $34,650.06 $482.07 647
116990000962625 7150 W Carnie Road 9 239 1 $200,000.00 09/02/1999 44
Coeur D'Alene 83814 02 16 100 $34,629.99 09/08/2019 2
2962626 CA 181 14 $101,055.00 $505.00 677
$38,896.48
106990000962626 5521 Timothy Drive 6 180 1 $116,000.00 09/29/1999 42
San Diego 92105 02 13.5 121 $38,896.48 10/03/2014 2
Page 713 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2962627 TN 179 14 $117,959.00 $360.00 667
$25,680.37
147990000962627 100 Laura Drive 6 178 1 $118,000.00 09/15/1999 39
White House 37188 02 15 122 $25,619.97 08/20/2014 2
2962628 WI 156 14 $121,500.00 $48,760.51 $711.72 672
155990000962628 3008 S 47th St 6 155 1 $164,000.00 09/27/1999 50
Milwaukee 53219 02 14.99 104 $48,760.51 09/30/2012 2
2962629 WA 120 14 $104,187.00 $26,919.80 $434.31 660
153990000962629 606 S 15th Ave 5 120 1 $105,000.00 10/01/1999 33
Yakima 98902 02 15 125 $26,919.80 10/06/2009 2
2962630 TN 179 14 $122,307.24 $622.74 667
$46,302.00
147990000962630 924 Blue Mountain Lan 6 178 1 $143,000.00 09/21/1999 48
Antioch 37013 02 14.16 118 $46,207.41 08/25/2014 2
2962631 IL 180 14 $133,000.00 $74,941.06 $967.00 704
117990000962631 15257 S Ingleside Ave 6 179 1 $175,000.00 09/22/1999 37
South Holland 60473 02 13.38 119 $74,558.97 09/27/2014 2
2962632 KS 180 14 $121,639.00 $49,998.32 $699.77 667
120990000962632 2253 N Sandplum Ln 6 179 1 $160,000.00 09/13/1999 38
Wichita 67205 02 15 108 $49,832.55 09/17/2014 2
2962633 IN 180 14 $117,263.00 $235.00 732
$18,212.15
118990000962633 1550 West 64th Street 6 179 1 $121,000.00 09/20/1999 29
Indianapolis 46260 02 13.38 112 $18,212.15 09/24/2014 2
2962635 IL 180 14 $34,242.00 $21,647.36 $290.18 687
117990000962635 703 N. 4th Street 6 179 1 $45,000.00 09/23/1999 35
Springfield 62702 02 14.13 125 $21,647.36 09/28/2014 2
2962636 FL 180 14 $61,451.00 $28,188.24 $414.00 651
112990000962636 1556 Quill Court 6 178 1 $72,000.00 08/24/1999 40
Titusville 32796 02 16 125 $28,157.29 08/28/2014 2
2962637 ME 180 14 $89,926.00 $581.61 735
$45,073.92
123990000962637 1 Scott Rd 6 179 1 $108,000.00 09/17/1999 41
S. Portland 04106 02 13.38 125 $44,944.63 09/22/2014 2
2962638 CA 180 14 $95,777.43 $14,647.17 $205.00 665
106990000962638 321 Gavin Street 6 179 1 $107,000.00 09/27/1999 36
San Diego 92102 02 15 104 $14,647.17 09/30/2014 2
2962639 KS 180 14 $44,012.00 $25,513.12 $342.00 699
120990000962639 1208 Ann Avenue 6 179 1 $60,000.00 09/08/1999 28
Winfield 67156 02 14.13 116 $25,447.67 09/13/2014 2
2962640 GA 120 14 $99,496.86 $597.24 649
$34,999.56
113990000962640 2824 Columbia Dr. 5 119 1 $111,000.00 09/15/1999 40
Decatur 30034 02 16.5 122 $34,999.56 09/20/2009 2
Page 714 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2962642 MN 240 14 $114,920.00 $532.69 669
$42,170.80
127990000962642 4724 11th Ave South 9 239 1 $158,000.00 09/15/1999 40
Minneapolis 55407 02 14.27 100 $42,005.86 09/20/2019 2
2962644 WA 240 14 $96,143.00 $46,095.86 $641.31 677
153990000962644 9720 East Boone Ave 9 239 1 $114,000.00 09/24/1999 44
Spokane 99206 02 16 125 $46,000.12 09/29/2019 2
2962645 WA 300 14 $108,385.00 $36,986.87 $406.88 692
153990000962645 7653 Terrace Street 8 299 1 $125,000.00 09/10/1999 43
Ferndale 98248 02 12.63 117 $36,986.87 09/15/2024 2
2962646 CA 180 14 $61,852.95 $411.51 648
$27,872.97
106990000962646 2345 N Carol Ave 6 179 1 $72,000.00 09/20/1999 44
Fresno 93722 02 16.11 125 $27,872.97 09/24/2014 2
2962648 WI 180 14 $60,081.00 $26,566.36 $370.00 660
155990000962648 1702 18th Ave 6 179 1 $70,000.00 09/13/1999 26
Bloomer 54724 02 14.9 124 $26,482.24 09/17/2014 2
2962649 SD 180 14 $54,865.00 $37,586.78 $485.00 701
146990000962649 13 E Crestwood Drive 6 179 1 $74,000.00 09/10/1999 25
Rapid City 57701 02 13.38 125 $37,515.13 09/15/2014 2
2962650 VA 180 14 $99,040.87 $327.00 647
$21,454.73
151990000962650 4200 Derby Wharf Dr 6 180 1 $124,000.00 10/01/1999 42
Virginia Beach 23456 02 16.79 98 $21,454.73 10/06/2014 2
2962651 NJ 180 14 $102,909.00 $32,961.27 $519.00 684
134990000962651 102 Cedarville Road 6 179 1 $112,000.00 09/27/1999 45
Bridgeton 08302 02 17.5 122 $32,961.27 09/30/2014 2
2962652 NJ 181 14 $87,751.00 $15,096.64 $193.00 696
134990000962652 5 West 5th Ave 6 180 1 $93,000.00 09/29/1999 44
Mantua 08051 02 13.2 111 $15,096.64 10/03/2014 2
2962653 IA 181 14 $53,013.86 $404.00 733
$31,325.61
119990000962653 3315 6th Ave 6 180 1 $76,000.00 09/28/1999 35
Sioux City 51106 02 13.37 111 $31,325.61 10/01/2014 2
2962654 MN 240 14 $137,418.00 $21,111.09 $254.89 660
127990000962654 12331 Magnolia Circle 9 239 1 $145,000.00 09/22/1999 50
Coon Rapids 55448 02 13.5 110 $21,077.87 09/27/2019 2
2962655 WA 180 14 $83,222.00 $34,071.79 $451.46 675
153990000962655 1212 Rd 36 6 179 1 $98,000.00 09/16/1999 43
Pasco 99301 02 13.9 120 $34,009.59 09/21/2014 2
2962656 VA 120 14 $99,473.00 $324.42 666
$21,000.03
151990000962656 216 Woodrow Road 5 119 1 $113,000.00 09/24/1999 37
Winchester 22602 02 13.87 107 $21,000.03 09/29/2009 2
Page 715 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2962657 MA 300 14 $148,683.00 $615.00 722
$53,175.77
125990000962657 180 Stivens Terrace 8 299 1 $200,000.00 09/24/1999 44
Ludlow 01056 02 13.38 101 $53,175.77 09/29/2024 2
2962658 NV 180 14 $140,759.69 $34,832.89 $548.47 645
132990000962658 3382 Oreana Drive 6 179 1 $152,000.00 09/22/1999 40
Carson City 89701 02 17.5 116 $34,756.53 09/27/2014 2
2962659 MN 180 14 $100,236.00 $53,443.35 $685.00 685
127990000962659 12809 Crooked Lake Bl 6 179 1 $151,000.00 09/02/1999 42
Coon Rapids 55448 02 13.25 102 $53,348.45 09/08/2014 2
2962660 IN 180 14 $95,733.00 $294.00 667
$20,218.94
118990000962660 6017 Monarch Dr. 6 180 1 $102,500.00 10/01/1999 31
Ft. Wayne 46815 02 15.79 114 $20,218.94 10/06/2014 2
2962661 ND 180 14 $46,859.17 $40,066.73 $517.00 764
138990000962661 No. 8 Greely Dr. 6 179 1 $75,000.00 09/24/1999 39
Lincoln 58504 02 13.38 116 $40,066.73 09/29/2014 2
2962662 MA 180 14 $108,741.00 $30,572.13 $407.14 689
125990000962662 13 Priscilla Lane 6 179 1 $134,000.00 09/17/1999 44
Charlton 01507 02 14 104 $30,521.66 09/22/2014 2
2962663 IL 180 14 $65,437.22 $255.00 689
$16,194.84
117990000962663 2373 32nd St. 6 179 1 $66,000.00 09/24/1999 43
Moline 61265 02 17.5 124 $16,194.84 09/29/2014 2
2962664 ND 300 14 $54,000.00 $48,499.70 $588.65 685
138990000962664 517 4th Street 8 299 1 $86,800.00 09/24/1999 43
Thompson 58278 02 14.13 119 $48,405.99 09/29/2024 2
2962665 MN 180 14 $58,891.00 $20,426.26 $300.00 653
127990000962665 316 29th Ave. N 6 179 1 $71,500.00 09/24/1999 35
St. Cloud 56303 02 16 111 $20,426.26 09/29/2014 2
2962667 WA 180 14 $157,134.12 $580.00 745
$44,949.13
153990000962667 540 Tonya Court SE 6 179 1 $162,000.00 09/21/1999 34
Olympia 98513 02 13.38 125 $44,949.13 09/25/2014 2
2962668 MO 181 14 $139,922.00 $34,064.69 $431.00 712
129990000962668 962 E JW Cummings Rd 6 180 1 $145,000.00 09/29/1999 30
Oak Grove 64075 02 13 120 $34,064.69 10/03/2014 2
2962669 MO 180 14 $113,629.35 $34,993.33 $548.00 651
129990000962669 11 Ohio Valley Ct 6 179 1 $126,000.00 09/22/1999 42
Ofallan 63366 02 17.38 118 $34,993.33 09/27/2014 2
2962670 MN 240 14 $59,832.35 $590.00 701
$51,930.48
127990000962670 5567 Unity Ave North 9 239 1 $97,000.00 09/08/1999 45
Crystal 55429 02 12.5 116 $51,930.48 09/13/2019 2
Page 716 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2962671 IL 120 14 $127,000.00 $460.00 711
$30,350.97
117990000962671 365 North Oregon Ave. 5 119 1 $145,000.00 09/23/1999 46
Morton 61550 02 13.38 109 $30,218.10 09/28/2009 2
2962672 TN 121 14 $77,892.23 $22,898.50 $400.00 650
147990000962672 305 Timberglenn Drive 5 120 1 $98,000.00 09/30/1999 41
Smyrna 37167 02 17.14 103 $22,898.50 10/04/2009 2
2962673 IA 60 14 $94,041.00 $30,917.59 $721.00 673
119990000962673 3426 E 40th Street 4 59 1 $100,000.00 09/20/1999 39
Des Moines 50317 02 14.1 125 $30,917.59 09/24/2004 2
2962674 ID 120 14 $74,157.97 $440.00 647
$25,316.87
116990000962674 3120 Parkridge Dr 5 119 1 $81,500.00 09/24/1999 33
Nampa 83687 02 17 123 $25,316.87 09/29/2009 2
2962675 OR 180 14 $169,404.00 $17,774.10 $245.00 675
141990000962675 337 SE 2nd Street 6 179 1 $165,900.00 09/16/1999 30
Gresham 97080 02 14.69 113 $17,741.68 09/21/2014 2
2962676 OH 121 14 $92,588.00 $27,683.62 $432.00 689
139990000962676 4210 W 217th St 5 120 1 $97,000.00 09/30/1999 39
Fairview Park 44126 02 14.13 124 $27,683.62 10/05/2009 2
2962677 AK 180 14 $174,895.27 $617.72 661
$47,872.34
103990000962677 425 S. Jerome Dr 6 178 1 $200,000.00 08/19/1999 36
Wasilla 99654 02 13.38 112 $47,706.56 08/24/2014 2
2962678 VA 180 16 $80,955.86 $18,346.76 $229.00 701
151990000962678 13632 bentley circle 6 180 1 $85,000.00 10/05/1999 45
woodbridge 22192 02 12.74 117 $18,346.76 10/14/2014 2
2962680 PA 180 14 $48,227.00 $31,591.05 $421.56 682
142990000962680 1610 Crawford Avenue 6 179 1 $64,500.00 09/27/1999 38
Northern Cambria 15714 02 14.04 124 $31,591.05 09/30/2014 2
2962681 CO 121 14 $79,824.00 $390.36 654
$23,333.01
108990000962681 3805 Azalea Street 5 119 1 $91,000.00 08/26/1999 37
Pueblo 81005 02 15.97 114 $23,333.01 09/01/2009 2
2962682 MD 240 14 $121,893.40 $34,860.66 $485.00 646
124990000962682 1305 Tab St 9 239 1 $128,000.00 09/24/1999 45
Odenton 21113 02 16 123 $34,860.66 09/29/2019 2
2962683 PA 180 14 $52,958.90 $16,240.06 $210.20 724
142990000962683 5326 Horrocks Street 6 179 1 $59,900.00 09/22/1999 15
Philadelphia 19124 02 13.44 116 $15,809.26 09/27/2014 2
2962684 IN 300 14 $89,712.00 $544.28 679
$46,693.48
118990000962684 4017 Weber Lane 8 299 1 $114,000.00 09/14/1999 45
Floyds Knobs 47119 02 13.5 120 $46,674.50 09/18/2024 2
Page 717 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2962685 TN 180 14 $73,434.00 $541.94 652
$34,999.98
147990000962685 512 Winning Drive 6 179 1 $87,500.00 09/30/1999 45
Columbia 38401 02 17.11 124 $34,999.98 09/04/2014 2
2962686 WA 181 14 $122,226.00 $30,265.35 $423.59 661
153990000962686 5012 N Lillian Ct 6 179 1 $122,000.00 08/30/1999 41
Spokane 99216 02 15 125 $30,214.89 09/03/2014 2
2962687 WA 240 14 $37,822.00 $45,830.41 $603.49 662
153990000962687 1110 W Elm St 9 239 1 $67,000.00 09/21/1999 41
Walla Walla 99362 02 15 125 $45,830.41 09/25/2019 2
2962688 MA 60 14 $82,385.00 $616.00 726
$26,843.24
125990000962688 37 Melba Street 4 59 1 $92,000.00 09/20/1999 37
Springfield 01119 02 13.38 119 $26,496.61 09/24/2004 2
2962689 IL 180 14 $73,665.00 $38,826.75 $501.00 711
117990000962689 2472 N 7000 W Road 6 179 1 $90,000.00 09/27/1999 41
Bonfield 60913 02 13.38 125 $38,826.75 09/30/2014 2
2962690 SD 180 14 $67,398.00 $20,014.76 $237.00 714
146990000962690 1019 E. Hermosa Dr 6 178 1 $77,500.00 08/24/1999 36
Sioux Falls 57104 02 11.75 113 $19,868.56 08/28/2014 2
2962691 NM 240 14 $72,681.00 $759.00 713
$63,202.36
135990000962691 1109 Canyon Place 9 238 1 $120,000.00 08/24/1999 44
Farmington 87401 02 13.41 114 $63,202.36 08/28/2019 2
2962692 NV 180 14 $87,133.00 $57,075.43 $736.09 718
132990000962692 7212 Raincloud Dr 6 179 1 $133,000.00 09/14/1999 40
Las Vegas 89128 02 13.37 109 $56,975.25 09/18/2014 2
2962693 MO 180 14 $79,930.00 $30,038.86 $390.00 665
129990000962693 18404 Arrowhead Lane 6 179 1 $90,500.00 09/10/1999 36
Independence 64056 02 13.5 122 $30,020.59 09/15/2014 2
2962694 WA 240 14 $86,889.00 $348.69 643
$25,063.02
153990000962694 1517 Lincoln Street 9 239 1 $110,000.00 09/17/1999 43
Bellingham 98226 02 16 102 $24,948.67 09/22/2019 2
2962695 CA 180 14 $116,360.00 $25,600.70 $343.00 689
106990000962695 2624 Merle Ave 6 179 1 $120,000.00 09/03/1999 38
Modesto 95355 02 14.12 119 $25,544.90 09/09/2014 2
2962696 WA 181 14 $113,159.00 $34,967.33 $451.20 768
153990000962696 702 Hawthorne St 6 180 1 $130,000.00 09/30/1999 32
Everett 98201 02 13.38 114 $34,967.33 10/05/2014 2
2962697 NM 180 14 $48,331.62 $398.00 662
$30,655.04
135990000962697 5171 Midway Ave 6 179 1 $68,700.00 09/09/1999 37
Las Cruces 88012 02 13.5 115 $30,599.91 09/14/2014 2
Page 718 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2962698 ND 181 14 $89,918.00 $635.00 693
$51,168.65
138990000962698 4101 37th Ave NW 6 179 1 $115,000.00 08/27/1999 40
Mandan 58554 02 12.63 123 $51,007.20 09/02/2014 2
2962708 MA 180 14 $147,880.00 $39,600.00 $497.78 688
125990000962708 138 Kennedy Road 6 180 1 $150,000.00 10/15/1999 47
Belchertown 01007 02 12.88 125 $39,600.00 10/20/2014 2
2962712 CT 180 14 $103,562.00 $20,000.00 $290.26 649
109990000962712 48 Andrews Street 6 180 1 $119,000.00 10/15/1999 24
New Britian 06051 02 15.75 104 $20,000.00 10/20/2014 2
2962713 AZ 300 14 $120,176.00 $379.09 712
$32,000.00
104990000962713 601 North Fairhaven Dri 8 300 1 $140,000.00 10/05/1999 50
Vail 85641 02 13.75 109 $32,000.00 10/12/2024 2
2962720 NC 180 14 $113,216.00 $30,000.00 $338.16 706
137990000962720 106 Keith Court 6 179 1 $180,000.00 09/24/1999 40
Willow Spring 27592 02 10.85 80 $29,860.54 09/29/2014 2
2962729 RI 181 14 $108,501.00 $31,500.00 $406.36 701
144990000962729 156 Central Avenue 6 180 1 $120,000.00 09/17/1999 25
Johnston 02919 02 13.38 117 $31,444.73 10/01/2014 2
2962741 NV 301 14 $122,134.00 $473.88 671
$37,000.00
132990000962741 9156 Indian Breeze Driv 8 300 1 $129,000.00 09/24/1999 38
Las Vegas 89129 02 15 124 $37,000.00 10/06/2024 2
2962742 NM 180 14 $118,750.00 $37,500.00 $486.87 683
135990000962742 3313 Blume Street 6 180 1 $125,000.00 10/04/1999 38
Albuquerque 87111 02 13.5 125 $37,500.00 10/11/2014 2
2962747 CA 241 14 $196,519.00 $26,100.00 $353.17 653
106990000962747 5225 W. 123RD PLACE 9 240 1 $230,000.00 09/30/1999 43
HAWTHORNE 90250 02 15.49 97 $26,100.00 10/13/2019 2
2962748 SC 240 14 $143,373.00 $403.84 687
$35,000.00
145990000962748 2117 WINDY OAKS ROAD 9 240 1 $144,000.00 10/06/1999 41
FORT MILL 29715 02 12.75 124 $35,000.00 10/13/2019 2
2962749 NY 181 14 $61,342.00 $25,000.00 $304.08 709
136990000962749 8491 BUBBLING SPRINGS 6 180 1 $70,000.00 09/27/1999 18
BALDWINSVILLE 13027 02 12.25 124 $25,000.00 10/05/2014 2
2962750 FL 241 09 $159,403.00 $50,000.00 $550.20 724
112990000962750 1938 SW WINNERS DRIVE 9 240 1 $220,000.00 09/20/1999 43
PALM CITY 34990 02 11.99 96 $50,000.00 10/08/2019 2
2962751 FL 241 14 $86,782.94 $275.10 734
$25,000.00
112990000962751 1011 REGENT AVENUE 9 240 1 $94,000.00 09/30/1999 42
CLEARWATER 33764 02 11.99 119 $25,000.00 10/11/2019 2
Page 719 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2962752 CO 240 14 $160,198.31 $567.72 764
$50,000.00
108990000962752 610 BRINN COURT 9 240 1 $173,000.00 10/01/1999 43
COLORADO SPRINGS 80911 02 12.49 122 $50,000.00 10/08/2019 2
2962753 AZ 241 14 $133,778.00 $45,000.00 $495.18 726
104990000962753 8660 W. FULLAM STREET 9 240 1 $160,000.00 09/27/1999 44
PEORIA 85382 02 11.99 112 $45,000.00 10/07/2019 2
2962754 AZ 182 14 $105,336.00 $22,500.00 $269.90 711
104990000962754 1137 EAST HEARNE WAY 6 180 1 $120,000.00 08/24/1999 47
GILBERT 85234 02 11.99 107 $22,500.00 10/14/2014 2
2962779 MD 180 14 $35,683.00 $333.48 682
$30,000.00
124990000962779 706 Glen Moore Street 6 179 1 $85,000.00 09/22/1999 22
Cumberland 21502 02 10.6 78 $29,931.52 09/27/2014 2
2962787 KS 168 14 $92,800.00 $23,200.00 $370.91 641
120990000962787 2700 North Fountain 6 168 1 $92,800.00 10/05/1999 42
Wichita 67220 02 17.5 125 $23,200.00 10/11/2013 2
2962829 NC 180 14 $76,856.00 $25,000.00 $281.80 701
137990000962829 3338 Olive Grove Church 6 179 1 $130,000.00 09/25/1999 33
Creedmoor 27522 02 10.85 79 $24,944.24 09/30/2014 2
2962840 AZ 300 14 $73,765.00 $340.45 691
$28,300.00
104990000962840 7802 West Oregon Avenue 8 300 1 $85,000.00 10/02/1999 45
Glendale 85303 02 13.99 121 $28,300.00 10/07/2024 2
2962841 GA 181 14 $95,856.00 $27,000.00 $425.14 646
113990000962841 75 Lillian Drive 6 180 1 $110,000.00 09/24/1999 36
Newnan 30265 02 17.5 112 $27,000.00 10/06/2014 2
2962868 IL 181 14 $70,384.00 $35,000.00 $544.86 659
117990000962868 150 Northville Drive 6 180 1 $98,000.00 09/27/1999 33
Lincoln 62656 02 17.25 108 $35,000.00 10/06/2014 2
2962890 NJ 300 14 $141,161.00 $379.39 688
$34,500.00
134990000962890 309 Richford Terrace 8 300 1 $144,000.00 10/13/1999 43
Linden 07036 02 12.63 122 $34,500.00 10/17/2024 2
2962891 FL 120 14 $51,000.00 $20,000.00 $273.80 693
112990000962891 6923 Clovis Road 5 119 1 $90,000.00 09/24/1999 24
Jacksonville 32205 02 10.85 79 $19,907.03 09/29/2009 2
2962911 MD 300 16 $109,190.00 $35,000.00 $448.02 663
124990000962911 11307 Booth Bay Way 8 300 1 $120,000.00 10/12/1999 36
Bowie 20720 02 14.99 121 $35,000.00 10/18/2024 2
2962913 KY 180 14 $84,847.00 $367.65 727
$28,500.00
121990000962913 706 Yorkwood Place 6 179 1 $99,000.00 09/17/1999 30
Louisville 40223 02 13.38 115 $28,450.00 09/24/2014 2
Page 720 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2962932 CO 300 14 $141,000.00 $395.93 669
$30,000.00
108990000962932 1162 South Bahama Stree 8 300 1 $150,000.00 10/07/1999 42
Aurora 80017 02 15.5 114 $30,000.00 10/12/2024 2
2962937 CA 181 14 $200,521.32 $38,800.00 $513.47 671
106990000962937 6205 Melia Street 6 180 1 $202,500.00 09/24/1999 45
Simi Valley 93063 02 13.88 119 $38,735.16 10/01/2014 2
2962951 UT 301 14 $117,153.00 $35,000.00 $503.23 644
149990000962951 3739 South 200 East 8 300 1 $134,000.00 09/25/1999 40
South Salt Lake 84115 02 17 114 $35,000.00 10/01/2024 2
2962973 MD 180 14 $27,602.00 $749.71 721
$62,500.00
124990000962973 12315 Vale Summit Road 6 180 1 $87,000.00 10/01/1999 33
Frostburg 21532 02 11.99 104 $62,500.00 10/11/2014 2
2962980 GA 121 14 $117,643.00 $30,000.00 $406.49 683
113990000962980 579 Reading Court 5 120 1 $188,000.00 09/29/1999 45
Laurenceville 30243 02 10.6 79 $30,000.00 10/03/2009 2
2962999 SC 180 14 $71,337.00 $20,000.00 $225.44 684
145990000962999 509 Ridgewood Drive 6 180 1 $119,000.00 10/01/1999 34
Greer 29651 02 10.85 77 $20,000.00 10/05/2014 2
2963011 CO 301 14 $122,433.00 $767.54 713
$71,000.00
108990000963011 17208 East Florida Plac 8 300 1 $155,000.00 09/25/1999 42
Aurora 80017 02 12.38 125 $70,964.65 10/05/2024 2
2963024 FL 181 14 $86,502.00 $35,000.00 $463.17 693
112990000963024 3404 Rochelle Court 6 180 1 $97,500.00 09/15/1999 23
Clearwater 33761 02 13.88 125 $35,000.00 10/07/2014 2
2963043 KY 301 14 $57,357.00 $35,000.00 $411.30 729
121990000963043 95 Sanders Drive 8 300 1 $77,000.00 09/23/1999 31
Elsmere 41018 02 13.63 120 $35,000.00 10/06/2024 2
2963058 NV 301 14 $111,606.00 $602.75 749
$53,000.00
132990000963058 6221 Mandarin Drive 8 300 1 $132,000.00 09/23/1999 44
Las Vegas 89108 02 13.13 125 $53,000.00 10/07/2024 2
2963076 NM 300 14 $109,663.00 $35,000.00 $421.05 738
135990000963076 4709 Galleta Road 8 300 1 $120,000.00 10/01/1999 37
Albuquerque 87120 02 13.99 121 $35,000.00 10/06/2024 2
2963084 MO 180 14 $96,716.00 $30,000.00 $328.84 731
129990000963084 1492 Colgate 6 179 1 $159,000.00 09/23/1999 23
Saint Charles 63303 02 10.35 80 $30,000.00 09/28/2014 2
2963100 LA 301 14 $54,164.00 $506.70 648
$35,000.00
122990000963100 5715 Hall Street 8 300 1 $72,000.00 09/27/1999 38
Alexandria 71303 02 17.13 124 $35,000.00 10/06/2024 2
Page 721 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2963109 AZ 241 14 $121,319.00 $506.74 660
$35,000.00
104990000963109 8555 W. Holly Street 9 240 1 $140,000.00 09/24/1999 36
Phoenix 85037 02 16.75 112 $34,981.80 10/01/2019 2
2963119 MD 301 14 $124,101.00 $30,500.00 $390.63 671
124990000963119 8709 Capistrano Way 8 300 1 $129,000.00 09/28/1999 45
Odenton 21113 02 15 120 $30,500.00 10/07/2024 2
2963123 CA 300 14 $164,720.00 $35,000.00 $524.12 652
106990000963123 2052 Shoemaker Lane 8 300 1 $161,000.00 10/06/1999 44
Newbury Park 91320 02 17.75 125 $35,000.00 10/12/2024 2
2963126 OH 240 14 $89,937.00 $526.92 694
$41,165.00
139990000963126 1011 Wilderness Trail 9 229 1 $110,000.00 11/18/1998 41
Cincinnati 45238 02 14.5 120 $40,820.04 11/23/2018 2
2963137 VA 240 RFC01 $137,551.00 $56,150.00 $657.84 698
151990000963137 5033 Cliffhaven Drive 9 240 1 $155,000.00 10/11/1999 40
Annandale 22003 02 13 125 $56,150.00 10/15/2019 2
2963165 CA 300 14 $108,952.00 $50,000.00 $650.13 663
106990000963165 585 Grookshire Court 8 298 1 $143,000.00 08/11/1999 43
Lemoore 93245 02 15.25 112 $49,985.29 08/30/2024 2
2963172 CA 240 14 $175,562.93 $640.00 676
$50,000.00
106990000963172 5432 Wrangler Drive 9 229 1 $184,990.00 11/12/1998 44
Fontana 92336 02 14.5 122 $49,565.95 11/20/2018 2
2963174 KY 301 14 $50,925.00 $84,000.00 $876.96 731
121990000963174 702 Dowell Drive 8 301 1 $108,000.00 10/01/1999 39
Princeton 42445 02 11.88 125 $84,000.00 11/01/2024 2
2963184 WA 300 14 $143,000.00 $50,000.00 $545.18 768
153990000963184 2016 86th Court SouthWe 8 300 1 $172,000.00 10/07/1999 35
Olympia 98512 02 12.5 113 $50,000.00 10/12/2024 2
2963192 MI 181 14 $60,010.00 $541.76 653
$35,000.00
126990000963192 3045 East Mt Morris Roa 6 180 1 $80,000.00 09/28/1999 43
Mt Morris 48458 02 17.13 119 $34,957.72 10/01/2014 2
2963201 MO 300 14 $164,179.00 $35,800.00 $403.50 706
129990000963201 601 River Bend Estates 8 290 1 $162,500.00 12/07/1998 45
St. Charles 63303 02 12.99 124 $35,611.54 12/15/2023 2
2963224 FL 241 14 $68,990.00 $25,000.00 $376.24 649
112990000963224 5319 24th Street East 9 240 1 $75,500.00 09/15/1999 35
Bradenton 34203 02 17.5 125 $24,988.35 10/05/2019 2
2963252 NY 240 14 $30,998.00 $361.96 645
$25,000.00
136990000963252 1561 County Route 22 9 230 1 $45,000.00 12/08/1998 39
Fowler 13642 02 16.75 125 $24,861.51 12/14/2018 2
Page 722 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2963266 IL 300 14 $151,893.00 $485.21 718
$44,500.00
117990000963266 778 Honeytree Drive 8 300 1 $160,000.00 10/01/1999 50
Romeoville 60446 02 12.5 123 $44,500.00 10/06/2024 2
2963300 OK 300 14 $85,220.00 $49,700.00 $560.16 682
140990000963300 3 Pin Oak Lane 8 300 1 $113,000.00 10/04/1999 31
Broken Arrow 74014 02 12.99 120 $49,700.00 10/08/2024 2
2963314 FL 241 14 $119,164.00 $27,000.00 $345.60 665
112990000963314 2627 Crestfield Drive 9 240 1 $135,000.00 09/16/1999 50
Valrico 33594 02 14.5 109 $26,980.65 10/06/2019 2
2963327 NE 241 14 $53,720.00 $451.21 682
$35,000.00
136990000963327 124 Wainwright Street 9 240 1 $115,000.00 09/24/1999 44
Grand Island 68801 02 14.63 78 $35,000.00 10/02/2019 2
2963345 CO 301 14 $122,056.00 $65,000.00 $776.24 671
108990000963345 8240 Camfield Circle 8 300 1 $161,000.00 09/27/1999 48
Colorado Springs 80920 02 13.88 117 $64,975.33 10/01/2024 2
2963375 NY 240 14 $48,941.00 $15,000.00 $192.00 660
136990000963375 233 Britton Road 9 229 1 $55,000.00 11/12/1998 28
Rochester 14616 02 14.5 117 $14,886.47 11/19/2018 2
2963385 CA 301 14 $121,802.00 $714.81 758
$65,000.00
106990000963385 3813 Palm Avenue 8 300 1 $159,000.00 09/24/1999 38
San Diego 92154 02 12.63 118 $64,969.05 10/01/2024 2
2963403 WA 181 14 $93,665.00 $25,000.00 $341.38 665
153990000963403 235 North Garfield Stre 6 180 1 $110,000.00 09/30/1999 32
Wenatchee 98801 02 14.5 108 $25,000.00 10/11/2014 2
2963404 VA 240 14 $93,149.05 $31,650.00 $387.84 661
151990000963404 7407 Rhodes Lane 9 239 1 $100,000.00 09/14/1999 40
Chesterfield 23832 02 13.75 125 $31,624.82 09/21/2019 2
2963410 MD 301 14 $79,498.00 $448.29 672
$35,000.00
124990000963410 1533 Hopewell Avenue 8 300 1 $93,000.00 09/24/1999 30
Essex 21221 02 15 124 $35,000.00 10/01/2024 2
2963417 AZ 300 14 $126,893.00 $44,350.00 $491.86 681
104990000963417 21924 North 106th Lane 8 300 1 $156,000.00 10/06/1999 34
Peoria 85382 02 12.75 110 $44,350.00 10/21/2024 2
2963421 KY 181 14 $80,600.00 $45,000.00 $664.85 646
121990000963421 11486 Hwy 351 E. 6 180 1 $112,000.00 09/27/1999 38
Henderson 42420 02 16.13 113 $44,939.85 10/01/2014 2
2963442 MO 180 14 $66,950.00 $285.63 732
$22,000.00
129990000963442 4104 N. KANSAS 6 179 1 $72,000.00 09/23/1999 21
KANSAS CITY 64117 02 13.5 124 $21,961.87 09/28/2014 2
Page 723 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2963443 IA 180 14 $67,342.00 $464.35 695
$35,000.00
119990000963443 2316 SCOTT STREET 6 179 1 $82,000.00 09/24/1999 26
DAVENPORT 52803 02 13.93 125 $34,941.80 09/29/2014 2
2963444 MO 180 14 $74,472.00 $25,000.00 $382.98 643
129990000963444 5121 STERLING 6 179 1 $80,000.00 09/24/1999 33
RAYTOWN 64133 02 16.9 125 $24,969.10 09/29/2014 2
2963445 NC 180 14 $73,081.00 $33,500.00 $434.94 685
137990000963445 102 WOODVALE DRIVE 6 179 1 $88,000.00 09/24/1999 35
CHERRYVILLE 28021 02 13.5 122 $33,441.94 09/29/2014 2
2963446 MO 300 14 $101,462.00 $402.15 724
$34,500.00
129990000963446 13200 COBURGLANDS 8 299 1 $135,000.00 09/22/1999 45
ST. LOUIS 63137 02 13.5 101 $34,485.98 09/27/2024 2
2963447 NC 300 14 $148,542.00 $39,500.00 $490.65 661
137990000963447 3613 E. HAMPTON DR 8 299 1 $168,000.00 09/22/1999 27
GASTONIA 28056 02 14.5 112 $39,486.64 09/27/2024 2
2963448 CO 300 14 $164,000.00 $60,000.00 $699.39 690
108990000963448 12805 GREEN MEADOW DR 8 299 1 $195,000.00 09/22/1999 39
ELBERT 80106 02 13.5 115 $59,975.61 09/27/2024 2
2963450 MD 300 14 $187,539.00 $406.34 703
$34,300.00
124990000963450 10 MAINMAST COURT 8 299 1 $184,765.00 09/20/1999 48
BALTIMORE 21220 02 13.75 121 $34,286.68 09/24/2024 2
2963451 KS 180 14 $69,185.00 $16,500.00 $210.67 708
120990000963451 617 N. PINE 6 179 1 $69,500.00 09/21/1999 40
PRATT 67124 02 13.18 124 $16,470.49 09/27/2014 2
2963452 OH 300 14 $109,402.00 $37,900.00 $467.13 670
139990000963452 306 SAVAGE STREET 8 299 1 $118,000.00 09/24/1999 49
BEREA 44017 02 14.38 125 $37,886.88 09/29/2024 2
2963454 NE 180 14 $79,974.00 $602.87 668
$43,500.00
131990000963454 741 EAST AVON LANE 6 179 1 $100,000.00 09/22/1999 39
LINCOLN 68505 02 14.8 124 $43,433.63 09/27/2014 2
2963456 TN 240 14 $88,203.00 $22,000.00 $291.73 666
147990000963456 149 FRAZIER DRIVE 9 239 1 $94,000.00 09/20/1999 40
DAYTON 37321 02 15.13 118 $21,985.56 09/24/2019 2
2963457 CA 240 04 $149,178.00 $35,000.00 $430.16 679
106990000963457 2248 LAGO VENTANA 9 239 1 $170,000.00 09/23/1999 47
CHULA VISTA 91914 02 13.8 109 $34,972.34 09/28/2019 2
2963458 MO 180 14 $107,421.00 $553.89 708
$43,800.00
129990000963458 2632 SE KIMBROUGH LAN 6 179 1 $135,000.00 09/23/1999 41
LEES SUMMIT 64063 02 12.99 113 $43,720.25 09/28/2014 2
Page 724 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2963460 PA 180 14 $107,644.00 $278.31 693
$21,300.00
142990000963460 120 VENANGO RD 6 179 1 $103,500.00 09/21/1999 32
BOYERS 18020 02 13.63 125 $21,263.53 09/27/2014 2
2963461 IA 300 14 $127,460.00 $50,000.00 $699.12 663
119990000963461 6362 PANORAMA DRIVE 8 299 1 $160,000.00 09/21/1999 42
PANORA 50216 02 16.5 111 $49,988.38 09/27/2024 2
2963464 KS 180 14 $77,816.00 $16,000.00 $249.65 650
120990000963464 1819 N MCCOMAS 6 179 1 $83,500.00 09/22/1999 41
WICHITA 67203 02 17.3 113 $15,981.02 09/27/2014 2
2963465 NE 180 14 $124,621.00 $442.26 728
$35,000.00
131990000963465 819 GAYLE ST 6 179 1 $130,000.00 09/22/1999 32
PAPILLION 68046 02 12.98 123 $34,936.18 09/27/2014 2
2963467 KS 180 14 $55,491.00 $19,500.00 $248.97 747
120990000963467 2244 S WALNUT ST 6 179 1 $62,000.00 09/21/1999 33
WICHITA 67213 02 13.18 121 $19,465.12 09/27/2014 2
2963468 NE 300 14 $102,908.00 $33,500.00 $479.01 646
131990000963468 101 FENWICK CIRCLE 8 299 1 $115,000.00 09/21/1999 45
PAPILLION 68046 02 16.9 119 $33,492.78 09/27/2024 2
2963469 NE 180 14 $125,831.00 $536.17 641
$35,000.00
131990000963469 11713 FISHER HOUSE RD 6 179 1 $135,000.00 09/22/1999 39
BELLEVUE 68123 02 16.9 120 $34,956.75 09/27/2014 2
2963470 NE 240 14 $37,336.00 $35,000.00 $441.60 664
131990000963470 2027 CALHOUN 9 239 1 $70,000.00 09/20/1999 39
BELLEVUE 68005 02 14.25 104 $34,974.03 09/24/2019 2
2963471 IL 180 14 $172,349.00 $20,000.00 $249.77 717
117990000963471 23847 ROSEMONT LANE 6 179 1 $180,000.00 09/14/1999 40
LAKE VILLA 60046 02 12.75 107 $19,962.73 09/20/2014 2
2963472 IN 300 14 $72,256.00 $228.97 699
$21,000.00
118990000963472 3611 WENONAH LANE 8 299 1 $85,000.00 09/23/1999 31
FORT WAYNE 46809 02 12.5 110 $20,989.78 09/28/2024 2
2963474 OH 300 14 $76,334.00 $67,400.00 $753.82 704
139990000963474 6231 CAMPBELL DRIVE 8 299 1 $120,000.00 09/23/1999 45
MADISON 44057 02 12.88 120 $67,369.33 09/28/2024 2
2963475 IL 180 14 $78,742.00 $20,000.00 $244.88 720
117990000963475 3824 N. DONNA LANE 6 179 1 $85,000.00 09/24/1999 45
PEORIA 61615 02 12.38 117 $19,961.45 09/29/2014 2
2963476 OH 180 14 $77,402.00 $407.51 693
$30,600.00
139990000963476 4229 REGAL AVENUE 6 179 1 $88,000.00 09/17/1999 41
BRUNSWICK 44212 02 14 123 $30,549.49 09/22/2014 2
Page 725 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2963477 IN 300 14 $6,012.00 $308.90 728
$26,500.00
118990000963477 2900 CENTRAL DRIVE 8 299 1 $35,000.00 09/15/1999 27
GARY 46407 02 13.5 93 $26,489.23 09/20/2024 2
2963478 IL 240 14 $49,500.00 $30,000.00 $384.00 680
117990000963478 26 JARVIS PLACE 9 239 1 $75,000.00 09/20/1999 44
ALORTON 62207 02 14.5 106 $29,978.50 09/24/2019 2
2963479 MD 300 14 $139,529.00 $63,000.00 $681.05 708
124990000963479 918 WINTERS COURT 8 299 1 $186,000.00 09/20/1999 50
BEL AIR 21014 02 12.38 109 $62,968.64 09/24/2024 2
2963489 IL 180 14 $34,500.00 $230.74 668
$15,000.00
117990000963489 264 Fulton 6 180 1 $40,000.00 10/04/1999 25
Canton 61520 02 16.99 124 $15,000.00 10/12/2014 2
2963494 CO 181 14 $82,988.00 $55,000.00 $664.53 725
108990000963494 2819 West 25th Avenue 6 180 1 $113,000.00 09/22/1999 37
Denver 80211 02 12.13 123 $54,891.21 10/01/2014 2
2963513 CO 181 14 $164,284.00 $35,000.00 $551.10 657
108990000963513 8258 Wilmington Drive 6 180 1 $165,000.00 09/24/1999 43
Colorado Springs 80920 02 17.5 121 $35,000.00 10/01/2014 2
2963534 CA 301 14 $149,805.00 $540.52 729
$50,000.00
106990000963534 19639 Old Indian Trail 8 300 1 $194,313.00 09/22/1999 50
Redding 96003 02 12.38 103 $49,975.11 10/01/2024 2
2963548 MA 240 15 $155,223.00 $45,000.00 $531.22 712
125990000963548 68 Shepton Street 9 240 1 $170,000.00 10/15/1999 40
Dorchester 02124 02 13.13 118 $45,000.00 10/20/2019 2
2963553 MO 300 14 $82,111.00 $50,000.00 $554.53 716
129990000963553 22613 BOB WHITE ROAD 8 297 1 $115,000.00 07/20/1999 41
LAWSON 64062 02 12.75 115 $49,953.19 07/27/2024 2
2963554 IA 181 14 $47,531.00 $378.93 684
$29,000.00
119990000963554 638 SUMMIT AVENUE 6 179 1 $61,300.00 08/26/1999 42
WATERLOO 50701 02 13.63 125 $28,950.34 09/01/2014 2
2963555 FL 300 15 $101,825.00 $35,000.00 $502.96 649
112990000963555 1799 MEADOWGOLD LN. 8 298 1 $111,780.00 08/06/1999 45
WINTER PARK 32792 02 16.99 123 $34,910.45 08/12/2024 2
2963556 KY 180 14 $91,282.00 $26,650.00 $359.40 675
121990000963556 113 KENTUCKY STREET 6 179 1 $95,000.00 09/08/1999 34
WINCHESTER 40391 02 14.25 125 $26,607.07 09/14/2014 2
2963559 MD 240 14 $123,089.00 $428.88 697
$35,000.00
124990000963559 406 SYCAMORE ROAD 9 239 1 $133,000.00 09/02/1999 43
LINTHICUM 21090 02 13.75 119 $34,972.16 09/08/2019 2
Page 726 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2963560 IL 240 14 $112,555.00 $392.13 760
$32,000.00
117990000963560 7253 WEST RASCHER AVEN 9 239 1 $126,440.00 09/24/1999 40
CHICAGO 60656 02 13.75 115 $31,974.54 09/30/2019 2
2963562 IL 300 14 $161,326.00 $43,000.00 $538.28 668
117990000963562 1807 ELM COURT 8 299 1 $195,000.00 09/24/1999 33
SLEEPY HOLLOW 60118 02 14.63 105 $43,000.00 09/30/2024 2
2963564 PA 181 14 $110,000.00 $20,000.00 $266.35 744
142990000963564 35 OAK STREET 6 180 1 $110,000.00 09/27/1999 35
MANOR 15665 02 14 119 $20,000.00 10/04/2014 2
2963566 MD 121 14 $153,886.00 $485.10 673
$30,500.00
124990000963566 261 OLD LINE AVENUE 5 120 1 $149,900.00 09/24/1999 33
LAUREL 20724 02 14.63 124 $30,500.00 10/04/2009 2
2963567 CO 181 14 $124,207.00 $50,000.00 $725.66 668
108990000963567 552 1/2 SHOSHONE STREE 6 180 1 $148,000.00 09/28/1999 45
GRAND JUNCTION 81504 02 15.75 118 $50,000.00 10/05/2014 2
2963569 GA 300 14 $88,117.00 $31,800.00 $419.68 662
113990000963569 1413 SHADY PINE TERRAC 8 300 1 $96,120.00 10/06/1999 50
ELLENWOOD 30294 02 15.5 125 $31,800.00 10/13/2024 2
2963570 CA 180 14 $125,427.00 $735.31 693
$57,000.00
106990000963570 334 ALAMOSA AVENUE 6 180 1 $160,000.00 10/07/1999 35
PALMDALE 93551 02 13.38 115 $57,000.00 10/13/2014 2
2963571 PA 300 14 $127,634.00 $65,000.00 $745.36 701
142990000963571 313 THRONE ROAD 8 300 1 $182,000.00 10/07/1999 47
FAWN GROVE 17321 02 13.25 106 $65,000.00 10/14/2024 2
2963572 MO 300 14 $93,480.00 $27,316.00 $390.05 651
129990000963572 224 PADDLEWHEEL DRIVE 8 300 1 $97,000.00 10/07/1999 44
FLORISSANT 63033 02 16.88 125 $27,316.00 10/14/2024 2
2963573 MD 241 14 $115,418.00 $210.76 743
$18,000.00
124990000963573 432 ROSE AVENUE 9 240 1 $130,000.00 09/27/1999 48
GLEN BURNIE 21061 02 12.99 103 $18,000.00 10/04/2019 2
2963574 MD 240 04 $98,361.00 $35,000.00 $464.23 675
124990000963574 1115 KELFIELD DRIVE 9 239 1 $116,500.00 09/11/1999 38
BALTIMORE 21227 02 15.13 115 $34,977.06 09/16/2019 2
2963575 CA 181 14 $75,819.00 $50,000.00 $624.42 720
106990000963575 1009 KINNETT AVENUE 6 180 1 $106,500.00 09/23/1999 46
RIDGECREST 93555 02 12.75 119 $50,000.00 10/04/2014 2
2963576 IL 181 14 $93,680.00 $437.10 785
$35,000.00
117990000963576 913 COPPER RIDGE DRIVE 6 180 1 $113,071.00 09/28/1999 42
MARYVILLE 62062 02 12.75 114 $35,000.00 10/05/2014 2
Page 727 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2963577 SC 241 14 $50,923.00 $702.52 700
$60,000.00
145990000963577 134 SYCAMORE DRIVE 9 240 1 $90,000.00 09/29/1999 45
MONCKS CORNER 29461 02 12.99 124 $60,000.00 10/06/2019 2
2963578 GA 181 14 $80,380.00 $29,400.00 $398.97 664
113990000963578 1816 ROVER-ZETELLA ROA 6 180 1 $94,812.00 09/29/1999 35
WILLIAMSON 30292 02 14.38 116 $29,400.00 10/06/2014 2
2963579 CA 241 14 $121,006.00 $35,000.00 $422.59 684
106990000963579 18468 STALLION LANE 9 240 1 $140,000.00 09/29/1999 38
BLOOMINGTON 92316 02 13.5 112 $35,000.00 10/06/2019 2
2963583 CO 301 09 $195,215.00 $473.87 695
$40,000.00
108990000963583 760 ROYAL CROWN LANE 8 300 1 $190,000.00 09/29/1999 39
COLORADO SPRINGS 80906 02 13.75 124 $40,000.00 10/07/2024 2
2963584 MS 300 14 $99,307.00 $44,000.00 $479.76 710
128990000963584 220 COBLESTONE 8 300 1 $115,000.00 10/01/1999 45
MADISON 39110 02 12.5 125 $44,000.00 10/07/2024 2
2963585 MS 240 14 $79,149.00 $38,350.00 $435.71 703
128990000963585 2121 GLENNHAVEN COURT 9 240 1 $94,000.00 10/01/1999 49
JACKSON 39212 02 12.5 125 $38,323.87 10/07/2019 2
2963586 NV 181 14 $142,010.00 $312.21 733
$25,000.00
132990000963586 3905 CREMA COURT 6 180 1 $163,000.00 09/30/1999 27
LAS VEGAS 89129 02 12.75 103 $25,000.00 10/08/2014 2
2963590 CO 180 14 $68,580.00 $35,000.00 $466.11 712
108990000963590 296 1/2 MOUNTAIN VIEW 6 179 1 $87,000.00 09/13/1999 38
GRAND JUNCTION 81503 02 14 120 $34,942.22 09/20/2014 2
2963591 WA 300 14 $131,437.00 $75,000.00 $838.83 750
153990000963591 2136 NORTH 192ND STREE 8 299 1 $170,000.00 09/13/1999 42
SHORELINE 98133 02 12.88 122 $74,964.69 09/17/2024 2
2963593 MD 300 14 $106,650.00 $498.92 654
$34,700.00
124990000963593 210 HIOBS LN. 8 299 1 $125,000.00 09/13/1999 45
ABERDEEN 21001 02 17 114 $34,692.66 09/20/2024 2
2963594 IN 180 14 $120,142.00 $58,600.00 $727.04 722
118990000963594 733 CHARNWOOD PKWY 6 179 1 $143,000.00 09/13/1999 40
BEECH GROVE 46107 02 12.63 125 $58,489.48 09/20/2014 2
2963595 KY 180 15 $86,653.00 $19,000.00 $237.28 702
121990000963595 1319 PRINCETON CT. 6 179 1 $90,000.00 09/13/1999 41
GEORGETOWN 40324 02 12.75 118 $18,914.60 09/20/2014 2
2963596 NC 121 14 $84,761.00 $369.60 702
$25,000.00
137990000963596 146 GRANITE STREET 5 120 1 $100,000.00 09/22/1999 32
HENDERSON 27536 02 12.75 110 $24,865.63 10/05/2009 2
Page 728 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2963597 GA 300 14 $96,613.00 $229.57 708
$20,875.00
113990000963597 2732 DALLAS MILL RD 8 299 1 $94,000.00 09/22/1999 47
LAGRANGE 30240 02 12.63 125 $20,865.05 09/30/2024 2
2963599 WI 301 14 $61,706.00 $17,500.00 $200.68 712
155990000963599 1123 4TH AVENUE WEST 8 300 1 $70,800.00 09/22/1999 23
ASHLAND 54806 02 13.25 112 $17,500.00 10/06/2024 2
2963600 MO 181 14 $75,361.00 $20,200.00 $252.27 703
129990000963600 6236 STATE ROAD DD 6 180 1 $76,500.00 09/25/1999 21
FESTUS 63028 02 12.75 125 $20,200.00 10/05/2014 2
2963601 IL 181 14 $118,227.00 $368.41 751
$29,500.00
117990000963601 3811 S LOMBARD AVENUE 6 180 1 $138,000.00 09/24/1999 41
CICERO 60804 02 12.75 108 $29,500.00 10/05/2014 2
2963602 LA 181 14 $29,483.00 $35,000.00 $535.56 658
122990000963602 2600 ASTER ST 6 180 1 $59,400.00 09/29/1999 30
LAKE CHARLES 70601 02 16.88 109 $34,892.19 10/04/2014 2
2963603 LA 180 14 $85,089.00 $25,000.00 $339.26 661
122990000963603 23002 MAGNOLIA STREET 6 179 1 $89,800.00 09/24/1999 38
LAFITTE 70067 02 14.38 123 $25,000.00 09/30/2014 2
2963604 GA 300 14 $106,224.00 $377.08 731
$34,000.00
113990000963604 7190 THUNDER RIDGE 8 299 1 $130,000.00 09/24/1999 45
JONESBORO 30236 02 12.75 108 $34,000.00 09/30/2024 2
2963605 MD 241 14 $110,893.00 $60,000.00 $745.68 682
124990000963605 6309 SLIGO PARKWAY 9 240 1 $142,000.00 09/24/1999 46
HYATTSVILLE 20782 02 13.99 121 $60,000.00 10/05/2019 2
2963606 PA 181 14 $77,100.00 $31,000.00 $397.34 726
142990000963606 727 WEST 6th STREET 6 180 1 $95,000.00 09/24/1999 39
LITITZ 17543 02 13.25 114 $31,000.00 10/13/2014 2
2963607 NC 121 14 $82,401.00 $476.62 711
$32,399.00
137990000963607 322 PALOMINO TRAIL 5 120 1 $92,400.00 09/24/1999 28
JACKSONVILLE 28546 02 12.63 125 $32,399.00 10/12/2009 2
2963608 FL 301 14 $46,536.00 $30,000.00 $369.77 674
112990000963608 3757 TARO PL 8 300 1 $63,000.00 09/25/1999 37
SARASOTA 34232 02 14.38 122 $30,000.00 10/07/2024 2
2963609 IN 181 14 $104,254.00 $45,600.00 $618.81 661
118990000963609 227 EAST LAGRANGE ROAD 6 180 1 $120,000.00 09/25/1999 50
HANOVER 47243 02 14.38 125 $45,600.00 10/05/2014 2
2963610 CO 241 14 $65,504.00 $383.85 646
$26,000.00
108990000963610 731 EAST VERMIJO AVENUE 9 240 1 $74,500.00 09/27/1999 29
COLORADO SPRINGS 80903 02 17.13 123 $25,987.19 10/04/2019 2
Page 729 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2963611 CO 181 14 $160,049.00 $401.08 685
$30,500.00
108990000963611 8029 POTOMAC DRIVE 6 180 1 $170,000.00 09/27/1999 30
COLORADO SPRIN 80920 02 13.75 113 $30,500.00 10/04/2014 2
2963612 CO 301 14 $101,670.00 $24,490.00 $306.57 661
108990000963612 432 GLENMOOR ROAD 8 300 1 $101,000.00 09/27/1999 45
CANON CITY 81212 02 14.63 125 $24,490.00 10/04/2024 2
2963613 PA 181 14 $54,048.00 $15,000.00 $206.10 667
142990000963613 1322 WEST MONTGOMERY S 6 180 1 $59,400.00 09/27/1999 36
COAL TOWNSHIP 17866 02 14.63 117 $15,000.00 10/04/2014 2
2963614 GA 181 14 $117,954.00 $474.97 662
$35,000.00
113990000963614 1177 HIGHFIELD DR 6 180 1 $135,000.00 09/27/1999 37
LAWRENCEVILLE 30043 02 14.38 114 $35,000.00 10/04/2014 2
2963615 IL 241 14 $93,235.00 $27,000.00 $316.33 707
117990000963615 3347 FOX HILL RD. 9 240 1 $102,492.00 09/27/1999 45
AURORA 60504 02 13 118 $27,000.00 10/04/2019 2
2963616 CA 241 14 $117,002.00 $35,000.00 $403.84 715
106990000963616 2820 STONE VALLEY STRE 9 240 1 $126,000.00 09/28/1999 42
MODESTO 95355 02 12.75 121 $35,000.00 10/05/2019 2
2963617 SC 181 14 $76,786.00 $247.66 645
$16,000.00
145990000963617 2115 HIGHWAY 321 NORTH 6 180 1 $79,000.00 09/28/1999 34
WINNSBORO 29180 02 17.13 118 $16,000.00 10/05/2014 2
2963618 CA 241 14 $82,891.00 $35,000.00 $403.84 727
106990000963618 695 SOUTH BELDEN STREE 9 240 1 $108,000.00 09/28/1999 43
RIALTO 92376 02 12.75 110 $35,000.00 10/05/2019 2
2963619 PA 121 14 $104,617.00 $26,000.00 $388.21 708
142990000963619 179 BISHOPS DR 5 120 1 $110,000.00 09/28/1999 39
ASTON 19014 02 13 119 $26,000.00 10/07/2009 2
2963620 MD 301 16 $66,200.00 $478.21 728
$42,400.00
124990000963620 408 OLD RIVERSIDE ROAD 8 300 1 $86,900.00 09/29/1999 41
BALTIMORE 21225 02 13 125 $42,381.12 10/05/2024 2
2963622 IL 181 14 $193,500.00 $35,000.00 $541.76 643
117990000963622 1280 SANDPIPER LANE 6 180 1 $215,000.00 09/29/1999 43
NAPERVILLE 60540 02 17.13 107 $35,000.00 10/05/2014 2
2963623 WI 121 14 $85,125.00 $21,125.00 $324.84 695
155990000963623 418 WEST WARREN STREET 5 120 1 $85,000.00 09/27/1999 45
NEW LONDON 54961 02 13.75 125 $21,125.00 10/06/2009 2
2963624 PA 241 14 $52,707.00 $297.36 740
$25,000.00
142990000963624 1242 9TH AVENUE 9 240 1 $64,000.00 09/29/1999 25
NATRONA HEIGHTS 15065 02 13.25 122 $25,000.00 10/07/2019 2
Page 730 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2963625 PA 181 14 $107,892.00 $708.54 747
$56,000.00
142990000963625 2582 GUILFORD STATION 6 180 1 $136,500.00 09/29/1999 39
CHAMBERSBURG 17201 02 13 121 $56,000.00 10/05/2014 2
2963626 MD 181 14 $58,717.00 $49,750.00 $654.21 681
124990000963626 7551 WESTFIELD ROAD 6 180 1 $87,000.00 09/29/1999 43
BALTIMORE 21222 02 13.75 125 $49,750.00 10/05/2014 2
2963627 FL 301 14 $41,339.00 $27,310.00 $302.89 709
112990000963627 7818 YUCCA DRIVE 8 300 1 $55,000.00 09/30/1999 35
NEW PORT RICHEY 34653 02 12.75 125 $27,310.00 10/06/2024 2
2963628 IN 181 14 $113,375.00 $487.05 705
$39,000.00
118990000963628 9308 GRACE STREET 6 180 1 $127,000.00 09/30/1999 29
HIGHLAND 46322 02 12.75 120 $39,000.00 10/06/2014 2
2963629 IN 301 14 $125,000.00 $50,000.00 $616.27 662
118990000963629 8339 CASTLE FARMS RD 8 300 1 $145,000.00 09/30/1999 50
INDIANAPOLIS 46256 02 14.38 121 $50,000.00 10/06/2024 2
2963630 SC 301 14 $96,439.00 $45,300.00 $536.66 698
145990000963630 2616 CLIFFSIDE DR 8 300 1 $118,000.00 09/30/1999 45
COLUMBIA 29209 02 13.75 121 $45,300.00 10/06/2024 2
2963633 PA 301 14 $66,897.00 $611.86 727
$54,250.00
142990000963633 3848 DURHAM ROAD 8 300 1 $97,900.00 09/30/1999 45
HARRISBURG 17110 02 13 124 $54,250.00 10/07/2024 2
2963634 ID 240 14 $82,598.00 $24,300.00 $354.13 659
116990000963634 2912 OAKHAVEN CIRCLE 9 240 1 $90,000.00 10/01/1999 40
IDAHO FALLS 83406 02 16.88 119 $24,300.00 10/12/2019 2
2963635 FL 300 09 $138,063.00 $48,900.00 $542.33 727
112990000963635 454 TESS COURT 8 300 1 $151,000.00 10/01/1999 34
ORLANDO 32824 02 12.75 124 $48,900.00 10/12/2024 2
2963636 NC 180 14 $52,275.00 $437.10 714
$35,000.00
137990000963636 56 BLEVINS LANE 6 180 1 $72,000.00 10/01/1999 50
ELK PARK 28622 02 12.75 122 $35,000.00 10/08/2014 2
2963638 FL 180 14 $76,811.00 $34,000.00 $447.10 710
112990000963638 4500 HIGSON AVENUE 6 180 1 $95,000.00 10/01/1999 46
SEBRING 33872 02 13.75 117 $34,000.00 10/12/2014 2
2963639 IN 120 14 $66,187.00 $34,000.00 $482.91 755
118990000963639 395 MONTROSE STREET 5 120 1 $90,000.00 10/04/1999 33
LA PORTE 46350 02 11.75 112 $34,000.00 10/13/2009 2
2963640 CO 300 14 $123,178.00 $394.75 700
$35,000.00
108990000963640 4367 GUNBARREL DRIVE 8 300 1 $130,000.00 10/05/1999 44
COLORADOSPRING 80925 02 13 122 $35,000.00 10/13/2024 2
Page 731 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2963642 LA 300 14 $65,359.00 $296.17 713
$25,000.00
122990000963642 18664 OLD JEFFERSON 8 300 1 $80,040.00 10/06/1999 25
BATON ROUGE 70817 02 13.75 113 $25,000.00 10/13/2024 2
2963643 NC 300 14 $142,311.00 $54,000.00 $639.72 712
137990000963643 240 KINGS WAY 8 300 1 $173,500.00 10/07/1999 37
ANGIER 27501 02 13.75 114 $54,000.00 10/14/2024 2
2963644 PA 180 RFC01 $70,732.00 $66,500.00 $841.39 716
142990000963644 423 PARKRIDGE LANE 6 180 1 $110,000.00 10/05/1999 49
MOON TOWNSHIP 15108 02 13 125 $66,500.00 10/13/2014 2
2963645 WI 300 14 $57,467.00 $542.32 663
$44,000.00
155990000963645 1715 HOGEBOOM AVENUE 8 300 1 $85,000.00 10/06/1999 49
EAU CLAIRE 54701 02 14.38 120 $44,000.00 10/14/2024 2
2963646 SC 180 14 $95,868.00 $29,100.00 $450.44 654
145990000963646 204 GOLDSTRUM LANE 6 180 1 $100,000.00 10/06/1999 45
GREER 29651 02 17.13 125 $29,100.00 10/13/2014 2
2963647 IL 120 14 $59,332.00 $23,800.00 $358.88 712
117990000963647 121 GOODHUE STREET 5 120 1 $68,000.00 10/07/1999 44
SOUTH BELOIT 61080 02 13.25 123 $23,800.00 10/14/2009 2
2963649 IA 240 14 $68,000.00 $341.65 648
$22,000.00
119990000963649 765 CHESTNUT STREET 9 240 1 $77,000.00 10/06/1999 28
DUBUQUE 52001 02 18.13 117 $22,000.00 10/13/2019 2
2963670 AZ 241 14 $163,851.00 $75,000.00 $865.36 695
104990000963670 4636 East Maya Way 9 237 1 $216,000.00 06/29/1999 44
Cave Creek 85331 02 12.75 111 $74,792.36 07/23/2019 2
2963675 SC 181 14 $101,467.00 $24,000.00 $297.78 702
145990000963675 433 North Flat Rock Roa 6 180 1 $105,000.00 09/20/1999 20
Piedmont 29673 02 12.63 120 $24,000.00 10/01/2014 2
2963705 VA 241 04 $89,289.00 $435.20 675
$34,000.00
151990000963705 12922-C Gray Pointe Roa 9 240 1 $99,000.00 09/24/1999 42
Fairfax 22033 02 14.5 125 $34,000.00 10/01/2019 2
2963742 CA 241 14 $120,805.00 $55,000.00 $673.97 689
106990000963742 1264 Alderwood Way 9 240 1 $142,000.00 09/28/1999 49
Vacaville 95687 02 13.75 124 $54,956.24 10/06/2019 2
2963749 CA 240 15 $151,715.00 $45,000.00 $487.67 710
106990000963749 1541-1543 Micheltorena 9 232 1 $200,000.00 02/05/1999 45
Los Angeles 90026 02 11.75 99 $44,610.49 02/12/2019 2
2963775 IN 301 14 $112,395.00 $364.61 686
$32,600.00
118990000963775 11916 North 400 West 8 300 1 $124,000.00 09/21/1999 50
Wheatfield 46392 02 12.88 117 $32,585.16 10/01/2024 2
Page 732 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2963846 CA 301 14 $150,656.00 $263.13 709
$25,000.00
106990000963846 8699 White Peacock Way 8 290 1 $169,000.00 11/23/1998 39
Elk Grove 95624 02 11.99 104 $24,843.70 12/01/2023 2
2963886 ID 180 14 $114,033.00 $20,000.00 $248.13 710
116990000963886 HCR 01 Box 229b 6 180 1 $133,000.00 10/06/1999 42
Naples 83847 02 12.63 101 $20,000.00 10/20/2014 2
2963892 IN 301 14 $87,158.00 $40,000.00 $450.83 691
118990000963892 2023 Ross Lane 8 299 1 $103,500.00 08/05/1999 45
Bloomington 47403 02 12.99 123 $39,982.17 09/23/2024 2
2963897 IL 300 14 $42,159.00 $447.83 705
$37,500.00
117990000963897 112 East Ash 8 299 1 $65,000.00 09/08/1999 28
Watseka 60970 02 13.88 123 $37,485.77 09/23/2024 2
2963907 IL 301 14 $151,779.83 $35,000.00 $517.14 651
117990000963907 759 Quincy Drive 8 300 1 $158,500.00 09/25/1999 38
Roseville 60172 02 17.5 118 $35,000.00 10/05/2024 2
2963927 CA 121 14 $185,694.00 $22,000.00 $344.90 670
106990000963927 1827 East Oakdale Stree 5 120 1 $205,000.00 09/18/1999 38
Tulare 93274 02 14.25 102 $21,916.35 10/05/2009 2
2963928 CT 300 14 $113,000.00 $859.91 728
$74,989.20
109990000963928 32 RICHARD BROWN DRIV 8 299 1 $156,000.00 09/20/1999 48
UNCASVILLE 06382 02 13.25 121 $74,817.21 09/24/2024 2
2963929 MS 300 14 $70,000.00 $17,500.00 $224.15 678
128990000963929 311 BARKWOOD CR 8 300 1 $70,000.00 10/04/1999 44
DIBERVILEE 39532 01 15 125 $17,500.00 10/08/2024 2
2963930 TN 181 14 $102,000.00 $59,860.00 $767.25 723
147990000963930 376 OAKLEIGH DRIVE 6 180 1 $146,000.00 09/24/1999 35
COLLIERVILLE 38017 02 13.25 111 $59,753.70 10/01/2014 2
2963932 MS 181 14 $53,956.00 $349.05 640
$22,294.00
128990000963932 76 WEST GOVAN ST 6 180 1 $61,000.00 09/30/1999 37
GRENADA 38901 02 17.38 125 $22,294.00 10/05/2014 2
2963933 TN 300 14 $76,500.00 $36,000.00 $457.62 666
147990000963933 805 SOUTH GRAHAM STREET 8 300 1 $90,000.00 10/08/1999 33
MEMPHIS 38111 01 14.88 125 $36,000.00 10/14/2024 2
2963934 GA 181 14 $89,201.00 $28,100.00 $372.75 697
113990000963934 1007 SLYFOX CT 6 180 1 $98,000.00 09/30/1999 37
STONE MOUTAIN 30088 02 13.92 120 $28,100.00 10/05/2014 2
2963935 NC 300 14 $90,000.00 $513.66 655
$35,000.00
137990000963935 1439 MILL POND ROAD 8 300 1 $113,700.00 10/08/1999 40
ELIZABETH CITY 27909 01 17.38 110 $35,000.00 10/14/2024 2
Page 733 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2963937 FL 240 14 $80,750.00 $317.10 687
$25,500.00
112990000963937 5911 TILLMAN ROAD 9 240 1 $85,000.00 10/01/1999 41
LAKELAND 33810 01 14 125 $25,500.00 10/06/2019 2
2963940 IL 181 14 $31,900.00 $46,050.00 $590.24 736
117990000963940 1006 SUMMER ST 6 180 1 $65,000.00 09/24/1999 39
PEKIN 61554 02 13.25 120 $46,050.00 10/01/2014 2
2963941 IL 240 14 $143,916.00 $35,000.00 $523.39 650
117990000963941 66 DEVONSHIRE CIRCLE 9 240 1 $155,000.00 10/05/1999 36
ELGIN 60123 02 17.38 116 $35,000.00 10/12/2019 2
2963942 IL 240 14 $96,720.00 $523.25 658
$34,990.93
117990000963942 506 SO 11th STREET 9 240 1 $107,466.00 10/07/1999 44
DEKALB 60115 02 17.38 123 $34,990.93 10/13/2019 2
2963944 NE 181 14 $60,000.00 $33,750.00 $449.47 681
131990000963944 410 VERGES AVENUE 6 180 1 $75,000.00 09/24/1999 36
NORFOLK 68701 01 14 125 $33,750.00 10/01/2014 2
2963945 VA 241 14 $119,701.61 $50,545.95 $628.55 695
151990000963945 14724 DODSON DR 9 240 1 $136,500.00 09/28/1999 32
WOODBRIDGE 22193 02 14 125 $50,545.95 10/04/2019 2
2963946 VA 301 14 $74,800.00 $397.00 734
$35,200.00
151990000963946 4401 KINGS BISHOP ROA 8 300 1 $88,000.00 09/24/1999 25
RICHMOND 23231 01 13 125 $35,200.00 10/01/2024 2
2963947 MD 180 14 $132,070.00 $35,000.00 $448.61 739
124990000963947 9736 SHERWOOD FARM RO 6 180 1 $136,000.00 10/01/1999 29
OWINGS MILLS 21117 02 13.25 123 $35,000.00 10/06/2014 2
2963948 NJ 180 14 $67,959.95 $39,944.80 $511.99 767
134990000963948 16 BENEDETTE DR 6 180 1 $98,000.00 10/07/1999 35
WINSLOW 08089 02 13.25 111 $39,944.80 10/13/2014 2
2963949 IN 181 14 $96,155.00 $433.77 704
$33,841.60
118990000963949 1108 WINDING HART DR 6 180 1 $104,000.00 09/24/1999 49
INDIANAPOLIS 46229 02 13.25 125 $33,841.60 10/01/2014 2
2963950 WI 240 14 $95,138.00 $56,170.00 $658.08 725
155990000963950 840 JERICO LANE 9 240 1 $122,000.00 10/07/1999 45
SUN PRAIRIE 53590 02 13 125 $56,170.00 10/13/2019 2
2963953 TN 301 14 $81,600.00 $31,000.00 $373.17 685
147990000963953 7532 SOUTH SWIFT ROAD 8 300 1 $96,000.00 09/29/1999 43
GOODLETTSVILLE 37072 01 14 118 $29,988.50 10/04/2024 2
2963954 GA 181 14 $79,625.00 $364.46 666
$26,200.00
113990000963954 3150 COLORADO DRIVE 6 180 1 $90,000.00 09/24/1999 21
POWDER SPRINGS 30127 02 14.88 118 $26,200.00 10/01/2014 2
Page 734 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2963957 KY 180 14 $26,499.60 $213.08 684
$16,000.00
121990000963957 3890 KY RT 404 6 180 1 $34,000.00 10/06/1999 20
BLUE RIVER 41607 02 14 125 $16,000.00 10/12/2014 2
2963958 GA 180 14 $92,506.73 $72,230.40 $925.81 719
113990000963958 1129 OAK MOSS DR 6 180 1 $132,000.00 10/06/1999 28
LAWRENCEVILLE 30043 02 13.25 125 $72,230.40 10/12/2014 2
2963959 IL 181 14 $85,572.00 $40,000.00 $512.70 719
117990000963959 316 E STREAMWOOD BLVD 6 180 1 $107,000.00 09/22/1999 42
STREAMWOOD 60107 02 13.25 118 $39,928.98 10/01/2014 2
2963970 WA 300 14 $114,111.00 $394.48 700
$35,000.00
153990000963970 7410 NorthEast 87th Cir 8 288 1 $155,000.00 10/24/1998 39
Vancouver 98662 02 12.99 97 $34,766.59 10/29/2023 2
2964002 PA 240 14 $47,775.00 $30,000.00 $372.84 665
142990000964002 250 Freeport Road 9 235 1 $65,000.00 05/08/1999 44
New Kensington 15068 02 13.99 120 $29,834.60 05/14/2019 2
2964033 FL 180 14 $53,422.00 $27,000.00 $304.34 712
112990000964033 2012 Burpee Drive 6 179 1 $101,000.00 09/23/1999 40
Jacksonville 32210 02 10.85 80 $26,939.78 09/28/2014 2
2964131 FL 301 14 $47,235.00 $510.17 644
$35,000.00
112990000964131 2061 NorthEast 86th Lan 8 300 1 $80,000.00 09/24/1999 42
Anthony 32617 02 17.25 103 $35,000.00 10/07/2024 2
2964137 ND 300 14 $88,901.00 $36,100.00 $427.66 666
138990000964137 1841 9th Street 8 299 1 $114,000.00 09/15/1999 32
Minot 58701 02 13.75 110 $36,100.00 09/28/2024 2
2964171 CA 181 14 $61,999.00 $37,500.00 $502.56 699
106990000964171 9 East 24th Street 6 180 1 $88,000.00 09/22/1999 40
Marysville 95901 02 14.13 114 $37,438.85 10/01/2014 2
2964215 NC 180 14 $147,000.00 $588.14 685
$45,000.00
137990000964215 293 Atkinson Farm Circl 6 179 1 $155,000.00 09/23/1999 45
Garner 27529 02 13.63 124 $45,000.00 09/28/2014 2
2964237 AZ 301 14 $70,889.00 $61,000.00 $648.11 707
104990000964237 6606 East Calle Mercuri 8 301 1 $106,000.00 10/01/1999 46
Tucson 85710 02 12.13 125 $61,000.00 11/01/2024 2
2964248 MN 180 14 $45,217.00 $25,000.00 $354.62 691
127990000964248 530 Nobles 6 179 1 $110,000.00 09/18/1999 44
Worthington 56187 02 15.28 64 $24,963.61 09/23/2014 2
2964486 MI 301 14 $72,432.00 $542.43 661
$43,000.00
126990000964486 32525 Hazelwood 8 300 1 $115,000.00 09/22/1999 22
Westland 48186 02 14.75 101 $43,000.00 10/06/2024 2
Page 735 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2964505 WI 240 14 $82,500.00 $384.02 707
$33,800.00
155990000964505 341 Wood Avenue 9 240 1 $95,000.00 10/13/1999 45
Nekoosa 54457 02 12.5 123 $33,800.00 10/18/2019 2
2964508 WI 180 14 $78,000.00 $18,750.00 $238.78 737
155990000964508 10225 Hwy 186 6 180 1 $78,000.00 10/13/1999 36
Auburndale 54412 02 13.13 125 $18,750.00 10/18/2014 2
2964516 WI 240 14 $63,861.00 $32,000.00 $460.27 642
155990000964516 4528 137th Street 9 240 1 $82,000.00 10/11/1999 45
Chippewa Falls 54729 02 16.63 117 $32,000.00 10/15/2019 2
2964523 WI 180 14 $85,000.00 $448.61 681
$35,000.00
155990000964523 445 Amory St 6 180 1 $100,000.00 10/13/1999 29
Fond Du Lac 54935 02 13.25 120 $35,000.00 10/18/2014 2
2964567 AZ 180 14 $109,763.78 $28,435.00 $378.49 665
104990000964567 9429 East Elmwood St. 6 179 1 $110,857.00 09/02/1999 39
Mesa 85207 02 13.99 125 $28,388.02 09/20/2014 2
2964576 TN 181 14 $59,409.00 $44,110.00 $613.74 676
147990000964576 7521 South Whispering O 6 180 1 $92,000.00 09/29/1999 42
Powell 37849 02 14.88 113 $44,110.00 10/03/2014 2
2964583 VA 301 14 $127,187.00 $414.64 665
$35,000.00
151990000964583 4506 Grove Lane 8 300 1 $150,000.00 09/28/1999 40
Woodbridge 22193 02 13.75 109 $34,986.41 10/04/2024 2
2964604 VA 120 14 $88,412.00 $34,500.00 $494.78 734
151990000964604 16107 Exter Mill Road 5 119 1 $110,000.00 09/20/1999 40
Chesterfield 23838 02 11.99 112 $34,349.94 09/24/2009 2
2964611 KS 301 14 $62,000.00 $26,800.00 $390.65 657
120990000964611 239 Downey Drive 8 300 1 $80,000.00 09/25/1999 44
Wellsville 66092 02 17.25 111 $26,800.00 10/04/2024 2
2964672 CA 300 14 $117,679.00 $324.81 655
$27,000.00
106990000964672 8779 Noble Fir Lane 8 299 1 $120,000.00 09/04/1999 40
Elk Grove 95758 02 13.99 121 $26,989.97 09/21/2024 2
2964675 FL 301 14 $84,831.00 $35,000.00 $468.75 676
112990000964675 8084 NorthWest 10th Str 8 300 1 $100,000.00 09/28/1999 37
Miami 33126 02 15.75 120 $35,000.00 10/08/2024 2
2964732 FL 241 14 $83,778.55 $35,000.00 $513.11 646
112990000964732 10 North 60th Avenue 9 240 1 $98,000.00 09/24/1999 41
Pensacola 32506 02 16.99 122 $35,000.00 10/05/2019 2
2964766 IL 181 14 $126,476.00 $474.96 687
$35,000.00
117990000964766 18790 Cottage Avenue 6 180 1 $135,000.00 09/24/1999 38
Lake Villa 60046 02 14.38 120 $35,000.00 10/08/2014 2
Page 736 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2964810 IL 241 14 $74,514.00 $724.42 699
$60,000.00
117990000964810 1505 West Sunset Avenue 9 240 1 $112,000.00 09/29/1999 46
Decatur 62522 02 13.5 121 $60,000.00 10/07/2019 2
2964823 WI 240 14 $120,000.00 $35,000.00 $422.33 665
155990000964823 200 Victoria Court 9 239 1 $136,000.00 09/03/1999 40
Barneveld 53507 02 13.49 114 $34,971.13 09/23/2019 2
2965061 OK 240 14 $61,622.00 $29,500.00 $377.60 673
140990000965061 215 SouthWest 3rd Stree 9 240 1 $73,000.00 10/08/1999 40
Jones 73049 02 14.5 125 $29,500.00 10/13/2019 2
2965065 VA 181 14 $120,767.00 $417.31 762
$33,000.00
151990000965065 2348 Mill Road 6 180 1 $140,000.00 09/24/1999 30
Powhatan 23139 02 12.99 110 $33,000.00 10/07/2014 2
2965068 CA 301 14 $73,929.14 $32,000.00 $434.59 664
106990000965068 173 Oleander Circle 8 300 1 $85,000.00 09/28/1999 47
Redding 96001 02 15.99 125 $32,000.00 10/07/2024 2
2965072 IN 300 14 $88,815.00 $28,600.00 $344.06 696
118990000965072 10969 North County Road 8 300 1 $98,000.00 10/04/1999 40
Farmersburg 47850 02 13.99 120 $28,600.00 10/11/2024 2
2965076 IL 300 14 $128,921.00 $469.17 670
$39,000.00
117990000965076 163 North Warrington Ro 8 300 1 $142,000.00 10/01/1999 39
Des Plaines 60016 02 13.99 119 $39,000.00 10/06/2024 2
2965080 AR 181 14 $47,764.58 $30,000.00 $311.37 705
104990000965080 1701 Lee Circle 6 180 1 $87,000.00 09/16/1999 42
Blytheville 72315 02 9.4 90 $30,000.00 10/01/2014 2
2965084 PA 180 14 $142,259.03 $27,700.00 $330.22 723
142990000965084 1059 Deerfield Circle 6 180 1 $150,000.00 10/13/1999 42
Perkasie 18944 02 11.88 114 $27,700.00 10/20/2014 2
2965085 CT 180 14 $120,811.50 $259.66 665
$20,000.00
109990000965085 22 Allen Road 6 180 1 $132,000.00 10/08/1999 41
Granby 06035 02 13.5 107 $20,000.00 10/18/2014 2
2965086 FL 180 14 $148,954.01 $40,000.00 $519.33 725
112990000965086 8850 NorthWest 29th Pla 6 180 1 $155,000.00 10/12/1999 35
Coral Springs 33065 02 13.5 122 $40,000.00 10/18/2014 2
2965091 GA 180 14 $51,679.43 $27,500.00 $403.70 649
113990000965091 314 East Park Street 6 180 1 $80,000.00 10/13/1999 43
Dalton 30721 02 15.99 99 $27,500.00 10/18/2014 2
2965097 MI 301 14 $28,100.00 $277.31 715
$24,400.00
126990000965097 2219 LUELLA ST 8 301 1 $42,000.00 10/07/1999 45
KALAMAZOO 49001 02 13.12 125 $24,400.00 11/01/2024 2
Page 737 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2965099 OK 181 14 $84,949.00 $699.45 671
$50,000.00
140990000965099 4602 FOREST HILLS DRI 6 181 1 $122,000.00 10/07/1999 37
STILLWATER 74074 02 14.99 111 $50,000.00 11/01/2014 2
2965100 CA 301 14 $103,849.00 $21,000.00 $232.74 708
106990000965100 11542 PINE COVE DRIVE 8 301 1 $107,370.00 10/04/1999 22
KYBURZ 95720 02 12.74 117 $21,000.00 11/01/2024 2
2965101 CA 301 14 $197,852.00 $36,500.00 $397.71 739
106990000965101 1912 HARVEST COURT 8 301 1 $210,000.00 10/05/1999 41
ROCKLIN 95765 02 12.49 112 $36,500.00 11/01/2024 2
2965103 AL 181 14 $119,313.00 $437.73 648
$27,500.00
101990000965103 12465 NORTH SCOTTSVIL 6 181 1 $120,067.00 10/07/1999 40
WEST BLOCTON 35184 02 17.74 123 $27,500.00 11/01/2014 2
2965105 OK 181 14 $22,660.00 $30,000.00 $321.01 702
140990000965105 1404 N. ELM STREET 6 181 1 $66,500.00 10/07/1999 25
GUTHRIE 73044 02 9.93 80 $30,000.00 11/01/2014 2
2965110 WA 301 14 $71,932.00 $33,500.00 $377.57 774
153990000965110 420 SOUTH 15TH AVENUE 8 301 1 $90,000.00 10/05/1999 30
YAKIMA 98902 02 12.99 118 $33,500.00 11/01/2024 2
2965119 CA 180 14 $51,888.00 $411.65 701
$35,000.00
106990000965119 1532 Sunset Street 6 180 1 $75,000.00 10/08/1999 43
Barstow 92311 02 11.63 116 $35,000.00 10/22/2014 2
2965130 NY 181 14 $57,850.85 $20,900.00 $236.17 733
136990000965130 15 Thomas Avenue 6 180 1 $86,000.00 09/22/1999 28
Hudson Falls 12839 02 10.9 92 $20,900.00 10/01/2014 2
2965168 AL 301 14 $103,163.03 $30,000.00 $335.53 706
101990000965168 111 LEE ROAD 500 8 301 1 $112,000.00 10/15/1999 41
PHENIX CITY 36870 02 12.88 119 $30,000.00 11/01/2024 2
2965268 MD 300 09 $103,944.00 $511.77 682
$45,000.00
124990000965268 9640 Hastings Drive 8 299 1 $131,000.00 09/17/1999 48
Columbia 21046 02 13.13 114 $44,980.42 09/30/2024 2
2965292 IL 180 14 $107,963.79 $50,000.00 $653.49 692
117990000965292 114 North OAK Street 6 180 1 $145,000.00 10/08/1999 25
Palatine 60067 02 13.63 109 $50,000.00 10/13/2014 2
2965364 CA 300 14 $82,000.00 $25,000.00 $263.13 768
106990000965364 6901 2nd Street 8 299 1 $88,000.00 09/01/1999 38
Riverbank 95367 02 11.99 122 $24,986.66 09/08/2024 2
2965365 CA 180 14 $108,000.00 $652.99 696
$50,000.00
106990000965365 2045 MENDOCINO WAY 6 179 1 $135,000.00 09/10/1999 42
MODESTO 95350 02 13.62 118 $49,914.30 09/15/2014 2
Page 738 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2965366 CA 300 14 $112,397.00 $272.41 745
$25,000.00
106990000965366 36408 CRIMSON COURT 8 299 1 $120,000.00 09/08/1999 44
PALMDALE 93550 02 12.49 115 $24,960.21 09/17/2024 2
2965367 OH 180 14 $48,206.00 $44,000.00 $593.38 668
139990000965367 7175 CLEVELAND STREET 6 179 1 $74,000.00 09/03/1999 41
SOUTH SOLON 43153 02 14.25 125 $43,822.50 09/09/2014 2
2965368 OH 60 14 $71,486.00 $25,600.00 $600.66 693
139990000965368 444 FEATHERWOOD DRIVE 4 59 1 $83,950.00 09/10/1999 45
HARRISON 45030 02 14.38 116 $25,306.01 09/15/2004 2
2965370 UT 180 14 $168,884.00 $332.61 738
$27,000.00
149990000965370 1005 WEST 2600 NORTH 6 179 1 $170,000.00 09/02/1999 47
LAYTON 84041 02 12.49 116 $26,946.03 09/09/2014 2
2965371 CA 300 14 $152,000.00 $67,000.00 $723.80 735
106990000965371 6749 ROLANDO KNOLLS 8 299 1 $190,000.00 09/08/1999 33
LA MESA 91941 02 12.37 116 $66,966.58 09/14/2024 2
2965372 ID 241 14 $38,743.00 $23,000.00 $281.85 697
116990000965372 216 EAST LINCOLN 9 239 1 $54,000.00 08/27/1999 34
PAUL 83347 02 13.75 115 $22,981.69 09/09/2019 2
2965373 OH 300 14 $105,125.00 $404.66 733
$35,000.00
139990000965373 3520 MONA DRIVE 8 299 1 $115,000.00 09/10/1999 36
ZANESVILLE 43701 02 13.38 122 $34,985.10 09/15/2024 2
2965374 UT 300 14 $148,851.00 $53,500.00 $563.08 755
149990000965374 151 South DAVID WAY 8 299 1 $162,000.00 09/07/1999 40
NORTH SALT LAKE 84054 02 11.99 125 $53,471.47 09/15/2024 2
2965375 CA 180 14 $166,661.00 $53,000.00 $652.90 725
106990000965375 9308 COACHMAN AVE 6 179 1 $188,000.00 09/15/1999 45
WHITTIER 90605 02 12.49 117 $52,898.74 09/21/2014 2
2965377 CA 300 14 $111,930.00 $482.49 656
$35,000.00
106990000965377 2492 ALMADEN COURT 8 299 1 $125,000.00 09/10/1999 42
STOCKTON 95206 02 16.25 118 $34,991.47 09/15/2024 2
2965378 CA 240 14 $121,675.00 $29,000.00 $331.84 713
106990000965378 15563 CARRERA DR 9 239 1 $125,000.00 09/08/1999 37
FONTANA 92337 02 12.62 121 $28,973.02 09/15/2019 2
2965379 OH 180 14 $80,125.00 $35,000.00 $451.51 770
139990000965379 326 GABRIEL STREET 6 179 1 $95,000.00 09/16/1999 40
VANDALIA 45377 02 12.87 122 $34,938.59 09/16/2014 2
2965380 CA 300 14 $121,115.00 $465.33 662
$35,000.00
106990000965380 2295 EAST NILES AVENU 8 299 1 $130,000.00 09/04/1999 38
FRESNO 93720 02 15.63 121 $34,990.40 09/10/2024 2
Page 739 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2965381 NY 180 14 $90,000.00 $219.31 760
$17,000.00
136990000965381 224 Gutbrodt 6 179 1 $100,000.00 09/07/1999 36
Town Of 12121 02 13.38 107 $16,939.48 09/13/2014 2
2965382 NY 300 14 $164,883.53 $50,000.00 $630.74 672
136990000965382 79 RUMSEY ROAD 8 298 1 $210,000.00 08/21/1999 28
YONKERS 10705 02 14.75 103 $49,967.48 08/27/2024 2
2965383 OH 300 14 $120,045.00 $45,000.00 $541.35 695
139990000965383 2797 Schuylar Road 8 299 1 $134,000.00 09/10/1999 45
Grove City 43123 02 13.99 124 $44,983.28 09/15/2024 2
2965384 CA 300 14 $156,445.00 $620.70 674
$50,000.00
106990000965384 21750 DAWN RIDGE DRIV 8 299 1 $174,000.00 09/13/1999 50
COLFAX 95713 02 14.49 119 $49,983.05 09/21/2024 2
2965385 UT 241 14 $121,204.00 $41,000.00 $517.31 661
149990000965385 9928 SOUTH FLINT DRIV 9 239 1 $130,000.00 08/31/1999 39
SANDY 84094 02 14.25 125 $40,969.57 09/08/2019 2
2965388 PA 180 14 $59,415.00 $35,500.00 $463.63 689
142990000965388 4002 GARRETT ROAD 6 179 1 $84,000.00 09/17/1999 31
DREXEL HILL 19026 02 13.62 113 $35,139.15 09/22/2014 2
2965390 IN 240 14 $41,618.70 $318.55 727
$27,000.00
118990000965390 109 DOWNEY LANE 9 239 1 $55,000.00 09/16/1999 40
ALBANY 47320 02 13.12 125 $26,926.54 09/22/2019 2
2965392 CA 300 14 $116,000.00 $37,300.00 $409.91 682
106990000965392 5220 LEADER AVENUE 8 299 1 $134,000.00 09/17/1999 45
SACRAMENTO 95841 02 12.62 115 $37,282.21 09/24/2024 2
2965393 MO 240 14 $88,726.96 $35,000.00 $409.81 715
129990000965393 7316 NW 76TH TERRACE 9 239 1 $104,900.00 09/01/1999 38
KANSAS CITY 64152 02 12.99 118 $34,968.88 09/15/2019 2
2965395 MD 120 14 $103,368.00 $645.73 708
$43,461.51
124990000965395 1209 SOUTHVIEW ROAD 5 119 1 $120,000.00 09/04/1999 33
BALTIMORE 21218 02 12.88 123 $42,882.09 09/13/2009 2
2965396 AR 301 14 $69,727.00 $50,000.00 $544.81 721
105990000965396 1113 NORTH CAMELIA 8 299 1 $96,000.00 08/27/1999 26
GREENWOOD 72936 02 12.49 125 $49,975.61 09/03/2024 2
2965397 IN 301 14 $119,959.00 $50,000.00 $601.50 660
118990000965397 1078 OAKDALE LANE 8 299 1 $143,000.00 08/31/1999 31
WEST HARRISON 47060 02 13.99 119 $49,981.42 09/09/2024 2
2965398 CA 240 14 $156,481.00 $508.34 679
$40,000.00
106990000965398 324 7TH STREET 9 239 1 $182,000.00 09/20/1999 40
GONZALES 93926 02 14.38 108 $39,970.83 09/24/2019 2
Page 740 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2965399 GA 60 14 $107,207.00 $567.23 729
$25,000.00
113990000965399 1118 TRAILBLAZER WAY 4 59 1 $120,000.00 09/06/1999 33
LILBURN 30247 02 12.88 111 $24,701.00 09/22/2004 2
2965400 VA 180 14 $67,242.00 $14,500.00 $188.16 680
151990000965400 1822 HEARTHSIDE CT 6 179 1 $67,900.00 09/03/1999 34
CHESAPEAKE 23325 02 13.49 121 $14,463.00 09/10/2014 2
2965401 OH 240 14 $120,550.00 $41,700.00 $496.00 700
139990000965401 402 TIMBERHILL DR 9 238 1 $130,000.00 08/21/1999 45
HAMILTON 45013 02 13.25 125 $41,664.44 08/30/2019 2
2965450 VA 301 14 $128,833.00 $597.11 661
$50,000.00
151990000965450 8315 Electric Avenue 8 300 1 $175,000.00 09/09/1999 46
Vienna 22182 02 13.88 103 $49,981.02 10/01/2024 2
2965478 PA 301 14 $74,214.00 $34,000.00 $380.27 674
142990000965478 360 East 10th Street 8 300 1 $89,000.00 09/22/1999 29
Northampton 18067 02 12.88 122 $33,984.52 10/01/2024 2
2965492 OK 180 14 $126,757.00 $35,000.00 $439.96 724
140990000965492 3813 Coachlight Drive 6 180 1 $135,000.00 10/15/1999 38
Edmond 73013 02 12.88 120 $35,000.00 10/20/2014 2
2965498 RI 180 14 $64,663.00 $463.17 684
$35,000.00
144990000965498 46 Sayles Avenue 6 180 1 $90,000.00 10/18/1999 24
Warwick 02889 02 13.88 111 $35,000.00 10/22/2014 2
2965504 OH 181 14 $54,375.00 $35,000.00 $442.61 707
139990000965504 3416 Coral Avenue 6 180 1 $75,000.00 09/20/1999 27
Toledo 43623 02 12.99 120 $34,936.27 10/01/2014 2
2965516 FL 301 14 $108,860.46 $23,500.00 $262.84 747
112990000965516 10501 SW 124TH AVENUE 8 300 1 $122,000.00 09/29/1999 44
MIAMI 33186 02 12.88 109 $23,500.00 10/01/2024 2
2965518 MD 181 14 $180,000.00 $679.46 683
$52,000.00
124990000965518 9093 MITCHELL ROAD 6 180 1 $212,500.00 09/21/1999 40
LA PLATA 20646 02 13.63 110 $52,000.00 10/01/2014 2
2965519 TN 121 14 $90,365.00 $32,200.00 $517.53 663
147990000965519 3601 BELLWOOD DRIVE 5 120 1 $115,000.00 09/17/1999 45
MEMPHIS 38128 02 14.9 107 $32,200.00 10/01/2009 2
2965520 CT 241 14 $136,838.56 $35,000.00 $419.44 709
109990000965520 202 MOUNTAIN ROAD 9 240 1 $140,000.00 09/24/1999 47
MANCHESTER 06040 02 13.38 123 $35,000.00 10/01/2019 2
2965521 NC 241 14 $80,500.00 $281.84 722
$25,000.00
137990000965521 379 ROSS LEE ROAD 9 240 1 $96,000.00 09/22/1999 41
DENTON 27239 02 12.38 110 $25,000.00 10/01/2019 2
Page 741 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2965522 VA 301 14 $90,264.00 $728.01 692
$60,000.00
151990000965522 1245 ORCHARD DRIVE 8 300 1 $122,000.00 09/23/1999 35
CROZET 22932 02 14.13 124 $60,000.00 10/01/2024 2
2965523 VA 241 14 $95,603.00 $30,000.00 $364.92 690
151990000965523 2618 GENEVA DRIVE 9 240 1 $110,000.00 09/23/1999 37
RICHMOND 23224 02 13.63 115 $30,000.00 10/01/2019 2
2965524 PA 301 14 $124,356.00 $73,000.00 $816.46 711
142990000965524 RD 1 BOX 1286 MAPLE 8 300 1 $170,000.00 09/14/1999 50
MOSCOW 18444 02 12.88 117 $73,000.00 10/01/2024 2
2965525 FL 181 14 $61,030.00 $428.85 687
$32,000.00
112990000965525 1051 ALPINE DRIVE 6 180 1 $75,000.00 09/24/1999 30
DELTONA 32725 02 14.13 125 $32,000.00 10/01/2014 2
2965526 SC 181 14 $90,688.00 $38,100.00 $497.84 681
145990000965526 304 South Sandybrook Wa 6 180 1 $108,000.00 09/24/1999 43
Simpsonville 29680 02 13.63 120 $38,100.00 10/01/2014 2
2965527 FL 181 14 $64,984.00 $30,000.00 $419.88 673
112990000965527 1334 MOHRLAKE DRIVE 6 181 1 $85,000.00 10/01/1999 38
BRANDON 33511 02 15 112 $30,000.00 11/01/2014 2
2965529 MD 301 04 $116,260.55 $270.29 682
$23,000.00
124990000965529 10012 VANDERBILT CIRC 8 300 1 $135,000.00 09/22/1999 29
ROCKVILLE 20850 02 13.63 104 $23,000.00 10/01/2024 2
2965530 MD 301 14 $136,816.01 $41,000.00 $589.50 661
124990000965530 8730 Port Tobacco Road 8 300 1 $145,000.00 09/24/1999 36
La Plata 20646 02 17 123 $41,000.00 10/01/2024 2
2965531 NC 181 14 $115,000.00 $35,500.00 $463.86 690
137990000965531 229 WALKERS WAY 6 180 1 $122,000.00 09/24/1999 37
WILLOW SPRING 27592 02 13.63 124 $35,500.00 10/01/2014 2
2965532 WI 301 14 $71,583.69 $411.31 699
$35,000.00
155990000965532 303 East Fond Du Lac 8 300 1 $115,000.00 09/23/1999 44
Ripon 54971 02 13.63 93 $35,000.00 10/01/2024 2
2965533 MD 181 14 $160,616.00 $30,000.00 $392.00 690
124990000965533 131 NORTHWAY ROAD 6 180 1 $175,000.00 09/23/1999 41
GREENBELT 20770 02 13.63 109 $30,000.00 10/01/2014 2
2965535 PA 301 14 $116,923.00 $35,000.00 $402.01 706
142990000965535 547 PINE STREET 8 300 1 $135,000.00 09/20/1999 34
CATASAUQUA 18032 02 13.28 113 $35,000.00 10/01/2024 2
2965536 AZ 301 14 $128,250.00 $517.14 652
$35,000.00
104990000965536 12925 North 73rd Avenue 8 300 1 $135,000.00 09/13/1999 45
Peoria 85381 02 17.5 121 $35,000.00 10/01/2024 2
Page 742 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2965537 NM 181 14 $88,861.18 $435.28 669
$31,100.00
135990000965537 8301 NORTH DAL PASO 6 180 1 $96,000.00 09/22/1999 45
HOBBS 88240 02 15 125 $31,100.00 10/01/2014 2
2965538 GA 181 14 $107,157.02 $35,000.00 $477.93 674
113990000965538 3628 SALEM TRAIL 6 180 1 $120,000.00 09/28/1999 35
LITHONIA 30038 02 14.5 119 $35,000.00 10/01/2014 2
2965539 VA 301 14 $217,080.00 $19,900.00 $282.19 643
151990000965539 415 CLAYTON LANE 8 300 1 $235,000.00 09/24/1999 45
ALEXANDRIA 22304 02 16.75 101 $19,900.00 10/01/2024 2
2965541 VA 301 14 $83,423.00 $422.34 663
$34,000.00
151990000965541 2909 LEXINGTON COURT 8 300 1 $97,000.00 09/30/1999 36
WOODBRIDGE 22192 02 14.5 122 $34,000.00 10/01/2024 2
2965542 PA 121 14 $53,900.00 $32,600.00 $561.43 644
142990000965542 8 CAMERA PLACE 5 120 1 $72,500.00 09/16/1999 44
PITTSBURGH 15235 02 16.75 120 $32,600.00 10/01/2009 2
2965543 PA 181 14 $80,483.00 $67,000.00 $837.82 738
142990000965543 2791 QUEENSBORO AVENU 6 180 1 $127,000.00 09/17/1999 43
PITTSBURGH 15226 02 12.78 117 $67,000.00 10/01/2014 2
2965545 LA 181 14 $102,628.00 $489.86 667
$35,000.00
122990000965545 105 PLEASANT VALLEY 6 180 1 $120,000.00 09/24/1999 39
DES ALLEMANDS 70030 02 15 115 $35,000.00 10/01/2014 2
2965546 VA 301 04 $55,576.35 $35,000.00 $391.46 714
151990000965546 327 FERDINAND CIRCLE 8 300 1 $74,500.00 09/16/1999 32
VIRGINIA BEACH 23462 02 12.88 122 $35,000.00 10/01/2024 2
2965547 MD 301 14 $111,043.00 $39,900.00 $468.89 686
124990000965547 738 HUNT TERRACE 8 300 1 $121,000.00 09/14/1999 38
CUMBERLAND 21502 02 13.63 125 $39,900.00 10/01/2024 2
2965548 PA 181 14 $26,600.00 $255.35 666
$18,700.00
142990000965548 108 MOUND STREET 6 180 1 $75,000.00 09/30/1999 29
BRADDOCK 15104 02 14.5 61 $18,700.00 10/01/2014 2
2965549 MD 241 09 $111,990.92 $43,200.00 $502.28 682
124990000965549 46 LANDSEND DRIVE 9 240 1 $146,500.00 09/24/1999 37
GAITHERSBURG 20878 02 12.88 106 $43,200.00 10/01/2019 2
2965550 VA 181 14 $68,828.29 $66,000.00 $829.64 703
151990000965550 5526 POLE GREEN ROAD 6 180 1 $112,500.00 09/23/1999 33
MECHANICSVILLE 23116 02 12.88 120 $66,000.00 10/01/2014 2
2965551 VA 301 14 $132,685.49 $407.78 699
$34,700.00
151990000965551 2297 Perrin Creek Road 8 300 1 $134,000.00 09/21/1999 45
Hayes 23072 02 13.63 125 $34,700.00 10/01/2024 2
Page 743 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2965553 GA 301 14 $59,850.00 $268.01 659
$18,900.00
113990000965553 1045 REGENT STREET 8 300 1 $65,000.00 09/23/1999 45
ATLANTA 30315 02 16.75 122 $18,900.00 10/01/2024 2
2965554 DE 181 14 $103,247.00 $32,500.00 $424.66 699
110990000965554 13 ROBERT ROAD 6 180 1 $110,000.00 09/23/1999 45
NEW CASTLE 19720 02 13.63 124 $32,500.00 10/01/2014 2
2965555 VA 181 14 $64,800.00 $25,200.00 $329.28 694
151990000965555 4714 WILLESDEN ROAD 6 180 1 $72,000.00 09/02/1999 45
RICHMOND 23234 02 13.63 125 $25,200.00 10/01/2014 2
2965571 NM 241 14 $83,910.00 $434.98 660
$35,000.00
135990000965571 9500 Mc Knight Avenue 9 240 1 $100,000.00 09/23/1999 41
Albuquerque 87112 02 13.99 119 $34,973.06 10/01/2019 2
2965600 NJ 301 14 $144,945.00 $31,000.00 $370.21 664
134990000965600 721 13th Street 8 300 1 $150,000.00 09/23/1999 42
Union City 07087 02 13.88 118 $30,988.23 10/01/2024 2
2965626 KY 180 14 $111,015.00 $28,900.00 $380.03 671
121990000965626 4119 Mimosa View Drive 6 179 1 $128,000.00 09/20/1999 39
Louisville 40299 02 13.75 110 $28,851.11 09/24/2014 2
2965629 OH 181 14 $118,310.00 $330.78 679
$24,850.00
139990000965629 6105 Tall Oaks Drive 6 180 1 $125,000.00 09/27/1999 29
Mentor 44060 02 13.99 115 $24,808.94 10/01/2014 2
2965633 UT 301 14 $159,575.02 $75,000.00 $867.12 709
149990000965633 3355 North 2400 East 8 300 1 $190,000.00 09/25/1999 50
Layton 84040 02 13.38 124 $75,000.00 10/04/2024 2
2965634 NV 301 09 $145,740.87 $50,000.00 $597.10 663
132990000965634 961 Sunview Court 8 300 1 $159,000.00 09/09/1999 50
Carson City 89705 02 13.88 124 $50,000.00 10/11/2024 2
2965635 FL 181 14 $80,844.05 $584.52 680
$46,500.00
112990000965635 476 Sandy Ridge Circl 6 180 1 $102,000.00 09/24/1999 43
Mary Esther 32569 02 12.88 125 $46,500.00 10/05/2014 2
2965637 MA 301 14 $119,037.00 $35,000.00 $421.32 677
125990000965637 8 Lakeview Drive 8 300 1 $135,000.00 09/25/1999 43
North Grafton 01536 02 14 115 $35,000.00 10/08/2024 2
2965638 MA 180 04 $51,729.00 $35,000.00 $451.51 680
125990000965638 10 Wrentham Road Unit 6 180 1 $70,000.00 10/02/1999 42
Worcester 01602 02 13.38 124 $35,000.00 10/12/2014 2
2965639 OH 300 14 $119,692.54 $391.45 689
$35,000.00
139990000965639 4025 Eckworth Drive 8 300 1 $130,000.00 10/05/1999 44
Bellbrook 45305 02 12.88 119 $35,000.00 10/13/2024 2
Page 744 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2965640 PA 181 14 $53,388.44 $245.10 723
$19,000.00
142990000965640 723 Green Street 6 180 1 $60,000.00 09/23/1999 31
Allentown 18102 02 13.38 121 $19,000.00 10/06/2014 2
2965641 UT 240 14 $170,082.14 $28,000.00 $394.81 654
149990000965641 1969 West 5620 South 9 240 1 $180,000.00 10/08/1999 44
Taylorsville 84118 02 16.25 111 $28,000.00 10/14/2019 2
2965643 AL 300 14 $102,122.01 $56,000.00 $668.75 698
101990000965643 1791 Tara Drive 8 300 1 $126,500.00 10/01/1999 42
Prattville 36066 02 13.88 125 $56,000.00 10/14/2024 2
2965644 VA 301 14 $130,890.82 $371.87 733
$35,000.00
151990000965644 11615 Newbridge Court 8 300 1 $140,000.00 09/24/1999 36
Reston 22091 02 12.13 119 $35,000.00 10/12/2024 2
2965645 PA 301 14 $52,799.47 $50,000.00 $592.33 677
142990000965645 938 Marlyn Road 8 300 1 $83,500.00 09/21/1999 33
Philadelphia 19151 02 13.75 124 $50,000.00 10/11/2024 2
2965646 VA 301 14 $150,811.17 $26,000.00 $371.25 668
151990000965646 10114 Wimbledon Court 8 300 1 $160,000.00 09/21/1999 40
Manassas 22111 02 16.88 111 $26,000.00 10/05/2024 2
2965647 GA 182 14 $105,285.97 $432.79 645
$30,000.00
113990000965647 165 Yukon Court 6 180 1 $117,000.00 08/16/1999 32
Augusta 30907 02 15.63 116 $30,000.00 10/01/2014 2
2965648 FL 181 14 $55,289.48 $20,000.00 $263.00 662
112990000965648 1117 West Bucknell Aven 6 180 1 $61,500.00 09/30/1999 39
Inverness 34450 02 13.75 123 $20,000.00 10/13/2014 2
2965649 GA 241 14 $90,250.00 $21,000.00 $245.88 741
113990000965649 2775 Knollberry Lane 9 240 1 $95,000.00 09/25/1999 44
Decatur 30034 02 12.99 118 $21,000.00 10/06/2019 2
2965650 MS 181 14 $75,000.00 $312.03 645
$21,500.00
128990000965650 207 Music Street 6 180 1 $78,000.00 09/16/1999 34
Waveland 39576 02 15.75 124 $21,500.00 10/08/2014 2
2965651 MN 180 14 $134,531.50 $35,000.00 $520.16 640
127990000965651 16788 Jonquil Trail 6 180 1 $151,000.00 10/07/1999 43
Lakeview 55044 02 16.25 113 $35,000.00 10/14/2014 2
2965671 WA 181 14 $120,969.00 $60,000.00 $724.94 709
153990000965671 25003 Summit Drive 6 180 1 $172,000.00 09/23/1999 30
Black Diamond 98010 02 12.13 106 $59,881.32 10/01/2014 2
2965687 PA 241 14 $116,748.00 $708.30 684
$60,000.00
142990000965687 31 Ogden Drive 9 240 1 $165,000.00 09/21/1999 26
Birdsboro 19508 02 13.13 108 $59,947.95 10/01/2019 2
Page 745 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2965712 MD 301 RFC02 $158,604.00 $594.35 709
$53,500.00
124990000965712 2317 Laconia Court 8 300 1 $172,500.00 09/30/1999 38
Crofton 21114 02 12.78 123 $53,500.00 10/01/2024 2
2965762 NJ 301 14 $139,398.00 $57,000.00 $637.51 689
134990000965762 15 Ronald Terrace 8 300 1 $180,000.00 09/14/1999 30
West Orange 07052 02 12.88 110 $56,974.06 10/01/2024 2
2965805 ID 300 14 $49,396.00 $26,800.00 $317.49 668
116990000965805 509 Washington Street 8 299 1 $61,000.00 09/15/1999 31
Gooding 83330 02 13.75 125 $26,789.59 09/23/2024 2
2965840 NC 301 14 $130,977.00 $417.98 661
$35,000.00
137990000965840 2386 Lincolnshire Place 8 300 1 $133,000.00 09/25/1999 50
Fayetteville 28306 02 13.88 125 $34,986.72 10/01/2024 2
2965852 MD 180 14 $173,000.00 $50,000.00 $645.01 727
124990000965852 109 Kingbrook Road 6 179 1 $204,000.00 09/20/1999 32
Linthicum 21090 02 13.38 110 $49,912.28 09/24/2014 2
2965876 NC 181 14 $68,332.08 $25,000.00 $302.06 743
137990000965876 607 Boyette Street 6 180 1 $87,000.00 09/24/1999 42
Hamlet 28345 02 12.13 108 $24,950.55 10/01/2014 2
2965897 NJ 181 14 $135,672.00 $563.78 718
$47,000.00
134990000965897 12 Harrison Avenue 6 180 1 $155,000.00 09/24/1999 21
Titusville 08560 02 11.99 118 $46,905.83 10/01/2014 2
2965988 DE 181 14 $94,683.00 $50,000.00 $670.08 663
110990000965988 8 Swansea Lane 6 180 1 $133,000.00 09/17/1999 25
Newark 19702 02 14.13 109 $49,918.47 10/01/2014 2
2966052 IL 300 14 $74,566.79 $60,000.00 $693.70 696
117990000966052 809 North Highland Aven 8 299 1 $111,000.00 09/20/1999 29
Rockford 61107 02 13.38 122 $59,975.05 09/24/2024 2
2966079 MD 181 14 $154,157.75 $344.05 727
$26,500.00
124990000966079 5512 Wicomico Drive 6 180 1 $155,000.00 09/23/1999 45
New Market 21774 02 13.5 117 $26,454.07 10/01/2014 2
2966269 FL 300 14 $37,761.00 $50,500.00 $545.92 680
112990000966269 825 North Jefferson Str 8 300 1 $80,000.00 10/15/1999 43
Perry 32347 02 12.38 111 $50,500.00 10/20/2024 2
2966374 OH 180 14 $118,700.00 $37,500.00 $521.77 666
139990000966374 6397 Hillgale Lane 6 180 1 $126,000.00 10/08/1999 42
Hamilton 45011 02 14.88 124 $37,500.00 10/13/2014 2
2966383 AR 300 14 $107,126.00 $280.30 652
$23,300.00
105990000966383 36 Summerwood Cove 8 299 1 $116,000.00 09/20/1999 32
Benton 72015 02 13.99 113 $23,291.34 09/24/2024 2
Page 746 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2966391 CA 301 RFC01 $125,322.01 $442.04 729
$42,000.00
106990000966391 11513 Stonecrest Drive 8 299 1 $140,000.00 08/15/1999 38
Rancho Cucamonga 91730 02 11.99 120 $41,977.61 09/22/2024 2
2966412 OK 181 14 $108,311.33 $31,500.00 $388.24 680
140990000966412 3539 South Lakewood 6 180 1 $113,000.00 09/25/1999 15
Tulsa 74135 02 12.5 124 $31,439.88 10/01/2014 2
2966448 PA 180 14 $100,564.00 $53,300.00 $639.35 740
142990000966448 8012 Bridle Road 6 179 1 $130,000.00 09/14/1999 37
Philadelphia 19111 02 11.99 119 $53,193.21 09/21/2014 2
2966451 PA 240 14 $152,234.23 $348.80 749
$30,000.00
142990000966451 439 Walnut Street 9 239 1 $168,000.00 09/22/1999 39
King Of Prussia 19406 02 12.88 109 $30,000.00 09/28/2019 2
2966525 NY 181 14 $57,937.00 $32,800.00 $487.46 666
136990000966525 11162 Hendy Hollow Road 6 180 1 $85,000.00 09/27/1999 26
Corning 14830 02 16.25 107 $32,756.70 10/01/2014 2
2966588 MD 180 14 $132,572.98 $30,500.00 $385.70 720
124990000966588 13833 Crosstie Drive 6 179 1 $136,000.00 09/14/1999 30
Germantown 20874 02 12.99 120 $30,444.46 09/22/2014 2
2966608 FL 300 14 $80,146.65 $284.35 693
$24,797.00
112990000966608 4292 Watch Hill Road 8 300 1 $85,000.00 10/09/1999 45
Orlando 32808 02 13.25 124 $24,797.00 10/18/2024 2
2966614 MD 300 14 $109,706.00 $35,000.00 $371.87 703
124990000966614 1304 Dunwoody Avenue 8 300 1 $120,000.00 10/15/1999 44
Oxon Hill 20745 02 12.13 121 $35,000.00 10/21/2024 2
2966615 FL 180 14 $138,445.01 $32,550.00 $406.50 742
112990000966615 801 NorthWest 4th Avenu 6 180 1 $160,000.00 10/15/1999 35
Boca Raton 33432 02 12.75 107 $32,550.00 10/19/2014 2
2966622 MA 180 14 $115,580.00 $397.01 677
$30,000.00
124990000966622 47 Brown Street 6 179 1 $135,000.00 09/11/1999 38
Haverhill 01830 02 13.88 108 $29,949.87 09/23/2014 2
2966643 OK 300 14 $55,632.80 $35,000.00 $482.49 653
140990000966643 316 SouthEast Greystone 8 299 1 $75,000.00 09/24/1999 32
Bartlesville 74006 02 16.25 121 $34,991.47 09/30/2024 2
2966661 NY 240 14 $23,421.77 $35,000.00 $410.05 667
136990000966661 311 Pleasant Avenue 9 239 1 $47,000.00 09/25/1999 15
Herkimer 13350 02 13 125 $34,969.12 09/30/2019 2
2966682 IL 300 14 $182,800.00 $391.58 730
$35,000.00
117990000966682 157 West Vallette Stree 8 300 1 $180,000.00 10/07/1999 41
Elmhurst 60126 02 12.88 121 $35,000.00 10/12/2024 2
Page 747 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2967162 AL 181 14 $86,858.00 $449.31 672
$32,500.00
101990000967162 241 CAMBRIAN RIDGE TR 6 181 1 $97,000.00 10/15/1999 44
PELHAM 35124 02 14.75 124 $32,500.00 11/01/2014 2
2967596 VA 180 14 $89,795.00 $35,000.00 $445.72 684
151990000967596 516 New Jersey Avenue 6 179 1 $103,000.00 09/14/1999 24
Norfolk 23508 02 13.13 122 $34,532.81 09/24/2014 2
2967602 IL 180 14 $51,171.00 $35,000.00 $422.88 733
117990000967602 17264 Illinois Rt 185 6 179 1 $75,000.00 09/22/1999 22
Coffeen 62017 02 12.13 115 $34,930.77 09/27/2014 2
2967610 MO 180 14 $38,961.00 $191.92 723
$16,000.00
129990000967610 406 East Walsh 6 179 1 $49,500.00 09/20/1999 29
Vandalia 63382 02 11.99 112 $15,967.94 09/28/2014 2
2967626 AR 300 14 $145,442.00 $35,000.00 $468.75 645
105990000967626 11 Poydras Drive 8 299 1 $160,000.00 09/11/1999 30
Little Rock 72211 02 15.75 113 $34,990.63 09/28/2024 2
2967653 CO 242 RFC01 $106,200.00 $34,500.00 $395.01 686
108990000967653 6805 East Arizona Avenu 9 240 1 $118,000.00 08/21/1999 31
Denver 80224 02 12.63 120 $34,500.00 10/04/2019 2
2967695 FL 240 14 $102,446.00 $391.50 702
$35,000.00
112990000967695 13602 Glasser Avenue 9 239 1 $125,000.00 09/14/1999 42
Orlando 32826 02 12.25 110 $34,965.79 09/23/2019 2
2967765 VA 180 14 $138,000.00 $48,000.00 $611.27 699
151990000967765 2101 Providence Glen Tu 6 179 1 $151,000.00 09/09/1999 22
Richmond 23236 02 13.13 124 $47,913.73 09/29/2014 2
2967791 NY 240 14 $111,773.00 $32,650.00 $463.46 657
136990000967791 766 Downing Street 9 239 1 $125,000.00 09/13/1999 42
Niskayuna 12309 02 16.38 116 $32,632.08 09/23/2019 2
2967819 VA 180 14 $85,796.81 $597.09 670
$44,000.00
151990000967819 644 TABLEROCK ROAD 6 179 1 $107,000.00 09/10/1999 34
VIRGINIA BEACH 23452 02 14.38 122 $43,929.99 09/15/2014 2
2967820 FL 240 14 $66,405.02 $23,500.00 $296.50 682
112990000967820 4112 ANTHONY LANE 9 240 1 $72,000.00 10/01/1999 37
ORLANDO 32822 02 14.25 125 $23,500.00 10/06/2019 2
2967821 FL 300 14 $138,247.00 $75,000.00 $845.87 716
112990000967821 6415 55TH SQUARE 8 300 1 $175,000.00 10/06/1999 49
VERO BEACH 32967 02 13 122 $75,000.00 10/11/2024 2
2967822 IL 180 16 $103,190.00 $299.35 699
$23,057.00
117990000967822 1602 PEBBLE BEACH CIR 6 180 1 $115,000.00 10/07/1999 37
ELGIN 60123 02 13.5 110 $23,057.00 10/13/2014 2
Page 748 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2967823 WA 240 14 $152,945.00 $473.86 651
$35,000.00
153990000967823 26126 18th Avenue 9 239 1 $160,000.00 09/15/1999 35
Seattle 98198 02 15.5 118 $34,978.23 09/27/2019 2
2967855 CO 180 14 $157,869.00 $31,000.00 $394.78 722
108990000967855 12946 East Colorado Ave 6 179 1 $178,000.00 09/09/1999 31
Aurora 80012 02 13.13 107 $30,944.28 09/22/2014 2
2967860 OR 300 14 $110,311.00 $35,000.00 $482.49 652
141990000967860 606 Edwina Avenue 8 300 1 $120,000.00 10/04/1999 31
Central Point 97502 02 16.25 122 $35,000.00 10/08/2024 2
2967871 AZ 180 14 $111,318.00 $894.10 738
$75,000.00
104990000967871 9257 East La Palma Driv 6 179 1 $157,000.00 09/13/1999 23
Tucson 85747 02 11.88 119 $74,848.08 09/24/2014 2
2967882 MI 301 14 $91,101.00 $40,000.00 $477.38 683
126990000967882 8246 WESTLAKE 8 301 1 $108,000.00 10/08/1999 40
TAYLOR 48180 02 13.87 122 $40,000.00 11/01/2024 2
2967884 IL 241 14 $180,000.00 $35,000.00 $447.74 662
117990000967884 26718 SOUTH KIMBERLY 9 241 1 $195,000.00 10/08/1999 33
CHANNAHON 60410 02 14.49 111 $35,000.00 11/01/2019 2
2967886 IL 181 14 $67,744.00 $328.16 709
$25,950.00
117990000967886 5712 HOLLIS AV 6 181 1 $75,000.00 10/08/1999 45
LOVES PARK 61111 02 12.99 125 $25,950.00 11/01/2014 2
2967891 IL 241 14 $36,207.00 $13,000.00 $159.21 696
117990000967891 82 MEADOW TERRACE PL 9 241 1 $46,000.00 10/08/1999 37
DECATUR 62521 02 13.74 107 $13,000.00 11/01/2019 2
2967894 CA 301 14 $117,000.00 $60,000.00 $664.98 686
106990000967894 4105 PIRO COURT 8 301 1 $145,000.00 10/05/1999 40
TURLOCK 95382 02 12.74 123 $60,000.00 11/01/2024 2
2967895 FL 181 14 $131,252.00 $489.62 661
$35,000.00
112990000967895 2630 SCOTT STREET 6 181 1 $141,000.00 10/08/1999 48
HOLLYWOOD 33020 02 14.99 118 $35,000.00 11/01/2014 2
2967896 FL 181 14 $59,459.00 $35,000.00 $454.18 680
112990000967896 2001 ACAPULCO DRIVE 6 181 1 $80,000.00 10/08/1999 43
MIRAMAR 33023 02 13.49 119 $35,000.00 11/01/2014 2
2967899 OK 181 14 $43,000.00 $19,500.00 $208.65 697
140990000967899 12113 E 29TH COURT SO 6 181 1 $85,000.00 10/08/1999 36
TULSA 74129 02 9.93 74 $19,500.00 11/01/2014 2
2967900 IL 301 14 $148,323.00 $553.96 728
$49,150.00
117990000967900 403 N BROOKSHORE DR 8 301 1 $158,000.00 10/08/1999 47
SHOREWOOD 60431 02 12.99 125 $49,150.00 11/01/2024 2
Page 749 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2967902 ID 301 14 $133,036.00 $396.82 646
$28,000.00
116990000967902 1411 SPRUCE STREET 8 301 1 $137,500.00 10/01/1999 44
SANDPOINT 83864 02 16.74 118 $28,000.00 11/01/2024 2
2967903 DE 241 14 $58,551.00 $53,500.00 $626.41 722
110990000967903 137 BETH PLACE 9 241 1 $95,000.00 10/08/1999 40
DOVER 19901 02 12.99 118 $53,500.00 11/01/2019 2
2967906 FL 241 09 $99,489.00 $50,000.00 $612.34 674
112990000967906 3954 S.E. WALNUT PLAC 9 241 1 $127,000.00 10/08/1999 41
STUART 34997 02 13.74 118 $50,000.00 11/01/2019 2
2967907 CA 301 14 $128,687.00 $288.72 673
$24,000.00
106990000967907 1188 SLADE LANE 8 301 1 $130,000.00 10/07/1999 45
AUBURN 95603 02 13.99 118 $24,000.00 11/01/2024 2
2967912 AL 121 14 $71,283.00 $25,000.00 $384.27 690
101990000967912 6013 CAMELOT COURT 5 121 1 $95,000.00 10/08/1999 38
MONTGOMERY 36117 02 13.74 102 $25,000.00 11/01/2009 2
2967913 MI 301 14 $141,635.00 $27,000.00 $317.08 688
126990000967913 1303 SYCAMORE 8 301 1 $150,000.00 10/08/1999 42
ROCHESTER 48307 02 13.62 113 $27,000.00 11/01/2024 2
2967914 VA 301 14 $62,963.00 $306.86 730
$27,000.00
151990000967914 8659 MARFIELD ROAD 8 301 1 $80,000.00 10/08/1999 25
GLOUCESTER 23061 02 13.12 113 $27,000.00 11/01/2024 2
2968026 NC 180 14 $94,894.00 $23,000.00 $289.12 697
137990000968026 1010 2nd Street 6 179 1 $110,000.00 09/23/1999 25
Conover 28613 02 12.88 108 $22,957.65 09/30/2014 2
2968070 IN 181 14 $114,571.00 $22,000.00 $263.90 734
118990000968070 748 Tranquill Trail 6 180 1 $130,000.00 09/17/1999 37
Greenwood 46142 02 11.99 106 $22,000.00 10/04/2014 2
2968125 CA 301 14 $137,922.00 $671.07 700
$60,000.00
106990000968125 11 Pomo Court 8 299 1 $180,000.00 08/24/1999 28
Bay Point 94565 02 12.88 110 $59,972.69 09/30/2024 2
2968172 AZ 240 14 $145,679.00 $50,000.00 $612.71 669
104990000968172 7035 West Morrow Drive 9 239 1 $190,000.00 09/14/1999 24
Glendale 85308 02 13.75 103 $49,960.21 09/30/2019 2
2968331 NV 181 14 $122,000.00 $35,000.00 $541.76 665
132990000968331 6317 Vista Verde North 6 181 1 $135,000.00 10/08/1999 40
Las Vegas 89146 02 17.13 117 $35,000.00 11/01/2014 2
2968335 GA 181 14 $87,702.00 $460.25 695
$35,000.00
113990000968335 3843 Forest Creek Way 6 181 1 $140,000.00 10/08/1999 39
Martinez 30907 02 13.75 88 $35,000.00 11/01/2014 2
Page 750 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2968337 VA 301 14 $122,805.00 $401.35 718
$35,000.00
151990000968337 14071 Asher View 8 301 1 $145,000.00 10/04/1999 44
Centreville 20121 02 13.25 109 $35,000.00 11/01/2024 2
2968369 WA 300 14 $134,447.88 $18,000.00 $191.25 746
153990000968369 401 Callendar Street 8 299 1 $133,110.00 09/16/1999 30
Orting 98360 02 12.13 115 $17,990.63 09/28/2024 2
2968395 PA 180 14 $65,409.00 $33,550.00 $478.21 643
142990000968395 80 Escalon Drive 6 179 1 $85,000.00 09/08/1999 44
Coraopolis 15108 02 15.38 117 $33,501.65 09/23/2014 2
2968415 MO 181 14 $56,043.00 $334.98 747
$27,000.00
129990000968415 912 NEW BALLWIN ROAD 6 180 1 $80,000.00 09/27/1999 31
BALLWIN 63021 02 12.63 104 $26,949.08 10/01/2014 2
2968416 OH 181 14 $156,751.00 $65,000.00 $854.74 711
139990000968416 11302 NATURES TRAIL 6 180 1 $182,000.00 09/27/1999 49
STOUTSVILLE 43154 02 13.75 122 $64,890.05 10/01/2014 2
2968417 VA 180 09 $135,548.00 $45,600.00 $601.16 677
151990000968417 21218 WINDING BROOK 6 179 1 $152,000.00 09/25/1999 27
ASHBURN 20147 02 13.8 120 $45,523.24 09/30/2014 2
2968418 GA 181 14 $98,325.00 $499.48 661
$35,000.00
113990000968418 76 RYANS WAY 6 180 1 $110,000.00 09/27/1999 44
HOSCHTON 30548 02 15.4 122 $34,949.69 10/01/2014 2
2968419 MO 181 14 $86,278.00 $56,500.00 $713.93 722
129990000968419 7920 NW 85TH TERRACE 6 180 1 $121,000.00 09/27/1999 37
KANSAS CITY 64153 02 12.98 118 $56,396.98 10/01/2014 2
2968420 MO 181 14 $66,315.00 $30,000.00 $391.99 705
129990000968420 8483 LAKE DRIVE 6 180 1 $88,000.00 09/28/1999 26
CEDAR HILL 63016 02 13.63 110 $29,948.64 10/04/2014 2
2968421 MO 301 14 $76,564.00 $496.76 675
$42,000.00
129990000968421 2711 W. WESTVIEW 8 300 1 $95,000.00 09/27/1999 34
SPRINGFIELD 65807 02 13.73 125 $41,983.62 10/01/2024 2
2968422 OH 240 14 $126,125.00 $35,000.00 $438.41 666
139990000968422 7115 GERALD AVENUE 9 239 1 $130,000.00 09/25/1999 43
PARMA 44129 02 14.13 124 $34,973.57 09/30/2019 2
2968423 NE 180 14 $55,073.00 $30,000.00 $398.01 689
131990000968423 238 EAST 9TH STREET 6 179 1 $72,000.00 09/25/1999 36
HASTINGS 68901 02 13.93 119 $29,950.12 09/30/2014 2
2968424 MO 241 14 $86,730.00 $557.23 704
$48,000.00
129990000968424 5158 LUCAS LANE 9 240 1 $108,000.00 09/28/1999 44
DIAMOND 64840 02 12.85 125 $47,956.77 10/04/2019 2
Page 751 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2968425 IA 181 14 $66,329.00 $524.79 674
$34,900.00
119990000968425 3724 N PINE STREET 6 179 1 $95,000.00 08/30/1999 35
DAVENPORT 52806 02 16.5 107 $34,855.09 09/03/2014 2
2968426 OR 300 14 $74,070.00 $17,400.00 $212.79 679
141990000968426 4118 NE SUMNER STREET 8 299 1 $82,000.00 09/24/1999 23
PORTLAND 97211 02 14.25 112 $17,393.84 09/29/2024 2
2968427 IN 300 14 $54,655.00 $25,000.00 $352.03 645
118990000968427 656 South 2nd 8 299 1 $75,000.00 09/23/1999 40
Orleans 47452 02 16.63 107 $24,994.32 09/28/2024 2
2968428 IN 181 14 $48,050.00 $447.27 642
$29,400.00
118990000968428 6165 STATE ROAD 47 6 180 1 $62,000.00 09/27/1999 34
CRAWFORDVILLE 47933 02 16.75 125 $29,363.11 10/01/2014 2
2968429 MO 240 14 $66,994.00 $28,000.00 $345.65 696
129990000968429 4365 PHEASANT RIDGE L 9 239 1 $88,300.00 09/24/1999 44
NORWOOD 65717 02 13.88 108 $27,978.10 09/29/2019 2
2968430 IL 180 14 $129,210.00 $35,000.00 $439.96 734
117990000968430 38182 RUSSELL AVE 6 179 1 $150,000.00 09/24/1999 36
BEACH PARK 60087 02 12.88 110 $34,935.56 09/29/2014 2
2968431 IL 180 14 $107,995.00 $588.29 727
$46,800.00
117990000968431 4585 ZEPPELIN DRIVE 6 179 1 $140,000.00 09/24/1999 33
HANOVER PARK 60103 02 12.88 111 $46,713.84 09/29/2014 2
2968432 KS 180 14 $106,044.00 $35,000.00 $445.72 690
120990000968432 24511 STATE AVENUE 6 179 1 $135,500.00 09/25/1999 31
TONGANOXIE 66086 02 13.13 105 $34,937.09 09/30/2014 2
2968433 VA 180 14 $160,341.00 $60,000.00 $764.09 703
151990000968433 1010 SPAIN DR 6 179 1 $190,000.00 09/24/1999 41
STAFFORD 22554 02 13.13 116 $59,892.16 09/29/2014 2
2968434 PA 180 RFC01 $80,109.00 $319.70 702
$25,600.00
142990000968434 5220 WINDWORD LANE 6 179 1 $100,000.00 09/25/1999 35
BENSALEM 19020 02 12.75 106 $25,552.30 09/30/2014 2
2968435 MO 180 14 $99,331.00 $52,000.00 $655.36 686
129990000968435 8508 N WINAN AVENUE 6 179 1 $133,000.00 09/24/1999 43
KANSAS CITY 64153 02 12.93 114 $51,904.72 09/29/2014 2
2968436 IL 180 14 $39,369.00 $40,000.00 $500.19 740
117990000968436 646 NORTH 2ND AVENUE 6 179 1 $72,000.00 09/24/1999 23
CANTON 61520 02 12.78 111 $39,925.64 09/29/2014 2
2968437 IL 300 RFC01 $106,200.00 $473.87 726
$40,000.00
117990000968437 256 E. SHAGBARK LANE 8 299 1 $118,000.00 09/24/1999 40
STREAMWOOD 60107 02 13.75 124 $39,984.46 09/29/2024 2
Page 752 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2968438 OH 300 14 $110,003.00 $316.32 657
$22,000.00
139990000968438 958 PONTIUS ROAD 8 299 1 $120,000.00 09/24/1999 32
HARTVILLE 44632 02 17 111 $21,995.35 09/29/2024 2
2968439 MO 180 14 $72,331.00 $35,000.00 $464.35 692
129990000968439 11717 CRYSTAL DRIVE 6 179 1 $90,000.00 09/25/1999 23
KANSAS CITY 64134 02 13.93 120 $34,941.80 09/30/2014 2
2968440 MO 300 14 $139,234.00 $54,500.00 $581.07 717
129990000968440 164 WHITE ROAD 8 299 1 $170,000.00 09/24/1999 25
OAK GROVE 64075 02 12.18 114 $54,471.88 09/29/2024 2
2968441 MO 180 14 $121,200.00 $600.21 728
$47,500.00
129990000968441 1963 OAKVIEW LANE 6 179 1 $150,000.00 09/25/1999 38
NIXA 65714 02 12.98 113 $47,413.38 09/30/2014 2
2968442 IN 180 14 $71,341.00 $20,350.00 $266.24 717
118990000968442 611 WILLIAMSON STREET 6 179 1 $80,000.00 09/08/1999 35
ROCKPORT 47635 02 13.65 115 $20,315.24 09/13/2014 2
2968443 IN 240 14 $79,269.00 $35,000.00 $406.94 701
118990000968443 850 POPLAR DRIVE 9 239 1 $125,000.00 09/24/1999 44
SELLERSBURG 47172 02 12.88 92 $34,968.58 09/29/2019 2
2968444 CO 180 14 $161,000.00 $497.30 657
$32,500.00
108990000968444 9814 GROVE STREET UNI 6 179 1 $169,950.00 09/21/1999 41
WESTMINSTER 80030 02 16.88 114 $32,459.73 09/27/2014 2
2968445 MO 240 14 $41,508.00 $35,000.00 $422.58 731
129990000968445 8454 CONCORD 9 239 1 $66,000.00 09/24/1999 45
ST LOUIS 63147 02 13.5 116 $34,971.17 09/29/2019 2
2968446 NY 180 14 $66,458.00 $35,000.00 $461.42 685
136990000968446 8 CRABAPPLE LANE 6 179 1 $114,300.00 09/23/1999 49
COBLESKILL 12043 02 13.8 89 $34,941.08 09/28/2014 2
2968447 MO 180 14 $47,185.00 $460.25 691
$35,000.00
129990000968447 575 MARECHAL LANE 6 179 1 $71,000.00 09/24/1999 42
FLORISSANT 63031 02 13.75 116 $34,940.79 09/29/2014 2
2968448 KY 240 14 $163,572.00 $35,000.00 $500.12 647
121990000968448 4002 FAIRFIELD MEADOW 9 239 1 $200,000.00 09/16/1999 25
LOUISVILLE 40245 02 16.5 100 $34,981.13 09/21/2019 2
2968449 IN 300 14 $94,870.00 $50,000.00 $645.27 678
118990000968449 2114 HANNA COURT 8 299 1 $120,000.00 09/24/1999 41
LEBANON 46052 02 15.13 121 $49,984.94 09/29/2024 2
2968450 IL 300 14 $104,787.00 $403.70 693
$32,500.00
117990000968450 5114 S. LINDER 8 299 1 $130,000.00 09/24/1999 34
CHICAGO 60638 02 14.5 106 $32,488.01 09/29/2024 2
Page 753 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2968478 MD 180 14 $34,154.00 $564.41 714
$44,900.00
124990000968478 6926 Fox Chase Road 6 179 1 $149,000.00 09/17/1999 29
New Market 21774 02 12.88 54 $44,817.33 09/28/2014 2
2968502 TN 121 14 $81,470.00 $35,000.00 $520.01 705
147990000968502 335 Roller Street 5 120 1 $98,000.00 09/30/1999 29
Church Hill 37642 02 12.88 119 $35,000.00 10/05/2009 2
2968508 IA 120 14 $101,224.00 $30,000.00 $396.29 702
119990000968508 3633 140th Northeast 5 119 1 $180,000.00 09/08/1999 43
Solon 52333 02 9.99 73 $30,000.00 09/28/2009 2
2968512 WA 241 14 $86,700.00 $480.39 645
$35,000.00
153990000968512 24016 122nd Street East 9 240 1 $100,000.00 09/25/1999 36
Buckley 98321 02 15.75 122 $34,978.99 10/01/2019 2
2968530 MI 300 14 $79,408.00 $52,000.00 $625.96 690
126990000968530 6405 Sunset Drive 8 300 1 $114,600.00 10/11/1999 44
Lake Ann 49650 02 14 115 $52,000.00 10/15/2024 2
2968553 MA 241 14 $157,600.00 $60,000.00 $697.61 691
125990000968553 19 Allard Court 9 239 1 $182,000.00 08/26/1999 44
Millville 01529 02 12.88 120 $59,946.14 09/28/2019 2
2968589 NJ 181 14 $139,965.00 $407.84 707
$34,000.00
134990000968589 32 Lady Diana Circle 6 180 1 $150,000.00 09/24/1999 48
Marlton 08053 02 11.99 116 $33,931.88 10/01/2014 2
2968635 OH 241 14 $91,126.00 $31,500.00 $412.12 676
139990000968635 1966 Ironton Drive 9 240 1 $105,000.00 09/22/1999 23
Columbus 43228 02 14.89 117 $31,478.62 10/01/2019 2
2968743 VA 240 14 $45,419.00 $33,000.00 $481.54 643
151990000968743 1220 OVERBROOK ROAD 9 238 1 $66,000.00 08/10/1999 43
RICHMOND 23220 02 16.9 119 $32,928.46 08/16/2019 2
2968745 PA 180 14 $81,407.00 $559.91 660
$40,500.00
142990000968745 621 SOUTH CEDAR STREET 6 178 1 $102,000.00 08/11/1999 39
LITITZ 17543 02 14.75 120 $40,375.34 08/16/2014 2
2968748 FL 180 14 $59,223.00 $20,000.00 $251.73 746
112990000968748 6625 WELLINGTONPLACE L 6 178 1 $65,000.00 08/25/1999 43
JACKSONVILLE 32216 02 12.9 122 $19,926.15 08/30/2014 2
2968749 FL 300 14 $86,148.58 $56,000.00 $663.41 691
112990000968749 12449 MIKE DRIVE 8 299 1 $122,000.00 09/08/1999 35
JACKSONVILLE 32223 02 13.75 117 $56,000.00 09/13/2024 2
2968750 MI 180 14 $65,125.00 $377.60 710
$30,000.00
126990000968750 970 SOUTH 13TH STREET 6 179 1 $98,000.00 09/24/1999 39
NILES 49120 02 12.9 98 $30,000.00 09/29/2014 2
Page 754 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2968752 PA 121 14 $58,612.06 $383.54 706
$24,000.00
142990000968752 ROUTE 1 BOX 176 E 5 120 1 $70,000.00 09/29/1999 35
SUGAR GROVE 16350 02 14.75 119 $24,000.00 10/05/2009 2
2968753 SC 301 14 $47,691.00 $32,500.00 $385.02 692
145990000968753 120 HODGES CIRCLE 8 300 1 $70,000.00 09/30/1999 34
HODGES 29653 02 13.75 115 $32,500.00 10/05/2024 2
2968754 MD 181 14 $150,206.00 $57,000.00 $717.44 702
124990000968754 4117 SPIDER LILY WAY 6 180 1 $166,000.00 09/30/1999 50
OWINGS MILLS 21117 02 12.9 125 $57,000.00 10/05/2014 2
2968755 MD 181 14 $102,562.09 $414.75 676
$30,000.00
124990000968755 27171 CAT CREEK ROAD 6 180 1 $110,000.00 09/28/1999 35
MECHANICSVILLE 20659 02 14.75 121 $30,000.00 10/05/2014 2
2968756 MD 180 14 $111,271.92 $30,500.00 $383.89 724
124990000968756 5443 ENBEREND TERRACE 6 180 1 $120,000.00 10/01/1999 42
COLUMBIA 21045 02 12.9 119 $30,500.00 10/06/2014 2
2968757 MD 240 14 $113,557.00 $45,000.00 $524.01 743
124990000968757 108 MANOR COURT 9 240 1 $136,500.00 10/04/1999 45
MOUNT AIRY 21771 02 12.9 117 $45,000.00 10/08/2019 2
2968758 IN 120 14 $94,476.54 $728.74 716
$49,000.00
118990000968758 9426 GEMINI DRIVE 5 120 1 $115,000.00 10/04/1999 40
INDIANAPOLIS 46229 02 12.9 125 $49,000.00 10/08/2009 2
2968759 NY 180 14 $60,700.00 $25,000.00 $314.67 707
136990000968759 3052 LOCKPORT ROAD 6 180 1 $70,000.00 10/04/1999 44
NIAGARA FALLS 14305 02 12.9 123 $25,000.00 10/08/2014 2
2968760 MD 300 14 $103,936.17 $26,750.00 $337.44 664
124990000968760 20 JUXON Court 8 300 1 $105,000.00 10/04/1999 48
BALTIMORE 21236 02 14.75 125 $26,750.00 10/08/2024 2
2968761 IN 180 14 $81,818.94 $346.53 660
$24,400.00
118990000968761 400 9TH PLACE 6 180 1 $94,000.00 10/04/1999 42
HOBART 46342 02 15.3 113 $24,400.00 10/08/2014 2
2968762 MD 300 14 $154,500.00 $50,000.00 $630.73 661
124990000968762 4011 WAKEFIELD LANE 8 300 1 $175,000.00 10/01/1999 49
BOWIE 20715 02 14.75 117 $50,000.00 10/08/2024 2
2968765 NY 300 14 $152,552.84 $75,000.00 $840.23 725
136990000968765 81 IMPERIAL DRIVE 8 300 1 $190,000.00 10/06/1999 41
MILLER PLACE 11764 02 12.9 120 $75,000.00 10/11/2024 2
2968766 MD 300 14 $112,637.95 $441.51 670
$35,000.00
124990000968766 3837 EAVES LANE 8 300 1 $125,000.00 10/05/1999 45
Bowie 20716 02 14.75 119 $35,000.00 10/11/2024 2
Page 755 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2968767 MD 240 14 $102,364.00 $539.18 685
$44,000.00
124990000968767 3715 EASTMAN ROAD 9 240 1 $118,000.00 10/05/1999 41
RANDALLSTOWN 21133 02 13.75 125 $44,000.00 10/11/2019 2
2968768 NY 180 14 $62,000.00 $23,000.00 $302.45 694
136990000968768 1802 FORD ROAD 6 180 1 $75,000.00 10/05/1999 37
OWEGO 13827 02 13.75 114 $23,000.00 10/11/2014 2
2968770 SC 180 14 $129,125.00 $32,125.00 $444.13 675
145990000968770 416 RASPBERRY LANE 6 180 1 $129,000.00 10/05/1999 37
FOUNTAIN INN 29644 02 14.75 125 $32,125.00 10/11/2014 2
2968771 GA 60 14 $135,624.00 $579.64 665
$24,500.00
113990000968771 5425 FORREST FALLS DRIV 4 60 1 $142,500.00 10/06/1999 38
LOGANVILLE 30052 02 14.75 113 $24,500.00 10/11/2004 2
2968772 MD 240 14 $35,140.99 $35,000.00 $407.56 753
124990000968772 1101 OSTEND STREET 9 240 1 $57,000.00 10/06/1999 35
BALTIMORE 21230 02 12.9 124 $35,000.00 10/12/2019 2
2968773 PA 180 16 $51,422.64 $28,000.00 $387.10 667
142990000968773 177 1/2 HOME STREET 6 180 1 $68,000.00 10/07/1999 28
PITTSBURGH 15201 02 14.75 117 $28,000.00 10/13/2014 2
2968774 CO 180 14 $75,594.76 $353.13 684
$26,854.00
108990000968774 611 LOCUST AVENUE 6 180 1 $82,000.00 10/07/1999 42
LAS ANIMAS 81054 02 13.75 125 $26,854.00 10/13/2014 2
2968775 MD 300 14 $85,270.00 $49,600.00 $625.69 677
124990000968775 642 BOXWOOD DRIVE 8 300 1 $108,000.00 10/08/1999 34
HAMPSTEAD 21074 02 14.75 125 $49,600.00 10/14/2024 2
2968776 MD 300 14 $90,635.99 $50,000.00 $630.73 675
124990000968776 191 PROVIDENCE ROAD 8 300 1 $117,000.00 10/08/1999 47
ELKTON 21921 02 14.75 121 $50,000.00 10/14/2024 2
2968777 IN 180 14 $89,913.79 $673.39 707
$53,500.00
118990000968777 12646 WEST GEORGETOWN 6 180 1 $120,500.00 10/08/1999 44
COLUMBUS 47201 02 12.9 120 $53,500.00 10/14/2014 2
2968794 MI 240 14 $40,478.00 $35,000.00 $406.94 739
126990000968794 18063 Karlin Road 9 240 1 $65,000.00 10/09/1999 41
Thompsonville 49683 02 12.88 117 $35,000.00 10/15/2019 2
2968795 MO 120 14 $68,005.00 $34,000.00 $502.66 743
129990000968795 9434 EVERMAN 5 120 1 $85,000.00 10/08/1999 32
OVERLAND 63114 02 12.75 121 $34,000.00 10/14/2009 2
2968797 WA 180 14 $74,644.00 $754.22 727
$60,000.00
153990000968797 4008 South C Street 6 179 1 $111,000.00 09/21/1999 40
Port Angeles 98362 02 12.88 122 $59,889.53 09/29/2014 2
Page 756 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2968805 MA 180 14 $101,174.00 $321.46 734
$30,000.00
125990000968805 9 Delmont Street 6 180 1 $165,000.00 10/21/1999 31
Methuen 01844 02 9.95 80 $30,000.00 10/26/2014 2
2968832 OK 180 14 $104,552.00 $26,698.00 $406.16 649
140990000968832 4640 S. Gary Ave 6 180 1 $105,000.00 10/07/1999 38
Tulsa 74105 02 16.75 125 $26,698.00 10/13/2014 2
2968833 OK 180 14 $82,470.00 $21,155.00 $321.84 658
140990000968833 10316 NW 45 6 180 1 $82,900.00 10/13/1999 43
Oklahoma City 73099 02 16.75 125 $21,155.00 10/18/2014 2
2968835 VA 240 14 $84,535.00 $432.06 688
$35,000.00
151990000968835 4293 Smokey Lake Driv 9 240 1 $105,000.00 10/14/1999 45
Virginia Beach 23462 02 13.88 114 $35,000.00 10/19/2019 2
2968836 MD 300 14 $94,307.00 $21,000.00 $297.78 650
124990000968836 5425 Dolores Avenue 8 300 1 $96,000.00 10/13/1999 36
Arbutus 21227 02 16.75 121 $21,000.00 10/18/2024 2
2968837 OK 180 14 $32,187.00 $35,000.00 $428.54 732
140990000968837 737 SW 3rd Street 6 180 1 $55,000.00 10/04/1999 44
Moore 73160 02 12.38 123 $35,000.00 10/08/2014 2
2968838 KS 180 14 $58,655.00 $612.20 731
$50,000.00
120990000968838 459 Slade Avenue 6 180 1 $90,000.00 10/14/1999 29
Haysville 67060 02 12.38 121 $50,000.00 10/19/2014 2
2968845 LA 241 14 $73,938.00 $35,000.00 $457.91 669
122990000968845 2613 Misty Meadows Driv 9 240 1 $89,000.00 09/21/1999 42
Marrero 70072 02 14.89 123 $34,976.24 10/01/2019 2
2968875 IN 180 14 $115,000.00 $34,500.00 $439.46 701
118990000968875 3113 Emerald Court 6 180 1 $128,000.00 10/08/1999 31
Jeffersonville 47130 02 13.13 117 $34,500.00 10/13/2014 2
2968953 VA 300 14 $101,863.00 $455.36 657
$34,000.00
151990000968953 7923 Featherchase Terra 8 299 1 $110,000.00 09/23/1999 40
Chesterfield 23832 02 15.75 124 $33,990.89 09/30/2024 2
2968970 GA 301 14 $75,322.00 $63,250.00 $712.88 716
113990000968970 2989 Garland Drive 8 301 1 $111,000.00 10/02/1999 36
Marietta 30008 02 12.99 125 $63,250.00 11/01/2024 2
2968978 VA 241 14 $64,575.00 $30,000.00 $373.06 685
151990000968978 960 Albert Avenue 9 241 1 $78,000.00 10/04/1999 27
Norfolk 23513 02 14 122 $30,000.00 11/01/2019 2
2968983 MS 181 14 $84,647.00 $335.87 700
$28,000.00
128990000968983 12229 Summer Place 6 180 1 $90,900.00 09/22/1999 44
Gulfport 39503 02 11.99 124 $27,943.90 10/01/2014 2
Page 757 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2969039 IN 301 14 $52,000.00 $479.05 653
$35,000.00
118990000969039 300 North Virginia Stre 8 300 1 $80,000.00 09/30/1999 43
Hobart 46342 02 16.13 109 $34,991.26 10/13/2024 2
2969044 TN 180 14 $90,878.00 $22,870.00 $358.15 646
147990000969044 4868 Rainer Drive 6 180 1 $91,000.00 10/07/1999 45
Old Hickory 37138 02 17.38 125 $22,870.00 10/12/2014 2
2969078 MD 240 09 $155,558.00 $60,000.00 $740.68 684
124990000969078 20400 Bargene Way 9 239 1 $175,000.00 09/13/1999 45
Germantown 20874 02 13.88 124 $59,953.08 09/24/2019 2
2969079 AZ 181 14 $108,192.00 $167.56 750
$16,000.00
104990000969079 1840 North Raven Circle 6 181 1 $170,000.00 10/05/1999 36
Mesa 85207 02 9.55 74 $16,000.00 11/01/2014 2
2969081 CA 301 14 $128,339.00 $50,000.00 $549.85 732
106990000969081 11207 Maidstone Avenue 8 301 1 $163,000.00 10/04/1999 24
Norwalk 90650 02 12.63 110 $50,000.00 11/01/2024 2
2969118 FL 240 14 $59,782.00 $30,000.00 $348.81 691
112990000969118 4811 Kingsmeadow Lane 9 239 1 $79,500.00 09/14/1999 45
Jacksonville 32217 02 12.88 113 $29,973.07 09/23/2019 2
2969120 WY 121 14 $55,554.00 $272.59 689
$19,000.00
156990000969120 240 South Huber Drive 5 121 1 $90,000.00 10/15/1999 23
Casper 82609 02 12 83 $19,000.00 11/01/2009 2
2969162 IL 180 14 $105,507.00 $25,000.00 $330.84 668
117990000969162 2418 Highland Avenue 6 179 1 $125,000.00 09/09/1999 45
Lindenhurst 60046 02 13.88 105 $24,958.22 09/22/2014 2
2969170 CO 301 14 $110,918.00 $25,000.00 $300.75 676
108990000969170 413 West Logan Street 8 301 1 $125,000.00 10/06/1999 48
Sterling 80751 02 13.99 109 $25,000.00 11/01/2024 2
2969182 AZ 180 14 $71,612.00 $211.44 747
$17,500.00
104990000969182 4901 San Juan Avenue 6 179 1 $72,000.00 09/08/1999 40
Sierra Vista 85650 02 12.13 124 $17,465.38 09/24/2014 2
2969194 CA 300 14 $125,622.00 $29,000.00 $382.73 669
106990000969194 339 Azure Court 8 299 1 $135,000.00 09/10/1999 44
Upland 91786 02 15.5 115 $29,000.00 09/24/2024 2
2969204 MS 180 14 $77,968.00 $32,500.00 $400.57 681
128990000969204 4804 Hickory Hill Circl 6 179 1 $100,000.00 09/10/1999 34
Meridian 39305 02 12.5 111 $32,437.97 09/24/2014 2
2969216 CA 301 14 $81,852.00 $377.71 727
$35,000.00
106990000969216 1701 South Rimhurst Ave 8 300 1 $175,000.00 09/27/1999 34
Glendora 91740 02 12.35 67 $35,000.00 10/04/2024 2
Page 758 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2969217 IN 121 14 $59,164.00 $455.47 650
$26,914.00
118990000969217 1221 Meadow Lane 5 121 1 $69,000.00 10/12/1999 43
Portland 47371 02 16.28 125 $26,914.00 11/01/2009 2
2969219 MI 121 14 $72,570.00 $21,000.00 $316.66 716
126990000969219 17064 Lincoln Avenue 5 121 1 $75,000.00 10/07/1999 43
East Pointe 48021 02 13.25 125 $21,000.00 11/01/2009 2
2969222 CA 301 14 $132,798.00 $58,500.00 $698.61 670
106990000969222 25728 Newbury Circle 8 301 1 $165,000.00 10/01/1999 47
Menifee 92584 02 13.88 116 $58,500.00 11/01/2024 2
2969223 MN 300 14 $85,000.00 $501.11 692
$43,700.00
127990000969223 4008 23rd Avenue S 8 300 1 $103,000.00 10/15/1999 42
Minneapolis 55407 02 13.25 125 $43,700.00 10/20/2024 2
2969224 WA 300 14 $120,427.00 $48,700.00 $531.01 673
153990000969224 10606 NorthEast 67th 8 299 1 $136,000.00 09/14/1999 44
Vancouver 98662 02 12.5 125 $48,676.29 09/23/2024 2
2969234 IN 240 14 $111,000.00 $20,000.00 $243.35 697
118990000969234 4041 Waterfield Drive 9 240 1 $120,000.00 10/08/1999 29
Indianapolis 46236 02 13.63 110 $20,000.00 10/13/2019 2
2969265 IA 240 14 $86,123.00 $513.85 709
$46,300.00
119990000969265 705 Country Club Drive 9 239 1 $106,000.00 09/16/1999 44
Maquoketa 52060 02 12.13 125 $46,253.98 09/27/2019 2
2969275 CA 301 14 $85,195.00 $71,000.00 $767.54 704
106990000969275 5033 Tophill Place 8 301 1 $158,000.00 10/01/1999 48
Riverside 92507 02 12.38 99 $71,000.00 11/01/2024 2
2969305 NJ 240 14 $137,016.00 $48,500.00 $598.71 661
134990000969305 11 Patton Street 9 239 1 $149,000.00 09/09/1999 24
Iselin 08830 02 13.88 125 $48,462.07 09/27/2019 2
2969313 MN 241 14 $118,978.50 $610.22 721
$49,100.00
127990000969313 18401 Waco Street 9 241 1 $147,000.00 10/04/1999 43
Anoka 55303 02 13.99 115 $49,100.00 11/01/2019 2
2969350 CO 300 14 $105,970.00 $25,000.00 $265.62 701
108990000969350 4860 Hennings Drive 8 299 1 $145,000.00 09/16/1999 45
Colorado Springs 80911 02 12.13 91 $24,752.60 09/24/2024 2
2969358 CO 180 14 $90,350.00 $21,000.00 $251.90 769
108990000969358 4015 Browning Avenue 6 180 1 $120,000.00 10/13/1999 43
Colorado Springs 80910 02 11.99 93 $21,000.00 10/18/2014 2
2969359 NC 181 14 $46,224.00 $532.62 754
$43,500.00
137990000969359 672 Stoneykirk Road 6 180 1 $85,000.00 09/22/1999 20
Fayetteville 28314 02 12.38 106 $43,415.98 10/14/2014 2
Page 759 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2969396 VA 300 14 $65,849.00 $421.05 660
$35,000.00
151990000969396 610 Redheart Drive 8 299 1 $105,000.00 09/17/1999 42
Hampton 23666 02 13.99 97 $34,986.99 09/24/2024 2
2969440 CA 301 14 $169,288.00 $65,000.00 $826.25 667
106990000969440 1048 Copper Court 8 301 1 $210,000.00 10/01/1999 50
Vacaville 95687 02 14.88 112 $65,000.00 11/01/2024 2
2969441 OH 180 14 $126,747.00 $38,000.00 $502.88 664
139990000969441 458 Scandia Street 6 179 1 $135,000.00 09/16/1999 36
Blacklick 43004 02 13.88 123 $37,936.50 09/23/2014 2
2969547 OR 300 14 $132,475.00 $318.75 761
$30,000.00
141990000969547 4106 NorthEast Senate 8 299 1 $145,000.00 09/16/1999 45
Portland 97232 02 12.13 113 $29,984.38 09/27/2024 2
2969555 KY 240 14 $64,587.00 $30,157.00 $350.74 726
121990000969555 3818 Harrisburg Road 9 240 1 $85,000.00 10/11/1999 27
Morningview 41063 02 12.88 112 $30,157.00 10/14/2019 2
2969561 MD 301 14 $153,283.50 $73,000.00 $762.12 717
124990000969561 779 Long Corner Road 8 300 1 $206,000.00 09/27/1999 48
Mt. Airy 21771 02 11.88 110 $72,960.28 10/08/2024 2
2969576 NC 180 14 $119,523.00 $439.96 667
$35,000.00
137990000969576 9309 Broken Pine Lane 6 179 1 $130,000.00 09/10/1999 41
Charlotte 28269 02 12.88 119 $34,935.56 09/24/2014 2
2969609 VA 300 14 $74,211.00 $35,000.00 $502.95 649
151990000969609 316 Cherry Street 8 300 1 $95,000.00 10/07/1999 44
Timberville 22853 02 16.99 115 $35,000.00 10/13/2024 2
2969636 NJ 180 14 $125,000.00 $29,000.00 $345.72 714
134990000969636 148 Carson Court 6 179 1 $149,000.00 09/14/1999 26
Somerset 08873 02 11.88 104 $28,941.26 09/23/2014 2
2969672 MA 300 14 $84,052.00 $573.38 667
$48,400.00
125990000969672 13 PLAINFIELD AVENUE 8 300 1 $135,100.00 10/12/1999 28
SHREWSBURY 01545 02 13.75 99 $48,400.00 10/18/2024 2
2969673 FL 240 09 $130,244.00 $50,000.00 $599.20 693
112990000969673 457 MICKLETON LOOP 9 240 1 $152,000.00 10/12/1999 34
OCOEE 34761 02 13.38 119 $50,000.00 10/18/2019 2
2969692 FL 180 14 $154,000.00 $41,000.00 $535.86 682
112990000969692 7209 Rampart Way 6 180 1 $192,000.00 10/07/1999 34
Pensacola 32505 02 13.63 102 $41,000.00 10/12/2014 2
2970098 MT 301 14 $110,567.00 $317.78 666
$25,000.00
130990000970098 512 Parkway Drive 8 299 1 $111,000.00 08/28/1999 32
Kalispell 59901 02 14.88 123 $24,992.12 09/15/2024 2
Page 760 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2970101 CA 181 14 $145,858.00 $936.63 689
$75,000.00
106990000970101 7567 North Sunriver Dri 6 180 1 $177,000.00 09/28/1999 33
Fresno 93722 02 12.75 125 $74,860.25 10/13/2014 2
2970102 OK 301 14 $32,017.00 $25,000.00 $369.38 644
140990000970102 1000 South Miles 8 299 1 $50,000.00 08/23/1999 25
El Reno 73036 02 17.5 115 $24,995.20 09/13/2024 2
2970103 MD 181 14 $166,849.00 $50,000.00 $599.77 749
124990000970103 410 Five Farms Lane 6 179 1 $187,500.00 08/06/1999 24
Lutherville 21093 02 11.99 116 $49,899.82 09/20/2014 2
2970104 KS 301 14 $70,675.00 $368.37 704
$35,000.00
120990000970104 502 West Bramley 8 299 1 $85,000.00 08/30/1999 49
Jetmore 67854 02 11.99 125 $34,981.34 09/29/2024 2
2970105 CA 300 14 $165,690.82 $45,000.00 $537.39 693
106990000970105 1700 East Sachs Place 8 299 1 $186,000.00 09/17/1999 28
Covina 91724 02 13.88 114 $44,982.92 09/29/2024 2
2970106 CA 240 04 $61,622.00 $30,000.00 $359.52 729
106990000970106 34434 Laura Way 9 239 1 $79,500.00 09/02/1999 20
Rancho Mirage 92270 02 13.38 116 $29,974.86 09/24/2019 2
2970111 CT 181 14 $106,500.00 $673.56 701
$56,500.00
109990000970111 6 Bungalow Terrace 6 180 1 $160,000.00 09/15/1999 46
Newtown 06470 02 11.88 102 $56,385.56 10/04/2014 2
2970116 FL 301 14 $101,000.00 $35,000.00 $475.34 648
112990000970116 3350 NorthEast 107th 8 299 1 $120,000.00 08/09/1999 26
Anthony 32617 02 15.99 114 $34,991.04 09/22/2024 2
2970120 MI 180 14 $72,080.00 $57,000.00 $702.54 714
126990000970120 986 Farnum 6 180 1 $105,000.00 10/14/1999 46
Flint 48503 02 12.5 123 $57,000.00 10/19/2014 2
2970128 MT 182 14 $85,000.00 $454.18 687
$35,000.00
130990000970128 5115 George Street 6 179 1 $97,500.00 07/21/1999 39
Butte 59701 02 13.49 124 $34,939.28 09/15/2014 2
2970138 MD 301 14 $122,800.00 $35,000.00 $496.30 646
124990000970138 16207 Brookmead Court 8 300 1 $131,000.00 09/30/1999 45
Upper Marlboro 20772 02 16.75 121 $35,000.00 10/06/2024 2
2970143 NJ 180 14 $139,500.00 $40,000.00 $529.07 689
134990000970143 75 GILLESPIE ROAD 6 180 1 $155,000.00 10/11/1999 46
BLOOMFIELD 07003 02 13.87 116 $40,000.00 10/15/2014 2
2970145 NC 241 14 $43,000.00 $434.98 666
$35,000.00
137990000970145 3310 LUBET LANE 9 241 1 $70,000.00 10/11/1999 48
WINSTON SALEM 27107 02 13.99 112 $35,000.00 11/01/2019 2
Page 761 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2970146 CA 301 04 $127,300.00 $384.83 670
$31,000.00
106990000970146 2302 CRESCENT OAK 8 301 1 $134,000.00 10/06/1999 46
IRVINE 92618 02 14.49 119 $31,000.00 11/01/2024 2
2970147 IL 121 14 $137,000.00 $47,000.00 $701.48 729
117990000970147 2532 MALLARD DRIVE 5 121 1 $167,000.00 10/11/1999 30
LAKE VILLA 60046 02 12.99 111 $47,000.00 11/01/2009 2
2970150 WA 181 14 $97,613.00 $29,000.00 $366.73 706
153990000970150 1153 WEST SPARROW DRI 6 181 1 $120,000.00 10/06/1999 37
OAK HARBOR 98277 02 12.99 106 $29,000.00 11/01/2014 2
2970151 CA 301 14 $51,804.00 $642.02 773
$61,000.00
106990000970151 3640 FLORAL DRIVE 8 301 1 $92,500.00 10/05/1999 42
NORTH HIGHLANDS 95660 02 11.99 122 $61,000.00 11/01/2024 2
2970152 AL 181 14 $72,000.00 $28,000.00 $354.08 711
101990000970152 1505 RADBURN DRIVE 6 181 1 $80,000.00 10/11/1999 24
PELHAM 35124 02 12.99 125 $28,000.00 11/01/2014 2
2970153 CA 301 14 $153,521.00 $35,500.00 $427.06 674
106990000970153 1798 FAIRHAVEN COURT 8 301 1 $168,000.00 10/06/1999 48
OAKLEY 94561 02 13.99 113 $35,500.00 11/01/2024 2
2970154 IL 181 14 $78,000.00 $455.82 693
$38,000.00
117990000970154 9233 SOUTH COLFAX AVE 6 181 1 $93,000.00 10/06/1999 24
CHICAGO 60617 02 11.99 125 $38,000.00 11/01/2014 2
2970156 CA 301 14 $71,326.00 $41,100.00 $432.57 726
106990000970156 4745 RIVER COLLEGE DR 8 301 1 $90,000.00 10/07/1999 37
SACRAMENTO 95841 02 11.99 125 $41,100.00 11/01/2024 2
2970175 PA 300 14 $122,013.00 $41,700.00 $517.98 675
142990000970175 P.O. Box 3946 N, Rural 8 300 1 $131,000.00 10/06/1999 48
Mohnton 19540 02 14.5 125 $41,700.00 10/11/2024 2
2970182 CA 181 RFC01 $118,878.00 $502.88 682
$38,000.00
106990000970182 4932 Argyle Drive 6 179 1 $127,000.00 08/09/1999 32
Buena Park 90621 02 13.88 124 $37,936.51 09/30/2014 2
2970195 PA 180 14 $64,781.00 $30,000.00 $394.50 718
142990000970195 3918 Gibsonia Road 6 180 1 $105,000.00 10/08/1999 36
Gibsonia 15044 02 13.75 91 $30,000.00 10/13/2014 2
2970218 CA 241 14 $108,300.00 $23,000.00 $263.35 716
106990000970218 17122 Flowers Lane 9 240 1 $120,500.00 09/27/1999 41
Anderson 96007 02 12.63 109 $22,978.64 10/01/2019 2
2970224 NC 180 14 $97,449.00 $444.86 667
$31,800.00
137990000970224 4805 Wordsworth Circle 6 180 1 $116,000.00 10/08/1999 42
Conover 28613 02 14.99 112 $31,800.00 10/13/2014 2
Page 762 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2970245 CO 301 14 $189,112.00 $391.45 726
$35,000.00
108990000970245 788 South Alkire Street 8 299 1 $189,900.00 08/24/1999 18
Lakewood 80228 02 12.88 119 $34,984.07 09/20/2024 2
2970265 AK 181 14 $183,286.00 $30,000.00 $313.27 697
103990000970265 511 West 121st Circle 6 180 1 $270,000.00 09/08/1999 45
Anchorage 99515 02 9.5 79 $29,924.23 10/05/2014 2
2970328 CA 300 14 $82,855.00 $29,000.00 $405.49 642
106990000970328 930 Alpha Road 8 299 1 $95,000.00 09/01/1999 37
Turlock 95380 02 16.5 118 $28,993.26 09/22/2024 2
2970342 CA 180 14 $124,744.00 $565.66 695
$45,000.00
106990000970342 2557 South Monerey Aven 6 179 1 $140,000.00 09/14/1999 41
Ontario 91761 02 12.88 122 $44,917.15 09/29/2014 2
2970343 CT 301 14 $133,000.00 $54,500.00 $635.28 682
109990000970343 277 South Street 8 300 1 $150,000.00 09/23/1999 50
Plymouth 06782 02 13.5 125 $54,500.00 10/01/2024 2
2970375 GA 300 14 $87,770.00 $51,000.00 $609.05 693
113990000970375 4092 Creek Court 8 300 1 $111,500.00 10/18/1999 47
Stone Mountain 30083 02 13.88 125 $51,000.00 10/22/2024 2
2970977 PA 120 14 $63,628.00 $208.95 742
$14,000.00
142990000970977 RR 2, Box 211 5 119 1 $82,000.00 09/25/1999 28
New Milford 18834 02 12.99 95 $14,000.00 09/30/2009 2
2970985 TN 180 14 $79,000.00 $35,000.00 $463.17 695
147990000970985 7301 Weston Way 6 180 1 $107,000.00 10/01/1999 43
Nashville 37221 02 13.88 107 $35,000.00 10/08/2014 2
2970987 FL 181 14 $60,193.00 $30,000.00 $331.62 680
112990000970987 1370 Tunis Street 6 180 1 $115,000.00 09/28/1999 41
Pensacola 32503 02 10.5 79 $29,930.88 10/06/2014 2
2971003 NC 180 14 $60,013.00 $338.16 681
$30,000.00
137990000971003 450 Corona Street 6 179 1 $120,000.00 09/24/1999 42
Winston Salem 27103 02 10.85 76 $29,933.09 09/29/2014 2
2971036 MI 180 14 $41,475.00 $30,000.00 $319.63 739
126990000971036 110 Center Street 6 179 1 $99,500.00 09/24/1999 29
Cheboygan 49721 02 9.85 72 $29,926.62 09/29/2014 2
2971076 VA 180 14 $136,352.00 $35,000.00 $477.93 683
151990000971076 5595 Reardon Lane 6 180 1 $160,000.00 10/19/1999 44
Dale City 22193 02 14.5 108 $35,000.00 10/25/2014 2
2971107 MD 181 14 $84,893.00 $338.16 680
$30,000.00
124990000971107 634 South Ellwood 6 180 1 $145,000.00 09/28/1999 40
Baltimore 21224 02 10.85 80 $30,000.00 10/03/2014 2
Page 763 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2971156 IL 180 14 $132,864.00 $523.02 641
$34,000.00
117990000971156 255 Melody Lane 6 180 1 $142,000.00 10/06/1999 42
Carpentersville 60110 02 16.99 118 $34,000.00 10/12/2014 2
2971211 CT 181 14 $66,357.00 $30,000.00 $328.84 713
109990000971211 39 Ridgefield Road 6 180 1 $122,000.00 09/30/1999 30
Enfield 06082 02 10.35 79 $29,929.91 10/04/2014 2
2971226 IL 300 14 $120,000.00 $30,500.00 $447.73 653
117990000971226 17613 Cypress Avenue 8 300 1 $128,000.00 10/08/1999 45
Country Club 60478 02 17.38 118 $30,500.00 10/13/2024 2
2971269 VA 300 09 $152,307.00 $680.70 682
$57,000.00
151990000971269 9025 Laurel Branch Circ 8 299 1 $173,000.00 09/17/1999 29
Mechanicsville 23116 02 13.88 121 $56,659.06 09/23/2024 2
2971296 CA 300 14 $42,277.40 $45,000.00 $541.35 664
106990000971296 2811 San Ramon Drive 8 300 1 $89,000.00 10/21/1999 37
Lancaster 93535 02 13.99 99 $45,000.00 10/25/2024 2
2971297 CA 300 14 $172,766.00 $25,000.00 $289.04 694
106990000971297 1525 Montgomery Drive 8 300 1 $190,000.00 10/23/1999 46
Vista 92084 02 13.38 105 $25,000.00 10/27/2024 2
2971368 VA 181 14 $93,500.00 $333.11 709
$26,500.00
151990000971368 10402 Bluebird Lane 6 181 1 $105,000.00 10/01/1999 28
Spotsylvania 22553 02 12.88 115 $26,500.00 11/01/2014 2
2971372 LA 300 14 $124,790.00 $35,000.00 $489.39 647
122990000971372 4132 Idaho Avenue 8 300 1 $130,000.00 10/08/1999 44
Kenner 70065 02 16.5 123 $35,000.00 10/13/2024 2
2971457 CA 301 14 $158,817.00 $62,000.00 $740.41 673
106990000971457 1120 East Santa Clara 8 301 1 $220,000.00 10/05/1999 50
Ventura 93001 02 13.88 101 $62,000.00 11/01/2024 2
2971472 UT 182 14 $121,500.00 $361.84 698
$27,000.00
149990000971472 2936 West Sesame Circle 6 181 1 $135,000.00 09/30/1999 40
Taylorsville 84118 02 14.13 110 $27,000.00 11/01/2014 2
2971522 FL 180 14 $81,293.00 $25,000.00 $281.80 716
112990000971522 11374 Asboro Drive 6 179 1 $133,000.00 09/24/1999 43
Orlando 32837 02 10.85 80 $24,944.24 09/29/2014 2
2971539 RI 301 14 $91,064.00 $40,000.00 $583.06 731
144990000971539 250 Economy Avenue 8 300 1 $120,000.00 09/20/1999 41
Warwick 02889 02 17.25 110 $40,000.00 10/01/2024 2
2971599 FL 181 14 $88,955.00 $489.83 665
$35,000.00
112990000971599 955 17th Place SouthWes 6 180 1 $115,000.00 09/27/1999 41
Vero Beach 32962 02 15 108 $35,000.00 10/13/2014 2
Page 764 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2973415 IL 180 14 $54,619.00 $281.80 695
$25,000.00
117990000973415 825 Melody Lane 6 180 1 $108,000.00 10/01/1999 42
Herrin 62948 02 10.85 74 $25,000.00 10/05/2014 2
2973427 MI 120 14 $110,801.37 $35,000.00 $525.17 711
126990000973427 901 Gill Avenue 5 120 1 $140,000.00 10/18/1999 44
Oxford 48371 02 13.13 105 $35,000.00 10/24/2009 2
2973430 VA 180 14 $133,748.00 $40,000.00 $559.56 669
151990000973430 45560 Whitcomb Square 6 180 1 $139,000.00 10/04/1999 45
Sterling 20166 02 14.99 125 $40,000.00 10/13/2014 2
2973462 WA 301 14 $97,000.00 $526.84 665
$38,000.00
153990000973462 30969 Lyman Hamilton Ro 8 301 1 $108,000.00 10/05/1999 36
Sedro Woolley 98284 02 16.35 125 $38,000.00 11/01/2024 2
2973468 MO 300 14 $60,583.00 $32,608.00 $488.29 652
129990000973468 1431 Jefferson Avenue 8 300 1 $75,000.00 10/04/1999 31
Joplin 64801 02 17.75 125 $32,608.00 10/12/2024 2
2973494 MD 300 14 $151,666.00 $34,000.00 $435.22 701
124990000973494 10511 Gaterridge Road 8 300 1 $190,000.00 10/04/1999 44
Cockeysville 21030 02 14.99 98 $34,000.00 10/12/2024 2
2973516 NC 180 14 $134,305.00 $338.16 717
$30,000.00
137990000973516 3961 Tenneyson Court 6 180 1 $210,000.00 10/05/1999 41
Concord 28027 02 10.85 79 $30,000.00 10/10/2014 2
2973541 IL 300 14 $77,149.00 $35,000.00 $428.02 678
117990000973541 105 Parkview Court 8 300 1 $95,000.00 10/01/1999 49
Troy 62294 02 14.25 119 $35,000.00 10/08/2024 2
2973543 CA 300 14 $113,131.00 $29,000.00 $360.23 679
106990000973543 1060 Cambridge Court 8 299 1 $120,000.00 09/04/1999 38
Yuba City 95991 02 14.5 119 $28,980.42 09/13/2024 2
2973544 DE 301 16 $113,485.00 $457.12 702
$36,800.00
110990000973544 6 North Sherman Drive 8 300 1 $121,000.00 09/24/1999 50
Bear 19701 02 14.5 125 $36,800.00 10/12/2024 2
2973550 VA 180 09 $79,604.44 $32,000.00 $425.94 704
101990000973550 6058 Meadow Crest Court 6 180 1 $115,000.00 10/15/1999 26
Centreville 20121 02 13.99 98 $32,000.00 10/20/2014 2
2973555 MD 300 14 $150,963.96 $35,000.00 $475.34 658
124990000973555 1200 Roundhill Road 8 300 1 $165,000.00 10/14/1999 43
Baltimore 21218 02 15.99 113 $35,000.00 10/19/2024 2
2973558 MD 300 14 $174,604.80 $634.60 662
$50,000.00
124990000973558 7101 Lory Lane 8 300 1 $205,000.00 10/18/1999 48
Lanham 20706 02 14.85 110 $50,000.00 10/22/2024 2
Page 765 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2973569 OH 180 14 $123,125.00 $479.59 648
$30,625.00
139990000973569 234 North Broadway Stre 6 180 1 $123,000.00 10/04/1999 36
Williamsburg 45176 02 17.38 125 $30,625.00 10/07/2014 2
2973646 FL 181 14 $61,322.00 $35,000.00 $431.38 727
112990000973646 2535 Sunset Drive 6 180 1 $80,000.00 09/21/1999 39
Crestview 32536 02 12.5 121 $34,933.20 10/13/2014 2
2973697 NC 300 14 $50,936.00 $25,000.00 $284.41 749
137990000973697 858 B McAlway Road 8 300 1 $61,000.00 10/11/1999 31
Charlotte 28211 02 13.13 125 $25,000.00 10/14/2024 2
2973699 IN 121 14 $94,101.00 $395.22 772
$27,000.00
118990000973699 2958 Rampart Street 5 121 1 $104,000.00 10/14/1999 24
Lafayette 47909 02 12.5 117 $27,000.00 11/01/2009 2
2973706 AZ 181 14 $97,507.00 $28,200.00 $356.61 748
104990000973706 4048 West Cactus Road 6 181 1 $115,000.00 10/12/1999 37
Phoenix 85029 02 12.99 110 $28,200.00 11/01/2014 2
2973789 NC 180 14 $74,560.00 $35,000.00 $474.96 660
137990000973789 101 COLLEGE DR 6 180 1 $90,000.00 10/05/1999 25
RAEFORD 28376 02 14.38 122 $35,000.00 10/11/2014 2
2973825 IN 241 14 $97,904.00 $885.37 708
$75,000.00
118990000973825 5858 Hillside Avenue 9 241 1 $172,500.00 10/22/1999 46
Indianapolis 46220 02 13.13 101 $75,000.00 11/01/2019 2
2973829 GA 240 14 $75,125.00 $49,875.00 $602.18 715
113990000973829 22 East Drive 9 240 1 $100,000.00 10/18/1999 38
Rome 30165 02 13.5 125 $49,875.00 10/22/2019 2
2973859 IL 180 14 $69,502.18 $28,500.00 $358.35 747
117990000973859 1355 Union 6 180 1 $90,000.00 10/06/1999 34
Marseilles 61341 02 12.88 109 $28,500.00 10/11/2014 2
2973970 IL 300 14 $166,232.91 $496.54 640
$33,825.00
117990000973970 3342 North Oketo 8 300 1 $185,000.00 10/07/1999 45
Chicago 60634 02 17.38 109 $33,825.00 10/12/2024 2
2974083 MD 301 14 $150,476.00 $35,000.00 $503.23 647
124990000974083 812 Stag Way 8 301 1 $155,000.00 10/04/1999 34
Fort Washington 20744 02 17 120 $35,000.00 11/01/2024 2
2974155 MO 180 14 $122,400.00 $44,000.00 $575.07 684
129990000974155 1880 Willow Oak Drive 6 180 1 $136,000.00 10/05/1999 33
St. Charles 63303 02 13.63 123 $44,000.00 10/11/2014 2
2974241 CA 181 14 $86,141.00 $234.53 677
$17,500.00
106990000974241 4533 Terrace Downs Way 6 180 1 $96,000.00 09/29/1999 37
Sacramento 95842 02 14.13 108 $17,471.46 10/13/2014 2
Page 766 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2974834 PA 301 14 $59,706.00 $448.02 672
$35,000.00
142990000974834 5475 GRANDVIEW AVENUE 8 301 1 $95,000.00 10/12/1999 45
WASHINGTON 16412 02 14.99 100 $35,000.00 11/01/2024 2
2974836 CA 181 14 $190,764.00 $40,000.00 $499.27 698
106990000974836 1614 MCKINLEY AVENUE 6 181 1 $198,000.00 10/05/1999 30
WOODLAND 95695 02 12.74 117 $40,000.00 11/01/2014 2
2974838 CA 121 14 $119,863.00 $35,000.00 $543.22 666
106990000974838 7901 FRONTENAC COURT 5 121 1 $145,000.00 10/07/1999 49
FONTANA 92336 02 13.99 107 $35,000.00 11/01/2009 2
2974839 OK 241 14 $73,000.00 $294.23 666
$23,000.00
140990000974839 4708 DEL CREST DRIVE 9 241 1 $95,000.00 10/12/1999 25
DEL CITY 73115 02 14.49 102 $23,000.00 11/01/2019 2
2974840 PA 301 14 $98,500.00 $39,000.00 $439.56 729
142990000974840 31 NARCISSUS LANE 8 301 1 $112,000.00 10/13/1999 41
LEVITTOWN 19054 02 12.99 123 $39,000.00 11/01/2024 2
2974841 CA 301 14 $154,144.00 $75,000.00 $789.36 700
106990000974841 41 GARDENIA LANE 8 301 1 $185,000.00 10/08/1999 38
CHICO 95928 02 11.99 124 $75,000.00 11/01/2024 2
2974843 FL 241 09 $198,448.00 $499.85 652
$35,000.00
112990000974843 19303 SIMPLICITY PLAC 9 241 1 $209,361.00 10/12/1999 37
LUTZ 33549 02 16.49 112 $35,000.00 11/01/2019 2
2974844 FL 181 14 $66,849.00 $35,000.00 $489.62 660
112990000974844 470 MAGNOLIA ROAD 6 181 1 $90,000.00 10/12/1999 27
VENICE 34293 02 14.99 114 $35,000.00 11/01/2014 2
2974845 PA 301 14 $139,512.00 $30,000.00 $355.17 684
142990000974845 602 PADDOCK ROAD 8 301 1 $160,000.00 10/12/1999 44
UPPER SOUTHAMPTON 17244 02 13.74 106 $30,000.00 11/01/2024 2
2974846 NC 241 14 $156,000.00 $306.17 684
$25,000.00
137990000974846 13415 WESTER ROSS CT 9 241 1 $160,000.00 10/01/1999 36
MATTHEWS 28105 02 13.74 114 $25,000.00 11/01/2019 2
2974848 NJ 120 14 $100,086.00 $35,000.00 $567.14 671
134990000974848 306 HARVEY AVENUE 5 120 1 $115,000.00 10/05/1999 45
DEPTFORD 08090 02 15.12 118 $35,000.00 10/05/2009 2
2974849 CO 301 14 $147,000.00 $60,000.00 $710.34 698
108990000974849 2256 TANGLEWOOD ROAD 8 301 1 $180,000.00 10/12/1999 32
GRAND JUNCTION 81503 02 13.74 115 $60,000.00 11/01/2024 2
2974855 CA 301 14 $110,467.00 $504.22 681
$44,000.00
106990000974855 7105 WHITE PINE WAY 8 301 1 $125,000.00 10/06/1999 29
HUGHSON 95326 02 13.24 124 $44,000.00 11/01/2024 2
Page 767 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2974856 NY 301 15 $180,879.00 $760.02 743
$68,000.00
136990000974856 302 EAST 39TH STREET 8 301 1 $215,000.00 10/13/1999 49
BROOKLYN 11203 02 12.87 116 $68,000.00 11/01/2024 2
2974859 VA 301 14 $106,391.00 $50,000.00 $640.03 678
151990000974859 10037 BUCKSKIN TRAIL 8 301 1 $136,000.00 10/13/1999 42
GLOUCESTER 23061 02 14.99 115 $50,000.00 11/01/2024 2
2974861 AL 301 14 $119,628.00 $43,500.00 $556.82 674
101990000974861 75 LEE ROAD 529 8 301 1 $148,000.00 10/12/1999 41
PHENIX CITY 36867 02 14.99 111 $43,500.00 11/01/2024 2
2974862 VA 181 14 $80,435.00 $633.36 679
$45,000.00
151990000974862 798 LOCUST HILL ROAD 6 181 1 $103,500.00 10/13/1999 40
AYLETT 23009 02 15.12 122 $45,000.00 11/01/2014 2
2974863 IL 241 09 $127,887.00 $65,000.00 $738.03 712
117990000974863 1418 DUNLEER 9 241 1 $160,000.00 10/13/1999 50
MUNDELEIN 60060 02 12.49 121 $65,000.00 11/01/2019 2
2974864 OR 301 14 $128,498.00 $54,000.00 $608.62 731
141990000974864 18915 SOUTHWEST LISA 8 301 1 $153,000.00 10/07/1999 40
BEAVERTON 97006 02 12.99 120 $54,000.00 11/01/2024 2
2974865 GA 181 14 $100,000.00 $316.15 681
$25,000.00
113990000974865 6943 SPRINGWOOD DRIVE 6 181 1 $107,000.00 10/12/1999 41
DOUGLASVILLE 30135 02 12.99 117 $25,000.00 11/01/2014 2
2974867 PA 301 14 $108,201.00 $32,000.00 $348.67 703
142990000974867 801 4TH AVENUE 8 301 1 $115,000.00 10/13/1999 45
PARKESBURG 19365 02 12.49 122 $32,000.00 11/01/2024 2
2974870 FL 181 14 $116,888.00 $24,000.00 $272.63 705
112990000974870 8221 NW 45 STREET 6 181 1 $130,000.00 10/13/1999 33
LAUDERHILL 33351 02 10.99 109 $24,000.00 11/01/2014 2
2974871 FL 61 14 $101,634.00 $456.07 680
$21,000.00
112990000974871 4388 SW GRACE COURT 4 61 1 $145,000.00 10/13/1999 44
PORT ST. LUCIE 34953 02 10.95 85 $21,000.00 11/01/2004 2
2974872 FL 181 14 $118,304.00 $35,000.00 $465.87 664
112990000974872 15101 SOUTH FORK DRIV 6 181 1 $124,000.00 10/13/1999 48
TAMPA 33624 02 13.99 124 $35,000.00 11/01/2014 2
2974874 VA 301 RFC01 $129,835.00 $56,000.00 $647.03 682
151990000974874 14326 ARTILLERY COURT 8 301 1 $149,000.00 10/13/1999 23
CENTREVILLE 20121 02 13.37 125 $56,000.00 11/01/2024 2
2974876 AL 301 14 $75,399.00 $272.30 698
$23,000.00
101990000974876 2839 NOVEL DRIVE 8 301 1 $85,000.00 10/12/1999 45
HUEYTOWN 35023 02 13.74 116 $23,000.00 11/01/2024 2
Page 768 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2974879 CA 241 04 $107,900.00 $381.65 665
$29,000.00
106990000974879 1776 WEST GLENOAKS 9 241 1 $111,500.00 10/07/1999 39
ANAHEIM 92801 02 14.99 123 $29,000.00 11/01/2019 2
2974880 KS 181 14 $31,500.00 $17,750.00 $224.46 729
120990000974880 526 S UNION ST 6 181 1 $39,500.00 10/12/1999 32
EMPORIA 66801 02 12.99 125 $17,750.00 11/01/2014 2
2974881 IL 181 09 $91,395.00 $39,000.00 $499.62 696
117990000974881 103 SEMINOLE PL 6 181 1 $120,000.00 10/13/1999 38
POPLAR GROVE 61065 02 13.24 109 $39,000.00 11/01/2014 2
2974993 CA 181 14 $187,251.64 $331.62 715
$30,000.00
106990000974993 4720 Garfield Street 6 180 1 $273,000.00 09/22/1999 38
La Mesa 91941 02 10.5 80 $29,930.88 10/07/2014 2
2975003 NC 241 RFC01 $87,233.00 $41,400.00 $511.06 685
137990000975003 1630 20TH AVENUE COUR 9 241 1 $103,000.00 10/18/1999 35
HICKORY 28601 02 13.88 125 $41,400.00 11/01/2019 2
2975008 AL 180 14 $51,833.00 $30,000.00 $379.38 701
101990000975008 5809 Court O 6 180 1 $67,300.00 10/13/1999 29
Birmingham 35228 02 12.99 122 $30,000.00 10/19/2014 2
2975028 LA 301 14 $114,658.00 $568.34 663
$44,400.00
122990000975028 2048 Champions Drive 8 300 1 $150,000.00 09/30/1999 45
La Place 70068 02 14.99 107 $44,400.00 10/07/2024 2
2975041 GA 180 14 $72,475.37 $16,250.00 $173.14 726
113990000975041 775 Dawnville Road 6 180 1 $120,000.00 10/05/1999 24
Dalton 30721 02 9.85 74 $16,210.25 10/05/2014 2
2975116 MN 180 14 $44,599.00 $30,000.00 $338.16 705
127990000975116 1799 Margaret Street 6 180 1 $110,000.00 10/05/1999 39
St Paul 55119 02 10.85 68 $30,000.00 10/10/2014 2
2975119 SC 300 14 $64,165.00 $343.81 713
$31,000.00
145990000975119 707 North Marlboro Stre 8 300 1 $80,500.00 10/08/1999 44
Bennettsville 29512 02 12.75 119 $31,000.00 10/13/2024 2
2975141 IL 180 14 $88,690.91 $30,000.00 $328.84 689
117990000975141 116 Brandy Drive 6 179 1 $152,000.00 09/21/1999 37
Mackinaw 61755 02 10.35 79 $29,929.91 09/27/2014 2
2975159 IN 180 14 $120,632.00 $31,000.00 $402.27 665
118990000975159 11320 Castle Dr. 6 179 1 $136,000.00 09/20/1999 36
Plymouth 46563 02 13.49 112 $30,946.22 09/24/2014 2
2975163 NV 181 14 $116,800.00 $389.30 679
$30,000.00
132990000975163 3114 Johannan Lane 6 180 1 $118,000.00 09/24/1999 45
North Las Vegas 89032 02 13.49 125 $30,000.00 10/01/2014 2
Page 769 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2975164 CA 240 14 $80,189.00 $257.59 694
$22,000.00
106990000975164 21063 PAH UTE ROAD 9 239 1 $105,000.00 09/04/1999 43
APPLE VALLEY 92308 02 12.99 98 $21,980.56 09/15/2019 2
2975165 CO 301 14 $75,051.00 $61,125.00 $643.33 706
108990000975165 7317 Sullivan Circle 8 300 1 $115,800.00 09/24/1999 44
Colorado Springs 80911 02 11.99 118 $61,125.00 10/01/2024 2
2975168 CA 300 04 $170,925.00 $35,000.00 $368.37 712
106990000975168 1353 Serena Circle #3 8 299 1 $190,000.00 09/17/1999 45
Chula Vista 91910 02 11.99 109 $34,979.71 09/24/2024 2
2975169 FL 300 14 $65,823.00 $468.75 655
$35,000.00
112990000975169 6326 55th Ave 8 299 1 $85,000.00 09/17/1999 28
Saint Petersburg 33709 02 15.75 119 $34,990.63 09/22/2024 2
2975170 CA 121 14 $153,317.19 $35,000.00 $580.85 657
106990000975170 11902 ARDMOOR COURT 5 119 1 $175,000.00 08/30/1999 37
RANCHO CUCAMONGA 91739 02 15.75 108 $34,878.53 09/20/2009 2
2975171 FL 301 14 $81,477.00 $33,500.00 $352.58 719
112990000975171 712 Sailfish Drive 8 300 1 $110,000.00 09/24/1999 40
Brandon 33511 02 11.99 105 $33,500.00 10/01/2024 2
2975174 GA 180 14 $133,104.00 $328.84 734
$30,000.00
113990000975174 370 Silverthorn Drive 6 180 1 $207,000.00 10/01/1999 30
Marietta 30064 02 10.35 79 $30,000.00 10/05/2014 2
2975185 CT 180 14 $96,107.00 $20,000.00 $219.22 712
109990000975185 454 Main Street 6 179 1 $130,000.00 09/27/1999 33
Portland 06480 02 10.35 90 $19,953.28 09/30/2014 2
2975202 GA 181 14 $129,721.84 $25,000.00 $318.37 719
113990000975202 5225 Proctor Landing 6 180 1 $143,000.00 09/30/1999 34
Acworth 30101 02 13.13 109 $25,000.00 10/08/2014 2
2975214 FL 300 14 $167,133.00 $398.32 642
$26,600.00
112990000975214 4766 Northwest 119 Aven 8 300 1 $181,000.00 10/05/1999 45
Coral Springs 33076 02 17.75 108 $26,600.00 10/12/2024 2
2975226 CA 301 14 $60,511.85 $58,000.00 $681.59 701
106990000975226 4300 Starling Drive 8 301 1 $103,000.00 10/01/1999 43
Bakersfield 93309 02 13.63 116 $58,000.00 11/01/2024 2
2975230 OH 180 14 $71,602.00 $20,000.00 $254.76 743
139990000975230 656 Dlyn Street 6 180 1 $80,000.00 10/08/1999 29
Columbus 43228 02 13.13 115 $20,000.00 10/13/2014 2
2975235 NY 180 14 $62,414.66 $645.01 692
$50,000.00
136990000975235 121 Wrexham Court South 6 180 1 $95,000.00 10/18/1999 39
Tonawanda 14150 02 13.38 119 $50,000.00 10/21/2014 2
Page 770 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2975248 NC 301 14 $107,576.78 $721.77 703
$64,000.00
137990000975248 501 Maymount Court 8 300 1 $142,000.00 09/13/1999 49
Durham 27703 02 13 121 $64,000.00 10/07/2024 2
2975299 AZ 301 14 $117,381.00 $32,100.00 $467.90 641
104990000975299 678 North Duffy Way 8 300 1 $130,000.00 09/25/1999 40
Gilbert 85233 02 17.25 115 $32,100.00 10/13/2024 2
2975323 NC 181 14 $88,348.27 $35,000.00 $483.88 667
137990000975323 115 Poppy Trail 6 180 1 $100,000.00 09/23/1999 39
Durham 27713 02 14.75 124 $35,000.00 10/11/2014 2
2975341 SC 300 14 $88,356.47 $372.13 676
$29,500.00
145990000975341 25 Coe Street 8 300 1 $100,000.00 10/01/1999 45
Bluffton 29910 02 14.75 118 $29,500.00 10/07/2024 2
2975351 GA 300 14 $109,000.00 $49,850.00 $586.00 698
113990000975351 4785 Lake Park Terrace 8 300 1 $128,000.00 10/11/1999 50
Acworth 30101 02 13.63 125 $49,850.00 10/14/2024 2
2975426 MN 301 14 $101,085.00 $32,000.00 $339.99 688
127990000975426 714 LUND AVENUE 8 300 1 $108,000.00 09/29/1999 33
GLYNDON 56547 02 12.13 124 $32,000.00 10/15/2024 2
2975427 MD 301 14 $151,769.68 $631.49 692
$60,000.00
124990000975427 9521 SAYBROOK AVE 8 300 1 $175,000.00 09/18/1999 23
SILVER SPRINGS 20901 02 11.99 122 $60,000.00 10/11/2024 2
2975428 MD 180 14 $107,594.16 $20,500.00 $293.97 657
124990000975428 1206 LEONARD DRIVE 6 180 1 $115,000.00 10/04/1999 39
GLEN BURNIE 21060 02 15.5 112 $20,500.00 10/19/2014 2
2975429 GA 241 14 $64,075.59 $25,500.00 $307.88 674
113990000975429 872 SUMMERS MCKOY ROA 9 239 1 $72,000.00 08/20/1999 49
NEWNAN 30263 02 13.5 125 $25,500.00 09/24/2019 2
2975430 IL 241 14 $121,653.28 $524.08 664
$39,800.00
117990000975430 11035 S. SAWYER 9 240 1 $130,000.00 09/28/1999 35
CHICAGO 60655 02 15 125 $39,800.00 10/14/2019 2
2975431 IN 120 14 $54,548.63 $27,500.00 $392.56 713
118990000975431 22 SUNRISE WAY 5 119 1 $66,000.00 09/15/1999 24
BLUFFTON 46714 02 11.88 125 $27,500.00 09/30/2009 2
2975432 CT 241 14 $148,486.29 $36,000.00 $424.98 682
109990000975432 10 UPPER DOWNS DRIVE 9 240 1 $149,400.00 09/24/1999 46
Killingly 06239 02 13.13 124 $36,000.00 10/08/2019 2
2975433 IL 241 14 $109,221.00 $304.48 709
$24,500.00
117990000975433 2400 CHIPPENDALE DRIV 9 240 1 $107,500.00 09/08/1999 41
BELLEVILLE 62221 02 13.99 125 $24,500.00 10/15/2019 2
Page 771 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2975435 KY 301 14 $113,440.06 $386.16 671
$32,100.00
121990000975435 1408 Bayfield 8 300 1 $117,300.00 09/22/1999 45
FLORENCE 41042 02 13.99 125 $32,100.00 10/07/2024 2
2975436 OR 180 14 $164,580.43 $35,000.00 $406.09 716
141990000975436 18656 SOUTH TERRY MICHA 6 179 1 $173,671.25 09/13/1999 34
OREGON CITY 97045 02 11.38 115 $35,000.00 09/28/2014 2
2975439 DE 301 14 $121,786.67 $31,100.00 $410.44 648
110990000975439 24 CHARLES COURT 8 300 1 $122,565.00 09/23/1999 42
NEWARK 19702 02 15.5 125 $31,100.00 10/08/2024 2
2975513 CA 300 14 $129,284.86 $394.48 758
$35,000.00
106990000975513 15118 Maidstone Avenue 8 300 1 $145,000.00 10/24/1999 44
Norwalk 90650 02 12.99 114 $35,000.00 10/27/2024 2
2975586 CA 300 04 $38,675.00 $35,000.00 $394.48 727
106990000975586 28521 Via Princessa 8 299 1 $77,000.00 09/13/1999 34
Murrieta 92563 02 12.99 96 $34,478.88 09/27/2024 2
2975621 MI 181 14 $35,018.00 $28,500.00 $398.69 681
126990000975621 1449 Jiroch Street 6 180 1 $60,000.00 09/21/1999 37
Muskegon 49442 02 14.99 106 $28,457.33 10/01/2014 2
2975696 IL 300 14 $39,492.00 $441.51 696
$35,000.00
117990000975696 11619 South Carpenter 8 299 1 $66,000.00 09/17/1999 32
Calumet Park 60643 02 14.75 113 $34,988.70 09/24/2024 2
2976028 OH 300 14 $58,781.28 $55,400.00 $619.61 692
139990000976028 162 Stephens Road 8 300 1 $91,500.00 10/19/1999 50
Akron 44312 02 12.88 125 $55,400.00 10/24/2024 2
2976081 GA 180 14 $100,708.93 $26,300.00 $288.28 738
113990000976081 4016 Merrywood Court 6 179 1 $165,000.00 09/23/1999 42
Columbus 31907 02 10.35 77 $26,300.00 09/28/2014 2
2976104 FL 301 14 $88,937.45 $372.13 676
$29,500.00
112990000976104 408 Crystal Avenue 8 300 1 $100,000.00 09/30/1999 44
Oviedo 32765 02 14.75 119 $29,500.00 10/12/2024 2
2976173 NC 181 14 $61,057.03 $35,000.00 $544.86 644
137990000976173 4060 Rosehill Road 6 180 1 $80,000.00 09/28/1999 32
Fayetteville 28311 02 17.25 121 $35,000.00 10/12/2014 2
2976293 CO 300 14 $77,901.00 $51,100.00 $600.69 685
108990000976293 455 Avenida Del Cielo 8 300 1 $106,600.00 10/08/1999 45
Fountain 80817 02 13.63 122 $51,100.00 10/13/2024 2
2976322 WA 300 14 $114,978.85 $458.03 648
$31,000.00
153990000976322 448 Sudden Valley 8 300 1 $125,000.00 10/05/1999 45
Bellingham 98226 02 17.5 117 $31,000.00 10/12/2024 2
Page 772 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2976387 NC 181 14 $122,012.00 $463.17 691
$35,000.00
137990000976387 2320 Stoneborough Court 6 180 1 $128,300.00 09/29/1999 47
Fuquay Varina 27526 02 13.88 123 $35,000.00 10/07/2014 2
2976388 VA 300 14 $184,418.00 $35,000.00 $414.63 661
151990000976388 5108 Ballycastle Circle 8 300 1 $190,000.00 10/19/1999 45
Alexandria 22315 02 13.75 116 $35,000.00 10/24/2024 2
2976482 MD 181 14 $138,548.00 $19,500.00 $248.33 720
124990000976482 19032 Montgomery Villag 6 181 1 $150,000.00 10/11/1999 31
Gaithersburg 20879 02 13.13 106 $19,500.00 11/01/2014 2
2976681 MO 180 14 $91,200.00 $457.44 698
$35,000.00
129990000976681 811 Brickingham 6 180 1 $112,000.00 10/08/1999 26
St. Peters 63376 02 13.63 113 $35,000.00 10/13/2014 2
2976687 VA 300 04 $63,928.00 $35,000.00 $459.18 675
151990000976687 8644 Madera Court 8 300 1 $80,000.00 10/20/1999 40
Manassas 20111 02 15.4 124 $35,000.00 10/24/2024 2
2977460 AZ 180 14 $74,620.00 $27,400.00 $296.12 729
104990000977460 4310 Stardust Road 6 180 1 $135,000.00 10/05/1999 31
Kingman 86401 02 10.1 76 $27,400.00 10/10/2014 2
2977468 FL 181 14 $63,874.00 $295.95 704
$27,000.00
112990000977468 6537 Wilson Blvd 6 180 1 $115,000.00 09/28/1999 41
Jacksonville 32210 01 10.35 80 $27,000.00 10/03/2014 2
2977473 FL 181 14 $49,218.00 $30,000.00 $328.84 691
112990000977473 11304 Avery Drive 6 180 1 $100,000.00 09/29/1999 36
Jacksonville 32218 02 10.35 80 $30,000.00 10/08/2014 2
2977493 NC 241 14 $67,667.00 $35,000.00 $533.43 657
137990000977493 508 Oak Run Drive 9 240 1 $85,000.00 09/11/1999 40
Raleigh 27606 02 17.75 121 $35,000.00 10/08/2019 2
2977547 CO 181 04 $111,423.00 $389.01 642
$25,000.00
108990000977547 5225 WHITE WILLOW DRI 6 181 1 $117,606.00 10/07/1999 41
FORT COLLINS 80528 02 17.24 117 $25,000.00 11/01/2014 2
2977548 OH 300 14 $133,036.00 $20,000.00 $297.34 644
139990000977548 7803 MAPLE LEAF DR 8 300 1 $137,000.00 10/14/1999 41
CINCINNATI 45243 02 17.62 112 $20,000.00 10/19/2024 2
2977553 IL 301 14 $66,099.00 $35,000.00 $496.02 649
117990000977553 2020 WINTERS DRIVE 8 301 1 $88,000.00 10/11/1999 45
LOVES PARK 61111 02 16.74 115 $35,000.00 11/01/2024 2
2977557 OK 181 14 $84,694.00 $517.59 676
$37,000.00
140990000977557 6309 NW CHEYENNE AVEN 6 181 1 $105,000.00 10/15/1999 42
LAWTON 73505 02 14.99 116 $37,000.00 11/01/2014 2
Page 773 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2977561 SC 241 14 $86,400.00 $788.58 701
$67,350.00
145990000977561 101 STEEPLECHASE COUR 9 241 1 $123,000.00 10/14/1999 28
SIMPSONVILLE 29681 02 12.99 125 $67,350.00 11/01/2019 2
2977601 MD 180 14 $118,154.00 $34,200.00 $421.30 727
124990000977601 11559 San Rafael Road 6 179 1 $130,000.00 09/07/1999 25
Lusby 20657 02 12.49 118 $34,134.67 09/17/2014 2
2977632 CT 180 14 $162,443.00 $43,500.00 $638.59 659
109990000977632 460 Brewster Road 6 178 1 $179,000.00 08/19/1999 41
Bristol 06010 02 15.99 116 $43,381.31 08/30/2014 2
2977635 CT 180 14 $108,289.00 $442.61 700
$35,000.00
109990000977635 1 Virginia Road 6 178 1 $130,000.00 08/26/1999 27
Plymouth 06786 02 12.99 111 $34,492.88 08/30/2014 2
2977643 CA 180 14 $95,805.00 $25,000.00 $276.35 683
106990000977643 2128 Racquet Club Drive 6 179 1 $155,000.00 09/07/1999 34
Los Banos 93635 02 10.5 78 $24,942.40 09/23/2014 2
2977704 GA 121 14 $151,997.37 $28,400.00 $383.22 709
113990000977704 267 Wisteria Drive 5 120 1 $230,000.00 09/20/1999 41
Hiram 30141 02 10.5 79 $28,265.28 10/05/2009 2
2977767 CA 301 14 $199,500.00 $298.56 675
$25,000.00
106990000977767 6841 Olive Avenue 8 300 1 $210,000.00 09/24/1999 48
Long Beach 90805 02 13.88 107 $24,990.52 10/01/2024 2
2977793 MD 301 14 $111,916.00 $35,000.00 $441.51 661
124990000977793 20210 Maple Leaf Court 8 300 1 $125,000.00 09/29/1999 37
Gaithersbury 20879 02 14.75 118 $34,988.70 10/06/2024 2
2977887 WA 301 14 $137,925.00 $22,000.00 $320.68 652
153990000977887 815 Edison Street 8 300 1 $140,000.00 09/25/1999 32
Olymipa 98501 02 17.25 115 $22,000.00 10/13/2024 2
2977919 CT 300 14 $159,861.50 $448.26 674
$35,000.00
109990000977919 1401 Ella Grasso Blvd 8 300 1 $162,000.00 10/06/1999 48
New Haven 06511 02 15 121 $35,000.00 10/14/2024 2
2977966 AZ 181 14 $85,588.00 $23,000.00 $292.90 721
104990000977966 4656 South Gatwick Driv 6 180 1 $95,000.00 09/26/1999 36
Tucson 85730 02 13.13 115 $23,000.00 10/18/2014 2
2978008 PA 180 14 $179,409.00 $25,000.00 $324.58 682
142990000978008 298 Venetian Drive 6 180 1 $189,000.00 10/06/1999 33
Township Of Forks 18040 02 13.5 109 $25,000.00 10/12/2014 2
2978025 AZ 300 14 $99,000.00 $582.00 689
$47,220.00
104990000978025 4135 West Linger Lane 8 300 1 $117,000.00 10/05/1999 19
Phoenix 85051 02 14.38 125 $47,220.00 10/18/2024 2
Page 774 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2978050 MD 180 04 $75,062.00 $373.41 674
$29,900.00
124990000978050 22 Silverwood Circle 6 180 1 $90,000.00 10/11/1999 45
Annapolis 21403 02 12.75 117 $29,900.00 10/14/2014 2
2978089 MI 168 14 $130,000.00 $32,500.00 $436.82 664
126990000978089 6183 Moreland Lane 6 168 1 $130,000.00 10/11/1999 50
Saginaw 48603 02 13.75 125 $32,500.00 10/17/2013 2
2978137 NV 300 14 $135,529.00 $50,000.00 $640.03 667
132990000978137 6800 Rhea Street 8 300 1 $149,000.00 10/07/1999 50
Las Vegas 89131 02 14.99 125 $50,000.00 10/14/2024 2
2978163 MD 182 14 $109,401.00 $316.15 688
$25,000.00
124990000978163 110 Bland Drive 6 180 1 $120,000.00 08/25/1999 43
Indian Head 20640 02 12.99 113 $25,000.00 10/14/2014 2
2978183 WA 300 14 $116,465.00 $40,000.00 $496.87 665
153990000978183 2904 174th Street East 8 300 1 $134,000.00 10/14/1999 45
Tacoma 98445 02 14.5 117 $40,000.00 10/18/2024 2
2978217 MS 180 14 $76,785.00 $35,000.00 $489.62 666
128990000978217 123 Clower Avenue 6 180 1 $90,000.00 10/11/1999 41
Long Beach 39560 02 14.99 125 $35,000.00 10/13/2014 2
2978237 AZ 180 14 $71,604.00 $483.88 679
$35,000.00
104990000978237 3402 East Taylor Street 6 180 1 $90,000.00 10/13/1999 50
Phoenix 85008 02 14.75 119 $35,000.00 10/18/2014 2
2978263 FL 180 14 $155,124.00 $33,500.00 $401.85 783
112990000978263 4650 South Lockwood Rid 6 180 1 $169,000.00 10/08/1999 42
Sarasota 34231 02 11.99 112 $33,500.00 10/14/2014 2
2978288 MD 300 14 $112,315.00 $32,000.00 $453.76 648
124990000978288 831 Buckingham Road 8 300 1 $125,000.00 10/08/1999 45
Cumberland 21502 02 16.75 116 $32,000.00 10/14/2024 2
2978309 MD 180 14 $134,376.00 $316.15 727
$25,000.00
124990000978309 2711 Hickory Knoll Cour 6 180 1 $140,000.00 10/13/1999 44
Odenton 21113 02 12.99 114 $25,000.00 10/18/2014 2
2978311 GA 181 14 $57,575.00 $27,300.00 $345.41 686
113990000978311 113 Briarcliff Road 6 181 1 $85,000.00 10/08/1999 38
Warner Robins 31088 02 13 100 $27,300.00 11/01/2014 2
2978411 MI 300 14 $116,023.00 $50,000.00 $718.50 661
126990000978411 227 John Hix 8 300 1 $150,000.00 10/07/1999 46
Wayne 48186 02 16.99 111 $50,000.00 10/14/2024 2
2978433 MS 300 16 $67,882.00 $496.30 653
$35,000.00
128990000978433 1001 39th Avenue 8 300 1 $88,000.00 10/12/1999 45
Gulfport 39501 02 16.75 117 $35,000.00 10/17/2024 2
Page 775 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2978442 VA 240 14 $84,315.00 $539.28 682
$45,000.00
151990000978442 516 Big Bethel Road 9 240 1 $103,500.00 10/21/1999 46
Hampton 23666 02 13.38 125 $45,000.00 10/26/2019 2
2978450 GA 181 14 $58,006.00 $20,000.00 $228.89 695
113990000978450 19 Seminole Road NorthE 6 180 1 $98,000.00 09/23/1999 44
Cartersville 30121 02 11.13 80 $20,000.00 10/01/2014 2
2978484 MD 180 14 $184,430.00 $28,000.00 $411.04 643
124990000978484 916 East Broadway 6 180 1 $185,000.00 10/08/1999 35
Bel Air 21014 02 15.99 115 $28,000.00 10/17/2014 2
2978665 GA 180 14 $108,032.00 $437.10 718
$35,000.00
113990000978665 2155 Michael Court 6 180 1 $115,000.00 10/14/1999 45
Monroe 30655 02 12.75 125 $35,000.00 10/18/2014 2
2978688 FL 180 14 $69,000.00 $34,500.00 $518.78 688
112990000978688 1801 31st Avenue 6 180 1 $90,000.00 10/08/1999 43
St Petersburg 33713 02 16.5 115 $34,500.00 10/14/2014 2
2978716 SC 180 14 $49,378.00 $40,000.00 $559.57 696
145990000978716 206 Cheryl Court 6 180 1 $74,000.00 10/06/1999 48
Florence 29501 02 14.99 121 $40,000.00 10/17/2014 2
2978743 MD 300 14 $85,998.00 $375.12 665
$35,000.00
124990000978743 6020 Woodcrest Avenue 8 300 1 $97,000.00 10/11/1999 32
Baltimore 21209 02 12.25 125 $35,000.00 10/14/2024 2
2979151 GA 240 14 $87,806.00 $33,000.00 $422.40 665
113990000979151 3448 Caley Mill Lane 9 240 1 $100,000.00 10/14/1999 45
Powder Springs 30073 02 14.5 121 $33,000.00 10/18/2019 2
2979362 NY 240 14 $99,685.10 $40,000.00 $493.78 688
136990000979362 23 BUTTERMILK DRIVE 9 240 1 $130,000.00 10/11/1999 44
POUGHKEEPSIE 12601 02 13.88 108 $40,000.00 10/15/2019 2
2979363 NY 240 15 $227,677.22 $389.51 662
$30,000.00
136990000979363 1140 TAYLOR AVENUE 9 240 1 $230,000.00 10/16/1999 42
BRONX 10472 02 14.75 113 $30,000.00 10/21/2019 2
2979384 CO 301 14 $130,141.00 $33,000.00 $387.80 687
108990000979384 3179 South Joplin Court 8 301 1 $155,000.00 10/07/1999 41
Aurora 80013 02 13.63 106 $33,000.00 11/01/2024 2
2979395 GA 180 14 $150,212.00 $47,000.00 $625.60 703
113990000979395 6507 Capstone Circle 6 180 1 $158,500.00 10/06/1999 36
Tucker 30084 02 13.99 125 $47,000.00 10/17/2014 2
2979427 FL 180 14 $103,212.00 $273.10 664
$20,000.00
112990000979427 1164 Suemar Road 6 180 1 $115,000.00 10/15/1999 45
Dunedin 34698 02 14.5 108 $20,000.00 10/19/2014 2
Page 776 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2979453 AZ 300 14 $152,772.00 $388.84 751
$34,500.00
104990000979453 4548 East Villa Maria 8 300 1 $150,000.00 10/13/1999 45
Phoenix 85032 02 12.99 125 $34,500.00 10/18/2024 2
2979471 ID 300 14 $96,774.00 $40,600.00 $535.82 664
116990000979471 723 Crenshaw Street 8 300 1 $110,000.00 10/12/1999 45
Rathdrum 83858 02 15.5 125 $40,600.00 10/17/2024 2
2979492 WA 180 14 $118,121.00 $50,000.00 $708.38 671
153990000979492 3301 58th Avenue NorthE 6 180 1 $148,000.00 10/05/1999 25
Gig Harbor 98335 02 15.25 114 $50,000.00 10/14/2014 2
2979523 NV 301 14 $102,000.00 $407.71 671
$35,000.00
132990000979523 557 Burton Street 8 300 1 $110,500.00 09/21/1999 39
Henderson 89015 02 13.49 124 $35,000.00 10/01/2024 2
2979532 CA 241 14 $87,436.00 $30,000.00 $319.93 703
106990000979532 18645 Siskiyov Road 9 240 1 $125,000.00 09/28/1999 44
Apple Valley 92307 02 11.5 94 $30,000.00 10/13/2019 2
2979674 CO 241 14 $106,800.00 $38,000.00 $455.39 722
108990000979674 206 Elmwood Drive 9 240 1 $122,000.00 09/24/1999 45
Colorado Springs 80907 02 13.38 119 $38,000.00 10/01/2019 2
2979792 FL 182 14 $91,302.00 $331.62 686
$30,000.00
112990000979792 7440 Spring Villa Circl 6 180 1 $152,000.00 08/31/1999 33
Orlando 32819 02 10.5 80 $30,000.00 10/14/2014 2
2979811 CA 181 14 $99,356.00 $30,000.00 $317.81 747
106990000979811 1850 Lundy Avenue 6 180 1 $160,000.00 09/15/1999 44
Pasadena 91104 02 9.75 81 $30,000.00 10/06/2014 2
2979889 FL 181 14 $78,015.00 $20,000.00 $221.08 687
112990000979889 712 Royal Palm Road 6 180 1 $110,000.00 09/10/1999 45
Panama City 32408 02 10.5 90 $20,000.00 10/08/2014 2
2979929 MD 300 14 $87,781.00 $407.98 695
$35,000.00
124990000979929 12406 Saint Paul Road 8 300 1 $98,500.00 10/05/1999 40
Clear Spring 21722 02 13.5 125 $35,000.00 10/15/2024 2
2979945 NV 301 14 $150,221.00 $25,000.00 $300.75 687
132990000979945 6691 Bodega Drive 8 300 1 $179,000.00 09/27/1999 27
Las Vegas 89103 02 13.99 98 $25,000.00 10/15/2024 2
2979968 MS 181 14 $86,865.00 $17,000.00 $212.30 708
128990000979968 117 Armonde Court 6 180 1 $95,000.00 09/27/1999 37
Madison 39110 02 12.75 110 $17,000.00 10/04/2014 2
2980005 NV 302 14 $158,839.00 $450.83 692
$40,000.00
132990000980005 9463 Baltinglass Street 8 301 1 $180,000.00 09/30/1999 46
Las Vegas 89123 02 12.99 111 $40,000.00 11/01/2024 2
Page 777 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2980015 IN 181 14 $90,006.00 $439.96 684
$35,000.00
118990000980015 202 Washington Blvd 6 180 1 $101,000.00 09/29/1999 36
Flora 46929 02 12.88 124 $35,000.00 10/15/2014 2
2980029 CA 241 14 $189,684.00 $45,000.00 $567.77 670
106990000980029 1236 East Greenville Dr 9 240 1 $205,000.00 09/16/1999 48
West Covina 91790 02 14.25 115 $45,000.00 10/15/2019 2
2980042 MS 181 14 $75,500.00 $40,500.00 $509.10 685
128990000980042 127 Cedar Avenue 6 180 1 $99,000.00 09/10/1999 43
Pass Christian 39571 02 12.88 118 $40,500.00 10/15/2014 2
2980078 NM 241 14 $101,996.00 $648.36 701
$58,000.00
135990000980078 912 West Cypress 9 240 1 $130,000.00 09/22/1999 48
Bloomfield 87413 02 12.24 124 $58,000.00 10/13/2019 2
2980085 NM 300 14 $62,643.00 $22,000.00 $243.99 710
135990000980085 1740 Ash Avenue 8 300 1 $77,112.00 10/01/1999 43
Las Cruces 88001 02 12.75 110 $22,000.00 10/15/2024 2
2980324 AK 242 14 $125,941.00 $51,500.00 $566.70 680
103990000980324 7511 Trenton Lane 9 240 1 $158,000.00 08/30/1999 43
Anchorage 99502 02 11.99 113 $51,500.00 10/15/2019 2
2980325 OR 300 14 $153,589.00 $477.08 677
$39,950.00
141990000980325 2865 SouthEast Sheerret 8 300 1 $155,000.00 10/06/1999 44
Portland 97222 02 13.88 125 $39,950.00 10/13/2024 2
2980326 CO 301 14 $103,582.00 $59,000.00 $620.97 716
108990000980326 1153 South Lewiston Way 8 300 1 $132,000.00 09/27/1999 45
Aurora 80017 02 11.99 124 $59,000.00 10/11/2024 2
2980327 OK 181 14 $51,399.00 $35,000.00 $463.17 659
140990000980327 6 Hillcrest Drive 6 180 1 $75,000.00 09/15/1999 34
Chickasha 73018 02 13.88 116 $35,000.00 10/07/2014 2
2980331 CA 301 14 $124,000.00 $444.90 660
$35,000.00
106990000980331 5755 Rose Brook Drive 8 300 1 $140,000.00 09/30/1999 45
Riverbank 95367 02 14.88 114 $35,000.00 10/13/2024 2
2980332 OR 301 14 $110,730.00 $35,000.00 $417.97 677
141990000980332 1518 Taney Street 8 300 1 $120,000.00 09/28/1999 45
Eugene 97402 02 13.88 122 $35,000.00 10/11/2024 2
2980340 AK 241 14 $133,213.00 $35,000.00 $385.14 714
103990000980340 13357 Diggins Drive 9 240 1 $146,000.00 09/27/1999 45
Anchorage 99515 02 11.99 116 $35,000.00 10/11/2019 2
2980341 VA 181 14 $127,662.00 $417.31 677
$30,000.00
151990000980341 4100 J Monument Court 6 180 1 $140,000.00 09/21/1999 41
Fairfax 22033 02 14.88 113 $30,000.00 10/05/2014 2
Page 778 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2980348 MI 241 14 $122,000.00 $678.95 691
$55,000.00
126990000980348 320 Detroit Street 9 240 1 $148,000.00 09/29/1999 49
Saline 48176 02 13.88 120 $55,000.00 10/11/2019 2
2980354 OR 301 14 $101,055.00 $30,000.00 $416.52 643
141990000980354 1576 Freeman Court 8 300 1 $115,000.00 09/29/1999 42
Keizer 97303 02 16.38 114 $30,000.00 10/12/2024 2
2980357 FL 241 09 $73,363.00 $15,000.00 $186.42 668
112990000980357 15321 SW 111 STREET 9 241 1 $85,000.00 10/15/1999 40
MIAMI 33196 02 13.99 104 $15,000.00 11/01/2019 2
2980359 CO 181 14 $183,546.00 $361.68 677
$26,500.00
108990000980359 5822 INSTONE CIRCLE 6 181 1 $198,000.00 10/15/1999 47
COLORADO SPRINGS 80922 02 14.49 107 $26,500.00 11/01/2014 2
2980360 CO 301 14 $135,589.00 $43,000.00 $493.08 661
108990000980360 419 Cantril Street 8 300 1 $145,000.00 09/17/1999 44
Castle Rock 80104 02 13.25 124 $43,000.00 10/06/2024 2
2980361 CA 301 RFC01 $136,950.00 $42,000.00 $442.04 712
106990000980361 798 LANDER CIRCLE 8 301 1 $150,000.00 10/13/1999 43
CLAREMONT 91711 02 11.99 120 $42,000.00 11/01/2024 2
2980362 OK 241 14 $51,747.00 $495.18 748
$45,000.00
140990000980362 800 N WARREN AVENUE 9 241 1 $81,000.00 10/15/1999 34
OKLAHOMA CITY 73107 02 11.99 120 $45,000.00 11/01/2019 2
2980363 PA 241 14 $69,911.00 $35,000.00 $403.59 749
142990000980363 1209 HARTFORD DRIVE 9 241 1 $84,000.00 10/15/1999 45
ALIQUIPPA 15001 02 12.74 125 $35,000.00 11/01/2019 2
2980364 NC 241 14 $74,500.00 $35,000.00 $397.40 719
137990000980364 503 NORTH 21ST STREET 9 241 1 $90,000.00 10/15/1999 34
WILMINGTON 28405 02 12.49 122 $35,000.00 11/01/2019 2
2980370 IL 241 14 $128,000.00 $726.26 702
$66,000.00
117990000980370 2615 CERRO VISTA 9 241 1 $160,000.00 10/15/1999 35
ROCKFORD 61107 02 11.99 122 $66,000.00 11/01/2019 2
2980374 CA 301 14 $98,134.00 $33,000.00 $467.68 642
106990000980374 .0256 WRANGLER WAY 8 301 1 $105,000.00 10/08/1999 44
CORONA 91719 02 16.74 125 $33,000.00 11/01/2024 2
2980375 CA 301 14 $72,461.00 $30,000.00 $326.88 706
106990000980375 7008 CANTEL WAY 8 301 1 $87,000.00 10/12/1999 43
NORTH HIGHLANDS 95660 02 12.49 118 $30,000.00 11/01/2024 2
2980376 CO 181 14 $108,436.00 $313.57 656
$19,700.00
108990000980376 8725 SOAPWEED ROAD 6 181 1 $115,000.00 10/15/1999 29
CALHAN 80808 02 17.74 112 $19,700.00 11/01/2014 2
Page 779 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2980377 AL 241 14 $94,744.00 $539.19 696
$49,000.00
101990000980377 125 STONEHAVEN DR 9 241 1 $115,000.00 10/15/1999 32
BIRMINGHAM 35124 02 11.99 125 $49,000.00 11/01/2019 2
2980380 FL 181 14 $65,500.00 $35,000.00 $419.83 712
112990000980380 6616 12TH STREET WEST 6 181 1 $85,000.00 10/15/1999 38
BRADENTON 34207 02 11.99 119 $35,000.00 11/01/2014 2
2980382 MI 181 14 $99,800.00 $40,150.00 $507.73 712
126990000980382 1645 MICHAEL 6 181 1 $114,000.00 10/15/1999 44
ORTONVILLE 48462 02 12.99 123 $40,150.00 11/01/2014 2
2980415 CA 302 14 $118,394.00 $260.05 662
$20,000.00
106990000980415 15591 Zalman Lane 8 300 1 $125,000.00 08/30/1999 39
Lathrop 95330 02 15.25 111 $20,000.00 10/07/2024 2
2980837 FL 301 14 $81,132.00 $35,000.00 $417.97 678
112990000980837 5816 Pebble Ridge Drive 8 300 1 $105,000.00 09/24/1999 47
Milton 32583 02 13.88 111 $35,000.00 10/13/2024 2
2980854 WA 241 04 $42,631.00 $24,300.00 $342.64 671
153990000980854 3233 NorthEast 12th Str 9 240 1 $54,000.00 09/16/1999 43
Renton 98056 02 16.25 124 $24,300.00 10/08/2019 2
2981052 VA 301 14 $94,774.00 $606.67 687
$50,000.00
151990000981052 12420 Strangford Place 8 300 1 $127,000.00 09/08/1999 43
Richmond 23233 02 14.13 114 $50,000.00 10/05/2024 2
2981066 WA 301 14 $64,608.00 $35,000.00 $417.97 686
153990000981066 2716 South Melrose Stre 8 300 1 $85,000.00 09/27/1999 40
Tacoma 98405 02 13.88 118 $35,000.00 10/12/2024 2
2981067 SC 180 14 $58,583.00 $53,000.00 $666.40 704
145990000981067 983 Nottingham Lakes 6 180 1 $105,000.00 10/13/1999 41
Conway 29526 02 12.88 107 $53,000.00 10/17/2014 2
2981099 CA 301 04 $129,250.00 $469.27 724
$33,800.00
106990000981099 14 Allenwood Lane 8 300 1 $131,800.00 09/21/1999 34
Aliso Viejo 92656 02 16.38 124 $33,800.00 10/06/2024 2
2981116 CA 301 14 $143,254.00 $50,000.00 $597.10 677
106990000981116 32196 Corte Sabrinas 8 300 1 $179,000.00 09/13/1999 44
Temecula 92592 02 13.88 108 $50,000.00 10/05/2024 2
2981140 CA 181 14 $155,428.00 $31,000.00 $410.24 673
106990000981140 811 West 15th Avenue 6 180 1 $180,000.00 09/24/1999 45
Escondido 92025 02 13.88 104 $31,000.00 10/07/2014 2
2981152 KS 241 14 $72,950.00 $351.91 729
$30,500.00
120990000981152 1902 Hattie 9 240 1 $86,000.00 09/17/1999 42
Garden City 67846 02 12.75 121 $30,500.00 10/11/2019 2
Page 780 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2981262 MD 240 14 $75,570.00 $301.96 660
$22,000.00
124990000981262 7573 Middleburg Road 9 240 1 $90,000.00 10/06/1999 31
Keyman 21757 02 15.75 109 $22,000.00 10/18/2019 2
2981266 CA 300 14 $48,212.00 $41,000.00 $493.54 669
106990000981266 805 GLADYS WAY 8 300 1 $78,000.00 10/05/1999 39
HANFORD 93230 02 14 115 $41,000.00 10/12/2024 2
2981267 OR 240 14 $151,605.00 $50,000.00 $621.76 662
141990000981267 9380 SW IOWA DRIVE 9 240 1 $172,000.00 10/06/1999 38
TUALATIN 97062 02 14 118 $50,000.00 10/18/2019 2
2981268 GA 300 14 $59,235.00 $421.32 660
$35,000.00
113990000981268 941 AHWENASA TRAIL 8 300 1 $76,000.00 10/04/1999 43
MACON 31220 02 14 124 $35,000.00 10/12/2024 2
2981269 WA 300 14 $155,700.00 $34,500.00 $415.30 660
153990000981269 6310 57TH AVENUE S.E. 8 300 1 $173,000.00 10/05/1999 50
LACEY 98513 02 14 110 $34,500.00 10/13/2024 2
2981276 MD 300 14 $73,284.00 $35,000.00 $391.58 717
124990000981276 4212 4th Street 8 300 1 $100,000.00 10/01/1999 38
Brooklyn 21225 02 12.88 109 $35,000.00 10/05/2024 2
2981326 AZ 301 14 $148,640.00 $510.17 644
$35,000.00
104990000981326 26416 South Sossaman Ro 8 300 1 $180,000.00 09/23/1999 36
Queen Creek 85242 02 17.25 103 $35,000.00 10/14/2024 2
2981346 IL 180 14 $38,263.00 $30,000.00 $419.86 672
117990000981346 23 Burn Court 6 180 1 $58,000.00 10/06/1999 34
Springfield 62703 02 15 118 $29,955.12 10/12/2014 2
2981364 MD 180 14 $65,403.00 $30,000.00 $315.08 725
124990000981364 1725 Covington 6 180 1 $120,000.00 10/15/1999 45
Baltimore 21230 02 9.6 80 $30,000.00 10/19/2014 2
2981394 IL 180 14 $127,486.00 $544.86 643
$35,000.00
117990000981394 4332 River Glen Drive 6 180 1 $130,000.00 10/06/1999 43
Joliet 60431 02 17.25 125 $35,000.00 10/14/2014 2
2981416 MI 180 14 $65,523.00 $30,000.00 $366.83 683
126990000981416 3092 Eugene 6 180 1 $102,000.00 10/06/1999 30
Burton 48519 02 12.35 94 $29,941.92 10/10/2014 2
2981443 WA 180 14 $136,474.00 $26,500.00 $298.71 707
153990000981443 6005 Mc Dougal Avenue 6 180 1 $205,000.00 10/12/1999 43
Everett 98203 02 10.85 80 $26,500.00 10/17/2014 2
2981454 CA 180 14 $65,219.00 $336.28 705
$30,000.00
106990000981454 1991 South Drake Avenue 6 180 1 $140,000.00 10/14/1999 34
Stockton 95215 02 10.75 69 $30,000.00 10/25/2014 2
Page 781 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2981462 AZ 120 14 $36,986.00 $273.80 680
$20,000.00
104990000981462 2143 East 41th Place 5 120 1 $72,000.00 10/06/1999 38
Yuma 85364 02 10.85 80 $19,907.03 10/10/2009 2
2981477 IL 180 14 $124,000.00 $27,900.00 $364.65 689
117990000981477 6515 West 82nd Place 6 180 1 $140,000.00 10/08/1999 40
Burbank 60459 02 13.63 109 $27,900.00 10/13/2014 2
2981478 MN 60 14 $80,025.00 $14,750.00 $315.21 693
127990000981478 8456 Grange Blvd 4 59 1 $120,000.00 09/23/1999 31
Cottage Grove 55016 02 10.25 79 $14,750.00 09/28/2004 2
2981513 TN 181 14 $50,687.00 $587.28 708
$50,000.00
147990000981513 350 Greene Lane 6 180 1 $89,000.00 09/28/1999 45
Lafollette 37766 02 11.6 114 $49,896.06 10/03/2014 2
2981530 OR 301 14 $87,610.00 $31,000.00 $370.20 697
141990000981530 7994 Gladstone Avenue 8 300 1 $100,000.00 09/29/1999 29
White City 97503 02 13.88 119 $31,000.00 10/15/2024 2
2981545 NE 180 14 $72,225.00 $13,000.00 $209.35 650
131990000981545 118 East 19th Street 6 180 1 $75,000.00 10/05/1999 39
Grand Island 68801 02 18 114 $13,000.00 10/14/2014 2
2981579 CO 300 14 $70,615.00 $448.26 663
$35,000.00
108990000981579 1551 Fremont Avenue 8 300 1 $90,000.00 10/13/1999 43
Pueblo 81001 02 15 118 $35,000.00 10/18/2024 2
2981601 CA 301 14 $129,123.00 $60,000.00 $682.35 714
106990000981601 28396 Champions Drive 8 300 1 $168,000.00 09/15/1999 50
Menifee 92584 02 13.13 113 $60,000.00 10/19/2024 2
2982070 MA 240 04 $94,656.64 $33,000.00 $377.84 691
125990000982070 1830 Main Street #12 9 240 1 $120,000.00 10/15/1999 45
Tewksbury 01876 02 12.63 107 $33,000.00 10/22/2019 2
2982125 HI 301 14 $180,786.00 $693.70 685
$60,000.00
115990000982125 6316 Kaahele Street 8 301 1 $260,000.00 10/07/1999 34
Kapaa 96746 02 13.38 93 $60,000.00 11/01/2024 2
2982190 MN 180 14 $78,216.00 $30,000.00 $286.83 705
127990000982190 5541 Aldrich Drive 7 180 1 $137,500.00 10/04/1999 44
Brooklyn Center 55430 02 11.05 79 $29,934.33 10/07/2014 2
2982275 CT 180 14 $159,281.00 $30,000.00 $324.22 736
109990000982275 102 Goodwin Road 6 180 1 $245,000.00 10/07/1999 41
Canterbery 06331 02 10.1 78 $30,000.00 10/12/2014 2
2982385 CO 180 14 $140,808.00 $338.16 681
$30,000.00
108990000982385 2840 Enchanted Circle W 6 180 1 $215,000.00 10/07/1999 33
Colorado Springs 80917 02 10.85 80 $29,933.09 10/11/2014 2
Page 782 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2982411 IL 180 14 $135,028.00 $338.16 705
$30,000.00
117990000982411 11735 South Kildare 6 180 1 $215,000.00 10/06/1999 45
Alsip 60803 02 10.85 77 $29,933.09 10/10/2014 2
2982430 CA 241 14 $186,894.00 $21,000.00 $264.96 668
106990000982430 10325 Settle Road 9 240 1 $191,000.00 09/24/1999 46
Santee 92071 02 14.25 109 $21,000.00 10/01/2019 2
2982436 AZ 180 14 $81,437.00 $18,500.00 $208.53 702
104990000982436 4426 East Montecito Str 6 180 1 $135,000.00 10/04/1999 45
Tucson 85711 02 10.85 75 $18,458.74 10/07/2014 2
2982439 OH 300 14 $87,189.00 $524.72 758
$46,900.00
139990000982439 4263 Paul Road 8 300 1 $110,000.00 10/13/1999 45
Cincinnati 45238 02 12.88 122 $46,900.00 10/17/2024 2
2982463 CO 121 14 $66,053.00 $26,650.00 $356.62 688
108990000982463 6571 Monroe Street 5 120 1 $117,000.00 09/28/1999 44
Commerce City 80022 02 10.3 80 $26,522.12 10/03/2009 2
2982494 MD 180 14 $88,256.00 $24,000.00 $270.53 685
124990000982494 226 Glenbrook Drive 6 180 1 $150,000.00 10/08/1999 44
Weswtminster 21158 02 10.85 75 $24,000.00 10/13/2014 2
2982521 OK 180 14 $103,982.00 $185.39 681
$16,000.00
140990000982521 2400 SouthWest Quail Ru 6 180 1 $135,000.00 10/08/1999 45
Claremore 74017 02 11.35 89 $16,000.00 10/13/2014 2
2982569 IN 240 14 $86,703.00 $34,999.00 $425.85 694
118990000982569 6897 East 100s 9 240 1 $105,000.00 10/18/1999 40
Avon 46123 02 13.63 116 $34,999.00 10/21/2019 2
2982718 VA 241 14 $176,129.00 $35,000.00 $409.81 710
151990000982718 4410 Boxwood Drive 9 240 1 $178,500.00 09/17/1999 42
Dumfries 22026 02 12.99 119 $35,000.00 10/09/2019 2
2982719 CA 241 14 $98,032.00 $265.63 707
$22,000.00
106990000982719 11602 Golden Street 9 240 1 $121,000.00 09/29/1999 44
Adelanto 92301 02 13.5 100 $22,000.00 10/08/2019 2
2982720 MS 181 14 $31,669.00 $21,500.00 $295.41 671
128990000982720 101 Dixie Avenue 6 180 1 $52,000.00 09/21/1999 25
Petal 39465 02 14.63 103 $21,500.00 10/07/2014 2
2982730 IN 300 14 $63,148.00 $35,000.00 $398.17 711
118990000982730 1310 Vernon Street 8 300 1 $79,000.00 10/14/1999 36
Wabash 46992 02 13.13 125 $35,000.00 10/18/2024 2
2982834 IL 300 14 $71,381.00 $635.76 661
$50,000.00
117990000982834 355 Oswego 8 300 1 $105,000.00 10/01/1999 45
Park Forest 60466 02 14.88 116 $50,000.00 10/05/2024 2
Page 783 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2982892 IN 300 14 $31,401.58 $405.33 673
$35,000.00
118990000982892 1419 Waldemere Avenue 8 300 1 $60,000.00 10/07/1999 45
Indianapolis 46241 02 13.4 111 $35,000.00 10/13/2024 2
2982893 MA 300 09 $72,188.04 $35,000.00 $434.76 696
125990000982893 182 Edendale Street 8 299 1 $88,000.00 09/24/1999 41
Springfield 01104 02 14.5 122 $35,000.00 09/29/2024 2
2982894 MA 241 14 $85,414.80 $30,000.00 $393.93 660
125990000982894 11 Mary David Road 9 240 1 $110,000.00 09/29/1999 38
Yarmouth Port 02675 02 14.95 105 $30,000.00 10/04/2019 2
2982895 RI 180 14 $107,019.22 $406.72 786
$33,000.00
144990000982895 48 Indian Run Trail 6 179 1 $120,000.00 09/23/1999 48
Smithfield 02917 02 12.5 117 $33,000.00 09/28/2014 2
2982896 IL 180 14 $116,956.35 $35,000.00 $463.77 681
117990000982896 220 East Lyndale Avenue 6 180 1 $135,000.00 10/01/1999 44
Northlake 60164 02 13.9 113 $35,000.00 10/06/2014 2
2982897 NJ 301 14 $118,905.14 $75,000.00 $838.83 703
134990000982897 24 Avenue A 8 300 1 $160,000.00 09/30/1999 46
Mahwah 07430 02 12.88 122 $75,000.00 10/05/2024 2
2982898 NJ 181 14 $111,593.00 $396.51 660
$30,000.00
134990000982898 816 Linden Ave 6 180 1 $135,000.00 09/29/1999 30
Pine Beach 08741 02 13.85 105 $30,000.00 10/04/2014 2
2982899 MD 241 14 $80,897.15 $50,000.00 $550.20 682
124990000982899 2229 BACK ROAD 9 240 1 $125,000.00 09/30/1999 44
SHARPSBURG 21782 02 11.99 105 $50,000.00 10/05/2019 2
2982900 MA 241 14 $98,784.00 $36,300.00 $399.45 721
125990000982900 211 Doreen Street 9 240 1 $130,000.00 09/29/1999 37
New Bedford 02745 02 11.99 104 $36,300.00 10/04/2019 2
2982901 PA 300 14 $58,117.00 $393.43 740
$35,000.00
142990000982901 RR2 Box 560 8 300 1 $75,000.00 10/07/1999 21
Shamokin 17872 02 12.95 125 $35,000.00 10/13/2024 2
2982902 NY 181 14 $126,003.00 $35,000.00 $463.77 660
136990000982902 568 Irving Street 6 180 1 $150,000.00 09/30/1999 48
Westbury 11590 02 13.9 108 $35,000.00 10/05/2014 2
2982904 CT 241 14 $117,116.00 $25,000.00 $328.28 680
109990000982904 88 Curtiss Street 9 240 1 $130,000.00 09/29/1999 27
Naugatuck 06770 02 14.95 110 $25,000.00 10/04/2019 2
2982905 NH 180 14 $146,844.00 $665.54 669
$50,000.00
133990000982905 103 Allen Road 6 180 1 $164,000.00 10/06/1999 44
Bow 03304 02 13.99 121 $50,000.00 10/12/2014 2
Page 784 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2982906 NY 181 14 $117,482.64 $466.09 673
$35,000.00
136990000982906 54 Zarriello Lane 6 180 1 $140,000.00 09/30/1999 42
Haverstra 10993 02 14 109 $35,000.00 10/05/2014 2
2982907 ME 300 14 $83,615.85 $35,000.00 $407.98 689
123990000982907 82 Sawyer Road 8 300 1 $97,500.00 10/07/1999 45
Scarborough 04074 02 13.5 122 $35,000.00 10/13/2024 2
2982908 MO 180 14 $131,804.83 $60,000.00 $814.18 682
129990000982908 6519 North Elmwood Co 6 180 1 $170,000.00 10/04/1999 38
Kansas City 64119 02 14.37 113 $60,000.00 10/08/2014 2
2982909 NY 300 14 $141,120.83 $621.09 667
$50,000.00
136990000982909 7 Homer Place 8 299 1 $165,000.00 09/24/1999 47
Poughkeepsie 12603 02 14.5 116 $50,000.00 09/29/2024 2
2982910 PA 181 14 $125,920.53 $25,000.00 $306.10 696
142990000982910 4 Woodside Avenue 6 180 1 $145,000.00 09/29/1999 36
Levittown 19057 02 12.38 105 $25,000.00 10/04/2014 2
2982911 RI 180 14 $169,897.95 $35,000.00 $461.42 667
144990000982911 600 Weaver Hill Road 6 180 1 $182,500.00 10/07/1999 43
Coventry 02816 02 13.8 113 $35,000.00 10/13/2014 2
2983019 IL 300 14 $99,931.26 $635.76 669
$50,000.00
117990000983019 1406 Oak Valley Drive 8 300 1 $123,000.00 10/13/1999 50
Cary 60013 02 14.88 122 $50,000.00 10/17/2024 2
2983581 CA 301 14 $119,335.00 $50,000.00 $563.54 706
106990000983581 2020 ALLSTON WAY 8 301 1 $142,500.00 10/15/1999 30
STOCKTON 95204 02 12.99 119 $50,000.00 11/01/2024 2
2983582 CA 181 14 $92,817.00 $12,000.00 $157.72 689
106990000983582 13350 DEAN AVENUE 6 181 1 $130,000.00 10/04/1999 37
VICTORVILLE 92392 02 13.74 81 $12,000.00 11/01/2014 2
2983616 CA 121 14 $100,513.00 $207.24 734
$14,450.00
106990000983616 1425 October Way 5 119 1 $127,500.00 08/13/1999 32
Modesto 95358 02 11.99 91 $14,450.00 09/30/2009 2
2983635 NJ 301 14 $111,293.00 $45,000.00 $563.31 662
134990000983635 45 Riverview Avenue 8 300 1 $135,000.00 09/21/1999 12
Edison 08817 02 14.63 116 $45,000.00 10/01/2024 2
2983732 MN 180 14 $71,327.93 $33,000.00 $473.22 644
127990000983732 818 17th Street 6 180 1 $85,000.00 10/13/1999 42
E Grand Forks 56721 02 15.5 123 $33,000.00 10/18/2014 2
2984436 GA 240 14 $81,094.00 $470.86 672
$36,000.00
113990000984436 788 Will Scarlet Way 9 240 1 $94,000.00 10/15/1999 40
Macon 31210 02 14.88 125 $36,000.00 10/19/2019 2
Page 785 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2984656 OH 300 14 $61,724.64 $318.86 736
$28,500.00
139990000984656 129 Decrow Avenue 8 300 1 $75,000.00 10/15/1999 37
Newark 43055 02 12.88 121 $28,500.00 10/19/2024 2
2984812 TN 301 14 $67,590.00 $35,000.00 $514.35 645
147990000984812 1103 East 3rd N Street 8 301 1 $85,000.00 10/06/1999 43
Morristown 37814 02 17.4 121 $35,000.00 11/01/2024 2
2984866 MO 180 14 $55,700.00 $28,000.00 $365.95 685
129990000984866 15 St. Alice Lane 6 180 1 $82,000.00 10/13/1999 36
Florissant 63031 02 13.63 103 $28,000.00 10/17/2014 2
2984915 NC 181 14 $97,046.00 $375.58 668
$27,000.00
137990000984915 3249 HAWICK COMMONS 6 181 1 $99,600.00 10/15/1999 45
CONCORD 28027 02 14.88 125 $27,000.00 11/01/2014 2
2984917 FL 240 14 $102,810.00 $20,000.00 $291.46 666
112990000984917 10526 SUNVILLA BLVD. 9 240 1 $107,000.00 10/11/1999 45
ORLANDO 32817 02 16.87 115 $20,000.00 10/15/2019 2
2984920 CA 300 14 $157,600.00 $70,000.00 $763.25 716
106990000984920 3013 SAN ANSELINE AVE 8 300 1 $197,000.00 10/08/1999 50
LONG BEACH 90808 02 12.5 116 $70,000.00 10/13/2024 2
2984924 FL 180 14 $85,705.80 $459.05 668
$30,000.00
112990000984924 1090 WINDY WAY 6 180 1 $105,000.00 10/12/1999 32
APOPKA 32703 02 16.88 111 $30,000.00 10/18/2014 2
2984937 AR 181 14 $86,146.98 $16,500.00 $171.25 704
104990000984937 105 Barbara Cv 6 180 1 $116,000.00 09/30/1999 44
Marion 72364 02 9.4 89 $16,500.00 10/01/2014 2
2985236 IL 180 14 $116,000.00 $30,000.00 $377.21 734
117990000985236 4403 Hickorynut Drive 6 180 1 $130,000.00 10/11/1999 44
McHenry 60050 02 12.88 113 $30,000.00 10/14/2014 2
2985745 MO 241 14 $65,955.00 $396.18 688
$32,000.00
129990000985745 815 Benton 9 241 1 $81,000.00 10/06/1999 49
Valley Park 63088 02 13.93 121 $32,000.00 11/01/2019 2
2985854 MO 301 14 $70,246.00 $58,500.00 $703.08 719
129990000985854 8948 North Oak 8 301 1 $103,000.00 10/06/1999 45
Kansas City 64155 02 13.98 125 $58,500.00 11/01/2024 2
2986031 NE 240 14 $66,492.00 $37,000.00 $483.93 668
131990000986031 104 Wagon Train Avenue 9 240 1 $84,000.00 10/05/1999 43
Hickman 68372 02 14.88 124 $37,000.00 10/11/2019 2
2986041 MO 301 14 $68,890.00 $336.20 740
$31,100.00
129990000986041 2 West 98th Terrace 8 301 1 $80,000.00 10/12/1999 35
Kansas City 64114 02 12.38 125 $31,100.00 11/01/2024 2
Page 786 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2986088 TN 300 14 $90,529.00 $299.19 664
$23,530.00
147990000986088 5579 Brandon Park Drive 8 300 1 $92,000.00 10/08/1999 44
Maryville 37804 02 14.88 124 $23,530.00 10/13/2024 2
2986207 OH 300 14 $158,000.00 $35,000.00 $513.79 655
139990000986207 38652 Hidden Canyon Roa 8 300 1 $170,000.00 10/13/1999 45
Grafton 44044 02 17.38 114 $35,000.00 10/17/2024 2
2986545 MN 180 14 $169,645.00 $35,000.00 $445.72 702
127990000986545 1000 Forest Avenue 6 180 1 $190,000.00 10/09/1999 40
Northfield 55057 02 13.13 108 $35,000.00 10/19/2014 2
2986556 FL 180 14 $74,031.00 $333.48 680
$30,000.00
112990000986556 7713 Jaffa Drive 6 180 1 $140,000.00 10/12/1999 34
Orlando 32835 02 10.6 75 $30,000.00 10/17/2014 2
2986558 FL 120 14 $37,017.00 $15,000.00 $205.35 746
112990000986558 2441 SouthEast Robin 5 120 1 $70,000.00 10/13/1999 43
Port St. Lucie 34952 02 10.85 75 $15,000.00 10/17/2009 2
2986561 MI 180 14 $135,039.00 $30,000.00 $333.48 682
126990000986561 19549 Greenwald Drive 6 180 1 $210,000.00 10/08/1999 41
Southfield 48075 02 10.6 79 $30,000.00 10/12/2014 2
2986562 FL 180 14 $65,337.00 $338.16 713
$30,000.00
112990000986562 181 Jackson Street 6 180 1 $118,000.00 10/07/1999 39
Titusville 32780 02 10.85 81 $30,000.00 10/12/2014 2
2986592 FL 302 14 $91,127.00 $35,000.00 $388.17 706
112990000986592 7709 Briarcreek Road 8 300 1 $110,000.00 08/24/1999 34
Tallahassee 32312 02 12.75 115 $35,000.00 10/14/2024 2
2986602 FL 121 09 $85,657.00 $26,000.00 $399.64 691
112990000986602 14712 OAK VINE DRIVE 5 121 1 $95,000.00 10/18/1999 44
LUTZ 33549 02 13.74 118 $26,000.00 11/01/2009 2
2986604 AL 121 14 $53,959.00 $1,119.39 707
$75,000.00
101990000986604 201 HARVARD RD 5 121 1 $125,000.00 10/18/1999 39
MONTGOMERY 36109 02 12.99 104 $75,000.00 11/01/2009 2
2986606 PA 121 14 $66,983.00 $20,000.00 $357.03 653
142990000986606 420 ACKER STREET 5 121 1 $80,000.00 10/18/1999 31
PHILADELPHIA 19126 02 17.74 109 $20,000.00 11/01/2009 2
2986608 OK 241 14 $107,005.00 $35,000.00 $428.64 695
140990000986608 7001 SW STRADFORD AVE 9 241 1 $117,805.00 10/18/1999 43
LAWTON 73505 02 13.74 121 $35,000.00 11/01/2019 2
2986610 NV 181 14 $99,820.00 $578.98 723
$47,000.00
132990000986610 321 ALTAMIRA ROAD 6 181 1 $119,000.00 10/15/1999 33
LAS VEGAS 89128 02 12.49 124 $47,000.00 11/01/2014 2
Page 787 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2986611 FL 241 14 $57,466.00 $351.26 682
$30,000.00
112990000986611 1998 BIG OAK DRIVE 9 241 1 $70,000.00 10/18/1999 36
S. DAYTONA 32119 02 12.99 125 $30,000.00 11/01/2019 2
2986613 PA 301 14 $118,239.00 $30,500.00 $390.42 660
142990000986613 574 UPLAND STREET 8 301 1 $119,000.00 10/18/1999 49
POTTSTOWN 19464 02 14.99 125 $30,500.00 11/01/2024 2
2986615 PA 121 14 $125,708.00 $27,000.00 $402.98 716
142990000986615 6122 AUTUMN COURT 5 121 1 $145,000.00 10/18/1999 42
PIPERSVILLE 18947 02 12.99 106 $27,000.00 11/01/2009 2
2986616 MO 301 14 $98,186.00 $485.21 738
$43,050.00
129990000986616 1007 N 42ND STREET 8 301 1 $113,000.00 10/18/1999 35
NIXA 65714 02 12.99 125 $43,050.00 11/01/2024 2
2986617 PA 181 14 $67,116.00 $18,000.00 $227.63 769
142990000986617 525 ELM STREET 6 181 1 $83,000.00 10/18/1999 30
EMMAUS 18049 02 12.99 103 $18,000.00 11/01/2014 2
2986618 MO 301 14 $85,207.00 $18,000.00 $196.13 732
129990000986618 6333 W DOGWOOD CT 8 301 1 $92,000.00 10/18/1999 35
SPRINGFIELD 65802 02 12.49 113 $18,000.00 11/01/2024 2
2986619 VA 121 14 $67,868.00 $239.98 739
$16,000.00
151990000986619 138 FAIRWAY DRIVE 5 121 1 $75,000.00 10/18/1999 31
DANVILLE 24541 02 13.12 112 $16,000.00 11/01/2009 2
2986620 WV 121 14 $75,293.00 $25,000.00 $384.27 698
154990000986620 71 SUMMERS STREET 5 121 1 $90,000.00 10/18/1999 43
INWOOD 25428 02 13.74 112 $25,000.00 11/01/2009 2
2986633 NY 300 14 $143,509.00 $56,100.00 $674.89 697
136990000986633 108-07 164 Place 8 300 1 $160,000.00 10/13/1999 47
Jamaica 11433 02 13.99 125 $56,100.00 10/20/2024 2
2986652 IN 180 14 $98,121.00 $299.88 718
$25,000.00
118990000986652 7826 East 52nd Street 6 180 1 $106,000.00 10/11/1999 35
Indianapolis 46236 02 11.99 117 $25,000.00 10/18/2014 2
2986665 FL 180 14 $79,175.00 $26,000.00 $289.02 681
112990000986665 3511 SouthEast 36th Cou 6 180 1 $150,000.00 10/11/1999 29
Hollywod 33023 02 10.6 71 $26,000.00 10/14/2014 2
2986667 MN 300 14 $116,532.00 $35,000.00 $388.17 701
127990000986667 2301 Flynn Road 8 300 1 $140,000.00 10/13/1999 48
Barnum 55707 02 12.75 109 $35,000.00 10/18/2024 2
2986678 MD 180 14 $122,232.00 $349.73 719
$25,000.00
124990000986678 14741 London Lane 6 180 1 $122,000.00 10/15/1999 37
Bowie 20716 02 14.99 121 $25,000.00 10/20/2014 2
Page 788 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2986712 IL 240 14 $62,286.00 $334.03 728
$29,400.00
117990000986712 2211 Jonathan Avenue 9 240 1 $75,000.00 10/12/1999 48
Rockford 61103 02 12.5 123 $29,400.00 10/18/2019 2
2986720 MD 180 14 $77,343.00 $30,000.00 $338.16 685
124990000986720 28260 Canterbury Drive 6 180 1 $145,000.00 10/08/1999 36
Salisbury 21801 02 10.85 75 $30,000.00 10/13/2014 2
2986746 OH 300 14 $104,625.00 $32,500.00 $363.61 738
139990000986746 4293 Delridge Drive 8 300 1 $115,000.00 10/08/1999 32
Cincinnati 45205 02 12.88 120 $32,500.00 10/13/2024 2
2986764 FL 120 14 $79,462.00 $162.25 697
$12,000.00
112990000986764 7234 Fort King Road 5 120 1 $138,000.00 10/15/1999 37
Zephyrhills 33541 02 10.55 67 $12,000.00 10/19/2009 2
2986776 GA 180 14 $174,601.00 $30,000.00 $328.84 735
113990000986776 9281 Fieldstone Court 6 180 1 $257,000.00 10/05/1999 43
Jonesboro 30236 02 10.35 80 $30,000.00 10/10/2014 2
2986787 WA 180 14 $116,000.00 $30,200.00 $350.40 722
153990000986787 405 Palouse Street 6 180 1 $117,500.00 10/06/1999 39
Wenatchee 98801 02 11.38 125 $30,200.00 10/11/2014 2
2986790 MD 60 14 $44,737.00 $516.67 681
$23,900.00
124990000986790 705 Priscilla Street 4 60 1 $98,000.00 10/12/1999 42
Salisbury 21804 02 10.75 71 $23,900.00 10/17/2004 2
2986813 FL 300 14 $66,253.00 $35,000.00 $424.67 696
112990000986813 1832 Doric Drive 8 300 1 $85,000.00 10/09/1999 40
Tallahassee 32303 02 14.13 120 $35,000.00 10/20/2024 2
2986814 IL 240 14 $119,092.00 $15,000.00 $228.61 652
117990000986814 1108 Long Ford Road 9 240 1 $135,000.00 10/08/1999 32
Bartlett 60103 02 17.75 100 $15,000.00 10/19/2019 2
2986827 CA 180 14 $148,140.00 $479.48 654
$30,800.00
106990000986827 30952 Eagle Court 6 180 1 $152,892.00 10/08/1999 36
Temecula 92591 02 17.25 118 $30,800.00 10/15/2014 2
2986832 OK 300 14 $41,000.00 $23,000.00 $321.60 658
140990000986832 1220 Dorchester 8 300 1 $62,500.00 10/12/1999 34
Muskogee 74403 02 16.5 103 $23,000.00 10/20/2024 2
2986846 NY 301 14 $75,843.00 $35,000.00 $394.48 752
136990000986846 171 Sixth Street 8 300 1 $89,000.00 09/27/1999 42
Scotia 12302 02 12.99 125 $35,000.00 10/19/2024 2
2986856 VA 300 14 $110,468.00 $510.17 652
$35,000.00
151990000986856 214 North Lincoln Avenu 8 300 1 $120,000.00 10/08/1999 45
Sterling 20164 02 17.25 122 $35,000.00 10/13/2024 2
Page 789 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2986862 MO 180 14 $109,000.00 $457.44 694
$35,000.00
129990000986862 3718 NorthEast Chapel 6 180 1 $118,000.00 10/12/1999 28
Lees Summit 64064 02 13.63 123 $35,000.00 10/17/2014 2
2986872 MD 121 14 $92,177.00 $10,000.00 $131.57 760
124990000986872 9506 Cable Drive 5 120 1 $280,000.00 09/24/1999 26
Kensington 20895 02 9.9 37 $10,000.00 10/01/2009 2
2986881 AZ 300 14 $65,213.00 $38,700.00 $488.19 677
104990000986881 3235 West Runion Drive 8 300 1 $85,000.00 10/12/1999 44
Phoenix 85027 02 14.75 123 $38,700.00 10/20/2024 2
2986882 RI 300 14 $104,691.00 $521.25 704
$47,000.00
144990000986882 338 Brown Street 8 300 1 $145,000.00 10/15/1999 36
East Providence 02914 02 12.75 105 $47,000.00 10/19/2024 2
2986889 NH 300 14 $149,290.00 $35,000.00 $368.37 721
133990000986889 5 Woodhaven Circle 8 300 1 $160,000.00 10/05/1999 47
Merimack 03054 02 11.99 116 $35,000.00 10/17/2024 2
2986892 OK 300 14 $114,078.00 $35,000.00 $404.66 706
140990000986892 118 Road Runner Drive 8 300 1 $140,000.00 10/08/1999 25
Ponca City 74604 02 13.38 107 $35,000.00 10/20/2024 2
2986905 NV 300 14 $87,192.78 $295.69 677
$26,000.00
132990000986905 2131 Sandy Lane 8 300 1 $96,000.00 10/11/1999 33
Las Vegas 89115 02 13.13 118 $26,000.00 10/20/2024 2
2986906 WA 240 14 $117,000.00 $48,000.00 $614.40 703
153990000986906 1510 South Madison Stre 9 240 1 $139,000.00 10/11/1999 40
Tacoma 98405 02 14.5 119 $48,000.00 10/18/2019 2
2987047 WV 121 14 $103,000.00 $20,000.00 $312.04 685
154990000987047 416 Palomino Place 5 121 1 $110,000.00 10/11/1999 40
Charlestown 25414 02 14.13 112 $20,000.00 11/01/2009 2
2987071 SC 168 14 $69,079.00 $276.39 643
$17,100.00
145990000987071 7 East Street 6 168 1 $69,000.00 10/11/1999 39
Inman 29349 02 17.75 125 $17,100.00 10/19/2013 2
2987200 UT 301 14 $99,117.00 $35,000.00 $431.39 674
149990000987200 9057 South Ripple Drive 8 301 1 $123,000.00 10/15/1999 40
West Jordan 84088 02 14.38 110 $35,000.00 11/01/2024 2
2987301 FL 181 14 $91,683.00 $35,000.00 $463.17 682
112990000987301 5837 Quietwood Drive 6 180 1 $109,000.00 09/30/1999 42
Milton 32583 02 13.88 117 $35,000.00 10/22/2014 2
2987411 CA 301 14 $130,122.00 $782.45 675
$65,000.00
106990000987411 16217 West Sun Canyon 8 301 1 $163,077.00 10/01/1999 33
Riverside 92503 02 14 120 $65,000.00 11/01/2024 2
Page 790 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2987705 IL 300 04 $63,400.00 $370.01 678
$29,100.00
117990000987705 5509 Lake Shore Drive 8 300 1 $74,000.00 10/14/1999 36
Lisle 60532 02 14.88 125 $29,100.00 10/18/2024 2
2987716 CA 300 14 $83,203.00 $45,000.00 $503.30 689
106990000987716 7375 North Thorne Avenu 8 300 1 $103,000.00 10/01/1999 31
Fresno 93711 02 12.88 125 $45,000.00 10/19/2024 2
2987971 OH 300 14 $91,733.00 $48,000.00 $537.03 706
139990000987971 8485 East North Street 8 300 1 $112,000.00 10/15/1999 47
Conover 45317 02 12.88 125 $48,000.00 10/19/2024 2
2988062 CA 181 14 $86,252.00 $382.05 704
$30,000.00
106990000988062 80735 Columbia Avenue 6 181 1 $95,000.00 10/01/1999 35
Indio 92201 02 13.13 123 $30,000.00 11/01/2014 2
2988152 CA 301 RFC01 $159,000.00 $40,650.00 $493.23 680
106990000988152 2521 Misty Mountain Dri 8 301 1 $178,795.00 10/12/1999 41
Corona 91720 02 14.13 112 $40,650.00 11/01/2024 2
2988266 CA 181 14 $140,642.00 $65,350.00 $800.15 758
106990000988266 148 Clearwater Court 6 181 1 $167,000.00 10/06/1999 37
Roseville 95678 02 12.38 124 $65,350.00 11/01/2014 2
2988393 IN 180 14 $119,306.00 $458.70 755
$39,000.00
118990000988393 1051 South Highschool R 6 180 1 $140,000.00 10/04/1999 49
Indianapolis 46241 02 11.63 114 $39,000.00 10/20/2014 2
2988543 CA 240 14 $47,771.00 $48,000.00 $566.64 709
106990000988543 19600 Taylor Street 9 240 1 $78,000.00 10/07/1999 42
California City 93505 02 13.13 123 $48,000.00 10/22/2019 2
2988558 CO 301 14 $98,415.00 $52,000.00 $601.21 695
108990000988558 10798 West 46th Avenue 8 301 1 $131,000.00 10/11/1999 37
Wheat Ridge 80033 02 13.38 115 $52,000.00 11/01/2024 2
2988575 NM 301 14 $119,635.00 $656.82 679
$55,000.00
135990000988575 816 1/2 Camino Sierra 8 301 1 $142,429.00 10/05/1999 35
Santa Fe 87501 02 13.88 123 $55,000.00 11/01/2024 2
2988607 CO 301 04 $52,063.04 $45,000.00 $664.89 653
108990000988607 9700 East Lliff Street 8 301 1 $79,000.00 10/01/1999 45
Denver 80231 02 17.5 123 $45,000.00 11/01/2024 2
2988630 CA 301 14 $117,223.00 $35,000.00 $378.37 732
106990000988630 9761 Brookline Avenue 8 301 1 $122,000.00 10/01/1999 39
Desert Hot 92240 02 12.38 125 $35,000.00 11/01/2024 2
2988634 CA 301 04 $153,883.00 $445.20 711
$39,500.00
106990000988634 5242 Mount Alifan Drive 8 300 1 $162,000.00 09/22/1999 47
San Diego 92111 02 12.99 120 $39,500.00 10/22/2024 2
Page 791 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2988652 CA 301 14 $173,104.00 $629.22 665
$45,000.00
106990000988652 2820 Whitney Drive 8 301 1 $175,000.00 10/01/1999 50
Fairfield 94533 02 16.5 125 $45,000.00 11/01/2024 2
2988670 ID 301 14 $111,500.00 $52,250.00 $623.98 687
116990000988670 2702 29th Street 8 301 1 $131,000.00 10/08/1999 49
Boise 83703 02 13.88 125 $52,250.00 11/01/2024 2
2988689 IN 181 14 $79,200.92 $44,600.00 $556.99 735
118990000988689 3512 Seilo Ridge North 6 180 1 $105,000.00 09/08/1999 31
Jeffersonville 47130 02 12.75 118 $44,600.00 10/14/2014 2
2988712 CA 301 04 $149,457.00 $587.58 710
$50,000.00
106990000988712 1124 East Chestnut Stre 8 301 1 $200,000.00 10/11/1999 40
Glendale 91205 02 13.63 100 $50,000.00 11/01/2024 2
2988758 CA 301 14 $107,203.00 $34,500.00 $412.01 673
106990000988758 5935 Scheelite Street 8 301 1 $155,000.00 10/12/1999 40
Riverside 92509 02 13.88 92 $34,500.00 11/01/2024 2
2988779 CA 241 04 $146,154.00 $50,000.00 $599.20 685
106990000988779 27727 Morning Glory Pla 9 241 1 $186,000.00 10/01/1999 40
Castaic 91384 02 13.38 106 $50,000.00 11/01/2019 2
2988789 CA 301 14 $189,766.00 $359.45 649
$25,000.00
106990000988789 6266 Cherokee Drive 8 301 1 $196,550.00 10/07/1999 43
Westminster 92683 02 17 110 $25,000.00 11/01/2024 2
2988798 NM 301 14 $102,000.00 $65,000.00 $850.23 662
135990000988798 1717 Salinas Drive 8 301 1 $135,300.00 10/08/1999 31
Las Cruces 88011 02 15.35 124 $65,000.00 11/01/2024 2
2988799 CA 301 14 $153,000.00 $65,000.00 $826.25 677
106990000988799 3971 Valle Vista Drive 8 301 1 $177,581.00 10/04/1999 49
Chino Hills 91709 02 14.88 123 $65,000.00 11/01/2024 2
2988811 CO 301 14 $104,441.00 $710.80 671
$60,000.00
108990000988811 1609 Gay Street 8 300 1 $137,000.00 09/23/1999 45
Longmont 80501 02 13.75 121 $60,000.00 10/14/2024 2
2988814 MN 301 14 $111,143.00 $57,500.00 $675.71 755
127990000988814 1118 South Madison Stre 8 300 1 $135,000.00 09/27/1999 40
Shakopee 55379 02 13.63 125 $57,477.16 10/11/2024 2
2988817 CA 301 14 $113,996.00 $50,000.00 $748.73 683
106990000988817 355 East Winchester Dri 8 301 1 $144,000.00 10/04/1999 34
Rialto 92376 02 17.75 114 $50,000.00 11/01/2024 2
2988833 CA 301 14 $139,096.00 $693.70 715
$60,000.00
106990000988833 2508 West 80th Street 8 301 1 $160,000.00 10/13/1999 44
Inglewood 90305 02 13.38 125 $60,000.00 11/01/2024 2
Page 792 of 793
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2988836 CA 301 09 $173,763.00 $648.63 709
$60,000.00
106990000988836 22471 Silver Spur 8 301 1 $230,000.00 10/12/1999 40
Lake Forest 92630 02 12.38 102 $60,000.00 11/01/2024 2
2988839 CA 301 14 $178,793.00 $50,000.00 $625.91 676
106990000988839 1026 Canterbury 8 301 1 $192,474.00 10/04/1999 50
Hercules 94547 02 14.63 119 $50,000.00 11/01/2024 2
2988840 CO 241 14 $156,159.00 $45,000.00 $643.01 643
108990000988840 1719 South Van Gordon 9 241 1 $190,000.00 10/04/1999 46
Lakewood 80228 02 16.5 106 $45,000.00 11/01/2019 2
2988844 MI 241 14 $62,574.00 $426.75 654
$28,000.00
126990000988844 580 Lake Avenue 9 241 1 $77,000.00 10/05/1999 36
Quinnesec 49876 02 17.75 118 $28,000.00 11/01/2019 2
2988845 CO 241 14 $126,394.00 $65,000.00 $755.75 686
108990000988845 6150 East 121st Drive 9 241 1 $197,890.00 10/04/1999 47
Brighton 80601 02 12.88 97 $65,000.00 11/01/2019 2
2988846 GA 180 14 $119,410.00 $35,000.00 $457.32 665
113990000988846 3027 Dunlin Way 6 180 1 $139,000.00 10/01/1999 41
Lawrenceville 30044 02 13.63 112 $35,000.00 10/12/2014 2
2988850 OR 301 14 $105,876.00 $357.90 743
$32,000.00
141990000988850 2275 Minnesota Street 8 301 1 $115,000.00 10/07/1999 40
Eugene 97402 02 12.88 120 $32,000.00 11/01/2024 2
2988853 CA 301 14 $54,360.00 $25,000.00 $374.37 664
106990000988853 2996 East Carmen Avenue 8 301 1 $64,000.00 10/14/1999 35
Fresno 93703 02 17.75 124 $25,000.00 11/01/2024 2
2988857 CA 241 14 $128,550.00 $37,500.00 $449.40 681
106990000988857 3030 Magnolia Avenue 9 241 1 $157,924.00 10/14/1999 44
Long Beach 90806 02 13.38 106 $37,500.00 11/01/2019 2
2988858 MO 301 14 $83,226.00 $225.42 718
$20,000.00
129990000988858 4662 West University 8 301 1 $100,000.00 10/05/1999 44
Springfield 65802 02 12.99 104 $20,000.00 11/01/2024 2
</TABLE>
Page 793 of 793
<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 November 24, 1999 (the "Servicing Agreement").
This appointment shall apply only to transactions which the Trustee is
authorized to enter into under the Indenture, but in no event shall apply to any
transactions other than the following enumerated transactions only:
1. The modification or re-recording of a Mortgage or Deed of Trust, where
said modification or re-recording is for the purpose of correcting the
Mortgage or Deed of Trust to conform same to the original intent of the
parties thereto or to correct title errors discovered after such title
insurance was issued and said modification or re-recording, in either
instance, does not adversely affect the lien of the Mortgage or Deed of
Trust as insured.
2. The subordination of the lien of a Mortgage or Deed of Trust to an
easement in favor of a public utility company or a government agency or
unit with powers of eminent domain; this section shall include, without
limitation, the execution of partial satisfactions/releases, partial
reconveyances or the execution of requests to trustees to accomplish
same.
3. With respect to a Mortgage or Deed of Trust, the foreclosure, the taking
of a deed in lieu of foreclosure, or the completion of judicial or
non-judicial foreclosure or termination,
<PAGE>
cancellation or rescission of any such foreclosure, including, without
limitation, any and all of the following acts:
a. The substitution of trustee(s) serving under a Deed of Trust, in
accordance with state law and the Deed of Trust;
b. Statements of breach or non-performance;
c. Notices of default;
d. Cancellations/rescissions of notices of default and/or notices of
sale;
e. The taking of a deed in lieu of foreclosure; and
f. Such other documents and actions as may be necessary under the
terms of the Mortgage, Deed of Trust or state law to
expeditiously complete said transactions.
4. The conveyance of the properties to the mortgage insurer, or the closing
of the title to the property to be acquired as real estate owned, or
conveyance of title to real estate owned.
5. The completion of loan assumption agreements.
6. The full satisfaction/release of a Mortgage or Deed of Trust or full
reconveyance upon payment and discharge of all sums secured thereby,
including, without limitation, cancellation of the related Mortgage
Note.
7. The assignment of any Mortgage or Deed of Trust and the related Mortgage
Note, in connection with the repurchase of the Home Loan secured and
evidenced thereby pursuant to the requirements of a Residential Funding
Corporation Seller Contract.
8. The full assignment of a Mortgage or Deed of Trust upon payment and
discharge of all sums secured thereby in conjunction with the
refinancing thereof, including, without limitation, the endorsement of
the related Mortgage Note.
9. The modification or re-recording of a Mortgage or Deed of Trust, where
said modification or re-recording is for the purpose of any modification
pursuant to Section 3.01 of the Servicing Agreement.
10. The subordination of the lien of a Mortgage or Deed of Trust, where said
subordination is in connection with any modification pursuant to Section
3.01 of the Servicing Agreement, and the execution of partial
satisfactions/releases in connection with such same Section 3.01.
<PAGE>
The undersigned gives said Attorney-in-Fact full power and authority to execute
such instruments and to do and perform all and every act and thing necessary and
proper to carry into effect the power or powers granted by or under this Limited
Power of Attorney as fully as the undersigned might or could do, and hereby does
ratify and confirm to all that said Attorney-in-Fact shall lawfully do or cause
to be done by authority hereof.
<PAGE>
Third parties without actual notice may rely upon the exercise of the power
granted under this Limited Power of Attorney; and may be satisfied that this
Limited Power of Attorney shall continue in full force and effect has not been
revoked unless an instrument of revocation has been made in writing by the
undersigned.
THE CHASE MANHATTAN BANK, not
in its individual capacity,
but solely as Indenture
Trustee under the Agreements
and the Indentures
NAME: NAME:
TITLE: TITLE:
<PAGE>
STATE OF )
SS.
COUNTY OF )
On this __ day of ____________, 1999, before me the undersigned, Notary
Public of said State, personally appeared _______________________________
personally known to me to be duly authorized officers of The Chase Manhattan
Bank that executed the within instrument and personally known to me to be the
persons who executed the within instrument on behalf of The Chase Manhattan Bank
therein named, and acknowledged to me such The Chase Manhattan Bank executed the
within instrument pursuant to its by-laws.
WITNESS my hand and official
seal.
Notary Public in and for the
STATE OF
After recording, please mail to:
ATTN:
<PAGE>
EXHIBIT C
FORM OF REQUEST FOR RELEASE
DATE:
TO:
RE: REQUEST FOR RELEASE OF DOCUMENTS
In connection with your administration of the Home Loans, we request the release
of the Mortgage File described below.
Servicing Agreement Dated:
Series #:
Account #:
Pool #:
Loan #:
Borrower Name(s):
Reason for Document Request: (circle one) Home Loan Prepaid in Full
Home Loan Repurchased
"We hereby certify that all amounts received or to be received in connection
with such payments which are required to be deposited have been or will be so
deposited as provided in the Servicing Agreement."
- -------------------------------------
Residential Funding Corporation
Authorized Signature
******************************************************************
TO CUSTODIAN/INDENTURE TRUSTEE: Please acknowledge this request, and check off
documents being enclosed with a copy of this form. You should retain this form
for your files in accordance with the terms of the Servicing Agreement.
Enclosed Documents: [ ] Promissory Note
[ ] Mortgage or Deed of Trust
[ ] Assignment(s) of Mortgage or
Deed of Trust
[ ] Title Insurance Policy
[ ] Other: ___________________________
Name
Title
Date
<PAGE>
<PAGE>
EXHIBIT 4.4
RESIDENTIAL FUNDING MORTGAGE SECURITIES II, INC.
as Depositor
and
WILMINGTON TRUST COMPANY
as Owner Trustee
-----------------------------------------
AMENDED AND RESTATED TRUST AGREEMENT
Dated as of November 24, 1999
------------------------------------------
Home Loan-Backed Certificates,
Series 1999-HI8
1
<PAGE>
<TABLE>
<CAPTION>
TABLE OF CONTENTS
SECTION PAGE
ARTICLE I
DEFINITIONS
<S> <C> <C>
1.01. DEFINITIONS...............................................................1
1.02. OTHER DEFINITIONAL PROVISIONS.............................................1
ARTICLE II
ORGANIZATION
2.01. NAME......................................................................3
----
2.02. OFFICE....................................................................3
------
2.03. PURPOSES AND POWERS.......................................................3
-------------------
2.04. APPOINTMENT OF OWNER TRUSTEE..............................................4
----------------------------
2.05. INITIAL CAPITAL CONTRIBUTION OF OWNER TRUST ESTATE........................4
--------------------------------------------------
2.06. DECLARATION OF TRUST......................................................4
--------------------
2.07. LIABILITY OF THE HOLDERS OF THE CERTIFICATES..............................4
--------------------------------------------
2.08. TITLE TO TRUST PROPERTY...................................................4
-----------------------
2.09. SITUS OF TRUST............................................................4
--------------
2.10. REPRESENTATIONS AND WARRANTIES OF THE DEPOSITOR...........................5
-----------------------------------------------
2.11. PAYMENT OF TRUST FEES.....................................................5
---------------------
ARTICLE III
CONVEYANCE OF THE HOME LOANS;
CERTIFICATES
3.01. CONVEYANCE OF THE HOME LOANS..............................................6
----------------------------
3.02. INITIAL OWNERSHIP.........................................................6
-----------------
3.03. THE CERTIFICATES..........................................................6
----------------
3.04. AUTHENTICATION OF CERTIFICATES............................................6
------------------------------
3.05. REGISTRATION OF AND LIMITATIONS ON TRANSFER AND EXCHANGE OF CERTIFICATES..7
------------------------------------------------------------------------
3.06. MUTILATED, DESTROYED, LOST OR STOLEN CERTIFICATES.........................9
-------------------------------------------------
3.07. PERSONS DEEMED CERTIFICATEHOLDERS........................................10
---------------------------------
3.08. ACCESS TO LIST OF CERTIFICATEHOLDERS' NAMES AND ADDRESSES................10
---------------------------------------------------------
3.09. MAINTENANCE OF OFFICE OR AGENCY..........................................10
-------------------------------
3.10. CERTIFICATE PAYING AGENT.................................................10
------------------------
3.11. COOPERATION..............................................................11
-----------
i
<PAGE>
SECTION PAGE
ARTICLE IV
AUTHORITY AND DUTIES OF OWNER TRUSTEE
4.01. GENERAL AUTHORITY........................................................13
-----------------
4.02. GENERAL DUTIES...........................................................13
--------------
4.03. ACTION UPON INSTRUCTION..................................................13
-----------------------
4.04. NO DUTIES EXCEPT AS SPECIFIED UNDER SPECIFIED DOCUMENTS OR IN INSTRUCTIONS
--------------------------------------------------------------------------
........................................................................14
4.05. RESTRICTIONS.............................................................14
4.06. PRIOR NOTICE TO CERTIFICATEHOLDERS AND THE CREDIT ENHANCER WITH RESPECT TO
CERTAIN MATTERS..........................................................14
---------------
4.07. ACTION BY CERTIFICATEHOLDERS WITH RESPECT TO CERTAIN MATTERS.............15
------------------------------------------------------------
4.08. ACTION BY CERTIFICATEHOLDERS WITH RESPECT TO BANKRUPTCY..................15
-------------------------------------------------------
4.09. RESTRICTIONS ON CERTIFICATEHOLDERS' POWER................................15
-----------------------------------------
4.10. MAJORITY CONTROL.........................................................15
----------------
4.11. DOING BUSINESS IN OTHER JURISDICTIONS....................................16
-------------------------------------
ARTICLE V
APPLICATION OF TRUST FUNDS
5.01. DISTRIBUTIONS............................................................17
-------------
5.02. METHOD OF PAYMENT........................................................17
-----------------
5.03. SIGNATURE ON RETURNS.....................................................17
--------------------
5.04. STATEMENTS TO CERTIFICATEHOLDERS.........................................18
--------------------------------
5.05. TAX REPORTING............................................................18
-------------
ARTICLE VI
CONCERNING THE OWNER TRUSTEE
6.01. ACCEPTANCE OF TRUSTS AND DUTIES..........................................19
-------------------------------
6.02. FURNISHING OF DOCUMENTS..................................................20
-----------------------
6.03. REPRESENTATIONS AND WARRANTIES...........................................20
------------------------------
6.04. RELIANCE; ADVICE OF COUNSEL..............................................21
---------------------------
6.05. NOT ACTING IN INDIVIDUAL CAPACITY........................................21
---------------------------------
6.06. OWNER TRUSTEE NOT LIABLE FOR CERTIFICATES OR RELATED DOCUMENTS...........21
--------------------------------------------------------------
6.07. OWNER TRUSTEE MAY OWN CERTIFICATES AND NOTES.............................22
--------------------------------------------
ARTICLE VII
COMPENSATION OF OWNER TRUSTEE
ii
<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
iii
<PAGE>
EXHIBIT
Exhibit A - Form of Certificate............................................................A-1
Exhibit B - Certificate of Trust of Residential Home
Loan Trust 1999-HI8 ...............................................B-1
Exhibit C - Form of 144A Investment Representation.........................................C-1
Exhibit D - Form of Investor Representation Letter.........................................D-1
Exhibit E - Form of Transferor Representation Letter.......................................E-1
Exhibit F - Form of Certificate of Non-Foreign Status......................................F-1
Exhibit G - Form of ERISA Representation Letter............................................G-1
Exhibit H - Form of Representation Letter..................................................H-1
</TABLE>
iv
<PAGE>
This Amended and Restated Trust Agreement, dated as of November 24, 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 November 12, 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 November 24, 1999
(the "Indenture"), between Home Loan Trust 1999-HI8, 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-HI8," 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
4
<PAGE>
Owner Trustee from having employees within or without the State of Delaware or
taking actions outside the State of Delaware in order to comply with Section
2.03. Payments will be received by the Trust only in Delaware or New York, and
payments will be made by the Trust only from Delaware or New York. The only
office of the Trust will be at the Corporate Trust Office in Delaware.
SECTION 2.10. 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 AGE(a) The Certificate Paying Agent
shall make distributions to Certificateholders from the Certificate Distribution
Account on behalf of the Trust in accordance with the provisions of the
Certificates and Section 5.01 hereof from payments remitted to the Certificate
Paying Agent by the Indenture Trustee pursuant to Section 3.05 of the Indenture.
The Trust hereby appoints the Indenture Trustee as Certificate Paying Agent and
the Indenture Trustee hereby accepts such appointment and further agrees that it
will be bound by the provisions of this Trust Agreement relating to the
Certificate Paying Agent and shall:
(i hold all sums held by it for the payment of amounts due
with respect to the Certificates in trust for the benefit of the Persons
entitled thereto until such sums shall be paid to such Persons or
otherwise disposed of as herein provided;
(ii give the Owner Trustee notice of any default by the Trust
of which it has actual knowledge in the making of any payment required
to be made with respect to the Certificates;
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(iii at any time during the continuance of any such default,
upon the written request of the Owner Trustee, forthwith pay to the
Owner Trustee on behalf of the Trust all sums so held in Trust by such
Certificate Paying Agent;
(iv immediately resign as Certificate Paying Agent and
forthwith pay to the Owner Trustee on behalf of the Trust all sums held
by it in trust for the payment of Certificates if at any time it ceases
to meet the standards required to be met by the Certificate Paying Agent
at the time of its appointment;
(v comply with all requirements of the Code with respect to
the withholding from any payments made by it on any Certificates of any
applicable withholding taxes imposed thereon and with respect to any
applicable reporting requirements in connection therewith; and
(vi deliver to the Owner Trustee a copy of the report to
Certificateholders prepared with respect to each Payment Date by the
Master Servicer pursuant to Section 4.01 of the Servicing Agreement.
(b) The Trust may revoke such power and remove the Certificate Paying
Agent if the Owner Trustee determines in its sole discretion that the
Certificate Paying Agent shall have failed to perform its obligations under this
Trust Agreement in any material respect. The Indenture Trustee shall be
permitted to resign as Certificate Paying Agent upon 30 days' written notice to
the Owner Trustee; provided the Indenture Trustee is also resigning as Paying
Agent under the Indenture at such time. In the event that the Indenture Trustee
shall no longer be the Certificate Paying Agent under this Trust Agreement and
Paying Agent under the Indenture, the Owner Trustee shall appoint a successor to
act as Certificate Paying Agent (which shall be a bank or trust company) and
which shall also be the successor Paying Agent under the Indenture. The Owner
Trustee shall cause such successor Certificate Paying Agent or any additional
Certificate Paying Agent appointed by the Owner Trustee to execute and deliver
to the Owner Trustee an instrument to the effect set forth in this Section 3.10
as it relates to the Certificate Paying Agent. The Certificate Paying Agent
shall return all unclaimed funds to the Trust and upon removal of a Certificate
Paying Agent such Certificate Paying Agent shall also return all funds in its
possession to the Trust. The provisions of Sections 6.01, 6.03, 6.04 and 7.01
shall apply to the Certificate Paying Agent to the extent applicable. Any
reference in this Agreement to the Certificate Paying Agent shall include any
co-paying agent unless the context requires otherwise.
(c) The Certificate Paying Agent shall establish and maintain with
itself the Certificate Distribution Account in which the Certificate Paying
Agent shall deposit, on the same day as it is received from the Indenture
Trustee, each remittance received by the Certificate Paying Agent with respect
to payments made pursuant to the Indenture. The Certificate Paying Agent shall
make all distributions of Certificate Distribution Amounts on the Certificates,
from moneys on deposit in the Certificate Distribution Account.
SECTION 3.11. COOPERATION. The Owner Trustee shall cooperate in all
respects with any reasonable request by the Credit Enhancer for action to
preserve or enforce the Credit Enhancer's rights or interest under this Trust
Agreement or the Insurance Agreement, consistent with this Trust
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Agreement and without limiting the rights of the Certificateholders as otherwise
expressly set forth in this Trust Agreement.
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ARTICLE IV
AUTHORITY AND DUTIES OF OWNER TRUSTEE
SECTION 4.01. GENERAL AUTHORITY. The Owner Trustee is authorized and
directed to execute and deliver the Basic Documents to which the Trust is to be
a party and each certificate or other document attached as an exhibit to or
contemplated by the Basic Documents to which the Trust is to be a party and any
amendment or other agreement or instrument described herein, in each case, in
such form as the Owner Trustee shall approve, as evidenced conclusively by the
Owner Trustee's execution thereof. In addition to the foregoing, the Owner
Trustee is obligated to take all actions required of the Trust pursuant to the
Basic Documents.
SECTION 4.02. GENERAL DUTIES. The Owner Trustee shall be responsible to
administer the Trust pursuant to the terms of this Trust Agreement and the Basic
Documents to which the Trust is a party and in the interest of the
Certificateholders, subject to the Basic Documents and in accordance with the
provisions of this Trust Agreement.
SECTION 4.03. ACTION UPON INSTRUCTION. (a) Subject to this Article IV
and in accordance with the terms of the Basic Documents, the Certificateholders
may by written instruction direct the Owner Trustee in the management of the
Trust. Such direction may be exercised at any time by written instruction of the
Certificateholders pursuant to this Article IV.
(b) Notwithstanding the foregoing, the Owner Trustee shall not be
required to take any action hereunder or under any Basic Document if the Owner
Trustee shall have reasonably determined, or shall have been advised by counsel,
that such action is likely to result in liability on the part of the Owner
Trustee or is contrary to the terms hereof or of any Basic Document or is
otherwise contrary to law.
(c) Whenever the Owner Trustee is unable to decide between alternative
courses of action permitted or required by the terms of this Trust Agreement or
under any Basic Document, or in the event that the Owner Trustee is unsure as to
the application of any provision of this Trust Agreement or any Basic Document
or any such provision is ambiguous as to its application, or is, or appears to
be, in conflict with any other applicable provision, or in the event that this
Trust Agreement permits any determination by the Owner Trustee or is silent or
is incomplete as to the course of action that the Owner Trustee is required to
take with respect to a particular set of facts, the Owner Trustee shall promptly
give notice (in such form as shall be appropriate under the circumstances) to
the Certificateholders (with a copy to the Credit Enhancer) requesting
instruction as to the course of action to be adopted, and to the extent the
Owner Trustee acts in good faith in accordance with any written instructions
received from Holders of Certificates representing a majority of the Certificate
Percentage Interest thereof, the Owner Trustee shall not be liable on account of
such action to any Person. If the Owner Trustee shall not have received
appropriate instruction within 10 days of such notice (or within such shorter
period of time as reasonably may be specified in such notice or may be necessary
under the circumstances) it may, but shall be under no duty to, take or refrain
from taking such action not inconsistent with this Trust Agreement or the Basic
Documents, as it shall deem to be in the best interests of the
Certificateholders, and the Owner Trustee shall have no liability to any Person
for such action or inaction.
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SECTION 4.04. NO DUTIES EXCEPT AS SPECIFIED UNDER SPECIFIED DOCUMENTS OR
IN INSTRUCTIONS. The Owner Trustee shall not have any duty or obligation to
manage, make any payment with respect to, register, record, sell, dispose of, or
otherwise deal with the Owner Trust Estate, or to otherwise take or refrain from
taking any action under, or in connection with, any document contemplated hereby
to which the Owner Trustee is a party, except as expressly provided (i) in
accordance with the powers granted to and the authority conferred upon the Owner
Trustee pursuant to this Trust Agreement, (ii) in accordance with the Basic
Documents and (iii) in accordance with any document or instruction delivered to
the Owner Trustee pursuant to Section 4.03; and no implied duties or obligations
shall be read into this Trust Agreement or any Basic Document against the Owner
Trustee. The Owner Trustee shall have no responsibility for filing any financing
or continuation statement in any public office at any time or to otherwise
perfect or maintain the perfection of any security interest or lien granted to
it hereunder or to prepare or file any Securities and Exchange Commission filing
for the Trust or to record this Trust Agreement or any Basic Document. The Owner
Trustee nevertheless agrees that it will, at its own cost and expense, promptly
take all action as may be necessary to discharge any liens on any part of the
Owner Trust Estate that result from actions by, or claims against, the Owner
Trustee that are not related to the ownership or the administration of the Owner
Trust Estate.
SECTION 4.05. RESTRICTIONS. (a) The Owner Trustee shall not take any
action (x) that is inconsistent with the purposes of the Trust set forth in
Section 2.03 or (y) that, to the actual knowledge of the Owner Trustee, would
result in the Trust becoming taxable as a corporation for federal income tax
purposes. The Certificateholders shall not direct the Owner Trustee to take
action that would violate the provisions of this Section 4.05.
(b) The Owner Trustee shall not convey or transfer any of the Trust's
properties or assets, including those included in the Trust Estate, to any
person unless (a) it shall have received an Opinion of Counsel to the effect
that such transaction will not have any material adverse tax consequence to the
Trust or any Certificateholder and (b) such conveyance or transfer shall not
violate the provisions of Section 3.16(b) of the Indenture.
SECTION 4.06. PRIOR NOTICE TO CERTIFICATEHOLDERS AND THE CREDIT ENHANCER
WITH RESPECT TO CERTAIN MATTERS. With respect to the following matters, the
Owner Trustee shall not take action unless, at least 30 days before the taking
of such action, the Owner Trustee shall have notified the Certificateholders and
the Credit Enhancer in writing of the proposed action and Holders of
Certificates representing a majority of the Certificate Percentage Interest
thereof and the Credit Enhancer shall not have notified the Owner Trustee in
writing prior to the 30th day after such notice is given that such
Certificateholders and the Credit Enhancer have withheld consent or provided
alternative direction:
(a) the initiation of any claim or lawsuit by the Trust (except claims
or lawsuits brought in connection with the collection of cash distributions due
and owing under the Home Loans) and the compromise of any action, claim or
lawsuit brought by or against the Trust (except with respect to the
aforementioned claims or lawsuits for collection of cash distributions due and
owing under the Home Loans);
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(b) the election by the Trust to file an amendment to the Certificate of
Trust (unless such amendment is required to be filed under the Business Trust
Statute);
(c) the amendment of the Indenture by a supplemental indenture in
circumstances where the consent of any Noteholder is required;
(d) the amendment of the Indenture by a supplemental indenture in
circumstances where the consent of any Noteholder is not required and such
amendment materially adversely affects the interest of the Certificateholders;
and
(e) the appointment pursuant to the Indenture of a successor Note
Registrar, Paying Agent or Indenture Trustee or pursuant to this Trust Agreement
of a successor Certificate Registrar or Certificate Paying Agent or the consent
to the assignment by the Note Registrar, Paying Agent, Indenture Trustee,
Certificate Registrar or Certificate Paying Agent of its obligations under the
Indenture or this Trust Agreement, as applicable.
SECTION 4.07. ACTION BY CERTIFICATEHOLDERS WITH RESPECT TO CERTAIN
MATTERS. The Owner Trustee shall not have the power, except upon the direction
of Certificateholders evidencing not less than a majority of the outstanding
Certificate Percentage Interest of the Certificates, and with the consent of the
Credit Enhancer, to (a) remove the Master Servicer under the Servicing Agreement
pursuant to Section 7.01 thereof or (b) except as expressly provided in the
Basic Documents, sell the Home Loans after the termination of the Indenture. The
Owner Trustee shall take the actions referred to in the preceding sentence only
upon written instructions signed by Certificateholders evidencing not less than
a majority of the outstanding Certificate Percentage Interest of the
Certificates and with the consent of the Credit Enhancer.
SECTION 4.08. ACTION BY CERTIFICATEHOLDERS WITH RESPECT TO BANKRUPTCY.
The Owner Trustee shall not have the power to commence a voluntary proceeding in
bankruptcy relating to the Trust without the unanimous prior approval of all
Certificateholders and with the consent of the Credit Enhancer and the delivery
to the Owner Trustee by each such Certificateholder of a certificate certifying
that such Certificateholder reasonably believes that the Trust is insolvent.
SECTION 4.09. RESTRICTIONS ON CERTIFICATEHOLDERS' POWER. The
Certificateholders shall not direct the Owner Trustee to take or to refrain from
taking any action if such action or inaction would be contrary to any obligation
of the Trust or the Owner Trustee under this Trust Agreement or any of the Basic
Documents or would be contrary to Section 2.03, nor shall the Owner Trustee be
obligated to follow any such direction, if given.
SECTION 4.10. MAJORITY CONTROL. Except as expressly provided herein, any
action that may be taken by the Certificateholders under this Trust Agreement
may be taken by the Certificateholders evidencing not less than a majority of
the outstanding Certificate Percentage Interest of the Certificates. Except as
expressly provided herein, any written notice of the Certificateholders
delivered pursuant to this Trust Agreement shall be effective if signed by
Certificateholders evidencing not less than a majority of the outstanding
Certificate Percentage Interest of the Certificates at the time of the delivery
of such notice.
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SECTION 4.11. DOING BUSINESS IN OTHER JURISDICTIONS. Notwithstanding
anything contained herein to the contrary, neither Wilmington Trust Company nor
the Owner Trustee shall be required to take any action in any jurisdiction other
than in the State of Delaware if the taking of such action will, even after the
appointment of a co-trustee or separate trustee in accordance with Section 9.05
hereof, (i) require the consent or approval or authorization or order of or the
giving of notice to, or the registration with or the taking of any other action
in respect of, any state or other governmental authority or agency of any
jurisdiction other than the State of Delaware; (ii) result in any fee, tax or
other governmental charge under the laws of the State of Delaware becoming
payable by Wilmington Trust Company, or (iii) subject Wilmington Trust Company
to personal jurisdiction in any jurisdiction other than the State of Delaware
for causes of action arising from acts unrelated to the consummation of the
transactions by Wilmington Trust Company or the Owner Trustee, as the case may
be, contemplated hereby.
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ARTICLE V
APPLICATION OF TRUST FUNDS
SECTION 5.01. DISTRIBUTIONS. (a) On each Payment Date, the Certificate
Paying Agent shall distribute to the Certificateholders all funds on deposit in
the Certificate Distribution Account and available therefor (as provided in
Section 3.05 of the Indenture), as the Certificate Distribution Amount for such
Payment Date. All distributions made pursuant to this Section shall be
distributed to the Certificateholders on a pro rata basis based on the
Certificate Percentage Interests thereof.
(b) In the event that any withholding tax is imposed on the
distributions (or allocations of income) to a Certificateholder, such tax shall
reduce the amount otherwise distributable to the Certificateholder in accordance
with this Section 5.01. The Certificate Paying Agent is hereby authorized and
directed to retain or cause to be retained from amounts otherwise distributable
to the Certificateholders sufficient funds for the payment of any tax that is
legally owed by the Trust (but such authorization shall not prevent the Owner
Trustee from contesting any such tax in appropriate proceedings, and withholding
payment of such tax, if permitted by law, pending the outcome of such
proceedings). The amount of any withholding tax imposed with respect to a
Certificateholder shall be treated as cash distributed to such Certificateholder
at the time it is withheld by the Certificate Paying Agent and remitted to the
appropriate taxing authority. If there is a possibility that withholding tax is
payable with respect to a distribution (such as a distribution to a non-U.S.
Certificateholder), the Certificate Paying Agent may in its sole discretion
withhold such amounts in accordance with this paragraph (b).
(c) Distributions to Certificateholders shall be subordinated to the
creditors of the Trust, including the Noteholders.
(d) Allocations of profits and losses, as determined for federal income
tax purposes, shall be made to the Certificateholders on a pro rata basis based
on the Certificate Percentage Interests thereof.
SECTION 5.02. METHOD OF PAYMENT. Subject to Section 8.01(c),
distributions required to be made to Certificateholders on any Payment Date as
provided in Section 5.01 shall be made to each Certificateholder of record on
the preceding Record Date either by, in the case of any Certificateholder owning
Certificates having denominations aggregating at least 10.0000% Certificate
Percentage Interest and integral multiples of 0.0001% in excess thereof, wire
transfer, in immediately available funds, to the account of such Holder at a
bank or other entity having appropriate facilities therefor, if such
Certificateholder shall have provided to the Certificate Registrar appropriate
written instructions at least five Business Days prior to such Payment Date or,
if not, by check mailed to such Certificateholder at the address of such Holder
appearing in the Certificate Register.
SECTION 5.03. SIGNATURE ON RETURNS. The Owner Trustee shall sign on behalf
of the Trust the tax returns of the Trust.
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SECTION 5.04. STATEMENTS TO CERTIFICATEHOLDERS. On each Payment Date,
the Certificate Paying Agent shall send to each Certificateholder the statement
or statements provided to the Owner Trustee and the Certificate Paying Agent by
the Master Servicer pursuant to Section 4.01 of the Servicing Agreement with
respect to such Payment Date.
SECTION 5.05. TAX REPORTING. So long as the Depositor or any affiliate
of the Depositor owns 100% of the Certificates (the "Original
Certificateholder"), then no separate federal and state income tax returns and
information returns or statements will be filed with respect to the Trust. If
the Original Certificateholder is no longer the sole Certificateholder, the
subsequent holders of the Certificates by their acceptance hereof, agree to
appoint the Original Certificateholder as their agent for the tax matters
partner and the Original Certificateholder, as agent for such holders, agrees to
perform all duties necessary to comply with federal and state income tax laws.
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ARTICLE VI
CONCERNING THE OWNER TRUSTEE
SECTION 6.01. ACCEPTANCE OF TRUSTS AND DUTIES. The Owner Trustee accepts
the trusts hereby created and agrees to perform its duties hereunder with
respect to such trusts but only upon the terms of this Trust Agreement. The
Owner Trustee and the Certificate Paying Agent also agree to disburse all moneys
actually received by it constituting part of the Owner Trust Estate upon the
terms of the Basic Documents and this Trust Agreement. The Owner Trustee shall
not be answerable or accountable hereunder or under any Basic Document under any
circumstances, except (i) for its own willful misconduct, negligence or bad
faith or negligent failure to act or (ii) in the case of the inaccuracy of any
representation or warranty contained in Section 6.03 expressly made by the Owner
Trustee. In particular, but not by way of limitation (and subject to the
exceptions set forth in the preceding sentence):
(a) No provision of this Trust Agreement or any Basic Document shall
require the Owner Trustee to expend or risk funds or otherwise incur any
financial liability in the performance of any of its rights, duties or powers
hereunder or under any Basic Document if the Owner Trustee shall have reasonable
grounds for believing that repayment of such funds or adequate indemnity against
such risk or liability is not reasonably assured or provided to it;
(b) Under no circumstances shall the Owner Trustee be liable for
indebtedness evidenced by or arising under any of the Basic Documents, including
the principal of and interest on the Notes;
(c) The Owner Trustee shall not be responsible for or in respect of the
validity or sufficiency of this Trust Agreement or for the due execution hereof
by the Depositor or for the form, character, genuineness, sufficiency, value or
validity of any of the Owner Trust Estate, or for or in respect of the validity
or sufficiency of the Basic Documents, the Notes, the Certificates, other than
the certificate of authentication on the Certificates, if executed by the Owner
Trustee and the Owner Trustee shall in no event assume or incur any liability,
duty, or obligation to any Noteholder or to any Certificateholder, other than as
expressly provided for herein or expressly agreed to in the Basic Documents;
(d) The execution, delivery, authentication and performance by it of
this Trust Agreement will not require the authorization, consent or approval of,
the giving of notice to, the filing or registration with, or the taking of any
other action with respect to, any governmental authority or agency;
(e) The Owner Trustee shall not be liable for the default or misconduct
of the Depositor, the Indenture Trustee or the Master Servicer under any of the
Basic Documents or otherwise and the Owner Trustee shall have no obligation or
liability to perform the obligations of the Trust under this Trust Agreement or
the Basic Documents that are required to be performed by the Indenture Trustee
under the Indenture or the Seller under the Home Loan Purchase Agreement; and
(f) The Owner Trustee shall be under no obligation to exercise any of
the rights or powers vested in it or duties imposed by this Trust Agreement, or
to institute, conduct or defend any
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litigation under this Trust Agreement or otherwise or in relation to this Trust
Agreement or any Basic Document, at the request, order or direction of any of
the Certificateholders, unless such Certificateholders have offered to the Owner
Trustee security or indemnity satisfactory to it against the costs, expenses and
liabilities that may be incurred by the Owner Trustee therein or thereby. The
right of the Owner Trustee to perform any discretionary act enumerated in this
Trust Agreement or in any Basic Document shall not be construed as a duty, and
the Owner Trustee shall not be answerable for other than its negligence, bad
faith or willful misconduct in the performance of any such act.
SECTION 6.02. FURNISHING OF DOCUMENTS. The Owner Trustee shall furnish
to the Securityholders promptly upon receipt of a written reasonable request
therefor, duplicates or copies of all reports, notices, requests, demands,
certificates, financial statements and any other instruments furnished to the
Trust under the Basic Documents.
SECTION 6.03. REPRESENTATIONS AND WARRANTIES. The Owner Trustee hereby
represents and warrants to the Depositor, for the benefit of the
Certificateholders, that:
(a) It is a banking corporation duly organized and validly existing in
good standing under the laws of the State of Delaware. It has all requisite
corporate power and authority to execute, deliver and perform its obligations
under this Trust Agreement;
(b) It has taken all corporate action necessary to authorize the
execution and delivery by it of this Trust Agreement, and this Trust Agreement
will be executed and delivered by one of its officers who is duly authorized to
execute and deliver this Trust Agreement on its behalf;
(c) Neither the execution nor the delivery by it of this Trust
Agreement, nor the consummation by it of the transactions contemplated hereby
nor compliance by it with any of the terms or provisions hereof will contravene
any federal or Delaware law, governmental rule or regulation governing the
banking or trust powers of the Owner Trustee or any judgment or order binding on
it, or constitute any default under its charter documents or bylaws or any
indenture, mortgage, contract, agreement or instrument to which it is a party or
by which any of its properties may be bound;
(d) This Trust Agreement, assuming due authorization, execution and
delivery by the Owner Trustee and the Depositor, constitutes a valid, legal and
binding obligation of the Owner Trustee, enforceable against it in accordance
with the terms hereof subject to applicable bankruptcy, insolvency,
reorganization, moratorium and other laws affecting the enforcement of
creditors' rights generally and to general principles of equity, regardless of
whether such enforcement is considered in a proceeding in equity or at law;
(e) The Owner Trustee is not in default with respect to any order or
decree of any court or any order, regulation or demand of any federal, state,
municipal or governmental agency, which default might have consequences that
would materially and adversely affect the condition (financial or other) or
operations of the Owner Trustee or its properties or might have consequences
that would materially adversely affect its performance hereunder; and
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(f) No litigation is pending or, to the best of the Owner Trustee's
knowledge, threatened against the Owner Trustee which would prohibit its
entering into this Trust Agreement or performing its obligations under this
Trust Agreement.
SECTION 6.04. RELIANCE; ADVICE OF COUNSEL. (a) The Owner Trustee shall
incur no liability to anyone in acting upon any signature, instrument, notice,
resolution, request, consent, order, certificate, report, opinion, bond, or
other document or paper believed by it to be genuine and believed by it to be
signed by the proper party or parties. The Owner Trustee may accept a certified
copy of a resolution of the board of directors or other governing body of any
corporate party as conclusive evidence that such resolution has been duly
adopted by such body and that the same is in full force and effect. As to any
fact or matter the method of determination of which is not specifically
prescribed herein, the Owner Trustee may for all purposes hereof rely on a
certificate, signed by the president or any vice president or by the treasurer
or other authorized officers of the relevant party, as to such fact or matter
and such certificate shall constitute full protection to the Owner Trustee for
any action taken or omitted to be taken by it in good faith in reliance thereon.
(b) In the exercise or administration of the Trust hereunder and in the
performance of its duties and obligations under this Trust Agreement or the
Basic Documents, the Owner Trustee (i) may act directly or through its agents,
attorneys, custodians or nominees (including persons acting under a power of
attorney) pursuant to agreements entered into with any of them, and the Owner
Trustee shall not be liable for the conduct or misconduct of such agents,
attorneys, custodians or nominees (including persons acting under a power of
attorney) if such persons have been selected by the Owner Trustee with
reasonable care, and (ii) may consult with counsel, accountants and other
skilled persons to be selected with reasonable care and employed by it at the
expense of the Trust. The Owner Trustee shall not be liable for anything done,
suffered or omitted in good faith by it in accordance with the opinion or advice
of any such counsel, accountants or other such Persons and not contrary to this
Trust Agreement or any Basic Document.
SECTION 6.05. NOT ACTING IN INDIVIDUAL CAPACITY. Except as provided in
this Article VI, in accepting the trusts hereby created Wilmington Trust Company
acts solely as Owner Trustee hereunder and not in its individual capacity, and
all Persons having any claim against the Owner Trustee by reason of the
transactions contemplated by this Trust Agreement or any Basic Document shall
look only to the Owner Trust Estate for payment or satisfaction thereof.
SECTION 6.06. OWNER TRUSTEE NOT LIABLE FOR CERTIFICATES OR RELATED
DOCUMENTS. The recitals contained herein and in the Certificates (other than the
signatures of the Owner Trustee on the Certificates) shall be taken as the
statements of the Depositor, and the Owner Trustee assumes no responsibility for
the correctness thereof. The Owner Trustee makes no representations as to the
validity or sufficiency of this Trust Agreement, of any Basic Document or of the
Certificates (other than the signatures of the Owner Trustee on the
Certificates) or the Notes, or of any Related Documents. The Owner Trustee shall
at no time have any responsibility or liability with respect to the sufficiency
of the Owner Trust Estate or its ability to generate the payments to be
distributed to Certificateholders under this Trust Agreement or the Noteholders
under the Indenture, including, the compliance by the Depositor or the Seller
with any warranty or representation made under any Basic Document or in any
related document or the accuracy of any such warranty or representation, or any
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action of the Certificate Paying Agent, the Certificate Registrar or the
Indenture Trustee taken in the name of the Owner Trustee.
SECTION 6.07. OWNER TRUSTEE MAY OWN CERTIFICATES AND NOTES. The Owner
Trustee in its individual or any other capacity may become the owner or pledgee
of Certificates or Notes and may deal with the Depositor, the Seller, the
Certificate Paying Agent, the Certificate Registrar and the Indenture Trustee in
transactions with the same rights as it would have if it were not Owner Trustee.
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ARTICLE VII
COMPENSATION OF OWNER TRUSTEE
SECTION 7.01. OWNER TRUSTEE'S FEES AND EXPENSES. The Owner Trustee shall
receive as compensation for its services hereunder such fees as have been
separately agreed upon before the date hereof, and the Owner Trustee shall be
reimbursed for its reasonable expenses hereunder and under the Basic Documents,
including the reasonable compensation, expenses and disbursements of such
agents, representatives, experts and counsel as the Owner Trustee may reasonably
employ in connection with the exercise and performance of its rights and its
duties hereunder and under the Basic Documents which shall be payable by the
Master Servicer pursuant to Section 3.09 of the Servicing Agreement.
SECTION 7.02. INDEMNIFICATION. The holder of the majority of the
Certificate Percentage Interest of the Certificates shall indemnify, defend and
hold harmless the Owner Trustee and its successors, assigns, agents and servants
(collectively, the "Indemnified Parties") from and against, any and all
liabilities, obligations, losses, damages, taxes, claims, actions and suits, and
any and all reasonable costs, expenses and disbursements (including reasonable
legal fees and expenses) of any kind and nature whatsoever (collectively,
"Expenses") which may at any time be imposed on, incurred by, or asserted
against the Owner Trustee or any Indemnified Party in any way relating to or
arising out of this Trust Agreement, the Basic Documents, the Owner Trust
Estate, the administration of the Owner Trust Estate or the action or inaction
of the Owner Trustee hereunder, provided, that:
(i the holder of the majority of the Certificate Percentage
Interest of the Certificates shall not be liable for or required to
indemnify an Indemnified Party from and against Expenses arising or
resulting from the Owner Trustee's willful misconduct, negligence or bad
faith or as a result of any inaccuracy of a representation or warranty
contained in Section 6.03 expressly made by the Owner Trustee;
(ii with respect to any such claim, the Indemnified Party
shall have given the holder of the majority of the Certificate
Percentage Interest of the Certificates written notice thereof promptly
after the Indemnified Party shall have actual knowledge thereof;
(iii while maintaining control over its own defense, the
holder of the majority of the Certificate Percentage Interest of the
Certificates shall consult with the Indemnified Party in preparing such
defense; and
(iv notwithstanding anything in this Agreement to the
contrary, the holder of the majority of the Certificate Percentage
Interest of the Certificates shall not be liable for settlement of any
claim by an Indemnified Party entered into without the prior consent of
the holder of the majority of the Certificate Percentage Interest of the
Certificates which consent shall not be unreasonably withheld.
The indemnities contained in this Section shall survive the resignation
or termination of the Owner Trustee or the termination of this Trust Agreement.
In the event of any claim, action or
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proceeding for which indemnity will be sought pursuant to this Section 7.02, the
Owner Trustee's choice of legal counsel, if other than the legal counsel
retained by the Owner Trustee in connection with the execution and delivery of
this Trust Agreement, shall be subject to the approval of the holder of the
majority of the Certificate Percentage Interest of the Certificates, which
approval shall not be unreasonably withheld. In addition, upon written notice to
the Owner Trustee and with the consent of the Owner Trustee which consent shall
not be unreasonably withheld, the holder of the majority of the Certificate
Percentage Interest of the Certificates has the right to assume the defense of
any claim, action or proceeding against the Owner Trustee.
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ARTICLE VIII
TERMINATION OF TRUST AGREEMENT
SECTION 8.01. TERMINATION OF TRUST AGREEMENT. (a) This Trust Agreement
(other than this Article VIII) and the Trust shall terminate and be of no
further force or effect upon the earliest of (i) the final distribution of all
moneys or other property or proceeds of the Owner Trust Estate in accordance
with the terms of the Indenture and this Trust Agreement, (ii) the Payment Date
in November 2030, or (iii) the purchase by the Master Servicer of all Home Loans
pursuant to Section 8.08(a) of the Servicing Agreement. The bankruptcy,
liquidation, dissolution, death or incapacity of any Certificateholder shall not
(x) operate to terminate this Trust Agreement or the Trust or (y) entitle such
Certificateholder's legal representatives or heirs to claim an accounting or to
take any action or proceeding in any court for a partition or winding up of all
or any part of the Trust or the Owner Trust Estate or (z) otherwise affect the
rights, obligations and liabilities of the parties hereto.
(b) Except as provided in Section 8.01(a), neither the Depositor nor any
Certificateholder shall be entitled to revoke or terminate the Trust.
(c) Notice of any termination of the Trust, specifying the Payment Date
upon which Certificateholders shall surrender their Certificates to the
Certificate Paying Agent for payment of the final distribution and cancellation,
shall be given by the Certificate Paying Agent by letter to Certificateholders
and the Credit Enhancer mailed within five Business Days of receipt of notice of
such termination from the Owner Trustee, stating (i) the Payment Date upon or
with respect to which final payment of the Certificates shall be made upon
presentation and surrender of the Certificates at the office of the Certificate
Paying Agent therein designated, (ii) the amount of any such final payment and
(iii) that the Record Date otherwise applicable to such Payment Date is not
applicable, payments being made only upon presentation and surrender of the
Certificates at the office of the Certificate Payment Agent therein specified.
The Certificate Paying Agent shall give such notice to the Owner Trustee and the
Certificate Registrar at the time such notice is given to Certificateholders.
Upon presentation and surrender of the Certificates, the Certificate Paying
Agent shall cause to be distributed to Certificateholders amounts distributable
on such Payment Date pursuant to Section 5.01.
In the event that all of the Certificateholders shall not surrender
their Certificates for cancellation within six months after the date specified
in the above mentioned written notice, the Certificate Paying Agent shall give a
second written notice to the remaining Certificateholders to surrender their
Certificates for cancellation and receive the final distribution with respect
thereto. Subject to applicable laws with respect to escheat of funds, if within
one year following the Payment Date on which final payment of the Certificates
was to have been made pursuant to Section 3.10, all the Certificates shall not
have been surrendered for cancellation, the Certificate Paying Agent may take
appropriate steps, or may appoint an agent to take appropriate steps, to contact
the remaining Certificateholders concerning surrender of their Certificates, and
the cost thereof shall be paid out of the funds and other assets that shall
remain subject to this Trust Agreement. Any funds remaining in the Certificate
Distribution Account after exhaustion of such remedies shall be distributed by
the Certificate Paying Agent to the holder of the majority of the Certificate
Percentage Interest of the Certificates.
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(d) Upon the winding up of the Trust and its termination, the Owner
Trustee shall cause the Certificate of Trust to be cancelled by filing a
certificate of cancellation with the Secretary of State in accordance with the
provisions of Section 3810(c) of the Business Trust Statute.
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ARTICLE IX
SUCCESSOR OWNER TRUSTEES AND ADDITIONAL OWNER TRUSTEES
SECTION 9.01. ELIGIBILITY REQUIREMENTS FOR OWNER TRUSTEE. The Owner
Trustee shall at all times be a corporation satisfying the provisions of Section
3807(a) of the Business Trust Statute; authorized to exercise corporate trust
powers; having a combined capital and surplus of at least $50,000,000 and
subject to supervision or examination by federal or state authorities; and
having (or having a parent that has) long-term debt obligations with a rating of
at least A by Moody's and/or Standard & Poor's. If such corporation shall
publish reports of condition at least annually pursuant to law or to the
requirements of the aforesaid supervising or examining authority, then for the
purpose of this Section, the combined capital and surplus of such corporation
shall be deemed to be its combined capital and surplus as set forth in its most
recent report of condition so published. In case at any time the Owner Trustee
shall cease to be eligible in accordance with the provisions of this Section
9.01, the Owner Trustee shall resign immediately in the manner and with the
effect specified in Section 9.02.
SECTION 9.02. REPLACEMENT OF OWNER TRUSTEE. The Owner Trustee may at any
time resign and be discharged from the trusts hereby created by giving 30 days'
prior written notice thereof to the Credit Enhancer and the Depositor. Upon
receiving such notice of resignation, the Indenture Trustee shall promptly
appoint a successor Owner Trustee with the consent of the Credit Enhancer which
will not be unreasonably withheld, by written instrument, in duplicate, one copy
of which instrument shall be delivered to the resigning Owner Trustee and one
copy to the successor Owner Trustee. If no successor Owner Trustee shall have
been so appointed and have accepted appointment within 30 days after the giving
of such notice of resignation, the resigning Owner Trustee may petition any
court of competent jurisdiction for the appointment of a successor Owner
Trustee.
If at any time the Owner Trustee shall cease to be eligible in
accordance with the provisions of Section 9.01 and shall fail to resign after
written request therefor by the Indenture Trustee, or if at any time the Owner
Trustee shall be legally unable to act, or shall be adjudged bankrupt or
insolvent, or a receiver of the Owner Trustee or of its property shall be
appointed, or any public officer shall take charge or control of the Owner
Trustee or of its property or affairs for the purpose of rehabilitation,
conservation or liquidation, then the Indenture Trustee may and shall at the
direction of the Credit Enhancer remove the Owner Trustee. If the Indenture
Trustee shall remove the Owner Trustee under the authority of the immediately
preceding sentence, the Indenture Trustee shall promptly appoint a successor
Owner Trustee acceptable to the Credit Enhancer by written instrument, in
duplicate, one copy of which instrument shall be delivered to the outgoing Owner
Trustee so removed and one copy to the successor Owner Trustee, and shall pay
all fees owed to the outgoing Owner Trustee.
Any resignation or removal of the Owner Trustee and appointment of a
successor Owner Trustee pursuant to any of the provisions of this Section shall
not become effective until acceptance of appointment by the successor Owner
Trustee pursuant to Section 9.03 and payment of all fees and expenses owed to
the outgoing Owner Trustee.
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SECTION 9.03. SUCCESSOR OWNER TRUSTEE. Any successor Owner Trustee
appointed pursuant to Section 9.02 shall execute, acknowledge and deliver to the
Indenture Trustee and to its predecessor Owner Trustee an instrument accepting
such appointment under this Trust Agreement, and thereupon the resignation or
removal of the predecessor Owner Trustee shall become effective, and such
successor Owner Trustee, without any further act, deed or conveyance, shall
become fully vested with all the rights, powers, duties and obligations of its
predecessor under this Trust Agreement, with like effect as if originally named
as Owner Trustee. The predecessor Owner Trustee shall upon payment of its fees
and expenses deliver to the successor Owner Trustee all documents and statements
and monies held by it under this Trust Agreement; and the predecessor Owner
Trustee shall execute and deliver such instruments and do such other things as
may reasonably be required for fully and certainly vesting and confirming in the
successor Owner Trustee all such rights, powers, duties and obligations.
No successor Owner Trustee shall accept appointment as provided in this
Section 9.03 unless at the time of such acceptance such successor Owner Trustee
shall be eligible pursuant to Section 9.01.
Upon acceptance of appointment by a successor Owner Trustee pursuant to
this Section 9.03, the Indenture Trustee shall mail notice thereof to all
Certificateholders, the Indenture Trustee, the Noteholders and the Rating
Agencies. If the Indenture Trustee shall fail to mail such notice within 10 days
after acceptance of such appointment by the successor Owner Trustee, the
successor Owner Trustee shall cause such notice to be mailed at the expense of
the Indenture Trustee.
SECTION 9.04. MERGER OR CONSOLIDATION OF OWNER TRUSTEE. Any Person into
which the Owner Trustee may be merged or converted or with which it may be
consolidated, or any Person resulting from any merger, conversion or
consolidation to which the Owner Trustee shall be a party, or any Person
succeeding to all or substantially all of the corporate trust business of the
Owner Trustee, shall be the successor of the Owner Trustee hereunder, without
the execution or filing of any instrument or any further act on the part of any
of the parties hereto, anything herein to the contrary notwithstanding;
provided, that such Person shall be eligible pursuant to Section 9.01 and,
provided, further, that the Owner Trustee shall mail notice of such merger or
consolidation to the Rating Agencies.
SECTION 9.05. APPOINTMENT OF CO-TRUSTEE OR SEPARATE TRUSTEE.
Notwithstanding any other provisions of this Trust Agreement, at any time, for
the purpose of meeting any legal requirements of any jurisdiction in which any
part of the Owner Trust Estate may at the time be located, the Owner Trustee
shall have the power and shall execute and deliver all instruments to appoint
one or more Persons to act as co-trustee, jointly with the Owner Trustee, or as
separate trustee or trustees, of all or any part of the Owner Trust Estate, and
to vest in such Person, in such capacity, such title to the Trust or any part
thereof and, subject to the other provisions of this Section, such powers,
duties, obligations, rights and trusts as the Owner Trustee may consider
necessary or desirable. No co-trustee or separate trustee under this Trust
Agreement shall be required to meet the terms of eligibility as a successor
Owner Trustee pursuant to Section 9.01 and no notice of the appointment of any
co-trustee or separate trustee shall be required pursuant to Section 9.03.
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Each separate trustee and co-trustee shall, to the extent permitted by
law, be appointed and act subject to the following provisions and conditions:
(a) All rights, powers, duties and obligations conferred or imposed upon
the Owner Trustee shall be conferred upon and exercised or performed by the
Owner Trustee and such separate trustee or co-trustee jointly (it being
understood that such separate trustee or co-trustee is not authorized to act
separately without the Owner Trustee joining in such act), except to the extent
that under any law of any jurisdiction in which any particular act or acts are
to be performed, the Owner Trustee shall be incompetent or unqualified to
perform such act or acts, in which event such rights, powers, duties and
obligations (including the holding of title to the Owner Trust Estate or any
portion thereof in any such jurisdiction) shall be exercised and performed
singly by such separate trustee or co-trustee, but solely at the direction of
the Owner Trustee;
(b) No trustee under this Trust Agreement shall be personally liable by
reason of any act or omission of any other trustee under this Trust Agreement;
and
(c) The Owner Trustee may at any time accept the resignation of or
remove any separate trustee or co-trustee.
Any notice, request or other writing given to the Owner Trustee shall be
deemed to have been given to each of the then separate trustees and co-trustees,
as effectively as if given to each of them. Every instrument appointing any
separate trustee or co-trustee shall refer to this Trust Agreement and the
conditions of this Article. Each separate trustee and co-trustee, upon its
acceptance of the trusts conferred, shall be vested with the estates or property
specified in its instrument of appointment, either jointly with the Owner
Trustee or separately, as may be provided therein, subject to all the provisions
of this Trust Agreement, specifically including every provision of this Trust
Agreement relating to the conduct of, affecting the liability of, or affording
protection to, the Owner Trustee. Each such instrument shall be filed with the
Owner Trustee.
Any separate trustee or co-trustee may at any time appoint the Owner
Trustee as its agent or attorney-in-fact with full power and authority, to the
extent not prohibited by law, to do any lawful act under or in respect of this
Trust Agreement on its behalf and in its name. If any separate trustee or
co-trustee shall die, become incapable of acting, resign or be removed, all of
its estates, properties, rights, remedies and trusts shall vest in and be
exercised by the Owner Trustee, to the extent permitted by law, without the
appointment of a new or successor co-trustee or separate trustee.
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ARTICLE X
MISCELLANEOUS
SECTION 10.01.AMENDMENTS. (a) This Trust Agreement may be amended from
time to time by the parties hereto as specified in this Section 10.01, provided
that any amendment, except as provided in subparagraph (e) below, be accompanied
by an Opinion of Counsel, to the Owner Trustee to the effect that such amendment
(i) complies with the provisions of this Section and (ii) will not cause the
Trust to be subject to an entity level tax.
(b) If the purpose of the amendment (as detailed therein) is to correct
any mistake, eliminate any inconsistency, cure any ambiguity or deal with any
matter not covered (i.e., to give effect to the intent of the parties), it shall
not be necessary to obtain the consent of any Holders, but the Owner Trustee
shall be furnished with (A) a letter from the Rating Agencies that the amendment
will not result in the downgrading or withdrawal of the rating then assigned to
any Security if determined without regard to the Credit Enhancement Instrument
and (B) an Opinion of Counsel to the effect that such action will not adversely
affect in any material respect the interests of any Holders, and the consent of
the Credit Enhancer shall be obtained.
(c) If the purpose of the amendment is to prevent the imposition of any
federal or state taxes at any time that any Security is outstanding (i.e.,
technical in nature), it shall not be necessary to obtain the consent of any
Holder, but the Owner Trustee shall be furnished with an Opinion of Counsel that
such amendment is necessary or helpful to prevent the imposition of such taxes
and is not materially adverse to any Holder and the consent of the Credit
Enhancer shall be obtained.
(d) If the purpose of the amendment is to add or eliminate or change any
provision of the Trust Agreement other than as contemplated in (b) and (c)
above, the amendment shall require (A) the consent of the Credit Enhancer and an
Opinion of Counsel to the effect that such action will not adversely affect in
any material respect the interests of any Holders and (B) either (a) a letter
from the Rating Agency that the amendment will not result in the downgrading or
withdrawal of the rating then assigned to any security if determined without
regard to the Credit Enhancement Instrument or (b) the consent of Holders of
Certificates evidencing a majority of the Certificate Percentage Interest of the
Certificates and the Indenture Trustee; provided, however, that no such
amendment shall (i) reduce in any manner the amount of, or delay the timing of,
payments received that are required to be distributed on any Certificate without
the consent of the related Certificateholder and the Credit Enhancer, or (ii)
reduce the aforesaid percentage of Certificates the Holders of which are
required to consent to any such amendment, without the consent of the Holders of
all such Certificates then outstanding.
(e) If the purpose of the amendment is to provide for the holding of any
of the Certificates in book-entry form, it shall require the consent of Holders
of all such Certificates then outstanding; provided, that the Opinion of Counsel
specified in subparagraph (a) above shall not be required.
(f) If the purpose of the amendment is to provide for the issuance of
additional certificates representing an interest in the Trust, it shall not be
necessary to obtain the consent of any
30
<PAGE>
Holder, but the Owner Trustee shall be furnished with (A) an Opinion of Counsel
to the effect that such action will not adversely affect in any material respect
the interests of any Holders and (B) a letter from the Rating Agencies that the
amendment will not result in the downgrading or withdrawal of the rating then
assigned to any Security, if determined without regard to the Credit Enhancement
Instrument and the consent of the Credit Enhancer shall be obtained.
(g) Promptly after the execution of any such amendment or consent, the
Owner Trustee shall furnish written notification of the substance of such
amendment or consent to each Certificateholder, the Indenture Trustee, the
Credit Enhancer and each of the Rating Agencies. It shall not be necessary for
the consent of Certificateholders or the Indenture Trustee pursuant to this
Section 10.01 to approve the particular form of any proposed amendment or
consent, but it shall be sufficient if such consent shall approve the substance
thereof. The manner of obtaining such consents (and any other consents of
Certificateholders provided for in this Trust Agreement or in any other Basic
Document) and of evidencing the authorization of the execution thereof by
Certificateholders shall be subject to such reasonable requirements as the Owner
Trustee may prescribe.
(h) In connection with the execution of any amendment to any agreement
to which the Trust is a party, other than this Trust Agreement, the Owner
Trustee shall be entitled to receive and conclusively rely upon an Opinion of
Counsel to the effect that such amendment is authorized or permitted by the
documents subject to such amendment and that all conditions precedent in the
Basic Documents for the execution and delivery thereof by the Trust or the Owner
Trustee, as the case may be, have been satisfied.
Promptly after the execution of any amendment to the Certificate of
Trust, the Owner Trustee shall cause the filing of such amendment with the
Secretary of State of the State of Delaware.
SECTION 10.02.NO LEGAL TITLE TO OWNER TRUST ESTATE. The
Certificateholders shall not have legal title to any part of the Owner Trust
Estate. The Certificateholders shall be entitled to receive distributions with
respect to their undivided beneficial interest therein only in accordance with
Articles V and VIII. No transfer, by operation of law or otherwise, of any
right, title or interest of the Certificateholders to and in their ownership
interest in the Owner Trust Estate shall operate to terminate this Trust
Agreement or the trusts hereunder or entitle any transferee to an accounting or
to the transfer to it of legal title to any part of the Owner Trust Estate
SECTION 10.03.LIMITATIONS ON RIGHTS OF OTHERS. Except for Section 2.07,
the provisions of this Trust Agreement are solely for the benefit of the Owner
Trustee, the Depositor, the Certificateholders, the Credit Enhancer and, to the
extent expressly provided herein, the Indenture Trustee and the Noteholders, and
nothing in this Trust Agreement (other than Section 2.07), whether express or
implied, shall be construed to give to any other Person any legal or equitable
right, remedy or claim in the Owner Trust Estate or under or in respect of this
Trust Agreement or any covenants, conditions or provisions contained herein.
SECTION 10.04.NOTICES. (a) Unless otherwise expressly specified or
permitted by the terms hereof, all notices shall be in writing and shall be
deemed given upon receipt, if to the Owner Trustee, addressed to Wilmington
Trust Company, Corporate Trust Administration, Rodney Square
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<PAGE>
North, 1100 North Market Street, Wilmington, Delaware 19890, Attention:
Corporate Trust Administration; if to the Depositor, addressed to Residential
Funding Mortgage Securities II, Inc., 8400 Normandale Lake Boulevard, Suite 700,
Minneapolis, Minnesota 55437; if to the Credit Enhancer, addressed to Ambac
Assurance Corporation, One State Street Plaza, 19th Floor, New York, New York
10004, Attention: Structured Finance -- Mortgage Backed Securities; if to the
Rating Agencies, addressed to Moody's Investors Service, Inc., 99 Church Street,
4th Floor, New YORK, NEW YORK 10001 AND STANDARD & POOR'S, 55 WATER STREET -
41ST Floor, New York, New York 10041, Attention: Structured Finance Department -
MBS or, as to each party, at such other address as shall be designated by such
party in a written notice to each other party.
(b) Any notice required or permitted to be given to a Certificateholder
shall be given by first-class mail, postage prepaid, at the address of such
Holder as shown in the Certificate Register. Any notice so mailed within the
time prescribed in this Trust Agreement shall be conclusively presumed to have
been duly given, whether or not the Certificateholder receives such notice.
(c) A copy of any notice delivered to the Owner Trustee or the Trust
shall also be delivered to the Depositor.
SECTION 10.05.SEVERABILITY. Any provision of this Trust Agreement that
is prohibited or unenforceable in any jurisdiction shall, as to such
jurisdiction, be ineffective to the extent of such prohibition or
unenforceability without invalidating the remaining provisions hereof, and any
such prohibition or unenforceability in any jurisdiction shall not invalidate or
render unenforceable such provision in any other jurisdiction.
SECTION 10.06.SEPARATE COUNTERPARTS. This Trust Agreement may be
executed by the parties hereto in separate counterparts, each of which when so
executed and delivered shall be an original, but all such counterparts shall
together constitute but one and the same instrument.
SECTION 10.07.SUCCESSORS AND ASSIGNS. All representations, warranties,
covenants and agreements contained herein shall be binding upon, and inure to
the benefit of, each of the Depositor, the Owner Trustee and its successors and
each Certificateholder and its successors and permitted assigns, all as herein
provided and the Credit Enhancer. Any request, notice, direction, consent,
waiver or other instrument or action by a Certificateholder shall bind the
successors and assigns of such Certificateholder.
SECTION 10.08.NO PETITION. The Owner Trustee, by entering into this
Trust Agreement and each Certificateholder, by accepting a Certificate, hereby
covenant and agree that they will not at any time institute against the
Depositor or the Trust, or join in any institution against the Depositor or the
Trust of, any bankruptcy proceedings under any United States federal or state
bankruptcy or similar law in connection with any obligations to the
Certificates, the Notes, this Trust Agreement or any of the Basic Documents.
SECTION 10.09.NO RECOURSE. Each Certificateholder by accepting a
Certificate acknowledges that such Certificateholder's Certificates represent
beneficial interests in the Trust only and do not represent interests in or
obligations of the Depositor, the Seller, the Owner Trustee, the Indenture
Trustee or any Affiliate thereof and no recourse may be had against such parties
or their assets,
32
<PAGE>
except as may be expressly set forth or contemplated in this Trust Agreement,
the Certificates or the Basic Documents.
SECTION 10.10.HEADINGS. The headings of the various Articles and
Sections herein are for convenience of reference only and shall not define or
limit any of the terms or provisions hereof.
SECTION 10.11.GOVERNING LAW. THIS TRUST AGREEMENT SHALL BE CONSTRUED IN
ACCORDANCE WITH THE LAWS OF THE STATE OF DELAWARE, WITHOUT REFERENCE TO ITS
CONFLICT OF LAW PROVISIONS, AND THE OBLIGATIONS, RIGHTS AND REMEDIES OF THE
PARTIES HEREUNDER SHALL BE DETERMINED IN ACCORDANCE WITH SUCH LAWS.
SECTION 10.12.INTEGRATION. This Trust Agreement constitutes the entire
agreement among the parties hereto pertaining to the subject matter hereof and
supersedes all prior agreements and understanding pertaining thereto.
SECTION 10.13.RIGHTS OF CREDIT ENHANCER TO EXERCISE RIGHTS OF
CERTIFICATEHOLDERS. By accepting its Certificate, each Certificateholder agrees
that unless a Credit Enhancer Default exists, the Credit Enhancer shall have the
right to exercise all rights of the Certificateholders under this Agreement
without any further consent of the Certificateholders. Nothing in this Section,
however, shall alter or modify in any way, the fiduciary obligations of the
Owner Trustee to the Certificateholders pursuant to this Agreement, or create
any fiduciary obligation of the Owner Trustee to the Credit Enhancer.
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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: /S/ LISA LUNDSTEN
Name: Lisa Lundsten
TitleVice President
WILMINGTON TRUST COMPANY, not in its
individual capacity but solely as Owner
Trustee, except with respect to the
representations and warranties contained in
Section 6.03 hereof,
BY: /S/ DONALD G. MACKELCAN
Name: Donald G. MacKelcan
Title: Vice President
Acknowledged and Agreed:
THE CHASE MANHATTAN BANK,
as Indenture Trustee, Certificate
Registrar and Certificate
Paying Agent
BY: /S/ REGINA BERGELAND
Name: Regina Bergeland
Title: Vice President
34
<PAGE>
EXHIBIT A
FORM OF HOME LOAN-BACKED CERTIFICATE
THIS CERTIFICATE IS SUBORDINATED IN RIGHT OF PAYMENT TO THE NOTES
AS DESCRIBED IN THE AGREEMENT (AS DEFINED HEREIN).
THIS CERTIFICATE HAS NOT BEEN AND WILL NOT BE REGISTERED UNDER
THE SECURITIES ACT OF 1933, AS AMENDED, OR THE SECURITIES LAWS OF ANY STATE AND
MAY NOT BE RESOLD OR TRANSFERRED UNLESS IT IS REGISTERED PURSUANT TO SUCH ACT
AND LAWS OR IS SOLD OR TRANSFERRED IN TRANSACTIONS WHICH ARE EXEMPT FROM
REGISTRATION UNDER SUCH ACT AND UNDER APPLICABLE STATE LAW AND IS TRANSFERRED IN
ACCORDANCE WITH THE PROVISIONS OF SECTION 3.05 OF THE AMENDED AND RESTATED TRUST
AGREEMENT ("THE AGREEMENT").
NO TRANSFER OF THIS CERTIFICATE SHALL BE MADE UNLESS THE
CERTIFICATE REGISTRAR SHALL HAVE RECEIVED EITHER (I) A REPRESENTATION LETTER
FROM THE TRANSFEREE OF THIS CERTIFICATE TO THE EFFECT THAT SUCH TRANSFEREE IS
NOT AN EMPLOYEE BENEFIT PLAN SUBJECT TO THE PROHIBITED TRANSACTION RESTRICTIONS
AND THE FIDUCIARY RESPONSIBILITY REQUIREMENTS OF THE EMPLOYEE RETIREMENT INCOME
SECURITY ACT OF 1974, AS AMENDED ("ERISA"), OR SECTION 4975 OF THE INTERNAL
REVENUE CODE OF 1986 (THE "CODE"), ANY PERSON ACTING, DIRECTLY OR INDIRECTLY, ON
BEHALF OF ANY SUCH PLAN OR ANY PERSON USING "PLAN ASSETS," WITHIN THE MEANING OF
THE DEPARTMENT OF LABOR REGULATION AT 29 C.F.R. SS.2510.3-101, TO ACQUIRE THIS
CERTIFICATE (COLLECTIVELY A "PLAN INVESTOR"), OR (II) IF THIS CERTIFICATE IS
PRESENTED FOR REGISTRATION IN THE NAME OF A PLAN INVESTOR, AN OPINION OF
COUNSEL, OR A CERTIFICATION IN THE FORM OF EXHIBIT G TO THE AGREEMENT IN LIEU OF
SUCH OPINION OF COUNSEL, TO THE EFFECT THAT THE PURCHASE OR HOLDING OF THIS
CERTIFICATE IS PERMISSIBLE UNDER APPLICABLE LAW, WILL NOT CONSTITUTE OR RESULT
IN A PROHIBITED TRANSACTION UNDER SECTION 406 OF ERISA OR SECTION 4975 OF THE
CODE (OR COMPARABLE PROVISIONS OF ANY SUBSEQUENT ENACTMENTS) AND WILL NOT
SUBJECT THE COMPANY, THE OWNER TRUSTEE, THE MASTER SERVICER OR THE CERTIFICATE
REGISTRAR TO ANY OBLIGATION OR LIABILITY IN ADDITION TO THOSE UNDERTAKEN IN THE
AGREEMENT.
THE TRANSFEREE OF THIS CERTIFICATE SHALL BE SUBJECT TO UNITED
STATES FEDERAL WITHHOLDING TAX UNLESS THE CERTIFICATE REGISTRAR SHALL HAVE
RECEIVED A CERTIFICATE OF NON-FOREIGN STATUS CERTIFYING AS TO THE TRANSFEREE'S
STATUS AS A U.S. PERSON OR CORPORATION OR PARTNERSHIP UNDER U.S. LAW.
A-1
<PAGE>
THIS CERTIFICATE DOES NOT REPRESENT AN INTEREST IN OR OBLIGATION
OF THE SELLER, THE COMPANY, THE MASTER SERVICER, THE INDENTURE TRUSTEE, OR THE
OWNER TRUSTEE OR ANY OF THEIR RESPECTIVE AFFILIATES, EXCEPT AS EXPRESSLY
PROVIDED IN THE AGREEMENT OR THE BASIC DOCUMENTS.
A-2
<PAGE>
Certificate No. ____ Assumed Final Payment Date:
___________, 20__
Cut-off Date:
November1, 1999 Certificate Percentage Interest of
this Certificate: ____%
Date of Trust Agreement:
November 24, 1999
First Payment Date:
December 25, 1999
HOME LOAN-BACKED CERTIFICATE
SERIES 1999-HI8
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 November 12, 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
November 24, 1999 between Home Loan Trust 1999-HI8 (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 November 2030 or (iii) the purchase by the
Master Servicer of all Home Loans pursuant to Section 8.08(a) of the Servicing
Agreement.
A-6
<PAGE>
Unless the certificate of authentication hereon shall have been
executed by an authorized officer of the Owner Trustee, or an authenticating
agent by manual signature, this Certificate shall not be entitled to any benefit
under the Agreement or be valid for any purpose.
A-7
<PAGE>
IN WITNESS WHEREOF, the Owner Trustee, on behalf of the Trust and
not in its individual capacity, has caused this Certificate to be duly executed.
HOME LOAN TRUST 1999-HI8
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-HI8
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-HI8
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 November 24,
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 November 24, 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-HI8
Ladies and Gentlemen:
(THE "PURCHASER") INTENDS TO PURCHASE FROM _________________(the "Seller")
____________________ a ___% Certificate Percentage Interest of Certificates of
Series 1999-HI8 (the "Certificates"), issued pursuant to the Amended and
Restated Trust Agreement (the "Trust Agreement"), dated as of November 24, 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-HI8
Ladies and Gentlemen:
____________________(THE "PURCHASER") INTENDS TO PURCHASE FROM
____________________(the "Seller") a ___% Certificate Percentage Interest of
[Certificates] of Series 1999-HI8 (the "Certificates"), issued pursuant to the
Amended and Restated Trust Agreement (the "Trust Agreement"), dated as of
November 24, 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 November 24, 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- HI8 (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-HI8
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-HI8 (the "Certificates"), issued pursuant to an
Amended and Restated Trust Agreement (the "Trust Agreement") dated November 24,
1999 among Residential Funding Mortgage Securities II, Inc., as depositor (the
"Depositor") and Wilmington Trust Company, as trustee (the "Owner Trustee").
Capitalized terms used herein and not otherwise defined shall have the meanings
assigned thereto in the Trust Agreement.
The Transferee hereby certifies, represents and warrants to, and
covenants with, the Depositor, the Owner Trustee, the Certificate Registrar and
the Master Servicer that:
(1) The Certificates (i) are not being acquired by, and will not
be transferred to, any employee benefit plan within the meaning of
section 3(3) of the Employee Retirement Income Security Act of 1974, as
amended ("ERISA") or other retirement arrangement, including individual
retirement accounts and annuities, Keogh plans and bank collective
investment funds and insurance company general or separate accounts in
which such plans,
G-1
<PAGE>
accounts or arrangements are invested, that is subject to Section 406 of
ERISA or Section 4975 of the Internal Revenue Code of 1986 (the "Code")
(any of the foregoing, a "Plan"), (ii) are not being acquired with "plan
assets" of a Plan within the meaning of the Department of Labor ("DOL")
regulation, 29 C.F.R. ss. 2510.3-101, and (iii) will not be transferred
to any entity that is deemed to be investing in plan assets within the
meaning of the DOL regulation, 29 C.F.R. ss. 2510.3-101.
(2) The Transferee is familiar with the prohibited transaction
restrictions and fiduciary responsibility requirements of Sections 406
and 407 of ERISA and Section 4975 of the Code and understands that each
of the parties to which this certification is made is relying and will
continue to rely on the statements made herein.
Very truly yours,
BY:
Name:
Title:
G-2
<PAGE>
EXHIBIT H
FORM OF REPRESENTATION LETTER
_____________, 199__
Residential Funding Mortgage
Securities II, Inc.
8400 Normandale Lake Boulevard
Suite 600
Minneapolis, Minnesota 55437
Wilmington Trust Company
Rodney Square North
1100 North Market Street
Wilmington, Delaware 19890
Residential Funding Corporation
8400 Normandale Lake Boulevard
Suite 600
Minneapolis, Minnesota 55437
[CERTIFICATE REGISTRAR]
Re: Residential Funding Mortgage Securities II, Inc.
HOME LOAN-BACKED CERTIFICATES, SERIES 1999-HI8
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-HI8 (the "Certificates"), issued pursuant to a Amended
and Restated Trust Agreement (the "Trust Agreement") dated November 24, 1999
among Residential Funding Mortgage Securities II, Inc., as depositor (the
"Depositor") and Wilmington Trust Company, as trustee (the "Owner Trustee").
Capitalized terms used herein and not otherwise defined shall have the meanings
assigned thereto in the Trust Agreement.
The Transferee hereby certifies, represents and warrants to, and
covenants with, the Depositor, the Owner Trustee, the Certificate Registrar and
the Master Servicer that:
(1) the Transferee is acquiring the Certificate for its own
behalf and is not acting as agent or custodian for any other person or
entity in connection with such acquisition; and
G-1
<PAGE>
(2) the Transferee is not a partnership, grantor trust or S
corporation for federal income tax purposes, or, if the Transferee is a
partnership, grantor trust or S corporation for federal income tax
purposes, the Certificates are not more than 50% of the assets of the
partnership, grantor trust or S corporation.
Very truly yours,
BY:
Name:
Title:
G-2
<PAGE>
EXHIBIT 4.5
HOME LOAN TRUST 1999-HI8
Issuer
AND
THE CHASE MANHATTAN BANK
Indenture Trustee
INDENTURE
Dated as of November 24, 1999
------------------------------------------
HOME LOAN-BACKED NOTES
-------------
1
<PAGE>
<TABLE>
<CAPTION>
TABLE OF CONTENTS
SECTION PAGE
ARTICLE I
Definitions
<S> <C> <C>
1.01. DEFINITIONS...............................................................2
1.02. INCORPORATION BY REFERENCE OF TRUST INDENTURE ACT.........................2
1.03. RULES OF CONSTRUCTION.....................................................2
ARTICLE II
Original Issuance of Notes
2.01. FORM......................................................................4
2.02. EXECUTION, AUTHENTICATION AND DELIVERY....................................4
ARTICLE III
Covenants
3.01. COLLECTION OF PAYMENTS WITH RESPECT TO THE HOME LOANS.....................5
-----------------------------------------------------
3.02. MAINTENANCE OF OFFICE OR AGENCY...........................................5
-------------------------------
3.03. MONEY FOR PAYMENTS TO BE HELD IN TRUST; PAYING AGENT......................5
----------------------------------------------------
3.04. EXISTENCE.................................................................6
---------
3.05. PAYMENT OF PRINCIPAL AND INTEREST; DEFAULTED INTEREST.....................7
-----------------------------------------------------
3.06. PROTECTION OF TRUST ESTATE................................................9
--------------------------
3.07. OPINIONS AS TO TRUST ESTATE..............................................10
---------------------------
3.08. PERFORMANCE OF OBLIGATIONS; SERVICING AGREEMENT..........................11
-----------------------------------------------
3.09. NEGATIVE COVENANTS.......................................................11
------------------
3.10. ANNUAL STATEMENT AS TO COMPLIANCE........................................12
---------------------------------
3.11. RECORDING OF ASSIGNMENTS.................................................12
------------------------
3.12. REPRESENTATIONS AND WARRANTIES CONCERNING THE HOME LOANS.................12
--------------------------------------------------------
3.13. ASSIGNEE OF RECORD OF THE HOME LOANS.....................................12
------------------------------------
3.14. MASTER SERVICER AS AGENT AND BAILEE OF THE INDENTURE TRUSTEE.............12
------------------------------------------------------------
3.15. INVESTMENT COMPANY ACT...................................................13
----------------------
3.16. ISSUER MAY CONSOLIDATE, ETC..............................................13
----------------------------
3.17. SUCCESSOR OR TRANSFEREE..................................................14
-----------------------
3.18. NO OTHER BUSINESS........................................................15
-----------------
3.19. NO BORROWING.............................................................15
------------
3.20. GUARANTEES, LOANS, ADVANCES AND OTHER LIABILITIES........................15
-------------------------------------------------
3.21. CAPITAL EXPENDITURES.....................................................15
--------------------
3.22. OWNER TRUSTEE NOT LIABLE FOR CERTIFICATES OR RELATED DOCUMENTS...........15
--------------------------------------------------------------
3.23. RESTRICTED PAYMENTS......................................................15
-------------------
3.24. NOTICE OF EVENTS OF DEFAULT..............................................16
---------------------------
i
<PAGE>
3.25. FURTHER INSTRUMENTS AND ACTS.............................................16
----------------------------
3.26. STATEMENTS TO NOTEHOLDERS................................................16
-------------------------
3.27. PAYMENTS UNDER THE CREDIT ENHANCEMENT INSTRUMENT.........................16
------------------------------------------------
3.28. PAYMENTS UNDER THE LIMITED REIMBURSEMENT AGREEMENT.......................17
--------------------------------------------------
3.29. DETERMINATION OF NOTE RATE...............................................17
--------------------------
ARTICLE IV
The Notes; Satisfaction and Discharge of Indenture
4.01. THE NOTES................................................................18
4.02. REGISTRATION OF AND LIMITATIONS ON TRANSFER AND EXCHANGE OF NOTES;
APPOINTMENT OF CERTIFICATE REGISTRAR.....................................18
------------------------------------
4.03. MUTILATED, DESTROYED, LOST OR STOLEN NOTES...............................19
------------------------------------------
4.04. PERSONS DEEMED OWNERS....................................................20
---------------------
4.05. CANCELLATION.............................................................20
------------
4.06. BOOK-ENTRY NOTES.........................................................20
----------------
4.07. NOTICES TO DEPOSITORY....................................................21
---------------------
4.08. DEFINITIVE NOTES.........................................................22
----------------
4.09. TAX TREATMENT............................................................22
-------------
4.10. SATISFACTION AND DISCHARGE OF INDENTURE..................................22
---------------------------------------
4.11. APPLICATION OF TRUST MONEY...............................................23
--------------------------
4.12. SUBROGATION AND COOPERATION..............................................23
---------------------------
4.13. REPAYMENT OF MONIES HELD BY PAYING AGENT.................................24
----------------------------------------
4.14. TEMPORARY NOTES..........................................................24
---------------
ARTICLE V
DEFAULT AND REMEDIES
5.01. EVENTS OF DEFAULT........................................................26
5.02. ACCELERATION OF MATURITY; RESCISSION AND ANNULMENT.......................26
5.03. COLLECTION OF INDEBTEDNESS AND SUITS FOR ENFORCEMENT BY INDENTURE TRUSTEE
........................................................................27
5.04. REMEDIES; PRIORITIES.....................................................28
--------------------
5.05. OPTIONAL PRESERVATION OF THE TRUST ESTATE................................30
-----------------------------------------
5.06. LIMITATION OF SUITS......................................................30
-------------------
5.07. UNCONDITIONAL RIGHTS OF NOTEHOLDERS TO RECEIVE PRINCIPAL AND INTEREST....31
---------------------------------------------------------------------
5.08. RESTORATION OF RIGHTS AND REMEDIES.......................................31
----------------------------------
5.09. RIGHTS AND REMEDIES CUMULATIVE...........................................31
------------------------------
5.10. DELAY OR OMISSION NOT A WAIVER...........................................32
------------------------------
5.11. CONTROL BY NOTEHOLDERS...................................................32
----------------------
5.12. WAIVER OF PAST DEFAULTS..................................................32
-----------------------
5.13. UNDERTAKING FOR COSTS....................................................33
---------------------
5.14. WAIVER OF STAY OR EXTENSION LAWS.........................................33
--------------------------------
5.15. SALE OF TRUST ESTATE.....................................................33
--------------------
5.16. ACTION ON NOTES..........................................................35
---------------
ii
<PAGE>
5.17. PERFORMANCE AND ENFORCEMENT OF CERTAIN OBLIGATIONS.......................35
ARTICLE VI
THE INDENTURE TRUSTEE
6.01. DUTIES OF INDENTURE TRUSTEE..............................................37
---------------------------
6.02. RIGHTS OF INDENTURE TRUSTEE..............................................38
---------------------------
6.03. INDIVIDUAL RIGHTS OF INDENTURE TRUSTEE...................................38
--------------------------------------
6.04. INDENTURE TRUSTEE'S DISCLAIMER...........................................38
------------------------------
6.05. NOTICE OF EVENT OF DEFAULT...............................................38
--------------------------
6.06. REPORTS BY INDENTURE TRUSTEE TO HOLDERS..................................39
---------------------------------------
6.07. COMPENSATION AND INDEMNITY...............................................39
--------------------------
6.08. REPLACEMENT OF INDENTURE TRUSTEE.........................................39
--------------------------------
6.09. SUCCESSOR INDENTURE TRUSTEE BY MERGER....................................40
-------------------------------------
6.10. APPOINTMENT OF CO-INDENTURE TRUSTEE OR SEPARATE INDENTURE TRUSTEE........41
-----------------------------------------------------------------
6.11. ELIGIBILITY; DISQUALIFICATION............................................42
-----------------------------
6.12. PREFERENTIAL COLLECTION OF CLAIMS AGAINST ISSUER.........................42
------------------------------------------------
6.13. REPRESENTATIONS AND WARRANTIES...........................................42
------------------------------
6.14. DIRECTIONS TO INDENTURE TRUSTEE..........................................43
-------------------------------
6.15. INDENTURE TRUSTEE MAY OWN SECURITIES.....................................43
------------------------------------
ARTICLE VII
NOTEHOLDERS' LISTS AND REPORTS
7.01. ISSUER TO FURNISH INDENTURE TRUSTEE NAMES AND ADDRESSES OF NOTEHOLDERS
........................................................................44
7.02. PRESERVATION OF INFORMATION; COMMUNICATIONS TO NOTEHOLDERS...............44
7.03. REPORTS BY ISSUER........................................................44
7.04. REPORTS BY INDENTURE TRUSTEE.............................................45
ARTICLE VIII
ACCOUNTS, DISBURSEMENTS AND RELEASES
8.01. COLLECTION OF MONEY......................................................46
-------------------
8.02. TRUST ACCOUNTS...........................................................46
--------------
8.03. OFFICER'S CERTIFICATE....................................................46
---------------------
8.04. TERMINATION UPON DISTRIBUTION TO NOTEHOLDERS.............................46
--------------------------------------------
8.05. RELEASE OF TRUST ESTATE..................................................47
-----------------------
8.06. SURRENDER OF NOTES UPON FINAL PAYMENT....................................47
-------------------------------------
ARTICLE IX
SUPPLEMENTAL INDENTURES
9.01. SUPPLEMENTAL INDENTURES WITHOUT CONSENT OF NOTEHOLDERS...................48
------------------------------------------------------
9.02. SUPPLEMENTAL INDENTURES WITH CONSENT OF NOTEHOLDERS......................49
---------------------------------------------------
9.03. EXECUTION OF SUPPLEMENTAL INDENTURES.....................................51
------------------------------------
9.04. EFFECT OF SUPPLEMENTAL INDENTURE.........................................51
--------------------------------
9.05. CONFORMITY WITH TRUST INDENTURE ACT......................................51
-----------------------------------
9.06. REFERENCE IN NOTES TO SUPPLEMENTAL INDENTURES............................51
---------------------------------------------
ARTICLE X
MISCELLANEOUS
10.01. COMPLIANCE CERTIFICATES AND OPINIONS, ETC................................52
-----------------------------------------
10.02. FORM OF DOCUMENTS DELIVERED TO INDENTURE TRUSTEE.........................53
------------------------------------------------
10.03. ACTS OF NOTEHOLDERS......................................................54
-------------------
10.04. NOTICES, ETC., TO INDENTURE TRUSTEE, ISSUER, CREDIT ENHANCER AND RATING AGENCIES
--------------------------------------------------------------------------------
54
10.05. NOTICES TO NOTEHOLDERS; WAIVER...........................................55
------------------------------
10.06. ALTERNATE PAYMENT AND NOTICE PROVISIONS..................................56
---------------------------------------
10.07. CONFLICT WITH TRUST INDENTURE ACT........................................56
---------------------------------
10.08. EFFECT OF HEADINGS.......................................................56
------------------
10.09. SUCCESSORS AND ASSIGNS...................................................56
----------------------
10.10. SEPARABILITY.............................................................56
------------
10.11. BENEFITS OF INDENTURE....................................................56
---------------------
10.12. LEGAL HOLIDAYS...........................................................57
--------------
10.13. GOVERNING LAW............................................................57
-------------
10.14. COUNTERPARTS.............................................................57
------------
10.15. RECORDING OF INDENTURE...................................................57
----------------------
10.16. ISSUER OBLIGATION........................................................57
-----------------
10.17. NO PETITION..............................................................57
-----------
10.18. INSPECTION...............................................................58
----------
Signatures and Seals .................................................................... 81
Acknowledgments ......................................................................... 82
</TABLE>
iii
<PAGE>
EXHIBITS
Exhibit A Form of Notes
Appendix A Definitions
iv
<PAGE>
This is the Indenture, dated as of November 24, 1999, between
HOME LOAN TRUST 1999-HI8, 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-HI8 Home Loan-Backed Notes (the "Notes").
GRANTING CLAUSE
The Issuer hereby Grants to the Indenture Trustee at the Closing
Date, as trustee for the benefit of the Holders of the Notes, all of the
Issuer's right, title and interest in and to whether now existing or hereafter
created (a) the Home Loans, (b) all funds on deposit from time to time in the
Payment Account and in all proceeds thereof; (c) the Credit Enhancement
Instrument and (d) all present and future claims, demands, causes and choses in
action in respect of any or all of the foregoing and all payments on or under,
and all proceeds of every kind and nature whatsoever in respect of, any or all
of the foregoing and all payments on or under, and all proceeds of every kind
and nature whatsoever in the conversion thereof, voluntary or involuntary, into
cash or other liquid property, all cash proceeds, accounts, accounts receivable,
notes, drafts, acceptances, checks, deposit accounts, rights to payment of any
and every kind, and other forms of obligations and receivables, instruments and
other property which at any time constitute all or part of or are included in
the proceeds of any of the foregoing (collectively, the "Trust Estate" or the
"Collateral").
The foregoing Grant is made in trust to secure the payment of
principal of and interest on, and any other amounts owing in respect of, the
Notes, equally and ratably without prejudice, priority or distinction, and to
secure compliance with the provisions of this Indenture, all as provided in this
Indenture.
The foregoing Grant shall inure to the benefit of the Credit
Enhancer in respect of draws made on the Credit Enhancement Instrument and
amounts owing from time to time pursuant to the Insurance Agreement (regardless
of whether such amounts relate to the Notes or the Certificates), and such Grant
shall continue in full force and effect for the benefit of the Credit Enhancer
until all such amounts owing to it have been repaid in full.
The Indenture Trustee, as trustee on behalf of the Holders of the
Notes, acknowledges such Grant, accepts the trust under this Indenture in
accordance with the provisions hereof and agrees to perform its duties as
Indenture Trustee as required herein.
1
<PAGE>
ARTICLE I
Definitions
SECTION 1.01. DEFINITIONS. For all purposes of this Indenture, except as
otherwise expressly provided herein or unless the context otherwise requires,
capitalized terms not otherwise defined herein shall have the meanings assigned
to such terms in the Definitions attached hereto as Appendix A which is
incorporated by reference herein. All other capitalized terms used herein shall
have the meanings specified herein.
SECTION 1.02. INCORPORATION BY REFERENCE OF TRUST INDENTURE ACT.
Whenever this Indenture refers to a provision of the Trust Indenture Act (the
"TIA"), the provision is incorporated by reference in and made a part of this
Indenture. The following TIA terms used in this Indenture have the following
meanings:
"Commission" means the Securities and Exchange Commission.
"indenture securities" means the Notes.
"indenture security holder" means a Noteholder.
"indenture to be qualified" means this Indenture.
"indenture trustee" or "institutional trustee" means the Indenture Trustee.
"obligor" on the indenture securities means the Issuer and any other
obligor on the indenture securities.
All other TIA terms used in this Indenture that are defined by
the TIA, defined by TIA reference to another statute or defined by
Commission rule have the meaning assigned to them by such definitions.
SECTION 1.03. RULES OF CONSTRUCTION. Unless the context otherwise requires:
(i a term has the meaning assigned to it;
(ii an accounting term not otherwise defined has the meaning
assigned to it in accordance with generally accepted accounting
principles as in effect from time to time;
(iii "or" is not exclusive;
(iv "including" means including without limitation;
(v words in the singular include the plural and words in the plural
include the singular; and
2
<PAGE>
(vi any agreement, instrument or statute defined or referred
to herein or in any instrument or certificate delivered in connection
herewith means such agreement, instrument or statute as from time to
time amended, modified or supplemented and includes (in the case of
agreements or instruments) references to all attachments thereto and
instruments incorporated therein; references to a Person are also to its
permitted successors and assigns.
3
<PAGE>
ARTICLE II
Original Issuance of Notes
SECTION 2.01. FORM. The Notes, together with the Indenture Trustee's
certificate of authentication, shall be in substantially the form set forth in
Exhibit A, with such appropriate insertions, omissions, substitutions and other
variations as are required or permitted by this Indenture and may have such
letters, numbers or other marks of identification and such legends or
endorsements placed thereon as may, consistently herewith, be determined by the
officers executing such Notes, as evidenced by their execution of the Notes. Any
portion of the text of any Note may be set forth on the reverse thereof, with an
appropriate reference thereto on the face of the Note.
The Notes shall be typewritten, printed, lithographed or engraved or
produced by any combination of these methods (with or without steel engraved
borders), all as determined by the Authorized Officers executing such Notes, as
evidenced by their execution of such Notes.
The terms of the Notes set forth in Exhibit A are part of the terms of
this Indenture.
SECTION 2.02. EXECUTION, AUTHENTICATION AND DELIVERY. The Notes shall be
executed on behalf of the Issuer by any of its Authorized Officers. The
signature of any such Authorized Officer on the Notes may be manual or
facsimile.
Notes bearing the manual or facsimile signature of individuals who were
at any time Authorized Officers of the Issuer shall bind the Issuer,
notwithstanding that such individuals or any of them have ceased to hold such
offices prior to the authentication and delivery of such Notes or did not hold
such offices at the date of such Notes.
The Indenture Trustee shall upon Issuer Request authenticate and deliver
Notes for original issue in an aggregate initial principal amount of $57,070,000
with respect to the Class A-I-1 Notes, $42,950,000 with respect to the Class
A-I-2 Notes, $35,300,000 with respect to the Class A-I-3 Notes, $30,940,000 with
respect to the Class A-I-4 Notes, $23,700,000 with respect to the Class A-I- 5
Notes, $58,080,000 with respect to the Class A-I-6 Notes, $58,162,000 with
respect to the Class A-I-7 Notes, $50,000,000 with respect to the Class A-I-8
Notes and $18,614,000 with respect to the Class A-II Notes.
The Notes shall be dated the date of its authentication. The Notes shall
be issuable as registered Notes and the Notes shall be issuable in the minimum
initial Note Balances of $25,000 and in integral multiples of $1 in excess
thereof.
No Note shall be entitled to any benefit under this Indenture or be
valid or obligatory for any purpose, unless there appears on such Note a
certificate of authentication substantially in the form provided for herein
executed by the Indenture Trustee by the manual signature of one of its
authorized signatories, and such certificate upon any Note shall be conclusive
evidence, and the only evidence, that such Note has been duly authenticated and
delivered hereunder.
4
<PAGE>
ARTICLE III
Covenants
SECTION 3.01. COLLECTION OF PAYMENTS WITH RESPECT TO THE HOME LOANS. The
Indenture Trustee shall establish and maintain with itself the Payment Account
in which the Indenture Trustee shall, subject to the terms of this paragraph,
deposit, on the same day as it is received from the Master Servicer, each
remittance received by the Indenture Trustee with respect to the Home Loans. The
Indenture Trustee shall make all payments of principal of and interest on the
Notes, subject to Section 3.03 as provided in Section 3.05 herein from monies on
deposit in the Payment Account.
SECTION 3.02. MAINTENANCE OF OFFICE OR AGENCY. The Issuer will maintain
in the City of New York, an office or agency where, subject to satisfaction of
conditions set forth herein, Notes may be surrendered for registration of
transfer or exchange, and where notices and demands to or upon the Issuer in
respect of the Notes and this Indenture may be served. The Issuer hereby
initially appoints the Indenture Trustee to serve as its agent for the foregoing
purposes. If at any time the Issuer shall fail to maintain any such office or
agency or shall fail to furnish the Indenture Trustee with the address thereof,
such surrenders, notices and demands may be made or served at the Corporate
Trust Office, and the Issuer hereby appoints the Indenture Trustee as its agent
to receive all such surrenders, notices and demands.
SECTION 3.03. MONEY FOR PAYMENTS TO BE HELD IN TRUST; PAYING AGENT. (a)
As provided in Section 3.01, all payments of amounts due and payable with
respect to any Notes that are to be made from amounts withdrawn from the Payment
Account pursuant to Section 3.01 shall be made on behalf of the Issuer by the
Indenture Trustee or by the Paying Agent, and no amounts so withdrawn from the
Payment Account for payments of Notes shall be paid over to the Issuer except as
provided in this Section 3.03.
The Issuer will cause each Paying Agent other than the Indenture Trustee
to execute and deliver to the Indenture Trustee an instrument in which such
Paying Agent shall agree with the Indenture Trustee (and if the Indenture
Trustee acts as Paying Agent it hereby so agrees), subject to the provisions of
this Section 3.03, that such Paying Agent will:
(i hold all sums held by it for the payment of amounts due
with respect to the Notes in trust for the benefit of the Persons
entitled thereto until such sums shall be paid to such Persons or
otherwise disposed of as herein provided and pay such sums to such
Persons as herein provided;
(ii give the Indenture Trustee and the Credit Enhancer
written notice of any default by the Issuer of which it has actual
knowledge in the making of any payment required to be made with respect
to the Notes;
(iii at any time during the continuance of any such default,
upon the written request of the Indenture Trustee, forthwith pay to the
Indenture Trustee all sums so held in trust by such Paying Agent;
5
<PAGE>
(iv immediately resign as Paying Agent and forthwith pay to
the Indenture Trustee all sums held by it in trust for the payment of
Notes if at any time it ceases to meet the standards required to be met
by a Paying Agent at the time of its appointment;
(v comply with all requirements of the Code with respect to
the withholding from any payments made by it on any Notes of any
applicable withholding taxes imposed thereon and with respect to any
applicable reporting requirements in connection therewith; and
(vi deliver to the Indenture Trustee a copy of the report to
Noteholders prepared with respect to each Payment Date by the Master
Servicer pursuant to Section 4.01 of the Servicing Agreement.
The Issuer may at any time, for the purpose of obtaining the
satisfaction and discharge of this Indenture or for any other purpose, by Issuer
Request direct any Paying Agent to pay to the Indenture Trustee all sums held in
trust by such Paying Agent, such sums to be held by the Indenture Trustee upon
the same trusts as those upon which the sums were held by such Paying Agent; and
upon such payment by any Paying Agent to the Indenture Trustee, such Paying
Agent shall be released from all further liability with respect to such money.
Subject to applicable laws with respect to escheat of funds, any money
held by the Indenture Trustee or any Paying Agent in trust for the payment of
any amount due with respect to any Note and remaining unclaimed for one year
after such amount has become due and payable shall be discharged from such trust
and be paid to the Issuer on Issuer Request; and the Holder of such Note shall
thereafter, as an unsecured general creditor, look only to the Issuer for
payment thereof (but only to the extent of the amounts so paid to the Issuer),
and all liability of the Indenture Trustee or such Paying Agent with respect to
such trust money shall thereupon cease; provided, however, that the Indenture
Trustee or such Paying Agent, before being required to make any such repayment,
shall at the expense and direction of the Issuer cause to be published once, in
an Authorized Newspaper, notice that such money remains unclaimed and that,
after a date specified therein, which shall not be less than 30 days from the
date of such publication, any unclaimed balance of such money then remaining
will be repaid to the Issuer. The Indenture Trustee may also adopt and employ,
at the expense and direction of the Issuer, any other reasonable means of
notification of such repayment (including, but not limited to, mailing notice of
such repayment to Holders whose Notes have been called but have not been
surrendered for redemption or whose right to or interest in monies due and
payable but not claimed is determinable from the records of the Indenture
Trustee or of any Paying Agent, at the last address of record for each such
Holder).
SECTION 3.04. EXISTENCE. The Issuer will keep in full effect its
existence, rights and franchises as a business trust under the laws of the State
of Delaware (unless it becomes, or any successor Issuer hereunder is or becomes,
organized under the laws of any other state or of the United States of America,
in which case the Issuer will keep in full effect its existence, rights and
franchises under the laws of such other jurisdiction) and will obtain and
preserve its qualification to do business in each jurisdiction in which such
qualification is or shall be necessary to protect the validity and
enforceability of this Indenture, the Notes, the Home Loans and each other
instrument or agreement included in the Trust Estate.
6
<PAGE>
SECTION 3.05. PAYMENT OF PRINCIPAL AND INTEREST; DEFAULTED INTEREST. (a)
On each Payment Date from amounts on deposit in the Payment Account, the Paying
Agent shall pay to the Noteholders, the Certificate Paying Agent, on behalf of
the Certificateholders, and to other Persons the amounts to which they are
entitled, as set forth in the statements delivered to the Indenture Trustee
pursuant to Section 4.01 of the Servicing Agreement, as set forth below in the
following order of priority:
(i to the Noteholders, interest at the related Note Rate for
the related Interest Accrual Period on the related Note Balance of the
Notes immediately prior to such Payment Date;
(ii to the Noteholders, as principal on the Notes, the
Principal Collection Distribution Amount for such Payment Date, in the
order described in Section 3.05(b) below, until the Note Balances
thereof have been reduced to zero;
(iii to the Noteholders, as principal on the Notes, the
Liquidation Loss Distribution Amount for such Payment Date, in the order
described in Section 3.05(b) below, until the Note Balances thereof have
been reduced to zero;
(iv to the Credit Enhancer, the Premium Amount for the Credit
Enhancement Instrument (with interest thereon as provided in the
Insurance Agreement) and to the designee or designees of the Credit
Enhancer pursuant to Section 3.28, the amount of any PAYMENTS FOR THE
LIMITED REIMBURSEMENT AGREEMENT, ON A PRO RATA basis;
(v to the Credit Enhancer, to reimburse it for prior draws
made on the Credit Enhancement Instrument (with interest thereon as
provided in the Insurance Agreement) (except for draws attributable to
Excess Loss Amounts) provided, that no such reimbursement shall be made
in respect of amounts that were paid to the Indenture Trustee under the
Limited Reimbursement Agreement, or for which the Credit Enhancer is
entitled to reimbursement under the Limited Reimbursement Agreement);
(vi to the Noteholders, as principal on the Notes, the
Reserve Increase Amount for such Payment Date, in the order described in
Section 3.05(b) below, until the Note Balances thereof have been reduced
to zero;
(vii to the Credit Enhancer, any other amounts owed to the Credit
Enhancer pursuant to the Insurance Agreement;
(viii to the Indenture Trustee, any amounts owing to the
Indenture Trustee pursuant to Section 6.07 remaining unpaid; and
(ix any remaining amount, to the Certificate Paying Agent, on
behalf of the holders of the Certificates.
PROVIDED, HOWEVER, in the event that on a Payment Date a Credit Enhancer Default
shall have occurred and be continuing, then the priorities of distributions
described above will be adjusted such
7
<PAGE>
that (a) 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 (b) any
Excess Loss Amounts will be allocated on a pro rata basis to the Notes based on
THEIR OUTSTANDING NOTE BALANCES 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 (other than with respect to the Class A-I-1 Notes) on
the basis of a 360-day year consisting of twelve 30-day months. Interest will
accrue on the Class A-I-1 Notes on the basis of a 360-day year and the actual
number of days in such Interest Accrual Period.
Any installment of interest or principal, if any, payable on any Note
that is punctually paid or duly provided for by the Issuer on the applicable
Payment Date shall, if such Holder holds Notes of an aggregate initial Note
Balance of at least $1,000,000, be paid to each Holder of record on the
preceding Record Date, by wire transfer to an account specified in writing by
such Holder reasonably satisfactory to the Indenture Trustee as of the preceding
Record Date or in all other cases or if no such instructions have been delivered
to the Indenture Trustee, by check or money order to such Noteholder mailed to
such Holder's address as it appears in the Note Register the amount required to
be distributed to such Holder on such Payment Date pursuant to such Holder's
Securities; PROVIDED, HOWEVER, that the Indenture Trustee shall not pay to such
Holders any amount required to be withheld from a payment to such Holder by the
Code.
(b) Any payments to the Notes pursuant to clauses 3.05(a)(ii), (iii) and
(vi) above plus amounts drawn on the Credit Enhancement Instrument and any
amounts paid under the limited reimbursement agreement shall be distributed
concurrently to (i) the Class A-I Notes in the aggregate and (ii) the Class A-II
Notes, in each case in proportion to the percentage of the Principal Collections
derived from the related Loan Group, until the Note Balances of the Class A-I
Notes or Class A-II Notes have been reduced to zero in accordance with the
priorities described in this clause (b) below. After either the Class A-I Notes
in the aggregate or the Class A-II Notes are reduced to zero, all principal
payments will be distributed to the remaining Class or Classes of Class A Notes
until the Note Balances thereof have been reduced to zero, in accordance with
the priorities in this clause (b) immediately below.
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Any payments of principal allocable to the Class A-I Notes shall be paid
concurrently as follows:
(i) to the Class A-I-8 Notes, the pro rata share, based on the Note
Balance of the Class A-I-8 Notes relative to the aggregate Note
Balance of all Class A-I Notes, until the outstanding Note
Balance thereof has been reduced to zero; and
(ii) to the Class A-I-1 Notes, Class A-I-2 Notes, Class A-I-3 Notes,
Class A-I-4 Notes, Class A-I-5 Notes, Class A-I-6 Notes and Class
A-I-7 Notes, in that order, the pro rata share based on the
aggregate Note Balance of the Class A-I Notes (other than the
Class A-I-8 Notes) relative to the aggregate Note Balance of all
Class A-I Notes in each case until the outstanding Note Balances
thereof have been reduced to zero.
Any payments of principal allocable to the Class A-II Notes, shall be
paid to the Class A-II Notes until the Note Balance thereof is reduced to zero.
(c) The principal of each Note shall be due and payable in full on the
Final Insured Payment Date as provided in the related form of Note set forth in
Exhibit A. All principal payments on the Notes shall be made to the Noteholders
entitled thereto in accordance with the Percentage Interests represented by such
Notes. Upon written notice to the Indenture Trustee by the Issuer (or by the
Master Servicer on behalf of the Issuer, pursuant to Section 8.08(e) of the
Servicing Agreement) of the Final Insured Payment Date for the Notes or other
final Payment Date, the Indenture Trustee shall notify the related Noteholders
of record of the Final Insured Payment Date or other final Payment Date, by mail
or facsimile, no later than five Business Days prior to the Final Insured
Payment Date or other final Payment Date and shall specify:
(i that the Record Date otherwise applicable to such Payment Date
is not applicable;
(ii that payment of the principal amount and any interest due
with respect to such Note at the Final Insured Payment Date or other
final Payment Date will be payable only upon presentation and surrender
of such Note and shall specify the place where such Note may be
presented and surrendered for such final payment; and
(iii the amount of any such final payment, if known.
(d) On each Payment Date, the Outstanding Reserve Amount available to
cover Liquidation Loss Amounts on such Payment Date, if any, shall be deemed to
be reduced by an amount equal to any Liquidation Loss Amounts (other than any
Excess Loss Amounts) for such Payment Date, except to the extent that such
Liquidation Loss Amounts were covered on such Payment Date by a Liquidation Loss
Distribution Amount.
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SECTION 3.06. PROTECTION OF TRUST ESTATE. (a) The Issuer will from time
to time execute and deliver all such supplements and amendments hereto and all
such financing statements, continuation statements, instruments of further
assurance and other instruments, and will take such other action necessary or
advisable to:
(i maintain or preserve the lien and security interest (and
the priority thereof) of this Indenture or carry out more effectively
the purposes hereof;
(ii perfect, publish notice of or protect the validity of any
Grant made or to be made by this Indenture;
(iii cause the Trust to enforce any of the Home Loans; or
(iv preserve and defend title to the Trust Estate and the
rights of the Indenture Trustee and the Noteholders in such Trust Estate
against the claims of all persons and parties.
(b) Except as otherwise provided in this Indenture, the Indenture
Trustee shall not remove any portion of the Trust Estate that consists of money
or is evidenced by an instrument, certificate or other writing from the
jurisdiction in which it was held at the date of the most recent Opinion of
Counsel delivered pursuant to Section 3.07 (or from the jurisdiction in which it
was held as described in the Opinion of Counsel delivered at the Closing Date
pursuant to Section 3.07(a), if no Opinion of Counsel has yet been delivered
pursuant to Section 3.07(b)) unless the Trustee shall have first received an
Opinion of Counsel to the effect that the lien and security interest created by
this Indenture with respect to such property will continue to be maintained
after giving effect to such action or actions.
The Issuer hereby designates the Indenture Trustee its agent and
attorney-in-fact to execute any financing statement, continuation statement or
other instrument required to be executed pursuant to this Section 3.06.
SECTION 3.07. OPINIONS AS TO TRUST ESTATE. (a) On the Closing Date, the
Issuer shall furnish to the Indenture Trustee and the Owner Trustee an Opinion
of Counsel at the expense of the Issuer either stating that, in the opinion of
such counsel, such action has been taken with respect to the recording and
filing of this Indenture, any indentures supplemental hereto, and any other
requisite documents, and with respect to the execution and filing of any
financing statements and continuation statements, as are necessary to perfect
and make effective the lien and security interest in the Home Loans and reciting
the details of such action, or stating that, in the opinion of such counsel, no
such action is necessary to make such lien and security interest effective.
(b) On or before December 31st in each calendar year, beginning in 2000,
the Issuer shall furnish to the Indenture Trustee an Opinion of Counsel at the
expense of the Issuer either stating that, in the opinion of such counsel, such
action has been taken with respect to the recording, filing, rerecording and
refiling of this Indenture, any indentures supplemental hereto and any other
requisite documents and with respect to the execution and filing of any
financing statements and continuation statements as is necessary to maintain the
lien and security interest in the Home Loans and reciting the details of such
action or stating that in the opinion of such counsel no such action is
necessary
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to maintain such lien and security interest. Such Opinion of Counsel shall also
describe the recording, filing, re-recording and refiling of this Indenture, any
indentures supplemental hereto and any other requisite documents and the
execution and filing of any financing statements and continuation statements
that will, in the opinion of such counsel, be required to maintain the lien and
security interest in the Home Loans until December 31 in the following calendar
year.
SECTION 3.08. PERFORMANCE OF OBLIGATIONS; SERVICING AGREEMENT.
(a) The Issuer will punctually perform and observe all of its
obligations and agreements contained in this Indenture, the Basic
Documents and in the instruments and agreements included in the Trust
Estate.
(b) The Issuer may contract with other Persons to assist it in
performing its duties under this Indenture, and any performance of such duties
by a Person identified to the Indenture Trustee in an Officer's Certificate of
the Issuer shall be deemed to be action taken by the Issuer.
(c) The Issuer will not take any action or permit any action to be taken
by others which would release any Person from any of such Person's covenants or
obligations under any of the documents relating to the Home Loans or under any
instrument included in the Trust Estate, or which would result in the amendment,
hypothecation, subordination, termination or discharge of, or impair the
validity or effectiveness of, any of the documents relating to the Home Loans or
any such instrument, except such actions as the Master Servicer is expressly
permitted to take in the Servicing Agreement.
(d) The Issuer may retain an administrator and may enter into contracts
with other Persons for the performance of the Issuer's obligations hereunder,
and performance of such obligations by such Persons shall be deemed to be
performance of such obligations by the Issuer.
SECTION 3.09. NEGATIVE COVENANTS. So long as any Notes are
Outstanding, the Issuer shall not:
(i except as expressly permitted by this Indenture, sell,
transfer, exchange or otherwise dispose of the Trust Estate, unless
directed to do so by the Indenture Trustee;
(ii claim any credit on, or make any deduction from the
principal or interest payable in respect of, the Notes (other than
amounts properly withheld from such payments under the Code) or assert
any claim against any present or former Noteholder by reason of the
payment of the taxes levied or assessed upon any part of the Trust
Estate;
(iii (A) permit the validity or effectiveness of this
Indenture to be impaired, or permit the lien of this Indenture to be
amended, hypothecated, subordinated, terminated or discharged, or permit
any Person to be released from any covenants or obligations with respect
to the Notes under this Indenture except as may be expressly permitted
hereby, (B) permit any lien, charge, excise, claim, security interest,
mortgage or other encumbrance (other than the lien of this Indenture) to
be created on or extend to or otherwise arise upon or burden the Trust
Estate or any part thereof or any interest therein or the proceeds
thereof or (C) permit the lien of this Indenture not to constitute a
valid first priority security interest in the Trust Estate; or
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(iv waive or impair, or fail to assert rights under the Home
Loans, or cause to be impaired the Home Loans or the Issuer's interest
in the Home Loans, the Home Loan Purchase Agreement or in any Basic
Document, if any such action would materially and adversely affect the
interests of the Noteholders.
SECTION 3.10. ANNUAL STATEMENT AS TO COMPLIANCE. The Issuer will deliver
to the Indenture Trustee, within 120 days after the end of each fiscal year of
the Issuer (commencing with the fiscal year 1999), an Officer's Certificate
stating, as to the Authorized Officer signing such Officer's Certificate, that:
(i a review of the activities of the Issuer during such year
and of its performance under this Indenture and the Trust Agreement has
been made under such Authorized Officer's supervision; and
(ii to the best of such Authorized Officer's knowledge, based
on such review, the Issuer has complied with all conditions and
covenants under this Indenture and the provisions of the Trust Agreement
throughout such year, or, if there has been a default in its compliance
with any such condition or covenant, specifying each such default known
to such Authorized Officer and the nature and status thereof.
SECTION 3.11. RECORDING OF ASSIGNMENTS. The Issuer shall enforce the
obligation of the Seller under the Home Loan Purchase Agreement to submit or
cause to be submitted for recording all Assignments of Mortgages within 60 days
of receipt of recording information by the Master Servicer.
SECTION 3.12. REPRESENTATIONS AND WARRANTIES CONCERNING THE HOME LOANS.
The Indenture Trustee, as pledgee of the Home Loans, has the benefit of the
representations and warranties made by the Seller in Section 3.1(a) and Section
3.1(b) of the Home Loan Purchase Agreement concerning the Home Loans and the
right to enforce the remedies against the Seller provided in such Section 3.1(a)
or Section 3.1(b) to the same extent as though such representations and
warranties were made directly to the Indenture Trustee.
SECTION 3.13. ASSIGNEE OF RECORD OF THE HOME LOANS. The Issuer hereby
directs and authorizes the Indenture Trustee to hold record title to the Home
Loans by being named as payee in the endorsements of the Mortgage Notes and
assignee in the Assignments of Mortgage to be recorded under Section 2.1 of the
Home Loan Purchase Agreement. Except as expressly provided in the Home Loan
Purchase Agreement or in the Servicing Agreement with respect to any specific
Home Loan, the Indenture Trustee shall not execute any endorsement or assignment
or otherwise release or transfer such record title to any of the Home Loans
until such time as the remaining Trust Estate may be released pursuant to
Section 8.05(b). The Indenture Trustee's holding of such record title shall in
all respects be subject to its fiduciary obligations to the Noteholders
hereunder.
SECTION 3.14. MASTER SERVICER AS AGENT AND BAILEE OF THE INDENTURE
TRUSTEE. Solely for purposes of perfection under Section 9-305 of the Uniform
Commercial Code or other similar applicable law, rule or regulation of the state
in which such property is held by the Master Servicer, the Issuer and the
Indenture Trustee hereby acknowledges that the Master Servicer is acting as
agent
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and bailee of the Indenture Trustee in holding amounts on deposit in the
Custodial Account pursuant to Section 3.02 of the Servicing Agreement that are
allocable to the Home Loans, as well as its agent and bailee in holding any
Related Documents released to the Master Servicer pursuant to Section 3.06(c) of
the Servicing Agreement, and any other items constituting a part of the Trust
Estate which from time to time come into the possession of the Master Servicer.
It is intended that, by the Master Servicer's acceptance of such agency pursuant
to Section 3.02 of the Servicing Agreement, the Indenture Trustee, as a pledgee
of the Home Loans, will be deemed to have possession of such Related Documents,
such monies and such other items for purposes of Section 9-305 of the Uniform
Commercial Code of the state in which such property is held by the Master
Servicer.
SECTION 3.15. INVESTMENT COMPANY ACT. The Issuer shall not become an
"investment company" or "controlled by" an investment company as such terms are
defined in the Investment Company Act of 1940, as amended (or any successor or
amendatory statute), and the rules and regulations thereunder (taking into
account not only the general definition of the term "investment company" but
also any available exceptions to such general definition); provided, however,
that the Issuer shall be in compliance with this Section 3.15 if it shall have
obtained an order exempting it from regulation as an "investment company" so
long as it is in compliance with the conditions imposed in such order.
SECTION 3.16. ISSUER MAY CONSOLIDATE, ETC. (a) The Issuer shall
not consolidate or merge with or into any other Person, unless:
(i the Person (if other than the Issuer) formed by or
surviving such consolidation or merger shall be a Person organized and
existing under the laws of the United States of America or any state or
the District of Columbia and shall expressly assume, by an indenture
supplemental hereto, executed and delivered to the Indenture Trustee, in
form reasonably satisfactory to the Indenture Trustee, the due and
punctual payment of the principal of and interest on all Notes and to
the Certificate Paying Agent, on behalf of the Certificateholders and
the performance or observance of every agreement and covenant of this
Indenture on the part of the Issuer to be performed or observed, all as
provided herein;
(ii immediately after giving effect to such transaction, no Event
of Default shall have occurred and be continuing;
(iii the Issuer receives consent of the Credit Enhancer and
the Rating Agencies shall have notified the Issuer that such transaction
shall not cause the rating of the Notes or the Certificates to be
reduced, suspended or withdrawn or to be considered by either Rating
Agency to be below investment grade without taking into account the
Credit Enhancement Instrument;
(iv the Issuer shall have received an Opinion of Counsel (and
shall have delivered copies thereof to the Indenture Trustee and the
Credit Enhancer) to the effect that such transaction will not have any
material adverse tax consequence to the Issuer, any Noteholder or any
Certificateholder;
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(v any action that is necessary to maintain the lien and
security interest created by this Indenture shall have been taken; and
(vi the Issuer shall have delivered to the Indenture Trustee
an Officer's Certificate and an Opinion of Counsel each stating that
such consolidation or merger and such supplemental indenture comply with
this Article III and that all conditions precedent herein provided for
relating to such transaction have been complied with (including any
filing required by the Exchange Act).
(b) The Issuer shall not convey or transfer any of its properties or
assets, including those included in the Trust Estate, to any Person, unless:
(i the Person that acquires by conveyance or transfer the
properties and assets of the Issuer the conveyance or transfer of which
is hereby restricted shall (A) be a United States citizen or a Person
organized and existing under the laws of the United States of America or
any state, (B) expressly assume, by an indenture supplemental hereto,
executed and delivered to the Indenture Trustee, in form satisfactory to
the Indenture Trustee, the due and punctual payment of the principal of
and interest on all Notes and the performance or observance of every
agreement and covenant of this Indenture on the part of the Issuer to be
performed or observed, all as provided herein, (C) expressly agree by
means of such supplemental indenture that all right, title and interest
so conveyed or transferred shall be subject and subordinate to the
rights of Holders of the Notes, (D) unless otherwise provided in such
supplemental indenture, expressly agree to indemnify, defend and hold
harmless the Issuer against and from any loss, liability or expense
arising under or related to this Indenture and the Notes and (E)
expressly agree by means of such supplemental indenture that such Person
(or if a group of Persons, then one specified Person) shall make all
filings with the Commission (and any other appropriate Person) required
by the Exchange Act in connection with the Notes;
(ii immediately after giving effect to such transaction, no
Default or Event of Default shall have occurred and be continuing;
(iii the Issuer receives consent of the Credit Enhancer and
the Rating Agencies shall have notified the Issuer that such transaction
shall not cause the rating of the Notes, without regard to the Credit
Enhancement Instrument, to be reduced, suspended or withdrawn;
(iv the Issuer shall have received an Opinion of Counsel (and
shall have delivered copies thereof to the Indenture Trustee) to the
effect that such transaction will not have any material adverse tax
consequence to the Issuer or any Noteholder;
(v any action that is necessary to maintain the lien and
security interest created by this Indenture shall have been taken; and
(vi the Issuer shall have delivered to the Indenture Trustee
an Officer's Certificate and an Opinion of Counsel each stating that
such conveyance or transfer and such
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supplemental indenture comply with this Article III and that all
conditions precedent herein provided for relating to such transaction
have been complied with (including any filing required by the Exchange
Act).
SECTION 3.17. SUCCESSOR OR TRANSFEREE. (a) Upon any consolidation or
merger of the Issuer in accordance with Section 3.16(a), the Person formed by or
surviving such consolidation or merger (if other than the Issuer) shall succeed
to, and be substituted for, and may exercise every right and power of, the
Issuer under this Indenture with the same effect as if such Person had been
named as the Issuer herein.
(b) Upon a conveyance or transfer of all the assets and properties of
the Issuer pursuant to Section 3.16(b), the Issuer will be released from every
covenant and agreement of this Indenture to be observed or performed on the part
of the Issuer with respect to the Notes immediately upon the delivery of written
notice to the Indenture Trustee of such conveyance or transfer.
SECTION 3.18. NO OTHER BUSINESS. The Issuer shall not engage in any
business other than financing, purchasing, owning and selling and managing the
Home Loans and the issuance of the Notes and Certificates in the manner
contemplated by this Indenture and the Basic Documents and all activities
incidental thereto.
SECTION 3.19. NO BORROWING. The Issuer shall not issue, incur,
assume, guarantee or otherwise become liable, directly or indirectly,
for any indebtedness except for the Notes.
SECTION 3.20. GUARANTEES, LOANS, ADVANCES AND OTHER LIABILITIES. Except
as contemplated by this Indenture or the Basic Documents, the Issuer shall not
make any loan or advance or credit to, or guarantee (directly or indirectly or
by an instrument having the effect of assuring another's payment or performance
on any obligation or capability of so doing or otherwise), endorse or otherwise
become contingently liable, directly or indirectly, in connection with the
obligations, stocks or dividends of, or own, purchase, repurchase or acquire (or
agree contingently to do so) any stock, obligations, assets or securities of, or
any other interest in, or make any capital contribution to, any other Person.
SECTION 3.21. CAPITAL EXPENDITURES. The Issuer shall not make any
expenditure (by long- term or operating lease or otherwise) for
capital assets (either realty or personalty).
SECTION 3.22. OWNER TRUSTEE NOT LIABLE FOR CERTIFICATES OR RELATED
DOCUMENTS. The recitals contained herein shall be taken as the statements of the
Depositor, and the Owner Trustee assumes no responsibility for the correctness
thereof. The Owner Trustee makes no representations as to the validity or
sufficiency of this Indenture, of any Basic Document or of the Certificates
(other than the signatures of the Owner Trustee on the Certificates) or the
Notes, or of any Related Documents. The Owner Trustee shall at no time have any
responsibility or liability with respect to the sufficiency of the Owner Trust
Estate or its ability to generate the payments to be distributed to
Certificateholders under the Trust Agreement or the Noteholders under this
Indenture, including, the compliance by the Depositor or the Seller with any
warranty or representation made under any Basic Document or in any related
document or the accuracy of any such warranty or representation, or any action
of the
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Certificate Paying Agent, the Certificate Registrar or the Indenture Trustee
taken in the name of the Owner Trustee.
SECTION 3.23. RESTRICTED PAYMENTS. The Issuer shall not, directly or
indirectly, (i) pay any dividend or make any distribution (by reduction of
capital or otherwise), whether in cash, property, securities or a combination
thereof, to the Owner Trustee or any owner of a beneficial interest in the
Issuer or otherwise with respect to any ownership or equity interest or security
in or of the Issuer, (ii) redeem, purchase, retire or otherwise acquire for
value any such ownership or equity interest or SECURITY OR (III) SET ASIDE OR
OTHERWISE SEGREGATE ANY AMOUNTS FOR ANY SUCH PURPOSE; PROVIDED, HOWEVER, that
the Issuer may make, or cause to be made, (x) distributions to the Owner Trustee
and the Certificateholders as contemplated by, and to the extent funds are
available for such purpose under the Trust Agreement, and (y) payments to the
Master Servicer pursuant to the terms of the Servicing Agreement. The Issuer
will not, directly or indirectly, make payments to or distributions from the
Custodial Account except in accordance with this Indenture and the Basic
Documents.
SECTION 3.24. NOTICE OF EVENTS OF DEFAULT. The Issuer shall give the
Indenture Trustee, the Credit Enhancer and the Rating Agencies prompt written
notice of each Event of Default hereunder and under the Trust Agreement.
SECTION 3.25. FURTHER INSTRUMENTS AND ACTS. Upon request of the
Indenture Trustee, the Issuer will execute and deliver such further instruments
and do such further acts as may be reasonably necessary or proper to carry out
more effectively the purpose of this Indenture.
SECTION 3.26. STATEMENTS TO NOTEHOLDERS. On each Payment Date, the
Indenture Trustee and the Certificate Registrar shall forward by mail to each
Noteholder and Certificateholder and the ISDA Counterparty, respectively, the
Statement delivered to it, on the Business Day following the related
Determination Date pursuant to Section 4.01 of the Servicing Agreement.
SECTION 3.27. PAYMENTS UNDER THE CREDIT ENHANCEMENT INSTRUMENT. (a) On
any Payment Date, the Indenture Trustee shall make a draw on the Credit
Enhancement Instrument in an amount, if any, equal to the Credit Enhancement
Draw Amount. For purposes of the foregoing, amounts in the Payment Account
available for interest distributions on any Payment Date shall be deemed to
include all amounts distributed on the Home Loans for such Payment Date, other
than the Principal Collection Distribution Amount and the Liquidation Loss
Distribution Amount (if any) distributed thereon. On any Dissolution Payment
Date, the Indenture Trustee shall make a draw on the Credit Enhancement
Instrument in an amount, if any, equal to the Dissolution Draw; provided, that
if the Indenture Trustee receives the amount of such draw from the ISDA
Counterparty on the Limited Reimbursement Agreement, the Indenture Trustee shall
not make a draw on the Credit Enhancement Instrument. In addition, on the Final
Insured Payment Date, the Indenture Trustee shall make a draw on the Credit
Enhancement Instrument in the amount by which the aggregate Note Balance of such
Notes exceeds the payments otherwise available to be made to the Holders thereof
on the Final Insured Payment Date. Notwithstanding the foregoing, to the extent
(i) a demand is made on the Indenture Trustee for reimbursement or other payment
of such amounts paid in error or otherwise not in accordance with the terms of
this Indenture, in each case with the consent of the Credit Enhancer, which
consent shall not be unreasonably withheld, or (ii) a court of competent
jurisdiction orders the repayment by the Indenture Trustee to the ISDA
Counterparty on the Limited
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Reimbursement Agreement of the amount of such draw, the Indenture Trustee shall
make a draw on the Credit Enhancement Instrument pursuant to the terms hereof as
if the ISDA Counterparty on the Limited Reimbursement Agreement had not made any
payment to the Indenture Trustee.
(b) The Indenture Trustee shall submit, if a Credit Enhancement Draw
Amount or Dissolution Draw is specified in any Statement to Holders prepared by
the Master Servicer pursuant to Section 4.01 of the Servicing Agreement, the
Notice of NonPayment and Demand for Payment of Insured Amounts (in the form
attached as Exhibit A to the Credit Enhancement Instrument) in the amount of the
Credit Enhancement Draw Amount or Dissolution Draw to the Credit Enhancer no
later than 2:00 P.M., New York City time, on the second Business Day prior to
the applicable Payment Date. Upon receipt of such Credit Enhancement Draw Amount
(or payment pursuant to the Limited Reimbursement Agreement) or Dissolution Draw
in accordance with the terms of the Credit Enhancement Instrument, the Indenture
Trustee shall deposit such Credit Enhancement Draw Amount or Dissolution Draw in
the Payment Account for distribution to Noteholders pursuant to Section 3.05.
SECTION 3.28. PAYMENTS UNDER THE LIMITED REIMBURSEMENT AGREEMENT. The
Indenture Trustee shall deposit any amounts received from the Limited
Reimbursement Agreement into the Payment Account. Any such amounts shall be
distributed on the immediately following Payment Date pursuant to Section
3.05(a). The Indenture Trustee shall make the payments to the designee or
designees of the Credit Enhancer under Section 3.05(a)(iv) pursuant to the
letter from the Credit Enhancer to the Indenture Trustee dated as of the Closing
Date.
SECTION 3.29. DETERMINATION OF NOTE RATE. On the second LIBOR Business
Day immediately preceding (i) the Closing Date in the case of the first Interest
Accrual Period and (ii) the first day of each succeeding Interest Accrual
Period, the Indenture Trustee shall determine LIBOR and the Note Rate for such
Interest Accrual Period and shall inform the Issuer, the Master Servicer, the
Credit Enhancer and the Depositor at their respective facsimile numbers given to
the Indenture Trustee in writing. All determinations of LIBOR by the Indenture
Trustee shall, in the absence of manifest error, be conclusive for all purposes,
and each holder of a Class A-I-1 Note, by accepting this Class A-I-1 Note,
agrees to be bound by such determination.
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ARTICLE IV
The Notes; Satisfaction and Discharge of Indenture
SECTION 4.01. THE NOTES. The Notes shall be registered in the name of a
nominee designated by the Depository. Beneficial Owners will hold interests in
the Notes as set forth in Section 4.06 herein in minimum initial Note Balances
of $25,000 and integral multiples of $1 in excess thereof.
The Indenture Trustee may for all purposes (including the making of
payments due on the Notes) deal with the Depository as the authorized
representative of the Beneficial Owners with respect to the Notes for the
purposes of exercising the rights of Holders of Notes hereunder. Except as
provided in the next succeeding paragraph of this Section 4.01, the rights of
Beneficial Owners with respect to the Notes shall be limited to those
established by law and agreements between such Beneficial Owners and the
Depository and Depository Participants. Except as provided in Section 4.08,
Beneficial Owners shall not be entitled to definitive certificates for the Notes
as to which they are the Beneficial Owners. Requests and directions from, and
votes of, the Depository as Holder of the Notes shall not be deemed inconsistent
if they are made with respect to different Beneficial Owners. The Indenture
Trustee may establish a reasonable record date in connection with solicitations
of consents from or voting by Noteholders and give notice to the Depository of
such record date. Without the consent of the Issuer and the Indenture Trustee,
no Note may be transferred by the Depository except to a successor Depository
that agrees to hold such Note for the account of the Beneficial Owners.
In the event the Depository Trust Company resigns or is removed as
Depository, the Indenture Trustee with the approval of the Issuer may appoint a
successor Depository. If no successor Depository has been appointed within 30
days of the effective date of the Depository's resignation or removal, each
Beneficial Owner shall be entitled to certificates representing the Notes it
beneficially owns in the manner prescribed in Section 4.08.
The Notes shall, on original issue, be executed on behalf of the Issuer
by the Owner Trustee, not in its individual capacity but solely as Owner
Trustee, authenticated by the Note Registrar and delivered by the Indenture
Trustee to or upon the order of the Issuer.
SECTION 4.02. REGISTRATION OF AND LIMITATIONS ON TRANSFER AND EXCHANGE
OF NOTES; APPOINTMENT OF CERTIFICATE REGISTRAR. The Issuer shall cause to be
kept at the Indenture Trustee's Corporate Trust Office a Note Register in which,
subject to such reasonable regulations as it may prescribe, the Note Registrar
shall provide for the registration of Notes and of transfers and exchanges of
Notes as herein provided.
Subject to the restrictions and limitations set forth below, upon
surrender for registration of transfer of any Note at the Corporate Trust
Office, the Issuer shall execute and the Note Registrar shall authenticate and
deliver, in the name of the designated transferee or transferees, one or more
new Notes in authorized initial Note Balances evidencing the same aggregate
Percentage Interests.
Subject to the foregoing, at the option of the Noteholders, Notes may be
exchanged for other Notes of like tenor, in authorized initial Note Balances
evidencing the same aggregate Percentage
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Interests upon surrender of the Notes to be exchanged at the Corporate Trust
Office of the Note Registrar. Whenever any Notes are so surrendered for
exchange, the Indenture Trustee shall execute and the Note Registrar shall
authenticate and deliver the Notes which the Noteholder making the exchange is
entitled to receive. Each Note presented or surrendered for registration of
transfer or exchange shall (if so required by the Note Registrar) be duly
endorsed by, or be accompanied by a written instrument of transfer in form
reasonably satisfactory to the Note Registrar duly executed by, the Holder
thereof or his attorney duly authorized in writing with such signature
guaranteed by a commercial bank or trust company located or having a
correspondent located in the city of New York. Notes delivered upon any such
transfer or exchange will evidence the same obligations, and will be entitled to
the same rights and privileges, as the Notes surrendered.
No service charge shall be imposed for any registration of transfer or
exchange of Notes, but the Note Registrar shall require payment of a sum
sufficient to cover any tax or governmental charge that may be imposed in
connection with any registration of transfer or exchange of Notes.
All Notes surrendered for registration of transfer and exchange shall be
cancelled by the Note Registrar and delivered to the Indenture Trustee for
subsequent destruction without liability on the part of either.
The Issuer hereby appoints the Indenture Trustee as Certificate
Registrar to keep at its Corporate Trust Office a Certificate Register pursuant
to Section 3.09 of the Trust Agreement in which, subject to such reasonable
regulations as it may prescribe, the Certificate Registrar shall provide for the
registration of Certificates and of transfers and exchanges thereof pursuant to
Section 3.05 of the Trust Agreement. The Indenture Trustee hereby accepts such
appointment.
Each purchaser of a Note, by its acceptance of the Note, shall be deemed
to have represented that the acquisition of such Note by the purchaser does not
constitute or give rise to a Prohibited Transaction under Section 406 of ERISA
or Section 4975 of the Code, for which no statutory, regulatory or
administrative exemption is available.
SECTION 4.03. MUTILATED, DESTROYED, LOST OR STOLEN NOTES. If (i) any
mutilated Note is surrendered to the Indenture Trustee, or the Indenture Trustee
receives evidence to its satisfaction of the destruction, loss or theft of any
Note, and (ii) there is delivered to the Indenture Trustee such security or
indemnity as may be required by it to hold the Issuer and the Indenture Trustee
harmless, then, in the absence of notice to the Issuer, the Note Registrar or
the Indenture Trustee that such Note has been acquired by a bona fide purchaser,
and provided that the requirements of Section 8-405 of the UCC are met, the
Issuer shall execute, and upon its request the Indenture Trustee shall
authenticate and deliver, in exchange for or in lieu of any such mutilated,
destroyed, lost or stolen Note, a replacement Note; provided, however, that if
any such destroyed, lost or stolen Note, but not a mutilated Note, shall have
become or within seven days shall be due and payable, instead of issuing a
replacement Note, the Issuer may pay such destroyed, lost or stolen Note when so
due or payable without surrender thereof. If, after the delivery of such
replacement Note or payment of a destroyed, lost or stolen Note pursuant to the
proviso to the preceding sentence, a bona fide purchaser of the original Note in
lieu of which such replacement Note was issued presents for payment such
original Note, the Issuer and the Indenture Trustee shall be entitled to recover
such replacement Note (or such payment) from the Person to whom it was delivered
or any Person taking such replacement Note
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from such Person to whom such replacement Note was delivered or any assignee of
such Person, except a bona fide purchaser, and shall be entitled to recover upon
the security or indemnity provided therefor to the extent of any loss, damage,
cost or expense incurred by the Issuer or the Indenture Trustee in connection
therewith.
Upon the issuance of any replacement Note under this Section 4.03, the
Issuer may require the payment by the Holder of such Note of a sum sufficient to
cover any tax or other governmental charge that may be imposed in relation
thereto and any other reasonable expenses (including the fees and expenses of
the Indenture Trustee) connected therewith.
Every replacement Note issued pursuant to this Section 4.03 in
replacement of any mutilated, destroyed, lost or stolen Note shall constitute an
original additional contractual obligation of the Issuer, whether or not the
mutilated, destroyed, lost or stolen Note shall be at any time enforceable by
anyone, and shall be entitled to all the benefits of this Indenture equally and
proportionately with any and all other Notes duly issued hereunder.
The provisions of this Section 4.03 are exclusive and shall preclude (to
the extent lawful) all other rights and remedies with respect to the replacement
or payment of mutilated, destroyed, lost or stolen Notes.
SECTION 4.04. PERSONS DEEMED OWNERS. Prior to due presentment for
registration of transfer of any Note, the Issuer, the Indenture Trustee and any
agent of the Issuer or the Indenture Trustee may treat the Person in whose name
any Note is registered (as of the day of determination) as the owner of such
Note for the purpose of receiving payments of principal of and interest, if any,
on such Note and for all other purposes whatsoever, whether or not such Note be
overdue, and none of the Issuer, the Indenture Trustee or any agent of the
Issuer or the Indenture Trustee shall be affected by notice to the contrary.
SECTION 4.05. CANCELLATION. All Notes surrendered for payment,
registration of transfer, exchange or redemption shall, if surrendered to any
Person other than the Indenture Trustee, be delivered to the Indenture Trustee
and shall be promptly cancelled by the Indenture Trustee. The Issuer may at any
time deliver to the Indenture Trustee for cancellation any Notes previously
authenticated and delivered hereunder which the Issuer may have acquired in any
manner whatsoever, and all Notes so delivered shall be promptly cancelled by the
Indenture Trustee. No Notes shall be authenticated in lieu of or in exchange for
any Notes cancelled as provided in this Section 4.05, except as expressly
permitted by this Indenture. All cancelled Notes may be held or disposed of by
the Indenture Trustee in accordance with its standard retention or disposal
policy as in effect at the time unless the Issuer shall direct by an Issuer
Request that they be destroyed or returned to it; provided however, that such
Issuer Request is timely and the Notes have not been previously disposed of by
the Indenture Trustee.
SECTION 4.06. BOOK-ENTRY NOTES. Each Class of Notes shall initially be
issued as one or more Notes held by the Book-Entry Custodian or, if appointed to
hold such Notes as provided below, the Depository Trust Company, the initial
Depository, and registered in the name of its nominee Cede & Co. Except as
provided below, registration of such Notes may not be transferred by the
Indenture Trustee except to another Depository that agrees to hold such Notes
for the respective
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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 anyother provisions of this Indenture, the provisions of
this Section 4.06 shall control;
(iv) the rights of Beneficial Owners shall be exercised only
through theDepository 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 Beneficial Owners pursuant to
Section 4.08, the Indenture Trustee shall give all such notices and
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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 from such trust, as provided in Section 3.03) have been
delivered to the Indenture Trustee for cancellation; or
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(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
Section5.02.
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.
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
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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 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
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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 and the Custodian 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-HI8, in care of Wilmington Trust Company, or at any other address
previously furnished in writing to the Indenture Trustee by the Issuer.
The Issuer shall promptly transmit any notice received by it from the
Noteholders to the Indenture Trustee, or
(iii the Credit Enhancer by the Issuer, the Indenture Trustee
or by any Noteholders shall be sufficient for every purpose hereunder to
in writing and mailed, first-class postage pre-paid, or personally
delivered or telecopied to: Ambac Assurance Corporation, One State
Street Plaza, 19th Floor, New York, New York 10004, Attention:
Structured Finance -- Mortgage Backed Securities, telecopier number
(212) 363-1459. The Credit Enhancer shall promptly transmit any notice
received by it from the Issuer, the Indenture Trustee or the Noteholders
to the Issuer or Indenture Trustee, as the case may be.
Notices required to be given to the Rating Agencies by the Issuer, the
Indenture Trustee or the Owner Trustee shall be in writing, personally delivered
or mailed by certified mail, return receipt requested, to (i) in the case of
Moody's, at the following address: Moody's Investors Service, Inc., ABS
Monitoring Department, 99 Church Street, New York, New York 10007 and (ii) in
the case of Standard & Poor's, at the following address: Standard & Poor's, A
Division of the McGraw-Hill COMPANIES, INC., 55 WATER STREET - 41ST Floor, New
York, New York 10041, Attention of Asset Backed Surveillance Department; or as
to each of the foregoing, at such other address as shall be designated by
written notice to the other parties.
SECTION 10.05. NOTICES TO NOTEHOLDERS; WAIVER. Where this Indenture
provides for notice to Noteholders of any event, such notice shall be
sufficiently given (unless otherwise herein expressly provided) if in writing
and mailed, first-class, postage prepaid to each Noteholder affected by such
event, at such Person's address as it appears on the Note Register, not later
than the latest date, and not earlier than the earliest date, prescribed for the
giving of such notice. In any case where notice to Noteholders is given by mail,
neither the failure to mail such notice nor any defect in any notice so mailed
to any particular Noteholder shall affect the sufficiency of such notice with
respect to other Noteholders, and any notice that is mailed in the manner herein
provided shall conclusively be presumed to have been duly given regardless of
whether such notice is in fact actually received.
Where this Indenture provides for notice in any manner, such notice may
be waived in writing by any Person entitled to receive such notice, either
before or after the event, and such waiver shall be the equivalent of such
notice. Waivers of notice by Noteholders shall be filed with the
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Indenture Trustee but such filing shall not be a condition precedent to the
validity of any action taken in reliance upon such a waiver.
In case, by reason of the suspension of regular mail service as a result
of a strike, work stoppage or similar activity, it shall be impractical to mail
notice of any event to Noteholders when such notice is required to be given
pursuant to any provision of this Indenture, then any manner of giving such
notice as shall be satisfactory to the Indenture Trustee shall be deemed to be a
sufficient giving of such notice.
Where this Indenture provides for notice to the Rating Agencies, failure
to give such notice shall not affect any other rights or obligations created
hereunder, and shall not under any circumstance constitute an Event of Default.
SECTION 10.06. ALTERNATE PAYMENT AND NOTICE PROVISIONS. Notwithstanding
any provision of this Indenture or any of the Notes to the contrary, the Issuer
may enter into any agreement with any Holder of a Note providing for a method of
payment, or notice by the Indenture Trustee to such Holder, that is different
from the methods provided for in this Indenture for such payments or notices.
The Issuer shall furnish to the Indenture Trustee a copy of each such agreement
and the Indenture Trustee shall cause payments to be made and notices to be
given in accordance with such agreements.
SECTION 10.07. CONFLICT WITH TRUST INDENTURE ACT. If any provision
hereof limits, qualifies or conflicts with another provision hereof that is
required to be included in this Indenture by any of the provisions of the Trust
Indenture Act, such required provision shall control.
The provisions of TIA ss.ss. 310 through 317 that impose duties on any
Person (including the provisions automatically deemed included herein unless
expressly excluded by this Indenture) are a part of and govern this Indenture,
whether or not physically contained herein.
SECTION 10.08. EFFECT OF HEADINGS. The Article and Section headings
herein are for convenience only and shall not affect the construction
hereof.
SECTION 10.09. SUCCESSORS AND ASSIGNS. All covenants and agreements in
this Indenture and the Notes by the Issuer shall bind its successors and
assigns, whether so expressed or not. All agreements of the Indenture Trustee in
this Indenture shall bind its successors, co-trustees and agents.
SECTION 10.10. SEPARABILITY. In case any provision in this Indenture
or in the Notes shall be invalid, illegal or unenforceable, the validity,
legality, and enforceability of the remaining provisions shall not in any
way be affected or impaired thereby.
SECTION 10.11. BENEFITS OF INDENTURE. Nothing in this Indenture or in
the Notes, express or implied, shall give to any Person, other than the parties
hereto and their successors hereunder, and the Noteholders, the Credit Enhancer,
and any other party secured hereunder, and any other Person with an ownership
interest in any part of the Trust Estate, any benefit or any legal or equitable
right, remedy or claim under this Indenture.
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SECTION 10.12. LEGAL HOLIDAYS. In any case where the date on which any
payment is due shall not be a Business Day, then (notwithstanding any other
provision of the Notes or this Indenture) payment need not be made on such date,
but may be made on the next succeeding Business Day with the same force and
effect as if made on the date on which nominally due, and no interest shall
accrue for the period from and after any such nominal date.
SECTION 10.13. GOVERNING LAW. THIS INDENTURE SHALL BE CONSTRUED IN
ACCORDANCE WITH THE LAWS OF THE STATE OF NEW YORK, WITHOUT REFERENCE TO ITS
CONFLICT OF LAW PROVISIONS, AND THE OBLIGATIONS, RIGHTS AND REMEDIES OF THE
PARTIES HEREUNDER SHALL BE DETERMINED IN ACCORDANCE WITH SUCH LAWS.
SECTION 10.14. COUNTERPARTS. This Indenture may be executed in any number
of counterparts, each of which so executed shall be deemed to be an original,
but all such counterparts shall together constitute but one and the same
instrument.
SECTION 10.15. RECORDING OF INDENTURE. If this Indenture is subject to
recording in any appropriate public recording offices, such recording is to be
effected by the Issuer and at its expense accompanied by an Opinion of Counsel
(which may be counsel to the Indenture Trustee or any other counsel reasonably
acceptable to the Indenture Trustee) to the effect that such recording is
necessary either for the protection of the Noteholders or any other Person
secured hereunder or for the enforcement of any right or remedy granted to the
Indenture Trustee under this Indenture.
SECTION 10.16. ISSUER OBLIGATION. No recourse may be taken, directly or
indirectly, with respect to the obligations of the Issuer, the Owner Trustee or
the Indenture Trustee on the Notes or under this Indenture or any certificate or
other writing delivered in connection herewith or therewith, against (i) the
Indenture Trustee or the Owner Trustee in its individual capacity, (ii) any
owner of a beneficial interest in the Issuer or (iii) any partner, owner,
beneficiary, agent, officer, director, employee or agent of the Indenture
Trustee or the Owner Trustee in its individual capacity, any holder of a
beneficial interest in the Issuer, the Owner Trustee or the Indenture Trustee or
of any successor or assign of the Indenture Trustee or the Owner Trustee in its
individual capacity, except as any such Person may have expressly agreed (it
being understood that the Indenture Trustee and the Owner Trustee have no such
obligations in their individual capacity) and except that any such partner,
owner or beneficiary shall be fully liable, to the extent provided by applicable
law, for any unpaid consideration for stock, unpaid capital contribution or
failure to pay any installment or call owing to such entity. For all purposes of
this Indenture, in the performance of any duties or obligations of the Issuer
hereunder, the Owner Trustee shall be subject to, and entitled to the benefits
of, the terms and provisions of Article VI, VII and VIII of the Trust Agreement.
SECTION 10.17. NO PETITION. The Indenture Trustee, by entering into this
Indenture, and each Noteholder, by accepting a Note, hereby covenant and agree
that they will not at any time institute against the Depositor or the Issuer, or
join in any institution against the Depositor or the Issuer of, any bankruptcy,
reorganization, arrangement, insolvency or liquidation proceedings, or other
proceedings under any United States federal or state bankruptcy or similar law
in connection with any obligations relating to the Notes, this Indenture or any
of the Basic Documents.
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SECTION 10.18. INSPECTION. The Issuer agrees that, on reasonable prior
notice, it shall permit any representative of the Indenture Trustee, during the
Issuer's normal business hours, to examine all the books of account, records,
reports and other papers of the Issuer, to make copies and extracts therefrom,
to cause such books to be audited by Independent certified public accountants,
and to discuss the Issuer's affairs, finances and accounts with the Issuer's
officers, employees, and Independent certified public accountants, all at such
reasonable times and as often as may be reasonably requested. The Indenture
Trustee shall and shall cause its representatives to hold in confidence all such
information except to the extent disclosure may be required by law (and all
reasonable applications for confidential treatment are unavailing) and except to
the extent that the Indenture Trustee may reasonably determine that such
disclosure is consistent with its obligations hereunder.
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IN WITNESS WHEREOF, the Issuer and the Indenture Trustee have caused
their names to be signed hereto by their respective officers thereunto duly
authorized, all as of the day and year first above written.
HOME LOAN TRUST 1999-HI8,
as Issuer
Wilmington Trust Company
not in its individual capacity
but solely as Owner Trustee
BY: /S/ DONALD G. MACKELCAN
Name: Donald G. MacKelcan
Title: Vice President
THE CHASE MANHATTAN BANK,
as Indenture Trustee
BY: /S/ REGINA BERGELAND
Name: Regina Bergeland
Title: Vice President
THE CHASE MANHATTAN BANK hereby accepts the appointment as Paying Agent pursuant
to Section 3.03 hereof and as Note Registrar pursuant to Section 4.02 hereof.
BY: /S/ REGINA BERGELAND
Name: Regina Bergeland
Title: Vice President
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STATE OF NEW YORK )
) ss.:
COUNTY OF NEW YORK )
On this 24th day of November, 1999, before me personally appeared Regina
Bergeland, to me known, who being by me duly sworn, did depose and say, that she
resides at Red Bank, NJ, that she is the Vice President of the Indenture
Trustee, one of the corporations described in and which executed the above
instrument; that she knows the seal of said corporation; that the seal affixed
to said instrument is such corporate seal; that it was so affixed by order of
the Board of Directors of said corporation; and that she signed her name thereto
by like order.
Notary Public
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STATE OF DELAWARE )
) ss.:
COUNTY OF NEW CASTLE )
On this 24th day of November, 1999, before me personally appeared Donald
G. MacKelcan, to me known, who being by me duly sworn, did depose and say, that
he resides at Wilmington, DE, that he is the Vice President of Wilmington Trust
Company, as Owner Trustee, one of the corporations described in and which
executed the above instrument; that she knows the seal of said corporation; that
the seal affixed to said instrument is such corporate seal; that it was so
affixed by order of the Board of Directors of said corporation; and that she
signed her name thereto by like order.
Notary Public
NOTARIAL SEAL
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EXHIBIT A
FORM OF NOTES
CLASS A-__ NOTES
UNLESS THIS NOTE IS PRESENTED BY AN AUTHORIZED REPRESENTATIVE OF
THE DEPOSITORY TRUST COMPANY, A NEW YORK CORPORATION ("DTC"), TO THE ISSUER OR
ITS AGENT FOR REGISTRATION OF TRANSFER, EXCHANGE OR PAYMENT, AND ANY NOTE ISSUED
IS REGISTERED IN THE NAME OF CEDE & CO. OR IN SUCH OTHER NAME AS IS REQUESTED BY
AN AUTHORIZED REPRESENTATIVE OF DTC (AND ANY PAYMENT IS MADE TO CEDE & CO. OR TO
SUCH OTHER ENTITY AS IS REQUESTED BY AN AUTHORIZED REPRESENTATIVE OF DTC), ANY
TRANSFER, PLEDGE OR OTHER USE HEREOF FOR VALUE OR OTHERWISE BY OR TO ANY PERSON
IS WRONGFUL INASMUCH AS THE REGISTERED OWNER HEREOF, CEDE & CO., HAS AN INTEREST
HEREIN.
THE PRINCIPAL OF THIS NOTE IS PAYABLE IN INSTALLMENTS AS SET
FORTH HEREIN. ACCORDINGLY, THE OUTSTANDING PRINCIPAL AMOUNT OF THIS
NOTE AT ANY TIME MAY BE LESS THAN THE AMOUNT SHOWN ON THE FACE
HEREOF.
THIS NOTE DOES NOT REPRESENT AN INTEREST IN OR OBLIGATION OF THE
SELLER, THE DEPOSITOR, THE MASTER SERVICER, THE INDENTURE TRUSTEE, THE OWNER
TRUSTEE OR GMAC MORTGAGE GROUP, INC. OR ANY OF THEIR RESPECTIVE AFFILIATES,
EXCEPT AS EXPRESSLY PROVIDED IN THE INDENTURE OR THE BASIC DOCUMENTS.
THE HOLDER OF THIS NOTE IS DEEMED TO HAVE REPRESENTED THAT THE
ACQUISITION OF THIS NOTE BY THE HOLDER DOES NOT CONSTITUTE OR GIVE RISE TO A
PROHIBITED TRANSACTION UNDER SECTION 406 OF ERISA OR SECTION 4975 OF THE CODE,
FOR WHICH NO STATUTORY, REGULATORY OR ADMINISTRATIVE EXEMPTION IS AVAILABLE.
HOME LOAN TRUST 1999-HI8
Home Loan-Backed Note
Registered Principal Amount: $_________
Class A-__
No. __ ercentage Interest: _____%
CUSIP No. ___________ Note Rate: _____%
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Home Loan Trust 1999-HI8, 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 November 24, 1999 (the "Indenture") between the Issuer, AS ISSUER,
AND THE CHASE MANHATTAN BANK, AS INDENTURE TRUSTEE (THE "INDENTURE TRUSTEE");
PROVIDED, HOWEVER, that the entire unpaid principal amount of this Note shall be
due and payable on the Payment Date in __________ 20__, to the extent not
previously paid on a prior Payment Date. Capitalized terms used but not defined
herein are defined in Appendix A of the Indenture.
[Interest on the Class A-__ Notes will be paid monthly on each
Payment Date at the Note Rate. The Note Rate for the Class A-__ Notes will be
_____% per annum. Interest will be computed on the basis of a 30-day month and a
360-day year. Principal of and interest on this Note shall be paid in the manner
specified on the reverse hereof.]
[Interest on the Class A-I-1 Notes will be paid monthly on each
Payment Date at the Note Rate for the related Interest Accrual Period. The Note
Rate for each Interest Accrual Period will be equal to the lesser of (i) LIBOR
plus 0.20% per annum and (ii) 11.00% per annum. LIBOR for each applicable
Interest Accrual Period will be determined on the second LIBOR Business Day
immediately preceding (i) the Closing Date in the case of the first Interest
Accrual Period and (ii) the first day of each succeeding Interest Accrual Period
by the Indenture Trustee as set forth in the Indenture. All determinations of
LIBOR by the Indenture Trustee shall, in the absence of manifest error, be
conclusive for all purposes, and each holder of this Class A-I-1 Note, by
accepting this Class A-I-1 Note, agrees to be bound by such determination.
Interest on this Class A-I-1 Note will accrue for each Payment Date from the
most recent Payment Date on which interest has been paid (in the case of the
first Payment Date, from the Closing Date) to but excluding such Payment Date.
Interest will be computed on the basis of the actual number of days in each
Interest Accrual Period and a year assumed to consist of 360 days. Principal of
and interest on this Class A-I-1 Note shall be paid in the manner specified in
the Indenture.]
Principal of and interest on this Note are payable in such coin
or currency of the United States of America as at the time of payment is legal
tender for payment of public and private debts. All payments made by the Issuer
with respect to this Note shall be applied first to interest due and payable on
this Note as provided above and then to the unpaid principal of this Note.
Reference is made to the further provisions of this Note set
forth on the reverse hereof, which shall have the same effect as though fully
set forth on the face of this Note.
Unless the certificate of authentication hereon has been executed
by the Indenture Trustee whose name appears below by manual signature, this Note
shall not be entitled to any benefit under the Indenture referred to on the
reverse hereof, or be valid or obligatory for any purpose.
This Note is one of a duly authorized issue of Notes of the
Issuer, designated as its Home Loan-Backed Notes (herein called the "Notes"),
all issued under the Indenture, to which Indenture and all indentures
supplemental thereto reference is hereby made for a statement of the
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respective rights and obligations thereunder of the Issuer, the Indenture
Trustee and the holders of the Notes. The Notes are subject to all terms of the
Indenture.
The Notes are and will be equally and ratably secured by the
collateral pledged as security therefor as provided in the Indenture.
This Note is entitled to the benefits of an irrevocable and
unconditional financial guaranty insurance policy issued by Ambac Assurance
Corporation.
Principal of and interest on this Note will be payable on each
Payment Date, commencing on December 27, 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 November, 2029 pursuant to the Indenture,
to the extent not previously paid on a prior Payment Date. Notwithstanding the
foregoing, if an Event of Default shall have occurred and be continuing, then
the Indenture Trustee or the holders of Notes representing not less than a
majority of the aggregate Note Balance of all Notes with the consent of the
Credit Enhancer, or the Credit Enhancer may declare the Notes to be immediately
due and payable in the manner provided in Section 5.02 of the Indenture. All
principal payments on the Notes shall be made pro rata to the holders of Notes
entitled thereto.
Payments of interest on this Note due and payable on each Payment
Date, together with the installment of principal, if any, to the extent not in
full payment of this Note, shall be made by check mailed to the Person whose
name appears as the Registered Holder of this Note (or one or more Predecessor
Notes) on the Note Register as of the close of business on each Record Date,
except that with respect to Notes registered on the Record Date in the name of
the nominee of the Depository Agency (initially, such nominee to be Cede & Co.),
payments will be made by wire transfer in immediately available funds to the
account designated by such nominee. Such checks shall be mailed to the Person
entitled thereto at the address of such Person as it appears on the Note
Register as of the applicable Record Date without requiring that this Note be
submitted for notation of payment. Any reduction in the principal amount of this
Note (or any one or more Predecessor Notes) effected by any payments made on any
Payment Date shall be binding upon all future holders of this Note and of any
Note issued upon the registration of transfer hereof or in exchange hereof or in
lieu hereof, whether or not noted hereon. If funds are expected to be available,
as provided in the Indenture, for payment in full of the then remaining unpaid
principal amount of this Note on a Payment Date, then the Indenture Trustee, in
the name of and on behalf of the Issuer, will notify the Person who was the
Registered Holder hereof as of the Record Date preceding such Payment Date by
notice mailed or transmitted by facsimile prior to such Payment Date, and the
amount then due and payable shall be payable only upon presentation and
surrender of this Note at the address specified in such notice of final payment.
As provided in the Indenture and subject to certain limitations
set forth therein, the transfer of this Note may be registered on the Note
Register upon surrender of this Note for registration of transfer at the
Corporate Trust Office, duly endorsed by, or accompanied by a written
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instrument of transfer in form satisfactory to the Indenture Trustee duly
executed by, the holder hereof or such holder's attorney duly authorized in
writing, with such signature guaranteed by an "eligible guarantor institution"
meeting the requirements of the Note Registrar, which requirements include
membership or participation in the Securities Transfer Agent's Medallion Program
("STAMP") or such other "signature guarantee program" as may be determined by
the Note Registrar in addition to, or in substitution for, STAMP, all in
accordance with the Securities Exchange Act of 1934, as amended, and thereupon
one or more new Notes in authorized denominations and in the same aggregate
principal amount will be issued to the designated transferee or transferees. No
service charge will be charged for any registration of transfer or exchange of
this Note, but the Note Registrar shall require payment of a sum sufficient to
cover any tax or governmental charge that may be imposed in connection with any
registration of transfer or exchange of this Note.
Each holder or Beneficial Owner of a Note, by acceptance of a
Note, or, in the case of a Beneficial Owner of a Note, a beneficial interest in
a Note, covenants and agrees that no recourse may be taken, directly or
indirectly, with respect to the obligations of the Issuer, the Owner Trustee,
the Seller, the Master Servicer, the Depositor or the Indenture Trustee on the
Notes or under the Indenture or any certificate or other writing delivered in
connection therewith, against (i) the Indenture Trustee or the Owner Trustee in
its individual capacity, (ii) any owner of a beneficial interest in the Issuer
or (iii) any partner, owner, beneficiary, agent, officer, director or employee
of 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
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specified in the Indenture) as the owner hereof for all purposes, whether or not
this Note be overdue, and none of the Issuer, the Indenture Trustee or any such
agent shall be affected by notice to the contrary.
The Indenture permits, with certain exceptions as therein
provided, the amendment thereof and the modification of the rights and
obligations of the Issuer and the Indenture Trustee and the rights of the
holders of the Notes under the Indenture at any time by the Issuer and the
Indenture Trustee with the consent of the holders of Notes representing a
majority of the aggregate Note Balance of all Notes at the time Outstanding and
the Credit Enhancer and with prior notice to the Rating Agencies. The Indenture
also contains provisions permitting the holders of Notes representing specified
percentages of the aggregate Note Balance of all Notes, on behalf of the holders
of all the Notes, to waive compliance by the Issuer with certain provisions of
the Indenture and certain past defaults under the Indenture and their
consequences. Any such consent or waiver by the holder of this Note (or any one
of more Predecessor Notes) shall be conclusive and binding upon such holder and
upon all future holders of this Note and of any Note issued upon the
registration of transfer hereof or in exchange hereof or in lieu hereof whether
or not notation of such consent or waiver is made upon this Note. The Indenture
also permits the Issuer and the Indenture Trustee to amend or waive certain
terms and conditions set forth in the Indenture without the consent of holders
of the Notes issued thereunder but with prior notice to the Rating Agencies and
the Credit Enhancer.
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,
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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.
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IN WITNESS WHEREOF, the Owner Trustee, on behalf of the Issuer
and not in its individual capacity, has caused this Note to be duly executed.
HOME LOAN TRUST 1999-HI8
By WILMINGTON TRUST COMPANY, not in
its individual capacity but solely as Owner
Trustee
Dated: November 24, 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: November 24, 1999
BY
Authorized Signatory
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ASSIGNMENT
Social Security or taxpayer I.D. or other identifying number of
assignee:__________________________________________________________
FOR VALUE RECEIVED, the undersigned hereby sells, assigns and transfer unto
==============================================================================
(NAME AND ADDRESS OF ASSIGNEE)
the within Note and all rights thereunder, and hereby irrevocably constitutes
and appoints
- ------------------------------------------------------------------------------
___________________________, attorney, to transfer said Note on the books kept
for registration thereof, with full power of substitution in the premises.
DATED: */
Signature Guaranteed:
*/
- -------- * NOTICE: The signature to this assignment must correspond with the
name of the registered owner as it appears on the face of the within Note
in every particular, without alteration, enlargement or any change
whatever. Such signature must be guaranteed by an "eligible guarantor
institution" meeting the requirements of the Note Registrar, which
requirements include membership or participation in STAMP or such other
"signature guarantee program" as may be determined by the Note Registrar in
addition to, or in substitution for, STAMP, all in accordance with the
Securities Exchange Act of 1934, as amended.
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APPENDIX A
DEFINITIONS
ADMINISTRATIVE FEES: The Servicing Fees and the fees payable to the Owner
Trustee and the Indenture Trustee.
AFFILIATE: With respect to any Person, any other Person
controlling, controlled by or under common control with such Person. For
purposes of this definition, "control" means the power to direct the management
and policies of a Person, directly or indirectly, whether through ownership of
voting securities, by contract or otherwise and "controlling" and "controlled"
shall have meanings correlative to the foregoing.
APPRAISED VALUE: For any Home Loan the value of the related
Mortgaged Property determined in the appraisal or alternative valuation method
used in the origination of such Home Loan (which may have been obtained at an
earlier time); provided that if such Home Loan was originated simultaneously
with or not more than 12 months after a senior lien on the related Mortgaged
Property, the appraised value shall be the lesser of the appraised value at the
origination of the senior lien and the sales price for such Mortgaged Property.
ASSIGNMENT OF MORTGAGE: With respect to any Mortgage, an
assignment, notice of transfer or equivalent instrument, in recordable form,
sufficient under the laws of the jurisdiction in which the related Mortgaged
Property is located to reflect the sale of the Mortgage, which assignment,
notice of transfer or equivalent instrument may be in the form of one or more
blanket assignments covering Mortgages secured by Mortgaged Properties located
in the same jurisdiction.
AUTHORIZED OFFICER: With respect to the Issuer, any officer of
the Owner Trustee who is authorized to act for the Owner Trustee in matters
relating to the Issuer and who is identified on the list of Authorized Officers
delivered by the Owner Trustee to the Indenture Trustee on the Closing Date (as
such list may be modified or supplemented from time to time thereafter).
BANKRUPTCY CODE: The Bankruptcy Code of 1978, as amended.
BASIC DOCUMENTS: The Trust Agreement, the Indenture, the Home
Loan Purchase Agreement, the Insurance Agreement, the Credit Enhancement
Instrument, the Servicing Agreement, the Custodial Agreement and the other
documents and certificates delivered in connection with any of the above.
BENEFICIAL OWNER: With respect to any Note, the Person who is the
beneficial owner of such Note as reflected on the books of the Depository or on
the books of a Person maintaining an account with such Depository (directly as a
Depository Participant or indirectly through a Depository Participant, in
accordance with the rules of such Depository).
BOOK-ENTRY CUSTODIAN: The custodian appointed pursuant to Section 4.06 of
the
Indenture.
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BOOK-ENTRY NOTES: Beneficial interests in the Notes, ownership
and transfers of which shall be made through book entries by the Depository as
described in Section 4.06 of the Indenture.
BUSINESS DAY: Any day other than (i) a Saturday or a Sunday or
(ii) a day on which banking institutions in the States of New York, California,
Minnesota, Illinois or Delaware are required or authorized by law to be closed.
BUSINESS TRUST STATUTE: CHAPTER 38 OF TITLE 12 OF THE DELAWARE CODE, 12
DEL. Code SS.SS.3801 ET SEQ., as the same may be amended from time to tiME.
CERTIFICATE DISTRIBUTION ACCOUNT: The account or accounts created
and maintained by the Certificate Paying Agent pursuant to Section 3.10(c) of
the Trust Agreement. The Certificate Paying Agent will make all distributions on
the Certificates from money on deposit in the Certificate Distribution Account.
The Certificate Distribution Account shall be an Eligible Account.
CERTIFICATE DISTRIBUTION AMOUNT: The amount payable to the
Certificate Paying Agent under Section 3.05(a)(ix) of the Indenture for payment
to the Certificates under the Trust Agreement.
CERTIFICATE PAYING AGENT: The meaning specified in Section 3.10 of the
Trust Agreement.
CERTIFICATE PERCENTAGE INTEREST: With respect to any Certificate
and any date of determination, the percentage interest as stated on the face of
such Certificate, which percentage may be recalculated in accordance with
Section 3.03 of the Trust Agreement.
CERTIFICATE PRINCIPAL BALANCE: As of any Payment Date, with
respect to any Certificate; an amount equal to the then applicable Certificate
Percentage Interest of such Certificate multiplied by the Outstanding Reserve
Amount.
CERTIFICATE REGISTER: The register maintained by the Certificate Registrar
in which the Certificate Registrar shall provide for the registration of
Certificates and of transfers and exchanges of Certificates.
CERTIFICATE REGISTRAR: Initially, the Indenture Trustee, in its capacity as
Certificate Registrar, or any successor to the Indenture Trustee in such
capacity.
CERTIFICATE OF TRUST: The Certificate of Trust filed for the
Trust pursuant to Section 3810(a) of the Business Trust Statute, including all
amendments and restatements.
CERTIFICATEHOLDER: The Person in whose name a Certificate is
registered in the Certificate Register except that, any Certificate registered
in the name of the Issuer, the Owner Trustee or the Indenture Trustee or any
Affiliate of any of them shall be deemed not to be outstanding and the
registered holder will not be considered a Certificateholder or a holder for
purposes of giving any request, demand, authorization, direction, notice,
consent or waiver under the
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Indenture or the Trust Agreement provided that, in determining whether the
Indenture Trustee or the Owner Trustee shall be protected in relying upon any
such request, demand, authorization, direction, notice, consent or waiver, only
Certificates that the Indenture Trustee or the Owner Trustee knows to be so
owned shall be so disregarded. Owners of Certificates that have been pledged in
good faith may be regarded as Holders if the pledgee establishes to the
satisfaction of the Indenture Trustee or the Owner Trustee, as the case may be,
the pledgee's right so to act with respect to such Certificates and that the
pledgee is not the Issuer, any other obligor upon the Certificates or any
Affiliate of any of the foregoing Persons.
CERTIFICATES: The Certificates in substantially the form set forth in
Exhibit A to the Trust Agreement.
CLASS: Collectively, all of the Notes bearing the same designation.
CLOSING DATE: November 24, 1999.
CODE: The Internal Revenue Code of 1986, as amended, and the rules and
regulations promulgated thereunder.
COLLATERAL: The meaning specified in the Granting Clause of the Indenture.
COLLECTION PERIOD: With respect to any Payment Date, the calendar month
immediately preceding the month of such Payment Date.
COMBINED LOAN-TO-VALUE RATIO: With respect to each Home Loan, the
ratio, expressed as a percentage, of (i) (A) the original principal balance of
such Home Loan, and (B) any outstanding principal balance, at origination of
such Home Loan, of all other mortgage loans, if any, secured by senior or
subordinate liens on the related Mortgaged Property, to (ii) the Appraised
Value, or, if permitted by the Program Guide, the Stated Value.
CORPORATE TRUST OFFICE: With respect to the Indenture Trustee,
Certificate Registrar, Certificate Paying Agent and Paying Agent, the principal
corporate trust office of the Indenture Trustee and Note Registrar at which at
any particular time its corporate trust business shall be administered, which
office at the date of the execution of this instrument is located at 450 West
33rd Street, New York, New York 10007, Attention: Capital Markets Fiduciary
Services. With respect to the Owner Trustee, the principal corporate trust
office of the Owner Trustee at which at any particular time its corporate trust
business shall be administered, which office at the date of the execution of
this Trust Agreement is located at Rodney Square North, 1100 North Market
Street, Wilmington, Delaware 19890, Attention: Corporate Trust Administration.
CREDIT ENHANCEMENT DRAW AMOUNT: With respect to any Payment Date,
an amount, if any, equal to (1) the sum of (w) the amount by which the aggregate
amount of accrued interest on the Notes at the respective Note Rates on such
Payment Date exceeds the amount on deposit in the Payment Account available for
interest distributions on such Payment Date, (x) any Liquidation Loss Amount
(other than any Excess Loss Amount) not currently covered by a Liquidation Loss
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Distribution Amount or a reduction in the Outstanding Reserve Amount, (y) any
Excess Loss Amount and (z) any amounts due and payable on the Final Insured
Payment Date; reduced by (2) the amounts otherwise available for distribution to
the Holders of the Notes including any payments made to the Indenture Trustee
with respect to that date under the Limited Reimbursement Agreement.
CREDIT ENHANCEMENT INSTRUMENT: The Certificate Guarantee
Insurance Policy number AB0312BE, dated as of the Closing Date, issued by the
Credit Enhancer to the Indenture Trustee.
CREDIT ENHANCER: Ambac Assurance Corporation, a Wisconsin-domiciled stock
insurance corporation or any successor thereto.
CREDIT ENHANCER DEFAULT: If the Credit Enhancer fails to make a payment
required under the Credit Enhancement Instrument in accordance with its terms.
CREDIT SCORES: The figure assigned to a Home Loan that is
designed to assess the Mortgagor's credit history which is obtained from credit
reports provided by various credit reporting organizations and obtained by many
lenders in connection with Home Loan applications to help assess a Mortgagor's
creditworthiness.
CUSTODIAL ACCOUNT: The account or accounts created and maintained
by the Master Servicer pursuant to Section 3.02(b) of the Servicing Agreement,
in which the Master Servicer shall deposit or cause to be deposited certain
amounts in respect of the Home Loans.
CUSTODIAL AGREEMENT: Any Custodial Agreement among the Custodian,
the Indenture Trustee, the Issuer and the Master Servicer relating to the
custody of the Home Loans and the Related Documents.
CUSTODIAN: Norwest Bank Minnesota, N.A., a national association, and its
successors and assigns.
CUT-OFF DATE: November 1, 1999.
CUT-OFF DATE LOAN BALANCE: With respect to any Home Loan, the
unpaid principal balance thereof as of the close of business on the Business Day
immediately prior to the Cut-off Date.
DEFAULT: Any occurrence which is or with notice or the lapse of time or
both would become an Event of Default.
DEFICIENT VALUATION: With respect to any Home Loan, a valuation
by a court of competent jurisdiction of the Mortgaged Property in an amount less
than the then outstanding indebtedness under the Home Loan, or any reduction in
the amount of principal to be paid in connection with any scheduled payment that
constitutes a permanent forgiveness of principal, which valuation or reduction
results from a proceeding under the Bankruptcy Code.
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DEFINITIVE NOTES: The meaning specified in Section 4.06 of the Indenture.
DELETED LOAN: A Home Loan replaced or to be replaced with an Eligible
Substitute Loan.
DELINQUENT: As used herein, a Home Loan is considered to be "30
to 59 days" or "30 or more days" delinquent when a payment due on any due date
remains unpaid as of the close of business on the next following monthly due
date. Since the determination as to whether a Home Loan falls into these
categories is made as of the close of business on the last business day of each
month, a Home Loan with a payment due on July 1 that remained unpaid as of the
close of business on July 31 would still be considered current as of July 31. If
that payment remained unpaid as of the close of business on August 31, the Home
Loan would then be considered 30-59 days delinquent. Delinquency information as
of the Cut-off Date is determined and prepared as of the close of business on
the last business day immediately prior to the Cut-off Date.
DEPOSITOR: Residential Funding Mortgage Securities II, Inc., a Delaware
corporation, or its successor in interest.
DEPOSITORY OR DEPOSITORY AGENCY: The Depository Trust Company or
a successor appointed by the Indenture Trustee with the approval of the
Depositor. Any successor to the Depository shall be an organization registered
as a "clearing agency" pursuant to Section 17A of the Exchange Act and the
regulations of the Securities and Exchange Commission thereunder.
DEPOSITORY PARTICIPANT: A Person for whom, from time to time, the
Depository effects book-entry transfers and pledges of securities deposited with
the Depository.
DETERMINATION DATE: With respect to any Payment Date, the 20th
day of the month in which such Payment Date occurs or if such day is not a
Business Day, the next succeeding Business Day.
DISSOLUTION DRAW: Following an Event of Liquidation, on the
Business Day following the date on which the proceeds of the sale or liquidation
of the Trust Estate are to be distributed to the Noteholders, the amount, if
any, by which the aggregate amount available for distribution to the Noteholders
is less than the sum of (1) an amount equal to the aggregate of all accrued and
unpaid interest on the Notes at the respective Note Rates through such Payment
Date and (2) 100% of the aggregate Note Balance of the Notes outstanding
immediately prior to such Payment Date.
DISSOLUTION PAYMENT DATE: Following an Event of Liquidation, the Business
Day following the date on which the proceeds of the sale of the Trust Estate are
paid to the Securityholders.
DUE DATE: The date on which the Monthly Payment on the related Home Loan is
due in accordance with the terms of the related Mortgage Note.
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ELIGIBLE ACCOUNT: An account that is any of the following: (i)
maintained with a depository institution the short-term debt obligations of
which have been rated by each Rating Agency in its highest rating category
available, or (ii) an account or accounts in a depository institution in which
such accounts are fully insured to the limits established by the FDIC, provided
that any deposits not so insured shall, to the extent acceptable to each Rating
Agency, as evidenced in writing, be maintained such that (as evidenced by an
Opinion of Counsel delivered to the Indenture Trustee and each Rating Agency)
the Indenture Trustee have a claim with respect to the funds in such account or
a perfected first security interest against any collateral (which shall be
limited to Permitted Investments) securing such funds that is superior to claims
of any other depositors or creditors of the depository institution with which
such account is maintained, or (iii) in the case of the Custodial Account,
either (A) a trust account or accounts maintained at the corporate trust
department of the Indenture Trustee or (B) an account or accounts maintained at
the corporate trust department of the Indenture Trustee, as long as its short
term debt obligations are rated P-1 by Moody's and A-1 by Standard & Poor's (or
the equivalent) or better by each Rating Agency and its long term debt
obligations are rated A2 by Moody's and A by Standard & Poor's (or the
equivalent) or better, by each Rating Agency, or (iv) in the case of the
Custodial Account and the Payment Account, a trust account or accounts
maintained in the corporate trust division of the Indenture Trustee, or (v) an
account or accounts of a depository institution acceptable to each Rating Agency
(as evidenced in writing by each Rating Agency that use of any such account as
the Custodial Account or the Payment Account will not reduce the rating assigned
to any of the Securities by such Rating Agency (if determined without regard to
the Credit Enhancement Instrument) below the lower of the then-current rating or
the rating assigned to such Securities (if determined without regard to the
Credit Enhancement Instrument) as of the Closing Date by such Rating Agency).
ELIGIBLE SUBSTITUTE LOAN: A Home Loan substituted by the Seller
for a Deleted Home Loan which must, on the date of such substitution, as
confirmed in an Officers' Certificate delivered to the Indenture Trustee, (i)
have an outstanding principal balance, after deduction of the principal portion
of the monthly payment due in the month of substitution (or in the case of a
substitution of more than one Home Loan for a Deleted Home Loan, an aggregate
outstanding principal balance, after such deduction), not in excess of the
outstanding principal balance of the Deleted Home Loan (the amount of any
shortfall to be deposited by the Seller in the Custodial Account in the month of
substitution); (ii) comply with each representation and warranty set forth in
clauses (ii) through (xxxiii) of Section 3.1(b) of the Home Loan Purchase
Agreement other than clauses (viii), (xiii), (xiv), (xxiv), (xxv)(B) and (xxvi)
as of the date of substitution; (iii) have a Loan Rate no lower than and not
more than 1% in excess of the Loan Rate of such Deleted Loan; (iv) have a
Combined Loan-to-Value Ratio at the time of substitution no higher than that of
the Deleted Loan at the time of substitution; (v) have, at the time of
substitution, a remaining term to stated maturity not greater than (and not more
than one year less than) that of the Deleted Loan; (vi) be ineligible for
inclusion in a real estate mortgage investment conduit ("REMIC") (a "REMIC
Ineligible Loan") if the Deleted Loan was a REMIC Ineligible Loan (because (a)
the value of the real property securing the Deleted Loan was not at least equal
to eighty percent of the adjusted issue price of such loan at the time of
origination, calculated by subtracting the amount of any liens that are senior
to such loan and a proportionate amount of any lien of equal priority from the
value of such property when the Deleted Loan was originated and (b)
substantially all of the proceeds of the Deleted Loan were not used to
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acquire, improve or protect an interest in the real property securing such loan
and such real property was the only security for such Deleted Loan); and (vii)
not be 30 days or more delinquent.
ERISA: The Employee Retirement Income Security Act of 1974, as amended.
EVENT OF DEFAULT: With respect to the Indenture, any one of the
following events (whatever the reason for such Event of Default and whether it
shall be voluntary or involuntary or be effected by operation of law or pursuant
to any judgment, decree or order of any court or any order, rule or regulation
of any administrative or governmental body):
(i) a default in the payment of any interest on any Note
when the same becomes due and payable, and such default shall continue
for a period of five days; or
(ii) a default in the payment of the principal of or any
installment of the principal of any Note when the same becomes due and
payable, and such default shall continue for a period of five days; or
(iii) there occurs a default in the observance or performance
of any covenant or agreement of the Issuer made in the Indenture, or any
representation or warranty of the Issuer made in the Indenture or in any
certificate or other writing delivered pursuant hereto or in connection
herewith proving to have been incorrect in any material respect as of
the time when the same shall have been made which has a material adverse
effect on Securityholders, and such default shall continue or not be
cured, or the circumstance or condition in respect of which such
representation or warranty was incorrect shall not have been eliminated
or otherwise cured, for a period of 30 days after there shall have been
given, by registered or certified mail, to the Issuer by the Indenture
Trustee or to the Issuer and the Indenture Trustee by the Holders of at
least 25% of the outstanding Security Balance of the Notes or the Credit
Enhancer, a written notice specifying such default or incorrect
representation or warranty and requiring it to be remedied and stating
that such notice is a notice of default hereunder; or
(iv) there occurs the filing of a decree or order for relief
by a court having jurisdiction in the premises in respect of the Issuer
or any substantial part of the Trust Estate in an involuntary case under
any applicable federal or state bankruptcy, insolvency or other similar
law now or hereafter in effect, or appointing a receiver, liquidator,
assignee, custodian, trustee, sequestrator or similar official of the
Issuer or for any substantial part of the Trust Estate, or ordering the
winding-up or liquidation of the Issuer's affairs, and such decree or
order shall remain unstayed and in effect for a period of 60 consecutive
days; or
(v) there occurs the commencement by the Issuer of a
voluntary case under any applicable federal or state bankruptcy,
insolvency or other similar law now or hereafter in effect, or the
consent by the Issuer to the entry of an order for relief in an
involuntary case under any such law, or the consent by the Issuer to the
appointment or taking possession by a receiver, liquidator, assignee,
custodian, trustee, sequestrator or similar official of the Issuer or
for any substantial part of the assets of the Trust Estate, or the
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making by the Issuer of any general assignment for the benefit of
creditors, or the failure by the Issuer generally to pay its debts as
such debts become due, or the taking of any action by the Issuer in
furtherance of any of the foregoing.
EVENT OF LIQUIDATION: Following the occurrence of an Event of
Default under the Indenture, the determination by the Indenture Trustee, as
evidenced by a written notice provided to the Owner Trustee, the Depositor, the
Issuer and the Credit Enhancer, that all conditions precedent to the sale or
other liquidation of the Trust Estate pursuant to Section 5.04 of the Indenture
have been satisfied.
EVENT OF SERVICER TERMINATION: With respect to the Servicing Agreement, a
Servicing Default as defined in Section 7.01 of the Servicing Agreement.
EXCESS LOSS AMOUNT: On any Payment Date, the "Excess Loss Amount"
will be equal to the sum of (i) any Liquidation Loss Amounts (other than as
described in clauses (ii)-(iv) below) for the related Collection Period which,
when added to the aggregate of such Liquidation Loss Amounts for all preceding
Collection Periods exceed $119,941,120, (ii) any Special Hazard Losses in excess
of the Special Hazard Amount, (iii) any Fraud Losses in excess of the Fraud Loss
Amount, and (iv) certain losses occasioned by war, civil insurrection, certain
governmental actions, nuclear reaction and certain other risks as described in
the Indenture.
EXCHANGE ACT: The Securities Exchange Act of 1934, as amended, and the
rules and regulations promulgated thereunder.
EXPENSES: The meaning specified in Section 7.02 of the Trust Agreement.
EXTRAORDINARY EVENT: Any of the following conditions with respect
to a Mortgaged Property or Home Loan causing or resulting in a loss which causes
the liquidation of such Home Loan:
(a) losses that are of a type that would be covered by the
fidelity bond and the errors and omissions insurance policy required to
be maintained pursuant to Section 3.13 of the Servicing Agreement but
are in excess of the coverage maintained thereunder;
(b) nuclear reaction or nuclear radiation or radioactive
contamination, all whether controlled or uncontrolled, and whether such
loss be direct or indirect, proximate or remote or be in whole or in
part caused by, contributed to or aggravated by a peril covered by the
definition of the term "Special Hazard Loss";
(c) hostile or warlike action in time of peace or war, including
action in hindering, combating or defending against an actual, impending
or expected attack:
1. by any government or sovereign power, de jure or de facto, or by any
authority maintaining or using military, naval or air forces; or
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2. by military, naval or air forces; or
3. by an agent of any such government, power, authority or forces;
(d) any weapon of war employing atomic fission or radioactive
force whether in time of peace or war; or
(e) insurrection, rebellion, revolution, civil war, usurped power
or action taken by governmental authority in hindering, combating or
defending against such an occurrence, seizure or destruction under
quarantine or customs regulations, confiscation by order of any
government or public authority; or risks of contraband or illegal
transportation or trade.
FDIC: The Federal Deposit Insurance Corporation or any successor thereto.
FHLMC: The Federal Home Loan Mortgage Corporation, or any successor
thereto.
FINAL INSURED PAYMENT DATE: The Payment Date in November 2029.
FNMA: The Federal National Mortgage Association, or any successor thereto.
FORECLOSURE PROFIT: With respect to a Liquidated Home Loan, the
amount, if any, by which (i) the aggregate of Net Liquidation Proceeds exceeds
(ii) the related Loan Balance (plus accrued and unpaid interest thereon at the
applicable Mortgage Rate from the date interest was last paid through the date
of receipt of the final Liquidation Proceeds) of such Liquidated Home Loan
immediately prior to the final recovery of its Liquidation Proceeds.
FRAUD LOSS AMOUNT: As of any date of determination after the
Cut-off Date, the Fraud Loss Amount shall equal (X) prior to the first
anniversary of the Cut-off Date an amount equal to 5% of the Cut-off Date Loan
Balance minus the aggregate of any Liquidation Loss Amounts on the Home Loans
due to Fraud Losses up to such date of determination; (Y) from the first to the
second anniversary of the Cut-off Date, an amount equal to (1) the lesser of (a)
the Fraud Loss Amount as of the most recent anniversary of the Cut-off Date and
(b) 3% of the Pool Balance of the Home Loans as of the most recent anniversary
of the Cut-off Date minus (2) the aggregate of any Liquidation Loss Amounts on
the Home Loans due to Fraud Losses since the most recent anniversary of the
Cut-off Date up to such date of determination; and (Z) from the second to the
fifth anniversary of the Cut-off Date, an amount equal to (1) the lesser of (a)
the Fraud Loss Amount as of the most recent anniversary of the Cut-off Date and
(b) 2% of the Pool Balance as of the most recent anniversary of the Cut-off Date
minus (2) the aggregate of any Liquidation Loss Amounts on the Home Loans due to
Fraud Losses since the most recent anniversary of the Cut-off Date up to such
date of determination. On and after the fifth anniversary of the Cut-off Date
the Fraud Loss Amount shall be zero. The initial Fraud Loss Amount shall be
equal to $18,740,820.
FRAUD LOSSES: Losses on Home Loans as to which there was fraud in the
origination of such Home Loan.
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GRANT: Pledge, bargain, sell, warrant, alienate, remise, release,
convey, assign, transfer, create, and grant a lien upon and a security interest
in and right of set-off against, deposit, set over and confirm pursuant to the
Indenture. A Grant of the Collateral or of any other agreement or instrument
shall include all rights, powers and options (but none of the obligations) of
the granting party thereunder, including the immediate and continuing right to
claim for, collect, receive and give receipt for principal and interest payments
in respect of such collateral or other agreement or instrument and all other
moneys payable thereunder, to give and receive notices and other communications,
to make waivers or other agreements, to exercise all rights and options, to
bring proceedings in the name of the granting party or otherwise, and generally
to do and receive anything that the granting party is or may be entitled to do
or receive thereunder or with respect thereto.
GROUP I LOANS: The Home Loans designated on the Home Loan Schedule as Group
I Loans.
GROUP II LOANS: The Home Loans designated on the Home Loan Schedule as
Group II Loans
HOLDER: Any of the Noteholders or Certificateholders.
HOME LOANS: At any time, the Home Loans that have been sold by
the Seller under the Home Loan Purchase Agreement, together with the Related
Documents, and that remain subject to the terms thereof.
HOME LOAN PURCHASE AGREEMENT: The Home Loan Purchase Agreement,
dated as of the Cut-off Date, between the Seller, as seller, and the Depositor,
as purchaser, with respect to the Home Loans, dated as of November 24, 1999.
HOME LOAN SCHEDULE: The initial schedule of Home Loans as of the
Cut-off Date set forth in Exhibit A-1 (with respect to the Group I Loans) and
Exhibit A-2 (with respect to the Group II Loans) of the Servicing Agreement,
which schedule sets forth as to each Home Loan in each Loan Group, among other
things:
(i) the Home Loan identifying number ("RFC LOAN #");
(ii) the street address of the Mortgaged Property including state,
city and zip code ("ADDRESS");
(iii) the maturity of the Mortgage Note ("MATURITY DATE");
(iv) the Loan Rate ("CUR RATE");
(v) the Principal Balance at origination ("ORG AMT");
(vi) the type of property securing the Mortgage Note ("PROPERTY TYPE");
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(vii) the appraised value ("APPRSL");
(viii) the initial scheduled monthly payment of principal, if any, and
interest ("ORIGINAL P & I");
(ix) the Cut-off Date Loan Balance ("CUT-OFF BAL");
(x) the Combined Loan-to-Value Ratio at origination ("CLTV");
(xi) the date of the Mortgage Note ("NOTE DATE");
(xii) the original term to maturity of the Home Loan ("ORIGINAL TERM");
(xiii) under the column "OCCP CODE," a code indicating whether the Home
Loan is secured by a non-owner occupied residence;
(xiv) the Principal Balance of any Home Loan senior thereto ("SR BAL");
(xv) the Credit Score ("CR SCORE");
(xvi) the debt to income ratio ("DTI");
(xvii) product code ("PRODUCT CODE");
(xviii)loan purpose ("PURPOSE");
(xix) the lien position of the related Mortgage ("LIEN");
(xx) the Master Servicer loan number (SERVICER LOAN #); and
(xxi) the remaining term of the Home Loan (REMAINING TERM).
Such schedule may consist of multiple reports that collectively set forth all of
the information required.
INDEMNIFIED PARTY: The meaning specified in Section 7.02 of the Trust
Agreement.
INDENTURE: The indenture dated as of November 24, 1999 between the Issuer,
as debtor, and the Indenture Trustee, as indenture trustee.
INDENTURE TRUSTEE: The Chase Manhattan Bank, and its successors and assigns
or any successor indenture trustee appointed pursuant to the terms of the
Indenture.
INDEPENDENT: When used with respect to any specified Person, the Person (i)
is in fact independent of the Issuer, any other obligor on the Notes, the
Seller, the Issuer, the Depositor and
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any Affiliate of any of the foregoing Persons, (ii) does not have any direct
financial or any material indirect financial interest in the Issuer, any such
other obligor, the Seller, the Issuer, the Depositor or any Affiliate of any of
the foregoing Persons and (iii) is not connected with the Issuer, any such other
obligor, the Seller, the Issuer, the Depositor or any Affiliate of any of the
foregoing Persons as an officer, employee, promoter, underwriter, trustee,
partner, director or person performing similar functions.
INDEPENDENT CERTIFICATE: A certificate or opinion to be delivered
to the Indenture Trustee under the circumstances described in, and otherwise
complying with, the applicable requirements of Section 10.01 of the Indenture,
made by an Independent appraiser or other expert appointed by an Issuer Order
and approved by the Indenture Trustee in the exercise of reasonable care, and
such opinion or certificate shall state that the signer has read the definition
of "Independent" in this Indenture and that the signer is Independent within the
meaning thereof.
INITIAL CERTIFICATES: The Home Loan-Backed Certificates, Series
1999-HI8, issued on the Closing Date, each evidencing undivided beneficial
interests in the Issuer and executed by the Owner Trustee.
INITIAL NOTE BALANCE: With respect to the Class A-I-1 Notes,
$57,070,000, with respect to the Class A-I-2 Notes, $42,950,000, with respect to
the Class A-I-3 Notes, $35,300,000, with respect to the Class A-I-4 Notes,
$30,940,000, with respect to the Class A-I-5 Notes, $23,700,000, with respect to
the Class A-I-6 Notes, $58,080,000, with respect to the Class A-I-7 Notes,
$58,162,000, with respect to the Class A-I-8 Notes, $50,000,000 and with respect
to the Class A-II Notes, $18,614,000.
INSOLVENCY EVENT: With respect to a specified Person, (a) the
filing of a decree or order for relief by a court having jurisdiction in the
premises in respect of such Person or any substantial part of its property in an
involuntary case under any applicable bankruptcy, insolvency or other similar
law now or hereafter in effect, or appointing a receiver, liquidator, assignee,
custodian, trustee, sequestrator or similar official for such Person or for any
substantial part of its property, or ordering the winding-up or liquidation of
such Person's affairs, and such decree or order shall remain unstayed and in
effect for a period of 60 consecutive days; or (b) the commencement by such
Person of a voluntary case under any applicable bankruptcy, insolvency or other
similar law now or hereafter in effect, or the consent by such Person to the
entry of an order for relief in an involuntary case under any such law, or the
consent by such Person to the appointment of or taking possession by a receiver,
liquidator, assignee, custodian, trustee, sequestrator or similar official for
such Person or for any substantial part of its property, or the making by such
Person of any general assignment for the benefit of creditors, or the failure by
such Person generally to pay its debts as such debts become due or the admission
by such Person in writing (as to which the Indenture Trustee shall have notice)
of its inability to pay its debts generally, or the adoption by the Board of
Directors or managing member of such Person of a resolution which authorizes
action by such Person in furtherance of any of the foregoing.
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INSURANCE AGREEMENT: The Insurance and Indemnity Agreement dated
as of November 24, 1999, among the Master Servicer, the Seller, the Depositor,
the Issuer, the Indenture Trustee and the Credit Enhancer, including any
amendments and supplements thereto.
INSURANCE PROCEEDS: Proceeds paid by any insurer (other than the
Credit Enhancer) pursuant to any insurance policy covering a Home Loan which are
required to be remitted to the Master Servicer, or amounts required to be paid
by the Master Servicer pursuant to the next to last sentence of Section 3.04 of
the Servicing Agreement, net of any component thereof (i) covering any expenses
incurred by or on behalf of the Master Servicer in connection with obtaining
such proceeds, (ii) that is applied to the restoration or repair of the related
Mortgaged Property, (iii) released to the Mortgagor in accordance with the
Master Servicer's normal servicing procedures or (iv) required to be paid to any
holder of a mortgage senior to such Home Loan.
INTEREST ACCRUAL PERIOD: With respect to the Notes (other than
the Class A-I-1 Notes) and as to any Payment Date, will be the calendar month
preceding the month in which the related Payment Date occurs. With respect to
the Class A-I-1 Notes and any Payment Date other than the first Payment Date,
the period beginning on the preceding Payment Date and ending on the day
preceding such Payment Date, and in the case of the first Payment Date, the
period beginning on the Closing Date and ending on the day preceding the first
Payment Date.
INTEREST COLLECTIONS: With respect to any Payment Date, the sum
of (i) the portion allocable to interest of all scheduled monthly payments on
the Home Loans received during the related Collection Period, minus the
Administrative Fees, (ii) the interest portion of all Net Liquidation Proceeds
allocated to interest pursuant to the terms of the Mortgage Notes, reduced by
the Administrative Fees for such Collection Period and (iii) the interest
portion of the Repurchase Price for any Deleted Loans and the cash purchase
price paid in connection with any optional purchase of the Home Loans by the
Master Servicer.
ISDA COUNTERPARTY: The counterparty named in the Limited
Reimbursement Agreement.
ISSUER OR TRUST: The Home Loan Trust 1999-HI8, a Delaware business trust,
or its successor in interest.
ISSUER REQUEST: A written order or request signed in the name of the Issuer
by any one of its Authorized Officers and delivered to the Indenture Trustee.
LIBOR: For any Interest Period other than the first Interest
Period, the rate for United States dollar deposits for one month which appears
on the Telerate Screen Page 3750 as of 11:00 A.M., London, England time, on the
second LIBOR Business Day prior to the first day of such Interest Accrual
Period. With respect to the first Interest Period, the rate for United States
dollar deposits for one month which appears on the Telerate Screen Page 3750 as
of 11:00 A.M., London, England time, two LIBOR Business Days prior to the
Closing Date. If such rate does not appear on such page (or such other page as
may replace that page on that service, or if such service is no longer offered,
such other service for displaying LIBOR or comparable rates as may be reasonably
selected
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by the Indenture Trustee after consultation with the Master Servicer and the
Credit Enhancer), the rate will be the Reference Bank Rate. If no such
quotations can be obtained and no Reference Bank Rate is available, LIBOR will
be LIBOR applicable to the preceding Payment Date.
LIBOR BUSINESS DAY: Any day other than (i) a Saturday or a Sunday
or (ii) a day on which banking institutions in the city of London, England are
required or authorized by law to be closed.
LIEN: Any mortgage, deed of trust, pledge, conveyance,
hypothecation, assignment, participation, deposit arrangement, encumbrance, lien
(statutory or other), preference, priority right or interest or other security
agreement or preferential arrangement of any kind or nature whatsoever,
including, without limitation, any conditional sale or other title retention
agreement, any financing lease having substantially the same economic effect as
any of the foregoing and the filing of any financing statement under the UCC
(other than any such financing statement filed for informational PURPOSES ONLY)
OR COMPARABLE LAW OF ANY JURISDICTION TO EVIDENCE ANY OF THE FOREGOING;
PROVIDED, HOWEVER, that any assignment pursuant to Section 6.02 of the Servicing
Agreement shall not be deemed to constitute a Lien.
LIMITED REIMBURSEMENT AGREEMENT: The ISDA Master Agreement dated
June 1, 1999, between the Credit Enhancer and the ISDA Counterparty, a copy of
which shall be provided to the Indenture Trustee by the Credit Enhancer on the
Closing Date.
LIQUIDATED HOME LOAN: With respect to any Payment Date, any Home
Loan in respect of which the Master Servicer has determined, in accordance with
the servicing procedures specified in the Servicing Agreement, as of the end of
the related Collection Period that substantially all Liquidation Proceeds which
it reasonably expects to recover, if any, with respect to the disposition of the
related Mortgaged Property have been recovered. In addition, the Master Servicer
will treat any Home Loan that is 180 days or more delinquent as having been
finally liquidated.
LIQUIDATION EXPENSES: Out-of-pocket expenses (exclusive of
overhead) which are incurred by or on behalf of the Master Servicer in
connection with the liquidation of any Home Loan and not recovered under any
insurance policy, such expenses including, without limitation, legal fees and
expenses, any unreimbursed amount expended (including, without limitation,
amounts advanced to correct defaults on any loan which is senior to such Home
Loan and amounts advanced to keep current or pay off a loan that is senior to
such Home Loan) respecting the related Home Loan and any related and
unreimbursed expenditures for real estate property taxes or for property
restoration, preservation or insurance against casualty loss or damage.
LIQUIDATION LOSS AMOUNTS: With respect to any Payment Date and
any Home Loan that became a Liquidated Home Loan during the related Collection
Period, the unrecovered portion of the related Loan Balance thereof and any
unpaid accrued interest thereon at the end of such Collection Period, after
giving effect to the Net Liquidation Proceeds applied in reduction of the Loan
Balance.
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LIQUIDATION LOSS DISTRIBUTION AMOUNT: With respect to any Payment
Date, the aggregate of (A) 100% of the Liquidation Loss Amounts (other than any
Excess Loss Amounts) on such Payment Date, plus (B) any such Liquidation Loss
Amounts (other than any Excess Loss Amounts) remaining undistributed from any
preceding Payment Date (with interest thereon at a rate specified in the
Insurance Agreement for amounts owing to the Credit Enhancer), provided that any
such Liquidation Loss Amount pursuant to this clause (B) shall not be
distributed to the extent that the Liquidation Loss Amount was paid by means of
a draw on the Credit Enhancement Instrument or was reflected in the reduction of
the Outstanding Reserve Amount.
LIQUIDATION PROCEEDS: Proceeds (including Insurance Proceeds but
not including amounts drawn under the Credit Enhancement Instrument) if any
received in connection with the liquidation of any Home Loan or related REO,
whether through trustee's sale, foreclosure sale or otherwise.
LOAN GROUP: Either or both of Loan Group I or Loan Group II.
LOAN GROUP I: The group of Home Loans comprised of the Group I Loans.
LOAN GROUP II: The group of Home Loans comprised of the Group II Loans.
LOAN BALANCE: With respect to any Home Loan, other than a
Liquidated Home Loan, AND AS OF ANY DAY, THE RELATED CUT-OFF DATE LOAN BALANCE,
MINUS all collections in respect of principal in accordance with the related
Mortgage Note and applied in reduction of the Loan Balance thereof. For purposes
of this definition, a Liquidated Home Loan shall be deemed to have a Loan
Balance equal to zero.
LOAN RATE OR MORTGAGE RATE: With respect to any Home Loan and any
day, the per annum rate of interest set forth in the related Mortgage Note.
LOST NOTE AFFIDAVIT: With respect to any Home Loan as to which
the original Mortgage Note has been permanently lost or destroyed and has not
been replaced, an affidavit from the Seller certifying that the original
Mortgage Note has been lost, misplaced or destroyed (together with a copy of the
related Mortgage Note).
MASTER SERVICER: Residential Funding Corporation, a Delaware corporation,
and its successors and assigns.
MASTER SERVICING FEE: With respect to any Home Loan and any
Collection Period, the product of (i) the Master Servicing Fee Rate divided by
12 and (ii) the Loan Balance of such Home Loan as of the first day of such
Collection Period.
MASTER SERVICING FEE RATE: With respect to any Home Loan, 0.08% per annum.
MONTHLY PAYMENT: With respect to any Home Loan (including any REO Property)
and any Due Date, the payment of principal and interest due thereon in
accordance with the
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amortization schedule at the time applicable thereto (after adjustment, if any,
for partial Prepayments and for Deficient Valuations occurring prior to such Due
Date but before any adjustment to such amortization schedule by reason of any
bankruptcy, other than a Deficient Valuation, or similar proceeding or any
moratorium or similar waiver or grace period).
MOODY'S: Moody's Investors Service, Inc. or its successor in interest.
MORTGAGE: The mortgage, deed of trust or other instrument
creating a first or second lien on an estate in fee simple interest in real
property securing a Home Loan.
MORTGAGE FILE: The file containing the Related Documents
pertaining to a particular Home Loan and any additional documents required to be
added to the Mortgage File pursuant to the Home Loan Purchase Agreement or the
Servicing Agreement.
MORTGAGE NOTE: With respect to a Home Loan, the mortgage note
pursuant to which the related mortgagor agrees to pay the indebtedness evidenced
thereby and secured by the related Mortgage as modified or amended.
MORTGAGED PROPERTY: The underlying property, including real property and
improvements thereon, securing a Home Loan.
MORTGAGOR: The obligor or obligors under a Mortgage Note.
NET LIQUIDATION PROCEEDS: With respect to any Liquidated Home
Loan, Liquidation Proceeds net of Liquidation Expenses (but not including the
portion, if any, of such amount that exceeds the Loan Balance of the Home Loan
at the end of the Collection Period immediately preceding the Collection Period
in which such Home Loan became a Liquidated Home Loan).
NOTE BALANCE: With respect to any Payment Date and any Class of
Notes, the Initial Note Balance thereof reduced by all payments of principal
thereon prior to and as of such Payment Date.
NOTE OWNER: The Beneficial Owner of a Note.
NOTE RATE: With respect to the Class A-I-1 Notes, will be the
lesser of (a) LIBOR plus 0.20% and (b) 11.00% per annum. With respect to the
Class A-I-2 Notes, 7.03% per annum, with respect to the Class A-I-3 Notes, 7.19%
per annum, with respect to the Class A-I-4 Notes, 7.35% per annum, with respect
to the Class A-I-5 Notes, 7.49% per annum, with respect to the Class A-I-6
Notes, 7.67% per annum, with respect to the Class A-I-7 Notes, 7.97% per annum,
with respect to the Class A-I-8 Notes, 7.65% per annum and with respect to the
Class A-II Notes, 7.67% per annum.
NOTE REGISTER: The register maintained by the Note Registrar in which the
Note Registrar shall provide for the registration of Notes and of transfers and
exchanges of Notes.
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NOTE REGISTRAR: The Indenture Trustee, in its capacity as Note Registrar.
NOTEHOLDER: The Person in whose name a Note is registered in the
Note Register, except that, any Note registered in the name of the Depositor,
the Issuer or the Indenture Trustee or any Affiliate of any of them shall be
deemed not to be outstanding and the registered holder will not be considered a
Noteholder or holder for purposes of giving any request, demand, authorization,
direction, notice, consent or waiver under the Indenture or the Trust Agreement
provided that, in determining whether the Indenture Trustee shall be protected
in relying upon any such request, demand, authorization, direction, notice,
consent or waiver, only Notes that the Indenture Trustee or the Owner Trustee
knows to be so owned shall be so disregarded. Owners of Notes that have been
pledged in good faith may be regarded as Holders if the pledgee establishes to
the satisfaction of the Indenture Trustee or the Owner Trustee the pledgee's
right so to act with respect to such Notes and that the pledgee is not the
Issuer, any other obligor upon the Notes or any Affiliate of any of the
foregoing Persons. Any Notes on which payments are made under the Credit
Enhancement Instrument shall be deemed Outstanding until the Credit Enhancer has
been reimbursed with respect thereto and the Credit Enhancer shall be deemed the
Noteholder thereof to the extent of such unreimbursed payment.
NOTES: Any one of the Class A-I-1, Class A-I-2, Class A-I-3,
Class A-I-4, Class A-I- 5, Class A-I-6, Class A-I-7, Class A-I-8 or Class A-II
Notes issued and outstanding at any time pursuant to the Indenture.
OFFICER'S CERTIFICATE: With respect to the Master Servicer, a
certificate signed by the President, Managing Director, a Director, a Vice
President or an Assistant Vice President, of the Master Servicer and delivered
to the Indenture Trustee. With respect to the Issuer, a certificate signed by
any Authorized Officer of the Issuer, under the circumstances described in, and
otherwise complying with, the applicable requirements of Section 10.01 of the
Indenture, and delivered to the Indenture Trustee. Unless otherwise specified,
any reference in the Indenture to an Officer's Certificate shall be to an
Officer's Certificate of any Authorized Officer of the Issuer.
OPINION OF COUNSEL: A written opinion of counsel. Any Opinion of
Counsel for the Master Servicer may be provided by in-house counsel for the
Master Servicer if reasonably acceptable to the Indenture Trustee, the Credit
Enhancer and the Rating Agencies or counsel for the Depositor, as the case may
be.
ORIGINAL TRUST AGREEMENT: The Trust Agreement, dated as of November 12,
1999, between the Owner Trustee and the Depositor.
OUTSTANDING: With respect to the Notes, as of the date of determination,
all Notes theretofore executed, authenticated and delivered under this Indenture
except:
(i) Notes theretofore cancelled by the Note Registrar or delivered to the
Indenture Trustee for cancellation; and
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(ii) Notes in exchange for or in lieu of which other Notes
have been executed, authenticated and delivered pursuant to the
Indenture unless proof satisfactory to the Indenture Trustee is
presented that any such Notes are held by a holder in due course;
PROVIDED, HOWEVER, that for purposes of effectuating the Credit Enhancer's right
of subrogation as set forth in Section 4.12 of the Indenture only, all Notes
that have been paid with funds provided under the Credit Enhancement Instrument
shall be deemed to be Outstanding until the Credit Enhancer has been reimbursed
with respect thereto.
OUTSTANDING RESERVE AMOUNT: With respect to any Payment Date, the
Outstanding Reserve Amount available to cover Liquidation Loss Amounts shall be
equal to the amount, if any, by which (i) the Pool Balance after applying
payments received in the related Collection Period (but without further
reduction due to any Home Loan becoming a Liquidated Home Loan during such
Collection Period) exceeds (ii) the aggregate Note Balance of the Notes on such
Payment Date (after application of Principal Collections for such date). The
Outstanding Reserve Amount is subject to reduction on any Payment Date as
described in Section 3.05(d) of the Indenture.
OWNER TRUST: Home Loan Trust 1999-HI8, created by the Certificate of Trust
pursuant to the Trust Agreement and the Original Trust Agreement.
OWNER TRUST ESTATE: The corpus of the Issuer created by the Trust Agreement
which consists of the Home Loans and the Credit Enhancement Instrument.
OWNER TRUSTEE: Wilmington Trust Company not in its individual
capacity but solely as Owner Trustee of the Trust, and its successors and
assigns or any successor owner trustee appointed pursuant to the terms of the
Trust Agreement.
PAYING AGENT: Any paying agent or co-paying agent appointed pursuant to
Section 3.03 of the Indenture, which initially shall be the Indenture Trustee.
PAYMENT ACCOUNT: The account established by the Indenture Trustee
pursuant to Section 8.02 of the Indenture and Section 5.01 of the Servicing
Agreement. Amounts deposited in the Payment Account will be distributed by the
Indenture Trustee in accordance with Section 3.05 of the Indenture.
PAYMENT DATE: The 25th day of each month, or if such day is not a Business
Day, then the next Business Day.
PERCENTAGE INTEREST: With respect to any Note and any date of
determination, the percentage obtained by dividing the Note Balance of such Note
by the aggregate of the Note Balances of all Notes of the same Class.
PERMITTED INVESTMENTS: One or more of the following:
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(i) obligations of or guaranteed as to principal and
interest by the United States or any agency or instrumentality thereof
when such obligations are backed by the full faith and credit of the
United States;
(ii) repurchase agreements on obligations specified in clause
(i) maturing NOT MORE THAN ONE MONTH FROM THE DATE OF ACQUISITION
THEREOF, PROVIDED that the unsecured obligations of the party agreeing
to repurchase such obligations are at the time rated by each Rating
Agency in its highest short-term rating category available;
(iii) federal funds, certificates of deposit, demand deposits,
time deposits and bankers' acceptances (which shall each have an
original maturity of not more than 90 days and, in the case of bankers'
acceptances, shall in no event have an original maturity of more than
365 days or a remaining maturity of more than 30 days) denominated in
United States dollars of any U.S. depository institution or trust
company incorporated under the laws of the United States or any state
thereof or of any domestic branch of a foreign depository INSTITUTION OR
TRUST COMPANY; PROVIDED that the debt obligations of such depository
institution or trust company (or, if the only Rating Agency is Standard
& Poor's, in the case of the principal depository institution in a
depository institution holding company, debt obligations of the
depository institution holding company) at the date of acquisition
thereof have been RATED BY EACH RATING AGENCY IN ITS HIGHEST SHORT-TERM
RATING CATEGORY AVAILABLE; AND PROVIDED FURTHER that, if the only Rating
Agency is Standard & Poor's and if the depository or trust company is a
principal subsidiary of a bank holding company and the debt obligations
of such subsidiary are not separately rated, the applicable rating shall
be that of the bank HOLDING COMPANY; AND, PROVIDED FURTHER that, if the
original maturity of such short-term obligations of a domestic branch of
a foreign depository institution or trust company shall exceed 30 days,
the short-term rating of such institution shall be A-1+ in the case of
Standard & Poor's if Standard & Poor's is the Rating Agency;
(iv) commercial paper (having original maturities of not more
than 365 days) of any corporation incorporated under the laws of the
United States or any state thereof which on the date of acquisition has
been rated by each Rating Agency in its highest SHORT-TERM RATING
CATEGORY AVAILABLE; PROVIDED that such commercial paper shall have a
remaining maturity of not more than 30 days;
(v) a money market fund or a qualified investment fund rated
by each Rating Agency in its highest long-term rating category
available; and
(vi) other obligations or securities that are acceptable to
each Rating Agency as an Permitted Investment hereunder and will not
reduce the rating assigned to any Securities by such Rating Agency below
the lower of the then-current rating or the rating assigned to such
Securities as of the Closing Date by such Rating Agency, and which are
ACCEPTABLE TO THE CREDIT ENHANCER, AS EVIDENCED IN WRITING, PROVIDED
that if the Master Servicer or any other Person controlled by the Master
Servicer is the issuer or the obligor of any obligation or security
described in this clause (vi) such obligation or security must have
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an interest rate or yield that is fixed or is variable based on an
objective index that is not affected by the rate or amount of losses on
the Home Loans;
PROVIDED, HOWEVER, that no instrument shall be a Permitted Investment if it
represents, either (1) the right to receive only interest payments with respect
to the underlying debt instrument or (2) the right to receive both principal and
interest payments derived from obligations underlying such instrument and the
principal and interest payments with respect to such instrument provide a yield
to maturity greater than 120% of the yield to maturity at par of such underlying
obligations References herein to the highest rating available on unsecured
long-term debt shall mean AAA in the case of Standard & Poor's and Aaa in the
case of Moody's, and references herein to the highest rating available on
unsecured commercial paper and short-term debt obligations shall mean A-1 in the
case of Standard & Poor's and P-1 in the case of Moody's.
PERSON: Any legal individual, corporation, partnership, joint
venture, association, joint-stock company, trust, unincorporated organization or
government or any agency or political subdivision thereof.
POOL BALANCE: With respect to any date, the aggregate of the Loan Balances
of all Home Loans as of such date.
PREDECESSOR NOTE: With respect to any particular Note, every
previous Note evidencing all or a portion of the same debt as that evidenced by
such particular Note; and, for the purpose of this definition, any Note
authenticated and delivered under Section 4.03 of the Indenture in lieu of a
mutilated, lost, destroyed or stolen Note shall be deemed to evidence the same
debt as the mutilated, lost, destroyed or stolen Note.
PREMIUM AMOUNT: The amount of premium due to the Credit Enhancer in
accordance with the terms of the Insurance Agreement.
PREMIUM PERCENTAGE: As set forth in the Insurance Agreement.
PREPAYMENT ASSUMPTION: A 100% Prepayment Assumption used solely
for determining the accrual of original issue discount, market discount and
premium, if any, on the Notes for federal income tax purposes. A 100% Prepayment
Assumption assumes a constant prepayment rate of 2% per annum for the first
month, increasing each month by an additional 0.9286% until the fifteenth month.
Beginning in the fifteenth month and in each month thereafter during the life of
the Home Loans, a 100% Prepayment Assumption assumes a constant prepayment rate
of 15% per annum each month.
PRINCIPAL COLLECTION DISTRIBUTION AMOUNT: For any Payment Date,
the Principal COLLECTIONS FOR SUCH PAYMENT DATE; PROVIDED, HOWEVER, on any
Payment Date with respect to which the Outstanding Reserve Amount that would
result, if determined without regard to this proviso exceeds the Reserve Amount
Target, the Principal Collection Distribution Amount will be reduced by the
amount of such excess, but not below zero, until the Outstanding Reserve Amount
equals the Reserve Amount Target.
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PRINCIPAL COLLECTIONS: An amount equal to the sum of (i) the
principal portion of all scheduled Monthly Payments on the Home Loans received
during the related Collection Period; (ii) the principal portion of all proceeds
of the repurchase of any Home Loans (or, in the case of a substitution, any
Substitution Adjustment Amounts) as required by the Servicing Agreement during
the related Collection Period; and (iii) the principal portion of all other
unscheduled collections received on the Home Loans during the related Collection
Period (or deemed to be received during the related Collection Period)
(including, without limitation, full and partial Principal Prepayments made by
the respective Mortgagors, Insurance Proceeds and Net Liquidation Proceeds), to
the extent not previously distributed.
PRINCIPAL PREPAYMENT: Any payment of principal made by the
Mortgagor on a Home Loan which is received in advance of its scheduled Due Date
and which is not accompanied by an amount of interest representing scheduled
interest due on any date or dates in any month or months subsequent to the month
of prepayment.
PROCEEDING: Any suit in equity, action at law or other judicial or
administrative proceeding.
PROGRAM GUIDE: Together, the Seller's Seller Guide and Servicing Guide, as
in effect from time to time.
PURCHASE PRICE: The meaning specified in Section 2.2(a) of the Home Loan
Purchase Agreement.
PURCHASER: Residential Funding Mortgage Securities II, Inc., a Delaware
corporation, and its successors and assigns.
QUALIFIED INSURER: A mortgage guaranty insurance company duly
qualified as such under the laws of the state of its principal place of business
and each state having jurisdiction over such insurer in connection with the
insurance policy issued by such insurer, duly authorized and licensed in such
states to transact a mortgage guaranty insurance business in such states and to
write the insurance provided by the insurance policy issued by it, approved as
an insurer by the Master Servicer and as a FNMA-approved mortgage insurer.
RATING AGENCY: Any nationally recognized statistical rating
organization, or its successor, that rated the Securities at the request of the
Depositor at the time of the initial issuance of the Securities, which initially
shall be Moody's or Standard & Poor's. If such organization or a successor is no
longer in existence, "Rating Agency" shall be such nationally recognized
statistical rating organization, or other comparable Person, designated by the
Depositor, notice of which designation shall be given to the Indenture Trustee.
References herein to the highest short term unsecured rating category of a
Rating Agency shall mean A-1 or better in the case of Standard & Poor's and P-1
or better in the case of Moody's and in the case of any other Rating Agency
shall mean such equivalent ratings. References herein to the highest long-term
rating category of a Rating Agency shall mean "AAA" in the case of Standard &
Poor's and "Aaa" in the case of Moody's and in the case of any other Rating
Agency, such equivalent rating.
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RECORD DATE: With respect to the Class A-I-1 Notes and any
Payment Date, the Business Day next preceding such Payment Date and with respect
to the Notes (other than the Class A-I-1 Notes) and the Certificates and any
Payment Date, the last Business Day of the month preceding the month of such
Payment Date.
REFERENCE BANK RATE: With respect to any Interest Accrual Period,
as follows: the arithmetic mean (rounded upwards, if necessary, to the nearest
one sixteenth of a percent) of the offered rates for United States dollar
deposits for one month which are offered by the Reference Banks as of 11:00
A.M., London, England time, on the second LIBOR Business Day prior to the first
day of such Interest Accrual Period to prime banks in the London interbank
market for a period of one month in amounts approximately equal to the sum of
the outstanding Security Balance of the NOTES AND THE CERTIFICATES; PROVIDED
that at least two such Reference Banks provide such rate. If fewer than two
offered rates appear, the Reference Bank Rate will be the arithmetic mean of the
rates quoted by one or more major banks in New York City, selected by the
Indenture Trustee after consultation with the Master Servicer and the Credit
Enhancer, as of 11:00 a.m., New York time, on such date for loans in U.S.
Dollars to leading European Banks for a period of one month in amounts
approximately equal to the aggregate Security Balance of the Notes. If no such
quotations can be obtained, the Reference Bank Rate shall be the Reference Bank
Rate applicable to the preceding Interest Accrual Period.
REFERENCE BANKS: Barclays Bank PLC, National Westminster Bank and Abbey
National PLC.
REGISTERED HOLDER: The Person in whose name a Note is registered in the
Note Register on the applicable Record Date.
RELATED DOCUMENTS: With respect to each Home Loan, the documents
specified in Section 2.1(c) of the Home Loan Purchase Agreement and any
documents required to be added to such documents pursuant to the Home Loan
Purchase Agreement, the Trust Agreement or the Servicing Agreement.
RELEASE AGREEMENT: A Release Agreement as defined in Section 3.05 of the
Servicing Agreement.
REO: A Mortgaged Property that is acquired by the Issuer in foreclosure or
by deed in lieu of foreclosure.
REPURCHASE EVENT: With respect to any Home Loan, either (i) a
discovery that, as of the Closing Date, the related Mortgage was not a valid
lien on the related Mortgaged Property subject only to (A) the lien of any prior
mortgage indicated on the Home Loan Schedule, (B) the lien of real property
taxes and assessments not yet due and payable, (C) covenants, conditions, and
restrictions, rights of way, easements and other matters of public record as of
the date of recording of such Mortgage and such other permissible title
exceptions as are listed in the Program Guide and (D) other matters to which
like properties are commonly subject which do not materially adversely affect
the value, use, enjoyment or marketability of the related Mortgaged Property or
(ii) with
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respect to any Home Loan as to which the Seller delivers an affidavit certifying
that the original Mortgage Note has been lost or destroyed, a subsequent default
on such Home Loan if the enforcement thereof or of the related Mortgage is
materially and adversely affected by the absence of such original Mortgage Note.
REPURCHASE PRICE: With respect to any Home Loan required to be
repurchased on any date pursuant to the Home Loan Purchase Agreement or
purchased by the Master Servicer pursuant to the Servicing Agreement, an amount
equal to the sum of (i) 100% of the Loan Balance thereof (without reduction for
any amounts charged off) and (ii) unpaid accrued interest at the Loan Rate (or
with respect to the last day of the month in the month of repurchase, the Loan
Rate will be the Loan Rate in effect as to the second to last day in such month)
on the outstanding principal balance thereof from the Due Date to which interest
was last paid by the Mortgagor to the first day of the month following the month
of purchase.
REQUEST FOR RELEASE: The form attached as Exhibit 4 to the Custodial
Agreement or an electronic request in a form acceptable to the Custodian.
RESERVE AMOUNT TARGET: As to any Payment Date prior to the
Stepdown Date, the Reserve Amount Target will be 2.00% of the Cut-off Date Loan
Balance. On or after the Stepdown Date, the Reserve Amount Target will be equal
to the lesser of (a) the Reserve Amount Target as of the Cut-off Date and (b)
4.00% of the Pool Balance after applying payments received in the related
Collection Period (but not lower than $1,874,082 (0.50% of the aggregate of the
Cut-off Date Balance)); provided however that any scheduled reduction to the
Reserve Amount Target described above shall not be made as of any Payment Date
unless (i)(a) the aggregate cumulative Liquidation Loss Amounts on the Home
Loans prior to any such Payment Date occurring during the first year, the second
year or the third year (or any year thereafter) after the Stepdown Date are less
than 7.0%, 8.5% and 10.5% respectively, of the Cut-off Date Pool Balance or (b)
the average Liquidation Loss Amount on the Home Loans for the current and five
previous Payment Dates is less than 60% of the amount remaining in the Payment
Account on such Payment Date following distributions pursuant to clauses (i)-(v)
of Section 3.05 of the Indenture (other than clause (iii)) and (ii) there has
been no draw on the Credit Enhancement Instrument on such Payment Date that
remains unreimbursed. In addition, the Reserve Amount Target may be reduced with
the prior written consent of the Credit Enhancer and notice to the Rating
Agencies.
RESERVE INCREASE AMOUNT: On each Payment Date (other than the
Payment Date in December 1999), (1) an amount equal to the lesser of (i) the
amount remaining in the Payment Account following distributions pursuant to
Section 3.05(a)(v) of the Indenture and (ii) the amount necessary to bring the
Outstanding Reserve Amount up to the Reserve Amount Target and (2) with respect
to the Payment Date in December 1999, an amount equal to zero.
RESPONSIBLE OFFICER: With respect to the Indenture Trustee, any
officer of the Indenture Trustee with direct responsibility for the
administration of the Trust Agreement and also, with respect to a particular
matter, any other officer to whom such matter is referred because of such
officer's knowledge of and familiarity with the particular subject.
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SALE: The meaning specified in Section 5.15 of the Indenture.
SECURITIES ACT: The Securities Act of 1933, as amended, and the rules and
regulations promulgated thereunder.
SECURITY: Any of the Certificates or Notes.
SECURITYHOLDER OR HOLDER: Any Noteholder or a Certificateholder.
SECURITY INSTRUMENT: A written instrument creating a valid first
lien on a Mortgaged Property securing a Mortgage Note, which may be any
applicable form of mortgage, deed of trust, deed to secure debt or security
deed, including any riders or addenda thereto.
SELLER: Residential Funding Corporation, a Delaware corporation, and its
successors and assigns.
SERVICING AGREEMENT: The Servicing Agreement dated as of November 24, 1999
among the Indenture Trustee, the Issuer and the Master Servicer, as master
servicer.
SERVICING CERTIFICATE: A certificate prepared by a Servicing Officer on
behalf of the Master Servicer in accordance with Section 4.01 of the Servicing
Agreement.
SERVICING DEFAULT: The meaning specified in Section 7.01 of the Servicing
Agreement.
SERVICING FEE: With respect to any Home Loan, the sum of the related Master
Servicing Fee and the related Subservicing Fee.
SERVICING FEE RATE: With respect to any Home Loan, the sum of the related
Master Servicing Fee Rate and the related Subservicing Fee Rate.
SERVICING OFFICER: Any officer of the Master Servicer involved
in, or responsible for, the administration and servicing of the Home Loans whose
name and specimen signature appear on a list of servicing officers furnished to
the Indenture Trustee (with a copy to the Credit Enhancer) by the Master
Servicer, as such list may be amended from time to time.
SPECIAL HAZARD AMOUNT: As of any date of determination following
the Cut-off Date, the Special Hazard Amount shall equal $3,748,164 less the sum
of (A) the aggregate of any Liquidation Loss Amounts on the Home Loans due to
Special Hazard Losses and (B) the Adjustment Amount (as defined below) as most
recently calculated. For each anniversary of the Cut-off Date, the Adjustment
Amount shall be equal to the amount, if any, by which the amount calculated in
accordance with the preceding sentence (without giving effect to the deduction
of the Adjustment Amount for such anniversary) exceeds the greatest of (i) twice
the outstanding principal balance of the Home Loan which has the largest
outstanding principal balance on the Payment Date immediately preceding such
anniversary, (ii) the product of 1.00% multiplied by the outstanding
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aggregate credit limits of all Home Loans on the Payment Date immediately
preceding such anniversary and (iii) the aggregate outstanding principal balance
(as of the immediately preceding Payment Date) of the Home Loans in any single
five-digit California zip code area with the largest amount of Home Loans by
aggregate principal balance as of such anniversary.
SPECIAL HAZARD LOSS: Any Liquidation Loss Amount not in excess of
the cost of the lesser of repair or replacement of a Mortgaged Property suffered
by such Mortgaged Property on account of direct physical loss, exclusive of (i)
any loss of a type covered by a hazard policy or a flood insurance policy
required to be maintained in respect of such Mortgaged Property pursuant to
Section 3.04 of the Servicing Agreement, except to the extent of the portion of
such loss not covered as a result of any coinsurance provision and (ii) any
losses resulting from an Extraordinary Event.
STANDARD & POOR'S: Standard & Poor's, a Division of The McGraw-Hill
Companies, Inc. or its successor in interest.
STATED VALUE: The value of the Mortgaged Property as stated by the related
Mortgagor in his or her application.
STEP-UP DATE: The first Payment Date immediately following the
Payment Date on which the Master Servicer can purchase all or some of the Home
Loans from the Trust pursuant to Section 8.08 of the Servicing Agreement.
STEPDOWN DATE: The later of (i) the Payment Date in November 2002
and (ii) the Payment Date on which the Pool Balance after applying payments
received in the related Collection Period as of such Payment Date is less than
50% of the Cut-off Date Balance.
SUBSERVICER: Any Person with whom the Master Servicer has entered into a
Subservicing Agreement as a Subservicer by the Master Servicer.
SUBSERVICING ACCOUNT: An Eligible Account established or maintained by a
Subservicer as provided for in Section 3.02(c) of the Servicing Agreement.
SUBSERVICING AGREEMENT: The written contract between the Master
Servicer and any Subservicer relating to servicing and administration of certain
Home Loans as provided in Section 3.01 of the Servicing Agreement.
SUBSERVICING FEE: With respect to any Collection Period, the fee
retained monthly by the Subservicer (or, in the case of a nonsubserviced Home
Loan, by the Master Servicer) equal to the product of (i) the Subservicing Fee
Rate divided by 12 and (ii) the Pool Balance as of the first day of such
Collection Period.
SUBSERVICING FEE RATE: WITH RESPECT TO 99.7% OF THE HOME LOANS, [0.50%] per
ANNUM, AND WITH RESPECT TO 0.3% OF THE HOME LOANS, [1.00%] per annum.
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SUBSTITUTION ADJUSTMENT AMOUNTS: With respect to any Eligible
Substitute Loan, the amount as defined in Section 3.1(b) of the Home Loan
Purchase Agreement and any Deleted Loan, the amount, if any, as determined by
the Master Servicer, by which the aggregate principal balance of all such
Eligible Substitute Loans as of the date of substitution is less than the
aggregate principal balance of all such Deleted Loans (after application of the
principal portion of the Monthly Payments due in the month of substitution that
are to be distributed to the Payment Account in the month of substitution).
TERMINATION PRICE: In the event that all of the Home Loans are
purchased by the Master Servicer, the Termination Price will be an amount equal
to 100% of the unpaid Loan Balance of each Home Loan so purchased, plus accrued
and unpaid interest thereon at the weighted average of the Loan Rates through
the day preceding the Payment Date on which such purchase occurs, plus any
amounts due and owing to the Credit Enhancer under the Insurance Agreement.
TREASURY REGULATIONS: Regulations, including proposed or
temporary Regulations, promulgated under the Code. References herein to specific
provisions of proposed or temporary regulations shall include analogous
provisions of final Treasury Regulations or other successor Treasury
Regulations.
TRUST AGREEMENT: The Amended and Restated Trust Agreement, dated as of
November 24, 1999, between the Owner Trustee and the Depositor.
TRUST ESTATE: The meaning specified in the Granting Clause of the
Indenture.
TRUST INDENTURE ACT OR TIA: The Trust Indenture Act of 1939, as
amended from time to time, as in effect on any relevant date.
UCC: The Uniform Commercial Code, as amended from time to time, as in
effect in any specified jurisdiction.
UNDERWRITERS: Bear, Stearns & Co. Inc., PaineWebber Incorporated and
Residential Funding Securities Corporation.
UNIFORM SINGLE ATTESTATION PROGRAM FOR MORTGAGE BANKERS: The
Uniform Single Attestation Program for Mortgage Bankers, as published by the
Mortgage Bankers Association of America and effective with respect to fiscal
periods ending on or after December 15, 1995.
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EXHIBIT 10.1
RESIDENTIAL FUNDING MORTGAGE SECURITIES II, INC.
as Purchaser,
and
RESIDENTIAL FUNDING CORPORATION
as Seller
HOME LOAN PURCHASE AGREEMENT
Dated as of November 24, 1999
<PAGE>
<TABLE>
<CAPTION>
TABLE OF CONTENTS
PAGE
ARTICLE I
DEFINITIONS
<S> <C> <C>
SECTION 1.1. DEFINITIONS...................................................................1
ARTICLE II
SALE OF HOME LOANS AND RELATED PROVISIONS
SECTION 2.1. SALE OF HOME LOANS............................................................2
SECTION 2.2. PAYMENT OF PURCHASE PRICE.....................................................4
ARTICLE III
REPRESENTATIONS AND WARRANTIES;
REMEDIES FOR BREACH
SECTION 3.1. SELLER REPRESENTATIONS AND WARRANTIES.........................................4
ARTICLE IV
SELLER'S COVENANTS
SECTION 4.1. COVENANTS OF THE SELLER......................................................11
ARTICLE V
SERVICING
SECTION 5.1. SERVICING....................................................................12
ARTICLE VI
INDEMNIFICATION BY THE SELLER
WITH RESPECT TO THE HOME LOANS
SECTION 6.1. INDEMNIFICATION WITH RESPECT TO THE HOME LOANS...............................12
SECTION 6.2. LIMITATION ON LIABILITY OF THE SELLER........................................12
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PAGE
ARTICLE VII
TERMINATION
SECTION 7.1. TERMINATION..................................................................13
ARTICLE VIII
MISCELLANEOUS PROVISIONS
SECTION 8.1. AMENDMENT....................................................................13
SECTION 8.2. GOVERNING LAW................................................................13
SECTION 8.3. NOTICES......................................................................13
SECTION 8.4. SEVERABILITY OF PROVISIONS...................................................14
SECTION 8.5. RELATIONSHIP OF PARTIES......................................................14
SECTION 8.6. COUNTERPARTS.................................................................14
SECTION 8.7. FURTHER AGREEMENTS...........................................................14
SECTION 8.8. INTENTION OF THE PARTIES.....................................................14
SECTION 8.9. SUCCESSORS AND ASSIGNS; ASSIGNMENT OF THIS AGREEMENT.........................14
SECTION 8.10. SURVIVAL.....................................................................15
</TABLE>
EXHIBITS
Exhibit 1 Home Loan Schedule
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<PAGE>
-1-
This HOME LOAN PURCHASE AGREEMENT (this "Agreement" or "Home Loan
Purchase Agreement"), dated as of November 24, 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 November 24, 1999 (the "Indenture"), between
Home Loan Trust 1999-HI8, as issuer, and The Chase Manhattan Bank, as indenture
trustee, which is incorporated by reference herein. All other capitalized terms
used herein shall have the meanings specified herein.
<PAGE>
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ARTICLE II
SALE OF HOME LOANS AND RELATED PROVISIONS
SECTION 2.1. SALE OF HOME LOANS.
(a) The Seller, by the execution and delivery of this Agreement,
does hereby sell, assign, set over, and otherwise convey to the Purchaser,
without recourse, all of its right, title and interest in, to and under the
following, and wherever located: (i) the Home Loans, all interest accruing
thereon and all collections in respect thereof received on or after the Cut-off
Date; (ii) property which secured a Home Loan and which has been acquired by
foreclosure or deed in lieu of foreclosure; (iii) the interest of the Seller in
any insurance policies in respect of the Home Loans; and (iv) all proceeds of
the foregoing. Such conveyance shall be deemed to be made: with respect to the
Cut-off Date Loan Balances, as of the Closing Date, subject to the receipt by
the Seller of consideration therefor as provided herein under clause (b) of
Section 2.2.
(b) In connection with such conveyance, the Seller further
agrees, at its own expense, on or prior to the Closing Date to indicate in its
books and records that the Home Loans have been sold to the Purchaser pursuant
to this Agreement and to deliver to the Purchaser true and complete lists of all
of the Home Loans specifying for each Home Loan (i) its account number and (ii)
its Cut-off Date Loan Balance. Such lists, which form part of the Home Loan
Schedule, shall be marked as Exhibit 1 to this Agreement and are hereby
incorporated into and made a part of this Agreement.
(c) In connection with such conveyance by the Seller, the Seller
shall on behalf of the Purchaser deliver to, and deposit with the Custodian, on
or before the Closing Date, the following documents or instruments with respect
to each Home Loan:
(i) the original Mortgage Note endorsed without recourse to
the Indenture Trustee and showing an unbroken chain of endorsement from
the originator thereof to the Person endorsing it or, with respect to
any Home Loan as to which the original Mortgage Note has been
permanently lost or destroyed and has not been replaced, a Lost Note
Affidavit together with a copy of such Note;
(ii) the original Mortgage with evidence of recording
thereon, or, if the original Mortgage has not yet been returned from the
public recording office, a copy of the original Mortgage certified by
the public recording office in which such original Mortgage has been
recorded;
(iii) assignments (which may be included in one or more
blanket assignments if permitted by applicable law) of the Mortgage in
recordable form to "The
<PAGE>
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Chase Manhattan Bank as indenture trustee" c/o the Seller at an address
specified by the Seller;
(iv) originals of any intervening assignments of the
Mortgage, with evidence of recording thereon, or, if the original of any
such intervening assignment has not yet been returned from the public
recording office, a copy of such original intervening assignment
certified by the public recording office in which such original
intervening assignment has been recorded; and
(v) a true and correct copy of each assumption,
modification, consolidation or substitution agreement, if any, relating
to the Home Loan.
Within the time period for the review of each Mortgage File set
forth in Section 2.3 of the Custodial Agreement, if a material defect in any
Mortgage File is discovered which may materially and adversely affect the value
of the related Home Loan, or the interests of the Indenture Trustee (as pledgee
of the Home Loans), the Noteholders, the Certificateholders or the Credit
Enhancer in such Home Loan, including the Seller's failure to deliver any
document required to be delivered to the Custodian on behalf of the Indenture
Trustee (provided that a Mortgage File will not be deemed to contain a defect
for an unrecorded assignment under clause (iii) above if the Seller has
submitted such assignment for recording or if such assignment is not required to
be recorded pursuant to the terms of the following paragraph), the Seller shall
cure such defect, repurchase the related Home Loan at the Repurchase Price or
substitute an Eligible Substitute Loan for the related Home Loan upon the same
terms and conditions set forth in Section 3.1 hereof for breaches of
representations and warranties as to the Home Loans.
Within 60 days after the receipt by the Master Servicer of the
recording information, the Seller at its own expense shall complete and submit
for recording in the appropriate public office for real property records each of
the assignments referred to in clause (iii) above. While such assignment to be
recorded is being recorded, the Custodian shall retain a photocopy of such
assignment. If any assignment is lost or returned unrecorded to the Custodian
because of any defect therein, the Seller is required to prepare a substitute
assignment or cure such defect, as the case may be, and the Seller shall cause
such assignment to be recorded in accordance with this paragraph.
In the event that the Seller delivers to the Custodian on behalf
of the Indenture Trustee any Mortgage Note or assignment in blank, the Seller
shall, or shall cause the Custodian to, complete the endorsement of the Mortgage
Note and the assignment within 45 days after the Closing Date.
In instances where an original Mortgage or any original
intervening assignment of Mortgage was not, in accordance with clause (ii) or
(iv) above, delivered by the Seller to the respective Custodian prior to or
concurrently with the execution and delivery of this Agreement, the
<PAGE>
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Seller will deliver or cause to be delivered the originals of such documents to
such Custodian promptly upon receipt thereof.
The Purchaser hereby acknowledges its acceptance of all right,
title and interest to the property, conveyed to it pursuant to this Section 2.1.
(d) The parties hereto intend that the transactions set forth
herein constitute a sale by the Seller to the Purchaser of all the Seller's
right, title and interest in and to the Home Loans and other property as and to
the extent described above. In the event the transactions set forth herein are
deemed not to be a sale, the Seller hereby grants to the Purchaser a security
interest in all of the Seller's right, title and interest in, to and under the
Home Loans and such other property, to secure all of the Seller's obligations
hereunder, and this Agreement shall constitute a security agreement under
applicable law. The Seller agrees to take or cause to be taken such actions and
to execute such documents, including without limitation the filing of all
necessary UCC-1 financing statements filed in the State of Minnesota (which
shall have been submitted for filing as of the Closing Date), any continuation
statements with respect thereto and any amendments thereto required to reflect a
change in the name or corporate structure of the Seller or the filing of any
additional UCC-1 financing statements due to the change in the principal office
of the Seller, as are necessary to perfect and protect the Purchaser's interests
in each Home Loan and the proceeds thereof.
SECTION 2.2. PAYMENT OF PURCHASE PRICE.
(a) The "Purchase Price" for the Home Loans shall be an amount
equal to $374,816,396 in immediately available funds together with the
Certificates.
(b) In consideration of the sale of the Home Loans from the
Seller to the Purchaser on the Closing Date, the Purchaser shall pay to the
Seller on the Closing Date by wire transfer of immediately available funds to a
bank account designated by the Seller, the amount specified above in clause (a);
provided, that such payment may be on a net funding basis if agreed by the
Seller and the Purchaser.
ARTICLE III
REPRESENTATIONS AND WARRANTIES;
REMEDIES FOR BREACH
SECTION 3.1. SELLER REPRESENTATIONS AND WARRANTIES. The Seller represents
and warrants to the Purchaser, as of the Closing Date (or if otherwise specified
below, as of the date so specified):
(a) As to the Seller:
<PAGE>
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(i) The Seller is a corporation duly organized, validly
existing and in good standing under the laws of the State of Delaware
and has the corporate power to own its assets and to transact the
business in which it is currently engaged. The Seller is duly qualified
to do business as a foreign corporation and is in good standing in each
jurisdiction in which the character of the business transacted by it or
properties owned or leased by it requires such qualification and in
which the failure to so qualify would have a material adverse effect on
the business, properties, assets or condition (financial or other) of
the Seller;
(ii) The Seller has the power and authority to make, execute,
deliver and perform its obligations under this Agreement and all of the
transactions contemplated under this Agreement, and has taken all
necessary corporate action to authorize the execution, delivery and
performance of this Agreement. When executed and delivered, this
Agreement will constitute the legal, valid and binding obligation of the
Seller enforceable in accordance with its terms, except as enforcement
of such terms may be limited by bankruptcy, insolvency or similar laws
affecting the enforcement of creditors' rights generally and by the
availability of equitable remedies;
(iii) The Seller is not required to obtain the consent of any
other Person or any consent, license, approval or authorization from, or
registration or declaration with, any governmental authority, bureau or
agency in connection with the execution, delivery, performance, validity
or enforceability of this Agreement, except for such consents, licenses,
approvals or authorizations, or registrations or declarations, as shall
have been obtained or filed, as the case may be;
(iv) The execution and delivery of this Agreement and the
performance of the transactions contemplated hereby by the Seller will
not violate any provision of any existing law or regulation or any order
or decree of any court applicable to the Seller or any provision of the
Certificate of Incorporation or Bylaws of the Seller, or constitute a
material breach of any mortgage, indenture, contract or other agreement
to which the Seller is a party or by which the Seller may be bound;
(v) No litigation or administrative proceeding of or before
any court, tribunal or governmental body is currently pending, or to the
knowledge of the Seller threatened, against the Seller or any of its
properties or with respect to this Agreement or the Certificates which
in the opinion of the Seller has a reasonable likelihood of resulting in
a material adverse effect on the transactions contemplated by this
Agreement;
(vi) This Agreement constitutes a legal, valid and binding
obligation of the Seller, enforceable against the Seller in accordance
with its terms, except as enforceability may be limited by applicable
bankruptcy, insolvency, reorganization, moratorium or other similar laws
now or hereafter in effect affecting the enforcement of creditors'
rights in
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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;
(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; and
(ix) The Seller has not transferred the Home Loans to the
Purchaser with any intent to hinder, delay or defraud any of its
creditors.
(b) As to the Home Loans:
(i) The information set forth in the Home Loan Schedule with
respect to each Home Loan or the Home Loans that compose either the
Group I Loans or Group II Loans, as applicable, is true and correct in
all material respects as of the date or dates respecting which such
information is furnished;
(ii) [Reserved];
(iii) The related Mortgage Note and the Mortgage have not been
assigned or pledged, the Seller has good and marketable title thereto
and the Seller is the sole owner and holder of the Home Loan free and
clear of any and all liens, claims, encumbrances, participation
interests, equities, pledges, charges or security interests of any
nature and has full right and authority, under all governmental and
regulatory bodies having jurisdiction over the ownership of the
applicable Home Loans to sell and assign the same pursuant to this
Agreement;
(iv) To the best of Seller's knowledge, there is no valid
offset, defense or counterclaim of any obligor under any Mortgage;
(v) To the best of Seller's knowledge, there is no
delinquent recording or other tax or fee or assessment lien against any
related Mortgaged Property;
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(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;
(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 are manufactured housing units that are not permanently
attached to their foundation;
(xiii) Approximately 11.4% and 36.0% of the Group I Loans and
Group II Loans, respectively, in each case by Cut-off Date Loan Balance,
are secured by Mortgaged Properties located in California;
(xiv) 90.8% and 93.6% of the Group I Loans and Group II Loans,
respectively, by Cut-Off Date Loan Balance, had a Combined Loan-to-Value
Ratio in excess of 100%;
(xv) [Reserved];
(xvi) [Reserved];
(xvii) [Reserved];
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(xviii) The Seller will submit for filing or cause to be
submitted for filing UCC-1 financing statements in accordance with the
terms of this Agreement;
(xix) Each Mortgage is substantially similar one to the other
and is an enforceable obligation of the related Mortgagor;
(xx) To the best of Seller's knowledge, the physical property
subject to each Mortgage is free of material damage and is in good
repair;
(xxi) The Seller has not received a notice of default of any
senior mortgage loan related to a Mortgaged Property which has not been
cured by a party other than the related Subservicer;
(xxii) [Reserved];
(xxiii) None of the Home Loans are reverse Home Loans;
(xxiv) No Group I Loan has a remaining term to stated maturity
of less than 56 months. All of the Group I Loans are fixed rate and are
fully amortizing, except for 0.2% that are Balloon Payment loans. As of
the Cut-off Date, the Loan Rates on the Group I Loans range between
8.68% per annum and 18.13% per annum and the weighted average Loan Rate
is approximately 13.8034% per annum. The weighted average remaining term
to stated maturity of the Group I Loans as of the Cut-off Date is
approximately 230 months;
(xxv) No Group II Loan has a remaining term to stated maturity
of less than 118 months. All of the Group II Loans are fixed rate and
are fully amortizing. As of the Cut-off Date, the Loan Rates on the
Group II Loans range between 8.95% per annum and 17.99% per annum and
the weighted average Loan Rate is approximately 13.2949% per annum. The
weighted average remaining term to stated maturity of the Group II Loans
as of the Cut-off Date is approximately 244 months;
(xxvi) (A) Each Mortgaged Property with respect to the Group I
Loans and Group II Loans consists of a single parcel of real property
with a single family residence erected thereon, manufactured housing or
an individual condominium unit. (B) With respect to the Group I Loans
and Group II Loans, respectively, (i) approximately 2.7% and 0.6% (by
Cut-off Date Loan Balance) are secured by real property improved by
individual condominium units and (ii) approximately 92.6% and 82.7% (by
Cut-off Date Loan Balance) of the Group I Loans and Group II Loans,
respectively, are secured by real property with a single family
residence erected thereon;
(xxvii) Approximately 99.92% and 100.00% of the Group I Loans
and Group II Loans, respectively, by Cut-off Date Loan Balance, are
secured by second mortgages or
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deeds of trust and approximately 0.08% of the Group I Loans, by Cut-off
Date Loan Balance, are secured by first mortgages or deeds of trust;
(xxviii) If any of the Home Loans are secured by a leasehold
interest, with respect to each leasehold interest, the use of leasehold
estates for residential properties is an accepted practice in the area
where the related Mortgaged Property is located; residential property in
such area consisting of leasehold estates is readily marketable; the
lease is recorded and no party is in any way in breach of any provision
of such lease; the leasehold is in full force and effect and is not
subject to any prior lien or encumbrance by which the leasehold could be
terminated; and the remaining term of the lease does not terminate less
than five years after the maturity date of such Home Loan.
(xxix) Each Subservicer meets all applicable requirements under
the Servicing Agreement, is properly qualified to service the Home Loans
and has been servicing the Home Loans prior to the Cut-off Date in
accordance with the terms of the Program Guide;
(xxx) For each Home Loan, if required, as of the Cut-off Date,
flood insurance has been obtained which meets all applicable
requirements of Section 3.04 of the Servicing Agreement. For each Home
Loan, hazard insurance has been obtained which meets all applicable
requirements of Section 3.04 of the Servicing Agreement;
(xxxi) There is no material default, breach, violation or event
of acceleration existing under the terms of any Mortgage Note or
Mortgage and no event which, with notice and expiration of any grace or
cure period, would constitute a material default, breach, violation or
event of acceleration under the terms of any Mortgage Note or Mortgage,
and no such material default, breach, violation or event of acceleration
has been waived by the Seller or by any other entity involved in
originating or servicing a Home Loan;
(xxxii) No instrument of release or waiver has been executed in
connection with the Home Loans, and no Mortgagor has been released, in
whole or in part from its obligations in connection with a Home Loan;
(xxxiii) With respect to each Home Loan that is a second lien,
either (i) no consent for the Home Loan was required by the holder of
the related prior lien or liens or (ii) such consent has been obtained
and is contained in the Mortgage File;
(xxxiv) With respect to each Home Loan, either (i) the Home Loan
is assumable pursuant to the terms of the Mortgage Note, or (ii) the
Home Loan contains a customary provision for the acceleration of the
payment of the unpaid principal balance of the Home Loan in the event
the related Mortgaged Property is sold without the prior consent of the
mortgagee thereunder; and
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(xxxv) The Mortgage Notes for not more than 0.3% of the Group I
Loans, by Cut-off Date Loan Balance, are missing from the Mortgage File.
(c) Upon discovery by Seller or upon notice from the Purchaser, the
Credit Enhancer, the Issuer, the Owner Trustee, the Indenture Trustee or any
Custodian, as applicable, of a breach of any representation or warranty in
clause (a) above which materially and adversely affects the interests of the
Securityholders or the Credit Enhancer in any Home Loan, the Seller shall,
within 45 days of its discovery or its receipt of notice of such breach, either
(i) cure such breach in all material respects or (ii) to the extent that such
breach is with respect to a Home Loan or a Related Document, either (A)
repurchase such Home Loan from the Trust at the Repurchase Price, or (B)
substitute one or more Eligible Substitute Loans for such Home Loan, in each
case in the manner and subject to the conditions and limitations set forth
below.
Upon discovery by the Seller or upon notice from the Purchaser,
the Credit Enhancer, the Issuer, the Owner Trustee, the Indenture Trustee or any
Custodian, as applicable, of a breach of any representation or warranty in
clause (b) above with respect to any Home Loan, or upon the occurrence of a
Repurchase Event, that 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
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entitled to retain all amounts received in respect of such Deleted Loan. The
Master Servicer shall amend or cause to be amended the Home Loan Schedule to
reflect the removal of such Deleted Loan and the substitution of the Eligible
Substitute Loan or Loans and the Master Servicer shall deliver the amended Home
Loan Schedule to the Indenture Trustee. Upon such substitution, the Eligible
Substitute Loan or Loans shall be subject to the terms of this Agreement and the
Servicing Agreement in all respects, the Seller shall be deemed to have made the
representations and warranties with respect to the Eligible Substitute Loan
contained herein set forth in Section 3.1(b) (other than clauses (viii), (xiii),
(xiv), (xxv)(B) and (xxvi)) as of the date of substitution, and the Seller shall
be obligated to repurchase or substitute for any Eligible Substitute Loan as to
which a Repurchase Event has occurred as provided herein. In connection with the
substitution of one or more Eligible Substitute Loans for one or more Deleted
Loans, the Master Servicer will determine the amount (such amount, a
"Substitution Adjustment Amount"), if any, by which the aggregate principal
balance of all such Eligible Substitute Loans as of the date of substitution is
less than the aggregate principal balance of all such Deleted Loans (after
application of the principal portion of the Monthly Payments due in the month of
substitution that are to be distributed to the Custodial 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.
<PAGE>
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ARTICLE IV
SELLER'S COVENANTS
SECTION 4.1. COVENANTS OF THE SELLER. The Seller hereby covenants
that, except for the transfer hereunder, the Seller will not sell, pledge,
assign or transfer to any other Person, or grant, create, incur or assume any
Lien on any Home Loan, or any interest therein, except with respect to any
Excluded Amount; the Seller will notify the Indenture Trustee, as assignee of
the Purchaser, of the existence of any Lien (other than as provided above) on
any Home Loan immediately upon discovery thereof; and the Seller will defend the
right, title and interest of the Issuer, as assignee of the Purchaser, in, to
and under the Home Loans against all claims of third parties claiming through OR
UNDER THE SELLER; PROVIDED, HOWEVER, that nothing in this Section 4.1 shall be
deemed to apply to any Liens for municipal or other local taxes and other
governmental charges if such taxes or governmental charges shall not at the time
be due and payable or if the Seller shall currently be contesting the validity
thereof in good faith by appropriate proceedings.
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
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understood that all such liability is expressly waived and released as a
condition of, and as consideration for, the execution of this Agreement. Except
as and to the extent expressly provided herein or in the Servicing Agreement,
the Seller shall not be under any liability to the Trust, the Owner Trustee, the
Indenture Trustee or the Securityholders. The Seller and any director, officer,
EMPLOYEE OR AGENT OF THE SELLER MAY RELY IN GOOD FAITH ON ANY DOCUMENT OF ANY
KIND PRIMA FACIE properly executed and submitted by any Person respecting any
matters arising hereunder.
ARTICLE VII
TERMINATION
SECTION 7.1. TERMINATION. The respective obligations and
responsibilities of the Seller and the Purchaser created hereby shall terminate,
except for the Seller's indemnity obligations as provided herein, upon the
termination of the Owner Trust pursuant to the terms of the Trust Agreement.
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.
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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-HI8
or, such other address as may hereafter be furnished to the Purchaser in
writing by the Seller.
(ii) if to the Purchaser:
Residential Funding Mortgage Securities II, Inc.
8400 Normandale Lake Boulevard
Suite 700
Minneapolis, Minnesota 55437
Attention: Distribution-Asset-Backed Group, Home Loan
Trust 1999-HI8
(iii) if to the Custodian:
Norwest Bank Minnesota, N.A.
1015 10TH Avenue S.E.
Minneapolis, Minnesota 55414
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
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executed, shall be deemed to be an original and such counterparts, together,
shall constitute one and the same agreement.
SECTION 8.7. FURTHER AGREEMENTS. The Purchaser and the Seller
each agree to execute and deliver to the other such additional documents,
instruments or agreements as may be necessary or appropriate to effectuate the
purposes of this Agreement.
SECTION 8.8. INTENTION OF THE PARTIES. It is the intention of the
parties that the Purchaser is purchasing, and the Seller is selling, the Home
Loans, rather than a loan by the Purchaser to the Seller secured by the Home
Loans. Accordingly, the parties hereto each intend to treat the transaction for
federal income tax purposes as a sale by the Seller, and a purchase by the
Purchaser, of the Home Loans. The Purchaser will have the right to review the
Home Loans and the Related Documents to determine the characteristics of the
Home Loans which will affect the federal income tax consequences of owning the
Home Loans and the Seller will cooperate with all reasonable requests made by
the Purchaser in the course of such review.
SECTION 8.9. SUCCESSORS AND ASSIGNS; ASSIGNMENT OF THIS
AGREEMENT. This Agreement shall bind and inure to the benefit of and be
enforceable by the Seller, Purchaser and their respective successors and
assigns. The obligations of the Seller under this Agreement cannot be assigned
or delegated to a third party without the consent of the Credit Enhancer and the
Purchaser, which consent shall be at the Credit Enhancer's and the Purchaser's
sole discretion, except that the Purchaser and the Credit Enhancer acknowledge
and agree that the Seller may assign its obligations hereunder to any Affiliate
of the Seller, to any Person succeeding to the business of the Seller, to any
Person into which the Seller is merged and to any Person resulting from any
merger, conversion or consolidation to which the Seller is a party. The parties
hereto acknowledge that the Purchaser is acquiring the Home Loans for the
purpose of contributing them to the Issuer. Pursuant to the terms of the Trust
Agreement, the Issuer will issue and transfer to or at the direction of the
Purchaser, the Certificates and pursuant to the terms of the Indenture, the
Issuer will issue and transfer to or at the direction of the Purchaser, the
Notes secured by the Home Loans. As an inducement to the Purchaser to purchase
the Home Loans, the Seller acknowledges and consents to (i) the assignment by
the Purchaser to the Issuer of all of the Purchaser's rights against the Seller
pursuant to this Agreement insofar as such rights relate to Home Loans
transferred to the Issuer and to the enforcement or exercise of any right or
remedy 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.
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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.
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IN WITNESS WHEREOF, the Seller and the Purchaser have caused
their names to be signed to this Home Loan Purchase Agreement by their
respective officers thereunto duly authorized as of the day and year first above
written.
RESIDENTIAL FUNDING MORTGAGE
SECURITIES II, INC.
as Purchaser
BY: /S/ LISA LUNDSTEN
Name: Lisa Lundsten
Title: Vice President
RESIDENTIAL FUNDING CORPORATION
as Seller
BY: /S/ STEPHEN HYNES
Name: Stephen Hynes
Title: Director
<PAGE>
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Exhibit 1
HOME LOAN SCHEDULE
TO BE PROVIDED UPON REQUEST
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