SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 8-K
CURRENT REPORT
Pursuant to Section 13 or 15(d) of the
Securities Exchange Act of 1934
Date of Report (Date of earliest event reported) March 29, 2000
RESIDENTIAL FUNDING MORTGAGE SECURITIES II, INC. (as depositor under an Amended
and Restated Trust Agreement, dated as of March 29, 2000, and pursuant to which
an Indenture was entered into, providing for, inter alia, the issuance of Home
Loan-Backed Notes, Series 2000-HI2)
Residential Funding Mortgage Securities II, Inc.
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(Exact name of registrant as specified in its charter)
DELAWARE 333-77561 41-1808858
- --------------- --------- ----------
(State or Other Jurisdiction (Commission (I.R.S. Employer
of Incorporation) File Number) Identification No.)
8400 Normandale Lake Blvd.
Suite 600
Minneapolis, Minnesota 55437
(Address of Principal (Zip Code)
Executive Offices)
Registrant's telephone number, including area code, is (612) 832-7000
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Item 7. Financial Statements, Pro Forma Financial Information and Exhibits.
(a) Not applicable
(b) Not applicable
(c) Exhibits:
4.3 Servicing Agreement dated as of March 29, 2000 among Residential
Funding Corporation, as master servicer, The Chase Manhattan Bank, as indenture
trustee, and the Home Loan Trust 2000-HI2, as issuer.
4.4 Amended and Restated Trust Agreement dated as of March 29, 2000 between
Residential Funding Mortgage Securities II, Inc., as depositor and Wilmington
Trust Company, as owner trustee.
4.5 Indenture dated as of March 29, 2000 between Home Loan Trust 2000-HI2,
as issuer and The Chase Manhattan Bank, as indenture trustee, and Appendix A
thereto.
10.1 Home Loan Purchase Agreement dated as of March 1, 2000 by Residential
Funding Mortgage Securities II, Inc., as purchaser and Residential Funding
Corporation, as seller.
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SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of
1934, the registrant has duly caused this report to be signed on its behalf by
the undersigned thereunto duly authorized.
RESIDENTIAL FUNDING MORTGAGE
SECURITIES II, INC.
By: /s/ Lisa Lundsten
Name: Lisa Lundsten
Title: Vice President
Dated: April 5, 2000
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EXHIBIT 4.3
RESIDENTIAL FUNDING CORPORATION,
as Master Servicer
HOME LOAN TRUST 2000-HI2,
as Issuer
and
THE CHASE MANHATTAN BANK
as Indenture Trustee
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SERVICING AGREEMENT
Dated as of March 29, 2000
----------------------
Home Loans
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TABLE OF CONTENTS
Page
ARTICLE I
Definitions
<S> <C> <C>
Section 1.01. Definitions...................................................................1
Section 1.02. Other Definitional Provisions.................................................1
Section 1.03. Interest Calculations.........................................................2
ARTICLE II
Representations and Warranties
Section 2.01. Representations and Warranties Regarding the Master Servicer..................3
Section 2.02. Representations and Warranties of the Issuer..................................4
Section 2.03. Enforcement of Representations and Warranties.................................4
ARTICLE III
Administration and Servicing
of Home Loans
Section 3.01. The Master Servicer...........................................................6
Section 3.02. Collection of Certain Home Loan Payments......................................8
Section 3.03. Withdrawals from the Custodial Account.......................................11
Section 3.04. Maintenance of Hazard Insurance; Property Protection Expenses................12
Section 3.05. Modification Agreements; Release or Substitution of Lien.....................13
Section 3.06. Trust Estate; Related Documents..............................................15
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
Section 3.14. Information Required by the Internal Revenue Service and Reports of Foreclosures
and Abandonments of Mortgaged Property.......................................19
Section 3.15. Optional Repurchase of Defaulted Home Loans..................................20
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Page
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
ARTICLE VIII
Miscellaneous Provisions
Section 8.01. Amendment....................................................................33
SECTION 8.02. GOVERNING LAW................................................................33
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Page
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
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This is a Servicing Agreement, dated as of March 29, 2000, among
Residential Funding Corporation (the "Master Servicer"), the Home Loan Trust
2000-HI2 (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 March 29, 2000 (the "Indenture"), between Home Loan Trust
2000-HI2, as issuer, and The Chase Manhattan Bank, as indenture trustee, which
is incorporated by reference herein. All other capitalized terms used herein
shall have the meanings specified herein.
Section 1.02. Other Definitional Provisions. (a) All terms defined in
this Servicing Agreement shall have the defined meanings when used in any
certificate or other document made or delivered pursuant hereto unless otherwise
defined therein.
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(b) As used in this Servicing Agreement and in any certificate or other
document made or delivered pursuant hereto or thereto, accounting terms not
defined in this Servicing Agreement or in any such certificate or other
document, and accounting terms partly defined in this Servicing Agreement or in
any such certificate or other document, to the extent not defined, shall have
the respective meanings given to them under generally accepted accounting
principles. To the extent that the definitions of accounting terms in this
Servicing Agreement or in any such certificate or other document are
inconsistent with the meanings of such terms under generally accepted accounting
principles, the definitions contained in this Servicing Agreement or in any such
certificate or other document shall control.
(c) The words "hereof," "herein," "hereunder" and words of similar
import when used in this Servicing Agreement shall refer to this Servicing
Agreement as a whole and not to any particular provision of this Servicing
Agreement; Section and Exhibit references contained in this Servicing Agreement
are references to Sections and Exhibits in or to this Servicing Agreement unless
otherwise specified; and the term "including" shall mean "including without
limitation".
(d) The definitions contained in this Servicing Agreement are applicable
to the singular as well as the plural forms of such terms and to the masculine
as well as the feminine and neuter genders of such terms.
(e) Any agreement, instrument or statute defined or referred to herein
or in any instrument or certificate delivered in connection herewith means such
agreement, instrument or statute as from time to time amended, modified or
supplemented and includes (in the case of agreements or instruments) references
to all attachments thereto and instruments incorporated therein; references to a
Person are also to its permitted successors and assigns.
Section 1.03. Interest Calculations. All calculations of interest
hereunder that are made in respect of the Loan Balance of a Home Loan shall be
made in accordance with the Mortgage Note. All calculations of interest on the
Securities (other than the Class A-I-1 Notes) shall be made on the basis of a
30-day month and a year assumed to consist of 360 days. Calculation 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 a 30-day month
and a year assumed to consist of 360 days. All dollar amounts calculated
hereunder shall be rounded to the nearest penny with one-half of one penny being
rounded up.
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ARTICLE II
Representations and Warranties
Section 2.01. Representations and Warranties Regarding the Master
Servicer. The Master Servicer represents and warrants to the Issuer and for the
benefit of the Indenture Trustee, as pledgee of the Home Loans, as of the
Cut-off Date:
(i) The Master Servicer is a corporation duly organized,
validly existing and in good standing under the laws of the State of
Delaware and has the corporate power to own its assets and to transact
the business in which it is currently engaged. The Master Servicer is
duly qualified to do business as a foreign corporation and is in good
standing in each jurisdiction in which the character of the business
transacted by it or properties owned or leased by it requires such
qualification and in which the failure to so qualify would have a
material adverse effect on the business, properties, assets, or
condition (financial or other) of the Master Servicer;
(ii) The Master Servicer has the power and authority to make,
execute, deliver and perform this Servicing Agreement and all of the
transactions contemplated under this Servicing Agreement, and has taken
all necessary corporate action to authorize the execution, delivery and
performance of this Servicing Agreement. When executed and delivered,
this Servicing Agreement will constitute the legal, valid and binding
obligation of the Master Servicer enforceable in accordance with its
terms, except as enforcement of such terms may be limited by bankruptcy,
insolvency or similar laws affecting the enforcement of creditors'
rights generally and by the availability of equitable remedies;
(iii) The Master Servicer is not required to obtain the
consent of any other Person or any consent, license, approval or
authorization from, or registration or declaration with, any
governmental authority, bureau or agency in connection with the
execution, delivery, performance, validity or enforceability of this
Servicing Agreement, except for such consent, license, approval or
authorization, or registration or declaration, as shall have been
obtained or filed, as the case may be;
(iv) The execution and delivery of this Servicing Agreement
and the performance of the transactions contemplated hereby by the
Master Servicer will not violate any provision of any existing law or
regulation or any order or decree of any court applicable to the Master
Servicer or any provision of the Certificate of Incorporation or Bylaws
of the Master Servicer, or constitute a material breach of any mortgage,
indenture, contract or other agreement to which the Master Servicer is a
party or by which the Master Servicer may be bound; and
(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
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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 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,
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have the option to substitute an Eligible Substitute Loan or Loans for such Home
Loan. In the event that the Seller elects to substitute one or more Eligible
Substitute Loans pursuant to Section 3.1(b) of the Home Loan Purchase Agreement,
the Seller shall deliver to the Issuer with respect to such Eligible Substitute
Loans, the original Mortgage Note, the Mortgage, and such other documents and
agreements as are required by the Home Loan Purchase Agreement. Payments due
with respect to Eligible Substitute Loans in the month of substitution shall not
be transferred to the Issuer and will be retained by the Master Servicer and
remitted by the Master Servicer to the Seller on the next succeeding Payment
Date provided a payment at least equal to the applicable Monthly Payment has
been received by the Issuer for such month in respect of the Home Loan to be
removed. The Master Servicer shall amend or cause to be amended the Home Loan
Schedule to reflect the removal of such Home Loan and the substitution of the
Eligible Substitute Loans and the Master Servicer shall promptly deliver the
amended Home Loan Schedule to the Owner Trustee and the Indenture Trustee.
It is understood and agreed that the obligation of the Seller to cure
such breach or purchase or substitute for such Home Loan as to which such a
breach has occurred and is continuing shall constitute the sole remedy
respecting such breach available to the Issuer and the Indenture Trustee, as
pledgee of the Home Loans, against the Seller. In connection with the purchase
of or substitution for any such Home Loan by the Seller, the Issuer shall assign
to the Seller all of its right, title and interest in respect of the Home Loan
Purchase Agreement applicable to such Home Loan. Upon receipt of the Repurchase
Price, or upon completion of such substitution, the Master Servicer shall notify
the Custodian and then the Custodian shall deliver the Mortgage Files to the
Master Servicer, together with all relevant endorsements and assignments
prepared by the Master Servicer which the Indenture Trustee shall execute.
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ARTICLE III
Administration and Servicing
of Home Loans
Section 3.01. The Master Servicer. (a) The Master Servicer shall service
and administer the Home Loans in a manner generally consistent with the terms of
the Program Guide and in a manner consistent with the terms of this Servicing
Agreement and which shall be normal and usual in its general mortgage servicing
activities and shall have full power and authority, acting alone or through a
subservicer, to do any and all things in connection with such servicing and
administration which it may deem necessary or desirable, it being understood,
however, that the Master Servicer shall at all times remain responsible to the
Issuer and the Indenture Trustee for the performance of its duties and
obligations hereunder in accordance with the terms hereof and the Program Guide.
Without limiting the generality of the foregoing, the Master Servicer shall
continue, and is hereby authorized and empowered by the Issuer and the Indenture
Trustee, as pledgee of the Home Loans, to execute and deliver, on behalf of
itself, the Issuer, the Indenture Trustee or any of them, any and all
instruments of satisfaction or cancellation, or of partial or full release or
discharge and all other comparable instruments with respect to the Home Loans
and with respect to the Mortgaged Properties. The Issuer, the Indenture Trustee
and the Custodian, as applicable, shall furnish the Master Servicer with any
powers of attorney and other documents necessary or appropriate to enable the
Master Servicer to carry out its servicing and administrative duties hereunder.
In addition, the Master Servicer may, at its own discretion and on behalf of the
Indenture Trustee, obtain credit information in the form of a Credit Score from
a credit repository. On the Closing Date, the Indenture Trustee shall deliver to
the Master Servicer a limited power of attorney substantially in the form of
Exhibit B hereto.
If the Mortgage relating to a Home Loan did not have a lien senior to
the Home Loan on the related Mortgaged Property as of the Cut-off Date, then the
Master Servicer, in such capacity, may not consent to the placing of a lien
senior to that of the Mortgage on the related Mortgaged Property. If the
Mortgage relating to a Home Loan had a lien senior to the Home Loan on the
related Mortgaged Property as of the Cut-off Date, then the Master Servicer, in
such capacity, may consent to the refinancing of the prior senior lien, provided
that the following requirements are met:
(i) (A) the Mortgagor's debt-to-income ratio resulting from such
refinancing is less than the original debt-to-income ratio as set forth
on the Mortgage Loan Schedule and, in the event that the resulting
Combined Loan-to-Value Ratio ("Combined Loan-to-Value Ratio") of such
Home Loan increases by more than 10% above the Combined Loan-to-Value
Ratio prior to such refinancing, the Master Servicer shall obtain the
prior consent of the Credit Enhancer, which consent shall not be
unreasonably withheld; provided, however, that in no instance shall the
resulting Combined Loan-to-Value Ratio of such Home Loan be higher than
that permitted by the Program Guide; or
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(B) the resulting Combined Loan-to-Value Ratio of such
Home Loan is no higher than the Combined Loan-to-Value Ratio prior to
such refinancing; provided, however, if such refinanced mortgage loan is
a "rate and term" mortgage loan (meaning, the Mortgagor does not receive
any cash from the refinancing), the Combined Loan-to-Value Ratio may
increase to the extent of either (a) the reasonable closing costs of
such refinancing or (b) any decrease in the value of the related
Mortgaged Property, if the Mortgagor is in good standing as defined by
the Program Guide;
(ii) the interest rate, or, in the case of an adjustable rate existing
senior lien, the maximum interest rate, for the loan evidencing the refinanced
senior lien is no higher than the interest rate or the maximum interest rate, as
the case may be, on the loan evidencing the existing senior lien immediately
prior to the date of such refinancing; provided, however (a) if the loan
evidencing the existing senior lien prior to the date of refinancing has an
adjustable rate and the loan evidencing the refinanced senior lien has a fixed
rate, then the current interest rate on the loan evidencing the refinanced
senior lien may be up to 2.0% higher than the then-current loan rate of the loan
evidencing the existing senior lien and (b) if the loan evidencing the existing
senior lien prior to the date of refinancing has a fixed rate and the loan
evidencing the refinanced senior lien has an adjustable rate, then the maximum
interest rate on the loan evidencing the refinanced senior lien shall be less
than or equal to (x) the interest rate on the loan evidencing the existing
senior lien prior to the date of refinancing plus (y) 2.0%; and
(iii) the loan evidencing the refinanced senior lien is not subject to
negative amortization.
The relationship of the Master Servicer (and of any successor to the
Master Servicer as servicer under this Servicing Agreement) to the Issuer under
this Servicing Agreement is intended by the parties to be that of an independent
contractor and not that of a joint venturer, partner or agent.
(b) The Master Servicer may enter into Subservicing Agreements with
Subservicers for the servicing and administration of certain of the Home Loans.
References in this Servicing Agreement to actions taken or to be taken by the
Master Servicer in servicing the Home Loans include actions taken or to be taken
by a Subservicer on behalf of the Master Servicer. Each Subservicing Agreement
will be upon such terms and conditions as are not inconsistent with this
Servicing Agreement and as the Master Servicer and the Subservicer have agreed.
With the approval of the Master Servicer, a Subservicer may delegate its
servicing obligations to third-party servicers, but such Subservicers will
remain obligated under the related Subservicing Agreements. The Master Servicer
and the Subservicer may enter into amendments to the related Subservicing
Agreements; provided, however, that any such amendments shall not cause the Home
Loans to be serviced in a manner that would be materially inconsistent with the
standards set forth in this Servicing Agreement. The Master Servicer shall be
entitled to terminate any Subservicing Agreement in accordance with the terms
and conditions thereof and without any limitation by virtue of this Servicing
Agreement; provided, however, that in the event of termination of any
Subservicing Agreement by the Master Servicer or the Subservicer, the Master
Servicer shall either act as servicer of the related Home Loan or enter into a
Subservicing Agreement with a successor Subservicer
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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;
(ii) consent to the postponement of strict compliance with any such
term or in any manner grant indulgence to any Mortgagor;
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(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):
(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;
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(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.
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
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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;
(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
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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 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
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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:
(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
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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. 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.
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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 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
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refinancing (a payoff of the Home Loan for an amount less than the total amount
contractually owed in order to facilitate refinancing transactions by the
Mortgagor not involving a sale of the Mortgaged Property), (v) arrange for a
repayment plan, (vi) agree to a modification in accordance with this Servicing
Agreement, or (vii) take an unsecured note, in connection with a negotiated
release of the lien of the Mortgage in order to facilitate a settlement with the
Mortgagor; in each case subject to the rights of any related first lien holder;
provided that in connection with the foregoing if the Master Servicer has actual
knowledge that any Mortgaged Property is affected by hazardous or toxic wastes
or substances and that the acquisition of such Mortgaged Property would not be
commercially reasonable, then the Master Servicer will not cause the Issuer or
the Indenture Trustee to acquire title to such Mortgaged Property in a
foreclosure or similar proceeding. In connection with such decision, the Master
Servicer shall follow such practices (including, in the case of any default on a
related senior mortgage loan, the advancing of funds to correct such default if
deemed to be appropriate by the Master Servicer) and procedures as it shall deem
necessary or advisable and as shall be normal and usual in its general mortgage
servicing activities and as shall be required or permitted by the Program Guide;
provided that the Master Servicer shall not be liable in any respect hereunder
if the Master Servicer is acting in connection with any such foreclosure or
attempted foreclosure which is not completed or other conversion in a manner
that is consistent with the provisions of this Servicing Agreement. The
foregoing is subject to the proviso that the Master Servicer shall not be
required to expend its own funds in connection with any foreclosure or attempted
foreclosure which is not completed or towards the correction of any default on a
related senior mortgage loan or restoration of any property unless it shall
determine that such expenditure will increase Net Liquidation Proceeds. In the
event of a determination by the Master Servicer that any such expenditure
previously made pursuant to this Section 3.07 will not be reimbursable from Net
Liquidation Proceeds, the Master Servicer shall be entitled to reimbursement of
its funds so expended pursuant to Section 3.03.
Notwithstanding any provision of this Servicing Agreement, a Home Loan
may be deemed to be finally liquidated if substantially all amounts expected by
the Master Servicer to be received in connection with the related defaulted Home
Loan have been received; provided, however, the Master Servicer shall treat any
Home Loan that is 180 days or more delinquent as having been finally liquidated.
Any subsequent collections with respect to any such Home Loan shall be deposited
to the Custodial Account. For purposes of determining the amount of any
Liquidation Proceeds or Insurance Proceeds, or other unscheduled collections,
the Master Servicer may take into account minimal amounts of additional receipts
expected to be received or any estimated additional liquidation expenses
expected to be incurred in connection with the related defaulted Home Loan.
In the event that title to any Mortgaged Property is acquired in
foreclosure or by deed in lieu of foreclosure, the deed or certificate of sale
shall be issued to the Indenture Trustee, who shall hold the same on behalf of
the Issuer in accordance with Section 3.13 of the Indenture. Notwithstanding any
such acquisition of title and cancellation of the related Home Loan, such
Mortgaged Property shall (except as otherwise expressly provided herein) be
considered to be an outstanding Home Loan held as an asset of the Issuer until
such time as such property shall be sold.
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Any proceeds from foreclosure proceedings or the purchase or repurchase
of any Home Loan pursuant to the terms of this Servicing Agreement, as well as
any recovery resulting from a collection of Liquidation Proceeds or Insurance
Proceeds, will be applied in the following order of priority: first, to
reimburse the Master Servicer or the related Subservicer in accordance with this
Section 3.07; second, to the Master Servicer or the related Subservicer, all
Servicing Fees payable therefrom; third, to the extent of accrued and unpaid
interest on the related Home Loan, at the Net Loan Rate to the Payment Date on
which such amounts are to be deposited in the Payment Account; fourth, as a
recovery of principal on the Home Loan; and fifth, to Foreclosure Profits.
Section 3.08. Issuer and Indenture Trustee to Cooperate. On or before
each Payment Date, the Master Servicer will notify the Indenture Trustee or the
Custodian, with a copy to the Issuer, of the termination of or the payment in
full and the termination of any Home Loan during the preceding Collection
Period. Upon receipt of payment in full, the Master Servicer is authorized to
execute, pursuant to the authorization contained in Section 3.01, if the
assignments of Mortgage have been recorded if required under the Home Loan
Purchase Agreement, an instrument of satisfaction regarding the related
Mortgage, which instrument of satisfaction shall be recorded by the Master
Servicer if required by applicable law and be delivered to the Person entitled
thereto. It is understood and agreed that any expenses incurred in connection
with such instrument of satisfaction or transfer shall be reimbursed from
amounts deposited in the Custodial Account. From time to time and as appropriate
for the servicing or foreclosure of any Home Loan, the Indenture Trustee or the
Custodian shall, upon request of the Master Servicer and delivery to the
Indenture Trustee or Custodian, with a copy to the Issuer, of a Request for
Release, signed by a Servicing Officer, release or cause to be released the
related Mortgage File to the Master Servicer and the Issuer or Indenture Trustee
shall promptly execute such documents, in the forms provided by the Master
Servicer, as shall be necessary for the prosecution of any such proceedings or
the taking of other servicing actions. Such trust receipt shall obligate the
Master Servicer to return the Mortgage File to the Indenture Trustee or the
Custodian (as specified in such receipt) when the need therefor by the Master
Servicer no longer exists unless the Home Loan shall be liquidated, in which
case, upon receipt of a certificate of a Servicing Officer similar to that
hereinabove specified, the trust receipt shall be released to the Master
Servicer.
In order to facilitate the foreclosure of the Mortgage securing any Home
Loan that is in default following recordation of the assignments of Mortgage in
accordance with the provisions of the Home Loan Purchase Agreement, the
Indenture Trustee or the Issuer shall, if so requested in writing by the Master
Servicer, promptly execute an appropriate assignment in the form provided by the
Master Servicer to assign such Home Loan for the purpose of collection to the
Master Servicer (any such assignment shall unambiguously indicate that the
assignment is for the purpose of collection only), and, upon such assignment,
such assignee for collection will 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
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promptly reassign such Home Loan to the Indenture Trustee and return all Related
Documents to the place where the related Mortgage File was being maintained.
In connection with the Issuer's obligation to cooperate as provided in
this Section 3.08 and all other provisions of this Servicing Agreement requiring
the Issuer to authorize or permit any actions to be taken with respect to the
Home Loans, the Indenture Trustee, as pledgee of the Home Loans and as assignee
of record of the Home Loans on behalf of the Issuer pursuant to Section 3.13 of
the Indenture, expressly agrees, on behalf of the Issuer, to take all such
actions on behalf of the Issuer and to promptly execute and return all
instruments reasonably required by the Master Servicer in connection therewith;
provided that if the Master Servicer shall request a signature of the Indenture
Trustee, on behalf of the Issuer, the Master Servicer will deliver to the
Indenture Trustee an Officer's Certificate stating that such signature is
necessary or appropriate to enable the Master Servicer to carry out its
servicing and administrative duties under this Servicing Agreement.
Section 3.09. Servicing Compensation; Payment of Certain Expenses by
Master Servicer. The Master Servicer shall be entitled to receive the Master
Servicing Fee in accordance with Sections 3.02 and 3.03 as compensation for its
services in connection with servicing the Home Loans. Moreover, additional
servicing compensation in the form of late payment charges and other receipts
not required to be deposited in the Custodial Account as specified in Section
3.02 shall be retained by the Master Servicer. The Master Servicer shall be
required to pay all expenses incurred by it in connection with its activities
hereunder (including payment of all other fees and expenses not expressly stated
hereunder to be for the account of the Securityholders, including, without
limitation, the fees and expenses of the Owner Trustee, Indenture Trustee and
any Custodian) and shall not be entitled to reimbursement therefor.
Section 3.10. Annual Statement as to Compliance. (a) The Master Servicer
will deliver to the Issuer, the Underwriters and the Indenture Trustee, with a
copy to the Credit Enhancer, on or before March 31 of each year, beginning March
31, 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.
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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 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 2000, 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
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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;
(v) the Capitalized Amount as defined in Section 3.02(a)(v) herein;
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(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 March 29, 2000,
between Home Loan Trust 2000-HI2 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 Person respecting any
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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 resignation or termination of the Master Servicer. Any such
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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;
(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
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(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 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
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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 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
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be entitled to receive compensation out of payments on Home Loans in an amount
equal to the compensation which the Master Servicer would otherwise have
received pursuant to Section 3.09 (or such lesser compensation as the Indenture
Trustee and such successor shall agree). The appointment of a successor Master
Servicer shall not affect any liability of the predecessor Master Servicer which
may have arisen under this Servicing Agreement prior to its termination as
Master Servicer (including, without limitation, the obligation to purchase Home
Loans pursuant to Section 3.01, to pay any deductible under an insurance policy
pursuant to Section 3.04 or to indemnify the Indenture Trustee pursuant to
Section 6.06), nor shall any successor Master Servicer be liable for any acts or
omissions of the predecessor Master Servicer or for any breach by such Master
Servicer of any of its representations or warranties contained herein or in any
related document or agreement. The Indenture Trustee and such successor shall
take such action, consistent with this Servicing Agreement, as shall be
necessary to effectuate any such succession.
(b) Any successor, including the Indenture Trustee, to the Master
Servicer as servicer shall during the term of its service as servicer (i)
continue to service and administer the Home Loans for the benefit of the
Securityholders, (ii) maintain in force a policy or policies of insurance
covering errors and omissions in the performance of its obligations as Master
Servicer hereunder and a fidelity bond in respect of its officers, employees and
agents to the same extent as the Master Servicer is so required pursuant to
Section 3.13 and (iii) be bound by the terms of the Insurance Agreement.
(c) Any successor Master Servicer, including the Indenture Trustee,
shall not be deemed in default or to have breached its duties hereunder if the
predecessor Master Servicer shall fail to deliver any required deposit to the
Custodial Account or otherwise cooperate with any required servicing transfer or
succession hereunder.
Section 7.03. Notification to Securityholders. Upon any termination of
or appointment of a successor to the Master Servicer pursuant to this Article
VII or Section 6.04, the Indenture Trustee shall give prompt written notice
thereof to the Securityholders, the Credit Enhancer, the Issuer and each Rating
Agency.
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ARTICLE VIII
Miscellaneous Provisions
Section 8.01. Amendment. This Servicing Agreement may be amended from
time to time by the parties hereto, provided that any amendment be accompanied
by a letter from the Rating Agencies that the amendment will not result in the
downgrading or withdrawal of the rating then assigned to the Securities, if
determined without regard to the Credit Enhancement Instrument, and the consent
of the Credit Enhancer and the Indenture Trustee. 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 2000-HI2, 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, 14th Floor, 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 to any Rating Agency shall be given
on a reasonable efforts basis
33
<PAGE>
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 on any Payment Date is conditioned upon the Pool Balance
(after applying payments received in the related Collection Period) as of such
Payment Date being less than ten percent of the aggregate of the Cut-off Date
Loan Balances of the Home Loans. If such right is exercised by the Master
Servicer, the Master Servicer shall deposit the Termination Price calculated
pursuant to clause (ii) above with the Indenture Trustee pursuant to Section
4.10 of the Indenture and, upon the receipt of such deposit, the Indenture
Trustee or Custodian shall release to the Master Servicer, the files pertaining
to the Home Loans being purchased.
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(b) Subject to the provisions of clause (c) below, the Master Servicer
has the right to purchase a portion of the assets of the Issuer upon the Pool
Balance (after applying payments received in the related Collection Period) as
of such date being less than ten percent of the aggregate of the Cut-off Date
Loan Balances of the Home Loans at a price equal to the Termination Price. If
such right is exercised by the Master Servicer, the Master Servicer shall
deposit the Termination Price with the Indenture Trustee pursuant to Section
5.02 of the Indenture and, upon the receipt of such deposit, the Indenture
Trustee or Custodian shall release to the Master Servicer, the files pertaining
to the Home Loans being purchased.
(c) With respect to any purchase of a portion of the Home Loans by the
Master Servicer pursuant to subsection (b) above or this subsection (c), the
following conditions must be satisfied: (i) the Master Servicer shall have
delivered to the Indenture Trustee and the Credit Enhancer a loan schedule
containing a list of all Home Loans remaining in the Trust after such removal;
(ii) the Master Servicer shall represent and warrant that no selection
procedures adverse to the interests of the Securityholders or the Credit
Enhancer were used by the Master Servicer in selecting such Home Loans; and
(iii) each Rating Agency shall have notified the Master Servicer that such
retransfer would not result in a reduction or withdrawal of the ratings of the
Securities, if determined without regard to the Credit Enhancement Instrument.
(d) The Master Servicer, at its expense, shall prepare and deliver to
the Indenture Trustee for execution, at the time the Home Loans are to be
released to the Master Servicer, appropriate documents assigning each such Home
Loan from the Indenture Trustee or the Issuer to the Master Servicer or the
appropriate party.
(e) The Master Servicer shall give the Indenture Trustee not less than
seven Business Days' prior written notice of the Payment Date on which the
Master Servicer anticipates that the final distribution will be made to
Noteholders. Notice of any termination, specifying the anticipated Final
Scheduled Payment Date or other Payment Date (which shall be a date that would
otherwise be a Payment Date) upon which the Noteholders may surrender their
Notes to the Indenture Trustee (if so required by the terms hereof) for payment
of the final distribution and cancellation, shall be given promptly by the
Master Servicer to the Indenture Trustee specifying:
(i) the anticipated Final Scheduled Payment Date or other Payment
Date upon which final payment of the Notes is anticipated to be made
upon presentation and surrender of Notes at the office or agency of the
Indenture Trustee therein designated; and
(ii) the amount of any such final payment, if known.
Section 8.09. Certain Matters Affecting the Indenture TruFor all
purposes of this Servicing Agreement, in the performance of any of its duties or
in the exercise of any of its powers hereunder, the Indenture Trustee shall be
subject to and entitled to the benefits of Article VI of the Indenture.
35
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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 2000-HI2
By: Wilmington Trust Company, not in its
individual capacity but solely as Owner
Trustee
By: /s/ James P. Lawler
Title: Vice President
THE CHASE MANHATTAN BANK, as Indenture
Trustee
By: /s/ Regina Bergeland
Title: Vice President
<PAGE>
IN WITNESS WHEREOF, the Master Servicer, the Indenture Trustee and the
Issuer have caused this Servicing Agreement to be duly executed by their
respective officers or representatives all as of the day and year first above
written.
RESIDENTIAL FUNDING CORPORATION,
as Master Servicer
By:
Title: Director
HOME LOAN TRUST 2000-HI2
By: Wilmington Trust Company, not in its
individual capacity but solely as Owner
Trustee
By:
Title: Vice President
THE CHASE MANHATTAN BANK, as Indenture
Trustee
By:
Title: Vice President
<PAGE>
EXHIBIT A-1 AND EXHIBIT A-2
HOME LOAN SCHEDULE
TO BE PROVIDED UPON REQUEST
<PAGE>
EXHIBIT B
LIMITED POWER OF ATTORNEY
KNOW ALL MEN BY THESE PREMISES:
That The Chase Manhattan Bank, as Indenture Trustee (the "Trustee"), under the
Indenture (the "Indenture") among ________________________________________ and
the Indenture Trustee, a national banking association organized and existing
under the laws of the State of New York, and having its principal office located
at 450 West 33rd Street, in the City of New York in the State of New York, hath
made, constituted and appointed, and does by these presents make, constitute and
appoint Residential Funding Corporation, a corporation organized and existing
under the laws of the State of Delaware, its true and lawful Attorney-in-Fact,
with full power and authority to sign, execute, acknowledge, deliver, file for
record, and record any instrument on its behalf and to perform such other act or
acts as may be customarily and reasonably necessary and appropriate to
effectuate the following enumerated transactions in respect of any of the
mortgages or deeds of trust (the "Mortgages" and the "Deeds of Trust",
respectively) creating a trust or second lien or an estate in fee simple
interest in real property securing a Home Loan and promissory notes secured
thereby (the "Mortgage Notes") for which the undersigned is acting as Indenture
Trustee for various Securityholders (whether the undersigned is named therein as
mortgagee or beneficiary or has become mortgagee by virtue of Endorsement of the
Mortgage Note secured by any such Mortgage or Deed of Trust) and for which
Residential Funding Corporation is acting as master servicer pursuant to a
Servicing Agreement, dated as of March 29, 2000 (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, cancellation or rescission of
any such foreclosure, including, without limitation, any and all of the
following acts:
<PAGE>
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.
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 ____________, 2000, before me the undersigned, Notary
Public of said State, personally appeared _______________________________
personally known to me to be duly authorized officers of The Chase Manhattan
Bank that executed the within instrument and personally known to me to be the
persons who executed the within instrument on behalf of The Chase Manhattan Bank
therein named, and acknowledged to me such The Chase Manhattan Bank executed the
within instrument pursuant to its by-laws.
WITNESS my hand and official
seal.
Notary Public in and for the
State of
After recording, please mail to:
Attn:
<PAGE>
EXHIBIT C
FORM OF REQUEST FOR RELEASE
DATE:
TO:
RE: REQUEST FOR RELEASE OF DOCUMENTS
In connection with your administration of the Home Loans, we request the release
of the Mortgage File described below.
Servicing Agreement Dated:
Series #:
Account #:
Pool #:
Loan #:
Borrower Name(s):
Reason for Document Request: (circle Home Loan Prepaid in Full
Home Loan Repurchased
"We hereby certify that all amounts received or to be received in connection
with such payments which are required to be deposited have been or will be so
deposited as provided in the Servicing Agreement."
- -------------------------------------
Residential Funding Corporation
Authorized Signature
******************************************************************
TO CUSTODIAN/INDENTURE TRUSTEE: Please acknowledge this request, and check off
documents being enclosed with a copy of this form. You should retain this form
for your files in accordance with the terms of the Servicing Agreement.
Enclosed Documents: [ ] Promissory Note
[ ] Mortgage or Deed of Trust
[ ] Assignment(s) of Mortgage or
Deed of Trust
[ ] Title Insurance Policy
[ ] Other: ___________________________
Name
Title
Date
<PAGE>
<PAGE>
EXHIBIT 4.4
RESIDENTIAL FUNDING MORTGAGE SECURITIES II, INC.
as Depositor
and
WILMINGTON TRUST COMPANY
as Owner Trustee
-----------------------------------------
AMENDED AND RESTATED TRUST AGREEMENT
Dated as of March 29, 2000
------------------------------------------
Home Loan-Backed Certificates,
Series 2000-HI2
<PAGE>
<TABLE>
<CAPTION>
Table of Contents
Section Page
ARTICLE I
Definitions
<S> <C> <C>
1.01. Definitions...............................................................1
1.02. Other Definitional Provisions.............................................1
ARTICLE II
Organization
2.01. Name......................................................................3
2.02. Office....................................................................3
2.03. Purposes and Powers.......................................................3
2.04. Appointment of Owner Trustee..............................................4
2.05. Initial Capital Contribution of Owner Trust Estate........................4
2.06. Declaration of Trust......................................................4
2.07. Liability of the Holders of the Certificates..............................4
2.08. Title to Trust Property...................................................4
2.09. Situs of Trust............................................................4
2.10. Representations and Warranties of the Depositor...........................5
2.11. Payment of Trust Fees.....................................................5
ARTICLE III
Conveyance of the Home Loans;
Certificates
3.01. Conveyance of the Home Loans..............................................6
3.02. Initial Ownership.........................................................6
3.03. The Certificates..........................................................6
3.04. Authentication of Certificates............................................6
3.05. Registration of and Limitations on Transfer and Exchange of Certificates..7
3.06. Mutilated, Destroyed, Lost or Stolen Certificates.........................9
3.07. Persons Deemed Certificateholders........................................10
3.08. Access to List of Certificateholders' Names and Addresses................10
3.09. Maintenance of Office or Agency..........................................10
3.10. Certificate Paying Agent.................................................10
3.11. Cooperation..............................................................11
<PAGE>
Section Page
ARTICLE IV
Authority and Duties of Owner Trustee
4.01. General Authority........................................................12
4.02. General Duties...........................................................12
4.03. Action upon Instruction..................................................12
4.04. No Duties Except as Specified under Specified Documents or in Instructions
........................................................................13
4.05. Restrictions.............................................................13
4.06. Prior Notice to Certificateholders and the Credit Enhancer with Respect to
Certain Matters..........................................................13
4.07. Action by Certificateholders with Respect to Certain Matters.............14
4.08. Action by Certificateholders with Respect to Bankruptcy..................14
4.09. Restrictions on Certificateholders' Power................................14
4.10. Majority Control.........................................................14
4.11. Doing Business in Other Jurisdictions....................................15
ARTICLE V
Application of Trust Funds
5.01. Distributions............................................................16
5.02. Method of Payment........................................................16
5.03. Signature on Returns.....................................................16
5.04. Statements to Certificateholders.........................................17
5.05. Tax Reporting............................................................17
ARTICLE VI
Concerning the Owner Trustee
6.01. Acceptance of Trusts and Duties..........................................18
6.02. Furnishing of Documents..................................................19
6.03. Representations and Warranties...........................................19
6.04. Reliance; Advice of Counsel..............................................20
6.05. Not Acting in Individual Capacity........................................20
6.06. Owner Trustee Not Liable for Certificates or Related Documents...........20
6.07. Owner Trustee May Own Certificates and Notes.............................21
ii
<PAGE>
Section Page
ARTICLE VII
Compensation of Owner Trustee
7.01. Owner Trustee's Fees and Expenses........................................22
7.02. Indemnification..........................................................22
ARTICLE VIII
Termination of Trust Agreement
8.01. Termination of Trust Agreement...........................................24
ARTICLE IX
Successor Owner Trustees and Additional Owner Trustees
9.01. Eligibility Requirements for Owner Trustee...............................26
9.02. Replacement of Owner Trustee.............................................26
9.03. Successor Owner Trustee..................................................27
9.04. Merger or Consolidation of Owner Trustee.................................27
9.05. Appointment of Co-Trustee or Separate Trustee............................27
ARTICLE X
Miscellaneous
10.01. Amendments...............................................................29
10.02. No Legal Title to Owner Trust Estate.....................................30
10.03. Limitations on Rights of Others..........................................30
10.04. Notices..................................................................30
10.05. Severability.............................................................31
10.06. Separate Counterparts....................................................31
10.07. Successors and Assigns...................................................31
10.08. No Petition..............................................................31
10.09. No Recourse..............................................................31
10.10. Headings.................................................................32
10.11. GOVERNING LAW............................................................32
10.12. Integration..............................................................32
10.13. Rights of Credit Enhancer to Exercise Rights of Certificateholders.......32
Signatures .................................................................................40
iii
<PAGE>
EXHIBIT
Exhibit A - Form of Certificate............................................................A-1
Exhibit B - Certificate of Trust of Residential Home
Loan Trust 2000-HI2 ...............................................B-1
Exhibit C - Form of 144A Investment Representation.........................................C-1
Exhibit D - Form of Investor Representation Letter.........................................D-1
Exhibit E - Form of Transferor Representation Letter.......................................E-1
Exhibit F - Form of Certificate of Non-Foreign Status......................................F-1
Exhibit G - Form of ERISA Representation Letter............................................G-1
Exhibit H - Form of Representation Letter..................................................H-1
iv
</TABLE>
<PAGE>
This Amended and Restated Trust Agreement, dated as of March 29, 2000
(as amended from time to time, this "Trust Agreement"), between RESIDENTIAL
FUNDING MORTGAGE SECURITIES II, INC., a Delaware corporation, as depositor (the
"Depositor") and WILMINGTON TRUST COMPANY, a Delaware banking corporation, as
owner trustee (the "Owner Trustee"),
WITNESSETH THAT:
WHEREAS, the Depositor and the Owner Trustee entered into a trust
agreement dated as of March 15, 2000, 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 March 29, 2000 (the
"Indenture"), between Home Loan Trust 2000-HI2, 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 2000-HI2," 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 Trustee will file or cause to be filed
annual or other necessary returns, reports and other forms consistent with the
characterization of the Owner Trust as an entity wholly owned by the Depositor
or an affiliate thereof, or, if two or more persons own the Certificates, as a
partnership for such tax purposes.
Section 2.07. Liability of the Holders of the Certificates. The Holders
of the Certificates shall be liable for any entity level taxes imposed on the
Owner Trust.
Section 2.08. Title to Trust Property. Legal title to the Owner Trust
Estate shall be vested at all times in the Trust as a separate legal entity
except where applicable law in any jurisdiction requires title to any part of
the Owner Trust Estate to be vested in a trustee or trustees, in which case
title shall be deemed to be vested in the Owner Trustee, a co-trustee and/or a
separate trustee, as the case may be.
Section 2.09. Situs of Trust. The Trust will be located and administered
in the State of Delaware. All bank accounts maintained by the Owner Trustee on
behalf of the Trust shall be located in the State of Delaware or the State of
New York. The Trust shall not have any employees in any state other than
Delaware; provided, however, that nothing herein shall restrict or prohibit the
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Owner Trustee from having employees within or without the State of Delaware or
taking actions outside the State of Delaware in order to comply with Section
2.03. Payments will be received by the Trust only in Delaware or New York, and
payments will be made by the Trust only from Delaware or New York. The only
office of the Trust will be at the Corporate Trust Office in Delaware.
Section 2.10. Representations and Warranties of the Depositor. The
Depositor hereby represents and warrants to the Owner Trustee that:
(i) The Depositor is duly organized and validly existing as a
corporation in good standing under the laws of the State of Delaware,
with power and authority to own its properties and to conduct its
business as such properties are currently owned and such business is
presently conducted.
(ii) The Depositor is duly qualified to do business as a foreign
corporation in good standing and has obtained all necessary licenses and
approvals in all jurisdictions in which the ownership or lease of its
property or the conduct of its business shall require such
qualifications and in which the failure to so qualify would have a
material adverse effect on the business, properties, assets or condition
(financial or other) of the Depositor and the ability of the Depositor
to perform under this Trust Agreement.
(iii) The Depositor has the power and authority to execute and
deliver this Trust Agreement and to carry out its terms; the Depositor
has full power and authority to sell and assign the property to be sold
and assigned to and deposited with the Trust as part of the Trust and
the Depositor has duly authorized such sale and assignment and deposit
to the Trust by all necessary corporate action; and the execution,
delivery and performance of this Trust Agreement have been duly
authorized by the Depositor by all necessary corporate action.
(iv) The consummation of the transactions contemplated by this
Trust Agreement and the fulfillment of the terms hereof do not conflict
with, result in any breach of any of the terms and provisions of, or
constitute (with or without notice or lapse of time) a default under,
the articles of incorporation or bylaws of the Depositor, or any
indenture, agreement or other instrument to which the Depositor is a
party or by which it is bound; nor result in the creation or imposition
of any Lien upon any of its properties pursuant to the terms of any such
indenture, agreement or other instrument (other than pursuant to the
Basic Documents); nor violate any law or, to the best of the Depositor's
knowledge, any order, rule or regulation applicable to the Depositor of
any court or of any federal or state regulatory body, administrative
agency or other governmental instrumentality having jurisdiction over
the Depositor or its properties.
Section 2.11. Payment of Trust Fees. The Owner Trustee shall pay the
Trust's fees and expenses incurred with respect to the performance of the
Trust's duties under the Indenture.
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ARTICLE III
Conveyance of the Home Loans;
Certificates
Section 3.01. Conveyance of the Home Loans. The Depositor, concurrently
with the execution and delivery hereof, does hereby transfer, convey, sell and
assign to the Trust, on behalf of the Holders of the Notes and the Certificates
and the Credit Enhancer, without recourse, all its right, title and interest in
and to the Home Loans. The Depositor will also provide the Trust with the Credit
Enhancement Instrument.
The parties hereto intend that the transaction set forth herein be a
sale by the Depositor to the Trust of all of its right, title and interest in
and to the Home Loans. In the event that the transaction set forth herein is not
deemed to be a sale, the Depositor hereby grants to the Trust a security
interest in all of its right, title and interest in, to and under the Owner
Trust Estate, all distributions thereon and all proceeds thereof; and this Trust
Agreement shall constitute a security agreement under applicable law.
Section 3.02. Initial Ownership. Upon the formation of the Trust by the
contribution by the Depositor pursuant to Section 2.05 and until the conveyance
of the Home Loans pursuant to Section 3.01 and the issuance of the Certificates,
the Depositor shall be the sole Certificateholder.
Section 3.03. The Certificates. The Certificates shall be issued in minimum
denominations of a Certificate Percentage Interest of 10.0000% and integral
multiples of 0.0001% in excess thereof.
The Certificates shall be executed on behalf of the Trust by manual or
facsimile signature of an authorized officer of the Owner Trustee and
authenticated in the manner provided in Section 3.04. Certificates bearing the
manual or facsimile signatures of individuals who were, at the time when such
signatures shall have been affixed, authorized to sign on behalf of the Trust,
shall be validly issued and entitled to the benefit of this Trust Agreement,
notwithstanding that such individuals or any of them shall have ceased to be so
authorized prior to the authentication and delivery of such Certificates or did
not hold such offices at the date of authentication and delivery of such
Certificates. A Person shall become a Certificateholder and shall be entitled to
the rights and subject to the obligations of a Certificateholder hereunder upon
such Person's acceptance of a Certificate duly registered in such Person's name,
pursuant to Section 3.05.
A transferee of a Certificate shall become a Certificateholder and shall
be entitled to the rights and subject to the obligations of a Certificateholder
hereunder upon such transferee's acceptance of a Certificate duly registered in
such transferee's name pursuant to and upon satisfaction of the conditions set
forth in Section 3.05.
Section 3.04. Authentication of Certificates. Concurrently with the
acquisition of the Home Loans by the Trust, the Owner Trustee or the Certificate
Paying Agent shall cause the Certificates in an initial Certificate Percentage
Interest of 100.00% to be executed on behalf of the Trust, authenticated and
delivered to or upon the written order of the Depositor, signed by its chairman
of the board, its president or any vice president, without further corporate
action by the Depositor, in
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authorized denominations. No Certificate shall entitle its holder to any benefit
under this Trust Agreement or be valid for any purpose unless there shall appear
on such Certificate a certificate of authentication substantially in the form
set forth in Exhibit A, executed by the Owner Trustee or the Certificate Paying
Agent, by manual signature; such authentication shall constitute conclusive
evidence that such Certificate shall have been duly authenticated and delivered
hereunder. All Certificates shall be dated the date of their authentication.
Section 3.05. Registration of and Limitations on Transfer and Exchange of
Certificates.
(a) The Certificate Registrar shall keep or cause to be kept, at the office
or agency maintained pursuant to Section 3.09, a Certificate Register in which,
subject to such reasonable regulations as it may prescribe, the Certificate
Registrar shall provide for the registration of Certificates and of transfers
and exchanges of Certificates as herein provided. The Indenture Trustee shall be
the initial Certificate Registrar. If the Certificate Registrar resigns or is
removed, the Owner Trustee shall appoint a successor Certificate Registrar.
Subject to satisfaction of the conditions set forth below, upon
surrender for registration of transfer of any Certificate at the office or
agency maintained pursuant to Section 3.09, the Owner Trustee shall execute,
authenticate and deliver (or shall cause the Certificate Registrar as its
authenticating agent to authenticate and deliver), in the name of the designated
transferee or transferees, one or more new Certificates in authorized
denominations of a like aggregate amount dated the date of authentication by the
Owner Trustee or any authenticating agent. At the option of a Certificateholder,
Certificates may be exchanged for other Certificates of authorized denominations
of a like aggregate amount upon surrender of the Certificates to be exchanged at
the office or agency maintained pursuant to Section 3.09.
Every Certificate presented or surrendered for registration of transfer
or exchange shall be accompanied by a written instrument of transfer in form
satisfactory to the Certificate Registrar duly executed by the Certificateholder
or such Certificateholder's attorney duly authorized in writing. Each
Certificate surrendered for registration of transfer or exchange shall be
cancelled and subsequently disposed of by the Certificate Registrar in
accordance with its customary practice.
No service charge shall be made for any registration of transfer or
exchange of Certificates, but the Owner Trustee or the Certificate Registrar may
require payment of a sum sufficient to cover any tax or governmental charge that
may be imposed in connection with any transfer or exchange of Certificates.
Except as described below, each Certificateholder shall establish its
non-foreign status by submitting to the Certificate Paying Agent an IRS Form W-9
and the Certificate of Non-Foreign Status set forth in Exhibit F hereto.
A Certificate may be transferred to a Certificateholder unable to
establish its non-foreign status as described in the preceding paragraph only if
such Certificateholder provides an Opinion of Counsel, which Opinion of Counsel
shall not be an expense of the Trust, the Owner Trustee, the Certificate
Registrar or the Depositor, satisfactory to the Depositor and the Credit
Enhancer, that such transfer (1) will not affect the tax status of the Owner
Trust and (2) will not adversely affect the interests of any Certificateholder,
Noteholder or the Credit Enhancer, including, without limitation,
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as a result of the imposition of any United States federal withholding taxes on
the Trust (except to the extent that such withholding taxes would be payable
solely from amounts otherwise distributable to the Certificate of the
prospective transferee). If such transfer occurs and such foreign
Certificateholder becomes subject to such United States federal withholding
taxes, any such taxes will be withheld by the Indenture Trustee. Each
Certificateholder unable to establish its non-foreign status shall submit to the
Certificate Paying Agent a copy of its Form W-8 and shall resubmit such Form W-8
every three years.
(b)(i) No transfer, sale, pledge or other disposition of a Certificate
shall be made unless such transfer, sale, pledge or other disposition is exempt
from the registration requirements of the Securities Act and any applicable
state securities laws or is made in accordance with said Act and laws. In the
event of any such transfer, the Certificate Registrar or the Depositor shall
prior to such transfer require the transferee to execute (A) either (i) an
investment letter in substantially the form attached hereto as Exhibit C (or in
such form and substance reasonably satisfactory to the Certificate Registrar and
the Depositor) which investment letters shall not be an expense of the Trust,
the Owner Trustee, the Certificate Registrar, the Master Servicer or the
Depositor and which investment letter states that, among other things, such
transferee (a) is a "qualified institutional buyer" as defined under Rule 144A,
acting for its own account or the accounts of other "qualified institutional
buyers" as defined under Rule 144A, and (b) is aware that the proposed
transferor intends to rely on the exemption from registration requirements under
the Securities Act, provided by Rule 144A or (ii) (a) a written Opinion of
Counsel acceptable to and in form and substance satisfactory to the Certificate
Registrar and the Depositor that such transfer may be made pursuant to an
exemption, describing the applicable exemption and the basis therefor, from said
Act and laws or is being made pursuant to said Act and laws, which Opinion of
Counsel shall not be an expense of the Trust, the Owner Trustee, the Certificate
Registrar, the Master Servicer or the Depositor and (b) the transferee executes
a representation letter, substantially in the form of Exhibit D hereto, and the
transferor executes a representation letter, substantially in the form of
Exhibit E hereto, each acceptable to and in form and substance satisfactory to
the Certificate Registrar and the Depositor certifying the facts surrounding
such transfer, which representation letters shall not be an expense of the
Trust, the Owner Trustee, the Certificate Registrar, the Master Servicer or the
Depositor and (B) the Certificate of Non-Foreign Status (in substantially the
form attached hereto as Exhibit F) acceptable to and in form and substance
reasonably satisfactory to the Certificate Registrar and the Depositor, which
certificate shall not be an expense of the Trust, the Owner Trustee, the
Certificate Registrar or the Depositor. If the Certificateholder is unable to
provide a Certificate of Non-Foreign Status, the Certificateholder must provide
an Opinion of Counsel as described in the preceding paragraph. The
Certificateholder desiring to effect such transfer shall, and does hereby agree
to, indemnify the Trust, the Owner Trustee, the Certificate Registrar, the
Master Servicer and the Depositor against any liability that may result if the
transfer is not so exempt or is not made in accordance with such federal and
state laws.
(ii) No transfer of Certificates or any interest therein shall be made
to any Person unless the Depositor, the Owner Trustee, the Certificate Registrar
and the Master Servicer are provided with an Opinion of Counsel which
establishes to the satisfaction of the Depositor, the Owner Trustee, the
Certificate Registrar and the Master Servicer that the purchase of Certificates
is permissible under applicable law, will not constitute or result in any
prohibited transaction under ERISA or Section 4975 of the Code and will not
subject the Depositor, the Owner Trustee, the Certificate Registrar or
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the Master Servicer to any obligation or liability (including obligations or
liabilities under ERISA or Section 4975 of the Code) in addition to those
undertaken in this Agreement, which Opinion of Counsel shall not be an expense
of the Depositor, the Owner Trustee, the Certificate Registrar or the Master
Servicer. In lieu of such Opinion of Counsel, a Person acquiring such
Certificates may provide a certification in the form of Exhibit G to this
Agreement, which the Depositor, the Owner Trustee, the Certificate Registrar and
the Master Servicer may rely upon without further inquiry or investigation.
Neither an Opinion of Counsel nor a certification will be required in connection
with the initial transfer of any such Certificate by the Depositor to an
affiliate of the Depositor (in which case, the Depositor or any affiliate
thereof shall be deemed to have represented that such affiliate is not a Plan or
a Person investing Plan Assets of any Plan) and the Owner Trustee shall be
entitled to conclusively rely upon a representation (which, upon the request of
the Owner Trustee, shall be a written representation) from the Depositor of the
status of such transferee as an affiliate of the Depositor.
(iii) In addition, no transfer of a Certificate shall be permitted, and
no such transfer shall be registered by the Certificate Registrar or be
effective hereunder, unless evidenced by an Opinion of Counsel, which
establishes that such transfer or the registration of such transfer would not
cause the Trust to be classified as a publicly traded partnership, by having
more than 100 Certificateholders at any time during the taxable year of the
Trust, an association taxable as a corporation, a corporation or a taxable
mortgage pool for federal and relevant state income tax purposes, which Opinion
of Counsel shall not be an expense of the Certificate Registrar and shall be an
expense of the proposed transferee. No Opinion of Counsel will be required if
such transfer is made to a nominee of an existing beneficial holder of a
Certificate.
(iv) In addition, no transfer, sale, assignment, pledge or other
disposition of a Certificate shall be made unless the proposed transferee
executes a representation letter substantially in the form of Exhibit D, or
substantially in the form of Exhibit H hereto, that (1) the transferee is
acquiring the Certificate for its own behalf and is not acting as agent or
custodian for any other Person or entity in connection with such acquisition and
(2) if the transferee is a partnership, grantor trust or S corporation for
federal income tax purposes, the Certificates are not more than 50% of the
assets of the partnership, grantor trust or S corporation.
Section 3.06. Mutilated, Destroyed, Lost or Stolen Certificates. If (a)
any mutilated Certificate shall be surrendered to the Certificate Registrar, or
if the Certificate Registrar shall receive evidence to its satisfaction of the
destruction, loss or theft of any Certificate and (b) there shall be delivered
to the Certificate Registrar and the Owner Trustee such security or indemnity as
may be required by them to save each of them and the Issuer from harm, then in
the absence of notice to the Certificate Registrar or the Owner Trustee that
such Certificate has been acquired by a bona fide purchaser, the Owner Trustee
shall execute on behalf of the Trust and the Owner Trustee or the Certificate
Paying Agent, as the Trust's authenticating agent, shall authenticate and
deliver, in exchange for or in lieu of any such mutilated, destroyed, lost or
stolen Certificate, a new Certificate of like tenor and denomination. In
connection with the issuance of any new Certificate under this Section 3.06, the
Owner Trustee or the Certificate Registrar may require the payment of a sum
sufficient to cover any tax or other governmental charge that may be imposed in
connection therewith. Any duplicate Certificate issued pursuant to this Section
3.06 shall constitute conclusive
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evidence of ownership in the Trust, as if originally issued, whether or not the
lost, stolen or destroyed Certificate shall be found at any time.
Section 3.07. Persons Deemed Certificateholders. Prior to due
presentation of a Certificate for registration of transfer, the Owner Trustee,
the Certificate Registrar or any Certificate Paying Agent may treat the Person
in whose name any Certificate is registered in the Certificate Register as the
owner of such Certificate for the purpose of receiving distributions pursuant to
Section 5.02 and for all other purposes whatsoever, and none of the Trust, the
Owner Trustee, the Certificate Registrar or any Paying Agent shall be bound by
any notice to the contrary.
Section 3.08. Access to List of Certificateholders' Names and Addresses.
The Certificate Registrar shall furnish or cause to be furnished to the
Depositor or the Owner Trustee, within 15 days after receipt by the Certificate
Registrar of a written request therefor from the Depositor or the Owner Trustee,
a list, in such form as the Depositor or the Owner Trustee, as the case may be,
may reasonably require, of the names and addresses of the Certificateholders as
of the most recent Record Date. Each Holder, by receiving and holding a
Certificate, shall be deemed to have agreed not to hold any of the Trust, the
Depositor, the Certificate Registrar or the Owner Trustee accountable by reason
of the disclosure of its name and address, regardless of the source from which
such information was derived.
Section 3.09. Maintenance of Office or Agency. The Owner Trustee, on
behalf of the Trust, shall maintain in the City of New York an office or offices
or agency or agencies where Certificates may be surrendered for registration of
transfer or exchange and where notices and demands to or upon the Owner Trustee
in respect of the Certificates and the Basic Documents may be served. The Owner
Trustee initially designates the Corporate Trust Office of the Indenture Trustee
as its office for such purposes. The Owner Trustee shall give prompt written
notice to the Depositor and the Certificateholders of any change in the location
of the Certificate Register or any such office or agency.
Section 3.10. Certificate Paying 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.
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
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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.
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
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to the aforementioned claims or lawsuits for collection of cash distributions
due and owing under the Home Loans);
(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
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evidencing not less than a majority of the outstanding Certificate Percentage
Interest of the Certificates at the time of the delivery of such notice.
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 March 2025, 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
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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
30
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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 with respect 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,
31
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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.
32
<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/ James P. Lawler
Name: James P. Lawler
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
33
<PAGE>
IN WITNESS WHEREOF, the Depositor and the Owner Trustee have caused
their names to be signed hereto by their respective officers thereunto duly
authorized, all as of the day and year first above written.
RESIDENTIAL FUNDING MORTGAGE
SECURITIES II, INC.
By:
Name: Lisa Lundsten
Title: Vice President
WILMINGTON TRUST COMPANY, not in its
individual capacity but solely as Owner
Trustee, except with respect to the
representations and warranties contained in
Section 6.03 hereof,
By:
Name: James P. Lawler
Title: Vice President
Acknowledged and Agreed:
The Chase Manhattan Bank,
as Indenture Trustee, Certificate
Registrar and Certificate
Paying Agent
By:
Name: Regina Bergeland
Title: Vice President
34
<PAGE>
EXHIBIT A
FORM OF HOME LOAN-BACKED CERTIFICATE
THIS CERTIFICATE IS SUBORDINATED IN RIGHT OF PAYMENT TO THE NOTES
AS DESCRIBED IN THE AGREEMENT (AS DEFINED HEREIN).
THIS CERTIFICATE HAS NOT BEEN AND WILL NOT BE REGISTERED UNDER
THE SECURITIES ACT OF 1933, AS AMENDED, OR THE SECURITIES LAWS OF ANY STATE AND
MAY NOT BE RESOLD OR TRANSFERRED UNLESS IT IS REGISTERED PURSUANT TO SUCH ACT
AND LAWS OR IS SOLD OR TRANSFERRED IN TRANSACTIONS WHICH ARE EXEMPT FROM
REGISTRATION UNDER SUCH ACT AND UNDER APPLICABLE STATE LAW AND IS TRANSFERRED IN
ACCORDANCE WITH THE PROVISIONS OF SECTION 3.05 OF THE AMENDED AND RESTATED TRUST
AGREEMENT ("THE AGREEMENT").
NO TRANSFER OF THIS CERTIFICATE SHALL BE MADE UNLESS THE
CERTIFICATE REGISTRAR SHALL HAVE RECEIVED EITHER (i) A REPRESENTATION LETTER
FROM THE TRANSFEREE OF THIS CERTIFICATE TO THE EFFECT THAT SUCH TRANSFEREE IS
NOT AN EMPLOYEE BENEFIT PLAN SUBJECT TO THE PROHIBITED TRANSACTION RESTRICTIONS
AND THE FIDUCIARY RESPONSIBILITY REQUIREMENTS OF THE EMPLOYEE RETIREMENT INCOME
SECURITY ACT OF 1974, AS AMENDED ("ERISA"), OR SECTION 4975 OF THE INTERNAL
REVENUE CODE OF 1986 (THE "CODE"), ANY PERSON ACTING, DIRECTLY OR INDIRECTLY, ON
BEHALF OF ANY SUCH PLAN OR ANY PERSON USING "PLAN ASSETS," WITHIN THE MEANING OF
THE DEPARTMENT OF LABOR REGULATION AT 29 C.F.R. ss.2510.3-101, TO ACQUIRE THIS
CERTIFICATE (COLLECTIVELY A "PLAN INVESTOR"), OR (ii) IF THIS CERTIFICATE IS
PRESENTED FOR REGISTRATION IN THE NAME OF A PLAN INVESTOR, AN OPINION OF
COUNSEL, OR A CERTIFICATION IN THE FORM OF EXHIBIT G TO THE AGREEMENT IN LIEU OF
SUCH OPINION OF COUNSEL, TO THE EFFECT THAT THE PURCHASE OR HOLDING OF THIS
CERTIFICATE IS PERMISSIBLE UNDER APPLICABLE LAW, WILL NOT CONSTITUTE OR RESULT
IN A PROHIBITED TRANSACTION UNDER SECTION 406 OF ERISA OR SECTION 4975 OF THE
CODE (OR COMPARABLE PROVISIONS OF ANY SUBSEQUENT ENACTMENTS) AND WILL NOT
SUBJECT THE COMPANY, THE OWNER TRUSTEE, THE MASTER SERVICER OR THE CERTIFICATE
REGISTRAR TO ANY OBLIGATION OR LIABILITY IN ADDITION TO THOSE UNDERTAKEN IN THE
AGREEMENT.
THE TRANSFEREE OF THIS CERTIFICATE SHALL BE SUBJECT TO UNITED
STATES FEDERAL WITHHOLDING TAX UNLESS THE CERTIFICATE REGISTRAR SHALL HAVE
RECEIVED A CERTIFICATE OF NON-FOREIGN STATUS CERTIFYING AS TO THE TRANSFEREE'S
STATUS AS A U.S. PERSON OR CORPORATION OR PARTNERSHIP UNDER U.S. LAW.
A-1
<PAGE>
THIS CERTIFICATE DOES NOT REPRESENT AN INTEREST IN OR OBLIGATION
OF THE SELLER, THE COMPANY, THE MASTER SERVICER, THE INDENTURE TRUSTEE, OR THE
OWNER TRUSTEE OR ANY OF THEIR RESPECTIVE AFFILIATES, EXCEPT AS EXPRESSLY
PROVIDED IN THE AGREEMENT OR THE BASIC DOCUMENTS.
A-2
<PAGE>
Certificate No. ____ Assumed Final Payment Date:
March 25, 2025
Cut-off Date:
March 1, 2000 Certificate Percentage Interest of
this Certificate: ____%
Date of Amended and
Restated Trust Agreement:
March 29, 2000
First Payment Date:
April 25, 2000
HOME LOAN-BACKED CERTIFICATE
Series 2000-HI2
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 March 15, 2000 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
March 29, 2000 between Home Loan Trust 2000-HI2 (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 March 2025 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 2000-HI2
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 2000-HI2
THE UNDERSIGNED, ______________________, as owner trustee (the
"Trustee"), for the purpose of forming a business trust does hereby certify as
follows:
(a) The name of the business trust is:
HOME LOAN TRUST 2000-HI2
(b) The name and business address of the Trustee of the business trust in
the State of Delaware is ______________________, _________________, __________,
Delaware _____.
(c) 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.
(d) This Certificate of Trust shall be effective upon filing.
THE UNDERSIGNED, being the Trustee hereinbefore named, for the purpose
of forming a business trust pursuant to the provisions of the Delaware Business
Trust Act, does make this certificate of trust, hereby declaring and further
certifying that this is its act and deed and that to the best of the
undersigned's knowledge and belief the facts herein stated are true.
[NAME OF OWNER TRUSTEE],
not in its individual capacity but solely
as owner trustee under an Amended
and Restated Trust Agreement dated
as of March 29, 2000
By:
Name:
Title:
B-1
<PAGE>
EXHIBIT C
[FORM OF RULE 144A INVESTMENT REPRESENTATION]
Description of Rule 144A Securities, including numbers:
===============================================
===============================================
The undersigned seller, as registered holder (the "Seller"),
intends to transfer the Rule 144A Securities described above to the undersigned
buyer (the "Buyer").
1. In connection with such transfer and in accordance with the
agreements pursuant to which the Rule 144A Securities were issued, the Seller
hereby certifies the following facts: Neither the Seller nor anyone acting on
its behalf has offered, transferred, pledged, sold or otherwise disposed of the
Rule 144A Securities, any interest in the Rule 144A Securities or any other
similar security to, or solicited any offer to buy or accept a transfer, pledge
or other disposition of the Rule 144A Securities, any interest in the Rule 144A
Securities or any other similar security from, or otherwise approached or
negotiated with respect to the Rule 144A Securities, any interest in the Rule
144A Securities or any other similar security with, any person in any manner, or
made any general solicitation by means of general advertising or in any other
manner, or taken any other action, that would constitute a distribution of the
Rule 144A Securities under the Securities Act of 1933, as amended (the "1933
Act"), or that would render the disposition of the Rule 144A Securities a
violation of Section 5 of the 1933 Act or require registration pursuant thereto,
and that the Seller has not offered the Rule 144A Securities to any person other
than the Buyer or another "qualified institutional buyer" as defined in Rule
144A under the 1933 Act.
2. The Buyer warrants and represents to, and covenants with, the
Owner Trustee and the Depositor (as defined in the Amended and Restated Trust
Agreement (the "Agreement"), dated as of March 29, 2000 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
___________ , 20
Residential Funding Mortgage Securities II, Inc.
8400 Normandale Lake Boulevard
Suite 600
Minneapolis, Minnesota 55437
The Chase Manhattan Bank
450 West 33rd Street, 14th Floor
New York, NY 10001
Attention: Capital Markets Fiduciary Services
Re: Home Loan-Backed Certificates
Series 2000-HI2
Ladies and Gentlemen:
(the "Purchaser") intends to purchase from (the "Seller") a ___%
Certificate Percentage Interest of Certificates of Series 2000-HI2 (the
"Certificates"), issued pursuant to the Amended and Restated Trust Agreement
(the "Trust Agreement"), dated as of March 29, 2000, 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 , 20 , 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
, 20
---------
Residential Funding Mortgage Securities II, Inc.
8400 Normandale Lake Boulevard
Suite 600
Minneapolis, Minnesota 55437
The Chase Manhattan Bank
450 West 33rd Street, 14th Floor
New York, NY 10001
Attention: Capital Markets Fiduciary Services
Re: Home Loan-Backed Certificates
Series 2000-HI2
Ladies and Gentlemen:
(the "Purchaser") intends to purchase from (the "Seller") a ___%
Certificate Percentage Interest of Certificates of Series 2000-HI2 (the
"Certificates"), issued pursuant to the Amended and Restated Trust Agreement
(the "Trust Agreement"), dated as of March 29, 2000 between Residential Funding
Mortgage Securities II, Inc. as depositor (the "Company") and Wilmington Trust
Company, as owner trustee (the "Owner Trustee"), as acknowledged and agreed by
The Chase Manhattan Bank as Certificate Registrar. All terms used herein and not
otherwise defined shall have the meanings set forth in the Trust Agreement. The
Seller hereby certifies, represents and warrants to, and covenants with, the
Company and the Certificate Registrar that:
Neither the Seller nor anyone acting on its behalf has (a)
offered, pledged, sold, disposed of or otherwise transferred any Certificate,
any interest in any Certificate or any other similar security to any person in
any manner, (b) has solicited any offer to buy or to accept a pledge,
disposition or other transfer of any Certificate, any interest in any
Certificate or any other similar security from any person in any manner, (c) has
otherwise approached or negotiated with respect to any Certificate, any interest
in any Certificate or any other similar security with any person in any manner,
(d) has made any general solicitation by means of general advertising or in any
other manner, or (e) has taken any other action, that (as to any of (a) through
(e) above) would constitute a distribution of the Certificates under the
Securities Act of 1933 (the "Act"), that would render the disposition of any
Certificate a violation of Section 5 of the Act or any state securities law, or
that
E-1
<PAGE>
would require registration or qualification pursuant thereto. The Seller will
not act, in any manner set forth in the foregoing sentence with respect to any
Certificate. The Seller has not and will not sell or otherwise transfer any of
the Certificates, except in compliance with the provisions of the Trust
Agreement.
Very truly yours,
(Seller)
By:
Name:
Title:
E-2
<PAGE>
EXHIBIT F
CERTIFICATE OF NON-FOREIGN STATUS
This Certificate of Non-Foreign Status ("certificate") is delivered
pursuant to Section 3.05 of the Amended and Restated Trust Agreement, dated as
of March 29, 2000 (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 2000-HI2 (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
_____________, 20__
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 2000-HI2
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 2000-HI2 (the "Certificates"), issued pursuant to an
Amended and Restated Trust Agreement (the "Trust Agreement") dated March 29,
2000 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,
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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
_____________, 20__
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 2000-HI2
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 2000-HI2 (the "Certificates"), issued pursuant to a Amended
and Restated Trust Agreement (the "Trust Agreement") dated March 29, 2000 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
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(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 2000-HI2
Issuer
AND
THE CHASE MANHATTAN BANK
Indenture Trustee
INDENTURE
Dated as of March 29, 2000
------------------------------------------
HOME LOAN-BACKED NOTES
-------------
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<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..........................10
3.09. Negative Covenants.......................................................11
3.10. Annual Statement as to Compliance........................................11
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...................................................12
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
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3.25. Further Instruments and Acts.............................................16
3.26. Statements to Noteholders................................................16
3.27. Payments under the Credit Enhancement Instrument.........................16
3.28. Payments under the Limited Reimbursement Agreement.......................17
3.29. Determination of Note Rate...............................................17
ARTICLE IV
The Notes; Satisfaction and Discharge of Indenture
4.01. The Notes................................................................18
4.02. Registration of and Limitations on Transfer and Exchange of Notes;
Appointment of Certificate Registrar.....................................18
4.03. Mutilated, Destroyed, Lost or Stolen Notes...............................19
4.04. Persons Deemed Owners....................................................20
4.05. Cancellation.............................................................20
4.06. .........................................................................20
4.07. Notices to Depository....................................................21
4.08. Definitive Notes.........................................................22
4.09. Tax Treatment............................................................22
4.10. Satisfaction and Discharge of Indenture..................................22
4.11. Application of Trust Money...............................................23
4.12. Subrogation and Cooperation..............................................23
4.13. Repayment of Monies Held by Paying Agent.................................24
4.14. Temporary Notes..........................................................24
ARTICLE V
Default and Remedies
5.01. Events of Default........................................................26
5.02. Acceleration of Maturity; Rescission and Annulment.......................26
5.03. Collection of Indebtedness and Suits for Enforcement by Indenture Trustee
........................................................................27
5.04. Remedies; Priorities.....................................................28
5.05. Optional Preservation of the Trust Estate................................30
5.06. Limitation of Suits......................................................30
5.07. Unconditional Rights of Noteholders to Receive Principal and Interest....31
5.08. Restoration of Rights and Remedies.......................................31
5.09. Rights and Remedies Cumulative...........................................31
5.10. Delay or Omission Not a Waiver...........................................32
5.11. Control by Noteholders...................................................32
5.12. Waiver of Past Defaults..................................................32
5.13. Undertaking for Costs....................................................33
5.14. Waiver of Stay or Extension Laws.........................................33
5.15. Sale of Trust Estate.....................................................33
5.16. Action on Notes..........................................................35
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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>
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EXHIBITS
Exhibit A Form of Notes
Appendix A Definitions
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This is the Indenture, dated as of March 29, 2000, between HOME
LOAN TRUST 2000-HI2, 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 2000-HI2 Home Loan-Backed Notes (the "Notes").
GRANTING CLAUSE
The Issuer hereby Grants to the Indenture Trustee at the Closing
Date, as trustee for the benefit of the Holders of the Notes, all of the
Issuer's right, title and interest in and to whether now existing or hereafter
created (a) the Home Loans, (b) all funds on deposit from time to time in the
Payment Account and in all proceeds thereof; (c) the Credit Enhancement
Instrument and (d) all present and future claims, demands, causes and choses in
action in respect of any or all of the foregoing and all payments on or under,
and all proceeds of every kind and nature whatsoever in respect of, any or all
of the foregoing and all payments on or under, and all proceeds of every kind
and nature whatsoever in the conversion thereof, voluntary or involuntary, into
cash or other liquid property, all cash proceeds, accounts, accounts receivable,
notes, drafts, acceptances, checks, deposit accounts, rights to payment of any
and every kind, and other forms of obligations and receivables, instruments and
other property which at any time constitute all or part of or are included in
the proceeds of any of the foregoing (collectively, the "Trust Estate" or the
"Collateral").
The foregoing Grant is made in trust to secure the payment of
principal of and interest on, and any other amounts owing in respect of, the
Notes, equally and ratably without prejudice, priority or distinction, and to
secure compliance with the provisions of this Indenture, all as provided in this
Indenture.
The foregoing Grant shall inure to the benefit of the Credit
Enhancer in respect of draws made on the Credit Enhancement Instrument and
amounts owing from time to time pursuant to the Insurance Agreement (regardless
of whether such amounts relate to the Notes or the Certificates), and such Grant
shall continue in full force and effect for the benefit of the Credit Enhancer
until all such amounts owing to it have been repaid in full.
The Indenture Trustee, as trustee on behalf of the Holders of the
Notes, acknowledges such Grant, accepts the trust under this Indenture in
accordance with the provisions hereof and agrees to perform its duties as
Indenture Trustee as required herein.
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ARTICLE I
Definitions
Section 1.01. Definitions. For all purposes of this Indenture, except as
otherwise expressly provided herein or unless the context otherwise requires,
capitalized terms not otherwise defined herein shall have the meanings assigned
to such terms in the Definitions attached hereto as Appendix A which is
incorporated by reference herein. All other capitalized terms used herein shall
have the meanings specified herein.
Section 1.02. Incorporation by Reference of Trust Indenture Act.
Whenever this Indenture refers to a provision of the Trust Indenture Act (the
"TIA"), the provision is incorporated by reference in and made a part of this
Indenture. The following TIA terms used in this Indenture have the following
meanings:
"Commission" means the Securities and Exchange Commission.
"indenture securities" means the Notes.
"indenture security holder" means a Noteholder.
"indenture to be qualified" means this Indenture.
"indenture trustee" or "institutional trustee" means the
Indenture Trustee.
"obligor" on the indenture securities means the Issuer and any
other obligor on the indenture securities.
All other TIA terms used in this Indenture that are defined by
the TIA, defined by TIA reference to another statute or defined by
Commission rule have the meaning assigned to them by such definitions.
Section 1.03. Rules of Construction. Unless the context otherwise requires:
(i a term has the meaning assigned to it;
(ii an accounting term not otherwise defined has the meaning
assigned to it in accordance with generally accepted accounting
principles as in effect from time to time;
(iii "or" is not exclusive;
(iv "including" means including without limitation;
(v words in the singular include the plural and words in the
plural include the singular; and
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(vi any agreement, instrument or statute defined or referred
to herein or in any instrument or certificate delivered in connection
herewith means such agreement, instrument or statute as from time to
time amended, modified or supplemented and includes (in the case of
agreements or instruments) references to all attachments thereto and
instruments incorporated therein; references to a Person are also to its
permitted successors and assigns.
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ARTICLE II
Original Issuance of Notes
Section 2.01. Form. The Notes, together with the Indenture Trustee's
certificate of authentication, shall be in substantially the form set forth in
Exhibit A, with such appropriate insertions, omissions, substitutions and other
variations as are required or permitted by this Indenture and may have such
letters, numbers or other marks of identification and such legends or
endorsements placed thereon as may, consistently herewith, be determined by the
officers executing such Notes, as evidenced by their execution of the Notes. Any
portion of the text of any Note may be set forth on the reverse thereof, with an
appropriate reference thereto on the face of the Note.
The Notes shall be typewritten, printed, lithographed or engraved or
produced by any combination of these methods (with or without steel engraved
borders), all as determined by the Authorized Officers executing such Notes, as
evidenced by their execution of such Notes.
The terms of the Notes set forth in Exhibit A are part of the terms of
this Indenture.
Section 2.02. Execution, Authentication and Delivery. The Notes shall be
executed on behalf of the Issuer by any of its Authorized Officers. The
signature of any such Authorized Officer on the Notes may be manual or
facsimile.
Notes bearing the manual or facsimile signature of individuals who were
at any time Authorized Officers of the Issuer shall bind the Issuer,
notwithstanding that such individuals or any of them have ceased to hold such
offices prior to the authentication and delivery of such Notes or did not hold
such offices at the date of such Notes.
The Indenture Trustee shall upon Issuer Request authenticate and deliver
Notes for original issue in an aggregate initial principal amount of $83,812,000
with respect to the Class A-I-1 Notes, $57,339,000 with respect to the Class
A-I-2 Notes, $129,255,000 with respect to the Class A-I-3 Notes, $78,901,000
with respect to the Class A-I-4 Notes, $83,204,000 with respect to the Class
A-I- 5 Notes and $19,199,000 with respect to the Class A-II Notes.
The Notes shall be dated the date of their authentication. The Notes
shall be issuable as registered Notes and the Notes shall be issuable in the
minimum initial Note Balances of $25,000 and in integral multiples of $1 in
excess thereof.
No Note shall be entitled to any benefit under this Indenture or be
valid or obligatory for any purpose, unless there appears on such Note a
certificate of authentication substantially in the form provided for herein
executed by the Indenture Trustee by the manual signature of one of its
authorized signatories, and such certificate upon any Note shall be conclusive
evidence, and the only evidence, that such Note has been duly authenticated and
delivered hereunder.
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ARTICLE III
Covenants
Section 3.01. Collection of Payments with respect to the Home Loans. The
Indenture Trustee shall establish and maintain with itself the Payment Account
in which the Indenture Trustee shall, subject to the terms of this paragraph,
deposit, on the same day as it is received from the Master Servicer, each
remittance received by the Indenture Trustee with respect to the Home Loans. The
Indenture Trustee shall make all payments of principal of and interest on the
Notes, subject to Section 3.03 as provided in Section 3.05 herein from monies on
deposit in the Payment Account.
Section 3.02. Maintenance of Office or Agency. The Issuer will maintain
in the City of New York, an office or agency where, subject to satisfaction of
conditions set forth herein, Notes may be surrendered for registration of
transfer or exchange, and where notices and demands to or upon the Issuer in
respect of the Notes and this Indenture may be served. The Issuer hereby
initially appoints the Indenture Trustee to serve as its agent for the foregoing
purposes. If at any time the Issuer shall fail to maintain any such office or
agency or shall fail to furnish the Indenture Trustee with the address thereof,
such surrenders, notices and demands may be made or served at the Corporate
Trust Office, and the Issuer hereby appoints the Indenture Trustee as its agent
to receive all such surrenders, notices and demands.
Section 3.03. Money for Payments To Be Held in Trust; Paying Agent. (a)
As provided in Section 3.01, all payments of amounts due and payable with
respect to any Notes that are to be made from amounts withdrawn from the Payment
Account pursuant to Section 3.01 shall be made on behalf of the Issuer by the
Indenture Trustee or by the Paying Agent, and no amounts so withdrawn from the
Payment Account for payments of Notes shall be paid over to the Issuer except as
provided in this Section 3.03.
The Issuer will cause each Paying Agent other than the Indenture Trustee
to execute and deliver to the Indenture Trustee an instrument in which such
Paying Agent shall agree with the Indenture Trustee (and if the Indenture
Trustee acts as Paying Agent it hereby so agrees), subject to the provisions of
this Section 3.03, that such Paying Agent will:
(i hold all sums held by it for the payment of amounts due
with respect to the Notes in trust for the benefit of the Persons
entitled thereto until such sums shall be paid to such Persons or
otherwise disposed of as herein provided and pay such sums to such
Persons as herein provided;
(ii give the Indenture Trustee and the Credit Enhancer
written notice of any default by the Issuer of which it has actual
knowledge in the making of any payment required to be made with respect
to the Notes;
(iii at any time during the continuance of any such default,
upon the written request of the Indenture Trustee, forthwith pay to the
Indenture Trustee all sums so held in trust by such Paying Agent;
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(iv immediately resign as Paying Agent and forthwith pay to
the Indenture Trustee all sums held by it in trust for the payment of
Notes if at any time it ceases to meet the standards required to be met
by a Paying Agent at the time of its appointment;
(v comply with all requirements of the Code with respect to
the withholding from any payments made by it on any Notes of any
applicable withholding taxes imposed thereon and with respect to any
applicable reporting requirements in connection therewith; and
(vi deliver to the Indenture Trustee a copy of the report to
Noteholders prepared with respect to each Payment Date by the Master
Servicer pursuant to Section 4.01 of the Servicing Agreement.
The Issuer may at any time, for the purpose of obtaining the
satisfaction and discharge of this Indenture or for any other purpose, by Issuer
Request direct any Paying Agent to pay to the Indenture Trustee all sums held in
trust by such Paying Agent, such sums to be held by the Indenture Trustee upon
the same trusts as those upon which the sums were held by such Paying Agent; and
upon such payment by any Paying Agent to the Indenture Trustee, such Paying
Agent shall be released from all further liability with respect to such money.
Subject to applicable laws with respect to escheat of funds, any money
held by the Indenture Trustee or any Paying Agent in trust for the payment of
any amount due with respect to any Note and remaining unclaimed for one year
after such amount has become due and payable shall be discharged from such trust
and be paid to the Issuer on Issuer Request; and the Holder of such Note shall
thereafter, as an unsecured general creditor, look only to the Issuer for
payment thereof (but only to the extent of the amounts so paid to the Issuer),
and all liability of the Indenture Trustee or such Paying Agent with respect to
such trust money shall thereupon cease; provided, however, that the Indenture
Trustee or such Paying Agent, before being required to make any such repayment,
shall at the expense and direction of the Issuer cause to be published once, in
an Authorized Newspaper, notice that such money remains unclaimed and that,
after a date specified therein, which shall not be less than 30 days from the
date of such publication, any unclaimed balance of such money then remaining
will be repaid to the Issuer. The Indenture Trustee may also adopt and employ,
at the expense and direction of the Issuer, any other reasonable means of
notification of such repayment (including, but not limited to, mailing notice of
such repayment to Holders whose Notes have been called but have not been
surrendered for redemption or whose right to or interest in monies due and
payable but not claimed is determinable from the records of the Indenture
Trustee or of any Paying Agent, at the last address of record for each such
Holder).
Section 3.04. Existence. The Issuer will keep in full effect its
existence, rights and franchises as a business trust under the laws of the State
of Delaware (unless it becomes, or any successor Issuer hereunder is or becomes,
organized under the laws of any other state or of the United States of America,
in which case the Issuer will keep in full effect its existence, rights and
franchises under the laws of such other jurisdiction) and will obtain and
preserve its qualification to do business in each jurisdiction in which such
qualification is or shall be necessary to protect the validity and
enforceability of this Indenture, the Notes, the Home Loans and each other
instrument or agreement included in the Trust Estate.
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Section 3.05. Payment of Principal and Interest; Defaulted Interest. (a)
On each Payment Date from amounts on deposit in the Payment Account, the Paying
Agent shall pay to the Noteholders, the Certificate Paying Agent, on behalf of
the Certificateholders, and to other Persons the amounts to which they are
entitled, as set forth in the statements delivered to the Indenture Trustee
pursuant to Section 4.01 of the Servicing Agreement, as set forth below in the
following order of priority:
(i to 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
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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 the related 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
to the Class A-I-1 Notes, Class A-I-2 Notes, Class A-I-3 Notes, Class A-I-4
Notes and Class A-I-5 Notes, in that order, 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.
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
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(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, re- recording and
refiling of this Indenture, any indentures supplemental hereto and any other
requisite documents and with respect to the execution and filing of any
financing statements and continuation statements as is necessary to maintain the
lien and security interest in the Home Loans and reciting the details of such
action or stating that in the opinion of such counsel no such action is
necessary to maintain such lien and security interest. Such Opinion of Counsel
shall also describe the recording, filing, re-recording and refiling of this
Indenture, any indentures supplemental hereto and any other requisite documents
and the execution and filing of any financing statements and continuation
statements that will, in the opinion of such counsel, be required to maintain
the lien and security interest in the Home Loans until December 31 in the
following calendar year.
Section 3.08. Performance of Obligations; Servicing Agreement. (a) The
Issuer will punctually perform and observe all of its obligations and agreements
contained in this Indenture, the Basic Documents and in the instruments and
agreements included in the Trust Estate.
(b) The Issuer may contract with other Persons to assist it in
performing its duties under this Indenture, and any performance of such duties
by a Person identified to the Indenture Trustee in an Officer's Certificate of
the Issuer shall be deemed to be action taken by the Issuer.
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(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
(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 2000), 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
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(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 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
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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;
(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
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America or any state, (B) expressly assume, by an indenture supplemental
hereto, executed and delivered to the Indenture Trustee, in form
satisfactory to the Indenture Trustee, the due and punctual payment of
the principal of and interest on all Notes and the performance or
observance of every agreement and covenant of this Indenture on the part
of the Issuer to be performed or observed, all as provided herein, (C)
expressly agree by means of such supplemental indenture that all right,
title and interest so conveyed or transferred shall be subject and
subordinate to the rights of Holders of the Notes, (D) unless otherwise
provided in such supplemental indenture, expressly agree to indemnify,
defend and hold harmless the Issuer against and from any loss, liability
or expense arising under or related to this Indenture and the Notes and
(E) expressly agree by means of such supplemental indenture that such
Person (or if a group of Persons, then one specified Person) shall make
all filings with the Commission (and any other appropriate Person)
required by the Exchange Act in connection with the Notes;
(ii immediately after giving effect to such transaction, no
Default or Event of Default shall have occurred and be continuing;
(iii the Issuer receives consent of the Credit Enhancer and
the Rating Agencies shall have notified the Issuer that such transaction
shall not cause the rating of the Notes, without regard to the Credit
Enhancement Instrument, to be reduced, suspended or withdrawn;
(iv the Issuer shall have received an Opinion of Counsel (and
shall have delivered copies thereof to the Indenture Trustee) to the
effect that such transaction will not have any material adverse tax
consequence to the Issuer or any Noteholder;
(v any action that is necessary to maintain the lien and
security interest created by this Indenture shall have been taken; and
(vi the Issuer shall have delivered to the Indenture Trustee
an Officer's Certificate and an Opinion of Counsel each stating that
such conveyance or transfer and such supplemental indenture comply with
this Article III and that all conditions precedent herein provided for
relating to such transaction have been complied with (including any
filing required by the Exchange Act).
Section 3.17. 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.
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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 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.
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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 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 Non Payment 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.
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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
any other provisions of this Indenture, the provisions of this Section 4.06
shall control;
(iv) the rights of Beneficial Owners shall be exercised only through the
Depository and shall be limited to those established by law and agreements
between such Owners of Notes and the Depository and/or the Depository
Participants. Unless and until Definitive Notes are issued pursuant to Section
4.08, the initial Depository will make book-entry transfers among the Depository
Participants and receive and transmit payments of principal of and interest on
the Notes to such Depository Participants; and
(v) whenever this Indenture requires or permits actions to be taken based
upon instructions or directions of Holders of Notes evidencing a specified
percentage of the aggregate Note Balance of the Notes, the Depository shall be
deemed to represent such percentage only to the extent that it has received
instructions to such effect from Beneficial Owners and/or Depository
Participants owning or representing, respectively, such required percentage of
the beneficial interest in the Notes and has delivered such instructions to the
Indenture Trustee.
Section 4.07. Notices to Depository. Whenever a notice or other
communication to the Note Holders is required under this Indenture, unless and
until Definitive Notes shall have been issued to 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
Section 5.02.
and the Issuer, in the case of a. or b. above, has irrevocably deposited
or caused to be irrevocably deposited with the Indenture Trustee cash or
direct obligations of or obligations guaranteed by the United States of
America (which will mature prior to the date such amounts are payable),
in trust for such purpose, in an amount sufficient to pay and discharge
the entire indebtedness on such Notes then outstanding not theretofore
delivered to the Indenture Trustee for cancellation when due on the
Final Insured Payment Date;
(B) the Issuer has paid or caused to be paid all other sums
payable hereunder and under the Insurance Agreement by the Issuer; and
(C) the Issuer has delivered to the Indenture Trustee and the
Credit Enhancer an Officer's Certificate and an Opinion of Counsel, each
meeting the applicable requirements of Section 10.01 and each stating
that all conditions precedent herein provided for relating to the
satisfaction and discharge of this Indenture have been complied with
and, if the Opinion of Counsel relates to a deposit made in connection
with Section 4.10(A)(2)b. above, such opinion shall further be to the
effect that such deposit will not have any material adverse tax
consequences to the Issuer, any Noteholders or any Certificateholders.
Section 4.11. Application of Trust Money. All monies deposited with the
Indenture Trustee pursuant to Section 4.10 hereof shall be held in trust and
applied by it, in accordance with the provisions of the Notes and this
Indenture, to the payment, either directly or through any Paying Agent or
Certificate Paying Agent, as the Indenture Trustee may determine, to the Holders
of Securities, of all sums due and to become due thereon for principal and
interest; but such monies need not be segregated from other funds except to the
extent required herein or required by law.
Section 4.12. Subrogation and Cooperation. (a) The Issuer and the
Indenture Trustee acknowledge that (i) to the extent the Credit Enhancer makes
payments under the Credit Enhancement Instrument on account of principal of or
interest on the Home Loans, the Credit Enhancer will be fully subrogated to the
rights of the Noteholders to receive such principal and interest from the Home
Loans, and (ii) the Credit Enhancer shall be paid such principal and interest
but only from the sources and in the manner provided herein and in the Insurance
Agreement for the payment of such principal and interest.
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, 2001, 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 10.01Compliance 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 April 30, 2001, 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 10.02Form 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 10.03Acts 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
2000-HI2, 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 10.05Notices 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 10.06Alternate 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 10.07Conflict 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 10.08Effect of Headings. The Article and Section headings herein
are for convenience only and shall not affect the construction hereof.
Section 10.09Successors 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 10.10Separability. 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 10.11Benefits 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 10.12Legal 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 10.13GOVERNING 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 10.14Counterparts. 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 10.15Recording 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 10.16Issuer 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 10.17No 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 10.18Inspection. 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 2000-HI2,
as Issuer
Wilmington Trust Company
not in its individual capacity
but solely as Owner Trustee
By: /s/ James P. Lawler
Name: James P. Lawler
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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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 2000-HI2,
as Issuer
Wilmington Trust Company
not in its individual capacity
but solely as Owner Trustee
By:
Name:
Title: Vice President
THE CHASE MANHATTAN BANK,
as Indenture Trustee
By:
Name: Regina Bergeland
Title: Vice President
THE CHASE MANHATTAN BANK hereby accepts the appointment as Paying Agent pursuant
to Section 3.03 hereof and as Note Registrar pursuant to Section 4.02 hereof.
By:
Name: Regina Bergeland
Title: Vice President
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STATE OF NEW YORK )
) ss.:
COUNTY OF NEW YORK )
On this 29th day of March, 2000, 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 29th day of March, 2000, before me personally appeared
________________, 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 2000-HI2
Home Loan-Backed Note
Registered Principal Amount: $___________
Class A-__
No. __ Percentage Interest: _____%
CUSIP No. ___________ Note Rate: [_____%][Adjustable]
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Home Loan Trust 2000-HI2, 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 March 29, 2000 (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. On the Step-Up Date, the Note Rate on the Class
A-I-5 Notes and the Class A-II Notes will increase by 0.50% per annum.]
[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 0.12% per annum and (ii) 10.00% 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
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Indenture and all indentures supplemental thereto reference is hereby made for a
statement of the respective rights and obligations thereunder of the Issuer, the
Indenture Trustee and the holders of the Notes. The Notes are subject to all
terms of the Indenture.
The Notes are and will be equally and ratably secured by the
collateral pledged as security therefor as provided in the Indenture.
This Note is entitled to the benefits of an irrevocable and
unconditional financial guaranty insurance policy issued by Ambac Assurance
Corporation.
Principal of and interest on this Note will be payable on each
Payment Date, commencing on April 25, 2000, 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 March, 2025 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 2000-HI2
By WILMINGTON TRUST COMPANY, not in
its individual capacity but solely as Owner
Trustee
Dated: March 29, 2000
By
Authorized Signatory
CERTIFICATE OF AUTHENTICATION
This is one of the Class A-__ Notes referred to in the within mentioned
Indenture.
THE CHASE MANHATTAN BANK, not in
its individual capacity but solely as Indenture
Trustee
Dated: March 29, 2000
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, Pennsylvania 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: March 29, 2000.
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, 14th Floor, New York, New York 10001, 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 Guaranty Insurance
Policy number AB0350BE, 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: March 1, 2000.
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 (iii) through (xxxiv) of Section 3.1(b) of the Home Loan Purchase
Agreement other than clauses (viii), (xiii), (xiv), (xxiv), (xxv), (xxvi)(B),
and (xxvii) 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
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used to 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 $144,547,551, (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 March 2025.
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 $22,585,555.
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 March 1, 2000.
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 March 29, 2000 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
2000-HI2, 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,
$83,812,000, with respect to the Class A-I-2 Notes, $57,339,000, with respect to
the Class A-I-3 Notes, $129,255,000, with respect to the Class A-I-4 Notes,
$78,901,000, with respect to the Class A-I-5 Notes, $83,204,000, and with
respect to the Class A-II Notes, $19,199,000.
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.
Insurance Agreement: The Insurance and Indemnity Agreement dated
as of March 29, 2000, among the Master Servicer, the Seller, the Depositor, the
Issuer, the Indenture Trustee and the Credit Enhancer, including any amendments
and supplements thereto.
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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 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 2000-HI2, 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 Accrual Period other than the first
Interest Accrual Period, the rate for United States dollar deposits for one
month which appears on the Dow Jones 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 Accrual Period,
the rate for United States dollar deposits for one month which appears on the
Dow Jones 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 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
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quotations can be obtained and no Reference Bank Rate is available, LIBOR will
be LIBOR appli cable 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, as
amended, 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.
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
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such Payment Date, plus (B) any such Liquidation Loss Amounts (other than any
Excess Loss Amounts) remaining undistributed from any preceding Payment Date
(with interest thereon at a rate specified in the Insurance Agreement for
amounts owing to the Credit Enhancer), provided that any such Liquidation Loss
Amount pursuant to this clause (B) shall not be distributed to the extent that
the Liquidation Loss Amount was paid by means of a draw on the Credit
Enhancement Instrument or was reflected in the reduction of the Outstanding
Reserve Amount.
Liquidation Proceeds: Proceeds (including Insurance Proceeds but
not including amounts drawn under the Credit Enhancement Instrument) if any
received in connection with the liquidation of any Home Loan or related REO,
whether through trustee's sale, foreclosure sale or otherwise.
Loan Group: Either or both of Loan Group I or Loan Group II.
Loan Group I: The group of Home Loans comprised of the Group I Loans.
Loan Group II: The group of Home Loans comprised of the Group II Loans.
Loan Balance: With respect to any Home Loan, other than a
Liquidated Home Loan, and as of any day, the related Cut-off Date Loan Balance,
minus all collections in respect of principal in accordance with the related
Mortgage Note and applied in reduction of the Loan Balance thereof. For purposes
of this definition, a Liquidated Home Loan shall be deemed to have a Loan
Balance equal to zero.
Loan Rate or Mortgage Rate: With respect to any Home Loan and any
day, the per annum rate of interest set forth in the related Mortgage Note.
Lost Note Affidavit: With respect to any Home Loan as to which
the original Mortgage Note has been permanently lost or destroyed and has not
been replaced, an affidavit from the Seller certifying that the original
Mortgage Note has been lost, misplaced or destroyed (together with a copy of the
related Mortgage Note).
Master Servicer: Residential Funding Corporation, a Delaware corporation,
and its successors and assigns.
Master Servicing Fee: With respect to any Home Loan and any
Collection Period, the product of (i) the Master Servicing Fee Rate divided by
12 and (ii) the Loan Balance of such Home Loan as of the first day of such
Collection Period.
Master Servicing Fee Rate: With respect to any Home Loan, 0.08% per annum.
Monthly Payment: With respect to any Home Loan (including any REO
Property) and any Due Date, the payment of principal and interest due thereon in
accordance with the amortization schedule at the time applicable thereto (after
adjustment, if any, for partial Prepayments and for Deficient Valuations
occurring prior to such Due Date but before any adjustment to such
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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 0.12% and (b) 10% per annum. With respect to the Class
A-I-2 Notes, 7.62% per annum, with respect to the Class A-I-3 Notes, 7.90% per
annum, with respect to the Class A-I-4 Notes, 8.28% per annum, with respect to
the Class A-I-5 Notes, 8.35% per annum and with respect to the Class A-II Notes,
8.12% per annum; provided, that on the Step-Up Date, the Note Rate on the Class
A-I-5 Notes and the Class A-II Notes shall increase by 0.50% per annum.
Note Register: The register maintained by the Note Registrar in which the
Note Registrar shall provide for the registration of Notes and of transfers and
exchanges of Notes.
Note Registrar: The Indenture Trustee, in its capacity as Note Registrar.
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Noteholder: The Person in whose name a Note is registered in the
Note Register, except that, any Note registered in the name of the Depositor,
the Issuer or the Indenture Trustee or any Affiliate of any of them shall be
deemed not to be outstanding and the registered holder will not be considered a
Noteholder or holder for purposes of giving any request, demand, authorization,
direction, notice, consent or waiver under the Indenture or the Trust Agreement
provided that, in determining whether the Indenture Trustee shall be protected
in relying upon any such request, demand, authorization, direction, notice,
consent or waiver, only Notes that the Indenture Trustee or the Owner Trustee
knows to be so owned shall be so disregarded. Owners of Notes that have been
pledged in good faith may be regarded as Holders if the pledgee establishes to
the satisfaction of the Indenture Trustee or the Owner Trustee the pledgee's
right so to act with respect to such Notes and that the pledgee is not the
Issuer, any other obligor upon the Notes or any Affiliate of any of the
foregoing Persons. Any Notes on which payments are made under the Credit
Enhancement Instrument shall be deemed Outstanding until the Credit Enhancer has
been reimbursed with respect thereto and the Credit Enhancer shall be deemed the
Noteholder thereof to the extent of such unreimbursed payment.
Notes: Any one of the Class A-I-1, Class A-I-2, Class A-I-3,
Class A-I-4, Class A-I-5 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 March 15, 2000,
between the Owner Trustee and the Depositor.
Outstanding: With respect to the Notes, as of the date of determination,
all Notes theretofore executed, authenticated and delivered under this Indenture
except:
(i) Notes theretofore cancelled by the Note Registrar or
delivered to the Indenture Trustee for cancellation; and
(ii) Notes in exchange for or in lieu of which other Notes
have been executed, authenticated and delivered pursuant to the
Indenture unless proof satisfactory to the Indenture Trustee is
presented that any such Notes are held by a holder in due course;
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provided, however, that for purposes of effectuating the Credit Enhancer's right
of subrogation as set forth in Section 4.12 of the Indenture only, all Notes
that have been paid with funds provided under the Credit Enhancement Instrument
shall be deemed to be Outstanding until the Credit Enhancer has been reimbursed
with respect thereto.
Outstanding Reserve Amount: With respect to any Payment Date, the
Outstanding Reserve Amount available to cover Liquidation Loss Amounts shall be
equal to the amount, if any, by which (i) the Pool Balance after applying
payments received in the related Collection Period (but without further
reduction due to any Home Loan becoming a Liquidated Home Loan during such
Collection Period) exceeds (ii) the aggregate Note Balance of the Notes on such
Payment Date (after application of Principal Collections for such date). The
Outstanding Reserve Amount is subject to reduction on any Payment Date as
described in Section 3.05(d) of the Indenture.
Owner Trust: Home Loan Trust 2000-HI2, created by the Certificate of Trust
pursuant to the Trust Agreement and the Original Trust Agreement.
Owner Trust Estate: The corpus of the Issuer created by the Trust Agreement
which consists of the Home Loans and the Credit Enhancement Instrument.
Owner Trustee: Wilmington Trust Company not in its individual
capacity but solely as Owner Trustee of the Trust, and its successors and
assigns or any successor owner trustee appointed pursuant to the terms of the
Trust Agreement.
Paying Agent: Any paying agent or co-paying agent appointed pursuant to
Section 3.03 of the Indenture, which initially shall be the Indenture Trustee.
Payment Account: The account established by the Indenture Trustee
pursuant to Section 8.02 of the Indenture and Section 5.01 of the Servicing
Agreement. Amounts deposited in the Payment Account will be distributed by the
Indenture Trustee in accordance with Section 3.05 of the Indenture.
Payment Date: The 25th day of each month, or if such day is not a Business
Day, then the next Business Day.
Percentage Interest: With respect to any Note and any date of
determination, the percentage obtained by dividing the Note Balance of such Note
by the aggregate of the Note Balances of all Notes of the same Class.
Permitted Investments: One or more of the following:
(i) obligations of or guaranteed as to principal and
interest by the United States or any agency or instrumentality thereof
when such obligations are backed by the full faith and credit of the
United States;
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(ii) repurchase agreements on obligations specified in clause
(i) maturing not more than one month from the date of acquisition
thereof, provided that the unsecured obligations of the party agreeing
to repurchase such obligations are at the time rated by each Rating
Agency in its highest short-term rating category available;
(iii) federal funds, certificates of deposit, demand deposits,
time deposits and bankers' acceptances (which shall each have an
original maturity of not more than 90 days and, in the case of bankers'
acceptances, shall in no event have an original maturity of more than
365 days or a remaining maturity of more than 30 days) denominated in
United States dollars of any U.S. depository institution or trust
company incorporated under the laws of the United States or any state
thereof or of any domestic branch of a foreign depository institution or
trust company; provided that the debt obligations of such depository
institution or trust company (or, if the only Rating Agency is Standard
& Poor's, in the case of the principal depository institution in a
depository institution holding company, debt obligations of the
depository institution holding company) at the date of acquisition
thereof have been rated by each Rating Agency in its highest short-term
rating category available; and provided further that, if the only Rating
Agency is Standard & Poor's and if the depository or trust company is a
principal subsidiary of a bank holding company and the debt obligations
of such subsidiary are not separately rated, the applicable rating shall
be that of the bank holding company; and, provided further that, if the
original maturity of such short-term obligations of a domestic branch of
a foreign depository institution or trust company shall exceed 30 days,
the short-term rating of such institution shall be A-1+ in the case of
Standard & Poor's if Standard & Poor's is the Rating Agency;
(iv) commercial paper (having original maturities of not more
than 365 days) of any corporation incorporated under the laws of the
United States or any state thereof which on the date of acquisition has
been rated by each Rating Agency in its highest short-term rating
category available; provided that such commercial paper shall have a
remaining maturity of not more than 30 days;
(v) a money market fund or a qualified investment fund rated by each
Rating Agency in its highest long-term rating category available; and
(vi) other obligations or securities that are acceptable to
each Rating Agency as an Permitted Investment hereunder and will not
reduce the rating assigned to any Securities by such Rating Agency below
the lower of the then-current rating or the rating assigned to such
Securities as of the Closing Date by such Rating Agency, and which are
acceptable to the Credit Enhancer, as evidenced in writing, provided
that if the Master Servicer or any other Person controlled by the Master
Servicer is the issuer or the obligor of any obligation or security
described in this clause (vi) such obligation or security must have an
interest rate or yield that is fixed or is variable based on an
objective index that is not affected by the rate or amount of losses on
the Home Loans;
provided, however, that no instrument shall be a Permitted Investment if it
represents, either (1) the right to receive only interest payments with respect
to the underlying debt instrument or (2) the right
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to receive both principal and interest payments derived from obligations
underlying such instrument and the principal and interest payments with respect
to such instrument provide a yield to maturity greater than 120% of the yield to
maturity at par of such underlying obligations References herein to the highest
rating available on unsecured long-term debt shall mean AAA in the case of
Standard & Poor's and Aaa in the case of Moody's, and references herein to the
highest rating available on unsecured commercial paper and short-term debt
obligations shall mean A-1 in the case of Standard & Poor's and P-1 in the case
of Moody's.
Person: Any legal individual, corporation, partnership, joint
venture, association, joint-stock company, trust, unincorporated organization or
government or any agency or political subdivision thereof.
Pool Balance: With respect to any date, the aggregate of the Loan
Balances of all Home Loans as of such date.
Predecessor Note: With respect to any particular Note, every
previous Note evidencing all or a portion of the same debt as that evidenced by
such particular Note; and, for the purpose of this definition, any Note
authenticated and delivered under Section 4.03 of the Indenture in lieu of a
mutilated, lost, destroyed or stolen Note shall be deemed to evidence the same
debt as the mutilated, lost, destroyed or stolen Note.
Premium Amount: The amount of premium due to the Credit Enhancer in
accordance with the terms of the Insurance Agreement.
Premium Percentage: As set forth in the Insurance Agreement.
Prepayment Assumption: A 100% Prepayment Assumption used solely
for determining the accrual of original issue discount, market discount and
premium, if any, on the Notes for federal income tax purposes. A 100% Prepayment
Assumption assumes a constant prepayment rate of 2% per annum for the first
month, increasing each month by an additional 0.9286% 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.
Principal Collections: An amount equal to the sum of (i) the
principal portion of all scheduled Monthly Payments on the Home Loans received
during the related Collection Period; (ii) the principal portion of all proceeds
of the repurchase of any Home Loans (or, in the case of a substitution, any
Substitution Adjustment Amounts) as required by the Servicing Agreement during
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the related Collection Period; and (iii) the principal portion of all other
unscheduled collections received on the Home Loans during the related Collection
Period (or deemed to be received during the related Collection Period)
(including, without limitation, full and partial Principal Prepayments made by
the respective Mortgagors, Insurance Proceeds and Net Liquidation Proceeds), to
the extent not previously distributed.
Principal Prepayment: Any payment of principal made by the
Mortgagor on a Home Loan which is received in advance of its scheduled Due Date
and which is not accompanied by an amount of interest representing scheduled
interest due on any date or dates in any month or months subsequent to the month
of prepayment.
Proceeding: Any suit in equity, action at law or other judicial or
administrative proceeding.
Program Guide: Together, the Seller's Seller Guide and Servicing Guide, as
in effect from time to time.
Purchase Price: The meaning specified in Section 2.2(a) of the Home Loan
Purchase Agreement.
Purchaser: Residential Funding Mortgage Securities II, Inc., a Delaware
corporation,
and its successors and assigns.
Qualified Insurer: A mortgage guaranty insurance company duly
qualified as such under the laws of the state of its principal place of business
and each state having jurisdiction over such insurer in connection with the
insurance policy issued by such insurer, duly authorized and licensed in such
states to transact a mortgage guaranty insurance business in such states and to
write the insurance provided by the insurance policy issued by it, approved as
an insurer by the Master Servicer and as a FNMA-approved mortgage insurer.
Rating Agency: Any nationally recognized statistical rating
organization, or its successor, that rated the Securities at the request of the
Depositor at the time of the initial issuance of the Securities, which initially
shall be Moody's or Standard & Poor's. If such organization or a successor is no
longer in existence, "Rating Agency" shall be such nationally recognized
statistical rating organization, or other comparable Person, designated by the
Depositor, notice of which designation shall be given to the Indenture Trustee.
References herein to the highest short term unsecured rating category of a
Rating Agency shall mean A-1 or better in the case of Standard & Poor's and P-1
or better in the case of Moody's and in the case of any other Rating Agency
shall mean such equivalent ratings. References herein to the highest long-term
rating category of a Rating Agency shall mean "AAA" in the case of Standard &
Poor's and "Aaa" in the case of Moody's and in the case of any other Rating
Agency, such equivalent rating.
Record Date: With respect to the Class A-I-1 Notes and any Payment Date,
the Business Day next preceding such Payment Date and with respect to the Notes
(other than the Class
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<PAGE>
A-I-1 Notes) and the Certificates and any Payment Date, the last Business Day of
the month preceding the month of such Payment Date.
Reference Bank Rate: With respect to any Interest Accrual Period,
as follows: the arithmetic mean (rounded upwards, if necessary, to the nearest
one sixteenth of a percent) of the offered rates for United States dollar
deposits for one month which are offered by the Reference Banks as of 11:00
A.M., London, England time, on the second LIBOR Business Day prior to the first
day of such Interest Accrual Period to prime banks in the London interbank
market for a period of one month in amounts approximately equal to the sum of
the outstanding Note Balance of the Class A-I-1 Notes; 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
Note Balance of the Class A-I-1 Notes. If no such quotations can be obtained,
the Reference Bank Rate shall be LIBOR applicable to the preceding Payment Date;
provided however, that if, under the priorities indicated above, LIBOR for a
Payment Date would be based on LIBOR for the previous Payment Date for the third
consecutive Payment Date, the Indenture Trustee shall select an alternative
comparable index over which the Indenture Trustee has no control, used for
determining one-month Eurodollar lending rates that is calculated and published
or otherwise made available by an independent party.
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
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<PAGE>
(D) other matters to which like properties are commonly subject which do not
materially adversely affect the value, use, enjoyment or marketability of the
related Mortgaged Property or (ii) with respect to any Home Loan as to which the
Seller delivers an affidavit certifying that the original Mortgage Note has been
lost or destroyed, a subsequent default on such Home Loan if the 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 Pool Balance as of
the Cut-off Date. 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 $2,258,555 (0.50% of the Pool
Balance as of the Cut-off Date)); 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 Pool Balance as of the Cut-off
Date 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 April 2000), (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 April 2000, 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,
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<PAGE>
with respect to a particular matter, any other officer to whom such matter is
referred because of such officer's knowledge of and familiarity with the
particular subject.
Sale: The meaning specified in Section 5.15 of the Indenture.
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 March 29, 2000
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 $4,517,111 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
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<PAGE>
Amount for such anniversary) exceeds the greatest of (i) twice the outstanding
principal balance of the Home Loan which has the largest outstanding principal
balance on the Payment Date immediately preceding such anniversary, (ii) the
product of 1.00% multiplied by the outstanding aggregate credit limits of all
Home Loans on the Payment Date immediately preceding such anniversary and (iii)
the aggregate outstanding principal balance (as of the immediately preceding
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 April 2003
and (ii) the Payment Date on which the Pool Balance after applying payments
received in the related Collection Period is less than 50% of the Pool Balance
as of the Cut-off Date.
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.
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<PAGE>
Subservicing Fee Rate: As of the Cut-off Date, the weighted average rate is
equal to 0.60% per annum.
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
March
29, 2000, 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. and PaineWebber Incorporated.
Uniform Single Attestation Program for Mortgage Bankers: The
Uniform Single Attestation Program for Mortgage Bankers, as published by the
Mortgage Bankers Association of America and effective with respect to fiscal
periods ending on or after December 15, 1995.
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<PAGE>
EXHIBIT 10.1
RESIDENTIAL FUNDING MORTGAGE SECURITIES II, INC.
as Purchaser,
and
RESIDENTIAL FUNDING CORPORATION
as Seller
HOME LOAN PURCHASE AGREEMENT
Dated as of March 1, 2000
<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......................................................12
ARTICLE V
SERVICING
Section 5.1. Servicing....................................................................12
ARTICLE VI
LIMITATION ON LIABILITY OF THE SELLER
Section 6.1. .............................................................................12
Limitation on Liability of the Seller.......................................................12
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<PAGE>
Page
ARTICLE VII
TERMINATION
Section 7.1. Termination..................................................................13
ARTICLE VIII
MISCELLANEOUS PROVISIONS
Section 8.1. Amendment....................................................................13
Section 8.2. GOVERNING LAW................................................................13
Section 8.3. Notices......................................................................13
Section 8.4. Severability of Provisions...................................................14
Section 8.5. Relationship of Parties......................................................14
Section 8.6. Counterparts.................................................................14
Section 8.7. Further Agreements...........................................................14
Section 8.8. Intention of the Parties.....................................................14
Section 8.9. Successors and Assigns; Assignment of This Agreement.........................15
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 March 1, 2000, is made between Residential
Funding Corporation (the "Seller") and Residential Funding Mortgage Securities
II, Inc. (the "Purchaser").
W I T N E S S E T H :
- - - - - - - - - -
WHEREAS, the Seller owns Home Loans and the Related Documents for
the Home Loans indicated on the Home Loan Schedule attached as Exhibit 1 hereto
(collectively, the "Home Loans"), including rights to (a) any property acquired
by foreclosure or deed in lieu of foreclosure or otherwise, and (b) the proceeds
of any insurance policies covering the Home Loans;
WHEREAS, the parties hereto desire that the Seller sell the Home
Loans to the Purchaser pursuant to the terms of this Agreement together with the
Related Documents on the Closing Date;
WHEREAS, pursuant to the terms of the Trust Agreement, the
Purchaser will sell the Home Loans to the Issuer in exchange for the cash
proceeds of the Securities;
WHEREAS, pursuant to the terms of the Trust Agreement, the Issuer
will issue and transfer to or at the direction of the Depositor, the
Certificates;
WHEREAS, pursuant to the terms of the Indenture, the Issuer will issue and
transfer to or at the direction of the Depositor, the Notes; and
WHEREAS, pursuant to the terms of the Servicing Agreement, the
Master Servicer will service the Home Loans directly or through one or more
Subservicers.
NOW, THEREFORE, in consideration of the mutual covenants herein
contained, the parties hereto agree as follows:
ARTICLE I
DEFINITIONS
Section 1.1. Definitions. For all purposes of this Home Loan
Purchase Agreement, except as otherwise expressly provided herein or unless the
context otherwise requires, capitalized terms not otherwise defined herein shall
have the meanings assigned to such terms in the Definitions contained in
Appendix A to the Indenture dated March 29, 2000 (the "Indenture"), between Home
Loan Trust 2000-HI2, 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 defect or omission 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 $451,711,096 in immediately available funds together with the
Certificates.
(b) In consideration of the sale of the Home Loans from the
Seller to the Purchaser on the Closing Date, the Purchaser shall pay to the
Seller on the Closing Date by wire transfer of immediately available funds to a
bank account designated by the Seller, the amount specified above in clause (a);
provided, that such payment may be on a net funding basis if agreed by the
Seller and the Purchaser.
ARTICLE III
REPRESENTATIONS AND WARRANTIES;
REMEDIES FOR BREACH
Section 3.1. Seller Representations and Warranties. The Seller represents
and warrants to the Purchaser, as of the Closing Date (or if otherwise specified
below, as of the date so specified):
(a) As to the Seller:
<PAGE>
-5-
(i) The Seller is a corporation duly organized, validly
existing and in good standing under the laws of the State of Delaware
and has the corporate power to own its assets and to transact the
business in which it is currently engaged. The Seller is duly qualified
to do business as a foreign corporation and is in good standing in each
jurisdiction in which the character of the business transacted by it or
properties owned or leased by it requires such qualification and in
which the failure to so qualify would have a material adverse effect on
the business, properties, assets or condition (financial or other) of
the Seller;
(ii) The Seller has the power and authority to make, execute,
deliver and perform its obligations under this Agreement and all of the
transactions contemplated under this Agreement, and has taken all
necessary corporate action to authorize the execution, delivery and
performance of this Agreement. When executed and delivered, this
Agreement will constitute the legal, valid and binding obligation of the
Seller enforceable in accordance with its terms, except as enforcement
of such terms may be limited by bankruptcy, insolvency or similar laws
affecting the enforcement of creditors' rights generally and by the
availability of equitable remedies;
(iii) The Seller is not required to obtain the consent of any
other Person or any consent, license, approval or authorization from, or
registration or declaration with, any governmental authority, bureau or
agency in connection with the execution, delivery, performance, validity
or enforceability of this Agreement, except for such consents, licenses,
approvals or authorizations, or registrations or declarations, as shall
have been obtained or filed, as the case may be;
(iv) The execution and delivery of this Agreement and the
performance of the transactions contemplated hereby by the Seller will
not violate any provision of any existing law or regulation or any order
or decree of any court applicable to the Seller or any provision of the
Certificate of Incorporation or Bylaws of the Seller, or constitute a
material breach of any mortgage, indenture, contract or other agreement
to which the Seller is a party or by which the Seller may be bound;
(v) No litigation or administrative proceeding of or before
any court, tribunal or governmental body is currently pending, or to the
knowledge of the Seller threatened, against the Seller or any of its
properties or with respect to this Agreement or the Certificates which
in the opinion of the Seller has a reasonable likelihood of resulting in
a material adverse effect on the transactions contemplated by this
Agreement;
(vi) This Agreement constitutes a legal, valid and binding
obligation of the Seller, enforceable against the Seller in accordance
with its terms, except as enforceability may be limited by applicable
bankruptcy, insolvency, reorganization, moratorium or other similar laws
now or hereafter in effect affecting the enforcement of creditors'
rights in
<PAGE>
-6-
general and except as such enforceability may be limited by general
principles of equity (whether considered in a proceeding at law or in
equity);
(vii) This Agreement constitutes a valid transfer and
assignment to the Purchaser of all right, title and interest of the
Seller in, to and under 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
(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;
<PAGE>
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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) None 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 11.3% and 38.1% 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) 90.9% and 89.9% 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];
<PAGE>
-8-
(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];
(xxiiNone of the Home Loans are reverse Home Loans;
(xxiv) No Group I Loan has a remaining term to stated maturity
of less than 40 months. All of the Group I Loans are fixed rate and are
fully amortizing, except for 0.5% that are Balloon Payment loans. As of
the Cut-off Date, the Loan Rates on the Group I Loans range between
8.10% per annum and 18.38% per annum and the weighted average Loan Rate
is approximately 13.8289% per annum. The weighted average remaining term
to stated maturity of the Group I Loans as of the Cut-off Date is
approximately 231 months;
(xxv) No Group II Loan has a remaining term to stated maturity
of less than 118 months. All of the Group II Loans are fixed rate and
are fully amortizing, except for 2.7% that are Balloon Payment Loans. As
of the Cut-off Date, the Loan Rates on the Group II Loans range between
9.00% per annum and 17.99% per annum and the weighted average Loan Rate
is approximately 13.3048% per annum. The weighted average remaining term
to stated maturity of the Group II Loans as of the Cut-off Date is
approximately 247 months;
(xxvi) (A) Each Mortgaged Property with respect to the Group I
Loans and Group II Loans consists of a single parcel of real property
with a single family residence erected thereon, manufactured housing or
an individual condominium unit. (B) With respect to the Group I Loans
and Group II Loans, respectively, (i) approximately 3.11% and 1.40% (by
Cut-off Date Loan Balance) are secured by real property improved by
individual condominium units and (ii) approximately 90.57% and 79.33%
(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 99.88% and 100% of the Group I Loans and
Group II Loans, respectively, by Cut-off Date Loan Balance, are secured
by second mortgages or
<PAGE>
-9-
deeds of trust and approximately 0.12% 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
<PAGE>
-10-
(xxxv) Each Mortgage File either contains (a) an original
Mortgage Note or (b) 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
Mortgage Note.
(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
<PAGE>
-11-
substitution, distributions to the Custodial Account pursuant to the Servicing
Agreement will include the Monthly Payment due on a Deleted Loan for such month
and thereafter the Seller shall be entitled to retain all amounts received in
respect of such Deleted Loan. The Master Servicer shall amend or cause to be
amended the Home Loan Schedule to reflect the removal of such Deleted Loan and
the substitution of the Eligible Substitute Loan or Loans and the Master
Servicer shall deliver the amended Home Loan Schedule to the Indenture Trustee.
Upon such substitution, the Eligible Substitute Loan or Loans shall be subject
to the terms of this Agreement and the Servicing Agreement in all respects, the
Seller shall be deemed to have made the representations and warranties with
respect to the Eligible Substitute Loan contained herein set forth in clauses
(iii) through (xxxiv) of Section 3.1(b) (other than clauses (viii), (xiii),
(xiv), (xxiv), (xxv), (xxvi)(B) and (xxvii)) 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>
-12-
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. 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
LIMITATION ON LIABILITY OF THE SELLER
Section 6.1. Limitation on Liability of the Seller. None of the
directors, officers, employees or agents of the Seller shall be under any
liability to the Purchaser, it being expressly understood that all such
liability is expressly waived and released as a condition of, and as
consideration for, the execution of this Agreement. Except as and to the extent
expressly provided herein or in the Servicing Agreement, the Seller shall not be
under any liability to the Trust, the Owner Trustee, the Indenture Trustee or
the Securityholders. The Seller and any director, officer, employee or agent of
the Seller may rely in good faith on any document of any kind prima facie
properly executed and submitted by any Person respecting any matters arising
hereunder.
<PAGE>
-13-
ARTICLE VII
TERMINATION
Section 7.1. Termination. The respective obligations and
responsibilities of the Seller and the Purchaser created hereby shall terminate,
except for the Seller's indemnity obligations as provided herein, upon the
termination of the Owner Trust pursuant to the terms of the Trust Agreement.
ARTICLE VIII
MISCELLANEOUS PROVISIONS
Section 8.1. Amendment. This Agreement may be amended from time
to time by the Seller and the Purchaser by written agreement signed by the
Seller and the Purchaser, with the consent of the Credit Enhancer (which consent
shall not be unreasonably withheld).
Section 8.2. GOVERNING LAW. THIS AGREEMENT SHALL BE GOVERNED BY
AND CONSTRUED IN ACCORDANCE WITH THE LAWS OF THE STATE OF NEW YORK AND THE
OBLIGATIONS, RIGHTS AND REMEDIES OF THE PARTIES HEREUNDER SHALL BE DETERMINED IN
ACCORDANCE WITH SUCH LAWS.
Section 8.3. Notices. All demands, notices and communications
hereunder shall be in writing and shall be deemed to have been duly given if
personally delivered at or mailed by registered mail, postage prepaid, addressed
as follows:
(i) if to the Seller:
Residential Funding Corporation
8400 Normandale Lake Boulevard
Suite 700
Minneapolis, Minnesota 55437
Attention: Managing Director, Structured Finance
or, such other address as may hereafter be furnished to the Purchaser
in writing by the Seller.
<PAGE>
-14-
(ii) if to the Purchaser:
Residential Funding Mortgage Securities II, Inc.
8400 Normandale Lake Boulevard
Suite 700
Minneapolis, Minnesota 55437
Attention: Managing Director, Structured Finance
(iii) if to the Custodian:
Norwest Bank Minnesota, N.A.
1015 10th Avenue S.E.
Minneapolis, Minnesota 55414
Attention: MDC -- Account Manager
or such other address as may hereafter be furnished to the Seller in writing by
the Purchaser.
Section 8.4. Severability of Provisions. If any one or more of
the covenants, agreements, provisions of terms of this Agreement shall be held
invalid for any reason whatsoever, then such covenants, agreements, provisions
or terms shall be deemed severable from the remaining covenants, agreements,
provisions or terms of this Agreement and shall in no way affect the validity of
enforceability of the other provisions of this Agreement.
Section 8.5. Relationship of Parties. Nothing herein contained
shall be deemed or construed to create a partnership or joint venture between
the parties hereto, and the services of the Seller shall be rendered as an
independent contractor and not as agent for the Purchaser.
Section 8.6. Counterparts. This Agreement may be executed in one
or more counterparts and by the different parties hereto on separate
counterparts, each of which, when so executed, shall be deemed to be an original
and such counterparts, together, shall constitute one and the same agreement.
Section 8.7. Further Agreements. The Purchaser and the Seller
each agree to execute and deliver to the other such additional documents,
instruments or agreements as may be necessary or appropriate to effectuate the
purposes of this Agreement.
Section 8.8. Intention of the Parties. It is the intention of the
parties that the Purchaser is purchasing, and the Seller is selling, the Home
Loans, rather than a loan by the Purchaser to the Seller secured by the Home
Loans. Accordingly, the parties hereto each intend to treat the transaction for
federal income tax purposes as a sale by the Seller, and a purchase by the
Purchaser, of the Home Loans. The Purchaser will have the right to review the
Home Loans and the Related Documents to determine the characteristics of the
Home Loans which will affect the federal
<PAGE>
-15-
income tax consequences of owning the Home Loans and the Seller will cooperate
with all reasonable requests made by the Purchaser in the course of such review.
Section 8.9. Successors and Assigns; Assignment of This
Agreement. This Agreement shall bind and inure to the benefit of and be
enforceable by the Seller, Purchaser and their respective successors and
assigns. The obligations of the Seller under this Agreement cannot be assigned
or delegated to a third party without the consent of the Credit Enhancer and the
Purchaser, which consent shall be at the Credit Enhancer's and the Purchaser's
sole discretion, except that the Purchaser and the Credit Enhancer acknowledge
and agree that the Seller may assign its obligations hereunder to any Affiliate
of the Seller, to any Person succeeding to the business of the Seller, to any
Person into which the Seller is merged and to any Person resulting from any
merger, conversion or consolidation to which the Seller is a party. The parties
hereto acknowledge that the Purchaser is acquiring the Home Loans for the
purpose of contributing them to the Issuer. Pursuant to the terms of the Trust
Agreement, the Issuer will issue and transfer to or at the direction of the
Purchaser, the Certificates and pursuant to the terms of the Indenture, the
Issuer will issue and transfer to or at the direction of the Purchaser, the
Notes secured by the Home Loans. As an inducement to the Purchaser to purchase
the Home Loans, the Seller acknowledges and consents to (i) the assignment by
the Purchaser to the Issuer of all of the Purchaser's rights against the Seller
pursuant to this Agreement insofar as such rights relate to Home Loans
transferred to the Issuer and to the enforcement or exercise of any right or
remedy against the Seller pursuant to this Agreement by the Issuer, (ii) the
enforcement or exercise of any right or remedy against the Seller pursuant to
this Agreement by or on behalf of the Issuer and (iii) the Issuer's pledge of
its interest in this Agreement to the Indenture Trustee and the enforcement by
the Indenture Trustee of any such right or remedy against the Seller following
an Event of Default under the Indenture. Such enforcement of a right or remedy
by the Issuer or the Indenture Trustee, as applicable, shall have the same force
and effect as if the right or remedy had been enforced or exercised by the
Purchaser directly.
Section 8.10. Survival. The representations and warranties made
herein by the Seller and the provisions of Article VI hereof shall
survive the purchase of the Home Loans hereunder.
<PAGE>
-16-
IN WITNESS WHEREOF, the Seller and the Purchaser have caused
their names to be signed to this Home Loan Purchase Agreement by their
respective officers thereunto duly authorized as of the day and year first above
written.
RESIDENTIAL FUNDING MORTGAGE
SECURITIES II, INC.
as Purchaser
By: /s/ Lisa Lundsten
Name: Lisa Lundsten
Title: Vice President
RESIDENTIAL FUNDING CORPORATION
as Seller
By: /s/ Stephen Hynes
Name: Stephen Hynes
Title: Director
<PAGE>
-1-
IN WITNESS WHEREOF, the Seller and the Purchaser have caused
their names to be signed to this Home Loan Purchase Agreement by their
respective officers thereunto duly authorized as of the day and year first above
written.
RESIDENTIAL FUNDING MORTGAGE
SECURITIES II, INC.
as Purchaser
By:
Name: Lisa Lundsten
Title: Vice President
RESIDENTIAL FUNDING CORPORATION
as Seller
By:
Name: Stephen Hynes
Title: Director
<PAGE>
-2-
Exhibit 1
HOME LOAN SCHEDULE
<TABLE>
<CAPTION>
2000-HI2 Conforming Loans (Pool 50150)
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: 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> <C>
2560468 GA 181 14 $82,004.00 $578.54 682
$42,900.00
700696 628 Glen Cove Drive 6 148 1 $100,000.00 05/07/1997 43
Macon 31210 02 13 125 $40,088.02 06/01/2012 2
2588398 AZ 181 14 $72,502.00 $13,054.69 $173.43 655
029556002588398 7144 W. Burro Dr. 6 148 1 $84,000.00 05/21/1997 49
Golden Valley 86413 01 13.95 102 $12,173.47 06/01/2012 2
2589111 OH 174 14 $44,135.00 $741.84 721
$54,327.00
014483002589111 2591 Cluster Avenue 6 145 1 $79,000.00 09/02/1997 28
Dayton 45439 02 14.5 125 $51,051.11 03/12/2012 2
2591680 FL 241 14 $81,740.00 $68,000.00 $833.28 671
022981002591680 12544 Richards Rook Lan 9 211 1 $120,000.00 08/22/1997 45
Jacksonville 32246 02 13.75 125 $66,096.23 09/01/2017 2
2609577 WV 181 14 $66,021.04 $756.16 678
$55,021.94
078223002609577 120 Macbeth Drive 6 153 1 $136,000.00 10/23/1997 23
Charlestown 25414 01 14.63 90 $52,359.86 11/01/2012 2
2610265 PA 180 14 $106,669.00 $31,300.00 $406.17 707
094238002610265 35 WYNMERE DR 6 151 1 $125,000.00 09/15/1997 47
HORSHAM 19044 02 13.48 111 $29,168.69 09/19/2012 2
2617467 FL 181 04 $51,000.00 $308.32 694
$23,900.00
112990000617467 201 International Drive 6 155 1 $60,000.00 12/17/1997 40
Cape Canaveral 32920 02 13.38 125 $22,643.40 01/01/2013 2
2620354 OK 301 14 $0.00 $35,000.00 $394.48 704
140990000620354 ROUTE 2 BOX 382-C 8 273 1 $60,000.00 10/14/1997 29
CLEVELAND 74020 02 12.99 59 $34,495.26 11/17/2022 1
2622921 FL 300 14 $93,600.00 $383.21 667
$34,000.00
112990000622921 71 SOUTH HEATHWOOD DR 8 275 1 $125,000.00 01/09/1998 45
MARCO ISLAND 34145 02 12.99 103 $31,466.97 01/09/2023 2
2632602 FL 301 14 $74,921.00 $30,000.00 $339.79 692
112990000632602 4361 Chantilly Way 8 277 1 $90,000.00 02/26/1998 36
Milton 32583 02 12.45 117 $29,352.61 03/03/2023 2
2632638 GA 301 14 $73,131.00 $434.65 652
$36,000.00
113990000632638 65 Beaverdam Lane 8 277 1 $88,000.00 02/18/1998 45
Covington 30016 02 13.5 125 $35,235.79 03/01/2023 2
2662369 UT 301 14 $87,200.00 $49,050.00 $571.75 679
149990000662369 8092 West Breeze Drive 8 282 1 $109,000.00 07/08/1998 45
Magna 84044 02 13.5 125 $48,654.37 08/01/2023 2
2663389 CO 301 09 $157,820.00 $451.69 637
$35,000.00
108990000663389 3453 W 20th PL 8 282 1 $185,000.00 07/17/1998 45
Denver 80211 02 15.13 105 $34,801.48 08/01/2023 2
2668612 NC 241 14 $68,340.00 $32,160.00 $419.00 671
137990000668612 7325 RYAN ST. 9 222 1 $80,400.00 07/22/1998 47
FAYETTEVILLE, 28314 01 14.81 125 $31,820.61 08/01/2018 2
Page 1 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2674982 NY 300 14 $50,726.00 $35,000.00 $394.48 669
136990000674982 5034 South Catherine 8 282 1 $78,000.00 08/13/1998 28
Plattsburgh 12901 02 12.99 110 $34,691.70 08/19/2023 2
2683753 KS 180 14 $22,185.00 $18,000.00 $243.36 645
120990000683753 604 N Jackson St 6 163 1 $35,000.00 09/16/1998 40
Pratt 67124 01 14.3 115 $17,469.49 09/21/2013 2
2684370 NY 300 14 $54,922.00 $40,000.00 $436.14 650
136990000684370 7042 Northview Drive 8 283 1 $76,000.00 09/21/1998 50
Lockport 14094 02 12.5 125 $39,662.86 09/29/2023 2
2684616 OH 181 14 $120,000.00 $45,000.00 $692.23 690
714674 5854 LIVE OAK DR. 6 160 1 $150,000.00 05/29/1998 43
TOLEDO 43613 02 15.99 110 $43,449.24 06/01/2013 2
2684735 MD 301 14 $0.00 $54,100.00 $734.73 661
702702 425 S. GILMOR ST 8 279 1 $43,300.00 04/03/1998 38
BALTIMORE 21223 02 14.99 125 $53,766.98 05/01/2023 1
2686237 LA 180 14 $38,500.00 $21,000.00 $279.67 680
122990000686237 931 Pine Tree Drive 6 163 1 $53,000.00 09/16/1998 45
Shreveport 71106 02 14 113 $20,402.22 09/21/2013 2
2688890 GA 181 14 $108,493.00 $37,500.00 $536.46 701
113990000688890 293 Hope Street NorthWe 6 164 1 $139,000.00 09/21/1998 40
Marietta 30064 02 15.45 106 $36,553.56 10/01/2013 2
2689679 WA 180 14 $137,000.00 $50,000.00 $697.85 638
153990000689679 17249 153rd Street 6 164 1 $187,000.00 10/01/1998 42
Monroe 98272 02 14.94 100 $48,725.00 10/06/2013 2
2691799 GA 241 14 $50,129.00 $48,700.00 $535.89 703
113990000691799 328 Edgewood Drive 9 223 1 $79,000.00 08/28/1998 33
Blackshear 31516 02 11.99 126 $47,785.86 09/29/2018 2
2706788 CA 240 14 $117,317.00 $50,000.00 $594.72 672
106990000706788 2041 Medusa Way 9 226 1 $141,000.00 12/16/1998 42
Sacramento 95864 02 13.25 119 $49,354.41 12/23/2018 2
2711307 MD 241 14 $116,100.00 $45,000.00 $634.52 662
124990000711307 4 North Atwood Road 9 227 1 $129,000.00 12/30/1998 34
Belair 21014 02 16.25 125 $44,460.65 01/05/2019 2
2715250 IL 120 14 $45,296.00 $35,700.00 $554.09 754
100804 2901 CIRCLE DRIVE 5 98 1 $66,000.00 04/16/1998 30
GRANITE CITY 62040 02 12.99 123 $32,122.02 04/23/2008 2
2717867 FL 181 14 $85,771.00 $70,000.00 $879.92 700
112990000717867 2100 North 52 Avenue 6 168 1 $127,000.00 01/11/1999 44
Hollywood 33021 02 12.88 123 $68,358.87 02/01/2014 2
2726742 IN 180 14 $27,380.00 $30,000.00 $362.47 753
118990000726742 1529 2ND AVENUE 6 166 1 $46,000.00 12/04/1998 28
TERRE HAUTE 47807 02 12.13 125 $29,112.38 12/09/2013 2
Page 2 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2728408 CA 301 14 $119,000.00 $45,000.00 $647.01 647
106990000728408 9955 Amhurst Avenue 8 287 1 $138,000.00 12/03/1998 45
Montclair 91763 02 17 119 $44,865.25 01/01/2024 2
2730478 WV 300 14 $60,959.00 $35,000.00 $502.95 641
154990000730478 P O BOX 34 8 287 1 $82,000.00 01/07/1999 41
Delray 26714 02 16.99 118 $34,895.06 01/13/2024 2
2730981 WI 301 14 $39,461.00 $50,000.00 $582.83 672
155990000730981 5347 North 53rd Street 8 286 1 $71,600.00 11/11/1998 50
Milwaukee 53218 02 13.5 125 $49,678.50 12/31/2023 2
2739382 LA 121 14 $62,600.00 $29,640.00 $473.67 660
122990000739382 755 RATCLIFF 5 108 1 $76,000.00 01/28/1999 39
SHREVEPORT 71104 02 14.75 122 $28,203.44 02/02/2009 2
2745468 MI 242 14 $137,700.00 $53,197.69 $661.14 689
126990000745468 14563 Regina Avenue 9 228 1 $162,000.00 12/08/1998 49
Allen Park 48101 02 13.99 118 $52,659.34 02/05/2019 2
2748380 CA 301 14 $157,645.00 $35,000.00 $472.18 639
106990000748380 9805 Flossmore Road 8 290 1 $162,000.00 03/05/1999 37
Pico Rivera 90660 02 15.88 119 $34,902.77 04/01/2024 2
2764310 CA 301 14 $78,214.00 $45,000.00 $507.19 690
110812 1196 LARRY WAY 8 288 1 $108,000.00 01/22/1999 45
YUBA CITY 95991 02 11.99 115 $44,687.01 02/03/2024 2
2764426 CA 240 14 $59,645.00 $21,600.00 $272.54 667
115270 3732 NORTH FORDHAM AVE 9 228 1 $66,960.00 02/12/1999 43
FRESNO 93727 02 13.25 122 $20,401.76 02/26/2019 2
2764556 MO 301 14 $40,000.00 $22,500.00 $245.33 701
107127 5837 OLIVE STREET 8 288 1 $50,000.00 01/20/1999 42
KANSAS CITY 64130 02 11.5 125 $22,334.99 02/01/2024 2
2765589 NV 301 14 $95,867.00 $14,000.00 $199.90 639
132990000765589 5316 Del Monte Avenue 8 290 1 $106,000.00 03/05/1999 36
Las Vegas 89146 02 16.88 104 $13,966.82 04/01/2024 2
2771109 CA 241 14 $200,000.00 $38,100.00 $555.24 641
106990000771109 5004 Arrowhead Court 9 230 1 $215,000.00 03/17/1999 38
Antioch 94509 02 16.88 111 $37,870.24 04/01/2019 2
2772055 VA 301 14 $86,484.00 $16,000.00 $229.93 669
151990000772055 3445 Daffodil Crescent 8 290 1 $105,000.00 03/26/1999 45
Virginia Beach 23456 02 16.99 98 $15,955.39 04/01/2024 2
2794011 CA 302 14 $131,000.00 $50,000.00 $616.27 660
106990000794011 3300 Claudia Drive 8 291 1 $146,000.00 03/31/1999 38
Concord 94519 02 14.38 124 $49,301.08 05/01/2024 2
2796744 WV 121 14 $42,593.00 $25,000.00 $380.69 687
154990000796744 816 Fourth Street 5 114 1 $68,000.00 07/22/1999 38
Fairmont 26554 02 13.5 100 $24,386.02 08/20/2009 2
Page 3 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2797568 CA 49 04 $174,728.00 $20,000.00 $520.32 749
106990000797568 3923 West 182nd Street 4 40 1 $195,000.00 05/05/1999 23
Torrance 90504 01 11.35 100 $16,904.33 06/01/2003 2
2797608 FL 121 14 $115,899.00 $25,000.00 $338.74 730
112990000797608 29675 SouthWest 164 Pla 5 112 1 $150,000.00 05/20/1999 41
Miami 33033 02 10.6 94 $24,025.75 06/01/2009 2
2807812 AZ 180 14 $79,750.00 $27,419.35 $351.44 697
116452 1332 WEST PAMPA AVENUE 6 168 1 $103,000.00 02/05/1999 22
MESA 85202 02 12.25 105 $26,852.88 02/10/2014 2
2807850 WI 180 15 $82,614.00 $26,000.00 $359.45 677
114379 3243 N. 50TH ST. 6 168 1 $90,000.00 02/17/1999 34
MILWAUKEE 53216 02 13.75 121 $25,252.51 02/24/2014 2
2807854 OK 180 14 $95,974.00 $24,999.97 $371.54 664
115607 1705 N. IRONWOOD PLACE 6 168 1 $97,650.00 02/15/1999 35
BROKEN ARROW 74012 02 15.25 124 $24,457.18 02/20/2014 2
2807856 KS 181 14 $108,979.00 $26,531.55 $366.71 660
115460 7827 S. HYDRAULIC CT 6 168 1 $115,250.00 01/26/1999 32
HAYSVILLE 67060 02 13.75 118 $25,764.57 02/02/2014 2
2807962 UT 182 14 $88,500.00 $35,000.00 $483.88 673
116688 7 NORTH 1150 WEST 6 171 1 $105,000.00 03/26/1999 44
CEDAR CITY 84720 02 13.75 118 $34,432.61 05/02/2014 2
2808093 OR 301 14 $94,935.00 $27,000.00 $361.61 657
116777 852 ORCHARD STREET NOR 8 291 1 $100,000.00 04/26/1999 45
KEIZER 97303 02 14.75 122 $26,895.51 05/01/2024 2
2808116 FL 300 14 $88,772.00 $19,223.30 $265.00 654
117316 3488 KAYLA CIRCLE 8 289 1 $86,400.00 03/18/1999 40
OVIEDO 32765 02 15.25 125 $19,115.09 03/23/2024 2
2808208 CA 301 14 $201,034.00 $38,000.00 $414.33 715
116766 11001 DRESSAGE DRIVE 8 291 1 $195,550.00 04/23/1999 48
BAKERSFIELD 93312 02 11.5 123 $36,908.11 05/07/2024 2
2808214 CA 301 14 $93,916.00 $35,000.00 $475.34 683
116488 411 EAST COUNTY LINE R 8 291 1 $105,000.00 04/15/1999 23
CALIMESA 92320 02 14.99 123 $34,777.00 05/01/2024 2
2808224 HI 300 14 $183,000.00 $75,000.00 $817.77 749
116350 91-1005 HANAPAA STREET 8 291 1 $216,000.00 05/05/1999 43
KAPOLEI 96707 02 11.5 120 $74,643.13 05/15/2024 2
2810160 AZ 301 14 $84,018.00 $38,000.00 $414.33 726
104990000810160 8329 North 5th Street 8 292 1 $98,000.00 05/03/1999 45
Phoenix 85020 02 12.5 125 $34,710.46 06/01/2024 2
2814588 NC 181 14 $72,465.00 $21,800.00 $343.26 635
137990000814588 105 Dogwood Court 6 168 1 $80,000.00 01/25/1999 32
Goldsboro 27534 02 17.5 118 $21,464.69 02/01/2014 2
Page 4 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2821887 CA 181 14 $192,800.00 $49,200.00 $487.23 743
106990000821887 4107 Modoc Court 7 172 1 $242,000.00 05/12/1999 41
Concord 94521 02 11.5 100 $49,069.90 06/01/2014 2
2826215 FL 181 09 $139,000.00 $39,500.00 $509.56 684
112990000826215 878 Oak Chase Drive 6 173 1 $158,000.00 06/24/1999 34
Orlando 32828 02 13.38 113 $39,072.45 07/01/2014 2
2828091 NC 300 14 $91,366.00 $35,000.00 $404.66 703
137990000828091 2811 Berkley Road 8 298 1 $120,000.00 12/20/1999 29
Burlington 27217 02 13.38 106 $34,985.44 12/27/2024 2
2830238 NM 180 14 $54,062.73 $21,700.00 $263.94 721
135990000830238 1600 FOWLER ROAD 6 172 1 $77,000.00 06/04/1999 34
Roswell 88201 02 12.25 99 $21,348.28 06/10/2014 2
2830611 UT 300 14 $134,284.00 $37,452.00 $411.86 711
149990000830611 2804 West 1475 North 8 298 1 $145,000.00 12/15/1999 42
Layton 84041 02 12.63 119 $37,263.94 12/20/2024 2
2830755 UT 300 14 $115,756.00 $35,000.00 $515.74 642
149990000830755 971 East 60 South 8 293 1 $124,000.00 07/15/1999 39
Spanish Fork 84660 02 17.45 122 $34,950.41 07/21/2024 2
2837263 OH 121 14 $115,000.00 $25,749.31 $407.59 661
139990000837263 1664 Tecumseh Drive 5 112 1 $131,000.00 05/26/1999 43
Lancaster 43130 02 14.5 108 $25,109.38 06/01/2009 2
2838193 GA 300 14 $156,260.00 $46,500.00 $515.71 684
113990000838193 526 Lake Joy Road 8 285 1 $162,000.00 11/09/1998 36
Kathleen 31047 02 12.75 126 $46,108.42 11/16/2023 2
2844633 VA 300 14 $104,657.00 $33,000.00 $484.30 642
151990000844633 10909 Sassafras Drive 8 294 1 $112,000.00 08/06/1999 45
Hopewell 23860 02 17.38 123 $32,959.64 08/11/2024 2
2847972 VA 181 14 $74,208.00 $34,999.40 $457.32 682
151990000847972 4783 Three Chopt Road 6 172 1 $95,000.00 05/26/1999 44
Troy 22974 02 13.63 115 $34,789.97 06/01/2014 2
2853972 GA 240 14 $116,874.00 $23,550.00 $325.43 639
113990000853972 146 Hunters Point Drive 9 238 1 $125,000.00 12/15/1999 36
Villa Rica 30180 02 15.88 113 $23,536.12 12/15/2019 2
2855090 KS 300 14 $34,331.00 $35,000.00 $407.98 691
120990000855090 6126 Haskell Avenue 8 293 1 $65,000.00 07/26/1999 29
Kansas City 66104 02 13.5 107 $34,748.77 07/30/2024 2
2857599 NJ 241 14 $53,062.30 $56,168.99 $690.61 696
134990000857599 15 Leighton Place 9 233 1 $100,000.00 06/23/1999 38
Red Bank 07701 02 13.81 110 $56,068.94 07/01/2019 2
2859475 GA 241 14 $71,395.00 $30,900.00 $378.65 669
113990000859475 30 Highland Boulevard 9 235 1 $82,000.00 08/18/1999 41
Stockbridge 30281 02 13.75 125 $30,769.97 09/01/2019 2
Page 5 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2860144 IN 180 14 $52,769.00 $57,050.00 $657.42 753
118990000860144 3607 REMINGTON DRIVE 6 173 1 $88,000.00 07/12/1999 33
INDIANAPOLIS 46227 02 11.25 125 $56,296.97 07/16/2014 2
2862359 CA 301 14 $70,770.00 $30,000.00 $344.01 715
115871 2646 EAST NORMAL AVENU 8 291 1 $85,000.00 04/15/1999 31
FRESNO 93703 02 12.25 119 $29,879.34 05/16/2024 2
2862426 FL 301 14 $86,698.00 $45,723.00 $532.97 737
116974 11460 NORTH WEST 39TH 8 293 1 $106,000.00 06/24/1999 39
SUNRISE 33323 02 12.5 125 $45,588.40 07/08/2024 2
2862536 OK 181 14 $91,885.00 $18,000.00 $261.24 660
115644 3509 QUAIL RUN DRIVE 6 172 1 $100,000.00 05/18/1999 34
MOORE 73160 02 14.75 110 $15,747.41 06/14/2014 2
2862598 NC 301 14 $96,659.00 $35,000.00 $489.39 641
117531 113 VALLEY VIEW DRIVE 8 293 1 $110,000.00 06/10/1999 42
GOLDSBORO 27534 02 15.5 120 $34,920.60 07/01/2024 2
2862612 FL 180 14 $56,653.00 $27,900.00 $339.35 734
117419 1408 WILDROSE LANE 6 172 1 $68,000.00 06/11/1999 39
HOLLY HILL 32117 02 11.25 125 $27,447.79 06/17/2014 2
2862682 NV 300 RFC01 $142,783.00 $41,000.00 $493.23 667
119117 3186 MAJESTIC SHADOWS 8 293 1 $153,500.00 07/16/1999 48
HENDERSON 89012 02 12.99 120 $40,889.51 07/22/2024 2
2862787 CA 241 14 $160,600.00 $35,000.00 $500.12 655
118427 1118 N. CINDY 9 232 1 $185,000.00 05/25/1999 44
VISALIA 93291 02 15.5 106 $34,841.58 06/09/2019 2
2862819 FL 301 14 $102,000.00 $48,000.00 $559.51 715
117548 8749 NW 21ST COURT 8 292 1 $120,000.00 05/26/1999 36
CORAL SPRINGS 33071 02 12.5 125 $47,837.64 06/15/2024 2
2862821 OK 301 14 $59,500.00 $28,000.00 $353.22 677
117808 2121 MERIDIAN DRIVE 8 292 1 $70,000.00 05/28/1999 35
NORMAN 73071 02 13.75 125 $27,472.57 06/15/2024 2
2862823 FL 300 14 $117,000.00 $35,000.00 $468.75 642
117050 4300 NE 115TH AVE 8 292 1 $130,000.00 06/01/1999 34
SUNRISE 33323 02 14.75 117 $34,880.74 06/15/2024 2
2862831 FL 241 14 $151,000.00 $35,000.00 $493.52 648
118249 10221 SOUTH WEST 142ND 9 233 1 $151,000.00 06/23/1999 34
MIAMI 33186 02 15.25 124 $34,857.37 07/02/2019 2
2862860 OH 180 14 $102,000.00 $48,000.00 $599.44 703
118895 1055 GLENDALE DRIVE 6 173 1 $120,000.00 07/09/1999 36
BATAVIA 45103 02 11.75 125 $47,353.03 07/15/2014 2
2863748 WA 180 14 $42,280.75 $25,500.00 $301.95 740
153990000863748 203211 PERKINS ROAD EA 6 171 1 $73,000.00 05/05/1999 45
Kennewick 99336 02 11.75 93 $24,792.86 05/11/2014 2
Page 6 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2863784 LA 181 14 $148,375.24 $30,000.00 $360.05 686
122990000863784 11856 OAKWOOD LANE 6 174 1 $190,000.00 07/27/1999 37
Clinton 70722 02 12 94 $29,630.57 08/02/2014 2
2866813 NY 181 14 $133,686.17 $35,000.00 $547.98 652
136990000866813 163 Cobb Terrace 6 175 1 $150,000.00 08/25/1999 32
Rochester 14620 02 17.38 113 $34,787.89 09/01/2014 2
2867471 VA 240 14 $123,433.00 $31,000.00 $396.80 662
151990000867471 4021 Cedar Grove Cresce 9 234 1 $125,000.00 08/10/1999 41
Chesapeake 23321 02 14.5 124 $30,886.19 08/11/2019 2
2868097 CA 181 14 $121,850.00 $51,747.00 $502.60 777
106990000868097 6444 Lilac Court 7 175 1 $174,104.00 08/30/1999 46
Corona 92880 01 11.25 100 $51,657.98 09/01/2014 2
2868947 AZ 300 14 $128,000.00 $35,000.00 $475.34 653
104990000868947 3935 West Friess Drive 8 294 1 $132,000.00 08/02/1999 36
Phoenix 85053 02 15.99 124 $34,765.41 08/09/2024 2
2872818 GA 121 04 $71,501.00 $30,927.84 $494.25 668
113990000872818 609 Natchez Trace 5 113 1 $88,000.00 06/25/1999 41
Atlanta 30350 02 14.75 117 $30,262.91 07/05/2009 2
2875245 SC 301 14 $86,753.00 $35,000.00 $394.74 684
145990000875245 1008 Northbrook Drive 8 296 1 $98,000.00 09/10/1999 41
Aiken 29805 02 13 125 $34,931.44 10/01/2024 2
2881196 CO 241 04 $66,634.57 $35,000.00 $470.60 664
108990000881196 3061 W. 92ND AVENUE, 9 233 1 $107,000.00 06/26/1999 45
WESTMINSTER 80030 02 15.38 95 $34,862.68 07/15/2019 2
2887010 MD 181 14 $58,568.00 $35,000.00 $489.86 679
124990000887010 1225 Walters Avenue 6 175 1 $76,000.00 08/31/1999 36
Baltimore 21239 02 15 124 $34,679.72 09/01/2014 2
2887893 FL 181 RFC01 $82,988.00 $25,500.00 $383.27 640
112990000887893 5374 Holiday Place 6 174 1 $89,000.00 07/26/1999 30
Margate 33063 02 16.49 122 $25,295.96 08/11/2014 2
2887915 CA 241 14 $158,086.00 $51,250.00 $646.64 666
106990000887915 10325 Santana Street 9 235 1 $185,000.00 08/04/1999 36
Santee 92071 02 14.25 114 $50,754.74 09/01/2019 2
2889676 CA 240 04 $127,727.76 $35,000.00 $441.60 670
106990000889676 25181 Copa Del Oro 9 235 1 $142,000.00 09/25/1999 38
Hayward 94545 02 14.25 115 $34,884.72 09/30/2019 2
2891926 CO 301 14 $133,000.00 $35,000.00 $417.97 667
108990000891926 12450 Oil Well Road 8 296 1 $149,000.00 09/13/1999 38
Calhan 80808 02 13.88 113 $34,945.94 10/01/2024 2
2893322 CO 301 14 $73,262.00 $35,000.00 $421.32 690
108990000893322 1419 MACPOOL STREET 8 295 1 $100,000.00 08/26/1999 38
DACONO 80514 02 14 109 $34,787.77 09/01/2024 2
Page 7 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2898688 MN 180 14 $57,557.00 $29,000.00 $342.47 734
127990000898688 200 4th Street North We 6 178 1 $96,500.00 12/15/1999 32
Adams 55909 02 11.7 90 $28,879.98 12/20/2014 2
2905634 CT 304 14 $128,848.00 $35,000.00 $414.63 684
109990000905634 35 Hilltop Farms Lane 8 298 1 $165,000.00 08/24/1999 45
E Hartford 06118 02 13.75 100 $34,972.51 12/08/2024 2
2906780 PA 301 14 $143,585.00 $50,000.00 $611.46 674
142990000906780 129 West McKinley Road 8 296 1 $160,000.00 09/17/1999 49
Delta 17314 02 14.25 121 $49,946.24 10/05/2024 2
2909680 IN 61 14 $87,931.00 $24,782.88 $593.17 660
118990000909680 827 Settlers Trace 4 55 1 $100,000.00 08/12/1999 34
Corydon 47112 02 15.28 113 $24,068.40 09/01/2004 2
2910203 MO 181 14 $85,150.00 $20,640.00 $312.18 655
129990000910203 1504 Pecan Court 6 169 1 $125,000.00 02/05/1999 35
High Ridge 63049 02 16.63 85 $20,330.63 03/01/2014 2
2916449 MI 181 14 $45,477.00 $22,000.00 $235.00 755
126990000916449 21707 Brittany Avenue 6 179 2 $86,000.00 12/03/1999 33
Eastpointe 48021 02 9.9 79 $21,946.41 01/01/2015 2
2919415 TN 180 14 $80,379.00 $25,000.00 $322.50 723
147990000919415 4341 Hunters Glen East 6 175 1 $85,000.00 09/23/1999 40
Memphis 38128 02 13.38 124 $24,775.79 09/29/2014 2
2919890 NM 180 14 $136,446.55 $30,000.00 $364.89 717
135990000919890 Rt 6 Box 91 East 6 175 1 $212,000.00 09/17/1999 43
Santa Fe 87501 02 12.25 79 $29,761.83 09/22/2014 2
2919914 MI 181 14 $85,603.00 $12,500.00 $182.50 650
126990000919914 26616 Parkington 6 176 1 $88,500.00 09/23/1999 42
Roseville 48066 02 15.88 111 $12,176.67 10/01/2014 2
2920402 IL 301 14 $115,863.00 $35,000.00 $468.75 645
117990000920402 1759 North Newcastle 8 297 1 $135,000.00 10/13/1999 43
Chicago 60707 02 15.75 112 $34,981.13 11/01/2024 2
2920459 WI 241 14 $140,542.00 $44,000.00 $507.68 741
155990000920459 LOT 42 TERRACE DRIVE 9 235 1 $147,575.00 08/30/1999 39
PORT WASHINGTON 53074 02 12.75 126 $43,351.83 09/09/2019 2
2920700 UT 181 14 $124,309.00 $29,000.00 $420.88 647
149990000920700 2545 West 6900 North 6 175 1 $135,000.00 08/25/1999 45
Honeyville 84314 02 15.75 114 $28,793.38 09/01/2014 2
2922628 NC 180 14 $45,246.00 $17,400.00 $216.10 746
137990000922628 1373 Cauthin Drive 6 176 1 $65,000.00 10/06/1999 35
Rockingham 28379 02 12.65 97 $17,266.93 10/11/2014 2
2923345 OH 180 14 $94,446.00 $27,500.00 $359.33 687
139990000923345 1430 Barney Avenue 6 176 1 $100,000.00 10/25/1999 31
Dayton 45420 02 13.63 122 $27,308.40 10/29/2014 2
Page 8 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2925766 NY 300 14 $74,000.00 $25,000.00 $310.54 691
136990000925766 529 Willow Drive 8 298 1 $80,000.00 12/17/1999 31
Utica 13502 02 14.5 124 $24,991.54 12/23/2024 2
2927990 NY 180 14 $105,543.00 $50,700.00 $624.89 700
136990000927990 320 Half Mile Road 6 176 1 $125,000.00 10/21/1999 33
Central Islip 11722 02 12.5 125 $50,306.85 10/26/2014 2
2929041 MD 300 14 $137,447.00 $35,000.00 $496.30 639
124990000929041 17301 Berndale Court 8 295 1 $145,000.00 09/15/1999 43
Upper Marlboro 20772 02 16.75 119 $34,941.24 09/23/2024 2
2929111 OH 120 14 $118,198.00 $34,922.68 $538.04 686
139990000929111 19872 County Road 6 5 115 1 $145,000.00 09/01/1999 35
Coshocton 43812 02 13.8 106 $34,250.11 09/08/2009 2
2929134 VA 120 14 $91,623.57 $18,025.00 $295.24 664
151990000929134 150 Mill Point Drive 5 115 1 $99,900.00 09/07/1999 42
Hampton 23669 02 15.4 110 $17,221.52 09/11/2009 2
2930733 OH 181 14 $66,125.00 $26,804.12 $371.48 677
139990000930733 383 Agate Avenue 6 175 1 $80,000.00 08/31/1999 34
Mansfield 44907 02 14.8 117 $26,490.00 09/04/2014 2
2932047 MN 302 14 $133,163.00 $44,000.00 $593.60 665
127990000932047 6509 Plymouth Avenue No 8 295 1 $150,000.00 07/15/1999 35
Golden Valley 55427 02 15.88 119 $43,932.79 09/08/2024 2
2939007 FL 301 14 $42,782.81 $27,000.00 $312.16 703
112990000939007 8384 95TH TERRACE NOR 8 296 1 $58,000.00 09/05/1999 35
LARGO 34647 02 13.38 121 $26,954.36 10/01/2024 2
2939836 AZ 301 14 $97,437.07 $33,100.00 $440.07 643
104990000939836 3527 West Country Gable 8 296 1 $108,000.00 09/30/1999 45
Phoenix 85053 02 15.63 121 $33,062.96 10/05/2024 2
2939932 FL 180 14 $79,077.79 $20,000.00 $240.03 688
112990000939932 2462 GREEN SPING DR. 6 175 1 $106,000.00 09/14/1999 42
Jacksonville 32246 02 12 94 $19,837.44 09/20/2014 2
2941173 OH 60 14 $113,033.00 $44,387.76 $1,051.33 662
139990000941173 604 Lake Forest Drive 4 55 1 $129,000.00 09/10/1999 27
West Carrollton 45449 02 14.8 123 $41,842.56 09/15/2004 2
2941848 IN 120 15 $91,148.89 $19,192.63 $344.59 670
118990000941848 3086 Dowden Drive 5 115 1 $100,000.00 09/07/1999 44
Franklin 46131 02 17.9 111 $18,964.09 09/11/2009 2
2941989 MD 301 RFC01 $135,573.00 $30,000.00 $327.11 712
124990000941989 8304 Cloud Street 8 296 1 $137,000.00 09/30/1999 44
Laurel 20724 02 12.5 121 $29,940.65 10/05/2024 2
2942002 AZ 180 14 $132,650.00 $26,995.00 $432.79 650
104990000942002 4025 East Wescott Drive 6 175 1 $140,000.00 09/02/1999 38
Phoenix 85050 02 17.9 115 $26,738.63 09/07/2014 2
Page 9 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2942254 MA 301 14 $110,373.00 $60,000.00 $699.39 708
125990000942254 174 Tampa Avenue 8 297 1 $146,000.00 10/28/1999 24
Pittsfield 01201 02 13.5 117 $59,927.40 11/01/2024 2
2942812 UT 240 14 $96,753.00 $27,600.00 $412.62 654
149990000942812 4345 South 125 West 9 236 1 $120,000.00 10/25/1999 31
Washington 84405 02 17.37 104 $27,122.72 10/29/2019 2
2947031 MO 300 14 $74,547.00 $19,500.00 $231.38 731
129990000947031 8605 East 74th Street 8 295 1 $88,000.00 09/15/1999 37
Kansas City 64133 02 13.78 107 $19,461.44 09/20/2024 2
2947223 KS 181 14 $75,083.00 $38,000.00 $509.26 687
120990000947223 929 Homewood Street 6 178 1 $95,000.00 11/22/1999 29
Emporia 66801 02 14.13 120 $37,875.33 12/01/2014 2
2948043 TN 181 14 $52,464.36 $14,500.00 $173.05 719
147990000948043 625 Alabama Street 6 178 1 $67,000.00 11/09/1999 43
Bristol 37620 02 11.9 100 $14,441.07 12/01/2014 2
2949924 FL 300 14 $63,843.56 $35,000.00 $394.48 700
112990000949924 4510 ATTLEBORO ST 8 295 1 $81,700.00 09/25/1999 37
Jacksonville 32205 02 12.99 121 $34,845.30 09/30/2024 2
2950217 NC 120 14 $78,125.00 $35,000.00 $559.33 666
137990000950217 427 S. LEE STREET 5 115 1 $91,000.00 09/21/1999 43
SALISBURY 28144 02 14.75 125 $34,336.94 09/28/2009 2
2955364 AZ 300 14 $71,903.00 $35,000.00 $407.98 666
104990000955364 3626 West Shangri La Ro 8 296 1 $95,000.00 10/15/1999 28
Phoenix 85029 02 13.5 113 $34,942.11 10/18/2024 2
2957431 IL 181 14 $45,041.00 $30,000.00 $367.71 766
117990000957431 550 Finifrock Drive 6 178 1 $76,000.00 11/19/1999 24
Lanark 61046 02 12.4 99 $29,824.70 12/01/2014 2
2957483 CA 300 14 $136,635.00 $50,000.00 $526.24 781
106990000957483 2010 Via Veneto 8 295 1 $150,000.00 09/16/1999 41
Escondido 92027 02 11.99 125 $49,836.02 09/23/2024 2
2957664 CO 300 09 $128,000.00 $50,000.00 $621.08 677
108990000957664 2575 Wheaton Drive 8 296 1 $145,000.00 10/20/1999 42
Colorado Springs 80904 02 14.5 123 $49,940.66 10/25/2024 2
2959843 MO 301 04 $96,895.00 $40,000.00 $438.38 793
129990000959843 222 Hansen Court 8 297 1 $128,000.00 10/20/1999 26
Independence 64055 02 12.58 107 $39,929.89 11/01/2024 2
2960614 AZ 181 14 $106,406.00 $26,000.00 $363.89 741
104990000960614 1656 South Weaver Drive 6 177 1 $108,330.00 10/26/1999 33
Apache Jct 85220 02 15 123 $25,881.86 11/01/2014 2
2961268 CA 181 04 $48,368.31 $10,000.00 $116.15 686
106990000961268 1621 East 229 Hotel Cir 6 179 1 $68,000.00 12/23/1999 45
San Diego 92108 02 11.4 86 $9,978.80 01/01/2015 2
Page 10 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2961335 VA 180 14 $50,999.00 $30,000.00 $409.66 688
151990000961335 508 Peregrine Street 6 176 1 $68,000.00 10/05/1999 40
Virginia Beach 23462 02 14.5 120 $29,856.80 10/11/2014 2
2963797 OH 301 14 $64,491.00 $34,300.00 $386.85 669
139990000963797 4223 Norfolk Avenue 8 297 1 $85,000.00 10/25/1999 23
Lorain 44055 02 13 117 $34,253.55 11/01/2024 2
2964057 CA 180 14 $186,000.00 $17,000.00 $243.78 644
106990000964057 1830 Laurel Grove Lane 6 177 1 $200,000.00 11/01/1999 39
Tracy 95376 02 15.5 102 $16,901.31 11/05/2014 2
2965283 MI 181 14 $48,393.00 $16,500.00 $181.32 708
155990000965283 1508 West Thomas Street 6 177 1 $75,000.00 10/25/1999 45
Bay City 48706 02 10.4 87 $16,382.46 11/01/2014 2
2965369 VA 180 14 $159,044.00 $35,000.00 $431.16 741
151990000965369 111 CRANEFIELD PL 6 175 1 $175,000.00 09/15/1999 33
NEWPORT NEWS 23602 02 12.49 111 $34,658.62 09/15/2014 2
2965438 NY 180 14 $65,700.00 $35,000.00 $445.72 712
136990000965438 206 Cranberry Drive 6 178 1 $81,000.00 12/03/1999 42
Liverpool 13088 02 13.13 125 $34,873.49 12/08/2014 2
2965864 NY 181 RFC01 $150,654.00 $35,000.00 $526.30 656
136990000965864 211 Forest Green 6 179 1 $165,000.00 12/13/1999 44
New York 10312 02 16.5 113 $34,954.95 01/01/2015 2
2966674 VA 121 14 $145,626.69 $29,000.00 $513.24 655
151990000966674 1408 Flurry Court 5 116 1 $160,000.00 09/25/1999 30
Virgina Beach 23454 02 17.5 110 $28,628.97 10/04/2009 2
2968533 PA 181 14 $73,350.00 $28,525.00 $306.36 708
142990000968533 245 Harvest Drive 6 177 1 $138,000.00 10/26/1999 44
York 17404 01 9.99 74 $28,155.69 11/01/2014 2
2968729 AZ 181 14 $89,973.54 $19,000.00 $224.98 729
104990000968729 4526 W ROSE MIST WAY 6 176 1 $115,000.00 09/30/1999 36
Tucson 85741 02 11.75 95 $18,832.83 10/06/2014 2
2968778 FL 300 14 $67,385.67 $50,000.00 $630.73 666
112990000968778 11569 SW 6 TERRACE 8 296 1 $105,000.00 10/08/1999 49
MIAMI 33174 02 14.75 112 $49,934.21 10/14/2024 2
2969527 VA 181 04 $73,711.00 $14,348.57 $215.76 643
151990000969527 115 North Duke Drive 6 179 1 $76,000.00 12/22/1999 38
Sterling 20164 02 16.5 116 $14,330.10 01/01/2015 2
2973424 AZ 240 09 $91,436.00 $18,000.00 $217.33 692
104990000973424 1505 West Brookwell Str 9 236 1 $92,000.00 10/05/1999 40
Tucson 85746 02 13.5 119 $17,939.68 10/26/2019 2
2973493 FL 181 14 $92,098.00 $27,551.02 $441.71 640
112990000973493 2150 Boardman 6 176 1 $97,000.00 09/13/1999 37
Bartow 33830 02 17.9 124 $27,457.11 10/01/2014 2
Page 11 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2973609 OH 121 14 $79,251.00 $32,989.69 $510.73 682
139990000973609 4986 Keelson Drive 5 116 1 $90,000.00 09/22/1999 36
Columbus 43232 02 13.93 125 $32,578.28 10/01/2009 2
2973818 IN 181 14 $55,941.00 $15,943.88 $209.93 704
118990000973818 1233 Ferguson Avenue 6 176 1 $60,000.00 09/15/1999 25
Fort Wayne 46805 02 13.78 120 $15,565.63 10/01/2014 2
2974084 NV 61 09 $106,122.00 $26,500.00 $608.06 681
132990000974084 741 Whispering Palm Dri 4 60 1 $113,000.00 01/04/2000 37
Las Vegas 89123 02 13.38 118 $26,500.00 02/01/2005 2
2974205 AZ 120 14 $76,600.00 $12,750.00 $196.24 711
104990000974205 608 West Oraibi Drive 5 115 1 $82,000.00 09/10/1999 26
Phoenix 85027 02 13.78 109 $12,553.86 09/15/2009 2
2974291 MI 180 14 $50,538.00 $30,927.84 $410.32 687
126990000974291 34793 County Road 581 6 175 1 $66,000.00 09/09/1999 40
Ishpeming 49849 02 13.93 124 $30,723.56 09/14/2014 2
2974360 IL 121 14 $66,666.00 $28,844.59 $446.56 697
117990000974360 1325 Burton Street 5 116 1 $76,500.00 09/14/1999 35
Rockford 61103 02 13.93 125 $28,010.76 10/01/2009 2
2974423 OH 181 14 $61,889.00 $19,896.91 $275.74 672
139990000974423 309 Kansas Avenue 6 176 1 $66,000.00 09/22/1999 26
Lorain 44052 02 14.8 124 $19,706.70 10/01/2014 2
2974463 IN 181 14 $83,820.00 $46,764.80 $663.34 662
118990000974463 6608 South State Road 6 6 175 1 $105,000.00 08/31/1999 40
Muncie 47302 02 15.28 125 $46,138.81 09/15/2014 2
2974774 PA 121 14 $137,013.00 $24,561.38 $431.55 696
142990000974774 536 Lebanon School Road 5 116 1 $135,000.00 09/15/1999 48
Belle Vernon 15012 02 17.3 120 $24,109.01 10/01/2009 2
2974967 OH 301 14 $47,820.00 $29,397.54 $335.44 714
139990000974967 114 West Howard Street 8 296 1 $64,000.00 09/16/1999 31
Girard 44420 02 13.18 121 $29,090.18 10/01/2024 2
2975047 IL 121 14 $65,360.00 $27,113.40 $476.39 653
117990000975047 12139 South Ada Street 5 116 1 $76,000.00 09/16/1999 36
Chicago 60643 02 17.3 122 $26,813.75 10/01/2009 2
2975153 UT 180 14 $84,500.00 $40,500.00 $519.10 712
149990000975153 185 South 700 West 6 176 1 $100,000.00 10/19/1999 35
Logan 84321 02 13.25 125 $40,281.87 10/25/2014 2
2975290 CA 300 14 $106,143.00 $25,000.00 $347.10 650
106990000975290 10888 Walnutwood Way 8 297 1 $112,000.00 11/11/1999 32
Rancho Cordova 95670 02 16.38 118 $24,981.89 11/18/2024 2
2975642 VA 241 14 $115,709.00 $35,000.00 $513.38 655
151990000975642 2316 Garrison Place 9 239 1 $125,000.00 12/20/1999 41
Midlothian 23112 02 17 121 $34,975.83 01/15/2020 2
Page 12 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2975891 FL 301 14 $65,110.06 $50,000.00 $616.27 661
112990000975891 10315 BOYNTON PLACE 8 296 1 $96,000.00 09/11/1999 46
BOYNTON BEACH 33437 02 14.38 120 $49,918.18 10/01/2024 2
2975930 CA 181 14 $170,234.00 $32,000.00 $402.25 703
106990000975930 1615 North Sixth Place 6 179 1 $187,000.00 12/20/1999 45
Port Hueneme 93041 02 12.88 109 $31,881.53 01/01/2015 2
2976385 MI 121 14 $58,022.00 $40,587.63 $610.21 708
126990000976385 1382 West Mount Morris 5 116 1 $95,000.00 09/24/1999 34
Mount Morris 48458 02 13.18 104 $39,442.10 10/01/2009 2
2976672 IN 121 14 $142,071.00 $28,571.43 $512.98 657
118990000976672 9861 Youngwood Lane 5 116 1 $149,970.00 09/17/1999 41
Noblesville 46060 02 17.9 114 $28,107.33 10/01/2009 2
2976732 CA 241 14 $160,356.00 $29,000.00 $342.34 671
106990000976732 420 Cortez Drive 9 239 1 $200,000.00 12/10/1999 50
Petaluma 94954 02 13.13 95 $28,967.19 01/01/2020 2
2976894 OK 181 14 $28,335.00 $18,540.00 $244.42 686
140990000976894 602 North High Street 6 176 1 $42,000.00 09/17/1999 43
Ninnekah 73067 02 13.8 112 $18,395.36 10/01/2014 2
2977035 OH 241 14 $198,603.00 $34,948.45 $432.71 698
139990000977035 82 Lance Drive 9 236 1 $200,375.00 09/23/1999 49
Franklin 45005 02 13.93 117 $34,735.09 10/01/2019 2
2977462 MD 180 14 $59,132.88 $49,980.00 $692.68 662
124990000977462 607 West Main Street 6 175 1 $105,000.00 09/01/1999 37
Fruitland 21826 02 14.8 104 $49,529.71 09/07/2014 2
2977475 TN 121 14 $106,300.00 $34,494.70 $619.32 643
147990000977475 4434 Kings Lake Court 5 116 1 $115,000.00 09/14/1999 37
Chattanooga 37416 02 17.9 123 $34,207.01 10/01/2009 2
2977535 GA 180 14 $89,224.77 $34,897.96 $556.36 662
113990000977535 2325 Price Drive 6 175 1 $100,000.00 09/08/1999 43
Macon 31260 02 17.78 125 $34,718.91 09/13/2014 2
2977609 IL 121 14 $59,280.00 $14,845.36 $260.84 645
117990000977609 620 Overland Trail 5 116 1 $60,000.00 09/20/1999 24
Rockford 61101 02 17.3 124 $14,684.43 10/01/2009 2
2977675 OH 301 14 $126,226.00 $33,659.80 $425.93 660
139990000977675 3422 East Old SR 122 8 296 1 $128,000.00 09/18/1999 50
Waynesville 45068 02 14.8 125 $33,493.21 10/01/2024 2
2978000 NY 301 14 $65,369.00 $25,492.50 $317.15 680
136990000978000 884 Denise Road 8 296 1 $75,000.00 09/25/1999 38
Rochester 14616 02 14.53 122 $25,481.83 10/01/2024 2
2978079 MI 301 14 $64,006.00 $50,000.00 $655.97 666
126990000978079 4651 Jackson Street 8 296 1 $95,000.00 09/24/1999 45
Dearborn Heights 48125 02 15.4 121 $49,711.86 10/01/2024 2
Page 13 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2978182 DE 180 14 $79,676.00 $28,000.00 $416.13 644
110990000978182 5348 Vernon Road 6 176 1 $95,000.00 10/15/1999 39
Harrington 19952 02 16.25 114 $27,835.95 10/20/2014 2
2978302 PA 180 14 $137,700.00 $20,000.00 $279.78 643
142990000978302 1309 Airport Road 6 177 1 $153,000.00 11/01/1999 44
Coatesville 19320 02 14.99 104 $19,939.73 11/05/2014 2
2978449 AL 300 14 $82,935.00 $20,000.00 $219.94 731
101990000978449 4004 Virginia Drive 8 297 1 $85,556.00 11/12/1999 21
Tuscaloosa 35404 02 12.63 121 $19,941.08 11/17/2024 2
2978481 IN 241 14 $79,416.00 $21,428.57 $329.06 660
118990000978481 1709 Redbud Court 9 236 1 $87,000.00 09/27/1999 38
Huntingburg 47542 02 17.9 116 $21,273.23 10/01/2019 2
2978687 OH 181 14 $52,791.00 $34,664.95 $480.43 660
139990000978687 410 Sunkel Avenue 6 176 1 $70,000.00 09/24/1999 36
Zanesville 43701 02 14.8 125 $34,583.76 10/01/2014 2
2979377 FL 241 04 $70,500.00 $30,000.00 $367.40 683
112990000979377 321 NW 109TH Avenue 9 236 1 $92,000.00 09/05/1999 36
MIAMI 33172 02 13.74 110 $29,877.74 10/01/2019 2
2979546 CA 180 14 $119,779.00 $30,927.84 $495.84 681
106990000979546 3765 Zeally Lane 6 175 1 $120,979.00 09/09/1999 35
Stockton 95206 02 17.9 125 $30,822.38 09/15/2014 2
2979733 IN 301 14 $136,969.00 $33,823.40 $420.40 689
118990000979733 1130 West 85th Avenue 8 296 1 $138,000.00 09/23/1999 50
Merrillville 46410 02 14.51 124 $33,751.13 10/01/2024 2
2979771 CA 182 14 $149,382.00 $60,000.00 $667.90 754
106990000979771 436 Walnut Street 6 176 1 $210,000.00 08/31/1999 45
Ione 95640 02 10.63 100 $59,446.10 10/01/2014 2
2980478 OH 181 14 $33,740.00 $36,237.11 $480.76 684
139990000980478 224 Mary Avenue 6 176 1 $56,000.00 09/23/1999 31
Northwood 43619 02 13.93 125 $36,237.11 10/01/2014 2
2980689 FL 181 14 $45,803.00 $17,755.10 $242.75 697
112990000980689 273 Saint Patrick Avenu 6 176 1 $51,000.00 09/15/1999 39
Pensacola 32503 02 14.53 125 $17,497.63 10/01/2014 2
2980851 AZ 120 14 $94,354.00 $28,686.72 $454.51 694
104990000980851 6849 West Yucca Street 5 115 1 $107,000.00 09/08/1999 44
Peoria 85345 02 14.53 115 $28,183.88 09/13/2009 2
2981084 VA 301 14 $68,866.11 $19,261.00 $290.73 688
151990000981084 273 Johnny Hall Road 8 296 1 $86,000.00 09/20/1999 43
Mineral 23117 02 17.9 103 $19,248.00 10/01/2024 2
2981138 MI 181 14 $60,919.00 $30,330.61 $414.68 683
126990000981138 13549 Alfalfa Road 6 176 1 $81,000.00 09/20/1999 40
Lachine 49753 02 14.53 113 $30,093.51 10/01/2014 2
Page 14 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2981170 CA 181 14 $141,111.00 $26,000.00 $314.14 687
106990000981170 7145 Sunset Avenue 6 178 1 $149,900.00 11/01/1999 36
Fair Oaks 95628 02 12.13 112 $25,570.55 12/01/2014 2
2981619 NJ 120 14 $104,000.00 $28,000.00 $486.63 643
134990000981619 326 Perry Avenue 5 116 1 $112,000.00 10/02/1999 29
Union 07083 02 17 118 $27,234.82 10/07/2009 2
2981640 FL 300 14 $102,413.00 $28,000.00 $380.27 645
112990000981640 838 PARK VALLEY CIRCLE 8 296 1 $105,000.00 10/07/1999 45
CLERMONT 34711 02 15.99 125 $27,978.20 10/13/2024 2
2981771 WA 180 04 $101,086.86 $30,500.00 $385.70 713
153990000981771 7453 133 AVE SE G301 6 176 1 $124,000.00 10/12/1999 45
NEWCASTLE 98059 02 12.99 107 $28,128.13 10/18/2014 2
2981927 RI 180 14 $111,747.00 $43,500.00 $608.52 666
144990000981927 49 OAK LAND RD 6 176 1 $150,000.00 10/13/1999 42
RICHMOND 02892 02 14.99 104 $43,234.55 10/19/2014 2
2982105 NY 241 14 $74,761.00 $48,000.00 $605.63 683
136990000982105 7193 East Townline Road 9 237 1 $100,000.00 10/25/1999 29
Williamson 14589 02 14.25 123 $47,846.41 11/01/2019 2
2982511 IL 300 14 $88,862.00 $37,500.00 $455.00 682
117990000982511 450 Berkshire Avenue 8 296 1 $107,000.00 10/22/1999 38
Romeoville 60446 02 14.13 119 $37,458.74 10/27/2024 2
2982852 IN 181 14 $71,647.31 $35,000.00 $535.55 640
118990000982852 1177 North 1100 East 6 177 1 $100,000.00 10/16/1999 43
Greentown 46936 02 16.88 107 $34,912.76 11/01/2014 2
2984801 CA 241 14 $171,513.00 $40,000.00 $472.20 711
106990000984801 7617 Granby Avenue 9 237 1 $190,000.00 10/27/1999 40
Rancho Cucamonga 91730 02 13.13 112 $39,894.77 11/01/2019 2
2984808 MO 181 14 $55,842.00 $20,000.00 $252.92 712
129990000984808 731 Sunrise 6 177 1 $70,000.00 10/29/1999 17
Independence 64050 02 12.99 109 $19,889.56 11/03/2014 2
2984966 IN 180 14 $86,078.00 $17,000.00 $217.90 748
118990000984966 801 Greenfield Drive 6 177 1 $90,000.00 11/17/1999 25
Anderson 46013 02 13.25 115 $16,908.22 11/22/2014 2
2985064 TN 240 14 $46,710.59 $25,500.00 $285.23 695
147990000985064 406 Bancroft Dr 9 236 1 $58,000.00 10/22/1999 37
Clarksville 37042 02 12.25 125 $25,378.16 10/27/2019 2
2985107 AZ 180 14 $90,394.00 $26,515.00 $348.67 667
104990000985107 821 North Pine Circle 6 176 1 $114,000.00 10/18/1999 41
Gilbert 85233 02 13.75 103 $26,378.88 10/22/2014 2
2985625 CA 181 04 $184,331.00 $46,200.00 $448.72 774
106990000985625 1345 North Hayworth Ave 7 178 1 $231,000.00 11/02/1999 36
W Hollywood 90046 02 11.25 100 $46,184.40 12/01/2014 2
Page 15 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2985631 CA 301 14 $199,433.38 $35,000.00 $407.98 681
106990000985631 7403 Hondo Street 8 297 1 $200,000.00 10/03/1999 50
Downey 90242 02 13.5 118 $34,956.82 11/02/2024 2
2986110 CA 301 09 $110,895.00 $51,000.00 $609.04 737
106990000986110 23868 Lone Pine Drive 8 297 1 $130,000.00 10/20/1999 44
Moreno Valley 92557 02 13.88 125 $50,941.26 11/03/2024 2
2986637 CA 181 04 $145,888.00 $41,500.00 $449.14 731
106990000986637 2457 Jubilee Lane 6 178 1 $195,000.00 11/18/1999 33
San Jose 95131 02 10.13 97 $41,301.20 12/01/2014 2
2986740 FL 180 14 $85,500.00 $30,000.00 $319.63 746
112990000986740 1273 SouthWest Albenga 6 176 1 $145,000.00 10/14/1999 29
Port St. Lucia 34953 02 9.85 80 $29,702.85 10/18/2014 2
2987462 MO 301 16 $108,084.00 $18,500.00 $213.89 764
129990000987462 1025 A & B Se 7th Terra 8 297 1 $115,000.00 10/30/1999 44
Lee's Summit 64063 02 13.38 111 $18,476.67 11/04/2024 2
2988172 CA 302 14 $88,400.00 $21,000.00 $277.15 657
106990000988172 4820 7th Avenue 8 297 1 $88,604.00 09/21/1999 43
Sacramento 95820 02 15.5 124 $20,976.52 11/23/2024 2
2988804 GA 300 14 $165,000.00 $45,000.00 $607.09 640
113990000988804 205 West Southfield Dri 8 296 1 $175,000.00 10/01/1999 50
Savannah 31419 02 15.88 120 $44,951.95 10/11/2024 2
2989069 MD 301 14 $125,583.00 $23,000.00 $326.14 651
124990000989069 9322 Decatur Road 8 298 1 $140,000.00 11/02/1999 26
Laurel 20723 02 16.75 107 $22,994.90 12/01/2024 2
2989307 VA 300 14 $74,763.00 $35,000.00 $468.75 658
151990000989307 P.O. Box 316, Rural Rt. 8 296 1 $95,000.00 10/25/1999 43
Raven 24639 02 15.75 116 $34,968.71 10/28/2024 2
2989983 CA 180 14 $65,053.00 $19,300.00 $257.03 670
106990000989983 41078 158TH STREET EA 6 176 1 $100,000.00 10/02/1999 45
LANCASTER 93535 02 14 85 $19,170.30 10/10/2014 2
2991712 CA 180 14 $118,753.00 $35,000.00 $448.61 739
106990000991712 71705 Highway 70 6 176 1 $137,000.00 10/20/1999 45
Portola 96122 02 13.25 113 $34,747.25 10/29/2014 2
2991714 CA 300 14 $171,850.00 $35,000.00 $394.48 698
106990000991714 979 Chalice Court 8 296 1 $200,000.00 10/25/1999 40
Fairfield 94533 02 12.99 104 $34,936.56 10/28/2024 2
2991903 IL 180 14 $136,448.00 $29,900.00 $324.98 700
117990000991903 1830 Indian Wells Circl 6 177 1 $208,000.00 11/11/1999 45
Elgin 60123 02 10.2 80 $29,757.74 11/16/2014 2
2992104 VA 180 14 $98,194.00 $35,000.00 $445.72 746
151990000992104 25 Snyder Street 6 177 1 $110,000.00 11/18/1999 23
Hamilton 20158 02 13.13 122 $34,873.49 11/23/2014 2
Page 16 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2992303 MD 301 14 $123,000.00 $30,750.00 $451.29 663
124990000992303 2640 APRIL DAWN WAY 8 297 1 $123,000.00 10/21/1999 48
GAMBRILLS 21054 01 17.38 125 $30,731.57 11/01/2024 2
2992309 PA 301 14 $40,830.68 $34,007.50 $409.37 688
142990000992309 221 NORTH 2nd ST 8 297 1 $61,000.00 10/22/1999 49
JEANETTE 15644 02 14 123 $33,747.69 11/01/2024 2
2992312 KS 180 14 $43,400.00 $34,100.00 $437.08 700
120990000992312 709 SE 5th ST 6 176 1 $62,000.00 10/12/1999 39
NEWTON 67114 02 13.25 125 $33,853.72 10/18/2014 2
2992317 SC 300 14 $89,500.00 $22,375.00 $271.49 681
145990000992317 402 EDITH STREET 8 296 1 $89,500.00 10/13/1999 50
ANDERSON 29626 01 14.13 125 $22,341.95 10/18/2024 2
2992321 TN 180 09 $99,450.00 $35,000.00 $510.39 643
147990000992321 1853 MERRITT STREET 6 176 1 $117,000.00 10/15/1999 39
OLD HICKORY 37138 01 15.85 115 $34,803.76 10/20/2014 2
2992400 GA 180 14 $72,574.00 $31,150.00 $399.26 725
113990000992400 6745 Johnson Road 6 177 1 $83,000.00 11/03/1999 26
Palmetto 30268 02 13.25 125 $30,931.48 11/08/2014 2
2992692 VA 181 14 $102,000.00 $27,000.00 $352.79 686
151990000992692 6168 Rosemary Drive 6 177 1 $118,000.00 10/11/1999 34
Mechanicsville 23111 02 13.63 110 $26,554.23 11/01/2014 2
2992908 GA 180 14 $38,075.00 $34,000.00 $499.12 652
113990000992908 2455 Culpepper Road 6 175 1 $65,000.00 09/17/1999 31
Cordele 31015 02 15.99 111 $33,812.00 09/28/2014 2
2993715 VA 180 14 $50,550.00 $20,000.00 $266.35 664
151990000993715 207 Pine Avenue 6 177 1 $64,000.00 11/18/1999 31
Newport News 23607 02 14 111 $19,755.13 11/23/2014 2
2994164 NV 301 14 $142,964.16 $48,500.00 $597.78 685
132990000994164 1631 Arabian Drive 8 297 1 $190,000.00 10/23/1999 35
Henderson 89015 02 14.38 101 $48,215.48 11/01/2024 2
2994373 MO 121 14 $29,671.00 $28,600.00 $429.14 712
129990000994373 11312 Perry 5 118 1 $50,000.00 11/30/1999 35
Independence 64045 02 13.13 117 $28,366.07 12/06/2009 2
2994628 CA 121 14 $83,888.00 $21,200.00 $290.77 686
106990000994628 2416 Lomita Verde Drive 5 118 1 $116,000.00 11/17/1999 37
Bakersfield 93305 02 10.9 91 $21,002.53 12/01/2009 2
2995652 FL 180 14 $99,614.00 $27,000.00 $302.66 713
112990000995652 1566 Marble Lake Drive 6 176 1 $141,236.00 10/01/1999 31
Jacksonville 32221 02 10.75 90 $26,630.04 10/15/2014 2
2995905 IL 180 14 $67,299.00 $30,000.00 $397.01 689
117990000995905 304 Harwood Street 6 176 1 $84,000.00 10/14/1999 44
Joliet 60432 02 13.88 116 $29,847.86 10/19/2014 2
Page 17 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2995966 IL 180 14 $83,987.00 $27,000.00 $434.81 654
117990000995966 507 California Avenue 6 177 1 $100,000.00 11/18/1999 29
Aurora 60506 02 18 111 $26,603.20 11/23/2014 2
2996140 OH 180 14 $79,449.00 $25,500.00 $320.54 709
139990000996140 208 WEST WALNUT STREE 6 176 1 $95,000.00 10/06/1999 33
ASHLAND 44805 02 12.88 111 $25,309.17 10/12/2014 2
2996528 CO 241 14 $207,000.00 $41,250.00 $490.64 743
108990000996528 186 McDonald Court 9 236 1 $235,000.00 09/03/1999 33
Erie 80516 02 13.25 106 $41,106.97 10/01/2019 2
2996595 WI 181 14 $54,640.00 $25,001.00 $308.14 681
155990000996595 430 Michigan Avenue 6 177 1 $80,000.00 10/21/1999 45
Sheboygan 53081 02 12.5 100 $24,803.41 11/03/2014 2
2996937 VA 240 14 $168,000.00 $20,000.00 $236.10 732
151990000996937 10324 Rosini Court 9 238 1 $190,000.00 12/14/1999 46
Manassas 20110 02 13.13 99 $19,965.11 12/20/2019 2
2996942 WI 241 14 $130,125.00 $32,375.00 $402.59 687
155990000996942 1225 Winn Trail 9 238 1 $130,000.00 11/24/1999 50
Madison 53704 02 14 125 $32,324.95 12/01/2019 2
2996944 CO 181 14 $136,217.00 $35,000.00 $448.61 706
108990000996944 210 Ruth Avenue 6 178 1 $150,000.00 11/22/1999 43
Severance 80546 02 13.25 115 $34,875.01 12/01/2014 2
2997179 MO 180 14 $59,107.00 $34,900.00 $470.65 665
129990000997179 1200 Crest Drive 6 178 1 $87,000.00 12/14/1999 44
Pleasant Hill 64080 02 14.25 109 $34,686.32 12/20/2014 2
2997265 NE 180 14 $47,371.35 $16,480.00 $256.55 658
131990000997265 801 Avenue G 6 176 1 $55,000.00 10/18/1999 31
Plattsmouth 68048 02 17.25 117 $16,420.19 10/28/2014 2
2997342 IA 300 04 $58,360.00 $25,000.00 $285.26 712
119990000997342 930 B Boston Way 8 299 1 $70,000.00 01/18/2000 42
Coralville 52241 02 13.18 120 $24,989.22 01/24/2025 2
2997351 NY 181 14 $5,509.75 $20,800.00 $222.18 767
136990000997351 48 Lakeview Drive 6 178 1 $250,000.00 11/16/1999 42
Brewster 10509 02 9.9 11 $20,420.88 12/01/2014 2
2997427 IL 180 14 $78,088.00 $25,000.00 $296.03 727
117990000997427 195019 116th Ave Unit/A 6 177 1 $105,000.00 11/22/1999 27
Mokena 60448 02 11.75 99 $24,897.02 11/30/2014 2
2997644 OK 300 14 $73,600.00 $41,400.00 $498.36 669
140990000997644 4210 RHODE ISLAND AVENU 8 296 1 $97,000.00 10/15/1999 44
EDMOND 73013 01 14 119 $41,366.34 10/20/2024 2
2999074 TN 180 14 $0.00 $59,973.92 $770.00 683
147990000999074 702 South McCrary Stree 6 176 1 $64,000.00 10/14/1999 45
Woodbury 37190 02 13.25 94 $59,646.67 10/19/2014 1
Page 18 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2999302 LA 240 14 $87,977.00 $35,000.00 $406.94 681
122990000999302 12140 FELICIANA DRIVE 9 236 1 $99,000.00 10/01/1999 31
CLINTON 70722 02 12.88 125 $34,872.28 10/20/2019 2
2999347 NH 241 14 $179,521.00 $50,000.00 $733.40 683
133990000999347 92 Lynette Lane 9 236 1 $205,000.00 09/24/1999 48
Fremont 03044 02 17 112 $49,897.58 10/01/2019 2
2999807 GA 121 14 $77,639.00 $31,000.00 $456.03 688
113990000999807 4761 Remington Place 5 119 1 $95,000.00 12/15/1999 40
Martinez 30907 02 12.63 115 $30,738.87 01/01/2010 2
3000040 MI 240 14 $73,676.00 $26,000.00 $309.25 659
126990000000040 314 East Ash Street 9 237 1 $80,000.00 11/05/1999 34
Mason 48854 02 13.25 125 $25,932.01 11/10/2019 2
3000099 MI 301 14 $70,267.00 $24,000.00 $279.76 695
126990000000099 4429 First St 8 298 1 $80,000.00 11/04/1999 32
Wayne 48184 02 13.5 118 $23,980.38 12/01/2024 2
3000109 MI 301 14 $76,499.00 $54,700.00 $632.43 741
126990000000109 1766 New Hampshire 8 298 1 $105,000.00 11/10/1999 35
Marysville 48040 02 13.38 125 $54,677.26 12/01/2024 2
3000131 WV 121 14 $58,798.33 $21,400.00 $299.59 695
154990000000131 18749 Coal River Road 5 119 1 $85,000.00 12/08/1999 40
Seth 25181 02 11.4 95 $21,303.62 01/01/2010 2
3000325 CA 121 14 $93,475.00 $12,900.00 $176.93 702
106990000000325 2022 5th Place 5 119 1 $119,000.00 12/02/1999 45
Delano 93215 02 10.9 90 $12,840.19 01/01/2010 2
3000338 OH 181 14 $131,657.00 $34,425.26 $537.14 648
139990000000338 3042 Granny Smith Lane 6 176 1 $140,000.00 09/24/1999 44
Middletown 45044 02 17.3 119 $34,318.25 10/01/2014 2
3000537 OH 181 14 $136,000.00 $50,000.00 $699.46 672
139990000000537 13043 Mark Path 6 177 1 $150,000.00 10/28/1999 38
Doylestown 44230 02 14.99 124 $49,770.92 11/02/2014 2
3001161 AL 180 14 $67,766.92 $35,000.00 $465.87 683
101990000001161 307 West College Street 6 177 1 $85,000.00 11/08/1999 30
Enterprise 36330 02 13.99 121 $34,764.10 11/16/2014 2
3001666 NJ 181 14 $134,360.00 $16,800.00 $213.11 776
134990000001666 514 Catherine Street 6 179 1 $160,000.00 12/09/1999 40
South Amboy 08879 02 13.05 95 $16,759.59 01/01/2015 2
3002339 MN 180 14 $138,196.00 $58,000.00 $714.86 781
127990000002339 3742 Dunbar Knl 6 177 1 $198,000.00 11/16/1999 39
Brooklyn Park 55443 02 12.5 100 $57,664.17 11/22/2014 2
3002669 IA 180 14 $60,306.00 $45,000.00 $565.66 717
119990000002669 705 South Howard Street 6 177 1 $89,000.00 11/15/1999 27
Indianola 50125 02 12.88 119 $44,744.45 11/16/2014 2
Page 19 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3002883 WA 181 14 $103,816.00 $27,000.00 $346.07 754
153990000002883 19108 SouthEast 266th 6 178 1 $118,000.00 11/30/1999 48
Covington 98042 02 13.25 111 $26,903.59 12/06/2014 2
3002897 CO 300 04 $80,628.87 $35,000.00 $475.62 652
108990000002897 5102 Williams Fork Trai 8 297 1 $92,650.00 11/11/1999 36
Boulder 80301 02 16 125 $34,972.79 11/16/2024 2
3003686 OH 181 04 $76,806.60 $26,050.00 $342.55 664
139990000003686 214 Deerwood Drive 6 176 1 $82,425.00 09/28/1999 40
Wadsworth 44281 02 13.75 125 $25,824.59 10/04/2014 2
3003847 MD 301 04 $105,570.46 $30,000.00 $355.40 660
124990000003847 2158 Bristol Drive 8 296 1 $110,000.00 09/25/1999 44
Frederick 21702 02 13.75 124 $29,835.73 10/05/2024 2
3004087 NY 181 14 $39,577.21 $25,000.00 $308.13 692
136990000004087 66 TRAFFORD RD 6 177 1 $80,000.00 10/16/1999 38
Binghamton 13901 02 12.5 81 $24,855.37 11/15/2014 2
3004315 CO 121 14 $107,191.22 $10,000.00 $137.16 696
108990000004315 4881 Turquoise Circle 5 118 1 $150,000.00 11/13/1999 38
Colorado Springs 80917 02 10.9 79 $9,906.84 12/01/2009 2
3004623 NC 180 14 $110,824.00 $32,700.00 $411.58 734
137990000004623 2307 BRICES CREEK ROAD 6 176 1 $127,000.00 10/15/1999 32
NEW BERN 28560 02 12.9 114 $32,455.88 10/21/2014 2
3004632 DE 180 14 $138,535.00 $60,000.00 $788.99 680
110990000004632 57 WOODHILL COURT 6 176 1 $167,000.00 10/11/1999 50
FAIRFIELD CREST 19711 02 13.75 119 $59,587.01 10/25/2014 2
3004644 PA 300 14 $73,405.00 $33,000.00 $436.80 664
142990000004644 111 RELIANCE CIRCLE 8 296 1 $86,000.00 10/22/1999 47
TELEFORD 18969 02 15.55 124 $32,956.48 10/27/2024 2
3004653 NY 181 14 $132,786.00 $37,000.00 $465.71 700
136990000004653 11 BIRCHWOOD DRIVE 6 177 1 $136,000.00 10/27/1999 39
GOSHEN 10924 02 12.9 125 $36,793.92 11/01/2014 2
3004655 IN 301 14 $61,750.00 $35,000.00 $500.45 657
118990000004655 509 WEST COOLRIDGE DR 8 297 1 $80,000.00 10/27/1999 37
BLOOMINGTON 47403 02 16.9 121 $34,984.83 11/01/2024 2
3004660 VA 301 04 $82,215.00 $35,000.00 $500.45 647
151990000004660 4184 DAWN VALLEY COURT 8 297 1 $95,000.00 10/28/1999 45
CHANTILLY 20151 02 16.9 124 $34,977.08 11/02/2024 2
3004911 CO 180 14 $58,042.00 $44,400.00 $591.29 684
108990000004911 2121 East 10th Street 6 177 1 $82,000.00 11/11/1999 45
Pueblo 81001 02 14 125 $44,168.64 11/16/2014 2
3005052 GA 181 14 $104,296.00 $22,500.00 $260.70 726
113990000005052 4 Ketch Place 6 177 1 $128,000.00 10/27/1999 43
Savannah 31410 02 11.35 100 $22,305.71 11/01/2014 2
Page 20 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3005053 OH 180 14 $74,419.00 $12,000.00 $153.81 692
139990000005053 3700 Richard Drive 6 177 1 $85,000.00 11/02/1999 35
Hamilton 45015 02 13.25 102 $11,913.34 11/08/2014 2
3006091 IL 300 14 $147,000.00 $35,000.00 $434.76 728
117990000006091 538 White Birch 8 296 1 $144,500.00 10/21/1999 39
Lindenhurst 60046 02 14.5 126 $34,951.76 10/27/2024 2
3006163 MD 120 14 $105,355.88 $25,000.00 $328.65 730
124990000006163 322 Greenlow Road 5 116 1 $158,000.00 10/23/1999 31
Baltimore 21228 02 9.88 83 $24,628.20 10/27/2009 2
3006490 NC 301 14 $70,985.00 $35,395.00 $425.80 686
137990000006490 905 Friendly Place 8 297 1 $85,200.00 10/25/1999 41
Charlotte 28213 02 13.99 125 $35,341.46 11/01/2024 2
3006662 OH 240 14 $83,625.00 $22,625.00 $257.06 730
139990000006662 400 Lufkin Drive 9 237 1 $85,000.00 11/03/1999 29
New Lebanon 45345 02 12.5 125 $22,551.25 11/09/2019 2
3007538 OR 241 14 $120,000.00 $57,500.00 $673.25 696
141990000007538 4970 21st Avenue South 9 237 1 $142,000.00 10/27/1999 34
Salem 97302 02 12.99 125 $57,345.92 11/02/2019 2
3007693 FL 181 14 $60,285.00 $15,000.00 $174.23 743
112990000007693 8905 Song Drive 6 178 1 $79,000.00 11/24/1999 36
Cocoa 32927 02 11.4 96 $14,701.48 12/01/2014 2
3007798 NC 180 14 $104,252.00 $20,000.00 $256.35 711
137990000007798 2494 Dundle Road 6 177 1 $105,250.00 11/15/1999 43
Fayetteville 28306 02 13.25 119 $19,847.08 11/19/2014 2
3007840 CA 121 14 $190,426.00 $32,700.00 $495.51 688
106990000007840 8570 Portola Road 5 119 1 $212,000.00 12/21/1999 46
Atascadero 94322 02 13.38 106 $32,436.46 01/01/2010 2
3007867 CA 241 14 $76,000.00 $42,000.00 $503.33 703
106990000007867 2313 West Mendocino Ave 9 237 1 $95,000.00 10/21/1999 39
Stockton 95204 01 13.38 125 $41,829.20 11/01/2019 2
3007948 VA 180 14 $131,685.53 $25,000.00 $320.43 751
151990000007948 3913 Mud Lick SouthWest 6 177 1 $135,000.00 11/22/1999 26
Roanoke 24018 02 13.25 117 $24,943.61 11/27/2014 2
3007959 FL 181 09 $102,000.00 $28,000.00 $403.94 682
112990000007959 6100 Strawberry Lakes 6 178 1 $112,000.00 11/09/1999 38
Lake Worth 33463 02 15.63 117 $27,880.32 12/01/2014 2
3007975 CO 300 14 $195,652.36 $46,500.00 $559.39 684
108990000007975 3460 South El Pinal Dri 8 299 1 $235,000.00 01/06/2000 44
Evergreen 80439 02 13.99 104 $46,482.72 01/19/2025 2
3008373 TN 181 14 $59,173.00 $26,780.00 $417.85 641
147990000008373 292 Fox Drive 6 176 1 $80,000.00 09/27/1999 45
Morristown 37814 02 17.3 108 $26,761.09 10/01/2014 2
Page 21 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3009029 GA 300 14 $122,000.00 $27,967.00 $413.22 650
113990000009029 1728 Hawthorne Avenue 8 297 1 $122,400.00 11/16/1999 30
Atlanta 30337 02 17.5 123 $27,950.65 11/22/2024 2
3009496 DC 181 14 $117,472.23 $35,000.00 $477.93 678
111990000009496 1728 GIRARD STREET N.E. 6 177 1 $130,000.00 10/22/1999 45
WASHINGTON 20018 02 14.5 118 $34,832.96 11/01/2014 2
3009497 KY 241 14 $80,872.75 $51,300.00 $624.01 683
121990000009497 DANCY BRANCH ROAD 9 237 1 $106,000.00 10/15/1999 45
CANNON 40923 02 13.63 125 $51,216.45 11/01/2019 2
3009586 NY 240 14 $94,387.00 $25,000.00 $315.43 678
136990000009586 17 Heresford Lane 9 237 1 $98,000.00 11/05/1999 44
Queensbury 12804 02 14.25 122 $24,787.54 11/10/2019 2
3009588 VA 181 14 $62,942.00 $31,000.00 $402.48 683
151990000009588 344 Hermitage Drive 6 177 1 $79,000.00 10/29/1999 42
Danville 24541 02 13.5 119 $30,836.99 11/03/2014 2
3009710 PA 301 14 $86,686.00 $35,000.00 $448.29 664
142990000009710 105 Grant Road 8 298 1 $99,000.00 11/24/1999 43
Lansdale 19446 02 15 123 $34,978.29 12/01/2024 2
3009718 PA 181 14 $94,058.00 $16,000.00 $175.82 724
142990000009718 129 Water Street 6 178 1 $125,000.00 11/20/1999 38
East Berlin 17316 02 10.4 89 $15,925.24 12/01/2014 2
3009788 VA 181 14 $128,801.00 $35,000.00 $448.61 703
151990000009788 2559 Grayton Lane 6 178 1 $135,000.00 11/22/1999 40
Woodbridge 22191 02 13.25 122 $34,811.48 12/01/2014 2
3009945 MD 241 14 $63,329.00 $35,000.00 $520.04 652
124990000009945 2404 East Strathmore 9 238 1 $84,000.00 11/23/1999 40
Baltimore 21214 02 17.25 118 $34,965.93 12/01/2019 2
3010086 GA 300 RFC01 $166,660.00 $40,000.00 $477.68 670
113990000010086 667 Corbin Lake Court 8 297 1 $176,000.00 11/18/1999 47
Atlanta 30350 02 13.88 118 $39,953.93 11/23/2024 2
3010107 NY 122 14 $39,200.00 $11,000.00 $149.32 680
136990000010107 194 Macbeth Street 5 119 1 $60,000.00 11/26/1999 39
Rochester 14609 02 10.65 84 $10,948.26 01/01/2010 2
3010115 CA 300 14 $115,667.00 $35,000.00 $388.17 688
106990000010115 3116 Chewacan Drive 8 297 1 $132,000.00 11/02/1999 50
Bakersfield 93309 02 12.75 115 $34,950.60 11/08/2024 2
3010209 KS 180 14 $70,724.00 $28,600.00 $345.55 711
120990000010209 5710 SouthWest 14th Str 6 177 1 $79,500.00 11/15/1999 43
Topeka 66604 02 12.13 125 $28,428.57 11/19/2014 2
3010233 CA 241 14 $146,711.00 $43,000.00 $526.92 672
106990000010233 2814 Gershwin Court 9 237 1 $164,000.00 10/13/1999 47
Lancaster 93536 02 13.75 116 $42,896.19 11/01/2019 2
Page 22 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3010289 SC 300 14 $46,838.00 $43,516.00 $503.12 687
145990000010289 207 Morrow Street 8 298 1 $72,500.00 12/17/1999 48
Greer 29650 02 13.38 125 $43,479.61 12/22/2024 2
3011329 MD 300 14 $84,900.00 $35,000.00 $499.76 642
124990000011329 7415 Belclare Road 8 298 1 $100,000.00 12/18/1999 29
Baltimore 21222 02 16.88 120 $34,964.13 12/23/2024 2
3011428 CA 181 04 $136,000.00 $33,000.00 $345.81 695
106990000011428 1370 Las Juntas Way 7 177 1 $171,000.00 10/12/1999 40
Walnut Creek 94596 02 12.25 99 $32,963.71 11/01/2014 2
3011433 MI 241 14 $84,224.09 $35,000.00 $422.58 661
126990000011433 633 Bartlett Street 9 238 1 $100,000.00 11/04/1999 43
Gladwin 48624 02 13.5 120 $34,942.02 12/14/2019 2
3011747 GA 241 14 $86,224.00 $30,612.24 $467.15 646
113990000011747 4325 Holiday Terrace 9 235 1 $96,900.00 08/12/1999 36
Martinez 30907 02 17.78 121 $30,580.56 09/01/2019 2
3011854 PA 180 14 $98,564.36 $18,900.00 $250.11 704
142990000011854 45 Big Mount Road 6 177 1 $94,000.00 11/11/1999 38
Thomasville 17364 02 13.88 125 $18,651.86 11/16/2014 2
3011881 MA 181 14 $162,928.00 $20,000.00 $246.50 716
125990000011881 3 Reagan Road 6 179 1 $195,000.00 12/16/1999 38
Milford 01757 02 12.5 94 $19,676.77 01/01/2015 2
3012045 NY 181 15 $167,516.00 $32,100.00 $405.94 717
136990000012045 401 South Third Avenue 6 178 1 $169,000.00 11/15/1999 46
Mount Vernon 10550 02 12.99 119 $31,982.45 12/01/2014 2
3012677 FL 181 04 $69,539.00 $10,000.00 $124.07 725
112990000012677 108 Sherwood Circle 6 178 1 $70,000.00 11/24/1999 41
Jupiter 33458 02 12.63 114 $9,962.08 12/01/2014 2
3012681 WA 180 14 $141,442.00 $12,000.00 $150.84 707
153990000012681 3307 224th Lane 6 178 1 $146,000.00 12/02/1999 49
Long Beach 98631 02 12.88 106 $11,655.66 12/07/2014 2
3012694 NY 181 14 $89,093.00 $30,000.00 $362.85 700
136990000012694 3 Victoria Dr 6 178 1 $127,000.00 11/20/1999 34
Niskayuna 12309 01 12.15 94 $29,806.66 12/01/2014 2
3012697 NY 181 14 $64,235.00 $15,000.00 $179.01 719
136990000012697 114 Parkedge Avenue 6 179 1 $85,000.00 12/03/1999 26
Tonawanda 14150 02 11.9 94 $14,896.87 01/01/2015 2
3012775 ID 181 14 $94,939.00 $30,000.00 $305.70 682
116990000012775 435 North Mira Avenue 7 177 1 $143,000.00 10/18/1999 45
Star 83669 02 11.88 88 $29,809.29 11/01/2014 2
3012905 ME 180 14 $55,270.00 $31,300.00 $419.47 697
123990000012905 RR 2 Box 22260 6 177 1 $69,500.00 11/23/1999 34
Farmington 04938 02 14.13 125 $31,197.32 11/29/2014 2
Page 23 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3012910 PA 301 14 $26,644.21 $12,900.00 $155.29 664
142990000012910 1416 West Norris Street 8 297 1 $40,000.00 10/29/1999 19
Philadelphia 19121 02 14 99 $12,885.46 11/03/2024 2
3012987 VA 240 14 $55,146.00 $36,382.00 $423.01 689
151990000012987 P.O. Box 974, Rural Rt. 9 237 1 $74,500.00 11/04/1999 45
Pounding Mill 24637 02 12.88 123 $36,228.69 11/09/2019 2
3013010 PA 181 14 $182,485.64 $52,304.00 $666.08 730
142990000013010 727 Barrymore Lane 6 178 1 $212,000.00 11/26/1999 40
Bethlehem 18017 02 13.13 111 $52,018.89 12/02/2014 2
3013013 CA 181 14 $98,753.00 $23,000.00 $289.12 717
106990000013013 17035 Gragmont Street 6 178 1 $140,000.00 11/18/1999 43
Covina 91722 02 12.88 87 $22,914.85 12/08/2014 2
3013087 GA 180 14 $59,998.59 $30,000.00 $333.48 707
113990000013087 3522 Looper Lake Drive 6 176 1 $115,000.00 10/25/1999 36
Gainesville 30506 02 10.6 79 $29,789.77 10/28/2014 2
3013217 VA 180 14 $198,583.00 $50,000.00 $640.87 707
151990000013217 11828 Parliament Drive 6 177 1 $207,000.00 11/19/1999 40
Woodbridge 22192 02 13.25 121 $49,730.68 11/24/2014 2
3013993 MD 240 14 $94,960.00 $22,000.00 $261.68 723
124990000013993 21600 COLTON POINT RD 9 236 1 $103,680.00 10/22/1999 45
AVENUE 20609 02 13.25 113 $21,943.09 10/28/2019 2
3014051 NC 180 14 $109,485.00 $35,000.00 $431.39 756
137990000014051 4579 SUGAR MAPLE ROAD 6 176 1 $116,500.00 10/21/1999 43
OXFORD 27565 02 12.5 125 $34,801.80 10/27/2014 2
3014074 CA 181 14 $164,275.00 $12,000.00 $147.91 746
106990000014074 8637 FLANDERS DRIVE 6 177 1 $165,900.00 10/28/1999 36
SAN DIEGO 92126 02 12.5 107 $11,930.55 11/04/2014 2
3014092 IN 181 14 $175,125.00 $43,625.00 $610.28 690
118990000014092 RR 2 BOX 237 6 177 1 $175,000.00 10/29/1999 32
LADOGA 47954 02 14.99 125 $43,426.55 11/05/2014 2
3014115 NC 241 14 $115,000.00 $38,000.00 $451.99 693
137990000014115 4350 BRANDY ROAD 9 237 1 $131,000.00 10/28/1999 41
GREENSBORO 27407 02 13.25 117 $37,901.70 11/04/2019 2
3014330 PA 301 14 $81,193.00 $34,950.00 $380.82 730
142990000014330 523 EAST VINE STREET 8 298 1 $97,000.00 11/02/1999 36
STOWE 19464 02 12.49 120 $34,932.95 12/01/2024 2
3014632 UT 301 14 $145,350.00 $24,500.00 $290.24 719
149990000014632 6672 South Clernates Dr 8 300 1 $167,000.00 01/13/2000 49
West Jordan 84084 02 13.75 124 $24,500.00 02/01/2025 2
3016271 FL 122 14 $61,555.00 $16,000.00 $217.20 706
112990000016271 7430 Watson Lane 5 119 1 $88,000.00 11/26/1999 38
Pt Charlotte 33981 02 10.65 89 $15,924.73 01/01/2010 2
Page 24 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3017381 AZ 300 14 $75,733.00 $34,814.00 $373.12 719
104990000017381 3662 West Lawrence Lane 8 299 1 $95,000.00 01/13/2000 45
Phoenix 85051 02 12.25 117 $34,796.27 01/19/2025 2
3017503 AL 181 14 $132,460.00 $34,000.00 $475.63 663
101990000017503 2856 RIDGE PARKWAY 6 178 1 $155,000.00 11/04/1999 46
TRUSSVILLE 35173 02 14.99 108 $33,897.54 12/01/2014 2
3017917 MO 300 14 $78,452.00 $55,250.00 $592.14 738
129990000017917 2000 SouthEast 5th Stre 8 298 1 $107,000.00 12/08/1999 38
Lees Summit 64063 02 12.25 125 $54,977.73 12/13/2024 2
3018085 ME 181 14 $62,368.94 $10,000.00 $152.13 645
123990000018085 95 Scot Point Road 6 178 1 $75,000.00 11/24/1999 30
Clifton 04428 02 16.75 97 $9,974.73 12/01/2014 2
3018091 NY 180 14 $40,688.54 $28,300.00 $379.26 684
136990000018091 124 Walnut Street 6 178 1 $65,000.00 12/03/1999 34
Penn Yan 14527 02 14.13 107 $28,207.16 12/08/2014 2
3018553 MI 181 14 $49,398.26 $30,000.00 $348.46 689
126990000018553 16000 Eastwood Street 6 179 1 $85,000.00 12/08/1999 34
Detroit 48205 02 11.4 94 $29,936.41 01/01/2015 2
3019025 NJ 301 14 $89,938.00 $48,000.00 $554.96 709
134990000019025 209 Montana Trail 8 298 1 $115,000.00 11/17/1999 36
Brown Mills 08015 02 13.38 120 $47,829.05 12/01/2024 2
3019235 ID 240 14 $58,557.00 $16,200.00 $234.55 654
116990000019235 830 Cleveland Street 9 238 1 $60,000.00 12/10/1999 42
Idaho Falls 83401 02 16.75 125 $16,191.58 12/20/2019 2
3020170 AZ 120 14 $68,302.64 $30,488.00 $469.26 715
104990000020170 3307 East Aberdovey Dri 5 116 1 $120,000.00 10/04/1999 42
Camp Verde 86322 02 13.78 83 $30,018.53 10/07/2009 2
3020221 OH 121 14 $21,915.00 $10,000.00 $125.33 787
139990000020221 767 Clyde St 5 118 1 $42,000.00 11/22/1999 30
Akron 44310 02 8.75 76 $9,894.79 12/01/2009 2
3020445 WI 241 14 $65,457.60 $28,000.00 $366.12 673
155990000020445 1611 Townline Avenue 9 238 1 $75,000.00 11/29/1999 41
Beloit 53511 02 14.88 125 $27,961.69 12/03/2019 2
3020460 AL 180 14 $46,511.00 $15,989.00 $204.94 707
101990000020460 117 River Drive 6 177 1 $50,000.00 11/18/1999 30
Tuscumbia 35674 02 13.25 125 $15,931.90 11/23/2014 2
3020506 ID 180 14 $68,545.00 $10,000.00 $139.96 671
116990000020506 1508 S Vermont Ave 6 177 1 $90,000.00 11/12/1999 37
Boise 83706 02 15 88 $9,804.63 11/17/2014 2
3020528 IL 240 14 $107,227.52 $55,000.00 $654.19 688
117990000020528 411 West Washington Str 9 238 1 $160,000.00 12/13/1999 49
Pittsfield 62363 02 13.25 102 $54,905.68 12/17/2019 2
Page 25 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3020550 GA 241 14 $51,126.00 $34,000.00 $498.45 653
113990000020550 1813 Glen Haven Circle 9 238 1 $85,000.00 11/17/1999 45
Decatur 30035 02 16.99 101 $33,948.84 12/01/2019 2
3020721 CA 182 14 $151,650.00 $30,000.00 $346.08 691
106990000020721 197 Valley Oak Place 6 177 1 $183,000.00 09/27/1999 45
Woodbridge 95258 02 11.27 100 $29,805.20 11/01/2014 2
3020803 AL 180 14 $64,584.27 $27,000.00 $334.98 751
101990000020803 2419 McPhillips Drive 6 177 1 $75,000.00 11/23/1999 38
Daphne 36536 02 12.63 123 $26,835.52 11/23/2014 2
3020808 AL 181 14 $75,908.00 $47,500.00 $604.90 701
101990000020808 1659 Cordova Drive 6 178 1 $103,000.00 11/24/1999 30
Mobile 36609 02 13.13 120 $47,328.33 12/01/2014 2
3020822 UT 301 14 $96,535.00 $35,000.00 $510.17 657
149990000020822 3180 South 4100 West 8 298 1 $118,000.00 11/30/1999 45
West Valley City 84120 02 17.25 112 $34,978.55 12/06/2024 2
3020832 MD 240 14 $83,434.00 $32,500.00 $383.66 732
124990000020832 1464 Heather Ridge Cour 9 237 1 $100,000.00 11/19/1999 40
Frederick 21702 02 13.13 116 $32,414.50 11/24/2019 2
3020992 MI 241 14 $133,616.00 $35,000.00 $486.94 659
126990000020992 6820 Farmington Road 9 238 1 $149,000.00 11/19/1999 32
Livonia 48185 02 16 114 $34,938.37 12/01/2019 2
3020998 MD 60 04 $89,795.00 $34,989.00 $828.72 676
124990000020998 578 Valleywood Road 4 56 1 $101,000.00 10/09/1999 34
Millersville 21108 02 14.8 124 $33,378.35 10/15/2004 2
3021000 MI 301 14 $114,041.00 $34,900.00 $390.33 665
126990000021000 2445 Richard Avenue 8 298 1 $127,500.00 11/30/1999 33
Saginaw 48603 02 12.88 117 $34,851.85 12/01/2024 2
3021001 CA 180 14 $161,232.00 $30,000.00 $389.50 697
106990000021001 1220 Fruitwood Way 6 176 1 $199,000.00 10/02/1999 43
Tracy 95376 02 13.5 97 $29,788.47 10/20/2014 2
3021186 IN 120 14 $58,633.00 $30,000.00 $394.71 747
118990000021186 1849 Saint John Road 5 118 1 $175,000.00 12/01/1999 38
Schererville 46375 02 9.9 51 $28,935.09 12/01/2009 1
3021188 NY 180 14 $74,749.00 $26,000.00 $363.89 678
136990000021188 187 Tait Avenue 6 178 1 $82,000.00 12/06/1999 40
Rochester 14616 02 15 123 $25,921.73 12/10/2014 2
3021239 TN 181 14 $70,532.00 $31,415.00 $490.17 642
147990000021239 7801 Emory Chase Lane 6 176 1 $83,000.00 09/28/1999 45
Knoxville 37918 02 17.3 123 $31,310.25 10/02/2014 2
3021292 NC 180 14 $92,542.00 $24,100.00 $325.01 672
137990000021292 9 Sommerset Drive 6 178 1 $100,000.00 12/03/1999 32
Clayton 27520 02 14.25 117 $24,021.90 12/08/2014 2
Page 26 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3021355 FL 240 14 $89,261.00 $49,691.35 $617.56 667
112990000021355 202 Lochmore Road 9 236 1 $124,000.00 10/26/1999 39
West Palm Beach 33407 02 13.99 113 $49,575.28 10/30/2019 2
3021494 OH 300 14 $79,401.19 $40,000.00 $424.99 689
139990000021494 316 Proudley Avenue 8 298 1 $100,000.00 12/07/1999 42
Massillon 44646 02 12.13 120 $39,953.14 12/14/2024 2
3021508 CO 300 04 $70,078.00 $31,000.00 $340.90 732
108990000021508 11189 Alcott Street 8 298 1 $84,000.00 12/08/1999 34
Denver 80234 02 12.63 121 $30,911.24 12/13/2024 2
3021546 PA 301 14 $18,895.00 $35,000.00 $434.76 682
142990000021546 652 Schuykill Avenue 8 299 1 $48,000.00 12/10/1999 26
Reading 19601 02 14.5 113 $34,988.16 01/01/2025 2
3021582 GA 300 09 $177,400.00 $60,000.00 $626.40 687
113990000021582 4150 Singing Post Lane 8 298 1 $200,000.00 12/20/1999 41
Roswell 30075 02 11.88 119 $59,967.35 12/26/2024 2
3021720 NJ 181 14 $89,272.00 $35,000.00 $483.88 675
134990000021720 100 Bell Avenue 6 177 1 $100,000.00 10/29/1999 41
Barrington 08007 02 14.75 125 $34,314.71 11/03/2014 2
3021721 MD 301 14 $73,913.00 $35,000.00 $391.45 691
124990000021721 4342 Horner Lane 8 297 1 $99,000.00 10/28/1999 42
Belcamp 21017 02 12.88 111 $34,507.43 11/02/2024 2
3021722 NY 301 14 $76,774.00 $54,000.00 $644.87 698
136990000021722 43 Colonial Drive 8 297 1 $108,000.00 10/29/1999 44
Penfield 14526 02 13.88 122 $53,958.76 11/03/2024 2
3021723 PA 181 14 $98,182.00 $30,000.00 $399.52 661
142990000021723 215 North Haverfield 6 177 1 $120,000.00 10/30/1999 44
Spring City 19475 02 14 107 $29,900.36 11/04/2014 2
3021724 NY 180 14 $81,626.00 $35,000.00 $501.90 677
136990000021724 4816 County Road 5 6 176 1 $95,000.00 10/20/1999 45
Hall 14463 02 15.5 123 $34,796.83 10/24/2014 2
3021726 PA 240 14 $77,992.00 $35,000.00 $410.05 678
142990000021726 77 West 4th Street 9 237 1 $95,000.00 11/04/1999 35
Pottstown 19464 02 13 119 $34,874.43 11/09/2019 2
3021739 VA 181 04 $123,995.00 $35,000.00 $465.88 686
151990000021739 4218 32ND STREET 6 177 1 $148,000.00 10/27/1999 42
ARLINGTON 22206 02 13.99 108 $34,824.46 11/01/2014 2
3021745 MO 181 14 $131,143.00 $35,000.00 $442.61 709
129990000021745 3065 WINDING RIVER DRI 6 177 1 $150,000.00 10/30/1999 43
SAINT CHARLES 63303 02 12.99 111 $34,748.71 11/04/2014 2
3021753 VA 301 14 $63,159.89 $38,000.00 $421.44 703
151990000021753 9406 SQUIRREL LEVEL RO 8 297 1 $83,000.00 10/30/1999 37
PETERSBURG 23803 02 12.75 122 $37,946.36 11/04/2024 2
Page 27 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3021762 AL 240 14 $113,437.00 $29,000.00 $339.56 702
101990000021762 1234 14TH STREET 9 236 1 $127,500.00 10/23/1999 45
PLEASANT GROVE 35127 02 12.99 112 $28,829.94 10/28/2019 2
3021766 NY 301 14 $94,675.00 $35,000.00 $441.52 671
136990000021766 2581 STATE ROUTE 26 SO 8 297 1 $104,000.00 10/27/1999 46
VESTAL 13850 02 14.75 125 $34,956.96 11/01/2024 2
3021771 MN 301 14 $69,579.00 $50,900.00 $612.33 695
127990000021771 4816 REGENT AVENUE NOR 8 297 1 $105,000.00 10/30/1999 45
MINNEAPOLIS 55429 02 13.99 115 $50,627.07 11/04/2024 2
3021777 VA 301 14 $69,692.00 $31,000.00 $391.06 669
151990000021777 218 OLDE TOWNE RUN 8 297 1 $83,000.00 10/28/1999 29
NEWPORT NEWS 23608 02 14.75 122 $30,969.57 11/02/2024 2
3021779 KS 181 09 $136,247.00 $65,000.00 $821.98 716
120990000021779 2645 NORTH RUSHWOOD CO 6 177 1 $172,000.00 10/27/1999 35
WICHITA 67226 02 12.99 118 $64,641.07 11/01/2014 2
3021788 NJ 180 14 $134,333.00 $39,000.00 $539.18 677
134990000021788 39 VIVIAN COURT 6 176 1 $138,900.00 10/16/1999 43
HOWELL 07731 02 14.75 125 $38,756.34 10/21/2014 2
3021790 MD 300 14 $154,709.00 $30,500.00 $343.77 687
124990000021790 18921 GUNPOWDER ROAD 8 296 1 $169,900.00 10/14/1999 45
MANCHESTER 21102 02 12.99 110 $30,100.92 10/19/2024 2
3021792 WV 241 14 $101,943.00 $35,000.00 $513.12 644
154990000021792 20 HYVIEW TERRACE 9 237 1 $110,000.00 10/29/1999 44
WASHINGTON 26181 02 16.99 125 $34,946.51 11/03/2019 2
3021798 VA 181 14 $112,426.00 $25,000.00 $332.77 698
151990000021798 12 YUCCA DRIVE 6 177 1 $125,000.00 10/29/1999 38
FREDERICKSBURG 22405 02 13.99 110 $24,333.52 11/03/2014 2
3021807 NY 181 14 $174,741.00 $35,000.00 $538.41 641
136990000021807 15837 75TH ROAD 6 177 1 $182,000.00 10/26/1999 44
FLUSHING 11366 02 16.99 116 $34,867.97 11/01/2014 2
3021811 VA 240 14 $118,632.00 $35,000.00 $409.81 701
151990000021811 13517 COLESMIRE GATEWA 9 236 1 $125,000.00 10/24/1999 45
BRISTOW 20136 02 12.99 123 $34,873.86 10/28/2019 2
3021818 DE 301 04 $82,040.00 $27,700.00 $398.06 650
110990000021818 334 MALLARD LAKES 8 297 1 $93,000.00 10/29/1999 45
SELBYVILLE 19975 02 16.99 118 $27,678.17 11/03/2024 2
3021822 MS 300 14 $178,060.00 $40,000.00 $504.59 669
128990000021822 2300 MT PLEASANT RD 8 296 1 $181,000.00 10/21/1999 33
HERNANDO 38632 02 14.75 121 $39,369.77 10/26/2024 2
3021834 WI 241 14 $116,755.00 $37,500.00 $486.89 677
155990000021834 2504 EAST DENTON AVENU 9 237 1 $132,000.00 10/28/1999 49
SAINT FRANCIS 53235 02 14.75 117 $37,421.19 11/02/2019 2
Page 28 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3021836 DC 181 RFC01 $117,011.00 $50,000.00 $691.26 675
111990000021836 1850 BRYANT STREET N.E 6 177 1 $135,000.00 10/26/1999 42
WASHINGTON 20018 02 14.75 124 $49,669.56 11/01/2014 2
3021879 PA 180 14 $20,742.43 $35,000.00 $489.62 674
142990000021879 264 2ND ST 6 176 1 $45,000.00 10/21/1999 48
Yatesboro 16263 02 14.99 124 $34,786.39 10/27/2014 2
3021903 IL 180 14 $47,479.01 $25,000.00 $332.77 695
117990000021903 417 LIBERTY RD 6 176 1 $70,000.00 10/15/1999 40
Fairview Heights 62208 02 13.99 104 $24,420.31 10/21/2014 2
3021935 MI 180 14 $41,261.08 $30,000.00 $399.32 697
126990000021935 512 E FALMOUTH 6 177 1 $57,100.00 11/02/1999 39
Falmouth 49632 02 13.99 125 $29,849.55 11/08/2014 2
3021946 IN 180 14 $35,739.00 $35,000.00 $489.62 672
118990000021946 2309 SOUTH MULBERRY 6 176 1 $57,000.00 10/19/1999 35
Muncie 47302 02 14.99 125 $34,786.39 10/25/2014 2
3021985 DE 300 14 $89,533.40 $28,400.00 $341.65 686
110990000021985 4835 PLUM RUN CT 8 297 1 $94,500.00 11/03/1999 42
Wilmington 19808 02 13.99 125 $28,367.97 11/10/2024 2
3022051 PA 180 04 $62,278.00 $35,000.00 $477.93 672
142990000022051 2750 ROLLING GREEN PL 6 176 1 $88,500.00 10/15/1999 45
Macungie 18062 02 14.5 110 $34,775.93 10/21/2014 2
3022078 KS 301 14 $105,309.26 $49,500.00 $567.62 703
120990000022078 31310 W. 173 TERRACE 8 297 1 $130,000.00 10/29/1999 44
Gardner 66030 02 13.25 120 $49,413.59 11/04/2024 2
3022168 NC 301 14 $54,243.76 $35,000.00 $502.95 653
137990000022168 1107 STRATHDON AVE 8 297 1 $73,450.00 10/26/1999 44
Fayetteville 28304 02 16.99 122 $34,834.30 11/02/2024 2
3022219 TN 180 14 $61,291.32 $25,500.00 $322.47 738
147990000022219 660 APPLE VALLEY ROAD 6 176 1 $80,000.00 10/21/1999 28
Sevierville 37862 02 12.99 109 $25,056.32 10/27/2014 2
3022245 GA 181 14 $80,957.14 $44,000.00 $676.85 661
113990000022245 275 PLEASANT RIDGE RD 6 177 1 $100,000.00 10/29/1999 45
Carrollton 30117 02 16.99 125 $43,836.05 11/04/2014 2
3022256 MN 180 14 $77,399.45 $27,000.00 $413.14 642
127990000022256 7177 EMPERIAL AVENUE 6 176 1 $100,000.00 10/23/1999 44
Cottage Grove 55016 02 16.88 105 $26,898.23 10/28/2014 2
3022258 IN 301 14 $152,024.73 $35,000.00 $502.95 642
118990000022258 4047 W. ANTHONY DR 8 297 1 $195,000.00 10/29/1999 42
La Porte 46350 02 16.99 96 $34,977.46 11/04/2024 2
3022268 MD 300 14 $123,546.92 $23,000.00 $294.41 664
124990000022268 12604 BUNTING LANE 8 296 1 $135,000.00 10/25/1999 45
Bowie 20715 02 14.99 109 $22,850.70 10/29/2024 2
Page 29 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3022328 PA 301 14 $69,374.16 $35,000.00 $434.76 660
142990000022328 413 LARCHWOOD AVENUE 8 297 1 $98,400.00 10/29/1999 35
Upper Darby 19082 02 14.5 107 $34,518.66 11/05/2024 2
3022338 DE 180 14 $102,666.04 $50,000.00 $661.68 709
110990000022338 2110 WILDWOOD DR. 6 176 1 $123,000.00 10/18/1999 43
Wilmington 19805 02 13.88 125 $49,659.94 10/22/2014 2
3022625 LA 180 14 $85,548.00 $34,260.47 $488.93 685
122990000022625 3020 Moss Lane 6 176 1 $96,000.00 10/07/1999 50
Violet 70092 02 15.4 125 $34,126.87 10/13/2014 2
3022707 PA 121 14 $134,543.00 $39,964.00 $618.71 686
142990000022707 2850 Orchard Avenue 5 117 1 $162,000.00 10/15/1999 27
Montoursville 17754 02 13.93 108 $39,847.82 11/01/2009 2
3023034 CA 181 14 $37,500.00 $10,000.00 $113.66 783
106990000023034 834 East Dudley Avenue 6 177 1 $47,500.00 10/18/1999 11
Fresno 93728 02 11 100 $9,933.42 11/01/2014 2
3023119 AZ 180 14 $107,273.92 $46,350.00 $610.27 730
104990000023119 8119 West Voltaire Aven 6 176 1 $128,000.00 10/07/1999 41
Peoria 85381 02 13.78 121 $45,911.06 10/12/2014 2
3023177 PA 181 14 $83,882.00 $31,000.00 $384.61 765
142990000023177 128 West Plumbstead Ave 6 178 1 $105,000.00 11/23/1999 21
Landsdowne 19050 02 12.63 110 $30,650.47 12/01/2014 2
3023219 AZ 300 09 $200,125.00 $30,000.00 $366.88 669
104990000023219 9026 East Stony Vista 8 297 1 $200,000.00 11/29/1999 39
Changler 85248 02 14.25 116 $29,895.49 11/29/2024 2
3023274 WI 300 14 $79,335.00 $46,500.00 $537.62 703
155990000023274 4219 Daron Lane 8 298 1 $106,500.00 12/02/1999 41
Newton 53063 02 13.38 119 $46,458.73 12/07/2024 2
3023405 KS 241 14 $36,121.92 $40,700.00 $447.86 701
120990000023405 908 South Cain Avenue 9 237 1 $69,000.00 10/15/1999 37
Liberal 67901 02 11.99 112 $40,430.57 11/01/2019 2
3023472 FL 180 14 $55,853.00 $23,000.00 $254.10 710
112990000023472 8385 North Century Poin 6 176 1 $101,000.00 10/19/1999 39
Jacksonville 32216 02 10.49 79 $22,785.04 10/27/2014 2
3023655 MN 241 14 $47,890.00 $45,824.74 $567.35 694
127990000023655 RR 8 Box 1345 9 236 1 $75,000.00 09/22/1999 43
Aitkin 56431 02 13.93 125 $45,824.74 10/01/2019 2
3024096 TN 181 14 $54,350.38 $35,000.00 $546.11 649
147990000024096 1242 Floyd Avenue 6 176 1 $80,000.00 09/30/1999 45
Memphis 38127 02 17.3 112 $34,874.50 10/05/2014 2
3024206 PA 180 14 $59,450.00 $20,000.00 $248.13 716
142990000024206 2519 South Edgewood 6 177 1 $75,000.00 11/01/1999 33
Philadelphia 19142 02 12.63 106 $19,885.65 11/05/2014 2
Page 30 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3024209 GA 180 14 $109,220.41 $14,000.00 $188.80 676
113990000024209 396 Shunn Way SouthWest 6 177 1 $125,000.00 11/11/1999 38
Lilburn 30047 02 14.25 99 $13,738.23 11/16/2014 2
3024227 CA 180 14 $85,347.00 $35,000.00 $394.96 699
106990000024227 2715 Church Avenue 6 177 1 $123,000.00 11/01/1999 30
Bakersfield 93306 02 10.87 98 $34,783.38 11/29/2014 2
3024289 NJ 180 14 $186,403.00 $45,000.00 $565.88 667
134990000024289 60 William St 6 177 1 $200,000.00 11/18/1999 49
Lincoln Park 07035 02 12.88 116 $44,804.83 11/23/2014 2
3024465 WI 241 09 $107,125.00 $26,600.00 $380.09 648
155990000024465 2559 South 62nd Street 9 238 1 $107,000.00 11/24/1999 45
Milwaukee 53219 02 16.5 125 $26,571.12 12/01/2019 2
3024468 CA 240 09 $114,000.00 $58,000.00 $664.08 690
106990000024468 19330 Mountain Meadow 9 238 1 $153,350.00 12/04/1999 40
Middleton 95461 02 12.63 113 $57,891.69 12/10/2019 2
3024504 WA 180 14 $95,894.41 $25,000.00 $326.58 667
153990000024504 18108 Lawton Lane 6 178 1 $110,000.00 12/16/1999 47
Rochester 98579 02 13.62 110 $24,913.85 12/23/2014 2
3024531 CA 300 04 $143,509.00 $34,000.00 $419.07 678
106990000024531 28395 PUEBLO DRIVE 8 296 1 $155,000.00 10/26/1999 43
TRABUCO CANYON 92679 02 14.38 115 $33,918.26 10/30/2024 2
3024548 MO 181 14 $113,124.00 $28,750.00 $390.63 674
129990000024548 334 Atrium Ridge Ct 6 178 1 $113,500.00 11/29/1999 46
St Peters 63304 02 14.4 125 $28,658.19 12/01/2014 2
3024564 CA 121 14 $60,554.00 $10,000.00 $131.46 792
106990000024564 19226 Clarisse Street 5 118 1 $190,000.00 11/24/1999 26
Bakersfield 93312 02 9.88 38 $9,900.72 12/01/2009 2
3024570 PA 180 14 $146,617.51 $30,000.00 $456.40 654
142990000024570 4329 Clear Way 6 178 1 $147,000.00 12/02/1999 29
Allentown 18103 02 16.75 121 $29,232.18 12/07/2014 2
3024903 FL 181 14 $52,195.00 $15,000.00 $165.81 713
112990000024903 3021 Lantana Road 6 177 1 $75,000.00 10/25/1999 22
Auburndale 33823 02 10.5 90 $14,895.41 11/01/2014 2
3024973 CA 181 14 $121,276.00 $41,200.00 $524.67 682
106990000024973 116 Garzoli Avenue 6 177 1 $130,000.00 10/25/1999 29
McFarland 93250 02 13.13 125 $40,975.42 11/03/2014 2
3025053 CA 181 14 $142,410.00 $57,100.00 $607.19 668
106990000025053 2354 Stonehouse Drive 7 178 1 $210,000.00 11/16/1999 44
Napa 94558 02 12.45 96 $57,070.29 12/01/2014 2
3026002 IA 240 14 $64,700.00 $26,300.00 $334.23 674
119990000026002 200 Jenny Lane 9 238 1 $84,000.00 12/08/1999 45
Laurel 50141 02 14.38 109 $26,261.41 12/13/2019 2
Page 31 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3026018 OR 180 14 $130,802.00 $35,000.00 $465.87 673
141990000026018 408 North 38th Street 6 174 1 $133,000.00 08/06/1999 32
Springfield 97478 02 13.99 125 $34,642.66 08/16/2014 2
3026021 IN 240 14 $92,157.00 $42,500.00 $528.19 687
118990000026021 20810 Pipers Court 9 237 1 $108,000.00 11/13/1999 31
South Bend 46637 02 13.99 125 $42,434.20 11/19/2019 2
3026174 OK 181 14 $55,124.00 $38,579.00 $507.31 669
140990000026174 4021 Prairie Lane 6 178 1 $75,000.00 11/30/1999 38
Del City 73115 02 13.75 125 $38,447.73 12/06/2014 2
3026292 CO 181 14 $100,500.81 $30,000.00 $334.32 749
108990000026292 534 Fruitwood Drive 6 179 1 $140,000.00 12/06/1999 41
Grand Jct 81504 02 10.65 94 $29,176.62 01/01/2015 2
3026306 NV 300 14 $109,965.15 $35,000.00 $489.39 649
132990000026306 533 Fifth Street 8 296 1 $116,000.00 10/06/1999 33
Boulder City 89005 02 16.5 125 $34,966.78 10/29/2024 2
3026307 CO 181 14 $169,706.00 $20,000.00 $259.66 697
108990000026307 2814 Hazel Court 6 177 1 $170,000.00 10/18/1999 46
Denver 80211 02 13.5 112 $19,894.84 11/17/2014 2
3026321 OH 300 14 $89,597.00 $35,000.00 $485.25 648
139990000026321 555 N East Street 8 297 1 $100,000.00 11/18/1999 31
McClure 43534 02 16.35 125 $34,974.54 11/24/2024 2
3026332 NV 181 14 $74,271.00 $25,000.00 $310.17 694
132990000026332 5533 Tunis Avenue 6 178 1 $90,000.00 11/18/1999 29
Las Vegas 89122 02 12.63 111 $24,623.73 12/06/2014 2
3026717 NM 181 14 $39,200.00 $22,050.00 $345.23 646
135990000026717 1704 8TH ST 6 177 1 $49,000.00 10/26/1999 45
ALAMOGORDO 88310 01 17.38 125 $21,970.98 11/01/2014 2
3026733 NC 301 14 $68,000.00 $38,250.00 $486.22 671
137990000026733 71 GENTRY DUNKLEY RD 8 297 1 $85,000.00 10/26/1999 45
ROXBORO 27573 01 14.88 125 $38,213.31 11/01/2024 2
3026735 WA 181 04 $96,174.63 $31,500.00 $428.28 675
153990000026735 6705 204th SW B 204 6 177 1 $105,000.00 10/26/1999 32
LYNNWOOD 98036 02 14.41 122 $30,827.00 11/01/2014 2
3026844 VA 301 04 $94,377.00 $25,000.00 $310.55 669
151990000026844 4965 Kemps Lake Drive 8 298 1 $103,000.00 11/22/1999 42
Virginia Beach 23462 02 14.5 116 $24,982.96 12/01/2024 2
3026999 GA 181 09 $216,890.00 $26,300.00 $218.27 747
113990000026999 610 Sheringham Lane 7 179 1 $271,000.00 12/06/1999 45
Alpharetta 30005 02 9.35 90 $26,280.15 01/01/2015 2
3027234 UT 180 14 $137,878.00 $20,900.00 $273.09 693
149990000027234 1268 East 5500 South 6 178 1 $154,000.00 12/10/1999 45
Ogden 84403 02 13.63 104 $20,791.41 12/15/2014 2
Page 32 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3027255 NY 181 14 $64,413.00 $21,000.00 $243.92 766
136990000027255 44 Catherine Street 6 178 1 $87,000.00 11/24/1999 28
Amsterdam 12010 02 11.4 99 $20,908.24 12/01/2014 2
3027285 CA 301 14 $138,364.00 $75,000.00 $867.13 703
106990000027285 1186 Bonair Road 8 297 1 $188,000.00 10/21/1999 45
Chico 95926 02 13.38 114 $74,905.40 11/01/2024 2
3028489 IA 180 14 $28,947.00 $50,000.00 $665.87 664
119990000028489 236 MORNINGSIDE DRIVE 6 177 1 $68,000.00 11/02/1999 45
COUNCIL BLUFFS 51503 02 14 117 $49,749.49 11/08/2014 2
3028556 SC 180 14 $89,311.00 $17,000.00 $246.72 664
145990000028556 2289 Boulder Court 6 176 1 $98,000.00 10/25/1999 40
N Charleston 29406 02 15.75 109 $16,681.56 10/28/2014 2
3028584 CA 181 RFC01 $132,000.00 $26,500.00 $305.38 763
106990000028584 6263 North Barranca Ave 6 178 1 $163,000.00 11/18/1999 29
Azuba 91702 02 11.25 98 $26,190.96 12/01/2014 2
3028604 CA 181 14 $75,411.00 $21,700.00 $233.19 732
106990000028604 2607 Century Drive 6 178 1 $125,000.00 11/18/1999 45
Bakersfield 93306 02 10 78 $21,578.04 12/01/2014 2
3028607 CA 181 14 $69,335.00 $13,750.00 $147.76 698
106990000028607 841 Walnut Cove 6 178 1 $105,000.00 11/18/1999 21
Colton 92324 02 10 80 $13,683.37 12/01/2014 2
3030215 KS 181 14 $9,860.96 $27,500.00 $367.15 688
120990000030215 2412 Farrow 6 179 1 $30,000.00 12/10/1999 29
Kansas City 66104 02 14.05 125 $27,454.83 01/01/2015 2
3030398 FL 181 14 $66,620.00 $13,000.00 $159.34 729
112990000030398 4735 Northpointe Court 6 179 1 $80,000.00 12/07/1999 38
Pensacola 32514 02 12.4 100 $12,974.94 01/01/2015 2
3030490 AZ 240 RFC02 $49,109.94 $27,500.00 $346.97 663
104990000030490 50 North 6th West 9 239 1 $61,500.00 01/06/2000 37
Saint Johns 85936 02 14.25 125 $27,479.59 01/14/2020 2
3030756 NY 240 14 $67,376.00 $25,000.00 $299.60 680
136990000030756 17-19 Congress Street 9 238 1 $75,000.00 12/13/1999 45
Moravia 13118 02 13.38 124 $24,957.86 12/17/2019 2
3030853 CA 241 14 $137,783.00 $33,350.00 $451.52 658
106990000030853 6202 Galanto Avenue 9 238 1 $161,000.00 11/19/1999 41
Azusa Area 91702 02 15.5 107 $33,308.23 12/01/2019 2
3030869 WI 300 14 $58,200.00 $35,000.00 $384.89 742
155990000030869 221 Drake Street 8 297 1 $80,000.00 11/01/1999 37
Wisconsin Rapids 54494 02 12.63 117 $34,949.49 11/05/2024 2
3031049 SC 180 14 $71,375.60 $22,000.00 $287.46 681
145990000031049 53 Carriage Drive 6 178 1 $75,000.00 12/08/1999 41
Greenville 29609 02 13.63 125 $21,962.33 12/13/2014 2
Page 33 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3031393 CA 181 14 $149,502.00 $45,000.00 $531.42 683
106990000031393 2645 Falling Oak Drive 6 178 1 $195,000.00 11/09/1999 45
Riverside 92506 02 11.7 100 $44,813.76 12/01/2014 2
3031542 PA 180 14 $22,449.00 $35,000.00 $472.00 663
142990000031542 5121 Sheldon Street 6 178 1 $47,000.00 12/10/1999 28
Philadelphia 19144 02 14.25 123 $34,886.58 12/15/2014 2
3031622 CO 301 14 $118,426.00 $50,000.00 $621.08 677
108990000031622 925 Daffodil 8 298 1 $135,000.00 11/24/1999 44
Fountain 80817 02 14.5 125 $49,948.65 12/01/2024 2
3031630 MI 301 14 $99,342.00 $35,000.00 $517.14 643
126990000031630 56280 Stowell Road 8 298 1 $125,000.00 11/29/1999 35
Colon 49040 02 17.5 108 $34,983.60 12/03/2024 2
3031632 ID 180 14 $72,889.00 $27,000.00 $350.55 683
116990000031632 1119 South Bonneville 6 178 1 $80,000.00 12/13/1999 34
Nampa 83686 02 13.5 125 $26,905.87 12/17/2014 2
3031634 OH 240 14 $73,980.00 $32,000.00 $366.39 743
139990000031634 1486 Lakewood Drive 9 238 1 $85,000.00 12/02/1999 39
Lakewood 44107 02 12.63 125 $31,842.31 12/07/2019 2
3031856 CO 301 14 $124,500.00 $35,000.00 $496.30 640
108990000031856 2402 Sturgis Drive 8 298 1 $128,000.00 11/24/1999 44
Colorado Springs 80909 02 16.75 125 $34,984.37 12/01/2024 2
3031962 MD 240 14 $46,125.00 $35,000.00 $506.74 642
124990000031962 4660 Marble Hall Road 9 238 1 $70,000.00 12/06/1999 40
Baltimore 21239 02 16.75 116 $34,981.80 12/10/2019 2
3033270 CA 301 14 $119,879.78 $47,000.00 $574.78 662
106990000033270 226 San Antonio Drive 8 298 1 $134,000.00 11/29/1999 46
Greenfield 93927 02 14.25 125 $46,966.49 12/05/2024 2
3033294 PA 181 14 $124,632.00 $27,000.00 $289.32 754
142990000033294 7308 Lake Road 6 179 1 $171,000.00 12/17/1999 43
Tobyhanna 18466 02 9.95 89 $26,847.12 01/01/2015 2
3033793 MS 301 14 $109,779.00 $45,000.00 $478.11 695
128990000033793 900 Powell's Point Driv 8 297 1 $134,000.00 10/29/1999 37
Gautier 39553 02 12.13 116 $44,929.02 11/19/2024 2
3034021 AL 300 14 $59,674.00 $57,000.00 $659.01 691
101990000034021 801 East Midland Avenue 8 298 1 $95,000.00 12/06/1999 44
Muscle Shoals 35661 02 13.38 123 $56,952.34 12/10/2024 2
3034029 MN 300 14 $99,990.00 $45,000.00 $546.00 682
127990000034029 8133 York Avenue South 8 298 1 $132,000.00 12/13/1999 34
Bloomington 55431 02 14.13 110 $44,558.54 12/17/2024 2
3034038 MD 300 14 $101,047.00 $35,000.00 $448.29 661
124990000034038 12537 Woodstock Drive 8 298 1 $115,000.00 12/09/1999 39
Upper Marlboro 20772 02 15 119 $34,977.58 12/14/2024 2
Page 34 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3034158 GA 301 14 $76,416.00 $43,455.00 $509.01 711
113990000034158 3351 Maple Grove Church 8 298 1 $102,000.00 11/23/1999 44
Resaca 30735 02 13.58 118 $43,419.95 12/01/2024 2
3034319 CO 301 14 $158,273.00 $47,900.00 $544.75 705
106990000034319 16643 East Rice Circle 8 298 1 $165,000.00 11/22/1999 40
Aurora 80015 02 13.13 125 $47,836.79 12/01/2024 2
3034562 NY 180 14 $81,851.93 $26,600.00 $363.22 663
136990000034562 130 Wilmore Place 6 178 1 $89,000.00 12/16/1999 48
Syracuse 13208 02 14.5 122 $26,441.88 12/21/2014 2
3034727 CA 180 14 $77,061.00 $25,000.00 $314.26 756
106990000034727 10823 Pemberton Street 6 178 1 $84,000.00 12/09/1999 35
Adelanto 92301 02 12.88 122 $24,907.45 12/20/2014 2
3035453 CA 180 14 $126,481.00 $30,000.00 $336.28 682
106990000035453 1335 Pilgrims Drive 6 176 1 $198,000.00 10/07/1999 33
Roseville 95747 02 10.75 80 $29,723.15 10/27/2014 2
3035590 CA 181 14 $127,885.00 $20,200.00 $217.08 720
106990000035590 840 Vanstom Court 6 178 1 $185,000.00 11/04/1999 33
Galt 95632 02 10 81 $20,036.63 12/01/2014 2
3035727 CA 181 09 $91,560.00 $30,000.00 $345.71 700
106990000035727 1950 Hacienda Drive 6 178 1 $136,000.00 11/04/1999 30
Stockton 95209 02 11.25 90 $29,716.20 12/01/2014 2
3035879 AZ 301 14 $132,018.00 $55,000.00 $574.20 745
104990000035879 3817 East Calle Ensenad 8 298 1 $180,000.00 11/11/1999 18
Tucson 85716 02 11.88 104 $54,939.84 12/01/2024 2
3035916 NC 300 14 $142,649.62 $37,000.00 $386.28 751
137990000035916 124 Lynnwood Drive 8 298 1 $162,000.00 12/07/1999 36
Knightdale 27545 02 11.88 111 $36,966.46 12/13/2024 2
3036189 CA 301 14 $122,843.00 $45,000.00 $546.00 684
106990000036189 2119 Starling Way 8 299 1 $150,000.00 12/03/1999 29
Lodi 95240 02 14.13 112 $44,983.69 01/01/2025 2
3036275 HI 301 14 $261,000.00 $50,000.00 $526.61 676
115990000036275 94-199 Ioko'o Place 8 298 1 $290,000.00 11/29/1999 50
Waipahu 96797 02 12 108 $49,946.51 12/01/2024 2
3036441 PA 181 04 $34,949.00 $20,000.00 $218.48 685
142990000036441 204 North Valley Forge 6 179 1 $102,000.00 12/16/1999 42
Lansdale 19446 02 10.29 54 $19,953.02 01/01/2015 2
3036571 NY 181 14 $62,641.00 $16,000.00 $209.06 716
136990000036571 202 Everingham Road 6 179 1 $63,500.00 12/30/1999 41
Syracuse 13205 02 13.63 124 $15,972.61 01/05/2015 2
3036576 CA 180 14 $123,572.00 $33,000.00 $461.86 694
106990000036576 650 Windward Way 6 178 1 $131,000.00 12/17/1999 32
Yuba City 95991 02 15 120 $32,900.66 12/22/2014 2
Page 35 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3036749 HI 301 14 $142,000.00 $50,000.00 $526.61 689
115990000036749 3641 Luka Place 8 298 1 $165,000.00 11/22/1999 37
Hanapepe 96716 02 12 117 $49,919.37 12/01/2024 2
3036752 IN 180 14 $78,481.00 $32,400.00 $487.21 654
118990000036752 2013 Culbertson Avenue 6 178 1 $100,000.00 12/03/1999 41
New Albany 47150 02 16.5 111 $32,316.01 12/07/2014 2
3036785 MI 300 14 $80,928.00 $75,000.00 $867.12 705
126990000036785 13285 Vergennes 8 298 1 $130,000.00 12/14/1999 41
Lowell 49331 02 13.38 120 $74,035.94 12/20/2024 2
3036794 MD 180 14 $161,842.00 $52,400.00 $650.11 729
124990000036794 2203 Luzerne Avenue 6 178 1 $174,000.00 12/07/1999 45
Silver Spring 20910 02 12.63 124 $52,201.32 12/13/2014 2
3036812 CA 180 14 $210,857.13 $25,000.00 $316.15 698
106990000036812 3327 Rutgers Avenue 6 178 1 $213,000.00 12/11/1999 50
Long Beach 90808 02 12.99 111 $24,908.45 12/20/2014 2
3037130 KY 180 14 $90,468.00 $25,000.00 $314.26 701
121990000037130 60 Swiss Colony Lane 6 178 1 $93,750.00 12/08/1999 44
London 40741 02 12.88 124 $24,907.45 12/13/2014 2
3037138 NM 180 14 $97,281.56 $26,500.00 $328.78 727
135990000037138 109 Shadow Mountain Dri 6 178 1 $108,000.00 12/13/1999 40
Alamogordo 88310 02 12.63 115 $26,389.52 12/17/2014 2
3037142 CA 181 14 $133,442.00 $11,000.00 $116.53 697
106990000037142 1211 Kwis Avenue 6 178 1 $182,000.00 11/08/1999 45
Hacienda Heights 91745 02 9.75 80 $10,862.00 12/01/2014 2
3037636 SC 241 14 $118,187.00 $35,000.00 $432.06 692
145990000037636 317 Bertram Road 9 238 1 $130,000.00 11/24/1999 32
Summerville 29485 02 13.88 118 $34,944.94 12/08/2019 2
3038275 MI 181 14 $74,188.00 $22,000.00 $283.80 683
126990000038275 41864 Langley Drive 6 177 1 $77,000.00 10/27/1999 41
Sterling Heights 48313 02 13.38 125 $21,882.93 11/01/2014 2
3038377 NC 240 14 $77,741.00 $23,000.00 $273.40 707
137990000038377 4012 IRONHORSE Road 9 237 1 $95,000.00 11/13/1999 39
RALEIGH 27616 02 13.24 107 $22,940.45 11/18/2019 2
3038621 IN 180 14 $72,124.00 $35,000.00 $523.23 657
118990000038621 7815 east 51st street 6 178 1 $90,000.00 12/03/1999 45
indianapolis 46226 02 16.38 120 $34,954.37 12/08/2014 2
3038622 MI 241 14 $145,000.00 $50,000.00 $559.28 734
126990000038622 29625 WOODLAND 9 237 1 $195,000.00 10/29/1999 45
SOUTHFIELD 48034 02 12.25 100 $49,851.91 11/09/2019 2
3038722 AZ 241 14 $42,400.00 $35,000.00 $403.83 696
104990000038722 1606 West Campbell Aven 9 238 1 $68,000.00 11/24/1999 31
Phoenix 85015 02 12.75 114 $34,935.75 12/10/2019 2
Page 36 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3038836 VA 300 14 $121,000.00 $35,000.00 $404.66 793
151990000038836 28 Bertram Boulevard 8 297 1 $143,000.00 11/22/1999 41
Stafford 22554 02 13.38 110 $34,955.84 11/30/2024 2
3038927 CA 181 04 $179,659.00 $50,000.00 $588.07 712
106990000038927 425 Piedmont Avenue 6 178 1 $230,000.00 11/03/1999 37
Glendale 91206 02 11.63 100 $49,791.60 12/01/2014 2
3038929 OR 301 14 $126,500.00 $35,000.00 $468.75 659
141990000038929 2925 West Park Court 8 297 1 $132,000.00 10/29/1999 40
Albany 97321 02 15.75 123 $34,716.91 11/19/2024 2
3038940 CA 181 14 $146,686.00 $55,000.00 $651.27 745
106990000038940 3717 West 177th Street 6 178 1 $203,000.00 11/03/1999 41
Torrance 90504 02 11.75 100 $54,887.27 12/01/2014 2
3039102 OH 181 14 $56,574.00 $34,912.89 $544.75 654
139990000039102 175 Mefalls Way 6 176 1 $80,000.00 09/25/1999 36
Blacklick 43004 02 17.3 115 $34,746.72 10/01/2014 2
3039288 UT 180 14 $154,598.61 $63,500.00 $798.21 708
149990000039288 629 North Main 6 177 1 $187,000.00 11/24/1999 50
Alpine 84004 02 12.88 117 $63,264.93 11/30/2014 2
3039299 AZ 181 14 $68,587.83 $31,400.00 $436.79 660
104990000039299 2329 North 69th Avenue 6 178 1 $80,000.00 11/23/1999 45
Phoenix 85035 02 14.88 125 $31,304.29 12/01/2014 2
3039300 UT 241 14 $121,059.00 $28,000.00 $368.71 677
149990000039300 8018 South Pioneer Stre 9 238 1 $130,000.00 11/24/1999 33
Midvale 84047 02 15 115 $27,961.07 12/01/2019 2
3039664 OH 301 14 $80,134.00 $35,000.00 $417.97 688
139990000039664 4313 Chantel Drive 8 299 1 $94,500.00 12/31/1999 38
Beavercreek 45440 02 13.88 122 $34,986.67 01/06/2025 2
3039674 MD 180 14 $120,355.00 $35,000.00 $466.11 673
124990000039674 6714 Meadowlawn Circle 6 178 1 $126,000.00 12/09/1999 44
New Market 21774 02 14 124 $34,883.77 12/14/2014 2
3039683 OH 180 14 $175,000.00 $45,000.00 $595.51 678
139990000039683 4929 Arbormont 6 178 1 $195,000.00 12/08/1999 32
Hilliard 43026 02 13.88 113 $44,848.73 12/13/2014 2
3039876 MI 300 14 $134,682.00 $60,000.00 $664.31 694
126990000039876 10226 Lakeside Drive 8 297 1 $160,000.00 11/24/1999 47
White Lake 48386 02 12.73 122 $59,914.92 11/30/2024 2
3040003 NY 300 14 $68,757.00 $54,000.00 $614.12 683
136990000040003 1231 County Highway 48 8 298 1 $100,000.00 12/14/1999 45
Oneonta 13820 02 13.13 123 $53,952.76 12/17/2024 2
3040090 CA 301 14 $149,763.00 $37,000.00 $399.98 726
106990000040090 592 Carmella Drive 8 298 1 $160,000.00 11/03/1999 45
Arroyo Grande 93420 02 12.38 117 $36,962.97 12/01/2024 2
Page 37 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3040108 CA 241 14 $84,094.86 $32,150.00 $379.53 698
106990000040108 2628 Bernice Drive 9 238 1 $110,000.00 11/12/1999 42
Bakersfield 93304 02 13.13 106 $32,122.11 12/01/2019 2
3041060 IN 240 14 $54,541.00 $17,400.00 $203.74 654
118990000041060 611 Archeravenue 9 236 1 $67,000.00 10/07/1999 38
Fort Wayne 46808 02 12.99 108 $16,845.55 10/27/2019 2
3041370 WA 180 14 $135,284.00 $27,400.00 $416.84 651
153990000041370 20214 Church Lake Drive 6 178 1 $148,000.00 12/10/1999 36
Bonney Lake 98390 02 16.75 110 $27,330.76 12/15/2014 2
3041485 CA 181 14 $88,084.24 $26,500.00 $361.86 663
106990000041485 614 West Myrtle Avenue 6 179 1 $100,000.00 12/24/1999 31
Visalia 93277 02 14.5 115 $26,284.21 01/01/2015 2
3041564 FL 301 09 $130,684.00 $44,000.00 $555.04 670
112990000041564 5794 Tanasi Court 8 298 1 $142,000.00 11/30/1999 30
Lakeland 33813 02 14.75 124 $43,971.41 12/06/2024 2
3041708 KY 180 14 $72,058.00 $12,000.00 $147.90 701
121990000041708 1308 Larkwood Drive 6 178 1 $80,000.00 12/14/1999 29
Mt Sterling 40353 02 12.5 106 $11,953.95 12/20/2014 2
3041993 TN 180 14 $80,769.00 $22,000.00 $304.15 672
147990000041993 2230 Ravenwood Drive 6 177 1 $90,000.00 11/18/1999 39
Nashville 37216 02 14.75 115 $21,897.54 11/23/2014 2
3041995 IN 180 14 $52,680.00 $32,750.00 $417.06 733
118990000041995 5201 East Centennial 6 177 1 $70,000.00 11/20/1999 39
Muncie 47303 02 13.13 123 $20,905.61 11/26/2014 2
3041997 NC 120 14 $170,000.00 $35,000.00 $605.52 646
137990000041997 948 Short Spoon Circle 5 117 1 $180,000.00 11/17/1999 45
Rocky Mount 27804 02 16.88 114 $34,537.00 11/22/2009 2
3042058 FL 180 14 $90,023.50 $35,000.00 $489.62 667
112990000042058 6929 HATCHER ROAD 6 177 1 $108,000.00 11/13/1999 34
Lakeland 33811 02 14.99 116 $34,840.79 11/18/2014 2
3042133 GA 180 14 $52,582.82 $25,000.00 $316.15 721
113990000042133 127 McCARTHA DRIVE 6 177 1 $70,000.00 11/02/1999 45
Columbus 31907 02 12.99 111 $24,861.08 11/16/2014 2
3042136 DE 180 16 $124,373.03 $25,000.00 $345.63 663
110990000042136 1314 NORTH DUPONT STRE 6 177 1 $135,000.00 11/12/1999 30
Wilmington 19806 02 14.75 111 $24,922.85 11/22/2014 2
3042213 TN 180 14 $111,021.03 $35,000.00 $538.40 647
147990000042213 201 DOLPHUS DR 6 177 1 $146,600.00 11/09/1999 42
Hendersonville 37075 02 16.99 100 $34,940.59 11/16/2014 2
3042293 OH 180 14 $110,375.00 $48,000.00 $651.37 672
139990000042293 1225 RAMONA AVE 6 177 1 $147,500.00 11/09/1999 47
Lakewood 44107 02 14.38 108 $47,768.14 11/16/2014 2
Page 38 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3042320 FL 180 14 $65,820.41 $61,000.00 $756.81 754
112990000042320 4411 SUNRISE BLVD. 6 177 1 $118,000.00 11/12/1999 40
Fort Pierce 34979 02 12.63 108 $60,651.24 11/18/2014 2
3042355 GA 240 14 $83,152.00 $35,000.00 $473.86 678
113990000042355 2626 OLD VILLA COURT 9 237 1 $115,000.00 11/05/1999 42
POWDER SPRINGS 30127 02 15.5 103 $34,933.82 11/10/2019 2
3042366 MD 300 14 $92,452.00 $30,000.00 $431.11 652
124990000042366 1507 LODGE POLE COURT 8 297 1 $102,000.00 11/04/1999 45
ANNAPOLIS 21401 02 16.99 121 $29,980.65 11/09/2024 2
3042530 MI 300 14 $116,311.00 $43,000.00 $439.45 729
126990000042530 615 North Karle 8 298 1 $134,000.00 12/11/1999 45
Westland 48185 02 11.58 119 $42,939.30 12/15/2024 2
3042537 MO 300 09 $109,200.00 $38,000.00 $474.96 663
124990000042537 1001 Big Bend Road 8 298 1 $133,000.00 12/03/1999 34
Manchester 63021 02 14.6 111 $37,974.59 12/07/2024 2
3042732 UT 180 14 $94,305.00 $30,000.00 $364.89 690
149990000042732 828 South 780 West 6 177 1 $125,000.00 11/11/1999 30
Tooele 84074 02 12.25 100 $29,741.46 11/30/2014 2
3042774 OR 241 14 $116,085.00 $31,600.00 $457.51 653
141990000042774 1075 Orchard Lane 9 237 1 $122,400.00 10/15/1999 32
Woodburn 97071 02 16.75 121 $31,508.18 11/01/2019 2
3042804 CA 300 14 $154,075.97 $61,000.00 $665.12 758
106990000042804 4170 Windwood Drive 8 297 1 $196,000.00 11/10/1999 45
Redding 96002 02 12.5 110 $60,229.70 11/24/2024 2
3042842 MI 180 14 $138,472.00 $40,000.00 $509.40 680
126990000042842 20891 Elm Forest Street 6 178 1 $148,000.00 12/03/1999 47
Clinton Township 48035 02 13.13 121 $39,754.81 12/07/2014 2
3042849 MI 300 14 $120,047.00 $42,000.00 $429.23 712
126990000042849 1700 Inner Drive 8 298 1 $141,000.00 12/10/1999 38
Brandon 48462 02 11.58 115 $41,951.55 12/14/2024 2
3042861 MI 240 14 $113,380.00 $16,000.00 $175.90 707
126990000042861 2530 Brooklyn Avenue So 9 239 1 $113,000.00 01/12/2000 47
Grand Rapids 49507 02 11.98 115 $15,983.77 01/17/2020 2
3042864 MI 300 14 $149,600.00 $35,000.00 $408.65 684
126990000042864 41484 Aryshire 8 298 1 $157,000.00 12/10/1999 48
Canton Township 48188 02 13.53 118 $34,985.83 12/14/2024 2
3042865 CT 300 14 $149,000.00 $49,750.00 $561.10 706
109990000042865 110 Arlington Street 8 297 1 $159,000.00 11/05/1999 48
West Haven 06516 02 13 125 $49,646.13 11/12/2024 2
3042877 MI 240 14 $83,386.00 $24,500.00 $289.23 694
126990000042877 1718 Connecticut 9 238 1 $105,000.00 12/22/1999 39
Marysville 48040 02 13.13 103 $24,457.25 12/28/2019 2
Page 39 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3043069 CA 301 14 $42,625.00 $60,000.00 $637.49 683
106990000043069 13268 Setancket Road 8 298 1 $93,000.00 11/16/1999 33
Apple Valley 92308 02 12.13 111 $59,912.18 12/01/2024 2
3043071 AL 180 14 $93,782.28 $27,000.00 $361.84 694
101990000043071 1208 Plaza Street 6 177 1 $102,000.00 11/12/1999 35
Decatur 35601 02 14.13 119 $26,464.00 11/15/2014 2
3043072 AL 120 14 $58,457.00 $17,600.00 $281.26 681
101990000043072 1705 County Road 358 5 117 1 $61,000.00 11/12/1999 31
Trinity 35673 02 14.75 125 $17,367.15 11/15/2009 2
3043170 OH 300 14 $98,630.00 $60,000.00 $716.52 709
139990000043170 2 Edam Court 8 298 1 $145,000.00 12/22/1999 42
Middleton 45044 02 13.88 110 $59,954.20 12/28/2024 2
3043296 NM 180 14 $103,875.00 $26,500.00 $361.86 671
135990000043296 1314 Chatauqua Canyon 6 179 1 $110,000.00 01/03/2000 45
Cloudcroft 88317 02 14.5 119 $26,458.35 01/07/2015 2
3043307 AL 180 14 $62,463.93 $43,600.00 $562.45 680
101990000043307 308 Fox Glen Road 6 178 1 $85,000.00 12/15/1999 40
Birmingham 35215 02 13.38 125 $43,446.17 12/20/2014 2
3043311 AL 181 14 $89,304.00 $17,000.00 $267.68 641
101990000043311 3524 Choctaw Road 6 178 1 $106,500.00 11/17/1999 45
Decatur 35603 02 17.5 100 $16,960.19 12/01/2014 2
3043320 CA 300 14 $113,022.00 $34,000.00 $393.10 730
106990000043320 850 Colorado Drive 8 298 1 $125,000.00 12/17/1999 45
Hemet 92544 02 13.38 118 $33,862.29 12/22/2024 2
3043331 PA 241 14 $92,180.00 $33,650.00 $385.28 759
142990000043331 118 West Greenhouse Roa 9 237 1 $105,000.00 10/25/1999 50
Dillsburg 17019 02 12.63 120 $33,523.03 11/01/2019 2
3043343 MA 181 14 $50,591.00 $22,000.00 $228.75 688
125990000043343 95 Fargo Street 7 180 1 $73,000.00 01/06/2000 45
Springfield 01119 02 12.15 100 $22,000.00 02/01/2015 2
3043364 UT 240 14 $78,182.00 $55,000.00 $678.95 684
149990000043364 964 North Oakley Street 9 237 1 $108,000.00 11/24/1999 35
Salt Lake City 84116 02 13.88 124 $54,869.47 11/30/2019 2
3043581 CO 301 14 $146,500.00 $42,000.00 $454.04 707
108990000043581 107 West Street 8 298 1 $164,000.00 11/27/1999 40
Cripple Creek 80813 02 12.38 115 $41,936.61 12/01/2024 2
3043587 MI 301 14 $50,832.00 $61,000.00 $696.03 717
126990000043587 17201 Bramell Street 8 298 1 $90,000.00 11/30/1999 34
Detroit 48219 02 13.18 125 $60,920.23 12/03/2024 2
3043812 CA 241 14 $108,702.31 $35,000.00 $406.94 681
106990000043812 4912 West Victor Court 9 239 1 $125,000.00 12/08/1999 44
Visalia 93277 02 12.88 115 $34,968.58 01/06/2020 2
Page 40 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3044451 UT 241 14 $148,234.93 $35,000.00 $406.94 707
149990000044451 6538 South 1460 W. 9 239 1 $152,000.00 12/22/1999 47
Taylorsville 84123 02 12.88 121 $34,936.82 01/01/2020 2
3044524 PA 180 14 $89,069.00 $21,000.00 $279.53 691
142990000044524 1205 READING ROAD 6 177 1 $98,000.00 11/05/1999 26
NARVON 17555 02 13.99 113 $20,832.54 11/15/2014 2
3044534 MD 240 14 $118,800.00 $34,325.00 $426.59 696
124990000044534 408 KERBY HILL ROAD 9 237 1 $122,500.00 11/08/1999 30
FORT WASHINGTO 20744 02 13.99 125 $34,244.81 11/16/2019 2
3044540 PA 300 04 $85,216.00 $33,000.00 $425.88 669
142990000044540 111 LISA LANE 8 297 1 $100,000.00 11/09/1999 36
EAST YORK 17402 02 15.13 119 $32,979.99 11/16/2024 2
3044563 MD 300 14 $98,760.00 $53,500.00 $613.49 741
124990000044563 100 ST LOUIS DRIVE 8 297 1 $123,000.00 11/12/1999 41
ELKTON 21921 02 13.25 124 $53,412.61 11/23/2024 2
3044578 FL 300 14 $47,850.00 $39,550.00 $416.56 708
112990000044578 316 N WESTWOOD STREET 8 297 1 $70,000.00 11/15/1999 38
BUSHNELL 33513 02 12 125 $39,502.67 11/22/2024 2
3044581 LA 180 14 $49,138.00 $25,000.00 $320.44 686
122990000044581 1313 EAST 5TH AVENUE 6 177 1 $65,000.00 11/16/1999 28
GLENMORA 71433 02 13.25 115 $24,865.33 11/23/2014 2
3044593 GA 180 14 $50,872.00 $38,800.00 $471.93 692
113990000044593 17 BUFORD STREET 6 177 1 $85,000.00 11/09/1999 44
CARTERSVILLE 30120 02 12.25 106 $38,570.13 11/16/2014 2
3044597 IN 240 14 $116,215.00 $60,000.00 $713.66 680
118990000044597 9939 W 100 SOUTH 9 237 1 $141,000.00 11/05/1999 34
KEMPTON 46049 02 13.25 125 $59,844.82 11/12/2019 2
3044601 IN 120 14 $89,184.00 $48,000.00 $745.00 689
118990000044601 316 HOFFMAN STREET 5 117 1 $115,000.00 11/09/1999 35
CROWN POINT 46307 02 13.99 120 $47,437.29 11/16/2009 2
3044602 CA 300 14 $171,839.00 $36,000.00 $412.82 689
106990000044602 4931 JUSTIN WAY 8 297 1 $178,000.00 11/10/1999 38
OXNARD 93033 02 13.25 117 $35,544.75 11/17/2024 2
3044609 CA 300 14 $143,797.00 $60,000.00 $745.30 699
106990000044609 8123 HELMSDALE DRIVE 8 297 1 $181,000.00 11/08/1999 39
SACRAMENTO 95828 02 14.5 113 $59,772.27 11/16/2024 2
3044620 MD 180 16 $98,019.00 $27,500.00 $343.44 713
124990000044620 8915 HARKATE WAY 6 177 1 $104,000.00 11/18/1999 34
RANDALLSTOWN 21133 02 12.75 121 $27,248.92 11/26/2014 2
3044728 MA 181 14 $179,404.61 $20,000.00 $213.64 698
125990000044728 315 Franklin Street 6 179 1 $244,000.00 12/17/1999 25
Reading 01867 02 9.9 82 $19,951.27 01/01/2015 2
Page 41 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3044740 NY 180 14 $128,559.00 $27,350.00 $343.80 738
136990000044740 95 Ida Red Lane 6 178 1 $148,000.00 12/20/1999 50
Rochester 14626 02 12.88 106 $27,299.64 12/27/2014 2
3044753 WI 180 14 $68,718.00 $23,000.00 $296.70 708
155990000044753 2037 Phillips Avenue 6 178 1 $75,000.00 12/16/1999 26
Racine 53403 02 13.38 123 $22,665.55 12/21/2014 2
3044757 IL 180 14 $37,198.19 $35,000.00 $466.11 675
117990000044757 9623 Holdener Place 6 178 1 $60,000.00 12/18/1999 36
Fairview Heights 62208 02 14 121 $34,883.77 12/23/2014 2
3044763 KS 180 14 $117,000.00 $30,000.00 $398.01 696
120990000044763 7306 Barrington Court 6 178 1 $121,000.00 12/14/1999 46
Wichita 67212 02 13.93 122 $29,899.66 12/20/2014 2
3044937 MD 181 04 $75,400.00 $17,500.00 $191.17 683
124990000044937 8 Wyegate Court 6 179 1 $118,000.00 12/23/1999 36
Owings Mills 21117 01 10.29 79 $17,350.06 01/01/2015 2
3045173 WI 180 14 $120,000.00 $35,000.00 $451.51 746
155990000045173 10331 US Highway 14 6 177 1 $125,000.00 11/24/1999 40
Mazomanie 53560 02 13.38 124 $34,876.50 11/30/2014 2
3045177 DE 241 14 $122,126.00 $35,000.00 $473.86 730
110990000045177 10 Three Rivers Court 9 238 1 $130,000.00 11/09/1999 25
Newark 19702 02 15.5 121 $34,955.01 12/01/2019 2
3045218 NV 300 14 $130,727.00 $35,000.00 $496.30 653
132990000045218 4682 Surveyor Street 8 297 1 $147,000.00 11/04/1999 40
Las Vegas 89103 02 16.75 113 $34,984.37 11/30/2024 2
3045222 CT 120 14 $111,272.65 $22,000.00 $323.64 702
109990000045222 224 Willis Street 5 117 1 $117,000.00 11/26/1999 36
Bristol 06010 02 12.63 114 $21,813.31 11/30/2009 2
3045224 AL 181 14 $50,725.12 $19,200.00 $268.72 688
101990000045224 4620 Alabama Highway 15 6 178 1 $56,000.00 11/30/1999 34
Danville 35619 02 15 125 $18,870.12 12/01/2014 2
3045504 VA 181 14 $94,140.00 $25,000.00 $398.12 693
151990000045504 1812 McDowell Road 6 178 1 $100,000.00 11/08/1999 40
Norfolk 23518 02 17.75 120 $24,941.04 12/01/2014 2
3045639 WI 180 14 $114,820.00 $50,000.00 $691.25 672
155990000045639 3256 Kensington Square 6 178 1 $135,300.00 12/18/1999 40
Sturtevant 53177 02 14.75 122 $49,847.75 12/23/2014 2
3045753 CA 180 14 $117,772.00 $45,000.00 $561.98 683
106990000045753 2737 Tola Avenue 6 177 1 $167,000.00 11/15/1999 50
Altadena 91001 02 12.75 98 $44,328.76 11/30/2014 2
3045801 MI 300 14 $119,000.00 $40,000.00 $432.42 715
126990000045801 5205 Van Winkle Street 8 298 1 $145,500.00 12/07/1999 21
Brighton 48116 02 12.38 110 $39,874.79 12/10/2024 2
Page 42 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3045826 CA 301 14 $160,414.00 $42,300.00 $422.26 725
106990000045826 2439 Hemlock Avenue 8 299 1 $180,000.00 12/02/1999 45
Morro Bay 93442 02 11.25 113 $42,300.00 01/01/2025 2
3045893 CA 241 14 $158,539.00 $35,000.00 $506.74 659
106990000045893 4033 Simi Valley Way 9 237 1 $158,000.00 10/05/1999 30
Sacramento 95843 02 16.75 123 $34,944.64 11/01/2019 2
3045916 MI 181 14 $79,305.00 $30,000.00 $391.99 706
126990000045916 1745 Secord Dam Road 6 179 1 $105,000.00 12/10/1999 26
Gladwin 48624 02 13.63 105 $29,896.68 01/01/2015 2
3046020 IL 180 14 $96,433.88 $35,000.00 $434.69 725
117990000046020 825 Blue Ridge Drive 6 178 1 $107,000.00 12/13/1999 33
Belleville 62223 02 12.65 123 $34,867.55 12/17/2014 2
3046039 FL 300 14 $130,961.38 $34,000.00 $380.27 701
112990000046039 3197 Taft Street 8 298 1 $137,000.00 12/08/1999 47
Hollywood 33021 02 12.88 121 $33,968.88 12/14/2024 2
3046208 HI 301 04 $163,000.00 $30,000.00 $335.53 795
115990000046208 92-1235 Oababa Street 8 299 1 $155,000.00 12/04/1999 38
Kapolei 96707 02 12.88 125 $29,986.34 01/01/2025 2
3046268 GA 301 14 $115,556.00 $31,000.00 $329.37 709
113990000046268 11712 Springlake Way 8 300 1 $117,500.00 01/10/2000 38
Fayetteville 30236 02 12.13 125 $30,883.86 02/01/2025 2
3046960 VA 240 14 $105,642.00 $31,000.00 $442.96 640
151990000046960 54 GARROW ROAD 9 237 1 $110,000.00 11/18/1999 36
NEWPORT NEWS 23602 02 16.5 125 $30,949.18 11/23/2019 2
3047016 FL 181 14 $82,056.00 $20,500.00 $276.46 682
112990000047016 6643 GEORGIA JACK DR. 6 178 1 $85,000.00 11/19/1999 37
JACKSONVILLE 32244 02 14.25 121 $20,386.49 12/01/2014 2
3047018 NC 300 14 $77,502.00 $31,000.00 $442.65 656
137990000047018 1318 DEVONSHIRE DRIVE 8 297 1 $90,000.00 11/19/1999 42
FAYETTEVILLE 28304 02 16.88 121 $30,986.48 11/24/2024 2
3047053 PA 300 14 $148,799.00 $45,000.00 $473.62 721
142990000047053 31 Cherry Tree Court 8 293 1 $158,000.00 07/07/1999 43
Spring City 19475 02 11.99 123 $44,827.31 07/13/2024 2
3047209 FL 300 14 $84,548.00 $57,420.84 $604.77 705
112990000047209 5401 Sunrise Blvd 8 297 1 $114,000.00 11/15/1999 42
Delray Beach 33484 02 12 125 $57,328.23 11/19/2024 2
3047408 IL 181 14 $33,478.00 $29,020.00 $431.29 657
117990000047408 1602 Southpark Street 6 178 1 $50,000.00 11/26/1999 20
Robinson 62454 02 16.25 125 $28,903.51 12/02/2014 2
3047412 FL 301 14 $121,660.00 $35,000.00 $434.76 656
112990000047412 3979 Biscayne Drive 8 298 1 $155,000.00 11/26/1999 36
Winter Springs 32708 02 14.5 102 $34,964.04 12/01/2024 2
Page 43 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3047570 VA 241 14 $80,638.00 $33,500.00 $430.03 685
151990000047570 2520 BERMUDA AVENUE 9 237 1 $92,000.00 10/29/1999 50
CHESTER 23831 02 14.55 125 $33,427.61 11/04/2019 2
3047578 NC 300 14 $74,026.91 $48,400.00 $527.73 707
137990000047578 625 ROBERTS STREET 8 297 1 $98,000.00 11/02/1999 44
EDEN 27288 02 12.5 125 $48,328.54 11/08/2024 2
3047580 MD 240 14 $63,802.00 $35,000.00 $428.89 684
124990000047580 415 CHESTNUT STREET 9 237 1 $90,000.00 11/02/1999 42
ABERDEEN 21001 02 13.75 110 $34,873.03 11/08/2019 2
3047583 NY 300 14 $56,335.00 $25,000.00 $296.17 687
136990000047583 10 BLACKSTALLION COURT 8 297 1 $75,000.00 11/04/1999 41
MIDDLETOWN 10940 02 13.75 109 $24,970.53 11/09/2024 2
3047602 PA 180 14 $112,294.00 $20,000.00 $270.39 680
142990000047602 407 ALEXANDER AVENUE 6 177 1 $116,000.00 11/10/1999 45
DREXEL HILL 19026 02 14.3 115 $19,902.67 11/16/2014 2
3047608 VA 300 14 $46,079.93 $35,000.00 $407.98 694
151990000047608 9 GEE STREET 8 297 1 $65,000.00 11/12/1999 39
PORTSMOUTH 23702 02 13.5 125 $34,956.83 11/17/2024 2
3047609 NY 180 14 $76,853.00 $35,000.00 $440.53 720
136990000047609 156 MONHAGEN AVENUE 6 177 1 $90,000.00 11/12/1999 36
MIDDLETOWN 10940 02 12.9 125 $34,738.70 11/17/2014 2
3047613 PA 85 14 $124,675.00 $28,000.00 $533.27 688
142990000047613 704 PRESTON LANE 5 80 1 $135,000.00 09/30/1999 30
HATBORO 19040 02 14.55 114 $27,328.05 10/06/2006 2
3047616 PA 181 14 $109,188.67 $25,000.00 $327.91 710
142990000047616 177 SUMMER LANE 6 176 1 $112,000.00 09/30/1999 37
LITITZ 17543 02 13.7 120 $24,854.47 10/06/2014 2
3047619 PA 240 14 $163,713.00 $29,000.00 $350.14 683
142990000047619 227 MIDLAND CIRCLE 9 237 1 $174,000.00 11/15/1999 41
MT JOY 17552 02 13.5 111 $28,927.52 11/19/2019 2
3047630 NJ 300 14 $63,831.75 $63,000.00 $743.94 777
134990000047630 116 UNDERWOOD STREET 8 295 1 $112,000.00 09/22/1999 25
NEWARK 07106 02 13.7 114 $62,899.53 09/28/2024 2
3047711 VA 181 04 $80,801.00 $26,250.00 $340.63 654
151990000047711 1208 Loose Strife Place 6 172 1 $86,000.00 05/24/1999 34
Chesapeake 23320 02 13.49 125 $25,609.16 06/07/2014 2
3047842 NC 180 14 $67,699.00 $25,206.00 $378.85 646
137990000047842 1522 Jordon Drive 6 176 1 $75,000.00 10/26/1999 37
Winston Salem 27105 02 16.49 124 $25,073.39 10/30/2014 2
3047861 NV 301 14 $129,000.00 $46,000.00 $514.48 710
132990000047861 4509 De Forest Street 8 297 1 $140,000.00 10/15/1999 33
Las Vegas 89103 02 12.88 125 $45,936.51 11/01/2024 2
Page 44 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3047953 NV 301 16 $84,961.00 $45,000.00 $558.97 679
132990000047953 5115 Souvenir Lane 8 297 1 $104,000.00 10/14/1999 34
Las Vegas 89118 02 14.5 125 $44,925.18 11/01/2024 2
3048035 OH 241 14 $57,782.00 $33,300.00 $488.44 659
139990000048035 161 Spring Mountain Roa 9 239 1 $73,000.00 12/06/1999 45
Warsaw 43844 02 17 125 $33,283.31 01/01/2020 2
3048171 CA 301 14 $166,375.00 $50,000.00 $611.46 676
106990000048171 80 Monte Via 8 298 1 $195,000.00 11/23/1999 50
Oak View Area 93022 02 14.25 111 $49,964.36 12/03/2024 2
3048567 AZ 61 14 $107,477.00 $23,675.04 $557.35 681
104990000048567 10432 North 47th Drive 4 57 1 $105,000.00 10/18/1999 48
Glendale 85302 02 14.53 125 $22,543.41 11/01/2004 2
3048621 SC 180 14 $49,853.00 $33,000.00 $395.85 694
145990000048621 1258 Corinth Road 6 170 1 $80,000.00 04/23/1999 50
Gaffney 29340 02 11.99 104 $32,275.24 04/30/2014 2
3048657 MN 180 14 $117,305.00 $29,500.00 $392.67 687
127990000048657 6321 River Mill Drive 6 176 1 $118,000.00 10/05/1999 40
Monticello 55362 02 13.99 125 $29,301.57 10/21/2014 2
3048695 GA 180 14 $99,985.00 $12,500.00 $190.17 653
113990000048695 3345 Homeward Trail 6 178 1 $105,000.00 12/13/1999 42
Ellenwood 30294 02 16.75 108 $12,218.74 12/17/2014 2
3048701 PA 301 14 $127,620.00 $50,000.00 $578.08 684
142990000048701 2028 Chatham Drive 8 299 1 $149,000.00 12/27/1999 34
Bensalem 19020 02 13.38 120 $49,979.21 01/01/2025 2
3048859 PA 241 14 $69,350.00 $23,000.00 $335.18 695
142990000048859 1626 North 12th Street 9 238 1 $77,000.00 11/08/1999 40
Reading 19604 02 16.88 120 $22,976.35 12/01/2019 2
3048896 MI 300 14 $96,000.00 $33,550.00 $469.12 658
126990000048896 1538 West Lake Drive 8 298 1 $130,000.00 12/08/1999 40
Novi 48377 02 16.5 100 $33,534.28 12/12/2024 2
3048903 MI 300 14 $125,117.00 $33,000.00 $377.17 663
126990000048903 17630 Sewel Street 8 298 1 $143,000.00 12/08/1999 46
Fraser 48026 02 13.2 111 $32,971.50 12/12/2024 2
3048909 MI 300 14 $99,692.00 $35,000.00 $421.32 674
126990000048909 4120 3rd Street 8 298 1 $115,000.00 12/02/1999 33
Brown City 48416 02 14 118 $34,973.87 12/06/2024 2
3048921 VA 180 14 $117,323.00 $50,000.00 $662.52 665
151990000048921 508 Raton 6 178 1 $135,000.00 12/16/1999 43
Chesapeake 23323 02 13.9 124 $49,832.33 12/20/2014 2
3048989 MA 180 14 $198,000.00 $34,000.00 $425.17 721
125990000048989 32 Royal Crest Drive 6 178 1 $209,372.00 12/15/1999 33
Douglas 01516 02 12.78 111 $33,872.91 12/19/2014 2
Page 45 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3049161 IN 180 14 $79,200.00 $22,142.86 $355.00 641
118990000049161 2008 East Spring Street 6 176 1 $83,000.00 10/12/1999 43
New Albany 47150 02 17.9 123 $22,052.10 10/16/2014 2
3049166 OH 181 14 $62,383.57 $16,900.00 $226.49 692
139990000049166 1037 County Road 124 6 179 1 $70,000.00 12/22/1999 45
Chesapeake 45619 02 14.13 114 $16,872.44 01/01/2015 2
3049173 WA 180 14 $143,663.00 $25,000.00 $358.50 669
153990000049173 8507 200th Street Court 6 178 1 $160,000.00 12/09/1999 42
Spanaway 98387 02 15.5 106 $24,929.38 12/14/2014 2
3049179 MD 180 14 $119,623.00 $29,500.00 $397.83 664
124990000049179 114 Onondaga Drive 6 178 1 $121,000.00 12/14/1999 43
Oxon Hill 20745 02 14.25 124 $29,404.40 12/20/2014 2
3049267 MI 120 14 $124,435.00 $23,000.00 $344.44 710
126990000049267 1298 Surry Heights 5 118 1 $130,000.00 12/08/1999 27
Westland 48186 02 13.08 114 $22,800.18 12/12/2009 2
3049278 CA 181 14 $134,829.20 $15,000.00 $185.37 701
106990000049278 3172 Lamar Court 6 179 1 $150,000.00 12/01/1999 45
Spring Valley 91977 02 12.55 100 $15,000.00 01/01/2015 2
3049290 NV 301 14 $161,000.00 $60,000.00 $659.82 703
132990000049290 7415 Rogers Street 8 299 1 $220,000.00 12/01/1999 50
Las Vegas 89139 02 12.63 101 $59,971.43 01/01/2025 2
3049359 IN 180 14 $40,898.54 $20,800.00 $291.11 676
118990000049359 212 West Main Street 6 178 1 $60,000.00 12/17/1999 32
Chalmers 47929 02 15 103 $20,768.88 12/22/2014 2
3049360 TN 241 14 $60,000.00 $30,000.00 $372.62 709
147990000049360 1819 Brookline Court 9 239 1 $72,000.00 12/06/1999 35
Jefferson City 37760 02 13.98 125 $29,976.88 01/01/2020 2
3049366 PA 181 14 $41,984.00 $30,000.00 $358.03 692
142990000049366 838 East 15th Street 6 180 1 $75,000.00 01/19/2000 40
Chester 19013 02 11.9 96 $29,939.35 02/01/2015 2
3049371 TN 181 14 $33,196.55 $10,000.00 $111.44 693
147990000049371 222 Chestnut Grove Road 6 180 1 $59,000.00 01/06/2000 33
Pulaski 38478 02 10.65 74 $10,000.00 02/01/2015 2
3049385 CA 182 09 $50,756.00 $10,000.00 $124.07 701
106990000049385 3700 West Barstow Avenu 6 181 1 $50,000.00 01/28/2000 23
Fresno 93711 02 12.63 122 $10,000.00 03/01/2015 2
3049411 PA 301 04 $95,269.03 $35,000.00 $428.70 679
142990000049411 3415 Cardinal Lane 8 298 1 $120,000.00 11/19/1999 45
Dover 17315 02 14.28 109 $34,962.53 12/01/2024 2
3050842 NC 300 09 $73,792.00 $35,000.00 $468.75 642
137990000050842 6804 Woodmark Drive 8 294 1 $90,000.00 08/11/1999 25
Fayetteville 28314 02 15.75 121 $34,941.62 08/18/2024 2
Page 46 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3050874 FL 301 09 $140,113.00 $32,000.00 $336.80 743
112990000050874 13464 NorthWest 5th Cou 8 294 1 $144,000.00 07/30/1999 49
Plantation 33325 02 11.99 120 $31,912.94 08/04/2024 2
3051643 FL 241 14 $54,565.00 $20,000.00 $241.48 754
112990000051643 16 Rymsen Lane 9 232 1 $75,000.00 05/18/1999 21
Palm Coast 32164 02 13.5 100 $19,867.90 06/04/2019 2
3051645 VA 300 14 $111,297.00 $34,950.00 $380.82 704
151990000051645 203 Vista Drive 8 292 1 $117,000.00 06/02/1999 44
Newport News 23608 02 12.49 125 $34,787.57 06/10/2024 2
3051651 VA 180 09 $112,751.00 $54,509.00 $689.31 689
151990000051651 100 Glica Court 6 172 1 $134,000.00 06/07/1999 34
Hampton 23666 02 12.99 125 $53,791.28 06/14/2014 2
3051676 FL 180 09 $157,283.00 $46,391.75 $634.27 689
112990000051676 339 Pine Shadow Lane 6 176 1 $164,000.00 10/08/1999 43
Lake Mary 32746 02 14.53 125 $46,247.89 10/13/2014 2
3051731 OH 121 14 $49,495.00 $35,345.36 $565.92 662
139990000051731 2960 Norwood Street 5 117 1 $68,000.00 10/19/1999 43
Columbus 43224 02 14.8 125 $35,345.36 11/01/2009 2
3051800 MD 182 14 $144,613.36 $22,000.00 $276.84 716
124990000051800 5705 Kent Drive 6 179 1 $168,700.00 11/18/1999 33
New Market 21774 02 12.9 99 $21,918.70 01/01/2015 2
3052289 WI 300 14 $25,035.00 $29,000.00 $414.09 655
155990000052289 2708 South 12th Street 8 300 1 $45,000.00 02/03/2000 45
Milwaukee 53215 02 16.88 121 $28,993.72 02/08/2025 2
3052293 MA 181 14 $99,274.62 $25,000.00 $314.26 700
125990000052293 17 Kenneth Road 6 179 1 $110,000.00 12/30/1999 40
Easthampton 01027 02 12.88 113 $24,953.97 01/05/2015 2
3052299 WV 120 14 $71,614.78 $25,700.00 $434.52 648
154990000052299 233 4th Street 5 119 1 $78,000.00 01/18/2000 44
Carolina 26563 02 16.25 125 $25,613.50 01/24/2010 2
3052305 WA 181 14 $114,397.61 $26,500.00 $283.07 728
153990000052305 4029 Silver Lane NorthW 6 179 1 $157,000.00 12/23/1999 40
Bremerton 98312 02 9.9 90 $26,435.44 01/01/2015 2
3052437 PA 301 14 $120,000.00 $60,000.00 $739.52 690
142990000052437 Box 500 RR #1 Century L 8 298 1 $153,000.00 11/11/1999 44
Newmanstown 17073 02 14.38 118 $59,958.21 12/01/2024 2
3052448 WA 180 14 $90,600.81 $35,000.00 $437.09 715
153990000052448 6945 SouthEast Clevelan 6 178 1 $125,000.00 12/09/1999 41
Port Orchard 98366 02 12.75 101 $34,868.87 12/14/2014 2
3052566 NC 240 14 $127,500.00 $52,001.00 $646.65 695
137990000052566 5802 ROCKY TRACE COUR 9 237 1 $149,000.00 11/08/1999 44
HARRISBURG 28075 02 14 121 $51,825.08 11/15/2019 2
Page 47 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3052567 KY 240 14 $86,408.11 $31,536.00 $471.59 648
121990000052567 3051 GARRETT ROAD 9 237 1 $108,000.00 11/12/1999 45
EKRON 40117 02 17.38 110 $31,251.77 11/17/2019 2
3052568 WV 120 14 $31,343.00 $29,282.00 $518.23 656
154990000052568 LOT 4 OR B HALSTEAD ST 5 117 1 $48,500.00 11/10/1999 29
ANSTED 25812 02 17.5 125 $28,999.00 11/16/2009 2
3052569 NJ 240 14 $122,000.00 $65,000.00 $778.96 740
134990000052569 15 GLOUCESTER AVE 9 237 1 $155,000.00 11/11/1999 25
MOUNT EPHRAIM 08059 01 13.38 121 $64,831.59 11/16/2019 2
3052572 MO 180 14 $83,675.00 $31,280.00 $492.53 655
129990000052572 8307 ELM 6 177 1 $92,000.00 11/19/1999 44
KANSAS CITY 64138 01 17.5 125 $31,206.75 11/24/2014 2
3052573 PA 300 14 $101,775.00 $28,145.00 $325.41 699
142990000052573 65 WITMER ROAD 8 297 1 $112,000.00 11/15/1999 38
YORK 17404 02 13.38 116 $28,065.38 11/19/2024 2
3052574 PA 300 14 $147,732.00 $60,000.00 $682.36 680
142990000052574 261 LONGWOOD DRIVE 8 297 1 $205,000.00 11/16/1999 49
BETHLEHEM 18020 02 13.13 102 $59,840.40 11/22/2024 2
3052575 VA 180 14 $116,576.00 $33,000.00 $425.71 732
151990000052575 5196 SALT POND PL 6 177 1 $130,000.00 11/08/1999 28
WOODBRIDGE 22193 02 13.38 116 $32,824.36 11/15/2014 2
3052576 NC 300 14 $99,661.00 $39,006.00 $495.83 666
137990000052576 455 DUTCH RD 8 297 1 $132,000.00 11/15/1999 50
MOUNT PLEASANT 28124 02 14.88 106 $38,968.58 11/19/2024 2
3052577 KY 180 14 $93,000.00 $17,000.40 $237.94 663
121990000052577 414 BEN DYER STREET 6 177 1 $94,000.00 11/09/1999 42
STURGIS 42459 01 15 118 $16,923.15 11/15/2014 2
3052578 CO 240 14 $112,943.00 $60,000.00 $751.57 683
108990000052578 458 S NATHROP DRIVE 9 237 1 $152,000.00 11/08/1999 43
PUEBLO 81007 02 14.13 114 $59,862.44 11/15/2019 2
3052579 KY 180 14 $41,600.00 $23,400.00 $301.87 724
121990000052579 367 COMMERCE ST 6 177 1 $57,000.00 11/11/1999 43
HARDIN 42048 01 13.38 115 $23,317.42 11/25/2014 2
3052580 TN 180 14 $68,040.00 $33,210.00 $442.28 697
147990000052580 116 CLAUDIA DR 6 177 1 $81,000.00 11/08/1999 23
OLD HICKORY 37138 01 14 125 $33,043.58 11/15/2014 2
3052582 AZ 240 04 $104,500.00 $26,125.00 $327.25 682
104990000052582 100 EAST FILLMORE ST #2 9 237 1 $104,500.00 11/15/1999 49
PHOENIX 85004 01 14.13 125 $26,065.09 11/19/2019 2
3052583 MD 240 16 $63,389.00 $48,584.00 $635.27 675
124990000052583 2712 PLAINFIELD ROAD 9 237 1 $90,000.00 11/12/1999 50
BALTIMORE 21222 02 14.88 125 $48,287.07 11/17/2019 2
Page 48 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3052584 LA 180 14 $137,000.00 $34,250.00 $539.30 652
122990000052584 713 ANGELLE DR 6 177 1 $137,000.00 11/15/1999 44
HOUMA 70360 01 17.5 125 $34,128.80 11/19/2014 2
3052585 MI 240 14 $100,802.00 $50,000.00 $653.79 662
126990000052585 1809 NORTH LAFAYETTE 9 237 1 $132,000.00 11/09/1999 23
DEARBORN 48128 02 14.88 115 $49,896.73 11/15/2019 2
3052586 KY 300 14 $93,300.00 $34,996.50 $448.25 660
121990000052586 145 KAREN DR 8 297 1 $105,000.00 11/09/1999 33
PADUCAH 42003 02 15 123 $34,963.71 11/15/2024 2
3052587 VA 300 14 $94,046.00 $63,245.00 $731.22 749
151990000052587 8748 LAUMIC DR 8 297 1 $139,000.00 11/11/1999 50
RICHMOND 23235 02 13.38 114 $63,165.22 11/16/2024 2
3052588 CT 180 14 $105,000.00 $43,125.00 $603.58 662
109990000052588 102 BAILEY WOODS ROAD 6 177 1 $120,000.00 11/11/1999 42
BROOKLYN 06234 01 15 124 $42,927.02 11/25/2014 2
3052589 MI 240 14 $95,000.00 $23,750.00 $357.43 648
126990000052589 645 TULANE STREET 9 237 1 $95,000.00 11/08/1999 41
SAGINAW 48604 02 17.5 125 $23,716.28 11/15/2019 2
3052591 FL 300 14 $75,891.00 $32,340.00 $477.84 641
112990000052591 RR 3 BOX 1433 8 297 1 $98,000.00 11/09/1999 38
MACCLENNY 32063 02 17.5 111 $32,296.54 11/15/2024 2
3052592 IN 240 14 $79,477.00 $35,000.00 $460.88 660
118990000052592 5416 NORTH BROOKWOOD 9 237 1 $95,000.00 11/09/1999 40
FORT WAYNE 46835 02 15 121 $34,952.95 11/15/2019 2
3052593 KS 180 14 $186,575.00 $35,000.00 $547.99 641
120990000052593 28430 W 343 6 177 1 $200,000.00 11/15/1999 43
OSAWATOMIE 66064 02 17.38 111 $34,874.54 11/19/2014 2
3052594 PA 180 14 $125,000.00 $43,357.50 $559.32 739
142990000052594 743 BUCKINGHAM BOULEVAR 6 177 1 $141,000.00 11/17/1999 41
ELIZABETHTOWN 17022 02 13.38 120 $43,204.53 11/22/2014 2
3052595 OK 300 14 $58,000.00 $14,500.00 $204.18 652
140990000052595 4625 NORTHWEST 15th STR 8 297 1 $58,000.00 11/11/1999 36
OKLAHOMA CITY 73127 01 16.63 125 $14,442.47 11/16/2024 2
3052597 VA 301 14 $88,200.00 $34,300.00 $439.33 673
151990000052597 ROUTE 8 BOX 140ae 8 298 1 $98,000.00 11/22/1999 39
LYNCHBURG 24504 01 15 125 $34,278.71 12/01/2024 2
3052598 GA 300 14 $109,890.00 $22,500.00 $332.45 646
113990000052598 2987 NUPTIAL LANE 8 297 1 $120,000.00 11/09/1999 45
LAWRENCEVILLE 30044 02 17.5 111 $22,486.84 11/15/2024 2
3052673 VA 180 14 $144,400.00 $45,600.00 $573.20 723
151990000052673 14010 Mapledale Avenue 6 178 1 $152,000.00 12/10/1999 32
Woodbridge 22193 02 12.88 125 $45,040.20 12/15/2014 2
Page 49 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3052678 PA 300 14 $111,299.00 $35,000.00 $391.45 731
142990000052678 133 Weedon Court 8 298 1 $123,000.00 12/08/1999 39
West Chester 19380 02 12.88 119 $34,917.97 12/13/2024 2
3052865 CT 180 14 $122,379.00 $17,500.00 $210.60 691
109990000052865 25 Kneeland Road 6 178 1 $140,000.00 12/03/1999 43
New Haven 06512 02 12.05 100 $17,429.91 12/20/2014 2
3052901 MI 181 14 $89,926.00 $25,000.00 $289.59 683
126990000052901 4558 East Lewis Drive 6 179 1 $122,000.00 12/17/1999 43
Bay City 48706 02 11.35 95 $24,657.17 01/01/2015 2
3053049 CO 302 14 $125,781.00 $41,000.00 $447.05 682
108990000053049 2482 South Lewiston St 8 299 1 $140,000.00 11/30/1999 45
Aurora 80013 02 12.5 120 $40,980.03 01/01/2025 2
3053197 UT 301 14 $159,826.00 $34,000.00 $432.19 662
149990000053197 284 East 6850 South 8 297 1 $175,000.00 10/14/1999 34
Midvale 84047 02 14.88 111 $33,967.41 11/02/2024 2
3053227 MD 180 14 $100,700.00 $32,250.00 $418.50 713
124990000053227 7635 Fairbank Court 6 177 1 $106,500.00 11/22/1999 49
Hanover 21076 02 13.49 125 $32,137.46 11/29/2014 2
3053252 UT 181 14 $94,389.21 $30,000.00 $367.71 726
149990000053252 5568 South Tropicana Dr 6 179 1 $125,000.00 12/15/1999 41
Taylorsville 84118 02 12.4 100 $29,939.87 01/01/2015 2
3053291 OH 300 14 $86,934.00 $35,000.00 $517.14 644
139990000053291 7734 Basset Drive 8 298 1 $105,000.00 12/23/1999 42
Huber Heights 45424 02 17.5 117 $34,986.46 12/29/2024 2
3053363 CA 181 14 $99,435.00 $36,750.00 $452.95 702
106990000053363 11088 Gingerwood Way 6 178 1 $129,000.00 11/18/1999 26
Rancho Cordova 95670 02 12.5 106 $36,608.99 12/06/2014 2
3053385 WA 121 14 $93,004.54 $15,900.00 $229.45 690
153990000053385 11812 East 24th Avenue 5 119 1 $110,000.00 12/15/1999 40
Spokane 99206 02 12.15 100 $15,810.92 01/01/2010 2
3053388 MS 181 14 $51,197.00 $15,000.00 $181.43 697
128990000053388 1215 23rd Street 6 179 1 $67,000.00 12/16/1999 44
Gulfport 39501 02 12.15 99 $14,770.38 01/01/2015 2
3053392 WA 181 14 $137,232.00 $15,000.00 $176.42 731
153990000053392 17102 114th Avenue Cour 6 179 1 $150,000.00 12/24/1999 49
Puyallup 98374 02 11.63 102 $14,937.48 01/01/2015 2
3053414 GA 241 14 $94,250.00 $22,500.00 $279.38 695
113990000053414 3187 Montheath Pass 9 239 1 $102,000.00 12/06/1999 45
Duluth 30136 02 13.98 115 $22,482.65 01/01/2020 2
3053564 OH 180 14 $91,360.00 $34,000.00 $429.96 694
139990000053564 2224 Richland Avenue 6 177 1 $103,000.00 11/22/1999 45
Lakewood 44107 02 12.99 122 $33,835.20 11/29/2014 2
Page 50 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3054588 CA 301 14 $79,477.00 $35,000.00 $381.62 716
106990000054588 48 SOUTH WAUKESHA 8 298 1 $110,000.00 11/10/1999 37
PORTERVILLE 93257 02 12.5 105 $34,965.75 12/28/2024 2
3054675 MO 301 14 $85,073.00 $35,000.00 $517.14 682
129990000054675 404 North Henry Clay Dr 8 299 1 $97,000.00 12/31/1999 41
Ashland 65010 02 17.5 124 $34,993.28 01/07/2025 2
3054677 MO 180 14 $62,370.00 $28,750.00 $385.29 683
129990000054677 321 Eastholm 6 178 1 $77,000.00 12/13/1999 44
Mexico 65265 02 14.13 119 $28,655.69 12/17/2014 2
3054806 GA 180 14 $84,424.00 $32,022.00 $394.68 703
113990000054806 40 Stone Creek Drive 6 176 1 $102,000.00 10/13/1999 28
Covington 30016 02 12.5 115 $31,773.68 10/18/2014 2
3054865 CA 181 14 $107,155.00 $25,000.00 $221.24 733
106990000054865 7629 Hinds Avenue 7 178 1 $140,000.00 11/10/1999 32
N. Hollywood 91605 02 10.1 95 $24,978.26 12/01/2014 2
3055026 GA 301 14 $109,742.00 $35,000.00 $496.30 657
113990000055026 121 Mount Tabor Court 8 299 1 $120,000.00 12/06/1999 43
Dallas 30157 02 16.75 121 $34,976.92 01/01/2025 2
3055032 NY 181 14 $106,000.00 $39,000.00 $496.66 729
136990000055032 742 Longmeadow Road 6 179 1 $116,000.00 12/23/1999 31
Amherst 14226 02 13.13 125 $38,859.04 01/01/2015 2
3055044 CA 301 14 $145,508.00 $54,000.00 $583.76 710
106990000055044 11678 Mt. Jefferson Dri 8 299 1 $160,000.00 12/09/1999 30
Rancho Cucamonga 91737 02 12.38 125 $53,973.12 01/01/2025 2
3055047 CA 301 14 $117,823.00 $46,000.00 $523.14 700
106990000055047 3713 Arundel Circle 8 298 1 $132,500.00 11/14/1999 41
Modesto 95356 02 13.13 124 $45,959.75 12/15/2024 2
3055104 TN 181 14 $77,751.00 $21,000.00 $258.83 667
147990000055104 7740 Shadowland Drive 6 179 1 $81,000.00 12/07/1999 44
Memphis 38125 02 12.5 122 $20,958.75 01/01/2015 2
3055270 WA 181 04 $150,000.00 $35,000.00 $557.36 696
153990000055270 5431 South 234th Place 6 179 1 $156,000.00 12/06/1999 33
City Of Kent 98032 02 17.75 119 $34,960.35 01/01/2015 2
3055923 AZ 301 14 $66,000.00 $21,500.00 $267.07 660
104990000055923 8717 West Campbell 8 298 1 $75,000.00 11/05/1999 32
Phoenix 85037 02 14.5 117 $21,441.90 12/01/2024 2
3056261 CA 301 14 $69,816.00 $36,500.00 $496.00 669
106990000056261 5400 Crystal Springs Dr 8 299 1 $90,000.00 12/22/1999 50
Bakersfield 93313 02 16 119 $36,490.67 01/01/2025 2
3057426 NJ 181 14 $160,775.92 $18,000.00 $227.74 671
134990000057426 110 Fox Hill Dr 6 179 1 $175,000.00 12/23/1999 42
Marlton 08053 02 13 103 $17,967.26 01/01/2015 2
Page 51 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3057435 OR 181 14 $90,946.00 $15,000.00 $171.86 719
141990000057435 705 NorthEast 61st Plac 6 180 1 $113,000.00 01/03/2000 36
Portland 97213 02 11.15 94 $15,000.00 02/01/2015 2
3057477 UT 168 14 $90,125.00 $35,000.00 $522.96 689
149990000057477 2786 West 5350 South 6 165 1 $100,000.00 11/18/1999 41
Roy 84067 02 15.99 126 $34,749.90 11/24/2013 2
3057522 PA 180 14 $117,863.00 $35,000.00 $472.00 661
142990000057522 425 Buchert Road 6 178 1 $133,000.00 12/16/1999 42
Pottstown 19464 02 14.25 115 $34,886.59 12/21/2014 2
3057527 AZ 300 09 $134,400.00 $50,000.00 $621.08 674
104990000057527 9309 East Fairway 8 298 1 $168,000.00 12/10/1999 31
Chandler 85248 02 14.5 110 $49,965.96 12/15/2024 2
3057609 MO 180 14 $84,743.10 $27,000.00 $338.07 731
129990000057609 6 Bridle Path Court 6 178 1 $112,000.00 12/09/1999 25
Florissant 63033 02 12.8 100 $26,899.33 12/14/2014 2
3057768 NY 180 14 $64,243.04 $26,900.00 $338.14 723
136990000057768 1118 Floral Avenue 6 178 1 $80,000.00 12/13/1999 42
Schenectady 12306 02 12.88 114 $26,800.41 12/16/2014 2
3057776 MD 301 14 $188,588.00 $55,000.00 $625.49 702
124990000057776 6932 Deer Pasture Drive 8 300 1 $195,000.00 01/12/2000 43
Columbia 21045 02 13.13 125 $55,000.00 02/15/2025 2
3057932 MD 181 04 $44,330.00 $35,000.00 $483.88 676
124990000057932 7330 Donnell Place 6 179 1 $64,000.00 12/08/1999 44
Forestville 20747 02 14.75 124 $34,892.00 01/01/2015 2
3057968 GA 180 14 $123,000.00 $35,000.00 $501.90 641
113990000057968 4214 Timber Trace Road 6 178 1 $130,000.00 12/15/1999 40
Loganville 30052 02 15.5 122 $34,899.73 12/20/2014 2
3057976 AL 241 14 $71,436.99 $29,000.00 $355.37 732
101990000057976 1115 Mitwede Street S. 9 238 1 $92,000.00 11/22/1999 20
Hartselle 35640 02 13.75 110 $28,863.81 12/03/2019 2
3057979 IL 301 14 $151,129.00 $34,450.00 $427.93 693
117990000057979 3205 Hunters Way 8 298 1 $148,500.00 11/18/1999 49
Bellevile 62221 02 14.5 125 $34,426.48 12/17/2024 2
3057983 SC 180 14 $65,000.00 $23,125.00 $290.69 723
145990000057983 201 Churchill Circle 6 178 1 $70,500.00 12/08/1999 39
Greenville 29605 02 12.88 125 $23,039.08 12/13/2014 2
3058127 CA 181 15 $140,712.00 $30,000.00 $364.89 701
106990000058127 116 & 116 1/2 East 73rd 6 179 1 $183,000.00 12/14/1999 33
Los Angeles 90003 02 12.25 94 $29,941.36 01/01/2015 2
3058141 NM 181 14 $165,151.01 $27,000.00 $313.61 692
135990000058141 2463 Desert Hills Drive 6 180 1 $230,000.00 01/14/2000 43
Alamogordo 88310 02 11.4 84 $27,000.00 02/01/2015 2
Page 52 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3058147 NC 122 14 $86,289.18 $10,600.00 $157.61 702
137990000058147 1413 North King Charles 5 120 1 $97,000.00 12/30/1999 37
Raleigh 27610 02 12.9 100 $10,600.00 02/01/2010 2
3058289 MI 180 14 $107,374.00 $50,000.00 $653.32 686
126990000058289 19390 San Juan Drive 6 178 1 $137,000.00 12/14/1999 41
Detroit 48221 02 13.63 115 $49,827.81 12/19/2014 2
3058338 NY 180 14 $48,180.00 $26,000.00 $322.57 707
136990000058338 131 School Street 6 177 1 $65,000.00 11/19/1999 38
Wyoming 14591 02 12.63 115 $25,768.20 11/24/2014 2
3058409 KY 180 14 $78,166.03 $16,000.00 $201.12 776
121990000058409 208 Strawberry Court 6 178 1 $85,000.00 12/20/1999 32
Nicholasville 40356 02 12.88 111 $15,940.78 12/27/2014 2
3058507 MO 300 14 $100,000.00 $35,000.00 $398.04 702
129990000058507 2508 South Vista Avenue 8 298 1 $115,000.00 12/03/1999 43
Independence 64057 02 13.13 118 $34,969.38 12/08/2024 2
3058553 KS 180 14 $45,425.05 $20,000.00 $239.90 709
120990000058553 4501 LLOYD ST 6 177 1 $70,000.00 11/23/1999 26
Kansas City 66103 02 11.99 94 $19,919.36 11/30/2014 2
3058577 CA 301 14 $132,632.00 $56,000.00 $605.38 686
106990000058577 5332 Buckskin Drive 8 299 1 $151,000.00 12/31/1999 42
Fontana 92336 02 12.38 125 $55,972.12 01/13/2025 2
3058586 MS 120 14 $78,216.05 $17,300.00 $271.22 675
128990000058586 6150 Woodhaven Road 5 118 1 $79,000.00 12/13/1999 34
Jackson 39206 02 14.25 121 $17,167.66 12/16/2009 2
3058905 NC 180 14 $62,554.00 $35,000.00 $477.93 668
137990000058905 1416 Lottie Street 6 178 1 $80,000.00 12/10/1999 47
Spring Lake 28390 02 14.5 122 $34,889.31 12/15/2014 2
3058912 NC 181 14 $55,389.00 $35,000.00 $532.46 648
137990000058912 759 Walker Road 6 179 1 $75,000.00 12/27/1999 39
Murphy 28906 02 16.75 121 $34,956.07 01/01/2015 2
3058918 CO 301 14 $158,954.00 $35,000.00 $365.40 747
108990000058918 6936 Edinborough Drive 8 298 1 $168,000.00 11/23/1999 43
Colorado Springs 80922 02 11.88 116 $34,961.72 12/28/2024 2
3058920 PA 180 14 $119,612.00 $25,000.00 $358.50 644
142990000058920 149 Coventry Road 6 178 1 $132,000.00 12/17/1999 45
Dallastown 17313 02 15.5 110 $24,924.25 12/22/2014 2
3059905 IN 300 14 $67,741.00 $34,400.00 $381.51 724
118990000059905 3237 Walton Street 8 297 1 $82,000.00 11/16/1999 43
Lafayette 47905 02 12.75 125 $34,351.46 11/30/2024 2
3059951 CA 240 14 $85,777.00 $35,000.00 $403.83 716
106990000059951 13648 Copperstone Drive 9 237 1 $100,000.00 11/13/1999 39
Victorville 92392 02 12.75 121 $34,903.12 11/29/2019 2
Page 53 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3060147 MD 181 14 $108,455.00 $52,795.00 $711.98 705
124990000060147 7837 Cheverly Lane 6 178 1 $129,000.00 11/09/1999 38
Glen Burnie 21060 02 14.25 125 $52,536.84 12/01/2014 2
3060158 MI 168 14 $180,125.00 $44,800.00 $639.01 669
126990000060158 1600 Oswgo Street 6 165 1 $180,000.00 11/22/1999 47
Grand Rapids 49504 02 14.99 125 $44,640.25 11/30/2013 2
3060181 CA 182 14 $104,946.00 $20,500.00 $269.57 676
106990000060181 3026 Ramsgate Way 6 179 1 $104,000.00 11/29/1999 42
Rancho Cordova 95670 02 13.75 121 $20,465.33 01/01/2015 2
3060246 MN 181 14 $55,820.78 $10,000.00 $105.30 782
127990000060246 582 97th LANE NorthEast 6 179 1 $90,000.00 12/20/1999 21
Blaine 55434 02 9.65 74 $9,975.08 01/01/2015 2
3060430 CA 301 14 $152,895.00 $50,000.00 $611.46 672
106990000060430 8134 Adoree St 8 297 1 $172,000.00 10/22/1999 43
Downey 90242 02 14.25 118 $49,946.24 11/01/2024 2
3060474 CO 181 14 $85,240.00 $35,000.00 $460.25 697
108990000060474 188 Edlun Road 6 179 1 $110,000.00 12/07/1999 43
Grand Junction 81503 02 13.75 110 $34,940.04 01/01/2015 2
3060475 AZ 301 14 $110,843.00 $30,000.00 $378.44 677
104990000060475 216 West Harvard Avenue 8 300 1 $116,000.00 01/25/2000 44
Gilbert 85233 02 14.75 122 $30,000.00 02/01/2025 2
3060477 FL 180 14 $84,166.00 $27,500.00 $350.21 703
112990000060477 1303 Berkshire Drive 6 178 1 $92,000.00 12/09/1999 40
West Palm Beach 33406 02 13.13 122 $27,400.60 12/14/2014 2
3061282 MD 181 14 $133,811.00 $24,000.00 $319.46 690
124990000061282 17673 Sabillasville Roa 6 173 1 $139,000.00 06/23/1999 37
Cascade 21719 02 13.99 114 $23,363.71 07/09/2014 2
3061284 CO 301 RFC01 $132,016.00 $30,125.00 $339.53 698
108990000061284 12510 East Cornell Circ 8 293 1 $137,000.00 06/23/1999 29
Aurora 80014 02 12.99 119 $29,773.99 07/21/2024 2
3061314 AZ 180 14 $101,722.00 $30,000.00 $328.84 735
104990000061314 2721 East Miton Street 6 177 1 $165,000.00 11/10/1999 25
Mesa 85213 02 10.35 80 $29,787.92 11/15/2014 2
3061384 OH 300 14 $106,603.00 $28,400.00 $317.64 685
139990000061384 2419 Larchmont Drive 8 297 1 $124,000.00 11/03/1999 46
Wickliffe 44092 02 12.88 109 $28,315.86 11/11/2024 2
3061552 MO 180 14 $68,567.00 $35,000.00 $551.11 649
129990000061552 7 BURR OAK COURT 6 176 1 $104,000.00 10/23/1999 42
CUBA 65453 02 17.5 100 $34,876.13 10/28/2014 2
3061553 CA 300 14 $115,939.00 $42,500.00 $519.74 696
106990000061553 1615 DEJOY COURT 8 297 1 $127,000.00 11/03/1999 50
SANTA MARIA 93454 02 14.25 125 $42,454.31 11/17/2024 2
Page 54 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3061557 FL 300 14 $124,773.00 $50,000.00 $650.13 670
112990000061557 11881 CANEY LANE 8 297 1 $150,000.00 11/16/1999 38
JACKSONVILLE 32218 02 15.25 117 $49,838.27 11/30/2024 2
3061562 MS 181 14 $70,966.00 $30,000.00 $417.31 662
128990000061562 1143 SPRINGDALE DR 6 178 1 $91,500.00 11/23/1999 41
JACKSON 39211 02 14.88 111 $29,861.99 12/01/2014 2
3061623 MD 240 14 $138,173.00 $35,000.00 $434.98 665
124990000061623 1007 Rohe Farm Lane 9 237 1 $150,000.00 11/12/1999 50
Baltimore 21223 02 13.99 116 $34,918.24 11/22/2019 2
3061686 OH 300 14 $87,152.47 $30,500.00 $447.62 657
139990000061686 74 DELL ACRES 8 297 1 $99,000.00 11/16/1999 45
GEORGETOWN 45121 02 17.38 119 $30,487.90 11/22/2024 2
3061688 CA 300 14 $133,418.00 $33,000.00 $359.58 710
106990000061688 1267 WEST SIERRA AVEN 8 297 1 $138,000.00 11/13/1999 41
FRESNO 93711 02 12.49 121 $32,869.93 11/22/2024 2
3061710 CA 240 14 $155,926.00 $24,890.00 $282.61 744
106990000061710 223 N. H STREET 9 237 1 $157,500.00 11/01/1999 45
OXNARD 93030 02 12.49 115 $24,818.62 11/09/2019 2
3061712 OH 301 14 $137,399.00 $34,500.00 $506.32 684
139990000061712 38 N PROSPECT 8 297 1 $139,000.00 10/26/1999 42
OBERLIN 44074 02 17.38 124 $34,479.33 11/08/2024 2
3061765 IN 180 14 $54,775.00 $25,100.00 $307.32 756
118990000061765 5904 South 600 E 6 178 1 $70,000.00 12/22/1999 33
Huntinghton 46750 02 12.38 115 $24,946.64 12/28/2014 2
3061803 MO 180 14 $50,514.00 $35,000.00 $469.05 698
129990000061803 1047 State Road FF 6 178 1 $78,000.00 12/17/1999 39
Fayette 65248 02 14.13 110 $34,885.19 12/22/2014 2
3061807 NC 241 04 $77,428.30 $22,200.00 $274.05 691
137990000061807 362 Bubble Creek Court 9 239 1 $79,750.00 12/22/1999 46
Fayetteville 28311 02 13.88 125 $22,182.00 01/01/2020 2
3061811 NM 181 14 $71,045.00 $22,000.00 $235.00 746
135990000061811 241 Altez Street NorthE 6 179 1 $105,000.00 12/23/1999 43
Albuquerque 87123 02 9.9 89 $21,946.40 01/01/2015 2
3061906 CA 180 04 $91,960.00 $35,000.00 $463.17 689
106990000061906 260 Merrydale Road 6 178 1 $137,000.00 12/17/1999 43
San Rafael 94903 02 13.88 93 $34,845.11 12/21/2014 2
3062126 AZ 121 14 $79,342.00 $10,900.00 $143.41 703
104990000062126 114 South Hill 5 117 1 $105,000.00 10/19/1999 34
Mesa 85204 02 9.9 86 $10,682.03 11/01/2009 2
3062167 MN 181 14 $91,260.00 $42,250.00 $524.19 756
127990000062167 3733 Village Green Circ 6 180 1 $112,000.00 01/24/2000 32
Moorhead 56560 02 12.63 120 $42,250.00 02/01/2015 2
Page 55 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3062460 CA 181 14 $109,978.00 $20,000.00 $227.32 681
106990000062460 800 East Jefferson Stre 6 178 1 $168,000.00 11/18/1999 35
Crescent City 95531 02 11 78 $19,843.72 12/08/2014 2
3062486 WA 121 14 $166,970.00 $46,500.00 $725.49 699
153990000062486 22105 39th Avenue West 5 119 1 $195,000.00 12/07/1999 37
Mountlake Terrace 98043 02 14.13 110 $46,321.85 01/01/2010 2
3062502 MI 300 14 $60,000.00 $19,875.00 $254.57 681
126990000062502 8934 5 Mile Road 8 297 1 $63,900.00 11/15/1999 35
East Leroy 49051 02 15 125 $19,860.94 11/19/2024 2
3062521 WA 240 14 $130,642.00 $56,500.00 $666.98 730
153990000062521 5717 93rd Place NorthEa 9 238 1 $150,000.00 12/14/1999 42
Marysville 98270 02 13.13 125 $56,401.44 12/19/2019 2
3063597 AZ 180 14 $132,778.00 $20,000.00 $239.07 707
104990000063597 1220 East Villa Rita Dr 6 178 1 $153,000.00 12/09/1999 34
Phoenix 85022 02 11.93 100 $19,918.96 12/30/2014 2
3063682 GA 302 14 $119,310.00 $50,000.00 $621.08 679
113990000063682 6971 Waters Edge Drive 8 299 1 $159,900.00 11/17/1999 50
Stone Mountain 30087 02 14.5 106 $49,983.09 01/05/2025 2
3063899 AZ 300 14 $83,813.00 $25,000.00 $261.00 665
104990000063899 2445 South Kevin Drive 8 298 1 $88,000.00 12/09/1999 29
Tucson 85748 02 11.88 124 $24,972.65 12/14/2024 2
3063904 NY 300 14 $90,831.43 $35,000.00 $479.05 656
136990000063904 138 Elm Street 8 298 1 $118,000.00 12/13/1999 42
Saugerties 12477 02 16.13 107 $34,982.41 12/17/2024 2
3063953 SC 300 14 $61,515.08 $24,500.00 $276.14 731
145990000063953 1505 Corinth Road 8 298 1 $71,000.00 12/13/1999 43
Gaffney 29340 02 12.99 122 $24,478.02 12/20/2024 2
3063972 MA 300 14 $143,705.00 $60,000.00 $693.70 725
125990000063972 644 Hall Street 8 298 1 $185,000.00 12/17/1999 47
Raynham 02767 02 13.38 111 $59,975.05 12/22/2024 2
3064041 IN 180 14 $79,201.00 $30,000.00 $382.04 709
118990000064041 1312 West Main Street 6 178 1 $100,000.00 12/10/1999 38
Crawfordsville 47933 02 13.13 110 $29,891.58 12/15/2014 2
3064080 CO 181 14 $116,594.00 $25,000.00 $341.38 663
108990000064080 3916 Kennedy Avenue 6 179 1 $130,000.00 12/09/1999 37
Wellington 80549 02 14.5 109 $24,960.70 01/01/2015 2
3064115 MI 300 14 $68,687.00 $17,500.00 $205.65 675
126990000064115 121 South Main 8 298 1 $73,000.00 12/23/1999 47
Munith 49259 02 13.63 119 $17,440.82 12/29/2024 2
3064129 MI 301 14 $90,900.00 $31,000.00 $379.11 674
126990000064129 721 Pellet Ct 8 299 1 $101,000.00 12/07/1999 34
Flushing 48433 02 14.25 121 $30,977.89 01/01/2025 2
Page 56 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3064221 GA 180 14 $85,889.00 $34,650.00 $441.26 694
113990000064221 1719 Dorchester Drive 6 178 1 $100,000.00 12/17/1999 50
Albany 31707 02 13.13 121 $34,524.76 12/21/2014 2
3064224 AL 181 14 $96,004.15 $32,000.00 $447.87 671
101990000064224 3516 Choctaw Drive 6 179 1 $106,000.00 12/13/1999 32
Decatur 35603 02 15 121 $31,700.00 01/01/2015 2
3064257 MI 181 14 $67,230.00 $30,000.00 $339.00 691
126990000064257 3421 Benjamin Avenue 6 179 1 $110,000.00 12/16/1999 39
Grand Rapids 49525 02 10.9 89 $29,527.14 01/01/2015 2
3064266 MD 180 14 $78,256.00 $27,000.00 $364.12 678
124990000064266 29 Post Road 6 178 1 $85,000.00 12/21/1999 31
Rising Sun 21911 02 14.25 124 $26,956.50 12/27/2014 2
3064275 MI 180 14 $78,870.00 $15,000.00 $192.26 698
126990000064275 8557 North U S Highway 6 179 1 $89,000.00 01/03/2000 41
Free Soil 49411 02 13.25 106 $14,973.36 01/07/2015 2
3064277 AZ 181 14 $64,397.95 $14,000.00 $188.80 666
104990000064277 2550 West Vereda Verde 6 179 1 $73,000.00 12/23/1999 44
Tucson 85746 02 14.25 108 $13,977.45 01/01/2015 2
3064282 AZ 240 14 $98,930.43 $25,000.00 $304.09 684
104990000064282 3379 East Calle Agassiz 9 239 1 $110,000.00 01/11/2000 31
Vail 85641 02 13.63 113 $24,979.75 01/18/2020 2
3064294 OR 300 14 $136,923.00 $28,900.00 $370.16 679
141990000064294 5515 NorthEast Wygant 8 298 1 $150,000.00 12/17/1999 47
Portland 97218 02 15 111 $28,882.07 12/22/2024 2
3064385 MI 300 14 $90,561.00 $33,150.00 $463.52 657
126990000064385 3520 Detroit Street 8 298 1 $114,000.00 12/16/1999 31
Dearborn 48124 02 16.5 109 $33,142.29 12/20/2024 2
3064408 MI 300 14 $60,674.00 $34,500.00 $357.64 709
126990000064408 13603 Marshall Avenue 8 298 1 $78,000.00 12/13/1999 35
Warren 48089 02 11.78 123 $34,461.59 12/16/2024 2
3064657 WV 181 14 $73,646.54 $13,500.00 $147.48 689
154990000064657 127 Augustine Avenue 6 179 1 $112,000.00 12/13/1999 27
Charles Town 25414 02 10.29 78 $13,415.76 01/01/2015 2
3065441 IL 180 16 $98,476.00 $33,300.00 $435.11 729
117990000065441 2913 DOROTHY DRIVE 6 177 1 $125,000.00 11/03/1999 45
AURORA 60504 02 13.63 106 $33,127.00 11/08/2014 2
3065488 OH 300 14 $130,782.00 $32,500.00 $464.07 654
139990000065488 1338 Bennett Road 8 297 1 $131,000.00 11/23/1999 30
Madison 44057 02 16.88 125 $32,413.47 11/30/2024 2
3065504 VA 300 14 $79,555.00 $27,800.00 $321.41 695
151990000065504 244 BROAD STREET 8 297 1 $88,000.00 11/01/1999 45
PORTSMOUTH 23707 02 13.38 122 $27,164.95 11/05/2024 2
Page 57 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3065527 SC 301 04 $68,009.00 $22,000.00 $248.12 717
145990000065527 4443 Bethel Church Road 8 298 1 $75,000.00 11/30/1999 36
Columbia 29206 02 13 121 $21,891.95 12/06/2024 2
3065536 OH 300 14 $103,691.00 $43,500.00 $450.14 752
139990000065536 1031 Sackett Avenue 8 297 1 $118,000.00 11/23/1999 29
Cuyahoga Falls 44221 02 11.75 125 $43,366.62 11/30/2024 2
3065724 MO 301 14 $134,029.00 $43,400.00 $555.88 669
129990000065724 505 TOPAZ DRIVE 8 297 1 $141,971.00 10/25/1999 49
O'FALLON 63366 02 15 125 $42,338.49 11/15/2024 2
3065741 FL 241 14 $53,027.79 $35,000.00 $506.74 652
112990000065741 2305 CENTRAL AVENUE 9 237 1 $80,000.00 10/22/1999 44
SARASOTA 34234 02 16.75 111 $34,963.36 11/15/2019 2
3065746 UT 182 14 $152,357.50 $35,000.00 $451.51 688
149990000065746 948 WEST 1300 SOUTH 6 177 1 $158,100.00 09/27/1999 36
WOODS CROSS 84087 02 13.38 119 $34,876.51 11/18/2014 2
3065765 MD 300 14 $130,202.00 $35,000.00 $441.51 661
124990000065765 2547 Markham Lane 8 297 1 $150,000.00 11/17/1999 47
Landover 20785 02 14.75 111 $34,965.68 11/24/2024 2
3065770 NC 145 14 $71,040.75 $35,000.00 $579.95 642
137990000065770 4929 Crestmont DRIVE 6 142 1 $90,000.00 11/22/1999 45
CHARLOTTE 28205 02 17.38 118 $34,852.58 12/01/2011 2
3065783 OH 180 14 $125,931.00 $41,000.00 $505.34 675
139990000065783 4770 Elizabeth Lane 6 177 1 $151,000.00 11/22/1999 25
Cleveland 44144 02 12.5 111 $40,617.82 11/29/2014 2
3065785 AL 300 14 $33,300.00 $25,000.00 $296.17 683
101990000065785 1737 9th Avenue 8 297 1 $54,000.00 11/17/1999 29
Haleyville 35565 02 13.75 108 $24,970.53 11/23/2024 2
3065884 PA 120 14 $61,677.00 $20,000.00 $307.53 666
142990000065884 430 North 4th Street 5 113 1 $73,000.00 07/08/1999 39
Columbia 17512 02 13.75 112 $19,168.47 07/14/2009 2
3066065 MI 300 14 $98,643.00 $35,000.00 $414.64 666
126990000066065 18253 Curtain Avenue 8 297 1 $110,000.00 11/09/1999 29
Eastpointe 48021 02 13.75 122 $34,957.99 11/15/2024 2
3066096 CO 301 14 $141,686.00 $75,000.00 $783.28 750
108990000066096 10658 Varese Lane 8 298 1 $185,000.00 11/19/1999 26
Northglenn 80234 02 11.88 118 $74,918.04 12/20/2024 2
3066097 AZ 180 14 $102,398.57 $35,000.00 $532.46 644
104990000066097 1313 North Avoca Street 6 178 1 $115,000.00 12/15/1999 44
Mesa 85207 02 16.75 120 $34,911.01 12/26/2014 2
3066101 AL 301 14 $50,581.34 $70,000.00 $769.78 719
101990000066101 6118 Whitesburg Drive 8 299 1 $100,000.00 12/10/1999 40
Huntsville 35802 02 12.63 121 $69,966.68 01/01/2025 2
Page 58 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3066318 FL 301 04 $142,620.00 $75,000.00 $860.03 704
112990000066318 374 Windrush Loop Unit/ 8 298 1 $198,000.00 11/18/1999 44
Tarpon Springs 34689 02 13.25 110 $74,935.84 12/01/2024 2
3066407 CO 300 14 $98,381.00 $30,000.00 $364.00 689
108990000066407 954 Daffodil 8 298 1 $120,000.00 12/16/1999 37
Fountain 80817 02 14.13 107 $29,978.12 12/21/2024 2
3066441 UT 180 14 $128,495.46 $25,000.00 $337.14 673
149990000066441 5763 Woodview Drive 6 179 1 $155,000.00 01/05/2000 47
Salt Lake City 84118 02 14.25 100 $24,959.73 01/10/2015 2
3066647 FL 181 09 $202,110.00 $40,000.00 $493.01 710
112990000066647 12511 Riverglen Drive 6 178 1 $213,676.00 11/14/1999 50
Riverview 33569 02 12.5 114 $39,846.52 12/23/2014 2
3066694 PA 181 14 $72,377.00 $30,000.00 $328.28 685
142990000066694 175 Stonehouse Lane 6 179 1 $130,000.00 12/17/1999 44
Columbia 17512 02 10.32 79 $29,929.72 01/01/2015 2
3067208 CO 300 14 $60,523.00 $34,843.00 $399.54 663
108990000067208 15350 East Arizona Aven 8 298 1 $80,000.00 12/10/1999 41
Aurora 80017 02 13.25 120 $34,813.20 12/17/2024 2
3067280 KS 300 14 $52,468.00 $29,300.00 $351.02 663
120990000067280 528 North 9th Street 8 298 1 $65,500.00 12/16/1999 32
Towanda 67144 02 13.93 125 $29,277.83 12/21/2024 2
3067610 CA 301 14 $61,350.00 $35,000.00 $517.14 644
106990000067610 49965 Fuller Avenue 8 299 1 $80,000.00 12/10/1999 43
Cabazon 92230 02 17.5 121 $34,993.28 01/01/2025 2
3067623 CA 301 14 $104,834.00 $30,000.00 $395.92 654
106990000067623 10902 Fangio Court 8 298 1 $110,000.00 11/18/1999 43
Bakersfield 93306 02 15.5 123 $29,974.38 12/01/2024 2
3068559 ME 241 14 $115,000.00 $45,000.00 $576.00 670
123990000068559 21 Pork Street 9 239 1 $145,000.00 12/31/1999 45
Lebanon 04027 02 14.5 111 $44,978.18 01/01/2020 2
3068938 CA 181 04 $93,368.00 $31,600.00 $357.68 727
106990000068938 5870 GREEN VALLEY CIR 6 178 1 $125,000.00 11/18/1999 42
CULVER CITY 90230 02 10.93 100 $31,458.74 12/01/2014 2
3069233 CA 241 14 $83,030.00 $45,000.00 $559.26 689
106990000069233 12951 Birch Glen Court 9 237 1 $110,000.00 10/27/1999 33
Victorville 92392 02 13.99 117 $44,930.33 11/12/2019 2
3069234 CA 301 09 $163,000.00 $69,300.00 $742.72 763
106990000069234 148 Windermere Lane 8 297 1 $203,000.00 10/26/1999 39
Glendora 91741 02 12.25 115 $69,171.08 11/15/2024 2
3069268 CA 181 14 $121,717.02 $44,000.00 $556.42 699
106990000069268 203 Yarrow Court 6 178 1 $161,500.00 11/19/1999 34
Suisun City 94585 02 12.99 103 $43,838.89 12/02/2014 2
Page 59 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3069347 NY 301 14 $50,966.96 $38,000.00 $535.09 665
136990000069347 6286 Walkers Corners Ro 8 299 1 $81,000.00 12/14/1999 45
South Byron 14557 02 16.63 110 $37,991.37 01/01/2025 2
3069404 MO 180 14 $65,526.00 $13,000.00 $136.89 703
129990000069404 1305 SouthEast 19th Str 6 178 1 $102,000.00 12/10/1999 28
Oak Grove 64075 02 9.65 77 $12,934.94 12/15/2014 2
3069526 MD 180 14 $197,395.86 $48,000.00 $603.37 707
124990000069526 10629 Ashford Circle 6 178 1 $235,000.00 12/15/1999 45
Waldorf 20603 02 12.88 105 $47,821.05 12/23/2014 2
3069527 MD 300 14 $119,959.12 $31,100.00 $353.69 699
124990000069527 5647 Battee Drive 8 298 1 $140,000.00 12/15/1999 50
Churchton 20733 02 13.13 108 $31,015.27 12/19/2024 2
3069687 NY 180 14 $37,668.00 $18,400.00 $251.26 704
136990000069687 Box 446 Rt 29 6 177 1 $50,000.00 11/24/1999 30
Salisbury Center 13454 02 14.5 113 $18,312.16 11/30/2014 2
3069768 AZ 301 14 $88,879.00 $23,500.00 $356.60 716
104990000069768 1646 Indianola Avenue 8 299 1 $90,000.00 12/13/1999 32
Phoenix 85015 02 18 125 $23,495.90 01/01/2025 2
3069906 MO 180 14 $83,786.00 $35,000.00 $489.86 660
129990000069906 5308 Scherr Drive 6 178 1 $96,000.00 12/17/1999 45
Jefferson City 65109 02 15 124 $34,894.63 12/22/2014 2
3070613 MD 240 14 $157,000.00 $26,000.00 $313.92 684
124990000070613 10515 Catalina Place 9 238 1 $165,000.00 12/13/1999 30
White Plains 20695 02 13.5 111 $25,870.84 12/17/2019 2
3070656 WA 301 14 $121,106.00 $50,000.00 $563.54 684
153990000070656 31 North 3rd Street 8 293 1 $138,000.00 06/24/1999 25
Cheney 99004 02 12.99 124 $49,859.19 07/06/2024 2
3070703 CO 300 14 $117,061.00 $35,000.00 $475.34 653
108990000070703 4378 East Anvil Drive 8 298 1 $125,000.00 12/09/1999 45
Colorado Springs 80925 02 15.99 122 $34,991.03 12/16/2024 2
3070830 CA 301 14 $79,630.97 $20,000.00 $210.50 735
106990000070830 125 South San Mateo 8 298 1 $79,900.00 11/26/1999 40
Redlands 92373 02 11.99 125 $19,967.68 12/06/2024 2
3070906 CA 181 14 $48,455.88 $15,000.00 $160.69 683
106990000070906 4504 Anna Avenue 6 180 1 $95,000.00 01/04/2000 31
Keyes 95328 02 9.95 67 $15,000.00 02/01/2015 2
3070926 CA 241 14 $143,851.14 $50,000.00 $640.00 676
106990000070926 3105 Black Eagle Drive 9 238 1 $160,000.00 11/18/1999 37
Antelope 95843 02 14.5 122 $49,927.90 12/07/2019 2
3070927 AZ 240 09 $107,185.00 $59,000.00 $707.05 684
104990000070927 6730 East Preston Stree 9 238 1 $133,000.00 12/10/1999 31
Mesa 85215 02 13.38 125 $58,900.55 12/17/2019 2
Page 60 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3071291 HI 301 14 $270,000.00 $30,000.00 $315.97 713
115990000071291 1518 Molehu Drive 8 299 1 $300,000.00 12/16/1999 50
Honolulu 96818 02 12 100 $29,984.03 01/01/2025 2
3071309 CT 300 14 $153,419.77 $30,000.00 $341.18 721
109990000071309 526 Prospect Avenue 8 298 1 $200,000.00 12/18/1999 46
Hartford 06105 02 13.13 92 $29,973.75 12/23/2024 2
3071310 IN 300 14 $59,193.00 $35,000.00 $411.30 695
118990000071310 10 Beveridge Street 8 298 1 $80,000.00 12/10/1999 43
Greencastle 46135 02 13.63 118 $34,972.04 12/17/2024 2
3071419 NM 180 14 $114,611.00 $23,000.00 $298.62 739
135990000071419 7525 Los Lunas Drive 6 178 1 $120,000.00 12/10/1999 42
Albuquerque 87109 02 13.5 115 $22,760.13 12/28/2014 2
3071461 MO 240 14 $144,500.00 $45,000.00 $507.30 718
129990000071461 8216 Bristol Valley Dri 9 238 1 $165,000.00 12/14/1999 31
St. Peters 63376 02 12.38 115 $44,913.08 12/20/2019 2
3071540 NY 181 14 $48,833.00 $35,000.00 $454.42 704
136990000071540 27 James Street 6 179 1 $70,000.00 12/10/1999 23
Schenectady 12304 02 13.5 120 $34,939.33 01/01/2015 2
3071576 DE 181 14 $104,774.00 $40,000.00 $505.83 723
110990000071576 18 Abson Lane 6 179 1 $116,000.00 12/22/1999 45
New Castle 19720 02 12.99 125 $39,927.17 01/01/2015 2
3071605 AZ 301 09 $115,812.00 $50,000.00 $582.82 665
104990000071605 8107 West Citrus Way 8 298 1 $133,000.00 11/20/1999 41
Glendale 85303 02 13.5 125 $49,959.13 12/16/2024 2
3071610 CA 181 14 $64,428.00 $30,000.00 $343.72 776
106990000071610 1324 Orchid Drive 6 179 1 $95,000.00 12/17/1999 42
San Bernardino 92404 02 11.15 100 $29,934.91 01/01/2015 2
3071861 MI 300 14 $22,907.00 $42,000.00 $479.24 716
126990000071861 10333 Townline Rd 8 298 1 $58,000.00 12/14/1999 34
Iverness Township 49721 02 13.18 112 $41,963.58 12/17/2024 2
3071865 MI 180 14 $160,270.00 $35,000.00 $436.53 685
126990000071865 45101 Fair Oaks 6 178 1 $165,000.00 12/14/1999 45
Canton Township 48187 02 12.73 119 $34,868.54 12/17/2014 2
3071871 KY 300 14 $88,092.99 $35,000.00 $496.30 653
121990000071871 17 Osage Avenue 8 298 1 $100,000.00 12/15/1999 42
Newport 41076 02 16.75 124 $34,984.37 12/21/2024 2
3071905 FL 301 14 $119,299.89 $55,000.00 $656.81 704
112990000071905 1111 Partin Drive 8 299 1 $140,000.00 12/23/1999 46
Kissimmee 34744 02 13.88 125 $54,979.13 01/01/2025 2
3072391 MD 300 RFC01 $123,109.00 $58,000.00 $610.44 726
124990000072391 2509 Ambling Circle 8 294 1 $145,000.00 08/09/1999 44
Crofton 21114 02 11.99 125 $57,809.77 08/16/2024 2
Page 61 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3072412 RI 181 14 $108,400.00 $36,500.00 $467.83 680
144990000072412 17 Rocket Street 6 174 1 $116,000.00 07/28/1999 38
Westerly 02891 02 13.25 125 $36,167.21 08/04/2014 2
3072564 KY 300 14 $123,640.00 $35,000.00 $414.63 705
121990000072564 1246 Shawnee Way 8 292 1 $130,000.00 06/14/1999 50
Bowling Green 42104 02 13.75 123 $34,881.83 06/01/2024 2
3072629 KS 241 14 $94,376.00 $35,000.00 $493.52 649
120990000072629 11905 West 66th Street 9 233 1 $105,000.00 06/22/1999 43
Shawnee 66216 02 16.25 124 $34,859.78 07/01/2019 2
3072687 CA 302 14 $181,882.00 $45,000.00 $593.53 664
106990000072687 10 Princeton Circle 8 293 1 $265,000.00 05/27/1999 44
Salinas 93906 02 15.49 86 $44,860.83 07/19/2024 2
3072727 WI 241 14 $77,877.42 $26,000.00 $297.69 723
155990000072727 1531 Fairlawn Street 9 239 1 $95,000.00 12/29/1999 48
Oshkosh 54902 02 12.63 110 $25,946.80 01/04/2020 2
3072732 MD 300 14 $165,000.00 $35,000.00 $417.92 690
124990000072732 16312 Elkhorn Lane 8 298 1 $170,000.00 12/18/1999 32
Bowie 20716 02 13.88 118 $34,973.33 12/23/2024 2
3072874 UT 300 14 $82,546.00 $38,704.00 $425.62 721
149990000072874 126 South 700 West 8 298 1 $97,000.00 12/16/1999 31
Tremonton 84337 02 12.63 125 $38,666.96 12/21/2024 2
3072880 MD 180 14 $189,000.00 $59,700.00 $735.82 688
124990000072880 1405 Hunting Horn Lane 6 178 1 $199,000.00 12/17/1999 23
Frederick 21703 02 12.5 125 $59,342.57 12/22/2014 2
3072909 KY 180 14 $41,557.14 $30,000.00 $379.38 712
121990000072909 270 South Harper Road 6 178 1 $60,000.00 12/17/1999 28
Somerset 42501 02 12.99 120 $29,890.15 12/22/2014 2
3073028 AL 300 14 $169,874.33 $50,000.00 $611.46 662
101990000073028 5224 Harvest Ridge Lane 8 298 1 $190,250.00 12/15/1999 50
Birmingham 35242 02 14.25 116 $49,964.37 12/20/2024 2
3073029 FL 180 14 $102,350.18 $35,000.00 $439.96 705
112990000073029 5833 Houston Lane 6 178 1 $130,000.00 12/15/1999 45
Crestview 32539 02 12.88 106 $34,870.43 12/19/2014 2
3073030 VA 180 04 $88,449.36 $23,000.00 $314.07 662
151990000073030 4468 Kidder Drive 6 178 1 $110,000.00 12/17/1999 28
Virginia Beach 23462 02 14.5 102 $22,891.33 12/21/2014 2
3073039 MD 180 14 $87,197.00 $30,000.00 $372.20 748
124990000073039 8829 Whimsy Court 6 178 1 $100,000.00 12/15/1999 46
Walkersville 21793 02 12.63 118 $29,125.39 12/20/2014 2
3073046 CA 301 14 $218,104.86 $30,000.00 $329.91 728
106990000073046 29813 Platanus Drive 8 299 1 $231,031.00 12/23/1999 37
Escondido 92026 02 12.63 108 $29,985.71 01/01/2025 2
Page 62 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3073262 PA 301 14 $81,489.00 $30,000.00 $378.44 678
142990000073262 1092 Stratford Rd 8 298 1 $91,000.00 11/19/1999 46
Glenolden 19036 02 14.75 123 $29,980.50 12/01/2024 2
3073330 IA 180 14 $75,681.35 $35,000.00 $457.32 692
119990000073330 1011 3rd Avenue North 6 178 1 $105,000.00 12/15/1999 36
Humboldt 50548 02 13.63 106 $34,879.48 12/20/2014 2
3073545 CA 180 14 $183,374.00 $30,000.00 $357.64 747
106990000073545 1030 Harding Street 6 178 1 $200,000.00 12/01/1999 43
Escondido 92027 02 11.88 107 $29,876.87 12/27/2014 2
3073546 OK 301 14 $137,000.00 $35,000.00 $365.40 727
140990000073546 8900 North 134th East 8 298 1 $147,000.00 11/30/1999 35
Owasso 74055 02 11.88 118 $34,439.20 12/27/2024 2
3073547 KY 180 14 $129,380.00 $43,120.00 $552.68 685
121990000073547 228 Redding Road 6 173 1 $138,000.00 07/21/1999 34
Georgetown 40324 02 13.25 125 $42,647.76 07/27/2014 2
3073549 AZ 301 14 $73,875.00 $28,700.00 $350.98 660
104990000073549 5518 West Mercury Wy 8 297 1 $85,000.00 10/29/1999 40
Chandler 85226 02 14.25 121 $28,679.54 11/29/2024 2
3073586 IL 180 14 $59,748.00 $35,000.00 $446.87 709
117990000073586 514 6th Street 6 178 1 $83,000.00 12/16/1999 40
Andover 61233 02 13.18 115 $34,874.11 12/21/2014 2
3073601 VA 180 14 $52,383.00 $20,000.00 $255.78 741
151990000073601 740 Stanwix Square 6 180 1 $61,000.00 02/02/2000 32
Norfolk 23502 02 13.25 119 $20,000.00 02/03/2015 2
3073610 VA 181 14 $146,000.00 $35,000.00 $466.87 682
151990000073610 3022 Graham Court 6 179 1 $170,000.00 12/27/1999 47
Falls Church 22042 02 14 107 $35,000.00 01/05/2015 2
3073745 MO 120 14 $105,981.34 $28,600.00 $424.92 712
129990000073745 709 Cosby Street 5 118 1 $113,000.00 12/11/1999 43
Liberty 64068 02 12.88 120 $28,337.17 12/20/2009 2
3073852 MD 300 14 $129,366.00 $45,630.00 $602.20 673
716452 2911 BARRISTER LANE 8 294 1 $140,000.00 08/19/1999 47
BOWIE 20715 02 14.5 125 $45,361.98 08/24/2024 2
3073853 NV 300 14 $156,492.00 $38,600.00 $464.36 669
716220 2810 COZY COURT 8 293 1 $165,000.00 07/17/1999 45
NORTH LAS VEGAS 89030 02 12.99 119 $38,511.36 07/27/2024 2
3073856 RI 241 14 $90,605.00 $36,000.00 $467.41 662
120441 382 CHURCH AVENUE 9 236 1 $115,000.00 09/24/1999 48
WARWICK 02889 02 13.75 111 $35,868.13 10/01/2019 2
3073857 LA 301 14 $54,000.00 $35,000.00 $441.51 689
716759 124 ELM DRIVE 8 296 1 $80,000.00 09/15/1999 42
RACELAND 70394 02 13.75 112 $34,909.32 10/01/2024 2
Page 63 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3073858 AZ 181 RFC01 $111,174.00 $25,000.00 $312.21 689
716734 4402 WEST MARCO POLO R 6 175 1 $120,960.00 08/09/1999 41
GLENDALE 85308 02 11.75 113 $24,739.59 09/01/2014 2
3073859 NM 301 14 $111,635.00 $20,500.00 $250.71 689
716258 508 BARLANE PLACE NW 8 296 1 $114,000.00 09/21/1999 43
ALBUQUERQUE 87107 02 13.25 116 $20,429.66 10/01/2024 2
3073861 RI 301 14 $116,236.00 $39,900.00 $510.74 662
716728 85 HOLLAND STREET 8 295 1 $134,000.00 08/23/1999 31
CRANSTON 02920 02 13.99 117 $39,836.83 09/01/2024 2
3073862 CA 301 14 $110,000.00 $75,000.00 $817.77 726
716737 470 SOUTH COURT 8 295 1 $157,000.00 08/24/1999 40
DIXON 95620 02 11.5 118 $74,802.56 09/02/2024 2
3073864 CA 241 14 $117,088.00 $30,000.00 $362.21 701
716668 6629 VERANDAH COURT 9 237 1 $124,000.00 10/01/1999 34
ELK GROVE 95758 02 12.5 119 $29,925.03 11/04/2019 2
3073866 OR 301 14 $195,700.00 $50,000.00 $554.53 661
716246 21748 N.E. INTERLACHEN 8 294 1 $210,000.00 07/26/1999 48
FAIRVIEW 97024 02 11.75 117 $49,856.55 08/06/2024 2
3073868 WA 301 14 $106,474.00 $60,000.00 $739.52 682
716480 3405 DARTMOUTH DRIVE S 8 296 1 $135,000.00 09/27/1999 42
LACEY 98503 02 13.38 124 $59,915.41 10/06/2024 2
3073870 KY 180 14 $62,276.00 $44,000.00 $608.30 676
716632 1237 LIPPS LANE 6 176 1 $88,000.00 10/01/1999 33
LOUISVILLE 40219 02 13.75 121 $43,688.16 10/07/2014 2
3073871 CA 301 14 $182,300.00 $50,000.00 $545.18 691
716705 9318 FASSETT WAY 8 295 1 $191,947.00 08/31/1999 49
ELK GROVE 95758 02 11.5 122 $49,875.69 09/07/2024 2
3073872 CA 301 14 $167,298.00 $43,000.00 $481.73 709
716227 2300 RAVENWOOD DRIVE 8 295 1 $169,500.00 08/23/1999 47
LEMON GROVE 91945 02 11.9 125 $42,900.48 09/07/2024 2
3073873 MI 181 14 $105,000.00 $50,000.00 $682.75 671
716341 2013 WEST MARQUETTE WO 6 176 1 $146,000.00 09/29/1999 47
STEVENSVILLE 49127 02 13.5 107 $49,679.93 10/08/2014 2
3073874 LA 181 14 $69,000.00 $27,000.00 $359.39 685
716709 2107 BLUEBIRD STREET 6 176 1 $86,000.00 09/22/1999 30
SLIDELL 70460 02 12.99 112 $26,818.40 10/08/2014 2
3073875 AZ 301 14 $106,703.98 $43,000.00 $468.85 718
716685 10323 W. WINDSOR BLVD. 8 296 1 $120,000.00 09/22/1999 50
GLENDALE 85307 02 11.5 125 $42,914.96 10/08/2024 2
3073876 IN 300 14 $49,892.00 $35,000.00 $411.30 680
716191 4629 FARRINGTON AVENUE 8 295 1 $80,000.00 09/02/1999 37
INDIANAPOLIS 46201 02 12.63 107 $34,928.89 09/09/2024 2
Page 64 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3073877 CA 300 14 $66,459.00 $20,000.00 $221.81 685
716640 4629 WEST AUSTIN AVENU 8 294 1 $80,000.00 08/02/1999 40
FRESNO 93722 02 11.75 109 $19,326.47 08/09/2024 2
3073878 NV 240 14 $117,839.00 $25,000.00 $292.72 743
716240 7070 ORANGE GROVE LANE 9 237 1 $120,000.00 11/01/1999 44
LAS VEGAS 89119 02 11.99 120 $24,933.00 11/09/2019 2
3073879 OK 181 14 $63,807.00 $33,000.00 $417.31 765
716654 504 SOUTH WEST 133ST 6 174 1 $78,700.00 07/26/1999 34
OKLAHOMA CITY 73170 02 11.99 124 $32,629.59 08/09/2014 2
3073880 AZ 181 14 $66,658.00 $35,000.00 $526.30 647
716630 2489 NORTH CALLE QUART 6 174 1 $82,000.00 07/20/1999 31
HUACHUCA CITY 85616 02 15.5 124 $34,699.87 08/09/2014 2
3073881 CA 242 14 $116,764.00 $27,400.00 $381.00 697
716098 2227 CONCORD SQUARE 9 234 1 $115,361.00 06/16/1999 36
MERCED 95340 02 14.99 125 $27,301.40 08/09/2019 2
3073882 IN 300 14 $67,427.00 $38,823.00 $489.74 661
716648 9755 CLARK STREET 8 295 1 $85,000.00 09/03/1999 49
GREENVILLE 47124 02 13.75 125 $38,771.91 09/09/2024 2
3073883 CA 301 14 $101,054.00 $27,400.00 $306.45 754
716680 1819 EASTBROOK AVENUE 8 297 1 $120,000.00 10/09/1999 32
TULARE 93274 02 11.88 108 $27,362.19 11/10/2024 2
3073884 AZ 180 14 $134,962.00 $28,000.00 $349.67 699
716684 1517 E. WINDJAMMER WAY 6 174 1 $142,000.00 08/04/1999 42
TEMPE 85283 02 11.75 115 $27,678.56 08/10/2014 2
3073885 NV 180 14 $155,000.00 $60,000.00 $758.75 695
716231 7086 RUSSELL RANCH AVE 6 175 1 $176,000.00 09/02/1999 47
LAS VEGAS 89113 02 11.99 123 $59,441.79 09/10/2014 2
3073886 NV 301 14 $121,998.00 $47,500.00 $571.42 661
716711 5321 CARTOON COURT 8 294 1 $138,000.00 07/31/1999 44
NORTH LAS VEGAS 89031 02 12.99 123 $47,390.98 08/10/2024 2
3073887 NV 120 14 $68,000.00 $38,250.00 $559.89 686
716234 4932 DANBROOK COURT 5 115 1 $85,000.00 09/01/1999 44
LAS VEGAS 89110 02 11.5 125 $37,425.75 09/10/2009 2
3073889 NV 180 14 $121,215.00 $44,500.00 $615.21 676
716760 5240 CAPRICE COURT 6 174 1 $145,134.00 08/04/1999 39
LAS VEGAS 89118 02 13.75 115 $44,077.82 08/11/2014 2
3073890 CO 301 14 $148,000.00 $35,000.00 $475.61 650
716753 712 SITKA STREET 8 294 1 $160,000.00 07/28/1999 43
FORT COLLINS 80524 02 15 115 $34,944.52 08/11/2024 2
3073891 WA 241 14 $145,000.00 $35,000.00 $493.52 646
716299 3710 NORTHEAST 84TH 9 234 1 $155,000.00 07/26/1999 37
VANCOUVER 98665 02 15.25 117 $34,878.58 08/11/2019 2
Page 65 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3073892 NV 301 14 $83,934.00 $42,250.00 $492.48 707
716350 6236 BRISTOL WAY 8 294 1 $101,738.00 07/30/1999 33
LAS VEGAS 89107 02 12.5 125 $42,144.05 08/11/2024 2
3073893 CA 300 14 $102,584.00 $39,900.00 $464.79 687
716717 25391 BAY AVENUE 8 294 1 $114,000.00 08/06/1999 44
MORENO VALLEY 92553 02 12.49 125 $39,771.85 08/11/2024 2
3073894 CA 180 14 $144,867.00 $28,000.00 $354.08 718
716249 12046 POWAY ROAD 6 176 1 $160,000.00 10/04/1999 42
POWAY 92064 02 11.99 109 $27,792.75 10/12/2014 2
3073895 CA 240 14 $149,811.00 $70,000.00 $813.88 751
716285 25377 BLACKTHORNE DRIV 9 237 1 $200,000.00 11/03/1999 38
MURRIETA 92563 02 11.88 110 $69,809.46 11/12/2019 2
3073897 CA 301 14 $152,539.00 $30,000.00 $335.53 712
716708 437 LAURIE LANE 8 296 1 $158,000.00 09/28/1999 49
SANTA PAULA 93060 02 11.88 116 $29,944.50 10/12/2024 2
3073898 CA 301 14 $191,249.00 $50,000.00 $559.22 716
716238 2011 VIA ALEXANDRA 8 297 1 $202,000.00 10/25/1999 43
ESCONDIDO 92026 02 11.88 120 $49,930.98 11/12/2024 2
3073904 FL 181 14 $59,486.00 $35,000.00 $495.87 672
716678 3232 PINON DRIVE 6 177 1 $78,000.00 10/26/1999 42
HOLIDAY 34691 02 14.25 122 $34,844.81 11/12/2014 2
3073905 OH 300 14 $54,476.00 $30,600.00 $389.56 737
716638 2196 17TH STREET 8 294 1 $70,000.00 08/06/1999 36
MASSILLON 44647 02 13.9 122 $30,436.76 08/12/2024 2
3073906 MI 301 14 $62,601.00 $35,000.00 $391.45 722
716724 130 PARAS HILL DRIVE 8 296 1 $80,000.00 09/30/1999 38
HARTFORD 49057 02 11.88 123 $34,935.25 10/12/2024 2
3073907 NV 241 14 $120,000.00 $20,000.00 $270.78 670
716731 9539 PALINI COURT 9 237 1 $130,000.00 10/28/1999 35
LAS VEGAS 89123 02 14.5 108 $19,904.14 11/12/2019 2
3073908 CA 300 14 $183,690.00 $50,000.00 $601.88 670
716669 13612 DAISY COURT 8 296 1 $212,000.00 10/04/1999 45
CHINO 91710 02 13 111 $49,924.51 10/13/2024 2
3073909 UT 241 14 $114,300.00 $28,000.00 $421.38 676
716287 463 EAST MAIN STREET 9 236 1 $128,000.00 09/17/1999 45
SALINA 84654 02 16.5 112 $27,946.40 10/13/2019 2
3073911 FL 301 14 $196,874.00 $42,900.00 $467.77 701
716639 3511 BARK WAY 8 295 1 $212,000.00 08/19/1999 45
COOPER CITY 33026 02 11.5 114 $42,793.34 09/13/2024 2
3073912 FL 300 04 $38,972.00 $35,000.00 $434.76 663
716387 525 HEATHERTON VILLAGE 8 296 1 $65,000.00 10/02/1999 43
ALTAMONTE SPRINGS 32714 02 13.5 114 $34,951.76 10/13/2024 2
Page 66 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3073914 AZ 241 14 $96,416.00 $20,000.00 $230.76 695
716242 13620 N. 18TH AVENUE 9 234 1 $100,000.00 07/30/1999 30
PHOENIX 85029 02 11.75 117 $19,887.49 08/13/2019 2
3073915 CA 301 14 $143,900.00 $50,000.00 $611.46 660
716706 4945 LITTLE JOHN ROAD 8 294 1 $165,000.00 07/31/1999 44
COPPEROPOLIS 95228 02 13.25 118 $49,890.53 08/13/2024 2
3073916 OH 301 14 $96,756.00 $45,500.00 $600.48 682
716284 3449 WESTBAY DRIVE 8 295 1 $121,000.00 08/05/1999 31
COLUMBUS 43231 02 14.5 118 $45,404.46 09/13/2024 2
3073917 PA 301 14 $72,980.00 $35,000.00 $489.39 653
716631 47 FLORENCE PLACE 8 294 1 $90,000.00 07/31/1999 35
PITTSBURG 15228 02 15.5 120 $34,883.57 08/13/2024 2
3073918 CT 240 14 $102,992.00 $40,000.00 $454.46 708
716315 26 CROFT DRIVE 9 235 1 $116,395.00 09/08/1999 40
MANCHESTER 06040 02 11.5 123 $39,807.06 09/13/2019 2
3073919 CA 181 14 $175,299.00 $18,200.00 $228.78 723
716352 881 CAMINO DEL SOL 6 176 1 $185,573.00 09/24/1999 35
RIVERSIDE 92508 02 11.88 105 $17,969.44 10/14/2014 2
3073920 MD 300 14 $163,200.00 $59,000.00 $709.77 708
716239 2106 COLERIDGE DRIVE 8 292 1 $194,500.00 06/09/1999 49
SILVER SPRING 20910 01 12.99 115 $58,817.25 06/14/2024 2
3073921 KY 180 14 $67,853.00 $17,010.81 $241.00 666
716301 355 COOK BRANCH 6 170 1 $68,000.00 04/09/1999 42
MOREHEAD 40351 02 14.25 125 $16,771.25 04/14/2014 2
3073922 DE 180 14 $129,198.00 $33,900.00 $497.65 682
118405 16 BIRCH GROVE ROAD 6 173 1 $130,490.00 07/09/1999 46
NEWARK 19702 02 14.99 125 $33,559.92 07/14/2014 2
3073923 CA 300 14 $83,254.00 $54,200.00 $590.97 701
716346 2417 KELSO PEAK AVENUE 8 295 1 $110,000.00 09/01/1999 48
BAKERSFIELD 93304 02 11.5 125 $54,065.29 09/14/2024 2
3073924 AZ 240 14 $125,000.00 $31,250.00 $363.45 710
716268 1607 WEST CITATION LAN 9 235 1 $125,000.00 09/10/1999 39
CHANDLER 85224 01 11.88 125 $31,106.79 09/14/2019 2
3073925 CA 241 04 $93,310.00 $26,690.00 $391.49 696
716441 14200 FOOTHILL BOULEVA 9 236 1 $96,000.00 09/29/1999 45
LOS ANGELES 91342 02 16 125 $26,609.19 10/14/2019 2
3073926 AR 301 14 $83,725.00 $35,000.00 $468.75 647
716219 16606 PARKER BRANCH RO 8 294 1 $120,000.00 07/29/1999 44
WINSLOW 72959 01 14.75 99 $34,693.73 08/15/2024 2
3073928 CA 241 04 $118,000.00 $35,000.00 $425.73 705
716635 6621 VISTA LOMA 9 236 1 $150,000.00 09/29/1999 46
YORBA LINDA 92886 02 12.63 102 $34,884.72 10/15/2019 2
Page 67 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3073929 MI 301 14 $60,000.00 $18,000.00 $201.32 714
716264 3023 KONKLE STREET 8 295 1 $75,000.00 08/31/1999 28
KALAMAZOO 49001 01 11.88 104 $17,905.27 09/15/2024 2
3073930 MD 301 14 $98,000.00 $32,000.00 $382.15 728
716304 5907 48TH AVENUE 8 295 1 $125,000.00 08/31/1999 31
RIVERDALE 20737 02 12.88 104 $31,937.83 09/15/2024 2
3073931 CA 300 14 $125,456.00 $37,000.00 $413.82 740
716730 466 CORY COURT 8 296 1 $154,203.00 10/07/1999 33
SANTA MARIA 93455 02 11.88 106 $36,931.55 10/15/2024 2
3073933 CO 301 14 $155,550.00 $46,000.00 $518.80 738
716598 3850 CLOUD DRIVE 8 295 1 $187,000.00 08/13/1999 44
COLORADO SPRINGS 80920 01 12 108 $45,895.42 09/15/2024 2
3073934 VA 180 14 $131,000.00 $60,000.00 $824.40 684
716200 1023 WYMERS Court 6 177 1 $173,000.00 11/08/1999 37
CHESAPEAKE 23322 02 13.63 111 $59,639.40 11/15/2014 2
3073935 CA 180 09 $143,650.00 $45,000.00 $565.66 692
716379 3905 CAPE COD DRIVE 6 175 1 $169,000.00 09/02/1999 40
STOCKTON 95209 01 11.88 112 $44,576.78 09/15/2014 2
3073937 CA 300 04 $126,678.00 $25,000.00 $359.45 654
716727 6740 ENCINO AVENUE #5 8 296 1 $134,000.00 10/06/1999 45
LOS ANGELES 91406 02 16 114 $24,978.42 10/15/2024 2
3073938 MD 300 14 $156,150.00 $43,300.00 $504.72 702
716736 9029 TARPLEY'S CIRCLE 8 293 1 $173,500.00 07/02/1999 44
BALTIMORE 21237 02 12.5 115 $43,172.60 07/15/2024 2
3073939 CA 301 14 $181,507.00 $50,000.00 $650.13 673
716182 7555 MELROSE ST. 8 297 1 $200,000.00 10/15/1999 47
BUENA PARK 90620 02 14.25 116 $49,955.30 11/15/2024 2
3073940 CA 181 14 $93,600.00 $46,800.00 $631.14 660
716340 1071 11TH AVENUE 6 174 1 $117,000.00 07/27/1999 43
KINGSBURG 93631 01 13.25 120 $46,334.01 08/15/2014 2
3073941 AR 120 14 $60,000.00 $52,500.00 $768.47 719
716694 1 DEL TARA DRIVE 5 114 1 $95,000.00 08/05/1999 31
JACKSONVILLE 72026 01 11.5 119 $51,135.33 08/15/2009 2
3073942 AZ 301 14 $173,800.00 $75,000.00 $838.83 738
716386 102 WEST BRAEBURN DRIV 8 296 1 $210,000.00 09/20/1999 50
PHOENIX 85023 01 11.88 119 $74,856.47 10/15/2024 2
3073943 NE 181 14 $85,000.00 $40,000.00 $502.81 707
716647 1401 PELTON AVENUE 6 175 1 $105,000.00 08/30/1999 33
BELLEVUE 68005 01 11.88 120 $39,612.61 09/15/2014 2
3073944 MI 181 14 $112,200.00 $45,000.00 $554.63 731
716317 5350 CRIMSON LANE 6 175 1 $132,000.00 08/16/1999 26
KALAMAZOO 49009 01 11.5 120 $44,561.57 09/15/2014 2
Page 68 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3073945 UT 300 14 $172,900.00 $44,000.00 $563.57 662
716390 940 WEST WALDEN MEADOW 8 297 1 $182,000.00 11/03/1999 42
MURRAY 84123 02 14 120 $43,848.58 11/15/2024 2
3073946 FL 301 14 $160,262.00 $41,000.00 $485.71 685
716250 177 IVY LAKES DRIVE 8 295 1 $168,173.00 08/21/1999 31
JACKSONVILLE 32259 02 12.75 120 $40,889.09 09/15/2024 2
3073947 AR 121 14 $100,000.00 $50,000.00 $791.43 663
716351 2105 SHADOW LAKE DR. 5 117 1 $125,000.00 10/28/1999 46
GREENWOOD 72936 01 13.5 120 $49,431.39 11/15/2009 2
3073948 CA 301 14 $139,400.00 $58,000.00 $681.58 682
716747 525 MARIA AVENUE 8 297 1 $164,000.00 10/18/1999 44
SPRING VALLEY 91977 01 12.63 121 $57,827.66 11/15/2024 2
3073949 MI 180 14 $142,800.00 $60,000.00 $749.30 687
716645 847 MOHAWK LANE 6 174 1 $168,000.00 08/04/1999 47
ST. JOSEPH 49085 02 11.75 121 $59,049.43 08/15/2014 2
3073950 AZ 301 14 $107,000.00 $24,000.00 $321.43 660
716248 7614 WEST OREGON AVENU 8 295 1 $108,742.00 08/30/1999 41
GLENDALE 85303 02 14.75 121 $23,967.00 09/15/2024 2
3073951 FL 301 14 $78,000.00 $38,400.00 $429.48 723
716628 310 SW 30 TERRACE 8 296 1 $96,000.00 09/22/1999 50
FT. LAUDERDALE 33312 01 11.88 122 $38,317.82 10/15/2024 2
3073952 AZ 241 14 $138,454.00 $28,500.00 $346.67 699
716702 1124 N. 93RD STREET 9 235 1 $137,661.00 08/30/1999 40
MESA 85207 02 12.63 122 $28,381.97 09/15/2019 2
3073953 OH 180 14 $114,750.00 $50,000.00 $682.75 679
716660 7060 SPENCER LAKE ROAD 6 175 1 $135,000.00 09/03/1999 39
MEDINA 44256 01 13.5 123 $49,597.48 09/15/2014 2
3073954 CA 181 14 $97,250.00 $35,000.00 $425.70 707
716661 9610 MARCO ROAD 6 175 1 $108,000.00 08/30/1999 30
PHELAN 92371 02 11.25 123 $34,650.91 09/15/2014 2
3073955 NY 180 14 $79,340.00 $23,700.00 $325.64 690
716241 5645 EBB ROAD 6 177 1 $84,000.00 11/08/1999 47
ELBA 14058 02 13.63 123 $23,588.26 11/15/2014 2
3073956 FL 301 09 $125,800.00 $55,950.00 $625.76 726
716120 17908 SW 14TH STREET 8 296 1 $148,000.00 09/24/1999 44
PEMBROKE PINES 33029 01 11.88 123 $55,818.85 10/15/2024 2
3073957 CA 241 04 $115,000.00 $35,000.00 $460.62 662
716199 347 WINDY LANE 9 234 1 $122,000.00 07/15/1999 44
VISTA 92083 02 13.99 123 $34,855.08 08/01/2019 2
3073958 AZ 301 14 $125,098.00 $35,000.00 $381.63 720
716355 5101 WEST BLUEJAY STRE 8 295 1 $130,000.00 08/27/1999 46
TUCSON 85742 02 11.5 124 $34,912.98 09/15/2024 2
Page 69 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3073959 WA 181 14 $72,250.00 $34,000.00 $435.79 690
716356 5214 SOUTH YAKIMA AVEN 6 175 1 $86,000.00 08/24/1999 39
TACOMA 98408 01 12.25 124 $33,691.19 09/15/2014 2
3073960 OR 180 14 $85,000.00 $40,000.00 $493.01 713
119581 436 ASH STREET 6 174 1 $101,000.00 08/03/1999 37
CENTRAL POINT 97502 02 11.5 124 $39,527.75 08/15/2014 2
3073961 MO 181 14 $75,500.00 $42,500.00 $562.43 716
716676 7300 HARRY TRUMAN DRIV 6 177 1 $95,000.00 10/27/1999 23
KANSAS CITY 64030 02 12.88 125 $42,284.46 11/15/2014 2
3073962 FL 300 14 $132,600.00 $61,250.00 $685.04 696
716662 9826 NW 41ST 8 297 1 $156,000.00 11/01/1999 38
SUNRISE 33351 01 11.88 125 $61,165.46 11/15/2024 2
3073963 NV 301 14 $104,099.00 $60,000.00 $671.07 720
716732 411 ROYAL GREENS DRIVE 8 295 1 $132,000.00 08/31/1999 47
HENDERSON 89015 02 11.88 125 $59,031.19 09/15/2024 2
3073964 OR 300 14 $103,000.00 $53,810.00 $601.83 711
716718 1630 GEM PLACE N.E. 8 295 1 $126,000.00 09/07/1999 48
SALEM 97301 02 11.88 125 $53,684.88 09/15/2024 2
3073966 CA 181 14 $99,450.00 $46,500.00 $573.12 736
716185 1439 WEST WREN DRIVE 6 175 1 $117,000.00 08/20/1999 42
VISALIA 93291 01 11.5 125 $46,046.94 09/15/2014 2
3073967 WY 120 14 $69,100.00 $42,775.00 $648.17 723
716276 1429 ADAMS AVENUE 5 115 1 $89,500.00 09/10/1999 25
CHEYENNE 82001 01 12.38 125 $41,891.20 09/15/2009 2
3073969 IL 181 14 $48,000.00 $32,000.00 $404.88 707
716259 211 EDGEBROOK DRIVE 6 175 1 $64,000.00 08/19/1999 34
CHAMPAIGN 61820 01 12 125 $31,702.56 09/15/2014 2
3073970 WV 181 14 $100,300.00 $47,200.00 $604.98 693
716229 103 JOSEPH STREET 6 175 1 $118,000.00 08/17/1999 45
SOUTH CHARLESTON 25303 01 12.25 125 $46,771.58 09/15/2014 2
3073971 LA 180 14 $58,300.00 $39,200.00 $492.76 705
716202 4806 SCOTT DRIVE 6 176 1 $78,000.00 10/11/1999 37
GREENWOOD 71033 01 11.88 125 $38,906.62 10/15/2014 2
3073972 CA 300 14 $93,368.00 $25,300.00 $363.77 652
716344 2105 ERICA PLACE 8 296 1 $95,000.00 10/04/1999 32
STOCKTON 95206 02 16 125 $25,261.84 10/15/2024 2
3073973 OK 181 14 $63,000.00 $33,250.00 $428.93 702
716308 7613 EMBASSY TERRACE 6 176 1 $77,000.00 09/15/1999 45
OKLAHOMA CITY 73169 01 12.38 125 $33,012.75 10/15/2014 2
3073974 OH 181 14 $71,400.00 $33,600.00 $422.36 737
716298 326 EAST 6TH STREET 6 176 1 $84,000.00 09/15/1999 36
PORT CLINTON 43452 01 11.88 125 $33,347.89 10/15/2014 2
Page 70 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3073975 OH 180 14 $100,300.00 $47,200.00 $644.52 664
716757 336 ASHLAND AVENUE 6 176 1 $118,000.00 10/01/1999 41
CUYAHOGA FALLS 44221 01 13.5 125 $46,897.83 10/15/2014 2
3073976 CO 241 14 $119,085.00 $56,040.00 $671.58 706
716701 7080 ROARING SPRINGS 9 236 1 $140,100.00 09/13/1999 45
FOUNTAIN 80817 01 12.38 125 $55,733.36 10/15/2019 2
3073978 FL 301 14 $59,500.00 $28,000.00 $375.00 653
716439 5736 WILEY STREET 8 294 1 $75,000.00 07/30/1999 31
HOLLYWOOD 33023 01 14.75 117 $27,927.58 08/15/2024 2
3073979 MI 301 14 $56,000.00 $30,250.00 $369.94 642
716292 112 W. VINE STREET 8 295 1 $69,000.00 08/30/1999 27
KALAMAZOO 49001 01 13.25 125 $30,195.10 09/15/2024 2
3073980 FL 241 14 $44,100.00 $34,650.00 $508.25 642
716578 3403 21ST STREET SW 9 236 1 $63,000.00 09/28/1999 48
LEHIGH ACRES 33971 02 16 125 $34,548.52 10/15/2019 2
3073981 MO 301 14 $85,850.00 $40,400.00 $451.85 723
716599 1137 ROANOKE LANE 8 296 1 $101,000.00 09/13/1999 44
MARSHFIELD 65706 01 11.88 125 $40,325.24 10/15/2024 2
3073982 IL 240 14 $102,425.00 $48,200.00 $560.41 702
716483 329 PRINCETON AVE 9 237 1 $120,500.00 11/03/1999 40
BOURBONNAIS 60914 01 11.88 125 $47,947.52 11/15/2019 2
3073983 MI 181 14 $51,200.00 $28,800.00 $362.02 719
121977 14661 HAROLD 6 177 1 $64,000.00 10/18/1999 42
TAYLOR 48180 02 11.88 125 $28,639.23 11/15/2014 2
3073985 AZ 301 14 $78,625.00 $37,000.00 $459.60 676
716749 141 CATA CT 8 297 1 $92,500.00 10/22/1999 45
RIO RICO 85648 01 13.5 125 $35,928.40 11/15/2024 2
3073986 MO 301 14 $69,275.00 $32,600.00 $468.72 653
716729 757 E. GREENWOOD STREE 8 296 1 $181,500.00 09/22/1999 45
SPRINGFIELD 65807 01 16 57 $32,571.87 10/15/2024 2
3073987 NE 181 14 $62,900.00 $29,600.00 $386.77 683
716226 447 ANTHONY 6 176 1 $77,000.00 09/22/1999 33
ALLIANCE 69301 01 12.63 121 $29,380.63 10/15/2014 2
3073988 MI 301 14 $87,550.00 $41,200.00 $460.79 737
716244 3478 WANDA AVENUE 8 297 1 $103,000.00 10/12/1999 29
MUSKEGON 49442 01 11.88 125 $41,103.09 11/15/2024 2
3073989 FL 120 14 $121,000.00 $17,000.00 $282.13 644
119609 696 CROOKED CREEK DRIV 5 114 1 $135,000.00 08/11/1999 41
OCOEE 34761 02 14.75 103 $16,542.42 08/16/2009 2
3073990 FL 240 14 $77,999.00 $11,000.00 $152.96 701
716361 1631 SOUTHWEST 19TH 9 234 1 $85,000.00 08/10/1999 45
CAPE CORAL 33991 02 14.99 105 $10,960.40 08/16/2019 2
Page 71 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3073991 NV 180 14 $134,177.00 $35,000.00 $538.65 668
716750 440 ELYSIAN PLAINS COU 6 177 1 $150,000.00 11/05/1999 44
LAS VEGAS 89145 02 16 113 $34,869.37 11/16/2014 2
3073992 AZ 301 14 $86,921.00 $39,000.00 $476.94 663
716693 19819 NORTH 49TH AVENU 8 297 1 $110,000.00 10/26/1999 45
GLENDALE 85308 02 13.25 115 $38,958.06 11/16/2024 2
3073993 NV 301 14 $122,706.00 $22,200.00 $292.99 674
716265 5767 GOLDEN EAGLE DR 8 297 1 $126,000.00 10/27/1999 44
RENO 89523 02 14.5 116 $22,187.43 11/16/2024 2
3073994 CA 300 14 $174,923.00 $35,000.00 $468.75 641
716188 636 FONDALE COURT 8 294 1 $180,000.00 08/10/1999 28
ESCONDIDO 92027 02 14.75 117 $34,911.84 08/16/2024 2
3073995 IN 120 14 $137,973.00 $43,800.00 $686.67 665
716438 132 BUENA VISTA COURT 5 114 1 $155,000.00 08/10/1999 38
CAMBY 46113 02 13.25 118 $42,184.26 08/16/2009 2
3073996 VA 240 14 $90,194.00 $35,000.00 $403.83 710
716236 708 PEPPER AVENUE 9 234 1 $105,000.00 08/10/1999 32
RICHMOND 23226 02 11.75 120 $34,803.12 08/16/2019 2
3073997 KY 240 14 $85,125.00 $20,500.00 $240.03 757
716716 4232 FRANCES DRIVE 9 234 1 $85,000.00 08/10/1999 33
BARDSTOWN 40004 01 11.99 125 $20,388.32 08/16/2019 2
3073998 ID 300 14 $76,500.00 $36,000.00 $402.64 712
716245 4908 ANDERSON WAY 8 296 1 $90,000.00 10/06/1999 43
NAMPA 83687 02 11.88 125 $35,965.57 10/16/2024 2
3074001 CA 180 14 $117,000.00 $35,000.00 $437.09 695
716626 22707 AVENUE Y-4 6 174 1 $140,000.00 08/10/1999 39
LLANO 93544 02 11.75 109 $34,177.39 08/17/2014 2
3074002 CA 300 14 $132,193.00 $31,000.00 $385.07 678
716657 22528 GRACE AVENUE 8 297 1 $145,000.00 11/09/1999 37
CARSON 90745 02 13.5 113 $30,968.16 11/17/2024 2
3074003 CA 300 14 $111,000.00 $33,000.00 $353.68 716
716700 1210 NORTH AVENUE 51 8 294 1 $124,000.00 08/09/1999 45
LOS ANGELES 90042 02 11.25 117 $32,884.82 08/17/2024 2
3074004 MI 300 14 $101,907.00 $19,000.00 $258.19 674
716359 4189 DUDLEY 8 294 1 $103,000.00 08/06/1999 29
DEARBORN HEIGHTS 48125 02 15 118 $18,969.87 08/17/2024 2
3074005 MI 180 14 $103,254.00 $33,000.00 $473.22 656
716385 38512 COVINGTON 6 175 1 $119,000.00 09/10/1999 29
STERLING HEIGHTS 48312 02 14.5 115 $32,621.61 09/17/2014 2
3074006 NV 300 14 $136,000.00 $45,000.00 $554.64 696
716378 2676 NYE STREET 8 295 1 $153,500.00 09/07/1999 36
HENDERSON 89014 02 13.38 118 $44,920.23 09/17/2024 2
Page 72 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3074007 CA 240 14 $105,690.00 $35,000.00 $397.65 687
716399 13123 BENSON AVENUE 9 234 1 $113,000.00 08/06/1999 42
CHINO 91710 02 11.5 125 $34,796.35 08/17/2019 2
3074008 CA 301 14 $143,228.41 $60,000.00 $705.32 718
716633 5018 WEST 132ND STREET 8 297 1 $195,000.00 10/14/1999 44
HAWTHORNE 90250 02 12.63 105 $59,927.73 11/18/2024 2
3074009 MD 180 14 $99,000.00 $35,000.00 $448.61 697
716289 15828 PILLAR LANE 6 174 1 $125,000.00 08/13/1999 50
BOWIE 20716 02 12.25 108 $34,611.72 08/18/2014 2
3074010 FL 300 14 $95,144.00 $35,000.00 $394.48 693
716310 5150 LOG WAGON ROAD 8 294 1 $120,000.00 08/13/1999 34
OCOEE 34761 02 11.99 109 $34,903.81 08/18/2024 2
3074011 NV 300 14 $138,500.00 $30,000.00 $431.34 640
716453 157 CASCADE DRIVE 8 297 1 $155,000.00 11/08/1999 36
HENDERSON 89014 02 16 109 $29,987.23 11/18/2024 2
3074012 CA 300 14 $180,000.00 $60,000.00 $654.21 680
716232 28918 POPPY MEADOW STR 8 294 1 $212,000.00 08/03/1999 50
CLARITA 91351 02 11.5 114 $59,820.12 08/18/2024 2
3074013 FL 300 14 $74,656.00 $16,000.00 $177.45 686
716634 5402 NORTHWEST 27TH 8 294 1 $80,000.00 08/13/1999 34
TAMARAC 33309 02 11.75 114 $15,954.10 08/18/2024 2
3074015 NV 240 14 $104,000.00 $35,000.00 $448.00 712
716269 8562 MANALANG ROAD 9 234 1 $118,000.00 08/13/1999 38
LAS VEGAS 89123 02 13.5 118 $34,844.88 08/18/2019 2
3074016 CA 180 04 $117,687.00 $28,750.00 $354.35 709
716755 3057 BREA BOULEVARD 6 174 1 $122,000.00 08/11/1999 45
FULLERTON 92835 02 11.5 121 $28,383.54 08/18/2014 2
3074017 CA 181 09 $157,500.00 $60,000.00 $749.30 681
716228 3121 SCENIC DRIVE 6 174 1 $180,000.00 07/29/1999 35
MODESTO 95355 02 11.75 121 $59,311.12 08/18/2014 2
3074018 NC 300 14 $97,500.00 $62,000.00 $699.26 748
716670 6337 ROCK SERVICE STAT 8 294 1 $130,000.00 08/06/1999 37
RALEIGH 27603 02 12 123 $61,829.90 08/18/2024 2
3074019 MI 300 14 $79,200.00 $44,000.00 $546.55 670
716687 12942 NORBORNE 8 297 1 $99,000.00 11/10/1999 45
REDFORD 48239 02 13.5 125 $43,954.81 11/18/2024 2
3074020 FL 300 RFC01 $159,484.00 $50,000.00 $559.22 705
716316 9101 HIDDEN WATER CIRC 8 297 1 $171,000.00 11/09/1999 41
RIVERVIEW 33569 02 11.88 123 $49,930.98 11/18/2024 2
3074021 CA 120 14 $136,923.00 $30,000.00 $443.52 691
716751 457 MORALES COURT 5 114 1 $150,000.00 08/10/1999 40
VACAVILLE 95688 02 11.75 112 $29,059.95 08/19/2009 2
Page 73 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3074022 KY 180 14 $120,000.00 $50,000.00 $691.25 670
716690 7009 ALMA JUNE WAY 6 176 1 $150,000.00 10/14/1999 35
LOUISVILLE 40228 02 13.75 114 $49,687.63 10/19/2014 2
3074023 IN 180 14 $67,736.00 $20,000.00 $307.80 647
716478 106 EAST BROAD STREET 6 176 1 $75,000.00 10/13/1999 32
SOUTH WHITLEY 46787 02 16 117 $19,900.04 10/19/2014 2
3074024 OK 301 14 $107,927.00 $44,500.00 $569.97 666
716754 8809 WEST 51ST STREET 8 297 1 $130,000.00 10/14/1999 42
TULSA 74107 02 14 118 $44,458.32 11/19/2024 2
3074027 VA 240 14 $54,665.00 $15,975.00 $201.56 697
716722 600 REDKIRK LANE 9 234 1 $57,000.00 08/12/1999 36
VIRGINIA BEACH 23462 02 13.25 124 $15,901.71 08/19/2019 2
3074028 CA 241 14 $66,443.00 $55,000.00 $643.98 720
716642 17688 JUNIPER STREET 9 236 1 $98,000.00 09/17/1999 44
HESPERIA 92345 02 11.99 124 $54,802.41 10/19/2019 2
3074029 CA 300 14 $125,800.00 $51,700.00 $607.55 680
716679 2571 MACARTHUR AVENUE 8 296 1 $142,000.00 10/05/1999 50
SAN PABLO 94806 02 12.63 125 $51,616.43 10/19/2024 2
3074030 FL 240 14 $58,545.00 $39,700.00 $461.58 712
716189 7031 STOCKHOLM WAY 9 237 1 $80,000.00 11/06/1999 42
ORLANDO 32822 02 11.88 123 $39,553.13 11/19/2019 2
3074031 MD 180 09 $111,931.00 $19,000.00 $265.93 675
716288 1116 OAK VIEW DRIVE 6 175 1 $127,000.00 09/15/1999 40
MOUNT AIRY 21771 02 14 104 $18,184.62 09/20/2014 2
3074032 FL 301 14 $84,000.00 $35,000.00 $503.23 641
716309 8837 WAYNELL COURT 8 296 1 $111,000.00 09/15/1999 42
NAVARRE 32566 02 16 108 $34,574.39 10/20/2024 2
3074033 AZ 240 14 $93,996.00 $32,800.00 $506.21 652
716261 109 ARROWHEAD DRIVE 9 236 1 $110,000.00 10/01/1999 32
HUACHUCA CITY 85616 02 17 116 $32,741.87 10/20/2019 2
3074034 SC 301 14 $174,000.00 $68,000.00 $818.04 720
716225 247 PARK STREET 8 295 1 $205,000.00 08/06/1999 50
LITTLE RIVER 29566 02 12.99 119 $67,870.65 09/20/2024 2
3074035 AZ 300 14 $101,700.00 $35,000.00 $428.02 679
716382 915 WEST MESQUITE STRE 8 294 1 $113,000.00 08/10/1999 44
CHANDLER 85224 02 13.25 121 $34,923.40 08/20/2024 2
3074037 OH 240 14 $129,000.00 $32,250.00 $442.64 659
716252 1425 AUTUMN DRIVE 9 234 1 $129,000.00 08/11/1999 43
LANCASTER 43130 01 14.75 125 $32,129.97 08/20/2019 2
3074038 FL 300 14 $133,528.00 $31,000.00 $370.20 757
716300 15487 S.W. 172ND TERRA 8 296 1 $141,047.00 10/11/1999 39
MIAMI 33187 02 12.88 117 $30,952.12 10/21/2024 2
Page 74 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3074039 CT 180 14 $102,677.00 $49,500.00 $622.23 726
716720 135 ROCKVILLE ROAD 6 175 1 $130,000.00 09/15/1999 44
EAST WINDSOR 06016 02 11.88 118 $49,034.44 09/21/2014 2
3074040 KY 180 14 $83,355.00 $19,000.00 $292.41 702
716187 203 DOGWOOD TRAIL 6 175 1 $83,900.00 09/15/1999 39
SHEPERDSVILLE 40165 02 16 122 $18,880.44 09/21/2014 2
3074041 IL 300 14 $161,405.00 $68,500.00 $798.47 731
716358 16637 HUNTER TRAIL 8 295 1 $185,000.00 09/16/1999 50
TINLEY PARK 60477 02 12.5 125 $68,357.61 09/21/2024 2
3074042 CA 180 14 $101,000.00 $30,000.00 $409.65 674
716752 2453 CYPRESS STREET 6 176 1 $200,000.00 10/04/1999 43
ANTIOCH 94509 02 13.5 66 $29,856.83 10/22/2014 2
3074043 CA 301 14 $105,403.00 $30,000.00 $352.54 681
716403 77025 FLORIDA AVENUE 8 296 1 $136,000.00 09/30/1999 40
PALM DESERT 92211 02 12.63 100 $29,951.52 10/22/2024 2
3074044 CO 240 14 $174,654.00 $30,000.00 $384.00 675
716203 5325 WHIP TRAIL 9 237 1 $196,000.00 11/16/1999 46
COLORADO SPRINGS 80917 02 13.5 105 $29,934.72 11/22/2019 2
3074046 UT 180 14 $151,000.00 $28,600.00 $400.28 685
716699 9750 NORTH 6000 WEST 6 175 1 $165,000.00 09/15/1999 44
HIGHLAND 84003 02 14 109 $28,290.10 09/22/2014 2
3074047 AZ 240 14 $171,122.00 $38,125.00 $453.47 693
716627 7703 N. 16TH LANE 9 235 1 $189,000.00 09/17/1999 23
PHOENIX 85021 02 12.25 111 $37,000.79 09/22/2019 2
3074048 NV 180 14 $173,721.00 $35,000.00 $477.93 669
716400 8268 VISTA COLORADO STR 6 176 1 $185,000.00 10/15/1999 39
LAS VEGAS 89123 02 13.5 113 $34,832.96 10/22/2014 2
3074049 LA 180 14 $108,136.00 $40,000.00 $529.34 713
716692 70185 11TH STREET 6 176 1 $125,000.00 10/13/1999 30
ABITA SPRINGS 70420 02 12.88 119 $39,797.16 10/22/2014 2
3074050 ID 301 14 $55,064.00 $35,000.00 $421.05 687
716688 161 PARK AVENUE 8 295 1 $75,000.00 08/09/1999 40
POCATELLO 83201 02 12.99 121 $34,914.37 09/22/2024 2
3074051 CA 180 14 $136,312.00 $55,000.00 $718.65 682
716740 1108 WIMBLEDON DRIVE 6 176 1 $158,000.00 10/12/1999 43
LODI 95240 02 12.63 122 $54,611.36 10/22/2014 2
3074052 OR 240 14 $129,000.00 $49,287.00 $626.36 696
716347 2049 SE GERHARD DRIVE 9 236 1 $143,000.00 10/08/1999 48
HILLSBORO 97123 02 13.38 125 $49,093.07 10/22/2019 2
3074053 NM 300 14 $86,105.92 $51,300.00 $617.14 743
716459 300 BETA COURT 8 295 1 $110,000.00 09/02/1999 48
BELEN 87002 02 12.99 125 $51,202.42 09/22/2024 2
Page 75 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3074055 CA 180 14 $142,000.00 $27,000.00 $387.18 670
716260 125 STEPHANIE CT 6 177 1 $160,000.00 11/04/1999 45
VALLEJO 94589 02 14.5 106 $26,880.72 11/23/2014 2
3074057 CA 240 14 $131,328.00 $20,000.00 $274.51 641
716230 1800 TOYON DRIVE 9 234 1 $137,000.00 08/17/1999 35
CONCORD 94520 02 14.75 111 $19,925.53 08/23/2019 2
3074058 CA 181 14 $161,034.00 $30,000.00 $369.76 706
716663 1025 SOUTH EUCALYPTUS 6 174 1 $171,000.00 07/26/1999 42
INGLEWOOD 90301 02 11.5 112 $29,647.36 08/23/2014 2
3074059 FL 180 14 $54,924.00 $27,200.00 $418.61 649
716622 2692 NELSON DRIVE 6 177 1 $70,000.00 11/15/1999 38
WEST PALM BEACH 33406 02 16 118 $27,132.97 11/23/2014 2
3074061 LA 180 14 $83,672.00 $35,000.00 $457.32 688
716391 10019 RAINTREE DRIVE 6 177 1 $97,000.00 11/10/1999 25
SHREVEPORT 71115 02 12.63 123 $34,818.19 11/23/2014 2
3074062 FL 180 14 $79,862.00 $35,000.00 $513.81 642
716221 1925 POINSETTA LANE 6 174 1 $93,000.00 08/16/1999 43
MAITLAND 32751 02 14.99 124 $34,058.67 08/23/2014 2
3074063 FL 180 14 $90,574.00 $28,300.00 $369.87 723
716339 357 HENTHORNE DRIVE 6 177 1 $96,000.00 11/15/1999 29
LAKE WORTH 33461 02 12.63 124 $28,153.04 11/23/2014 2
3074064 AZ 241 14 $93,064.00 $40,000.00 $504.69 668
716307 1216 W. MC NAIR STREET 9 235 1 $107,300.00 08/31/1999 44
CHANDLER 85224 02 13.25 125 $39,575.72 09/23/2019 2
3074066 CA 301 14 $92,268.00 $35,000.00 $428.03 678
716763 1213 HALIFAX LANE 8 294 1 $102,000.00 07/20/1999 45
MODESTO 95350 02 13.25 125 $34,679.33 08/23/2024 2
3074067 MI 300 14 $95,099.00 $24,100.00 $322.77 706
716696 101 PILLSBURY AVENUE 8 294 1 $95,400.00 08/18/1999 38
COLDWATER 49036 02 14.75 125 $23,956.02 08/23/2024 2
3074068 CT 180 14 $84,016.00 $54,700.00 $687.59 738
716270 34 ROOSEVELT BLVD 6 177 1 $111,000.00 11/17/1999 24
ENFIELD 06082 02 11.88 125 $54,244.63 11/23/2014 2
3074069 FL 240 14 $62,060.00 $27,300.00 $359.28 664
716443 2122 LAKE HOLLOWAY BLV 9 237 1 $86,000.00 11/09/1999 42
LAKELAND 33801 02 13.99 104 $27,162.01 11/24/2019 2
3074070 CA 180 14 $117,500.00 $25,000.00 $362.83 642
716695 18221 CUMMINGS STREET 6 174 1 $129,000.00 08/16/1999 39
FONTANA 92336 02 14.75 111 $24,821.87 08/24/2014 2
3074071 AZ 180 04 $91,508.00 $20,000.00 $307.80 680
716181 3510 E. HAMPTON AVE UN 6 177 1 $100,000.00 11/16/1999 36
MESA 85204 02 16 112 $19,925.56 11/24/2014 2
Page 76 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3074073 NV 180 09 $152,000.00 $34,000.00 $523.26 656
120740 278 JUBILEE ROAD 6 175 1 $161,000.00 09/16/1999 42
HENDERSON 89014 02 16 116 $33,628.75 09/24/2014 2
3074074 CA 300 14 $94,016.00 $33,000.00 $394.09 738
716196 1109 WEST AVENUE J-14 8 297 1 $110,000.00 11/18/1999 32
LANCASTER 93534 02 12.88 116 $32,924.80 11/24/2024 2
3074075 FL 300 09 $108,956.00 $60,000.00 $721.80 714
716201 28390 OPENFIELD LOOP 8 297 1 $143,000.00 11/15/1999 50
WESLEY CHAPEL 33543 02 12.99 119 $59,932.32 11/24/2024 2
3074076 MD 300 14 $191,500.00 $50,000.00 $640.03 660
716643 12012 LONG RIDGE LANE 8 291 1 $203,000.00 05/18/1999 50
BOWIE 20715 01 13.99 119 $49,853.82 05/24/2024 2
3074077 SC 180 14 $92,512.00 $25,000.00 $393.64 652
716402 307 JEB STUART AVENUE 6 175 1 $100,000.00 09/13/1999 45
ANDERSON 29625 02 16.5 118 $24,857.79 09/24/2014 2
3074078 MI 180 14 $55,925.00 $29,000.00 $362.16 703
716383 1229 MIDLAND ROAD 6 174 1 $70,000.00 08/09/1999 46
SAGINAW 48603 02 11.75 122 $28,667.05 08/24/2014 2
3074079 CT 180 14 $156,318.00 $44,000.00 $600.82 676
716222 115 SHELTER ROCK ROAD 6 175 1 $165,000.00 09/20/1999 49
DANBURY 06810 02 13.5 122 $43,595.78 09/24/2014 2
3074080 CA 300 14 $108,000.00 $50,000.00 $601.88 674
716707 5130 SUNDANCE DRIVE 8 295 1 $130,000.00 09/16/1999 41
SAN BERNARDINO 92407 02 13 122 $49,905.08 09/24/2024 2
3074081 NV 241 14 $103,663.00 $25,000.00 $301.85 695
716681 820 QUICKSAND LANE 9 234 1 $120,000.00 07/22/1999 45
NORTH LAS VEGAS 89032 02 12.5 108 $24,760.86 08/25/2019 2
3074082 KY 300 14 $60,300.00 $35,000.00 $414.63 699
716664 1134 TRENT BLVD 8 294 1 $80,000.00 08/20/1999 28
LEXINGTON 40517 02 12.75 120 $34,916.11 08/25/2024 2
3074083 MD 300 14 $90,900.00 $35,000.00 $503.23 656
716673 819 QUADE STREET 8 296 1 $102,000.00 10/20/1999 25
OXON HILL 20745 01 16 124 $34,466.94 10/25/2024 2
3074084 FL 181 14 $102,000.00 $30,000.00 $440.41 656
716060 3404 SOUTHWEST 25TH CO 6 174 1 $106,600.00 07/29/1999 44
FT. LAUDERDALE 33312 02 14.99 124 $29,593.69 08/25/2014 2
3074085 VA 300 14 $148,973.00 $30,000.00 $366.88 690
716362 3609 COACH HOUSE COURT 8 292 1 $145,000.00 06/21/1999 38
SUFFOLK 23435 02 13.25 124 $29,911.34 06/25/2024 2
3074086 IL 300 14 $72,021.00 $22,900.00 $315.69 657
716345 2037 LOCUST STREET 8 294 1 $76,000.00 08/17/1999 31
QUINCY 62301 02 15.25 125 $22,325.27 08/25/2024 2
Page 77 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3074087 CO 300 04 $49,227.00 $15,500.00 $222.86 672
716179 14180 EAST TEMPLE DRIV 8 296 1 $52,000.00 10/14/1999 39
AURORA 80015 02 16 125 $15,486.61 10/25/2024 2
3074088 AZ 300 14 $66,801.00 $16,900.00 $200.21 701
716271 851 WEST ACADIA DRIVE 8 294 1 $67,000.00 08/12/1999 38
TUCSON 85706 02 12.75 125 $16,706.41 08/25/2024 2
3074089 AZ 181 14 $85,850.00 $40,400.00 $507.84 731
716290 3121 W. BETHANY HOME R 6 176 1 $101,000.00 09/16/1999 36
PHOENIX 85017 01 11.88 125 $40,088.88 10/25/2014 2
3074090 MD 240 14 $89,798.00 $27,900.00 $393.40 645
716197 1513 WINDING BROOK WAY 9 233 1 $109,000.00 07/20/1999 40
BALTIMORE 21244 02 15.25 108 $27,758.19 07/26/2019 2
3074091 VA 240 14 $61,000.00 $18,145.00 $238.80 700
716302 4148 WALMSLEY BOULEVAR 9 234 1 $71,000.00 08/20/1999 43
RICHMOND 23234 02 13.99 112 $18,017.96 08/26/2019 2
3074093 OR 300 14 $130,600.00 $41,000.00 $549.11 669
716303 2714 BEAVER COURT 8 294 1 $137,500.00 08/18/1999 41
HUBBARD 97032 02 14.75 125 $40,706.93 08/26/2024 2
3074094 FL 300 09 $64,027.00 $20,844.00 $299.69 652
716742 5380 COURTNEY CIRCLE 8 296 1 $68,000.00 10/13/1999 37
BOYNTON BEACH 33437 02 16 125 $20,826.02 10/26/2024 2
3074095 CT 180 14 $80,344.00 $21,300.00 $309.13 652
716620 129 JERSEY STREET 6 174 1 $98,000.00 08/23/1999 43
WATERBURY 06706 02 14.75 104 $21,113.12 08/27/2014 2
3074096 CA 120 14 $80,784.00 $20,000.00 $304.55 729
716646 14164 SURREY COURT 5 114 1 $90,000.00 08/12/1999 29
VICTORVILLE 92392 02 12.5 112 $19,593.20 08/27/2009 2
3074097 AZ 240 RFC01 $115,420.00 $20,000.00 $243.28 694
716388 1632 W. KEATING AVENUE 9 235 1 $120,000.00 09/09/1999 46
MESA 85202 02 12.63 113 $19,934.10 09/27/2019 2
3074098 NV 180 14 $136,904.00 $40,000.00 $499.53 693
716279 5598 ALEMAN DRIVE 6 174 1 $152,000.00 08/20/1999 37
LAS VEGAS 89113 02 11.75 117 $39,335.34 08/27/2014 2
3074099 AZ 180 14 $166,617.00 $30,000.00 $387.00 687
716712 1334 WEST MEAD DRIVE 6 175 1 $166,240.00 09/13/1999 33
CHANDLER 85248 02 12.38 119 $29,785.97 09/27/2014 2
3074100 CA 300 14 $119,000.00 $67,000.00 $749.35 732
716401 324 EAST 103 RD STREET 8 295 1 $150,000.00 09/20/1999 43
LOS ANGELES 90003 02 11.88 124 $66,876.04 09/27/2024 2
3074101 KY 181 14 $67,000.00 $28,200.00 $385.07 671
716235 5207 DOGWOOD DRIVE 6 176 1 $85,000.00 09/23/1999 42
LOUISVILLE 40258 02 13.5 112 $27,972.97 10/02/2014 2
Page 78 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3074102 MI 300 14 $59,436.20 $38,000.00 $425.00 708
716224 608 LARCH AVENUE 8 296 1 $78,000.00 10/22/1999 42
KALAMAZOO 49001 02 11.88 125 $37,929.72 10/28/2024 2
3074103 UT 300 14 $130,982.00 $22,000.00 $254.36 776
716479 3007 SOUTH BREEZE DRIV 8 295 1 $132,000.00 09/14/1999 38
MAGNA 84044 02 12.38 116 $21,962.78 09/28/2024 2
3074104 NV 300 09 $103,808.00 $70,000.00 $809.31 712
716233 4437 PALOMINO ESTATES 8 295 1 $143,000.00 09/21/1999 34
NORTH LAS VEGAS 89031 02 12.38 122 $69,851.21 09/28/2024 2
3074105 VA 181 14 $72,122.00 $32,000.00 $423.47 781
716649 204 MEADOWSPRING ROAD 6 178 1 $102,000.00 11/23/1999 34
RICHMOND 23223 02 12.88 103 $31,837.73 12/01/2014 2
3074106 CA 181 14 $66,423.00 $26,000.00 $355.03 674
716636 25529 BYRON STREET 6 176 1 $90,000.00 09/23/1999 43
SAN BERNARDINO 92404 02 13.5 103 $25,790.69 10/01/2014 2
3074107 MA 241 14 $124,998.00 $50,000.00 $581.34 721
716320 20 HOLLISTER ROAD 9 236 1 $164,500.00 09/24/1999 42
SWANSEA 02777 02 11.88 107 $49,817.57 10/01/2019 2
3074108 CA 241 14 $118,624.00 $50,000.00 $585.43 703
716726 2606 HOLDERNESS LANE 9 235 1 $159,741.00 08/11/1999 47
SAN DIEGO 92154 02 11.99 106 $49,774.27 09/01/2019 2
3074109 OR 241 14 $174,600.00 $37,000.00 $473.60 666
716186 18164 SE FOSTER ROAD 9 234 1 $194,000.00 07/14/1999 46
PORTLAND 97236 02 13.5 110 $36,836.01 08/01/2019 2
3074110 MA 241 14 $107,623.00 $28,000.00 $318.12 719
716193 23 INTERVALE ROAD 9 234 1 $124,000.00 07/09/1999 49
DUDLEY 01571 02 11.5 110 $27,837.09 08/01/2019 2
3074111 NC 181 14 $52,659.73 $46,000.00 $582.01 697
716314 5225 PULLEYTOWN ROAD 6 175 1 $90,000.00 08/23/1999 39
ZEBULON 27597 02 12 110 $45,483.24 09/01/2014 2
3074114 FL 121 14 $59,910.00 $35,000.00 $520.01 723
716444 1503 SAN REMO CIRCLE 5 116 1 $85,000.00 09/17/1999 37
HOMESTEAD 33035 02 11.88 112 $34,412.67 10/01/2009 2
3074116 FL 181 14 $72,645.00 $35,000.00 $477.93 679
716745 1050 ALLENDALE Avenue 6 178 1 $95,000.00 11/18/1999 36
OVIEDO 32765 02 13.5 114 $34,867.24 12/01/2014 2
3074117 MO 241 14 $73,681.00 $28,800.00 $368.64 673
716698 74 BARTON PLACE 9 237 1 $90,000.00 10/22/1999 43
ST. CHARLES 63301 02 13.5 114 $28,715.93 11/01/2019 2
3074118 CA 241 14 $133,000.00 $30,000.00 $351.47 729
716445 203 LOS ALAMOS DRIVE 9 234 1 $143,000.00 07/20/1999 43
SAN DIEGO 92114 02 12 114 $29,780.02 08/01/2019 2
Page 79 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3074120 CA 301 14 $171,950.00 $35,000.00 $434.76 660
716446 56 GLEN ELLEN COURT 8 298 1 $181,000.00 11/22/1999 46
OAKLEY 94561 02 13.5 115 $34,964.04 12/01/2024 2
3074121 IN 241 14 $62,250.00 $35,000.00 $513.38 642
716658 318 WASHINGTON STREET 9 236 1 $85,000.00 09/22/1999 37
AURORA 47001 02 16 115 $34,928.30 10/01/2019 2
3074122 AZ 301 14 $60,855.00 $54,000.00 $619.22 711
716738 6649 EAST 39TH STREET 8 297 1 $92,000.00 10/18/1999 44
TUCSON 85730 02 12.25 125 $53,930.33 11/01/2024 2
3074123 KY 241 09 $111,209.00 $35,000.00 $486.68 646
716744 2140 FORT HARRODS DRIV 9 234 1 $125,000.00 07/26/1999 39
LEXINGTON 40513 02 14.99 117 $34,852.06 08/01/2019 2
3074124 CA 301 14 $119,000.00 $59,000.00 $664.98 691
716481 1341 FAIR OAKS COURT 8 294 1 $151,000.00 07/09/1999 43
OAKDALE 95361 02 11.99 118 $58,592.72 08/01/2024 2
3074125 MD 301 14 $162,000.00 $50,000.00 $597.10 701
716389 14901 OLD HANOVER ROAD 8 298 1 $180,000.00 11/19/1999 45
UPPERCO 21155 02 12.88 118 $49,939.45 12/01/2024 2
3074126 CA 241 14 $77,686.00 $35,000.00 $486.68 653
716283 1308 CANYON COURT 9 234 1 $95,000.00 07/06/1999 40
BAKERSFIELD 93307 02 14.99 119 $34,874.04 08/01/2019 2
3074127 NV 241 14 $155,050.00 $48,000.00 $605.63 664
716651 3862 LINDELL ROAD 9 235 1 $170,000.00 08/24/1999 49
LAS VEGAS 89103 02 13.25 120 $47,779.78 09/01/2019 2
3074128 VA 301 RFC01 $152,318.00 $37,800.00 $483.86 677
716278 2445 WHEAT MEADOW CIRC 8 295 1 $173,500.00 08/24/1999 47
HERNDON 20171 02 13.99 110 $37,738.99 09/01/2024 2
3074129 CA 301 14 $180,000.00 $60,500.00 $676.65 736
716282 19973 ROAD 212 8 297 1 $200,000.00 10/15/1999 50
STRATHMORE 93267 02 11.88 121 $60,059.44 11/01/2024 2
3074130 AZ 302 14 $83,270.00 $35,000.00 $417.98 685
716641 4420 DEL RIO DRIVE 8 295 1 $98,000.00 07/17/1999 39
COTTONWOOD 86326 02 12.88 121 $34,931.96 09/01/2024 2
3074131 CA 301 14 $117,827.00 $57,000.00 $685.71 697
716365 2427 VIRGINIA AVENUE 8 296 1 $145,000.00 09/10/1999 25
RICHMOND 94804 02 12.99 121 $56,812.61 10/01/2024 2
3074132 CA 301 14 $110,614.00 $35,000.00 $475.34 642
716629 1541 SILVER LANE 8 294 1 $120,000.00 07/06/1999 36
SQUAW VALLEY AREA 93675 02 14.99 122 $34,944.39 08/01/2024 2
3074133 MO 241 14 $64,456.00 $53,000.00 $668.71 682
716353 66 WALNUT WAY 9 237 1 $96,500.00 10/09/1999 36
WARRENSBURG 64093 02 13.25 122 $52,839.85 11/01/2019 2
Page 80 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3074134 NE 301 14 $161,000.00 $35,000.00 $489.11 641
716256 504 MOYLAN DRIVE 8 295 1 $161,000.00 08/02/1999 35
ELKHORN 68022 02 15.49 122 $34,942.98 09/01/2024 2
3074136 RI 241 14 $120,194.00 $35,000.00 $422.58 692
716713 10 TRAFFORD PARK DRIVE 9 234 1 $126,000.00 07/27/1999 46
COVENTRY 02816 02 12.5 124 $34,822.09 08/01/2019 2
3074137 VA 301 14 $101,000.00 $57,250.00 $672.77 680
716180 7134 SUNNYHILL DRIVE 8 298 1 $128,000.00 11/19/1999 40
MECHANICSVILLE 23111 02 12.63 124 $57,204.26 12/01/2024 2
3074138 NV 301 14 $108,945.00 $35,000.00 $381.62 721
716312 6608 SWEETZER WAY 8 294 1 $116,000.00 07/26/1999 50
LAS VEGAS 89108 02 11.5 125 $34,895.09 08/01/2024 2
3074139 KS 181 14 $63,750.00 $30,000.00 $387.00 748
716686 727 SUNRISE DRIVE 6 177 1 $75,500.00 10/15/1999 33
EMPORIA 66801 02 12.38 125 $29,875.51 11/01/2014 2
3074141 CA 301 14 $113,823.00 $41,200.00 $464.36 713
716674 13812 SAN ESTEBAN AVEN 8 294 1 $124,132.00 07/07/1999 43
BAKERSFIELD 93312 02 11.99 125 $41,014.70 08/01/2024 2
3074142 OR 301 14 $106,250.00 $50,000.00 $611.46 667
716579 5473 NEWBERG DRIVE N. 8 295 1 $125,000.00 08/05/1999 42
KEIZER 97303 01 13.25 125 $49,909.32 09/01/2024 2
3074143 OR 301 14 $102,850.00 $48,400.00 $527.73 731
716190 811 ASH STREET 8 296 1 $121,000.00 09/09/1999 48
DAYTON 97114 02 11.5 125 $48,279.70 10/01/2024 2
3074145 PA 241 14 $46,208.06 $43,735.00 $555.97 713
716159 3810 SARAH STREET 9 238 1 $72,000.00 11/20/1999 40
MCKEESPORT 15132 02 13.38 125 $43,638.21 12/01/2019 2
3074146 FL 241 14 $109,606.00 $15,000.00 $208.58 641
716275 7101 SOUTHWEST 12TH 9 235 1 $125,000.00 08/27/1999 35
HOLLYWOOD 33023 02 14.99 100 $14,954.88 09/02/2019 2
3074147 VA 241 14 $151,852.00 $27,000.00 $335.75 720
716311 3109 SACRAMENTO DRIVE 9 238 1 $165,000.00 11/22/1999 47
VIRGINIA BEACH 23456 02 13 109 $26,873.65 12/02/2019 2
3074148 CA 301 14 $215,706.00 $34,900.00 $473.98 652
716398 8625 BLUE MAIDEN WAY 8 295 1 $228,000.00 08/26/1999 39
ELK GROVE 95624 02 14.99 110 $34,815.73 09/02/2024 2
3074149 OR 181 14 $140,000.00 $40,000.00 $493.01 709
716262 18744 NORTHEAST WASCO 6 175 1 $156,750.00 08/25/1999 50
PORTLAND 97230 02 11.5 115 $39,610.26 09/02/2014 2
3074150 FL 241 14 $62,000.00 $35,000.00 $425.73 696
716447 4217 42ND WAY 9 235 1 $80,000.00 08/27/1999 33
WEST PALM BEACH 33407 02 12.63 122 $34,855.08 09/02/2019 2
Page 81 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3074151 NC 181 14 $64,145.00 $28,000.00 $363.53 729
716715 107 OLD OAK DRIVE 6 174 1 $75,000.00 07/28/1999 44
ELIZABETH CITY 27909 02 12.5 123 $27,700.50 08/02/2014 2
3074152 AZ 241 14 $81,559.00 $50,000.00 $658.03 662
716121 1517 WEST ROMA AVENUE 9 233 1 $107,000.00 06/14/1999 40
PHOENIX 85015 02 13.99 123 $49,756.91 07/02/2019 2
3074153 FL 241 14 $80,566.00 $50,000.00 $640.00 660
716342 2422 SHINE AVENUE 9 237 1 $106,000.00 10/28/1999 41
ORLANDO 32806 02 13.5 124 $49,891.20 11/02/2019 2
3074155 OH 181 14 $66,246.00 $38,000.00 $496.52 688
716253 7318 NEWPORT AVENUE 6 178 1 $93,500.00 11/26/1999 39
PARMA 44129 02 12.63 112 $37,869.14 12/03/2014 2
3074156 MI 301 14 $59,108.00 $15,650.00 $194.40 665
716349 20456 NEGAUNEE 8 297 1 $67,000.00 10/26/1999 36
REDFORD TOWNSHIP 48240 02 13.5 112 $15,633.92 11/03/2024 2
3074157 VA 241 09 $152,555.00 $20,000.00 $254.17 687
716721 8009 BLOSSOMWOOD COURT 9 235 1 $152,898.00 08/27/1999 26
FREDERICKSBURG 22407 02 13.38 113 $19,861.17 09/03/2019 2
3074158 NY 301 14 $105,673.00 $50,000.00 $679.05 667
716306 17 CLARKVIEW ROAD 8 295 1 $135,000.00 08/26/1999 40
NEW WINDSOR 12553 02 14.99 116 $49,934.27 09/03/2024 2
3074159 IN 301 14 $91,800.00 $35,000.00 $411.30 686
716338 11444 N. COUNTY ROAD 6 8 298 1 $108,000.00 11/24/1999 47
ROACHDALE 46172 02 12.63 118 $34,840.39 12/03/2024 2
3074160 PA 241 14 $73,607.00 $37,000.00 $480.39 673
716354 1126 STANFORD ROAD 9 234 1 $92,000.00 07/28/1999 34
PITTSBURG 15212 02 13.75 121 $36,841.62 08/03/2019 2
3074161 CA 181 14 $128,285.00 $35,000.00 $439.96 711
716237 3276 E. LOS ALTOS AVEN 6 177 1 $135,000.00 10/22/1999 38
FRESNO 93710 02 11.88 121 $34,738.06 11/03/2014 2
3074162 FL 181 14 $75,073.00 $31,000.00 $387.14 696
716280 327 LINCOLN AVENUE 6 175 1 $87,000.00 08/24/1999 42
VALPARAISO 32580 02 11.75 122 $30,704.97 09/03/2014 2
3074163 SC 181 14 $67,550.00 $29,500.00 $407.84 661
716161 513 CEDARFIELD LANE 6 174 1 $79,000.00 07/28/1999 44
WEST COLUMBIA 29170 02 13.75 123 $29,220.11 08/03/2014 2
3074164 OH 301 14 $114,625.00 $52,600.00 $592.85 691
716458 2902 MARION UPPER 8 294 1 $134,000.00 07/06/1999 40
MARION 43302 02 11.99 125 $52,258.06 08/03/2024 2
3074165 MD 241 14 $75,753.00 $30,450.00 $378.43 693
716756 1227 NORTHVIEW ROAD 9 235 1 $85,000.00 08/30/1999 33
BALTIMORE 21218 02 12.99 125 $30,305.24 09/03/2019 2
Page 82 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3074166 MD 121 14 $67,000.00 $26,750.00 $482.00 640
716184 4000 EDGEWOOD ROAD 5 117 1 $75,000.00 10/29/1999 34
BALTIMORE 21215 02 17 125 $26,467.29 11/03/2009 2
3074167 VA 301 14 $104,673.00 $26,452.00 $349.10 661
716650 5 BEECH DRIVE 8 297 1 $104,900.00 10/29/1999 43
STAFFORD 22554 02 14.5 125 $26,429.43 11/03/2024 2
3074168 CA 241 14 $87,070.00 $21,000.00 $308.03 642
716449 2015 RAYMOND ROAD 9 237 1 $99,000.00 10/26/1999 42
HANFORD 93230 02 16 110 $20,887.64 11/04/2019 2
3074169 WA 301 14 $105,700.00 $44,000.00 $533.87 682
716725 315 EAST 27TH STREET 8 296 1 $135,000.00 09/28/1999 38
VANCOUVER 98663 02 13.13 111 $43,665.82 10/04/2024 2
3074170 OR 301 14 $82,000.00 $30,000.00 $355.40 695
716761 427 DATE STREET 8 296 1 $100,000.00 09/24/1999 38
DRAIN 97435 02 12.75 112 $29,940.40 10/04/2024 2
3074171 CA 181 14 $134,626.00 $35,000.00 $477.93 673
716255 847 LORNA AVENUE 6 174 1 $145,000.00 07/27/1999 39
CORONA 91720 02 13.5 117 $34,161.05 08/04/2014 2
3074172 MD 181 14 $105,778.00 $50,000.00 $699.45 670
716384 3872 HOLLY DRIVE 6 174 1 $131,000.00 07/30/1999 39
EDGEWATER 21037 02 13.99 119 $48,525.09 08/04/2014 2
3074173 IN 181 14 $58,788.00 $55,000.00 $691.37 729
716704 321 EAST 5TH STREET 6 177 1 $95,000.00 10/28/1999 40
PERU 46970 02 11.88 120 $54,691.02 11/04/2014 2
3074174 MD 241 16 $145,000.00 $58,000.00 $720.82 702
716183 632 ETHAN ALLEN AVENUE 9 234 1 $163,000.00 07/30/1999 47
SILVER SPRING 20912 02 12.99 125 $57,656.90 08/04/2019 2
3074175 NV 301 09 $127,000.00 $40,000.00 $481.20 673
716667 9321 BUCKHAVEN DRIVE 8 294 1 $160,000.00 07/30/1999 47
LAS VEGAS 89117 02 12.99 105 $39,892.22 08/05/2024 2
3074176 MA 301 15 $81,889.00 $44,700.00 $503.81 721
716363 50 SOUTH MAIN STREET 8 294 1 $111,000.00 07/27/1999 40
LANESBORO 01237 02 11.99 115 $44,576.92 08/05/2024 2
3074177 PA 301 14 $83,132.00 $35,000.00 $407.98 770
716621 6616 NORTH 4TH STREET 8 297 1 $100,000.00 10/22/1999 36
PHILADELPHIA 19126 02 12.5 119 $34,956.83 11/05/2024 2
3074178 NV 301 14 $134,508.00 $35,000.00 $441.51 686
716675 6242 SNOW CACTUS STREE 8 294 1 $142,000.00 07/29/1999 48
NORTH LAS VEGAS 89031 02 13.75 120 $34,785.01 08/05/2024 2
3074179 FL 301 14 $97,200.00 $35,000.00 $394.48 725
716714 55238 1ST STREET 8 294 1 $108,000.00 07/26/1999 40
ASTOR 32102 02 11.99 123 $34,887.16 08/05/2024 2
Page 83 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3074180 UT 181 14 $135,671.00 $35,000.00 $557.36 647
716364 2022 WEST GOLDEN VALLE 6 177 1 $137,000.00 10/28/1999 39
RIVERTON 84065 02 16.75 125 $34,879.28 11/05/2014 2
3074181 CA 181 14 $135,000.00 $52,500.00 $659.94 735
716762 7813 DELANEY DRIVE 6 177 1 $150,000.00 10/27/1999 39
ANTELOPE 95843 02 11.88 125 $52,206.90 11/05/2014 2
3074188 CA 241 14 $107,924.00 $18,500.00 $257.24 653
716619 16823 PONCA STREET 9 234 1 $120,000.00 07/23/1999 38
VICTORVILLE 92392 02 14.99 106 $18,421.84 08/06/2019 2
3074189 NV 301 14 $143,239.00 $35,000.00 $461.91 647
716741 9479 ROYAL DESERT STRE 8 294 1 $164,300.00 07/24/1999 45
LAS VEGAS 89123 02 14.5 109 $34,939.11 08/06/2024 2
3074190 MD 301 14 $144,906.00 $35,000.00 $475.34 650
716682 2410 SUNSHINE WAY 8 293 1 $155,000.00 06/30/1999 45
GAMBRILLS 21054 02 14.99 117 $34,857.99 07/06/2024 2
3074191 FL 181 14 $148,000.00 $40,000.00 $499.53 767
716267 7461 NORTH WEST 10TH 6 174 1 $156,000.00 07/30/1999 37
PLANTATION 33313 02 11.75 121 $39,540.78 08/06/2014 2
3074192 CA 301 14 $143,597.00 $35,000.00 $421.05 672
716625 11774 AVALON AVENUE 8 294 1 $145,000.00 07/22/1999 45
YUCAIPA 92399 02 12.99 124 $34,919.64 08/06/2024 2
3074193 CA 180 14 $85,014.00 $40,000.00 $499.53 744
716710 645 SAGE WAY 6 175 1 $114,000.00 09/01/1999 34
SAN DIEGO 92114 02 11.75 110 $39,365.32 09/07/2014 2
3074194 CA 301 04 $115,470.00 $35,000.00 $438.13 666
716672 28308 PUEBLO DRIVE 8 296 1 $135,000.00 09/27/1999 44
TRABUCO CANYON 92679 02 13.63 112 $34,952.87 10/07/2024 2
3074195 MA 241 14 $141,486.00 $50,000.00 $576.91 693
716652 30 EMERSON STREET 9 233 1 $171,000.00 06/30/1999 47
ROCKLAND 02370 02 11.75 112 $49,670.00 07/07/2019 2
3074196 VA 121 04 $92,968.00 $25,000.00 $418.63 664
716178 843 DEPRIEST DOWNS 5 115 1 $103,614.00 08/31/1999 42
NEWPORT NEWS 23608 02 14.99 114 $24,560.94 09/07/2009 2
3074198 FL 121 04 $67,070.00 $28,650.00 $425.67 737
716291 2756 SOUTH WEST 15TH 5 115 1 $80,000.00 08/31/1999 37
DEERFIELD BEACH 33442 02 11.88 120 $28,045.77 09/07/2009 2
3074199 IN 120 14 $53,069.00 $18,000.00 $267.43 710
716442 219 CONLOGUE AVENUE 5 116 1 $65,000.00 10/01/1999 33
KENDALLVILLE 46755 02 11.88 110 $17,652.56 10/08/2009 2
3074200 NV 241 14 $107,500.00 $35,000.00 $486.68 653
716305 4305 CLOVER HILL COURT 9 235 1 $129,798.00 08/24/1999 28
LAS VEGAS 89147 02 14.99 110 $34,874.04 09/08/2019 2
Page 84 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3074201 OR 301 14 $115,000.00 $75,000.00 $902.25 702
716266 96 WEST 8TH PLACE 8 296 1 $170,000.00 09/03/1999 29
COQUILLE 97423 02 12.99 112 $74,479.49 10/08/2024 2
3074202 AZ 181 14 $72,900.00 $22,500.00 $346.12 663
716655 13426 N. 31ST AVENUE 6 176 1 $82,000.00 09/29/1999 38
PHOENIX 85029 02 15.99 117 $22,358.26 10/08/2014 2
3074203 AZ 301 RFC01 $99,031.00 $40,800.00 $444.86 762
716451 2967 W. ABRAHAM LANE 8 295 1 $118,000.00 08/13/1999 49
PHOENIX 85027 02 11.5 119 $40,676.36 09/08/2024 2
3074204 CA 301 14 $110,662.00 $38,500.00 $452.43 689
716192 431 PATTON AVENUE 8 297 1 $120,000.00 10/09/1999 28
CORCORAN 93212 02 12.63 125 $38,453.60 11/08/2024 2
3074205 OR 241 14 $120,000.00 $43,000.00 $550.40 669
716644 9724 SOUTHEAST LINWOOD 9 236 1 $131,000.00 09/29/1999 35
MILWAUKIE 97222 02 13.5 125 $42,842.14 10/08/2019 2
3074207 DE 300 14 $50,567.54 $35,000.00 $407.98 686
716677 1618 LANCASTER AVENUE 8 294 1 $80,000.00 08/04/1999 42
WILMINGTON 19805 02 12.5 107 $34,912.18 08/09/2024 2
3074208 MS 240 14 $43,936.00 $35,000.00 $428.89 686
716624 133 W. WOODCREST DRIVE 9 234 1 $70,000.00 08/04/1999 24
JACKSON 39212 02 12.75 113 $34,828.04 08/09/2019 2
3074209 CT 301 14 $98,761.00 $35,000.00 $381.62 768
716689 112 COOPER ROAD 8 294 1 $145,000.00 07/06/1999 45
WEST HAVEN 06516 02 11.5 93 $34,895.09 08/10/2024 2
3074210 CA 181 14 $102,600.00 $17,000.00 $249.57 646
716656 325 SAN ANDREAS STREET 6 174 1 $118,000.00 07/28/1999 39
FAIRFIELD 94533 02 14.99 102 $16,857.05 08/10/2014 2
3074211 OR 240 14 $103,000.00 $33,000.00 $452.94 708
716665 1555 SOUTHWEST 17TH 9 235 1 $126,000.00 09/02/1999 42
REDMOND 97756 02 14.75 108 $32,898.28 09/10/2019 2
3074212 NV 181 14 $106,000.00 $29,000.00 $467.02 655
716764 905 CALICO HILLS COURT 6 175 1 $116,478.00 08/31/1999 27
LAS VEGAS 89128 02 17 116 $28,727.85 09/10/2014 2
3074213 CA 300 14 $83,957.00 $26,043.00 $363.94 655
716286 5676 EAST BUCKINGHAM W 8 294 1 $88,000.00 08/05/1999 30
FRESNO 93727 02 15.49 125 $25,985.52 08/11/2024 2
3074215 FL 182 14 $116,673.00 $25,000.00 $312.21 691
716118 17217 SOUTHWEST 144TH 6 176 1 $125,000.00 08/28/1999 39
MIAMI 33177 02 11.75 114 $24,810.67 10/12/2014 2
3074216 VA 181 09 $93,735.00 $32,000.00 $458.88 661
716254 307 KINGS CREST DRIVE 6 175 1 $108,000.00 08/30/1999 39
STAFFORD 22554 02 14.5 117 $31,717.73 09/13/2014 2
Page 85 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3074217 CA 301 14 $168,653.00 $40,000.00 $527.90 672
716138 1243 GARNET STREET 8 295 1 $191,000.00 08/30/1999 46
CALEXICO 92231 02 14.5 110 $39,942.36 09/14/2024 2
3074219 OH 240 14 $92,000.00 $35,000.00 $448.00 659
716277 2529 ROOSEVELT AVENUE 9 236 1 $102,000.00 10/07/1999 37
CINCINNATI 45231 01 13.5 125 $34,897.84 10/14/2019 2
3074220 CA 301 14 $114,750.00 $54,000.00 $588.79 713
716733 525 WEST AVENUE J15 8 294 1 $161,000.00 07/31/1999 38
LANCASTER 93534 01 11.5 105 $53,838.10 08/15/2024 2
3074222 FL 301 14 $176,800.00 $75,000.00 $838.83 705
716758 11269 N. 152ND STREET 8 296 1 $208,000.00 09/16/1999 50
JUPITER 33478 01 11.88 122 $74,798.72 10/15/2024 2
3074223 IN 180 14 $77,000.00 $60,000.00 $783.99 691
716281 136 ROSE LANE 6 177 1 $112,000.00 11/02/1999 40
INDIANAPOLIS 46227 01 12.63 123 $59,688.26 11/15/2014 2
3074224 CO 301 14 $97,750.00 $43,000.00 $550.76 664
716666 413 ELM STREET 8 296 1 $115,000.00 09/15/1999 42
RIFLE 81650 01 14 123 $42,917.16 10/15/2024 2
3074225 MI 180 14 $112,000.00 $60,000.00 $739.51 713
716460 13445 TUCKER DRIVE 6 174 1 $140,000.00 08/04/1999 36
DEWITT 48820 02 11.5 123 $59,161.50 08/15/2014 2
3074226 CA 300 14 $89,269.00 $50,000.00 $621.08 661
716318 1337 WYANT WAY 8 297 1 $112,000.00 11/04/1999 45
SACRAMENTO 95864 02 13.5 125 $49,948.65 11/15/2024 2
3074227 IL 181 14 $63,250.00 $47,375.00 $634.90 685
716697 1019 BAINUM STREET 6 176 1 $88,500.00 09/16/1999 31
MOUNT CARMEL 62863 01 13.13 125 $47,060.46 10/15/2014 2
3074228 MO 301 14 $123,250.00 $58,000.00 $692.64 716
716719 7207 E. 133 TERR 8 297 1 $145,000.00 10/29/1999 39
GRANDVIEW 64030 01 12.88 125 $57,933.19 11/15/2024 2
3074229 UT 301 14 $100,300.00 $47,200.00 $572.69 685
716743 2329 EAST 3500 SOUTH 8 298 1 $118,000.00 11/18/1999 43
VERNAL 84078 01 13.13 125 $47,110.64 12/15/2024 2
3074231 SC 241 14 $80,750.00 $38,000.00 $482.92 700
716691 307 NORTH WESTON STREE 9 238 1 $95,000.00 11/12/1999 44
FOUNTAIN INN 29644 01 13.38 125 $37,944.25 12/15/2019 2
3074232 CA 301 14 $100,359.00 $35,000.00 $414.63 709
716381 1432 BANDERA LANE 8 295 1 $126,000.00 08/30/1999 36
MODESTO 95355 02 12.75 108 $34,929.34 09/17/2024 2
3074233 CA 301 14 $82,872.00 $35,000.00 $368.37 713
716623 832 JOAQUIN STREET 8 294 1 $99,500.00 07/22/1999 48
CRESCENT CITY 95531 02 10.99 119 $34,875.17 08/17/2024 2
Page 86 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3074234 CA 240 14 $110,923.00 $51,500.00 $594.21 683
716223 79320 PORT ROYAL AVENU 9 234 1 $130,000.00 08/03/1999 41
INDIO 92201 02 11.75 125 $51,210.27 08/18/2019 2
3074235 CA 240 14 $71,288.00 $18,500.00 $236.80 670
716746 8271 CHERRY AVENUE 9 235 1 $90,000.00 09/14/1999 33
FONTANA 92335 02 13.5 100 $18,432.09 09/21/2019 2
3074236 MD 180 16 $55,847.00 $44,800.00 $581.65 719
716659 8527 HARRIS AVENUE 6 174 1 $85,000.00 08/17/1999 33
BALTIMORE 21234 02 12.5 119 $44,319.38 08/23/2014 2
3074343 CA 181 14 $120,339.00 $35,000.00 $414.45 685
106990000074343 34971 Hollyoak Way 6 178 1 $157,000.00 11/19/1999 43
Yucaipa 92399 02 11.75 99 $34,855.82 12/10/2014 2
3074433 NM 181 14 $31,380.00 $30,000.00 $340.04 683
135990000074433 1908 Camino Claro 6 179 1 $120,000.00 12/13/1999 40
Santa Fe 87505 02 10.95 52 $30,000.00 01/01/2015 2
3074434 CO 181 04 $27,819.00 $30,000.00 $256.65 706
108990000074434 8361 West 90th Place 7 179 1 $80,000.00 12/10/1999 45
Westminster 80021 02 9.7 73 $29,985.85 01/01/2015 2
3074435 CA 181 09 $186,079.00 $25,000.00 $314.26 740
106990000074435 18192 Canyon Court 6 179 1 $208,000.00 12/16/1999 36
Fountain Valley 92708 02 12.88 102 $24,907.45 01/01/2015 2
3074436 OH 300 14 $61,764.15 $28,722.00 $401.60 658
139990000074436 400 West Plain Street 8 298 1 $73,200.00 12/15/1999 45
Minerva 44657 02 16.5 124 $28,708.57 12/21/2024 2
3074437 PA 181 14 $110,200.00 $30,000.00 $328.28 688
142990000074437 30 Sunny Lane 6 179 1 $175,250.00 12/15/1999 43
Ambridge 15003 01 10.32 80 $29,929.72 01/01/2015 2
3074501 SC 300 14 $59,296.71 $35,000.00 $424.67 673
145990000074501 272 Milton Way 8 299 1 $75,500.00 01/11/2000 45
Gaston 29053 02 14.13 125 $34,987.31 01/18/2025 2
3074506 TN 181 14 $62,769.80 $13,500.00 $140.12 739
147990000074506 408 Willis Pass 6 179 1 $100,000.00 12/07/1999 45
Mount Juliet 37122 02 9.4 77 $13,430.87 01/01/2015 2
3074547 CA 301 14 $151,040.60 $50,000.00 $582.82 662
106990000074547 2649 Galisteo Street 8 299 1 $192,000.00 12/10/1999 47
Corona 92882 02 13.5 105 $49,979.68 01/01/2025 2
3074598 UT 301 14 $140,125.00 $35,000.00 $503.23 650
149990000074598 1412 East 100 South 8 298 1 $140,000.00 11/03/1999 45
Spanish Fork 84660 02 17 126 $34,985.10 12/01/2024 2
3074671 MD 300 04 $62,225.00 $24,150.00 $357.79 655
124990000074671 108 Daimler Drive 8 298 1 $69,500.00 12/08/1999 45
Capitol Heights 20743 02 17.55 125 $24,140.74 12/13/2024 2
Page 87 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3074687 NC 240 14 $113,681.51 $33,000.00 $383.69 712
137990000074687 550 Carlisle Drive 9 238 1 $129,000.00 12/15/1999 46
Matthews 28104 02 12.88 114 $32,970.37 12/20/2019 2
3074688 CA 241 14 $137,721.00 $50,000.00 $621.76 668
106990000074688 19063 Deane Drive 9 238 1 $175,000.00 11/11/1999 45
Madera 93638 02 14 108 $49,922.69 12/01/2019 2
3074844 FL 301 14 $65,247.00 $50,000.00 $611.46 668
112990000074844 151 NorthEast 27th Stre 8 298 1 $96,000.00 11/19/1999 28
Pompano Beach 33064 02 14.25 121 $49,762.90 12/01/2024 2
3075806 CA 182 14 $125,869.80 $35,000.00 $472.00 701
106990000075806 17733 Martha Street 6 173 1 $133,700.00 05/20/1999 35
Encino 91316 02 14.25 121 $34,591.05 07/12/2014 2
3075832 CA 241 04 $48,658.00 $26,000.00 $356.86 655
106990000075832 700 West La Veta Avenue 9 231 1 $60,000.00 04/24/1999 35
Orange 92868 02 15.75 125 $25,383.87 05/01/2019 2
3075855 CA 181 14 $124,391.25 $42,290.00 $577.19 664
106990000075855 7186 Palace Circle 6 171 1 $140,000.00 04/26/1999 45
Fair Oaks 95628 02 14.49 120 $41,668.99 05/03/2014 2
3075900 CA 181 14 $123,368.00 $50,000.00 $472.39 788
106990000075900 920 Rainbow Crest Road 7 177 1 $175,000.00 10/13/1999 46
Rainbow 92028 02 10.9 100 $49,944.83 11/01/2014 2
3076036 VA 241 14 $104,979.00 $54,000.00 $647.13 693
151990000076036 4 Old Pond Court 9 238 1 $127,500.00 11/15/1999 49
Hampton 23666 02 13.38 125 $53,954.74 12/01/2019 2
3076193 VA 181 14 $59,198.00 $35,000.00 $439.96 680
151990000076193 4599 Slippery Rock Lane 6 178 1 $76,000.00 11/17/1999 40
Columbia 23038 02 12.88 124 $34,870.43 12/08/2014 2
3076203 VA 181 14 $82,561.00 $20,000.00 $258.00 682
151990000076203 269 Sanlin Drive 6 178 1 $90,000.00 11/15/1999 43
Newport News 23602 02 13.38 114 $19,964.92 12/01/2014 2
3076242 MD 301 14 $162,134.00 $37,500.00 $412.38 705
124990000076242 909 Bernadette Drive 8 298 1 $167,000.00 11/15/1999 50
Forest Hill 21050 02 12.63 120 $37,464.11 12/01/2024 2
3076283 MA 181 14 $119,000.00 $30,000.00 $387.00 716
125990000076283 72 Summer Street 6 178 1 $145,000.00 11/08/1999 34
Northboro 01532 02 13.38 103 $29,840.36 12/01/2014 2
3076315 FL 241 14 $112,000.00 $33,000.00 $372.03 776
112990000076315 9516 SouthWest 135th 9 238 1 $147,000.00 11/04/1999 20
Archer 32618 02 12.38 99 $32,968.29 12/02/2019 2
3076450 MO 180 14 $64,874.00 $20,000.00 $258.00 707
129990000076450 7408 North Wishing Well 6 178 1 $74,000.00 12/20/1999 42
Columbia 65202 02 13.38 115 $19,929.45 12/27/2014 2
Page 88 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3076562 AL 240 14 $57,495.27 $27,000.00 $297.11 737
101990000076562 15 County Riad 460 9 234 1 $75,000.00 08/12/1999 42
Woodland 36280 02 11.99 113 $26,751.04 08/30/2019 2
3076567 MI 181 14 $94,270.00 $35,000.00 $448.61 684
126990000076567 8298 68th Street SouthE 6 179 1 $115,000.00 12/29/1999 31
Alto 49302 02 13.25 113 $34,937.85 01/04/2015 2
3076676 AZ 300 14 $28,568.00 $46,000.00 $553.73 666
104990000076676 279 East Sixth Street 8 298 1 $62,000.00 12/17/1999 43
Benson 85602 02 14 121 $45,902.95 12/20/2024 2
3076927 PA 241 14 $78,497.00 $34,000.00 $505.19 650
142990000076927 1208 Harrison Street 9 239 1 $93,000.00 12/17/1999 44
Philadelphia 19124 02 17.25 121 $33,983.56 01/01/2020 2
3076965 NY 180 14 $103,785.00 $21,100.00 $272.19 733
136990000076965 1118 Millington Road 6 178 1 $110,000.00 12/20/1999 31
Niskayuna 12309 02 13.38 114 $20,969.62 12/27/2014 2
3076974 LA 300 09 $121,858.78 $35,000.00 $496.30 657
122990000076974 319 East Heather Drive 8 298 1 $153,000.00 12/17/1999 45
Luling 70070 02 16.75 103 $34,474.12 12/23/2024 2
3076976 VA 181 14 $85,265.00 $20,000.00 $304.26 668
151990000076976 6780 Cedar Lake Drive 6 179 1 $90,000.00 12/23/1999 35
Gloucester 23061 02 16.75 117 $19,949.46 01/01/2015 2
3077014 MI 300 14 $67,498.00 $75,000.00 $838.83 704
126990000077014 16045 Collingham 8 298 1 $116,000.00 12/17/1999 40
Detroit 48205 02 12.88 123 $74,931.35 12/22/2024 2
3077031 FL 180 14 $108,000.00 $40,000.00 $545.93 673
112990000077031 2490 South Gleneagles 6 177 1 $120,000.00 11/02/1999 42
Deland 32724 02 14.49 124 $39,808.92 11/24/2014 2
3077065 MD 180 14 $94,637.00 $38,000.00 $518.89 669
124990000077065 118 East Main Street 6 178 1 $110,000.00 12/17/1999 40
Emmitsburg 21727 02 14.5 121 $37,940.27 12/22/2014 2
3077250 CA 240 14 $83,980.77 $35,000.00 $441.60 683
106990000077250 8765 Serrano Way 9 238 1 $106,000.00 12/01/1999 41
Kelseyville 95451 02 14.25 113 $34,947.74 12/09/2019 2
3077251 UT 302 14 $137,293.00 $35,000.00 $407.98 688
149990000077251 547 West 50th South 8 299 1 $152,900.00 11/23/1999 47
Springville 84663 02 13.5 113 $34,985.77 01/01/2025 2
3077252 CA 301 14 $138,904.00 $40,000.00 $436.14 704
106990000077252 511 Chestnut Avenue 8 298 1 $175,000.00 11/15/1999 44
Los Angeles 90042 02 12.5 103 $39,980.53 12/22/2024 2
3077253 CA 181 14 $107,460.00 $35,000.00 $454.41 692
106990000077253 817 West Cambridge Aven 6 179 1 $119,500.00 12/05/1999 30
Visalia 93277 02 13.5 120 $34,939.34 01/06/2015 2
Page 89 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3077254 MO 120 14 $106,093.00 $22,000.00 $336.64 694
129990000077254 117 SouthWest 27th Stre 5 118 1 $111,000.00 12/16/1999 33
Blue Springs 64015 02 13.63 116 $21,736.49 12/21/2009 2
3077410 VA 240 04 $93,727.00 $35,000.00 $506.74 677
151990000077410 1423 Sycamore Mews Circ 9 240 1 $110,000.00 02/01/2000 40
Midlothian 23113 02 16.75 118 $35,000.00 02/07/2020 2
3077486 AL 181 14 $20,954.00 $26,546.00 $342.45 745
101990000077486 4129 Woodmont Drive 6 179 1 $38,000.00 12/28/1999 37
Tuscubia 35674 02 13.38 125 $26,499.43 01/03/2015 2
3077593 MS 300 14 $132,901.00 $35,000.00 $434.76 662
128990000077593 3608 North 7th Street 8 298 1 $140,000.00 12/05/1999 26
Ocean Springs 39564 02 14.5 120 $34,976.17 12/21/2024 2
3077594 TN 180 14 $73,498.03 $23,300.00 $292.89 732
147990000077594 3604 Kranbrook Lane 6 178 1 $87,000.00 12/17/1999 34
Knoxville 37921 02 12.88 112 $23,206.63 12/22/2014 2
3077595 VA 300 RFC01 $94,059.82 $50,000.00 $568.63 737
151990000077595 3997 Wilcoxson Drive 8 298 1 $145,000.00 12/20/1999 40
Fairfax 22031 02 13.13 100 $49,956.25 12/22/2024 2
3077616 HI 301 14 $157,623.00 $58,000.00 $688.21 726
115990000077616 94-220 Kupu'eu Place 8 299 1 $173,000.00 12/23/1999 44
Warpahee 96797 02 13.78 125 $57,977.58 01/01/2025 2
3077635 UT 301 14 $140,405.00 $35,000.00 $489.39 646
149990000077635 1951 West 90 South 8 299 1 $148,000.00 12/11/1999 36
Cedar City 84720 02 16.5 119 $34,991.86 01/01/2025 2
3077660 CA 181 04 $137,330.00 $35,000.00 $460.25 661
106990000077660 238 Daisy Avenue Unit/A 6 179 1 $139,000.00 12/09/1999 33
Imperial Beach 91932 02 13.75 124 $34,940.79 01/01/2015 2
3077714 MA 180 14 $144,140.00 $31,500.00 $419.50 667
125990000077714 24 G & S Drive 6 178 1 $160,000.00 12/17/1999 41
Dudley 01571 02 14 110 $31,395.39 12/22/2014 2
3077739 MD 181 14 $157,089.00 $29,000.00 $362.17 708
124990000077739 9341 Creekview Drive 6 174 1 $180,000.00 07/23/1999 32
Laurel 20708 02 12.75 104 $28,588.98 08/01/2014 2
3077840 MS 180 14 $134,000.00 $35,000.00 $431.38 721
128990000077840 128 Emberwood Court 6 178 1 $180,000.00 12/16/1999 35
Tupelo 38801 02 12.5 94 $34,865.71 12/21/2014 2
3077857 GA 241 14 $108,248.00 $34,600.00 $405.12 693
113990000077857 3305 Summit Place Drive 9 239 1 $144,000.00 12/15/1999 42
Loganville 30052 02 12.99 100 $34,569.43 01/01/2020 2
3077904 CO 180 14 $82,653.02 $32,400.00 $401.98 722
108990000077904 548 South Carr Street 6 178 1 $112,000.00 12/03/1999 24
Lakewood 80226 02 12.63 103 $32,153.89 12/16/2014 2
Page 90 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3078155 CA 301 14 $163,489.00 $45,000.00 $490.66 701
106990000078155 3226 Fanwood Avenue 8 298 1 $197,000.00 11/24/1999 45
Long Beach 90808 02 12.5 106 $44,946.61 12/28/2024 2
3078157 NV 180 14 $104,270.72 $32,500.00 $443.79 668
132990000078157 113 Lotus Blossom Court 6 178 1 $125,000.00 12/17/1999 50
Las Vegas 89145 02 14.5 110 $32,397.22 12/21/2014 2
3078322 OH 240 14 $30,658.00 $29,000.00 $332.04 719
139990000078322 1173 Kohler Avenue 9 238 1 $48,000.00 12/21/1999 35
Akron 44314 02 12.63 125 $28,610.31 12/27/2019 2
3078333 AZ 301 09 $213,298.00 $30,000.00 $346.85 675
104990000078333 9808 East Rock Ridge Co 8 297 1 $245,000.00 10/26/1999 44
Tucson 85749 02 13.38 100 $29,962.16 11/01/2024 2
3078451 VA 300 14 $159,504.27 $42,775.00 $502.67 694
151990000078451 3531 Bellbluff Drive 8 298 1 $162,000.00 12/17/1999 46
Richmond 23237 02 13.63 125 $42,740.82 12/21/2024 2
3078482 CA 300 14 $89,900.00 $26,595.50 $357.59 641
106990000078482 972 Evans Street 8 299 1 $100,000.00 01/06/2000 36
San Jacinto 92583 02 15.75 117 $26,586.98 01/13/2025 2
3078491 TN 240 14 $46,049.00 $34,280.00 $499.56 657
147990000078491 3783 Helen Ann Drive 9 238 1 $70,000.00 12/14/1999 45
Memphis 38127 02 16.88 115 $34,243.88 12/20/2019 2
3078968 MN 120 14 $106,444.00 $23,000.00 $330.91 741
127990000078968 11673 51st Street 5 118 1 $130,000.00 12/15/1999 26
Albertville 55301 02 12.07 100 $22,799.68 12/20/2009 2
3078970 WY 180 14 $76,889.78 $35,000.00 $434.23 709
156990000078970 85 Cherry Lane 6 178 1 $100,000.00 12/16/1999 36
Gillette 82716 02 12.63 112 $34,867.30 12/21/2014 2
3079136 MD 181 14 $85,568.00 $32,500.00 $449.31 677
124990000079136 13 Verity Court 6 178 1 $96,000.00 11/29/1999 44
Baltimore 21236 02 14.75 123 $32,399.33 12/03/2014 2
3079137 OH 301 14 $71,949.00 $35,000.00 $510.17 644
139990000079137 168 Brace Avenue 8 298 1 $90,000.00 11/29/1999 36
Elyria 44035 02 17.25 119 $34,978.55 12/03/2024 2
3079139 WI 300 14 $105,487.00 $52,800.00 $600.47 758
155990000079139 641 Barry Road 8 297 1 $139,100.00 11/24/1999 37
Twin Lakes 53181 02 13.13 114 $52,129.85 11/30/2024 2
3079142 MO 240 14 $47,698.00 $25,000.00 $329.20 662
129990000079142 6307 Grant Street 9 237 1 $65,000.00 11/20/1999 32
Saint Joseph 64504 02 15 112 $24,966.39 11/26/2019 2
3079145 GA 301 14 $113,869.00 $40,000.00 $477.68 664
113990000079145 5977 Hobbs Road, SE 8 298 1 $129,900.00 11/29/1999 48
Dearing 30808 02 13.88 119 $39,869.46 12/03/2024 2
Page 91 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3079148 IL 300 14 $90,331.00 $43,400.00 $547.48 669
117990000079148 2523 Live Oak Drive 8 297 1 $107,000.00 11/26/1999 43
Crest Hill 60435 02 14.75 125 $43,371.78 11/30/2024 2
3079149 MI 300 14 $100,906.00 $21,740.00 $247.24 701
126990000079149 7099 West Mt. Morris R 8 298 1 $102,500.00 12/02/1999 45
Flushing 48433 02 13.13 120 $21,473.74 12/07/2024 2
3079193 VA 181 14 $172,122.00 $42,000.00 $531.13 733
151990000079193 5914 GRAYSON STREET 6 178 1 $180,000.00 11/30/1999 50
SPRINGFIELD 22150 02 12.99 119 $41,844.46 12/06/2014 2
3079217 MD 180 14 $159,751.00 $60,000.00 $798.65 684
124990000079217 11620 OLD POND DRIVE 6 177 1 $185,000.00 11/20/1999 48
GLENN DALE 20769 02 13.99 119 $59,699.06 11/26/2014 2
3079221 VA 300 RFC01 $167,888.00 $55,300.00 $665.26 693
151990000079221 21058 TYLER TOO TERRAC 8 297 1 $183,000.00 11/20/1999 50
ASHBURN 20147 02 13.99 122 $55,223.92 11/26/2024 2
3079319 CO 181 14 $97,425.01 $29,000.00 $446.11 658
108990000079319 109 WILLOW CIRCLE DR 6 178 1 $126,000.00 11/26/1999 42
Loveland 80537 02 16.99 101 $28,928.46 12/02/2014 2
3079352 OH 301 14 $74,985.58 $49,385.00 $632.16 662
139990000079352 7975 PARKFORD ST NW 8 298 1 $99,500.00 11/30/1999 38
Massillon 44646 02 14.99 125 $49,354.29 12/07/2024 2
3079370 FL 301 14 $221,791.00 $18,800.00 $240.65 663
112990000079370 3503 PENNYROYAL RD 8 298 1 $250,000.00 11/26/1999 27
Port Charlotte 33953 02 14.99 97 $18,788.31 12/03/2024 2
3079380 MO 181 14 $75,987.00 $33,100.00 $518.23 652
129990000079380 802 N 6TH STREET 6 178 1 $98,000.00 11/30/1999 39
Saint Joseph 64501 02 17.38 112 $32,981.39 12/06/2014 2
3079382 GA 301 14 $81,975.06 $26,600.00 $340.49 666
113990000079382 2273 ASHTON DR 8 298 1 $86,900.00 11/30/1999 39
Villa Rica 30180 02 14.99 125 $26,583.47 12/06/2024 2
3079388 FL 300 14 $85,915.26 $34,500.00 $495.77 640
112990000079388 7809 ANTIBES COURT 8 297 1 $105,000.00 11/23/1999 41
Orlando 32825 02 16.99 115 $34,485.28 11/30/2024 2
3079393 ND 181 14 $49,940.76 $18,000.00 $251.80 674
138990000079393 614 20TH STREE SOUTHEA 6 178 1 $65,000.00 11/29/1999 44
Minot 58701 02 14.99 105 $17,945.76 12/06/2014 2
3079471 AZ 180 14 $2,457.29 $32,000.00 $442.40 671
104990000079471 4744 EAST MONTECITO AV 6 177 1 $74,000.00 11/19/1999 40
Phoenix 85018 02 14.75 47 $31,850.98 11/26/2014 2
3079475 NM 181 14 $63,278.83 $29,000.00 $405.68 661
135990000079475 117 MATADOR COURT 6 178 1 $80,000.00 11/29/1999 43
Clovis 88101 02 14.99 116 $28,912.62 12/03/2014 2
Page 92 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3079515 WI 300 15 $129,659.97 $29,999.00 $338.11 713
155990000079515 1468 S 96TH ST 8 297 1 $143,000.00 11/22/1999 45
WEST ALLIS 53214 02 12.99 112 $29,467.50 11/29/2024 2
3079561 MS 181 RFC01 $100,037.85 $35,000.00 $465.87 683
128990000079561 1364 ANNESDALE DR 6 178 1 $109,000.00 11/26/1999 44
Southaven 38671 02 13.99 124 $34,815.41 12/02/2014 2
3079598 MD 181 14 $112,484.25 $35,000.00 $442.60 755
124990000079598 410 SAND SPRING RD. 6 178 1 $150,000.00 11/29/1999 45
Friendsville 21531 02 12.99 99 $34,871.87 12/03/2014 2
3079644 GA 180 14 $47,587.34 $27,000.00 $341.44 731
113990000079644 4873 Jamestown Rd 6 177 1 $60,000.00 11/03/1999 40
Waycross 31503 02 12.99 125 $26,850.90 11/09/2014 2
3079645 OR 180 14 $117,932.44 $29,700.00 $395.33 659
141990000079645 21360 PELICAN DR 6 178 1 $135,000.00 12/02/1999 50
BEND 97701 02 13.99 110 $29,601.27 12/08/2014 2
3079668 AZ 300 04 $49,314.35 $19,000.00 $228.57 682
104990000079668 2832 E. WALTANN LANE U 8 297 1 $55,000.00 11/19/1999 33
Phoenix 85032 02 13.99 125 $18,985.80 11/26/2024 2
3079770 OR 180 14 $96,218.00 $28,000.00 $339.21 702
141990000079770 3428 NorthEast 83rd Ave 6 178 1 $110,000.00 12/20/1999 47
Portland 97220 02 12.18 113 $27,944.87 12/23/2014 2
3079773 MI 300 14 $150,251.00 $43,000.00 $484.16 704
126990000079773 89 Coyote Court 8 298 1 $157,000.00 12/17/1999 50
Pinckney 48169 02 12.98 124 $42,964.94 12/21/2024 2
3080186 MD 180 14 $110,200.15 $29,050.00 $365.17 717
124990000080186 28 Gunfalls Garth 6 178 1 $120,000.00 12/15/1999 36
Baltimore 21236 02 12.88 117 $28,941.62 12/21/2014 2
3080350 AZ 300 09 $147,806.00 $40,000.00 $447.37 743
104990000080350 11816 Virginia Ave 8 298 1 $168,715.00 12/21/1999 43
Avondale 85323 02 12.88 112 $39,963.40 12/27/2024 2
3080359 PA 181 14 $46,622.54 $26,000.00 $293.80 703
142990000080359 1223 Greenock Buena Vis 6 179 1 $90,000.00 12/22/1999 40
Greenock 15047 02 10.9 81 $25,883.99 01/01/2015 2
3080459 CA 301 04 $152,959.00 $32,200.00 $375.34 697
106990000080459 14955 Avenida Venusto 8 299 1 $163,000.00 12/23/1999 39
San Diego 92128 02 13.5 114 $32,186.91 01/05/2025 2
3080460 MD 180 14 $114,570.84 $32,500.00 $494.43 651
124990000080460 13911 Fareham Lane 6 178 1 $123,000.00 12/20/1999 42
Upper Marlboro 20772 02 16.75 120 $32,453.65 12/28/2014 2
3080461 NJ 180 14 $118,594.87 $50,000.00 $604.11 755
134990000080461 40 Caldwell Road 6 179 1 $150,000.00 01/17/2000 28
Edison 08817 02 12.13 113 $49,901.10 01/21/2015 2
Page 93 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3080467 AZ 120 14 $74,898.00 $35,000.00 $554.00 663
104990000080467 2141 East Dragoon Avenu 5 118 1 $95,000.00 12/22/1999 35
Mesa 85204 02 14.5 116 $34,736.25 12/26/2009 2
3080746 PA 180 14 $112,245.65 $31,550.00 $399.18 736
142990000080746 365 Village Spring Lane 6 178 1 $128,000.00 12/15/1999 34
Reinholds 17569 02 13 113 $31,434.60 12/20/2014 2
3080820 MI 300 14 $102,023.00 $20,000.00 $236.93 661
126990000080820 1154 Lakeside 8 298 1 $125,000.00 12/22/1999 49
Grand Rapids 49506 02 13.75 98 $19,992.24 12/27/2024 2
3080822 MD 301 14 $112,425.00 $50,000.00 $640.03 677
124990000080822 9401 Thornewood Drive 8 299 1 $150,000.00 12/15/1999 28
Parkville 21234 02 14.99 109 $49,968.91 01/01/2025 2
3080824 PA 181 14 $115,365.73 $25,000.00 $375.93 656
142990000080824 520 Wall Street 6 179 1 $115,600.00 12/17/1999 37
Frackville 17931 02 16.5 122 $24,967.82 01/01/2015 2
3080828 MD 181 14 $136,867.00 $24,000.00 $360.89 654
124990000080828 11424 Crystal Falls Dri 6 179 1 $152,000.00 12/17/1999 45
Smithsburg 21783 02 16.5 106 $23,969.11 01/01/2015 2
3080859 AZ 241 14 $106,000.00 $50,000.00 $550.20 733
104990000080859 10811 East Brown Bear R 9 238 1 $140,000.00 11/15/1999 39
Flagstaff 86004 02 11.99 112 $49,898.27 12/06/2019 2
3080952 MA 180 14 $85,478.17 $17,500.00 $244.93 661
125990000080952 82 North Union Street 6 178 1 $114,500.00 12/17/1999 37
Plainfield 01070 02 15 90 $17,447.24 12/21/2014 2
3080953 MD 301 14 $129,416.00 $32,500.00 $469.86 642
124990000080953 5222 Castle Stone Drive 8 299 1 $130,000.00 12/15/1999 44
Baltimore 21237 02 17.1 125 $32,493.27 01/01/2025 2
3080971 FL 180 RFC01 $59,170.58 $14,000.00 $184.10 682
112990000080971 6003 SE Riverboat Drive 6 176 1 $62,761.00 10/22/1999 38
Stuart 34997 02 13.75 117 $13,928.14 10/27/2014 2
3081121 CT 180 14 $99,999.49 $27,000.00 $355.05 683
109990000081121 14 Edgewood Drive 6 176 1 $125,000.00 10/13/1999 37
Norwich 06360 02 13.75 102 $26,815.95 10/20/2014 2
3081228 ID 180 14 $81,746.00 $20,213.08 $270.00 704
116990000081228 4509 Arroyo Way 6 177 1 $96,000.00 11/18/1999 36
Caldwell 83605 02 14.06 107 $20,179.91 11/23/2014 2
3081230 CA 180 14 $197,000.96 $23,428.54 $288.00 703
106990000081230 2350 Fern Way 6 177 1 $230,000.00 11/08/1999 50
La Habra 90631 02 12.45 96 $23,240.00 11/13/2014 2
3081256 OK 120 14 $30,043.98 $28,081.02 $480.77 668
140990000081256 313 NW 9th 5 117 1 $46,500.00 11/23/1999 39
Spiro 74959 02 16.59 125 $27,894.64 11/29/2009 2
Page 94 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3081257 IL 180 14 $75,900.00 $34,040.93 $536.00 646
117990000081257 121 South 4th Street 6 177 1 $95,000.00 11/10/1999 32
Dupo 62239 02 17.5 116 $34,001.36 11/16/2014 2
3081275 MI 180 14 $91,947.91 $24,990.92 $335.00 682
126990000081275 19565 Broadacres 6 177 1 $103,000.00 11/16/1999 41
Clinton Twp 48035 02 14.13 114 $24,863.16 11/20/2014 2
3081659 GA 180 14 $142,282.00 $28,000.00 $351.97 685
113990000081659 739 Oakland Avenue 6 178 1 $150,000.00 12/21/1999 38
Atlanta 30315 02 12.88 114 $27,896.34 12/27/2014 2
3081672 MA 181 14 $206,306.00 $39,950.00 $502.18 711
125990000081672 29 Felton Street 6 179 1 $207,000.00 12/27/1999 27
Saugus 01906 02 12.88 119 $39,876.45 01/01/2015 2
3081751 GA 300 14 $110,571.82 $23,500.00 $328.59 641
113990000081751 4519 Westminister Drive 8 298 1 $123,000.00 12/23/1999 45
Ellenwood 30294 02 16.5 110 $23,494.53 12/30/2024 2
3081842 CO 181 14 $91,424.00 $20,500.00 $226.61 742
108990000081842 1010 Oak Avenue 6 179 1 $128,000.00 12/14/1999 38
Canon City 81212 02 10.5 88 $20,452.77 01/01/2015 2
3081843 CO 241 14 $202,856.00 $25,000.00 $290.68 758
108990000081843 15210 Pleasant View Dri 9 239 1 $205,000.00 12/16/1999 48
Colorado Springs 80921 02 12.88 112 $24,977.56 01/01/2020 2
3081844 CO 241 14 $86,456.00 $26,500.00 $393.75 651
108990000081844 1370 Newton Street 9 239 1 $100,000.00 12/15/1999 37
Denver 80204 02 17.25 113 $26,487.19 01/01/2020 2
3081883 FL 181 04 $67,240.00 $35,000.00 $477.93 664
112990000081883 9209 Seminole Boulevard 6 174 1 $84,000.00 07/22/1999 40
Seminole 33772 02 14.5 122 $34,392.27 08/03/2014 2
3081900 IA 240 14 $37,485.00 $25,743.00 $327.15 667
119990000081900 1116 15th St 9 238 1 $52,000.00 12/15/1999 43
Bell Plaine 52208 02 14.38 122 $25,705.23 12/20/2019 2
3081902 FL 180 14 $72,692.00 $38,500.00 $474.52 709
112990000081902 412 Lancers Drive 6 178 1 $95,000.00 12/21/1999 42
Winter Springs 32708 02 12.5 118 $38,352.28 12/27/2014 2
3082325 AZ 300 14 $79,477.00 $54,300.00 $591.66 711
104990000082325 3170 NORTH BENTRUP 8 297 1 $122,500.00 11/13/1999 46
CHANDLER 85224 02 12.49 110 $54,219.31 11/24/2024 2
3082383 CA 182 14 $145,038.00 $25,000.00 $260.68 677
106990000082383 3154 MOBLEY STREET 6 179 1 $216,000.00 11/30/1999 40
SAN DIEGO 92123 02 9.48 79 $24,797.40 01/01/2015 2
3082385 CA 181 RFC01 $116,401.00 $47,550.00 $488.19 693
106990000082385 711 SANDPIPER COMMON 7 179 1 $164,000.00 12/01/1999 50
LIVERMORE 94550 02 11.98 100 $47,524.51 01/01/2015 2
Page 95 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3082424 KY 120 14 $97,464.00 $20,102.04 $318.49 688
121990000082424 414 Oaklee Avenue 5 117 1 $108,000.00 11/02/1999 35
Harrodsburg 40330 02 14.53 109 $19,913.32 11/06/2009 2
3082440 NC 241 14 $100,000.00 $43,100.00 $575.51 667
137990000082440 2727 Bethel Court 9 238 1 $114,500.00 11/30/1999 49
Winston Salem 27127 02 15.25 125 $43,044.09 12/05/2019 2
3082545 MD 61 14 $120,282.00 $18,000.00 $384.40 739
124990000082545 30145 Dudley Road 4 59 1 $179,000.00 12/17/1999 23
Mechanicsville 20659 02 10.22 78 $17,535.83 01/01/2005 2
3082547 VA 301 14 $122,566.00 $28,500.00 $288.03 721
151990000082547 562 Radford Terrace 8 299 1 $165,000.00 12/16/1999 41
Leesburg 20176 02 11.42 92 $28,483.19 01/01/2025 2
3082584 NY 241 14 $87,400.00 $31,000.00 $354.94 734
136990000082584 15A Willis Avenue 9 239 1 $95,000.00 12/15/1999 45
Mastic 11950 02 12.63 125 $30,942.11 01/01/2020 2
3082607 VA 241 14 $98,026.83 $75,000.00 $892.08 711
151990000082607 1127 Valley Mill Road 9 239 1 $145,000.00 12/23/1999 45
Winchester 22602 02 13.25 120 $74,936.05 01/01/2020 2
3082638 IL 241 14 $85,643.00 $35,000.00 $425.73 690
117990000082638 338 North Butrick Stree 9 239 1 $100,000.00 12/10/1999 36
Waukegan 60085 02 13.63 121 $34,943.01 01/01/2020 2
3082697 GA 180 14 $151,393.88 $35,000.00 $472.00 679
113990000082697 129 North Lakeview Driv 6 178 1 $162,000.00 12/31/1999 46
Gordon ( Ivey) 31031 02 14.25 116 $34,943.62 12/30/2014 2
3082698 DE 300 14 $72,332.58 $35,000.00 $492.84 648
110990000082698 34 Shadow Lane 8 298 1 $90,000.00 12/20/1999 45
Bear 19701 02 16.63 120 $34,974.90 12/29/2024 2
3082699 NV 181 09 $187,063.00 $50,000.00 $682.75 677
132990000082699 7140 Heatherwood Drive 6 179 1 $218,000.00 12/28/1999 40
Reno 89523 02 14.5 109 $49,921.42 01/03/2015 2
3082701 SC 181 14 $127,806.00 $33,500.00 $463.14 664
145990000082701 202 Rolling Knoll Drive 6 179 1 $138,000.00 12/20/1999 38
Columbia 29229 02 14.75 117 $33,448.63 01/01/2015 2
3082997 AL 301 14 $85,478.00 $35,000.00 $441.51 661
101990000082997 1307 Summerfield Place 8 299 1 $99,000.00 12/28/1999 32
Montgomery 36117 02 14.75 122 $34,930.21 01/03/2025 2
3082998 VA 181 14 $200,397.73 $44,000.00 $582.28 683
151990000082998 1233 Heathcliff Drive 6 179 1 $234,000.00 12/29/1999 33
Virginia Beach 23464 02 13.88 105 $43,926.47 01/04/2015 2
3082999 MA 181 14 $159,760.00 $35,000.00 $439.96 725
125990000082999 9A Buxton Lane 6 179 1 $175,000.00 12/28/1999 42
Peabody 01960 02 12.88 112 $34,935.56 01/01/2015 2
Page 96 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3083000 UT 180 14 $109,000.00 $29,000.00 $386.21 677
149990000083000 689 North Lynnbrook Dri 6 178 1 $115,000.00 12/15/1999 41
Spanish Fork 84660 02 14 120 $28,948.33 12/21/2014 2
3083006 MO 301 14 $101,161.00 $35,000.00 $388.82 727
129990000083006 909 East Nance Drive 8 299 1 $120,000.00 12/17/1999 45
Columbia 65202 02 12.78 114 $34,983.78 01/01/2025 2
3083013 AZ 240 14 $101,441.00 $46,500.00 $548.93 661
104990000083013 412 North Redondo Drive 9 238 1 $121,000.00 12/06/1999 45
Phoenix 85340 02 13.13 123 $46,418.88 12/23/2019 2
3083085 PA 181 14 $74,909.63 $20,000.00 $236.19 757
142990000083085 940 700 Road 6 179 1 $100,000.00 12/16/1999 34
New Oxford 17350 02 11.7 95 $15,195.00 01/01/2015 2
3083184 CA 181 14 $169,000.00 $31,500.00 $370.99 729
106990000083184 15783 Pear Street 6 179 1 $210,000.00 12/06/1999 38
Chino Hills 91709 02 11.65 96 $31,434.82 01/01/2015 2
3083252 KS 181 14 $95,000.00 $25,750.00 $285.76 705
120990000083252 3337 Shrine Park Road 6 179 1 $135,000.00 12/23/1999 43
Leavenworth 66048 02 10.57 90 $25,631.59 01/01/2015 2
3083254 CA 301 14 $75,485.00 $45,765.00 $546.53 707
106990000083254 2036 Dora Street 8 299 1 $97,000.00 12/30/1999 33
Modesto 95354 02 13.88 125 $45,747.63 01/05/2025 2
3083335 UT 241 14 $162,192.29 $55,000.00 $643.97 685
149990000083335 595 East 100 South 9 238 1 $183,000.00 11/30/1999 31
Centerville 84014 02 12.99 119 $54,701.21 12/13/2019 2
3083337 IL 301 14 $215,583.00 $35,000.00 $417.97 704
117990000083337 717 Roberts Road 8 299 1 $222,900.00 12/06/1999 42
Winthrop Harbor 60096 02 13.88 113 $34,973.28 01/05/2025 2
3083640 CA 120 14 $125,514.00 $44,000.00 $660.22 711
106990000083640 3052 Butterfly Lane 5 118 1 $147,000.00 12/24/1999 39
Shasta 96003 02 13.13 116 $43,821.03 12/29/2009 2
3083915 NM 240 14 $78,700.99 $35,000.00 $406.94 730
135990000083915 610 Zuni Drive 9 239 1 $100,000.00 01/06/2000 48
Taos 87571 02 12.88 114 $34,965.52 01/11/2020 2
3083934 CA 301 14 $108,060.00 $40,000.00 $402.94 734
106990000083934 5604 West Oswego Avenue 8 299 1 $120,000.00 12/20/1999 45
Fresno 93722 02 11.38 124 $39,976.23 01/01/2025 2
3083952 CO 240 09 $156,307.00 $40,000.00 $541.56 659
108990000083952 9670 South Cove Creek 9 238 1 $158,500.00 12/18/1999 30
Highlands Ranch 80126 02 15.5 124 $39,975.11 12/28/2019 2
3084058 MN 301 14 $163,868.40 $75,000.00 $788.54 720
127990000084058 8801 jersey avenue no 8 298 1 $204,000.00 11/23/1999 50
brooklyn park 55445 02 11.98 118 $74,878.49 12/02/2024 2
Page 97 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3084074 ME 180 14 $80,000.00 $35,000.00 $465.88 680
123990000084074 178 East Main 6 178 1 $100,000.00 12/09/1999 38
Dover Foxcroft 04426 02 13.99 115 $34,859.27 12/14/2014 2
3084084 NM 300 14 $113,567.10 $32,000.00 $340.59 659
135990000084084 6509 Sandia Vista Pla 8 298 1 $117,000.00 12/06/1999 45
Rio Ranch 87124 02 12.15 125 $31,841.65 12/10/2024 2
3084154 KS 300 14 $61,933.00 $18,900.00 $212.81 719
120990000084154 903 North 13th 8 298 1 $70,000.00 12/20/1999 47
Leavenworth 66048 02 12.98 116 $18,883.00 12/26/2024 2
3084160 FL 300 14 $107,602.00 $36,100.00 $403.76 715
112990000084160 3571 Knollwood Road 8 298 1 $115,000.00 12/29/1999 43
Fort Myers 33919 02 12.88 125 $36,066.95 12/30/2024 2
3084162 NH 180 14 $90,250.00 $15,000.00 $181.72 723
133990000084162 16 Mill Lane 6 178 1 $95,000.00 12/20/1999 45
East Swanzey 03446 02 12.18 111 $14,940.64 12/26/2014 2
3084174 WA 300 14 $99,000.00 $60,000.00 $699.39 681
153990000084174 2301 Osprey Lane 8 298 1 $137,000.00 12/10/1999 50
West Richland 99353 02 13.5 117 $59,949.72 12/15/2024 2
3084178 MO 180 14 $63,815.00 $15,000.00 $209.84 669
129990000084178 2842 Hampton Avenue 6 179 1 $70,000.00 01/05/2000 30
St. Louis 63139 02 14.99 113 $14,946.37 01/11/2015 2
3084183 CO 180 14 $129,018.00 $20,000.00 $254.70 737
108990000084183 4205 Ironhorse Trail 6 178 1 $125,000.00 12/17/1999 33
Colorado Springs 80917 02 13.13 120 $19,836.61 12/22/2014 2
3084186 CA 301 14 $62,002.00 $35,000.00 $438.13 688
106990000084186 4435 East Cortland Aven 8 299 1 $83,000.00 12/23/1999 38
Fresno 93726 02 14.63 117 $34,988.43 01/01/2025 2
3084208 MT 181 14 $136,259.00 $35,000.00 $532.46 675
130990000084208 605 Graham 6 179 1 $160,000.00 12/24/1999 39
Helena 59601 02 16.75 108 $34,956.07 01/01/2015 2
3084264 IL 180 14 $181,125.00 $45,000.00 $625.97 688
117990000084264 20137 Cypress Avenue 6 179 1 $182,000.00 01/03/2000 48
Lynwood 60411 02 14.88 125 $44,305.87 01/07/2015 2
3084279 IA 300 14 $47,080.00 $34,000.00 $387.95 713
119990000084279 506 39th Street North E 8 298 1 $65,000.00 12/20/1999 14
Cedar Rapids 52402 02 13.18 125 $33,970.52 12/27/2024 2
3084442 MS 181 14 $44,000.00 $25,000.00 $389.19 643
128990000084442 1311 12th Street 6 179 1 $61,500.00 12/21/1999 19
Pascagoula 39567 02 17.25 113 $24,970.18 01/01/2015 2
3084456 VA 181 14 $75,478.00 $12,900.00 $166.41 688
151990000084456 104 Forest Drive 6 178 1 $85,000.00 11/12/1999 34
Winchester 22603 02 13.38 104 $12,831.35 12/01/2014 2
Page 98 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3084473 IN 181 14 $52,450.00 $21,150.00 $272.84 699
118990000084473 502 Walnut Street 6 178 1 $59,000.00 11/24/1999 28
Fortville 46040 02 13.38 125 $21,075.37 12/01/2014 2
3084478 AZ 181 14 $96,113.00 $21,400.00 $276.06 701
104990000084478 150 West Juanita Avenue 6 178 1 $103,000.00 11/19/1999 41
Gilbert 85233 02 13.38 115 $21,286.12 12/01/2014 2
3084489 FL 181 09 $103,905.00 $16,950.00 $218.66 726
112990000084489 4603 Eaglet Lane 6 179 1 $116,000.00 12/17/1999 33
Kissimmee 34746 02 13.38 105 $16,890.19 01/01/2015 2
3084493 AZ 181 09 $112,185.00 $32,500.00 $430.09 680
104990000084493 8457 West Rue De Lamou 6 179 1 $120,000.00 12/15/1999 35
Peoria 85381 02 13.88 121 $32,390.75 01/01/2015 2
3084494 MD 300 14 $113,841.00 $49,800.00 $580.49 676
124990000084494 2208 Rosedell Place 8 298 1 $158,000.00 12/06/1999 36
Fort Washington 20744 02 13.5 104 $49,779.75 12/10/2024 2
3084495 OR 301 04 $89,949.00 $18,550.00 $214.47 704
141990000084495 428 Stonewood Dr 8 299 1 $94,000.00 12/27/1999 45
Eugene 97405 02 13.38 116 $18,542.29 01/01/2025 2
3084552 OK 120 14 $73,616.00 $34,985.73 $560.16 679
140990000084552 3 MI East 1 And 1 Qtr N 5 117 1 $90,000.00 11/04/1999 42
Blair 73526 02 14.8 121 $34,520.97 11/09/2009 2
3085089 CA 181 14 $196,000.00 $20,200.00 $222.98 751
106990000085089 1091 MISSION CIRCLE 6 179 1 $228,000.00 12/01/1999 35
FAIRFIELD 94585 02 10.48 95 $20,153.35 01/01/2015 2
3085108 KS 180 14 $46,558.00 $35,000.00 $442.60 703
120990000085108 1413 SouthWest Cornwall 6 177 1 $99,000.00 11/23/1999 41
Topeka 66611 02 12.99 83 $34,887.86 11/30/2014 2
3085261 NC 240 14 $61,416.00 $32,300.00 $387.08 699
137990000085261 4713 Pamlico Road 9 238 1 $76,000.00 12/20/1999 27
Fayetteville 28304 02 13.38 124 $32,245.56 12/27/2019 2
3085282 IL 85 14 $83,147.00 $50,000.00 $950.87 679
117990000085282 1520 Eunice Avenue 5 83 1 $120,000.00 12/06/1999 42
Joliet 60433 02 14.5 111 $49,504.17 01/01/2007 2
3085297 VA 240 14 $68,800.00 $35,000.00 $394.57 734
151990000085297 2925 Myrtle Avenue 9 239 1 $98,000.00 01/26/2000 31
Norfolk 23504 02 12.38 106 $34,966.37 01/29/2020 2
3085371 OK 181 14 $136,698.00 $35,000.00 $433.09 732
140990000085371 217 Willow Terrace 6 179 1 $147,000.00 12/21/1999 37
Mustang 73064 02 12.58 117 $34,866.67 01/01/2015 2
3085391 MN 181 14 $80,476.00 $25,000.00 $330.84 685
127990000085391 44 Maple Island Road 6 179 1 $100,000.00 12/24/1999 32
Burnsville 55306 02 13.88 106 $24,958.22 01/01/2015 2
Page 99 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3085393 KY 121 14 $96,431.33 $10,500.00 $148.80 704
121990000085393 6670 Thoreau Village 5 120 1 $109,000.00 01/13/2000 45
Utica 42376 02 11.7 99 $10,452.33 02/01/2010 2
3085404 KY 181 14 $111,618.35 $15,000.00 $181.91 698
121990000085404 1066 Tamworth Lane 6 180 1 $127,000.00 01/04/2000 45
Frankfort 40601 02 12.2 100 $15,000.00 02/01/2015 2
3085417 VA 180 04 $89,321.00 $22,000.00 $281.36 749
151990000085417 209 B Island Cove 6 178 1 $92,000.00 12/22/1999 25
Hampton 23669 02 13.25 122 $21,982.18 12/22/2014 2
3085422 VA 180 14 $135,000.00 $35,000.00 $465.38 680
151990000085422 4049 Kimberly Glen Cour 6 178 1 $145,000.00 12/20/1999 38
Chantilly 20151 02 14 118 $34,578.41 12/20/2014 2
3085426 AZ 301 14 $103,650.00 $35,000.00 $428.02 677
104990000085426 320 North 9th West 8 299 1 $115,200.00 12/22/1999 42
St. John's 85936 02 14.25 121 $34,987.60 01/04/2025 2
3085449 MD 181 14 $136,800.00 $32,500.00 $452.09 662
124990000085449 268 Cherry Tree Square 6 179 1 $150,000.00 12/23/1999 36
Forest Hill 21050 02 14.88 113 $32,302.86 01/01/2015 2
3085473 GA 300 14 $130,210.00 $26,835.55 $352.07 672
113990000085473 234 Eagle Glen Way 8 296 1 $150,000.00 10/12/1999 50
Woodstock 30189 02 15.4 105 $26,681.49 10/16/2024 2
3085549 CA 181 14 $205,359.00 $23,000.00 $265.33 719
106990000085549 1554 Santa Inez Court 6 179 1 $240,000.00 12/21/1999 37
Merced 95340 02 11.27 96 $22,950.68 01/01/2015 2
3085563 IA 180 14 $141,671.83 $36,500.00 $458.82 717
119990000085563 3129 East Wall Avenue 6 178 1 $149,900.00 12/10/1999 38
Des Moines 50320 02 12.88 119 $36,364.86 12/15/2014 2
3085569 MN 300 14 $70,660.00 $42,700.00 $513.19 683
127990000085569 1243 Wakely Road 8 298 1 $91,000.00 12/06/1999 45
Cook 55723 02 13.98 125 $42,667.18 12/10/2024 2
3085595 WI 240 14 $150,000.00 $31,000.00 $425.49 722
155990000085595 3501 Cosgrove Drive 9 238 1 $153,000.00 12/10/1999 38
Madison 53719 02 15.75 119 $30,962.53 12/15/2019 2
3085603 MI 301 14 $123,779.00 $62,000.00 $661.03 783
126990000085603 5332 Wildwood Drive 8 299 1 $150,000.00 12/31/1999 50
Howell 48843 02 12.18 124 $61,968.01 01/06/2025 2
3085604 WI 300 14 $51,850.00 $18,500.00 $247.77 642
155990000085604 n1006 Washington Street 8 298 1 $61,000.00 12/07/1999 38
Pepin 54759 02 15.75 116 $18,410.02 12/13/2024 2
3085615 WI 300 14 $102,223.78 $60,000.00 $671.06 701
155990000085615 1025 Kreideman Drive 8 298 1 $130,000.00 12/10/1999 44
Stoughton 53589 02 12.88 125 $59,927.11 12/15/2024 2
Page 100 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3085619 NV 181 14 $118,179.00 $24,300.00 $319.55 708
132990000085619 7920 Olympus Avenue 6 176 1 $120,000.00 09/04/1999 45
Las Vegas 89131 02 13.75 119 $23,929.05 10/18/2014 2
3085622 WI 180 14 $61,000.00 $21,300.00 $285.45 670
155990000085622 2429 North 39th Street 6 178 1 $67,000.00 12/07/1999 34
Milwaukee 53210 02 14.13 123 $21,230.13 12/13/2014 2
3085655 CA 241 14 $138,793.00 $50,000.00 $621.40 677
106990000085655 5000 Lady Di Way 9 237 1 $167,000.00 10/23/1999 41
Elk Grove 95758 02 13.99 114 $49,883.20 11/16/2019 2
3085697 WV 181 14 $54,813.00 $14,100.00 $151.05 741
154990000085697 HC26161 Box 184 6 180 1 $80,000.00 01/13/2000 33
N Martinsville 26155 02 9.95 87 $14,100.00 02/01/2015 2
3085710 GA 182 14 $56,727.00 $13,000.00 $139.26 696
113990000085710 207 Fairfield Drive 6 180 1 $85,000.00 12/30/1999 44
Saint Marys 31558 02 9.95 83 $13,000.00 02/01/2015 2
3085726 TN 300 14 $114,340.00 $47,800.00 $516.74 682
147990000085726 108 Beechbrook Court 8 299 1 $137,000.00 01/11/2000 45
White House 37188 02 12.38 119 $47,776.20 01/18/2025 2
3085731 CA 300 14 $48,707.00 $35,000.00 $368.37 780
106990000085731 40624 166th Street East 8 296 1 $75,000.00 10/19/1999 20
Lake Los Angeles 93535 02 11.99 112 $34,925.02 10/28/2024 2
3085848 UT 181 14 $131,552.00 $28,000.00 $370.54 729
149990000085848 358 West Cornell Drive 6 178 1 $135,000.00 11/24/1999 40
Midvale 84047 02 13.88 119 $27,875.88 12/28/2014 2
3085873 MD 301 14 $82,554.32 $35,000.00 $448.02 672
124990000085873 5218 Stone Shop Circle 8 299 1 $100,000.00 12/17/1999 50
Owings Mills 21117 02 14.99 118 $34,889.19 01/01/2025 2
3085879 MD 301 14 $78,300.00 $34,200.00 $395.41 686
124990000085879 711 Sequoia Drive 8 299 1 $90,000.00 12/17/1999 46
Edgewood 21040 02 13.38 125 $34,200.00 01/01/2025 2
3085888 MD 181 16 $170,555.11 $10,600.00 $116.19 794
124990000085888 5925 Gentle Call Court 6 179 1 $218,615.00 12/17/1999 24
Clarksville 21029 02 10.35 83 $10,571.24 01/01/2015 2
3085987 CA 181 14 $114,086.02 $18,000.00 $201.21 714
106990000085987 116 Monowood Drive 6 179 1 $166,500.00 12/10/1999 35
Folsom 95630 02 10.7 80 $17,959.29 01/01/2015 2
3086014 PA 240 14 $157,275.00 $33,500.00 $401.46 727
142990000086014 36 Five Points Road 9 238 1 $180,000.00 12/15/1999 45
Mertztown 19539 02 13.38 106 $33,443.54 12/20/2019 2
3086018 WV 120 14 $70,700.00 $31,000.00 $462.86 665
154990000086018 278 School Street 5 119 1 $85,000.00 01/12/2000 48
Weirton 26062 02 13 120 $30,872.97 01/17/2010 2
Page 101 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3086038 GA 301 14 $93,191.00 $25,500.00 $311.85 664
113990000086038 156 Stokes Drive 8 296 1 $95,000.00 09/24/1999 45
Stockbridge 30281 02 14.25 125 $25,463.21 10/22/2024 2
3086122 MD 241 14 $109,549.00 $50,300.00 $611.84 690
124990000086122 6636 Ridgeborne Drive 9 239 1 $129,500.00 12/30/1999 50
Baltimore 21237 02 13.63 124 $50,259.27 01/05/2020 2
3086123 MA 181 14 $102,943.00 $49,000.00 $636.18 714
125990000086123 4 Inwood Road 6 179 1 $126,000.00 12/22/1999 48
Worcester 01606 02 13.5 121 $48,915.07 01/01/2015 2
3086221 MA 300 04 $91,206.00 $35,000.00 $428.02 671
125990000086221 58 Pine Needle Lane 8 298 1 $105,000.00 12/20/1999 32
Mansfield 02048 02 14.25 121 $34,975.06 12/27/2024 2
3086269 FL 300 14 $88,226.00 $35,000.00 $355.51 743
112990000086269 3413 Docksider Drive No 8 296 1 $99,000.00 10/22/1999 26
Jacksonville 32257 02 11.49 125 $34,938.26 10/29/2024 2
3086278 MD 180 RFC01 $108,248.00 $33,000.00 $428.45 685
124990000086278 2173 Historic Drive 6 177 1 $128,000.00 11/13/1999 45
Forrest Hill 21050 02 13.5 111 $32,826.47 11/18/2014 2
3086312 CA 181 14 $69,520.00 $21,000.00 $232.14 746
106990000086312 683 Ridge Street 6 178 1 $115,000.00 11/19/1999 42
Portola 96122 02 10.5 79 $20,902.81 12/01/2014 2
3086384 VA 240 14 $65,383.00 $20,000.00 $248.13 692
151990000086384 493 Lake Nelson Lane 9 238 1 $82,000.00 12/22/1999 37
Arrington 22922 02 14 105 $20,000.00 12/22/2019 2
3086400 LA 180 14 $58,000.00 $35,000.00 $454.41 666
122990000086400 3445 Tulane Drive 6 178 1 $75,000.00 12/09/1999 43
Kenner 70065 02 13.5 124 $34,876.81 12/20/2014 2
3086445 IN 300 14 $112,616.00 $37,024.77 $485.72 661
118990000086445 2060 Meadowlark Lane 8 297 1 $120,000.00 11/10/1999 46
Brownsburg 46112 02 15.4 125 $37,024.77 11/16/2024 2
3086465 WI 300 14 $86,966.83 $29,000.00 $343.56 705
155990000086465 3347 West Lakefield Dri 8 298 1 $95,418.00 12/03/1999 33
Milwaukee 53215 02 13.75 122 $28,965.80 12/03/2024 2
3086500 FL 121 16 $96,108.09 $26,000.00 $392.06 680
112990000086500 5036 SouthWest 123 Terr 5 118 1 $115,000.00 11/20/1999 48
Cooper City 33330 02 13.25 107 $25,788.88 12/01/2009 2
3086507 IL 301 14 $186,682.00 $25,000.00 $274.92 732
117990000086507 810 Rose Avenue 8 299 1 $200,000.00 12/21/1999 29
Des Plaines 60016 02 12.63 106 $24,988.10 01/01/2025 2
3086508 CA 241 14 $163,902.00 $37,000.00 $381.66 722
106990000086508 4827 Bancroft Drive 9 238 1 $208,000.00 11/24/1999 44
La Mesa 91941 02 10.99 97 $36,914.01 12/07/2019 2
Page 102 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3086515 SC 301 14 $82,768.00 $28,500.00 $324.12 698
145990000086515 1167 Pelhamwood Drive 8 299 1 $92,000.00 12/22/1999 35
Rock Hill 29732 02 13.13 121 $28,487.60 01/01/2025 2
3086517 UT 301 14 $71,817.00 $50,000.00 $611.46 668
149990000086517 2208 West 2600 North 8 299 1 $118,000.00 12/22/1999 41
Ogden 84404 02 14.25 104 $49,982.28 01/01/2025 2
3086544 CA 181 14 $121,698.00 $25,000.00 $312.21 684
106990000086544 12720 Cobblestone Circl 6 178 1 $154,000.00 11/17/1999 22
Riverside 92503 02 12.75 96 $24,906.33 12/09/2014 2
3086554 NC 180 14 $84,475.84 $35,000.00 $535.56 654
137990000086554 28 Stevenson Drive 6 177 1 $104,760.00 11/30/1999 42
Hertford 27944 02 16.88 115 $34,912.65 11/30/2014 2
3086558 AZ 301 14 $64,565.00 $46,600.00 $538.77 667
104990000086558 2536 South Parkwood Dri 8 299 1 $89,000.00 12/17/1999 47
Yuma 85364 02 13.38 125 $46,580.63 01/01/2025 2
3086564 CA 300 09 $144,074.67 $55,000.00 $635.89 698
106990000086564 4661 Winding River Circ 8 298 1 $162,500.00 12/06/1999 40
Stockton 95219 02 13.38 123 $54,954.01 12/13/2024 2
3086587 CA 300 14 $123,108.06 $40,000.00 $439.88 721
106990000086587 15226 Daphne Avenue 8 298 1 $155,000.00 12/08/1999 37
Gardena 90249 02 12.63 106 $39,961.70 12/19/2024 2
3086588 GA 301 14 $121,700.00 $35,000.00 $407.98 698
113990000086588 4844 Wilkie Way NorthWe 8 298 1 $135,000.00 11/24/1999 48
Acworth 30102 02 13.5 117 $34,971.38 12/27/2024 2
3086589 CA 181 14 $171,825.00 $30,000.00 $389.50 686
106990000086589 2571 Sandell Avenue 6 178 1 $180,000.00 11/15/1999 33
Kingsburg 93631 02 13.5 113 $29,895.42 12/21/2014 2
3086590 CA 181 14 $195,639.00 $35,000.00 $417.25 757
106990000086590 36930 Lan Franc Road 6 179 1 $220,000.00 12/01/1999 37
Yucaipa 92399 02 11.88 105 $34,691.18 01/06/2015 2
3086593 MD 180 14 $122,234.64 $35,000.00 $477.93 671
124990000086593 976 Jubal Way 6 178 1 $138,000.00 12/21/1999 45
Frederick 21701 02 14.5 114 $34,644.91 12/29/2014 2
3086836 NC 181 14 $112,804.15 $42,000.00 $517.66 730
137990000086836 143 Lake Front Drive 6 178 1 $125,000.00 11/23/1999 50
Reidsville 27320 02 12.5 124 $41,757.01 12/01/2014 2
3086992 OK 301 14 $50,314.00 $14,550.00 $166.85 706
140990000086992 905 SouthEast Dewey Ave 8 299 1 $52,000.00 12/16/1999 29
Bartlesville 74003 02 13.25 125 $14,543.81 01/01/2025 2
3086994 AL 181 14 $120,796.94 $36,900.00 $494.52 693
101990000086994 24296 Dee Drive 6 179 1 $140,000.00 12/20/1999 28
Athens 35613 02 14.13 113 $36,839.82 01/01/2015 2
Page 103 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3087032 CA 240 14 $164,000.00 $43,400.00 $571.17 690
106990000087032 1601 Kingston Drive 9 237 1 $166,000.00 11/12/1999 37
Escondido 92027 02 14.99 125 $43,311.82 11/17/2019 2
3087036 WA 301 14 $163,835.00 $33,300.00 $439.48 642
153990000087036 5022 SouthWest 150th Pl 8 298 1 $170,000.00 11/19/1999 47
Edmonds 98026 02 15.5 116 $33,281.18 12/20/2024 2
3087088 UT 241 14 $140,714.00 $42,000.00 $462.16 728
149990000087088 133 West 510 South 9 238 1 $168,000.00 11/15/1999 44
American Fork 84003 02 11.99 109 $41,914.56 12/16/2019 2
3087185 WI 241 14 $115,908.00 $58,500.00 $722.15 684
155990000087185 163 East Grant Street 9 240 1 $145,000.00 01/08/2000 45
Lake Mills 53551 02 13.88 121 $58,500.00 02/01/2020 2
3087199 CA 301 14 $62,894.00 $35,000.00 $391.46 720
106990000087199 2472 Glenfaire Avenue 8 298 1 $87,900.00 11/30/1999 38
Rancho Cordova 95670 02 12.88 112 $34,967.42 12/14/2024 2
3087225 NC 300 14 $60,722.60 $27,900.00 $343.88 666
137990000087225 1328 Elm Street 8 298 1 $71,000.00 12/06/1999 45
Burlington 27217 02 14.38 125 $27,880.56 12/13/2024 2
3087313 CA 301 14 $87,690.00 $20,000.00 $279.65 642
106990000087313 14925 Briana Street 8 300 1 $96,000.00 01/21/2000 44
Moreno Valley 92553 02 16.5 113 $20,000.00 02/01/2025 2
3087389 CA 180 14 $145,774.19 $49,000.00 $592.03 693
106990000087389 7632 Racine Avenue 6 179 1 $173,000.00 01/15/2000 35
Paramount 90723 02 12.13 113 $48,295.10 01/24/2015 2
3087424 PA 180 14 $81,530.75 $22,000.00 $350.34 647
142990000087424 3724 Vale Lane 6 177 1 $85,000.00 11/09/1999 42
Philadelphia 19114 02 17.75 122 $21,895.40 11/15/2014 2
3087582 OH 180 14 $84,231.00 $35,000.00 $463.17 691
139990000087582 4817 Brott Road 6 177 1 $107,000.00 11/12/1999 50
Toledo 43613 02 13.88 112 $34,288.04 11/17/2014 2
3087701 FL 241 14 $100,745.08 $50,000.00 $532.88 777
112990000087701 1648 Braman Avenue 9 236 1 $130,000.00 09/16/1999 41
Fort Myers 33901 02 11.49 116 $49,780.35 10/08/2019 2
3087793 NV 181 09 $80,589.00 $27,000.00 $310.71 717
132990000087793 144 CERCLE DE LA CERE 6 179 1 $113,300.00 12/06/1999 23
SPARKS 89434 02 11.23 95 $26,941.85 01/01/2015 2
3087821 MO 301 14 $72,210.00 $35,000.00 $524.11 652
129990000087821 9936 HIGHWAY N. 8 298 1 $93,000.00 11/26/1999 32
O'FALLEN 63366 02 17.75 116 $34,987.10 12/09/2024 2
3087856 RI 241 14 $129,900.00 $35,000.00 $494.83 657
144990000087856 5 SOUTH DRIVE 9 238 1 $145,000.00 11/30/1999 41
ASHAWAY 02804 02 16.3 114 $34,960.91 12/15/2019 2
Page 104 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3088215 AL 301 14 $52,956.00 $35,000.00 $378.36 701
101990000088215 1505 6th Street NorthWe 8 299 1 $70,400.00 12/16/1999 23
Birmingham 35215 02 12.38 125 $34,982.58 01/01/2025 2
3088248 PA 181 14 $34,286.00 $34,000.00 $429.96 741
142990000088248 219 Fairmont Avenue 6 179 1 $60,000.00 12/21/1999 27
Sunbury 17801 02 12.99 114 $33,875.51 01/01/2015 2
3088468 IA 181 14 $63,487.00 $30,000.00 $333.48 710
119990000088468 120 North Jackson Avenu 6 179 1 $118,000.00 12/08/1999 39
Eagle Grove 50533 02 10.6 80 $29,862.44 01/01/2015 2
3088485 AZ 180 14 $100,031.00 $23,000.00 $254.24 731
104990000088485 1637 South Ash Street 6 178 1 $130,000.00 12/17/1999 41
Gilbert 85233 02 10.5 95 $22,947.01 12/30/2014 2
3088496 AZ 181 14 $54,239.08 $30,000.00 $276.11 691
104990000088496 4709 West Northern Aven 7 179 1 $120,000.00 12/20/1999 27
Glendale 85301 02 10.58 71 $29,964.38 01/04/2015 2
3088738 MN 301 14 $89,870.78 $45,000.00 $503.30 729
127990000088738 419 41st Avenue NorthWe 8 299 1 $117,000.00 12/24/1999 37
Rochester 55901 02 12.88 116 $44,979.51 01/05/2025 2
3088739 GA 300 14 $123,290.94 $40,000.00 $470.06 695
113990000088739 5529 Waters Drive 8 298 1 $136,000.00 12/09/1999 29
Savannah 31406 02 13.63 121 $39,968.04 12/16/2024 2
3088781 WI 300 14 $47,195.63 $21,550.00 $234.81 716
155990000088781 5144 2nd Avenue 8 297 1 $55,000.00 11/05/1999 20
Pittsville 54466 02 12.49 125 $21,518.14 11/16/2024 2
3088839 AZ 240 14 $126,803.00 $28,000.00 $347.99 674
104990000088839 7221 West Blackhawk Dri 9 236 1 $129,265.00 10/16/1999 45
Glendale 85308 02 13.99 120 $27,932.58 10/26/2019 2
3088845 VA 300 14 $180,076.41 $60,950.00 $670.26 734
151990000088845 701 Achilles Court 8 299 1 $193,000.00 01/04/2000 41
Virginia Beach 23464 02 12.63 125 $60,920.98 01/10/2025 2
3088889 MD 181 14 $153,685.00 $30,000.00 $327.72 732
124990000088889 8813 Adventure Avenue 6 179 1 $235,000.00 12/27/1999 45
Walkersville 21793 02 10.29 79 $29,855.96 01/01/2015 2
3088959 VA 301 14 $99,272.00 $50,000.00 $621.08 660
151990000088959 2308 Mirror Lake Drive 8 299 1 $121,640.00 12/30/1999 50
Virginia Beach 23456 02 14.5 123 $49,982.17 01/05/2025 2
3088960 VA 180 14 $139,959.00 $53,500.00 $668.13 752
151990000088960 10703 Lake Jackson Driv 6 178 1 $190,000.00 12/15/1999 41
Manassas 20111 02 12.75 102 $53,299.56 12/19/2014 2
3089110 FL 180 14 $111,129.00 $32,300.00 $491.39 646
112990000089110 3018 Lowery Drive 6 178 1 $115,000.00 12/21/1999 42
Oviedo 32765 02 16.75 125 $32,159.46 12/27/2014 2
Page 105 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3089149 NM 241 14 $162,000.00 $35,000.00 $506.74 657
135990000089149 5417 Imperial Ct NE 9 239 1 $190,000.00 12/20/1999 45
Albuquerque 87111 02 16.75 104 $34,981.80 01/01/2020 2
3089150 NM 181 14 $103,076.00 $30,000.00 $317.81 773
135990000089150 1104 12th Street SouthE 6 179 1 $150,000.00 12/17/1999 36
Rio Rancho 87124 02 9.75 89 $29,851.28 01/01/2015 2
3089201 AL 180 04 $71,789.16 $25,000.00 $289.98 753
101990000089201 200 Millstone Lane 6 178 1 $105,000.00 12/27/1999 29
Madison 35758 02 11.37 93 $24,893.28 12/30/2014 2
3089274 CA 300 09 $147,877.00 $39,500.00 $434.38 719
106990000089274 512 North Butte Court 8 298 1 $150,000.00 12/14/1999 33
Brea 92821 02 12.63 125 $39,462.19 12/27/2024 2
3089290 FL 121 14 $79,485.00 $21,000.00 $326.06 675
112990000089290 1732 43rd Street SW 5 118 1 $95,000.00 11/23/1999 37
Naples 34116 02 14 106 $20,688.19 12/22/2009 2
3089318 OR 181 14 $108,142.00 $30,000.00 $331.62 751
141990000089318 4553 Raintree Court 6 178 1 $175,000.00 11/23/1999 36
Salem 97305 02 10.5 79 $29,842.78 12/17/2014 2
3089321 OR 180 14 $68,300.00 $22,000.00 $260.51 690
141990000089321 815 17th Street NorthEa 6 178 1 $91,000.00 12/02/1999 45
Salem 97301 02 11.75 100 $21,862.39 12/17/2014 2
3089632 NC 180 14 $98,027.71 $20,675.00 $282.32 661
137990000089632 902 Bilbro Street 6 178 1 $95,000.00 12/09/1999 49
Greensboro 27106 02 14.5 125 $20,608.94 12/14/2014 2
3089641 WA 301 14 $116,976.00 $45,000.00 $528.82 690
153990000089641 1913 NE 98th Loop 8 299 1 $130,000.00 12/17/1999 50
Vancouver 98664 02 13.63 125 $44,982.12 01/01/2025 2
3089642 MD 180 14 $122,893.98 $33,552.00 $421.76 700
124990000089642 1431 Alberta Drive 6 178 1 $150,000.00 12/27/1999 50
Forestville 20747 02 12.88 105 $33,490.23 12/30/2014 2
3089643 VA 300 14 $73,628.00 $35,000.00 $502.95 649
151990000089643 1567 Fleming Road 8 298 1 $90,000.00 12/17/1999 42
Hayes 23072 02 16.99 121 $34,985.08 12/28/2024 2
3089829 AZ 301 14 $119,000.00 $36,250.00 $446.80 673
104990000089829 7314 West Corrine Drive 8 299 1 $148,000.00 12/20/1999 47
Peoria 85381 02 14.38 125 $36,237.45 01/01/2025 2
3090198 WI 180 14 $74,593.05 $24,000.00 $352.32 685
155990000090198 3328 South Pine Avenue 6 177 1 $79,000.00 11/22/1999 37
Milwaukee 53207 02 15.99 125 $23,901.14 11/29/2014 2
3090226 CA 241 14 $114,178.00 $30,000.00 $302.04 726
106990000090226 263 Lark Street 9 238 1 $184,000.00 11/24/1999 41
Colton 92324 02 10.63 79 $29,926.85 12/09/2019 2
Page 106 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3090297 AZ 241 14 $111,416.00 $26,500.00 $312.84 705
104990000090297 2625 S Raven 9 238 1 $126,000.00 11/26/1999 38
Mesa 85208 02 13.13 110 $26,416.61 12/01/2019 2
3090312 CT 301 14 $130,004.00 $41,700.00 $458.57 681
109990000090312 511 ISLAND LANE 8 298 1 $137,500.00 11/24/1999 39
WEST HAVEN 06916 02 12.63 125 $41,660.09 12/14/2024 2
3090315 CT 121 04 $90,000.30 $20,000.00 $291.29 782
109990000090315 5 APRICOT LANE 5 118 1 $92,250.00 11/26/1999 42
RIDGEFIELD 06877 02 12.37 120 $19,914.88 12/06/2009 2
3090353 SC 301 14 $95,224.00 $73,000.00 $871.77 686
145990000090353 123 Glendale Lane 8 299 1 $135,000.00 12/02/1999 45
Easley 29640 02 13.88 125 $72,944.26 01/01/2025 2
3090803 IL 241 14 $162,571.00 $35,000.00 $470.60 654
117990000090803 800 Longlane Road 9 239 1 $172,000.00 12/20/1999 38
New Lenox 60451 02 15.38 115 $34,948.44 01/01/2020 2
3090804 FL 181 14 $136,787.00 $27,900.00 $351.63 688
112990000090804 7229 Hammet Road 6 179 1 $150,000.00 12/28/1999 46
Tampa 33647 02 12.93 110 $27,848.88 01/03/2015 2
3090861 MO 301 14 $70,526.00 $47,000.00 $565.77 666
129990000090861 1350 Willowbrook Drive 8 299 1 $94,500.00 12/23/1999 46
Florissant 63033 02 14 125 $46,982.56 01/01/2025 2
3090862 AZ 181 14 $107,000.00 $48,000.00 $623.19 697
104990000090862 1304 West 7th Street 6 179 1 $125,900.00 12/21/1999 38
Mesa 85201 02 13.5 124 $47,916.81 01/01/2015 2
3090880 CO 181 09 $96,835.00 $23,700.00 $249.99 716
108990000090880 19009 EAST LOUISIANA 6 179 1 $160,000.00 12/02/1999 42
AURORA 80017 02 9.68 76 $23,481.28 01/01/2015 2
3090893 CA 181 09 $59,700.00 $60,000.00 $671.63 728
106990000090893 6 PEBBLEWOOD PINES DR 6 179 1 $120,000.00 12/08/1999 42
CHICO 95926 02 10.73 100 $59,864.62 01/01/2015 2
3090963 MA 181 14 $122,570.00 $20,000.00 $214.25 708
125990000090963 38 Breckenridge Road 6 180 1 $235,000.00 01/04/2000 41
Hadley 01035 02 9.95 61 $19,951.50 02/01/2015 2
3090984 NV 181 14 $214,303.00 $35,000.00 $520.16 659
132990000090984 8826 Fort Crestwood Dri 6 178 1 $230,000.00 11/30/1999 32
Las Vegas 89129 02 16.25 109 $34,906.97 12/08/2014 2
3091019 NV 301 14 $148,589.00 $44,000.00 $542.32 691
132990000091019 9582 West Cherokee Aven 8 298 1 $161,000.00 11/30/1999 31
Las Vegas 89147 02 14.38 120 $43,943.99 12/05/2024 2
3091118 LA 181 14 $50,185.86 $20,000.00 $307.66 683
122990000091118 141 FAIRLANE DRIVE 6 178 1 $58,000.00 11/03/1999 30
WEST MONROE 71291 02 16.99 122 $19,950.67 12/12/2014 2
Page 107 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3091119 MO 181 14 $119,015.94 $35,000.00 $465.87 664
129990000091119 19945 SIMMONS ROAD 6 178 1 $125,000.00 11/15/1999 33
WAYNESVILLE 65583 02 13.99 124 $34,883.67 12/09/2014 2
3091120 MS 182 14 $86,771.08 $26,000.00 $311.88 703
128990000091120 45 Hardy Place 6 178 1 $92,000.00 10/26/1999 34
Columbus 39702 02 11.99 123 $25,895.28 12/06/2014 2
3091121 KY 180 14 $61,034.24 $23,500.00 $361.50 641
121990000091121 723 STOCKTON DRIVE 6 178 1 $68,000.00 12/10/1999 36
OWENSBORO 42303 02 16.99 125 $23,471.22 12/16/2014 2
3091122 WI 241 14 $66,776.57 $49,500.00 $615.18 685
155990000091122 1717 JACKSON STREET 9 238 1 $95,000.00 11/30/1999 25
LA CROSSE 54601 02 13.99 123 $49,384.48 12/09/2019 2
3091123 OK 181 14 $68,696.27 $22,000.00 $315.48 660
140990000091123 13320 SHIRLEY LANE 6 178 1 $80,000.00 11/18/1999 35
CHOCTAW 73020 02 15.5 114 $21,936.97 12/13/2014 2
3091124 NV 301 14 $76,442.59 $35,000.00 $355.76 728
132990000091124 5134 BILLMAN AVENUE 8 298 1 $95,000.00 11/17/1999 39
LAS VEGAS 89122 02 11.5 118 $34,950.60 12/17/2024 2
3091125 MS 181 14 $105,659.35 $30,000.00 $359.86 728
128990000091125 6171 CHOCTAW TRAIL 6 178 1 $129,000.00 11/23/1999 35
OLIVE BRANCH 38654 02 11.99 106 $29,879.18 12/16/2014 2
3091126 OK 301 14 $88,662.69 $22,394.00 $269.40 660
140990000091126 409 West Blueridge Dr 8 298 1 $89,348.00 11/11/1999 40
Midwest City 73110 02 13.99 125 $22,385.68 12/07/2024 2
3091127 LA 180 14 $47,625.77 $20,000.00 $259.66 685
122990000091127 207 WALNUT STREET 6 178 1 $55,000.00 12/13/1999 29
HOUMA 70364 02 13.5 123 $19,929.61 12/17/2014 2
3091129 UT 301 14 $68,184.98 $31,570.00 $386.08 663
149990000091129 541 EAST 29TH STREET 8 298 1 $80,000.00 11/23/1999 35
OGDEN 84403 02 14.25 125 $31,547.49 12/06/2024 2
3091130 MS 181 14 $51,093.59 $25,000.00 $341.38 660
128990000091130 ROUTE 3 BOX 216B 6 178 1 $66,000.00 11/11/1999 28
MEADVILLE 39653 02 14.5 116 $24,920.93 12/13/2014 2
3091131 KY 302 04 $58,588.30 $35,000.00 $461.91 642
121990000091131 3000 Tree View Court 8 298 1 $80,000.00 10/28/1999 37
Louisville 40214 02 15.5 117 $34,970.05 12/06/2024 2
3091132 MO 181 14 $94,180.94 $42,000.00 $587.54 668
129990000091132 7211 NE 69TH STREET 6 178 1 $118,000.00 11/18/1999 46
KANSAS CITY 64119 02 14.99 116 $41,657.11 12/17/2014 2
3091133 ID 181 14 $123,724.65 $35,000.00 $465.87 664
116990000091133 2400 SOUTH BOULEVARD 6 178 1 $145,000.00 11/16/1999 33
IDAHO FALLS 83402 02 13.99 110 $34,883.67 12/07/2014 2
Page 108 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3091134 OK 240 14 $52,563.86 $28,000.00 $327.84 683
140990000091134 14134 SOUTH 66TH WEST 9 238 1 $68,000.00 12/07/1999 20
SAPULPA 74067 02 12.99 119 $27,950.25 12/15/2019 2
3091135 MS 181 14 $32,694.83 $35,000.00 $477.93 661
128990000091135 16649 HIGHWAY 315 6 178 1 $58,000.00 11/16/1999 44
SARDIS 38666 02 14.5 117 $34,889.31 12/14/2014 2
3091136 NV 181 14 $66,707.04 $20,000.00 $252.92 713
132990000091136 585 DARBY DRIVE 6 178 1 $70,000.00 11/17/1999 40
SPRING CREEK 89815 02 12.99 124 $19,926.60 12/09/2014 2
3091137 OK 300 14 $73,057.21 $23,950.00 $344.16 644
140990000091137 4908 NORTH VERMONT 8 298 1 $97,000.00 12/04/1999 45
OKLAHOMA CITY 73112 02 16.99 101 $23,939.79 12/16/2024 2
3091138 MO 181 14 $31,389.78 $25,000.00 $316.15 690
129990000091138 RURAL ROUTE 6 BOX 109 6 178 1 $52,600.00 11/15/1999 34
POPLAR BLUFF 63901 02 12.99 108 $24,899.60 12/14/2014 2
3091139 NC 181 14 $149,995.80 $35,000.00 $477.93 665
137990000091139 122 Snow Hill Church 6 178 1 $156,000.00 11/18/1999 44
DOBSON 27017 02 14.5 119 $34,889.31 12/07/2014 2
3091140 LA 180 14 $85,187.07 $35,000.00 $442.60 681
122990000091140 140 EAST 150TH STREET 6 178 1 $102,000.00 12/01/1999 42
GALLIANO 70345 02 12.99 118 $34,868.00 12/16/2014 2
3091141 KS 301 14 $22,716.95 $28,000.00 $294.70 749
120990000091141 708 CHURCH STREET 8 298 1 $42,000.00 11/12/1999 26
CONCORDIA 66901 02 11.99 121 $27,964.63 12/09/2024 2
3091142 LA 180 14 $54,208.44 $24,000.00 $352.32 666
122990000091142 4268 MAPLEWOOD 6 178 1 $65,000.00 12/13/1999 31
BASTROP 71220 02 15.99 121 $23,934.53 12/17/2014 2
3091143 OK 181 14 $42,813.16 $27,000.00 $377.70 662
140990000091143 4607 WEST MUNSON ROAD 6 178 1 $56,000.00 11/03/1999 40
SKIATOOK 74070 02 14.99 125 $26,918.65 12/06/2014 2
3091144 SC 301 04 $73,616.51 $35,000.00 $461.91 669
145990000091144 4819 INNISBROOK COURT 8 298 1 $88,000.00 11/24/1999 35
MYRTLE BEACH 29579 02 15.5 124 $34,980.22 12/14/2024 2
3091145 AZ 300 14 $146,474.44 $35,000.00 $489.39 642
104990000091145 615 SOUTH BLOSSOM STR 8 298 1 $155,000.00 12/10/1999 40
MESA 85206 02 16.5 118 $34,983.61 12/17/2024 2
3091146 OK 181 14 $61,019.32 $35,000.00 $465.87 671
140990000091146 2704 DALEWOOD PLACE 6 178 1 $82,000.00 11/17/1999 32
NORMAN 73071 02 13.99 118 $34,883.67 12/09/2014 2
3091147 KS 181 14 $77,309.00 $35,000.00 $419.83 719
120990000091147 208 WEST POTTAWATOMIE 6 178 1 $95,000.00 11/29/1999 44
ROSSVILLE 66533 02 11.99 119 $34,853.84 12/06/2014 2
Page 109 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3091148 NV 300 09 $86,925.47 $50,000.00 $601.50 667
132990000091148 710 SEA PINES LANE 8 298 1 $114,000.00 12/03/1999 37
LAS VEGAS 89107 02 13.99 121 $49,962.11 12/17/2024 2
3091149 WI 182 14 $169,100.87 $27,500.00 $399.11 688
155990000091149 100 EAST VERLEEN 6 178 1 $175,000.00 10/28/1999 35
WAUNAKEE 53597 02 15.75 113 $27,423.16 12/07/2014 2
3091150 KS 301 14 $72,936.96 $18,000.00 $244.46 660
120990000091150 503 COLLEGE STREET 8 298 1 $80,000.00 11/23/1999 32
HALSTEAD 67056 02 15.99 114 $17,946.72 12/09/2024 2
3091151 WY 181 14 $96,339.51 $35,000.00 $454.41 683
156990000091151 1435 GANNETT CIRCLE 6 178 1 $106,000.00 11/22/1999 42
GREEN RIVER 82935 02 13.5 124 $34,878.00 12/09/2014 2
3091152 LA 301 14 $54,224.41 $30,000.00 $338.12 681
122990000091152 1401 CARROLLWOOD Avenue 8 298 1 $73,000.00 11/11/1999 43
LA PLACE 70068 02 12.99 116 $29,919.23 12/09/2024 2
3091153 NC 241 14 $73,876.68 $35,000.00 $460.62 660
137990000091153 4124 HAMILTON DRIVE 9 238 1 $96,000.00 11/22/1999 36
CHARLOTTE 28216 02 14.99 114 $34,952.12 12/06/2019 2
3091154 ID 181 14 $94,037.57 $35,000.00 $526.30 642
116990000091154 1396 WEST CREST WOOD 6 178 1 $105,000.00 11/19/1999 32
MERIDIAN 83642 02 16.5 123 $34,909.58 12/12/2014 2
3091155 LA 181 14 $66,087.54 $23,500.00 $320.89 669
122990000091155 265 SUN VALLEY DRIVE 6 178 1 $75,000.00 11/30/1999 41
SLIDELL 70458 02 14.5 120 $23,417.42 12/14/2014 2
3091156 CA 300 14 $134,073.24 $54,550.00 $677.60 717
106990000091156 1125 MERRILL COURT 8 298 1 $151,000.00 12/03/1999 31
DIXON 95620 02 14.5 125 $54,512.87 12/10/2024 2
3091157 WI 181 14 $132,129.67 $35,000.00 $414.45 747
155990000091157 1533 WOODRUFF WAY 6 178 1 $135,310.00 11/22/1999 34
HARTFORD 53027 02 11.75 124 $34,855.82 12/14/2014 2
3091158 KS 181 14 $68,856.93 $15,000.00 $189.69 750
120990000091158 RURAL ROUTE 2 BOX 157 6 178 1 $82,500.00 11/19/1999 19
WINFIELD 67156 02 12.99 102 $14,945.08 12/13/2014 2
3091159 NV 301 14 $170,488.00 $35,000.00 $421.05 667
132990000091159 244 Water Bridge Cour 8 298 1 $195,000.00 11/19/1999 36
Henderson 89012 02 13.99 106 $34,973.83 12/07/2024 2
3091160 WI 300 14 $176,679.97 $35,000.00 $421.05 662
155990000091160 10106 64TH STREET 8 298 1 $172,089.00 12/06/1999 45
KENOSHA 53142 02 13.99 124 $34,973.83 12/17/2024 2
3091161 LA 180 14 $111,981.12 $43,500.00 $521.79 709
122990000091161 1840 RIVERTREE COURT 6 178 1 $136,000.00 12/06/1999 30
NEW ORLEANS 70131 02 11.99 115 $43,324.83 12/16/2014 2
Page 110 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3091163 KS 301 14 $119,701.34 $35,000.00 $461.91 666
120990000091163 5940 MASTIN STREET 8 298 1 $124,000.00 11/26/1999 36
MERRIAM 66203 02 15.5 125 $34,879.57 12/17/2024 2
3091164 KS 240 14 $89,428.50 $22,937.00 $301.86 679
120990000091164 4717 SOUTH ELLIS 9 238 1 $89,950.00 12/02/1999 43
WICHITA 67216 02 14.99 125 $22,899.85 12/16/2019 2
3091165 KS 181 RFC02 $42,301.75 $30,000.00 $369.76 733
120990000091165 325 C EAST 12TH STREE 6 178 1 $61,000.00 11/22/1999 32
NEWTON 67114 02 12.5 119 $29,827.36 12/09/2014 2
3091166 MO 181 14 $55,806.81 $34,000.00 $452.56 668
129990000091166 11206 D HIGHWAY 6 178 1 $72,000.00 11/23/1999 30
VERSAILLES 65084 02 13.99 125 $33,886.99 12/16/2014 2
3091249 CA 181 09 $199,280.00 $22,000.00 $217.87 759
106990000091249 2478 Ellington Court 7 178 1 $230,000.00 11/11/1999 46
Simi Valley 93065 02 11.5 97 $21,985.86 12/01/2014 2
3091294 OH 181 14 $50,945.77 $29,000.00 $378.93 686
139990000091294 3113 Varley Avenue 6 178 1 $65,000.00 11/23/1999 43
Canton 44706 02 13.63 123 $28,900.12 12/01/2014 2
3091316 SC 301 14 $54,903.00 $45,000.00 $511.77 685
145990000091316 781 Stratton Court 8 298 1 $82,000.00 11/16/1999 43
Sumter 29154 02 13.13 122 $44,960.62 12/13/2024 2
3091408 VA 302 14 $197,163.15 $35,000.00 $503.23 650
151990000091408 4208 Old Mill Road 8 300 1 $210,000.00 12/31/1999 43
Alexandria 22309 02 17 111 $34,992.60 02/01/2025 2
3091414 CO 301 14 $194,612.00 $23,000.00 $268.10 683
108990000091414 9984 Lane Street 8 298 1 $205,000.00 11/21/1999 43
Thornton 80260 02 13.5 107 $22,974.29 12/28/2024 2
3091419 CA 181 14 $141,643.00 $41,000.00 $462.15 717
106990000091419 17624 Lanark Street 6 178 1 $183,000.00 11/29/1999 26
Northridge Area 91325 02 10.85 100 $40,816.29 12/02/2014 2
3091439 MD 180 14 $140,991.57 $31,600.00 $402.42 713
124990000091439 3633 Sussex Road 6 178 1 $145,000.00 12/27/1999 36
Baltimore 21207 02 13.13 120 $31,485.78 12/30/2014 2
3091444 FL 240 14 $67,575.00 $35,000.00 $448.00 666
112990000091444 5778 Parke Avenue 9 238 1 $85,000.00 12/24/1999 38
West Palm Beach 33407 02 14.5 121 $34,949.53 12/30/2019 2
3091485 GA 300 14 $74,209.00 $35,000.00 $441.51 679
113990000091485 926 Lovick Street 8 298 1 $89,500.00 12/24/1999 38
Columbus 31904 02 14.75 123 $34,988.70 12/30/2024 2
3091486 VA 180 14 $70,976.13 $34,500.00 $428.03 724
151990000091486 705 Creek Side Crescent 6 178 1 $86,000.00 12/27/1999 45
Chesapeake 23320 02 12.63 123 $34,367.20 12/30/2014 2
Page 111 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3091507 TN 121 14 $90,751.00 $25,194.00 $442.68 642
147990000091507 743 Cloud Drive 5 117 1 $93,000.00 10/29/1999 38
Clarksville 37043 02 17.3 125 $24,963.59 11/03/2009 2
3091552 HI 241 14 $126,503.00 $35,000.00 $513.11 664
115990000091552 64-5260 Nani Waimea Str 9 239 1 $130,000.00 12/21/1999 44
Kamuela 96743 02 16.99 125 $34,468.43 01/07/2020 2
3091593 VA 181 14 $161,447.00 $15,000.00 $185.86 684
151990000091593 10423 Gray Stone Court 6 179 1 $180,000.00 12/23/1999 36
Oakton 22124 02 12.6 99 $14,957.50 01/01/2015 2
3091619 CO 181 14 $103,959.00 $25,000.00 $273.57 691
108990000091619 19904 East Kent Drive 6 179 1 $165,000.00 12/22/1999 45
Aurora 80013 02 10.32 79 $24,941.43 01/01/2015 2
3091627 OH 181 14 $78,378.93 $20,000.00 $228.20 689
139990000091627 515 Van Roberts Place 6 179 1 $120,000.00 12/22/1999 35
Wyoming 45215 02 11.07 82 $19,912.20 01/01/2015 2
3091636 MD 181 14 $123,286.00 $26,000.00 $296.66 693
124990000091636 1000 7th Street 6 179 1 $170,000.00 12/21/1999 37
Glen Burnie 21061 02 11.07 88 $25,885.86 01/01/2015 2
3091640 MD 301 14 $150,979.00 $32,500.00 $403.70 661
124990000091640 409 Amelanchier Court 8 299 1 $154,000.00 12/21/1999 50
Bel Air 21015 02 14.5 120 $32,477.89 01/01/2025 2
3091645 MD 301 14 $104,741.00 $35,000.00 $496.30 659
124990000091645 203 Stull Court 8 299 1 $115,000.00 12/27/1999 45
Thurmont 21788 02 16.75 122 $34,992.24 01/01/2025 2
3091655 MD 301 14 $101,863.00 $25,900.00 $299.45 705
124990000091655 3023 Benefit Court 8 299 1 $112,000.00 12/27/1999 45
Abingdon 21009 02 13.38 115 $25,788.68 01/01/2025 2
3091658 WI 241 14 $79,822.00 $47,500.00 $518.88 709
155990000091658 6419 West Mitchell Stre 9 239 1 $105,000.00 12/21/1999 32
West Allis 53214 02 11.88 122 $47,450.05 01/01/2020 2
3091679 ID 301 14 $94,689.00 $35,000.00 $407.98 685
116990000091679 2700 Pebble Way 8 299 1 $115,000.00 12/08/1999 41
Nampa 83686 02 13.5 113 $34,985.75 01/01/2025 2
3091841 NY 181 14 $145,895.00 $20,000.00 $213.64 729
136990000091841 37 Laurie Road 6 179 1 $210,000.00 12/22/1999 43
Cortlandt Mnr 10567 02 9.9 79 $19,864.91 01/01/2015 2
3091847 CA 301 14 $100,718.00 $48,600.00 $489.57 727
106990000091847 6731 Sun Brae Court 8 299 1 $135,000.00 12/16/1999 45
Rio Linda 95673 02 11.38 111 $48,541.96 01/01/2025 2
3091849 CA 301 14 $171,587.39 $50,000.00 $601.88 676
106990000091849 532 Kensington Drive 8 298 1 $190,000.00 11/24/1999 43
Fillmore 93015 02 14 117 $49,962.69 12/09/2024 2
Page 112 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3091863 AL 180 14 $69,575.00 $29,500.00 $392.67 683
101990000091863 205 10th Avenue NorthEa 6 178 1 $85,000.00 12/10/1999 44
Arab 35016 02 13.99 117 $29,401.93 12/15/2014 2
3091897 VA 301 09 $137,835.00 $33,000.00 $403.57 640
151990000091897 3500 Overview Drive 8 299 1 $137,000.00 12/27/1999 34
Fredericksburg 22408 02 14.25 125 $32,941.88 01/01/2025 2
3091978 MD 180 14 $155,136.00 $28,300.00 $314.58 707
124990000091978 1802 Battlement Court 6 178 1 $255,000.00 12/04/1999 41
Severn 21144 02 10.6 72 $28,170.23 12/08/2014 2
3091988 FL 181 14 $89,572.00 $21,000.00 $232.13 728
112990000091988 737 West Evanston Circl 6 179 1 $110,000.00 12/06/1999 42
Fort Lauderdale 33312 02 10.5 101 $20,951.62 01/01/2015 2
3092027 TN 121 14 $75,769.30 $15,000.00 $210.42 704
147990000092027 6239 Lee Avenue 5 120 1 $98,000.00 01/11/2000 43
Murfreeboro 37129 02 11.44 93 $15,000.00 02/01/2010 2
3092030 MN 180 14 $91,504.00 $30,000.00 $338.16 702
127990000092030 18085 Emerald Trail 6 178 1 $160,000.00 12/04/1999 43
Farmington 55022 02 10.85 76 $29,865.58 12/08/2014 2
3092055 WI 300 14 $111,541.00 $42,500.00 $511.60 677
155990000092055 2169 Sunburst Lane 8 299 1 $134,000.00 01/05/2000 38
Mosinee 54455 02 14 115 $42,484.23 01/10/2025 2
3092078 GA 301 14 $99,661.00 $43,000.00 $476.89 702
113990000092078 253 Farmington Drive 8 299 1 $117,900.00 12/27/1999 34
Calhoun 30701 02 12.75 122 $42,979.98 01/01/2025 2
3092080 MI 301 14 $94,436.00 $50,000.00 $592.33 674
126990000092080 22824 Fountain 8 299 1 $127,000.00 12/23/1999 39
Roseville 48066 02 13.75 114 $49,960.95 01/01/2025 2
3092088 MI 181 04 $98,346.84 $35,000.00 $428.54 727
126990000092088 18600 Valleybrook Lane 6 179 1 $135,000.00 12/27/1999 36
Clinton Township 48038 02 12.38 99 $34,864.10 01/01/2015 2
3092105 PA 300 14 $109,789.00 $35,000.00 $428.02 678
142990000092105 47 Blue Spruce Lane 8 298 1 $120,000.00 12/21/1999 46
Levittown 19054 02 14.25 121 $34,975.06 12/27/2024 2
3092107 CO 301 14 $145,000.00 $75,000.00 $867.12 722
108990000092107 1292 West 133rd Circle 8 299 1 $191,000.00 12/27/1999 49
Westminster 80234 02 13.38 116 $74,968.82 01/04/2025 2
3092216 CO 301 14 $79,566.00 $39,000.00 $473.20 690
108990000092216 1221 BEAUMONT Street 8 299 1 $95,000.00 12/27/1999 36
Pueblo 81001 02 14.13 125 $38,985.86 01/01/2025 2
3092222 MD 120 14 $56,788.00 $30,000.00 $401.45 731
124990000092222 843 Benninghaus Road 5 118 1 $112,500.00 12/08/1999 37
Baltimore 21212 02 10.3 78 $29,663.56 12/12/2009 2
Page 113 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3092233 NJ 180 RFC01 $85,500.00 $35,000.00 $431.38 750
134990000092233 403 Memorial Drive 6 179 1 $118,000.00 01/12/2000 27
Gloucester 08030 02 12.5 103 $34,933.20 01/17/2015 2
3092235 MI 300 14 $55,187.00 $19,000.00 $280.73 675
126990000092235 8445 Heyden 8 298 1 $60,000.00 12/21/1999 42
Detroit 48228 02 17.5 124 $18,992.38 12/26/2024 2
3092452 GA 180 14 $135,612.51 $29,900.00 $380.28 644
113990000092452 7291 Wilkerson Road 6 177 1 $175,000.00 11/16/1999 33
Stockbridge 30281 02 13.1 95 $29,846.13 11/22/2014 2
3092519 FL 181 14 $81,666.30 $30,000.00 $364.89 686
112990000092519 1337 BROOKSIDE DRIVE 6 178 1 $119,000.00 11/24/1999 40
Venice 34292 02 12.25 94 $29,941.36 12/01/2014 2
3092540 KY 180 14 $42,606.75 $26,500.00 $313.79 720
121990000092540 135 ROYAL PARKWAY 6 178 1 $79,000.00 12/04/1999 41
Frankfort 40601 02 11.75 88 $26,390.85 12/09/2014 2
3092549 MD 181 14 $51,029.74 $23,000.00 $287.23 694
124990000092549 8444 ASCOT PLACE 6 178 1 $76,000.00 11/26/1999 26
Delmar 21875 02 12.75 98 $22,837.63 12/02/2014 2
3092561 MA 180 14 $84,429.79 $19,000.00 $231.10 692
125990000092561 50 SIMON ST 6 177 1 $110,000.00 11/23/1999 45
Beverly 01915 02 12.25 95 $18,886.53 11/30/2014 2
3092585 SC 300 14 $50,691.00 $60,000.00 $716.52 685
145990000092585 604 Edisto Drive 8 298 1 $94,000.00 12/03/1999 46
Belvedere 29841 02 13.88 118 $59,954.20 12/10/2024 2
3093187 CA 181 14 $175,995.00 $63,000.00 $610.70 783
106990000093187 155 DIAMOND VIEW LANE 7 179 1 $240,000.00 12/07/1999 32
MARKLEEVILLE 96120 02 11.23 100 $62,978.61 01/01/2015 2
3093226 IL 180 14 $70,060.00 $30,000.00 $338.16 681
117990000093226 1518 17th Street 6 177 1 $129,000.00 11/17/1999 29
Moline 61265 02 10.85 78 $29,797.45 11/22/2014 2
3093257 FL 301 14 $118,532.00 $30,000.00 $323.20 690
112990000093257 29246 Yarrow Drive 8 299 1 $135,000.00 12/28/1999 45
Wesley Chapel 33543 02 12.33 111 $29,984.92 01/03/2025 2
3093276 NC 181 14 $145,570.00 $50,000.00 $661.68 666
137990000093276 5800 Timber Ridge Drive 6 178 1 $179,000.00 11/19/1999 48
Raleigh 27609 02 13.88 110 $49,831.92 12/09/2014 2
3093287 CA 241 14 $94,968.00 $30,000.00 $304.57 696
106990000093287 2847 South Maselli 9 238 1 $159,573.00 11/10/1999 45
Visalia 93277 02 10.75 79 $29,964.18 12/07/2019 2
3093304 IL 300 14 $94,468.00 $25,000.00 $320.19 675
117990000093304 526 Jasmine Street 8 297 1 $130,000.00 11/19/1999 37
Dekalb 60115 02 15 92 $24,954.30 11/24/2024 2
Page 114 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3093316 MD 300 14 $92,816.00 $35,000.00 $444.90 683
124990000093316 2 Eldon Court 8 298 1 $110,000.00 12/03/1999 44
Rockville 20850 02 14.88 117 $34,977.77 12/10/2024 2
3093319 IN 121 04 $91,975.00 $35,000.00 $509.77 700
118990000093319 7518 Choate Court 5 119 1 $120,000.00 12/27/1999 48
Indianapolis 46254 02 12.38 106 $34,851.17 01/02/2010 2
3093400 KS 180 14 $50,270.00 $30,000.00 $338.16 692
120990000093400 536 North Meridian Stre 6 177 1 $105,000.00 11/23/1999 33
Valley Center 67147 02 10.85 77 $29,863.74 11/30/2014 2
3093437 NE 180 14 $73,724.00 $22,400.00 $267.04 751
131990000093437 2214 Beaver Lake Boulev 6 178 1 $90,000.00 12/15/1999 23
Plattsmouth 68048 02 11.88 107 $21,840.58 12/25/2014 2
3093472 MN 240 14 $105,958.77 $33,950.00 $406.85 694
127990000093472 4280 Clearwater Road 9 238 1 $112,000.00 12/23/1999 31
Brainerd 56425 02 13.38 125 $33,892.78 12/28/2019 2
3093478 MO 301 14 $113,188.00 $30,500.00 $436.11 658
129990000093478 1126 Athena Way 8 299 1 $120,000.00 12/23/1999 30
St. Peters 63376 02 16.9 120 $30,493.43 01/01/2025 2
3093503 FL 301 14 $117,515.00 $35,500.00 $461.59 668
112990000093503 17831 SouthWest 152nd 8 299 1 $122,500.00 12/23/1999 41
Miami 33187 02 15.25 125 $35,489.56 01/01/2025 2
3093531 VA 181 14 $143,200.00 $75,000.00 $1,036.88 680
151990000093531 209 West Main Street 6 165 1 $179,000.00 10/29/1998 39
Orange 22960 02 14.75 122 $72,980.16 11/03/2013 2
3093584 MS 301 14 $173,150.00 $28,800.00 $327.53 732
145990000093584 1084 Worthington Drive 8 300 1 $182,275.00 01/24/2000 41
Southhaven 38671 02 13.13 111 $28,787.47 02/01/2025 2
3093591 AZ 300 14 $95,241.00 $33,600.00 $391.66 663
104990000093591 3517 East Yale Street 8 298 1 $122,500.00 12/20/1999 45
Phoenix 85051 02 13.5 106 $33,572.53 12/24/2024 2
3093615 FL 181 14 $50,896.00 $22,200.00 $242.65 737
112990000093615 1909 Kudza Road 6 179 1 $92,500.00 12/10/1999 19
West Palm Beach 33415 02 10.3 80 $21,779.30 01/01/2015 2
3093682 MI 301 14 $188,824.00 $35,000.00 $467.39 652
126990000093682 24327 Brentwood Drive 8 299 1 $186,630.00 12/30/1999 34
Brownstown 48183 02 15.7 120 $34,990.53 01/05/2025 2
3093708 MN 300 14 $94,413.00 $41,800.00 $427.18 731
127990000093708 1822 Meadowvale Road 8 298 1 $135,000.00 12/23/1999 39
Elk River 55330 02 11.58 101 $41,751.80 12/29/2024 2
3093781 AR 300 14 $84,771.00 $35,450.00 $389.84 691
105990000093781 1016 South 27th Street 8 298 1 $96,500.00 12/13/1999 45
Rogers 72758 02 12.63 125 $35,416.07 12/20/2024 2
Page 115 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3093784 FL 181 RFC01 $66,086.62 $46,000.00 $585.80 714
112990000093784 2526 Mill Run Boulevard 6 179 1 $90,000.00 12/29/1999 44
Kissimmee 34744 02 13.13 125 $45,917.32 01/03/2015 2
3093785 CA 300 14 $110,180.81 $50,000.00 $582.82 687
106990000093785 8696 54th Street 8 298 1 $150,000.00 12/06/1999 43
Riverside 92509 02 13.5 107 $47,562.50 12/22/2024 2
3093809 IL 180 14 $123,478.00 $30,000.00 $399.52 669
117990000093809 22017 West Miller Court 6 179 1 $139,000.00 01/06/2000 48
Plainfield 60544 02 14 111 $29,949.99 01/11/2015 2
3093875 MD 180 14 $116,765.00 $29,400.00 $386.61 693
124990000093875 9207 Ridgefield Circle 6 178 1 $116,990.00 12/23/1999 45
Frederick 21701 02 13.75 125 $29,350.27 12/28/2014 2
3093934 GA 181 14 $71,874.00 $30,000.00 $288.53 680
113990000093934 422 Mathewson Place 7 178 1 $129,000.00 11/03/1999 45
Atlanta 30310 02 11.13 79 $29,979.09 12/01/2014 2
3093957 IN 181 14 $0.00 $17,000.00 $181.64 712
118990000093957 2211 East Old Rushville 6 179 1 $80,000.00 12/15/1999 8
Shelbyville 46176 02 9.9 22 $16,958.61 01/01/2015 1
3093993 AZ 181 14 $90,859.00 $26,000.00 $294.38 705
104990000093993 8066 East Evergreen Str 6 179 1 $130,000.00 12/17/1999 31
Mesa 85207 02 10.93 90 $25,884.35 01/01/2015 2
3094001 PA 300 14 $105,668.00 $35,000.00 $391.45 695
142990000094001 1109 Whitner Road 8 298 1 $115,000.00 12/15/1999 44
Reading 19605 02 12.88 123 $34,967.97 12/20/2024 2
3094002 NY 241 14 $65,688.68 $35,000.00 $441.60 666
136990000094002 183 Lookout Circle 9 239 1 $85,000.00 12/30/1999 49
Syracuse 13209 02 14.25 119 $34,765.62 01/04/2020 2
3094003 TN 300 14 $76,512.00 $21,500.00 $246.54 701
147990000094003 137 SouthEast Springdal 8 298 1 $79,000.00 12/23/1999 38
Mount Juliet 37122 02 13.25 125 $21,429.16 12/29/2024 2
3094004 VA 180 09 $82,929.00 $37,000.00 $477.31 689
151990000094004 4001 Schroeder Court 6 178 1 $101,500.00 12/23/1999 33
Virginia Beach 23456 02 13.38 119 $36,912.40 12/30/2014 2
3094024 HI 181 14 $164,481.00 $48,000.00 $619.21 685
115990000094024 816 Olena Street 6 179 1 $185,000.00 12/22/1999 41
Wailuku 96793 02 13.38 115 $47,915.79 01/01/2015 2
3094029 CA 181 14 $144,567.00 $50,000.00 $599.76 681
106990000094029 4894 Mineral Way 6 179 1 $200,000.00 12/22/1999 38
Placerville 95667 02 11.99 98 $49,899.82 01/01/2015 2
3094040 TN 180 14 $43,343.51 $13,216.00 $174.23 697
147990000094040 606 Parks Street 6 178 1 $45,300.00 12/22/1999 27
Newbern 38059 02 13.8 125 $13,171.25 12/28/2014 2
Page 116 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3094071 CA 181 14 $76,800.00 $19,200.00 $226.74 717
106990000094071 355 North Fourth Street 6 179 1 $96,000.00 12/02/1999 42
Chowchilla 93610 02 11.7 100 $19,160.46 01/01/2015 2
3094076 NV 300 09 $123,455.00 $26,000.00 $308.02 678
132990000094076 2642 Wind Spinner Stree 8 298 1 $124,000.00 12/08/1999 41
Las Vegas 89135 02 13.75 121 $25,895.72 12/21/2024 2
3094080 NV 301 14 $131,169.00 $32,100.00 $353.01 711
132990000094080 10520 Jeremy Point 8 299 1 $132,789.00 12/16/1999 44
Las Vegas 89134 02 12.63 123 $32,084.72 01/01/2025 2
3094117 AZ 180 09 $43,254.00 $30,000.00 $355.24 680
104990000094117 2836 East Waltann Lane 6 178 1 $80,000.00 12/17/1999 38
Phoenix 85032 02 11.75 92 $29,938.51 12/22/2014 2
3094207 OH 300 14 $69,229.00 $35,000.00 $362.18 735
139990000094207 2820 Sherer Avenue 8 298 1 $90,000.00 12/02/1999 37
Dayton 45414 02 11.75 116 $34,960.87 12/07/2024 2
3094219 AL 241 14 $65,652.00 $34,650.00 $424.60 661
101990000094219 114 Lightfoot Drive 9 239 1 $86,000.00 12/29/1999 39
Enterprise 36330 02 13.75 117 $34,622.43 01/04/2020 2
3094261 NH 181 14 $62,100.00 $32,700.00 $443.75 673
133990000094261 30 Lawrence Street 6 179 1 $81,000.00 12/22/1999 39
Concord 03301 02 14.38 118 $32,647.97 01/01/2015 2
3094266 NM 301 14 $83,624.00 $48,000.00 $550.42 680
135990000094266 6211 Flor De Sol Place 8 299 1 $121,500.00 12/24/1999 42
Albuquerque 87120 02 13.25 109 $47,958.93 01/01/2025 2
3094271 CA 180 14 $120,623.44 $26,000.00 $346.08 678
106990000094271 7726 North Debra Avenue 6 178 1 $128,000.00 12/08/1999 40
Fresno 93722 02 13.99 115 $25,913.58 12/19/2014 2
3094278 DE 181 14 $90,429.00 $34,000.00 $517.25 654
110990000094278 55 Kullen Drive 6 179 1 $100,000.00 12/23/1999 24
Newark 19713 02 16.75 125 $33,957.33 01/01/2015 2
3094281 PA 301 14 $26,262.93 $35,000.00 $394.48 725
142990000094281 1002 Herschel Street 8 299 1 $60,000.00 12/27/1999 31
Pittsburgh 15220 02 12.99 103 $34,984.39 01/01/2025 2
3094449 TN 181 14 $49,131.00 $34,514.48 $478.34 673
147990000094449 1561 Highway 156 6 177 1 $67,000.00 10/27/1999 26
South Pittsburg 37380 02 14.8 125 $34,362.49 11/15/2014 2
3094512 CA 301 09 $161,016.00 $35,000.00 $503.23 657
106990000094512 10087 Whippoorwill Aven 8 299 1 $170,000.00 12/22/1999 38
Fountain Valley 92708 02 17 116 $34,992.60 01/01/2025 2
3094557 MD 181 04 $98,711.00 $21,500.00 $286.33 661
124990000094557 5867 Rowanberry Drive 6 179 1 $115,000.00 12/22/1999 45
Elkridge 21075 02 14 105 $21,464.50 01/01/2015 2
Page 117 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3094562 VA 181 16 $96,611.00 $21,500.00 $263.25 736
151990000094562 184 Holden Drive 6 179 1 $94,500.00 12/23/1999 41
Manassas 20111 02 12.38 125 $21,458.47 01/01/2015 2
3094571 AZ 120 14 $82,743.00 $14,000.00 $186.57 698
104990000094571 1601 West Straford Driv 5 118 1 $130,000.00 12/23/1999 45
Chandler 85224 02 10.2 75 $13,864.00 12/23/2009 2
3094640 IL 240 14 $23,090.00 $40,000.00 $468.63 730
117990000094640 891 Prairie Street 9 240 1 $64,000.00 02/02/2000 43
Shipman 62685 02 13 99 $39,964.70 02/07/2020 2
3094660 WI 120 14 $84,200.26 $50,000.00 $780.09 676
155990000094660 2105 Sunray Circle 5 118 1 $116,000.00 12/16/1999 49
Eau Claire 54703 02 14.13 116 $49,614.65 12/21/2009 2
3094666 WI 180 14 $155,000.00 $35,000.00 $469.05 664
155990000094666 2321 Woodruff Boulevard 6 178 1 $154,000.00 12/13/1999 45
Janesville 53545 02 14.13 124 $34,854.24 12/17/2014 2
3094672 WI 240 14 $145,000.00 $33,500.00 $504.16 652
155990000094672 5101 East Buckeye Road 9 238 1 $145,000.00 12/16/1999 44
Madison 53716 02 17.5 124 $33,468.15 12/21/2019 2
3094782 MD 181 14 $76,213.17 $25,300.00 $330.58 684
124990000094782 23 Mahogany Drive 6 179 1 $90,000.00 12/28/1999 28
North East 21901 02 13.63 113 $25,212.87 01/02/2015 2
3094805 AZ 301 14 $91,794.00 $32,000.00 $434.84 658
104990000094805 13203 West Saguharo Lan 8 299 1 $115,000.00 12/27/1999 40
Surprise 85374 02 16 108 $31,983.55 01/03/2025 2
3094833 FL 301 14 $77,002.00 $35,000.00 $434.76 662
112990000094833 4515 Luther Avenue 8 299 1 $98,500.00 12/23/1999 44
North Port 34286 02 14.5 114 $34,976.18 01/01/2025 2
3094847 VA 180 14 $151,354.00 $33,000.00 $436.71 721
151990000094847 4618 Knox Court 6 178 1 $156,000.00 12/23/1999 50
Richmond 23234 02 13.88 119 $32,889.07 12/29/2014 2
3095020 CA 301 14 $80,905.00 $50,000.00 $563.92 670
106990000095020 1835 Saratoga Drive 8 299 1 $109,000.00 12/23/1999 43
Modesto 95350 02 13 121 $49,977.75 01/01/2025 2
3095021 CA 301 14 $84,829.00 $44,900.00 $477.06 687
106990000095021 4018 Garnsey Lane 8 299 1 $112,000.00 12/22/1999 45
Bakersfield 93309 02 12.13 116 $44,876.63 01/04/2025 2
3095044 NY 301 14 $84,720.00 $35,000.00 $398.04 724
136990000095044 117 Lippa Road 8 300 1 $96,000.00 01/21/2000 45
Harpursville 13787 02 13.13 125 $34,984.77 02/01/2025 2
3095159 IN 181 14 $67,549.00 $22,800.00 $325.38 679
118990000095159 5031 Hessen Cassel Road 6 177 1 $80,000.00 10/27/1999 42
Fort Wayne 46806 02 15.4 113 $22,626.59 11/01/2014 2
Page 118 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3095479 IN 181 14 $85,982.00 $20,000.00 $214.62 765
118990000095479 25788 LILY CREEK DRIV 6 179 1 $133,000.00 12/03/1999 38
ELKHART 46514 02 9.98 80 $19,951.63 01/01/2015 2
3095570 AZ 301 14 $144,196.40 $50,000.00 $621.08 666
104990000095570 823 West Palo Verde Str 8 297 1 $170,000.00 10/21/1999 38
Gilbert 85233 02 14.5 115 $49,948.65 11/15/2024 2
3095572 CA 301 14 $117,543.88 $35,000.00 $434.76 665
106990000095572 29514 OAKBRIDGE DRIVE 8 298 1 $129,800.00 11/06/1999 42
SUN CITY 92586 02 14.5 118 $34,976.17 12/01/2024 2
3095573 NV 301 14 $131,815.08 $25,000.00 $303.33 682
132990000095573 8348 ASPENBROOK AVE 8 298 1 $138,000.00 11/01/1999 32
LAS VEGAS 89128 02 14.13 114 $24,981.77 12/01/2024 2
3095574 VA 181 14 $142,627.70 $46,450.00 $599.21 715
151990000095574 3319 LUDGATE ROAD 6 178 1 $151,500.00 11/13/1999 40
CHESTER 23831 02 13.38 125 $46,286.12 12/01/2014 2
3095576 IA 181 14 $50,897.63 $50,000.00 $691.25 674
119990000095576 500 MAIN STREET 6 178 1 $86,500.00 11/04/1999 35
TABOR 51653 02 14.75 117 $49,844.97 12/01/2014 2
3095577 MO 181 14 $104,057.78 $35,000.00 $489.86 675
129990000095577 3160 OAK STREET 6 178 1 $120,000.00 11/04/1999 45
KANSAS CITY 64111 02 15 116 $34,894.63 12/01/2014 2
3095578 FL 301 14 $108,291.30 $25,200.00 $308.18 670
112990000095578 3040 RED FERN ROAD 8 298 1 $121,000.00 11/18/1999 45
CANTONMENT 32533 02 14.25 111 $25,181.20 12/15/2024 2
3095579 FL 241 14 $60,020.44 $35,000.00 $419.44 726
112990000095579 3500 ARECA STREET 9 237 1 $80,000.00 10/26/1999 25
PUNTA GORDA 33950 02 13.38 119 $34,911.02 11/15/2019 2
3095580 FL 241 14 $74,420.06 $25,000.00 $299.60 708
112990000095580 6 PECAN COURSE TRACE 9 237 1 $87,000.00 10/21/1999 44
OCALA 34472 02 13.38 115 $24,936.44 11/15/2019 2
3095581 MI 181 14 $129,500.45 $30,000.00 $419.88 663
126990000095581 5487 Osborne Avenue 6 178 1 $137,000.00 11/05/1999 40
Grand Rapids 49548 02 15 117 $29,909.68 12/01/2014 2
3095582 CO 301 14 $143,578.13 $54,000.00 $644.87 692
108990000095582 19457 E. HAMPDEN PL. 8 298 1 $167,000.00 11/05/1999 41
AURORA 80013 02 13.88 119 $53,958.77 12/01/2024 2
3095583 CA 301 04 $81,836.93 $25,000.00 $310.54 665
106990000095583 1335 WEST 139TH STREE 8 298 1 $87,000.00 11/29/1999 36
GARDENA 90247 02 14.5 123 $24,903.58 12/15/2024 2
3095584 AZ 241 14 $91,328.00 $35,000.00 $419.44 692
104990000095584 19001 NORTH 7TH DRIVE 9 237 1 $110,000.00 10/29/1999 41
PHOENIX 85027 02 13.38 115 $34,909.31 11/15/2019 2
Page 119 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3095623 OH 302 15 $70,000.00 $30,000.00 $440.28 652
139990000095623 18000 Olympia Road 8 299 1 $80,000.00 11/30/1999 45
Cleveland 44112 02 17.38 125 $29,994.09 01/01/2025 2
3095656 IN 181 14 $73,901.00 $24,250.00 $314.84 667
118990000095656 3929 Springwood Drive 6 179 1 $81,000.00 12/23/1999 30
Fort Wayne 46815 02 13.5 122 $24,207.97 01/01/2015 2
3095818 CA 240 14 $124,405.58 $11,000.00 $159.26 658
106990000095818 51145 Avenida Ramirez 9 239 1 $125,000.00 01/19/2000 42
La Quinta 92253 02 16.75 109 $10,994.28 01/24/2020 2
3095821 WA 181 14 $117,923.00 $20,000.00 $269.72 669
153990000095821 4619 NorthWest 188th 6 180 1 $130,000.00 01/27/2000 43
Stanwood 98292 02 14.25 107 $19,967.78 02/01/2015 2
3095889 NV 180 14 $135,584.00 $35,000.00 $472.00 662
132990000095889 313 Marshall Street 6 178 1 $140,000.00 12/22/1999 47
Fernley 89408 02 14.25 122 $34,915.62 12/30/2014 2
3095918 MO 180 14 $77,276.66 $35,000.00 $472.00 669
129990000095918 5215 NorthEast 39th Str 6 178 1 $91,000.00 12/20/1999 35
Kansas City 64117 02 14.25 124 $34,886.58 12/27/2014 2
3096149 CO 300 09 $139,872.00 $44,500.00 $514.49 706
108990000096149 1818 Terrace Court 8 298 1 $164,000.00 12/07/1999 47
Fort Collins 80528 02 13.38 113 $44,462.79 12/17/2024 2
3096160 CA 181 14 $117,930.00 $54,000.00 $678.80 685
106990000096160 20870 Lynn Lane 6 179 1 $149,000.00 12/30/1999 50
Sonora 95370 02 12.88 116 $53,900.58 01/05/2015 2
3096214 CA 181 14 $142,943.00 $42,500.00 $509.80 740
106990000096214 237 Northgate Place 6 178 1 $193,000.00 11/23/1999 46
Oakley 94561 02 11.99 97 $42,328.85 12/03/2014 2
3096219 GA 121 14 $68,240.00 $35,000.00 $573.28 660
113990000096219 107 East Johnson Street 5 117 1 $95,000.00 10/26/1999 47
Rincon 31326 02 15.4 109 $34,434.04 11/01/2009 2
3096367 CA 181 14 $146,654.00 $36,200.00 $434.23 688
106990000096367 4975 Shadydale Lane 6 178 1 $183,000.00 11/24/1999 49
Corona 92880 02 11.99 100 $36,054.21 12/02/2014 2
3096370 FL 181 14 $72,286.00 $35,000.00 $469.05 696
112990000096370 117 Oakhill Avenue 6 179 1 $97,000.00 12/20/1999 41
Fort Walton Beach 32547 02 14.13 111 $34,942.93 01/01/2015 2
3096397 MD 301 14 $64,600.00 $27,000.00 $312.16 719
124990000096397 1508 North Pulaskie Str 8 299 1 $75,000.00 12/27/1999 38
Baltimore 21217 02 13.38 123 $26,988.78 01/01/2025 2
3096403 MD 181 09 $165,002.00 $50,000.00 $691.25 670
124990000096403 20104 Lavender Place 6 179 1 $181,000.00 12/23/1999 46
Germantown 20874 02 14.75 119 $49,923.33 01/01/2015 2
Page 120 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3096409 PA 181 14 $74,650.00 $20,300.00 $249.15 725
142990000096409 6951 Somerset Street 6 179 1 $95,000.00 12/27/1999 42
Harrisburg 17111 02 12.42 100 $20,260.11 01/01/2015 2
3096413 PA 300 14 $109,129.00 $48,300.00 $599.96 689
142990000096413 298 Rhoades Hill Road 8 298 1 $137,000.00 12/20/1999 42
Danville 17821 02 14.5 115 $47,667.09 12/23/2024 2
3096468 MD 300 14 $169,000.00 $38,000.00 $538.84 732
124990000096468 11181 Leisure Lane 8 298 1 $171,500.00 12/16/1999 47
Lusby 20657 02 16.75 121 $37,983.04 12/21/2024 2
3096480 CA 241 14 $98,010.00 $20,000.00 $254.17 659
106990000096480 2812 North Acacia Avenu 9 238 1 $115,000.00 11/29/1999 43
San Bernardino 92405 02 14.38 103 $19,970.65 12/17/2019 2
3096543 WI 240 14 $83,196.00 $35,000.00 $471.25 667
155990000096543 7710 Warren Drive 9 237 1 $100,000.00 11/08/1999 49
Wisconsin Rapids 54494 02 15.4 119 $34,940.86 11/13/2019 2
3096609 PA 241 14 $137,750.00 $34,000.00 $410.51 660
142990000096609 121 Crystal Drive 9 239 1 $145,000.00 12/23/1999 40
Holtwood 17532 02 13.5 119 $33,971.50 01/01/2020 2
3096642 OH 301 14 $108,689.00 $72,500.00 $797.28 708
139990000096642 4426 Kemper Avenue 8 299 1 $145,000.00 12/22/1999 50
Cincinnati 45217 02 12.63 125 $72,430.60 01/01/2025 2
3096666 FL 181 14 $82,679.00 $19,300.00 $202.70 721
112990000096666 808 Old Barn Road 6 179 1 $134,000.00 12/16/1999 40
Orlando 32825 02 9.6 77 $19,054.40 01/01/2015 2
3096761 AZ 181 09 $0.00 $27,500.00 $251.55 766
104990000096761 2255 East 39th Avenue 7 178 1 $103,723.00 11/08/1999 41
Apache Junction 85219 02 10.5 27 $27,215.39 12/01/2014 1
3096788 MD 180 14 $69,000.00 $35,000.00 $442.83 698
124990000096788 1709 Spence Street 6 179 1 $85,000.00 01/06/2000 21
Baltimore 21230 02 13 123 $34,934.16 01/11/2015 2
3096792 OR 300 14 $131,572.00 $50,000.00 $563.92 668
141990000096792 709 Residence Street 8 298 1 $150,000.00 12/01/1999 50
Enterprise 97828 02 13 122 $49,955.26 12/22/2024 2
3096795 OR 300 14 $147,497.00 $42,000.00 $461.87 705
141990000096795 3073 TIMOTHY DRIVE 8 298 1 $152,500.00 12/08/1999 27
SALEM 97304 02 12.63 125 $41,960.68 12/15/2024 2
3096798 CA 180 14 $62,480.00 $27,450.00 $370.19 661
106990000096798 4824 EAST GRANT AVENUE 6 178 1 $72,000.00 12/03/1999 33
FRESNO 93727 02 14.25 125 $27,361.03 12/14/2014 2
3096799 MD 301 14 $159,998.00 $35,000.00 $367.34 738
124990000096799 12702 Center Park Way 8 299 1 $160,000.00 12/23/1999 50
Upper Marlboro 20772 02 11.95 122 $34,981.20 01/01/2025 2
Page 121 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3096809 NJ 181 14 $109,253.00 $22,500.00 $276.51 708
134990000096809 27 Woodshire Drive 6 180 1 $130,000.00 01/25/2000 37
Erial 08081 02 12.45 102 $22,456.83 02/01/2015 2
3096882 DE 180 14 $97,102.00 $30,000.00 $313.27 756
110990000096882 603 Aldon Road 6 178 1 $159,000.00 12/20/1999 30
Claymont 19703 02 9.5 80 $29,847.86 12/24/2014 2
3096910 AZ 241 14 $129,000.00 $33,300.00 $488.44 644
104990000096910 516 West Manor Street 9 239 1 $145,000.00 12/27/1999 35
Chandler 85224 02 17 112 $33,266.38 01/01/2020 2
3096972 MI 181 14 $79,280.00 $15,500.00 $192.30 740
126990000096972 3623 Fuller Avenue 6 179 1 $90,000.00 12/29/1999 41
Grand Rapids 49525 02 12.63 106 $15,285.33 01/03/2015 2
3097015 CA 181 14 $67,184.00 $17,000.00 $224.97 660
106990000097015 481 Paplar Avenue 6 178 1 $70,000.00 11/23/1999 35
Bakersfield 93305 02 13.88 121 $16,942.85 12/01/2014 2
3097021 CA 301 14 $57,873.71 $42,000.00 $454.04 701
106990000097021 234 Elizabeth Avenue 8 298 1 $80,000.00 11/23/1999 39
Shater 93263 02 12.38 125 $41,934.68 12/01/2024 2
3097028 CA 122 14 $104,212.00 $15,000.00 $232.90 672
106990000097028 13612 Cochise Road 5 119 1 $110,000.00 11/30/1999 45
Apple Valley 92307 02 14 109 $14,942.10 01/01/2010 2
3097041 CA 181 14 $93,402.00 $23,350.00 $208.37 721
106990000097041 5911 Cherry Blossom Cou 7 179 1 $160,000.00 12/03/1999 38
Bakersfield 93313 02 10.2 73 $23,340.10 01/01/2015 2
3097059 FL 301 14 $78,305.00 $50,000.00 $587.58 691
112990000097059 2653 Acura Court 8 299 1 $120,000.00 12/23/1999 40
Fernandina Beach 32034 02 13.63 107 $49,960.03 01/01/2025 2
3097086 MI 181 14 $89,830.00 $28,900.00 $432.04 648
126990000097086 21644 Hancock 6 179 1 $95,000.00 12/27/1999 40
Farmington Hills 48336 02 16.38 125 $28,861.36 01/03/2015 2
3097180 TN 301 14 $106,064.00 $25,000.00 $329.94 679
147990000097180 215 McNiel Drive 8 298 1 $112,000.00 11/30/1999 44
Murfreesboro 37128 02 15.5 118 $24,985.87 12/28/2024 2
3097181 AL 181 14 $46,713.18 $21,500.00 $300.91 665
101990000097181 3007 Sumac Road SouthWe 6 179 1 $60,000.00 12/27/1999 30
Decatur 35603 02 15 114 $21,467.84 01/01/2015 2
3097183 MA 181 14 $135,153.00 $54,000.00 $678.80 696
125990000097183 130 Eastwood Drive 6 179 1 $152,000.00 12/29/1999 27
Westfield 01085 02 12.88 125 $53,900.58 01/01/2015 2
3097239 FL 301 09 $132,054.16 $30,000.00 $349.69 680
112990000097239 2221 Cork Oak Street We 8 299 1 $130,000.00 12/27/1999 35
Sarasota 34232 02 13.5 125 $29,948.50 01/03/2025 2
Page 122 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3097249 GA 301 14 $110,673.00 $46,000.00 $588.83 665
113990000097249 568 Sugar Valley Trail 8 299 1 $130,000.00 12/27/1999 36
Conyers 30094 02 14.99 121 $45,985.79 01/09/2025 2
3097257 KS 301 14 $133,000.00 $33,250.00 $384.42 734
120990000097257 2001 East Sunvale Dr 8 299 1 $133,000.00 12/30/1999 46
Olathe 66062 02 13.38 125 $33,236.18 01/01/2025 2
3097284 CO 61 14 $73,492.00 $10,000.00 $203.25 715
108990000097284 1430 18th Street #12 4 59 1 $105,000.00 12/15/1999 26
Boulder 80302 02 8.1 80 $9,864.23 01/01/2005 2
3097288 CA 241 14 $114,737.00 $45,000.00 $547.37 676
106990000097288 14718 MADRIS AVENUE 9 239 1 $140,000.00 12/09/1999 48
NORWALK 90650 02 13.63 115 $44,963.57 01/01/2020 2
3097339 FL 301 14 $63,432.00 $50,000.00 $635.57 661
112990000097339 5632 Galaxy Drive 8 299 1 $101,000.00 12/23/1999 50
Crestview 32539 02 14.88 113 $49,984.22 01/01/2025 2
3097395 GA 180 14 $53,250.00 $56,250.00 $702.47 713
113990000097395 695 Rover Zetella Road 6 178 1 $93,000.00 12/23/1999 23
Williamson 30292 02 12.75 118 $56,039.26 12/29/2014 2
3097414 HI 301 14 $146,089.00 $35,000.00 $404.66 682
115990000097414 95-1145 Makaikai Street 8 300 1 $145,000.00 01/05/2000 44
Mililani 96789 02 13.38 125 $34,985.44 02/01/2025 2
3097445 IN 120 14 $92,249.72 $27,500.00 $408.58 710
118990000097445 12900 North John Charle 5 118 1 $100,000.00 12/27/1999 40
Camby 46113 02 12.88 120 $27,386.47 12/30/2009 2
3097567 CT 182 14 $113,118.00 $29,500.00 $459.24 653
109990000097567 35 Richardson Hill 6 181 1 $117,000.00 01/31/2000 37
Griswold 06351 02 17.25 122 $29,500.00 03/01/2015 2
3097570 FL 180 14 $116,272.00 $31,000.00 $444.54 648
112990000097570 4208 SouthWest 154 Cour 6 178 1 $145,000.00 12/24/1999 39
Miami 33185 02 15.5 102 $30,911.19 12/29/2014 2
3098052 NJ 121 14 $88,724.00 $26,000.00 $368.45 704
134990000098052 26 Greenland Avenue 5 120 1 $129,000.00 01/13/2000 40
Trenton 08638 02 11.7 89 $25,803.39 02/01/2010 2
3098073 NY 240 14 $143,385.95 $64,300.00 $719.24 710
136990000098073 592 East 42nd Street 9 238 1 $170,000.00 12/03/1999 45
Brooklyn 11203 02 12.25 123 $64,173.67 12/17/2019 2
3098142 KS 121 RFC01 $97,576.00 $30,000.00 $449.70 748
120990000098142 6534 Santa Fe Drive 5 120 1 $110,000.00 01/14/2000 44
Overland Park 66202 02 13.1 116 $30,000.00 02/01/2010 2
3098231 CA 301 14 $97,001.00 $29,000.00 $302.76 727
106990000098231 8326 Pacific Grove Cour 8 298 1 $107,000.00 11/27/1999 43
Sacramento 95828 02 11.88 118 $28,984.22 12/30/2024 2
Page 123 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3098232 MI 301 04 $94,099.00 $35,000.00 $365.40 779
126990000098232 5836 Northfield Parkway 8 299 1 $119,900.00 12/27/1999 33
Troy 48098 02 11.88 108 $34,980.95 01/05/2025 2
3098233 PA 180 14 $96,744.00 $22,200.00 $286.38 714
142990000098233 6121 Pondview Drive 6 179 1 $100,000.00 01/04/2000 38
Birdsboro 19508 02 13.38 119 $22,161.06 01/11/2015 2
3098234 ME 181 14 $52,099.00 $35,800.00 $473.76 683
123990000098234 1 Winslow Road 6 180 1 $75,000.00 01/05/2000 14
Albion 04910 02 13.88 118 $35,740.18 02/01/2015 2
3098355 MO 181 14 $57,369.00 $30,000.00 $472.37 645
129990000098355 303 East Barnes 6 179 1 $80,000.00 12/29/1999 45
Centralia 65240 02 17.5 110 $29,965.13 01/04/2015 2
3098385 CA 121 14 $117,608.00 $25,000.00 $340.85 770
106990000098385 8768 Palmerson Drive 5 118 1 $143,000.00 11/11/1999 34
Antelope 95843 02 10.75 100 $24,646.17 12/01/2009 2
3098408 WA 180 14 $106,237.00 $26,200.00 $337.98 708
153990000098408 1516 East 3rd Street 6 179 1 $120,000.00 01/19/2000 38
Deer Park 99006 02 13.38 111 $26,154.04 01/24/2015 2
3098449 MI 181 14 $87,684.85 $25,200.00 $333.49 696
126990000098449 846 South Ottillia Stre 6 179 1 $105,000.00 12/29/1999 29
Grand Rapids 49507 02 13.88 108 $25,040.29 01/03/2015 2
3098450 MD 181 14 $105,034.00 $17,385.00 $241.83 664
124990000098450 259 Green Fern Way 6 179 1 $115,000.00 12/30/1999 26
Baltimore 21227 02 14.88 107 $17,358.67 01/04/2015 2
3098549 MO 180 14 $105,125.00 $30,600.00 $355.04 701
129990000098549 1429 Oak Ridge Drive 6 178 1 $113,000.00 12/13/1999 45
Saint Clair 63077 02 11.38 121 $30,459.46 12/22/2014 2
3098569 WI 301 14 $112,450.00 $35,000.00 $472.18 654
155990000098569 8850 North Navajo Road 8 299 1 $132,500.00 12/23/1999 40
Bayside 53217 02 15.88 112 $34,990.84 01/01/2025 2
3098578 TN 301 14 $67,966.93 $35,000.00 $394.74 704
147990000098578 1374 Meadowwood Drive 8 299 1 $86,000.00 12/23/1999 28
Hixson 37343 02 13 120 $34,984.43 01/01/2025 2
3098583 NC 181 14 $100,711.00 $15,000.00 $199.67 683
137990000098583 418 Wilcrest Drive 6 178 1 $105,000.00 11/29/1999 31
Matthews 28105 02 13.99 111 $14,937.67 12/03/2014 2
3098588 VA 302 14 $102,027.49 $56,000.00 $626.32 698
151990000098588 1449 Preserve Drive 8 298 1 $127,500.00 10/27/1999 31
Virginia Beach 23451 02 12.88 124 $55,948.75 12/16/2024 2
3098633 OR 301 14 $154,995.80 $40,000.00 $443.62 690
141990000098633 2895 SouthWest 187th 8 298 1 $164,000.00 11/19/1999 37
Aloha 97006 02 12.75 119 $39,881.36 12/21/2024 2
Page 124 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3098641 SC 180 14 $51,694.00 $35,000.00 $454.42 693
145990000098641 340 Nell Street 6 177 1 $76,500.00 11/22/1999 38
Batesburg 29006 02 13.5 114 $34,877.99 11/30/2014 2
3098664 MO 121 14 $93,723.00 $30,750.00 $490.94 692
129990000098664 6302 Sandy Creek Drive 5 119 1 $105,000.00 12/30/1999 36
Florissant 63033 02 14.73 119 $30,636.39 01/01/2010 2
3098700 CA 300 14 $121,818.59 $30,000.00 $349.69 694
106990000098700 5237 Essex Drive 8 298 1 $125,000.00 12/08/1999 42
Palmdale 93552 02 13.5 122 $29,975.48 12/23/2024 2
3098703 DC 300 14 $74,475.00 $31,775.00 $456.61 648
111990000098703 3464 24th Street SouthE 8 298 1 $85,000.00 12/23/1999 45
Washington 20020 02 16.99 125 $31,761.45 12/30/2024 2
3098773 GA 180 14 $107,632.00 $46,500.00 $576.91 715
113990000098773 4258 Highway 21 North 6 178 1 $132,000.00 12/21/1999 48
Springfield 31329 02 12.63 117 $46,297.48 12/27/2014 2
3098839 TN 300 14 $65,763.00 $66,432.00 $780.67 765
147990000098839 648 Shady Grove Road 8 299 1 $107,000.00 01/10/2000 40
Sequatchie 37374 02 13.63 124 $66,336.28 01/14/2025 2
3098844 MD 180 14 $133,871.00 $30,000.00 $322.38 763
124990000098844 6086 Fountain Drive 6 178 1 $184,000.00 12/20/1999 29
Frederick 21702 02 10 90 $29,695.12 12/24/2014 2
3098868 MA 180 14 $74,511.00 $22,500.00 $280.90 688
125990000098868 1411 Massachusetts Aven 6 177 1 $80,000.00 11/18/1999 33
North Adams 01247 02 12.75 122 $22,415.70 11/30/2014 2
3098873 FL 181 14 $57,184.00 $30,000.00 $355.24 700
112990000098873 4300 72nd Avenue North 6 178 1 $70,000.00 11/24/1999 30
Pinellas Park 33781 02 11.75 125 $29,831.65 12/21/2014 2
3098915 CA 180 14 $69,183.20 $29,000.00 $425.73 658
106990000098915 1152 West Williams Stre 6 178 1 $90,000.00 12/15/1999 20
Banning 92220 02 15.99 110 $28,920.86 12/23/2014 2
3098943 VA 181 14 $116,467.00 $35,000.00 $408.64 756
151990000098943 5136 Brockie Street 6 178 1 $135,000.00 11/09/1999 18
Virginia Beach 23464 02 11.49 113 $34,926.49 12/13/2014 2
3098948 NC 180 14 $89,826.00 $25,001.00 $349.74 678
137990000098948 116 Wedgewood Drive 6 177 1 $93,500.00 11/22/1999 39
Roanoke Rapids 27870 02 14.99 123 $24,925.66 11/30/2014 2
3098957 GA 180 14 $67,682.00 $14,500.00 $202.85 665
113990000098957 207 Somerset Road 6 178 1 $80,000.00 12/03/1999 31
Saint Marys 31558 02 14.99 103 $14,456.29 12/08/2014 2
3098983 MA 180 14 $84,153.00 $25,001.00 $373.75 640
125990000098983 40 White Oak Road 6 177 1 $90,000.00 11/12/1999 34
Springfield 01128 02 16.38 122 $24,935.38 11/19/2014 2
Page 125 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3099010 MI 300 14 $131,193.00 $27,450.00 $319.97 671
126990000099010 3365 Ridge Road 8 298 1 $138,800.00 12/24/1999 34
Highland Township 48356 02 13.5 115 $27,438.84 12/29/2024 2
3099023 MI 301 14 $98,649.00 $29,000.00 $302.76 716
126990000099023 21028 Bon Heur 8 299 1 $110,000.00 12/29/1999 40
Saint Clair 48081 02 11.88 117 $28,968.28 01/04/2025 2
3099109 AL 302 14 $114,857.00 $67,625.00 $737.35 701
101990000099109 5607 Buckhead Drive 8 300 1 $146,000.00 12/30/1999 49
Northport 35473 02 12.5 125 $67,625.00 02/01/2025 2
3099127 VA 301 14 $192,349.00 $50,000.00 $507.87 769
151990000099127 8598 Richmond Avenue 8 298 1 $233,000.00 11/10/1999 29
Manassas 20110 02 11.49 105 $49,941.48 12/13/2024 2
3099257 GA 180 14 $81,947.00 $31,000.00 $471.61 655
113990000099257 1391 Walton Way 6 177 1 $91,000.00 11/23/1999 40
Norcross 30093 02 16.75 125 $30,921.65 11/29/2014 2
3099345 AZ 241 14 $83,857.00 $47,000.00 $571.70 698
104990000099345 18220 North 35th Drive 9 239 1 $110,000.00 12/30/1999 46
Glendale 85308 02 13.63 119 $46,961.95 01/03/2020 2
3099453 WA 121 04 $137,800.00 $17,000.00 $263.95 689
153990000099453 5212 81st Place Southwe 5 119 1 $150,000.00 12/22/1999 36
Mukilteo 98275 02 14 104 $16,820.48 01/01/2010 2
3099462 AZ 301 14 $110,382.00 $36,999.00 $456.03 669
104990000099462 4743 West Wild Horse Dr 8 299 1 $122,000.00 12/13/1999 43
Tucson 85742 02 14.38 121 $36,942.22 01/01/2025 2
3099472 AZ 302 14 $97,313.00 $35,000.00 $401.35 693
104990000099472 17215 N 6th Place 8 298 1 $110,000.00 10/22/1999 45
Phoenix 85022 02 13.25 121 $34,954.83 12/10/2024 2
3099959 CA 181 14 $146,536.00 $30,000.00 $308.76 759
106990000099959 13343 Gandara Avenue 6 179 1 $225,000.00 12/10/1999 27
La Mirada 90638 02 9.25 79 $29,922.49 01/01/2015 2
3100031 CA 300 14 $74,491.00 $22,500.00 $251.65 756
106990000100031 227 East 46th Street 8 298 1 $86,000.00 12/10/1999 35
San Bernardino 92404 02 12.88 113 $22,479.41 12/22/2024 2
3100130 AZ 241 14 $78,924.00 $60,000.00 $735.24 702
104990000100130 353 South 24th Street 9 239 1 $115,000.00 12/22/1999 49
Mea 85204 02 13.75 121 $59,952.26 01/05/2020 2
3100133 MI 181 14 $61,639.00 $20,000.00 $283.35 663
126990000100133 490 East Ridge Road 6 179 1 $70,000.00 12/14/1999 32
Gladwin 48624 02 15.25 117 $19,941.27 01/01/2015 2
3100135 AZ 180 14 $151,455.00 $16,500.00 $225.31 678
104990000100135 4039 East Cherry Lynn R 6 178 1 $157,500.00 12/22/1999 37
Phoenix 85018 02 14.5 107 $16,474.06 12/29/2014 2
Page 126 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3100185 CT 241 14 $123,284.00 $39,000.00 $474.39 686
109990000100185 44 Old Kent Road North 9 238 1 $132,000.00 11/15/1999 33
Tolland 06084 02 13.63 123 $38,936.49 12/15/2019 2
3100225 ID 181 14 $86,011.00 $30,000.00 $326.99 691
116990000100225 3956 Leland Way 6 179 1 $141,000.00 12/23/1999 36
Boise 83709 02 10.25 83 $29,555.35 01/01/2015 2
3100247 CA 300 04 $64,222.00 $35,000.00 $434.76 675
106990000100247 10215 Peaceful Court 8 298 1 $90,000.00 12/06/1999 28
Santee 92071 02 14.5 111 $34,988.16 12/28/2024 2
3100280 CA 181 14 $171,766.00 $23,000.00 $276.04 748
106990000100280 13982 Tucker Avenue 6 179 1 $208,000.00 12/14/1999 40
Los Angeles 91342 02 12 94 $22,953.96 01/01/2015 2
3100298 CO 181 14 $122,801.00 $42,000.00 $521.08 682
108990000100298 4179 PEACHTREE COURT 6 178 1 $137,000.00 11/19/1999 39
LOVELAND 80538 02 12.63 121 $41,840.75 12/08/2014 2
3100478 FL 301 14 $132,808.00 $35,000.00 $428.02 683
112990000100478 8 FOREST OAK DRIVE 8 298 1 $170,000.00 11/30/1999 43
ORMOND BEACH 32174 02 14.25 99 $34,975.07 12/16/2024 2
3100500 CA 301 09 $162,529.00 $75,000.00 $852.95 716
106990000100500 12400 Edgecliff Avenue 8 299 1 $212,000.00 12/08/1999 50
Los Angeles 91342 02 13.13 113 $74,967.36 01/01/2025 2
3100511 MO 240 14 $106,000.00 $44,000.00 $519.95 705
129990000100511 517 Arborwood Drive 9 238 1 $120,000.00 12/03/1999 35
Ballwin 63021 02 13.13 125 $44,000.00 12/09/2019 2
3100518 OH 300 14 $49,324.64 $35,000.00 $448.02 661
139990000100518 861 DETROIT AVE 8 298 1 $68,000.00 12/09/1999 42
Youngstown 44502 02 14.99 125 $34,978.24 12/15/2024 2
3100519 MD 300 14 $71,585.20 $48,300.00 $581.05 693
124990000100519 22 SANFORD AVE 8 298 1 $101,000.00 12/11/1999 45
Catonsville 21228 02 13.99 119 $48,124.60 12/16/2024 2
3100521 NC 180 14 $107,503.44 $35,000.00 $465.87 682
137990000100521 721 SOUTHVIEW CIRC 6 178 1 $122,000.00 12/15/1999 43
Fayetteville 28311 02 13.99 117 $34,883.67 12/21/2014 2
3100523 NH 300 14 $107,643.11 $35,000.00 $448.02 668
133990000100523 5 PENNINSULA DR 8 298 1 $120,000.00 12/11/1999 44
Epping 03042 02 14.99 119 $34,978.24 12/16/2024 2
3100524 NY 240 14 $52,476.73 $35,000.00 $460.62 666
136990000100524 19 MILL STREET 9 238 1 $72,500.00 12/11/1999 49
Morrisville 13408 02 14.99 121 $34,952.89 12/16/2019 2
3100525 MA 300 14 $105,600.00 $49,000.00 $594.53 665
125990000100525 77 OVERLOOK DR 8 298 1 $132,000.00 12/13/1999 49
Florence 01062 02 14.13 118 $48,864.59 12/17/2024 2
Page 127 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3100526 KS 180 14 $52,216.00 $23,000.00 $321.75 678
120990000100526 8703 STEARNS RD. 6 178 1 $75,000.00 12/04/1999 39
Shawnee Mission 66214 02 14.99 101 $22,930.69 12/09/2014 2
3100527 TN 180 14 $75,717.41 $24,000.00 $335.74 660
147990000100527 1185 KENDALL DRIVE 6 178 1 $85,000.00 12/10/1999 33
Clarksville 37042 02 14.99 118 $23,927.67 12/16/2014 2
3100529 NY 300 14 $40,929.67 $30,000.00 $384.02 665
136990000100529 5753 SAYLES CORNER RD 8 298 1 $62,000.00 12/11/1999 42
Moravia 13118 02 14.99 115 $29,981.34 12/16/2024 2
3100530 NC 180 14 $111,378.38 $29,000.00 $446.11 647
137990000100530 405 S ELAM AVE 6 178 1 $139,900.00 12/14/1999 30
Greensboro 27403 02 16.99 101 $28,928.46 12/20/2014 2
3100531 PA 300 14 $101,487.76 $44,000.00 $563.22 667
142990000100531 155 CEDAR LANE 8 298 1 $126,400.00 12/12/1999 45
Lebanon 17046 02 14.99 116 $43,873.63 12/16/2024 2
3100532 WV 120 14 $67,689.39 $21,500.00 $320.89 702
154990000100532 ROUTE 8 BOX 299-H 5 118 1 $75,000.00 12/15/1999 45
Fairmont 26554 02 12.99 119 $21,322.74 12/21/2009 2
3100533 SD 180 14 $44,449.00 $35,000.00 $465.87 694
146990000100533 419 SOUTH MAIN ST 6 178 1 $75,000.00 12/15/1999 21
Kimball 57355 02 13.99 106 $34,883.67 12/21/2014 2
3100534 MA 180 14 $90,993.03 $24,500.00 $309.82 743
125990000100534 15 JOHN ST 6 178 1 $95,000.00 12/10/1999 40
Easthampton 01027 02 12.99 122 $24,409.94 12/16/2014 2
3100535 KY 240 14 $38,360.94 $56,400.00 $686.04 689
121990000100535 120 HILLVIEW STREET 9 238 1 $77,000.00 12/02/1999 40
Cave City 42127 02 13.63 124 $56,293.07 12/09/2019 2
3100537 AK 180 14 $87,451.03 $25,000.00 $330.84 681
103990000100537 2120 WILLOW DR 6 178 1 $98,000.00 12/15/1999 49
WASILLA 99654 02 13.88 115 $24,789.06 12/21/2014 2
3100538 FL 180 14 $106,024.91 $17,600.00 $234.27 685
112990000100538 3151 70TH LANE NORTH 6 178 1 $107,000.00 12/03/1999 31
Saint Petersburg 33710 02 13.99 116 $17,249.07 12/09/2014 2
3100539 IN 300 14 $61,133.63 $28,900.00 $312.42 703
118990000100539 5850 W 500 S 8 298 1 $78,000.00 12/09/1999 45
Topeka 46571 02 12.38 116 $28,871.07 12/15/2024 2
3100540 OH 300 14 $42,907.33 $35,000.00 $448.02 672
139990000100540 3417 COTTAGE GROVE ROA 8 298 1 $66,000.00 12/15/1999 42
Akron 44319 02 14.99 119 $34,978.24 12/21/2024 2
3100541 MO 180 14 $76,882.86 $25,000.00 $316.15 734
129990000100541 1003 W MARLOW ST 6 178 1 $85,000.00 12/15/1999 40
Odessa 64076 02 12.99 120 $24,908.45 12/21/2014 2
Page 128 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3100542 MN 180 14 $78,535.26 $35,000.00 $489.62 675
127990000100542 2013 5TH AVE SE 6 178 1 $95,000.00 12/07/1999 36
Austin 55912 02 14.99 120 $34,894.52 12/13/2014 2
3100543 CT 300 14 $170,424.53 $45,200.00 $509.44 739
109990000100543 62 BRAMBLEBUSH RD 8 298 1 $172,500.00 12/11/1999 39
Manchester 06040 02 12.99 125 $45,159.48 12/16/2024 2
3100544 FL 180 14 $119,667.35 $47,000.00 $625.60 684
112990000100544 3709 MUNDON WAY 6 178 1 $145,000.00 12/03/1999 42
Tallahassee 32308 02 13.99 115 $46,694.11 12/09/2014 2
3100545 MS 180 14 $32,405.88 $25,000.00 $332.77 687
128990000100545 67 RIVERBEND ROAD 6 178 1 $48,000.00 12/13/1999 39
Columbia 39429 02 13.99 120 $24,882.24 12/17/2014 2
3100546 IL 180 14 $118,251.26 $20,000.00 $266.21 685
117990000100546 200 OAK PARK ROAD 6 178 1 $142,000.00 12/08/1999 47
Cary 60013 02 13.99 98 $19,933.53 12/14/2014 2
3100547 MD 300 14 $140,849.83 $63,000.00 $710.06 727
124990000100547 8808 BRAESIDE DR 8 298 1 $168,500.00 12/10/1999 41
Lanham 20706 02 12.99 121 $62,943.53 12/16/2024 2
3100548 OH 180 14 $72,027.90 $35,000.00 $538.40 657
139990000100548 406 East South Street 6 178 1 $88,000.00 12/08/1999 36
Coldwater 45828 02 16.99 122 $34,913.67 12/14/2014 2
3100549 MO 180 14 $57,937.34 $15,000.00 $230.74 659
129990000100549 155 CRESCENT DRIVE 6 178 1 $72,000.00 12/06/1999 32
Lebanon 65536 02 16.99 102 $14,963.00 12/10/2014 2
3100550 OH 180 14 $75,944.05 $20,000.00 $307.66 645
139990000100550 7931 THISTLEWOOD COURT 6 178 1 $79,000.00 12/10/1999 36
HUBER HEIGHTS 45424 02 16.99 122 $19,950.67 12/16/2014 2
3100551 NC 180 14 $102,340.00 $28,450.00 $437.65 647
137990000100551 5725 MEADOW RUN 6 178 1 $110,000.00 12/14/1999 43
Knightdale 27545 02 16.99 119 $28,364.94 12/20/2014 2
3100552 NY 180 14 $92,260.52 $29,000.00 $366.73 755
136990000100552 250 HAWK RD 6 178 1 $98,000.00 12/15/1999 38
Fulton 13069 02 12.99 124 $28,827.27 12/21/2014 2
3100553 KS 180 14 $57,803.39 $35,000.00 $538.40 647
120990000100553 407 W. 18TH AVE 6 178 1 $85,000.00 12/11/1999 33
Emporia 66801 02 16.99 110 $34,800.49 12/16/2014 2
3100554 WV 120 14 $67,740.30 $24,500.00 $427.75 656
154990000100554 1710 28TH ST. 5 118 1 $77,000.00 12/09/1999 43
Vienna 26105 02 17.13 120 $24,342.66 12/15/2009 2
3100555 PA 180 14 $79,882.44 $24,500.00 $383.59 642
142990000100555 240 LAUREL STREET 6 178 1 $85,000.00 12/10/1999 44
Lancaster 17603 02 17.38 123 $24,408.82 12/16/2014 2
Page 129 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3100556 KS 180 14 $123,029.24 $30,000.00 $397.01 694
120990000100556 333 BROOKWOOD ST 6 178 1 $134,000.00 12/08/1999 46
Lansing 66043 02 13.88 115 $29,899.16 12/14/2014 2
3100557 LA 240 14 $88,207.74 $35,000.00 $460.62 672
122990000100557 409 EAST 73RD PLACE 9 238 1 $100,000.00 12/15/1999 45
Cut Off 70345 02 14.99 124 $34,873.63 12/21/2019 2
3100558 MI 180 14 $72,585.96 $33,900.00 $415.07 711
126990000100558 311 SOUTH KINNEY AVE 6 178 1 $92,000.00 12/06/1999 39
Mount Pleasant 48858 02 12.38 116 $33,763.44 12/10/2014 2
3100559 NY 300 14 $52,869.81 $23,000.00 $294.41 667
136990000100559 577 SWEET HOME RD 8 298 1 $85,000.00 12/09/1999 26
AMHERST 14226 02 14.99 90 $22,924.15 12/15/2024 2
3100560 KY 180 14 $121,955.00 $27,200.00 $380.50 660
121990000100560 207 JANO WAY 6 178 1 $134,000.00 12/14/1999 39
Glasgow 42141 02 14.99 112 $27,118.03 12/20/2014 2
3100561 IL 180 14 $53,836.46 $28,000.00 $391.69 664
117990000100561 4117 DEAN DRIVE 6 178 1 $66,000.00 12/14/1999 38
Decatur 62526 02 14.99 124 $27,958.08 12/20/2014 2
3100562 MS 180 14 $56,755.53 $19,500.00 $266.27 661
128990000100562 629 GARDEN DRIVE 6 178 1 $77,000.00 12/09/1999 38
Laurel 39440 02 14.5 100 $19,438.33 12/15/2014 2
3100563 MN 180 14 $63,322.00 $23,000.00 $321.75 671
127990000100563 817 CARLTON AVE 6 178 1 $85,000.00 12/15/1999 40
Faribault 55021 02 14.99 102 $22,965.56 12/21/2014 2
3100564 FL 300 14 $82,492.96 $31,000.00 $358.41 710
112990000100564 2640 Everleth Court 8 298 1 $91,000.00 12/09/1999 33
Lakeland 33810 02 13.38 125 $30,974.08 12/15/2024 2
3100565 FL 180 14 $67,287.00 $24,000.00 $369.19 643
112990000100565 3626 BLUEBELL LANE 6 178 1 $78,000.00 12/04/1999 45
Holiday 34691 02 16.99 118 $23,940.80 12/09/2014 2
3100566 FL 180 04 $84,706.67 $33,000.00 $398.71 683
112990000100566 7563 COURTYARD RUN WES 6 178 1 $104,000.00 12/06/1999 46
Boca Raton 33433 02 12.13 114 $32,868.80 12/10/2014 2
3100567 MI 300 14 $81,037.95 $35,000.00 $421.05 680
126990000100567 9327 FENTON 8 298 1 $124,267.00 12/03/1999 43
Redford 48239 02 13.99 94 $34,973.83 12/21/2024 2
3100568 MD 180 14 $119,310.93 $35,000.00 $538.40 648
124990000100568 9232 ROLLING VIEW DR 6 178 1 $150,000.00 12/10/1999 29
Lanham 20706 02 16.99 103 $34,812.26 12/16/2014 2
3100569 NY 180 14 $210,415.58 $34,200.00 $455.23 684
136990000100569 10 PORTMAN ROAD 6 178 1 $220,028.00 12/13/1999 50
New Rochelle 10801 02 13.99 112 $34,086.32 12/17/2014 2
Page 130 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3100570 NY 180 14 $111,455.83 $65,000.00 $821.98 706
136990000100570 38 PENNAQUID ROAD 6 178 1 $177,000.00 12/14/1999 48
Coram 11727 02 12.99 100 $64,560.92 12/20/2014 2
3100571 PA 180 14 $96,333.72 $35,000.00 $465.87 689
142990000100571 RR1 BOX 157 AB 6 178 1 $130,000.00 12/03/1999 42
Philipsburg 16866 02 13.99 102 $34,879.54 12/09/2014 2
3100572 FL 300 14 $74,433.93 $35,000.00 $502.95 643
112990000100572 13890 85TH TERR N. 8 298 1 $89,000.00 12/08/1999 33
Seminole 33776 02 16.99 123 $34,985.08 12/15/2024 2
3100573 NY 300 14 $148,767.15 $35,000.00 $421.05 687
136990000100573 836 LINDSEY CIRCLE 8 298 1 $219,000.00 12/14/1999 31
Webster 14580 02 13.99 84 $34,973.83 12/20/2024 2
3100574 LA 180 14 $109,725.39 $35,000.00 $538.40 651
122990000100574 16822 APACHE DR 6 178 1 $135,000.00 12/11/1999 32
Greenwell Springs 70739 02 16.99 108 $34,913.67 12/16/2014 2
3100575 CO 180 14 $75,196.63 $17,000.00 $226.28 679
108990000100575 3174 C ROAD 6 178 1 $88,000.00 12/10/1999 45
Grand Junction 81503 02 13.99 105 $16,943.49 12/17/2014 2
3100576 NC 180 14 $46,081.20 $35,000.00 $442.60 701
137990000100576 188 SEDGEFIELD RD 6 178 1 $66,000.00 12/01/1999 48
Rockingham 28379 02 12.99 123 $34,871.86 12/15/2014 2
3100577 GA 180 14 $75,589.17 $50,000.00 $699.45 666
113990000100577 418 COOK ROAD NW 6 178 1 $106,000.00 12/06/1999 35
Resaca 30735 02 14.99 119 $49,849.33 12/10/2014 2
3100578 NC 180 14 $146,667.67 $20,000.00 $266.21 684
137990000100578 211 HOLLYHOCK LANE 6 178 1 $143,500.00 12/11/1999 38
Apex 27502 02 13.99 117 $19,915.85 12/16/2014 2
3100579 CO 300 14 $94,766.38 $49,600.00 $634.91 663
108990000100579 1123 AQUARIUS AVE 8 298 1 $115,500.00 12/09/1999 47
Fruita 81521 02 14.99 125 $49,569.17 12/15/2024 2
3100580 IN 180 14 $96,522.35 $23,500.00 $310.99 696
118990000100580 12098 LUPINE LANE 6 178 1 $98,700.00 12/09/1999 20
Granger 46530 02 13.88 122 $23,421.00 12/15/2014 2
3100581 PA 180 14 $136,307.92 $40,000.00 $559.56 665
142990000100581 984 SHERBOURNE CT 6 178 1 $144,888.00 12/12/1999 29
Harrisburg 17112 02 14.99 122 $39,879.47 12/16/2014 2
3100582 MD 300 RFC01 $150,137.00 $42,000.00 $505.26 680
124990000100582 6221 GOPHER CT 8 298 1 $155,000.00 12/15/1999 34
Waldorf 20603 02 13.99 124 $41,967.11 12/21/2024 2
3100583 CA 180 14 $114,864.00 $35,000.00 $538.40 642
106990000100583 5101 DIABLO DR 6 178 1 $125,000.00 12/08/1999 45
Sacramento 95842 02 16.99 120 $34,890.31 12/20/2014 2
Page 131 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3100584 MD 300 04 $166,429.04 $23,000.00 $330.51 651
124990000100584 12909 WOODCUTTER CIR 8 298 1 $188,000.00 12/14/1999 45
Germantown 20876 02 16.99 101 $22,989.21 12/20/2024 2
3100585 RI 180 14 $122,179.95 $35,000.00 $442.60 721
144990000100585 43 NELSON ST 6 178 1 $129,900.00 12/13/1999 28
Providence 02908 02 12.99 122 $34,856.98 12/17/2014 2
3100586 NC 300 14 $71,503.51 $39,500.00 $486.85 670
137990000100586 5102 CLEAR CROSSING LN 8 298 1 $90,000.00 12/14/1999 45
Charlotte 28227 02 14.38 124 $39,472.49 12/20/2024 2
3100587 WI 180 14 $77,498.00 $23,500.00 $291.56 700
155990000100587 1013 MEADOWVIEW DR 6 178 1 $103,000.00 12/15/1999 42
Menasha 54952 02 12.63 99 $23,393.92 12/21/2014 2
3100588 NY 180 14 $47,302.20 $35,000.00 $442.83 662
136990000100588 333 CENTRAL AVE 6 178 1 $71,000.00 12/06/1999 37
Lancaster 14086 02 13 116 $34,871.99 12/10/2014 2
3100589 KY 300 14 $70,838.76 $40,000.00 $470.06 681
121990000100589 575 BEECHLAND RD. 8 298 1 $89,000.00 12/14/1999 40
Louisville 40229 02 13.63 125 $39,968.04 12/20/2024 2
3100590 FL 180 14 $146,856.00 $33,000.00 $439.25 692
112990000100590 725 EAST SUNSET BLVD 6 178 1 $149,000.00 12/07/1999 37
Fort Walton Beach 32547 02 13.99 121 $32,890.31 12/13/2014 2
3100591 DE 300 14 $76,834.21 $35,000.00 $394.48 700
110990000100591 34 LOUISE ROAD 8 298 1 $90,000.00 12/15/1999 44
New Castle 19720 02 12.99 125 $34,968.62 12/21/2024 2
3100592 NY 300 14 $38,681.25 $35,000.00 $448.02 676
136990000100592 111 FOURTH STREET 8 298 1 $80,000.00 12/09/1999 45
Little Valley 14755 02 14.99 93 $34,978.24 12/15/2024 2
3100593 TN 180 14 $76,550.23 $27,000.00 $352.79 686
147990000100593 7206 LYLE BEND LA 6 178 1 $85,000.00 12/13/1999 45
Knoxville 37918 02 13.63 122 $26,907.02 12/17/2014 2
3100594 PA 300 14 $59,155.28 $30,000.00 $360.90 693
142990000100594 213 N BROMLEY AVE 8 298 1 $75,000.00 12/09/1999 39
Scranton 18504 02 13.99 119 $29,977.57 12/15/2024 2
3100595 MD 300 14 $67,633.27 $29,000.00 $416.73 643
124990000100595 5484 CEDONIA AVE 8 298 1 $78,000.00 12/10/1999 44
Baltimore 21206 02 16.99 124 $28,984.09 12/16/2024 2
3100596 OR 240 14 $61,792.82 $35,000.00 $425.73 683
141990000100596 1417 X AVENUE 9 238 1 $78,000.00 12/14/1999 44
La Grande 97850 02 13.63 125 $34,894.47 12/20/2019 2
3100597 NC 180 14 $100,295.45 $25,000.00 $391.41 667
137990000100597 3909 RIM COURT 6 178 1 $124,000.00 12/13/1999 36
Raleigh 27616 02 17.38 102 $24,940.71 12/20/2014 2
Page 132 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3100598 GA 180 14 $83,064.00 $26,550.00 $371.41 662
113990000100598 4 PINEHURST LN 6 178 1 $90,000.00 12/09/1999 43
Pooler 31322 02 14.99 122 $26,469.99 12/15/2014 2
3100599 KY 300 14 $99,106.00 $34,000.00 $383.21 699
121990000100599 235 BRITTANY CIRCLE 8 298 1 $106,500.00 12/03/1999 48
Richmond 40475 02 12.99 125 $33,969.52 12/13/2024 2
3100600 WA 180 14 $141,244.75 $31,100.00 $411.56 757
153990000100600 284 OLYMPIC VIEW NE 6 178 1 $138,000.00 12/15/1999 41
Ocean Shores 98569 02 13.88 125 $30,918.14 12/21/2014 2
3100601 NY 180 14 $162,075.83 $35,000.00 $465.87 681
136990000100601 2734 GROVE AVE 6 178 1 $180,000.00 12/15/1999 34
East Meadow 11554 02 13.99 110 $34,883.67 12/21/2014 2
3100602 PA 180 14 $69,127.14 $26,000.00 $399.96 647
142990000100602 63 ASHLEY DRIVE 6 178 1 $77,000.00 12/14/1999 30
Marietta 17547 02 16.99 124 $25,935.87 12/20/2014 2
3100603 NY 180 14 $75,101.00 $23,750.00 $365.35 650
136990000100603 6083 NEWARK VALLEY MAI 6 178 1 $94,275.00 12/09/1999 40
Newark Valley 13811 02 16.99 105 $23,691.41 12/15/2014 2
3100604 NJ 180 14 $92,500.00 $20,000.00 $307.66 656
134990000100604 1442 SOUTH COLLINS CT 6 178 1 $100,000.00 12/14/1999 37
Blackwood 08012 02 16.99 113 $19,950.67 12/20/2014 2
3100605 AZ 300 14 $103,235.53 $33,700.00 $379.83 723
104990000100605 10707 E. BALMORAL AVE. 8 298 1 $125,000.00 12/15/1999 45
Mesa 85208 02 12.99 110 $33,669.78 12/21/2024 2
3100606 NH 180 04 $59,470.34 $34,650.00 $461.22 679
133990000100606 32 B HIGHLAND ST 6 178 1 $75,300.00 12/15/1999 45
Concord 03301 02 13.99 125 $34,534.81 12/21/2014 2
3100607 OH 300 14 $68,912.00 $29,500.00 $377.62 670
139990000100607 826 COVINGTON AVE 8 298 1 $80,000.00 12/14/1999 44
Piqua 45356 02 14.99 124 $29,235.36 12/21/2024 2
3100608 CO 180 04 $122,094.08 $32,300.00 $408.46 704
108990000100608 300 GRANITE ST PO BOX 6 178 1 $140,000.00 12/07/1999 42
Frisco 80443 02 12.99 111 $32,181.74 12/14/2014 2
3100609 NY 300 14 $51,999.00 $35,000.00 $431.39 663
136990000100609 204 SMITH STREET 8 298 1 $73,749.00 12/10/1999 39
Poughkeepsie 12601 02 14.38 118 $34,975.62 12/16/2024 2
3100610 WA 180 14 $190,915.00 $35,000.00 $465.87 687
153990000100610 10546 ASHWORTH AVENUE 6 178 1 $210,000.00 12/14/1999 47
Seattle 98133 02 13.99 108 $34,883.67 12/20/2014 2
3100611 PA 300 14 $42,723.00 $35,000.00 $394.48 717
142990000100611 10031 MEADEVILLE ST 8 298 1 $70,000.00 12/12/1999 50
Cranesville 16410 02 12.99 112 $34,963.04 12/16/2024 2
Page 133 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3100612 NY 180 14 $98,298.63 $35,000.00 $439.96 710
136990000100612 664 HERITAGE DR 6 178 1 $114,000.00 12/08/1999 50
Rochester 14615 02 12.88 117 $34,870.43 12/14/2014 2
3100613 MI 300 14 $68,644.30 $32,000.00 $351.90 730
126990000100613 3538 East Three Mile R 8 298 1 $120,000.00 12/06/1999 48
Sault Sainte 49783 02 12.63 84 $31,969.38 12/13/2024 2
3100614 KS 300 14 $40,294.19 $27,600.00 $353.30 666
120990000100614 813 HANCOCK ST 8 298 1 $55,478.00 12/10/1999 33
Salina 67401 02 14.99 123 $27,582.83 12/16/2024 2
3100615 NC 300 14 $75,632.56 $18,000.00 $230.41 669
137990000100615 704 JAMES STREET 8 298 1 $89,100.00 12/11/1999 45
Newport 28570 02 14.99 106 $17,988.81 12/16/2024 2
3100616 MO 300 14 $44,620.89 $33,000.00 $422.42 671
129990000100616 858 HALIFAX ROAD 8 298 1 $65,000.00 12/15/1999 40
Holts Summit 65043 02 14.99 120 $32,979.49 12/21/2024 2
3100617 PA 180 14 $99,207.44 $32,000.00 $425.94 691
142990000100617 HCR 2 BOX 204 6 178 1 $127,000.00 12/12/1999 32
Ridgway 15853 02 13.99 104 $31,893.64 12/16/2014 2
3100618 CO 180 14 $124,920.83 $29,000.00 $366.73 717
108990000100618 1320 EAGLE VIEW DRIVE 6 178 1 $130,000.00 12/15/1999 39
Colorado Springs 80909 02 12.99 119 $28,892.54 12/21/2014 2
3100619 OR 300 14 $55,723.33 $35,000.00 $404.66 700
141990000100619 410 EAST HIGHWAY 82 8 298 1 $75,000.00 12/14/1999 36
Wallowa 97885 02 13.38 121 $34,929.82 12/20/2024 2
3100620 CO 180 14 $78,216.66 $35,000.00 $465.87 689
108990000100620 605 EAST 22ND STREET R 6 178 1 $92,000.00 12/10/1999 32
Greeley 80631 02 13.99 124 $34,815.41 12/17/2014 2
3100621 MO 300 14 $173,800.08 $35,000.00 $502.95 654
129990000100621 16860 HEATHER MOOR DR 8 298 1 $189,000.00 12/14/1999 38
Florissant 63034 02 16.99 111 $33,990.98 12/20/2024 2
3100622 WY 180 14 $84,040.28 $35,000.00 $465.87 691
156990000100622 2114 E 16TH ST 6 178 1 $108,385.00 12/13/1999 44
Cheyenne 82001 02 13.99 110 $34,883.67 12/17/2014 2
3100623 MD 180 14 $124,719.00 $32,000.00 $404.67 718
124990000100623 16916 READING DR 6 178 1 $126,000.00 12/11/1999 46
Williamsport 21795 02 12.99 125 $31,882.83 12/16/2014 2
3100624 OH 300 14 $98,267.18 $35,000.00 $513.65 668
139990000100624 7419 KENILWORTH AVE 8 298 1 $115,000.00 12/14/1999 40
PARMA 44129 02 17.38 116 $34,986.14 12/20/2024 2
3100625 KS 180 14 $42,967.64 $28,500.00 $438.41 691
120990000100625 3134 SOUTH RICHMOND 6 178 1 $58,000.00 12/10/1999 43
Wichita 67217 02 16.99 124 $28,429.71 12/16/2014 2
Page 134 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3100626 PA 300 14 $71,497.24 $18,500.00 $222.55 690
142990000100626 55 MAPLE AVE 8 298 1 $72,350.00 12/11/1999 22
Tunkhannock 18657 02 13.99 125 $18,486.18 12/16/2024 2
3100627 WA 180 14 $95,384.00 $50,000.00 $699.45 661
153990000100627 801 ROZA VISTA DR 6 178 1 $130,000.00 12/06/1999 50
Prosser 99350 02 14.99 112 $49,848.22 12/10/2014 2
3100628 MS 300 14 $66,772.97 $30,000.00 $431.10 646
128990000100628 1 RAY WILSON LANE 8 298 1 $80,000.00 12/06/1999 39
Monticello 39654 02 16.99 121 $29,987.21 12/10/2024 2
3100629 MO 300 14 $51,807.89 $35,000.00 $448.02 677
129990000100629 200 W 2ND ST 8 298 1 $72,000.00 12/14/1999 36
Freeman 64746 02 14.99 121 $34,978.24 12/21/2024 2
3100630 FL 300 14 $64,529.29 $16,500.00 $189.21 710
112990000100630 2136 RALPH SMITH RD 8 298 1 $65,000.00 12/03/1999 46
Wauchula 33873 02 13.25 125 $16,485.88 12/09/2024 2
3100631 PA 300 14 $25,463.74 $17,900.00 $229.13 678
142990000100631 220 GREEN STREET 8 298 1 $45,000.00 12/09/1999 24
Tamaqua 18252 02 14.99 97 $17,846.87 12/15/2024 2
3100632 MN 180 14 $57,240.78 $35,000.00 $442.60 706
127990000100632 568 OHIO ST 6 178 1 $74,500.00 12/15/1999 38
Saint Paul 55107 02 12.99 124 $34,871.86 12/21/2014 2
3100633 MD 180 14 $199,668.00 $34,000.00 $449.94 683
124990000100633 1721 CATHERINE FRAN DR 6 178 1 $203,002.00 12/14/1999 49
Accokeek 20607 02 13.88 116 $33,885.71 12/20/2014 2
3100634 NC 180 14 $116,141.99 $35,000.00 $465.87 694
137990000100634 6930 TERRENCE KNOLL RD 6 178 1 $134,000.00 12/13/1999 42
Belews Creek 27009 02 13.99 113 $34,815.41 12/17/2014 2
3100635 GA 300 14 $66,805.14 $47,300.00 $605.47 676
113990000100635 507 PENDALTON ST 8 298 1 $95,000.00 12/03/1999 44
Baxley 31513 02 14.99 121 $47,270.59 12/09/2024 2
3100636 MO 180 14 $66,834.22 $35,000.00 $538.40 666
129990000100636 907 PAMELA DR 6 178 1 $83,000.00 12/07/1999 31
California 65018 02 16.99 123 $34,812.97 12/13/2014 2
3100637 OH 180 14 $89,040.28 $35,000.00 $442.60 746
139990000100637 9560 STATE HWY 66 6 178 1 $123,500.00 12/14/1999 45
Archbold 43502 02 12.99 101 $34,871.86 12/20/2014 2
3100638 KY 300 14 $53,668.06 $20,900.00 $300.33 649
121990000100638 2728 JASON RD. 8 298 1 $68,000.00 12/03/1999 44
Ashland 41102 02 16.99 110 $20,891.10 12/09/2024 2
3100639 PA 180 14 $77,640.99 $30,000.00 $384.52 742
142990000100639 1163 ROSE AVE 6 178 1 $99,000.00 12/10/1999 45
East Earl 17519 02 13.25 109 $29,892.87 12/16/2014 2
Page 135 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3100640 WA 300 14 $115,946.62 $27,000.00 $304.31 754
153990000100640 10319 N.E. 96TH STREET 8 298 1 $119,000.00 12/13/1999 47
Vancouver 98662 02 12.99 121 $26,915.63 12/17/2024 2
3100641 NC 300 14 $78,380.00 $31,000.00 $445.47 641
137990000100641 51 JEANNE'S COURT 8 298 1 $95,000.00 12/15/1999 45
Stony Point 28678 02 16.99 116 $30,986.79 12/21/2024 2
3100642 AR 180 14 $58,835.00 $30,000.00 $399.32 686
105990000100642 3405 TURTLE CREEK RD 6 178 1 $75,000.00 12/15/1999 37
Jonesboro 72404 02 13.99 119 $29,900.28 12/21/2014 2
3100643 AR 240 14 $57,865.00 $49,000.00 $644.86 661
105990000100643 575 PECAN GROVE RD 9 238 1 $88,000.00 12/15/1999 37
Crawfordsville 72327 02 14.99 122 $48,934.05 12/21/2019 2
3100644 GA 180 14 $110,725.94 $46,100.00 $613.62 686
113990000100644 121 SOUTHERN WALK CIRC 6 178 1 $125,500.00 12/08/1999 38
Gray 31032 02 13.99 125 $45,946.77 12/16/2014 2
3100645 OH 300 14 $52,883.69 $32,000.00 $366.94 721
139990000100645 1245 EPWORTH AVE 8 298 1 $73,000.00 12/09/1999 25
Dayton 45410 02 13.25 117 $31,972.63 12/15/2024 2
3100646 OR 180 14 $90,953.73 $30,000.00 $387.00 685
141990000100646 355 7TH STREET 6 178 1 $100,980.00 12/09/1999 40
Lebanon 97355 02 13.38 120 $29,881.17 12/15/2014 2
3100647 PA 180 14 $147,402.11 $28,290.00 $395.75 662
142990000100647 261 GOVERNOR STABLE RD 6 178 1 $143,900.00 12/09/1999 39
Bainbridge 17502 02 14.99 123 $28,204.75 12/16/2014 2
3100648 OH 180 14 $94,259.00 $28,000.00 $391.69 662
139990000100648 4338 PITTS AVENUE 6 178 1 $110,000.00 12/08/1999 39
Cincinnati 45223 02 14.99 112 $27,915.63 12/14/2014 2
3100649 LA 300 14 $49,337.22 $28,350.00 $319.53 746
122990000100649 9419 NORMANDIE 8 298 1 $63,000.00 12/09/1999 34
Shreveport 71118 02 12.99 124 $28,324.58 12/15/2024 2
3100650 PA 180 14 $112,654.20 $35,000.00 $465.87 685
142990000100650 3671 ORCHARD VIEW DRIV 6 178 1 $130,000.00 12/12/1999 36
Glenville 17329 02 13.99 114 $34,883.67 12/16/2014 2
3100651 MI 300 14 $32,618.00 $29,475.00 $340.78 698
126990000100651 3911 WEST THENDARA DR 8 298 1 $55,000.00 12/13/1999 45
Gladwin 48624 02 13.38 113 $29,453.52 12/17/2024 2
3100652 PA 240 14 $28,531.23 $30,000.00 $394.82 671
142990000100652 423 15th Street 9 238 1 $48,000.00 12/14/1999 28
Duncansville 16635 02 14.99 122 $29,959.61 12/20/2019 2
3100653 DE 180 16 $88,480.57 $30,000.00 $379.38 702
110990000100653 22 WILDFIRE LANE 6 178 1 $99,000.00 12/03/1999 34
New Castle 19720 02 12.99 120 $29,809.11 12/09/2014 2
Page 136 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3100654 WV 120 14 $78,872.64 $35,000.00 $543.22 685
154990000100654 7 PARK PLACE 5 118 1 $100,000.00 12/14/1999 28
Harpers Ferry 25425 02 13.99 114 $34,728.07 12/20/2009 2
3100655 GA 240 14 $72,489.45 $32,800.00 $480.86 642
113990000100655 BOX 504 BUCK RUN 9 238 1 $90,000.00 12/03/1999 33
Talbotton 31827 02 16.99 117 $32,766.83 12/09/2019 2
3100656 OH 180 14 $125,381.51 $35,000.00 $489.62 672
139990000100656 4138 Waltham Road 6 178 1 $130,000.00 12/15/1999 45
Northwood 43619 02 14.99 124 $34,894.52 12/21/2014 2
3100657 NY 300 14 $39,708.22 $29,000.00 $416.73 649
136990000100657 89 E NORTH STREET 8 298 1 $57,000.00 12/10/1999 31
Geneva 14456 02 16.99 121 $28,987.63 12/16/2024 2
3100658 PA 180 14 $73,041.25 $25,300.00 $324.28 731
142990000100658 218 BEECHWOOD ST 6 178 1 $85,000.00 12/12/1999 27
Johnstown 15904 02 13.25 116 $25,209.65 12/17/2014 2
3100659 MN 300 14 $137,915.13 $28,400.00 $363.54 670
127990000100659 7231 SIERRA COURT 8 298 1 $165,000.00 12/08/1999 50
Chanhassen 55317 02 14.99 101 $28,345.87 12/15/2024 2
3100660 MA 180 14 $62,062.98 $35,000.00 $465.87 688
125990000100660 94 VISTA ST 6 178 1 $95,000.00 12/06/1999 26
Pittsfield 01201 02 13.99 103 $34,883.67 12/10/2014 2
3100661 NC 180 14 $86,517.52 $26,000.00 $328.79 707
137990000100661 4105 STEELE OAKS DR 6 178 1 $100,000.00 12/13/1999 41
Charlotte 28273 02 12.99 113 $25,904.81 12/17/2014 2
3100662 PA 180 04 $99,896.69 $35,000.00 $465.87 682
142990000100662 123 A MIDDLE RD 6 178 1 $109,000.00 12/03/1999 48
Dublin 18917 02 13.99 124 $34,883.67 12/09/2014 2
3100663 NJ 180 14 $58,512.34 $21,500.00 $300.76 675
134990000100663 281 SOUTH 18TH ST 6 178 1 $70,000.00 12/09/1999 46
Newark 07103 02 14.99 115 $21,036.74 12/15/2014 2
3100664 IL 180 14 $100,666.83 $32,000.00 $404.67 744
117990000100664 515 WEST NORTH STREET 6 178 1 $112,000.00 12/13/1999 32
Danvers 61732 02 12.99 119 $31,882.17 12/17/2014 2
3100665 GA 180 14 $79,134.84 $19,800.00 $276.98 679
113990000100665 3357 WINDGATE DRIVE 6 178 1 $130,000.00 12/14/1999 44
Buford 30519 02 14.99 77 $19,740.34 12/20/2014 2
3100666 IL 180 14 $122,954.61 $43,750.00 $560.76 756
117990000100666 896 MCGINTY RD 6 178 1 $133,400.00 12/03/1999 38
Amboy 61310 02 13.25 125 $43,593.77 12/09/2014 2
3100667 OH 300 14 $101,335.54 $35,000.00 $394.48 746
139990000100667 639 CHEROKEE ROAD 8 298 1 $112,750.00 12/10/1999 27
Chillicothe 45601 02 12.99 121 $34,957.58 12/16/2024 2
Page 137 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3100668 WA 180 14 $118,208.36 $33,000.00 $461.64 674
153990000100668 3701 HOADLY LOOP SE 6 178 1 $140,000.00 12/03/1999 42
Olympia 98501 02 14.99 109 $32,900.55 12/09/2014 2
3100669 PA 300 14 $124,794.64 $42,000.00 $473.37 717
142990000100669 RR 1 BOX 314 8 298 1 $153,000.00 12/15/1999 41
Millerstown 17062 02 12.99 110 $41,908.81 12/21/2024 2
3100670 KY 180 14 $123,654.11 $42,000.00 $531.13 701
121990000100670 305 ANGELETTA WAY 6 178 1 $145,000.00 12/15/1999 45
Louisville 40214 02 12.99 115 $41,846.21 12/21/2014 2
3100671 CO 180 14 $112,958.08 $65,000.00 $821.98 702
108990000100671 10091 COUNTY RD 213 6 178 1 $145,000.00 12/07/1999 37
Durango 81301 02 12.99 123 $64,505.12 12/16/2014 2
3100672 MD 300 14 $184,605.13 $35,000.00 $502.95 645
124990000100672 4700 FORGE ACRE DRIVE 8 298 1 $185,000.00 12/14/1999 36
Perry Hall 21128 02 16.99 119 $34,984.98 12/20/2024 2
3100673 MO 240 14 $87,898.24 $44,600.00 $502.79 705
129990000100673 4636 SOUTHWESTERN 9 238 1 $106,000.00 12/07/1999 45
Springfield 65810 02 12.38 125 $44,513.86 12/13/2019 2
3100674 IL 180 14 $132,968.28 $24,300.00 $307.29 712
117990000100674 8960 WEST 91ST PLACE 6 178 1 $145,000.00 12/14/1999 31
Hickory Hills 60457 02 12.99 109 $24,211.04 12/20/2014 2
3100675 MN 180 14 $63,261.64 $35,000.00 $442.60 701
127990000100675 31573 RUM RIVER DR NE 6 178 1 $80,000.00 12/13/1999 29
Cambridge 55008 02 12.99 123 $34,755.89 12/17/2014 2
3100676 WI 180 14 $63,193.57 $57,500.00 $737.00 715
155990000100676 616 HILLCREST AVE 6 178 1 $97,000.00 12/15/1999 44
South Milwaukee 53172 02 13.25 125 $57,294.67 12/21/2014 2
3100677 WI 180 14 $34,695.00 $15,000.00 $199.66 684
155990000100677 1021 DIVISION STREET 6 178 1 $42,400.00 12/09/1999 44
Manitowoc 54220 02 13.99 118 $14,950.14 12/15/2014 2
3100678 WI 300 14 $43,310.19 $35,000.00 $394.48 706
155990000100678 7212 DEPOT ST 8 298 1 $65,000.00 12/14/1999 36
Springfield 53176 02 12.99 121 $34,967.57 12/20/2024 2
3100679 NY 180 14 $58,392.09 $35,000.00 $465.87 692
136990000100679 5815 NEW HARTFORD ST 6 178 1 $75,000.00 12/10/1999 38
Wolcott 14590 02 13.99 125 $34,883.67 12/16/2014 2
3100680 WI 180 14 $160,480.29 $37,000.00 $517.59 677
155990000100680 W5914 PEACEFUL LANE 6 178 1 $169,900.00 12/15/1999 39
Appleton 54915 02 14.99 117 $36,887.68 12/21/2014 2
3100681 KY 180 14 $42,378.90 $16,500.00 $208.66 716
121990000100681 425 LEE CARTER ROAD 6 178 1 $50,000.00 12/09/1999 38
Austin 42123 02 12.99 118 $16,439.58 12/15/2014 2
Page 138 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3100682 MN 300 14 $96,159.43 $61,500.00 $693.16 715
127990000100682 11987 9TH AVE NW 8 298 1 $130,000.00 12/13/1999 45
Coonrapids 55433 02 12.99 122 $61,444.86 12/17/2024 2
3100683 NY 180 14 $207,368.17 $26,932.50 $414.30 657
136990000100683 13 SHINDAGEN HILL RD. 6 178 1 $197,000.00 12/03/1999 42
Carmel 10512 02 16.99 119 $26,866.07 12/09/2014 2
3100684 IL 180 14 $100,492.79 $33,000.00 $450.62 677
117990000100684 930 HOLYOAKE 6 178 1 $110,000.00 12/14/1999 49
Edwardsville 62025 02 14.5 122 $32,895.63 12/20/2014 2
3100685 OH 180 14 $85,490.55 $20,500.00 $317.31 651
139990000100685 4927 TEDDY DR. 6 178 1 $95,000.00 12/09/1999 41
Columbus 43227 02 17.13 112 $20,402.44 12/15/2014 2
3100686 WA 300 14 $114,774.50 $30,000.00 $332.72 682
153990000100686 3323 240TH STREET COUR 8 298 1 $146,795.00 12/08/1999 50
Spanaway 98387 02 12.75 99 $29,964.55 12/14/2024 2
3100687 NY 180 14 $83,951.58 $30,000.00 $461.49 666
136990000100687 445 S. MAIN ST. 6 178 1 $95,000.00 12/14/1999 44
Canandaigua 14424 02 16.99 120 $29,926.00 12/20/2014 2
3100688 NC 180 14 $55,474.93 $50,000.00 $699.45 666
137990000100688 504 CARDINAL RD. 6 178 1 $86,000.00 12/15/1999 47
Jacksonville 28546 02 14.99 123 $49,849.33 12/21/2014 2
3100689 NM 240 14 $80,920.50 $28,150.00 $357.74 660
135990000100689 1012 CHARLES DRIVE NE 9 238 1 $92,950.00 12/15/1999 40
RIO RANCHO 87124 02 14.38 118 $28,108.70 12/21/2019 2
3100690 GA 180 14 $97,634.27 $50,000.00 $632.29 707
113990000100690 240 GLASGOW STREET 6 178 1 $135,000.00 12/15/1999 45
BLACK CREEK 31308 02 12.99 110 $49,816.93 12/21/2014 2
3100691 MN 180 14 $127,702.16 $35,000.00 $489.62 662
127990000100691 15518 MINNETONKA BLVD 6 178 1 $165,000.00 12/10/1999 38
Minnetonka 55345 02 14.99 99 $34,894.52 12/16/2014 2
3100692 NY 300 14 $105,043.13 $30,000.00 $338.12 744
136990000100692 284 SCENIC DRIVE 8 298 1 $130,000.00 12/10/1999 30
Horseheads 14845 02 12.99 104 $29,973.12 12/16/2024 2
3100693 PA 180 14 $91,826.15 $17,000.00 $226.28 683
142990000100693 155 N SIXTH ST 6 178 1 $104,000.00 12/12/1999 28
Wrightsville 17368 02 13.99 105 $16,943.49 12/16/2014 2
3100694 MA 180 14 $71,902.06 $28,665.00 $443.70 647
125990000100694 155 HARRISON AVE 6 178 1 $86,000.00 12/15/1999 35
Fitchburg 01420 02 17.13 117 $28,595.25 12/21/2014 2
3100695 NY 180 14 $80,270.24 $29,000.00 $386.01 687
136990000100695 18 BRIDLE PLACE 6 178 1 $98,000.00 12/10/1999 48
East Greenbush 12061 02 13.99 112 $28,903.58 12/16/2014 2
Page 139 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3100696 GA 300 14 $136,379.79 $43,500.00 $490.28 705
113990000100696 153 AUTUMN TRAIL 8 298 1 $144,000.00 12/03/1999 48
Ringgold 30736 02 12.99 125 $43,461.01 12/09/2024 2
3100697 MO 180 14 $50,284.47 $35,000.00 $442.60 723
129990000100697 42 N. KERN 6 178 1 $70,500.00 12/09/1999 39
O Fallon 63366 02 12.99 121 $34,871.86 12/15/2014 2
3100698 WV 120 14 $96,624.35 $20,500.00 $356.16 645
154990000100698 13 BUCKSKIN 5 118 1 $97,817.00 12/14/1999 45
Hedgesville 25427 02 16.99 120 $20,367.24 12/20/2009 2
3100699 NM 180 14 $61,801.86 $35,000.00 $483.88 668
135990000100699 110 CINDY LANE 6 178 1 $80,000.00 12/09/1999 41
Gallup 87301 02 14.75 122 $34,889.74 12/15/2014 2
3100700 TN 180 14 $129,433.61 $35,000.00 $489.62 662
147990000100700 955 BOONES HOLLOW COVE 6 178 1 $134,000.00 12/09/1999 34
MEMPHIS 38018 02 14.99 123 $34,743.91 12/15/2014 2
3100701 MN 300 14 $89,211.18 $35,000.00 $502.95 654
127990000100701 1741 23RD ST S.E. 8 298 1 $110,000.00 12/13/1999 37
Rochester 55904 02 16.99 113 $34,985.08 12/17/2024 2
3100702 TN 180 14 $58,952.00 $32,000.00 $412.81 705
147990000100702 578 WAYNICK RD 6 178 1 $80,000.00 12/07/1999 28
Jackson 38305 02 13.38 114 $31,887.09 12/13/2014 2
3100703 LA 180 14 $93,790.00 $33,000.00 $436.71 695
122990000100703 407 STEEPLE CHASE 6 178 1 $104,400.00 12/11/1999 26
Lafayette 70506 02 13.88 122 $32,889.06 12/16/2014 2
3100704 MO 300 RFC01 $158,716.92 $46,600.00 $512.46 705
129990000100704 7 LITTLE OAKS COURT 8 298 1 $173,000.00 12/15/1999 35
O Fallon 63366 02 12.63 119 $46,555.39 12/21/2024 2
3100705 NY 180 14 $34,751.78 $32,800.00 $513.54 659
136990000100705 110 E. Buffalo Street 6 178 1 $55,000.00 12/15/1999 33
Warsaw 14569 02 17.38 123 $32,722.20 12/21/2014 2
3100706 GA 300 04 $39,373.74 $20,000.00 $256.01 665
113990000100706 2734 WHITE WATER CT 8 298 1 $56,007.00 12/15/1999 32
Austell 30106 02 14.99 107 $19,987.57 12/21/2024 2
3100707 GA 300 14 $76,234.00 $25,000.00 $300.75 696
113990000100707 105 SHARON CIRCLE 8 298 1 $86,000.00 12/09/1999 36
Americus 31709 02 13.99 118 $24,981.31 12/15/2024 2
3100708 AR 301 14 $63,863.39 $29,800.00 $358.49 684
105990000100708 16 CARMEN COURT 8 298 1 $75,000.00 11/30/1999 24
Jacksonville 72076 02 13.99 125 $29,774.69 12/09/2024 2
3100709 PA 180 14 $59,528.65 $25,500.00 $339.42 681
142990000100709 193 NIEL ST 6 178 1 $71,253.00 12/06/1999 39
Johnstown 15904 02 13.99 120 $25,414.67 12/10/2014 2
Page 140 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3100710 OH 180 14 $121,297.58 $35,000.00 $442.60 749
139990000100710 6535 BRIAR HILL COURT 6 178 1 $140,000.00 12/14/1999 29
Hamilton 45011 02 12.99 112 $34,871.86 12/20/2014 2
3100711 FL 240 14 $79,559.88 $35,000.00 $434.98 693
112990000100711 3372 NE 17 TH AVE 9 238 1 $92,000.00 12/14/1999 41
Ocala 34479 02 13.99 125 $34,945.77 12/20/2019 2
3100712 KS 300 14 $99,618.56 $45,000.00 $541.35 680
120990000100712 2706 BELMONT PL 8 298 1 $137,000.00 12/09/1999 38
Garden City 67846 02 13.99 106 $44,966.36 12/15/2024 2
3100713 MS 181 14 $90,894.76 $35,250.00 $493.11 669
128990000100713 107 HIGH AVENUE 6 178 1 $101,000.00 11/30/1999 46
Louisville 39339 02 14.99 125 $35,142.89 12/13/2014 2
3100714 WV 120 14 $31,062.97 $18,000.00 $268.65 706
154990000100714 629 32ND STREET 5 118 1 $47,000.00 12/10/1999 39
Parkersburg 26101 02 12.99 105 $17,849.90 12/16/2009 2
3100715 NC 180 14 $72,517.21 $25,000.00 $349.73 663
137990000100715 210 L & M DR 6 178 1 $85,000.00 12/15/1999 35
Elizabeth City 27909 02 14.99 115 $24,924.65 12/21/2014 2
3100716 GA 300 14 $132,144.26 $35,000.00 $421.05 680
113990000100716 371 ETHRIDGE DR 8 298 1 $140,225.00 12/14/1999 32
Kennesaw 30144 02 13.99 120 $34,973.83 12/20/2024 2
3100717 IL 180 14 $71,727.84 $35,000.00 $474.96 670
117990000100717 6 CRIMSON CT 6 178 1 $95,000.00 12/11/1999 46
Pekin 61554 02 14.38 113 $34,887.95 12/16/2014 2
3100718 NC 180 14 $84,438.25 $45,200.00 $601.64 683
137990000100718 816 FIELDS RD 6 178 1 $110,000.00 12/15/1999 44
New Bern 28560 02 13.99 118 $45,049.77 12/21/2014 2
3100719 MI 180 14 $29,790.75 $19,000.00 $292.28 655
126990000100719 1944 ROBINWOOD AVE 6 178 1 $40,000.00 12/11/1999 40
Saginaw 48601 02 16.99 122 $18,953.13 12/16/2014 2
3100721 FL 180 14 $39,610.47 $35,000.00 $529.38 657
112990000100721 3720 S 55TH AVENUE 6 178 1 $68,147.00 12/15/1999 42
Lake Worth 33463 02 16.63 110 $34,909.18 12/21/2014 2
3100722 CO 240 14 $90,985.24 $35,000.00 $513.11 653
108990000100722 140 DARTMOUTH ST 9 238 1 $125,000.00 12/14/1999 40
Colorado Springs 80911 02 16.99 101 $34,964.61 12/21/2019 2
3100723 OH 301 14 $59,216.12 $35,000.00 $394.48 731
139990000100723 8802 COUNTY RD 130 8 298 1 $75,900.00 11/26/1999 46
Kenton 43326 02 12.99 125 $34,426.01 12/16/2024 2
3100724 PA 180 14 $79,348.20 $22,000.00 $338.43 667
142990000100724 1657 W GORE RD 6 178 1 $89,000.00 12/15/1999 45
Erie 16509 02 16.99 114 $21,820.84 12/21/2014 2
Page 141 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3100725 LA 180 14 $101,715.66 $25,000.00 $384.57 651
122990000100725 405 RUE CANARD 6 178 1 $113,000.00 12/14/1999 44
Youngsville 70592 02 16.99 113 $24,907.48 12/20/2014 2
3100726 PA 300 14 $150,554.29 $42,950.00 $484.08 718
142990000100726 461 GAULT RD 8 298 1 $160,000.00 12/06/1999 43
Narvon 17555 02 12.99 121 $42,735.70 12/10/2024 2
3100727 KY 180 14 $55,565.96 $26,800.00 $338.91 723
121990000100727 5405 DIANE AVE 6 178 1 $66,000.00 12/10/1999 37
Owensboro 42301 02 12.99 125 $26,701.87 12/20/2014 2
3100728 MO 180 14 $70,666.00 $25,000.00 $349.73 675
129990000100728 6207 ARCHWOOD LANE 6 178 1 $85,000.00 12/10/1999 35
Saint Louis 63123 02 14.99 113 $24,924.11 12/17/2014 2
3100729 PA 181 14 $69,913.40 $24,600.00 $311.09 709
142990000100729 RR 2 BOX 32 6 178 1 $77,000.00 11/30/1999 38
Turbotville 17772 02 12.99 123 $24,509.93 12/09/2014 2
3100730 CO 300 14 $101,087.00 $41,000.00 $589.17 646
108990000100730 5440 ESPANO DR 8 298 1 $126,000.00 12/13/1999 33
Colorado Springs 80911 02 16.99 113 $40,881.10 12/17/2024 2
3100731 PA 180 14 $156,352.65 $35,000.00 $489.62 670
142990000100731 1837 LEEDUM LANE 6 178 1 $166,000.00 12/13/1999 45
Quakertown 18951 02 14.99 116 $34,894.52 12/17/2014 2
3100732 WY 180 14 $87,365.24 $18,000.00 $276.89 646
156990000100732 1146 PALISADES COURT 6 178 1 $102,000.00 12/10/1999 36
Rock Springs 82901 02 16.99 104 $17,674.80 12/16/2014 2
3100733 NJ 180 14 $58,424.07 $35,000.00 $489.62 662
134990000100733 143 CHESTNUT AVE 6 178 1 $78,000.00 12/14/1999 36
WOODLYNNE 08107 02 14.99 120 $34,873.63 12/20/2014 2
3100734 OR 180 14 $63,489.85 $19,900.00 $251.65 727
141990000100734 830 EAST 11TH ST 6 178 1 $70,000.00 12/13/1999 34
Coquille 97423 02 12.99 120 $19,528.84 12/17/2014 2
3100735 NY 180 14 $70,767.39 $35,000.00 $538.40 659
136990000100735 2613 MAIN RD 6 178 1 $85,000.00 12/15/1999 41
East Pembroke 14056 02 16.99 125 $34,913.67 12/21/2014 2
3100736 CO 300 14 $85,572.92 $33,500.00 $387.31 699
108990000100736 601 BUCKHORN MOUNTAIN 8 298 1 $110,370.00 12/11/1999 32
Windsor 80550 02 13.38 108 $33,472.00 12/16/2024 2
3100737 GA 300 14 $141,881.76 $30,000.00 $358.26 729
113990000100737 1310 BRIDLE PATH DR 8 298 1 $150,900.00 12/13/1999 36
Lawrenceville 30045 02 13.88 114 $29,977.10 12/17/2024 2
3100738 GA 180 14 $122,815.40 $33,000.00 $417.31 711
113990000100738 5 CHARLOTTE CIR 6 178 1 $127,585.00 12/15/1999 41
Griffin 30223 02 12.99 123 $32,879.18 12/21/2014 2
Page 142 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3100739 TN 180 14 $61,364.18 $33,000.00 $417.31 722
147990000100739 474 N MCNEIL ST 6 176 1 $95,000.00 10/07/1999 36
Memphis 38112 02 12.99 100 $32,395.96 10/14/2014 2
3100740 OH 180 14 $131,313.78 $29,000.00 $386.01 690
139990000100740 5597 MT. ZION RD 6 178 1 $158,000.00 12/09/1999 33
Milford 45150 02 13.99 102 $28,875.62 12/15/2014 2
3100741 NY 180 14 $42,441.24 $35,000.00 $465.87 695
136990000100741 31 BLY AVENUE 6 178 1 $63,000.00 12/15/1999 41
Hudson Falls 12839 02 13.99 123 $34,863.67 12/21/2014 2
3100742 MA 180 14 $108,974.17 $35,000.00 $538.40 647
125990000100742 161 BUCKLEY BLVD. 6 178 1 $134,000.00 12/13/1999 44
Chicopee 01020 02 16.99 108 $34,912.07 12/17/2014 2
3100743 NY 300 14 $65,704.44 $30,000.00 $338.12 706
136990000100743 237 KIMBLE Road 8 298 1 $90,000.00 12/15/1999 40
Vestal 13850 02 12.99 107 $29,909.36 12/21/2024 2
3100744 WV 120 14 $71,693.33 $30,000.00 $447.76 717
154990000100744 HC 61 BOX 71 C 5 118 1 $90,000.00 12/10/1999 30
Coalton 26257 02 12.99 113 $29,547.06 12/17/2009 2
3100745 OH 300 14 $51,285.00 $35,000.00 $411.30 682
139990000100745 612 SOUTH WASHINGTON S 8 298 1 $69,700.00 12/14/1999 41
Millersburg 44654 02 13.63 124 $34,972.04 12/20/2024 2
3100746 NJ 300 14 $90,707.78 $24,000.00 $344.88 641
134990000100746 1 SUNCREST AVENUE 8 298 1 $97,000.00 12/10/1999 44
Bridgeton 08302 02 16.99 119 $23,989.77 12/16/2024 2
3100747 MD 300 14 $99,700.30 $35,000.00 $394.48 714
124990000100747 14 PIEDMONT CT 8 298 1 $110,000.00 12/15/1999 48
BALTIMORE 21227 02 12.99 123 $34,967.58 12/21/2024 2
3100748 KS 300 14 $73,470.96 $25,000.00 $300.75 689
120990000100748 1400 KATY LN 8 298 1 $100,000.00 12/03/1999 44
Haysville 67060 02 13.99 99 $24,981.31 12/09/2024 2
3100750 CO 300 14 $181,887.25 $35,000.00 $434.76 671
108990000100750 7370 DEVINNEY COURT 8 298 1 $184,000.00 12/09/1999 49
Arvada 80005 02 14.5 118 $34,975.94 12/15/2024 2
3100751 NJ 180 14 $53,958.04 $21,000.00 $325.05 647
134990000100751 507 LUCAS LN 6 178 1 $60,000.00 12/09/1999 45
Voorhees 08043 02 17.13 125 $20,596.88 12/15/2014 2
3100752 MS 180 14 $42,303.27 $35,000.00 $442.60 700
128990000100752 124 CLINTON CIRCLE 6 178 1 $65,000.00 12/11/1999 33
Jackson 39209 02 12.99 119 $34,871.86 12/16/2014 2
3100753 AZ 180 14 $126,449.84 $35,000.00 $538.40 643
104990000100753 1926 NORTH ASHLAND 6 178 1 $136,000.00 12/13/1999 33
Mesa 85203 02 16.99 119 $34,913.67 12/17/2014 2
Page 143 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3100754 MO 300 14 $96,134.13 $25,100.00 $282.90 700
129990000100754 1813 N. REDWOOD DR 8 298 1 $97,000.00 12/09/1999 39
Independence 64058 02 12.99 125 $25,077.50 12/15/2024 2
3100755 WI 240 14 $57,305.29 $35,000.00 $460.62 669
155990000100755 15 HATTEN AVE 9 238 1 $75,000.00 12/15/1999 45
Rice Lake 54868 02 14.99 124 $34,976.59 12/21/2019 2
3100756 PA 180 14 $61,987.77 $26,000.00 $363.71 675
142990000100756 510 ORANGE STREET 6 178 1 $72,000.00 12/14/1999 37
Selinsgrove 17870 02 14.99 123 $25,921.66 12/20/2014 2
3100757 CO 180 14 $108,496.39 $35,000.00 $465.87 692
108990000100757 113 DWANE 6 178 1 $130,000.00 12/12/1999 44
Woodland Park 80866 02 13.99 111 $34,883.67 12/16/2014 2
3100758 LA 300 14 $75,624.58 $46,300.00 $521.84 744
122990000100758 808 LAKE BORGNE 8 298 1 $100,000.00 12/15/1999 45
Slidell 70461 02 12.99 122 $46,258.49 12/21/2024 2
3100759 PA 300 14 $93,412.64 $30,000.00 $344.01 710
142990000100759 1411 TIMBER BROOK DR 8 298 1 $106,000.00 12/06/1999 44
Mechanicsburg 17055 02 13.25 117 $29,974.34 12/10/2024 2
3100760 FL 181 14 $125,829.01 $25,000.00 $384.57 666
112990000100760 698 CONCHA DRIVE 6 178 1 $145,000.00 11/24/1999 43
Sebastian 32958 02 16.99 105 $24,938.34 12/09/2014 2
3100761 FL 180 14 $84,219.00 $26,000.00 $363.71 666
112990000100761 3654 EFFIE RD 6 178 1 $90,000.00 12/15/1999 44
Apopka 32712 02 14.99 123 $25,921.66 12/21/2014 2
3100764 GA 180 14 $111,419.63 $29,000.00 $386.01 690
113990000100764 1344 CREST RIDGE LA 6 178 1 $120,000.00 12/10/1999 34
Riverdale 30296 02 13.99 118 $28,903.60 12/16/2014 2
3100765 WI 180 14 $36,095.33 $35,000.00 $465.87 686
155990000100765 N 8803 HW WEST 6 178 1 $59,000.00 12/03/1999 38
Malone 53049 02 13.99 121 $34,883.67 12/09/2014 2
3100766 PA 180 14 $91,276.00 $30,000.00 $399.32 693
142990000100766 678 CHURCH RD 6 178 1 $102,000.00 12/11/1999 22
Riegelsville 18077 02 13.99 119 $29,833.44 12/16/2014 2
3100767 NY 180 14 $102,794.24 $25,100.00 $386.11 658
136990000100767 5 Beechmont Road 6 178 1 $128,000.00 12/10/1999 45
Carmel 10512 02 16.99 100 $25,038.09 12/16/2014 2
3100768 OH 180 14 $177,655.00 $70,000.00 $885.21 702
139990000100768 1520 BEXWELL ST NE. 6 178 1 $205,000.00 12/15/1999 38
Canton 44714 02 12.99 121 $69,743.70 12/21/2014 2
3100769 PA 180 14 $68,853.14 $29,000.00 $364.54 717
142990000100769 7709 JASON PLACE 6 178 1 $125,000.00 12/13/1999 45
Philadelphia 19153 02 12.88 79 $28,892.64 12/20/2014 2
Page 144 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3100770 OH 240 14 $151,676.07 $25,000.00 $292.72 717
139990000100770 2625 BROOKWOOD RD 9 238 1 $160,000.00 12/13/1999 39
Columbus 43209 02 12.99 111 $24,940.93 12/17/2019 2
3100771 IL 180 14 $121,349.22 $50,000.00 $699.45 661
117990000100771 420 TALLADEGA DR SW 6 178 1 $138,000.00 12/14/1999 48
Poplar Grove 61065 02 14.99 125 $49,848.78 12/20/2014 2
3100772 MS 180 14 $141,863.56 $25,000.00 $384.57 658
128990000100772 603 PINE DRIVE 6 178 1 $148,000.00 12/06/1999 26
Ocean Springs 39564 02 16.99 113 $24,969.39 12/10/2014 2
3100774 NM 300 14 $101,268.16 $35,000.00 $502.95 657
135990000100774 4 AVENIDA DE MESA VERD 8 298 1 $110,000.00 12/09/1999 45
Belen 87002 02 16.99 124 $34,985.08 12/15/2024 2
3100775 NJ 300 04 $102,608.00 $30,500.00 $366.91 683
134990000100775 46-A WALNUT ST 8 298 1 $106,500.00 12/10/1999 40
Pompton Lakes 07442 02 13.99 125 $30,274.87 12/16/2024 2
3100776 NM 180 14 $117,633.19 $33,000.00 $439.25 683
135990000100776 7624 VISTA ALTA WEST 6 178 1 $130,000.00 12/15/1999 35
Albuquerque 87114 02 13.99 116 $32,890.31 12/21/2014 2
3100777 AZ 301 14 $117,505.32 $25,000.00 $359.25 666
104990000100777 431 WEST ALOE PLACE 8 299 1 $118,804.00 12/14/1999 39
Chandler 85248 02 16.99 120 $24,994.71 01/16/2025 2
3100778 ME 180 14 $60,578.28 $25,400.00 $364.23 647
123990000100778 9 LINCOLN 6 178 1 $70,000.00 12/09/1999 40
Richmond 04357 02 15.5 123 $25,327.24 12/15/2014 2
3100779 MD 300 14 $126,260.72 $35,000.00 $431.39 664
124990000100779 7302 ROCKYROAD 8 298 1 $155,000.00 12/11/1999 48
LAYTONSVILLE 20882 02 14.38 105 $34,975.62 12/16/2024 2
3100780 PA 180 14 $48,199.97 $19,850.00 $274.43 669
142990000100780 5928 TACKAWANNA STREET 6 178 1 $56,100.00 12/14/1999 38
Philadelphia 19135 02 14.75 122 $19,788.75 12/20/2014 2
3100781 PA 180 14 $60,651.20 $25,000.00 $320.43 727
142990000100781 RD 3 BOX 126 6 178 1 $70,000.00 12/14/1999 27
Tyrone 16686 02 13.25 123 $24,910.73 12/20/2014 2
3100782 KY 180 14 $81,947.73 $19,000.00 $292.28 654
121990000100782 3061 FEATHERSTONE DR. 6 178 1 $100,000.00 12/10/1999 40
Burlington 41005 02 16.99 101 $18,953.13 12/16/2014 2
3100783 MO 180 14 $107,595.22 $34,200.00 $478.42 672
129990000100783 6349 STAR BUCK DR 6 178 1 $113,500.00 12/07/1999 43
O Fallon 63366 02 14.99 125 $34,096.96 12/14/2014 2
3100784 WI 180 14 $79,938.40 $26,000.00 $399.96 658
155990000100784 1628 N OWAISSA ST 6 178 1 $84,900.00 12/09/1999 44
Appleton 54911 02 16.99 125 $25,935.87 12/15/2014 2
Page 145 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3100785 CO 180 14 $130,623.41 $15,000.00 $230.74 651
108990000100785 3731 S. PITKIN CT. 6 178 1 $155,000.00 12/13/1999 45
Aurora 80013 02 16.99 94 $14,981.63 12/20/2014 2
3100786 TN 180 14 $145,552.07 $15,000.00 $209.84 676
147990000100786 510 E SEVIER HEIGHTS 6 178 1 $146,000.00 12/14/1999 42
Greeneville 37745 02 14.99 110 $14,954.73 12/20/2014 2
3100787 MN 240 14 $69,875.00 $32,400.00 $399.96 699
127990000100787 16 OTIS ST 9 238 1 $90,750.00 12/07/1999 31
Winona 55987 02 13.88 113 $32,348.96 12/13/2019 2
3100788 OR 300 14 $103,425.60 $30,000.00 $440.27 664
141990000100788 61519 CAMELOT PLACE 8 298 1 $120,000.00 12/10/1999 36
Bend 97702 02 17.38 112 $29,988.12 12/16/2024 2
3100789 LA 180 14 $67,445.00 $30,000.00 $379.38 700
122990000100789 2426 OAK PARK BLVD 6 178 1 $85,000.00 12/06/1999 43
Lake Charles 70601 02 12.99 115 $29,548.91 12/10/2014 2
3100790 IL 180 14 $122,310.48 $30,500.00 $426.67 679
117990000100790 2710 EVERGREEN ST 6 178 1 $135,000.00 12/09/1999 45
Waukegan 60087 02 14.99 114 $30,333.84 12/15/2014 2
3100791 MD 180 14 $83,980.06 $25,250.00 $353.22 660
124990000100791 1323 BARTLEY PLACE 6 178 1 $87,800.00 12/11/1999 44
Belcamp 21017 02 14.99 125 $25,130.08 12/16/2014 2
3100792 AR 180 14 $45,194.51 $41,600.00 $553.72 684
105990000100792 921 COULTER RD 6 178 1 $69,500.00 12/03/1999 43
Sherwood 72120 02 13.99 125 $41,461.74 12/09/2014 2
3100793 MD 300 14 $166,193.94 $34,300.00 $412.63 689
124990000100793 3948 OLD FURNACE RD 8 298 1 $173,000.00 12/03/1999 47
Snow Hill 21863 02 13.99 116 $34,274.35 12/09/2024 2
3100794 MA 180 14 $94,762.75 $35,000.00 $492.86 663
125990000100794 89 STONY BROOK DRIVE 6 178 1 $120,000.00 12/03/1999 29
Southbridge 01550 02 15.13 109 $34,895.92 12/09/2014 2
3100796 FL 300 14 $38,936.76 $25,000.00 $359.25 648
112990000100796 5321 NW 33RD PLACE 8 298 1 $58,000.00 12/03/1999 38
Gainesville 32606 02 16.99 111 $24,989.34 12/09/2024 2
3100797 MO 300 14 $58,715.53 $33,575.00 $499.42 647
129990000100797 9536 BOOTH AVE 8 298 1 $75,000.00 12/10/1999 43
Kansas City 64134 02 17.63 124 $33,561.16 12/16/2024 2
3100798 LA 180 14 $65,944.10 $25,500.00 $339.42 696
122990000100798 61386 YAUPON TRAIL 6 178 1 $75,000.00 12/14/1999 40
Lacombe 70445 02 13.99 122 $25,415.25 12/20/2014 2
3100799 MO 300 14 $77,106.75 $35,000.00 $448.02 691
129990000100799 237 SARAZEN DR 8 298 1 $99,850.00 12/10/1999 44
Columbia 65202 02 14.99 113 $34,978.24 12/16/2024 2
Page 146 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3100800 PA 180 14 $108,126.22 $25,000.00 $316.15 713
142990000100800 RD 1 BOX 210 6 178 1 $124,000.00 12/15/1999 40
Benton 17814 02 12.99 108 $24,908.45 12/21/2014 2
3100801 PA 180 14 $110,494.86 $26,000.00 $328.79 702
142990000100801 5518 PIDGEON HILL ROAD 6 178 1 $141,100.00 12/09/1999 49
Spring Grove 17362 02 12.99 97 $25,901.60 12/15/2014 2
3100802 FL 180 14 $71,495.00 $35,000.00 $442.60 700
112990000100802 114 GOLF COURSE DRIVE 6 178 1 $115,000.00 12/11/1999 26
Crestview 32536 02 12.99 93 $34,871.86 12/16/2014 2
3100803 MN 180 14 $54,013.82 $27,400.00 $346.50 717
127990000100803 214 EAST SANBORN STREE 6 178 1 $66,000.00 12/10/1999 32
Springfield 56087 02 12.99 124 $27,299.66 12/16/2014 2
3100804 LA 300 14 $35,195.55 $50,000.00 $601.50 680
122990000100804 112 N Willow St 8 298 1 $69,000.00 12/06/1999 35
Lockport 70374 02 13.99 124 $49,943.60 12/14/2024 2
3100805 IN 300 14 $69,426.89 $35,000.00 $448.02 666
118990000100805 510 CHEROKEE DRIVE 8 298 1 $90,000.00 12/09/1999 44
New Albany 47150 02 14.99 117 $34,978.24 12/15/2024 2
3100806 MD 300 14 $117,509.46 $15,000.00 $192.01 663
124990000100806 211 ORCHARD AVE 8 298 1 $117,900.00 12/06/1999 43
BALTIMORE 21225 02 14.99 113 $14,990.67 12/10/2024 2
3100807 WV 120 14 $40,978.17 $21,600.00 $375.27 654
154990000100807 3303 HOWARD AVE 5 118 1 $50,500.00 12/10/1999 37
Point Pleasant 25550 02 16.99 124 $21,309.60 12/15/2009 2
3100810 WI 300 14 $91,841.22 $35,000.00 $502.95 656
155990000100810 227 JANESVILLE STREET 8 298 1 $117,000.00 12/14/1999 36
Footville 53537 02 16.99 109 $34,992.59 12/20/2024 2
3100811 FL 180 14 $60,400.17 $31,500.00 $430.13 671
112990000100811 1091 COLLEY RD 6 178 1 $74,000.00 12/13/1999 30
Starke 32091 02 14.5 125 $31,450.50 12/17/2014 2
3100812 ME 300 14 $85,621.16 $23,000.00 $259.23 748
123990000100812 45 WOODVILLE RD. 8 298 1 $95,000.00 12/15/1999 45
Falmouth 04105 02 12.99 115 $22,979.37 12/21/2024 2
3100813 NC 300 14 $74,520.58 $47,550.00 $567.84 683
137990000100813 4210 MANCHESTER LN 8 298 1 $100,000.00 12/15/1999 43
Monroe 28110 02 13.88 123 $47,513.71 12/21/2024 2
3100814 MT 180 14 $70,044.10 $27,000.00 $377.70 660
130990000100814 1403 ELDARADO DR 6 178 1 $78,000.00 12/09/1999 39
Billings 59101 02 14.99 125 $26,918.65 12/15/2014 2
3100815 IL 300 14 $203,073.00 $40,000.00 $512.02 679
117990000100815 1744 CLYDE DR 8 298 1 $235,000.00 12/15/1999 41
Naperville 60565 02 14.99 104 $39,969.15 12/21/2024 2
Page 147 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3100816 MA 300 14 $146,057.49 $22,000.00 $277.52 668
125990000100816 108 N MAIN STRET 8 298 1 $150,000.00 12/10/1999 44
Whitinsville 01588 02 14.75 113 $17,458.99 12/16/2024 2
3100817 KY 300 14 $57,255.00 $35,000.00 $441.51 670
121990000100817 204 MCGOWAN AVE 8 298 1 $74,500.00 12/08/1999 45
Bardstown 40004 02 14.75 124 $34,977.26 12/15/2024 2
3100818 MD 180 14 $67,275.06 $35,000.00 $465.87 695
124990000100818 12 NORTH CALHOUN ST 6 178 1 $88,000.00 12/14/1999 43
Baltimore 21223 02 13.99 117 $34,883.67 12/20/2014 2
3100819 MA 300 14 $127,851.39 $41,200.00 $495.63 684
125990000100819 63 BARBARA AVENUE 8 298 1 $153,000.00 12/03/1999 47
Auburn 01501 02 13.99 111 $40,878.78 12/09/2024 2
3100820 MD 180 04 $110,139.81 $31,300.00 $481.49 646
124990000100820 317J EAGLES LANDING CT 6 178 1 $120,000.00 12/13/1999 41
Odenton 21113 02 16.99 118 $31,185.77 12/17/2014 2
3100821 KS 300 14 $85,343.93 $35,000.00 $401.35 707
120990000100821 2304 GENERAL CUSTER 8 298 1 $97,000.00 12/13/1999 37
Hays 67601 02 13.25 125 $34,970.05 12/17/2024 2
3100822 OH 240 14 $101,481.04 $33,000.00 $483.79 646
139990000100822 1815 FALLBROOK LA 9 238 1 $110,000.00 12/14/1999 45
Cincinnati 45240 02 16.99 123 $32,950.42 12/20/2019 2
3100823 AR 180 14 $53,478.64 $16,000.00 $253.36 645
105990000100823 304 EAST 9TH ST 6 178 1 $85,000.00 12/14/1999 28
Smackover 71762 02 17.63 82 $15,963.01 12/20/2014 2
3100824 GA 300 14 $124,281.06 $35,000.00 $502.95 676
113990000100824 9255 GULLATT ROAD 8 298 1 $141,790.00 12/09/1999 35
Palmetto 30268 02 16.99 113 $34,985.08 12/15/2024 2
3100825 MA 180 04 $71,484.00 $23,000.00 $296.70 718
125990000100825 503 PROSPECT ST 6 178 1 $90,000.00 12/13/1999 34
Methuen 01844 02 13.38 105 $22,912.25 12/17/2014 2
3100826 KY 180 14 $62,118.37 $26,000.00 $346.08 687
121990000100826 RR 2 BOX 382 6 178 1 $81,000.00 12/03/1999 39
Flatwoods 41139 02 13.99 109 $25,913.58 12/09/2014 2
3100827 OH 180 14 $30,356.48 $15,000.00 $189.69 734
139990000100827 68278 NEOLA AVE 6 178 1 $36,500.00 12/14/1999 23
Bridgeport 43912 02 12.99 125 $14,945.08 12/20/2014 2
3100828 OH 180 04 $77,894.00 $25,000.00 $316.15 702
139990000100828 4906 SINGLETON DRIVE 6 178 1 $85,000.00 12/15/1999 41
Hilliard 43026 02 12.99 122 $24,908.45 12/21/2014 2
3100829 NY 180 14 $107,964.83 $27,000.00 $415.34 646
136990000100829 156 B MELVIN AVE 6 178 1 $130,000.00 12/15/1999 40
Staten Island 10314 02 16.99 104 $26,933.41 12/21/2014 2
Page 148 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3100830 HI 180 14 $127,708.77 $20,000.00 $243.26 688
115990000100830 27 LEI STREET 6 176 1 $168,000.00 10/21/1999 47
Hilo 96720 02 12.25 88 $19,834.40 10/27/2014 2
3100831 GA 300 14 $94,989.00 $37,000.00 $445.11 683
113990000100831 545 JAYWOOD DR. 8 298 1 $106,000.00 12/06/1999 42
Stone Mountain 30083 02 13.99 125 $36,972.34 12/10/2024 2
3100832 MO 300 14 $65,940.77 $29,500.00 $354.88 686
129990000100832 820 UPLYNN DR 8 298 1 $86,208.00 12/09/1999 30
FERGUSM 63135 02 13.99 111 $29,477.95 12/15/2024 2
3100833 KS 180 14 $91,518.08 $27,150.00 $361.39 686
120990000100833 1843 W 27TH TER 6 178 1 $95,000.00 12/11/1999 38
Lawrence 66046 02 13.99 125 $27,059.74 12/16/2014 2
3100834 FL 300 14 $50,526.13 $28,500.00 $364.82 673
112990000100834 20090 NW 33RD COURT 8 298 1 $75,000.00 12/10/1999 43
Miami 33056 02 14.99 106 $28,482.27 12/16/2024 2
3100835 IN 300 14 $95,772.00 $32,100.00 $389.48 679
118990000100835 RR 9 BOX 416 8 298 1 $111,500.00 12/10/1999 50
Bedford 47421 02 14.13 115 $32,076.59 12/21/2024 2
3100836 IN 300 14 $57,690.57 $31,000.00 $385.07 677
118990000100836 706 N MAIN STREET 8 298 1 $75,000.00 12/15/1999 42
Farmland 47340 02 14.5 119 $30,978.90 12/21/2024 2
3100837 IL 180 14 $59,134.02 $15,000.00 $199.66 681
117990000100837 7316 S CAMPBELL AVE 6 178 1 $67,000.00 12/11/1999 38
Chicago 60629 02 13.99 111 $14,949.46 12/16/2014 2
3100838 TN 300 14 $57,338.77 $35,000.00 $448.02 656
147990000100838 4917 AWALT RD 8 298 1 $80,000.00 12/10/1999 30
Tullahoma 37388 02 14.99 116 $34,978.24 12/16/2024 2
3100839 WI 180 14 $44,935.61 $22,300.00 $282.00 715
155990000100839 735 VERNON AVE 6 178 1 $55,000.00 12/15/1999 32
Beloit 53511 02 12.99 123 $22,182.16 12/21/2014 2
3100840 PA 180 14 $53,090.85 $32,000.00 $410.16 732
142990000100840 1419 MONOCACY ST 6 178 1 $80,000.00 12/09/1999 27
Bethlehem 18018 02 13.25 107 $31,885.72 12/15/2014 2
3100841 LA 180 14 $57,191.99 $31,500.00 $430.13 679
122990000100841 1145 PRAIRIE RONDE HWY 6 178 1 $71,000.00 12/11/1999 47
Opelousas 70570 02 14.5 125 $31,400.40 12/16/2014 2
3100842 ID 180 14 $84,483.79 $30,000.00 $379.38 705
116990000100842 4414 W SAINT ANDREWS D 6 178 1 $110,000.00 12/14/1999 35
Boise 83705 02 12.99 105 $29,890.15 12/20/2014 2
3100843 OR 180 14 $144,310.00 $24,600.00 $317.34 711
141990000100843 257 NW KNIGHTS BRIDGE 6 178 1 $151,000.00 12/07/1999 33
Canby 97013 02 13.38 112 $24,507.87 12/13/2014 2
Page 149 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3100844 IN 180 14 $76,676.51 $24,000.00 $303.50 732
118990000100844 225 SOUTH 19TH ST 6 178 1 $89,310.00 12/14/1999 30
Richmond 47374 02 12.99 113 $23,899.06 12/20/2014 2
3100845 NC 301 14 $85,865.16 $24,500.00 $352.07 641
137990000100845 5210 ROCKINGHAM ROAD 8 298 1 $110,705.00 11/19/1999 44
Fayetteville 28311 02 16.99 100 $24,489.55 12/09/2024 2
3100846 LA 300 14 $80,126.17 $32,850.00 $395.18 685
122990000100846 3118 CAPTAIN CADE RD 8 298 1 $94,900.00 12/11/1999 44
Broussard 70518 02 13.99 120 $32,825.45 12/16/2024 2
3100847 PA 180 14 $58,878.00 $25,000.00 $349.73 678
142990000100847 RT 2 BOX 778 6 178 1 $75,000.00 12/14/1999 38
Liverpool 17045 02 14.99 112 $24,924.38 12/20/2014 2
3100848 PA 300 14 $137,450.95 $50,000.00 $601.50 694
142990000100848 695 SAINT CHARLES AVEN 8 298 1 $182,000.00 12/15/1999 48
Warminster 18974 02 13.99 103 $49,962.62 12/21/2024 2
3100849 PA 300 04 $66,218.77 $30,000.00 $344.01 711
142990000100849 69 WEXFORD RD 8 298 1 $78,000.00 12/10/1999 45
North Wales 19454 02 13.25 124 $29,974.34 12/16/2024 2
3100850 TN 180 14 $94,232.17 $35,000.00 $489.62 678
147990000100850 81 BLOOMINGTON DR 6 178 1 $105,000.00 12/10/1999 47
Brighton 38011 02 14.99 124 $34,894.52 12/16/2014 2
3100851 IL 180 14 $112,630.41 $35,000.00 $465.87 691
117990000100851 1349 GLENHILL DR 6 178 1 $144,000.00 12/09/1999 41
Glendale Heights 60139 02 13.99 103 $34,883.67 12/15/2014 2
3100852 NY 180 14 $36,503.03 $25,700.00 $359.52 679
136990000100852 9649 COUNTY ROAD 7 6 178 1 $50,000.00 12/15/1999 34
Prattsburgh 14873 02 14.99 125 $25,621.60 12/21/2014 2
3100853 PA 180 14 $21,982.17 $35,000.00 $489.62 670
142990000100853 10 EAST CARDOTT STREET 6 178 1 $47,000.00 12/03/1999 27
Ridgway 15853 02 14.99 122 $34,894.52 12/09/2014 2
3100854 PA 240 14 $101,465.41 $20,000.00 $263.21 675
142990000100854 39 BISHOP HALLOW RD 9 238 1 $115,000.00 12/09/1999 45
Newtown Square 19073 02 14.99 106 $19,973.08 12/16/2019 2
3100855 OH 180 14 $46,602.18 $30,000.00 $399.32 696
139990000100855 134 KAREN PL 6 178 1 $65,000.00 12/13/1999 30
Wintersville 43953 02 13.99 118 $29,899.60 12/17/2014 2
3100856 VA 181 14 $110,989.00 $35,000.00 $483.88 671
151990000100856 335 HUNTINGTON BOULEVAR 6 178 1 $126,000.00 11/30/1999 45
ROANOKE 24012 02 14.75 116 $34,720.88 12/06/2014 2
3100857 NY 300 14 $79,081.00 $48,500.00 $583.46 685
136990000100857 667 STATE ROUTE 146 8 298 1 $103,000.00 12/02/1999 43
ALTAMONT 12009 02 13.99 124 $48,463.73 12/07/2024 2
Page 150 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3100858 AL 300 14 $85,394.00 $27,000.00 $324.81 685
101990000100858 6821 WINDSOR COURT 8 298 1 $92,000.00 12/03/1999 31
MOBILE 36695 02 13.99 123 $26,969.35 12/08/2024 2
3100859 VA 180 14 $120,942.00 $55,000.00 $695.53 695
151990000100859 7509 AXTON STREET 6 178 1 $160,000.00 12/08/1999 44
SPRINGFIELD 22151 02 12.99 110 $54,899.84 12/13/2014 2
3100860 AL 180 14 $93,112.00 $35,000.00 $465.88 693
101990000100860 5748 VALLEY BROOK LANE 6 178 1 $105,000.00 12/11/1999 41
MONTGOMERY 36117 02 13.99 123 $34,883.65 12/16/2014 2
3100861 NJ 181 04 $67,570.00 $35,000.00 $465.88 685
134990000100861 50 WINCHESTER COURT 6 178 1 $100,000.00 11/30/1999 25
MATAWAN 07747 02 13.99 103 $34,883.65 12/06/2014 2
3100862 KS 300 14 $66,856.00 $48,000.00 $605.51 666
120990000100862 616 NORTH WOODLAND STR 8 298 1 $102,000.00 12/10/1999 31
OLATHE 66061 02 14.75 113 $47,968.79 12/15/2024 2
3100863 VA 240 14 $108,548.00 $35,000.00 $422.59 737
151990000100863 8436 LIMBAUGH WAY 9 238 1 $115,000.00 12/08/1999 47
BRISTOW 20136 02 13.5 125 $34,638.92 12/13/2019 2
3100864 NJ 300 14 $111,770.00 $44,100.00 $472.64 746
134990000100864 44 RUNYON DRIVE 8 298 1 $126,000.00 12/13/1999 50
TRENTON 08610 02 12.25 124 $44,054.87 12/17/2024 2
3100865 NJ 301 14 $103,696.00 $75,000.00 $803.81 710
134990000100865 95 OVERINGTON AVENUE 8 298 1 $151,000.00 11/30/1999 50
MARLTON 08053 02 12.25 119 $74,923.25 12/06/2024 2
3100866 NJ 181 14 $113,783.00 $21,500.00 $297.24 679
134990000100866 12 BRIARGROVE ROAD 6 178 1 $115,000.00 11/30/1999 42
BARNEGAT 08005 02 14.75 118 $21,433.66 12/06/2014 2
3100868 MI 240 14 $81,700.00 $35,000.00 $422.59 696
126990000100868 454 ALBANY STREET 9 238 1 $100,000.00 12/08/1999 42
FERNDALE 48220 02 13.5 117 $34,942.00 12/13/2019 2
3100869 NY 181 14 $201,104.00 $35,000.00 $472.01 665
136990000100869 8 SOUTH SMITH ROAD 6 178 1 $206,000.00 11/30/1999 47
LAGRANGEVILLE 12540 02 14.25 115 $34,886.56 12/06/2014 2
3100870 PA 180 14 $104,778.00 $35,000.00 $442.61 728
142990000100870 1135 FAIRFIELD STREET 6 178 1 $120,000.00 12/03/1999 38
MECHANICSBURG 17055 02 12.99 117 $34,705.35 12/08/2014 2
3100871 KS 180 14 $51,295.00 $25,000.00 $316.15 702
120990000100871 435 STEARNS AVENUE 6 178 1 $63,000.00 12/09/1999 35
HAYSVILLE 67060 02 12.99 122 $24,908.45 12/14/2014 2
3100872 PA 300 14 $71,106.00 $35,000.00 $421.05 689
142990000100872 103 PARK STREET 8 298 1 $85,000.00 12/09/1999 36
MONT ALTO 17237 02 13.99 125 $34,973.83 12/14/2024 2
Page 151 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3100873 IL 180 14 $126,590.00 $23,500.00 $361.50 649
117990000100873 130 HUNTLEIGH DRIVE 6 178 1 $145,000.00 12/04/1999 34
BELLEVILLE 62220 02 16.99 104 $23,442.03 12/09/2014 2
3100874 PA 301 14 $79,142.00 $38,358.00 $483.88 677
142990000100874 613 WILLOW ROAD 8 298 1 $94,000.00 11/30/1999 44
ORWIGSBURG 17961 02 14.75 125 $38,333.05 12/06/2024 2
3100875 AL 180 14 $142,430.00 $70,000.00 $885.21 720
101990000100875 2543 BELLE TERRE DRIVE 6 177 1 $191,000.00 11/17/1999 32
BIRMINGHAM 35226 02 12.99 112 $69,383.89 11/22/2014 2
3100876 AL 180 14 $115,657.00 $35,000.00 $483.88 674
101990000100876 1021 CROSS GATES PLACE 6 178 1 $155,000.00 12/09/1999 44
MOBILE 36609 02 14.75 98 $34,859.56 12/14/2014 2
3100877 NJ 301 14 $65,041.00 $38,000.00 $464.72 663
134990000100877 24 NORTH FORECASTLE DR 8 298 1 $115,000.00 11/30/1999 42
TUCKERTON 08087 02 14.25 90 $37,872.90 12/06/2024 2
3100878 VA 180 14 $141,086.00 $28,000.00 $387.11 669
151990000100878 2411 SUNSET HILLS TERR 6 178 1 $155,000.00 12/11/1999 39
RICHMOND 23236 02 14.75 110 $27,913.59 12/16/2014 2
3100879 NY 180 14 $60,084.00 $25,000.00 $384.58 644
136990000100879 50 ALCAZAR STREET 6 178 1 $78,000.00 12/01/1999 31
ROCHESTER 14621 02 16.99 110 $24,907.27 12/06/2014 2
3100880 MO 240 14 $81,153.00 $26,347.00 $337.25 696
129990000100880 2725 CHELSEA DRIVE 9 238 1 $86,000.00 12/07/1999 30
FLORISSANT 63033 02 14.5 125 $26,308.99 12/13/2019 2
3100882 VA 180 16 $173,163.00 $46,000.00 $635.96 676
151990000100882 25486 FREDA LANE 6 178 1 $179,000.00 12/10/1999 28
CHANTILLY 20152 02 14.75 123 $45,858.05 12/15/2014 2
3100883 TN 300 14 $80,338.77 $35,000.00 $475.34 644
147990000100883 173 REYNOLDS DRIVE 8 298 1 $94,000.00 12/07/1999 36
JACKSON 38305 02 15.99 123 $34,932.30 12/13/2024 2
3100884 CT 180 14 $127,551.00 $60,000.00 $798.65 694
109990000100884 31 MAPLE AVENUE 6 178 1 $156,000.00 12/03/1999 44
DEEP RIVER 06417 02 13.99 121 $59,900.85 12/08/2014 2
3100885 IL 300 14 $83,009.00 $49,200.00 $554.53 714
117990000100885 2050 JONQUIL PLACE 8 298 1 $113,000.00 12/10/1999 48
ROCKFORD 61107 02 12.99 117 $49,155.88 12/15/2024 2
3100886 PA 300 14 $54,509.00 $35,000.00 $421.05 689
142990000100886 1223 WEST 40TH STREET 8 298 1 $75,000.00 12/10/1999 44
ERIE 16509 02 13.99 120 $34,933.36 12/15/2024 2
3100887 AL 300 14 $79,046.00 $33,250.00 $477.81 644
101990000100887 13245 BUCKTHORN COURT 8 298 1 $90,000.00 12/10/1999 45
MOBILE 36608 02 16.99 125 $33,215.31 12/15/2024 2
Page 152 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3100888 VA 240 14 $88,533.00 $35,000.00 $434.98 686
151990000100888 5600 MYERS DRIVE 9 238 1 $107,900.00 12/07/1999 48
VIRGINIA BEACH 23464 02 13.99 115 $34,945.79 12/13/2019 2
3100889 CT 300 14 $139,104.00 $32,500.00 $378.84 695
109990000100889 9 JONES ROAD 8 298 1 $152,000.00 12/04/1999 43
WALLINGFORD 06492 02 13.5 113 $32,329.73 12/09/2024 2
3100890 KY 300 14 $98,667.00 $50,000.00 $601.50 684
121990000100890 900 WYNDHAM HILLS DRIV 8 298 1 $122,000.00 12/07/1999 26
LEXINGTON 40514 02 13.99 122 $49,962.62 12/13/2024 2
3100891 AL 180 14 $67,121.00 $37,000.00 $450.04 700
101990000100891 1363 DAVENPORT CIRCLE 6 177 1 $116,000.00 11/20/1999 34
WARRIOR 35180 02 12.25 90 $36,780.78 11/26/2014 2
3100892 VA 180 14 $120,924.00 $40,000.00 $505.84 730
151990000100892 3107 WARFIELD ESTATES 6 178 1 $132,000.00 12/10/1999 30
CHESTER 23831 02 12.99 122 $39,853.53 12/15/2014 2
3100893 MO 300 14 $106,046.00 $75,000.00 $874.24 701
129990000100893 126 N. REDBUD LANE 8 298 1 $160,000.00 12/10/1999 35
JACKSON 63755 02 13.5 114 $74,938.68 12/15/2024 2
3100894 ME 240 14 $106,170.00 $60,000.00 $745.68 687
123990000100894 30 PARSHALL LANE 9 238 1 $143,500.00 12/10/1999 50
GREENE 04236 02 13.99 116 $59,907.10 12/15/2019 2
3100895 NY 240 14 $142,162.00 $75,000.00 $878.15 735
136990000100895 87 LAKEVIEW DRIVE 9 238 1 $180,000.00 12/10/1999 29
BREWSTER 10509 02 12.99 121 $73,839.03 12/15/2019 2
3100896 MI 300 14 $88,587.00 $48,500.00 $574.57 704
126990000100896 15160 WARWICK AVENUE 8 298 1 $120,000.00 12/08/1999 35
ALLEN PARK 48101 02 13.75 115 $48,462.10 12/13/2024 2
3100897 IN 300 14 $65,724.00 $35,000.00 $414.64 709
118990000100897 9029 WEST JACKSON STRE 8 298 1 $95,000.00 12/11/1999 50
INDIANAPOLIS 46231 02 13.75 107 $34,972.65 12/16/2024 2
3100899 NY 181 14 $86,728.00 $44,500.00 $562.74 669
136990000100899 1009 ANGELINA ROAD 6 178 1 $105,000.00 11/30/1999 40
SCHENECTADY 12303 02 12.99 125 $44,337.07 12/06/2014 2
3100900 IL 300 14 $123,059.00 $22,250.00 $250.78 702
117990000100900 514 KIMBALL AVENUE 8 298 1 $140,000.00 12/03/1999 37
WAUCONDA 60084 02 12.99 104 $22,230.05 12/08/2024 2
3100901 VA 300 14 $204,006.00 $30,000.00 $378.44 669
151990000100901 4310 STILL MEADOW ROAD 8 298 1 $215,000.00 12/09/1999 50
FAIRFAX 22032 02 14.75 109 $29,977.86 12/14/2024 2
3100902 IL 180 04 $140,071.00 $35,000.00 $442.61 684
117990000100902 102 KAFFEL COURT 6 178 1 $148,900.00 12/09/1999 44
FRANKFORT 60423 02 12.99 118 $34,806.72 12/14/2014 2
Page 153 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3100903 NY 180 14 $76,343.00 $31,000.00 $392.03 700
136990000100903 1071 COUNTY ROUTE 12 6 178 1 $86,000.00 12/01/1999 35
PENNELLVILLE 13132 02 12.99 125 $30,484.31 12/06/2014 2
3100904 NY 301 14 $66,305.00 $44,800.00 $504.94 711
136990000100904 295 WOODLAND DRIVE 8 298 1 $92,000.00 11/27/1999 43
BUFFALO 14223 02 12.99 121 $44,759.82 12/02/2024 2
3100905 MD 300 14 $133,788.00 $38,000.00 $428.30 694
124990000100905 63 WEST FREDERICK STRE 8 298 1 $140,000.00 12/09/1999 50
WALKERSVILLE 21793 02 12.99 123 $37,965.92 12/14/2024 2
3100906 VA 301 14 $110,757.00 $30,150.00 $433.26 650
151990000100906 1292 MONDRIAN LOOP 8 298 1 $125,000.00 11/30/1999 45
VIRGINIA BEACH 23456 02 16.99 113 $30,137.13 12/06/2024 2
3100907 NJ 300 14 $112,479.00 $60,000.00 $676.25 696
134990000100907 1079 MADISON HILL ROAD 8 298 1 $144,000.00 12/09/1999 49
RAHWAY 07065 02 12.99 120 $59,946.21 12/14/2024 2
3100908 VA 180 14 $97,534.00 $25,000.00 $316.15 734
151990000100908 74 KING DAVID DRIVE 6 178 1 $100,000.00 12/10/1999 39
LINDEN 22642 02 12.99 123 $24,856.55 12/15/2014 2
3100909 PA 181 16 $73,988.00 $35,000.00 $465.88 680
142990000100909 166 EAST FARISTON DRIV 6 178 1 $88,000.00 11/30/1999 29
PHILADELPHIA 19120 02 13.99 124 $34,883.65 12/06/2014 2
3100910 OH 301 14 $64,174.00 $43,875.00 $527.82 686
139990000100910 165 SPRUCE STREET 8 298 1 $86,500.00 11/30/1999 40
ELYRIA 44035 02 13.99 125 $43,842.19 12/06/2024 2
3100911 PA 300 14 $116,376.00 $38,000.00 $428.30 696
142990000100911 202 BATTENKILL DRIVE 8 298 1 $138,000.00 12/02/1999 33
DOUGLASSVILLE 19518 02 12.99 112 $37,962.50 12/07/2024 2
3100912 VA 301 RFC01 $129,681.00 $60,000.00 $721.80 685
151990000100912 8067 TRIBUTARY COURT 8 298 1 $160,000.00 11/27/1999 45
SPRINGFIELD 22153 02 13.99 119 $59,954.94 12/02/2024 2
3100913 AL 180 14 $66,810.00 $35,000.00 $465.88 685
101990000100913 2215 LEE HIGH DRIVE 6 178 1 $81,700.00 12/11/1999 40
HUNTSVILLE 35811 02 13.99 125 $34,883.65 12/16/2014 2
3100914 FL 300 04 $89,285.10 $35,000.00 $424.67 683
112990000100914 630 North West 106th 8 298 1 $110,000.00 12/08/1999 38
Pembroke Pines 33026 02 14.13 113 $34,987.31 12/12/2024 2
3100915 FL 180 14 $55,673.00 $55,500.00 $697.65 738
112990000100915 90 Glass Court 6 178 1 $93,000.00 12/10/1999 36
Port Orange 32119 02 12.88 120 $55,294.54 12/14/2014 2
3100916 TN 180 14 $50,221.00 $35,000.00 $434.23 708
147990000100916 541 Sycaamore Street 6 178 1 $78,000.00 12/10/1999 36
Morristown 37813 02 12.63 110 $34,867.30 12/14/2014 2
Page 154 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3100917 WI 180 15 $60,514.00 $40,000.00 $525.99 674
155990000100917 1231 Walnut Street 6 178 1 $83,000.00 12/10/1999 46
Oshkosh 54901 02 13.75 122 $39,863.91 12/14/2014 2
3100918 IN 300 14 $39,449.00 $58,000.00 $584.26 701
118990000100918 115 East Cemetary Road 8 298 1 $85,000.00 12/10/1999 37
Owensburg 47453 02 11.38 115 $57,930.73 12/15/2024 2
3100919 NC 180 14 $71,569.00 $32,500.00 $424.66 683
137990000100919 1012 30th Street SW 6 178 1 $94,900.00 12/18/1999 37
Hickory 28602 02 13.63 110 $32,388.07 12/22/2014 2
3100920 TN 180 14 $135,855.00 $39,000.00 $545.84 669
147990000100920 113 Stewart Hills 6 178 1 $140,000.00 12/07/1999 49
Rogersville 37857 02 15 125 $38,882.59 12/12/2014 2
3100921 GA 180 14 $60,582.00 $49,977.00 $657.19 678
113990000100921 1500 Country Lane Driv 6 178 1 $95,000.00 12/08/1999 39
Conyers 30012 02 13.75 117 $49,806.95 12/12/2014 2
3100922 VA 180 14 $127,514.00 $55,000.00 $682.37 693
151990000100922 4412 Ridgewood Court 6 178 1 $153,000.00 12/09/1999 36
Dumfries 22023 02 12.63 120 $54,791.45 12/13/2014 2
3100923 OH 300 14 $51,832.00 $35,000.00 $391.45 712
139990000100923 1706 Northridge Road 8 298 1 $70,000.00 12/17/1999 31
Columbus 43224 02 12.88 125 $34,950.78 12/21/2024 2
3100924 VA 300 14 $127,959.00 $50,000.00 $640.42 679
151990000100924 6405 Sentry Way North 8 298 1 $160,000.00 12/08/1999 34
Suffolk 23435 02 15 112 $49,969.27 12/12/2024 2
3100925 GA 300 14 $85,460.00 $45,000.00 $576.37 669
113990000100925 9221 Melody Drive 8 298 1 $110,000.00 12/08/1999 44
Savannah 31406 02 15 119 $44,972.09 12/12/2024 2
3100926 MN 180 14 $37,651.00 $35,000.00 $439.96 715
127990000100926 1401 1st Street 6 178 1 $62,000.00 12/09/1999 44
Princeton 55371 02 12.88 118 $34,870.43 12/14/2014 2
3100927 OH 180 14 $56,578.00 $52,000.00 $653.65 690
139990000100927 666 Kenilworth Avenue 6 178 1 $88,000.00 12/10/1999 34
Sheffield Lake 44054 02 12.88 124 $51,807.51 12/14/2014 2
3100928 TN 300 14 $110,339.00 $33,517.00 $381.17 722
147990000100928 7439 Charleston Run 8 298 1 $120,000.00 12/16/1999 40
Memphis 38125 02 13.13 120 $33,502.42 12/21/2024 2
3100930 FL 240 14 $62,093.00 $35,000.00 $364.85 728
112990000100930 5629 Apache Court 9 238 1 $89,000.00 12/17/1999 38
Middleburg 32068 02 11.15 110 $34,920.35 12/21/2019 2
3100931 NJ 300 RFC01 $93,565.00 $68,900.00 $770.60 720
134990000100931 26 Corona Court 8 298 1 $135,000.00 12/17/1999 49
Old Bridge 08857 02 12.88 121 $68,836.94 12/21/2024 2
Page 155 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3100932 TN 300 14 $90,203.00 $35,000.00 $434.76 663
147990000100932 411 Williams Road 8 298 1 $101,000.00 12/07/1999 47
Big Rock 37023 02 14.5 124 $34,976.16 12/13/2024 2
3100933 OH 180 14 $123,798.00 $35,000.00 $483.88 660
139990000100933 636 Morris Avenue 6 178 1 $128,000.00 12/16/1999 29
Vermilion 44089 02 14.75 125 $34,859.56 12/20/2014 2
3100935 OH 300 14 $154,000.00 $50,000.00 $597.10 689
139990000100935 461 HIRAM ROAD 8 298 1 $185,000.00 12/15/1999 45
WELLSTON 45692 02 13.88 111 $49,961.83 12/20/2024 2
3100936 MD 300 16 $105,512.48 $35,000.00 $391.45 701
124990000100936 41700 COURT HOUSE DRIV 8 298 1 $125,000.00 12/02/1999 38
LEONARDTOWN 20650 02 12.88 113 $34,984.07 12/13/2024 2
3100937 OH 300 14 $70,926.00 $50,000.00 $593.67 695
139990000100937 6824 ANKNEY TOWN ROAD 8 298 1 $109,000.00 12/11/1999 33
BELLVILLE 44813 02 13.79 111 $49,961.18 12/16/2024 2
3100938 IL 301 14 $52,933.00 $35,000.00 $499.76 644
117990000100938 302 E SHERMAN STREET 8 298 1 $75,000.00 11/22/1999 33
ST JOSEPH 61873 02 16.88 118 $34,984.75 12/13/2024 2
3100939 NJ 180 04 $84,596.00 $35,000.00 $486.86 669
134990000100939 2201 CANDLELIGHT COURT 6 178 1 $110,000.00 12/11/1999 48
HELMETTA 08828 02 14.88 109 $34,893.33 12/16/2014 2
3100940 MI 300 14 $70,744.00 $34,300.00 $436.00 674
126990000100940 732 DOUGHERTY PLACE 8 298 1 $90,000.00 12/07/1999 31
FLINT 48504 02 14.88 117 $34,278.22 12/13/2024 2
3100941 VA 300 14 $135,474.00 $34,000.00 $380.27 722
151990000100941 9455 LAMBS CREEK CHURC 8 298 1 $155,000.00 12/04/1999 35
KING GEORGE 22485 02 12.88 110 $33,968.88 12/14/2024 2
3100942 CT 300 14 $103,698.79 $56,300.00 $672.34 682
109990000100942 25 GILBERT STREET 8 298 1 $128,000.00 12/10/1999 37
THOMASTON 06787 02 13.88 125 $56,257.01 12/15/2024 2
3100943 RI 300 14 $92,997.00 $35,000.00 $417.97 693
144990000100943 15 COLONIAL AVENUE 8 298 1 $103,000.00 12/08/1999 37
CRANSTON 02910 02 13.88 125 $34,872.10 12/13/2024 2
3100944 GA 300 14 $40,893.00 $32,500.00 $363.49 704
113990000100944 66 HOLLY HILL DRIVE 8 298 1 $62,000.00 12/04/1999 31
RICHMOND HILL 31324 02 12.88 119 $32,470.26 12/15/2024 2
3100945 OH 180 14 $69,594.00 $30,000.00 $397.01 689
139990000100945 311 FAYE AVENUE 6 178 1 $90,000.00 12/03/1999 33
LYNCHBURG 45142 02 13.88 111 $29,899.16 12/17/2014 2
3100946 IL 180 14 $145,411.00 $35,000.00 $439.96 710
117990000100946 36LAKEWOOD 6 178 1 $150,000.00 12/15/1999 49
FOX LAKE 60020 02 12.88 121 $34,860.39 12/20/2014 2
Page 156 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3100947 MD 240 14 $169,520.24 $31,900.00 $393.79 697
124990000100947 11119 WORCHESTER DRIVE 9 238 1 $165,000.00 12/08/1999 44
NEW MARKET 21774 02 13.88 123 $31,849.82 12/13/2019 2
3100948 OH 180 14 $94,392.00 $35,000.00 $463.17 699
139990000100948 325 LONGVIEW ROAD 6 178 1 $104,000.00 12/06/1999 44
MEDINA 44256 02 13.88 125 $34,882.36 12/14/2014 2
3100949 IN 300 14 $87,072.10 $54,700.00 $561.01 703
118990000100949 9438 JILL COURT 8 298 1 $114,000.00 12/17/1999 45
INDIANAPOLIS 46229 02 11.63 125 $54,637.49 12/22/2024 2
3100950 MD 180 14 $86,954.17 $32,000.00 $423.47 680
124990000100950 983 CRYSTAL ROCK ROAD 6 178 1 $100,000.00 12/03/1999 39
LUSBY 20657 02 13.88 119 $31,889.36 12/13/2014 2
3100951 OH 300 14 $146,282.00 $60,000.00 $716.52 680
139990000100951 7582 DEER CREEK DRIVE 8 298 1 $172,000.00 12/13/1999 45
WORTHINGTON 43085 02 13.88 120 $59,886.85 12/17/2024 2
3100954 GA 300 14 $89,176.00 $35,000.00 $417.97 672
113990000100954 514 CREEKVIEW DRIVE 8 298 1 $99,500.00 12/16/1999 44
HINESVILLE 31313 02 13.88 125 $34,973.28 12/21/2024 2
3100957 MI 300 14 $92,084.20 $31,500.00 $376.17 696
126990000100957 119 BUCKINGHAM SW 8 298 1 $105,000.00 12/08/1999 40
WYOMING 49548 02 13.88 118 $31,472.13 12/13/2024 2
3100958 NY 300 14 $124,044.00 $75,000.00 $845.31 725
136990000100958 10965 202ND STREET 8 298 1 $190,000.00 12/10/1999 46
JAMAICA 11412 02 12.99 105 $74,932.77 12/15/2024 2
3100960 OH 300 14 $104,357.00 $29,000.00 $308.12 711
139990000100960 4209 SOUTH AVENUE 8 297 1 $107,000.00 11/20/1999 46
CINCINNATI 45236 02 12.13 125 $28,954.24 11/30/2024 2
3100961 OH 300 14 $145,733.00 $35,000.00 $394.74 682
139990000100961 19183 S SAGAMORE ROAD 8 297 1 $175,000.00 11/18/1999 35
FAIRFIELD PARK 44126 02 13 104 $34,952.78 11/30/2024 2
3100962 VA 300 16 $134,921.00 $52,500.00 $587.18 685
151990000100962 5400 CROWS NEST COURT 8 296 1 $150,000.00 10/22/1999 49
FAIRFAX 22032 02 12.88 125 $52,387.19 10/27/2024 2
3100963 PA 301 14 $105,193.00 $59,800.00 $714.13 686
142990000100963 613 LYMAN AVENUE 8 298 1 $132,000.00 11/18/1999 48
WOMELSDORF 19567 02 13.88 125 $59,754.36 12/02/2024 2
3100988 UT 241 14 $97,791.23 $25,000.00 $320.00 694
149990000100988 129 North 700 west 9 238 1 $110,000.00 11/24/1999 42
Spanish Fork 84660 02 14.5 112 $24,945.60 12/17/2019 2
3100989 CA 181 14 $88,762.04 $19,200.00 $255.57 679
106990000100989 1110 Palo Alto Avenue 6 178 1 $90,000.00 11/29/1999 28
Clovis 93612 02 13.99 120 $19,136.17 12/10/2014 2
Page 157 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3100990 CA 180 14 $201,768.02 $46,000.00 $643.50 671
106990000100990 2725 Gallop Drive 6 178 1 $198,746.00 12/02/1999 40
Santa Rosa 95407 02 14.99 125 $45,861.38 12/17/2014 2
3100991 ID 241 14 $54,052.49 $33,000.00 $398.43 672
116990000100991 26 North 200th East 9 238 1 $72,000.00 11/23/1999 26
Preston 83263 02 13.5 121 $32,945.33 12/14/2019 2
3100992 CA 241 14 $76,108.00 $35,000.00 $486.68 653
106990000100992 1680 West Kanai Avenu 9 238 1 $95,000.00 11/23/1999 24
Porterville 93257 02 15.99 117 $34,939.11 12/09/2019 2
3100993 CA 301 14 $137,000.00 $42,000.00 $505.26 672
106990000100993 2610 Sean Way 8 298 1 $172,000.00 11/22/1999 46
Mount Shasta 96067 02 13.99 105 $41,984.39 12/13/2024 2
3100994 CA 241 04 $85,991.00 $35,000.00 $409.80 698
106990000100994 362 West Indian Dunes 9 238 1 $112,000.00 11/22/1999 45
Azusa 91702 02 12.99 109 $34,937.81 12/09/2019 2
3100995 NM 180 14 $96,686.00 $20,000.00 $246.50 746
135990000100995 3700 Todos Santos Str 6 178 1 $110,000.00 12/01/1999 39
Albuquerque 87120 02 12.5 107 $19,923.27 12/15/2014 2
3100996 OR 241 14 $51,708.00 $35,000.00 $434.98 667
141990000100996 455 North Cammann Stree 9 238 1 $75,000.00 11/29/1999 37
Coos Bay 97420 02 13.99 116 $34,973.06 12/15/2019 2
3100997 CO 241 04 $118,446.00 $35,000.00 $486.68 644
108990000100997 8348 West Virginia Aven 9 238 1 $125,000.00 11/19/1999 29
Lakewood 80226 02 15.99 123 $34,979.69 12/17/2019 2
3100998 UT 181 14 $132,693.00 $25,000.00 $375.93 654
149990000100998 12668 South 2360 West 6 178 1 $140,000.00 11/11/1999 31
Riverton 84065 02 16.5 113 $24,619.58 12/03/2014 2
3100999 UT 241 14 $98,972.00 $50,000.00 $585.43 717
149990000100999 4330 South 2450 West 9 238 1 $120,000.00 11/15/1999 19
Roy 84067 02 12.99 125 $49,910.02 12/07/2019 2
3101000 CA 301 14 $107,397.95 $35,000.00 $489.39 654
106990000101000 4376 North Don Pablo Co 8 298 1 $150,000.00 11/19/1999 30
San Bernardino 92407 02 16.5 95 $34,771.00 12/03/2024 2
3101001 ID 181 14 $79,196.78 $33,000.00 $439.25 671
116990000101001 525 Ohio Court 6 178 1 $90,000.00 11/22/1999 30
Nampa 83686 02 13.99 125 $32,890.31 12/08/2014 2
3101002 UT 181 14 $99,073.00 $40,000.00 $519.33 718
149990000101002 360 East 300 North 6 178 1 $117,000.00 11/22/1999 31
Santaquin 84655 02 13.5 119 $39,860.56 12/14/2014 2
3101003 CA 301 04 $204,760.00 $35,000.00 $510.17 685
106990000101003 23334 West Anacapa Lane 8 298 1 $217,000.00 11/16/1999 31
Valencia 91354 02 17.25 111 $34,440.80 12/13/2024 2
Page 158 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3101004 ID 301 14 $83,737.00 $30,000.00 $360.90 665
116990000101004 1032 East Winslow Str 8 298 1 $100,000.00 11/19/1999 29
Meridian 83642 02 13.99 114 $29,616.67 12/13/2024 2
3101005 CA 181 14 $104,030.00 $35,000.00 $442.60 694
106990000101005 1695 Dumbarton Avenue 6 178 1 $115,000.00 11/23/1999 40
San Bernardino 92404 02 12.99 121 $34,871.86 12/10/2014 2
3101006 CA 301 14 $78,482.00 $75,000.00 $845.31 719
106990000101006 22651 Jerry Drive 8 298 1 $123,000.00 11/29/1999 34
Tehachapi 93561 02 12.99 125 $74,927.77 12/17/2024 2
3101007 CO 301 14 $150,653.00 $56,500.00 $679.69 674
108990000101007 13482 Cherry Court 8 298 1 $190,000.00 11/17/1999 29
Thornton 80241 02 13.99 110 $56,457.77 12/17/2024 2
3101008 WI 181 14 $108,931.00 $38,000.00 $505.81 677
155990000101008 14314 West Kostner Lane 6 178 1 $122,000.00 11/19/1999 34
New Berlin 53151 02 13.99 121 $37,873.68 12/07/2014 2
3101009 CO 181 14 $100,249.00 $25,000.00 $316.15 691
108990000101009 2911 West 12th Street 6 178 1 $118,000.00 11/19/1999 45
Greeley 80634 02 12.99 107 $24,908.45 12/17/2014 2
3101010 CA 241 14 $62,543.00 $60,000.00 $724.42 699
106990000101010 330 Ashton Avenue 9 238 1 $105,000.00 11/23/1999 45
Oakland 94603 02 13.5 117 $59,900.60 12/10/2019 2
3101011 CA 181 14 $42,941.00 $32,000.00 $373.82 718
106990000101011 4701 Willowbrook Drive 6 178 1 $60,000.00 11/15/1999 29
Sacramento 95842 02 11.5 125 $31,865.05 12/15/2014 2
3101012 CO 241 14 $169,376.00 $40,000.00 $454.46 757
108990000101012 73 El Dorado Lane 9 238 1 $215,000.00 11/23/1999 33
Colorado Springs 80919 02 12.5 98 $39,469.56 12/17/2019 2
3101013 CA 301 14 $133,181.00 $54,500.00 $614.26 699
106990000101013 8842 Mesa Brook Court 8 298 1 $155,000.00 11/17/1999 47
Elk Grove 95624 02 12.99 122 $54,451.14 12/14/2024 2
3101014 UT 181 14 $55,649.00 $35,000.00 $465.87 676
149990000101014 2815 Jackson Avenue 6 178 1 $75,000.00 11/17/1999 38
Ogden 84403 02 13.99 121 $34,883.67 12/07/2014 2
3101015 CA 301 14 $133,884.00 $50,000.00 $601.50 673
106990000101015 614 43rd Street 8 298 1 $168,000.00 11/23/1999 40
Richmond 94805 02 13.99 110 $49,981.42 12/17/2024 2
3101016 UT 301 14 $85,830.00 $32,000.00 $384.96 685
149990000101016 488 North 200 East 8 298 1 $100,000.00 11/24/1999 32
Kanab 84741 02 13.99 118 $31,963.91 12/13/2024 2
3101017 ID 300 09 $114,172.00 $35,000.00 $394.48 703
116990000101017 1740 Wasatch Drive 8 298 1 $125,000.00 12/02/1999 35
Mountain Home 83647 02 12.99 120 $34,756.43 12/17/2024 2
Page 159 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3101018 CA 181 04 $83,981.00 $21,000.00 $269.16 719
106990000101018 123 North Kodiak Street 6 178 1 $90,000.00 11/15/1999 23
Anaheim 92807 02 13.25 117 $20,886.90 12/09/2014 2
3101019 CA 241 14 $83,949.00 $50,000.00 $559.28 702
106990000101019 4723 Katrina Place 9 238 1 $115,000.00 11/18/1999 38
Palmdale 93552 02 12.25 117 $49,901.78 12/08/2019 2
3101020 CA 241 14 $70,790.00 $40,400.00 $473.03 693
106990000101020 488 East San Bruno Aven 9 238 1 $89,000.00 11/23/1999 41
Fresno 93710 02 12.99 125 $40,328.21 12/17/2019 2
3101021 ID 241 14 $128,402.00 $35,000.00 $434.98 671
116990000101021 12325 Grand Avenue 9 238 1 $136,000.00 11/19/1999 46
Orofino 83544 02 13.99 121 $34,945.81 12/09/2019 2
3101022 CA 241 15 $160,461.00 $50,000.00 $621.40 661
106990000101022 10145 & 10155 Pulpit Ro 9 238 1 $175,000.00 11/17/1999 42
Jamestown 95327 02 13.99 121 $49,770.39 12/15/2019 2
3101023 CA 301 14 $74,360.00 $33,000.00 $396.99 700
106990000101023 12360 First Street 8 298 1 $95,000.00 11/23/1999 38
Yucaipa 92399 02 13.99 114 $32,987.73 12/17/2024 2
3101024 ID 301 14 $104,884.00 $35,000.00 $502.95 651
116990000101024 674 Flagstaff Street 8 298 1 $115,000.00 11/19/1999 43
Rathdrum 83858 02 16.99 122 $34,977.46 12/09/2024 2
3101025 CA 181 14 $114,218.00 $35,000.00 $526.30 661
106990000101025 68220 Perlita Road 6 178 1 $125,000.00 11/18/1999 48
Cathedral City 92234 02 16.5 120 $34,909.28 12/09/2014 2
3101026 CO 241 14 $157,479.00 $50,000.00 $621.40 660
108990000101026 1305 Jessup Street 9 238 1 $193,000.00 11/29/1999 50
Brighton 80601 02 13.99 108 $49,885.05 12/13/2019 2
3101027 CA 181 14 $109,307.00 $35,000.00 $442.60 694
106990000101027 37656 Poseidon Drive 6 178 1 $120,000.00 11/11/1999 38
Palmdale 93552 02 12.99 121 $34,364.15 12/17/2014 2
3101028 CA 241 04 $116,497.00 $30,000.00 $351.26 736
106990000101028 4113 Eucalyptus Lane 9 238 1 $137,000.00 11/30/1999 44
Santa Maria 93455 02 12.99 107 $29,795.60 12/17/2019 2
3101029 CA 181 14 $132,453.00 $50,000.00 $665.53 682
106990000101029 14094 Pinecrest Stree 6 178 1 $156,000.00 11/15/1999 34
Lathrop 95330 02 13.99 117 $49,833.81 12/08/2014 2
3101143 MN 180 14 $155,292.00 $48,000.00 $611.27 687
127990000101143 13847 Echo Park Circle 6 178 1 $177,000.00 12/18/1999 26
Burnsville 55337 02 13.13 115 $47,825.79 12/30/2014 2
3101147 CO 180 14 $91,909.00 $35,000.00 $514.05 663
108990000101147 2422 West 82nd Place 6 178 1 $120,000.00 12/09/1999 43
Westminster 80031 02 16 106 $34,952.62 12/30/2014 2
Page 160 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3101159 MI 180 14 $117,755.00 $24,100.00 $296.18 757
126990000101159 1733 Lakewood Drive 6 179 1 $148,300.00 01/21/2000 25
Troy 48083 02 12.45 96 $24,053.76 01/26/2015 2
3101166 DC 300 16 $96,791.00 $47,000.00 $574.78 666
111990000101166 5116 Southern Avenue 8 299 1 $127,000.00 01/18/2000 45
Washignton 20019 02 14.25 114 $46,983.35 01/24/2025 2
3101207 AL 181 14 $74,487.00 $40,000.00 $559.56 673
101990000101207 9400 Smokewood Drive 6 179 1 $107,500.00 12/27/1999 36
Mobile 36695 02 14.99 107 $39,839.67 01/03/2015 2
3101210 NC 240 14 $106,271.00 $29,000.00 $381.65 664
137990000101210 4516 Biemann Valley Dri 9 238 1 $125,000.00 12/27/1999 43
Charlotte 28227 02 14.99 109 $28,980.61 12/31/2019 2
3101419 VA 240 14 $88,489.00 $29,000.00 $379.44 674
151990000101419 3641 Coleridge Court 9 239 1 $95,000.00 01/07/2000 41
Virginia Beach 23462 02 14.87 124 $29,000.00 01/15/2020 2
3101483 CA 181 14 $138,060.00 $22,000.00 $239.79 732
106990000101483 6123 Brahms Court 6 179 1 $210,000.00 12/03/1999 30
Citrus Heights 95621 02 10.25 77 $21,948.13 01/01/2015 2
3101526 CO 301 14 $86,670.00 $60,000.00 $699.39 720
108990000101526 2515 Greenway Cir 8 299 1 $121,000.00 12/23/1999 41
Canon City 81212 02 13.5 122 $59,950.95 01/01/2025 2
3101567 CA 241 14 $124,711.33 $30,000.00 $434.35 650
106990000101567 662 Simmer Way 9 239 1 $140,000.00 12/31/1999 45
Rio Vista 94571 02 16.75 111 $29,978.75 01/06/2020 2
3101579 AL 180 14 $59,553.53 $35,000.00 $457.32 699
101990000101579 685 Wilson Mann Road 6 179 1 $80,000.00 01/04/2000 40
Owens Cross Roads 35763 02 13.63 119 $34,940.08 01/10/2015 2
3101616 UT 181 14 $105,000.00 $26,250.00 $336.46 712
149990000101616 3085 HAVEA CIR 6 178 1 $105,000.00 11/24/1999 42
KEARNS 84118 01 13.25 125 $26,156.25 12/01/2014 2
3101617 MI 300 14 $177,652.00 $59,848.00 $726.16 681
126990000101617 1465 DAYTON RD 8 298 1 $190,000.00 12/03/1999 41
BUCHANAN 49107 02 14.13 125 $59,804.35 12/08/2024 2
3101618 MD 181 14 $112,032.99 $25,515.00 $383.68 657
124990000101618 3436 MARBLE ARCH DR 6 178 1 $135,000.00 11/22/1999 41
PASADENA 21122 02 16.5 102 $25,059.89 12/01/2014 2
3101619 NC 300 14 $121,806.00 $46,944.00 $601.28 668
137990000101619 3761 WINDSTREAM WAY 8 298 1 $135,000.00 12/06/1999 46
JAMESTOWN 27282 02 15 125 $46,914.86 12/10/2024 2
3101620 VA 181 14 $133,000.00 $33,250.00 $446.16 688
151990000101620 916 LANDING CREEK DRI 6 178 1 $133,000.00 11/29/1999 47
CHESAPEAKE 23323 01 14.15 125 $33,140.73 12/03/2014 2
Page 161 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3101621 MO 301 14 $87,371.00 $45,000.00 $507.53 693
129990000101621 744 CHARLES ROAD 8 298 1 $113,000.00 11/22/1999 45
BILLINGS 65610 02 13 118 $44,959.80 12/01/2024 2
3101622 CO 301 14 $96,981.00 $25,000.00 $366.90 671
108990000101622 13377 TELLER ONE 8 298 1 $100,000.00 11/23/1999 42
FLORISSANT 80816 02 17.38 122 $24,990.09 12/01/2024 2
3101623 GA 241 14 $98,940.00 $20,400.00 $268.62 662
113990000101623 289 CEDAR RIDGE DRIVE 9 238 1 $102,000.00 11/24/1999 45
BRASELTON 30517 01 15 117 $20,339.27 12/01/2019 2
3101624 MI 181 14 $128,000.00 $65,755.80 $848.27 740
126990000101624 3826 BICSAK DR 6 178 1 $162,000.00 11/30/1999 40
WARREN 48092 02 13.38 120 $65,523.78 12/06/2014 2
3101625 FL 241 14 $52,455.00 $28,065.00 $422.37 660
112990000101625 2881 24TH AVE N.E. 9 238 1 $66,000.00 11/23/1999 33
NAPLES 34120 02 17.5 122 $28,025.15 12/01/2019 2
3101628 VA 301 14 $103,999.93 $26,000.00 $300.61 704
151990000101628 620 SUMMERS DRIVE 8 298 1 $111,000.00 11/30/1999 46
NORFOLK 22033 01 13.38 118 $25,927.91 12/10/2024 2
3101629 KY 180 14 $110,500.00 $27,625.00 $386.63 662
121990000101629 70 HEARTHSTONE CT. 6 177 1 $110,500.00 11/19/1999 43
FLORENCE 41042 02 15 125 $27,522.83 11/19/2014 2
3101630 VA 240 14 $180,477.00 $57,019.00 $683.32 705
151990000101630 2 LONGFELLOW CT 9 238 1 $190,000.00 12/03/1999 41
STAFFORD 22554 02 13.38 125 $56,721.76 12/08/2019 2
3101631 MD 240 14 $74,451.00 $34,920.00 $437.42 683
124990000101631 54 BENJI COURT 9 237 1 $97,000.00 11/17/1999 35
GAITHERSBURG 20877 02 14.12 113 $34,854.06 11/17/2019 2
3101632 LA 181 14 $30,800.00 $17,325.00 $272.80 645
122990000101632 1315 FLORIDA ST 6 178 1 $38,500.00 11/26/1999 31
TALLULAH 71282 01 17.5 125 $17,284.42 12/01/2014 2
3101633 NC 301 14 $124,798.00 $60,000.00 $728.01 696
137990000101633 17212 SHADOW BARK DR 8 298 1 $170,000.00 11/24/1999 43
CORNELIUS 28031 02 14.13 109 $59,956.22 12/01/2024 2
3101634 TN 180 14 $52,800.00 $29,700.00 $415.68 691
147990000101634 170 BUENA VISTA DRIVE 6 178 1 $66,000.00 12/01/1999 25
LIVINGSTON 38570 01 15 125 $29,600.16 12/06/2014 2
3101644 CA 181 04 $96,492.16 $35,000.00 $439.96 712
106990000101644 10232 Holburn Drive 6 179 1 $115,000.00 12/29/1999 49
Huntington Beach 92646 02 12.88 115 $34,875.52 01/04/2015 2
3101649 MI 120 14 $91,788.00 $25,000.00 $384.42 681
126990000101649 3195 Walton Road 5 119 1 $100,000.00 01/07/2000 35
Kingsley 49649 02 13.75 117 $24,902.04 01/11/2010 2
Page 162 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3101655 WA 301 14 $108,464.00 $30,000.00 $372.65 674
153990000101655 1021 South 25th Street 8 299 1 $115,000.00 12/29/1999 37
Mount Vernon 98274 02 14.5 121 $29,962.50 01/03/2025 2
3101657 CA 181 14 $34,477.80 $30,500.00 $296.24 732
106990000101657 18913 Muskrat Avenue 7 178 1 $65,000.00 11/10/1999 32
Adelanto 92301 02 11.25 100 $30,479.30 12/01/2014 2
3101667 OH 181 14 $67,157.21 $28,200.00 $385.07 662
139990000101667 2684 West Kemper Road 6 179 1 $78,000.00 12/30/1999 33
Cincinnati 45231 02 14.5 123 $28,140.75 01/05/2015 2
3101682 AL 300 14 $77,746.00 $37,000.00 $417.02 713
101990000101682 570 County Road 415 8 298 1 $92,000.00 12/14/1999 35
Killen 35645 02 12.99 125 $36,966.84 12/22/2024 2
3101707 CA 240 14 $82,159.00 $35,000.00 $409.80 732
106990000101707 1470 Keats Avenue 9 238 1 $95,000.00 12/13/1999 35
Clovis 93611 02 12.99 124 $34,736.74 12/16/2019 2
3101759 OH 300 14 $79,000.00 $19,000.00 $280.73 645
139990000101759 1058 WOODWARD AVENUE 8 298 1 $85,000.00 12/07/1999 42
AKRON 44310 02 17.5 116 $18,992.65 12/13/2024 2
3101762 IL 180 14 $86,067.00 $37,000.00 $490.88 685
117990000101762 3418 36TH ST 6 178 1 $110,000.00 12/10/1999 31
ROCK ISLAND 61201 02 13.93 112 $36,876.23 12/15/2014 2
3101763 IL 180 04 $73,614.00 $26,000.00 $344.07 720
117990000101763 500 WEST 74TH STREET 6 178 1 $88,000.00 12/10/1999 32
DOWNERS GROVE 60516 02 13.88 114 $25,912.61 12/15/2014 2
3101764 IL 240 14 $20,378.00 $35,000.00 $414.42 706
117990000101764 631 18TH STREET 9 238 1 $45,000.00 12/10/1999 32
SILVIS 61282 02 13.18 124 $34,939.37 12/15/2019 2
3101766 IA 180 14 $185,720.00 $50,000.00 $663.35 696
119990000101766 409 DAMMANN DRIVE 6 178 1 $197,000.00 12/06/1999 46
ELDRIDGE 52748 02 13.93 120 $49,506.71 12/10/2014 2
3101767 NC 180 14 $104,563.00 $26,800.00 $336.88 730
137990000101767 2005 BARONWOOD COURT 6 178 1 $107,000.00 12/09/1999 24
GASTONIA 28052 02 12.88 123 $26,700.79 12/14/2014 2
3101768 NC 180 14 $186,349.00 $50,000.00 $649.99 687
137990000101768 129 WILANDER DRIVE 6 178 1 $206,000.00 12/07/1999 44
CARY 27511 02 13.53 115 $49,826.13 12/13/2014 2
3101770 KS 300 14 $88,600.00 $50,000.00 $562.98 728
120990000101770 1116 LAYTON DRIVE 8 298 1 $120,000.00 12/08/1999 43
OLATHE 66061 02 12.98 116 $49,955.05 12/13/2024 2
3101771 MN 300 14 $93,897.00 $45,000.00 $558.97 674
127990000101771 6151 FLORIDA AVENUE 8 298 1 $125,000.00 12/10/1999 33
MINNEAPOLIS 55428 02 14.5 112 $44,869.38 12/15/2024 2
Page 163 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3101773 OR 300 14 $154,646.00 $29,700.00 $354.68 690
141990000101773 18281 NORTHWEST CAMBR 8 298 1 $173,000.00 12/07/1999 47
BEAVERTON 97006 02 13.88 107 $29,677.33 12/13/2024 2
3101774 IN 180 14 $133,184.00 $50,000.00 $631.80 708
118990000101774 1229 LAKELAND COVE 6 178 1 $165,000.00 12/04/1999 47
FORT WAYNE 46825 02 12.98 112 $49,816.67 12/09/2014 2
3101775 PA 180 14 $150,455.00 $44,000.00 $560.33 689
142990000101775 145 ELM ROAD 6 178 1 $175,000.00 12/09/1999 41
PITTSBURGH 15237 02 13.13 112 $43,840.98 12/14/2014 2
3101777 VA 300 14 $98,296.00 $50,000.00 $594.24 662
151990000101777 2604 BUYRN CIRCLE 8 298 1 $133,000.00 12/06/1999 46
VIRGINIA BEACH 23456 02 13.8 112 $49,961.30 12/10/2024 2
3101778 MO 300 14 $108,000.00 $42,000.00 $454.04 711
129990000101778 2147 EAST SWALLOW 8 298 1 $120,000.00 12/07/1999 42
SPRINGFIELD 65804 02 12.38 125 $41,957.96 12/13/2024 2
3101779 KY 181 14 $109,000.00 $38,000.00 $506.06 666
121990000101779 412 CROMWELL WAY 6 178 1 $132,000.00 11/26/1999 29
LEXINGTON 40503 02 14 112 $37,873.81 12/01/2014 2
3101780 VA 240 14 $46,800.00 $35,000.00 $438.41 705
151990000101780 336 GROVE STREET 9 238 1 $75,000.00 12/01/1999 36
RICHLANDS 24641 02 14.13 110 $34,946.83 12/06/2019 2
3101781 VA 180 14 $130,976.00 $49,550.00 $610.71 755
151990000101781 108 Barkwood Dr 6 177 1 $165,000.00 11/03/1999 41
Stephens City 22655 02 12.5 110 $49,263.35 11/08/2014 2
3101782 KS 300 14 $93,152.00 $28,000.00 $391.51 656
120990000101782 621 HIGH PLAINS CIR 8 297 1 $112,000.00 11/17/1999 45
MAIZE 67101 02 16.5 109 $27,980.18 11/22/2024 2
3101800 TN 301 14 $46,224.12 $36,150.00 $463.02 665
147990000101800 1123 Old Charleston Roa 8 299 1 $66,000.00 12/28/1999 42
Cleveland 37312 02 15 125 $36,136.88 01/15/2025 2
3101802 FL 180 14 $60,810.16 $35,000.00 $448.61 713
112990000101802 5277 24TH TERRACE NOR 6 178 1 $85,000.00 12/09/1999 40
ST PETERSBURG 33710 02 13.25 113 $34,875.01 12/14/2014 2
3101803 MO 180 14 $79,950.00 $17,900.00 $232.40 710
129990000101803 147 S BLAIR 6 178 1 $84,200.00 12/15/1999 31
JOPLIN 64801 02 13.5 117 $17,402.41 12/20/2014 2
3101804 SC 180 14 $129,340.00 $45,010.00 $591.88 691
145990000101804 1386 CHANDLER CR 6 178 1 $152,000.00 12/10/1999 41
FLORENCE 29505 02 13.75 115 $44,848.73 12/15/2014 2
3101805 NC 240 14 $126,537.00 $30,000.00 $454.35 652
137990000101805 273 brookview road 9 238 1 $144,500.00 12/14/1999 34
statesville 28625 02 17.63 109 $29,972.35 12/20/2019 2
Page 164 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3101806 SC 300 14 $74,433.00 $25,200.00 $364.82 643
145990000101806 136 BAYNARD CT. 8 298 1 $82,000.00 12/09/1999 37
COLUMBIA 29223 02 17.13 122 $25,189.53 12/14/2024 2
3101807 FL 180 14 $80,868.00 $39,000.00 $512.85 686
112990000101807 322 MIAMI LANE 6 178 1 $96,000.00 12/13/1999 41
KISSIMMEE 34579 02 13.75 125 $38,867.29 12/17/2014 2
3101808 AL 180 14 $70,000.00 $21,000.00 $262.26 707
101990000101808 303 BUFFALO CREEK RD. 6 178 1 $73,000.00 12/10/1999 42
TONEY 35773 02 12.75 125 $20,921.32 12/15/2014 2
3101809 UT 240 14 $90,181.00 $34,000.00 $432.09 674
149990000101809 3282 S. 7700 W. 9 238 1 $100,000.00 12/14/1999 33
MAGNA 84044 02 14.38 125 $33,864.28 12/20/2019 2
3101810 FL 240 14 $94,310.00 $35,000.00 $397.65 717
112990000101810 105 ISLAND WATER WAY 9 238 1 $117,000.00 12/10/1999 35
APOLLO BEACH 33572 02 12.5 111 $34,899.76 12/15/2019 2
3101819 UT 181 14 $73,663.00 $15,000.00 $196.00 708
149990000101819 5096 North 2900 West 6 180 1 $74,500.00 01/25/2000 32
Cedar City 84720 02 13.63 120 $14,974.32 02/01/2015 2
3101867 IN 301 14 $142,959.00 $64,500.00 $709.30 703
118990000101867 1634 Stonegate Circle 8 299 1 $166,000.00 12/27/1999 39
Lafayette 47909 02 12.63 125 $64,469.29 01/05/2025 2
3101997 IN 181 14 $82,105.00 $30,000.00 $372.20 682
118990000101997 1409 Quincy Drive 6 178 1 $100,000.00 11/24/1999 41
Mishawaka 46544 02 12.63 113 $29,858.46 12/20/2014 2
3102359 CA 301 14 $101,004.00 $50,000.00 $601.50 660
106990000102359 6551 NARROWGAUGE WAY 8 299 1 $135,000.00 12/02/1999 45
SACRAMENTO 95823 02 13.99 112 $49,981.42 01/01/2025 2
3102370 CA 181 14 $136,840.00 $26,000.00 $399.96 683
106990000102370 8580 TRAVARY WAY 6 179 1 $136,000.00 12/14/1999 44
ANTELOPE 95843 02 16.99 120 $25,935.87 01/01/2015 2
3102383 CA 301 14 $102,019.00 $30,000.00 $315.75 766
106990000102383 1643 WEST NEWGROVE 8 299 1 $107,000.00 12/10/1999 36
LANCASTER 93534 02 11.99 124 $29,984.00 01/01/2025 2
3102430 CA 301 09 $143,000.00 $50,000.00 $630.74 676
106990000102430 380 E. Lindbrook Lane 8 298 1 $156,000.00 11/13/1999 48
Fresno 93720 02 14.75 124 $49,983.84 12/16/2024 2
3102431 CA 301 14 $194,324.44 $35,000.00 $368.37 736
106990000102431 10360 Havenhurst Ave. 8 298 1 $205,000.00 11/23/1999 50
Granada Hills 91344 02 11.99 112 $34,962.49 12/13/2024 2
3102432 KS 301 14 $99,672.76 $55,000.00 $630.69 682
120990000102432 2328 atchison ave 8 298 1 $126,000.00 11/10/1999 22
lawrence 66046 02 13.25 123 $54,952.94 12/20/2024 2
Page 165 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3102434 NV 301 14 $102,366.00 $60,000.00 $665.44 694
132990000102434 3776 greenwood dr 8 298 1 $130,000.00 11/19/1999 40
las vegas 89103 02 12.75 125 $59,943.82 12/16/2024 2
3102466 KS 121 14 $212,612.00 $25,000.00 $341.55 698
120990000102466 285 S. Morris Drive 5 118 1 $300,000.00 11/27/1999 35
Salina 67401 02 10.8 80 $24,765.85 12/01/2009 2
3102483 NV 180 14 $201,141.00 $25,000.00 $382.98 654
132990000102483 850 Sebastini Circle 6 176 1 $240,000.00 10/12/1999 45
Las Vegas 89123 02 16.9 95 $24,873.78 10/17/2014 2
3102510 NC 180 14 $115,418.00 $25,000.00 $382.98 654
137990000102510 105 Penrose Court 6 176 1 $145,000.00 10/23/1999 38
Indian Trail 28079 02 16.9 97 $24,905.96 10/27/2014 2
3102557 ID 301 14 $84,064.00 $28,200.00 $347.58 661
116990000102557 3224 Anderson Street 8 299 1 $90,000.00 12/29/1999 43
Boise 83703 02 14.38 125 $28,177.93 01/01/2025 2
3102558 CO 301 14 $129,939.00 $43,350.00 $614.71 671
108990000102558 6090 Ames Street 8 299 1 $164,000.00 12/27/1999 47
Arvada 80003 02 16.75 106 $43,340.39 01/01/2025 2
3102559 UT 301 14 $97,169.00 $49,000.00 $571.17 740
149990000102559 797 North Fairfield 8 299 1 $117,000.00 12/29/1999 31
Layton 84041 02 13.5 125 $48,980.08 01/01/2025 2
3102571 MD 180 14 $136,008.00 $35,000.00 $451.51 726
124990000102571 6835 Jade Court 6 179 1 $150,000.00 01/07/2000 41
Capitol Heights 20743 02 13.38 115 $34,838.10 01/12/2015 2
3102601 NV 180 14 $85,500.00 $11,400.00 $103.85 695
132990000102601 9640 Blue Calico Drive 7 178 1 $112,500.00 12/01/1999 45
Las Vegas 89123 02 10.45 87 $11,183.54 12/01/2014 2
3102645 GA 181 14 $104,436.00 $35,000.00 $529.38 659
113990000102645 1861 Branch View Dr 6 180 1 $138,800.00 01/04/2000 44
Marietta 30062 02 16.63 101 $35,000.00 02/01/2015 2
3102681 GA 180 14 $99,562.00 $30,000.00 $324.22 730
113990000102681 16 Signal Court 6 175 1 $170,000.00 09/17/1999 36
Hamilton 31811 02 10.1 77 $29,635.31 09/22/2014 2
3102699 CA 301 14 $116,096.00 $22,000.00 $233.74 745
106990000102699 1547 North Jasmine Cour 8 300 1 $140,000.00 01/03/2000 43
Ontario 91762 02 12.13 99 $22,000.00 02/01/2025 2
3102721 NC 120 14 $75,189.00 $16,000.00 $215.90 703
137990000102721 399 Bartlett Rd 5 118 1 $120,000.00 12/01/1999 34
Pikeville 27863 02 10.5 76 $15,843.44 12/05/2009 2
3102746 VA 301 14 $74,000.25 $42,000.00 $493.56 682
151990000102746 939 Woodcreek Drive 8 299 1 $93,000.00 12/31/1999 45
Newport News 23608 02 13.63 125 $41,983.31 01/05/2025 2
Page 166 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3102747 AL 181 14 $113,357.00 $56,600.00 $758.52 680
101990000102747 23605 West Clearmont Dr 6 179 1 $139,000.00 12/29/1999 49
Elkmont 35620 02 14.13 123 $56,600.00 01/26/2015 2
3102748 UT 301 14 $103,428.00 $50,000.00 $611.46 699
149990000102748 512 East Laurel Wood Dr 8 299 1 $157,000.00 12/30/1999 46
Kaysville 84037 02 14.25 98 $49,982.29 01/01/2025 2
3102749 UT 300 14 $156,947.00 $35,000.00 $465.33 669
149990000102749 11838 South Silvertrace 8 298 1 $161,900.00 12/27/1999 45
Riverton 84065 02 15.63 119 $34,980.67 12/30/2024 2
3102750 NC 181 09 $191,000.00 $37,000.00 $465.10 704
137990000102750 205 Trafalgar Lane 6 179 1 $203,000.00 12/30/1999 36
Cary 27513 02 12.88 113 $36,926.98 01/01/2015 2
3102914 NC 61 14 $40,065.00 $21,000.00 $451.37 698
137990000102914 219 Cecil Ave 4 58 1 $165,000.00 11/30/1999 44
Spring Lake 28390 02 10.5 38 $20,462.42 12/05/2004 2
3102964 AR 301 14 $64,631.17 $35,000.00 $391.45 720
104990000102964 266 Christy Lane 8 299 1 $80,000.00 12/31/1999 50
Farmington 72730 02 12.88 125 $34,975.52 01/05/2025 2
3102965 KS 301 14 $74,425.00 $28,000.00 $334.38 692
120990000102965 1426 Doris Circle 8 299 1 $89,000.00 12/31/1999 30
Wichita 67212 02 13.88 116 $27,989.37 01/06/2025 2
3102986 FL 180 14 $69,595.00 $30,000.00 $281.17 695
112990000102986 7936 Shalimar St 7 178 1 $125,000.00 12/08/1999 45
Miramar 33023 02 10.8 80 $29,977.56 12/13/2014 2
3103052 NV 241 14 $106,950.00 $22,000.00 $287.67 664
132990000103052 5045 Hayward Avenue 9 239 1 $108,000.00 12/17/1999 39
Las Vegas 89122 02 14.88 120 $21,985.04 01/01/2020 2
3103064 CA 301 14 $72,412.00 $30,000.00 $352.55 704
106990000103064 1021 Sandburg Avenue 8 299 1 $85,000.00 12/10/1999 36
Modesto 95351 02 13.63 121 $29,980.62 01/01/2025 2
3103099 NC 120 14 $112,531.52 $26,500.00 $481.76 654
137990000103099 9365 Lynmarie Drive 5 118 1 $120,000.00 12/21/1999 36
Leland 28451 02 18.25 116 $26,421.26 12/30/2009 2
3103107 MN 240 04 $110,995.43 $32,000.00 $445.20 711
127990000103107 15 1st Street South 9 238 1 $114,500.00 12/23/1999 44
Minneapolis 55401 02 16 125 $31,962.69 12/28/2019 2
3103202 CT 180 14 $112,283.00 $21,000.00 $181.58 681
109990000103202 96 Colonial Street 7 178 1 $148,500.00 12/21/1999 45
West Hartford 06110 02 9.83 90 $20,980.64 12/27/2014 2
3103214 WA 181 14 $151,339.85 $35,000.00 $434.23 731
153990000103214 2061 NorthEast Manx Lan 6 179 1 $160,000.00 12/31/1999 47
Poulsbo 98370 02 12.63 117 $34,934.00 01/06/2015 2
Page 167 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3103215 CA 181 14 $101,604.00 $25,804.00 $390.29 655
106990000103215 9506 Tokeland Court 6 179 1 $126,000.00 12/31/1999 45
Bakersfield 93312 02 16.63 102 $25,771.20 01/06/2015 2
3103233 OR 121 14 $67,487.96 $30,000.00 $412.32 698
141990000103233 43603 SouthWest Meadow 5 120 1 $122,000.00 01/19/2000 37
Pendleton 97801 02 10.95 80 $30,000.00 02/01/2010 2
3103236 NY 181 14 $84,069.00 $12,100.00 $130.36 728
136990000103236 20 Perry Road 6 180 1 $125,000.00 01/19/2000 34
Troy 12182 02 10.05 77 $12,070.93 02/01/2015 2
3103242 AR 181 14 $70,337.37 $13,600.00 $138.30 756
105990000103242 1220 Oaklawn Circle 6 180 1 $95,000.00 01/05/2000 33
Little Rock 72206 02 9.05 89 $13,600.00 02/01/2015 2
3103250 MD 181 14 $113,312.00 $29,000.00 $396.00 668
124990000103250 13908 Bentwaters Drive 6 179 1 $125,000.00 12/31/1999 29
Upper Marlboro 20772 02 14.5 114 $28,954.42 01/06/2015 2
3103345 AZ 181 14 $199,129.00 $45,000.00 $539.79 706
104990000103345 5422 West Elgin Street 6 177 1 $200,000.00 10/21/1999 37
Chandler 85226 02 11.99 123 $44,726.80 11/09/2014 2
3103351 MA 301 14 $144,148.00 $50,000.00 $611.46 681
125990000103351 692 Main Street 8 299 1 $183,000.00 12/30/1999 44
Leominster 01453 02 14.25 107 $49,982.29 01/05/2025 2
3103385 AL 120 14 $49,320.54 $24,210.00 $386.89 664
101990000103385 100 Grant Street 5 118 1 $58,900.00 12/21/1999 33
Chickasaw 36611 02 14.75 125 $24,120.69 12/27/2009 2
3103440 FL 301 14 $123,182.00 $59,000.00 $637.82 754
112990000103440 9323 Sunnyoak Dr 8 298 1 $165,000.00 11/20/1999 40
Riverview 33569 02 12.38 111 $58,940.93 12/15/2024 2
3103496 FL 180 14 $83,469.00 $30,000.00 $328.84 715
112990000103496 1332 Paradise Lane 6 177 1 $142,000.00 11/13/1999 41
Winter Park 32792 02 10.35 80 $29,787.92 11/18/2014 2
3103527 MO 301 14 $61,500.00 $38,625.00 $488.73 670
129990000103527 P.O. Box 103, Rural Rt. 8 300 1 $85,000.00 01/06/2000 46
Climax Springs 65324 02 14.8 118 $38,625.00 02/01/2025 2
3103549 MD 61 14 $144,308.00 $23,000.00 $488.06 783
124990000103549 4200 Haycoke Road 4 59 1 $210,000.00 12/22/1999 45
Baltimore 21236 02 9.95 80 $22,702.55 01/01/2005 2
3103560 KY 181 14 $72,200.00 $30,000.00 $305.71 695
121990000103560 806 South 40th Street 7 179 1 $105,000.00 12/07/1999 45
Louisville 40211 02 11.88 98 $29,958.12 01/01/2015 2
3103632 CA 300 14 $129,824.00 $60,000.00 $693.70 695
106990000103632 43338 Honeybee Lane 8 298 1 $158,000.00 12/01/1999 41
Lancaster 93536 02 13.38 121 $59,949.82 12/10/2024 2
Page 168 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3103641 ID 181 14 $84,000.00 $35,000.00 $526.30 650
116990000103641 6318 West Post Street 6 179 1 $100,000.00 12/23/1999 29
Boise 83704 02 16.5 119 $34,954.95 01/01/2015 2
3103668 NE 181 14 $108,000.00 $25,000.00 $281.80 716
131990000103668 6714 North 108th Avenue 6 179 1 $168,000.00 12/08/1999 42
Omaha 68164 02 10.85 80 $24,766.51 01/01/2015 2
3103699 CA 181 14 $188,989.00 $50,000.00 $527.25 750
106990000103699 1908 St. Augustine Way 6 180 1 $350,000.00 01/15/2000 23
Petaluma 94954 02 9.67 69 $50,000.00 02/01/2015 2
3103739 CA 181 14 $180,000.00 $20,000.00 $233.64 728
106990000103739 2085 Gibson Avenue 6 179 1 $200,000.00 12/01/1999 46
Clovis 93611 01 11.5 100 $19,958.03 01/01/2015 2
3103754 FL 61 14 $60,854.00 $15,000.00 $313.93 760
112990000103754 6105 Haddon Road 4 59 1 $96,000.00 12/14/1999 27
West Palm Beach 33417 02 9.35 80 $14,431.54 01/01/2005 2
3103770 NJ 301 14 $175,750.00 $40,000.00 $439.88 701
134990000103770 879 Leonardville Road 8 299 1 $185,000.00 12/02/1999 38
Middletown 07737 02 12.63 117 $39,980.96 01/01/2025 2
3103814 CA 301 04 $92,668.00 $35,000.00 $388.17 681
106990000103814 7807 Arbor Circle Unit/ 8 298 1 $105,000.00 11/23/1999 34
Huntington Beach 92649 02 12.75 122 $34,967.23 12/15/2024 2
3103891 NV 301 09 $108,594.22 $29,000.00 $335.29 704
132990000103891 5773 Vulture Peak Trail 8 299 1 $120,000.00 12/29/1999 43
Las Vegas 89118 02 13.38 115 $28,987.94 01/07/2025 2
3103922 KY 241 14 $65,524.00 $35,000.00 $444.80 660
121990000103922 10011 OMAR KHAYYAM BL 9 238 1 $81,400.00 11/30/1999 44
LOUISVILLE 40272 02 14.38 124 $34,948.23 12/07/2019 2
3103923 OH 180 14 $40,155.00 $44,100.00 $613.45 668
139990000103923 81 GARFIELD AVE 6 178 1 $76,000.00 12/07/1999 43
EAST PALESTINE 44413 02 14.88 111 $43,952.41 12/14/2014 2
3103924 VA 120 04 $71,556.92 $27,900.00 $414.53 707
151990000103924 805 Virginia Court 5 118 1 $83,000.00 12/04/1999 45
Virginia Beach 23451 02 12.88 120 $27,632.92 12/10/2009 2
3103925 CA 241 14 $79,271.00 $35,000.00 $419.19 696
106990000103925 8921 LANSDOWNE DRIVE 9 238 1 $100,000.00 11/30/1999 37
STOCKTON 95210 02 13.37 115 $34,829.42 12/06/2019 2
3103927 CA 301 14 $79,362.00 $35,000.00 $384.64 708
106990000103927 13535 MOUNT RANIER WA 8 298 1 $115,000.00 11/29/1999 43
HESPERIA 92345 02 12.62 100 $34,942.21 12/03/2024 2
3103928 CA 301 04 $91,623.00 $26,000.00 $320.46 672
106990000103928 16322 EUCALYPTUS AVE 8 298 1 $98,000.00 11/23/1999 30
BELLFLOWER 90706 02 14.38 121 $25,982.11 12/14/2024 2
Page 169 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3103929 CA 240 14 $81,113.00 $35,000.00 $444.80 674
106990000103929 712 CANYON CREST ROAD 9 238 1 $105,000.00 12/03/1999 49
BEAUMONT 92223 02 14.38 111 $34,948.64 12/14/2019 2
3103930 CA 300 14 $147,335.00 $50,000.00 $616.27 675
106990000103930 13158 MUSCATINE STREET 8 297 1 $180,000.00 11/09/1999 35
Pacoima 91331 02 14.38 110 $49,947.44 11/15/2024 2
3103931 FL 300 14 $49,072.00 $40,000.00 $439.58 708
112990000103931 1510 AVENUE F 8 298 1 $75,000.00 12/06/1999 44
RIVIERA BEACH 33404 02 12.62 119 $39,961.64 12/10/2024 2
3103932 KS 300 14 $143,961.00 $47,600.00 $586.69 680
120990000103932 920 NORTH MCCALL 8 298 1 $168,000.00 12/10/1999 34
ULYSSES 67880 02 14.38 115 $47,566.84 12/15/2024 2
3103933 MO 300 14 $75,991.00 $35,000.00 $431.39 696
129990000103933 600 S CREWS 8 298 1 $95,000.00 12/09/1999 45
ODESSA 64076 02 14.38 117 $34,975.62 12/14/2024 2
3103935 PA 241 14 $112,367.00 $47,000.00 $563.25 748
142990000103935 4770 DUTCH RIDGE ROAD 9 238 1 $128,000.00 11/26/1999 36
BEAVER 15009 02 13.38 125 $46,317.42 12/01/2019 2
3103936 OH 300 14 $83,604.00 $26,375.00 $335.27 678
139990000103936 2890 KINGMAN DRIVE 8 298 1 $93,000.00 12/02/1999 35
CINCINNATI 45251 02 14.88 119 $26,343.32 12/07/2024 2
3103937 OH 301 04 $81,415.00 $35,000.00 $404.66 700
139990000103937 4100 BLENDON POINT DRIV 8 298 1 $95,000.00 11/26/1999 45
Gahanna 43230 02 13.38 123 $34,970.38 12/06/2024 2
3103938 CA 302 14 $127,551.00 $50,000.00 $616.27 676
106990000103938 16099 LA CANADA 8 297 1 $150,000.00 09/25/1999 45
MADERA 93638 02 14.38 119 $49,965.17 11/24/2024 2
3103940 MO 300 14 $46,713.00 $34,000.00 $393.10 718
129990000103940 3748 NEOSHO STREET 8 298 1 $66,500.00 12/03/1999 39
SAINT LOUIS 63116 02 13.38 122 $33,971.56 12/08/2024 2
3103941 CA 180 14 $174,272.00 $37,800.00 $512.96 673
106990000103941 9845 CHADSEY DRIVE 6 178 1 $190,000.00 12/09/1999 40
WHITTIER 90603 02 14.38 112 $37,678.98 12/15/2014 2
3103942 MA 240 14 $125,700.00 $30,000.00 $348.81 721
125990000103942 35 Allen Ave. 9 238 1 $127,000.00 12/09/1999 37
Oxford 01540 02 12.88 123 $29,943.44 12/14/2019 2
3103943 CA 301 14 $80,352.00 $32,250.00 $369.82 717
106990000103943 5816 MONITOR STREET 8 298 1 $110,000.00 11/30/1999 47
BAKERSFIELD 93307 02 13.25 103 $32,222.39 12/06/2024 2
3103944 CA 301 09 $148,486.56 $60,000.00 $716.53 690
106990000103944 43380 VIA BARROZO 8 298 1 $185,000.00 11/26/1999 45
TEMECULA 92592 02 13.88 113 $59,930.87 12/03/2024 2
Page 170 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3103945 UT 300 14 $131,658.00 $60,000.00 $762.69 696
149990000103945 909 East Cherry Wood 8 298 1 $167,000.00 12/03/1999 49
Draper 84020 02 14.88 115 $59,961.89 12/08/2024 2
3103947 FL 240 14 $78,362.00 $33,000.00 $419.38 679
112990000103947 2011 CROYDON DRIVE 9 238 1 $93,725.00 12/01/1999 42
CLEARWATER 33764 02 14.38 119 $32,951.57 12/07/2019 2
3103948 NE 301 14 $49,828.00 $50,000.00 $587.20 684
131990000103948 3815 OLD COACH ROAD 8 298 1 $90,000.00 11/17/1999 41
ELKHORN 68022 02 13.62 111 $49,959.96 12/03/2024 2
3103949 OH 240 14 $78,432.00 $35,000.00 $419.44 719
139990000103949 1136 TERRELL DRIVE 9 238 1 $93,000.00 12/08/1999 45
AKRON 44313 02 13.38 122 $34,941.00 12/14/2019 2
3103950 IN 300 14 $98,882.00 $21,800.00 $272.73 684
118990000103950 7303 Redrock Avenue 8 298 1 $99,900.00 12/09/1999 45
INDIANAPOLIS 46236 02 14.62 121 $21,785.47 12/15/2024 2
3103951 MO 301 14 $169,810.00 $20,000.00 $254.23 678
129990000103951 12506 SOUTH RIDGE DRI 8 298 1 $174,000.00 11/28/1999 49
LIBERTY 64068 02 14.88 110 $19,985.75 12/10/2024 2
3103952 NC 300 14 $124,303.00 $25,500.00 $358.87 659
137990000103952 806 CASTALIA DRIVE 8 298 1 $140,000.00 12/09/1999 43
CARY 27513 02 16.62 108 $25,494.20 12/15/2024 2
3103953 CA 181 14 $112,400.00 $25,000.00 $310.01 705
106990000103953 5757 EASTSIDE Road 6 178 1 $125,000.00 11/30/1999 44
FIREBAUGH 93622 02 12.62 110 $24,905.11 12/09/2014 2
3103954 OH 241 14 $113,247.00 $53,000.00 $673.55 688
139990000103954 121 DENISON AVENUE 9 238 1 $133,000.00 11/24/1999 44
ELYRIA 44035 02 14.38 125 $52,869.02 12/06/2019 2
3103955 OH 180 14 $62,091.00 $41,433.00 $576.35 667
139990000103955 1140 TONAWANDA AVE 6 178 1 $84,500.00 12/01/1999 45
AKRON 44305 02 14.88 123 $41,305.41 12/06/2014 2
3103957 CA 300 16 $71,419.00 $18,000.00 $211.39 691
106990000103957 5251 GIBBONS DRIVE 8 298 1 $71,950.00 12/10/1999 45
CARMICHAEL 95608 02 13.62 125 $17,733.20 12/15/2024 2
3103958 CA 300 14 $102,441.00 $47,000.00 $516.51 714
106990000103958 9562 ORO COURT 8 298 1 $122,000.00 12/08/1999 45
DESERT HOT 92240 02 12.62 123 $46,951.43 12/14/2024 2
3103960 VA 240 14 $103,415.00 $50,000.00 $607.83 699
151990000103960 26 CHARLENE LOOP 9 238 1 $133,000.00 12/03/1999 40
HAMPTON 23666 02 13.62 116 $49,717.33 12/08/2019 2
3103961 CA 300 14 $120,641.00 $35,000.00 $492.57 659
106990000103961 1716 NORTH CHESTER 8 298 1 $135,000.00 12/09/1999 45
COMPTON 90221 02 16.62 116 $34,983.95 12/15/2024 2
Page 171 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3104045 OK 302 14 $45,840.18 $42,625.00 $441.09 707
140990000104045 2216 Ashley Drive 8 298 1 $72,000.00 10/20/1999 30
Oklahoma City 73120 02 11.75 123 $42,577.33 12/14/2024 2
3104112 TN 301 14 $61,150.00 $47,350.00 $560.94 747
147990000104112 312 Harr Drive 8 300 1 $87,000.00 01/03/2000 42
Bluff City 37618 02 13.75 125 $47,331.61 02/01/2025 2
3104124 IN 241 14 $63,864.00 $34,500.00 $379.64 746
118990000104124 19327 Haviland Drive 9 238 1 $80,000.00 11/11/1999 27
South Bend 46637 02 11.99 123 $34,429.80 12/14/2019 2
3104348 GA 301 14 $94,978.00 $35,000.00 $398.04 714
113990000104348 4921 Holborn Way 8 300 1 $105,000.00 01/18/2000 39
Acworth 30101 02 13.13 124 $35,000.00 02/01/2025 2
3104349 GA 301 09 $118,763.00 $42,000.00 $461.87 722
113990000104349 2563 Gabriel Lane 8 300 1 $155,000.00 01/14/2000 20
Kennesaw 30152 02 12.63 104 $42,000.00 02/01/2025 2
3104352 IN 180 14 $75,767.00 $24,000.00 $297.76 698
118990000104352 6612 Old Trail Road 6 178 1 $80,000.00 12/27/1999 27
Fort Wayne 46809 02 12.63 125 $23,752.50 12/27/2014 2
3104354 MI 181 14 $105,666.00 $46,375.00 $641.14 684
126990000104354 611 Chadds Fordway 6 179 1 $132,500.00 12/28/1999 26
Kalamazoo 49009 02 14.75 115 $46,303.89 01/01/2015 2
3104425 VA 121 14 $176,159.00 $21,800.00 $365.05 663
151990000104425 1315 Washington Avenue 5 118 1 $216,000.00 11/12/1999 38
Stafford 22554 02 15.99 92 $21,649.87 12/13/2009 2
3104514 CA 181 14 $145,000.00 $43,000.00 $515.80 719
106990000104514 2420 OTTO DRIVE 6 179 1 $176,000.00 12/09/1999 33
STOCKTON 95209 02 11.99 107 $42,826.82 01/01/2015 2
3104517 CA 181 14 $102,599.00 $54,000.00 $507.13 727
106990000104517 1035 NORTH FRIES AVEN 7 179 1 $160,000.00 12/17/1999 43
WILMINGTON 90744 02 10.83 97 $53,980.00 01/01/2015 2
3104574 FL 180 14 $88,135.00 $18,000.00 $202.90 712
112990000104574 8125 NW 192nd Terrace 6 178 1 $135,000.00 12/02/1999 29
Haileah 33015 02 10.85 79 $17,919.34 12/06/2014 2
3104584 NC 181 14 $98,536.00 $27,000.00 $304.34 680
137990000104584 7820 Dollar Circle 6 178 1 $160,000.00 11/30/1999 45
Youngsville 27596 02 10.85 79 $26,879.02 12/05/2014 2
3104622 GA 180 14 $75,475.00 $19,000.00 $217.15 715
113990000104622 1598 Roscoe Davis Rd SW 6 178 1 $115,000.00 12/10/1999 36
Monroe 30656 02 11.1 83 $18,816.82 12/14/2014 2
3104637 FL 180 14 $103,429.00 $28,000.00 $311.25 691
112990000104637 313 Coble Drive 6 178 1 $170,000.00 12/02/1999 30
Longwood 32779 02 10.6 78 $27,494.10 12/06/2014 2
Page 172 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3104648 WA 180 14 $74,691.00 $20,000.00 $222.32 695
153990000104648 1104 Pacific Ave 6 178 1 $120,000.00 12/07/1999 37
Centralia 98531 02 10.6 79 $19,780.61 12/12/2014 2
3104693 MA 180 14 $177,489.00 $30,000.00 $322.38 706
125990000104693 65 Wallis Road 6 178 1 $280,000.00 12/23/1999 41
Chestnuthill 02467 02 10 75 $29,826.79 12/29/2014 2
3104718 VA 180 14 $92,982.00 $20,000.00 $256.84 738
151990000104718 2641 Parkview Drive 6 179 1 $100,000.00 01/10/2000 38
Vinton 24179 02 13.25 113 $20,000.00 01/20/2015 2
3104724 WA 180 14 $115,657.00 $26,700.00 $300.96 694
153990000104724 10020 NE Oakhurst Drive 6 178 1 $180,000.00 12/07/1999 43
Vancouver 98662 02 10.85 80 $26,580.36 12/12/2014 2
3104751 WA 180 14 $145,490.00 $30,000.00 $338.16 688
153990000104751 5326 75th Ave NE 6 178 1 $195,000.00 12/01/1999 39
Marysville 98270 02 10.85 90 $29,865.58 12/05/2014 2
3104772 MN 180 14 $150,000.00 $28,000.00 $382.34 675
127990000104772 2471 20th Avenue SouthE 6 178 1 $155,000.00 12/20/1999 47
Rochester 55904 02 14.5 115 $27,905.99 12/27/2014 2
3104777 WI 300 14 $105,220.00 $53,400.00 $592.23 709
155990000104777 905 Douglas Trail 8 298 1 $135,000.00 12/21/1999 46
Madison 53716 02 12.75 118 $53,375.15 12/28/2024 2
3104783 WI 240 14 $105,000.00 $35,000.00 $438.41 665
155990000104783 5340 Wazeecha Avenue 9 238 1 $115,000.00 12/21/1999 45
Wisconsin Rapids 54494 02 14.13 122 $34,946.83 12/28/2019 2
3104787 WI 180 14 $122,000.00 $20,000.00 $261.33 693
155990000104787 26468 50th Avenue 6 178 1 $134,000.00 12/23/1999 43
Cadott 54727 02 13.63 106 $19,965.75 12/30/2014 2
3104808 CA 240 04 $122,000.00 $15,000.00 $173.02 687
106990000104808 2365 Presado Drive 9 238 1 $138,000.00 12/01/1999 45
Diamond Bar 91765 02 12.75 100 $14,986.36 12/16/2019 2
3104827 PA 182 14 $51,775.58 $35,000.00 $483.88 677
142990000104827 439 North Fifth Street 6 180 1 $74,000.00 12/30/1999 31
Newport 17074 02 14.75 118 $35,000.00 02/01/2015 2
3104835 NM 181 14 $148,936.00 $50,000.00 $699.80 671
135990000104835 6816 Rancho Vista Place 6 180 1 $172,000.00 01/06/2000 31
Albuquerque 87113 02 15 116 $50,000.00 02/01/2015 2
3104843 FL 301 14 $88,172.00 $47,000.00 $530.05 709
112990000104843 817 NW 10th Ave 8 298 1 $109,000.00 11/24/1999 43
Dania 33004 02 13 125 $46,957.93 12/15/2024 2
3104889 CO 120 14 $95,077.00 $24,000.00 $333.87 756
108990000104889 17579 East Temple Drive 5 118 1 $135,000.00 12/02/1999 44
Aurora 80015 02 11.24 89 $23,748.58 12/20/2009 2
Page 173 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3104898 MD 180 14 $85,091.54 $30,000.00 $338.16 681
124990000104898 132 Darden Rd 6 178 1 $150,000.00 12/03/1999 45
Chestertown 21620 02 10.85 77 $29,865.58 12/07/2014 2
3104902 MI 180 14 $104,000.00 $58,500.00 $778.68 683
126990000104902 3063 Winesap Street 6 178 1 $130,000.00 12/16/1999 43
Grand Rapids 49525 02 13.99 125 $58,304.22 12/21/2014 2
3104907 TN 180 14 $77,532.12 $35,000.00 $442.61 681
147990000104907 32 Edgewood Drive 6 178 1 $91,000.00 12/17/1999 41
Atoka 38004 02 12.99 124 $34,871.84 12/28/2014 2
3104913 KS 241 14 $118,508.00 $25,100.00 $269.84 688
120990000104913 6443 Madison Court 9 238 1 $160,000.00 11/23/1999 22
Wichita 67216 02 11.63 90 $24,966.22 12/14/2019 2
3104943 OK 181 14 $74,970.00 $31,250.00 $469.91 658
140990000104943 8125 NorthWest 89th Str 6 179 1 $88,000.00 12/29/1999 43
Oklahoma City 73132 02 16.5 121 $31,209.78 01/05/2015 2
3105008 CA 180 14 $215,944.00 $20,000.00 $233.64 689
106990000105008 1204 East Cumberland Ro 6 178 1 $241,000.00 12/07/1999 37
Orange 92865 02 11.5 98 $19,915.65 12/21/2014 2
3105022 CA 300 14 $184,292.00 $35,000.00 $421.05 700
106990000105022 23732 Via Avant 8 299 1 $200,000.00 01/05/2000 32
Valencia 91355 02 13.99 110 $34,986.99 01/09/2025 2
3105065 KS 181 14 $64,263.00 $33,000.00 $396.06 726
120990000105065 408 Crystal East Avenue 6 178 1 $79,000.00 11/29/1999 45
South Hutchinson 67505 02 12 124 $32,867.22 12/21/2014 2
3105068 FL 60 14 $96,433.00 $25,000.00 $537.35 703
112990000105068 1614 Coronado Rd 4 58 1 $152,000.00 12/11/1999 35
Weston 33327 02 10.5 80 $24,360.01 12/15/2004 2
3105106 MN 301 09 $92,393.00 $36,000.00 $419.63 688
127990000105106 3457 Highlander Drive 8 298 1 $103,000.00 11/21/1999 45
Eagan 55122 02 13.5 125 $35,970.58 12/30/2024 2
3105108 ID 180 09 $187,481.00 $26,300.00 $359.13 671
116990000105108 13945 West Bunker Hill 6 179 1 $204,000.00 01/05/2000 47
Boise 83713 02 14.5 105 $26,217.79 01/10/2015 2
3105121 CA 301 14 $191,138.00 $50,000.00 $582.82 682
106990000105121 443 Melissa Court 8 298 1 $205,000.00 11/29/1999 44
Vacaville 95687 02 13.5 118 $49,959.13 12/21/2024 2
3105138 AZ 180 14 $77,735.00 $30,000.00 $338.16 687
104990000105138 4661 N Glenrosa Cir 6 178 1 $135,000.00 12/08/1999 32
Prescott Valley 86314 02 10.85 80 $29,603.74 12/12/2014 2
3105162 VA 241 04 $138,911.00 $50,000.00 $572.48 723
151990000105162 3829 South 9th Road 9 238 1 $154,000.00 11/17/1999 39
Arlington 22204 02 12.63 123 $49,953.56 12/21/2019 2
Page 174 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3105208 TN 121 14 $85,160.00 $10,800.00 $141.50 738
147990000105208 2307 Uriah Place 5 120 1 $125,000.00 01/14/2000 43
Murfreesboro 37129 02 9.8 77 $10,800.00 02/01/2010 2
3105225 CA 301 14 $81,087.00 $45,000.00 $469.80 745
106990000105225 1619 Morningside Drive 8 298 1 $104,000.00 11/29/1999 31
San Bernardino 92407 02 11.88 122 $44,950.78 12/21/2024 2
3105243 CA 241 14 $147,866.00 $25,600.00 $295.38 669
106990000105243 367 Sherman Avenue 9 238 1 $175,000.00 11/19/1999 43
Moorpark 93021 02 12.75 100 $25,548.37 12/21/2019 2
3105262 VA 180 14 $91,396.00 $35,000.00 $419.84 722
151990000105262 2028 Ealig Crescent 6 177 1 $102,000.00 11/17/1999 42
Virginia Beach 23454 02 11.99 124 $34,787.51 11/23/2014 2
3105292 CA 300 14 $100,632.37 $55,500.00 $625.54 693
106990000105292 2431 Holt Avenue 8 298 1 $125,000.00 12/22/1999 41
El Centro 92243 02 12.99 125 $55,475.25 12/29/2024 2
3105311 CA 180 14 $71,753.00 $18,000.00 $220.39 719
106990000105311 5814 Chiquita Lane 6 178 1 $80,000.00 12/03/1999 38
San Bernardino 92404 02 12.38 113 $17,930.12 12/27/2014 2
3105318 FL 181 14 $143,336.80 $21,100.00 $235.14 697
112990000105318 13177 Dorchester Drive 6 179 1 $185,000.00 12/23/1999 43
Seminole 33776 02 10.65 89 $20,988.65 01/01/2015 2
3105353 MD 121 14 $110,761.00 $11,000.00 $175.79 661
124990000105353 137 Gentlebrook Road 5 119 1 $120,000.00 12/28/1999 38
Owings Mills 21117 02 14.75 102 $10,959.42 01/02/2010 2
3105354 MD 300 14 $133,797.00 $32,250.00 $369.81 709
124990000105354 447 Glendale Avenue 8 298 1 $135,000.00 12/24/1999 43
Glen Burnie 21061 02 13.25 123 $32,236.28 12/29/2024 2
3105355 VA 300 04 $95,555.00 $35,000.00 $444.90 679
151990000105355 11131 Littlebrook Lane 8 298 1 $110,000.00 12/24/1999 28
Fairfax 22030 02 14.88 119 $34,988.95 12/29/2024 2
3105356 TN 300 14 $159,701.76 $50,000.00 $597.10 679
147990000105356 1102 Mirror Lake Lane 8 300 1 $170,600.00 02/04/2000 50
Cordova 38018 02 13.88 123 $50,000.00 02/10/2025 2
3105357 MD 180 14 $102,105.50 $41,250.00 $515.15 709
124990000105357 184 Birchwood Lane 6 178 1 $123,000.00 12/24/1999 33
Galena 21635 02 12.75 117 $41,095.44 12/29/2014 2
3105373 DE 181 14 $86,882.00 $35,000.00 $463.17 690
110990000105373 719 East Division Stree 6 180 1 $100,000.00 01/03/2000 38
Dover 19901 02 13.88 122 $35,000.00 02/01/2015 2
3105378 VA 180 14 $81,489.77 $35,000.00 $483.88 677
151990000105378 30 William Road 6 179 1 $110,000.00 01/06/2000 45
Ruckersville 22968 02 14.75 106 $34,846.33 01/11/2015 2
Page 175 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3105384 CA 240 09 $149,095.00 $47,000.00 $546.46 693
106990000105384 1007 Forester Drive 9 238 1 $180,000.00 12/07/1999 36
Corona 91720 02 12.88 109 $46,915.17 12/23/2019 2
3105413 CA 300 09 $131,033.00 $60,000.00 $671.06 690
106990000105413 13464 Placid Hill Drive 8 298 1 $175,000.00 12/03/1999 34
Corona 91719 02 12.88 110 $59,943.20 12/23/2024 2
3105429 WA 300 14 $121,298.00 $58,000.00 $692.64 696
153990000105429 111 95th Avenue SouthEa 8 298 1 $151,000.00 12/07/1999 46
Everett 98205 02 13.88 119 $57,940.91 12/27/2024 2
3105434 FL 300 14 $123,818.00 $35,000.00 $496.30 642
112990000105434 12742 Lakebrook Drive 8 298 1 $145,000.00 12/02/1999 43
Orlando 32829 02 16.75 110 $34,984.37 12/09/2024 2
3105449 NC 301 14 $114,372.00 $50,000.00 $616.27 662
137990000105449 404 Cross Creek Drive 8 299 1 $143,000.00 12/15/1999 45
Sunset Beach 28468 02 14.38 115 $49,982.69 01/01/2025 2
3105463 CA 180 14 $172,904.00 $34,900.00 $418.63 693
106990000105463 1342 Dorian Court 6 178 1 $180,000.00 12/01/1999 41
Vista 92083 02 11.99 116 $34,759.46 12/21/2014 2
3105489 CA 180 14 $156,564.00 $35,000.00 $486.86 671
106990000105489 11341 Rancho La Brea Dr 6 178 1 $165,000.00 12/10/1999 33
Riverside 92505 02 14.88 117 $34,880.19 12/21/2014 2
3105496 NC 240 14 $92,714.93 $37,500.00 $495.18 664
137990000105496 6751 North Carolina 9 238 1 $112,000.00 12/17/1999 43
King 27021 02 15.05 117 $37,449.95 12/22/2019 2
3105498 MD 300 14 $129,536.72 $35,000.00 $519.92 653
124990000105498 47973 Piney Orchard Str 8 298 1 $145,000.00 12/21/1999 35
Lexington Park 20653 02 17.6 114 $34,986.57 12/27/2024 2
3105501 MD 300 04 $114,136.83 $27,000.00 $400.01 657
124990000105501 928 Bending Branch Way 8 298 1 $139,000.00 12/27/1999 44
Landover 20785 02 17.55 102 $26,994.87 12/31/2024 2
3105504 MD 300 14 $88,569.29 $23,000.00 $281.27 686
124990000105504 4100 Will Street 8 298 1 $108,000.00 12/27/1999 37
Capitol Heights 20743 02 14.25 104 $22,939.65 12/31/2024 2
3105545 PA 181 14 $150,047.00 $30,000.00 $331.62 709
142990000105545 14 Hillcrest Place 6 179 1 $225,000.00 12/23/1999 36
Sellersville 18960 02 10.5 81 $29,861.16 01/01/2015 2
3105548 AZ 301 14 $63,762.00 $52,000.00 $586.44 731
104990000105548 3120 W Laurie Lane 8 298 1 $94,000.00 11/26/1999 30
Phoenix 85051 02 13 124 $51,926.33 12/13/2024 2
3105565 MA 180 14 $165,370.00 $37,500.00 $472.01 704
125990000105565 2 Beatrice Lane 6 179 1 $176,500.00 01/07/2000 50
Medway 02053 02 12.9 115 $37,431.12 01/11/2015 2
Page 176 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3105585 NV 301 09 $133,861.00 $50,000.00 $611.47 677
132990000105585 10273 Copparo Place 8 299 1 $165,000.00 12/29/1999 50
Las Vegas 89134 02 14.25 112 $49,982.28 01/01/2025 2
3105586 GA 302 14 $117,313.00 $25,000.00 $272.59 700
113990000105586 214 Knob Hill Drive 8 299 1 $114,275.00 11/24/1999 46
Locust Grove 30248 02 12.5 125 $24,987.83 01/03/2025 2
3105587 UT 301 09 $157,500.00 $35,000.00 $524.11 642
149990000105587 1174 North 150 West 8 300 1 $175,000.00 01/04/2000 32
American Fork 84003 02 17.75 110 $35,000.00 02/01/2025 2
3105608 NC 240 14 $49,989.45 $35,000.00 $425.73 691
137990000105608 2706 EAST BRINKLEY DR 9 237 1 $70,000.00 11/23/1999 37
SPRING LAKE 28390 02 13.63 122 $34,943.01 11/29/2019 2
3105609 VA 300 14 $61,883.00 $21,800.00 $262.42 694
151990000105609 3774 WESTWOOD DRIVE 8 298 1 $70,000.00 12/13/1999 33
PETERSBURG 23805 02 14 120 $21,583.73 12/16/2024 2
3105610 VA 240 14 $118,542.00 $40,000.00 $465.07 710
151990000105610 2205 ROCK CREEK DRIVE 9 238 1 $133,500.00 12/03/1999 38
CHESAPEAKE 23325 02 12.88 119 $39,927.81 12/07/2019 2
3105611 VA 180 14 $133,891.00 $35,000.00 $445.72 709
151990000105611 240 LOCH HAVEN DRIVE 6 178 1 $140,000.00 12/09/1999 40
WILLIAMSBURG 23188 02 13.13 121 $34,571.85 12/13/2014 2
3105683 PA 301 14 $104,555.00 $50,000.00 $621.08 662
142990000105683 704 Hamilton Ave 8 299 1 $145,000.00 12/27/1999 50
Mechanicsburg 17055 02 14.5 107 $49,983.09 01/01/2025 2
3105690 IN 301 14 $77,624.29 $41,500.00 $460.26 710
118990000105690 5947 Melbourne Road 8 299 1 $102,000.00 12/30/1999 37
Indianapolis 46228 02 12.75 117 $41,480.68 01/01/2025 2
3105699 PA 301 14 $126,963.00 $54,400.00 $598.23 748
142990000105699 101 Friendly Lane 8 299 1 $161,000.00 12/27/1999 48
Levittown 19055 02 12.63 113 $54,347.93 01/01/2025 2
3105752 MT 241 14 $85,490.00 $50,000.00 $572.49 704
130990000105752 1902 Custer Avenue 9 239 1 $111,000.00 12/01/1999 36
Billings 59102 02 12.63 123 $49,953.56 01/01/2020 2
3105786 GA 301 14 $111,200.00 $62,550.00 $687.86 706
113990000105786 91 Belle Springs Road 8 298 1 $139,000.00 11/24/1999 32
Athens 30607 02 12.63 125 $62,490.12 12/01/2024 2
3105795 UT 301 14 $124,896.00 $28,700.00 $337.27 709
149990000105795 6277 South Smokey Circl 8 299 1 $123,000.00 12/29/1999 39
West Valley City 84084 02 13.63 125 $28,476.34 01/01/2025 2
3105852 KY 240 14 $96,200.00 $28,553.00 $370.72 660
121990000105852 56 Wooddale Court 9 238 1 $100,000.00 12/20/1999 41
Vine Grove 40175 02 14.75 125 $28,512.68 12/24/2019 2
Page 177 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3105922 CA 241 14 $165,852.00 $40,000.00 $479.36 710
106990000105922 28521 Victoria Road 9 239 1 $168,500.00 12/14/1999 50
Castaic 91384 02 13.38 123 $39,932.57 01/01/2020 2
3105928 NV 301 09 $104,354.00 $50,000.00 $625.90 663
132990000105928 6125 Crockery Street 8 299 1 $125,000.00 12/29/1999 44
Las Vegas 89130 02 14.63 124 $49,966.74 01/01/2025 2
3105932 AZ 301 14 $69,526.00 $61,700.00 $644.15 700
104990000105932 2429 East Sweetwater 8 299 1 $105,000.00 12/23/1999 45
Phoenix 85032 02 11.88 125 $61,666.57 01/01/2025 2
3105946 NY 180 14 $63,926.94 $35,000.00 $474.96 666
136990000105946 66 Sand Creek Road 6 179 1 $90,000.00 01/19/2000 45
Colonie 12205 02 14.38 110 $34,944.31 01/24/2015 2
3106014 CO 240 14 $121,476.00 $30,000.00 $354.15 717
108990000106014 5534 Mosquito Pass Driv 9 239 1 $135,000.00 01/05/2000 37
Colorado Springs 80917 02 13.13 113 $29,973.13 01/10/2020 2
3106021 SC 181 14 $95,792.00 $21,400.00 $236.56 700
145990000106021 173 Mt. Pleasant Road 6 179 1 $129,000.00 12/09/1999 45
Ehrhardt 29081 02 10.5 91 $21,350.69 01/01/2015 2
3106061 CA 180 14 $121,187.00 $30,000.00 $345.70 692
106990000106061 7796 Jadeite Avenue 6 178 1 $185,000.00 12/14/1999 43
Rancho Cucamonga 91730 02 11.25 82 $29,870.50 12/29/2014 2
3106152 CA 180 04 $87,598.00 $37,000.00 $450.03 687
106990000106152 16712 Cedarwood Circle 6 178 1 $126,000.00 12/10/1999 48
Cerritos 90703 02 12.25 99 $36,927.68 12/29/2014 2
3106155 CA 181 04 $129,036.00 $23,500.00 $282.04 722
106990000106155 355 South Madison Avenu 6 178 1 $154,000.00 11/29/1999 36
Pasadena 91101 02 12 100 $23,405.45 12/29/2014 2
3106214 CA 181 14 $56,060.00 $11,900.00 $139.77 713
106990000106214 21600 Woodford Tehachap 6 179 1 $77,000.00 12/08/1999 44
Tehachapi 93561 02 11.6 89 $11,875.26 01/01/2015 2
3106588 FL 241 14 $180,142.95 $45,000.00 $580.13 664
112990000106588 13973 Sandhill Crane Dr 9 239 1 $200,792.00 12/03/1999 46
Jacksonville 32224 02 14.63 113 $44,768.31 01/01/2020 2
3106605 FL 240 14 $77,790.59 $25,000.00 $310.70 662
112990000106605 5601 EAST NOTTINGHAM 9 238 1 $86,000.00 12/02/1999 43
BOCA RATON 33487 02 13.99 120 $24,961.29 12/22/2019 2
3106606 MS 240 14 $55,859.00 $25,650.00 $318.78 678
128990000106606 2605 HIGHWAY 82 WEST 9 238 1 $70,000.00 12/15/1999 30
STARKVILLE 39759 02 13.99 117 $25,630.26 12/27/2019 2
3106607 AZ 300 09 $120,098.00 $40,300.00 $461.82 686
104990000106607 16226 NORTH 159TH AVE 8 298 1 $130,000.00 12/10/1999 46
SURPRISE 85374 02 13.24 124 $40,265.40 12/20/2024 2
Page 178 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3106608 NY 240 14 $132,634.00 $50,000.00 $621.40 693
136990000106608 7 SPRAT STREET 9 238 1 $150,000.00 12/03/1999 49
MEDFORD 11763 02 13.99 122 $49,922.59 12/16/2019 2
3106609 AZ 240 04 $46,443.00 $25,000.00 $292.72 719
104990000106609 1801 EAST PONDEROSA 9 238 1 $60,000.00 12/06/1999 26
TUCSON 85706 02 12.99 120 $24,940.93 12/21/2019 2
3106610 MA 240 14 $160,442.00 $22,000.00 $289.54 663
125990000106610 9 MATAWA DRIVE 9 238 1 $175,000.00 12/11/1999 39
ASSONET 02702 02 14.99 105 $21,985.28 12/16/2019 2
3106765 IA 300 14 $10,424.00 $35,000.00 $424.67 699
119990000106765 919 WEST MULLAN AVENU 8 298 1 $37,000.00 12/14/1999 35
WATERLOO 50703 02 14.13 123 $34,987.31 12/20/2024 2
3106766 KS 180 14 $75,652.00 $19,200.00 $266.10 672
120990000106766 2807 W HADDEN 6 178 1 $75,900.00 12/13/1999 27
WICHITA 67217 02 14.8 125 $19,072.82 12/17/2014 2
3106767 GA 300 14 $82,682.00 $35,000.00 $461.91 656
113990000106767 76 LAMBERT DRIVE 8 298 1 $100,000.00 12/13/1999 39
CARROLLTON 30116 02 15.5 118 $34,980.22 12/17/2024 2
3106768 CO 300 14 $151,407.00 $69,125.00 $825.49 709
108990000106768 10478 CLARK LAKE AVE 8 298 1 $176,500.00 12/14/1999 40
WELLINGTON 80549 02 13.88 125 $69,072.23 12/20/2024 2
3106769 IA 180 09 $63,662.00 $30,000.00 $468.09 643
119990000106769 6500 CREEKSIDE DRIVE 6 178 1 $75,000.00 12/13/1999 45
CEDAR RAPIDS 52402 02 17.3 125 $29,926.40 12/17/2014 2
3106770 KY 240 14 $66,069.00 $27,600.00 $335.72 745
121990000106770 165 HALLS BRANCH ROAD 9 238 1 $78,000.00 12/15/1999 38
STANTON 40380 02 13.63 121 $27,555.06 12/20/2019 2
3106771 IN 240 14 $106,616.00 $46,500.00 $532.41 731
118990000106771 183 EASTON POINT WAY 9 238 1 $122,500.00 12/15/1999 47
GREENWOOD 46142 02 12.63 125 $46,212.11 12/20/2019 2
3106772 NE 300 14 $107,465.00 $27,200.00 $410.57 690
131990000106772 11268 MARTIN AVENUE 8 298 1 $108,220.00 12/14/1999 43
OMAHA 68164 02 17.9 125 $26,900.82 12/20/2024 2
3106773 NC 180 14 $109,983.00 $22,000.00 $280.89 704
137990000106773 2765 GARLAND COURT 6 178 1 $118,000.00 12/15/1999 29
CREEDMOOR 27522 02 13.18 112 $21,731.89 12/20/2014 2
3106774 OH 240 14 $197,892.00 $35,000.00 $540.16 649
139990000106774 17630 ROCK CREEK ROAD 9 238 1 $199,800.00 12/15/1999 43
THOMPSON 44086 02 18 117 $34,969.45 12/20/2019 2
3106775 MO 180 14 $53,131.00 $21,800.00 $274.75 683
129990000106775 205 SOUTH STREET 6 178 1 $60,000.00 12/15/1999 41
EVERTON 65646 02 12.93 125 $21,719.67 12/20/2014 2
Page 179 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3106776 OH 180 14 $105,900.00 $24,000.00 $329.76 682
139990000106776 3379 DEVIN ROAD 6 178 1 $105,900.00 12/10/1999 23
GROVE CITY 43123 02 14.63 123 $23,845.03 12/15/2014 2
3106777 IL 240 14 $64,814.00 $35,000.00 $451.21 696
117990000106777 133 ALLEN AVENUE 9 238 1 $92,000.00 12/16/1999 45
HAMEL 62046 02 14.63 109 $34,950.40 12/21/2019 2
3106778 IN 180 14 $116,000.00 $71,000.00 $860.13 739
118990000106778 2228 GREGORY LANE 6 178 1 $157,700.00 12/15/1999 43
ANDERSON 46012 02 12.18 119 $70,719.03 12/20/2014 2
3106779 NE 180 14 $93,129.00 $21,000.00 $278.61 690
131990000106779 3010 SOUTH 26TH STREE 6 178 1 $94,000.00 12/13/1999 43
LINCOLN 68502 02 13.93 122 $20,929.75 12/17/2014 2
3106780 SD 300 14 $86,922.00 $35,000.00 $404.66 689
146990000106780 15683 453RD AVENUE 8 298 1 $110,000.00 12/10/1999 43
SOUTH SHORE 57263 02 13.38 111 $34,970.72 12/15/2024 2
3106781 NC 180 14 $104,227.00 $60,700.00 $783.04 759
137990000106781 172 Valley View Road 6 178 1 $132,000.00 12/13/1999 41
Mooresville 28117 02 13.38 125 $60,485.84 12/17/2014 2
3106782 MO 240 14 $104,462.00 $55,000.00 $683.54 691
129990000106782 1218 NE BLACKWELL ROA 9 238 1 $130,000.00 12/15/1999 35
LEE SIMMIT 64086 02 13.99 123 $54,957.67 12/20/2019 2
3106783 MO 180 14 $58,403.00 $35,000.00 $521.38 644
129990000106783 511 SE FLORENCE PLACE 6 178 1 $77,000.00 12/11/1999 39
LEES SUMMIT 64063 02 16.3 122 $34,907.45 12/16/2014 2
3106784 IL 300 14 $178,134.00 $65,000.00 $751.51 700
117990000106784 1953 SOUTHPORT COURT 8 298 1 $198,176.00 12/15/1999 49
ROMEOVILLE 60446 02 13.38 123 $64,945.64 12/20/2024 2
3106785 NE 180 14 $43,430.00 $35,000.00 $536.17 643
131990000106785 1626 MANOR ROAD 6 178 1 $67,000.00 12/14/1999 28
SIDNEY 69162 02 16.9 118 $34,912.89 12/20/2014 2
3106786 IN 180 14 $112,119.00 $30,000.00 $388.00 696
118990000106786 1951 PAMONA COURT 6 178 1 $120,000.00 12/14/1999 34
INDIANAPOLIS 46214 02 13.43 119 $29,882.67 12/20/2014 2
3106787 IA 180 14 $75,838.00 $29,000.00 $436.08 646
119990000106787 108 W HARRISON 6 178 1 $85,000.00 12/15/1999 40
FAIRFIELD 52556 02 16.5 124 $28,924.83 12/20/2014 2
3106788 WA 180 14 $126,374.00 $25,000.00 $306.10 723
153990000106788 38236 46TH AVE SOUTH 6 178 1 $128,000.00 12/13/1999 40
AUBURN 98001 02 12.38 119 $24,902.92 12/17/2014 2
3106789 NE 300 14 $81,457.00 $50,000.00 $624.94 669
131990000106789 6619 NORTH 110TH AVEN 8 298 1 $111,000.00 12/14/1999 43
OMAHA 68164 02 14.6 119 $49,966.58 12/20/2024 2
Page 180 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3106790 KS 300 14 $120,954.00 $47,500.00 $534.83 709
120990000106790 9414 GREENWAY LANE 8 298 1 $135,000.00 12/13/1999 39
LENEXA 66215 02 12.98 125 $47,457.29 12/17/2024 2
3106791 KY 240 14 $116,288.00 $41,500.00 $523.61 677
121990000106791 3440 OAKBROOK DRIVE 9 238 1 $126,500.00 12/15/1999 46
LEXINGTON 40515 02 14.25 125 $41,469.20 12/20/2019 2
3106792 MO 180 14 $84,940.00 $56,000.00 $759.94 681
129990000106792 4990 CEDAR RIDGE COUR 6 178 1 $125,000.00 12/14/1999 37
FULTON 65251 02 14.38 113 $55,820.72 12/20/2014 2
3106793 IA 240 14 $118,000.00 $47,000.00 $601.60 662
119990000106793 3457 SOUTH JAMIE LANE 9 238 1 $132,000.00 12/13/1999 49
IOWA CITY 52240 02 14.5 125 $46,932.23 12/17/2019 2
3106794 IL 180 14 $96,075.00 $34,000.00 $444.26 684
117990000106794 1116 WHITE AVENUE 6 178 1 $105,000.00 12/10/1999 40
AURORA 60506 02 13.63 124 $33,882.90 12/15/2014 2
3106796 KS 180 14 $16,179.00 $31,300.00 $433.79 671
120990000106796 422 N WEST 6 178 1 $38,000.00 12/13/1999 31
VALLEY CENTER 67147 02 14.8 125 $31,203.68 12/17/2014 2
3106797 KS 181 14 $142,958.00 $42,500.00 $560.29 662
120990000106797 1709 STAGECOACH DRIVE 6 179 1 $170,000.00 12/15/1999 48
OLATHE 66062 02 13.8 110 $42,428.46 01/05/2015 2
3106798 KY 300 14 $82,287.00 $60,000.00 $659.82 747
121990000106798 121 MONICA DRIVE 8 298 1 $115,000.00 12/15/1999 50
ELIZABETHTOWN 42701 02 12.63 124 $59,942.56 12/20/2024 2
3106799 NV 300 14 $91,943.11 $50,000.00 $616.27 663
132990000106799 1320 S 13TH STREET 8 298 1 $115,000.00 12/17/1999 48
LAS VEGAS 89104 02 14.38 124 $49,965.17 12/22/2024 2
3106800 FL 240 14 $90,650.00 $75,000.00 $878.68 712
112990000106800 566 APPLETON PLACE 9 238 1 $137,000.00 12/21/1999 44
OVIEDO 32765 02 13 121 $74,866.92 12/27/2019 2
3106801 MD 300 14 $114,748.00 $44,000.00 $529.65 684
124990000106801 5626 WESTGATE RD. 8 298 1 $138,000.00 12/20/1999 32
LANHAM 20706 02 14 116 $42,901.69 12/27/2024 2
3106802 KY 180 14 $125,894.97 $34,995.00 $541.68 659
121990000106802 113 OLD MILL RD 6 178 1 $135,000.00 12/21/1999 44
GEORGETOWN 40324 02 17.13 120 $34,952.73 12/27/2014 2
3106854 OH 61 14 $65,066.17 $24,742.27 $586.02 660
139990000106854 89 Grand Avenue 4 58 1 $74,000.00 11/24/1999 39
Akron 44303 02 14.8 122 $24,169.17 12/01/2004 2
3106904 IN 181 14 $82,000.00 $35,000.00 $551.10 640
118990000106904 1443 Ridge Street 6 179 1 $95,000.00 12/22/1999 43
Richmond 47374 02 17.5 124 $34,918.04 01/04/2015 2
Page 181 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3106920 MO 180 14 $44,163.00 $24,500.00 $314.03 684
129990000106920 1008 Keystone Drive 6 179 1 $55,000.00 01/03/2000 41
Park Hills 63601 02 13.25 125 $24,450.52 01/07/2015 2
3106932 OH 241 14 $79,628.38 $28,000.00 $418.71 664
139990000106932 2718 Brunswick Drive 9 239 1 $90,000.00 12/09/1999 43
Grove City 43123 02 17.38 120 $27,941.48 01/01/2020 2
3106989 IN 121 09 $105,786.00 $32,500.00 $490.06 738
118990000106989 7007 Caro Drive 5 120 1 $112,500.00 01/20/2000 33
Indianapolis 46214 02 13.25 123 $32,500.00 02/01/2010 2
3107035 VA 240 14 $113,887.00 $40,000.00 $473.96 717
151990000107035 1136 Warner Hall Drive 9 239 1 $135,500.00 01/20/2000 45
Virginia Beach 23454 02 13.25 114 $39,947.13 01/15/2020 2
3107062 CA 181 14 $51,561.00 $42,000.00 $427.99 716
106990000107062 117 Roselawn Avenue 7 179 1 $95,000.00 12/03/1999 48
Modesto 95351 02 11.88 99 $41,900.41 01/01/2015 2
3107069 OH 181 14 $82,588.99 $22,000.00 $276.55 723
139990000107069 220 South East Street 6 179 1 $94,000.00 12/10/1999 40
Medina 44256 02 12.88 112 $21,959.49 01/01/2015 2
3107112 GA 181 14 $90,750.00 $35,550.00 $369.51 756
113990000107112 104 Boxwood Court 6 181 1 $165,000.00 02/04/2000 28
Peachtree City 30269 02 9.42 77 $35,550.00 03/01/2015 2
3107134 GA 301 14 $126,303.00 $60,000.00 $659.82 732
113990000107134 917 Big Springs Road 8 299 1 $163,500.00 12/17/1999 33
Calhoun 30701 02 12.63 114 $59,971.43 01/01/2025 2
3107268 CA 121 14 $84,098.00 $35,000.00 $501.95 715
106990000107268 1509 6th Street 5 119 1 $100,000.00 12/14/1999 34
Los Banos 93635 02 11.99 120 $34,847.76 01/09/2010 2
3107307 IL 181 04 $103,560.00 $35,000.00 $439.96 703
117990000107307 2211 Colorado Avenue 6 179 1 $115,000.00 12/09/1999 50
Elgin 60123 02 12.88 121 $34,935.56 01/01/2015 2
3107685 MD 120 04 $85,762.92 $23,000.00 $350.23 674
124990000107685 9708 Whiskey Run 5 118 1 $98,000.00 12/23/1999 40
Laurel 20723 02 13.5 111 $22,741.01 12/29/2009 2
3107705 FL 301 14 $81,860.00 $35,000.00 $417.97 666
112990000107705 6735 Lemon Tree Drive 8 299 1 $95,000.00 12/31/1999 45
Lakeland 33813 02 13.88 124 $34,986.72 01/06/2025 2
3107725 KY 60 14 $199,698.41 $21,333.33 $512.01 669
121990000107725 474 Pea Ridge Road 4 58 1 $195,000.00 12/03/1999 50
Stamping Ground 40379 02 15.4 114 $20,801.99 12/08/2004 2
3107728 OH 241 14 $181,000.00 $30,800.00 $363.59 716
139990000107728 5926 Pinto Pass Drive 9 239 1 $186,000.00 12/27/1999 38
Hillard 43026 02 13.13 114 $30,746.27 01/01/2020 2
Page 182 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3107733 MS 181 14 $55,574.00 $35,000.00 $434.23 746
128990000107733 130 Hickory Drive 6 179 1 $80,000.00 12/29/1999 43
Ocean Springs 39564 02 12.63 114 $34,933.23 01/05/2015 2
3107737 FL 180 14 $55,478.00 $35,000.00 $448.61 707
112990000107737 4431 Little Grassy Driv 6 178 1 $90,000.00 12/22/1999 41
Chipley 32428 02 13.25 101 $34,937.85 12/28/2014 2
3107741 CT 121 14 $81,042.00 $17,500.00 $226.45 682
109990000107741 40 Church Street 5 119 1 $130,000.00 12/28/1999 37
Plantsville 06479 02 9.5 76 $17,358.54 01/03/2010 2
3107747 FL 301 14 $96,753.00 $24,300.00 $283.25 676
112990000107747 11117 Roberts Lane 8 299 1 $97,000.00 12/17/1999 40
Riverview 33569 02 13.5 125 $24,290.13 01/04/2025 2
3107752 NM 301 14 $144,000.00 $50,000.00 $650.13 660
135990000107752 4212 Palo Duro NE 8 299 1 $180,000.00 12/20/1999 45
Albuquerque 87110 02 15.25 108 $49,970.39 01/01/2025 2
3107761 DE 121 14 $114,000.00 $30,000.00 $402.46 786
110990000107761 4502 Kingsgate Lane 5 121 1 $148,000.00 02/03/2000 24
Wilmington 19808 02 10.36 98 $30,000.00 03/01/2010 2
3107765 VA 181 14 $95,185.00 $28,500.00 $311.34 697
151990000107765 2249 Capri Circle 6 180 1 $160,000.00 01/14/2000 35
Chesapeake 23321 02 10.29 78 $28,500.00 02/01/2015 2
3107879 CA 181 14 $225,150.00 $25,000.00 $275.58 749
106990000107879 265 Quail Meadows Lane 6 178 1 $256,000.00 11/18/1999 36
Tracy 95376 02 10.45 98 $24,883.75 12/01/2014 2
3107901 NC 300 14 $90,000.00 $27,000.00 $330.19 663
137990000107901 649 Alexwood Drive 8 299 1 $102,000.00 01/07/2000 37
Hope Mills 28348 02 14.25 115 $26,990.43 01/12/2025 2
3107968 NV 300 14 $121,000.00 $35,000.00 $428.03 661
132990000107968 6126 Wild Berry Drive 8 298 1 $150,000.00 12/17/1999 35
Las Vegas 89142 02 14.25 104 $34,987.59 12/30/2024 2
3107992 OH 61 14 $120,328.17 $24,742.27 $574.75 698
139990000107992 1409 Clearview Road 4 58 1 $130,000.00 11/23/1999 41
Lyndhurst 44124 02 13.93 112 $23,832.43 12/01/2004 2
3108067 CA 241 09 $58,057.14 $28,000.00 $320.59 766
106990000108067 9266 Delano Drive 9 239 1 $69,000.00 12/29/1999 38
Riverside 92503 02 12.63 125 $27,973.99 01/09/2020 2
3108090 AL 180 14 $100,290.97 $30,000.00 $407.11 673
101990000108090 621 G Idlewild Circle 6 178 1 $105,900.00 12/20/1999 24
Birmingham 35205 02 14.38 124 $29,952.26 12/27/2014 2
3108159 RI 181 14 $89,762.00 $28,000.00 $351.97 707
144990000108159 3 Columbia Avenue 6 179 1 $106,000.00 12/31/1999 37
Lincoln 02865 02 12.88 112 $27,754.14 01/01/2015 2
Page 183 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3108180 NM 301 14 $134,263.00 $45,000.00 $629.22 695
135990000108180 6417 Esther Avenue 8 299 1 $150,000.00 12/17/1999 49
Albuquerque 87109 02 16.5 120 $44,989.54 01/01/2025 2
3108208 WA 121 14 $131,000.00 $37,998.73 $608.41 666
153990000108208 1495 Greenville Drive 5 118 1 $138,500.00 11/22/1999 45
Bellingham 98226 02 14.8 123 $36,992.88 12/01/2009 2
3108484 CA 301 14 $94,700.00 $42,175.00 $459.86 707
106990000108484 880 Peggy Street 8 299 1 $109,500.00 12/16/1999 35
Tulare 93274 02 12.5 125 $42,133.43 01/01/2025 2
3108507 IL 301 15 $70,018.00 $33,750.00 $377.48 713
117990000108507 5733 South Hermitage 8 299 1 $87,000.00 12/10/1999 36
Chicago 60636 02 12.88 120 $33,719.09 01/01/2025 2
3108861 MD 180 14 $66,609.73 $35,000.00 $457.33 681
124990000108861 7046 EASTERN AVNEUE 6 178 1 $83,000.00 12/15/1999 39
BALTIMORE 21224 02 13.63 123 $34,879.46 12/20/2014 2
3108863 MD 60 14 $158,682.22 $19,000.00 $438.42 694
124990000108863 5510 FOX TAIL LANE 4 58 1 $165,000.00 12/17/1999 45
ELLICOTT CITY 21043 02 13.63 108 $18,428.23 12/22/2004 2
3108864 MD 180 14 $146,720.74 $35,000.00 $439.96 702
124990000108864 2615 THORNY DRIVE 6 178 1 $170,000.00 12/15/1999 37
CHURCHVILLE 21028 02 12.88 107 $34,870.35 12/20/2014 2
3108865 MD 300 14 $118,301.11 $35,000.00 $503.23 658
124990000108865 1939 HANOVER PIKE 8 298 1 $124,900.00 12/10/1999 45
HAMPSTEAD 21074 02 17 123 $34,888.33 12/15/2024 2
3108866 MD 300 RFC01 $119,579.47 $35,000.00 $407.98 669
124990000108866 510 MACINTOSH CIRCLE 8 298 1 $130,000.00 12/16/1999 29
JOPPA 21085 02 13.5 119 $34,971.38 12/21/2024 2
3108867 MD 300 14 $111,887.62 $34,000.00 $386.67 681
124990000108867 221 CONEWOOD ROAD 8 298 1 $118,000.00 12/15/1999 48
REISTERSTOWN 21136 02 13.13 124 $33,943.44 12/20/2024 2
3108868 MD 240 14 $132,972.89 $32,000.00 $409.60 670
124990000108868 2400 RECKORD ROAD 9 238 1 $150,000.00 12/15/1999 45
FALLSTON 21047 02 14.5 110 $31,953.46 12/20/2019 2
3108869 MD 240 14 $142,652.33 $35,000.00 $406.94 719
124990000108869 6992 DEEP CUP ROAD 9 238 1 $150,000.00 12/15/1999 19
COLUMBIA 21045 02 12.88 119 $34,843.76 12/20/2019 2
3108870 MD 180 14 $182,093.84 $35,000.00 $439.96 709
124990000108870 8381 ALBACORE COURT 6 178 1 $187,500.00 12/13/1999 37
PASADENA 21122 02 12.88 116 $34,870.35 12/17/2014 2
3108871 VA 300 RFC01 $100,351.03 $18,300.00 $218.54 685
151990000108871 8107 WILLOWDALE COURT 8 298 1 $102,000.00 12/15/1999 42
SPRINGFIELD 22153 02 13.88 117 $18,222.74 12/20/2024 2
Page 184 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3108872 MD 300 14 $131,991.98 $35,000.00 $434.76 674
124990000108872 13108 STEEPLECHASE DR 8 298 1 $160,000.00 12/21/1999 42
BOWIE 20715 02 14.5 105 $34,975.93 12/28/2024 2
3108873 PA 60 14 $126,148.43 $27,000.00 $616.07 759
142990000108873 248 W. MAIN STREET 4 58 1 $135,000.00 12/15/1999 33
FAWN GROVE 17321 02 13.13 114 $26,354.97 12/20/2004 2
3108910 OR 181 14 $92,971.00 $29,400.00 $408.97 665
141990000108910 415 Naches Court 6 179 1 $98,000.00 12/14/1999 45
Umatilla 97882 02 14.88 125 $29,355.47 01/01/2015 2
3108921 IN 180 14 $89,262.00 $20,000.00 $271.41 661
118990000108921 616 SOUTH HALLECK STRE 6 178 1 $92,000.00 12/08/1999 40
DEMOTTE 46310 02 14.38 119 $19,935.96 12/15/2014 2
3108922 IN 300 14 $59,640.00 $42,000.00 $537.63 675
118990000108922 2754 ALLEN AVENUE 8 298 1 $85,000.00 12/10/1999 30
INDIANAPOLIS 46203 02 14.99 120 $41,848.36 12/16/2024 2
3108923 IN 240 14 $45,430.00 $31,356.00 $412.67 682
118990000108923 121 SOUTH 4TH STREET 9 238 1 $61,500.00 12/10/1999 40
RICHMOND 47374 02 14.99 125 $31,313.78 12/15/2019 2
3108924 WI 240 14 $54,284.00 $56,700.00 $674.41 692
155990000108924 3000 SOUTH 16TH STREET 9 238 1 $91,000.00 12/08/1999 32
MILWAUKEE 53215 02 13.25 122 $56,602.70 12/16/2019 2
3108925 IN 180 14 $85,371.00 $35,000.00 $448.61 699
118990000108925 1012 CANAL STREET 6 178 1 $117,216.00 12/09/1999 45
ANDERSON 46012 02 13.25 103 $34,773.91 12/15/2014 2
3108926 OK 180 14 $102,416.00 $64,681.00 $850.55 716
140990000108926 3620 JOSEPH CIRCLE 6 178 1 $138,000.00 12/10/1999 33
NORMAN 73072 02 13.75 122 $64,460.92 12/16/2014 2
3108928 ID 300 14 $72,600.00 $49,900.00 $544.09 722
116990000108928 1005 HEMLOCK DRIVE 8 298 1 $98,000.00 12/10/1999 38
LEWISTON 83501 02 12.5 125 $49,851.15 12/16/2024 2
3108929 MO 300 14 $62,780.00 $27,000.00 $309.61 705
129990000108929 716 HIGHTOWER 8 298 1 $74,820.00 12/10/1999 39
NIXA 65714 02 13.25 120 $26,976.91 12/16/2024 2
3108930 SC 240 14 $77,696.00 $39,100.00 $472.09 682
145990000108930 123 WOODHAVEN DRIVE 9 238 1 $93,500.00 12/10/1999 39
SPARTANBURG 29307 02 13.5 125 $39,035.21 12/16/2019 2
3108931 PA 240 14 $113,459.00 $60,000.00 $692.29 705
142990000108931 152 ARLA DRIVE 9 238 1 $139,500.00 12/10/1999 31
PITTSBURGH 15220 02 12.75 125 $59,889.84 12/16/2019 2
3108932 CO 180 14 $147,000.00 $35,000.00 $566.80 648
108990000108932 4015 HOPEFUL DRIVE 6 178 1 $147,000.00 12/09/1999 43
COLORADO SPRINGS 80917 02 18.13 124 $34,923.12 12/16/2014 2
Page 185 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3108933 OH 180 14 $160,000.00 $48,191.00 $653.97 665
139990000108933 25 CHRISTMAN DRIVE 6 178 1 $185,000.00 12/10/1999 48
SPRINGBORO 45066 02 14.38 113 $47,835.49 12/16/2014 2
3108934 PA 120 14 $83,338.00 $30,000.00 $443.52 764
142990000108934 2263 READING BLVD 5 118 1 $94,000.00 12/10/1999 41
READING 19609 02 12.75 121 $29,748.17 12/16/2009 2
3108935 GA 300 14 $102,000.00 $36,800.00 $428.96 700
113990000108935 560 LOVINGOOD ROAD 8 298 1 $127,500.00 12/13/1999 44
RINGGOLD 30736 02 13.5 109 $36,769.91 12/20/2024 2
3108936 WA 180 14 $121,666.00 $27,500.00 $425.67 659
153990000108936 3710 S STREET 6 178 1 $140,000.00 12/13/1999 45
VANCOUVER 98663 02 17.13 107 $27,331.66 12/17/2014 2
3108937 FL 300 09 $202,100.00 $40,100.00 $467.43 705
112990000108937 5200 NW 81ST TERRACE 8 298 1 $230,000.00 12/10/1999 47
CORAL SPRINGS 33067 02 13.5 106 $40,057.16 12/16/2024 2
3108938 IL 180 14 $95,659.00 $25,000.00 $354.19 672
117990000108938 110 TEALWOOD ROAD 6 178 1 $105,000.00 12/11/1999 36
MONTGOMERY 60538 02 15.25 115 $24,625.30 12/20/2014 2
3108939 IA 240 14 $66,199.00 $32,000.00 $363.57 758
119990000108939 2818 GRAND AVENUE 9 238 1 $83,700.00 12/15/1999 48
DAVENPORT 52803 02 12.5 118 $31,939.21 12/21/2019 2
3108940 CA 300 14 $81,254.00 $25,000.00 $329.94 664
106990000108940 38938 YUCCA TREE STREET 8 298 1 $90,000.00 12/13/1999 36
PALMDALE 93552 02 15.5 119 $24,985.75 12/20/2024 2
3108941 OK 300 09 $154,196.00 $38,975.00 $480.39 679
140990000108941 11902 N 150TH EAST AVE 8 298 1 $161,000.00 12/15/1999 35
COLLINSVILLE 74021 02 14.38 120 $38,947.84 12/20/2024 2
3108942 PA 180 14 $95,135.00 $25,000.00 $343.50 660
142990000108942 504 CENTER ROAD 6 178 1 $112,000.00 12/13/1999 39
QUARRYVILLE 17566 02 14.63 108 $24,921.90 12/20/2014 2
3108943 IL 180 14 $151,970.00 $57,750.00 $749.78 683
117990000108943 11525 EDGEWOOD DRIVE 6 178 1 $184,000.00 12/15/1999 50
MOKENA 60448 02 13.5 114 $57,447.57 12/21/2014 2
3108944 IL 300 14 $29,483.00 $54,150.00 $631.20 711
117990000108944 505 E MARKET STREET 8 298 1 $67,000.00 12/16/1999 39
EMDEN 62635 02 13.5 125 $54,105.73 12/22/2024 2
3108946 WA 301 14 $133,371.00 $34,754.00 $385.44 709
153990000108946 12318 TATOOSH ROAD EAS 8 298 1 $134,500.00 11/29/1999 49
PUYALLUP 98374 02 12.75 125 $34,737.82 12/14/2024 2
3108948 IN 180 09 $103,000.00 $42,000.00 $569.96 661
118990000108948 8107 SOUTHERN TRAILS 6 178 1 $116,000.00 12/06/1999 41
INDIANAPOLIS 46237 02 14.38 125 $41,865.53 12/14/2014 2
Page 186 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3108950 NC 300 14 $130,445.00 $30,500.00 $349.75 699
137990000108950 8618 CASA COURT 8 298 1 $146,000.00 12/08/1999 48
CHARLOTTE 28215 02 13.25 111 $30,473.90 12/14/2024 2
3108951 MD 300 09 $132,983.00 $35,000.00 $506.70 644
124990000108951 4945 LOCKARD DRIVE 8 298 1 $140,000.00 12/07/1999 42
OWINGS MILLS 21117 02 17.13 120 $34,985.46 12/14/2024 2
3108952 PA 180 14 $92,366.00 $35,000.00 $480.90 666
142990000108952 11101 KIRBY DRIVE 6 178 1 $115,000.00 12/07/1999 35
PHILADELPHIA 19154 02 14.63 111 $34,890.66 12/15/2014 2
3108953 CO 300 14 $142,361.00 $75,000.00 $831.79 713
108990000108953 13010 GREEN MEADOW DRI 8 298 1 $180,000.00 12/08/1999 34
ELBERT 80106 02 12.75 121 $74,591.60 12/14/2024 2
3108954 MD 180 14 $114,839.00 $53,000.00 $679.33 727
124990000108954 2404 228TH STREET 6 178 1 $137,000.00 12/08/1999 38
PASADENA 21122 02 13.25 123 $52,779.26 12/15/2014 2
3108955 PA 180 14 $89,744.00 $70,000.00 $874.19 707
142990000108955 403 RUTHERFORD ROAD 6 178 1 $128,000.00 12/08/1999 50
HARRISBURG 17109 02 12.75 125 $69,736.11 12/14/2014 2
3108956 SC 300 14 $97,922.00 $28,000.00 $326.39 688
145990000108956 150 BLACK WALNUT DRIVE 8 298 1 $110,000.00 12/08/1999 41
SUMMERVILLE 29483 02 13.5 115 $27,977.09 12/17/2024 2
3108957 MD 300 14 $155,433.00 $30,000.00 $375.55 661
124990000108957 6833 FORBES BLVD 8 298 1 $158,690.00 12/08/1999 50
LANHAM 20706 02 14.63 117 $29,969.91 12/15/2024 2
3108958 LA 300 14 $109,261.00 $53,500.00 $613.49 773
122990000108958 44 RIDGEWOOD DR 8 298 1 $131,000.00 12/08/1999 38
LAPLACE 70068 02 13.25 125 $53,454.23 12/15/2024 2
3108959 MD 180 09 $200,348.00 $42,500.00 $583.95 676
124990000108959 11403 BROOKLEE DRIVE 6 178 1 $204,000.00 12/07/1999 41
UPPER MARLBORO 20772 02 14.63 120 $42,367.23 12/14/2014 2
3108960 PA 300 14 $93,271.00 $50,000.00 $625.91 664
142990000108960 4420 GREEN TREE ROAD 8 298 1 $126,000.00 12/09/1999 47
READING 19606 02 14.63 114 $49,966.73 12/15/2024 2
3108961 IN 180 14 $57,029.00 $35,000.00 $431.39 705
118990000108961 7206 KEBIR COURT 6 178 1 $80,000.00 12/09/1999 33
FORT WAYNE 46815 02 12.5 116 $34,865.69 12/15/2014 2
3108962 MD 300 14 $188,358.00 $50,000.00 $625.91 668
124990000108962 432 ROSIER ROAD 8 298 1 $195,000.00 12/09/1999 30
FORT WASHINGTON 20744 02 14.63 123 $49,113.38 12/16/2024 2
3108963 IN 180 14 $120,488.00 $20,000.00 $246.51 714
118990000108963 631 SWEET CREEK DR 6 178 1 $129,365.00 12/09/1999 30
INDIANAPOLIS 46239 02 12.5 109 $19,923.25 12/16/2014 2
Page 187 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3108964 PA 180 14 $70,388.00 $35,000.00 $454.42 683
142990000108964 238 W CHESNUT STREET 6 178 1 $86,000.00 12/10/1999 34
HANOVER 17331 02 13.5 123 $34,877.98 12/16/2014 2
3108965 IN 300 09 $117,648.00 $41,100.00 $448.14 744
118990000108965 22 WEST BRANCH 8 298 1 $127,000.00 12/10/1999 48
BROWNSBURG 46112 02 12.5 125 $41,059.76 12/16/2024 2
3108966 PA 300 14 $66,593.00 $35,000.00 $421.05 691
142990000108966 2429 S CLAYMONT ST 8 298 1 $82,000.00 12/10/1999 44
PHILADELPHIA 19153 02 13.99 124 $34,815.01 12/21/2024 2
3108967 KY 180 14 $103,039.00 $60,000.00 $769.05 694
121990000108967 405 CHERRY POINT DRIVE 6 178 1 $160,000.00 12/10/1999 37
LOUISVILLE 40243 02 13.25 102 $59,785.72 12/16/2014 2
3108968 PA 300 14 $98,432.00 $20,000.00 $289.55 640
142990000108968 2021 CATASAUQAU ROAD 8 298 1 $99,800.00 12/10/1999 35
BETHLEHEM 18018 02 17.13 119 $19,950.63 12/16/2024 2
3108969 MI 300 14 $58,501.00 $21,000.00 $299.86 642
126990000108969 1921 GROVE AVENUE 8 298 1 $63,700.00 12/10/1999 43
OWOSSO 48867 02 16.88 125 $20,990.56 12/17/2024 2
3108970 GA 180 14 $53,363.00 $31,500.00 $427.47 678
113990000108970 7150 CURTIS DRIVE 6 178 1 $70,000.00 12/10/1999 25
MACON 31216 02 14.38 122 $31,399.14 12/17/2014 2
3108971 NC 300 14 $78,797.00 $46,000.00 $566.97 662
137990000108971 2210 LONGBROOK DRIVE 8 298 1 $100,000.00 12/09/1999 37
GREENSBORO 27406 02 14.38 125 $45,967.95 12/17/2024 2
3108972 CO 300 14 $124,519.00 $47,000.00 $521.26 703
108990000108972 527 WELCH AVENUE 8 298 1 $160,000.00 12/10/1999 35
BERTHOUD 80513 02 12.75 108 $46,955.25 12/17/2024 2
3108975 KY 180 14 $33,769.00 $22,450.00 $287.75 692
121990000108975 723 RIVER ROAD 6 178 1 $45,000.00 12/11/1999 36
CROMWELL 42333 02 13.25 125 $22,294.65 12/17/2014 2
3108976 SC 240 14 $165,879.00 $43,000.00 $565.91 668
145990000108976 406 WOODRUFF LAKE WAY 9 238 1 $174,975.00 12/13/1999 48
SIMPSONVILLE 29681 02 14.99 120 $42,942.10 12/20/2019 2
3108977 LA 240 14 $124,832.00 $56,417.02 $640.98 713
122990000108977 4935 BEECHWOOD HILLS 9 238 1 $145,000.00 12/10/1999 47
SHREVEPORT 71107 02 12.5 125 $56,309.86 12/17/2019 2
3108978 IN 240 14 $99,783.00 $50,000.00 $635.43 661
118990000108978 53757 CANVASBACK TRACE 9 238 1 $120,870.00 12/10/1999 28
GRANGER 46530 02 14.38 124 $49,922.00 12/17/2019 2
3108979 NC 300 14 $119,402.00 $70,000.00 $763.25 729
137990000108979 2211 LITTLE ROCK RD 8 298 1 $155,000.00 12/13/1999 48
CHARLOTTE 28214 02 12.5 123 $69,931.48 12/20/2024 2
Page 188 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3108981 MD 240 09 $83,346.00 $57,700.00 $717.10 690
124990000108981 6220 DIMRILL COURT 9 238 1 $115,000.00 12/13/1999 31
FORT WASHINGTO 20744 02 13.99 123 $57,584.71 12/20/2019 2
3108982 FL 240 04 $95,447.00 $35,000.00 $523.39 647
112990000108982 7109 431 YACHT BASIN 9 238 1 $112,500.00 12/14/1999 45
ORLANDO 32835 02 17.38 116 $34,966.52 12/21/2019 2
3108983 FL 300 14 $60,407.00 $35,000.00 $499.77 645
112990000108983 6931 SW 10TH CT 8 298 1 $85,000.00 12/10/1999 38
N LAUDERDALE 33068 02 16.88 113 $34,984.27 12/20/2024 2
3108984 MD 300 09 $142,274.00 $60,000.00 $699.39 683
124990000108984 20103 WARINGWOOD WAY 8 298 1 $172,000.00 12/14/1999 37
GAITHERSBURG 20879 02 13.5 118 $59,950.95 12/21/2024 2
3108985 MD 180 14 $131,546.00 $35,000.00 $489.62 665
124990000108985 3212 BURTON CT 6 178 1 $140,000.00 12/14/1999 49
TEMPLE HILLS 20748 02 14.99 119 $34,894.52 12/21/2014 2
3108986 KY 240 14 $33,816.00 $42,235.00 $479.85 701
121990000108986 114 LAKE RIDGE ROAD 9 238 1 $61,000.00 12/14/1999 43
HARDINSBURG 40143 02 12.5 125 $42,114.27 12/28/2019 2
3108987 MD 180 14 $154,815.00 $30,000.00 $389.50 693
124990000108987 502 THOMAS COURT 6 178 1 $160,000.00 12/14/1999 31
FREDERICK 21701 02 13.5 116 $29,937.50 12/21/2014 2
3108989 PA 120 14 $65,840.00 $26,700.00 $447.10 650
142990000108989 4 BECKER STREET 5 118 1 $78,000.00 12/14/1999 45
HOUSTON 15342 02 15.99 119 $26,414.81 12/22/2009 2
3108990 MD 180 14 $88,971.00 $48,500.00 $605.69 706
124990000108990 6104 MOYER AVE 6 178 1 $110,000.00 12/15/1999 24
BALTIMORE 21206 02 12.75 125 $48,318.08 12/21/2014 2
3108992 MD 180 09 $169,458.00 $64,000.00 $799.26 717
124990000108992 5630 KIRKLAND DRIVE 6 178 1 $200,000.00 12/15/1999 38
FREDERICK 21703 02 12.75 117 $63,758.72 12/21/2014 2
3108993 MD 180 14 $95,691.00 $50,000.00 $687.00 669
124990000108993 209 BARKSDALE AVENUE 6 178 1 $125,000.00 12/15/1999 43
WALDORF 20602 02 14.63 117 $49,843.81 12/22/2014 2
3108994 SC 180 14 $41,909.00 $33,000.00 $422.98 701
145990000108994 226 WINGO ROAD 6 178 1 $65,500.00 12/16/1999 43
WELLFORD 29385 02 13.25 115 $32,882.14 12/22/2014 2
3108995 SC 300 14 $109,568.00 $36,200.00 $401.48 702
145990000108995 232 MCCOY DR 8 298 1 $118,000.00 12/16/1999 50
STARR 29684 02 12.75 124 $36,064.53 12/22/2024 2
3108996 GA 300 09 $213,492.00 $35,000.00 $499.77 641
113990000108996 3195 GOLFELINKS DR 8 298 1 $228,900.00 12/16/1999 45
SNELLVILLE 30039 02 16.88 109 $34,984.27 12/23/2024 2
Page 189 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3108997 IN 180 14 $40,317.00 $36,750.00 $471.04 692
118990000108997 855 S BALTIMORE AVE 6 178 1 $63,000.00 12/16/1999 41
INDIANAPOLIS 46241 02 13.25 123 $36,560.52 12/23/2014 2
3108998 MD 240 09 $136,800.00 $50,000.00 $644.59 668
124990000108998 37146 TANYARD DR 9 238 1 $152,000.00 12/16/1999 48
MECHANICSVILLE 20659 02 14.63 123 $49,929.15 12/23/2019 2
3108999 IA 240 14 $84,185.00 $44,565.00 $506.33 702
119990000108999 4217 LEYDEN AVENUE 9 238 1 $103,000.00 12/16/1999 42
DES MOINES 50317 02 12.5 125 $44,480.34 12/23/2019 2
3109000 SC 300 14 $70,208.00 $52,131.00 $578.16 770
145990000109000 2214 BELHAVEN RD 8 298 1 $98,000.00 12/16/1999 46
ANDERSON 29621 02 12.75 125 $52,106.73 12/23/2024 2
3109001 CA 300 14 $104,283.00 $43,200.00 $570.13 670
106990000109001 5404 OLD WAGON LANE 8 298 1 $118,000.00 12/16/1999 45
SALIDA 95368 02 15.5 125 $43,187.87 12/23/2024 2
3109002 FL 300 04 $52,955.00 $23,500.00 $298.72 661
112990000109002 610 TIVOLI TRACE, UNIT 8 298 1 $65,000.00 12/15/1999 29
DEERFIELD BEACH 33441 02 14.88 118 $23,492.58 12/24/2024 2
3109003 NC 300 14 $91,123.00 $44,000.00 $479.76 700
137990000109003 147 LISTON ROAD 8 298 1 $114,000.00 12/17/1999 42
BEAUFORT 28516 02 12.5 119 $43,956.92 12/24/2024 2
3109004 KY 240 14 $70,615.00 $23,500.00 $279.52 683
121990000109004 4870 MILLERS MILL RD 9 238 1 $78,000.00 12/17/1999 42
OWENSBORO 42303 02 13.25 121 $23,459.48 12/23/2019 2
3109005 PA 240 14 $138,416.00 $25,800.00 $297.69 719
142990000109005 201 POPLAR AVENUE 9 238 1 $147,000.00 12/17/1999 47
NEW CUMBERLAND 17070 02 12.75 112 $25,747.98 12/23/2019 2
3109006 PA 240 14 $71,927.00 $43,750.00 $528.23 691
142990000109006 3002 NORTH SECOND STRE 9 238 1 $96,700.00 12/17/1999 33
HARRISBURG 17110 02 13.5 120 $43,432.04 12/23/2019 2
3109007 UT 180 14 $164,125.00 $13,000.00 $166.63 705
149990000109007 1697 E 1300 SOUTH 6 178 1 $164,000.00 12/17/1999 49
OGDEN 84404 02 13.25 109 $12,953.57 12/23/2014 2
3109008 MD 180 14 $140,365.00 $26,000.00 $337.57 688
124990000109008 9351 KENDAL CIRCLE 6 178 1 $146,000.00 12/17/1999 40
LAUREL 20723 02 13.5 114 $25,381.54 12/23/2014 2
3109009 WY 300 14 $52,333.00 $35,000.00 $421.05 694
156990000109009 913 ELK STREET 8 298 1 $77,000.00 12/17/1999 36
KEMMERER 83101 02 13.99 114 $34,973.83 12/24/2024 2
3109010 MD 240 14 $120,691.00 $42,000.00 $507.10 688
124990000109010 104 BROADWAY AVENUE 9 238 1 $131,000.00 12/17/1999 50
GLEN BURNIE 21061 02 13.5 125 $41,965.40 12/24/2019 2
Page 190 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3109011 SC 300 14 $95,808.00 $28,000.00 $310.54 700
145990000109011 1703 EALLYSTOCKERT RD 8 298 1 $100,000.00 12/17/1999 45
CHARLESTON 29414 02 12.75 124 $27,973.78 12/24/2024 2
3109012 IL 300 14 $90,151.00 $22,878.00 $275.23 690
117990000109012 309 LORRAINE 8 298 1 $102,000.00 12/20/1999 28
WAUKEGAN 60085 02 13.99 111 $22,860.88 12/28/2024 2
3109013 MD 180 09 $156,113.00 $75,000.00 $936.63 705
124990000109013 37197 ASHER ROAD 6 178 1 $191,000.00 12/20/1999 34
MECHANICSVILLE 20659 02 12.75 122 $74,591.60 12/28/2014 2
3109014 MD 300 14 $98,295.00 $33,000.00 $378.42 701
124990000109014 6559 MCBETH WAY 8 298 1 $120,000.00 12/21/1999 32
ELDERSBURG 21784 02 13.25 110 $32,964.37 12/28/2024 2
3109015 MN 300 04 $60,132.00 $35,000.00 $431.39 674
127990000109015 13471 ZENITH LANE 8 298 1 $77,000.00 12/11/1999 37
EDEN PRAIRIE 55346 02 14.38 124 $34,847.87 12/17/2024 2
3109016 KY 300 14 $94,298.00 $34,838.00 $429.40 671
121990000109016 111 CHARLOTTE AVE 8 298 1 $103,311.00 12/17/1999 43
GEORGETOWN 40324 02 14.38 125 $34,801.44 12/23/2024 2
3109017 OH 300 14 $74,946.00 $23,778.00 $367.96 669
139990000109017 100 LYNHAVEN 8 298 1 $83,000.00 12/18/1999 40
DAYTON 45431 02 18.38 119 $23,713.94 12/27/2024 2
3109018 NC 120 09 $133,502.00 $50,000.00 $787.65 676
137990000109018 6049 CREEKVIEW COURT 5 118 1 $150,000.00 12/10/1999 27
HARRISBURG 28075 02 14.38 123 $49,620.36 12/22/2009 2
3109019 IL 300 14 $112,312.00 $52,550.00 $612.55 698
117990000109019 1922 S 11TH AVENUE 8 298 1 $132,000.00 12/13/1999 41
MAYWOOD 60153 02 13.5 125 $52,528.64 12/20/2024 2
3109020 MO 300 14 $103,142.00 $50,000.00 $621.09 683
129990000109020 7408 HARVARD DRIVE 8 298 1 $125,000.00 12/16/1999 32
RAYTOWN 64133 02 14.5 123 $49,707.18 12/21/2024 2
3109021 KS 300 14 $73,850.00 $44,730.00 $521.40 697
120990000109021 13907 WEST 92ND TERRAC 8 298 1 $95,000.00 12/15/1999 43
LENEXA 66215 02 13.5 125 $44,693.42 12/22/2024 2
3109022 PA 240 14 $136,800.00 $50,000.00 $576.91 730
142990000109022 102 FORELLE COURT 9 238 1 $151,000.00 12/16/1999 42
TELFORD 18969 02 12.75 124 $49,908.19 12/21/2019 2
3109023 MO 120 14 $148,177.00 $50,000.00 $791.44 696
129990000109023 234 JACOB 5 118 1 $172,000.00 12/10/1999 30
ST LOUIS 63021 02 14.5 116 $49,203.55 12/21/2009 2
3109025 IL 240 14 $157,459.00 $58,300.00 $714.42 706
117990000109025 424 FREMONT STREET 9 238 1 $180,000.00 12/16/1999 48
WOODSTOCK 60098 02 13.75 120 $58,171.09 12/22/2019 2
Page 191 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3109026 CO 180 14 $64,648.00 $40,000.00 $559.84 684
108990000109026 1312 PANDO AVENUE 6 178 1 $84,000.00 12/16/1999 45
COLORADO SPRIN 80906 02 15 125 $39,940.16 12/21/2014 2
3109027 GA 180 14 $93,046.00 $23,500.00 $359.59 650
113990000109027 123 WATERFORD ROAD 6 178 1 $93,400.00 12/16/1999 40
VILLA RICA 30180 02 16.88 125 $23,470.88 12/21/2014 2
3109028 MO 300 14 $118,473.00 $26,400.00 $376.97 650
129990000109028 1017 SE WINGATE COURT 8 298 1 $116,000.00 12/14/1999 45
LEE'S SUMMIT 64081 02 16.88 125 $26,388.48 12/23/2024 2
3109029 IN 300 14 $87,791.00 $49,700.00 $636.19 661
118990000109029 3231 REDWOOD DRIVE 8 298 1 $110,000.00 12/15/1999 49
INDIANAPOLIS 46227 02 14.99 125 $49,669.10 12/22/2024 2
3109030 CA 240 14 $126,595.00 $32,500.00 $369.25 711
106990000109030 526 WHITE OAK DRIVE 9 238 1 $128,815.00 12/17/1999 41
HANFORD 93230 02 12.5 124 $32,326.44 12/23/2019 2
3109031 PA 240 14 $74,578.00 $30,840.00 $372.36 689
142990000109031 3449 HILLTOP AVENUE 9 238 1 $89,000.00 12/09/1999 44
BRISTOL 19007 02 13.5 119 $30,766.24 12/24/2019 2
3109032 IL 180 14 $178,893.00 $39,054.00 $487.73 779
117990000109032 1920 MAYFIELD COURT 6 178 1 $193,000.00 12/17/1999 36
ROMEOVILLE 60446 02 12.75 113 $38,907.67 12/24/2014 2
3109033 IL 180 14 $97,314.00 $18,500.00 $231.04 737
117990000109033 2402 ANCHOR DRIVE 6 178 1 $110,000.00 12/17/1999 40
BLOOMINGTON 61704 02 12.75 106 $18,430.68 12/24/2014 2
3109034 KS 300 14 $50,820.22 $33,000.00 $422.42 660
120990000109034 31757 215TH STREET 8 298 1 $70,000.00 12/18/1999 42
EASTON 66020 02 14.99 120 $32,938.65 12/27/2024 2
3109035 CO 300 09 $168,290.00 $50,000.00 $650.13 660
108990000109035 242 CANDLETREE CIRCLE 8 298 1 $185,000.00 12/18/1999 43
MONUMENT 80132 02 15.25 118 $49,985.29 12/27/2024 2
3109037 OR 300 14 $179,505.00 $39,000.00 $469.17 699
141990000109037 1834 NW WHITECLIFF DRI 8 298 1 $175,110.00 12/18/1999 43
ALBANY 97321 02 13.99 125 $38,985.50 12/24/2024 2
3109039 MO 178 14 $89,125.00 $16,026.00 $206.15 698
129990000109039 7195 BURGESS DR 6 176 1 $91,152.00 12/20/1999 44
BARNHART 63012 02 13.25 116 $15,967.28 10/28/2014 2
3109040 IN 300 14 $90,248.00 $35,250.00 $404.22 687
118990000109040 3806 PEBBLEWOOD PLACE 8 298 1 $101,000.00 12/16/1999 36
FORT WAYNE 46804 02 13.25 125 $35,219.83 12/27/2024 2
3109041 IN 300 14 $114,048.00 $48,000.00 $505.55 712
118990000109041 6018 TYBALT DRIVE 8 298 1 $130,000.00 12/21/1999 30
INDIANAPOLIS 46254 02 12 125 $47,948.64 12/29/2024 2
Page 192 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3109042 MD 180 04 $76,728.00 $15,000.00 $211.23 670
124990000109042 9303 PAN RIDGE ROAD 6 178 1 $85,212.00 12/21/1999 38
BALTIMORE 21234 02 15.13 108 $14,655.97 12/29/2014 2
3109043 KS 240 14 $133,515.00 $22,000.00 $253.84 743
120990000109043 16636 W. 146TH ST 9 238 1 $132,000.00 12/20/1999 37
OLATHE 66062 02 12.75 118 $21,959.61 12/28/2019 2
3109044 IL 300 14 $111,741.00 $35,000.00 $388.17 733
117990000109044 15703 KIMBARK 8 298 1 $123,405.00 12/20/1999 43
SOUTH HOLLAND 60473 02 12.75 119 $34,983.70 12/28/2024 2
3109045 NV 300 14 $102,188.00 $47,700.00 $569.64 662
132990000109045 1948 WINTERWOOD BLVD 8 298 1 $120,000.00 12/14/1999 42
LAS VEGAS 89142 02 13.88 125 $47,658.21 12/23/2024 2
3109047 PA 300 15 $94,400.00 $52,315.00 $580.21 715
142990000109047 43 ADAMS AVE 8 298 1 $118,000.00 12/15/1999 30
SOUDERTON 18964 02 12.75 125 $52,266.02 12/23/2024 2
3109048 NC 240 14 $77,766.00 $35,000.00 $444.80 678
137990000109048 299 LINER COVE ROAD 9 238 1 $91,500.00 12/16/1999 34
WAYNESVILLE 28786 02 14.38 124 $34,974.27 12/28/2019 2
3109049 FL 180 09 $166,385.93 $36,000.00 $443.71 732
112990000109049 12927 VICKSBURG ROAD 6 178 1 $185,000.00 12/17/1999 47
TAMPA 33625 02 12.5 110 $35,849.22 12/24/2014 2
3109050 NJ 240 14 $82,724.00 $27,800.00 $320.76 758
134990000109050 23 FIFTH AVENUE 9 238 1 $92,000.00 12/17/1999 34
ROEBLING 08554 02 12.75 121 $27,748.96 12/28/2019 2
3109051 PA 300 14 $90,485.00 $50,000.00 $573.36 718
142990000109051 128 PLAYGROUND DRIVE 8 298 1 $134,000.00 12/17/1999 50
JOHNSTOWN 15904 02 13.25 105 $49,910.33 12/28/2024 2
3109052 WI 120 14 $139,074.00 $50,000.00 $731.89 710
155990000109052 W159 N 10145 COMANCHE 5 118 1 $167,000.00 12/17/1999 43
GERMANTOWN 53022 02 12.5 114 $49,575.68 12/24/2009 2
3109054 SC 300 14 $83,700.00 $46,500.00 $582.09 677
145990000109054 109 HALE ST 8 298 1 $110,000.00 12/21/1999 44
EASLEY 29642 02 14.63 119 $46,469.07 12/29/2024 2
3109055 ID 180 14 $115,767.00 $37,350.00 $460.35 730
116990000109055 1536 TROY LANE 6 178 1 $122,500.00 12/22/1999 37
POCATELLO 83201 02 12.5 125 $37,186.58 12/29/2014 2
3109056 MI 240 14 $59,433.00 $33,426.50 $427.86 697
126990000109056 1846 TODD AVENUE 9 238 1 $75,000.00 12/22/1999 37
LANSING 48910 02 14.5 124 $32,816.14 12/30/2019 2
3109060 AZ 181 09 $104,890.00 $38,000.00 $471.45 682
104990000109060 308 East Devon Drive 6 179 1 $139,000.00 12/23/1999 25
Gilbert 85296 02 12.63 103 $37,928.33 01/06/2015 2
Page 193 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3109064 NC 301 14 $139,850.00 $46,400.00 $589.81 669
137990000109064 208 Eagle Tavern Drive 8 299 1 $149,000.00 12/28/1999 33
Garner 27529 02 14.88 125 $46,381.07 01/06/2025 2
3109065 CA 181 14 $123,420.00 $25,000.00 $267.89 683
106990000109065 8825 Pagoda Way 6 178 1 $168,000.00 11/05/1999 36
San Diego 92126 02 9.95 89 $24,878.30 12/01/2014 2
3109075 GA 180 14 $84,381.00 $27,500.00 $366.05 683
113990000109075 5602 Ridge Road 6 178 1 $94,950.00 12/08/1999 27
Hiram 30141 02 13.99 118 $27,408.57 12/13/2014 2
3109089 DE 180 14 $125,477.00 $42,000.00 $559.05 694
110990000109089 13 Minorca Place 6 178 1 $141,000.00 12/09/1999 40
Townsend 19734 02 13.99 119 $41,860.39 12/15/2014 2
3109101 MI 241 14 $120,619.01 $35,000.00 $406.94 742
126990000109101 4446 Buchannan 9 239 1 $130,000.00 12/27/1999 30
Warren 48092 02 12.88 120 $34,968.58 01/06/2020 2
3109135 WA 301 14 $143,000.00 $70,000.00 $762.73 725
153990000109135 7414 HEINZ PLACE 8 299 1 $179,000.00 12/16/1999 50
LYNNWOOD 98036 02 12.49 119 $69,965.85 01/01/2025 2
3109136 FL 301 14 $166,945.00 $30,000.00 $338.12 664
112990000109136 1812 WIND THRIFT RD 8 299 1 $165,000.00 12/21/1999 49
ORLANDO 32809 02 12.99 120 $29,973.12 01/01/2025 2
3109137 IL 301 14 $106,444.00 $50,000.00 $620.70 663
117990000109137 111 COUNTRYSIDE AVENU 8 299 1 $150,000.00 12/14/1999 44
OTTAWA 61350 02 14.49 105 $49,983.05 01/01/2025 2
3109138 VA 301 14 $60,752.00 $35,000.00 $527.32 650
151990000109138 RR 665 PO BOX 1484 8 299 1 $78,000.00 12/20/1999 41
SALUDA 23149 02 17.87 123 $34,948.74 01/01/2025 2
3109140 NJ 240 14 $71,718.00 $52,500.00 $619.38 709
134990000109140 1924 PARKSIDE AVENUE 9 238 1 $108,000.00 12/20/1999 33
DEPTFORD 08096 02 13.12 116 $52,407.68 12/27/2019 2
3109141 FL 301 14 $152,437.00 $46,550.00 $515.91 685
112990000109141 19787 GARDENIA DRIVE 8 299 1 $175,000.00 12/20/1999 30
TEQUESTA 33469 02 12.74 114 $46,528.30 01/01/2025 2
3109142 CA 301 14 $122,556.00 $42,700.00 $473.25 717
106990000109142 141 FAIRVIEW AVENUE 8 299 1 $132,500.00 12/18/1999 32
VALLEJO 94589 02 12.74 125 $42,659.95 01/01/2025 2
3109143 VA 181 14 $141,347.00 $55,100.00 $728.80 698
151990000109143 9211 WHISPERING PINE 6 179 1 $159,000.00 12/20/1999 33
WINDSOR 23487 02 13.87 124 $55,007.83 01/01/2015 2
3109144 FL 241 14 $61,000.00 $32,700.00 $400.47 696
112990000109144 4714 DAPHNE STREET 9 239 1 $75,000.00 12/21/1999 39
NEW PORT RICHEY 34652 02 13.74 125 $32,673.95 01/01/2020 2
Page 194 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3109145 PA 241 14 $146,620.00 $37,500.00 $452.50 683
142990000109145 8881 OAK STREET 9 239 1 $153,000.00 12/21/1999 50
WESTMORELAND CITY 15692 02 13.49 121 $37,469.06 01/01/2020 2
3109148 MT 241 09 $131,000.00 $35,000.00 $533.17 648
130990000109148 180 MALLARD LOOP 9 239 1 $155,000.00 12/21/1999 42
WHITEFISH 59937 02 17.74 108 $34,968.26 01/01/2020 2
3109149 WA 301 14 $107,500.00 $65,000.00 $708.25 725
153990000109149 33244 39TH AVENUE 8 299 1 $138,000.00 12/17/1999 45
FEDERAL WAY 98023 02 12.49 125 $64,968.29 01/01/2025 2
3109151 AL 181 14 $61,316.00 $30,000.00 $399.32 667
101990000109151 149 COUNTY ROAD 382 6 179 1 $85,000.00 12/21/1999 30
KILLEN 35645 02 13.99 108 $29,950.43 01/01/2015 2
3109152 FL 181 14 $86,400.00 $32,000.00 $420.58 681
112990000109152 2143 DOUD STREET 6 179 1 $100,000.00 12/21/1999 39
SARASOTA 34231 02 13.74 119 $31,891.02 01/01/2015 2
3109153 CO 301 04 $68,838.00 $27,750.00 $312.77 696
108990000109153 2377 LEXINGTON VILLAG 8 299 1 $90,000.00 12/20/1999 45
COLORADO SPRINGS 80916 02 12.99 108 $27,737.62 01/01/2025 2
3109156 FL 301 14 $100,570.00 $35,000.00 $496.02 650
112990000109156 2361 LILYPAD LANE 8 299 1 $114,000.00 12/21/1999 39
KISSIMMEE 34743 02 16.74 119 $34,992.23 01/01/2025 2
3109157 MO 121 14 $44,791.00 $17,500.00 $262.48 734
129990000109157 1417 E. SEMINOLE STRE 5 119 1 $50,000.00 12/21/1999 14
SPRINGFIELD 65804 02 13.12 125 $17,356.78 01/01/2010 2
3109159 NV 241 14 $118,594.00 $28,000.00 $322.87 702
132990000109159 1349 MARY JO DRIVE 9 239 1 $138,000.00 12/17/1999 44
GARDNERVILLE 89410 02 12.74 107 $27,972.27 01/01/2020 2
3109160 FL 121 RFC01 $56,934.00 $10,000.00 $140.17 681
112990000109160 4519 45TH WAY 5 119 1 $70,000.00 12/21/1999 40
WEST PALM BEACH 33409 02 11.43 96 $9,895.21 01/01/2010 2
3109161 AL 181 14 $55,244.00 $35,000.00 $544.62 641
101990000109161 2347 HIGHWAY 82 6 179 1 $75,000.00 12/21/1999 43
CENTERVILLE 35042 02 17.24 121 $35,000.00 01/01/2015 2
3109162 NM 301 14 $88,507.00 $26,400.00 $389.86 655
135990000109162 331 CALLE DEL REY ST. 8 299 1 $100,000.00 12/20/1999 43
ALBUQUERQUE 87121 02 17.49 115 $26,394.92 01/01/2025 2
3109164 MD 301 14 $103,802.00 $35,000.00 $401.08 671
124990000109164 162 BRANCHWOOD COURT 8 299 1 $115,000.00 12/21/1999 44
ABINGDON 21009 02 13.24 121 $34,985.09 01/01/2025 2
3109165 CA 241 14 $149,810.00 $75,000.00 $851.58 704
106990000109165 1204 CORTE DULCE 9 239 1 $210,000.00 12/14/1999 42
SAN MARCOS 92069 02 12.49 108 $74,857.35 01/01/2020 2
Page 195 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3109166 MD 301 09 $136,379.00 $41,750.00 $470.56 720
124990000109166 26994 TINTOP SCHOOL R 8 299 1 $145,000.00 12/21/1999 33
MECHANICSVILLE 20659 02 12.99 123 $41,712.56 01/01/2025 2
3109167 CA 301 14 $123,110.00 $50,000.00 $601.50 673
106990000109167 9094 DEVON CREST WAY 8 299 1 $160,000.00 12/15/1999 46
ELK GROVE 95624 02 13.99 109 $49,981.42 01/01/2025 2
3109168 CO 181 14 $126,000.00 $29,900.00 $284.18 691
108990000109168 1055 STOVE PRAIRIE RO 7 179 1 $175,000.00 12/20/1999 39
BELLVUE 80512 02 10.98 90 $29,889.28 01/01/2015 2
3109169 AL 181 14 $53,200.00 $21,800.00 $275.68 739
101990000109169 101 ALBERT STREET SW 6 179 1 $60,000.00 12/20/1999 24
DECATUR 35601 02 12.99 125 $21,760.30 01/01/2015 2
3109213 VA 180 09 $81,765.00 $34,000.00 $429.96 709
151990000109213 1813 Convair Lane 6 174 1 $95,000.00 08/06/1999 31
Richmond 23228 02 12.99 122 $33,202.82 08/13/2014 2
3109245 VA 121 14 $60,034.00 $35,000.00 $532.96 687
151990000109245 884 Beahm Lane 5 119 1 $80,000.00 12/13/1999 37
Rileyville 22650 02 13.5 119 $34,720.01 01/01/2010 2
3109331 OH 180 14 $89,502.00 $37,800.00 $493.91 696
139990000109331 6495 Karl Road 6 178 1 $106,000.00 12/21/1999 30
Columbus 43229 02 13.63 121 $37,735.28 12/27/2014 2
3109344 IN 241 14 $82,983.00 $33,260.00 $386.71 700
118990000109344 904 West Noble Street 9 239 1 $93,000.00 12/13/1999 49
Lebanon 46052 02 12.88 125 $33,216.85 01/01/2020 2
3109360 NY 181 14 $61,366.00 $12,000.00 $134.85 781
136990000109360 1635 Lenox Road 6 180 1 $80,000.00 01/06/2000 25
Schenectady 12308 02 10.8 92 $11,837.95 02/01/2015 2
3109362 AZ 240 14 $111,381.00 $63,500.00 $715.86 719
104990000109362 2042 East Escuda Road 9 239 1 $140,000.00 01/22/2000 42
Phoenix 85024 02 12.38 125 $63,438.98 01/27/2020 2
3109404 MI 301 14 $67,653.00 $57,000.00 $669.40 686
126990000109404 3385 RAVEN AVENUE SW 8 299 1 $100,000.00 12/20/1999 45
GRAND RAPIDS 49509 02 13.62 125 $56,977.31 01/01/2025 2
3109405 NJ 300 14 $118,240.00 $40,000.00 $477.38 699
134990000109405 149 OCEAN AVENUE 8 298 1 $135,000.00 12/20/1999 50
ISLAND HEIGHTS 08732 02 13.87 118 $39,949.29 12/24/2024 2
3109406 FL 301 14 $152,514.00 $35,000.00 $455.09 657
112990000109406 15986 SW 101 TERRACE 8 299 1 $161,790.00 12/20/1999 34
MIAMI 33186 02 15.25 116 $34,989.70 01/01/2025 2
3109407 GA 301 14 $126,489.00 $29,700.00 $426.79 672
113990000109407 112 WILLOW GLEN 8 299 1 $125,000.00 12/20/1999 28
CENTERVILLE 31028 02 16.99 125 $29,693.71 01/01/2025 2
Page 196 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3109466 MI 180 14 $60,925.00 $25,000.00 $345.63 669
126990000109466 24217 Lauren 6 178 1 $70,000.00 12/23/1999 42
Warren 48089 02 14.75 123 $24,907.29 12/28/2014 2
3110363 AZ 300 14 $93,412.00 $36,500.00 $397.71 704
104990000110363 4510 East Hampton Avenu 8 296 1 $113,000.00 10/05/1999 42
Mesa 85206 02 12.49 115 $36,445.74 10/27/2024 2
3110365 KS 180 14 $109,534.00 $59,100.00 $728.07 702
120990000110365 1114 Grove Street 6 177 1 $135,000.00 11/12/1999 41
Baldwin City 66006 02 12.49 125 $58,757.72 11/19/2014 2
3110366 FL 181 09 $103,939.00 $50,000.00 $665.53 667
112990000110366 8926 EXPOSITION DRIVE 6 179 1 $139,000.00 12/17/1999 50
TAMPA 33626 02 13.99 111 $49,833.81 01/01/2015 2
3110370 NC 181 14 $87,120.00 $35,000.00 $489.62 671
137990000110370 308 AUTEN CIRCLE 6 179 1 $108,900.00 12/22/1999 45
MOUNT HOLLY 28120 02 14.99 113 $34,947.59 01/01/2015 2
3110372 VA 241 14 $74,934.00 $32,500.00 $377.64 715
151990000110372 4827 WOODS EDGE ROAD 9 239 1 $90,000.00 12/22/1999 32
VIRGINIA BEACH 23462 02 12.87 120 $32,470.79 01/01/2020 2
3110376 IL 181 14 $35,999.00 $76,500.00 $917.64 728
117990000110376 505 STINSON DRIVE 6 179 1 $90,000.00 12/21/1999 44
MOUNT VERNON 62864 02 11.99 125 $76,191.91 01/01/2015 2
3110378 PA 181 16 $103,229.00 $60,000.00 $788.59 692
142990000110378 6735 CINNAMON DRIVE 6 179 1 $138,000.00 12/22/1999 33
PHILADELPHIA 19128 02 13.74 119 $59,898.41 01/01/2015 2
3110379 NC 301 14 $138,968.00 $34,750.00 $418.04 676
137990000110379 6026 GUESS ROAD 8 299 1 $139,000.00 12/22/1999 47
DURHAM 27712 02 13.99 125 $34,737.09 01/01/2025 2
3110380 NC 181 14 $71,719.00 $50,000.00 $665.53 672
137990000110380 1516 HORTON ROAD 6 179 1 $103,000.00 12/22/1999 41
KNIGHTDALE 27545 02 13.99 119 $49,824.82 01/01/2015 2
3110382 CA 301 14 $113,313.00 $34,050.00 $435.86 669
106990000110382 5383 WEST LANSING WAY 8 299 1 $118,000.00 12/13/1999 40
FRESNO 93722 02 14.99 125 $33,799.12 01/01/2025 2
3110384 CA 181 09 $125,814.00 $67,000.00 $803.04 713
106990000110384 1225 VIA TERESA 6 179 1 $200,000.00 12/20/1999 33
SAN MARCOS 92069 02 11.98 97 $66,865.56 01/01/2015 2
3110385 AL 241 14 $68,347.00 $35,000.00 $409.80 746
101990000110385 67 HOLIDAY DRIVE 9 239 1 $88,000.00 12/22/1999 40
MONTGOMERY 36109 02 12.99 118 $34,969.07 01/01/2020 2
3110386 MI 181 14 $135,639.00 $50,000.00 $686.66 666
126990000110386 25970 MIDWAY 6 179 1 $155,000.00 12/22/1999 43
DEARBORN HEIGHTS 48127 02 14.62 120 $49,908.96 01/01/2015 2
Page 197 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3110387 CO 181 14 $90,503.00 $28,000.00 $289.43 729
108990000110387 6320 WEST 93RD AVENUE 6 179 1 $140,000.00 12/22/1999 39
WESTMINSTER 80031 02 9.33 85 $27,928.15 01/01/2015 2
3110392 AL 301 14 $139,774.00 $39,000.00 $461.72 684
101990000110392 5629 ELLIOTT CIRCLE 8 299 1 $165,000.00 12/22/1999 29
MCCALLA 35111 02 13.74 109 $38,984.83 01/01/2025 2
3110394 PA 181 14 $129,984.00 $27,000.00 $363.93 662
142990000110394 1601 RIVER ROAD 6 179 1 $150,000.00 12/22/1999 40
CROYDON 19021 02 14.24 105 $26,588.67 01/01/2015 2
3110397 AL 301 14 $43,058.00 $35,000.00 $414.37 685
101990000110397 653 TOWNSEND CIRCLE 8 299 1 $63,000.00 12/22/1999 44
CHICKASAW 36611 02 13.74 124 $34,986.38 01/01/2025 2
3110398 MD 301 14 $163,283.00 $55,000.00 $619.90 745
124990000110398 422 CRAIGHILL CHANNEL 8 299 1 $185,000.00 12/22/1999 39
PERRYVILLE 21903 02 12.99 118 $54,975.47 01/01/2025 2
3110399 VA 181 14 $0.00 $87,500.00 $1,113.72 752
151990000110399 380 BABCOCK ROAD 6 179 1 $70,000.00 12/22/1999 26
RUSTBURG 24588 02 13.12 125 $87,342.58 01/01/2015 1
3110403 VA 180 14 $63,881.00 $58,381.00 $700.29 732
151990000110403 1615 Elder Avenue 6 178 1 $98,000.00 12/06/1999 31
Chesapeake 23325 02 11.99 125 $58,264.03 12/10/2014 2
3110416 IN 181 14 $104,391.00 $18,800.00 $231.60 705
118990000110416 7446 Tassel Court 6 177 1 $110,000.00 10/26/1999 36
Avon 46123 02 12.49 112 $18,691.13 11/08/2014 2
3110420 NC 240 14 $74,305.00 $30,000.00 $378.52 667
137990000110420 121 Mills Brothers Lane 9 233 1 $86,180.00 07/02/1999 30
Mooresville 28115 02 14.25 122 $29,731.46 07/12/2019 2
3110423 MA 241 14 $129,909.00 $58,000.00 $658.55 746
125990000110423 40 Brainard Road 9 238 1 $157,000.00 11/22/1999 28
Wilbraham 01095 02 12.49 120 $57,889.69 12/01/2019 2
3110429 GA 180 14 $83,947.51 $29,300.00 $385.29 695
113990000110429 3727 Crest Drive 6 176 1 $90,781.00 10/25/1999 39
Hephzibah 30815 02 13.75 125 $29,149.61 10/30/2014 2
3110450 NY 180 14 $79,915.00 $30,000.00 $351.41 773
136990000110450 99 West Lake Shore Driv 6 179 1 $138,000.00 01/05/2000 40
Carmel 10512 02 11.55 80 $29,937.14 01/10/2015 2
3110453 PA 301 14 $73,200.00 $33,032.00 $372.30 713
142990000110453 R R 1 Box 336 8 293 1 $85,000.00 06/30/1999 33
Montgomery 17752 02 12.99 125 $32,904.49 07/09/2024 2
3110455 VA 240 14 $137,625.00 $42,000.00 $491.76 711
151990000110455 13643 Kingsman Road 9 238 1 $145,000.00 12/23/1999 37
Woodbridge 22193 02 12.99 124 $41,925.37 12/29/2019 2
Page 198 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3110457 SC 180 04 $85,133.00 $33,900.00 $445.79 696
145990000110457 3901 Tybre Downs Circle 6 177 1 $95,315.00 11/15/1999 40
Little River 29566 02 13.75 125 $33,471.78 11/19/2014 2
3110470 VA 181 14 $147,767.00 $47,500.00 $608.82 674
151990000110470 1001 Windswept Circle 6 178 1 $157,000.00 11/19/1999 45
Chesapeake 23320 02 13.25 125 $47,330.38 12/07/2014 2
3110484 CT 301 14 $93,538.34 $35,000.00 $414.63 666
109990000110484 317 Hillside Avenue 8 298 1 $114,489.00 11/30/1999 45
Hartford 06106 02 13.75 113 $34,972.30 12/07/2024 2
3110511 NC 180 09 $197,000.00 $30,000.00 $409.66 697
137990000110511 419 Southshore Parkway 6 173 1 $200,000.00 07/08/1999 36
Durham 27703 02 14.5 114 $29,661.66 07/14/2014 2
3110512 FL 241 14 $57,134.00 $23,400.00 $265.69 692
112990000110512 302 Satsuma Drive 9 238 1 $73,000.00 11/30/1999 28
Sanford 32771 02 12.49 111 $23,355.49 12/07/2019 2
3110516 AL 300 14 $152,500.00 $50,000.00 $587.57 667
101990000110516 2243 Avanti Lane 8 298 1 $168,000.00 12/15/1999 26
Birmingham 35244 02 13.63 121 $49,980.14 12/21/2024 2
3110523 TN 180 14 $124,000.00 $30,000.00 $359.86 725
147990000110523 1919 Berrys Chapel Road 6 178 1 $140,000.00 12/23/1999 38
Franklin 37069 02 11.99 110 $29,879.18 12/29/2014 2
3110530 VA 241 14 $72,880.18 $34,500.00 $398.07 678
112990000110530 219 80th Avenue NE 9 237 1 $86,000.00 10/28/1999 35
Saint Petersburg 23702 02 12.75 125 $34,400.55 11/03/2019 2
3110544 IL 301 14 $82,016.58 $62,000.00 $675.56 718
117990000110544 9240 South Menard Avenu 8 295 1 $128,000.00 08/18/1999 50
Oak Lawn 60453 02 12.49 113 $61,846.94 09/07/2024 2
3110549 AZ 241 14 $131,103.34 $60,000.00 $713.66 686
104990000110549 6508 East Northridge 9 238 1 $162,000.00 11/15/1999 44
Mesa 85215 02 13.25 118 $59,853.92 12/02/2019 2
3110561 OH 301 14 $88,053.00 $23,300.00 $269.39 681
139990000110561 11927 Algiers Drive 8 300 1 $100,000.00 01/28/2000 49
Cincinnati 45246 02 13.38 112 $23,290.31 02/02/2025 2
3110562 FL 241 14 $57,845.00 $25,000.00 $253.81 691
112990000110562 3460 Southwest Nobel 9 238 1 $120,000.00 11/16/1999 45
Palm City 34990 02 10.75 70 $24,970.15 12/27/2019 2
3110572 MO 181 14 $53,933.00 $27,000.00 $405.82 655
129990000110572 273 Oakborough 6 177 1 $74,425.00 10/29/1999 27
O'Fallon 63366 02 16.49 109 $26,795.19 11/17/2014 2
3110573 NC 240 14 $75,521.00 $29,400.00 $370.95 660
137990000110573 1110 Craig Avenue 9 233 1 $84,000.00 07/08/1999 35
Gastonia 28054 02 14.25 125 $29,034.13 07/14/2019 2
Page 199 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3110581 IN 300 14 $64,841.34 $35,000.00 $381.36 706
118990000110581 6493 East State Road 56 8 298 1 $81,000.00 12/06/1999 45
Paoli 47454 02 12.49 124 $34,965.68 12/10/2024 2
3110596 CA 180 09 $68,999.00 $30,000.00 $345.70 744
106990000110596 1651 Club Drive 6 178 1 $100,000.00 12/07/1999 17
Pomona 91768 02 11.25 99 $29,870.50 12/27/2014 2
3110606 RI 181 14 $96,750.00 $25,000.00 $280.24 683
144990000110606 24 Rodes Avenue 6 179 1 $136,000.00 12/30/1999 43
Cranston 02905 02 10.75 90 $24,943.72 01/06/2015 2
3110607 AL 181 14 $35,492.00 $24,000.00 $270.53 725
101990000110607 8604 9th Court South 6 179 1 $67,000.00 12/10/1999 34
Birmingham 35206 02 10.85 89 $23,946.47 01/06/2015 2
3110613 NY 181 14 $80,734.00 $30,000.00 $396.51 681
136990000110613 7752 Kirkville Road 6 180 1 $100,000.00 01/05/2000 47
Kirkville 13082 02 13.85 111 $30,000.00 02/01/2015 2
3110615 AZ 241 14 $65,556.00 $30,000.00 $299.52 719
104990000110615 1148 Chaparral Drive 9 238 1 $120,000.00 11/10/1999 44
Bullhead City 86442 02 10.5 80 $29,923.03 12/21/2019 2
3110671 OH 300 14 $56,000.00 $25,000.00 $303.33 644
139990000110671 407 Township Road Unit/ 8 298 1 $71,000.00 12/03/1999 34
Ironton 45638 02 14.13 115 $24,981.77 12/08/2024 2
3110673 VA 181 14 $132,339.00 $20,000.00 $178.48 684
151990000110673 117 North Gladden Stree 7 179 1 $192,000.00 12/30/1999 45
Alexandria 22304 02 10.2 80 $19,970.00 01/06/2015 2
3110674 CO 180 14 $150,007.67 $35,000.00 $460.25 706
108990000110674 12356 West Ohio Circle 6 179 1 $155,000.00 01/05/2000 46
Lakewood 80220 02 13.75 120 $34,940.79 01/11/2015 2
3110677 IN 300 14 $65,941.00 $25,000.00 $354.50 641
118990000110677 404 Riverbend Court 8 298 1 $78,500.00 12/13/1999 45
St Paul 47272 02 16.75 116 $24,988.84 12/16/2024 2
3110679 FL 181 14 $44,494.70 $27,500.00 $295.52 700
112990000110679 9325 101 Court 6 179 1 $90,000.00 12/30/1999 38
Vero Beach 32967 02 10 80 $27,429.17 01/06/2015 2
3110681 VA 180 09 $146,530.00 $23,000.00 $316.02 683
151990000110681 5 Bentmoor Court 6 179 1 $140,000.00 01/11/2000 45
Sterling 20165 02 14.63 122 $22,964.29 01/18/2015 2
3110686 PA 301 14 $69,000.00 $30,600.00 $374.22 687
142990000110686 100 Dobbie Lane 8 299 1 $88,000.00 12/20/1999 43
Mariana 15345 02 14.25 114 $30,578.19 01/01/2025 2
3110703 GA 300 14 $177,299.00 $45,000.00 $611.15 678
113990000110703 621 Wellington Road 8 298 1 $192,500.00 12/15/1999 40
Winder 30680 02 15.99 116 $44,976.80 12/21/2024 2
Page 200 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3110710 AZ 181 14 $114,765.00 $35,000.00 $428.54 746
104990000110710 928 West Silver Creek R 6 180 1 $135,000.00 01/05/2000 32
Gilbert 85233 02 12.38 111 $34,932.40 02/01/2015 2
3110711 OH 301 14 $77,436.00 $31,500.00 $370.17 700
139990000110711 263 Doyle Ave 8 299 1 $88,000.00 12/10/1999 45
Brookville 45309 02 13.63 124 $31,487.49 01/01/2025 2
3110731 MD 300 14 $94,632.00 $31,500.00 $385.22 676
124990000110731 7439 Brookwood Avenue 8 292 1 $103,000.00 06/10/1999 37
Baltimore 21236 02 14.25 123 $31,184.23 06/15/2024 2
3110732 NM 180 14 $62,905.00 $35,000.00 $454.41 688
135990000110732 #2 County Road 6444 6 178 1 $80,000.00 12/10/1999 40
Kirtland 87417 02 13.5 123 $34,786.30 12/09/2014 2
3110737 ME 181 14 $77,216.00 $30,100.00 $393.30 751
123990000110737 266 Buck Street 6 179 1 $90,000.00 12/13/1999 40
Bangor 04401 02 13.63 120 $29,942.94 01/01/2015 2
3110748 CO 301 14 $129,000.00 $32,600.00 $383.10 709
108990000110748 2305 Damon Dr 8 299 1 $146,000.00 12/09/1999 34
Colorado Springs 80918 02 13.63 111 $32,587.05 01/01/2025 2
3110758 MD 120 RFC01 $144,410.26 $41,000.00 $642.77 689
124990000110758 1706 Catalba Court 5 118 1 $152,000.00 12/27/1999 44
Mitchellville 20721 02 14.25 122 $40,686.35 12/31/2009 2
3110759 MD 300 14 $78,561.00 $35,000.00 $434.76 682
124990000110759 52 Eastford Circle 8 298 1 $92,000.00 12/15/1999 29
Baltimore 21234 02 14.5 124 $34,975.93 12/19/2024 2
3110776 OK 181 14 $50,564.00 $34,900.00 $456.02 703
140990000110776 604 4th Street 6 179 1 $69,000.00 12/09/1999 44
Cyril 73029 02 13.63 124 $34,840.24 01/01/2015 2
3110782 PA 180 14 $67,618.00 $32,000.00 $404.88 720
142990000110782 RR 2 BOX 527 6 179 1 $80,000.00 01/13/2000 42
Gillett 16925 02 13 125 $31,896.67 01/19/2015 2
3110791 CO 181 14 $75,048.00 $20,000.00 $221.64 720
108990000110791 1360 Summit Street 6 180 1 $100,000.00 01/14/2000 42
Norwood 81423 02 10.55 96 $20,000.00 02/01/2015 2
3110793 OR 301 14 $144,273.00 $40,700.00 $482.16 689
141990000110793 805 SouthEast 71st Aven 8 294 1 $149,000.00 07/20/1999 39
Hillsboro 97123 02 13.75 125 $40,307.43 08/02/2024 2
3110807 DE 180 14 $103,008.00 $35,000.00 $532.47 658
110990000110807 437 Wastwind Drive 6 178 1 $130,000.00 12/16/1999 45
Dover 19901 02 16.75 107 $34,911.53 12/21/2014 2
3110812 NY 181 14 $51,232.00 $42,700.00 $557.94 716
136990000110812 136 Weston Road 6 179 1 $78,000.00 12/16/1999 50
Rochester 14612 02 13.63 121 $42,624.82 01/01/2015 2
Page 201 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3110839 OR 301 14 $94,937.00 $39,900.00 $491.78 675
141990000110839 29870 First Street 8 299 1 $115,000.00 12/10/1999 49
Shedd 97377 02 14.38 118 $39,886.19 01/01/2025 2
3110847 NV 240 09 $142,469.94 $45,000.00 $510.95 709
132990000110847 271 East Delamar Drive 9 235 1 $152,000.00 09/02/1999 28
Henderson 89015 02 12.49 124 $44,720.35 09/09/2019 2
3110864 OH 121 14 $66,761.86 $20,618.56 $362.27 650
139990000110864 3631 Tylor Drive 5 118 1 $80,000.00 11/22/1999 32
Columbus 43232 02 17.3 110 $20,368.74 12/01/2009 2
3110887 NY 300 14 $140,857.00 $50,000.00 $601.50 695
136990000110887 41 North Lane 8 298 1 $165,000.00 12/15/1999 50
Huntington 11743 02 13.99 116 $49,981.42 12/20/2024 2
3110889 GA 241 14 $77,534.00 $30,200.00 $381.04 707
113990000110889 600 Georgia Ave 9 239 1 $87,000.00 12/17/1999 41
Hinesville 31313 02 14.25 124 $30,152.97 01/01/2020 2
3110898 CO 301 14 $141,000.00 $30,000.00 $358.26 704
108990000110898 6510 Leesburg Rd 8 299 1 $156,000.00 12/10/1999 43
Colorado Springs 80922 02 13.88 110 $30,000.00 01/01/2025 2
3110906 NV 241 14 $108,595.74 $33,000.00 $434.30 663
132990000110906 130 Desert Springs Lane 9 233 1 $115,197.90 06/15/1999 39
Fernley 89408 02 14.99 123 $32,839.57 07/19/2019 2
3110917 AL 300 14 $108,207.00 $35,000.00 $434.76 663
101990000110917 140 County Road 823 8 298 1 $140,000.00 12/14/1999 50
Wadley 36276 02 14.5 103 $34,976.17 12/19/2024 2
3110932 PA 300 14 $73,669.18 $59,500.00 $666.59 707
142990000110932 684 Dorris Dr 8 298 1 $107,000.00 12/17/1999 48
Pittsburgh 15243 02 12.9 125 $59,432.22 12/22/2024 2
3110933 PA 180 14 $114,439.99 $32,000.00 $403.30 683
142990000110933 16 Red Tail Ct 6 178 1 $125,000.00 12/27/1999 41
Limerick 19468 02 12.93 118 $31,939.67 12/31/2014 2
3110934 PA 180 14 $70,835.82 $44,000.00 $593.68 679
142990000110934 217 Lancaster Court 6 178 1 $92,000.00 12/21/1999 27
Quakertown 18951 02 14.26 125 $43,857.54 12/28/2014 2
3110935 MA 300 14 $99,729.00 $42,000.00 $470.54 709
125990000110935 52 Oakville Rd 8 298 1 $133,000.00 12/14/1999 45
Osterville 02655 02 12.9 107 $41,961.48 12/20/2024 2
3110936 MN 300 14 $89,009.36 $47,000.00 $565.41 667
127990000110936 5840 Moore Lake Dr 8 298 1 $124,000.00 12/22/1999 41
Fridley 55432 02 13.99 110 $46,982.53 12/29/2024 2
3110937 MA 180 14 $105,104.58 $35,000.00 $464.94 681
125990000110937 396 Bay Street 6 178 1 $125,000.00 12/16/1999 50
Fall River 02724 02 13.95 113 $34,883.14 12/21/2014 2
Page 202 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3110938 PA 240 14 $85,295.01 $35,000.00 $450.57 660
142990000110938 287 Riverview Drive 9 238 1 $105,000.00 12/15/1999 42
Ephrata 17522 02 14.6 115 $34,950.22 12/20/2019 2
3110939 FL 180 14 $120,423.16 $60,000.00 $797.04 693
112990000110939 15360 sw 153rd street 6 178 1 $148,000.00 12/20/1999 35
miami 33187 02 13.95 122 $59,799.16 12/27/2014 2
3110940 VA 300 RFC01 $161,521.43 $50,000.00 $601.50 661
151990000110940 8222 bates road 8 298 1 $170,000.00 12/17/1999 41
lorton 22079 02 13.99 125 $49,336.11 12/22/2024 2
3110941 MA 180 14 $95,501.79 $28,000.00 $372.70 663
125990000110941 18 linwood avenue 6 178 1 $113,500.00 12/10/1999 36
wareham 02571 02 13.99 109 $27,906.92 12/15/2014 2
3110942 VA 181 14 $150,493.73 $35,000.00 $439.96 732
151990000110942 8879 Winding Hollow W 6 179 1 $175,000.00 12/27/1999 45
Springfield 22152 02 12.88 106 $34,870.43 01/03/2015 2
3110943 MA 180 14 $121,825.00 $45,000.00 $569.07 702
125990000110943 13 George Loomis Road 6 178 1 $135,000.00 12/21/1999 44
Southwick 01077 02 12.99 124 $44,835.23 12/28/2014 2
3110944 NC 300 14 $182,951.44 $60,000.00 $699.39 680
137990000110944 6128 oxwynn lane 8 298 1 $223,000.00 12/20/1999 45
charlotte 28270 02 13.5 109 $59,950.95 12/27/2024 2
3110945 CT 180 14 $93,095.12 $60,000.00 $789.00 682
109990000110945 153 Ivy Street 6 178 1 $137,000.00 12/27/1999 45
West Haven 06516 02 13.75 112 $59,898.50 12/31/2014 2
3110946 FL 240 14 $92,218.00 $35,000.00 $426.37 684
112990000110946 2535 Sw 28th Place 9 238 1 $120,000.00 12/15/1999 49
Cape Coral 33914 02 13.65 107 $34,971.75 12/20/2019 2
3110947 MD 240 14 $125,566.15 $70,600.00 $802.12 704
124990000110947 313 Heather Way 9 238 1 $163,000.00 12/21/1999 39
HavreDeGrace 21078 02 12.5 121 $70,465.90 12/28/2019 2
3110948 MI 180 14 $95,745.94 $22,000.00 $300.42 681
126990000110948 3817 Woodview Ave 6 178 1 $115,000.00 12/21/1999 43
West Bloomfield 48324 02 14.5 103 $21,965.41 12/28/2014 2
3110950 PA 300 14 $83,424.00 $50,000.00 $590.43 684
142990000110950 310 E Ashland Ave 8 298 1 $110,000.00 12/22/1999 44
Glenolden 19036 02 13.7 122 $49,980.40 12/29/2024 2
3110951 RI 300 14 $96,095.16 $32,800.00 $402.39 660
144990000110951 67 Bishop Hill Rd 8 298 1 $120,000.00 12/17/1999 45
Johnston 02919 02 14.3 108 $32,288.25 12/22/2024 2
3110952 MD 300 14 $140,699.49 $42,800.00 $541.57 663
124990000110952 4605 powdermill Road 8 298 1 $150,000.00 12/22/1999 46
Beltsville 20705 02 14.8 123 $42,786.30 12/29/2024 2
Page 203 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3110953 MA 180 14 $113,329.00 $35,000.00 $420.06 736
125990000110953 25 McCallion Street 6 178 1 $127,000.00 12/23/1999 28
Swansea 02777 02 12 117 $34,930.00 12/30/2014 2
3110954 IL 240 14 $95,112.66 $30,000.00 $371.43 682
117990000110954 1916 Flower Street 9 238 1 $117,000.00 12/20/1999 28
McHenry 60050 02 13.93 107 $29,953.11 12/27/2019 2
3110955 MD 301 14 $86,125.41 $28,500.00 $310.76 780
124990000110955 201 belview avenue 8 299 1 $104,000.00 12/22/1999 23
hagerstown 21742 02 12.5 111 $28,486.11 01/01/2025 2
3110956 MA 180 14 $147,517.00 $60,000.00 $719.72 712
125990000110956 21 Winchester Avenue 6 178 1 $213,000.00 12/16/1999 28
Auburn 01501 02 11.99 98 $59,751.18 12/21/2014 2
3110957 VA 180 14 $65,975.00 $30,000.00 $379.38 747
151990000110957 2524 Ridge Rd 6 178 1 $80,000.00 12/10/1999 30
Blacksburg 24060 02 12.99 120 $29,890.15 12/15/2014 2
3110958 NY 300 14 $77,800.88 $58,000.00 $632.41 713
136990000110958 5153 Mapleton Avenue 8 297 1 $110,000.00 11/11/1999 42
Pendleton 14094 02 12.5 124 $57,709.33 11/16/2024 2
3110959 NY 180 14 $57,046.00 $20,000.00 $243.26 707
136990000110959 141 Hill St 6 178 1 $67,000.00 12/22/1999 35
Hornell 14843 02 12.25 115 $19,907.87 12/29/2014 2
3110960 NH 300 14 $106,093.78 $50,000.00 $598.06 668
133990000110960 2 Varney Road 8 298 1 $129,000.00 12/17/1999 41
Dover 03820 02 13.9 122 $49,962.00 12/22/2024 2
3110961 MA 240 14 $68,677.90 $40,000.00 $475.78 687
125990000110961 224 Alden Street 9 238 1 $100,000.00 12/22/1999 42
Fall River 02723 02 13.25 109 $39,965.90 12/29/2019 2
3110962 MA 240 14 $89,436.83 $44,938.00 $506.61 768
125990000110962 210 Cabinet Street 9 238 1 $107,500.00 12/17/1999 39
Springfield 01129 02 12.38 125 $44,844.36 12/22/2019 2
3110963 IL 180 14 $85,845.67 $35,000.00 $459.67 684
117990000110963 1033 Hannah Avenue 6 178 1 $115,000.00 12/22/1999 37
Forest Park 60130 02 13.73 106 $34,598.34 12/29/2014 2
3110964 VA 180 14 $78,540.00 $15,000.00 $185.62 754
151990000110964 500 Derby Run 6 178 1 $80,000.00 12/21/1999 44
Yorktown 23693 02 12.58 117 $14,942.75 12/28/2014 2
3110965 MD 300 14 $123,786.00 $60,000.00 $721.80 697
124990000110965 6795 masons spring ro 8 298 1 $155,000.00 12/22/1999 50
la plata 20646 02 13.99 119 $59,797.83 12/29/2024 2
3110966 PA 300 14 $70,306.00 $23,100.00 $234.81 703
142990000110966 29 Cottage Avenue 8 298 1 $80,000.00 12/22/1999 45
Elizabethtown 17022 02 11.5 117 $23,086.57 12/29/2024 2
Page 204 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3110967 MA 180 14 $73,424.24 $35,000.00 $442.26 724
125990000110967 18 Kingsley St 6 178 1 $95,000.00 12/15/1999 39
Springfield 01104 02 12.98 115 $34,871.67 12/20/2014 2
3110968 IN 180 14 $108,807.00 $46,900.00 $593.09 702
118990000110968 5153 Pine Hill Drive 6 178 1 $125,000.00 12/09/1999 45
Noblesville 46060 02 12.99 125 $46,728.28 12/19/2014 2
3110969 CA 181 09 $129,796.00 $25,000.00 $358.50 648
106990000110969 14680 Via El Camino 6 173 1 $132,000.00 06/19/1999 41
Baldwin Park 91706 02 15.5 118 $24,741.06 07/01/2014 2
3110979 OH 241 14 $72,908.00 $35,200.00 $428.17 745
139990000110979 5644 Sharp Road 9 239 1 $95,000.00 12/10/1999 31
Dayton 45432 02 13.63 114 $35,171.50 01/01/2020 2
3110983 WI 300 14 $87,300.00 $33,900.00 $460.40 641
155990000110983 1321 Lily Lane 8 298 1 $97,000.00 12/09/1999 24
Wisconsin Rapid 54494 02 15.99 125 $33,802.79 12/19/2024 2
3110999 LA 241 14 $63,990.00 $34,700.00 $440.98 669
122990000110999 124 Sea Pines Drive 9 239 1 $79,000.00 12/13/1999 38
Youngsville 70592 02 14.38 125 $32,174.70 01/01/2020 2
3111008 ND 181 14 $66,182.00 $17,500.00 $230.13 684
138990000111008 506 1st Street NorthWes 6 178 1 $82,000.00 11/12/1999 22
Mandan 58554 02 13.75 103 $17,370.58 12/08/2014 2
3111012 GA 300 14 $56,132.33 $52,200.00 $608.47 737
113990000111012 1104 Pineneedle Drive 8 298 1 $87,000.00 12/13/1999 49
Perry 31069 02 13.5 125 $52,157.32 12/16/2024 2
3111013 MS 241 14 $64,966.00 $30,750.00 $390.79 682
128990000111013 6344 Landland Drive 9 238 1 $82,000.00 11/30/1999 42
Ocean Springs 39564 02 14.38 117 $30,718.36 12/27/2019 2
3111017 WI 120 14 $63,372.00 $30,300.00 $447.96 689
155990000111017 638 Jackson Street 5 118 1 $85,000.00 12/03/1999 36
Neenah 54956 02 12.75 111 $30,046.62 12/22/2009 2
3111019 RI 300 09 $98,397.64 $38,800.00 $408.36 754
144990000111019 1369 Harkney Hill Road 8 294 1 $111,000.00 08/13/1999 34
Coventry 02816 02 11.99 124 $38,657.13 08/18/2024 2
3111054 TN 180 14 $84,598.00 $21,430.00 $331.71 659
147990000111054 690 Beth Drive 6 178 1 $85,000.00 12/17/1999 31
Clarksville 37042 02 17.13 125 $21,361.16 12/22/2014 2
3111059 SC 300 14 $98,504.00 $66,400.00 $698.85 756
145990000111059 8622 Aurora Drive 8 298 1 $132,000.00 12/22/1999 30
North Charleston 29420 02 11.99 125 $66,226.03 12/29/2024 2
3111062 MD 300 04 $82,316.36 $27,055.58 $295.00 718
124990000111062 9845 Whiskey Run 8 298 1 $93,000.00 12/10/1999 44
Laurel 20723 02 12.5 118 $26,857.14 12/15/2024 2
Page 205 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3111064 ID 240 09 $101,686.00 $34,997.23 $486.90 651
116990000111064 11968 W La Grange Str 9 238 1 $112,000.00 12/06/1999 45
Boise 83709 02 16 123 $34,956.42 12/10/2019 2
3111065 AZ 120 14 $107,594.30 $26,259.50 $439.88 645
104990000111065 3091 Amanda Circle 5 118 1 $111,000.00 12/13/1999 42
Kingman 86401 02 16 121 $26,078.56 12/17/2009 2
3111066 NE 180 14 $75,175.00 $30,979.83 $455.00 654
131990000111066 1203 bryan ave 6 178 1 $85,000.00 12/07/1999 45
Bellevue 68005 02 16 125 $30,895.40 12/11/2014 2
3111067 IA 180 14 $56,998.00 $32,899.90 $483.20 644
119990000111067 405 1st Ave NE 6 178 1 $75,000.00 12/09/1999 31
Farley 52046 02 16 120 $32,810.24 12/14/2014 2
3111068 WA 180 14 $68,708.54 $49,996.89 $699.75 672
153990000111068 1806 W Mead Ave 6 178 1 $105,000.00 12/06/1999 45
Yakima 98902 02 15 114 $49,845.87 12/10/2014 2
3111069 FL 180 14 $94,961.00 $32,404.93 $410.00 681
112990000111069 2521 Silver Springs Dr 6 178 1 $107,000.00 12/10/1999 43
Jacksonville 32246 02 13 120 $32,286.39 12/15/2014 2
3111070 UT 120 14 $59,000.00 $24,356.36 $408.00 644
149990000111070 90 West 100 South 5 117 1 $70,000.00 11/26/1999 45
Annabella 84711 02 16 120 $24,058.80 11/30/2009 2
3111071 MN 180 14 $119,000.00 $30,346.95 $394.00 667
127990000111071 6249 259th Street 6 177 1 $124,900.00 11/24/1999 47
Wyoming 55092 02 13.5 120 $30,076.07 11/30/2014 2
3111073 MD 240 14 $151,750.32 $35,972.56 $412.00 699
124990000111073 2 Brucetown Ct 9 237 1 $166,000.00 11/22/1999 45
Catonsville 21228 02 12.63 114 $35,807.16 11/27/2019 2
3111074 IA 180 14 $21,423.00 $34,718.67 $445.00 709
119990000111074 1554 Wakonda Drive 6 178 1 $45,000.00 12/06/1999 39
Waterloo 50703 02 13.25 125 $34,517.17 12/10/2014 2
3111075 MS 120 14 $78,881.00 $19,268.00 $305.00 675
128990000111075 86 Harvest Drive 5 118 1 $85,000.00 12/08/1999 41
Columbus 39705 02 14.5 116 $19,060.11 12/13/2009 2
3111076 TN 120 14 $107,716.75 $42,261.01 $661.08 709
147990000111076 1408 Courtney Oak Lan 5 118 1 $120,000.00 12/10/1999 41
Knoxville 37938 02 14.19 125 $41,936.42 12/15/2009 2
3111078 AZ 180 09 $118,000.00 $38,270.63 $516.10 666
104990000111078 5243 W. Whitten Stree 6 177 1 $125,500.00 11/24/1999 47
Chandler 85226 02 14.25 125 $38,039.31 11/30/2014 2
3111079 MO 180 14 $51,420.00 $34,993.57 $551.00 648
129990000111079 6838 N. Charlotte St 6 178 1 $80,500.00 12/08/1999 39
Gladstone 64118 02 17.5 108 $34,877.10 12/13/2014 2
Page 206 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3111080 WA 180 14 $94,899.62 $17,315.86 $260.38 714
153990000111080 14509 E Broadway Aven 6 178 1 $96,000.00 12/21/1999 32
Veradale 99037 02 16.5 117 $17,293.57 12/27/2014 2
3111081 MN 181 14 $65,000.00 $13,864.09 $180.00 670
127990000111081 515 6th Street 6 178 1 $73,500.00 11/30/1999 33
Jackson 56143 02 13.5 108 $13,713.53 12/03/2014 2
3111082 NY 120 14 $139,182.00 $26,839.44 $475.00 650
136990000111082 2007 Clove Rd 5 117 1 $154,000.00 11/24/1999 39
Staten Island 10304 02 17.5 108 $26,631.33 11/30/2009 2
3111083 NJ 180 14 $133,361.47 $34,796.83 $449.00 673
134990000111083 120 North Monroe Avenue 6 178 1 $134,836.00 12/16/1999 43
Shrewsbury 07702 02 13.38 125 $34,674.11 12/21/2014 2
3111084 MA 180 04 $115,143.00 $34,987.29 $469.00 696
125990000111084 28 A Decota Dr 6 178 1 $122,000.00 12/03/1999 43
Randolph 02368 02 14.13 124 $34,872.56 12/08/2014 2
3111085 MD 180 14 $129,074.00 $31,433.24 $494.94 655
124990000111085 6550 18th Street 6 177 1 $133,000.00 11/26/1999 22
Chesapeake Beach 20732 02 17.5 121 $31,344.13 11/30/2014 2
3111086 FL 180 14 $144,493.89 $32,664.13 $435.00 672
112990000111086 13115 Branch Vine Dri 6 178 1 $150,000.00 12/10/1999 41
Jacksonville 32246 02 14 119 $32,475.66 12/15/2014 2
3111087 MN 180 14 $59,873.00 $30,571.30 $449.00 654
127990000111087 673 Arlington Ave E 6 177 1 $81,500.00 11/23/1999 27
St Paul 55106 02 16 111 $30,417.58 11/29/2014 2
3111088 MD 120 14 $106,809.00 $23,969.93 $365.00 668
124990000111088 492 Hillcrest Drive 5 118 1 $134,500.00 12/07/1999 45
Frederick 21703 02 13.5 98 $23,778.18 12/11/2009 2
3111089 NC 180 14 $167,314.00 $33,788.20 $520.00 645
137990000111089 108 Spillsbury Court 6 178 1 $182,000.00 12/10/1999 44
Clemmons 27012 02 17 111 $33,543.82 12/15/2014 2
3111090 NV 180 09 $143,271.00 $31,305.59 $492.93 655
132990000111090 304 Magnolia Arbor 6 178 1 $140,550.00 12/07/1999 45
Las Vegas 89134 02 17.5 125 $31,232.14 12/11/2014 2
3111091 MO 180 14 $118,674.00 $37,270.46 $475.00 682
129990000111091 8430 NW Winter Avenue 6 178 1 $156,000.00 12/13/1999 33
Kansas City 64153 02 13.14 100 $37,135.95 12/17/2014 2
3111092 WA 300 14 $133,323.44 $33,409.18 $401.91 668
153990000111092 8619 Bonanza Dr 8 298 1 $155,000.00 12/13/1999 49
Lynden 98264 02 13.99 108 $33,384.21 12/17/2024 2
3111093 VA 180 14 $143,356.83 $50,399.62 $604.88 727
151990000111093 9 Mockingbird Lane 6 178 1 $164,000.00 12/02/1999 46
Amissville 20106 02 12 119 $50,196.85 12/07/2014 2
Page 207 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3111094 NV 120 14 $102,553.00 $26,874.97 $450.19 681
132990000111094 1808 Crystal Chimes 5 118 1 $104,000.00 12/13/1999 45
Las Vegas 89106 02 16 125 $26,783.11 12/17/2009 2
3111096 FL 240 14 $134,086.00 $30,763.63 $428.00 718
112990000111096 108 Nottingham Dr E 9 238 1 $132,388.00 12/16/1999 31
Jacksonville 32259 02 16 125 $30,177.46 12/21/2019 2
3111097 IL 180 04 $82,075.00 $21,149.09 $296.00 674
117990000111097 454 Onyx Ct 6 178 1 $86,000.00 12/08/1999 42
Schaumburg 60194 02 15 121 $21,085.42 12/13/2014 2
3111098 SD 180 14 $68,294.00 $34,993.57 $551.00 655
146990000111098 911 south jay street 6 178 1 $84,000.00 12/21/1999 25
aberdeen 57401 02 17.5 123 $34,952.89 12/27/2014 2
3111099 MD 180 RFC01 $135,061.69 $34,989.46 $520.00 641
124990000111099 6101 Pine Ridge Terra 6 178 1 $143,000.00 12/14/1999 31
Frederick 21701 02 16.25 119 $34,796.47 12/18/2014 2
3111100 MO 180 14 $55,000.00 $25,355.14 $327.00 707
129990000111100 834 Weedel 6 178 1 $65,000.00 12/07/1999 32
Arnold 63010 02 13.37 124 $25,265.64 12/11/2014 2
3111101 SD 180 14 $106,464.00 $29,810.74 $395.00 723
146990000111101 27287 hemlock ave 6 178 1 $109,500.00 12/10/1999 45
tea 57064 02 13.9 125 $29,710.78 12/15/2014 2
3111102 PA 180 14 $87,137.00 $37,827.65 $476.87 746
142990000111102 768 Delta Road 6 178 1 $100,000.00 12/09/1999 33
Red Lion 17356 02 12.93 125 $37,642.07 12/14/2014 2
3111103 MD 180 16 $54,344.27 $14,226.55 $180.00 702
124990000111103 550 Brisbane Road 6 178 1 $55,000.00 12/03/1999 38
Baltimore 21229 02 13 125 $14,169.31 12/08/2014 2
3111104 IL 180 14 $57,700.00 $34,465.09 $462.00 683
117990000111104 3830 W 178th Place 6 178 1 $74,000.00 12/10/1999 36
Country Club 60478 02 14.13 125 $34,131.95 12/15/2014 2
3111105 NE 180 14 $85,525.00 $30,990.47 $384.59 683
131990000111105 4234 North 131st Street 6 178 1 $94,000.00 12/06/1999 36
Omaha 68164 02 12.63 124 $30,873.02 12/10/2014 2
3111106 NE 120 14 $75,131.00 $40,253.56 $625.00 667
131990000111106 716 Northborough Ln 5 118 1 $97,000.00 12/08/1999 24
Lincoln 68505 02 14 119 $39,893.48 12/13/2009 2
3111107 NE 180 14 $72,478.00 $26,793.61 $375.00 668
131990000111107 2620 W Forrest 6 178 1 $79,500.00 12/08/1999 44
Grand Island 68803 02 15 125 $26,712.95 12/13/2014 2
3111108 IL 120 09 $186,518.42 $49,535.55 $784.08 678
117990000111108 5451 Alexandria Drive 5 118 1 $203,000.00 12/10/1999 35
Lake in the Hills 60102 02 14.5 117 $48,959.41 12/15/2009 2
Page 208 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3111109 MN 180 14 $145,404.77 $35,549.29 $423.91 722
127990000111109 875 85th lane northwe 6 178 1 $150,000.00 12/09/1999 31
coon rapids 55433 02 11.88 121 $35,404.64 12/14/2014 2
3111110 PA 180 14 $98,220.00 $49,943.30 $699.00 672
142990000111110 312 Kulp Road 6 178 1 $121,000.00 12/16/1999 48
Pottstown 19465 02 15 123 $49,792.95 12/21/2014 2
3111111 NV 180 14 $108,100.00 $36,237.58 $485.76 688
132990000111111 1061 Country Skies Aven 6 178 1 $124,000.00 12/01/1999 39
Las Vegas 89123 02 14.13 117 $36,089.98 12/06/2014 2
3111112 NV 180 14 $88,111.00 $45,499.37 $587.10 771
132990000111112 7191 Paradise Bay Dri 6 178 1 $139,500.00 12/16/1999 47
Las Vegas 89119 02 13.38 96 $45,338.92 12/21/2014 2
3111113 WA 180 14 $83,267.00 $33,592.35 $493.37 640
153990000111113 411 Ferry Street SW 6 177 1 $93,500.00 11/23/1999 45
Tumwater 98512 02 16 125 $33,494.58 11/29/2014 2
3111114 MN 180 14 $89,309.00 $34,444.01 $410.73 730
127990000111114 2801 Brunswick Ave S 6 177 1 $118,000.00 11/23/1999 23
St Louis Park 55416 02 11.88 105 $33,761.80 11/29/2014 2
3111115 IL 120 14 $58,000.00 $34,826.83 $520.00 709
117990000111115 840 N. Whitetail Creek 5 118 1 $78,000.00 12/15/1999 42
Mt Zion 62549 02 13 120 $34,539.86 12/20/2009 2
3111116 MD 180 04 $69,075.90 $20,881.71 $314.00 643
124990000111116 1201 Friars Wood 6 178 1 $72,000.00 12/08/1999 44
Belcamp 21017 02 16.5 125 $20,827.58 12/13/2014 2
3111117 FL 180 14 $143,671.00 $33,789.80 $496.27 684
112990000111117 3859 Jasmine Lane 6 177 1 $143,000.00 11/24/1999 37
Coral Springs 33065 02 16 125 $33,563.87 11/30/2014 2
3111118 KS 180 14 $44,355.00 $20,378.40 $320.87 653
120990000111118 139 West Main 6 178 1 $57,000.00 12/20/1999 30
Bentley 67016 02 17.5 114 $20,354.71 12/27/2014 2
3111119 NC 180 14 $83,146.88 $15,638.18 $218.87 669
137990000111119 118 Davenport Drive 6 178 1 $85,500.00 12/02/1999 45
Reaford 28376 02 15 116 $15,591.10 12/07/2014 2
3111120 CO 300 RFC01 $90,410.00 $20,105.19 $238.00 665
108990000111120 603 Pheasant View Dri 8 297 1 $91,000.00 11/16/1999 40
Frederick 80530 02 13.74 122 $20,081.46 11/20/2024 2
3111121 MN 180 14 $122,559.00 $22,222.27 $311.02 664
127990000111121 5059 Eastwood Rd 6 178 1 $137,000.00 12/03/1999 37
Mounds View 55112 02 15 106 $21,856.30 12/08/2014 2
3111122 FL 180 14 $40,761.13 $34,996.99 $514.00 645
112990000111122 1112 N Webster Dr 6 178 1 $62,500.00 12/16/1999 30
Pensacola 32505 02 16 122 $34,822.04 12/21/2014 2
Page 209 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3111123 CT 144 14 $131,000.00 $37,009.57 $550.00 663
109990000111123 28 Blacksmith Drive A 6 142 1 $135,000.00 12/10/1999 47
Ledyard 06339 02 14.77 125 $36,819.46 12/15/2011 2
3111124 MD 180 14 $115,735.00 $34,040.93 $536.00 647
124990000111124 501 WEST MAIN STREET 6 178 1 $145,000.00 12/13/1999 30
MIDDLETON 21769 02 17.5 104 $33,961.21 12/17/2014 2
3111125 CA 180 14 $123,950.36 $29,111.06 $390.23 689
106990000111125 621 Tafoya Drive 6 177 1 $148,000.00 11/16/1999 39
Woodland 95776 02 14.13 104 $29,015.60 11/20/2014 2
3111126 IL 120 14 $90,291.00 $29,691.17 $450.00 703
117990000111126 815 Douglas Street 5 118 1 $108,000.00 12/11/1999 36
Pontiac 61764 02 13.38 112 $29,451.96 12/16/2009 2
3111127 VA 120 14 $142,256.34 $22,763.23 $345.00 725
151990000111127 218 Pineridge Lane 5 118 1 $155,000.00 12/08/1999 38
Charlottesville 22901 02 13.38 107 $22,579.83 12/13/2009 2
3111128 WI 181 14 $135,753.00 $74,786.06 $965.00 733
155990000111128 W11572 570th Avenue 6 178 1 $212,000.00 11/30/1999 42
Prescott 54021 02 13.38 100 $74,274.57 12/03/2014 2
3111129 MA 120 14 $46,590.18 $20,516.35 $331.00 677
125990000111129 63 Colonial Ave 5 118 1 $69,000.00 12/14/1999 34
Springfield 01109 02 15 98 $20,366.32 12/18/2009 2
3111130 GA 180 14 $68,972.95 $30,777.61 $452.03 659
113990000111130 1650 Huntley Ridge Dr 6 178 1 $90,000.00 12/16/1999 40
Macon 31211 02 16 111 $30,693.73 12/21/2014 2
3111131 NV 180 14 $103,000.00 $34,004.49 $452.85 669
132990000111131 6035 Dawn View Lane 6 178 1 $120,000.00 12/09/1999 33
N. Las Vegas 89031 02 14 115 $33,877.19 12/14/2014 2
3111132 NJ 180 04 $143,826.00 $17,655.55 $278.00 658
134990000111132 25 Alder Street 6 178 1 $170,000.00 12/08/1999 38
Jersey City 07305 02 17.5 95 $17,635.03 12/13/2014 2
3111133 MN 181 14 $94,657.00 $64,091.00 $827.00 724
127990000111133 1924 4th Street 6 178 1 $128,000.00 11/29/1999 43
White Bear Lake 55110 02 13.38 125 $63,961.60 12/02/2014 2
3111134 IL 120 14 $58,652.00 $29,477.93 $460.00 682
117990000111134 226 Kansas Avenue 5 118 1 $74,500.00 12/08/1999 24
Belleville 62221 02 14.13 119 $29,250.80 12/13/2009 2
3111135 GA 180 14 $52,397.00 $34,899.32 $515.00 643
113990000111135 139 Greenbriar Ct. 6 178 1 $73,000.00 12/03/1999 37
Savannah 31419 02 16.1 120 $34,805.16 12/08/2014 2
3111136 ID 181 14 $57,961.00 $38,736.93 $519.00 693
116990000111136 594 W 300 S 6 178 1 $81,000.00 11/29/1999 50
Heyburn 83336 02 14.13 120 $38,625.49 12/02/2014 2
Page 210 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3111137 CA 180 14 $88,406.00 $21,593.12 $340.00 640
106990000111137 17902 Hackberry St 6 178 1 $88,000.00 12/10/1999 44
Hesperia 92345 02 17.5 125 $21,532.55 12/15/2014 2
3111138 PA 181 16 $126,718.86 $35,120.15 $463.00 727
142990000111138 120 Harvard Drive 6 178 1 $135,000.00 11/29/1999 49
Collegeville 19426 02 13.8 120 $34,995.64 12/02/2014 2
3111139 FL 180 14 $60,011.00 $45,274.18 $561.85 680
112990000111139 917 Winchester Ct. 6 178 1 $85,000.00 12/02/1999 40
Brandon 33510 02 12.63 124 $45,064.34 12/07/2014 2
3111140 WA 180 14 $67,505.00 $19,551.48 $273.64 672
153990000111140 1813 W 3rd Avenue 6 178 1 $70,000.00 12/10/1999 33
Kennewick 99336 02 15 125 $19,492.62 12/15/2014 2
3111141 MN 180 14 $24,238.00 $22,768.42 $295.00 711
127990000111141 1516 2nd Ave South 6 178 1 $44,400.00 12/15/1999 31
Moorhead 56560 02 13.46 106 $22,688.75 12/20/2014 2
3111142 NC 180 14 $70,887.00 $34,993.57 $551.00 645
137990000111142 129 Hasty Hill Road 6 178 1 $85,500.00 12/16/1999 42
Thomasville 27360 02 17.5 124 $34,860.89 12/21/2014 2
3111143 IL 180 14 $74,612.00 $28,579.86 $400.00 674
117990000111143 5210 S Hermitage Aven 6 177 1 $85,000.00 11/23/1999 26
Chicago 60609 02 15 122 $28,364.54 11/29/2014 2
3111144 TN 179 14 $98,627.79 $17,729.16 $245.00 673
147990000111144 2433 Snyder Ct 6 177 1 $110,000.00 12/17/1999 39
Murfreesboro 37129 02 14.71 106 $17,673.48 11/22/2014 2
3111145 KS 180 14 $132,815.00 $72,867.20 $940.24 742
120990000111145 1105 WELLINGTON DR 6 178 1 $187,000.00 12/07/1999 32
LEAVENWORTH 66048 02 13.38 110 $72,540.61 12/11/2014 2
3111146 NC 180 04 $52,336.00 $25,968.17 $348.10 678
137990000111146 4345 Lake Ridge Drive 6 178 1 $71,500.00 12/06/1999 34
Raleigh 27604 02 14.13 110 $25,845.05 12/10/2014 2
3111147 UT 180 14 $101,761.14 $14,867.65 $200.00 690
149990000111147 115 W 300 South 6 178 1 $116,000.00 12/16/1999 39
Brigham City 84302 02 14.2 101 $14,819.23 12/21/2014 2
3111148 TN 179 14 $94,213.05 $44,032.22 $566.00 691
147990000111148 2210 Burr Ct 6 177 1 $111,000.00 12/02/1999 45
Murfreesboro 37129 02 13.27 125 $43,873.23 11/07/2014 2
3111149 WA 300 14 $192,600.00 $50,000.00 $679.06 663
153990000111149 14817 Kennedy Place 8 298 1 $214,000.00 12/15/1999 50
Duval 98019 02 15.99 114 $49,987.19 12/22/2024 2
3111165 GA 181 14 $74,900.00 $30,400.00 $412.54 662
113990000111165 8 Marcy Ct 6 179 1 $85,000.00 12/09/1999 42
Savannah 31406 02 14.38 124 $30,302.68 01/01/2015 2
Page 211 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3111167 GA 180 14 $96,325.06 $34,500.00 $413.84 727
113990000111167 59 East Boxwood Drive 6 174 1 $104,790.00 08/17/1999 34
Southeast 30121 02 11.99 125 $33,660.89 08/24/2014 2
3111172 KY 180 14 $86,167.00 $35,000.00 $477.93 661
121990000111172 367 Gawanie Drive 6 178 1 $97,000.00 12/17/1999 29
Lexington 40517 02 14.5 125 $34,889.31 12/22/2014 2
3111175 VA 180 RFC01 $110,000.00 $36,040.00 $554.40 659
151990000111175 1655 Sierra Woods Court 6 178 1 $118,000.00 12/16/1999 37
Reston 20194 02 16.99 124 $35,951.10 12/21/2014 2
3111183 LA 181 14 $63,914.00 $30,100.00 $405.92 707
122990000111183 1901 Greene Ave 6 179 1 $77,000.00 12/08/1999 42
Westlake 70669 02 14.25 123 $30,051.52 01/01/2015 2
3111188 NY 300 14 $72,416.00 $57,500.00 $637.71 701
136990000111188 9 Tower Avenue 8 298 1 $107,000.00 12/10/1999 45
Troy 12180 02 12.75 122 $57,446.17 12/19/2024 2
3111192 OH 181 14 $94,019.00 $23,000.00 $304.38 696
139990000111192 1631 Rock Creek Drive 6 179 1 $117,000.00 12/07/1999 35
Grove City 43123 02 13.88 101 $22,922.67 01/01/2015 2
3111196 CA 300 14 $149,528.00 $35,000.00 $468.75 657
106990000111196 6665 Gaylord Street 8 294 1 $160,000.00 08/19/1999 36
Riverside 92505 02 15.75 116 $34,941.88 08/26/2024 2
3111204 NH 301 14 $79,570.00 $49,800.00 $613.80 662
133990000111204 70 Harriman Hill Rd 8 299 1 $114,000.00 12/09/1999 49
Raymond 03077 02 14.38 114 $49,782.76 01/01/2025 2
3111208 NC 181 14 $135,414.69 $46,900.00 $605.02 740
137990000111208 15 Heather Lane 6 179 1 $145,900.00 12/20/1999 42
Hendersonville 28792 02 13.38 125 $46,772.74 01/06/2015 2
3111214 GA 181 14 $43,213.00 $35,000.00 $451.51 668
113990000111214 6002 Moree Lane 6 179 1 $75,000.00 12/21/1999 35
Albany 31705 02 13.38 105 $34,876.50 01/06/2015 2
3111224 NC 181 14 $87,942.00 $30,200.00 $409.82 678
137990000111224 2110 Oklahoma Ct 6 179 1 $98,000.00 12/13/1999 30
Lincolnton 28092 02 14.38 121 $29,961.77 01/01/2015 2
3111256 MD 61 14 $123,016.00 $30,000.00 $637.26 702
124990000111256 1701 Accokeek Road 4 60 1 $160,000.00 01/25/2000 37
Accokeek 20607 02 9.99 96 $30,000.00 02/01/2005 2
3111267 CO 300 14 $167,245.00 $35,000.00 $517.14 658
108990000111267 3704 Highway 46 8 298 1 $180,000.00 12/23/1999 34
Golden 80403 02 17.5 113 $34,993.28 12/29/2024 2
3111271 NE 180 14 $110,533.00 $33,000.00 $461.84 662
131990000111271 2736 North 122nd Circle 6 178 1 $125,000.00 12/08/1999 49
Omaha 68164 02 15 115 $32,900.65 12/21/2014 2
Page 212 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3111282 CA 181 14 $129,697.00 $15,700.00 $230.48 654
106990000111282 2230 Eucalytus Avenue 6 173 1 $140,000.00 06/29/1999 27
Long Beach 90806 02 15.99 104 $15,471.84 07/13/2014 2
3111290 WY 241 14 $97,541.00 $33,200.00 $398.46 699
156990000111290 4708 East 17th Street 9 239 1 $110,000.00 12/13/1999 38
Cheyenne 82001 02 13.4 119 $33,172.27 01/01/2020 2
3111307 AZ 181 09 $98,698.00 $49,000.00 $611.93 690
104990000111307 1086 West Heather Avenu 6 180 1 $125,000.00 01/05/2000 27
Gilbert 85233 02 12.75 119 $49,000.00 02/01/2015 2
3111316 IL 300 14 $57,607.83 $35,000.00 $448.26 660
117990000111316 1936 Cumberland Street 8 298 1 $77,000.00 12/09/1999 43
Rockford 61103 02 15 121 $34,978.29 12/15/2024 2
3111332 GA 240 14 $66,000.00 $35,000.00 $454.42 667
113990000111332 2209 Chaps Lane 9 238 1 $82,000.00 12/10/1999 50
Hephzibah 30815 02 14.75 124 $34,950.11 12/22/2019 2
3111353 AZ 240 14 $104,997.00 $43,000.00 $480.98 730
104990000111353 9142 East Calle Kuehn 9 238 1 $125,000.00 12/09/1999 33
Tucson 85715 02 12.25 119 $42,915.53 12/21/2019 2
3111358 CA 241 04 $146,431.00 $35,000.00 $422.33 691
106990000111358 4020 Porte La Paz #109 9 234 1 $155,000.00 07/26/1999 44
San Diego 92122 02 13.49 118 $34,821.83 08/04/2019 2
3111360 NY 241 14 $86,802.00 $60,000.00 $740.67 690
136990000111360 380 Glenerie Boulevard 9 239 1 $123,000.00 12/30/1999 50
Saugerties 12477 02 13.88 120 $59,953.08 01/06/2020 2
3111363 MA 181 14 $70,507.00 $29,500.00 $317.01 733
125990000111363 135 Florence Street 6 179 1 $125,000.00 12/31/1999 37
Brockton 02401 02 10 81 $29,428.82 01/06/2015 2
3111366 IN 121 14 $76,173.00 $17,375.64 $311.97 646
118990000111366 2675 Capehart Avenue 5 118 1 $80,000.00 11/22/1999 39
Peru 46970 02 17.9 117 $17,222.68 12/01/2009 2
3111374 NC 180 14 $112,172.00 $30,000.00 $333.48 707
137990000111374 203 Beechnut Avenue 6 176 1 $180,000.00 10/25/1999 36
South Mills 27976 02 10.6 79 $29,722.42 10/28/2014 2
3111375 IN 182 14 $118,563.94 $45,500.00 $594.53 662
118990000111375 7223 ENGLISH BIRCH LA 6 178 1 $135,180.00 10/22/1999 47
INDIANAPOLIS 46268 02 13.63 122 $45,343.28 12/05/2014 2
3111376 NM 180 14 $47,418.00 $28,000.00 $411.24 646
135990000111376 4 CR 6442 6 178 1 $70,000.00 12/02/1999 43
KIRTLAND 87417 02 16 108 $27,719.97 12/14/2014 2
3111377 FL 301 14 $79,679.05 $35,000.00 $475.34 659
112990000111377 8580 NW 11TH STREET 8 298 1 $95,000.00 11/17/1999 44
PEMBROKE PINES 33024 02 15.99 121 $34,981.30 12/14/2024 2
Page 213 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3111378 FL 181 14 $93,368.09 $35,000.00 $454.42 677
112990000111378 602 EXECUTIVE 10TH AV 6 178 1 $117,000.00 11/10/1999 31
SEBRING 33872 02 13.5 110 $34,877.98 12/02/2014 2
3111379 CA 180 14 $180,104.00 $27,000.00 $366.40 668
106990000111379 12525 SUNGLOW DRIVE 6 177 1 $190,000.00 11/16/1999 41
EL CAJON 92021 02 14.38 110 $26,875.96 11/30/2014 2
3111380 WY 300 14 $46,189.33 $22,000.00 $256.45 691
156990000111380 801 WEST LEISHER ROAD 8 298 1 $62,000.00 12/01/1999 34
CHEYENNE 82007 02 13.5 110 $21,974.86 12/13/2024 2
3111381 GA 181 14 $111,046.10 $25,250.00 $327.83 681
113990000111381 2730 MOUNTBERY DRIVE 6 178 1 $115,000.00 11/24/1999 41
LITHONIA 30058 02 13.5 119 $25,161.97 12/08/2014 2
3111382 OR 302 14 $126,472.62 $48,000.00 $523.37 682
141990000111382 1904 QUINTON STREET 8 298 1 $152,000.00 10/30/1999 27
THE DALLES 97058 02 12.5 115 $47,953.02 12/08/2024 2
3111383 FL 181 14 $80,133.07 $35,000.00 $463.18 665
112990000111383 4240 NORTHWEST 200TH 6 178 1 $95,000.00 11/27/1999 43
MIAMI 33055 02 13.88 122 $34,881.52 12/12/2014 2
3111384 NV 181 14 $148,620.09 $35,000.00 $454.42 688
132990000111384 4065 BOLIVAR COURT 6 178 1 $146,900.00 11/09/1999 46
RENO 89502 02 13.5 125 $34,877.98 12/05/2014 2
3111385 WI 241 14 $105,020.25 $49,000.00 $556.71 708
155990000111385 1410 SOUTH ARCADIAN 9 238 1 $145,000.00 11/18/1999 39
NEW BERLIN 53151 02 12.5 107 $48,859.67 12/07/2019 2
3111386 IN 301 14 $67,259.74 $35,000.00 $417.98 669
118990000111386 5808 BROADWAY AVENUE 8 298 1 $86,000.00 11/27/1999 50
EVANSVILLE 47712 02 13.88 119 $34,550.46 12/13/2024 2
3111387 AR 240 14 $52,978.82 $34,450.00 $394.45 682
105990000111387 709 PARK DRIVE 9 237 1 $74,000.00 11/17/1999 40
FORREST CITY 72335 02 12.63 119 $34,385.10 11/30/2019 2
3111388 FL 301 14 $69,050.88 $30,000.00 $355.40 691
112990000111388 10565 TULSA ROAD 8 298 1 $80,000.00 11/17/1999 42
JACKSONVILLE 32218 02 13.75 124 $29,976.57 12/01/2024 2
3111389 FL 241 04 $76,868.01 $35,000.00 $432.06 670
112990000111389 7720 NORTHWEST 79TH A 9 238 1 $115,000.00 11/23/1999 37
FT LAUDERDALE 33321 02 13.88 98 $34,913.11 12/14/2019 2
3111390 FL 181 14 $70,783.68 $15,000.00 $226.88 640
112990000111390 112 LOUIS AVENUE 6 178 1 $72,000.00 11/09/1999 34
LEHIGH ACRES 33972 02 16.63 120 $14,961.60 12/01/2014 2
3111391 CA 181 14 $102,115.99 $19,800.00 $296.00 656
106990000111391 7235 MELVA STREET 6 178 1 $120,000.00 11/13/1999 37
CITRUS HEIGHTS 95610 02 16.38 102 $19,748.03 12/02/2014 2
Page 214 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3111392 WI 241 14 $55,348.16 $33,000.00 $392.52 695
155990000111392 1527 SOUTH 8TH STREET 9 238 1 $80,000.00 11/29/1999 32
SHEBOYGAN 53081 02 13.25 111 $32,943.40 12/08/2019 2
3111393 MN 181 04 $69,569.00 $35,000.00 $477.93 675
127990000111393 11183 EDGEWOOD CIRCLE 6 178 1 $84,000.00 11/10/1999 36
CHAMPLIN 55316 02 14.5 125 $34,767.24 12/14/2014 2
3111394 WI 241 14 $46,446.34 $20,000.00 $287.68 654
155990000111394 2723 CHARLES STREET 9 238 1 $72,000.00 11/19/1999 32
RACINE 53402 02 16.63 93 $19,973.98 12/15/2019 2
3111395 FL 181 14 $83,543.85 $35,000.00 $472.01 667
112990000111395 2884 BARDAHL COURT 6 178 1 $98,000.00 11/23/1999 34
DELTONA 32738 02 14.25 121 $34,943.61 12/13/2014 2
3111399 GA 121 16 $138,080.00 $32,120.00 $474.86 708
113990000111399 2561 Davenham Way 5 119 1 $143,685.00 12/13/1999 40
Duluth 30096 02 12.75 119 $31,986.41 01/01/2010 2
3111405 OH 181 14 $75,740.42 $22,000.00 $306.03 662
139990000111405 5116 East 88th 6 179 1 $85,000.00 12/09/1999 32
Garfield Heights 44125 02 14.88 115 $21,932.95 01/01/2015 2
3111408 DC 300 14 $135,619.00 $50,000.00 $621.08 663
111990000111408 1323 Ingraham Street 8 298 1 $150,000.00 12/10/1999 37
Washington D C 20011 02 14.5 124 $49,965.97 12/15/2024 2
3111415 CA 300 14 $113,476.19 $23,000.00 $259.23 740
106990000111415 3620 Piaffe Place 8 299 1 $120,000.00 01/04/2000 45
Riverside 92503 02 12.99 114 $22,939.74 01/09/2025 2
3111421 MI 181 14 $149,050.00 $30,000.00 $369.76 755
126990000111421 1484 Springbrook Drive 6 179 1 $156,900.00 12/13/1999 46
Jenison 49428 02 12.5 115 $29,912.50 01/01/2015 2
3111422 MI 300 14 $40,019.00 $35,000.00 $407.98 675
126990000111422 824 Superior Avenue 8 298 1 $60,250.00 12/09/1999 40
Kingsford 49802 02 13.5 125 $34,967.32 12/30/2024 2
3111435 CA 181 14 $91,182.00 $28,560.00 $347.38 690
106990000111435 6441 Jack Hill Drive 6 174 1 $110,000.00 07/01/1999 42
Oroville 95966 02 12.25 109 $27,434.71 08/02/2014 2
3111441 CA 300 14 $108,809.00 $35,000.00 $381.62 712
106990000111441 225 Taft Street 8 298 1 $116,000.00 12/16/1999 44
Fairfield 94533 02 12.5 124 $34,965.75 12/19/2024 2
3111444 MA 180 14 $151,364.00 $39,500.00 $539.11 698
125990000111444 13 Point Grove Rd 6 176 1 $164,675.00 10/21/1999 44
Southwick 01077 02 14.49 116 $39,311.29 10/29/2014 2
3111463 KY 300 14 $47,354.00 $25,000.00 $374.37 652
121990000111463 9924 Leitchfield Road 8 298 1 $65,000.00 12/08/1999 45
Cecilia 45724 02 17.75 112 $24,985.14 12/15/2024 2
Page 215 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3111486 VA 241 14 $126,000.00 $35,000.00 $432.69 681
151990000111486 4900 Land Grant Drive 9 239 1 $135,000.00 12/14/1999 48
Richmond 23236 02 13.9 120 $34,972.73 01/01/2020 2
3111487 AZ 180 14 $86,250.68 $13,500.00 $177.52 674
104990000111487 17463 North 28th Avenue 6 174 1 $95,000.00 08/09/1999 33
Phoenix 85053 02 13.75 106 $13,298.84 08/13/2014 2
3111488 MA 300 14 $96,869.00 $35,000.00 $394.48 694
125990000111488 55 North Pearl Street 8 298 1 $113,000.00 12/10/1999 34
Brockton 02401 02 12.99 117 $34,964.14 12/15/2024 2
3111494 MI 180 14 $91,621.04 $19,200.00 $262.18 665
126990000111494 1331 Woodlawn Avenue 6 179 1 $105,000.00 01/12/2000 42
Grand Haven 49417 02 14.5 106 $19,169.82 01/17/2015 2
3111511 CT 120 14 $77,078.61 $24,000.00 $369.04 678
109990000111511 119 1st Street 5 119 1 $90,000.00 01/05/2000 43
Hamden 06514 02 13.75 113 $23,905.96 01/10/2010 2
3111512 VA 180 14 $122,400.00 $47,500.00 $624.62 672
151990000111512 18451 Benns Church 6 178 1 $136,000.00 12/09/1999 38
Smithfield 23430 02 13.75 125 $47,338.38 12/15/2014 2
3111514 ID 300 14 $108,000.00 $35,000.00 $441.51 677
153990000111514 1383 Ross Road 8 298 1 $135,000.00 12/08/1999 41
Weiser 83672 02 14.75 106 $34,965.68 12/16/2024 2
3111542 CO 300 14 $112,000.00 $33,000.00 $467.94 652
108990000111542 4101 Vrain Street 8 298 1 $120,000.00 12/15/1999 40
Denver 80212 02 16.75 121 $32,985.26 12/20/2024 2
3111544 CO 300 14 $63,821.35 $31,650.00 $333.11 735
108990000111544 1520 Harrison Avenue 8 294 1 $90,000.00 08/13/1999 40
Leadville 80461 02 11.99 107 $31,546.21 08/24/2024 2
3111546 MO 180 14 $55,375.81 $18,000.00 $245.67 672
129990000111546 2726 Missoui Street 6 177 1 $61,000.00 11/02/1999 38
Joplin 64804 02 14.49 121 $17,943.02 11/08/2014 2
3111572 GA 180 14 $182,790.00 $33,490.88 $491.65 651
113990000111572 1760 Admirals Pointe 6 177 1 $219,900.00 11/03/1999 44
Cumming 30041 02 15.99 99 $33,352.91 11/08/2014 2
3111574 PA 300 14 $80,195.00 $25,000.00 $289.04 729
142990000111574 454 Scott Avenue 8 299 1 $90,000.00 01/14/2000 37
Waynesboro 17268 02 13.38 117 $24,989.61 01/20/2025 2
3111578 AL 241 14 $73,650.00 $35,000.00 $419.44 699
101990000111578 8812 Creekwood Circle 9 240 1 $88,000.00 01/25/2000 24
Pinson 31516 02 13.38 124 $34,970.66 02/01/2020 2
3111580 MO 300 14 $78,500.00 $20,000.00 $240.60 708
129990000111580 6330 Bradley Avenue 8 298 1 $80,000.00 12/16/1999 16
St Louis 63139 02 13.99 124 $19,356.07 12/21/2024 2
Page 216 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3111585 OH 301 14 $102,672.32 $53,000.00 $602.75 708
139990000111585 129 Laurel Drive 8 299 1 $126,000.00 12/08/1999 36
Pataskala 43062 02 13.13 124 $52,976.94 01/01/2025 2
3111598 MD 180 14 $102,059.00 $75,000.00 $924.40 723
124990000111598 5413 Joel Lane 6 178 1 $143,000.00 12/13/1999 45
Temple Hills 20748 02 12.5 124 $74,712.21 12/19/2014 2
3111600 AR 181 14 $91,703.81 $29,500.00 $387.92 667
105990000111600 3912 Lakewood Valley Dr 6 178 1 $114,400.00 11/30/1999 44
North Little Rock 72116 02 13.75 106 $29,399.63 12/07/2014 2
3111608 IA 121 14 $92,000.00 $20,600.00 $326.07 679
119990000111608 4323 Beaver Crest Drive 5 119 1 $92,000.00 12/27/1999 47
Des Moines 50310 02 14.5 123 $20,522.85 01/03/2010 2
3111618 IA 241 14 $118,049.41 $35,000.00 $397.65 704
119990000111618 1700 10th Street NorthW 9 239 1 $125,000.00 12/27/1999 49
Cedar Rapids 52405 02 12.5 123 $34,966.93 01/03/2020 2
3111626 WI 181 14 $105,000.00 $35,000.00 $448.61 688
155990000111626 313 North Chicago Avenu 6 179 1 $115,000.00 12/27/1999 44
South Milwaukee 53172 02 13.25 122 $34,875.01 01/03/2015 2
3111635 CT 180 14 $98,604.05 $20,000.00 $263.00 663
109990000111635 421 Second Avenue 6 174 1 $110,000.00 08/16/1999 24
West Haven 06516 02 13.75 108 $19,791.10 08/23/2014 2
3111637 GA 300 14 $91,680.00 $24,000.00 $302.75 663
113990000111637 4555 Papaya Drive 8 298 1 $110,000.00 12/06/1999 42
Columbus 31909 02 14.75 106 $23,984.40 12/20/2024 2
3111638 ID 300 14 $57,118.00 $35,000.00 $502.95 649
116990000111638 970 Brenan Avenue 8 298 1 $80,000.00 12/15/1999 43
Pocatello 83201 02 16.99 116 $34,985.08 12/20/2024 2
3111650 ME 181 14 $94,027.00 $33,400.00 $453.25 690
123990000111650 110 State Street 6 180 1 $103,000.00 01/04/2000 44
Gorham 04038 02 14.38 124 $33,400.00 02/01/2015 2
3111655 NY 181 14 $59,897.00 $30,800.00 $417.97 669
136990000111655 91 Leroy Street 6 180 1 $77,000.00 01/06/2000 44
Rochester 14612 02 14.38 118 $30,800.00 02/01/2015 2
3111659 NC 181 14 $110,000.00 $35,000.00 $460.25 674
137990000111659 615 Golfers Lane 6 178 1 $117,000.00 11/26/1999 40
Nashville 27856 02 13.75 124 $34,880.91 12/02/2014 2
3111661 NY 181 14 $71,498.00 $59,900.00 $807.80 683
136990000111661 530 Apple Orchard Lane 6 180 1 $116,000.00 01/06/2000 27
Webster 14580 02 14.25 114 $59,803.51 02/01/2015 2
3111662 OH 241 14 $114,382.00 $48,011.08 $625.12 674
139990000111662 531 Federal Circle 9 238 1 $130,000.00 11/22/1999 39
Delaware 43015 02 14.8 125 $47,908.88 12/01/2019 2
Page 217 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3111666 FL 181 14 $41,942.00 $30,000.00 $322.20 682
112990000111666 8506 Haywood Court 6 178 1 $82,000.00 11/24/1999 40
Tampa 33634 02 9.99 88 $29,854.50 12/22/2014 2
3111687 CA 300 14 $114,961.00 $35,000.00 $475.34 653
106990000111687 11968 Lewisia Avenue 8 298 1 $122,850.00 12/08/1999 45
Moreno Valley 92557 02 15.99 123 $34,981.96 12/15/2024 2
3111707 MO 240 14 $145,022.76 $35,000.00 $520.04 651
129990000111707 11745 Beaverton Court 9 238 1 $160,000.00 12/14/1999 32
Bridgeton 63044 02 17.25 113 $34,965.92 12/21/2019 2
3111719 CA 300 09 $125,039.00 $40,000.00 $450.83 697
106990000111719 15336 Caballo Road 8 298 1 $135,000.00 12/13/1999 42
Moreno Valley 92555 02 12.99 123 $39,964.15 12/23/2024 2
3111728 OR 180 14 $126,991.36 $25,000.00 $299.88 725
141990000111728 20730 Justice Court 6 178 1 $138,051.00 12/01/1999 42
Bend 97701 02 11.99 111 $24,899.32 12/09/2014 2
3111732 NV 180 09 $80,900.82 $35,000.00 $448.61 686
132990000111732 6216 Dayton Avenue 6 174 1 $95,000.00 08/12/1999 42
Las Vegas 89107 02 13.25 123 $34,616.65 08/20/2014 2
3111745 MD 180 14 $122,444.85 $34,500.00 $413.84 722
124990000111745 44100 Saint Andrews Lan 6 178 1 $126,000.00 12/01/1999 45
California 20619 02 11.99 125 $34,361.06 12/07/2014 2
3111752 OK 180 14 $81,966.00 $30,000.00 $337.22 684
140990000111752 1108 Moore Avenue 6 178 1 $140,000.00 12/13/1999 18
Midwest City 73130 02 10.8 80 $27,855.94 12/16/2014 2
3111787 AZ 300 14 $109,587.00 $32,500.00 $493.14 659
104990000111787 7596 West Vermont Avenu 8 298 1 $125,000.00 12/08/1999 45
Glendale 85303 02 18 114 $32,488.58 12/17/2024 2
3111797 PA 181 14 $64,721.35 $35,000.00 $437.67 727
142990000111797 721 HOPELAND ROAD 6 179 1 $87,000.00 12/08/1999 40
LITITZ 17543 02 12.78 115 $34,934.93 01/01/2015 2
3111798 PA 301 14 $68,194.17 $50,000.00 $621.09 660
142990000111798 303 ELM STREET 8 299 1 $112,000.00 12/16/1999 45
HAMBURG 19526 02 14.5 106 $49,983.08 01/01/2025 2
3111800 MS 181 14 $48,127.00 $26,800.00 $345.73 710
128990000111800 1439 GENIE FAIRWAY 6 179 1 $60,000.00 12/06/1999 35
GREENVILLE 38701 02 13.38 125 $26,752.98 01/01/2015 2
3111801 WI 301 14 $106,400.00 $33,600.00 $394.85 697
155990000111801 311 YORK STREET 8 299 1 $112,000.00 12/15/1999 31
BEAVER DAM 53916 02 13.63 125 $33,586.65 01/01/2025 2
3111802 IA 301 14 $139,500.00 $54,200.00 $636.93 683
119990000111802 2912 77TH STREET 8 299 1 $155,000.00 12/09/1999 43
URBANDALE 50322 02 13.63 125 $54,178.47 01/01/2025 2
Page 218 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3111803 MD 301 14 $51,441.00 $35,000.00 $402.01 704
124990000111803 14940 PARADISE STREET 8 299 1 $70,000.00 12/08/1999 39
MIDLAND 21542 02 13.28 124 $34,970.19 01/01/2025 2
3111804 LA 181 14 $99,635.00 $42,000.00 $527.96 703
122990000111804 17420 CHASEFIELD AVEN 6 179 1 $128,500.00 12/10/1999 22
BATON ROUGE 70817 02 12.88 111 $41,844.50 01/01/2015 2
3111805 KY 241 14 $107,000.00 $27,000.00 $313.93 708
121990000111805 356 WALTON NICHOLSON RO 9 239 1 $108,000.00 12/06/1999 42
WALTON 41094 02 12.88 125 $26,975.69 01/01/2020 2
3111806 SC 181 14 $53,636.72 $21,000.00 $274.40 695
145990000111806 32 DUKE STREET 6 179 1 $60,000.00 12/07/1999 36
GREENVILLE 29605 02 13.63 125 $20,964.04 01/01/2015 2
3111807 MA 301 14 $112,500.00 $43,700.00 $542.83 677
125990000111807 115 CLAY POND ROAD 8 299 1 $125,000.00 12/23/1999 50
BOURNE 02532 02 14.5 125 $43,685.21 01/01/2025 2
3111808 NC 301 14 $68,788.00 $75,000.00 $838.83 710
137990000111808 3515 NORTH SALEMBURG 8 299 1 $120,000.00 12/06/1999 36
SALEMBURG 28385 02 12.88 120 $74,904.69 01/01/2025 2
3111809 VA 241 14 $80,074.00 $60,000.00 $740.68 696
151990000111809 2409 PLEASANT RUN DRI 9 239 1 $128,000.00 12/22/1999 40
RICHMOND 23233 02 13.88 110 $59,905.60 01/01/2020 2
3111810 SC 301 14 $53,670.79 $35,000.00 $434.76 672
145990000111810 124B SUSAN DRIVE 8 299 1 $85,000.00 12/21/1999 42
SUMMERVILLE 29485 02 14.5 105 $34,988.16 01/01/2025 2
3111811 MD 181 14 $73,735.00 $43,800.00 $550.58 719
124990000111811 13217 LINVERY PLACE 6 179 1 $110,000.00 12/06/1999 45
NEWBURG 20664 02 12.88 107 $43,719.36 01/01/2015 2
3111812 MD 301 14 $186,995.00 $35,000.00 $411.31 686
124990000111812 12010 BERRYBROOK TERR 8 299 1 $192,000.00 12/06/1999 42
UPPER MARLBORO 20772 02 13.63 116 $34,985.40 01/01/2025 2
3111813 MD 301 14 $77,753.00 $75,000.00 $810.78 733
124990000111813 4906 ROLLER ROAD 8 299 1 $138,000.00 12/20/1999 38
MANCHESTER 21102 02 12.38 111 $74,912.66 01/01/2025 2
3111814 MD 181 04 $118,750.00 $35,000.00 $465.88 687
124990000111814 11469 APPLEDOWRE WAY 6 179 1 $125,000.00 12/16/1999 34
GERMANTOWN 20874 02 13.99 123 $34,942.16 01/01/2015 2
3111815 WI 301 14 $98,493.00 $35,000.00 $355.13 720
155990000111815 W16828 HIGHWAY 64 8 299 1 $120,000.00 12/18/1999 41
GILMAN 54433 02 11.48 112 $34,958.92 01/01/2025 2
3111816 MD 181 RFC01 $121,805.00 $47,500.00 $661.56 661
124990000111816 3353 BETTERTON CIRCLE 6 179 1 $136,000.00 12/13/1999 44
ABINGDON 21009 02 14.9 125 $47,428.23 01/01/2015 2
Page 219 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3111817 VA 301 14 $116,640.59 $34,400.00 $384.75 713
151990000111817 1517 SLEEPY LAKE PKWY 8 299 1 $130,000.00 12/03/1999 45
SUFFOLK 23433 02 12.88 117 $34,337.83 01/01/2025 2
3111818 SC 301 14 $65,469.00 $34,000.00 $367.56 725
145990000111818 208 MARGARET STREET 8 299 1 $80,000.00 12/21/1999 32
PICKENS 29671 02 12.38 125 $33,965.96 01/01/2025 2
3111819 PA 241 14 $46,975.53 $26,000.00 $302.30 703
142990000111819 22 WEST SPECHT STREET 9 239 1 $61,000.00 12/21/1999 45
MCCLURE 17841 02 12.88 120 $25,953.07 01/01/2020 2
3111820 PA 301 14 $69,571.00 $27,500.00 $323.17 681
142990000111820 27 SPRUCE STREET 8 299 1 $85,000.00 12/16/1999 30
MIDDLETOWN 17057 02 13.63 115 $27,412.24 01/01/2025 2
3111821 PA 181 16 $68,400.00 $26,400.00 $344.96 697
142990000111821 4116 WEST 5TH STREET 6 179 1 $76,000.00 12/16/1999 40
TRAINER 19013 02 13.63 125 $26,198.36 01/01/2015 2
3111822 VA 301 14 $86,766.00 $35,000.00 $417.98 687
151990000111822 5893 BARTEE STREET 8 299 1 $98,000.00 12/22/1999 43
NORFOLK 23502 02 13.88 125 $34,986.71 01/01/2025 2
3111823 MD 301 09 $78,564.25 $43,900.00 $515.89 689
124990000111823 929 ANGEL VALLEY COURT 8 299 1 $98,000.00 12/23/1999 43
EDGEWOOD 21040 02 13.63 125 $43,695.74 01/01/2025 2
3111824 GA 181 09 $94,825.91 $50,000.00 $682.76 666
113990000111824 2108 COLONY DRIVE 6 179 1 $124,500.00 12/09/1999 50
CANTON 30114 02 14.5 117 $49,841.87 01/01/2015 2
3111825 IN 301 14 $95,070.60 $35,000.00 $411.31 685
118990000111825 1990 ANDREW COURT NW 8 299 1 $110,000.00 12/21/1999 39
CORYDON 47112 02 13.63 119 $34,797.40 01/01/2025 2
3111826 FL 241 14 $155,057.45 $55,000.00 $669.01 680
112990000111826 1901 SW 97TH AVENUE 9 239 1 $182,000.00 12/17/1999 45
MIAMI 33165 02 13.63 116 $54,955.47 01/01/2020 2
3111827 ME 241 14 $98,249.00 $30,000.00 $384.00 664
123990000111827 373 GORHAM ROAD 9 239 1 $106,000.00 12/10/1999 38
SCARBOROUGH 04074 02 14.5 121 $29,978.50 01/01/2020 2
3111828 MN 301 14 $113,537.42 $50,000.00 $540.52 727
127990000111828 3274 12TH AVENUE 8 299 1 $132,000.00 12/15/1999 45
ANOKA 55303 02 12.38 124 $49,949.96 01/01/2025 2
3111829 MD 301 14 $172,034.00 $35,000.00 $411.31 680
124990000111829 11911 GRANDVIEW AVENU 8 299 1 $197,000.00 12/09/1999 34
SILVER SPRING 20902 02 13.63 106 $34,986.09 01/01/2025 2
3111830 PA 241 14 $152,889.00 $50,000.00 $640.00 664
142990000111830 16468 CROSS ROADS AVE 9 239 1 $167,500.00 12/21/1999 43
STEWARTSTOWN 17363 02 14.5 122 $49,964.17 01/01/2020 2
Page 220 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3111831 MD 301 RFC01 $112,418.00 $50,000.00 $621.09 663
124990000111831 404 PEACH COURT 8 299 1 $136,000.00 12/08/1999 37
ANNAPOLIS 21401 02 14.5 120 $49,965.95 01/01/2025 2
3111834 VA 301 15 $61,200.00 $35,000.00 $424.67 680
151990000111834 3130 ILLINOIS AVENUE 8 299 1 $80,000.00 12/14/1999 41
NORFOLK 23513 02 14.13 121 $34,969.14 01/01/2025 2
3111835 LA 241 14 $96,125.00 $16,200.00 $197.06 683
122990000111835 4766 GABRIEL DRIVE 9 238 1 $96,000.00 11/17/1999 45
NEW ORLEANS 70127 02 13.63 118 $16,173.61 12/01/2019 2
3111837 VA 181 14 $73,405.00 $45,300.00 $582.88 695
151990000111837 11 GARRETT DRIVE 6 179 1 $95,000.00 12/18/1999 42
HAMPTON 23669 02 13.33 125 $45,104.96 01/01/2015 2
3111838 KY 241 14 $29,322.00 $34,500.00 $401.13 709
121990000111838 329 E. SECOND STREET 9 239 1 $55,000.00 12/21/1999 40
LEXINGTON 40508 02 12.88 117 $34,437.72 01/01/2020 2
3111839 DC 301 14 $89,972.00 $51,200.00 $572.64 714
111990000111839 1904 T STREET S.E. 8 299 1 $113,000.00 12/10/1999 49
WASHINGTON 20020 02 12.88 125 $51,153.13 01/01/2025 2
3111841 GA 180 14 $91,850.47 $29,000.00 $381.35 686
113990000111841 1921 Bonnie Ridge Drive 6 173 1 $98,000.00 07/14/1999 31
Griffin 30223 02 13.75 124 $28,644.56 07/20/2014 2
3111847 OR 300 09 $77,735.31 $38,500.00 $456.10 677
141990000111847 3070 Lone Pine Road 8 298 1 $96,000.00 12/03/1999 34
Medford 97504 02 13.75 122 $38,485.05 12/10/2024 2
3111850 KS 301 14 $77,285.00 $43,500.00 $486.52 748
120990000111850 10173 West 84th Street 8 299 1 $98,000.00 12/09/1999 39
Overland Park 66212 02 12.88 124 $43,480.20 01/01/2025 2
3111858 WA 300 14 $76,240.00 $21,000.00 $268.96 673
153990000111858 1302 Northeast Jasmine 8 298 1 $85,000.00 12/10/1999 35
Bremerton 98311 02 15 115 $20,713.18 12/23/2024 2
3111865 OH 300 14 $82,413.00 $20,700.00 $237.37 680
139990000111865 3129 Nantucket 8 298 1 $86,000.00 12/03/1999 45
Springfield 45503 02 13.25 120 $20,682.30 12/09/2024 2
3111867 WI 121 14 $73,745.92 $29,081.63 $522.14 659
155990000111867 207 North 3rd Street 5 118 1 $88,000.00 11/23/1999 37
Fort Atkinson 53538 02 17.9 117 $29,052.89 12/01/2009 2
3111877 FL 241 14 $50,474.00 $25,500.00 $289.72 734
112990000111877 805 Margo Street 9 239 1 $80,000.00 12/02/1999 32
Tallahassee 32311 02 12.5 95 $25,465.62 01/02/2020 2
3111890 FL 180 14 $129,157.00 $39,482.00 $519.18 665
112990000111890 115 Pompei Drive 6 178 1 $135,000.00 12/01/1999 44
Kissimmee 34758 02 13.75 125 $39,347.66 12/07/2014 2
Page 221 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3111913 GA 180 14 $121,500.00 $28,600.00 $395.40 672
113990000111913 10782 Barberry Drive 6 178 1 $120,300.00 12/14/1999 41
Hampton 30228 02 14.75 125 $28,556.14 12/21/2014 2
3111919 IN 241 14 $48,099.95 $16,500.00 $196.26 687
118990000111919 52629 Francis Street 9 238 1 $51,975.00 11/19/1999 45
South Bend 46637 02 13.25 125 $16,470.95 12/01/2019 2
3111921 SC 180 14 $131,536.97 $35,000.00 $442.61 699
145990000111921 1215 Warwick Dr 6 173 1 $148,000.00 07/09/1999 36
Sumter 29154 02 12.99 113 $34,539.11 07/19/2014 2
3111932 FL 300 14 $40,000.00 $27,300.00 $313.05 691
112990000111932 10425 SouthWest Avenue 8 298 1 $67,000.00 12/14/1999 45
Miami 33176 02 13.25 101 $27,251.44 12/22/2024 2
3111935 NC 180 14 $137,706.00 $25,000.00 $274.03 739
137990000111935 503 Foxwood Drive 6 178 1 $205,000.00 12/15/1999 43
Goldshorn 27530 02 10.35 80 $24,881.75 12/19/2014 2
3111945 MN 181 14 $135,000.00 $31,000.00 $412.84 671
127990000111945 720 Edgar Ave 6 180 1 $135,000.00 01/05/2000 47
Saint Paul 55117 02 14 123 $31,000.00 02/01/2015 2
3111959 GA 180 14 $96,099.88 $15,000.00 $197.25 711
113990000111959 3731 Hiland Circle 6 178 1 $103,000.00 12/17/1999 37
Oakwood 30566 02 13.75 108 $14,948.95 12/21/2014 2
3111968 MO 120 14 $89,768.00 $27,100.00 $370.24 685
129990000111968 4387 South 76th Road 5 118 1 $150,000.00 12/17/1999 38
Bolivar 65613 02 10.8 78 $26,846.18 12/21/2009 2
3111986 PA 180 14 $77,489.00 $24,500.00 $293.88 724
142990000111986 365 Dawson Street 6 174 1 $95,000.00 08/18/1999 21
Philadelphia 19128 02 11.99 108 $24,198.05 08/27/2014 2
3112015 FL 301 09 $108,136.31 $25,000.00 $272.40 689
112990000112015 8231 North West 66 Terr 8 298 1 $110,000.00 11/22/1999 38
Tamarac 33321 02 12.49 122 $24,947.89 12/16/2024 2
3112023 CA 240 04 $112,147.00 $35,000.00 $422.58 690
106990000112023 13966 Hala Way 9 238 1 $144,000.00 12/21/1999 44
Garden Grove 92843 02 13.5 103 $34,942.02 12/29/2019 2
3112024 OH 300 14 $33,241.00 $35,000.00 $441.51 669
139990000112024 2406 Bott Street 8 298 1 $55,000.00 12/16/1999 41
Youngston 44505 02 14.75 125 $34,888.21 12/23/2024 2
3112025 OR 301 14 $102,768.00 $35,000.00 $428.02 665
141990000112025 1657 South Timberidge R 8 298 1 $115,000.00 11/23/1999 45
Grants Pass 97527 02 14.25 120 $34,975.06 12/20/2024 2
3112026 OK 240 14 $30,075.00 $16,000.00 $191.74 744
140990000112026 500 E. Polk 9 238 1 $37,000.00 12/22/1999 25
Mcalester 74501 02 13.38 125 $15,986.59 12/28/2019 2
Page 222 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3112027 MN 180 14 $46,442.00 $35,000.00 $460.25 673
127990000112027 307 W. 6th Street 6 178 1 $66,000.00 12/27/1999 34
Morris 56267 02 13.75 124 $34,940.79 12/29/2014 2
3112028 VA 180 14 $86,007.00 $50,000.00 $596.07 768
151990000112028 5002 Meredith Woods R 6 178 1 $116,000.00 12/14/1999 24
Glen Allen 23060 02 11.88 118 $49,898.72 12/27/2014 2
3112029 IN 300 14 $70,891.00 $32,000.00 $460.09 641
118990000112029 2014 Kulp Avenue 8 298 1 $82,400.00 12/07/1999 40
Elkhart 46516 02 17 125 $31,906.00 12/20/2024 2
3112030 CA 240 14 $84,114.00 $35,000.00 $400.74 766
106990000112030 525 West Century 9 238 1 $130,000.00 12/21/1999 38
Los Angeles 90044 02 12.63 92 $34,934.64 12/29/2019 2
3112031 TN 240 14 $31,621.00 $35,000.00 $432.06 691
147990000112031 200 Meadow Lane 9 238 1 $55,000.00 12/10/1999 43
Cleveland 37323 02 13.88 122 $34,944.94 12/15/2019 2
3112032 CT 180 14 $142,846.00 $35,000.00 $457.32 690
109990000112032 30 Warren Street 6 178 1 $178,000.00 12/01/1999 38
Norwich 06360 02 13.63 100 $34,879.48 12/15/2014 2
3112033 TN 300 14 $119,923.00 $47,000.00 $556.79 692
147990000112033 1912 Ivy Court 8 298 1 $138,000.00 12/14/1999 34
Columbia 38401 02 13.75 121 $46,873.15 12/23/2024 2
3112034 NY 301 14 $68,008.00 $35,000.00 $414.63 671
136990000112034 204 Ridge Road 8 298 1 $85,000.00 11/19/1999 27
Vestal 13850 02 13.75 122 $34,875.95 12/21/2024 2
3112035 CO 300 14 $98,461.00 $56,000.00 $647.45 739
108990000112035 378 Kingston Street 8 298 1 $144,000.00 12/17/1999 40
Aurora 80010 02 13.38 108 $55,953.18 12/28/2024 2
3112036 TN 180 14 $80,000.00 $16,000.00 $201.12 698
147990000112036 308 Bart Drive 6 178 1 $89,000.00 12/21/1999 45
Antioch 37013 02 12.88 108 $15,970.55 12/27/2014 2
3112037 NE 180 14 $107,985.00 $35,000.00 $460.25 674
131990000112037 13513 South 32nd Street 6 178 1 $116,000.00 12/14/1999 42
Bellevue 68123 02 13.75 124 $34,880.90 12/27/2014 2
3112038 NY 180 14 $62,899.00 $23,000.00 $275.89 732
136990000112038 10345 Pratham Road 6 178 1 $75,000.00 12/14/1999 45
Glenwood 14069 02 11.99 115 $22,907.38 12/22/2014 2
3112040 VA 300 14 $166,040.00 $50,000.00 $592.33 675
151990000112040 105 Winding Cedar Way 8 298 1 $195,000.00 12/06/1999 38
Lynchberg 24502 02 13.75 111 $49,853.28 12/22/2024 2
3112041 AL 180 14 $73,672.00 $50,000.00 $604.11 740
101990000112041 1605 Salisbury Place 6 178 1 $100,500.00 12/10/1999 38
Montgomery 36117 02 12.13 124 $49,801.20 12/20/2014 2
Page 223 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3112042 NY 181 14 $157,107.00 $41,000.00 $539.14 671
136990000112042 25 PInecone Lane 6 178 1 $175,000.00 11/02/1999 38
Westbury 11590 02 13.75 114 $40,860.51 12/16/2014 2
3112043 CO 240 14 $152,056.83 $60,000.00 $740.67 685
108990000112043 10330 Eaton Street 9 238 1 $185,000.00 12/23/1999 42
Westminister 80020 02 13.88 115 $59,953.08 12/29/2019 2
3112044 IN 300 14 $148,000.00 $40,000.00 $473.87 663
118990000112044 9257 Beechwood Drive 8 298 1 $159,000.00 12/15/1999 50
Lapel 46051 02 13.75 119 $39,968.75 12/20/2024 2
3112045 OH 301 14 $118,650.00 $35,000.00 $482.49 653
139990000112045 1643 Woodview Lane 8 298 1 $125,000.00 11/19/1999 38
Hamilton 45013 02 16.25 123 $34,982.82 12/15/2024 2
3112057 IL 180 09 $66,066.59 $37,000.00 $443.82 734
117990000112057 8100 Canteen Road 6 174 1 $89,000.00 08/24/1999 39
Troy 62294 02 11.99 116 $36,520.87 08/30/2014 2
3112073 IL 181 14 $121,342.00 $40,500.00 $509.10 776
117990000112073 2908 Rolling Acres Driv 6 179 1 $130,000.00 12/06/1999 34
Champaign 61822 02 12.88 125 $40,350.06 01/01/2015 2
3112080 FL 181 14 $73,624.59 $16,000.00 $210.40 679
112990000112080 820 West Church Street 6 178 1 $71,900.00 11/15/1999 41
Deland 32720 02 13.75 125 $15,945.55 12/03/2014 2
3112094 MD 180 14 $118,731.00 $35,000.00 $483.88 667
124990000112094 205 Sandstone Drive 6 178 1 $140,000.00 12/14/1999 41
Walkersville 21793 02 14.75 110 $34,875.88 12/21/2014 2
3112098 CA 181 14 $108,248.00 $25,500.00 $333.20 703
106990000112098 5837 Glenhurst Street 6 179 1 $120,000.00 12/22/1999 35
Riverside 92504 02 13.63 112 $25,500.00 01/01/2015 2
3112102 CO 180 14 $132,580.00 $64,000.00 $788.40 702
108990000112102 10965 West Bowles Place 6 174 1 $160,000.00 08/04/1999 39
Littleton 80127 02 12.49 123 $63,246.86 08/11/2014 2
3112105 HI 180 14 $224,104.00 $35,000.00 $442.60 720
115990000112105 94-446 Kuahui Street 6 178 1 $240,000.00 12/16/1999 46
Warpahu 96797 02 12.99 108 $34,871.86 12/21/2014 2
3112117 NC 300 14 $85,128.00 $35,000.00 $401.35 688
137990000112117 5061 Summer Ridge Rd 8 298 1 $97,000.00 12/02/1999 43
Fayetteville 28303 02 13.25 124 $34,871.40 12/10/2024 2
3112121 OR 180 14 $163,110.00 $30,000.00 $342.87 680
141990000112121 150 Buckingham Circle 6 178 1 $217,000.00 12/17/1999 35
Eagle Point 97524 02 11.1 89 $29,868.66 12/21/2014 2
3112126 NJ 241 14 $128,224.00 $48,000.00 $541.13 723
134990000112126 785 Hollyberry Lane 9 239 1 $145,000.00 12/13/1999 50
Brick 08724 02 12.38 122 $47,953.88 01/01/2020 2
Page 224 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3112134 MA 241 14 $99,452.76 $64,500.00 $749.93 701
125990000112134 89 Patricia Drive 9 239 1 $138,000.00 12/31/1999 50
Bellingham 02019 02 12.88 119 $64,442.03 01/06/2020 2
3112136 MA 181 14 $101,062.00 $20,000.00 $237.47 692
125990000112136 14 Rowley Avenue 6 179 1 $122,000.00 12/16/1999 24
East Taunton 02718 02 11.8 100 $19,959.20 01/16/2015 2
3112137 KY 300 14 $69,856.00 $20,500.00 $278.41 682
121990000112137 618 East 3rd Street 8 298 1 $78,000.00 12/17/1999 35
Perryville 40468 02 15.99 116 $20,494.75 12/21/2024 2
3112153 MI 300 14 $59,943.00 $35,000.00 $441.51 667
126990000112153 27260 Bohn Street 8 298 1 $76,000.00 12/15/1999 35
Roseville 48066 02 14.75 125 $34,977.25 12/20/2024 2
3112158 NC 240 14 $102,302.13 $35,000.00 $457.65 699
137990000112158 522 South Greenbriar Ro 9 238 1 $115,000.00 12/14/1999 44
Statesville 28677 02 14.88 120 $34,952.11 12/21/2019 2
3112162 NY 122 14 $24,516.00 $25,000.00 $328.92 724
136990000112162 159 Shore Drive 5 119 1 $75,000.00 11/30/1999 27
Westfield 14787 02 9.9 67 $24,877.22 01/01/2010 2
3112167 PA 300 14 $27,337.00 $50,000.00 $621.08 674
142990000112167 135 Crawford Avenue 8 298 1 $70,000.00 12/14/1999 45
Munhall 15120 02 14.5 111 $49,965.97 12/21/2024 2
3112172 OK 241 14 $71,394.00 $47,312.18 $616.02 661
140990000112172 1117 West Seminole Plac 9 238 1 $95,000.00 11/24/1999 37
Tulsa 74127 02 14.8 125 $47,169.13 12/01/2019 2
3112184 ID 180 14 $72,000.00 $40,500.00 $505.78 690
116990000112184 112 North Wilson Street 6 172 1 $92,000.00 06/18/1999 31
Boise 83706 02 12.75 123 $39,873.32 06/24/2014 2
3112197 MT 300 14 $115,943.00 $34,900.00 $440.25 733
130990000112197 1611 Morocco Drive 8 298 1 $140,000.00 12/13/1999 50
Billings 59105 02 14.75 108 $34,888.73 12/20/2024 2
3112223 AZ 300 14 $86,795.00 $25,000.00 $277.26 731
104990000112223 7306 East Victoria Driv 8 298 1 $92,000.00 12/17/1999 33
Tucson 85730 02 12.75 122 $24,976.60 12/22/2024 2
3112233 AL 301 14 $78,651.56 $26,200.00 $317.89 709
101990000112233 649 Gravlee Lane 8 299 1 $84,500.00 12/13/1999 26
Birmingham 35206 02 14.13 125 $26,190.51 01/01/2025 2
3112264 TN 301 14 $121,752.29 $75,000.00 $789.36 726
147990000112264 418 Freedom Trail 8 297 1 $158,000.00 10/29/1999 39
Sparta 38583 02 11.99 125 $74,878.85 11/05/2024 2
3112275 MO 180 14 $69,435.28 $24,100.00 $347.68 653
124990000112275 2265 Pheasant Drive 6 179 1 $75,000.00 01/12/2000 34
Florissant 63031 02 15.63 125 $24,066.12 01/18/2015 2
Page 225 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3112291 IA 120 14 $104,000.00 $26,200.00 $405.62 685
119990000112291 2340 West 60th Street 5 119 1 $105,000.00 01/12/2000 36
Davenport 52806 02 13.93 124 $26,098.41 01/18/2010 2
3112298 MD 240 14 $133,051.00 $50,000.00 $515.76 747
124990000112298 10950 Holt Court 9 238 1 $150,000.00 12/16/1999 44
Denton 21629 02 10.99 123 $49,883.79 12/22/2019 2
3112312 NY 300 14 $94,217.00 $50,000.00 $635.57 674
136990000112312 678 Country Route 78 8 298 1 $116,000.00 12/10/1999 46
Middletown 10940 02 14.88 125 $49,968.25 12/14/2024 2
3112325 MD 181 14 $119,000.00 $19,000.00 $240.27 703
124990000112325 8 Fallshire Court 6 172 1 $134,000.00 05/28/1999 33
Randallstown 21133 02 12.99 103 $18,712.53 06/03/2014 2
3112346 MO 180 14 $131,000.00 $27,000.00 $434.62 640
129990000112346 1018 Dogwood Drive 6 178 1 $131,900.00 12/17/1999 44
Raymore 64083 02 17.99 120 $26,935.38 12/21/2014 2
3112351 CA 301 14 $197,746.63 $50,000.00 $544.80 705
106990000112351 12400 El Oro Way 8 297 1 $209,000.00 10/26/1999 42
Los Angeles 91344 02 12.49 119 $49,926.09 11/02/2024 2
3112356 VA 300 14 $106,953.00 $33,500.00 $465.11 647
151990000112356 11848 Cherry Road 8 299 1 $112,500.00 01/05/2000 41
Fredericksburg 22407 02 16.38 125 $33,492.03 01/10/2025 2
3112359 NH 180 15 $69,136.00 $65,000.00 $833.13 707
133990000112359 7 Chase Street 6 178 1 $109,000.00 12/20/1999 45
Nashua 03060 02 13.25 124 $64,884.58 12/26/2014 2
3112360 IL 121 04 $66,597.00 $35,000.00 $560.39 665
117990000112360 2627 West Fitch Avenue 5 118 1 $83,000.00 11/23/1999 25
Chicago 60645 02 14.8 123 $34,755.27 12/01/2009 2
3112374 CA 240 14 $191,061.00 $45,500.00 $549.36 699
106990000112374 3225 Mustang Circle 9 238 1 $220,000.00 12/10/1999 45
Fairfield 94533 02 13.5 108 $45,424.61 12/20/2019 2
3112411 RI 300 14 $60,084.00 $35,000.00 $489.39 645
144990000112411 54 Arthur Street 8 298 1 $78,000.00 12/17/1999 41
Warwick 02888 02 16.5 122 $34,983.61 12/22/2024 2
3112445 IL 181 14 $147,385.00 $47,500.00 $597.09 700
117990000112445 645 Darlington Lane 6 179 1 $180,000.00 12/10/1999 46
Crystal Lake 60014 02 12.88 109 $47,324.16 01/01/2015 2
3112448 MD 180 14 $86,919.00 $27,000.00 $368.69 669
124990000112448 4255 Goodson Court 6 178 1 $100,000.00 12/16/1999 40
Belcamp 21017 02 14.5 114 $26,957.56 12/21/2014 2
3112467 MI 300 14 $54,030.00 $34,500.00 $388.85 681
126990000112467 22488 Piper Avenue 8 298 1 $74,000.00 12/16/1999 37
Eastpointe 48021 02 12.99 120 $34,446.64 12/22/2024 2
Page 226 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3112493 OH 241 14 $116,551.00 $34,226.81 $445.67 665
139990000112493 3015 List Street NorthW 9 238 1 $121,000.00 11/15/1999 45
Massillon 44646 02 14.8 125 $34,169.42 12/01/2019 2
3112499 MO 180 14 $80,027.00 $27,200.00 $355.87 690
129990000112499 3051 Meyer Road 6 179 1 $88,000.00 01/10/2000 41
Festus 63028 02 13.65 122 $27,153.53 01/13/2015 2
3112621 MI 300 14 $99,984.00 $51,800.00 $562.88 683
126990000112621 13243 Argyle 8 299 1 $130,000.00 01/10/2000 50
Southgate 48195 02 12.45 117 $51,737.42 01/13/2025 2
3112622 PA 300 14 $63,984.00 $35,000.00 $417.97 679
142990000112622 619 North Sherman Stree 8 298 1 $80,000.00 12/11/1999 44
Allentown 18103 02 13.88 124 $34,973.28 12/16/2024 2
3112637 MO 181 14 $103,312.70 $55,000.00 $700.42 701
129990000112637 13600 North Route E 6 179 1 $135,500.00 12/10/1999 48
Harrisburg 65256 02 13.13 117 $54,801.20 01/01/2015 2
3112647 OH 300 14 $63,129.00 $35,000.00 $414.65 670
139990000112647 4050 Main Street 8 297 1 $90,000.00 11/20/1999 27
Washington Court 43160 02 13.75 110 $34,972.65 11/30/2024 2
3112667 PA 180 14 $116,638.00 $35,000.00 $442.61 682
142990000112667 248 Burke Street 6 172 1 $123,100.00 06/17/1999 42
Wikes Barre 18705 02 12.99 124 $34,119.10 06/24/2014 2
3112673 MA 300 14 $87,782.00 $52,600.00 $628.15 684
125990000112673 32 Magellan Street 8 298 1 $122,000.00 12/17/1999 40
Fall River 02724 02 13.88 116 $52,536.15 12/21/2024 2
3112698 WI 180 14 $83,759.00 $35,000.00 $431.38 723
155990000112698 703 Wisconsin Drive 6 178 1 $110,000.00 12/10/1999 39
Jefferson 53549 02 12.5 108 $34,865.71 12/15/2014 2
3112737 MO 300 14 $64,859.00 $40,100.00 $509.73 667
129990000112737 95 Harrington Lane 8 298 1 $84,000.00 12/13/1999 37
Gower 64454 02 14.88 125 $40,074.53 12/17/2024 2
3112758 MD 300 16 $68,175.00 $36,900.00 $388.37 739
124990000112758 3602 Marpat Drive 8 292 1 $85,000.00 06/22/1999 25
Abingdon 21009 02 11.99 124 $36,323.14 06/29/2024 2
3112759 VA 180 09 $137,556.00 $30,000.00 $397.01 693
151990000112759 22234 Great Trail Terra 6 178 1 $141,000.00 12/06/1999 40
Sterling 20164 02 13.88 119 $29,899.16 12/09/2014 2
3112785 KY 300 14 $129,635.00 $41,300.00 $450.32 710
121990000112785 6500 Spencerwood Court 8 298 1 $150,000.00 12/06/1999 47
Louisville 40229 02 12.5 114 $41,259.57 12/20/2024 2
3112798 OR 180 14 $111,648.00 $26,000.00 $293.07 719
141990000112798 19382 Indian Road 6 178 1 $175,000.00 12/16/1999 41
Bend 97702 02 10.85 79 $25,669.58 12/20/2014 2
Page 227 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3112815 FL 300 14 $50,064.00 $54,000.00 $558.79 718
112990000112815 1624 Salesberry Street 8 298 1 $84,000.00 12/02/1999 34
Lakeland 33803 02 11.75 124 $53,939.63 12/15/2024 2
3112821 NC 300 14 $110,210.00 $30,500.00 $384.75 665
137990000112821 3817 Vair Street 8 298 1 $118,000.00 12/03/1999 37
Durham 27703 02 14.75 120 $30,449.49 12/21/2024 2
3112823 FL 300 14 $80,969.00 $42,150.00 $428.13 734
112990000112823 233 Old Bay Lane 8 297 1 $98,500.00 11/11/1999 39
Kissimmee 34743 02 11.49 125 $42,075.65 11/19/2024 2
3112847 GA 300 14 $88,018.00 $35,000.00 $448.26 670
113990000112847 35 Dove Point Circle 8 298 1 $107,000.00 12/13/1999 37
Covington 30016 02 15 115 $34,978.29 12/21/2024 2
3112865 CT 300 14 $98,366.46 $64,000.00 $697.35 701
109990000112865 6 Murray Road 8 298 1 $141,000.00 12/06/1999 44
South Windsor 06074 02 12.49 116 $63,934.59 12/13/2024 2
3112873 MD 181 14 $126,050.00 $24,500.00 $340.80 664
124990000112873 35 Landsend Drive 6 174 1 $126,500.00 07/28/1999 39
Gaithersburg 20878 02 14.88 120 $23,964.81 08/23/2014 2
3112892 MO 180 14 $53,774.47 $30,000.00 $338.16 695
129990000112892 301 Manor Road 6 178 1 $105,000.00 12/17/1999 44
Steele 63877 02 10.85 80 $29,865.58 12/21/2014 2
3112898 VA 181 09 $74,136.00 $18,500.00 $237.12 692
151990000112898 3906 Arlington Place 6 178 1 $78,000.00 11/22/1999 36
Portsmouth 23707 02 13.25 119 $18,400.36 12/01/2014 2
3112909 WA 120 14 $115,905.00 $24,000.00 $328.57 716
153990000112909 17302 6th Avenue Court 5 118 1 $180,000.00 12/10/1999 38
Spanaway 98387 02 10.85 78 $23,775.85 12/14/2009 2
3112920 NV 300 14 $69,102.00 $35,000.00 $441.51 671
132990000112920 2334 Jack Pine Way 8 298 1 $87,000.00 12/09/1999 37
Las Vegas 89108 02 14.75 120 $34,988.70 12/17/2024 2
3112925 OK 180 14 $48,350.00 $40,000.00 $499.53 691
140990000112925 Route 3 Box 12 6 177 1 $83,250.00 11/03/1999 42
Wellston 74881 02 12.75 107 $39,775.89 11/30/2014 2
3112932 AZ 120 14 $103,551.00 $18,000.00 $246.42 688
104990000112932 8450 South Via Del Junc 5 118 1 $158,000.00 12/13/1999 43
Tucson 85747 02 10.85 77 $17,286.26 12/16/2009 2
3112938 PA 180 14 $21,652.50 $26,300.00 $315.48 725
142990000112938 300 Anthon Drive 6 178 1 $39,000.00 12/01/1999 40
Pittsburgh 15235 02 11.99 123 $26,140.77 12/09/2014 2
3112945 PA 240 14 $78,210.79 $35,000.00 $428.89 663
142990000112945 824 South State Street 9 238 1 $91,245.00 12/01/1999 41
Ephrata 17522 02 13.75 125 $34,943.21 12/10/2019 2
Page 228 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3112951 TN 180 14 $89,487.44 $60,000.00 $769.04 680
147990000112951 113 Caruthers Avenue 6 178 1 $126,000.00 12/09/1999 41
Lebanon 37087 02 13.25 119 $59,585.74 12/16/2014 2
3112956 FL 180 14 $67,489.61 $35,000.00 $454.18 666
112990000112956 702 Linden Avenue 6 177 1 $89,700.00 11/03/1999 45
Niceville 32578 02 13.49 115 $34,815.79 11/29/2014 2
3112967 MD 300 14 $183,000.00 $50,000.00 $592.33 664
124990000112967 8349 Fairwood Drive 8 298 1 $203,000.00 12/06/1999 41
Pasadena 21122 02 13.75 115 $49,960.94 12/13/2024 2
3112972 NC 241 14 $77,837.81 $45,760.00 $503.54 724
137990000112972 2418 Autumn Chase Lane 9 238 1 $110,000.00 11/26/1999 31
Gastonia 28056 02 11.99 113 $45,619.65 12/01/2019 2
3112977 VA 181 14 $181,888.00 $30,000.00 $369.56 732
151990000112977 17067 Moores Mill Road 6 178 1 $190,000.00 11/24/1999 37
Ruther Glen 22546 02 12.49 112 $29,894.85 12/01/2014 2
3113067 ME 300 14 $150,503.00 $60,400.00 $750.27 747
123990000113067 728 Fort Hill Road 8 298 1 $195,000.00 12/17/1999 41
Gorham 04038 02 14.5 109 $60,309.15 12/21/2024 2
3113068 FL 180 14 $48,230.00 $53,500.00 $641.75 742
112990000113068 1106 Dees Drive 6 178 1 $91,000.00 12/13/1999 31
Ovledo 32765 02 11.99 112 $53,284.53 12/19/2014 2
3113070 NC 300 14 $164,624.00 $35,000.00 $510.17 646
137990000113070 101 Bent Creek Road 8 298 1 $179,400.00 12/17/1999 45
Asheville 28806 02 17.25 112 $34,985.80 12/21/2024 2
3113073 IN 300 14 $82,384.00 $27,500.00 $417.07 654
118990000113073 5437 Milhouse Road 8 298 1 $88,000.00 12/13/1999 34
Indianapolis 46221 02 17.99 125 $27,484.42 12/21/2024 2
3113074 IN 168 14 $80,125.00 $32,700.00 $428.85 710
118990000113074 512 Woodrow Avenue 6 166 1 $91,000.00 12/16/1999 43
New Albany 47150 02 13.25 124 $32,130.10 12/20/2013 2
3113075 SC 300 14 $39,573.00 $30,000.00 $407.43 677
145990000113075 365 West Church Street 8 298 1 $58,000.00 12/17/1999 31
Redgeway 29130 02 15.99 120 $29,984.54 12/22/2024 2
3113076 GA 180 14 $76,978.00 $35,000.00 $454.42 685
113990000113076 7 Pinehurst Lane 6 178 1 $90,000.00 12/17/1999 43
Pooler 31322 02 13.5 125 $34,877.98 12/21/2014 2
3113079 GA 240 14 $100,211.00 $35,000.00 $539.89 649
113990000113079 2317 Whilehouse Road 9 238 1 $110,000.00 12/13/1999 42
Dacula 30019 02 17.99 123 $34,969.41 12/21/2019 2
3113082 CA 301 14 $85,500.00 $35,000.00 $381.36 723
106990000113082 1616 CALLE COLORADO 8 299 1 $116,000.00 12/22/1999 43
VISTA 92084 02 12.49 104 $34,965.68 01/01/2025 2
Page 229 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3113083 MD 301 14 $87,238.00 $35,000.00 $421.05 669
124990000113083 3108 ROSALIE AVENUE 8 299 1 $100,000.00 12/20/1999 45
BALTIMORE 21234 02 13.99 123 $34,986.99 01/01/2025 2
3113085 CA 181 09 $211,000.00 $29,000.00 $266.90 691
106990000113085 616 E. FLORAL COURT 7 179 1 $275,000.00 12/20/1999 38
BREA 92821 02 10.58 88 $28,988.66 01/01/2015 2
3113090 WA 181 14 $106,400.00 $15,000.00 $192.16 685
153990000113090 1515 SOUTH 6TH AVENUE 6 179 1 $112,000.00 12/21/1999 37
YAKIMA 98902 02 13.24 109 $14,973.34 01/01/2015 2
3113091 VA 241 RFC01 $160,455.00 $38,800.00 $499.91 665
151990000113091 123 E COLONIAL DRIVE 9 239 1 $172,000.00 12/23/1999 50
OCCOQUAN 22125 02 14.62 116 $38,472.55 01/01/2020 2
3113092 OR 181 14 $89,000.00 $35,000.00 $483.64 669
141990000113092 149 SCHOOLING ROAD 6 179 1 $106,900.00 12/21/1999 38
HARRISBURG 97446 02 14.74 116 $34,946.28 01/01/2015 2
3113095 PA 121 14 $106,590.00 $22,000.00 $325.12 705
142990000113095 29 BEGONIA LANE 5 119 1 $113,000.00 12/23/1999 35
LEVITTOWN 19054 02 12.74 114 $21,908.45 01/01/2010 2
3113096 CA 301 14 $61,900.00 $17,000.00 $247.66 647
106990000113096 1441 EAST ANDREWS AVE 8 299 1 $68,000.00 12/13/1999 38
FRESNO 93704 02 17.24 117 $16,996.57 01/01/2025 2
3113097 FL 241 14 $98,249.00 $56,000.00 $655.68 707
112990000113097 9082 107 AVE NORTH 9 239 1 $124,000.00 12/23/1999 36
LARGO 33777 02 12.99 125 $55,900.50 01/01/2020 2
3113098 CA 241 14 $183,327.00 $42,500.00 $615.00 708
106990000113098 6438 LAKE ATLIN AVENU 9 239 1 $185,000.00 12/20/1999 37
SAN DIEGO 92119 02 16.74 123 $42,477.88 01/01/2020 2
3113103 FL 181 14 $49,723.00 $33,000.00 $433.73 691
112990000113103 294 BONNLYN DRIVE 6 179 1 $67,000.00 12/23/1999 43
ORANGE PARK 32073 02 13.74 124 $32,944.12 01/01/2015 2
3113104 NV 181 04 $69,025.00 $13,000.00 $139.50 712
132990000113104 6250 WEST FLAMINGO RO 6 179 1 $120,000.00 12/21/1999 23
LAS VEGAS 89103 02 9.98 69 $12,968.56 01/01/2015 2
3113106 FL 181 04 $67,164.00 $35,000.00 $489.62 664
112990000113106 4394 WEST 10 LANE # 6 179 1 $85,000.00 12/23/1999 44
HIALEAH 33012 02 14.99 121 $34,947.59 01/01/2015 2
3113107 WI 181 14 $51,139.00 $28,000.00 $300.46 726
155990000113107 210 SOUTH 3RD AVENUE 6 179 1 $100,000.00 12/20/1999 37
WINNECONNE 54986 02 9.98 80 $27,902.75 01/01/2015 2
3113108 CO 301 14 $90,686.00 $75,000.00 $845.31 712
108990000113108 2254 FENTON STREET 8 299 1 $145,000.00 12/23/1999 50
EDGEWATER 80214 02 12.99 115 $74,932.77 01/01/2025 2
Page 230 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3113109 FL 181 09 $75,522.00 $42,000.00 $503.80 718
112990000113109 3211 DIVOT ROAD 6 179 1 $130,000.00 12/23/1999 41
SEBRING 33872 02 11.99 91 $41,803.25 01/01/2015 2
3113111 AZ 301 RFC01 $92,700.00 $35,000.00 $421.05 670
104990000113111 657 EAST CAMINO ALTEZ 8 299 1 $103,000.00 12/22/1999 42
TUCSON 85704 02 13.99 124 $34,973.83 01/01/2025 2
3113113 VA 301 RFC01 $138,189.00 $35,000.00 $397.78 704
151990000113113 6013 CLERKENWELL COUR 8 299 1 $155,000.00 12/23/1999 42
BURKE 22015 02 13.12 112 $34,984.74 01/01/2025 2
3113114 PA 181 14 $158,209.00 $65,000.00 $821.98 715
142990000113114 6023 INDIAN WOODS LAN 6 179 1 $212,000.00 12/23/1999 36
COLLEGEVILLE 19426 02 12.99 106 $64,881.64 01/01/2015 2
3113115 NC 241 14 $60,225.00 $35,000.00 $533.17 645
137990000113115 3628 CROW ROAD 9 239 1 $80,000.00 12/23/1999 45
MONROE 28112 02 17.74 120 $34,984.25 01/01/2020 2
3113117 PA 121 14 $128,134.00 $19,200.00 $286.56 733
142990000113117 38 ZACHARY DRIVE 5 119 1 $135,000.00 12/23/1999 37
CHALFONT 18914 02 12.99 110 $19,014.68 01/01/2010 2
3113119 UT 181 14 $89,712.00 $23,000.00 $290.85 724
149990000113119 899 EAST 7800 SOUTH 6 179 1 $111,000.00 12/23/1999 34
MIDVALE 84047 02 12.99 102 $22,958.12 01/01/2015 2
3113137 MO 96 09 $140,901.00 $49,416.78 $847.23 673
129990000113137 8809 N. Polk 5 94 1 $185,000.00 12/14/1999 40
Kansas City 64154 02 13.6 103 $48,839.18 12/18/2007 2
3113139 IL 180 14 $65,545.27 $30,437.55 $426.00 662
117990000113139 5 westview 6 178 1 $77,100.00 12/15/1999 46
hamilton 62341 02 15 125 $30,345.92 12/20/2014 2
3113140 IN 180 14 $101,250.00 $33,724.23 $472.00 673
118990000113140 302 Stockbridge Lane 6 178 1 $108,000.00 12/15/1999 38
Lafayette 47909 02 15 125 $33,622.70 12/20/2014 2
3113141 CA 84 09 $120,644.12 $54,561.16 $1,000.00 690
106990000113141 26956 Eagle Run St. 5 82 1 $142,000.00 12/06/1999 43
Corona 91719 02 13.25 124 $53,761.67 12/10/2006 2
3113142 MI 180 14 $130,000.00 $31,593.47 $486.00 659
126990000113142 19901 Rensellor 6 178 1 $130,000.00 12/07/1999 45
Livonia 48152 02 16.99 125 $31,501.54 12/11/2014 2
3113143 ID 84 14 $88,000.00 $18,682.17 $350.00 697
116990000113143 2380 LeAnn Way 5 82 1 $96,000.00 12/03/1999 41
Meridian 83642 02 13.99 112 $18,408.89 12/08/2006 2
3113160 AZ 300 14 $95,009.00 $16,000.00 $217.42 678
104990000113160 1804 West Nido Avenue 8 298 1 $97,000.00 12/13/1999 40
Mesa 85202 02 16 115 $15,991.77 12/19/2024 2
Page 231 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3113186 MO 240 14 $92,661.00 $24,000.00 $276.92 701
129990000113186 4 Universal Drive 9 232 1 $95,900.00 06/23/1999 44
Saint Peters 63376 02 12.75 122 $23,360.75 06/29/2019 2
3113192 MD 120 14 $109,827.00 $30,000.00 $430.24 739
124990000113192 6274 North Steamboat Wa 5 118 1 $121,000.00 12/06/1999 34
New Market 21774 02 11.99 116 $29,637.72 12/13/2009 2
3113196 MO 300 14 $154,124.00 $45,000.00 $528.64 739
129990000113196 104 Kingsbury Court 8 298 1 $165,000.00 12/15/1999 45
Jefferson City 65109 02 13.62 121 $44,941.30 12/21/2024 2
3113237 VA 300 14 $171,462.00 $30,000.00 $315.42 705
151990000113237 3101 Douglas Road 8 298 1 $164,899.00 12/15/1999 43
Chespeake 23322 02 11.98 123 $29,967.75 12/19/2024 2
3113245 VA 180 14 $78,550.84 $64,300.00 $792.09 712
151990000113245 1612 Butternut Drive 6 178 1 $115,000.00 12/10/1999 41
Hopewell 23860 02 12.49 125 $64,053.05 12/15/2014 2
3113261 MD 300 14 $105,424.62 $35,000.00 $381.36 700
124990000113261 2138 Bristol Drive 8 298 1 $117,000.00 12/06/1999 50
Frederick 21702 02 12.49 121 $34,965.68 12/13/2024 2
3113272 FL 180 14 $96,183.00 $28,000.00 $382.16 667
112990000113272 1086 Forest Creek Drive 6 178 1 $111,450.00 12/01/1999 45
Winter Springs 32708 02 14.49 112 $27,911.36 12/08/2014 2
3113274 IN 180 14 $94,814.41 $45,000.00 $591.74 665
118990000113274 11532 Hague Road 6 178 1 $127,500.00 12/07/1999 34
Fishers 46038 02 13.75 110 $44,846.89 12/13/2014 2
3113278 CA 181 14 $120,256.00 $47,519.00 $600.92 685
106990000113278 8507 Beaver Drive 6 177 1 $136,000.00 10/29/1999 41
Bakersfield 93312 02 12.99 124 $47,232.52 11/10/2014 2
3113297 MD 121 14 $152,963.00 $35,000.00 $532.97 667
124990000113297 2317 Beren Lane 5 113 1 $151,000.00 06/22/1999 32
Westminster 21157 02 13.5 125 $33,762.24 07/01/2009 2
3113298 MD 180 14 $87,750.00 $33,300.00 $399.44 724
124990000113298 1048 Bramly Drive 6 178 1 $114,000.00 12/10/1999 39
Hagerstown 21742 02 11.99 107 $33,165.90 12/15/2014 2
3113302 VA 240 14 $74,595.26 $35,000.00 $397.40 706
151990000113302 4817 Powhatan Lakes Roa 9 238 1 $92,000.00 12/09/1999 45
Powhatan 23139 02 12.49 120 $34,933.44 12/14/2019 2
3113306 DE 121 14 $129,474.00 $13,000.00 $194.03 707
110990000113306 832 Parkside Boulevard 5 118 1 $145,000.00 11/12/1999 47
Claymont 19703 02 12.99 99 $12,892.82 12/07/2009 2
3113311 VA 300 14 $135,000.00 $65,000.00 $708.25 717
151990000113311 7615 Lisle Avenue 8 298 1 $161,000.00 12/11/1999 30
Falls Church 22043 02 12.49 125 $64,936.26 12/17/2024 2
Page 232 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3113312 NC 181 14 $133,554.00 $28,500.00 $369.83 664
137990000113312 5112 Butner Drive 6 178 1 $141,000.00 11/05/1999 41
Hickory 28602 02 13.49 115 $28,450.56 12/01/2014 2
3113316 NV 120 14 $105,218.00 $35,000.00 $532.75 667
132990000113316 111 Quailbush Drive 5 117 1 $115,600.00 11/15/1999 37
North Las Vegas 89031 02 13.49 122 $34,702.41 11/24/2009 2
3113320 MD 180 14 $161,248.00 $35,000.00 $532.47 652
124990000113320 909 Winter Drive 6 178 1 $163,000.00 12/16/1999 36
Gambrills 21054 02 16.75 121 $34,710.13 12/22/2014 2
3113321 MD 120 14 $175,767.00 $35,000.00 $586.08 642
124990000113321 6211 Greenspring Avenue 5 118 1 $180,000.00 12/06/1999 41
Baltimore 21209 02 15.99 118 $34,759.00 12/10/2009 2
3113326 DE 181 14 $98,500.00 $38,500.00 $506.27 669
110990000113326 13 Granville Lane 6 178 1 $112,000.00 11/26/1999 41
Newark 19713 02 13.75 123 $38,369.01 12/01/2014 2
3113332 CA 121 14 $91,907.00 $33,000.00 $473.26 774
106990000113332 12911 Sundown Road 5 118 1 $110,000.00 11/19/1999 41
Vistorville 92392 02 11.99 114 $32,711.49 12/10/2009 2
3113334 IN 300 14 $64,500.00 $35,000.00 $482.49 652
118990000113334 2622 Belle Vista Boulev 8 298 1 $88,000.00 12/14/1999 45
Fortwayne 46809 02 16.25 114 $34,982.82 12/19/2024 2
3113342 CA 242 14 $69,528.00 $27,000.00 $316.14 663
106990000113342 1365 Bruce Court 9 237 1 $87,000.00 09/30/1999 38
Blythe 92225 02 12.99 111 $26,927.65 11/12/2019 2
3113355 CA 180 04 $113,028.00 $22,000.00 $285.48 712
106990000113355 2754 Pine Creek Circle 6 177 1 $120,000.00 11/12/1999 33
Fullerton 92835 02 13.49 113 $21,923.24 11/29/2014 2
3113357 GA 240 14 $84,204.00 $20,000.00 $255.85 674
113990000113357 71 Rivercrest Court 9 237 1 $92,000.00 11/12/1999 45
Riverdale 30274 02 14.49 114 $19,518.19 11/18/2019 2
3113364 VA 300 14 $40,000.00 $22,500.00 $305.57 681
151990000113364 P.O. Box 59, Rural Rt. 8 298 1 $55,000.00 12/09/1999 33
Ewing 24248 02 15.99 114 $22,438.62 12/15/2024 2
3113380 AZ 300 14 $97,228.82 $43,700.00 $542.83 660
104990000113380 8759 West Christopher 8 298 1 $114,000.00 12/13/1999 42
Peoria 85345 02 14.5 124 $43,670.24 12/21/2024 2
3113384 OH 181 14 $105,125.00 $26,125.00 $363.41 673
139990000113384 8729 Mockingbird Lane 6 179 1 $105,000.00 12/10/1999 36
Cincinnati 45231 02 14.88 125 $26,045.37 01/01/2015 2
3113385 MD 240 14 $95,891.00 $46,000.00 $522.30 702
124990000113385 3422 Augusta Road 9 238 1 $127,900.00 12/01/1999 29
Manchester 21102 02 12.49 111 $45,912.51 12/06/2019 2
Page 233 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3113395 MD 180 14 $73,899.00 $35,000.00 $425.71 725
124990000113395 809 Cloverleaf Court 6 178 1 $89,000.00 12/17/1999 42
Edgewood 21040 02 12.25 123 $34,862.46 12/22/2014 2
3113400 CA 300 14 $95,628.00 $25,000.00 $339.53 644
106990000113400 69395 McCallum Way 8 297 1 $110,000.00 11/01/1999 39
Cathedral City 92234 02 15.99 110 $24,987.11 11/30/2024 2
3113405 CA 300 14 $167,727.00 $35,000.00 $414.63 676
106990000113405 17215 San Fernando Miss 8 298 1 $173,900.00 12/06/1999 45
Granada Hills 91344 02 13.75 117 $34,972.67 12/13/2024 2
3113413 CA 301 14 $87,492.00 $50,000.00 $582.44 678
106990000113413 410 Silverado Trail 8 297 1 $110,000.00 10/27/1999 44
Imperial 92251 02 13.49 125 $49,959.05 11/30/2024 2
3113421 VA 300 14 $59,583.00 $35,000.00 $441.51 734
151990000113421 1856 Mable Lane 8 298 1 $83,000.00 12/13/1999 41
Virginia Beach 23434 02 14.75 114 $34,976.77 12/22/2024 2
3113426 SC 180 14 $123,909.00 $50,000.00 $682.42 678
145990000113426 206 Spruce Road 6 177 1 $140,000.00 11/15/1999 40
Barnwell 29812 02 14.49 125 $49,693.55 11/30/2014 2
3113427 NC 180 14 $87,053.00 $30,500.00 $385.70 713
137990000113427 6611 Sunwood Circle 6 177 1 $94,975.00 11/10/1999 31
Willmington 28405 02 12.99 124 $30,388.33 11/17/2014 2
3113442 RI 120 14 $121,420.00 $15,000.00 $215.12 740
144990000113442 156 Hillcrest Avenue 5 118 1 $124,000.00 12/08/1999 31
Providence 02909 02 11.99 111 $14,868.86 12/15/2009 2
3113443 CA 181 14 $90,719.00 $30,100.00 $366.11 776
106990000113443 9903 Touchstone Drive 6 177 1 $110,000.00 10/22/1999 30
Bakersfield 93311 02 12.25 110 $29,846.35 11/09/2014 2
3113446 VA 180 14 $76,020.00 $25,000.00 $384.57 670
151990000113446 4113 Walmsley Boulevard 6 178 1 $93,000.00 12/16/1999 42
Richmond 23234 02 16.99 109 $24,938.34 12/22/2014 2
3113453 MO 180 14 $80,911.00 $25,000.00 $324.42 703
129990000113453 42 Oak Forest Drive 6 177 1 $85,000.00 11/09/1999 41
St Peters 63376 02 13.49 125 $24,912.76 11/17/2014 2
3113455 GA 180 14 $76,956.00 $35,000.00 $442.60 693
113990000113455 233 Stoy Smith Road 6 177 1 $104,749.00 11/18/1999 39
Hull 30646 02 12.99 107 $34,858.32 11/24/2014 2
3113467 MD 300 14 $122,788.00 $48,500.00 $556.15 687
124990000113467 18 Cavan Drive 8 298 1 $140,000.00 12/08/1999 44
Lutherville 21093 02 13.25 123 $48,314.66 12/14/2024 2
3113473 LA 240 14 $45,435.67 $16,900.00 $235.00 640
122990000113473 4916 Lorraine Street 9 238 1 $55,566.00 12/10/1999 41
Baton Rouge 70805 02 15.99 113 $16,890.20 12/17/2019 2
Page 234 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3113478 MD 181 14 $115,703.00 $33,000.00 $395.84 727
124990000113478 7109 Sugrue Court 6 178 1 $135,000.00 11/24/1999 31
Upper Marlboro 20772 02 11.99 111 $32,455.26 12/02/2014 2
3113480 UT 300 14 $166,252.00 $46,231.96 $584.99 661
149990000113480 568 East Lewis Way 8 297 1 $170,000.00 11/08/1999 50
Elk Ridge 84651 02 14.8 125 $46,231.96 11/13/2024 2
3113481 KY 168 14 $127,200.00 $60,000.00 $846.17 687
121990000113481 7403 Dover Road 6 166 1 $161,000.00 12/14/1999 40
Shelbyville 40065 02 14.75 117 $59,781.32 12/19/2013 2
3113495 PA 180 14 $68,657.30 $25,200.00 $310.43 704
142990000113495 735 Euclid Avenue 6 178 1 $90,000.00 12/02/1999 41
Muhlenberg Twshp 19560 02 12.49 105 $25,103.22 12/13/2014 2
3113496 VA 120 14 $53,717.00 $27,500.00 $402.37 714
151990000113496 3520 Bessie Street 5 118 1 $70,000.00 12/02/1999 38
Norfolk 23513 02 12.49 117 $27,266.51 12/07/2009 2
3113510 KS 300 14 $85,686.09 $45,000.00 $457.09 753
120990000113510 408 North B Street 8 297 1 $104,900.00 11/10/1999 27
Arkansas City 67005 02 11.49 125 $44,920.60 11/19/2024 2
3113512 IN 180 14 $59,266.00 $26,000.00 $311.88 693
118990000113512 12515-9 Timber Creek Dr 6 178 1 $75,000.00 12/03/1999 40
Carmel 46032 02 11.99 114 $25,895.29 12/10/2014 2
3113528 NV 300 14 $103,968.16 $21,000.00 $285.20 705
132990000113528 2712 Orchid Moon Court 8 298 1 $106,140.00 12/03/1999 38
N Las Vegas 89031 02 15.99 118 $20,989.17 12/09/2024 2
3113532 GA 180 14 $134,016.00 $35,000.00 $431.15 724
113990000113532 50 Camerons Way 6 178 1 $147,000.00 12/09/1999 39
Covington 30016 02 12.49 115 $34,796.74 12/14/2014 2
3113546 CA 240 14 $177,098.06 $45,000.00 $510.95 714
106990000113546 584 Alta Meadow Lane 9 238 1 $210,000.00 12/03/1999 41
Escondido 92027 02 12.49 106 $44,914.41 12/09/2019 2
3113550 AL 300 14 $109,518.00 $55,000.00 $609.98 682
101990000113550 794 Lackey Gap Road 8 298 1 $140,800.00 12/01/1999 45
Boaz 35956 02 12.75 117 $54,948.52 12/14/2024 2
3113551 IA 241 14 $89,357.00 $38,500.00 $423.65 737
119990000113551 2380 Grand Avenue 9 238 1 $102,500.00 11/30/1999 45
Marion 52302 02 11.99 125 $38,421.32 12/08/2019 2
3113552 IN 301 14 $166,244.00 $74,892.34 $888.65 716
118990000113552 3120 Forrester Drive 8 298 1 $212,000.00 11/19/1999 50
Bloomington 47401 02 13.78 114 $74,834.73 12/01/2024 2
3113579 MI 301 14 $97,050.00 $40,000.00 $456.42 700
126990000113579 2712 Cass 8 298 1 $123,000.00 11/30/1999 50
Dearborn 48124 02 13.18 112 $39,655.48 12/03/2024 2
Page 235 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3113582 MD 180 14 $40,259.95 $33,500.00 $423.64 713
124990000113582 437 Rosevroft Terrace 6 177 1 $62,000.00 11/16/1999 41
Baltimore 21229 02 12.99 119 $33,377.34 11/22/2014 2
3113584 KS 181 14 $60,075.00 $35,000.00 $448.61 692
120990000113584 5025 East New Jersey Dr 6 178 1 $78,300.00 11/26/1999 44
Wichita 67210 02 13.25 122 $34,833.62 12/03/2014 2
3113586 MD 120 14 $152,128.12 $32,000.00 $458.92 746
124990000113586 12311 Rambling Lane 5 118 1 $175,000.00 12/03/1999 39
Bowie 20715 02 11.99 106 $31,720.23 12/08/2009 2
3113608 AL 241 14 $118,171.23 $56,700.00 $662.26 728
101990000113608 1973 WOODMERE LOOP 9 238 1 $139,900.00 11/29/1999 37
MONTGOMERY 36117 02 12.95 125 $56,553.79 12/03/2019 2
3113609 AL 300 14 $150,281.00 $35,000.00 $510.17 647
101990000113609 463 PAIGE CIRCLE 8 297 1 $180,000.00 11/24/1999 45
BIRMINGHAM 35226 02 17.25 103 $34,985.81 11/30/2024 2
3113610 AL 180 14 $88,200.00 $31,500.00 $414.22 688
101990000113610 3701 Alabama Highway 36 6 178 1 $98,000.00 12/17/1999 30
MOULTON 35650 02 13.75 123 $31,392.83 12/22/2014 2
3113611 AL 240 14 $58,578.00 $28,500.00 $349.24 690
101990000113611 802 NORTH CHERRY DRIV 9 238 1 $70,000.00 12/08/1999 30
LANETT 36863 02 13.75 125 $28,454.38 12/13/2019 2
3113612 AL 300 14 $111,058.32 $40,000.00 $443.62 729
101990000113612 6212 RUSSET LANDING 8 298 1 $126,000.00 12/01/1999 41
HOOVER 35244 02 12.75 120 $39,962.56 12/06/2024 2
3113613 AL 300 14 $47,181.00 $43,000.00 $509.41 699
101990000113613 2507 PINEY BRANCH ROA 8 298 1 $73,000.00 12/01/1999 25
HUNTSVILLE 35810 02 13.75 124 $42,342.42 12/06/2024 2
3113614 MS 241 14 $78,119.00 $35,000.00 $422.59 687
128990000113614 88 FERN VALLEY ROAD 9 238 1 $91,500.00 11/30/1999 27
BRANDON 39042 02 13.5 124 $34,942.01 12/06/2019 2
3113615 GA 300 14 $107,393.33 $44,500.00 $552.76 665
113990000113615 125 HIGHLAND DRIVE 8 298 1 $156,000.00 12/21/1999 50
WEST POINT 31833 02 14.5 98 $44,484.95 12/27/2024 2
3113617 FL 300 RFC01 $98,995.38 $56,000.00 $663.41 685
112990000113617 3415 SILVER MEADOW WA 8 298 1 $124,000.00 12/17/1999 49
PLANT CITY 33567 02 13.75 125 $55,956.27 12/22/2024 2
3113618 AL 180 14 $55,269.00 $25,000.00 $312.21 713
101990000113618 318 LONES LANE 6 178 1 $76,000.00 12/16/1999 33
HUNTSVILLE 35911 02 12.75 106 $24,805.81 12/21/2014 2
3113619 AL 300 14 $75,560.00 $26,500.00 $319.00 681
101990000113619 832 DUNCAN CREEK ROAD 8 298 1 $90,000.00 12/10/1999 45
RUSSELLVILLE 35653 02 14 114 $26,480.22 12/15/2024 2
Page 236 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3113620 AL 180 14 $92,674.75 $24,500.00 $325.45 684
101990000113620 400 QUAIL TRAIL 6 177 1 $105,000.00 11/22/1999 41
WETUMPKA 36093 02 13.95 112 $24,418.25 11/29/2014 2
3113621 AL 180 04 $70,171.06 $23,300.00 $362.72 653
101990000113621 6 YACHT CLUB DRIVE UNIT 6 178 1 $75,000.00 12/06/1999 40
Daphne 36526 02 17.25 125 $23,244.04 12/10/2014 2
3113622 AL 240 14 $47,546.97 $21,500.00 $287.09 672
101990000113622 1541 GIBSON STREET 9 237 1 $60,000.00 11/24/1999 31
MONTGOMERY 36110 02 15.25 116 $21,472.10 11/30/2019 2
3113623 AL 120 14 $77,634.07 $25,200.00 $441.97 652
101990000113623 67 MEADOW VIEW DRIVE 5 118 1 $83,500.00 12/15/1999 42
ELMORE 36025 02 17.25 124 $25,036.38 12/20/2009 2
3113624 AL 240 14 $57,150.00 $22,200.00 $284.16 677
101990000113624 70 COUNTY ROAD 1600 9 237 1 $63,500.00 11/10/1999 21
CULLMAN 35058 02 14.5 125 $22,151.69 11/16/2019 2
3113625 AL 180 14 $83,868.00 $35,000.00 $437.09 741
101990000113625 7 CANDI LANE 6 178 1 $100,100.00 12/22/1999 33
FT MITCHELL 36856 02 12.75 119 $34,868.87 12/28/2014 2
3113626 AL 180 14 $114,231.87 $56,900.00 $738.74 682
101990000113626 141 GREENFIELD PLACE 6 177 1 $137,000.00 11/19/1999 42
WETUMPKA 36093 02 13.5 125 $56,557.46 11/24/2014 2
3113627 AL 240 14 $157,182.86 $36,000.00 $454.22 688
101990000113627 200 OLDFIELD DRIVE 9 238 1 $185,000.00 12/14/1999 44
MONTGOMERY 36117 02 14.25 105 $35,946.24 12/20/2019 2
3113628 GA 300 14 $28,680.18 $46,950.00 $547.27 704
113990000113628 3012 ORMAND DR. 8 298 1 $61,000.00 12/13/1999 39
COLUMBUS 31903 02 13.5 124 $45,983.26 12/17/2024 2
3113630 MD 301 14 $118,976.00 $18,000.00 $204.64 702
124990000113630 8278 Berryfield Drive 8 300 1 $140,000.00 01/07/2000 44
Baltimore 21236 02 13.12 98 $17,986.80 02/01/2025 2
3113634 MD 181 14 $127,359.00 $26,500.00 $291.62 728
124990000113634 302 Bayview Drive 6 180 1 $194,400.00 01/05/2000 34
Edgewater 21037 02 10.42 80 $26,500.00 02/01/2015 2
3113635 VA 180 14 $148,643.83 $75,000.00 $923.90 713
151990000113635 704 Bradford Crt. 6 178 1 $226,000.00 12/09/1999 38
Chesapeake 23322 02 12.49 99 $74,711.95 12/15/2014 2
3113636 NJ 181 14 $100,646.00 $15,000.00 $165.07 705
134990000113636 115 Sprucewood Drive 6 180 1 $145,000.00 01/07/2000 31
Bricktown 08723 02 10.42 80 $15,000.00 02/01/2015 2
3113647 NC 181 14 $78,105.20 $35,000.00 $431.15 703
137990000113647 4115 Olympia Drive 6 178 1 $93,000.00 11/30/1999 42
Greensboro 27406 02 12.49 122 $34,865.59 12/09/2014 2
Page 237 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3113660 NJ 301 04 $199,069.00 $23,690.00 $270.31 708
134990000113660 303 Greenfield Road 8 298 1 $194,000.00 11/24/1999 48
Bridgewater Twp 08807 02 13.18 115 $23,690.00 12/01/2024 2
3113669 VA 180 14 $130,538.71 $27,885.00 $366.68 667
151990000113669 1163 French Crt. 6 178 1 $129,500.00 12/03/1999 44
King George 22485 02 13.75 123 $27,790.13 12/08/2014 2
3113673 NC 300 14 $83,153.38 $27,400.00 $372.12 640
137990000113673 1117 Oakstone Drive 8 298 1 $95,000.00 12/02/1999 45
Fayetteville 28314 02 15.99 117 $27,385.87 12/13/2024 2
3113678 WI 301 14 $167,500.00 $43,000.00 $493.08 763
155990000113678 W156 N8027 Plymouth Roa 8 300 1 $172,000.00 01/07/2000 34
Menomonee Falls 53051 02 13.25 123 $43,000.00 02/01/2025 2
3113682 SC 180 14 $111,000.00 $18,797.00 $237.71 718
145990000113682 1421 Brookview Road 6 172 1 $117,500.00 06/21/1999 40
Columbia 29212 02 12.99 111 $18,248.16 06/28/2014 2
3113692 CA 180 14 $105,358.00 $33,000.00 $425.71 691
106990000113692 857 La Mesa Way 6 177 1 $127,000.00 11/17/1999 41
Manteca 95336 02 13.38 109 $32,883.57 11/30/2014 2
3113735 GA 300 14 $113,400.00 $36,800.00 $435.96 678
113990000113735 257 Thorn Brook Circle 8 298 1 $126,000.00 12/04/1999 35
Behtlehem 30620 02 13.75 120 $36,747.21 12/09/2024 2
3113760 PA 180 14 $38,690.00 $35,000.00 $448.61 682
142990000113760 53 Dogwood Rd 6 178 1 $60,000.00 12/08/1999 23
Airville 17302 02 13.25 123 $34,823.62 12/14/2014 2
3113765 MD 241 14 $73,299.85 $20,000.00 $245.08 669
124990000113765 1491 Harford Square Dri 9 238 1 $80,000.00 11/26/1999 33
Edgewood 21040 02 13.75 117 $19,951.71 12/02/2019 2
3113784 OH 301 14 $59,200.00 $34,948.45 $442.21 662
139990000113784 103 Cherry Street 8 298 1 $80,000.00 11/24/1999 44
Niles 44446 02 14.8 118 $34,948.45 12/01/2024 2
3113789 CA 240 14 $104,709.94 $30,000.00 $372.84 677
106990000113789 30848 Sunnyside Avenue 9 238 1 $130,000.00 12/15/1999 29
Madera 93638 02 13.99 104 $29,953.55 12/23/2019 2
3113792 VA 180 14 $72,295.41 $29,500.00 $378.11 694
151990000113792 11141 Genito Rd 6 178 1 $92,000.00 12/10/1999 42
Amelia 23002 02 13.25 111 $29,327.77 12/15/2014 2
3113802 VA 180 14 $78,960.67 $35,000.00 $448.61 680
151990000113802 556 Longfellow Avenue 6 178 1 $102,000.00 12/01/1999 40
Virginia Beach 23462 02 13.25 112 $34,937.85 12/06/2014 2
3113803 CA 181 14 $111,652.57 $20,000.00 $264.68 697
106990000113803 7206 Cristina Villa Cou 6 179 1 $130,000.00 12/23/1999 47
Highland 92346 02 13.88 102 $19,966.57 01/05/2015 2
Page 238 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3113838 RI 241 14 $86,789.31 $35,000.00 $416.30 691
144990000113838 410 Nash Avenue 9 238 1 $120,000.00 11/26/1999 40
Warwick 02889 02 13.25 102 $34,939.99 12/06/2019 2
3113857 VA 180 14 $49,792.58 $35,000.00 $513.80 650
151990000113857 56 Bolling Rd 6 178 1 $72,000.00 12/03/1999 40
Portsmouth 23701 02 15.99 118 $34,904.51 12/09/2014 2
3113862 IL 181 14 $52,940.00 $14,500.00 $178.72 694
117990000113862 14813 Langley 6 179 1 $70,000.00 12/17/1999 38
Dolton 60419 02 12.5 97 $14,401.57 01/01/2015 2
3113873 MO 180 14 $121,943.81 $28,000.00 $377.61 680
129990000113873 4414 Roadside Lane 6 177 1 $128,000.00 11/08/1999 31
St Louis 63128 02 14.25 118 $27,909.25 11/15/2014 2
3113910 OH 300 14 $76,223.00 $53,402.06 $609.33 711
139990000113910 7427 Ira 8 297 1 $104,000.00 11/10/1999 49
Brooklyn 44144 02 13.18 125 $53,400.72 11/16/2024 2
3113912 MD 301 14 $98,221.47 $35,000.00 $381.36 717
124990000113912 20319 Kelly's Lane 8 298 1 $115,000.00 11/23/1999 39
Hagerstown 21742 02 12.49 116 $34,965.68 12/02/2024 2
3113935 VA 300 14 $131,104.00 $27,000.00 $372.21 696
151990000113935 8103 Oaklake Court 8 298 1 $141,000.00 12/14/1999 41
Alexandria 22309 02 16.25 113 $26,986.75 12/22/2024 2
3113955 IN 181 14 $91,947.00 $35,000.00 $454.41 708
118990000113955 7363 East 100 North 6 180 1 $104,000.00 01/31/2000 44
Avilla 46710 02 13.5 123 $34,939.34 02/04/2015 2
3113961 OK 180 14 $50,921.90 $35,000.00 $442.60 718
140990000113961 1729 PECAN STREET 6 178 1 $70,000.00 12/15/1999 39
BROKEN ARROW 74012 02 12.99 123 $34,936.27 12/22/2014 2
3113962 AZ 300 14 $76,617.48 $32,000.00 $336.80 712
104990000113962 9813 NORTH 48TH AVENU 8 298 1 $87,000.00 12/15/1999 37
GLENDALE 85302 02 11.99 125 $31,982.93 12/28/2024 2
3113964 ID 180 14 $115,571.21 $24,000.00 $327.72 662
116990000113964 4503 WISTERIA PLACE 6 178 1 $114,000.00 12/06/1999 48
BOISE 83704 02 14.5 123 $23,962.28 12/27/2014 2
3113965 OK 180 14 $104,826.71 $35,000.00 $501.90 667
140990000113965 11601 SHASTER LANE 6 178 1 $125,000.00 12/23/1999 37
OKLAHOMA CITY 73162 02 15.5 112 $34,950.18 12/29/2014 2
3113966 WY 181 14 $60,435.81 $35,000.00 $465.87 674
156990000113966 500 MONROE #51 6 178 1 $77,000.00 11/29/1999 34
GREEN RIVER 82935 02 13.99 124 $34,883.41 12/28/2014 2
3113967 NV 300 09 $93,821.40 $53,100.00 $598.48 695
132990000113967 3250 CHELTENHAM STREE 8 298 1 $118,000.00 12/22/1999 34
LAS VEGAS 89129 02 12.99 125 $53,076.33 12/29/2024 2
Page 239 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3113968 MS 180 14 $72,916.18 $16,800.00 $235.02 679
128990000113968 387 Audubon Circle 6 178 1 $81,000.00 12/10/1999 27
Brandon 39042 02 14.99 111 $16,759.86 12/29/2014 2
3113969 WI 301 14 $48,607.85 $30,000.00 $315.75 719
155990000113969 915 WASHINGTON AVENUE 8 299 1 $63,500.00 12/22/1999 25
WISCONSIN DELLS 53966 02 11.99 124 $29,967.84 01/03/2025 2
3113970 LA 181 14 $102,181.81 $25,100.00 $317.41 680
122990000113970 415 HOLY CROSS PLACE 6 178 1 $106,000.00 11/25/1999 41
KENNER 70065 02 12.99 121 $25,008.10 12/22/2014 2
3113971 MS 180 14 $122,924.91 $35,000.00 $465.87 692
128990000113971 7216 FOX CREEK DRIVE 6 178 1 $127,000.00 12/06/1999 36
OLIVE BRANCH 38654 02 14 125 $34,884.06 12/28/2014 2
3113972 KS 301 14 $75,208.70 $29,000.00 $326.85 693
120990000113972 610 SOUTH HICKORY 8 299 1 $89,000.00 12/17/1999 45
MCPHERSON 67460 02 12.99 118 $28,963.92 01/03/2025 2
3113973 KS 301 14 $139,026.49 $35,000.00 $434.49 682
120990000113973 10401 WEST 52ND TERRA 8 298 1 $144,500.00 11/16/1999 32
SHAWNEE 66203 02 14.49 121 $34,983.14 12/29/2024 2
3113974 MS 180 14 $57,661.58 $24,700.00 $362.60 662
128990000113974 900 ROSE STREET 6 178 1 $66,000.00 12/07/1999 38
GREENWOOD 38930 02 15.99 125 $24,632.21 12/28/2014 2
3113975 LA 180 14 $35,914.33 $35,000.00 $526.30 666
122990000113975 1303 JOHNSTON STREET 6 178 1 $60,000.00 12/18/1999 47
BAKER 70714 02 16.5 119 $34,909.28 12/26/2014 2
3113976 NV 300 14 $94,463.29 $20,000.00 $225.42 680
132990000113976 6624 MESSENGER COURT 8 298 1 $95,000.00 12/15/1999 30
LAS VEGAS 89108 02 12.99 121 $19,780.98 12/29/2024 2
3113977 CA 300 14 $145,591.43 $50,000.00 $592.33 675
106990000113977 865 Millstone 8 298 1 $163,000.00 12/16/1999 42
Santa Maria 93455 02 13.75 120 $49,960.95 12/21/2024 2
3113978 LA 180 14 $77,247.08 $35,000.00 $501.90 665
122990000113978 8513 EAST CYPRESS POI 6 178 1 $98,000.00 12/16/1999 50
BATON ROUGE 70809 02 15.5 115 $34,950.08 12/26/2014 2
3113979 NC 180 14 $120,365.00 $30,000.00 $350.46 725
137990000113979 3978 CHERRY TREE DRIV 6 178 1 $130,000.00 12/09/1999 31
GREENSBORO 27405 02 11.5 116 $29,773.00 12/29/2014 2
3113980 NC 180 14 $103,870.08 $35,000.00 $526.30 648
137990000113980 2110 JOSLYN DRIVE 6 178 1 $125,000.00 12/20/1999 40
MOREHEAD CITY 28557 02 16.5 112 $34,954.95 12/29/2014 2
3113981 CA 300 14 $115,576.70 $35,000.00 $448.02 672
106990000113981 1316 WEST D STREET 8 298 1 $135,000.00 12/22/1999 44
ONTARIO 91762 02 14.99 112 $34,974.26 12/29/2024 2
Page 240 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3113982 MN 180 14 $85,189.31 $35,000.00 $408.87 725
127990000113982 227 GUNDERSON BOULEVA 6 178 1 $98,000.00 12/09/1999 45
KENYON 55946 02 11.5 123 $34,852.39 12/27/2014 2
3113983 NC 300 14 $51,674.33 $40,000.00 $420.99 727
137990000113983 8006 TAYLOR STORE ROA 8 298 1 $83,000.00 12/20/1999 45
NASHVILLE 27856 02 11.99 111 $39,957.13 12/26/2024 2
3113984 OK 301 14 $87,114.03 $28,367.00 $396.64 664
140990000113984 1305 SKYVIEW DRIVE 8 298 1 $92,500.00 11/26/1999 30
EL RENO 73036 02 16.5 125 $28,360.41 12/28/2024 2
3113985 WI 300 14 $166,810.26 $35,000.00 $368.37 716
155990000113985 9335 69TH STREET 8 298 1 $180,000.00 12/13/1999 38
KENOSHA 53142 02 11.99 113 $34,962.49 12/28/2024 2
3113986 CA 240 14 $108,648.72 $60,512.00 $645.32 721
106990000113986 7004 WILLOW STREET 9 238 1 $137,500.00 12/17/1999 33
HUGHSON 95326 02 11.5 124 $60,380.55 12/26/2019 2
3113987 NV 180 04 $77,696.51 $35,000.00 $477.93 660
132990000113987 5751 EAST HACIENDA 6 178 1 $92,000.00 12/17/1999 45
LAS VEGAS 89122 02 14.5 123 $34,889.31 12/28/2014 2
3113988 CA 300 14 $110,137.11 $25,000.00 $349.56 640
106990000113988 1181 RAINBOW AVENUE 8 298 1 $120,000.00 12/22/1999 42
CALEXICO 92231 02 16.5 113 $24,993.75 12/28/2024 2
3113989 NC 180 14 $115,479.47 $33,000.00 $473.22 668
137990000113989 3412 BRAEFIELD DRIVE 6 178 1 $125,000.00 12/20/1999 41
INDIAN TRAIL 28079 02 15.5 119 $32,905.45 12/27/2014 2
3113990 KS 301 14 $49,978.56 $16,250.00 $220.69 681
120990000113990 2659 SOUTH CLASSEN 8 298 1 $53,000.00 11/23/1999 40
WICHITA 67216 02 15.99 125 $16,241.63 12/28/2024 2
3113991 KY 181 14 $90,453.12 $35,000.00 $538.40 659
121990000113991 503 EILEEN COURT 6 178 1 $109,000.00 11/16/1999 34
VINE GROVE 40175 02 16.99 116 $34,364.84 12/28/2014 2
3113992 KS 181 14 $74,329.76 $15,000.00 $189.69 687
120990000113992 3655 BRUMMETT 6 179 1 $78,000.00 12/15/1999 34
WICHITA 67215 02 12.99 115 $14,972.69 01/03/2015 2
3113994 WI 181 14 $120,445.00 $48,212.00 $670.65 675
155990000113994 10024 69th Street 6 179 1 $135,000.00 12/16/1999 29
Kenosha 53142 02 14.88 125 $48,138.98 01/01/2015 2
3114027 SC 120 14 $177,260.94 $25,000.00 $426.45 659
145990000114027 200 Northcliff Way 5 118 1 $173,023.00 12/03/1999 42
Greenville 29617 02 16.49 117 $24,833.04 12/10/2009 2
3114028 CO 300 14 $104,358.00 $35,000.00 $388.17 714
108990000114028 1370 South Idalia Stree 8 298 1 $125,000.00 12/18/1999 41
Aurora 80017 02 12.75 112 $34,967.23 12/22/2024 2
Page 241 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3114057 AL 240 14 $95,000.00 $35,000.00 $493.52 652
101990000114057 1529 Arcade Terrace 9 237 1 $112,000.00 11/19/1999 26
Bessemer 35023 02 16.25 117 $34,960.61 11/24/2019 2
3114067 IL 180 14 $89,544.00 $40,000.00 $566.70 714
117990000114067 714 Superior Street 6 178 1 $120,000.00 12/10/1999 40
Aurora 60505 02 15.25 108 $39,882.52 12/16/2014 2
3114083 AL 180 14 $174,174.00 $55,000.00 $714.08 681
101990000114083 2915 Westwind Drive 6 177 1 $186,000.00 11/24/1999 40
Hueytown 35023 02 13.5 124 $54,708.93 11/30/2014 2
3114094 FL 300 14 $43,650.00 $35,000.00 $496.30 657
112990000114094 11071 Auburndale Street 8 298 1 $65,000.00 12/17/1999 45
Springhill 34609 02 16.75 121 $34,984.37 12/21/2024 2
3114135 NY 180 14 $71,803.00 $35,000.00 $532.47 650
136990000114135 127 Castle Road 6 178 1 $89,000.00 12/17/1999 44
Henrietta 14623 02 16.75 121 $34,911.53 12/21/2014 2
3114160 HI 301 14 $248,683.00 $45,000.00 $524.54 721
115990000114160 47-518 Henoheno Place 8 300 1 $256,000.00 01/08/2000 47
Kaneohe 96744 02 13.5 115 $45,000.00 02/01/2025 2
3114174 IN 180 14 $92,427.00 $35,000.00 $513.80 640
118990000114174 5534 Pilgrim Dr 6 178 1 $103,000.00 12/08/1999 34
Indianapolis 46254 02 15.99 124 $34,904.51 12/14/2014 2
3114207 UT 300 14 $121,788.00 $22,000.00 $264.66 692
149990000114207 2232 West Davencrest La 8 298 1 $128,000.00 12/16/1999 45
Taylorsville 84119 02 13.99 113 $21,626.70 12/22/2024 2
3114227 WA 181 14 $187,424.00 $40,000.00 $509.39 711
139990000114227 11216 SouthEast 269th 6 180 1 $193,000.00 01/06/2000 43
Kent 98031 02 13.13 118 $39,928.11 02/01/2015 2
3114234 WA 300 14 $149,356.00 $43,691.00 $459.85 736
153990000114234 8311 217th St E 8 297 1 $155,242.00 11/18/1999 35
Spanaway 98387 02 11.99 125 $43,644.16 11/30/2024 2
3114276 WV 121 14 $47,273.77 $10,900.00 $153.53 734
154990000114276 2808 12th Avenue 5 120 1 $59,000.00 01/11/2000 33
Vienna 26105 02 11.55 99 $10,900.00 02/01/2010 2
3114306 CA 300 14 $59,337.76 $35,000.00 $475.34 650
106990000114306 1218 Cypress Ave #D 8 298 1 $81,000.00 12/09/1999 40
Ontario 91762 02 15.99 117 $34,981.96 12/15/2024 2
3114314 MD 300 14 $167,903.00 $35,000.00 $407.98 727
124990000114314 3038 Clarkson Drive 8 298 1 $200,000.00 12/15/1999 46
Abingdon 21009 02 13.5 102 $34,967.32 12/21/2024 2
3114318 AZ 121 14 $62,491.00 $14,500.00 $199.74 691
104990000114318 4215 North 31st Avenue 5 118 1 $77,000.00 11/09/1999 43
Phoenix 85017 02 11 100 $14,365.74 12/01/2009 2
Page 242 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3114347 MD 240 14 $91,640.00 $58,000.00 $689.87 686
124990000114347 895 Avon Dr 9 238 1 $120,000.00 12/10/1999 48
Aberdeen 21001 02 13.25 125 $57,900.55 12/15/2019 2
3114370 AZ 240 09 $99,400.00 $40,000.00 $475.77 689
104990000114370 3755 E Broadway Rd #106 9 238 1 $126,000.00 12/10/1999 45
Mesa 85206 02 13.25 111 $39,907.18 12/17/2019 2
3114397 IN 181 14 $79,795.00 $16,500.00 $204.71 709
118990000114397 630 Locust Drive 6 179 1 $85,000.00 12/31/1999 34
Brownsburg 46112 02 12.63 114 $16,437.44 01/05/2015 2
3114400 IN 240 14 $82,650.00 $26,000.00 $309.26 705
118990000114400 216 Ricks Drive 9 232 1 $87,000.00 06/19/1999 43
Greenfield 46140 02 13.25 125 $25,815.57 06/24/2019 2
3114412 NC 300 14 $87,120.38 $20,000.00 $248.28 678
137990000114412 166 Walker Rd 8 297 1 $87,935.00 11/15/1999 43
Henderson 27536 02 14.49 122 $19,986.36 11/23/2024 2
3114418 SC 300 14 $69,196.91 $25,000.00 $291.42 683
145990000114418 836 Bushberry Road 8 298 1 $80,000.00 12/13/1999 39
Pelion 29123 02 13.5 118 $24,979.55 12/16/2024 2
3114454 MD 180 14 $90,179.00 $23,000.00 $283.33 746
124990000114454 150 Remington Cir 6 177 1 $93,700.00 11/17/1999 31
Havre De Grace 21078 02 12.49 121 $22,810.62 11/22/2014 2
3114473 IL 301 14 $111,360.00 $35,000.00 $442.87 675
117990000114473 1910 Calla Drive 8 298 1 $120,000.00 11/12/1999 40
Joliet 60435 02 14.8 122 $34,730.25 12/01/2024 2
3114511 GA 180 14 $156,000.00 $38,000.00 $474.56 709
113990000114511 101 Autumn Trail 6 173 1 $157,500.00 07/02/1999 34
Ringgold 30736 02 12.75 124 $36,299.35 07/12/2014 2
3114513 IA 180 14 $75,232.31 $35,000.00 $448.61 682
119990000114513 3822 Osage Rd 6 178 1 $115,000.00 12/09/1999 45
Waterloo 50703 02 13.25 96 $34,426.40 12/14/2014 2
3114521 UT 168 14 $146,899.00 $36,600.00 $510.06 691
149990000114521 1217 West 1625 South 6 166 1 $147,000.00 12/14/1999 45
Syracuse 84075 02 14.5 125 $36,463.56 12/19/2013 2
3114529 VA 300 14 $72,928.00 $35,000.00 $417.84 729
151990000114529 1049 South Park Drive 8 298 1 $95,000.00 12/08/1999 43
Petersburg 23805 02 13.87 114 $34,973.25 12/13/2024 2
3114551 PA 180 14 $49,648.00 $35,000.00 $495.86 666
142990000114551 5438 Walkler Street 6 178 1 $70,000.00 12/16/1999 50
Philadelphia 19124 02 15.25 121 $34,897.21 12/27/2014 2
3114575 TN 241 14 $80,151.76 $32,000.00 $374.68 708
147990000114575 128 Lauren Drive 9 239 1 $90,000.00 12/30/1999 37
Rogersville 37857 02 12.99 125 $31,971.40 01/05/2020 2
Page 243 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3114577 MN 300 14 $53,945.00 $35,000.00 $438.00 683
127990000114577 Route 1 Box 5 8 298 1 $75,000.00 12/21/1999 43
Clinton 56225 02 14.62 119 $34,976.70 12/28/2024 2
3114602 WA 300 14 $48,375.16 $17,550.00 $221.39 665
153990000114602 535 E. Union St. 8 298 1 $60,000.00 12/08/1999 31
Palouse 99161 02 14.75 110 $17,538.59 12/17/2024 2
3114604 WA 300 14 $107,625.00 $35,000.00 $438.00 679
153990000114604 114 Janice Avenue 8 298 1 $116,000.00 12/09/1999 40
Longview 98632 02 14.62 123 $34,976.70 12/14/2024 2
3114608 AL 182 14 $76,468.00 $15,000.00 $164.42 705
101990000114608 406 Mize Road North 6 180 1 $118,500.00 12/27/1999 45
Cullman 35055 02 10.35 78 $14,964.96 02/01/2015 2
3114630 NV 301 14 $118,232.87 $33,600.00 $489.77 646
132990000114630 414 Shamrock Drive 8 298 1 $125,000.00 11/25/1999 25
Henderson 89015 02 17.25 122 $33,556.36 12/15/2024 2
3114637 CA 121 14 $137,515.00 $23,000.00 $316.69 722
106990000114637 110 Oak Terrace Court 5 119 1 $162,000.00 12/06/1999 38
Fort Bragg 95437 02 10.99 100 $22,893.95 01/10/2010 2
3114638 FL 180 14 $30,792.00 $33,000.00 $422.97 661
112990000114638 1311 East Sitka 6 178 1 $55,000.00 12/22/1999 23
Tampa 33604 02 13.25 116 $32,803.30 12/28/2014 2
3114663 TN 180 14 $86,255.45 $28,300.00 $391.25 669
147990000114663 9401 Pasture Drive 6 178 1 $98,000.00 12/14/1999 31
Ootewah 37363 02 14.75 117 $28,212.67 12/22/2014 2
3114675 MD 180 04 $82,913.00 $15,000.00 $192.26 684
124990000114675 12904 Churchill Ridge 6 179 1 $86,000.00 01/06/2000 26
Germantown City 20874 02 13.25 114 $14,965.62 01/11/2015 2
3114680 AR 180 14 $52,101.00 $50,000.00 $717.00 677
105990000114680 15822 Lone Pine Road 6 178 1 $85,000.00 12/21/1999 34
North Little Rock 72118 02 15.5 121 $49,856.74 12/28/2014 2
3114690 MO 180 14 $65,829.87 $30,000.00 $324.22 747
129990000114690 8204 East 79th Street 6 178 1 $120,500.00 12/23/1999 20
Kansas City 64138 02 10.1 80 $29,527.43 12/28/2014 2
3114713 IL 301 14 $69,989.00 $22,886.60 $274.19 699
117990000114713 832 Oakside Lane 8 298 1 $80,000.00 11/19/1999 45
University Park 60466 02 13.93 117 $22,825.31 12/01/2024 2
3114737 GA 301 14 $92,477.00 $35,000.00 $444.90 668
113990000114737 2564 Lancewood Lane 8 299 1 $105,000.00 12/07/1999 34
Lithonia 30058 02 14.88 122 $34,933.85 01/01/2025 2
3114742 AZ 300 14 $140,672.23 $50,000.00 $650.13 669
104990000114742 717 Whetstine Avenue 8 298 1 $153,000.00 12/22/1999 46
Prescott 86301 02 15.25 125 $49,970.39 12/30/2024 2
Page 244 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3114762 PA 181 14 $49,899.00 $25,000.00 $312.21 758
142990000114762 250 Glendale Road 6 180 1 $65,000.00 01/06/2000 36
Upper Darby 19082 02 12.75 116 $25,000.00 02/01/2015 2
3114765 FL 180 16 $44,363.00 $25,500.00 $314.30 717
112990000114765 14751 Morning Drive 6 173 1 $61,000.00 07/03/1999 26
Lutz 33549 02 12.5 115 $23,921.37 07/09/2014 2
3114767 AZ 301 14 $138,013.93 $43,600.00 $499.96 675
104990000114767 7581 East La Cienega Dr 8 298 1 $146,000.00 11/05/1999 34
Tucson 85715 02 13.25 125 $43,562.71 12/01/2024 2
3114772 FL 60 04 $38,571.13 $17,500.00 $379.18 683
112990000114772 1300 Lincoln Rd Unit/Ap 4 58 1 $95,000.00 12/14/1999 38
Miami Beach 33139 02 10.85 60 $17,056.10 12/19/2004 2
3114786 CA 301 14 $178,142.00 $35,000.00 $434.76 663
106990000114786 7949 La Habra Circle 8 299 1 $179,000.00 12/07/1999 45
Buena Park 90620 02 14.5 120 $34,988.16 01/03/2025 2
3114787 CO 300 14 $192,086.00 $19,000.00 $207.17 687
108990000114787 11835 Turney Road 8 298 1 $187,213.00 12/15/1999 42
Peyton 80831 02 12.5 113 $18,990.75 12/30/2024 2
3114789 NC 300 14 $94,400.00 $50,000.00 $582.82 710
137990000114789 310 Second Street 8 299 1 $118,000.00 01/07/2000 44
Tyron 28782 02 13.5 123 $49,962.50 01/12/2025 2
3114790 OH 301 14 $63,375.00 $34,948.45 $442.21 669
139990000114790 2336 Minnesota Drive 8 298 1 $80,000.00 11/23/1999 45
Xenia 45385 02 14.8 123 $34,809.96 12/01/2024 2
3114792 IL 301 04 $99,198.00 $35,000.00 $407.98 681
117990000114792 4925 North Wolcott Aven 8 299 1 $110,900.00 12/08/1999 41
Chicago 60640 02 13.5 122 $34,985.77 01/05/2025 2
3114793 CA 241 04 $104,884.55 $30,000.00 $356.83 705
106990000114793 1696 Big Dalton Avenue 9 239 1 $110,000.00 12/09/1999 33
Baldwin Park 91706 02 13.25 123 $29,948.56 01/04/2020 2
3114796 MI 181 14 $56,027.00 $14,600.00 $161.80 704
126990000114796 5874 North Globe Street 6 180 1 $80,000.00 01/25/2000 44
Westland 48185 02 10.55 89 $14,566.50 02/01/2015 2
3114799 TN 180 14 $136,550.00 $50,000.00 $691.25 665
147990000114799 305 Meridale Drive 6 178 1 $160,000.00 12/11/1999 40
Johnson City 37601 02 14.75 117 $49,923.33 12/31/2014 2
3114800 IL 180 04 $110,599.52 $26,500.00 $333.11 736
117990000114800 3455 Saint Barthelemy L 6 179 1 $120,000.00 01/05/2000 38
Aurora 60504 02 12.88 115 $26,451.21 01/10/2015 2
3114802 PA 300 14 $79,097.00 $35,000.00 $434.76 698
142990000114802 430 Herman Avenue 8 299 1 $95,000.00 01/11/2000 39
Lemoyne 17043 02 14.5 121 $34,988.16 01/17/2025 2
Page 245 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3114804 VA 180 14 $149,569.00 $51,000.00 $701.60 691
151990000114804 6000 Ridge View Drive 6 180 1 $173,500.00 02/03/2000 42
Alexandria 22310 02 14.65 116 $51,000.00 02/09/2015 2
3114806 SC 301 14 $95,953.00 $21,000.00 $219.24 746
145990000114806 105 Tripmont Court 8 299 1 $93,642.00 12/10/1999 40
Simpsonville 29680 02 11.88 125 $20,946.27 01/06/2025 2
3114807 IL 180 14 $72,821.60 $25,000.00 $316.31 709
117990000114807 200 Bree Drive 6 179 1 $82,500.00 01/13/2000 43
Poplar Grove 61065 02 13 119 $24,950.83 01/19/2015 2
3114810 AZ 180 14 $114,626.63 $50,000.00 $632.59 702
104990000114810 11075 South Obispo Driv 6 178 1 $145,000.00 12/16/1999 41
Goodyear 85338 02 13 114 $49,909.03 12/29/2014 2
3114811 OK 180 14 $69,611.75 $33,000.00 $433.95 686
140990000114811 113 South English Drive 6 179 1 $83,000.00 01/10/2000 44
Moore 73160 02 13.75 124 $32,944.17 01/14/2015 2
3114812 SC 241 14 $112,898.53 $35,000.00 $435.23 674
145990000114812 4393 Harbor Inn Road 9 239 1 $120,000.00 12/29/1999 47
Rock Hill 29732 02 14 124 $34,945.89 01/04/2020 2
3114813 DE 181 14 $91,162.00 $35,000.00 $451.51 723
110990000114813 200 Lexington Mill Road 6 179 1 $118,000.00 12/31/1999 36
Magnolia 19962 02 13.38 107 $34,890.10 01/05/2015 2
3114814 CO 300 14 $183,125.00 $39,500.00 $460.43 732
108990000114814 2546 South Eagle Circle 8 299 1 $183,000.00 01/03/2000 44
Aurora 80014 02 13.5 122 $39,483.95 01/01/2025 2
3114815 FL 181 15 $92,384.19 $24,000.00 $317.60 686
112990000114815 1666-68 NorthWest 29th 6 180 1 $96,000.00 01/05/2000 42
Miami 33127 02 13.88 122 $24,000.00 02/01/2015 2
3114816 VA 181 14 $121,000.00 $30,000.00 $477.74 645
151990000114816 14252 Princedale Drive 6 180 1 $135,000.00 01/05/2000 39
Woodbridge 22193 02 17.75 112 $29,966.01 02/01/2015 2
3114827 NY 240 09 $73,494.56 $21,900.00 $254.63 712
136990000114827 5745 Dalton Drive 9 239 1 $81,000.00 01/12/2000 43
Farmington 14425 02 12.88 118 $21,880.34 01/18/2020 2
3114829 AZ 241 14 $68,543.00 $35,000.00 $520.04 648
104990000114829 4956 El Ranchero Road 9 239 1 $90,000.00 12/01/1999 45
Fort Mohave 86426 02 17.25 116 $34,983.08 01/01/2020 2
3114849 NC 300 14 $89,501.82 $35,000.00 $531.07 651
137990000114849 191 Landrum Rd 8 298 1 $110,000.00 12/13/1999 35
Columbus 28722 02 18 114 $34,987.71 12/29/2024 2
3114864 CA 181 14 $77,387.00 $30,000.00 $333.48 724
106990000114864 3542 Jefferson Avenue 6 179 1 $120,000.00 12/08/1999 23
Clearlake 95422 02 10.6 90 $29,931.52 01/01/2015 2
Page 246 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3114879 NM 181 14 $102,880.00 $27,500.00 $360.71 698
135990000114879 4430 Pumice Drive 6 179 1 $107,500.00 12/16/1999 27
Rio Rancho 87124 02 13.7 122 $27,453.25 01/01/2015 2
3114907 CA 300 14 $144,251.00 $35,000.00 $388.17 704
106990000114907 1410 Cobblestone Drive 8 299 1 $160,000.00 01/06/2000 39
Lincoln 95648 02 12.75 113 $34,971.87 01/20/2025 2
3114924 NJ 180 14 $125,476.00 $49,955.00 $692.33 660
134990000114924 39 Stockton Place 6 177 1 $145,000.00 11/05/1999 50
East Orange 07017 02 14.8 121 $49,809.57 11/10/2014 2
3114933 FL 300 14 $63,289.00 $31,000.00 $349.40 705
112990000114933 700 5th Street South 8 298 1 $78,000.00 12/10/1999 44
Safety Harbor 34695 02 12.99 121 $30,972.20 12/22/2024 2
3114938 KS 301 14 $55,250.00 $24,800.00 $303.29 677
120990000114938 1939 South Market 8 293 1 $65,000.00 06/25/1999 28
Wichita 67211 02 14.25 124 $24,508.33 07/02/2024 2
3114986 CA 301 14 $107,125.00 $70,000.00 $743.74 705
106990000114986 1912 Margate Way 8 299 1 $142,000.00 12/10/1999 45
Modesto 95355 02 12.13 125 $69,721.66 01/01/2025 2
3115215 OH 181 14 $134,608.00 $35,000.00 $546.11 650
139990000115215 12523 Fowlers Mill Road 6 178 1 $150,000.00 11/18/1999 40
Chardon 44024 02 17.3 114 $35,000.00 12/01/2014 2
3115237 CA 181 14 $137,668.00 $30,000.00 $331.62 724
106990000115237 4646 Vitrina Lane 6 179 1 $210,000.00 12/17/1999 36
Palmdale 93551 02 10.5 80 $29,860.78 01/01/2015 2
3115254 CO 301 14 $86,275.00 $60,000.00 $682.36 727
108990000115254 10492 Routt Lane 8 299 1 $132,000.00 12/09/1999 42
Westminster 80021 02 13.13 111 $59,947.49 01/01/2025 2
3115307 CA 241 04 $128,455.00 $35,000.00 $438.41 688
106990000115307 1745 Camino Palmero Str 9 239 1 $143,500.00 12/29/1999 41
Los Angeles 90046 02 14.13 114 $34,973.57 01/11/2020 2
3115315 IL 181 14 $169,998.00 $30,927.84 $394.88 714
117990000115315 151 Catalpa Drive 6 178 1 $175,000.00 11/19/1999 39
Granite City 62040 02 13.18 115 $30,850.53 12/01/2014 2
3115377 CA 301 14 $144,603.00 $38,900.00 $543.92 685
106990000115377 26328 Roundtree Court 8 299 1 $147,000.00 12/15/1999 29
San Juan 92675 02 16.5 125 $38,834.87 01/01/2025 2
3115436 IL 181 14 $73,824.00 $16,118.56 $223.39 660
117990000115436 545 South Main Street 6 178 1 $72,000.00 11/15/1999 48
Dupo 62239 02 14.8 125 $16,043.49 12/01/2014 2
3115503 SC 180 14 $113,591.00 $34,992.14 $545.99 657
145990000115503 207 Cottonwood Way 6 177 1 $119,000.00 11/11/1999 45
Columbia 29229 02 17.3 125 $33,156.53 11/16/2014 2
Page 247 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3115515 MS 182 14 $94,016.44 $35,000.00 $425.70 681
128990000115515 5637 KAYLA DRIVE 6 179 1 $105,000.00 11/30/1999 43
SOUTHAVEN 38671 02 12.25 123 $34,562.61 01/02/2015 2
3115516 WI 181 14 $82,659.35 $26,500.00 $309.57 747
155990000115516 1320 9TH STREET 6 179 1 $88,000.00 12/27/1999 27
BELOIT 53511 02 11.5 125 $26,388.25 01/02/2015 2
3115517 KS 181 14 $80,418.37 $18,100.00 $228.89 709
120990000115517 1521 RAIN ROAD 6 179 1 $79,000.00 12/01/1999 33
WOODBINE 67492 02 12.99 125 $18,067.04 01/03/2015 2
3115518 MS 181 14 $54,186.68 $35,000.00 $489.62 661
128990000115518 802 WOODLAND HILLS DR 6 179 1 $72,000.00 12/01/1999 49
PHILADELPHIA 39350 02 14.99 124 $34,947.59 01/03/2015 2
3115519 ID 182 14 $69,152.20 $20,000.00 $252.92 717
116990000115519 503 WEST 4TH NORTH 6 179 1 $73,000.00 11/26/1999 40
MOUNTAIN HOME 83647 02 12.99 123 $19,963.58 01/02/2015 2
3115520 SC 181 14 $53,435.00 $23,900.00 $350.85 681
145990000115520 410 North Magnolia 6 179 1 $82,000.00 12/22/1999 28
Sumter 29150 02 15.99 95 $23,867.47 01/02/2015 2
3115521 MS 301 14 $40,526.69 $35,000.00 $394.48 697
128990000115521 814 LINDEN AVENUE 8 299 1 $62,000.00 12/02/1999 41
GREENWOOD 38930 02 12.99 122 $34,984.39 01/09/2025 2
3115522 SC 181 14 $52,830.06 $29,000.00 $405.68 665
145990000115522 3304 OATES HIGHWAY 6 179 1 $65,600.00 12/10/1999 32
LAMAR 29069 02 14.99 125 $28,956.58 01/03/2015 2
3115523 OK 181 14 $33,031.08 $30,000.00 $379.38 725
140990000115523 102 EAST CHEROKEE 6 179 1 $55,000.00 12/06/1999 29
MARIETTA 73448 02 12.99 115 $29,890.15 01/02/2015 2
3115524 NV 181 14 $153,422.97 $54,000.00 $630.82 732
132990000115524 310 BLACK ROCK HILLS 6 179 1 $170,000.00 12/22/1999 30
HENDERSON 89014 02 11.5 123 $53,882.50 01/03/2015 2
3115525 NV 181 14 $137,389.80 $25,000.00 $316.15 680
132990000115525 9523 MALVASIA COURT 6 179 1 $145,000.00 12/21/1999 39
LAS VEGAS 89123 02 12.99 112 $24,954.47 01/03/2015 2
3115562 NV 301 09 $158,582.49 $65,000.00 $765.09 693
132990000115562 8213 Antler Pines Court 8 299 1 $179,000.00 12/15/1999 50
Las Vegas 89129 02 13.65 125 $64,974.28 01/01/2025 2
3115609 CO 241 09 $81,621.00 $45,000.00 $547.38 712
108990000115609 1811 South Quebec Way A 9 239 1 $109,000.00 12/13/1999 45
Denver 80231 02 13.63 117 $44,830.94 01/01/2020 2
3115642 CA 301 14 $111,484.36 $30,000.00 $375.55 671
106990000115642 1615 West Fullerton Dri 8 299 1 $122,000.00 12/08/1999 43
San Bernardino 92407 02 14.63 116 $29,980.03 01/01/2025 2
Page 248 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3115731 VA 301 14 $107,060.00 $50,000.00 $611.46 662
151990000115731 312 Tudor Place 8 295 1 $144,000.00 08/27/1999 28
Chesapeake 23325 02 14.25 110 $49,605.76 09/02/2024 2
3115743 CA 181 14 $165,760.00 $43,000.00 $515.80 785
106990000115743 2112 Gambel Oak Way 6 174 1 $191,500.00 07/20/1999 31
Bakersfield 93311 02 11.99 110 $41,344.91 08/02/2014 2
3115746 MD 241 RFC01 $117,000.00 $43,000.00 $496.14 712
124990000115746 526 Macintosh Circle 9 232 1 $130,000.00 05/25/1999 32
Joppatown 21085 02 12.75 124 $42,631.22 06/01/2019 2
3115748 IL 240 14 $93,526.00 $52,650.00 $579.36 700
117990000115748 307 Waltham Street 9 232 1 $117,000.00 06/18/1999 18
Calumet City 60409 02 11.99 125 $52,078.86 06/24/2019 2
3115753 SC 241 14 $91,773.00 $55,000.00 $577.10 743
145990000115753 13 Sweet Branch Court 9 232 1 $124,000.00 05/24/1999 26
Columbia 29212 02 11.25 119 $54,128.40 06/01/2019 2
3115756 CA 300 14 $164,643.00 $50,000.00 $592.34 691
106990000115756 7625 Greg Avenue 8 292 1 $194,000.00 06/10/1999 33
Los Angeles 91352 02 13.75 111 $49,838.23 06/15/2024 2
3115859 IL 121 14 $61,249.00 $21,669.07 $380.73 648
117990000115859 208 Keiser Avenue 5 118 1 $68,000.00 11/23/1999 43
Normal 61761 02 17.3 122 $21,460.19 12/01/2009 2
3115863 FL 181 14 $62,907.00 $35,000.00 $532.22 644
112990000115863 766 IVANHOE STREET 6 179 1 $80,000.00 12/21/1999 37
PALM BAY 32907 02 16.74 123 $34,955.25 01/01/2015 2
3115864 CA 181 14 $136,984.00 $50,000.00 $599.28 680
106990000115864 3612 SORRENO AVENUE 6 179 1 $190,000.00 12/17/1999 28
MODESTO 95356 02 11.98 99 $49,899.68 01/01/2015 2
3115867 FL 121 14 $65,350.00 $28,400.00 $407.29 756
112990000115867 2001 SUE ANN STREET 5 119 1 $75,000.00 12/24/1999 41
ORLANDO 32817 02 11.99 125 $28,233.76 01/01/2010 2
3115868 HI 301 09 $237,861.00 $50,000.00 $563.54 702
115990000115868 91-537 MAOHAKA PLACE 8 299 1 $252,000.00 12/17/1999 37
EWA BEACH 96706 02 12.99 115 $49,977.71 01/01/2025 2
3115869 MI 301 14 $120,287.00 $67,000.00 $761.46 708
126990000115869 2666 ONAGON TRAIL 8 299 1 $172,000.00 12/17/1999 36
WATERFORD 48328 02 13.12 109 $66,970.79 01/01/2025 2
3115872 WA 121 14 $107,603.00 $17,000.00 $298.05 640
153990000115872 1800 SOUTH LYLE STREE 5 119 1 $109,000.00 12/17/1999 44
KENNEWICK 99337 02 17.24 115 $16,946.18 01/01/2010 2
3115874 CA 301 14 $112,502.00 $60,000.00 $676.25 689
106990000115874 10075 TEDDINGTON 8 299 1 $144,000.00 12/23/1999 40
ELK GROVE 95624 02 12.99 120 $59,649.50 01/01/2025 2
Page 249 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3115877 CA 301 14 $135,908.00 $32,000.00 $384.96 664
106990000115877 4326 GREYSTONE CIRCLE 8 299 1 $140,000.00 12/20/1999 36
RIVERSIDE 92509 02 13.99 120 $31,988.11 01/01/2025 2
3115881 WA 301 14 $137,454.00 $50,000.00 $544.80 760
153990000115881 7321 131ST AVENUE 8 299 1 $175,000.00 12/20/1999 41
SNOHOMISH 98290 02 12.49 108 $49,975.62 01/01/2025 2
3115890 CT 241 14 $197,000.00 $53,000.00 $583.21 695
109990000115890 194 Bear Path Road 9 233 1 $200,000.00 06/25/1999 38
Hamden 06514 02 11.99 125 $52,286.55 07/02/2019 2
3115893 NJ 121 14 $160,639.28 $49,955.00 $799.84 663
134990000115893 25 27 Hibernia Avenue 5 118 1 $177,000.00 11/24/1999 47
Rockaway Boro 07866 02 14.8 119 $49,608.56 12/01/2009 2
3115910 IN 121 14 $48,983.00 $42,000.00 $602.34 765
118990000115910 320 East Wiley Avenue 5 113 1 $75,000.00 06/23/1999 30
Bluffton 46714 02 11.99 122 $40,486.33 07/07/2009 2
3115944 MD 301 14 $119,000.00 $74,500.00 $798.45 733
124990000115944 4116 East Baker Avenue 8 293 1 $155,000.00 06/22/1999 42
Abingdon 21009 02 12.25 125 $74,215.59 07/01/2024 2
3115948 NY 121 14 $41,026.00 $24,476.92 $391.91 663
136990000115948 2777 High Street Road 5 118 1 $60,000.00 11/24/1999 38
Galen 14433 02 14.8 110 $24,363.16 12/01/2009 2
3115952 TN 181 14 $61,046.00 $34,875.80 $559.14 721
147990000115952 407 Lillie Belle Lane 6 178 1 $85,000.00 11/15/1999 29
Clarksville 37042 02 17.9 113 $34,767.27 12/01/2014 2
3115961 GA 180 14 $123,000.00 $35,000.00 $561.13 650
113990000115961 313 Lisa Lane 6 176 1 $145,000.00 10/09/1999 41
Acworth 30102 02 17.9 109 $34,825.99 10/15/2014 2
3115980 HI 301 14 $223,100.00 $64,000.00 $709.79 719
115990000115980 94-451 Noholoa Loop 8 300 1 $230,000.00 01/08/2000 49
Mililani 96789 02 12.75 125 $64,000.00 02/01/2025 2
3115988 WA 300 14 $90,778.00 $35,000.00 $441.51 663
153990000115988 5204 South Terwelliger 8 298 1 $105,000.00 12/14/1999 45
Benton City 99320 02 14.75 120 $34,977.25 12/29/2024 2
3115996 TN 121 14 $93,923.00 $31,344.70 $471.25 711
147990000115996 4575 Old Kentucky Road 5 118 1 $101,000.00 11/22/1999 47
Morristown 37814 02 13.18 125 $30,884.54 12/01/2009 2
3116009 NM 301 14 $90,759.00 $32,990.00 $422.29 665
135990000116009 10212 Connemara Drive 8 300 1 $99,000.00 01/18/2000 45
Albuquerque 87121 02 14.99 125 $32,979.81 02/01/2025 2
3116018 GA 240 14 $76,283.00 $46,600.00 $496.96 726
113990000116018 4152 Windermere Drive 9 238 1 $101,000.00 12/09/1999 50
Lithonia 30038 02 11.5 122 $46,498.77 12/17/2019 2
Page 250 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3116032 MI 180 14 $54,287.49 $25,750.00 $282.85 739
126990000116032 1026 1st Street Northwe 6 178 1 $105,000.00 12/10/1999 44
Grand Rapids 49504 02 10.35 77 $25,611.41 12/14/2014 2
3116034 IN 181 14 $58,421.00 $22,827.50 $365.98 643
118990000116034 1605 South 12th Street 6 178 1 $65,000.00 11/22/1999 32
Goshen 46526 02 17.9 125 $22,767.10 12/01/2014 2
3116063 NV 301 14 $117,676.00 $50,000.00 $563.54 701
132990000116063 6175 Peach Orchard Driv 8 298 1 $134,500.00 11/30/1999 45
Las Vegas 89122 02 12.99 125 $49,918.72 12/13/2024 2
3116078 FL 300 04 $87,935.00 $35,000.00 $431.39 673
112990000116078 1352 NorthWest 97th 8 298 1 $100,000.00 12/10/1999 46
Pembroke Pines 33024 02 14.38 123 $34,975.62 12/14/2024 2
3116098 WI 181 15 $115,764.00 $50,000.00 $691.25 671
155990000116098 3915 North 84th Street 6 172 1 $134,000.00 05/04/1999 33
Milwaukee 58222 02 14.75 124 $49,359.61 06/01/2014 2
3116101 FL 180 14 $127,969.00 $29,000.00 $420.88 667
112990000116101 1381 Canadian Geese Tra 6 178 1 $150,000.00 12/18/1999 37
Tallahassee 32312 02 15.75 105 $28,759.69 12/27/2014 2
3116166 TN 121 14 $120,551.61 $27,560.00 $426.67 680
147990000116166 635 Spike Trail 5 118 1 $128,000.00 11/20/1999 34
Murfreesboro 37130 02 13.93 116 $27,431.05 12/01/2009 2
3116196 NC 300 14 $124,909.00 $34,000.00 $495.60 641
137990000116196 178 McGregor Lane 8 298 1 $139,000.00 12/03/1999 36
Statesville 28625 02 17.25 115 $33,986.20 12/14/2024 2
3116197 GA 181 14 $80,915.00 $35,000.00 $499.48 663
113990000116197 1005 Varnedoe Street 6 177 1 $95,000.00 10/25/1999 48
Hinesville 31313 02 15.4 123 $34,794.02 11/10/2014 2
3116210 OH 121 14 $118,956.51 $17,635.05 $309.85 656
139990000116210 1838 Linkton Drive 5 118 1 $119,500.00 11/19/1999 45
Powell 43065 02 17.3 115 $17,557.43 12/01/2009 2
3116226 NC 180 14 $49,697.00 $25,000.00 $281.80 694
137990000116226 26 Temple Church Road 6 178 1 $95,000.00 12/08/1999 37
Brevard 28712 02 10.85 79 $24,944.24 12/12/2014 2
3116228 NE 121 14 $88,662.00 $55,010.00 $813.27 711
131990000116228 11068 West Birch Road 5 120 1 $115,000.00 01/13/2000 40
Clatonia 68328 02 12.75 125 $54,781.21 02/01/2010 2
3116257 CT 301 14 $123,128.00 $30,000.00 $361.13 671
109990000116257 10 Meadowroad 8 299 1 $140,000.00 12/10/1999 41
Storrs 06268 02 14 110 $29,988.00 01/01/2025 2
3116264 SC 180 14 $83,703.39 $15,000.00 $169.08 686
145990000116264 14 Blacksmith Circle 6 178 1 $125,000.00 12/15/1999 36
Beaufort 29906 02 10.85 79 $14,901.59 12/19/2014 2
Page 251 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3116268 WI 180 09 $135,070.10 $35,000.00 $474.96 676
155990000116268 2815 Buckingham Court 6 179 1 $165,000.00 01/13/2000 32
Waukesha 53188 02 14.38 104 $34,944.31 01/19/2015 2
3116270 CO 180 14 $77,100.00 $23,939.88 $317.60 690
108990000116270 1601 Claremont Avenue 6 177 1 $85,000.00 11/10/1999 34
Pueblo 81004 02 13.92 119 $23,889.16 11/16/2014 2
3116282 FL 180 14 $69,608.00 $30,000.00 $338.16 682
112990000116282 4531 Pine Springs Drive 6 178 1 $130,000.00 12/08/1999 45
Pensacola 32505 02 10.85 77 $29,741.90 12/12/2014 2
3116294 CA 301 14 $117,157.00 $26,350.00 $294.71 693
106990000116294 2750 West Seeger Avenue 8 299 1 $139,000.00 12/13/1999 30
Visalia 93277 02 12.88 125 $26,338.00 01/01/2025 2
3116298 VA 180 14 $95,499.31 $30,000.00 $361.99 695
151990000116298 317 Ewell Lane 6 179 1 $130,000.00 01/07/2000 43
Chesapeake 23322 02 12.1 97 $29,902.50 01/12/2015 2
3116299 CA 240 14 $109,250.00 $34,500.00 $460.68 684
106990000116299 246 Myrtlewood Drive 9 234 1 $115,000.00 08/09/1999 37
Calimesa 92320 02 15.25 125 $34,362.24 08/17/2019 2
3116302 NC 121 14 $119,171.00 $18,838.38 $331.00 644
137990000116302 3414 Bent Creek Court 5 118 1 $122,000.00 11/19/1999 43
Greensboro 27410 02 17.3 114 $18,078.08 12/01/2009 2
3116303 WA 241 14 $99,445.00 $43,000.00 $507.62 727
153990000116303 19161 Karl Place NorthE 9 239 1 $119,000.00 12/07/1999 39
Poulsbo 98370 02 13.13 120 $42,962.69 01/01/2020 2
3116304 MD 241 14 $103,000.00 $39,000.00 $463.88 712
124990000116304 208 Paradise Rd 9 239 1 $126,000.00 12/02/1999 29
Aberdeen 21001 02 13.25 113 $37,452.75 01/01/2020 2
3116305 MS 240 14 $64,596.00 $35,000.00 $435.23 663
128990000116305 1320 Highway 29 North 9 239 1 $82,000.00 01/05/2000 45
Ellisville 39437 02 14 122 $34,973.10 01/10/2020 2
3116321 CA 301 14 $132,948.00 $35,000.00 $517.14 655
106990000116321 4572 Denver Street 8 299 1 $145,000.00 12/14/1999 28
Montclair 91763 02 17.5 116 $34,986.46 01/01/2025 2
3116332 OH 181 14 $104,869.00 $27,628.87 $431.10 694
139990000116332 2141 Clarence Avenue 6 178 1 $106,000.00 11/19/1999 36
Lakewood 44107 02 17.3 125 $27,520.21 12/01/2014 2
3116401 TN 181 14 $60,727.38 $11,685.71 $182.33 681
147990000116401 2828 Lake Forest Drive 6 178 1 $62,000.00 11/20/1999 33
Nashville 37217 02 17.3 117 $11,590.37 12/01/2014 2
3116425 VA 240 14 $106,595.86 $33,890.00 $506.79 653
151990000116425 4041 Weyanoke Drive 9 239 1 $118,000.00 01/10/2000 43
Portsmouth 23703 02 17.38 120 $33,873.91 01/13/2020 2
Page 252 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3116426 CO 241 14 $116,611.00 $50,000.00 $617.23 696
108990000116426 5601 West 18th Street 9 239 1 $135,000.00 12/13/1999 40
Greeley 80634 02 13.88 124 $49,921.33 01/17/2020 2
3116430 VA 180 14 $110,530.81 $25,500.00 $408.37 654
151990000116430 842 Garrow Road 6 179 1 $109,000.00 01/08/2000 42
Newport News 23608 02 17.88 125 $25,470.84 01/17/2015 2
3116445 CO 301 14 $129,218.00 $58,000.00 $665.09 720
108990000116445 6067 South Elizabeth Wa 8 300 1 $177,000.00 01/11/2000 48
Littleton 80121 02 13.25 106 $58,000.00 02/01/2025 2
3116453 MO 181 14 $110,514.00 $35,000.00 $464.35 689
129990000116453 8805 NorthWest 81st 6 180 1 $125,000.00 01/10/2000 41
Kansas City 64152 02 13.93 117 $35,000.00 02/01/2015 2
3116474 FL 181 14 $87,023.00 $21,000.00 $236.71 714
112990000116474 101 Goodall Avenue 6 178 1 $140,000.00 11/29/1999 45
Daytona Beach 32118 02 10.85 78 $20,905.90 12/02/2014 2
3116481 AZ 180 14 $133,100.00 $20,080.00 $293.17 657
104990000116481 7041 West McRae Way 6 179 1 $134,000.00 01/07/2000 33
Glendale 85308 02 15.88 115 $20,052.47 01/28/2015 2
3116510 PA 121 14 $123,236.73 $25,750.00 $398.65 680
142990000116510 2365 Juniper Drive 5 118 1 $128,000.00 11/19/1999 45
Coplay 18037 02 13.93 117 $25,543.02 12/01/2009 2
3116513 OR 301 14 $88,209.00 $64,900.00 $750.35 704
141990000116513 2930 SE 167th Avenue 8 299 1 $130,000.00 12/13/1999 46
Portland 97236 02 13.38 118 $64,873.01 01/01/2025 2
3116533 IL 300 14 $137,215.00 $35,000.00 $394.48 681
117990000116533 405 Dane Street 8 292 1 $155,000.00 06/16/1999 39
Woodstock 60098 02 12.99 112 $34,852.18 06/21/2024 2
3116573 CA 301 14 $145,000.00 $51,000.00 $536.77 729
106990000116573 1809 East Acera Court 8 293 1 $165,000.00 06/25/1999 34
Glendora 91740 02 11.99 119 $50,267.59 07/01/2024 2
3116595 KY 121 14 $75,873.00 $28,985.51 $446.13 716
121990000116595 188 Earlywood Way 5 118 1 $84,000.00 11/18/1999 30
Louisville 40229 02 13.78 125 $28,858.99 12/01/2009 2
3116612 PA 180 14 $137,459.00 $55,000.00 $701.32 707
142990000116612 21 SOUTH SEASONS DRIVE 6 177 1 $165,000.00 11/05/1999 39
DILLSBURG 17019 02 13.15 117 $54,553.26 11/10/2014 2
3116620 SC 120 14 $103,153.00 $35,000.00 $554.00 663
145990000116620 2 TROON WAY 5 117 1 $115,000.00 11/22/1999 48
AIKEN 29803 02 14.5 121 $34,158.67 11/29/2009 2
3116621 CT 180 14 $106,396.00 $46,000.00 $574.47 743
109990000116621 525 BALLFALL ROAD 6 177 1 $128,000.00 11/22/1999 33
MIDDLETOWN 06457 02 12.75 120 $45,740.10 11/29/2014 2
Page 253 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3116622 NY 120 14 $118,571.07 $35,000.00 $520.53 718
136990000116622 730 COTTAGE STREET 5 117 1 $130,000.00 11/22/1999 45
UNIONDALE 11553 02 12.9 119 $34,709.89 11/29/2009 2
3116623 IN 300 14 $194,750.00 $50,000.00 $582.82 698
118990000116623 1682 SOUTH 150 WEST 8 297 1 $230,000.00 11/22/1999 49
GREENFIELD 46140 02 13.5 107 $49,958.95 11/29/2024 2
3116624 MA 180 14 $146,130.00 $44,000.00 $572.72 712
125990000116624 26 WAYNE STREET 6 177 1 $160,000.00 11/22/1999 41
DORCHESTER 02121 02 13.55 119 $43,845.06 11/29/2014 2
3116625 VA 300 14 $115,000.00 $35,000.00 $496.30 645
151990000116625 2904 ALLIANCE LANE 8 297 1 $128,000.00 11/23/1999 44
WOODBRIDGE 22193 02 16.75 118 $34,983.97 11/29/2024 2
3116626 MA 240 14 $78,006.78 $35,000.00 $448.00 671
125990000116626 719 BRADLEY ROAD 9 237 1 $95,000.00 11/22/1999 42
SPRINGFIELD 01109 02 14.5 119 $34,923.84 11/29/2019 2
3116627 IN 240 14 $74,380.00 $24,500.00 $295.81 689
118990000116627 1615 CALIFORNIA AVENUE 9 237 1 $80,000.00 11/23/1999 40
FORT WAYNE 46805 02 13.5 124 $24,459.40 11/29/2019 2
3116628 DE 180 14 $67,541.00 $25,000.00 $308.13 704
110990000116628 708 EAST IVY DRIVE 6 177 1 $81,000.00 11/22/1999 39
SEAFORD 19973 02 12.5 115 $24,855.32 11/29/2014 2
3116629 PA 300 14 $103,584.00 $34,000.00 $468.70 643
142990000116629 1408 CARLISLE ROAD 8 297 1 $111,000.00 11/23/1999 45
CAMP HILL 17011 02 16.25 124 $33,983.32 11/29/2024 2
3116630 NY 300 14 $96,843.00 $55,700.00 $605.25 703
136990000116630 44 BETTY COURT 8 297 1 $131,000.00 11/23/1999 30
STATEN ISLAND 10303 02 12.45 117 $55,644.99 11/29/2024 2
3116631 IN 180 14 $104,233.50 $35,000.00 $437.09 725
118990000116631 5030 PEPPERGRASS COURT 6 177 1 $115,000.00 11/24/1999 34
INDIANAPOLIS 46254 02 12.75 122 $34,489.36 11/30/2014 2
3116632 VA 180 14 $44,500.00 $61,750.00 $771.16 701
151990000116632 1455 LAWSON CIRCLE 6 177 1 $85,000.00 11/24/1999 25
SUFFOLK 23434 02 12.75 125 $61,401.12 11/30/2014 2
3116633 NY 180 14 $89,408.00 $60,000.00 $749.30 740
136990000116633 35 EAGLE BROOK DRIVE 6 177 1 $120,000.00 11/24/1999 49
ORCHARD PARK 14224 02 12.75 125 $59,775.21 11/30/2014 2
3116634 VA 300 14 $76,544.16 $35,000.00 $479.74 698
151990000116634 9804 BONANZA STREET 8 297 1 $90,000.00 11/24/1999 37
RICHMOND 23228 02 16.15 124 $34,982.48 11/30/2024 2
3116635 MD 240 14 $82,889.00 $60,000.00 $692.29 727
124990000116635 3303 LOVE POINT ROAD 9 237 1 $118,000.00 11/24/1999 36
STEVENSVILLE 21666 02 12.75 122 $59,882.13 11/30/2019 2
Page 254 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3116636 NY 180 14 $115,034.70 $30,000.00 $374.65 705
136990000116636 141 RUSSELL ROAD 6 177 1 $125,000.00 11/24/1999 43
SARATOGA 12871 02 12.75 117 $29,887.61 11/30/2014 2
3116637 NY 240 14 $30,919.87 $23,000.00 $274.39 734
136990000116637 RT 23 PO BOX 117 9 237 1 $48,000.00 11/24/1999 32
DAVENPORT 13751 02 13.3 113 $22,683.41 11/30/2019 2
3116638 NH 120 14 $71,696.43 $35,000.00 $554.00 672
133990000116638 8 JENNIFER DRIVE 5 117 1 $97,000.00 11/24/1999 50
CONCORD 03301 02 14.5 110 $34,736.25 11/30/2009 2
3116639 IN 181 14 $58,000.00 $32,625.00 $445.49 660
118990000116639 8709 MONTERY ROAD 6 178 1 $87,000.00 11/29/1999 34
INDIANAPOLIS 46226 02 14.5 105 $32,521.84 12/03/2014 2
3116640 IN 181 14 $92,742.09 $35,000.00 $448.61 692
118990000116640 3345 STONE BRIAR DR 6 178 1 $110,000.00 11/29/1999 37
SOUTHBEND 46628 02 13.25 117 $34,811.48 12/03/2014 2
3116641 FL 301 14 $80,641.94 $32,000.00 $417.33 676
112990000116641 3237 GARFIELD STREET 8 298 1 $104,000.00 11/29/1999 45
HOLLYWOOD 33021 02 15.3 109 $31,981.22 12/03/2024 2
3116642 NY 181 14 $74,398.00 $25,000.00 $341.38 662
136990000116642 8 BROOKLINE ROAD 6 178 1 $87,000.00 11/30/1999 36
BALLSTON 12020 02 14.5 115 $24,920.93 12/06/2014 2
3116643 RI 181 14 $101,903.00 $34,000.00 $424.60 740
144990000116643 94 ROSEMERE ROAD 6 178 1 $120,000.00 11/30/1999 44
PAWTUCKET 02860 02 12.75 114 $33,872.63 12/06/2014 2
3116644 MD 301 14 $129,669.00 $49,000.00 $608.66 677
124990000116644 6120 BLUE WHALE COURT 8 298 1 $148,000.00 11/30/1999 49
WALDORF 20603 02 14.5 121 $48,966.64 12/06/2024 2
3116645 MA 181 04 $83,850.86 $35,000.00 $437.09 690
125990000116645 225 FARRWOOD DRIVE 6 178 1 $110,000.00 11/30/1999 44
HAVERHILL 01835 02 12.75 109 $34,868.88 12/06/2014 2
3116646 IN 240 14 $80,550.00 $29,325.00 $338.36 700
118990000116646 2025 WEST COUNTRY ROAD 9 238 1 $87,900.00 12/01/1999 50
NORTH VERNON 47265 02 12.75 125 $29,243.80 12/06/2019 2
3116648 NY 121 14 $35,899.13 $20,000.00 $300.39 691
136990000116648 36 VOLNEY STREET 5 118 1 $50,000.00 11/30/1999 38
PHOENIX 13135 02 13.15 112 $19,836.67 12/06/2009 2
3116649 IN 241 14 $47,477.00 $35,000.00 $448.00 678
118990000116649 3225 SOUTH MOCK AVENUE 9 238 1 $70,000.00 11/30/1999 45
MUNCIE 47302 02 14.5 118 $34,949.53 12/06/2019 2
3116650 MA 181 14 $99,000.00 $25,000.00 $380.33 655
125990000116650 39 West BELMONT Street 6 178 1 $110,000.00 11/30/1999 43
LUDLOW 01056 02 16.75 113 $24,904.57 12/06/2014 2
Page 255 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3116651 IN 121 14 $68,214.00 $32,000.00 $491.10 660
118990000116651 3844 W. PRATHER ROAD 5 118 1 $85,000.00 11/30/1999 33
ELLETTSVILLE 47429 02 13.7 118 $31,747.03 12/06/2009 2
3116652 NY 301 14 $50,100.75 $61,700.00 $691.23 710
136990000116652 1200 WIGREN ROAD 8 298 1 $89,500.00 11/30/1999 49
CARROLL 14738 02 12.9 125 $61,634.92 12/06/2024 2
3116653 MA 300 14 $132,577.00 $16,500.00 $194.84 728
125990000116653 153 SUNSET STRIP 8 298 1 $138,000.00 12/01/1999 44
MASHPEE 02649 02 13.7 109 $16,064.30 12/06/2024 2
3116654 MD 300 14 $149,267.07 $50,000.00 $592.33 687
124990000116654 11670 ROCKY MEADOW ROA 8 298 1 $168,000.00 12/03/1999 48
CLEAR SPRINGS 21722 02 13.75 119 $49,960.95 12/07/2024 2
3116655 NY 301 14 $0.00 $56,250.00 $645.02 683
136990000116655 809 MAIN STREET 8 298 1 $45,000.00 11/30/1999 47
OGDENSBURG 13669 02 13.25 125 $56,201.88 12/07/2024 1
3116656 MI 120 14 $68,709.00 $35,000.00 $559.33 676
126990000116656 23849 DEHNER 5 118 1 $90,000.00 12/02/1999 40
DETROIT 48219 02 14.75 116 $34,607.85 12/07/2009 2
3116657 NY 300 14 $115,869.58 $60,000.00 $699.39 683
136990000116657 1980 STCIKLERTOWN ROAD 8 298 1 $161,000.00 12/02/1999 47
CORNING 14830 02 13.5 110 $59,950.95 12/07/2024 2
3116658 NY 300 14 $65,351.79 $25,000.00 $310.54 677
136990000116658 64 PRATT ROAD 8 298 1 $75,000.00 12/03/1999 42
MANCHESTER 14504 02 14.5 121 $24,932.38 12/08/2024 2
3116659 NY 240 14 $51,314.49 $19,750.00 $244.16 691
136990000116659 105 YOKTOWN DRIVE 9 238 1 $57,000.00 12/03/1999 33
CLIFTON PARK 12065 02 13.9 125 $19,719.04 12/08/2019 2
3116660 MA 180 14 $130,900.00 $50,500.00 $657.33 701
125990000116660 11 MONTGOMERY DRIVE 6 178 1 $151,000.00 12/03/1999 45
PLYMOUTH 02360 02 13.55 121 $50,324.82 12/08/2014 2
3116661 MI 300 14 $122,880.00 $35,000.00 $496.30 645
126990000116661 7010 CHARLESWORTH STREE 8 298 1 $130,000.00 12/04/1999 45
DEARBORN HEIGHTS 48127 02 16.75 122 $34,984.37 12/09/2024 2
3116662 NY 240 14 $137,144.55 $40,300.00 $464.99 702
136990000116662 92 ROBERTS LANE 9 238 1 $150,000.00 12/04/1999 38
STATEN ISLAND 10301 02 12.75 119 $40,226.01 12/09/2019 2
3116663 IN 180 14 $92,800.00 $17,300.00 $236.23 678
118990000116663 728 CRESCENT DRIVE 6 178 1 $96,000.00 12/06/1999 37
NEW CASTLE 47362 02 14.5 115 $17,241.52 12/10/2014 2
3116664 IN 300 14 $92,296.00 $35,000.00 $496.30 655
118990000116664 544 WEST STATE STREET 8 298 1 $102,000.00 12/06/1999 45
ALBANY 47320 02 16.75 125 $34,984.37 12/10/2024 2
Page 256 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3116665 PA 180 14 $91,223.37 $21,000.00 $286.76 672
142990000116665 144 BROWNS MILL ROAD 6 178 1 $90,000.00 12/06/1999 46
EVANS CITY 16033 02 14.5 125 $20,933.58 12/10/2014 2
3116668 RI 180 15 $91,645.40 $50,000.00 $682.75 663
144990000116668 17-19 AETNA STREET 6 178 1 $116,000.00 12/06/1999 43
CENTRALFALLS 02863 02 14.5 123 $49,841.89 12/10/2014 2
3116669 RI 180 14 $68,878.00 $50,000.00 $624.42 723
144990000116669 4 TICKNOR STREET 6 178 1 $100,000.00 12/07/1999 31
PROVIDENCE 02909 02 12.75 119 $49,812.67 12/13/2014 2
3116670 PA 180 14 $66,396.00 $35,000.00 $437.09 704
142990000116670 1255 PARK PLACE 6 178 1 $100,000.00 12/08/1999 47
BEAVER 15009 02 12.75 102 $34,868.88 12/13/2014 2
3116671 SC 300 14 $72,741.47 $25,000.00 $301.90 726
145990000116671 7316 HIGHVIEW DRIVE 8 298 1 $87,000.00 12/08/1999 45
COLUMBIA 29223 02 14.05 113 $24,880.93 12/13/2024 2
3116672 IN 180 14 $124,317.09 $50,000.00 $760.66 660
118990000116672 625 LANTERN LANE 6 178 1 $152,000.00 12/08/1999 42
ELLETTSVILLE 47429 02 16.75 115 $49,794.41 12/13/2014 2
3116673 NY 300 14 $175,906.00 $56,000.00 $654.89 725
136990000116673 119-42 224TH STREET 8 298 1 $205,000.00 12/07/1999 45
CAMBRIA HEIGHTS 11411 02 13.55 114 $55,463.08 12/13/2024 2
3116674 VA 300 14 $126,961.00 $55,000.00 $657.86 695
151990000116674 8428 GREAT LAKE LANE 8 298 1 $160,000.00 12/07/1999 47
SPRINGFIELD 22153 02 13.9 114 $54,958.20 12/13/2024 2
3116675 CT 240 14 $141,785.81 $50,000.00 $640.00 667
109990000116675 15 SCHUMACHER DRIVE 9 238 1 $160,000.00 12/07/1999 35
ANSONIA 06401 02 14.5 120 $49,927.90 12/13/2019 2
3116676 VA 180 14 $145,842.00 $75,000.00 $914.65 724
151990000116676 3411 BEECHCRAFT DRIVE 6 178 1 $186,000.00 12/08/1999 26
ALEXANDRIA 22306 02 12.3 119 $74,535.13 12/13/2014 2
3116677 MA 240 14 $98,252.00 $31,000.00 $448.82 643
125990000116677 63 HARRINGTON STREET 9 238 1 $108,000.00 12/07/1999 45
SOUTHBRIDGE 01550 02 16.75 120 $30,967.55 12/13/2019 2
3116678 FL 240 16 $78,275.00 $35,000.00 $506.74 650
112990000116678 6709 NW 189TH STREET 9 238 1 $92,000.00 12/08/1999 42
MIAMI 33015 02 16.75 124 $34,963.35 12/13/2019 2
3116679 NC 300 14 $149,377.00 $40,000.00 $496.87 665
137990000116679 5411 MIDDLETON ROAD 8 298 1 $160,000.00 12/08/1999 50
DURHAM 27713 02 14.5 119 $39,972.76 12/13/2024 2
3116680 NY 180 14 $129,937.20 $35,000.00 $437.09 711
136990000116680 121 LEWIS ROAD 6 178 1 $157,000.00 12/07/1999 40
QUOGUE 11942 02 12.75 106 $34,868.88 12/13/2014 2
Page 257 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3116681 IN 120 14 $115,142.00 $21,700.00 $311.21 760
118990000116681 560 SOUTH MAIN STREET 5 118 1 $122,000.00 12/07/1999 31
ROANOKE 46783 02 11.99 113 $21,144.95 12/13/2009 2
3116682 IN 180 14 $71,697.06 $35,000.00 $437.09 719
118990000116682 1410 LINCOLN DRIVE 6 178 1 $86,000.00 12/09/1999 40
NOBLESVILLE 46060 02 12.75 125 $34,868.88 12/14/2014 2
3116683 MI 180 14 $96,940.00 $35,000.00 $477.93 679
126990000116683 191 PHILLIPS AVENUE 6 178 1 $115,000.00 12/09/1999 47
HOLT 48842 02 14.5 115 $34,889.31 12/14/2014 2
3116685 IN 180 14 $49,362.00 $31,800.00 $421.36 690
118990000116685 1427 GRAND AVENUE 6 178 1 $65,000.00 12/10/1999 37
TERRE HAUTE 47804 02 13.9 125 $31,693.37 12/15/2014 2
3116686 MI 180 14 $100,858.91 $35,000.00 $477.93 664
126990000116686 4209 SAYLES ROAD 6 178 1 $120,000.00 12/10/1999 42
IONIA 48846 02 14.5 114 $34,361.20 12/15/2014 2
3116687 RI 300 14 $104,966.32 $43,000.00 $476.89 717
144990000116687 69 CALDERWOOD DRIVE 8 298 1 $129,000.00 12/10/1999 36
WARWICK 02886 02 12.75 115 $42,959.76 12/15/2024 2
3116688 PA 180 14 $51,804.00 $27,000.00 $337.19 700
142990000116688 519 EAST CUMMINGS STRE 6 178 1 $120,000.00 12/10/1999 46
CONNELLSVILLE 15425 02 12.75 66 $26,898.84 12/15/2014 2
3116689 PA 120 14 $155,910.43 $43,000.00 $675.42 685
142990000116689 228 SOUTH WALNUT STREE 5 118 1 $176,000.00 12/10/1999 48
WEST CHESTER 19382 02 14.3 114 $42,672.05 12/15/2009 2
3116690 IN 240 14 $58,237.00 $60,600.00 $699.21 718
118990000116690 2115 5th 24th STREET 9 238 1 $101,000.00 12/10/1999 32
TERRE HAUTE 47802 02 12.75 118 $60,488.75 12/15/2019 2
3116691 MA 300 04 $67,437.00 $35,000.00 $388.17 744
125990000116691 100 GRANGER Boulevard 8 298 1 $82,000.00 12/10/1999 41
MARLBORO 01752 02 12.75 125 $34,742.39 12/15/2024 2
3116692 PA 300 14 $100,664.00 $39,335.00 $470.49 698
142990000116692 1047 LINDEN ROAD 8 298 1 $112,000.00 12/10/1999 45
N.STRABANE 15330 02 13.9 125 $39,320.14 12/15/2024 2
3116693 IL 120 14 $104,853.00 $56,250.00 $831.60 702
117990000116693 723 BUNKER HILL Road 5 118 1 $129,000.00 12/10/1999 28
STAUNTON 62088 02 12.75 125 $55,779.63 12/15/2009 2
3116694 PA 180 14 $111,886.00 $22,000.00 $288.56 751
142990000116694 1217 LORAIN AVENUE 6 178 1 $113,000.00 12/09/1999 46
BETHLEHEM 18018 02 13.7 119 $21,924.79 12/14/2014 2
3116695 NJ 180 14 $137,650.69 $45,000.00 $590.24 729
134990000116695 160 VIENNA ROAD 6 177 1 $154,000.00 11/05/1999 43
TOMS RIVER 07731 02 13.7 119 $44,662.79 11/11/2014 2
Page 258 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3116697 PA 180 14 $70,072.72 $18,055.36 $228.33 738
142990000116697 868 NORTH QUEBEC 6 176 1 $75,000.00 10/01/1999 35
ALLENTOWN 18103 02 12.99 118 $17,921.72 10/06/2014 2
3116698 MD 180 14 $128,351.72 $60,000.00 $769.04 692
124990000116698 419 LONDON COURT 6 178 1 $155,000.00 12/13/1999 36
WESTMINSTER 21157 02 13.25 122 $59,785.74 12/17/2014 2
3116699 IL 180 14 $34,182.00 $34,542.00 $442.74 687
117990000116699 1510 5TH STREET 6 178 1 $55,000.00 12/13/1999 39
MADISON 62060 02 13.25 125 $34,418.64 12/17/2014 2
3116700 IN 240 14 $115,933.93 $42,000.00 $484.60 703
118990000116700 2431 MAGNOLIA STREET 9 238 1 $138,000.00 12/13/1999 38
PORTAGE 46368 02 12.75 115 $41,922.89 12/17/2019 2
3116701 FL 240 14 $104,077.07 $17,500.00 $231.08 665
112990000116701 503 GREG STREET 9 238 1 $110,000.00 12/14/1999 32
VALRICO 33594 02 15.05 111 $17,237.32 12/20/2019 2
3116702 NY 180 14 $25,702.00 $22,400.00 $279.74 713
136990000116702 841 GLEBE STREET 6 178 1 $38,500.00 12/14/1999 25
JOHNSTOWN 12095 02 12.75 125 $22,316.08 12/20/2014 2
3116703 IN 300 14 $84,560.89 $35,000.00 $445.58 666
118990000116703 3107 OSCEOLA LANE 8 298 1 $115,000.00 12/14/1999 47
INDIANAPOLIS 46236 02 14.9 104 $34,767.73 12/20/2024 2
3116704 MD 300 14 $181,866.04 $50,000.00 $554.53 710
124990000116704 9401 KILIMANJARO ROAD 8 298 1 $205,000.00 12/14/1999 29
COLUMBIA 21045 02 12.75 114 $49,861.77 12/20/2024 2
3116705 MD 300 14 $56,204.00 $20,000.00 $240.60 670
124990000116705 11310 CHERRY HILL ROAD 8 298 1 $75,000.00 12/15/1999 45
BELTSVILLE 20705 02 13.99 102 $19,923.17 12/20/2024 2
3116706 PA 300 14 $121,173.00 $50,000.00 $560.16 724
142990000116706 250 INVERNESS CIRCLE 8 298 1 $148,000.00 12/15/1999 50
NEW BRITAIN 18914 02 12.9 116 $49,954.44 12/20/2024 2
3116708 DE 180 14 $100,000.00 $30,222.00 $392.38 682
110990000116708 38 THOMASON PARKWAY 6 178 1 $110,000.00 12/16/1999 45
SEAFORD 19973 02 13.5 119 $30,116.65 12/21/2014 2
3116709 IN 120 14 $87,743.00 $35,000.00 $517.44 709
118990000116709 6211 HOLGATE DRIVE 5 118 1 $98,500.00 12/16/1999 38
FORT WAYNE 46816 02 12.75 125 $34,707.33 12/21/2009 2
3116710 SC 300 14 $56,463.00 $35,000.00 $434.76 667
145990000116710 3810 BIGGERS ROAD 8 298 1 $82,000.00 12/16/1999 38
YORK 29745 02 14.5 112 $34,976.17 12/21/2024 2
3116712 PA 300 14 $83,511.00 $35,000.00 $496.30 652
142990000116712 134 RUEL AVENUE 8 298 1 $95,000.00 12/16/1999 39
HANOVER 17331 02 16.75 125 $34,984.37 12/21/2024 2
Page 259 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3116713 DE 180 14 $128,000.00 $59,500.00 $772.50 688
110990000116713 1118 FLINTHILL ROAD 6 178 1 $170,000.00 12/16/1999 34
WILMINGTON 19808 02 13.5 111 $59,292.59 12/21/2014 2
3116714 WI 300 14 $198,311.44 $50,000.00 $613.38 686
155990000116714 W306 S7577 APPLEWOOD L 8 298 1 $200,000.00 12/16/1999 50
MUKWANGO 53149 02 14.3 125 $49,964.69 12/21/2024 2
3116715 PA 300 14 $66,344.00 $32,500.00 $360.44 708
142990000116715 3552 SHEFFIELD AVE 8 298 1 $81,500.00 12/16/1999 39
PHILADELPHIA 19136 02 12.75 122 $32,469.58 12/21/2024 2
3116716 GA 120 14 $157,400.00 $35,000.00 $505.19 711
113990000116716 2967 HARALSON ROAD 5 118 1 $175,000.00 12/16/1999 25
DECATUR 30033 02 12.15 110 $34,696.85 12/21/2009 2
3116717 GA 300 14 $42,363.00 $25,100.00 $355.92 655
113990000116717 2320 East PINEHILL DRIV 8 298 1 $55,000.00 12/17/1999 41
MACON 31217 02 16.75 123 $25,088.79 12/22/2024 2
3116719 NC 240 14 $144,109.91 $35,900.00 $454.27 681
137990000116719 1516 GREEN MANOR COURT 9 238 1 $144,107.00 12/17/1999 34
WENDELL 27591 02 14.3 125 $35,846.76 12/22/2019 2
3116720 NY 240 14 $73,217.00 $32,000.00 $463.30 673
136990000116720 81 HOLLAND AVE 9 238 1 $95,000.00 12/17/1999 28
WEST SENECA 14224 02 16.75 111 $31,966.50 12/22/2019 2
3116722 NY 300 14 $62,000.00 $35,000.00 $388.17 753
136990000116722 10095 HAWKINS ROAD 8 298 1 $85,000.00 12/17/1999 36
GOWANDA 14070 02 12.75 115 $34,967.23 12/22/2024 2
3116723 PA 180 14 $87,770.55 $50,000.00 $624.42 718
142990000116723 11670 LOOP ROAD 6 178 1 $112,000.00 12/17/1999 46
SOUTH MOUNTAIN 17261 02 12.75 124 $49,812.67 12/22/2014 2
3116724 RI 180 14 $128,739.00 $45,000.00 $561.98 751
144990000116724 52 CAPTAIN'S CIRCLE 6 178 1 $160,000.00 12/17/1999 32
TIVERTON 02878 02 12.75 109 $44,831.39 12/22/2014 2
3116725 IN 240 14 $93,955.00 $33,500.00 $405.68 702
118990000116725 RR #6 BOX 574 9 238 1 $110,000.00 12/17/1999 35
BLOOMFIELD 47424 02 13.55 116 $33,444.87 12/22/2019 2
3116726 RI 240 14 $112,126.77 $30,000.00 $346.14 707
144990000116726 5 WOMPAG ROAD 9 238 1 $115,000.00 12/18/1999 39
WESTERLY 02891 02 12.75 124 $29,941.07 12/23/2019 2
3116728 NY 240 14 $67,476.00 $25,000.00 $364.80 659
136990000116728 490 OLIVEREA ROAD 9 238 1 $78,000.00 12/15/1999 45
BIG INDIAN 12410 02 16.9 119 $24,987.28 12/23/2019 2
3116729 IL 180 14 $105,276.75 $27,223.00 $339.97 728
117990000116729 2406 ROLLINGACRES DRIV 6 178 1 $106,000.00 12/21/1999 40
CHAMPAIGN 61822 02 12.75 125 $27,121.01 12/27/2014 2
Page 260 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3116730 NY 300 14 $36,507.16 $35,000.00 $434.76 660
136990000116730 132 HINMAN AVENUE 8 298 1 $70,000.00 12/21/1999 44
BUFFALO 14216 02 14.5 103 $34,976.17 12/27/2024 2
3116731 SC 300 14 $55,652.84 $35,000.00 $482.49 655
145990000116731 13 O'NEAL ROAD 8 298 1 $90,000.00 12/21/1999 45
BEAUFORT 29902 02 16.25 101 $34,982.82 12/27/2024 2
3116732 IN 300 14 $32,979.09 $60,000.00 $665.43 720
118990000116732 15318 COUNTY ROUTE 44 8 298 1 $80,000.00 12/21/1999 36
GOSHEN 46526 02 12.75 117 $59,278.41 12/27/2024 2
3116733 NY 300 14 $124,844.75 $33,000.00 $365.99 735
136990000116733 44 ZERNER BLVD 8 298 1 $145,000.00 12/21/1999 46
EAST FISHKILL 12533 02 12.75 109 $32,969.11 12/27/2024 2
3116734 GA 240 14 $81,919.00 $21,800.00 $315.62 689
113990000116734 1116 ROBERT DRIVE 9 238 1 $83,000.00 12/21/1999 32
COCHRAN 31014 02 16.75 125 $21,777.18 12/27/2019 2
3116735 IN 300 14 $67,015.64 $57,900.00 $692.55 687
118990000116735 2165 CRISMAN ROAD 8 298 1 $100,000.00 12/21/1999 41
PORTAGE 46368 02 13.9 125 $57,878.12 12/27/2024 2
3116736 VA 240 14 $126,900.00 $20,700.00 $299.70 671
151990000116736 10305 DELRAY ROAD 9 238 1 $145,000.00 12/20/1999 45
GLEN ALLEN 23060 02 16.75 102 $20,689.24 12/27/2019 2
3116737 NY 240 14 $80,060.54 $35,000.00 $500.12 645
136990000116737 85 SUMMIT AVE 9 238 1 $95,000.00 12/21/1999 30
WEST SENECA 14224 02 16.5 122 $34,981.13 12/27/2019 2
3116738 MD 300 14 $173,967.58 $35,000.00 $428.02 663
124990000116738 1407 BECKET ROAD 8 298 1 $202,000.00 12/22/1999 35
SYKESVILLE 21784 02 14.25 104 $34,975.07 12/28/2024 2
3116739 PA 120 14 $51,023.00 $22,400.00 $341.76 717
142990000116739 2736 SOUTH HUTCHINSON 5 118 1 $65,000.00 12/22/1999 38
PHILADELPHIA 19148 02 13.55 113 $22,311.17 12/28/2009 2
3116740 NY 300 14 $107,100.00 $26,600.00 $290.03 700
136990000116740 76 EILEEN ST 8 298 1 $125,000.00 12/22/1999 41
ALBANY 12203 02 12.5 107 $26,573.97 12/28/2024 2
3116742 IN 120 14 $58,812.71 $25,156.00 $398.19 660
118990000116742 349 PIERRE MORAN DRIVE 5 118 1 $75,000.00 12/20/1999 25
ELKHART 46517 02 14.5 112 $24,962.78 12/28/2009 2
3116743 NY 240 14 $82,395.82 $48,700.00 $623.36 674
136990000116743 61 HARDING AVENUE 9 238 1 $110,000.00 12/22/1999 50
TONAWANDA 14217 02 14.5 120 $48,629.78 12/28/2019 2
3116744 VA 180 14 $62,018.00 $45,000.00 $614.48 676
151990000116744 3230 TROY LANE 6 178 1 $89,000.00 12/23/1999 36
CHESAPEAKE 23323 02 14.5 121 $44,929.27 12/29/2014 2
Page 261 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3116745 MD 240 14 $126,081.49 $50,000.00 $640.00 665
124990000116745 39 CRESTWOOD DRIVE 9 238 1 $143,000.00 12/23/1999 50
ELKTON 21921 02 14.5 124 $49,525.49 12/29/2019 2
3116746 CT 300 14 $142,424.00 $29,500.00 $375.56 660
109990000116746 61 CLARKGATES ROAD 8 298 1 $164,000.00 12/24/1999 45
MOODUS 06469 02 14.9 105 $29,481.35 12/30/2024 2
3116747 MI 180 14 $142,629.07 $57,000.00 $740.04 689
126990000116747 8565 HAMBURG ROAD 6 178 1 $175,000.00 12/24/1999 37
BRIGHTON 48116 02 13.5 115 $56,901.21 12/30/2014 2
3116748 CT 300 14 $162,050.99 $50,000.00 $569.57 716
109990000116748 17 OAKDALE ROAD 8 298 1 $172,000.00 12/22/1999 42
TERRYVILLE 06786 02 13.15 124 $49,956.46 12/28/2024 2
3116750 PA 300 14 $60,854.00 $35,000.00 $434.76 675
142990000116750 123 SEIFERT STREET 8 298 1 $86,000.00 12/27/1999 36
BEDFORD 15522 02 14.5 112 $34,988.16 12/31/2024 2
3116751 MA 300 14 $79,260.84 $45,000.00 $572.88 661
125990000116751 57 HARTWICK STREET 8 298 1 $100,000.00 12/27/1999 43
SPRINGFIELD 01108 02 14.9 125 $44,971.56 12/31/2024 2
3116752 RI 120 14 $97,744.00 $72,256.00 $1,068.23 702
144990000116752 67 STELLA DRIVE 5 118 1 $136,000.00 12/27/1999 45
NORTH PROVIDENCE 02911 02 12.75 125 $71,955.49 12/31/2009 2
3116753 IN 240 14 $109,409.81 $35,000.00 $397.65 702
118990000116753 7683 PRAIRIEVIEW DRIVE 9 238 1 $120,000.00 12/27/1999 48
FISHERS 46038 02 12.5 121 $34,728.82 12/31/2019 2
3116754 MA 301 14 $128,233.05 $60,000.00 $717.67 696
125990000116754 32 ROSEWAY 8 299 1 $168,000.00 12/28/1999 44
HOLBROOK 02343 02 13.9 113 $59,954.40 01/04/2025 2
3116755 RI 181 14 $138,000.00 $34,500.00 $429.72 748
144990000116755 3509 PAWTUCKET AVENUE 6 179 1 $141,000.00 12/29/1999 39
EAST PROVIDENCE 02915 02 12.7 123 $34,435.40 01/04/2015 2
3116756 NY 61 14 $83,553.33 $27,300.00 $642.32 673
136990000116756 65 WOLFERT AVENUE 4 59 1 $96,000.00 12/28/1999 42
ALBANY 12204 02 14.5 116 $26,987.55 01/04/2005 2
3116757 MI 301 14 $56,644.85 $42,500.00 $544.02 679
126990000116757 13394 RIVERSIDE 8 299 1 $85,000.00 12/29/1999 43
CONSTANTINE 49042 02 14.99 117 $42,482.53 01/04/2025 2
3116758 CT 241 14 $85,915.02 $45,000.00 $519.22 701
109990000116758 170 JEPSON LANE 9 239 1 $110,000.00 12/29/1999 44
MERIDEN 06451 02 12.75 120 $44,917.38 01/04/2020 2
3116788 MN 301 14 $107,959.06 $50,000.00 $522.00 702
127990000116788 14506 Natalie Road 8 298 1 $137,000.00 11/21/1999 35
Prior Lake 55372 02 11.88 116 $49,945.31 12/15/2024 2
Page 262 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3116789 FL 301 14 $172,678.34 $50,000.00 $640.42 669
112990000116789 31051 SW 194TH AVENUE 8 298 1 $195,000.00 11/27/1999 48
HOMESTEAD 33030 02 15 115 $49,968.97 12/15/2024 2
3116790 FL 301 14 $131,669.82 $30,000.00 $335.53 702
112990000116790 808 S.E. 16TH STREET 8 297 1 $173,000.00 10/30/1999 49
DEERFIELD BEACH 33441 02 12.88 94 $29,958.59 11/15/2024 2
3116791 AZ 181 14 $90,941.00 $50,000.00 $620.33 707
104990000116791 10003 WEST CALLE 6 179 1 $113,000.00 12/03/1999 34
PHOENIX 85037 02 12.63 125 $49,905.71 01/01/2015 2
3116792 FL 241 14 $67,153.50 $20,000.00 $248.70 671
112990000116792 114 Alexandria Avenue 9 238 1 $73,000.00 11/11/1999 43
Clermont 34755 02 14 120 $19,969.08 12/01/2019 2
3116793 MN 181 14 $119,040.86 $30,000.00 $377.11 701
127990000116793 3734 Oakridge Lane 6 179 1 $119,900.00 12/09/1999 41
White Bear Lake 55110 02 12.88 125 $29,944.76 01/01/2015 2
3116794 FL 301 14 $103,423.21 $32,000.00 $466.45 663
112990000116794 3412 PLANTATION DRIVE 8 299 1 $130,000.00 12/06/1999 45
SARASOTA 34231 02 17.25 105 $31,987.01 01/01/2025 2
3116795 AZ 181 14 $107,872.69 $49,500.00 $638.56 715
104990000116795 8558 WEST RUE DE LAM 6 178 1 $126,000.00 11/27/1999 44
PEORIA 85381 02 13.38 125 $49,325.35 12/15/2014 2
3116798 FL 241 14 $67,856.04 $47,000.00 $618.89 665
112990000116798 4753 Meadowview Rd 9 239 1 $92,000.00 12/06/1999 49
Marianna 32446 02 15 125 $47,000.00 01/01/2020 2
3116799 CO 181 14 $121,950.68 $25,000.00 $314.26 728
108990000116799 1200 WEST 6TH AVENUE 6 178 1 $128,000.00 11/18/1999 40
BROOMFIELD 80020 02 12.88 115 $24,871.32 12/15/2014 2
3116800 UT 301 14 $120,426.19 $41,800.00 $499.18 737
149990000116800 1226 SOUTH 2100 WEST 8 299 1 $130,000.00 12/07/1999 47
SYRACUSE 84075 02 13.88 125 $41,783.31 01/01/2025 2
3116801 CA 181 14 $170,609.98 $30,000.00 $387.00 681
106990000116801 4676 W 141ST Street 6 178 1 $195,000.00 11/18/1999 36
Hawthorne 90250 02 13.38 103 $29,894.16 12/15/2014 2
3116802 AZ 241 14 $89,747.45 $35,000.00 $419.44 694
104990000116802 4696 TERRITORIAL LOOP 9 239 1 $101,292.00 12/14/1999 45
SIERRA VISTA 85635 02 13.38 124 $34,941.00 01/01/2020 2
3116803 CA 241 14 $143,506.82 $42,000.00 $473.48 704
106990000116803 12254 BLUE RIDGE COUR 9 238 1 $177,500.00 11/15/1999 38
AUBURN 95602 02 12.38 105 $41,959.64 12/15/2019 2
3116804 FL 301 14 $113,079.00 $35,000.00 $441.51 660
112990000116804 20280 SOUTHWEST 315TH 8 299 1 $125,950.00 12/14/1999 48
HOMESTEAD 33030 02 14.75 118 $34,977.26 01/01/2025 2
Page 263 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3116805 CA 301 14 $141,235.55 $43,000.00 $542.43 667
106990000116805 341 MARSTON COURT 8 299 1 $177,315.00 12/17/1999 44
SUISUN CITY 94585 02 14.75 104 $42,986.11 01/15/2025 2
3116806 MD 301 14 $57,223.70 $35,000.00 $424.67 698
124990000116806 2416 HOLLINS FERRY R 8 299 1 $83,500.00 12/03/1999 36
BALTIMORE 21230 02 14.13 111 $34,987.31 01/01/2025 2
3116807 AZ 301 14 $61,085.50 $25,000.00 $279.61 695
104990000116807 5142 E. HOLLY STREET 8 298 1 $69,900.00 11/12/1999 41
PHOENIX 85008 02 12.88 124 $24,921.71 12/01/2024 2
3116808 CO 301 14 $52,860.69 $26,000.00 $290.79 725
108990000116808 926 East Cimarron 8 299 1 $66,000.00 12/14/1999 33
Colorado Springs 80903 02 12.88 120 $25,976.21 01/01/2025 2
3116809 CA 181 14 $77,548.41 $23,300.00 $304.45 680
106990000116809 2714 7TH AVENUE 6 178 1 $110,000.00 11/18/1999 38
MERCED 95340 02 13.63 92 $23,219.75 12/15/2014 2
3116821 VA 181 14 $100,654.36 $28,700.00 $309.20 731
151990000116821 7225 Vellex Lane 6 180 1 $200,000.00 01/20/2000 42
Annandale 22003 02 10.05 65 $28,631.04 02/01/2015 2
3116842 GA 181 14 $75,246.07 $24,100.00 $263.35 789
113990000116842 291 Morton Road 6 180 1 $125,000.00 01/14/2000 42
Gray 31032 02 10.3 80 $24,006.76 02/01/2015 2
3116849 FL 180 14 $95,183.59 $30,000.00 $404.57 672
112990000116849 711 SAILFISH Road 6 178 1 $104,000.00 12/16/1999 42
WINTER SPRINGS 32708 02 14.25 121 $29,902.79 12/22/2014 2
3116850 AZ 300 14 $146,207.46 $20,000.00 $231.23 688
104990000116850 1850 W ARMSTRONG WAY 8 298 1 $160,000.00 12/20/1999 47
CHANDLER 85248 02 13.38 104 $19,793.86 12/28/2024 2
3116851 AZ 180 14 $119,094.00 $26,500.00 $328.78 714
104990000116851 5619 E. EVERGREEN Stree 6 178 1 $144,000.00 12/13/1999 24
MESA 85205 02 12.63 102 $26,399.52 12/17/2014 2
3116852 AZ 300 14 $87,167.00 $43,400.00 $530.75 675
104990000116852 3815 W. ALTADENA Avenue 8 298 1 $104,500.00 12/13/1999 38
PHOENIX 85029 02 14.25 125 $43,369.06 12/20/2024 2
3116853 CA 300 14 $54,995.00 $69,000.00 $771.72 729
106990000116853 3901 COURTNEY STREET 8 298 1 $105,000.00 12/03/1999 40
BAKERSFIELD 93312 02 12.88 119 $68,930.25 12/17/2024 2
3116854 AZ 241 14 $160,372.00 $30,000.00 $395.04 668
104990000116854 1158 E. Juanita Avenu 9 239 1 $170,000.00 12/16/1999 43
Gilbert 85234 02 15 112 $29,979.96 01/03/2020 2
3116855 IN 240 14 $132,131.21 $34,900.00 $492.10 647
118990000116855 305 AUSTIN DRIVE 9 238 1 $140,000.00 12/14/1999 38
AVON 46123 02 16.25 120 $34,860.74 12/20/2019 2
Page 264 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3116856 CA 300 04 $133,904.00 $35,000.00 $401.35 705
106990000116856 1731 S. Angel Ct Unit/A 8 298 1 $157,000.00 12/21/1999 46
Anaheim 92802 02 13.25 108 $30,371.40 12/30/2024 2
3116859 TN 121 14 $112,015.00 $28,704.00 $444.38 689
147990000116859 6921 Country Walk Drive 5 118 1 $112,650.00 11/19/1999 36
Cordova 38018 02 13.93 125 $27,769.59 12/01/2009 2
3116879 CA 300 14 $129,643.00 $29,000.00 $324.35 685
106990000116879 3442 FAIRWAY DRIVE 8 298 1 $139,000.00 12/09/1999 43
La Mesa 91941 02 12.88 115 $28,973.45 12/17/2024 2
3116880 AZ 240 14 $73,150.08 $54,750.00 $680.83 698
104990000116880 8901 N. 18th Ave 9 238 1 $103,000.00 12/17/1999 44
Phoenix 85021 02 14 125 $54,665.35 12/29/2019 2
3116881 AZ 241 14 $114,746.00 $25,000.00 $304.09 683
104990000116881 1381 E. GARY Drive 9 239 1 $116,000.00 12/27/1999 44
Chandler 85225 02 13.63 121 $24,959.29 01/03/2020 2
3116903 CA 181 14 $89,131.00 $33,000.00 $453.42 667
106990000116903 351 Tammy Drive 6 180 1 $110,000.00 01/06/2000 43
Atwater 95301 02 14.63 112 $33,000.00 02/01/2015 2
3116905 OH 301 14 $123,433.00 $26,500.00 $316.46 702
139990000116905 16381 Brim Road 8 299 1 $120,000.00 12/29/1999 30
Bowling Green 43402 02 13.88 125 $26,489.94 01/11/2025 2
3116906 SC 180 14 $75,000.00 $18,750.00 $259.22 702
145990000116906 304 Waccamaw Bend 6 179 1 $75,000.00 01/10/2000 40
Conway 29577 02 14.75 125 $18,721.25 01/18/2015 2
3116907 CA 180 14 $87,553.00 $41,050.00 $516.01 746
106990000116907 1250 Tamarack Avenue 6 179 1 $103,500.00 01/19/2000 28
Atwater 95301 02 12.88 125 $40,940.43 01/25/2015 2
3116916 CO 300 14 $106,345.00 $29,000.00 $346.32 661
108990000116916 7209 SIOUX CIRCLE SOU 8 298 1 $115,000.00 12/06/1999 31
COLORADO SPRINGS 80915 02 13.88 118 $28,977.86 12/29/2024 2
3116917 FL 300 04 $82,867.00 $35,000.00 $404.66 681
112990000116917 3757 NORTH WEST 121 8 298 1 $95,000.00 12/04/1999 31
SUNRISE 33323 02 13.38 125 $34,970.72 12/23/2024 2
3116918 NV 300 14 $114,820.00 $22,500.00 $314.61 657
132990000116918 7291 RAPHAEL DRIVE 8 298 1 $135,000.00 12/07/1999 40
SUN VALLEY 89433 02 16.5 102 $22,489.48 12/31/2024 2
3116919 AZ 301 14 $114,305.00 $34,500.00 $412.01 689
104990000116919 12523 WEST KLONDYKE R 8 298 1 $150,000.00 11/19/1999 31
PIMA 85543 02 13.88 100 $34,473.64 12/23/2024 2
3116920 AZ 300 04 $118,641.00 $35,000.00 $384.90 709
104990000116920 6534 N. MARYLAND CIRC 8 298 1 $125,000.00 12/13/1999 33
PHOENIX 85013 02 12.63 123 $34,966.48 12/29/2024 2
Page 265 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3116921 NV 301 14 $101,851.00 $35,000.00 $421.05 661
132990000116921 3949 COCONUT COURT 8 299 1 $121,000.00 12/07/1999 46
LAS VEGAS 89108 02 13.99 114 $34,958.04 01/04/2025 2
3116922 NV 180 14 $109,603.00 $34,000.00 $421.83 704
132990000116922 5957 SUNROSE COURT 6 178 1 $118,500.00 12/10/1999 37
SUN VALLEY 89433 02 12.63 122 $33,177.11 12/15/2014 2
3116923 NV 301 14 $143,089.00 $36,750.00 $463.59 670
132990000116923 8365 LEXFORD STREET 8 298 1 $150,000.00 11/19/1999 43
LAS VEGAS 89123 02 14.75 120 $36,726.11 12/23/2024 2
3116924 FL 181 14 $96,863.00 $45,000.00 $529.27 705
112990000116924 11960 S. HARBOUR COVE 6 178 1 $115,000.00 11/23/1999 45
JACKSONVILLE 32225 02 11.63 124 $44,812.43 12/31/2014 2
3116925 AZ 181 04 $61,080.00 $35,000.00 $466.11 660
104990000116925 100 EAST FILLMORE STR 6 179 1 $85,000.00 12/16/1999 48
PHOENIX 85004 02 14 114 $34,941.33 01/05/2015 2
3116926 CO 241 14 $125,235.00 $40,000.00 $501.05 696
108990000116926 1920 HOOKER STREET 9 238 1 $165,000.00 11/30/1999 44
DENVER 80204 02 14.13 101 $39,939.21 12/23/2019 2
3116927 CA 300 14 $97,902.00 $30,500.00 $426.47 655
106990000116927 6751 N. CONSTANCE AVE 8 298 1 $110,000.00 12/07/1999 27
FRESNO 93722 02 16.5 117 $30,420.20 12/29/2024 2
3116928 FL 300 14 $82,358.00 $35,000.00 $391.46 725
112990000116928 2109 WILDERNESS PATH 8 298 1 $95,000.00 12/04/1999 41
FORT WALTON BEACH 32547 02 12.88 124 $34,967.95 12/29/2024 2
3116929 CA 300 14 $93,148.00 $35,000.00 $404.66 680
106990000116929 74280 GOLETA AVENUE 8 298 1 $105,000.00 12/08/1999 50
PALM DESERT 92260 02 13.38 123 $34,985.44 12/28/2024 2
3116930 NV 240 14 $108,108.00 $25,000.00 $320.00 665
132990000116930 501 SANDSTONE DRIVE 9 238 1 $115,000.00 12/09/1999 48
CARSON CITY 89706 02 14.5 116 $24,982.08 12/28/2019 2
3116931 FL 300 14 $82,291.00 $21,250.00 $297.13 645
112990000116931 1631 NORTHEAST 44TH 8 298 1 $85,000.00 12/04/1999 42
POMPANO BEACH 33064 02 16.5 122 $21,240.05 12/28/2024 2
3116932 FL 300 14 $79,924.00 $30,500.00 $373.00 671
112990000116932 5574 CHANTILLY CIRCLE 8 298 1 $95,000.00 12/10/1999 41
MILTON 32583 02 14.25 117 $30,478.25 12/28/2024 2
3116933 NV 241 14 $171,690.00 $50,000.00 $621.77 667
132990000116933 394 STEPROCK COURT 9 239 1 $180,000.00 12/10/1999 47
HENDERSON 89014 02 14 124 $49,961.56 01/05/2020 2
3116934 AZ 300 14 $49,284.00 $65,000.00 $726.99 754
104990000116934 1528 EAST VALLEY DRIV 8 298 1 $97,000.00 12/03/1999 32
MOHAVE VALLEY 86440 02 12.88 118 $64,940.49 12/23/2024 2
Page 266 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3116941 FL 300 14 $108,449.00 $50,000.00 $620.70 660
112990000116941 3246 Grant Street 8 294 1 $135,000.00 08/19/1999 45
Hollywood 33021 02 14.49 118 $49,895.19 08/27/2024 2
3116992 FL 180 14 $69,481.00 $30,000.00 $338.16 715
112990000116992 2100 66th Avenue South 6 178 1 $135,000.00 12/16/1999 24
St. Petersburg 33712 02 10.85 74 $29,855.58 12/20/2014 2
3116994 ID 241 14 $105,902.97 $20,000.00 $263.36 664
116990000116994 3125 Sonny Street 9 238 1 $115,000.00 11/28/1999 35
Mountain Home 83647 02 15 110 $19,899.38 12/15/2019 2
3117065 CA 300 04 $202,726.00 $25,000.00 $274.92 763
106990000117065 25710 N. WAGNER WAY #c 8 298 1 $202,367.00 12/23/1999 44
STEVENSON RANCH 91381 02 12.63 113 $24,988.10 12/30/2024 2
3117066 WA 180 14 $96,271.00 $35,000.00 $466.11 678
153990000117066 114 INDIGO COURT 6 178 1 $107,000.00 12/15/1999 29
KELSO 98626 02 14 123 $34,882.88 12/21/2014 2
3117067 CA 300 14 $191,648.00 $42,100.00 $490.74 677
106990000117067 16640 CASERO ROAD 8 298 1 $187,000.00 12/17/1999 44
SAN DIEGO 92128 02 13.5 125 $42,046.96 12/27/2024 2
3117068 CA 300 14 $124,283.00 $32,300.00 $458.01 662
106990000117068 2375 WINTERRUSH LANE 8 298 1 $140,000.00 12/21/1999 38
LINCOLN 95648 02 16.75 112 $32,285.58 12/29/2024 2
3117069 IN 180 14 $38,354.00 $35,000.00 $451.51 685
118990000117069 508 SOUTH FIRST STREET 6 178 1 $60,000.00 12/16/1999 29
FRANKFORT 46041 02 13.38 123 $34,876.50 12/21/2014 2
3117070 WA 300 14 $103,375.00 $34,000.00 $354.96 715
153990000117070 2229 IRON STREET 8 298 1 $110,000.00 12/15/1999 40
BELLINGHAM 98225 02 11.88 125 $33,962.82 12/22/2024 2
3117072 FL 300 14 $63,131.00 $45,619.00 $501.67 702
112990000117072 5180 88TH AVENUE NORT 8 298 1 $87,000.00 12/15/1999 50
PINELLAS PARK 33782 02 12.63 125 $45,575.33 12/22/2024 2
3117073 CA 301 14 $138,080.00 $29,700.00 $332.17 734
106990000117073 7908 NICHALS STREET 8 299 1 $155,000.00 12/17/1999 45
LEMON GROVE 91945 02 12.88 109 $29,672.83 01/04/2025 2
3117074 CA 300 14 $107,258.00 $48,900.00 $626.33 668
106990000117074 5732 DESCHUTES ROAD 8 298 1 $125,000.00 12/24/1999 49
ANDERSON 96007 02 15 125 $48,884.92 12/30/2024 2
3117104 FL 181 14 $68,896.00 $30,375.00 $404.31 666
112990000117104 628 Northbridge Dr 6 178 1 $79,500.00 11/24/1999 45
Altamonte Springs 32714 02 13.99 125 $30,274.04 12/01/2014 2
3117115 WI 300 14 $22,218.62 $42,700.00 $481.27 717
155990000117115 2010 Oakes Avenue 8 292 1 $52,000.00 06/18/1999 30
Superior 54880 02 12.99 125 $42,402.26 06/24/2024 2
Page 267 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3117142 CT 180 14 $124,219.00 $20,000.00 $272.97 662
109990000117142 384 Keeney Street 6 174 1 $137,500.00 08/20/1999 41
Manchester 06040 02 14.49 105 $19,805.40 08/27/2014 2
3117144 TN 181 14 $77,708.43 $32,290.00 $429.80 676
147990000117144 6018 Cloverland Cove 6 178 1 $88,000.00 11/19/1999 47
Millington 38053 02 13.99 125 $32,182.68 12/01/2014 2
3117146 CA 301 14 $104,501.00 $69,000.00 $771.72 739
106990000117146 1636 East Atkins Avenue 8 299 1 $139,000.00 12/13/1999 49
Visalia 93292 02 12.88 125 $68,968.59 01/01/2025 2
3117151 VA 241 14 $75,790.00 $41,500.00 $516.06 685
151990000117151 6209 Strathcona Street 9 239 1 $95,500.00 12/09/1999 36
Richmond 23234 02 14 123 $41,468.11 01/01/2020 2
3117156 OK 240 14 $68,095.00 $36,500.00 $460.53 675
140990000117156 8904 N. McMillan Avenue 9 238 1 $84,000.00 12/13/1999 45
Oklahoma City 73132 02 14.25 125 $36,444.56 12/17/2019 2
3117157 MO 120 14 $62,026.00 $26,500.00 $423.49 678
129990000117157 1523 Lawndale 5 118 1 $75,000.00 12/16/1999 44
Pleasant Hill 64080 02 14.75 119 $26,303.28 12/21/2009 2
3117158 AZ 180 14 $67,982.00 $53,954.00 $660.61 713
104990000117158 4402 E Montecito 6 178 1 $112,000.00 12/20/1999 33
Phoenix 85018 02 12.38 109 $53,744.51 12/24/2014 2
3117159 KS 180 14 $63,715.00 $34,500.00 $422.42 738
120990000117159 7919 Webster Avenue 6 178 1 $87,500.00 12/14/1999 41
Kansas City 66109 02 12.38 113 $34,366.03 12/20/2014 2
3117160 OK 180 14 $126,784.00 $18,000.00 $232.20 694
140990000117160 12000 Robinwood Place 6 178 1 $123,500.00 12/21/1999 42
Oklahoma City 73120 02 13.38 118 $17,936.50 12/27/2014 2
3117161 AZ 300 04 $68,717.37 $19,944.00 $240.08 666
104990000117161 7856 North 47th Avenu 8 298 1 $71,000.00 12/20/1999 44
Glendale 85301 02 14 125 $19,929.19 12/24/2024 2
3117162 MD 180 14 $41,987.00 $24,344.26 $328.30 666
124990000117162 204 Broad Street 6 178 1 $55,000.00 12/15/1999 35
Hurlock 21643 02 14.25 121 $24,265.37 12/20/2014 2
3117163 MO 180 14 $75,625.00 $30,000.00 $397.01 696
129990000117163 1900 S. W. Smith 6 178 1 $90,000.00 12/14/1999 41
Blue Springs 64015 02 13.88 118 $29,899.16 12/20/2014 2
3117164 AZ 300 14 $117,721.00 $60,764.00 $656.88 715
104990000117164 1669 East Golden Lane 8 298 1 $145,000.00 12/17/1999 43
Chandler 85225 02 12.38 124 $60,703.19 12/22/2024 2
3117165 VA 180 14 $78,510.00 $35,000.00 $463.17 680
151990000117165 1825 South Lakeland Dri 6 178 1 $98,000.00 12/21/1999 44
Norfolk 23518 02 13.88 116 $34,882.36 12/27/2014 2
Page 268 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3117202 MD 181 14 $118,817.00 $29,850.00 $464.69 695
124990000117202 1020 Jeanett Way 6 178 1 $119,000.00 11/12/1999 34
Bel Air 21014 02 17.25 125 $29,737.16 12/01/2014 2
3117203 VA 241 09 $201,000.00 $50,000.00 $690.94 661
151990000117203 2504 Eagles Lake Road 9 240 1 $225,000.00 01/28/2000 25
Virginia Beach 23456 02 15.88 112 $50,000.00 02/03/2020 2
3117207 CA 301 14 $132,169.00 $41,000.00 $477.91 669
106990000117207 5005 Felicia Way 8 300 1 $160,000.00 01/19/2000 45
Elk Grove 95758 02 13.5 109 $41,000.00 02/01/2025 2
3117211 MD 181 14 $94,252.43 $15,100.00 $173.24 729
124990000117211 10 Blinker Court 6 180 1 $116,000.00 01/10/2000 45
Middle River 21220 02 11.17 95 $15,100.00 02/01/2015 2
3117224 PA 181 14 $109,478.19 $10,000.00 $127.35 725
142990000117224 16092 Sherwin Court 6 180 1 $112,000.00 01/07/2000 44
New Freedom 17349 02 13.13 107 $10,000.00 02/01/2015 2
3117238 GA 180 14 $62,803.82 $25,000.00 $389.19 640
113990000117238 2221 Lorraine Court 6 178 1 $80,000.00 12/21/1999 45
Savannah 31404 02 17.25 110 $24,580.99 12/28/2014 2
3117241 NV 300 09 $118,943.18 $25,000.00 $296.17 671
132990000117241 1934 Capistrano Avenue 8 295 1 $120,000.00 09/23/1999 46
Las Vegas 89109 02 13.75 120 $24,736.98 09/29/2024 2
3117259 MI 180 14 $124,801.00 $50,000.00 $632.59 723
126990000117259 1234 Chester 6 178 1 $153,000.00 12/16/1999 36
Lansing 48912 02 13 115 $49,909.03 12/28/2014 2
3117265 NC 181 14 $78,010.44 $35,000.00 $446.87 703
137990000117265 3777 Grey Drive 6 178 1 $91,000.00 11/17/1999 41
Sophia 27350 02 13.18 125 $34,815.97 12/01/2014 2
3117269 NC 240 14 $71,669.00 $35,000.00 $523.38 641
137990000117269 1112 Lucerne St 9 238 1 $87,000.00 12/14/1999 41
Fayetteville 28303 02 17.38 123 $34,959.92 12/20/2019 2
3117270 NC 301 14 $57,595.00 $35,000.00 $513.65 663
137990000117270 4524 SPINEL DRIVE 8 299 1 $75,000.00 12/22/1999 45
FAYETTVILLE 28311 02 17.38 124 $34,993.12 01/01/2025 2
3117272 NC 301 14 $84,374.00 $35,000.00 $513.65 657
137990000117272 300 Riverwind Drive 8 299 1 $100,000.00 12/23/1999 45
Spring Lake 28390 02 17.38 120 $34,986.77 01/01/2025 2
3117273 NC 180 14 $89,410.00 $31,840.00 $442.91 671
137990000117273 5990 Lakeway Drive 6 178 1 $97,000.00 12/14/1999 40
Fayettville 28304 02 14.88 125 $31,791.77 12/20/2014 2
3117274 OK 241 14 $79,216.00 $24,000.00 $298.27 683
140990000117274 308 SW 72ND 9 239 1 $88,000.00 12/15/1999 45
LAWTON 73505 02 13.99 118 $24,000.00 01/01/2020 2
Page 269 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3117286 FL 241 04 $43,500.00 $32,000.00 $409.60 667
112990000117286 280 Moree Loop Unit/Apt 9 239 1 $62,000.00 12/07/1999 44
Winter Springs 32708 02 14.5 122 $31,953.86 01/01/2020 2
3117329 OH 181 14 $116,727.00 $35,000.00 $454.41 697
139990000117329 6503 Southgrove 6 174 1 $124,530.00 07/30/1999 44
Mentor 44060 02 13.5 122 $34,689.80 08/20/2014 2
3117347 IL 181 14 $114,417.00 $34,226.80 $454.09 698
117990000117347 20042 Monterey Avenue 6 178 1 $135,000.00 11/24/1999 43
Lynwood 60411 02 13.93 111 $34,040.06 12/01/2014 2
3117364 CO 180 14 $112,224.00 $60,000.00 $769.04 691
108990000117364 4035 Anvil Drive 6 179 1 $147,000.00 01/10/2000 35
Colorado Springs 80925 02 13.25 118 $59,893.45 01/14/2015 2
3117379 HI 301 09 $160,292.00 $35,000.00 $496.30 656
115990000117379 1047 Laelae Street 8 300 1 $157,600.00 01/08/2000 43
Wailuku 96793 02 16.75 124 $35,000.00 02/01/2025 2
3117407 NC 180 14 $73,394.00 $25,000.00 $345.63 661
137990000117407 2012 Rice Road 6 178 1 $95,000.00 12/01/1999 30
Sanford 27330 02 14.75 104 $24,868.49 12/14/2014 2
3117442 NC 180 14 $70,519.00 $25,000.00 $281.80 696
137990000117442 107 North Branch Circle 6 178 1 $120,000.00 12/08/1999 26
Hubert 28539 02 10.85 80 $24,887.98 12/12/2014 2
3117465 IN 301 09 $103,780.00 $42,400.00 $498.26 685
118990000117465 8117 S Delaware St 8 300 1 $124,000.00 01/07/2000 43
Indianapolis 46227 02 13.63 118 $42,383.16 02/01/2025 2
3117511 AZ 300 14 $64,742.00 $65,000.00 $801.15 670
104990000117511 10602 West Montecito 8 298 1 $105,000.00 12/08/1999 41
Phoenix 85037 02 14.38 124 $64,954.73 12/20/2024 2
3117531 PA 300 14 $67,372.00 $35,000.00 $394.48 707
142990000117531 434 Green Lane 8 292 1 $84,000.00 06/10/1999 33
Philadelphia 19128 02 12.99 122 $34,458.87 06/23/2024 2
3117535 AZ 241 14 $118,149.00 $28,500.00 $344.10 696
104990000117535 1746 North Parsell Circ 9 240 1 $147,000.00 01/25/2000 45
Mesa 85203 02 13.5 100 $28,500.00 02/01/2020 2
3117559 OH 181 14 $74,142.00 $35,858.00 $475.73 680
139990000117559 2701 Nacoma Place 6 178 1 $88,000.00 11/22/1999 35
Kettering 45420 02 13.93 125 $35,822.78 12/01/2014 2
3117583 CA 181 14 $162,743.00 $20,000.00 $261.33 680
106990000117583 3607 5th Avenue 6 178 1 $163,000.00 11/01/1999 41
Los Angeles 90043 02 13.63 113 $19,931.11 12/01/2014 2
3117632 NC 181 14 $108,127.33 $35,000.00 $473.19 689
137990000117632 424 7th Street SouthEas 6 180 1 $122,000.00 01/10/2000 44
Hickory 28602 02 14.3 118 $35,000.00 02/01/2015 2
Page 270 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3117644 AZ 181 14 $88,883.00 $35,000.00 $437.09 694
104990000117644 2304 North Santa Anna 6 178 1 $150,000.00 11/18/1999 43
Chandler 85224 02 12.75 83 $34,868.88 12/01/2014 2
3117649 NY 180 14 $71,648.00 $17,000.00 $212.30 758
136990000117649 53 South Hudson Avenue 6 179 1 $89,000.00 01/11/2000 39
Stillwater 12170 02 12.75 100 $16,968.32 01/18/2015 2
3117690 FL 300 14 $99,828.00 $23,900.00 $278.41 697
112990000117690 6212 Woodsfield Way 8 294 1 $99,000.00 08/16/1999 32
Lakeland 33813 02 13.49 125 $23,764.36 08/30/2024 2
3117700 TN 181 14 $91,401.00 $33,488.00 $522.52 652
147990000117700 2511 Westwind Drive 6 178 1 $100,000.00 11/24/1999 32
Soddy Daisy 37379 02 17.3 125 $33,219.13 12/15/2014 2
3117726 FL 301 14 $71,477.00 $75,000.00 $783.00 706
112990000117726 4343 Saint Johns Avenue 8 299 1 $121,000.00 12/03/1999 44
Jacksonville 32210 02 11.88 122 $74,842.19 01/01/2025 2
3117742 CT 241 14 $109,000.00 $44,500.00 $541.29 661
109990000117742 39 Daggett Street 9 238 1 $130,000.00 11/23/1999 22
Moosup 06354 02 13.63 119 $44,427.53 12/01/2019 2
3117753 AZ 181 14 $106,572.00 $35,000.00 $541.76 642
104990000117753 7618 East Plata 6 178 1 $130,000.00 11/10/1999 30
Mesa 85212 02 17.13 109 $34,914.84 12/01/2014 2
3117770 MO 240 14 $78,693.96 $50,000.00 $594.72 702
129990000117770 11615 Circle Drive 9 239 1 $104,000.00 01/17/2000 40
Sugar Creek 64054 02 13.25 124 $49,957.36 01/21/2020 2
3117813 MD 240 RFC01 $109,000.00 $42,500.00 $528.19 662
124990000117813 15610 Mews Court 9 231 1 $125,000.00 05/03/1999 37
Laurel 20707 02 13.99 122 $42,180.95 05/10/2019 2
3117870 NY 181 14 $46,016.00 $34,762.50 $481.78 667
136990000117870 27 Cross Street 6 178 1 $65,000.00 11/18/1999 30
Auburn 13021 02 14.8 125 $34,675.39 12/01/2014 2
3117911 GA 121 14 $32,750.00 $32,750.00 $479.38 708
113990000117911 4010 Rio Pinar Drive 5 119 1 $95,000.00 12/23/1999 50
Augusta 30906 02 12.5 69 $32,611.77 01/01/2010 2
3117917 GA 181 14 $107,729.00 $61,000.00 $761.79 719
113990000117917 579 Fond Du Lac Drive 6 179 1 $135,000.00 12/23/1999 48
Stone Mountian 30088 02 12.75 125 $60,886.33 01/01/2015 2
3117930 PA 120 14 $131,220.00 $37,000.00 $547.01 697
142990000117930 640 Salford Avenue 5 112 1 $139,000.00 06/15/1999 34
Lansdale 19446 02 12.75 122 $35,722.16 06/21/2009 2
3117939 CA 241 14 $159,029.00 $32,500.00 $455.21 642
106990000117939 2266 Willow Creek Circl 9 239 1 $195,000.00 12/09/1999 47
Chula Vista 91915 02 16.13 99 $32,481.51 01/01/2020 2
Page 271 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3117942 NV 181 14 $132,000.00 $28,500.00 $332.76 721
132990000117942 749 Skipjack Drive 6 174 1 $128,500.00 07/26/1999 44
Henderson 89015 02 11.49 125 $28,132.07 08/13/2014 2
3117963 IN 181 14 $118,000.00 $25,000.00 $312.21 700
118990000117963 19400 Michigan Road 6 180 1 $137,000.00 01/08/2000 36
Marysville 47141 02 12.75 105 $25,000.00 02/01/2015 2
3117985 NC 182 14 $97,037.12 $35,000.00 $419.83 714
145990000117985 2956 Hunt Ridge Court 6 179 1 $108,900.00 11/24/1999 29
Trinity 27370 02 11.99 122 $34,847.76 01/02/2015 2
3118018 GA 121 14 $126,667.00 $20,000.00 $277.77 680
113990000118018 196 George Dupree Road 5 119 1 $180,000.00 12/22/1999 44
Dallas 30132 02 11.2 82 $19,808.90 01/01/2010 2
3118024 WI 301 14 $44,433.00 $46,500.00 $528.82 693
155990000118024 3023 Carney Avenue 8 298 1 $78,500.00 11/26/1999 45
Marinette 54143 02 13.13 116 $46,366.46 12/27/2024 2
3118034 OK 180 14 $139,347.69 $35,000.00 $437.10 699
140990000118034 5700 SE 84th Terrace 6 171 1 $140,000.00 05/03/1999 34
Oklahoma City 73135 02 12.75 125 $34,387.40 05/07/2014 2
3118088 PA 180 14 $125,500.00 $41,000.00 $532.32 663
142990000118088 1929 Karyl Lane 6 171 1 $150,000.00 05/18/1999 27
York 17404 02 13.5 111 $40,298.03 05/25/2014 2
3118126 NC 180 14 $136,000.00 $57,600.00 $728.41 704
137990000118126 14409 John Beck Drive 6 172 1 $155,000.00 06/15/1999 40
Charlotte 28273 02 12.99 125 $55,999.98 06/22/2014 2
3118169 MD 120 14 $127,000.00 $44,285.00 $674.35 678
124990000118169 2986 Harrogate Way 5 111 1 $137,500.00 05/17/1999 40
Abingdon 21009 02 13.5 125 $42,625.77 05/21/2009 2
3118175 IL 300 14 $131,000.00 $35,250.00 $390.95 709
117990000118175 18636 West Judy Drive 8 292 1 $133,000.00 06/15/1999 39
Gurnee 60031 02 12.75 125 $35,057.11 06/25/2024 2
3118225 NJ 180 14 $152,000.00 $34,968.50 $484.63 660
134990000118225 10 Ford Road 6 178 1 $170,000.00 12/02/1999 37
Landing 07850 02 14.8 110 $34,804.88 12/06/2014 2
3118286 OH 181 04 $55,031.00 $26,039.17 $332.46 716
139990000118286 971 Cedar Ridge Drive 9 6 178 1 $65,000.00 11/17/1999 30
Cincinnati 45245 02 13.18 125 $25,990.55 12/02/2014 2
3118356 MD 300 14 $70,454.00 $39,500.00 $452.95 683
124990000118356 513 Marshall Street 8 292 1 $95,000.00 06/21/1999 38
Baltimore 21208 02 13.25 116 $39,360.25 06/28/2024 2
3118358 IN 300 14 $100,495.00 $37,000.00 $382.88 726
118990000118358 709 West Church Street 8 292 1 $110,000.00 06/10/1999 44
Hebron 46341 02 11.75 125 $36,661.86 06/15/2024 2
Page 272 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3118359 NE 180 RFC01 $81,207.00 $35,000.00 $460.25 670
131990000118359 14605 Margo Street 6 174 1 $93,500.00 08/23/1999 30
Omaha 68138 02 13.75 125 $34,634.41 08/27/2014 2
3118361 VA 300 14 $137,608.00 $62,000.00 $652.54 749
151990000118361 6801 Overlook Court 8 294 1 $160,000.00 08/06/1999 33
Suffolk 23435 02 11.99 125 $61,796.63 08/17/2024 2
3118363 CA 240 09 $180,963.00 $55,000.00 $605.21 781
106990000118363 1031 Sungold Court 9 234 1 $211,000.00 08/09/1999 33
Tustin 92780 02 11.99 112 $54,598.44 08/13/2019 2
3118376 NY 300 14 $89,705.00 $43,000.00 $493.08 683
136990000118376 106 Point Breeze Road 8 294 1 $115,000.00 08/23/1999 38
Saratoga Sorings 12866 02 13.25 116 $42,887.20 08/27/2024 2
3118379 WA 241 RFC01 $116,624.00 $17,000.00 $187.07 741
153990000118379 292 Olequa Heights Road 9 235 1 $108,000.00 08/27/1999 36
Castle Rock 98611 02 11.99 124 $16,912.49 09/07/2019 2
3118385 CA 300 04 $132,371.00 $34,700.00 $397.91 687
106990000118385 2713 Antonio Drive 8 294 1 $158,000.00 08/11/1999 45
Camarillo 93010 02 13.25 106 $34,211.12 08/17/2024 2
3118391 MN 301 14 $131,930.00 $75,000.00 $803.81 707
127990000118391 19112 Everest Trail 8 294 1 $166,353.00 07/27/1999 45
Farmington 55024 02 12.25 125 $74,684.19 08/04/2024 2
3118396 KY 180 14 $90,675.00 $48,500.00 $581.77 718
121990000118396 3704 Candlewood Way 6 174 1 $120,000.00 08/20/1999 48
Louisville 40299 02 11.99 116 $47,902.19 08/25/2014 2
3118403 FL 180 14 $76,887.00 $46,000.00 $589.60 681
112990000118403 11883 SouthWest 210th 6 174 1 $100,000.00 08/13/1999 30
Miami 33177 02 13.25 123 $45,496.17 08/19/2014 2
3118408 CA 301 14 $88,127.24 $35,000.00 $475.34 658
106990000118408 15082 Framington Street 8 294 1 $110,000.00 07/23/1999 40
Hesperia 92345 02 15.99 112 $34,941.64 08/04/2024 2
3118409 MD 300 RFC01 $87,102.00 $25,000.00 $305.74 672
124990000118409 46099 Maria Way 8 292 1 $90,000.00 06/22/1999 25
Lexington Park 20653 02 14.25 125 $24,620.33 06/23/2024 2
3118413 CA 301 14 $193,603.00 $43,298.00 $520.87 680
106990000118413 43460 Tylman Street 8 294 1 $189,669.00 07/20/1999 35
Temecula 92592 02 13.99 125 $43,047.79 08/09/2024 2
3118417 NH 241 14 $104,006.13 $22,500.00 $247.59 713
133990000118417 6 Woodman Road 9 233 1 $102,000.00 06/07/1999 35
Deerfield 03037 02 11.99 125 $22,320.72 07/20/2019 2
3118418 IN 240 14 $54,400.00 $41,800.00 $512.22 669
118990000118418 437 East Michigan Stree 9 234 1 $77,000.00 08/16/1999 20
Fortville 46040 02 13.75 125 $41,542.76 08/25/2019 2
Page 273 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3118467 KS 181 14 $145,304.00 $47,500.00 $648.29 679
120990000118467 1115 SOUTHWEST BELLE 6 179 1 $154,250.00 12/22/1999 30
TOPEKA 66604 02 14.49 125 $47,425.27 01/01/2015 2
3118469 MD 241 14 $67,617.00 $32,600.00 $381.70 701
124990000118469 1708 REDOAK ROAD 9 239 1 $86,000.00 12/27/1999 49
BALTIMORE 21234 02 12.99 117 $32,542.07 01/01/2020 2
3118470 FL 181 09 $160,106.00 $52,500.00 $629.75 741
112990000118470 17648 FOXWOOD WAY 6 179 1 $200,000.00 12/23/1999 28
BOCA RATON 33487 02 11.99 107 $52,288.57 01/01/2015 2
3118471 CA 301 14 $76,024.00 $36,800.00 $435.68 673
106990000118471 22600 LONGVUE DRIVE 8 299 1 $92,000.00 12/21/1999 45
DESERT HOT 92241 02 13.74 123 $36,735.68 01/01/2025 2
3118472 CA 181 15 $137,726.00 $35,000.00 $442.60 714
106990000118472 7320 REESE ROAD 6 179 1 $160,000.00 12/19/1999 39
SACRAMENTO 95828 02 12.99 108 $34,936.27 01/01/2015 2
3118473 CO 241 09 $141,000.00 $35,000.00 $533.17 652
108990000118473 33 SPRUCE DRIVE 9 239 1 $170,000.00 12/27/1999 42
BAILEY 80421 02 17.74 104 $34,984.25 01/01/2020 2
3118474 OK 301 14 $61,844.00 $31,900.00 $396.00 662
140990000118474 9828 NORTH 43RD EAST 8 299 1 $75,000.00 12/27/1999 42
SPERRY 74073 02 14.49 125 $31,889.19 01/01/2025 2
3118475 VA 301 14 $96,024.00 $35,000.00 $391.19 727
151990000118475 317 RIDGE ROAD 8 299 1 $110,000.00 12/27/1999 26
WINCHESTER 22602 02 12.87 120 $34,346.98 01/01/2025 2
3118476 NH 181 14 $184,000.00 $23,000.00 $239.48 775
133990000118476 191 HAVERHILL ROAD 6 179 1 $230,000.00 12/30/1999 44
EAST KINGSTON 03827 01 9.45 90 $22,941.65 01/01/2015 2
3118477 CA 241 14 $169,000.00 $65,000.00 $715.25 706
106990000118477 718 DAVID ROAD 9 239 1 $200,000.00 12/21/1999 50
SANTA MARIA 93455 02 11.99 117 $64,934.21 01/01/2020 2
3118478 CA 181 14 $144,000.00 $60,000.00 $597.61 681
106990000118478 461 WOODMONT PLACE 7 179 1 $205,000.00 12/23/1999 36
OAKLEY 94561 02 11.58 100 $59,962.10 01/01/2015 2
3118479 IA 121 14 $78,500.00 $27,750.00 $418.27 683
119990000118479 1305 IUKA ST 5 119 1 $85,000.00 12/27/1999 29
TAMA 52339 02 13.24 125 $27,637.90 01/01/2010 2
3118481 DC 241 14 $161,899.00 $35,000.00 $536.53 652
111990000118481 3815 NASH STREET SE 9 239 1 $170,000.00 12/27/1999 29
WASHINGTON 20020 02 17.87 116 $33,871.81 01/01/2020 2
3118482 OK 181 14 $66,250.00 $35,000.00 $477.69 661
140990000118482 22 HEATHER ESTATES 6 179 1 $85,000.00 12/27/1999 44
MCLOUD 74851 02 14.49 120 $34,944.94 01/01/2015 2
Page 274 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3118483 VA 241 14 $140,368.00 $32,200.00 $426.74 673
151990000118483 178 ROLLA MILLS ROAD 9 239 1 $148,000.00 12/27/1999 33
VERONA 24482 02 15.12 117 $32,080.59 01/01/2020 2
3118512 OK 300 14 $51,600.00 $20,895.00 $219.92 749
140990000118512 1608 Redbud 8 294 1 $58,000.00 08/10/1999 36
Sulphur 73086 02 11.99 125 $20,826.44 08/30/2024 2
3118573 WA 241 14 $118,235.00 $43,000.00 $562.25 675
153990000118573 5515 STONEGATE Avenue 9 240 1 $142,000.00 01/27/2000 46
Tacoma 98422 02 14.88 114 $42,933.02 02/01/2020 2
3118601 CO 180 14 $74,578.00 $37,900.00 $543.48 671
108990000118601 1102 N 2nd St 6 178 1 $90,000.00 12/17/1999 40
Montrose 81401 02 15.5 125 $37,758.04 12/23/2014 2
3118627 MA 300 14 $75,087.00 $26,000.00 $322.96 704
125990000118627 156 Beekman Dr 8 298 1 $81,000.00 12/20/1999 39
Agawam 01001 02 14.5 125 $25,982.31 12/23/2024 2
3118630 NY 300 14 $55,975.00 $42,700.00 $530.41 679
136990000118630 88 Kirby Street 8 298 1 $79,000.00 12/14/1999 45
Nichols 13812 02 14.5 125 $42,685.55 12/28/2024 2
3118654 IN 301 14 $105,000.00 $45,850.00 $565.12 683
118990000118654 973 Ellington Circle 8 298 1 $131,000.00 11/19/1999 40
Greenwood 46143 02 14.38 116 $45,818.05 12/01/2024 2
3118655 NE 300 14 $64,000.00 $35,000.00 $448.02 666
131990000118655 520 North 9th Street 8 298 1 $93,500.00 12/20/1999 43
Seward 68434 02 14.99 106 $34,928.24 12/27/2024 2
3118669 MD 181 14 $117,000.00 $26,700.00 $331.26 708
124990000118669 5939 Queen Anne Street 6 178 1 $130,000.00 11/23/1999 25
Baltimore 21207 02 12.63 111 $26,598.77 12/01/2014 2
3118687 MA 121 14 $76,950.00 $35,000.00 $559.33 674
125990000118687 88 Wallace Street 5 110 1 $100,000.00 03/23/1999 31
Springfield 01119 02 14.75 112 $33,634.96 04/01/2009 2
3118691 MD 181 14 $81,003.00 $25,000.00 $300.05 735
124990000118691 646 Market Street 6 179 1 $110,000.00 12/21/1999 41
Aberdeen 21001 02 12 97 $24,949.95 01/01/2015 2
3118728 PA 301 14 $41,669.00 $50,000.00 $635.57 660
142990000118728 143 Washington Boulevar 8 298 1 $78,000.00 11/24/1999 29
Pittsburgh 15237 02 14.88 118 $49,838.01 12/01/2024 2
3118739 CT 181 14 $121,738.00 $28,000.00 $430.92 708
109990000118739 43 Fairway Ct 6 179 1 $140,000.00 12/02/1999 29
East Hartford 06108 02 17 107 $27,965.75 01/01/2015 2
3118757 CA 180 14 $88,471.00 $33,500.00 $468.63 664
106990000118757 1005 W 21st St 6 178 1 $98,000.00 12/21/1999 43
Merced 95340 02 14.99 125 $33,418.47 12/28/2014 2
Page 275 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3118766 CA 301 14 $148,628.00 $75,000.00 $838.83 720
106990000118766 3237 Mancel Court 8 298 1 $188,000.00 11/16/1999 37
Carmichael 95608 02 12.88 119 $74,931.35 12/01/2024 2
3118775 UT 300 14 $70,058.00 $35,000.00 $468.75 648
149990000118775 146 East 450 North 8 298 1 $85,000.00 12/20/1999 44
Kanab 84741 02 15.75 124 $34,990.63 12/23/2024 2
3118825 IL 300 14 $68,025.00 $16,900.00 $239.64 668
117990000118825 800 BROOK DRIVE, APT 8 298 1 $82,000.00 12/20/1999 21
STREAMWOOD 60107 02 16.75 104 $16,882.10 12/27/2024 2
3118826 NE 300 14 $50,837.00 $35,000.00 $489.39 652
131990000118826 1309 NORTH 65TH 8 298 1 $70,000.00 12/17/1999 44
LINCOLN 68505 02 16.5 123 $34,991.86 12/23/2024 2
3118827 KS 180 14 $59,470.00 $49,000.00 $625.62 721
120990000118827 5334 S MAIN STREET 6 178 1 $90,000.00 12/22/1999 38
WICHITA 67216 02 13.18 121 $48,823.76 12/28/2014 2
3118828 GA 180 14 $116,165.00 $33,000.00 $510.21 645
113990000118828 125 W. OAKS COURT 6 178 1 $120,125.00 12/20/1999 41
WOODSTOCK 30188 02 17.1 125 $32,919.51 12/27/2014 2
3118829 NC 180 14 $77,050.00 $29,100.00 $458.20 648
137990000118829 RT 269 CARL FREEMAN R 6 178 1 $85,000.00 12/17/1999 45
STEDMAN 28391 02 17.5 125 $29,031.86 12/22/2014 2
3118830 OH 300 14 $67,246.00 $42,500.00 $532.02 680
139990000118830 178 SOUTH WALKER AVEN 8 298 1 $91,000.00 12/17/1999 41
MANSFIELD 44905 02 14.63 121 $42,335.77 12/22/2024 2
3118831 AZ 180 14 $133,324.00 $47,000.00 $583.11 726
104990000118831 1219 E REDFIELD RD 6 178 1 $150,000.00 12/20/1999 41
GILBERT 85234 02 12.63 121 $46,821.81 12/27/2014 2
3118832 KS 180 14 $137,677.00 $60,000.00 $787.99 690
120990000118832 4950 NORESTON 6 178 1 $172,474.00 12/17/1999 36
SHAWNEE 66226 02 13.73 115 $59,670.63 12/22/2014 2
3118833 MO 180 14 $47,850.00 $32,000.00 $447.65 667
129990000118833 2001 WASHINGTON AVE 6 178 1 $66,000.00 12/16/1999 34
ST JOSEPH 64505 02 14.99 121 $31,696.96 12/21/2014 2
3118834 MO 180 14 $128,718.00 $30,000.00 $415.77 678
129990000118834 309 E 14TH TERRACE 6 178 1 $130,000.00 12/22/1999 44
CAMERON 64429 02 14.8 123 $29,907.90 12/28/2014 2
3118835 KS 180 14 $95,000.00 $38,000.00 $480.17 723
120990000118835 125 CRESTVIEW 6 178 1 $115,000.00 12/16/1999 35
LANSING 66043 02 12.98 116 $37,680.03 12/21/2014 2
3118836 KS 240 14 $59,223.00 $25,750.00 $383.59 688
120990000118836 602 JEFFERSON 9 238 1 $68,000.00 12/22/1999 23
CHENEY 67025 02 17.3 125 $25,721.23 12/28/2019 2
Page 276 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3118837 KS 241 14 $110,500.00 $58,000.00 $613.54 767
120990000118837 7208 CANTERBURY STREE 9 239 1 $148,000.00 12/21/1999 31
PRAIRIE VILLAGE 66208 02 11.38 114 $57,936.25 01/15/2020 2
3118838 KS 180 14 $61,248.00 $33,000.00 $421.34 714
120990000118838 9 ARGON 6 178 1 $75,500.00 12/16/1999 16
GODDARD 67052 02 13.18 125 $32,728.11 12/21/2014 2
3118840 IN 180 14 $28,234.00 $24,300.00 $322.39 696
118990000118840 205 EAST HOCKER ST 6 178 1 $50,000.00 12/20/1999 40
MONROE 46772 02 13.93 106 $24,141.10 12/27/2014 2
3118841 IA 180 14 $66,614.00 $49,900.00 $691.57 675
119990000118841 131 SOUTH 11TH STREET 6 178 1 $110,000.00 12/20/1999 41
LECLAIRE 52753 02 14.8 106 $49,746.78 12/27/2014 2
3118842 OH 180 14 $82,846.00 $29,200.00 $428.86 660
139990000118842 12816 OAKVIEW BLVD. 6 178 1 $92,000.00 12/20/1999 41
GARFIELD 44125 02 16 122 $29,160.47 12/27/2014 2
3118843 NC 180 14 $107,199.00 $16,500.00 $215.60 689
137990000118843 3226 HARRIS MILL LANE 6 178 1 $110,000.00 12/20/1999 42
CHARLOTTE 28262 02 13.63 113 $16,443.16 12/27/2014 2
3118844 IN 300 14 $119,436.00 $32,800.00 $453.45 652
118990000118844 13634 SHASTA DRIVE 8 298 1 $121,919.00 12/21/1999 42
FISHERS 46038 02 16.3 125 $32,792.08 12/27/2024 2
3118845 OH 180 14 $78,051.00 $26,000.00 $339.73 688
139990000118845 133 RIDGEWOOD AVE 6 178 1 $95,000.00 12/20/1999 40
HURON 44839 02 13.63 110 $25,955.48 12/27/2014 2
3118846 KS 180 14 $79,972.00 $32,500.00 $497.87 659
120990000118846 1500 N. WORMER DRIVE 6 178 1 $91,000.00 12/16/1999 32
WICHITA 67203 02 16.9 124 $32,416.98 12/21/2014 2
3118848 ID 180 14 $93,290.00 $35,000.00 $480.90 682
116990000118848 2512 BIRDIE THOMPSON 6 178 1 $105,000.00 12/20/1999 43
POCATELLO 83201 02 14.63 123 $34,945.66 12/27/2014 2
3118849 IA 180 14 $55,496.00 $25,100.00 $384.51 649
119990000118849 2708 COLLEGE AVENUE 6 178 1 $70,000.00 12/22/1999 35
DAVENPORT 52803 02 16.9 116 $25,006.33 12/28/2014 2
3118850 MO 300 14 $125,599.00 $36,500.00 $415.10 693
129990000118850 1608 LION RD 8 298 1 $130,000.00 12/17/1999 50
ST JOSEPH 64506 02 13.13 125 $36,468.07 12/22/2024 2
3118851 IL 300 14 $47,875.00 $33,200.00 $420.09 668
117990000118851 531 27TH AVENUE 8 298 1 $65,000.00 12/15/1999 42
MOLINE 61265 02 14.8 125 $33,178.63 12/20/2024 2
3118852 OH 300 14 $59,633.00 $22,200.00 $319.19 653
139990000118852 1813 IDAHO AVENUE 8 298 1 $80,000.00 12/14/1999 36
EAST LIVERPOOL 43920 02 17 103 $22,128.50 12/24/2024 2
Page 277 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3118853 IA 180 14 $73,350.00 $29,500.00 $443.59 675
119990000118853 1646 W PLEASANT ST 6 178 1 $86,000.00 12/14/1999 38
DAVENPORT 52804 02 16.5 120 $29,423.55 12/20/2014 2
3118854 MO 180 14 $91,887.00 $25,000.00 $312.62 704
129990000118854 6909 NW PLEASANT VIEW 6 178 1 $110,000.00 12/16/1999 45
PARKVILLE 64152 02 12.78 107 $24,906.56 12/21/2014 2
3118855 GA 300 14 $122,400.00 $47,600.00 $565.72 677
113990000118855 3591 MOUNTAIN RIDGE D 8 298 1 $136,000.00 12/22/1999 35
MARIETTA 30066 02 13.8 125 $47,481.68 12/28/2024 2
3118856 IL 300 14 $45,380.00 $35,000.00 $419.31 680
117990000118856 209 40TH STREET 8 298 1 $68,500.00 12/16/1999 37
MOLINE 61265 02 13.93 118 $34,973.52 12/21/2024 2
3118857 FL 180 14 $115,679.00 $12,700.00 $167.22 700
112990000118857 607 GREAT BLUE COURT 6 178 1 $117,000.00 12/18/1999 38
ORLANDO 32825 02 13.78 110 $12,656.89 12/23/2014 2
3118858 MO 300 14 $81,057.00 $35,000.00 $432.06 669
129990000118858 509 OZARK JUBILEE DRI 8 298 1 $93,000.00 12/18/1999 40
NIXA 65714 02 14.4 125 $34,973.80 12/23/2024 2
3118859 NE 240 14 $46,862.00 $35,000.00 $450.57 676
131990000118859 5450 W ZEAMER STREET 9 238 1 $65,500.00 12/16/1999 35
LINCOLN 68524 02 14.6 125 $34,950.22 12/21/2019 2
3118860 IL 180 14 $48,944.00 $35,000.00 $485.07 671
117990000118860 203 NORTH STREET 6 178 1 $67,500.00 12/22/1999 46
OSCO 61274 02 14.8 125 $34,892.54 12/28/2014 2
3118861 KS 180 14 $121,048.00 $19,300.00 $267.48 673
120990000118861 11217 W. 99TH. STREET 6 178 1 $134,950.00 12/14/1999 43
OVERLAND PARK 66214 02 14.8 104 $19,240.74 12/20/2014 2
3118862 AZ 300 14 $136,000.00 $40,000.00 $439.88 734
104990000118862 10014 WEST IRMA LANE 8 298 1 $195,000.00 12/16/1999 26
PEORIA 85382 02 12.63 91 $39,961.70 12/21/2024 2
3118863 WI 168 14 $114,475.00 $28,000.00 $374.04 727
155990000118863 1050 GREEN ACRES LANE 6 166 1 $115,000.00 12/18/1999 37
NEENAH 54956 02 13.63 124 $27,886.16 12/23/2013 2
3118870 RI 301 14 $85,500.00 $30,000.00 $443.26 649
144990000118870 23 Hilarity Street 8 298 1 $110,000.00 11/17/1999 43
Providence 02909 02 17.5 105 $29,988.40 12/01/2024 2
3118891 GA 180 14 $71,701.00 $34,400.00 $481.23 673
113990000118891 107 Garvin Dr 6 178 1 $85,000.00 12/22/1999 35
Centerville 31028 02 14.99 125 $34,258.55 12/28/2014 2
3118908 MD 300 14 $196,000.00 $26,400.00 $336.60 661
124990000118908 15812 Knights Bridge Co 8 299 1 $212,000.00 01/22/2000 50
Accokeek 20607 02 14.93 105 $26,391.75 01/27/2025 2
Page 278 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3118911 PA 181 14 $61,468.00 $30,000.00 $329.02 729
142990000118911 3125 Water Works Way 6 180 1 $115,000.00 01/17/2000 36
Annville 17003 02 10.36 80 $30,000.00 02/01/2015 2
3118993 DE 241 14 $101,586.00 $50,000.00 $585.79 665
110990000118993 169 West Cook Avenue 9 238 1 $131,000.00 11/16/1999 45
Smyrna 19977 02 13 116 $49,911.28 12/01/2019 2
3118999 RI 302 14 $89,600.00 $40,000.00 $477.68 683
144990000118999 10 Brown Street 8 299 1 $113,000.00 11/29/1999 44
Warren 02885 02 13.88 115 $39,984.82 01/01/2025 2
3119000 AZ 180 09 $110,016.00 $27,400.00 $402.23 670
104990000119000 1469 S Boulder St # D 6 178 1 $110,500.00 12/20/1999 37
Gilbert 85296 02 15.99 125 $27,325.25 12/28/2014 2
3119011 IN 180 14 $90,200.00 $32,500.00 $389.85 741
118990000119011 1306 Carroll White Dr 6 178 1 $110,000.00 12/20/1999 35
Indianapolis 46219 02 11.99 112 $31,585.51 12/26/2014 2
3119026 PA 300 14 $143,332.00 $60,000.00 $745.30 688
142990000119026 RR 2 Box 799 Rt 973 8 298 1 $176,000.00 12/20/1999 50
Montoursville 17754 02 14.5 116 $59,959.15 12/23/2024 2
3119034 OH 181 14 $56,138.00 $28,737.00 $361.24 719
139990000119034 4635 St. Francis Lane 6 179 1 $67,900.00 12/07/1999 29
Whitehall 43213 02 12.88 125 $28,629.83 01/01/2015 2
3119044 PA 300 14 $155,284.87 $32,800.00 $407.43 675
142990000119044 107 Glen Avenue 8 299 1 $180,000.00 01/14/2000 39
West Chester 19382 02 14.5 105 $32,688.90 01/20/2025 2
3119046 IL 300 14 $126,920.00 $45,000.00 $550.32 688
117990000119046 7358 S Yates 8 298 1 $150,000.00 12/20/1999 48
Chicago 60649 02 14.25 115 $44,967.93 12/23/2024 2
3119065 WA 300 14 $90,191.00 $35,000.00 $421.05 700
153990000119065 13709 SE 256th Pl 8 298 1 $116,000.00 12/16/1999 36
Kent 98042 02 13.99 108 $34,973.83 12/27/2024 2
3119101 MA 301 14 $112,719.00 $60,000.00 $671.06 706
125990000119101 117 Buffam Rd 8 298 1 $142,000.00 11/16/1999 46
Hampshire 01002 02 12.88 122 $59,917.19 12/01/2024 2
3119125 FL 241 14 $193,365.00 $42,000.00 $480.89 683
112990000119125 2229 Lookout Landing Dr 9 238 1 $189,100.00 11/18/1999 48
Orange Park 32073 02 12.63 125 $41,921.56 12/29/2019 2
3119127 PA 180 14 $79,975.00 $18,000.00 $289.75 650
142990000119127 134 N Main St 6 178 1 $90,000.00 12/22/1999 33
Manheim 17545 02 17.99 109 $17,959.90 12/28/2014 2
3119151 MD 300 14 $142,558.00 $35,000.00 $401.35 710
124990000119151 16414 Eider Street 8 298 1 $165,000.00 12/22/1999 45
Bowie 20716 02 13.25 108 $34,768.95 12/28/2024 2
Page 279 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3119162 FL 180 14 $58,062.00 $48,900.00 $643.03 663
112990000119162 714 SW 8th St 6 178 1 $90,000.00 12/21/1999 27
Hallandale 33009 02 13.75 119 $48,817.28 12/28/2014 2
3119185 MD 180 14 $176,324.00 $35,000.00 $454.42 683
124990000119185 1446 Gesna Dr 6 178 1 $179,000.00 12/20/1999 43
Hanover 21076 02 13.5 119 $34,786.30 12/23/2014 2
3119187 MD 181 14 $140,680.00 $35,000.00 $547.98 642
124990000119187 4209 Garland Avenue 6 179 1 $155,000.00 12/07/1999 29
Baltimore 21236 02 17.38 114 $34,916.98 01/01/2015 2
3119191 IL 301 14 $154,612.00 $42,500.00 $495.40 680
117990000119191 610 South Adams Street 8 298 1 $170,500.00 11/24/1999 45
Westmont 60559 02 13.5 116 $42,456.06 12/01/2024 2
3119196 AZ 180 14 $133,728.00 $34,900.00 $476.56 675
104990000119196 109313 West Morten Aven 6 178 1 $140,000.00 12/21/1999 45
Glendale 85307 02 14.5 121 $34,821.71 12/26/2014 2
3119229 MD 300 14 $114,162.00 $35,000.00 $421.05 666
124990000119229 9712 Basket Ring Road 8 298 1 $120,000.00 12/09/1999 42
Columbia 21045 02 13.99 125 $34,211.51 12/27/2024 2
3119230 IL 300 14 $52,461.00 $35,000.00 $421.05 694
117990000119230 335 W Dodge 8 298 1 $71,000.00 12/21/1999 34
Cisco 61830 02 13.99 124 $34,973.83 12/27/2024 2
3119240 RI 300 14 $133,933.00 $31,500.00 $421.88 640
144990000119240 161 Pine River Drive 8 294 1 $134,000.00 08/25/1999 40
North Kingstown 02852 02 15.75 124 $31,447.65 08/30/2024 2
3119246 DE 300 14 $126,867.33 $50,000.00 $621.08 679
110990000119246 8 Cook Rd 8 298 1 $142,000.00 12/21/1999 45
Newark 19711 02 14.5 125 $49,807.02 12/28/2024 2
3119254 MD 301 16 $69,649.00 $30,000.00 $313.20 780
124990000119254 632 Yorkshire Drive 8 298 1 $90,000.00 11/19/1999 24
Edgewood 21040 02 11.88 111 $29,967.39 12/01/2024 2
3119317 OK 61 14 $30,226.00 $15,000.00 $317.19 790
140990000119317 3029 Heatherwood Drive 4 60 1 $97,000.00 01/12/2000 25
Chickasha 73018 02 9.8 47 $14,805.25 02/01/2005 2
3119320 AL 300 14 $74,758.99 $68,991.00 $739.41 728
101990000119320 62 Highridge Road 8 299 1 $115,000.00 01/07/2000 39
Wetumpka 36093 02 12.25 125 $68,955.87 01/12/2025 2
3119347 DE 180 14 $91,148.00 $35,000.00 $557.36 642
110990000119347 27 Heritage Dr 6 178 1 $101,500.00 12/16/1999 37
Dover 19904 02 17.75 125 $34,920.11 12/23/2014 2
3119362 NY 300 14 $37,854.00 $43,300.00 $504.73 691
136990000119362 407 Chase Rd 8 298 1 $73,500.00 12/22/1999 18
Afton 13730 02 13.5 111 $43,264.60 12/28/2024 2
Page 280 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3119365 KS 121 04 $64,039.69 $21,700.00 $317.51 710
120990000119365 2221 North Bramblewood 5 115 1 $68,727.00 08/24/1999 32
Wichita 67226 02 12.49 125 $21,211.37 09/01/2009 2
3119374 FL 300 14 $54,179.00 $60,000.00 $721.80 690
112990000119374 6012 Florida Cir So 8 298 1 $92,000.00 12/17/1999 46
Apollo Beach 33572 02 13.99 125 $59,977.50 12/28/2024 2
3119397 CA 301 09 $187,048.00 $34,000.00 $396.32 690
106990000119397 6149 Joaquin Murieta 8 298 1 $196,000.00 11/17/1999 47
Newark 94560 02 13.5 113 $33,972.20 12/20/2024 2
3119428 LA 181 14 $130,478.00 $35,000.00 $451.51 685
122990000119428 134 Landreaux Drive 6 179 1 $145,000.00 12/23/1999 46
West Monroe 71291 02 13.38 115 $34,938.59 01/12/2015 2
3119485 FL 301 14 $208,725.00 $38,500.00 $478.23 686
112990000119485 1016 Chillum Court 8 299 1 $220,000.00 12/17/1999 39
Safety Harbor 34695 02 14.5 113 $38,486.98 01/11/2025 2
3119486 CO 301 14 $117,867.99 $25,250.00 $294.33 706
108990000119486 1221 Ruth Drive 8 299 1 $115,000.00 12/30/1999 44
Denver 80229 02 13.5 125 $25,239.73 01/07/2025 2
3119487 CO 300 14 $105,978.00 $39,375.00 $504.33 666
108990000119487 1127 Paloverde Drive 8 299 1 $154,000.00 01/18/2000 40
Loveland 80538 02 15 95 $39,375.00 01/24/2025 2
3119491 AZ 181 14 $129,737.98 $30,000.00 $384.52 728
104990000119491 12858 West Lewis Avenue 6 180 1 $145,000.00 01/25/2000 31
Avondale 85323 02 13.25 111 $30,000.00 02/01/2015 2
3119531 LA 181 14 $43,094.00 $32,100.00 $419.43 728
122990000119531 4207 Gibbens Payne Ave 6 180 1 $65,000.00 01/07/2000 24
Baker 70714 02 13.63 116 $32,100.00 02/01/2015 2
3119588 IL 300 09 $56,595.73 $24,300.00 $255.75 753
117990000119588 612 Bayview Drive 8 295 1 $71,000.00 09/17/1999 28
East Peoria 61611 02 11.99 114 $24,233.94 09/27/2024 2
3119599 WA 301 14 $190,608.00 $35,000.00 $510.17 647
153990000119599 301 North Palouse Road 8 300 1 $210,000.00 01/03/2000 48
Garfield 99130 02 17.25 108 $35,000.00 02/01/2025 2
3119629 UT 300 14 $68,400.00 $21,500.00 $236.43 761
149990000119629 90 North 100 West 8 299 1 $76,000.00 01/17/2000 19
Orangeville 84537 02 12.63 119 $21,489.76 01/21/2025 2
3119653 LA 240 14 $106,810.00 $45,000.00 $523.21 698
122990000119653 810 East Butcher Switch 9 239 1 $136,000.00 01/03/2000 34
Lafayette 70506 02 12.88 112 $44,959.59 01/13/2020 2
3119660 IN 180 14 $85,643.41 $35,000.00 $434.23 718
118990000119660 1211 East Branch Road 6 179 1 $97,000.00 01/06/2000 39
Bloomington 47407 02 12.63 125 $34,934.00 01/12/2015 2
Page 281 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3119672 MO 301 14 $37,000.00 $16,000.00 $179.25 713
129990000119672 1612 East 13th 8 300 1 $55,000.00 01/19/2000 43
Sedalia 65301 02 12.9 97 $15,772.00 02/01/2025 2
3119696 PA 180 09 $109,653.35 $15,000.00 $217.70 658
142990000119696 34 Crosswind Drive 6 174 1 $118,000.00 08/17/1999 38
Shrewsbury 17361 02 15.75 106 $14,857.64 08/24/2014 2
3119709 MD 301 14 $152,000.00 $39,875.00 $468.59 700
124990000119709 15200 Cedar Tree Drive 8 298 1 $153,500.00 11/17/1999 49
Burtonsville 20866 02 13.63 125 $39,843.14 12/01/2024 2
3119733 GA 240 14 $48,698.35 $35,000.00 $409.80 692
113990000119733 10 Blue Ridge Avenue 9 239 1 $70,000.00 01/18/2000 37
Jasper 30143 02 12.99 120 $34,969.07 01/24/2020 2
3119742 MD 301 04 $67,577.00 $19,250.00 $238.97 682
124990000119742 14448 Parkvale Road 8 299 1 $69,500.00 12/30/1999 35
Rockville 20853 02 14.49 125 $19,243.47 01/05/2025 2
3119755 VA 301 14 $86,937.00 $40,500.00 $471.78 694
151990000119755 4102 Tarnywood Drive 8 299 1 $102,000.00 12/29/1999 31
Portsmouth 23703 02 13.49 125 $40,483.51 01/04/2025 2
3119765 IN 181 14 $78,656.00 $35,000.00 $460.25 669
118990000119765 203 West Madison Street 6 179 1 $95,000.00 12/31/1999 49
Franklin 46131 02 13.75 120 $34,800.79 01/06/2015 2
3119787 MI 181 14 $116,085.00 $32,368.42 $429.43 680
126990000119787 15564 Eastwood Drive 6 178 1 $119,000.00 11/16/1999 45
Monroe 48161 02 13.93 125 $31,902.63 12/01/2014 2
3119789 VA 241 14 $141,589.00 $35,000.00 $460.62 670
151990000119789 710 Kilarney Drive 9 239 1 $145,000.00 12/29/1999 44
Fredericksburg 22407 02 14.99 122 $34,976.58 01/04/2020 2
3119804 MI 181 14 $96,640.30 $26,315.79 $410.61 651
126990000119804 5360 Winshall Drive 6 178 1 $107,000.00 11/22/1999 33
Swartz Creek 48473 02 17.3 115 $26,212.18 12/01/2014 2
3119828 IL 300 04 $101,616.74 $25,729.00 $344.59 649
117990000119828 4528 West Quill Lane 8 295 1 $104,500.00 09/04/1999 36
Waukegan 60085 02 15.75 122 $25,381.24 09/16/2024 2
3119829 MA 301 14 $56,006.40 $36,400.00 $459.17 670
125990000119829 87 Phoenix Terrace 8 298 1 $74,000.00 11/17/1999 35
Springfield 01104 02 14.75 125 $36,376.35 12/01/2024 2
3119830 AL 301 14 $137,239.00 $35,000.00 $384.89 671
101990000119830 212 Forest Parkway 8 299 1 $165,000.00 12/30/1999 43
Montevallo 35115 02 12.63 105 $34,983.33 01/05/2025 2
3119850 MA 301 14 $118,385.00 $35,000.00 $404.66 719
125990000119850 219 Charge Pond Radial 8 298 1 $125,000.00 11/22/1999 34
Wareham 02571 02 13.38 123 $34,869.61 12/01/2024 2
Page 282 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3119852 AZ 181 14 $150,290.00 $31,000.00 $452.60 643
104990000119852 6325 West St. John Aven 6 180 1 $159,000.00 01/10/2000 41
Glendale 85308 02 15.88 115 $31,000.00 02/04/2015 2
3119869 UT 241 14 $161,247.00 $32,000.00 $469.38 646
149990000119869 420 West 4050 North 9 240 1 $175,000.00 01/26/2000 40
Ogden 84414 02 17 111 $31,983.96 02/01/2020 2
3119877 VA 300 14 $65,646.00 $60,000.00 $676.25 685
151990000119877 5871 CLEAR SPRINGS RO 8 298 1 $110,500.00 12/15/1999 39
VIRGINIA BEACH 23464 02 12.99 114 $59,813.64 12/19/2024 2
3119878 VA 300 04 $63,276.00 $25,000.00 $281.77 709
151990000119878 142 SEASIDE LANE 8 298 1 $72,000.00 12/22/1999 35
VIRGINIA BEACH 23462 02 12.99 123 $24,770.62 12/27/2024 2
3119900 OH 181 14 $40,207.00 $29,690.72 $393.91 688
139990000119900 3212 Mohawk Street 6 178 1 $60,000.00 11/29/1999 28
Middletown 45044 02 13.93 117 $29,546.02 12/15/2014 2
3119908 PA 120 14 $34,815.00 $30,517.87 $536.21 691
142990000119908 2450 East 26th Street 5 117 1 $53,000.00 11/05/1999 42
Erie 16510 02 17.3 124 $30,427.98 11/10/2009 2
3119955 IN 301 14 $44,438.00 $40,000.00 $504.59 667
118990000119955 4125 TUNNEL HILL RD 8 298 1 $71,000.00 11/19/1999 45
RAMSEY 47166 02 14.75 119 $39,974.00 12/15/2024 2
3119956 CO 300 04 $103,103.00 $22,800.00 $316.55 655
108990000119956 1273 F - Zeno Way 8 298 1 $125,000.00 12/02/1999 44
Aurora 80017 02 16.38 101 $22,789.07 12/09/2024 2
3119957 GA 241 14 $82,177.00 $24,000.00 $320.47 657
113990000119957 1968 Inverness Road 9 238 1 $85,000.00 11/27/1999 35
SMYRNA 30080 02 15.25 125 $23,757.52 12/06/2019 2
3119976 GA 240 14 $124,568.00 $34,500.00 $429.01 666
113990000119976 3055 Dunlin Lake Way 9 238 1 $139,000.00 12/17/1999 39
Lawrenceville 30044 02 14 115 $34,446.67 12/22/2019 2
3119981 CA 301 RFC02 $77,667.00 $35,000.00 $489.39 649
106990000119981 3417 North Orchard 8 299 1 $95,000.00 12/06/1999 40
Fresno 93726 02 16.5 119 $34,881.25 01/01/2025 2
3119982 CA 241 14 $135,231.40 $52,000.00 $595.38 730
106990000119982 8426 Yermo Way 9 239 1 $150,000.00 12/01/1999 46
Sacramento 95828 02 12.63 125 $51,951.70 01/01/2020 2
3119983 CA 241 RFC02 $89,323.00 $30,000.00 $372.84 662
106990000119983 7221 Excalibur Circle 9 239 1 $100,000.00 12/03/1999 35
Stockton 95210 02 13.99 120 $29,949.75 01/01/2020 2
3120009 VA 181 14 $119,099.00 $30,814.57 $439.75 679
151990000120009 5701 Haley Lane 6 178 1 $120,000.00 11/12/1999 50
Prince George 23875 02 15.4 125 $30,636.48 12/01/2014 2
Page 283 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3120018 NV 300 14 $79,162.00 $35,000.00 $510.17 656
132990000120018 1121 West 4th Street 8 298 1 $107,000.00 12/10/1999 39
Carson City 89703 02 17.25 107 $34,992.95 12/27/2024 2
3120040 FL 301 14 $102,085.00 $32,700.00 $418.58 683
112990000120040 2970 35th Avenue Northe 8 295 1 $108,000.00 08/11/1999 45
Naples 34120 02 14.99 125 $32,640.02 09/09/2024 2
3120047 MA 180 14 $118,401.00 $20,000.00 $292.00 687
125990000120047 95 Old Mill Road 6 179 1 $120,000.00 01/06/2000 35
Shrewsbury 01545 02 15.88 116 $19,972.58 01/11/2015 2
3120048 MD 181 04 $65,087.00 $27,000.00 $296.12 711
124990000120048 6763 Milltown Court 6 180 1 $110,000.00 01/12/2000 40
District Heights 20747 02 10.36 84 $27,000.00 02/01/2015 2
3120056 AZ 181 RFC01 $91,785.00 $40,000.00 $566.70 664
104990000120056 64 North 63rd Street 6 178 1 $107,000.00 11/10/1999 40
Mesa 85205 02 15.25 124 $39,882.52 12/01/2014 2
3120109 PA 181 14 $84,849.00 $20,000.00 $313.13 657
142990000120109 2034 Hartel Avenue 6 178 1 $105,000.00 11/19/1999 27
Philadelphia 19152 02 17.38 100 $19,915.69 12/01/2014 2
3120110 IN 181 14 $55,060.00 $29,928.72 $479.83 643
118990000120110 2811 Main Street 6 178 1 $70,000.00 11/16/1999 28
Anderson 46016 02 17.9 122 $29,877.21 12/01/2014 2
3120119 IN 240 14 $68,425.00 $32,000.00 $469.13 668
118990000120119 1718 Sabine Street 9 239 1 $80,500.00 01/10/2000 43
Huntington 46750 01 16.99 125 $32,000.00 01/21/2020 2
3120172 IL 180 14 $22,275.09 $25,000.00 $312.21 695
117990000120172 2457 LORRAINE DRIVE 6 178 1 $48,000.00 12/14/1999 30
East Saint Louis 62206 02 12.75 99 $24,895.81 12/20/2014 2
3120173 NJ 180 14 $160,988.00 $25,000.00 $299.88 713
134990000120173 71 THORPE AVE. 6 178 1 $200,000.00 12/17/1999 22
Avenel 07001 02 11.99 93 $24,899.32 12/23/2014 2
3120175 WA 180 14 $110,949.61 $20,000.00 $236.83 790
153990000120175 846 NE 189TH ST. 6 178 1 $139,500.00 12/14/1999 36
SHORELINE 98155 02 11.75 94 $19,917.60 12/20/2014 2
3120176 PA 180 14 $30,016.19 $30,000.00 $364.89 724
142990000120176 RR3 BOX 212 6 178 1 $60,500.00 12/14/1999 22
Clearfield 16830 02 12.25 100 $29,882.12 12/20/2014 2
3120177 FL 180 14 $73,576.31 $24,000.00 $284.19 730
112990000120177 3280 GENEVA RD. 6 178 1 $104,000.00 12/11/1999 43
Venice 34293 02 11.75 94 $23,901.14 12/16/2014 2
3120178 MT 180 14 $74,902.73 $24,400.00 $292.68 694
130990000120178 40 FIRST LANE S.E. 6 178 1 $100,000.00 12/16/1999 45
Fairfield 59436 02 11.99 100 $24,301.75 12/22/2014 2
Page 284 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3120181 NM 180 14 $36,609.77 $22,000.00 $271.15 712
135990000120181 2807 SOUTH LARGO 6 178 1 $58,700.00 12/13/1999 21
Roswell 88201 02 12.5 100 $21,915.60 12/17/2014 2
3120182 MO 180 14 $33,385.75 $30,000.00 $350.46 717
129990000120182 3608 JACKSON ST 6 178 1 $65,000.00 12/23/1999 45
Kansas City 64128 02 11.5 98 $29,873.48 12/29/2014 2
3120185 KS 180 14 $53,420.78 $15,000.00 $179.93 700
120990000120185 3326 SW LAKESIDE 6 178 1 $69,000.00 12/10/1999 30
Topeka 66614 02 11.99 100 $12,919.52 12/16/2014 2
3120186 WI 180 14 $80,833.76 $18,000.00 $213.14 707
155990000120186 4453 PIONEER RD 6 178 1 $138,000.00 12/13/1999 30
Conover 54519 02 11.75 72 $17,839.00 12/17/2014 2
3120187 PA 180 14 $137,136.69 $27,000.00 $319.72 691
142990000120187 665 WEST NEWPORT RD 6 178 1 $175,000.00 12/10/1999 30
ELM 17521 02 11.75 94 $26,287.97 12/16/2014 2
3120188 NJ 180 14 $96,276.77 $30,000.00 $374.65 691
134990000120188 2047 ROUTE 47 6 178 1 $127,000.00 12/11/1999 38
Woodbine 08270 02 12.75 100 $29,887.61 12/16/2014 2
3120189 MN 180 14 $72,037.39 $30,000.00 $350.46 683
127990000120189 6121 4TH AVENUE S 6 178 1 $110,000.00 12/15/1999 27
Minneapolis 55419 02 11.5 93 $29,756.48 12/21/2014 2
3120191 IL 180 14 $78,209.14 $18,000.00 $215.91 733
117990000120191 211 EAST 12TH STREET 6 178 1 $105,000.00 12/16/1999 35
Gibson City 60936 02 11.99 92 $17,927.52 12/22/2014 2
3120192 FL 180 14 $53,318.83 $29,050.00 $358.05 716
112990000120192 224 WILDWOOD DR 6 178 1 $82,500.00 12/21/1999 40
Edgewater 32132 02 12.5 100 $28,938.53 12/27/2014 2
3120193 NC 180 14 $75,655.61 $20,000.00 $243.26 718
137990000120193 487 B. HUNTING RIDGE R 6 178 1 $102,000.00 12/10/1999 37
Greenville 27834 02 12.25 94 $19,921.42 12/16/2014 2
3120195 MT 180 14 $88,375.61 $20,500.00 $252.67 711
130990000120195 15 GLACIER ST 6 178 1 $110,000.00 12/10/1999 31
Kalispell 59901 02 12.5 99 $20,421.33 12/16/2014 2
3120196 OH 180 14 $89,784.29 $29,200.00 $345.77 729
139990000120196 222 EAST 5TH ST 6 178 1 $135,000.00 12/21/1999 44
Port Clinton 43452 02 11.75 89 $29,079.71 12/27/2014 2
3120198 OH 180 14 $75,470.98 $23,500.00 $293.48 682
139990000120198 5751 WINTHROP AVE 6 178 1 $99,000.00 12/15/1999 45
Cincinnati 45224 02 12.75 100 $23,385.15 12/21/2014 2
3120200 IN 180 14 $98,801.52 $20,000.00 $249.77 698
118990000120200 21207 CABIN HILL RD 6 178 1 $124,000.00 12/15/1999 30
BORDEN 47106 02 12.75 96 $19,824.60 12/21/2014 2
Page 285 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3120202 PA 180 14 $15,525.51 $30,000.00 $364.89 719
142990000120202 5130 CHANCELLOR ST 6 178 1 $52,000.00 12/15/1999 34
Philadelphia 19139 02 12.25 88 $29,882.12 12/21/2014 2
3120205 OR 180 14 $65,116.49 $30,000.00 $364.89 702
141990000120205 2702 MERRIMAN RD 6 178 1 $107,000.00 12/17/1999 43
Medford 97501 02 12.25 89 $29,941.36 12/23/2014 2
3120206 MT 180 14 $113,982.02 $30,000.00 $359.86 719
130990000120206 109 TAHOE DR 6 178 1 $145,000.00 12/17/1999 44
Missoula 59803 02 11.99 100 $29,879.18 12/23/2014 2
3120211 PA 180 14 $46,107.26 $30,000.00 $359.86 704
142990000120211 SCOUT RUN RD. 6 178 1 $90,000.00 12/15/1999 44
Ford City 16226 02 11.99 85 $29,879.04 12/21/2014 2
3120213 IL 180 14 $59,262.83 $20,000.00 $249.77 706
117990000120213 601 MASON ST 6 178 1 $80,000.00 12/16/1999 24
Ottawa 61350 02 12.75 100 $19,925.06 12/22/2014 2
3120215 RI 180 14 $106,056.68 $20,000.00 $246.50 681
144990000120215 25 WINSLOW STREET 6 178 1 $128,900.00 12/15/1999 42
Riverside 02915 02 12.5 98 $19,923.27 12/21/2014 2
3120216 MI 180 14 $114,156.51 $30,000.00 $340.79 720
126990000120216 2142 INNWOOD DRIVE 6 178 1 $155,000.00 12/14/1999 40
KENTWOOD 49508 02 10.99 94 $29,867.32 12/20/2014 2
3120217 NJ 180 14 $160,979.13 $28,100.00 $319.21 731
134990000120217 43 KAREMARK DRIVE 6 178 1 $200,000.00 12/14/1999 45
Burlington 08016 02 10.99 95 $27,813.39 12/20/2014 2
3120218 WI 180 15 $59,978.79 $26,500.00 $313.79 687
155990000120218 721 W. FRANKLIN ST. 6 178 1 $98,000.00 12/23/1999 45
Appleton 54914 02 11.75 89 $26,444.48 12/29/2014 2
3120220 CT 180 14 $95,312.91 $27,000.00 $319.72 737
109990000120220 75 HEATHER LANE 6 178 1 $150,000.00 12/10/1999 31
New Britain 06053 02 11.75 82 $26,888.77 12/16/2014 2
3120221 GA 180 14 $103,223.94 $24,000.00 $272.63 720
113990000120221 258 TIMBERLINE DRIVE 6 178 1 $135,000.00 12/14/1999 45
Demorest 30535 02 10.99 95 $23,893.86 12/20/2014 2
3120222 MN 180 14 $95,546.79 $18,000.00 $218.93 696
127990000120222 8017 CAMDEN AVENUE NOR 6 178 1 $140,000.00 12/22/1999 44
Minneapolis 55444 02 12.25 82 $17,929.28 12/28/2014 2
3120224 KS 180 14 $41,260.00 $30,000.00 $374.65 684
120990000120224 903 NORTH 8TH 6 178 1 $75,000.00 12/16/1999 45
Garden City 67846 02 12.75 96 $29,887.61 12/22/2014 2
3120226 OH 180 14 $71,056.57 $25,848.00 $322.80 692
139990000120226 1128 RICHLAND ST 6 178 1 $97,163.00 12/11/1999 44
Maumee 43537 02 12.75 100 $25,723.96 12/16/2014 2
Page 286 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3120227 WA 180 14 $123,756.79 $30,000.00 $374.65 690
153990000120227 3116 WILTON LANE EAST 6 178 1 $155,000.00 12/16/1999 20
FIFE 98424 02 12.75 100 $29,855.64 12/22/2014 2
3120228 IN 180 14 $69,284.70 $30,000.00 $364.89 710
118990000120228 12705 CLAY ST. 6 178 1 $111,000.00 12/13/1999 45
Leo 46765 02 12.25 90 $29,882.12 12/17/2014 2
3120229 WA 180 14 $106,302.84 $18,200.00 $215.51 724
153990000120229 17721 92ND AVE NW 6 178 1 $140,000.00 12/22/1999 45
Stanwood 98292 02 11.75 89 $18,125.03 12/28/2014 2
3120231 RI 180 14 $107,448.56 $20,000.00 $246.50 681
144990000120231 4 ALMY ST 6 178 1 $138,000.00 12/22/1999 37
Warwick 02886 02 12.5 93 $19,961.83 12/28/2014 2
3120232 WY 180 14 $101,655.52 $24,200.00 $286.56 753
156990000120232 3910 W HWY 20 6 178 1 $145,000.00 12/22/1999 45
Lusk 82225 02 11.75 87 $24,150.40 12/28/2014 2
3120233 MO 180 14 $105,223.25 $20,000.00 $249.77 690
129990000120233 608 S. SUNSET LN 6 178 1 $126,000.00 12/22/1999 44
Raymore 64083 02 12.75 100 $19,925.06 12/28/2014 2
3120235 NY 180 14 $203,863.94 $25,000.00 $299.88 702
136990000120235 981 WEST RIVER RD. 6 178 1 $245,000.00 12/23/1999 44
Grand Island 14072 02 11.99 94 $24,949.91 12/29/2014 2
3120236 AZ 180 14 $78,481.52 $25,000.00 $292.05 726
104990000120236 2202 WEST COLT ROAD 6 178 1 $120,000.00 12/22/1999 42
Chandler 85224 02 11.5 87 $24,894.56 12/28/2014 2
3120237 OH 180 14 $90,834.74 $21,000.00 $258.83 708
139990000120237 4815 CEDARHURST ST 6 178 1 $117,900.00 12/23/1999 45
Toledo 43613 02 12.5 95 $20,815.94 12/29/2014 2
3120238 MN 180 14 $114,392.26 $25,000.00 $300.04 721
127990000120238 1803 PARKWAY AVENUE 6 178 1 $160,000.00 12/22/1999 33
Shakopee 55379 02 12 88 $24,894.46 12/28/2014 2
3120241 KS 180 14 $60,002.20 $17,000.00 $195.90 747
120990000120241 928 S HUNTERS DR 6 178 1 $92,000.00 12/18/1999 31
Olathe 66061 02 11.25 84 $16,963.48 12/23/2014 2
3120242 NY 180 14 $56,586.71 $18,952.50 $230.52 692
136990000120242 7505 ELMCREST ROAD 6 178 1 $93,000.00 12/09/1999 39
Liverpool 13090 02 12.25 82 $18,837.82 12/15/2014 2
3120243 MO 180 14 $75,243.00 $23,700.00 $288.26 712
129990000120243 1113 4TH ST 6 178 1 $103,500.00 12/20/1999 44
Platte City 64079 02 12.25 96 $23,268.40 12/24/2014 2
3120245 TN 180 09 $126,731.26 $21,100.00 $256.64 703
147990000120245 1032 TONYAWOOD DR 6 178 1 $162,417.00 12/20/1999 40
Old Hickory 37138 02 12.25 92 $21,017.09 12/24/2014 2
Page 287 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3120246 AZ 181 14 $51,688.52 $18,000.00 $218.93 682
104990000120246 1802 W CLARENDON AVE 6 179 1 $80,000.00 12/29/1999 42
Phoenix 85015 02 12.25 88 $17,963.75 01/04/2015 2
3120248 PA 181 14 $83,295.20 $17,000.00 $204.03 717
142990000120248 134 SO. STATE ST 6 179 1 $118,000.00 12/29/1999 30
Brownstown 17508 02 12 85 $16,965.97 01/04/2015 2
3120249 FL 181 14 $98,036.00 $21,400.00 $267.25 707
112990000120249 15706 64TH NORTH 6 179 1 $120,000.00 12/28/1999 43
Loxahatchee 33470 02 12.75 100 $21,327.37 01/03/2015 2
3120250 NY 180 14 $47,482.00 $28,000.00 $345.11 700
136990000120250 120 MCBRIDE ST 6 178 1 $79,700.00 12/24/1999 45
Napanoch 12458 02 12.5 95 $27,892.56 12/30/2014 2
3120251 NJ 181 14 $60,335.65 $21,500.00 $264.99 696
134990000120251 114 COOPER AVE 6 179 1 $89,000.00 12/28/1999 38
Collingswood 08108 02 12.5 92 $21,417.51 01/03/2015 2
3120253 FL 181 14 $92,691.91 $27,000.00 $328.40 688
112990000120253 160 NORTHWEST 85TH COU 6 179 1 $156,000.00 12/28/1999 35
Miami 33126 02 12.25 77 $26,947.23 01/03/2015 2
3120254 MN 181 14 $110,439.52 $24,000.00 $291.91 712
127990000120254 4800 IDAHO AVE N 6 178 1 $158,000.00 11/27/1999 35
Minneapolis 55428 02 12.25 86 $23,889.44 12/02/2014 2
3120255 WY 181 14 $100,245.51 $24,600.00 $291.30 734
156990000120255 2038 ADOBE AVE 6 179 1 $135,000.00 12/28/1999 25
Douglas 82633 02 11.75 93 $24,549.57 01/03/2015 2
3120256 GA 181 14 $80,702.93 $23,000.00 $272.35 681
113990000120256 323 AUTUMN LAKE DR 6 179 1 $110,000.00 12/30/1999 45
McDonough 30253 02 11.75 95 $22,799.20 01/05/2015 2
3120259 FL 181 14 $80,079.05 $20,000.00 $249.77 689
112990000120259 6235 POTTSBURG PLANTAT 6 179 1 $103,000.00 12/30/1999 39
Jacksonville 32216 02 12.75 98 $19,962.73 01/05/2015 2
3120260 WA 181 14 $54,932.27 $30,000.00 $350.46 724
153990000120260 2602 S 64TH ST 6 179 1 $92,000.00 12/30/1999 45
Tacoma 98409 02 11.5 93 $29,873.48 01/05/2015 2
3120261 KS 181 14 $74,894.06 $30,000.00 $364.89 682
120990000120261 RR 1 BOX138B 6 179 1 $121,000.00 12/28/1999 43
Elk City 67344 02 12.25 87 $29,941.36 01/03/2015 2
3120262 PA 181 14 $84,034.17 $25,000.00 $299.88 709
142990000120262 RD5 BOX 5611B ABERDEEN 6 179 1 $130,000.00 12/29/1999 37
Moscow 18444 02 11.99 84 $24,899.91 01/04/2015 2
3120263 CO 181 14 $72,734.60 $15,800.00 $192.18 741
108990000120263 2506 N COOPER AVE 6 179 1 $90,000.00 12/30/1999 35
Colorado Springs 80907 02 12.25 99 $15,769.11 01/05/2015 2
Page 288 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3120266 KY 181 14 $66,530.99 $15,000.00 $177.62 737
121990000120266 4802 PARTRIDGE RUN RD 6 179 1 $87,120.00 12/28/1999 27
Louisville 40213 02 11.75 94 $14,969.25 01/03/2015 2
3120267 RI 181 14 $65,119.45 $19,200.00 $227.35 757
144990000120267 241 CALIFORNIA AVE 6 179 1 $90,000.00 12/29/1999 41
Providence 02905 02 11.75 94 $19,160.65 01/04/2015 2
3120268 WA 181 14 $130,008.77 $21,000.00 $241.99 752
153990000120268 7531 CARNIVAL PLACE NW 6 179 1 $163,000.00 12/30/1999 31
Bremerton 98311 02 11.25 93 $20,954.89 01/05/2015 2
3120269 KY 181 14 $75,384.69 $24,000.00 $291.91 680
121990000120269 12 RATLIFF TOWN ROAD 6 179 1 $105,000.00 12/29/1999 25
Inez 41224 02 12.25 95 $23,953.09 01/04/2015 2
3120270 AZ 181 14 $85,872.02 $24,000.00 $291.91 702
104990000120270 1913 E SAINT CATHERINE 6 179 1 $112,000.00 12/30/1999 43
Phoenix 85040 02 12.25 99 $23,953.09 01/05/2015 2
3120271 OH 180 14 $66,652.00 $26,000.00 $328.79 716
139990000120271 1506 WILSON AVE 6 178 1 $94,622.00 12/21/1999 44
Columbus 43207 02 12.99 98 $25,904.81 12/27/2014 2
3120272 WI 181 14 $74,682.87 $19,000.00 $221.96 723
155990000120272 2032 74TH PL 6 179 1 $99,000.00 12/29/1999 32
Kenosha 53143 02 11.5 95 $18,902.91 01/04/2015 2
3120273 OR 181 14 $95,318.38 $30,000.00 $364.89 692
141990000120273 1716 POPLAR ST 6 179 1 $132,000.00 12/28/1999 43
Forest Grove 97116 02 12.25 95 $29,941.36 01/03/2015 2
3120275 MO 181 14 $97,081.69 $30,000.00 $374.65 697
129990000120275 123 CHERRYWOOD PARC DR 6 179 1 $130,000.00 12/30/1999 25
O Fallon 63366 02 12.75 98 $29,944.10 01/05/2015 2
3120295 DE 301 16 $103,000.00 $40,745.00 $467.22 667
110990000120295 2 Versailles Court 8 298 1 $115,000.00 11/23/1999 43
Newark 19702 02 13.25 125 $40,710.15 12/01/2024 2
3120395 VA 180 14 $85,800.00 $35,000.00 $408.87 722
151990000120395 1231 Newland Drive 6 179 1 $97,000.00 01/24/2000 45
Virginia Beach 23456 02 11.5 125 $35,000.00 01/28/2015 2
3120396 MA 181 14 $114,557.00 $40,400.00 $517.82 706
125990000120396 57 North Street 6 180 1 $124,000.00 01/13/2000 43
Granby 01013 02 13.25 125 $40,328.26 02/01/2015 2
3120397 NC 180 14 $53,504.22 $26,000.00 $354.86 664
137990000120397 133 Browning Lane 6 173 1 $64,000.00 07/20/1999 38
Rocky Mount 27804 02 14.49 125 $25,702.89 07/29/2014 2
3120433 CA 301 14 $182,662.00 $63,500.00 $644.99 733
106990000120433 2318 Claiborne Circle 8 295 1 $248,000.00 08/17/1999 41
Santa Rosa 95403 02 11.49 100 $63,272.76 09/03/2024 2
Page 289 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3120452 NC 180 14 $99,884.00 $28,729.07 $381.15 695
137990000120452 7997 Shamrock Village 6 178 1 $103,000.00 12/06/1999 43
Connelly Springs 28612 02 13.93 125 $28,614.26 12/10/2014 2
3120486 AZ 301 09 $156,000.00 $49,500.00 $634.01 664
104990000120486 1514 East Driftwood Dri 8 298 1 $167,000.00 11/19/1999 42
Tempe 85283 02 15 124 $49,469.29 12/01/2024 2
3120552 MD 241 14 $133,600.00 $34,000.00 $416.64 683
124990000120552 3916 Main Street 9 239 1 $167,000.00 12/03/1999 30
Trappe 21673 02 13.75 101 $33,744.43 01/01/2020 2
3120553 PA 121 14 $141,555.00 $33,990.00 $526.22 699
142990000120553 3131 Wheatlyn Road 5 118 1 $149,990.00 11/12/1999 38
York 17402 02 13.93 118 $33,767.54 12/01/2009 2
3120577 CT 180 14 $107,290.99 $35,000.00 $442.61 706
109990000120577 79 Spoonville Road 6 173 1 $120,000.00 07/27/1999 36
East Granby 06026 02 12.99 119 $34,516.25 07/30/2014 2
3120588 OK 301 14 $29,584.80 $35,000.00 $468.75 641
140990000120588 6210 East Newton Street 8 298 1 $55,000.00 11/03/1999 28
Tulsa 74115 02 15.75 118 $34,981.13 12/13/2024 2
3120589 CO 180 14 $170,603.17 $36,000.00 $485.49 663
108990000120589 9141 WEST UNSER AVENU 6 178 1 $183,000.00 12/06/1999 41
LITTLETON 80128 02 14.25 113 $35,942.01 12/27/2014 2
3120603 WI 301 14 $134,125.00 $35,000.00 $503.23 641
155990000120603 N45 W5677 Spring Street 8 300 1 $149,000.00 01/13/2000 44
Cedarburg 53012 02 17 114 $34,990.83 02/01/2025 2
3120622 AK 180 14 $139,875.00 $35,000.00 $448.61 690
103990000120622 13340 Cherrywood Lane 6 175 1 $141,000.00 09/17/1999 45
Seward 99664 02 13.25 125 $34,682.30 09/27/2014 2
3120626 OH 181 04 $96,542.00 $28,247.42 $391.48 677
139990000120626 685 Villa Drive Unit/Ap 6 178 1 $99,900.00 11/26/1999 49
Mansfield 44906 02 14.8 125 $28,185.73 12/01/2014 2
3120635 AZ 241 14 $81,647.00 $25,500.00 $378.89 646
104990000120635 1368 West 18th Avenue 9 239 1 $99,000.00 12/01/1999 37
Apache Junction 85220 02 17.25 109 $25,475.17 01/01/2020 2
3120677 OK 300 14 $94,022.00 $21,900.00 $246.83 680
140990000120677 5621 SouthEast 87th Str 8 294 1 $92,800.00 08/08/1999 33
Oklahoma City 73135 02 12.99 125 $21,839.83 08/19/2024 2
3120704 OH 181 14 $71,640.00 $24,458.77 $324.50 688
139990000120704 605 Stadium Street 6 178 1 $85,000.00 11/23/1999 43
Minerva 44657 02 13.93 114 $24,359.93 12/02/2014 2
3120727 CO 181 14 $79,127.00 $10,000.00 $100.56 699
108990000120727 2506 Jobar Court 7 180 1 $91,000.00 01/11/2000 42
Colorado Springs 80909 02 11.7 98 $10,000.00 02/01/2015 2
Page 290 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3120728 CO 301 14 $110,999.00 $57,700.00 $650.77 752
108990000120728 4324 Lisbon Street 8 300 1 $135,000.00 01/10/2000 45
Denver 80249 02 13 125 $57,674.31 02/01/2025 2
3120729 CO 301 14 $143,082.00 $50,000.00 $630.74 660
108990000120729 411 East 4th Avenue 8 300 1 $160,000.00 01/10/2000 41
Longmont 80501 02 14.75 121 $50,000.00 02/01/2025 2
3120730 ID 301 14 $52,926.00 $20,000.00 $231.24 741
116990000120730 128 Sunset Circle 8 300 1 $65,000.00 01/10/2000 41
Buhl 83316 02 13.38 113 $20,000.00 02/01/2025 2
3120732 UT 300 14 $144,656.00 $35,000.00 $394.74 720
149990000120732 181 South 400 East 8 299 1 $146,000.00 01/18/2000 50
Payson 84651 02 13 124 $34,979.17 01/24/2025 2
3121521 CO 300 14 $156,019.00 $28,304.00 $297.90 702
108990000121521 20370 Enoch Road 8 294 1 $157,603.00 08/06/1999 43
Colorado Springs 80930 02 11.99 117 $27,908.65 08/23/2024 2
3121549 VA 301 09 $114,979.00 $50,000.00 $592.33 665
151990000121549 229 Chapel Road 8 295 1 $133,000.00 08/30/1999 43
Stanley 22851 02 13.75 125 $49,880.13 09/08/2024 2
3121631 CA 240 14 $180,778.00 $35,000.00 $397.41 776
106990000121631 8960 Bayshore Lane 9 234 1 $191,951.00 08/06/1999 44
Riverside 92508 02 12.49 113 $34,796.05 08/22/2019 2
3121711 CO 300 14 $68,716.27 $25,000.00 $277.27 698
108990000121711 2232 Humboldt Street 8 293 1 $77,000.00 07/20/1999 37
Denver 80205 02 12.75 122 $24,903.31 07/28/2024 2
3121733 DE 180 14 $116,655.47 $35,000.00 $419.83 731
110990000121733 150 Log Yard Lane 6 174 1 $130,000.00 08/23/1999 39
Townsend 19734 02 11.99 117 $34,568.63 08/27/2014 2
3123483 AZ 300 14 $108,462.41 $32,000.00 $348.67 675
104990000123483 6815 East Kings Avenue 8 294 1 $125,000.00 08/24/1999 44
Scottsdale 85254 02 12.49 113 $31,903.90 08/30/2024 2
3123484 AZ 240 14 $143,907.47 $40,000.00 $426.30 701
104990000123484 2507 East Huntington Dr 9 233 1 $149,900.00 07/07/1999 41
Tempe 85282 02 11.49 123 $39,612.94 07/26/2019 2
3123492 FL 300 14 $147,155.00 $23,000.00 $242.08 701
112990000123492 6544 Edgeworth Drive 8 293 1 $156,400.00 07/20/1999 22
Orlando 32819 02 11.99 109 $22,792.78 07/28/2024 2
3123501 LA 180 14 $54,946.00 $50,000.00 $640.87 685
122990000123501 34651 Oak Place Drive 6 175 1 $85,000.00 09/08/1999 30
Denham Springs 70706 02 13.25 124 $49,452.35 09/14/2014 2
3123506 MN 300 14 $97,762.00 $17,797.00 $180.78 736
127990000123506 6170 Mill Run Road 8 293 1 $97,920.00 07/09/1999 44
Monticello 55362 02 11.49 119 $17,722.28 07/30/2024 2
Page 291 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3123511 CA 180 14 $67,581.00 $29,430.00 $421.82 645
106990000123511 7681 Center Parkway 6 174 1 $78,500.00 08/17/1999 35
Sacramento 95823 02 15.49 124 $29,170.17 08/27/2014 2
3123512 OH 180 14 $46,658.00 $33,000.00 $395.84 700
139990000123512 3418 Redskin Drive 6 174 1 $75,000.00 08/11/1999 29
Cincinnati 45251 02 11.99 107 $32,571.83 08/23/2014 2
3123514 NY 241 14 $90,972.00 $32,750.00 $395.18 676
136990000123514 4906 Joyce Place 9 234 1 $99,000.00 07/30/1999 34
Liverpool 13090 02 13.49 125 $32,554.38 08/04/2019 2
3123516 FL 301 14 $101,954.00 $25,000.00 $300.75 661
112990000123516 629 Moss Park Court 8 294 1 $110,000.00 07/23/1999 44
Kissimmee 34743 02 13.99 116 $24,311.08 08/05/2024 2
3123553 NH 240 14 $124,632.00 $28,000.00 $327.85 693
133990000123553 89 Prospect Street 9 233 1 $122,500.00 07/17/1999 45
Somersworth 06878 02 12.99 125 $27,873.24 07/30/2019 2
3123554 CT 180 14 $118,125.00 $15,550.00 $191.56 740
109990000123554 67 Sillimanville Road 6 174 1 $170,000.00 08/12/1999 44
East Hampton 06424 02 12.49 79 $15,317.06 08/17/2014 2
3123555 CT 240 14 $99,756.00 $35,000.00 $486.68 651
109990000123555 275 Birch Road 9 234 1 $110,000.00 08/04/1999 40
West Suffield 06093 02 15.99 123 $34,874.04 08/10/2019 2
3123556 SC 180 14 $58,407.00 $26,000.00 $320.29 728
145990000123556 2553 Cambridge Drive 6 174 1 $73,000.00 08/05/1999 38
Lancaster 29720 02 12.49 116 $25,384.63 08/13/2014 2
3123558 FL 300 14 $62,655.00 $49,750.00 $542.08 723
112990000123558 1726 Southview Road 8 294 1 $90,000.00 08/10/1999 44
Largo 34640 02 12.49 125 $49,058.48 08/16/2024 2
3123559 NY 180 14 $18,975.00 $35,000.00 $448.61 698
136990000123559 1128 Hyde Street 6 175 1 $45,000.00 09/10/1999 41
Whitney Point 13862 02 13.25 120 $34,682.31 09/17/2014 2
3123561 WA 300 09 $112,498.00 $60,000.00 $688.02 686
153990000123561 1876 Nebraska Street 8 295 1 $145,000.00 09/22/1999 44
Port Orchard 98366 02 13.25 119 $58,902.23 09/29/2024 2
3123562 PA 180 09 $109,854.00 $35,000.00 $448.61 709
142990000123562 2007 Orchard Drive 6 175 1 $116,000.00 09/02/1999 26
Lancaster 17601 02 13.25 125 $34,589.72 09/09/2014 2
3123565 AK 301 14 $164,000.00 $47,500.00 $499.93 716
103990000123565 2586 Lunar Lane 8 295 1 $175,000.00 08/05/1999 48
Fairbanks 99712 02 11.99 121 $47,344.20 09/03/2024 2
3123566 AZ 301 14 $51,344.00 $73,600.00 $734.70 707
104990000123566 736 Country Club Drive 8 295 1 $100,000.00 08/05/1999 33
Benson 85602 02 11.25 125 $73,372.27 09/13/2024 2
Page 292 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3123568 KY 301 14 $103,000.00 $25,000.00 $291.41 665
121990000123568 83 Kelly Drive 8 294 1 $104,600.00 07/12/1999 37
Florence 41042 02 13.5 123 $24,806.28 08/09/2024 2
3123570 CA 300 14 $107,453.00 $22,031.00 $299.21 656
106990000123570 7050 Cloverleaf Way 8 294 1 $125,000.00 08/06/1999 34
Citrus Heights 95621 02 15.99 104 $21,994.31 08/27/2024 2
3123571 MD 240 09 $166,891.00 $51,750.00 $587.59 702
124990000123571 906 Daleview Drive 9 235 1 $185,000.00 09/03/1999 41
Silver Spring 20901 02 12.49 119 $51,498.38 09/10/2019 2
3123574 CA 302 15 $128,687.00 $50,000.00 $679.05 681
106990000123574 1004 , 1010w 4th St &42 8 295 1 $145,000.00 07/23/1999 34
Pamona 91766 02 15.99 124 $48,607.13 09/15/2024 2
3123582 MO 180 14 $138,655.00 $48,000.00 $631.20 702
129990000123582 3533 East Linwood Drive 6 174 1 $150,000.00 08/05/1999 34
Springfield 65809 02 13.75 125 $47,496.15 08/30/2014 2
3123590 CA 181 14 $118,016.00 $15,683.00 $219.39 657
106990000123590 585 Somoa Lane 6 175 1 $120,000.00 08/16/1999 32
Lathrop 95330 02 14.99 112 $15,537.63 09/09/2014 2
3123598 CA 301 14 $76,199.00 $27,000.00 $345.61 649
106990000123598 13682 Blue Spruce Court 8 295 1 $100,000.00 08/12/1999 39
Moreno Valley 92553 02 14.99 104 $26,939.17 09/10/2024 2
3123606 FL 182 14 $85,123.00 $23,000.00 $272.36 764
112990000123606 5189 Clarion Hammock Dr 6 175 1 $90,000.00 07/22/1999 35
Orlando 32808 02 11.75 121 $22,759.58 09/16/2014 2
3123635 NC 300 14 $200,000.00 $35,000.00 $468.75 652
137990000123635 5317 Highstream Court 8 295 1 $212,500.00 09/08/1999 40
Greensboro 27407 02 15.75 111 $34,789.67 09/15/2024 2
3123640 NH 300 14 $147,143.89 $45,000.00 $524.20 685
133990000123640 21 Wilshire Drive 8 295 1 $159,900.00 09/16/1999 40
Londonderry 03053 02 13.49 121 $44,382.10 09/24/2024 2
3123644 CA 301 14 $74,316.00 $47,000.00 $601.63 700
106990000123644 22279 Thunderbird Road 8 295 1 $97,500.00 08/23/1999 36
Apple Valley 92307 02 14.99 125 $46,776.79 09/01/2024 2
3123656 NM 181 04 $80,045.00 $24,500.00 $307.97 736
135990000123656 4801 Irving Boulevard 6 178 1 $84,000.00 11/22/1999 38
Albuquerque 87114 02 12.88 125 $24,363.22 12/01/2014 2
3123660 CA 300 04 $57,183.00 $35,000.00 $368.37 717
106990000123660 4081 Clayton Road Unit/ 8 295 1 $78,000.00 09/07/1999 42
Concord 94521 02 11.99 119 $34,868.69 09/28/2024 2
3123662 CA 120 14 $97,618.00 $23,000.00 $343.28 692
106990000123662 451 McArthur Avenue 5 114 1 $110,000.00 08/02/1999 36
Clovis 93611 02 12.99 110 $22,314.32 08/12/2009 2
Page 293 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3123675 IN 301 14 $122,601.00 $35,000.00 $394.48 680
118990000123675 7210 Tappan Drive 8 294 1 $127,000.00 07/28/1999 42
Indianapolis 46268 02 12.99 125 $34,903.81 08/09/2024 2
3123676 CA 180 14 $99,333.00 $35,000.00 $442.61 691
106990000123676 2329 East Harvard Avenu 6 173 1 $132,000.00 07/09/1999 45
Fresno 93703 02 12.99 102 $34,051.49 07/14/2014 2
3123682 MO 300 09 $149,400.00 $37,000.00 $432.00 665
129990000123682 304 Spring Dr 8 299 1 $166,000.00 01/19/2000 29
Saint Charles 63303 02 13.53 113 $36,985.02 01/23/2025 2
3123684 KY 180 14 $71,794.00 $50,000.00 $640.87 690
121990000123684 609 East 21st Street 6 175 1 $102,000.00 09/01/1999 43
Covington 41014 02 13.25 120 $49,452.21 09/08/2014 2
3123689 CA 300 04 $104,454.00 $35,000.00 $407.98 688
106990000123689 3626 #B South Main Stre 8 295 1 $130,000.00 09/16/1999 45
Santa Ana 92707 02 13.5 108 $34,927.23 09/29/2024 2
3123692 MI 300 14 $117,442.00 $35,000.00 $470.81 647
126990000123692 21048 Sunnydale 8 299 1 $137,500.00 01/18/2000 37
Saint Clair 48081 02 15.83 111 $34,990.75 01/21/2025 2
3123708 MI 181 14 $97,422.00 $35,000.00 $450.35 672
126990000123708 4101 Academy Street 6 180 1 $107,000.00 01/31/2000 36
Dearborn Heights 48125 02 13.33 124 $35,000.00 02/05/2015 2
3123710 CA 120 04 $144,309.00 $25,000.00 $358.53 753
106990000123710 3110 East Palm Drive #1 5 114 1 $154,495.00 08/04/1999 40
Fullerton 92831 02 11.99 110 $24,710.12 08/19/2009 2
3123717 FL 120 09 $88,518.00 $23,500.00 $343.85 715
112990000123717 18546 Zinnia Road 5 115 1 $897,000.00 09/21/1999 39
Fort Myers 33912 02 12.49 13 $22,649.44 09/27/2009 2
3123728 PA 180 14 $106,695.00 $27,400.00 $319.91 748
142990000123728 189 Woodland Avenue 6 175 1 $130,000.00 09/07/1999 35
Quakertown 18951 02 11.49 104 $27,106.67 09/29/2014 2
3123729 MO 180 09 $84,256.22 $26,000.00 $311.88 720
129990000123729 414 Lemonwood Drive 6 174 1 $100,050.00 08/19/1999 34
Saint Peters 63376 02 11.99 111 $25,679.39 08/26/2014 2
3123733 GA 180 14 $136,778.76 $19,200.00 $236.52 751
113990000123733 102 Oak Grove Circle 6 174 1 $138,400.00 08/25/1999 36
Kingsland 31548 02 12.49 113 $18,047.14 08/30/2014 2
3123750 PA 300 14 $29,772.00 $35,000.00 $368.37 730
142990000123750 929 2nd Avenue 8 295 1 $55,000.00 09/03/1999 43
Altoona 16602 02 11.99 118 $34,904.80 09/29/2024 2
3123766 DE 301 14 $128,000.00 $28,000.00 $419.07 664
110990000123766 37 TYSONS FORD ROAD 8 299 1 $130,000.00 12/28/1999 46
NEWARK 19711 02 17.74 120 $27,913.93 01/01/2025 2
Page 294 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3123767 MD 181 14 $105,443.00 $32,000.00 $436.74 666
124990000123767 2005 WATERGATE COURT 6 179 1 $115,000.00 12/28/1999 34
EDGEWOOD 21040 02 14.49 120 $31,849.66 01/01/2015 2
3123768 IN 181 14 $91,479.00 $22,800.00 $242.57 712
118990000123768 713 NORTH GLENWOOD 6 179 1 $143,000.00 12/28/1999 42
GRIFFITH 46319 02 9.83 80 $22,499.55 01/01/2015 2
3123769 VA 241 09 $189,461.00 $43,000.00 $642.69 685
151990000123769 15889 BEAVER DAM ROAD 9 239 1 $191,900.00 12/27/1999 39
DUMFRIES 22026 02 17.37 122 $43,000.00 01/01/2020 2
3123770 MI 181 15 $57,588.00 $54,000.00 $687.32 725
126990000123770 517 COLLEGE AV 6 179 1 $96,000.00 12/29/1999 32
HOLLAND 49423 02 13.12 117 $53,890.18 01/01/2015 2
3123773 FL 121 14 $49,456.00 $24,000.00 $305.97 706
112990000123773 5641 ORANGE AVENUE 5 119 1 $94,000.00 12/29/1999 35
INTERCESSION CITY 33848 02 9.15 79 $23,877.03 01/01/2010 2
3123774 CA 301 14 $116,600.00 $33,000.00 $371.94 667
106990000123774 8548 SUNNYBRAE DRIVE 8 299 1 $126,000.00 12/28/1999 50
SACRAMENTO 95823 02 12.99 119 $32,957.23 01/01/2025 2
3123775 WA 301 14 $114,000.00 $60,000.00 $710.34 686
153990000123775 706 SOUTH DONOVAN STR 8 299 1 $163,000.00 12/27/1999 49
SEATTLE 98108 02 13.74 107 $59,953.05 01/01/2025 2
3123776 NJ 120 14 $147,444.00 $59,200.00 $896.71 722
134990000123776 41 APPLEMAN ROAD 5 118 1 $167,000.00 12/14/1999 41
FRANKLIN 08873 02 13.37 124 $58,722.62 12/20/2009 2
3123777 VA 301 14 $187,418.00 $55,000.00 $635.47 691
151990000123777 202 CARDINAL GLEN DRI 8 299 1 $212,000.00 12/29/1999 49
STERLING 20164 02 13.37 115 $54,977.09 01/01/2025 2
3123779 AL 301 14 $53,000.00 $40,500.00 $487.21 660
101990000123779 1328 TURF DRIVE 8 299 1 $77,000.00 12/29/1999 44
BIRMINGHAM 35215 02 13.99 122 $40,454.00 01/01/2025 2
3123780 VA 121 14 $137,992.00 $33,250.00 $508.59 691
151990000123780 3620 LIGHT HORSE LOOP 5 119 1 $137,000.00 12/27/1999 41
VIRGINIA BEACH 23456 02 13.62 125 $33,118.66 01/01/2010 2
3123782 CT 121 14 $124,091.00 $46,600.00 $668.31 704
109990000123782 11 SUNSET DRIVE 5 119 1 $158,000.00 12/28/1999 43
FARMINGTON 06085 02 11.99 109 $46,397.30 01/01/2010 2
3123783 FL 241 14 $98,499.00 $90,000.00 $990.35 738
112990000123783 13201 SW 51 STREET 9 239 1 $152,000.00 12/28/1999 45
MIAMI 33175 02 11.99 125 $89,908.90 01/01/2020 2
3123784 DE 301 14 $104,604.00 $28,000.00 $347.59 675
110990000123784 43 ALEXIS DRIVE 8 299 1 $107,346.00 12/28/1999 37
NEWARK 19702 02 14.49 124 $27,614.25 01/01/2025 2
Page 295 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3123785 NC 241 14 $92,934.00 $24,250.00 $301.38 664
137990000123785 509 FLORHAM DRIVE 9 239 1 $97,000.00 12/27/1999 35
HIGH POINT 27262 02 13.99 121 $24,212.45 01/01/2020 2
3123786 HI 301 14 $165,839.00 $35,000.00 $414.37 689
115990000123786 212 KONO PLACE 8 299 1 $166,000.00 12/27/1999 48
KAHULUI 96732 02 13.74 121 $34,986.38 01/01/2025 2
3123787 CO 181 14 $90,798.00 $23,500.00 $250.02 695
108990000123787 15717 HIGHWAY 119 6 179 1 $130,000.00 12/28/1999 34
GOLDEN 80403 02 9.83 88 $23,442.39 01/01/2015 2
3123790 CA 121 14 $104,115.00 $17,000.00 $228.44 669
106990000123790 9199 NEW ERA COURT 5 119 1 $165,000.00 12/22/1999 34
ELK GROVE 95758 02 10.4 90 $16,897.33 01/01/2010 2
3123791 MD 301 14 $75,623.00 $19,300.00 $217.53 704
124990000123791 11423 ENGLEWOOD ROAD 8 299 1 $76,000.00 12/28/1999 30
HAGERSTOWN 21740 02 12.99 125 $19,282.69 01/01/2025 2
3123792 GA 181 14 $65,309.00 $67,000.00 $847.27 736
113990000123792 6147 HULSEY DRIVE 6 179 1 $106,000.00 12/29/1999 30
CLERMONT 30527 02 12.99 125 $66,878.00 01/01/2015 2
3123793 VA 242 14 $74,363.00 $35,000.00 $463.85 677
151990000123793 3477 THURSTON STREET 9 240 1 $90,000.00 12/28/1999 44
NORFOLK 23513 02 15.12 122 $34,977.00 02/01/2020 2
3123795 AZ 181 14 $84,404.00 $21,500.00 $275.43 685
104990000123795 641 EAST CALLE DEL NO 6 179 1 $95,000.00 12/22/1999 42
CHANDLER 85225 02 13.24 112 $21,461.79 01/01/2015 2
3123796 ID 181 14 $66,234.00 $28,250.00 $270.63 700
116990000123796 659 MCKINLEY AVENUE 7 179 1 $100,000.00 12/29/1999 32
POCATELLO 83201 02 11.08 95 $28,240.09 01/01/2015 2
3123797 OK 181 14 $123,418.00 $30,000.00 $323.76 645
140990000123797 7418 SOUTH 111TH EAST 6 179 1 $200,000.00 12/28/1999 35
TULSA 74133 02 10.08 77 $29,855.62 01/01/2015 2
3123802 CA 181 14 $79,285.00 $24,000.00 $270.15 669
106990000123802 622 WEST IRIS AVENUE 6 179 1 $130,000.00 12/29/1999 44
STOCKTON 95210 02 10.83 80 $23,946.35 01/01/2015 2
3123803 MT 301 14 $113,000.00 $17,500.00 $251.48 649
130990000123803 124 ROGERS ROAD 8 299 1 $119,900.00 12/22/1999 45
COLUMBIA FALLS 59912 02 16.99 109 $17,496.29 01/01/2025 2
3123804 CT 301 14 $76,216.00 $40,000.00 $435.84 735
109990000123804 174 SUBURBAN AVENUE 8 299 1 $110,000.00 12/29/1999 33
BRIDGEPORT 06604 02 12.49 106 $39,960.78 01/01/2025 2
3123822 NV 240 14 $121,868.00 $26,000.00 $323.13 697
132990000123822 113 Healing Waters Lane 9 235 1 $136,448.00 09/08/1999 34
Las Vegas 89031 02 13.99 109 $25,895.66 09/15/2019 2
Page 296 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3123844 GA 180 14 $131,867.00 $37,000.00 $467.90 725
113990000123844 354 Winding Stream Trai 6 175 1 $160,000.00 09/10/1999 50
Conyers 30208 02 12.99 106 $36,655.76 09/16/2014 2
3123848 PA 181 14 $142,462.00 $55,000.00 $695.53 755
142990000123848 106 Myrtle Avenue 6 180 1 $164,000.00 01/18/2000 38
Haverford Twp 19083 02 12.99 121 $54,899.84 02/01/2015 2
3123850 PA 181 14 $68,971.00 $13,500.00 $159.17 732
142990000123850 58 Mall Road 6 180 1 $89,000.00 01/12/2000 42
Etters 17319 02 11.67 93 $13,500.00 02/01/2015 2
3123857 SC 180 14 $63,453.00 $23,500.00 $289.49 724
145990000123857 1109 Farmer Road 6 175 1 $70,000.00 09/09/1999 30
Starr 29684 02 12.49 125 $23,270.82 09/15/2014 2
3123871 FL 180 09 $120,496.66 $50,000.00 $682.42 672
112990000123871 2127 Avian Place 6 174 1 $155,000.00 08/26/1999 42
Jacksonville 32224 02 14.49 110 $49,513.51 08/30/2014 2
3123872 NC 180 14 $80,070.00 $25,650.00 $367.65 645
137990000123872 5200 Bedrock Road 6 175 1 $84,600.00 09/08/1999 39
Julian 27283 02 15.49 125 $25,419.96 09/14/2014 2
3123873 PA 180 14 $55,497.00 $35,000.00 $507.96 659
142990000123873 31 Julia Street 6 175 1 $73,000.00 09/04/1999 37
Sunbury 17801 02 15.75 124 $34,698.76 09/11/2014 2
3123887 IN 240 14 $65,480.00 $40,000.00 $454.17 714
118990000123887 7624 Tom Evans Road 9 235 1 $92,000.00 09/03/1999 41
Greenville 47124 02 12.49 115 $39,828.42 09/10/2019 2
3123899 AZ 301 14 $84,591.00 $23,000.00 $301.30 664
104990000123899 525 West Malibu Drive 8 300 1 $95,000.00 01/14/2000 41
Tempe 85282 02 15.38 114 $23,000.00 02/01/2025 2
3123905 PA 180 14 $47,954.00 $25,000.00 $299.88 754
142990000123905 409 Carroll Street 6 175 1 $65,000.00 09/03/1999 34
Reading 19611 02 11.99 113 $24,691.87 09/14/2014 2
3123959 IN 300 09 $121,126.00 $32,000.00 $348.67 701
118990000123959 8344 Kousa Drive 8 294 1 $127,000.00 08/12/1999 42
Indianapolis 46234 02 12.49 121 $31,876.64 08/17/2024 2
3123963 CA 300 14 $143,814.00 $29,000.00 $348.87 660
106990000123963 23082 Trillium Drive 8 295 1 $145,000.00 09/14/1999 44
Wildomar 92595 02 13.99 120 $28,923.16 09/28/2024 2
3123979 CA 300 14 $135,052.00 $40,685.00 $473.94 683
106990000123979 1082 Rubicon Way 8 291 1 $150,000.00 05/15/1999 29
Santa Rosa 95401 02 13.49 118 $40,528.58 05/25/2024 2
3123995 SC 300 14 $61,997.00 $60,000.00 $676.25 690
145990000123995 2633 Echo Woods Drive 8 293 1 $104,000.00 07/15/1999 40
Hartsville 29550 02 12.99 118 $59,806.56 07/22/2024 2
Page 297 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3124014 GA 180 14 $105,159.00 $35,000.00 $477.69 663
113990000124014 202 Stoneybrook Circle 6 175 1 $115,500.00 09/10/1999 22
Athens 30605 02 14.49 122 $34,717.96 09/15/2014 2
3124032 NC 180 14 $59,043.00 $25,001.00 $375.77 648
137990000124032 1485 Mizpah Church Road 6 173 1 $67,422.00 07/19/1999 37
Rural Hall 27045 02 16.49 125 $24,764.78 07/27/2014 2
3124046 VA 240 09 $77,782.89 $42,000.00 $488.33 705
151990000124046 1077 GAUGUIN DRIVE 9 238 1 $106,000.00 12/15/1999 38
VIRGINIA BEACH 23454 02 12.88 114 $41,924.19 12/20/2019 2
3124048 NJ 300 14 $174,943.00 $49,000.00 $552.27 715
134990000124048 192 6TH STREET 8 298 1 $210,000.00 12/16/1999 41
SADDLE BROOK 07663 02 12.99 107 $48,956.07 12/21/2024 2
3124049 MO 300 14 $63,374.00 $34,000.00 $380.27 706
129990000124049 1281 CASEY ROAD 8 298 1 $85,000.00 12/17/1999 30
FORSYTH 65653 02 12.88 115 $33,961.38 12/22/2024 2
3124050 FL 300 14 $58,598.00 $35,000.00 $407.98 699
112990000124050 424 3RD STREET 8 298 1 $76,000.00 12/08/1999 25
FORT MEADE 33841 02 13.5 124 $34,971.38 12/22/2024 2
3124051 FL 300 14 $123,316.00 $45,000.00 $503.30 692
112990000124051 960 22ND AVENUE NE 8 298 1 $155,000.00 12/17/1999 44
NAPLES 34120 02 12.88 109 $44,958.80 12/22/2024 2
3124052 GA 300 14 $113,012.00 $50,000.00 $597.10 679
113990000124052 186 PINERIDGE DRIVE 8 298 1 $139,000.00 12/18/1999 49
LEESBURG 31763 02 13.88 118 $49,955.99 12/23/2024 2
3124054 VA 300 04 $92,267.00 $35,000.00 $394.48 705
151990000124054 13541 ORCHARD DRIVE 8 298 1 $105,000.00 12/13/1999 43
CLIFTON 20124 02 12.99 122 $34,968.62 12/17/2024 2
3124055 MI 240 14 $79,000.00 $35,000.00 $428.90 710
126990000124055 6811 ORCHARD HWY 9 238 1 $104,000.00 12/11/1999 50
ONEKAMA 49675 02 13.75 110 $34,943.96 12/16/2019 2
3124056 VA 300 14 $118,178.00 $30,500.00 $384.75 666
151990000124056 8759 DEBLANC PLACE 8 298 1 $119,400.00 12/14/1999 50
MANASSAS 20110 02 14.75 125 $30,479.92 12/20/2024 2
3124057 VA 300 14 $78,401.00 $45,000.00 $567.66 674
151990000124057 3 SCHOOLER COURT 8 298 1 $105,000.00 12/18/1999 41
FREDERICKSBURG 22402 02 14.75 118 $44,970.76 12/23/2024 2
3124058 NJ 180 14 $100,078.00 $35,000.00 $442.61 702
134990000124058 586 CARROLL FOX ROAD 6 178 1 $110,000.00 12/24/1999 42
BRICK 08724 02 12.99 123 $34,871.84 12/30/2014 2
3124059 DE 300 14 $153,575.00 $50,000.00 $601.50 669
110990000124059 254 BENJAMIN BOULEVARD 8 298 1 $169,000.00 12/22/1999 35
BEAR 19701 02 13.99 121 $49,962.62 12/28/2024 2
Page 298 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3124060 NV 300 14 $123,461.00 $56,000.00 $673.68 699
132990000124060 114 MONTESOL DRIVE 8 298 1 $148,000.00 12/22/1999 46
HENDERSON 89012 02 13.99 122 $55,979.19 12/28/2024 2
3124061 VA 300 14 $97,496.00 $33,250.00 $451.57 658
151990000124061 1003 WEAVER DRIVE 8 298 1 $105,000.00 12/18/1999 45
BRIGHTWOOD 22715 02 15.99 125 $33,107.00 12/23/2024 2
3124062 DE 180 14 $112,171.00 $31,000.00 $392.03 703
110990000124062 238 LANDAU WAY 6 178 1 $128,000.00 12/22/1999 36
BEAR 19701 02 12.99 112 $30,943.54 12/28/2014 2
3124063 GA 300 14 $107,757.00 $50,000.00 $630.74 677
113990000124063 340 CHADDS WALK 8 298 1 $130,000.00 12/27/1999 49
ATHENS 30606 02 14.75 122 $49,967.48 12/31/2024 2
3124064 VA 180 09 $71,719.00 $35,000.00 $501.90 671
151990000124064 4516 MARLWOOD WAY 6 178 1 $86,000.00 12/24/1999 29
VIRGINIA BEACH 23462 02 15.5 125 $34,645.53 12/30/2014 2
3124065 AL 240 14 $60,769.00 $24,910.00 $291.67 700
101990000124065 102 CHESTNUT STREET 9 238 1 $78,000.00 12/15/1999 25
ENTERPRISE 36330 02 12.99 110 $24,865.72 12/20/2019 2
3124066 CT 180 14 $93,042.00 $35,000.00 $442.61 710
109990000124066 140 SHUTTLE MEADOW ROA 6 178 1 $105,000.00 12/15/1999 50
PLAINVILLE 06062 02 12.99 122 $34,871.84 12/20/2014 2
3124067 ME 300 14 $80,424.00 $35,000.00 $441.52 672
123990000124067 38 CHARLES AVENUE 8 298 1 $92,500.00 12/18/1999 34
OLD ORCHARD BEACH 04064 02 14.75 125 $34,977.24 12/23/2024 2
3124068 NH 300 14 $89,126.00 $21,690.00 $252.83 692
133990000124068 11 THIRD STREET 8 298 1 $100,000.00 12/24/1999 32
KINGSTON 03848 02 13.5 111 $21,664.92 12/30/2024 2
3124069 AL 300 14 $70,739.00 $35,000.00 $502.96 642
101990000124069 721 DAUPHINE DRIVE 8 298 1 $85,000.00 12/23/1999 45
BIRMINGHAM 35214 02 16.99 125 $34,792.58 12/29/2024 2
3124070 AL 180 14 $50,554.00 $31,000.00 $412.64 670
101990000124070 3125 NASSAU DRIVE 6 178 1 $70,000.00 12/21/1999 28
HUNTSVILLE 35805 02 13.99 117 $30,218.29 12/27/2014 2
3124071 NJ 300 14 $69,737.00 $35,000.00 $394.48 708
134990000124071 152 RAVENWOOD BLVD 8 298 1 $148,000.00 12/23/1999 40
BARNEGAT 08005 02 12.99 71 $34,968.62 12/29/2024 2
3124072 PA 180 14 $83,147.00 $35,000.00 $442.61 714
142990000124072 1052 SOUTH MADISON STR 6 178 1 $95,000.00 12/23/1999 48
ALLENTOWN 18103 02 12.99 125 $34,871.84 12/29/2014 2
3124074 IN 300 14 $75,581.00 $38,000.00 $407.27 718
118990000124074 825 EAST CHURCH STREET 8 298 1 $91,000.00 12/18/1999 44
NEW HARMONY 47631 02 12.25 125 $37,960.37 12/23/2024 2
Page 299 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3124075 AL 181 14 $88,678.00 $35,000.00 $442.61 726
101990000124075 1478 TOMAHAWK ROAD 6 179 1 $100,000.00 12/28/1999 34
BIRMINGHAM 35214 02 12.99 124 $34,871.84 01/03/2015 2
3124076 PA 301 14 $105,141.00 $34,000.00 $383.21 725
142990000124076 26 LEACOCK ROAD 8 299 1 $132,000.00 12/28/1999 44
PARADISE 17562 02 12.99 106 $33,984.84 01/03/2025 2
3124077 NY 240 14 $131,378.00 $64,000.00 $749.36 701
136990000124077 46 CHESTNUT STREET 9 238 1 $163,000.00 12/24/1999 45
CORAM 11727 02 12.99 120 $63,886.27 12/30/2019 2
3124079 MD 300 14 $133,944.00 $35,000.00 $475.34 656
124990000124079 5992 2ND STREET 8 298 1 $165,000.00 12/21/1999 40
DEALE 20751 02 15.99 103 $34,981.95 12/27/2024 2
3124080 VA 180 14 $143,039.00 $35,000.00 $460.25 705
151990000124080 2103 DARTMOUTH DRIVE 6 178 1 $155,000.00 12/24/1999 42
ALEXANDRIA 22307 02 13.75 115 $34,940.79 12/30/2014 2
3124081 VA 300 14 $105,975.00 $35,000.00 $434.76 684
151990000124081 4201 BURNHAM DRIVE 8 298 1 $125,000.00 12/16/1999 32
PORTSMOUTH 23703 02 14.5 113 $34,447.66 12/21/2024 2
3124082 NJ 180 14 $116,385.00 $43,500.00 $601.39 663
134990000124082 318 PINGREE AVENUE 6 178 1 $128,500.00 12/23/1999 46
EWING 08618 02 14.75 125 $43,433.30 12/29/2014 2
3124083 KS 240 14 $117,222.00 $35,000.00 $513.12 648
120990000124083 737 CRESTLINE DRIVE 9 238 1 $125,000.00 12/18/1999 43
MANHATTAN 66502 02 16.99 122 $34,962.82 12/23/2019 2
3124085 AL 300 14 $67,171.00 $45,300.00 $571.45 663
101990000124085 1044 GLEN OAKS DRIVE 8 298 1 $90,000.00 12/17/1999 43
FAIRFIELD 35064 02 14.75 125 $45,270.54 12/22/2024 2
3124087 NJ 301 14 $115,735.00 $35,000.00 $428.03 675
134990000124087 76 MANCHESTER AVENUE 8 299 1 $123,000.00 12/28/1999 50
KEYPORT 07735 02 14.25 123 $34,975.62 01/03/2025 2
3124088 VA 240 14 $142,600.00 $35,000.00 $454.43 662
151990000124088 14356 HAYSICKLE COURT 9 237 1 $160,000.00 11/24/1999 48
CENTREVILLE 20121 02 14.75 111 $34,860.12 11/30/2019 2
3124089 MO 180 14 $125,208.00 $60,000.00 $798.65 683
129990000124089 51 PENDLETON CHURCH RO 6 178 1 $160,000.00 12/15/1999 44
WARRENTON 63383 02 13.99 116 $59,800.54 12/20/2014 2
3124090 IL 180 14 $101,919.00 $35,000.00 $442.61 703
117990000124090 128 DELCY DRIVE 6 178 1 $110,000.00 12/24/1999 49
DEKALB 60115 02 12.99 125 $34,936.26 12/30/2014 2
3124091 MD 181 14 $130,837.00 $57,280.00 $696.70 733
124990000124091 111 REDHAVEN COURT 6 179 1 $164,000.00 12/28/1999 45
THURMONT 21788 02 12.25 115 $57,168.03 01/03/2015 2
Page 300 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3124092 PA 180 14 $47,969.00 $35,000.00 $465.88 682
142990000124092 3027 LOCUST STREET 6 178 1 $68,000.00 12/24/1999 37
HARRISBURG 17109 02 13.99 123 $34,883.65 12/30/2014 2
3124093 VA 300 14 $76,911.00 $26,000.00 $373.63 657
151990000124093 436 WYATT DRIVE 8 298 1 $85,000.00 12/14/1999 39
DANVILLE 24540 02 16.99 122 $25,935.79 12/20/2024 2
3124094 CO 180 09 $130,393.00 $40,000.00 $505.84 727
108990000124094 9043 SANDERLING WAY 6 178 1 $180,000.00 12/23/1999 42
LITTLETON 80126 02 12.99 95 $39,390.50 12/29/2014 2
3124095 AL 240 14 $114,842.00 $46,000.00 $597.25 675
101990000124095 121 CEDAR GROVE PARKWA 9 238 1 $138,000.00 12/15/1999 32
MAYLENE 35114 02 14.75 117 $45,935.95 12/20/2019 2
3124096 NY 300 14 $170,924.00 $35,000.00 $421.05 682
136990000124096 1058 EAST 43RD STREET 8 298 1 $189,000.00 12/22/1999 49
BROOKLYN 11210 02 13.99 109 $34,973.83 12/28/2024 2
3124097 IL 300 14 $154,020.00 $40,800.00 $498.96 662
117990000124097 2204 OAK LEAF COURT 8 298 1 $156,000.00 12/18/1999 50
LAKE VILLA 60046 02 14.25 125 $40,770.91 12/23/2024 2
3124098 NJ 180 14 $125,140.00 $28,500.00 $394.02 676
134990000124098 34 CHARLES AVENUE 6 178 1 $150,000.00 12/27/1999 50
LAKEHURST 08733 02 14.75 103 $28,456.29 12/31/2014 2
3124099 VA 240 14 $141,103.00 $35,000.00 $403.84 709
151990000124099 1872 BURWILLOW DRIVE 9 238 1 $150,000.00 12/17/1999 36
VIRGINIA BEACH 23464 02 12.75 118 $34,935.73 12/22/2019 2
3124101 MD 240 14 $143,893.00 $39,500.00 $462.50 706
124990000124101 10308 DRUMM AVENUE 9 238 1 $165,000.00 12/23/1999 39
KENSINGTON 20895 02 12.99 112 $39,415.42 12/29/2019 2
3124102 OH 240 14 $73,279.00 $35,000.00 $486.68 655
139990000124102 7716 DALGLEN COURT 9 238 1 $100,000.00 12/23/1999 38
REYNOLDSBURG 43068 02 15.99 109 $34,959.11 12/29/2019 2
3124103 NY 180 RFC01 $154,000.00 $42,700.00 $590.33 676
136990000124103 20 STERN COURT 6 178 1 $175,000.00 12/17/1999 44
STATEN ISLAND 10308 02 14.75 113 $42,568.24 12/22/2014 2
3124104 VA 180 14 $167,720.00 $30,000.00 $379.38 706
151990000124104 180 SAPPHIRE AVENUE 6 178 1 $209,000.00 12/21/1999 35
CHRISTIANSBURG 24073 02 12.99 95 $29,890.15 12/27/2014 2
3124105 WI 181 14 $73,980.00 $75,000.00 $986.25 701
155990000124105 1615 NORTH 48TH STREET 6 179 1 $140,000.00 12/28/1999 33
MILWAUKEE 53208 02 13.75 107 $73,794.10 01/03/2015 2
3124106 MD 240 14 $103,531.00 $35,000.00 $434.98 696
124990000124106 6731 SANDPIPER COURT 9 238 1 $113,000.00 12/23/1999 39
FREDERICK 21703 02 13.99 123 $34,973.06 12/29/2019 2
Page 301 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3124107 MD 180 14 $185,189.00 $57,000.00 $720.82 701
124990000124107 10824 RUM SPRING ROAD 6 178 1 $240,000.00 12/15/1999 45
MYERSVILLE 21773 02 12.99 101 $56,432.92 12/20/2014 2
3124108 NJ 180 14 $132,553.00 $75,000.00 $948.44 725
134990000124108 8 LONDON ROAD 6 178 1 $170,000.00 12/23/1999 44
BURLINGTON 08016 02 12.99 123 $74,863.44 12/29/2014 2
3124109 TN 300 14 $83,888.00 $33,000.00 $474.22 641
147990000124109 1410 HILLTOP DRIVE 8 298 1 $95,000.00 12/15/1999 43
MOUNT JULIET 37122 02 16.99 124 $32,985.91 12/20/2024 2
3124110 IL 300 14 $102,421.00 $65,000.00 $732.61 708
117990000124110 4012 CYPRESS COURT 8 298 1 $160,000.00 12/14/1999 29
COUNTRY CLUB 60478 02 12.99 105 $64,127.58 12/20/2024 2
3124111 NJ 181 14 $114,947.00 $35,000.00 $483.88 673
134990000124111 118 EDWARD DRIVE 6 179 1 $121,000.00 12/28/1999 46
SWEDESBORO 08085 02 14.75 124 $34,946.33 01/03/2015 2
3124112 VA 301 14 $195,760.00 $55,000.00 $619.90 700
151990000124112 206 ASHTON DRIVE SW 8 299 1 $233,000.00 12/28/1999 38
LEESBURG 20175 02 12.99 108 $54,975.47 01/03/2025 2
3124113 NJ 180 14 $130,705.00 $34,200.00 $526.10 645
134990000124113 146 SQUALL ROAD 6 178 1 $132,000.00 12/21/1999 42
MANAHAWKIN 08050 02 16.99 125 $34,158.11 12/27/2014 2
3124114 VA 300 09 $111,159.00 $50,000.00 $630.74 668
151990000124114 8050 SAINT ANNES COURT 8 298 1 $133,000.00 12/17/1999 35
ALEXANDRIA 22309 02 14.75 122 $49,461.34 12/22/2024 2
3124115 MI 240 14 $165,564.00 $48,000.00 $623.22 664
126990000124115 1240 SOUTH MICHIGAN RO 9 238 1 $171,000.00 12/23/1999 40
EATON RAPIDS 48827 02 14.75 125 $47,933.15 12/29/2019 2
3124116 OH 300 14 $106,779.00 $41,500.00 $467.74 712
139990000124116 255 EDGEWOOD DRIVE 8 298 1 $132,000.00 12/14/1999 35
PERRYSBURG 43551 02 12.99 113 $41,297.39 12/20/2024 2
3124117 TN 180 14 $79,354.00 $41,500.00 $524.81 709
147990000124117 3041 SHADY OAKS ROAD 6 178 1 $118,000.00 12/23/1999 43
UNION CITY 38261 02 12.99 103 $41,424.43 12/29/2014 2
3124118 PA 300 14 $80,677.00 $60,000.00 $721.80 683
142990000124118 1342-P NEOLA ROAD 8 298 1 $122,000.00 12/14/1999 47
REEDERS 18352 02 13.99 116 $59,877.70 12/20/2024 2
3124119 OH 180 14 $51,968.00 $35,000.00 $465.88 671
139990000124119 716 NORTH 21ST STREET 6 178 1 $88,000.00 12/15/1999 34
NEWARK 43055 02 13.99 99 $34,845.01 12/20/2014 2
3124120 AL 180 14 $88,290.00 $35,000.00 $465.88 697
101990000124120 1020 50TH STREET 6 178 1 $102,000.00 12/18/1999 38
BIRMINGHAM 35222 02 13.99 121 $34,206.94 12/23/2014 2
Page 302 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3124121 DE 180 14 $101,188.00 $35,000.00 $538.41 649
110990000124121 5800 PEPPER RIDGE COUR 6 178 1 $110,000.00 12/15/1999 41
WILMINGTON 19808 02 16.99 124 $34,842.06 12/20/2014 2
3124122 NY 180 14 $127,241.00 $35,000.00 $442.61 690
136990000124122 108 HICKORY AVENUE 6 178 1 $131,000.00 12/13/1999 38
NEW WINDSOR 12553 02 12.99 124 $34,871.84 12/17/2014 2
3124123 NJ 180 14 $87,666.00 $35,000.00 $465.88 683
134990000124123 29 WEST CHESTNUT AVENU 6 178 1 $100,000.00 12/21/1999 34
MERCHANTVILLE 08109 02 13.99 123 $34,942.16 12/27/2014 2
3124124 AL 180 14 $114,362.00 $29,000.00 $400.93 669
101990000124124 600 LYNNWOOD LANE 6 178 1 $116,000.00 12/15/1999 44
ALEXANDRIA 36250 02 14.75 124 $28,910.51 12/20/2014 2
3124125 NJ 180 RFC01 $187,409.00 $35,000.00 $442.61 706
134990000124125 34 RAINTREE DRIVE 6 178 1 $185,000.00 12/14/1999 50
SICKLERVILLE 08081 02 12.99 121 $34,871.84 12/20/2014 2
3124126 LA 300 14 $86,775.95 $44,000.00 $563.22 664
122990000124126 633 LEMOYNE DRIVE 8 298 1 $105,000.00 12/18/1999 38
La Place 70068 02 14.99 125 $43,986.41 12/23/2024 2
3124127 NM 181 14 $58,653.46 $35,000.00 $489.62 666
135990000124127 2321 SKYWAY DR 6 179 1 $75,000.00 12/30/1999 23
Las Cruces 88001 02 14.99 125 $34,947.59 01/05/2015 2
3124128 PA 180 14 $71,490.44 $39,500.00 $506.29 715
142990000124128 164 LAKEVIEW DR 6 178 1 $91,000.00 12/15/1999 42
Washington 15301 02 13.25 122 $39,429.86 12/22/2014 2
3124129 MO 180 14 $54,292.83 $15,000.00 $230.74 646
129990000124129 9807 GUTHRIE AVE 6 178 1 $75,000.00 12/17/1999 30
Saint Louis 63134 02 16.99 93 $14,963.00 12/23/2014 2
3124130 PA 181 14 $67,412.45 $28,500.00 $398.69 674
142990000124130 1309 WESTBURY DRIVE 6 179 1 $80,000.00 12/29/1999 48
Philadelphia 19151 02 14.99 120 $28,457.32 01/04/2015 2
3124131 NY 300 14 $39,886.91 $35,000.00 $448.02 670
136990000124131 348 ELM STREET 8 298 1 $60,000.00 12/16/1999 33
Clyde 14433 02 14.99 125 $34,537.21 12/22/2024 2
3124132 MD 300 14 $98,637.00 $33,500.00 $422.59 664
124990000124132 274 TERNWING DR 8 298 1 $110,000.00 12/26/1999 44
Arnold 21012 02 14.75 121 $33,322.46 12/30/2024 2
3124133 WI 180 14 $128,800.00 $35,000.00 $442.60 753
155990000124133 100 VISTA DR 6 178 1 $165,000.00 12/23/1999 40
Cottage Grove 53527 02 12.99 100 $34,856.98 12/29/2014 2
3124134 NY 180 14 $163,006.18 $25,000.00 $349.73 679
136990000124134 12 GRANDVIEW ROAD 6 178 1 $176,000.00 12/22/1999 30
South Salem 10590 02 14.99 107 $24,962.56 12/28/2014 2
Page 303 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3124135 KY 180 14 $93,895.16 $16,000.00 $218.48 661
121990000124135 106 MONTCLAIR CT 6 178 1 $100,000.00 12/22/1999 41
Georgetown 40324 02 14.5 110 $15,974.85 12/28/2014 2
3124136 OH 240 14 $89,245.00 $35,000.00 $409.80 715
139990000124136 4895 ROSEWOOD DR 9 238 1 $110,000.00 12/24/1999 44
Sheffield Lake 44054 02 12.99 113 $34,937.61 12/30/2019 2
3124138 MI 300 14 $104,488.63 $45,000.00 $541.35 694
126990000124138 812 TICKNER STREET 8 298 1 $132,000.00 12/27/1999 39
Linden 48451 02 13.99 114 $44,983.28 12/31/2024 2
3124139 MA 301 14 $68,059.99 $35,000.00 $394.48 712
125990000124139 11 WILLIAMSBURG DR. 8 299 1 $140,000.00 12/28/1999 34
Uxbridge 01569 02 12.99 74 $34,984.39 01/03/2025 2
3124140 IL 180 14 $126,351.83 $35,000.00 $465.87 685
117990000124140 2424 NORTH PARKSIDE AV 6 178 1 $140,000.00 12/21/1999 34
Chicago 60639 02 13.99 116 $34,476.04 12/27/2014 2
3124141 PA 300 14 $118,575.86 $19,000.00 $217.87 701
142990000124141 2974 N CHARLOTTE ST 8 298 1 $130,000.00 12/17/1999 45
Gilbertsville 19525 02 13.25 106 $18,951.27 12/23/2024 2
3124142 OH 180 14 $65,720.14 $30,000.00 $419.67 667
139990000124142 1939 CEMETARY RD 6 178 1 $77,000.00 12/23/1999 44
Fremont 43420 02 14.99 125 $29,909.60 12/29/2014 2
3124143 MO 300 04 $35,419.31 $32,000.00 $384.96 685
129990000124143 10741 CARROLLWOOD WAY 8 298 1 $60,000.00 12/16/1999 32
Saint Louis 63128 02 13.99 113 $31,988.11 12/22/2024 2
3124144 CO 180 14 $81,160.96 $30,000.00 $461.49 673
108990000124144 4875 GOULET WAY 6 178 1 $120,000.00 12/18/1999 41
Colorado Springs 80911 02 16.99 93 $29,926.00 12/23/2014 2
3124146 OH 300 14 $40,829.86 $22,000.00 $281.61 670
139990000124146 9987 CHESTER ROAD 8 298 1 $61,000.00 12/27/1999 29
Cincinnati 45215 02 14.99 103 $21,986.33 12/31/2024 2
3124147 AZ 180 14 $141,142.49 $28,500.00 $438.41 651
104990000124147 1636 S FAITH 6 178 1 $149,900.00 12/27/1999 27
Mesa 85208 02 16.99 114 $28,465.10 12/31/2014 2
3124148 PA 300 14 $123,837.13 $51,000.00 $599.32 685
142990000124148 117 LILAC ST. 8 298 1 $142,000.00 12/18/1999 50
Harrisburg 17110 02 13.63 124 $50,959.25 12/23/2024 2
3124149 OH 180 14 $49,912.16 $25,000.00 $316.15 709
139990000124149 V43 N 8TH ST 6 178 1 $62,000.00 12/17/1999 34
Coshocton 43812 02 12.99 121 $24,908.46 12/23/2014 2
3124150 PA 300 14 $82,926.17 $30,000.00 $338.12 716
142990000124150 635 WILSON AVE 8 298 1 $91,300.00 12/17/1999 45
Dallastown 17313 02 12.99 124 $29,979.75 12/27/2024 2
Page 304 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3124151 GA 180 14 $127,360.79 $55,600.00 $703.11 706
113990000124151 133 BEAVER CREEK DRIVE 6 178 1 $153,500.00 12/20/1999 32
Gray 31032 02 12.99 120 $55,392.62 12/24/2014 2
3124152 KS 180 14 $73,846.22 $27,000.00 $359.39 696
120990000124152 5436 SOUTH MOSLEY CT 6 178 1 $92,500.00 12/17/1999 33
Wichita 67216 02 13.99 110 $26,909.64 12/23/2014 2
3124153 NJ 300 14 $104,642.24 $35,000.00 $448.02 666
134990000124153 1513 BISMARK ST 8 298 1 $115,000.00 12/21/1999 38
Toms River 08757 02 14.99 122 $34,873.63 12/30/2024 2
3124154 MA 180 14 $135,273.68 $28,000.00 $354.08 705
125990000124154 14 MELODY LANE 6 178 1 $137,000.00 12/22/1999 32
Shrewsbury 01545 02 12.99 120 $27,897.49 12/28/2014 2
3124155 NY 180 14 $127,619.41 $35,000.00 $448.61 744
136990000124155 19 DUNWOODIE RD 6 178 1 $142,000.00 12/22/1999 37
Carmel 10512 02 13.25 115 $34,937.85 12/28/2014 2
3124156 NJ 180 14 $119,282.24 $33,100.00 $418.58 756
134990000124156 28 PLEASANT VALLEY DR 6 178 1 $135,000.00 12/27/1999 30
Woodbury 08096 02 12.99 113 $32,086.57 12/31/2014 2
3124157 NJ 300 14 $149,750.45 $22,800.00 $291.85 670
134990000124157 109 OAKLAND AVE 8 298 1 $155,000.00 12/22/1999 40
Somerset 08873 02 14.99 112 $22,769.53 12/29/2024 2
3124158 KY 301 14 $94,160.07 $50,000.00 $640.03 669
121990000124158 887 TRUMBO CEMETERY RD 8 299 1 $133,000.00 12/28/1999 45
Olive Hill 41164 02 14.99 109 $49,984.55 01/03/2025 2
3124159 MS 180 14 $58,428.11 $20,300.00 $256.71 725
128990000124159 8236 CHESTERFIELD DR 6 178 1 $67,100.00 12/22/1999 21
Southaven 38671 02 12.99 118 $20,225.68 12/28/2014 2
3124160 CO 180 14 $134,913.92 $35,000.00 $501.90 654
108990000124160 333 W STROHM ST 6 178 1 $150,000.00 12/20/1999 42
Haxtun 80731 02 15.5 114 $34,899.72 12/30/2014 2
3124161 NC 181 14 $112,070.27 $22,000.00 $344.45 659
137990000124161 3235 SILVER SPUR CT 6 179 1 $120,000.00 12/29/1999 31
Charlotte 28273 02 17.38 112 $21,973.54 01/04/2015 2
3124162 PA 180 14 $144,340.23 $35,000.00 $448.61 719
142990000124162 75 HICKORY DR 6 178 1 $160,000.00 12/21/1999 43
Manchester 17345 02 13.25 113 $34,875.01 12/27/2014 2
3124163 IL 180 14 $97,566.00 $35,000.00 $463.17 711
117990000124163 RR1 BOX 64 6 178 1 $130,000.00 12/15/1999 41
Gladstone 61437 02 13.88 102 $34,858.56 12/27/2014 2
3124164 AZ 180 14 $114,681.00 $35,000.00 $474.96 672
104990000124164 9849 WEST PONTIAC DR 6 178 1 $125,000.00 12/27/1999 50
Peoria 85382 02 14.38 120 $34,944.31 12/31/2014 2
Page 305 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3124165 IL 300 14 $140,706.75 $35,000.00 $401.35 708
117990000124165 732 E NORTH ST 8 298 1 $160,000.00 12/22/1999 38
Morris 60450 02 13.25 110 $34,921.40 12/29/2024 2
3124166 TN 180 14 $80,435.61 $35,000.00 $538.40 652
147990000124166 6422 FAIREST DR 6 178 1 $95,000.00 12/24/1999 44
Harrison 37341 02 16.99 122 $34,913.67 12/30/2014 2
3124167 OH 180 14 $73,635.68 $28,000.00 $358.89 731
139990000124167 18411 COUNTY RD W 6 178 1 $81,840.00 12/27/1999 42
Wauseon 43567 02 13.25 125 $27,899.79 12/31/2014 2
3124168 WV 121 14 $89,646.53 $35,000.00 $543.22 683
154990000124168 1202 27TH ST 5 119 1 $102,000.00 12/29/1999 39
Vienna 26105 02 13.99 123 $34,864.04 01/04/2010 2
3124169 GA 180 14 $126,602.34 $35,000.00 $442.60 705
113990000124169 161 LONG BRANCH CROSSI 6 178 1 $150,000.00 12/21/1999 39
Dahlonega 30533 02 12.99 108 $34,871.86 12/27/2014 2
3124170 GA 301 14 $99,513.00 $50,000.00 $640.03 665
113990000124170 165 WEST STATION DRIVE 8 298 1 $145,000.00 11/30/1999 47
KENNESAW 30144 02 14.99 104 $46,443.91 12/07/2024 2
3124171 MA 301 14 $108,093.00 $43,000.00 $484.65 705
125990000124171 30 KERRY LANE 8 299 1 $135,000.00 12/28/1999 46
East Taunton 02718 02 12.99 112 $42,961.44 01/03/2025 2
3124172 OH 180 14 $98,331.00 $26,600.00 $416.47 661
139990000124172 242 SOUTHERLY HILLS DR 6 178 1 $100,000.00 12/27/1999 33
Englewood 45322 02 17.38 125 $26,418.99 12/31/2014 2
3124173 IN 180 14 $40,853.00 $46,600.00 $620.28 697
118990000124173 5412 RENFREW DR 6 178 1 $70,000.00 12/17/1999 33
Fort Wayne 46835 02 13.99 125 $46,445.10 12/23/2014 2
3124174 NC 240 14 $116,922.50 $20,000.00 $263.21 670
137990000124174 1105 ROSEBRIAR COURT 9 238 1 $130,000.00 12/17/1999 50
Fletcher 28732 02 14.99 106 $19,973.08 12/23/2019 2
3124175 NJ 180 14 $151,000.00 $60,500.00 $765.07 717
134990000124175 37 RICHFORD RD. 6 178 1 $170,000.00 12/22/1999 31
KENDALL PARK 08824 02 12.99 125 $59,513.42 12/30/2014 2
3124176 HI 181 14 $53,070.72 $33,000.00 $507.64 659
115990000124176 963109 PAKALANA RD 6 179 1 $69,700.00 12/28/1999 35
Pahala 96777 02 16.99 124 $32,959.58 01/03/2015 2
3124177 CT 301 14 $122,728.00 $43,000.00 $484.65 699
109990000124177 43 MILFORD ST 8 299 1 $133,000.00 12/30/1999 38
Plainville 06062 02 12.99 125 $43,000.00 01/05/2025 2
3124178 NJ 181 14 $123,151.00 $53,500.00 $676.55 728
134990000124178 28 HIGHLAND ROAD 6 179 1 $165,000.00 12/29/1999 27
Oak Ridge 07438 02 12.99 108 $53,402.59 01/04/2015 2
Page 306 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3124179 DC 180 16 $78,530.12 $51,600.00 $652.53 717
111990000124179 561 23RD PLACE N.E. 6 178 1 $105,000.00 12/23/1999 37
Washington 20002 02 12.99 124 $51,258.33 12/29/2014 2
3124180 NY 301 14 $45,557.83 $30,500.00 $366.91 663
136990000124180 222 HAGEN STREET 8 299 1 $70,000.00 12/24/1999 33
Buffalo 14215 02 13.99 109 $30,488.67 01/05/2025 2
3124181 NC 180 14 $101,773.23 $23,300.00 $310.14 691
137990000124181 2205 SHENANADOAH 6 178 1 $118,000.00 12/27/1999 44
Charlotte 28205 02 13.99 106 $23,251.64 12/31/2014 2
3124182 OH 180 14 $96,926.78 $35,000.00 $465.87 690
139990000124182 504 E CROSS ST 6 178 1 $106,000.00 12/27/1999 45
Ansonia 45303 02 13.99 125 $34,942.17 12/31/2014 2
3124183 KS 300 14 $82,241.26 $26,500.00 $380.81 668
120990000124183 5737 W 40TH STREET SOU 8 298 1 $105,000.00 12/23/1999 38
Wichita 67215 02 16.99 104 $26,494.39 12/29/2024 2
3124184 PA 180 14 $18,611.11 $47,500.00 $597.09 710
142990000124184 701 SOUTH PERRY ST 6 178 1 $58,000.00 12/17/1999 40
Titusville 16354 02 12.88 114 $47,324.16 12/23/2014 2
3124185 OH 180 14 $88,941.46 $30,000.00 $384.52 712
139990000124185 2620 OWAISA RD 6 178 1 $97,000.00 12/16/1999 40
Cuyahoga Falls 44221 02 13.25 123 $29,892.87 12/22/2014 2
3124186 OR 180 14 $159,850.65 $40,000.00 $532.43 683
141990000124186 6760 SW 177TH PL 6 178 1 $170,000.00 12/22/1999 50
ALOHA 97007 02 13.99 118 $39,933.90 12/28/2014 2
3124187 WI 180 14 $122,614.40 $25,480.00 $356.44 678
155990000124187 2209 EASY STREET 6 178 1 $120,900.00 12/17/1999 36
Waukesha 53188 02 14.99 123 $25,403.22 12/23/2014 2
3124188 LA 180 04 $71,909.21 $20,300.00 $312.27 683
122990000124188 64 AVANT GARDE CIRCLE 6 178 1 $80,000.00 12/16/1999 45
Kenner 70065 02 16.99 116 $20,249.20 12/27/2014 2
3124189 NJ 300 14 $122,659.96 $50,000.00 $630.73 661
134990000124189 121 SUMMITT AVE. 8 298 1 $139,000.00 12/15/1999 41
Neptune 07753 02 14.75 125 $49,967.50 12/23/2024 2
3124190 NH 301 14 $82,923.21 $47,000.00 $529.73 724
133990000124190 501 MAIN ST 8 299 1 $126,000.00 12/30/1999 32
Franconia 03580 02 12.99 104 $46,979.04 01/05/2025 2
3124191 NM 181 14 $87,584.12 $18,400.00 $283.05 650
135990000124191 3719 STONEWAY RD 6 179 1 $90,000.00 12/28/1999 40
Las Cruces 88012 02 16.99 118 $18,377.46 01/03/2015 2
3124192 MA 300 14 $87,358.45 $56,500.00 $636.80 701
125990000124192 38 HILL SIDE AVE 8 298 1 $125,000.00 12/16/1999 42
Webster 01570 02 12.99 116 $56,449.35 12/22/2024 2
Page 307 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3124193 MS 300 14 $87,784.00 $25,000.00 $320.01 679
128990000124193 1058 SUNRISE ROAD 8 298 1 $95,000.00 12/18/1999 41
Petal 39465 02 14.99 119 $24,984.47 12/23/2024 2
3124194 NY 180 14 $66,108.00 $34,900.00 $488.22 676
136990000124194 400 ESTALL RD 6 178 1 $86,000.00 12/27/1999 50
Rochester 14616 02 14.99 118 $34,794.83 12/31/2014 2
3124195 NY 180 14 $98,460.74 $35,000.00 $465.87 683
136990000124195 54 EAST SYCAMORE ST 6 178 1 $126,000.00 12/19/1999 44
Central Islip 11722 02 13.99 106 $34,942.17 12/27/2014 2
3124196 OR 301 14 $190,972.25 $50,000.00 $606.67 664
141990000124196 25115 SOUTH DIANNE DR 8 299 1 $221,000.00 12/30/1999 50
Beavercreek 97004 02 14.13 110 $49,981.87 01/05/2025 2
3124197 NJ 181 14 $67,900.28 $30,000.00 $379.38 722
134990000124197 517 BEACH BLVD 6 179 1 $95,000.00 12/30/1999 28
Forked River 08731 02 12.99 104 $29,874.75 01/05/2015 2
3124198 KS 181 14 $24,787.02 $35,000.00 $489.62 664
120990000124198 612 SOUTH WEST FILLMOR 6 179 1 $50,348.00 12/27/1999 41
Topeka 66606 02 14.99 119 $34,947.59 01/03/2015 2
3124199 ME 180 14 $68,086.51 $23,000.00 $321.75 678
123990000124199 36 OUELLETTE RD 6 178 1 $80,000.00 12/22/1999 36
Caribou 04736 02 14.99 114 $22,930.69 12/28/2014 2
3124200 OH 180 14 $68,913.00 $43,500.00 $550.09 700
139990000124200 51 HIGH RIDGE DR 6 178 1 $90,000.00 12/20/1999 33
Loveland 45140 02 12.99 125 $43,340.74 12/24/2014 2
3124201 OH 240 14 $62,198.17 $32,000.00 $374.68 710
139990000124201 191 SOUTH MAIN STREET 9 238 1 $75,900.00 12/27/1999 39
West Salem 44287 02 12.99 125 $31,943.13 12/31/2019 2
3124202 GA 181 14 $91,621.64 $24,600.00 $340.10 670
113990000124202 3755 TAILBOARD WAY 6 179 1 $93,000.00 12/21/1999 41
Martinez 30907 02 14.75 125 $24,562.27 01/03/2015 2
3124203 NY 300 14 $100,722.90 $30,000.00 $338.12 719
136990000124203 189 LOCUST DR. 8 298 1 $125,000.00 12/23/1999 36
Bay Shore 11706 02 12.99 105 $29,142.19 12/29/2024 2
3124204 PA 180 RFC01 $74,559.41 $40,000.00 $559.56 676
142990000124204 RR5 BOX 1463 6 178 1 $109,000.00 12/21/1999 39
Honesdale 18431 02 14.99 106 $39,940.11 12/27/2014 2
3124205 VA 180 14 $73,972.50 $35,000.00 $442.60 718
151990000124205 8278 BAYWOOD COURT 6 178 1 $90,000.00 12/16/1999 35
Norfolk 23518 02 12.99 122 $34,814.06 12/22/2014 2
3124206 FL 180 14 $37,771.28 $28,000.00 $430.72 659
112990000124206 4944 SE 137TH PLACE 6 178 1 $58,000.00 12/21/1999 30
Summerfield 34491 02 16.99 114 $27,930.94 12/27/2014 2
Page 308 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3124207 MO 240 14 $27,322.56 $22,300.00 $326.93 643
129990000124207 513 WEST 2ND ST 9 238 1 $39,736.00 12/22/1999 32
Carrollton 64633 02 16.99 125 $22,288.80 12/28/2019 2
3124208 LA 180 14 $94,925.78 $32,000.00 $447.65 677
122990000124208 30480 MICHELLE DRIVE 6 178 1 $105,000.00 12/22/1999 39
Walker 70785 02 14.99 121 $31,952.08 12/28/2014 2
3124209 NY 180 14 $63,095.11 $35,000.00 $489.62 677
136990000124209 3232 FOX STREET 6 178 1 $83,000.00 12/17/1999 41
Durhamville 13054 02 14.99 119 $34,894.52 12/23/2014 2
3124210 MD 300 14 $221,709.90 $23,500.00 $264.86 727
124990000124210 4028 BUNKER CT 8 298 1 $234,474.00 12/17/1999 50
Mount Airy 21771 02 12.99 105 $23,478.94 12/23/2024 2
3124211 WA 180 14 $63,467.23 $35,000.00 $439.96 703
153990000124211 1920 N MULLEN ST 6 178 1 $95,000.00 12/27/1999 43
Tacoma 98406 02 12.88 104 $34,870.39 12/31/2014 2
3124212 AZ 180 14 $119,336.90 $20,000.00 $279.78 668
104990000124212 2182 SUNFLOWER WAY 6 178 1 $127,000.00 12/22/1999 41
Cottonwood 86326 02 14.99 110 $19,847.61 12/29/2014 2
3124213 NH 180 14 $42,456.57 $31,000.00 $392.02 727
133990000124213 RT 41 6 178 1 $80,000.00 12/20/1999 23
West Ossipee 03890 02 12.99 92 $30,943.55 12/28/2014 2
3124214 FL 181 14 $84,099.49 $32,000.00 $492.25 650
112990000124214 4220 CROSSWINDS DRIVE 6 179 1 $95,000.00 12/29/1999 33
Milton 32583 02 16.99 123 $31,953.07 01/04/2015 2
3124215 IN 180 14 $147,595.00 $41,500.00 $542.26 689
118990000124215 10277 GATE DR 6 178 1 $168,000.00 12/16/1999 35
Indianapolis 46239 02 13.63 113 $41,341.59 12/22/2014 2
3124216 TN 181 14 $50,143.75 $22,500.00 $314.75 666
147990000124216 104 CLARK BLVD 6 179 1 $60,000.00 12/30/1999 33
Mc Minnville 37110 02 14.99 122 $22,466.31 01/05/2015 2
3124217 OH 180 14 $101,481.29 $35,000.00 $489.62 669
139990000124217 5645 Springhill Road 6 178 1 $145,000.00 12/21/1999 43
Grove City 43123 02 14.99 95 $34,894.52 12/28/2014 2
3124218 KY 301 14 $79,017.60 $44,400.00 $500.42 703
121990000124218 2501 WOODLAND AVE 8 299 1 $120,000.00 12/28/1999 43
Ashland 41101 02 12.99 103 $44,380.21 01/03/2025 2
3124219 KS 300 14 $126,928.15 $48,500.00 $583.45 697
120990000124219 6951 SW 33RD ST 8 298 1 $140,500.00 12/22/1999 32
Topeka 66614 02 13.99 125 $48,481.98 12/28/2024 2
3124220 MS 180 14 $121,690.81 $28,300.00 $357.88 772
128990000124220 100 DEER TRAIL 6 178 1 $120,000.00 12/21/1999 39
Brandon 39042 02 12.99 125 $28,196.38 12/27/2014 2
Page 309 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3124221 NY 301 14 $83,300.68 $26,000.00 $300.60 699
136990000124221 6655 S TAYLOR RD 8 299 1 $97,600.00 12/30/1999 45
Hamburg 14075 02 13.38 112 $25,978.26 01/05/2025 2
3124222 KS 180 14 $190,295.52 $37,989.00 $480.40 714
120990000124222 2334 MEADOWLARK TER 6 178 1 $225,000.00 12/17/1999 36
Eudora 66025 02 12.99 102 $37,849.91 12/23/2014 2
3124223 OH 301 14 $130,446.08 $36,000.00 $405.75 705
139990000124223 1521 W COLE RD 8 299 1 $138,000.00 12/29/1999 42
Fremont 43420 02 12.99 121 $35,939.70 01/04/2025 2
3124224 NC 301 14 $144,978.00 $48,000.00 $614.43 676
137990000124224 2311 SHANNON DRIVE 8 299 1 $155,500.00 12/27/1999 42
Belmont 28012 02 14.99 125 $48,000.00 01/03/2025 2
3124225 NJ 180 14 $101,147.41 $42,600.00 $595.93 660
134990000124225 1404 EDGEWOOD AVE 6 178 1 $115,000.00 12/22/1999 46
Westville 08093 02 14.99 125 $42,471.63 12/28/2014 2
3124226 CO 181 14 $121,972.61 $42,000.00 $587.54 666
108990000124226 417 LAKEVIEW DRIVE 6 179 1 $140,000.00 12/30/1999 45
Windsor 80550 02 14.99 118 $41,937.11 01/05/2015 2
3124227 CO 301 04 $162,500.00 $35,000.00 $421.05 690
108990000124227 7272 EAST APPLETON CT 8 299 1 $175,500.00 12/30/1999 47
Englewood 80112 02 13.99 113 $34,973.83 01/05/2025 2
3124228 MI 181 14 $105,766.87 $31,100.00 $406.37 710
126990000124228 7070 ESTATE HILL 6 179 1 $124,000.00 12/23/1999 43
Swartz Creek 48473 02 13.63 111 $31,046.74 01/04/2015 2
3124229 OH 181 14 $62,809.29 $35,000.00 $489.62 677
139990000124229 4095 HUNTER RD 6 179 1 $80,500.00 12/29/1999 31
Greenville 45331 02 14.99 122 $34,947.59 01/04/2015 2
3124230 OH 180 14 $107,210.11 $15,000.00 $230.74 655
139990000124230 29416 FAIRWAY BLVD 6 178 1 $119,130.00 12/17/1999 40
WILLOWICK 44095 02 16.99 103 $14,963.02 12/23/2014 2
3124231 AR 180 14 $126,296.47 $44,800.00 $566.53 708
105990000124231 708 AMBERWOOD COVE 6 178 1 $140,000.00 12/16/1999 36
Jonesboro 72401 02 12.99 123 $44,518.43 12/22/2014 2
3124232 GA 300 14 $94,816.98 $75,000.00 $860.03 741
113990000124232 4202 MEDFORD LN 8 298 1 $137,000.00 12/18/1999 26
Tifton 31794 02 13.25 124 $74,895.84 12/23/2024 2
3124233 OH 180 14 $87,916.19 $34,550.00 $528.67 646
139990000124233 2516 GLENMORE COURT 6 178 1 $98,000.00 12/23/1999 45
Troy 45373 02 16.88 125 $34,505.86 12/29/2014 2
3124234 FL 181 14 $118,646.00 $50,000.00 $632.29 713
112990000124234 13404 S W 73RD TERRACE 6 179 1 $135,000.00 12/29/1999 47
Miami 33183 02 12.99 125 $49,908.96 01/04/2015 2
Page 310 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3124236 MI 300 14 $46,530.35 $22,000.00 $264.66 691
126990000124236 222 WEST COLLINS ST 8 298 1 $55,000.00 12/21/1999 32
Midland 48640 02 13.99 125 $21,983.55 12/27/2024 2
3124237 MO 181 14 $159,286.32 $48,000.00 $671.47 663
129990000124237 37 GULF SHORES DR 6 179 1 $168,464.00 12/30/1999 44
O Fallon 63366 02 14.99 124 $47,928.13 01/05/2015 2
3124238 WI 241 14 $35,330.93 $23,000.00 $269.30 715
155990000124238 441 WYATT AVE 9 239 1 $47,000.00 12/29/1999 31
Wisconsin Rapids 54494 02 12.99 125 $22,979.67 01/04/2020 2
3124239 AK 181 14 $191,530.51 $50,000.00 $699.45 677
103990000124239 607 RAYBURN AVE 6 179 1 $200,000.00 12/28/1999 36
Fairbanks 99712 02 14.99 121 $49,925.13 01/03/2015 2
3124240 MD 180 14 $147,353.77 $34,100.00 $453.89 687
124990000124240 10843 WILL PAINTER DR 6 178 1 $165,000.00 12/21/1999 42
Owings Mills 21117 02 13.99 110 $34,043.66 12/27/2014 2
3124241 NY 181 14 $138,763.19 $50,000.00 $699.45 679
136990000124241 830 BORDEN ROAD 6 179 1 $155,000.00 12/30/1999 34
Buffalo 14227 02 14.99 122 $49,925.13 01/05/2015 2
3124242 AZ 300 14 $88,298.36 $35,000.00 $502.95 647
104990000124242 652 SOUTH FRONT ROYAL 8 298 1 $111,636.00 12/22/1999 40
Tucson 85710 02 16.99 111 $34,985.08 12/29/2024 2
3124243 MA 300 14 $129,855.09 $44,000.00 $463.09 705
125990000124243 199 ELM ST. 8 298 1 $165,000.00 12/10/1999 42
Blackstone 01504 02 11.99 106 $43,952.85 12/22/2024 2
3124244 KY 301 14 $52,869.30 $28,000.00 $358.42 661
121990000124244 10 ROWLAND AVE 8 299 1 $70,000.00 12/30/1999 37
Winchester 40391 02 14.99 116 $27,941.35 01/05/2025 2
3124245 AR 300 14 $49,718.21 $21,900.00 $272.03 676
105990000124245 1409 RIDGE ROAD 8 298 1 $58,000.00 12/23/1999 32
Benton 72015 02 14.5 124 $21,892.59 12/29/2024 2
3124246 TN 300 14 $77,759.92 $35,000.00 $448.02 672
147990000124246 1421 COLONY CIR 8 298 1 $90,900.00 12/27/1999 45
Morristown 37813 02 14.99 125 $34,978.24 12/31/2024 2
3124247 OH 181 14 $84,018.71 $20,775.00 $304.98 657
139990000124247 550 WESTVIEW BLVD 6 179 1 $90,000.00 12/28/1999 42
Mansfield 44907 02 15.99 117 $20,746.85 01/03/2015 2
3124248 MD 180 14 $137,768.62 $26,000.00 $399.96 641
124990000124248 3 STONEY PARK WAY 6 178 1 $143,000.00 12/21/1999 44
Thurmont 21788 02 16.99 115 $25,935.87 12/27/2014 2
3124249 MN 300 14 $138,524.45 $35,000.00 $417.97 688
127990000124249 14775 UPPER 56TH STREE 8 298 1 $147,000.00 12/17/1999 45
Stillwater 55082 02 13.88 119 $34,973.28 12/23/2024 2
Page 311 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3124250 WA 181 14 $68,233.76 $50,000.00 $661.68 696
153990000124250 6324 201ST ST CT EAST 6 179 1 $95,000.00 12/29/1999 22
Spanaway 98387 02 13.88 125 $49,828.12 01/04/2015 2
3124251 MI 181 14 $72,783.25 $30,400.00 $384.43 704
126990000124251 19400 WEST BURT RD 6 179 1 $95,000.00 12/28/1999 32
Brant 48614 02 12.99 109 $30,279.08 01/03/2015 2
3124252 WA 300 14 $136,597.77 $47,000.00 $561.28 704
153990000124252 1316 130TH ST E 8 298 1 $147,000.00 12/03/1999 34
Tacoma 98445 02 13.88 125 $46,964.11 12/09/2024 2
3124254 MS 180 14 $142,435.19 $35,000.00 $538.40 656
128990000124254 10641 STARK DR 6 178 1 $145,000.00 12/17/1999 37
Olive Branch 38654 02 16.99 123 $34,957.14 12/23/2014 2
3124255 MI 301 09 $195,644.00 $50,000.00 $640.03 663
126990000124255 43357 STONINGTON CT 8 299 1 $219,000.00 12/30/1999 38
Canton 48188 02 14.99 113 $49,984.55 01/05/2025 2
3124256 MN 300 14 $66,651.00 $24,000.00 $270.50 734
127990000124256 1235 9TH AVENUE SE 8 298 1 $75,000.00 12/22/1999 31
Rochester 55904 02 12.99 121 $23,858.84 12/28/2024 2
3124257 MT 181 14 $54,180.00 $24,000.00 $303.50 711
130990000124257 136 TEXAS AV 6 179 1 $85,000.00 12/29/1999 20
Whitefish 59937 02 12.99 92 $23,859.80 01/04/2015 2
3124258 NC 180 14 $57,179.25 $35,000.00 $489.62 664
137990000124258 370 BENAJA RD 6 178 1 $86,000.00 12/23/1999 29
Reidsville 27320 02 14.99 108 $34,894.52 12/29/2014 2
3124260 NY 241 14 $72,042.80 $22,900.00 $301.38 678
136990000124260 237 WEST THIRD STREET 9 239 1 $76,000.00 12/28/1999 46
Corning 14830 02 14.99 125 $22,884.68 01/03/2020 2
3124261 MD 181 14 $142,754.63 $35,000.00 $463.17 693
124990000124261 6802 DUNNIGAN DR. 6 179 1 $180,000.00 12/27/1999 43
Clinton 20735 02 13.88 99 $34,941.52 01/04/2015 2
3124262 WA 301 14 $93,499.18 $60,000.00 $682.35 683
153990000124262 4105 S. NEWPORT ST. 8 299 1 $125,000.00 12/30/1999 44
Kennewick 99337 02 13.13 123 $59,973.25 01/05/2025 2
3124263 MI 180 14 $77,794.56 $35,000.00 $489.62 672
126990000124263 2173 W CLARENCE RD 6 178 1 $92,000.00 12/16/1999 37
Harrison 48625 02 14.99 123 $34,894.52 12/22/2014 2
3124264 WA 300 14 $75,726.77 $30,000.00 $440.27 642
153990000124264 739 HIGHWAY 507 S. 8 298 1 $90,000.00 12/15/1999 45
Tenino 98589 02 17.38 118 $29,968.52 12/22/2024 2
3124265 PA 300 14 $53,904.71 $34,989.00 $447.88 676
142990000124265 624 GRAHAM ST 8 298 1 $72,000.00 12/15/1999 45
Wall 15148 02 14.99 124 $34,965.13 12/23/2024 2
Page 312 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3124266 PA 180 14 $129,365.52 $35,000.00 $465.87 695
142990000124266 260 BIRCH DRIVE 6 178 1 $135,000.00 12/20/1999 46
Lafayette Hill 19444 02 13.99 122 $34,883.67 12/27/2014 2
3124267 CO 301 14 $173,928.00 $22,815.00 $240.12 706
108990000124267 10669 West Saratoga Pla 8 294 1 $170,000.00 07/24/1999 40
Littleton 80127 02 11.99 116 $22,727.29 08/05/2024 2
3124268 NE 180 14 $56,829.00 $40,000.00 $505.83 735
131990000124268 1417 SO WEST 23RD ST 6 178 1 $91,500.00 12/15/1999 39
Lincoln 68522 02 12.99 106 $39,563.65 12/23/2014 2
3124269 PA 180 14 $78,685.96 $19,900.00 $264.88 696
142990000124269 355 CANARY CR. 6 178 1 $78,900.00 12/27/1999 43
York 17404 02 13.99 125 $19,833.86 12/31/2014 2
3124270 MA 300 14 $156,730.00 $38,000.00 $410.79 708
125990000124270 117 MELODY LANE 8 298 1 $205,000.00 12/27/1999 37
Marlborough 01752 02 12.38 95 $37,891.88 12/31/2024 2
3124271 FL 180 14 $44,660.07 $35,000.00 $442.60 705
112990000124271 6820 WEST LARMON ST 6 178 1 $68,000.00 12/21/1999 34
Tampa 33634 02 12.99 118 $34,771.87 12/29/2014 2
3124272 IL 181 14 $153,168.68 $20,400.00 $266.55 688
117990000124272 1860 DEER RUN DR 6 179 1 $162,000.00 12/28/1999 50
Montgomery 60538 02 13.63 108 $20,275.75 01/03/2015 2
3124273 SD 180 14 $91,039.77 $35,000.00 $538.40 645
146990000124273 2924 LEOLA LN 6 178 1 $105,000.00 12/20/1999 36
Rapid City 57701 02 16.99 121 $34,910.45 12/24/2014 2
3124274 SD 180 14 $77,913.05 $35,000.00 $465.87 681
146990000124274 658 BISHOP MOUNTAIN RO 6 178 1 $92,000.00 12/16/1999 30
Hill City 57745 02 13.99 123 $34,883.67 12/22/2014 2
3124276 NY 180 14 $49,284.46 $35,000.00 $465.87 692
136990000124276 75 CONGRESS AVE 6 178 1 $68,000.00 12/20/1999 45
Rochester 14611 02 13.99 124 $34,883.67 12/24/2014 2
3124277 NJ 300 14 $149,211.44 $49,000.00 $627.23 673
134990000124277 35 AMARA LN 8 298 1 $160,000.00 12/18/1999 31
Mount Holly 08060 02 14.99 124 $48,963.96 12/28/2024 2
3124279 NC 300 09 $158,397.18 $58,000.00 $665.09 719
137990000124279 4025 MARTINS POINT RD 8 298 1 $208,000.00 12/16/1999 49
Kitty Hawk 27949 02 13.25 105 $57,950.38 12/22/2024 2
3124280 WI 181 14 $81,246.51 $35,000.00 $489.62 662
155990000124280 934 S. WEIMAR ST 6 179 1 $95,000.00 12/28/1999 44
Appleton 54915 02 14.99 123 $34,947.59 01/03/2015 2
3124281 AZ 180 14 $73,676.67 $28,000.00 $372.70 696
104990000124281 4002 W KEIM DR 6 178 1 $88,000.00 12/18/1999 35
Phoenix 85019 02 13.99 116 $27,906.92 12/23/2014 2
Page 313 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3124282 MI 300 14 $79,537.26 $31,900.00 $408.34 677
126990000124282 1230 FERNDALE AVE 8 298 1 $89,900.00 12/21/1999 45
EAST LANSING 48823 02 14.99 124 $31,880.16 12/27/2024 2
3124283 WI 300 14 $79,259.00 $35,000.00 $394.48 734
155990000124283 560 WHITE OAK CIR. 8 298 1 $150,000.00 12/21/1999 33
Hudson 54016 02 12.99 77 $34,968.62 12/27/2024 2
3124285 PA 180 14 $97,510.20 $27,000.00 $359.39 699
142990000124285 13 KEVIN DR 6 178 1 $102,200.00 12/23/1999 35
York 17404 02 13.99 122 $26,910.25 12/29/2014 2
3124286 MO 180 14 $69,209.40 $24,300.00 $339.93 662
129990000124286 1439 COVE LANE 6 178 1 $75,000.00 12/21/1999 24
Saint Louis 63138 02 14.99 125 $24,253.55 12/27/2014 2
3124287 OH 301 14 $89,271.77 $35,000.00 $421.05 688
139990000124287 5147 OLDHAM DRIVE 8 299 1 $100,000.00 12/30/1999 50
Toledo 43613 02 13.99 125 $34,986.99 01/05/2025 2
3124288 TN 180 14 $85,383.00 $35,000.00 $442.60 701
147990000124288 625 CLOUDS CREEK RD 6 178 1 $110,000.00 12/18/1999 43
Rogersville 37857 02 12.99 110 $34,936.28 12/23/2014 2
3124290 AR 180 14 $82,106.44 $34,800.00 $440.08 751
105990000124290 19413 NOKES FARM RD 6 178 1 $100,000.00 12/17/1999 38
Siloam Springs 72761 02 12.99 117 $34,672.57 12/23/2014 2
3124291 OH 180 14 $47,671.00 $32,000.00 $425.94 691
139990000124291 344 LINN STREET 6 178 1 $63,800.00 12/17/1999 41
Zanesville 43701 02 13.99 125 $31,593.52 12/23/2014 2
3124292 NM 240 14 $58,231.66 $35,000.00 $513.11 673
135990000124292 424 ALTEZ NE 9 238 1 $98,000.00 12/09/1999 34
Albuquerque 87123 02 16.99 96 $34,964.61 12/22/2019 2
3124293 NY 300 14 $82,618.37 $35,000.00 $394.48 716
136990000124293 3 RESERVOIR ROAD 8 298 1 $104,995.00 12/24/1999 43
Peru 12972 02 12.99 113 $34,984.39 12/30/2024 2
3124294 HI 301 09 $173,974.18 $40,100.00 $505.85 677
115990000124294 95-647 HANILE STREET 8 299 1 $190,000.00 12/23/1999 46
Mililani 96789 02 14.75 113 $40,087.05 01/03/2025 2
3124295 MO 181 14 $90,193.00 $31,800.00 $444.85 671
129990000124295 7805 WALNUT STREET 6 179 1 $106,000.00 12/30/1999 40
LIBERTY 64068 02 14.99 116 $31,704.17 01/05/2015 2
3124296 IN 180 14 $77,260.67 $27,000.00 $346.07 723
118990000124296 812 CURDES AVE 6 178 1 $90,000.00 12/17/1999 45
Fort Wayne 46805 02 13.25 116 $26,903.59 12/23/2014 2
3124297 OH 180 14 $56,453.90 $23,500.00 $297.18 700
139990000124297 29 E SHADYSIDE DR 6 178 1 $70,000.00 12/21/1999 26
Dayton 45405 02 12.99 115 $23,413.95 12/27/2014 2
Page 314 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3124298 CO 180 14 $75,850.84 $35,000.00 $448.61 708
108990000124298 1309 HIGHWAY 65 6 178 1 $90,000.00 12/16/1999 31
Eckert 81418 02 13.25 124 $34,470.01 12/22/2014 2
3124299 MO 180 14 $53,015.29 $25,000.00 $349.73 668
129990000124299 1819 S HOLLAND 6 178 1 $68,097.00 12/27/1999 41
Springfield 65807 02 14.99 115 $24,912.29 12/31/2014 2
3124300 LA 180 14 $60,468.33 $21,700.00 $303.56 666
122990000124300 7810 DORSETT DR 6 178 1 $78,000.00 12/20/1999 32
New Orleans 70128 02 14.99 106 $21,633.42 12/24/2014 2
3124301 NJ 180 14 $108,141.86 $28,000.00 $358.89 712
134990000124301 2424 CLEMENT AVE 6 178 1 $118,000.00 12/17/1999 35
Merchantville 08109 02 13.25 116 $27,899.00 12/23/2014 2
3124302 NJ 180 04 $36,207.42 $35,000.00 $489.62 670
134990000124302 92 CHELSEA CIRCLE 6 178 1 $58,000.00 12/22/1999 42
Clementon 08021 02 14.99 123 $34,893.76 12/28/2014 2
3124304 NM 300 14 $118,496.00 $35,000.00 $448.02 661
135990000124304 5115 TORPEDO PL NW 8 298 1 $125,540.00 12/17/1999 49
Albuquerque 87120 02 14.99 123 $34,989.19 12/23/2024 2
3124305 FL 180 09 $79,339.86 $34,650.00 $484.72 672
112990000124305 6624 LAMPONE CT 6 178 1 $95,000.00 12/17/1999 46
Jacksonville 32244 02 14.99 120 $34,598.12 12/23/2014 2
3124306 AR 301 14 $41,957.97 $34,989.00 $417.84 712
105990000124306 106 DIANE DR 8 299 1 $65,000.00 12/28/1999 33
Osceola 72370 02 13.88 119 $34,975.72 01/03/2025 2
3124307 NC 301 14 $82,837.74 $35,000.00 $394.48 727
137990000124307 921 MAR-DON HILLS CR. 8 299 1 $95,000.00 12/30/1999 23
Winston Salem 27104 02 12.99 125 $34,968.62 01/05/2025 2
3124308 CT 180 14 $175,379.33 $35,000.00 $442.60 706
109990000124308 37 BARTLETT AVE 6 178 1 $198,000.00 12/18/1999 41
Norwalk 06850 02 12.99 107 $34,871.86 12/23/2014 2
3124309 HI 301 09 $258,603.61 $75,000.00 $860.03 703
115990000124309 95-1040 LAHUI ST 8 299 1 $295,000.00 12/27/1999 49
Mililani 96789 02 13.25 114 $74,935.83 01/03/2025 2
3124310 PA 180 14 $43,521.95 $19,500.00 $272.79 664
142990000124310 154 EAST WALNUT LANE 6 178 1 $57,000.00 12/10/1999 45
Philadelphia 19144 02 14.99 111 $19,441.23 12/22/2014 2
3124311 AZ 180 14 $108,708.09 $35,000.00 $489.62 676
104990000124311 11755 SOUTH ADAMS AVEN 6 178 1 $125,000.00 12/17/1999 42
Yuma 85365 02 14.99 115 $34,748.01 12/23/2014 2
3124312 WY 181 14 $110,000.00 $45,000.00 $629.51 663
156990000124312 816 ORD ST 6 179 1 $124,000.00 12/29/1999 44
Laramie 82070 02 14.99 125 $44,932.62 01/04/2015 2
Page 315 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3124313 OH 180 14 $81,183.27 $30,000.00 $379.38 719
139990000124313 16811 VALLEYVEIW AVE 6 178 1 $90,000.00 12/23/1999 36
Cleveland 44135 02 12.99 124 $29,945.37 12/29/2014 2
3124314 OH 181 14 $44,970.00 $22,000.00 $307.76 679
139990000124314 9725 WILDERNESS RD 6 179 1 $60,500.00 12/23/1999 23
Shreve 44676 02 14.99 111 $21,967.06 01/15/2015 2
3124315 PA 180 14 $140,208.66 $44,750.00 $626.01 668
142990000124315 831 MORTON ROAD 6 178 1 $148,000.00 12/22/1999 49
Bryn Mawr 19010 02 14.99 125 $44,682.99 12/30/2014 2
3124316 IN 180 14 $120,289.83 $40,000.00 $532.43 698
118990000124316 4360 FOXFIRE DR 6 178 1 $133,000.00 12/22/1999 34
South Bend 46628 02 13.99 121 $39,865.89 12/29/2014 2
3124318 GA 180 14 $116,695.83 $35,000.00 $451.51 712
113990000124318 979 Bay Ridge Drive 6 178 1 $122,000.00 12/18/1999 49
Lawrenceville 30045 02 13.38 125 $34,876.50 12/23/2014 2
3124319 OR 300 14 $61,927.33 $30,000.00 $384.02 672
141990000124319 5228 WILDWOOD DRIVE 8 298 1 $75,000.00 12/23/1999 45
North Bend 97459 02 14.99 123 $29,981.34 12/29/2024 2
3124320 WI 180 14 $117,478.48 $65,000.00 $821.98 718
155990000124320 509 GOLD COAST LANE 6 178 1 $147,000.00 12/23/1999 45
Evansville 53536 02 12.99 125 $64,762.00 12/29/2014 2
3124321 NJ 180 14 $69,316.47 $25,300.00 $353.92 668
134990000124321 1431 14TH AVE 6 178 1 $85,000.00 12/18/1999 43
Dorothy 08317 02 14.99 112 $25,223.77 12/23/2014 2
3124322 MS 180 14 $73,720.63 $35,000.00 $465.87 698
128990000124322 444 THORNTON DR 6 178 1 $90,000.00 12/16/1999 37
Columbus 39702 02 13.99 121 $34,874.54 12/22/2014 2
3124324 PA 180 14 $50,171.63 $24,700.00 $312.35 722
142990000124324 1415 FRUITVILLE PIKE 6 178 1 $75,000.00 12/27/1999 34
Lancaster 17601 02 12.99 100 $24,433.32 12/31/2014 2
3124325 IL 181 14 $105,854.93 $44,100.00 $557.68 703
117990000124325 205 SUELYNN DRIVE 6 179 1 $120,000.00 12/29/1999 41
Normal 61761 02 12.99 125 $43,374.82 01/04/2015 2
3124326 MI 181 14 $68,150.83 $15,000.00 $199.66 689
126990000124326 2424 S VASSER RD 6 179 1 $105,000.00 12/30/1999 37
Burton 48519 02 13.99 80 $14,547.12 01/05/2015 2
3124327 MO 180 14 $56,812.05 $30,000.00 $379.38 739
129990000124327 1447 CENTRAL AVE 6 178 1 $70,000.00 12/21/1999 44
Saint Louis 63139 02 12.99 125 $29,869.31 12/27/2014 2
3124328 NH 180 14 $42,647.88 $44,000.00 $556.42 704
133990000124328 49 MAPLE STREET 6 178 1 $75,000.00 12/20/1999 41
Enfield 03748 02 12.99 116 $43,276.45 12/24/2014 2
Page 316 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3124329 FL 180 14 $79,111.08 $35,000.00 $489.62 661
112990000124329 295 W PERSHING AVE 6 178 1 $93,000.00 12/23/1999 33
Lake Alfred 33850 02 14.99 123 $34,894.52 12/29/2014 2
3124330 IL 181 14 $48,840.83 $25,200.00 $335.43 684
117990000124330 603 MONROE ST 6 179 1 $60,000.00 12/30/1999 39
Pawnee 62558 02 13.99 124 $25,116.23 01/05/2015 2
3124331 KY 181 14 $64,630.29 $15,000.00 $209.84 660
121990000124331 4828 COFER AVE 6 179 1 $75,000.00 12/28/1999 39
Louisville 40258 02 14.99 107 $14,954.78 01/03/2015 2
3124332 OH 181 14 $65,478.59 $25,000.00 $349.73 673
139990000124332 778 MT. EATON RD 6 179 1 $85,000.00 12/28/1999 42
Wadsworth 44281 02 14.99 107 $24,962.56 01/03/2015 2
3124333 NC 181 14 $202,068.37 $40,000.00 $532.43 692
137990000124333 16035 LAVENHAM RD 6 179 1 $214,498.00 12/28/1999 35
Huntersville 28078 02 13.99 113 $39,933.90 01/03/2015 2
3124334 MD 181 14 $120,794.00 $35,000.00 $442.60 700
124990000124334 3215 MAGNOLIA AVE 6 179 1 $145,000.00 12/30/1999 34
BALTIMORE 21227 02 12.99 108 $34,871.86 01/05/2015 2
3124335 AK 181 14 $210,154.94 $28,800.00 $371.52 686
103990000124335 9122 LAKEHURST DR 6 179 1 $230,000.00 12/30/1999 29
Anchorage 99502 02 13.38 104 $28,669.92 01/05/2015 2
3124336 OH 300 14 $31,769.47 $47,700.00 $573.83 684
139990000124336 1208 VIRGINIA AVENUE 8 298 1 $65,000.00 12/17/1999 37
Lima 45801 02 13.99 123 $47,664.34 12/23/2024 2
3124337 WA 180 14 $138,057.42 $35,000.00 $465.87 692
153990000124337 517 W. MEEKER AVE 6 178 1 $145,000.00 12/20/1999 36
Puyallup 98371 02 13.99 120 $34,883.41 12/27/2014 2
3124338 PA 301 14 $24,817.04 $35,000.00 $441.51 673
142990000124338 150 SND AVENUE 8 299 1 $49,000.00 12/28/1999 44
Sharon 16146 02 14.75 123 $34,954.64 01/03/2025 2
3124339 PA 180 14 $136,939.42 $28,000.00 $391.69 674
142990000124339 4041 RIDGE AVE 6 178 1 $145,000.00 12/17/1999 38
Altoona 16602 02 14.99 114 $27,915.63 12/23/2014 2
3124340 WI 180 14 $133,017.95 $27,500.00 $352.48 723
155990000124340 4919 HAPPERSETT LANE 6 178 1 $135,000.00 12/17/1999 42
Redgranite 54970 02 13.25 119 $27,401.80 12/23/2014 2
3124342 MT 180 14 $92,020.51 $30,340.00 $424.43 665
130990000124342 405 BEAVERHEAD COURT 6 178 1 $110,000.00 12/17/1999 36
Great Falls 59405 02 14.99 112 $30,248.57 12/23/2014 2
3124343 IN 301 14 $95,264.87 $35,000.00 $394.48 733
118990000124343 2206 ROLLING OAK DR 8 299 1 $110,000.00 12/28/1999 37
Indianapolis 46214 02 12.99 119 $34,963.10 01/03/2025 2
Page 317 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3124344 NH 181 14 $130,177.00 $20,000.00 $307.66 706
133990000124344 58 HAWKEWOOD RD 6 179 1 $135,500.00 12/30/1999 46
Sandown 03873 02 16.99 111 $19,975.51 01/05/2015 2
3124345 NC 180 14 $66,303.85 $19,000.00 $240.27 705
137990000124345 420 BOSWELL ST 6 178 1 $70,000.00 12/16/1999 22
Durham 27703 02 12.99 122 $18,930.43 12/22/2014 2
3124346 PA 180 14 $80,910.00 $43,500.00 $579.02 696
142990000124346 9843 WATTSBURG ROAD 6 178 1 $102,000.00 12/20/1999 49
Erie 16509 02 13.99 122 $43,355.40 12/24/2014 2
3124347 WI 300 14 $63,131.76 $27,500.00 $323.17 728
155990000124347 309 N. MAIN ST 8 298 1 $76,000.00 12/27/1999 44
Alma 54610 02 13.63 120 $27,444.16 12/31/2024 2
3124348 CO 180 04 $54,358.20 $22,700.00 $349.19 649
108990000124348 1032 E 7TH STREET 6 178 1 $64,458.00 12/21/1999 43
Craig 81625 02 16.99 120 $22,644.01 12/27/2014 2
3124349 KS 181 14 $76,190.17 $35,000.00 $474.96 660
120990000124349 3718 S.W. 31ST ST. 6 179 1 $97,000.00 12/28/1999 43
Topeka 66614 02 14.38 115 $34,944.31 01/03/2015 2
3124350 OH 181 14 $57,295.70 $17,000.00 $261.51 667
139990000124350 7601 STATE RTE 800 6 179 1 $65,000.00 12/23/1999 25
Uhrichsville 44683 02 16.99 115 $16,958.07 01/03/2015 2
3124351 NC 180 14 $105,947.54 $35,000.00 $465.87 681
137990000124351 621 BLUESTONE RD 6 178 1 $130,000.00 12/17/1999 32
Durham 27713 02 13.99 109 $34,883.67 12/23/2014 2
3124352 PA 180 14 $64,518.82 $31,000.00 $476.87 650
142990000124352 3522 NARROWS RD 6 178 1 $76,500.00 12/23/1999 42
Loganton 17747 02 16.99 125 $30,923.54 12/29/2014 2
3124354 NC 301 14 $83,153.00 $50,000.00 $640.03 665
137990000124354 101 SWEETGUM CT 8 299 1 $115,000.00 12/29/1999 40
Maple 27956 02 14.99 116 $49,984.55 01/04/2025 2
3124355 MA 180 14 $171,479.80 $25,500.00 $356.72 673
125990000124355 42 CLEWS ST 6 178 1 $182,000.00 12/23/1999 44
Shrewsbury 01545 02 14.99 109 $25,461.82 12/29/2014 2
3124356 TN 181 14 $78,931.64 $35,000.00 $457.32 688
147990000124356 1264 Morning Side Circ 6 179 1 $92,000.00 12/28/1999 36
Kingsport 37664 02 13.63 124 $34,879.48 01/03/2015 2
3124357 NJ 300 14 $70,115.00 $34,200.00 $491.46 656
134990000124357 11 S LOS ANGELES DR 8 298 1 $83,483.00 12/23/1999 43
LITTLE EGG HARBOR 08087 02 16.99 125 $34,192.76 12/29/2024 2
3124360 TN 180 14 $60,434.36 $15,000.00 $207.38 671
147990000124360 2982 DANVILLE RD. 6 178 1 $68,000.00 12/16/1999 33
Memphis 38118 02 14.75 111 $14,953.70 12/22/2014 2
Page 318 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3124361 MN 180 14 $126,798.31 $35,000.00 $434.23 773
127990000124361 455 CEDARDALE DR 6 178 1 $140,000.00 12/23/1999 30
Owatonna 55060 02 12.63 116 $34,867.30 12/29/2014 2
3124362 MS 180 14 $67,920.82 $50,000.00 $699.45 674
128990000124362 610 S FOREST AVE 6 178 1 $112,000.00 12/21/1999 44
Long Beach 39560 02 14.99 106 $49,925.13 12/27/2014 2
3124363 NJ 181 14 $111,299.66 $22,000.00 $338.43 644
134990000124363 128 HARVARD PLACE 6 179 1 $112,500.00 12/30/1999 44
Williamstown 08094 02 16.99 119 $21,973.05 01/05/2015 2
3124364 FL 181 14 $100,937.40 $42,000.00 $573.51 672
112990000124364 7860 NORTHWEST TERRACE 6 179 1 $115,000.00 12/27/1999 34
Hialeah 33015 02 14.5 125 $41,933.99 01/04/2015 2
3124365 IN 300 14 $119,002.04 $49,000.00 $627.23 669
118990000124365 5129 ROCKY MOUNTAIN DR 8 298 1 $135,000.00 12/22/1999 45
Indianapolis 46237 02 14.99 125 $48,331.53 12/28/2024 2
3124366 WA 181 14 $120,541.86 $26,650.00 $361.65 662
153990000124366 794 SW ODELL 6 179 1 $117,900.00 12/29/1999 43
Port Orchard 98367 02 14.38 125 $26,493.50 01/04/2015 2
3124367 AZ 180 14 $63,601.73 $35,000.00 $538.40 644
104990000124367 3319 WEST PALMAIRE AVE 6 178 1 $80,000.00 12/27/1999 33
Phoenix 85051 02 16.99 124 $34,913.67 12/31/2014 2
3124368 LA 180 14 $81,245.38 $21,000.00 $286.76 660
122990000124368 107 HILBERT ST 6 178 1 $95,000.00 12/23/1999 43
West Monroe 71291 02 14.5 108 $20,966.99 12/29/2014 2
3124369 KS 180 14 $88,066.08 $30,000.00 $419.67 665
120990000124369 10211 YOSIMITE DR. 6 178 1 $100,000.00 12/16/1999 44
Wichita 67215 02 14.99 119 $29,909.60 12/22/2014 2
3124370 KS 180 14 $81,857.57 $20,000.00 $307.66 658
120990000124370 3204 SW CHELSEA DRIVE 6 178 1 $85,000.00 12/15/1999 38
Topeka 66614 02 16.99 120 $19,925.48 12/23/2014 2
3124371 NJ 180 14 $64,739.00 $35,000.00 $538.40 669
134990000124371 1404 SECOND AVE 6 178 1 $80,000.00 12/23/1999 36
SEABROOK 08302 02 16.99 125 $34,913.67 12/29/2014 2
3124372 PA 300 14 $163,542.84 $38,500.00 $441.48 738
142990000124372 BEAVER CREEK RD RR1 BO 8 298 1 $183,000.00 12/22/1999 37
Abbottstown 17301 02 13.25 111 $38,458.54 12/28/2024 2
3124373 IN 180 14 $80,356.74 $25,700.00 $359.52 661
118990000124373 655 SOUTH ELM ST 6 178 1 $85,000.00 12/21/1999 42
Nappanee 46550 02 14.99 125 $25,622.56 12/27/2014 2
3124374 MD 180 14 $194,937.18 $48,000.00 $607.00 709
124990000124374 2006 CATHERINE FRAN DR 6 178 1 $202,000.00 12/17/1999 39
Accokeek 20607 02 12.99 121 $47,773.98 12/23/2014 2
Page 319 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3124375 KY 180 14 $20,302.00 $30,000.00 $379.38 752
121990000124375 4190 STATE ROUTE 70 6 178 1 $55,000.00 12/18/1999 26
Marion 42064 02 12.99 92 $29,889.91 12/23/2014 2
3124376 MD 300 14 $126,458.00 $35,000.00 $394.48 722
124990000124376 316 JOPPA CROSSING WAY 8 298 1 $155,000.00 12/16/1999 46
Joppa 21085 02 12.99 105 $34,968.63 12/22/2024 2
3124377 PA 181 14 $46,644.58 $24,000.00 $335.74 677
142990000124377 128 S BROAD MOUNTAIN A 6 179 1 $58,700.00 12/30/1999 26
Frackville 17931 02 14.99 121 $23,964.06 01/05/2015 2
3124378 MO 300 14 $77,718.65 $35,000.00 $502.95 671
129990000124378 l0409 E 79TH TERR 8 298 1 $92,000.00 12/23/1999 45
Kansas City 64138 02 16.99 123 $34,985.08 12/29/2024 2
3124379 NY 181 14 $65,366.00 $33,500.00 $468.63 668
136990000124379 864 WARREN RD 6 179 1 $81,000.00 12/30/1999 42
Mohawk 13407 02 14.99 123 $33,449.84 01/05/2015 2
3124380 FL 180 14 $141,913.90 $44,000.00 $556.42 703
112990000124380 12630 SCOTTISH PINE LA 6 178 1 $151,000.00 12/27/1999 33
Clermont 34711 02 12.99 124 $43,838.89 12/31/2014 2
3124381 OH 181 14 $85,334.41 $30,000.00 $384.52 717
139990000124381 364 IDLEBROOK PLACE 6 179 1 $102,000.00 12/30/1999 35
Galloway 43119 02 13.25 114 $29,946.73 01/05/2015 2
3124382 NY 180 14 $63,745.00 $35,000.00 $465.87 692
136990000124382 911 UTICA ST 6 178 1 $79,300.00 12/18/1999 30
Fulton 13069 02 13.99 125 $34,883.67 12/23/2014 2
3124383 AZ 300 14 $53,100.46 $34,000.00 $435.22 660
104990000124383 1325 11TH ST 8 298 1 $70,000.00 12/27/1999 38
Douglas 85607 02 14.99 125 $33,989.50 12/31/2024 2
3124384 MS 181 14 $92,021.77 $27,750.00 $388.20 667
128990000124384 5320 16TH AVE 6 179 1 $96,000.00 12/30/1999 44
Meridian 39305 02 14.99 125 $27,708.44 01/05/2015 2
3124385 OR 300 14 $122,937.69 $47,000.00 $529.73 701
141990000124385 524 S NEHELEM STREET 8 298 1 $138,000.00 12/16/1999 35
Clatskanie 97016 02 12.99 124 $46,978.78 12/23/2024 2
3124386 OH 181 14 $102,231.51 $18,000.00 $248.85 670
139990000124386 18199 BOUNDARY ROAD 6 179 1 $114,000.00 12/28/1999 38
Richwood 43344 02 14.75 106 $17,972.40 01/03/2015 2
3124387 WY 301 14 $83,802.71 $31,000.00 $349.40 701
156990000124387 3205 FITCH DRIVE 8 299 1 $95,000.00 12/29/1999 31
Gillette 82718 02 12.99 121 $30,835.57 01/04/2025 2
3124388 OH 180 14 $73,722.52 $24,500.00 $309.82 704
139990000124388 835 GREENWICH AVE 6 178 1 $85,000.00 12/22/1999 33
Cincinnati 45238 02 12.99 116 $24,410.30 12/28/2014 2
Page 320 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3124389 OH 300 14 $142,341.00 $45,000.00 $541.66 681
139990000124389 2383 HOWARD LN 8 298 1 $180,500.00 12/22/1999 47
Akron 44312 02 14 104 $44,966.41 12/28/2024 2
3124390 TN 301 14 $70,755.06 $34,800.00 $496.91 648
147990000124390 132 BROOKSIDE POINTE 8 299 1 $89,000.00 12/28/1999 45
Springfield 37172 02 16.88 119 $34,792.47 01/03/2025 2
3124391 PA 180 14 $73,586.00 $47,670.00 $666.86 664
142990000124391 6711 LEHIGH AVE, 6 178 1 $107,000.00 12/18/1999 40
Harrisburg 17111 02 14.99 114 $47,526.21 12/23/2014 2
3124392 TN 180 14 $99,701.38 $50,000.00 $699.45 660
147990000124392 7313 GERMANSHIRE LANE 6 178 1 $120,000.00 12/16/1999 48
Memphis 38125 02 14.99 125 $49,848.78 12/22/2014 2
3124393 NY 301 14 $65,408.27 $37,090.00 $425.31 703
136990000124393 40 ONETA DRIVE 8 299 1 $82,000.00 12/30/1999 45
Rochester 14617 02 13.25 125 $36,857.18 01/05/2025 2
3124394 OR 180 14 $147,657.34 $35,000.00 $477.93 678
141990000124394 4145 NE 68TH AVE 6 178 1 $160,000.00 12/17/1999 39
Portland 97218 02 14.5 115 $33,838.86 12/23/2014 2
3124395 GA 240 14 $43,707.00 $35,000.00 $513.11 647
113990000124395 5621 TAPPAN STREET 9 238 1 $71,000.00 12/17/1999 37
Columbus 31907 02 16.99 111 $34,964.61 12/23/2019 2
3124396 LA 181 14 $66,189.16 $40,000.00 $505.83 720
122990000124396 112 MARCHE BLVD 6 179 1 $87,000.00 12/29/1999 25
Slidell 70458 02 12.99 123 $39,927.17 01/04/2015 2
3124397 TN 180 14 $86,692.00 $35,000.00 $477.93 662
147990000124397 806 TURTLE CREEK RD 6 178 1 $97,500.00 12/16/1999 34
Clarksville 37043 02 14.5 125 $34,889.31 12/22/2014 2
3124398 NJ 180 14 $189,273.64 $45,000.00 $569.06 742
134990000124398 49 NEEPAULIN DR. 6 178 1 $225,000.00 12/16/1999 42
WANTAGE 07461 02 12.99 105 $44,835.25 12/22/2014 2
3124399 IN 240 14 $64,890.03 $35,000.00 $409.80 727
118990000124399 392 POPLAR DR 9 238 1 $80,000.00 12/21/1999 38
Ellettsville 47429 02 12.99 125 $34,937.81 12/27/2019 2
3124400 FL 300 14 $54,779.27 $33,500.00 $377.57 703
112990000124400 5505 ORANGE BLOSSOM TR 8 298 1 $71,000.00 12/22/1999 43
Intercession City 33848 02 12.99 125 $33,485.07 12/30/2024 2
3124401 CO 180 14 $67,593.85 $35,000.00 $489.62 662
108990000124401 809 S 6TH ST 6 178 1 $83,000.00 12/18/1999 38
Rocky Ford 81067 02 14.99 124 $34,947.59 12/23/2014 2
3124402 GA 180 14 $79,141.95 $30,500.00 $385.70 732
113990000124402 100 MILLCREEK WAY 6 178 1 $90,000.00 12/16/1999 40
Warner Robins 31088 02 12.99 122 $30,388.32 12/22/2014 2
Page 321 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3124403 NC 181 14 $63,946.83 $35,000.00 $442.60 746
137990000124403 117 RESERVIOR STREET 6 179 1 $91,000.00 12/30/1999 45
Dillsboro 28725 02 12.99 109 $34,928.87 01/05/2015 2
3124404 AR 180 14 $65,607.00 $45,400.00 $574.12 709
105990000124404 1136 EVERGREEN ST 6 178 1 $89,000.00 12/16/1999 50
Blytheville 72315 02 12.99 125 $45,233.78 12/22/2014 2
3124405 WI 240 14 $118,534.74 $38,000.00 $500.10 666
155990000124405 108 S PETERS AVE 9 238 1 $131,000.00 12/23/1999 50
Fond Du Lac 54935 02 14.99 120 $37,948.85 12/29/2019 2
3124406 GA 180 14 $101,491.00 $29,000.00 $400.93 664
113990000124406 3167 BOYCE CT 6 178 1 $104,900.00 12/10/1999 43
Atlanta 30316 02 14.75 125 $28,910.37 12/16/2014 2
3124407 WI 180 14 $117,526.08 $40,800.00 $543.08 688
155990000124407 W 5197 HIGHWAY 60 6 178 1 $126,700.00 12/17/1999 43
Rio 53960 02 13.99 125 $40,664.37 12/23/2014 2
3124408 MS 301 14 $143,610.38 $50,000.00 $640.03 673
128990000124408 3 SANTA CLARA CT. 8 299 1 $180,000.00 12/17/1999 49
Madison 39110 02 14.99 108 $49,984.55 01/04/2025 2
3124409 NY 300 14 $68,198.18 $30,000.00 $384.02 665
136990000124409 17 DOUGLAS AVE 8 298 1 $80,000.00 12/18/1999 39
Glens Falls 12801 02 14.99 123 $29,981.34 12/23/2024 2
3124410 WI 181 14 $147,077.91 $59,000.00 $785.33 686
155990000124410 3987 SUNNYVALE DR 6 179 1 $200,000.00 12/30/1999 44
De Forest 53532 02 13.99 104 $58,902.51 01/05/2015 2
3124411 PA 181 14 $155,746.85 $52,000.00 $657.58 732
142990000124411 3855 BROWNSVILLE RD. 6 179 1 $200,000.00 12/30/1999 29
Feasterville 19053 02 12.99 104 $51,905.32 01/05/2015 2
3124412 TN 180 14 $54,623.59 $32,700.00 $413.52 718
147990000124412 214 OLD HICKORY BLVD # 6 178 1 $70,000.00 12/23/1999 38
Nashville 37221 02 12.99 125 $32,640.46 12/29/2014 2
3124413 MO 180 14 $48,515.09 $35,000.00 $465.87 699
129990000124413 16003 BEAUFORT RD 6 178 1 $69,000.00 12/17/1999 29
Crocker 65452 02 13.99 122 $34,883.67 12/23/2014 2
3124414 MO 181 14 $65,819.69 $15,000.00 $230.74 648
129990000124414 804 SOUTH JEFFERSON ST 6 179 1 $80,000.00 12/30/1999 44
Neosho 64850 02 16.99 102 $14,750.89 01/05/2015 2
3124415 NY 180 14 $92,463.83 $35,000.00 $477.93 669
136990000124415 110 CLARK CIR 6 178 1 $105,000.00 12/22/1999 31
Canastota 13032 02 14.5 122 $34,862.85 12/29/2014 2
3124416 LA 181 14 $72,754.00 $32,500.00 $454.64 663
122990000124416 17244 HWY 442 6 179 1 $88,000.00 12/28/1999 36
Independence 70443 02 14.99 120 $32,451.34 01/04/2015 2
Page 322 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3124417 PA 181 14 $112,622.38 $25,950.00 $363.02 670
142990000124417 287 MEADOWCREST DR 6 179 1 $112,000.00 12/29/1999 40
TRUCKSVILLE 18708 02 14.99 124 $25,911.14 01/04/2015 2
3124418 NY 300 14 $44,944.91 $26,000.00 $322.96 664
136990000124418 109 HOOVER DR 8 298 1 $65,000.00 12/23/1999 40
Syracuse 13205 02 14.5 110 $25,982.31 12/29/2024 2
3124419 NY 181 14 $47,689.81 $43,000.00 $543.77 754
136990000124419 30 EAST MAIN ST 6 179 1 $80,000.00 12/28/1999 35
Clifton Springs 14432 02 12.99 114 $42,921.70 01/04/2015 2
3124420 CT 180 14 $71,880.06 $35,000.00 $492.86 662
109990000124420 152 Cherry Hill Road 6 178 1 $110,000.00 12/19/1999 38
Brooklyn 06234 02 15.13 98 $34,895.92 12/23/2014 2
3124421 TN 180 14 $37,756.19 $25,700.00 $342.08 696
147990000124421 853 TURNPIKE RD 6 178 1 $51,000.00 12/17/1999 30
Lawrenceburg 38464 02 13.99 125 $25,614.58 12/23/2014 2
3124422 OR 180 14 $104,879.00 $48,000.00 $638.91 680
141990000124422 1226 NE EVANS 6 178 1 $126,000.00 12/16/1999 45
McMinnville 97128 02 13.99 122 $47,840.46 12/22/2014 2
3124423 IL 300 14 $60,905.15 $28,700.00 $329.10 725
117990000124423 718 E SHORE DR 8 298 1 $72,262.00 12/23/1999 38
Pekin 61554 02 13.25 125 $28,687.80 12/29/2024 2
3124424 IN 180 14 $103,460.55 $35,000.00 $442.60 706
118990000124424 17741 SANIBEL CIRCLE 6 178 1 $115,000.00 12/16/1999 46
Noblesville 46060 02 12.99 121 $34,871.86 12/22/2014 2
3124425 OH 180 04 $61,295.36 $15,000.00 $199.66 698
139990000124425 1227 FRONT STREET 6 178 1 $70,000.00 12/18/1999 38
Cuyahoga Falls 44221 02 13.99 109 $14,950.14 12/23/2014 2
3124426 NE 180 14 $114,578.81 $49,000.00 $619.65 732
131990000124426 5123 S. 80TH 6 178 1 $134,000.00 12/18/1999 36
Lincoln 68516 02 12.99 123 $48,820.58 12/23/2014 2
3124427 NJ 180 14 $136,275.39 $35,000.00 $538.40 648
134990000124427 127 EAST SAINT ANDREWS 6 178 1 $160,000.00 12/23/1999 41
Mount Laurel 08054 02 16.99 108 $34,913.67 12/29/2014 2
3124428 IN 181 14 $64,653.71 $26,000.00 $346.08 681
118990000124428 608 W MAPLE 6 179 1 $76,000.00 12/29/1999 30
Cayuga 47928 02 13.99 120 $25,603.94 01/04/2015 2
3124429 MO 300 14 $85,708.49 $58,000.00 $653.71 731
129990000124429 1504 CYPRESS DR 8 298 1 $115,000.00 12/18/1999 26
Greenwood 64034 02 12.99 125 $57,948.00 12/23/2024 2
3124430 PA 301 14 $83,277.75 $34,000.00 $383.21 727
142990000124430 2240 S 11TH ST 8 299 1 $95,000.00 12/29/1999 45
Allentown 18103 02 12.99 124 $33,984.84 01/04/2025 2
Page 323 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3124431 OR 180 14 $70,452.91 $35,000.00 $442.60 721
141990000124431 2403 SW 29TH ST 6 178 1 $87,000.00 12/23/1999 38
Redmond 97756 02 12.99 122 $34,378.88 12/29/2014 2
3124432 MA 180 14 $87,894.49 $35,000.00 $465.87 690
125990000124432 211 STARLING ROAD 6 178 1 $100,000.00 12/22/1999 28
Springfield 01119 02 13.99 123 $34,942.17 12/28/2014 2
3124433 AR 181 14 $69,040.68 $35,000.00 $483.88 666
105990000124433 119 BARTON COVE 6 179 1 $96,299.00 12/30/1999 32
Marion 72364 02 14.75 109 $34,946.33 01/05/2015 2
3124434 CT 180 14 $81,968.34 $47,000.00 $606.31 729
109990000124434 208 Pinney Street 6 178 1 $112,000.00 12/16/1999 30
Ellington 06029 02 13.38 116 $46,834.17 12/22/2014 2
3124435 MA 180 14 $104,347.00 $45,000.00 $629.51 677
125990000124435 3 HAMMOND ST 6 178 1 $148,000.00 12/21/1999 46
Rochdale 01542 02 14.99 101 $44,864.39 12/27/2014 2
3124436 AR 181 14 $25,234.64 $26,300.00 $416.46 656
105990000124436 132 PRATT RD 6 179 1 $65,000.00 12/30/1999 42
Searcy 72143 02 17.63 80 $26,269.82 01/05/2015 2
3124437 OH 181 14 $98,504.59 $35,000.00 $538.40 654
139990000124437 2803 BEAL DR 6 179 1 $114,000.00 12/28/1999 30
Columbus 43232 02 16.99 118 $34,957.14 01/03/2015 2
3124438 KY 301 14 $93,061.75 $35,000.00 $394.48 715
121990000124438 3607 MITTEN DR. 8 299 1 $110,000.00 12/29/1999 39
ELSMERE 41018 02 12.99 117 $34,984.39 01/04/2025 2
3124439 NY 180 14 $102,435.97 $34,989.00 $538.23 641
136990000124439 115 HUNT RD 6 178 1 $125,000.00 12/14/1999 32
Wallkill 12589 02 16.99 110 $34,447.60 12/22/2014 2
3124440 KS 300 14 $52,800.00 $21,000.00 $301.77 657
120990000124440 149 SOUTH CIRCLE DRIVE 8 298 1 $78,000.00 12/22/1999 43
Potwin 67123 02 16.99 95 $20,991.04 12/28/2024 2
3124441 MD 180 09 $171,688.90 $25,400.00 $321.20 732
124990000124441 22551 SLANE WAY 6 178 1 $176,000.00 12/23/1999 44
Great Mills 20634 02 12.99 112 $25,299.95 12/29/2014 2
3124442 OH 301 14 $76,348.87 $35,000.00 $441.51 679
139990000124442 801 S WAYNE 8 299 1 $90,000.00 12/14/1999 45
Saint Marys 45885 02 14.75 124 $34,957.26 01/04/2025 2
3124443 TN 181 14 $59,515.00 $25,000.00 $332.77 683
147990000124443 1304 CIRCLE DRIVE 6 179 1 $70,000.00 12/29/1999 31
Elizabethton 37643 02 13.99 121 $24,812.10 01/04/2015 2
3124444 NJ 180 14 $118,921.22 $61,600.00 $778.98 725
134990000124444 2371 PENNINGTON ROAD 6 178 1 $150,000.00 12/16/1999 33
Pennington 08534 02 12.99 121 $61,374.47 12/22/2014 2
Page 324 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3124445 PA 180 14 $28,464.60 $26,000.00 $333.25 710
142990000124445 133 SARAH ST 6 178 1 $45,000.00 12/20/1999 28
Darlington 16115 02 13.25 122 $25,907.15 12/24/2014 2
3124446 HI 301 14 $239,709.41 $50,000.00 $640.03 665
115990000124446 95-201 AHUNALII PLACE 8 299 1 $235,000.00 12/30/1999 50
Mililani 96789 02 14.99 124 $49,984.55 01/05/2025 2
3124447 PA 301 14 $68,806.46 $30,000.00 $338.12 682
142990000124447 23 UNION ST. 8 299 1 $95,000.00 12/30/1999 29
Pine Grove 17963 02 12.99 105 $29,986.63 01/05/2025 2
3124448 CT 180 14 $92,712.73 $35,000.00 $465.87 682
109990000124448 85 PORTERBROOK AVE 6 178 1 $105,000.00 12/20/1999 37
East Hartford 06108 02 13.99 122 $34,883.67 12/24/2014 2
3124449 MN 180 14 $41,218.00 $18,500.00 $246.25 696
127990000124449 66 4TH AVE SW 6 178 1 $50,000.00 12/22/1999 31
Wells 56097 02 13.99 120 $18,469.43 12/28/2014 2
3124450 OR 181 14 $48,243.86 $35,000.00 $538.40 672
141990000124450 243 NE 2ND (PO BOX 811 6 179 1 $90,000.00 12/28/1999 36
Pilot Rock 97868 02 16.99 93 $34,913.67 01/03/2015 2
3124451 MN 180 14 $68,129.00 $35,000.00 $442.60 718
127990000124451 233 EAST 4TH ST 6 178 1 $83,000.00 12/18/1999 46
Red Wing 55066 02 12.99 125 $34,871.86 12/25/2014 2
3124452 MT 300 14 $87,542.68 $29,500.00 $372.13 668
130990000124452 640 MICHIGAN AVENUE 8 298 1 $95,000.00 12/21/1999 40
Missoula 59802 02 14.75 124 $29,489.60 12/27/2024 2
3124453 GA 180 14 $46,490.48 $20,000.00 $316.70 656
113990000124453 1764 Upper River Road 6 178 1 $60,000.00 12/17/1999 37
Macon 31211 02 17.63 111 $19,953.16 12/23/2014 2
3124454 MN 181 14 $109,153.29 $23,800.00 $366.11 647
127990000124454 2038 GRAND AVE 6 179 1 $107,000.00 12/29/1999 32
Long Lake 55356 02 16.99 125 $23,770.86 01/04/2015 2
3124455 MO 181 14 $39,549.46 $28,000.00 $372.70 689
129990000124455 839 MCLARAN AVE 6 179 1 $55,000.00 12/29/1999 43
Saint Louis 63147 02 13.99 123 $27,953.73 01/04/2015 2
3124456 MD 180 14 $97,400.43 $35,000.00 $465.87 688
124990000124456 110 STACEY DR 6 178 1 $106,000.00 12/21/1999 47
Chester 21619 02 13.99 125 $34,942.17 12/27/2014 2
3124457 WY 180 14 $134,905.96 $35,000.00 $489.62 666
156990000124457 10493 US HIGHWAY 191 W 6 178 1 $145,000.00 12/16/1999 40
Pinedale 82941 02 14.99 118 $34,894.52 12/22/2014 2
3124458 WV 120 14 $99,302.24 $32,000.00 $496.66 688
154990000124458 126 W 6TH AVE 5 118 1 $107,000.00 12/22/1999 45
Williamson 25661 02 13.99 123 $31,751.38 12/28/2009 2
Page 325 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3124459 TN 301 14 $126,414.32 $23,000.00 $270.28 685
147990000124459 232 WELLS FARGO DRIVE 8 299 1 $135,000.00 12/29/1999 27
Knoxville 37922 02 13.63 111 $22,854.15 01/04/2025 2
3124460 AZ 181 14 $100,026.03 $25,000.00 $349.73 679
104990000124460 12396 DEL VERDE 6 179 1 $115,000.00 12/29/1999 49
Yuma 85367 02 14.99 109 $24,912.29 01/05/2015 2
3124461 OH 181 14 $78,434.00 $33,000.00 $507.64 708
139990000124461 3675 US 22 SW 6 179 1 $98,000.00 12/30/1999 32
Washington Court 43160 02 16.99 114 $32,959.58 01/05/2015 2
3124462 OH 180 14 $77,993.17 $19,000.00 $265.79 670
139990000124462 436 SOUTH ST CLAIR ST 6 178 1 $90,000.00 12/17/1999 37
Painesville 44077 02 14.99 108 $18,942.75 12/23/2014 2
3124463 AR 180 14 $57,744.00 $20,000.00 $266.21 692
105990000124463 365 NUT LN 6 178 1 $70,000.00 12/22/1999 48
Mineral Springs 71851 02 13.99 112 $19,966.96 12/28/2014 2
3124464 MI 301 14 $76,905.26 $58,000.00 $653.71 726
126990000124464 5101 CARRIGAN ROAD 8 299 1 $108,000.00 12/30/1999 34
North Street 48049 02 12.99 125 $57,974.14 01/05/2025 2
3124465 KS 180 14 $67,629.00 $35,000.00 $483.88 673
120990000124465 424 EAST FOURTH STREET 6 178 1 $82,500.00 12/23/1999 46
Newton 67114 02 14.75 125 $34,892.00 12/29/2014 2
3124466 LA 300 14 $68,944.00 $30,000.00 $338.12 706
122990000124466 514 STEVE DR 8 298 1 $80,000.00 12/21/1999 34
Saint Rose 70087 02 12.99 124 $29,973.12 12/27/2024 2
3124467 PA 180 14 $210,420.62 $33,500.00 $421.10 726
142990000124467 650 CROSSHILL RD 6 178 1 $225,000.00 12/21/1999 47
Royersford 19468 02 12.88 109 $33,376.00 12/27/2014 2
3124468 TN 180 14 $113,892.95 $32,350.00 $497.64 678
147990000124468 5699 MORNING FLOWER DR 6 178 1 $125,000.00 12/22/1999 39
Memphis 38135 02 16.99 117 $32,310.38 12/28/2014 2
3124469 PA 301 14 $76,957.00 $50,000.00 $621.08 673
142990000124469 725 NORTH PIKE ROAD 8 299 1 $106,000.00 12/28/1999 46
Cabot 16023 02 14.5 120 $49,983.09 01/03/2025 2
3124470 KY 181 14 $65,348.87 $35,000.00 $489.62 668
121990000124470 205 LIVERPOOL RD 6 179 1 $81,000.00 12/29/1999 45
Lexington 40504 02 14.99 124 $34,947.59 01/04/2015 2
3124471 NY 181 14 $64,781.08 $35,000.00 $538.40 644
136990000124471 1089 ALHEIM DRIVE 6 179 1 $88,000.00 12/29/1999 35
Schenectady 12303 02 16.99 114 $34,957.14 01/04/2015 2
3124472 MI 180 14 $117,406.00 $29,000.00 $446.11 650
126990000124472 728 HEIGHTS RD 6 178 1 $140,000.00 12/23/1999 43
Lake Orion 48362 02 16.99 105 $28,928.46 12/29/2014 2
Page 326 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3124473 FL 180 14 $75,456.84 $25,000.00 $349.73 665
112990000124473 1349 LOSTARA AVENUE WE 6 178 1 $84,100.00 12/17/1999 37
Jacksonville 32211 02 14.99 120 $24,924.38 12/23/2014 2
3124474 KS 301 14 $19,776.12 $29,000.00 $348.87 689
120990000124474 235 EAST WASHINGTON 8 299 1 $39,500.00 12/29/1999 32
Kirwin 67644 02 13.99 124 $28,976.04 01/04/2025 2
3124475 OH 180 14 $37,034.14 $30,000.00 $414.75 666
139990000124475 118 HUTTON STREET 6 178 1 $54,000.00 12/15/1999 34
NEW PARIS 45347 02 14.75 125 $29,907.43 12/22/2014 2
3124476 PA 180 14 $121,197.40 $15,300.00 $211.52 662
142990000124476 4125 RITTENHOUSE LN 6 178 1 $138,000.00 12/21/1999 45
Skippack 19474 02 14.75 99 $15,276.54 12/27/2014 2
3124477 FL 180 14 $108,606.41 $30,000.00 $379.38 707
112990000124477 1920 BRIDGEHAMPTON PL 6 178 1 $121,000.00 12/16/1999 40
Brandon 33511 02 12.99 115 $29,890.53 12/22/2014 2
3124479 CT 180 14 $134,737.99 $30,000.00 $419.67 674
109990000124479 171 W GRANBY RD 6 178 1 $140,000.00 12/22/1999 47
Granby 06035 02 14.99 118 $29,908.93 12/28/2014 2
3124480 KS 180 14 $82,386.75 $27,000.00 $377.70 674
120990000124480 415 S. DEAN ST. 6 178 1 $95,000.00 12/22/1999 37
Mount Hope 67108 02 14.99 116 $26,918.65 12/29/2014 2
3124482 IL 180 14 $77,704.93 $18,500.00 $233.95 712
117990000124482 5042 48TH STREET A 6 178 1 $85,000.00 12/27/1999 37
Moline 61265 02 12.99 114 $18,198.31 12/31/2014 2
3124483 LA 180 14 $47,217.53 $35,000.00 $538.40 652
122990000124483 12 KILLARNEY LOOP 6 178 1 $69,000.00 12/21/1999 39
Houma 70363 02 16.99 120 $34,957.14 12/27/2014 2
3124484 IN 300 14 $169,427.54 $50,000.00 $630.73 679
118990000124484 7124 TOPP CREEK CT 8 298 1 $179,497.00 12/15/1999 50
Indianapolis 46214 02 14.75 123 $49,847.50 12/22/2024 2
3124485 WY 300 14 $94,132.00 $25,000.00 $289.04 680
156990000124485 800 EISENHOWER DR 8 298 1 $118,000.00 12/17/1999 49
ROCK SPRINGS 82901 02 13.38 101 $24,979.10 12/23/2024 2
3124487 MD 181 14 $96,323.00 $35,000.00 $538.40 709
124990000124487 715 CHAPELGATE RD 6 179 1 $110,000.00 12/30/1999 45
Odenton 21113 02 16.99 120 $34,913.67 01/05/2015 2
3124488 WV 121 14 $84,247.72 $33,150.00 $575.93 642
154990000124488 RT1 BOX 28 DOG FORK RD 5 119 1 $100,000.00 12/28/1999 44
Liberty 25124 02 16.99 118 $33,043.42 01/05/2010 2
3124489 MD 180 14 $151,889.75 $35,000.00 $448.61 709
124990000124489 11108 WORCHESTER DR 6 178 1 $180,000.00 12/20/1999 40
New Market 21774 02 13.25 104 $34,875.01 12/24/2014 2
Page 327 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3124490 NH 180 14 $80,828.33 $35,000.00 $448.61 732
133990000124490 27 LAKE RD 6 178 1 $100,000.00 12/18/1999 29
Epsom 03234 02 13.25 116 $34,875.01 12/23/2014 2
3124491 WA 181 14 $65,536.34 $35,000.00 $483.88 671
153990000124491 E 401 TWANOH FALLS DR 6 179 1 $85,000.00 12/28/1999 42
Belfair 98528 02 14.75 119 $34,930.21 01/03/2015 2
3124492 AR 300 14 $46,445.39 $30,000.00 $338.12 709
105990000124492 415 5TH STREET 8 298 1 $66,000.00 12/24/1999 36
Benton 72015 02 12.99 116 $29,758.14 12/30/2024 2
3124493 LA 180 14 $64,632.76 $44,500.00 $562.74 719
122990000124493 645 TUCKER AVENUE 6 178 1 $92,000.00 12/17/1999 31
Jefferson 70121 02 12.99 119 $44,337.07 12/27/2014 2
3124494 RI 181 14 $89,312.10 $15,700.00 $198.54 706
144990000124494 109 MICHIGAN AVE 6 179 1 $110,000.00 12/29/1999 31
Providence 02905 02 12.99 96 $15,671.41 01/04/2015 2
3124495 MN 300 14 $69,197.10 $20,000.00 $256.01 670
127990000124495 60 ROSE AVENUE WEST 8 298 1 $85,000.00 12/21/1999 39
Saint Paul 55117 02 14.99 105 $19,993.82 12/27/2024 2
3124496 GA 300 14 $121,458.42 $44,300.00 $567.06 660
113990000124496 1251 BIRDSONG VIEW 8 298 1 $134,000.00 12/20/1999 45
Dacula 30019 02 14.99 124 $44,272.47 12/28/2024 2
3124497 IL 180 14 $118,832.01 $26,500.00 $335.11 735
117990000124497 423 GRANVILLE AVE 6 178 1 $130,000.00 12/17/1999 42
Bellwood 60104 02 12.99 112 $26,402.98 12/23/2014 2
3124498 CT 300 04 $89,336.11 $19,000.00 $243.21 676
109990000124498 6 WESTGATE CIRCLE 8 298 1 $94,000.00 12/21/1999 45
Newington 06111 02 14.99 116 $18,992.34 12/27/2024 2
3124499 NY 180 14 $94,400.00 $40,000.00 $559.56 676
136990000124499 10 CLAFLIN ST 6 178 1 $123,000.00 12/23/1999 43
Mastic 11950 02 14.99 110 $39,879.47 12/29/2014 2
3124500 OH 300 14 $110,614.41 $29,000.00 $326.85 710
139990000124500 209 WEST PLACE 8 298 1 $117,500.00 12/16/1999 24
Trenton 45067 02 12.99 119 $28,974.01 12/22/2024 2
3124501 NJ 301 14 $49,296.00 $22,500.00 $288.01 679
134990000124501 2715 MIMOSA CT 8 299 1 $60,000.00 12/29/1999 23
Mays Landing 08330 02 14.99 120 $22,486.02 01/04/2025 2
3124502 MN 180 14 $39,224.00 $35,000.00 $547.98 654
127990000124502 1200 NW 52ND AVENUE 6 178 1 $92,000.00 12/17/1999 23
Owatonna 55060 02 17.38 81 $34,914.96 12/23/2014 2
3124503 OH 181 14 $54,852.90 $31,000.00 $423.31 666
139990000124503 154 MAHOLM ST 6 179 1 $70,000.00 12/30/1999 27
Newark 43055 02 14.5 123 $30,901.95 01/05/2015 2
Page 328 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3124505 OH 180 14 $128,522.15 $35,000.00 $477.93 670
139990000124505 4028 GREATUS DRIVE 6 178 1 $137,000.00 12/18/1999 40
Hamilton 45011 02 14.5 120 $34,889.31 12/23/2014 2
3124506 GA 240 14 $101,590.29 $30,000.00 $372.84 690
113990000124506 105 HARTLEY WOODS DR 9 238 1 $130,000.00 12/23/1999 36
Kennesaw 30144 02 13.99 102 $29,976.91 12/29/2019 2
3124507 OH 181 14 $83,268.59 $24,700.00 $328.77 693
139990000124507 611 NORTH VINE ST 6 179 1 $95,000.00 12/22/1999 41
Orrville 44667 02 13.99 114 $24,647.96 01/03/2015 2
3124508 AZ 181 14 $94,053.43 $35,000.00 $538.40 660
104990000124508 1805 DAVIS AVE 6 179 1 $115,000.00 12/29/1999 35
KINGMAN 86401 02 16.99 113 $34,910.45 01/04/2015 2
3124510 IN 180 14 $54,109.50 $40,000.00 $550.28 681
118990000124510 7766 WEST 1200 SOUTH 6 178 1 $77,000.00 12/17/1999 39
Remington 47977 02 14.65 123 $39,875.35 12/23/2014 2
3124511 WY 180 14 $89,536.31 $63,200.00 $810.06 705
156990000124511 1036 EVERGREEN WAY 6 178 1 $122,500.00 12/22/1999 39
Rock Springs 82901 02 13.25 125 $62,974.30 12/28/2014 2
3124512 NY 180 14 $60,043.93 $35,000.00 $448.61 706
136990000124512 2507 CARLSON RD 6 178 1 $80,442.00 12/16/1999 44
Jamestown 14701 02 13.25 119 $34,875.01 12/22/2014 2
3124513 KS 180 14 $140,417.44 $45,000.00 $610.66 676
120990000124513 909 NORTH MAIZE RD 6 178 1 $158,000.00 12/23/1999 45
Wichita 67212 02 14.38 118 $44,855.94 12/29/2014 2
3124514 NJ 180 04 $79,379.74 $35,000.00 $538.40 654
134990000124514 634 WATERFORD DRIVE 6 178 1 $99,000.00 12/23/1999 32
Edison 08817 02 16.99 116 $34,075.27 12/29/2014 2
3124515 OH 180 14 $118,520.92 $31,000.00 $412.63 683
139990000124515 310 SORENSEN DRIVE 6 178 1 $133,000.00 12/16/1999 34
Marysville 43040 02 13.99 113 $30,520.04 12/22/2014 2
3124516 PA 180 14 $53,692.02 $31,000.00 $476.87 640
142990000124516 428 N 66TH ST 6 178 1 $83,000.00 12/15/1999 44
Philadelphia 19151 02 16.99 103 $30,876.95 12/23/2014 2
3124517 PA 301 14 $98,836.90 $35,000.00 $448.02 664
142990000124517 7015 VALLEY AVENUE 8 299 1 $110,000.00 12/30/1999 40
Philadelphia 19128 02 14.99 122 $34,989.19 01/05/2025 2
3124518 OH 180 14 $88,395.65 $18,000.00 $239.59 692
139990000124518 1641 STATE RTE 749 6 178 1 $98,000.00 12/22/1999 36
Amelia 45102 02 13.99 109 $17,940.17 12/28/2014 2
3124519 WA 301 14 $108,124.67 $28,200.00 $339.24 696
153990000124519 18715 MCGEE DR 8 299 1 $170,000.00 12/30/1999 47
Sumner 98390 02 13.99 81 $28,189.52 01/05/2025 2
Page 329 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3124520 TN 300 14 $54,988.07 $42,500.00 $479.33 672
147990000124520 812 POWER STREET 8 298 1 $78,000.00 12/14/1999 39
Clarksville 37042 02 13 125 $42,441.08 12/21/2024 2
3124521 KY 180 14 $79,947.00 $19,000.00 $259.45 665
121990000124521 1365 STITH VALLEY ROAD 6 178 1 $82,900.00 12/22/1999 43
Guston 40142 02 14.5 120 $18,970.13 12/28/2014 2
3124522 NC 180 14 $77,972.91 $26,700.00 $373.51 662
137990000124522 7259 RYAN STREET 6 178 1 $90,000.00 12/22/1999 45
Fayetteville 28314 02 14.99 117 $26,619.54 12/28/2014 2
3124523 MI 181 14 $56,739.82 $20,000.00 $307.66 651
126990000124523 701 FLETCHER ST 6 179 1 $75,000.00 12/28/1999 24
Owosso 48867 02 16.99 103 $19,975.51 01/03/2015 2
3124524 AR 300 14 $41,398.05 $35,000.00 $434.76 661
105990000124524 24 THIRD CIR DR. 8 298 1 $65,000.00 12/16/1999 50
Conway 72032 02 14.5 118 $34,976.13 12/23/2024 2
3124525 IL 301 14 $130,444.79 $42,000.00 $505.26 696
117990000124525 5002 W.AINSLIE ST 8 299 1 $165,000.00 12/29/1999 45
Chicago 60630 02 13.99 105 $41,968.60 01/04/2025 2
3124526 LA 180 14 $128,399.43 $35,000.00 $538.40 683
122990000124526 216 SUMMERSET 6 178 1 $145,000.00 12/18/1999 33
La Place 70068 02 16.99 113 $34,957.14 12/23/2014 2
3124527 MI 180 14 $57,334.57 $35,000.00 $465.87 684
126990000124527 84 N ASTOR 6 178 1 $75,000.00 12/22/1999 38
Pontiac 48342 02 13.99 124 $34,883.67 12/28/2014 2
3124528 WA 301 14 $105,052.05 $41,000.00 $462.10 719
153990000124528 211 NORTH H. ST. 8 299 1 $117,000.00 12/28/1999 35
Albion 99102 02 12.99 125 $40,943.82 01/03/2025 2
3124529 NJ 180 04 $95,068.66 $18,000.00 $245.79 661
134990000124529 22 VICTORY CT 6 178 1 $105,000.00 12/16/1999 44
Dover 07801 02 14.5 108 $17,943.08 12/22/2014 2
3124530 MD 180 14 $88,587.59 $18,900.00 $239.01 704
124990000124530 1705 SAUNDERS WAY 6 178 1 $95,000.00 12/20/1999 45
Glen Burnie 21061 02 12.99 114 $18,865.58 12/27/2014 2
3124531 NY 300 14 $44,640.00 $34,912.50 $498.51 646
136990000124531 104 N FULTON ST 8 298 1 $73,000.00 12/02/1999 43
AUBURN 13021 02 16.88 109 $34,889.52 12/09/2024 2
3124552 OR 301 04 $159,547.00 $35,000.00 $441.51 676
141990000124552 1009 NorthWest Hoyt Str 8 299 1 $177,500.00 12/03/1999 32
Portland 97209 02 14.75 110 $34,988.70 01/01/2025 2
3124554 NC 180 14 $83,417.00 $50,000.00 $682.42 673
137990000124554 23 Grandview Circle 6 173 1 $116,500.00 07/22/1999 40
Asheville 28806 02 14.49 115 $49,397.94 07/28/2014 2
Page 330 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3124561 VA 300 14 $149,899.60 $68,000.00 $703.66 750
151990000124561 7013 Oak Ridge Road 8 299 1 $185,000.00 01/24/2000 50
Falls Church 22042 02 11.75 118 $67,462.17 01/28/2025 2
3124562 MN 240 04 $70,403.46 $35,000.00 $406.94 764
127990000124562 1212 Trailwood South 9 239 1 $84,500.00 01/14/2000 40
Hopkins 55343 02 12.88 125 $34,875.52 01/25/2020 2
3124583 GA 301 14 $113,162.00 $20,000.00 $295.51 645
113990000124583 1690 Westfield Court 8 298 1 $118,000.00 11/29/1999 41
Lawrenceville 30043 02 17.5 113 $19,992.27 12/03/2024 2
3124591 WI 181 14 $99,625.00 $35,000.00 $457.33 685
155990000124591 W5694 RIVERVIEW DRIVE 6 179 1 $115,000.00 12/08/1999 50
MONTELLO 53949 02 13.63 118 $34,937.40 01/01/2015 2
3124595 GA 120 14 $78,065.00 $25,450.00 $391.34 686
113990000124595 1402 West Crane Street 5 113 1 $82,845.00 07/16/1999 39
Rossville 30741 02 13.75 125 $24,727.46 07/26/2009 2
3124609 OH 241 14 $109,000.00 $42,000.00 $549.18 665
139990000124609 1055 County Road 16 9 239 1 $136,000.00 12/06/1999 50
New London 44851 02 14.88 112 $41,942.53 01/01/2020 2
3124613 WA 300 14 $140,973.00 $46,500.00 $559.40 690
153990000124613 12815 211th Avenue Cour 8 298 1 $150,000.00 12/01/1999 43
Sumner 98390 02 13.99 125 $46,465.22 12/05/2024 2
3124624 NJ 181 14 $115,144.00 $30,000.00 $315.33 712
134990000124624 1605 Queen Ann Layne 7 180 1 $151,000.00 01/12/2000 41
Toms River 08753 02 12.3 97 $29,991.97 02/01/2015 2
3124625 FL 180 14 $68,626.78 $25,000.00 $328.75 688
112990000124625 663 Sanford Street 6 173 1 $75,400.00 07/21/1999 40
Palm Bay 32908 02 13.75 125 $24,693.59 07/27/2014 2
3124632 VA 180 14 $130,482.00 $34,000.00 $407.84 704
151990000124632 104 Dilworth Circle 6 173 1 $135,000.00 07/13/1999 29
Sandston 23150 02 11.99 122 $32,082.72 07/30/2014 2
3124638 GA 180 14 $88,458.00 $35,000.00 $544.87 657
113990000124638 326 White Oak Trail 6 178 1 $105,000.00 12/23/1999 35
Newnan 30263 02 17.25 118 $34,958.26 12/30/2014 2
3124654 GA 300 14 $137,199.00 $35,000.00 $489.11 648
113990000124654 1335 Cedar Oak Lane 8 293 1 $137,900.00 07/14/1999 40
Lawrenceville 30043 02 16.49 125 $34,940.54 07/22/2024 2
3124659 FL 180 14 $97,867.00 $17,500.00 $230.13 693
112990000124659 2422 Winchester Bouleva 6 174 1 $101,750.00 08/24/1999 38
Kissimmee 34743 02 13.75 114 $17,244.88 08/30/2014 2
3124661 FL 180 14 $100,687.00 $27,000.00 $295.95 711
112990000124661 2104 El Lago Way 6 178 1 $171,000.00 12/16/1999 42
Jacksonville 32224 02 10.35 75 $26,869.25 12/20/2014 2
Page 331 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3124678 NJ 301 16 $61,834.00 $59,500.00 $670.62 713
134990000124678 917 Burberry Court 8 299 1 $101,500.00 12/20/1999 24
Blackwood 08012 02 12.99 120 $59,473.47 01/01/2025 2
3124694 IN 121 14 $86,789.17 $21,500.00 $340.32 662
118990000124694 3062 DOWDEN DRIVE 5 119 1 $92,000.00 12/14/1999 37
FRANKLIN 46131 02 14.5 118 $21,419.47 01/05/2010 2
3124695 DE 300 14 $138,333.39 $35,000.00 $371.87 687
110990000124695 17 BENDER DRIVE 8 298 1 $143,000.00 12/07/1999 45
NEWARK 19711 02 12.13 122 $34,963.37 12/16/2024 2
3124697 FL 181 14 $94,652.00 $35,000.00 $448.61 684
112990000124697 5016 NE 220th TERRACE 6 178 1 $104,200.00 11/22/1999 44
EARLESTON 32631 02 13.25 125 $34,873.62 12/17/2014 2
3124699 TN 181 14 $104,792.00 $34,294.00 $397.90 730
147990000124699 907 TAL LANE 6 178 1 $112,000.00 11/26/1999 45
LAVERGNE 37086 02 11.38 125 $34,143.45 12/29/2014 2
3124700 IL 240 04 $59,065.00 $35,000.00 $419.44 703
117990000124700 1 RENAISSANCE PL. #70 9 238 1 $75,500.00 12/04/1999 43
PALATINE 60067 02 13.38 125 $33,671.01 12/17/2019 2
3124701 CA 301 14 $146,120.14 $60,000.00 $716.53 690
106990000124701 357 GRANDVIEW ROAD 8 299 1 $168,000.00 12/09/1999 39
BISHOP 93514 02 13.88 123 $59,941.40 01/07/2025 2
3124702 MO 300 14 $138,618.00 $33,000.00 $474.21 657
129990000124702 7350 CINNAMON TEAL DR 8 298 1 $139,768.00 12/02/1999 45
O'FALLON 63366 02 16.99 123 $32,985.93 12/21/2024 2
3124703 GA 180 14 $94,372.12 $35,000.00 $460.25 665
113990000124703 110 BRITTANY LANE 6 178 1 $104,000.00 12/08/1999 42
GUYTON 31312 02 13.75 125 $34,840.79 12/30/2014 2
3124704 MD 240 14 $143,507.81 $16,907.00 $202.61 753
124990000124704 6400 BLENHEIM ROAD 9 238 1 $145,000.00 12/08/1999 42
BALTIMORE 21212 02 13.38 111 $16,892.83 12/29/2019 2
3124705 MO 300 14 $110,440.00 $25,000.00 $320.01 673
129990000124705 420 NW ARBOR DRIVE 8 298 1 $113,000.00 12/18/1999 49
BLUE SPRINGS 64015 02 14.99 120 $24,984.47 12/29/2024 2
3124706 MD 240 14 $150,852.00 $40,000.00 $497.12 663
126990000124706 11718 Peacock Trail 9 238 1 $168,000.00 12/10/1999 45
Hagerstown 21742 02 13.99 114 $39,938.06 12/21/2019 2
3124707 IL 301 14 $124,844.00 $35,000.00 $381.36 694
117990000124707 21140 HIGHWAY 113 8 299 1 $139,000.00 12/12/1999 41
Custer Park 60481 02 12.49 115 $34,928.21 01/05/2025 2
3124736 OH 181 14 $71,416.00 $30,000.00 $369.56 721
139990000124736 921 South Wintergarden 6 175 1 $84,000.00 08/30/1999 35
Bowling Green 43402 02 12.49 121 $29,624.25 09/03/2014 2
Page 332 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3124740 FL 241 14 $92,204.00 $30,000.00 $362.22 692
112990000124740 200 Jefferson Avenue 9 235 1 $105,000.00 08/31/1999 43
Lehigh Acres 33972 02 13.5 117 $29,873.59 09/15/2019 2
3124753 CA 300 14 $184,348.00 $35,000.00 $414.64 666
106990000124753 2128 Brentwood Drive 8 291 1 $205,000.00 05/22/1999 23
Palm Springs 92264 02 13.75 107 $34,871.85 05/28/2024 2
3124755 IA 181 14 $54,910.00 $32,000.00 $407.52 709
119990000124755 4519 Apache Street 6 179 1 $70,000.00 12/09/1999 44
Council Bluffs 51501 02 13.13 125 $31,942.48 01/01/2015 2
3124760 GA 181 14 $90,429.00 $26,894.00 $344.71 687
113990000124760 11 Millstream Court 6 175 1 $105,000.00 08/11/1999 45
Adairsville 30103 02 13.25 112 $26,649.89 09/15/2014 2
3124780 CA 241 14 $114,319.00 $47,700.00 $601.84 690
106990000124780 1700 Milestone Circle 9 240 1 $145,000.00 01/10/2000 38
Modesto 95357 02 14.25 112 $47,700.00 02/01/2020 2
3124785 MI 180 14 $159,042.00 $25,000.00 $299.88 742
126990000124785 1848 Banbury St 6 174 1 $150,000.00 08/11/1999 25
Birmingham 48009 02 11.99 123 $24,691.87 08/19/2014 2
3124799 CO 300 14 $100,375.00 $25,000.00 $281.77 707
108990000124799 3444 Hunterwood Circle 8 295 1 $102,400.00 09/03/1999 42
Colorado Springs 80916 02 12.99 123 $24,943.05 09/14/2024 2
3124800 AK 301 14 $128,722.00 $33,250.00 $390.74 666
103990000124800 8151 Clear Haven Circle 8 294 1 $129,900.00 07/21/1999 42
Anchorage 99507 02 13.63 125 $33,129.89 08/13/2024 2
3124804 OR 301 14 $85,628.00 $50,000.00 $640.42 668
141990000124804 4303 SouthEast 74th Ave 8 299 1 $115,000.00 12/08/1999 41
Portland 97206 02 15 118 $49,984.58 01/01/2025 2
3124808 CA 241 14 $115,690.00 $23,000.00 $265.38 682
106990000124808 2133 Danbury Way 9 234 1 $115,000.00 07/16/1999 38
Ranch Coriova 95670 02 12.75 121 $22,762.23 08/09/2019 2
3124812 FL 180 14 $64,685.00 $30,000.00 $338.16 709
112990000124812 2420 Alden Trace Boulev 6 177 1 $130,000.00 11/19/1999 35
Jacksonville 32246 02 10.85 73 $29,797.45 11/24/2014 2
3124840 NC 300 14 $111,000.00 $35,000.00 $414.63 662
137990000124840 172 Dusty Lane 8 294 1 $120,000.00 08/20/1999 24
King 27021 02 13.75 122 $34,916.10 08/27/2024 2
3124852 IL 120 14 $85,253.00 $27,737.11 $487.35 714
117990000124852 11062 North Second Stre 5 117 1 $90,500.00 11/08/1999 44
Roscoe 61073 02 17.3 125 $27,394.48 11/15/2009 2
3124858 CA 301 04 $96,026.00 $25,000.00 $291.41 686
106990000124858 25265 Avenida Dorena 8 299 1 $100,000.00 12/09/1999 28
Newhall 91321 02 13.5 122 $24,989.84 01/12/2025 2
Page 333 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3124859 IL 180 14 $120,206.35 $35,000.00 $480.90 667
117990000124859 1821 Kedron Boulevard 6 179 1 $128,000.00 01/12/2000 39
Zion 60099 02 14.63 122 $34,726.56 01/18/2015 2
3124860 VT 301 14 $82,967.34 $25,000.00 $279.61 708
150990000124860 90 RIVER STREET 8 299 1 $104,000.00 12/14/1999 41
MILTON 05468 02 12.88 104 $24,968.23 01/01/2025 2
3124863 OR 301 14 $126,348.00 $40,256.00 $438.63 689
141990000124863 10012 North Tyler Avenu 8 295 1 $134,550.00 08/27/1999 45
Portland 97203 02 12.49 124 $40,155.78 09/27/2024 2
3124869 MI 180 14 $53,189.00 $25,000.00 $274.03 705
126990000124869 1123 Randolph Street 6 178 1 $100,000.00 12/10/1999 30
Cheboygan 49721 02 10.35 79 $24,844.45 12/14/2014 2
3124872 MO 181 14 $52,858.00 $14,500.00 $183.36 711
129990000124872 10301 St Joan Lane 6 174 1 $54,005.00 07/08/1999 25
Saint Ann 63074 02 12.99 125 $13,993.10 08/12/2014 2
3124896 NC 180 14 $91,899.84 $30,000.00 $333.48 691
137990000124896 8417 Stanwix Drive 6 178 1 $155,000.00 12/10/1999 31
Tabaccoville 27050 02 10.6 79 $29,862.44 12/14/2014 2
3124923 CA 181 04 $198,520.00 $20,000.00 $233.51 730
106990000124923 1537 South Wooster Stre 6 174 1 $210,000.00 07/23/1999 37
Los Angeles 90035 02 11.49 105 $18,884.93 08/19/2014 2
3124933 CO 181 14 $110,024.00 $26,000.00 $331.11 700
108990000124933 2593 West 74th Avenue 6 179 1 $112,000.00 12/10/1999 48
Westminster 80030 02 13.13 122 $25,784.37 01/01/2015 2
3124940 MO 180 14 $61,109.00 $22,000.00 $261.92 701
129990000124940 1430 Oak Ridge Drive 6 178 1 $88,000.00 12/15/1999 38
Neosho 64850 02 11.85 95 $21,910.22 12/19/2014 2
3124964 CA 300 14 $159,802.00 $37,888.00 $430.88 721
106990000124964 1586 San Luis Avenue 8 296 1 $181,000.00 10/29/1999 42
Vista 92084 02 13.13 110 $37,854.85 10/29/2024 2
3124982 TN 241 14 $76,015.00 $29,000.00 $381.66 661
147990000124982 403 Sandburg Drive 9 235 1 $86,000.00 08/27/1999 42
Clarksville 37042 02 14.99 123 $28,898.08 09/24/2019 2
3124986 ID 180 14 $86,715.00 $30,000.00 $330.69 682
116990000124986 10924 West Altair Stree 6 179 1 $150,000.00 01/05/2000 45
Star 83669 02 10.45 78 $29,930.56 01/10/2015 2
3124993 OR 240 14 $101,798.00 $44,000.00 $531.24 714
141990000124993 3504 South Redwood Driv 9 239 1 $117,500.00 01/10/2000 45
Springfield 97478 02 13.5 125 $43,963.76 01/23/2020 2
3125012 OR 301 14 $110,064.00 $34,000.00 $370.47 690
141990000125012 17580 Southeast Ten Eyc 8 295 1 $116,500.00 08/30/1999 45
Sandy 97055 02 12.49 124 $33,878.71 09/13/2024 2
Page 334 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3125013 SC 240 14 $121,119.00 $50,000.00 $649.18 664
145990000125013 214 Wilewood Road 9 238 1 $140,000.00 12/14/1999 50
Abbeville 29620 02 14.75 123 $49,930.38 12/22/2019 2
3125077 NJ 181 14 $88,737.00 $61,000.00 $781.66 707
134990000125077 579 Sherrington Lane 6 180 1 $135,000.00 01/28/2000 48
Runnemede 08078 02 13.25 111 $60,891.68 02/02/2015 2
3125089 WA 180 14 $109,920.00 $30,000.00 $338.16 683
153990000125089 12110 Shadowbrook Drive 6 178 1 $175,000.00 12/10/1999 27
Olympia 98512 02 10.85 80 $29,865.58 12/14/2014 2
3125104 IN 180 14 $85,620.94 $23,500.00 $322.89 676
118990000125104 4931 Guaine Court 6 179 1 $105,000.00 01/14/2000 47
Fort Wayne 46815 02 14.63 104 $23,463.52 01/20/2015 2
3125105 DE 180 14 $92,133.64 $35,000.00 $469.05 663
110990000125105 225 Charring Cross Road 6 179 1 $110,000.00 01/14/2000 48
Dover 19904 02 14.13 116 $34,942.93 01/20/2015 2
3125106 ID 240 14 $95,815.98 $50,000.00 $663.02 671
116990000125106 1910 Concord Avenue 9 239 1 $134,000.00 01/11/2000 41
Moscow 83843 02 15.13 109 $49,967.19 01/18/2020 2
3125120 GA 180 14 $155,144.77 $25,500.00 $335.32 660
113990000125120 1655 Bramlett Boulevard 6 174 1 $151,905.00 08/26/1999 37
Lawrenceville 30045 02 13.75 119 $25,213.25 08/30/2014 2
3125121 OK 241 14 $140,500.00 $35,125.00 $405.25 688
140990000125121 10229 Mantle Court 9 232 1 $140,500.00 05/27/1999 38
Oklahoma City 73162 02 12.75 125 $34,753.79 06/03/2019 2
3125124 IL 242 14 $86,976.00 $28,500.00 $354.20 680
117990000125124 17919 South Normandy 9 235 1 $93,000.00 07/23/1999 40
Hazel Crest 60429 02 13.99 125 $28,291.24 09/03/2019 2
3125130 SC 300 14 $103,225.00 $30,000.00 $384.23 665
145990000125130 109 Double Branch Court 8 298 1 $120,000.00 12/11/1999 50
West Columbia 29169 02 15 112 $29,990.75 12/20/2024 2
3125149 OH 121 14 $81,000.00 $20,000.00 $284.06 732
139990000125149 5785 Clark Road 5 112 1 $90,000.00 05/19/1999 19
New Lexington 43764 02 11.75 113 $19,269.53 06/08/2009 2
3125241 CA 301 14 $101,865.00 $35,000.00 $421.05 734
106990000125241 3447 Novak Avenue 8 294 1 $111,000.00 07/21/1999 38
Riverside 92509 02 13.99 124 $34,911.45 08/06/2024 2
3125258 CA 242 04 $93,920.00 $34,000.00 $435.20 693
106990000125258 667 East Lee Place 9 234 1 $115,000.00 06/29/1999 39
Azusa 91702 02 14.5 112 $33,823.12 08/11/2019 2
3125450 KY 182 14 $89,529.00 $17,000.00 $237.87 661
121990000125450 1729 Blue Licks Road 6 178 1 $105,000.00 10/13/1999 38
Lexington 40504 02 14.99 102 $16,948.72 12/07/2014 2
Page 335 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3125466 DE 181 14 $41,250.00 $60,000.00 $799.04 686
110990000125466 3004 Conrad Street 6 179 1 $92,000.00 12/08/1999 50
Wilmington 19805 02 14 111 $59,900.96 01/01/2015 2
3125467 MD 181 14 $126,464.00 $35,000.00 $460.25 682
124990000125467 4424 Mahan Road 6 175 1 $136,000.00 08/25/1999 42
Silver Spring 20906 02 13.75 119 $33,801.81 09/01/2014 2
3125483 OH 240 14 $89,000.00 $34,338.00 $420.78 672
139990000125483 1103 Dawnwood Drive 9 234 1 $98,700.00 08/25/1999 42
Parma 44134 02 13.75 125 $34,138.36 08/30/2019 2
3125487 NJ 180 14 $106,017.00 $21,000.00 $220.56 762
134990000125487 102 Howard Street 6 178 1 $160,000.00 12/27/1999 41
Woodbridge Twp 08861 02 9.6 80 $20,894.46 12/31/2014 2
3125488 CA 300 14 $138,000.00 $30,000.00 $422.43 695
106990000125488 10959 Via Banco 8 298 1 $145,250.00 12/15/1999 45
San Diego 92126 02 16.63 116 $29,986.29 12/29/2024 2
3125490 NJ 180 04 $44,469.00 $10,000.00 $123.26 725
134990000125490 275 Green Street Unit/A 6 178 1 $50,000.00 12/27/1999 39
Edgewater Park 08010 02 12.5 109 $9,980.91 12/31/2014 2
3125494 NV 301 14 $60,549.00 $35,000.00 $431.39 672
132990000125494 2008 East Bonanza Road 8 298 1 $80,000.00 11/18/1999 40
Las Vegas 89101 02 14.38 120 $34,813.43 12/28/2024 2
3125515 MO 181 14 $60,342.43 $30,000.00 $351.32 705
129990000125515 412 Belmont Street 6 181 1 $96,000.00 02/02/2000 36
Liberty 64068 02 11.55 95 $30,000.00 03/01/2015 2
3125523 SC 300 14 $126,867.00 $35,000.00 $394.48 683
145990000125523 139 Timberlake Drive 8 294 1 $135,000.00 08/18/1999 44
Florence 29501 02 12.99 120 $34,903.81 08/27/2024 2
3125534 GA 180 14 $126,063.00 $18,000.00 $227.74 673
113990000125534 826 NORWALK COVE 6 178 1 $143,000.00 12/11/1999 40
LAWRENCEVILLE 30043 02 13 101 $17,911.91 12/20/2014 2
3125535 FL 180 04 $53,009.00 $35,000.00 $442.83 668
112990000125535 4468 VIENNA WOODS WAY 6 178 1 $90,000.00 12/23/1999 49
GAINESVILLE 32605 02 13 98 $34,871.99 12/29/2014 2
3125536 AL 300 14 $53,190.00 $20,000.00 $256.17 653
101990000125536 1033 45TH STREET ENSL 8 298 1 $68,000.00 12/14/1999 36
BIRMINGHAM 35208 02 15 108 $19,962.72 12/26/2024 2
3125537 SC 180 14 $29,950.00 $22,500.00 $314.91 646
145990000125537 513 SOUTH SHAMEROCK 6 178 1 $45,000.00 12/13/1999 28
LANDRUM 29356 02 15 117 $22,432.26 12/26/2014 2
3125538 MA 180 14 $147,966.00 $33,000.00 $398.71 747
125990000125538 70 COOLIDGE AVENUE 6 178 1 $175,000.00 12/13/1999 50
HAVERHILL 01832 02 12.13 104 $32,934.73 12/29/2014 2
Page 336 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3125539 AL 300 14 $95,548.29 $44,000.00 $443.23 730
101990000125539 1424 DOGWOOD LANE 8 298 1 $127,000.00 12/09/1999 45
BESSEMER 35023 02 11.38 110 $43,947.46 12/29/2024 2
3125540 IN 240 14 $95,025.00 $53,700.00 $586.61 745
118990000125540 12305 EAST HARVEST G 9 238 1 $130,000.00 12/06/1999 44
INDIANAPOLIS 46229 02 11.88 115 $53,589.05 12/22/2019 2
3125541 TN 180 14 $45,479.83 $23,500.00 $283.93 697
147990000125541 700 DUNCAN AVENUE 6 178 1 $65,000.00 12/15/1999 40
GALLATIN 37066 02 12.13 107 $23,453.52 12/29/2014 2
3125542 GA 180 14 $66,435.00 $15,000.00 $225.56 643
113990000125542 906 BRANDON HILL WAY 6 178 1 $73,000.00 12/21/1999 41
JONESBORO 30238 02 16.5 112 $14,961.11 12/27/2014 2
3125543 ID 300 14 $168,852.00 $41,200.00 $464.67 664
116990000125543 1840 EAST SAINT JAMES 8 298 1 $178,000.00 12/16/1999 46
HAYDEN 83835 02 13 119 $41,163.12 12/28/2024 2
3125544 SC 180 14 $47,811.29 $30,000.00 $467.03 655
145990000125544 5019 WATERGATE DRIVE 6 178 1 $75,000.00 12/08/1999 37
MYRTLE BEACH 29577 02 17.25 104 $29,927.93 12/20/2014 2
3125545 AL 180 14 $58,332.00 $35,000.00 $532.46 640
101990000125545 172 COUNTRY ROAD 699 6 178 1 $80,000.00 12/09/1999 43
CULLMAN 35055 02 16.75 117 $34,844.01 12/28/2014 2
3125546 ME 300 14 $132,577.00 $25,000.00 $344.64 641
123990000125546 10 CANTERBURY CIRCLE 8 298 1 $165,000.00 12/08/1999 45
KENNEBUNK 04043 02 16.25 96 $24,993.90 12/19/2024 2
3125547 MA 300 14 $103,731.00 $32,000.00 $428.57 646
125990000125547 61 RHODES AVENUE 8 298 1 $120,000.00 12/23/1999 45
FEEDING HILLS 01030 02 15.75 114 $31,959.87 12/29/2024 2
3125548 IN 180 14 $185,125.00 $33,500.00 $446.13 661
118990000125548 1 SHANNON DRIVE 6 178 1 $185,000.00 12/11/1999 49
WINCHESTER 47394 02 14 119 $33,444.70 12/28/2014 2
3125549 GA 180 14 $93,778.00 $34,700.00 $430.51 717
113990000125549 2505 PEROT COURT 6 178 1 $110,000.00 12/18/1999 36
HEPHZIBAH 30815 02 12.63 117 $34,227.67 12/28/2014 2
3125550 NH 180 04 $24,832.00 $35,000.00 $442.83 666
133990000125550 63 A East Ridge Road, B 6 178 1 $60,000.00 12/15/1999 45
MERRIMACK 03054 02 13 100 $34,871.99 12/29/2014 2
3125551 ME 180 14 $72,018.00 $29,500.00 $370.82 707
123990000125551 ROUTE 2 BOX 252 FERRY 6 178 1 $85,000.00 12/08/1999 36
AUGUSTA 04330 02 12.88 120 $29,390.80 12/28/2014 2
3125552 MS 180 14 $58,794.50 $35,000.00 $501.90 667
128990000125552 109 VALLEY RIDGE DRIV 6 178 1 $85,000.00 12/11/1999 46
JACKSON 39206 02 15.5 111 $34,900.62 12/22/2014 2
Page 337 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3125553 FL 180 14 $43,012.00 $35,000.00 $489.86 662
112990000125553 1525 NORTH NORMANDY 6 178 1 $68,000.00 12/21/1999 42
DELTONA 32725 02 15 115 $34,947.64 12/29/2014 2
3125554 CO 300 14 $107,716.00 $30,000.00 $349.69 664
108990000125554 1599 SOUTH NEWTON STR 8 298 1 $125,000.00 12/09/1999 44
DENVER 80219 02 13.5 111 $29,874.30 12/22/2024 2
3125556 FL 180 14 $73,450.26 $29,500.00 $375.68 736
112990000125556 4642 KENNY COURT 6 178 1 $95,000.00 12/23/1999 39
LAND O LAKES 34639 02 13.13 109 $28,991.19 12/29/2014 2
3125557 AL 180 14 $47,565.25 $29,000.00 $420.88 650
101990000125557 6463 CHRISSY DRIVE 6 178 1 $68,000.00 12/14/1999 38
PINSON 35126 02 15.75 113 $28,918.97 12/27/2014 2
3125558 AZ 180 14 $53,709.00 $19,000.00 $246.68 677
104990000125558 5961 RAMADA ROAD 6 178 1 $73,000.00 12/08/1999 39
COTTONWOOD 86326 02 13.5 100 $18,863.75 12/28/2014 2
3125559 NH 180 14 $32,321.00 $45,000.00 $565.66 715
133990000125559 2 AVALON PLACE 6 178 1 $74,000.00 12/14/1999 45
KEENE 03431 02 12.88 105 $44,613.56 12/29/2014 2
3125560 MD 300 14 $107,541.83 $33,500.00 $429.08 651
124990000125560 4337 SYCAMORE DRIVE 8 298 1 $115,000.00 12/06/1999 37
HAMPSTEAD 21074 02 15 123 $33,489.67 12/29/2024 2
3125561 NH 180 14 $90,671.00 $19,900.00 $313.34 648
133990000125561 8 OXALIS WAY 6 178 1 $105,000.00 12/06/1999 35
CONCORD 03303 02 17.5 106 $19,876.87 12/26/2014 2
3125562 CO 180 04 $96,363.04 $17,000.00 $202.66 725
108990000125562 8232 SOUTH FILLMORE 6 178 1 $115,000.00 12/08/1999 45
LITTLETON 80122 02 11.88 99 $16,735.16 12/20/2014 2
3125563 CO 300 14 $90,198.00 $61,500.00 $642.06 722
108990000125563 426 COUNTY ROAD 233 8 298 1 $135,000.00 12/09/1999 46
DURANGO 81301 02 11.88 113 $61,432.73 12/21/2024 2
3125564 AL 180 14 $76,724.00 $25,000.00 $330.84 689
101990000125564 6916 BRITTNEY LANE 6 178 1 $95,000.00 12/17/1999 30
PINSON 35126 02 13.88 108 $24,958.22 12/29/2014 2
3125565 TN 180 14 $113,398.00 $60,000.00 $729.78 687
147990000125565 159 HUNTERS RUN TRAIL 6 178 1 $140,000.00 12/23/1999 49
CLEVELAND 37312 02 12.25 124 $59,764.24 12/29/2014 2
3125566 WI 180 14 $69,387.00 $35,000.00 $442.83 672
155990000125566 6570 OLD A 6 178 1 $84,500.00 12/20/1999 39
WEBSTER 54893 02 13 124 $34,871.99 12/28/2014 2
3125567 FL 180 14 $71,099.46 $31,500.00 $435.49 677
112990000125567 179 WEST KLOSTERMAN R 6 178 1 $90,500.00 12/21/1999 33
TARPON SPRINGS 34689 02 14.75 114 $31,402.80 12/29/2014 2
Page 338 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3125568 IN 300 14 $39,739.00 $53,500.00 $598.36 723
118990000125568 57609 9TH STREET 8 298 1 $75,000.00 12/21/1999 40
ELKHART 46517 02 12.88 125 $53,451.04 12/29/2024 2
3125569 WI 180 14 $136,097.28 $26,000.00 $322.57 688
155990000125569 W286 S3517 SNOWGOOSE 6 178 1 $150,000.00 12/11/1999 34
WAUKESHA 53189 02 12.63 109 $25,722.13 12/28/2014 2
3125570 KY 180 14 $111,211.00 $49,500.00 $598.07 687
121990000125570 224 VICKSBURG DRIVE 6 178 1 $129,000.00 12/17/1999 30
NICHOLASVILLE 40356 02 12.13 125 $49,303.19 12/29/2014 2
3125571 TN 180 14 $66,281.00 $34,000.00 $413.54 667
147990000125571 3430 HIGHWAY 219 6 178 1 $85,000.00 12/17/1999 38
HUNTINGDON 38344 02 12.25 118 $33,933.54 12/27/2014 2
3125572 FL 180 14 $73,277.00 $26,500.00 $333.11 705
112990000125572 6621 HERTZ DRIVE 6 178 1 $85,000.00 12/23/1999 44
PENSACOLA 32526 02 12.88 118 $26,451.21 12/29/2014 2
3125573 ND 180 14 $82,867.00 $20,000.00 $232.05 725
138990000125573 3705 MONTREAL STREET 6 178 1 $90,000.00 12/08/1999 40
BISMARCK 58501 02 11.38 115 $19,957.53 12/26/2014 2
3125574 FL 180 14 $114,092.00 $35,000.00 $463.17 690
112990000125574 8271 NORTHWEST 67TH 6 178 1 $140,000.00 12/07/1999 32
TAMARAC 33321 02 13.88 107 $34,887.55 12/22/2014 2
3125575 SC 181 14 $81,005.00 $35,000.00 $417.25 706
145990000125575 107 MIMOSA DRIVE 6 179 1 $100,000.00 12/03/1999 36
GAFFNEY 29341 02 11.88 117 $34,771.58 01/02/2015 2
3125576 NH 180 14 $144,997.00 $17,000.00 $224.97 730
133990000125576 34 VALLEY HILL ROAD 6 178 1 $156,000.00 12/22/1999 37
PELHAM 03076 02 13.88 104 $16,942.85 12/28/2014 2
3125577 CO 300 14 $85,306.28 $31,000.00 $397.06 667
108990000125577 17850 SAGE CREST ROAD 8 298 1 $95,000.00 12/17/1999 38
PEYTON 80831 02 15 123 $30,974.84 12/28/2024 2
3125578 LA 180 14 $29,618.99 $25,500.00 $378.97 652
122990000125578 6424 MOSSWOOD DRIVE 6 178 1 $72,000.00 12/15/1999 26
MONROE 71203 02 16.25 77 $25,430.23 12/22/2014 2
3125579 MA 180 14 $93,716.00 $53,000.00 $648.93 692
125990000125579 75 BEAVER LAKE ROAD 6 178 1 $118,000.00 12/13/1999 36
WARE 01082 02 12.38 125 $52,792.06 12/20/2014 2
3125587 TN 241 14 $133,679.00 $27,000.00 $353.04 663
147990000125587 1235 Creeks Edge Cove 9 235 1 $133,000.00 08/26/1999 45
Cordova 38018 02 14.88 121 $26,905.93 09/01/2019 2
3125605 VA 181 14 $176,750.00 $20,000.00 $267.33 693
151990000125605 11487 Carriage Gate Cou 6 180 1 $200,000.00 01/29/2000 46
Fairfax 22030 02 14 99 $20,000.00 02/14/2015 2
Page 339 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3125611 GA 180 14 $147,250.00 $45,000.00 $584.24 709
151990000125611 106 Principal Way 6 179 1 $155,600.00 01/20/2000 42
Guyton 31312 02 13.5 124 $44,922.01 01/25/2015 2
3125612 AZ 301 14 $69,329.00 $75,000.00 $789.37 759
104990000125612 608 West Pantera Avenue 8 294 1 $117,000.00 07/28/1999 24
Mesa 85210 02 11.99 124 $74,753.96 08/27/2024 2
3125625 MI 168 14 $109,125.00 $27,000.00 $376.27 694
126990000125625 3448 Cambridge Avenue 6 166 1 $109,000.00 12/21/1999 46
Jackson 49203 02 14.5 125 $26,895.58 12/27/2013 2
3125640 AL 181 14 $65,884.96 $13,500.00 $190.10 665
101990000125640 100 Enoch Drive 6 180 1 $87,800.00 01/11/2000 38
Hazel Green 35750 02 15.13 91 $13,500.00 02/01/2015 2
3125652 NC 180 14 $98,911.00 $25,001.00 $316.16 728
137990000125652 628 Trevis Lane 6 178 1 $115,000.00 12/22/1999 28
Wilmington 28412 02 12.99 108 $24,740.88 12/31/2014 2
3125653 UT 180 14 $118,515.37 $28,000.00 $368.20 693
149990000125653 378 West Center Street 6 178 1 $125,000.00 12/17/1999 36
Springhill 84663 02 13.75 118 $27,904.72 12/27/2014 2
3125661 OH 180 14 $59,700.00 $32,000.00 $498.16 653
139990000125661 1325 Shuler Avenue 6 179 1 $74,000.00 01/14/2000 36
Hamilton 45011 02 17.25 124 $31,961.84 01/20/2015 2
3125664 MD 180 09 $201,202.00 $35,000.00 $431.15 751
124990000125664 6689 Hunter Road 6 175 1 $205,000.00 09/24/1999 35
Elkridge 21075 02 12.49 116 $34,712.72 09/30/2014 2
3125669 NC 180 14 $86,517.00 $35,000.00 $442.61 705
137990000125669 19 Hamburg Lane 6 178 1 $105,000.00 12/16/1999 46
Weaverville 28787 02 12.99 116 $34,884.60 12/23/2014 2
3125692 GA 300 14 $123,671.00 $32,500.00 $385.02 684
113990000125692 1984 Brannon Way 8 298 1 $125,000.00 12/21/1999 50
Lithia Springs 30122 02 13.75 125 $32,482.82 12/27/2024 2
3125704 VA 300 14 $95,164.00 $55,000.00 $589.46 717
151990000125704 1308 Fundy Court 8 298 1 $123,300.00 12/04/1999 49
Virginia Beach 23464 02 12.25 122 $54,943.71 12/09/2024 2
3125730 WY 300 14 $73,142.00 $35,000.00 $414.64 703
156990000125730 680 Wood Street 8 298 1 $108,000.00 12/20/1999 49
Lander 82520 02 13.75 101 $34,972.65 12/23/2024 2
3125734 AZ 301 14 $96,500.00 $33,200.00 $457.68 653
104990000125734 14 West Oraibi Drive 8 298 1 $105,000.00 11/05/1999 41
Phoenix 85027 02 16.25 124 $33,183.70 12/09/2024 2
3125754 CA 300 14 $49,734.00 $28,000.00 $305.30 700
106990000125754 5219 East Turner Avenue 8 298 1 $70,000.00 12/01/1999 46
Fresno 93727 02 12.5 112 $27,971.19 12/21/2024 2
Page 340 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3125768 WA 240 14 $99,113.00 $52,700.00 $579.91 715
153990000125768 P.O. Box 108, Rural Rt. 9 238 1 $142,000.00 12/14/1999 40
Walla Walla 99362 02 11.99 107 $52,592.77 12/26/2019 2
3125775 GA 180 14 $97,016.00 $21,600.00 $287.51 695
113990000125775 5531 Stone Trace 6 174 1 $103,000.00 08/05/1999 36
Gainesville 30504 02 13.99 116 $21,341.26 08/24/2014 2
3125784 MD 301 RFC01 $179,731.00 $50,000.00 $611.46 665
124990000125784 12321 Quilt Patch Lane 8 298 1 $190,000.00 11/18/1999 48
Bowie 20720 02 14.25 121 $49,925.83 12/01/2024 2
3125806 MD 300 14 $119,979.00 $25,000.00 $354.50 656
124990000125806 2111 Carriage Square Pl 8 298 1 $135,000.00 12/20/1999 45
Silver Springs 20906 02 16.75 108 $24,988.84 12/23/2024 2
3125842 SC 180 14 $70,590.00 $30,000.00 $338.16 708
145990000125842 103 Sunny Drive 6 178 1 $130,000.00 12/14/1999 43
Wallerboro 29488 02 10.85 78 $29,865.58 12/19/2014 2
3125873 IN 301 14 $125,045.70 $42,400.00 $493.91 673
118990000125873 519 Franciscan Drive 8 295 1 $140,000.00 08/03/1999 39
Crown Point 46307 02 13.49 120 $41,967.28 09/02/2024 2
3125883 AZ 180 14 $87,904.00 $30,000.00 $324.22 721
104990000125883 1665 South Chestnut 6 178 1 $155,000.00 12/08/1999 32
Mesa 85204 02 10.1 77 $29,855.96 12/12/2014 2
3125888 MD 181 14 $134,200.00 $50,000.00 $649.16 703
124990000125888 67 Herrington Drive 6 179 1 $183,000.00 12/10/1999 44
Upper Marlboro 20774 02 13.5 101 $49,913.34 01/01/2015 2
3125900 KY 180 14 $82,795.00 $20,000.00 $252.92 706
121990000125900 131 Center Street 6 178 1 $90,000.00 12/17/1999 40
Bellevue 41073 02 12.99 115 $19,934.10 12/23/2014 2
3125915 OR 180 14 $142,500.00 $30,000.00 $379.55 761
141990000125915 2303 Lewis And Clark Ro 6 178 1 $155,000.00 12/21/1999 35
Seaside 97138 02 13 112 $29,945.42 12/30/2014 2
3125933 CA 241 14 $121,099.00 $35,000.00 $425.49 681
106990000125933 1246 Westwood Drive 9 238 1 $125,000.00 11/30/1999 45
Hanford 93230 02 13.62 125 $34,922.68 12/07/2019 2
3125937 VA 300 14 $99,750.00 $31,500.00 $414.99 648
151990000125937 RR 2 BOX 615 8 298 1 $105,000.00 12/10/1999 44
TROY 22974 01 15.47 125 $31,482.06 12/15/2024 2
3125938 VA 301 14 $87,413.10 $59,988.50 $727.87 686
151990000125938 33249 UNITY ROAD 8 299 1 $143,000.00 12/20/1999 37
IVOR 23866 02 14.13 104 $59,944.73 01/01/2025 2
3125939 MI 240 14 $83,600.00 $26,400.00 $397.31 645
126990000125939 1100 N. EDGEWOOD STRE 9 238 1 $88,000.00 12/17/1999 44
GREENVILLE 48838 01 17.5 125 $26,387.69 12/22/2019 2
Page 341 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3125940 GA 301 14 $86,500.00 $19,895.00 $222.52 709
113990000125940 1703 WHISPERING PINES 8 299 1 $86,500.00 12/22/1999 45
ALBANY 31707 01 12.88 123 $19,885.94 01/01/2025 2
3125941 VA 240 14 $87,500.00 $35,000.00 $438.42 697
151990000125941 1328 SHENANDOAH AVENUE 9 238 1 $98,000.00 12/10/1999 35
WAYNESBORO 22980 01 14.13 125 $34,946.81 12/15/2019 2
3125943 PA 180 14 $105,000.00 $26,250.00 $367.40 663
142990000125943 BOX 71 MAIN STREET 6 178 1 $105,000.00 12/09/1999 43
RICHFIELD 17086 01 15 125 $26,170.96 12/15/2014 2
3125944 WA 180 14 $122,487.94 $34,970.00 $468.66 683
153990000125944 9134 112TH STREET S.W 6 178 1 $130,000.00 12/16/1999 41
LAKEWOOD 98498 02 14.13 122 $34,855.26 12/21/2014 2
3125945 GA 300 14 $68,138.00 $40,550.70 $515.46 661
113990000125945 1151 MOHICAN TRAIL 8 298 1 $87,000.00 12/14/1999 44
STONE MOUNTAIN 30083 02 14.88 125 $40,524.39 12/20/2024 2
3125946 PA 180 14 $157,218.00 $50,960.00 $657.40 750
142990000125946 9 PEACH DR 6 178 1 $180,000.00 12/17/1999 44
LITITZ 17543 02 13.38 116 $50,643.95 12/22/2014 2
3125947 VA 300 09 $74,070.00 $41,580.00 $480.74 704
151990000125947 148 HOLIDAY HILL 8 298 1 $105,000.00 12/10/1999 38
MC GAHEYSVILLE 22840 02 13.38 111 $41,444.10 12/15/2024 2
3125948 NC 180 14 $73,290.00 $25,460.00 $341.14 696
137990000125948 7515 EVERSON ROAD 6 178 1 $79,000.00 12/09/1999 44
SUMMERFIEILD 27358 02 14.12 125 $25,376.39 12/24/2014 2
3125949 FL 180 04 $67,500.00 $24,375.00 $314.45 701
112990000125949 6010 SCOTCHWOOD GLEN #1 6 178 1 $75,000.00 12/13/1999 33
ORLANDO 32822 01 13.38 123 $24,288.98 12/17/2014 2
3125950 VA 241 14 $57,750.00 $34,996.50 $526.68 652
151990000125950 332 DUNCAN AVENUE 9 238 1 $83,000.00 11/29/1999 42
FRONT ROYAL 22630 01 17.5 112 $34,963.64 12/03/2019 2
3125951 MD 181 16 $90,818.00 $39,176.80 $548.32 673
124990000125951 906 NADINE COURT 6 179 1 $104,000.00 12/21/1999 44
LANDOVER 20785 02 15 125 $39,118.19 01/01/2015 2
3125952 SC 180 14 $66,011.00 $32,300.00 $432.87 681
145990000125952 101 FAUNAWOOD DR 6 178 1 $85,000.00 12/10/1999 41
SIMPSONVILLE 29680 02 14.13 116 $32,090.04 12/22/2014 2
3125953 NJ 241 04 $63,000.00 $21,000.00 $276.53 664
134990000125953 44 EAVES MILL RD 9 239 1 $70,000.00 12/15/1999 42
MEDFORD 08055 02 15 120 $20,985.97 01/03/2020 2
3125954 LA 241 14 $99,000.00 $24,750.00 $372.48 651
122990000125954 305 ASPEN DR 9 238 1 $99,000.00 11/30/1999 45
RACELAND 70394 01 17.5 125 $24,726.75 12/06/2019 2
Page 342 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3125955 LA 240 14 $73,292.00 $30,515.00 $365.69 730
122990000125955 1308 ROBINETTE DR 9 238 1 $85,000.00 12/10/1999 45
RUSTON 71270 02 13.38 123 $30,463.57 12/15/2019 2
3125956 CO 181 14 $142,883.00 $25,000.00 $391.42 653
108990000125956 8945 SANDERLING WAY 6 179 1 $150,000.00 12/23/1999 29
LITTLETON 80126 02 17.38 112 $24,970.56 01/01/2015 2
3125957 OH 240 14 $65,104.57 $34,996.25 $460.83 679
139990000125957 119 NORTH PENNSYLVANIA 9 238 1 $81,000.00 12/13/1999 32
FREMONT 43420 02 15 124 $34,949.20 12/17/2019 2
3125958 FL 180 14 $93,184.00 $26,311.50 $366.01 680
112990000125958 25050 ADAIR AVE 6 178 1 $115,500.00 12/13/1999 39
SORRENTO 32776 02 14.88 104 $26,231.29 12/17/2014 2
3125966 MN 180 14 $173,382.00 $18,000.00 $251.91 675
127990000125966 7189 Irvine Circle 6 178 1 $180,000.00 12/17/1999 44
Eden Prairie 55346 02 15 107 $17,945.82 12/30/2014 2
3125980 OH 300 14 $140,125.00 $20,000.00 $254.51 676
139990000125980 4344 West 211th Street 8 298 1 $140,000.00 12/14/1999 39
Fairview Park 44126 02 14.88 115 $19,990.09 12/21/2024 2
3125986 MD 181 14 $203,000.00 $35,000.00 $554.23 652
124990000125986 1886 Harcourt Avenue 6 179 1 $201,000.00 12/13/1999 42
Crofton 21114 02 17.63 119 $34,954.06 01/01/2015 2
3126003 MN 300 14 $106,999.46 $42,900.00 $508.22 692
127990000126003 908 12th Street 8 294 1 $120,000.00 08/06/1999 30
Cloquet 55720 02 13.75 125 $42,797.15 08/23/2024 2
3126013 WA 300 14 $154,490.38 $27,900.00 $338.52 721
153990000126013 20618 Des Moines Way So 8 298 1 $156,000.00 12/20/1999 37
Seattle 98198 02 14.13 117 $27,889.89 12/29/2024 2
3126032 OH 241 14 $77,944.00 $34,400.00 $418.43 709
139990000126032 2639 Klinger Road 9 240 1 $102,000.00 01/11/2000 28
Convoy 45832 02 13.63 111 $34,372.58 02/01/2020 2
3126049 KY 181 14 $61,337.51 $30,000.00 $407.11 674
121990000126049 1815 Gardiner Lane 6 179 1 $76,350.00 12/18/1999 46
Louisville 40205 02 14.38 120 $29,952.26 01/01/2015 2
3126061 NH 181 14 $80,998.00 $18,000.00 $230.72 690
133990000126061 36 Alpine Street 6 175 1 $85,900.00 08/11/1999 40
Manchester 03102 02 13.25 116 $17,526.73 09/01/2014 2
3126071 OH 181 14 $185,000.00 $46,250.00 $581.38 724
139990000126071 6169 Winchester Drive 6 179 1 $187,000.00 12/23/1999 46
Seven Hills 44131 02 12.88 124 $46,078.77 01/01/2015 2
3126073 CA 180 14 $158,603.05 $33,200.00 $417.34 700
106990000126073 1430 Sherman Avenue 6 178 1 $217,500.00 12/09/1999 41
Napa 94558 02 12.88 89 $32,910.88 12/14/2014 2
Page 343 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3126128 NV 300 09 $159,259.00 $40,000.00 $450.83 711
132990000126128 231 Horizon Peak Drive 8 299 1 $168,500.00 01/22/2000 47
Henderson 89012 02 12.99 119 $39,982.17 01/26/2025 2
3126149 MO 301 09 $180,814.00 $39,475.00 $415.47 714
129990000126149 3721 Birchmoor Gardens 8 295 1 $190,000.00 08/25/1999 43
Florissant 63034 02 11.99 116 $39,367.63 09/01/2024 2
3126162 GA 181 14 $46,616.00 $28,380.00 $385.13 667
113990000126162 5024 Sequani Drive 6 179 1 $60,000.00 12/16/1999 37
Lake Park 31636 02 14.38 125 $28,334.84 01/01/2015 2
3126168 HI 181 04 $221,719.00 $35,000.00 $437.09 718
115990000126168 94-1022 E Maiau Street 6 180 1 $267,500.00 01/20/2000 33
Waipahu 96797 02 12.75 96 $35,000.00 02/01/2015 2
3126173 OR 181 14 $115,839.00 $18,000.00 $221.85 701
141990000126173 4605 N. E. 98th Avenue 6 180 1 $125,000.00 01/13/2000 31
Portland 97220 02 12.5 108 $18,000.00 02/01/2015 2
3126174 AR 240 14 $63,699.06 $32,000.00 $463.30 655
105990000126174 2705 Burchwood 9 239 1 $77,000.00 01/15/2000 26
Benton 72015 02 16.75 125 $31,746.67 01/21/2020 2
3126175 CA 241 14 $97,705.00 $39,700.00 $447.55 702
106990000126175 3029 Portsmouth Drive 9 239 1 $110,000.00 12/01/1999 40
Rancho Cordova 95670 02 12.38 125 $39,661.86 01/01/2020 2
3126176 CA 241 14 $90,629.00 $46,000.00 $490.56 746
106990000126176 1041 English Avenue 9 239 1 $110,000.00 12/10/1999 33
Turlock 95380 02 11.5 125 $45,950.27 01/01/2020 2
3126181 AL 301 14 $83,601.00 $32,500.00 $372.68 681
101990000126181 5821 Holly Trace 8 295 1 $92,925.00 08/26/1999 44
Anniston 36206 02 13.25 125 $32,429.32 09/01/2024 2
3126184 GA 300 14 $69,747.06 $43,650.00 $479.69 701
113990000126184 275 Highland Estate 8 298 1 $93,000.00 12/07/1999 42
Commerce 30529 02 12.62 122 $43,567.83 12/13/2024 2
3126192 GA 240 14 $117,174.00 $50,000.00 $649.18 671
113990000126192 120 Summit Ridge Drive 9 238 1 $140,000.00 12/17/1999 49
Savanah 31406 02 14.75 120 $49,930.39 12/22/2019 2
3126200 KY 180 04 $52,345.08 $20,000.00 $263.00 674
121990000126200 70 #4 Creekwood Drive 6 174 1 $70,000.00 08/25/1999 42
Wilder 41071 02 13.75 104 $19,255.05 08/30/2014 2
3126256 CO 300 14 $165,709.56 $41,500.00 $488.21 691
108990000126256 6366 Ingalls Court 8 298 1 $166,000.00 12/15/1999 49
Arvada 80003 02 13.63 125 $41,025.71 12/21/2024 2
3126263 OH 180 14 $106,646.00 $35,000.00 $460.25 674
139990000126263 1223 Meadowview Drive 6 174 1 $125,000.00 08/25/1999 31
Miamisburg 45342 02 13.75 114 $34,634.41 08/30/2014 2
Page 344 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3126265 CA 300 14 $63,200.00 $25,000.00 $263.12 719
106990000126265 1274 Fairview Avenue 8 294 1 $79,000.00 08/09/1999 40
Colton 92324 02 11.99 112 $24,918.00 08/23/2024 2
3126526 PA 240 14 $70,481.00 $35,000.00 $428.89 669
142990000126526 524 57th Street 9 234 1 $86,000.00 08/25/1999 34
Altoona 16602 02 13.75 123 $34,828.01 08/30/2019 2
3126571 GA 301 14 $78,325.40 $35,000.00 $418.64 680
113990000126571 3 Graison Lane 8 299 1 $98,000.00 12/17/1999 35
Dallas 30157 02 13.9 116 $34,986.78 01/01/2025 2
3127001 NC 240 14 $94,467.00 $35,000.00 $540.13 646
137990000127001 35 Ironwood Drive 9 238 1 $107,000.00 12/23/1999 39
Fuguay Varina 27526 02 18 121 $34,984.83 12/29/2019 2
3127007 GA 300 14 $90,339.00 $35,000.00 $417.97 699
113990000127007 159 Evergreen 8 298 1 $105,000.00 12/23/1999 35
Martinez 30907 02 13.88 120 $34,992.73 12/30/2024 2
3127010 NC 180 14 $44,030.00 $25,000.00 $274.03 726
137990000127010 3920 Glen Oak Drive 6 177 1 $150,000.00 11/24/1999 44
Winston Salem 27105 02 10.35 47 $24,744.92 11/30/2014 2
3127017 GA 180 14 $54,323.00 $30,000.00 $333.48 687
113990000127017 6183 Big House Road 6 178 1 $120,000.00 12/17/1999 45
Blackshear 31516 02 10.6 71 $29,513.86 12/21/2014 2
3127026 MD 300 14 $111,504.00 $52,000.00 $620.99 692
124990000127026 8533 22nd Place 8 298 1 $131,000.00 12/10/1999 43
Adelphi 20783 02 13.88 125 $51,980.26 12/29/2024 2
3127030 MO 301 14 $94,182.00 $34,300.00 $386.59 724
129990000127030 5509 Lehigh 8 299 1 $115,000.00 12/10/1999 27
Imperial 63052 02 12.99 112 $34,284.71 01/03/2025 2
3127034 MD 300 14 $70,253.00 $35,000.00 $451.69 662
124990000127034 25812 National Pike 8 298 1 $140,000.00 12/17/1999 32
Flintstone 21530 02 15.13 76 $34,975.47 12/21/2024 2
3127103 UT 240 04 $158,335.00 $15,443.00 $200.51 677
149990000127103 8443 South Maryfly 9 234 1 $168,000.00 08/03/1999 45
Sandy 84070 02 14.75 104 $15,176.35 08/17/2019 2
3127104 CA 300 14 $190,404.00 $49,400.00 $556.78 688
106990000127104 2150 Patricia Street 8 294 1 $193,000.00 08/19/1999 45
Oxnard 93030 02 12.99 125 $49,084.69 08/25/2024 2
3127105 NC 300 14 $54,291.00 $27,100.00 $310.76 659
137990000127105 812 Ashdol Street 8 295 1 $77,925.00 09/10/1999 32
Asheboro 27203 02 13.25 105 $26,976.08 09/15/2024 2
3127109 VA 121 04 $59,611.00 $35,000.00 $501.95 761
151990000127109 380 Rivers Ridge 5 115 1 $77,000.00 08/30/1999 41
Newport News 23608 02 11.99 123 $34,063.43 09/10/2009 2
Page 345 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3127111 PA 181 14 $187,449.00 $34,000.00 $493.44 644
142990000127111 2935 Sunset Avenue 6 175 1 $199,500.00 08/26/1999 30
East Norriton 19403 02 15.75 112 $33,317.37 09/02/2014 2
3127116 OR 300 14 $100,523.00 $23,500.00 $273.75 671
141990000127116 262 Connecticut Avenue 8 294 1 $107,000.00 08/05/1999 45
Salem 97301 02 13.49 116 $23,359.50 08/23/2024 2
3127118 CA 300 04 $111,999.00 $35,000.00 $401.35 680
106990000127118 1170 Caver Leaf 8 295 1 $120,000.00 09/11/1999 30
Corona 91715 02 13.25 123 $34,898.12 09/16/2024 2
3127121 AZ 180 14 $98,288.00 $29,212.00 $374.42 699
104990000127121 7938 West Laurel Ln 6 175 1 $102,000.00 09/03/1999 33
Peoria 85345 02 13.25 125 $28,862.63 09/13/2014 2
3127124 FL 180 14 $126,895.00 $25,000.00 $328.75 688
112990000127124 3805 Blackberry Circle 6 174 1 $122,500.00 08/17/1999 35
St Cloud 34769 02 13.75 124 $24,738.87 08/23/2014 2
3127127 IN 300 14 $45,081.00 $35,000.00 $414.63 697
118990000127127 54275 Southwood Drive 8 295 1 $65,000.00 09/08/1999 32
Elkhart 46514 02 13.75 124 $34,930.49 09/14/2024 2
3127137 CA 300 14 $86,223.00 $75,000.00 $902.25 730
106990000127137 27817 Cobblestone 8 294 1 $136,000.00 08/18/1999 32
Highland 92346 02 13.99 119 $74,772.38 08/30/2024 2
3127163 MD 180 14 $141,081.00 $30,000.00 $384.52 659
124990000127163 1332 Hillcrest Drive 6 175 1 $151,000.00 09/03/1999 39
Frederick 21703 02 13.25 114 $29,679.73 09/15/2014 2
3127178 PA 120 14 $74,436.00 $29,285.00 $419.99 739
142990000127178 4 Birch Lane 5 115 1 $95,000.00 09/02/1999 36
New Oxford 17350 02 11.99 110 $28,584.72 09/08/2009 2
3127189 MD 180 04 $110,515.00 $27,700.00 $406.64 654
124990000127189 2720 Cherrywood Court 6 174 1 $114,000.00 08/25/1999 38
Odenton 21113 02 15.99 122 $27,467.14 08/30/2014 2
3127192 KY 180 14 $108,597.00 $35,000.00 $442.61 712
121990000127192 3920 Hycliffe Ave 6 174 1 $119,000.00 08/11/1999 38
Louisville 40207 02 12.99 121 $34,091.22 08/16/2014 2
3127199 VA 180 RFC01 $127,955.00 $42,000.00 $545.29 713
151990000127199 8525 Hankgordon Drive 6 174 1 $140,000.00 08/11/1999 42
Alexandria 22309 02 13.5 122 $41,622.89 08/16/2014 2
3127207 MI 300 14 $72,958.00 $35,000.00 $441.51 676
126990000127207 1348 Lancaster Northwes 8 298 1 $100,000.00 12/16/1999 43
Grand Rapids 49504 02 14.75 108 $34,977.25 12/30/2024 2
3127213 MS 120 14 $82,851.00 $19,000.00 $269.86 705
128990000127213 127 Windchase Dr 5 114 1 $87,800.00 08/11/1999 20
Brandon 39042 02 11.75 117 $18,484.62 08/27/2009 2
Page 346 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3127224 WA 300 14 $124,362.00 $28,750.00 $324.23 744
153990000127224 5100 Jessica Street 8 298 1 $145,000.00 12/15/1999 46
Lacey 98513 02 13 106 $28,737.20 12/27/2024 2
3127233 AK 241 14 $78,194.00 $27,000.00 $355.34 664
103990000127233 9361 Nengqerralria Driv 9 234 1 $95,000.00 07/16/1999 33
Bethel 99559 02 14.99 111 $26,764.37 08/10/2019 2
3127277 CA 300 14 $126,797.00 $23,000.00 $276.69 664
106990000127277 18721 Valerio St 8 294 1 $134,000.00 08/10/1999 39
Reseda 91335 02 13.99 112 $22,947.19 08/27/2024 2
3127279 NC 180 14 $39,950.00 $30,000.00 $333.48 701
137990000127279 305 Cedar Creek Drive 6 178 1 $90,000.00 12/17/1999 27
Jacksonville 28540 02 10.6 78 $29,845.92 12/21/2014 2
3127302 NC 180 14 $78,854.00 $27,000.00 $304.34 684
137990000127302 250-12 Waterdown Drive 6 178 1 $153,000.00 12/09/1999 45
Fayetteville 28314 02 10.85 70 $26,677.70 12/13/2014 2
3127329 CA 121 04 $85,899.00 $17,890.00 $261.76 709
106990000127329 14129 South Bayside Dri 5 114 1 $122,000.00 07/09/1999 39
Norwalk 90650 02 12.49 86 $17,330.92 08/09/2009 2
3127356 MI 241 14 $169,594.00 $50,000.00 $603.69 664
126990000127356 46819 Amberwood Drive 9 239 1 $200,000.00 12/06/1999 42
Shelby Twp 48317 02 13.5 110 $49,917.16 01/10/2020 2
3127359 CA 300 14 $174,545.00 $26,766.00 $281.71 711
106990000127359 20233 South 6th Ave 8 294 1 $185,000.00 08/13/1999 44
Inglewood 90303 02 11.99 109 $26,663.90 08/30/2024 2
3127373 IL 181 14 $55,985.00 $47,850.00 $645.30 708
117990000127373 402 Daniels Street 6 175 1 $85,000.00 08/11/1999 45
Wilmington 60481 02 14.25 123 $47,435.96 09/02/2014 2
3127399 TN 300 14 $105,000.00 $32,347.00 $384.44 682
147990000127399 4133 Lylewood Road 8 299 1 $110,000.00 01/13/2000 43
Indian Mound 37079 02 13.8 125 $32,333.99 01/19/2025 2
3127400 CA 181 14 $174,973.00 $41,270.00 $495.04 747
106990000127400 997 Rutgers Avenue 6 175 1 $173,000.00 08/27/1999 39
Chula Vista 91913 02 11.99 125 $40,848.24 09/14/2014 2
3127406 NY 181 14 $63,553.00 $10,000.00 $112.38 751
136990000127406 690 Bonesteel Street 6 181 1 $80,000.00 02/04/2000 33
Rochester 14616 02 10.8 92 $10,000.00 03/01/2015 2
3127411 VA 300 14 $125,000.00 $35,000.00 $381.36 719
151990000127411 2365 Breezy Pines 8 294 1 $140,000.00 08/25/1999 33
Virginia Beach 23450 02 12.49 115 $34,893.57 08/30/2024 2
3127416 NC 62 14 $106,363.00 $10,000.00 $216.40 684
137990000127416 2905 Colonial Circle 4 61 1 $140,000.00 01/31/2000 23
Kinston 28504 02 10.8 84 $10,000.00 03/01/2005 2
Page 347 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3127419 VA 180 14 $160,680.00 $27,000.00 $374.48 667
151990000127419 2640 Level Loop Road 6 179 1 $157,000.00 01/14/2000 38
Virginia Beach 23456 02 14.87 120 $26,922.51 01/14/2015 2
3127428 CA 300 RFC01 $80,841.00 $21,490.00 $264.88 661
106990000127428 908 North N Place 8 293 1 $82,000.00 07/21/1999 40
Lompoc 93436 02 14.38 125 $21,435.96 07/28/2024 2
3127449 SC 180 14 $120,216.07 $39,500.00 $523.26 691
145990000127449 602 Timber Drive 6 178 1 $136,000.00 12/17/1999 42
Anderson 29621 02 13.88 118 $39,399.65 12/23/2014 2
3127452 CO 180 14 $47,446.00 $35,000.00 $463.18 687
108990000127452 125 Spruce Street 6 178 1 $79,000.00 12/01/1999 38
Fort Morgan 80705 02 13.88 105 $34,941.52 12/28/2014 2
3127499 CT 301 04 $74,205.00 $41,300.00 $493.21 694
109990000127499 10 "A" Jamie Lane 8 299 1 $105,000.00 12/09/1999 45
Manchester 06040 02 13.88 111 $41,277.53 01/01/2025 2
3127504 NC 180 14 $81,486.00 $30,000.00 $324.22 681
137990000127504 587 Ivy Yokeley Road 6 178 1 $140,000.00 12/01/1999 45
Winston Salem 27107 02 10.1 80 $29,783.03 12/05/2014 2
3127507 PA 241 14 $108,429.00 $25,000.00 $283.86 711
142990000127507 314 West Street 9 235 1 $110,000.00 08/26/1999 33
Souderton 18964 02 12.49 122 $24,879.25 09/03/2019 2
3127533 LA 240 14 $68,793.00 $22,750.00 $287.05 666
122990000127533 102 Leowelle Circle 9 233 1 $78,000.00 07/15/1999 42
Slidell 70458 02 14.25 118 $22,627.46 07/21/2019 2
3127535 VA 181 14 $75,284.00 $25,000.00 $330.84 705
151990000127535 210 North Elm Avenue 6 179 1 $82,000.00 12/01/1999 48
Highland Springs 23075 02 13.88 123 $24,958.22 01/01/2015 2
3127569 IL 180 14 $81,285.12 $21,500.00 $266.74 739
117990000127569 403 Reid Avenue 6 179 1 $90,000.00 01/21/2000 43
Troy 62294 02 12.63 115 $21,459.46 01/26/2015 2
3127591 KY 301 14 $134,000.00 $29,030.00 $414.52 647
121990000127591 7927 Nottoway Circle 8 299 1 $150,000.00 12/20/1999 45
Louisville 40214 02 16.88 109 $29,023.71 01/01/2025 2
3127592 NC 180 14 $79,419.39 $25,000.00 $404.41 654
137990000127592 5515 Ponderosa Drive 6 178 1 $150,000.00 12/17/1999 39
Durham 27705 02 18.1 70 $24,595.59 12/21/2014 2
3127611 FL 180 14 $87,809.00 $24,000.00 $327.56 671
112990000127611 8508 Springtree Road 6 174 1 $100,000.00 08/20/1999 38
Jacksonville 32210 02 14.49 112 $23,765.35 08/26/2014 2
3127630 GA 181 14 $94,107.50 $30,000.00 $407.11 680
113990000127630 124 Michael Street 6 179 1 $102,000.00 12/03/1999 37
Bloomingdale 31302 02 14.38 122 $29,903.96 01/01/2015 2
Page 348 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3127647 VA 300 09 $191,641.00 $50,000.00 $568.63 702
151990000127647 13908 Mipalsal Court 8 298 1 $210,000.00 12/16/1999 36
Woodbridge 22193 02 13.13 116 $49,852.95 12/20/2024 2
3127652 AK 301 09 $186,510.00 $50,000.00 $592.33 665
103990000127652 3480 North Seagull Driv 8 295 1 $236,000.00 08/27/1999 43
Palmer 99645 02 13.75 101 $49,869.12 09/07/2024 2
3127693 NC 180 14 $84,665.00 $30,000.00 $328.84 725
137990000127693 529 West Park Drive 6 178 1 $150,000.00 12/20/1999 44
Monroe 28112 02 10.35 77 $29,838.06 12/23/2014 2
3127697 MD 180 16 $87,307.09 $46,500.00 $573.12 741
124990000127697 1003 Scituate Harbor 6 179 1 $109,000.00 01/13/2000 17
Pasadena 21122 02 12.5 123 $46,411.25 01/19/2015 2
3127703 OH 241 14 $60,247.00 $32,000.00 $374.90 711
139990000127703 Route 4-40 Maine Street 9 239 1 $75,000.00 12/22/1999 33
Ashland 44805 02 13 123 $31,971.77 01/01/2020 2
3127713 GA 180 14 $141,494.00 $20,000.00 $252.92 717
113990000127713 4178 Kings Highway 6 174 1 $150,000.00 08/20/1999 41
Douglasville 30135 02 12.99 108 $19,532.33 08/27/2014 2
3127722 MO 180 14 $129,471.00 $30,000.00 $333.48 689
129990000127722 12178 Fahrpark Lane 6 178 1 $201,000.00 12/16/1999 35
St. Louis 63146 02 10.6 80 $29,862.43 12/20/2014 2
3127736 AL 181 14 $85,542.00 $28,800.00 $383.54 661
101990000127736 100 Consta Circle 6 180 1 $91,500.00 01/14/2000 49
Huntsville 35811 02 14 125 $28,800.00 02/01/2015 2
3127745 VA 180 16 $89,975.44 $50,000.00 $695.52 678
151990000127745 7426 Larne Lane 6 179 1 $117,000.00 01/14/2000 45
Lorton 22079 02 14.88 120 $49,847.60 01/20/2015 2
3127747 AL 120 14 $74,775.10 $20,250.00 $350.34 645
101990000127747 6540 South Princeton Wo 5 119 1 $88,000.00 01/06/2000 31
Mobile 36618 02 16.88 108 $20,183.77 01/10/2010 2
3127748 LA 180 14 $74,933.00 $35,000.00 $460.25 697
122990000127748 411 Annie Reeves Road 6 179 1 $90,000.00 01/03/2000 32
Reeves 70658 02 13.75 123 $34,940.79 01/10/2015 2
3127749 AL 241 14 $67,389.00 $35,000.00 $438.41 690
101990000127749 299 Byrd Vest Road 9 239 1 $83,000.00 12/20/1999 40
Hartselle 35640 02 14.13 124 $34,973.57 01/01/2020 2
3127750 AL 300 14 $30,990.00 $35,000.00 $520.62 647
101990000127750 149 Manchester Drive 8 299 1 $53,000.00 01/10/2000 37
Arab 35016 02 17.63 125 $34,993.44 01/14/2025 2
3127751 AL 181 14 $91,757.00 $24,300.00 $340.10 679
101990000127751 1908 Croydon Circle 6 179 1 $92,900.00 12/21/1999 33
Birmingham 35235 02 15 125 $24,263.65 01/01/2015 2
Page 349 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3127752 AL 241 14 $86,965.00 $35,000.00 $419.44 716
101990000127752 1111 Tammy Gaines Lane 9 239 1 $98,000.00 12/20/1999 45
Huntsville 35811 02 13.38 125 $34,941.00 01/01/2020 2
3127763 IN 180 14 $70,536.00 $57,630.00 $725.37 709
118990000127763 1401 East 150th North 6 179 1 $120,600.00 01/21/2000 50
La Porte 46350 02 12.9 107 $57,499.52 01/26/2015 2
3127765 CO 301 16 $97,596.00 $20,500.00 $256.62 680
108990000127765 3923 SMOKE TREE DRIVE 8 299 1 $110,000.00 12/27/1999 35
COLORADO SPRINGS 80920 02 14.63 108 $20,431.41 01/03/2025 2
3127766 IL 300 14 $102,352.00 $66,300.00 $741.52 729
117990000127766 9034 S CLYDE AVENUE 8 298 1 $135,000.00 12/23/1999 39
CHICAGO 60617 02 12.88 125 $66,239.32 12/29/2024 2
3127767 IN 241 14 $140,903.00 $30,000.00 $354.14 680
118990000127767 4285 E STATE RD 120 9 239 1 $165,000.00 12/28/1999 39
FREEMONT 46737 02 13.13 104 $29,947.67 01/03/2020 2
3127768 NC 180 14 $110,556.00 $42,500.00 $580.34 661
137990000127768 1026 BRANCHWOOD DRIVE 6 178 1 $122,500.00 12/23/1999 26
KERNERSVILLE 27284 02 14.5 125 $42,433.20 12/29/2014 2
3127769 CO 181 04 $105,734.00 $22,000.00 $304.15 662
108990000127769 8470 S EVERETTE WAY # 6 179 1 $120,000.00 12/29/1999 37
LITTLETON 80128 02 14.75 107 $21,966.27 01/04/2015 2
3127770 MO 181 14 $71,734.00 $21,000.00 $288.18 671
129990000127770 304 CLINE 6 179 1 $80,000.00 12/27/1999 39
PLEASANT HILL 64080 02 14.6 116 $20,967.32 01/03/2015 2
3127771 IN 181 14 $85,130.00 $35,000.00 $480.30 670
118990000127771 5764 N 650 W 6 179 1 $96,500.00 12/28/1999 41
LARWILL 46764 02 14.6 125 $34,890.40 01/03/2015 2
3127772 IN 241 14 $90,122.00 $33,600.00 $412.95 661
118990000127772 5425 N 185 W 9 239 1 $125,000.00 12/29/1999 43
HOWE 46746 02 13.8 99 $33,573.45 01/04/2020 2
3127773 IL 181 14 $118,916.00 $35,000.00 $472.00 670
117990000127773 930 EAST 167TH STREET 6 179 1 $125,000.00 12/28/1999 39
SOUTH HOLLAND 60473 02 14.25 124 $33,443.63 01/03/2015 2
3127774 MO 180 14 $86,181.00 $45,000.00 $598.98 692
129990000127774 707 NE HUNTERS ROAD 6 178 1 $120,000.00 12/23/1999 41
BLUE SPRINGS 64014 02 13.99 110 $44,925.65 12/29/2014 2
3127775 IL 301 14 $109,173.00 $47,000.00 $601.99 676
117990000127775 14753 S LAWNDALE 8 299 1 $131,000.00 12/30/1999 45
MIDLOTHIAN 60445 02 15 120 $46,985.51 01/04/2025 2
3127776 OH 180 14 $75,125.00 $25,400.00 $342.53 676
139990000127776 204 4TH ST 6 178 1 $85,000.00 12/24/1999 43
PIQUA 45356 02 14.25 119 $25,359.09 12/30/2014 2
Page 350 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3127777 IL 181 14 $0.00 $28,000.00 $375.24 714
117990000127777 43 B Washington Stree 6 179 1 $25,000.00 12/27/1999 31
Pocahontas 62275 02 14.13 112 $27,929.58 01/03/2015 1
3127778 IN 181 14 $53,071.00 $25,400.00 $334.43 724
118990000127778 1630 PRESIDENTIAL DR 6 179 1 $64,000.00 12/27/1999 22
NEW HAVEN 46774 02 13.78 123 $25,308.22 01/03/2015 2
3127779 IL 181 14 $126,263.00 $27,900.00 $346.15 707
117990000127779 1416 N SCULLY 6 179 1 $140,000.00 12/27/1999 41
MCHENRY 60050 02 12.63 111 $27,847.38 01/03/2015 2
3127780 IA 240 14 $83,242.00 $34,000.00 $397.85 756
119990000127780 1006 NORTH 13TH STREE 9 238 1 $100,000.00 12/27/1999 34
CLINTON 52732 02 12.98 118 $33,937.36 12/31/2019 2
3127781 IA 240 14 $93,333.00 $35,000.00 $413.17 680
119990000127781 2009 TAYLOR 9 238 1 $113,000.00 12/21/1999 45
IOWA CITY 52240 02 13.13 114 $34,937.12 12/27/2019 2
3127782 KY 300 14 $82,069.00 $16,500.00 $208.14 660
121990000127782 146A BOSTON ROAD 8 298 1 $83,000.00 12/27/1999 45
BUTLER 41006 02 14.75 119 $16,494.67 12/31/2024 2
3127783 IL 181 14 $111,444.00 $60,000.00 $804.09 694
117990000127783 632 DARLINGTON LANE 6 179 1 $152,000.00 12/28/1999 47
CRYSTAL LAKE 60014 02 14.13 113 $59,803.17 01/03/2015 2
3127784 IL 180 14 $109,000.00 $35,000.00 $450.35 690
117990000127784 3236 Pioneer Court 6 178 1 $132,000.00 12/23/1999 37
Joliet 60431 02 13.33 110 $34,875.91 12/29/2014 2
3127785 IL 240 14 $111,634.00 $38,000.00 $494.77 677
117990000127785 602 CEDAR DRIVE 9 238 1 $120,000.00 12/22/1999 40
ST. JOSEPH 61873 02 14.8 125 $37,942.24 12/28/2019 2
3127786 IN 240 14 $72,961.00 $48,200.00 $582.65 691
118990000127786 901 WOODCREEK DR 9 238 1 $97,000.00 12/24/1999 29
OSSIAN 46777 02 13.52 125 $47,984.90 12/30/2019 2
3127787 KS 180 14 $41,236.00 $18,000.00 $249.46 677
120990000127787 1012 OTTAWA 6 178 1 $58,000.00 12/21/1999 16
LEAVENWORTH 66048 02 14.8 103 $17,440.57 12/27/2014 2
3127788 SC 240 14 $78,467.00 $22,000.00 $251.89 704
145990000127788 334 SPARTAN DRIVE 9 238 1 $85,000.00 12/22/1999 44
COLA 29212 02 12.63 119 $21,950.81 12/27/2019 2
3127789 IL 180 14 $52,640.00 $50,000.00 $692.96 666
117990000127789 611 Northwest 2nd Ave 6 178 1 $89,500.00 12/22/1999 48
Aledo 61231 02 14.8 115 $49,839.44 12/28/2014 2
3127790 KY 180 14 $90,900.00 $35,000.00 $463.17 713
121990000127790 3717 FORREST GREEN DR 6 178 1 $101,000.00 12/23/1999 38
LEXINGTON 40517 02 13.88 125 $34,941.52 12/29/2014 2
Page 351 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3127791 MO 180 14 $74,343.00 $75,000.00 $955.11 731
129990000127791 1398 PREMIO 6 178 1 $128,000.00 12/23/1999 38
FENTON 63026 02 13.13 117 $74,728.93 12/29/2014 2
3127792 IN 240 14 $89,716.00 $28,700.00 $327.59 707
118990000127792 1121 NORTH VAN BUREN 9 238 1 $95,000.00 12/20/1999 40
AUBURN 46706 02 12.58 125 $28,673.16 12/27/2019 2
3127793 IN 241 14 $118,879.00 $34,000.00 $396.52 687
118990000127793 7645 WHEATGRASS LANE 9 239 1 $125,000.00 12/28/1999 43
NOBLESVILLE 46060 02 12.93 123 $33,969.69 01/03/2020 2
3127794 NC 300 14 $63,641.00 $75,000.00 $824.77 788
137990000127794 11488 BEAGLE STREET 8 298 1 $125,000.00 12/22/1999 35
MIDLAND 28107 02 12.63 111 $74,928.21 12/28/2024 2
3127801 CA 180 14 $124,793.23 $21,500.00 $270.26 706
106990000127801 717-150 Hemphill Road 6 179 1 $170,000.00 01/19/2000 48
Janesville 96114 02 12.88 87 $21,460.42 01/24/2015 2
3127836 CA 300 14 $106,048.00 $33,700.00 $354.69 709
106990000127836 2015 Oak Street 8 294 1 $112,500.00 08/07/1999 39
Paso Robles 93446 02 11.99 125 $33,589.45 08/23/2024 2
3127841 CA 301 14 $145,110.00 $44,000.00 $492.12 704
106990000127841 1005 Mepham Drive 8 299 1 $183,000.00 12/17/1999 27
Pittsburg 94565 02 12.88 104 $43,341.02 01/01/2025 2
3127848 CA 181 14 $146,687.00 $43,800.00 $550.58 721
106990000127848 8722 Vivero Street 6 179 1 $154,000.00 12/06/1999 44
Rancho Cucamonga 91730 02 12.88 124 $43,637.85 01/01/2015 2
3127886 MD 181 14 $112,827.00 $47,000.00 $629.87 696
124990000127886 2803 Quay Avenue 6 178 1 $133,000.00 11/24/1999 39
Forestville 20747 02 14.13 121 $46,774.86 12/01/2014 2
3127890 OH 300 14 $86,179.57 $22,407.00 $256.94 690
139990000127890 4118 South Avenue 8 295 1 $87,000.00 09/02/1999 47
Cincinnati 45236 02 13.25 125 $22,348.22 09/13/2024 2
3127892 GA 300 14 $90,613.00 $55,000.00 $615.14 680
113990000127892 117 Stone Mill Drive 8 298 1 $132,000.00 12/10/1999 45
Martinez 30907 02 12.88 111 $54,974.96 12/30/2024 2
3127898 MD 180 04 $118,250.00 $35,000.00 $495.86 674
124990000127898 3268 West Spring Drive 6 179 1 $130,000.00 01/05/2000 39
Ellicott City 21043 02 15.25 118 $34,948.93 01/10/2015 2
3127907 VA 181 14 $87,002.00 $38,000.00 $490.21 710
151990000127907 4494 River Shore Road 6 179 1 $104,500.00 12/02/1999 44
Portsmouth 23703 02 13.38 120 $37,923.33 01/01/2015 2
3127925 CA 181 14 $122,695.00 $45,000.00 $595.51 677
106990000127925 7509 Soules Way 6 179 1 $135,000.00 12/16/1999 50
Sacramento 95823 02 13.88 125 $44,924.80 01/01/2015 2
Page 352 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3127973 IN 180 14 $72,504.48 $25,000.00 $286.82 719
118990000127973 301 Valley Meadows Lane 6 179 1 $109,000.00 01/22/2000 32
Kendallville 46755 02 11.17 90 $24,942.71 01/27/2015 2
3127980 VA 181 14 $85,511.00 $22,000.00 $302.28 686
151990000127980 416 Dunmore Drive 6 178 1 $98,000.00 11/29/1999 30
Newport News 23608 02 14.63 110 $21,918.64 12/01/2014 2
3127999 NM 181 14 $138,000.00 $75,000.00 $967.52 689
135990000127999 2742 Camino Lazo 6 179 1 $175,000.00 12/17/1999 41
Santa Fe 87505 02 13.38 122 $74,868.42 01/01/2015 2
3128032 AR 180 14 $50,002.00 $24,500.00 $295.15 715
105990000128032 828 West 51st Street 6 178 1 $75,000.00 12/18/1999 40
North Little Rock 72118 02 12.07 100 $24,402.07 12/27/2014 2
3128038 CO 180 14 $116,586.00 $40,000.00 $476.86 773
108990000128038 5380 Kitty Circle 6 178 1 $129,000.00 12/10/1999 42
Salida 81201 02 11.88 122 $39,837.14 12/30/2014 2
3128071 VA 180 14 $86,647.00 $32,100.00 $411.44 690
151990000128071 13304 Kelsey Court 6 179 1 $100,000.00 01/12/2000 44
Woodbridge City 22193 02 13.25 119 $32,100.00 01/17/2015 2
3128076 OR 301 14 $167,439.00 $44,500.00 $548.48 660
141990000128076 14958 SouthEast 130th 8 299 1 $169,995.00 12/15/1999 40
Clackamas 97015 02 14.38 125 $44,484.59 01/01/2025 2
3128082 PA 180 14 $64,678.90 $35,000.00 $483.88 661
142990000128082 520 Cypress Street 6 179 1 $80,000.00 01/20/2000 40
Yeadon 19050 02 14.75 125 $34,930.21 01/25/2015 2
3128112 CA 240 14 $121,163.00 $18,500.00 $243.47 695
106990000128112 9761 Lindero Ave 9 234 1 $122,200.00 08/03/1999 42
Montclair 91763 02 14.99 115 $17,880.86 08/20/2019 2
3128129 UT 241 14 $177,377.00 $51,373.00 $624.89 738
149990000128129 227 West Clay Park Driv 9 239 1 $183,000.00 12/09/1999 41
Murray 84107 02 13.63 125 $51,331.41 01/01/2020 2
3128139 MI 121 14 $121,610.00 $44,800.00 $668.91 720
126990000128139 1964 Detroit 5 120 1 $133,500.00 01/27/2000 39
Dearborn 48124 02 13 125 $44,616.42 02/01/2010 2
3128148 NC 301 14 $119,605.00 $27,000.00 $322.44 680
137990000128148 1611 Williamsburg 8 298 1 $124,900.00 11/29/1999 42
Durham 27707 02 13.88 118 $26,964.67 12/01/2024 2
3128174 MD 181 14 $136,388.00 $12,000.00 $151.76 744
124990000128174 12414 Seabury Lane 6 173 1 $145,000.00 06/26/1999 43
Bowie 20715 02 12.99 103 $11,797.68 07/01/2014 2
3128180 OR 180 14 $110,610.83 $35,000.00 $511.00 640
141990000128180 14868 SouthWest 106th 6 180 1 $135,000.00 02/04/2000 32
Tigard 97224 02 15.88 108 $34,952.02 02/09/2015 2
Page 353 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3128195 AR 181 14 $129,066.00 $35,000.00 $408.64 740
105990000128195 689 North Willow 6 175 1 $135,000.00 08/24/1999 40
Fayetteville 72701 02 11.49 122 $34,580.70 09/13/2014 2
3128215 CA 300 09 $130,862.00 $35,000.00 $401.35 695
106990000128215 7466 Woodridge Way 8 295 1 $150,000.00 09/08/1999 43
San Diego 92114 02 13.25 111 $34,503.45 09/15/2024 2
3128218 OH 180 14 $66,651.00 $25,000.00 $320.43 698
139990000128218 1142 Chandler Ave 6 175 1 $88,000.00 09/20/1999 28
Akron 44314 02 13.25 105 $24,773.10 09/27/2014 2
3128220 CA 300 14 $103,025.00 $33,000.00 $387.80 756
106990000128220 1866 east goshen aven 8 298 1 $125,000.00 12/14/1999 38
fresno 93720 02 13.63 109 $32,986.89 12/23/2024 2
3128222 CA 300 14 $120,066.00 $31,000.00 $355.48 726
106990000128222 832 North Madera Avenue 8 298 1 $130,000.00 12/17/1999 32
Ontario 91764 02 13.25 117 $30,883.94 12/23/2024 2
3128223 MI 300 14 $69,698.00 $35,000.00 $448.02 687
126990000128223 24 32nd street southw 8 298 1 $86,400.00 12/01/1999 30
wyoming 49548 02 14.99 122 $34,978.24 12/22/2024 2
3128230 NC 181 14 $106,800.00 $62,250.00 $828.60 700
137990000128230 7909 Pine Bluff Court 6 179 1 $142,500.00 12/13/1999 42
Fayetteville 28311 02 13.99 119 $62,147.13 01/01/2015 2
3128291 NJ 181 14 $110,895.00 $50,000.00 $529.53 780
131990000128291 211 Fox Hollow Road 6 180 1 $210,000.00 01/22/2000 23
Glen Gardener 08826 02 9.75 77 $50,000.00 02/01/2015 2
3128299 VA 181 14 $61,647.00 $18,353.00 $230.70 729
151990000128299 1515 Stratford Street 6 179 1 $64,000.00 12/01/1999 40
Portsmouth 23701 02 12.88 125 $18,319.21 01/01/2015 2
3128312 ND 301 14 $97,258.00 $46,450.00 $654.07 674
138990000128312 1752 Prairie Lane 8 300 1 $115,000.00 01/21/2000 42
Fargo 58103 02 16.63 125 $46,439.46 02/01/2025 2
3128319 PA 180 14 $83,397.00 $66,000.00 $791.69 725
142990000128319 108 Blessing Road 6 171 1 $126,000.00 05/10/1999 32
Watsontown 17777 02 11.99 119 $64,761.15 05/26/2014 2
3128333 NC 181 14 $138,152.00 $30,000.00 $372.20 734
137990000128333 3144 Eric Street 6 179 1 $142,900.00 12/06/1999 21
Willow Springs 27592 02 12.63 118 $29,943.38 01/01/2015 2
3128343 OK 180 14 $27,316.00 $33,000.00 $404.05 714
140990000128343 5309 N. Miller Ave 6 178 1 $55,000.00 12/16/1999 36
Oklahoma City 73112 02 12.38 110 $32,829.97 12/21/2014 2
3128348 VA 181 14 $40,266.00 $35,000.00 $477.93 677
151990000128348 1419 East Tanners Creek 6 179 1 $61,000.00 12/02/1999 39
Norfolk 23513 02 14.5 124 $35,000.00 01/01/2015 2
Page 354 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3128367 MD 181 14 $113,730.00 $25,000.00 $306.83 705
124990000128367 8669 Green Road 6 180 1 $144,000.00 01/12/2000 42
Silver Spring 20901 02 12.42 97 $25,000.00 02/01/2015 2
3128373 MD 181 14 $88,569.00 $35,000.00 $486.86 666
124990000128373 835 Johnson Road 6 180 1 $105,000.00 01/13/2000 43
Salisbury 21804 02 14.88 118 $35,000.00 02/01/2015 2
3128374 GA 300 14 $177,063.00 $31,000.00 $352.55 696
113990000128374 470 Timber Wolf Trail 8 299 1 $195,000.00 01/18/2000 42
Martinez 30907 02 13.13 107 $30,986.51 01/24/2025 2
3128376 MD 180 14 $65,500.00 $45,600.00 $599.63 786
124990000128376 4212 54th Place 6 176 1 $114,500.00 10/09/1999 45
Bladensburg 20710 02 13.75 98 $45,286.14 10/15/2014 2
3128381 WA 180 14 $116,518.00 $25,300.00 $328.47 670
153990000128381 151 West Whitman Street 6 177 1 $113,500.00 11/03/1999 49
Leavenworth 98826 02 13.5 125 $25,121.64 11/08/2014 2
3128389 MI 301 14 $104,854.00 $35,000.00 $434.76 698
126990000128389 28540 Alvin Street 8 299 1 $114,000.00 12/17/1999 36
Garden City 48135 02 14.5 123 $34,988.16 01/12/2025 2
3128390 NV 180 14 $83,472.00 $30,000.00 $397.01 688
132990000128390 175 East 6th Avenue 6 179 1 $95,000.00 01/14/2000 42
Sun Valley 89433 02 13.88 120 $29,896.88 01/19/2015 2
3128391 VA 240 14 $122,498.51 $65,000.00 $749.98 706
151990000128391 4523 Legato Road 9 239 1 $160,000.00 01/03/2000 50
Fairfax 22030 02 12.75 118 $64,940.64 01/10/2020 2
3128406 CA 300 14 $118,684.00 $29,000.00 $348.87 678
106990000128406 3529 Marzo St 8 294 1 $144,000.00 08/05/1999 42
San Diego 92154 02 13.99 103 $28,932.20 08/13/2024 2
3128420 NJ 301 04 $88,452.00 $35,000.00 $502.95 652
134990000128420 21 Anchorage Court 8 299 1 $100,000.00 12/31/1999 45
Atlantic City 08401 02 16.99 124 $34,992.59 01/06/2025 2
3128421 VA 300 16 $56,728.00 $30,000.00 $431.10 681
151990000128421 410 Old Plum Branch Roa 8 298 1 $70,000.00 12/23/1999 33
Lynchburg 24504 02 16.99 124 $29,987.21 12/29/2024 2
3128467 GA 180 14 $171,532.00 $75,000.00 $955.11 713
113990000128467 2994 Arbor Chase 6 178 1 $202,000.00 12/12/1999 47
Decatur 30033 02 13.13 123 $74,865.20 12/28/2014 2
3128493 MI 300 14 $43,743.00 $33,000.00 $359.57 705
126990000128493 520 Allen Street 8 295 1 $62,000.00 09/13/1999 18
Alma 48801 02 12.49 124 $32,777.92 09/20/2024 2
3128518 CA 240 14 $159,676.00 $75,000.00 $904.99 718
106990000128518 4905 Gardena Ave 9 234 1 $210,000.00 08/04/1999 45
San Diego 92110 02 13.49 112 $74,552.07 08/12/2019 2
Page 355 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3128677 CA 181 14 $44,925.00 $27,000.00 $323.88 741
106990000128677 9082 East Avenue R12 6 179 1 $70,000.00 12/30/1999 40
Littlerock 93543 02 11.99 103 $26,945.90 01/10/2015 2
3128760 CA 301 14 $89,168.97 $35,000.00 $475.34 657
106990000128760 4224 West Cambridge Dri 8 299 1 $100,000.00 12/21/1999 40
Visalia 93277 02 15.99 125 $34,991.03 01/06/2025 2
3128774 CA 181 14 $55,700.00 $25,000.00 $299.89 734
106990000128774 60463 Latham Trail 6 179 1 $75,000.00 12/30/1999 24
Joshua Tree 92252 02 11.99 108 $24,949.90 01/06/2015 2
3128781 KY 301 14 $57,923.01 $50,000.00 $601.50 666
121990000128781 1845 Russell Cave Road 8 299 1 $88,000.00 12/28/1999 30
Lexington 40505 02 13.99 123 $49,981.42 01/12/2025 2
3128796 FL 181 14 $32,976.00 $21,500.00 $240.33 713
112990000128796 2279 West Dana Drive 6 180 1 $68,400.00 01/03/2000 31
Deltona 32738 02 10.7 80 $21,500.00 02/01/2015 2
3128819 CA 240 14 $130,000.00 $45,000.00 $526.89 767
106990000128819 2927 Hypoint Avenue 9 234 1 $156,000.00 08/09/1999 30
Escondido 92027 02 12.99 113 $44,754.76 08/25/2019 2
3128820 OR 181 14 $100,560.00 $16,500.00 $158.07 685
141990000128820 1169 OSTRANDER LANE 7 179 1 $125,000.00 12/29/1999 34
COTTAGE GROVE 97424 02 11.08 94 $16,494.21 01/01/2015 2
3128824 CA 301 14 $121,250.00 $72,200.00 $813.75 708
106990000128824 604 WHIPPORWILL 8 299 1 $156,000.00 12/27/1999 50
SUISUN CITY 94585 02 12.99 124 $72,135.28 01/01/2025 2
3128879 CA 300 14 $102,834.46 $45,000.00 $554.64 678
106990000128879 37737 52nd Street 8 299 1 $128,000.00 01/07/2000 25
Palmdale 93552 02 14.38 116 $44,984.42 01/14/2025 2
3128891 CA 301 14 $68,500.00 $50,000.00 $597.10 672
106990000128891 4325 34th Avenue 8 300 1 $95,000.00 01/21/2000 50
Sacramento 95824 02 13.88 125 $50,000.00 02/01/2025 2
3128906 VA 300 14 $138,771.82 $33,490.00 $384.03 692
151990000128906 136 Redhawk Court 8 295 1 $138,000.00 09/10/1999 45
Falling Waters 25419 02 13.25 125 $33,238.04 09/15/2024 2
3128916 MD 180 14 $45,360.00 $22,000.00 $244.55 684
124990000128916 3822 Ravenwood Avenue 6 178 1 $88,000.00 12/20/1999 40
Baltimore 21213 02 10.6 77 $21,843.67 12/23/2014 2
3128921 MI 301 14 $119,296.00 $35,000.00 $414.64 671
126990000128921 9245 Little Farm Street 8 299 1 $132,000.00 12/27/1999 35
White Lake 48386 02 13.75 117 $34,986.40 01/01/2025 2
3128933 MO 180 14 $61,122.00 $25,000.00 $332.77 688
124990000128933 719 Ann Avenue 6 178 1 $80,000.00 12/16/1999 37
Harrisonville 64701 02 13.99 108 $24,681.07 12/28/2014 2
Page 356 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3128949 NJ 121 04 $53,456.00 $22,000.00 $285.28 756
134990000128949 34 Farnworth Close 5 119 1 $108,000.00 12/29/1999 44
Howell Twp 07728 02 9.55 70 $21,763.73 01/04/2010 2
3128953 CA 300 09 $118,070.00 $31,850.00 $377.32 660
106990000128953 8131 Gandy Dancer Way 8 295 1 $127,000.00 09/04/1999 45
Sacramento 95823 02 13.75 119 $31,281.77 09/13/2024 2
3128983 GA 180 14 $74,000.00 $17,500.00 $191.82 757
113990000128983 619 Philema Road 6 178 1 $130,000.00 12/20/1999 45
Leesburg 31763 02 10.35 71 $17,459.12 12/23/2014 2
3128989 AZ 180 14 $107,771.00 $35,000.00 $460.25 665
104990000128989 145 East Pauline 6 174 1 $115,000.00 08/25/1999 36
Flagstaff 86001 02 13.75 125 $34,759.06 08/30/2014 2
3129088 FL 300 14 $51,983.00 $35,000.00 $434.76 763
112990000129088 1560 Ferguson Avenue 8 298 1 $75,000.00 12/22/1999 34
Detona 32725 02 14.5 116 $34,988.16 12/28/2024 2
3129103 FL 180 14 $42,720.47 $35,000.00 $448.61 690
112990000129103 206 Fern Road 6 175 1 $73,000.00 09/10/1999 45
Winter Haven 33880 02 13.25 107 $34,233.69 09/20/2014 2
3129109 AL 240 14 $61,012.00 $42,000.00 $518.47 666
101990000129109 108 Pinewood Drive 9 239 1 $82,500.00 01/06/2000 43
Enterprise 36330 02 13.88 125 $41,967.16 01/11/2020 2
3129119 NV 301 14 $112,138.00 $35,000.00 $448.02 678
132990000129119 6605 Larchwood Lane 8 299 1 $135,000.00 12/30/1999 45
Las Vegas 89103 02 14.99 109 $34,978.24 01/04/2025 2
3129135 FL 180 09 $68,512.85 $33,000.00 $433.95 663
112990000129135 941 Orange View Drive 6 175 1 $85,000.00 09/10/1999 45
Largo 33778 02 13.75 120 $32,714.40 09/20/2014 2
3129151 AL 300 14 $71,405.00 $35,000.00 $388.17 700
101990000129151 692 Taylor Road 8 298 1 $85,500.00 12/22/1999 44
Hartselle 35640 02 12.75 125 $34,967.23 12/28/2024 2
3129172 AL 181 14 $66,065.00 $17,000.00 $213.69 703
101990000129172 2540 Ellen Lane 6 180 1 $70,000.00 01/14/2000 32
Millbrook 36054 02 12.88 119 $17,000.00 02/01/2015 2
3129178 IL 300 14 $140,430.00 $75,000.00 $831.79 714
117990000129178 2448 Fox Drive 8 298 1 $180,000.00 12/27/1999 49
Aurora 60506 02 12.75 120 $74,865.09 12/30/2024 2
3129179 IN 300 14 $46,622.00 $35,000.00 $468.75 646
118990000129179 3475 South County Road 8 295 1 $72,000.00 09/10/1999 25
North Vernon 47265 02 15.75 114 $34,951.88 09/16/2024 2
3129206 AL 300 14 $49,735.00 $35,000.00 $421.05 682
101990000129206 4753 Texas Avenue 8 298 1 $70,000.00 12/27/1999 45
Birmingham 35210 02 13.99 122 $34,973.83 12/30/2024 2
Page 357 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3129222 VA 181 14 $71,186.00 $35,000.00 $457.32 687
151990000129222 4882 Elmhurst Avenue 6 180 1 $85,000.00 01/07/2000 29
Norfolk 23513 02 13.63 125 $35,000.00 02/01/2015 2
3129238 IL 180 14 $106,440.00 $12,000.00 $170.01 707
117990000129238 5130 South Troy 6 178 1 $140,000.00 12/22/1999 41
Chicago 60632 02 15.25 85 $11,981.50 12/28/2014 2
3129266 MD 180 14 $105,000.00 $25,000.00 $308.14 786
124990000129266 8702 Devon Hills Drive 6 178 1 $105,000.00 12/21/1999 47
Fort Washington 20744 02 12.5 124 $24,904.06 12/29/2014 2
3129269 CT 300 14 $85,856.79 $32,000.00 $379.10 682
109990000129269 21 Maple Street 8 293 1 $116,000.00 07/26/1999 48
Middletown 06457 02 13.75 102 $31,909.91 07/30/2024 2
3129273 CA 120 14 $128,071.00 $65,000.00 $951.07 702
106990000129273 20727 Nectar Avenue 5 115 1 $165,000.00 09/09/1999 40
Lakewood 90715 02 12.49 118 $63,589.42 09/20/2009 2
3129292 IA 300 14 $69,596.00 $35,000.00 $381.62 721
119990000129292 1819 Chandler Street 8 298 1 $89,000.00 12/27/1999 27
Cedar Rapids 52404 02 12.5 118 $34,664.58 12/30/2024 2
3129296 VA 180 14 $125,100.00 $33,200.00 $441.92 708
151990000129296 145 Bon Ton Rd 6 174 1 $139,000.00 08/05/1999 30
Lynchburg 24503 02 13.99 114 $32,550.44 08/10/2014 2
3129318 MD 180 14 $122,346.00 $35,000.00 $495.87 667
124990000129318 8678 Braebrooke Drive 6 178 1 $150,000.00 12/23/1999 46
Lanham 20706 02 15.25 105 $34,888.88 12/29/2014 2
3129333 PA 301 14 $122,332.00 $75,000.00 $860.03 700
142990000129333 1071 Snapper Dam 8 300 1 $159,800.00 01/14/2000 44
Landisville 17538 02 13.25 124 $75,000.00 02/01/2025 2
3129348 GA 180 14 $49,883.00 $35,000.00 $465.88 679
113990000129348 1710 Westwood Avenue 6 178 1 $70,000.00 12/20/1999 41
Atlanta 30310 02 13.99 122 $34,942.16 12/29/2014 2
3129383 WA 300 14 $128,919.00 $50,500.00 $598.26 720
153990000129383 2110 NorthEast 155th 8 298 1 $147,500.00 12/21/1999 38
Vancouver 98684 02 13.75 122 $50,460.55 12/28/2024 2
3129393 CA 181 14 $124,297.26 $20,000.00 $250.36 714
106990000129393 3463 Sweetwater Trail 6 180 1 $145,000.00 01/24/2000 40
Cool 95614 02 12.8 100 $19,962.89 02/01/2015 2
3129399 AL 180 14 $41,357.00 $35,000.00 $442.60 731
101990000129399 172 Keel Mountain Road 6 179 1 $62,000.00 01/13/2000 29
Gurley 35748 02 12.99 124 $34,936.27 01/19/2015 2
3129416 MA 181 14 $60,521.00 $35,000.00 $448.61 708
125990000129416 19 Conrad Street 6 179 1 $90,000.00 12/30/1999 35
Chicopee 01013 02 13.25 107 $34,937.85 01/04/2015 2
Page 358 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3129460 ME 300 14 $96,050.00 $29,000.00 $316.20 694
123990000129460 187 Saco Avenue 8 298 1 $113,000.00 12/23/1999 45
Old Orchard Beach 04064 02 12.5 111 $28,971.62 12/28/2024 2
3129466 NJ 301 14 $105,752.00 $25,000.00 $296.17 697
134990000129466 9 Edgely Lane 8 300 1 $107,000.00 01/13/2000 40
Willingboro 08046 02 13.75 123 $25,000.00 02/01/2025 2
3129480 MD 301 14 $144,176.00 $35,000.00 $368.37 717
124990000129480 7205 Paddock Court 8 299 1 $150,000.00 12/30/1999 45
New Market 21774 02 11.99 120 $34,981.34 01/04/2025 2
3129494 IN 300 14 $99,000.00 $34,900.00 $433.51 660
118990000129494 2449 North State Road 1 8 298 1 $110,000.00 12/23/1999 45
Angola 46703 02 14.5 122 $34,876.26 12/29/2024 2
3129538 NC 180 14 $125,142.00 $25,600.00 $349.40 661
137990000129538 5209 Country Pines Cour 6 174 1 $137,940.00 08/17/1999 45
Raleigh 27616 02 14.49 110 $25,336.58 08/23/2014 2
3129557 VA 301 14 $108,000.00 $35,000.00 $404.66 716
151990000129557 2740 South Troy Street 8 299 1 $135,000.00 12/23/1999 34
Arlington 22206 02 13.38 106 $34,985.44 01/01/2025 2
3129578 GA 301 14 $176,954.75 $50,000.00 $640.03 665
113990000129578 1614 Babbling Brook Cov 8 299 1 $199,000.00 12/24/1999 38
Lawrenceville 30034 02 14.99 115 $49,824.58 01/04/2025 2
3129615 NV 301 14 $87,016.00 $16,000.00 $195.67 676
132990000129615 5912 Jerry Drive 8 299 1 $110,000.00 12/17/1999 46
Las Vega 89108 02 14.25 94 $15,990.00 01/13/2025 2
3129616 LA 180 14 $59,032.00 $25,500.00 $326.84 702
122990000129616 220 St Patrick Street 6 178 1 $69,000.00 12/23/1999 45
Houma 70364 02 13.25 123 $25,408.94 12/28/2014 2
3129654 FL 180 14 $62,642.00 $35,000.00 $442.61 705
112990000129654 2571 Michigan Court 6 174 1 $79,000.00 08/17/1999 31
Panama City 32405 02 12.99 124 $34,594.55 08/23/2014 2
3129660 NC 180 14 $121,779.00 $25,001.00 $375.77 659
137990000129660 120 Lakeview Ct. 6 175 1 $122,000.00 09/02/1999 38
Garner 27529 02 16.49 121 $24,793.64 09/09/2014 2
3129671 AR 300 14 $44,552.00 $35,000.00 $407.98 680
105990000129671 10103 West 36th Street 8 298 1 $75,000.00 12/22/1999 39
Little Rock 72204 02 13.5 107 $34,971.38 12/29/2024 2
3129708 NE 180 14 $34,831.00 $30,000.00 $456.40 647
131990000129708 903 South Pine Street 6 178 1 $56,000.00 12/20/1999 30
Grand Island 68801 02 16.75 116 $29,924.17 12/29/2014 2
3129727 CA 181 04 $126,077.00 $35,000.00 $526.30 657
106990000129727 244 North Draft Way 6 174 1 $131,306.00 07/22/1999 38
Placentia 92870 02 16.5 123 $34,193.94 08/08/2014 2
Page 359 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3129759 FL 180 14 $136,512.00 $22,000.00 $336.63 711
112990000129759 493 Spring Brook Lane 6 178 1 $135,000.00 12/07/1999 39
Mary Esther 32569 02 16.88 118 $21,781.73 12/22/2014 2
3129819 NC 240 14 $64,862.00 $16,500.00 $211.08 676
137990000129819 281 Valley Forge Way So 9 235 1 $70,500.00 09/01/1999 45
Cameron 28326 02 14.49 116 $16,426.77 09/08/2019 2
3129965 OH 180 14 $61,800.00 $31,250.00 $383.13 714
139990000129965 223 Maplewood Street 6 178 1 $75,000.00 12/06/1999 33
Willard 44890 02 12.4 125 $31,128.95 12/10/2014 2
3129984 KY 180 14 $96,626.23 $17,600.00 $231.44 687
121990000129984 3026 Dottie Lane 6 175 1 $130,000.00 09/02/1999 40
Edgewood 41017 02 13.75 88 $17,447.69 09/08/2014 2
3130023 OH 180 14 $86,272.11 $22,000.00 $292.84 662
139990000130023 219 South Main Street 6 175 1 $86,900.00 09/01/1999 43
Spencerville 45887 02 13.99 125 $21,763.74 09/21/2014 2
3130355 AR 301 14 $89,009.00 $21,700.00 $261.06 662
105990000130355 7502 Briarwood Drive 8 294 1 $90,500.00 07/20/1999 45
Briarwood 72205 02 13.99 123 $21,446.16 08/11/2024 2
3130358 NM 300 14 $81,700.00 $35,000.00 $482.49 661
135990000130358 1505 Ohio Avenue 8 298 1 $98,000.00 12/23/1999 41
Allamagordo 88310 02 16.25 120 $34,982.82 12/29/2024 2
3130361 IN 181 RFC01 $69,429.96 $35,000.00 $431.15 715
118990000130361 1109 East 8th Street 6 175 1 $97,000.00 08/26/1999 42
Veedersburg 47987 02 12.49 108 $34,588.26 09/02/2014 2
3130363 IL 180 14 $41,400.00 $21,000.00 $308.28 692
117990000130363 2352 East Keep Avenue 6 178 1 $50,000.00 12/23/1999 33
Springfield 62702 02 15.99 125 $20,942.72 12/28/2014 2
3130366 CA 180 15 $183,047.35 $75,000.00 $1,024.13 727
106990000130366 36 North Pacific Avenue 6 178 1 $265,000.00 12/17/1999 50
Ventura 93001 02 14.5 98 $74,882.12 12/29/2014 2
3130368 MI 300 14 $99,000.00 $47,200.00 $586.31 721
126990000130368 3870 West Jefferson 8 298 1 $117,000.00 12/23/1999 45
Alma 48801 02 14.5 125 $47,167.85 12/29/2024 2
3130370 VA 120 14 $119,250.00 $46,350.00 $698.91 682
151990000130370 5409 Homeward Drive 5 114 1 $132,500.00 08/12/1999 34
Virginia Beach 23464 02 13.25 125 $43,128.54 08/17/2009 2
3130371 MD 301 14 $99,073.00 $43,800.00 $485.77 714
124990000130371 2066 Chadwick Terrace 8 299 1 $120,000.00 12/29/1999 43
Temple Hills 20748 02 12.75 120 $43,779.61 01/04/2025 2
3130373 CA 181 04 $72,203.00 $32,000.00 $383.85 713
106990000130373 7954 Mission Center Cou 6 174 1 $84,000.00 07/14/1999 27
San Diego 92108 02 11.99 125 $31,523.74 08/10/2014 2
Page 360 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3130377 GA 180 14 $68,516.00 $36,500.00 $473.64 678
113990000130377 275 Gemstone Place 6 173 1 $89,000.00 07/15/1999 39
College Park 30349 02 13.49 118 $35,748.16 07/23/2014 2
3130379 VA 300 14 $70,435.00 $35,000.00 $468.75 641
151990000130379 1648 Fort Fisher Court 8 295 1 $90,000.00 09/17/1999 31
Dumfries 22026 02 15.75 118 $34,951.88 09/28/2024 2
3130398 NC 180 14 $110,113.00 $29,000.00 $425.73 646
137990000130398 11629 Mirror Lake Drive 6 174 1 $116,000.00 08/19/1999 40
Charlotte 28226 02 15.99 120 $28,337.17 08/25/2014 2
3130404 NC 180 14 $130,429.00 $35,000.00 $477.69 664
137990000130404 8449 Brightleaf Place 6 173 1 $133,507.00 07/16/1999 45
St Pauls 28384 02 14.49 124 $34,600.31 07/27/2014 2
3130415 NC 180 09 $57,375.00 $38,250.00 $502.98 666
137990000130415 5644 Toggel Avenue 6 174 1 $76,500.00 08/20/1999 34
Fayatteville 28306 02 13.75 125 $37,648.53 08/27/2014 2
3130417 VA 300 14 $76,608.00 $35,000.00 $411.97 722
151990000130417 6783 Holly Springs Road 8 298 1 $92,500.00 12/08/1999 33
Gloucester 23061 02 13.65 121 $34,766.74 12/12/2024 2
3130418 VA 300 14 $157,428.00 $75,000.00 $845.31 719
151990000130418 137 Country Club Boulev 8 298 1 $209,000.00 12/21/1999 47
Chesapeake 23320 02 12.99 112 $74,932.77 12/26/2024 2
3130423 PA 180 14 $106,328.00 $29,500.00 $378.11 696
142990000130423 1559 Arline Avenue 6 174 1 $109,000.00 08/24/1999 33
Abington 19001 02 13.25 125 $29,176.91 08/30/2014 2
3130432 FL 181 14 $116,302.00 $50,000.00 $708.38 683
106990000130432 19811 Wyndham Lakes 6 174 1 $142,000.00 07/27/1999 33
Odessa 33556 02 15.25 118 $49,625.80 08/12/2014 2
3130450 PA 300 14 $42,932.00 $57,000.00 $599.92 726
142990000130450 347 West Street 8 294 1 $80,000.00 08/16/1999 43
Bethlehem 18018 02 11.99 125 $56,657.45 08/20/2024 2
3130463 AL 181 14 $53,479.00 $27,500.00 $296.78 684
101990000130463 33042 LIATRUS LANE 6 179 1 $105,000.00 12/21/1999 40
SEMINOLE 36574 02 10.08 78 $27,434.11 01/01/2015 2
3130474 FL 300 09 $101,439.00 $29,811.00 $324.82 709
112990000130474 4279 Rocky Ridge Place 8 294 1 $105,000.00 08/23/1999 44
Sanford 32773 02 12.49 125 $29,721.47 08/27/2024 2
3130480 CA 301 14 $158,384.00 $34,000.00 $409.02 755
106990000130480 12792 Oertley Drive 8 294 1 $165,000.00 07/28/1999 43
Garden Grove 92840 02 13.99 117 $33,921.94 08/06/2024 2
3130524 UT 301 14 $102,000.00 $43,000.00 $517.62 673
149990000130524 180 East 180 North 8 299 1 $138,000.00 12/08/1999 42
Tooele 84074 02 14 106 $42,967.91 01/01/2025 2
Page 361 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3130555 IN 300 14 $61,376.00 $45,500.00 $495.77 704
118990000130555 318 North 19th Avenue 8 294 1 $87,000.00 08/18/1999 31
Beech Grove 46107 02 12.49 123 $45,363.34 08/26/2024 2
3130563 CA 180 RFC01 $84,881.00 $31,000.00 $407.65 670
106990000130563 10508 Marcel Way 6 174 1 $97,000.00 08/19/1999 36
Rancho Cordova 95670 02 13.75 120 $30,676.19 08/26/2014 2
3130594 CA 300 04 $62,807.00 $25,000.00 $249.56 726
106990000130594 10868 Aderman Avenue #1 8 295 1 $75,000.00 09/14/1999 41
San Diego 92126 02 11.25 118 $24,922.64 09/28/2024 2
3130602 NH 181 14 $81,311.00 $30,300.00 $411.18 692
133990000130602 37 Liberty Avenue 6 180 1 $90,000.00 01/11/2000 32
Franklin 03235 02 14.38 125 $30,300.00 02/01/2015 2
3130614 CA 300 14 $141,775.00 $30,000.00 $355.40 667
106990000130614 1433 West Via Rosa 8 294 1 $153,825.00 08/12/1999 41
Santa Maria 93458 02 13.75 112 $29,928.07 08/19/2024 2
3130616 NE 301 14 $71,791.00 $48,000.00 $505.55 736
131990000130616 Route 1 Box 45 8 300 1 $110,000.00 01/12/2000 45
Unadilla 68454 02 12 109 $48,000.00 02/10/2025 2
3130620 FL 180 14 $83,805.00 $43,000.00 $540.53 721
112990000130620 6630 SOUTHWEST 4 STREET 6 178 1 $115,000.00 12/10/1999 39
PEMBROKE PINES 33023 02 12.88 111 $42,835.74 12/15/2014 2
3130621 MN 240 14 $70,036.00 $35,000.00 $457.65 683
127990000130621 7936 East Point Douglas 9 238 1 $100,000.00 12/10/1999 34
Cottage Grove 55016 02 14.88 106 $34,952.11 12/15/2019 2
3130622 OH 300 14 $61,722.00 $31,500.00 $388.25 651
139990000130622 1901 ROSEMONT BLVD 8 298 1 $83,000.00 12/18/1999 45
DAYTON 45420 02 14.38 113 $31,478.05 12/28/2024 2
3130623 GA 240 14 $59,830.00 $30,000.00 $364.70 707
113990000130623 520 IDLEWOOD DR 9 238 1 $72,000.00 12/21/1999 39
COVINGTON 30014 02 13.62 125 $29,951.07 12/27/2019 2
3130624 OH 300 14 $139,035.11 $32,000.00 $406.77 669
139990000130624 3244 BEAVER CREEK RD 8 298 1 $137,000.00 12/23/1999 45
WAVERLY 45690 02 14.88 125 $31,989.90 12/29/2024 2
3130625 CA 300 14 $183,078.00 $35,000.00 $397.78 686
106990000130625 3495 LILLIAN STREET 8 298 1 $188,000.00 12/03/1999 38
RIVERSIDE 92504 02 13.12 116 $34,964.85 12/28/2024 2
3130626 VA 240 14 $162,330.00 $40,000.00 $457.71 721
151990000130626 11020 BARMETTS ROAD 9 238 1 $162,000.00 12/16/1999 42
CHARLES CITY 23030 02 12.62 125 $39,840.16 12/22/2019 2
3130627 CA 300 14 $172,750.00 $48,000.00 $582.04 680
106990000130627 4139 WEST MISSION COU 8 298 1 $192,000.00 12/23/1999 50
VISALIA 93277 02 14.12 115 $47,864.60 12/29/2024 2
Page 362 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3130628 CA 300 14 $162,697.00 $60,300.00 $674.42 707
106990000130628 196 ARROYO COURT 8 298 1 $185,000.00 12/10/1999 45
VACAVILLE 95687 02 12.88 121 $60,244.80 12/15/2024 2
3130629 GA 240 14 $92,102.94 $51,000.00 $592.97 722
113990000130629 2105 Pleasantview Ct. 9 238 1 $120,000.00 12/10/1999 28
Conyers 30094 02 12.88 120 $50,907.95 12/15/2019 2
3130630 PA 120 14 $35,949.00 $34,000.00 $505.16 742
142990000130630 1310 SOUTH MEADOW STR 5 118 1 $65,000.00 12/04/1999 39
ALLENTOWN 18103 02 12.88 108 $33,717.76 12/15/2009 2
3130631 CA 240 16 $130,169.00 $56,050.00 $651.69 737
106990000130631 13216 Setting Sun Cou 9 238 1 $152,500.00 12/10/1999 42
Chino Hills 91709 02 12.88 123 $55,948.82 12/15/2019 2
3130632 CA 300 14 $77,777.00 $28,850.00 $406.02 659
106990000130632 1728 Camino Primavera 8 297 1 $95,000.00 11/22/1999 41
Bakersfield 93306 02 16.62 113 $28,836.77 11/30/2024 2
3130633 OR 180 14 $81,078.00 $28,000.00 $351.97 719
141990000130633 63609 HUNTER CIRCLE 6 178 1 $93,417.00 12/10/1999 33
BEND 97701 02 12.88 117 $27,896.34 12/15/2014 2
3130634 CA 300 14 $137,831.00 $35,000.00 $492.57 659
106990000130634 4319 NATIVE DANCER CO 8 298 1 $163,000.00 12/23/1999 40
BAKERSFIELD 93312 02 16.62 107 $34,992.03 12/30/2024 2
3130635 OH 300 14 $162,443.00 $63,500.00 $734.17 702
139990000130635 26909 SCHADY ROAD 8 298 1 $205,000.00 12/22/1999 41
OLMSTEAD TWP 44138 02 13.38 111 $63,446.89 12/28/2024 2
3130636 CA 240 14 $77,614.94 $15,000.00 $211.51 653
106990000130636 2330 WORSHAM Avenue 9 238 1 $90,000.00 12/23/1999 39
SACRAMENTO 95822 02 16.25 103 $14,991.62 12/29/2019 2
3130637 NY 180 14 $83,674.00 $37,326.72 $436.05 740
136990000130637 2063 VAN AUKEN ROAD 6 178 1 $100,000.00 12/24/1999 35
Arcadia 14513 02 11.5 122 $36,767.92 12/30/2014 2
3130638 WA 180 14 $135,174.00 $35,000.00 $434.01 725
153990000130638 535 NORTH MARY STREET 6 178 1 $165,000.00 12/17/1999 48
PALOUSE 99161 02 12.62 104 $34,867.94 12/23/2014 2
3130639 VA 240 14 $60,285.00 $52,700.00 $612.74 743
151990000130639 2107 Clary Road 9 238 1 $114,600.00 12/09/1999 36
Petersburg 23805 02 12.88 99 $52,604.87 12/15/2019 2
3130640 CA 180 14 $172,360.00 $50,000.00 $645.01 694
106990000130640 2200 "I" STREET 6 178 1 $200,000.00 12/10/1999 28
SACRAMENTO 95816 02 13.38 112 $49,822.59 12/15/2014 2
3130652 PA 240 09 $69,646.88 $35,000.00 $397.40 715
142990000130652 831 East Walnut Street 9 235 1 $85,000.00 09/24/1999 43
Lancaster 17602 02 12.49 124 $34,830.98 09/29/2019 2
Page 363 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3130665 AL 180 14 $43,554.21 $35,000.00 $538.40 655
101990000130665 Route 2 Box 39 6 179 1 $65,000.00 01/14/2000 45
Newville 36353 02 16.99 121 $34,957.14 01/20/2015 2
3130680 NY 180 14 $40,889.00 $15,000.00 $228.20 644
136990000130680 101 Ellen Street 6 179 1 $60,000.00 01/13/2000 44
Syracuse 13208 02 16.75 94 $14,981.17 01/19/2015 2
3130688 CA 180 14 $125,649.00 $35,000.00 $419.83 692
106990000130688 160 Arrowhead Drive 6 175 1 $131,500.00 09/07/1999 35
Vacaville 95687 02 11.99 123 $34,023.95 09/22/2014 2
3130689 OH 301 14 $81,700.00 $25,800.00 $308.10 692
139990000130689 3926 Halsey Place 8 299 1 $86,000.00 12/23/1999 46
Columbus 43228 02 13.88 125 $25,780.31 01/01/2025 2
3130704 NC 301 14 $87,615.00 $28,500.00 $316.08 695
137990000130704 330 Foxcroft Drive 8 294 1 $93,900.00 07/20/1999 24
Winston Salem 27103 02 12.75 124 $28,404.11 08/12/2024 2
3130735 VA 180 14 $91,717.00 $50,000.00 $657.49 664
151990000130735 1813 Cornerstone Court 6 174 1 $122,500.00 08/17/1999 44
Virginia Beach 23456 02 13.75 116 $49,477.81 08/25/2014 2
3130737 CO 300 14 $190,489.00 $34,000.00 $468.70 653
108990000130737 509 Romoca Lane 8 298 1 $201,000.00 12/13/1999 44
Palmer Lake 80133 02 16.25 112 $33,983.32 12/17/2024 2
3130766 MD 180 14 $134,552.72 $28,000.00 $335.87 750
124990000130766 1408 Hallowell Lane 6 175 1 $140,000.00 09/22/1999 37
New Windsor 21776 02 11.99 117 $27,713.83 09/29/2014 2
3130808 AZ 181 14 $100,000.00 $35,000.00 $523.23 654
104990000130808 930 East Morelos Street 6 180 1 $115,000.00 01/17/2000 26
Chandler 85225 02 16.38 118 $35,000.00 02/01/2015 2
3130810 GA 181 14 $89,558.00 $35,000.00 $538.41 666
113990000130810 619 Spencer Court 6 179 1 $115,000.00 12/29/1999 32
Martinez 30907 02 16.99 109 $34,957.13 01/04/2015 2
3130817 MD 300 14 $201,922.00 $35,000.00 $468.75 656
124990000130817 11337 Rambling Road 8 294 1 $225,000.00 08/23/1999 40
Gaithersburg 20879 02 15.75 106 $34,970.29 08/30/2024 2
3130843 VA 241 14 $143,403.00 $46,000.00 $534.83 687
151990000130843 902 Will Stone Arch 9 239 1 $152,000.00 12/04/1999 27
Chesapeake 23320 02 12.88 125 $45,883.54 01/01/2020 2
3130844 NV 300 14 $92,107.00 $26,000.00 $273.65 734
132990000130844 6444 Woodsey Court 8 295 1 $95,000.00 09/23/1999 45
Las Vegas 89115 02 11.99 125 $25,929.25 09/29/2024 2
3130877 FL 180 14 $125,946.00 $35,000.00 $465.88 686
112990000130877 1620 Portsmouth Lakes 6 178 1 $130,000.00 12/23/1999 44
Brandon 33511 02 13.99 124 $34,747.96 12/29/2014 2
Page 364 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3130914 DC 301 14 $59,573.00 $45,000.00 $524.54 676
111990000130914 4406 Hayes Street NE 8 299 1 $91,000.00 12/30/1999 41
Washington 20019 02 13.5 115 $44,981.25 01/05/2025 2
3130920 WA 180 14 $84,675.00 $30,000.00 $338.16 687
153990000130920 7493 East Polk Street 6 178 1 $144,000.00 12/23/1999 37
Port Orchard 98367 02 10.85 80 $29,865.58 12/28/2014 2
3130947 AZ 241 14 $119,966.00 $38,100.00 $439.61 694
104990000130947 2701 West Bluefield Ave 9 239 1 $130,000.00 12/22/1999 45
Phoenix 85023 02 12.75 122 $38,065.20 01/05/2020 2
3130965 NY 181 14 $98,951.00 $31,500.00 $398.35 745
136990000130965 421 Ridge Road 6 179 1 $120,000.00 12/29/1999 37
Broadalbin 12025 02 12.99 109 $31,442.64 01/04/2015 2
3130975 IL 180 14 $73,598.28 $35,000.00 $439.96 721
117990000130975 116 North Pine Street 6 179 1 $95,000.00 01/21/2000 32
Arcola 61910 02 12.88 115 $34,835.56 01/26/2015 2
3131000 IN 301 14 $41,191.00 $32,600.00 $455.83 640
118990000131000 512 South La Clede Stre 8 299 1 $65,000.00 12/30/1999 37
Indianapolis 45241 02 16.5 114 $32,592.39 01/05/2025 2
3131003 OH 180 14 $102,405.19 $21,200.00 $266.49 737
139990000131003 208 Tal Shroyer Drive 6 179 1 $110,000.00 01/22/2000 37
New Carlisle 45344 02 12.88 113 $21,157.46 01/27/2015 2
3131012 IL 120 14 $146,763.84 $29,600.00 $410.68 746
117990000131012 6 North 144 Harvey Road 5 119 1 $198,000.00 01/15/2000 40
Medinah 60157 02 11.18 90 $29,464.97 01/21/2010 2
3131021 GA 120 14 $67,934.00 $17,000.00 $261.41 682
113990000131021 117 Ash Court 5 114 1 $68,000.00 08/16/1999 34
Kingsland 31548 02 13.75 125 $16,588.67 08/30/2009 2
3131025 MN 301 14 $117,513.93 $45,000.00 $524.54 734
127990000131025 7241 100th Avenue 8 299 1 $133,000.00 12/29/1999 43
Clear Lake 55319 02 13.5 123 $44,981.71 01/04/2025 2
3131043 AL 61 14 $145,000.00 $10,600.00 $228.89 725
101990000131043 7864 Snake Road 4 60 1 $156,000.00 01/17/2000 31
Athens 35611 02 10.7 100 $10,600.00 02/01/2005 2
3131051 AL 301 14 $83,862.00 $37,500.00 $451.41 677
101990000131051 22530 Eastern Valley Ro 8 300 1 $115,000.00 01/14/2000 34
McCalla 35111 02 14 106 $37,486.09 02/01/2025 2
3131054 ME 300 14 $115,000.00 $35,000.00 $434.76 668
123990000131054 22 St Jerome Street 8 298 1 $123,500.00 12/24/1999 36
Lewiston 04240 02 14.5 122 $34,945.51 12/30/2024 2
3131063 OH 180 14 $86,994.00 $34,500.00 $442.20 696
139990000131063 13125 Woodward Boulevar 6 174 1 $100,000.00 08/24/1999 28
Garfield Heights 44125 02 13.25 122 $34,097.66 08/30/2014 2
Page 365 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3131067 CA 301 14 $119,750.00 $35,000.00 $391.45 691
106990000131067 13860 Cuyamaca Road 8 299 1 $140,000.00 12/24/1999 33
Apple Valley 92307 02 12.88 111 $34,984.07 01/18/2025 2
3131089 DC 301 14 $132,853.00 $20,800.00 $282.49 662
111990000131089 5023 7th Place NW 8 299 1 $150,000.00 12/30/1999 43
Washington 20011 02 15.99 103 $20,794.67 01/05/2025 2
3131122 VA 181 14 $146,616.00 $45,000.00 $547.34 728
151990000131122 5426 Cheshire Meadows 6 179 1 $205,000.00 12/29/1999 28
Fairfax 22032 02 12.25 94 $44,909.38 01/05/2015 2
3131171 MD 180 14 $147,025.49 $19,000.00 $249.85 689
124990000131171 10318 Castlehedge Terra 6 175 1 $156,000.00 09/01/1999 42
Silver Spring 20902 02 13.75 107 $18,822.94 09/07/2014 2
3131173 FL 302 04 $91,959.00 $30,000.00 $425.40 659
112990000131173 9892 NorthWest 6th Plac 8 299 1 $100,000.00 11/29/1999 32
Plantatiion 33324 02 16.75 122 $29,993.35 01/01/2025 2
3131176 CA 300 14 $93,758.00 $37,000.00 $424.28 698
106990000131176 35670 Beckwith Avenue 8 294 1 $110,000.00 08/13/1999 37
Calimesa 92320 02 13.25 119 $36,899.93 08/19/2024 2
3131185 MN 301 14 $91,986.71 $35,000.00 $414.63 697
127990000131185 3930 Vera Cruz Avenue 8 300 1 $115,000.00 01/05/2000 34
Robbinsdale 55422 02 13.75 111 $35,000.00 02/01/2025 2
3131191 CO 301 14 $113,132.00 $32,900.00 $402.34 696
108990000131191 425 Columbia Rd 8 300 1 $145,000.00 01/12/2000 44
Colorado Springs 80904 02 14.25 101 $32,900.00 02/01/2025 2
3131201 NY 301 14 $192,580.00 $35,000.00 $368.37 724
136990000131201 3 Glenn Way 8 299 1 $215,000.00 12/31/1999 48
Selden 11784 02 11.99 106 $34,981.34 01/05/2025 2
3131207 CO 300 14 $136,000.00 $35,000.00 $496.30 722
108990000131207 18107 East Iowa Drive 8 299 1 $152,000.00 01/10/2000 41
Aurora 80017 02 16.75 113 $34,992.24 01/14/2025 2
3131208 CO 240 14 $81,679.00 $47,765.00 $642.24 675
108990000131208 972 Grove Street 9 239 1 $107,000.00 01/19/2000 42
Denver 80204 02 15.38 121 $47,734.75 01/24/2020 2
3131338 ID 180 14 $127,214.00 $30,000.00 $326.06 684
116990000131338 1480 South Linda Vista 6 179 1 $200,000.00 01/10/2000 29
Boise 83709 02 10.2 79 $29,928.94 01/14/2015 2
3131348 VA 300 14 $201,223.00 $37,500.00 $444.25 671
151990000131348 4444 Flintstone Road 8 294 1 $205,000.00 08/18/1999 39
Alexandria 22306 02 13.75 117 $37,410.08 08/26/2024 2
3131353 MO 181 14 $51,639.00 $41,750.00 $549.01 678
129990000131353 9304 East 68th Street 6 177 1 $75,000.00 10/28/1999 38
Raytown 64133 02 13.75 125 $41,535.70 11/02/2014 2
Page 366 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3131359 MD 180 14 $84,277.43 $35,000.00 $470.23 682
124990000131359 1640 Nova Avenue 6 179 1 $115,000.00 01/10/2000 44
Capitol Heights 20743 02 14.18 104 $34,943.21 01/14/2015 2
3131370 MI 301 14 $178,858.00 $60,000.00 $688.02 692
126990000131370 4159 Tallman Creek 8 300 1 $217,000.00 01/14/2000 42
Walker 49544 02 13.25 111 $59,962.50 02/01/2025 2
3131388 UT 300 14 $196,964.00 $35,000.00 $421.05 699
149990000131388 9808 North 4100 West 8 298 1 $232,000.00 12/21/1999 48
Cedar Hills 84062 02 13.99 100 $34,928.45 12/28/2024 2
3131400 OH 301 04 $34,659.00 $35,000.00 $441.51 665
139990000131400 431 Clearview Drive 8 299 1 $65,000.00 12/22/1999 48
Euclid 44123 02 14.75 108 $34,988.70 01/01/2025 2
3131405 IN 301 14 $101,521.00 $20,000.00 $299.50 680
118990000131405 6630 Cordova Drive 8 300 1 $120,000.00 01/04/2000 45
Indianapolis 46221 02 17.75 102 $20,000.00 02/01/2025 2
3131416 VA 181 14 $105,093.00 $20,000.00 $267.33 716
151990000131416 608 Appaloosa Trail 6 180 1 $114,000.00 01/26/2000 34
Chesapeake 23323 02 14 110 $20,000.00 02/11/2015 2
3131426 CA 301 14 $125,972.57 $25,500.00 $306.96 673
106990000131426 1551 Camino Way 8 298 1 $126,800.00 11/10/1999 50
McKinleyville 95519 02 14 120 $25,500.00 12/22/2024 2
3131431 MN 241 14 $136,619.27 $63,000.00 $737.64 705
127990000131431 8912 Woodhall Crossing 9 240 1 $160,000.00 01/07/2000 42
Brooklyn Park 55443 02 12.99 125 $63,000.00 02/01/2020 2
3131456 VA 300 14 $118,329.62 $33,915.63 $388.82 705
151990000131456 5517 Merner Lane 8 299 1 $129,000.00 01/14/2000 49
Virginia Beach 23455 02 13.25 119 $33,915.63 01/20/2025 2
3131486 HI 301 14 $157,766.00 $35,000.00 $368.63 703
115990000131486 2707 Waianuhea Way 8 300 1 $165,000.00 01/07/2000 34
Hilo 96720 02 12 117 $35,000.00 02/01/2025 2
3131487 KS 180 14 $102,000.00 $35,000.00 $460.25 685
120990000131487 829 North Bay Circle 6 179 1 $110,000.00 01/21/2000 40
Wichita 67235 02 13.75 125 $34,940.79 01/26/2015 2
3131491 PA 300 14 $156,146.00 $49,950.00 $544.26 711
142990000131491 215 Wises Grove Road 8 294 1 $190,000.00 08/13/1999 44
New Brighton 15066 02 12.49 109 $49,799.97 08/18/2024 2
3131530 CA 300 04 $128,371.00 $27,000.00 $319.86 709
106990000131530 17730 Devonshire Street 8 299 1 $138,000.00 01/13/2000 42
Northridge 91325 02 13.75 113 $26,989.52 01/21/2025 2
3131572 IN 301 14 $123,057.00 $25,500.00 $292.41 680
118990000131572 5317 North Broadway 8 300 1 $137,000.00 01/17/2000 30
Indianapolis 46220 02 13.25 109 $25,500.00 02/01/2025 2
Page 367 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3131573 ID 180 14 $102,760.00 $30,000.00 $330.69 681
116990000131573 5290 South Conestoga Pl 6 179 1 $175,000.00 01/10/2000 43
Boise 83709 02 10.45 76 $29,930.56 01/14/2015 2
3131578 FL 180 14 $118,535.08 $30,000.00 $394.50 691
112990000131578 663 Blueberry Drive 6 174 1 $127,500.00 08/20/1999 50
Wellington 33414 02 13.75 117 $29,686.65 08/30/2014 2
3131626 MI 301 14 $123,194.00 $31,654.00 $467.70 646
126990000131626 5211 West Reading Road 8 300 1 $130,000.00 01/24/2000 45
Reading 49274 02 17.5 120 $31,647.92 02/01/2025 2
3131631 GA 240 14 $75,874.00 $20,500.00 $262.40 693
113990000131631 1046 Finch Road 9 238 1 $78,350.00 12/20/1999 41
Winder 30680 02 14.5 124 $20,470.44 12/28/2019 2
3131636 VA 241 14 $71,225.00 $35,000.00 $506.74 645
151990000131636 432 Lake Havasau Drive 9 240 1 $86,000.00 01/26/2000 41
Virginia Beach 23454 02 16.75 124 $34,981.84 02/01/2020 2
3131642 SC 121 14 $52,330.00 $11,000.00 $157.76 740
145990000131642 2019 Pinewood Road 5 113 1 $62,000.00 06/06/1999 19
Sumter 29154 02 11.99 103 $10,603.54 07/13/2009 2
3131661 CA 181 14 $36,497.00 $16,900.00 $201.48 692
106990000131661 35045 Surrey Court 6 179 1 $54,000.00 12/08/1999 30
Barstow 92311 02 11.88 99 $16,865.76 01/01/2015 2
3131664 OH 300 04 $47,399.00 $20,000.00 $240.75 712
139990000131664 4858 Berryhill 8 298 1 $55,000.00 12/02/1999 31
Columbus 43230 02 14 123 $19,985.08 12/07/2024 2
3131666 NJ 180 14 $91,882.00 $22,000.00 $289.30 682
134990000131666 525 U S Route 206 6 175 1 $102,000.00 09/22/1999 45
Bordentown 08610 02 13.75 112 $21,809.61 09/28/2014 2
3131668 AZ 240 09 $163,950.00 $39,400.00 $518.52 663
104990000131668 633 North Ocotillo Lane 9 238 1 $164,000.00 12/21/1999 43
Gilbert 85233 02 14.99 124 $39,373.65 12/28/2019 2
3131755 PA 300 14 $96,163.00 $37,700.00 $446.62 675
142990000131755 13 Buffalo Trail 8 295 1 $108,500.00 09/21/1999 45
Fairfield 17320 02 13.75 124 $37,625.10 09/28/2024 2
3131764 MO 240 14 $126,532.34 $32,000.00 $386.36 721
129990000131764 16567 Birch Forest Driv 9 240 1 $145,000.00 02/04/2000 37
Wildwood 63011 02 13.5 110 $32,000.00 02/09/2020 2
3131798 CA 241 14 $80,130.00 $25,000.00 $286.24 740
106990000131798 25903 Avenue 17 1/2 9 239 1 $90,000.00 12/09/1999 45
Madera 93638 02 12.63 117 $24,976.78 01/01/2020 2
3131799 CA 301 14 $119,999.00 $48,000.00 $596.24 667
106990000131799 1013 Vanston Way 8 299 1 $159,000.00 12/01/1999 47
Roseville 95747 02 14.5 106 $47,983.76 01/01/2025 2
Page 368 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3131800 CA 301 14 $90,972.00 $32,000.00 $379.09 660
106990000131800 1751 Escalon Avenue 8 299 1 $120,000.00 12/08/1999 40
Clovis 93611 02 13.75 103 $31,987.58 01/01/2025 2
3131801 CA 301 14 $92,000.00 $39,250.00 $464.98 679
106990000131801 117 Sunrise Way 8 299 1 $105,000.00 12/01/1999 38
Tehachapi 93561 02 13.75 125 $39,234.76 01/01/2025 2
3131802 CA 301 14 $107,407.63 $36,500.00 $391.19 730
106990000131802 3999 Colonial Way 8 299 1 $130,000.00 12/02/1999 45
Sacramento 95817 02 12.25 111 $36,481.41 01/01/2025 2
3131803 CA 241 14 $88,708.39 $35,000.00 $435.23 668
106990000131803 1545 Arizona Avenue 9 239 1 $125,000.00 12/03/1999 28
San Bernadino 92411 02 14 99 $34,973.10 01/01/2020 2
3131804 CA 301 14 $80,019.67 $35,000.00 $489.39 648
106990000131804 4873 Hinchman Way 8 299 1 $115,000.00 12/08/1999 37
Sacramento 95823 02 16.5 101 $34,991.86 01/01/2025 2
3131805 CA 301 14 $155,486.00 $50,000.00 $592.33 676
106990000131805 3913 Balverne Court 8 299 1 $195,000.00 12/06/1999 46
Antelope 95843 02 13.75 106 $49,980.59 01/01/2025 2
3131806 CA 241 14 $110,976.50 $53,000.00 $606.83 714
106990000131806 4424 Mykonos Way 9 239 1 $133,000.00 12/10/1999 41
Elk Grove 95758 02 12.63 124 $52,950.77 01/01/2020 2
3131850 KY 300 14 $60,795.00 $29,500.00 $366.44 669
121990000131850 252 North Ridge Road 8 298 1 $80,000.00 12/23/1999 45
Stanford 40484 02 14.5 113 $29,479.92 12/23/2024 2
3131873 CA 181 14 $64,335.00 $30,000.00 $333.95 682
106990000131873 272 Buchanan Street 6 179 1 $125,000.00 12/20/1999 34
Coalinga 93210 02 10.63 76 $29,931.67 01/01/2015 2
3131878 NC 180 14 $49,012.00 $28,400.00 $387.61 672
137990000131878 6334 Windsor Gate Lane 6 174 1 $62,000.00 08/20/1999 33
Charlotte 28215 02 14.49 125 $27,736.08 08/26/2014 2
3131890 IN 168 14 $68,000.00 $17,900.00 $283.05 650
118990000131890 9 West Hefrom Street 6 166 1 $69,000.00 12/23/1999 39
Washington 47501 02 17.25 125 $17,848.15 12/30/2013 2
3131931 FL 180 14 $65,404.00 $26,000.00 $320.46 701
112990000131931 3104 Rogero Road 6 177 1 $73,300.00 11/24/1999 27
Jacksonville 32277 02 12.5 125 $25,900.23 11/30/2014 2
3131937 NV 180 14 $111,731.30 $35,000.00 $511.00 655
132990000131937 6512 Penrose Lane 6 179 1 $125,000.00 01/22/2000 40
Las Vegas 89107 02 15.88 118 $34,912.02 01/27/2015 2
3131962 CA 181 14 $73,615.00 $28,000.00 $298.76 704
106990000131962 48 East Hopkins Avenue 6 179 1 $150,000.00 12/14/1999 27
Fresno 93706 02 9.88 68 $27,931.66 01/01/2015 2
Page 369 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3131974 CT 180 14 $112,445.00 $34,727.00 $473.97 676
109990000131974 38 Montoya Drive 6 174 1 $122,000.00 08/17/1999 43
Branford 06405 02 14.49 121 $33,915.13 08/24/2014 2
3131978 NE 300 14 $84,000.00 $42,500.00 $487.35 690
131990000131978 334 Nelson Street 8 293 1 $105,000.00 07/03/1999 23
Lincoln 68521 02 13.25 121 $42,369.18 07/12/2024 2
3132008 CT 180 14 $69,446.11 $34,000.00 $447.10 669
109990000132008 126 Donovan Rd 6 173 1 $95,000.00 07/22/1999 29
Naugatuck 06770 02 13.75 109 $33,361.13 07/27/2014 2
3132033 NV 180 14 $118,010.00 $31,350.00 $401.82 696
132990000132033 481 Morning Mauve Avenu 6 174 1 $119,763.00 08/06/1999 35
Las Vegas 89123 02 13.25 125 $31,006.66 08/20/2014 2
3132045 CA 240 14 $102,080.00 $17,600.00 $238.28 659
106990000132045 1375 Dakota Avenue 9 234 1 $103,500.00 08/06/1999 39
Clovis 93612 02 15.5 116 $17,532.15 08/25/2019 2
3132049 FL 241 14 $71,785.00 $18,000.00 $198.20 745
112990000132049 5910 Walton Street 9 234 1 $72,000.00 07/12/1999 42
Pensacola 32503 02 12 125 $17,888.03 08/30/2019 2
3132057 FL 240 14 $86,844.16 $17,700.00 $252.79 656
112990000132057 960 Sandlewood Drive 9 233 1 $88,000.00 07/26/1999 40
Port Orange 32127 02 16.49 119 $17,630.24 07/30/2019 2
3132058 DE 300 14 $94,610.00 $27,200.00 $337.87 674
110990000132058 123 Lebanon Road 8 298 1 $105,000.00 12/21/1999 41
Dover 19901 02 14.5 117 $27,181.49 12/28/2024 2
3132074 KY 180 14 $75,645.47 $18,500.00 $243.28 675
121990000132074 913 Aurora Avenue 6 173 1 $80,499.00 07/26/1999 39
Lexington 40502 02 13.75 117 $17,974.27 07/31/2014 2
3132080 MD 180 14 $73,895.80 $23,800.00 $300.97 700
124990000132080 1795 Joan Avenue 6 173 1 $79,000.00 07/23/1999 33
Baltimore 21234 02 12.99 124 $23,463.59 07/30/2014 2
3132094 FL 300 14 $113,748.99 $34,000.00 $389.88 668
112990000132094 4836 NorthWest Place 8 293 1 $130,000.00 07/27/1999 50
Coconut Creek 33063 02 13.25 114 $33,826.26 07/30/2024 2
3132105 OR 240 14 $136,308.17 $24,000.00 $264.10 700
141990000132105 1980 NE Harewood Place 9 233 1 $185,000.00 07/23/1999 31
Hillsboro 97124 02 11.99 87 $23,824.71 07/28/2019 2
3132115 AZ 180 04 $84,846.24 $15,400.00 $192.32 710
104990000132115 909 East Charleston Ave 6 179 1 $100,000.00 01/17/2000 32
Phoenix 85022 02 12.75 101 $15,363.62 01/23/2015 2
3132120 NY 301 14 $63,900.00 $30,000.00 $332.72 680
136990000132120 59 Chittenden Road 8 294 1 $76,000.00 07/15/1999 37
Hudson 12534 02 12.75 124 $29,913.92 08/25/2024 2
Page 370 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3132139 WI 180 14 $126,859.71 $35,000.00 $483.88 660
155990000132139 2680 North Court 6 179 1 $130,000.00 01/07/2000 41
Madison 53704 02 14.75 125 $34,946.33 01/12/2015 2
3132150 WI 301 14 $100,000.00 $35,000.00 $492.84 645
155990000132150 709 Bluff Avenue 8 299 1 $115,000.00 12/27/1999 45
Sheboygan 53081 02 16.63 118 $34,992.06 01/05/2025 2
3132164 UT 300 14 $155,870.00 $35,000.00 $434.76 663
149990000132164 842 South 1560 East 8 298 1 $183,000.00 12/17/1999 35
Spanish Fork 84660 02 14.5 105 $34,982.92 12/29/2024 2
3132171 OH 300 14 $137,750.00 $35,000.00 $510.17 657
139990000132171 16415 Milton Avenue 8 298 1 $145,000.00 12/16/1999 45
Lake Milton 44429 02 17.25 120 $34,985.80 12/21/2024 2
3132232 FL 181 14 $36,306.00 $35,000.00 $465.87 699
112990000132232 7005 North Center Drive 6 179 1 $60,000.00 12/30/1999 40
Tampa 33604 02 13.99 119 $34,211.51 01/04/2015 2
3132240 IN 240 14 $99,153.00 $28,500.00 $313.62 673
118990000132240 5610 Crandall Lanesvill 9 233 1 $105,000.00 07/06/1999 28
Georgetown 47122 02 11.99 122 $28,250.59 07/13/2019 2
3132242 GA 120 14 $49,919.23 $25,000.00 $358.53 732
113990000132242 212 Fontaine Dr 5 113 1 $65,369.00 07/26/1999 31
Thomasville 31792 02 11.99 115 $24,215.64 07/30/2009 2
3132252 NC 300 14 $162,450.00 $34,450.00 $454.39 652
137990000132252 6719 Reedy Creek Rd 8 293 1 $180,500.00 07/26/1999 34
Charlotte 28215 02 15.49 110 $34,360.29 07/30/2024 2
3132270 GA 180 14 $151,879.10 $35,000.00 $477.69 679
113990000132270 6415 Ivey Meadow Lane 6 173 1 $165,000.00 07/22/1999 40
Cumming 30040 02 14.49 114 $34,600.31 07/30/2014 2
3132276 SC 180 14 $65,703.16 $23,000.00 $313.91 675
145990000132276 1227 Phoenix Road 6 173 1 $75,000.00 07/22/1999 37
Ninetysix 29660 02 14.49 119 $22,644.83 07/30/2014 2
3132283 VA 180 09 $89,677.78 $15,000.00 $221.62 669
151990000132283 5033 Hillswick Drive 6 179 1 $92,000.00 01/15/2000 36
Virginia Beach 23464 02 16.13 114 $14,979.94 01/21/2015 2
3132284 PA 240 14 $93,605.57 $23,500.00 $279.52 696
142990000132284 736 State Street 9 235 1 $94,905.00 09/07/1999 30
Lancaster 17603 02 13.25 124 $23,397.56 09/16/2019 2
3132288 PA 300 14 $63,382.22 $35,000.00 $368.37 738
142990000132288 2132 Pioneer Lake Road 8 295 1 $79,000.00 09/13/1999 30
Commodore 15729 02 11.99 125 $34,902.23 09/20/2024 2
3132293 MI 241 14 $105,753.00 $25,000.00 $275.28 741
126990000132293 24322 Prairie Lane 9 240 1 $106,000.00 01/10/2000 41
Warren 48089 02 12 124 $24,974.73 02/01/2020 2
Page 371 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3132296 CA 301 14 $159,992.00 $35,000.00 $381.36 703
106990000132296 4445 Maple Drive 8 294 1 $169,900.00 07/28/1999 47
Oceanside 92056 02 12.49 115 $34,894.87 08/20/2024 2
3132307 VA 240 14 $162,365.00 $60,000.00 $692.29 702
151990000132307 5784 Rio Court 9 239 1 $193,000.00 01/10/2000 44
Woodbridge 22193 02 12.75 116 $59,945.21 01/14/2020 2
3132308 MD 180 14 $129,831.06 $28,000.00 $368.20 693
124990000132308 10657 Glen Hannah Drive 6 173 1 $140,000.00 07/23/1999 34
Laurel 20723 02 13.75 113 $27,524.43 07/29/2014 2
3132320 UT 180 14 $76,475.00 $30,000.00 $313.27 684
149990000132320 3639 South Olene Circle 6 179 1 $134,000.00 01/10/2000 45
West Valley City 84120 02 9.5 80 $29,924.23 01/14/2015 2
3132335 KY 180 14 $76,696.64 $19,750.00 $243.30 720
121990000132335 128 Hawthorne Drive 6 173 1 $79,000.00 07/27/1999 41
Georgetown 40324 02 12.49 123 $19,435.83 07/30/2014 2
3132355 GA 180 14 $79,241.00 $19,000.00 $278.92 645
113990000132355 2230 Columbia Drive 6 174 1 $90,000.00 08/19/1999 39
Decatur 30032 02 15.99 110 $18,840.29 08/24/2014 2
3132358 FL 181 14 $180,310.00 $35,000.00 $532.46 647
112990000132358 15337 NorthWest 1st Str 6 180 1 $190,000.00 01/26/2000 34
Pmbk Pines 33028 02 16.75 114 $34,956.08 02/01/2015 2
3132366 MN 181 14 $147,590.00 $38,600.00 $520.55 674
127990000132366 17639 Fair Isle Path 6 180 1 $149,000.00 01/28/2000 41
Farmington 55024 02 14.25 125 $38,600.00 02/02/2015 2
3132413 NM 301 14 $22,440.00 $26,300.00 $336.65 667
135990000132413 718 South 8th Street 8 299 1 $40,000.00 12/23/1999 43
Hobbs 88240 02 14.99 122 $26,291.88 01/04/2025 2
3132416 NY 240 14 $93,795.91 $26,400.00 $309.11 732
136990000132416 7 Donna Marie Circle 9 239 1 $100,000.00 01/20/2000 46
Rochester 14606 02 12.99 121 $26,376.67 01/25/2020 2
3132417 CA 300 14 $110,000.00 $50,000.00 $592.33 678
106990000132417 2458 Canal Drive 8 300 1 $130,000.00 02/07/2000 25
Atwater 95301 02 13.75 124 $50,000.00 02/15/2025 2
3132444 NY 181 14 $109,557.00 $40,000.00 $479.81 738
136990000132444 5 Arpage Drive 6 179 1 $140,000.00 12/28/1999 34
Shirley 11967 02 11.99 107 $39,838.92 01/04/2015 2
3132459 CO 300 14 $135,134.00 $50,000.00 $635.57 662
108990000132459 16497 East Vassar Avenu 8 299 1 $152,000.00 01/19/2000 33
Aurora 80013 02 14.88 122 $49,969.22 01/24/2025 2
3132476 MD 301 09 $142,957.00 $64,000.00 $674.06 704
124990000132476 46 Marnel Court 8 300 1 $175,000.00 01/24/2000 40
Severna Park 21146 02 12 119 $63,965.94 02/01/2025 2
Page 372 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3132505 GA 181 14 $57,889.00 $46,700.00 $633.73 691
113990000132505 624 Ridgewood Drive 6 180 1 $85,000.00 01/13/2000 45
Chickamauga 30707 02 14.38 124 $46,700.00 02/01/2015 2
3132529 MD 300 14 $97,211.00 $60,000.00 $721.80 693
124990000132529 5711 Shawnee Drive 8 298 1 $137,500.00 12/23/1999 47
Forest Heights 20745 02 13.99 115 $59,955.14 12/30/2024 2
3132543 GA 300 14 $76,278.56 $20,042.00 $225.89 729
113990000132543 355 Tiffany Lane 8 299 1 $80,000.00 01/19/2000 34
Palmetto 30268 02 12.99 121 $20,033.06 01/24/2025 2
3132581 CT 180 14 $112,221.00 $25,000.00 $328.75 693
109990000132581 21 Fellows Street 6 174 1 $115,000.00 08/18/1999 36
Pawcatuck 06379 02 13.75 120 $24,736.26 08/24/2014 2
3132611 GA 241 14 $129,259.00 $32,300.00 $479.93 656
113990000132611 6888 Cheswick Drive 9 240 1 $131,500.00 01/12/2000 37
Riverdale 30296 02 17.25 123 $32,300.00 02/01/2020 2
3132659 NY 180 14 $118,691.00 $28,500.00 $423.56 645
136990000132659 693 Stone Quarry Hill R 6 178 1 $145,000.00 12/13/1999 44
Greene 13778 02 16.25 102 $28,424.23 12/17/2014 2
3132667 GA 301 14 $88,252.00 $29,300.00 $324.95 700
113990000132667 5062 Stone Trace Drive 8 300 1 $100,000.00 01/17/2000 43
Stone Mountain 30083 02 12.75 118 $29,286.36 02/01/2025 2
3132691 FL 300 RFC01 $71,085.76 $23,000.00 $263.74 690
112990000132691 328 Cocoa Court 8 294 1 $78,750.00 08/20/1999 36
Kissimmee 34758 02 13.25 120 $22,939.67 08/27/2024 2
3132728 NM 301 14 $175,862.00 $12,000.00 $136.48 721
135990000132728 1943 12th Ave S E 8 300 1 $171,444.00 01/13/2000 34
Rio Rancho 87124 02 13.13 110 $12,000.00 02/01/2025 2
3132729 AZ 301 14 $108,373.00 $57,000.00 $659.02 704
104990000132729 2616 West Wood Drive 8 300 1 $136,000.00 01/14/2000 50
Phoenix 85029 02 13.38 122 $57,000.00 02/01/2025 2
3132793 FL 180 14 $52,311.00 $20,810.00 $273.65 688
112990000132793 4250 Chipmunk Drive 6 174 1 $58,500.00 08/17/1999 36
New Port Richey 34653 02 13.75 125 $20,589.87 08/23/2014 2
3132819 MD 181 14 $176,000.00 $43,500.00 $392.07 727
124990000132819 9413 RUSSELL Road 7 180 1 $260,000.00 01/14/2000 26
SILVER SPRING 20910 02 10.32 85 $43,500.00 02/01/2015 2
3132917 MI 300 14 $71,683.00 $27,700.00 $325.52 660
126990000132917 17655 Sunderland Road 8 299 1 $80,000.00 01/12/2000 33
Detroit 48219 02 13.63 125 $27,688.99 01/17/2025 2
3132924 CT 180 14 $86,990.03 $42,800.00 $513.40 752
109990000132924 64 Pennywood Lane 6 175 1 $105,000.00 09/02/1999 36
Windham 06226 02 11.99 124 $42,362.56 09/14/2014 2
Page 373 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3132943 FL 180 14 $122,155.00 $48,800.00 $666.04 666
112990000132943 714 Northeast 17th Cour 6 174 1 $137,000.00 08/18/1999 42
Fort Lauderdale 33305 02 14.49 125 $48,325.17 08/24/2014 2
3132961 SC 240 14 $73,391.64 $40,000.00 $490.16 667
145990000132961 124 Bridleridge Road 9 235 1 $95,000.00 09/23/1999 45
Lexington 29073 02 13.75 120 $39,837.18 09/29/2019 2
3132987 GA 180 14 $66,190.00 $20,000.00 $252.92 705
113990000132987 37 Charlestowne Drive 6 174 1 $69,000.00 08/16/1999 38
Augusta 30907 02 12.99 125 $19,775.47 08/24/2014 2
3133003 CO 300 14 $207,992.00 $35,000.00 $448.02 655
108990000133003 158 Summerfield Court 8 294 1 $211,125.00 08/03/1999 40
Erie 80516 02 14.99 116 $34,933.08 08/17/2024 2
3133147 CA 180 04 $103,536.00 $28,525.00 $351.39 704
106990000133147 1600 Carmel Drive Unit/ 6 173 1 $109,888.00 07/14/1999 44
Walnut Creek 94596 02 12.49 121 $27,230.04 07/29/2014 2
3133215 PA 181 RFC01 $56,000.00 $29,000.00 $381.35 679
142990000133215 18 Krist Glen Drive 6 175 1 $68,000.00 08/31/1999 41
Pittsburgh 15218 02 13.75 125 $28,748.39 09/07/2014 2
3133235 AZ 84 RFC01 $113,308.49 $30,000.00 $549.84 685
104990000133235 812 North Laveen Drive 5 78 1 $115,000.00 08/24/1999 43
Chandler 85226 02 13.25 125 $28,651.73 08/27/2006 2
3133289 RI 240 14 $112,796.57 $31,000.00 $379.88 667
144990000133289 10 Nixon Street 9 234 1 $135,000.00 08/24/1999 39
Cumberland 02864 02 13.75 107 $30,805.32 08/30/2019 2
3133308 PA 300 14 $39,685.00 $29,000.00 $354.65 661
142990000133308 3305 Fieldcrest Drive 8 291 1 $63,000.00 05/12/1999 39
Northversailles 15137 02 14.25 110 $28,891.58 05/21/2024 2
3133315 NM 300 14 $75,316.00 $22,809.00 $278.94 672
135990000133315 602 Barnett Drive 8 291 1 $78,750.00 05/17/1999 33
Roswell 88201 02 14.25 125 $22,732.71 05/21/2024 2
3133317 LA 180 14 $66,500.00 $26,000.00 $346.08 663
122990000133317 730 Calendula Street 6 171 1 $80,000.00 05/19/1999 45
Port Allen 70767 02 13.99 116 $25,594.81 05/25/2014 2
3133318 LA 180 14 $81,998.00 $18,000.00 $242.75 675
122990000133318 17311 Meadow Bryan 6 171 1 $91,500.00 05/18/1999 35
Baton Rouge 70817 02 14.25 110 $17,628.44 05/24/2014 2
3133319 WA 180 14 $92,500.00 $30,000.00 $384.53 695
153990000133319 6215 Ryan Court 6 171 1 $116,000.00 05/18/1999 32
Ferndale 98248 02 13.25 106 $29,478.88 05/25/2014 2
3133349 WI 181 14 $143,459.00 $25,500.00 $335.32 705
155990000133349 128 East Deer Run Park 6 179 1 $149,000.00 12/28/1999 46
Edgerton 53534 02 13.75 114 $25,242.19 01/03/2015 2
Page 374 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3133366 VA 240 14 $94,650.00 $35,000.00 $486.68 658
151990000133366 3825 Minitree Glen Driv 9 238 1 $122,000.00 12/20/1999 41
Providence Forge 23140 02 15.99 107 $34,959.12 12/24/2019 2
3133381 MO 240 14 $178,575.79 $60,000.00 $713.66 684
129990000133381 12700 Willowyck Drive 9 238 1 $200,000.00 12/17/1999 34
St Louis 63146 02 13.25 120 $59,897.12 12/24/2019 2
3133405 CA 242 04 $64,087.00 $17,500.00 $204.90 715
106990000133405 20234 CANTARA STREET 9 240 1 $66,525.00 12/28/1999 32
LOS ANGELES 91306 02 12.99 123 $17,500.00 02/01/2020 2
3133419 SC 300 14 $85,229.13 $35,960.00 $378.47 728
145990000133419 404 Mahaffery Street 8 298 1 $97,000.00 12/21/1999 48
Belton 29627 02 11.99 125 $35,909.47 12/24/2024 2
3133436 KY 180 14 $77,161.36 $33,000.00 $422.97 684
121990000133436 7775 Lonoke Road 6 178 1 $90,000.00 12/22/1999 28
Horse Cave 42749 02 13.25 123 $32,782.16 12/29/2014 2
3133449 RI 240 14 $102,799.33 $30,000.00 $367.62 678
144990000133449 110 Laurens Street 9 238 1 $115,000.00 12/22/1999 36
Cranston 02910 02 13.75 116 $29,604.73 12/29/2019 2
3133462 NE 120 14 $95,870.00 $28,000.00 $430.55 676
131990000133462 40 West Sanders Avenue 5 118 1 $103,950.00 12/16/1999 43
Lincoln 68521 02 13.75 120 $27,779.32 12/21/2009 2
3133474 VA 168 14 $128,000.00 $22,750.00 $298.35 683
151990000133474 212 Laurel Lane 6 166 1 $132,000.00 12/23/1999 40
Southfield 23430 02 13.25 115 $22,702.84 12/29/2013 2
3133490 AK 300 14 $142,337.00 $35,000.00 $401.35 685
103990000133490 8047 County Woods Drive 8 298 1 $143,000.00 12/22/1999 39
Anchorage 99502 02 13.25 125 $34,970.05 12/29/2024 2
3133506 PA 180 14 $36,239.00 $35,000.00 $513.80 652
142990000133506 1934 Mifflin Street 6 178 1 $66,000.00 12/21/1999 32
Philadelphia 19145 02 15.99 108 $34,952.57 12/28/2014 2
3133547 CA 300 14 $190,000.00 $60,000.00 $688.02 684
106990000133547 19328 Aguero Street 8 298 1 $200,000.00 12/21/1999 30
Rowland Heights 91748 02 13.25 125 $59,948.68 12/28/2024 2
3133548 HI 301 04 $146,493.00 $35,000.00 $531.10 657
115990000133548 75 Waiaka Lane # 36- 10 8 300 1 $147,000.00 01/24/2000 41
Wailuku 96793 02 18 124 $35,000.00 02/01/2025 2
3133567 AL 120 14 $181,300.00 $35,000.00 $512.11 713
101990000133567 107 Lea Brook Circlr 5 118 1 $178,000.00 12/20/1999 48
Madison 35758 02 12.49 122 $34,702.82 12/30/2009 2
3133589 NC 180 09 $152,000.00 $30,000.00 $394.50 683
137990000133589 9604 Leslieshire Drive 6 179 1 $168,000.00 01/14/2000 40
Raleigh 27615 02 13.75 109 $29,949.25 01/20/2015 2
Page 375 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3133590 OH 180 14 $156,821.00 $27,000.00 $323.87 755
139990000133590 1250 Timber Ridge Court 6 178 1 $170,000.00 12/21/1999 31
Batavia 45103 02 11.99 109 $26,891.26 12/27/2014 2
3133631 MN 300 14 $82,700.00 $50,000.00 $592.33 677
127990000133631 2901 18th Avenue North 8 298 1 $108,000.00 12/16/1999 45
Minneapolis 55411 02 13.75 123 $49,860.94 12/24/2024 2
3133751 TN 180 14 $63,494.00 $30,000.00 $340.80 709
147990000133751 101 Vasser Drive 6 178 1 $125,000.00 12/10/1999 45
Oak Ridge 37830 02 10.99 75 $29,867.10 12/20/2014 2
3133795 IN 180 14 $110,600.00 $27,000.00 $364.12 674
118990000133795 7084 Carrie Drive 6 179 1 $118,000.00 01/13/2000 41
Indianapolis 46237 02 14.25 117 $27,000.00 01/24/2015 2
3133797 AZ 300 09 $105,176.00 $38,000.00 $421.44 701
104990000133797 19422 North 76th Drive 8 300 1 $126,000.00 02/01/2000 45
Glendale 85308 02 12.75 114 $38,000.00 02/07/2025 2
3133816 FL 180 14 $76,662.00 $25,500.00 $273.87 689
112990000133816 100 SouthEast 10th Cour 6 178 1 $137,000.00 12/10/1999 33
Deerfield Beach 33441 02 9.99 75 $25,376.32 12/15/2014 2
3133819 PA 121 14 $144,000.00 $32,000.00 $496.85 713
142990000133819 3705 Reichert Road 5 119 1 $160,000.00 12/17/1999 16
Harrisburg 17110 02 14 110 $31,751.52 01/01/2010 2
3133829 UT 301 14 $144,509.00 $35,000.00 $431.39 687
149990000133829 1970 West 900 North 8 299 1 $165,000.00 12/21/1999 45
Salt Lake City 84116 02 14.38 109 $34,919.27 01/05/2025 2
3133831 IN 181 14 $60,488.00 $34,900.00 $453.11 742
118990000133831 5846 Harlan Street 6 170 1 $80,000.00 03/29/1999 35
Indianapolis 46227 02 13.5 120 $34,195.98 04/02/2014 2
3133846 NC 180 14 $41,397.00 $25,000.00 $272.49 724
137990000133846 1443 East Chaloner Driv 6 178 1 $84,000.00 12/20/1999 31
Roanoke Rapids 27870 02 10.25 80 $24,881.60 12/30/2014 2
3133887 PA 240 16 $60,500.00 $25,750.00 $320.02 704
716419 119 SOUTH WAYNE STREET 9 233 1 $69,000.00 07/21/1999 37
ROBESONIA 19551 02 12.99 125 $25,606.32 07/26/2019 2
3133894 MI 180 14 $53,452.00 $30,000.00 $333.48 699
126990000133894 721 Jerry Ray Road 6 178 1 $105,000.00 12/17/1999 30
Vestaburg 48891 02 10.6 80 $29,932.52 12/21/2014 2
3133899 CA 120 14 $150,156.00 $30,000.00 $404.64 747
106990000133899 38714 Almador Court 5 118 1 $215,000.00 12/10/1999 38
Palmdale 93551 02 10.49 84 $28,518.05 12/15/2009 2
3133911 WA 300 14 $94,924.36 $35,000.00 $438.13 664
153990000133911 4322 South 49th Street 8 299 1 $110,000.00 01/22/2000 33
Tacoma 98409 02 14.63 119 $35,000.00 01/27/2025 2
Page 376 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3133930 VA 301 14 $101,981.00 $35,000.00 $448.02 679
151990000133930 6118 Stephenson Avenue 8 299 1 $115,000.00 12/30/1999 44
Norfolk 23502 02 14.99 120 $34,978.24 01/04/2025 2
3133935 MO 301 14 $75,186.00 $32,450.00 $415.60 667
129990000133935 421 South Minnesota 8 299 1 $90,000.00 12/21/1999 36
Cape Girardeau 63703 02 15 120 $32,440.60 01/05/2025 2
3133960 MD 240 14 $179,934.00 $49,000.00 $514.14 754
124990000133960 649 Long Meadow Drive 9 233 1 $185,000.00 07/06/1999 41
Severna Park 21146 02 11.25 124 $48,600.56 07/13/2019 2
3133989 IN 301 14 $69,262.00 $24,000.00 $279.75 685
118990000133989 818 Manchester Drive 8 294 1 $75,000.00 07/31/1999 26
South Bend 48615 02 13.5 125 $23,197.73 08/13/2024 2
3133995 GA 300 14 $136,408.00 $50,000.00 $669.64 674
113990000133995 3922 Emerson Street 8 298 1 $167,000.00 12/20/1999 39
Marietta 30062 02 15.75 112 $49,986.61 12/29/2024 2
3134019 FL 181 14 $70,519.00 $22,000.00 $245.92 719
112990000134019 4202 Mizell Street 6 180 1 $110,000.00 01/07/2000 32
Orlando 32812 02 10.7 85 $21,950.25 02/01/2015 2
3134028 KS 301 14 $46,028.00 $41,360.00 $474.28 684
120990000134028 5801 Edith Avenue 8 300 1 $79,000.00 01/29/2000 24
Kansas City 66104 02 13.25 111 $41,360.00 02/03/2025 2
3134030 IL 181 14 $110,959.00 $47,000.00 $657.77 675
117990000134030 18881 Vanderbilt Drive 6 179 1 $158,000.00 12/10/1999 27
Mokena 60448 02 15 100 $46,929.46 01/05/2015 2
3134069 CA 301 14 $94,549.00 $35,000.00 $388.17 719
106990000134069 6416 Derby Drive 8 294 1 $105,000.00 07/29/1999 40
Bakersfield 93306 02 12.75 124 $34,511.43 08/18/2024 2
3134135 GA 181 14 $53,685.00 $23,000.00 $302.45 693
113990000134135 337 Marshall Street 6 175 1 $65,000.00 08/30/1999 44
Martinez 30907 02 13.75 118 $22,800.95 09/08/2014 2
3134144 WA 301 14 $171,380.00 $16,000.00 $214.29 661
153990000134144 23019 168th Avenue East 8 299 1 $198,000.00 12/22/1999 34
Graham 98338 02 15.75 95 $15,970.00 01/04/2025 2
3134318 AZ 301 14 $66,443.00 $35,000.00 $407.98 677
104990000134318 1957 East Canada Street 8 299 1 $85,000.00 12/15/1999 36
Tucson 85706 02 13.5 120 $34,985.77 01/14/2025 2
3134332 MD 181 04 $75,586.00 $30,000.00 $329.02 709
124990000134332 1121 Castle Harbour Way 6 180 1 $140,000.00 01/20/2000 28
Glen Burnie 21060 02 10.36 76 $29,929.98 02/01/2015 2
3134342 AZ 181 14 $120,637.00 $25,000.00 $268.65 727
104990000134342 330 North Danyell Drive 6 178 1 $184,000.00 11/30/1999 33
Chandler 85225 02 10 80 $24,877.51 12/23/2014 2
Page 377 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3134357 MO 300 14 $138,850.00 $50,000.00 $640.38 671
129990000134357 1211 Copper Court 8 298 1 $175,000.00 12/07/1999 46
Osage Beach 60506 02 15 108 $49,984.58 12/22/2024 2
3134449 IN 180 14 $82,830.00 $30,000.00 $331.62 699
118990000134449 833 Steeplechase Drive 6 177 1 $145,000.00 11/08/1999 40
Mishawaka 46544 02 10.5 78 $29,772.37 11/29/2014 2
3134501 AL 300 14 $98,950.00 $36,975.00 $535.29 661
101990000134501 2541 NORTH COBB LOOP 8 298 1 $111,000.00 12/22/1999 38
MILLBROOK 36054 02 17.13 123 $36,959.64 12/28/2024 2
3134503 SC 181 14 $148,956.00 $48,000.00 $623.19 695
145990000134503 210 SURREY LANE 6 179 1 $190,000.00 12/30/1999 33
ANDERSON 29622 02 13.5 104 $48,000.00 01/05/2015 2
3134505 MI 180 14 $88,067.00 $20,000.00 $309.57 702
126990000134505 22068 RAUSCH 6 178 1 $86,500.00 12/27/1999 45
EASTPOINTE 48021 02 17.13 125 $19,965.42 12/31/2014 2
3134506 LA 301 14 $76,243.00 $35,000.00 $499.76 644
122990000134506 1260 ST. SCHOLASTICA 8 299 1 $90,000.00 12/29/1999 38
SLIDELL 70460 02 16.88 124 $34,992.43 01/04/2025 2
3134510 PA 301 14 $57,500.00 $35,000.00 $411.31 682
142990000134510 102 RODGERS STREET 8 299 1 $77,000.00 12/08/1999 49
CARBONDALE 18407 02 13.63 121 $34,986.09 01/01/2025 2
3134519 WA 180 14 $136,294.04 $51,000.00 $713.79 695
153990000134519 7611 153rd Street East 6 179 1 $150,500.00 01/06/2000 50
Puyallup 98373 02 15 125 $50,923.70 01/19/2015 2
3134531 LA 180 14 $28,028.27 $28,000.00 $347.39 720
122990000134531 8063 Hwy 441 6 179 1 $51,000.00 01/07/2000 22
Amite 70422 02 12.63 110 $27,947.19 01/18/2015 2
3134560 CA 122 14 $106,774.00 $15,000.00 $228.41 683
106990000134560 501 Hannah Drive 5 120 1 $115,000.00 12/31/1999 36
Patterson 95363 02 13.5 106 $14,918.34 02/01/2010 2
3134563 MD 240 04 $93,681.00 $22,000.00 $261.67 687
124990000134563 256 Chalet Circle West 9 235 1 $101,000.00 09/07/1999 43
Millersville 21108 02 13.25 115 $21,904.14 09/16/2019 2
3134589 OH 181 14 $99,409.00 $32,500.00 $430.09 710
139990000134589 3794 Woodsong Dr 6 179 1 $125,000.00 12/28/1999 46
Cinncinati 45251 02 13.88 106 $32,445.69 01/10/2015 2
3134591 AZ 301 09 $89,065.00 $15,000.00 $186.32 669
104990000134591 4444 Caitlan Avenue 8 299 1 $100,000.00 12/19/1999 43
Fort Mohave 86426 02 14.5 105 $14,994.93 01/14/2025 2
3134592 FL 301 09 $98,640.00 $30,000.00 $358.26 734
112990000134592 5298 Ouachita Drive 8 299 1 $103,900.00 12/16/1999 38
Lake Worth 33467 02 13.88 124 $29,630.36 01/14/2025 2
Page 378 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3134593 ID 301 14 $77,827.00 $50,000.00 $635.57 665
116990000134593 1517 Archer Court 8 300 1 $109,000.00 01/31/2000 42
Nampa 83651 02 14.88 118 $50,000.00 02/05/2025 2
3134603 MD 181 14 $141,106.73 $16,500.00 $253.82 642
124990000134603 185 Greenway Drive 6 180 1 $161,000.00 01/19/2000 34
Frederick 21702 02 16.99 98 $16,500.00 02/01/2015 2
3134610 MD 301 14 $37,581.23 $46,000.00 $566.97 674
124990000134610 3626 Columbus Drive 8 300 1 $67,000.00 01/24/2000 45
Baltimore 21215 02 14.38 125 $46,000.00 02/01/2025 2
3134620 MD 301 14 $124,861.00 $35,000.00 $424.67 681
124990000134620 7901 Rocky Ridge Road 8 300 1 $145,000.00 01/24/2000 45
Thurmont 21788 02 14.13 111 $34,987.31 02/01/2025 2
3134626 CA 300 14 $121,003.00 $50,000.00 $573.35 662
106990000134626 4337 Hartle Pool Way 8 298 1 $151,000.00 12/07/1999 48
Antelope 95842 02 13.25 114 $49,957.23 12/30/2024 2
3134627 FL 241 04 $104,823.00 $35,000.00 $434.98 669
112990000134627 250 Robinhood Circle 9 238 1 $117,000.00 11/22/1999 31
Naples 34104 02 13.99 120 $34,973.06 12/21/2019 2
3134628 WI 181 14 $73,913.00 $35,000.00 $442.60 707
155990000134628 6781 DEUSTER STREET 6 179 1 $90,000.00 12/03/1999 34
GREENLEAF 54126 02 12.99 122 $34,756.43 01/05/2015 2
3134629 CA 181 14 $129,011.00 $35,000.00 $431.38 735
106990000134629 927 West Beverly Drive 6 178 1 $145,000.00 11/23/1999 27
Oxnard 93030 02 12.5 114 $34,865.71 12/24/2014 2
3134630 OR 300 14 $131,062.00 $50,000.00 $554.53 689
141990000134630 1717 Westwood Drive 8 298 1 $155,000.00 12/02/1999 49
Medford 97501 02 12.75 117 $49,953.19 12/29/2024 2
3134631 ID 300 14 $80,852.00 $25,000.00 $281.77 702
116990000134631 5043 Redfish 8 298 1 $88,000.00 12/03/1999 44
Chubbuck 83202 02 12.99 121 $24,755.20 12/24/2024 2
3134632 OR 180 14 $70,408.00 $44,000.00 $585.67 692
141990000134632 8701 Rogue River High 6 178 1 $93,000.00 12/06/1999 45
Grants Pass 97527 02 13.99 124 $43,683.03 12/22/2014 2
3134633 OR 240 14 $112,167.00 $45,000.00 $559.26 690
141990000134633 716 West Main Street 9 238 1 $130,000.00 12/02/1999 34
Silverton 97381 02 13.99 121 $44,965.37 12/30/2019 2
3134634 CA 181 14 $134,351.79 $35,000.00 $477.93 674
106990000134634 2080 Irvine Drive 6 178 1 $135,558.00 11/30/1999 41
Los Banos 93635 02 14.5 125 $34,750.17 12/20/2014 2
3134635 CO 181 14 $65,235.00 $45,000.00 $584.24 709
108990000134635 7306 Colonial Court 6 178 1 $113,000.00 11/30/1999 39
Fountain 80817 02 13.5 98 $44,769.33 12/31/2014 2
Page 379 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3134636 OR 300 14 $77,879.00 $35,000.00 $414.63 690
141990000134636 2590 5TH STREET NE 8 298 1 $92,000.00 12/10/1999 40
SALEM 97303 02 13.75 123 $34,886.41 12/29/2024 2
3134637 ID 181 14 $86,372.00 $25,000.00 $337.14 676
116990000134637 1751 West 4th Street 6 178 1 $105,000.00 11/11/1999 30
Kuna 83634 02 14.25 107 $24,959.74 12/31/2014 2
3134638 OR 240 14 $123,224.00 $35,000.00 $409.80 691
141990000134638 12901 NE Hassalo Stre 9 238 1 $135,000.00 12/09/1999 34
Portland 97230 02 12.99 118 $34,778.88 12/31/2019 2
3134639 ID 241 14 $84,767.00 $29,000.00 $414.38 649
116990000134639 2535 North 3rd East 9 238 1 $100,000.00 11/29/1999 38
Mountain Home 83647 02 16.5 114 $28,968.53 12/22/2019 2
3134640 UT 180 14 $111,122.00 $35,000.00 $425.70 705
149990000134640 217 South 200 East 6 178 1 $140,000.00 12/07/1999 42
Fairview 84629 02 12.25 105 $34,813.64 12/24/2014 2
3134641 CO 301 14 $130,488.00 $60,000.00 $699.39 697
108990000134641 3663 South Ventura Wa 8 298 1 $175,000.00 11/19/1999 48
Aurora 80013 02 13.5 109 $59,949.72 12/24/2024 2
3134642 OR 300 14 $117,714.00 $35,000.00 $489.39 653
141990000134642 420 34th St 8 298 1 $124,000.00 12/15/1999 45
Springfield 97478 02 16.5 124 $34,962.24 12/30/2024 2
3134643 OR 180 14 $74,084.00 $21,000.00 $251.90 700
141990000134643 4716 SE 86th Court 6 178 1 $90,000.00 12/06/1999 33
Portland 97266 02 11.99 106 $20,915.43 12/31/2014 2
3134644 CO 180 14 $108,768.00 $50,000.00 $674.29 662
108990000134644 860 Quari Street 6 178 1 $129,000.00 12/07/1999 45
Aurora 80011 02 14.25 124 $49,837.55 12/22/2014 2
3134645 OR 180 14 $188,672.00 $30,000.00 $355.24 734
141990000134645 87288 Territorial Road 6 178 1 $216,000.00 12/07/1999 38
Veneta 97487 02 11.75 102 $29,826.46 12/24/2014 2
3134647 WI 180 14 $116,918.00 $45,000.00 $598.98 671
155990000134647 624 Russell Street 6 178 1 $131,500.00 12/13/1999 29
Deforest 53532 02 13.99 124 $44,849.41 12/31/2014 2
3134648 CA 300 14 $98,442.00 $25,000.00 $296.17 715
106990000134648 7200 Cobalt Way 8 298 1 $120,000.00 12/08/1999 30
Citrus Heights 95621 02 13.75 103 $24,990.29 12/24/2024 2
3134649 CA 300 04 $155,500.00 $35,000.00 $489.39 658
106990000134649 15922 Rosehaven Lane #1 8 298 1 $180,000.00 12/20/1999 45
Santa Clarita 91351 02 16.5 106 $34,973.00 12/31/2024 2
3134650 CA 241 14 $113,328.00 $35,000.00 $486.68 649
106990000134650 3304 Covered Wagon Co 9 238 1 $125,000.00 11/29/1999 33
Sacramento 95827 02 15.99 119 $34,979.70 12/24/2019 2
Page 380 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3134651 CA 181 14 $108,447.00 $29,000.00 $386.01 661
106990000134651 15530 Colt Avenue 6 178 1 $138,000.00 11/17/1999 41
Fontana 92337 02 13.99 100 $28,897.58 12/24/2014 2
3134652 OR 300 14 $142,000.00 $19,000.00 $228.57 677
141990000134652 1208 NorthEast 155th 8 298 1 $150,000.00 12/07/1999 45
Portland 97230 02 13.99 108 $18,985.80 12/24/2024 2
3134653 ID 300 09 $137,553.00 $40,000.00 $481.20 664
116990000134653 11302 West Red Maple Co 8 298 1 $165,000.00 12/02/1999 42
Boise 83709 02 13.99 108 $39,970.09 12/24/2024 2
3134654 CA 180 14 $187,352.00 $30,000.00 $379.38 683
106990000134654 3950 Kauri Court 6 178 1 $210,000.00 12/09/1999 38
Concord 94521 02 12.99 104 $29,888.52 12/20/2014 2
3134655 CO 180 04 $69,029.00 $30,000.00 $399.32 672
108990000134655 955 Eudora Street #604e 6 178 1 $80,000.00 12/08/1999 23
Denver 80220 02 13.99 124 $29,900.28 12/28/2014 2
3134656 WI 240 14 $95,000.00 $35,000.00 $409.80 723
155990000134656 2837 South Aurene Circl 9 238 1 $110,000.00 12/06/1999 38
West Allis 53227 02 12.99 119 $34,937.82 12/22/2019 2
3134657 CO 301 14 $99,706.00 $72,000.00 $757.79 711
108990000134657 436 Albion Way 8 299 1 $145,000.00 12/14/1999 48
Fort Collins 80526 02 11.99 119 $72,000.00 01/05/2025 2
3134658 CA 300 04 $93,186.00 $35,000.00 $421.05 684
106990000134658 12210 Kerrwood Street 8 298 1 $120,000.00 12/02/1999 45
El Monte 91732 02 13.99 107 $34,986.99 12/30/2024 2
3134659 CA 240 14 $135,531.00 $50,000.00 $585.43 707
106990000134659 336 Via Miramonte 9 238 1 $170,000.00 12/01/1999 33
Montebello 90640 02 12.99 110 $49,911.16 12/20/2019 2
3134660 OR 240 14 $56,748.00 $24,500.00 $350.08 686
141990000134660 548 SE Third Street 9 238 1 $65,000.00 12/02/1999 37
Prineville 97754 02 16.5 125 $24,473.41 12/21/2019 2
3134661 CA 301 09 $147,999.00 $43,000.00 $484.65 692
106990000134661 40213 Sagewood Drive 8 298 1 $170,000.00 11/17/1999 32
Palm Desert 92260 02 12.99 113 $42,880.83 12/29/2024 2
3134663 UT 301 14 $107,631.00 $30,000.00 $349.69 745
149990000134663 6408 South Lobelia Driv 8 298 1 $115,000.00 11/29/1999 45
West Jordan 84084 02 13.5 120 $29,975.48 12/22/2024 2
3134664 CA 181 04 $121,303.00 $35,000.00 $442.60 696
106990000134664 26511 Merienda # 5 6 178 1 $150,000.00 11/22/1999 31
Laguna Hills 92656 02 12.99 105 $34,871.87 12/20/2014 2
3134665 CA 241 14 $104,425.00 $50,000.00 $621.40 676
106990000134665 4404 San Marino Drive 9 238 1 $125,000.00 11/23/1999 50
Salida 95368 02 13.99 124 $49,957.92 12/22/2019 2
Page 381 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3134666 CA 301 14 $151,394.00 $66,000.00 $743.87 708
106990000134666 2415 Meadowland Way 8 298 1 $185,000.00 11/29/1999 41
Lincoln 95648 02 12.99 118 $65,940.84 12/29/2024 2
3134670 PA 181 14 $67,622.00 $30,000.00 $353.71 741
142990000134670 17 Russian Olive Drive 6 180 1 $100,000.00 01/14/2000 45
Etters 17319 02 11.67 98 $30,000.00 02/01/2015 2
3134673 PA 301 14 $131,642.00 $54,000.00 $644.87 697
142990000134673 17919 Brose Road 8 298 1 $150,000.00 11/29/1999 45
New Freedom 17349 02 13.88 124 $53,888.23 12/03/2024 2
3134705 NE 181 14 $79,932.00 $25,000.00 $389.19 644
131990000134705 1931 Brower Road 6 179 1 $87,000.00 12/22/1999 42
Lincoln 68502 02 17.25 121 $24,939.94 01/04/2015 2
3134708 NC 180 14 $69,171.00 $68,000.00 $783.60 756
137990000134708 460 Mellon Drive 6 173 1 $110,000.00 07/02/1999 25
Winston-salem 27107 02 11.25 125 $66,786.78 07/12/2014 2
3134710 MD 181 14 $110,351.00 $60,000.00 $778.99 681
124990000134710 4706 Oliver Street 6 180 1 $138,000.00 01/31/2000 44
Riverdale 20737 02 13.5 124 $60,000.00 02/04/2015 2
3134773 IL 301 14 $35,519.00 $17,000.00 $227.68 660
117990000134773 418 South 7th Street 8 299 1 $48,000.00 12/21/1999 28
Quincy 62301 02 15.75 110 $16,990.84 01/05/2025 2
3134798 CA 180 14 $126,000.00 $30,000.00 $394.50 686
106990000134798 833 Worley Road 6 172 1 $129,000.00 06/03/1999 23
Suisun City 94585 02 13.75 121 $29,475.48 06/09/2014 2
3134802 MO 301 14 $65,384.00 $27,200.00 $306.57 692
129990000134802 9197 Patricia Lane 8 299 1 $74,400.00 12/21/1999 44
Pevely 63070 02 12.99 125 $27,187.84 01/06/2025 2
3134806 NC 180 14 $86,816.00 $34,954.37 $442.03 707
137990000134806 2604 Speas Road 6 178 1 $97,800.00 12/27/1999 42
Winston- Salem 27106 02 12.99 125 $34,820.32 12/31/2014 2
3134812 OK 180 14 $35,656.00 $21,844.00 $294.59 679
140990000134812 2109 SouthWest 67th Str 6 172 1 $46,000.00 06/24/1999 36
Oklahoma City 73159 02 14.25 125 $21,430.82 06/30/2014 2
3134819 GA 301 14 $93,556.00 $60,000.00 $739.52 680
113990000134819 707 Lakeport Drive 8 299 1 $129,000.00 12/23/1999 41
Augusta 30901 02 14.38 120 $59,979.23 01/05/2025 2
3134858 NE 180 14 $56,009.00 $29,000.00 $311.62 738
131990000134858 55316 Jo-ann Drive 6 178 1 $111,000.00 12/23/1999 27
Norfolk 68701 02 10 77 $28,263.42 12/28/2014 2
3134877 NV 180 14 $145,903.00 $46,500.00 $596.01 681
132990000134877 244 Helmsdale Drive 6 175 1 $154,000.00 09/13/1999 35
Henderson 89014 02 13.25 125 $45,473.80 09/17/2014 2
Page 382 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3134889 MO 181 14 $63,753.00 $33,100.00 $521.19 640
129990000134889 23 South Winds Drive 6 179 1 $80,000.00 12/29/1999 45
St Peters 63376 02 17.5 122 $33,061.52 01/05/2015 2
3134891 IN 301 14 $112,639.15 $20,000.00 $221.81 691
118990000134891 4519 Woodland Court 8 300 1 $125,000.00 01/24/2000 41
Indianapolis 46254 02 12.75 107 $19,990.69 02/01/2025 2
3134899 ME 180 14 $65,005.80 $35,000.00 $451.51 747
123990000134899 26 Lucille Avenue 6 179 1 $82,000.00 01/17/2000 30
Lewiston 04240 02 13.38 122 $34,938.59 01/21/2015 2
3134930 NC 301 09 $164,493.60 $47,881.00 $556.31 680
137990000134930 2500 Diamond Hitch Trai 8 300 1 $169,900.00 01/21/2000 50
Raleigh 27615 02 13.45 125 $47,861.36 02/01/2025 2
3134942 GA 240 09 $154,114.00 $48,000.00 $592.54 662
113990000134942 1094 Allison Woods Cour 9 238 1 $172,000.00 12/21/1999 37
Lawrenceville 30043 02 13.88 118 $47,924.49 12/29/2019 2
3134950 KY 180 14 $77,777.00 $35,000.00 $442.61 699
121990000134950 2215 Gordon Hill Pike 6 178 1 $100,000.00 12/16/1999 46
Corbin 40701 02 12.99 113 $34,884.60 12/27/2014 2
3134956 NC 180 14 $105,299.00 $35,000.00 $442.84 710
137990000134956 3118 Winding Trail 6 178 1 $130,000.00 12/17/1999 31
Matthews 28105 02 13 108 $34,871.97 12/22/2014 2
3134983 CO 120 14 $70,200.00 $30,000.00 $402.29 742
108990000134983 2643 Yates Street 5 118 1 $126,000.00 12/17/1999 33
Denver 80212 02 10.35 80 $29,711.68 12/21/2009 2
3134998 KY 181 14 $47,179.00 $15,000.00 $169.97 693
121990000134998 10615 Charlene Drive 6 180 1 $70,000.00 01/20/2000 35
Fairdale 40118 02 10.95 89 $15,000.00 02/01/2015 2
3135004 VA 181 14 $83,082.00 $20,000.00 $258.38 700
151990000135004 3532 Castlebury Drive 6 180 1 $95,000.00 01/21/2000 34
Chester 23831 02 13.34 109 $20,000.00 02/01/2015 2
3135063 VA 180 14 $73,014.00 $35,000.00 $526.30 645
151990000135063 15393 Madison Run Road 6 179 1 $90,000.00 01/21/2000 45
Gordonsville 22942 02 16.5 121 $34,954.95 01/26/2015 2
3135338 VA 301 14 $79,494.49 $64,250.00 $755.03 726
151990000135338 149 Gingerwood Court 8 299 1 $115,000.00 12/03/1999 40
Newport News 23608 02 13.63 125 $64,224.48 01/01/2025 2
3135346 PA 240 14 $129,000.00 $33,327.00 $457.42 658
142990000135346 133 East Linfield Trapp 9 235 1 $129,900.00 09/20/1999 40
Royersford 19468 02 15.75 125 $33,224.32 09/27/2019 2
3135359 IN 300 14 $90,468.00 $29,532.00 $327.53 728
118990000135359 135 North West Street 8 292 1 $96,000.00 06/01/1999 31
Crown Point 46307 02 12.75 125 $29,075.29 06/07/2024 2
Page 383 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3135381 MO 300 14 $67,860.00 $20,100.00 $224.81 694
129990000135381 1530 La Chateau 8 298 1 $80,000.00 12/21/1999 43
Liberty 64068 02 12.88 110 $20,090.85 12/31/2024 2
3135393 CA 181 14 $115,676.00 $30,000.00 $302.82 682
106990000135393 731 North Park Lane 7 179 1 $147,000.00 12/10/1999 44
Corona 92879 02 11.75 100 $29,990.93 01/01/2015 2
3135397 CA 181 14 $82,488.00 $30,000.00 $332.55 758
106990000135397 1003 Caperton Street 6 179 1 $130,000.00 12/23/1999 43
Lancaster 93535 02 10.55 87 $29,931.20 01/01/2015 2
3135412 CA 182 14 $153,828.00 $25,000.00 $270.95 680
106990000135412 41629 Laidlaw Lane 6 180 1 $230,000.00 12/30/1999 43
Lancaster 93536 02 10.15 78 $24,940.51 02/01/2015 2
3135418 CA 182 14 $107,626.00 $40,000.00 $509.39 683
106990000135418 707 N Western Avenue 6 180 1 $129,000.00 12/28/1999 40
Santa Maria 93450 02 13.13 115 $39,928.11 02/01/2015 2
3135442 MD 180 14 $81,080.00 $36,000.00 $414.85 740
124990000135442 9764 Deltom Court 6 173 1 $106,000.00 07/09/1999 25
Baltimore 21234 02 11.25 111 $34,494.47 07/14/2014 2
3135491 MI 240 14 $81,600.00 $35,000.00 $493.52 650
126990000135491 361 Dunham 9 239 1 $102,000.00 01/07/2000 41
Dundee 48131 02 16.25 115 $34,980.44 01/12/2020 2
3135492 FL 240 14 $86,534.00 $24,225.00 $283.64 712
112990000135492 310 Glen Avenue 9 239 1 $88,900.00 01/07/2000 34
Val Paraiso 32580 02 12.99 125 $24,203.60 01/12/2020 2
3135493 MD 241 14 $85,059.00 $56,000.00 $646.14 716
124990000135493 2326 Neudecker Road 9 233 1 $136,000.00 06/30/1999 37
Westminster 21157 02 12.75 104 $55,501.32 07/07/2019 2
3135498 MD 180 14 $180,801.00 $50,000.00 $678.51 678
124990000135498 12208 McCulagh Court 6 179 1 $188,000.00 01/07/2000 42
Upper Marlboro 20772 02 14.38 123 $49,920.45 01/12/2015 2
3135549 CO 180 04 $26,802.36 $35,000.00 $431.15 713
108990000135549 8826 East Florida Avenu 6 175 1 $505,000.00 09/07/1999 25
Denver 80231 02 12.49 13 $34,658.67 09/14/2014 2
3135597 OH 300 14 $56,970.00 $30,500.00 $352.63 662
139990000135597 3924 Risher Road 8 299 1 $71,000.00 01/07/2000 39
Boardman Twp 44511 02 13.38 124 $30,487.32 01/12/2025 2
3135608 VA 300 14 $118,064.00 $50,000.00 $659.48 666
151990000135608 2015 Radford Drive 8 298 1 $135,000.00 12/15/1999 26
Woodbridge 22191 02 15.49 125 $49,985.94 12/21/2024 2
3135614 DE 180 14 $112,727.00 $21,000.00 $265.56 738
110990000135614 27 Tyre Avenue 6 178 1 $119,000.00 12/13/1999 33
Newark 19711 02 12.99 113 $20,822.04 12/17/2014 2
Page 384 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3135642 MD 240 14 $131,296.00 $37,200.00 $409.34 737
124990000135642 102 Northwood Drive 9 238 1 $135,000.00 12/17/1999 45
Lutherville 21093 02 11.99 125 $37,162.34 12/22/2019 2
3135647 GA 180 14 $123,042.00 $31,000.00 $423.09 674
113990000135647 355 Darter Cove 6 177 1 $135,000.00 11/18/1999 38
Kennesaw 30144 02 14.49 115 $30,851.03 11/23/2014 2
3135648 MD 240 14 $127,200.00 $35,000.00 $422.59 663
124990000135648 114 W Main Street 9 232 1 $159,000.00 06/01/1999 35
Thurmont 21788 02 13.5 103 $34,728.46 06/07/2019 2
3135653 VA 180 09 $144,055.00 $40,000.00 $522.66 676
151990000135653 9 Twin Lake Court 6 178 1 $155,000.00 12/17/1999 30
Fredericksburg 22405 02 13.63 119 $39,831.51 12/22/2014 2
3135657 VA 240 14 $86,981.00 $35,000.00 $516.71 641
151990000135657 1603 Croyden Avenue 9 238 1 $100,000.00 12/24/1999 40
Norfolk 23503 02 17.13 122 $34,982.77 12/31/2019 2
3135661 VA 180 14 $73,754.00 $35,000.00 $538.40 656
151990000135661 153 Foggy Lane 6 178 1 $107,000.00 12/17/1999 45
Chester Gap 22623 02 16.99 102 $34,913.67 12/22/2014 2
3135664 AL 180 14 $59,545.00 $50,000.00 $636.74 682
101990000135664 2220 5th Way NorthWest 6 178 1 $90,000.00 12/23/1999 40
Birmingham 35215 02 13.13 122 $49,727.45 12/29/2014 2
3135667 CA 301 14 $133,000.00 $35,000.00 $414.64 699
106990000135667 15158 Versailles Street 8 293 1 $167,000.00 06/29/1999 30
Lake Elsinore 92530 02 13.75 101 $34,761.70 07/07/2024 2
3135669 AL 180 14 $142,413.00 $33,000.00 $390.76 759
101990000135669 302 Chestnut Lane 6 178 1 $160,000.00 12/16/1999 35
Alabaster 35007 02 11.75 110 $32,864.06 12/21/2014 2
3135742 VA 240 14 $175,463.00 $29,000.00 $339.55 683
151990000135742 309 Hidden Falls Court 9 238 1 $185,550.00 12/20/1999 46
Chesapeake 23320 02 12.99 111 $28,948.03 12/27/2019 2
3136061 CA 181 14 $162,045.00 $42,900.00 $408.55 697
106990000136061 4810 Orcutt Avenue 7 179 1 $205,000.00 12/13/1999 37
San Diego 92120 02 11 100 $42,843.25 01/01/2015 2
3136489 VA 181 14 $79,838.00 $30,000.00 $417.31 671
151990000136489 3974 HORSE RUN GLEN 6 179 1 $89,000.00 12/30/1999 36
NEWPORT NEWS 23602 02 14.88 124 $29,953.87 01/07/2015 2
3136490 VA 240 14 $121,993.35 $51,647.00 $614.31 728
151990000136490 4000 Silverwood Bouleva 9 238 1 $139,000.00 12/23/1999 44
Chesapeake 23321 02 13.25 125 $51,602.96 12/28/2019 2
3136501 SC 241 14 $97,200.00 $37,800.00 $449.61 680
145990000136501 116 A Peak Street 9 233 1 $108,000.00 06/22/1999 42
Chapin 29036 02 13.25 125 $37,163.83 07/01/2019 2
Page 385 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3136515 PA 301 14 $109,380.00 $45,000.00 $499.08 700
142990000136515 93 Dogwood Drive 8 293 1 $125,000.00 06/25/1999 39
Levittown 19055 02 12.75 124 $44,848.56 07/02/2024 2
3136528 HI 302 14 $274,831.00 $41,500.00 $467.74 697
115990000136528 45-625 MAHINUI ROAD 8 300 1 $264,000.00 12/31/1999 44
KANEOHE 96744 02 12.99 120 $41,500.00 02/01/2025 2
3136529 AL 181 14 $60,400.00 $35,000.00 $442.60 706
101990000136529 RT 1 BOX 95 6 180 1 $77,500.00 01/04/2000 29
DICKINSON 36436 02 12.99 124 $34,936.27 02/01/2015 2
3136531 GA 181 14 $124,004.00 $25,000.00 $316.15 685
113990000136531 2060 SUNRISE CIRCLE 6 180 1 $130,000.00 01/05/2000 42
CUMMING 30040 02 12.99 115 $25,000.00 02/01/2015 2
3136534 FL 301 14 $86,488.00 $23,500.00 $243.00 680
112990000136534 1448 HILL AVENUE 8 300 1 $103,000.00 01/05/2000 39
MELBOURNE 32940 02 11.74 107 $23,500.00 02/01/2025 2
3136536 CT 301 14 $103,360.00 $100,000.00 $1,127.08 741
109990000136536 20 SHORE ROAD 8 300 1 $166,000.00 01/04/2000 38
WATERFORD 06385 02 12.99 123 $100,000.00 02/01/2025 2
3136538 OR 302 14 $167,134.00 $70,000.00 $788.96 720
141990000136538 11055 SOUTHEAST 77TH 8 300 1 $191,000.00 12/30/1999 38
MILWAUKIE 97222 02 12.99 125 $70,000.00 02/01/2025 2
3136539 FL 181 14 $64,631.00 $22,000.00 $307.76 660
112990000136539 1608 13TH AVE WEST 6 180 1 $70,000.00 01/03/2000 27
PALMETTO 34221 02 14.99 124 $21,917.06 02/01/2015 2
3136541 PA 181 14 $79,900.00 $33,500.00 $468.63 678
142990000136541 518 NORTH PENNSYLVANI 6 179 1 $92,000.00 12/31/1999 39
WILKES BARRE 18705 02 14.99 124 $33,399.05 01/01/2015 2
3136548 MD 181 RFC01 $125,135.00 $27,000.00 $341.44 712
124990000136548 2068 SUMNER DRive 6 180 1 $132,000.00 01/04/2000 26
FREDERICK 21702 02 12.99 116 $27,000.00 02/01/2015 2
3136551 OK 181 14 $88,506.00 $41,000.00 $518.48 722
140990000136551 1325 ST MATHEWS DRIVE 6 180 1 $110,000.00 01/04/2000 42
MIDWEST CITY 73110 02 12.99 118 $41,000.00 02/01/2015 2
3136568 NC 241 14 $71,840.00 $30,000.00 $330.12 741
137990000136568 932 Perryman Road 9 233 1 $91,000.00 06/25/1999 23
Lexington 27292 02 11.99 112 $29,560.71 07/06/2019 2
3136634 MD 301 14 $85,709.00 $39,600.00 $446.33 703
124990000136634 14619 Pennersville Road 8 293 1 $105,000.00 06/24/1999 42
Cascade 21719 02 12.99 120 $39,472.29 07/01/2024 2
3136692 AL 300 14 $100,443.00 $37,000.00 $459.32 676
101990000136692 2419 Chadsworth Street 8 298 1 $130,000.00 12/17/1999 47
Decatur 35603 02 14.49 106 $36,974.76 12/22/2024 2
Page 386 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3136705 FL 241 14 $42,887.46 $66,750.00 $776.09 705
112990000136705 4720 Curtis Boulevard 9 238 1 $91,000.00 11/15/1999 38
Cocoa 32927 02 12.88 121 $66,629.52 12/15/2019 2
3136719 OH 300 14 $94,215.50 $33,000.00 $394.09 677
139990000136719 1015 West Washington 8 298 1 $102,000.00 12/13/1999 44
Napoleon 43545 02 13.88 125 $32,961.98 12/17/2024 2
3136725 NC 180 14 $66,272.00 $35,000.00 $445.72 733
137990000136725 1104 Fulcher Lane 6 178 1 $88,000.00 12/14/1999 44
New Bern 28562 02 13.13 116 $34,873.50 12/22/2014 2
3136745 VA 301 09 $154,000.00 $42,250.00 $512.63 689
151990000136745 5935 Berkshire Court 8 299 1 $157,000.00 12/09/1999 39
Alexandria 22303 02 14.13 125 $42,234.69 01/01/2025 2
3136747 IL 241 04 $88,264.00 $34,250.00 $422.81 693
117990000136747 1263 Chalet Road 9 239 1 $116,000.00 12/14/1999 45
Naperville 60563 02 13.88 106 $34,223.21 01/01/2020 2
3136772 VA 180 14 $188,210.00 $35,000.00 $477.93 678
151990000136772 6 Hawthorne Court 6 179 1 $195,000.00 01/18/2000 23
Stafford 22554 02 14.5 115 $34,822.92 01/24/2015 2
3136779 MD 180 14 $107,536.00 $48,000.00 $635.21 691
124990000136779 14919 London Lane 6 178 1 $125,000.00 12/17/1999 49
Bowie 20715 02 13.88 125 $47,838.65 12/17/2014 2
3136788 KS 300 14 $182,012.00 $60,000.00 $643.05 705
120990000136788 8503 West 156th Place 8 293 1 $195,000.00 07/12/1999 44
Overland Park 66223 02 12.25 125 $59,731.69 07/29/2024 2
3136789 GA 181 14 $54,595.00 $30,000.00 $404.57 688
113990000136789 3012 Granite Drive 6 180 1 $75,000.00 01/18/2000 37
Conyers 30012 02 14.25 113 $29,951.68 02/01/2015 2
3136791 IN 181 14 $54,838.00 $56,800.00 $700.07 683
118990000136791 Box 195 6 180 1 $97,000.00 01/27/2000 42
New Ross 47968 02 12.5 116 $56,800.00 02/01/2015 2
3136796 CA 301 14 $115,613.79 $63,000.00 $692.81 700
106990000136796 7507 Victoria Crt. 8 296 1 $144,000.00 09/27/1999 41
San Diego 92114 02 12.63 125 $62,856.08 10/04/2024 2
3136809 IL 301 14 $47,225.00 $19,900.00 $294.03 644
117990000136809 1512 25th Street 8 300 1 $57,500.00 01/19/2000 44
Rock Island 61201 02 17.5 117 $19,900.00 02/01/2025 2
3136810 OH 240 14 $183,000.00 $49,000.00 $574.07 683
139990000136810 1753 Walsh Drive 9 239 1 $190,000.00 01/26/2000 49
Streetsboro 44241 02 13 123 $48,956.76 01/29/2020 2
3136825 FL 241 14 $114,983.62 $40,000.00 $440.16 714
112990000136825 22464 Labrador St 9 236 1 $135,000.00 09/23/1999 44
Boca Raton 33428 02 11.99 115 $39,695.66 10/05/2019 2
Page 387 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3136856 MD 241 14 $124,747.00 $35,000.00 $480.39 661
124990000136856 11216 Black Foot Crt. 9 239 1 $130,000.00 12/20/1999 43
Beltsvile 20705 02 15.75 123 $35,000.00 01/07/2020 2
3136866 CO 300 14 $110,632.00 $48,300.00 $613.96 662
108990000136866 3752 South Bannock Stre 8 299 1 $135,000.00 01/21/2000 39
Englewood 80110 02 14.88 118 $48,284.76 01/26/2025 2
3136893 CA 181 14 $153,885.00 $60,000.00 $734.64 710
106990000136893 1428 Yorktown Court 6 179 1 $183,000.00 12/10/1999 48
Fontana 92336 02 12.38 117 $59,767.02 01/04/2015 2
3136896 CA 240 14 $141,669.00 $45,000.00 $495.18 716
106990000136896 2917 Acroplis Place 9 236 1 $157,000.00 10/04/1999 40
San Diego 92139 02 11.99 119 $44,861.97 10/20/2019 2
3136920 SC 241 14 $83,841.00 $20,000.00 $261.52 671
145990000136920 202 Overbrook Drive 9 239 1 $87,000.00 12/22/1999 45
Laurens 29360 02 14.88 120 $15,947.92 01/01/2020 2
3136929 WY 181 14 $58,017.00 $43,000.00 $515.80 746
156990000136929 1311 Piney Drive 6 173 1 $81,000.00 06/24/1999 32
Big Piney 83113 02 11.99 125 $42,286.44 07/01/2014 2
3136942 CA 180 14 $89,969.00 $50,000.00 $632.29 674
106990000136942 938 North Quince Avenue 6 176 1 $115,000.00 10/06/1999 39
Rialto 92376 02 12.99 122 $49,629.88 10/19/2014 2
3136943 MO 301 14 $32,538.00 $35,000.00 $448.26 670
129990000136943 1406 Broadway 8 299 1 $70,000.00 12/22/1999 44
Hannibal 63401 02 15 97 $34,989.21 01/06/2025 2
3136964 FL 180 14 $130,162.00 $42,681.00 $525.78 722
112990000136964 7739 Solemar Circle 6 176 1 $143,000.00 10/15/1999 43
Boca Raton 33433 02 12.49 121 $42,209.61 10/21/2014 2
3136972 PA 180 14 $188,788.00 $21,279.50 $245.22 744
142990000136972 639 Wynonah Drive 6 173 1 $200,000.00 07/07/1999 26
Auburn 17922 02 11.25 106 $20,901.48 07/13/2014 2
3137001 AL 180 14 $97,000.00 $44,000.00 $563.96 683
101990000137001 106 Pennbrooke Loop 6 178 1 $115,000.00 12/13/1999 45
Foley 36535 02 13.25 123 $43,842.88 12/24/2014 2
3137011 IL 120 14 $58,850.00 $30,900.00 $443.15 705
117990000137011 8225 McNicol Road 5 112 1 $78,500.00 06/24/1999 31
Patoka 62875 02 11.99 115 $28,880.56 06/30/2009 2
3137017 IN 300 14 $79,903.00 $75,000.00 $789.36 725
118990000137017 1512 Norriston Drive 8 298 1 $128,000.00 12/13/1999 45
Indianapolis 46280 02 11.99 122 $74,919.63 12/22/2024 2
3137060 IL 300 14 $72,804.00 $35,000.00 $510.17 653
117990000137060 124 N 82nd St 8 297 1 $87,000.00 11/19/1999 39
Belleville 62223 02 17.25 124 $34,978.55 11/24/2024 2
Page 388 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3137064 SC 302 14 $214,190.00 $35,000.00 $417.98 695
145990000137064 230 Cumberland Drive 8 300 1 $236,000.00 12/23/1999 49
Lexington 29072 02 13.88 106 $34,904.69 02/01/2025 2
3137065 NE 180 14 $0.00 $59,978.21 $804.00 699
131990000137065 307 E 6th St 6 178 1 $49,000.00 12/21/1999 45
Grand Island 68801 02 14.13 123 $59,781.54 12/27/2014 1
3137067 MN 180 14 $80,232.00 $34,993.57 $551.00 647
127990000137067 137 2nd ave no 6 178 1 $96,000.00 12/14/1999 39
waite park 56387 02 17.5 121 $34,952.89 12/18/2014 2
3137068 NV 180 09 $115,539.00 $27,499.71 $368.63 692
132990000137068 1869 Poetic Valley 6 179 1 $117,000.00 01/03/2000 42
Henderson 89012 02 14.13 123 $27,454.89 01/07/2015 2
3137069 IL 120 14 $159,100.00 $57,422.11 $836.50 705
117990000137069 3121 Autumn Wood Driv 5 118 1 $202,500.00 12/16/1999 28
Springfield 62704 02 12.38 107 $56,931.40 12/21/2009 2
3137072 CA 180 14 $130,350.00 $45,760.24 $589.25 737
106990000137072 3741 Dalton Avenue 6 178 1 $160,000.00 12/13/1999 45
Los Angeles 90018 02 13.34 111 $45,679.69 12/17/2014 2
3137073 MI 180 14 $41,022.00 $60,000.03 $758.75 690
126990000137073 6703 Forrer 6 178 1 $83,000.00 12/27/1999 27
Detroit 48228 02 12.99 122 $59,890.78 12/31/2014 2
3137074 LA 181 14 $82,151.00 $30,348.37 $424.40 678
122990000137074 208 Oakview Dr 6 179 1 $90,000.00 12/28/1999 34
Houma 70364 02 14.98 125 $30,256.70 01/03/2015 2
3137075 WA 240 14 $116,022.00 $34,977.39 $473.55 644
153990000137075 8109 53rd Street Ct W 9 238 1 $145,000.00 12/27/1999 40
University Place 98467 02 15.5 105 $34,932.68 12/31/2019 2
3137076 PA 181 16 $94,926.00 $16,307.03 $257.00 642
142990000137076 40 W Mount Vernon Str 6 179 1 $89,000.00 12/30/1999 40
Lansdale 19446 02 17.52 125 $16,288.11 01/05/2015 2
3137077 IA 180 14 $58,780.21 $34,384.21 $505.00 687
119990000137077 316 2nd street 6 179 1 $75,000.00 01/05/2000 44
waverly 50677 02 16 125 $34,337.67 01/10/2015 2
3137079 AZ 180 14 $74,027.00 $27,805.20 $361.00 669
104990000137079 5421 W. Virginia Aven 6 178 1 $82,000.00 12/06/1999 30
Phoenix 85035 02 13.5 125 $27,708.28 12/10/2014 2
3137080 PA 180 14 $115,852.00 $31,351.95 $493.66 686
142990000137080 30 Ivy Lane 6 177 1 $117,900.00 11/19/1999 40
Nottingham 19362 02 17.5 125 $31,166.33 11/24/2014 2
3137081 FL 300 14 $91,742.13 $55,739.34 $585.00 700
112990000137081 1498 St Francis Dr 8 298 1 $121,000.00 12/07/1999 49
Orange Park 32073 02 11.95 122 $55,689.94 12/11/2024 2
Page 389 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3137082 MO 180 14 $57,026.00 $34,152.93 $478.00 693
129990000137082 201 Wild Winds Drive 6 178 1 $73,000.00 12/13/1999 35
OFallon 63366 02 15 125 $34,152.93 12/17/2014 2
3137083 IL 180 14 $100,294.40 $24,609.46 $320.00 690
117990000137083 100 E Elm 6 178 1 $105,000.00 12/13/1999 29
Damiansville 62215 02 13.53 119 $24,508.36 12/17/2014 2
3137084 CA 241 14 $131,740.00 $42,152.44 $509.24 671
106990000137084 5002 Comanche Way 9 239 1 $175,000.00 12/31/1999 47
Antioch 94509 02 13.51 100 $42,117.77 01/06/2020 2
3137085 NC 180 14 $117,473.00 $22,863.88 $320.00 677
137990000137085 8619 Kirkley Glen Ave 6 177 1 $128,000.00 11/24/1999 28
Charlotte 28215 02 15 110 $22,775.75 11/30/2014 2
3137086 MN 180 14 $193,449.00 $47,909.00 $630.00 705
127990000137086 21393 Golden Rod Circ 6 178 1 $222,000.00 12/10/1999 41
Rogers 55374 02 13.75 109 $47,653.79 12/15/2014 2
3137087 PA 180 14 $117,000.00 $19,620.83 $265.00 685
142990000137087 48 Appletree Drive 6 178 1 $110,000.00 12/22/1999 45
Levittown 19055 02 14.28 125 $19,589.32 12/29/2014 2
3137088 MD 181 14 $107,350.00 $42,624.18 $549.85 715
124990000137088 7865 CATHERINE Avenue 6 179 1 $121,000.00 12/28/1999 38
PASADENA 21122 02 13.38 124 $42,549.44 01/03/2015 2
3137089 MD 180 14 $163,915.23 $42,095.62 $564.00 693
124990000137089 370 Centerhill Avenue 6 178 1 $165,000.00 12/23/1999 41
Linthicum 21090 02 14.12 125 $41,957.47 12/30/2014 2
3137090 MD 121 14 $148,478.54 $26,371.55 $400.00 753
124990000137090 13205 Dumbarton Drive 5 119 1 $159,000.00 12/30/1999 39
Rockville 20853 02 13.4 110 $26,266.03 01/05/2010 2
3137091 ID 180 14 $72,000.00 $26,477.20 $335.00 695
116990000137091 501 Valley Street 6 178 1 $80,000.00 12/10/1999 40
Middleton 83644 02 13 124 $26,341.69 12/15/2014 2
3137092 WA 180 14 $118,122.00 $30,868.63 $413.79 696
153990000137092 645 SW 149th Street 6 178 1 $120,000.00 12/27/1999 33
Seattle 98166 02 14.13 125 $30,818.32 12/31/2014 2
3137093 MO 180 04 $56,440.00 $15,959.86 $251.30 646
129990000137093 9 New Hope Court 6 178 1 $58,000.00 12/20/1999 41
Florissant 63033 02 17.5 125 $15,941.31 12/27/2014 2
3137094 CA 181 14 $140,796.00 $59,999.94 $778.99 682
106990000137094 274 Portia Ave 6 179 1 $180,000.00 12/30/1999 50
Vista 92084 02 13.5 112 $59,809.99 01/05/2015 2
3137095 PA 180 14 $80,293.00 $30,611.91 $395.00 710
142990000137095 739 Bruckman Ave. 6 179 1 $96,000.00 01/03/2000 39
Reading 19605 02 13.38 116 $30,558.23 01/07/2015 2
Page 390 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3137096 MD 120 14 $145,368.00 $25,604.57 $445.00 650
124990000137096 4017 Peppertree Lane 5 118 1 $153,000.00 12/17/1999 45
Silver Spring 20906 02 17 112 $25,291.72 12/22/2009 2
3137097 MN 180 14 $140,329.00 $26,752.74 $332.00 681
127990000137097 267 Bluestem Ave. 6 178 1 $148,900.00 12/16/1999 49
Shakopee 55379 02 12.63 113 $26,547.99 12/21/2014 2
3137098 VA 180 14 $176,657.56 $16,448.88 $259.00 644
151990000137098 6611 Jordantown Rd 6 178 1 $190,000.00 12/14/1999 44
Vinton 24179 02 17.5 102 $16,428.76 12/18/2014 2
3137099 WI 181 14 $42,212.00 $46,496.54 $623.28 682
155990000137099 414 Northview Rd 6 179 1 $74,000.00 12/30/1999 28
Green Bay 54311 02 14.13 120 $46,420.76 01/05/2015 2
3137100 MD 180 14 $77,653.08 $30,391.54 $457.00 643
124990000137100 741 Chapel Gate Drive 6 179 1 $96,000.00 01/04/2000 28
Odenton 21113 02 16.5 113 $30,352.42 01/08/2015 2
3137101 WI 120 14 $91,482.44 $37,438.90 $584.23 688
155990000137101 322 W South Park Ave. 5 118 1 $113,000.00 12/10/1999 42
Osh Kosh 54901 02 14.13 115 $37,193.36 12/15/2009 2
3137102 IL 180 14 $63,000.00 $49,310.44 $661.00 687
117990000137102 1909 Deerfield Rd 6 179 1 $90,000.00 01/03/2000 36
Chatham 62629 02 14.13 125 $49,191.07 01/07/2015 2
3137103 LA 120 14 $157,014.00 $14,983.96 $251.00 650
122990000137103 11748 Timber Ridge Dr 5 118 1 $160,000.00 12/23/1999 33
Keithville 71047 02 16 108 $14,932.75 12/30/2009 2
3137104 MN 180 14 $84,625.66 $34,993.57 $551.00 644
127990000137104 503 hillock court 6 178 1 $104,000.00 12/21/1999 45
isanti 55040 02 17.5 116 $34,772.68 12/27/2014 2
3137105 MN 180 14 $96,317.38 $45,033.07 $537.00 728
127990000137105 2166 3rd Street East 6 178 1 $120,000.00 12/16/1999 44
St. Paul 55119 02 11.88 118 $44,849.82 12/21/2014 2
3137106 MN 180 14 $46,200.00 $23,752.44 $374.00 653
127990000137106 217 2nd Ave NE 6 178 1 $57,000.00 12/15/1999 44
St Cloud 56304 02 17.5 123 $23,724.83 12/20/2014 2
3137107 OR 180 14 $135,845.66 $55,828.90 $666.45 702
141990000137107 20514 Ambrosia Ln 6 178 1 $154,000.00 12/22/1999 34
Bend 97702 02 11.9 125 $55,602.16 12/29/2014 2
3137108 MN 180 RFC01 $45,934.00 $43,584.28 $610.00 662
127990000137108 10726 IIEX ST. NW 6 178 1 $75,200.00 12/20/1999 42
COON RAPIDS 55448 02 15 120 $43,453.07 12/27/2014 2
3137109 PA 180 14 $93,716.00 $31,213.05 $404.00 749
142990000137109 72 D Greenbrier 6 178 1 $100,000.00 12/16/1999 44
East Stroudburg 18301 02 13.44 125 $30,809.42 12/21/2014 2
Page 391 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3137110 IN 180 14 $119,540.00 $44,370.23 $621.00 702
118990000137110 3245 41st Street 6 178 1 $140,000.00 12/13/1999 31
Highland 46322 02 15 118 $44,143.06 12/17/2014 2
3137111 SD 180 14 $57,846.00 $73,003.60 $942.00 703
146990000137111 600 LEWIS DR. 6 178 1 $105,000.00 12/09/1999 47
BRANDON 57005 02 13.38 125 $72,761.94 12/14/2014 2
3137112 NE 180 14 $42,022.00 $42,934.00 $554.00 706
131990000137112 621 N 18th St 6 178 1 $68,000.00 12/14/1999 49
Norfolk 68701 02 13.38 125 $42,776.78 12/18/2014 2
3137113 WA 180 14 $80,916.18 $57,009.71 $763.82 684
153990000137113 910 N Marguerite Road 6 178 1 $116,000.00 12/27/1999 49
Spokane 99212 02 14.12 119 $56,413.50 12/31/2014 2
3137114 MN 180 09 $96,500.00 $23,225.76 $300.00 729
127990000137114 4714 Lenore Ln 6 178 1 $96,500.00 12/17/1999 37
Eagan 55122 02 13.4 125 $22,571.84 12/22/2014 2
3137115 CO 180 14 $182,436.00 $34,407.98 $514.06 655
108990000137115 3803 South Uravan Stree 6 178 1 $205,000.00 12/15/1999 40
Aurora 80013 02 16.36 106 $34,363.01 12/20/2014 2
3137116 GA 180 14 $88,865.00 $34,954.21 $533.00 642
113990000137116 1245 Hwy 138 East 6 178 1 $100,000.00 12/21/1999 35
Stockbridge 30281 02 16.8 124 $34,866.32 12/27/2014 2
3137117 IL 181 14 $119,000.00 $51,536.51 $665.00 711
117990000137117 534 Quail Run Road 6 179 1 $137,500.00 12/28/1999 45
Matteson 60443 02 13.38 125 $51,354.76 01/03/2015 2
3137118 MN 180 14 $66,624.00 $63,375.03 $755.72 721
127990000137118 1524 West Olive Street 6 177 1 $104,000.00 11/24/1999 45
Stillwater 55082 02 11.88 125 $63,071.61 11/30/2014 2
3137119 MI 180 14 $58,155.97 $36,662.82 $476.00 664
126990000137119 8931 197th Avenue 6 178 1 $79,000.00 12/10/1999 42
Stanwood 49346 02 13.5 121 $36,556.73 12/15/2014 2
3137120 VA 181 14 $172,743.00 $47,971.58 $619.00 720
151990000137120 746 YORKSHIRE TRAIL 6 179 1 $184,000.00 12/31/1999 41
CHESAPEAKE 23320 02 13.38 120 $47,887.46 01/06/2015 2
3137121 NE 240 14 $47,653.00 $52,254.37 $571.00 706
131990000137121 213 East Everett 9 238 1 $80,000.00 12/14/1999 37
O'Neill 68763 02 11.88 125 $52,024.57 12/18/2019 2
3137122 NY 180 14 $82,376.00 $49,987.75 $649.00 671
136990000137122 6295 Locomotive Lane 6 178 1 $110,000.00 12/14/1999 31
Cicero 13039 02 13.5 121 $49,813.50 12/18/2014 2
3137123 AZ 180 14 $103,829.08 $39,670.30 $509.78 719
104990000137123 727 N. Beverly 6 178 1 $127,000.00 12/18/1999 34
Mesa 85201 02 13.3 113 $39,529.32 12/23/2014 2
Page 392 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3137124 NV 300 09 $147,000.00 $46,497.88 $542.00 660
132990000137124 10280 Gaeta Place 8 298 1 $181,000.00 12/16/1999 49
Las Vegas 89134 02 13.5 107 $46,459.87 12/21/2024 2
3137125 MN 180 14 $96,256.61 $14,075.79 $178.00 689
127990000137125 100 99th avenue 6 178 1 $96,300.00 12/22/1999 38
coon rapids 55448 02 12.99 115 $14,050.16 12/29/2014 2
3137126 CT 180 14 $198,693.00 $34,996.99 $514.00 644
109990000137126 98 Middle Haddam Road 6 178 1 $201,775.00 12/21/1999 39
Portland 06480 02 16 116 $34,949.62 12/27/2014 2
3137127 IA 181 14 $102,219.00 $48,808.48 $650.00 692
119990000137127 665 Birch Ridge South 6 179 1 $125,000.00 12/28/1999 37
Peosta 52068 02 14 121 $48,727.91 01/03/2015 2
3137128 MN 121 14 $79,000.00 $21,163.16 $321.00 725
127990000137128 1817 16th Ave S 5 119 1 $93,400.00 12/28/1999 37
Moorhead 56560 02 13.4 108 $21,078.48 01/03/2010 2
3137129 MN 181 14 $104,000.00 $25,582.47 $345.00 676
127990000137129 702 Washington Ct NW 6 178 1 $111,000.00 11/30/1999 41
Elk River 55330 02 14.25 117 $25,458.58 12/03/2014 2
3137130 AZ 180 14 $108,340.68 $32,341.58 $475.00 651
104990000137130 3612 N. 104th Drive 6 178 1 $120,000.00 12/17/1999 45
Avondale 85323 02 16 118 $32,253.44 12/22/2014 2
3137131 MN 300 14 $90,175.63 $59,623.66 $695.00 688
127990000137131 10282 Erskin Street N 8 299 1 $125,000.00 01/06/2000 35
Circle Pines 55014 02 13.5 120 $59,599.43 01/11/2025 2
3137134 IL 181 14 $72,000.00 $24,133.49 $380.00 647
117990000137134 3901 15th Street C 6 179 1 $90,900.00 12/28/1999 45
Moline 61265 02 17.5 106 $24,105.44 01/03/2015 2
3137135 IA 180 14 $92,150.00 $31,223.49 $437.00 661
119990000137135 1001 E 18th Street 6 177 1 $108,000.00 11/12/1999 45
Norwalk 50211 02 15 115 $31,028.62 11/17/2014 2
3137136 MO 180 14 $58,793.50 $37,453.48 $483.28 734
129990000137136 435 Greenbriar Dr. 6 178 1 $77,000.00 12/17/1999 44
Hollister 65672 02 13.38 125 $37,321.40 12/22/2014 2
3137137 OR 180 14 $134,651.40 $59,999.84 $804.29 688
141990000137137 13921 NE Siskiyou CT 6 178 1 $199,000.00 12/21/1999 44
Portland 97230 02 14.13 98 $59,902.05 12/27/2014 2
3137138 MN 180 14 $112,081.00 $42,768.83 $510.00 714
127990000137138 17624 FAIRFAX AVE 6 178 1 $141,900.00 12/22/1999 46
FARMINGTON 55024 02 11.88 110 $42,212.91 12/29/2014 2
3137139 AZ 180 14 $61,141.00 $25,755.52 $405.54 644
104990000137139 6736 W Palm Lane 6 179 1 $70,000.00 01/04/2000 36
Phoenix 85035 02 17.5 125 $25,725.58 01/08/2015 2
Page 393 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3137148 MI 180 14 $63,717.91 $30,000.00 $373.08 692
126990000137148 7580 Tuttle Road 6 179 1 $100,000.00 01/22/2000 40
Pittsford 49271 02 12.67 94 $30,000.00 01/27/2015 2
3137161 UT 300 14 $112,704.00 $35,000.00 $475.34 647
149990000137161 98 North 200 West 8 298 1 $120,000.00 12/16/1999 45
American Fork 84003 02 15.99 124 $34,977.30 12/22/2024 2
3137164 VT 180 14 $44,896.00 $21,700.00 $281.74 680
150990000137164 11 Bridge Street 6 179 1 $55,000.00 01/04/2000 45
Windsor 05089 02 13.5 122 $21,662.39 01/10/2015 2
3137181 AL 181 14 $169,000.00 $47,000.00 $653.79 666
101990000137181 301 Eaton Drive 6 180 1 $215,100.00 01/28/2000 36
Dotham 36305 02 14.88 101 $46,928.81 02/01/2015 2
3137195 OH 180 14 $109,203.93 $17,500.00 $215.58 709
139990000137195 5442 Quisenberry Drive 6 178 1 $116,900.00 12/01/1999 32
Dayton 45424 02 12.49 109 $17,466.57 12/29/2014 2
3137209 WA 181 14 $114,530.00 $41,500.00 $525.05 723
153990000137209 3800 E Evergreen Blvd. 6 179 1 $125,000.00 12/23/1999 46
Vancouver 98661 02 13 125 $41,424.55 01/04/2015 2
3137232 CA 300 14 $153,812.56 $26,000.00 $308.01 673
106990000137232 204 South Kenton Avenue 8 298 1 $147,500.00 12/14/1999 45
National City 91950 02 13.75 122 $25,929.13 12/21/2024 2
3137244 GA 181 14 $78,531.00 $40,000.00 $509.39 698
113990000137244 5823 Creekside Drive 6 179 1 $98,000.00 12/11/1999 43
Rex 30273 02 13.13 121 $39,928.11 01/05/2015 2
3137245 AZ 180 14 $83,748.00 $22,131.00 $287.19 676
104990000137245 7264 East Olive Place 6 172 1 $95,000.00 06/09/1999 40
Tucson 85730 02 13.49 112 $21,606.83 06/30/2014 2
3137264 ID 300 14 $54,732.00 $50,000.00 $592.23 660
116990000137264 741 Willard Avenue 8 298 1 $88,700.00 12/20/1999 45
Pocatello 83201 02 13.75 119 $49,960.94 12/27/2024 2
3137297 TN 180 14 $142,456.00 $29,400.00 $431.59 647
147990000137297 1231 Willow Brook Drive 6 178 1 $139,000.00 12/16/1999 45
Clarksville 37043 02 15.99 124 $29,311.38 12/22/2014 2
3137299 IN 301 14 $104,337.00 $20,500.00 $225.44 690
118990000137299 560 Grand Woods Drive 8 299 1 $110,000.00 12/17/1999 45
Indianapolis 46224 02 12.63 114 $20,490.24 01/05/2025 2
3137331 VA 181 14 $11,885.00 $75,000.00 $923.90 708
151990000137331 13716 Sandy Oak Road 6 178 1 $180,000.00 11/30/1999 42
Chester 23831 02 12.49 49 $74,711.95 12/10/2014 2
3137334 IL 301 14 $106,053.00 $60,000.00 $699.39 689
117990000137334 25571 Sova Lane 8 299 1 $144,000.00 12/17/1999 42
Warrenville 60555 02 13.5 116 $59,955.00 01/01/2025 2
Page 394 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3137358 MO 301 14 $47,000.00 $10,000.00 $112.03 742
129990000137358 2206 NorthWest 49th 8 300 1 $50,000.00 01/24/2000 26
Northmoor 64151 02 12.9 114 $9,995.47 02/01/2025 2
3137415 WA 180 14 $83,377.00 $22,526.99 $300.00 684
153990000137415 2416 HOWARD ST 6 178 1 $85,500.00 12/07/1999 39
VANCOUVER 98661 02 14 124 $22,457.28 12/11/2014 2
3137606 GA 180 14 $96,794.02 $25,000.00 $384.75 654
113990000137606 643 Tara Lane 6 179 1 $99,000.00 01/20/2000 39
Evans 30809 02 17 124 $24,954.17 01/27/2015 2
3137635 MD 181 09 $178,500.00 $60,000.00 $788.99 689
124990000137635 10473 Danwin Court 6 179 1 $191,000.00 12/17/1999 45
Waldorf 20601 02 13.75 125 $59,898.51 01/01/2015 2
3137711 NC 180 14 $78,885.00 $30,000.00 $322.38 688
137990000137711 6362 Hawfield Drive 6 177 1 $121,000.00 11/04/1999 43
Fayetteville 28303 02 10 90 $29,781.05 11/24/2014 2
3137716 CO 301 14 $118,035.00 $71,800.00 $749.60 680
108990000137716 1401 North Shelton Road 8 299 1 $152,000.00 12/17/1999 48
Colorado Springs 80909 02 11.88 125 $71,721.45 01/01/2025 2
3137722 MN 241 14 $87,107.00 $60,000.00 $735.24 691
127990000137722 211 13th Avenue NorthEa 9 240 1 $125,000.00 01/10/2000 47
Buffalo 55313 02 13.75 118 $59,952.26 02/01/2020 2
3137744 SC 180 14 $118,800.00 $35,000.00 $454.42 674
145990000137744 310 Coulter Pine Lane 6 172 1 $132,000.00 06/24/1999 43
Columbia 29229 02 13.5 117 $34,074.42 06/30/2014 2
3137756 FL 241 14 $95,365.00 $42,000.00 $495.81 686
112990000137756 11218 NorthWest 14th Co 9 239 1 $113,000.00 12/17/1999 44
Pembroke Pines 33026 02 13.13 122 $41,963.57 01/01/2020 2
3137786 CA 301 14 $166,500.00 $32,000.00 $382.15 682
106990000137786 1022 South Shannon Stre 8 299 1 $199,000.00 12/11/1999 42
Santa Ana 92702 02 13.88 100 $31,987.85 01/10/2025 2
3137812 FL 301 14 $60,674.00 $35,000.00 $411.30 684
112990000137812 6309 West Jackson Stree 8 299 1 $77,000.00 12/08/1999 25
Pensacola 32506 02 13.63 125 $34,986.10 01/01/2025 2
3137830 MD 120 04 $75,609.25 $31,500.00 $482.02 697
124990000137830 9660 BARON PLACE 5 119 1 $90,000.00 01/06/2000 38
BALTIMORE 21237 02 13.63 120 $31,275.64 01/11/2010 2
3137831 MD 181 14 $63,045.98 $25,000.00 $341.38 664
124990000137831 1164 SHERWOOD AVE. 6 179 1 $76,000.00 12/28/1999 38
BALTIMORE 21239 02 14.5 116 $24,960.70 01/04/2015 2
3137832 MD 300 14 $84,721.43 $28,950.00 $410.51 642
124990000137832 6003 CARTER AVENUE 8 299 1 $102,000.00 01/07/2000 43
BALTIMORE 21214 02 16.75 112 $28,618.58 01/12/2025 2
Page 395 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3137833 VA 180 14 $83,456.60 $30,000.00 $392.00 696
151990000137833 20186 BLANKENSHIP DRI 6 179 1 $91,000.00 01/07/2000 39
ORANGE 22960 02 13.63 125 $29,948.62 01/12/2015 2
3137834 PA 301 14 $73,228.00 $33,900.00 $385.66 765
142990000137834 321 SOUTH 2ND AVENUE 8 299 1 $99,000.00 12/31/1999 42
LEBANON 17042 02 13.13 109 $33,885.26 01/06/2025 2
3137835 MD 181 14 $130,157.14 $22,000.00 $276.55 725
124990000137835 217 JUNIPER DRIVE 6 179 1 $127,000.00 12/30/1999 41
GLEN BURNIE 21060 02 12.88 120 $21,959.49 01/06/2015 2
3137836 MD 300 14 $139,063.40 $60,000.00 $682.36 709
124990000137836 213 EAGLE HEAD DRIVE 8 298 1 $177,000.00 12/23/1999 49
FT. WASHINGTON 20744 02 13.13 113 $59,973.89 12/30/2024 2
3137837 MD 121 14 $147,344.33 $27,300.00 $405.61 752
124990000137837 845 FANNIE DORSEY ROA 5 119 1 $150,000.00 12/27/1999 27
SYKESVILLE 21784 02 12.88 117 $27,073.39 01/04/2010 2
3137838 PA 181 14 $97,420.56 $33,400.00 $425.35 687
142990000137838 152 PLEASANT VIEW ROA 6 179 1 $108,000.00 12/28/1999 35
HUMMELSTOWN 17036 02 13.13 122 $33,265.31 01/04/2015 2
3137839 MD 300 14 $143,416.25 $35,000.00 $506.70 650
124990000137839 490 VICTORIA COURT 8 299 1 $146,000.00 01/07/2000 41
MILLERSVILLE 21108 02 17.13 123 $34,992.78 01/12/2025 2
3137840 MD 300 04 $51,784.08 $32,500.00 $385.02 696
124990000137840 1305-E CEDAR CREST CO 8 299 1 $68,000.00 01/04/2000 26
EDGEWOOD 21040 02 13.75 124 $32,487.38 01/10/2025 2
3137846 VA 301 14 $148,293.00 $32,957.00 $483.67 663
151990000137846 6773 Osborne Turnpike 8 300 1 $145,000.00 01/20/2000 42
Richmond 23231 02 17.38 125 $32,950.19 02/01/2025 2
3137849 CA 241 14 $164,130.00 $30,000.00 $362.00 671
106990000137849 1040 West Kensington Ro 9 232 1 $169,100.00 05/24/1999 43
Los Angles 90026 02 13.49 115 $29,766.97 06/14/2019 2
3137870 FL 180 14 $70,437.00 $30,000.00 $453.75 651
112990000137870 2510 Hadleigh Street 6 179 1 $102,000.00 01/03/2000 37
Buena Ventura 34743 02 16.63 99 $29,961.62 01/06/2015 2
3137872 PA 240 14 $101,924.00 $30,000.00 $356.83 694
142990000137872 23 Longview Drive 9 235 1 $127,500.00 09/10/1999 44
Avella 15312 02 13.25 104 $29,869.24 09/16/2019 2
3137891 NV 301 14 $138,290.71 $40,000.00 $417.60 731
132990000137891 9517 Forest Lily Court 8 299 1 $146,566.00 12/22/1999 40
Las Vegas 89129 02 11.88 122 $39,978.23 01/19/2025 2
3137893 CA 181 14 $96,586.30 $42,500.00 $527.28 685
106990000137893 6133 Ogden Nash Way 6 179 1 $112,000.00 12/10/1999 46
Sacramento 95842 02 12.63 125 $42,419.86 01/01/2015 2
Page 396 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3137894 CA 241 14 $102,569.52 $40,000.00 $450.94 724
106990000137894 2512 Grapewood Way 9 239 1 $124,000.00 12/01/1999 44
Madera 93637 02 12.38 115 $39,961.56 01/01/2020 2
3137895 CA 301 14 $113,324.00 $41,000.00 $493.54 697
106990000137895 2609 San Jose Way 8 299 1 $145,000.00 12/08/1999 48
Sacramento 95817 02 14 107 $40,984.79 01/01/2025 2
3137927 CA 302 14 $171,510.00 $62,000.00 $675.56 715
106990000137927 2673 East Hill View Ave 8 293 1 $188,000.00 05/30/1999 44
Fresno 93720 02 12.49 125 $61,781.57 07/22/2024 2
3137948 FL 300 14 $54,356.00 $45,000.00 $567.66 665
112990000137948 1010 49th Ave Terr. W 8 299 1 $94,000.00 01/03/2000 45
Bradenton 34207 02 14.75 106 $44,985.47 01/06/2025 2
3137959 CA 301 14 $132,549.00 $50,000.00 $563.54 751
106990000137959 13680 Wilmot Street 8 293 1 $171,000.00 06/10/1999 45
Moreno Valley 92555 02 12.99 107 $49,838.81 07/01/2024 2
3137984 OH 300 14 $53,006.02 $21,948.00 $298.08 648
139990000137984 7211 Creekview Drive 8 298 1 $60,000.00 12/17/1999 44
Cincinnati 45247 02 15.99 125 $21,932.82 12/24/2024 2
3137993 MD 181 14 $110,995.00 $29,000.00 $378.93 713
124990000137993 4909 Kint Patrick Way 6 179 1 $114,000.00 12/23/1999 35
Upper Marlboro 20772 02 13.63 123 $28,950.34 01/07/2015 2
3137997 IA 240 14 $5,960.00 $44,200.00 $486.37 733
119990000137997 919 South 20th Street 9 238 1 $46,500.00 12/21/1999 35
Fort Didge 50501 02 11.99 108 $44,110.07 12/28/2019 2
3138007 NC 180 14 $55,839.00 $25,000.00 $281.80 685
137990000138007 842 Chatham St 6 178 1 $110,000.00 12/14/1999 42
Newport 28570 02 10.85 74 $24,887.78 12/19/2014 2
3138024 NY 240 14 $50,652.00 $35,000.00 $486.68 646
136990000138024 817 Preemotion Road 9 238 1 $69,000.00 12/16/1999 41
Penn Yan 14527 02 15.99 125 $34,945.80 12/28/2019 2
3138030 MD 181 14 $116,719.25 $35,000.00 $448.61 688
124990000138030 14 Stretham Court 6 180 1 $125,000.00 01/26/2000 39
Owings Mills 21117 02 13.25 122 $34,937.85 02/01/2015 2
3138052 WA 180 14 $84,803.00 $25,000.00 $270.18 731
153990000138052 14511 Wide Hollow Rd. 6 178 1 $140,000.00 12/21/1999 29
Yakima 98908 02 10.1 79 $24,750.14 12/26/2014 2
3138079 AZ 240 14 $89,248.00 $14,000.00 $168.94 697
104990000138079 2317 East Catalina Aven 9 233 1 $100,000.00 07/07/1999 32
Mesa 85204 02 13.49 104 $13,411.50 07/15/2019 2
3138083 CA 181 14 $72,419.00 $25,000.00 $276.35 749
106990000138083 42 Saginaw Circle 6 180 1 $130,000.00 01/11/2000 45
Sacramento 95833 02 10.5 75 $24,918.75 02/01/2015 2
Page 397 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3138087 CA 301 14 $119,000.00 $35,000.00 $431.39 668
106990000138087 6 Eckert Court 8 300 1 $125,000.00 01/19/2000 48
Sacramento 95823 02 14.38 124 $35,000.00 02/01/2025 2
3138089 NC 181 14 $117,161.00 $25,000.00 $330.84 695
137990000138089 1902 Kello Drive 6 179 1 $114,000.00 12/13/1999 45
Greensboro 27455 02 13.88 125 $24,958.22 01/18/2015 2
3138091 MO 241 04 $81,578.50 $35,000.00 $444.80 671
129990000138091 801 Amolac Drive 9 240 1 $110,000.00 01/26/2000 44
Saint Louis 63141 02 14.38 106 $35,000.00 02/03/2020 2
3138093 SC 180 14 $57,595.46 $33,700.00 $463.04 667
145990000138093 505 Riley Road 6 179 1 $73,500.00 01/21/2000 36
Easley 29642 02 14.63 125 $33,647.68 01/26/2015 2
3138094 OR 181 14 $73,011.00 $20,000.00 $225.75 703
141990000138094 60010 Cinder Butte Road 6 180 1 $98,015.00 01/18/2000 36
Bend 97702 02 10.88 95 $20,000.00 02/01/2015 2
3138095 CA 241 14 $161,900.00 $50,000.00 $594.72 667
106990000138095 1820 North Deborah Stre 9 240 1 $182,500.00 01/13/2000 32
Tracy 95376 02 13.25 117 $49,957.36 02/01/2020 2
3138096 GA 300 14 $72,208.00 $35,000.00 $417.97 681
113990000138096 103 Fieldstone Road 8 298 1 $130,000.00 12/17/1999 46
Warner Robins 31093 02 13.88 83 $34,953.25 12/21/2024 2
3138097 NV 300 14 $185,323.00 $40,000.00 $406.30 737
132990000138097 10461 Silver Rush Court 8 297 1 $195,000.00 11/10/1999 39
Reno 89511 02 11.49 116 $39,929.43 11/19/2024 2
3138100 NC 301 14 $63,549.60 $41,350.00 $525.62 678
137990000138100 2316 Governors Road 8 299 1 $95,000.00 12/20/1999 39
Windsor 27983 02 14.88 111 $41,261.95 01/01/2025 2
3138101 PA 180 15 $78,300.00 $25,000.00 $384.57 706
142990000138101 4806 Coleridge Street 6 179 1 $87,000.00 01/06/2000 41
Pittsburgh 15201 02 16.99 119 $24,969.39 01/11/2015 2
3138117 AL 181 14 $48,810.00 $25,000.00 $318.37 730
101990000138117 625 10th Avenue West 6 179 1 $75,000.00 12/20/1999 37
Birmingham 35204 02 13.13 99 $24,955.07 01/01/2015 2
3138120 FL 300 RFC01 $163,328.00 $50,000.00 $630.73 662
112990000138120 215 Country Circle Driv 8 298 1 $202,000.00 12/09/1999 46
Daytona Beach 32124 02 14.75 106 $49,967.50 12/28/2024 2
3138121 FL 300 14 $84,121.00 $35,000.00 $404.66 683
112990000138121 1060 North Lakemont Ave 8 298 1 $96,000.00 12/18/1999 42
Winter Park 32792 02 13.38 125 $34,970.72 12/28/2024 2
3138122 CA 300 14 $150,172.00 $49,500.00 $562.94 696
106990000138122 18665 GRANITE AVE 8 298 1 $160,000.00 12/17/1999 49
RIVERSIDE 92508 02 13.13 125 $49,478.47 12/29/2024 2
Page 398 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3138123 NY 300 14 $116,807.86 $35,000.00 $475.34 658
136990000138123 22 Fieldstone Blvd 8 298 1 $130,000.00 12/08/1999 35
Wappingers Falls 12590 02 15.99 117 $34,981.96 12/20/2024 2
3138124 MI 180 14 $82,185.00 $30,000.00 $281.17 686
126990000138124 33061 S Otto Ave 7 178 1 $142,000.00 12/20/1999 25
Fraser 48026 02 10.8 80 $29,902.18 12/23/2014 2
3138126 NC 180 14 $98,000.00 $14,000.00 $186.44 690
137990000138126 8434 BRIGHTLEAF PLACE 6 178 1 $101,000.00 12/15/1999 39
ST PAUL 28381 02 14 111 $13,953.51 12/27/2014 2
3138128 CA 180 14 $152,604.00 $21,500.00 $299.07 670
106990000138128 11632 Riverside Drive 6 178 1 $170,000.00 12/16/1999 39
Lakeside 92040 02 14.88 103 $21,168.37 12/28/2014 2
3138129 WA 181 14 $156,750.00 $49,500.00 $634.46 696
153990000138129 403 SouthEast 98th Aven 6 179 1 $165,000.00 12/22/1999 28
Vancouver 98664 02 13.25 125 $49,412.14 01/06/2015 2
3138130 MO 300 04 $44,764.57 $30,000.00 $393.00 673
129990000138130 2226 NEW SUN DRIVE, U 8 298 1 $62,000.00 12/02/1999 43
FLORISSANT 63031 02 15.38 121 $29,884.38 12/10/2024 2
3138131 WA 301 14 $105,000.00 $55,000.00 $599.69 742
153990000138131 1927 65TH AVE NE 8 299 1 $144,000.00 12/23/1999 39
TACOMA 98422 02 12.5 112 $54,973.23 01/06/2025 2
3138132 CA 300 14 $147,860.00 $46,000.00 $501.56 698
106990000138132 8968 ROCKY CREEK COUR 8 298 1 $156,000.00 12/07/1999 43
ELK GROVE 95758 02 12.5 125 $45,832.60 12/16/2024 2
3138135 NC 240 09 $141,707.00 $53,000.00 $620.94 683
137990000138135 11731 CARISBROOK LANE 9 238 1 $177,000.00 12/16/1999 38
CHARLOTTE 28277 02 13 111 $52,953.23 12/29/2019 2
3138136 LA 180 15 $69,100.00 $33,000.00 $422.97 684
122990000138136 300 North Branch Street 6 178 1 $82,000.00 12/16/1999 44
Baldwin 70514 02 13.25 125 $32,882.16 12/23/2014 2
3138137 NC 300 14 $57,091.75 $35,000.00 $375.11 771
137990000138137 2195 Old Bath Highway 8 298 1 $80,000.00 12/10/1999 40
WASHINGTON 27889 02 12.25 116 $34,964.18 12/16/2024 2
3138138 FL 301 09 $199,634.28 $47,500.00 $500.28 729
112990000138138 622 CEDARSIDE WAY 8 298 1 $198,000.00 11/24/1999 41
MELBOURNE 32940 02 12 125 $47,247.75 12/03/2024 2
3138139 CA 300 15 $126,144.00 $70,000.00 $750.22 729
106990000138139 6887 Fisk Court 8 298 1 $181,000.00 12/09/1999 28
Rancho Cucamonga 91739 02 12.25 109 $69,928.36 12/20/2024 2
3138140 AK 301 14 $149,831.00 $33,200.00 $396.48 674
103990000138140 2651 YAKUTAT DRIVE 8 299 1 $146,500.00 12/28/1999 45
NORTH POLE 99705 02 13.88 125 $33,174.64 01/04/2025 2
Page 399 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3138141 CA 240 14 $99,994.00 $35,000.00 $391.50 720
106990000138141 3741 Antelope Creek 9 238 1 $125,000.00 12/13/1999 39
Ontario 91761 02 12.25 108 $34,931.23 12/21/2019 2
3138142 CA 180 14 $36,615.00 $43,400.00 $549.12 696
106990000138142 510 carroll way 6 178 1 $75,000.00 12/07/1999 42
tehachapi 93561 02 13 107 $43,241.24 12/17/2014 2
3138143 CA 300 RFC01 $116,468.00 $41,300.00 $465.80 683
106990000138143 24856 LAKEFIELD STREE 8 298 1 $136,000.00 12/17/1999 48
LAKE FOREST 92630 02 13 117 $41,263.04 12/22/2024 2
3138144 MI 180 14 $118,525.00 $50,000.00 $665.87 693
126990000138144 41559 WAYSIDE DRIVE 6 178 1 $153,000.00 12/01/1999 29
CANTON 48187 02 14 111 $49,833.96 12/13/2014 2
3138145 WA 300 14 $146,156.00 $31,300.00 $410.02 669
153990000138145 7318 46TH STREET COUR 8 298 1 $141,995.00 12/08/1999 45
TACOMA 98466 02 15.38 125 $31,281.90 12/21/2024 2
3138146 MO 241 14 $95,088.00 $35,000.00 $410.06 690
129990000138146 7620 LYNN AVENUE 9 236 1 $135,000.00 09/17/1999 44
ST. LOUIS 63130 02 13 97 $34,874.40 10/01/2019 2
3138147 SC 240 14 $90,818.00 $35,000.00 $410.05 693
145990000138147 918 ALEPPO COURT 9 238 1 $105,000.00 12/14/1999 29
LADSON 29456 02 13 120 $34,957.62 12/23/2019 2
3138149 CA 300 14 $129,775.00 $18,000.00 $246.37 657
106990000138149 24031 Quail Canyon Road 8 298 1 $145,000.00 12/02/1999 45
TEHACHAPI 93561 02 16.13 102 $17,990.95 12/14/2024 2
3138150 NC 240 14 $178,080.00 $44,000.00 $543.16 663
137990000138150 9012 Erinsbrook Drive 9 238 1 $187,582.00 12/14/1999 38
Raleigh 27613 02 13.88 119 $43,930.78 12/21/2019 2
3138151 FL 120 14 $154,920.62 $28,500.00 $413.02 700
112990000138151 4770 SCHAAG ROAD 5 118 1 $152,500.00 12/02/1999 47
MOLINO 32577 02 12.25 121 $28,254.59 12/16/2009 2
3138152 VA 301 14 $80,587.00 $26,000.00 $278.65 708
151990000138152 820 Norwood Lane 8 299 1 $88,000.00 12/27/1999 33
Earlysville 22936 02 12.25 122 $25,986.77 01/05/2025 2
3138153 CA 300 14 $134,243.00 $35,000.00 $485.94 650
106990000138153 10002 Glenbrook Street 8 298 1 $156,000.00 12/17/1999 40
Riverside 92503 02 16.38 109 $34,954.90 12/29/2024 2
3138154 MS 300 14 $28,000.00 $28,150.00 $368.76 676
128990000138154 1382 Greenwood Street 8 298 1 $65,000.00 12/20/1999 29
Starkville 39759 02 15.38 87 $28,133.72 12/28/2024 2
3138155 IN 240 14 $47,216.00 $35,000.00 $391.50 755
118990000138155 503 Wellington Boulevar 9 238 1 $85,000.00 12/21/1999 34
Shelbyville 46176 02 12.25 97 $34,931.23 12/30/2019 2
Page 400 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3138156 FL 300 14 $38,317.43 $35,000.00 $496.30 640
112990000138156 3614 SUGARCREEK DRIVE 8 298 1 $60,000.00 12/17/1999 44
TAMPA 33619 02 16.75 123 $34,926.22 12/30/2024 2
3138157 FL 302 14 $115,422.00 $35,000.00 $368.63 702
112990000138157 2220 N.W. 91ST TERRAC 8 299 1 $135,000.00 11/30/1999 44
PEMBROKE PINES 33024 02 12 112 $34,981.37 01/06/2025 2
3138158 LA 180 15 $101,806.00 $31,000.00 $463.43 719
122990000138158 3308 BEECH DRIVE 6 178 1 $115,000.00 12/21/1999 35
GRETNA 70056 02 16.38 116 $30,959.59 12/29/2014 2
3138159 PA 180 14 $71,895.00 $18,800.00 $261.51 670
142990000138159 150 HOUCK ROAD 6 178 1 $74,900.00 12/20/1999 43
RUSCOMBMANOR 19522 02 14.88 122 $18,742.71 12/28/2014 2
3138160 CA 241 14 $180,000.00 $65,000.00 $784.79 729
106990000138160 14145 Meadowlands Drive 9 238 1 $200,000.00 11/30/1999 42
Riverside 92503 02 13.5 123 $64,892.32 12/24/2019 2
3138161 CA 301 14 $164,551.00 $60,000.00 $676.70 689
106990000138161 2778 Fairfield Street 8 299 1 $195,000.00 12/23/1999 40
Ontario 91761 02 13 116 $59,973.30 01/06/2025 2
3138162 MO 180 14 $124,125.00 $35,000.00 $448.61 710
129990000138162 407 Red Bud Court 6 177 1 $160,000.00 11/15/1999 45
Pacific 63069 02 13.25 100 $34,811.48 11/19/2014 2
3138164 NC 180 14 $148,415.00 $32,500.00 $443.79 681
137990000138164 104 GOLDFIELD COURT 6 178 1 $158,900.00 12/16/1999 45
GARNER 27529 02 14.5 114 $32,397.22 12/22/2014 2
3138165 CA 181 14 $128,234.33 $20,000.00 $256.34 704
106990000138165 10269 Kerrigan Street 6 178 1 $132,900.00 11/24/1999 43
Santee 92071 02 13.25 112 $19,928.57 12/06/2014 2
3138166 OK 300 14 $160,860.00 $25,000.00 $315.37 664
140990000138166 3900 NORTH LIONS AVEN 8 298 1 $179,035.44 12/20/1999 45
BROKEN ARROW 74012 02 14.75 104 $24,983.74 12/28/2024 2
3138167 MO 121 09 $114,236.55 $22,000.00 $338.29 686
129990000138167 8723 OLD SAPPINGTON R 5 118 1 $115,500.00 11/30/1999 47
SAINT LOUIS 63126 02 13.75 118 $21,826.60 12/22/2009 2
3138168 MD 181 09 $194,015.00 $25,000.00 $316.15 680
124990000138168 9476 Black Velvet Lane 6 173 1 $204,900.00 06/28/1999 45
Columbia 21046 02 12.99 107 $24,621.70 07/06/2014 2
3138179 MN 180 14 $114,838.00 $30,000.00 $324.22 749
127990000138179 14545 Elysium Place 6 178 1 $200,000.00 12/27/1999 20
Apple Valley 55124 02 10.1 73 $29,855.18 12/30/2014 2
3138180 AL 180 14 $78,964.00 $31,000.00 $392.02 685
101990000138180 1220 Sweetwater Circle 6 179 1 $97,700.00 01/10/2000 25
Birmingham 35235 02 12.99 113 $30,943.55 01/14/2015 2
Page 401 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3138181 IL 300 14 $131,946.00 $51,000.00 $536.77 744
117990000138181 2940 South Loomis Stree 8 298 1 $155,000.00 12/10/1999 25
Chicago 60608 02 11.99 119 $50,945.34 12/20/2024 2
3138215 MD 240 14 $149,000.00 $44,000.00 $535.21 691
124990000138215 9871 Sherwood Farm Road 9 239 1 $155,000.00 01/15/2000 48
Owings Mills 21117 02 13.63 125 $43,964.38 01/21/2020 2
3138235 ND 180 14 $47,786.86 $35,000.00 $448.61 684
138990000138235 617 11th Street East 6 178 1 $71,500.00 12/20/1999 41
Williston 58801 02 13.25 116 $34,937.85 12/29/2014 2
3138248 FL 241 14 $172,382.00 $27,000.00 $403.76 657
112990000138248 6378 Huntsville Street 9 239 1 $180,000.00 12/23/1999 43
Orlando 32819 02 17.38 111 $25,925.76 01/01/2020 2
3138262 UT 301 14 $138,808.00 $60,000.00 $716.52 704
149990000138262 8339 South Rams Horn Dr 8 300 1 $161,000.00 01/20/2000 40
West Jordan 84088 02 13.88 124 $60,000.00 02/01/2025 2
3138279 MI 300 14 $54,890.00 $33,000.00 $487.58 644
126990000138279 191 West Fairmount Aven 8 298 1 $91,000.00 12/20/1999 39
Pontiac 48340 02 17.5 97 $32,987.25 12/28/2024 2
3138287 MI 180 14 $112,787.00 $20,000.00 $251.73 720
126990000138287 9623 Westmore Street 6 177 1 $140,000.00 11/12/1999 41
Livonia 48150 02 12.9 95 $19,888.61 11/17/2014 2
3138298 GA 300 14 $66,919.34 $50,000.00 $592.33 668
113990000138298 2527 Cardyn Drive 8 298 1 $112,000.00 12/16/1999 40
Smyrna 30008 02 13.75 105 $49,959.20 12/21/2024 2
3138305 AZ 300 14 $121,368.00 $35,000.00 $444.76 662
104990000138305 4060 West Pyracantha 8 299 1 $145,000.00 01/20/2000 43
Tucson 85741 02 14.87 108 $35,000.00 01/25/2025 2
3138313 MO 181 14 $54,762.81 $48,575.00 $684.01 668
123990000138313 2480 Brook Drive 6 180 1 $83,000.00 01/19/2000 44
Florissant 63033 02 15.13 125 $48,575.00 02/18/2015 2
3138319 FL 180 14 $46,031.00 $16,000.00 $257.66 652
112990000138319 4112 Bianca Street 6 178 1 $50,000.00 12/15/1999 41
Sebring 33872 02 18 125 $15,964.39 12/20/2014 2
3138322 OH 180 14 $100,216.00 $35,000.00 $442.83 713
139990000138322 1071 Pelican Drive 6 178 1 $112,000.00 12/01/1999 26
Cincinnati 45231 02 13 121 $34,871.65 12/06/2014 2
3138328 IL 240 14 $36,589.71 $17,100.00 $209.54 680
117990000138328 608 West Peare Street 9 238 1 $48,500.00 12/16/1999 42
Staunton 62088 02 13.75 111 $17,072.63 12/28/2019 2
3138353 MD 300 14 $131,152.00 $22,000.00 $298.78 650
124990000138353 3329 Greensboro South 8 298 1 $137,000.00 12/20/1999 45
Laurel 20724 02 15.99 112 $21,994.37 12/29/2024 2
Page 402 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3138372 WA 180 14 $112,990.09 $60,000.00 $739.12 713
153990000138372 515 E Third St. 6 178 1 $140,000.00 12/17/1999 38
Cle Elum 98922 02 12.49 124 $59,769.57 12/22/2014 2
3138398 PA 300 14 $144,000.00 $47,000.00 $556.79 671
142990000138398 2365 Diane Crt. 8 298 1 $168,000.00 12/23/1999 29
Pottstown 19464 02 13.75 114 $46,981.75 12/29/2024 2
3138409 FL 300 14 $84,100.00 $50,000.00 $616.27 664
112990000138409 1316 Linwood Drive 8 299 1 $110,000.00 01/11/2000 40
Tallahassee 32304 02 14.38 122 $49,982.69 01/17/2025 2
3138428 IN 240 14 $44,004.77 $28,500.00 $349.24 669
118990000138428 1107 Maple Street 9 238 1 $58,275.00 12/10/1999 36
Connersville 47331 02 13.75 125 $28,454.38 12/20/2019 2
3138434 NV 300 14 $125,048.00 $34,794.00 $385.89 694
132990000138434 947 Whispering Grove Av 8 298 1 $128,000.00 12/02/1999 29
Las Vegas 89123 02 12.75 125 $34,761.42 12/20/2024 2
3138460 MI 300 14 $68,020.00 $26,500.00 $396.83 648
126990000138460 1013 Duncan Avenue 8 298 1 $90,000.00 12/13/1999 44
Cheboygan 49721 02 17.75 106 $26,490.23 12/21/2024 2
3138474 VA 120 14 $164,471.07 $26,000.00 $372.87 725
151990000138474 221 E Juniper Ave. 5 118 1 $173,900.00 12/20/1999 39
Sterling 20164 02 11.99 110 $25,886.91 12/27/2009 2
3138520 PA 180 14 $144,276.10 $75,000.00 $899.64 768
142990000138520 93 Westminster Pl 6 178 1 $180,000.00 12/16/1999 30
Pittsburgh 15209 02 11.99 122 $74,849.37 12/30/2014 2
3138531 WA 181 14 $121,936.00 $20,000.00 $306.03 659
153990000138531 29317 80th Avenue South 6 180 1 $140,000.00 01/24/2000 44
Roy 98580 02 16.88 102 $19,975.22 02/01/2015 2
3138537 MI 181 14 $149,867.54 $20,000.00 $210.60 736
126990000138537 1366 Nottingham Road 6 180 1 $190,000.00 01/17/2000 35
Grosse Pointe 48230 02 9.65 90 $19,950.15 02/01/2015 2
3138561 VA 300 14 $83,802.25 $35,000.00 $368.37 722
151990000138561 697 Ripplebrook Dr. 8 298 1 $110,000.00 12/21/1999 30
Culpeper 22701 02 11.99 109 $34,981.34 12/27/2024 2
3138581 FL 301 14 $49,248.00 $44,200.00 $561.85 672
112990000138581 1315 Douglas Street 8 299 1 $75,000.00 12/17/1999 41
Sanford 32772 02 14.88 125 $44,186.05 01/01/2025 2
3138584 PA 120 14 $90,337.00 $35,000.00 $512.11 719
142990000138584 104 East 36th St 5 118 1 $106,000.00 12/23/1999 29
Reading 19606 02 12.49 119 $34,702.82 12/29/2009 2
3138637 AR 180 14 $74,408.26 $23,200.00 $305.08 684
104990000138637 15 County Rd #375 6 179 1 $84,500.00 01/22/2000 45
Bono 72416 02 13.75 116 $23,160.75 01/27/2015 2
Page 403 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3138639 CA 181 14 $80,132.00 $35,000.00 $541.76 641
106990000138639 1740 Bette Street 6 180 1 $95,000.00 01/25/2000 45
Merced 95340 02 17.13 122 $35,000.00 02/01/2015 2
3138644 WI 180 14 $103,000.00 $28,000.00 $345.11 721
155990000138644 112 Highway Street 6 179 1 $105,000.00 01/13/2000 31
Horicon 53032 02 12.5 125 $27,581.17 01/19/2015 2
3138649 WI 180 14 $73,153.00 $35,000.00 $454.41 695
155990000138649 312 West Marion 6 179 1 $90,000.00 01/12/2000 41
Portage 53901 02 13.5 121 $34,923.75 01/18/2015 2
3138654 WI 240 14 $108,000.00 $16,600.00 $195.96 712
155990000138654 3065 South 67th Street 9 239 1 $108,000.00 01/11/2000 45
Milwaukee 53219 02 13.13 116 $16,585.60 01/18/2020 2
3138661 VA 180 09 $64,608.00 $38,750.00 $509.56 663
151990000138661 5100 Mill Race Circle 6 175 1 $84,000.00 09/13/1999 30
Richmond 23234 02 13.75 124 $38,414.66 09/20/2014 2
3138695 MT 300 14 $92,781.00 $29,700.00 $345.97 685
130990000138695 3517 Ninth Ave S 8 297 1 $98,000.00 11/04/1999 35
Great Falls 59405 02 13.49 125 $29,675.68 11/23/2024 2
3138729 MD 300 14 $92,115.54 $30,000.00 $381.34 696
124990000138729 112 Gray Mount Drive 8 298 1 $106,000.00 12/07/1999 44
Elkton 21921 02 14.88 116 $29,990.53 12/13/2024 2
3138755 AL 181 14 $82,662.00 $35,000.00 $469.05 680
101990000138755 3604 Havenview Circle 6 178 1 $105,000.00 11/19/1999 27
Birmingham 35216 02 14.13 113 $34,835.18 12/01/2014 2
3138756 VA 180 14 $140,257.00 $32,500.00 $389.85 752
151990000138756 519 Colony Road 6 175 1 $139,000.00 09/07/1999 42
Newport News 23602 02 11.99 125 $31,345.34 09/15/2014 2
3138806 MI 180 14 $70,042.00 $60,000.00 $754.22 701
126990000138806 1190 East Bridge Street 6 179 1 $106,000.00 01/19/2000 48
Portland 48875 02 12.88 123 $59,883.75 01/24/2015 2
3138830 UT 301 14 $102,996.48 $50,000.00 $526.24 705
149990000138830 118 North 2040 E 8 298 1 $124,000.00 11/10/1999 44
St George 84790 02 11.99 124 $49,798.16 12/02/2024 2
3138873 NV 301 14 $108,948.00 $31,656.00 $442.63 651
132990000138873 1865 Van Ness 8 298 1 $120,000.00 11/27/1999 44
Reno 89503 02 16.5 118 $31,641.18 12/23/2024 2
3138887 IN 180 14 $88,373.00 $15,500.00 $198.67 690
118990000138887 400 STANTON DR 6 178 1 $91,345.00 12/23/1999 33
LAFAYETTE 47905 02 13.25 114 $15,472.48 12/31/2014 2
3138888 PA 241 09 $42,162.00 $24,600.00 $283.84 736
142990000138888 407 VALLEY ST 9 239 1 $56,100.00 12/24/1999 35
LEWISTOWN 17044 02 12.75 120 $24,520.66 01/05/2020 2
Page 404 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3138889 PA 241 14 $122,732.00 $64,800.00 $747.67 714
142990000138889 RD 5 BOX 5676 9 239 1 $163,000.00 12/27/1999 45
SPRING GROVE 17362 02 12.75 116 $64,740.83 01/06/2020 2
3138890 PA 121 14 $47,070.00 $29,163.00 $431.15 702
142990000138890 417 ELLA STREET 5 119 1 $61,000.00 12/27/1999 32
PITTSBURGH 15224 02 12.75 125 $28,991.71 01/05/2010 2
3138891 IL 301 04 $84,044.00 $35,000.00 $388.17 738
117990000138891 1830 FOX RUN DR UNIT B 8 299 1 $109,000.00 12/27/1999 37
ELK GROVE VLLG 60007 02 12.75 110 $34,983.70 01/05/2025 2
3138892 GA 301 14 $111,102.00 $32,500.00 $464.07 642
113990000138892 3 ST IVES COURT 8 299 1 $116,000.00 12/27/1999 45
SAVANNAH 31419 02 16.88 124 $32,492.03 01/07/2025 2
3138893 IL 301 09 $73,743.00 $53,700.00 $615.78 708
117990000138893 2217 RAMSEY CIRCLE 8 299 1 $102,000.00 12/23/1999 38
SCHAUMBURG 60194 02 13.25 125 $53,677.16 01/06/2025 2
3138894 MD 181 14 $90,927.00 $35,000.00 $541.76 641
124990000138894 29297 GOLTON DRIVE 6 179 1 $105,000.00 12/24/1999 43
EASTON 21601 02 17.13 120 $34,957.72 01/06/2015 2
3138895 NC 181 14 $156,549.00 $27,000.00 $366.40 660
137990000138895 3047 WYNTREE CT 6 179 1 $157,500.00 12/28/1999 40
MATTHEWS 28104 02 14.38 117 $26,957.04 01/05/2015 2
3138896 NV 301 14 $102,287.00 $34,150.00 $420.92 662
132990000138896 5236 TURTLE REEF WAY 8 299 1 $112,000.00 12/28/1999 45
NORTH LAS VEGA 89031 02 14.38 122 $34,138.17 01/05/2025 2
3138897 FL 181 14 $77,830.00 $35,000.00 $420.06 712
112990000138897 9991 HAITIAN DR 6 179 1 $92,000.00 12/27/1999 38
MIAMI 33189 02 12 123 $35,000.00 01/05/2015 2
3138898 NC 181 14 $120,063.00 $22,212.00 $339.88 650
137990000138898 108 CRESTWOOD COURT 6 179 1 $126,000.00 12/27/1999 42
KITTY HAWK 27949 02 16.88 113 $22,184.56 01/07/2015 2
3138899 OK 301 14 $69,535.00 $35,000.00 $388.17 742
140990000138899 721 WESTRIDGE COURT 8 299 1 $85,000.00 12/27/1999 46
OKLAHOMA CITY 73099 02 12.75 123 $34,983.70 01/05/2025 2
3138900 NC 181 14 $84,211.00 $25,000.00 $320.44 690
137990000138900 2724 EAST SPRAGUE STRE 6 179 1 $100,000.00 12/27/1999 39
WINSTON SALEM 27107 02 13.25 110 $24,955.60 01/05/2015 2
3138901 OK 181 14 $49,160.00 $24,859.00 $384.79 654
140990000138901 4828 WEST 27TH PLACE 6 179 1 $62,000.00 12/29/1999 37
TULSA 74107 02 17.13 120 $24,828.97 01/06/2015 2
3138902 PA 181 14 $64,326.00 $32,700.00 $449.30 663
142990000138902 523 NORTH 36TH STREET 6 179 1 $80,000.00 12/29/1999 31
PHILADELPHIA 19104 02 14.63 122 $32,649.23 01/07/2015 2
Page 405 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3138903 NM 181 14 $176,567.00 $66,100.00 $825.49 704
135990000138903 7426 RIVERTON DRIVE NW 6 179 1 $200,000.00 12/29/1999 41
ALBUQUERQUE 87120 02 12.75 122 $65,976.82 01/06/2015 2
3138905 IN 181 14 $86,771.00 $35,000.00 $431.39 747
118990000138905 54734 EISENHOWER DRIVE 6 179 1 $100,000.00 12/29/1999 45
ELKHART 46514 02 12.5 122 $34,929.58 01/07/2015 2
3138906 PA 181 14 $103,802.00 $35,000.00 $437.10 714
142990000138906 521 PINTAIL LANE 6 179 1 $112,000.00 12/30/1999 36
READING 19606 02 12.75 124 $34,934.78 01/07/2015 2
3138907 SC 181 14 $64,668.00 $25,000.00 $320.44 704
145990000138907 308 LONGLEAF DRIVE 6 179 1 $73,602.00 12/30/1999 33
ELGIN 29045 02 13.25 122 $24,902.71 01/07/2015 2
3138908 IN 301 14 $180,000.00 $61,000.00 $665.12 714
118990000138908 656 SURREY WALK 8 299 1 $200,000.00 12/30/1999 50
VALPARAISO 46383 02 12.5 121 $60,935.42 01/11/2025 2
3138909 NC 181 14 $70,932.00 $75,000.00 $924.40 728
137990000138909 804 BROOKSIDE DRIVE 6 179 1 $121,000.00 12/30/1999 44
GASTONIA 28056 02 12.5 121 $74,856.85 01/10/2015 2
3138910 GA 181 14 $105,017.00 $69,000.00 $850.45 706
113990000138910 2182 DUBLIN EASTMAN RD 6 179 1 $146,000.00 12/30/1999 50
DEXTER 31019 02 12.5 120 $68,868.30 01/07/2015 2
3138911 OR 241 14 $120,810.00 $75,000.00 $852.11 732
141990000138911 821 N KUTCH ST 9 239 1 $177,500.00 12/30/1999 42
CARLTON 97111 02 12.5 111 $74,928.25 01/11/2020 2
3138912 PA 181 14 $64,265.00 $21,985.00 $302.08 674
142990000138912 409 LIBERTY STREET 6 179 1 $69,000.00 12/31/1999 44
DUPONT 18641 02 14.63 125 $21,950.86 01/11/2015 2
3138913 CO 300 09 $111,357.00 $24,390.00 $279.69 710
108990000138913 2831 BOXWOOD PLACE 8 299 1 $108,750.00 01/03/2000 45
COLORADO SPRIN 80920 02 13.25 125 $24,379.62 01/10/2025 2
3138914 PA 301 14 $43,700.00 $25,000.00 $320.02 664
142990000138914 653 E 25TH ST 8 299 1 $60,500.00 12/31/1999 45
ERIE 16503 02 14.99 114 $24,992.27 01/11/2025 2
3138915 MD 300 14 $125,451.00 $73,126.00 $811.01 701
124990000138915 15811 ATOMIC LANE 8 299 1 $159,000.00 01/03/2000 50
BOWIE 20716 02 12.75 125 $73,091.95 01/12/2025 2
3138916 SC 180 14 $122,810.00 $35,000.00 $480.90 660
145990000138916 31 LEMOYNE DR 6 179 1 $130,000.00 01/03/2000 47
BEAUFORT 29906 02 14.63 122 $34,945.66 01/11/2015 2
3138917 KY 180 14 $63,630.00 $16,100.00 $214.31 687
121990000138917 591 ELIHU CABIN HOLLOW 6 179 1 $68,000.00 01/03/2000 31
SOMERSET 42501 02 13.99 118 $16,073.39 01/11/2015 2
Page 406 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3138918 NM 300 14 $105,993.00 $36,298.00 $454.39 670
135990000138918 5509 STILL BROOKE AVE 8 299 1 $114,000.00 01/03/2000 48
ALBUQUERQUE 87121 02 14.63 125 $36,235.99 01/10/2025 2
3138919 SC 180 14 $114,904.00 $36,000.00 $467.40 693
145990000138919 8 YARMOUTH COURT 6 179 1 $121,000.00 01/04/2000 50
GREENVILLE 29617 02 13.5 125 $35,937.60 01/11/2015 2
3138920 NV 300 14 $124,273.00 $48,000.00 $568.64 709
132990000138920 1061 PINCAY DRIVE 8 299 1 $150,000.00 01/04/2000 42
HENDERSON 89015 02 13.75 115 $47,981.36 01/11/2025 2
3138921 MD 241 09 $102,787.00 $48,500.00 $585.58 686
124990000138921 10215 KINDLY COURT 9 239 1 $122,000.00 12/30/1999 39
GAITHERSBURG 20879 02 13.5 125 $48,460.05 01/11/2020 2
3138922 PA 300 14 $85,163.00 $35,000.00 $506.70 646
142990000138922 201 MORNINGSTAR COURT 8 299 1 $97,000.00 01/04/2000 38
HANOVER 17331 02 17.13 124 $34,992.78 01/12/2025 2
3138923 IN 180 14 $81,381.00 $42,000.00 $517.66 715
118990000138923 14677 MILL VALLEY LN 6 179 1 $118,000.00 01/05/2000 38
GRANGER 46530 02 12.5 105 $41,837.50 01/12/2015 2
3138924 SC 300 04 $38,357.00 $32,000.00 $388.27 671
145990000138924 2975 C DOVEHAVEN COURT 8 299 1 $62,000.00 01/05/2000 34
CHARLESTON 29414 02 14.13 114 $31,988.40 01/12/2025 2
3138925 NC 120 09 $112,491.00 $35,000.00 $564.46 665
137990000138925 4138 HUNTMEADOW DR 5 119 1 $135,000.00 01/04/2000 36
CHARLOTTE 28269 02 14.99 110 $34,872.75 01/12/2010 2
3138926 SC 180 14 $89,487.00 $20,306.00 $260.27 693
145990000138926 2308 QUEEN ANNE ROAD 6 178 1 $95,000.00 12/23/1999 42
FLORENCE 29501 02 13.25 116 $20,269.94 12/30/2014 2
3138927 CA 180 04 $91,006.00 $21,545.00 $329.68 652
106990000138927 860 CARLTON PRIVADO 6 178 1 $100,000.00 12/27/1999 38
ONTARIO 91762 02 16.88 113 $21,518.30 12/31/2014 2
3138928 TN 180 14 $63,306.00 $28,295.00 $348.75 727
147990000138928 3439 RIDGEVILLE ROAD 6 178 1 $74,000.00 12/27/1999 38
TULLAHOMA 37388 02 12.5 124 $28,240.99 12/31/2014 2
3138929 UT 300 09 $124,000.00 $59,750.00 $696.48 699
149990000138929 416 EAST 1650 SOUTH 8 298 1 $147,000.00 12/20/1999 45
KAYSVILLE 84037 02 13.5 125 $59,722.19 12/30/2024 2
3138933 IN 180 14 $64,993.00 $50,000.00 $616.27 701
118990000138933 3607 EISENHOWER DRIVE 6 178 1 $92,000.00 12/22/1999 39
INDIANAPOLIS 46224 02 12.5 125 $49,904.56 12/31/2014 2
3138934 UT 241 14 $129,869.00 $45,000.00 $543.32 712
149990000138934 7528 SOUTH 3530 WEST 9 239 1 $164,000.00 12/23/1999 49
WEST JORDAN 84084 02 13.5 107 $44,962.93 01/04/2020 2
Page 407 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3138935 CO 300 04 $71,668.00 $35,000.00 $401.35 716
108990000138935 5041 GARRISON, UNIT 10 8 298 1 $95,000.00 12/02/1999 49
WHEAT RIDGE 80033 02 13.25 113 $34,970.05 12/10/2024 2
3138936 PA 300 14 $157,742.00 $35,000.00 $506.70 640
142990000138936 1252 EDGEHILL ROAD 8 298 1 $181,440.00 12/20/1999 44
ABINGTON 19001 02 17.13 107 $34,992.78 12/30/2024 2
3138937 OR 300 14 $61,231.00 $46,000.00 $553.38 692
141990000138937 1165 N 5TH STREET 8 298 1 $90,000.00 12/23/1999 42
SPRINGFIELD 97477 02 13.99 120 $45,982.90 12/31/2024 2
3138938 FL 240 09 $170,000.00 $62,000.00 $704.41 723
112990000138938 19225 E SAINT ANDREWS 9 238 1 $215,000.00 12/18/1999 40
HIALEAH 33015 02 12.5 108 $61,882.23 12/30/2019 2
3138940 SC 181 14 $71,219.00 $25,000.00 $324.58 685
145990000138940 4531 CROSS ANCHOR RD 6 179 1 $85,000.00 12/21/1999 34
ENOREE 29335 02 13.5 114 $24,756.67 01/05/2015 2
3138942 PA 180 14 $75,434.00 $37,500.00 $486.87 697
142990000138942 1721 SPRING ST 6 178 1 $98,000.00 12/20/1999 34
YORK 17402 02 13.5 116 $37,369.15 12/30/2014 2
3138943 WA 120 14 $113,592.00 $20,000.00 $295.68 732
153990000138943 5916 SOUTH MORAN DRIVE 5 118 1 $120,000.00 12/21/1999 31
SPOKANE 99223 02 12.75 112 $19,832.76 12/30/2009 2
3138945 NC 180 14 $100,000.00 $39,999.00 $493.00 700
137990000138945 110 WESTWOOD DRIVE 6 178 1 $112,000.00 12/22/1999 36
ROANOKE RAPIDS 27870 02 12.5 125 $39,845.52 12/31/2014 2
3138947 PA 300 14 $87,000.00 $17,200.00 $190.76 703
142990000138947 556 PINTAIL LANE 8 298 1 $100,000.00 12/22/1999 40
BIRDSBORO 19508 02 12.75 105 $17,191.99 12/31/2024 2
3138948 MD 181 16 $25,880.00 $35,000.00 $454.42 681
124990000138948 2536 AISQUITH ST 6 179 1 $49,000.00 12/22/1999 50
BALTIMORE 21218 02 13.5 125 $34,933.75 01/05/2015 2
3138949 MD 120 14 $140,600.00 $20,000.00 $295.68 728
124990000138949 1110 CORNELL LANE 5 118 1 $148,000.00 12/22/1999 41
WALDORF 20602 02 12.75 109 $19,832.76 12/30/2009 2
3138950 IN 121 14 $80,945.00 $20,000.00 $315.06 674
118990000138950 7353 NEW HAMPSHIRE AVE 5 119 1 $82,000.00 12/23/1999 29
HAMMOND 46323 02 14.38 124 $19,924.52 01/05/2010 2
3138951 KY 180 14 $56,279.00 $22,000.00 $289.30 709
121990000138951 900 SUNSET LANE 6 178 1 $63,000.00 12/23/1999 42
RUSSELLVILLE 42276 02 13.75 125 $21,962.78 12/31/2014 2
3138952 WI 241 14 $92,178.00 $20,130.00 $232.27 722
155990000138952 6411 241ST AVENUE 9 239 1 $89,900.00 12/23/1999 48
SALEM 53168 02 12.75 125 $20,093.03 01/05/2020 2
Page 408 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3138953 IN 300 14 $68,306.00 $52,000.00 $596.29 711
118990000138953 1798 ALTON ST 8 298 1 $100,000.00 12/23/1999 45
BEECH GROVE 46107 02 13.25 121 $51,977.88 12/31/2024 2
3138954 PA 240 14 $82,097.00 $31,250.00 $377.31 692
142990000138954 808 BLOOM ROAD 9 238 1 $90,900.00 12/22/1999 35
DANVILLE 17821 02 13.5 125 $31,198.21 12/30/2019 2
3138955 PA 240 14 $47,050.00 $22,000.00 $253.84 782
142990000138955 362 WEST MAPLE STREET 9 238 1 $65,500.00 12/22/1999 34
DALLASTOWN 17313 02 12.75 106 $21,947.22 12/31/2019 2
3138956 PA 180 14 $47,162.00 $29,000.00 $398.46 665
142990000138956 51 SOUTH LIBERTY STREE 6 178 1 $62,000.00 12/23/1999 45
BLAIRSVILLE 15717 02 14.63 123 $28,954.98 12/31/2014 2
3138957 KY 301 14 $121,968.00 $47,000.00 $538.95 700
121990000138957 136 WILDERNESS COVE LA 8 299 1 $145,000.00 12/22/1999 47
GEORGETOWN 40324 02 13.25 117 $46,980.01 01/07/2025 2
3138958 PA 301 14 $85,822.00 $35,000.00 $506.70 657
142990000138958 77 BROWNING RD 8 299 1 $110,000.00 12/23/1999 45
LANCASTER 17602 02 17.13 110 $34,992.78 01/05/2025 2
3138959 PA 181 14 $58,614.00 $35,000.00 $541.76 648
142990000138959 7824 MARK DRIVE 6 179 1 $80,000.00 12/27/1999 43
VERONA 15147 02 17.13 118 $34,957.72 01/04/2015 2
3138960 IN 301 09 $134,324.00 $41,925.00 $480.76 700
118990000138960 4953 AQUADUCT DRIVE 8 299 1 $141,000.00 12/29/1999 44
GREENWOOD 46142 02 13.25 125 $41,888.88 01/05/2025 2
3138961 CO 301 14 $100,793.00 $49,000.00 $613.39 661
108990000138961 7990 WOLFF COURT 8 299 1 $130,500.00 12/27/1999 45
WESTMINSTER 80030 02 14.63 115 $48,983.80 01/05/2025 2
3138962 WA 181 04 $136,044.00 $17,500.00 $233.06 754
153990000138962 4702 MILL POND DRIVE S 6 179 1 $140,500.00 12/21/1999 48
AUBURN 98092 02 14 110 $17,471.11 01/04/2015 2
3138963 PA 180 14 $108,296.00 $36,598.00 $475.16 711
142990000138963 52 BLUE JAY DRIVE 6 179 1 $116,000.00 01/05/2000 34
STEVENS 17578 02 13.5 125 $36,598.00 01/12/2015 2
3138964 OK 241 14 $61,775.00 $21,625.00 $278.79 664
140990000138964 2228 NW 30TH STREET 9 239 1 $67,000.00 12/27/1999 45
OKLAHOMA CITY 73112 02 14.63 125 $21,609.76 01/04/2020 2
3138965 MO 181 04 $81,775.00 $26,750.00 $372.11 670
129990000138965 1401 HERITAGE LANDING 6 179 1 $87,000.00 12/23/1999 45
ST CHARLES 63303 02 14.88 125 $26,668.57 01/04/2015 2
3138966 WI 301 14 $68,407.00 $31,475.00 $449.43 697
155990000138966 640 KNIGHT AVENUE 8 299 1 $80,000.00 12/29/1999 29
NEENAH 54956 02 16.88 125 $31,468.19 01/05/2025 2
Page 409 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3138967 PA 241 14 $89,876.00 $35,000.00 $403.84 704
142990000138967 1139 JUDY ANN PLACE 9 239 1 $106,894.00 12/29/1999 43
PITTSBURGH 15237 02 12.75 117 $34,968.03 01/05/2020 2
3138968 NE 181 14 $123,116.00 $33,000.00 $473.22 679
131990000138968 7732 PARK LANE 6 179 1 $133,000.00 12/28/1999 50
OMAHA 68127 02 15.5 118 $32,952.25 01/04/2015 2
3138970 IL 181 14 $108,103.00 $59,000.00 $766.01 681
117990000138970 9247 SOUTH TRUMBULL 6 179 1 $149,000.00 12/31/1999 45
EVERGREEN PARK 60805 02 13.5 113 $58,897.74 01/07/2015 2
3138971 MD 241 14 $142,559.00 $44,940.93 $542.61 692
124990000138971 12053 PIERCE ROAD 9 239 1 $150,000.00 12/30/1999 48
WALDORF 20601 02 13.5 125 $44,903.91 01/06/2020 2
3138972 NC 60 14 $83,114.00 $30,000.00 $713.55 670
137990000138972 6391 BISHOPS RIDGE LAN 4 59 1 $104,400.00 01/03/2000 35
RURAL HALL 27045 02 14.99 109 $29,661.20 01/10/2005 2
3138973 MO 301 14 $117,042.00 $46,700.00 $535.51 717
129990000138973 1354 E LAFAYETTE 8 299 1 $131,000.00 12/31/1999 49
SPRINGFIELD 65804 02 13.25 125 $46,615.65 01/07/2025 2
3138974 OR 240 14 $60,724.00 $35,000.00 $448.00 681
141990000138974 1356 15TH STREET 9 239 1 $84,370.00 01/03/2000 40
BAKER CITY 97814 02 14.5 114 $34,972.92 01/10/2020 2
3138975 UT 240 14 $129,345.00 $16,500.00 $205.07 715
149990000138975 6669 SOUTH 5500 WEST 9 239 1 $130,000.00 01/03/2000 40
WEST JORDAN 84084 02 13.99 113 $16,487.29 01/10/2020 2
3138976 UT 300 14 $99,320.00 $43,500.00 $474.31 703
149990000138976 1807 SOUTH 425 WEST 8 299 1 $125,000.00 01/06/2000 45
CLEARFIELD 84015 02 12.5 115 $43,478.81 01/12/2025 2
3138977 MO 300 14 $54,876.00 $48,797.00 $578.09 744
129990000138977 1231 W 9TH STREET 8 299 1 $83,000.00 01/06/2000 19
WEBB CITY 64870 02 13.75 125 $48,778.04 01/12/2025 2
3138987 MD 180 14 $114,270.37 $47,600.00 $570.97 740
124990000138987 1731 Glen Ridge Rd 6 178 1 $129,500.00 12/17/1999 25
Baltimore 21234 02 11.99 125 $47,408.31 12/24/2014 2
3139410 NC 240 14 $105,300.00 $33,000.00 $386.39 691
137990000139410 6205 Dixon Drive 9 231 1 $117,000.00 05/20/1999 30
Raleigh 27609 02 12.99 119 $32,339.47 05/25/2019 2
3139433 GA 180 14 $110,264.00 $24,200.00 $330.29 661
113990000139433 316 Winchester Drive 6 173 1 $108,000.00 07/09/1999 44
Sharpsburg 30277 02 14.49 125 $23,923.63 07/15/2014 2
3139435 FL 180 14 $106,400.00 $22,000.00 $274.75 710
112990000139435 12900 Scottish Pine Lan 6 171 1 $112,000.00 05/17/1999 27
Clermont 34711 02 12.75 115 $21,614.92 05/25/2014 2
Page 410 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3139449 IN 180 14 $66,088.00 $17,000.00 $217.90 693
118990000139449 5219 East 21st Street 6 171 1 $66,500.00 05/21/1999 48
Indianapolis 46218 02 13.25 125 $16,715.96 05/27/2014 2
3139467 CA 241 04 $121,142.00 $31,800.00 $361.07 705
106990000139467 8 Timbre 9 233 1 $122,600.00 06/07/1999 39
Rancho Santa 92688 02 12.49 125 $30,497.13 07/09/2019 2
3139478 CA 240 14 $186,741.00 $35,000.00 $409.80 700
106990000139478 1102 North Valley Stree 9 233 1 $195,000.00 07/10/1999 27
Burbank 91505 02 12.99 114 $34,776.36 07/23/2019 2
3139484 CA 302 14 $174,122.00 $50,000.00 $640.03 672
106990000139484 9646 Benson Avenue 8 293 1 $194,000.00 05/28/1999 41
Montclair 91763 02 14.99 116 $49,870.88 07/15/2024 2
3139489 CO 240 14 $172,599.00 $17,300.00 $227.68 666
108990000139489 7918 Ultra Drive 9 229 1 $169,635.00 03/05/1999 33
Colorado Springs 80920 02 14.99 112 $17,139.58 03/10/2019 2
3139491 CO 300 09 $124,284.00 $27,500.00 $352.02 674
108990000139491 5431 East 129th Avenue 8 289 1 $142,000.00 03/01/1999 38
Thornton 80241 02 14.99 107 $27,400.45 03/08/2024 2
3139502 KY 180 14 $112,500.00 $44,048.00 $557.03 698
121990000139502 3751 Hunter Town Road 6 172 1 $152,000.00 06/01/1999 35
Versailles 40383 02 12.99 103 $43,381.47 06/07/2014 2
3139515 FL 182 14 $63,716.00 $42,975.00 $557.67 704
112990000139515 1566 NorthEast 173 St 6 179 1 $85,500.00 11/12/1999 45
Miami 33162 02 13.49 125 $42,342.77 01/03/2015 2
3139516 FL 180 14 $118,640.95 $35,000.00 $501.90 656
112990000139516 12459 Biscayne Lake Dri 6 178 1 $140,000.00 12/22/1999 31
Jacksonville 32218 02 15.5 110 $34,950.18 12/31/2014 2
3139517 CO 241 14 $195,020.00 $35,000.00 $397.65 725
108990000139517 10742 W Dakan Mt 9 239 1 $206,000.00 12/10/1999 27
Littleton 80127 02 12.5 112 $34,966.93 01/03/2020 2
3139518 CA 180 14 $91,816.39 $28,500.00 $386.75 666
106990000139518 1920 National Avenue 6 178 1 $100,000.00 12/10/1999 45
Madera 93637 02 14.38 121 $28,454.66 12/30/2014 2
3139520 AZ 180 14 $111,000.00 $31,500.00 $385.69 706
104990000139520 13568 West Canyon Creek 6 178 1 $122,000.00 12/01/1999 42
Surprise 85374 02 12.38 117 $31,377.68 12/09/2014 2
3139651 PA 180 14 $77,246.00 $35,000.00 $419.83 739
142990000139651 12 Yorkana Road 6 175 1 $105,000.00 09/01/1999 25
York 17406 02 11.99 107 $34,568.62 09/10/2014 2
3139663 CT 180 14 $113,306.00 $31,200.00 $425.83 664
109990000139663 15 Brookside Lane 6 174 1 $120,000.00 08/16/1999 44
Essex 06426 02 14.49 121 $30,896.43 08/20/2014 2
Page 411 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3139716 GA 180 14 $136,810.00 $35,000.00 $526.05 641
113990000139716 2600 Auburn Avenue 6 174 1 $169,000.00 08/11/1999 40
Columbus 31906 02 16.49 102 $34,719.98 08/19/2014 2
3139789 CA 300 14 $194,272.00 $49,029.00 $589.82 672
106990000139789 24031 Ristras Lane 8 294 1 $205,792.00 08/11/1999 45
Murrieta 92562 02 13.99 119 $48,916.42 08/30/2024 2
3139826 GA 300 14 $137,000.00 $23,000.00 $242.08 716
113990000139826 1750 Russell's Pond Lan 8 293 1 $142,685.00 07/13/1999 43
Lawrenceville 30043 02 11.99 113 $22,669.41 07/26/2024 2
3139851 CA 300 14 $111,000.00 $22,350.00 $286.10 661
106990000139851 68870 Tachevah Drive 8 289 1 $111,500.00 03/09/1999 28
Cathedral City 92234 02 14.99 120 $22,269.05 03/15/2024 2
3139890 NV 241 14 $144,000.00 $70,000.00 $770.27 701
132990000139890 2812 Via Bel Mondo Stre 9 235 1 $193,000.00 08/04/1999 39
Las Vegas 89014 02 11.99 111 $69,638.58 09/02/2019 2
3139923 PA 241 14 $28,427.00 $35,000.00 $385.14 716
142990000139923 739 South 59th Street 9 235 1 $55,000.00 08/18/1999 34
Philadelphia 19143 02 11.99 116 $34,782.03 09/01/2019 2
3140378 MI 241 14 $110,997.00 $48,000.00 $592.54 672
126990000140378 681 Holton Whiehall Roa 9 239 1 $137,000.00 12/14/1999 30
Whitehall 49461 02 13.88 117 $47,962.46 01/05/2020 2
3140379 NC 240 14 $77,722.00 $35,000.00 $388.43 715
137990000140379 3104 Pine Cone Trail 9 238 1 $91,000.00 12/16/1999 44
Greensboro 27406 02 12.13 124 $34,965.22 12/21/2019 2
3140380 VA 301 14 $102,075.00 $35,000.00 $517.14 655
151990000140380 2814 Battery Avenue 8 299 1 $125,000.00 12/27/1999 32
Richmond 23228 02 17.5 110 $34,710.42 01/12/2025 2
3140382 VA 241 14 $118,000.00 $46,700.00 $538.83 687
151990000140382 5408 Stagecoach Trail 9 239 1 $158,000.00 12/16/1999 39
Virginia Beach 23464 02 12.75 105 $45,996.19 01/10/2020 2
3140385 CA 181 14 $101,902.00 $35,000.00 $439.96 696
106990000140385 213 North Maple Avenue 6 179 1 $135,000.00 12/09/1999 36
Montebello 90640 02 12.88 102 $34,935.56 01/07/2015 2
3140388 CO 181 14 $68,007.00 $25,000.00 $380.33 657
108990000140388 526 Campbell Way 6 179 1 $80,000.00 12/20/1999 39
Clifton 81520 02 16.75 117 $24,968.63 01/07/2015 2
3140394 GA 301 14 $136,000.00 $58,500.00 $648.80 683
113990000140394 1 Stonegalbe Drive 8 299 1 $160,000.00 12/28/1999 29
Rome 30165 02 12.75 122 $58,421.56 01/12/2025 2
3140400 CA 181 14 $151,662.00 $33,300.00 $437.89 669
106990000140400 15038 Reynosa Drive 6 179 1 $156,996.00 12/15/1999 34
Rancho Murieta 95683 02 13.75 118 $33,243.67 01/07/2015 2
Page 412 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3140403 CA 241 14 $179,246.00 $40,000.00 $493.78 665
106990000140403 17914 Lariat Drive 9 239 1 $179,000.00 12/09/1999 38
Chino Hills 91709 02 13.88 123 $39,968.72 01/07/2020 2
3140408 NV 301 14 $98,915.00 $26,000.00 $290.79 676
132990000140408 1907 Giant Rock Place 8 299 1 $100,847.00 12/14/1999 37
North Las Vegas 89031 02 12.88 124 $25,988.17 01/10/2025 2
3140413 WA 302 14 $94,338.00 $35,000.00 $394.74 727
153990000140413 5626 54th Avenue SouthE 8 299 1 $199,000.00 11/23/1999 40
Lacey 98503 02 13 65 $34,984.43 01/07/2025 2
3140428 MO 301 14 $112,819.00 $25,000.00 $366.90 664
129990000140428 1005 Susan Street 8 299 1 $114,000.00 12/20/1999 31
Kearney 64060 02 17.38 121 $24,861.98 01/12/2025 2
3140435 OK 301 14 $96,559.00 $35,000.00 $417.97 666
140990000140435 1002 Chuckwagon Drive 8 299 1 $115,000.00 12/08/1999 47
Mustang 73064 02 13.88 115 $34,986.72 01/07/2025 2
3140477 FL 181 14 $171,275.00 $29,000.00 $325.07 703
112990000140477 2725 Running Springs 6 179 1 $225,000.00 12/30/1999 25
Oviedo 32765 02 10.75 90 $28,934.72 01/12/2015 2
3140520 CO 181 14 $134,125.00 $26,000.00 $318.34 713
108990000140520 5606 South Zinna Street 6 179 1 $147,000.00 12/08/1999 27
Littleton 80127 02 12.38 109 $25,949.78 01/01/2015 2
3140559 CA 240 04 $133,773.00 $22,000.00 $242.09 760
106990000140559 19013 Canyon Summit 9 235 1 $134,000.00 09/22/1999 41
Trabuco Canyon 92679 02 11.99 117 $21,826.14 09/30/2019 2
3140588 MD 181 14 $141,626.00 $30,000.00 $329.02 747
124990000140588 9180 Oaktreet Court 6 180 1 $215,000.00 01/21/2000 27
Frederick 21701 02 10.36 80 $30,000.00 02/01/2015 2
3140601 NC 181 14 $91,965.00 $28,660.00 $314.32 726
137990000140601 1829 Acorn Ridge Road 6 181 1 $153,000.00 02/03/2000 39
Rocky Mount 27804 02 10.36 79 $28,660.00 03/01/2015 2
3140604 NC 121 14 $87,339.00 $20,573.00 $275.99 722
137990000140604 6817 WOODMARK Drive 5 120 1 $148,000.00 01/24/2000 35
FAYETTE VILLE 28314 02 10.36 73 $20,573.00 02/01/2010 2
3140633 WI 300 14 $90,812.72 $50,000.00 $601.50 674
155990000140633 1318 Manitoba Avenue 8 299 1 $122,000.00 01/14/2000 49
South Milwaukee 53172 02 13.99 116 $49,981.42 01/20/2025 2
3140637 SC 301 14 $114,200.00 $64,400.00 $781.39 668
145990000140637 107 Willow Court 8 299 1 $151,000.00 12/09/1999 50
Anderson 29621 02 14.13 119 $64,376.65 01/01/2025 2
3140639 WI 240 14 $103,000.00 $28,200.00 $389.80 683
155990000140639 228 North Cleveland Str 9 239 1 $107,000.00 01/12/2000 29
Poynette 53955 02 15.88 123 $28,183.38 01/18/2020 2
Page 413 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3140645 MA 180 14 $106,818.00 $27,200.00 $357.68 688
125990000140645 2A Frazer Road Unit/Apt 6 177 1 $129,000.00 11/11/1999 41
Arlington 02174 02 13.75 104 $27,060.38 11/18/2014 2
3140648 AZ 241 09 $78,447.00 $35,000.00 $426.36 682
104990000140648 2233 North 17th Avenue 9 240 1 $105,000.00 01/26/2000 38
Phoenix 85007 02 13.65 109 $34,971.77 02/01/2020 2
3140755 AL 180 14 $96,602.00 $35,000.00 $451.51 755
101990000140755 22 South 40 Road 6 179 1 $107,000.00 01/10/2000 37
Alabaster 35007 02 13.38 123 $34,938.59 01/15/2015 2
3140766 AL 240 14 $129,072.00 $70,000.00 $857.78 707
101990000140766 37 Milgray Lane 9 239 1 $160,000.00 01/14/2000 41
Calera 35040 02 13.75 125 $69,944.30 01/20/2020 2
3140770 NV 180 14 $103,950.00 $18,000.00 $218.94 720
132990000140770 7345 Rubens Court 6 173 1 $106,515.00 07/15/1999 36
Sun Valley 89433 02 12.25 115 $17,746.00 07/30/2014 2
3140771 IA 300 14 $98,000.00 $58,500.00 $670.82 701
119990000140771 5814 Golden Court 8 299 1 $133,000.00 01/13/2000 43
Cedar Rapids 52402 02 13.25 118 $58,475.12 01/19/2025 2
3140859 ID 301 09 $101,932.81 $35,000.00 $472.18 641
116990000140859 761 North Rotan Avenue 8 300 1 $130,000.00 01/26/2000 44
Meridian 83642 02 15.88 106 $35,000.00 02/01/2025 2
3140860 SC 181 14 $67,729.29 $31,000.00 $439.19 662
145990000140860 34 Hewlett Road 6 180 1 $96,000.00 01/30/2000 45
Beaufort 29902 02 15.25 103 $31,000.00 02/04/2015 2
3140861 OR 180 14 $95,557.71 $35,000.00 $439.96 754
141990000140861 775 Madrona Avenue Sout 6 179 1 $126,000.00 01/11/2000 45
Salem 97302 02 12.88 104 $34,935.52 01/15/2015 2
3140862 AL 181 14 $78,700.87 $15,000.00 $208.66 669
101990000140862 11308 Maplecrest Drive 6 180 1 $86,000.00 01/18/2000 39
Huntsville 35803 02 14.88 109 $15,000.00 02/01/2015 2
3140863 AL 181 14 $53,818.00 $21,000.00 $272.65 763
101990000140863 3821 Michael Ann Avenue 6 180 1 $60,000.00 01/19/2000 40
Gadsden 35904 02 13.5 125 $20,963.60 02/01/2015 2
3140869 DE 300 14 $124,180.00 $75,000.00 $831.79 701
110990000140869 130 Winding Ridge Road 8 299 1 $165,400.00 01/14/2000 27
Dover 19904 02 12.75 121 $74,796.88 01/20/2025 2
3140873 CO 181 09 $195,734.00 $45,000.00 $587.99 682
108990000140873 4085 West Kenyon Avenue 6 178 1 $200,000.00 11/10/1999 42
Denver 80236 02 13.63 121 $44,686.43 12/29/2014 2
3140887 MI 180 14 $72,970.00 $40,200.00 $534.69 678
126990000140887 27811 Tighe 6 179 1 $91,000.00 01/20/2000 37
Roseville 48066 02 13.98 125 $40,133.47 01/24/2015 2
Page 414 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3140888 LA 241 14 $61,482.97 $28,500.00 $399.18 659
122990000140888 831 Clear Lake Road 9 239 1 $75,000.00 12/09/1999 22
Homer 71040 02 16.13 120 $27,483.79 01/01/2020 2
3140900 MI 300 14 $121,345.00 $25,900.00 $323.22 675
126990000140900 26325 Newport Avenue 8 299 1 $125,000.00 01/21/2000 44
Warren 48089 02 14.58 118 $25,891.36 01/25/2025 2
3140912 NC 180 14 $68,450.39 $26,000.00 $320.29 738
137990000140912 131 Colony Drive 6 174 1 $90,000.00 08/05/1999 42
Kings Mountain 28086 02 12.49 105 $25,641.25 08/10/2014 2
3140924 UT 300 14 $84,789.94 $35,000.00 $417.97 706
149990000140924 1186 West 1200 North 8 299 1 $115,000.00 01/13/2000 44
Orem 84057 02 13.88 105 $34,986.72 01/18/2025 2
3140987 MI 302 14 $104,809.00 $35,000.00 $482.49 646
126990000140987 823 Panorama 8 298 1 $135,000.00 10/15/1999 45
Milford 48381 02 16.25 104 $34,982.82 12/09/2024 2
3141018 FL 300 09 $83,257.00 $35,000.00 $482.49 651
112990000141018 10660 NorthWest 1st St 8 297 1 $106,000.00 11/10/1999 41
Pembroke Lakes 33026 02 16.25 112 $34,974.06 11/24/2024 2
3141040 CA 301 14 $111,000.00 $24,000.00 $277.48 696
106990000141040 1700 West Cerritos Aven 8 298 1 $130,000.00 11/10/1999 46
Anaheim 92804 02 13.38 104 $23,979.93 12/02/2024 2
3141050 CA 180 14 $146,294.00 $37,000.00 $530.58 661
106990000141050 5030 Felicia Way 6 171 1 $160,000.00 05/04/1999 37
Elk Grove 95758 02 15.5 115 $36,500.44 05/20/2014 2
3141069 CA 301 14 $154,239.00 $50,000.00 $549.85 726
106990000141069 2759 Agno Court 8 298 1 $169,000.00 11/05/1999 50
San Diego 92154 02 12.63 121 $49,952.13 12/06/2024 2
3141093 CA 301 14 $163,310.00 $45,000.00 $533.10 671
106990000141093 17937 Burbank Boulevard 8 298 1 $172,000.00 11/18/1999 50
Los Angeles 91316 02 13.75 122 $44,964.85 12/13/2024 2
3141113 CA 300 09 $151,925.00 $75,000.00 $789.36 704
106990000141113 16292 Blossom Time Cour 8 298 1 $190,000.00 12/06/1999 44
Riverside 92503 02 11.99 120 $74,960.01 12/21/2024 2
3141114 IL 300 14 $77,855.00 $35,000.00 $407.98 686
117990000141114 541 Kraker Avenue 8 300 1 $104,000.00 02/03/2000 48
Joliet 60432 02 13.5 109 $34,985.77 02/08/2025 2
3141116 KY 301 14 $155,324.00 $25,000.00 $349.56 649
121990000141116 3013 Weather Way 8 299 1 $160,400.00 12/29/1999 45
Louisville 40220 02 16.5 113 $24,993.75 01/21/2025 2
3141117 NC 301 14 $187,615.00 $35,000.00 $417.97 697
137990000141117 6705 Charter Hills Road 8 299 1 $193,500.00 12/22/1999 46
Charlotte 28277 02 13.88 116 $34,904.69 01/21/2025 2
Page 415 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3141119 IL 301 14 $82,208.00 $28,000.00 $337.05 681
117990000141119 159 North Cone Street 8 300 1 $90,000.00 01/27/2000 30
Farmington 61531 02 14 123 $28,000.00 02/02/2025 2
3141120 VA 180 RFC01 $128,272.50 $41,700.00 $562.36 716
151990000141120 2079 Stargrass Court 6 180 1 $136,000.00 02/10/2000 43
Woodbridge 22192 02 14.25 125 $41,700.00 02/16/2015 2
3141121 TN 301 14 $68,937.52 $35,000.00 $513.65 643
147990000141121 2723 Wellman Drive 8 300 1 $95,000.00 01/31/2000 33
Nashville 37214 02 17.38 110 $35,000.00 02/08/2025 2
3141122 AR 181 14 $86,237.32 $57,000.00 $697.91 725
105990000141122 1260 Highway 261 6 180 1 $125,000.00 01/31/2000 45
Colt 72326 02 12.38 115 $57,000.00 02/05/2015 2
3141123 CA 301 14 $120,392.00 $54,500.00 $589.17 712
106990000141123 4604 New Hope Lane 8 299 1 $140,000.00 12/14/1999 47
Salida 95368 02 12.38 125 $54,472.86 01/18/2025 2
3141145 AL 300 14 $183,755.00 $35,000.00 $394.48 719
101990000141145 411 Woodfield Street 8 299 1 $185,000.00 01/21/2000 50
Hartselle 35640 02 12.99 119 $34,984.39 01/26/2025 2
3141146 CA 241 09 $163,905.00 $25,000.00 $299.60 697
106990000141146 1258 Diablo Place 9 238 1 $160,000.00 11/18/1999 39
Vista 92083 02 13.38 119 $24,957.86 12/23/2019 2
3141152 SC 180 14 $105,481.47 $35,000.00 $477.69 693
145990000141152 2716 Four Winds Place 6 173 1 $135,000.00 07/27/1999 44
Mount Pleasant 29464 02 14.49 105 $34,600.31 07/31/2014 2
3141163 MD 301 14 $135,505.00 $18,500.00 $229.81 643
124990000141163 7306 Flag Harbor Drive 8 300 1 $140,000.00 01/11/2000 45
District Heights 20747 02 14.5 111 $18,500.00 02/01/2025 2
3141166 NV 120 14 $98,386.00 $21,500.00 $320.90 699
132990000141166 500 Tabony Avenue 5 118 1 $110,000.00 12/04/1999 41
Henderson 89015 02 12.99 109 $21,322.73 12/21/2009 2
3141169 IN 120 14 $111,736.00 $30,000.00 $443.52 716
118990000141169 7961 Cobblesprings Driv 5 112 1 $131,000.00 06/01/1999 27
Plainfield 46168 02 12.75 109 $27,853.69 06/07/2009 2
3141183 MS 181 14 $84,647.00 $25,000.00 $316.31 723
129990000141183 322 Brookwoods Drive 6 180 1 $97,000.00 01/26/2000 32
Ridgeland 39157 02 13 114 $24,954.52 02/01/2015 2
3141197 FL 181 14 $68,508.00 $19,000.00 $238.84 696
112990000141197 3074 West Cobblewood La 6 178 1 $80,000.00 11/23/1999 33
Jacksonville 32225 02 12.88 110 $18,927.32 12/29/2014 2
3141214 IN 240 14 $106,101.22 $35,000.00 $480.39 658
118990000141214 5824 Austral Drive 9 234 1 $117,000.00 08/19/1999 34
Indianapolis 46254 02 15.75 121 $34,869.71 08/25/2019 2
Page 416 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3141221 CO 180 14 $104,751.00 $26,900.00 $342.57 695
108990000141221 518 Crawford Lane 6 178 1 $105,500.00 12/03/1999 36
Palisade 81526 02 13.13 125 $26,802.77 12/17/2014 2
3141228 MD 300 09 $56,291.29 $56,000.00 $589.39 742
124990000141228 2414 Greeley Place 8 295 1 $90,000.00 09/21/1999 39
Hyattsville 20785 02 11.99 125 $55,847.70 09/28/2024 2
3141243 CA 240 09 $147,386.00 $20,000.00 $232.54 709
106990000141243 9644 Seth Lane 9 238 1 $147,000.00 12/01/1999 40
Santee 92071 02 12.88 114 $19,963.44 12/29/2019 2
3141252 CA 180 14 $123,821.00 $31,750.00 $430.86 672
106990000141252 438 Jullien Drive 6 179 1 $135,000.00 01/06/2000 36
Santa Maria 93455 02 14.38 116 $31,750.00 01/20/2015 2
3141267 CA 300 14 $96,490.00 $20,300.00 $234.70 699
106990000141267 1035 Blue Ridge Avenue 8 298 1 $102,500.00 12/07/1999 37
Chico 95973 02 13.38 114 $19,910.28 12/27/2024 2
3141277 FL 180 14 $93,400.00 $17,450.00 $259.34 649
112990000141277 746 Satin Leaf Circle 6 179 1 $95,000.00 01/06/2000 32
Ocoee 34761 02 16.25 117 $17,426.96 01/19/2015 2
3141278 PA 240 14 $97,500.00 $35,000.00 $422.58 702
142990000141278 8441 Rextown Road 9 239 1 $110,000.00 01/10/2000 37
Slatington 18080 02 13.5 121 $34,971.17 01/17/2020 2
3141280 VA 120 14 $62,703.00 $35,000.00 $538.18 677
151990000141280 1057 Creamer Road 5 114 1 $79,000.00 08/09/1999 45
Norfolk 23503 02 13.75 124 $34,153.23 08/13/2009 2
3141299 KS 181 14 $78,226.00 $25,750.00 $342.76 680
120990000141299 7673 Rainbow Drive 6 178 1 $95,000.00 11/22/1999 42
Shawnee Mission 66208 02 13.99 110 $25,664.40 12/14/2014 2
3141327 PA 120 14 $125,665.00 $35,000.00 $512.12 682
142990000141327 216 Quincy Drive 5 116 1 $136,000.00 10/20/1999 34
Levittown 19057 02 12.49 119 $34,399.42 10/27/2009 2
3141349 IN 181 14 $49,081.00 $34,000.00 $427.39 716
118990000141349 4822 Forest Avenue 6 179 1 $68,500.00 12/20/1999 22
Fort Wayne 46815 02 12.88 122 $33,960.75 01/01/2015 2
3141350 NC 181 14 $50,358.60 $30,000.00 $391.99 720
137990000141350 264 South Rickman Stree 6 180 1 $70,000.00 01/21/2000 34
Eden 27288 02 13.63 115 $30,000.00 02/01/2015 2
3141355 OH 180 14 $66,405.00 $24,500.00 $297.99 709
139990000141355 9026 Link Road 6 178 1 $96,000.00 12/20/1999 37
Loveland 45140 02 12.25 95 $24,403.74 12/24/2014 2
3141361 PA 242 14 $36,073.00 $35,000.00 $480.39 643
142990000141361 Road 3 Box 256 9 238 1 $59,000.00 10/26/1999 44
Troy 16947 02 15.75 121 $34,957.70 12/07/2019 2
Page 417 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3141364 UT 181 04 $104,015.63 $20,400.00 $244.70 709
149990000141364 5665 South Willow Wood 6 175 1 $101,640.00 08/20/1999 23
South Ogden 84403 02 11.99 123 $20,186.02 09/27/2014 2
3141384 AR 301 14 $162,600.00 $58,900.00 $692.17 681
105990000141384 16 Spring Drive 8 298 1 $188,000.00 11/16/1999 48
Maumelle 72113 02 13.63 118 $58,876.60 12/03/2024 2
3141412 AZ 300 14 $120,047.00 $63,800.00 $695.65 718
104990000141412 3524 West Thunder Cloud 8 299 1 $150,850.00 01/07/2000 38
Tucson 85742 02 12.5 122 $63,764.58 01/21/2025 2
3141435 KS 300 14 $128,018.89 $30,900.00 $325.22 712
120990000141435 165 North 160th Avenue 8 293 1 $128,500.00 07/01/1999 35
Girard 66743 02 11.99 124 $30,760.68 07/08/2024 2
3141452 AZ 301 14 $96,152.00 $32,000.00 $425.44 673
104990000141452 3134 East McKellips Roa 8 300 1 $110,000.00 01/12/2000 47
Mesa 85213 02 15.63 117 $31,991.23 02/01/2025 2
3141488 MD 180 14 $78,834.00 $23,000.00 $289.20 680
124990000141488 3522 Glenmore Avenue 6 178 1 $96,000.00 12/15/1999 41
Baltimore 21206 02 12.88 107 $22,957.67 12/23/2014 2
3141499 FL 241 14 $196,321.00 $50,000.00 $603.69 673
112990000141499 5040 Sunbury Court 9 239 1 $219,500.00 12/02/1999 43
Naples 34104 02 13.5 113 $49,958.81 01/05/2020 2
3141521 KS 120 14 $82,500.00 $23,000.00 $355.39 679
120990000141521 11922 West Cornelison 5 118 1 $93,000.00 12/02/1999 42
Wichita 67212 02 13.88 114 $22,721.08 12/17/2009 2
3141553 CO 181 14 $150,022.00 $34,000.00 $475.63 689
108990000141553 11906 East Arizona Driv 6 174 1 $158,000.00 07/21/1999 37
Aurora 80012 02 14.99 117 $33,629.97 08/11/2014 2
3141565 NY 301 14 $60,847.00 $20,700.00 $225.55 726
136990000141565 10 HENRY STREET 8 299 1 $71,000.00 12/22/1999 42
HOMER 13077 02 12.49 115 $20,515.45 01/01/2025 2
3141568 AL 241 14 $43,248.00 $20,000.00 $234.17 705
101990000141568 3821 GOBER ROAD 9 240 1 $60,000.00 01/06/2000 32
MILLBROOK 36054 02 12.99 106 $20,000.00 02/01/2020 2
3141573 VA 301 14 $96,090.00 $18,800.00 $213.66 763
151990000141573 8851 MCGRATH ROAD 8 300 1 $98,325.00 01/06/2000 44
MANASSAS 20112 02 13.12 117 $18,800.00 02/01/2025 2
3141575 VA 301 RFC01 $90,799.00 $35,000.00 $384.63 702
151990000141575 140 BARN SWALLOW RIDG 8 300 1 $105,000.00 01/06/2000 39
YORKTOWN 23692 02 12.62 120 $34,598.68 02/01/2025 2
3141603 MD 241 14 $122,955.00 $56,950.00 $626.67 747
124990000141603 4200 Spring Avenue 9 235 1 $144,000.00 08/30/1999 23
Baltimore 21227 02 11.99 125 $56,655.97 09/09/2019 2
Page 418 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3141633 WI 240 09 $114,641.10 $24,000.00 $264.09 723
155990000141633 220 Lawrence Street 9 234 1 $119,500.00 08/18/1999 36
Fredonia 53021 02 11.99 117 $23,798.03 08/25/2019 2
3141655 IN 240 09 $56,814.18 $35,000.00 $385.14 752
118990000141655 8454 South Leonard 9 234 1 $75,000.00 08/12/1999 31
Cambridge City 47327 02 11.99 123 $34,749.77 08/18/2019 2
3141665 CA 240 14 $157,000.00 $25,000.00 $277.45 719
106990000141665 11282 Palmwood Drive 9 238 1 $170,000.00 12/14/1999 46
Garden Grove 92840 02 12.13 108 $24,975.15 12/30/2019 2
3141710 FL 181 09 $111,000.00 $50,000.00 $661.68 662
112990000141710 3224 Storrington Drive 6 179 1 $130,000.00 12/07/1999 45
Tallahassee 32308 02 13.88 124 $49,916.44 01/04/2015 2
3141712 AL 181 14 $82,603.55 $30,000.00 $397.01 689
101990000141712 1313 Fletcher Drive 6 180 1 $90,950.00 01/20/2000 27
Phenix City 36867 02 13.88 124 $30,000.00 02/01/2015 2
3141733 CA 240 04 $158,150.00 $39,800.00 $462.75 713
106990000141733 329 Deerfield Av. 9 238 1 $192,000.00 12/09/1999 42
Irvine 92606 02 12.88 104 $39,728.16 12/23/2019 2
3141738 GA 180 14 $46,900.00 $35,000.00 $460.25 683
113990000141738 18 Sylvan Street 6 173 1 $68,000.00 07/08/1999 31
Rome 30165 02 13.75 121 $34,506.89 07/13/2014 2
3141748 WA 241 14 $198,501.00 $35,000.00 $419.44 696
153990000141748 219 92nd Street NorthWe 9 239 1 $230,000.00 12/14/1999 40
Marysville 98271 02 13.38 102 $35,000.00 01/05/2020 2
3141789 CA 300 14 $121,835.00 $50,000.00 $601.50 661
106990000141789 6422 Plaza Ridge Road 8 298 1 $163,500.00 12/07/1999 45
San Diego 92114 02 13.99 106 $49,962.62 12/15/2024 2
3141793 MA 240 09 $115,221.00 $21,000.00 $231.08 732
125990000141793 17 Fitzgerald Road 9 234 1 $125,000.00 08/05/1999 45
Charlton 01507 02 11.99 109 $20,869.24 08/12/2019 2
3141806 MD 301 04 $101,957.00 $50,000.00 $526.61 731
124990000141806 1717 Foxdale Court 8 299 1 $122,000.00 12/03/1999 33
Crofton 21114 02 12 125 $49,973.00 01/05/2025 2
3141808 MD 300 14 $146,045.00 $32,500.00 $363.50 680
124990000141808 8604 Discovery Boulevar 8 298 1 $150,000.00 12/07/1999 44
Walkersville 21793 02 12.88 120 $32,470.25 12/14/2024 2
3141815 MD 180 14 $138,402.00 $31,500.00 $408.76 691
124990000141815 2710 Bartlett Lane 6 173 1 $136,000.00 07/09/1999 40
Bowie 20715 02 13.49 125 $31,162.75 07/14/2014 2
3141824 OR 300 14 $117,040.00 $57,650.00 $633.98 708
141990000141824 3370 Videra Drive 8 298 1 $140,000.00 12/02/1999 31
Eugene 97405 02 12.63 125 $57,594.82 12/13/2024 2
Page 419 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3141842 MD 180 14 $123,219.00 $28,250.00 $371.48 681
124990000141842 103 Sherman Road 6 173 1 $126,000.00 07/09/1999 49
Waldorf 20602 02 13.75 121 $27,903.82 07/15/2014 2
3141845 KS 181 14 $119,001.00 $36,000.00 $452.54 709
120990000141845 315 South Kennedy 6 179 1 $131,000.00 12/22/1999 45
Hillsboro 67063 02 12.88 119 $35,866.71 01/01/2015 2
3141861 WA 301 14 $200,721.00 $50,000.00 $597.11 662
153990000141861 3013 124th Avenue 8 298 1 $208,790.00 11/30/1999 49
Lake Stevens 98258 02 13.88 121 $49,951.18 12/09/2024 2
3141897 AZ 180 14 $158,050.00 $20,000.00 $264.68 698
104990000141897 6516 West Range Mile Dr 6 178 1 $167,379.00 12/08/1999 47
Glendale 85310 02 13.88 107 $19,932.76 12/22/2014 2
3141910 VA 181 04 $75,128.00 $22,100.00 $292.46 668
151990000141910 3200 Jade Court Unit/Ap 6 179 1 $78,000.00 12/07/1999 45
Virginia Beach 23451 02 13.88 125 $22,063.07 01/04/2015 2
3141928 PA 180 14 $27,943.00 $20,000.00 $279.79 676
142990000141928 1546 2nd Street 6 172 1 $45,000.00 06/23/1999 33
New Brighton 15066 02 14.99 107 $19,749.60 06/29/2014 2
3141930 NC 180 14 $124,929.00 $30,000.00 $331.62 686
137990000141930 401 Neuse Bend Road 6 178 1 $200,000.00 12/06/1999 34
Smithfield 27577 02 10.5 78 $29,861.16 12/27/2014 2
3141933 NJ 241 14 $79,909.00 $35,000.00 $406.94 704
134990000141933 186 Genessee Avenue 9 238 1 $93,000.00 11/23/1999 41
Paterson 07503 02 12.88 124 $34,561.64 12/22/2019 2
3141976 MD 300 14 $61,984.91 $35,000.00 $401.35 691
124990000141976 4317 Eldone Road 8 295 1 $83,000.00 09/20/1999 33
Baltimore 21229 02 13.25 117 $34,921.87 09/28/2024 2
3141991 CA 301 14 $73,060.00 $27,500.00 $328.41 661
106990000141991 9700 Susan Avenue 8 299 1 $87,000.00 12/06/1999 40
California City 93505 02 13.88 116 $27,500.00 01/04/2025 2
3142010 CT 301 15 $162,000.00 $25,000.00 $284.32 728
109990000142010 6 Benedict Avenue 8 299 1 $185,000.00 12/01/1999 49
Danbury 06810 02 13.13 102 $24,989.12 01/01/2025 2
3142014 AZ 240 04 $85,069.00 $30,000.00 $359.52 693
104990000142014 8411 East Chaparral Roa 9 238 1 $104,000.00 12/13/1999 45
Scottsdale 85250 02 13.38 111 $29,949.43 12/23/2019 2
3142029 IL 180 14 $123,750.00 $48,000.00 $638.92 663
117990000142029 1093 Olympia Lane 6 178 1 $137,500.00 12/08/1999 32
Rockford 61108 02 13.99 125 $47,840.44 12/21/2014 2
3142034 PA 180 14 $101,750.00 $38,250.00 $490.27 689
142990000142034 836 Fishburn Road 6 171 1 $124,000.00 05/19/1999 43
Hershey 17033 02 13.25 113 $35,852.69 05/27/2014 2
Page 420 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3142038 SC 180 16 $39,861.00 $16,250.00 $194.93 751
145990000142038 4 Hunters Court 6 172 1 $45,000.00 06/23/1999 22
Goose Creek 29445 02 11.99 125 $15,980.17 06/30/2014 2
3142102 CA 301 14 $66,088.00 $25,000.00 $274.92 717
106990000142102 339 Rancho Street 8 299 1 $75,000.00 12/22/1999 18
Ridgecrest 93555 02 12.63 122 $24,988.02 01/05/2025 2
3142111 NC 241 14 $128,271.00 $35,000.00 $432.06 683
137990000142111 12211 Windus Court 9 238 1 $133,000.00 11/17/1999 35
Charlotte 28273 02 13.88 123 $34,809.06 12/23/2019 2
3142130 KS 240 14 $35,000.00 $25,400.00 $348.62 647
120990000142130 3255 East 12th Street 9 235 1 $50,000.00 09/13/1999 35
Wichita 67208 02 15.75 121 $25,320.97 09/20/2019 2
3142136 CA 181 14 $162,311.00 $21,000.00 $263.98 697
106990000142136 1306 Thrasher Way 6 179 1 $164,500.00 12/16/1999 28
Suisun City 94585 02 12.88 112 $20,961.33 01/04/2015 2
3142157 CO 300 RFC01 $114,074.00 $47,100.00 $566.62 673
108990000142157 1910 c South Helena Str 8 298 1 $129,000.00 12/13/1999 38
Aurora 80013 02 13.99 125 $47,064.78 12/22/2024 2
3142163 LA 180 14 $45,612.46 $40,000.00 $492.75 700
122990000142163 208 Dijon Drive 6 175 1 $75,000.00 09/24/1999 44
Lafayette 70506 02 12.49 115 $39,609.87 09/29/2014 2
3142172 ID 301 14 $90,560.00 $25,000.00 $263.31 723
116990000142172 1910 South Banner Stree 8 298 1 $105,000.00 11/23/1999 30
Nampa 83686 02 12 111 $24,986.69 12/28/2024 2
3142191 IN 300 14 $117,085.00 $48,800.00 $545.80 698
118990000142191 224 Navajo Trail 8 298 1 $140,000.00 12/10/1999 48
Lowell 46356 02 12.88 119 $48,777.79 12/27/2024 2
3142212 GA 181 14 $113,652.00 $43,225.00 $564.80 660
113990000142212 76 Colham Ferry Extensi 6 178 1 $128,000.00 11/19/1999 25
Watkinsville 30677 02 13.63 123 $43,076.13 12/22/2014 2
3142215 CA 242 04 $70,635.58 $16,600.00 $194.37 684
106990000142215 10307 Carefree Drive 9 233 1 $69,800.00 05/28/1999 30
Santee 92071 02 12.99 125 $16,471.99 07/08/2019 2
3142219 FL 302 04 $49,371.00 $28,350.00 $301.21 709
112990000142219 2008 Palm Beach Trace 8 298 1 $70,000.00 10/27/1999 41
Royal Palm Beach 33411 02 12.13 112 $28,320.33 12/16/2024 2
3142256 IN 300 14 $87,334.00 $35,000.00 $371.87 728
118990000142256 133 Triple Jay Drive 8 298 1 $120,000.00 12/23/1999 40
Lafayette 47905 02 12.13 102 $34,963.37 12/31/2024 2
3142259 IA 241 14 $84,322.00 $43,500.00 $529.13 685
119990000142259 4620 Fairview Drive 9 239 1 $105,000.00 12/17/1999 35
Pleasant Hill 50317 02 13.63 122 $43,443.91 01/01/2020 2
Page 421 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3142263 GA 301 14 $103,080.00 $24,000.00 $284.32 691
113990000142263 1081 Woodberry Drive 8 293 1 $102,000.00 06/12/1999 45
Hephzibah 30815 02 13.75 125 $23,852.17 07/12/2024 2
3142273 NY 180 14 $64,537.00 $27,500.00 $343.43 692
136990000142273 31 South Street 6 175 1 $75,000.00 09/17/1999 33
Leicester 14481 02 12.75 123 $27,238.28 09/27/2014 2
3142283 MN 300 14 $108,453.00 $35,000.00 $407.98 664
127990000142283 7437 96th Street South 8 294 1 $116,300.00 08/11/1999 36
Cottage Grove 55016 02 13.5 124 $34,905.85 08/27/2024 2
3142298 CT 301 14 $129,794.00 $35,000.00 $411.30 708
109990000142298 45 Honey Hill Road 8 298 1 $139,000.00 11/11/1999 43
East Haddam 06423 02 13.63 119 $34,972.04 12/01/2024 2
3142306 FL 181 14 $67,764.00 $17,000.00 $177.52 680
112990000142306 560 Carlisle Avenue 6 179 1 $115,000.00 12/08/1999 35
Altamonte Springs 32714 02 9.5 74 $16,913.78 01/01/2015 2
3142324 MA 301 14 $80,000.00 $72,000.00 $812.04 718
125990000142324 111 Christopher Road 8 300 1 $122,000.00 01/31/2000 50
Brockton 02302 02 13 125 $72,000.00 02/04/2025 2
3142365 WI 121 14 $25,335.00 $13,500.00 $178.37 686
155990000142365 207 West North Street 5 121 1 $65,000.00 02/02/2000 39
Juneau 53039 02 10 60 $13,500.00 03/01/2010 2
3142376 FL 180 14 $61,254.61 $31,000.00 $468.88 644
112990000142376 309 West Buchanon Avenu 6 179 1 $82,000.00 01/24/2000 35
Orlando 32809 02 16.63 113 $30,960.60 01/28/2015 2
3142417 CO 181 14 $87,106.00 $24,000.00 $270.53 685
108990000142417 266 Nashua Lane 6 180 1 $150,000.00 01/05/2000 45
Grand Junction 81503 02 10.85 75 $24,000.00 02/01/2015 2
3142425 WA 241 14 $140,144.00 $35,000.00 $422.58 680
153990000142425 33744 29th Court Southw 9 240 1 $175,500.00 01/19/2000 43
Federal Way 98023 02 13.5 100 $35,000.00 02/01/2020 2
3142440 CA 301 14 $75,200.00 $35,000.00 $441.51 690
106990000142440 2346 Firebird Avenue 8 295 1 $92,000.00 08/22/1999 36
Perris 92571 02 14.75 120 $34,942.09 09/17/2024 2
3142457 OH 302 14 $85,779.00 $26,300.00 $309.07 687
139990000142457 212 Filmore Avenue 8 300 1 $96,000.00 12/31/1999 40
Cuyahoga Falls 44221 02 13.63 117 $26,300.00 02/01/2025 2
3142465 WI 300 14 $83,600.00 $26,400.00 $277.86 796
155990000142465 W6456 Highway 28 8 292 1 $88,000.00 06/03/1999 26
Cascade 53011 02 11.99 125 $26,283.34 06/11/2024 2
3142531 NV 300 14 $82,135.00 $61,000.00 $642.02 718
132990000142531 4304 San Angelo Avenue 8 292 1 $115,000.00 06/07/1999 29
Las Vegas 89102 02 11.99 125 $60,501.42 06/11/2024 2
Page 422 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3142566 OK 181 14 $79,460.00 $31,790.00 $381.33 708
140990000142566 1800 Auburn Street 6 172 1 $89,000.00 05/25/1999 21
Norman 73071 02 11.99 125 $31,257.17 06/01/2014 2
3142646 MO 301 04 $31,799.00 $33,400.00 $370.42 694
129990000142646 8752 Santa Bella Drive 8 294 1 $55,000.00 07/28/1999 23
Hazelwood 63042 02 12.75 119 $32,767.17 08/17/2024 2
3142671 CA 301 14 $194,230.00 $28,000.00 $302.69 722
106990000142671 8645 Silverbridge Rd 8 299 1 $215,000.00 12/15/1999 35
Palo Cedro 96073 02 12.38 104 $27,683.37 01/06/2025 2
3142695 MD 240 14 $75,604.00 $42,750.00 $485.40 705
124990000142695 1002 Cord Street 9 235 1 $95,000.00 09/03/1999 44
Baltimore 21220 02 12.49 125 $42,585.69 09/10/2019 2
3142706 OH 242 14 $105,441.00 $32,000.00 $372.06 704
139990000142706 4669 South Hametown Roa 9 240 1 $110,000.00 12/31/1999 48
Norton 44203 02 12.88 125 $31,943.33 02/01/2020 2
3142796 NV 301 14 $158,136.00 $35,000.00 $502.95 651
132990000142796 1029 Plentywood Pl 8 299 1 $166,818.00 12/15/1999 45
Henderson 89015 02 16.99 116 $34,992.59 01/06/2025 2
3142889 CA 300 14 $104,749.00 $60,000.00 $710.80 694
106990000142889 1857 North Newcomb St 8 298 1 $150,000.00 12/21/1999 42
Porterville 93257 02 13.75 110 $59,976.70 12/30/2024 2
3142927 AZ 301 09 $118,059.00 $50,650.00 $561.73 692
104990000142927 15009 West Piana Trail 8 298 1 $135,000.00 11/30/1999 46
Surprise 85374 02 12.75 125 $50,602.61 12/14/2024 2
3142976 AZ 301 14 $105,086.59 $25,000.00 $263.12 715
104990000142976 2219 East Aire Libre 8 299 1 $120,000.00 12/28/1999 39
Phoenix 85022 02 11.99 109 $24,986.67 01/05/2025 2
3143174 IL 180 14 $50,950.00 $33,736.00 $449.05 651
117990000143174 3320 Greenview Drive 6 171 1 $67,750.00 05/19/1999 34
Decatur 62521 02 13.99 125 $33,140.30 05/24/2014 2
3143185 MD 120 09 $134,022.00 $24,100.00 $345.63 730
124990000143185 103 Waterland Court 5 115 1 $148,000.00 09/09/1999 40
Frederick 21702 02 11.99 107 $23,556.23 09/15/2009 2
3143187 PA 181 14 $75,750.00 $16,000.00 $212.98 681
142990000143187 3257 Woodlea Road 6 173 1 $77,044.00 06/10/1999 39
Orefield 18069 02 13.99 120 $15,290.50 07/22/2014 2
3143190 CA 300 14 $70,473.00 $35,000.00 $448.02 699
106990000143190 1324 Second Street 8 293 1 $85,000.00 07/06/1999 44
Livingston 95334 02 14.99 125 $34,921.43 07/29/2024 2
3143196 MS 181 14 $75,765.00 $35,000.00 $460.25 661
128990000143196 2127 Hickory Road 6 175 1 $90,000.00 08/20/1999 37
Corinth 38834 02 13.75 124 $34,634.41 09/07/2014 2
Page 423 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3143201 CT 240 09 $88,326.00 $49,000.00 $582.82 683
109990000143201 80 Fort Shantok Road 9 234 1 $110,000.00 08/25/1999 40
Montville 06382 02 13.25 125 $48,742.30 08/30/2019 2
3143203 PA 241 14 $125,887.00 $35,000.00 $434.98 687
142990000143203 2232 Bob White Lane 9 234 1 $132,000.00 07/13/1999 36
Lancaster 17601 02 13.99 122 $34,833.58 08/04/2019 2
3143205 VA 301 14 $112,537.00 $49,700.00 $541.54 749
151990000143205 209 Harbor Watch Place 8 290 1 $130,000.00 03/29/1999 33
Newport News 23606 02 12.49 125 $49,390.47 04/07/2024 2
3143210 PA 120 09 $46,577.00 $27,500.00 $402.37 706
142990000143210 2550 South 3rd Street 5 115 1 $75,000.00 09/10/1999 27
Steelton 17113 02 12.49 99 $26,907.08 09/17/2009 2
3143247 CA 241 04 $118,881.00 $37,800.00 $473.62 667
106990000143247 9070 Calle Lucia 9 239 1 $130,000.00 12/16/1999 36
Lakeside 92040 02 14.13 121 $37,771.48 01/06/2020 2
3143253 SC 300 14 $140,824.00 $24,000.00 $302.76 653
145990000143253 21 Druid Hill Court 8 298 1 $137,000.00 12/22/1999 45
Simpsonville 29681 02 14.75 121 $23,984.40 12/31/2024 2
3143254 CO 240 04 $112,424.00 $35,000.00 $434.98 669
108990000143254 7476 East Arkansas 9 238 1 $142,000.00 12/21/1999 45
Denver 80231 02 13.99 104 $34,973.06 12/31/2019 2
3143255 MD 301 14 $110,739.00 $47,000.00 $534.52 682
124990000143255 33 Orchard Drive 8 299 1 $127,000.00 12/09/1999 33
Gaithersburg 20878 02 13.13 125 $46,979.54 01/06/2025 2
3143256 OH 181 14 $80,984.00 $15,000.00 $168.15 720
139990000143256 2223 Adrian Court 6 179 1 $99,000.00 12/15/1999 30
Dayton 45439 02 10.75 97 $14,932.16 01/01/2015 2
3143258 TN 241 14 $88,010.00 $19,400.00 $227.15 664
147990000143258 3409 Oaklawn Drive 9 239 1 $86,023.00 12/23/1999 45
Clarksville 37042 02 12.99 125 $19,382.61 01/03/2020 2
3143260 AR 240 14 $71,320.00 $50,000.00 $621.40 679
105990000143260 3819 Newberry Lane 9 238 1 $104,000.00 12/23/1999 50
Alma 72921 02 13.99 117 $49,961.52 12/31/2019 2
3143263 CA 301 04 $116,000.00 $47,750.00 $588.54 680
106990000143263 11406 Via Rancho San Di 8 299 1 $131,000.00 12/20/1999 48
El Cajon 92019 02 14.38 125 $47,733.47 01/01/2025 2
3143264 OH 180 14 $89,204.00 $17,000.00 $182.58 697
139990000143264 143 37th Street NorthWe 6 178 1 $125,000.00 12/21/1999 33
Canton 44709 02 9.99 85 $16,882.57 12/30/2014 2
3143265 TN 240 14 $162,235.00 $50,000.00 $621.40 677
147990000143265 80 Phillips Road 9 238 1 $172,000.00 12/17/1999 47
Brighton 38011 02 13.99 124 $49,922.59 12/31/2019 2
Page 424 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3143266 NC 240 09 $139,552.00 $50,000.00 $621.40 662
137990000143266 9517 Harris Glen Drive 9 238 1 $166,000.00 12/09/1999 32
Charlotte 28269 02 13.99 115 $49,922.59 12/31/2019 2
3143270 VA 240 14 $162,905.00 $43,000.00 $500.11 685
151990000143270 10620 Watford Lane 9 238 1 $166,000.00 12/20/1999 50
Fredericksburg 22408 02 12.88 125 $42,887.32 12/29/2019 2
3143273 OH 181 14 $171,777.00 $30,000.00 $338.63 701
139990000143273 2646 Bowood Road 6 179 1 $218,500.00 12/15/1999 43
Toledo 43617 02 10.88 93 $29,933.25 01/01/2015 2
3143274 FL 180 14 $69,660.00 $23,000.00 $290.86 662
112990000143274 250 Jacaranda Avenue 6 178 1 $85,000.00 12/16/1999 44
Palm Bay 32907 02 12.99 110 $22,875.79 12/29/2014 2
3143276 MS 180 09 $197,315.00 $50,000.00 $665.54 662
128990000143276 609 Inglenook Court 6 178 1 $215,000.00 12/09/1999 39
Madison 39110 02 13.99 116 $49,833.81 12/28/2014 2
3143278 CA 301 14 $65,604.00 $32,000.00 $456.93 659
106990000143278 15457 Vallejo Street 8 299 1 $98,000.00 12/17/1999 38
Victorville 92392 02 16.88 100 $31,993.00 01/07/2025 2
3143283 CA 181 04 $120,424.00 $27,000.00 $226.05 719
106990000143283 3920 West Hazard Avenue 7 179 1 $185,000.00 12/10/1999 45
Santa Ana 92703 02 9.45 80 $26,986.58 01/01/2015 2
3143287 CA 241 14 $128,549.00 $30,000.00 $364.92 678
106990000143287 8261 Limecove Court 9 239 1 $147,000.00 12/21/1999 47
Sacramento 95828 02 13.63 108 $29,865.70 01/06/2020 2
3143290 OK 240 14 $88,043.00 $38,000.00 $472.27 669
140990000143290 3508 South 1st Street 9 238 1 $105,000.00 12/15/1999 37
Broken Arrow 74012 02 13.99 121 $37,941.17 12/28/2019 2
3143303 FL 241 14 $129,000.00 $47,000.00 $571.70 675
112990000143303 1603 East Jefferson Str 9 239 1 $144,000.00 12/16/1999 49
Orlando 32803 02 13.63 123 $46,961.95 01/07/2020 2
3143307 OR 181 14 $133,000.00 $22,000.00 $249.92 741
141990000143307 3905 NorthEast 70th Ave 6 179 1 $155,000.00 12/13/1999 36
Portland 97213 02 10.99 100 $21,902.69 01/01/2015 2
3143311 MN 301 14 $104,861.00 $67,500.00 $767.65 723
127990000143311 46085 Tucker Street 8 299 1 $145,000.00 12/14/1999 33
Cambridge 55008 02 13.13 119 $67,470.63 01/04/2025 2
3143327 CO 301 14 $106,506.37 $27,500.00 $395.40 646
108990000143327 771 Scranton Street 8 299 1 $128,000.00 12/20/1999 44
Aurora 80011 02 17 105 $27,483.68 01/01/2025 2
3143359 CO 300 14 $173,625.00 $45,125.00 $560.53 665
108990000143359 11031 Hudson Court 8 299 1 $175,000.00 01/21/2000 46
Denver 80233 02 14.5 125 $45,070.26 01/26/2025 2
Page 425 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3143360 KY 120 14 $113,750.00 $36,250.00 $571.05 665
121990000143360 1320 Amanda Jo Drive 5 119 1 $120,000.00 01/05/2000 45
Elizabethtown 42701 02 14.38 125 $36,250.00 01/13/2010 2
3143361 FL 181 14 $100,452.00 $45,000.00 $561.98 680
112990000143361 2615 Forest Run Drive 6 178 1 $118,000.00 11/24/1999 34
Melbourne 32935 02 12.75 124 $44,831.38 12/07/2014 2
3143365 FL 181 04 $55,602.00 $35,000.00 $465.87 698
112990000143365 13864 Timberbrooke Driv 6 178 1 $83,400.00 11/19/1999 45
Orlando 32824 02 13.99 109 $34,824.49 12/03/2014 2
3143370 CA 301 14 $80,558.00 $35,000.00 $388.17 710
106990000143370 17278 El Paso Drive 8 299 1 $93,000.00 12/14/1999 41
Madera 93638 02 12.75 125 $34,983.70 01/06/2025 2
3143371 NE 300 14 $39,014.00 $33,475.00 $412.60 676
131990000143371 414 W 7th Street 8 299 1 $65,000.00 01/06/2000 45
Wayne 68787 02 14.38 112 $33,463.40 01/13/2025 2
3143373 CO 180 14 $128,268.00 $35,000.00 $492.86 669
108990000143373 1601 South Winona Court 6 179 1 $140,000.00 01/21/2000 43
Denver 80219 02 15.13 117 $34,948.29 01/26/2015 2
3143376 IL 301 09 $165,449.00 $35,000.00 $468.75 646
117990000143376 1701 Napoleon Drive 8 298 1 $180,000.00 11/19/1999 44
Naperville 60565 02 15.75 112 $34,978.62 12/31/2024 2
3143387 MD 241 09 $178,388.00 $28,000.00 $345.65 688
124990000143387 11100 Constellation Ave 9 238 1 $180,000.00 11/15/1999 45
Fort Washington 20744 02 13.88 115 $27,955.95 12/03/2019 2
3143409 GA 241 14 $70,813.00 $22,200.00 $275.90 670
113990000143409 146 Dixie Drive SouthEa 9 238 1 $85,000.00 11/18/1999 37
Calhoun 30701 02 13.99 110 $22,165.64 12/10/2019 2
3143410 FL 240 14 $68,892.00 $25,000.00 $306.36 711
112990000143410 154 Oak Terrace Drive 9 239 1 $76,000.00 01/06/2000 44
Crestview 32539 02 13.75 124 $24,980.10 01/13/2020 2
3143413 NC 180 14 $120,982.00 $25,000.00 $316.15 706
137990000143413 2646 SHIPLEY COURT 6 179 1 $135,000.00 01/07/2000 47
CREEDMOOR 27522 02 12.99 109 $24,870.62 01/12/2015 2
3143414 LA 181 14 $70,410.54 $44,500.00 $626.63 660
122990000143414 6139 WARWICK COURT 6 180 1 $92,000.00 01/05/2000 21
NEW ORLEANS 70131 02 15.13 125 $44,434.26 02/01/2015 2
3143415 MN 181 14 $53,401.00 $34,995.00 $474.89 662
127990000143415 146 96TH LANE NORTHEA 6 179 1 $72,000.00 12/27/1999 43
BLAINE 55434 02 14.38 123 $34,939.22 01/01/2015 2
3143416 OK 180 14 $28,695.00 $28,794.00 $395.63 660
140990000143416 1111 "O" STREET N.W. 6 179 1 $48,000.00 01/07/2000 34
MIAMI 74354 02 14.63 120 $28,749.30 01/12/2015 2
Page 426 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3143428 LA 300 14 $79,134.88 $42,500.00 $511.27 677
122990000143428 2226 Little Flower Lane 8 298 1 $97,500.00 12/10/1999 26
Marrero 70072 02 13.99 125 $42,468.24 12/17/2024 2
3143431 IL 301 14 $147,630.00 $75,000.00 $867.13 680
117990000143431 5608 Cider Grove Court 8 299 1 $180,000.00 12/17/1999 48
Plainfield 60544 02 13.38 124 $74,968.82 01/01/2025 2
3143442 NY 301 14 $156,456.00 $41,000.00 $524.83 662
136990000143442 1407 Schenectady Avenue 8 299 1 $190,000.00 12/30/1999 38
Brooklyn 11234 02 14.99 104 $40,987.33 01/10/2025 2
3143457 MO 240 14 $60,219.00 $25,000.00 $284.04 731
129990000143457 252 Stillbrook Estates 9 239 1 $85,000.00 01/07/2000 38
Fenton 63026 02 12.5 101 $24,976.38 01/13/2020 2
3143480 PA 300 14 $103,000.00 $35,000.00 $506.70 692
142990000143480 123 Warren Way 8 299 1 $111,000.00 01/05/2000 44
Lancaster 17601 02 17.13 125 $34,992.78 01/13/2025 2
3143511 PA 180 14 $81,948.00 $33,500.00 $418.37 728
142990000143511 172 Billerbeck Street 6 179 1 $95,000.00 01/06/2000 38
New Oxford 17350 02 12.75 122 $33,425.57 01/13/2015 2
3143513 NC 241 14 $104,086.00 $27,500.00 $322.18 681
137990000143513 938 GRAY ST. 9 239 1 $115,000.00 12/29/1999 45
ROANOKE 27870 02 13 115 $27,475.74 01/04/2020 2
3143516 DE 181 14 $73,606.72 $33,820.00 $496.48 672
110990000143516 230 Hazelwood Court 6 175 1 $92,000.00 08/30/1999 43
Dover 19901 02 15.99 117 $33,570.31 09/10/2014 2
3143525 CA 180 09 $87,366.66 $29,000.00 $381.35 674
106990000143525 704 East 19th Street 6 175 1 $93,975.00 09/25/1999 36
Marysville 95901 02 13.75 124 $28,749.02 09/30/2014 2
3143527 IN 120 14 $87,052.00 $18,100.00 $291.91 663
118990000143527 901 N Lesley Avenue 5 119 1 $91,000.00 01/06/2000 32
Indianapolis 46219 02 14.99 116 $18,009.87 01/13/2010 2
3143545 IL 181 14 $86,122.26 $55,050.00 $692.00 753
117990000143545 2120 University Drive 6 179 1 $113,000.00 12/27/1999 44
Charleston 61920 02 12.88 125 $54,846.19 01/01/2015 2
3143574 VA 300 14 $133,614.25 $35,000.00 $371.87 752
151990000143574 2820 Annandale Road 8 299 1 $188,000.00 01/14/2000 40
Falls Church 22042 02 12.13 90 $34,981.78 01/20/2025 2
3143575 NV 300 04 $137,433.00 $35,000.00 $448.02 694
132990000143575 8716 Red Rio Drive, Uni 8 299 1 $145,900.00 01/07/2000 50
Las Vegas 89128 02 14.99 119 $35,000.00 01/13/2025 2
3143601 IL 241 04 $60,542.00 $35,000.00 $470.60 661
117990000143601 924 South Lakes Court 9 239 1 $80,000.00 12/30/1999 47
Westmont 60559 02 15.38 120 $34,977.84 01/06/2020 2
Page 427 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3143629 NJ 180 14 $122,783.00 $25,000.00 $285.72 708
134990000143629 909 KILSYTH ROAD 6 179 1 $150,000.00 01/07/2000 32
ELIZABETH 07208 02 11.1 99 $24,945.53 01/12/2015 2
3143631 AL 181 14 $75,321.00 $35,000.00 $460.01 680
101990000143631 95 LAKESHORE DRIVE 6 180 1 $92,000.00 01/07/2000 38
TITUS 36080 02 13.74 120 $35,000.00 02/01/2015 2
3143632 OK 181 14 $59,880.00 $52,500.00 $663.91 768
140990000143632 1922 EAST 13TH STREET 6 180 1 $90,000.00 01/07/2000 35
ADA 74820 02 12.99 125 $52,500.00 02/01/2015 2
3143634 VA 301 RFC01 $159,907.00 $35,000.00 $527.32 652
151990000143634 43530 GREENWICH SQUAR 8 300 1 $170,000.00 01/07/2000 38
ASHBURN 20147 02 17.87 115 $35,000.00 02/01/2025 2
3143635 MA 301 14 $140,699.00 $33,500.00 $422.33 675
125990000143635 384 A MAY STREET 8 300 1 $153,000.00 01/07/2000 40
WORCESTER 01602 02 14.74 114 $33,500.00 02/01/2025 2
3143637 AL 121 14 $69,181.00 $20,100.00 $324.16 663
101990000143637 900 GLEN OAKS DRIVE 5 120 1 $75,000.00 01/07/2000 47
FAIRFIELD 35064 02 14.99 120 $20,100.00 02/01/2010 2
3143645 PA 300 14 $43,779.00 $32,500.00 $387.99 733
142990000143645 409 Willis Street 8 298 1 $69,000.00 12/23/1999 33
Johnstown 15906 02 13.87 111 $32,487.66 12/30/2024 2
3143662 MO 241 14 $77,861.00 $35,000.00 $406.94 698
129990000143662 Route 2 Box 132ca 9 239 1 $99,000.00 12/31/1999 33
Verona 65769 02 12.88 115 $34,968.58 01/06/2020 2
3143664 CO 181 14 $149,006.00 $30,000.00 $414.76 665
108990000143664 6235 Lange Drive 6 179 1 $164,000.00 12/21/1999 39
Colorado Springs 80918 02 14.75 110 $29,954.00 01/01/2015 2
3143674 IN 181 14 $63,570.00 $25,000.00 $316.15 734
118990000143674 9454 BURRWOOD CIRCLE 6 179 1 $80,000.00 12/30/1999 26
INDIANAPOLIS 46235 02 12.99 111 $20,515.62 01/13/2015 2
3143677 MD 180 14 $131,497.79 $35,000.00 $442.60 688
124990000143677 209 Linden Avenue 6 173 1 $145,000.00 07/26/1999 32
Annapolis 21401 02 12.99 115 $34,539.18 07/30/2014 2
3143694 PA 301 14 $155,213.00 $35,000.00 $441.51 692
142990000143694 430 South Perkasie Road 8 299 1 $200,000.00 12/31/1999 34
Perkasie 18944 02 14.75 96 $34,988.70 01/06/2025 2
3143712 IN 300 14 $137,700.00 $21,500.00 $258.64 781
118990000143712 6427 Buffalo Drive 8 299 1 $153,000.00 01/07/2000 40
Nineveh 46164 02 13.99 105 $21,492.01 01/11/2025 2
3143714 ME 180 14 $73,250.00 $27,600.00 $367.56 719
123990000143714 217 South Main Street 6 179 1 $85,000.00 01/05/2000 41
Auburn 04210 02 14 119 $27,554.44 01/11/2015 2
Page 428 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3143716 IL 120 14 $89,243.00 $23,000.00 $397.91 688
117990000143716 144 4th Street 5 120 1 $90,000.00 02/02/2000 40
New Memphis 62266 02 16.88 125 $23,000.00 02/07/2010 2
3143748 CO 181 14 $121,379.00 $16,200.00 $184.08 712
108990000143748 2777 South Argonne Stre 6 181 1 $155,000.00 02/01/2000 35
Aurora 80013 02 11 89 $16,200.00 03/01/2015 2
3143749 PA 180 14 $73,250.00 $35,000.00 $501.90 654
142990000143749 300 Cindy Drive 6 179 1 $91,000.00 01/05/2000 42
Jonestown 17038 02 15.5 119 $34,932.08 01/11/2015 2
3143758 FL 180 14 $128,805.00 $35,000.00 $489.62 659
112990000143758 6801 NorthWest 26th Ave 6 173 1 $144,000.00 07/26/1999 40
Ft. Lauderdale 33309 02 14.99 114 $34,619.08 07/30/2014 2
3143783 SC 301 14 $178,565.00 $50,000.00 $563.92 677
145990000143783 105 WOODINGTON DR 8 299 1 $185,500.00 12/21/1999 49
GREENVILLE 29607 01 13 124 $49,977.75 01/01/2025 2
3143786 GA 301 09 $172,000.00 $60,000.00 $728.00 684
113990000143786 6445 Stapleford Lane 8 299 1 $201,000.00 12/30/1999 40
Duluth 30097 02 14.13 116 $59,978.25 01/06/2025 2
3143796 NE 301 14 $51,130.00 $35,000.00 $411.31 697
131990000143796 562 9th Avenue 8 299 1 $80,000.00 12/23/1999 41
Columbus 68601 02 13.63 108 $34,986.09 01/01/2025 2
3143801 MO 241 14 $51,446.00 $35,000.00 $448.00 677
129990000143801 1600 North Way Drive 9 239 1 $70,000.00 12/29/1999 45
Jefferson City 65109 02 14.5 124 $34,974.92 01/05/2020 2
3143808 CA 301 14 $178,077.36 $59,000.00 $732.42 710
106990000143808 19215 Malden Street 8 295 1 $190,000.00 08/30/1999 35
Northridge 91324 02 14.49 125 $58,832.40 09/14/2024 2
3143812 GA 300 14 $49,359.00 $20,500.00 $215.76 731
113990000143812 116 Carolyn Street 8 299 1 $56,000.00 01/06/2000 35
Leesburg 31763 02 11.99 125 $20,489.07 01/11/2025 2
3143832 SC 301 14 $59,573.00 $34,123.00 $437.06 654
145990000143832 211 WARWICK ST 8 299 1 $75,000.00 12/29/1999 38
ANDERSON 29621 02 15 125 $34,112.48 01/09/2025 2
3143833 IL 180 14 $92,000.00 $23,000.00 $296.71 707
117990000143833 660 WEST LAFAYETTE 6 179 1 $92,000.00 01/06/2000 39
RUSHVILLE 62681 01 13.38 125 $22,959.64 01/11/2015 2
3143834 GA 300 14 $101,549.00 $49,911.00 $639.28 673
113990000143834 RT 1 BOX 18 8 299 1 $128,000.00 01/05/2000 38
METTER 30439 02 15 119 $49,895.61 01/10/2025 2
3143836 VA 180 04 $94,554.00 $33,920.00 $472.89 674
151990000143836 216 MARCUM CT 6 179 1 $106,000.00 01/07/2000 45
STERLING 20164 02 14.92 122 $33,868.85 01/12/2015 2
Page 429 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3143838 WI 241 14 $105,000.00 $25,200.00 $329.51 669
155990000143838 75 W. THIRD STREET 9 239 1 $105,000.00 12/23/1999 50
BENTON 53803 01 14.88 124 $24,853.36 01/12/2020 2
3143839 VA 181 14 $50,320.00 $34,680.00 $546.06 644
151990000143839 15379 FALL HILL ROAD 6 179 1 $68,000.00 12/31/1999 44
ABINGDON 24210 01 17.5 125 $34,639.68 01/06/2015 2
3143840 VA 240 04 $75,280.00 $35,000.00 $419.44 708
151990000143840 1742 GROVER GLEN COUR 9 239 1 $93,000.00 01/07/2000 39
WOODBRIDGE 22192 02 13.38 119 $34,970.10 01/12/2020 2
3143841 VA 240 14 $62,900.00 $23,000.00 $288.11 683
151990000143841 1005 FOURQUREAN LANE 9 239 1 $74,000.00 01/05/2000 41
RICHMOND 23222 01 14.13 117 $22,958.62 01/10/2020 2
3143842 NC 300 14 $52,000.00 $25,650.00 $311.23 692
137990000143842 992 Old Mount Olive H 8 299 1 $65,000.00 01/07/2000 39
Dudley 28333 02 14.13 120 $25,640.69 01/12/2025 2
3143843 MD 180 14 $150,812.00 $41,503.00 $535.40 700
124990000143843 17026 FAIRWAY VIEW LN 6 179 1 $154,000.00 01/06/2000 36
UPPER MARLBORO 20772 02 13.38 125 $41,430.19 01/11/2015 2
3143844 VA 181 14 $102,539.00 $25,141.20 $324.33 713
151990000143844 1521 WALKERS RIDGE RD 6 179 1 $102,200.00 12/20/1999 42
POWHATAN 23139 02 13.38 125 $25,097.09 01/01/2015 2
3143849 NY 300 14 $95,097.00 $50,000.00 $526.25 739
136990000143849 172 Union Avenue 8 299 1 $121,000.00 01/07/2000 40
East Patchogue 11772 02 11.99 120 $49,973.33 01/11/2025 2
3143875 AZ 241 14 $52,681.51 $35,000.00 $473.86 675
104990000143875 233 West 8th Avenue 9 239 1 $71,000.00 12/21/1999 31
Mesa 85210 02 15.5 124 $34,978.22 01/10/2020 2
3143877 CA 300 14 $177,190.21 $25,000.00 $300.75 686
106990000143877 4019 Cobble Court 8 299 1 $214,000.00 01/21/2000 33
Lancaster 93551 02 13.99 95 $24,990.71 01/25/2025 2
3143886 TN 180 14 $107,743.18 $50,000.00 $687.00 665
147990000143886 2513 Independence Drive 6 179 1 $127,000.00 01/13/2000 45
Clarksville 37043 02 14.63 125 $49,922.38 01/19/2015 2
3143889 IL 181 14 $63,258.31 $35,000.00 $448.61 730
117990000143889 14214 Perrysville Road 6 180 1 $80,000.00 01/29/2000 28
Danville 61834 02 13.25 123 $35,000.00 02/04/2015 2
3143890 MS 301 14 $86,079.09 $35,000.00 $506.70 655
128990000143890 6519 Bounds Road 8 300 1 $98,000.00 01/25/2000 41
Meridian 39307 02 17.13 124 $34,792.78 02/01/2025 2
3143891 AL 121 14 $92,986.00 $22,000.00 $309.31 734
101990000143891 1959 East Brownstone Co 5 120 1 $120,000.00 01/21/2000 31
Decatur 35603 02 11.5 96 $22,000.00 02/15/2010 2
Page 430 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3143892 AL 181 14 $80,603.00 $10,000.00 $107.46 743
101990000143892 6613 Marsh Avenue 6 180 1 $100,000.00 01/21/2000 30
Huntsville 35806 02 10 91 $9,675.87 02/01/2015 2
3143893 CO 180 14 $130,946.00 $27,500.00 $341.18 746
108990000143893 5874 West 93rd Avenue 6 179 1 $147,000.00 01/14/2000 44
Westminster 80030 02 12.63 108 $27,181.12 01/21/2015 2
3143906 MD 300 14 $141,355.00 $55,000.00 $599.70 769
124990000143906 7374 Hidden Cove 8 299 1 $164,000.00 01/07/2000 47
Columbia 21046 02 12.5 120 $54,973.22 01/11/2025 2
3143914 GA 300 14 $100,852.69 $55,000.00 $635.89 745
113990000143914 124 Wilson Way 8 299 1 $125,000.00 01/11/2000 35
Macon 31216 02 13.38 125 $54,977.13 01/17/2025 2
3143924 VA 300 14 $89,567.30 $61,000.00 $664.66 707
151990000143924 504 Patrick Street 8 295 1 $121,000.00 09/24/1999 43
Portsmouth 23707 02 12.49 125 $60,848.12 09/29/2024 2
3143931 CA 300 14 $204,890.00 $41,000.00 $485.71 682
106990000143931 3533 Oak Knoll Boulevar 8 299 1 $235,000.00 01/06/2000 37
Oakland 94605 02 13.75 105 $40,969.79 01/11/2025 2
3143972 IL 301 14 $100,800.00 $39,000.00 $499.22 662
117990000143972 1232 West 98th Street 8 299 1 $112,000.00 12/31/1999 38
Chicago 60643 02 14.99 125 $38,987.95 01/09/2025 2
3143987 WI 240 14 $138,133.83 $35,000.00 $513.38 656
155990000143987 916 Garden Place 9 239 1 $167,000.00 01/17/2000 45
Onalaska 54650 02 17 104 $34,982.45 01/21/2020 2
3144001 GA 180 14 $63,931.34 $32,000.00 $436.74 665
113990000144001 2119 Brown Road 6 173 1 $78,000.00 07/27/1999 42
Hephzibah 30815 02 14.49 123 $31,634.59 07/30/2014 2
3144039 CA 301 14 $189,092.76 $60,000.00 $682.35 695
106990000144039 4646 Hastings Court 8 295 1 $223,000.00 08/23/1999 40
Chino 91710 02 13.13 112 $59,854.28 09/16/2024 2
3144047 ID 180 14 $86,466.00 $13,000.00 $199.98 663
116990000144047 642 Basswood Drive 6 179 1 $87,450.00 01/06/2000 35
Rathdrum 83858 02 16.99 114 $12,984.08 01/11/2015 2
3144060 FL 300 14 $134,276.00 $46,500.00 $559.39 676
112990000144060 8125 NorthWest 5th Stre 8 298 1 $168,000.00 12/06/1999 42
Coral Springs 33071 02 13.99 108 $46,465.24 12/16/2024 2
3144066 AL 180 14 $64,990.00 $35,000.00 $454.41 691
101990000144066 801 Rialto Drive 6 179 1 $82,000.00 01/04/2000 36
Montgomery 36117 02 13.5 122 $34,938.75 01/09/2015 2
3144071 VA 180 09 $71,207.94 $28,535.00 $342.28 720
151990000144071 4019 Laurelwood Road 6 175 1 $82,000.00 09/09/1999 35
Richmond 23234 02 11.99 122 $28,243.38 09/16/2014 2
Page 431 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3144081 AR 181 14 $63,765.00 $35,000.00 $480.90 677
105990000144081 1014 Ruby Drive 6 178 1 $80,000.00 11/18/1999 18
Van Buren 72956 02 14.63 124 $34,890.66 12/03/2014 2
3144111 VA 300 14 $80,539.00 $35,000.00 $391.45 685
151990000144111 11516 New Forest Trail 8 298 1 $93,000.00 12/18/1999 44
Midlothian 23112 02 12.88 125 $34,967.97 12/28/2024 2
3144113 OH 301 14 $106,354.62 $44,750.00 $525.88 681
139990000144113 1264 Maplecrest Drive 8 299 1 $121,000.00 12/27/1999 49
Amelia 45102 02 13.63 125 $44,732.10 01/01/2025 2
3144129 AZ 240 14 $95,084.00 $35,000.00 $385.14 701
104990000144129 4450 East Hobart Street 9 239 1 $106,000.00 01/12/2000 28
Mesa 85205 02 11.99 123 $35,000.00 01/28/2020 2
3144134 AZ 241 14 $143,723.00 $33,000.00 $440.65 704
104990000144134 7549 South Daystar Cour 9 239 1 $150,000.00 12/31/1999 38
Tucson 85747 02 15.25 118 $32,978.72 01/09/2020 2
3144135 FL 240 09 $163,330.55 $25,250.00 $277.85 672
112990000144135 4006 Dundee 9 234 1 $180,000.00 08/21/1999 40
Merritt Island 32953 02 11.99 105 $25,092.76 08/30/2019 2
3144139 VA 300 14 $89,666.34 $35,000.00 $421.05 642
151990000144139 13578 Bentley Circle 8 298 1 $100,000.00 12/10/1999 44
Woodbridge 22192 02 13.99 125 $34,973.83 12/21/2024 2
3144171 SC 240 14 $82,282.00 $25,000.00 $310.70 686
145990000144171 1302 Charler Oak Drive 9 239 1 $95,000.00 01/05/2000 46
Taylors 29687 02 13.99 113 $24,980.76 01/09/2020 2
3144256 TN 300 14 $45,576.00 $71,000.00 $754.36 714
147990000144256 176 Willie Paris Road 8 298 1 $94,500.00 12/15/1999 47
Ripley 38063 02 12.13 124 $70,963.04 12/31/2024 2
3144286 IN 180 14 $162,203.00 $37,000.00 $474.24 702
118990000144286 8259 Glengarry Court 6 179 1 $185,000.00 01/04/2000 40
Indianapolis 46236 02 13.25 108 $36,934.30 01/09/2015 2
3144296 PA 181 09 $69,080.00 $25,000.00 $330.84 677
142990000144296 708A South Colorado Str 6 178 1 $83,000.00 11/01/1999 40
Philadelphia 19146 02 13.88 114 $24,915.80 12/06/2014 2
3144330 IN 180 14 $73,600.00 $32,000.00 $425.94 705
118990000144330 513 Northgate Drive 6 179 1 $92,000.00 01/05/2000 26
Greenwood 46143 02 13.99 115 $31,947.07 01/09/2015 2
3144334 FL 240 14 $79,695.00 $35,000.00 $432.06 695
112990000144334 104 SouthEast 10th Aven 9 238 1 $95,000.00 12/10/1999 45
Pompano Beach 33060 02 13.88 121 $34,913.47 12/16/2019 2
3144358 WA 181 14 $55,853.00 $21,500.00 $327.08 652
153990000144358 202 SouthEast Canyon 6 179 1 $75,000.00 12/27/1999 32
Winlock 98596 02 16.75 104 $21,473.02 01/06/2015 2
Page 432 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3144374 WI 300 14 $65,472.00 $27,500.00 $328.41 666
155990000144374 212 York Street 8 298 1 $90,000.00 12/09/1999 25
Beaver Dam 53916 02 13.88 104 $27,446.65 12/17/2024 2
3144395 CA 301 14 $81,791.00 $35,000.00 $492.85 650
106990000144395 1905 Nightengale Avenue 8 299 1 $105,000.00 12/10/1999 24
Stockton 95205 02 16.63 112 $34,992.05 01/18/2025 2
3144399 MN 301 04 $96,395.00 $25,000.00 $364.41 643
127990000144399 12796 Echo Lane 8 299 1 $102,000.00 12/27/1999 36
Apple Valley 55124 02 17.25 120 $24,816.72 01/02/2025 2
3144400 FL 181 14 $80,651.00 $23,500.00 $336.99 640
112990000144400 6100 Glen Barr Avenue 6 178 1 $90,000.00 11/22/1999 34
Orlando 32809 02 15.5 116 $23,422.67 12/15/2014 2
3144484 CA 181 04 $84,291.00 $30,000.00 $419.37 694
106990000144484 13901 Olive View Unit/A 6 179 1 $110,000.00 12/13/1999 29
Sylmar 91342 02 14.99 104 $29,909.90 01/09/2015 2
3144485 FL 240 15 $48,558.00 $30,000.00 $351.26 695
112990000144485 1390&92 South Church 9 238 1 $65,000.00 12/08/1999 42
Lake City 32025 02 12.99 121 $29,946.69 12/14/2019 2
3144506 VA 240 14 $80,063.00 $32,400.00 $397.03 695
151990000144506 2309 Southgate Square 9 240 1 $90,000.00 02/01/2000 38
Reston 20191 02 13.75 125 $32,374.22 02/07/2020 2
3144514 CA 300 14 $89,091.00 $25,000.00 $320.21 674
106990000144514 36740 Golden Oak Drive 8 299 1 $122,000.00 01/03/2000 45
Palmdale 93552 02 15 94 $24,992.29 01/26/2025 2
3144523 CA 180 14 $88,287.00 $15,000.00 $160.46 683
106990000144523 525 Allen Street 6 179 1 $130,000.00 01/12/2000 44
Rialto 92376 02 9.92 80 $14,963.54 01/17/2015 2
3144524 NV 300 09 $145,105.05 $59,500.00 $648.77 706
132990000144524 2129 RAINBOW FALLS DR 8 298 1 $186,000.00 12/08/1999 50
LAS VEGAS 89134 02 12.5 111 $59,471.03 12/22/2024 2
3144526 CA 180 14 $191,089.72 $34,000.00 $508.28 643
106990000144526 1547 WHITE HOLLY DRIV 6 178 1 $193,000.00 12/08/1999 37
CORONA 92881 02 16.38 117 $33,910.75 12/20/2014 2
3144527 MA 301 04 $118,982.72 $35,000.00 $394.48 686
125990000144527 68A WHARF STREET 8 298 1 $155,000.00 11/03/1999 44
SALEM 01970 02 12.99 100 $34,951.10 12/03/2024 2
3144528 CA 241 14 $84,813.64 $33,900.00 $385.16 701
106990000144528 11957 VISTA WAY 9 238 1 $96,000.00 11/24/1999 43
YUCAIPA 92399 02 12.5 124 $33,835.60 12/16/2019 2
3144529 MA 120 14 $87,964.19 $15,000.00 $227.30 716
125990000144529 88 SILVER STREET 5 118 1 $90,000.00 12/07/1999 29
MONSON 01057 02 13.38 115 $14,939.89 12/28/2009 2
Page 433 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3144530 AK 180 14 $117,889.00 $35,000.00 $460.25 681
103990000144530 611 WEST 91ST AVENUE 6 178 1 $129,000.00 12/08/1999 34
ANCHORAGE 99515 02 13.75 119 $34,880.90 12/22/2014 2
3144531 MO 180 14 $111,152.13 $35,000.00 $489.62 666
129990000144531 1028 NORTH WOODLAWN 6 178 1 $120,000.00 12/15/1999 33
KIRKWOOD 63122 02 14.99 122 $34,884.14 12/23/2014 2
3144532 NV 181 14 $96,665.25 $18,000.00 $264.25 644
132990000144532 2830 BRITTANY MESA 6 178 1 $103,000.00 11/23/1999 35
HENDERSON 89014 02 15.99 112 $17,950.11 12/23/2014 2
3144533 GA 241 14 $68,158.28 $50,400.00 $617.61 681
113990000144533 6319 WEST POINT ROAD 9 238 1 $95,000.00 11/15/1999 48
LAGRANGE 30240 02 13.75 125 $50,319.32 12/19/2019 2
3144534 CA 241 14 $78,226.77 $20,000.00 $287.68 641
106990000144534 7725 PEACH AVENUE 9 238 1 $87,588.00 11/23/1999 45
HESPERIA 92345 02 16.63 113 $19,978.67 12/20/2019 2
3144535 KY 120 14 $63,337.84 $30,000.00 $470.32 671
121990000144535 109 RIDGEFIELD DRIVE 5 118 1 $88,000.00 12/09/1999 34
LANCASTER 40444 02 14.25 107 $29,308.42 12/22/2009 2
3144536 OK 240 14 $49,065.47 $25,000.00 $364.33 657
140990000144536 500 EAST WALNUT STREE 9 238 1 $65,000.00 12/07/1999 43
ALTUS 73521 02 16.88 114 $24,987.23 12/23/2019 2
3144537 MA 241 14 $150,254.37 $35,000.00 $510.06 642
125990000144537 35 PHEASANT HILL ROAD 9 238 1 $180,000.00 11/30/1999 32
MARLBOROUGH 01752 02 16.88 103 $34,964.01 12/22/2019 2
3144538 MA 241 14 $109,059.74 $34,000.00 $419.72 676
125990000144538 21 SUZANNE STREET 9 238 1 $120,000.00 11/23/1999 47
SPRINGFIELD 01104 02 13.88 120 $33,936.23 12/21/2019 2
3144539 SC 181 14 $78,366.68 $30,000.00 $394.50 664
145990000144539 104 PINE STRAW LANE 6 178 1 $90,000.00 11/22/1999 37
MONCKS CORNER 29461 02 13.75 121 $29,897.92 12/22/2014 2
3144540 SC 300 14 $69,299.54 $35,000.00 $496.30 641
145990000144540 204 DRY BRANCH ROAD 8 298 1 $94,000.00 12/15/1999 35
AIKEN 29803 02 16.75 111 $34,876.22 12/26/2024 2
3144541 MA 181 14 $82,885.15 $30,800.00 $407.60 676
125990000144541 153 NORTH QUINCY STRE 6 178 1 $110,000.00 11/29/1999 40
BROCKTON 02402 02 13.88 104 $30,696.46 12/28/2014 2
3144542 MN 180 14 $65,623.78 $35,000.00 $420.06 718
127990000144542 742 1ST AVENUE SOUTH 6 178 1 $85,000.00 12/04/1999 23
SOUTH SAINT PAUL 55075 02 12 119 $34,859.18 12/19/2014 2
3144543 DE 180 14 $119,945.17 $29,500.00 $438.42 642
110990000144543 600 HAWLEY STREET 6 178 1 $124,000.00 12/08/1999 44
WILMINGTON 19805 02 16.25 121 $29,421.69 12/28/2014 2
Page 434 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3144544 CA 180 09 $126,830.68 $49,300.00 $615.68 717
106990000144544 18720 MARINE VIEW DRI 6 178 1 $141,000.00 12/01/1999 42
MIDDLETOWN 95461 02 12.75 125 $49,115.29 12/28/2014 2
3144545 NM 301 14 $77,882.40 $17,000.00 $236.03 659
135990000144545 1860 CARINA COURT 8 298 1 $84,000.00 11/23/1999 27
RIO RANCHO 87124 02 16.38 113 $16,852.87 12/15/2024 2
3144546 CA 181 14 $132,326.27 $47,000.00 $641.79 662
106990000144546 1009 WEST EVERGREEN 6 178 1 $145,000.00 11/22/1999 46
VISALIA 93277 02 14.5 124 $46,851.36 12/15/2014 2
3144547 IA 301 14 $42,314.07 $19,000.00 $234.19 662
119990000144547 2113 RANDOLPH STREET 8 298 1 $65,000.00 11/24/1999 27
WATERLOO 50702 02 14.38 95 $18,983.95 12/20/2024 2
3144548 AZ 240 14 $75,374.52 $35,000.00 $438.42 674
104990000144548 6544 EAST CALLE CASTO 9 238 1 $90,000.00 12/01/1999 41
TUCSON 85710 02 14.13 123 $34,946.81 12/15/2019 2
3144549 OK 180 14 $49,845.62 $35,000.00 $511.00 654
140990000144549 6128 SOUTHEAST 5TH 6 178 1 $70,000.00 12/01/1999 35
MIDWEST CITY 73110 02 15.88 122 $34,838.56 12/15/2014 2
3144550 WI 180 14 $39,245.89 $27,500.00 $347.95 683
155990000144550 482 TWO MILE AVENUE 6 178 1 $55,000.00 12/07/1999 37
WISCONSIN RAPIDS 54494 02 13 122 $27,195.16 12/15/2014 2
3144551 WI 240 14 $48,582.00 $30,000.00 $378.52 669
155990000144551 5512 NORTH 41ST STREE 9 238 1 $65,000.00 12/07/1999 43
MILWAUKEE 53209 02 14.25 121 $29,955.20 12/22/2019 2
3144552 CA 180 14 $135,464.88 $50,000.00 $674.29 673
106990000144552 6736 HILLGLEN WAY 6 178 1 $149,000.00 12/03/1999 46
FAIR OAKS 95628 02 14.25 125 $49,837.96 12/23/2014 2
3144553 SC 240 14 $49,976.58 $35,000.00 $510.06 644
145990000144553 916 CHERAW DRIVE 9 238 1 $75,000.00 12/01/1999 45
FLORENCE 29501 02 16.87 114 $34,963.98 12/16/2019 2
3144554 WI 300 14 $51,902.57 $35,000.00 $407.98 686
155990000144554 5056 NORTH 19TH PLACE 8 298 1 $85,000.00 12/02/1999 42
MILWAUKEE 53209 02 13.5 103 $34,985.77 12/20/2024 2
3144555 CA 300 14 $140,736.41 $60,000.00 $665.44 692
106990000144555 5059 GLENHOLLOW WAY 8 298 1 $195,000.00 12/03/1999 37
ANTIOCH 94509 02 12.75 103 $59,943.83 12/21/2024 2
3144556 WI 180 14 $71,805.92 $40,500.00 $546.18 667
155990000144556 327 EAST FRANKLIN AVE 6 178 1 $89,900.00 12/08/1999 44
NEENAH 54956 02 14.25 125 $40,368.74 12/28/2014 2
3144557 CA 301 14 $44,417.00 $35,000.00 $404.66 717
106990000144557 8200 Jacaranda Avenue 8 298 1 $75,000.00 11/19/1999 48
California City 93505 02 13.38 106 $34,965.67 12/14/2024 2
Page 435 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3144558 NC 241 14 $82,905.70 $35,000.00 $539.89 643
137990000144558 3100 Russell Way Lane 9 239 1 $95,000.00 12/29/1999 34
Winston Salem 27127 02 17.99 125 $34,984.82 01/06/2020 2
3144572 CA 181 14 $115,790.00 $35,000.00 $437.09 734
106990000144572 2370 Katy Lane 6 180 1 $130,000.00 01/20/2000 38
Merced 95340 02 12.75 116 $35,000.00 02/02/2015 2
3144578 WA 300 14 $192,839.00 $35,000.00 $394.48 690
153990000144578 31220 4th Avenue East 8 299 1 $200,000.00 01/04/2000 45
Roy 98580 02 12.99 114 $34,984.39 01/09/2025 2
3144581 AZ 240 14 $125,085.00 $25,000.00 $277.45 709
104990000144581 9816 North Pegasus Aven 9 238 1 $121,846.00 12/23/1999 38
Tucson 85742 02 12.13 124 $24,950.05 12/31/2019 2
3144592 OH 182 14 $115,586.00 $26,000.00 $339.73 671
139990000144592 3778 Indiana Street 6 180 1 $126,000.00 12/30/1999 47
Perry 44081 02 13.63 113 $26,000.00 02/01/2015 2
3144604 AZ 121 14 $68,791.00 $27,500.00 $359.62 788
104990000144604 2916 East Dover Street 5 120 1 $135,000.00 01/20/2000 22
Mesa 85213 02 9.75 72 $27,500.00 02/09/2010 2
3144614 KS 301 14 $110,982.00 $56,500.00 $767.33 688
120990000144614 2014 North Pintail Cour 8 299 1 $134,000.00 12/29/1999 40
Wichita 67235 02 15.99 125 $56,485.53 01/09/2025 2
3144630 VA 240 09 $141,000.00 $43,800.00 $505.37 710
151990000144630 17 Varone Drive 9 238 1 $160,000.00 12/01/1999 48
Stafford 22554 02 12.75 116 $43,719.59 12/08/2019 2
3144635 RI 301 14 $81,207.00 $22,000.00 $279.65 675
144990000144635 291 East Greenwich Aven 8 300 1 $90,000.00 01/29/2000 27
West Warwick 02893 02 14.88 115 $22,000.00 02/04/2025 2
3144636 AR 181 14 $95,026.23 $35,000.00 $448.61 756
105990000144636 1506 Walnut Valley Driv 6 180 1 $124,500.00 01/27/2000 48
Paragould 72450 02 13.25 105 $34,937.85 02/02/2015 2
3144644 OH 120 14 $63,140.00 $12,369.38 $170.32 750
139990000144644 1337 Beechcrest NorthWe 5 118 1 $90,000.00 12/17/1999 43
Warren 44485 02 10.99 84 $12,154.19 12/30/2009 2
3144646 MN 181 14 $110,702.00 $59,000.00 $775.84 683
127990000144646 31085 Foley Avenue 6 180 1 $136,000.00 01/19/2000 40
Foley 55079 02 13.75 125 $58,876.04 02/01/2015 2
3144669 MD 240 14 $177,469.00 $38,000.00 $479.46 662
124990000144669 16000 Jerald Court 9 239 1 $173,000.00 01/07/2000 42
Laurel 20707 02 14.25 125 $37,971.79 01/13/2020 2
3144682 WI 241 14 $63,800.00 $35,000.00 $513.38 655
155990000144682 3002 South 7th Street 9 240 1 $80,000.00 01/26/2000 34
Milwaukee 53215 02 17 124 $34,982.45 02/01/2020 2
Page 436 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3144698 AZ 180 04 $42,606.00 $35,000.00 $454.42 665
104990000144698 19601 NORTH 7TH STREE 6 178 1 $75,000.00 12/16/1999 38
PHOENIX 85024 02 13.5 104 $34,877.04 12/29/2014 2
3144700 SC 241 09 $79,292.00 $25,000.00 $310.70 669
145990000144700 115 HERITAGE LANE 9 239 1 $84,000.00 12/28/1999 40
SUMMERVILLE 29483 02 13.99 125 $24,980.76 01/05/2020 2
3144701 FL 241 14 $86,978.00 $35,000.00 $409.81 734
112990000144701 701 VILLAGE PLACE 9 239 1 $101,000.00 12/09/1999 37
BRANDON 33511 02 12.99 121 $34,937.79 01/11/2020 2
3144702 MA 241 14 $103,169.00 $35,000.00 $434.98 665
125990000144702 28 BIRCH STREET 9 239 1 $127,000.00 12/14/1999 42
ACUSHNET 02743 02 13.99 109 $34,973.04 01/17/2020 2
3144703 GA 120 14 $84,700.87 $24,000.00 $361.76 699
113990000144703 366 CEDAR LANE SOUTHW 5 119 1 $95,000.00 01/09/2000 37
CONYERS 30094 02 13.24 115 $23,903.04 01/14/2010 2
3144708 MA 300 14 $122,795.41 $16,000.00 $229.92 699
125990000144708 726 SANFORD RD 8 299 1 $150,000.00 01/08/2000 44
Westport 02790 02 16.99 93 $15,996.53 01/25/2025 2
3144709 GA 300 14 $133,379.69 $35,000.00 $502.95 659
113990000144709 3151 MILLER FERRY RD S 8 299 1 $142,000.00 01/10/2000 45
Calhoun 30701 02 16.99 119 $34,992.59 01/14/2025 2
3144710 MO 181 14 $69,799.00 $35,000.00 $465.87 696
129990000144710 23822 JAGUAR ROAD 6 179 1 $85,000.00 12/28/1999 28
Oronogo 64855 02 13.99 124 $34,942.17 01/06/2015 2
3144711 MO 300 14 $51,517.00 $35,000.00 $502.95 642
129990000144711 2654 WEST HANOVER DRIV 8 299 1 $75,000.00 01/06/2000 45
Springfield 65807 02 16.99 116 $34,992.59 01/12/2025 2
3144712 WY 300 14 $71,132.70 $28,000.00 $402.36 657
156990000144712 1904 HANCOCK ST 8 299 1 $80,000.00 01/04/2000 29
Laramie 82070 02 16.99 124 $27,994.07 01/10/2025 2
3144714 HI 180 14 $128,448.63 $39,000.00 $545.57 671
115990000144714 HC1 BOX 4617 6 179 1 $145,000.00 01/06/2000 29
Keaau 96749 02 14.99 116 $38,941.60 01/12/2015 2
3144715 OH 180 14 $76,149.34 $31,800.00 $444.85 662
139990000144715 6680 SPOKANE DR 6 179 1 $90,000.00 01/05/2000 36
HUBER HEIGHTS 45424 02 14.99 120 $31,752.38 01/13/2015 2
3144716 WY 180 14 $64,198.00 $20,000.00 $252.92 702
156990000144716 6500 VILLAGE DR 6 179 1 $77,000.00 01/07/2000 41
Casper 82604 02 12.99 110 $19,963.58 01/13/2015 2
3144717 NC 181 14 $67,189.30 $18,200.00 $279.97 652
137990000144717 914 MAPLERIDGE RD 6 179 1 $86,000.00 12/31/1999 38
Asheboro 27203 02 16.99 100 $12,501.35 01/06/2015 2
Page 437 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3144718 TN 181 14 $89,101.24 $35,000.00 $538.40 646
147990000144718 2 RESTON CT 6 179 1 $100,000.00 12/31/1999 39
Johnson City 37601 02 16.99 125 $34,957.14 01/06/2015 2
3144719 MO 180 14 $152,904.05 $24,700.00 $345.53 661
129990000144719 1010 PARKRIDGE RD. 6 179 1 $153,713.00 01/04/2000 42
Hillsboro 63050 02 14.99 116 $24,663.01 01/10/2015 2
3144720 MO 300 14 $57,957.35 $40,050.00 $505.22 678
129990000144720 2409 W. 29TH ST 8 299 1 $89,000.00 01/07/2000 48
Joplin 64804 02 14.75 111 $40,017.06 01/13/2025 2
3144721 FL 180 14 $53,046.66 $35,000.00 $457.32 674
112990000144721 9095 52ND ST 6 179 1 $75,000.00 01/06/2000 42
Pinellas Park 33782 02 13.63 118 $34,940.08 01/13/2015 2
3144722 NY 301 14 $56,961.00 $35,000.00 $411.30 692
136990000144722 2118 WALCOTT AVE. 8 299 1 $73,800.00 12/31/1999 43
Utica 13502 02 13.63 125 $34,986.10 01/06/2025 2
3144723 IL 180 14 $108,669.73 $54,000.00 $692.14 713
117990000144723 1118 ALMOND DR 6 179 1 $141,000.00 01/06/2000 45
Aurora 60506 02 13.25 116 $53,904.11 01/12/2015 2
3144724 AL 180 14 $112,027.19 $34,000.00 $421.83 697
101990000144724 7300 LAURIE CT 6 179 1 $150,000.00 01/10/2000 50
Mobile 36695 02 12.63 98 $33,935.71 01/14/2015 2
3144725 PA 181 14 $131,877.95 $35,000.00 $448.61 713
142990000144725 45 DICKINSON DR 6 179 1 $137,000.00 12/31/1999 41
Hanover 17331 02 13.25 122 $34,875.01 01/06/2015 2
3144726 KY 180 14 $51,499.47 $26,000.00 $328.79 713
121990000144726 ROUTE 2 BOX 1206 6 179 1 $63,000.00 01/05/2000 28
Albany 42602 02 12.99 124 $25,952.66 01/11/2015 2
3144727 AZ 300 14 $92,362.21 $40,000.00 $574.80 664
104990000144727 450 W GREENTREE 8 299 1 $118,000.00 01/04/2000 38
Chandler 85225 02 16.99 113 $39,991.53 01/10/2025 2
3144729 NJ 301 14 $34,731.65 $35,000.00 $502.95 654
134990000144729 502 STUYVESANT AVENUE 8 299 1 $65,000.00 12/31/1999 29
Trenton 08618 02 16.99 108 $34,992.59 01/07/2025 2
3144730 AR 180 14 $56,748.64 $15,000.00 $204.83 662
105990000144730 359 WILBURN RD 6 179 1 $60,000.00 01/07/2000 38
Heber Springs 72543 02 14.5 120 $14,826.25 01/13/2015 2
3144731 AL 300 14 $75,984.82 $35,000.00 $448.02 672
101990000144731 152 JAMIE LANE 8 299 1 $93,000.00 01/07/2000 42
Toney 35773 02 14.99 120 $34,989.19 01/13/2025 2
3144732 OH 180 14 $57,538.93 $27,500.00 $423.03 652
139990000144732 1302 16TH ST NW 6 179 1 $70,000.00 01/05/2000 42
Canton 44703 02 16.99 122 $27,389.35 01/11/2015 2
Page 438 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3144733 GA 180 14 $67,508.20 $25,000.00 $384.57 643
113990000144733 814 WATERFIELD DR 6 179 1 $80,000.00 01/05/2000 45
Hinesville 31313 02 16.99 116 $24,968.96 01/11/2015 2
3144734 TN 300 14 $86,466.17 $35,000.00 $421.05 698
147990000144734 1012 PIN OAK DR 8 299 1 $100,000.00 01/06/2000 41
Dickson 37055 02 13.99 122 $34,986.99 01/12/2025 2
3144735 MD 300 14 $114,910.27 $34,000.00 $488.58 659
124990000144735 18110 MANOR CHURCH RD 8 299 1 $122,000.00 01/07/2000 45
Boonsboro 21713 02 16.99 123 $33,992.80 01/13/2025 2
3144736 OH 180 14 $77,691.86 $55,000.00 $695.52 755
139990000144736 16350 MAUREEN DR 6 179 1 $122,500.00 01/07/2000 30
Kenton 43326 02 12.99 109 $55,000.00 01/13/2015 2
3144737 MO 181 14 $69,253.96 $35,000.00 $465.87 691
129990000144737 907 ZED TENNIS ST. 6 179 1 $85,000.00 12/31/1999 44
Nixa 65714 02 13.99 123 $34,942.17 01/06/2015 2
3144738 WA 181 14 $103,775.70 $27,000.00 $415.34 657
153990000144738 EAST 11510 MAIN 6 179 1 $120,000.00 12/30/1999 42
Spokane 99206 02 16.99 109 $26,632.28 01/06/2015 2
3144739 NC 181 14 $67,410.13 $25,000.00 $391.41 652
137990000144739 502 GREEN LEAF CT 6 179 1 $74,000.00 12/31/1999 45
Jacksonville 28540 02 17.38 125 $24,970.57 01/06/2015 2
3144740 AZ 180 09 $132,424.93 $27,000.00 $359.39 687
104990000144740 734 WEST COCHISE LANE 6 179 1 $148,000.00 01/06/2000 48
Gilbert 85233 02 13.99 108 $26,954.78 01/12/2015 2
3144741 OH 300 14 $72,162.00 $15,000.00 $184.88 667
139990000144741 4818 VENTURA DR 8 299 1 $74,600.00 01/03/2000 44
Toledo 43615 02 14.38 117 $14,994.81 01/07/2025 2
3144743 NY 180 14 $49,443.00 $60,000.00 $744.40 704
136990000144743 7 ERIE STREET 6 179 1 $96,000.00 01/04/2000 32
Watervliet 12189 02 12.63 115 $59,887.25 01/10/2015 2
3144744 OH 300 14 $107,144.02 $35,000.00 $421.05 692
139990000144744 5590 DININGER ROAD 8 299 1 $127,000.00 01/07/2000 40
Greenville 45331 02 13.99 112 $34,986.99 01/13/2025 2
3144745 PA 180 14 $45,270.85 $35,000.00 $489.62 665
142990000144745 8 ZAPOTOSKY RD. 6 179 1 $68,300.00 01/05/2000 43
Masontown 15461 02 14.99 118 $34,947.59 01/12/2015 2
3144746 MI 180 14 $71,209.11 $34,800.00 $457.62 640
126990000144746 FFH 13 TOWNLINE LAKE 6 177 1 $212,000.00 11/02/1999 39
Wetmore 49895 02 13.75 51 $34,331.68 11/08/2014 2
3144747 PA 180 14 $85,906.84 $35,000.00 $442.60 727
142990000144747 248 CHURCH STREET 6 179 1 $105,000.00 01/06/2000 25
Downingtown 19335 02 12.99 116 $34,935.87 01/12/2015 2
Page 439 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3144748 WI 181 14 $64,417.84 $28,500.00 $438.41 650
155990000144748 1927 28TH ST 6 179 1 $75,000.00 12/31/1999 36
Two Rivers 54241 02 16.99 124 $28,465.10 01/06/2015 2
3144750 TN 181 14 $77,467.35 $35,000.00 $442.60 720
147990000144750 2334 BENAY ROAD 6 179 1 $95,590.00 12/31/1999 35
Nashville 37214 02 12.99 118 $34,936.27 01/06/2015 2
3144751 MD 180 14 $126,248.00 $35,000.00 $489.62 669
124990000144751 8131 MOUNTAIN VIEW CIR 6 179 1 $141,339.00 01/07/2000 41
Pasadena 21122 02 14.99 115 $34,947.59 01/13/2015 2
3144752 MD 180 14 $67,246.72 $27,000.00 $387.18 658
124990000144752 1007 WOODSON RD 6 179 1 $76,000.00 01/07/2000 36
Baltimore 21212 02 15.5 125 $26,961.57 01/14/2015 2
3144754 WY 301 14 $94,589.32 $35,000.00 $394.48 775
156990000144754 3503 BARBELL CT 8 299 1 $104,000.00 12/31/1999 44
Cheyenne 82001 02 12.99 125 $34,984.39 01/06/2025 2
3144755 IL 180 14 $46,416.78 $43,000.00 $551.15 734
117990000144755 908 18TH STREET 6 179 1 $75,500.00 01/06/2000 32
Port Byron 61275 02 13.25 119 $42,923.64 01/12/2015 2
3144756 OH 300 14 $72,149.93 $35,000.00 $421.05 680
139990000144756 1337 COOPERMILL RD 8 299 1 $98,000.00 01/08/2000 39
Zanesville 43701 02 13.99 110 $34,986.99 01/13/2025 2
3144757 IN 180 14 $100,967.38 $35,000.00 $469.05 694
118990000144757 11540 Mann Road 6 179 1 $110,000.00 01/05/2000 43
Mooresville 46158 02 14.13 124 $34,842.93 01/11/2015 2
3144760 OH 300 14 $44,582.00 $35,000.00 $448.02 664
139990000144760 4864 WOLF CREEK PIKE 8 299 1 $63,800.00 01/06/2000 38
Dayton 45427 02 14.99 125 $34,989.19 01/12/2025 2
3144761 MD 181 14 $104,858.94 $15,000.00 $230.74 670
124990000144761 7405 DRUMLEA RD 6 179 1 $117,000.00 12/27/1999 41
Capitol Heights 20743 02 16.99 103 $14,981.38 01/06/2015 2
3144762 WA 181 14 $95,160.00 $35,000.00 $538.40 640
153990000144762 4003 E. 31ST AVE 6 179 1 $109,000.00 12/31/1999 44
Spokane 99223 02 16.99 120 $34,957.14 01/06/2015 2
3144763 GA 181 14 $64,954.57 $35,000.00 $538.40 646
113990000144763 290 WHITE TAIL CIRCLE 6 179 1 $81,000.00 12/31/1999 35
Hinesville 31313 02 16.99 124 $34,913.67 01/06/2015 2
3144765 HI 181 14 $220,637.21 $50,000.00 $699.45 674
115990000144765 91-1165 LUKAHIU PL 6 179 1 $225,000.00 12/27/1999 47
Ewa Beach 96706 02 14.99 121 $49,925.13 01/10/2015 2
3144766 AK 180 14 $150,020.61 $35,000.00 $538.40 647
103990000144766 1403 GEORGESON LOOP 6 179 1 $176,000.00 01/06/2000 39
Sitka 99835 02 16.99 106 $34,957.14 01/12/2015 2
Page 440 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3144767 OH 181 14 $61,175.58 $35,000.00 $465.87 682
139990000144767 7212 CHESTNUT RIDGE RO 6 179 1 $79,000.00 12/31/1999 32
Hubbard 44425 02 13.99 122 $34,942.17 01/06/2015 2
3144768 OH 181 14 $90,061.00 $26,700.00 $373.51 678
139990000144768 29921 ELGIN RD 6 179 1 $110,000.00 12/31/1999 35
Wickliffe 44092 02 14.99 107 $26,658.22 01/25/2015 2
3144769 AZ 301 04 $62,231.91 $33,000.00 $422.42 695
104990000144769 2009 W PIERSON AVE 8 299 1 $78,000.00 12/31/1999 33
Phoenix 85015 02 14.99 123 $32,989.22 01/07/2025 2
3144770 MD 300 14 $46,475.28 $17,000.00 $217.61 672
124990000144770 2834 ELLICOTT DRIVE 8 299 1 $60,000.00 01/08/2000 31
Baltimore 21216 02 14.99 106 $16,777.14 01/13/2025 2
3144771 MO 301 14 $207,608.76 $41,000.00 $524.82 673
129990000144771 707 PRESTON DOWNS 8 299 1 $219,661.00 12/31/1999 29
Saint Peters 63376 02 14.99 114 $40,987.34 01/06/2025 2
3144773 GA 240 14 $71,702.93 $24,200.00 $290.01 709
113990000144773 253 Old Hwy 27 9 239 1 $85,000.00 01/05/2000 38
Rock Spring 30739 02 13.38 113 $24,129.72 01/11/2020 2
3144774 MI 181 14 $117,688.69 $28,000.00 $430.72 659
126990000144774 22219 CHAMPAIGN ST 6 179 1 $118,000.00 12/31/1999 45
Taylor 48180 02 16.99 124 $27,965.71 01/06/2015 2
3144775 PA 180 14 $81,423.22 $29,000.00 $405.68 675
142990000144775 160 COUNTRY RIDGE DR 6 179 1 $90,000.00 01/10/2000 34
Red Lion 17356 02 14.99 123 $28,956.58 01/14/2015 2
3144776 TN 181 14 $60,707.81 $29,000.00 $366.73 726
147990000144776 4939 SEQUOIA RD 6 179 1 $85,600.00 12/31/1999 34
Memphis 38117 02 12.99 105 $28,513.92 01/06/2015 2
3144777 HI 180 14 $138,785.23 $33,000.00 $439.25 689
115990000144777 228 IWALANI 6 179 1 $165,000.00 01/06/2000 30
Hilo 96720 02 13.99 105 $33,000.00 01/12/2015 2
3144778 MO 181 14 $50,661.18 $25,000.00 $349.73 662
129990000144778 11315 NORTON 6 179 1 $70,000.00 12/31/1999 35
Kansas City 64137 02 14.99 109 $24,962.56 01/06/2015 2
3144779 MD 181 14 $102,234.53 $35,000.00 $465.87 699
124990000144779 29 TURK GARTH 6 179 1 $115,000.00 12/31/1999 25
Catonsville 21228 02 13.99 120 $31,315.41 01/06/2015 2
3144780 AL 180 14 $62,139.18 $19,800.00 $304.58 677
101990000144780 104 AMY CIRCLE 6 179 1 $68,000.00 01/07/2000 33
Huntsville 35811 02 16.99 121 $19,725.76 01/13/2015 2
3144781 OH 181 14 $68,566.06 $33,500.00 $468.63 667
139990000144781 4082 E. 151ST STREET 6 179 1 $82,000.00 12/30/1999 32
Cleveland 44128 02 14.99 125 $33,449.84 01/15/2015 2
Page 441 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3144782 LA 300 14 $98,829.18 $31,000.00 $396.82 676
122990000144782 4925 GENERAL EWELL DRI 8 299 1 $110,000.00 01/06/2000 36
Bossier City 71112 02 14.99 119 $30,990.42 01/12/2025 2
3144784 NC 180 14 $152,392.05 $21,000.00 $279.52 689
137990000144784 5831 HYATT LANE 6 179 1 $163,000.00 01/06/2000 37
Wilmington 28411 02 13.99 107 $20,944.82 01/12/2015 2
3144785 MO 180 14 $88,258.93 $35,000.00 $538.40 675
129990000144785 12980 CALICO DR 6 179 1 $100,000.00 01/04/2000 37
De Soto 63020 02 16.99 124 $34,945.54 01/11/2015 2
3144786 OH 180 14 $68,599.04 $35,000.00 $489.62 664
139990000144786 1947 ROSE LAWN DRIVE 6 178 1 $89,000.00 12/16/1999 39
Toledo 43611 02 14.99 117 $34,894.52 12/23/2014 2
3144787 NC 181 14 $87,282.94 $35,000.00 $489.62 669
137990000144787 118 KANTAN DR 6 179 1 $102,000.00 12/29/1999 33
Jacksonville 28540 02 14.99 120 $34,937.21 01/10/2015 2
3144788 OH 300 14 $81,818.01 $35,000.00 $448.02 668
139990000144788 226 RODERS DRIVE 8 299 1 $95,000.00 01/06/2000 26
GERMANTOWN 45327 02 14.99 123 $34,989.19 01/12/2025 2
3144789 IN 180 14 $69,346.64 $25,000.00 $341.38 661
118990000144789 902 NORTH WEBSTER ST 6 179 1 $78,000.00 01/07/2000 37
Kokomo 46901 02 14.5 121 $24,960.70 01/13/2015 2
3144792 MS 180 14 $61,564.24 $35,000.00 $442.60 710
128990000144792 714 HEARTWOOD DRIVE 6 179 1 $80,000.00 01/08/2000 33
PEARL 39208 02 12.99 121 $34,936.27 01/13/2015 2
3144793 MD 300 14 $142,272.52 $23,700.00 $303.37 663
124990000144793 4723 ENGLISH CT 8 299 1 $140,000.00 01/08/2000 50
Suitland 20746 02 14.99 119 $23,692.68 01/13/2025 2
3144794 CO 300 14 $157,542.71 $50,000.00 $621.08 663
108990000144794 2193 S YANK WAY 8 299 1 $170,400.00 01/05/2000 40
Lakewood 80228 02 14.5 122 $49,983.09 01/11/2025 2
3144795 PA 180 14 $87,375.44 $35,000.00 $442.60 713
142990000144795 525 COLUMBIA AVENUE 6 179 1 $100,000.00 01/06/2000 49
Temple 19560 02 12.99 123 $34,935.88 01/12/2015 2
3144796 CT 180 14 $118,357.21 $23,000.00 $306.15 676
109990000144796 77 CHAPMAN BEACH RD 6 179 1 $125,000.00 01/05/2000 47
Westbrook 06498 02 13.99 114 $22,961.99 01/11/2015 2
3144797 NY 180 14 $101,213.00 $32,700.00 $503.02 654
136990000144797 10 WADSWORTH STREET 6 179 1 $120,000.00 01/06/2000 39
Geneseo 14454 02 16.99 112 $32,659.96 01/12/2015 2
3144799 FL 301 14 $76,661.74 $35,000.00 $421.05 681
112990000144799 14935 RICHARD CT 8 299 1 $91,000.00 12/31/1999 45
North Fort Myers 33903 02 13.99 123 $34,986.99 01/06/2025 2
Page 442 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3144800 MO 181 14 $40,064.61 $39,000.00 $519.12 680
129990000144800 711 CHESTNUT ST. 6 179 1 $70,000.00 12/31/1999 50
Tarkio 64491 02 13.99 113 $38,935.55 01/06/2015 2
3144801 OH 180 14 $79,763.32 $30,000.00 $379.38 714
139990000144801 2846 ALLVIEW CIRCLE 6 179 1 $90,000.00 01/08/2000 36
Cincinnati 45238 02 12.99 122 $29,924.75 01/14/2015 2
3144802 KY 240 14 $78,210.25 $31,000.00 $385.27 685
121990000144802 815 DELMONT CHURCH RD 9 239 1 $110,000.00 01/07/2000 29
Cadiz 42211 02 13.99 100 $30,976.14 01/13/2020 2
3144803 WY 180 14 $89,542.41 $35,000.00 $538.40 682
156990000144803 1005 PINECREST ST 6 179 1 $113,000.00 01/06/2000 41
Riverton 82501 02 16.99 111 $34,957.14 01/12/2015 2
3144804 NY 300 14 $82,808.97 $60,000.00 $716.52 686
136990000144804 93 CHANEL DR EAST 8 299 1 $135,000.00 01/06/2000 43
Shirley 11967 02 13.88 106 $59,977.23 01/12/2025 2
3144805 OH 181 14 $105,867.00 $18,500.00 $233.95 708
139990000144805 1567 WYANDOT RD 6 179 1 $106,000.00 12/31/1999 27
Bucyrus 44820 02 12.99 118 $18,466.31 01/06/2015 2
3144806 OH 300 14 $88,262.70 $35,000.00 $502.95 642
139990000144806 9 JACKSON BLVD 8 299 1 $100,000.00 01/05/2000 42
Bedford 44146 02 16.99 124 $34,990.54 01/12/2025 2
3144807 MD 181 14 $158,418.69 $34,700.00 $485.42 666
124990000144807 6271 DUSTY GLASS CT 6 179 1 $160,000.00 12/31/1999 45
Columbia 21044 02 14.99 121 $33,933.46 01/06/2015 2
3144808 AZ 300 14 $58,653.87 $33,190.00 $424.85 660
104990000144808 1010 COCONUT GROVE 8 299 1 $75,000.00 01/06/2000 41
Lake Havasu City 86404 02 14.99 123 $33,178.75 01/12/2025 2
3144809 PA 181 14 $98,351.15 $35,000.00 $442.60 677
142990000144809 24 BEECHWOOD RD 6 179 1 $115,000.00 12/31/1999 36
PARKSIDE 19015 02 12.99 116 $34,869.43 01/06/2015 2
3144810 AR 301 14 $38,552.88 $35,000.00 $394.48 713
105990000144810 4463 GRANT 58 8 299 1 $60,000.00 12/31/1999 29
Redfield 72132 02 12.99 123 $34,984.39 01/06/2025 2
3144811 HI 301 14 $260,222.55 $50,000.00 $563.54 718
115990000144811 1118 HOOMAU PLACE 8 299 1 $287,500.00 12/31/1999 49
Wailuku 96793 02 12.99 108 $49,977.71 01/06/2025 2
3144814 PA 180 14 $178,974.00 $50,000.00 $640.87 671
142990000144814 4715 HAMPSHIRE DRIVE 6 178 1 $192,900.00 12/15/1999 44
Bethlehem 18017 02 13.25 119 $49,821.44 12/22/2014 2
3144816 WI 181 14 $92,224.29 $17,800.00 $246.09 662
155990000144816 11269 EAST TIMBER RIDG 6 179 1 $90,000.00 12/31/1999 44
Lake Nebagamon 54849 02 14.75 123 $17,772.70 01/06/2015 2
Page 443 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3144817 IL 180 14 $210,492.34 $20,000.00 $307.66 655
117990000144817 1222 PRAIRIE LAWN 6 179 1 $235,000.00 01/07/2000 44
Glenview 60025 02 16.99 99 $19,975.51 01/13/2015 2
3144818 KS 300 14 $80,791.60 $25,000.00 $320.01 665
120990000144818 2215 SOUTH OHIO STREET 8 299 1 $86,000.00 01/04/2000 38
Salina 67401 02 14.99 124 $24,992.28 01/10/2025 2
3144819 WA 180 14 $89,721.87 $28,000.00 $430.72 654
153990000144819 925 MAY STREET 6 179 1 $100,000.00 01/08/2000 41
Shelton 98584 02 16.99 118 $27,965.71 01/13/2015 2
3144820 AL 180 14 $81,845.00 $35,000.00 $489.62 669
101990000144820 102 GRIFFITH AVENUE 6 179 1 $100,000.00 01/06/2000 43
Prattville 36066 02 14.99 117 $34,947.59 01/15/2015 2
3144821 LA 180 14 $79,279.00 $35,000.00 $465.87 688
122990000144821 220 STERLINGTON DR 6 179 1 $92,000.00 01/07/2000 44
Monroe 71203 02 13.99 125 $34,942.17 01/13/2015 2
3144822 AZ 300 14 $98,697.66 $68,000.00 $766.42 725
104990000144822 657 NORTH MARBLE STREE 8 299 1 $145,000.00 01/08/2000 43
Gilbert 85234 02 12.99 115 $67,969.68 01/13/2025 2
3144823 WA 181 14 $149,839.40 $35,700.00 $442.92 704
153990000144823 11205 216TH AVE COURT 6 179 1 $156,000.00 12/31/1999 49
Sumner 98390 02 12.63 119 $35,632.67 01/06/2015 2
3144824 AR 180 14 $67,520.14 $31,000.00 $433.66 669
105990000144824 2713 DANDELION ST 6 179 1 $82,000.00 01/04/2000 33
Springdale 72764 02 14.99 121 $30,953.58 01/10/2015 2
3144828 GA 181 14 $65,119.38 $35,000.00 $442.60 703
113990000144828 305 PINEDALE DR 6 179 1 $85,000.00 12/30/1999 39
Saint Marys 31558 02 12.99 118 $34,936.27 01/06/2015 2
3144829 WI 300 14 $147,000.00 $45,700.00 $584.99 663
155990000144829 W7953 LAURA DRIVE 8 299 1 $169,000.00 01/04/2000 50
Pardeeville 53954 02 14.99 115 $45,685.88 01/10/2025 2
3144830 WA 181 14 $64,160.47 $28,000.00 $430.72 667
153990000144830 14 SOUTH RAINIER STREE 6 179 1 $75,000.00 12/31/1999 41
Kennewick 99336 02 16.99 123 $27,965.71 01/06/2015 2
3144831 NY 300 14 $194,319.40 $35,000.00 $499.76 642
136990000144831 97-34 77TH STREET 8 296 1 $225,000.00 10/15/1999 45
Jamaica 11416 02 16.88 102 $34,558.54 10/21/2024 2
3144832 NY 180 14 $77,394.47 $27,000.00 $373.28 673
136990000144832 5700 RUNNING BROOK 6 179 1 $83,800.00 01/07/2000 49
Farmington 14425 02 14.75 125 $26,958.60 01/13/2015 2
3144833 PA 180 14 $117,144.25 $45,000.00 $598.98 695
142990000144833 RD6 BOX 89E 6 179 1 $145,000.00 01/05/2000 35
Greensburg 15601 02 13.99 112 $44,924.63 01/12/2015 2
Page 444 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3144834 MO 300 14 $87,342.98 $35,000.00 $411.30 723
129990000144834 20600 SNICKER CT 8 299 1 $100,000.00 01/06/2000 45
Waynesville 65583 02 13.63 123 $34,986.10 01/12/2025 2
3144835 NC 180 14 $121,404.21 $48,500.00 $645.57 687
137990000144835 805 NUTTREE PLACE 6 179 1 $136,000.00 01/08/2000 33
Raleigh 27606 02 13.99 125 $48,419.86 01/13/2015 2
3144836 AZ 181 14 $52,882.42 $35,000.00 $465.87 692
104990000144836 3119 W SIERRA VISTA DR 6 179 1 $75,000.00 12/31/1999 48
Phoenix 85017 02 13.99 118 $34,942.17 01/06/2015 2
3144837 MT 180 14 $85,304.00 $35,000.00 $457.32 695
130990000144837 114 Hearth Court 6 179 1 $96,700.00 01/06/2000 40
Missoula 59803 02 13.63 125 $34,897.40 01/14/2015 2
3144838 WI 181 14 $124,795.82 $35,000.00 $442.83 665
155990000144838 W147 N8453 MANCHESTER 6 179 1 $134,000.00 12/31/1999 41
Menomonee Falls 53051 02 13 120 $34,936.34 01/06/2015 2
3144839 HI 180 14 $112,524.02 $35,000.00 $442.60 739
115990000144839 1046 EHOEHO AVENUE APT 6 179 1 $135,000.00 01/03/2000 36
Wahiawa 96786 02 12.99 110 $34,936.27 01/10/2015 2
3144840 AR 180 14 $73,260.67 $35,000.00 $451.51 709
105990000144840 519 W 19TH STREET 6 179 1 $89,000.00 01/05/2000 35
Little Rock 72206 02 13.38 122 $34,938.59 01/11/2015 2
3144841 WA 300 14 $67,156.00 $23,800.00 $304.65 674
153990000144841 209 EAST 11TH STREET 8 299 1 $75,000.00 01/06/2000 45
Port Angeles 98362 02 14.99 122 $23,792.65 01/12/2025 2
3144842 NJ 180 14 $135,445.97 $65,340.00 $826.28 730
134990000144842 116 HOLLAND ROAD 6 179 1 $165,000.00 01/09/2000 42
Sussex 07461 02 12.99 122 $65,221.03 01/13/2015 2
3144843 IL 301 14 $38,468.61 $44,500.00 $535.33 681
117990000144843 1595 CREVE COUER STREE 8 299 1 $66,500.00 12/31/1999 33
La Salle 61301 02 13.99 125 $44,483.47 01/07/2025 2
3144844 MA 181 14 $95,153.94 $18,800.00 $289.20 651
125990000144844 22 PROSPECT STREET 6 178 1 $98,000.00 11/30/1999 36
Attleboro 02703 02 16.99 117 $18,729.95 12/06/2014 2
3144845 CT 180 04 $75,433.68 $29,400.00 $391.33 680
109990000144845 60 SUFFIELD MEADOW DRI 6 179 1 $84,000.00 01/07/2000 39
Suffield 06078 02 13.99 125 $29,351.42 01/13/2015 2
3144846 MO 300 14 $67,995.09 $35,000.00 $431.39 697
129990000144846 817 EAST 13TH STREET 8 298 1 $85,000.00 12/07/1999 30
Oak Grove 64075 02 14.38 122 $34,975.62 12/13/2024 2
3144847 AK 180 14 $156,883.25 $27,000.00 $417.93 647
103990000144847 4457 JULEP STREET 6 179 1 $160,000.00 01/04/2000 42
Juneau 99801 02 17.13 115 $26,965.31 01/10/2015 2
Page 445 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3144848 WY 300 14 $66,741.00 $35,000.00 $421.05 697
156990000144848 106 GRANITE DRIVE 8 299 1 $85,000.00 01/05/2000 35
Evanston 82930 02 13.99 120 $34,986.99 01/11/2025 2
3144849 AL 180 04 $144,493.61 $35,000.00 $442.60 703
101990000144849 27222 GULF ROAD 6 179 1 $199,000.00 01/06/2000 46
Orange Beach 36561 02 12.99 91 $34,936.27 01/12/2015 2
3144851 WI 301 14 $44,629.00 $19,500.00 $234.58 693
155990000144851 1545 MAIN ST 8 299 1 $60,000.00 12/31/1999 33
Rudolph 54475 02 13.99 107 $19,492.76 01/06/2025 2
3144852 MD 180 14 $67,114.50 $60,000.00 $774.01 682
124990000144852 7806 KENBRIDGE ROAD 6 179 1 $123,000.00 01/07/2000 30
BALTIMORE 21244 02 13.38 104 $59,894.74 01/13/2015 2
3144853 MN 300 14 $59,144.06 $27,500.00 $307.57 700
127990000144853 312 WEST MAIN STREET 8 299 1 $76,000.00 01/06/2000 31
Spring Valley 55975 02 12.88 115 $27,487.48 01/12/2025 2
3144854 MA 301 14 $77,075.04 $15,000.00 $215.55 654
125990000144854 59 REDSTONE HILL RD 8 299 1 $97,000.00 12/31/1999 33
Sterling 01564 02 16.99 95 $14,996.82 01/06/2025 2
3144855 HI 181 14 $140,296.00 $33,000.00 $417.31 706
115990000144855 94-530 KUPUOHI ST #19- 6 179 1 $216,000.00 12/30/1999 45
Waipahu 96797 02 12.99 81 $32,757.23 01/06/2015 2
3144857 OH 301 14 $85,826.91 $27,000.00 $304.31 720
139990000144857 1310 MANNER DR 8 299 1 $100,833.00 12/22/1999 45
Mansfield 44905 02 12.99 112 $26,975.80 01/06/2025 2
3144859 MN 301 14 $130,864.06 $34,500.00 $495.77 640
127990000144859 26656 WOODCREST DR 8 299 1 $140,000.00 12/31/1999 45
Elko 55020 02 16.99 119 $34,492.69 01/06/2025 2
3144861 MD 180 14 $126,661.71 $35,000.00 $538.40 653
124990000144861 124 GRANITE RUN DRIVE 6 179 1 $138,700.00 01/08/2000 39
Conowingo 21918 02 16.99 117 $34,956.54 01/13/2015 2
3144862 NJ 181 14 $62,990.03 $15,000.00 $189.69 700
134990000144862 1935 46TH STREET 6 179 1 $70,000.00 12/31/1999 32
Pennsauken 08110 02 12.99 112 $14,972.69 01/07/2015 2
3144863 GA 241 14 $78,821.42 $30,000.00 $364.91 695
113990000144863 452 CEDAR CT 9 239 1 $88,000.00 12/30/1999 40
Riverdale 30274 02 13.63 124 $29,975.71 01/06/2020 2
3144864 NY 300 14 $200,792.91 $35,000.00 $448.02 665
136990000144864 54 MILL POND RD 8 299 1 $232,000.00 01/08/2000 46
Otisville 10963 02 14.99 102 $34,989.19 01/13/2025 2
3144865 PA 180 14 $89,104.80 $34,500.00 $482.62 665
142990000144865 12 LOCUST AVE. 6 179 1 $99,000.00 01/06/2000 45
Fredericksburg 17026 02 14.99 125 $34,448.34 01/12/2015 2
Page 446 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3144866 TN 301 14 $98,952.42 $31,100.00 $377.35 697
147990000144866 11063 HIXSON PIKE 8 299 1 $115,000.00 12/31/1999 45
Soddy Daisy 37379 02 14.13 114 $31,088.72 01/06/2025 2
3144868 OH 300 14 $102,610.08 $27,800.00 $399.49 641
139990000144868 3953 DIAMOND MILL ROAD 8 299 1 $128,900.00 01/07/2000 41
Germantown 45327 02 16.99 102 $27,794.11 01/13/2025 2
3144869 GA 180 14 $78,784.88 $29,300.00 $370.52 700
113990000144869 44 MCINTOSH AVE 6 179 1 $107,000.00 01/07/2000 43
Saint Simons 31522 02 12.99 102 $29,246.65 01/13/2015 2
3144870 LA 180 14 $69,102.47 $42,800.00 $569.70 681
122990000144870 17254 HIGHWAY 102 6 179 1 $90,000.00 01/05/2000 41
Jennings 70546 02 13.99 125 $42,729.28 01/12/2015 2
3144871 NY 180 14 $89,269.38 $35,000.00 $442.60 705
136990000144871 339 RIDGE RD 6 179 1 $127,000.00 01/07/2000 50
Queensbury 12804 02 12.99 98 $34,936.27 01/13/2015 2
3144872 MO 180 14 $49,766.20 $24,000.00 $319.46 684
129990000144872 4375 HAVEN ST 6 179 1 $61,000.00 01/05/2000 30
Saint Louis 63116 02 13.99 121 $23,960.34 01/11/2015 2
3144873 WV 121 14 $115,196.45 $50,500.00 $783.79 681
154990000144873 5 FOXTAIL DRIVE 5 119 1 $135,000.00 12/31/1999 48
Gerrardstown 25420 02 13.99 123 $50,304.96 01/07/2010 2
3144874 OH 301 14 $36,716.82 $50,000.00 $549.85 709
139990000144874 164 TOWNSHIP ROAD 1214 8 299 1 $70,000.00 12/29/1999 30
Ironton 45638 02 12.63 124 $49,976.19 01/07/2025 2
3144875 AZ 181 14 $151,974.41 $41,500.00 $552.39 680
104990000144875 2305 E PARKSIDE LANE 6 179 1 $157,450.00 12/30/1999 46
Phoenix 85024 02 13.99 123 $41,430.82 01/06/2015 2
3144876 AZ 301 14 $70,379.68 $35,000.00 $401.35 720
104990000144876 3391 CACTUS DRIVE 8 299 1 $90,000.00 12/23/1999 29
Golden Valley 86413 02 13.25 118 $34,970.05 01/07/2025 2
3144878 FL 181 14 $72,726.26 $35,000.00 $442.60 726
112990000144878 3010 FLINT LOCK DR 6 179 1 $86,500.00 12/31/1999 32
Pensacola 32526 02 12.99 125 $34,936.27 01/06/2015 2
3144879 NC 180 14 $82,552.72 $35,000.00 $489.62 668
137990000144879 12621 LONGLEAF DR 6 179 1 $94,500.00 01/04/2000 35
Laurinburg 28352 02 14.99 125 $34,947.59 01/10/2015 2
3144880 PA 180 14 $89,786.20 $30,000.00 $419.67 667
142990000144880 1994 HIGHLAND DRIVE 6 179 1 $104,000.00 01/05/2000 27
State College 16803 02 14.99 116 $29,955.08 01/11/2015 2
3144881 MO 181 14 $80,719.94 $19,000.00 $252.90 686
129990000144881 223 KENNEDY DRIVE 6 179 1 $85,000.00 12/31/1999 38
Gower 64454 02 13.99 118 $18,968.61 01/06/2015 2
Page 447 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3144882 LA 301 14 $70,326.17 $35,000.00 $499.76 644
122990000144882 11062 DOWNEY DRIVE 8 299 1 $85,000.00 12/29/1999 45
Greenwell Springs 70739 02 16.88 124 $34,992.43 01/10/2025 2
3144883 AR 301 14 $78,090.31 $35,000.00 $421.05 686
105990000144883 2420 SOUTH 14TH STREET 8 299 1 $97,100.00 12/31/1999 50
Rogers 72758 02 13.99 117 $34,986.99 01/06/2025 2
3144884 KY 301 14 $69,095.10 $35,000.00 $394.48 713
121990000144884 8014 NANCY LANE 8 299 1 $85,000.00 12/23/1999 43
Louisville 40258 02 12.99 123 $34,928.87 01/10/2025 2
3144886 FL 180 14 $85,226.96 $27,000.00 $359.39 684
112990000144886 1078 NW 13TH RD 6 179 1 $89,900.00 01/04/2000 40
Lake Panasoffkee 33538 02 13.99 125 $26,955.55 01/10/2015 2
3144887 NM 181 14 $137,213.74 $35,000.00 $442.60 726
135990000144887 DEAN DRIVE 6 179 1 $201,000.00 12/30/1999 41
Capitan 88316 02 12.99 86 $34,936.27 01/06/2015 2
3144888 AK 181 14 $171,011.79 $35,000.00 $448.61 710
103990000144888 1906 DODGE CIRCLE 6 179 1 $200,000.00 12/31/1999 45
Sitka 99835 02 13.25 104 $34,837.85 01/06/2015 2
3144889 FL 180 14 $78,000.00 $33,900.00 $462.90 670
112990000144889 1107 GOSHEN ROAD 6 179 1 $92,000.00 01/07/2000 38
Tarpon Springs 34689 02 14.5 122 $33,846.72 01/13/2015 2
3144890 WA 300 14 $139,031.59 $27,000.00 $324.81 687
153990000144890 1708 20th street 8 299 1 $151,000.00 01/06/2000 45
Gig Harbor 98335 02 13.99 110 $26,989.97 01/12/2025 2
3144891 FL 181 14 $43,188.18 $24,500.00 $336.63 693
112990000144891 4310 ARCH ST 6 179 1 $60,000.00 12/31/1999 33
Orlando 32808 02 14.63 113 $24,461.96 01/06/2015 2
3144892 OH 181 14 $97,359.52 $35,000.00 $465.87 685
139990000144892 2208 ST RT 37 E 6 179 1 $108,000.00 12/31/1999 36
Junction City 43748 02 13.99 123 $34,908.04 01/06/2015 2
3144893 PA 180 14 $54,673.10 $30,000.00 $379.38 701
142990000144893 612 FRISCO AVE. 6 179 1 $68,000.00 01/05/2000 27
Ellwood City 16117 02 12.99 125 $29,924.75 01/11/2015 2
3144894 NY 180 14 $89,373.66 $35,000.00 $538.40 660
136990000144894 1322 BROOKEDGE DR 6 179 1 $99,550.00 01/06/2000 39
Hamlin 14464 02 16.99 125 $34,957.14 01/12/2015 2
3144895 MO 180 14 $63,156.27 $25,000.00 $349.73 674
129990000144895 4627 NE 43RD TERRACE 6 179 1 $85,000.00 01/07/2000 33
Kansas City 64117 02 14.99 104 $24,962.56 01/13/2015 2
3144896 OH 120 14 $109,323.00 $35,000.00 $540.81 694
139990000144896 1983 Westbrook Village 5 118 1 $120,000.00 12/21/1999 44
Columbus 43228 02 13.88 121 $34,725.99 12/26/2009 2
Page 448 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3144897 PA 240 14 $94,371.00 $31,700.00 $379.89 699
142990000144897 1313 Canterbury Lane 9 238 1 $114,000.00 12/23/1999 42
York 17402 02 13.38 111 $31,646.57 12/28/2019 2
3144898 MI 180 14 $105,080.00 $18,800.00 $248.79 673
126990000144898 1279 Boulevard 6 178 1 $105,000.00 12/23/1999 38
Howell 48843 02 13.88 118 $18,768.58 12/28/2014 2
3144899 MO 300 14 $77,546.00 $35,000.00 $404.66 697
129990000144899 1608 Parklawn Court 8 298 1 $102,000.00 12/21/1999 40
Columbia 65202 02 13.38 111 $34,970.72 12/26/2024 2
3144900 OH 180 14 $36,526.00 $35,000.00 $434.23 701
139990000144900 139 Ashland Avenue 6 178 1 $60,000.00 12/22/1999 38
Ashland 44805 02 12.63 120 $34,867.30 12/27/2014 2
3144901 FL 300 04 $57,552.00 $35,000.00 $391.45 670
112990000144901 1759 N.W. 56th Terrace 8 298 1 $80,000.00 12/21/1999 50
Lauderhill 33313 02 12.88 116 $34,750.88 12/26/2024 2
3144902 VA 300 04 $68,800.00 $35,000.00 $391.45 699
151990000144902 5193 Thatcher Way 8 298 1 $85,000.00 12/23/1999 45
Virginia Beach 23456 02 12.88 123 $34,984.07 12/28/2024 2
3144903 MO 300 14 $40,344.00 $30,000.00 $364.00 683
129990000144903 601 Willow Lane 8 299 1 $65,000.00 01/06/2000 29
Lebanon 65536 02 14.13 109 $29,989.12 01/11/2025 2
3144905 TN 300 14 $86,495.00 $50,000.00 $630.73 668
147990000144905 2714 Kentwood Drive 8 298 1 $119,500.00 12/27/1999 41
Kodak 37764 02 14.75 115 $49,983.85 12/31/2024 2
3144906 MN 180 14 $110,096.00 $51,120.00 $642.59 715
127990000144906 1280 Quinlan Avenue So 6 179 1 $155,000.00 01/06/2000 32
Saint Croix Beach 55043 02 12.88 105 $51,025.89 01/11/2015 2
3144907 FL 300 14 $98,328.00 $41,157.00 $468.06 774
112990000144907 501 North Taylor Road 8 299 1 $130,500.00 01/05/2000 27
Seffner 33584 02 13.13 107 $41,139.09 01/10/2025 2
3144909 NJ 300 14 $121,803.00 $32,250.00 $385.13 685
134990000144909 27 Helen Avenue 8 298 1 $130,000.00 12/27/1999 45
Freehold 07728 02 13.88 119 $32,237.76 12/30/2024 2
3144910 OH 301 14 $65,083.00 $46,150.00 $533.57 707
139990000144910 3649 Waterbury Drive 8 299 1 $89,000.00 12/30/1999 39
Kettering 45439 02 13.38 125 $46,130.81 01/05/2025 2
3144911 OH 180 14 $128,968.00 $52,000.00 $662.21 733
139990000144911 204 Clay Street 6 178 1 $148,500.00 12/27/1999 25
Bowling Green 43402 02 13.13 122 $51,906.54 12/30/2014 2
3144912 IL 300 14 $34,279.00 $35,000.00 $378.36 688
117990000144912 631 North 73rd Street 8 298 1 $58,000.00 12/27/1999 42
East St. Louis 62203 02 12.38 120 $34,982.58 12/30/2024 2
Page 449 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3144913 PA 301 14 $66,674.00 $35,000.00 $398.04 707
142990000144913 4936 Grant Drive 8 299 1 $90,000.00 12/31/1999 49
York 17404 02 13.13 113 $34,984.77 01/06/2025 2
3144914 WI 180 14 $42,083.00 $35,000.00 $439.96 708
155990000144914 1232 Currie Street 6 179 1 $72,000.00 01/07/2000 48
Marinette 54143 02 12.88 108 $34,925.52 01/12/2015 2
3144915 MD 301 14 $178,410.00 $55,000.00 $594.57 716
124990000144915 722 North Belgrade Cou 8 299 1 $187,000.00 12/31/1999 45
Silver Spring 20902 02 12.38 125 $54,972.62 01/06/2025 2
3144916 MA 180 14 $61,952.00 $29,000.00 $374.10 727
125990000144916 59 Mohegan Avenue 6 178 1 $88,000.00 12/27/1999 31
Indian Orchard 01151 02 13.38 104 $28,897.69 12/30/2014 2
3144917 FL 180 14 $104,584.00 $21,300.00 $267.75 699
112990000144917 1799 Sunrise Blvd 6 178 1 $120,000.00 12/23/1999 43
Clearwater 33760 02 12.88 105 $21,248.53 12/29/2014 2
3144918 FL 300 14 $83,175.00 $35,000.00 $417.97 677
112990000144918 1506 NW 113 Way 8 298 1 $100,000.00 12/18/1999 35
Pembroke Pines 33026 02 13.88 119 $34,986.72 12/23/2024 2
3144919 PA 300 14 $107,336.00 $35,000.00 $417.97 674
142990000144919 702 Springhouse Court 8 298 1 $119,000.00 12/23/1999 38
Lansdale 19446 02 13.88 120 $34,687.99 12/29/2024 2
3144920 VA 301 14 $121,630.00 $44,000.00 $525.45 685
151990000144920 8249 Christopher Paul 8 299 1 $140,000.00 12/29/1999 36
Mechanicsville 23111 02 13.88 119 $43,983.30 01/04/2025 2
3144921 NV 180 09 $194,508.00 $54,000.00 $714.61 697
132990000144921 889 Luster View Ct 6 178 1 $230,000.00 12/22/1999 34
Las Vegas 89123 02 13.88 109 $53,909.77 12/30/2014 2
3144922 CT 301 14 $68,347.00 $27,500.00 $328.41 699
109990000144922 17 Sherman Street 8 299 1 $90,000.00 12/30/1999 41
Torrington 06790 02 13.88 107 $27,489.56 01/05/2025 2
3144924 OH 300 14 $29,201.00 $75,000.00 $796.85 712
139990000144924 841 Greenwich Avenue 8 298 1 $92,000.00 12/23/1999 45
Cincinnati 45238 02 12.13 114 $74,921.53 12/29/2024 2
3144925 GA 301 14 $74,610.00 $31,000.00 $367.25 663
113990000144925 4505 Harrow Gate Drive 8 299 1 $86,000.00 12/30/1999 41
Grovetown 30813 02 13.75 123 $30,987.96 01/05/2025 2
3144926 MI 180 14 $58,658.00 $29,100.00 $404.79 678
126990000144926 1022 Cox Street 6 178 1 $75,000.00 12/21/1999 28
Quinnesec 49876 02 14.88 118 $28,920.34 12/27/2014 2
3144927 MI 300 14 $62,007.62 $35,000.00 $444.90 666
126990000144927 558 Carrier St NE 8 298 1 $78,000.00 12/20/1999 44
Grand Rapids 49505 02 14.88 125 $34,977.77 12/24/2024 2
Page 450 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3144928 OH 180 14 $54,981.00 $35,000.00 $463.17 678
139990000144928 1531 D Street 6 179 1 $77,000.00 01/04/2000 32
Lorain 44052 02 13.88 117 $34,834.69 01/10/2015 2
3144929 PA 300 14 $59,308.00 $34,000.00 $383.21 705
142990000144929 433 E 2nd Street 8 299 1 $76,000.00 01/07/2000 34
Berwick 18603 02 12.99 123 $33,984.84 01/12/2025 2
3144930 OK 300 14 $83,068.00 $35,000.00 $417.97 682
140990000144930 4403 W. Madison Place 8 299 1 $95,000.00 01/07/2000 45
Broken Arrow 74012 02 13.88 125 $34,986.72 01/12/2025 2
3144933 FL 300 14 $146,191.00 $44,000.00 $459.36 785
112990000144933 3229 SW 3rd street 8 299 1 $169,000.00 01/04/2000 46
Miami 33135 02 11.88 113 $43,976.06 01/10/2025 2
3144934 IL 301 14 $111,567.00 $62,000.00 $693.43 702
117990000144934 1438 Lee Blvd 8 299 1 $139,000.00 12/30/1999 50
Berkeley 60163 02 12.88 125 $61,971.78 01/11/2025 2
3144935 GA 300 14 $68,880.00 $55,700.00 $665.17 691
113990000144935 1101 Longview Road 8 298 1 $102,000.00 12/23/1999 41
Stockbridge 30281 02 13.88 123 $55,635.85 12/29/2024 2
3144936 IL 301 14 $40,270.00 $20,500.00 $244.81 696
117990000144936 RR1 Box 136 8 299 1 $55,000.00 12/29/1999 32
Atlanta 61723 02 13.88 111 $20,492.22 01/11/2025 2
3144937 CO 301 14 $140,000.00 $60,000.00 $716.52 690
108990000144937 4500 W. Iliff Avenue 8 299 1 $178,000.00 12/30/1999 39
Denver 80219 02 13.88 113 $59,977.23 01/05/2025 2
3144938 MD 180 14 $54,202.00 $35,000.00 $463.17 681
124990000144938 5756 Maplehill Road 6 179 1 $75,000.00 01/04/2000 29
Baltimore 21239 02 13.88 119 $34,941.52 01/10/2015 2
3144939 VA 240 14 $147,136.00 $44,000.00 $543.16 684
151990000144939 2302 Lookout Road 9 239 1 $153,000.00 01/05/2000 47
Haymarket 20169 02 13.88 125 $43,965.59 01/10/2020 2
3144940 IL 181 14 $174,106.00 $48,900.00 $647.12 686
117990000144940 3751 Atlantic Avenue 6 179 1 $180,000.00 12/28/1999 47
Gurnee 60031 02 13.88 124 $48,735.63 01/06/2015 2
3144942 OH 300 14 $94,956.00 $42,500.00 $507.54 696
139990000144942 4545 Rita Street 8 298 1 $110,000.00 12/23/1999 25
Austintown 44515 02 13.88 125 $42,467.55 12/29/2024 2
3144943 NV 301 14 $88,815.00 $75,000.00 $838.83 704
132990000144943 1590 Aztec Way 8 299 1 $136,000.00 12/30/1999 44
Las Vegas 89109 02 12.88 121 $74,965.86 01/11/2025 2
3144944 IL 120 14 $107,823.00 $33,000.00 $509.90 678
117990000144944 220 S. Van Buren Stree 5 118 1 $131,000.00 12/22/1999 30
Batavia 60510 02 13.88 108 $32,871.66 12/28/2009 2
Page 451 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3144946 PA 120 14 $0.00 $65,000.00 $965.73 680
142990000144946 429 Rose Avenue 5 118 1 $52,000.00 12/24/1999 31
Clairton 15025 02 12.88 125 $64,731.67 12/30/2009 1
3144947 MD 181 14 $69,380.00 $58,000.00 $729.08 715
124990000144947 806 Dewey Avenue 6 179 1 $110,000.00 12/30/1999 42
Hagerstown 21742 02 12.88 116 $57,893.21 01/05/2015 2
3144948 AL 181 14 $179,996.00 $50,000.00 $691.26 675
101990000144948 1711 OZIER DRIVE 6 179 1 $212,000.00 12/31/1999 49
TUSCALOOSA 35405 02 14.75 109 $49,922.58 01/06/2015 2
3144949 MD 301 14 $63,009.00 $35,000.00 $502.96 657
124990000144949 5610 REMMELL AVENUE 8 299 1 $80,000.00 12/31/1999 39
BALTIMORE 21206 02 16.99 123 $34,992.58 01/06/2025 2
3144950 PA 181 14 $118,624.00 $56,000.00 $708.17 723
142990000144950 3426 CEDAR GLEN DRIVE 6 179 1 $144,000.00 12/30/1999 47
ALLISON PARK 15101 02 12.99 122 $55,898.03 01/05/2015 2
3144951 NJ 301 04 $127,605.00 $31,350.00 $395.47 671
134990000144951 2006 AMANDA COURT 8 299 1 $140,000.00 12/30/1999 18
PISCATAWAY 08854 02 14.75 114 $30,716.20 01/05/2025 2
3144952 MN 301 14 $102,932.00 $30,000.00 $360.90 677
127990000144952 1800 YELLOWSTONE TRAIL 8 299 1 $110,000.00 12/29/1999 45
MINNEAPOLIS 55444 02 13.99 121 $29,988.85 01/04/2025 2
3144953 PA 301 14 $153,049.00 $30,000.00 $338.13 719
142990000144953 135 ACORN DRIVE 8 299 1 $154,500.00 12/29/1999 44
LEHIGHTON 18235 02 12.99 119 $29,986.62 01/04/2025 2
3144954 PA 300 14 $122,924.00 $50,000.00 $630.74 666
142990000144954 531 MILMONT AVENUE 8 299 1 $145,000.00 01/03/2000 49
FOLSOM 19033 02 14.75 120 $49,983.84 01/07/2025 2
3144955 NY 181 14 $157,316.00 $35,000.00 $483.88 661
136990000144955 7 LONG POND LANE 6 179 1 $174,000.00 12/31/1999 46
SAUGERTIES 12477 02 14.75 111 $34,946.33 01/06/2015 2
3144956 OH 181 14 $125,597.00 $40,270.00 $556.74 674
139990000144956 5849 MYERS ROAD 6 179 1 $134,000.00 12/30/1999 50
AKRON 44319 02 14.75 124 $40,270.00 01/05/2015 2
3144957 NY 180 14 $87,816.00 $35,000.00 $442.61 715
136990000144957 1834 WATERWELLS ROAD 6 179 1 $99,000.00 01/07/2000 32
ALFRED STATION 14803 02 12.99 125 $34,878.87 01/12/2015 2
3144958 MI 181 14 $87,002.00 $48,200.00 $601.94 735
126990000144958 351 W. 31ST STREET 6 179 1 $124,000.00 12/31/1999 33
HOLLAND 49423 02 12.75 110 $48,110.18 01/06/2015 2
3144959 NJ 301 14 $156,277.00 $57,000.00 $642.44 707
134990000144959 8 WAGNER AVENUE 8 299 1 $190,000.00 12/31/1999 35
PISCATAWAY 08854 02 12.99 113 $56,974.59 01/06/2025 2
Page 452 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3144960 AL 300 14 $50,536.00 $26,000.00 $353.11 643
101990000144960 719 EASTERN MANOR LANE 8 299 1 $65,000.00 01/08/2000 34
BIRMINGHAM 35215 02 15.99 118 $25,993.34 01/13/2025 2
3144961 VA 181 14 $65,363.00 $22,000.00 $278.21 712
151990000144961 1166 HILLOCK XING 6 179 1 $77,300.00 12/29/1999 37
VIRGINIA BEACH 23455 02 12.99 114 $21,772.23 01/04/2015 2
3144962 NY 301 14 $85,217.00 $30,750.00 $417.62 644
136990000144962 648 MAIDEN LANE 8 299 1 $98,000.00 12/29/1999 45
RECREEK 13143 02 15.99 119 $30,750.00 01/04/2025 2
3144963 GA 301 14 $103,280.00 $35,000.00 $441.52 664
113990000144963 235 SUGAR MILL DRIVE 8 299 1 $112,000.00 12/30/1999 50
SAVANNAH 31419 02 14.75 124 $34,988.69 01/05/2025 2
3144964 PA 181 14 $124,285.00 $47,400.00 $599.42 730
142990000144964 240 CLARE DRIVE 6 179 1 $152,000.00 12/29/1999 48
CANONSBURG 15317 02 12.99 113 $47,226.44 01/04/2015 2
3144967 IL 300 14 $155,000.00 $33,000.00 $371.94 714
117990000144967 940 DEARBORN CIRCLE 8 299 1 $190,000.00 01/03/2000 43
CAROL STREAM 60188 02 12.99 99 $32,985.29 01/07/2025 2
3144968 VA 180 14 $107,159.00 $35,000.00 $460.25 717
151990000144968 38 BOUNTY COURT 6 179 1 $118,000.00 01/07/2000 46
ROANOKE 24019 02 13.75 121 $34,940.79 01/12/2015 2
3144969 MO 301 14 $100,863.00 $33,500.00 $481.40 643
129990000144969 4400 N PINEBROOK LANE 8 299 1 $108,000.00 12/30/1999 38
COLUMBIA 65203 02 16.99 125 $33,492.90 01/05/2025 2
3144970 IN 181 14 $70,070.00 $46,000.00 $581.71 718
118990000144970 5021 DAFFODIL DRIVE 6 179 1 $130,000.00 12/29/1999 23
FORT WAYNE 46804 02 12.99 90 $45,831.57 01/04/2015 2
3144971 VA 300 14 $108,144.00 $35,000.00 $461.92 660
151990000144971 1880 RIVER ROCK ARCH 8 298 1 $118,000.00 12/18/1999 45
VIRGINIA BEACH 23456 02 15.5 122 $34,980.20 12/23/2024 2
3144972 DE 180 14 $62,713.00 $60,000.00 $798.65 691
110990000144972 905 PHEASANT RUN 6 179 1 $118,000.00 01/06/2000 31
NEWARK 19711 02 13.99 104 $59,900.85 01/11/2015 2
3144973 PA 301 14 $86,434.00 $35,000.00 $388.17 747
142990000144973 2402 CRALEY ROAD 8 299 1 $102,000.00 12/30/1999 44
WINDSOR 17366 02 12.75 120 $34,579.06 01/05/2025 2
3144974 AL 300 14 $71,478.00 $27,500.00 $309.95 704
101990000144974 4701 RATON BOULEVARD 8 297 1 $89,000.00 11/24/1999 45
HUNTSVILLE 35810 02 12.99 112 $27,475.34 11/30/2024 2
3144975 IL 181 14 $134,688.00 $35,000.00 $483.88 676
117990000144975 436 NORTH PINECREST RO 6 179 1 $155,000.00 12/30/1999 36
BOLINGBROOK 60440 02 14.75 110 $34,946.33 01/05/2015 2
Page 453 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3144976 MD 181 14 $98,000.00 $35,000.00 $454.42 690
124990000144976 12005 ROUSBY HALL ROAD 6 179 1 $110,000.00 12/30/1999 42
LUSBY 20657 02 13.5 121 $34,939.33 01/05/2015 2
3144977 NJ 241 14 $93,089.00 $59,300.00 $694.33 714
134990000144977 27 JENNIE DRIVE 9 239 1 $135,000.00 12/30/1999 50
MANAHAWKIN 08050 02 12.99 113 $59,247.59 01/05/2020 2
3144978 MN 181 14 $112,389.00 $35,000.00 $538.41 647
127990000144978 498 83RD AVE NW 6 179 1 $140,000.00 12/29/1999 29
COON RAPIDS 55433 02 16.99 106 $34,945.54 01/04/2015 2
3144979 DC 180 14 $143,030.00 $62,800.00 $825.82 729
111990000144979 2061 34TH STREET S.E. 6 179 1 $167,000.00 01/08/2000 37
WASHINGTON 20020 02 13.75 124 $62,693.76 01/13/2015 2
3144980 NY 181 14 $71,878.00 $44,300.00 $612.45 671
136990000144980 1425 COUNTY ROUTE 23 6 179 1 $93,000.00 12/31/1999 44
CONSTANTIA 13044 02 14.75 125 $44,232.07 01/06/2015 2
3144981 AL 301 14 $94,131.00 $35,000.00 $441.52 676
101990000144981 5834 CARRIAGE BROOK RO 8 299 1 $145,000.00 12/30/1999 33
MONTGOMERY 36116 02 14.75 90 $34,730.21 01/05/2025 2
3144982 GA 300 14 $91,064.00 $45,000.00 $558.98 685
113990000144982 1180 PLEASANT OAK LANE 8 298 1 $110,000.00 12/18/1999 47
DOUGLASVILLE 30134 02 14.5 124 $44,969.36 12/23/2024 2
3144983 MO 300 14 $89,274.00 $35,000.00 $475.34 643
129990000144983 7 SHAGBARK COURT 8 298 1 $100,000.00 12/21/1999 43
SAINT PETERS 63376 02 15.99 125 $34,991.03 12/27/2024 2
3144984 AL 301 14 $89,952.00 $31,000.00 $349.40 705
101990000144984 7509 SPENCER LANE 8 299 1 $105,000.00 12/30/1999 43
HELENA 35080 02 12.99 116 $30,986.17 01/05/2025 2
3144985 OH 301 14 $89,248.00 $35,000.00 $394.48 733
139990000144985 1325 N.W.CHRISTMAS SEA 8 299 1 $102,000.00 12/31/1999 44
CANTON 44709 02 12.99 122 $34,978.87 01/06/2025 2
3144986 AL 301 14 $94,353.00 $50,437.00 $568.47 716
101990000144986 250 PORTSIDE BLVD 8 299 1 $130,000.00 12/31/1999 39
MOBILE 36695 02 12.99 112 $50,414.51 01/06/2025 2
3144987 AL 300 14 $51,546.00 $32,000.00 $403.67 667
101990000144987 603 LANKFORD STREET 8 299 1 $67,000.00 01/07/2000 38
OPELIKA 36801 02 14.75 125 $31,989.66 01/12/2025 2
3144988 PA 180 14 $64,706.00 $35,000.00 $538.41 640
142990000144988 1939 VIRGINIA STREET 6 179 1 $88,000.00 01/04/2000 41
ALLENTOWN 18103 02 16.99 114 $34,945.54 01/10/2015 2
3144989 OH 240 14 $68,456.00 $45,000.00 $503.36 763
139990000144989 5534 HAMILTON SCIPIO R 9 239 1 $100,000.00 01/08/2000 18
HAMILTON 45013 02 12.25 114 $43,913.24 01/13/2020 2
Page 454 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3144990 GA 300 14 $64,285.00 $43,500.00 $490.29 726
113990000144990 475 AUSTIN AVENUE 8 298 1 $93,600.00 12/14/1999 33
JESUP 31546 02 12.99 116 $43,460.99 12/20/2024 2
3144991 VA 181 14 $161,615.00 $30,000.00 $430.20 672
151990000144991 5937 RAINA DRIVE 6 179 1 $175,000.00 12/30/1999 31
CENTREVILLE 20120 02 15.5 110 $29,957.30 01/05/2015 2
3144992 IN 300 14 $76,735.00 $19,515.00 $284.46 647
118990000144992 2410 WOOD STREET 8 298 1 $77,000.00 12/18/1999 39
ELKHART 46516 02 17.25 125 $19,511.07 12/23/2024 2
3144993 NY 301 14 $88,535.00 $35,000.00 $441.52 660
136990000144993 2029 STATE ROUTE 488 8 299 1 $100,000.00 12/31/1999 41
PHELPS 14432 02 14.75 124 $34,988.69 01/06/2025 2
3144994 WV 120 14 $99,009.00 $35,000.00 $559.33 676
154990000144994 ROUTE 4 BOX 17 5 118 1 $110,000.00 12/17/1999 45
CHARLES TOWN 25414 02 14.75 122 $34,740.17 12/22/2009 2
3144995 IL 301 14 $168,459.00 $75,000.00 $845.32 704
117990000144995 2441 SPRING VALLEY COU 8 299 1 $212,000.00 12/31/1999 44
AURORA 60504 02 12.99 115 $74,966.56 01/06/2025 2
3144996 NY 301 14 $102,067.00 $30,000.00 $360.90 683
136990000144996 52 RANCH TRAIL 8 299 1 $115,000.00 12/31/1999 35
AMHERST 14221 02 13.99 115 $29,988.85 01/06/2025 2
3144997 AL 300 14 $69,027.00 $45,900.00 $579.02 678
101990000144997 5287 MAIN DRIVE 8 299 1 $92,000.00 01/08/2000 42
NEW HOPE 35760 02 14.75 125 $45,864.19 01/13/2025 2
3144998 DE 181 14 $175,000.00 $48,500.00 $662.27 681
110990000144998 405 NOTTINGHAM ROAD 6 179 1 $207,000.00 12/31/1999 50
NEWARK 19711 02 14.5 108 $48,386.04 01/06/2015 2
3144999 MI 241 04 $124,947.00 $20,000.00 $234.18 724
126990000144999 42122 GLADWIN 9 239 1 $129,900.00 12/30/1999 39
NORTHVILLE 48167 02 12.99 112 $19,982.32 01/05/2020 2
3145000 NY 301 14 $173,000.00 $23,000.00 $276.69 696
136990000145000 684 NORTH MAIN STREET 8 299 1 $190,000.00 12/29/1999 41
BREWSTER 10509 02 13.99 104 $22,734.74 01/04/2025 2
3145001 VA 301 RFC01 $111,604.00 $44,550.00 $502.12 681
151990000145001 1501 TWISTED OAK DRIVE 8 299 1 $150,000.00 12/30/1999 45
RESTON 20194 02 12.99 105 $44,530.13 01/05/2025 2
3145002 VA 301 14 $111,836.00 $24,000.00 $344.89 641
151990000145002 7971 LEESVILLE ROAD 8 299 1 $125,000.00 12/31/1999 44
HUDDLESTON 24104 02 16.99 109 $23,989.80 01/06/2025 2
3145003 MD 180 14 $128,798.00 $35,000.00 $483.88 666
124990000145003 901 BROADVIEW BOULEVAR 6 179 1 $135,000.00 01/07/2000 47
GLEN BURNIE 21061 02 14.75 122 $34,946.21 01/12/2015 2
Page 455 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3145004 FL 301 14 $128,642.00 $50,000.00 $601.50 660
112990000145004 607 SE 10TH AVENUE 8 299 1 $153,000.00 12/30/1999 45
DEERFIELD BEACH 33441 02 13.99 117 $49,981.42 01/05/2025 2
3145005 IN 300 14 $78,907.00 $35,000.00 $502.96 643
118990000145005 14304 SOUTH PADDOCK PL 8 299 1 $93,000.00 01/08/2000 33
TERRE HAUTE 47802 02 16.99 123 $34,992.58 01/13/2025 2
3145006 IL 301 14 $120,748.00 $60,000.00 $721.80 697
117990000145006 933 KINGSWAY LANE 8 299 1 $148,000.00 12/30/1999 49
BYRON 61010 02 13.99 123 $59,977.70 01/05/2025 2
3145007 OH 301 14 $143,796.00 $46,000.00 $553.38 688
139990000145007 3726 BELVO ROAD 8 299 1 $172,500.00 12/30/1999 34
MIAMISBURG 45342 02 13.99 111 $46,000.00 01/05/2025 2
3145008 AL 301 14 $68,869.00 $37,380.00 $449.68 680
101990000145008 275 OLD SPRINGS ROAD 8 299 1 $85,000.00 12/29/1999 48
SPRINGVILLE 35146 02 13.99 125 $37,366.11 01/04/2025 2
3145009 MO 301 14 $52,394.00 $35,000.00 $394.48 713
129990000145009 1738 BEECHER DRIVE 8 299 1 $73,000.00 12/29/1999 30
SAINT LOUIS 63136 02 12.99 120 $34,984.39 01/04/2025 2
3145010 MI 181 14 $115,651.00 $46,750.00 $614.76 724
126990000145010 3233 CHRISTINE DRIVE 6 179 1 $130,000.00 12/29/1999 26
LANSING 48911 02 13.75 125 $46,485.68 01/04/2015 2
3145011 AL 241 14 $121,419.00 $75,000.00 $838.93 701
101990000145011 1900 7TH PLACE,N.W. 9 239 1 $165,000.00 12/30/1999 49
BIRMINGHAM 35215 02 12.25 120 $74,865.62 01/05/2020 2
3145012 VA 301 14 $157,717.00 $41,000.00 $517.21 666
151990000145012 5104 FALLSMEAD DOWNS 8 299 1 $159,000.00 12/29/1999 49
VIRGINIA BEACH 23464 02 14.75 125 $40,973.34 01/04/2025 2
3145013 OH 181 14 $82,693.00 $26,000.00 $399.96 648
139990000145013 4791 EDINBURGH LANE 6 179 1 $90,000.00 12/30/1999 38
COLUMBUS 43229 02 16.99 121 $26,000.00 01/05/2015 2
3145014 VA 300 04 $118,495.00 $35,000.00 $441.52 669
151990000145014 8533 MILFORD COURT 8 299 1 $125,000.00 01/07/2000 32
SPRINGFIELD 22152 02 14.75 123 $34,988.69 01/12/2025 2
3145017 GA 181 14 $45,731.00 $22,500.00 $268.23 751
113990000145017 21 Pine Valley Circle 6 180 1 $70,000.00 01/13/2000 45
Cartersville 30120 02 11.88 98 $22,454.43 02/01/2015 2
3145023 LA 180 14 $102,887.00 $35,000.00 $511.00 640
122990000145023 309 Morningside Drive 6 179 1 $115,000.00 01/13/2000 39
Lake Charles 70605 02 15.88 120 $34,952.02 01/20/2015 2
3145027 MN 300 04 $128,464.00 $27,500.00 $352.23 691
127990000145027 1495 Yorkshire Lane 8 299 1 $135,520.00 01/15/2000 45
Shakopee 55379 02 15 116 $27,491.52 01/20/2025 2
Page 456 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3145036 IN 302 14 $74,125.00 $35,000.00 $391.46 705
118990000145036 148 Morning Drive 8 300 1 $90,000.00 12/29/1999 45
Austin 47102 02 12.88 122 $35,000.00 02/01/2025 2
3145045 MD 300 14 $111,943.00 $63,000.00 $698.71 750
124990000145045 1831 Old Westminster Pi 8 299 1 $140,000.00 01/04/2000 33
Finksburg 21048 02 12.75 125 $62,970.67 01/13/2025 2
3145075 NY 300 14 $77,419.00 $25,000.00 $284.31 701
136990000145075 216 Trim Road 8 298 1 $90,000.00 12/09/1999 41
Morrisonville 12962 02 13.13 114 $24,978.14 12/20/2024 2
3145097 MO 180 14 $95,026.33 $30,000.00 $333.48 704
129990000145097 2243 Cross Creek Estate 6 178 1 $159,000.00 12/17/1999 38
Union 63084 02 10.6 79 $29,862.44 12/21/2014 2
3145132 MN 180 14 $64,814.00 $30,000.00 $328.84 736
127990000145132 5971 Krogerus Road 6 178 1 $120,000.00 12/17/1999 34
Chisholm 55719 02 10.35 80 $29,836.90 12/21/2014 2
3145137 LA 181 14 $72,976.00 $44,000.00 $571.26 676
122990000145137 5650 Emerald Drive 6 180 1 $94,500.00 01/21/2000 44
Lake Charles 70615 02 13.5 124 $43,923.74 02/02/2015 2
3145155 OH 180 14 $65,969.00 $55,000.00 $686.86 715
139990000145155 6240 State Route 219 6 178 1 $99,000.00 12/02/1999 44
Celina 45822 02 12.75 123 $54,649.44 12/10/2014 2
3145156 UT 121 14 $133,586.00 $26,000.00 $335.72 735
149990000145156 5241 West Farm Station 5 120 1 $200,000.00 01/21/2000 37
West Valley City 84120 02 9.45 80 $26,000.00 02/01/2010 2
3145181 OR 240 14 $121,658.94 $32,000.00 $372.06 715
141990000145181 1581 South Main Street 9 239 1 $143,000.00 01/15/2000 40
Warrenton 97146 02 12.88 108 $31,971.27 01/25/2020 2
3145195 CA 301 14 $87,055.00 $57,000.00 $637.51 731
106990000145195 2704 Sunnydale Street 8 300 1 $116,000.00 01/13/2000 33
Madera 93637 02 12.88 125 $57,000.00 02/01/2025 2
3145198 AZ 120 09 $82,725.40 $27,000.00 $415.17 676
104990000145198 7273 East Desert Aire 5 114 1 $98,000.00 08/24/1999 34
Tucson 85730 02 13.75 112 $26,346.77 08/30/2009 2
3145210 IA 241 14 $50,429.00 $35,000.00 $428.89 660
119990000145210 1228 Betsy Lane 9 238 1 $70,000.00 11/23/1999 34
Webster City 50595 02 13.75 123 $34,943.98 12/09/2019 2
3145211 AZ 300 14 $158,830.00 $50,000.00 $592.33 679
104990000145211 4780 North Rio Vista Dr 8 299 1 $171,000.00 01/06/2000 42
Tucson 85749 02 13.75 123 $49,960.94 01/06/2025 2
3145220 SC 301 14 $110,484.97 $35,000.00 $428.02 680
145990000145220 15 Hasting Circle 8 300 1 $117,000.00 01/20/2000 45
Taylors 29687 02 14.25 125 $35,000.00 02/01/2025 2
Page 457 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3145231 WA 181 14 $151,820.00 $41,000.00 $512.02 736
153990000145231 712 South Granite Avenu 6 181 1 $155,000.00 02/01/2000 43
Granite Falls 98252 02 12.75 125 $41,000.00 03/01/2015 2
3145244 CT 301 14 $126,463.00 $38,000.00 $425.00 692
109990000145244 37 Burgess Street 8 298 1 $132,000.00 11/20/1999 45
East Haven 06512 02 12.88 125 $37,965.23 12/08/2024 2
3145251 MD 301 14 $115,779.11 $45,000.00 $565.05 665
124990000145251 1323 Mulberry Court 8 300 1 $146,000.00 01/27/2000 29
Frederick 21703 02 14.68 111 $44,985.26 02/02/2025 2
3145254 WA 240 14 $141,838.00 $50,000.00 $663.02 663
153990000145254 9845 24th Avenue SouthW 9 239 1 $155,000.00 01/10/2000 46
Seattle 98106 02 15.13 124 $49,630.21 01/19/2020 2
3145283 NY 301 14 $140,026.00 $50,000.00 $592.33 664
136990000145283 4 Lakeside Drive 8 298 1 $172,000.00 11/23/1999 45
Ronkonkoma 11779 02 13.75 111 $49,960.94 12/08/2024 2
3145306 PA 181 14 $64,000.00 $32,000.00 $423.47 666
142990000145306 2026 McKinney Road 6 178 1 $80,000.00 11/30/1999 48
Monroeville 15146 02 13.88 120 $31,892.44 12/07/2014 2
3145348 NY 300 14 $106,000.00 $75,000.00 $803.81 700
136990000145348 73 Alda Drive 8 298 1 $162,000.00 12/06/1999 48
Poughkeepsie 12603 02 12.25 112 $74,887.78 12/15/2024 2
3145350 MD 180 14 $67,390.00 $35,000.00 $419.83 735
124990000145350 813 Thimbleberry Road 6 178 1 $83,000.00 12/17/1999 31
Baltimore 21220 02 11.99 124 $34,929.88 12/30/2014 2
3145371 FL 180 14 $46,510.00 $12,400.00 $163.06 686
112990000145371 176 SouthWest Christman 6 175 1 $52,000.00 09/03/1999 45
Port St Lucie 34984 02 13.75 114 $12,253.96 09/15/2014 2
3145373 CA 180 14 $121,644.00 $35,000.00 $465.87 723
106990000145373 2751 Elmhurst Circle 6 178 1 $137,000.00 12/15/1999 31
Fairfield 94533 02 13.99 115 $34,942.17 12/23/2014 2
3145396 VA 241 14 $162,500.00 $75,000.00 $825.29 720
151990000145396 1716 Bellamy Place 9 236 1 $205,000.00 09/30/1999 45
Glen Allen 23060 02 11.99 116 $74,388.41 10/07/2019 2
3145421 OH 300 14 $96,644.53 $38,000.00 $399.94 737
139990000145421 6620 Tarbell Avenue 8 298 1 $112,000.00 12/17/1999 41
Madison 44057 02 11.99 121 $37,959.28 12/30/2024 2
3145442 CA 300 14 $119,068.00 $34,600.00 $364.16 723
106990000145442 14 Summerwood 8 298 1 $123,000.00 12/23/1999 42
Auso Viejo Area 92656 02 11.99 125 $34,575.71 12/30/2024 2
3145466 OH 180 14 $109,189.00 $35,000.00 $513.80 662
139990000145466 5002 Pershing Avenue 6 178 1 $118,000.00 12/21/1999 41
Parma 44134 02 15.99 123 $34,952.57 12/28/2014 2
Page 458 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3145484 VA 120 14 $69,625.00 $10,000.00 $143.41 773
151990000145484 3916 Cross Creek Lane 5 118 1 $71,000.00 12/15/1999 26
Gloucesterpoint 23062 02 11.99 113 $9,912.57 12/21/2009 2
3145501 WA 300 14 $131,093.00 $62,000.00 $675.56 700
153990000145501 5311 102nd Place NorthE 8 298 1 $165,000.00 12/10/1999 50
Marysville 98270 02 12.49 118 $61,914.51 12/24/2024 2
3145525 NV 300 14 $139,937.00 $35,000.00 $368.37 720
132990000145525 238 Broken Arrow Court 8 298 1 $145,000.00 12/20/1999 48
Henderson 89014 02 11.99 121 $34,960.86 12/24/2024 2
3145570 GA 240 14 $136,471.73 $35,000.00 $428.89 661
113990000145570 430 Christina Way 9 238 1 $145,252.00 12/17/1999 37
Acworth 30102 02 13.75 119 $34,972.15 12/29/2019 2
3145572 NY 240 14 $13,439.00 $60,000.00 $702.52 719
136990000145572 86 Washington Road 9 238 1 $162,000.00 12/20/1999 45
Monroe 10950 02 12.99 46 $59,926.98 12/31/2019 2
3145592 CA 180 14 $153,765.00 $44,662.00 $572.45 695
106990000145592 11203 Crossdale Avenue 6 178 1 $190,000.00 12/23/1999 31
Norwalk 90650 02 13.25 125 $44,502.51 12/30/2014 2
3145596 NC 180 14 $93,190.00 $15,000.00 $191.02 706
137990000145596 1104 Spruce Drive 6 178 1 $99,500.00 12/16/1999 41
Zebulon 27597 02 13.13 109 $14,973.04 12/31/2014 2
3145619 MD 240 14 $115,960.00 $35,000.00 $385.14 725
124990000145619 9703 Meadowview Drive 9 238 1 $121,000.00 12/16/1999 37
Newburg 20664 02 11.99 125 $34,928.78 12/21/2019 2
3145621 WI 180 04 $49,292.00 $25,000.00 $316.15 702
155990000145621 1484 Ivory Drive 6 178 1 $69,000.00 12/20/1999 46
Sun Prairie 53590 02 12.99 108 $24,950.63 12/29/2014 2
3145636 MD 240 14 $148,984.00 $59,500.00 $675.58 713
124990000145636 11018 Cone Lane 9 238 1 $167,000.00 12/16/1999 46
Silver Spring 20902 02 12.49 125 $59,386.84 12/23/2019 2
3145638 VA 300 14 $92,712.00 $29,500.00 $332.49 681
151990000145638 707 Topsider Court 8 298 1 $115,000.00 12/06/1999 45
Newport News 23608 02 13 107 $29,486.85 12/28/2024 2
3145665 TN 180 14 $77,200.00 $31,558.00 $428.25 701
147990000145665 1718 Highway Walk 6 178 1 $90,000.00 12/20/1999 41
Goodlettsville 37072 02 14.38 121 $31,507.79 12/30/2014 2
3145676 FL 300 14 $88,946.00 $35,000.00 $414.63 661
112990000145676 10717 Satinwood Circle 8 298 1 $101,500.00 12/14/1999 45
Orlando 32825 02 13.75 123 $34,986.41 12/28/2024 2
3145699 SD 180 09 $77,582.00 $35,000.00 $483.88 673
146990000145699 1721 Melanie Lane 6 178 1 $93,000.00 12/16/1999 27
Sioux Falls 57103 02 14.75 122 $34,892.00 12/27/2014 2
Page 459 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3145702 OR 300 14 $201,876.00 $41,505.00 $452.24 716
141990000145702 158 NorthEast Woodsong 8 298 1 $208,893.00 12/09/1999 44
Hillsboro 97124 02 12.49 117 $41,464.31 12/20/2024 2
3145723 IA 240 14 $39,608.58 $35,000.00 $416.30 687
119990000145723 1513 East Lombard Stree 9 238 1 $62,000.00 12/13/1999 47
Davenport 52803 02 13.25 121 $34,939.99 12/21/2019 2
3145735 UT 180 14 $124,000.00 $69,000.00 $844.84 704
149990000145735 458 North 350 East 6 178 1 $172,000.00 12/15/1999 37
Hyde Park 84318 02 12.38 113 $68,701.91 12/23/2014 2
3145770 GA 240 14 $65,396.00 $35,000.00 $397.40 714
113990000145770 585 Branch Road NorthWe 9 238 1 $85,000.00 12/17/1999 41
Baxley 31513 02 12.49 119 $34,833.44 12/23/2019 2
3146020 UT 300 14 $174,221.00 $40,000.00 $443.62 683
149990000146020 13073 South Meadow Way 8 294 1 $185,000.00 08/06/1999 39
Riverton 84065 02 12.75 116 $39,885.27 08/24/2024 2
3146090 IL 301 14 $194,750.00 $35,000.00 $407.98 666
117990000146090 950 South Graceland Ave 8 293 1 $208,000.00 06/25/1999 43
Des Plaines 60016 02 13.5 111 $34,896.96 07/02/2024 2
3146212 IN 300 14 $134,667.00 $32,000.00 $366.94 696
118990000146212 2122 Willow Wind Court 8 295 1 $158,000.00 09/01/1999 48
Indianapolis 46239 02 13.25 106 $31,930.44 09/07/2024 2
3146275 NV 180 14 $98,701.00 $25,000.00 $312.21 684
132990000146275 1017 Griffith Avenue 6 173 1 $99,990.00 07/08/1999 41
Las Vegas 89104 02 12.75 124 $24,401.98 07/26/2014 2
3146450 IN 240 14 $150,125.00 $34,000.00 $374.13 723
118990000146450 9643 Paddock Road 9 235 1 $152,000.00 09/07/1999 35
Camby 46113 02 11.99 122 $33,826.00 09/15/2019 2
3146597 GA 181 14 $73,000.00 $30,000.00 $314.63 687
113990000146597 4419 CHARTLEY LANE 6 180 1 $134,000.00 01/05/2000 28
STONE MOUNTAIN 30083 02 9.58 77 $30,000.00 02/01/2015 2
3146598 WA 301 14 $130,073.00 $44,250.00 $465.72 703
153990000146598 11710 SOUTHEAST 157TH 8 300 1 $140,000.00 01/05/2000 42
RENTON 98058 02 11.99 125 $44,226.41 02/01/2025 2
3146599 ID 301 14 $140,250.00 $35,000.00 $394.48 703
116990000146599 19 HISAW ROAD 8 300 1 $165,000.00 01/05/2000 42
HORSESHOE BEND 83629 02 12.99 107 $35,000.00 02/01/2025 2
3146621 FL 181 14 $86,380.00 $35,000.00 $451.51 690
112990000146621 1160 N.E. 110 TERRACE 6 179 1 $97,500.00 12/30/1999 45
MIAMI 33161 02 13.38 125 $34,938.59 01/06/2015 2
3146622 CA 301 14 $125,600.00 $50,000.00 $655.00 665
106990000146622 42312 Via Consuelo Cour 8 299 1 $169,000.00 12/22/1999 38
Temecula 92592 02 15.38 104 $49,985.63 01/11/2025 2
Page 460 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3146648 NJ 300 14 $124,931.96 $30,900.00 $451.64 662
134990000146648 6 London Road 8 298 1 $125,000.00 12/11/1999 32
Bricktown TWP 08723 02 17.3 125 $30,843.79 12/15/2024 2
3146653 MD 120 04 $81,394.91 $15,255.51 $225.00 744
124990000146653 18201 Chalet Drive #3 5 118 1 $78,000.00 12/27/1999 50
Germantown 20874 02 12.69 124 $15,191.84 12/31/2009 2
3146677 NV 180 14 $96,539.00 $45,000.00 $547.34 751
132990000146677 7709 Beach Falls Court 6 178 1 $130,000.00 12/03/1999 37
Las Vegas 89149 02 12.25 109 $44,795.53 12/07/2014 2
3146702 KS 120 14 $43,546.58 $30,612.24 $473.93 687
120990000146702 2444 Menlo Street 5 118 1 $62,000.00 12/07/1999 36
Wichita 67211 02 13.93 120 $30,358.29 12/15/2009 2
3146739 AZ 181 14 $82,642.00 $38,000.00 $518.64 663
104990000146739 921 South Val Vista 6 176 1 $97,000.00 09/08/1999 35
Mesa 85204 02 14.49 125 $37,756.48 10/12/2014 2
3146751 AK 300 14 $223,765.00 $50,000.00 $621.08 664
103990000146751 725 Lake Street 8 299 1 $266,000.00 01/03/2000 49
Sitka 99835 02 14.5 103 $49,983.09 01/07/2025 2
3146752 AK 180 09 $119,620.00 $50,000.00 $628.51 682
103990000146752 18920 North Chichagof 6 179 1 $155,000.00 01/03/2000 45
Eagle River 99577 02 12.88 110 $49,907.85 01/10/2015 2
3146753 CA 300 04 $95,085.00 $35,000.00 $362.18 704
106990000146753 684 West Sierra Madre 8 299 1 $130,000.00 01/07/2000 39
Sierra Madre 91024 02 11.75 101 $34,980.53 01/12/2025 2
3146754 OH 300 14 $170,964.00 $53,000.00 $602.75 683
139990000146754 6307 Tayberry Drive 8 298 1 $218,500.00 12/27/1999 43
West Chester 45011 02 13.13 103 $52,976.94 12/31/2024 2
3146755 OH 180 14 $145,567.00 $35,000.00 $428.54 710
139990000146755 540 Eastland Road 6 179 1 $157,000.00 01/05/2000 40
Berea 44017 02 12.38 116 $34,932.40 01/10/2015 2
3146756 UT 301 14 $90,945.00 $50,000.00 $601.88 675
149990000146756 2309 North 2000 West 8 299 1 $117,000.00 12/31/1999 41
Farr West 84404 02 14 121 $49,825.33 01/10/2025 2
3146782 NC 180 14 $71,329.09 $28,000.00 $382.16 671
137990000146782 4409 Green Spring Drive 6 173 1 $80,000.00 07/16/1999 39
Garner 27529 02 14.49 125 $27,727.52 07/28/2014 2
3146804 ID 180 14 $95,310.77 $45,000.00 $591.74 662
116990000146804 4311 South Rimview Way 6 176 1 $116,000.00 10/01/1999 45
Boise 83716 02 13.75 121 $44,769.02 10/12/2014 2
3146840 IN 180 14 $101,082.00 $45,200.00 $564.47 752
118990000146840 1058 Elmwood Circle 6 179 1 $122,000.00 01/05/2000 32
Noblesville 46060 02 12.75 120 $45,115.78 01/11/2015 2
Page 461 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3146842 CA 180 14 $146,960.00 $75,000.00 $912.22 720
106990000146842 8775 Avalon Street 6 179 1 $200,000.00 01/05/2000 45
Rancho Cucamonga 92374 02 12.25 111 $74,853.40 01/11/2015 2
3146847 CA 301 14 $152,000.00 $42,000.00 $489.57 686
106990000146847 1132 Melrose Avenue 8 300 1 $215,000.00 01/20/2000 28
Chula Vista 91911 02 13.5 91 $42,000.00 02/01/2025 2
3146856 MA 240 14 $88,139.00 $23,000.00 $309.25 660
125990000146856 2743 Cranberry Highway 9 239 1 $92,900.00 01/19/2000 45
Wareham 02571 02 15.38 120 $22,985.44 01/24/2020 2
3146857 GA 240 14 $123,208.26 $40,000.00 $493.79 686
113990000146857 39 Runabout Lane 9 239 1 $142,000.00 01/13/2000 48
Savannah 31410 02 13.88 115 $39,968.72 01/18/2020 2
3146893 IL 180 14 $90,883.62 $47,000.00 $618.04 671
117990000146893 307 Butterfield Road 6 175 1 $111,000.00 09/02/1999 40
North Aurora 60542 02 13.75 125 $46,359.06 09/22/2014 2
3146902 KY 120 14 $54,793.00 $13,400.00 $219.48 673
121990000146902 RT 1 Box 537 Hwy 5 118 1 $55,000.00 12/06/1999 45
Flemingsburg 41041 02 15.4 124 $13,304.97 12/10/2009 2
3146928 MD 240 14 $128,053.00 $35,000.00 $441.60 675
124990000146928 5709 Mary A Court 9 233 1 $141,000.00 07/02/1999 45
Bladensburg 20710 02 14.25 116 $34,839.46 07/22/2019 2
3146952 MI 240 14 $141,000.00 $35,000.00 $486.68 671
126990000146952 3702 Cordley Lake Road 9 239 1 $142,000.00 01/10/2000 43
Pinckney 48169 02 15.99 124 $34,866.37 01/14/2020 2
3146961 MO 180 14 $82,139.56 $35,000.00 $513.80 643
129990000146961 92 Wenner Drive 6 178 1 $100,000.00 12/22/1999 38
Brunswick 65236 02 15.99 118 $34,952.57 12/29/2014 2
3147012 VA 180 04 $98,489.00 $21,658.83 $289.40 694
151990000147012 8170 Cockburn Court 6 180 1 $116,000.00 02/01/2000 38
Lorton 22079 02 14 104 $21,658.83 02/15/2015 2
3147014 MD 180 04 $87,631.00 $35,000.00 $485.45 678
124990000147014 6500 Saint Ignatius Dri 6 179 1 $115,000.00 01/28/2000 47
Fort Washington 20744 02 14.87 107 $34,899.24 01/27/2015 2
3147018 VA 180 14 $70,172.28 $50,765.00 $625.36 705
151990000147018 1121 Enon Church Road 6 178 1 $97,000.00 12/17/1999 47
Chester 23836 02 12.49 125 $50,570.03 12/22/2014 2
3147031 CA 181 14 $67,702.00 $15,937.50 $255.52 652
106990000147031 30926 Farr Road 6 178 1 $71,000.00 11/22/1999 33
Goshen 93227 02 17.9 118 $15,925.88 12/01/2014 2
3147068 PA 241 14 $104,843.00 $20,000.00 $234.18 752
142990000147068 405 York Avenue 9 240 1 $154,000.00 01/24/2000 48
Lansdale 19446 02 12.99 82 $19,982.32 02/01/2020 2
Page 462 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3147100 KS 300 14 $92,051.37 $32,500.00 $354.12 711
120990000147100 6506 East 8th Street No 8 298 1 $100,000.00 12/23/1999 45
Wichita 67206 02 12.49 125 $32,484.15 12/29/2024 2
3147142 WI 180 14 $114,722.94 $28,600.00 $352.50 681
155990000147142 105 East Birch Street 6 179 1 $115,000.00 01/14/2000 50
St. Nazianz 54232 02 12.5 125 $28,545.42 01/20/2015 2
3147147 WI 180 14 $153,100.00 $35,000.00 $437.09 747
155990000147147 118 East Ottawa Avenue 6 179 1 $160,000.00 01/19/2000 50
Dousman 53118 02 12.75 118 $34,934.78 01/24/2015 2
3147154 VA 180 14 $134,951.53 $30,000.00 $440.40 647
151990000147154 506 Whisper Walk 6 178 1 $142,000.00 12/16/1999 36
Chesapeake 23320 02 15.99 117 $29,959.35 12/22/2014 2
3147193 OH 300 14 $60,330.49 $20,000.00 $236.93 657
139990000147193 4227 East 163rd Street 8 298 1 $68,145.00 12/22/1999 38
Cleveland 44128 02 13.75 118 $19,984.38 12/30/2024 2
3147260 CA 180 14 $82,596.85 $22,000.00 $281.98 685
106990000147260 26101 South Vermont Ave 6 178 1 $90,000.00 12/20/1999 27
Harbor City 90710 02 13.25 117 $21,921.44 12/24/2014 2
3147294 NV 180 09 $113,114.37 $24,000.00 $315.60 693
132990000147294 1600 Knoll Heights Cour 6 179 1 $118,000.00 01/17/2000 48
North Las Vegas 89030 02 13.75 117 $23,959.40 01/23/2015 2
3147295 DE 181 14 $97,585.75 $35,000.00 $448.61 732
110990000147295 115 Stature Drive 6 180 1 $125,000.00 01/29/2000 46
Newark 19713 02 13.25 107 $35,000.00 02/04/2015 2
3147296 IN 180 14 $62,620.22 $35,000.00 $483.88 670
118990000147296 1949 North Graham Avenu 6 179 1 $80,000.00 01/21/2000 38
Indianapolis 46218 02 14.75 123 $34,946.33 01/26/2015 2
3147304 MI 300 14 $90,361.00 $67,500.00 $743.56 719
126990000147304 24485 Greenbrier Avenue 8 299 1 $130,000.00 01/24/2000 49
Eastpointe 48021 02 12.65 122 $67,468.00 01/27/2025 2
3147329 FL 300 14 $125,517.68 $42,900.00 $491.93 693
112990000147329 207 Olive Street 8 298 1 $135,500.00 12/15/1999 45
Brooksville 34601 02 13.25 125 $42,863.31 12/22/2024 2
3147333 OH 120 14 $91,620.08 $24,628.87 $370.28 704
139990000147333 990 Caledonia Road 5 118 1 $93,000.00 12/02/1999 42
Cleveland Heights 44112 02 13.18 125 $24,501.12 12/06/2009 2
3147339 FL 180 14 $154,186.00 $30,000.00 $417.31 664
112990000147339 133 Loma Del Sol Drive 6 179 1 $150,000.00 01/18/2000 46
Davenport 33837 02 14.88 123 $29,954.56 01/23/2015 2
3147347 NY 300 14 $106,000.00 $50,000.00 $635.57 679
136990000147347 91 Pioneer Street 8 299 1 $125,000.00 01/18/2000 47
Brooklyn 11231 02 14.88 125 $50,000.00 01/23/2025 2
Page 463 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3147379 NC 180 04 $81,032.00 $15,000.00 $189.69 733
137990000147379 600 Audubon Lake Drive 6 180 1 $86,000.00 02/01/2000 36
Durham 27713 02 12.99 112 $15,000.00 02/07/2015 2
3147417 GA 300 14 $121,989.77 $35,000.00 $514.28 658
113990000147417 2287 McKayla Court 8 298 1 $135,000.00 12/22/1999 41
Oxford 30054 02 17.38 117 $35,000.00 12/29/2024 2
3147419 FL 181 14 $94,759.00 $18,000.00 $236.70 756
112990000147419 2848 Regent Crescent Dr 6 180 1 $95,000.00 01/28/2000 42
Daytona Beach 32119 02 13.75 119 $17,969.55 02/02/2015 2
3147440 CA 301 14 $176,227.00 $50,000.00 $601.50 677
106990000147440 41170 Chaco Canyon Road 8 296 1 $192,000.00 09/20/1999 34
Murietta 92562 02 13.99 118 $49,962.62 10/22/2024 2
3147576 VA 300 14 $78,625.00 $52,000.00 $596.28 682
151990000147576 2711 Spencerwood Drive 8 298 1 $107,500.00 12/14/1999 48
Powhatan 23139 02 13.25 122 $51,955.52 12/20/2024 2
3147615 PA 240 14 $116,848.00 $49,250.00 $585.79 682
142990000147615 114 Roosevelt Boulevard 9 238 1 $133,000.00 12/14/1999 33
Lancaster 17601 02 13.25 125 $49,208.01 12/20/2019 2
3147660 MA 180 14 $153,837.83 $46,000.00 $551.78 768
125990000147660 33 Harold Sweet Drive 6 178 1 $195,000.00 12/21/1999 37
Attleboro 02703 02 11.99 103 $45,907.84 12/28/2014 2
3147695 NV 240 14 $120,731.33 $54,770.00 $602.68 731
132990000147695 2812 Willow Wind Court 9 238 1 $166,000.00 12/22/1999 25
Las Vegas 89117 02 11.99 106 $54,714.56 12/28/2019 2
3147711 LA 300 14 $54,291.00 $55,000.00 $589.46 715
122990000147711 1049 Bernis Road 8 299 1 $87,500.00 01/14/2000 39
Saint Martinville 70582 02 12.25 125 $54,972.00 01/24/2025 2
3147715 AL 301 14 $58,803.29 $30,000.00 $452.23 646
101990000147715 8304 Old Railroad Bed R 8 300 1 $77,000.00 01/24/2000 20
Ardmore 35739 02 17.88 116 $29,966.87 02/01/2025 2
3147716 AL 181 14 $71,025.02 $14,500.00 $206.68 663
101990000147716 205 Goldenrod Lane 6 180 1 $80,000.00 01/21/2000 42
Madison 35758 02 15.38 107 $14,500.00 02/01/2015 2
3147717 UT 301 14 $157,662.00 $25,000.00 $364.41 643
149990000147717 962 East 2250 Neck 8 300 1 $170,000.00 01/20/2000 37
Lehi 84043 02 17.25 108 $25,000.00 02/01/2025 2
3147718 FL 181 14 $44,876.00 $27,200.00 $341.91 700
112990000147718 4465 Byron Avenue 6 180 1 $58,000.00 01/21/2000 44
Titusville 32780 02 12.88 125 $27,200.00 02/01/2015 2
3147719 WA 180 14 $129,075.46 $35,000.00 $517.10 655
153990000147719 121 Valley View Drive 6 179 1 $148,000.00 01/15/2000 41
Pacific 98047 02 16.13 111 $34,803.21 01/26/2015 2
Page 464 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3147726 AZ 241 09 $83,658.55 $32,524.96 $416.91 689
104990000147726 4647 North Courtney Dri 9 238 1 $93,000.00 11/23/1999 42
Tucson 85705 02 14.53 125 $32,311.87 12/01/2019 2
3147730 MD 300 14 $100,173.00 $32,000.00 $379.09 668
124990000147730 5021 Woodlands Glen Roa 8 298 1 $108,000.00 12/22/1999 38
Baltimore 21209 02 13.75 123 $31,987.58 12/29/2024 2
3147776 CA 61 14 $156,826.00 $41,895.73 $1,005.51 673
106990000147776 136 Arbuckle Avenue 4 58 1 $162,000.00 11/23/1999 39
Folsom 95630 02 15.4 123 $41,244.93 12/01/2004 2
3147821 MS 180 14 $154,949.20 $39,800.00 $543.47 666
128990000147821 8950 Bell Forest Drive 6 179 1 $156,000.00 01/12/2000 30
Olive Branch 38654 02 14.5 125 $39,737.45 01/17/2015 2
3147829 CA 180 14 $140,610.00 $20,000.00 $263.00 664
106990000147829 1570 American River Tra 6 179 1 $155,000.00 01/10/2000 46
Cool 95614 02 13.75 104 $19,966.17 01/14/2015 2
3147859 WA 180 14 $103,637.00 $21,500.00 $242.35 680
153990000147859 1059 East Broad Street 6 178 1 $160,000.00 12/14/1999 44
Bremerton 98310 02 10.85 79 $21,403.66 12/19/2014 2
3147874 VA 300 14 $215,500.00 $34,300.00 $465.83 656
151990000147874 8019 Steadman Street 8 298 1 $225,000.00 12/16/1999 45
Alexandria 22309 02 15.99 112 $34,282.32 12/24/2024 2
3147879 NY 301 14 $108,708.00 $75,000.00 $831.79 715
136990000147879 8 Walker Court 8 300 1 $156,000.00 01/11/2000 41
East Quogue 11942 02 12.75 118 $75,000.00 02/01/2025 2
3147884 FL 180 14 $74,461.00 $25,000.00 $274.03 691
112990000147884 202 Cranberry Lane 6 178 1 $130,000.00 12/10/1999 27
Brandon 33510 02 10.35 77 $24,941.60 12/14/2014 2
3147914 FL 181 14 $120,947.02 $23,000.00 $259.26 700
112990000147914 10118 Somersby Drive 6 179 1 $190,000.00 12/30/1999 45
Riverview 33569 02 10.85 76 $22,896.93 01/04/2015 2
3147917 NC 300 14 $72,258.00 $28,000.00 $331.71 678
137990000147917 3439 Sandy Stone Circle 8 298 1 $97,000.00 12/15/1999 39
Fayetteville 28311 02 13.75 104 $27,978.13 12/21/2024 2
3147918 WA 181 14 $108,562.11 $61,396.00 $783.89 705
153990000147918 16906 5th Avenue East 6 178 1 $136,000.00 11/29/1999 41
Spanaway 98387 02 13.18 125 $61,308.91 12/05/2014 2
3147944 GA 180 14 $80,743.00 $44,500.00 $607.35 675
113990000147944 1885 Doefield Street 6 175 1 $110,000.00 09/14/1999 39
Canton 30115 02 14.49 114 $44,214.84 09/21/2014 2
3147953 MD 180 14 $126,297.64 $22,000.00 $247.98 684
124990000147953 3612 9th Street 6 178 1 $190,000.00 12/15/1999 44
North Beach 20714 02 10.85 79 $21,901.42 12/19/2014 2
Page 465 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3147970 PA 301 14 $106,122.00 $44,000.00 $463.10 727
142990000147970 542 West Siddonsburg Ro 8 298 1 $121,000.00 11/22/1999 39
Dillsburg 17019 02 11.99 125 $43,952.84 12/03/2024 2
3148000 CA 301 14 $115,200.00 $44,800.00 $471.84 721
106990000148000 5826 13th Ave. 8 300 1 $128,000.00 01/26/2000 29
Sacramento 95802 02 12 125 $44,800.00 02/01/2025 2
3148001 IL 180 14 $80,674.17 $44,000.00 $553.09 706
117990000148001 509 Madison Street 6 179 1 $117,000.00 01/17/2000 40
Batavia 60510 02 12.88 107 $44,000.00 01/27/2015 2
3148002 SC 180 09 $73,840.00 $33,000.00 $438.37 685
145990000148002 1016 Havelock Drive 6 179 1 $90,000.00 01/22/2000 30
Taylors 29687 02 13.95 119 $32,933.63 01/27/2015 2
3148004 NY 181 14 $108,641.36 $60,000.00 $794.01 689
136990000148004 413 Sunlit Terrace 6 180 1 $140,000.00 01/28/2000 43
Utica 13502 02 13.88 121 $60,000.00 02/03/2015 2
3148006 NE 120 14 $84,903.00 $15,000.00 $199.06 721
131990000148006 2009 North 153rd Avenue 5 118 1 $130,000.00 12/23/1999 32
Omahah 68116 02 10.1 77 $14,927.19 12/28/2009 2
3148022 SC 181 14 $87,792.00 $30,000.00 $338.16 707
145990000148022 1859 Harris Road 6 179 1 $148,000.00 12/29/1999 36
Fort Mill 29715 02 10.85 80 $30,000.00 01/04/2015 2
3148049 MI 301 14 $50,636.00 $35,000.00 $441.51 667
126990000148049 29274 Brittany Drive 8 299 1 $69,000.00 12/28/1999 45
Roseville 48066 02 14.75 125 $34,988.70 01/10/2025 2
3148308 MS 300 14 $74,108.00 $35,000.00 $485.94 665
128990000148308 134 Linnet Drive 8 298 1 $100,000.00 12/19/1999 40
Ocean Springs 39564 02 16.38 110 $34,983.21 12/20/2024 2
3148345 IA 121 14 $58,398.00 $13,000.00 $188.55 712
119990000148345 2228 North Fairmount 5 119 1 $79,900.00 12/20/1999 32
Davenport 52804 02 12.27 90 $12,944.37 01/20/2010 2
3148353 FL 180 14 $96,325.00 $35,000.00 $454.41 682
112990000148353 817 Dundee Drive 6 178 1 $107,000.00 12/17/1999 46
Winter Springs 32708 02 13.5 123 $34,878.00 12/23/2014 2
3148359 IN 181 14 $80,085.00 $20,675.00 $287.60 663
118990000148359 611 Meagher Street 6 179 1 $96,700.00 12/24/1999 38
Valparaiso 46385 02 14.88 105 $20,643.68 01/01/2015 2
3148385 FL 240 14 $57,502.00 $35,000.00 $409.80 680
112990000148385 1134 Delphinium Drive 9 238 1 $80,000.00 12/16/1999 46
Orlando 32825 02 12.99 116 $34,897.62 12/22/2019 2
3148394 CA 300 09 $166,200.00 $29,950.00 $412.88 649
106990000148394 13550 Van Horn Circle 8 299 1 $185,000.00 01/15/2000 45
Chino 91710 02 16.25 107 $29,950.00 01/23/2025 2
Page 466 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3148399 AZ 180 09 $95,155.96 $21,836.00 $261.93 752
104990000148399 4209 West Rockwood Driv 6 175 1 $94,000.00 09/23/1999 40
Glendale 85308 02 11.99 125 $21,612.83 09/30/2014 2
3148400 CA 120 14 $87,194.00 $17,000.00 $242.72 736
106990000148400 204 Columbus Street 5 118 1 $95,000.00 12/17/1999 33
Bakersfield 93305 02 11.88 110 $16,925.58 12/30/2009 2
3148426 IN 300 14 $131,542.00 $30,400.00 $360.14 661
118990000148426 10183 North County Road 8 298 1 $135,000.00 12/14/1999 44
Brownsburg 46112 02 13.75 120 $30,376.15 12/20/2024 2
3148429 MN 180 14 $53,917.00 $17,000.00 $237.92 664
127990000148429 1429 Chandler Avenue 6 179 1 $64,000.00 01/07/2000 25
Glencoe 55336 02 15 111 $16,974.49 01/12/2015 2
3148437 GA 180 14 $145,489.00 $35,000.00 $486.86 661
113990000148437 4247 Commerce 6 178 1 $165,000.00 12/09/1999 34
Jefferson 30549 02 14.88 110 $34,893.33 12/31/2014 2
3148449 NM 241 14 $93,539.00 $28,000.00 $347.98 699
135990000148449 1433 35th Circle Southe 9 239 1 $100,000.00 12/27/1999 44
Rio Rancho 87124 02 13.99 122 $27,804.63 01/01/2020 2
3148460 CA 300 14 $147,137.00 $28,000.00 $380.27 645
106990000148460 5324 Grassy Trail Drive 8 298 1 $150,000.00 12/17/1999 41
Riverside 92504 02 15.99 117 $27,985.56 12/22/2024 2
3148464 CO 242 14 $140,000.00 $43,000.00 $530.82 692
108990000148464 10851 Harlan Street 9 240 1 $170,000.00 12/29/1999 38
Broomfield 80020 02 13.88 108 $43,000.00 02/01/2020 2
3148476 VA 240 14 $67,934.00 $30,000.00 $370.34 677
151990000148476 381 Clark Farm Road 9 238 1 $83,000.00 12/11/1999 29
Victoria 23974 02 13.88 118 $29,952.80 12/21/2019 2
3148483 FL 180 14 $94,772.00 $30,000.00 $338.16 695
112990000148483 4541 County Road 561 So 6 178 1 $160,000.00 12/20/1999 28
Clermont 34711 02 10.85 78 $29,528.74 12/23/2014 2
3148491 UT 301 14 $126,000.00 $50,000.00 $592.33 671
149990000148491 509 East 1130 North 8 299 1 $142,000.00 12/23/1999 43
Bountiful 84010 02 13.75 124 $49,980.59 01/13/2025 2
3148493 NC 180 14 $86,125.00 $21,300.00 $262.39 704
137990000148493 2326 McKinney Street 6 178 1 $86,000.00 12/16/1999 27
Burlington 27217 02 12.49 125 $21,218.19 12/22/2014 2
3148494 IL 120 14 $105,571.00 $22,817.80 $343.05 721
117990000148494 1908 Flintshire Drive 5 118 1 $106,355.00 12/03/1999 46
Schaumburg 60194 02 13.18 121 $22,598.34 12/08/2009 2
3148522 MD 181 14 $94,438.92 $25,000.00 $315.82 708
124990000148522 180 Lincoln Road 6 180 1 $120,000.00 01/26/2000 44
Westminster 21157 02 12.97 100 $24,954.39 02/01/2015 2
Page 467 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3148523 CA 181 14 $120,034.81 $21,300.00 $275.13 669
106990000148523 8021 Haney Lane 6 180 1 $140,000.00 01/30/2000 46
Stockton 95212 02 13.4 101 $21,261.85 02/04/2015 2
3148525 IL 181 14 $83,217.10 $33,000.00 $422.97 724
117990000148525 17828 Glen Oak 6 180 1 $95,000.00 01/28/2000 42
Lansing 60438 02 13.25 123 $33,000.00 02/03/2015 2
3148526 AL 181 14 $46,088.10 $17,650.00 $251.58 669
101990000148526 2722 Biscayne Street 6 180 1 $51,000.00 01/24/2000 37
Huntsville 35805 02 15.38 125 $17,650.00 02/01/2015 2
3148527 LA 300 14 $162,252.86 $25,000.00 $376.86 640
122990000148527 115 Portrush Drive 8 299 1 $159,000.00 01/21/2000 38
La Place 70068 02 17.88 118 $25,000.00 01/26/2025 2
3148533 VA 300 14 $196,899.00 $50,000.00 $592.33 672
151990000148533 207 Ludlow Drive 8 298 1 $217,000.00 12/17/1999 43
Seaford 23696 02 13.75 114 $49,960.94 12/24/2024 2
3148536 NC 241 14 $105,594.00 $30,656.00 $446.75 647
137990000148536 113 Zane Drive 9 240 1 $109,000.00 01/24/2000 45
Raeford 28376 02 16.88 125 $30,640.35 02/01/2020 2
3148546 CA 300 14 $138,418.00 $50,000.00 $625.90 671
106990000148546 940 Daisy Street 8 298 1 $166,000.00 12/15/1999 49
Escondido 92027 02 14.63 114 $49,966.75 12/21/2024 2
3148551 CA 181 14 $168,512.17 $17,000.00 $203.92 710
106990000148551 20402 Sugar Gum Road 6 175 1 $178,000.00 08/30/1999 41
Riverside 92508 02 11.99 105 $16,826.26 09/14/2014 2
3148562 NE 301 14 $80,446.00 $20,750.00 $265.76 673
131990000148562 4918 Sherman Street 8 299 1 $82,000.00 12/28/1999 38
Lincoln 68506 02 15 124 $20,743.60 01/07/2025 2
3148584 PA 180 14 $101,452.74 $25,000.00 $328.75 660
142990000148584 1435 Montrose Avenue 6 178 1 $102,500.00 12/22/1999 44
Bethlehem 18018 02 13.75 124 $24,582.17 12/29/2014 2
3148586 UT 300 14 $83,756.00 $27,000.00 $322.44 672
149990000148586 642 North 100 West 8 298 1 $95,000.00 12/20/1999 45
Vernal 84078 02 13.88 117 $26,824.26 12/27/2024 2
3148593 WA 121 14 $100,978.00 $28,500.00 $381.38 725
153990000148593 17009 Lake Point Drive 5 119 1 $163,000.00 12/27/1999 36
Yelm 98597 02 10.3 80 $28,063.23 01/03/2010 2
3148599 MD 121 14 $93,000.00 $35,000.00 $572.74 676
124990000148599 411 South Wickham Road 5 120 1 $103,000.00 01/21/2000 37
Baltimore 21229 02 15.38 125 $34,875.70 02/01/2010 2
3148608 NJ 181 14 $137,933.00 $20,000.00 $278.21 676
134990000148608 64 Ashley Road 6 180 1 $146,000.00 01/21/2000 36
Edison 08817 02 14.88 109 $20,000.00 02/01/2015 2
Page 468 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3148613 CO 181 14 $137,141.00 $22,000.00 $262.20 690
108990000148613 4614 Lakehurst Way 6 180 1 $178,000.00 01/24/2000 42
Littleton 80127 02 11.87 90 $22,000.00 02/01/2015 2
3148617 NC 300 14 $47,607.00 $35,000.00 $394.48 704
137990000148617 185 Old English Lane 8 298 1 $83,000.00 12/21/1999 45
Spring Lake 28390 02 12.99 100 $34,968.62 12/30/2024 2
3148620 MO 180 14 $54,473.00 $30,000.00 $333.48 683
129990000148620 8421 State Road J 6 178 1 $106,000.00 12/22/1999 44
New Bloomfield 65063 02 10.6 80 $29,931.52 12/27/2014 2
3148624 DE 120 14 $110,000.00 $27,500.00 $422.86 671
110990000148624 7 West Balbach Avenue 5 118 1 $110,000.00 12/14/1999 30
New Castle 19720 02 13.75 125 $26,461.93 12/20/2009 2
3148653 MO 180 14 $52,906.00 $17,250.00 $190.68 717
129990000148653 2629 Tamm Avenue 6 178 1 $89,000.00 12/22/1999 39
St. Louis 63139 02 10.5 79 $17,170.17 12/28/2014 2
3148661 VA 300 14 $73,168.00 $35,000.00 $485.94 640
151990000148661 1412 Lee Lane 8 298 1 $90,000.00 12/21/1999 40
Hopewell 23860 02 16.38 121 $34,954.90 12/29/2024 2
3148676 NJ 60 14 $118,017.00 $17,357.56 $434.18 696
134990000148676 14 East Johnson Avenue 4 58 1 $120,000.00 12/08/1999 42
Somers Point City 08244 02 17.3 113 $16,979.94 12/12/2004 2
3148686 CA 241 14 $92,962.00 $15,000.00 $165.06 750
106990000148686 2423 Carolina Street 9 235 1 $110,000.00 08/27/1999 44
Vallejo 94591 02 11.99 99 $14,922.55 09/15/2019 2
3148689 AR 180 14 $72,618.00 $31,750.00 $406.95 709
105990000148689 P.O. Box 232, Rural Rt. 6 179 1 $90,000.00 01/24/2000 31
Huntsville 72740 02 13.25 116 $31,693.62 01/28/2015 2
3148694 NY 180 14 $50,867.00 $17,700.00 $255.35 648
136990000148694 171 County Highway 107 6 178 1 $55,000.00 12/14/1999 37
Johnstown 12095 02 15.63 125 $17,675.12 12/31/2014 2
3148697 IN 180 14 $63,719.00 $20,900.00 $306.81 640
118990000148697 413 South Burke Street 6 178 1 $67,725.00 12/21/1999 38
Wolcott 47995 02 15.99 125 $20,871.68 12/28/2014 2
3148734 AR 180 14 $77,258.00 $20,100.00 $300.48 682
105990000148734 607 Kamak Drive 6 178 1 $78,000.00 12/27/1999 32
Beebe 72012 02 16.38 125 $20,042.72 12/31/2014 2
3148744 VA 180 14 $94,016.00 $22,000.00 $263.90 734
151990000148744 1120 Ginger Crescent 6 175 1 $100,000.00 09/20/1999 40
Virginia Beach 23456 02 11.99 117 $21,761.54 09/28/2014 2
3148745 PA 181 14 $106,800.00 $50,000.00 $604.11 732
142990000148745 519-521 Powell Avenue 6 178 1 $128,500.00 11/09/1999 48
Clarks Summit 18411 02 12.13 123 $49,801.20 12/10/2014 2
Page 469 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3148750 AZ 301 14 $106,799.08 $42,000.00 $465.80 700
104990000148750 2519 West Bentrup Stree 8 299 1 $120,000.00 12/22/1999 41
Chandler 85224 02 12.75 124 $41,957.16 01/01/2025 2
3148774 PA 180 14 $41,650.00 $35,000.00 $434.23 712
142990000148774 53 Oxford Street 6 178 1 $65,000.00 12/22/1999 31
Bradford 16701 02 12.63 118 $34,934.00 12/30/2014 2
3148781 FL 301 14 $144,392.00 $33,500.00 $365.02 741
112990000148781 775 LAKE CHARM DRIVE 8 299 1 $152,000.00 12/08/1999 44
OVIEDO 32765 02 12.49 118 $33,118.04 01/05/2025 2
3148809 CA 301 14 $173,344.00 $40,000.00 $450.83 696
106990000148809 1444 West Maple Court 8 295 1 $180,000.00 08/21/1999 35
Ontario 91762 02 12.99 119 $39,908.90 09/16/2024 2
3148814 FL 300 14 $61,714.00 $39,500.00 $486.85 694
112990000148814 731 Burlington Street 8 298 1 $92,000.00 12/24/1999 45
Opa Locka 33054 02 14.38 111 $39,233.63 12/31/2024 2
3148817 NC 300 14 $49,165.00 $35,000.00 $424.67 704
137990000148817 5207 CATALPA ROAD 8 299 1 $68,000.00 01/06/2000 50
FAYETTEVILLE 28304 02 14.13 124 $34,987.31 01/11/2025 2
3148818 MO 181 14 $96,320.00 $19,500.00 $256.75 706
129990000148818 2101 CATIE LANE 6 179 1 $115,000.00 12/29/1999 44
PLATTE CITY 64079 02 13.78 101 $19,467.09 01/04/2015 2
3148819 SC 180 14 $76,863.00 $28,000.00 $401.52 665
145990000148819 3200 TROTTER ROAD 6 177 1 $95,000.00 11/08/1999 19
HOPKINS 29061 02 15.5 111 $27,870.19 11/12/2014 2
3148820 MD 180 14 $202,000.00 $28,000.00 $357.50 712
124990000148820 31 WINTERBERRY COURT 6 178 1 $196,495.00 12/08/1999 44
COCKEYSVILLE HUNT 21030 02 13.18 118 $27,899.29 12/13/2014 2
3148821 NM 301 14 $85,706.00 $35,000.00 $442.87 664
135990000148821 202 SOMMERSET DR SE 8 299 1 $100,000.00 12/30/1999 43
RIO RANCHO 87124 02 14.8 121 $34,988.80 01/05/2025 2
3148822 IL 240 14 $68,200.00 $35,000.00 $433.33 683
117990000148822 1261 305TH STREET 9 239 1 $83,000.00 01/06/2000 37
NEW WINDSOR 61465 02 13.93 125 $34,945.32 01/11/2020 2
3148824 MA 180 14 $118,166.00 $44,500.00 $586.66 669
125990000148824 14 LASALLE AVENUE 6 179 1 $146,000.00 01/06/2000 24
SOUTH LAWRENCE 01843 02 13.8 112 $44,425.09 01/11/2015 2
3148825 GA 181 14 $85,306.00 $19,800.00 $262.69 699
113990000148825 204 DEERFIELD LANE 6 179 1 $95,600.00 12/30/1999 37
CARROLLTON 30116 02 13.93 110 $19,767.07 01/05/2015 2
3148826 IN 181 14 $109,772.00 $31,000.00 $408.68 667
118990000148826 4909 FLAME WAY 6 179 1 $127,500.00 12/31/1999 42
INDIANAPOLIS 46254 02 13.8 111 $30,947.82 01/06/2015 2
Page 470 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3148827 GA 181 14 $95,262.00 $54,700.00 $696.59 681
113990000148827 2184 BOULDER SPRINGS 6 179 1 $120,000.00 12/30/1999 38
ELLENWOOD 30049 02 13.13 125 $54,501.69 01/05/2015 2
3148828 OH 181 14 $75,246.00 $29,000.00 $441.18 648
139990000148828 5352 WENDOBER DRIVE 6 179 1 $90,000.00 12/30/1999 30
COLUMBUS 43232 02 16.75 116 $28,926.71 01/04/2015 2
3148829 KS 180 14 $38,971.00 $29,700.00 $411.62 663
120990000148829 930 W 51ST STREET SOU 6 179 1 $61,500.00 01/06/2000 44
WICHITA 67217 02 14.8 112 $29,654.68 01/11/2015 2
3148830 MI 181 14 $55,803.00 $31,400.00 $384.46 744
126990000148830 5724 ROANOKE 6 179 1 $79,000.00 12/31/1999 15
PORTAGE 49024 02 12.38 111 $31,339.35 01/06/2015 2
3148831 IN 301 14 $56,902.00 $35,000.00 $421.32 664
118990000148831 5200 WEST 400 N 8 299 1 $75,000.00 12/30/1999 43
ANGOLA 46703 02 14 123 $34,987.01 01/05/2025 2
3148832 WA 180 14 $75,318.00 $20,000.00 $255.36 703
153990000148832 2114 C STREET 6 179 1 $82,000.00 01/04/2000 42
WASHOUGAL 98671 02 13.18 117 $19,964.22 01/10/2015 2
3148833 OH 300 14 $67,500.00 $19,000.00 $230.53 746
139990000148833 433 18TH STREET 8 299 1 $75,000.00 01/07/2000 35
MASSILLON 44647 02 14.13 116 $18,993.12 01/12/2025 2
3148834 IN 300 14 $75,546.00 $35,000.00 $415.30 705
118990000148834 720 W KING STREET 8 299 1 $90,000.00 01/10/2000 40
GARRETT 46738 02 13.78 123 $34,986.47 01/14/2025 2
3148835 NE 181 14 $80,515.00 $31,000.00 $474.90 658
131990000148835 2813 JACK PINE ST. 6 179 1 $110,000.00 12/30/1999 45
BELLEVUE 68123 02 16.9 102 $30,922.82 01/05/2015 2
3148836 IN 181 14 $79,169.00 $35,000.00 $445.72 696
118990000148836 9048 PANORAMA COURT 6 179 1 $97,000.00 12/31/1999 36
INDIANAPOLIS 46234 02 13.13 118 $34,937.09 01/06/2015 2
3148837 NC 301 14 $149,000.00 $50,000.00 $611.46 670
137990000148837 12024 WOODSIDE FALLS 8 299 1 $167,000.00 12/28/1999 46
PINEVILLE 28134 02 14.25 120 $49,982.29 01/04/2025 2
3148838 IN 300 14 $66,206.00 $26,500.00 $314.95 677
118990000148838 Rural Route 2, Box 12 8 299 1 $80,000.00 01/06/2000 27
Spencer 47460 02 13.8 116 $26,489.80 01/11/2025 2
3148839 MI 181 14 $156,500.00 $30,000.00 $348.08 710
126990000148839 352 Tiplady Road 6 179 1 $175,000.00 12/29/1999 34
Pinckney 48169 02 11.38 107 $29,936.30 01/04/2015 2
3148840 MO 241 14 $39,533.00 $35,000.00 $445.44 663
129990000148840 535 N WALNUT 9 239 1 $60,000.00 12/30/1999 43
REPUBLIC 65738 02 14.4 125 $34,974.56 01/05/2020 2
Page 471 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3148841 OH 241 14 $124,100.00 $45,000.00 $513.64 718
139990000148841 5908 Ocala Court 9 239 1 $146,000.00 12/31/1999 46
Galloway 43119 02 12.58 116 $44,957.92 01/06/2020 2
3148842 NC 181 14 $24,500.00 $35,000.00 $451.51 695
137990000148842 1013 N. MAIN STREET 6 179 1 $55,000.00 12/29/1999 33
LAURINBURG 28352 02 13.38 109 $34,938.59 01/04/2015 2
3148843 NV 181 14 $130,754.00 $32,300.00 $374.76 732
132990000148843 160 CHANNEL DRIVE 6 179 1 $155,000.00 12/31/1999 46
HENDERSON 89015 02 11.38 106 $32,231.42 01/06/2015 2
3148844 WA 300 14 $191,481.00 $26,000.00 $375.89 642
153990000148844 1228 206TH STREET 8 299 1 $202,000.00 01/05/2000 43
BOTHELL 98012 02 17.1 108 $25,994.61 01/10/2025 2
3148845 OH 181 14 $91,434.00 $44,000.00 $574.92 694
139990000148845 64 TERRACE PARK BLVD 6 179 1 $118,000.00 12/30/1999 47
BROOKVILLE 45309 02 13.63 115 $43,924.66 01/05/2015 2
3148847 OH 180 14 $115,848.00 $34,000.00 $438.61 704
139990000148847 8940 BIG CREEK PARKWA 6 179 1 $125,000.00 01/10/2000 39
STRONGSVILLE 44136 02 13.38 120 $33,940.35 01/14/2015 2
3148848 CO 300 14 $167,121.00 $31,500.00 $376.17 704
108990000148848 2519 STURGIS ROAD 8 299 1 $173,000.00 01/07/2000 29
COLORADO SPRINGS 80909 02 13.88 115 $31,488.05 01/12/2025 2
3148849 CO 300 14 $128,581.00 $34,500.00 $398.88 682
108990000148849 19945 MITCHELL PLACE 8 299 1 $150,000.00 01/06/2000 42
DENVER 80249 02 13.38 109 $34,485.65 01/11/2025 2
3148850 MO 300 14 $100,513.00 $51,100.00 $612.19 682
129990000148850 8720 N CRAWFORD 8 299 1 $125,000.00 01/05/2000 50
KANSAS CITY 64153 02 13.93 122 $51,080.78 01/10/2025 2
3148851 SD 300 14 $51,173.00 $26,500.00 $286.48 752
146990000148851 1523 ORHCARD DRIVE 8 299 1 $75,000.00 01/06/2000 24
BROOKINGS 57006 02 12.38 104 $26,323.28 01/11/2025 2
3148852 IL 301 14 $114,012.00 $30,000.00 $387.16 688
117990000148852 303 NORTH LORD AVENUE 8 299 1 $130,000.00 12/28/1999 42
CARPENTERSVILLE 60110 02 15.13 111 $29,978.13 01/03/2025 2
3148853 KS 301 14 $123,539.00 $75,000.00 $833.20 711
120990000148853 12862 BOND STREET 8 299 1 $195,000.00 12/31/1999 50
OVERLAND PARK 66213 02 12.78 102 $74,965.24 01/06/2025 2
3148854 IL 300 14 $81,581.00 $57,000.00 $626.82 741
117990000148854 309 N Arrowhead 8 299 1 $130,000.00 01/06/2000 45
North Aurora 60542 02 12.63 107 $56,972.87 01/11/2025 2
3148855 NE 181 14 $68,467.00 $34,000.00 $520.85 658
131990000148855 2244 E ST. 6 179 1 $85,000.00 12/30/1999 37
LINCOLN 68510 02 16.9 121 $33,957.98 01/05/2015 2
Page 472 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3148856 CO 180 14 $128,000.00 $40,500.00 $529.19 687
108990000148856 4 LINDENWOOD CIRCLE 6 179 1 $135,000.00 01/07/2000 44
JOHNSTOWN 80534 02 13.63 125 $40,430.65 01/12/2015 2
3148858 KS 241 14 $121,000.00 $11,700.00 $136.87 762
120990000148858 15704 WEST 151st Terrac 9 239 1 $121,000.00 12/31/1999 42
OLATHE 66062 02 12.98 110 $11,689.64 01/06/2020 2
3148859 FL 301 14 $77,260.00 $35,000.00 $413.97 682
112990000148859 1022 BLUE JACK OAK DR 8 299 1 $95,000.00 12/30/1999 28
OVIEDO 32765 02 13.73 119 $34,986.34 01/05/2025 2
3148860 GA 181 14 $82,308.00 $35,000.00 $461.42 661
113990000148860 5367 FOX VALLEY TRACE 6 179 1 $100,000.00 12/30/1999 39
STONE MOUNTAIN 30088 02 13.8 118 $34,941.08 01/05/2015 2
3148861 IA 241 14 $88,849.00 $50,000.00 $643.67 667
119990000148861 1125 S 1ST STREET 9 239 1 $112,500.00 12/29/1999 41
IOWA CITY 52240 02 14.6 124 $49,964.66 01/04/2020 2
3148862 KS 301 14 $81,438.00 $29,000.00 $347.43 689
120990000148862 5715 W 41ST ST SOUTH 8 299 1 $100,000.00 12/31/1999 32
WICHITA 67215 02 13.93 111 $28,989.09 01/06/2025 2
3148863 KS 181 14 $123,784.00 $22,000.00 $304.90 674
120990000148863 1304 E REPUBLIC 6 179 1 $135,000.00 12/30/1999 34
SALINA 67401 02 14.8 108 $21,966.43 01/05/2015 2
3148864 IN 300 14 $98,694.00 $24,900.00 $348.16 698
118990000148864 784 KINGSTON CIRCLE 8 299 1 $100,995.00 01/06/2000 43
BROWNSBURG 46112 02 16.5 123 $24,894.22 01/11/2025 2
3148865 OH 301 14 $129,931.00 $35,000.00 $489.39 642
139990000148865 1629 ABBY DRIVE 8 299 1 $140,000.00 12/27/1999 46
NEWARK 43055 02 16.5 118 $34,873.00 01/03/2025 2
3148866 NE 181 14 $38,021.00 $29,800.00 $383.44 691
131990000148866 204 N JEFFERSON AVENU 6 179 1 $60,000.00 12/30/1999 33
PLYMOUTH 68424 02 13.33 114 $29,747.46 01/05/2015 2
3148867 IL 181 14 $55,091.00 $35,000.00 $464.35 692
117990000148867 407 SOUTH WALNUT STRE 6 179 1 $75,000.00 12/27/1999 37
WYANET 61379 02 13.93 121 $34,882.27 01/03/2015 2
3148868 NC 181 14 $120,220.00 $27,000.00 $351.00 682
137990000148868 6141 BROOKFIELD POINT 6 179 1 $126,780.00 12/31/1999 20
CHARLOTTE 28216 02 13.53 117 $26,953.31 01/06/2015 2
3148869 KS 181 14 $63,073.00 $24,000.00 $332.62 674
120990000148869 351 N FLORA 6 179 1 $76,500.00 12/29/1999 36
WICHITA 67212 02 14.8 114 $23,963.38 01/04/2015 2
3148870 NC 300 14 $126,462.00 $30,000.00 $379.60 675
137990000148870 408 ST MARKS CHURCH R 8 299 1 $132,000.00 01/06/2000 34
BESSEMER CITY 28016 02 14.8 119 $29,990.40 01/11/2025 2
Page 473 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3148871 OH 241 14 $76,152.00 $33,000.00 $452.94 661
139990000148871 5598 CRISTLAND ROAD S 9 239 1 $92,000.00 12/31/1999 45
THORNVILLE 43076 02 15.75 119 $32,980.19 01/06/2020 2
3148872 OR 181 14 $150,174.00 $32,000.00 $407.51 681
141990000148872 2703 Aldersgate Road 6 179 1 $147,500.00 12/31/1999 48
Medford 97504 02 13.13 124 $31,942.49 01/06/2015 2
3148873 CA 181 04 $57,321.00 $27,000.00 $358.21 680
106990000148873 1637 PENTECOST WAY #2 6 179 1 $72,500.00 12/30/1999 34
SAN DIEGO 92105 02 13.93 117 $26,843.31 01/05/2015 2
3148874 MO 301 14 $81,103.00 $30,500.00 $376.51 673
129990000148874 5833 S LILAC 8 299 1 $92,500.00 12/27/1999 45
BATTLEFIELD 65619 02 14.4 121 $30,489.49 01/03/2025 2
3148883 CA 180 14 $81,947.29 $36,500.00 $483.03 669
106990000148883 7110 6th Parkway 6 178 1 $96,000.00 12/16/1999 36
Sacramento 95823 02 13.88 124 $36,360.33 12/22/2014 2
3148884 FL 300 14 $63,617.00 $11,641.68 $175.72 688
112990000148884 1901 45th Street North 8 298 1 $64,800.00 12/06/1999 39
St Petersburg 33713 02 17.9 117 $11,637.23 12/09/2024 2
3148895 CO 181 14 $66,824.00 $24,000.00 $255.21 684
108990000148895 9005 East Lehigh Avenue 7 180 1 $91,000.00 01/13/2000 38
Denver 80237 02 12.45 100 $24,000.00 02/01/2015 2
3148896 NM 301 14 $139,000.00 $22,000.00 $241.94 734
135990000148896 6765 Augusta Hills Driv 8 300 1 $155,000.00 01/14/2000 40
Rio Rancho 87124 02 12.63 104 $21,989.52 02/01/2025 2
3148897 AZ 301 14 $131,973.00 $34,550.00 $435.84 675
104990000148897 2492 East Los Alamos 8 300 1 $135,000.00 01/21/2000 42
Gilbert 85296 02 14.75 124 $34,550.00 02/01/2025 2
3148898 ID 181 14 $95,109.00 $23,000.00 $250.69 713
116990000148898 3847 East 12th North 6 180 1 $160,000.00 01/14/2000 28
Rigby 83442 02 10.25 74 $23,000.00 02/01/2015 2
3148899 PA 240 14 $47,259.00 $35,000.00 $451.21 668
142990000148899 1031 West Front Street 9 240 1 $70,000.00 02/07/2000 44
South 17702 02 14.63 118 $35,000.00 02/12/2020 2
3148900 AL 181 14 $61,181.38 $20,000.00 $306.03 640
101990000148900 4963 Camelot Drive 6 180 1 $68,000.00 01/21/2000 42
Mobile 36619 02 16.88 120 $20,000.00 02/01/2015 2
3148901 VA 180 14 $116,999.27 $35,000.00 $431.15 701
151990000148901 3116 Hunter Glen Court 6 175 1 $123,000.00 09/15/1999 36
Chesapeake 23303 02 12.49 124 $34,658.67 09/20/2014 2
3148919 OH 300 14 $63,297.00 $50,000.00 $597.10 677
139990000148919 1840 Maple Street 8 298 1 $100,000.00 12/21/1999 45
Salem 44460 02 13.88 114 $49,978.12 12/31/2024 2
Page 474 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3148931 GA 301 14 $105,288.00 $45,000.00 $528.82 673
113990000148931 4870 Lake Park Lane 8 298 1 $124,000.00 11/11/1999 50
Acworth 30101 02 13.63 122 $44,964.03 12/15/2024 2
3148939 FL 180 14 $86,774.87 $51,100.00 $654.92 692
112990000148939 225 NorthWest 80 Terrac 6 178 1 $115,000.00 12/16/1999 28
Margate 33063 02 13.25 120 $51,009.26 12/23/2014 2
3148970 VA 300 14 $72,163.00 $34,000.00 $461.76 677
151990000148970 4717 Clifford Street 8 298 1 $85,000.00 12/13/1999 43
Portsmouth 23707 02 15.99 125 $33,982.46 12/20/2024 2
3148977 VA 301 14 $137,254.00 $64,500.00 $691.27 716
151990000148977 20146 Miller Drive 8 299 1 $168,500.00 12/28/1999 46
Culpeper 22701 02 12.25 120 $64,467.17 01/13/2025 2
3148996 CO 302 14 $129,200.00 $40,800.00 $518.63 679
108990000148996 2160 Chantala Avenue 8 300 1 $136,000.00 12/29/1999 38
Pueblo 81006 02 14.88 125 $40,800.00 02/01/2025 2
3149047 CA 300 14 $77,407.01 $25,000.00 $274.74 710
106990000149047 109 South Princeton Ave 8 298 1 $83,000.00 12/10/1999 28
Coalinga 93210 02 12.62 124 $24,988.07 12/27/2024 2
3149059 AZ 241 09 $148,216.48 $45,000.00 $544.94 706
104990000149059 1854 South Dexter Stree 9 239 1 $156,922.00 12/20/1999 43
Mesa 85208 02 13.55 124 $44,963.19 01/01/2020 2
3149126 FL 242 14 $139,500.00 $50,400.00 $613.06 693
112990000149126 1636 Bloomfield Avenue 9 240 1 $155,000.00 12/30/1999 36
Deltona 32725 02 13.63 123 $50,319.19 02/01/2020 2
3149139 WI 181 14 $67,461.16 $17,000.00 $213.92 690
155990000149139 609 South Main Street 6 179 1 $85,000.00 12/22/1999 42
Holmen 54636 02 12.9 100 $16,937.02 01/01/2015 2
3149160 WA 300 14 $114,501.00 $34,998.40 $459.16 660
153990000149160 1617 East 3rd Street 8 297 1 $120,000.00 11/11/1999 46
Deer Park 99006 02 15.4 125 $34,883.59 11/16/2024 2
3149161 NC 301 14 $132,500.00 $50,000.00 $630.73 660
137990000149161 2821 Tara Drive 8 299 1 $147,900.00 12/29/1999 49
Monroe 28112 02 14.75 124 $49,983.85 01/03/2025 2
3149164 GA 242 14 $87,495.42 $45,000.00 $547.37 690
113990000149164 3862 Woodlake Drive 9 239 1 $106,500.00 11/30/1999 50
Hephzibah 30815 02 13.63 125 $44,963.57 01/07/2020 2
3149192 GA 300 14 $64,404.00 $60,000.00 $637.48 712
113990000149192 170 Waterview Drive 8 299 1 $100,000.00 01/05/2000 44
Stockbridge 30281 02 12.13 125 $59,968.77 01/13/2025 2
3149231 UT 300 14 $60,155.64 $43,497.00 $490.25 709
149990000149231 631 East Factory Road 8 299 1 $83,000.00 01/21/2000 44
Garland 84312 02 12.99 125 $43,476.61 01/26/2025 2
Page 475 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3149251 GA 181 14 $65,349.00 $15,000.00 $166.74 713
113990000149251 4136 Sardis Church Road 6 179 1 $105,000.00 12/31/1999 28
Buford 30519 02 10.6 77 $14,965.76 01/06/2015 2
3149261 GA 240 14 $115,000.00 $35,000.00 $448.00 683
113990000149261 8439 Cedar Creek Road 9 239 1 $130,000.00 01/19/2000 37
Riverdale 30274 02 14.5 116 $34,974.92 01/24/2020 2
3149299 CT 61 14 $116,438.00 $30,000.00 $637.41 744
109990000149299 43 Kevin Drive 4 59 1 $191,000.00 12/29/1999 34
Vernon 06066 02 10 77 $29,612.59 01/04/2005 2
3149305 SC 180 14 $127,189.94 $54,000.00 $706.30 681
145990000149305 848 Woodberry Road 6 178 1 $145,000.00 12/17/1999 44
Lexington 29073 02 13.63 125 $53,837.18 12/23/2014 2
3149336 CT 181 14 $135,376.00 $31,700.00 $414.21 705
109990000149336 74 Joshua Hill 6 180 1 $150,000.00 01/24/2000 49
Windsor 06095 02 13.63 112 $31,700.00 02/01/2015 2
3149338 GA 181 14 $56,931.00 $30,000.00 $281.17 680
113990000149338 640 Demere Street 7 179 1 $110,000.00 12/30/1999 45
Hinesville 31313 02 10.8 80 $29,929.83 01/05/2015 2
3149346 NV 241 14 $100,769.55 $44,000.00 $511.59 713
132990000149346 5733 Cinnamon Court 9 238 1 $120,000.00 11/24/1999 50
Sun Valley 89433 02 12.88 121 $43,920.57 12/17/2019 2
3149383 CA 180 14 $48,641.86 $51,200.00 $668.66 681
106990000149383 2477 Caroylee Court 6 178 1 $80,000.00 12/13/1999 44
Atwater 95301 02 13.62 125 $51,023.50 12/22/2014 2
3149456 NY 180 14 $88,660.00 $35,000.00 $439.96 684
136990000149456 23 Howard Lane 6 178 1 $100,000.00 12/14/1999 41
Depew 14043 02 12.88 124 $34,870.43 12/30/2014 2
3149542 OH 120 04 $37,243.00 $31,494.85 $487.59 682
139990000149542 3820 Twin Pines 8b Driv 5 118 1 $55,000.00 12/08/1999 41
Uniontown 44685 02 13.93 125 $31,199.51 12/12/2009 2
3149559 FL 180 14 $128,402.00 $20,800.00 $263.17 675
112990000149559 16329 Alexander Run 6 178 1 $152,000.00 12/11/1999 47
Jupiter 33478 02 13 99 $20,687.08 12/27/2014 2
3149583 OH 182 14 $90,000.00 $48,000.00 $667.70 671
139990000149583 6385 State Route 303 6 180 1 $113,000.00 12/29/1999 50
Mantua 44255 02 14.88 123 $48,000.00 02/01/2015 2
3149596 WI 301 14 $133,307.00 $35,000.00 $499.76 651
155990000149596 1620 Becher Drive 8 300 1 $150,000.00 01/10/2000 45
Wausau 54401 02 16.88 113 $35,000.00 02/01/2025 2
3149658 FL 61 14 $94,256.00 $14,857.14 $349.76 669
112990000149658 612 SouthEast 17th Terr 4 58 1 $96,000.00 11/29/1999 50
Cape Coral 33990 02 14.53 114 $14,545.96 12/02/2004 2
Page 476 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3149735 OH 181 14 $61,371.00 $26,000.00 $344.07 689
139990000149735 215 Morgantown Avenue 6 178 1 $78,000.00 11/29/1999 12
Barnesville 43713 02 13.88 113 $25,912.61 12/03/2014 2
3149736 MD 181 14 $100,425.00 $34,850.00 $483.01 664
124990000149736 3619 65th Avenue 6 176 1 $120,000.00 09/29/1999 40
Hyattsville 20784 02 14.8 113 $34,517.80 10/04/2014 2
3149797 AZ 61 14 $149,843.00 $34,917.00 $821.99 681
104990000149797 7641 East Dos Mujeres R 4 58 1 $158,000.00 11/22/1999 39
Tucson 85715 02 14.53 117 $34,210.18 12/01/2004 2
3149807 PA 181 14 $96,829.00 $75,000.00 $967.51 707
142990000149807 3236 Trinity Road 6 179 1 $148,000.00 12/21/1999 44
Harrisburg 17109 02 13.38 117 $74,868.43 01/01/2015 2
3149843 CO 180 14 $116,486.00 $30,000.00 $404.58 666
108990000149843 513 Potter Circle 6 171 1 $123,900.00 05/24/1999 37
Colorado Springs 80909 02 14.25 119 $29,397.81 05/28/2014 2
3149863 OH 240 14 $83,695.44 $39,100.00 $458.09 722
139990000149863 1025 West Market Street 9 238 1 $105,000.00 12/17/1999 26
Orville 44667 02 13 117 $39,065.49 12/22/2019 2
3149911 OH 181 14 $80,196.00 $68,700.00 $869.22 702
139990000149911 11843 Lawnview Avenue 6 178 1 $121,000.00 11/29/1999 46
Cincinnati 45246 02 13 124 $68,448.71 12/03/2014 2
3149948 MD 301 14 $85,956.00 $15,000.00 $177.70 678
124990000149948 401 East Oldtown Road 8 297 1 $87,000.00 10/20/1999 32
Cumberland 21502 02 13.75 117 $14,943.48 11/01/2024 2
3150159 FL 180 14 $66,500.00 $17,000.00 $224.97 689
112990000150159 1821 NorthWest 7th Plac 6 178 1 $75,000.00 12/21/1999 43
Fort Lauderdale 33311 02 13.88 112 $16,971.58 12/27/2014 2
3150161 FL 180 14 $88,303.00 $25,000.00 $281.80 697
112990000150161 1750 Harvest Place 6 179 1 $143,000.00 01/05/2000 38
Tallahassee 32301 02 10.85 80 $25,000.00 01/09/2015 2
3150162 CT 240 14 $60,714.00 $59,000.00 $691.19 703
109990000150162 90 Haadad Road 9 239 1 $102,000.00 01/06/2000 27
Waaterbury 06708 02 13 118 $58,947.93 01/14/2020 2
3150163 OR 301 14 $113,474.00 $35,000.00 $441.51 662
141990000150163 1320 Crow Road 8 299 1 $132,000.00 12/29/1999 36
Merlin 97532 02 14.75 113 $34,988.70 01/10/2025 2
3150165 MD 181 14 $128,000.00 $47,440.00 $599.92 686
124990000150165 10000 Nearbrook Lane 6 179 1 $156,000.00 12/03/1999 47
Baltimore 21234 02 12.99 113 $47,353.62 01/14/2015 2
3150166 WA 180 14 $88,490.00 $25,000.00 $274.03 693
153990000150166 1401 South Madison Stre 6 178 1 $142,000.00 12/07/1999 40
Tacoma 98405 02 10.35 80 $24,941.60 12/12/2014 2
Page 477 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3150167 MI 121 14 $53,863.00 $22,600.00 $302.43 689
126990000150167 1030 Calvin Avenue 5 119 1 $98,000.00 12/29/1999 28
Muskegon 49442 02 10.3 79 $22,491.55 01/03/2010 2
3150169 MD 181 14 $107,316.00 $30,000.00 $338.16 683
124990000150169 704 Littenhouse Street 6 179 1 $175,000.00 12/29/1999 38
Adelphi 20783 02 10.85 79 $29,933.09 01/04/2015 2
3150172 MO 180 14 $67,018.00 $30,000.00 $324.22 733
129990000150172 27802 East 239th Street 6 179 1 $128,000.00 01/04/2000 24
Harrisonville 64701 02 10.1 76 $29,928.28 01/09/2015 2
3150175 SC 241 14 $67,173.00 $35,000.00 $409.80 720
145990000150175 806 South Wilson Drive 9 239 1 $85,000.00 12/30/1999 33
Cheraw 29520 02 12.99 121 $35,000.00 01/12/2020 2
3150178 TN 181 14 $61,078.00 $28,400.00 $392.63 667
147990000150178 117 Mary Lee Drive 6 179 1 $77,000.00 12/29/1999 33
Seymour 37865 02 14.75 117 $28,356.45 01/13/2015 2
3150187 MI 180 14 $67,265.00 $42,500.00 $537.70 725
126990000150187 19169 Wood Street 6 179 1 $95,000.00 01/06/2000 42
Melvindale 48122 02 13 116 $42,422.68 01/11/2015 2
3150192 MO 180 14 $92,677.00 $30,000.00 $333.48 709
129990000150192 10202 NorthWest 67th 6 178 1 $155,000.00 12/27/1999 28
Kansas City 64152 02 10.6 80 $29,931.52 12/30/2014 2
3150196 CA 301 04 $84,390.00 $12,000.00 $172.54 742
716541 534 E. HAZEL STREET UN 8 298 1 $110,000.00 11/22/1999 41
INGLEWOOD 90302 02 16 88 $11,994.88 12/17/2024 2
3150197 CO 300 09 $202,158.00 $46,500.00 $586.58 676
716509 6314 EAST HARVARD LANE 8 296 1 $199,900.00 10/06/1999 50
LITTLETON 80126 02 13.75 125 $46,438.81 10/12/2024 2
3150200 VA 301 14 $131,650.00 $35,000.00 $503.23 653
716510 4120 DUKE DRIVE 8 299 1 $140,000.00 12/20/1999 40
PORTSMOUTH 23703 02 16 120 $34,992.60 01/01/2025 2
3150201 VA 240 14 $79,810.00 $27,000.00 $416.69 645
716559 6800 CEDARWOOD COURT 9 238 1 $98,000.00 12/03/1999 25
NORFOLK 23513 02 17 109 $26,964.40 12/10/2019 2
3150202 CO 241 14 $110,000.00 $35,000.00 $513.38 667
716544 7035 ROARING SPRINGS 9 238 1 $126,000.00 11/22/1999 45
FOUNTAIN 80817 02 16 116 $34,938.98 12/06/2019 2
3150203 CT 240 04 $44,478.00 $20,000.00 $293.38 652
716539 31 HIGH STREET # 5308 9 237 1 $65,000.00 11/05/1999 35
EAST HARTFORD 06118 02 16 100 $19,949.29 11/15/2019 2
3150204 UT 241 04 $102,737.00 $27,500.00 $331.83 674
716550 661 WEST 1870 NORTH 9 238 1 $124,000.00 11/23/1999 45
OREM 84057 02 12.49 106 $27,116.15 12/09/2019 2
Page 478 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3150206 MI 180 04 $71,310.00 $12,000.00 $150.85 747
716554 16567 WOODLANE 6 177 1 $77,000.00 11/08/1999 34
FRASER 48026 02 11.88 109 $11,932.98 11/15/2014 2
3150208 AZ 301 14 $77,761.00 $25,000.00 $293.79 686
716528 842 EAST 7TH AVENUE 8 298 1 $88,000.00 11/24/1999 42
MESA 85204 02 12.63 117 $24,967.52 12/21/2024 2
3150210 MI 300 14 $89,740.00 $27,000.00 $322.44 701
716498 212 WASHINGTON STREET 8 298 1 $110,000.00 12/08/1999 39
PETOSKEY 49770 02 12.88 107 $26,979.38 12/20/2024 2
3150212 MI 300 14 $73,821.00 $35,000.00 $461.92 675
716503 22801 PIPER AVENUE 8 297 1 $90,000.00 11/20/1999 38
EASTPOINTE 48021 02 14.5 121 $34,980.20 11/26/2024 2
3150213 MD 300 14 $70,189.00 $17,000.00 $257.96 648
716506 1528 MEDFORD ROAD 8 298 1 $84,000.00 12/02/1999 45
BALTIMORE 21218 02 17 104 $16,994.04 12/09/2024 2
3150215 CA 240 14 $137,854.00 $70,000.00 $813.88 720
716556 9120 GRACEMONT STREET 9 238 1 $200,000.00 12/10/1999 50
WHITTIER 90602 02 11.88 104 $69,873.65 12/21/2019 2
3150217 CA 181 14 $116,885.00 $28,000.00 $382.34 660
716547 15319 MOCCASIN STREET 6 178 1 $135,000.00 11/30/1999 49
LA PUENTE 91744 02 13.5 108 $27,911.45 12/13/2014 2
3150218 KY 180 14 $89,428.00 $17,500.00 $269.33 704
716521 1701 COLONY COURT 6 178 1 $90,000.00 12/09/1999 32
LOUISVILLE 40216 02 16 119 $17,456.87 12/21/2014 2
3150220 OK 120 14 $76,482.00 $27,268.00 $439.93 670
716504 16216 ACOMA PLACE 5 118 1 $83,000.00 12/13/1999 38
EDMOND 73013 02 14 125 $27,068.60 12/21/2009 2
3150221 OR 241 14 $162,598.00 $26,000.00 $381.37 645
716538 122 SW 175TH AVENUE 9 238 1 $161,000.00 11/16/1999 41
BEAVERTON 97006 02 16 118 $25,936.21 12/01/2019 2
3150222 MI 300 14 $86,534.00 $38,000.00 $494.10 676
716501 14334 SAN JOSE 8 298 1 $100,000.00 12/02/1999 37
REDFORD 48239 02 14.25 125 $37,970.68 12/10/2024 2
3150223 AZ 301 RFC01 $78,731.00 $22,700.00 $266.76 705
716557 15749 W. LUNDBERG STRE 8 298 1 $83,000.00 11/16/1999 46
SURPRISE 85374 02 12.63 123 $22,681.86 12/09/2024 2
3150224 AZ 300 09 $102,030.00 $43,750.00 $543.45 661
716500 1812 W. NIDO AVENUE 8 298 1 $126,000.00 12/13/1999 47
MESA 85202 02 13.5 116 $43,720.22 12/28/2024 2
3150225 FL 300 14 $92,944.00 $35,000.00 $421.05 684
716543 665 NARDELLO DRIVE 8 298 1 $110,000.00 12/07/1999 41
DELTONA 32725 02 12.99 117 $34,973.83 12/22/2024 2
Page 479 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3150226 CA 301 14 $86,889.00 $41,111.00 $459.80 729
716527 17141 WABASH AVE 8 298 1 $110,000.00 11/23/1999 44
FONTANA 92336 02 11.88 117 $41,054.26 12/07/2024 2
3150227 OH 180 14 $153,900.00 $50,000.00 $717.00 664
716502 821 E. SOMERLOT HOFFMA 6 178 1 $171,000.00 12/07/1999 49
MARION 43302 02 14.5 120 $49,689.67 12/20/2014 2
3150228 AZ 120 14 $100,385.00 $32,000.00 $576.59 640
716522 7605 N. 109TH AVENUE 5 118 1 $118,000.00 12/06/1999 44
GLENDALE 85307 02 17 113 $31,805.37 12/14/2009 2
3150230 OR 301 14 $103,026.00 $30,000.00 $431.34 657
716526 4292 DONALYN LN. NE 8 299 1 $108,000.00 12/07/1999 45
SALEM 97301 02 16 124 $29,993.66 01/01/2025 2
3150231 AZ 300 14 $159,184.00 $36,375.00 $451.84 669
716524 694 W. MYRTLE DRIVE 8 298 1 $156,449.00 12/13/1999 46
CHANDLER 85248 02 13.5 125 $36,350.23 12/22/2024 2
3150232 MD 301 14 $106,353.27 $28,000.00 $413.71 655
716548 1648 SECRETARIAT DR 8 298 1 $110,000.00 11/24/1999 41
ANNAPOLIS 21401 02 16.5 123 $27,983.63 12/01/2024 2
3150233 MO 300 14 $66,957.00 $35,000.00 $503.23 655
716551 1602 KYMBERLEE CIRCLE 8 298 1 $85,000.00 12/17/1999 31
JOPLIN 64801 02 16 120 $34,945.83 12/24/2024 2
3150234 OH 300 14 $46,400.00 $26,100.00 $324.20 667
716525 4252 CURUNDO AVENUE 8 298 1 $58,000.00 12/08/1999 35
DAYTON 45416 01 13.5 125 $26,091.18 12/15/2024 2
3150237 AZ 302 14 $74,793.00 $20,000.00 $260.05 660
716519 4811 N. 84TH LANE 8 299 1 $83,000.00 11/30/1999 39
PHOENIX 85037 02 14.25 115 $19,994.12 01/01/2025 2
3150238 IN 180 14 $36,390.00 $29,215.00 $386.62 794
716546 1211 NORTH WILLOW STRE 6 178 1 $55,000.00 12/21/1999 34
RUSHVILLE 46173 02 12.88 120 $29,103.26 12/28/2014 2
3150239 VA 240 14 $96,662.00 $25,000.00 $320.00 661
716511 116 POPLAR ROAD 9 238 1 $102,000.00 12/13/1999 46
FRONT ROYAL 22630 02 13.5 120 $24,963.95 12/20/2019 2
3150240 VA 240 14 $101,000.00 $50,000.00 $608.19 711
716518 197 GREENFIELD ROAD 9 238 1 $124,000.00 12/13/1999 32
FRONT ROYAL 22630 02 12.63 122 $49,616.31 12/27/2019 2
3150241 UT 300 14 $77,876.00 $35,000.00 $411.30 686
716517 2393 NORTH 350 WEST 8 298 1 $110,000.00 12/17/1999 43
SUNSET 84015 02 12.63 103 $34,967.04 12/24/2024 2
3150242 CA 180 14 $174,800.00 $38,500.00 $525.72 669
716542 2248 EL LAGO DRIVE 6 178 1 $184,000.00 12/14/1999 46
OAKLEY 94561 02 13.5 116 $38,378.25 12/21/2014 2
Page 480 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3150243 AZ 301 14 $55,582.00 $15,000.00 $197.96 675
716516 4618 NORTH 82ND AVENUE 8 299 1 $57,000.00 12/21/1999 31
PHOENIX 85033 02 14.5 124 $14,987.42 01/01/2025 2
3150244 KY 241 14 $49,879.00 $35,000.00 $473.86 664
716523 1011 ROSE AVENUE 9 238 1 $80,000.00 11/10/1999 44
FRANKLIN 42134 02 14.5 107 $34,956.16 12/10/2019 2
3150246 FL 180 14 $150,029.00 $45,650.00 $623.35 662
716514 3441 PAISLEY CIR. 6 178 1 $158,000.00 12/17/1999 48
ORLANDO 32817 02 13.5 124 $44,902.01 12/24/2014 2
3150247 CA 300 14 $73,897.00 $50,000.00 $621.08 668
716558 15798 PLACIDA ROAD 8 298 1 $105,000.00 12/14/1999 42
VICTORVILLE 92394 02 13.5 118 $49,965.97 12/21/2024 2
3150248 CA 181 14 $140,271.00 $30,000.00 $377.11 679
716549 1555 W. HONEYWOOD COUR 6 179 1 $160,000.00 12/22/1999 48
BREA 92821 02 11.88 107 $29,641.84 01/01/2015 2
3150249 NV 301 14 $78,998.00 $35,000.00 $438.13 692
716513 6116 CHELSEA CIRCLE 8 299 1 $98,000.00 12/23/1999 43
LAS VEGAS 89107 02 13.63 117 $34,976.72 01/01/2025 2
3150262 OH 181 14 $112,500.00 $34,000.00 $430.18 736
139990000150262 805 Hadcock Road 6 178 1 $125,000.00 11/09/1999 21
Brunswick 44212 02 13 118 $33,875.63 12/01/2014 2
3150270 MI 181 14 $116,117.00 $26,600.00 $367.75 670
126990000150270 11520 Crowe Road 6 179 1 $133,000.00 12/22/1999 36
Milan 48160 02 14.75 108 $26,326.96 01/10/2015 2
3150277 AZ 301 14 $147,000.00 $49,000.00 $552.60 701
104990000150277 1281 West Dawn Drive 8 299 1 $171,000.00 12/29/1999 46
Tucson 85704 02 13 115 $48,878.18 01/13/2025 2
3150290 IL 180 14 $60,543.00 $23,400.00 $260.12 701
117990000150290 111 East 3rd 6 179 1 $105,000.00 01/05/2000 27
Spring Valley 61362 02 10.6 80 $23,286.70 01/09/2015 2
3150376 IN 301 14 $120,125.00 $29,800.00 $324.70 711
118990000150376 63243 COUNTY ROAD 19 8 300 1 $120,000.00 01/10/2000 43
GOSHEN 46526 02 12.49 125 $29,800.00 02/01/2025 2
3150378 CO 301 14 $128,000.00 $35,000.00 $421.05 663
108990000150378 405 MAPLEWOOD DRIVE 8 300 1 $135,000.00 01/05/2000 24
COLORADO SPRINGS 80907 02 13.99 121 $35,000.00 02/01/2025 2
3150379 MD 301 14 $72,352.00 $49,000.00 $561.51 687
124990000150379 3402 GAITHER ROAD 8 300 1 $98,000.00 01/10/2000 39
BALTIMORE 21244 02 13.24 124 $49,000.00 02/01/2025 2
3150380 IN 301 14 $77,767.00 $19,500.00 $284.09 691
118990000150380 511 W ALLEN ST 8 300 1 $77,900.00 01/10/2000 36
BLOOMINGTON 47403 02 17.24 125 $19,490.15 02/01/2025 2
Page 481 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3150383 NJ 240 15 $152,465.00 $50,000.00 $585.43 727
134990000150383 313 NORTH 10TH STREET 9 239 1 $167,000.00 01/06/2000 43
PROSPECT PARK 07508 02 12.99 122 $49,955.82 01/12/2020 2
3150386 AL 181 14 $68,547.00 $35,000.00 $419.83 738
101990000150386 3818 HOLLAND COURT 6 180 1 $88,900.00 01/10/2000 37
PHENIX CITY 36867 02 11.99 117 $35,000.00 02/01/2015 2
3150387 FL 301 14 $115,370.00 $40,000.00 $481.20 666
112990000150387 1013 NORTH 6TH AVENUE 8 300 1 $139,000.00 01/05/2000 24
JACKSONVILLE 32250 02 13.99 112 $40,000.00 02/01/2025 2
3150388 FL 181 14 $109,380.00 $25,000.00 $256.92 727
112990000150388 337 112TH STREET EAST 6 180 1 $175,000.00 01/10/2000 43
BRADENTON 34202 02 9.23 77 $25,000.00 02/01/2015 2
3150389 FL 301 14 $83,455.00 $31,000.00 $396.82 660
112990000150389 2421 ATWOOD DRIVE 8 300 1 $113,000.00 01/10/2000 47
PENSACOLA 32514 02 14.99 102 $31,000.00 02/01/2025 2
3150390 IL 302 14 $144,027.00 $64,000.00 $673.59 713
117990000150390 889 MT. PROSPECT ROAD 8 300 1 $167,000.00 12/30/1999 47
DES PLAINES 60016 02 11.99 125 $64,000.00 02/01/2025 2
3150393 IL 301 14 $62,102.00 $35,000.00 $368.37 705
117990000150393 535 BROADWAY 8 300 1 $95,000.00 01/06/2000 46
EAST ALTON 62024 02 11.99 103 $35,000.00 02/01/2025 2
3150394 OK 181 14 $51,344.00 $35,000.00 $448.38 684
140990000150394 1724 NW 49TH STREET 6 180 1 $75,000.00 01/10/2000 43
LAWTON 73505 02 13.24 116 $35,000.00 02/01/2015 2
3150395 FL 301 RFC01 $142,589.00 $57,000.00 $642.44 720
112990000150395 14362 NW 83 AVENUE 8 300 1 $160,000.00 01/10/2000 48
MIAMI LAKES 33016 02 12.99 125 $57,000.00 02/01/2025 2
3150396 WY 301 14 $54,633.00 $32,800.00 $477.85 644
156990000150396 921 PEBRICAN AVENUE 8 300 1 $70,000.00 01/10/2000 32
CHEYENNE 82007 02 17.24 125 $32,800.00 02/01/2025 2
3150398 CA 181 14 $158,209.00 $33,000.00 $433.73 690
106990000150398 1781 HERON LANE 6 180 1 $163,500.00 01/06/2000 35
CHICO 95926 02 13.74 117 $33,000.00 02/01/2015 2
3150401 CA 181 04 $41,956.00 $16,500.00 $185.73 645
106990000150401 305 EAST 4TH STREET 6 180 1 $65,000.00 01/05/2000 32
MADERA 93638 02 10.83 90 $16,500.00 02/01/2015 2
3150402 VA 301 RFC01 $152,439.00 $51,800.00 $618.20 687
151990000150402 6024 JOUST LANE 8 300 1 $175,000.00 01/10/2000 50
ALEXANDRIA 22315 02 13.87 117 $51,780.31 02/01/2025 2
3150403 AL 241 14 $62,949.00 $28,000.00 $342.91 697
101990000150403 105 LEE STREET 9 240 1 $78,000.00 01/10/2000 37
WETUMPKA 36092 02 13.74 117 $28,000.00 02/01/2020 2
Page 482 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3150404 CA 301 14 $52,411.00 $60,000.00 $631.49 710
106990000150404 1647 STEPHANIE WAY 8 300 1 $95,000.00 01/06/2000 45
CERES 95307 02 11.99 119 $59,968.01 02/01/2025 2
3150405 AL 301 14 $88,267.00 $35,000.00 $368.37 713
101990000150405 2327 RADIANT CITY ROA 8 300 1 $110,000.00 01/10/2000 31
NAUVOO 35578 02 11.99 113 $35,000.00 02/01/2025 2
3150406 OR 301 14 $115,143.00 $26,000.00 $322.76 676
141990000150406 206 S.W. 4TH STREET 8 300 1 $137,000.00 01/07/2000 38
TROUTDALE 97060 02 14.49 104 $26,000.00 02/01/2025 2
3150407 CA 181 14 $134,517.00 $50,000.00 $699.45 661
106990000150407 1912 LOS ALTOS AVENUE 6 180 1 $175,000.00 01/07/2000 43
CLOVIS 93611 02 14.99 106 $50,000.00 02/01/2015 2
3150428 AZ 300 14 $73,600.00 $30,000.00 $335.53 764
104990000150428 933 North 96th Street 8 298 1 $110,000.00 12/24/1999 41
Mesa 85207 02 12.88 95 $29,986.34 12/30/2024 2
3150468 OH 120 14 $108,632.00 $26,003.36 $390.95 700
139990000150468 153 Chesapeake Court 5 118 1 $115,000.00 12/02/1999 36
Elyria 44035 02 13.18 118 $25,810.45 12/09/2009 2
3150500 VA 300 04 $93,076.39 $31,000.00 $421.26 659
151990000150500 6435 Fenestra Court 8 298 1 $109,000.00 12/13/1999 38
Burke 22015 02 16 114 $30,983.54 12/19/2024 2
3150508 IL 120 14 $66,790.33 $20,500.00 $356.16 650
117990000150508 6314 South Long Avenue 5 119 1 $70,000.00 01/05/2000 35
Chicago 60638 02 16.99 125 $20,334.09 01/17/2010 2
3150513 VA 181 14 $120,169.00 $35,000.00 $463.76 698
151990000150513 14354 Springbrook Court 6 180 1 $135,000.00 01/07/2000 48
Woodbridge 22193 02 13.9 115 $35,000.00 02/01/2015 2
3150514 GA 301 14 $124,827.00 $46,000.00 $510.16 742
113990000150514 5311 West Jones Bridge 8 300 1 $164,000.00 01/21/2000 29
Norcross 30067 02 12.75 105 $46,000.00 02/01/2025 2
3150596 GA 301 14 $100,119.00 $30,000.00 $416.52 711
113990000150596 4500 Baker Grove Road 8 299 1 $105,000.00 12/21/1999 39
Acworth 30101 02 16.38 124 $29,985.61 01/12/2025 2
3150597 CO 181 14 $89,366.00 $54,500.00 $671.72 717
108990000150597 501 Marion Avenue 6 179 1 $140,000.00 12/30/1999 41
Platteville 80651 02 12.5 103 $54,290.89 01/05/2015 2
3150609 CA 300 14 $109,366.56 $28,500.00 $337.63 662
106990000150609 459 EAST ALVARADO STREE 8 299 1 $136,000.00 01/05/2000 45
POMONA 91768 02 13.75 102 $28,488.93 01/12/2025 2
3150610 MO 182 14 $81,269.16 $21,000.00 $251.90 700
129990000150610 607 SOUTH COUNTRYSIDE 6 179 1 $81,900.00 11/22/1999 37
REPUBLIC 65738 02 11.99 125 $20,957.92 01/06/2015 2
Page 483 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3150613 LA 181 14 $65,592.64 $22,000.00 $292.84 687
122990000150613 7520 LIVE OAK DRIVE 6 179 1 $74,000.00 12/31/1999 32
DENHAM SPRINGS 70726 02 13.99 119 $21,963.64 01/13/2015 2
3150614 LA 301 14 $57,250.30 $15,000.00 $186.32 665
122990000150614 632 WIEGAND DRIVE 8 299 1 $60,000.00 12/27/1999 36
BRIDGE CITY 70094 02 14.5 121 $14,994.93 01/12/2025 2
3150615 MO 180 14 $100,191.67 $16,500.00 $208.66 702
129990000150615 6518 NORTHWEST QUAIL 6 179 1 $101,000.00 01/07/2000 24
KANSAS CITY 64152 02 12.99 116 $16,469.95 01/13/2015 2
3150616 MO 301 04 $44,662.29 $35,000.00 $489.39 660
129990000150616 23 East 29, Unit 204 8 299 1 $65,000.00 12/24/1999 43
Kansas City 64108 02 16.5 123 $34,983.61 01/06/2025 2
3150617 WI 240 14 $77,116.05 $33,600.00 $393.41 711
155990000150617 1300 SOUTH CARPENTER ST 9 239 1 $89,500.00 01/06/2000 37
APPLETON 54915 02 12.99 124 $33,570.31 01/11/2020 2
3150618 MS 181 14 $65,120.92 $35,000.00 $442.60 686
128990000150618 1814 CHRISTINE DRIVE 6 179 1 $85,000.00 12/22/1999 40
JACKSON 39212 02 12.99 118 $34,936.27 01/18/2015 2
3150619 LA 300 14 $69,245.61 $32,000.00 $360.67 691
122990000150619 1011 DELLA ROAD 8 299 1 $85,500.00 01/08/2000 19
BREAUX BRIDGE 70517 02 12.99 119 $31,985.73 01/19/2025 2
3150620 ID 301 14 $111,624.34 $38,000.00 $428.29 681
116990000150620 4389 S TRAILRIDGE AVE 8 299 1 $120,000.00 12/28/1999 46
BOISE 83716 02 12.99 125 $37,983.06 01/06/2025 2
3150621 KS 181 14 $58,551.64 $15,000.00 $194.75 689
120990000150621 3113 SOUTH RICHMOND 6 179 1 $65,000.00 12/22/1999 25
WICHITA 67217 02 13.5 114 $14,974.00 01/09/2015 2
3150622 WI 301 14 $51,173.88 $25,100.00 $282.90 693
155990000150622 2918 KEARNEY AVENUE 8 299 1 $70,000.00 12/28/1999 37
RACINE 53403 02 12.99 109 $25,038.81 01/18/2025 2
3150623 KY 240 14 $61,237.08 $47,147.00 $638.31 665
121990000150623 2525 WOODS COURT W. 9 239 1 $88,000.00 01/07/2000 33
ASHLAND 41102 02 15.5 124 $47,117.67 01/12/2020 2
3150624 MN 181 14 $46,455.25 $25,000.00 $332.77 698
127990000150624 320 SOPHIA AVENUE 6 179 1 $58,000.00 12/10/1999 29
HAMBURG 55339 02 13.99 124 $24,958.69 01/06/2015 2
3150625 CA 240 14 $71,415.54 $22,000.00 $305.91 662
106990000150625 419 EAST HAWTHORNE 9 239 1 $80,000.00 01/04/2000 33
STOCKTON 95204 02 15.99 117 $21,987.24 01/12/2020 2
3150626 LA 300 14 $78,381.06 $35,000.00 $421.05 714
122990000150626 308 QUEEN ANNE DRIVE 8 299 1 $95,000.00 01/06/2000 40
SLIDELL 70460 02 13.99 120 $34,986.99 01/19/2025 2
Page 484 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3150627 LA 241 14 $83,868.12 $32,000.00 $397.69 660
122990000150627 16510 MOREL AVENUE 9 239 1 $94,000.00 12/16/1999 28
BATON ROUGE 70817 02 13.99 124 $31,975.38 01/04/2020 2
3150628 WI 301 14 $84,110.26 $29,000.00 $305.22 722
155990000150628 527 NELSON STREET 8 299 1 $95,000.00 12/22/1999 40
FORT ATKINSON 53538 02 11.99 120 $28,984.54 01/04/2025 2
3150629 LA 181 14 $63,883.83 $35,000.00 $442.60 722
122990000150629 111 KIRBY LANE 6 179 1 $84,000.00 12/10/1999 23
HAMMOND 70403 02 12.99 118 $34,886.27 01/06/2015 2
3150630 MN 301 14 $111,571.23 $31,000.00 $349.40 716
127990000150630 3539 PILGRIM LANE NOR 8 299 1 $116,000.00 12/31/1999 45
PLYMOUTH 55441 02 12.99 123 $30,986.17 01/11/2025 2
3150631 AZ 240 14 $113,447.59 $25,000.00 $357.23 669
104990000150631 1605 W MARIPOSA DRIVE 9 239 1 $130,000.00 01/07/2000 45
CHANDLER 85224 02 16.5 107 $25,000.00 01/18/2020 2
3150632 UT 300 16 $88,514.32 $15,000.00 $186.32 663
149990000150632 730 NORTH 400 EAST 8 299 1 $89,900.00 01/05/2000 42
OREM 84097 02 14.5 116 $14,991.25 01/18/2025 2
3150633 SC 301 14 $70,177.83 $59,665.00 $627.97 714
145990000150633 12 FOX HILL DRIVE 8 299 1 $104,500.00 12/28/1999 40
NORTH AUGUSTA 29860 02 11.99 125 $59,633.18 01/05/2025 2
3150634 OK 180 14 $64,834.47 $35,000.00 $477.93 661
140990000150634 456 GOLDSTEIN ADDITIO 6 179 1 $80,000.00 01/11/2000 31
QUINTON 74561 02 14.5 125 $34,944.99 01/17/2015 2
3150635 KY 181 14 $101,513.33 $28,000.00 $335.87 714
121990000150635 134 HIGHLAND DRIVE 6 179 1 $115,000.00 12/13/1999 35
BEREA 40403 02 11.99 113 $27,943.77 01/09/2015 2
3150636 WI 240 14 $35,251.04 $35,000.00 $409.80 713
155990000150636 1460 CENTRAL AVENUE 9 239 1 $57,000.00 01/06/2000 20
BELOIT 53511 02 12.99 124 $34,969.07 01/17/2020 2
3150637 MO 300 14 $51,887.82 $33,018.00 $397.21 683
129990000150637 1510 MALLINCKRODT 8 299 1 $69,000.00 01/05/2000 46
SAINT LOUIS 63107 02 13.99 124 $33,004.93 01/11/2025 2
3150638 MS 181 14 $138,548.35 $35,000.00 $419.83 713
128990000150638 16604 LAKE DRIVE WEST 6 179 1 $139,000.00 12/30/1999 37
VANCLEAVE 39565 02 11.99 125 $34,929.88 01/10/2015 2
3150639 NC 181 14 $37,875.00 $25,000.00 $367.00 676
137990000150639 815 MILLER STREET 6 179 1 $55,000.00 12/28/1999 31
NEW BERN 28560 02 15.99 115 $24,966.12 01/12/2015 2
3150640 MS 181 14 $74,037.00 $20,000.00 $239.90 748
128990000150640 14181 SPRUCE COURT 6 179 1 $81,000.00 12/14/1999 18
GULFPORT 39503 02 11.99 117 $19,959.93 01/09/2015 2
Page 485 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3150641 CA 301 14 $107,230.82 $25,000.00 $349.56 656
106990000150641 5644 WEST PINEDALE AVEN 8 299 1 $127,500.00 12/30/1999 45
FRESNO 93722 02 16.5 104 $25,000.00 01/18/2025 2
3150642 NV 301 04 $68,683.13 $32,000.00 $384.96 670
132990000150642 3150 SOFT BREEZES DRI 8 299 1 $82,500.00 12/22/1999 34
LAS VEGAS 89128 02 13.99 123 $31,973.07 01/03/2025 2
3150643 WI 181 14 $75,361.81 $50,000.00 $657.49 684
155990000150643 1045 HONEYSUCKLE LANE 6 179 1 $105,000.00 12/29/1999 43
NEENAH 54946 02 13.75 120 $49,915.43 01/11/2015 2
3150644 WI 241 14 $74,461.22 $71,790.00 $815.64 717
155990000150644 S63 W15591 COLLEGE 9 239 1 $132,000.00 12/30/1999 38
MUSKEGO 53150 02 12.5 111 $71,722.17 01/11/2020 2
3150645 MS 240 14 $42,513.41 $29,000.00 $360.41 672
128990000150645 12122 Boles Boulevard 9 239 1 $65,000.00 01/05/2000 31
GULFPORT 39503 02 13.99 111 $28,977.68 01/18/2020 2
3150646 CA 301 04 $133,744.83 $27,000.00 $377.53 666
106990000150646 4852 CABANA CIRCLE #102 8 299 1 $142,000.00 12/29/1999 43
HUNTINGTON BEACH 92649 02 16.5 114 $26,993.72 01/06/2025 2
3150647 NV 301 14 $28,416.09 $30,000.00 $360.90 674
132990000150647 1140 AVENUE "E" 8 299 1 $47,200.00 12/30/1999 36
ELY 89301 02 13.99 124 $29,988.85 01/05/2025 2
3150648 MO 301 14 $63,949.20 $35,000.00 $475.34 664
129990000150648 1802 MURPHY AVENUE 8 299 1 $80,000.00 12/31/1999 33
JOPLIN 64801 02 15.99 124 $34,991.03 01/10/2025 2
3150649 WI 301 04 $101,000.00 $35,000.00 $394.48 712
155990000150649 622 WEST RIDGE ROAD 8 299 1 $113,000.00 12/31/1999 25
WEST BEND 53095 02 12.99 121 $35,000.00 01/18/2025 2
3150650 SC 180 14 $173,697.77 $50,000.00 $599.76 705
145990000150650 104 BIG LEAF CIRCLE 6 179 1 $203,000.00 01/06/2000 37
COLUMBIA 29229 02 11.99 111 $49,899.58 01/13/2015 2
3150671 CO 241 14 $105,324.51 $40,700.00 $535.93 662
108990000150671 2635 CLARENDON DRIVE 9 239 1 $117,000.00 12/15/1999 45
COLORADO SPRINGS 80916 02 15 125 $40,672.82 01/01/2020 2
3150673 CA 241 14 $89,933.52 $30,000.00 $351.47 710
106990000150673 2011 SOUTH CEDAR STRE 9 239 1 $110,400.00 12/17/1999 44
SANTA ANA 92707 02 13 109 $29,973.53 01/01/2020 2
3150674 CA 300 04 $53,830.55 $34,900.00 $374.04 733
106990000150674 14837 Sherman Way North 8 299 1 $80,000.00 01/03/2000 45
LOS ANGELES 91405 02 12.25 111 $34,882.23 01/14/2025 2
3150693 LA 301 14 $139,811.00 $34,999.26 $459.17 664
122990000150693 6049 Hwy 392 8 299 1 $155,000.00 12/15/1999 47
Anacoco 71403 02 15.4 113 $34,998.43 01/01/2025 2
Page 486 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3150702 VA 181 14 $109,978.32 $15,500.00 $169.90 717
151990000150702 5533 Burgundy Place 6 180 1 $160,000.00 01/22/2000 24
Alexandria 22303 02 10.35 79 $15,463.79 02/01/2015 2
3150707 RI 301 14 $119,640.00 $75,000.00 $831.79 714
144990000150707 3 Bayberry Road / 368 8 300 1 $162,000.00 01/07/2000 47
Jamestown 02835 02 12.75 121 $75,000.00 02/01/2025 2
3150708 TN 181 14 $57,717.00 $34,000.00 $432.98 688
147990000150708 20500 Highway 128 North 6 180 1 $75,000.00 01/21/2000 44
Savannah 38372 02 13.13 123 $33,938.89 02/01/2015 2
3150751 MI 180 14 $108,709.00 $50,000.00 $782.83 640
126990000150751 7654 Dalton Road 6 180 1 $148,300.00 02/11/2000 29
Onsted 49265 02 17.38 108 $50,000.00 02/17/2015 2
3150819 AZ 181 14 $35,354.00 $24,600.00 $256.88 695
103990000150819 2151 North Meridian Roa 6 180 1 $110,000.00 01/03/2000 41
Apache Junction 85220 02 9.5 55 $24,600.00 02/01/2015 2
3150827 UT 180 14 $143,992.71 $46,000.00 $635.95 670
149990000150827 372 East 100 South 6 179 1 $174,000.00 01/17/2000 41
Ivins 84738 02 14.75 110 $45,929.42 01/21/2015 2
3150828 NV 60 14 $116,620.01 $35,000.00 $796.36 736
132990000150828 7930 Zinfandel Drive 4 60 1 $123,000.00 02/01/2000 44
Reno 89506 02 13 124 $35,000.00 02/08/2005 2
3150829 MA 181 14 $112,684.00 $60,000.00 $759.15 725
125990000150829 93 Harold Avenue 6 180 1 $160,000.00 01/26/2000 37
Dracut 01826 02 13 108 $60,000.00 02/01/2015 2
3150865 CO 301 14 $104,434.00 $30,000.00 $349.70 692
108990000150865 1612 35th Street 8 300 1 $130,000.00 01/26/2000 44
Evans 80620 02 13.5 104 $29,987.50 02/01/2025 2
3150867 WI 121 14 $113,436.74 $12,244.90 $219.85 641
155990000150867 3819 Teal Lane 5 118 1 $111,000.00 11/24/1999 38
Janesville 53546 02 17.9 114 $12,200.38 12/01/2009 2
3150937 IN 121 14 $61,923.00 $27,806.95 $499.25 641
118990000150937 11772 East Cuzco Norton 5 119 1 $72,500.00 12/13/1999 38
French Lick 47432 02 17.9 124 $27,614.79 01/01/2010 2
3150972 CA 182 14 $155,647.00 $30,000.00 $306.07 684
106990000150972 1116 C Street 6 180 1 $240,000.00 12/27/1999 28
Antioch 94509 02 9.1 78 $30,000.00 02/01/2015 2
3150977 FL 180 14 $71,666.00 $30,000.00 $333.48 681
112990000150977 2348 Anza Avenue 6 178 1 $127,800.00 12/23/1999 45
Spring Hill 34609 02 10.6 80 $29,862.44 12/28/2014 2
3150978 SD 181 14 $46,389.00 $30,000.00 $335.35 770
146990000150978 5504 South Pitch Court 6 180 1 $120,000.00 01/18/2000 34
Rapid City 57703 02 10.7 64 $29,932.15 02/01/2015 2
Page 487 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3151002 CA 241 14 $140,512.00 $50,000.00 $603.69 700
106990000151002 19128 Lonerock Street 9 240 1 $160,000.00 01/26/2000 44
Santa Clarita 91351 02 13.5 120 $50,000.00 02/06/2020 2
3151003 MO 60 14 $68,285.00 $20,000.00 $433.35 698
129990000151003 8037 NorthWest Stoddard 4 59 1 $125,000.00 01/07/2000 34
Kansas City 64152 02 10.85 71 $19,747.48 01/11/2005 2
3151013 PA 121 14 $25,762.00 $19,570.00 $313.34 662
142990000151013 3557 Elmhurst Avenue 5 118 1 $40,000.00 11/19/1999 30
Pittsburgh 15212 02 14.8 114 $19,163.25 12/01/2009 2
3151046 NV 300 14 $165,158.00 $35,000.00 $434.76 665
132990000151046 318 Esquiba Drive 8 299 1 $170,000.00 01/05/2000 41
Henderson 89014 02 14.5 118 $34,988.16 01/24/2025 2
3151047 OH 300 14 $136,444.00 $35,000.00 $407.98 704
139990000151047 434 West 7th Street 8 299 1 $152,000.00 01/05/2000 43
Perrysburg 43551 02 13.5 113 $34,985.77 01/24/2025 2
3151049 WI 181 14 $136,500.00 $23,930.00 $318.69 687
155990000151049 801 West 5th Street 6 180 1 $140,000.00 01/27/2000 42
Nekoosa 54457 02 14 115 $23,930.00 02/02/2015 2
3151050 NY 180 14 $115,562.00 $35,000.00 $486.86 673
136990000151050 16 Helen Boulevard 6 180 1 $136,000.00 02/06/2000 42
Poughkeepsie 12603 02 14.88 111 $35,000.00 02/11/2015 2
3151051 AR 181 14 $76,443.83 $35,000.00 $442.83 713
105990000151051 20 White Fox Cove 6 180 1 $92,000.00 01/27/2000 44
Cabot 72023 02 13 122 $35,000.00 02/02/2015 2
3151062 NV 181 14 $118,233.00 $30,000.00 $338.16 684
132990000151062 611 Cheney Street 6 179 1 $187,000.00 12/30/1999 31
Reno 89502 02 10.85 80 $29,933.09 01/05/2015 2
3151063 VA 241 04 $46,556.00 $32,000.00 $406.67 660
151990000151063 9449 Arlington Boulevar 9 239 1 $63,500.00 12/23/1999 41
Fairfax 22031 02 14.38 124 $31,976.66 01/01/2020 2
3151084 GA 120 14 $94,394.00 $13,000.00 $170.36 748
113990000151084 324 Northwoods Drive 5 118 1 $135,000.00 12/23/1999 22
Ball Ground 30107 02 9.8 80 $12,871.09 12/28/2009 2
3151121 MD 300 RFC01 $123,000.00 $39,380.00 $455.30 721
124990000151121 20318 Thunderhead Way 8 299 1 $134,000.00 01/19/2000 45
Germantown 20874 02 13.38 122 $39,380.00 01/27/2025 2
3151132 GA 120 14 $70,787.00 $21,390.37 $329.23 725
113990000151132 2894 Kensington Way 5 118 1 $75,000.00 12/04/1999 37
Rex 30273 02 13.78 123 $21,230.65 12/09/2009 2
3151135 MD 180 14 $124,571.00 $24,000.00 $270.53 687
124990000151135 646 Lions Gate Lane 6 179 1 $201,500.00 01/03/2000 40
Odenton 21113 02 10.85 74 $23,946.47 01/07/2015 2
Page 488 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3151160 IL 301 14 $69,395.00 $35,000.00 $441.51 671
117990000151160 10238 South Torrence 8 299 1 $100,000.00 12/17/1999 34
Chicago 60617 02 14.75 105 $34,988.70 01/13/2025 2
3151168 IA 181 14 $3,186.80 $18,500.00 $185.99 728
119990000151168 308 Lincoln Street 6 179 1 $35,000.00 12/21/1999 27
Manchester 52057 02 8.85 62 $18,400.52 01/01/2015 2
3151174 WI 182 14 $107,500.00 $35,000.00 $472.00 699
155990000151174 E1197 County Highway Q 6 180 1 $120,000.00 12/30/1999 43
Waupaca 54981 02 14.25 119 $34,943.62 02/01/2015 2
3151175 WA 301 14 $145,503.00 $40,800.00 $522.55 666
153990000151175 15516 253rd Avenue East 8 299 1 $158,000.00 12/29/1999 39
Buckely 98321 02 15 118 $40,786.97 01/07/2025 2
3151628 OH 302 14 $89,729.00 $67,770.00 $757.97 719
139990000151628 6823 Lake Road East 8 300 1 $126,000.00 12/28/1999 45
Madison 44057 02 12.88 125 $67,770.00 02/01/2025 2
3151631 MI 241 14 $77,352.16 $32,000.00 $372.06 681
126990000151631 17076 ANNE 9 239 1 $90,000.00 12/29/1999 23
ALLEN PARK 48101 02 12.88 122 $31,943.33 01/11/2020 2
3151632 AZ 240 14 $106,643.82 $35,000.00 $457.65 673
104990000151632 623 S. CLEARVIEW AVE. 9 239 1 $126,000.00 01/10/2000 46
MESA 85208 02 14.88 113 $34,976.20 01/14/2020 2
3151633 CT 181 14 $91,622.68 $70,500.00 $868.93 733
109990000151633 66 Oakland Court 6 179 1 $131,000.00 12/31/1999 30
Meriden 06450 02 12.5 124 $70,234.37 01/14/2015 2
3151651 NC 300 14 $73,000.00 $29,500.00 $360.76 693
137990000151651 3115 PINE COVE TRAIL 8 299 1 $82,000.00 01/10/2000 40
GREENSBORO 27406 02 14.25 125 $29,489.55 01/25/2025 2
3151652 MI 180 14 $97,302.00 $34,995.00 $437.03 758
126990000151652 W4153 LAKE MARY ROAD 6 179 1 $107,000.00 01/13/2000 37
VULCAN 49842 02 12.75 124 $34,929.79 01/19/2015 2
3151653 FL 240 14 $103,904.00 $30,000.00 $437.19 668
112990000151653 5061 41ST STREET SOUT 9 239 1 $124,000.00 01/11/2000 45
ST PETERSBURG 33711 02 16.88 108 $29,984.69 01/18/2020 2
3151654 GA 300 14 $75,200.00 $42,300.00 $469.13 700
113990000151654 5623 ROCK ROAD 8 299 1 $94,000.00 01/10/2000 45
UNION CITY 30291 02 12.75 125 $42,280.31 01/14/2025 2
3151655 NV 300 14 $114,574.00 $50,000.00 $582.82 680
132990000151655 2121 MADICA AVE 8 299 1 $135,000.00 01/11/2000 41
LAS VEGAS 89123 02 13.5 122 $49,417.18 01/18/2025 2
3151657 LA 180 14 $51,784.00 $30,000.00 $328.84 684
122990000151657 6894 Soda Point Drive 6 179 1 $105,000.00 01/07/2000 28
Shreveport 71107 02 10.35 78 $29,929.91 01/11/2015 2
Page 489 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3151679 AZ 182 14 $70,719.00 $17,200.00 $183.26 693
104990000151679 7003 West Northview Ave 6 180 1 $115,000.00 12/30/1999 40
Glendale 85303 02 9.85 77 $17,200.00 02/01/2015 2
3151680 KS 180 14 $61,010.00 $35,000.00 $469.05 691
120990000151680 511 West 4th Street 6 179 1 $80,000.00 01/04/2000 45
Haysville 67060 02 14.13 121 $34,742.93 01/07/2015 2
3151703 CA 181 14 $103,577.00 $17,300.00 $180.65 649
106990000151703 951 North Star Drive 6 179 1 $155,000.00 12/23/1999 31
Hanford 93230 02 9.5 78 $17,256.31 01/01/2015 2
3151771 IL 300 14 $172,438.50 $35,000.00 $428.03 665
117990000151771 225 Stafford Drive 8 299 1 $180,000.00 01/10/2000 50
Mundelein 60060 02 14.25 116 $34,978.61 01/14/2025 2
3151772 NY 180 14 $121,084.84 $17,500.00 $219.98 735
136990000151772 878 State Route 82 6 179 1 $138,000.00 01/06/2000 42
Hopewell Jct 12533 02 12.88 101 $17,467.78 01/11/2015 2
3151773 NJ 180 14 $58,832.75 $35,000.00 $408.87 785
134990000151773 738 Aston Martin Driv 6 179 1 $85,000.00 01/03/2000 35
Clementon 08021 02 11.5 111 $34,926.55 01/07/2015 2
3151774 VA 241 14 $137,514.09 $48,900.00 $616.99 697
151990000151774 504 Frances Court 9 239 1 $159,500.00 12/29/1999 45
Chesapeake 23322 02 14.25 117 $48,826.98 01/04/2020 2
3151775 NY 301 14 $149,600.00 $19,700.00 $235.64 662
136990000151775 114-30 202nd Street 8 299 1 $150,000.00 12/29/1999 45
St. Albans 11412 02 13.9 113 $19,688.23 01/04/2025 2
3151776 MA 180 14 $79,456.00 $25,000.00 $320.44 688
125990000151776 29 Leonard Street 6 179 1 $93,000.00 01/06/2000 37
Milford 01757 02 13.25 113 $24,955.61 01/11/2015 2
3151777 MA 181 14 $115,208.90 $43,000.00 $542.65 681
125990000151777 39 BEECH STREET 6 179 1 $140,000.00 12/29/1999 46
CLINTON 01510 02 12.95 114 $42,920.25 01/05/2015 2
3151778 NJ 240 14 $73,749.42 $19,700.00 $230.67 680
134990000151778 138 Webster St 9 239 1 $82,000.00 01/10/2000 45
Riverside 08075 02 12.99 114 $19,682.59 01/14/2020 2
3151780 NY 240 14 $63,809.80 $25,000.00 $309.52 687
136990000151780 229 Commonwealth Aven 9 238 1 $76,000.00 12/22/1999 45
Wallkill 10940 02 13.93 117 $24,870.46 12/29/2019 2
3151781 FL 301 14 $87,100.00 $50,400.00 $568.05 699
112990000151781 505 Dew Drop Cove 8 299 1 $110,000.00 12/30/1999 41
Casselberry 32707 02 12.99 125 $50,377.53 01/05/2025 2
3151782 MD 180 14 $112,573.00 $35,000.00 $442.61 714
124990000151782 11338 Baritone Court 6 179 1 $120,000.00 01/11/2000 42
Silver Spring 20901 02 12.99 123 $34,936.26 01/18/2015 2
Page 490 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3151783 PA 180 14 $87,704.00 $35,000.00 $442.26 739
142990000151783 104 S Hess St 6 179 1 $104,000.00 01/08/2000 47
Quarryville 17566 02 12.98 118 $34,742.20 01/13/2015 2
3151784 PA 300 14 $72,483.00 $75,000.00 $845.30 702
142990000151784 111 Susan Lane 8 299 1 $120,000.00 01/07/2000 47
Carlisle 17013 02 12.99 123 $74,966.57 01/12/2025 2
3151785 MD 180 14 $136,180.07 $35,000.00 $437.10 707
124990000151785 12102 Sondberg Lane 6 179 1 $137,000.00 01/06/2000 36
Mitcheville` 20721 02 12.75 125 $34,934.77 01/11/2015 2
3151786 PA 181 14 $98,998.37 $35,000.00 $419.84 722
142990000151786 119 Haines Mill Road 6 179 1 $115,000.00 12/28/1999 40
Allentown 18104 02 11.99 117 $34,929.71 01/03/2015 2
3151798 CA 300 14 $126,368.95 $24,500.00 $299.62 683
106990000151798 6908 BANDOLERO WAY 8 298 1 $140,000.00 12/14/1999 38
BAKERSFIELD 93308 02 14.25 108 $24,482.53 12/18/2024 2
3151800 VA 180 14 $96,736.00 $63,250.00 $800.27 709
151990000151800 1703 Old Oakland Road 6 179 1 $129,000.00 01/19/2000 40
Richmond 23231 02 13 125 $63,135.21 01/24/2015 2
3151859 LA 181 14 $74,250.00 $39,600.00 $510.85 707
122990000151859 8625 KENSINGTON DRIVE 6 179 1 $99,000.00 12/20/1999 35
BATON ROUGE 70809 01 13.38 115 $39,330.51 01/01/2015 2
3151861 NC 300 14 $85,000.00 $21,250.00 $277.96 648
137990000151861 3209 HARWARD DRIVE 8 299 1 $85,000.00 01/07/2000 45
SANFORD 27330 01 15.35 125 $21,243.86 01/12/2025 2
3151862 WV 120 14 $68,110.00 $25,000.00 $378.83 705
154990000151862 1217 21st STREET 5 119 1 $89,000.00 01/06/2000 41
VIENNA 26105 02 13.38 105 $24,899.82 01/11/2010 2
3151863 MI 180 14 $67,500.00 $34,920.00 $549.85 641
126990000151863 19825 CURTIS AVE 6 179 1 $90,000.00 01/07/2000 43
DETROIT 48219 01 17.5 114 $34,879.25 01/12/2015 2
3151887 MI 181 14 $101,600.00 $34,995.00 $541.68 651
126990000151887 2898 West Algonquin 6 180 1 $112,500.00 01/24/2000 35
Benton Harbor 49022 02 17.13 122 $34,952.41 02/01/2015 2
3151888 NE 182 14 $56,637.00 $30,800.00 $384.64 735
131990000151888 324 6th Street 6 180 1 $70,000.00 12/28/1999 43
Saint Paul 68873 02 12.75 125 $30,742.61 02/01/2015 2
3151894 NM 181 14 $63,812.00 $22,700.00 $263.02 716
135990000151894 2832 Blandford Road 6 179 1 $109,000.00 12/27/1999 25
Albuquerque 87121 02 11.35 80 $22,651.68 01/01/2015 2
3151950 CA 300 14 $85,581.00 $35,000.00 $394.74 702
106990000151950 11169 14TH AVE. 8 299 1 $100,000.00 01/06/2000 40
ARMONA 93202 02 13 121 $34,984.43 01/13/2025 2
Page 491 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3151952 CA 300 14 $75,917.00 $29,000.00 $374.26 674
106990000151952 5208 Dolfield Avenue 8 299 1 $84,000.00 01/08/2000 41
Bakersfield 93304 02 15.13 125 $28,991.26 01/14/2025 2
3151953 AZ 301 14 $93,444.00 $35,000.00 $482.49 679
104990000151953 752 S. PASADENA 8 299 1 $103,000.00 12/27/1999 40
MESA 85210 02 16.25 125 $34,991.47 01/05/2025 2
3151954 AZ 300 14 $104,613.00 $26,000.00 $308.01 675
104990000151954 520 N. LAVEEN DR 8 299 1 $115,000.00 01/03/2000 45
CHANDLER 85226 02 13.75 114 $25,989.91 01/11/2025 2
3151955 UT 300 04 $118,956.89 $20,000.00 $223.69 695
149990000151955 1841 WEST 7600 SOUTH 8 299 1 $125,000.00 01/06/2000 43
WEST JORDAN 84084 02 12.88 112 $19,990.89 01/14/2025 2
3152024 MD 180 14 $125,350.00 $20,000.00 $225.44 703
124990000152024 2483 Deerfield Lane 6 179 1 $185,000.00 01/12/2000 38
Chesapeake Beach 20732 02 10.85 79 $19,360.82 01/16/2015 2
3152047 PA 180 14 $95,260.91 $17,800.00 $216.50 696
142990000152047 416 WALNUT STREET 6 179 1 $120,706.00 01/10/2000 45
Catasauqua 18032 02 12.25 94 $17,765.21 01/14/2015 2
3152048 PA 180 14 $110,000.00 $25,800.00 $322.20 698
142990000152048 3218 S. 5TH ST 6 179 1 $140,000.00 01/06/2000 31
Whitehall 18052 02 12.75 97 $25,751.93 01/12/2015 2
3152049 ND 180 14 $40,289.15 $23,000.00 $275.89 701
138990000152049 809 STROH DR 6 179 1 $69,000.00 01/08/2000 25
Killdeer 58640 02 11.99 92 $22,953.92 01/13/2015 2
3152051 PA 180 14 $47,940.13 $30,000.00 $350.46 744
142990000152051 177 EARL STREET 6 179 1 $83,000.00 01/05/2000 44
Johnstown 15906 02 11.5 94 $29,937.50 01/11/2015 2
3152052 NJ 181 14 $83,247.58 $15,000.00 $184.88 698
134990000152052 67 EAST STOKES ROAD 6 179 1 $110,000.00 12/31/1999 45
Willingboro 08046 02 12.5 90 $14,971.37 01/06/2015 2
3152053 AR 180 14 $123,952.03 $22,000.00 $257.00 724
105990000152053 2924 NORTHFIELD DRIVE 6 179 1 $155,000.00 01/12/2000 27
Alexander 72002 02 11.5 95 $21,953.83 01/19/2015 2
3152055 MN 180 14 $38,764.71 $22,000.00 $267.59 701
127990000152055 250 2ND STREET SOUTH 6 179 1 $65,000.00 01/04/2000 40
Winsted 55395 02 12.25 94 $21,956.99 01/10/2015 2
3152056 NC 180 14 $103,967.41 $22,000.00 $264.04 687
137990000152056 796 POCOSIN ROAD 6 179 1 $133,000.00 01/07/2000 44
Winterville 28590 02 12 95 $21,955.96 01/13/2015 2
3152057 AZ 180 14 $133,819.91 $29,000.00 $362.16 696
104990000152057 21921 NORTH 70TH AVE 6 179 1 $171,000.00 01/12/2000 35
Glendale 85310 02 12.75 96 $28,945.96 01/19/2015 2
Page 492 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3152058 NC 181 14 $56,067.72 $30,000.00 $359.86 716
137990000152058 643 S. LANDFILL RD. 6 179 1 $100,000.00 12/31/1999 37
Dudley 28333 02 11.99 87 $29,939.89 01/06/2015 2
3152059 LA 180 14 $23,095.53 $26,200.00 $314.28 695
122990000152059 2017 GRACELAND AVENUE 6 179 1 $53,000.00 01/11/2000 30
Abbeville 70510 02 11.99 94 $26,147.50 01/18/2015 2
3152060 MO 181 14 $187,680.21 $30,000.00 $364.89 698
129990000152060 7128 FIRESIDE DR 6 179 1 $244,000.00 12/31/1999 45
O Fallon 63366 02 12.25 90 $29,941.36 01/06/2015 2
3152062 GA 181 14 $69,375.20 $15,000.00 $182.44 682
113990000152062 1526 WOODCREST CIRCLE 6 179 1 $96,000.00 12/31/1999 44
Hinesville 31313 02 12.25 88 $14,934.20 01/06/2015 2
3152063 WI 180 14 $65,141.94 $19,400.00 $229.72 737
155990000152063 109 NORTH ADAMS ST 6 179 1 $92,900.00 01/07/2000 45
Saint Croix Falls 54024 02 11.75 92 $19,360.24 01/13/2015 2
3152064 PA 180 14 $66,124.27 $24,000.00 $299.72 692
142990000152064 1643 ASHURST RD 6 179 1 $90,553.00 01/04/2000 45
Philadelphia 19151 02 12.75 100 $23,955.00 01/10/2015 2
3152067 TN 180 14 $37,551.37 $22,800.00 $273.49 707
147990000152067 101 FIRST STREET 6 179 1 $65,000.00 01/12/2000 38
Morrison 37357 02 11.99 93 $22,800.00 01/19/2015 2
3152069 NC 180 14 $100,584.27 $15,000.00 $182.44 682
137990000152069 3617 SINGLELEAF LA 6 179 1 $121,900.00 01/11/2000 38
Raleigh 27616 02 12.25 95 $14,970.68 01/18/2015 2
3152073 NY 180 14 $57,805.58 $20,000.00 $239.90 748
136990000152073 123 IRON OAK CIRCLE 6 179 1 $78,000.00 01/07/2000 44
Liverpool 13088 02 11.99 100 $19,959.93 01/13/2015 2
3152076 ME 180 14 $47,928.13 $15,000.00 $170.40 723
123990000152076 260 STATE STREET 6 179 1 $73,000.00 01/07/2000 31
Presque Isle 04769 02 10.99 87 $14,966.97 01/13/2015 2
3152084 MO 121 14 $137,150.52 $35,000.00 $627.27 653
129990000152084 2646 Dalton Avenue 5 120 1 $165,000.00 01/27/2000 30
St. Louis 63139 02 17.85 105 $35,000.00 02/02/2010 2
3152105 CO 301 14 $151,103.69 $35,000.00 $421.05 687
108990000152105 739 Kittredge Street 8 300 1 $153,000.00 01/24/2000 38
Aurora 80011 02 13.99 122 $35,000.00 02/01/2025 2
3152127 MD 301 14 $49,408.00 $35,000.00 $414.63 786
124990000152127 2319 Lafayette Avenue 8 301 1 $85,000.00 02/03/2000 38
Baltimore 21216 02 13.75 100 $35,000.00 03/01/2025 2
3152173 TN 181 14 $123,024.00 $30,264.00 $472.21 641
147990000152173 7219 Autumn View Lane 6 179 1 $129,000.00 12/13/1999 42
Powell 37849 02 17.3 119 $30,039.03 01/01/2015 2
Page 493 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3152277 MO 181 14 $58,000.00 $30,500.00 $401.07 684
129990000152277 1007 Norton Ave 6 180 1 $75,000.00 01/25/2000 37
Kansas City 64127 02 13.75 118 $30,500.00 02/01/2015 2
3152313 PA 180 14 $45,714.00 $34,019.02 $471.47 670
142990000152313 715 Garland Street 6 178 1 $64,000.00 12/09/1999 45
Philadelphia 19124 02 14.8 125 $33,990.49 12/14/2014 2
3152346 IL 181 14 $125,655.00 $25,000.00 $341.38 693
117990000152346 435 Flossmoor Avenue 6 179 1 $127,000.00 12/21/1999 49
Waukegan 60085 02 14.5 119 $24,960.70 01/26/2015 2
3152348 MD 301 RFC01 $93,811.00 $50,000.00 $582.82 714
124990000152348 3262 Westdale Court 8 300 1 $116,000.00 01/31/2000 44
Waldorf 20601 02 13.5 124 $50,000.00 02/05/2025 2
3152349 IN 301 14 $66,816.41 $15,000.00 $214.18 642
118990000152349 1829 Hepler Drive 8 300 1 $67,500.00 01/26/2000 32
Warsaw 46580 02 16.88 122 $15,000.00 02/01/2025 2
3152375 WI 180 14 $119,134.00 $25,000.00 $324.58 675
155990000152375 502 Hargrove Street 6 179 1 $125,725.00 01/18/2000 32
West Bend 53095 02 13.5 115 $25,000.00 01/24/2015 2
3152427 CT 180 04 $103,482.00 $30,000.00 $338.16 693
109990000152427 85 Oakridge Drive 6 179 1 $170,000.00 01/12/2000 45
Windsor Locks 06096 02 10.85 79 $29,933.09 01/16/2015 2
3152471 IL 181 14 $69,319.00 $24,074.74 $333.66 669
117990000152471 8559 South St Lawrence 6 178 1 $75,000.00 11/22/1999 35
Chicago 60619 02 14.8 125 $24,038.25 12/01/2014 2
3152483 IL 240 14 $140,549.00 $60,000.00 $762.51 695
117990000152483 722 Bristol Ave 9 239 1 $182,000.00 01/03/2000 50
Westchester 60154 02 14.38 111 $59,956.24 01/12/2020 2
3152507 MO 180 14 $71,471.00 $22,500.00 $253.62 696
129990000152507 1219 NorthEast 75th 6 179 1 $120,000.00 01/12/2000 41
Knob Noster 65336 02 10.85 79 $22,248.44 01/16/2015 2
3152527 SC 180 14 $122,178.00 $30,000.00 $276.67 689
145990000152527 5505 Randolph Street 7 178 1 $195,000.00 12/23/1999 40
Rembert 29128 02 10.6 79 $29,918.92 12/28/2014 2
3152568 NV 181 14 $122,812.00 $25,000.00 $210.22 680
132990000152568 1740 Deerskin Street 7 179 1 $166,341.00 12/22/1999 40
Pahrump 89048 02 9.5 89 $24,987.70 01/01/2015 2
3152598 OK 300 14 $70,702.00 $35,000.00 $531.07 641
140990000152598 1715 NorthWest Cedarwoo 8 299 1 $98,000.00 01/11/2000 43
Lawton 73505 02 18 108 $34,993.90 01/18/2025 2
3152629 FL 301 14 $79,784.00 $50,000.00 $621.08 672
112990000152629 107 EAST GARDENIA STREE 8 299 1 $110,000.00 12/17/1999 49
HOWEY IN THE 34737 02 14.5 118 $49,982.17 01/15/2025 2
Page 494 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3152630 ID 181 14 $131,357.00 $35,000.00 $451.51 700
116990000152630 4402 S REDHAWK WY 6 179 1 $139,000.00 12/17/1999 37
BOISE 83716 02 13.38 120 $34,915.10 01/15/2015 2
3152631 FL 181 04 $51,373.00 $35,000.00 $489.86 672
112990000152631 117 GARDENS DRIVE # 202 6 177 1 $75,000.00 10/29/1999 41
POMPANO BEACH 33069 02 15 116 $34,840.95 11/15/2014 2
3152632 CA 241 14 $125,025.91 $22,000.00 $255.79 740
106990000152632 7080 PRESTWICK DRIVE 9 239 1 $132,000.00 12/18/1999 45
RIVERBANK 95367 02 12.88 112 $21,980.25 01/15/2020 2
3152633 CA 181 04 $92,495.41 $15,000.00 $193.50 740
106990000152633 13133 LE PARC BOULEVARD 6 177 1 $105,000.00 10/29/1999 42
CHINO HILLS 91709 02 13.38 103 $14,920.18 11/15/2014 2
3152634 MD 301 14 $105,917.90 $30,000.00 $364.00 691
124990000152634 687 WHITE ROCK ROAD 8 299 1 $118,800.00 12/31/1999 44
LUSBY 20657 02 14.13 115 $29,989.12 01/15/2025 2
3152637 FL 301 14 $81,341.00 $35,000.00 $398.04 696
112990000152637 8707 HUNTINGTON WOODS 8 298 1 $101,500.00 11/20/1999 46
JACKSONVILLE 32244 02 13.13 115 $34,969.38 12/15/2024 2
3152638 AZ 241 14 $68,361.00 $50,000.00 $581.34 694
104990000152638 2818 WEST MORTEN AVENUE 9 238 1 $95,000.00 11/06/1999 42
PHOENIX 85051 02 12.88 125 $49,909.76 12/01/2019 2
3152639 FL 181 14 $67,741.87 $35,000.00 $483.88 674
112990000152639 34 JUNIPER DRIVE 6 179 1 $84,000.00 12/23/1999 29
FREEPORT 32439 02 14.75 123 $34,946.21 01/15/2015 2
3152640 MN 301 04 $85,610.93 $28,900.00 $364.56 678
127990000152640 9945 RUSSELL AVENUE 8 299 1 $108,000.00 12/17/1999 43
BROOKLYN PARK 55444 02 14.75 107 $28,890.67 01/15/2025 2
3152641 FL 241 14 $154,641.84 $50,000.00 $590.25 691
112990000152641 2850 N CLEARBROOK 9 239 1 $186,000.00 12/28/1999 38
DELRAY BEACH 33445 02 13.13 111 $49,956.62 01/15/2020 2
3152642 CA 301 14 $138,221.00 $39,100.00 $493.23 663
106990000152642 865 SHARON WAY 8 299 1 $156,000.00 12/17/1999 43
UPLAND 91786 02 14.75 114 $39,074.59 01/15/2025 2
3152644 CA 181 14 $128,192.00 $15,000.00 $186.10 707
106990000152644 9506 DOMER ROAD 6 179 1 $175,000.00 12/24/1999 45
SANTEE 92071 02 12.63 82 $14,957.81 01/15/2015 2
3152645 OK 301 14 $93,059.52 $48,300.00 $549.30 735
140990000152645 2317 NORTHWEST 114TH 8 299 1 $113,500.00 12/21/1999 46
OKLAHOMA CITY 73120 02 13.13 125 $48,278.98 01/15/2025 2
3152646 AZ 241 09 $138,649.00 $25,000.00 $290.67 704
104990000152646 3831 BRANDING IRON 9 239 1 $155,452.00 12/16/1999 50
BULLHEAD CITY 86442 02 12.88 106 $24,877.56 01/15/2020 2
Page 495 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3152648 UT 181 14 $122,600.00 $35,000.00 $451.51 701
149990000152648 495 NORTH 650 WEST 6 179 1 $145,000.00 12/07/1999 43
AMERICAN FORK 84003 02 13.38 109 $34,938.59 01/01/2015 2
3152649 CA 181 14 $140,410.00 $45,000.00 $614.48 662
106990000152649 4742 ALMARA PLAZA 6 179 1 $175,000.00 12/09/1999 43
YORBA LINDA 92886 02 14.5 106 $44,929.27 01/01/2015 2
3152650 FL 181 14 $109,288.63 $46,000.00 $608.74 686
112990000152650 8817 CREEK RUN ROAD 6 179 1 $124,500.00 12/18/1999 38
YOUNGSTOWN 32466 02 13.88 125 $45,923.13 01/15/2015 2
3152652 CA 181 14 $158,947.00 $47,000.00 $583.11 728
106990000152652 3004 BUTTERNUT STREET 6 180 1 $165,000.00 01/07/2000 50
ANTIOCH 94509 02 12.63 125 $46,911.37 02/01/2015 2
3152653 CT 301 14 $143,233.69 $45,000.00 $546.00 686
109990000152653 37 OLD POST ROAD 8 299 1 $151,000.00 12/24/1999 45
CLINTON 06413 02 14.13 125 $44,983.69 01/15/2025 2
3152654 CA 181 14 $136,913.00 $20,500.00 $254.34 721
106990000152654 2279 EL CEJO CIRCLE 6 179 1 $137,900.00 12/28/1999 37
RANCHO CORDOVA 95670 02 12.63 115 $20,411.34 01/15/2015 2
3152686 OH 301 14 $174,345.00 $30,000.00 $358.26 700
139990000152686 155 Spring Street 8 300 1 $184,000.00 01/03/2000 43
Amherst 44001 02 13.88 112 $30,000.00 02/01/2025 2
3152687 NC 301 14 $132,962.00 $35,000.00 $461.91 673
137990000152687 5309 Fennell Street 8 299 1 $134,900.00 12/27/1999 45
Indian Trail 28079 02 15.5 125 $34,990.17 01/26/2025 2
3152689 AL 241 14 $123,427.00 $35,000.00 $454.42 678
101990000152689 2586 Bridlewood Drive 9 240 1 $129,000.00 01/25/2000 45
Helena 35080 02 14.75 123 $35,000.00 02/01/2020 2
3152704 FL 181 14 $104,966.32 $33,000.00 $409.42 702
112990000152704 7317 GUNTER ROAD 6 179 1 $113,000.00 12/27/1999 34
PENSACOLA 32526 02 12.63 123 $32,887.77 01/15/2015 2
3152880 CA 181 14 $72,084.00 $30,000.00 $369.76 683
106990000152880 1024 Oakwood Lane 6 180 1 $110,000.00 01/06/2000 39
Rosamond 93560 02 12.5 93 $30,000.00 02/01/2015 2
3152888 CA 182 14 $213,146.00 $15,000.00 $173.80 651
106990000152888 240 Gularte Road 6 180 1 $340,000.00 12/29/1999 40
Arroyo Grande 93420 02 11.35 68 $14,968.07 02/01/2015 2
3152894 CA 181 14 $157,766.00 $15,000.00 $165.81 657
106990000152894 39305 Beacon Lane 6 180 1 $220,000.00 01/04/2000 38
Palmdale 93551 02 10.5 79 $14,965.44 02/01/2015 2
3152899 CA 301 14 $131,418.00 $43,300.00 $452.85 702
106990000152899 10111 Roehampton Avenue 8 300 1 $147,000.00 01/10/2000 38
Bakersfield 93312 02 11.9 119 $43,300.00 02/01/2025 2
Page 496 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3152924 SC 180 14 $46,079.22 $31,000.00 $412.63 685
145990000152924 149 GOLD DRIVE 6 178 1 $68,000.00 12/13/1999 45
ORANGEBURG 29118 02 13.99 114 $30,896.96 12/17/2014 2
3152945 MD 241 14 $105,091.00 $26,600.00 $321.16 709
124990000152945 5018 Kenilworth Avenue 9 240 1 $119,000.00 01/25/2000 46
Edmonston 20781 02 13.5 111 $26,600.00 02/01/2020 2
3152974 OK 181 14 $45,641.00 $36,700.00 $488.75 691
140990000152974 840 North Arena Road 6 180 1 $72,000.00 01/06/2000 43
McLoud 74851 02 14 115 $36,700.00 02/01/2015 2
3152979 CA 181 14 $81,639.00 $25,000.00 $261.06 666
106990000152979 820 Kings Avenue 6 180 1 $140,000.00 01/05/2000 33
Chowcilla 93610 02 9.5 77 $25,000.00 02/01/2015 2
3153451 VA 302 04 $94,579.00 $23,850.00 $340.55 645
151990000153451 14192 Cuddy Loop Unit/A 8 300 1 $105,000.00 12/31/1999 45
Woodbridge 22193 02 16.88 113 $23,835.39 02/01/2025 2
3153457 MD 301 16 $96,426.00 $29,500.00 $374.99 677
124990000153457 678 Greenbriar Lane 8 300 1 $101,000.00 01/04/2000 45
Annapolis 21401 02 14.88 125 $29,500.00 02/01/2025 2
3153534 AZ 241 04 $78,864.57 $15,500.00 $191.34 694
104990000153534 13221 North 3rd Way 9 239 1 12/15/1999 45
Phoenix 85022 02 13.88 105 $15,487.88 01/11/2020 2
3153536 CA 301 09 $129,864.00 $35,000.00 $524.12 664
106990000153536 1821 Molokai Street 8 300 1 $148,000.00 01/03/2000 45
West Covina 91792 02 17.75 112 $34,993.59 02/01/2025 2
3153537 FL 241 14 $54,707.00 $55,000.00 $669.01 680
112990000153537 4169 Lazy Hollow Lane 9 239 1 $95,000.00 12/21/1999 23
Jacksonville 32257 02 13.63 116 $54,955.48 01/07/2020 2
3153539 CA 181 14 $120,400.00 $36,000.00 $458.45 702
106990000153539 12018 Kenwood Drive 6 179 1 $140,000.00 12/16/1999 40
Fontana 92337 02 13.13 112 $35,935.30 01/07/2015 2
3153540 CA 301 14 $62,968.00 $38,200.00 $409.41 703
106990000153540 441 West Olive Street 8 300 1 $81,000.00 01/01/2000 45
Colton 92324 02 12.25 125 $38,200.00 02/01/2025 2
3153541 IN 301 14 $61,637.00 $35,000.00 $489.39 654
118990000153541 619 Pearl Street 8 299 1 $81,500.00 12/15/1999 30
Richmond 47374 02 16.5 119 $34,991.87 01/01/2025 2
3153542 CO 301 14 $130,312.00 $31,500.00 $465.43 654
108990000153542 11651 West Layton 8 299 1 $147,010.00 12/14/1999 48
Morrison 80465 02 17.5 111 $31,493.96 01/01/2025 2
3153543 CO 301 14 $149,293.00 $63,500.00 $722.16 702
108990000153543 4035 Zuni Street 8 299 1 $175,000.00 12/13/1999 50
Denver 80211 02 13.13 122 $63,472.38 01/01/2025 2
Page 497 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3153544 SC 181 14 $87,165.00 $72,000.00 $905.07 690
145990000153544 106 Helen Street 6 179 1 $128,000.00 12/22/1999 35
Simpsonville 29681 02 12.88 125 $71,867.44 01/01/2015 2
3153549 CA 181 14 $74,034.00 $24,900.00 $333.70 689
106990000153549 1499 Vine Circle 6 179 1 $84,000.00 12/20/1999 39
Atwater 95301 02 14.13 118 $24,859.40 01/01/2015 2
3153550 CA 301 14 $166,236.00 $75,000.00 $838.83 694
106990000153550 6660 Kern Place 8 299 1 $214,019.00 12/20/1999 47
Rancho Cucamonga 91701 02 12.88 113 $74,965.87 01/01/2025 2
3153551 NC 181 14 $42,537.00 $35,000.00 $517.10 652
137990000153551 608 Boss Lane 6 179 1 $117,000.00 12/17/1999 36
Charlotte 28270 02 16.13 67 $34,653.21 01/12/2015 2
3153552 GA 181 14 $101,820.00 $50,000.00 $653.32 671
113990000153552 2786 Northgate Way 6 179 1 $130,000.00 12/21/1999 41
Acworth 30101 02 13.63 117 $49,372.71 01/07/2015 2
3153554 CA 301 09 $107,069.00 $75,000.00 $867.13 686
106990000153554 3402 Olds Road 8 300 1 $148,000.00 01/03/2000 48
Oxnard 93033 02 13.38 124 $74,968.81 02/01/2025 2
3153555 FL 181 14 $145,000.00 $40,000.00 $529.34 689
112990000153555 1348 SouthWest 181st 6 179 1 $171,000.00 12/18/1999 38
Pembroke Pines 33029 02 13.88 109 $39,933.16 01/06/2015 2
3153556 CA 182 14 $109,800.03 $35,000.00 $535.55 657
106990000153556 1741 Portola Avenue 6 179 1 $125,000.00 11/30/1999 40
Stockton 95209 02 16.88 116 $34,808.95 01/13/2015 2
3153558 FL 181 14 $55,485.00 $69,500.00 $828.54 761
112990000153558 5730 Riverside Drive 6 179 1 $101,000.00 12/27/1999 34
Port Orange 32127 02 11.88 124 $69,359.23 01/10/2015 2
3153559 AZ 181 14 $83,105.00 $16,000.00 $211.74 696
104990000153559 18427 North 33rd Avenue 6 179 1 $93,000.00 12/09/1999 42
Phoeniz 85053 02 13.88 107 $15,973.26 01/10/2015 2
3153560 CA 301 14 $60,727.00 $45,000.00 $642.56 693
132990000153560 4047 West Brown Avenue 8 299 1 $87,000.00 12/07/1999 45
Fresno 93722 02 16.88 122 $44,989.81 01/05/2025 2
3153565 NV 301 14 $89,391.00 $30,000.00 $335.53 705
132990000153565 1110 South Francis Aven 8 298 1 $107,000.00 11/22/1999 33
Las Vegas 89104 02 12.88 112 $29,968.08 12/17/2024 2
3153568 CA 241 14 $147,958.00 $25,000.00 $366.71 661
106990000153568 13024 South Wilton Plac 9 240 1 $180,000.00 01/01/2000 29
Gardena 90249 02 17 97 $25,000.00 02/01/2020 2
3153569 WA 181 14 $107,762.00 $22,500.00 $305.57 714
153990000153569 8717 Washington Bluleva 6 180 1 $115,000.00 01/01/2000 38
Iacoma 98498 02 14.39 114 $22,500.00 02/01/2015 2
Page 498 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3153583 CA 300 14 $141,923.00 $35,000.00 $398.05 721
106990000153583 1230 Lorna Avenue 8 299 1 $173,000.00 01/03/2000 42
El Cajon 92020 02 13.13 103 $34,982.81 01/11/2025 2
3153584 AZ 301 14 $90,125.00 $24,300.00 $285.56 661
104990000153584 1323 West Placita Plata 8 299 1 $96,000.00 12/28/1999 41
Tucson 85745 02 13.63 120 $24,275.91 01/12/2025 2
3153585 OK 241 14 $29,015.00 $65,000.00 $755.75 680
140990000153585 1112 West Glendale Stre 9 239 1 $79,000.00 12/21/1999 42
Broken Arrow 74011 02 12.88 120 $64,941.65 01/11/2020 2
3153605 UT 181 14 $198,000.00 $52,000.00 $688.14 689
149990000153605 3999 West Rivendale Roa 6 179 1 $200,000.00 12/18/1999 48
Salt Lake City 84118 02 13.88 125 $51,913.11 01/07/2015 2
3153671 CA 181 14 $104,612.00 $25,000.00 $304.08 732
106990000153671 43943 Fallon Drive 6 179 1 $115,000.00 12/12/1999 37
Lancaster 93535 02 12.25 113 $24,951.13 01/03/2015 2
3153672 NY 301 14 $52,102.00 $35,000.00 $407.71 665
136990000153672 72 Marne Street 8 299 1 $75,000.00 12/20/1999 42
Rochester 14609 02 13.49 117 $34,985.75 01/06/2025 2
3153674 KS 300 14 $68,147.00 $45,000.00 $533.10 677
120990000153674 133 South Maize Road 8 299 1 $102,000.00 01/07/2000 40
Wellington 67152 02 13.75 111 $44,982.53 01/13/2025 2
3153678 VA 180 14 $96,222.00 $33,400.00 $411.45 709
151990000153678 1199 Dublin Place 6 179 1 $105,000.00 01/07/2000 38
Herndon 20170 02 12.49 124 $33,336.19 01/14/2015 2
3153680 VA 301 15 $165,651.00 $35,000.00 $381.36 707
151990000153680 6029 Meadowlot Lane 8 299 1 $170,800.00 12/30/1999 32
Suffolk 23432 02 12.49 118 $34,982.93 01/10/2025 2
3153682 LA 181 09 $71,250.00 $20,000.00 $263.00 675
122990000153682 10363 Gerald Drive 6 179 1 $75,000.00 12/31/1999 45
Baton Rouge 70815 02 13.75 122 $19,966.17 01/11/2015 2
3153685 UT 240 14 $77,212.00 $50,000.00 $612.70 660
150990000153685 544 Stansbury Avenue 9 239 1 $117,000.00 01/10/2000 38
Tooele 84074 02 13.75 109 $49,960.22 01/14/2020 2
3153688 WV 121 09 $128,635.00 $44,000.00 $676.57 674
154990000153688 92 Barrel Horse Road 5 119 1 $148,000.00 12/30/1999 35
Charles Town 25414 02 13.75 117 $43,827.60 01/05/2010 2
3153691 RI 301 14 $76,057.00 $44,900.00 $514.87 691
144990000153691 40 Audubon Avenue 8 299 1 $110,000.00 12/30/1999 45
North Providence 02911 02 13.25 110 $44,861.46 01/06/2025 2
3153694 OH 180 14 $78,382.61 $30,000.00 $394.50 663
139990000153694 20941 Westport Avenue 6 179 1 $87,000.00 01/06/2000 45
Euclid 44123 02 13.75 125 $29,949.25 01/11/2015 2
Page 499 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3153697 WI 301 14 $37,363.00 $35,000.00 $381.36 712
155990000153697 429 West Main Street 8 299 1 $85,000.00 12/31/1999 44
Reedsburg 53959 02 12.49 86 $34,947.04 01/07/2025 2
3153699 IN 300 14 $96,609.00 $26,000.00 $308.01 671
118990000153699 5354 Milhouse Road 8 299 1 $102,000.00 01/05/2000 37
Indianapolis 46221 02 13.75 121 $25,989.91 01/11/2025 2
3153730 FL 180 14 $124,451.00 $47,500.00 $624.62 661
112990000153730 1972 Lansing Drive 6 179 1 $141,000.00 01/04/2000 33
Clearwater 33763 02 13.75 122 $47,419.65 01/10/2015 2
3153734 IN 180 09 $72,526.00 $41,850.00 $502.00 761
118990000153734 1638 Park Hurst Drive 6 179 1 $93,500.00 01/04/2000 41
Indianapolis 46229 02 11.99 123 $41,766.15 01/10/2015 2
3153750 VA 301 09 $71,131.00 $35,000.00 $381.36 708
151990000153750 1509 Woodberry Court 8 299 1 $87,500.00 12/30/1999 43
Virginia Beach 23456 02 12.49 122 $34,982.93 01/06/2025 2
3153756 NY 180 14 $44,480.00 $25,000.00 $320.43 685
136990000153756 142 North 13th Street 6 179 1 $58,000.00 01/07/2000 39
Olean 14760 02 13.25 120 $24,955.61 01/14/2015 2
3153764 TN 180 14 $54,635.00 $48,000.00 $591.30 711
147990000153764 2346 Barfield Road 6 179 1 $90,000.00 01/06/2000 47
Murfreesboro 37128 02 12.49 115 $47,908.30 01/11/2015 2
3153789 CA 300 15 $84,502.00 $35,000.00 $381.36 703
106990000153789 2838 65th Ave-2853 Swif 8 299 1 $110,000.00 01/03/2000 44
Sacramento 95822 02 12.49 109 $34,982.93 01/12/2025 2
3153798 MD 180 14 $113,186.37 $43,000.00 $529.70 705
124990000153798 229 Old Line Avenue 6 179 1 $137,000.00 01/04/2000 36
Laurel 20724 02 12.49 115 $42,834.86 01/14/2015 2
3153813 CO 300 14 $133,927.41 $35,000.00 $414.63 667
108990000153813 12870 East Oregona Driv 8 299 1 $136,000.00 01/04/2000 33
Aurora 80012 02 13.75 125 $34,986.41 01/10/2025 2
3153827 MD 180 14 $127,513.00 $35,000.00 $448.61 686
124990000153827 5718 Black Hawk Drive 6 179 1 $135,000.00 01/06/2000 44
Forest Heights 20745 02 13.25 121 $34,937.85 01/13/2015 2
3153833 TN 180 04 $88,807.00 $24,900.00 $319.15 696
147990000153833 7245 Highway 70 South 6 179 1 $91,900.00 01/06/2000 43
Nashville 37221 02 13.25 124 $24,855.79 01/12/2015 2
3153848 IN 180 04 $64,418.54 $10,400.00 $124.75 722
118990000153848 815 North East Street 6 179 1 $72,000.00 01/10/2000 44
Indianapolis 46202 02 11.99 104 $10,358.12 01/14/2015 2
3153862 IN 241 14 $104,867.00 $26,000.00 $361.53 650
118990000153862 2824 Sunnyfield Court 9 239 1 $105,000.00 12/29/1999 41
Indianpolis 46228 02 15.99 125 $25,969.64 01/05/2020 2
Page 500 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3153888 CO 241 14 $99,039.00 $50,000.00 $572.49 703
108990000153888 1065 Nez Place Drive 9 239 1 $125,000.00 12/16/1999 35
Colorado Springs 80915 02 12.63 120 $49,953.55 01/01/2020 2
3153900 PA 300 04 $88,440.00 $27,500.00 $325.78 672
142990000153900 424 Derry Drive 8 299 1 $96,495.00 01/10/2000 44
Aston 19014 02 13.75 121 $27,478.30 01/14/2025 2
3153919 OK 242 14 $118,572.00 $31,500.00 $366.24 698
140990000153919 2107 NorthWest Ashley 9 239 1 $124,000.00 11/29/1999 45
Lawton 73505 02 12.88 122 $31,471.72 01/05/2020 2
3153944 AZ 240 14 $74,567.00 $33,000.00 $392.51 693
104990000153944 8841 East Fruit Treet 9 239 1 $95,000.00 01/08/2000 43
Tucson 85730 02 13.25 114 $32,943.41 01/13/2020 2
3153972 FL 241 14 $64,035.00 $35,000.00 $409.80 722
112990000153972 1115 East Boyer Street 9 239 1 $80,000.00 12/22/1999 45
Tarpon Springs 34689 02 12.99 124 $34,969.07 01/12/2020 2
3153991 NY 301 14 $51,495.00 $67,500.00 $685.62 720
136990000153991 11 Rounds Drive 8 299 1 $108,000.00 12/16/1999 31
Peru 12972 02 11.49 111 $67,460.69 01/11/2025 2
3154015 DE 180 14 $112,316.00 $28,000.00 $391.70 661
110990000154015 152 Versailles Court 6 178 1 $115,115.00 12/21/1999 36
Newark 19702 02 14.99 122 $27,958.07 12/30/2014 2
3154031 NV 181 14 $136,951.00 $30,000.00 $252.26 694
132990000154031 1311 Dixie Down Court 7 180 1 $170,000.00 01/04/2000 29
Henderson 89015 02 9.5 99 $29,985.24 02/01/2015 2
3154038 CT 181 14 $183,886.00 $50,000.00 $599.76 732
109990000154038 25 Redstone Drive 6 179 1 $208,000.00 12/30/1999 31
Simsbury 06089 02 11.99 113 $49,698.40 01/12/2015 2
3154057 CO 241 14 $89,795.00 $40,000.00 $465.08 755
108990000154057 7655 Meade Street 9 239 1 $118,921.00 12/20/1999 45
Westminster 80050 02 12.88 110 $39,925.94 01/01/2020 2
3154064 CA 301 14 $184,158.00 $32,772.00 $351.23 723
106990000154064 3654 Janse Way 8 299 1 $183,251.00 12/17/1999 41
San Diego 92173 02 12.25 119 $32,755.32 01/07/2025 2
3154121 OR 301 14 $88,775.00 $64,000.00 $764.30 660
141990000154121 220 East 46th Avenue 8 299 1 $122,500.00 12/21/1999 44
Eugene 97405 02 13.88 125 $63,975.71 01/01/2025 2
3154125 IN 181 14 $142,800.00 $35,000.00 $442.60 719
118990000154125 10109 LAKE SEBAGO DR 6 180 1 $159,600.00 01/12/2000 31
FORT WAYNE 46804 02 12.99 112 $35,000.00 02/01/2015 2
3154127 AL 241 14 $78,213.00 $25,000.00 $329.01 663
101990000154127 1820 COUNTY ROAD 57 9 240 1 $85,000.00 01/12/2000 45
NOTASULGA 36866 02 14.99 122 $25,000.00 02/01/2020 2
Page 501 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3154130 FL 241 09 $56,355.00 $33,600.00 $393.41 696
112990000154130 1780 SW 85TH TERRACE 9 240 1 $97,000.00 01/12/2000 38
MIRAMAR 33025 02 12.99 93 $33,600.00 02/01/2020 2
3154131 CA 181 14 $59,033.00 $47,000.00 $563.78 705
106990000154131 831 BROOKSIDE DRIVE 6 180 1 $85,000.00 01/10/2000 34
CLOVIS 93612 02 11.99 125 $47,000.00 02/01/2015 2
3154132 FL 301 09 $94,489.00 $60,000.00 $664.98 691
112990000154132 4319 NORTHWEST 1ST PL 8 300 1 $126,000.00 01/05/2000 42
DEERFIELD BEACH 33442 02 12.74 123 $60,000.00 02/01/2025 2
3154133 OK 181 14 $28,325.00 $32,000.00 $425.94 676
140990000154133 1132 E. ABERDEEN 6 180 1 $50,000.00 01/11/2000 34
MUSKOGEE 74403 02 13.99 121 $32,000.00 02/01/2015 2
3154134 NV 241 RFC01 $97,927.00 $52,050.00 $609.43 699
132990000154134 8405 PACIFIC SPRING 9 240 1 $120,000.00 01/07/2000 34
LAS VEGAS 89117 02 12.99 125 $52,050.00 02/01/2020 2
3154135 OK 181 14 $69,767.00 $35,000.00 $477.69 682
140990000154135 609 KELLY STREET 6 180 1 $90,000.00 01/11/2000 32
TAHLEQUAH 74464 02 14.49 117 $35,000.00 02/01/2015 2
3154137 CA 181 14 $20,000.00 $30,000.00 $257.20 688
106990000154137 20043 PANOCHE ROAD 7 180 1 $250,000.00 01/07/2000 33
PAICINES 95043 02 9.73 20 $30,000.00 02/01/2015 2
3154138 CT 181 14 $96,000.00 $30,000.00 $279.48 755
109990000154138 64 MADISON ROAD 7 180 1 $143,000.00 01/12/2000 42
DURHAM 06422 02 10.73 89 $29,988.65 02/01/2015 2
3154141 GA 301 09 $180,500.00 $52,000.00 $556.92 710
113990000154141 3573 CHASTAIN TRAIL N 8 300 1 $190,000.00 01/11/2000 42
MARIETTA 30066 02 12.24 123 $51,930.40 02/01/2025 2
3154142 FL 301 14 $107,706.00 $24,600.00 $300.65 667
112990000154142 1830 KETTLER DRIVE 8 300 1 $105,900.00 01/11/2000 24
LUTZ 33549 02 14.24 125 $24,581.92 02/01/2025 2
3154143 CA 301 14 $109,978.00 $35,000.00 $434.49 666
106990000154143 2304 ORCHARD VIEW CIR 8 300 1 $125,000.00 01/11/2000 30
MODESTO 95355 02 14.49 116 $35,000.00 02/01/2025 2
3154146 PA 301 14 $100,170.00 $35,000.00 $394.48 717
142990000154146 538 HAZEL AVENUE 8 300 1 $112,000.00 01/12/2000 42
KENNETT SQUARE 19348 02 12.99 121 $35,000.00 02/01/2025 2
3154147 WA 121 14 $59,532.00 $35,000.00 $537.97 683
153990000154147 8002 EAST VALLEYWAY 5 120 1 $80,000.00 01/11/2000 32
SPOKANE 99212 02 13.74 119 $35,000.00 02/01/2010 2
3154156 IN 180 14 $117,627.61 $20,500.00 $281.67 679
118990000154156 20560 Alpine Drive 6 180 1 $139,500.00 02/04/2000 50
Lawrenceburg 47025 02 14.63 100 $20,468.18 02/09/2015 2
Page 502 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3154191 AL 181 14 $53,290.00 $10,000.00 $123.25 752
101990000154191 1527 Six Mile Road 6 180 1 $65,000.00 01/26/2000 36
Somerville 35670 02 12.5 98 $10,000.00 02/01/2015 2
3154192 AL 241 14 $92,615.02 $36,800.00 $471.04 691
101990000154192 10014 Allison Drive 9 240 1 $105,000.00 01/27/2000 30
Huntsville 35803 02 14.5 124 $36,800.00 02/01/2020 2
3154222 IN 181 14 $42,013.00 $30,400.00 $399.76 702
118990000154222 348 West 7th Street 6 180 1 $58,000.00 01/18/2000 44
Anderson 46016 02 13.75 125 $30,400.00 02/01/2015 2
3154241 CA 301 14 $176,320.00 $50,000.00 $563.54 696
106990000154241 4564 Seminole Drive 8 298 1 $200,000.00 11/16/1999 45
San Diego 92115 02 12.99 114 $49,955.18 12/08/2024 2
3154257 AL 240 14 $62,396.00 $35,000.00 $448.00 662
101990000154257 29773 County Road 9 239 1 $90,000.00 01/20/2000 36
Loxley 36551 02 14.5 109 $35,000.00 01/25/2020 2
3154266 CA 301 14 $80,362.00 $50,000.00 $578.09 743
106990000154266 5108 Silver Crossing 8 299 1 $115,000.00 12/20/1999 40
Bakersfield 93313 02 13.38 114 $49,979.22 01/01/2025 2
3154276 NV 300 14 $105,823.00 $25,000.00 $339.53 747
132990000154276 1528 Glenresa Drive 8 298 1 $108,000.00 12/06/1999 39
N Las Vegas 89031 02 15.99 122 $24,987.11 12/21/2024 2
3154284 AZ 300 14 $96,711.00 $35,000.00 $421.05 661
104990000154284 11527 East Contessa Str 8 299 1 $110,000.00 01/24/2000 33
Apache Junction 85220 02 13.99 120 $34,942.04 01/28/2025 2
3154293 GA 120 14 $158,951.00 $32,099.29 $525.76 672
113990000154293 11 Woodstream Lane 5 118 1 $159,300.00 12/03/1999 32
Tallapoosa 30176 02 15.4 120 $31,896.22 12/08/2009 2
3154304 MA 182 14 $109,543.00 $26,770.00 $356.33 644
125990000154304 24 Court Street 6 179 1 $110,000.00 11/29/1999 41
Milford 01757 02 13.99 124 $26,725.77 01/11/2015 2
3154331 UT 85 14 $129,748.91 $40,000.00 $780.31 672
149990000154331 594 West 2050 North 5 83 1 $136,500.00 12/11/1999 42
West Bountiful 84087 02 15.38 125 $39,732.19 01/07/2007 2
3154343 VA 242 14 $105,000.00 $50,000.00 $635.42 679
151990000154343 9821 Swansea Road 9 240 1 $124,000.00 12/28/1999 45
Richmond 23236 02 14.38 125 $50,000.00 02/01/2020 2
3154344 MD 301 14 $130,828.00 $40,500.00 $479.79 694
124990000154344 904 Jubal Way 8 299 1 $140,000.00 12/22/1999 45
Frederick 21701 02 13.75 123 $40,484.27 01/04/2025 2
3154346 MS 181 14 $68,345.97 $27,000.00 $359.39 682
128990000154346 202 Greenfield Cove 6 179 1 $85,000.00 12/23/1999 36
Pearl 39208 02 13.99 113 $26,955.39 01/20/2015 2
Page 503 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3154357 CA 181 14 $65,268.00 $40,000.00 $483.29 720
106990000154357 726 Stacey Avenue 6 179 1 $89,000.00 12/13/1999 41
El Centro 92243 02 12.13 119 $39,920.88 01/01/2015 2
3154363 NE 180 15 $34,546.00 $24,150.12 $348.40 675
131990000154363 3102 South 15th Street 6 179 1 $51,000.00 01/18/2000 26
Omaha 68108 02 15.63 116 $24,116.17 01/25/2015 2
3154371 GA 181 14 $113,026.00 $44,050.00 $528.39 719
113990000154371 90 Fairfield Drive 6 179 1 $126,000.00 12/22/1999 26
Ellenwood 30294 02 11.99 125 $43,961.74 01/10/2015 2
3154391 NC 181 14 $170,246.00 $40,100.00 $504.07 685
137990000154391 136 Gasper Court 6 179 1 $184,000.00 12/29/1999 37
Clayton 27520 02 12.88 115 $40,060.15 01/13/2015 2
3154397 NC 300 14 $145,604.00 $50,000.00 $640.03 672
137990000154397 2356 Chaise Drive 8 298 1 $164,500.00 12/19/1999 44
Rocky Mount 27804 02 14.99 119 $49,968.91 12/31/2024 2
3154403 SC 240 14 $69,924.00 $35,000.00 $460.62 671
145990000154403 1619 Morninghill Drive 9 238 1 $84,131.00 12/27/1999 43
Columbia 29210 02 14.99 125 $34,976.59 12/31/2019 2
3154404 CO 301 14 $58,001.00 $47,000.00 $534.52 706
108990000154404 1052 Macdavidson Circle 8 299 1 $84,304.00 12/21/1999 44
Dacomo 80514 02 13.13 125 $46,979.56 01/01/2025 2
3154410 CA 301 04 $61,472.00 $33,000.00 $461.16 644
106990000154410 4750 Noyes Streeet 8 299 1 $80,000.00 12/13/1999 33
San Diego 92109 02 16.49 119 $32,992.31 01/05/2025 2
3154422 FL 180 14 $61,324.00 $25,000.00 $316.15 730
112990000154422 1607 Maureen Avenue 6 178 1 $75,000.00 12/20/1999 23
Ocoee 34761 02 12.99 116 $24,954.48 12/31/2014 2
3154446 GA 181 14 $122,876.33 $50,000.00 $624.42 690
113990000154446 115 Holly Lakes Drive 6 179 1 $144,500.00 12/22/1999 31
Dublin 31021 02 12.75 120 $49,906.82 01/19/2015 2
3154459 IN 181 14 $54,885.00 $32,494.76 $444.27 685
118990000154459 3902 North Campbell Ave 6 179 1 $70,000.00 12/16/1999 50
Indianapolis 46226 02 14.53 125 $32,364.47 01/01/2015 2
3154464 NM 181 14 $76,959.00 $21,000.00 $262.26 709
135990000154464 5344 Gold Rush Drive 6 180 1 $83,000.00 01/14/2000 33
Alburquerque 87120 02 12.75 119 $20,923.13 02/01/2015 2
3154468 AL 181 14 $33,182.08 $35,000.00 $460.25 729
101990000154468 26099 Drawbaugh Road 6 180 1 $55,000.00 01/27/2000 22
Athens 35613 02 13.75 124 $35,000.00 02/01/2015 2
3154480 FL 181 14 $122,613.00 $34,000.00 $427.39 721
112990000154480 12317 York Harbor Drive 6 179 1 $130,000.00 12/09/1999 31
Jacksonville 32225 02 12.88 121 $33,937.41 01/04/2015 2
Page 504 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3154485 CA 241 04 $116,521.00 $50,000.00 $617.23 703
106990000154485 12635 Briarglen Loop "B 9 239 1 $151,000.00 12/17/1999 41
Staton 90680 02 13.88 111 $49,960.90 01/01/2020 2
3154490 MD 241 14 $172,000.00 $36,125.00 $459.09 677
124990000154490 12500 Ivory Pass 9 240 1 $166,500.00 01/26/2000 40
Laurel 20708 02 14.38 125 $36,125.00 02/01/2020 2
3154526 CA 241 14 $88,086.00 $40,000.00 $457.99 748
106990000154526 5204 Corriander Court 9 239 1 $120,000.00 12/15/1999 35
Bakersfield 93309 02 12.63 107 $39,925.30 01/01/2020 2
3154530 CT 181 14 $203,156.00 $30,000.00 $357.64 719
109990000154530 10 Coachlight Circle 6 179 1 $229,000.00 12/13/1999 35
Prospect 06712 02 11.88 102 $29,939.23 01/05/2015 2
3154532 IA 181 14 $61,531.00 $28,000.00 $318.25 739
119990000154532 607 Tillford Street 6 179 1 $95,000.00 12/22/1999 35
Dysart 52224 02 11 95 $27,938.42 01/01/2015 2
3154539 OK 180 14 $70,148.00 $24,250.00 $368.92 663
140990000154539 4630 S.W. Beta 6 179 1 $78,000.00 01/05/2000 40
Lawton 73505 02 16.75 122 $24,219.57 01/10/2015 2
3154541 KS 180 14 $21,524.00 $22,433.00 $302.53 678
120990000154541 707 State Street 6 179 1 $40,000.00 01/04/2000 21
Atwood 67730 02 14.25 110 $22,396.39 01/10/2015 2
3154542 OK 181 14 $67,149.00 $24,099.00 $295.07 702
140990000154542 604 Cinnamon Drive 6 179 1 $90,000.00 12/30/1999 36
Edmond 73003 02 12.38 102 $24,052.45 01/05/2015 2
3154545 FL 241 09 $182,463.00 $60,000.00 $768.00 692
112990000154545 13013 Jewel Stone Way 9 240 1 $205,000.00 01/28/2000 44
Orlando 32828 02 14.5 119 $59,957.00 02/01/2020 2
3154549 WA 181 14 $86,167.00 $26,000.00 $271.51 733
153990000154549 2853 Garfield Street 6 180 1 $141,000.00 01/03/2000 31
Longview 98632 02 9.5 80 $26,000.00 02/01/2015 2
3154561 AZ 181 14 $53,433.00 $19,200.00 $200.49 714
104990000154561 15843 North 26th Avenue 6 179 1 $95,000.00 12/16/1999 31
Phoenix 85023 02 9.5 77 $19,151.51 01/01/2015 2
3154571 CA 301 14 $78,740.00 $47,400.00 $611.72 661
106990000154571 14746 Dana Street 8 299 1 $101,000.00 12/16/1999 45
Adelanto 92301 02 15.13 125 $47,385.73 01/01/2025 2
3154580 OK 121 14 $78,905.00 $29,186.39 $451.85 680
140990000154580 217 Pintail Circle 5 119 1 $92,000.00 12/16/1999 29
Altus 73521 02 13.93 118 $28,277.38 01/01/2010 2
3154589 CA 121 14 $148,472.00 $38,604.00 $553.64 764
106990000154589 3657 Morning Glory Driv 5 118 1 $179,000.00 11/05/1999 42
Rialto 92377 02 11.99 105 $38,048.84 12/07/2009 2
Page 505 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3154593 OR 301 14 $87,000.00 $64,000.00 $691.86 711
141990000154593 63667 Hill Road 8 299 1 $139,500.00 12/09/1999 45
Coos Bay 97420 02 12.38 109 $63,968.13 01/05/2025 2
3154596 OR 301 14 $84,073.00 $62,000.00 $630.21 739
141990000154596 2924 Northeast Deborah 8 300 1 $126,500.00 01/03/2000 38
Bend 97701 02 11.5 116 $62,000.00 02/01/2025 2
3154598 CO 301 04 $128,864.00 $41,000.00 $505.35 690
108990000154598 7373 East Iowa Avenue A 8 299 1 $148,000.00 12/20/1999 47
Denver 80231 02 14.38 115 $40,971.44 01/01/2025 2
3154599 MN 181 14 $98,117.00 $42,500.00 $534.24 728
127990000154599 2207 Maryland Avenue Ea 6 179 1 $116,000.00 12/21/1999 24
St. Paul 55119 02 12.88 122 $42,421.76 01/01/2015 2
3154640 WA 180 14 $154,804.00 $24,000.00 $270.53 707
153990000154640 2317 Road 72 6 179 1 $225,000.00 01/05/2000 44
Pasco 99301 02 10.85 80 $23,946.47 01/09/2015 2
3154641 GA 181 14 $144,000.00 $46,000.00 $551.79 730
113990000154641 675 Fields McGhee Drive 6 178 1 $155,000.00 11/11/1999 47
Canton 30114 02 11.99 123 $45,814.75 12/17/2014 2
3154652 MI 301 09 $156,116.00 $27,000.00 $317.29 725
126990000154652 7226 Wilson Street 8 300 1 $165,545.00 01/28/2000 19
Dexter 48130 02 13.63 111 $26,989.27 02/15/2025 2
3154665 HI 181 09 $273,288.00 $75,000.00 $888.10 753
115990000154665 91-1016 Kailoa Street 6 180 1 $305,000.00 01/18/2000 25
Ewa Beach 96706 02 11.75 115 $75,000.00 02/01/2015 2
3154670 CA 181 14 $93,382.00 $35,000.00 $480.90 672
106990000154670 315 Byron Court 6 179 1 $112,000.00 12/03/1999 30
Lemoore 93245 02 14.63 115 $34,945.66 01/14/2015 2
3154675 ID 180 14 $50,147.00 $30,000.00 $327.91 749
116990000154675 914 Wendell Street 6 179 1 $103,000.00 01/21/2000 30
Twin Falls 83301 02 10.3 78 $30,000.00 01/26/2015 2
3154684 AL 301 14 $149,675.94 $43,650.00 $567.57 660
101990000154684 1234 Anchor Drive 8 300 1 $167,000.00 01/25/2000 50
Mobile 36693 02 15.25 116 $43,650.00 02/01/2025 2
3154690 VA 301 14 $109,391.86 $42,000.00 $566.62 663
151990000154690 5037 Lynwood Drive 8 300 1 $130,000.00 01/25/2000 35
Woodbridge 22193 02 15.88 117 $42,000.00 02/01/2025 2
3154704 CA 301 14 $124,000.00 $65,000.00 $782.45 676
106990000154704 2908 East Oak Hill Driv 8 299 1 $159,000.00 12/17/1999 50
Ontario 91761 02 14 119 $64,975.89 01/01/2025 2
3154726 IN 181 14 $51,700.00 $29,000.00 $324.17 691
118990000154726 3103 Beacon Drive 6 180 1 $111,000.00 01/19/2000 26
New Albany 47150 02 10.7 73 $29,000.00 02/01/2015 2
Page 506 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3154728 MD 180 14 $159,612.00 $50,000.00 $654.16 664
124990000154728 7530 Hawstack Drive 6 178 1 $170,000.00 12/07/1999 49
Baltimore 21244 02 13.65 124 $49,828.21 12/30/2014 2
3154771 NC 180 14 $116,193.00 $45,000.00 $565.67 687
137990000154771 8248 Charles Crawford 6 178 1 $136,000.00 12/23/1999 35
Charlotte 28269 02 12.88 119 $44,833.41 12/31/2014 2
3154774 CO 301 14 $139,408.00 $65,000.00 $763.85 671
108990000154774 4819 Bittercreek Drive 8 300 1 $167,000.00 01/01/2000 45
Colorado Springs 80922 02 13.63 123 $65,000.00 02/01/2025 2
3154779 WY 181 14 $106,929.00 $59,000.00 $770.92 676
156990000154779 2026 Liberty Court 6 179 1 $150,000.00 12/03/1999 44
Sheridan 82801 02 13.63 111 $58,898.97 01/01/2015 2
3154793 GA 301 14 $95,082.00 $25,000.00 $359.26 687
113990000154793 950 Bermuda Court 8 299 1 $96,750.00 12/23/1999 44
Lawrenceville 30044 02 16.99 125 $24,994.70 01/07/2025 2
3154798 CA 241 14 $94,322.00 $59,000.00 $696.50 712
106990000154798 6582 Mt. Bachelor Court 9 239 1 $123,000.00 12/17/1999 42
Stockton 95210 02 13.13 125 $58,947.02 01/01/2020 2
3154837 AZ 180 09 $95,908.00 $49,000.00 $584.15 715
104990000154837 14803 West Lupine Lane 6 178 1 $117,000.00 12/11/1999 31
Surprise 85374 02 11.88 124 $48,800.51 12/30/2014 2
3154873 FL 180 14 $114,118.00 $35,000.00 $489.62 666
112990000154873 4525 Ashford Drive 6 178 1 $125,000.00 12/23/1999 35
Winter Haven 33880 02 14.99 120 $34,894.53 12/31/2014 2
3154881 VA 181 14 $88,543.00 $23,450.00 $257.18 713
151990000154881 3309 St Charles Street 6 180 1 $140,000.00 01/27/2000 35
Hopewell 23860 02 10.36 80 $23,450.00 02/01/2015 2
3154890 NV 181 14 $131,055.00 $20,000.00 $254.70 711
132990000154890 1306 Palmwood Drive 6 179 1 $139,000.00 12/16/1999 43
Sparks 89434 02 13.13 109 $19,964.05 01/07/2015 2
3154894 PA 121 14 $85,978.00 $30,000.00 $409.02 697
142990000154894 6 Margin Road 5 120 1 $145,000.00 01/27/2000 36
Levittown 19056 02 10.75 80 $30,000.00 02/01/2010 2
3154902 GA 302 14 $84,349.86 $33,000.00 $406.74 661
113990000154902 4510 Latchwood Drive 8 300 1 $94,000.00 12/30/1999 44
Lithonia 30038 02 14.38 125 $32,988.57 02/01/2025 2
3154905 MO 180 14 $75,293.00 $35,000.00 $523.23 658
129990000154905 3500 Hambletonian Drive 6 178 1 $90,275.00 12/21/1999 42
Florissant 63033 02 16.38 123 $34,486.91 12/29/2014 2
3154909 AL 181 14 $130,000.00 $25,000.00 $306.10 718
101990000154909 985 Hurricane Road 6 180 1 $157,000.00 01/26/2000 34
New Market 35761 02 12.38 99 $25,000.00 02/01/2015 2
Page 507 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3154916 CA 121 14 $101,961.00 $35,350.00 $520.03 706
106990000154916 1591 Quince Avenue 5 118 1 $110,000.00 11/16/1999 48
Atwater 95301 02 12.63 125 $35,052.22 12/01/2009 2
3154967 CA 182 14 $123,064.70 $58,300.00 $756.92 697
106990000154967 11216 Westwind Way 6 180 1 $155,000.00 12/28/1999 43
Riverside 92505 02 13.5 118 $58,300.00 02/01/2015 2
3154976 MD 300 14 $48,927.00 $35,000.00 $444.90 672
124990000154976 3536 Buena Vista Avenue 8 300 1 $69,000.00 02/01/2000 23
Baltimore 21211 02 14.88 122 $35,000.00 02/08/2025 2
3154983 NJ 121 14 $108,696.00 $34,430.07 $551.27 678
134990000154983 662 West Hazelwood Aven 5 119 1 $128,000.00 12/20/1999 48
Rahway 07065 02 14.8 112 $34,430.07 01/01/2010 2
3154989 TN 301 14 $79,740.63 $32,350.00 $370.96 697
147990000154989 427 Carriage Drive 8 299 1 $89,854.00 12/27/1999 43
Crossville 38555 02 13.25 125 $32,336.24 01/10/2025 2
3155009 VA 301 14 $69,663.50 $35,000.00 $414.63 672
151990000155009 8517 General Way 8 299 1 $125,000.00 12/28/1999 45
Manassas Pk 20111 02 13.75 84 $34,986.41 01/06/2025 2
3155027 FL 180 04 $51,596.00 $33,000.00 $406.73 732
112990000155027 9302 SouthWest 77th Ave 6 178 1 $72,000.00 12/14/1999 32
Miami 33156 02 12.5 118 $32,937.02 12/20/2014 2
3155136 IN 300 14 $84,872.60 $33,650.00 $398.64 675
118990000155136 651 Elmwood Drive 8 299 1 $95,000.00 01/04/2000 45
Frankfort 46041 02 13.75 125 $33,636.93 01/11/2025 2
3155156 MO 181 14 $53,247.00 $24,250.00 $337.33 668
129990000155156 7911 Cernech Road 6 180 1 $62,000.00 01/29/2000 38
Kansas City 66109 02 14.88 125 $24,213.27 02/03/2015 2
3155162 FL 301 14 $82,393.28 $20,000.00 $229.34 699
112990000155162 2710 Sundance Circle 8 299 1 $90,000.00 12/17/1999 45
Mulberry 33860 02 13.25 114 $19,991.49 01/03/2025 2
3155174 CA 301 14 $57,406.00 $30,000.00 $372.65 675
106990000155174 34225 Elm Court 8 300 1 $109,300.00 01/14/2000 36
Barstow Area 92311 02 14.5 80 $30,000.00 02/01/2025 2
3155196 CA 241 14 $74,012.00 $25,000.00 $320.00 671
106990000155196 18189 Sequoia Street 9 239 1 $90,000.00 12/13/1999 30
Hesperia 92345 02 14.5 111 $24,982.08 01/01/2020 2
3155235 MD 301 14 $74,092.54 $30,000.00 $355.40 670
124990000155235 459 Mainview Court 8 299 1 $85,000.00 12/24/1999 36
Glen Burnie 21061 02 13.75 123 $29,976.57 01/04/2025 2
3155247 CA 181 14 $157,412.00 $30,000.00 $338.63 720
106990000155247 9210 Dalehurst Road 6 180 1 $210,000.00 01/07/2000 40
Santee 92071 02 10.88 90 $29,933.25 02/01/2015 2
Page 508 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3155253 CA 181 14 $120,365.00 $30,000.00 $331.62 710
106990000155253 137 Chapman Court 6 179 1 $190,000.00 12/13/1999 28
Vallejo 94589 02 10.5 80 $29,930.88 01/01/2015 2
3155255 CO 301 04 $37,929.00 $35,000.00 $414.64 718
108990000155255 10211 Ura Lane Unit/Apt 8 300 1 $59,000.00 01/05/2000 44
Thornton 80221 02 13.75 124 $34,901.04 02/01/2025 2
3155259 NV 181 14 $61,284.00 $28,900.00 $333.03 753
132990000155259 135 Cedar Street 6 179 1 $100,000.00 12/21/1999 37
Hawthorne 89415 02 11.25 91 $28,837.91 01/01/2015 2
3155263 CA 181 14 $78,529.00 $27,500.00 $301.86 703
106990000155263 1438 Magazine Street 6 180 1 $132,400.00 01/10/2000 37
Vallejo 94591 02 10.38 81 $27,500.00 02/01/2015 2
3155266 IN 181 14 $55,352.00 $14,000.00 $184.10 670
118990000155266 706 South Manhattan Ave 6 179 1 $56,000.00 12/30/1999 45
Indianapolis 46241 02 13.75 124 $13,976.32 01/07/2015 2
3155280 OH 181 14 $95,024.00 $21,226.00 $331.19 651
139990000155280 242 Maple Street 6 179 1 $93,000.00 12/20/1999 45
Pettisville 43553 02 17.3 125 $21,136.27 01/01/2015 2
3155283 NC 181 14 $76,205.00 $22,000.00 $291.14 685
137990000155283 106 Northview Place 6 179 1 $95,000.00 12/23/1999 44
Archdale 27263 02 13.88 104 $21,908.22 01/01/2015 2
3155291 IN 301 14 $135,460.80 $35,000.00 $414.63 649
118990000155291 81 Knoll Lane 8 299 1 $138,000.00 12/08/1999 44
Brownsburg 46112 02 13.75 124 $34,986.41 01/06/2025 2
3155344 CA 181 14 $83,832.00 $28,500.00 $355.92 701
106990000155344 4473 East Norwich Avenu 6 180 1 $90,000.00 01/24/2000 45
Fresno 93726 02 12.75 125 $28,446.89 02/01/2015 2
3155345 GA 241 09 $117,514.00 $50,000.00 $621.40 677
113990000155345 805 Ravins Way 9 239 1 $152,000.00 12/30/1999 25
Stockbridge 30281 02 13.99 111 $49,922.59 01/01/2020 2
3155350 SC 181 14 $64,057.14 $29,250.00 $374.91 680
145990000155350 129 Stuart Lane 6 179 1 $80,000.00 12/30/1999 28
Lexington 29072 02 13.25 117 $29,198.06 01/05/2015 2
3155358 MI 180 14 $66,830.00 $41,920.00 $557.99 665
126990000155358 35940 Winslow 6 179 1 $95,000.00 01/14/2000 45
Wayne 48184 02 13.99 115 $41,408.72 01/20/2015 2
3155366 CA 301 14 $86,400.00 $28,000.00 $419.29 656
106990000155366 1125 4th Street 8 300 1 $105,000.00 01/12/2000 35
Los Banos 93635 02 17.75 109 $28,000.00 02/01/2025 2
3155378 NY 121 14 $72,797.00 $35,000.00 $538.18 671
136990000155378 4584 Greenbriar Drive 5 119 1 $87,000.00 12/23/1999 39
Canandaigua 14424 02 13.75 124 $34,724.15 01/06/2010 2
Page 509 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3155399 DE 181 14 $57,133.00 $12,000.00 $144.95 746
110990000155399 5201 Birch Circle 6 180 1 $70,000.00 01/26/2000 25
Wilmington 19808 02 12.12 99 $12,000.00 02/01/2015 2
3155403 WV 121 14 $104,400.00 $40,600.00 $600.23 713
154990000155403 120 Sterling Drive 5 120 1 $116,000.00 01/25/2000 34
Hurricane 25526 02 12.75 125 $40,431.14 02/01/2010 2
3155407 MD 181 14 $156,600.00 $35,000.00 $486.86 673
124990000155407 7601 Woodville Road 6 180 1 $206,000.00 01/25/2000 43
Mount Airy 21771 02 14.88 94 $34,946.99 02/01/2015 2
3155415 MN 181 14 $118,649.00 $35,000.00 $448.61 645
127990000155415 568 196th Drive Northwe 6 175 1 $126,000.00 08/24/1999 44
Elk River 55330 02 13.25 122 $34,534.36 09/08/2014 2
3155422 PA 181 14 $113,375.00 $51,463.41 $682.77 681
142990000155422 766 Muddy Creek Road 6 179 1 $135,500.00 12/13/1999 48
Airville 17302 02 13.93 122 $51,186.36 01/01/2015 2
3155437 WI 181 14 $82,290.75 $26,450.00 $339.02 696
155990000155437 6073 Cty Rd A 6 179 1 $88,000.00 12/23/1999 34
Amherst 54406 02 13.25 124 $26,403.03 01/03/2015 2
3155441 MD 300 14 $119,002.03 $35,000.00 $414.63 718
124990000155441 7503 Fawley Avenue 8 299 1 $134,000.00 01/20/2000 41
Fort Washington 20744 02 13.75 115 $34,946.41 01/25/2025 2
3155451 IL 181 14 $111,232.00 $39,000.00 $493.44 704
117990000155451 6627 Prairie Flower 6 180 1 $121,000.00 01/31/2000 40
Roscoe 61073 02 13 125 $38,929.06 02/04/2015 2
3155475 NC 180 14 $82,382.00 $26,000.00 $293.07 684
137990000155475 1683 Old Linwood Road 6 179 1 $139,000.00 01/07/2000 45
Lexington 27292 02 10.85 78 $25,942.01 01/11/2015 2
3155500 AZ 121 14 $0.00 $15,000.00 $188.00 769
104990000155500 6564 East Ivy Street 5 121 1 $130,000.00 02/10/2000 7
Mesa 85205 02 8.75 12 $15,000.00 03/01/2010 1
3155516 UT 181 14 $56,813.00 $30,000.00 $308.76 769
149990000155516 2677 South 660 West 6 180 1 $140,000.00 01/07/2000 33
Nibley 84321 02 9.25 63 $30,000.00 02/01/2015 2
3155519 OK 181 14 $77,269.00 $31,000.00 $387.14 689
140990000155519 825 NW 46th Street 6 179 1 $90,000.00 12/18/1999 28
Oklahoma City 73114 02 12.75 121 $30,942.23 01/14/2015 2
3155521 CA 301 14 $196,838.26 $50,450.00 $568.62 680
106990000155521 1268 Glacier Point Co 8 299 1 $197,868.00 12/23/1999 37
Merced 95340 02 12.99 125 $50,427.50 01/14/2025 2
3155522 MA 301 14 $150,787.00 $42,000.00 $473.38 700
125990000155522 1 Franklin Road 8 299 1 $179,000.00 12/09/1999 42
Carver 02330 02 12.99 108 $41,579.24 01/07/2025 2
Page 510 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3155530 OH 121 14 $54,364.00 $13,626.32 $210.96 683
139990000155530 1590 Parkplace 5 119 1 $54,900.00 12/20/1999 46
Westerville 43081 02 13.93 124 $13,626.32 01/07/2010 2
3155553 NY 181 14 $34,961.00 $23,500.00 $301.21 685
136990000155553 114 South Platt Street 6 179 1 $47,000.00 12/20/1999 26
Albion 14411 02 13.25 125 $23,416.08 01/04/2015 2
3155573 MD 180 14 $146,017.00 $43,000.00 $515.80 736
124990000155573 11420 Staten Court 6 179 1 $162,000.00 01/06/2000 45
Germantown 20876 02 11.99 117 $42,913.85 01/12/2015 2
3155586 ID 301 14 $67,836.77 $23,000.00 $212.25 703
116990000155586 1627 E. Sherman Avenue 8 300 1 $102,000.00 01/04/2000 43
Nampa 83686 02 10.2 90 $22,983.25 02/01/2025 2
3155600 IN 181 14 $77,868.43 $59,000.00 $726.80 718
118990000155600 8007 Cherrybark Drive 6 179 1 $110,500.00 12/28/1999 41
Indianapolis 46236 02 12.49 124 $58,887.29 01/06/2015 2
3155755 MD 300 14 $157,701.00 $34,000.00 $402.79 667
124990000155755 411 Kettering Drive 8 299 1 $175,000.00 01/06/2000 45
Upper Marlboro 20774 02 13.75 110 $33,959.93 01/12/2025 2
3155775 OH 181 14 $119,555.00 $40,306.12 $558.61 664
139990000155775 3876 Copper Ridge Court 6 179 1 $128,000.00 12/17/1999 45
Amelia 45102 02 14.8 125 $40,009.01 01/01/2015 2
3155777 GA 300 14 $65,055.00 $53,650.00 $610.14 702
113990000155777 2756 Ellenwood Circle 8 299 1 $95,000.00 01/10/2000 44
Macon 31204 02 13.13 125 $53,626.66 01/13/2025 2
3155800 MD 181 RFC02 $63,000.00 $17,000.00 $189.18 716
124990000155800 3307 Schuck Street 6 181 1 $90,000.00 02/04/2000 39
Baltimore 21224 02 10.62 89 $17,000.00 03/01/2015 2
3155811 LA 180 14 $42,095.00 $30,000.00 $338.16 690
119990000155811 440 Dandelion Drive 6 176 1 $100,000.00 10/22/1999 41
Waggaman 70094 02 10.85 73 $29,728.71 10/26/2014 2
3155842 FL 301 04 $43,342.00 $35,000.00 $381.62 750
112990000155842 4701 DUHME ROAD #1A 8 299 1 $75,000.00 12/17/1999 42
ST. PETERSBURG 33708 02 12.5 105 $34,982.96 01/11/2025 2
3155843 CA 300 09 $127,008.58 $60,000.00 $693.70 700
106990000155843 3009 MAMMOTH WAY 8 299 1 $150,000.00 01/03/2000 48
MODESTO 95355 02 13.38 125 $59,975.05 01/15/2025 2
3155844 CA 301 14 $188,535.00 $47,000.00 $495.02 682
106990000155844 1285 DOGWOOD DRIVE 8 299 1 $195,000.00 12/10/1999 41
SANTA ROSA 95403 02 12 121 $46,974.98 01/13/2025 2
3155852 CA 120 14 $87,560.00 $19,250.00 $260.29 682
106990000155852 1901 North Cedar Court 5 116 1 $135,000.00 10/04/1999 39
Visalia 93292 02 10.55 80 $18,880.97 10/07/2009 2
Page 511 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3155867 TN 240 14 $92,302.00 $50,000.00 $581.34 738
147990000155867 1602 Lillian Circle 9 238 1 $125,000.00 12/22/1999 28
Culombia 38401 02 12.88 114 $49,909.76 12/28/2019 2
3155895 CT 300 14 $163,200.00 $43,000.00 $509.41 689
109990000155895 31 Whip Poor Will Drive 8 299 1 $175,000.00 01/24/2000 36
Moosup 06354 02 13.75 118 $43,000.00 01/28/2025 2
3155969 MD 240 14 $152,000.00 $31,000.00 $374.29 715
124990000155969 1900 NORHURST WAY 9 239 1 $158,000.00 01/07/2000 47
CATONVILLE 21228 02 13.5 116 $30,948.75 01/12/2020 2
3155970 OH 121 14 $47,450.00 $18,561.86 $279.07 712
139990000155970 142 North Main Street 5 119 1 $65,000.00 12/20/1999 47
Mount Victory 43340 02 13.18 102 $18,497.20 01/01/2010 2
3156003 NV 302 09 $125,698.00 $60,000.00 $699.39 690
132990000156003 4720 Verdet Street 8 300 1 $159,084.00 12/28/1999 42
Las Vegas 89147 02 13.5 117 $59,975.61 02/01/2025 2
3156006 CA 241 RFC02 $57,625.00 $25,000.00 $292.72 758
106990000156006 4371 Third Avenue 9 239 1 $100,000.00 12/06/1999 25
Sacramento 95817 02 12.99 83 $24,977.90 01/01/2020 2
3156008 CA 301 14 $80,195.00 $43,500.00 $490.28 695
106990000156008 1687 East Canal Drive 8 299 1 $110,000.00 12/10/1999 44
Turlock 95380 02 12.99 113 $43,470.89 01/01/2025 2
3156026 IL 301 14 $127,808.00 $35,000.00 $391.46 729
117990000156026 991 Shersdan 8 299 1 $140,000.00 12/23/1999 47
Naperville 60563 02 12.88 117 $34,984.06 01/01/2025 2
3156056 OH 61 14 $142,913.00 $12,908.16 $305.73 661
139990000156056 1251 Tivoli Court 4 59 1 $150,000.00 12/16/1999 41
Miamisburg 45342 02 14.8 104 $12,593.64 01/01/2005 2
3156079 KS 181 14 $73,330.00 $28,000.00 $318.08 692
120990000156079 3117 SouthWest Crest Dr 6 179 1 $133,000.00 12/24/1999 36
Topeka 66614 02 10.99 77 $27,938.35 01/03/2015 2
3156120 WA 180 14 $101,747.00 $25,000.00 $268.50 733
153990000156120 5270 SouthEast Mullenix 6 179 1 $160,000.00 01/03/2000 34
Port Orchard 98367 02 9.99 80 $24,939.63 01/07/2015 2
3156135 CA 181 14 $101,672.00 $25,500.00 $281.72 749
106990000156135 1133 Raymond Drive 6 179 1 $145,000.00 12/31/1999 38
Modesto 95351 02 10.49 88 $25,441.19 01/07/2015 2
3156161 KY 241 14 $43,321.00 $49,999.91 $673.22 663
121990000156161 2775 Knox Avenue 9 239 1 $75,000.00 12/20/1999 42
Vine Grove 40175 02 15.4 125 $49,999.91 01/01/2020 2
3156496 AZ 300 14 $111,938.00 $35,000.00 $502.96 644
104990000156496 10209 North 37th Avenue 8 299 1 $120,000.00 01/05/2000 35
Pheonix 85051 02 16.99 123 $34,992.58 01/12/2025 2
Page 512 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3156518 IL 180 14 $72,831.00 $25,000.00 $324.58 693
117990000156518 12451 South La Salle 6 179 1 $97,000.00 01/11/2000 31
Chicago 60628 02 13.5 101 $24,906.67 01/17/2015 2
3156519 KY 300 14 $94,029.00 $37,100.00 $460.84 686
121990000156519 401 South Sheridan Circ 8 299 1 $105,000.00 01/10/2000 41
Hopkinsville 42240 02 14.5 125 $37,087.45 01/13/2025 2
3156520 MD 300 14 $180,000.00 $57,500.00 $670.25 690
124990000156520 2137 Cedar Tree Lane 8 299 1 $225,000.00 01/13/2000 50
Waldorf 20601 02 13.5 106 $57,476.63 01/19/2025 2
3156521 VA 300 14 $95,610.00 $26,000.00 $338.07 674
151990000156521 11 North Court Street 8 299 1 $110,000.00 01/07/2000 40
Windsor 23487 02 15.25 111 $25,992.35 01/12/2025 2
3156522 VA 180 14 $81,076.00 $35,000.00 $532.46 644
151990000156522 4517 High Street West 6 179 1 $95,000.00 01/06/2000 38
Portsmouth 23703 02 16.75 123 $34,956.08 01/12/2015 2
3156523 DE 300 14 $63,816.00 $35,000.00 $502.95 657
110990000156523 9 Boxelder Lane 8 299 1 $85,000.00 01/10/2000 21
Bear 19701 02 16.99 117 $35,000.00 01/13/2025 2
3156524 KY 300 14 $66,171.00 $31,500.00 $452.66 643
121990000156524 508 Bethlehem Ridge Roa 8 299 1 $85,000.00 01/10/2000 37
Science Hill 42553 02 16.99 115 $31,493.33 01/13/2025 2
3156525 UT 180 14 $43,298.00 $31,000.00 $476.87 650
149990000156525 9115 North 2160 West 6 179 1 $60,000.00 01/11/2000 44
Neola 84053 02 16.99 124 $30,962.04 01/17/2015 2
3156526 IL 180 14 $68,581.00 $60,000.00 $880.80 681
117990000156526 418 Ogleby Avenue 6 179 1 $108,000.00 01/06/2000 44
Calumet City 60409 02 15.99 120 $59,918.70 01/12/2015 2
3156530 IN 300 14 $65,886.00 $35,000.00 $381.62 743
118990000156530 718 West Cottam Avenue 8 299 1 $84,000.00 01/10/2000 23
New Albany 47150 02 12.5 121 $34,982.96 01/17/2025 2
3156534 KY 240 14 $114,300.00 $44,400.00 $536.08 697
121990000156534 8375 North Highway 1247 9 239 1 $127,000.00 01/07/2000 37
Science Hill 42553 02 13.5 125 $44,363.42 01/12/2020 2
3156541 AZ 300 14 $78,846.00 $35,000.00 $502.95 649
104990000156541 2446 West Calle Retan 8 299 1 $98,000.00 01/10/2000 44
Tucson 85745 02 16.99 117 $34,992.59 01/17/2025 2
3156547 IL 180 14 $99,570.00 $68,000.00 $815.68 768
117990000156547 33 South Charles Avenue 6 179 1 $148,000.00 01/11/2000 32
Villa Park 60181 02 11.99 114 $67,863.75 01/17/2015 2
3156553 NE 180 14 $61,468.00 $32,200.00 $418.06 725
131990000156553 228 Jefferson Avenue 6 179 1 $75,000.00 01/10/2000 50
Norfolk 68701 02 13.5 125 $32,144.19 01/13/2015 2
Page 513 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3156554 CA 301 14 $168,317.00 $35,000.00 $523.83 651
106990000156554 954 WESTGATE DRIVE 8 300 1 $190,000.00 01/05/2000 35
VACAVILLE 95687 02 17.74 108 $35,000.00 02/01/2025 2
3156555 IL 181 14 $107,825.00 $34,900.00 $524.55 644
117990000156555 23 SOUTH OLTENDORF RO 6 180 1 $119,000.00 01/13/2000 40
STREAMWOOD 60107 02 16.49 120 $34,900.00 02/01/2015 2
3156556 CA 302 14 $184,560.00 $51,000.00 $565.23 696
106990000156556 2395 SPRING OAK WAY 8 300 1 $210,000.00 12/30/1999 43
SAN DIEGO 92139 02 12.74 113 $51,000.00 02/01/2025 2
3156557 AZ 301 14 $71,708.00 $35,000.00 $434.49 666
104990000156557 11060 SOUTH NOGALES 8 300 1 $94,500.00 01/05/2000 30
TUCSON 85706 02 14.49 113 $35,000.00 02/01/2025 2
3156558 RI 301 14 $130,316.00 $50,000.00 $591.95 699
144990000156558 55 KAREN AVENUE 8 300 1 $160,000.00 01/05/2000 43
TIVERTON 02878 02 13.74 113 $50,000.00 02/01/2025 2
3156559 NC 241 14 $68,966.00 $33,500.00 $484.77 659
137990000156559 8253 NC HWY 130 EAST 9 240 1 $82,000.00 01/12/2000 39
FAIRMONT 28340 02 16.74 125 $33,500.00 02/01/2020 2
3156560 CA 301 14 $198,000.00 $50,000.00 $554.15 709
106990000156560 4753 DAUER AVENUE 8 300 1 $220,000.00 01/10/2000 50
LA MESA 91941 02 12.74 113 $50,000.00 02/01/2025 2
3156561 OK 301 14 $57,327.00 $35,000.00 $448.02 653
140990000156561 1613 PEACH TREE LANE 8 300 1 $85,000.00 01/13/2000 34
NORMAN 73071 02 14.99 109 $35,000.00 02/01/2025 2
3156563 VA 181 09 $62,522.00 $30,000.00 $396.81 682
151990000156563 3816 SPRINGBLOOM DRIVE 6 180 1 $80,000.00 01/13/2000 31
PORTSMOUTH 23703 02 13.87 116 $30,000.00 02/01/2015 2
3156565 NY 301 14 $75,764.00 $74,000.00 $813.22 704
136990000156565 204 TUPPER ROAD 8 300 1 $120,000.00 01/13/2000 31
SPENCER 14883 02 12.62 125 $73,964.70 02/01/2025 2
3156566 CA 241 14 $73,057.00 $50,000.00 $630.49 675
106990000156566 1016 LYON AVENUE 9 240 1 $100,000.00 01/07/2000 43
SANGER 93657 02 14.24 124 $49,962.84 02/01/2020 2
3156567 FL 181 14 $90,895.00 $35,000.00 $489.62 668
112990000156567 2811 AMSDEN ROAD 6 180 1 $103,000.00 01/13/2000 42
WINTER PARK 32792 02 14.99 123 $35,000.00 02/01/2015 2
3156568 MD 181 14 $100,375.00 $35,000.00 $538.40 640
124990000156568 8416 DOWNEY DALE DRIV 6 180 1 $110,000.00 01/13/2000 31
RANDALLSTOWN 21133 02 16.99 124 $35,000.00 02/01/2015 2
3156569 WA 301 14 $110,800.00 $75,000.00 $817.21 714
153990000156569 1269 MOX-CHEHALIS ROA 8 300 1 $160,000.00 01/06/2000 44
MCCLEARY 98557 02 12.49 117 $74,763.41 02/01/2025 2
Page 514 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3156570 PA 181 14 $60,823.00 $35,000.00 $436.86 730
142990000156570 354 CEMETARY ROAD 6 180 1 $86,000.00 01/13/2000 40
SCHELLSBURG 15559 02 12.74 112 $34,934.72 02/01/2015 2
3156572 CA 181 14 $80,708.00 $25,000.00 $296.43 768
106990000156572 3151 AUSTIN AVENUE 6 180 1 $110,000.00 01/12/2000 45
MERCED 95348 02 11.78 97 $25,000.00 02/01/2015 2
3156573 CO 181 14 $110,877.00 $49,500.00 $692.46 671
108990000156573 10843 NORTHGLENN DRIV 6 180 1 $142,000.00 01/11/2000 32
NORTHGLENN 80223 02 14.99 113 $49,500.00 02/01/2015 2
3156574 FL 301 14 $94,951.00 $23,000.00 $259.23 702
112990000156574 9420 SW 52 COURT 8 300 1 $105,000.00 01/13/2000 34
COOPER CITY 33328 02 12.99 113 $23,000.00 02/01/2025 2
3156576 AZ 181 14 $98,374.00 $24,500.00 $297.60 691
104990000156576 461 WEST RANCH ROAD 6 180 1 $124,000.00 01/10/2000 45
CHANDLER 85224 02 12.23 100 $24,500.00 02/01/2015 2
3156577 GA 241 14 $69,486.00 $30,000.00 $372.84 666
113990000156577 142 LAUREL GREEN COUR 9 240 1 $81,000.00 01/13/2000 33
SAVANNAH 31419 02 13.99 123 $30,000.00 02/01/2020 2
3156578 MT 181 14 $114,500.00 $35,000.00 $538.40 648
130990000156578 431 RUSSELL LANE 6 180 1 $131,000.00 01/13/2000 40
HELENA 59601 02 16.99 115 $35,000.00 02/01/2015 2
3156580 CA 301 04 $194,000.00 $35,000.00 $448.02 679
106990000156580 3207 PARKHAVEN DRIVE 8 300 1 $205,000.00 01/12/2000 49
SAN JOSE 95132 02 14.99 112 $34,989.19 02/01/2025 2
3156581 PA 301 14 $108,735.00 $35,000.00 $502.95 646
142990000156581 74 SCARLET AVENUE 8 300 1 $124,000.00 01/13/2000 45
ASTON 19014 02 16.99 116 $35,000.00 02/01/2025 2
3156585 MI 180 14 $118,357.00 $34,000.00 $452.56 710
126990000156585 5735 13 Mile Road 6 179 1 $132,500.00 01/10/2000 33
Rockford 49341 02 13.99 115 $33,944.12 01/13/2015 2
3156594 VA 300 14 $88,814.00 $25,000.00 $291.42 765
151990000156594 609 London Blvd 8 299 1 $95,000.00 01/07/2000 48
Portsmouth 23704 02 13.5 120 $24,989.83 01/17/2025 2
3156612 FL 300 14 $86,755.00 $49,400.00 $538.63 760
112990000156612 83000 NorthWest 15 Cour 8 299 1 $109,000.00 01/12/2000 40
Pembroke Pines 33024 02 12.5 125 $49,374.58 01/18/2025 2
3156636 MA 300 14 $135,291.00 $50,000.00 $601.50 735
125990000156636 61 Sagamore Road 8 299 1 $170,000.00 01/07/2000 30
East Taunton 02718 02 13.99 109 $49,981.42 01/12/2025 2
3156699 AZ 180 14 $91,462.00 $28,900.00 $409.44 700
104990000156699 2973 South Foster Drive 6 179 1 $105,000.00 01/13/2000 34
Tucson 85730 02 15.25 115 $28,447.27 01/18/2015 2
Page 515 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3156722 NV 301 14 $115,000.00 $35,000.00 $368.63 721
132990000156722 443 Richgold Street 8 300 1 $144,000.00 01/26/2000 50
Henderson 89012 02 12 105 $34,875.00 02/01/2025 2
3156728 MD 181 14 $133,891.00 $67,750.00 $851.64 707
124990000156728 3230 Scarlett Oak Terra 6 176 1 $164,000.00 09/25/1999 49
Bowie 20715 02 12.88 123 $67,112.77 10/04/2014 2
3156745 FL 240 14 $75,910.00 $34,500.00 $379.63 753
112990000156745 3736 Falling Leaf Lane 9 239 1 $90,000.00 01/13/2000 36
Orlando 32810 02 11.99 123 $34,465.08 01/18/2020 2
3156759 CA 181 14 $73,572.52 $21,400.00 $248.63 752
106990000156759 1181 East Avenue 6 180 1 $107,000.00 01/26/2000 29
Chico 95929 02 11.4 89 $21,400.00 02/01/2015 2
3156761 NJ 301 14 $38,921.00 $59,997.50 $718.78 712
134990000156761 137 North Main Street 8 299 1 $79,500.00 12/17/1999 45
Cedarville 08311 02 13.93 125 $59,997.50 01/01/2025 2
3156765 IN 300 14 $47,792.84 $27,000.00 $335.38 663
118990000156765 565 East 1550 North 8 299 1 $80,000.00 01/13/2000 41
Summitville 46070 02 14.5 94 $26,990.87 01/18/2025 2
3156769 GA 180 14 $65,453.00 $73,000.00 $905.69 712
113990000156769 3100 Winn Drive 6 179 1 $114,000.00 01/17/2000 45
Lawrenceville 30044 02 12.63 122 $72,862.33 01/21/2015 2
3156863 GA 301 14 $143,097.00 $17,000.00 $159.90 699
113990000156863 3094 Pine Grove Road 8 300 1 $190,700.00 01/21/2000 44
Powder Springs 30127 02 10.45 84 $17,000.00 02/01/2025 2
3156866 CA 301 14 $166,326.00 $72,815.00 $766.91 741
106990000156866 756 East Windham Drive 8 297 1 $217,000.00 10/22/1999 33
Claremont 91711 02 12 111 $72,697.47 11/09/2024 2
3156894 NE 120 14 $48,412.77 $23,300.00 $305.34 760
131990000156894 1501 West 14th 5 119 1 $96,000.00 01/04/2000 30
Scottsbluff 69361 02 9.8 75 $23,184.95 01/09/2010 2
3156914 NC 180 14 $74,376.00 $30,000.00 $338.16 703
137990000156914 491 Upper Grassey Branc 6 179 1 $150,000.00 01/13/2000 31
Asheviile 28805 02 10.85 70 $29,933.09 01/18/2015 2
3156964 NV 120 14 $85,202.00 $30,000.00 $427.82 693
132990000156964 915 High Plains Drive 5 118 1 $125,000.00 12/20/1999 23
Henderson 89015 02 11.85 93 $29,735.56 12/23/2009 2
3156973 AL 61 14 $117,831.00 $15,000.00 $336.52 732
101990000156973 704 Inlet Road 4 60 1 $125,000.00 01/27/2000 30
Eaufaula 36027 02 12.38 107 $14,818.17 02/01/2005 2
3157009 KS 180 14 $74,424.00 $35,000.00 $483.88 667
120990000157009 1312a East 123 Terrace 6 179 1 $90,000.00 01/10/2000 24
Olathe 66061 02 14.75 122 $34,946.33 01/17/2015 2
Page 516 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3157047 DE 301 14 $128,986.00 $60,000.00 $733.76 685
110990000157047 215 Cheyenne Drive 8 300 1 $154,000.00 01/26/2000 49
Bear 19701 02 14.25 123 $60,000.00 02/01/2025 2
3157057 MD 181 14 $44,652.00 $25,000.00 $310.09 692
124990000157057 4927 Edgemere Avenue 6 180 1 $72,000.00 01/26/2000 38
Baltimore 21215 02 12.62 97 $25,000.00 02/01/2015 2
3157061 DE 181 14 $152,968.00 $22,000.00 $262.20 718
110990000157061 237 Crystal Court 6 180 1 $185,000.00 01/26/2000 42
Newark 19713 02 11.87 95 $22,000.00 02/01/2015 2
3157068 GA 181 14 $82,394.00 $30,102.04 $396.34 719
113990000157068 210 Misty Ridge Lane 6 178 1 $90,000.00 11/20/1999 49
Ringgold 30736 02 13.78 125 $29,881.30 12/01/2014 2
3157080 CA 301 14 $210,000.00 $35,000.00 $496.30 646
106990000157080 8851 Los Coches Road 8 300 1 $212,900.00 01/26/2000 45
Lakeside 92040 02 16.75 116 $35,000.00 02/01/2025 2
3157087 CA 301 14 $132,052.00 $35,000.00 $411.31 690
106990000157087 7322 Koala Court 8 298 1 $150,000.00 11/22/1999 50
North Highlands 95660 02 13.63 112 $34,972.03 12/09/2024 2
3157145 WA 181 14 $126,374.00 $30,000.00 $328.84 741
153990000157145 9816 13th Ave SW 6 179 1 $200,000.00 12/31/1999 39
Seattle 98106 02 10.35 79 $29,929.91 01/06/2015 2
3157170 GA 180 14 $150,001.00 $49,999.00 $687.70 677
113990000157170 375 Cypress Point Road 6 178 1 $160,000.00 12/23/1999 48
Springfield 31329 02 14.63 125 $49,999.00 12/30/2014 2
3157172 IL 300 14 $128,827.00 $35,000.00 $531.07 642
117990000157172 8730 West 170th Street 8 299 1 $145,000.00 01/06/2000 31
Orland Park 60462 02 18 113 $34,993.90 01/14/2025 2
3157191 CO 181 14 $78,050.33 $50,000.00 $674.29 665
108990000157191 1119 East Boulder Stree 6 179 1 $115,000.00 12/14/1999 42
Colorado Springs 80903 02 14.25 112 $49,837.96 01/01/2015 2
3157195 NC 180 14 $86,630.00 $25,000.00 $382.98 656
137990000157195 5070 Highway 101 6 176 1 $120,000.00 10/01/1999 44
Newport 28570 02 16.9 94 $24,887.70 10/05/2014 2
3157215 NV 181 14 $162,838.00 $39,000.00 $493.19 744
132990000157215 1016 Hollowbluff Avenue 6 178 1 $175,000.00 11/22/1999 33
N Las Vegas 89031 02 12.99 116 $38,857.21 12/03/2014 2
3157246 NC 180 14 $61,608.00 $30,000.00 $338.16 694
137990000157246 7949 Smith Road 6 178 1 $120,000.00 12/23/1999 35
Apex 27502 02 10.85 77 $29,865.58 12/28/2014 2
3157262 CA 96 14 $158,250.38 $45,000.00 $756.07 719
106990000157262 849 Denise Lane 5 96 1 $167,000.00 02/12/2000 47
El Cajon 92020 02 12.99 122 $45,000.00 02/18/2008 2
Page 517 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3157267 NV 121 14 $138,001.00 $35,000.00 $514.88 720
132990000157267 405 BENT CREEK DRIVE 5 119 1 $150,000.00 12/17/1999 42
LAS VEGAS 89107 02 12.63 116 $34,603.35 01/19/2010 2
3157268 AZ 121 14 $101,402.00 $35,000.00 $514.88 701
104990000157268 4656 WEST DAPHNE LANE 5 119 1 $115,000.00 12/20/1999 50
TUCSON 85742 02 12.63 119 $34,853.23 01/06/2010 2
3157269 GA 121 14 $138,389.00 $30,250.00 $447.22 728
113990000157269 2010 WELLCREST DRIVE 5 119 1 $135,000.00 12/22/1999 34
KENNESAW 30152 02 12.75 125 $30,124.19 01/19/2010 2
3157270 NV 301 09 $89,735.00 $35,000.00 $411.31 693
132990000157270 6201 EAST LAKE MEAD 8 299 1 $105,000.00 12/24/1999 43
LAS VEGAS 89156 02 13.63 119 $34,986.09 01/18/2025 2
3157271 FL 301 14 $80,085.00 $41,000.00 $481.81 684
112990000157271 13005 WILLOUGHBY LANE 8 299 1 $97,000.00 12/16/1999 39
GUDSON 34667 02 13.63 125 $40,983.71 01/14/2025 2
3157272 CA 301 14 $131,000.00 $22,600.00 $316.01 686
106990000157272 41132 PENNSYLVANIA 8 299 1 $130,000.00 12/30/1999 45
BIG BEAR LAKE 92315 02 16.5 119 $22,594.74 01/07/2025 2
3157273 FL 301 14 $55,956.00 $18,000.00 $244.60 640
112990000157273 2124D WHITE PINE CIR 8 299 1 $72,000.00 12/22/1999 34
WEST PALM BEACH 33415 02 16 103 $17,995.40 01/11/2025 2
3157283 IL 144 14 $74,532.00 $32,340.00 $485.36 661
117990000157283 174 Herbert Road 6 143 1 $91,000.00 01/03/2000 37
Kingston 60145 02 15 118 $32,258.86 01/17/2012 2
3157301 MD 121 14 $130,659.68 $44,750.00 $681.43 686
124990000157301 8412 Cowan Avenue 5 120 1 $142,000.00 01/26/2000 44
Bowie 20720 02 13.5 124 $44,750.00 02/01/2010 2
3157310 NC 180 14 $90,070.00 $25,000.00 $347.76 688
137990000157310 1809 Running Brook Road 6 179 1 $100,000.00 01/08/2000 33
Charlotte 28214 02 14.88 116 $24,962.14 01/14/2015 2
3157329 FL 180 14 $81,732.00 $20,000.00 $222.32 703
112990000157329 5601 Leon Tyson Road 6 178 1 $130,000.00 12/20/1999 35
St Cloud 34771 02 10.6 79 $19,908.29 12/23/2014 2
3157405 MD 181 14 $82,361.00 $40,000.00 $536.06 689
124990000157405 18654 Winding Creek Pla 6 179 1 $99,000.00 12/07/1999 36
Germantown 20874 02 14.13 124 $39,884.77 01/10/2015 2
3157412 WI 181 14 $108,727.00 $35,000.00 $459.66 685
155990000157412 1331 Marquette Avenue 6 179 1 $115,000.00 12/17/1999 50
South Milwaukee 53172 02 13.73 125 $34,880.51 01/01/2015 2
3157424 ID 180 14 $91,601.00 $50,000.00 $699.76 673
116990000157424 816 16th Avenue East 6 179 1 $120,000.00 01/08/2000 37
Jerome 83338 02 15 119 $49,925.20 01/14/2015 2
Page 518 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3157456 NC 180 14 $112,934.00 $25,000.00 $345.63 660
137990000157456 191 Ridge Way Lane 6 179 1 $125,000.00 01/07/2000 33
Clayton 27520 02 14.75 111 $24,907.29 01/17/2015 2
3157463 CO 300 14 $100,731.00 $65,500.00 $775.96 705
108990000157463 1609 ELIZABETH COURT 8 299 1 $133,000.00 01/17/2000 48
LOVELAND 80537 02 13.75 125 $65,474.52 01/24/2025 2
3157464 MT 300 14 $44,446.00 $55,550.00 $642.25 698
130990000157464 620 8th AVENUE SOUTH 8 299 1 $88,500.00 01/05/2000 39
GREAT FALLS 59405 02 13.38 113 $55,526.90 01/10/2025 2
3157465 OR 300 14 $176,500.00 $50,000.00 $616.27 673
141990000157465 8460 CASON LANE 8 299 1 $202,000.00 01/05/2000 45
GLADSTONE 97027 02 14.38 113 $49,674.51 01/14/2025 2
3157469 MN 181 14 $109,363.92 $35,000.00 $406.09 721
127990000157469 5725 47TH AVENUE NORT 6 179 1 $120,000.00 12/16/1999 44
CRYSTAL 55422 02 11.38 121 $34,925.68 01/11/2015 2
3157470 DE 121 14 $116,118.00 $29,500.00 $440.47 679
110990000157470 30 CARRICK LANE 5 119 1 $132,000.00 12/28/1999 48
BEAR 19701 02 13 111 $29,379.11 01/13/2010 2
3157471 IL 120 15 $82,707.00 $19,000.00 $312.38 670
117990000157471 532 & 534 WASHINGTON 5 118 1 $83,000.00 12/16/1999 47
ROCKFORD 61104 02 15.5 123 $18,933.04 12/24/2009 2
3157472 NE 241 14 $127,622.00 $31,000.00 $363.19 678
131990000157472 4915 OAKS LANE 9 239 1 $128,000.00 12/22/1999 44
OMAHA 68137 02 13 124 $30,972.64 01/08/2020 2
3157473 WV 120 14 $87,935.49 $21,200.00 $302.63 709
154990000157473 3 DAWN COURT 5 119 1 $88,925.00 01/05/2000 40
BUNKER HILL 25413 02 11.88 123 $20,959.79 01/17/2010 2
3157474 CT 241 04 $95,505.04 $25,000.00 $286.24 734
109990000157474 802 FIELDSTONE COURT 9 239 1 $101,000.00 12/23/1999 42
COLCHESTER 06415 02 12.63 120 $24,976.78 01/11/2020 2
3157476 GA 180 14 $136,042.10 $29,500.00 $383.00 684
113990000157476 2057 SHILLINGWOOD DRI 6 179 1 $132,500.00 01/05/2000 44
KENNESAW 30152 02 13.5 125 $29,448.88 01/17/2015 2
3157486 NC 180 14 $108,491.83 $25,000.00 $281.80 693
137990000157486 337 Abbottswood Drive 6 178 1 $170,000.00 12/22/1999 45
Fayetteville 28301 02 10.85 79 $24,944.24 12/27/2014 2
3157495 IL 241 14 $90,934.00 $32,000.00 $418.43 678
117990000157495 616 West Central Road 9 240 1 $110,000.00 01/06/2000 27
Arlington Heights 60005 02 14.88 112 $31,978.24 02/01/2020 2
3157501 FL 301 14 $154,494.31 $25,000.00 $251.84 734
112990000157501 1907 North Victoris Par 8 299 1 $163,000.00 12/11/1999 44
FORT LAUDERDALE 33305 02 11.38 111 $24,985.14 01/13/2025 2
Page 519 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3157502 MD 301 14 $195,461.12 $25,000.00 $289.04 696
124990000157502 5152 FOX TOWER ROAD 8 299 1 $190,210.00 12/28/1999 39
SMITHSBURG 21783 02 13.38 116 $24,989.61 01/07/2025 2
3157505 SD 300 14 $43,747.00 $42,400.00 $609.29 699
146990000157505 2917 First Avenue 8 299 1 $69,000.00 01/18/2000 33
Sturgis 57785 02 16.99 125 $42,391.02 01/24/2025 2
3157549 OR 180 14 $63,499.00 $17,900.00 $201.21 702
141990000157549 1715 Cottage Street 6 179 1 $102,000.00 01/07/2000 42
Salem 97303 02 10.8 80 $17,900.00 01/26/2015 2
3157555 OR 181 14 $81,918.00 $20,000.00 $249.77 687
141990000157555 138 Belindy Circle 6 179 1 $107,000.00 12/13/1999 34
Grants Pass 97527 02 12.75 96 $19,962.73 01/10/2015 2
3157561 AL 181 14 $65,742.90 $60,000.00 $819.30 694
101990000157561 146 Bellhurst Road 6 180 1 $114,000.00 01/27/2000 47
Meridianville 35759 02 14.5 111 $60,000.00 02/01/2015 2
3157671 LA 181 14 $101,744.00 $35,000.00 $417.25 709
122990000157671 903 FERN STREET 6 179 1 $115,000.00 12/28/1999 43
LULING 70070 02 11.88 119 $34,846.35 01/06/2015 2
3157672 NE 180 14 $77,746.00 $33,000.00 $393.41 733
131990000157672 8900 EAST 56TH STREET 6 179 1 $95,000.00 01/04/2000 35
KEARNEY 68847 02 11.88 117 $32,933.15 01/12/2015 2
3157673 CO 180 14 $143,872.00 $38,000.00 $483.92 688
108990000157673 859 NORTH 7TH STREET 6 179 1 $160,000.00 01/04/2000 43
JOHNSTOWN 80534 02 13.13 114 $37,931.70 01/10/2015 2
3157674 CA 181 14 $44,737.00 $28,900.00 $344.53 716
106990000157674 81 ARBOL AVENUE 6 179 1 $66,000.00 12/15/1999 36
OROVILLE 95966 02 11.88 112 $28,782.34 01/13/2015 2
3157675 MD 181 14 $67,334.00 $22,000.00 $272.95 689
124990000157675 509 ROBBINS STREET 6 179 1 $80,000.00 12/30/1999 36
CAMBRIDGE 21613 02 12.63 112 $21,916.58 01/06/2015 2
3157676 ME 181 15 $67,046.95 $30,600.00 $407.51 676
123990000157676 738 MAIN STREET 6 179 1 $85,000.00 12/28/1999 44
CARIBOU 04736 02 14 115 $30,549.49 01/05/2015 2
3157677 AL 180 14 $69,871.00 $35,000.00 $466.11 689
101990000157677 477 COUNTY ROAD 501 6 179 1 $95,000.00 01/06/2000 33
MOULTON 35650 02 14 111 $34,942.22 01/11/2015 2
3157678 FL 181 14 $93,344.97 $17,600.00 $246.33 698
112990000157678 9947 BAYWATER DRIVE 6 179 1 $95,000.00 12/29/1999 39
BOCA RATON 33496 02 15 117 $17,520.00 01/04/2015 2
3157679 CO 180 14 $57,209.00 $35,000.00 $477.93 669
108990000157679 3060 SOUTH LOGAN STRE 6 179 1 $80,000.00 01/04/2000 35
ENGLEWOOD 80110 02 14.5 116 $34,944.99 01/10/2015 2
Page 520 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3157680 NM 180 14 $119,392.00 $23,200.00 $291.63 683
135990000157680 8229 COLFAX AVENUE NE 6 179 1 $125,000.00 01/06/2000 28
ALBUQUERQUE 87109 02 12.88 115 $23,104.22 01/13/2015 2
3157681 MT 180 14 $111,005.00 $29,700.00 $380.68 679
130990000157681 169 FAIRWAY DRIVE 6 179 1 $120,000.00 01/05/2000 36
HELENA 59601 02 13.25 118 $29,527.94 01/10/2015 2
3157682 IN 181 14 $75,214.00 $15,000.00 $225.56 657
118990000157682 129 WOODLAND DRIVE 6 179 1 $90,000.00 12/23/1999 37
NEW WHITELAND 46184 02 16.5 101 $14,966.25 01/04/2015 2
3157683 WI 181 14 $25,981.10 $35,000.00 $483.88 673
155990000157683 1813 MCKINLEY AVENUE 6 179 1 $66,000.00 12/29/1999 39
BELOIT 53511 02 14.75 93 $34,946.33 01/12/2015 2
3157684 FL 180 14 $77,946.85 $15,000.00 $209.94 659
112990000157684 5002 PARKWAY BOULEVAR 6 179 1 $100,000.00 01/05/2000 35
LAND O' LAKES 34639 02 15 93 $14,977.56 01/13/2015 2
3157756 WA 180 14 $76,481.00 $35,000.00 $463.17 682
153990000157756 20901 North Hinzerling 6 179 1 $100,000.00 01/06/2000 39
Prosser 99350 02 13.88 112 $34,939.69 01/17/2015 2
3157786 IL 181 14 $68,718.00 $30,000.00 $338.16 687
117990000157786 16862 Dixie Highway 6 177 1 $132,000.00 10/29/1999 45
Hazel Crest 60429 02 10.85 75 $29,797.45 11/03/2014 2
3157809 NJ 120 14 $110,872.00 $21,048.05 $337.02 675
134990000157809 226 Wood Street 5 118 1 $120,000.00 12/10/1999 42
Tuckerton 08087 02 14.8 110 $20,941.48 12/15/2009 2
3157831 VA 180 14 $88,535.00 $35,000.00 $477.93 697
151990000157831 1815 SOUTH TALBOTT PLA 6 179 1 $111,000.00 01/06/2000 46
WAYNESBORO 22980 02 14.5 112 $34,944.99 01/11/2015 2
3157832 PA 240 14 $90,805.00 $31,000.00 $362.97 709
142990000157832 478 MEYERS ROAD 9 239 1 $99,000.00 01/12/2000 44
EIGHTY FOUR 15330 02 12.99 124 $30,972.60 01/18/2020 2
3157833 PA 300 14 $103,000.00 $35,000.00 $428.03 678
142990000157833 655 S MAIN STREET 8 299 1 $120,000.00 01/13/2000 45
WASHINGTON 15301 02 14.25 115 $34,987.59 01/19/2025 2
3157834 GA 180 14 $66,330.00 $30,000.00 $414.76 678
113990000157834 4965 FULCHER ROAD 6 179 1 $77,500.00 01/11/2000 33
HEPHZIBAH 30815 02 14.75 125 $29,818.75 01/18/2015 2
3157835 AL 240 14 $193,379.00 $50,000.00 $559.29 706
101990000157835 1216 WILLOW LEAF CIRCL 9 239 1 $235,000.00 01/07/2000 47
BIRMINGHAM 35244 02 12.25 104 $49,910.42 01/12/2020 2
3157836 VA 300 14 $88,694.00 $35,000.00 $414.64 733
151990000157836 4526 VEST DRIVE 8 299 1 $110,000.00 01/12/2000 43
ROANOKE 24018 02 13.75 113 $34,986.40 01/18/2025 2
Page 521 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3157837 IL 300 09 $102,241.00 $58,000.00 $697.74 696
117990000157837 2885 BAR HARBOUR CT 8 299 1 $145,000.00 01/11/2000 35
AURORA 60504 02 13.99 111 $57,978.44 01/18/2025 2
3157838 VA 300 09 $113,903.00 $48,700.00 $531.01 698
151990000157838 10940 BLAKE LANE 8 299 1 $134,000.00 01/11/2000 43
BEALETON 22712 02 12.5 122 $48,676.28 01/18/2025 2
3157839 AL 180 14 $87,031.00 $35,000.00 $483.88 666
101990000157839 1447 FARMINGTON ROAD 6 179 1 $98,500.00 01/07/2000 43
BIRMINGHAM 35235 02 14.75 124 $34,946.33 01/12/2015 2
3157840 PA 180 14 $118,568.00 $48,500.00 $589.91 727
142990000157840 307 EVERGREEN STREET 6 179 1 $134,000.00 01/14/2000 34
NEW CUMBERLAND 17070 02 12.25 125 $48,405.10 01/20/2015 2
3157841 IN 300 14 $99,725.00 $35,000.00 $475.34 669
118990000157841 3048 RANDOLPH STREET 8 299 1 $118,000.00 01/14/2000 41
PORTAGE 46368 02 15.99 115 $34,991.03 01/20/2025 2
3157842 AL 300 14 $98,141.00 $35,000.00 $394.48 706
101990000157842 9013 WOODHAVEN DRIVE 8 299 1 $110,000.00 01/14/2000 32
PINSON 35126 02 12.99 122 $34,978.87 01/20/2025 2
3157843 PA 300 14 $126,658.00 $35,000.00 $441.52 666
142990000157843 1406 GLENWILLOW ROAD 8 299 1 $130,000.00 01/14/2000 48
AVONDALE 19311 02 14.75 125 $34,988.69 01/20/2025 2
3157844 VA 300 14 $158,755.00 $50,000.00 $630.74 664
151990000157844 1002 JOHN PAUL JONES 8 299 1 $200,000.00 01/03/2000 45
STAFFORD 22554 02 14.75 105 $49,983.84 01/07/2025 2
3157846 KS 300 14 $60,956.00 $50,275.00 $566.65 736
120990000157846 5505 MAINSGATE ROAD 8 299 1 $89,000.00 01/11/2000 30
WICHITA 67220 02 12.99 125 $50,019.23 01/18/2025 2
3157847 VA 180 14 $63,742.00 $35,000.00 $442.61 724
151990000157847 3524 HUNTER LANE 6 179 1 $80,000.00 01/11/2000 49
RICHMOND 23237 02 12.99 124 $34,878.87 01/18/2015 2
3157848 IN 180 14 $65,635.00 $35,000.00 $538.41 648
118990000157848 403 IROQUOIS DRIVE 6 179 1 $82,000.00 01/12/2000 40
ANDERSON 46012 02 16.99 123 $34,957.13 01/18/2015 2
3157849 OK 180 14 $89,859.00 $25,000.00 $316.15 715
140990000157849 14219 NORTH 154TH EAST 6 179 1 $100,500.00 01/11/2000 47
COLLINSVILLE 74021 02 12.99 115 $24,954.47 01/18/2015 2
3157850 CT 300 14 $101,472.00 $35,000.00 $407.98 743
109990000157850 102 GROVE STREET 8 299 1 $110,000.00 01/11/2000 30
WINDSOR 06095 02 13.5 125 $34,985.77 01/18/2025 2
3157851 KS 300 14 $66,563.00 $35,000.00 $441.52 662
120990000157851 3815 W. BELLA VISTA 8 299 1 $82,000.00 01/11/2000 37
WICHITA 67203 02 14.75 124 $34,988.69 01/18/2025 2
Page 522 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3157852 NJ 300 14 $112,797.00 $27,850.00 $400.21 651
134990000157852 22 SKYLINE LAKE DRIVE 8 299 1 $120,000.00 01/13/2000 41
RINGWOOD 07456 02 16.99 118 $27,844.10 01/19/2025 2
3157853 MD 300 RFC02 $77,936.00 $34,000.00 $428.90 672
124990000157853 1106 HALSTEAD ROAD 8 299 1 $95,000.00 01/14/2000 45
PARKVILLE 21234 02 14.75 118 $33,989.02 01/20/2025 2
3157854 PA 180 14 $136,711.00 $60,000.00 $798.65 692
142990000157854 1120 ERIC DRIVE 6 179 1 $169,000.00 01/05/2000 37
HARRISBURG 17110 02 13.99 117 $59,900.85 01/10/2015 2
3157855 PA 240 14 $116,342.00 $35,000.00 $513.12 658
142990000157855 112 WELLINGTON ROAD 9 239 1 $123,000.00 01/14/2000 42
ASTON 19014 02 16.99 124 $34,895.54 01/20/2020 2
3157857 MA 301 14 $119,641.00 $27,600.00 $298.37 722
125990000157857 80 EDGEWATER RD 8 299 1 $130,000.00 12/28/1999 45
Mashpee 02649 02 12.38 114 $27,572.37 01/03/2025 2
3157858 TN 180 14 $57,863.25 $35,000.00 $442.60 714
147990000157858 4891 SUMMIT RIDGE DR 6 179 1 $80,000.00 01/13/2000 36
Memphis 38128 02 12.99 117 $34,936.27 01/20/2015 2
3157859 MA 180 14 $120,363.21 $27,900.00 $390.29 661
125990000157859 43 GARRETT ST 6 179 1 $160,000.00 01/15/2000 45
New Bedford 02745 02 14.99 93 $27,858.23 01/21/2015 2
3157860 PA 180 14 $55,257.20 $30,000.00 $379.38 700
142990000157860 672 BROAD ST 6 179 1 $72,470.00 01/11/2000 37
Brockway 15824 02 12.99 118 $29,945.37 01/19/2015 2
3157862 TN 180 14 $65,026.14 $20,000.00 $307.66 686
147990000157862 105 BIRDSONG LANE 6 179 1 $75,000.00 01/11/2000 35
Lexington 38351 02 16.99 114 $19,975.51 01/18/2015 2
3157863 NY 300 14 $64,297.75 $33,100.00 $475.65 641
136990000157863 124 MARLBOROUGH RD 8 298 1 $80,000.00 12/18/1999 45
Rochester 14619 02 16.99 122 $33,085.88 12/23/2024 2
3157864 MO 180 14 $93,099.21 $21,000.00 $279.52 693
129990000157864 12459 MARINE AVE 6 179 1 $100,000.00 01/14/2000 39
Maryland Heights 63043 02 13.99 115 $20,959.82 01/21/2015 2
3157865 MO 180 14 $48,383.81 $35,000.00 $465.87 687
129990000157865 109 WEST 21ST STREET 6 179 1 $70,000.00 01/14/2000 37
Oak Grove 64075 02 13.99 120 $34,942.17 01/21/2015 2
3157866 PA 180 14 $6,918.00 $35,000.00 $442.60 731
142990000157866 MAIN ST WESTSIDE 6 179 1 $40,500.00 01/15/2000 17
Woodbury 16695 02 12.99 104 $34,936.27 01/21/2015 2
3157868 IN 180 14 $42,267.63 $35,000.00 $538.40 658
118990000157868 262 EAST TAYLOR ST 6 179 1 $70,000.00 01/15/2000 45
Huntington 46750 02 16.99 111 $34,957.14 01/21/2015 2
Page 523 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3157869 AL 180 14 $56,559.13 $42,000.00 $531.13 739
101990000157869 5281 ROGER DRIVE 6 179 1 $81,300.00 01/14/2000 37
Pinson 35126 02 12.99 122 $41,754.65 01/21/2015 2
3157870 NC 180 14 $115,136.44 $21,200.00 $296.57 662
137990000157870 7332 LAKEFRONT DRIVE 6 179 1 $125,000.00 01/15/2000 45
Charlotte 28278 02 14.99 110 $21,168.25 01/21/2015 2
3157871 MA 180 14 $113,171.28 $20,500.00 $315.35 656
125990000157871 196 NUGGETT DRIVE 6 179 1 $126,000.00 01/14/2000 38
Charlton 01507 02 16.99 107 $20,424.90 01/21/2015 2
3157873 TN 300 14 $117,620.73 $30,500.00 $366.91 680
147990000157873 816 WALNUT RIDGE DRIVE 8 299 1 $130,000.00 01/14/2000 28
La Vergne 37086 02 13.99 114 $30,488.67 01/21/2025 2
3157874 LA 180 14 $60,641.60 $35,000.00 $538.40 641
122990000157874 4550 LORRAINE DR 6 179 1 $77,000.00 01/12/2000 35
Baton Rouge 70805 02 16.99 125 $34,957.14 01/19/2015 2
3157875 MA 180 14 $80,651.85 $35,000.00 $538.40 640
125990000157875 5 FITZPATRICK CIRLE 6 179 1 $94,000.00 01/12/2000 44
Brockton 02401 02 16.99 124 $34,795.54 01/19/2015 2
3157876 AR 300 14 $58,814.34 $32,000.00 $384.96 685
105990000157876 306 DIXIE DRIVE 8 299 1 $72,837.00 01/12/2000 50
El Dorado 71730 02 13.99 125 $31,973.07 01/19/2025 2
3157877 OR 180 14 $176,746.49 $34,200.00 $478.42 666
141990000157877 6601 SW LANDOVER DRIVE 6 179 1 $207,000.00 01/17/2000 40
Wilsonville 97070 02 14.99 102 $34,127.22 01/21/2015 2
3157878 ME 180 14 $111,741.41 $35,000.00 $465.87 697
123990000157878 4470 WARDS HILLS RD 6 179 1 $119,000.00 01/11/2000 40
West Baldwin 04091 02 13.99 124 $34,942.17 01/18/2015 2
3157879 AL 180 14 $83,334.99 $35,000.00 $465.87 699
101990000157879 205 SUMMER LAND COURT 6 179 1 $95,000.00 01/13/2000 42
Hazel Green 35750 02 13.99 125 $34,942.17 01/20/2015 2
3157880 NM 180 14 $144,412.74 $22,500.00 $284.53 742
135990000157880 15 CAMINO DEL ORIENTE 6 179 1 $150,000.00 01/17/2000 38
Tijeras 87059 02 12.99 112 $22,459.03 01/21/2015 2
3157881 KY 180 14 $85,321.10 $33,200.00 $441.92 695
121990000157881 75 JOBE LANE 6 179 1 $99,000.00 01/14/2000 37
Hazel 42049 02 13.99 120 $33,145.14 01/21/2015 2
3157882 IN 300 14 $81,343.16 $16,500.00 $208.14 672
118990000157882 57831 COUNTY ROAD 107 8 299 1 $90,000.00 01/15/2000 45
Elkhart 46517 02 14.75 109 $16,444.67 01/21/2025 2
3157883 OH 180 14 $54,849.10 $35,000.00 $538.40 644
139990000157883 14568 BRUSHY FORK RD 6 179 1 $74,000.00 01/12/2000 40
Newark 43056 02 16.99 122 $34,955.54 01/19/2015 2
Page 524 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3157884 MS 180 14 $76,511.12 $17,100.00 $227.61 687
128990000157884 534 COUNTY ROAD 1525 6 179 1 $87,500.00 01/13/2000 41
Bay Springs 39422 02 13.99 107 $16,971.75 01/20/2015 2
3157885 NY 180 14 $41,084.36 $25,000.00 $384.57 680
136990000157885 324 PLEASANT AVE 6 179 1 $53,000.00 01/14/2000 34
Herkimer 13350 02 16.99 125 $24,969.39 01/21/2015 2
3157886 AK 180 14 $109,959.00 $35,000.00 $538.40 645
103990000157886 414 PINE CIRCLE 6 179 1 $130,000.00 01/13/2000 38
Kenai 99611 02 16.99 112 $34,945.54 01/20/2015 2
3157887 FL 180 14 $100,206.17 $25,900.00 $327.53 713
112990000157887 104 CERZIDAE DR. NORTH 6 179 1 $101,000.00 01/17/2000 27
Apopka 32703 02 12.99 125 $25,680.37 01/21/2015 2
3157888 NJ 180 14 $137,777.52 $24,000.00 $331.80 666
134990000157888 425 PARK AVE 6 179 1 $140,000.00 01/14/2000 48
Keyport 07735 02 14.75 116 $23,963.20 01/21/2015 2
3157889 FL 180 14 $99,842.40 $31,600.00 $486.10 659
112990000157889 3170 OLDE SUTTON PARKE 6 179 1 $113,000.00 01/17/2000 40
Orange Park 32073 02 16.99 117 $31,561.30 01/21/2015 2
3157890 PA 180 14 $52,846.70 $22,400.00 $287.11 721
142990000157890 1056 N PENNSBURY BLVD 6 179 1 $65,000.00 01/14/2000 41
Pittsburgh 15205 02 13.25 116 $22,360.22 01/21/2015 2
3157891 AR 180 14 $72,244.48 $50,000.00 $632.29 703
105990000157891 1040 MC 7013 6 179 1 $98,000.00 01/13/2000 48
Flippin 72634 02 12.99 125 $49,891.25 01/20/2015 2
3157892 OH 180 14 $64,110.15 $35,000.00 $465.87 685
139990000157892 375 EAST VINE ST 6 179 1 $85,000.00 01/14/2000 31
La Rue 43332 02 13.99 117 $34,908.04 01/21/2015 2
3157893 MA 180 14 $136,707.88 $26,000.00 $363.71 679
125990000157893 49 CARRIER AVE. 6 179 1 $160,000.00 01/17/2000 37
Attleboro 02703 02 14.99 102 $25,961.07 01/21/2015 2
3157894 WA 300 14 $169,069.19 $33,600.00 $378.70 714
153990000157894 5513 E SHEFFIELD LANE 8 299 1 $179,000.00 01/10/2000 42
Colbert 99005 02 12.99 114 $33,585.02 01/14/2025 2
3157896 PA 300 14 $75,453.72 $35,000.00 $394.48 725
142990000157896 268 SOUTH 7TH STREET 8 299 1 $90,000.00 01/13/2000 39
Lehighton 18235 02 12.99 123 $34,978.87 01/20/2025 2
3157898 FL 180 14 $73,985.45 $24,000.00 $335.74 667
112990000157898 6665 WHIRLAWAY CIRCLE 6 179 1 $85,000.00 01/12/2000 48
Orlando 32861 02 14.99 116 $23,964.06 01/21/2015 2
3157899 GA 180 14 $92,871.56 $48,300.00 $642.91 680
113990000157899 5610 N HALL PL 6 179 1 $113,000.00 01/12/2000 45
Murrayville 30564 02 13.99 125 $48,220.19 01/19/2015 2
Page 525 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3157900 MS 300 14 $107,837.89 $22,400.00 $321.89 649
128990000157900 6821 RANCH RIDGE COVE 8 299 1 $110,000.00 01/12/2000 33
Walls 38680 02 16.99 119 $22,395.26 01/19/2025 2
3157901 TN 180 14 $32,891.64 $25,000.00 $316.15 726
147990000157901 1412 SPRING PLACE RD 6 179 1 $70,000.00 01/15/2000 35
Cleveland 37311 02 12.99 83 $24,954.47 01/21/2015 2
3157902 AL 180 14 $84,036.60 $45,100.00 $570.33 724
101990000157902 114 LEMON TREE CIRCLE 6 179 1 $120,000.00 01/15/2000 36
Union Grove 35175 02 12.99 108 $45,013.21 01/21/2015 2
3157903 NY 180 14 $161,034.70 $56,300.00 $698.50 716
136990000157903 13352 BEAR RD 6 179 1 $188,000.00 01/07/2000 39
Cowlesville 14037 02 12.63 116 $56,193.82 01/18/2015 2
3157904 WI 180 14 $41,780.78 $23,000.00 $306.15 685
155990000157904 1653 RYBICKI LN 6 179 1 $52,000.00 01/15/2000 27
Rudolph 54475 02 13.99 125 $22,961.99 01/21/2015 2
3157906 WY 180 14 $45,213.25 $35,000.00 $442.60 717
156990000157906 275 PARK AVENUE 6 179 1 $66,000.00 01/15/2000 32
Lovell 82431 02 12.99 122 $34,936.27 01/21/2015 2
3157907 CT 180 14 $81,890.49 $43,000.00 $572.36 680
109990000157907 41 ORNE ST 6 179 1 $100,000.00 01/15/2000 46
West Haven 06516 02 13.99 125 $42,901.31 01/21/2015 2
3157908 FL 240 14 $78,216.19 $43,800.00 $568.68 672
112990000157908 6981 300TH AVE N 9 239 1 $106,000.00 01/15/2000 37
Clearwater 33761 02 14.75 116 $43,769.69 01/21/2020 2
3157909 NC 180 14 $133,851.32 $25,000.00 $349.73 674
137990000157909 6544 NEVIN RD 6 179 1 $137,000.00 01/15/2000 30
Charlotte 28262 02 14.99 116 $24,962.56 01/21/2015 2
3157910 NC 180 14 $53,824.00 $29,500.00 $373.05 701
137990000157910 RT 1 BOX 317 6 179 1 $72,000.00 01/14/2000 41
Marion 28752 02 12.99 116 $29,446.29 01/21/2015 2
3157911 PA 180 14 $110,115.19 $24,000.00 $369.19 650
142990000157911 4013 BRUNSWICK AVE 6 179 1 $116,000.00 01/12/2000 42
Drexel Hill 19026 02 16.99 116 $23,939.17 01/20/2015 2
3157912 NJ 180 14 $139,142.40 $30,850.00 $390.12 700
134990000157912 429 BURNINGTREE RD 6 179 1 $136,000.00 01/15/2000 49
Cherry Hill 08034 02 12.99 125 $30,793.83 01/21/2015 2
3157913 VA 180 14 $151,316.97 $29,000.00 $446.11 655
151990000157913 9309 JOSHUA CT 6 178 1 $165,000.00 12/21/1999 39
Manassas Park 20111 02 16.99 110 $28,964.48 12/27/2014 2
3157914 CT 180 14 $60,638.71 $19,000.00 $240.27 703
109990000157914 16 CORNERSTONE DR 6 179 1 $108,000.00 01/17/2000 27
Derby 06418 02 12.99 74 $19,000.00 01/21/2015 2
Page 526 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3157915 NC 300 14 $66,103.39 $35,000.00 $421.05 694
137990000157915 1820 BENSON HGWY 8 299 1 $100,000.00 01/15/2000 43
Dunn 28334 02 13.99 102 $34,986.99 01/21/2025 2
3157916 MS 180 14 $47,921.87 $34,900.00 $464.54 683
128990000157916 2341 NAPOLEON AVE 6 179 1 $69,000.00 01/14/2000 29
PEARL 39208 02 13.99 121 $34,842.34 01/21/2015 2
3157917 KY 180 14 $80,081.40 $22,400.00 $344.58 681
121990000157917 2049 6 179 1 $82,000.00 01/13/2000 38
Maceo 42355 02 16.99 125 $22,372.57 01/20/2015 2
3157918 AL 300 RFC01 $47,498.39 $30,000.00 $338.12 712
101990000157918 107 PINECREST LOOP 8 299 1 $64,000.00 01/15/2000 45
Enterprise 36330 02 12.99 122 $29,974.75 01/21/2025 2
3157919 PA 180 14 $106,805.58 $43,000.00 $572.36 688
142990000157919 8503 BRIDLE RD 6 179 1 $120,000.00 01/11/2000 32
Philadelphia 19111 02 13.99 125 $42,901.31 01/18/2015 2
3157920 DE 180 14 $74,918.82 $40,000.00 $505.83 725
110990000157920 4 donovan street 6 179 1 $106,000.00 01/17/2000 43
Milford 19963 02 12.99 109 $39,927.17 01/21/2015 2
3157921 OH 180 14 $48,166.92 $53,800.00 $716.12 683
139990000157921 7012 CENTERLAWN DRIVE 6 179 1 $84,650.00 01/13/2000 44
Dayton 45424 02 13.99 121 $53,711.10 01/20/2015 2
3157922 OH 180 14 $156,823.57 $35,000.00 $538.40 651
139990000157922 2532 MESA DR 6 179 1 $174,295.00 01/17/2000 46
Hilliard 43026 02 16.99 111 $34,957.14 01/21/2015 2
3157923 AR 180 14 $74,129.71 $29,700.00 $375.58 710
105990000157923 7306 HIGHLAND DRIVE 6 179 1 $106,000.00 01/14/2000 45
Mabelvale 72103 02 12.99 98 $29,645.92 01/21/2015 2
3157924 OH 180 14 $142,731.77 $25,000.00 $320.43 723
139990000157924 11270 MORNING STAR CT 6 178 1 $151,000.00 12/20/1999 42
Newbury 44065 02 13.25 112 $24,880.40 12/24/2014 2
3157925 AZ 180 14 $75,838.96 $50,000.00 $628.51 711
104990000157925 3634 WEST WETHERFIELD 6 179 1 $112,500.00 01/12/2000 41
Phoenix 85029 02 12.88 112 $49,907.95 01/19/2015 2
3157926 WI 180 14 $56,418.26 $35,000.00 $465.87 696
155990000157926 W 6240 COUNTY RD ZZ 6 179 1 $80,000.00 01/15/2000 38
Mondovi 54755 02 13.99 115 $34,942.17 01/21/2015 2
3157927 CT 180 14 $93,370.82 $35,000.00 $442.60 745
109990000157927 118 BUTTON ST 6 179 1 $104,000.00 01/12/2000 37
New Haven 06519 02 12.99 124 $34,878.87 01/19/2015 2
3157928 OH 180 14 $85,164.52 $40,000.00 $559.56 664
139990000157928 8700 ALTHOFF RD 6 179 1 $108,000.00 01/17/2000 36
Yorkshire 45388 02 14.99 116 $39,940.11 01/21/2015 2
Page 527 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3157929 NJ 180 14 $128,091.90 $35,000.00 $465.87 691
134990000157929 26 CALIFORNIA DRIVE 6 179 1 $137,000.00 01/14/2000 28
Jackson 08527 02 13.99 120 $34,942.17 01/21/2015 2
3157930 PA 180 14 $56,576.00 $17,000.00 $237.81 676
142990000157930 ROUTE 1 BOX 188K 6 179 1 $62,000.00 01/15/2000 35
AVONMORE 15618 02 14.99 119 $16,974.55 01/21/2015 2
3157931 PA 300 14 $71,184.09 $35,000.00 $502.95 650
142990000157931 704 OVERHILL DRIVE 8 299 1 $87,000.00 01/11/2000 41
North Versailles 15137 02 16.99 123 $34,992.59 01/18/2025 2
3157932 NC 180 14 $72,891.44 $35,000.00 $442.60 724
137990000157932 1348 FRASER DR. 6 179 1 $100,000.00 01/14/2000 38
Fayetteville 28303 02 12.99 108 $34,936.27 01/21/2015 2
3157933 MN 180 14 $99,999.03 $62,000.00 $784.04 719
127990000157933 10488 EAGLE STREET NW 6 179 1 $135,000.00 01/11/2000 47
COON RAPIDS 55433 02 12.99 120 $61,887.11 01/18/2015 2
3157934 FL 180 14 $151,007.07 $43,800.00 $583.01 686
112990000157934 460 AUGUSTINE COURT 6 179 1 $160,000.00 01/15/2000 45
Oviedo 32765 02 13.99 122 $43,727.62 01/21/2015 2
3157935 OH 180 14 $93,585.49 $26,950.00 $377.00 669
139990000157935 1904 COLUMBUS SANDUSKY 6 179 1 $107,000.00 01/10/2000 42
Marion 43302 02 14.99 113 $26,909.65 01/14/2015 2
3157936 PA 180 14 $72,902.56 $24,600.00 $327.44 683
142990000157936 783 S KEIM ST 6 179 1 $95,000.00 01/10/2000 44
Pottstown 19465 02 13.99 103 $24,559.35 01/14/2015 2
3157937 AL 180 14 $127,696.27 $35,000.00 $442.60 716
101990000157937 1124 DEAN CIRCLE 6 179 1 $135,000.00 01/12/2000 40
Tallassee 36078 02 12.99 121 $34,936.27 01/19/2015 2
3157938 NC 180 14 $66,832.77 $25,500.00 $356.72 672
137990000157938 2923 KONNOAK DRIVE 6 179 1 $80,000.00 01/11/2000 44
Winston Salem 27127 02 14.99 116 $25,461.54 01/18/2015 2
3157939 NY 180 14 $60,759.13 $22,000.00 $278.21 741
136990000157939 7279 COLLINS ST 6 179 1 $69,000.00 01/17/2000 30
Whitney Point 13862 02 12.99 120 $21,959.94 01/21/2015 2
3157940 LA 180 14 $40,788.06 $35,000.00 $442.60 701
122990000157940 1271 NORTH BAYOU 6 179 1 $70,000.00 01/14/2000 38
Moreauville 71355 02 12.99 109 $34,936.27 01/21/2015 2
3157941 GA 180 14 $87,829.30 $25,000.00 $384.57 657
113990000157941 4221 D 1st Av 6 179 1 $100,000.00 01/14/2000 41
Tucker 30084 02 16.99 113 $24,953.96 01/21/2015 2
3157942 WI 300 14 $120,260.88 $35,000.00 $394.48 717
155990000157942 10171 S NICHOLSON RD 8 299 1 $128,000.00 01/13/2000 42
Oak Creek 53154 02 12.99 122 $34,984.39 01/20/2025 2
Page 528 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3157943 OR 180 14 $105,544.16 $35,000.00 $538.40 646
141990000157943 2229 NORTHEAST 117TH 6 179 1 $115,000.00 01/12/2000 32
Portland 97220 02 16.99 123 $35,000.00 01/19/2015 2
3157944 DE 180 14 $116,698.46 $43,000.00 $601.53 679
110990000157944 2105 NICHOLBY DRIVE 6 179 1 $144,000.00 01/12/2000 38
Wilmington 19808 02 14.99 111 $42,935.61 01/21/2015 2
3157945 NJ 180 04 $86,128.49 $35,000.00 $448.61 700
134990000157945 638 WATERFORD DRIVE 6 179 1 $110,000.00 01/15/2000 25
Edison 08817 02 13.25 111 $34,896.46 01/21/2015 2
3157946 AR 180 14 $144,550.05 $50,000.00 $687.00 684
105990000157946 1709 RAINWOOD COVE DR. 6 179 1 $158,000.00 01/17/2000 43
Little Rock 72212 02 14.63 124 $49,922.38 01/21/2015 2
3157947 ND 180 14 $74,951.70 $25,000.00 $384.57 647
138990000157947 2228 KENNEDY AVE 6 179 1 $90,000.00 01/15/2000 40
Bismarck 58501 02 16.99 112 $25,000.00 01/21/2015 2
3157948 MS 180 04 $34,917.10 $28,500.00 $381.94 687
128990000157948 140 LAKESIDE VILLA 6 179 1 $53,000.00 01/15/2000 23
Diamondhead 39525 02 14.13 120 $28,453.53 01/21/2015 2
3157949 NC 300 14 $82,425.46 $35,000.00 $394.48 729
137990000157949 4652 PENNOAK ROAD 8 299 1 $100,000.00 01/14/2000 44
Greensboro 27407 02 12.99 118 $34,984.39 01/21/2025 2
3157950 NC 180 14 $116,764.22 $24,000.00 $335.74 678
137990000157950 224 EWBANK DRIVE 6 179 1 $124,000.00 01/15/2000 26
Hendersonville 28791 02 14.99 114 $23,899.80 01/21/2015 2
3157951 NM 180 14 $50,276.61 $35,000.00 $465.87 680
135990000157951 406 OAK STREET 6 179 1 $69,000.00 01/17/2000 36
Bayard 88023 02 13.99 124 $34,942.17 01/21/2015 2
3157952 PA 180 14 $83,224.91 $25,000.00 $316.15 731
142990000157952 117 HILLCREST DRIVE 6 179 1 $90,000.00 01/11/2000 29
Pittsburgh 15237 02 12.99 121 $24,670.62 01/18/2015 2
3157953 GA 180 09 $126,445.81 $51,050.00 $679.51 684
113990000157953 109 STONE MILL DRIVE 6 179 1 $142,000.00 01/12/2000 40
Augusta 30907 02 13.99 125 $50,965.65 01/19/2015 2
3157954 AL 180 14 $69,327.08 $24,400.00 $377.68 660
101990000157954 707 JAPONICA ROAD 6 179 1 $75,000.00 01/13/2000 30
Prattville 36067 02 17.13 125 $24,370.53 01/20/2015 2
3157955 MO 180 14 $98,080.08 $37,000.00 $467.90 731
129990000157955 2731 CREE COURT 6 179 1 $138,000.00 01/12/2000 32
Saint Louis 63129 02 12.99 98 $36,930.52 01/19/2015 2
3157956 MD 180 14 $45,410.02 $34,000.00 $429.96 708
124990000157956 3226 WESTMONT AVENUE 6 179 1 $64,000.00 01/14/2000 41
Baltimore 21216 02 12.99 125 $33,833.05 01/21/2015 2
Page 529 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3157957 KS 180 14 $26,540.97 $30,000.00 $399.32 691
120990000157957 ROUTE 1 BOX 119 6 179 1 $46,000.00 01/10/2000 34
Caney 67333 02 13.99 123 $29,950.43 01/14/2015 2
3157958 KS 180 14 $82,951.70 $34,000.00 $523.02 644
120990000157958 3032 S 14TH ST 6 179 1 $94,600.00 01/14/2000 44
Leavenworth 66048 02 16.99 124 $33,958.36 01/21/2015 2
3157959 OH 180 14 $65,725.75 $23,100.00 $313.47 669
139990000157959 4648 EUCLID BLVD 6 179 1 $85,000.00 01/11/2000 40
Youngstown 44512 02 14.38 105 $23,063.25 01/18/2015 2
3157960 FL 180 14 $59,483.83 $27,000.00 $359.39 684
112990000157960 317 ROBIN AVE 6 179 1 $73,000.00 01/11/2000 41
Sebring 33872 02 13.99 119 $26,955.39 01/18/2015 2
3157961 NY 300 14 $152,492.72 $42,700.00 $481.26 706
136990000157961 95 FORSYTHIA LANE 8 299 1 $170,000.00 01/12/2000 50
North Babylon 11703 02 12.99 115 $42,680.97 01/19/2025 2
3157962 MS 300 14 $53,848.00 $26,400.00 $302.73 706
128990000157962 1422 WOODDELL DR 8 299 1 $70,000.00 01/13/2000 36
Jackson 39212 02 13.25 115 $26,388.77 01/20/2025 2
3157963 SD 180 14 $94,930.40 $34,800.00 $472.25 688
146990000157963 601 E 2ND ST 6 179 1 $104,000.00 01/10/2000 42
Colton 57018 02 14.38 125 $34,744.62 01/18/2015 2
3157964 AL 180 14 $64,150.69 $35,000.00 $465.87 695
101990000157964 608 PINE ST 6 179 1 $80,000.00 01/13/2000 26
Saraland 36571 02 13.99 124 $34,942.17 01/20/2015 2
3157965 CA 180 14 $155,142.27 $53,100.00 $706.80 682
106990000157965 3205 SALTON VISTA DR 6 179 1 $172,000.00 01/15/2000 45
Julian 92036 02 13.99 122 $53,009.06 01/21/2015 2
3157966 PA 300 14 $59,418.90 $65,400.00 $737.11 715
142990000157966 146 MECHANIC ST 8 299 1 $100,000.00 01/14/2000 27
Reinholds 17569 02 12.99 125 $65,370.85 01/21/2025 2
3157967 FL 300 14 $117,794.98 $45,000.00 $576.02 663
112990000157967 4350 FALCON RUN LN 8 299 1 $133,700.00 01/15/2000 45
Middleburg 32068 02 14.99 122 $45,000.00 01/21/2025 2
3157968 OR 240 14 $63,854.09 $33,300.00 $497.96 645
141990000157968 736 UPHAM STREET 9 239 1 $88,000.00 01/12/2000 41
Klamath Falls 97601 02 17.38 111 $33,284.20 01/19/2020 2
3157969 NM 300 14 $118,271.46 $35,000.00 $441.51 664
135990000157969 7128 EASTON PLACE NW 8 299 1 $125,000.00 01/14/2000 46
Albuquerque 87114 02 14.75 123 $34,988.70 01/21/2025 2
3157970 NC 180 14 $119,845.09 $21,090.00 $324.43 661
137990000157970 404 ASHTON CIRCLE 6 179 1 $135,000.00 01/11/2000 45
Eden 27288 02 16.99 105 $20,888.60 01/18/2015 2
Page 530 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3157971 AL 300 14 $111,356.34 $35,000.00 $394.48 709
101990000157971 2605 PENTOLOPE DR 8 299 1 $123,000.00 01/12/2000 38
Huntsville 35803 02 12.99 119 $35,000.00 01/19/2025 2
3157972 AL 180 14 $106,580.54 $33,000.00 $507.64 659
101990000157972 6404 GLENVIEW CIRCLE 6 179 1 $120,000.00 01/10/2000 37
Gardendale 35071 02 16.99 117 $32,959.58 01/14/2015 2
3157973 CT 180 14 $111,660.82 $25,000.00 $349.73 673
109990000157973 21 BANFIELD LANE 6 179 1 $120,000.00 01/15/2000 39
Bloomfield 06002 02 14.99 114 $24,962.29 01/21/2015 2
3157974 GA 180 14 $66,906.03 $35,000.00 $442.60 717
113990000157974 581 WILD WATER RD 6 179 1 $82,000.00 01/13/2000 45
Epworth 30541 02 12.99 125 $34,936.27 01/21/2015 2
3157975 IN 180 14 $73,850.07 $35,000.00 $442.60 733
118990000157975 4723 PENDLETON AVE 6 179 1 $90,000.00 01/15/2000 41
Evansville 47715 02 12.99 121 $34,778.87 01/21/2015 2
3157976 NH 180 14 $135,837.23 $35,000.00 $442.60 733
133990000157976 73 RENSHAW RD 6 179 1 $145,000.00 01/13/2000 36
Weare 03281 02 12.99 118 $34,936.27 01/20/2015 2
3157977 MN 180 14 $134,147.83 $27,000.00 $359.39 688
127990000157977 731 LIBERTY HEIGHTS DR 6 179 1 $150,689.00 01/12/2000 33
Chaska 55318 02 13.99 107 $26,955.39 01/19/2015 2
3157978 NY 180 14 $147,930.87 $20,000.00 $252.92 736
136990000157978 230 EAST MAUJER ST 6 179 1 $148,333.00 01/12/2000 33
Valley Stream 11580 02 12.99 114 $19,716.50 01/19/2015 2
3157979 GA 180 14 $93,160.80 $30,000.00 $461.49 671
113990000157979 1924 Oak Hill Road 6 179 1 $100,000.00 01/15/2000 41
Covington 30016 02 16.99 124 $29,963.26 01/21/2015 2
3157980 HI 180 14 $150,943.06 $29,000.00 $366.73 712
115990000157980 3586 PILIALOHA ST 6 179 1 $180,000.00 01/14/2000 43
Hanapepe 96716 02 12.99 100 $28,947.19 01/21/2015 2
3157981 NM 300 14 $80,209.89 $35,000.00 $502.95 641
135990000157981 1004 N WALL 8 299 1 $95,000.00 01/15/2000 44
Farmington 87401 02 16.99 122 $34,980.54 01/21/2025 2
3157982 AL 240 14 $95,908.11 $22,610.00 $264.73 725
101990000157982 108 MICHAEL CT. 9 239 1 $118,000.00 01/13/2000 50
Anniston 36203 02 12.99 101 $22,590.02 01/20/2020 2
3157983 PA 300 14 $66,052.57 $35,000.00 $421.05 695
142990000157983 64 WEST HIGH ST. 8 299 1 $89,000.00 01/14/2000 39
Nazareth 18064 02 13.99 114 $34,986.99 01/21/2025 2
3157984 CA 300 14 $80,710.67 $32,000.00 $360.79 736
106990000157984 10333 PARNESAN STREET 8 299 1 $105,000.00 01/15/2000 41
Lucerne Valley 92356 02 13 108 $30,985.74 01/21/2025 2
Page 531 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3157985 PA 300 14 $83,648.88 $23,900.00 $269.37 704
142990000157985 46 EISENHOWER BLVD 8 299 1 $105,000.00 01/14/2000 36
Duncannon 17020 02 12.99 103 $23,858.72 01/21/2025 2
3157986 RI 180 14 $114,925.39 $35,000.00 $442.60 724
144990000157986 34 BERKLEY AVE 6 179 1 $134,533.00 01/15/2000 33
Portsmouth 02871 02 12.99 112 $34,936.27 01/21/2015 2
3157987 OH 300 14 $67,360.52 $33,000.00 $371.94 729
139990000157987 7632 GRANBY WAY 8 299 1 $89,000.00 01/15/2000 42
West Chester 45069 02 12.99 113 $32,985.29 01/21/2025 2
3157988 CT 180 14 $54,964.76 $35,000.00 $465.87 683
109990000157988 493 DOWD AVE. 6 179 1 $72,500.00 01/13/2000 35
Canton 06019 02 13.99 125 $34,942.17 01/20/2015 2
3157989 AL 180 14 $47,434.34 $43,800.00 $561.40 733
101990000157989 1000 SUMMIT ST 6 179 1 $73,000.00 01/14/2000 28
Dothan 36301 02 13.25 125 $43,722.22 01/21/2015 2
3157990 WA 180 14 $97,925.87 $26,000.00 $339.73 688
153990000157990 7540 12TH WAY N.E. 6 179 1 $99,500.00 01/14/2000 45
Olympia 98516 02 13.63 125 $25,955.48 01/21/2015 2
3157991 IN 240 14 $71,476.15 $31,300.00 $406.39 676
118990000157991 1215 SHIDLER STREET 9 239 1 $87,000.00 01/15/2000 45
Clay City 47841 02 14.75 119 $31,269.73 01/21/2020 2
3157992 MD 300 14 $154,602.42 $30,000.00 $360.90 693
124990000157992 102 COPPER OAKS CT 8 299 1 $160,000.00 01/17/2000 49
Woodsboro 21798 02 13.99 116 $29,988.85 01/21/2025 2
3157993 NC 180 14 $81,903.07 $35,000.00 $448.61 708
137990000157993 2907 NEWPORT CIRCLE 6 179 1 $100,000.00 01/15/2000 37
Newport 28570 02 13.25 117 $34,937.85 01/21/2015 2
3157994 LA 180 14 $42,030.24 $35,000.00 $442.60 738
122990000157994 1370 EDWARD LANE 6 179 1 $65,000.00 01/12/2000 34
Bogalusa 70427 02 12.99 119 $34,933.87 01/20/2015 2
3157995 LA 180 14 $117,385.89 $36,150.00 $493.63 670
122990000157995 1284 TORREY LANE 6 179 1 $124,000.00 01/14/2000 35
Lake Charles 70611 02 14.5 124 $36,093.18 01/21/2015 2
3157996 NC 180 14 $122,875.12 $31,500.00 $440.65 679
137990000157996 111 MALLARD CREEK DRIV 6 179 1 $123,800.00 01/12/2000 47
Graham 27253 02 14.99 125 $31,352.84 01/19/2015 2
3157997 AL 180 14 $78,781.25 $25,900.00 $327.53 705
101990000157997 100 MOHAWK ST 6 179 1 $100,000.00 01/13/2000 44
Enterprise 36330 02 12.99 105 $25,852.84 01/20/2015 2
3157998 CT 300 14 $117,698.43 $35,000.00 $394.48 719
109990000157998 73 COREY LANE 8 299 1 $137,000.00 01/15/2000 35
Niantic 06357 02 12.99 112 $35,000.00 01/21/2025 2
Page 532 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3158000 KS 300 09 $190,097.06 $49,000.00 $627.23 677
120990000158000 7710 W SHADY LANE CT 8 299 1 $221,500.00 01/14/2000 35
Wichita 67205 02 14.99 108 $48,984.86 01/21/2025 2
3158001 PA 180 14 $65,189.00 $35,000.00 $489.62 663
142990000158001 709 WAYNE ST 6 179 1 $82,000.00 01/15/2000 39
Johnstown 15905 02 14.99 123 $34,937.21 01/21/2015 2
3158002 PA 180 14 $45,925.04 $35,000.00 $538.40 645
142990000158002 671 MAYFAIR ST 6 179 1 $70,000.00 01/15/2000 39
Philadelphia 19120 02 16.99 116 $34,957.14 01/21/2015 2
3158003 ND 180 14 $68,939.72 $35,000.00 $489.62 666
138990000158003 1729 NORTH 4TH ST 6 179 1 $85,000.00 01/12/2000 30
Bismarck 58501 02 14.99 123 $34,937.21 01/19/2015 2
3158004 OH 300 14 $106,425.04 $50,000.00 $630.73 666
139990000158004 7882 DRIFTWOOD DR. 8 299 1 $126,500.00 01/15/2000 41
Mentor 44060 02 14.75 124 $49,983.85 01/21/2025 2
3158005 NY 301 14 $67,139.93 $35,000.00 $421.05 693
136990000158005 775 WEST END RD. 8 299 1 $91,000.00 12/31/1999 38
Little Falls 13365 02 13.99 113 $34,908.04 01/14/2025 2
3158006 WI 180 14 $58,811.96 $26,000.00 $344.07 715
155990000158006 1413 12TH AVE 6 179 1 $78,000.00 01/14/2000 27
Monroe 53566 02 13.88 109 $25,956.55 01/21/2015 2
3158007 TN 300 14 $45,638.89 $30,000.00 $335.53 702
147990000158007 67 CLYDE VICKERS RD 8 299 1 $62,000.00 01/17/2000 35
Estill Springs 37330 02 12.88 122 $29,986.34 01/21/2025 2
3158008 AZ 180 14 $87,205.73 $35,000.00 $489.62 663
104990000158008 8802 EAST UNIVERSITY 6 179 1 $105,000.00 01/11/2000 34
Mesa 85207 02 14.99 117 $34,947.59 01/18/2015 2
3158010 PA 180 14 $111,823.63 $24,100.00 $304.76 706
142990000158010 203 OCHARD DRIVE 6 179 1 $126,000.00 01/13/2000 46
Millersburg 17061 02 12.99 108 $23,956.13 01/20/2015 2
3158011 NC 180 14 $58,783.07 $35,000.00 $538.40 648
137990000158011 1411 MIDDLEBROOK RD 6 179 1 $75,200.00 01/12/2000 32
Walnut Cove 27052 02 16.99 125 $34,956.54 01/19/2015 2
3158012 MO 300 14 $109,559.98 $33,700.00 $431.38 679
129990000158012 1216 CLAYCREST DR 8 299 1 $125,000.00 01/12/2000 50
Saint Charles 63304 02 14.99 115 $33,645.97 01/19/2025 2
3158013 NC 180 14 $62,423.42 $35,000.00 $465.87 690
137990000158013 110 MERRYDALE COURT 6 179 1 $80,000.00 01/13/2000 38
King 27021 02 13.99 122 $34,942.17 01/20/2015 2
3158014 NH 180 04 $83,327.80 $28,400.00 $378.02 683
133990000158014 22 BARTEMUS TRAIL 6 179 1 $102,000.00 01/14/2000 33
Nashua 03063 02 13.99 110 $28,353.08 01/21/2015 2
Page 533 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3158015 AL 180 14 $73,905.60 $35,000.00 $489.62 670
101990000158015 1171 MONETRO RD 6 179 1 $100,000.00 01/17/2000 28
Arab 35016 02 14.99 109 $34,947.59 01/21/2015 2
3158016 PA 180 14 $99,751.08 $35,000.00 $442.60 728
142990000158016 2817 NARCISSUS ROAD 6 179 1 $110,000.00 01/13/2000 29
Philadelphia 19154 02 12.99 123 $34,936.27 01/20/2015 2
3158017 OH 180 14 $119,450.91 $30,600.00 $470.72 652
139990000158017 121 FRANCES DRIVE 6 179 1 $140,000.00 01/12/2000 33
Kent 44240 02 16.99 108 $30,562.47 01/19/2015 2
3158018 CO 180 14 $123,491.29 $15,000.00 $199.66 697
108990000158018 9221 CHIEFTAN DR 6 179 1 $128,000.00 01/07/2000 44
Colorado Springs 80925 02 13.99 109 $14,975.21 01/19/2015 2
3158019 NC 180 04 $77,852.00 $25,000.00 $345.63 670
137990000158019 5008 LAWNDALE DR 6 179 1 $83,500.00 01/15/2000 36
Greensboro 27455 02 14.75 124 $25,000.00 01/21/2015 2
3158020 CT 300 14 $89,173.84 $50,000.00 $630.73 677
109990000158020 62 APPLETREE DRIVE 8 299 1 $125,000.00 01/14/2000 41
East Hartford 06118 02 14.75 112 $49,983.85 01/21/2025 2
3158021 NC 180 14 $75,964.41 $34,300.00 $474.20 670
137990000158021 16 KING ARTHUR PLACE 6 179 1 $88,500.00 01/13/2000 40
Asheville 28806 02 14.75 125 $34,246.60 01/20/2015 2
3158023 AL 180 14 $47,536.80 $34,400.00 $529.17 648
101990000158023 1714 COLONIAL OAKS DRI 6 179 1 $72,000.00 01/13/2000 45
Mobile 36618 02 16.99 114 $34,297.88 01/20/2015 2
3158024 MO 180 14 $59,838.02 $20,000.00 $252.92 711
129990000158024 6906 NORTH MAIN ST RD 6 179 1 $75,500.00 01/11/2000 24
Webb City 64870 02 12.99 106 $19,916.50 01/18/2015 2
3158025 WA 180 14 $118,172.56 $35,000.00 $465.87 685
153990000158025 2205 BLOSSOMWOOD COURT 6 179 1 $130,000.00 01/12/2000 37
Olympia 98502 02 13.99 118 $34,942.17 01/19/2015 2
3158026 OH 240 14 $70,783.62 $35,000.00 $409.80 701
139990000158026 1761 BROWN ST 9 239 1 $85,000.00 01/13/2000 38
Akron 44301 02 12.99 125 $34,969.07 01/20/2020 2
3158027 OH 180 14 $64,792.15 $25,000.00 $384.57 646
139990000158027 1794 CLYDE RD 6 179 1 $85,000.00 01/15/2000 36
Madison 44057 02 16.99 106 $24,969.39 01/21/2015 2
3158028 IN 300 14 $92,296.74 $35,000.00 $394.48 709
118990000158028 465 OVERLAND DR. 8 299 1 $105,000.00 01/12/2000 44
Greenwood 46143 02 12.99 122 $34,984.39 01/19/2025 2
3158029 MO 180 14 $87,454.19 $51,000.00 $653.69 707
129990000158029 120 EDGEWORTH 6 179 1 $112,000.00 01/14/2000 38
Maryland Heights 63043 02 13.25 124 $50,909.43 01/21/2015 2
Page 534 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3158030 IL 180 14 $82,840.12 $50,000.00 $632.62 670
117990000158030 2407 23RD STREET 6 179 1 $109,000.00 01/12/2000 46
Rockford 61108 02 13 122 $49,909.05 01/19/2015 2
3158031 NM 300 14 $129,272.50 $35,000.00 $441.51 665
135990000158031 6801 LAROCCA RD NW 8 299 1 $135,000.00 01/15/2000 38
Albuquerque 87114 02 14.75 122 $34,988.70 01/21/2025 2
3158032 AR 180 14 $72,673.42 $30,000.00 $379.38 710
105990000158032 1015 SOUTH E ST 6 179 1 $88,000.00 01/14/2000 33
Rogers 72756 02 12.99 117 $29,945.37 01/21/2015 2
3158033 GA 180 14 $117,098.33 $27,500.00 $347.76 712
113990000158033 5918 LAKE COURT 6 179 1 $130,130.00 01/13/2000 34
Harlem 30814 02 12.99 112 $27,449.93 01/20/2015 2
3158034 MD 180 14 $87,964.31 $18,600.00 $260.20 662
124990000158034 8734 SILVER HALL RD 6 179 1 $108,000.00 01/13/2000 41
Perry Hall 21128 02 14.99 99 $18,572.14 01/20/2015 2
3158035 AL 180 14 $71,007.43 $23,500.00 $297.18 720
101990000158035 234 WALTON ROAD 6 179 1 $78,000.00 01/15/2000 21
Oakman 35579 02 12.99 122 $23,500.00 01/21/2015 2
3158036 MD 180 14 $16,545.80 $35,000.00 $489.62 669
124990000158036 265 NORTH BRANCH AVENU 6 179 1 $45,000.00 01/13/2000 46
Bloomington 21523 02 14.99 115 $34,947.59 01/20/2015 2
3158037 TN 300 14 $76,469.98 $44,300.00 $550.28 661
147990000158037 3917 BIRCHWOOD CT 8 299 1 $100,000.00 01/15/2000 45
Cookeville 38501 02 14.5 121 $44,260.29 01/21/2025 2
3158038 TN 180 04 $72,701.00 $35,000.00 $538.40 657
147990000158038 13 EAGLE CIRCLE 6 179 1 $93,800.00 01/15/2000 41
Crossville 38558 02 16.99 115 $34,957.14 01/21/2015 2
3158039 PA 180 14 $60,860.79 $33,000.00 $439.25 699
142990000158039 120 NORTH WALNUT STREE 6 179 1 $80,000.00 01/12/2000 31
Fleetwood 19522 02 13.99 118 $32,909.72 01/19/2015 2
3158041 NC 180 14 $70,793.38 $35,000.00 $538.40 641
137990000158041 1055 BUTLER FORD RD 6 179 1 $90,000.00 01/13/2000 30
Vanceboro 28586 02 16.99 118 $34,957.14 01/20/2015 2
3158042 AZ 300 14 $93,345.63 $15,000.00 $215.55 645
104990000158042 2168 E ELLIS DR 8 299 1 $108,000.00 01/14/2000 42
Tempe 85282 02 16.99 101 $14,996.82 01/21/2025 2
3158043 AL 180 14 $56,880.21 $35,000.00 $465.87 688
101990000158043 1111 LARRY STREET 6 179 1 $75,000.00 01/15/2000 22
GLENCOE 35905 02 13.99 123 $34,942.17 01/21/2015 2
3158044 PA 180 14 $95,535.40 $25,000.00 $316.15 713
142990000158044 103 REDWOOD ST 6 179 1 $105,600.00 01/12/2000 48
Warren 16365 02 12.99 115 $24,950.62 01/19/2015 2
Page 535 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3158045 MD 300 14 $88,420.87 $35,000.00 $448.02 679
124990000158045 5539 DOLORES AVE 8 299 1 $100,000.00 01/15/2000 41
Halethorpe 21227 02 14.99 124 $34,989.19 01/21/2025 2
3158046 PA 180 14 $84,395.43 $35,000.00 $465.87 690
142990000158046 5278 LAKE VIEW STREET 6 179 1 $98,000.00 01/11/2000 29
Germansville 18053 02 13.99 122 $34,942.17 01/18/2015 2
3158047 FL 180 14 $48,860.74 $30,000.00 $399.32 680
112990000158047 1533 FIRST ST 6 179 1 $64,000.00 01/11/2000 35
Lake Placid 33852 02 13.99 124 $29,950.43 01/18/2015 2
3158048 OH 181 14 $53,914.66 $26,000.00 $333.25 753
139990000158048 36 ORANGE ST 6 179 1 $65,000.00 12/28/1999 38
Tiffin 44883 02 13.25 123 $25,907.15 01/03/2015 2
3158049 PA 180 14 $44,265.03 $35,000.00 $442.60 729
142990000158049 RD3 BOX 404 6 179 1 $79,000.00 01/14/2000 39
Lewisburg 17837 02 12.99 101 $34,936.27 01/21/2015 2
3158050 VA 300 RFC01 $143,963.00 $54,500.00 $630.11 717
151990000158050 46606 Silhouette Squar 8 299 1 $159,000.00 01/08/2000 32
Sterling 20164 02 13.38 125 $54,477.34 01/13/2025 2
3158051 MO 180 14 $83,901.00 $35,000.00 $463.17 684
129990000158051 1401 West Farm Road 10 6 178 1 $99,000.00 12/22/1999 38
Springfield 65803 02 13.88 121 $34,985.44 12/28/2014 2
3158052 IL 300 14 $162,773.00 $45,880.00 $583.20 678
117990000158052 509 Fall Circle 8 299 1 $173,000.00 01/17/2000 49
Roselle 60172 02 14.88 121 $45,864.72 01/21/2025 2
3158053 VA 180 14 $198,273.00 $45,400.00 $702.73 685
151990000158053 6810 Brisbane Street 6 179 1 $195,000.00 01/10/2000 50
Springfield 22152 02 17.13 125 $44,915.90 01/14/2015 2
3158054 TN 300 14 $82,184.00 $35,000.00 $404.66 721
147990000158054 1041 Angela Dr. 8 298 1 $98,000.00 12/27/1999 40
Clarksville 37042 02 13.38 120 $34,970.72 12/30/2024 2
3158055 FL 300 14 $53,446.00 $35,000.00 $448.29 667
112990000158055 4423 Lurline Circle 8 299 1 $74,000.00 01/07/2000 50
Tampa 33610 02 15 120 $34,989.21 01/12/2025 2
3158056 NY 300 14 $35,490.00 $35,000.00 $401.35 736
136990000158056 4 Cowance Street 8 299 1 $75,000.00 01/12/2000 28
Cortland 13045 02 13.25 94 $34,583.76 01/18/2025 2
3158057 GA 300 14 $79,556.00 $35,000.00 $441.51 673
113990000158057 2216 Beecher Road 8 299 1 $100,000.00 01/11/2000 45
Atlanta 30311 02 14.75 115 $35,000.00 01/18/2025 2
3158058 NC 300 14 $105,378.00 $47,738.00 $574.65 666
137990000158058 6157 Mountainside Driv 8 299 1 $123,000.00 01/13/2000 37
Hickory 28601 02 14 125 $47,720.29 01/19/2025 2
Page 536 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3158059 NY 300 14 $111,990.00 $72,350.00 $782.13 718
136990000158059 4690 Thrall Road 8 299 1 $147,500.00 01/14/2000 35
Lockport 14094 02 12.38 125 $72,313.98 01/20/2025 2
3158060 WV 120 14 $46,123.00 $24,200.00 $373.93 682
154990000158060 3518 4th Avenue 5 119 1 $65,000.00 01/08/2000 33
Huntington 25702 02 13.88 109 $24,105.88 01/13/2010 2
3158061 OH 300 14 $57,000.00 $35,000.00 $499.76 668
139990000158061 4369 Van Jack Street S 8 298 1 $75,000.00 12/23/1999 30
Carrollton 44615 02 16.88 123 $34,984.75 12/29/2024 2
3158062 NV 180 RFC01 $121,177.00 $32,750.00 $455.56 665
132990000158062 1827 Vista Pointe Aven 6 179 1 $125,000.00 01/12/2000 28
Henderson 89012 02 14.88 124 $32,700.40 01/18/2015 2
3158063 OH 300 14 $36,115.00 $55,750.00 $623.53 708
139990000158063 439 S. Wilhelm 8 299 1 $75,000.00 01/10/2000 46
Holgate 43527 02 12.88 123 $55,724.62 01/14/2025 2
3158064 VA 120 14 $56,999.00 $27,000.00 $433.54 667
151990000158064 426 Melville Road 5 119 1 $70,000.00 01/12/2000 43
Hampton 23661 02 14.88 120 $26,901.15 01/18/2010 2
3158065 NY 240 14 $88,441.00 $49,750.00 $578.43 718
136990000158065 8409 Elmer Hill Road 9 239 1 $122,000.00 01/12/2000 37
Rome 13440 02 12.88 114 $49,705.35 01/18/2020 2
3158066 OH 300 14 $62,398.00 $35,000.00 $391.45 711
139990000158066 516 Hance Avenue N 8 299 1 $80,000.00 01/11/2000 27
New Philadelphia 44663 02 12.88 122 $34,975.52 01/18/2025 2
3158067 NV 301 14 $100,470.00 $48,800.00 $518.49 685
132990000158067 6933 CORTEZ COURT 8 299 1 $120,000.00 12/22/1999 40
LAS VEGAS 89145 02 12.13 125 $48,774.59 01/09/2025 2
3158068 AL 300 14 $54,752.00 $35,000.00 $407.98 660
101990000158068 507 MIMOSA ROAD 8 299 1 $88,000.00 01/05/2000 49
PRATTVILLE 36067 02 13.5 102 $34,985.77 01/13/2025 2
3158069 CO 300 14 $97,216.00 $35,000.00 $496.30 654
108990000158069 4436 BRAMBLE LANE 8 299 1 $117,000.00 01/05/2000 43
COLORADO SPRINGS 80925 02 16.75 114 $34,991.54 01/13/2025 2
3158070 GA 300 14 $61,026.00 $42,800.00 $523.41 661
113990000158070 4555 COOPERS CREEK PL 8 299 1 $84,000.00 01/05/2000 45
SMYRNA 30082 02 14.25 124 $42,784.84 01/13/2025 2
3158071 WI 241 14 $82,520.00 $44,000.00 $523.35 663
155990000158071 1620 18TH STREET 9 239 1 $104,000.00 12/31/1999 49
KENOSHA 53140 02 13.25 122 $43,962.48 01/09/2020 2
3158072 NE 301 14 $48,629.00 $47,000.00 $499.36 695
131990000158072 4824 MANDERSON STREET 8 299 1 $78,000.00 12/15/1999 33
OMAHA 68104 02 12.13 123 $46,975.54 01/10/2025 2
Page 537 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3158073 ID 301 14 $24,576.00 $50,000.00 $559.22 720
116990000158073 526 NORTH 100 WEST 8 299 1 $61,000.00 12/23/1999 30
MALAD CITY 83252 02 12.88 123 $49,976.46 01/09/2025 2
3158074 FL 301 04 $69,625.00 $20,000.00 $256.17 721
112990000158074 2075 SOUTHWEST 122ND 8 299 1 $71,712.00 12/22/1999 29
MIAMI 33175 02 15 125 $19,993.83 01/06/2025 2
3158078 CO 300 19 $119,679.00 $55,000.00 $683.19 680
108990000158078 15685 Good Avenue 8 299 1 $160,000.00 01/20/2000 50
Fort Lupton 80621 02 14.5 110 $54,664.58 01/24/2025 2
3158082 CA 301 14 $115,376.47 $40,000.00 $428.70 682
106990000158082 1912 Park Street 6 300 1 $130,000.00 01/19/2000 45
Paso Robles 93446 02 12.25 120 $40,000.00 02/01/2025 2
3158087 IN 301 14 $156,448.00 $33,000.00 $387.80 671
118990000158087 55735 Wild Game Drive 8 299 1 $157,290.00 12/27/1999 36
Osceola 46561 02 13.63 121 $32,986.89 01/14/2025 2
3158092 CA 301 14 $159,579.00 $35,000.00 $414.64 702
106990000158092 14706 Dumont Avenue 8 300 1 $185,000.00 01/26/2000 47
Norwalk 90650 02 13.75 106 $35,000.00 02/08/2025 2
3158137 NY 181 14 $23,497.00 $30,100.00 $395.81 735
136990000158137 619 Grant Street 6 180 1 $44,000.00 01/12/2000 33
Buffalo 14213 02 13.75 122 $30,100.00 02/01/2015 2
3158146 LA 181 14 $68,339.00 $43,600.00 $591.67 670
122990000158146 218 Angelle Dr 6 179 1 $90,000.00 12/27/1999 23
Houma 70360 02 14.38 125 $43,530.63 01/01/2015 2
3158152 OH 181 14 $120,314.00 $30,200.00 $409.82 661
139990000158152 3883 West 157th Street 6 179 1 $150,000.00 12/22/1999 29
Cleveland 44111 02 14.38 101 $30,151.95 01/01/2015 2
3158162 NM 181 14 $63,927.00 $35,000.00 $474.96 661
135990000158162 119 La Ladera Road 6 179 1 $153,000.00 12/16/1999 36
Los Lunas 87031 02 14.38 65 $34,944.31 01/01/2015 2
3158166 OH 301 14 $119,752.00 $59,600.00 $728.86 688
139990000158166 11720 Mason Road 8 299 1 $165,000.00 12/27/1999 48
Vermilion 44089 02 14.25 109 $59,557.53 01/01/2025 2
3158167 OH 241 14 $100,000.00 $30,800.00 $388.61 707
139990000158167 1096 Joffre Place 9 239 1 $117,000.00 12/23/1999 27
Beavercreek 45430 02 14.25 112 $30,777.14 01/01/2020 2
3158170 ME 301 14 $74,912.00 $34,900.00 $410.13 764
123990000158170 1567 Broadway 8 300 1 $95,000.00 01/12/2000 37
Bangor 04401 02 13.63 116 $34,900.00 02/01/2025 2
3158182 OH 301 14 $31,562.00 $57,800.00 $679.23 738
139990000158182 3006 Mohawk Street 8 299 1 $73,000.00 12/20/1999 32
Middletown 45044 02 13.63 123 $57,753.73 01/01/2025 2
Page 538 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3158201 NJ 121 04 $55,164.00 $26,692.45 $469.01 649
134990000158201 71 Liberty Court 5 119 1 $70,000.00 12/23/1999 38
Absecon 08201 02 17.3 117 $26,641.53 01/01/2010 2
3158243 CO 181 14 $116,233.92 $50,000.00 $657.49 676
108990000158243 4872 South Salida Court 6 179 1 $133,000.00 12/31/1999 44
Aurora 80015 02 13.75 125 $49,915.43 01/07/2015 2
3158269 IN 181 14 $96,940.50 $19,500.00 $240.21 710
118990000158269 5014 Flame Way 6 179 1 $100,267.00 12/29/1999 37
Indianapolis 46254 02 12.49 117 $19,462.75 01/04/2015 2
3158285 AZ 120 14 $120,000.00 $31,700.00 $468.65 687
104990000158285 2427 West Acoma Drive 5 119 1 $135,000.00 01/04/2000 45
Phoenix 85023 02 12.75 113 $31,568.16 01/13/2010 2
3158295 LA 241 09 $134,280.00 $35,000.00 $486.68 669
122990000158295 39393 Lakepointe 9 239 1 $144,900.00 12/24/1999 40
Prairieville 70769 02 15.99 117 $34,979.70 01/05/2020 2
3158324 IN 121 14 $24,281.85 $15,600.00 $235.23 681
118990000158324 1926 South M Street 5 119 1 $32,000.00 12/28/1999 37
Elwood 46036 02 13.25 125 $15,473.34 01/04/2010 2
3158349 KY 180 14 $103,481.00 $15,000.00 $209.84 672
121990000158349 116 Wildcat Drive 6 177 1 $105,000.00 11/24/1999 34
Somerset 42501 02 14.99 113 $14,954.79 11/30/2014 2
3158352 IL 181 14 $94,706.00 $29,381.44 $458.44 641
117990000158352 407 East Main Street 6 179 1 $115,000.00 12/16/1999 35
Danvers 61732 02 17.3 108 $29,143.50 01/01/2015 2
3158367 PA 241 14 $87,484.00 $35,000.00 $385.14 735
142990000158367 23 Old Mill Lane 9 239 1 $106,000.00 12/20/1999 44
Holland 18966 02 11.99 116 $34,828.78 01/06/2020 2
3158382 CO 301 14 $75,922.46 $75,000.00 $874.23 718
108990000158382 27907 Hillside Road 8 300 1 $131,000.00 01/26/2000 43
Pueblo 81006 02 13.5 116 $74,969.52 02/01/2025 2
3158391 MO 301 14 $71,894.00 $28,000.00 $410.93 640
129990000158391 1528 Cutter Avenue 8 300 1 $80,000.00 01/07/2000 45
Saint Louis 63139 02 17.38 125 $27,944.49 02/01/2025 2
3158409 NY 180 14 $152,211.00 $41,000.00 $505.07 714
136990000158409 23 Holly Circle 6 179 1 $155,000.00 01/05/2000 37
Ogden 14559 02 12.49 125 $40,921.67 01/11/2015 2
3158423 FL 181 14 $114,705.00 $30,000.00 $369.76 693
112990000158423 1954 North 10th Street 6 180 1 $116,000.00 01/26/2000 49
Jacksonville 32250 02 12.5 125 $29,942.74 02/01/2015 2
3158590 NE 241 14 $72,764.70 $20,000.00 $276.38 656
131990000158590 6726 Garland Street 9 240 1 $78,000.00 01/26/2000 39
Lincoln 68505 02 15.88 119 $20,000.00 02/10/2020 2
Page 539 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3158598 CA 301 14 $142,800.00 $60,000.00 $728.01 700
106990000158598 479 Robert Road 8 300 1 $168,000.00 01/14/2000 49
Vacaville 95687 02 14.13 121 $60,000.00 02/01/2025 2
3158668 IN 181 14 $62,536.00 $34,000.00 $427.39 707
118990000158668 2717 Woodward Avenue 6 180 1 $79,000.00 01/06/2000 45
Fort Wayne 46805 02 12.88 123 $33,937.40 02/01/2015 2
3158674 NC 301 14 $148,554.00 $74,500.00 $811.76 705
137990000158674 4045 Queens Grant Road 8 299 1 $193,000.00 12/29/1999 43
Jamestown 27282 02 12.49 116 $74,426.70 01/05/2025 2
3158680 CA 241 14 $122,412.00 $50,500.00 $655.67 661
106990000158680 1825 North Highlands 9 240 1 $152,585.00 01/04/2000 38
Turlock 95382 02 14.75 114 $50,500.00 02/01/2020 2
3158693 MN 240 14 $32,573.00 $35,000.00 $432.06 664
127990000158693 229 101st Avenue West 9 239 1 $55,000.00 01/06/2000 36
Duluth 55808 02 13.88 123 $34,971.69 01/12/2020 2
3158705 CO 300 14 $104,655.29 $30,800.00 $439.79 660
108990000158705 1430 Zenobia Street 8 300 1 $115,000.00 02/04/2000 44
Denver 80204 02 16.88 118 $30,800.00 02/09/2025 2
3158714 OH 240 14 $126,798.00 $45,000.00 $526.89 686
139990000158714 5983 Pinerock Place 9 239 1 $138,000.00 01/06/2000 36
Columbus 43231 02 12.99 125 $44,887.13 01/18/2020 2
3158737 OH 240 14 $111,683.00 $27,500.00 $339.47 674
139990000158737 3982 Leather Stocking 9 239 1 $115,000.00 01/05/2000 38
Columbus 43230 02 13.88 122 $27,478.50 01/18/2020 2
3158775 CA 181 14 $163,850.00 $50,000.00 $616.26 703
106990000158775 2546 Stagecoach Trail 6 179 1 $210,000.00 12/24/1999 40
Chino Hills 91709 02 12.5 102 $49,720.83 01/27/2015 2
3158778 AR 181 14 $44,708.00 $35,000.00 $469.05 673
105990000158778 22574 Abbytown Road 6 179 1 $70,000.00 12/29/1999 43
Springdale 72764 02 14.13 114 $34,942.93 01/10/2015 2
3158788 GA 302 14 $84,427.00 $54,300.00 $612.01 734
113990000158788 113 Highway 280 East 8 301 1 $121,000.00 01/31/2000 44
Leslie 31764 02 12.99 115 $54,300.00 03/01/2025 2
3158797 IL 300 14 $106,797.00 $35,000.00 $472.18 645
117990000158797 2029 Maple Leaf Drive 8 299 1 $125,000.00 01/10/2000 43
Collinsville 62234 02 15.88 114 $34,990.84 01/18/2025 2
3158808 NY 120 14 $54,577.00 $15,000.00 $202.40 737
136990000158808 303 South Main Street 5 119 1 $88,000.00 01/21/2000 39
Groton 13073 02 10.5 80 $14,928.85 01/26/2010 2
3158811 NY 180 14 $198,000.00 $50,000.00 $657.49 737
136990000158811 3300 Walters Avenue 6 179 1 $220,000.00 01/24/2000 42
Wantagh 11793 02 13.75 113 $49,915.43 01/28/2015 2
Page 540 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3158813 FL 300 14 $42,913.00 $35,000.00 $485.94 651
112990000158813 3142 NorthEast 13th Str 8 299 1 $65,000.00 01/07/2000 42
Gainesville 32609 02 16.38 120 $34,991.66 01/12/2025 2
3158816 NC 300 04 $22,286.00 $35,000.00 $421.32 704
137990000158816 250 Nixon Road Unit/Apt 8 299 1 $50,000.00 01/21/2000 32
Belmont 28012 02 14 115 $34,987.01 01/26/2025 2
3158840 UT 240 14 $133,805.00 $53,500.00 $626.41 685
149990000158840 4330 West 9600 North 9 239 1 $168,000.00 01/06/2000 48
Elwood 84337 02 12.99 112 $53,429.14 01/12/2020 2
3158871 AR 301 14 $62,815.00 $57,000.00 $610.89 700
105990000158871 3941 North Gulley Road 8 299 1 $124,000.00 12/29/1999 48
Fayetteville 72703 02 12.25 97 $56,970.98 01/12/2025 2
3158936 CT 241 14 $154,341.00 $25,000.00 $350.17 668
109990000158936 23 Flax Hill Road 9 240 1 $173,000.00 01/04/2000 41
Brookfield 06084 02 16.13 104 $24,985.77 02/01/2020 2
3159010 CO 301 14 $142,000.00 $35,500.00 $451.26 664
108990000159010 2864 South Genoa Street 8 300 1 $142,000.00 01/05/2000 50
Aurora 80013 02 14.88 125 $35,500.00 02/01/2025 2
3159092 GA 301 14 $61,948.00 $17,000.00 $193.34 702
113990000159092 310 Muggridge Lane 8 299 1 $75,000.00 12/07/1999 32
Cairo 31728 02 13.13 106 $16,992.60 01/12/2025 2
3159164 MT 301 14 $136,766.00 $75,000.00 $783.00 704
130990000159164 2763 River Oaks 8 299 1 $175,000.00 12/23/1999 42
Billings 59105 02 11.88 122 $74,959.19 01/14/2025 2
3159576 IN 300 14 $106,000.00 $34,600.00 $429.79 685
118990000159576 6640 Kimerton Drive 8 299 1 $125,000.00 01/13/2000 33
Indianapolis 46254 02 14.5 113 $34,588.29 01/18/2025 2
3159577 ME 300 14 $123,500.00 $35,000.00 $475.61 650
123990000159577 2126 Pinecrest Circle 8 299 1 $130,000.00 01/13/2000 45
North Waterboro 04061 02 16 122 $34,991.06 01/19/2025 2
3159578 IL 168 14 $91,367.00 $35,000.00 $522.96 675
117990000159578 154 South Hale Avenue 6 167 1 $102,000.00 01/14/2000 40
Bartlett 60103 02 15.99 124 $34,466.37 01/19/2014 2
3159579 FL 180 14 $98,482.00 $24,000.00 $295.81 680
112990000159579 8224 Provincial Ar Sout 6 179 1 $112,000.00 01/14/2000 34
Jacksonville 32277 02 12.5 110 $23,954.19 01/19/2015 2
3159580 AR 300 14 $85,054.00 $34,500.00 $455.31 670
105990000159580 89 Westberry Place 8 299 1 $96,500.00 01/12/2000 40
Gassvill 72635 02 15.5 124 $34,490.31 01/17/2025 2
3159581 MD 180 14 $109,407.00 $50,000.00 $682.76 663
124990000159581 2539 Fairhill Drive 6 179 1 $135,000.00 01/14/2000 44
Suitland 20746 02 14.5 119 $49,921.41 01/19/2015 2
Page 541 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3159583 MN 300 14 $118,455.00 $40,000.00 $450.83 721
127990000159583 1934 Mississippi Blvd 8 299 1 $144,000.00 01/12/2000 26
Coon Rapids 55433 02 12.99 111 $39,982.17 01/18/2025 2
3159587 FL 300 14 $82,879.00 $25,000.00 $344.64 642
112990000159587 6311 Fordham Place 8 299 1 $87,500.00 01/10/2000 23
Bradenton 34207 02 16.25 124 $24,993.90 01/19/2025 2
3159608 WA 300 14 $112,300.00 $40,000.00 $481.20 685
153990000159608 864 Honeysett Lane NW 8 299 1 $126,000.00 01/08/2000 45
Silverdale 98383 02 13.99 121 $39,966.33 01/12/2025 2
3159613 DE 300 14 $59,285.00 $42,000.00 $489.57 715
110990000159613 Rd 2 Box 34a 8 299 1 $85,000.00 01/14/2000 31
Delmar 19940 02 13.5 120 $41,982.93 01/19/2025 2
3159618 NJ 240 14 $123,701.00 $50,000.00 $653.41 679
134990000159618 343 FRANK APPLEGATE R 9 239 1 $170,000.00 01/14/2000 30
JACKSON 08527 02 14.87 103 $49,965.96 01/20/2020 2
3159620 IN 301 14 $101,600.00 $26,000.00 $332.81 663
118990000159620 8105 W. 400 NORTH ST 8 300 1 $127,000.00 01/14/2000 44
MICHIGAN CITY 46360 02 14.99 101 $26,000.00 02/01/2025 2
3159621 FL 181 09 $143,786.00 $30,000.00 $321.92 689
112990000159621 7320 WINDER COURT 6 180 1 $195,000.00 01/07/2000 40
LAKE WORTH 33467 02 9.98 90 $29,927.46 02/01/2015 2
3159622 WA 301 14 $77,600.00 $35,000.00 $523.83 648
153990000159622 4112 NORTH MARTIN STR 8 300 1 $97,000.00 01/11/2000 43
SPOKANE 99207 02 17.74 117 $35,000.00 02/01/2025 2
3159623 CA 301 14 $138,247.00 $35,000.00 $496.02 649
106990000159623 2531 EAST 2ND STREET 8 299 1 $155,000.00 12/29/1999 38
NATIONAL CITY 91950 02 16.74 112 $34,992.23 01/01/2025 2
3159624 IL 241 14 $118,911.00 $40,000.00 $526.42 660
117990000159624 3720 W. 115TH PL 9 240 1 $130,000.00 01/14/2000 46
GARDEN HOMES 60803 02 14.99 123 $39,973.25 02/01/2020 2
3159627 CA 301 14 $134,442.00 $75,000.00 $789.36 710
106990000159627 420 EAST ALVARADO STR 8 300 1 $180,000.00 01/10/2000 50
POMONA 91767 02 11.99 117 $74,960.01 02/01/2025 2
3159628 MI 301 14 $34,320.00 $35,000.00 $451.42 663
126990000159628 393 E. ARBOR ST. 8 300 1 $62,000.00 01/14/2000 41
MARCELLUS 49067 02 15.12 112 $35,000.00 02/01/2025 2
3159629 MD 181 14 $96,922.00 $50,000.00 $699.45 666
124990000159629 27 FREEDOM COURT 6 180 1 $120,000.00 01/14/2000 40
BALTIMORE 21220 02 14.99 123 $50,000.00 02/01/2015 2
3159635 OK 181 14 $64,975.00 $20,000.00 $217.68 713
140990000159635 1929 N.W. 21ST STREET 6 180 1 $110,000.00 01/14/2000 38
OKLAHOMA CITY 73106 02 10.23 78 $20,000.00 02/01/2015 2
Page 542 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3159637 NV 241 14 $108,900.00 $42,000.00 $521.97 666
132990000159637 6216 SIR LANCELOT CIR 9 240 1 $121,000.00 01/13/2000 48
LAS VEGAS 89108 02 13.99 125 $41,964.65 02/01/2020 2
3159666 AL 300 14 $101,700.00 $30,300.00 $347.45 725
101990000159666 110 Contour Drive 8 299 1 $116,700.00 01/14/2000 31
Albertville 35951 02 13.25 114 $30,287.11 01/19/2025 2
3159683 AL 240 14 $152,000.00 $50,000.00 $576.91 702
101990000159683 1672 Medlar Drive 9 239 1 $195,000.00 01/11/2000 36
Tuscaloosa 35405 02 12.75 104 $49,954.34 01/17/2020 2
3159690 OK 300 14 $58,808.00 $35,000.00 $502.96 666
140990000159690 2147 South Robinson 8 299 1 $78,000.00 01/13/2000 32
Moore 73170 02 16.99 121 $34,990.54 01/19/2025 2
3159708 NC 300 14 $64,371.00 $35,000.00 $530.82 652
137990000159708 5125 Ponderosa Drive 8 299 1 $83,000.00 01/14/2000 41
Fayetteville 28304 02 17.99 120 $34,943.89 01/19/2025 2
3159721 CA 300 14 $153,770.69 $43,600.00 $541.58 661
106990000159721 3851-385 South Van Ness 8 299 1 $180,000.00 01/13/2000 44
Los Angeles 90062 02 14.5 110 $43,600.00 01/19/2025 2
3159729 IN 300 14 $55,769.00 $28,000.00 $326.38 655
118990000159729 510 Garfield Street 8 299 1 $82,000.00 01/12/2000 30
Huntington 46750 02 13.5 103 $27,950.00 01/17/2025 2
3159754 FL 181 14 $44,654.00 $41,000.00 $488.78 727
112990000159754 5460 Holden Road 6 179 1 $72,000.00 12/13/1999 41
Cocoa 32927 02 11.88 119 $40,916.95 01/14/2015 2
3159760 NE 240 14 $88,500.00 $44,000.00 $484.17 709
131990000159760 835 Garfiled 9 238 1 $106,000.00 12/10/1999 34
Lincoln 68502 02 11.99 125 $42,873.66 12/15/2019 2
3159761 CO 300 14 $141,398.00 $50,000.00 $526.24 753
108990000159761 3420 Mirage Drive 8 298 1 $160,000.00 12/09/1999 32
Colorado Springs 80920 02 11.99 120 $49,946.42 12/14/2024 2
3159762 MD 180 15 $90,231.00 $30,000.00 $359.86 732
124990000159762 439 & 441 Guilford 6 178 1 $97,000.00 12/18/1999 41
Hagerstown 21740 02 11.99 124 $29,777.22 12/27/2014 2
3159763 MD 300 14 $142,256.00 $26,000.00 $293.04 685
124990000159763 27 Vista Avenue 8 297 1 $146,000.00 11/02/1999 49
Glen Burnie 21061 02 12.99 116 $25,924.59 11/08/2024 2
3159764 CA 301 04 $104,734.00 $35,000.00 $368.37 708
106990000159764 3077 Peppermill Circl 8 298 1 $118,000.00 11/18/1999 39
Pittsburg 94565 02 11.99 119 $34,962.49 12/14/2024 2
3159765 CA 300 14 $121,414.00 $30,000.00 $315.75 736
106990000159765 27095 Hemingway Ct 8 298 1 $140,000.00 12/16/1999 18
Menifee 92584 02 11.99 109 $29,967.84 12/21/2024 2
Page 543 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3159766 CO 300 14 $104,686.00 $61,000.00 $642.02 730
108990000159766 2405 Eagle View Drive 8 298 1 $147,000.00 12/21/1999 46
Colorado Springs 80909 02 11.99 113 $60,935.37 12/28/2024 2
3159767 CA 241 04 $75,485.00 $23,000.00 $253.09 701
106990000159767 8824 Amigos Place 9 237 1 $105,000.00 10/23/1999 45
Riverside 92504 02 11.99 94 $22,927.51 11/09/2019 2
3159770 NY 123 14 $45,185.00 $29,500.00 $423.07 705
136990000159770 4094 State Highway 10 5 118 1 $92,000.00 09/29/1999 39
St. Johnsville 13452 02 11.99 82 $29,242.08 12/01/2009 2
3159771 MD 180 14 $118,844.00 $34,000.00 $418.84 753
124990000159771 213 Brent Road 6 178 1 $130,000.00 12/22/1999 36
Waldorf 20602 02 12.49 118 $33,867.08 12/28/2014 2
3159772 GA 181 14 $93,120.00 $25,000.00 $380.33 646
113990000159772 5345 Olde Street 6 178 1 $95,000.00 11/22/1999 45
Stone Mountain 30088 02 16.75 125 $24,916.88 12/17/2014 2
3159773 NV 300 09 $114,358.00 $60,000.00 $676.25 681
132990000159773 4619 Belcolla Lane 8 298 1 $142,000.00 12/10/1999 45
Las Vegas 89122 02 12.99 123 $59,946.21 12/15/2024 2
3159774 CA 301 14 $94,743.00 $35,000.00 $448.02 678
106990000159774 7318 Fox Road 8 298 1 $110,000.00 11/29/1999 43
Hughson 95326 02 14.99 118 $34,978.24 12/15/2024 2
3159775 CA 240 14 $90,838.00 $35,000.00 $385.38 712
106990000159775 299 N. Lyndsay 9 238 1 $104,000.00 12/08/1999 44
Dinuba 93618 02 12 121 $34,929.08 12/14/2019 2
3159776 CA 120 14 $91,454.00 $24,700.00 $354.23 725
106990000159776 13785 Salado Way 5 118 1 $99,000.00 12/14/1999 41
Victorville 92392 02 11.99 118 $24,484.05 12/20/2009 2
3159777 MD 240 14 $141,355.00 $60,000.00 $702.52 684
124990000159777 9008 Hedgerow Way 9 238 1 $165,000.00 12/10/1999 37
Baltimore 21236 02 12.99 123 $59,843.12 12/21/2019 2
3159778 MN 240 14 $84,999.00 $63,000.00 $732.49 703
127990000159778 900 4th Street NW 9 238 1 $138,000.00 12/22/1999 43
Byron 55920 02 12.88 108 $62,886.11 12/29/2019 2
3159779 CA 240 14 $86,077.00 $30,000.00 $340.63 706
106990000159779 6800 Harlequin Way 9 238 1 $95,000.00 12/06/1999 43
Sacramento 95842 02 12.49 123 $29,883.57 12/21/2019 2
3159780 WI 240 14 $84,767.20 $41,000.00 $476.70 697
155990000159780 8921 West Dallas Stre 9 238 1 $101,000.00 12/22/1999 39
Milwaukee 53224 02 12.88 125 $40,959.90 12/28/2019 2
3159781 FL 300 09 $131,660.00 $45,300.00 $545.30 664
112990000159781 562 Freeman Street 8 298 1 $150,000.00 12/20/1999 42
Longwood 32750 02 14 118 $45,283.20 12/28/2024 2
Page 544 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3159782 MI 300 14 $127,388.36 $34,600.00 $476.98 651
126990000159782 429 Portage Street 8 298 1 $129,600.00 12/08/1999 45
Grass Lake 49240 02 16.25 125 $34,536.66 12/15/2024 2
3159783 IN 241 14 $73,497.00 $30,500.00 $357.11 719
118990000159783 2950 North 80 East 9 237 1 $105,000.00 10/20/1999 38
Lagrange 46761 02 12.99 100 $30,418.28 11/12/2019 2
3159784 CO 240 14 $127,068.00 $25,000.00 $275.10 755
108990000159784 5317 South Ireland Wa 9 238 1 $142,500.00 12/17/1999 30
Aurora 80015 02 11.99 107 $24,808.63 12/22/2019 2
3159786 CA 180 14 $156,170.00 $30,000.00 $359.86 745
106990000159786 8653 Daimler Way 6 178 1 $161,000.00 12/08/1999 47
Sacramento 95828 02 11.99 116 $29,879.18 12/22/2014 2
3159787 AK 302 14 $95,190.59 $70,163.00 $764.51 729
103990000159787 913 Vide Way 8 298 1 $155,000.00 10/07/1999 44
Fairbanks 99712 02 12.49 107 $69,858.19 12/03/2024 2
3159788 MN 240 14 $88,000.00 $35,000.00 $516.71 644
127990000159788 511 Pierce Street 9 238 1 $99,000.00 12/23/1999 43
Kasota 56050 02 17.13 125 $34,982.77 12/29/2019 2
3159789 CA 300 14 $146,000.00 $43,000.00 $452.57 702
106990000159789 6650 BRENTON ST 8 297 1 $173,500.00 11/16/1999 44
RIVERSIDE 92509 02 11.99 109 $42,930.52 11/30/2024 2
3159791 NV 181 14 $69,051.38 $24,000.00 $303.51 734
132990000159791 213 Elm Street 6 178 1 $94,000.00 11/24/1999 31
Henderson 89015 02 12.99 99 $23,912.11 12/14/2014 2
3159861 GA 240 14 $87,404.00 $50,000.00 $581.35 702
113990000159861 404 Edgewood Drive 9 238 1 $110,000.00 12/17/1999 41
McDonough 30253 02 12.88 125 $49,909.74 12/30/2019 2
3159878 KY 181 14 $65,482.28 $35,000.00 $477.93 673
121990000159878 40 BAKER ROAD 6 179 1 $85,000.00 12/28/1999 36
KEAVY 40737 02 14.5 119 $34,889.31 01/01/2015 2
3159879 PA 181 14 $63,900.00 $35,000.00 $449.19 706
142990000159879 18 SCHOOL STREET 6 180 1 $85,000.00 01/03/2000 37
DOUGLASSVILLE 19518 02 13.28 117 $35,000.00 02/01/2015 2
3159880 MD 301 14 $155,505.00 $20,000.00 $236.94 687
124990000159880 15804 PRESSWICK LANE 8 300 1 $155,000.00 01/11/2000 29
MITCHELLVILLE 20716 02 13.75 114 $20,000.00 02/01/2025 2
3159881 VA 181 14 $115,070.00 $34,900.00 $427.32 721
151990000159881 109 MEADOWCREST TRAIL 6 179 1 $130,500.00 12/27/1999 39
WILLIAMSBURG 23188 02 12.38 115 $34,832.59 01/01/2015 2
3159882 VA 181 14 $40,636.00 $15,500.00 $194.84 743
151990000159882 2205 MARSHALL AVENUE 6 180 1 $60,000.00 01/06/2000 29
NEWPORT NEWS 23607 02 12.88 94 $15,471.46 02/01/2015 2
Page 545 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3159883 NC 181 14 $135,800.00 $38,000.00 $531.85 676
137990000159883 5214 EASTCREST ROAD 6 179 1 $155,250.00 12/30/1999 40
MCLEANSVILLE 27301 02 15 112 $37,943.15 01/01/2015 2
3159884 MD 301 14 $172,200.00 $50,000.00 $636.54 670
124990000159884 6576 Meadowfield Court 8 300 1 $200,000.00 01/14/2000 48
Elkridge 21075 02 14.9 112 $50,000.00 02/01/2025 2
3159885 NM 301 14 $79,907.00 $75,000.00 $838.83 701
135990000159885 2075 CALLE ENSENADA 8 300 1 $125,000.00 01/06/2000 43
SANTA FE 87505 02 12.88 124 $75,000.00 02/01/2025 2
3159886 PA 301 14 $155,864.00 $60,000.00 $666.56 733
142990000159886 3136 FLORIAN AVENUE 8 299 1 $175,000.00 12/23/1999 46
EASTON 18045 02 12.78 124 $59,938.75 01/01/2025 2
3159888 VA 241 09 $198,785.00 $48,500.00 $638.65 662
151990000159888 3715 LITTLE RIVER DRI 9 240 1 $198,000.00 01/14/2000 28
FREDERICKSBURG 22408 02 15 125 $48,500.00 02/01/2020 2
3159889 WI 181 14 $65,575.00 $30,600.00 $417.85 660
155990000159889 1320 LARSON STREET 6 179 1 $77,000.00 12/27/1999 37
BLOOMER 54724 02 14.5 125 $30,469.75 01/01/2015 2
3159890 NC 181 14 $79,500.00 $35,000.00 $472.01 681
137990000159890 2426 HUDSON POULTRY R 6 180 1 $95,000.00 01/10/2000 39
IRON STATION 28080 02 14.25 121 $35,000.00 02/01/2015 2
3159891 DE 301 14 $66,452.00 $55,900.00 $646.30 711
110990000159891 41 DEBORAH AVENUE 8 300 1 $98,000.00 01/07/2000 43
NEW CASTLE 19720 02 13.38 125 $55,876.75 02/01/2025 2
3159892 PA 301 14 $95,565.72 $66,300.00 $717.97 708
142990000159892 124 Autumn Drive 8 300 1 $135,500.00 01/11/2000 45
Trafford 15085 02 12.4 120 $66,300.00 02/01/2025 2
3159893 VA 241 14 $70,971.00 $17,500.00 $224.00 669
151990000159893 23060 CHANNELL WAY 9 240 1 $75,000.00 01/14/2000 36
CARROLLTON 23314 02 14.5 118 $17,487.46 02/01/2020 2
3159894 FL 241 14 $101,687.33 $35,000.00 $448.00 669
112990000159894 107 WORNALL DRIVE 9 239 1 $110,000.00 12/28/1999 42
SANFORD 32771 02 14.5 125 $34,974.92 01/01/2020 2
3159895 MD 301 14 $57,144.00 $41,600.00 $466.05 722
124990000159895 5514 SILVERBELL ROAD 8 300 1 $79,000.00 01/05/2000 36
BALTIMORE 21206 02 12.9 125 $41,600.00 02/01/2025 2
3159896 VA 302 14 $86,047.47 $28,000.00 $313.17 719
151990000159896 1226 CEDAR HILL DRIVE 8 300 1 $98,000.00 12/31/1999 49
LYNCHBURG 24502 02 12.88 117 $27,887.25 02/01/2025 2
3159897 MD 301 14 $77,198.00 $53,700.00 $580.52 729
124990000159897 1112 POPE AVENUE 8 300 1 $105,000.00 01/06/2000 45
HAGERSTOWN 21740 02 12.38 125 $53,673.26 02/01/2025 2
Page 546 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3159898 IN 301 14 $43,774.00 $33,000.00 $356.75 721
118990000159898 1444 OLD STATE ROAD 64 8 299 1 $65,000.00 12/27/1999 36
NEW SALISBURY 47161 02 12.38 119 $32,983.56 01/01/2025 2
3159899 VA 301 14 $61,897.00 $33,000.00 $387.80 685
151990000159899 200 PAGE STREET 8 299 1 $76,000.00 12/30/1999 41
LYNCHBURG 24501 02 13.63 125 $32,986.89 01/01/2025 2
3159900 MD 181 14 $139,454.00 $35,000.00 $457.33 688
124990000159900 9164 EMERSONS REACH 6 180 1 $139,900.00 01/06/2000 45
COLUMBIA 21045 02 13.63 125 $35,000.00 02/01/2015 2
3159924 UT 181 14 $58,494.00 $15,000.00 $156.63 704
149990000159924 40 South 200 East 6 180 1 $101,000.00 01/17/2000 37
Fielding 84311 02 9.5 73 $15,000.00 02/01/2015 2
3159977 CA 181 14 $49,492.11 $28,000.00 $306.91 701
106990000159977 626 Oak Street 6 178 1 $99,000.00 11/06/1999 32
Etna 96027 02 10.35 79 $27,868.61 12/01/2014 2
3159986 PA 180 14 $56,069.00 $35,000.00 $437.10 720
142990000159986 41 Leisure Lands Box 10 6 179 1 $86,000.00 01/20/2000 32
Middle Smithfield 18301 02 12.75 106 $34,921.87 01/25/2015 2
3159987 AZ 181 14 $79,460.00 $17,000.00 $191.09 746
104990000159987 1616 North Alta Mesa #2 6 180 1 $105,000.00 01/17/2000 31
Mesa 85205 02 10.8 92 $17,000.00 02/01/2015 2
3159990 NC 181 14 $95,382.00 $30,000.00 $397.01 670
137990000159990 3241 Long Shoals Road 6 179 1 $114,000.00 12/22/1999 37
Lincolnton 28092 02 13.88 110 $29,949.86 01/01/2015 2
3160033 OH 301 14 $29,467.00 $50,000.00 $635.57 674
139990000160033 59 Galewood Drive 8 300 1 $70,000.00 01/10/2000 38
Fairborn 45324 02 14.88 114 $50,000.00 02/01/2025 2
3160064 NV 241 14 $159,759.88 $30,000.00 $310.68 720
106990000160064 3433 Painted River Lane 9 238 1 $190,000.00 11/09/1999 24
Las Vegas 89129 02 11.05 100 $29,328.61 12/01/2019 2
3160131 WI 301 14 $122,736.51 $45,000.00 $507.53 752
155990000160131 4502 Maryland Drive 8 300 1 $135,000.00 01/29/2000 37
Madison 53704 02 13 125 $45,000.00 02/04/2025 2
3160132 AL 181 14 $69,536.79 $19,000.00 $300.87 645
101990000160132 309 Buffalo Creek Drive 6 180 1 $71,000.00 01/28/2000 36
Toney 35773 02 17.63 125 $19,000.00 02/15/2015 2
3160133 AL 181 14 $86,116.11 $14,000.00 $191.17 681
101990000160133 12700 Hutchins Circle 6 180 1 $96,400.00 01/27/2000 40
Madison 35756 02 14.5 104 $14,000.00 02/01/2015 2
3160139 AZ 182 14 $96,346.00 $35,000.00 $454.41 682
104990000160139 9736 East Vendela Stree 6 181 1 $106,000.00 01/28/2000 39
Tucson 85748 02 13.5 124 $35,000.00 03/01/2015 2
Page 547 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3160164 KS 181 14 $53,325.00 $26,000.00 $292.26 694
120990000160164 1317 N.E. 50th Ave. 6 179 1 $105,000.00 12/30/1999 30
Hudson 67545 02 10.8 76 $25,941.74 01/02/2015 2
3160182 UT 301 14 $104,500.00 $20,000.00 $285.58 656
149990000160182 1854 West Polaris Way 8 300 1 $115,000.00 01/26/2000 44
Salt Lake City 84116 02 16.88 109 $20,000.00 02/01/2025 2
3160208 CO 300 14 $121,000.00 $34,000.00 $383.44 706
108990000160208 19692 East Eastman Aven 8 299 1 $147,000.00 01/04/2000 39
Aurora 80013 02 13 106 $33,984.86 01/11/2025 2
3160275 NC 181 14 $118,412.00 $30,500.00 $472.10 644
137990000160275 1821 Sugar Hollow Drive 6 179 1 $130,000.00 12/29/1999 44
Charlotte 28214 02 17.13 115 $30,463.16 01/19/2015 2
3160289 GA 181 14 $77,117.00 $21,100.00 $225.46 720
113990000160289 2789 Pine Meadow Drive 6 180 1 $130,000.00 01/26/2000 45
Marietta 30066 02 9.9 76 $21,100.00 02/01/2015 2
3160303 CA 181 14 $116,591.00 $26,000.00 $307.87 712
106990000160303 11190 Montlake Drive 6 180 1 $135,000.00 01/28/2000 40
Riverside 92505 02 11.75 106 $25,946.71 02/01/2015 2
3160326 FL 180 14 $139,438.00 $35,000.00 $466.11 720
112990000160326 1778 Rachels Ridge Loop 6 179 1 $147,239.00 01/20/2000 42
Ocoee 34761 02 14 119 $34,942.22 01/24/2015 2
3160364 CA 301 14 $135,818.00 $28,000.00 $334.38 690
106990000160364 7006 Yarmouth Avenue 8 300 1 $150,000.00 01/03/2000 45
Los Angeles 91335 02 13.88 110 $27,989.37 02/01/2025 2
3160367 LA 181 14 $67,400.00 $23,500.00 $259.77 716
122990000160367 16612 Abshire Avenue 6 179 1 $119,000.00 12/13/1999 32
Baton Rouge 70816 02 10.5 77 $23,500.00 01/07/2015 2
3160375 AZ 301 09 $56,492.00 $45,000.00 $499.07 695
104990000160375 8142 West Desert Cove 8 300 1 $92,000.00 01/24/2000 43
Peoria 85345 02 12.75 111 $45,000.00 02/10/2025 2
3160407 MI 300 14 $130,713.00 $32,400.00 $374.60 706
126990000160407 9227 Timberline 8 299 1 $131,000.00 01/08/2000 50
Grand Blanc 48439 02 13.38 125 $32,386.53 01/19/2025 2
3160461 MN 240 14 $77,067.00 $35,000.00 $540.13 651
127990000160461 219 10th Avenue NE 9 239 1 $94,900.00 01/18/2000 34
Rochester 55906 02 18 119 $34,984.83 01/19/2020 2
3160473 AL 301 14 $93,147.00 $50,000.00 $645.27 677
101990000160473 15918 Sanderson Lane 8 300 1 $125,000.00 01/26/2000 45
Athens 35613 02 15.13 115 $50,000.00 02/01/2025 2
3160489 KY 301 14 $90,342.00 $35,000.00 $388.17 700
121990000160489 6707 William Clark Driv 8 300 1 $110,000.00 01/12/2000 35
Louisville 40228 02 12.75 114 $34,781.58 02/01/2025 2
Page 548 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3160519 MI 180 14 $71,737.00 $30,000.00 $338.16 688
126990000160519 13910 Myers Lake Avenue 6 179 1 $130,000.00 01/13/2000 41
Cedar Springs 49319 02 10.85 79 $29,933.09 01/16/2015 2
3160554 MI 300 14 $60,940.00 $34,000.00 $383.44 719
126990000160554 3716 Joal Lane 8 299 1 $78,000.00 01/10/2000 31
Flint 48506 02 13 122 $33,968.30 01/18/2025 2
3160616 OK 180 14 $114,554.00 $20,000.00 $288.53 653
140990000160616 6501 NorthWest 135th 6 180 1 $116,490.00 02/04/2000 41
Oklahoma City 73142 02 15.63 116 $20,000.00 02/09/2015 2
3160717 WI 181 14 $133,340.00 $30,000.00 $313.27 687
155990000160717 12311 West Woodland Ave 6 179 1 $212,000.00 12/15/1999 38
Wauwatosa 53226 02 9.5 78 $29,924.23 01/06/2015 2
3160733 CO 180 14 $102,000.00 $25,000.00 $312.21 727
108990000160733 3713 Garfield 6 179 1 $104,000.00 01/21/2000 29
Wellington 80549 02 12.75 123 $24,953.41 01/26/2015 2
3160752 VA 181 09 $154,349.00 $30,000.00 $360.05 701
151990000160752 8194 Halley Court 6 180 1 $188,000.00 01/28/2000 43
Lorton 22079 02 12 99 $30,000.00 02/03/2015 2
3160757 NC 300 14 $130,332.00 $43,500.00 $536.15 695
137990000160757 1930 Partridge Court 8 299 1 $140,000.00 01/21/2000 44
Fayetteville 28304 02 14.38 125 $43,484.93 01/26/2025 2
3160773 MA 181 14 $163,187.00 $25,000.00 $256.55 761
125990000160773 669 West Lowell Avenue 6 180 1 $230,000.00 01/10/2000 30
Haverhill 01832 02 9.2 82 $25,000.00 02/01/2015 2
3160784 VA 180 14 $193,523.00 $56,000.00 $649.74 738
151990000160784 12418 IONA SOUND DRIV 6 179 1 $201,000.00 01/11/2000 36
BRISTOW 20136 02 11.38 125 $55,881.09 01/18/2015 2
3160785 KS 240 14 $150,104.42 $35,000.00 $513.11 645
120990000160785 15454 BROOKFIELD 9 239 1 $158,400.00 01/11/2000 44
OLATHE 66062 02 16.99 117 $34,982.43 01/18/2020 2
3160786 KS 180 14 $90,895.00 $45,500.00 $605.94 665
120990000160786 3801 PALOS VERDES CIR 6 179 1 $121,000.00 01/13/2000 45
VALLEY CENTER 67147 02 14 113 $45,424.89 01/19/2015 2
3160787 KS 300 14 $96,638.00 $50,000.00 $632.67 664
120990000160787 1420 CHELLE COURT 8 299 1 $137,000.00 01/10/2000 36
EL DORADO 67042 02 14.8 108 $49,984.00 01/14/2025 2
3160788 OH 240 14 $48,125.00 $28,100.00 $321.73 738
139990000160788 223 E WATER STREET 9 239 1 $61,000.00 01/11/2000 36
DESHLER 43516 02 12.63 125 $28,073.91 01/18/2020 2
3160789 PA 240 14 $131,927.00 $35,000.00 $415.05 664
142990000160789 610 HIGH AVENUE 9 239 1 $150,000.00 01/12/2000 45
HATBORO 19040 02 13.2 112 $34,969.95 01/18/2020 2
Page 549 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3160790 NC 180 14 $74,451.00 $28,000.00 $361.20 688
137990000160790 7724 A PARK VISTA CIR 6 179 1 $93,000.00 01/13/2000 41
CHARLOTTE 28226 02 13.38 111 $27,950.88 01/25/2015 2
3160791 OH 180 14 $128,000.00 $31,900.00 $485.30 652
139990000160791 8294 OLD IVORY WAY 6 179 1 $150,000.00 01/14/2000 34
BLACKLICK 43004 02 16.75 107 $31,859.97 01/20/2015 2
3160792 ID 180 14 $106,650.00 $27,000.00 $413.62 661
116990000160792 644 TETON DRIVE 6 179 1 $115,000.00 01/10/2000 30
NAMPA 83686 02 16.9 117 $26,966.63 01/14/2015 2
3160793 WI 300 14 $54,145.00 $31,900.00 $362.79 689
155990000160793 209 SOUTH 4TH STREET 8 299 1 $69,000.00 01/11/2000 33
COLBY 54421 02 13.13 125 $31,886.12 01/18/2025 2
3160794 OH 180 14 $94,000.00 $35,000.00 $451.51 693
139990000160794 4036 BARONSMERE COURT 6 179 1 $107,000.00 01/13/2000 36
DAYTON 45415 02 13.38 121 $34,938.59 01/19/2015 2
3160795 WI 300 14 $87,874.00 $55,000.00 $604.83 700
155990000160795 5405 32ND AVENUE 8 299 1 $115,000.00 01/13/2000 49
KENOSHA 53144 02 12.63 125 $54,973.82 01/19/2025 2
3160796 NV 180 14 $116,957.00 $35,000.00 $463.17 672
132990000160796 413 EAST ROLLY STREET 6 179 1 $155,000.00 01/13/2000 45
HENDERSON 89015 02 13.88 99 $34,941.52 01/19/2015 2
3160797 IN 300 14 $112,984.00 $33,000.00 $403.57 674
118990000160797 530 RIVERSIDE CIRCLE 8 299 1 $130,000.00 01/12/2000 40
COLUMBUS 47203 02 14.25 113 $32,988.31 01/18/2025 2
3160798 IN 180 14 $91,608.00 $17,500.00 $263.15 647
118990000160798 2269 NORTH STATE ROAD 6 179 1 $92,000.00 01/14/2000 39
AVON 46123 02 16.5 119 $17,477.48 01/20/2015 2
3160799 OH 180 14 $69,619.00 $17,500.00 $217.12 741
139990000160799 3722 LOGAN WAY 6 179 1 $78,000.00 01/13/2000 39
YOUNGSTOWN 44505 02 12.63 112 $17,466.99 01/19/2015 2
3160800 KS 180 14 $88,716.00 $37,000.00 $467.53 732
120990000160800 11302 W DELANO 6 179 1 $119,000.00 01/11/2000 41
WICHITA 67212 02 12.98 106 $36,932.53 01/18/2015 2
3160801 OH 180 14 $86,786.00 $44,400.00 $602.52 662
139990000160801 16100 STEINWAY BLVD. 6 179 1 $105,000.00 01/14/2000 42
MAPLE HEIGHTS 44137 02 14.38 125 $44,329.36 01/20/2015 2
3160802 OH 180 14 $67,800.00 $44,500.00 $600.12 671
139990000160802 135 REHL ROAD 6 179 1 $90,000.00 01/14/2000 38
ZANESVILLE 43701 02 14.25 125 $44,428.32 01/20/2015 2
3160803 KS 180 14 $70,284.00 $28,000.00 $371.48 682
120990000160803 1210 NORTH MAIN 6 179 1 $86,000.00 01/10/2000 43
GARDEN PLAIN 67050 02 13.93 115 $27,953.44 01/14/2015 2
Page 550 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3160804 OH 180 14 $124,000.00 $39,800.00 $474.47 731
139990000160804 315 TIMBER TRAIL 6 179 1 $152,000.00 01/11/2000 26
MEDINA 44256 02 11.88 108 $39,693.85 01/18/2015 2
3160805 SC 180 14 $67,459.00 $32,400.00 $417.97 713
145990000160805 163 WEST ELLIOTT 6 179 1 $80,000.00 01/17/2000 30
CHESTER 29706 02 13.38 125 $32,343.16 01/21/2015 2
3160806 MD 300 14 $149,113.41 $35,000.00 $394.08 711
124990000160806 1222 JO APTER PLACE 8 299 1 $170,000.00 01/12/2000 42
NEW WINDSOR 21776 02 12.98 109 $34,984.36 01/18/2025 2
3160807 NC 300 14 $105,602.00 $31,500.00 $452.91 640
137990000160807 5609 BIMINI PLACE 8 299 1 $113,000.00 01/12/2000 43
FAYETTEVILLE 28314 02 17 122 $31,493.34 01/18/2025 2
3160808 NC 300 14 $105,572.00 $35,000.00 $428.02 673
137990000160808 10004 SANTA FE LANE 8 299 1 $118,000.00 01/14/2000 27
MINT HILL 28227 02 14.25 120 $34,987.61 01/19/2025 2
3160809 NC 180 14 $55,730.00 $24,500.00 $330.40 664
137990000160809 170 SANDCLAY ROAD 6 179 1 $72,000.00 01/13/2000 43
SPRING LAKE 28390 02 14.25 112 $24,460.54 01/19/2015 2
3160810 IL 180 14 $75,255.00 $38,500.00 $483.96 733
117990000160810 710 E. 3RD STREET 6 179 1 $96,000.00 01/12/2000 29
BELVIDERE 61008 02 12.88 119 $38,429.11 01/18/2015 2
3160866 NC 180 14 $62,962.00 $25,000.00 $270.18 728
137990000160866 Rt 2 Box 279 6 176 1 $111,000.00 10/22/1999 41
Wade 28395 02 10.1 80 $24,879.95 10/26/2014 2
3160906 NC 180 14 $112,264.00 $35,000.00 $483.88 662
137990000160906 58 White Oak Drive 6 179 1 $125,000.00 01/13/2000 45
Smithfield 27577 02 14.75 118 $34,946.33 01/19/2015 2
3160925 PA 241 14 $82,800.00 $35,000.00 $438.41 683
142990000160925 1120 Pemberton Road 9 240 1 $94,500.00 01/27/2000 49
Pittsburgh 15212 02 14.13 125 $34,973.57 02/01/2020 2
3160929 MD 120 14 $38,000.00 $20,000.00 $358.76 640
124990000160929 807 North Kenwood Avenu 5 120 1 $63,000.00 02/01/2000 22
Baltimore 21205 02 17.88 93 $20,000.00 02/01/2010 2
3160947 FL 300 09 $102,680.48 $33,500.00 $400.06 686
112990000160947 1033 SHAFFER TRAIL 8 299 1 $109,000.00 01/20/2000 49
OVIEDO 32765 02 13.88 125 $33,487.28 01/27/2025 2
3160950 PA 300 14 $85,094.42 $32,783.00 $388.37 676
142990000160950 201 Chestnut Street 8 299 1 $100,000.00 01/24/2000 44
Reading 19607 02 13.75 118 $32,783.00 01/27/2025 2
3160962 MI 301 14 $114,683.00 $25,000.00 $303.33 682
126990000160962 19810 Saint Francis 8 299 1 $113,500.00 12/29/1999 44
Livonia 48152 02 14.13 124 $24,990.94 01/15/2025 2
Page 551 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3160969 MI 300 14 $77,530.00 $49,000.00 $552.27 700
126990000160969 11500 Wing Drive 8 299 1 $102,000.00 01/11/2000 48
Clio 48420 02 12.99 125 $48,978.15 01/19/2025 2
3160970 VA 180 14 $91,365.00 $25,000.00 $336.24 687
151990000160970 4510 Heritage Woods Lan 6 180 1 $100,000.00 02/04/2000 44
Midlothian 23112 02 14.13 117 $25,000.00 02/19/2015 2
3161019 MI 240 14 $97,994.35 $35,000.00 $425.73 689
126990000161019 4460 South Raianbow Cou 9 236 1 $112,000.00 10/16/1999 45
Williamsburg 49690 02 13.63 119 $34,884.72 10/25/2019 2
3161094 NY 300 14 $40,431.00 $40,550.00 $408.48 711
136990000161094 187 Lower Stella Irelan 8 299 1 $65,000.00 01/19/2000 31
Binghamton 13905 02 11.38 125 $40,525.90 01/24/2025 2
3161097 FL 301 14 $78,808.00 $35,000.00 $417.97 685
112990000161097 13142 Los Angeles Woods 8 300 1 $100,000.00 01/28/2000 33
Orlando 32824 02 13.88 114 $34,986.72 02/01/2025 2
3161098 OK 301 14 $49,522.88 $31,500.00 $400.41 677
140990000161098 1448 NorthWest 90th Str 8 300 1 $65,000.00 01/04/2000 44
Oklahoma City 73114 02 14.88 125 $31,500.00 02/01/2025 2
3161106 MI 180 14 $65,627.00 $25,000.00 $281.80 705
126990000161106 1471 W Harwood Rd 6 179 1 $114,000.00 01/12/2000 26
Sault Ste Marie 49783 02 10.85 80 $24,944.24 01/16/2015 2
3161145 IL 180 14 $116,727.00 $30,000.00 $333.48 713
117990000161145 252 Oakridge Court 6 179 1 $195,000.00 01/13/2000 32
Bolengbrook 60440 02 10.6 76 $29,915.00 01/17/2015 2
3161154 CO 301 14 $119,313.00 $48,500.00 $551.58 700
108990000161154 330 Aspen Drive 8 300 1 $137,000.00 01/05/2000 43
Brighton 80601 02 13.13 123 $48,500.00 02/01/2025 2
3161166 MI 300 14 $47,979.23 $30,000.00 $378.44 674
126990000161166 650 Monroe Avenue 8 299 1 $65,000.00 01/13/2000 36
Mount Morris 48458 02 14.75 120 $29,988.75 01/21/2025 2
3161170 CO 301 14 $133,644.76 $50,000.00 $611.46 668
108990000161170 8695 Blue Bunch Court 8 299 1 $156,000.00 12/27/1999 44
Parker 80134 02 14.25 118 $49,982.29 01/15/2025 2
3161201 VA 181 14 $103,933.40 $45,950.00 $588.96 691
151990000161201 138 Songbird Trail 6 179 1 $120,000.00 12/27/1999 42
Yorktown 23692 02 13.25 125 $45,868.40 01/03/2015 2
3161235 OH 181 14 $162,893.00 $25,000.00 $299.88 742
139990000161235 1198 Sovereign 6 179 1 $172,500.00 12/29/1999 43
Loveland 45140 02 11.99 109 $24,949.91 01/04/2015 2
3161273 FL 301 14 $71,833.00 $48,000.00 $573.22 683
112990000161273 222 South Sharlene Driv 8 300 1 $100,000.00 01/01/2000 39
Panama City 32404 02 13.88 120 $47,981.78 02/01/2025 2
Page 552 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3161315 MD 301 14 $147,180.00 $35,000.00 $475.34 640
124990000161315 6713 Coati Court 8 299 1 $147,900.00 12/27/1999 39
Waldorf 20601 02 15.99 124 $34,981.96 01/03/2025 2
3161361 AZ 181 14 $96,514.00 $20,000.00 $221.08 687
104990000161361 337 Ambrosia Court 6 179 1 $155,000.00 12/08/1999 31
Nogales 85648 01 10.5 76 $19,953.92 01/01/2015 2
3161375 NC 301 14 $77,313.00 $35,000.00 $531.07 657
137990000161375 312 Spring Drive 8 299 1 $100,000.00 12/29/1999 39
Jacksonville 28540 02 18 113 $34,993.90 01/05/2025 2
3161382 NC 181 14 $116,051.74 $35,000.00 $460.25 694
137990000161382 4903 Wordsworth Circle 6 180 1 $130,000.00 01/31/2000 49
Conover 28613 02 13.75 117 $35,000.00 02/05/2015 2
3161401 ID 181 14 $64,922.00 $25,000.00 $328.75 674
116990000161401 31425 Highway 30 6 181 1 $80,000.00 02/04/2000 27
Georgetown 83229 02 13.75 113 $25,000.00 03/01/2015 2
3161430 KS 180 14 $79,226.00 $15,450.00 $240.52 659
120990000161430 1204 East 26th Street 6 179 1 $86,000.00 01/17/2000 43
Hutchinson 67501 02 17.25 111 $15,422.09 01/21/2015 2
3161443 WI 181 14 $103,154.00 $24,000.00 $268.28 688
155990000161443 2412 Kenwood Avenue 6 180 1 $200,000.00 01/21/2000 45
Janesville 53545 02 10.7 64 $23,945.72 02/01/2015 2
3161529 CA 181 04 $90,437.00 $15,000.00 $196.00 687
106990000161529 317 Calle Pequeno 6 179 1 $108,000.00 12/23/1999 33
Santa Maria 93454 02 13.63 98 $14,920.31 01/14/2015 2
3161557 MI 181 14 $45,335.00 $25,700.00 $284.88 700
126990000161557 1524 College Street 6 179 1 $89,000.00 12/30/1999 27
Lincoln Park 48146 02 10.55 80 $25,641.06 01/05/2015 2
3161629 MI 301 14 $181,524.00 $60,000.00 $710.80 708
126990000161629 13374 Old US 12 8 300 1 $220,000.00 01/31/2000 21
Chelsea 48118 02 13.75 110 $60,000.00 02/15/2025 2
3161664 VA 181 14 $114,183.68 $32,500.00 $500.18 646
151990000161664 805 Woodrow Court 6 180 1 $121,000.00 01/28/2000 37
Chesapeake 23322 02 17 122 $32,500.00 02/03/2015 2
3161665 IL 301 14 $114,260.83 $60,000.00 $722.26 680
117990000161665 380 West Amie Avenue 8 300 1 $140,000.00 01/29/2000 49
Hinckley 60520 02 14 125 $59,977.74 02/04/2025 2
3161681 CA 181 14 $145,751.00 $30,000.00 $377.11 689
106990000161681 2668 East 220th Place 6 179 1 $175,000.00 12/21/1999 48
Carson 90810 02 12.88 101 $29,944.76 01/01/2015 2
3161682 IN 181 14 $80,391.00 $28,000.00 $351.97 716
118990000161682 4808 Welton Street 6 180 1 $91,000.00 01/10/2000 45
Greenwood 46143 02 12.88 120 $28,000.00 02/01/2015 2
Page 553 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3161685 MD 240 14 $149,079.00 $57,000.00 $693.34 682
124990000161685 6615 Jefferson Boulevar 9 237 1 $175,000.00 11/19/1999 33
Frederick 21703 02 13.63 118 $56,650.96 11/24/2019 2
3161696 AL 181 14 $53,277.00 $25,000.00 $345.63 666
101990000161696 5018 County Road 50 6 180 1 $65,000.00 01/26/2000 35
Jemison 35085 02 14.75 121 $25,000.00 02/01/2015 2
3161790 VA 181 RFC01 $85,944.00 $11,500.00 $153.16 691
151990000161790 22912 Oakgrove Road 6 180 1 $89,500.00 01/26/2000 23
Sterling 20166 02 14 109 $11,481.01 02/01/2015 2
3161854 CA 181 14 $183,250.00 $41,000.00 $462.66 748
106990000161854 4221 Stevely Avenue 6 181 1 $250,000.00 02/02/2000 45
Lakewood 90713 02 10.87 90 $41,000.00 03/01/2015 2
3161932 OH 240 15 $97,553.20 $50,000.00 $653.97 669
139990000161932 1614 Victoria Avenue 9 239 1 $131,000.00 01/05/2000 33
Lakewood 44107 02 14.88 113 $50,000.00 01/09/2020 2
3161970 FL 181 09 $72,197.00 $20,500.00 $247.69 729
112990000161970 735 Scott Lake Village 6 180 1 $85,000.00 01/25/2000 45
Lakeland 33803 02 12.13 110 $20,500.00 02/01/2015 2
3162096 CA 301 14 $148,512.00 $50,000.00 $616.27 678
106990000162096 8666 Sugar Gum Road 8 299 1 $185,000.00 12/18/1999 49
Riverside 92508 02 14.38 108 $49,982.69 01/11/2025 2
3162316 OH 241 14 $126,792.04 $50,000.00 $653.79 668
139990000162316 556 Park Ridge Drive 9 240 1 $165,000.00 01/04/2000 47
Munroe Falls 44262 02 14.88 108 $50,000.00 02/01/2020 2
3162325 CA 301 14 $149,781.00 $44,200.00 $511.03 702
106990000162325 1630 East 63rd Street 8 299 1 $178,000.00 12/22/1999 42
Long Beach 90805 02 13.38 109 $44,181.62 01/18/2025 2
3162349 CA 181 14 $155,305.34 $25,000.00 $304.07 720
106990000162349 2418 Marty Lane 6 180 1 $195,000.00 01/11/2000 26
Santa Ana 92706 02 12.25 93 $25,000.00 02/01/2015 2
3162363 CA 301 14 $101,509.00 $75,000.00 $874.24 720
106990000162363 1937 East Century Place 8 300 1 $148,000.00 01/07/2000 49
Lodi 95240 02 13.5 120 $74,968.75 02/01/2025 2
3162412 IN 241 14 $88,425.00 $34,300.00 $426.28 672
118990000162412 3900 East Ladika Avenue 9 240 1 $98,250.00 01/10/2000 42
Terre Haute 47805 02 13.99 125 $34,300.00 02/01/2020 2
3162425 MN 241 14 $26,917.00 $45,000.00 $507.30 706
127990000162425 30 Park Drive 9 239 1 $78,109.00 12/23/1999 24
Mountain Iron 55768 02 12.38 93 $44,956.76 01/20/2020 2
3162450 UT 181 14 $128,063.00 $35,000.00 $463.18 685
149990000162450 1987 Hedera Place 6 179 1 $165,000.00 12/21/1999 37
St. George 84790 02 13.88 99 $34,941.51 01/01/2015 2
Page 554 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3162454 CA 241 14 $101,000.00 $61,700.00 $718.48 720
106990000162454 4813 West Robinwood Cou 9 240 1 $160,000.00 01/11/2000 46
Visalia 93291 02 12.9 102 $61,700.00 02/01/2020 2
3162505 ID 241 14 $95,243.00 $55,000.00 $639.48 689
116990000162505 13664 Meadowdale Drive 9 239 1 $121,000.00 12/17/1999 45
Boise 83713 02 12.88 125 $54,950.63 01/18/2020 2
3162510 AZ 240 09 $133,916.00 $33,000.00 $372.02 701
104990000162510 1151 South 111th Circle 9 239 1 $138,294.00 01/03/2000 42
Mesa 85208 02 12.38 121 $32,967.59 01/20/2020 2
3162517 CO 301 14 $152,999.16 $71,000.00 $827.61 692
108990000162517 2212 Hyacinth Road 8 300 1 $188,571.00 01/07/2000 44
Highlands Ranch 80126 02 13.5 119 $70,971.14 02/01/2025 2
3162530 CO 181 14 $145,458.56 $60,000.00 $778.99 693
108990000162530 5527 Mosquito Past Driv 6 180 1 $179,000.00 01/07/2000 45
Colorado Springs 80917 02 13.5 115 $60,000.00 02/01/2015 2
3162536 NM 301 14 $131,104.00 $50,000.00 $601.50 683
135990000162536 1217 Parsifal Street NE 8 300 1 $150,000.00 01/10/2000 45
Albuqureque 87110 02 13.99 121 $49,981.42 02/01/2025 2
3162539 CA 301 RFC01 $108,363.00 $54,100.00 $589.89 730
106990000162539 12844 Chelsea Circle 8 300 1 $130,000.00 01/13/2000 40
Garden Grove 92840 02 12.5 125 $54,100.00 02/01/2025 2
3162543 IL 301 14 $78,026.00 $50,000.00 $733.80 668
117990000162543 202 Six Pines Drive 8 300 1 $105,000.00 01/04/2000 47
Romeoville 60446 02 17.38 122 $49,990.16 02/01/2025 2
3162679 CT 301 04 $118,891.00 $43,000.00 $472.87 718
109990000162679 10 South Street Unit/Ap 8 300 1 $140,000.00 01/01/2000 37
Danbury 06810 02 12.63 116 $42,952.40 02/01/2025 2
3162692 NY 301 14 $155,000.00 $45,000.00 $567.31 675
136990000162692 29 FOUR CORNERS ROAD 8 300 1 $160,000.00 01/15/2000 35
WARWICK 10990 02 14.74 125 $45,000.00 02/01/2025 2
3162693 FL 121 14 $67,390.00 $41,500.00 $601.18 721
112990000162693 411 FLEETWOOD DRIVE 5 120 1 $91,000.00 01/13/2000 44
MARY ESTHER 32569 02 12.24 120 $41,500.00 02/01/2010 2
3162695 WA 301 09 $128,288.00 $62,950.00 $709.50 731
153990000162695 16904 118TH STREET 8 300 1 $153,000.00 01/05/2000 49
ARLINGTON 98223 02 12.99 125 $62,950.00 02/01/2025 2
3162696 MI 181 14 $125,752.00 $42,000.00 $534.58 712
126990000162696 115 E LEWIS STREET 6 180 1 $150,000.00 01/17/2000 30
MILAN 48160 02 13.12 112 $42,000.00 02/01/2015 2
3162700 CA 181 14 $94,400.00 $50,000.00 $632.29 704
106990000162700 5100 SKY PARKWAY 6 180 1 $118,000.00 01/13/2000 39
SACRAMENTO 95823 02 12.99 123 $50,000.00 02/01/2015 2
Page 555 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3162701 SC 181 14 $98,626.00 $50,000.00 $620.01 724
145990000162701 110 MILLBURGH LANE 6 180 1 $122,500.00 01/15/2000 36
GOOSE CREEK 29445 02 12.62 122 $49,905.61 02/01/2015 2
3162732 FL 301 14 $69,566.00 $64,000.00 $673.59 667
112990000162732 2337 Eastwood Drive 8 300 1 $125,000.00 01/08/2000 46
Clearwater 33765 02 11.99 116 $64,000.00 02/01/2025 2
3162775 MN 181 14 $128,503.00 $30,000.00 $345.70 705
127990000162775 5925 Gettysburg Ave N 6 179 1 $178,000.00 12/19/1999 41
New Hope 55428 02 11.25 90 $29,935.55 01/07/2015 2
3162777 UT 301 14 $98,592.72 $35,000.00 $394.48 712
149990000162777 1821 NORTH SUNSET DRI 8 299 1 $130,000.00 12/15/1999 39
DELTA 84624 02 12.99 103 $34,984.40 01/12/2025 2
3162778 CA 301 14 $101,299.75 $58,000.00 $653.71 687
106990000162778 9328 Matador Way 8 299 1 $128,000.00 12/17/1999 47
Sacramento 95826 02 12.99 125 $58,000.00 01/21/2025 2
3162779 CA 240 14 $147,792.00 $52,000.00 $618.50 693
106990000162779 2502 Cartier Court 9 239 1 $160,000.00 01/04/2000 46
Fairfield 94533 02 13.25 125 $52,000.00 01/19/2020 2
3162780 OR 301 14 $71,862.00 $35,000.00 $421.05 671
141990000162780 2109 Oak Street 8 299 1 $86,000.00 12/21/1999 48
La Grande 97850 02 13.99 125 $34,986.99 01/11/2025 2
3162781 ID 300 14 $77,608.00 $25,000.00 $291.41 664
116990000162781 2492 S. SEA PINES PLA 8 299 1 $85,000.00 01/06/2000 41
BOISE 83705 02 13.5 121 $25,000.00 01/20/2025 2
3162783 OR 181 14 $112,574.00 $44,300.00 $589.66 679
141990000162783 3101 NorthEast Post Ave 6 179 1 $125,500.00 12/07/1999 50
Bend 97701 02 13.99 125 $44,226.80 01/10/2015 2
3162784 UT 181 14 $69,937.00 $62,000.00 $774.28 704
149990000162784 2971 Orchard Avenue 6 179 1 $106,000.00 12/03/1999 47
Ogden 84403 02 12.75 125 $62,000.00 01/17/2015 2
3162785 WI 301 14 $47,225.00 $75,000.00 $831.79 711
155990000162785 2729 Myrtle Street 8 299 1 $100,000.00 12/16/1999 48
Madison 53704 02 12.75 123 $74,965.09 01/15/2025 2
3162786 CA 180 14 $65,844.00 $35,000.00 $526.30 659
106990000162786 141 Taintor Road 6 178 1 $85,000.00 12/20/1999 41
Palmdale 93550 02 16.5 119 $34,954.95 12/30/2014 2
3162788 UT 301 14 $120,000.00 $50,000.00 $582.82 690
149990000162788 6036 South Hazelhurst 8 299 1 $136,000.00 12/09/1999 50
Salt Lake City 84118 02 13.5 125 $49,979.68 01/11/2025 2
3162789 OR 300 14 $69,001.00 $35,000.00 $489.39 649
141990000162789 390 Adams Avenue 8 299 1 $84,000.00 01/04/2000 36
Metoluis 97741 02 16.5 124 $35,000.00 01/24/2025 2
Page 556 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3162790 CO 181 14 $78,714.00 $28,500.00 $379.35 669
108990000162790 12621 Desert Drive 6 179 1 $88,000.00 12/22/1999 45
Sterling 80751 02 13.99 122 $28,452.91 01/20/2015 2
3162791 CA 301 04 $103,390.00 $25,000.00 $354.50 681
106990000162791 215 E CAMLAU DRIVE 8 299 1 $105,000.00 12/20/1999 31
CHULA VISTA 91911 02 16.75 123 $24,994.46 01/11/2025 2
3162792 CO 301 04 $58,105.00 $22,500.00 $262.27 691
108990000162792 3445-L Rebecca Lane 8 299 1 $65,000.00 12/27/1999 37
Colorodo Springs 80917 02 13.5 125 $22,470.86 01/18/2025 2
3162793 CO 181 14 $67,532.44 $43,000.00 $523.01 735
108990000162793 322 ACOMA DRIVE 6 179 1 $93,000.00 12/17/1999 30
GRAND JUNCTION 81503 02 12.25 119 $42,838.96 01/05/2015 2
3162794 CA 301 14 $146,382.00 $45,000.00 $524.54 691
106990000162794 1015 NORTH STREET 8 299 1 $165,000.00 12/15/1999 31
YREKA 96097 02 13.5 116 $44,981.71 01/05/2025 2
3162795 CA 181 14 $82,709.00 $35,000.00 $448.61 712
106990000162795 1601 North Avenue 56 6 179 1 $100,000.00 12/10/1999 45
Highland Park 90042 02 13.25 118 $34,837.85 01/11/2015 2
3162796 FL 180 14 $121,000.00 $35,000.00 $532.46 655
112990000162796 3970 Wood Drive 6 179 1 $130,000.00 01/03/2000 44
Mount Dora 32757 02 16.75 120 $34,956.08 01/13/2015 2
3162797 NM 301 14 $98,971.61 $35,000.00 $394.48 723
135990000162797 1201 Elizabeth Street N 8 299 1 $108,000.00 12/09/1999 40
Albuquerque 87112 02 12.99 125 $35,000.00 01/21/2025 2
3162798 UT 301 14 $70,863.00 $27,300.00 $333.86 663
149990000162798 192 EAST 400 SOUTH 8 299 1 $95,000.00 12/29/1999 38
BLANDING 84511 02 14.25 104 $27,290.33 01/19/2025 2
3162799 OR 181 14 $97,982.00 $35,000.00 $425.70 719
141990000162799 61503 Maid Marian Court 6 179 1 $114,000.00 12/17/1999 28
Bend 97702 02 12.25 117 $34,931.59 01/11/2015 2
3162800 FL 301 14 $49,953.90 $48,500.00 $546.63 747
112990000162800 1171 Starboard Way 8 299 1 $81,500.00 12/30/1999 36
Clearwater 33755 02 12.99 121 $48,478.38 01/17/2025 2
3162801 FL 180 14 $98,000.00 $35,000.00 $477.93 661
112990000162801 656 AIRMONT AVENUE 6 179 1 $112,000.00 01/06/2000 46
ALAMONTE SPRINGS 32714 02 14.5 119 $35,000.00 01/18/2015 2
3162803 NC 301 14 $156,610.00 $29,600.00 $364.83 672
137990000162803 12105 Townmeade Court 8 299 1 $155,000.00 12/28/1999 42
Raleigh 27613 02 14.38 121 $29,589.75 01/18/2025 2
3162817 CA 181 14 $79,484.00 $23,000.00 $256.03 713
106990000162817 25160 Sansome Street 6 180 1 $140,000.00 01/03/2000 42
Hemet 92544 02 10.63 74 $23,000.00 02/01/2015 2
Page 557 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3162846 FL 181 14 $84,032.00 $25,000.00 $280.24 688
112990000162846 1517 Damask Lane 6 179 1 $138,000.00 12/17/1999 39
Sebastian 32958 02 10.75 80 $24,943.72 01/10/2015 2
3162875 CA 181 14 $123,814.00 $28,000.00 $298.76 742
106990000162875 2284 East Skyview Avenu 6 180 1 $170,000.00 01/03/2000 39
Fresno 93720 02 9.88 90 $28,000.00 02/01/2015 2
3162914 GA 121 14 $58,380.00 $16,500.00 $224.96 708
113990000162914 5260 Cunningham Drive 5 119 1 $94,000.00 12/09/1999 38
Columbus 31909 02 10.75 80 $16,422.86 01/01/2010 2
3162962 VA 180 14 $93,167.00 $40,000.00 $514.90 726
151990000162962 12549 Percival Street 6 180 1 $120,000.00 02/04/2000 39
Chester 23831 02 13.37 111 $40,000.00 02/05/2015 2
3162967 VA 180 14 $163,000.00 $28,847.00 $383.35 695
151990000162967 1104 Lenox Trace 6 179 1 $156,000.00 01/19/2000 36
Chesapeake 23322 02 14 123 $28,707.07 01/19/2015 2
3162994 IL 181 04 $92,106.00 $35,000.00 $439.96 706
117990000162994 4650 Calvert Drive 6 180 1 $110,000.00 01/03/2000 39
Rolling Meadows 60008 02 12.88 116 $35,000.00 02/01/2015 2
3163001 VA 300 14 $154,262.00 $35,000.00 $451.69 662
151990000163001 44105 Gala Circle 8 299 1 $165,000.00 01/21/2000 26
Ashburn 22011 02 15.13 115 $34,989.46 01/26/2025 2
3163009 MA 181 14 $73,127.00 $28,400.00 $336.29 699
125990000163009 39 Main Street 6 180 1 $115,000.00 01/25/2000 45
Sturbridge 01566 02 11.75 89 $28,400.00 02/01/2015 2
3163047 CO 301 14 $120,609.00 $35,000.00 $510.18 641
108990000163047 10773 Lewis Circle 8 300 1 $153,000.00 01/04/2000 49
Broomfield 80021 02 17.25 102 $35,000.00 02/01/2025 2
3163147 CT 181 14 $54,003.00 $27,000.00 $286.03 731
109990000163147 874 Queen Street 6 178 1 $102,000.00 11/22/1999 45
Bridgeport 06606 02 9.75 80 $26,866.16 12/01/2014 2
3163156 MI 181 04 $65,357.12 $29,000.00 $376.51 720
126990000163156 33503 Bayview Drive 6 180 1 $80,000.00 01/31/2000 42
Chesterfield 48047 02 13.5 118 $29,000.00 02/05/2015 2
3163157 AL 181 14 $33,982.69 $20,000.00 $285.07 661
101990000163157 3824 West Meighan 6 180 1 $46,000.00 01/28/2000 25
Gadsden 35904 02 15.38 118 $20,000.00 02/02/2015 2
3163158 GA 241 14 $83,238.47 $24,400.00 $266.54 704
113990000163158 5765 Meadowview Road 9 240 1 $119,000.00 01/27/2000 44
Rex 30273 02 11.88 91 $24,374.92 02/05/2020 2
3163261 ID 181 14 $85,994.00 $26,800.00 $296.25 683
116990000163261 2107 Kenneth Place 6 179 1 $150,000.00 12/29/1999 34
Pocatello 83201 02 10.5 76 $26,224.09 01/15/2015 2
Page 558 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3163304 AZ 242 14 $113,481.00 $35,000.00 $464.11 661
104990000163304 10738 East Florian Aven 9 241 1 $122,000.00 01/27/2000 30
Mesa 85208 02 15.13 122 $35,000.00 03/01/2020 2
3163397 IN 181 14 $63,872.00 $45,000.00 $595.51 669
118990000163397 823 Morgan Street 6 180 1 $90,000.00 01/28/2000 40
Rushville 46173 02 13.88 121 $45,000.00 02/03/2015 2
3163401 AZ 181 14 $106,011.00 $22,600.00 $249.82 706
104990000163401 11829 West Edgemont Ave 6 179 1 $175,000.00 12/15/1999 32
Avondale 85323 02 10.5 74 $22,547.75 01/10/2015 2
3163410 NH 181 14 $114,880.00 $27,000.00 $247.99 693
133990000163410 225 Jennison Road 7 179 1 $185,000.00 12/14/1999 42
Milford 03055 02 10.55 77 $26,978.68 01/01/2015 2
3163444 CT 181 14 $99,536.00 $30,000.00 $335.35 721
109990000163444 5 First Street 6 179 1 $165,000.00 12/10/1999 43
East Windsor 06088 02 10.7 79 $29,932.15 01/01/2015 2
3163471 GA 181 14 $60,945.00 $20,000.00 $224.19 688
113990000163471 100 Pinebrook Drive 6 179 1 $101,500.00 12/07/1999 28
Lagrange 30240 02 10.75 80 $19,954.98 01/07/2015 2
3163479 UT 300 09 $117,000.00 $27,357.00 $337.19 693
149990000163479 226 Davencrest Lane 8 300 1 $125,000.00 02/01/2000 42
Taylorsville 84119 02 14.38 116 $27,211.66 02/01/2025 2
3163480 UT 301 14 $173,295.00 $62,000.00 $722.70 708
149990000163480 388 East 1700 South 8 300 1 $194,000.00 01/28/2000 42
Kaysville 84073 02 13.5 122 $62,000.00 02/01/2025 2
3163495 FL 181 14 $132,024.00 $56,400.00 $672.37 708
112990000163495 9846 Southwest 118th 6 179 1 $157,000.00 12/27/1999 48
Miami 33186 02 11.88 121 $56,285.75 01/18/2015 2
3163511 IL 181 14 $185,489.00 $15,000.00 $164.70 727
117990000163511 2026 West Berteau Avenu 6 179 1 $325,000.00 12/03/1999 42
Chicago 60618 02 10.38 62 $14,965.05 01/01/2015 2
3163516 MO 300 14 $77,641.00 $15,000.00 $197.96 662
129990000163516 1642 S MAHN CT 8 299 1 $80,000.00 01/06/2000 36
SPRINGFIELD 65802 02 15.5 116 $14,995.79 01/11/2025 2
3163536 OH 240 14 $64,631.29 $44,100.00 $536.98 681
139990000163536 5973 West Oak Street 9 238 1 $87,000.00 12/09/1999 43
Bascom 44809 02 13.63 125 $44,017.55 12/15/2019 2
3163552 FL 181 14 $74,940.00 $16,300.00 $170.21 703
112990000163552 713 Southwest 3rd Stree 6 179 1 $120,000.00 12/14/1999 45
Williston 32696 02 9.5 77 $16,258.83 01/07/2015 2
3163667 MN 181 14 $136,866.00 $15,000.00 $156.63 736
127990000163667 1731 Baihly Hills Drive 6 179 1 $205,000.00 12/17/1999 33
Rochester 55902 02 9.5 75 $14,962.12 01/07/2015 2
Page 559 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3163673 KS 241 14 $111,078.00 $51,000.00 $557.12 737
120990000163673 5671 Southwest Diamond 9 237 1 $154,000.00 10/12/1999 35
Augusta 67010 02 11.88 106 $50,841.14 11/01/2019 2
3163696 GA 300 14 $56,705.66 $51,750.00 $598.32 737
113990000163696 10301 Canyon Trail 8 299 1 $88,000.00 01/21/2000 43
Jonesboro 30236 02 13.38 124 $51,728.48 01/26/2025 2
3163701 GA 180 09 $134,623.00 $34,000.00 $444.26 682
113990000163701 5402 Saint George Trace 6 179 1 $135,850.00 01/19/2000 45
Hiram 30141 02 13.63 125 $33,941.78 01/24/2015 2
3163706 GA 180 14 $83,599.00 $25,000.00 $326.67 694
113990000163706 570 Parr Farm Road 6 179 1 $100,000.00 01/19/2000 30
Covington 30016 02 13.63 109 $24,933.85 01/24/2015 2
3163724 MO 302 09 $113,442.00 $29,000.00 $360.23 660
129990000163724 782 Seve Hills Lane 8 300 1 $114,000.00 12/26/1999 43
Saint Charles 63304 02 14.5 125 $29,000.00 02/01/2025 2
3163725 CO 301 14 $152,546.29 $25,000.00 $272.59 700
108990000163725 900 Newcombe Street 8 300 1 $154,900.00 01/15/2000 42
Lakewood 80215 02 12.5 115 $25,000.00 02/05/2025 2
3163726 MO 301 14 $72,857.25 $24,500.00 $340.15 644
129990000163726 1006 Robin Street 8 300 1 $90,000.00 01/31/2000 44
Plattsburg 64477 02 16.38 109 $24,500.00 02/05/2025 2
3163753 CO 181 14 $120,541.00 $24,950.00 $239.96 738
108990000163753 6570 Dublin Circle 7 180 1 $145,500.00 01/10/2000 30
Colorado Springs 80918 02 11.13 100 $24,950.00 02/01/2015 2
3163767 CA 301 14 $161,152.00 $47,500.00 $594.61 662
106990000163767 2991 Tapo Street 8 300 1 $180,000.00 01/05/2000 38
Simi Valley 93063 02 14.63 116 $47,500.00 02/01/2025 2
3163788 NV 240 14 $159,771.00 $42,950.00 $480.43 718
132990000163788 5572 Annie Oakley Drive 9 238 1 $195,000.00 12/23/1999 37
Las Vegas 89120 02 12.25 104 $42,884.00 12/28/2019 2
3163797 MN 300 14 $75,994.51 $32,000.00 $409.62 667
127990000163797 1061 West 7th Street 8 299 1 $90,000.00 01/15/2000 38
Winona 55987 02 14.99 120 $31,990.11 01/24/2025 2
3163829 KY 180 14 $89,783.00 $30,000.00 $333.48 699
121990000163829 3306 Mildred Drive 6 179 1 $151,000.00 01/14/2000 44
Louisville 40216 02 10.6 80 $29,931.52 01/19/2015 2
3163920 CO 301 14 $96,980.00 $35,000.00 $441.52 673
108990000163920 207 Garfield Drive 8 300 1 $106,900.00 01/05/2000 33
Grand Junction 81503 02 14.75 124 $34,930.21 02/01/2025 2
3163941 SC 300 14 $87,193.00 $31,300.00 $329.43 717
145990000163941 103 Hatteras Lane 8 299 1 $104,500.00 01/18/2000 43
Simpsonville 29680 02 11.99 114 $31,283.31 01/24/2025 2
Page 560 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3163968 OH 300 14 $99,300.00 $32,500.00 $394.33 680
139990000163968 1587 WEST CONCORD ROA 8 299 1 $111,000.00 01/04/2000 38
AMELIA 45102 02 14.13 119 $32,488.22 01/10/2025 2
3164003 NC 182 14 $41,622.00 $31,000.00 $420.68 678
137990000164003 607 North Miller Avenue 6 181 1 $60,000.00 01/27/2000 22
Statesville 28677 02 14.38 122 $31,000.00 03/01/2015 2
3164007 FL 240 14 $120,534.00 $28,000.00 $296.19 746
112990000164007 13871 Southwest 154th 9 239 1 $127,892.00 01/20/2000 38
Miami 33196 02 11.38 117 $27,969.23 01/28/2020 2
3164008 OH 301 14 $64,948.00 $30,000.00 $358.26 719
139990000164008 519 Glendale Boulevard 8 299 1 $79,000.00 12/22/1999 38
Mansfield 44907 02 13.88 121 $29,988.62 01/04/2025 2
3164009 FL 181 14 $81,797.11 $35,000.00 $463.17 692
112990000164009 11686 Wakefield Drive 6 180 1 $100,000.00 01/28/2000 42
Pensacola 32514 02 13.88 117 $35,000.00 02/01/2015 2
3164010 CA 241 09 $81,758.00 $35,000.00 $428.89 665
106990000164010 3928 North Cheryl Avenu 9 240 1 $95,000.00 01/01/2000 31
Fresno 93705 02 13.75 123 $35,000.00 02/01/2020 2
3164028 FL 181 14 $62,411.00 $15,000.00 $167.67 701
112990000164028 6549 South Lou Drive 6 180 1 $98,500.00 01/18/2000 45
Jacksonville 32216 02 10.7 79 $15,000.00 02/01/2015 2
3164042 KY 301 14 $117,284.00 $53,000.00 $553.32 719
121990000164042 1542 Dye Ford Road 8 299 1 $137,000.00 12/09/1999 44
Alvaton 42122 02 11.88 125 $52,971.16 01/14/2025 2
3164085 CA 301 14 $80,299.69 $35,000.00 $368.63 703
106990000164085 7098 Del Rosa Avenue 8 300 1 $95,000.00 01/14/2000 43
San Bernardino 92404 02 12 122 $35,000.00 02/02/2025 2
3164096 CA 301 14 $123,000.00 $75,000.00 $924.41 734
106990000164096 12720 Ledford Street 8 299 1 $163,000.00 12/30/1999 41
Baldwin Park 91706 02 14.38 122 $74,974.03 01/24/2025 2
3164100 AZ 300 14 $109,000.00 $35,000.00 $482.49 656
104990000164100 2002 East Villa Maria 8 299 1 $135,000.00 01/04/2000 44
Phoenix 85022 02 16.25 107 $34,991.47 01/21/2025 2
3164105 AZ 241 14 $166,125.00 $50,000.00 $621.40 663
104990000164105 721 West Windsor Avenue 9 239 1 $173,000.00 12/30/1999 47
Phoenix 85007 02 13.99 125 $49,961.52 01/17/2020 2
3164250 WI 301 14 $69,600.00 $39,150.00 $467.54 684
155990000164250 105 Hawthorn Drive 8 300 1 $88,000.00 01/05/2000 42
West Bend 53095 02 13.88 124 $39,150.00 02/01/2025 2
3164264 AL 181 14 $78,184.00 $35,000.00 $495.86 664
101990000164264 2654 Brantford Drive 6 180 1 $96,000.00 01/31/2000 39
Montgomery 36116 02 15.25 118 $35,000.00 02/01/2015 2
Page 561 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3164268 CA 181 14 $99,346.00 $45,000.00 $576.78 686
106990000164268 4710 North Ila Avenue 6 180 1 $116,000.00 01/21/2000 33
Fresno 93705 02 13.25 125 $44,920.09 02/01/2015 2
3164270 MO 241 14 $105,915.00 $25,000.00 $325.51 663
129990000164270 8712 NorthEast 110th 9 240 1 $112,000.00 01/31/2000 28
Kansas City 64157 02 14.8 117 $25,000.00 02/01/2020 2
3164301 PA 180 14 $109,000.00 $40,000.00 $483.29 713
142990000164301 15 Allen Drive 6 179 1 $120,000.00 01/14/2000 43
Etters 17319 02 12.13 125 $39,920.87 01/20/2015 2
3164320 CA 181 14 $76,111.00 $35,000.00 $431.38 708
106990000164320 1445 Richfield Avenue 6 180 1 $89,000.00 01/18/2000 44
Rosamond 93560 02 12.5 125 $35,000.00 02/01/2015 2
3164322 CA 181 14 $143,313.00 $11,500.00 $141.74 753
106990000164322 8204 Birmingham Street 6 180 1 $151,500.00 01/14/2000 32
Bakersfield 93311 02 12.5 103 $11,500.00 02/01/2015 2
3164323 CT 120 16 $34,590.57 $14,500.00 $190.82 738
109990000164323 17 Athol Street 5 120 1 $65,000.00 02/04/2000 26
Danielson 06239 02 9.9 76 $14,500.00 02/10/2010 2
3164346 IA 301 14 $102,300.00 $28,500.00 $418.27 667
119990000164346 1219 Casady Drive 8 300 1 $110,000.00 01/10/2000 31
Norwalk 50211 02 17.38 119 $28,494.39 02/01/2025 2
3164359 IN 181 14 $35,618.00 $12,500.00 $135.48 736
118990000164359 700 Front Street 6 180 1 $54,000.00 01/31/2000 40
Washington 47501 02 10.15 90 $12,500.00 02/04/2015 2
3164503 AR 300 14 $85,482.27 $35,000.00 $428.02 695
105990000164503 1036 Highland Boulevard 8 300 1 $100,000.00 02/07/2000 41
Cabot 72023 02 14.25 121 $35,000.00 02/12/2025 2
3164504 CA 241 14 $95,410.93 $35,000.00 $428.89 663
106990000164504 2242 East 18th Street 9 240 1 $110,000.00 01/12/2000 43
San Bernardino 92404 02 13.75 119 $34,972.15 02/01/2020 2
3164517 KS 181 14 $113,600.00 $50,000.00 $653.33 678
120990000164517 5912 Quivera 6 180 1 $142,000.00 01/21/2000 39
Shawnee 66216 02 13.63 116 $50,000.00 02/01/2015 2
3164544 IA 301 14 $59,508.50 $45,000.00 $528.82 763
119990000164544 2811 Fairhaven Avenue 8 300 1 $86,000.00 01/31/2000 27
Muscatine 52761 02 13.63 122 $44,875.94 02/04/2025 2
3164549 WI 300 14 $35,616.00 $27,500.00 $363.04 673
155990000164549 5118 North 24th Place 8 299 1 $53,000.00 01/24/2000 26
Milwaukee 53209 02 15.51 120 $27,492.28 01/28/2025 2
3164556 HI 301 14 $209,044.00 $60,000.00 $631.93 681
115990000164556 841 Paloma Street 8 299 1 $235,000.00 12/27/1999 28
Wailuku 96793 02 12 115 $59,968.07 01/01/2025 2
Page 562 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3164606 MA 181 14 $57,039.00 $23,000.00 $254.24 684
125990000164606 267 Edendale Street 6 180 1 $104,000.00 01/26/2000 37
Springfield 01013 02 10.5 77 $23,000.00 02/01/2015 2
3164609 MS 181 14 $87,300.00 $17,000.00 $226.40 686
128990000164609 6113 Waltman Road 6 180 1 $97,000.00 01/25/2000 28
Vancleave 39565 02 14 108 $17,000.00 02/01/2015 2
3164638 MD 300 14 $73,760.00 $31,800.00 $382.56 696
124990000164638 21690 Saratoga Drive 8 299 1 $84,500.00 01/14/2000 33
Lexington Park 20653 02 13.99 125 $31,788.19 01/20/2025 2
3164642 WI 180 14 $157,947.00 $60,000.00 $758.76 715
155990000164642 W. 182 N. 8297 Georgeto 6 179 1 $178,000.00 01/13/2000 33
Menomonee Falls 53051 02 12.99 123 $59,890.75 01/20/2015 2
3164647 GA 180 14 $114,415.00 $30,000.00 $362.47 724
113990000164647 4941 Sunny Ridge Court 6 179 1 $116,000.00 01/14/2000 38
Flowery Branch 30542 02 12.13 125 $29,940.66 01/20/2015 2
3164653 MD 180 14 $98,058.00 $20,000.00 $281.71 669
124990000164653 6212 Ayrshire Drive 6 179 1 $110,000.00 01/13/2000 34
Salisbury 21801 02 15.13 108 $19,920.17 01/21/2015 2
3164672 IN 181 14 $90,890.00 $32,000.00 $404.88 687
118990000164672 4218 Kingsbrook Way 6 180 1 $105,000.00 01/28/2000 40
Fort Wayne 46818 02 13 118 $31,941.79 02/01/2015 2
3164693 CA 301 14 $73,011.00 $27,500.00 $346.91 667
106990000164693 2780 Tropicana Drive 8 300 1 $100,000.00 01/19/2000 44
Riverside 92504 02 14.75 101 $27,500.00 02/01/2025 2
3164695 CO 241 14 $136,364.00 $53,000.00 $625.67 721
108990000164695 5701 South Perth Place 9 240 1 $160,000.00 01/19/2000 44
Aurora 80015 02 13.13 119 $52,954.02 02/01/2020 2
3165093 ME 180 14 $91,222.00 $34,000.00 $438.61 720
123990000165093 14 Juniper Lane 6 179 1 $115,000.00 01/09/2000 41
Saco 04072 02 13.38 109 $33,940.35 01/12/2015 2
3166829 VA 300 14 $97,100.00 $35,000.00 $414.63 760
151990000166829 1213 MENDELSSOHN COUR 8 299 1 $130,000.00 01/14/2000 39
VIRGINIA BEACH 23454 02 13.75 102 $34,986.41 01/19/2025 2
3166830 VA 180 14 $87,016.00 $30,000.00 $399.52 686
151990000166830 1856 JOHN BROWN LANE 6 179 1 $112,000.00 01/17/2000 48
VIRGINIA BEACH 23464 02 14 105 $29,950.48 01/20/2015 2
3166831 VA 300 14 $89,591.00 $52,700.00 $633.98 693
151990000166831 3 NURMI LANE 8 299 1 $116,500.00 01/14/2000 49
HAMPTON 23666 02 13.99 123 $52,680.39 01/19/2025 2
3166832 VA 300 14 $62,118.00 $35,000.00 $444.90 660
151990000166832 9 Holly Hill Crescent 8 299 1 $80,000.00 01/07/2000 45
Portsmouth 23702 02 14.88 122 $34,988.95 01/11/2025 2
Page 563 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3166833 VA 180 14 $88,657.00 $47,922.00 $602.39 727
151990000166833 2472 WILDWOOD ROAD 6 179 1 $115,000.00 01/13/2000 42
SALEM 24153 02 12.88 119 $47,833.77 01/18/2015 2
3166985 UT 181 RFC01 $115,638.00 $30,000.00 $345.70 719
149990000166985 7473 South 700 East 6 180 1 $155,000.00 01/21/2000 43
Midvale 84047 02 11.25 94 $29,935.55 02/01/2015 2
3166999 VA 181 RFC01 $170,192.00 $31,000.00 $394.57 735
151990000166999 7790 DESIREE STREET 6 180 1 $174,000.00 01/19/2000 38
FAIRFAX 22315 02 13.12 116 $31,000.00 02/01/2015 2
3167001 FL 181 09 $159,433.00 $40,000.00 $492.75 729
112990000167001 4974 NW 48 AVENUE 6 180 1 $165,000.00 01/19/2000 46
COCONUT CREEK 33073 02 12.49 121 $39,923.58 02/01/2015 2
3167002 CA 301 14 $148,347.00 $50,000.00 $611.08 672
106990000167002 725 F STREET 8 300 1 $160,000.00 01/14/2000 46
MARYSVILLE 95901 02 14.24 124 $50,000.00 02/01/2025 2
3167004 MD 181 09 $105,563.00 $48,000.00 $607.00 681
124990000167004 3181 HARROW COURT 6 180 1 $133,000.00 01/19/2000 49
WALDORF 20602 02 12.99 116 $47,912.60 02/01/2015 2
3167005 CA 241 14 $117,124.00 $54,000.00 $632.27 728
106990000167005 928 ROSE AVENUE 9 240 1 $158,000.00 01/07/2000 43
LONG BEACH 90813 02 12.99 109 $54,000.00 02/01/2020 2
3167007 FL 181 09 $89,395.00 $58,300.00 $699.32 732
112990000167007 13412 EUDORA PLACE 6 180 1 $129,000.00 01/19/2000 32
TAMPA 33626 02 11.99 115 $58,300.00 02/01/2015 2
3167010 AL 181 14 $33,000.00 $30,000.00 $466.81 641
101990000167010 1206 IOWA STREET 6 180 1 $55,000.00 01/19/2000 44
FLORENCE 35630 02 17.24 115 $29,964.19 02/01/2015 2
3167012 MI 181 14 $129,686.00 $32,000.00 $455.89 673
126990000167012 5099 MAPLE GROVE 6 180 1 $130,000.00 01/19/2000 48
BAY CITY 48706 02 15.37 125 $31,853.84 02/01/2015 2
3167013 FL 181 14 $70,000.00 $35,000.00 $471.77 669
112990000167013 114 DREW AVENUE 6 180 1 $145,000.00 01/19/2000 48
SANFORD 32771 02 14.24 73 $35,000.00 02/01/2015 2
3167014 FL 241 14 $108,403.00 $44,000.00 $484.17 707
112990000167014 2702 FOX TRAIL COURT 9 240 1 $125,000.00 01/19/2000 50
COCOA 32926 02 11.99 122 $44,000.00 02/01/2020 2
3167015 CA 181 14 $174,578.00 $22,500.00 $238.70 697
106990000167015 25011 HAYUCO 6 180 1 $275,000.00 01/19/2000 43
MISSION VIEJO 92692 02 9.78 72 $22,500.00 02/01/2015 2
3167017 CO 301 14 $133,600.00 $45,000.00 $498.74 757
108990000167017 3566 HUDSON STREET 8 300 1 $167,000.00 01/19/2000 45
DENVER 80207 02 12.74 107 $44,979.01 02/01/2025 2
Page 564 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3167018 AL 181 14 $87,298.00 $45,000.00 $569.06 701
101990000167018 4233 PEBBLE GARDEN WA 6 180 1 $118,000.00 01/18/2000 38
BIRMINGHAM 35235 02 12.99 113 $44,918.07 02/01/2015 2
3167019 CO 181 14 $134,600.00 $21,800.00 $231.27 729
108990000167019 13415 GARFIELD COURT 6 180 1 $185,000.00 01/19/2000 28
DENVER 80241 02 9.78 85 $21,800.00 02/01/2015 2
3167021 WA 301 14 $139,302.00 $54,250.00 $642.27 683
153990000167021 2708 SHELTON AVENUE 8 300 1 $155,000.00 01/18/2000 44
YAKIMA 98902 02 13.74 125 $54,250.00 02/01/2025 2
3167022 NJ 240 14 $90,035.00 $42,000.00 $548.87 660
134990000167022 6 BASH ROAD 9 239 1 $110,000.00 01/18/2000 41
DOVER TOWNSHIP 08753 02 14.87 121 $41,971.41 01/24/2020 2
3167034 UT 240 14 $114,186.26 $60,000.00 $768.00 681
149990000167034 8492 South Merrick Co 9 239 1 $140,000.00 01/05/2000 48
West Jordan 84088 02 14.5 125 $59,957.00 01/21/2020 2
3167035 OR 241 14 $106,965.00 $40,000.00 $482.95 696
141990000167035 2114 OHIO STREET 9 239 1 $118,000.00 12/28/1999 44
EUGENE 97402 02 13.5 125 $39,950.00 01/15/2020 2
3167036 CA 181 09 $88,353.00 $42,500.00 $565.70 691
106990000167036 1713 BRETT LANE 6 179 1 $105,000.00 12/20/1999 42
MODESTO 95358 02 13.99 125 $42,195.48 01/14/2015 2
3167039 FL 240 14 $79,215.75 $35,000.00 $403.83 735
112990000167039 1773 CHANDELIER CIRCL 9 239 1 $99,000.00 01/13/2000 47
JACKSONVILLE 32225 02 12.75 116 $35,000.00 01/24/2020 2
3167148 GA 300 14 $73,696.00 $25,000.00 $289.04 708
113990000167148 106 Old Atlanta Road 8 299 1 $80,000.00 01/04/2000 48
Stockbridge 30281 02 13.38 124 $24,989.61 01/10/2025 2
3167190 VA 180 14 $130,908.00 $30,000.00 $359.86 734
151990000167190 4710 Kenny Court 6 179 1 $162,000.00 01/06/2000 42
Woodbridge 22193 02 11.99 100 $29,939.89 01/13/2015 2
3167263 NE 181 14 $123,332.00 $30,000.00 $324.68 683
131990000167263 802 Leprechaun Lane 6 179 1 $198,000.00 12/28/1999 42
Papillion 68046 02 10.13 78 $29,753.13 01/10/2015 2
3167278 NH 181 14 $57,295.00 $30,000.00 $336.28 698
133990000167278 14 Rogers Road 6 179 1 $115,000.00 12/28/1999 42
Center Barnstead 03225 02 10.75 76 $29,918.75 01/10/2015 2
3167302 CO 301 14 $171,000.00 $50,000.00 $635.57 671
108990000167302 8853 Apache Plume Drive 8 300 1 $180,000.00 01/14/2000 39
Parker 80134 02 14.88 123 $49,984.22 02/01/2025 2
3167319 CA 301 14 $93,332.00 $19,000.00 $263.79 656
106990000167319 1646 East Avenue J - 4 8 299 1 $95,000.00 12/28/1999 30
Lancaster 93535 02 16.38 119 $18,995.27 01/10/2025 2
Page 565 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3167330 MO 240 14 $85,663.00 $21,700.00 $285.58 671
129990000167330 1905 Plymouth Court 9 238 1 $85,900.00 12/10/1999 43
Independence 64058 02 14.99 125 $21,670.80 12/22/2019 2
3167342 AR 300 14 $120,946.00 $50,000.00 $531.24 713
105990000167342 23 Cobble Hill Road 8 299 1 $137,000.00 01/10/2000 36
Little Rock 72211 02 12.13 125 $49,973.97 01/18/2025 2
3167369 FL 181 14 $77,282.00 $25,000.00 $332.77 669
112990000167369 3133 Cherry Hill Circle 6 179 1 $85,000.00 12/27/1999 47
Lakeland 33810 02 13.99 121 $24,958.69 01/06/2015 2
3167385 VA 181 RFC01 $78,785.00 $20,450.00 $240.52 763
151990000167385 107 Mill Point Drive 6 179 1 $95,500.00 12/17/1999 37
Hampton 23669 02 11.63 104 $20,407.59 01/05/2015 2
3167410 OR 181 14 $104,642.00 $23,000.00 $261.42 745
141990000167410 801 Mill Street 6 180 1 $135,000.00 01/11/2000 28
Cove 97824 02 11 95 $22,949.41 02/01/2015 2
3167527 GA 180 14 $69,948.00 $16,000.00 $221.20 670
113990000167527 5086 Third Avenue 6 179 1 $81,000.00 01/13/2000 36
Columbus 31904 02 14.75 107 $16,000.00 01/20/2015 2
3167550 MO 180 14 $122,488.00 $30,000.00 $333.48 708
129990000167550 2603 Riley Paul Court 6 179 1 $195,000.00 01/15/2000 42
O Fallon 63366 02 10.6 79 $29,931.52 01/20/2015 2
3167563 ID 180 14 $105,665.00 $22,000.00 $306.03 672
116990000167563 3889 E Eisenhower Drive 6 179 1 $125,000.00 01/21/2000 31
Meridian 83642 02 14.88 103 $22,000.00 01/27/2015 2
3167571 VA 60 09 $171,754.04 $31,000.00 $723.73 720
151990000167571 10021 Spindle Foot Cour 4 60 1 $188,000.00 02/07/2000 39
Bristow 20136 02 14.15 108 $31,000.00 02/12/2005 2
3167639 ID 181 14 $96,419.00 $22,500.00 $240.41 680
116990000167639 7298 Mojave Drive 6 180 1 $150,000.00 01/25/2000 41
Boise 83709 02 9.9 80 $22,500.00 02/01/2015 2
3167647 CA 181 14 $59,244.00 $24,500.00 $277.70 752
106990000167647 34983 Avenue B 6 180 1 $110,000.00 01/25/2000 35
Yucaipa 92399 02 10.95 77 $24,500.00 02/01/2015 2
3167650 OK 181 14 $55,437.00 $30,000.00 $321.46 691
140990000167650 45 South 68th East Aven 6 180 1 $110,000.00 01/20/2000 36
Tulsa 74112 02 9.95 78 $30,000.00 02/01/2015 2
3167656 TN 181 14 $75,480.00 $30,000.00 $321.46 731
147990000167656 125 Cedar Road 6 180 1 $135,000.00 01/21/2000 34
Clinton 37716 02 9.95 79 $30,000.00 02/01/2015 2
3167704 VA 180 14 $145,806.50 $22,500.00 $297.75 692
151990000167704 13 Tanterra Drive 6 177 1 $177,875.00 11/01/1999 37
Stafford 22554 02 13.88 95 $22,385.91 11/05/2014 2
Page 566 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3167751 CO 241 09 $158,539.93 $41,600.00 $494.80 706
108990000167751 5345 South Ukraine Way 9 240 1 $173,000.00 01/11/2000 44
Aurora 80015 02 13.25 116 $41,600.00 02/01/2020 2
3167824 UT 301 14 $125,671.22 $30,000.00 $324.31 708
149990000167824 76 East State Road 8 300 1 $140,000.00 01/26/2000 45
Lehi 84043 02 12.38 112 $29,985.07 02/01/2025 2
3167826 PA 301 09 $78,143.00 $34,500.00 $376.17 716
142990000167826 57 Laurie Lane 8 300 1 $91,000.00 01/28/2000 43
Warwick Twp 17543 02 12.5 124 $34,500.00 02/02/2025 2
3167827 CA 301 14 $116,340.54 $28,500.00 $354.02 682
106990000167827 4512 Capewood Drive 8 300 1 $119,000.00 01/24/2000 45
Salida 95368 02 14.5 122 $28,500.00 02/08/2025 2
3167828 CA 181 14 $119,654.72 $20,000.00 $252.92 722
106990000167828 4053 Bolton Avenue 6 180 1 $125,000.00 01/04/2000 25
Palmdale 93552 02 12.99 112 $20,000.00 02/01/2015 2
3167829 CA 241 14 $56,203.28 $51,000.00 $588.44 731
106990000167829 13531 El Rio Road 9 240 1 $86,000.00 01/07/2000 37
Victorville 92392 02 12.75 125 $51,000.00 02/01/2020 2
3167830 CA 241 14 $83,606.00 $35,000.00 $428.89 667
106990000167830 3724 Phillip Avenue 9 240 1 $110,000.00 01/13/2000 38
Clovis 93612 02 13.75 108 $35,000.00 02/01/2020 2
3167831 CA 301 14 $117,326.36 $60,000.00 $739.52 691
106990000167831 940 56th Street 8 300 1 $160,000.00 01/05/2000 30
San Diego 92114 02 14.38 111 $60,000.00 02/01/2025 2
3167911 MD 301 14 $187,000.00 $46,750.00 $571.72 689
124990000167911 12402 Sir Lancelot Driv 8 300 1 $187,000.00 01/24/2000 44
Glenn Dale 20769 02 14.25 125 $46,750.00 02/01/2025 2
3168041 CA 181 14 $199,622.00 $30,000.00 $309.66 726
106990000168041 4550 Fieldcrest Way 6 179 1 $296,000.00 12/21/1999 45
Antioch 94509 02 9.3 78 $29,922.84 01/01/2015 2
3168076 OH 240 14 $45,244.00 $44,750.00 $622.25 663
139990000168076 9612 Fuller Avenue 9 239 1 $72,000.00 01/08/2000 50
Cleveland 44101 02 15.99 125 $44,724.03 01/13/2020 2
3168081 MI 180 14 $79,481.00 $35,000.00 $465.87 733
126990000168081 13710 Callender Street 6 179 1 $92,000.00 01/20/2000 36
Southgate 48195 02 13.99 125 $34,942.17 01/25/2015 2
3168088 AZ 181 14 $90,705.00 $25,000.00 $391.42 720
104990000168088 559 South 88th Street 6 180 1 $102,000.00 01/24/2000 32
Mesa 85208 02 17.38 114 $24,970.56 02/01/2015 2
3168134 OR 181 14 $98,536.00 $20,000.00 $247.16 700
141990000168134 262 NorthEast 186th Ave 6 180 1 $125,000.00 01/13/2000 37
Portland 97230 02 12.55 95 $20,000.00 02/01/2015 2
Page 567 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3168176 MN 300 14 $110,000.00 $26,800.00 $332.69 684
127990000168176 3211 36th Avenue South 8 300 1 $110,000.00 02/07/2000 47
Minneapolis 55406 02 14.49 125 $26,800.00 02/15/2025 2
3168181 FL 301 14 $111,767.23 $27,500.00 $279.53 763
112990000168181 5882 Darren Court 8 300 1 $130,000.00 01/26/2000 48
Clearwater 33760 02 11.5 108 $27,500.00 02/01/2025 2
3168184 NY 181 14 $111,356.00 $43,000.00 $529.98 701
136990000168184 397 Crescent Avenue 6 180 1 $126,000.00 01/31/2000 40
Highland 12528 02 12.5 123 $43,000.00 02/05/2015 2
3168187 HI 301 14 $197,643.00 $50,000.00 $563.92 761
115990000168187 626 D Kamalu Road Unit/ 8 300 1 $237,000.00 01/24/2000 47
Kapaa 96746 02 13 105 $50,000.00 02/01/2025 2
3168223 VA 241 14 $154,464.77 $30,000.00 $384.00 668
151990000168223 1828 Mountainside Avenu 9 240 1 $186,000.00 01/05/2000 48
Suffolk 23434 02 14.5 100 $30,000.00 02/01/2020 2
3168382 AZ 181 14 $114,860.01 $35,000.00 $466.11 680
104990000168382 9431 Serpentine Lane 6 180 1 $126,000.00 01/31/2000 47
Prescott Valley 86314 02 14 119 $35,000.00 02/05/2015 2
3168383 CO 241 14 $126,686.00 $52,000.00 $618.50 707
108990000168383 1008 Townley Circle 9 240 1 $178,000.00 01/31/2000 38
Longmont 80501 02 13.25 101 $52,000.00 02/04/2020 2
3168465 MN 180 14 $85,079.00 $20,000.00 $252.92 725
127990000168465 324 East Pearl Street 6 179 1 $84,500.00 01/12/2000 44
Owatanna 55060 02 12.99 125 $19,963.58 01/18/2015 2
3168523 PA 300 14 $139,287.68 $64,000.00 $746.01 708
142990000168523 623 Wellington Road 8 299 1 $163,000.00 01/21/2000 44
Norristown 19403 02 13.5 125 $63,973.99 01/26/2025 2
3168608 PA 301 14 $76,504.30 $29,600.00 $367.69 662
142990000168608 306 DELMAR STREET 8 300 1 $85,000.00 01/05/2000 40
PHILADELPHIA 19128 02 14.5 125 $29,600.00 02/01/2025 2
3168685 CA 301 14 $124,891.00 $33,225.00 $467.85 657
106990000168685 4841 Wiedman Way 8 301 1 $126,500.00 02/08/2000 42
Carmichael 95608 02 16.63 125 $33,225.00 03/01/2025 2
3168686 IL 301 14 $88,290.00 $35,000.00 $434.76 665
117990000168686 18327 Grant Street 8 300 1 $115,000.00 01/18/2000 48
Lansing 60438 02 14.5 108 $35,000.00 02/08/2025 2
3168687 OH 180 14 $83,915.17 $57,000.00 $749.54 693
139990000168687 4907 Harding Avenue 6 180 1 $115,000.00 02/14/2000 46
Ravenna 44266 02 13.75 123 $57,000.00 02/19/2015 2
3168737 MO 180 14 $75,700.00 $20,500.00 $269.57 724
129990000168737 2201 Country Forest Dri 6 180 1 $100,000.00 02/03/2000 22
Imperial 63052 02 13.75 97 $20,500.00 02/08/2015 2
Page 568 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3168744 CT 181 14 $108,518.00 $27,500.00 $313.43 705
109990000168744 45 Forest Lane 6 180 1 $153,000.00 01/25/2000 38
Canton 06019 02 11.05 89 $27,500.00 02/01/2015 2
3168748 CA 301 14 $84,944.00 $43,180.00 $574.08 663
106990000168748 12142 Graham Street 8 300 1 $102,500.00 01/27/2000 40
Moreno Valley 92557 02 15.63 125 $43,180.00 02/01/2025 2
3168925 MI 181 14 $68,622.00 $28,000.00 $268.77 760
126990000168925 1946 Wyoming Avenue 7 180 1 $98,000.00 01/31/2000 44
Wyoming 49509 02 11.1 99 $28,000.00 02/15/2015 2
3169051 CA 181 14 $103,635.58 $55,000.00 $668.96 724
106990000169051 2531 Verna Way 6 179 1 $140,000.00 12/17/1999 37
Sacramento 95821 02 12.25 114 $54,461.46 01/10/2015 2
3169112 NC 180 14 $135,303.00 $42,500.00 $594.54 670
137990000169112 225 Kimberly Ann Drive 6 179 1 $143,000.00 01/06/2000 50
Hendersonville 28792 02 14.99 125 $42,436.37 01/11/2015 2
3169117 NM 121 14 $115,822.00 $23,000.00 $329.32 686
135990000169117 8109 Rancho Seguro 5 118 1 $139,000.00 11/23/1999 32
Albuquerque 87120 02 11.95 100 $22,696.15 12/01/2009 2
3169156 TN 120 14 $80,576.00 $31,000.00 $481.14 698
147990000169156 206 Marshall Drive 5 120 1 $90,000.00 02/04/2000 36
Clarksville 37042 02 13.99 124 $31,000.00 02/09/2010 2
3169328 OH 180 14 $76,617.30 $35,000.00 $466.11 689
139990000169328 8415 West Jefferson- 6 180 1 $100,000.00 02/03/2000 42
London 43140 02 14 112 $35,000.00 02/09/2015 2
3169329 FL 242 04 $73,378.37 $35,000.00 $457.65 663
112990000169329 2243 NorthEast 122 Stre 9 241 1 $89,000.00 01/31/2000 45
North Miami 33181 02 14.88 122 $35,000.00 03/01/2020 2
3169799 CO 300 14 $138,000.00 $50,000.00 $597.75 688
108990000169799 1045 Harbourne Street 8 298 1 $158,000.00 12/20/1999 28
Colorado Springs 80911 02 13.88 119 $49,997.75 12/25/2024 2
3169812 KS 301 14 $109,700.00 $34,050.00 $432.83 665
120990000169812 8538 East Hurst 8 300 1 $115,000.00 01/21/2000 46
Wichita 67210 02 14.88 125 $34,050.00 02/01/2025 2
3169814 UT 300 14 $69,644.00 $34,992.60 $511.46 647
149990000169814 571 East 2850 South 8 297 1 $90,000.00 11/08/1999 44
Vernal 84078 02 17.3 117 $34,992.60 11/13/2024 2
3169815 KS 181 14 $133,893.29 $22,500.00 $286.54 724
120990000169815 4707 Roundtree Court 6 180 1 $142,000.00 01/21/2000 32
Shawnee 66226 02 13.13 111 $22,500.00 02/01/2015 2
3169820 PA 301 14 $131,165.00 $33,201.00 $378.83 742
142990000169820 82 Hillview Drive 8 298 1 $158,000.00 11/29/1999 50
Springfield 19064 02 13.18 105 $33,201.00 12/03/2024 2
Page 569 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3169824 NC 181 14 $53,557.00 $33,940.40 $433.34 712
137990000169824 1024 Quailwood Drive 6 179 1 $70,000.00 12/23/1999 28
Fayetteville 28314 02 13.18 125 $33,879.70 01/01/2015 2
3169827 AZ 241 14 $74,555.00 $34,985.73 $448.46 684
104990000169827 1483 West Stockwell Pla 9 238 1 $100,000.00 11/23/1999 42
Tucson 85746 02 14.53 110 $34,937.30 12/01/2019 2
3169831 PA 301 14 $97,308.00 $31,461.87 $398.10 660
142990000169831 70 Zeiber Road 8 299 1 $115,000.00 12/24/1999 45
Spring City 19475 02 14.8 112 $31,451.90 01/01/2025 2
3169840 NJ 120 14 $96,146.00 $18,746.00 $300.15 661
134990000169840 31 5th Avenue 5 118 1 $96,000.00 12/09/1999 42
Roebling 08554 02 14.8 120 $16,663.05 12/13/2009 2
3169860 FL 300 14 $79,308.00 $71,000.00 $747.26 759
112990000169860 923 Hibiscus Drive 8 299 1 $121,000.00 01/11/2000 45
Royal Palm Beach 33411 02 11.99 125 $70,962.14 01/18/2025 2
3169862 IL 300 04 $104,351.00 $35,000.00 $414.63 654
117990000169862 1800 Whidden Avenue 8 299 1 $128,000.00 01/07/2000 45
Downers Grove 60515 02 13.75 109 $34,986.41 01/21/2025 2
3169863 KS 180 14 $98,001.00 $23,850.00 $313.62 668
120990000169863 4116 Auburn 6 179 1 $97,500.00 01/13/2000 35
Wichita 67220 02 13.75 125 $23,809.66 01/21/2015 2
3169865 AZ 180 14 $41,738.00 $33,000.00 $406.52 751
104990000169865 1232 East Indianola Ave 6 179 1 $65,000.00 01/12/2000 50
Phoenix 85014 02 12.49 115 $32,936.96 01/21/2015 2
3169868 CA 301 14 $104,624.00 $45,000.00 $473.62 758
106990000169868 23878 Lone Pine Drive 8 296 1 $134,000.00 09/24/1999 41
Moreno Valley 92557 02 11.99 112 $44,888.39 10/07/2024 2
3169870 GA 180 14 $187,624.00 $50,000.00 $682.42 671
113990000169870 957 Island Ford Road 6 175 1 $217,000.00 09/24/1999 45
Buford 30518 02 14.49 110 $49,548.13 09/30/2014 2
3169924 GA 300 14 $70,977.00 $50,000.00 $549.85 702
113990000169924 9890 LIVE OAK COURT 8 299 1 $105,000.00 01/04/2000 40
DOUGLASVILLE 30135 02 12.63 116 $49,976.19 01/17/2025 2
3169925 PA 300 14 $105,223.00 $29,760.00 $341.26 705
142990000169925 134 BRIAN DRIVE 8 299 1 $108,000.00 01/06/2000 44
EPHRATA 17522 02 13.25 125 $29,747.34 01/19/2025 2
3169926 MD 240 09 $90,382.00 $35,000.00 $460.62 692
124990000169926 2747 RED LION PLACE 9 239 1 $105,000.00 01/06/2000 49
WALDORF 20602 02 14.99 120 $35,000.00 01/14/2020 2
3169927 CO 120 14 $113,802.00 $26,100.00 $385.87 711
108990000169927 2048 WOODSONG WAY 5 119 1 $128,500.00 01/06/2000 29
FOUNTAIN 80817 02 12.75 109 $26,100.00 01/19/2010 2
Page 570 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3169928 SC 180 14 $97,500.00 $46,250.00 $615.62 685
145990000169928 305 GOLDEN GROVE CIRCL 6 179 1 $115,000.00 01/07/2000 47
PIEDMONT 29673 02 13.99 125 $46,173.58 01/14/2015 2
3169929 PA 120 14 $87,951.00 $31,500.00 $465.70 707
142990000169929 308 FEESER ROAD 5 119 1 $96,000.00 01/07/2000 26
HARRISBURG 17109 02 12.75 125 $31,368.99 01/17/2010 2
3169932 NC 120 14 $99,750.00 $31,500.00 $496.22 675
137990000169932 3410 RASCOE DAMERON RO 5 119 1 $105,000.00 01/07/2000 49
BURLINGTON 27215 02 14.38 125 $31,381.12 01/17/2010 2
3169933 IL 180 14 $57,600.00 $22,400.00 $290.83 684
117990000169933 521 OKALLA ST 6 179 1 $64,000.00 01/06/2000 47
PARIS 61944 02 13.5 125 $22,361.17 01/17/2015 2
3169934 CO 300 14 $130,804.00 $27,000.00 $327.61 665
108990000169934 520 E KANSAS AVE 8 299 1 $140,000.00 01/10/2000 50
FOUNTAIN 80817 02 14.13 113 $27,000.00 01/17/2025 2
3169935 NC 180 14 $101,739.00 $35,000.00 $474.97 679
137990000169935 3611 E GEER ST 6 179 1 $115,000.00 01/10/2000 27
DURHAM 27704 02 14.38 119 $35,000.00 01/19/2015 2
3169936 FL 300 RFC02 $53,747.00 $27,225.00 $338.18 667
112990000169936 608 SW 80TH TERRACE 8 299 1 $64,960.00 01/10/2000 44
N LAUDERDALE 33068 02 14.5 125 $27,203.97 01/17/2025 2
3169937 SC 300 14 $72,068.00 $31,500.00 $403.22 671
145990000169937 1625 GREENPOND ROAD 8 299 1 $83,000.00 01/10/2000 41
WOODRUFF 29388 02 14.99 125 $31,500.00 01/17/2025 2
3169938 NC 240 14 $85,749.00 $30,000.00 $375.79 684
137990000169938 315 SILVER LAKE RD 9 239 1 $102,000.00 01/10/2000 28
WILMINGTON 28412 02 14.13 114 $30,000.00 01/17/2020 2
3169940 LA 180 14 $89,268.00 $29,000.00 $371.71 684
122990000169940 13364 CHASE STREET 6 179 1 $95,000.00 01/11/2000 40
GONZALES 70737 02 13.25 125 $29,000.00 01/19/2015 2
3169942 IN 180 14 $120,600.00 $42,000.00 $538.33 747
118990000169942 8154 NORTH WILHELM ROA 6 179 1 $135,000.00 01/10/2000 41
LAPORTE 46350 02 13.25 121 $41,925.42 01/17/2015 2
3169943 UT 180 14 $135,539.00 $57,900.00 $751.73 693
149990000169943 145 NORTH 200 EAST 6 179 1 $155,000.00 01/10/2000 49
PLEASANT GROVE 84062 02 13.5 125 $57,799.65 01/19/2015 2
3169944 IN 180 14 $62,604.00 $35,000.00 $474.97 668
118990000169944 59220 LEWIS STREET 6 179 1 $78,960.00 01/10/2000 30
ELKHART 46517 02 14.38 124 $35,000.00 01/17/2015 2
3169946 CO 180 14 $160,280.00 $25,000.00 $312.21 762
108990000169946 4122 W GREENWOOD PL 6 179 1 $176,000.00 01/12/2000 47
DENVER 80236 02 12.75 106 $24,953.42 01/19/2015 2
Page 571 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3169949 NM 300 14 $64,404.00 $26,500.00 $331.73 677
135990000169949 318 W MESA 8 299 1 $72,900.00 01/13/2000 25
HOBBS 88240 02 14.63 125 $26,491.24 01/20/2025 2
3169950 SC 300 14 $91,440.00 $29,000.00 $360.23 688
145990000169950 118 HARTSVILLE DRIVE 8 299 1 $97,000.00 01/03/2000 30
TAYLORS 29687 02 14.5 125 $29,000.00 01/20/2025 2
3169952 KY 300 14 $130,768.00 $32,920.00 $377.50 684
121990000169952 3060 WINDING TRAILS 8 299 1 $131,500.00 01/14/2000 43
EDGEWOOD 41017 02 13.25 125 $32,905.99 01/21/2025 2
3169953 PA 180 14 $70,402.00 $35,000.00 $437.10 741
142990000169953 125 GALBE HILL RD 6 179 1 $98,000.00 01/15/2000 39
LEVITTOWN 19057 02 12.75 108 $34,934.77 01/24/2015 2
3169954 PA 300 14 $82,625.72 $49,480.00 $576.77 689
142990000169954 126 W COLEBROOK STREET 8 299 1 $105,800.00 01/14/2000 47
MANHEIM 17545 02 13.5 125 $49,459.88 01/24/2025 2
3169955 KS 300 14 $45,499.00 $60,000.00 $728.01 687
120990000169955 1004 WEST TRINITY DRIV 8 299 1 $91,000.00 01/17/2000 41
NEWTON 67114 02 14.13 116 $60,000.00 01/24/2025 2
3169956 MD 300 14 $155,883.00 $50,000.00 $630.74 663
124990000169956 6348 BRIGHT PLUME 8 299 1 $176,000.00 01/17/2000 37
COLUMBIA 21044 02 14.75 117 $49,983.84 01/24/2025 2
3169957 MD 240 14 $129,084.00 $45,000.00 $543.32 693
124990000169957 22 BRIDLE PATH WAY 9 239 1 $152,000.00 01/17/2000 50
RISING SUN 21911 02 13.5 115 $44,962.93 01/26/2020 2
3169958 SC 300 14 $138,966.00 $38,332.00 $490.68 661
145990000169958 109 BENDINGWOOD CIR 8 299 1 $142,000.00 01/18/2000 38
TAYLORS 29687 02 14.99 125 $38,332.00 01/25/2025 2
3169959 WI 300 14 $86,819.00 $49,000.00 $608.66 666
155990000169959 1008 RAYMOND STREET 8 299 1 $119,500.00 01/18/2000 45
GREEN BAY 54304 02 14.5 114 $48,892.08 01/25/2025 2
3169960 NV 180 14 $131,582.00 $34,100.00 $423.07 754
132990000169960 4451 E CHICAGO AVE 6 179 1 $132,850.00 01/18/2000 47
LAS VEGAS 89104 02 12.63 125 $34,035.69 01/25/2015 2
3169961 NM 300 14 $152,417.00 $25,000.00 $277.27 707
135990000169961 10609 VISTA BELLA PLAC 8 299 1 $160,000.00 01/19/2000 39
ALBUQERQUE 87114 02 12.75 111 $24,888.35 01/25/2025 2
3169962 PA 300 14 $143,000.00 $35,000.00 $441.52 678
142990000169962 179 LINDBERGH DRIVE 8 299 1 $172,800.00 01/20/2000 36
PALMYRA 17078 02 14.75 104 $34,988.69 01/26/2025 2
3169963 IN 180 14 $118,229.00 $60,000.00 $824.40 691
118990000169963 12144 BLUEBONNETT 6 179 1 $154,000.00 01/19/2000 41
GRANGER 46530 02 14.63 116 $59,906.85 01/26/2015 2
Page 572 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3169964 WA 300 14 $109,788.00 $53,000.00 $592.77 724
153990000169964 10410 SE 5TH ST 8 299 1 $131,000.00 01/20/2000 50
VANCOUVER 98664 02 12.88 125 $52,975.88 01/26/2025 2
3169965 PA 180 14 $75,401.00 $53,000.00 $666.23 734
142990000169965 8 RUNYON RD 6 179 1 $114,000.00 01/20/2000 44
HUMMELSTOWN 17036 02 12.88 113 $52,902.42 01/26/2015 2
3169966 MD 180 04 $71,835.00 $35,000.00 $469.06 688
124990000169966 6700 RAPID WATER WAY # 6 179 1 $95,000.00 01/20/2000 45
GLEN BURNIE 21060 02 14.13 113 $35,000.00 01/27/2015 2
3169967 MD 180 14 $137,689.00 $35,000.00 $457.33 698
124990000169967 10016 DUBARRY ST 6 179 1 $155,000.00 01/21/2000 40
GLENN DALE 20769 02 13.63 112 $34,940.07 01/27/2015 2
3169968 CA 300 14 $119,443.00 $30,000.00 $358.27 706
106990000169968 1437 JULY DR 8 299 1 $140,000.00 01/21/2000 49
MODESTO 95358 02 13.88 107 $29,988.61 01/27/2025 2
3169969 CA 180 14 $53,469.00 $35,000.00 $431.39 726
106990000169969 1839 SOUTH ADELBERT 6 179 1 $80,000.00 01/11/2000 28
STOCKTON 95215 02 12.5 111 $34,933.19 01/17/2015 2
3169970 IN 120 14 $51,751.00 $27,200.00 $434.68 699
118990000169970 101 WEST FIRST STREET 5 119 1 $65,000.00 01/14/2000 36
HUNTINGBURG 47542 02 14.75 122 $27,099.65 01/20/2010 2
3169972 OH 300 14 $183,155.00 $50,500.00 $637.04 690
139990000169972 602 CHERRY HILL DRIVE 8 299 1 $187,000.00 01/20/2000 50
PICKERINGTON 43147 02 14.75 125 $50,500.00 01/25/2025 2
3169973 CA 300 14 $110,742.00 $31,000.00 $338.01 726
106990000169973 1865 48TH STREET 8 299 1 $122,000.00 01/22/2000 31
SACRAMENTO 95819 02 12.5 117 $30,984.91 01/27/2025 2
3169975 CA 300 14 $154,991.00 $50,000.00 $659.88 674
106990000169975 1111 HILLCREST AVENUE 8 299 1 $165,000.00 01/06/2000 43
ROSEVILLE 95678 02 15.5 125 $49,985.95 01/19/2025 2
3169976 GA 180 14 $53,615.00 $58,000.00 $772.03 684
113990000169976 8609 PLUMTREE DRIVE 6 179 1 $90,000.00 01/10/2000 44
RIVERDALE 30274 02 13.99 125 $57,904.15 01/17/2015 2
3169977 NC 180 14 $82,000.00 $13,150.00 $162.08 719
137990000169977 2102 STOKES FERRY ROAD 6 179 1 $82,000.00 01/05/2000 36
SALISBURY 28146 02 12.5 117 $13,124.90 01/19/2015 2
3169978 NC 240 14 $77,004.00 $50,000.00 $599.20 678
137990000169978 3556 BARBER MILL RD 9 239 1 $106,000.00 01/10/2000 47
CLAYTON 27520 02 13.38 120 $49,957.29 01/19/2020 2
3169979 GA 300 14 $33,592.00 $60,000.00 $693.70 698
113990000169979 1770 LITTLE FAWN TRAIL 8 299 1 $82,000.00 01/11/2000 45
CONYERS 30012 02 13.38 115 $60,000.00 01/19/2025 2
Page 573 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3169980 PA 180 14 $86,285.00 $33,715.00 $463.25 662
142990000169980 121 TOWNHOUSE LANE 6 179 1 $96,000.00 01/12/2000 40
LANCASTER 17603 02 14.63 125 $33,662.65 01/18/2015 2
3169981 FL 180 14 $135,183.00 $60,000.00 $769.05 699
112990000169981 3254 NW 22ND AVENUE 6 179 1 $169,900.00 01/07/2000 44
FORT LAUDERDAL 33309 02 13.25 115 $59,862.50 01/17/2015 2
3169982 IL 300 14 $123,240.00 $21,000.00 $244.79 686
117990000169982 14733 CLARK STREET 8 299 1 $116,000.00 01/12/2000 43
DOLTON 60419 02 13.5 125 $20,891.25 01/19/2025 2
3169983 NV 240 14 $110,950.00 $29,000.00 $329.49 739
132990000169983 6624 GENEVIEVE COURT 9 239 1 $122,000.00 01/10/2000 41
LAS VEGAS 89108 02 12.5 115 $28,972.59 01/17/2020 2
3169984 IL 300 14 $162,350.00 $43,250.00 $504.15 701
117990000169984 3N490 PRAIRIE DR 8 299 1 $193,000.00 01/17/2000 29
ST CHARLES 60175 02 13.5 107 $43,232.41 01/24/2025 2
3169985 KS 180 14 $64,368.00 $16,500.00 $214.23 697
120990000169985 211 S GLENDALE 6 179 1 $67,000.00 01/21/2000 44
WICHITA 67218 02 13.5 121 $16,500.00 01/27/2015 2
3169987 NE 120 14 $120,000.00 $48,324.00 $703.83 718
131990000169987 715 WEST WASHINGTON 5 119 1 $137,500.00 01/19/2000 46
LINCOLN 68522 02 12.38 123 $48,118.51 01/26/2010 2
3169988 MD 180 RFC01 $161,058.00 $50,000.00 $649.16 696
124990000169988 1805 CARTERS GROVE DRI 6 179 1 $193,000.00 01/13/2000 45
SILVER SPRING 20904 02 13.5 110 $49,562.50 01/20/2015 2
3169989 SC 240 14 $79,000.00 $26,000.00 $302.30 759
145990000169989 238 COLUMBIA DRIVE 9 239 1 $91,000.00 01/20/2000 49
LADSON 29456 02 12.88 116 $25,976.66 01/26/2020 2
3169990 FL 180 14 $101,269.00 $22,000.00 $298.55 661
112990000169990 941 NORFOLK COURT 6 179 1 $104,000.00 01/17/2000 43
LONGWOOD 32750 02 14.38 119 $21,964.99 01/26/2015 2
3169991 WA 300 14 $140,098.00 $69,550.00 $777.88 725
153990000169991 9632 65TH DRIVE NORTHE 8 299 1 $168,000.00 01/14/2000 49
MARYSVILLE 98270 02 12.88 125 $69,550.00 01/21/2025 2
3169992 CA 180 09 $124,550.00 $50,000.00 $682.76 674
106990000169992 831 WAYLAND PLACE 6 179 1 $159,500.00 01/18/2000 42
SANTA MARIA 93455 02 14.5 110 $49,904.17 01/25/2015 2
3169994 NC 300 14 $74,982.00 $35,000.00 $499.77 658
137990000169994 4121 NC HWY 56 E 8 299 1 $95,000.00 01/11/2000 45
LOUISBURG 27549 02 16.88 116 $34,992.42 01/19/2025 2
3169995 CA 300 14 $134,686.00 $50,000.00 $621.09 675
106990000169995 621 NORTH 9TH STREET 8 299 1 $170,000.00 01/14/2000 47
LOMPOC 93436 02 14.5 109 $50,000.00 01/21/2025 2
Page 574 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3169996 KS 180 14 $128,159.00 $21,500.00 $295.41 668
120990000169996 451 WEST BLUEBIRD STRE 6 179 1 $126,145.00 01/20/2000 40
GARDNER 66030 02 14.63 119 $21,500.00 01/25/2015 2
3169997 IN 240 14 $48,169.33 $53,000.00 $606.84 711
118990000169997 15826 S. WIMER STREET 9 239 1 $88,000.00 01/14/2000 28
LEWIS 47858 02 12.63 115 $52,950.76 01/21/2020 2
3169998 CO 300 14 $98,744.00 $35,000.00 $506.70 642
108990000169998 3044 BELFORD COURT 8 299 1 $107,730.00 01/18/2000 42
GRAND JUNCTION 81504 02 17.13 125 $34,989.48 01/25/2025 2
3169999 IL 240 14 $39,000.00 $23,500.00 $285.85 681
117990000169999 1445 42ND ST 9 239 1 $50,000.00 01/21/2000 46
ROCK ISLAND 61201 02 13.63 125 $23,480.97 01/27/2020 2
3170000 NE 240 14 $77,750.00 $34,500.00 $410.36 682
131990000170000 5637 SOUTH 22ND STREET 9 239 1 $90,000.00 01/19/2000 44
OMAHA 68107 02 13.25 125 $34,470.58 01/25/2020 2
3170003 FL 300 14 $72,637.00 $36,100.00 $396.99 702
112990000170003 2201 PARK STREET NORTH 8 299 1 $87,000.00 01/21/2000 41
ST PETERSBURG 33710 02 12.63 125 $36,082.81 01/27/2025 2
3170004 CA 300 14 $85,663.00 $24,000.00 $263.93 707
106990000170004 7517 DEMING COURT 8 299 1 $105,000.00 01/20/2000 42
BAKERSFIELD 93309 02 12.63 105 $24,000.00 01/26/2025 2
3170005 FL 180 14 $90,522.00 $48,000.00 $671.48 675
112990000170005 9594 LINGWOOD TRAIL 6 179 1 $111,000.00 01/21/2000 50
ORLANDO 32817 02 14.99 125 $47,928.12 01/27/2015 2
3170006 FL 300 09 $63,750.00 $38,000.00 $468.37 661
112990000170006 1697 ASHWOOD CIRCLE 8 299 1 $83,500.00 01/20/2000 43
MIDDLEBURG 32068 02 14.38 122 $37,986.84 01/27/2025 2
3170008 MN 180 14 $61,690.00 $35,000.00 $544.86 646
127990000170008 313 Fillmore Street Wes 6 179 1 $85,000.00 01/17/2000 34
Preston 55965 02 17.25 114 $35,000.00 01/20/2015 2
3170012 MD 181 14 $88,349.87 $24,000.00 $331.80 666
124990000170012 1555 Main Street 6 179 1 $100,000.00 12/22/1999 33
Whiteford 21160 02 14.75 113 $23,963.20 01/21/2015 2
3170014 WA 180 14 $83,490.00 $60,000.00 $759.11 705
153990000170014 3515 Old Mill Road 6 179 1 $117,000.00 01/06/2000 41
Port Angeles 98362 02 13 123 $59,849.95 01/19/2015 2
3170018 KY 180 14 $136,518.00 $31,346.00 $406.97 654
121990000170018 10282 Cardigan Drive 6 175 1 $136,900.00 09/21/1999 28
Union 41091 02 13.5 123 $31,181.14 09/28/2014 2
3170028 FL 240 14 $92,818.00 $35,000.00 $457.65 699
112990000170028 6125 Orduna Drive 9 239 1 $105,000.00 01/11/2000 39
Sebring 33872 02 14.88 122 $34,976.20 01/24/2020 2
Page 575 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3170083 WA 240 14 $142,843.00 $30,000.00 $322.52 702
153990000170083 9227 Inlet View Court N 9 239 1 $193,000.00 01/07/2000 42
Silverdale 98383 02 11.63 90 $30,000.00 01/19/2020 2
3170091 OH 241 14 $105,125.00 $26,125.00 $303.76 718
139990000170091 269 Fayette Street 9 240 1 $105,000.00 01/20/2000 50
New Madison 45346 02 12.88 125 $26,101.54 02/01/2020 2
3170092 OH 168 14 $81,825.00 $20,300.00 $322.78 641
139990000170092 641 MOHAWK Avenue 6 167 1 $81,700.00 01/04/2000 45
AKRON 44305 02 17.38 125 $20,271.15 01/11/2014 2
3170093 OH 181 14 $72,527.00 $20,000.00 $271.41 680
139990000170093 19500 MOHAWK Avenue 6 179 1 $83,000.00 12/28/1999 40
CLEVELAND 44119 02 14.38 112 $19,931.74 01/03/2015 2
3170094 CA 301 14 $75,100.00 $35,000.00 $492.57 647
106990000170094 7881 DONEY STREET 8 299 1 $91,000.00 12/23/1999 37
BAKERSFIELD 93307 02 16.62 121 $34,992.03 01/07/2025 2
3170095 CA 301 14 $137,405.00 $30,000.00 $352.32 694
106990000170095 817 WEST MAIN STREET 8 299 1 $145,000.00 12/28/1999 33
GRASS VALLEY 95945 02 13.62 116 $29,988.06 01/04/2025 2
3170096 CA 300 09 $125,600.00 $67,000.00 $736.29 702
106990000170096 12602 JACKSON HEIGHTS 8 298 1 $157,000.00 12/08/1999 38
EL CAJON 92021 02 12.62 123 $66,935.76 12/29/2024 2
3170097 CA 180 14 $104,212.00 $29,000.00 $403.41 672
106990000170097 10124 KAREN AVENUE 6 179 1 $133,000.00 01/06/2000 28
CALIFORNIA CITY 93505 02 14.88 101 $28,956.07 01/11/2015 2
3170098 CA 241 14 $149,634.00 $33,000.00 $401.17 694
106990000170098 8531 CHAMONIX WAY 9 239 1 $175,000.00 12/27/1999 45
ANTELOPE 95843 02 13.62 105 $32,873.24 01/05/2020 2
3170099 FL 301 14 $44,040.00 $45,200.00 $492.85 714
112990000170099 5430 DOUGLAS STREET 8 299 1 $71,500.00 12/23/1999 32
MILTON 32570 02 12.5 125 $45,177.98 01/10/2025 2
3170100 CA 240 14 $151,253.00 $60,000.00 $686.56 736
106990000170100 838 MATSON DRIVE 9 239 1 $195,000.00 01/07/2000 46
AUBURN 95603 02 12.62 109 $59,944.19 01/13/2020 2
3170101 AZ 241 14 $134,000.00 $30,000.00 $335.57 738
104990000170101 1674 Fort Apache Road 9 239 1 $165,000.00 12/18/1999 41
Camp Verde 86322 02 12.25 100 $30,000.00 01/11/2020 2
3170119 CO 181 14 $62,003.00 $14,500.00 $176.36 707
108990000170119 1330 North 20th Street 6 179 1 $77,000.00 12/16/1999 38
Grand Juction 81501 02 12.25 100 $14,448.02 01/20/2015 2
3170143 MD 301 14 $135,000.00 $50,000.00 $620.70 687
124990000170143 6530 Sawnwood Drive 8 299 1 $165,000.00 12/27/1999 41
Lanham 20706 02 14.49 113 $49,982.75 01/24/2025 2
Page 576 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3170167 MI 301 14 $86,857.00 $56,500.00 $595.07 738
126990000170167 35832 Rewa Drive 8 299 1 $131,000.00 12/14/1999 39
Clinton Township 48035 02 12 110 $56,469.93 01/12/2025 2
3170214 CA 180 04 $159,837.00 $35,000.00 $422.88 718
106990000170214 5 Lakepines 6 179 1 $178,500.00 01/03/2000 41
Irvine 92620 02 12.13 110 $35,000.00 01/20/2015 2
3170226 WA 241 14 $62,400.00 $35,000.00 $432.06 673
153990000170226 19 East Gem Court 9 239 1 $78,000.00 12/14/1999 45
Grapeview 98546 02 13.88 125 $35,000.00 01/19/2020 2
3170239 OR 301 14 $91,841.00 $48,500.00 $579.19 683
141990000170239 60850 Jasmine Place 8 299 1 $120,000.00 12/13/1999 49
Bend 97702 02 13.88 117 $48,500.00 01/04/2025 2
3170266 NV 181 14 $99,231.00 $63,000.00 $854.93 714
132990000170266 2863 Bambretto Drive 6 179 1 $145,000.00 12/15/1999 25
Henderson 89014 02 14.38 112 $63,000.00 01/13/2015 2
3170279 GA 181 14 $168,893.00 $28,000.00 $438.39 658
113990000170279 3111 Wildwood Road 6 180 1 $175,000.00 01/20/2000 36
Suwanee 30024 02 17.38 113 $28,000.00 02/01/2015 2
3170285 WA 300 14 $130,183.00 $40,000.00 $443.62 725
153990000170285 1344 SW Old Clifton Roa 8 299 1 $145,000.00 01/05/2000 43
Port Orchard 98367 02 12.75 118 $40,000.00 01/20/2025 2
3170288 NH 241 14 $193,430.08 $50,000.00 $603.33 679
133990000170288 230 North Road 9 239 1 $194,900.00 12/22/1999 31
Deerfield 03037 02 13.49 125 $49,958.75 01/11/2020 2
3170300 FL 301 14 $82,448.00 $50,000.00 $606.67 681
112990000170300 826 Wessex Place 8 299 1 $115,000.00 12/21/1999 45
Orlando 32803 02 14.13 116 $50,000.00 01/13/2025 2
3170317 VA 180 14 $90,723.00 $35,000.00 $489.62 665
151990000170317 4719 Gulfview Drive 6 178 1 $105,000.00 12/07/1999 37
Roanoke 24019 02 14.99 120 $34,947.59 12/27/2014 2
3170360 KS 301 14 $80,137.00 $25,900.00 $359.59 657
120990000170360 402 East 12th Street 8 299 1 $115,000.00 12/31/1999 40
Goodland 67735 02 16.38 93 $25,893.84 01/24/2025 2
3170395 CA 301 14 $111,612.00 $48,700.00 $581.58 661
106990000170395 650 South Tuxedo Avenue 8 299 1 $128,500.00 12/09/1999 44
Stockton 95204 02 13.88 125 $48,700.00 01/21/2025 2
3170410 UT 180 14 $61,262.00 $18,000.00 $202.90 684
149990000170410 241 South 400 West 6 179 1 $100,000.00 01/13/2000 28
Price 84501 02 10.85 80 $18,000.00 01/17/2015 2
3170420 MD 181 14 $189,000.00 $30,000.00 $336.28 694
124990000170420 10107 Big Rock Road 6 181 1 $285,000.00 02/10/2000 37
Silver Spring 20901 02 10.75 77 $30,000.00 03/01/2015 2
Page 577 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3170421 UT 300 14 $158,676.00 $35,000.00 $499.76 659
149990000170421 1390 Indian Ridge Circl 8 300 1 $160,000.00 02/10/2000 44
Sandy 84092 02 16.88 122 $35,000.00 02/17/2025 2
3170431 OR 240 14 $119,367.00 $50,000.00 $617.23 660
141990000170431 10137 North Tioga Avenu 9 239 1 $145,000.00 01/11/2000 49
Portland 97203 02 13.88 117 $49,960.89 01/21/2020 2
3170454 AZ 180 14 $90,535.00 $30,000.00 $319.63 728
104990000170454 4508 West Rosemist Way 6 179 1 $152,000.00 01/14/2000 30
Tucson 85741 02 9.85 80 $29,926.62 01/19/2015 2
3170472 MN 180 14 $96,716.87 $30,000.00 $338.16 739
127990000170472 1207 13th Avenue Northw 6 179 1 $142,000.00 01/15/2000 34
Rochester 55901 02 10.85 90 $29,933.09 01/20/2015 2
3170535 ID 181 14 $85,000.00 $35,000.00 $551.10 645
116990000170535 535 Lincoln Street 6 179 1 $100,000.00 12/29/1999 38
Twin Falls 83301 02 17.5 120 $35,000.00 01/13/2015 2
3170539 AZ 300 09 $106,149.00 $42,600.00 $533.27 660
104990000170539 7950 North Panamint 8 300 1 $119,000.00 02/03/2000 33
Tucson 85743 02 14.63 125 $42,600.00 02/08/2025 2
3170557 WA 181 14 $131,013.00 $35,000.00 $431.38 705
153990000170557 4106 21st Place Southea 6 179 1 $186,000.00 12/28/1999 42
Puyallup 98374 02 12.5 90 $34,933.20 01/13/2015 2
3170564 CA 301 14 $129,454.00 $30,000.00 $416.52 645
106990000170564 263 East 215th Street 8 299 1 $129,772.00 12/27/1999 43
Carson 90745 02 16.38 123 $29,992.85 01/20/2025 2
3170584 VA 241 14 $187,185.00 $35,000.00 $496.81 642
151990000170584 9731 Runner Stone Place 9 239 1 $201,000.00 12/03/1999 43
Bristow 20136 02 16.38 111 $35,000.00 01/13/2020 2
3170606 WY 180 14 $61,612.00 $35,000.00 $463.17 664
156990000170606 1163 North 9th Street 6 179 1 $90,000.00 01/03/2000 45
Laramie 82072 02 13.88 108 $34,941.52 01/21/2015 2
3170617 IL 241 14 $74,000.00 $45,000.00 $526.41 712
117990000170617 100 E FREMONT ST 9 239 1 $99,000.00 12/29/1999 42
BEMET 61813 02 12.98 121 $44,960.15 01/04/2020 2
3170626 CA 241 14 $66,466.00 $35,000.00 $406.94 683
106990000170626 425 Holly Canyon Street 9 239 1 $85,000.00 12/28/1999 38
Ridgecrest 93555 02 12.88 120 $34,968.62 01/21/2020 2
3170637 TN 181 04 $63,368.00 $24,100.00 $319.33 672
147990000170637 6224 Deal Ave Unit 2 6 179 1 $70,000.00 12/15/1999 43
Nashville 37209 02 13.9 125 $24,005.11 01/01/2015 2
3170650 CA 240 14 $124,771.00 $50,000.00 $554.91 732
106990000170650 928 South Concord Stree 9 239 1 $140,000.00 01/07/2000 50
Los Angeles 90023 02 12.13 125 $49,950.30 01/21/2020 2
Page 578 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3170653 FL 181 14 $94,596.00 $28,000.00 $311.25 690
112990000170653 3060 Nicholson Drive 6 179 1 $155,000.00 12/31/1999 45
Winter Park 32792 02 10.6 80 $27,871.60 01/06/2015 2
3170665 VA 301 14 $96,238.00 $35,000.00 $398.04 719
151990000170665 7442 Shire Parkway 8 299 1 $115,000.00 12/17/1999 31
Mechanicsville 23111 02 13.13 115 $35,000.00 01/13/2025 2
3170676 FL 180 14 $71,590.00 $40,000.00 $559.81 666
112990000170676 10410 Ojus Drive 6 179 1 $104,000.00 01/14/2000 45
Tampa 33617 02 15 108 $39,940.16 01/20/2015 2
3170681 CA 181 14 $127,401.00 $33,000.00 $433.95 664
106990000170681 6628 Northbrook Way 6 179 1 $140,000.00 12/08/1999 48
Fair Oaks 95628 02 13.75 115 $32,944.17 01/20/2015 2
3170682 CA 301 14 $202,198.00 $23,000.00 $240.12 725
106990000170682 806 Tramore Way 8 300 1 $220,390.00 01/09/2000 50
Vacaville 95688 02 11.88 103 $23,000.00 02/03/2025 2
3170683 IN 241 14 $108,846.72 $35,000.00 $385.38 734
118990000170683 439 South 150th Street 9 240 1 $116,000.00 01/25/2000 42
Valparaiso 46383 02 12 125 $35,000.00 02/01/2020 2
3170684 PA 180 14 $62,898.00 $23,000.00 $300.53 720
142990000170684 705 Farren Street 6 180 1 $75,000.00 02/07/2000 45
Portage 15946 02 13.63 115 $23,000.00 02/12/2015 2
3170708 WA 300 14 $107,244.56 $32,950.00 $499.97 659
153990000170708 1407 Dogwood Street 8 299 1 $115,000.00 01/07/2000 43
Lacey 98503 02 18 122 $32,950.00 01/17/2025 2
3170727 WA 181 14 $84,744.04 $34,000.00 $432.98 708
153990000170727 11015 East Broadway Ave 6 180 1 $100,000.00 01/22/2000 47
Spokane 99206 02 13.13 119 $34,000.00 02/02/2015 2
3170743 IL 180 14 $75,605.00 $20,000.00 $223.57 708
117990000170743 340 Pfitzer 6 179 1 $131,000.00 01/17/2000 28
Bradley 60915 02 10.7 73 $20,000.00 01/20/2015 2
3170823 CA 300 04 $111,178.00 $29,500.00 $343.87 694
106990000170823 448 North Bellflower 8 299 1 $115,000.00 01/12/2000 37
Long Beach 90814 02 13.5 123 $29,488.01 01/19/2025 2
3170872 FL 181 14 $42,735.54 $35,000.00 $454.41 687
112990000170872 1709 Palm Road 6 180 1 $65,000.00 01/14/2000 47
Ormond Beach 32174 02 13.5 120 $34,939.34 02/01/2015 2
3170874 VA 181 14 $75,990.00 $45,000.00 $565.66 714
151990000170874 102 Hilda Circle 6 178 1 $102,000.00 11/02/1999 40
Hampton 23666 02 12.88 119 $44,748.78 12/01/2014 2
3170920 CA 301 14 $89,289.00 $50,000.00 $545.18 667
106990000170920 4723 North Warren Avenu 8 300 1 $112,000.00 01/08/2000 42
Fresno 93705 02 12.5 125 $50,000.00 02/10/2025 2
Page 579 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3170921 VA 180 14 $75,106.63 $22,000.00 $285.63 710
151990000170921 1507 Whitlone Drive 6 178 1 $90,000.00 12/07/1999 25
Richmond 23225 02 13.5 108 $21,923.31 12/11/2014 2
3170937 CA 301 14 $77,268.00 $35,000.00 $381.62 715
106990000170937 31606 Via Pared 8 300 1 $91,000.00 01/15/2000 47
Thousand Palms 92276 02 12.5 124 $35,000.00 02/07/2025 2
3170938 GA 181 14 $174,055.17 $35,000.00 $460.25 684
113990000170938 5660 Manassas Run 6 180 1 $174,000.00 01/25/2000 37
Stone Mountain 30087 02 13.75 121 $34,931.04 02/01/2015 2
3171045 MD 302 14 $51,000.00 $49,000.00 $561.88 724
124990000171045 210 Belt Street 8 301 1 $90,000.00 01/17/2000 41
Snow Hill 21863 02 13.25 112 $49,000.00 03/01/2025 2
3171060 NC 300 14 $95,210.00 $35,000.00 $441.51 664
137990000171060 215 Oakdale Avenue 8 299 1 $125,000.00 01/06/2000 22
Kannapolis 28083 02 14.75 105 $35,000.00 01/17/2025 2
3171135 IL 181 14 $104,253.00 $20,000.00 $254.70 726
117990000171135 21454 Franklin Circle 6 180 1 $110,000.00 01/14/2000 46
Plainfield 60544 02 13.13 113 $20,000.00 02/01/2015 2
3171149 PA 181 14 $88,894.00 $30,000.00 $349.88 750
142990000171149 1706 Falcon Drive 6 181 1 $133,000.00 02/07/2000 35
Bethlehem 18017 02 11.47 90 $30,000.00 03/01/2015 2
3171153 MD 181 14 $135,885.00 $30,000.00 $372.10 696
124990000171153 7526 Lemontree Court 6 181 1 $170,000.00 02/01/2000 44
Hanover 21076 02 12.62 98 $30,000.00 03/01/2015 2
3171157 ID 181 14 $73,985.00 $56,000.00 $667.60 732
116990000171157 3520 East Sky Blue Driv 6 180 1 $122,000.00 01/05/2000 38
Post Falls 83854 02 11.88 107 $56,000.00 02/01/2015 2
3171159 MD 301 14 $94,000.00 $35,000.00 $394.48 737
124990000171159 402 Brayanstone Road 8 301 1 $120,000.00 02/04/2000 45
Owings Mills 21117 02 12.99 108 $35,000.00 03/01/2025 2
3171160 MD 301 RFC01 $117,658.00 $42,000.00 $521.71 689
124990000171160 12 Black Oak Court 8 301 1 $128,000.00 02/03/2000 46
Reisterstown 21136 02 14.5 125 $42,000.00 03/01/2025 2
3171212 PA 180 14 $75,762.44 $30,700.00 $410.91 693
142990000171212 490 West Washington Ave 6 180 1 $90,000.00 02/07/2000 37
Myerstown 17067 02 14.1 119 $30,700.00 02/12/2015 2
3171257 MS 181 14 $73,359.00 $40,391.00 $521.05 704
128990000171257 1802 Bienville Drive 6 179 1 $91,000.00 12/17/1999 46
Jackson 39212 02 13.38 125 $40,320.14 01/01/2015 2
3171267 GA 180 14 $61,388.00 $30,000.00 $338.16 680
113990000171267 81 Stone View Drive 6 179 1 $115,000.00 01/18/2000 39
Carrollton 30116 02 10.85 80 $29,933.09 01/20/2015 2
Page 580 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3171325 MI 120 14 $85,861.00 $30,000.00 $405.65 700
126990000171325 721 Fuller Avenue 5 119 1 $145,000.00 01/05/2000 42
Grand Rapids 49503 02 10.55 80 $29,858.10 01/09/2010 2
3171388 ME 181 14 $43,972.00 $34,900.00 $482.49 682
123990000171388 12 Elmhurst Street 6 181 1 $69,100.00 02/01/2000 44
Waterville 04901 02 14.75 115 $34,900.00 03/01/2015 2
3171399 MD 180 14 $122,900.00 $23,089.00 $361.50 647
124990000171399 12030 Susan Lane 6 180 1 $122,980.00 02/01/2000 27
Lusby 20657 02 17.38 119 $23,089.00 02/07/2015 2
3171473 MO 240 14 $51,944.00 $35,000.00 $486.68 676
116990000171473 129 North West Lane 9 240 1 $75,000.00 02/02/2000 37
Jackson 63755 02 15.99 116 $35,000.00 02/07/2020 2
3171598 CA 240 14 $124,949.00 $34,694.43 $422.14 675
106990000171598 12625 DAPHNE DRIVE 9 239 1 $149,000.00 01/12/2000 46
RANCHO CUCAMOGA 91739 02 13.63 108 $34,694.43 01/18/2020 2
3171600 MA 180 14 $64,072.00 $47,796.81 $640.71 698
125990000171600 101 Park Street 6 179 1 $96,000.00 01/10/2000 32
New Bedford 02740 02 14.13 117 $47,718.91 01/14/2015 2
3171601 MO 120 14 $66,468.54 $21,748.14 $318.34 718
129990000171601 1305 NE Cowden Drive 5 119 1 $75,000.00 01/21/2000 45
Gladstone 64118 02 12.5 118 $21,656.34 01/26/2010 2
3171602 NY 180 14 $66,038.63 $28,124.11 $377.00 692
136990000171602 22 Terwilliger Lane 6 179 1 $88,000.00 01/10/2000 43
Pine Bush 12566 02 14.13 108 $28,078.27 01/14/2015 2
3171603 WI 180 14 $92,915.14 $40,728.26 $535.57 670
155990000171603 1029 S. Main Street 6 179 1 $108,000.00 01/12/2000 50
Cedar Grove 53013 02 13.75 124 $40,659.37 01/18/2015 2
3171604 MI 180 14 $76,845.00 $26,504.67 $331.00 714
126990000171604 170 Downey Dr 6 179 1 $90,000.00 01/18/2000 32
Benton Harbor 49022 02 12.75 115 $26,455.28 01/22/2015 2
3171605 MT 180 14 $94,194.83 $29,187.01 $355.00 730
130990000171605 5800 Arrowwood Drive 6 179 1 $105,000.00 01/10/2000 44
Bozeman 59718 02 12.25 118 $29,129.96 01/14/2015 2
3171606 VA 181 14 $137,380.00 $43,011.67 $555.00 739
151990000171606 6815 Jerome St 6 179 1 $156,500.00 12/28/1999 36
Springfield 22150 02 13.38 116 $42,936.25 01/03/2015 2
3171607 MS 241 14 $66,593.00 $30,676.66 $426.79 646
128990000171607 1505 Leighton Dr. 9 239 1 $85,000.00 12/30/1999 43
Tupelo 38801 02 16 115 $30,645.26 01/05/2020 2
3171608 NE 180 14 $74,501.00 $37,511.08 $525.00 669
131990000171608 7406 Schuyler Drive 6 178 1 $90,000.00 12/17/1999 38
Omaha 68114 02 15 125 $37,398.14 12/22/2014 2
Page 581 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3171609 NE 180 14 $100,056.00 $41,928.95 $548.00 673
131990000171609 211 Douglas Drive 6 179 1 $114,000.00 01/18/2000 40
Bellevue 68005 02 13.63 125 $41,857.19 01/22/2015 2
3171611 CA 240 14 $142,126.57 $28,955.27 $381.28 660
106990000171611 2173 Fowler Dr. 9 238 1 $160,000.00 12/07/1999 35
San Diego 92139 02 15 107 $28,935.93 12/11/2019 2
3171612 WY 180 14 $69,555.00 $32,017.59 $507.00 656
156990000171612 3520 WASHAKIE STREET 6 179 1 $87,000.00 01/13/2000 39
CASPER 82609 02 17.63 117 $32,017.59 01/19/2015 2
3171613 UT 240 14 $116,953.10 $32,964.09 $398.00 700
149990000171613 214 West 1225 North 9 239 1 $136,000.00 01/06/2000 45
Layton 84041 02 13.5 111 $32,936.94 01/11/2020 2
3171615 MN 240 14 $95,619.71 $45,085.34 $525.00 704
127990000171615 1169 Lane Place 9 239 1 $119,900.00 01/13/2000 45
St. Paul 55106 02 12.9 118 $45,045.01 01/19/2020 2
3171616 SD 180 14 $95,344.00 $31,619.39 $408.00 741
146990000171616 6804 w 7th st 6 178 1 $102,500.00 12/22/1999 44
Sioux Falls 57107 02 13.38 124 $31,452.09 12/29/2014 2
3171617 MN 180 RFC01 $164,275.19 $45,982.57 $597.00 661
127990000171617 2663 Oak Ridge Trail 6 178 1 $185,089.00 12/23/1999 32
Woodbury 55125 02 13.5 114 $45,899.87 12/30/2014 2
3171618 MN 180 14 $123,161.49 $31,117.18 $404.00 661
127990000171618 9117 Maryland Avenue N 6 179 1 $133,000.00 01/03/2000 40
Brooklyn Park 55445 02 13.5 116 $31,063.25 01/07/2015 2
3171619 ID 180 14 $64,301.26 $19,285.66 $290.00 640
116990000171619 402 Sunny Lane 6 179 1 $69,000.00 01/06/2000 28
Nampa 83651 02 16.5 122 $19,234.32 01/11/2015 2
3171620 GA 180 14 $116,064.49 $37,469.69 $446.81 703
113990000171620 3145 Greyside Drive 6 179 1 $135,000.00 01/08/2000 49
Buford 30519 02 11.88 114 $37,390.64 01/13/2015 2
3171621 WA 180 14 $94,792.00 $34,957.37 $550.43 657
153990000171621 220 S. 18th Avenue 6 179 1 $105,000.00 01/07/2000 34
Yakima 98902 02 17.5 124 $34,772.86 01/12/2015 2
3171622 MA 120 14 $113,066.00 $36,895.16 $584.00 678
125990000171622 60 Franconia Circle 5 119 1 $120,000.00 01/07/2000 44
East Longmeadow 01028 02 14.5 125 $36,756.98 01/12/2010 2
3171623 VA 240 14 $94,379.00 $44,204.75 $615.00 670
151990000171623 595 mapleridge drive 9 238 1 $118,000.00 12/27/1999 45
wirtz 24184 02 16 118 $44,204.75 12/31/2019 2
3171624 IA 240 14 $74,960.13 $35,755.40 $412.55 693
119990000171624 2408 North Thornwood 9 239 1 $90,000.00 01/07/2000 41
Davenport 52804 02 12.75 124 $35,722.75 01/12/2020 2
Page 582 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3171626 MN 120 14 $124,271.38 $31,639.39 $530.00 739
127990000171626 15630 Erkium St. NW 5 119 1 $124,900.00 01/06/2000 43
Ramsey 55303 02 16 125 $31,531.25 01/11/2010 2
3171627 MN 180 14 $111,607.96 $49,999.30 $649.15 666
127990000171627 5075 Grafton Ave N 6 179 1 $139,000.00 01/06/2000 47
Oakdale 55128 02 13.5 117 $49,837.64 01/11/2015 2
3171628 NE 180 14 $41,442.63 $31,043.42 $458.75 658
131990000171628 824 e 16th street 6 179 1 $58,000.00 01/10/2000 31
fremont 68025 02 16.13 125 $30,960.22 01/10/2015 2
3171629 MT 180 14 $123,416.00 $48,973.79 $610.00 694
130990000171629 5979 Foster Ln 6 179 1 $142,000.00 01/07/2000 50
Belgrade 59714 02 12.7 122 $48,743.88 01/12/2015 2
3171630 NE 300 14 $63,216.00 $49,995.21 $568.76 670
131990000171630 4710 North 83rd Street 8 299 1 $93,000.00 01/11/2000 37
Omaha 68134 02 13.13 122 $49,973.48 01/15/2025 2
3171631 MN 180 14 $111,469.97 $30,230.87 $444.00 653
127990000171631 5508 29th Avenue South 6 179 1 $113,500.00 01/03/2000 28
Minneapolis 55417 02 16 125 $30,136.20 01/07/2015 2
3171632 IL 180 14 $112,000.00 $29,061.94 $375.00 672
117990000171632 15134 Huntington Cour 6 179 1 $135,000.00 01/04/2000 30
Orland Park 60462 02 13.38 105 $28,785.98 01/08/2015 2
3171633 UT 181 14 $53,681.00 $28,498.00 $370.00 709
149990000171633 310 South Main 6 179 1 $68,000.00 12/31/1999 39
Holden 84636 02 13.5 121 $28,449.02 01/06/2015 2
3171634 MN 180 14 $139,900.32 $23,645.98 $307.00 719
127990000171634 3607 Halling Plaza SW 6 179 1 $150,000.00 01/21/2000 36
Rochester 55902 02 13.5 110 $23,605.00 01/26/2015 2
3171635 ID 181 14 $127,151.47 $16,174.77 $210.00 671
116990000171635 1804 E Blue Tick St 6 179 1 $124,210.00 12/28/1999 43
Meridian 83642 02 13.5 116 $16,084.99 01/03/2015 2
3171636 WI 180 14 $110,684.48 $23,410.04 $370.45 644
155990000171636 6700 W. Warnimont Ave 6 179 1 $124,000.00 01/13/2000 34
Milwaukee 53220 02 17.61 109 $23,383.13 01/19/2015 2
3171637 FL 300 14 $81,884.19 $25,541.33 $310.00 681
112990000171637 1018 Apopka Woods Lan 8 299 1 $95,000.00 01/12/2000 47
Orlando 32824 02 14.13 114 $25,541.33 01/18/2025 2
3171638 FL 180 09 $82,876.00 $14,094.12 $207.00 736
112990000171638 7656 Harbor Lake Dr. 6 178 1 $83,600.00 12/18/1999 40
Orlando 32822 02 16 116 $14,000.13 12/23/2014 2
3171639 MN 240 14 $109,000.00 $47,624.00 $575.00 660
127990000171639 7537 16th St Ct North 9 238 1 $137,000.00 12/15/1999 44
Oakdale 55128 02 13.5 115 $47,545.10 12/20/2019 2
Page 583 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3171640 MA 180 14 $126,390.00 $26,957.95 $350.00 712
125990000171640 216 Ontario Ave 6 179 1 $140,000.00 01/13/2000 35
Holyoke 01040 02 13.5 110 $26,911.23 01/19/2015 2
3171641 FL 180 14 $106,235.00 $33,789.87 $438.70 672
112990000171641 8349 Bermuda Sound Way 6 178 1 $132,000.00 12/07/1999 46
Boynton Beach 33436 02 13.5 107 $33,148.21 12/11/2014 2
3171642 MD 180 09 $95,219.66 $26,666.09 $337.39 706
124990000171642 338 Overley Place 6 178 1 $98,000.00 12/08/1999 30
Abingdon 21009 02 13 125 $26,346.91 12/13/2014 2
3171643 FL 180 14 $83,800.00 $31,679.35 $380.00 714
112990000171643 1006 W. Riviera Blvd. 6 178 1 $115,000.00 12/21/1999 23
Oviedo 32765 02 11.99 101 $31,557.91 12/27/2014 2
3171644 MN 180 14 $95,128.53 $59,999.84 $804.29 683
127990000171644 13337 Quinn St NW 6 178 1 $150,000.00 12/13/1999 40
Andover 55304 02 14.13 104 $59,803.11 12/17/2014 2
3171645 MN 180 14 $38,356.89 $27,107.48 $361.00 693
127990000171645 212 Powell Ave 6 179 1 $60,000.00 01/17/2000 45
Coleraine 55722 02 14 110 $27,062.73 01/22/2015 2
3171646 LA 180 14 $73,234.00 $34,496.26 $531.00 658
122990000171646 7359 Carlene Ave. 6 179 1 $96,000.00 01/04/2000 45
Baton Rouge 70811 02 17.01 113 $34,496.26 01/08/2015 2
3171647 MN 180 14 $140,310.07 $28,656.45 $372.00 728
127990000171647 6146 9th St N 6 179 1 $158,000.00 01/10/2000 36
Oakdake 55128 02 13.5 107 $28,602.79 01/14/2015 2
3171648 NJ 180 14 $118,208.00 $29,597.95 $410.00 669
134990000171648 152 RIVERVIEW RD 6 179 1 $130,000.00 01/06/2000 43
PHILLIPSBURG 08865 02 14.79 114 $29,552.74 01/11/2015 2
3171649 FL 240 09 $112,110.21 $43,377.53 $474.00 727
112990000171649 12965 Chets Creek Dr 9 239 1 $137,000.00 01/03/2000 45
Jacksonville 32224 02 11.88 114 $42,772.85 01/07/2020 2
3171650 NJ 180 04 $71,018.00 $20,963.53 $281.00 680
134990000171650 856 Shannon Court 6 179 1 $77,000.00 01/10/2000 35
Brick Township 08724 02 14.13 120 $20,928.36 01/14/2015 2
3171651 MN 180 14 $97,280.57 $15,943.70 $207.00 675
127990000171651 5741 22nd Avenue South 6 179 1 $98,900.00 01/05/2000 27
Minneapolis 55417 02 13.5 115 $15,691.13 01/10/2015 2
3171652 MN 180 14 $32,026.25 $27,067.83 $400.00 644
127990000171652 101 Main Street 6 179 1 $49,500.00 01/10/2000 43
Kinney 55758 02 16.13 120 $27,006.67 01/14/2015 2
3171653 IA 180 14 $145,525.00 $28,829.44 $372.00 714
119990000171653 5400 woodland ave 6 179 1 $185,000.00 01/10/2000 43
west des moines 50266 02 13.38 95 $28,661.02 01/14/2015 2
Page 584 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3171654 UT 180 14 $74,038.00 $51,124.16 $659.00 700
149990000171654 514 N. 2360 East 6 178 1 $105,000.00 12/23/1999 47
St. George 84790 02 13.36 120 $50,943.52 12/30/2014 2
3171655 OR 180 14 $145,610.00 $59,989.04 $809.00 688
141990000171655 2317 SW Spence Court 6 179 1 $167,000.00 01/13/2000 45
Troutdale 97060 02 14.25 124 $59,892.41 01/19/2015 2
3171656 NE 181 14 $85,123.00 $29,675.46 $392.71 672
131990000171656 6717 N. 78th Street 6 179 1 $92,000.00 12/29/1999 43
Omaha 68122 02 13.88 125 $29,626.43 01/04/2015 2
3171657 IA 120 14 $25,422.45 $42,445.53 $690.00 667
119990000171657 108 North West Street 5 119 1 $64,000.00 01/13/2000 31
Colfax 50054 02 15.2 107 $42,293.17 01/19/2010 2
3171658 NV 180 09 $156,533.00 $49,721.81 $695.90 665
132990000171658 71 WESTHEIMER RD 6 179 1 $170,000.00 01/06/2000 35
HENDERSON 89014 02 15 122 $49,647.43 01/11/2015 2
3171659 NY 180 14 $118,402.23 $32,999.64 $522.67 661
136990000171659 7 Tenth Street 6 179 1 $145,000.00 01/07/2000 45
Lake Ronkonkoma 11779 02 17.63 105 $32,961.79 01/12/2015 2
3171660 NV 180 14 $189,871.00 $30,103.36 $474.00 648
132990000171660 378 OMNI DRIVE 6 179 1 $218,000.00 01/10/2000 41
SPARKS 89436 02 17.5 101 $30,068.37 01/14/2015 2
3171661 IL 180 14 $65,549.00 $37,974.27 $490.00 710
117990000171661 512 12th Ave 6 178 1 $82,900.00 12/08/1999 29
Orion 61273 02 13.38 125 $37,907.68 12/13/2014 2
3171662 CA 181 14 $114,114.00 $47,872.11 $637.53 662
106990000171662 3155 W Jefferson Ave 6 179 1 $133,000.00 12/29/1999 49
San Bernardino 92376 02 14 122 $47,785.44 01/04/2015 2
3171663 MN 181 14 $46,751.00 $66,836.79 $797.00 706
127990000171663 311 S Osceola Ave. 6 179 1 $91,000.00 12/30/1999 47
St. Paul 55102 02 11.88 125 $66,554.36 01/31/2015 2
3171664 NY 180 14 $117,000.00 $43,209.75 $561.00 669
136990000171664 6641 Willow Terrace 6 179 1 $130,000.00 01/07/2000 48
Wales 14139 02 13.5 124 $43,134.86 01/12/2015 2
3171665 FL 180 14 $71,088.00 $47,493.36 $570.00 742
112990000171665 11440 Ehrenwald Drive 6 179 1 $95,000.00 01/07/2000 47
Brooksville 34613 02 12 125 $47,344.94 01/12/2015 2
3171666 WI 120 14 $75,398.00 $28,049.58 $425.12 733
155990000171666 114 Green Meadows Str 5 119 1 $95,000.00 01/07/2000 45
Neenah 54956 02 13.38 109 $27,937.21 01/12/2010 2
3171667 MN 300 14 $113,327.00 $32,294.32 $356.95 684
127990000171667 4266 West Broadway 8 299 1 $116,500.00 01/05/2000 48
Robbinsdale 55422 02 12.7 125 $32,101.92 01/10/2025 2
Page 585 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3171668 MO 120 14 $106,727.26 $49,152.79 $784.00 669
129990000171668 849 Highland Ave 5 119 1 $125,000.00 01/18/2000 37
Grain Valley 64029 02 14.7 125 $48,970.91 01/22/2010 2
3171669 GA 180 14 $83,535.26 $44,110.87 $617.37 675
113990000171669 45 Hedgerose Dr 6 179 1 $105,000.00 01/12/2000 42
Newnan 30265 02 15 122 $44,087.01 01/18/2015 2
3171670 WA 240 14 $95,607.00 $39,159.28 $494.08 692
153990000171670 801 S. Penn Street 9 239 1 $120,000.00 01/14/2000 40
Kennewick 99336 02 14.25 113 $39,130.22 01/20/2020 2
3171671 OH 120 14 $55,861.35 $38,726.53 $578.00 713
139990000171671 2511 Berdan Avenue 5 118 1 $89,000.00 12/06/1999 34
Toledo 43613 02 12.99 107 $38,407.24 12/10/2009 2
3171672 GA 180 14 $80,425.98 $34,666.49 $545.85 641
113990000171672 2008 Townevue Court 6 178 1 $96,000.00 12/03/1999 39
Augusta 30904 02 17.5 120 $34,585.81 12/08/2014 2
3171673 NC 180 14 $111,601.98 $35,957.08 $482.00 682
137990000171673 8375 NC 704 6 179 1 $123,000.00 01/05/2000 41
Madison 27025 02 14.13 120 $35,890.47 01/10/2015 2
3171674 OK 120 14 $126,193.29 $34,999.77 $620.54 644
140990000171674 20195 S River Ranch R 5 119 1 $133,800.00 01/20/2000 45
Claremore 74017 02 17.55 121 $34,999.77 01/25/2010 2
3171675 NV 180 14 $72,904.00 $34,610.61 $544.97 640
132990000171675 4921 Newton Drive 6 179 1 $96,000.00 01/15/2000 43
Las Vegas 89121 02 17.5 112 $34,610.61 01/21/2015 2
3171676 FL 180 14 $57,394.00 $35,518.20 $485.00 675
112990000171676 8981 N. Eight Mile Cr 6 179 1 $75,500.00 01/10/2000 48
Pensacola 32534 02 14.5 124 $35,447.38 01/14/2015 2
3171677 MI 180 14 $59,834.00 $29,510.35 $393.00 675
126990000171677 41 Freedom St SE 6 179 1 $72,000.00 01/18/2000 37
Wyoming 49548 02 14 125 $29,461.64 01/22/2015 2
3171678 MN 180 14 $170,188.90 $57,605.77 $710.00 715
127990000171678 3060 182nd Lane NorthEa 6 179 1 $200,000.00 01/06/2000 34
East Bethel 55092 02 12.5 114 $57,405.83 01/11/2015 2
3171679 MT 180 14 $73,423.84 $16,313.46 $220.00 683
130990000171679 3646 3rd Ave S 6 179 1 $82,000.00 01/21/2000 43
Great Falls 59405 02 14.25 110 $16,313.46 01/26/2015 2
3171680 IA 180 14 $67,170.00 $33,765.84 $425.00 689
119990000171680 312 Brice St 6 179 1 $85,500.00 01/10/2000 34
Hudson 50643 02 12.9 119 $33,728.02 01/14/2015 2
3171681 WI 120 14 $38,349.00 $32,451.18 $523.35 665
155990000171681 5070 N 19th PL 5 119 1 $60,000.00 01/18/2000 45
Milwaukee 53209 02 14.99 119 $32,451.18 01/22/2010 2
Page 586 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3171682 MN 180 14 $130,303.64 $44,365.09 $576.00 678
127990000171682 5402 89th Crescent Circ 6 179 1 $174,000.00 01/05/2000 50
Brooklyn Park 55443 02 13.5 101 $44,188.37 01/10/2015 2
3171683 KS 180 14 $60,831.00 $29,151.35 $459.01 641
120990000171683 204 North G Street 6 179 1 $72,000.00 01/06/2000 40
Wellington 67152 02 17.5 125 $29,117.46 01/11/2015 2
3171729 AZ 181 14 $63,688.00 $27,100.00 $282.98 698
104990000171729 4216 East Grove Street 6 180 1 $107,000.00 01/11/2000 37
Phoenix 85040 02 9.5 85 $27,100.00 02/01/2015 2
3171808 CA 181 14 $155,826.00 $29,300.00 $305.96 684
106990000171808 39398 Rd 20 6 180 1 $255,000.00 01/11/2000 38
Kingsburg 93631 02 9.5 73 $29,300.00 02/01/2015 2
3171827 IN 181 14 $56,834.00 $35,000.00 $463.18 692
118990000171827 608 Jobes Lane 6 180 1 $75,000.00 01/11/2000 29
Evansville 47712 02 13.88 123 $35,000.00 02/01/2015 2
3171859 NY 180 14 $79,851.28 $30,000.00 $423.48 663
136990000171859 272 Homewood Avenue 6 180 1 $95,000.00 02/07/2000 44
Kenmore 14217 02 15.18 116 $30,000.00 02/12/2015 2
3171860 MO 180 14 $143,510.00 $22,000.00 $352.32 710
129990000171860 7232 Crystal Lake Court 6 180 1 $156,205.00 02/04/2000 33
St Louis 63129 02 17.88 106 $22,000.00 02/11/2015 2
3171872 NV 60 14 $79,835.00 $49,637.34 $1,154.97 660
132990000171872 1700 MINER WAY 4 59 1 $126,000.00 01/14/2000 39
LAS VEGAS 89104 02 14 103 $49,061.47 01/20/2005 2
3171897 GA 301 14 $97,958.00 $35,000.00 $421.32 654
113990000171897 1246 To- Lani Farms Roa 8 299 1 $120,000.00 12/30/1999 36
Stone Mountain 30083 02 14 111 $34,987.01 01/06/2025 2
3171931 NE 121 14 $71,264.00 $27,464.51 $394.04 683
131990000171931 631 West Saunders Stree 5 120 1 $100,000.00 01/31/2000 38
Lincoln 68521 02 12 99 $27,464.51 02/10/2010 2
3172128 CO 301 14 $137,000.00 $33,500.00 $393.68 774
108990000172128 2495 Brenton Drive 8 300 1 $159,000.00 01/28/2000 37
Colorado Springs 80918 02 13.63 108 $33,500.00 02/01/2025 2
3172133 NM 181 14 $95,124.00 $22,000.00 $196.33 745
135990000172133 7320 Christy Avenue 7 180 1 $161,000.00 01/28/2000 29
Albuquerque 87109 02 10.2 73 $22,000.00 02/01/2015 2
3172565 KY 180 RFC01 $68,728.00 $21,700.00 $260.30 754
121990000172565 7207 Shepherdsville Roa 6 179 1 $99,000.00 01/06/2000 28
Louisville 40219 02 11.99 92 $21,656.52 01/18/2015 2
3172571 VA 120 RFC01 $148,500.00 $35,000.00 $538.18 673
151990000172571 2253 Wheel Cog Place 5 119 1 $167,000.00 01/12/2000 43
Virginia 22192 02 13.75 110 $34,862.86 01/18/2010 2
Page 587 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3172585 KY 180 14 $60,726.00 $26,550.00 $389.75 645
121990000172585 75 Simmons Street 6 179 1 $70,000.00 01/11/2000 43
Worthville 41098 02 15.99 125 $26,514.02 01/18/2015 2
3172587 CA 300 14 $152,000.00 $40,000.00 $473.87 669
106990000172587 1830 Coppertown Road 8 299 1 $160,000.00 01/07/2000 43
Camino 95709 02 13.75 120 $39,984.47 01/18/2025 2
3172590 OR 240 14 $139,291.44 $35,000.00 $428.89 670
141990000172590 915 Meadowlawn Place 9 239 1 $140,960.00 01/08/2000 43
Molalla 97038 02 13.75 124 $34,972.15 01/19/2020 2
3172600 OH 300 14 $77,573.00 $23,000.00 $250.61 706
139990000172600 1030 Newark Road 8 299 1 $80,855.00 01/07/2000 39
Mount Vernon 43050 02 12.49 125 $22,988.78 01/18/2025 2
3172602 GA 240 14 $116,000.00 $53,900.00 $593.11 733
113990000172602 2751 Valley Heart Drive 9 239 1 $136,000.00 01/10/2000 37
Atlanta 30318 02 11.99 125 $53,845.44 01/19/2020 2
3172606 VA 180 04 $106,621.00 $35,000.00 $460.25 675
151990000172606 12597 Kempston Lane 6 179 1 $125,000.00 01/11/2000 44
Woodbridge 22192 02 13.75 114 $34,940.80 01/18/2015 2
3172610 OH 300 14 $152,000.00 $50,000.00 $601.50 664
139990000172610 6089 Sarah Leigh Avenue 8 299 1 $181,000.00 01/13/2000 42
Springfield 45502 02 13.99 112 $49,981.42 01/20/2025 2
3172613 NC 300 14 $112,600.00 $35,000.00 $368.37 748
137990000172613 230 Lowe Drive 8 299 1 $132,500.00 01/11/2000 40
Lexington 27295 02 11.99 112 $34,981.34 01/18/2025 2
3172649 NY 300 14 $51,784.00 $35,000.00 $421.05 685
136990000172649 2050 Lewison Road 8 299 1 $77,000.00 01/21/2000 42
Basom 14013 02 13.99 113 $34,986.99 01/25/2025 2
3172652 IN 240 14 $44,806.77 $20,000.00 $308.51 648
118990000172652 1909 North Garnet Avenu 9 239 1 $53,000.00 01/19/2000 34
Muncie 47303 02 17.99 123 $20,000.00 01/23/2020 2
3172658 UT 240 14 $105,894.00 $26,900.00 $354.02 689
149990000172658 3722 South 1925 West 9 239 1 $114,000.00 01/20/2000 39
Roy 84067 02 14.99 117 $26,882.01 01/25/2020 2
3172661 MD 180 14 $120,248.00 $50,000.00 $734.01 670
124990000172661 16100 Pointer Ridge Dri 6 179 1 $148,000.00 01/20/2000 35
Bowie 20716 02 15.99 116 $49,932.24 01/26/2015 2
3172665 MD 180 14 $60,908.00 $22,500.00 $292.13 742
124990000172665 419 Pembrooke Blvd 6 179 1 $79,000.00 01/19/2000 31
Baltimore 21224 02 13.5 106 $22,460.13 01/23/2015 2
3172668 IL 180 14 $125,262.00 $30,000.00 $419.67 689
117990000172668 6228 North Campbell 6 179 1 $180,000.00 01/13/2000 43
Chicago 60659 02 14.99 87 $29,955.08 01/26/2015 2
Page 588 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3172671 IN 180 14 $104,269.00 $50,200.00 $602.16 720
118990000172671 5570 South Donatello Dr 6 179 1 $124,000.00 01/17/2000 32
Fort Wayne 46818 02 11.99 125 $50,099.42 01/20/2015 2
3172681 PA 180 14 $110,700.00 $26,000.00 $328.79 765
142990000172681 240 Jasmine Drive 6 179 1 $123,000.00 01/18/2000 40
Hanover 17331 02 12.99 112 $25,952.66 01/23/2015 2
3172687 MA 300 15 $74,555.00 $35,000.00 $407.98 690
125990000172687 107-109 Noel Street 8 299 1 $90,000.00 01/19/2000 45
Sprinfield 01108 02 13.5 122 $34,985.77 01/23/2025 2
3172692 TN 181 14 $113,700.00 $48,800.00 $601.47 676
147990000172692 157 COUNTY ROAD 854 6 180 1 $135,000.00 01/21/2000 45
ETOWAH 37331 02 12.5 121 $48,800.00 02/01/2015 2
3172695 OK 301 14 $65,625.00 $20,900.00 $312.80 651
140990000172695 62 SHIRLEY LANE 8 300 1 $75,000.00 01/21/2000 45
EDMOND 73003 02 17.74 116 $20,900.00 02/01/2025 2
3172697 UT 181 14 $66,377.00 $30,000.00 $331.15 742
149990000172697 330 EMERY AVENUE 6 180 1 $113,000.00 01/11/2000 30
CASTLE DALE 84513 02 10.48 86 $29,921.87 02/01/2015 2
3172699 CA 301 14 $77,474.00 $22,000.00 $329.27 644
106990000172699 17910 RODEO DRIVE 8 300 1 $85,000.00 01/07/2000 33
MADERA 93638 02 17.74 118 $22,000.00 02/01/2025 2
3172700 UT 241 14 $118,681.00 $23,000.00 $345.96 642
149990000172700 2389 WEST 4800 SOUTH 9 240 1 $125,000.00 01/14/2000 43
ROY 84067 02 17.49 114 $22,989.26 02/01/2020 2
3172701 PA 181 14 $97,250.00 $19,000.00 $249.72 683
142990000172701 1220 STANWOOD STREET 6 180 1 $103,000.00 01/21/2000 27
PHILADELPHIA 19111 02 13.74 113 $19,000.00 02/01/2015 2
3172702 PA 301 14 $132,530.00 $40,000.00 $458.38 750
142990000172702 32 PEBBLE BEACH LANE 8 300 1 $143,000.00 01/21/2000 45
LOWER POTTSGROVE 19464 02 13.24 121 $40,000.00 02/01/2025 2
3172704 CA 301 14 $154,845.00 $50,000.00 $601.50 662
106990000172704 4617 EAST LAVANTE STR 8 300 1 $181,000.00 01/19/2000 45
LONG BEACH 90815 02 13.99 114 $50,000.00 02/01/2025 2
3172705 CO 301 04 $92,000.00 $30,000.00 $332.49 714
108990000172705 3328 SOUTH AMMONS STR 8 300 1 $115,000.00 01/21/2000 42
LAKEWOOD 80227 02 12.74 107 $30,000.00 02/01/2025 2
3172706 WI 181 14 $103,552.00 $25,000.00 $269.03 720
155990000172706 409 LEMIRA AVENUE 6 180 1 $161,500.00 01/14/2000 35
WAUKESHA 53188 02 10.03 80 $25,000.00 02/01/2015 2
3172707 VA 241 14 $67,632.00 $33,500.00 $500.70 650
151990000172707 1311 HARDY CASH DRIVE 9 240 1 $89,000.00 01/21/2000 45
HAMPTON 23666 02 17.37 114 $33,500.00 02/01/2020 2
Page 589 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3172708 AL 181 14 $92,784.00 $50,500.00 $672.19 685
101990000172708 2611 OUIDA DRIVE 6 180 1 $115,000.00 01/20/2000 39
GADSDEN 35903 02 13.99 125 $50,416.56 02/01/2015 2
3172712 MD 61 16 $59,650.00 $23,000.00 $547.05 677
124990000172712 1544 BECKLOW AVENUE 4 60 1 $70,000.00 01/21/2000 41
BALTIMORE 21220 02 14.99 119 $23,000.00 02/01/2005 2
3172713 WA 181 14 $63,533.00 $15,500.00 $166.80 768
153990000172713 2318 WEST CLEVELAND 6 180 1 $105,000.00 01/19/2000 31
SPOKANE 99205 02 10.03 76 $15,500.00 02/01/2015 2
3172723 MD 300 RFC01 $135,707.00 $69,000.00 $765.25 708
124990000172723 2600 Tall Wind Court 8 299 1 $186,000.00 01/17/2000 50
Crofton 21114 02 12.75 111 $68,933.13 01/23/2025 2
3172727 LA 301 14 $137,700.00 $35,000.00 $523.83 641
122990000172727 52 OAKLEY DRIVE 8 300 1 $153,000.00 01/17/2000 29
DESTREHAN 70047 02 17.74 113 $35,000.00 02/01/2025 2
3172728 CA 121 14 $121,402.00 $60,000.00 $895.51 689
106990000172728 2401 KENDREE STREET 5 120 1 $163,000.00 01/14/2000 33
ANTIOCH 94509 02 12.99 112 $60,000.00 02/01/2010 2
3172730 AZ 301 14 $80,573.00 $42,000.00 $505.26 664
104990000172730 565 WEST HARRISON STR 8 300 1 $100,000.00 01/14/2000 43
CHANDLER 85225 02 13.99 123 $41,889.65 02/01/2025 2
3172734 OR 301 14 $53,611.00 $75,000.00 $796.30 721
141990000172734 20 HAYDEN BRIDGE WAY 8 300 1 $108,000.00 01/18/2000 35
SPINGFIELD 97477 02 12.12 120 $75,000.00 02/01/2025 2
3172735 CA 181 14 $143,268.00 $25,500.00 $272.47 773
106990000172735 5914 HILLCREST ROAD 6 180 1 $213,000.00 01/19/2000 32
SAN PABLO 94806 02 9.9 80 $25,437.91 02/01/2015 2
3172736 MI 301 14 $61,428.00 $35,000.00 $513.37 647
126990000172736 7 THOMAS ST 8 300 1 $90,000.00 01/20/2000 42
GALESBURG 49053 02 17.37 108 $35,000.00 02/01/2025 2
3172739 OR 181 14 $90,440.00 $30,000.00 $280.61 691
141990000172739 191 NORTHEAST 9TH STR 7 180 1 $127,000.00 01/20/2000 34
MADRAS 97741 02 10.78 95 $30,000.00 02/01/2015 2
3172741 HI 301 14 $257,473.00 $35,000.00 $458.50 661
115990000172741 45-1148 Haleloke Place 8 301 1 $235,000.00 02/04/2000 49
Kaneohe 96744 02 15.38 125 $35,000.00 03/01/2025 2
3172749 WA 300 14 $152,000.00 $48,000.00 $596.24 675
153990000172749 6601 185th Avenue East 8 299 1 $160,000.00 01/17/2000 41
Bonney Lake 98390 02 14.5 125 $47,983.76 01/23/2025 2
3172765 AK 300 14 $70,388.00 $47,100.00 $639.67 689
103990000172765 5802 Miley Drive 8 299 1 $94,000.00 01/14/2000 50
Anchorage 99504 02 15.99 125 $47,087.94 01/20/2025 2
Page 590 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3172769 IL 180 14 $53,967.69 $20,103.09 $278.61 672
117990000172769 520 North Logan Street 6 178 1 $68,000.00 12/01/1999 43
Lincoln 62656 02 14.8 109 $19,977.43 12/06/2014 2
3172777 FL 180 14 $82,596.00 $27,300.00 $345.23 682
112990000172777 3394 Sunrise Terrace 6 179 1 $88,000.00 01/12/2000 42
Port Charlotte 33952 02 12.99 125 $27,250.29 01/23/2015 2
3172787 MI 300 14 $115,600.00 $50,000.00 $621.08 679
126990000172787 885 Maumee Street 8 299 1 $136,000.00 01/20/2000 44
Jonesville 49250 02 14.5 122 $49,983.09 01/24/2025 2
3172855 AL 180 14 $78,613.00 $38,400.00 $467.06 723
101990000172855 5478 Lynda Avenue 6 179 1 $110,000.00 01/19/2000 36
Hokes Bluff 35903 02 12.25 107 $38,324.94 01/24/2015 2
3172868 IL 180 14 $119,700.00 $35,000.00 $460.25 690
117990000172868 522 Del Lago Drive 6 179 1 $130,000.00 01/19/2000 33
Schaumburg 60173 02 13.75 119 $34,940.79 01/25/2015 2
3172883 IN 300 14 $32,388.00 $35,000.00 $394.48 719
118990000172883 4321 Olcott Avenue 8 299 1 $54,500.00 01/19/2000 32
East Chicago 46312 02 12.99 124 $34,978.87 01/24/2025 2
3172904 LA 240 14 $92,717.00 $35,000.00 $526.73 646
122990000172904 126 Summer Street 9 239 1 $115,000.00 01/15/2000 45
Covington 70433 02 17.5 112 $34,983.69 01/20/2020 2
3172909 MD 180 14 $135,768.77 $67,950.00 $859.74 710
124990000172909 2214 MAPLE ROAD 6 179 1 $169,000.00 01/12/2000 43
BALTIMORE 21219 02 13 121 $67,950.00 01/18/2015 2
3172910 PA 120 14 $136,301.23 $15,000.00 $225.08 740
142990000172910 18 FOX RUN TERRACE 5 119 1 $145,000.00 01/14/2000 45
LITITZ 17543 02 13.13 105 $14,938.98 01/21/2010 2
3172911 PA 180 04 $61,801.00 $35,000.00 $445.72 748
142990000172911 741 OLD SILVERSPRING 6 179 1 $78,000.00 01/11/2000 41
MECHANICSBURG 17055 02 13.13 125 $34,937.09 01/18/2015 2
3172912 PA 180 14 $117,800.00 $35,000.00 $445.72 761
142990000172912 208 HAMILTON AVENUE 6 179 1 $130,000.00 01/14/2000 27
WAYNESBORO 17268 02 13.13 118 $35,000.00 01/20/2015 2
3172913 MD 120 14 $74,289.19 $26,500.00 $425.52 673
124990000172913 6543 HILLTOP AVENUE 5 119 1 $85,000.00 01/21/2000 36
BALTIMORE 21206 02 14.88 119 $26,378.49 01/26/2010 2
3172914 MD 300 14 $128,439.73 $22,000.00 $248.13 758
124990000172914 3407 LINDENWOOD DRIVE 8 299 1 $138,000.00 01/14/2000 36
LAUREL 20724 02 13 110 $21,988.33 01/20/2025 2
3172915 MD 240 14 $114,513.83 $35,000.00 $410.06 708
124990000172915 4518 SPRING AVENUE 9 239 1 $137,000.00 01/14/2000 50
BALTIMORE 21227 02 13 110 $34,969.11 01/20/2020 2
Page 591 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3172916 MD 300 04 $119,973.03 $34,600.00 $409.90 696
124990000172916 15 CHAMPIONSHIP COURT 8 299 1 $145,000.00 01/11/2000 41
OWINGS MILLS 21117 02 13.75 107 $34,586.56 01/18/2025 2
3172917 MD 180 14 $88,256.61 $50,000.00 $657.50 682
124990000172917 1117 CHESACO AVENUE 6 179 1 $123,000.00 01/13/2000 40
BALTIMROE 21237 02 13.75 113 $49,572.92 01/19/2015 2
3172918 PA 300 14 $107,749.27 $25,000.00 $364.41 649
142990000172918 235 FARMLAND DRIVE 8 299 1 $116,000.00 01/14/2000 45
ELIZABETHTOWN 17022 02 17.25 115 $24,994.96 01/20/2025 2
3172919 MD 180 14 $98,594.99 $19,400.00 $255.11 687
124990000172919 30 BLACK OAK COURT 6 179 1 $110,000.00 01/14/2000 37
REISTERSTOWN 21136 02 13.75 108 $19,367.18 01/20/2015 2
3172920 MD 180 14 $75,810.20 $33,000.00 $417.53 728
124990000172920 1953 WAREHAM ROAD 6 179 1 $89,000.00 01/10/2000 33
BALTIMORE 21222 02 13 123 $32,939.97 01/14/2015 2
3172921 MD 180 14 $71,670.79 $35,000.00 $442.84 705
124990000172921 3 MANIFOLD COURT 6 179 1 $86,000.00 01/14/2000 41
BALTIMORE 21220 02 13 125 $34,936.33 01/20/2015 2
3172922 VA 300 14 $141,825.81 $54,000.00 $614.12 701
151990000172922 3805 Tutbury Court 8 299 1 $168,000.00 01/11/2000 44
Virginia Beach 23456 02 13.13 117 $54,000.00 01/18/2025 2
3172923 MD 180 14 $81,582.93 $25,000.00 $343.59 664
124990000172923 17 GLENMORE AVENUE 6 179 1 $104,000.00 01/14/2000 44
BALTIMORE 21206 02 14.63 103 $24,961.20 01/20/2015 2
3172924 MD 120 04 $43,693.00 $27,000.00 $403.14 720
124990000172924 1703 D CRIMSON TREE W 5 119 1 $60,000.00 01/14/2000 39
EDGEWOOD 21040 02 13 118 $26,889.36 01/20/2010 2
3172925 MD 180 14 $179,825.71 $35,000.00 $442.84 712
124990000172925 239 FALCON DRIVE 6 179 1 $189,000.00 01/14/2000 33
PASADENA 21122 02 13 114 $34,916.33 01/20/2015 2
3172926 MD 180 14 $125,696.08 $56,000.00 $708.54 719
124990000172926 532 BROADWATER ROAD 6 179 1 $150,000.00 01/14/2000 44
ARNOLD 21012 02 13 122 $56,000.00 01/20/2015 2
3172927 MD 180 14 $104,515.94 $35,000.00 $448.61 736
124990000172927 412 GLENWOOD AVENUE 6 179 1 $115,000.00 01/17/2000 43
GLEN BURNIE 21061 02 13.25 122 $34,686.46 01/21/2015 2
3172928 MD 180 14 $110,866.78 $35,000.00 $480.90 662
124990000172928 24 FOREST GLEN COURT 6 179 1 $126,000.00 01/13/2000 42
REISTERSTOWN 21136 02 14.63 116 $34,845.66 01/19/2015 2
3172929 MD 300 14 $113,881.67 $25,000.00 $286.68 705
124990000172929 1909 FOXHOUND COURT 8 299 1 $130,000.00 01/21/2000 45
SEVERN 21144 02 13.25 107 $24,889.36 01/26/2025 2
Page 592 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3172939 AZ 300 14 $93,600.00 $36,400.00 $501.79 673
104990000172939 1207 West McNair Street 8 299 1 $104,000.00 01/17/2000 37
Chandler 85224 02 16.25 125 $36,391.13 01/20/2025 2
3172954 GA 180 14 $39,939.00 $35,000.00 $483.88 677
113990000172954 2813 King Street 6 179 1 $86,500.00 01/14/2000 42
Augusta 30906 02 14.75 87 $34,946.33 01/20/2015 2
3172976 AL 180 14 $106,323.00 $30,000.00 $359.86 732
101990000172976 912 Willow Bend Road 6 179 1 $113,000.00 01/21/2000 40
Pelham 35124 02 11.99 121 $29,899.75 01/25/2015 2
3172991 CA 300 14 $76,854.00 $23,400.00 $272.76 675
106990000172991 25791 Whitewood Circle 8 299 1 $85,000.00 01/18/2000 45
Moreno Valley 92553 02 13.5 118 $23,363.25 01/24/2025 2
3172993 PA 240 14 $127,473.00 $55,900.00 $685.00 692
142990000172993 306 Laurel Oak Lane 9 240 1 $164,500.00 02/03/2000 46
Lancaster 17602 02 13.75 112 $55,900.00 02/08/2020 2
3172994 NM 181 14 $82,004.00 $20,000.00 $213.09 697
135990000172994 158 Hilton Avenue 6 180 1 $135,000.00 01/12/2000 45
Albuquerque 87107 02 9.85 76 $19,664.17 02/01/2015 2
3173007 NM 181 14 $117,281.00 $25,000.00 $261.06 718
135990000173007 7304 Vista Algre Street 6 180 1 $180,000.00 01/14/2000 38
Albuquerque 87120 02 9.5 80 $24,897.92 02/01/2015 2
3173009 AZ 240 14 $65,468.00 $35,000.00 $486.68 671
104990000173009 3839 North 88th Lane 9 239 1 $90,000.00 01/18/2000 42
Phoenix 85037 02 15.99 112 $34,952.47 01/23/2020 2
3173020 OH 181 14 $115,380.00 $20,000.00 $261.33 686
139990000173020 1552 Biltmore Road 6 180 1 $115,000.00 01/12/2000 39
Lyndhurst 44124 02 13.63 118 $20,000.00 02/01/2015 2
3173031 AZ 181 14 $79,000.00 $35,000.00 $437.09 690
104990000173031 6316 West Cinnabar Aven 6 180 1 $105,000.00 01/25/2000 43
Glendale 85302 02 12.75 109 $34,934.78 02/03/2015 2
3173033 WA 240 14 $140,700.00 $75,000.00 $878.15 705
153990000173033 4304 67th Avenue NW 9 239 1 $185,000.00 01/14/2000 47
Gig Harbor 98335 02 12.99 117 $75,000.00 01/23/2020 2
3173047 CO 181 14 $192,595.00 $12,400.00 $143.29 685
108990000173047 524 Charrington Court 6 180 1 $207,000.00 01/20/2000 37
Fort Collins 80525 02 11.3 100 $12,373.48 02/01/2015 2
3173061 MA 121 14 $130,097.47 $20,000.00 $262.59 740
125990000173061 24 Maple Terrace 5 121 1 $170,000.00 02/05/2000 35
Longmeadow 01106 02 9.85 89 $20,000.00 03/01/2010 2
3173067 MD 180 14 $87,759.00 $53,000.00 $635.75 767
124990000173067 4209 Old Milford Mill R 6 179 1 $115,000.00 01/17/2000 46
Baltimore 21208 02 11.99 123 $52,889.56 01/23/2015 2
Page 593 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3173113 OH 181 14 $80,013.35 $32,110.60 $500.89 641
139990000173113 1810 Birch Trace Drive 6 179 1 $105,000.00 12/24/1999 38
Austintown 44515 02 17.29 107 $32,110.60 01/01/2015 2
3173171 IL 301 14 $82,725.81 $28,500.00 $318.76 702
117990000173171 320 Carson Drive 8 300 1 $92,000.00 01/11/2000 50
Belleville 62223 02 12.88 121 $28,500.00 02/01/2025 2
3173247 VA 241 14 $71,200.00 $33,352.93 $400.41 727
151990000173247 1206 Memorial Lane 9 240 1 $89,000.00 01/20/2000 42
Harrisonburg 22801 02 13.37 118 $33,352.93 02/01/2020 2
3173265 NY 121 14 $72,642.00 $34,997.54 $526.17 710
136990000173265 202 Madison Street 5 119 1 $90,000.00 12/23/1999 45
Chittenango 13037 02 13.18 120 $34,926.59 01/01/2010 2
3173338 AL 181 14 $59,395.12 $29,800.00 $376.85 743
101990000173338 4678 Carlile Drive 6 180 1 $75,000.00 01/27/2000 24
Mobile 36619 02 12.99 119 $29,722.58 02/02/2015 2
3173365 GA 241 14 $144,274.00 $50,000.00 $599.20 682
113990000173365 947 Martin Heights Driv 9 240 1 $165,000.00 01/07/2000 50
Lawrenceville 30044 02 13.38 118 $50,000.00 02/01/2020 2
3173397 CA 301 14 $88,904.85 $50,000.00 $611.46 665
106990000173397 18715 FONTLEE LANE 8 299 1 $112,000.00 12/15/1999 48
BLOOMINGTON 92316 02 14.25 125 $49,964.35 01/02/2025 2
3173398 AZ 181 14 $55,788.24 $26,000.00 $355.04 660
104990000173398 2295 MCVICAR AVENUE 6 179 1 $75,000.00 12/23/1999 34
KINGMAN 86401 02 14.5 110 $25,959.13 01/09/2015 2
3173399 CA 180 14 $87,483.43 $40,000.00 $505.84 707
106990000173399 7526 BLOOM WAY 6 178 1 $115,000.00 12/03/1999 44
RIVERSIDE 92504 02 12.99 111 $39,927.16 12/30/2014 2
3173400 CA 300 14 $89,890.92 $35,000.00 $475.34 655
106990000173400 2130 SCOTT AVE 8 298 1 $105,000.00 12/09/1999 44
PALMDALE 93550 02 15.99 119 $34,981.96 12/30/2024 2
3173401 SC 180 14 $107,746.11 $35,000.00 $431.39 741
145990000173401 103 NEW MARKET CIRCLE 6 178 1 $125,000.00 12/06/1999 43
LEXINGTON 29073 02 12.5 115 $34,865.69 12/28/2014 2
3173402 OK 181 14 $36,224.66 $26,250.00 $349.59 676
140990000173402 ROUTE 3, BOX 179-5 6 179 1 $60,000.00 12/13/1999 39
DURANT 74701 02 14 105 $26,056.25 01/06/2015 2
3173403 OR 300 14 $108,087.39 $41,000.00 $450.88 699
141990000173403 230 EAST JERSEY STREE 8 298 1 $130,000.00 12/08/1999 31
GALDSTONE 97027 02 12.63 115 $40,960.74 12/28/2024 2
3173404 CA 241 14 $140,321.00 $35,000.00 $425.74 689
106990000173404 444 MONTE VISTA AVENUE 9 239 1 $144,000.00 12/22/1999 29
RIDGECREST 93555 02 13.63 122 $34,971.66 01/06/2020 2
Page 594 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3173405 IA 121 14 $51,054.00 $17,500.00 $304.04 654
119990000173405 504 SOUTH CARROLL STR 5 119 1 $65,000.00 12/06/1999 31
ROCK RAPIDS 51246 02 16.99 106 $17,386.66 01/04/2010 2
3173406 GA 180 14 $101,759.91 $35,000.00 $434.24 681
113990000173406 3451 PLANTATION RIDGE 6 178 1 $142,000.00 12/15/1999 48
ACWORTH 30101 02 12.63 97 $34,933.99 12/30/2014 2
3173407 NV 241 04 $51,150.00 $35,000.00 $454.43 671
132990000173407 2036 WILLOWBURY DRIVE 9 239 1 $71,000.00 12/28/1999 45
LAS VEGAS 89108 02 14.75 122 $34,951.26 01/13/2020 2
3173408 CA 180 14 $81,235.09 $35,000.00 $422.88 731
106990000173408 2006 RUTLEDGE WAY 6 178 1 $100,000.00 12/17/1999 34
STOCKTON 95207 02 12.13 117 $34,860.84 12/29/2014 2
3173409 SC 241 14 $70,130.15 $35,000.00 $454.43 667
145990000173409 1843 BISHOP DRIVE 9 239 1 $90,000.00 12/13/1999 29
SUMTER 29153 02 14.75 117 $34,930.21 01/05/2020 2
3173410 CA 300 16 $186,414.87 $60,000.00 $705.09 680
106990000173410 26592 EL TOBOSO 8 298 1 $210,000.00 12/16/1999 49
MISSION VIEJO 92691 02 13.63 118 $59,952.05 12/30/2024 2
3173411 WI 180 14 $89,756.00 $30,000.00 $387.01 725
155990000173411 510 S 6TH AVE 6 178 1 $98,000.00 12/09/1999 36
WAUSAU 54401 02 13.38 123 $29,947.37 12/30/2014 2
3173412 FL 181 14 $115,220.38 $35,000.00 $457.33 666
112990000173412 6945 122ND WAY 6 179 1 $135,000.00 12/22/1999 28
SEMINOLE 33772 02 13.63 112 $34,897.40 01/06/2015 2
3173413 OK 240 14 $73,436.44 $35,000.00 $428.90 684
140990000173413 1121 NORTH 14TH STREE 9 238 1 $90,000.00 12/16/1999 33
FREDERICK 73542 02 13.75 121 $34,972.14 12/30/2019 2
3173414 WI 300 14 $79,582.22 $35,000.00 $381.63 722
155990000173414 3718 NORTH 98TH STREE 8 298 1 $102,000.00 12/03/1999 41
MILWAUKEE 53222 02 12.5 113 $34,947.36 12/29/2024 2
3173415 CA 180 14 $136,946.92 $60,000.00 $779.00 692
106990000173415 2062 ALAMOS AVENUE 6 178 1 $176,000.00 12/11/1999 38
CLOVIS 93611 02 13.5 112 $59,790.83 12/29/2014 2
3173416 MA 300 14 $140,523.25 $31,000.00 $418.22 646
125990000173416 349 LUNN'S WAY 8 298 1 $155,000.00 12/01/1999 36
PLYMOUTH 02360 02 15.88 111 $30,910.10 12/29/2024 2
3173417 FL 180 14 $113,751.99 $27,000.00 $408.38 652
112990000173417 4426 LACEWING COURT 6 178 1 $118,000.00 12/08/1999 42
JACKSONVILLE 32258 02 16.63 120 $26,930.89 12/29/2014 2
3173418 NV 300 14 $126,967.26 $35,000.00 $472.18 646
132990000173418 2855 SHOSHONE STREET 8 298 1 $135,000.00 12/15/1999 45
SANDY VALLEY 89019 02 15.88 120 $34,990.84 12/30/2024 2
Page 595 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3173419 IA 181 14 $128,438.46 $35,000.00 $520.16 647
119990000173419 5011 69TH STREET 6 179 1 $133,000.00 12/20/1999 37
URBANDALE 50322 02 16.25 123 $34,948.96 01/05/2015 2
3173420 MA 180 14 $91,185.50 $35,000.00 $535.55 652
125990000173420 591 TEEL ROAD 6 178 1 $115,000.00 12/08/1999 35
WINCHENDON 01475 02 16.88 110 $34,956.64 12/30/2014 2
3173421 CA 181 14 $68,486.75 $35,000.00 $466.11 689
106990000173421 838 CHESTNUT AVENUE 6 179 1 $89,000.00 12/29/1999 45
BEAUMONT 92223 02 14 117 $34,942.22 01/09/2015 2
3173422 OR 121 14 $90,928.95 $29,900.00 $505.54 641
141990000173422 918 4TH STREET 5 119 1 $100,000.00 12/16/1999 38
SPRINGFIELD 97477 02 16.25 121 $29,697.35 01/05/2010 2
3173438 GA 181 14 $112,936.00 $32,000.00 $418.13 752
113990000173438 9141 Jenni Circle 6 179 1 $118,000.00 12/13/1999 41
Jonesboro 30238 02 13.63 123 $31,933.33 01/01/2015 2
3173454 FL 241 04 $155,200.00 $35,000.00 $434.98 667
112990000173454 7744 Gardner Drive #202 9 239 1 $164,000.00 12/06/1999 39
Naples 34109 02 13.99 116 $34,880.01 01/01/2020 2
3173479 CA 301 14 $122,792.00 $57,000.00 $642.44 697
106990000173479 15725 Ocana Court 8 300 1 $144,000.00 01/20/2000 50
Fontana 92337 02 12.99 125 $57,000.00 02/01/2025 2
3173604 KS 301 14 $70,500.00 $58,000.00 $648.70 740
120990000173604 1115 Smith 8 300 1 $105,000.00 01/20/2000 19
Wichita 67212 02 12.88 123 $57,973.59 02/01/2025 2
3173676 CA 301 14 $130,746.10 $30,000.00 $349.70 686
106990000173676 372 Sumatra Drive 8 300 1 $150,000.00 01/11/2000 38
Sacramento 95838 02 13.5 108 $30,000.00 02/01/2025 2
3173703 VA 181 14 $85,000.00 $13,000.00 $135.42 691
151990000173703 18659 Lahore Road 7 181 1 $108,000.00 02/02/2000 45
Orange 22960 02 12.17 91 $13,000.00 03/01/2015 2
3173722 IN 181 14 $49,889.00 $26,726.24 $413.21 642
118990000173722 2028 Danbury Drive 6 179 1 $70,000.00 12/24/1999 40
Indianapolis 46231 02 17.1 110 $26,726.24 01/01/2015 2
3173743 CA 301 14 $121,144.00 $32,000.00 $403.67 665
106990000173743 13632 Centola Road 8 300 1 $154,000.00 01/12/2000 49
Phelan 92371 02 14.75 100 $32,000.00 02/01/2025 2
3173758 IN 301 14 $67,179.92 $34,000.00 $419.06 664
118990000173758 908 Springdale Drive 8 300 1 $90,000.00 01/18/2000 42
Jeffersonville 47130 02 14.38 113 $34,000.00 02/01/2025 2
3173823 AZ 301 14 $69,616.00 $50,000.00 $655.00 665
104990000173823 1332 West 1st Place 8 301 1 $98,000.00 02/04/2000 42
Mesa 85201 02 15.38 123 $50,000.00 03/01/2025 2
Page 596 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3173829 CA 241 14 $50,936.00 $56,250.00 $624.27 720
106990000173829 1144 East Navajo Street 9 239 1 $86,000.00 12/16/1999 44
Barstow 92311 02 12.13 125 $56,168.36 01/19/2020 2
3173849 TN 301 14 $53,337.24 $26,000.00 $378.99 671
147990000173849 10020 Gassway Rd 8 299 1 $64,000.00 12/16/1999 40
Woodbury 37190 02 17.25 124 $25,994.76 01/01/2025 2
3173854 NM 181 14 $83,154.00 $25,000.00 $261.06 650
135990000173854 737 Tanger Drive SouthW 6 180 1 $137,000.00 01/11/2000 42
Albuquerque 87121 02 9.5 79 $25,000.00 02/01/2015 2
3173870 VA 180 14 $102,000.00 $31,500.00 $408.97 705
151990000173870 1038 Blazer Court 6 179 1 $120,000.00 01/14/2000 39
Hampton 23666 02 13.5 112 $31,500.00 01/20/2015 2
3173948 OR 182 14 $118,660.00 $75,000.00 $930.50 690
141990000173948 580 SW Westview Drive 6 180 1 $178,000.00 12/20/1999 45
McMinnville 97128 02 12.63 116 $75,000.00 02/01/2015 2
3173953 UT 301 14 $54,901.76 $35,000.00 $394.74 732
149990000173953 1220 North Highway 89 8 300 1 $73,000.00 01/26/2000 33
Joseph 84739 02 13 124 $35,000.00 02/04/2025 2
3174000 AL 180 14 $55,221.00 $35,000.00 $480.90 667
101990000174000 3519 Rosedale Drive 6 180 1 $75,000.00 02/08/2000 37
Huntsville 35810 02 14.63 121 $35,000.00 02/14/2015 2
3174014 OR 241 14 $173,089.00 $64,500.00 $784.56 678
141990000174014 2196 Northeast Clarendo 9 239 1 $199,000.00 12/28/1999 49
Hillsboro 97124 02 13.63 120 $64,500.00 01/26/2020 2
3174060 OH 181 14 $62,053.34 $35,000.00 $465.87 684
139990000174060 196 Crawford Street 6 180 1 $90,000.00 01/28/2000 48
Fredericksburg 44627 02 13.99 108 $35,000.00 02/03/2015 2
3174061 OK 180 14 $125,716.95 $35,000.00 $455.58 716
140990000174061 902 Sunny Brook Drive 6 180 1 $135,000.00 02/07/2000 47
Edmond 73034 02 13.55 120 $35,000.00 02/12/2015 2
3174071 CA 301 14 $97,535.00 $54,000.00 $639.72 692
106990000174071 14441 Stonecreek Drive 8 300 1 $125,000.00 01/20/2000 49
Hesperia 92345 02 13.75 122 $54,000.00 02/01/2025 2
3174134 CA 181 14 $129,324.00 $60,000.00 $798.64 678
106990000174134 812 East New Castle Lan 6 180 1 $161,000.00 01/17/2000 45
Fresno 93720 02 13.99 118 $60,000.00 02/01/2015 2
3174198 CA 301 14 $148,790.00 $55,000.00 $615.14 723
106990000174198 1125 Bush Court 8 301 1 $177,000.00 02/03/2000 46
Placerville 95667 02 12.88 116 $55,000.00 03/01/2025 2
3174300 KS 240 14 $79,097.00 $35,000.00 $510.06 658
120990000174300 281-2350 Avenue Avenue 9 240 1 $91,500.00 02/11/2000 38
Solomon 67480 02 16.88 125 $35,000.00 02/17/2020 2
Page 597 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3174302 AR 180 14 $71,799.26 $22,000.00 $279.37 697
105990000174302 505 Hatfield Lane 6 180 1 $95,000.00 02/09/2000 38
Springdale 72764 02 13.07 99 $22,000.00 02/15/2015 2
3174303 AL 121 14 $107,914.00 $20,500.00 $270.91 784
101990000174303 5071 Kelly Drive 5 121 1 $145,000.00 02/01/2000 27
Trussville 35173 02 10 89 $20,500.00 03/01/2010 2
3174383 AZ 300 14 $133,462.00 $42,000.00 $465.80 684
104990000174383 2533 West Evans Drive 8 299 1 $156,000.00 01/11/2000 48
Phoenix 85023 02 12.75 113 $41,980.45 01/26/2025 2
3174390 MI 301 14 $145,575.00 $60,000.00 $676.71 689
126990000174390 29724 Beechwood 8 299 1 $185,000.00 12/16/1999 49
Garden City 48135 02 13 112 $59,973.30 01/28/2025 2
3174392 AZ 240 09 $104,126.00 $42,000.00 $477.18 730
104990000174392 921 S Val Vista Drive 9 239 1 $118,000.00 01/14/2000 48
Mesa 85204 02 12.5 124 $41,960.32 01/29/2020 2
3174402 CA 181 14 $121,225.00 $25,000.00 $332.77 683
106990000174402 8023 Crockett Boulevard 6 180 1 $135,000.00 01/17/2000 35
Los Angeles 90001 02 13.99 109 $25,000.00 02/01/2015 2
3174471 CA 181 04 $128,334.00 $35,000.00 $437.09 704
106990000174471 1453 Essex Street #1 6 180 1 $141,723.00 01/20/2000 32
San Diego 92103 02 12.75 116 $35,000.00 02/01/2015 2
3174511 VA 300 RFC01 $140,136.00 $44,000.00 $512.88 689
151990000174511 14322 Madrigal Drive 8 300 1 $148,000.00 02/11/2000 42
Woodbridge 22193 02 13.5 125 $44,000.00 02/17/2025 2
3174535 ND 181 14 $93,879.00 $35,000.00 $498.88 677
138990000174535 701 50th Street South 6 181 1 $107,000.00 02/04/2000 25
Fargo 58103 02 15.38 121 $35,000.00 03/01/2015 2
3174552 VA 180 14 $123,473.00 $33,487.33 $467.51 679
151990000174552 83 Shannon Drive 6 180 1 $128,000.00 02/02/2000 40
Newport News 23608 02 15 123 $33,487.33 02/02/2015 2
3174555 FL 180 14 $51,380.00 $30,000.00 $335.35 743
112990000174555 4530 Decatur Street 6 179 1 $95,000.00 01/15/2000 44
Marianna 32446 02 10.7 86 $29,932.15 01/20/2015 2
3174606 CA 301 14 $124,760.00 $43,700.00 $484.66 736
106990000174606 858 Retriever Way 8 301 1 $135,000.00 02/04/2000 48
Galt 95632 02 12.75 125 $43,700.00 03/01/2025 2
3174617 CO 301 14 $142,613.00 $50,000.00 $606.67 663
108990000174617 6655 Turkey Tracks Road 8 301 1 $169,000.00 02/14/2000 48
Colorado Springs 80922 02 14.13 114 $50,000.00 03/01/2025 2
3174619 NC 240 14 $102,690.68 $35,000.00 $531.42 650
137990000174619 129 Central Field Road 9 240 1 $111,000.00 02/12/2000 31
Clemmons 27012 02 17.68 125 $35,000.00 02/18/2020 2
Page 598 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3174722 NM 181 14 $84,772.00 $18,000.00 $218.94 715
135990000174722 10403 Andretti Avenue 6 181 1 $103,000.00 02/02/2000 32
Albuquerque 87121 02 12.26 100 $18,000.00 03/01/2015 2
3174724 NV 300 14 $133,932.00 $56,000.00 $610.60 699
132990000174724 1916 Magic Canyon Drive 8 300 1 $178,000.00 02/09/2000 50
Henderson 89015 02 12.5 107 $56,000.00 02/16/2025 2
3174725 OH 180 14 $89,035.00 $33,500.00 $474.61 664
139990000174725 336 37th Street NorthWe 6 180 1 $105,000.00 02/07/2000 35
Canton 44709 02 15.25 117 $33,500.00 02/12/2015 2
3175445 TN 61 14 $123,962.00 $34,999.12 $875.47 658
147990000175445 8729 Shoreham Boulevard 4 59 1 $130,000.00 12/21/1999 42
Knoxville 37922 02 17.3 123 $34,740.07 01/12/2005 2
3175449 GA 181 14 $86,003.00 $31,914.89 $420.21 763
113990000175449 4324 Bahama Lane 6 179 1 $100,000.00 12/17/1999 37
Martinez 30907 02 13.78 118 $31,914.89 01/01/2015 2
3175466 WA 301 14 $210,198.37 $25,900.00 $310.29 699
153990000175466 5465 Binder Road 8 299 1 $230,000.00 12/21/1999 47
Cashmere 98815 02 13.93 103 $25,752.85 01/01/2025 2
3175492 MD 240 14 $91,000.00 $35,000.00 $460.62 667
124990000175492 6412 Rockledge Court 9 239 1 $112,000.00 01/14/2000 32
Halethorpe 21227 02 14.99 113 $34,976.59 01/21/2020 2
3175539 OH 181 14 $157,865.00 $25,000.00 $402.14 650
139990000175539 8307 Priestley Drive 6 179 1 $160,000.00 12/14/1999 32
Reynoldsburg 43068 02 17.97 115 $25,000.00 01/01/2015 2
3175582 CA 181 14 $194,881.00 $36,000.00 $461.43 683
106990000175582 3147 Galanea Avenue 6 180 1 $218,000.00 01/14/2000 46
Simi Valley 93065 02 13.25 106 $36,000.00 02/01/2015 2
3175599 FL 241 14 $28,120.00 $35,000.00 $451.21 670
112990000175599 820 East Baars Street 9 239 1 $52,000.00 12/20/1999 42
Pensacola 32503 02 14.63 122 $35,000.00 01/26/2020 2
3175602 IL 301 09 $161,928.00 $65,500.00 $738.24 705
117990000175602 2215 VANHORN CT 8 299 1 $198,000.00 12/16/1999 50
PLAINFIELD 60144 02 12.99 115 $64,732.56 01/01/2025 2
3175608 NC 181 09 $102,140.00 $30,350.00 $378.82 742
137990000175608 5209 COTTAGE BLUFF LA 6 180 1 $106,000.00 01/20/2000 42
KNIGHTDALE 27545 02 12.74 125 $30,350.00 02/01/2015 2
3175629 FL 301 14 $169,000.00 $65,000.00 $776.23 679
112990000175629 8520 SouthWest 93 Court 8 300 1 $190,000.00 01/05/2000 46
Miami 33173 02 13.88 124 $65,000.00 02/01/2025 2
3175656 KY 121 14 $111,350.00 $22,459.89 $335.02 721
121990000175656 15 Village Drive 5 119 1 $120,000.00 12/21/1999 24
Winchester 40391 02 12.98 112 $22,248.23 01/01/2010 2
Page 599 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3175663 LA 181 14 $136,000.00 $43,200.00 $575.02 664
122990000175663 1275 Labarre Street 6 180 1 $157,000.00 01/13/2000 41
Manderville 70448 02 13.99 115 $43,200.00 02/01/2015 2
3175689 LA 301 14 $40,072.00 $47,500.00 $558.20 663
122990000175689 3645 Cleo Court 8 300 1 $78,000.00 01/05/2000 45
Baton Rouge 70805 02 13.63 113 $47,500.00 02/01/2025 2
3175756 GA 181 14 $100,000.00 $56,000.00 $667.60 679
113990000175756 3294 Tuner Church Road 6 180 1 $127,500.00 01/11/2000 45
McDonough 30252 02 11.88 123 $56,000.00 02/01/2015 2
3175769 FL 300 14 $88,407.00 $35,000.00 $381.62 683
112990000175769 1305 Wood Circle 8 300 1 $100,000.00 02/03/2000 41
Saint Cloud 34772 02 12.5 124 $35,000.00 02/10/2025 2
3175774 MD 300 14 $87,728.00 $35,000.00 $414.63 686
124990000175774 4704 BEAUFORD Road 8 299 1 $100,000.00 01/24/2000 44
SUITLAND 20746 02 13.75 123 $34,986.04 01/28/2025 2
3175815 FL 121 14 $61,634.00 $22,527.08 $346.05 690
112990000175815 4120 NorthEast 22nd Cou 5 119 1 $68,000.00 12/21/1999 39
Ocala 34479 02 13.73 124 $22,320.17 01/01/2010 2
3175846 AZ 120 14 $98,395.00 $28,595.75 $440.15 720
104990000175846 3140 West Massingale Ro 5 118 1 $121,000.00 12/09/1999 45
Tucson 85741 02 13.78 105 $27,982.49 12/13/2009 2
3175855 GA 241 14 $86,895.00 $34,250.00 $410.45 758
113990000175855 192 Mac Johnson Road 9 239 1 $97,000.00 12/22/1999 37
Cartersville 30121 02 13.38 125 $34,221.30 01/01/2020 2
3175884 WA 181 14 $93,085.00 $45,000.00 $603.07 665
153990000175884 281 NorthWest 73rd Stre 6 180 1 $119,000.00 01/07/2000 35
Bremerton 98311 02 14.13 117 $44,925.69 02/01/2015 2
3175913 NV 301 14 $115,122.90 $71,900.00 $756.74 726
132990000175913 4459 Donica Rose Court 8 299 1 $150,000.00 12/02/1999 49
North Las Vegas 89031 02 11.99 125 $71,861.66 01/25/2025 2
3175944 GA 301 14 $71,000.00 $50,000.00 $522.00 717
113990000175944 34 Jack Lane 8 300 1 $99,500.00 01/11/2000 43
Ringgold 30736 02 11.88 122 $49,972.79 02/01/2025 2
3175977 NC 181 14 $87,550.00 $35,000.00 $472.00 673
137990000175977 2309 Kimway Drive 6 179 1 $118,000.00 12/13/1999 41
Matthews 28105 02 14.25 104 $34,943.62 01/01/2015 2
3175983 CA 301 14 $162,093.00 $66,500.00 $731.30 683
106990000175983 15404 Calverton Drive 8 299 1 $200,000.00 12/14/1999 43
La Mirada 90638 02 12.63 115 $66,468.34 01/26/2025 2
3175987 FL 241 14 $91,015.00 $22,000.00 $328.99 650
112990000175987 6921 Silvermill Drive 9 240 1 $98,000.00 01/25/2000 41
Tampa 33635 02 17.38 116 $22,000.00 02/01/2020 2
Page 600 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3176041 UT 301 14 $170,899.00 $34,937.50 $510.65 664
149990000176041 2808 West 4275 South 8 297 1 $180,000.00 10/29/1999 36
Roy 84067 02 17.3 115 $34,937.50 11/15/2024 2
3176094 OH 121 14 $69,895.00 $32,989.69 $510.73 693
139990000176094 1215 High Street NorthE 5 119 1 $85,000.00 12/21/1999 33
Warren 44483 02 13.93 122 $32,843.95 01/01/2010 2
3176097 HI 301 14 $311,492.00 $35,000.00 $368.63 668
115990000176097 809 South Hopoe Place 8 300 1 $350,000.00 01/28/2000 46
Lahaina Maui 96761 02 12 99 $35,000.00 02/01/2025 2
3176113 GA 241 14 $161,500.00 $51,000.00 $574.94 711
113990000176113 2585 Oak Village Place 9 239 1 $170,000.00 12/10/1999 26
Marietta 30062 02 12.38 125 $50,950.99 01/01/2020 2
3176131 TN 241 14 $85,634.00 $35,000.00 $406.94 693
147990000176131 1037 Cindy Lane 9 240 1 $110,000.00 01/12/2000 30
Hohenwald 38462 02 12.88 110 $35,000.00 02/01/2020 2
3176141 MN 181 14 $106,530.00 $35,000.00 $463.17 688
127990000176141 7124 Brunswick Avenue 6 179 1 $115,000.00 12/11/1999 47
Brooklyn Park 55429 02 13.88 124 $34,916.52 01/25/2015 2
3176145 AR 180 14 $84,903.25 $46,000.00 $617.24 700
105990000176145 3301 Forest Drive 6 180 1 $105,000.00 02/04/2000 33
Bryant 72022 02 14.15 125 $46,000.00 02/10/2015 2
3176147 AL 181 14 $88,698.47 $16,000.00 $210.40 718
101990000176147 1014 Shiloh Street 6 181 1 $92,000.00 02/03/2000 33
Huntsville 35803 02 13.75 114 $16,000.00 03/01/2015 2
3176148 AL 181 14 $52,371.86 $10,600.00 $139.39 754
101990000176148 1776 McKee Road 6 181 1 $54,000.00 02/03/2000 32
Toney 35773 02 13.75 117 $10,600.00 03/01/2015 2
3176242 KY 181 14 $55,564.00 $40,973.94 $539.49 730
121990000176242 1031 Parkside Drive 6 179 1 $79,000.00 12/14/1999 31
Georgetown 40324 02 13.78 123 $40,946.97 01/01/2015 2
3176259 MN 180 14 $132,272.27 $31,000.00 $389.68 710
127990000176259 14436 Xeon Street NW 6 179 1 $141,000.00 01/14/2000 41
Andover 55304 02 12.88 116 $30,942.92 01/26/2015 2
3176267 FL 181 14 $145,285.00 $52,215.00 $673.58 723
112990000176267 2214 Longmore Circle 6 180 1 $158,000.00 01/11/2000 47
Valrico 33594 02 13.38 125 $52,215.00 02/01/2015 2
3176381 WI 180 14 $102,000.00 $25,500.00 $385.69 661
155990000176381 1114 West Sherman Avenu 6 179 1 $102,000.00 01/20/2000 38
Fort Atkinson 53538 02 16.63 125 $25,500.00 01/25/2015 2
3176402 CA 241 14 $104,814.00 $22,600.00 $291.36 677
106990000176402 2501 49th Avenue 9 239 1 $102,000.00 12/21/1999 42
Sacramento 95822 02 14.63 125 $22,584.09 01/26/2020 2
Page 601 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3176455 CT 180 14 $188,607.00 $35,000.00 $538.41 647
109990000176455 43 Overlook Road 6 179 1 $210,000.00 01/24/2000 38
Gates Ferry 06335 02 16.99 107 $34,957.14 01/28/2015 2
3176499 WI 301 14 $118,992.00 $45,000.00 $490.66 709
155990000176499 201 South Cogswell Driv 8 300 1 $139,000.00 01/12/2000 35
Silver Lake 53170 02 12.5 118 $44,988.09 02/01/2025 2
3176511 CO 121 14 $154,000.00 $43,000.00 $638.87 734
108990000176511 8760 West 64th Place 5 120 1 $168,000.00 01/31/2000 30
Arvada 80004 02 12.88 118 $43,000.00 02/04/2010 2
3176539 MN 181 14 $94,641.00 $45,000.00 $610.66 688
127990000176539 3644 Avon Drive 6 180 1 $130,000.00 01/12/2000 43
Woodbury 55125 02 14.38 108 $44,928.40 02/01/2015 2
3176607 MD 181 14 $126,853.00 $49,900.00 $594.88 752
124990000176607 15921 Paisley Lane 6 179 1 $157,000.00 12/10/1999 39
Bowie 20716 02 11.88 113 $49,793.80 01/26/2015 2
3176662 CA 300 04 $117,434.00 $40,000.00 $500.73 672
106990000176662 14049 Fenton Lane 8 299 1 $138,000.00 01/05/2000 50
Sylmar 91342 02 14.63 115 $39,986.77 01/26/2025 2
3176701 CA 181 14 $120,369.00 $22,000.00 $287.46 669
106990000176701 43739 Wells Road West 6 179 1 $134,000.00 12/16/1999 23
Coarsegold 93614 02 13.63 107 $21,949.79 01/18/2015 2
3176722 CO 181 14 $157,961.00 $30,000.00 $333.95 683
108990000176722 9659 South Newcastle Dr 6 180 1 $240,000.00 01/11/2000 45
Littleton 80126 02 10.63 79 $29,931.67 02/01/2015 2
3176744 RI 121 14 $109,000.00 $20,000.00 $259.89 702
144990000176744 25 Yellow Birch Road 5 121 1 $160,000.00 02/11/2000 29
Narragansett 02882 02 9.6 81 $20,000.00 03/01/2010 2
3176786 AZ 61 14 $74,911.00 $35,000.00 $787.43 681
104990000176786 1291 East Avila Avenue 4 60 1 $89,500.00 01/11/2000 37
Casa Grande 85222 02 12.5 123 $35,000.00 02/08/2005 2
3176795 CA 301 19 $147,360.00 $46,000.00 $518.80 693
106990000176795 14325 Horseshoe Lane 8 301 1 $158,000.00 02/08/2000 43
Grass Valley 95949 02 13 123 $46,000.00 03/01/2025 2
3176796 AL 301 14 $80,863.34 $29,000.00 $437.16 656
101990000176796 995 Pine Grove Road 8 301 1 $90,000.00 02/04/2000 42
Harvest 35749 02 17.88 123 $29,000.00 03/01/2025 2
3176797 CO 300 14 $127,209.00 $50,000.00 $621.08 666
108990000176797 8585 Field Court 8 300 1 $160,000.00 02/03/2000 50
Arvada 80005 02 14.5 111 $50,000.00 02/08/2025 2
3176812 AL 180 14 $73,100.00 $12,900.00 $159.00 701
101990000176812 30 Julia Circle West 6 180 1 $86,000.00 02/04/2000 36
Rogersville 35652 02 12.5 100 $12,900.00 02/09/2015 2
Page 602 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3176826 DC 180 14 $109,890.00 $60,000.00 $719.72 685
111990000176826 105 15th Street 6 179 1 $153,000.00 01/12/2000 31
Washington 20002 02 11.99 112 $59,849.50 01/18/2015 2
3176827 FL 300 14 $70,527.00 $35,000.00 $414.64 681
112990000176827 12335 SW 261 Terrace 8 299 1 $90,000.00 01/07/2000 37
Homestead 33032 02 13.75 118 $34,986.41 01/12/2025 2
3176828 MD 180 14 $79,092.00 $35,000.00 $455.58 712
124990000176828 3 Kings Warf Place 6 179 1 $110,000.00 01/21/2000 42
Waldorf 20602 02 13.55 104 $34,935.21 01/26/2015 2
3176829 MA 120 14 $94,776.75 $25,000.00 $388.17 694
125990000176829 201 White Street 5 119 1 $100,000.00 01/14/2000 39
Lowell 01854 02 14 120 $24,903.50 01/20/2010 2
3176830 MA 180 14 $108,557.00 $35,000.00 $460.25 680
125990000176830 100 River Road 6 179 1 $120,000.00 01/18/2000 46
Ware 01082 02 13.75 120 $34,901.04 01/24/2015 2
3176831 MA 240 14 $110,728.00 $68,000.00 $794.26 715
125990000176831 18 Clyde St 9 239 1 $156,000.00 01/20/2000 41
Brockton 02301 02 12.95 115 $68,000.00 01/25/2020 2
3176832 VA 300 14 $91,378.00 $50,000.00 $649.16 663
151990000176832 5702 Pine Acres Ln 8 299 1 $123,000.00 01/10/2000 46
Roanoke 24018 02 15.23 115 $49,985.21 01/14/2025 2
3176833 PA 240 14 $88,990.00 $35,000.00 $421.96 701
142990000176833 2323 Morris Drive 9 239 1 $100,000.00 01/23/2000 39
East Petersburg 17520 02 13.48 124 $34,971.07 01/27/2020 2
3176834 NY 180 14 $164,303.00 $33,000.00 $404.06 727
136990000176834 390 Seawood Dr 6 179 1 $185,000.00 01/11/2000 46
Southold 11971 02 12.38 107 $32,936.26 01/18/2015 2
3176835 NJ 180 14 $64,889.00 $29,500.00 $376.65 724
134990000176835 20 Fleet Street 6 179 1 $80,000.00 01/24/2000 42
Jersey City 07306 02 13.18 118 $29,447.24 01/28/2015 2
3176836 NJ 300 14 $92,197.00 $75,000.00 $831.79 705
134990000176836 571 Laurel Avenue 8 299 1 $142,000.00 01/24/2000 48
Hazlet 07730 02 12.75 118 $75,000.00 01/28/2025 2
3176837 NJ 180 14 $143,786.00 $36,000.00 $488.54 679
134990000176837 16 Hawk Lane 6 179 1 $180,000.00 01/17/2000 39
Marlton 08053 02 14.38 100 $35,942.25 01/21/2015 2
3176838 IL 180 14 $101,392.00 $35,000.00 $448.61 719
117990000176838 347 N Westmore 6 179 1 $117,000.00 01/14/2000 40
Villa Park 60181 02 13.25 117 $34,937.85 01/20/2015 2
3176839 PA 180 14 $94,284.00 $35,000.00 $460.25 683
142990000176839 146 Huntley Dr 6 179 1 $125,000.00 01/19/2000 34
Harrisburg 17112 02 13.75 104 $34,940.79 01/24/2015 2
Page 603 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3176841 NH 180 14 $79,477.43 $35,000.00 $473.78 671
133990000176841 74 Broadway Street 6 179 1 $95,000.00 01/13/2000 42
Pembroke 03275 02 14.33 121 $34,944.03 01/19/2015 2
3176842 NY 181 14 $80,928.00 $35,000.00 $442.25 724
136990000176842 25 Tearose Meadow Lan 6 180 1 $100,000.00 01/26/2000 41
Brockport 14420 02 12.98 116 $34,935.83 02/01/2015 2
3176843 VA 240 14 $142,399.00 $60,000.00 $702.52 684
151990000176843 6302 Crestwood Dr 9 239 1 $176,000.00 01/10/2000 45
Alexandria 22312 02 12.99 115 $59,946.98 01/14/2020 2
3176844 NJ 180 14 $109,886.52 $35,000.00 $441.69 738
134990000176844 20 Pineoaka Road 6 179 1 $125,000.00 01/14/2000 44
Jackson 08527 02 12.95 116 $34,936.03 01/20/2015 2
3176845 NJ 180 14 $115,180.00 $24,500.00 $312.82 717
134990000176845 17 Highland Avenue 6 179 1 $136,000.00 01/24/2000 42
Keasbey 08832 02 13.18 103 $24,168.17 01/28/2015 2
3176846 MA 240 14 $103,089.00 $23,000.00 $290.20 668
125990000176846 73 Amostown Road 9 239 1 $125,000.00 01/24/2000 43
West Springfield 01089 02 14.25 101 $22,733.12 01/28/2020 2
3176847 NJ 240 14 $153,857.09 $65,000.00 $727.07 758
134990000176847 17 Laurelwood Drive 9 239 1 $183,000.00 01/20/2000 50
Medford Township 08055 02 12.25 120 $64,663.54 01/25/2020 2
3176848 PA 300 14 $163,542.00 $50,000.00 $629.77 673
142990000176848 521 Andalusian Road 8 299 1 $175,000.00 01/21/2000 44
Schwenksville 19473 02 14.73 123 $49,983.77 01/26/2025 2
3176849 NY 180 14 $106,230.37 $50,000.00 $649.16 680
136990000176849 4 Hobnail Court 6 179 1 $130,000.00 01/11/2000 47
New Windsor 12553 02 13.5 121 $49,913.34 01/18/2015 2
3176850 PA 180 14 $115,206.79 $41,000.00 $491.81 736
142990000176850 43 South Street 6 179 1 $125,000.00 01/20/2000 40
Coplay 18037 02 11.99 125 $40,917.85 01/25/2015 2
3176851 NY 180 14 $87,250.00 $54,000.00 $701.10 733
136990000176851 1173 Currybush Road 6 179 1 $113,000.00 01/24/2000 41
Schenectady 12306 02 13.5 125 $54,000.00 01/28/2015 2
3176852 GA 300 14 $62,090.38 $33,000.00 $409.93 662
113990000176852 80 Anderson Circle 8 299 1 $90,000.00 01/21/2000 30
Covington 30016 02 14.5 106 $32,988.82 01/26/2025 2
3176853 NJ 180 14 $100,842.94 $50,000.00 $632.30 697
134990000176853 10 Liverpool Court 6 179 1 $134,000.00 01/21/2000 41
Jackson 08527 02 12.99 113 $49,908.95 01/26/2015 2
3176854 PA 240 14 $148,091.57 $34,300.00 $450.40 675
142990000176854 29 North Manor Lane 9 239 1 $158,000.00 01/13/2000 49
Yardley 19067 02 14.95 116 $34,300.00 01/19/2020 2
Page 604 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3176855 VA 300 14 $54,044.00 $35,000.00 $394.48 707
151990000176855 3478 Clover Meadows 8 299 1 $78,000.00 01/10/2000 40
Chesapeake 23321 02 12.99 115 $34,984.39 01/14/2025 2
3176856 PA 180 14 $77,869.28 $35,000.00 $487.47 678
142990000176856 2041 Heather Road 6 179 1 $100,000.00 01/18/2000 33
Folcroft 19032 02 14.9 113 $34,934.58 01/24/2015 2
3176857 PA 300 14 $78,749.71 $30,000.00 $344.02 733
142990000176857 2400 Butler St 8 299 1 $95,000.00 01/22/2000 39
Easton 18042 02 13.25 115 $30,000.00 01/27/2025 2
3176858 NH 180 14 $77,131.00 $35,000.00 $431.39 754
133990000176858 11 Hoyt Road 6 179 1 $110,000.00 01/19/2000 44
Goffstown 03045 02 12.5 102 $34,933.19 01/24/2015 2
3176872 CA 61 14 $146,190.00 $17,250.00 $366.43 764
106990000176872 241 Rodney Avenue 4 60 1 $210,000.00 01/28/2000 29
Encinitas 92024 02 9.99 78 $17,250.00 02/04/2005 2
3176873 NV 301 14 $150,862.00 $25,000.00 $293.79 662
132990000176873 8737 Raindrop Canyon 8 299 1 $149,950.00 12/23/1999 33
Las Vegas 89129 02 13.63 118 $25,000.00 01/25/2025 2
3176904 AZ 180 14 $62,592.00 $12,000.00 $190.02 655
104990000176904 1312 East La Mesa Stree 6 179 1 $76,000.00 01/04/2000 34
Yuma 85365 02 17.63 99 $11,986.23 01/25/2015 2
3176923 TN 121 14 $122,732.00 $32,760.00 $507.18 689
147990000176923 6894 Hedgewall Circle 5 119 1 $130,000.00 12/21/1999 49
Memphis 38141 02 13.93 120 $32,760.00 01/01/2010 2
3177009 IN 181 14 $22,839.00 $22,000.00 $245.24 681
118990000177009 1103 Mason Street 6 181 1 $65,000.00 02/14/2000 28
Elkhart 46516 02 10.65 69 $22,000.00 03/01/2015 2
3177079 IL 301 14 $81,022.00 $31,752.58 $380.40 684
117990000177079 4718 Terrang Trail 8 299 1 $100,000.00 12/22/1999 45
Machesney Park 61115 02 13.93 113 $31,752.58 01/01/2025 2
3177092 KS 180 14 $81,091.00 $28,500.00 $379.36 682
120990000177092 1217 HELEN STREET 6 179 1 $87,700.00 01/20/2000 42
AUGUSTA 67010 02 13.99 125 $28,452.90 01/25/2015 2
3177093 FL 240 14 $56,072.00 $35,000.00 $409.81 707
112990000177093 1204 SAWGRASS COURT 9 239 1 $86,000.00 01/18/2000 45
OLDSMAR 34677 02 12.99 106 $34,969.06 01/24/2020 2
3177094 NY 180 14 $148,741.00 $70,000.00 $885.21 713
136990000177094 9 VINCENT PLACE 6 179 1 $202,000.00 01/19/2000 38
OAKDALE 11769 02 12.99 109 $69,872.54 01/24/2015 2
3177096 PA 300 14 $86,730.00 $30,700.00 $369.32 697
142990000177096 5418 HILLSIDE AVENUE 8 299 1 $94,000.00 01/19/2000 47
WHITEHALL 18052 02 13.99 125 $30,700.00 01/24/2025 2
Page 605 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3177099 MI 180 20 $174,690.00 $71,000.00 $910.04 655
126990000177099 3318 PIN OAK DRIVE 6 179 1 $240,000.00 01/20/2000 38
LAKE ORION 48359 02 13.25 103 $70,873.92 01/25/2015 2
3177101 VA 240 14 $128,495.00 $60,000.00 $768.00 682
151990000177101 3336 RIDGE ROAD 9 239 1 $158,000.00 01/18/2000 41
QUINTON 23141 02 14.5 120 $59,957.00 01/24/2020 2
3177102 AL 180 14 $93,313.00 $28,000.00 $354.09 702
101990000177102 3228 AUTUMN RIDGE DRIV 6 179 1 $110,000.00 01/20/2000 44
MOBILE 36695 02 12.99 111 $27,793.10 01/25/2015 2
3177105 MO 300 14 $86,790.00 $29,000.00 $365.83 665
129990000177105 709 WOODSON STREET 8 299 1 $95,000.00 01/15/2000 45
KEARNEY 64060 02 14.75 122 $28,990.63 01/21/2025 2
3177106 NJ 180 04 $134,803.00 $35,000.00 $442.61 750
134990000177106 90 WHISPER WAY EAST 6 179 1 $185,000.00 01/14/2000 43
LEDGEWOOD 07852 02 12.99 92 $35,000.00 01/20/2015 2
3177107 MI 180 14 $61,744.00 $21,500.00 $297.24 678
126990000177107 623 HOUSEMAN NE AVENUE 6 179 1 $67,000.00 01/18/2000 29
GRAND RAPIDS 49503 02 14.75 125 $21,467.03 01/24/2015 2
3177108 AL 300 14 $79,570.00 $35,000.00 $441.52 676
101990000177108 101 ROBERTSON LANE 8 299 1 $95,000.00 01/18/2000 42
ANNISTON 36203 02 14.75 121 $34,988.69 01/24/2025 2
3177110 PA 300 14 $212,974.00 $35,000.00 $394.48 761
142990000177110 277 SWAMP ROAD 8 299 1 $240,000.00 01/15/2000 42
FOUNTAINVILLE 18923 02 12.99 104 $34,878.87 01/21/2025 2
3177112 PA 180 RFC01 $97,399.00 $35,100.00 $467.21 680
142990000177112 933 WOODLAWN AVENUE 6 179 1 $108,000.00 01/14/2000 44
PHOENIXVILLE 19460 02 13.99 123 $35,042.00 01/20/2015 2
3177114 NY 300 14 $84,611.00 $43,650.00 $500.54 676
136990000177114 43 PICTURESQUE DRIVE 8 299 1 $106,000.00 01/20/2000 45
ROCHESTER 14616 02 13.25 122 $43,631.43 01/25/2025 2
3177115 AL 300 14 $91,549.00 $45,000.00 $541.35 683
101990000177115 323 CHICKASAW ROAD 8 299 1 $121,000.00 01/20/2000 35
ENTERPRISE 36330 02 13.99 113 $44,983.28 01/25/2025 2
3177116 MI 240 14 $191,574.00 $35,000.00 $409.81 698
126990000177116 8500 LAWRENCE AVENUE 9 239 1 $242,000.00 01/21/2000 46
YPSILANTI 48197 02 12.99 94 $34,969.06 01/26/2020 2
3177118 AL 300 14 $57,618.00 $45,000.00 $507.19 703
101990000177118 142 PEBBLE LANE 8 299 1 $121,000.00 01/19/2000 38
ALABASTER 35007 02 12.99 85 $44,979.94 01/24/2025 2
3177119 NY 240 16 $96,649.00 $27,100.00 $341.93 664
136990000177119 202 FOREST EDGE DRIVE 9 239 1 $135,000.00 01/20/2000 47
EAST AMHERST 14051 02 14.25 92 $27,079.88 01/25/2020 2
Page 606 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3177120 FL 180 14 $68,365.00 $35,000.00 $489.62 669
112990000177120 3400 PALMER DRIVE 6 179 1 $85,000.00 01/14/2000 37
Kissimmee 34741 02 14.99 122 $34,947.59 01/26/2015 2
3177121 MN 180 14 $102,598.76 $31,600.00 $420.62 693
127990000177121 421 MARTIN AVE 6 179 1 $120,000.00 01/21/2000 40
Big Lake 55309 02 13.99 112 $31,547.78 01/27/2015 2
3177122 WA 180 14 $107,642.10 $25,000.00 $349.73 671
153990000177122 100 EQUINE DRIVE 6 179 1 $119,000.00 01/18/2000 39
Onalaska 98570 02 14.99 112 $24,962.56 01/24/2015 2
3177123 OH 300 14 $146,602.37 $27,000.00 $387.99 655
139990000177123 3880 BLAKE ROAD 8 299 1 $155,000.00 01/19/2000 45
Seville 44273 02 16.99 113 $27,000.00 01/28/2025 2
3177124 NY 180 14 $162,952.12 $28,000.00 $372.70 689
136990000177124 87 RIDGE RD. 6 179 1 $180,000.00 01/18/2000 50
NEW CITY 10596 02 13.99 107 $27,953.73 01/27/2015 2
3177125 AL 300 14 $49,834.00 $35,000.00 $441.51 671
101990000177125 728 COUNTRY VIEW TERRA 8 299 1 $90,000.00 01/20/2000 26
Birmingham 35215 02 14.75 95 $35,000.00 01/26/2025 2
3177126 IL 300 14 $73,612.32 $35,000.00 $441.51 670
117990000177126 10144 SOUTH CARPENTER 8 299 1 $90,000.00 01/14/2000 35
Chicago 60694 02 14.75 121 $34,988.70 01/24/2025 2
3177128 IN 300 14 $61,352.13 $35,000.00 $391.45 736
118990000177128 20518 C.R. 126 8 299 1 $77,500.00 01/21/2000 40
Goshen 46528 02 12.88 125 $35,000.00 01/27/2025 2
3177129 FL 180 14 $109,595.44 $18,800.00 $237.74 672
112990000177129 12414 E HATTON CHASE L 6 179 1 $121,770.00 01/20/2000 45
Jacksonville 32258 02 12.99 106 $18,765.77 01/26/2015 2
3177130 HI 300 14 $142,530.29 $29,600.00 $359.15 671
115990000177130 74-5140 PALIHIOLO PLAC 8 299 1 $155,000.00 01/20/2000 46
Kailua Kona 96740 02 14.13 112 $29,589.27 01/26/2025 2
3177131 AL 300 14 $46,879.51 $43,500.00 $523.30 699
101990000177131 1742 HUCKLEBERRY LN 8 299 1 $77,000.00 01/21/2000 42
Arab 35016 02 13.99 118 $43,483.84 01/27/2025 2
3177132 FL 300 14 $88,612.36 $50,000.00 $601.50 696
112990000177132 17376 SW 20 8 299 1 $141,000.00 01/22/2000 45
MIRAMAR 33029 02 13.99 99 $49,981.42 01/27/2025 2
3177133 NC 180 14 $63,240.78 $25,000.00 $316.15 748
137990000177133 RR 4 BOX 640 6 179 1 $80,000.00 01/20/2000 39
Marion 28752 02 12.99 111 $24,954.47 01/26/2015 2
3177134 MT 180 14 $91,481.69 $35,000.00 $442.60 708
130990000177134 1505 PATRICIA LANE 6 179 1 $105,000.00 01/19/2000 28
Billings 59102 02 12.99 121 $34,936.27 01/26/2015 2
Page 607 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3177135 ND 180 14 $63,302.45 $35,000.00 $442.60 709
138990000177135 1730 N 14TH STREET 6 179 1 $82,000.00 01/20/2000 40
Bismarck 58501 02 12.99 120 $34,936.27 01/26/2015 2
3177136 LA 180 14 $159,422.17 $25,650.00 $394.57 676
122990000177136 19017 EPERNAY COURT 6 179 1 $170,000.00 01/18/2000 35
Baton Rouge 70817 02 16.99 109 $25,618.59 01/24/2015 2
3177138 IN 180 14 $30,343.57 $35,000.00 $465.87 688
118990000177138 129 NORTH 8TH STREET 6 179 1 $55,000.00 01/19/2000 45
West Terre Haute 47885 02 13.99 119 $34,942.17 01/26/2015 2
3177139 AR 180 14 $121,026.37 $51,800.00 $663.94 703
105990000177139 3104 CHEROKEE TRAIL 6 179 1 $145,000.00 01/24/2000 40
Jacksonville 72076 02 13.25 120 $51,800.00 01/28/2015 2
3177141 GA 300 14 $55,179.50 $27,000.00 $345.61 670
113990000177141 507 AMERICAN BLVD 8 299 1 $67,000.00 01/24/2000 35
Warner Robins 31093 02 14.99 123 $26,991.67 01/28/2025 2
3177142 MN 300 14 $68,197.00 $35,000.00 $448.02 661
127990000177142 1073 26 AVE SE 8 299 1 $87,000.00 01/19/2000 35
Minneapolis 55414 02 14.99 119 $34,837.21 01/27/2025 2
3177143 PA 300 14 $90,924.50 $34,250.00 $438.42 668
142990000177143 502 WYATT DR 8 299 1 $103,000.00 01/20/2000 46
Blandon 19510 02 14.99 122 $34,250.00 01/26/2025 2
3177144 MN 180 14 $46,939.00 $35,000.00 $465.87 699
127990000177144 822 8TH AVE SE 6 179 1 $73,000.00 01/21/2000 38
Rochester 55904 02 13.99 113 $34,908.04 01/27/2015 2
3177145 GA 300 14 $68,071.00 $24,200.00 $261.61 738
113990000177145 3848 CINDY DRIVE 8 299 1 $83,270.00 01/18/2000 36
Douglasville 30135 02 12.38 111 $24,187.95 01/24/2025 2
3177146 WY 300 14 $52,358.13 $50,000.00 $601.50 685
156990000177146 116 BIG SANDY CIR. 8 299 1 $95,000.00 01/24/2000 43
Cheyenne 82001 02 13.99 108 $49,957.92 01/28/2025 2
3177147 WY 180 14 $82,904.70 $35,000.00 $489.62 669
156990000177147 2664 KENNEDY ST 6 179 1 $95,000.00 01/24/2000 44
Laramie 82070 02 14.99 125 $34,947.59 01/28/2015 2
3177148 IN 180 14 $144,419.14 $50,000.00 $678.51 668
118990000177148 705 HOMESTEAD WAY 6 179 1 $166,000.00 01/21/2000 33
Brownsburg 46112 02 14.38 118 $49,920.45 01/27/2015 2
3177149 IN 180 14 $50,135.76 $28,000.00 $379.97 662
118990000177149 20321 BAUGHMAN COURT 6 179 1 $85,000.00 01/24/2000 35
South Bend 46614 02 14.38 92 $27,935.42 01/28/2015 2
3177151 LA 300 14 $53,881.05 $35,000.00 $378.36 700
122990000177151 106 MARIETTA PLACE 8 299 1 $71,500.00 01/20/2000 41
Gray 70359 02 12.38 125 $34,982.58 01/26/2025 2
Page 608 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3177152 FL 240 14 $38,462.33 $20,000.00 $293.21 660
112990000177152 614 DUNCAN CIRCLE 9 239 1 $48,000.00 01/21/2000 45
Auburndale 33823 02 16.99 122 $19,989.96 01/27/2020 2
3177153 AL 180 14 $40,632.22 $35,000.00 $489.62 679
101990000177153 932 BURBANK DRIVE 6 179 1 $70,000.00 01/17/2000 36
Montgomery 36117 02 14.99 109 $34,947.59 01/21/2015 2
3177154 FL 180 14 $71,696.00 $35,000.00 $465.87 682
112990000177154 4848 BENNINGTON PLACE 6 179 1 $95,000.00 01/20/2000 43
Orlando 32808 02 13.99 113 $34,833.04 01/26/2015 2
3177155 MO 180 14 $121,370.00 $56,000.00 $708.17 701
129990000177155 2206 NW 62ND ST 6 179 1 $143,500.00 01/21/2000 49
Kansas City 64151 02 12.99 124 $55,706.20 01/27/2015 2
3177156 MD 180 14 $116,127.09 $35,000.00 $442.60 722
124990000177156 212 CHESTNUT DR 6 179 1 $130,000.00 01/24/2000 28
Elkton 21921 02 12.99 117 $35,000.00 01/28/2015 2
3177157 MA 300 14 $106,920.44 $26,000.00 $332.81 676
125990000177157 580 KEYES ROAD 8 299 1 $140,000.00 01/19/2000 37
Warren 01083 02 14.99 95 $25,824.78 01/26/2025 2
3177158 OH 180 14 $83,934.07 $22,600.00 $347.65 643
139990000177158 1109 NOVAK RD 6 179 1 $108,000.00 01/22/2000 44
Grafton 44044 02 16.99 99 $22,571.98 01/27/2015 2
3177159 MD 180 14 $130,392.20 $15,000.00 $209.84 661
124990000177159 6006 CABLE AVE 6 179 1 $135,000.00 01/22/2000 39
Suitland 20746 02 14.99 108 $14,977.37 01/27/2015 2
3177161 AL 180 14 $59,263.88 $35,000.00 $465.87 688
101990000177161 131 RIVER OAKS DR 6 179 1 $88,000.00 01/18/2000 30
Madison 35758 02 13.99 108 $34,942.17 01/24/2015 2
3177162 PA 300 14 $38,377.71 $34,500.00 $495.77 658
142990000177162 342 W NORTH STREET 8 299 1 $58,500.00 01/21/2000 36
York 17404 02 16.99 125 $34,492.69 01/27/2025 2
3177163 NY 180 14 $72,220.57 $27,000.00 $377.70 671
136990000177163 117 BUNN HILL RD 6 179 1 $90,000.00 01/21/2000 31
Vestal 13850 02 14.99 111 $27,000.00 01/27/2015 2
3177164 ME 180 14 $96,203.78 $23,700.00 $315.46 682
123990000177164 51 KERNS HILL RD 6 179 1 $120,000.00 01/24/2000 44
Manchester 04351 02 13.99 100 $23,700.00 01/28/2015 2
3177165 FL 300 14 $93,886.38 $34,000.00 $409.02 681
112990000177165 4872 LIGHTHOUSE RD 8 299 1 $105,000.00 01/21/2000 48
Orlando 32808 02 13.99 122 $33,987.36 01/27/2025 2
3177167 TN 300 14 $37,786.14 $31,750.00 $406.42 669
147990000177167 2506 WALNUT ST 8 299 1 $56,849.00 01/22/2000 31
Savannah 38372 02 14.99 123 $31,736.61 01/27/2025 2
Page 609 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3177168 AK 300 14 $144,961.44 $35,000.00 $448.02 676
103990000177168 138 HANAGITA ST. 8 299 1 $150,000.00 01/20/2000 34
Valdez 99686 02 14.99 120 $34,987.21 01/28/2025 2
3177169 TN 180 14 $73,981.69 $21,000.00 $293.77 661
147990000177169 268 DOE RUN BLVD 6 179 1 $83,000.00 01/20/2000 40
Clinton 37716 02 14.99 115 $21,000.00 01/26/2015 2
3177170 OH 300 04 $47,402.69 $15,000.00 $180.45 687
139990000177170 69 RUE DR 8 299 1 $50,000.00 01/24/2000 42
CRIDERSVILLE 45806 02 13.99 125 $15,000.00 01/28/2025 2
3177171 RI 180 14 $137,536.75 $35,000.00 $465.87 680
144990000177171 90 ZINNIA ST 6 179 1 $160,000.00 01/21/2000 28
Warwick 02886 02 13.99 108 $35,000.00 01/27/2015 2
3177172 IN 180 14 $50,298.53 $18,000.00 $276.89 653
118990000177172 2608 WESTWARD DR 6 179 1 $65,000.00 01/18/2000 32
Fort Wayne 46809 02 16.99 106 $17,977.96 01/24/2015 2
3177173 GA 300 14 $100,377.20 $34,000.00 $488.58 655
113990000177173 3885 WALTERS PARK DRIV 8 299 1 $112,200.00 01/18/2000 37
Loganville 30052 02 16.99 120 $33,992.80 01/24/2025 2
3177174 FL 180 14 $72,958.70 $24,500.00 $376.88 664
112990000177174 101 SE TODD AVE 6 179 1 $85,000.00 01/20/2000 41
Port Saint Lucie 34983 02 16.99 115 $24,470.00 01/26/2015 2
3177175 ME 300 14 $67,751.35 $25,000.00 $310.54 669
123990000177175 39 MILL STREET 8 299 1 $93,000.00 01/24/2000 45
Springvale 04083 02 14.5 100 $24,966.54 01/28/2025 2
3177176 FL 180 14 $65,725.52 $35,000.00 $465.87 694
112990000177176 4859 J ST 6 179 1 $81,000.00 01/18/2000 43
Saint Cloud 34771 02 13.99 125 $34,942.17 01/24/2015 2
3177177 PA 180 14 $88,063.99 $25,000.00 $349.73 671
142990000177177 28 W. Laughead Ave 6 179 1 $100,000.00 01/20/2000 43
Marcus Hook 19061 02 14.99 114 $24,962.29 01/26/2015 2
3177179 CA 180 14 $114,811.57 $35,000.00 $465.87 689
106990000177179 45305 ROYAL DR 6 179 1 $135,000.00 01/22/2000 42
King City 93930 02 13.99 111 $34,942.77 01/27/2015 2
3177180 AR 180 14 $68,465.72 $50,000.00 $632.29 724
105990000177180 67 VILANCO CUTOFF 6 179 1 $110,000.00 01/22/2000 41
Vilonia 72173 02 12.99 108 $50,000.00 01/28/2015 2
3177181 PA 180 14 $37,866.67 $35,000.00 $465.87 699
142990000177181 37784 MT PLEASANT RD 6 179 1 $69,000.00 01/14/2000 29
Union City 16438 02 13.99 106 $34,942.17 01/26/2015 2
3177182 MO 300 RFC01 $105,809.00 $60,000.00 $721.80 689
129990000177182 2604 BABBLE CREEK LANE 8 299 1 $140,000.00 01/20/2000 44
O Fallon 63366 02 13.99 119 $59,978.50 01/26/2025 2
Page 610 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3177183 ND 180 14 $80,104.39 $35,000.00 $442.60 716
138990000177183 2901 2ND ST SE 6 179 1 $123,000.00 01/19/2000 42
Minot 58701 02 12.99 94 $34,928.87 01/26/2015 2
3177184 NC 180 14 $111,081.93 $31,000.00 $392.02 744
137990000177184 5925 CHANNEL DRIVE 6 179 1 $125,000.00 01/13/2000 28
Belews Creek 27009 02 12.99 114 $30,935.55 01/24/2015 2
3177185 NY 180 14 $104,765.79 $65,000.00 $817.07 717
136990000177185 7156 BEEBE BRIDGE RD. 6 179 1 $150,000.00 01/19/2000 50
Canastota 13032 02 12.88 114 $64,880.33 01/26/2015 2
3177186 AK 180 14 $69,734.11 $35,000.00 $442.60 763
103990000177186 LOT 9 BLOCK 11 INLET V 6 179 1 $100,000.00 01/20/2000 25
Wasilla 99687 02 12.99 105 $34,936.27 01/26/2015 2
3177187 FL 180 14 $132,660.14 $32,000.00 $404.67 719
112990000177187 1114 WOODSONG WAY 6 179 1 $152,000.00 01/13/2000 34
Clermont 34711 02 12.99 109 $31,941.73 01/27/2015 2
3177188 MO 180 14 $43,348.94 $30,250.00 $387.73 725
129990000177188 657 GLEASON 6 179 1 $65,000.00 01/19/2000 17
Saint Louis 63137 02 13.25 114 $30,194.01 01/26/2015 2
3177189 CT 180 14 $92,020.43 $35,000.00 $463.17 742
109990000177189 77 WOODMERE RD 6 179 1 $115,000.00 01/22/2000 41
Waterbury 06705 02 13.88 111 $34,940.69 01/27/2015 2
3177190 IL 300 14 $67,857.91 $35,000.00 $448.02 660
117990000177190 2401 THUNDERBIRD DR 8 299 1 $83,000.00 01/18/2000 40
Decatur 62526 02 14.99 124 $34,989.19 01/24/2025 2
3177191 GA 180 14 $103,686.70 $15,000.00 $230.74 648
113990000177191 301 PAXTON CT. 6 179 1 $115,000.00 01/21/2000 30
Woodstock 30188 02 16.99 104 $14,962.37 01/27/2015 2
3177192 GA 300 14 $54,852.36 $32,000.00 $384.96 683
113990000177192 379 WILLY ANDERSON ROA 8 299 1 $70,000.00 01/20/2000 34
Nicholls 31554 02 13.99 125 $31,988.07 01/27/2025 2
3177193 NC 180 14 $150,626.76 $29,000.00 $405.68 668
137990000177193 1624 PEPPERCHASE DR 6 179 1 $175,000.00 01/18/2000 50
Fayetteville 28301 02 14.99 103 $28,956.26 01/24/2015 2
3177194 IN 180 14 $31,385.22 $25,500.00 $392.27 673
118990000177194 929 S GIBSON ST 6 179 1 $52,000.00 01/21/2000 36
Princeton 47670 02 16.99 110 $25,468.77 01/27/2015 2
3177195 AL 180 14 $110,936.50 $59,000.00 $785.33 681
101990000177195 403 VINING DRIVE 6 179 1 $160,000.00 01/19/2000 44
Dothan 36303 02 13.99 107 $58,902.51 01/26/2015 2
3177196 NY 300 14 $74,280.69 $31,500.00 $355.03 710
136990000177196 3563 CULVER RD 8 299 1 $87,500.00 01/24/2000 42
Rochester 14622 02 12.99 121 $31,485.96 01/28/2025 2
Page 611 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3177197 NM 240 14 $38,962.99 $35,000.00 $434.98 689
135990000177197 501 WEST 18TH ST 9 239 1 $60,231.00 01/21/2000 39
Clovis 88101 02 13.99 123 $35,000.00 01/27/2020 2
3177198 NY 300 14 $123,400.47 $46,000.00 $527.48 724
136990000177198 36 DAMASCUS DR 8 299 1 $145,000.00 01/22/2000 25
Gansevoort 12831 02 13.25 117 $45,980.44 01/27/2025 2
3177199 AR 180 14 $122,466.68 $27,300.00 $372.78 661
105990000177199 #1 DOGWOOD ST 6 179 1 $130,000.00 01/19/2000 23
Nashville 71852 02 14.5 116 $27,257.09 01/26/2015 2
3177200 MD 240 14 $178,410.38 $50,000.00 $658.03 670
124990000177200 27679 EQUESTRIAN DR 9 239 1 $205,500.00 01/21/2000 45
Salisbury 21801 02 14.99 112 $50,000.00 01/28/2020 2
3177201 LA 180 14 $75,497.66 $24,600.00 $311.09 713
122990000177201 2002 J STREET 6 179 1 $97,000.00 01/21/2000 49
Slidell 70460 02 12.99 104 $24,600.00 01/27/2015 2
3177202 GA 180 14 $94,877.89 $29,000.00 $405.68 679
113990000177202 20 BERKELEY DR 6 179 1 $102,000.00 01/19/2000 39
Douglasville 30134 02 14.99 122 $29,000.00 01/26/2015 2
3177203 PA 180 14 $123,927.51 $25,000.00 $349.73 661
142990000177203 604 MALLARD DRIVE 6 179 1 $126,530.00 01/24/2000 42
Manheim 17545 02 14.99 118 $24,912.29 01/28/2015 2
3177204 PA 180 14 $60,351.14 $35,000.00 $538.40 699
142990000177204 60 WOODCREST CT 6 179 1 $79,000.00 01/24/2000 40
Wilkes Barre 18702 02 16.99 121 $34,845.54 01/28/2015 2
3177205 IL 300 14 $160,587.36 $50,000.00 $573.35 705
117990000177205 3146 E NEW CASTLE CT 8 299 1 $174,000.00 01/20/2000 50
Waukegan 60087 02 13.25 122 $49,978.73 01/26/2025 2
3177206 NC 300 14 $106,982.56 $32,000.00 $459.84 640
137990000177206 3957 LOIS STREET 8 299 1 $120,000.00 01/18/2000 38
Winston Salem 27127 02 16.99 116 $31,993.23 01/24/2025 2
3177207 NY 180 14 $67,007.01 $19,200.00 $295.35 663
136990000177207 78 RODESSA ROAD 6 179 1 $75,000.00 01/18/2000 41
Rochester 14616 02 16.99 115 $19,176.49 01/24/2015 2
3177208 DE 240 14 $103,916.93 $35,000.00 $460.62 669
110990000177208 2 DORSEY LN 9 239 1 $113,000.00 01/24/2000 45
Bear 19701 02 14.99 123 $34,937.21 01/28/2020 2
3177209 AL 180 14 $92,581.74 $35,000.00 $547.98 664
101990000177209 832 KING ST 6 179 1 $104,000.00 01/24/2000 42
Helena 35080 02 17.38 123 $34,958.79 01/28/2015 2
3177210 OH 180 14 $76,740.95 $50,000.00 $699.45 664
139990000177210 4039 GARDENVIEW DR 6 179 1 $107,000.00 01/15/2000 37
Beavercreek 45431 02 14.99 119 $49,924.58 01/26/2015 2
Page 612 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3177211 KY 300 14 $44,429.00 $25,300.00 $323.85 670
121990000177211 RR 1 BOX 67 8 299 1 $62,000.00 01/20/2000 34
Berry 41003 02 14.99 113 $25,292.19 01/26/2025 2
3177212 CA 180 04 $115,465.00 $30,000.00 $399.32 681
106990000177212 353 HERMITAGE LN 6 179 1 $140,000.00 01/21/2000 37
Azusa 91702 02 13.99 104 $29,949.75 01/27/2015 2
3177213 LA 180 14 $65,231.13 $25,000.00 $341.38 672
122990000177213 912 SYCAMORE STREET 6 179 1 $80,000.00 01/20/2000 31
Morgan City 70380 02 14.5 113 $25,000.00 01/27/2015 2
3177214 NY 300 14 $77,065.00 $24,000.00 $270.68 666
136990000177214 307 ANDREW LANE 8 299 1 $95,000.00 01/15/2000 36
Fort Edward 12828 02 13 107 $23,989.32 01/27/2025 2
3177215 NM 180 14 $122,632.00 $29,000.00 $446.11 642
135990000177215 12121 WOODLAND AV NE 6 179 1 $145,000.00 01/21/2000 35
Albuquerque 87112 02 16.99 105 $28,964.48 01/27/2015 2
3177216 WA 180 14 $106,469.03 $35,000.00 $489.62 661
153990000177216 16915 19TH AVE EAST 6 179 1 $115,000.00 01/24/2000 49
Spanaway 98387 02 14.99 124 $34,947.59 01/28/2015 2
3177217 OR 300 14 $51,328.32 $26,110.00 $329.37 673
141990000177217 210 SE 12TH AVENUE 8 299 1 $62,500.00 01/23/2000 33
Milton Freewater 97862 02 14.75 124 $26,110.00 01/27/2025 2
3177220 DE 180 14 $136,337.80 $29,192.00 $449.06 669
110990000177220 404 BLUE SPRUCE DR 6 179 1 $145,000.00 01/20/2000 36
Magnolia 19962 02 16.99 115 $29,192.00 01/28/2015 2
3177221 IL 180 14 $147,953.00 $17,200.00 $228.94 683
117990000177221 2200 N. LOWELL AVE. 6 179 1 $145,000.00 01/22/2000 29
Chicago 60639 02 13.99 114 $17,171.58 01/27/2015 2
3177222 AR 300 14 $72,615.17 $35,000.00 $502.95 645
105990000177222 14 WHITE EAGLE COVE 8 299 1 $90,000.00 01/21/2000 37
Cabot 72023 02 16.99 120 $35,000.00 01/27/2025 2
3177223 WV 120 14 $74,749.13 $35,000.00 $608.07 640
154990000177223 707 EDGEWOOD AVE. 5 119 1 $89,000.00 01/18/2000 45
Moundsville 26041 02 16.99 124 $34,887.47 01/24/2010 2
3177224 MN 240 14 $67,378.19 $32,000.00 $415.47 673
127990000177224 3503 25TH AVE SOUTH 9 239 1 $81,300.00 01/22/2000 41
Minneapolis 55406 02 14.75 123 $31,977.86 01/27/2020 2
3177225 MD 300 14 $88,426.16 $35,000.00 $502.95 649
124990000177225 57 CASTLE DR 8 299 1 $117,000.00 01/21/2000 40
Berlin 21811 02 16.99 106 $34,992.59 01/27/2025 2
3177226 NM 300 14 $110,903.26 $35,000.00 $513.65 655
135990000177226 14 DOGWOOD LN 8 299 1 $130,000.00 01/23/2000 42
Los Lunas 87031 02 17.38 113 $35,000.00 01/27/2025 2
Page 613 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3177227 MN 180 14 $40,257.22 $44,700.00 $565.27 709
127990000177227 912 12TH AVE NE 6 179 1 $69,000.00 01/20/2000 31
Brainerd 56401 02 12.99 124 $44,618.61 01/26/2015 2
3177228 FL 300 04 $45,439.38 $35,000.00 $391.45 729
112990000177228 4787 PURITAN CIRCLE 8 299 1 $65,000.00 01/15/2000 45
Tampa 33617 02 12.88 124 $34,984.07 01/26/2025 2
3177229 CT 180 14 $142,313.18 $24,860.00 $382.42 656
109990000177229 15 BRENTWOOD DR 6 179 1 $155,000.00 01/13/2000 40
Enfield 06082 02 16.99 108 $24,829.56 01/26/2015 2
3177230 OH 180 14 $51,603.00 $35,000.00 $538.40 646
139990000177230 522 NORTH WARD AVE 6 179 1 $69,500.00 01/18/2000 45
Girard 44420 02 16.99 125 $34,957.14 01/24/2015 2
3177231 AL 300 14 $33,140.17 $35,000.00 $502.95 641
101990000177231 610 GLENNWOOD ST. 8 299 1 $55,000.00 01/19/2000 32
Mobile 36606 02 16.99 124 $35,000.00 01/26/2025 2
3177232 GA 180 14 $61,422.22 $35,000.00 $442.60 719
113990000177232 365 DAVIS AVE. 6 179 1 $79,000.00 01/18/2000 40
Toccoa 30577 02 12.99 123 $34,936.27 01/24/2015 2
3177233 LA 180 14 $90,146.50 $35,000.00 $442.60 708
122990000177233 111 WINDSONG PLACE 6 179 1 $102,000.00 01/14/2000 34
Pearl River 70452 02 12.99 123 $34,936.27 01/24/2015 2
3177234 AR 180 14 $78,762.51 $64,950.00 $859.52 702
105990000177234 323 ESTATE DR 6 179 1 $115,000.00 01/20/2000 50
Malvern 72104 02 13.88 125 $64,841.46 01/26/2015 2
3177235 AZ 180 09 $104,264.21 $47,400.00 $635.23 685
104990000177235 122 W CAROLINE LN 6 179 1 $124,500.00 01/18/2000 28
Chandler 85225 02 14.13 122 $47,322.71 01/24/2015 2
3177236 WA 180 14 $88,545.00 $32,900.00 $408.18 719
153990000177236 43 WEST MORTON 6 179 1 $98,000.00 01/14/2000 45
Walla Walla 99362 02 12.63 124 $32,837.96 01/24/2015 2
3177238 NY 180 14 $25,264.00 $35,000.00 $489.62 676
136990000177238 552 10TH ST 6 179 1 $50,000.00 01/20/2000 45
Niagara Falls 14301 02 14.99 121 $34,947.59 01/26/2015 2
3177239 MO 180 14 $69,457.34 $35,000.00 $483.88 670
129990000177239 1 LONGHENRICH DR 6 179 1 $86,000.00 01/20/2000 42
Florissant 63031 02 14.75 122 $34,945.21 01/26/2015 2
3177240 WI 180 14 $19,836.67 $25,000.00 $349.73 675
155990000177240 N 2601 CARDINAL AVENUE 6 179 1 $42,000.00 01/21/2000 22
Neillsville 54456 02 14.99 107 $24,962.29 01/27/2015 2
3177241 ME 300 14 $53,678.63 $27,300.00 $326.02 684
123990000177241 33 JOWETT ST 8 299 1 $71,200.00 01/19/2000 37
Bangor 04401 02 13.88 114 $27,289.64 01/26/2025 2
Page 614 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3177242 IN 300 14 $70,908.73 $24,000.00 $282.04 681
118990000177242 1056 EDGEBROOK AVENUE 8 299 1 $85,000.00 01/24/2000 27
Terre Haute 47804 02 13.63 112 $23,772.50 01/28/2025 2
3177243 AR 180 14 $141,695.37 $28,000.00 $372.70 692
105990000177243 1917 CHERRYBEND DR 6 179 1 $142,300.00 01/18/2000 47
Little Rock 72211 02 13.99 120 $28,000.00 01/24/2015 2
3177244 AZ 300 14 $142,600.00 $30,000.00 $384.02 673
104990000177244 1422 E PEACH TREE DR 8 299 1 $139,000.00 01/18/2000 36
Chandler 85249 02 14.99 125 $29,990.73 01/24/2025 2
3177245 AR 180 14 $73,837.69 $25,000.00 $360.66 667
105990000177245 271 SUNNY GAP RD 6 179 1 $80,000.00 01/18/2000 38
Conway 72032 02 15.63 124 $24,964.86 01/24/2015 2
3177246 OH 300 14 $75,864.74 $33,000.00 $396.99 690
139990000177246 7131 ST ROUTE 134 8 299 1 $100,000.00 01/18/2000 33
Lynchburg 45142 02 13.99 109 $32,987.73 01/24/2025 2
3177247 GA 180 14 $141,612.44 $33,000.00 $507.64 644
113990000177247 4346 FOXBERRY RUN 6 179 1 $149,400.00 01/20/2000 44
Loganville 30052 02 16.99 117 $32,959.58 01/27/2015 2
3177248 AL 300 09 $83,771.49 $35,000.00 $448.02 675
101990000177248 2321 MAPLE DR. 8 299 1 $98,000.00 01/24/2000 48
Mobile 36695 02 14.99 122 $34,989.19 01/28/2025 2
3177249 GA 300 14 $76,761.27 $35,000.00 $448.02 679
113990000177249 6117 JOYNER CT. 8 299 1 $95,000.00 01/21/2000 40
Columbus 31907 02 14.99 118 $34,989.19 01/27/2025 2
3177250 AL 180 14 $99,098.81 $35,000.00 $465.87 691
101990000177250 3161 PENN LOOP RD 6 179 1 $120,000.00 01/24/2000 39
Pike Road 36064 02 13.99 112 $35,000.00 01/28/2015 2
3177251 FL 180 14 $57,052.20 $35,000.00 $465.87 697
112990000177251 7600 RIVERDALE DRIVE 6 179 1 $75,000.00 01/21/2000 42
New Port Richey 34653 02 13.99 123 $35,000.00 01/27/2015 2
3177252 OR 300 14 $141,429.00 $17,200.00 $247.16 651
141990000177252 1406 STOCKTON ST 8 299 1 $145,000.00 01/21/2000 45
Forest Grove 97116 02 16.99 110 $17,196.36 01/27/2025 2
3177253 MD 300 14 $49,622.47 $35,000.00 $448.02 663
124990000177253 4124 MORAVIA RD. 8 299 1 $85,000.00 01/24/2000 44
Baltimore 21206 02 14.99 100 $34,989.19 01/28/2025 2
3177254 WY 181 14 $89,715.06 $35,000.00 $538.40 649
156990000177254 6531 INDIAN WELLS DR 6 180 1 $105,000.00 01/24/2000 45
Casper 82604 02 16.99 119 $35,000.00 02/20/2015 2
3177255 AR 180 14 $53,347.09 $24,100.00 $370.73 648
105990000177255 4433 CAMDEN ROAD 6 179 1 $66,500.00 01/19/2000 40
Pine Bluff 71603 02 16.99 117 $24,070.49 01/26/2015 2
Page 615 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3177256 WA 180 14 $170,577.46 $35,000.00 $465.87 698
153990000177256 1903 SOUTH 379 STREET 6 179 1 $185,000.00 01/22/2000 37
Federal Way 98003 02 13.99 112 $34,942.17 01/27/2015 2
3177257 MO 180 14 $177,962.48 $24,000.00 $335.74 662
129990000177257 821 CHATEAU CREST CT 6 179 1 $190,000.00 01/21/2000 46
FERGUSON 63135 02 14.99 107 $23,934.06 01/27/2015 2
3177258 GA 180 14 $51,943.55 $35,000.00 $465.87 691
113990000177258 128 WEST MAGNOLIA AVEN 6 179 1 $75,000.00 01/21/2000 24
Kingsland 31548 02 13.99 116 $34,942.17 01/27/2015 2
3177259 KS 180 14 $30,531.15 $28,650.00 $440.72 649
120990000177259 404 SOUTH 6TH ST 6 179 1 $50,000.00 01/22/2000 34
Independence 67301 02 16.99 119 $28,614.92 01/27/2015 2
3177260 PA 180 14 $177,486.10 $30,000.00 $419.67 663
142990000177260 1035 RED OAK DRIVE 6 179 1 $188,200.00 01/22/2000 30
Harrison City 15636 02 14.99 111 $29,774.75 01/27/2015 2
3177261 NC 180 RFC01 $93,775.63 $41,500.00 $580.54 665
137990000177261 2362 BRANDT VILLAGE 6 179 1 $115,000.00 01/21/2000 36
Greensboro 27455 02 14.99 118 $41,500.00 01/27/2015 2
3177262 MN 300 14 $73,917.18 $48,000.00 $614.43 676
127990000177262 2401 17TH AVE NW 8 299 1 $99,000.00 01/17/2000 38
Rochester 55901 02 14.99 124 $47,599.60 01/24/2025 2
3177263 PA 180 14 $75,742.78 $41,500.00 $524.80 705
142990000177263 RR 1 BOX 76 REEDS RD 6 179 1 $104,000.00 01/22/2000 48
New Derry 15671 02 12.99 113 $41,500.00 01/27/2015 2
3177264 MO 180 14 $43,671.67 $35,000.00 $442.60 766
129990000177264 304 West Duncan Drive 6 179 1 $70,000.00 01/20/2000 25
Savannah 64485 02 12.99 113 $35,000.00 01/26/2015 2
3177265 RI 180 14 $126,065.72 $22,800.00 $315.21 676
144990000177265 95 CORNELL STREET 6 179 1 $130,000.00 01/18/2000 33
Cranston 02920 02 14.75 115 $22,580.25 01/24/2015 2
3177266 CA 180 14 $111,192.91 $20,500.00 $315.35 645
106990000177266 5518 FINNEY RD 6 179 1 $115,000.00 01/24/2000 39
Salida 95368 02 16.99 115 $20,500.00 01/28/2015 2
3177267 FL 180 14 $96,534.52 $35,000.00 $535.55 657
112990000177267 3605 W. DALE AVENUE 6 179 1 $110,000.00 01/22/2000 34
Tampa 33609 02 16.88 120 $34,956.64 01/27/2015 2
3177268 MN 240 14 $116,743.87 $24,000.00 $298.27 688
127990000177268 303 SMITH COURT 9 239 1 $119,000.00 01/18/2000 41
Mapleton 56065 02 13.99 119 $23,981.53 01/24/2020 2
3177269 NJ 180 14 $129,111.35 $41,500.00 $580.54 679
134990000177269 1833 6 179 1 $146,000.00 01/18/2000 49
Columbus 08022 02 14.99 117 $41,500.00 01/28/2015 2
Page 616 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3177271 MD 300 14 $77,774.00 $35,000.00 $502.95 656
124990000177271 5873 WALSTON SWITCH RD 8 299 1 $91,000.00 01/19/2000 45
Salisbury 21804 02 16.99 124 $34,955.54 01/26/2025 2
3177272 MO 180 14 $126,346.16 $20,000.00 $266.21 687
129990000177272 3513 ST STEPHENS CT 6 179 1 $130,000.00 01/20/2000 32
Arnold 63010 02 13.99 113 $19,966.96 01/26/2015 2
3177273 MS 300 14 $91,752.52 $35,000.00 $502.95 644
128990000177273 118 BELLEGROVE BLVD 8 299 1 $115,000.00 01/22/2000 37
Brandon 39042 02 16.99 111 $35,000.00 01/27/2025 2
3177274 AZ 300 14 $149,604.81 $30,000.00 $360.90 682
104990000177274 121 W 8TH STREET 8 299 1 $235,000.00 01/23/2000 48
Eagar 85925 02 13.99 77 $29,988.85 01/27/2025 2
3177275 MO 180 14 $75,687.60 $36,650.00 $512.70 668
129990000177275 RT1 BOX 29A 6 179 1 $96,000.00 01/24/2000 33
Freeburg 65035 02 14.99 118 $36,650.00 01/28/2015 2
3177277 WY 180 14 $38,221.38 $33,850.00 $473.53 662
156990000177277 1437 Brigham Young Str 6 179 1 $65,000.00 01/22/2000 50
Casper 82604 02 14.99 111 $33,747.99 01/27/2015 2
3177278 NM 300 14 $131,794.66 $44,340.00 $567.58 670
135990000177278 2709 WINSTON AVE 8 299 1 $141,000.00 01/20/2000 46
Las Cruces 88005 02 14.99 125 $43,893.88 01/27/2025 2
3177279 MO 180 04 $47,739.43 $20,000.00 $252.92 721
129990000177279 654 SUMMER WINDS LN 6 179 1 $57,000.00 01/22/2000 38
Saint Peters 63376 02 12.99 119 $19,963.58 01/27/2015 2
3177280 NC 300 14 $130,013.00 $33,300.00 $400.60 688
137990000177280 1201 FAITHFUL PLACE 8 299 1 $142,000.00 01/19/2000 30
Wake Forest 27587 02 13.99 116 $33,287.62 01/26/2025 2
3177281 NY 180 14 $142,410.10 $15,000.00 $209.84 657
136990000177281 12507 109 AVE 6 179 1 $180,000.00 01/15/2000 41
Jamaica 11420 02 14.99 88 $15,000.00 01/26/2015 2
3177282 CT 300 14 $135,652.19 $35,000.00 $448.02 662
109990000177282 37 GREEN ROAD 8 299 1 $140,000.00 01/21/2000 45
Manchester 06040 02 14.99 122 $34,987.21 01/27/2025 2
3177283 NC 300 14 $98,530.84 $17,000.00 $191.60 711
137990000177283 6017 SENCONEE DR 8 299 1 $110,000.00 01/21/2000 35
Matthews 28105 02 12.99 106 $17,000.00 01/27/2025 2
3177284 AL 180 14 $63,765.41 $18,000.00 $239.59 697
101990000177284 103 JUNIPER DR 6 179 1 $66,000.00 01/20/2000 31
Ozark 36360 02 13.99 124 $18,000.00 01/26/2015 2
3177285 MI 300 14 $81,692.33 $23,000.00 $276.69 685
126990000177285 6296 W WILSON RD 8 299 1 $95,000.00 01/22/2000 24
Clio 48420 02 13.99 111 $22,991.45 01/27/2025 2
Page 617 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3177286 WI 180 14 $55,172.45 $15,000.00 $188.55 714
155990000177286 W3701 HWY 10 6 179 1 $64,500.00 01/20/2000 25
Maiden Rock 54750 02 12.88 109 $15,000.00 01/26/2015 2
3177287 LA 180 14 $106,192.94 $35,000.00 $465.87 685
122990000177287 101 COUNTRY CLUB DRIVE 6 179 1 $120,000.00 01/22/2000 41
Benton 71006 02 13.99 118 $35,000.00 01/27/2015 2
3177288 WY 180 14 $82,083.40 $29,700.00 $375.58 709
156990000177288 269 SONATA LANE 6 179 1 $95,000.00 01/21/2000 40
Rock Springs 82901 02 12.99 118 $29,245.92 01/27/2015 2
3177289 PA 300 04 $82,976.72 $26,000.00 $332.81 679
142990000177289 283 JUANITA COURT 8 299 1 $95,000.00 01/22/2000 39
Levittown 19057 02 14.99 115 $26,000.00 01/27/2025 2
3177290 WI 300 14 $48,005.93 $34,500.00 $415.03 692
155990000177290 523 E HANCOCK ST 8 299 1 $75,000.00 01/19/2000 40
New London 54961 02 13.99 111 $34,487.18 01/26/2025 2
3177291 GA 300 14 $89,900.68 $27,300.00 $328.42 685
113990000177291 25 PELICAN CT 8 299 1 $105,000.00 01/21/2000 45
Richmond Hill 31324 02 13.99 112 $27,289.85 01/27/2025 2
3177292 PA 300 14 $77,449.51 $35,000.00 $448.02 674
142990000177292 750 ALLENVIEW DR 8 299 1 $95,000.00 01/21/2000 33
Mechanicsburg 17055 02 14.99 119 $34,989.19 01/27/2025 2
3177293 AL 180 14 $41,320.10 $35,000.00 $489.62 661
101990000177293 14 COUNTRY ACRES RD 6 179 1 $65,000.00 01/24/2000 32
Midland City 36350 02 14.99 118 $34,947.59 01/28/2015 2
3177294 IN 180 14 $109,986.00 $35,000.00 $538.40 660
118990000177294 704 WEST JACKSON STREE 6 179 1 $125,000.00 01/18/2000 38
Hebron 46341 02 16.99 116 $34,957.14 01/26/2015 2
3177296 OH 240 14 $108,287.00 $35,000.00 $434.98 686
139990000177296 2110 PARKWYN DRIVE 9 239 1 $115,000.00 01/15/2000 40
MIAMISBURG 45342 02 13.99 125 $34,973.04 01/21/2020 2
3177298 MD 300 16 $100,380.00 $39,600.00 $476.39 681
124990000177298 8028 WATERVIEW COURT 8 299 1 $112,000.00 01/22/2000 49
FREDERICK 21701 02 13.99 125 $39,585.28 01/27/2025 2
3177301 IL 300 14 $151,055.00 $35,000.00 $441.52 679
117990000177301 1191 WESTCHESTER DRIVE 8 299 1 $160,000.00 01/15/2000 43
HANOVER PARK 60103 02 14.75 117 $35,000.00 01/21/2025 2
3177302 VA 180 RFC01 $93,087.00 $50,000.00 $691.26 664
151990000177302 20390 VOLLEY TERRACE 6 179 1 $172,000.00 01/15/2000 40
ASHBURN 20147 02 14.75 84 $49,923.32 01/21/2015 2
3177309 NJ 300 14 $113,136.00 $43,250.00 $487.47 757
134990000177309 416 EAST ELM AVENUE 8 299 1 $127,000.00 01/18/2000 37
GALLOWAY 08201 02 12.99 124 $43,250.00 01/24/2025 2
Page 618 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3177311 PA 180 14 $96,802.00 $31,200.00 $415.30 687
142990000177311 1600 PEBBLEBROOK LANE 6 179 1 $106,000.00 01/15/2000 46
HARRISBURG 17110 02 13.99 121 $30,978.74 01/21/2015 2
3177315 GA 240 14 $74,613.00 $35,000.00 $448.00 680
113990000177315 323 STERLING CREEK DRI 9 239 1 $88,000.00 01/21/2000 50
RICHMOND HILL 31324 02 14.5 125 $35,000.00 01/26/2020 2
3177318 FL 300 14 $66,693.00 $46,500.00 $542.02 722
112990000177318 158 Quail Court 8 299 1 $98,000.00 01/14/2000 43
Port Orange 32127 02 13.5 116 $46,481.11 01/20/2025 2
3177319 NJ 300 14 $84,143.00 $65,000.00 $745.36 738
134990000177319 810 Shady Lawn Way 8 299 1 $120,000.00 01/13/2000 43
Cliffwood Beach 07735 02 13.25 125 $64,972.35 01/19/2025 2
3177320 NJ 300 14 $104,906.73 $35,000.00 $401.35 729
134990000177320 5 Jones Avenue 8 299 1 $120,000.00 01/17/2000 36
Pennsville 08070 02 13.25 117 $35,000.00 01/21/2025 2
3177321 VA 300 14 $195,480.00 $50,000.00 $621.08 666
151990000177321 5421 Sequoia Farms Dri 8 299 1 $230,000.00 01/21/2000 43
Centreville 20120 02 14.5 107 $49,983.09 01/26/2025 2
3177322 IL 300 14 $104,734.00 $35,000.00 $444.90 672
117990000177322 1423 Illinois Parkway 8 299 1 $130,000.00 01/19/2000 31
Elgin 60123 02 14.88 108 $34,988.95 01/24/2025 2
3177323 NJ 180 04 $101,420.00 $26,000.00 $344.07 695
134990000177323 508 Red Crest Lane 6 179 1 $102,000.00 01/18/2000 43
Branchburg 08876 02 13.88 125 $26,000.00 01/24/2015 2
3177324 MD 241 RFC01 $123,597.00 $42,600.00 $537.49 668
124990000177324 2104 Commissary Circle 9 240 1 $133,000.00 01/25/2000 33
Odenton 21113 02 14.25 125 $42,600.00 02/01/2020 2
3177325 MI 301 14 $79,090.00 $35,000.00 $458.50 677
126990000177325 240 Campbell Street 8 300 1 $100,000.00 01/25/2000 40
Clio 48420 02 15.38 115 $35,000.00 02/01/2025 2
3177326 NY 300 14 $74,780.00 $35,000.00 $404.66 701
136990000177326 1823 Nott Street 8 299 1 $88,000.00 01/24/2000 50
Schenectady 12309 02 13.38 125 $34,985.44 01/28/2025 2
3177327 NC 300 14 $35,891.00 $59,000.00 $704.58 693
137990000177327 27 Heritage Drive 8 299 1 $82,100.00 01/21/2000 44
Jacksonville 28540 02 13.88 116 $58,977.19 01/26/2025 2
3177328 WV 120 14 $73,616.00 $39,900.00 $619.51 695
154990000177328 257 Putnam Lane 5 119 1 $91,000.00 01/21/2000 48
Weirton 26062 02 14 125 $39,745.99 01/26/2010 2
3177329 PA 180 14 $29,862.00 $30,000.00 $451.11 642
142990000177329 709 South 3rd Street 6 179 1 $50,500.00 01/17/2000 30
Clearfield 16830 02 16.5 119 $29,961.39 01/21/2015 2
Page 619 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3177330 RI 300 14 $119,622.10 $49,100.00 $586.35 695
144990000177330 234 Trent Avenue 8 299 1 $135,000.00 01/15/2000 50
Warwick 02889 02 13.88 125 $49,100.00 01/21/2025 2
3177332 DE 180 14 $48,080.00 $33,000.00 $414.82 713
110990000177332 245 Church Street 6 179 1 $74,000.00 01/13/2000 30
Millsboro 19966 02 12.88 110 $32,939.24 01/21/2015 2
3177333 IL 180 14 $108,132.00 $25,000.00 $314.26 748
117990000177333 1700 Bryan Street 6 179 1 $117,000.00 01/05/2000 35
Normal 61761 02 12.88 114 $24,953.97 01/24/2015 2
3177335 NC 300 14 $76,180.00 $56,300.00 $629.68 701
137990000177335 414 Raintree Road 8 299 1 $106,000.00 01/19/2000 31
Jacksonville 28540 02 12.88 125 $56,300.00 01/24/2025 2
3177336 GA 240 RFC01 $104,501.00 $50,000.00 $617.23 692
113990000177336 7861 Bar Harbor Drive 9 239 1 $130,000.00 01/19/2000 43
Riverdale 30296 02 13.88 119 $50,000.00 01/24/2020 2
3177337 PA 300 14 $59,870.00 $35,000.00 $391.45 702
142990000177337 121 Harvey Street 8 299 1 $77,000.00 01/20/2000 39
Pleasant Gap 16823 02 12.88 124 $35,000.00 01/25/2025 2
3177338 FL 240 14 $42,737.00 $35,000.00 $391.50 705
112990000177338 6 NE 45th Street 9 239 1 $63,000.00 01/18/2000 41
Pampano Beach 33064 02 12.25 124 $34,957.29 01/24/2020 2
3177339 AZ 300 14 $112,911.00 $53,000.00 $658.35 675
104990000177339 9576 E. Dunnigan Drive 8 299 1 $133,000.00 01/19/2000 39
Tucson 85747 02 14.5 125 $53,000.00 01/26/2025 2
3177340 VA 300 14 $122,805.00 $35,000.00 $391.45 704
151990000177340 5524 Bridgewood Drive 8 299 1 $140,000.00 01/20/2000 45
Fairfax 22032 02 12.88 113 $34,984.07 01/25/2025 2
3177341 OH 300 14 $90,514.00 $35,000.00 $444.90 660
139990000177341 200 Wyleswood Drive 8 299 1 $105,000.00 01/21/2000 49
Berea 44017 02 14.88 120 $35,000.00 01/26/2025 2
3177342 VA 300 14 $72,069.00 $35,000.00 $417.97 694
151990000177342 1024 Reel Street 8 299 1 $86,000.00 01/08/2000 36
Norfolk 23502 02 13.88 125 $34,568.75 01/27/2025 2
3177343 OK 180 14 $42,780.00 $35,000.00 $439.96 718
140990000177343 3028 S.W. 60th Street 6 179 1 $65,000.00 01/22/2000 39
Oklahoma City 73159 02 12.88 120 $34,935.56 01/27/2015 2
3177344 VA 180 14 $133,312.00 $39,000.00 $542.50 672
151990000177344 110 Boeing Avenue 6 179 1 $140,000.00 01/22/2000 34
Hampton 23669 02 14.88 124 $38,940.94 01/27/2015 2
3177345 NV 300 14 $109,496.92 $35,000.00 $434.76 660
132990000177345 139 FORTUNE DRIVE 8 299 1 $120,000.00 01/18/2000 45
DAYTON 89403 02 14.5 121 $35,000.00 01/24/2025 2
Page 620 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3177346 MS 181 14 $62,123.98 $35,000.00 $419.83 747
128990000177346 3417 SEABASS STREET 6 179 1 $90,000.00 12/22/1999 45
GAUTIER 39553 02 11.99 108 $34,929.88 01/27/2015 2
3177347 OK 300 14 $61,927.75 $35,000.00 $461.91 667
140990000177347 655 WEST FORESTER DRI 8 299 1 $79,500.00 01/15/2000 43
MUSTANG 73064 02 15.5 122 $34,990.08 01/20/2025 2
3177348 KY 181 14 $50,930.01 $30,000.00 $369.76 710
121990000177348 213 ELM STREET 6 179 1 $70,000.00 12/31/1999 25
NICHOLASVILLE 40356 02 12.5 116 $29,942.74 01/20/2015 2
3177349 OK 180 14 $48,406.94 $24,000.00 $360.89 680
140990000177349 4012 NORTHWEST 19TH 6 179 1 $59,000.00 01/05/2000 39
OKLAHOMA CITY 73107 02 16.5 123 $23,969.11 01/23/2015 2
3177350 KS 181 14 $19,018.48 $15,570.00 $207.25 682
120990000177350 214 SOUTH YORK AVENUE 6 179 1 $35,000.00 12/14/1999 21
OBERLIN 67749 02 13.99 99 $15,501.52 01/27/2015 2
3177351 NC 300 14 $123,473.77 $25,700.00 $270.49 700
137990000177351 401 EAST HARRINGTON 8 299 1 $140,000.00 01/11/2000 26
BROADWAY 27505 02 11.99 107 $25,686.30 01/24/2025 2
3177352 LA 300 14 $114,693.91 $35,000.00 $434.76 661
122990000177352 4417 OLIVE DRIVE 8 299 1 $120,000.00 01/10/2000 35
MERAUX 70075 02 14.5 125 $34,822.92 01/25/2025 2
3177353 ID 300 14 $82,874.49 $27,500.00 $289.43 754
116990000177353 3434-C EAST 4000 NORT 8 299 1 $127,000.00 01/13/2000 24
KIMBERLY 83341 02 11.99 87 $27,500.00 01/20/2025 2
3177354 NV 180 14 $104,817.49 $20,000.00 $252.92 684
132990000177354 4658 LANCER WAY 6 179 1 $120,000.00 01/20/2000 46
LAS VEGAS 89121 02 12.99 105 $20,000.00 01/27/2015 2
3177355 MS 241 14 $79,357.37 $35,000.00 $460.62 661
128990000177355 1301 SPRINGRIDGE ROAD 9 239 1 $92,000.00 12/22/1999 45
GAUTIER 39553 02 14.99 125 $34,976.59 01/23/2020 2
3177356 WI 240 14 $24,921.67 $35,000.00 $409.80 688
155990000177356 717 MAYER AVENUE 9 239 1 $69,000.00 01/05/2000 27
MADISON 53704 02 12.99 87 $34,969.07 01/26/2020 2
3177357 NC 180 14 $123,365.80 $25,000.00 $375.93 661
137990000177357 7517 SHILLINGLAW CIRC 6 179 1 $125,000.00 01/10/2000 40
FAYETTEVILLE 28314 02 16.5 119 $24,967.75 01/24/2015 2
3177358 SC 181 14 $75,000.00 $35,000.00 $526.30 642
145990000177358 1323 MORNINGSIDE DRIV 6 180 1 $89,000.00 01/20/2000 40
AIKEN 29801 02 16.5 124 $35,000.00 02/01/2015 2
3177359 KY 181 14 $67,547.05 $35,000.00 $513.80 668
121990000177359 47 BON JAN LANE 6 179 1 $90,000.00 12/27/1999 50
HIGHLAND HEIGHTS 41076 02 15.99 114 $34,952.57 01/20/2015 2
Page 621 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3177360 CA 300 14 $134,157.45 $50,000.00 $640.03 665
106990000177360 6029 TIMBERLEAF WAY 8 299 1 $174,000.00 01/11/2000 50
ORANGEVALE 95662 02 14.99 106 $50,000.00 01/26/2025 2
3177361 MN 300 14 $106,894.38 $60,000.00 $676.25 707
127990000177361 8145 COOPER WAY 8 299 1 $135,000.00 01/20/2000 28
INVER GROVE 55106 02 12.99 124 $59,973.25 01/27/2025 2
3177362 MO 301 14 $68,645.11 $35,000.00 $394.48 686
129990000177362 10905 BALES 8 300 1 $85,000.00 01/14/2000 49
KANSAS CITY 64137 02 12.99 122 $35,000.00 02/01/2025 2
3177363 IA 301 14 $51,048.52 $30,000.00 $360.90 661
119990000177363 2670 550TH AVENUE 8 300 1 $75,000.00 01/20/2000 42
RINGSTED 50578 02 13.99 109 $30,000.00 02/01/2025 2
3177364 WI 300 14 $51,381.23 $23,000.00 $259.23 701
155990000177364 113 W. HARRISON STREET 8 299 1 $67,000.00 01/14/2000 22
MARSHFIELD 54449 02 12.99 112 $22,988.97 01/24/2025 2
3177365 OK 301 14 $67,375.29 $35,000.00 $394.48 698
140990000177365 ROUTE 1 BOX 985 8 300 1 $115,000.00 01/19/2000 24
ELGIN 73538 02 12.99 90 $35,000.00 02/01/2025 2
3177367 NC 300 14 $101,379.00 $52,000.00 $547.29 736
137990000177367 113 HICKORY WOOD DRIV 8 299 1 $127,000.00 01/11/2000 40
KANNAPOLIS 28083 02 11.99 121 $52,000.00 01/24/2025 2
3177368 LA 300 14 $146,459.66 $35,000.00 $434.76 666
122990000177368 1593 PARKS ROAD 8 299 1 $155,000.00 01/21/2000 35
BENTON 71006 02 14.5 118 $34,988.16 01/27/2025 2
3177369 LA 180 14 $91,783.92 $35,000.00 $442.60 685
122990000177369 25900 REGENCY 6 179 1 $105,000.00 01/10/2000 28
DENHAM SPRINGS 70726 02 12.99 121 $34,936.27 01/23/2015 2
3177370 MS 300 14 $86,975.21 $35,000.00 $368.37 720
128990000177370 759 CAMBRIDGE DRIVE 8 299 1 $100,000.00 01/10/2000 47
BILOXI 39532 02 11.99 122 $35,000.00 01/25/2025 2
3177371 IA 301 14 $69,540.97 $31,000.00 $379.11 668
119990000177371 125 PALMER DRIVE 8 300 1 $82,000.00 01/21/2000 44
LA PORTE CITY 50651 02 14.25 123 $30,868.12 02/01/2025 2
3177372 KS 300 14 $184,291.01 $50,000.00 $601.50 676
120990000177372 23117 W 46 TERRACE 8 299 1 $210,000.00 01/19/2000 50
SHAWNEE 66226 02 13.99 112 $49,903.24 01/26/2025 2
3177373 AZ 300 14 $117,653.44 $25,000.00 $359.25 663
104990000177373 2820 JAMISON BLVD 8 299 1 $120,000.00 01/19/2000 41
FLAGSTAFF 86001 02 16.99 119 $24,993.96 01/26/2025 2
3177374 NC 180 04 $119,413.54 $30,000.00 $399.32 660
137990000177374 7324-9 LAKEFRONT DRIV 6 179 1 $140,000.00 01/14/2000 30
CHARLOTTE 28278 02 13.99 107 $30,000.00 01/24/2015 2
Page 622 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3177375 LA 180 14 $136,077.07 $35,000.00 $526.30 667
122990000177375 38332 IBIS AVENUE 6 179 1 $145,000.00 01/07/2000 37
PRAIRIEVILLE 70769 02 16.5 118 $34,955.25 01/24/2015 2
3177448 CO 181 14 $129,521.70 $25,000.00 $316.15 711
108990000177448 3160 Frazier Lane 6 181 1 $150,000.00 02/11/2000 26
Colorado Springs 80922 02 12.99 104 $25,000.00 03/01/2015 2
3177450 MD 180 14 $128,178.00 $26,300.00 $367.91 666
124990000177450 351 Rosebank Avenue 6 180 1 $140,000.00 02/04/2000 48
Baltimore City 21212 02 14.99 111 $26,228.53 02/01/2015 2
3177462 PA 181 14 $53,376.00 $23,000.00 $275.59 709
142990000177462 1515 Kelton Avenue 6 181 1 $88,000.00 02/07/2000 36
Pittsburgh 15216 02 11.97 87 $23,000.00 03/01/2015 2
3177545 MS 181 14 $25,300.00 $30,000.00 $331.62 692
128990000177545 76 Woodview Street 6 179 1 $70,000.00 12/23/1999 21
Morton 39117 02 10.5 79 $29,930.88 01/18/2015 2
3177570 GA 300 14 $121,682.00 $47,000.00 $583.82 661
113990000177570 197 Wayne J Stokes Blvd 8 299 1 $135,000.00 01/17/2000 49
Stockbridge 30281 02 14.5 125 $46,984.10 01/21/2025 2
3177609 GA 181 14 $107,424.00 $30,000.00 $335.35 720
113990000177609 132 West Shore Court 6 180 1 $176,000.00 01/26/2000 26
Brunswick 31523 02 10.7 79 $30,000.00 02/01/2015 2
3177653 NJ 301 14 $109,182.00 $31,000.00 $335.13 701
134990000177653 204 Carson Avenue 8 299 1 $124,000.00 12/10/1999 38
Greenwich 08027 02 12.38 114 $30,984.57 01/01/2025 2
3177732 OH 301 14 $83,652.00 $17,471.13 $255.36 647
139990000177732 331 Pasadena Avenue 8 299 1 $81,000.00 12/21/1999 45
Elyria 44035 02 17.3 125 $17,471.13 01/01/2025 2
3177798 CA 180 14 $106,495.00 $25,000.00 $276.35 705
106990000177798 15738 Pocono Street 6 179 1 $140,000.00 01/13/2000 45
La Puente 91744 02 10.5 94 $25,000.00 01/26/2015 2
3177880 OH 181 14 $79,500.00 $28,600.00 $359.52 727
139990000177880 353 South Houston Pike 6 180 1 $89,000.00 01/25/2000 26
South Vienna 45369 02 12.88 122 $28,600.00 02/01/2015 2
3177902 MD 241 14 $111,460.00 $52,500.00 $643.34 717
124990000177902 347 Brownsville Road 9 241 1 $139,000.00 02/04/2000 34
Centreville 21617 02 13.75 118 $52,500.00 03/01/2020 2
3177922 OH 300 14 $84,574.00 $35,000.00 $391.45 688
139990000177922 2746 Cindy Avenue 8 299 1 $96,000.00 01/10/2000 35
Columbus 43207 02 12.88 125 $34,984.07 01/27/2025 2
3177923 AL 121 14 $50,349.00 $60,000.00 $878.26 720
101990000177923 3743 County Road 49 5 120 1 $95,000.00 01/13/2000 39
Tuskegee 36083 02 12.5 117 $59,746.74 02/02/2010 2
Page 623 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3177924 NY 300 14 $157,551.00 $50,000.00 $559.22 684
136990000177924 31 Stubwoode Drive 8 299 1 $195,000.00 01/11/2000 50
East Amherst 14051 02 12.88 107 $49,977.24 01/27/2025 2
3177925 UT 301 14 $136,800.00 $25,000.00 $303.33 709
149990000177925 3876 South 4340 West 8 300 1 $136,000.00 01/26/2000 44
West Valley City 84120 02 14.13 119 $25,000.00 02/01/2025 2
3177926 NC 241 14 $39,853.00 $33,000.00 $383.69 682
137990000177926 221 Border Street 9 240 1 $62,000.00 01/19/2000 32
Burlington 27215 02 12.88 118 $32,970.37 02/01/2020 2
3177927 OR 300 14 $66,604.00 $35,000.00 $441.51 676
141990000177927 383 SW Wakonda Beach 8 299 1 $99,000.00 01/24/2000 39
Waldport 97394 02 14.75 103 $34,988.70 01/28/2025 2
3177928 OH 120 14 $75,970.00 $24,500.00 $376.73 669
139990000177928 433 Kenmore Street 5 119 1 $86,000.00 01/14/2000 42
Lima 45801 02 13.75 117 $24,325.73 01/20/2010 2
3177929 OH 180 14 $81,490.00 $47,000.00 $590.80 722
139990000177929 341 Kellybrook Place 6 179 1 $107,000.00 01/17/2000 38
Galloway 43119 02 12.88 121 $46,904.27 01/21/2015 2
3177930 NY 181 14 $73,120.00 $35,000.00 $472.00 660
136990000177930 8143 Buena Vista Driv 6 179 1 $90,000.00 12/28/1999 44
Rome 13440 02 14.25 121 $34,943.62 01/14/2015 2
3177931 NC 180 14 $59,089.00 $22,500.00 $297.75 685
137990000177931 1309 Stansfield Drive 6 179 1 $66,000.00 01/11/2000 37
Fayetteville 28303 02 13.88 124 $22,462.41 01/17/2015 2
3177932 OH 181 14 $69,098.00 $23,300.00 $296.72 723
139990000177932 78 Pleasant Street 6 180 1 $85,000.00 01/25/2000 15
Milford Center 43045 02 13.13 109 $23,258.12 02/01/2015 2
3177933 KY 300 14 $87,298.00 $34,500.00 $475.60 650
121990000177933 1403 Mark Trail 8 299 1 $98,000.00 01/12/2000 38
Louisville 40242 02 16.25 125 $34,491.19 01/17/2025 2
3177934 IN 181 14 $107,000.00 $44,750.00 $588.46 693
118990000177934 12 Circle Lane 6 179 1 $122,000.00 12/28/1999 39
Batesville 47006 02 13.75 125 $44,674.30 01/14/2015 2
3177935 AR 300 14 $71,331.00 $29,000.00 $349.09 678
105990000177935 364 Watkins Street 8 299 1 $80,500.00 01/18/2000 42
Conway 72032 02 14 125 $29,000.00 01/27/2025 2
3177936 DE 300 14 $93,780.00 $35,000.00 $388.17 738
110990000177936 17 South Edgehill Ave 8 299 1 $115,000.00 01/12/2000 49
Dover 19901 02 12.75 112 $34,971.87 01/20/2025 2
3177994 CA 181 14 $157,170.00 $30,000.00 $361.02 748
106990000177994 7985 Blue Moon Road 6 180 1 $191,000.00 01/19/2000 31
Paso Robles 93446 02 12.05 98 $29,940.23 02/01/2015 2
Page 624 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3177998 CA 181 14 $90,009.00 $30,000.00 $318.72 754
106990000177998 43061 Flagstreet 6 180 1 $155,000.00 01/19/2000 32
Lancaster 93536 02 9.8 78 $29,926.27 02/01/2015 2
3178001 WI 181 14 $59,376.00 $30,000.00 $318.72 735
155990000178001 717 Weis Street 6 180 1 $112,000.00 01/26/2000 25
Allenton 53002 02 9.8 80 $30,000.00 02/01/2015 2
3178011 CA 181 14 $131,492.00 $30,000.00 $356.20 703
106990000178011 545 Golden Meadow Drive 6 180 1 $170,000.00 01/19/2000 44
Paso Robes 93446 02 11.8 95 $29,938.80 02/01/2015 2
3178067 UT 180 14 $98,505.00 $28,100.00 $355.53 745
149990000178067 942 East 1375 North 6 179 1 $117,000.00 01/25/2000 40
Ogden 84404 02 13 109 $28,048.89 01/29/2015 2
3178069 IL 180 14 $17,190.00 $33,000.00 $424.07 715
117990000178069 200 W SEMINARY 6 179 1 $47,000.00 01/26/2000 20
WEST SALEM 62476 02 13.3 107 $32,941.68 01/29/2015 2
3178070 KY 180 14 $67,200.00 $22,500.00 $311.83 673
121990000178070 215 LOCUST GROVE 6 179 1 $72,000.00 01/13/2000 31
WINCHESTER 40391 02 14.8 125 $22,465.67 01/19/2015 2
3178072 MO 180 14 $54,406.00 $34,300.00 $530.92 641
129990000178072 14628 4th Street 6 179 1 $71,000.00 01/14/2000 44
Helena 64459 02 17.13 125 $34,258.57 01/20/2015 2
3178073 KS 240 14 $158,854.00 $45,000.00 $551.43 680
120990000178073 18401 SYCAMORE COURT 9 239 1 $167,925.00 01/14/2000 36
GARDNER 66030 02 13.75 122 $44,815.63 01/20/2020 2
3178074 FL 180 14 $72,948.00 $30,000.00 $384.52 693
112990000178074 275 SAN FILLIPO DRIVE 6 179 1 $95,000.00 01/21/2000 26
PALM BAY 32909 02 13.25 109 $29,946.73 01/26/2015 2
3178075 MO 240 14 $92,000.00 $23,000.00 $255.26 682
129990000178075 3124 Phils Drive 9 239 1 $92,000.00 01/14/2000 38
High Ridge 63049 02 12.13 125 $22,977.14 01/20/2020 2
3178077 KS 180 14 $40,826.00 $16,250.00 $206.94 765
120990000178077 213 W BROADWAY 6 179 1 $45,790.00 01/17/2000 37
NEWTON 67114 02 13.13 125 $16,220.79 01/21/2015 2
3178078 UT 180 14 $103,551.00 $12,300.00 $158.67 683
149990000178078 589 NORTH 1590 WEST 6 179 1 $103,000.00 01/24/2000 30
SAINT GEORGE 84770 02 13.38 113 $12,278.42 01/28/2015 2
3178079 NC 300 14 $117,840.00 $20,500.00 $290.69 661
137990000178079 1316 VILLAGE GREEN DRIV 8 299 1 $117,900.00 01/24/2000 45
KANNAPOLIS 28081 02 16.75 118 $20,495.46 01/28/2025 2
3178080 AZ 180 14 $122,614.00 $32,500.00 $488.71 692
104990000178080 2233 EAST NATHAN WAY 6 179 1 $129,602.00 01/11/2000 45
CHANDLER 85225 02 16.5 120 $32,458.17 01/18/2015 2
Page 625 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3178081 OR 300 14 $97,971.00 $35,000.00 $399.36 716
141990000178081 745 CHESTNUT DRIVE 8 299 1 $110,000.00 01/17/2000 45
EUGENE 97404 02 13.18 121 $34,984.91 01/21/2025 2
3178082 IL 180 14 $140,000.00 $17,400.00 $236.12 668
117990000178082 1156 HECKER DRIVE 6 179 1 $140,000.00 01/26/2000 40
ELGIN 60120 02 14.38 113 $17,372.32 01/29/2015 2
3178083 OH 240 14 $98,125.00 $31,500.00 $397.44 665
139990000178083 2521 ARCHWOOD 9 239 1 $110,000.00 01/11/2000 44
DAYTON 45406 02 14.25 118 $31,476.62 01/18/2020 2
3178084 CO 180 14 $88,793.00 $44,000.00 $571.26 695
108990000178084 5630 ESTES STREET 6 179 1 $125,000.00 01/26/2000 48
ARVADA 80002 02 13.5 107 $43,923.74 01/29/2015 2
3178085 KS 180 14 $125,000.00 $33,200.00 $420.06 732
120990000178085 952 PUMPKIN RIDGE Stree 6 179 1 $126,585.00 01/17/2000 45
GARDNER 66030 02 13 125 $33,139.61 01/21/2015 2
3178086 IL 300 14 $31,796.00 $35,000.00 $419.31 690
117990000178086 2935 WASHINGTON 8 299 1 $55,000.00 01/20/2000 26
GRANITE CITY 62040 02 13.93 122 $34,986.84 01/25/2025 2
3178087 OH 240 14 $62,229.00 $35,000.00 $506.74 645
139990000178087 7328 ESTATE COURT 9 239 1 $85,000.00 01/05/2000 41
CINCINNATI 45224 02 16.75 115 $34,981.80 01/10/2020 2
3178088 IA 300 14 $54,000.00 $31,000.00 $442.64 667
119990000178088 3124 TELEGRAPH RD 8 299 1 $71,500.00 01/24/2000 42
DAVENPORT 52804 02 16.88 119 $30,993.29 01/28/2025 2
3178089 IA 180 14 $95,000.00 $51,000.00 $676.62 697
119990000178089 1211 BOUNDARY STREET 6 179 1 $120,000.00 01/21/2000 49
RED OAK 51566 02 13.93 122 $50,915.19 01/26/2015 2
3178090 WI 180 14 $145,860.00 $44,200.00 $588.63 674
155990000178090 W225N498 TAKOMA 6 179 1 $155,000.00 01/19/2000 34
WAUKESHA 53186 02 14 123 $44,127.04 01/24/2015 2
3178091 KS 240 14 $89,615.00 $35,000.00 $510.06 654
120990000178091 824 S WINDSOR 9 239 1 $102,500.00 01/24/2000 44
OLATHE 66061 02 16.88 122 $34,982.13 01/28/2020 2
3178093 IN 240 14 $59,963.00 $53,750.00 $639.32 689
118990000178093 430 COOVERT ST 9 239 1 $91,000.00 01/26/2000 48
COLUMBUS 47201 02 13.25 125 $53,704.17 01/29/2020 2
3178094 IL 240 14 $122,000.00 $31,500.00 $375.80 718
117990000178094 2921 GREENWOOD 9 239 1 $130,000.00 01/19/2000 49
HAZEL CREST 60429 02 13.3 119 $31,473.33 01/24/2020 2
3178095 OH 180 14 $47,213.00 $49,000.00 $749.78 673
139990000178095 882 RUDYARD RD. 6 179 1 $77,000.00 01/21/2000 44
CLEVELAND 44110 02 16.88 125 $48,939.28 01/26/2015 2
Page 626 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3178096 OH 180 14 $131,419.00 $29,000.00 $393.54 664
139990000178096 32025 GROVE ST 6 179 1 $150,000.00 01/21/2000 27
AVON LAKE 44012 02 14.38 107 $28,953.86 01/26/2015 2
3178097 IN 240 14 $114,880.00 $50,000.00 $568.07 700
118990000178097 6132 North 400 East 9 239 1 $151,000.00 01/21/2000 45
North Manchester 46962 02 12.5 110 $49,952.76 01/26/2020 2
3178098 OH 180 14 $93,674.00 $20,000.00 $290.26 674
139990000178098 1840 PIPER LANE #205 6 179 1 $105,000.00 01/24/2000 43
CENTERVILLE 45440 02 15.75 109 $19,972.24 01/28/2015 2
3178099 KS 180 14 $79,251.00 $45,000.00 $554.63 738
120990000178099 1524 W. LOULA STREET 6 179 1 $120,000.00 01/21/2000 31
OLATHE 66061 02 12.5 104 $44,914.12 01/26/2015 2
3178100 NV 300 14 $138,000.00 $35,000.00 $510.17 654
132990000178100 3917 BUCKNER LANE 8 299 1 $140,000.00 01/19/2000 44
NORTH LAS VEGAS 89030 02 17.25 124 $34,992.96 01/24/2025 2
3178101 OR 240 14 $83,527.00 $34,000.00 $397.73 702
141990000178101 4025 ARNOLD STREET NE 9 239 1 $97,000.00 01/18/2000 44
KEIZER 97303 02 12.98 122 $33,969.90 01/24/2020 2
3178102 GA 180 14 $84,241.00 $25,000.00 $304.07 728
113990000178102 7040 Stoneybrook Driv 6 179 1 $100,000.00 01/19/2000 40
Columbus 31909 02 12.25 110 $24,951.14 01/24/2015 2
3178103 OH 180 14 $47,340.00 $15,000.00 $207.89 668
139990000178103 115 EAST 2ND STREET 6 179 1 $60,000.00 01/15/2000 25
VAN WERT 45891 02 14.8 104 $14,977.11 01/21/2015 2
3178104 VA 180 14 $118,000.00 $50,000.00 $645.00 660
151990000178104 501 Buffalo Street 6 179 1 $140,000.00 01/19/2000 40
Farmville 23901 02 13.38 120 $49,912.28 01/24/2015 2
3178105 IN 180 14 $117,000.00 $30,000.00 $395.50 676
118990000178105 2302 LAFORGE LANE 6 179 1 $126,950.00 01/19/2000 22
AUBURN 46706 02 13.8 116 $29,949.50 01/24/2015 2
3178106 MO 180 14 $59,416.00 $15,400.00 $238.37 653
129990000178106 325 E MASON 6 179 1 $59,900.00 01/21/2000 35
ODESSA 64076 02 17.13 125 $15,381.40 01/26/2015 2
3178107 IA 180 14 $32,000.00 $35,000.00 $454.41 705
119990000178107 713 E BUTLER 6 179 1 $54,000.00 01/26/2000 35
MANCHESTER 52057 02 13.5 125 $34,939.34 01/29/2015 2
3178108 IA 300 14 $86,572.00 $35,000.00 $451.69 662
119990000178108 37 OAK DRIVE 8 299 1 $100,000.00 01/21/2000 42
MASON CITY 50401 02 15.13 122 $34,989.46 01/26/2025 2
3178109 IA 180 14 $124,000.00 $42,250.00 $542.93 739
119990000178109 3835 TANGLEFOOT CT 6 179 1 $133,000.00 01/24/2000 46
BETTENDORF 52722 02 13.3 125 $42,175.34 01/28/2015 2
Page 627 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3178110 OH 300 14 $99,750.00 $25,000.00 $291.41 688
139990000178110 11496 WINDHAM PARKMAN 8 299 1 $105,000.00 01/22/2000 40
GARRETTSVILLE 44231 02 13.5 119 $24,989.84 01/26/2025 2
3178111 KS 300 14 $44,718.00 $27,000.00 $308.08 708
120990000178111 2316 LYDIA ST 8 299 1 $57,700.00 01/11/2000 49
WICHITA 67213 02 13.18 125 $26,988.36 01/18/2025 2
3178112 OH 300 14 $143,650.00 $45,000.00 $533.10 686
139990000178112 231 HEATHROW COURT 8 299 1 $158,000.00 01/22/2000 32
HAMILTON 45013 02 13.75 120 $44,982.53 01/27/2025 2
3178113 KS 180 14 $146,000.00 $60,000.00 $749.30 682
120990000178113 30915 W 231ST STREET 6 179 1 $180,000.00 01/24/2000 38
SPRINGHILL 66083 02 12.75 115 $59,888.20 01/28/2015 2
3178114 IA 180 14 $37,247.00 $35,000.00 $449.77 771
119990000178114 1215 MARQUETTE ST 6 179 1 $59,000.00 01/18/2000 28
DAVENPORT 52804 02 13.3 123 $34,938.15 01/24/2015 2
3178115 NJ 180 14 $110,233.00 $50,000.00 $665.87 668
134990000178115 28 STAGHORN DRIVE 6 179 1 $140,000.00 01/21/2000 27
MATAWAN 07747 02 14 115 $49,917.46 01/26/2015 2
3178116 IL 300 14 $163,755.00 $66,500.00 $768.85 743
117990000178116 910 N. ARDMORE AVENUE 8 299 1 $205,000.00 01/24/2000 47
VILLA PARK 60181 02 13.38 113 $66,472.35 01/28/2025 2
3178117 IL 180 14 $58,240.00 $40,000.00 $504.26 681
117990000178117 309 ELMHURST 6 179 1 $88,000.00 01/24/2000 35
WASHINGTON 61571 02 12.93 112 $39,926.74 01/28/2015 2
3178118 KY 240 14 $54,554.00 $34,000.00 $428.98 673
121990000178118 130 LENNA DRIVE 9 239 1 $72,000.00 01/24/2000 43
GLASGOW 42141 02 14.25 123 $33,974.77 01/28/2020 2
3178120 IL 240 14 $72,226.00 $35,000.00 $455.71 666
117990000178120 2702 56TH AVENUE WEST 9 239 1 $90,000.00 01/18/2000 49
MILAN 61264 02 14.8 120 $34,975.96 01/24/2020 2
3178121 MS 180 14 $68,229.00 $13,000.00 $186.64 660
128990000178121 240 PINEWOOD DR 6 179 1 $65,000.00 01/21/2000 31
COLUMBUS 39702 02 15.53 125 $12,981.55 01/26/2015 2
3178122 KY 180 14 $118,696.00 $22,000.00 $272.23 740
121990000178122 245 SPRINGWELL LANE 6 179 1 $130,000.00 01/21/2000 32
PADUCAH 42001 02 12.58 109 $21,958.31 01/26/2015 2
3178124 IA 240 14 $111,427.00 $35,000.00 $457.65 664
119990000178124 3625 KNIGHT CT SW 9 239 1 $130,000.00 01/21/2000 41
CEDAR RAPIDS 52404 02 14.88 113 $34,976.20 01/26/2020 2
3178125 CA 180 14 $198,000.00 $35,000.00 $460.25 695
106990000178125 8221 PLYMOUTH 6 179 1 $212,000.00 01/19/2000 47
OAKLAND 94621 02 13.75 110 $34,940.79 01/24/2015 2
Page 628 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3178126 MS 180 14 $64,542.00 $35,000.00 $466.11 664
128990000178126 4408 KING ROAD 6 179 1 $86,000.00 01/12/2000 28
MERIDIAN 39302 02 14 116 $34,942.22 01/18/2015 2
3178127 MO 300 14 $106,393.00 $52,000.00 $617.02 706
129990000178127 112 E CALICO DRIVE 8 299 1 $132,000.00 01/15/2000 42
RAYMORE 64083 02 13.78 120 $51,979.90 01/21/2025 2
3178128 KY 180 14 $83,214.00 $35,000.00 $466.11 722
121990000178128 1442 MELINDA LANE 6 179 1 $104,000.00 01/21/2000 32
ELSMERE 41018 02 14 114 $34,942.22 01/26/2015 2
3178129 MO 240 14 $43,568.00 $51,200.00 $599.85 700
129990000178129 106 W HERNDON STREET 9 239 1 $76,000.00 01/21/2000 38
NIXA 65714 02 13 125 $51,154.82 01/26/2020 2
3178130 IA 300 14 $52,430.00 $34,000.00 $406.03 669
119990000178130 424 WILLOW STREET 8 299 1 $70,000.00 01/18/2000 45
BENNETT 52721 02 13.88 124 $33,987.10 01/24/2025 2
3178131 IN 180 14 $204,250.00 $35,000.00 $428.54 718
118990000178131 1822 SANDALWOOD DR 6 179 1 $215,000.00 01/15/2000 33
GREENCASTLE 46135 02 12.38 112 $34,932.40 01/21/2015 2
3178132 MO 180 14 $50,398.00 $15,000.00 $229.52 665
129990000178132 2838 N PIERCE 6 179 1 $62,000.00 01/24/2000 28
SPRINGFIELD 65803 02 16.88 106 $14,981.42 01/28/2015 2
3178171 CA 181 14 $113,498.00 $30,000.00 $345.70 715
106990000178171 256 Weatherly Way 6 180 1 $125,000.00 01/12/2000 41
Vacaville 95687 02 11.25 115 $29,935.25 02/01/2015 2
3178238 NV 241 14 $130,936.00 $70,000.00 $838.88 682
132990000178238 4599 Spring Drive 9 239 1 $161,000.00 12/08/1999 34
Reno 89502 02 13.38 125 $69,941.33 01/04/2020 2
3178273 IN 301 14 $146,000.00 $43,300.00 $484.29 705
118990000178273 2811 Daniel Street 8 300 1 $157,000.00 01/26/2000 35
Bloomington 47401 02 12.88 121 $43,300.00 02/01/2025 2
3178340 IA 180 14 $70,559.48 $28,840.00 $333.61 692
119990000178340 939 1st Street North 6 180 1 $126,000.00 02/06/2000 43
Newton 50208 02 11.32 79 $28,840.00 02/11/2015 2
3178341 NV 180 09 $156,500.00 $50,000.00 $699.79 663
132990000178341 344 Evan Picone Drive 6 180 1 $170,000.00 02/03/2000 40
Henderson 89014 02 15 122 $50,000.00 02/01/2015 2
3178436 GA 181 14 $142,223.00 $40,000.00 $529.34 681
113990000178436 23 Yorkshire Place 6 179 1 $147,000.00 12/30/1999 41
Newnan 30265 02 13.88 124 $39,933.16 01/24/2015 2
3178477 NC 180 14 $98,467.00 $25,000.00 $322.51 700
137990000178477 5630 BIRCH DR. 6 179 1 $106,000.00 01/11/2000 42
DURHAM 27712 02 13.38 117 $25,000.00 01/18/2015 2
Page 629 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3178478 WV 120 14 $90,684.00 $34,996.50 $564.62 673
154990000178478 28 CEDAR KNOLL COURT 5 119 1 $101,000.00 01/11/2000 47
BUNKER HILL 25413 02 15 125 $34,869.34 01/18/2010 2
3178480 KS 180 14 $56,250.00 $37,500.00 $483.76 703
120990000178480 527 SOUTH 5th STREET 6 179 1 $75,000.00 01/14/2000 34
OSAGE CITY 66523 01 13.38 125 $37,500.00 01/20/2015 2
3178481 NC 180 14 $33,349.00 $60,000.00 $798.65 689
137990000178481 5909 OSCELOA-OSSIPEE RD 6 179 1 $78,000.00 01/13/2000 46
BROWNS SUMMIT 27214 02 13.99 120 $59,767.50 01/19/2015 2
3178482 TN 180 14 $90,000.00 $22,500.00 $314.91 666
147990000178482 4952 PENTHOUSE RD 6 179 1 $93,500.00 01/08/2000 50
COOKEVILLE 38501 01 15 121 $22,466.34 01/13/2015 2
3178483 MI 300 14 $91,661.10 $33,092.00 $382.60 707
126990000178483 5700 84 AVE 8 299 1 $100,000.00 01/17/2000 34
ZEELAND 49464 02 13.38 125 $33,092.00 01/21/2025 2
3178484 NC 181 14 $75,000.00 $34,000.00 $438.61 728
137990000178484 1419 DODGETOWN ROAD 6 180 1 $100,000.00 01/21/2000 23
DANBURY 27502 01 13.38 109 $34,000.00 02/01/2015 2
3178485 NJ 300 14 $98,125.00 $25,025.00 $369.76 649
134990000178485 18 BUTTONWOOD RD 8 299 1 $110,000.00 01/12/2000 38
VOORHEES 08043 02 17.5 112 $25,025.00 01/18/2025 2
3178487 NJ 300 14 $84,471.00 $49,980.00 $640.16 663
134990000178487 12 BERMUDA AVE 8 299 1 $119,000.00 01/17/2000 39
BRIDGETON 08302 02 15 113 $49,964.59 01/21/2025 2
3178488 KY 180 14 $74,969.00 $32,040.00 $504.50 647
121990000178488 RR 2 BOX 1830 6 179 1 $90,000.00 01/10/2000 45
GREENUP 41144 02 17.5 119 $32,002.75 01/14/2015 2
3178489 MD 301 16 $51,750.00 $34,500.00 $441.89 651
124990000178489 1503 NORTHGATE ROAD 8 300 1 $69,000.00 01/12/2000 45
BALTIMORE 21218 01 15 125 $34,500.00 02/01/2025 2
3178490 VA 180 14 $77,046.00 $28,900.00 $455.06 643
151990000178490 4809 BAYSHIRE COURT 6 179 1 $85,000.00 01/14/2000 38
VIRGINIA BEACH 23462 02 17.5 125 $28,900.00 01/20/2015 2
3178587 AK 181 14 $187,087.00 $35,000.00 $434.81 681
103990000178587 3841 Winchester Loop 6 179 1 $215,000.00 12/07/1999 43
Anchorage 99507 02 12.65 104 $34,934.15 01/18/2015 2
3178979 CA 181 14 $75,412.00 $19,000.00 $292.28 643
106990000178979 1925 DOOLITTLE AVENUE 6 180 1 $75,550.00 01/18/2000 38
BAKERSFIELD 93304 02 16.99 125 $19,000.00 02/01/2015 2
3178980 NC 181 14 $66,258.00 $48,700.00 $648.23 681
137990000178980 1919 GATEWOOD DRIVE 6 180 1 $92,000.00 01/24/2000 37
FAYETTEVILLE 28304 02 13.99 125 $48,619.53 02/01/2015 2
Page 630 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3178981 MD 241 14 $123,030.00 $35,000.00 $434.98 660
124990000178981 6641 23RD AVENUE 9 240 1 $140,000.00 01/21/2000 48
HYATTSVILLE 20782 02 13.99 113 $34,973.06 02/01/2020 2
3178983 FL 301 RFC01 $107,200.00 $34,500.00 $488.94 650
112990000178983 12632 SW 143RD LANE 8 300 1 $117,000.00 01/24/2000 34
MIAMI 33186 02 16.74 122 $34,500.00 02/01/2025 2
3178988 CA 301 14 $140,728.00 $33,500.00 $403.00 666
106990000178988 705 ALLENDER WAY 8 300 1 $139,430.00 01/19/2000 39
RIO VISTA 94571 02 13.99 125 $33,487.55 02/01/2025 2
3178989 VA 301 14 $81,393.00 $31,100.00 $468.57 651
151990000178989 4008 RAINBOW DRIVE 8 300 1 $90,000.00 01/24/2000 43
VIRGINIA BEACH 23456 02 17.87 125 $31,100.00 02/01/2025 2
3178991 GA 301 14 $105,459.00 $26,650.00 $382.96 641
113990000178991 1460 EAGLE CREEK TRAI 8 300 1 $106,630.00 01/24/2000 43
CUMMINGS 30041 02 16.99 124 $26,650.00 02/01/2025 2
3178992 CA 181 14 $112,752.00 $51,000.00 $611.76 711
106990000178992 17385 BANGOR AVENUE 6 180 1 $147,000.00 01/20/2000 39
HESPERIA 92345 02 11.99 112 $51,000.00 02/01/2015 2
3178993 OH 240 14 $149,863.00 $31,000.00 $376.85 682
139990000178993 1250 FRAZIER ROAD 9 239 1 $150,000.00 01/24/2000 50
MIDLAND 45148 02 13.62 121 $30,974.87 01/28/2020 2
3179007 IN 181 14 $166,000.00 $33,300.00 $524.33 660
118990000179007 8 Lincoln Court 6 180 1 $168,000.00 01/31/2000 33
Carmel 46032 02 17.5 119 $33,300.00 02/05/2015 2
3179011 CO 181 14 $152,841.00 $30,000.00 $313.27 754
108990000179011 368 South Larkspur Driv 6 179 1 $229,000.00 12/27/1999 33
Castle Rock 80104 02 9.5 80 $30,000.00 01/26/2015 2
3179025 MD 181 14 $69,413.00 $30,000.00 $320.18 698
124990000179025 21570 Forest Run Drive 7 180 1 $105,900.00 01/13/2000 41
Lexington Park 20653 02 12.5 94 $30,000.00 02/01/2015 2
3179037 WA 300 14 $138,058.00 $35,000.00 $510.17 654
153990000179037 3520 Madrona Drive 8 299 1 $150,000.00 01/10/2000 36
Port Orchard 98366 02 17.25 116 $34,903.12 01/21/2025 2
3179057 WA 301 14 $160,200.00 $60,000.00 $716.52 694
153990000179057 15720 38th Avenue Court 8 299 1 $178,000.00 12/27/1999 49
Tacoma 98446 02 13.88 124 $59,977.23 01/01/2025 2
3179060 MI 180 14 $105,595.00 $30,000.00 $333.48 705
126990000179060 22287 Colette Drive 6 179 1 $185,000.00 01/13/2000 37
Woodhaven 48183 02 10.6 74 $30,000.00 01/18/2015 2
3179075 MN 180 14 $67,437.00 $25,000.00 $281.80 688
127990000179075 4421 Logan Avenue North 6 179 1 $125,000.00 01/18/2000 27
Minneapolis 55412 02 10.85 74 $25,000.00 01/23/2015 2
Page 631 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3179100 MN 180 14 $117,451.00 $30,000.00 $338.16 711
127990000179100 3734 317th Avenue NE 6 179 1 $199,000.00 01/12/2000 31
Cambridge 55008 02 10.85 75 $29,931.25 01/16/2015 2
3179105 GA 301 14 $88,791.74 $25,000.00 $352.03 666
113990000179105 203 Bromley Court 8 300 1 $93,900.00 01/17/2000 44
Augusta 30907 02 16.63 122 $25,000.00 02/01/2025 2
3179111 ID 180 14 $57,872.00 $17,200.00 $193.88 689
116990000179111 420 Bob - B Link Drive 6 179 1 $95,000.00 01/14/2000 25
Idaho Falls 83401 02 10.85 80 $17,161.52 01/19/2015 2
3179119 AZ 300 14 $125,000.00 $35,000.00 $407.98 706
104990000179119 7915 East Caballero Str 8 299 1 $138,000.00 01/19/2000 39
Mesa 85207 02 13.5 116 $34,985.77 01/24/2025 2
3179120 AZ 240 04 $89,688.83 $35,000.00 $403.83 731
104990000179120 9355 North 91st Street 9 239 1 $115,000.00 01/13/2000 38
Scottsdale 85258 02 12.75 109 $34,968.04 01/21/2020 2
3179121 AZ 300 14 $113,320.00 $25,500.00 $354.04 652
104990000179121 417 N. AARON CIRCLE 8 299 1 $125,000.00 01/17/2000 45
MESA 85207 02 16.38 112 $25,493.93 01/24/2025 2
3179122 CA 300 04 $114,366.04 $35,000.00 $431.39 664
106990000179122 9317 ELM VISTA DR. UN 8 299 1 $138,000.00 01/21/2000 40
DOWNEY 90242 02 14.38 109 $34,987.88 01/28/2025 2
3179123 IN 240 14 $75,266.82 $35,000.00 $470.60 664
118990000179123 1516 S. HELFRICH AVE. 9 239 1 $90,000.00 01/14/2000 50
EVANSVILLE 47712 02 15.38 123 $34,948.44 01/21/2020 2
3179127 MD 180 14 $87,176.00 $35,000.00 $442.81 705
124990000179127 12326 Winfield Drive 6 179 1 $110,000.00 01/14/2000 37
Cumberland 21502 02 13 112 $34,936.32 01/21/2015 2
3179137 CA 301 14 $152,348.00 $48,000.00 $514.44 716
106990000179137 716 East Harding Street 8 300 1 $169,000.00 01/14/2000 42
Long Beach 90805 02 12.25 119 $48,000.00 02/01/2025 2
3179170 AZ 240 14 $88,518.00 $35,000.00 $410.03 722
104990000179170 3052 Palo Verde Blvd So 9 239 1 $120,000.00 01/10/2000 29
Lake Haveasu City 86403 02 12.99 103 $34,969.07 01/17/2020 2
3179204 IN 181 14 $60,354.00 $35,000.00 $465.87 660
118990000179204 668 South County Road 1 6 180 1 $80,000.00 01/27/2000 34
Greencastle 46135 02 13.99 120 $34,942.17 02/02/2015 2
3179216 IL 60 14 $115,733.00 $30,000.00 $648.54 699
117990000179216 20248 Frankfort Square 4 59 1 $183,000.00 01/12/2000 42
Frankfort 60423 02 10.75 80 $30,000.00 01/16/2005 2
3179253 CA 301 14 $111,664.00 $45,000.00 $490.32 711
106990000179253 353 Rio Del Mar 8 299 1 $140,000.00 12/22/1999 48
American Canyon 94589 02 12.49 112 $44,978.05 01/05/2025 2
Page 632 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3179326 CO 301 14 $164,428.00 $55,000.00 $661.65 681
108990000179326 8065 South Newland Cour 8 300 1 $213,000.00 01/11/2000 43
Littleton 80128 02 13.99 104 $55,000.00 02/01/2025 2
3179358 WY 241 14 $63,879.23 $17,000.00 $236.39 643
156990000179358 1410 Coulson Avenue 9 239 1 $65,000.00 12/23/1999 33
Kemmerer 83101 02 15.99 125 $16,990.14 01/07/2020 2
3179394 MO 180 14 $151,198.00 $33,000.00 $456.23 693
129990000179394 2536 Cartle Pines 6 178 1 $172,000.00 12/23/1999 46
Imperial 63052 02 14.75 108 $32,949.39 12/30/2014 2
3179416 NE 180 14 $94,721.00 $21,000.00 $236.71 684
131990000179416 13810 W Circle 6 179 1 $145,000.00 01/14/2000 34
Omaha 68137 02 10.85 80 $20,953.16 01/19/2015 2
3179420 IA 181 14 $81,000.00 $30,000.00 $361.02 686
119990000179420 2705 South Paxton Stree 6 180 1 $130,000.00 01/28/2000 32
Sioux City 51106 02 12.05 86 $30,000.00 02/02/2015 2
3179434 CA 241 14 $193,398.00 $35,000.00 $530.08 644
106990000179434 1026 Halidon Way 9 240 1 $221,000.00 01/07/2000 43
Folsom 95630 02 17.63 104 $35,000.00 02/01/2020 2
3179445 MD 180 14 $111,552.00 $30,000.00 $338.16 713
124990000179445 338 Chrome Road 6 179 1 $190,000.00 01/20/2000 39
Rising Sun 21911 02 10.85 75 $29,860.54 01/24/2015 2
3179487 IL 180 14 $76,714.00 $27,000.00 $310.28 680
117990000179487 17100 Highland Avenue 6 179 1 $133,000.00 01/19/2000 43
Hazel Crest 60429 02 11.2 78 $26,927.00 01/23/2015 2
3179504 CA 301 14 $132,073.00 $75,000.00 $824.77 713
106990000179504 5217 Kenneth Avenue 8 299 1 $184,000.00 12/28/1999 34
Carmichael 95608 02 12.63 113 $74,928.21 01/01/2025 2
3179515 WI 180 14 $99,662.00 $30,000.00 $394.50 688
155990000179515 340 7th Street 6 180 1 $115,000.00 02/03/2000 43
Prairie Du Sac 53578 02 13.75 113 $30,000.00 02/08/2015 2
3179523 WI 240 14 $74,000.00 $35,000.00 $428.89 698
155990000179523 547 South Franklin Stre 9 240 1 $88,000.00 02/03/2000 43
Janesville 53545 02 13.75 124 $35,000.00 02/08/2020 2
3179527 NC 180 14 $142,836.00 $37,900.00 $530.42 673
137990000179527 815 Warren Avenue 6 179 1 $153,000.00 01/07/2000 35
Cary 27511 02 15 119 $37,900.00 01/26/2015 2
3179529 AZ 240 14 $69,000.00 $35,000.00 $391.50 722
104990000179529 3009 West Tonopah Drive 9 240 1 $85,000.00 02/08/2000 29
Phoenix 85027 02 12.25 123 $35,000.00 02/16/2020 2
3179530 KS 241 14 $51,140.00 $57,000.00 $708.40 672
120990000179530 3504 East Funston St. 9 239 1 $87,000.00 12/20/1999 34
Wichita 67218 02 13.99 125 $56,956.13 01/24/2020 2
Page 633 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3179539 CA 301 09 $171,591.00 $48,400.00 $591.90 673
106990000179539 29257 Big Range Road 8 300 1 $176,000.00 01/21/2000 50
Canyon Lake 92587 02 14.25 125 $48,400.00 02/01/2025 2
3179557 WA 180 14 $117,851.00 $25,000.00 $287.30 701
153990000179557 12029 69th Avenue South 6 179 1 $180,000.00 01/20/2000 34
Seattle 98178 02 11.2 80 $24,946.03 01/24/2015 2
3179564 VA 180 14 $140,792.69 $35,000.00 $489.62 673
151990000179564 8477 Rippled Creek Cour 6 180 1 $160,000.00 02/14/2000 48
Springfield 22153 02 14.99 110 $35,000.00 02/23/2015 2
3179591 CT 301 14 $116,934.00 $35,000.00 $524.12 641
109990000179591 41 Ferstead Lane 8 300 1 $141,000.00 01/17/2000 41
Kensington 06037 02 17.75 108 $35,000.00 02/01/2025 2
3179601 WA 180 14 $119,106.00 $30,000.00 $328.84 777
153990000179601 303 NorthEast Plover Co 6 179 1 $187,000.00 01/11/2000 28
Poulsho 98370 02 10.35 80 $29,929.91 01/16/2015 2
3179608 CA 301 14 $66,929.00 $20,000.00 $275.71 664
106990000179608 2608 Highland Court 8 300 1 $82,000.00 01/13/2000 35
Bakersfield 93306 02 16.25 107 $20,000.00 02/01/2025 2
3179626 GA 181 14 $133,746.00 $42,000.00 $587.80 674
113990000179626 1248 Woodfall Road 6 179 1 $160,000.00 12/30/1999 44
Cedartown 30125 02 15 110 $41,937.16 01/25/2015 2
3179636 UT 300 14 $81,830.00 $27,500.00 $352.02 672
149990000179636 123 West 400 North 8 299 1 $105,000.00 01/20/2000 39
Brigham City 84302 02 14.99 105 $27,491.50 01/27/2025 2
3179640 CA 301 09 $88,934.00 $50,000.00 $606.67 665
106990000179640 579 Racquet Club Circle 8 300 1 $133,000.00 01/17/2000 42
Rohnert Park 94928 02 14.13 105 $50,000.00 02/01/2025 2
3179647 NM 301 14 $102,423.00 $56,000.00 $631.17 701
135990000179647 107 County Road 6700 8 300 1 $134,000.00 01/07/2000 45
Fruitland 87416 02 12.99 119 $55,975.03 02/01/2025 2
3179661 IL 180 14 $103,897.00 $34,000.00 $529.30 655
117990000179661 1132 Brunswick Lane 6 179 1 $120,000.00 01/19/2000 39
Aurora 60504 02 17.25 115 $33,958.75 01/26/2015 2
3179682 VA 301 14 $78,610.00 $49,000.00 $704.52 666
151990000179682 213 Forest Ridge Road 8 300 1 $111,000.00 01/10/2000 45
Vinton 24179 02 17 115 $49,000.00 02/01/2025 2
3179698 IL 240 14 $148,992.00 $40,300.00 $443.46 727
117990000179698 311 Beaver Crossing 9 239 1 $161,500.00 01/21/2000 38
Oswego 60543 02 11.99 118 $40,259.20 01/26/2020 2
3179707 VA 301 09 $157,874.00 $41,500.00 $495.59 711
151990000179707 320 Oak Ridge Drive 8 300 1 $180,000.00 01/06/2000 24
Newport News 23603 02 13.88 111 $41,500.00 02/01/2025 2
Page 634 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3179737 IL 300 14 $79,740.00 $35,000.00 $434.76 672
117990000179737 8411 West 162nd Place 8 299 1 $106,000.00 01/21/2000 50
Tinley Park 60477 02 14.5 109 $35,000.00 01/26/2025 2
3179748 CA 301 14 $179,525.22 $65,000.00 $739.22 723
106990000179748 58968 Pueblo Trail 8 300 1 $200,000.00 01/04/2000 44
Yucca Valley 92284 02 13.13 123 $64,921.72 02/01/2025 2
3179779 IL 300 14 $97,199.00 $29,500.00 $310.48 732
117990000179779 27226 Virginia Drive 8 299 1 $110,000.00 01/20/2000 37
Danville 61834 02 11.99 116 $29,484.27 01/26/2025 2
3179782 CA 181 14 $122,691.00 $21,000.00 $246.99 718
106990000179782 12786 Fourth Avenue 6 179 1 $145,000.00 12/22/1999 36
Victorville 92392 02 11.63 100 $20,912.48 01/01/2015 2
3179821 VA 120 14 $92,000.00 $50,000.00 $783.87 686
151990000179821 5233 Quail Hollow Circl 5 120 1 $115,000.00 02/16/2000 31
Roanoke 24019 02 14.25 124 $50,000.00 02/22/2010 2
3179824 MD 300 14 $79,860.00 $35,000.00 $394.48 702
124990000179824 912 Stubblefield Lane 8 299 1 $95,000.00 01/20/2000 33
Baltimore 21202 02 12.99 121 $34,578.87 01/24/2025 2
3179838 MO 180 14 $77,100.00 $32,000.00 $399.63 747
129990000179838 614 Big Horn 6 179 1 $88,000.00 01/05/2000 29
O'Fallon 63366 02 12.75 124 $31,940.00 01/25/2015 2
3179846 MO 181 14 $73,887.18 $35,000.00 $454.41 727
129990000179846 Route 4 Box 154 6 180 1 $96,000.00 01/28/2000 44
Warsaw 65355 02 13.5 114 $35,000.00 02/08/2015 2
3179850 FL 181 14 $39,090.00 $21,000.00 $234.74 705
112990000179850 4117 West 20th Court 6 181 1 $77,000.00 02/01/2000 24
Panama City 32405 02 10.7 79 $21,000.00 03/01/2015 2
3179856 TN 181 14 $180,000.00 $20,000.00 $233.64 676
147990000179856 1010 Nolley Cove 6 169 1 $200,000.00 02/11/1999 45
Collierville 38017 02 11.5 100 $19,549.79 03/01/2014 2
3179860 IN 301 14 $80,835.61 $35,000.00 $407.98 669
118990000179860 1565 West US 20 8 300 1 $114,000.00 01/29/2000 28
Angola 46703 02 13.5 102 $35,000.00 02/08/2025 2
3179862 CA 300 14 $158,899.00 $52,000.00 $581.59 705
106990000179862 11219 Paso Robles Avenu 8 299 1 $200,000.00 01/11/2000 31
Granada Hills 91344 02 12.88 106 $51,976.33 01/24/2025 2
3179879 FL 240 14 $102,877.27 $16,500.00 $245.16 690
112990000179879 17105 North 72nd Road 9 239 1 $115,000.00 01/21/2000 39
Loxahatchee 33470 02 17.25 104 $16,492.03 01/25/2020 2
3179903 IN 240 14 $87,700.00 $27,000.00 $345.60 689
118990000179903 5853 County Road 56 9 239 1 $105,000.00 01/21/2000 38
Saint Joe 46785 02 14.5 110 $26,980.65 01/25/2020 2
Page 635 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3179932 NE 300 14 $118,456.00 $20,800.00 $242.45 685
131990000179932 4993 Drexel Street 8 300 1 $116,000.00 02/04/2000 48
Omaha 68117 02 13.5 121 $20,800.00 02/11/2025 2
3179933 OR 300 14 $107,377.00 $50,000.00 $601.50 712
141990000179933 89525 Shorecrest Drive 8 299 1 $150,000.00 01/21/2000 45
Florence 97439 02 13.99 105 $49,981.42 01/25/2025 2
3180032 CA 181 14 $120,663.00 $28,000.00 $314.21 693
106990000180032 701 Hidalgo Drive 6 180 1 $189,000.00 01/15/2000 29
Bakersfield 93312 02 10.77 79 $28,000.00 02/03/2015 2
3180042 MI 181 14 $116,415.99 $59,000.00 $736.81 710
126990000180042 3963 Oak Valley 6 181 1 $156,000.00 02/07/2000 35
Wyoming 49509 02 12.75 113 $59,000.00 03/01/2015 2
3180050 MI 121 14 $69,195.00 $11,500.00 $151.66 730
126990000180050 44 John Ball Park Drive 5 121 1 $90,000.00 02/07/2000 37
Grand Rapids 49504 02 9.95 90 $11,500.00 03/01/2010 2
3180052 CA 301 14 $135,158.00 $11,500.00 $124.45 742
106990000180052 4815 Orange Street 8 300 1 $150,000.00 01/19/2000 45
Pico Rivera 90660 02 12.39 98 $11,500.00 02/01/2025 2
3180057 MD 240 14 $72,063.00 $34,000.00 $410.51 688
124990000180057 5507 Forest Park Avenue 9 239 1 $88,000.00 01/13/2000 45
Baltimore 21207 02 13.5 121 $33,971.99 01/18/2020 2
3180081 CA 180 14 $120,000.00 $35,000.00 $448.61 684
106990000180081 1507 Manzana Way 6 179 1 $140,000.00 01/19/2000 45
San Diego 92139 02 13.25 111 $34,836.46 01/24/2015 2
3180111 WI 300 14 $69,687.00 $45,000.00 $558.97 719
155990000180111 7715 18th Avenue 8 299 1 $110,000.00 01/19/2000 48
Kenosha 53143 02 14.5 105 $44,983.75 01/23/2025 2
3180131 AZ 300 14 $112,500.00 $50,000.00 $554.53 702
104990000180131 1120 West Colter Street 8 299 1 $130,000.00 01/14/2000 46
Phoenix 85013 02 12.75 125 $50,000.00 01/26/2025 2
3180146 CA 181 14 $133,000.00 $27,000.00 $304.68 688
106990000180146 14016 Christella Court 6 180 1 $205,000.00 01/19/2000 38
Bakersfield 93312 02 10.87 79 $27,000.00 02/10/2015 2
3180153 NY 241 14 $188,700.00 $25,000.00 $288.45 706
136990000180153 1984 Gildersleeve Avenu 9 240 1 $185,000.00 01/18/2000 27
Bronx 10473 02 12.75 116 $24,977.17 02/01/2020 2
3180159 FL 300 14 $56,153.00 $50,000.00 $669.64 663
112990000180159 13953 Fox Meadow Drive 8 299 1 $89,000.00 01/14/2000 46
Orlando 32826 02 15.75 120 $49,986.61 01/13/2025 2
3180183 CA 241 14 $76,180.00 $45,000.00 $495.49 734
106990000180183 26260 Foxgrove 9 239 1 $97,500.00 12/23/1999 40
Cun City 92586 02 12 125 $44,954.51 01/24/2020 2
Page 636 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3180199 VA 180 14 $197,369.00 $35,000.00 $463.17 661
151990000180199 14553 Oakmere Drive 6 179 1 $226,000.00 01/06/2000 50
Centreville 20120 02 13.88 103 $34,941.52 01/21/2015 2
3180211 MN 180 14 $31,992.00 $35,000.00 $439.96 709
127990000180211 601 Ulstad Avenue 6 179 1 $57,000.00 01/17/2000 31
Albert Lea 56007 02 12.88 118 $34,935.56 01/20/2015 2
3180228 CO 241 04 $96,927.00 $40,000.00 $447.43 684
108990000180228 6890 West 84th Wy 9 239 1 $118,000.00 12/21/1999 40
Arvada 80003 02 12.25 117 $39,960.90 01/20/2020 2
3180248 CA 181 14 $109,327.00 $22,000.00 $244.90 744
106990000180248 2308 West Aladdin Way 6 180 1 $174,200.00 01/18/2000 45
Lodi 95242 02 10.63 76 $21,949.90 02/01/2015 2
3180253 CA 181 14 $58,784.00 $57,000.00 $716.51 705
106990000180253 66624 Mission Lakes Blv 6 179 1 $93,000.00 12/20/1999 31
Desert Hot Spring 92240 02 12.88 125 $57,000.00 01/26/2015 2
3180254 CA 181 14 $98,393.00 $10,000.00 $112.88 776
106990000180254 3416 West Euclid Avenue 6 180 1 $135,500.00 01/21/2000 19
Stockton 95204 02 10.88 80 $9,977.74 02/01/2015 2
3180256 ID 241 14 $172,679.00 $75,000.00 $885.37 691
116990000180256 1407 West Deadwood Cour 9 240 1 $216,782.00 01/08/2000 47
Eagle 83616 02 13.13 115 $74,920.31 02/01/2020 2
3180280 OK 180 14 $82,634.00 $25,500.00 $320.54 686
140990000180280 7603 NorthWest Kingsbur 6 179 1 $90,000.00 01/14/2000 42
Lawton 73505 02 12.88 121 $25,500.00 01/26/2015 2
3180292 VA 241 14 $65,767.00 $17,500.00 $260.36 649
151990000180292 9623 Paddock Grove Cour 9 240 1 $70,000.00 01/18/2000 43
Chesterfield 23832 02 17.28 119 $17,500.00 02/01/2020 2
3180305 IN 180 14 $54,600.00 $35,000.00 $451.51 701
118990000180305 509 East Vincennes Stre 6 179 1 $74,000.00 01/11/2000 28
Orleans 47452 02 13.38 122 $35,000.00 01/25/2015 2
3180317 CO 241 14 $128,715.00 $60,000.00 $713.66 703
108990000180317 100 South 17th Avenue 9 240 1 $163,000.00 01/11/2000 38
Brighton 80601 02 13.25 116 $59,948.84 02/01/2020 2
3180324 IN 301 14 $54,787.00 $40,000.00 $447.38 696
118990000180324 8990 N 300 W 8 299 1 $89,000.00 12/14/1999 34
Lake Village 46349 02 12.88 107 $39,981.79 01/21/2025 2
3180403 IL 181 14 $136,117.00 $23,000.00 $281.61 710
117990000180403 3534 Giger Road 6 180 1 $144,000.00 01/14/2000 25
Highland 62249 02 12.38 111 $23,000.00 02/01/2015 2
3180415 VA 180 14 $218,235.00 $30,000.00 $339.47 706
151990000180415 8551 Yearling Court 6 179 1 $280,000.00 01/05/2000 38
Gainesville 20155 02 10.92 89 $29,933.53 01/13/2015 2
Page 637 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3180416 CA 240 14 $150,698.00 $35,000.00 $530.08 648
106990000180416 10361 Elmdale Drive 9 239 1 $167,000.00 01/07/2000 44
Spring Valley 91977 02 17.63 112 $34,983.98 01/24/2020 2
3180420 WA 180 14 $140,681.94 $31,000.00 $418.06 693
153990000180420 1466 North R Street 6 180 1 $170,000.00 02/09/2000 35
Washougal 98671 02 14.25 101 $31,000.00 02/16/2015 2
3180421 NM 300 14 $75,113.00 $34,900.00 $423.45 667
135990000180421 1146 Tomas SouthWest 8 300 1 $90,000.00 02/08/2000 41
Albuquerque 87121 02 14.13 123 $34,900.00 02/16/2025 2
3180423 UT 181 14 $152,313.00 $30,000.00 $382.05 710
149990000180423 7611 South Country Mill 6 179 1 $165,000.00 12/27/1999 37
West Jordan 84084 02 13.13 111 $29,946.08 01/01/2015 2
3180429 WA 301 14 $142,500.00 $45,000.00 $499.07 715
153990000180429 7510 191st Avenue East 8 299 1 $150,000.00 12/23/1999 48
Bonney Lake 98390 02 12.75 125 $45,000.00 01/11/2025 2
3180444 NC 122 14 $102,765.00 $11,000.00 $155.57 729
137990000180444 140 Village Court 5 119 1 $155,000.00 11/30/1999 35
Havelock 28532 02 11.65 74 $10,896.74 01/01/2010 2
3180453 VA 241 14 $106,254.40 $30,000.00 $437.19 657
151990000180453 906 Bonita Road 9 240 1 $116,000.00 01/12/2000 45
Richmond 23227 02 16.88 118 $30,000.00 02/01/2020 2
3180455 CO 181 14 $109,634.00 $30,000.00 $271.07 711
108990000180455 1960 Roslyn Street 7 181 1 $175,000.00 02/08/2000 34
Denver 80220 02 10.35 80 $30,000.00 03/01/2015 2
3180459 MI 300 14 $43,700.00 $35,000.00 $455.09 679
126990000180459 19090 Henry 8 299 1 $65,000.00 01/11/2000 45
Melvindale 48122 02 15.25 122 $35,000.00 01/25/2025 2
3180498 AZ 300 14 $91,130.00 $15,250.00 $231.40 649
104990000180498 5540 North Puma Court 8 299 1 $110,000.00 01/12/2000 38
Prescott Valley 86314 02 18 97 $15,243.34 01/27/2025 2
3180525 NC 180 14 $115,938.37 $25,000.00 $402.43 641
137990000180525 2704 Foxworth Drive 6 179 1 $135,000.00 01/19/2000 38
Monroe 28110 02 17.99 105 $24,972.36 01/26/2015 2
3180556 NC 301 14 $71,180.00 $53,800.00 $642.48 684
137990000180556 130 Mirada Lane 8 299 1 $105,000.00 12/15/1999 38
Kings Mountain 28086 02 13.88 120 $53,779.58 01/20/2025 2
3180557 MN 301 04 $119,432.00 $50,000.00 $522.00 729
127990000180557 4315 Oakmede Lane 8 299 1 $142,000.00 12/20/1999 49
White Bear Lake 55110 02 11.88 120 $49,972.80 01/03/2025 2
3180581 NC 300 14 $112,773.00 $29,000.00 $343.55 699
137990000180581 403 Sapphire Drive 8 293 1 $114,000.00 07/21/1999 43
Durham 27703 02 13.75 125 $28,918.41 07/25/2024 2
Page 638 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3180615 SC 300 14 $135,220.71 $35,000.00 $531.07 659
145990000180615 674 Carolina Ridge Road 8 299 1 $139,000.00 01/20/2000 45
Gaffney 29341 02 18 123 $34,993.90 01/19/2025 2
3180636 TN 180 14 $101,872.00 $35,000.00 $489.62 660
147990000180636 6922 Stevenwoods Cove 6 179 1 $112,000.00 01/20/2000 47
Memphis 38141 02 14.99 123 $35,000.00 01/19/2015 2
3180658 GA 301 14 $93,517.00 $21,500.00 $262.93 664
113990000180658 63 Buford Drive 8 299 1 $93,000.00 12/22/1999 32
Dallas 30157 02 14.25 124 $21,492.38 01/01/2025 2
3180672 CO 181 09 $133,978.00 $23,000.00 $249.27 712
108990000180672 285 South Madison Avenu 6 180 1 $205,000.00 01/28/2000 39
Louisville 80027 02 10.15 77 $22,945.27 02/02/2015 2
3180777 NC 240 14 $139,126.00 $40,850.00 $500.58 684
137990000180777 104 TRAPPER'S RUN DRIV 9 234 1 $144,000.00 08/20/1999 41
STONEY CREEK 27530 02 13.75 125 $40,649.28 08/27/2019 2
3180778 NC 241 14 $72,900.00 $35,000.00 $454.42 674
137990000180778 4536 WELLINGTON DR 9 235 1 $92,000.00 08/26/1999 38
FALLING CREEK 28551 02 14.75 118 $34,875.93 09/01/2019 2
3180783 NC 180 14 $91,500.00 $30,000.00 $389.50 684
137990000180783 410 JUSTAMERE FARM ROA 6 177 1 $102,000.00 11/08/1999 39
GREENBORO 27455 02 13.5 120 $29,895.41 11/15/2014 2
3180785 MD 300 14 $95,369.62 $42,100.00 $490.74 681
124990000180785 248 AVON ROAD 8 298 1 $110,000.00 12/06/1999 45
HAGERSTOWN 21740 02 13.5 125 $42,065.58 12/10/2024 2
3180786 CT 181 14 $78,572.82 $35,000.00 $477.93 673
109990000180786 55 MILLPLAN RD Unit/Apt 6 179 1 $94,000.00 12/30/1999 24
DANBURY 06811 02 14.5 121 $34,922.92 01/05/2015 2
3180787 FL 121 14 $67,382.83 $35,000.00 $520.53 756
112990000180787 1433 WAKEFIELD TERR 5 119 1 $85,000.00 12/30/1999 37
TITUSVILLE 32796 02 12.9 121 $34,855.72 01/05/2010 2
3180788 IN 301 14 $130,917.64 $60,000.00 $699.39 692
118990000180788 8262 North MOUNT VERNON 8 299 1 $170,000.00 12/30/1999 47
FORTVILLE 46040 02 13.5 113 $59,975.61 01/05/2025 2
3180789 VA 241 14 $119,369.79 $31,250.00 $446.53 651
151990000180789 7608 ALVARADO ROAD 9 239 1 $125,000.00 12/31/1999 29
RICHMOND 23229 02 16.5 121 $31,233.16 01/06/2020 2
3180790 PA 180 14 $85,344.00 $34,200.00 $471.65 682
142990000180790 229 ACORN CIRCLE 6 178 1 $100,000.00 12/22/1999 39
LEBANON 17042 02 14.7 120 $34,093.95 12/28/2014 2
3180791 IN 301 14 $57,007.85 $35,000.00 $407.98 695
118990000180791 1943 NORTH SPENCER 8 299 1 $89,000.00 12/31/1999 45
INDIANAPOLIS 46218 02 13.5 104 $34,985.77 01/06/2025 2
Page 639 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3180793 PA 241 14 $85,500.00 $16,000.00 $193.18 683
142990000180793 209 DICKINSON STREET 9 239 1 $90,000.00 12/31/1999 31
PHILADELPHIA 19147 02 13.5 113 $15,986.82 01/06/2020 2
3180794 MI 120 14 $104,920.19 $33,452.00 $489.66 711
126990000180794 931 CHESLEY DRIVE 5 119 1 $125,000.00 01/04/2000 42
LANSING 48917 02 12.5 111 $33,047.86 01/10/2010 2
3180795 MI 180 14 $88,000.00 $35,000.00 $448.61 688
126990000180795 4488 LECKRONE ROAD 6 179 1 $110,000.00 01/04/2000 43
BRETHREN 49619 02 13.25 112 $34,937.85 01/10/2015 2
3180796 IA 120 14 $44,000.00 $17,000.00 $269.09 669
119990000180796 414 MAIN ST 5 119 1 $50,000.00 01/05/2000 41
CENTER POINT 52213 02 14.5 122 $16,935.42 01/10/2010 2
3180797 NC 180 14 $94,047.00 $42,890.00 $542.38 681
137990000180797 3009 TOM SAVAGE DRIVE 6 179 1 $133,000.00 01/04/2000 45
HARRISBURG 28075 02 12.99 103 $42,811.90 01/10/2015 2
3180798 CT 300 04 $80,909.83 $30,000.00 $425.40 658
109990000180798 33 MANORWOOD DRIVE 8 299 1 $95,000.00 01/05/2000 40
BRANFORD 06405 02 16.75 117 $29,993.35 01/10/2025 2
3180799 NY 300 14 $102,600.00 $28,000.00 $310.53 791
136990000180799 1156 WAVELL ROAD 8 299 1 $114,000.00 01/05/2000 43
ROTTERDAM 12303 02 12.75 115 $27,986.97 01/10/2025 2
3180800 NY 300 14 $66,884.92 $34,900.00 $408.14 705
136990000180800 409 LEMOYN AVENUE 8 299 1 $82,000.00 01/06/2000 42
ROCHESTER 14612 02 13.55 125 $34,885.94 01/11/2025 2
3180801 PA 180 14 $44,918.20 $30,500.00 $395.99 699
142990000180801 458 NEW STREET 6 179 1 $62,000.00 01/06/2000 31
LEBANON 17046 02 13.5 122 $30,447.13 01/11/2015 2
3180803 PA 300 14 $110,961.33 $35,000.00 $388.17 727
142990000180803 1540 DOGWOOD DRIVE 8 299 1 $128,000.00 01/04/2000 50
HARRISBURG 17110 02 12.75 115 $34,983.70 01/11/2025 2
3180804 NY 180 14 $53,517.90 $35,000.00 $472.00 665
136990000180804 70 SHIRLEY AVENUE 6 179 1 $85,000.00 01/07/2000 34
BUFFALO 14215 02 14.25 105 $34,943.63 01/12/2015 2
3180805 VA 300 14 $88,731.03 $21,200.00 $287.92 672
151990000180805 3844 SIR FRANCIS DRAKE 8 299 1 $93,000.00 01/07/2000 42
CHESAPEAKE 23321 02 15.99 119 $21,194.57 01/12/2025 2
3180806 CO 240 14 $130,863.00 $45,000.00 $541.70 686
108990000180806 2030 PARKWOOD DRIVE 9 239 1 $153,000.00 01/10/2000 44
JOHNSTOWN 80534 02 13.45 115 $45,000.00 01/14/2020 2
3180807 FL 300 14 $62,800.00 $22,000.00 $269.04 679
112990000180807 1822 East OKALOOSA AVEN 8 299 1 $71,000.00 01/10/2000 32
TAMPA 33604 02 14.25 120 $21,991.25 01/14/2025 2
Page 640 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3180808 SC 180 14 $83,665.32 $32,000.00 $486.82 649
145990000180808 209 MOSS FIELD ROAD 6 179 1 $100,000.00 01/10/2000 44
COLUMBIA 29229 02 16.75 116 $31,959.85 01/14/2015 2
3180809 KS 240 14 $22,735.00 $35,000.00 $441.60 677
120990000180809 508 N MAIN STREET 9 239 1 $46,200.00 01/06/2000 44
GENESEO 67444 02 14.25 125 $34,974.02 01/14/2020 2
3180810 RI 180 14 $75,894.30 $23,000.00 $326.64 660
144990000180810 253 ESTES STREET 6 179 1 $83,450.00 01/10/2000 37
WOONSOCKET 02895 02 15.3 119 $22,966.61 01/14/2015 2
3180811 IN 180 14 $54,274.44 $32,000.00 $426.16 773
118990000180811 4644 BROUSE AVENUE 6 179 1 $80,000.00 01/12/2000 32
INDIANAPOLIS 46205 02 14 108 $31,947.17 01/18/2015 2
3180812 MI 300 14 $81,358.72 $30,400.00 $337.15 715
126990000180812 2638 FREDERICK AVENUE 8 299 1 $95,000.00 01/11/2000 46
ALPENA 49707 02 12.75 118 $30,385.85 01/18/2025 2
3180813 IN 240 14 $73,847.28 $25,000.00 $361.95 671
118990000180813 316 NORTH GUYER STREET 9 239 1 $87,000.00 01/12/2000 41
HOBART 46342 02 16.75 114 $25,000.00 01/18/2020 2
3180814 MO 300 14 $108,328.11 $24,400.00 $361.49 647
129990000180814 608 WHITEOAK LANE 8 299 1 $120,000.00 01/12/2000 45
LIBERTY 64068 02 17.55 111 $24,356.85 01/18/2025 2
3180815 NH 120 14 $39,000.00 $25,625.00 $369.87 728
133990000180815 28 SUMMER ST 5 119 1 $52,500.00 01/07/2000 27
LANCASTER 03584 02 12.15 124 $25,514.58 01/18/2010 2
3180816 RI 120 14 $92,363.29 $30,000.00 $443.52 713
144990000180816 89 BRANDON RD 5 119 1 $120,000.00 01/12/2000 40
CRANSTON 02910 02 12.75 102 $29,875.23 01/18/2010 2
3180818 VA 240 14 $84,089.96 $34,000.00 $492.26 641
151990000180818 2908 MADEIRA CT 9 239 1 $97,000.00 01/12/2000 45
WOODBRIDGE 22192 02 16.75 122 $34,000.00 01/18/2020 2
3180819 MD 300 14 $134,141.89 $75,000.00 $831.79 704
124990000180819 8923 MAYFLOWER ROAD 8 299 1 $168,000.00 01/13/2000 48
BALTIMORE 21237 02 12.75 125 $74,965.07 01/19/2025 2
3180820 IN 300 14 $119,462.15 $30,760.00 $436.18 703
118990000180820 7604 FOXGLOVE LANE 8 299 1 $120,190.00 01/13/2000 45
NOBLESVILLE 46060 02 16.75 125 $30,753.18 01/19/2025 2
3180821 PA 240 14 $82,900.25 $73,000.00 $829.38 737
142990000180821 57 NATURE LANE 9 239 1 $126,000.00 01/13/2000 47
LEVITTOWN 19054 02 12.5 124 $73,000.00 01/19/2020 2
3180822 KY 300 14 $173,927.66 $46,000.00 $571.39 674
121990000180822 294 RUNNYMEADE ROAD 8 299 1 $184,000.00 01/14/2000 35
WINCHESTER 40391 02 14.5 120 $45,955.83 01/20/2025 2
Page 641 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3180823 PA 180 14 $117,514.28 $35,000.00 $472.00 670
142990000180823 7124 HAZEL AVENUE 6 179 1 $132,500.00 01/14/2000 47
UPPER DARBY 19082 02 14.25 116 $34,943.63 01/20/2015 2
3180824 FL 300 14 $89,193.00 $55,400.00 $645.77 683
112990000180824 210 SAGO PALM STREET 8 299 1 $124,000.00 01/14/2000 47
PANAMA CITY 32408 02 13.5 117 $55,400.00 01/20/2025 2
3180825 IL 300 14 $84,279.84 $48,000.00 $523.37 721
117990000180825 4605 TILLIUM DRIVE 8 299 1 $106,000.00 01/14/2000 49
SPRINGFIELD 62703 02 12.5 125 $47,790.00 01/20/2025 2
3180826 RI 240 14 $83,439.14 $37,750.00 $463.96 738
144990000180826 38 LYMAN AVE 9 239 1 $108,000.00 01/14/2000 42
WARWICK 02888 02 13.8 113 $37,720.17 01/20/2020 2
3180827 IN 300 14 $72,962.73 $23,500.00 $291.91 663
118990000180827 445 W.WASHINGTON STREE 8 299 1 $80,000.00 01/14/2000 40
SHELBYVILLE 46176 02 14.5 121 $23,500.00 01/20/2025 2
3180828 MD 180 16 $130,307.70 $63,375.00 $806.02 710
124990000180828 9650 GLENDOWER CT 6 179 1 $155,000.00 01/14/2000 45
LAUREL 20723 02 13.1 125 $63,375.00 01/20/2015 2
3180829 CT 300 14 $115,973.41 $47,300.00 $583.17 690
109990000180829 24 CALO STREET 8 299 1 $140,000.00 01/14/2000 50
WATERBURY 06708 02 14.38 117 $47,300.00 01/20/2025 2
3180831 VA 180 14 $111,955.46 $27,000.00 $368.69 671
151990000180831 360 FORT LEWIS BLVD 6 179 1 $125,000.00 01/14/2000 29
SALEM 24153 02 14.5 112 $27,000.00 01/20/2015 2
3180832 NY 300 14 $64,632.61 $35,000.00 $434.76 673
136990000180832 4 CHERRY STREET 8 299 1 $81,000.00 01/17/2000 37
GLEN FALLS 12801 02 14.5 124 $35,000.00 01/21/2025 2
3180834 MI 180 14 $121,000.00 $30,000.00 $409.65 676
126990000180834 11731 GRAYFIELD 6 179 1 $121,000.00 01/18/2000 41
REDFORD 48239 02 14.5 125 $30,000.00 01/24/2015 2
3180835 RI 180 14 $91,512.98 $35,000.00 $472.00 699
144990000180835 38 RUTH AVENUE 6 179 1 $108,000.00 01/18/2000 45
EAST PROVIDENCE 02916 02 14.25 118 $34,943.63 01/24/2015 2
3180836 PA 300 14 $58,759.27 $29,500.00 $422.98 659
142990000180836 22 RIVER ROAD 8 299 1 $75,000.00 01/18/2000 39
SEWICKLEY 15143 02 16.95 118 $29,500.00 01/24/2025 2
3180837 CT 300 14 $90,395.27 $45,000.00 $558.97 673
109990000180837 21 HOWE ROAD 8 299 1 $114,000.00 01/18/2000 48
NEW BRITAIN 06053 02 14.5 119 $44,984.78 01/25/2025 2
3180838 PA 120 14 $88,350.00 $22,500.00 $345.98 698
142990000180838 1351 MAIN ST 5 119 1 $90,000.00 01/20/2000 33
BRIDGEVILLE 15017 02 13.75 124 $22,357.81 01/25/2010 2
Page 642 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3180839 MD 300 14 $91,362.66 $58,250.00 $643.84 683
124990000180839 11907 WESLEY DRIVE 8 299 1 $120,000.00 01/20/2000 42
HAGERSTOWN 21742 02 12.7 125 $58,250.00 01/25/2025 2
3180840 MI 120 14 $72,754.78 $24,800.00 $377.64 699
126990000180840 1 COUNTRYWOOD DRIVE 5 119 1 $80,000.00 01/20/2000 30
KINCHELOE 49788 02 13.5 122 $24,800.00 01/25/2010 2
3180841 FL 180 14 $104,330.27 $33,000.00 $520.79 643
112990000180841 24822 BLACK CREEK CT 6 179 1 $110,000.00 01/20/2000 43
LAND O'LAKES 34639 02 17.55 125 $33,000.00 01/25/2015 2
3180842 RI 300 14 $80,152.24 $57,347.00 $661.94 702
144990000180842 49 DUNCAN ROAD 8 299 1 $110,000.00 01/20/2000 46
WARWICK 02886 02 13.35 125 $57,347.00 01/25/2025 2
3180843 FL 120 14 $150,556.90 $61,500.00 $909.21 732
112990000180843 14265 PORTRUSH DRIVE 5 119 1 $170,000.00 01/20/2000 40
ORLANDO 32828 02 12.75 125 $61,500.00 01/25/2010 2
3180844 MI 120 14 $76,586.31 $32,000.00 $472.15 708
126990000180844 11194 WEST IONA 5 119 1 $87,000.00 01/21/2000 38
FOWLER 48835 02 12.7 125 $32,000.00 01/26/2010 2
3180845 MD 180 14 $86,456.59 $30,200.00 $412.38 671
124990000180845 3015 MAIN STREET 6 179 1 $95,000.00 01/21/2000 44
MANCHESTER 21102 02 14.5 123 $30,114.92 01/26/2015 2
3180846 IN 180 14 $122,126.00 $35,000.00 $450.93 725
118990000180846 1522 DOMINION DRIVE 6 179 1 $128,000.00 01/21/2000 45
ZIONSVILLE 46077 02 13.35 123 $35,000.00 01/26/2015 2
3180847 MD 180 14 $66,649.23 $16,700.00 $254.06 678
124990000180847 3309 TEXAS ROAD 6 179 1 $70,000.00 01/21/2000 43
BIVALVE 21814 02 16.75 120 $16,679.04 01/26/2015 2
3180848 CT 300 04 $82,439.82 $35,000.00 $407.98 687
109990000180848 717 ROBERT FROST DRIVE 8 299 1 $110,000.00 01/21/2000 37
BRANFORD 06405 02 13.5 107 $35,000.00 01/26/2025 2
3180849 RI 300 14 $135,943.80 $53,500.00 $597.36 723
144990000180849 38 SOUTH WOODLAND RD 8 299 1 $165,000.00 01/21/2000 47
NORTH SCITUATE 02857 02 12.85 115 $53,500.00 01/26/2025 2
3180850 KY 120 14 $96,931.52 $50,000.00 $780.85 671
121990000180850 5003 FOUNDERS LANE 5 119 1 $118,000.00 01/21/2000 36
INDEPENDENCE 41051 02 14.15 125 $50,000.00 01/26/2010 2
3180851 WV 120 14 $86,124.22 $35,000.00 $538.18 686
154990000180851 ROUTE 2 BOX 21 5 119 1 $97,000.00 01/21/2000 44
HARTS 25524 02 13.75 125 $35,000.00 01/26/2010 2
3180852 MA 180 14 $83,384.65 $35,000.00 $435.95 733
125990000180852 7 BAKER STREET 6 179 1 $105,000.00 01/24/2000 34
ASSONET 02702 02 12.7 113 $35,000.00 01/28/2015 2
Page 643 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3180853 RI 300 14 $94,279.99 $28,000.00 $331.71 696
144990000180853 126 LLOYD AVENUE 8 299 1 $105,000.00 01/24/2000 45
WARWICK 02889 02 13.75 117 $28,000.00 01/28/2025 2
3180855 IN 181 14 $125,515.38 $24,400.00 $303.12 730
118990000180855 2106 S MOSHER RD 6 180 1 $130,000.00 01/26/2000 37
COLUMBIA CITY 46725 02 12.65 116 $24,400.00 02/01/2015 2
3180856 FL 181 14 $123,576.47 $47,000.00 $641.79 661
112990000180856 14740 NORTH SPUR DRIVE 6 180 1 $137,000.00 01/26/2000 43
MIAMI 33161 02 14.5 125 $47,000.00 02/01/2015 2
3180857 NJ 240 14 $83,665.75 $25,000.00 $344.07 668
134990000180857 119 BAKER STREET 9 239 1 $96,000.00 01/14/2000 41
DOVER 07801 02 15.8 114 $25,000.00 01/20/2020 2
3180858 MA 241 14 $36,490.20 $35,000.00 $481.70 675
125990000180858 66 RICHVIEW AVE 9 240 1 $58,000.00 01/26/2000 42
NORTH ADAMS 01247 02 15.8 124 $35,000.00 02/01/2020 2
3180859 WA 301 14 $114,404.67 $59,000.00 $685.49 716
153990000180859 902 PINE STREET 8 300 1 $148,000.00 01/25/2000 47
SULTAN 98294 02 13.45 118 $59,000.00 02/01/2025 2
3180860 WI 181 14 $161,000.00 $25,000.00 $324.58 685
155990000180860 9022-902 15TH AVE 6 180 1 $161,000.00 01/26/2000 44
KENOSHA 53143 02 13.5 116 $25,000.00 02/01/2015 2
3180861 VA 181 14 $103,430.54 $75,000.00 $986.24 711
151990000180861 8 CHIPPEWA LANE 6 180 1 $152,000.00 01/26/2000 40
PALMYRA 22963 02 13.75 118 $75,000.00 02/01/2015 2
3180862 MA 241 14 $110,792.00 $35,000.00 $449.28 684
125990000180862 525 TWIN LAKES Drive 9 240 1 $133,000.00 01/25/2000 47
HALIFAX 02338 02 14.55 110 $35,000.00 02/01/2020 2
3180863 NY 301 14 $148,000.00 $37,000.00 $452.48 711
136990000180863 200 DURBIN RD 8 300 1 $148,000.00 01/27/2000 49
HANNIBAL 13074 02 14.25 125 $37,000.00 02/01/2025 2
3180864 RI 301 14 $172,853.00 $66,500.00 $747.51 723
144990000180864 64 SCARBOROUGH ROAD 8 300 1 $200,000.00 01/27/2000 47
CUMBERLAND 02864 02 12.95 120 $66,500.00 02/01/2025 2
3180866 NJ 301 14 $127,781.01 $43,000.00 $519.26 700
134990000180866 12 DAILEY DRIVE 8 299 1 $144,000.00 12/28/1999 41
HAMILTON 08620 02 14.05 119 $42,984.20 01/04/2025 2
3180867 NY 121 14 $71,784.74 $25,000.00 $395.72 669
136990000180867 4289 WEST SENECA TURNPI 5 120 1 $85,000.00 01/28/2000 42
SYRACUSE 13215 02 14.5 114 $25,000.00 02/02/2010 2
3180868 MD 121 16 $73,487.73 $35,000.00 $538.18 687
124990000180868 3096 HEATHCOTE ROAD 5 120 1 $90,000.00 01/28/2000 45
WALDORF 20602 02 13.75 121 $35,000.00 02/02/2010 2
Page 644 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3180869 RI 301 04 $96,493.00 $28,380.00 $401.31 713
144990000180869 200 MAYFIELD AVE Unit/A 8 300 1 $99,900.00 01/28/2000 45
CRANSTON 02920 02 16.7 125 $28,380.00 02/02/2025 2
3180870 MA 121 14 $155,554.06 $48,500.00 $757.42 694
125990000180870 71 HAGGERTY ROAD 5 120 1 $182,000.00 01/28/2000 40
CHARLTON 01507 02 14.15 113 $48,500.00 02/02/2010 2
3180888 CA 301 14 $134,852.00 $45,000.00 $563.31 676
106990000180888 625 Jefferson Avenue 8 301 1 $145,000.00 02/02/2000 42
Chula Vista 91910 02 14.63 125 $45,000.00 03/01/2025 2
3181019 NJ 120 14 $129,357.92 $25,000.00 $326.24 764
134990000181019 11 Russell Road 5 120 1 $215,000.00 02/08/2000 42
Bourough Of 07874 02 9.7 72 $25,000.00 02/14/2010 2
3181062 FL 181 14 $53,861.00 $30,000.00 $337.22 717
112990000181062 8121 Plantation Drive 6 180 1 $94,000.00 01/20/2000 41
Orlando 32810 02 10.8 90 $30,000.00 02/04/2015 2
3181089 MO 241 14 $88,200.00 $33,300.00 $411.08 683
129990000181089 608 North 5th Street 9 240 1 $100,000.00 01/24/2000 31
Elsberry 63343 02 13.88 122 $33,300.00 02/01/2020 2
3181156 SC 301 14 $79,452.00 $34,200.00 $498.51 640
145990000181156 102 Quinton Lane 8 301 1 $94,000.00 02/08/2000 45
Columbia 29229 02 17.25 121 $34,200.00 03/01/2025 2
3181251 NV 300 14 $125,326.00 $43,400.00 $560.09 665
132990000181251 222 Red Cloud Terrace 8 300 1 $138,500.00 02/03/2000 40
Henderson 89015 02 15.13 122 $43,400.00 02/09/2025 2
3181272 VA 180 14 $147,100.00 $28,800.00 $323.73 682
151990000181272 6508 Joponica Street 6 180 1 $225,000.00 02/01/2000 40
Springfield 22150 02 10.8 79 $28,800.00 02/07/2015 2
3181276 MA 180 14 $88,422.00 $28,000.00 $314.74 729
125990000181276 23 Jenness Street 6 180 1 $150,000.00 02/02/2000 26
Lynn 01904 02 10.8 78 $28,000.00 02/08/2015 2
3181280 NC 180 14 $70,861.00 $25,000.00 $292.84 682
137990000181280 1311 Juniper Street 6 180 1 $110,000.00 02/01/2000 32
Greensboro 27407 02 11.55 88 $25,000.00 02/07/2015 2
3181365 NJ 242 14 $137,739.00 $50,000.00 $649.18 662
134990000181365 1929 Kings Point Rd 9 240 1 $160,000.00 12/28/1999 29
Cherry Hill 08003 02 14.75 118 $49,965.40 02/01/2020 2
3181436 WA 180 14 $88,791.48 $21,000.00 $292.12 664
153990000181436 1309 Torbett Street 6 180 1 $110,000.00 02/08/2000 33
Richland 99352 02 14.88 100 $21,000.00 02/15/2015 2
3181437 UT 181 14 $176,201.03 $50,000.00 $624.42 734
149990000181437 944 East 300 North 6 180 1 $220,000.00 01/31/2000 41
Lindon 84042 02 12.75 103 $50,000.00 02/05/2015 2
Page 645 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3181438 TN 300 14 $94,178.35 $50,000.00 $601.31 678
147990000181438 8168 Meadow Vale Drive 8 300 1 $147,500.00 02/10/2000 47
Memphis 38125 02 13.99 98 $50,000.00 02/19/2025 2
3181556 RI 301 14 $101,218.00 $45,000.00 $490.66 690
144990000181556 90 Whatcheer Avenue 8 298 1 $117,000.00 11/24/1999 30
East Providence 02914 02 12.5 125 $44,933.58 12/21/2024 2
3181609 CA 300 14 $131,941.00 $33,000.00 $394.09 682
106990000181609 191 WEST WALNUT STREET 8 298 1 $132,000.00 12/02/1999 48
DIXON 95620 02 13.88 125 $32,974.80 12/23/2024 2
3181652 CA 240 14 $56,500.00 $38,500.00 $440.81 707
106990000181652 10840 CEDAR STREET 9 238 1 $76,000.00 12/21/1999 37
ARMONA 93202 02 12.63 125 $38,464.08 12/30/2019 2
3182058 WA 301 14 $101,109.00 $17,200.00 $230.36 674
153990000182058 161 Kemper Road 8 300 1 $100,000.00 01/06/2000 24
Wapato 98951 02 15.75 119 $17,200.00 02/02/2025 2
3182062 MD 241 14 $138,526.00 $35,000.00 $416.30 721
124990000182062 3804 Northrop Place 9 240 1 $151,000.00 01/18/2000 29
Bowie 20716 02 13.25 115 $35,000.00 02/01/2020 2
3182064 MI 301 14 $91,992.00 $15,000.00 $169.16 706
126990000182064 6265 Becker Street NE 8 300 1 $103,000.00 01/21/2000 26
Cedar Springs 49319 02 13 104 $15,000.00 02/01/2025 2
3182073 CO 241 14 $133,000.00 $60,000.00 $723.99 683
108990000182073 3940 CHARRO DRIVE 9 240 1 $170,000.00 01/26/2000 47
COLORADO SPRINGS 80911 02 13.49 114 $60,000.00 02/01/2020 2
3182074 CO 241 09 $140,888.00 $44,050.00 $515.77 675
108990000182074 16291 WHITE HAWK DRIV 9 240 1 $169,000.00 01/25/2000 47
PARKER 80134 02 12.99 110 $44,050.00 02/01/2020 2
3182075 NV 301 14 $114,975.00 $50,000.00 $601.50 668
132990000182075 167 HORIZON VIEW DRIV 8 300 1 $140,000.00 01/25/2000 37
HENDERSON 89015 02 13.99 118 $49,981.42 02/01/2025 2
3182076 VA 301 09 $47,250.00 $20,000.00 $231.08 773
151990000182076 3070 BOSCO COURT 8 300 1 $55,000.00 01/25/2000 31
VIRGINIA BEACH 23456 02 13.37 123 $20,000.00 02/01/2025 2
3182078 CA 301 14 $135,000.00 $70,000.00 $788.96 708
106990000182078 4290 HAWK DRIVE 8 300 1 $164,000.00 01/10/2000 39
RIVERSIDE AREA 92509 02 12.99 125 $70,000.00 02/01/2025 2
3182079 AZ 301 14 $67,000.00 $23,000.00 $276.69 661
104990000182079 7140 SOUTH CAMINO 8 300 1 $85,000.00 01/21/2000 34
TUCSON 85746 02 13.99 106 $22,991.45 02/01/2025 2
3182080 FL 181 14 $41,963.00 $26,000.00 $233.47 733
112990000182080 213 OLIVEWOOD COURT 7 180 1 $98,000.00 01/26/2000 30
KISSIMMEE 34743 02 10.28 70 $26,000.00 02/01/2015 2
Page 646 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3182082 CO 241 14 $77,311.00 $20,100.00 $235.34 734
108990000182082 3459 HUMBOLDT STREET 9 240 1 $77,950.00 01/25/2000 41
DENVER 80205 02 12.99 125 $20,082.24 02/01/2020 2
3182084 CA 241 14 $136,760.00 $18,000.00 $210.76 690
106990000182084 6512 24TH STREET 9 240 1 $150,000.00 01/25/2000 45
RIO LINDA 95673 02 12.99 104 $18,000.00 02/01/2020 2
3182085 WA 181 14 $103,500.00 $18,000.00 $245.67 661
153990000182085 8106 SOUTHEAST LORRY 6 180 1 $111,000.00 01/21/2000 37
VANCOUVER 98664 02 14.49 110 $18,000.00 02/01/2015 2
3182086 CA 301 14 $116,227.00 $35,000.00 $387.91 695
106990000182086 8629 DIAMOND CREST CO 8 300 1 $144,000.00 01/24/2000 38
ELK GROVE 95624 02 12.74 106 $34,983.67 02/01/2025 2
3182089 NV 181 14 $118,905.00 $30,000.00 $313.72 673
132990000182089 3571 HAVERFORD AVENUE 6 180 1 $186,500.00 01/24/2000 24
LAS VEGAS 89121 02 9.53 80 $29,824.41 02/01/2015 2
3182090 CA 301 14 $123,000.00 $35,000.00 $502.95 655
106990000182090 5906 PLAYA DEL SOL CO 8 300 1 $132,000.00 01/20/2000 42
BAKERSFIELD 93313 02 16.99 120 $35,000.00 02/01/2025 2
3182091 OK 181 14 $77,711.00 $35,000.00 $489.62 661
140990000182091 5644 NW BEECHWOOD DRI 6 180 1 $93,000.00 01/25/2000 36
LAWTON 73505 02 14.99 122 $35,000.00 02/01/2015 2
3182092 CO 241 14 $129,540.00 $22,000.00 $261.52 716
108990000182092 8851 UTAH COURT 9 240 1 $131,000.00 01/25/2000 39
DENVER 80229 02 13.24 116 $22,000.00 02/01/2020 2
3182093 PA 121 14 $114,608.00 $35,000.00 $522.38 748
142990000182093 257 MARTINS CORNER RO 5 120 1 $143,000.00 01/25/2000 45
WEST CALN 19320 02 12.99 105 $35,000.00 02/01/2010 2
3182094 WI 241 14 $80,222.00 $22,000.00 $257.59 716
155990000182094 410 FOLSOM STREET 9 240 1 $88,000.00 01/25/2000 45
COLUMBUS 53925 02 12.99 117 $22,000.00 02/01/2020 2
3182095 WA 301 14 $111,820.00 $35,000.00 $509.90 647
153990000182095 26711 191ST PLACE SE 8 300 1 $121,000.00 01/13/2000 45
KENT 98042 02 17.24 122 $35,000.00 02/01/2025 2
3182096 UT 301 14 $95,965.00 $45,000.00 $515.67 709
149990000182096 2559 SOUTH MELVILLE 8 300 1 $113,000.00 01/18/2000 38
MAGNA 84044 02 13.24 125 $45,000.00 02/01/2025 2
3182099 FL 301 14 $111,427.00 $34,900.00 $453.52 672
112990000182099 1930 NW 9 STREET 8 300 1 $125,000.00 01/26/2000 38
DELRAY BEACH 33445 02 15.24 118 $34,900.00 02/01/2025 2
3182101 FL 301 14 $66,269.00 $50,000.00 $630.35 661
112990000182101 12000 SW 186 STREET 8 300 1 $105,000.00 01/26/2000 44
MIAMI 33177 02 14.74 111 $50,000.00 02/01/2025 2
Page 647 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3182103 CA 181 14 $166,143.00 $50,000.00 $673.95 664
106990000182103 3415 MILBURN STREET 6 180 1 $173,000.00 01/25/2000 46
ROCKLIN 95765 02 14.24 125 $50,000.00 02/01/2015 2
3182104 CA 181 14 $68,767.00 $25,000.00 $332.77 685
106990000182104 764 LINDEN AVENUE 6 180 1 $85,000.00 01/20/2000 35
GUSTINE 95322 02 13.99 111 $24,958.69 02/01/2015 2
3182106 NV 301 09 $130,217.00 $53,500.00 $559.53 709
132990000182106 1820 GLORY CREEK DRIV 8 300 1 $147,000.00 01/26/2000 27
LAS VEGAS 89128 02 11.9 125 $53,500.00 02/01/2025 2
3182108 IA 181 14 $97,500.00 $30,000.00 $404.37 666
119990000182108 505 3rd AVENUE 6 180 1 $110,000.00 01/26/2000 48
DURANT 52747 02 14.24 116 $30,000.00 02/01/2015 2
3182109 OR 301 14 $124,815.00 $32,650.00 $411.62 667
141990000182109 2123 SE 179TH AVENUE 8 300 1 $126,000.00 01/26/2000 38
PORTLAND 97233 02 14.74 125 $32,639.43 02/01/2025 2
3182111 WA 301 14 $142,100.00 $50,000.00 $630.35 678
153990000182111 438 CHARWILA LANE 8 300 1 $155,000.00 01/26/2000 48
ENUMCLAW 98022 02 14.74 124 $50,000.00 02/01/2025 2
3182149 SC 181 14 $59,058.44 $22,000.00 $307.89 671
145990000182149 504 Myrtle Street 6 180 1 $65,000.00 01/24/2000 23
Conway 29527 02 15 125 $22,000.00 02/01/2015 2
3182182 UT 300 14 $60,728.75 $35,000.00 $517.14 646
149990000182182 3885 N Driftwood Lane 8 299 1 $85,000.00 01/14/2000 41
Cedar City 84720 02 17.5 113 $34,993.28 01/27/2025 2
3182203 IL 120 14 $69,119.84 $24,000.00 $332.64 707
117990000182203 205 North 27th Street 5 119 1 $120,000.00 01/20/2000 37
Quincy 62301 02 11.15 78 $23,890.36 01/24/2010 2
3182270 IL 180 14 $102,457.00 $30,000.00 $328.84 724
117990000182270 2405 Plum Tree Road 6 179 1 $167,000.00 01/22/2000 45
Lindenhurst 60046 02 10.35 80 $30,000.00 01/26/2015 2
3182295 SC 181 14 $55,528.00 $20,500.00 $261.07 713
145990000182295 312 Berkley Avenue 6 180 1 $70,000.00 01/26/2000 30
Greenville 29609 02 13.13 109 $20,500.00 02/01/2015 2
3182333 CA 180 14 $173,574.00 $57,000.00 $749.54 664
106990000182333 22022 South Neptune Ave 6 179 1 $186,000.00 01/19/2000 33
Carson 90745 02 13.75 124 $57,000.00 01/29/2015 2
3182343 NC 180 14 $89,755.32 $27,000.00 $310.28 686
137990000182343 1208 Amber Stone Drive 6 179 1 $147,000.00 01/21/2000 41
Knighdale 27545 02 11.2 80 $26,941.72 01/25/2015 2
3182370 CA 301 04 $143,468.00 $35,000.00 $381.62 737
106990000182370 8275-7 Gold Coast Dri 8 300 1 $165,000.00 01/15/2000 48
San Diego 92126 02 12.5 109 $35,000.00 02/01/2025 2
Page 648 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3182371 CA 301 04 $100,898.00 $30,000.00 $369.88 662
106990000182371 320 Miraleste Dr. #157 8 299 1 $108,000.00 12/23/1999 40
San Pedro Area 90732 02 14.38 122 $29,989.62 01/19/2025 2
3182372 FL 241 14 $117,844.00 $34,600.00 $436.55 674
112990000182372 4000 Northwest 113th 9 239 1 $122,000.00 12/18/1999 40
Coral Springs 33065 02 14.25 125 $34,600.00 01/19/2020 2
3182373 CA 302 14 $113,515.69 $37,100.00 $397.61 712
106990000182373 3472 Broadmoor Boulevar 8 300 1 $142,000.00 12/21/1999 39
San Bernardino 92404 02 12.25 107 $37,100.00 02/02/2025 2
3182374 CO 301 14 $108,046.00 $44,000.00 $504.55 698
108990000182374 261 East Holly Street 8 300 1 $135,000.00 01/27/2000 43
Milliken 80543 02 13.25 113 $44,000.00 02/02/2025 2
3182442 CA 181 16 $122,000.00 $50,000.00 $657.49 716
106990000182442 17221 Roscoe Boulevard 6 180 1 $158,500.00 01/19/2000 50
Northridge 91325 02 13.75 109 $50,000.00 02/01/2015 2
3182508 VA 241 14 $111,000.00 $22,300.00 $267.24 683
151990000182508 1017 Whippingham Parkwa 9 239 1 $132,500.00 12/15/1999 44
Carrollton 23314 02 13.38 101 $22,281.31 01/01/2020 2
3182509 CA 241 14 $56,729.00 $40,000.00 $493.78 686
106990000182509 12522 Albert Avenue 9 240 1 $86,500.00 01/19/2000 37
Orosi 93647 02 13.88 112 $40,000.00 02/01/2020 2
3182510 PA 181 14 $134,971.48 $35,000.00 $447.45 730
142990000182510 11722 Joseph Kelly 6 180 1 $160,000.00 01/05/2000 45
Philadelphia 19154 02 13.2 107 $35,000.00 02/01/2015 2
3182511 FL 241 14 $115,979.00 $34,000.00 $492.25 649
112990000182511 13528 56th Place Nort 9 240 1 $120,000.00 01/21/2000 44
Royal Palm Beach 33411 02 16.75 125 $34,000.00 02/01/2020 2
3182512 CA 181 14 $169,357.87 $35,000.00 $560.50 643
106990000182512 5032 Perry Way 6 180 1 $190,000.00 01/21/2000 45
Antioch 94509 02 17.88 108 $35,000.00 02/01/2015 2
3182513 MI 181 14 $67,867.00 $50,000.00 $712.68 661
126990000182513 465 Rivard Blvd 6 179 1 $97,000.00 12/16/1999 28
Waterford 48327 02 15.38 122 $49,927.95 01/01/2015 2
3182514 PA 301 14 $114,087.54 $45,000.00 $589.50 672
142990000182514 75 Chester Street 8 300 1 $129,000.00 01/11/2000 50
Carlisle 17013 02 15.38 124 $45,000.00 02/01/2025 2
3182516 WA 241 14 $170,749.00 $55,000.00 $688.94 732
153990000182516 1508 NE 3rd Place 9 239 1 $195,000.00 12/23/1999 45
Camas 98607 02 14.13 116 $54,958.46 01/01/2020 2
3182518 WI 182 14 $60,884.79 $35,000.00 $498.88 668
155990000182518 1011 North 6th Avenue 6 180 1 $77,900.00 12/29/1999 42
Wausau 54401 02 15.38 124 $35,000.00 02/01/2015 2
Page 649 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3182519 WA 301 14 $169,273.61 $50,000.00 $655.00 665
153990000182519 24603 NE 59th Avenue 8 299 1 $195,000.00 12/17/1999 37
Battle Ground 98604 02 15.38 113 $49,940.63 01/01/2025 2
3182520 KY 301 16 $88,526.00 $24,500.00 $299.62 681
121990000182520 604 Cobblestone Squar 8 299 1 $95,000.00 12/23/1999 45
Louisville 40223 02 14.25 119 $24,491.32 01/01/2025 2
3182521 FL 241 14 $47,464.69 $16,500.00 $220.32 666
112990000182521 10859 SE 51st Court 9 240 1 $51,250.00 01/03/2000 38
Belleview 34420 02 15.25 125 $16,500.00 02/01/2020 2
3182523 AZ 301 14 $87,809.00 $35,000.00 $506.70 649
104990000182523 8736 West Sierra Vista 8 299 1 $109,000.00 12/22/1999 45
Glendale 85305 02 17.13 113 $34,992.78 01/01/2025 2
3182525 MD 241 09 $177,965.00 $27,900.00 $364.81 664
124990000182525 7911 Galloping Circle 9 240 1 $165,000.00 01/17/2000 43
Gwynn Oak 21244 02 14.88 125 $27,900.00 02/01/2020 2
3182527 CA 241 14 $136,334.45 $50,000.00 $626.30 704
106990000182527 1451 Garfield Court 9 239 1 $155,500.00 12/21/1999 41
Woodland 95776 02 14.13 120 $49,962.24 01/01/2020 2
3182528 OH 301 14 $69,975.00 $52,525.00 $652.45 687
139990000182528 997 Pilgrim Place 8 299 1 $98,000.00 12/21/1999 32
Cincinnati 45246 02 14.5 125 $52,507.23 01/01/2025 2
3182529 NC 181 14 $142,500.00 $22,000.00 $291.14 698
137990000182529 219 Rock Hill Road 6 180 1 $154,000.00 01/10/2000 34
Asheville 28803 02 13.88 107 $22,000.00 02/01/2015 2
3182530 GA 241 14 $106,216.29 $31,500.00 $456.06 658
113990000182530 830 White Stag Lane 9 239 1 $120,000.00 12/23/1999 36
Canton 30114 02 16.75 115 $31,483.63 01/01/2020 2
3182532 MI 241 14 $108,252.50 $35,000.00 $460.88 668
126990000182532 392 3rd Avenue 9 239 1 $129,000.00 12/24/1999 48
Holland 49424 02 15 112 $34,962.50 01/01/2020 2
3182533 PA 121 14 $183,566.00 $50,050.00 $736.27 717
142990000182533 510 South 5th Street 5 120 1 $200,000.00 01/10/2000 45
Perkasie 18944 02 12.63 117 $50,050.00 02/01/2010 2
3182534 AR 181 14 $74,595.08 $35,000.00 $511.00 647
105990000182534 105 Kingsbrook Street 6 180 1 $91,000.00 01/18/2000 39
Hot Springs 71901 02 15.88 121 $35,000.00 02/01/2015 2
3182567 CO 181 16 $79,424.00 $33,500.00 $446.13 683
108990000182567 11669 Pearl Street 6 180 1 $111,000.00 01/18/2000 41
Northglenn 80233 02 14 102 $33,500.00 02/01/2015 2
3182573 NV 300 09 $135,527.00 $33,000.00 $394.09 676
132990000182573 6550 Aurora Dawn Drive 8 300 1 $140,000.00 02/01/2000 44
Las Vegas 89122 02 13.88 121 $33,000.00 02/21/2025 2
Page 650 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3182584 IN 301 14 $130,000.00 $29,000.00 $340.79 735
118990000182584 7704 Wheelock Road 8 299 1 $157,000.00 12/15/1999 30
Fort Wayne 46835 02 13.63 102 $28,988.48 01/01/2025 2
3182654 AZ 120 14 $67,877.86 $20,000.00 $292.75 729
104990000182654 4501 Camino Del Norte 5 120 1 $90,000.00 02/09/2000 40
Sierra Vista 85635 02 12.5 98 $20,000.00 02/15/2010 2
3182655 TN 121 14 $63,331.00 $24,000.00 $330.60 701
147990000182655 175 White Road 5 121 1 $115,000.00 02/07/2000 29
Pulaski 38478 02 11 76 $24,000.00 03/01/2010 2
3182665 FL 181 14 $117,867.00 $29,000.00 $324.17 711
112990000182665 12717 Shadowcrest Court 6 180 1 $186,500.00 01/29/2000 40
Riverview 33569 02 10.7 79 $29,000.00 02/01/2015 2
3182712 CA 301 14 $127,450.00 $50,000.00 $587.57 679
106990000182712 4300 Cannington Lane 8 300 1 $150,000.00 01/27/2000 44
Salida 95368 02 13.63 119 $50,000.00 02/12/2025 2
3182797 VA 61 09 $90,319.91 $20,000.00 $449.96 708
151990000182797 9233 Burke Road 4 60 1 $160,000.00 01/31/2000 35
Burke 22015 02 12.5 69 $20,000.00 02/05/2005 2
3182809 CA 241 14 $96,500.00 $25,000.00 $277.45 766
106990000182809 9944 Greenwood Avenue 9 239 1 $108,000.00 12/27/1999 38
Montclair 91763 02 12.13 113 $24,975.15 01/03/2020 2
3182887 MN 301 14 $74,269.00 $53,231.00 $615.44 723
127990000182887 4155 Jordan Avenue 8 300 1 $102,000.00 01/31/2000 43
Minneapolis 55427 02 13.38 125 $53,208.87 02/04/2025 2
3182898 IL 181 14 $76,852.00 $55,500.00 $734.47 699
117990000182898 403 East Shorewood Driv 6 180 1 $120,000.00 01/24/2000 35
Round Lake Beach 60073 02 13.88 111 $55,500.00 02/01/2015 2
3182949 VA 301 14 $120,504.00 $60,000.00 $768.50 690
151990000182949 68 Oak Hill Lane 8 300 1 $151,000.00 01/14/2000 47
Bassett 24055 02 15 120 $60,000.00 02/01/2025 2
3183033 NC 241 14 $114,805.00 $30,800.00 $382.79 685
137990000183033 15 Greenleaf Road 9 240 1 $116,500.00 01/21/2000 40
Fletcher 28732 02 13.99 125 $30,800.00 02/01/2020 2
3183039 MD 181 14 $66,585.00 $30,000.00 $336.28 721
124990000183039 43 Kinship Road 6 181 1 $122,000.00 02/10/2000 41
Baltimore 21222 02 10.75 80 $30,000.00 03/01/2015 2
3183045 IN 181 14 $95,943.32 $31,250.00 $489.27 674
118990000183045 10332 Rouark Lane 6 180 1 $103,000.00 01/26/2000 36
Indianpolis 46229 02 17.38 124 $31,250.00 02/02/2015 2
3183106 MN 240 14 $139,306.00 $50,000.00 $639.63 683
127990000183106 20950 Italy Avenue 9 240 1 $155,000.00 02/08/2000 38
Lakeville 55044 02 14.49 123 $50,000.00 02/15/2020 2
Page 651 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3183109 CA 301 14 $80,122.00 $45,000.00 $453.30 713
106990000183109 2157 North Stratford Wa 8 299 1 $106,500.00 12/09/1999 34
Hanford 93230 02 11.38 118 $44,973.26 01/01/2025 2
3183218 IN 181 14 $0.00 $15,000.00 $158.45 750
118990000183218 335 West 11th Street 6 180 1 $80,000.00 01/29/2000 16
Auburn 46706 02 9.7 19 $15,000.00 02/01/2015 1
3183248 OH 300 14 $81,120.00 $35,000.00 $506.70 646
139990000183248 9411 Behrwald Avenue 8 300 1 $111,000.00 02/11/2000 45
Cleveland 44144 02 17.13 105 $35,000.00 02/17/2025 2
3183249 MD 180 09 $115,983.00 $40,000.00 $525.99 688
124990000183249 99 Hook Road 6 180 1 $126,000.00 02/09/2000 34
Westminister 21157 02 13.75 124 $40,000.00 02/15/2015 2
3183250 UT 180 14 $66,374.00 $50,000.00 $704.08 676
149990000183250 955 Kiesel Avenue 6 180 1 $105,000.00 02/08/2000 43
Ogden 84404 02 15.13 111 $50,000.00 02/14/2015 2
3183304 CA 241 14 $132,579.00 $65,000.00 $808.29 666
106990000183304 9757 Sunnybrook Drive 9 240 1 $166,000.00 01/19/2000 45
Moreno Valley 92557 02 14 120 $64,948.33 02/01/2020 2
3183341 VA 300 RFC01 $136,317.00 $45,000.00 $598.28 662
151990000183341 5391 Harbor Court Drive 8 300 1 $146,000.00 02/12/2000 35
Alexandria 22315 02 15.63 125 $45,000.00 02/22/2025 2
3183407 SC 180 14 $77,569.00 $30,000.00 $344.76 684
145990000183407 217 Lewis Road 6 179 1 $137,000.00 01/19/2000 45
Williamston 29697 02 11.2 79 $29,935.24 01/23/2015 2
3183449 FL 120 14 $48,130.29 $30,000.00 $407.33 702
112990000183449 2775 Northwest 196th 5 119 1 $106,000.00 01/24/2000 45
Miami 33056 02 10.65 74 $30,000.00 01/27/2010 2
3183466 VA 121 14 $108,406.00 $35,000.00 $522.38 731
151990000183466 3749 SUMMER PLACE 5 120 1 $115,000.00 01/28/2000 37
VIRGINIA BEACH 23456 02 12.99 125 $35,000.00 02/03/2010 2
3183483 FL 180 14 $49,880.66 $30,000.00 $319.63 728
112990000183483 497 Seacrest Avenue 6 179 1 $105,000.00 01/17/2000 32
Merritt Island 32952 02 9.85 77 $30,000.00 01/20/2015 2
3183535 OH 241 14 $107,688.00 $75,000.00 $858.73 709
139990000183535 37787 Lake Drive 9 240 1 $154,000.00 01/21/2000 44
Avon 44011 02 12.63 119 $75,000.00 02/01/2020 2
3183537 IA 181 14 $69,300.00 $29,450.00 $409.66 670
119990000183537 416 North 9th Street 6 180 1 $79,000.00 01/19/2000 46
Estherville 51334 02 14.88 125 $29,450.00 02/01/2015 2
3183565 DE 181 14 $68,000.00 $30,000.00 $383.93 681
110990000183565 P.O. Box 221c, Rural Rt 6 181 1 $98,000.00 02/07/2000 18
Dagsboro 19939 02 13.22 100 $30,000.00 03/01/2015 2
Page 652 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3183587 WI 181 14 $131,038.00 $35,000.00 $469.06 680
155990000183587 826 Butts Court 6 180 1 $148,000.00 01/26/2000 46
Belleville 53508 02 14.13 113 $35,000.00 02/02/2015 2
3183613 NV 301 14 $152,573.00 $60,000.00 $739.52 682
132990000183613 701 Fifth Street 8 300 1 $210,000.00 01/31/2000 43
Boulder City 89005 02 14.38 102 $60,000.00 02/10/2025 2
3183624 IA 301 14 $74,590.00 $30,100.00 $373.89 660
119990000183624 201 Grove Street 8 300 1 $90,000.00 01/27/2000 34
Calamus 52729 02 14.5 117 $30,100.00 02/01/2025 2
3183683 VA 300 14 $90,002.00 $35,000.00 $434.49 698
151990000183683 1660 LAUREL DRIVE 8 299 1 $110,000.00 01/24/2000 39
GLOUCESTER POINT 23062 02 14.49 114 $35,000.00 01/27/2025 2
3183686 CA 241 14 $128,976.00 $65,000.00 $832.00 664
106990000183686 8301 Bull Mountain Circ 9 240 1 $172,000.00 01/20/2000 42
Elk Grove 95758 02 14.5 113 $65,000.00 02/01/2020 2
3183699 SC 301 14 $56,764.00 $53,860.00 $602.39 711
145990000183699 412 Johnston Road 8 300 1 $90,000.00 01/24/2000 32
Ninety Six 29666 02 12.88 123 $53,860.00 02/01/2025 2
3183714 MD 180 14 $123,847.00 $28,000.00 $320.01 714
124990000183714 4902 Whitfield Chapel R 6 179 1 $173,000.00 01/12/2000 26
Lanham 20706 02 11.1 88 $27,938.99 01/16/2015 2
3183830 NM 180 14 $69,057.71 $31,200.00 $399.90 715
135990000183830 3704 Lew Wallace Drive 6 180 1 $89,000.00 02/08/2000 35
Clovis 88101 02 13.25 113 $31,200.00 02/16/2015 2
3183831 WA 180 14 $120,808.96 $31,540.00 $479.82 649
153990000183831 1682 NorthEast 9th Aven 6 180 1 $126,000.00 02/09/2000 40
Oak Harbor 98277 02 16.75 121 $31,540.00 02/15/2015 2
3183833 CA 180 14 $217,130.96 $32,100.00 $441.05 662
106990000183833 2125 Cross Point Avenue 6 180 1 $205,000.00 02/08/2000 48
Santa Rosa 95403 02 14.63 122 $32,100.00 02/15/2015 2
3183834 MA 240 14 $90,334.76 $47,275.00 $618.15 662
125990000183834 69 Pleasantview Avenue 9 240 1 $150,000.00 02/11/2000 47
Weymouth 02188 02 14.88 92 $47,275.00 02/18/2020 2
3183836 GA 180 14 $101,880.00 $27,300.00 $432.30 642
113990000183836 1588 Harbour Oaks Road 6 180 1 $115,000.00 02/10/2000 42
Tucker 30084 02 17.63 113 $27,300.00 02/16/2015 2
3183845 WA 180 14 $162,370.00 $30,000.00 $344.76 734
153990000183845 12045 Dayton Avenue Nor 6 179 1 $245,000.00 01/21/2000 41
Seattle 98133 02 11.2 79 $30,000.00 01/25/2015 2
3183903 VA 301 14 $114,160.36 $60,000.00 $710.80 691
151990000183903 4865 STONE ROAD 8 300 1 $158,000.00 01/26/2000 36
VIRGINIA BEACH 23457 02 13.75 111 $60,000.00 02/01/2025 2
Page 653 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3183928 VA 301 14 $66,947.00 $33,000.00 $409.66 689
151990000183928 3537 Hilber Street 8 300 1 $80,000.00 01/25/2000 24
Virginia Beach 23452 02 14.49 125 $32,988.82 02/01/2025 2
3183973 OK 180 14 $44,661.00 $35,000.00 $437.09 702
140990000183973 1000 N.W. 104th 6 179 1 $65,000.00 01/21/2000 49
Oklahoma City 73114 02 12.75 123 $34,934.78 01/26/2015 2
3183974 FL 180 14 $84,337.00 $20,038.00 $245.35 716
112990000183974 1396 Hegira Street N. 6 179 1 $83,500.00 01/07/2000 37
Palm Bay 32907 02 12.38 125 $19,590.44 01/12/2015 2
3183975 KS 180 14 $39,499.00 $30,000.00 $407.11 671
120990000183975 1047 NW 90th Avenue 6 179 1 $60,000.00 01/18/2000 35
Olmitz 67564 02 14.38 116 $29,952.26 01/24/2015 2
3184018 GA 301 14 $118,859.00 $30,000.00 $366.88 667
113990000184018 1095 Crossings Court 8 299 1 $125,000.00 12/15/1999 44
Stone Mountain 30083 02 14.25 120 $29,989.37 01/01/2025 2
3184144 FL 181 14 $37,311.00 $71,000.00 $892.49 683
112990000184144 831 Acorn Lane 6 180 1 $90,000.00 01/05/2000 43
Port Orange 32127 02 12.88 121 $70,663.77 02/01/2015 2
3184168 GA 301 14 $56,349.00 $35,000.00 $404.66 685
113990000184168 932 South Confederate 8 299 1 $74,000.00 12/15/1999 38
Macon 31220 02 13.38 124 $34,925.38 01/01/2025 2
3184276 IN 181 14 $81,000.00 $34,000.00 $472.96 669
118990000184276 6827 Fairview Street 6 180 1 $92,000.00 01/21/2000 42
Anderson 46013 02 14.88 125 $34,000.00 02/01/2015 2
3184315 RI 241 14 $94,437.00 $20,000.00 $295.26 688
144990000184315 204 Grand Avenue 9 240 1 $100,000.00 01/10/2000 44
Cranston 02905 02 17.13 115 $20,000.00 02/01/2020 2
3184491 OH 241 14 $119,000.00 $55,000.00 $639.48 742
139990000184491 5753 Cahall School Hous 9 240 1 $150,000.00 01/26/2000 46
Georgetown 45121 02 12.88 116 $55,000.00 02/01/2020 2
3184794 CA 301 14 $155,591.78 $18,000.00 $248.14 646
106990000184794 10225 Bevis Avenue 8 297 1 $165,000.00 10/06/1999 44
Los Angeles 91345 02 16.25 106 $17,986.66 11/01/2024 2
3184984 UT 181 14 $68,514.00 $26,700.00 $353.34 696
149990000184984 674 East 250 North 6 180 1 $86,000.00 01/03/2000 30
Vernal 84078 02 13.88 111 $26,700.00 02/01/2015 2
3184993 VA 301 14 $86,067.59 $25,000.00 $329.94 672
151990000184993 102 Cynthia Drive 8 300 1 $90,000.00 01/03/2000 43
Hampton 23666 02 15.5 124 $25,000.00 02/01/2025 2
3184999 FL 180 14 $59,727.00 $25,500.00 $289.03 688
112990000184999 5122 Sherry Lane 6 179 1 $110,000.00 01/22/2000 45
New Port Richey 34653 02 10.95 78 $25,443.66 01/26/2015 2
Page 654 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3185011 SC 301 14 $48,338.00 $35,000.00 $520.34 650
145990000185011 2316 SENECA PLAZA DRI 8 300 1 $75,000.00 01/27/2000 45
LANCASTER 29720 02 17.62 112 $35,000.00 02/01/2025 2
3185014 PA 301 14 $76,019.00 $23,000.00 $259.23 706
142990000185014 523 RIDGE AVENUE 8 300 1 $100,000.00 01/27/2000 45
ATGLEN 19310 02 12.99 100 $23,000.00 02/01/2025 2
3185017 AL 241 14 $83,845.00 $31,500.00 $479.85 641
101990000185017 2204 SAINT ANDREWS S. 9 240 1 $102,000.00 01/27/2000 44
DECATUR 35603 02 17.74 114 $31,500.00 02/01/2020 2
3185018 CO 301 09 $96,951.00 $24,000.00 $354.42 706
108990000185018 4601 SOUTH FRASER CIR 8 300 1 $98,000.00 01/27/2000 45
AURORA 80015 02 17.49 124 $24,000.00 02/01/2025 2
3185019 KY 181 14 $129,828.00 $32,000.00 $404.67 699
121990000185019 930 HOGREFFE ROAD 6 180 1 $155,000.00 01/27/2000 49
INDEPENDENCE 41051 02 12.99 105 $32,000.00 02/01/2015 2
3185021 CA 61 14 $97,441.00 $26,000.00 $591.45 726
106990000185021 1818 EAST OLDTOWN COU 4 60 1 $99,500.00 01/19/2000 40
VISALIA 93292 02 12.99 125 $26,000.00 02/01/2005 2
3185022 CA 301 14 $136,335.00 $35,000.00 $502.95 654
106990000185022 9536 PORTSIDE LANE 8 300 1 $160,000.00 01/21/2000 42
ELK GROVE 95758 02 16.99 108 $35,000.00 02/01/2025 2
3185023 VA 301 09 $137,483.00 $90,000.00 $1,039.86 750
151990000185023 501 MADERA ROAD 8 300 1 $198,000.00 01/27/2000 44
CHESAPEAKE 23322 02 13.37 115 $90,000.00 02/01/2025 2
3185024 UT 181 04 $123,179.00 $35,000.00 $465.87 696
149990000185024 5787 SOUTH 1585 EAST 6 180 1 $141,000.00 01/26/2000 43
SALT LAKE CITY 84121 02 13.99 113 $35,000.00 02/01/2015 2
3185027 WA 301 14 $113,600.00 $58,400.00 $669.23 685
153990000185027 20164 2ND AVENUE NE 8 300 1 $142,000.00 01/25/2000 41
POULSBO 98370 02 13.24 122 $58,400.00 02/01/2025 2
3185031 KY 180 14 $119,522.00 $30,000.00 $333.48 710
121990000185031 3249 Pebble Lake Drive 6 179 1 $190,000.00 01/22/2000 45
Lexington 40515 02 10.6 79 $29,931.52 01/26/2015 2
3185058 PA 181 14 $29,923.74 $27,500.00 $357.04 675
142990000185058 1427 Moss Street 6 179 1 $46,000.00 12/09/1999 34
Reading 19604 02 13.5 125 $27,452.34 01/01/2015 2
3185087 GA 301 09 $126,001.96 $50,500.00 $627.30 723
113990000185087 7260 Coral Lake 8 300 1 $158,000.00 01/07/2000 37
Flowery Branch 30542 02 14.5 112 $50,500.00 02/01/2025 2
3185105 CA 241 14 $158,470.00 $65,000.00 $849.92 660
106990000185105 14036 Via Lisa 9 239 1 $236,000.00 12/30/1999 45
Poway 92064 02 14.88 99 $64,955.81 01/26/2020 2
Page 655 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3185113 MO 181 14 $70,216.00 $30,000.00 $340.04 680
129990000185113 1006 East Cantebury Lan 6 180 1 $127,000.00 01/27/2000 37
Springfield 65810 02 10.95 79 $30,000.00 02/02/2015 2
3185156 VA 241 14 $91,088.00 $50,100.00 $586.60 777
151990000185156 718 KENSINGTON DRIVE 9 240 1 $116,500.00 01/31/2000 32
NEWPORT NEWS 23602 02 12.99 122 $50,100.00 02/05/2020 2
3185167 CA 180 14 $65,661.00 $24,000.00 $301.69 700
106990000185167 380 PRESIDENTS AVENUE 6 179 1 $90,000.00 01/22/2000 33
HEMET 92543 02 12.88 100 $23,955.81 01/27/2015 2
3185168 AL 180 14 $62,411.00 $36,200.00 $455.04 691
101990000185168 3200 BROOKLINE DRIVE 6 179 1 $85,000.00 01/12/2000 36
MOBILE 36693 02 12.88 117 $36,200.00 01/25/2015 2
3185169 OK 181 14 $43,872.67 $35,000.00 $486.86 670
140990000185169 319 SOUTHEAST 49TH 6 180 1 $70,000.00 01/19/2000 38
OKLAHOMA CITY 73129 02 14.88 113 $34,933.85 02/01/2015 2
3185170 OK 300 14 $28,747.00 $35,000.00 $398.04 712
140990000185170 629 NORTH MARKET AVEN 8 299 1 $60,000.00 01/11/2000 48
SHAWNEE 74801 02 13.13 107 $34,753.81 01/24/2025 2
3185171 IN 180 14 $67,228.00 $19,500.00 $259.69 741
118990000185171 131 CHAPEL LANE 6 179 1 $80,000.00 01/22/2000 47
ASHLEY 46705 02 14 109 $19,500.00 01/26/2015 2
3185172 FL 180 14 $65,954.00 $30,000.00 $414.75 665
112990000185172 3130 BENT OAK DRIVE 6 179 1 $90,000.00 01/12/2000 23
PENSACOLA 32526 02 14.75 107 $29,888.75 01/19/2015 2
3185173 DE 181 14 $125,607.00 $75,000.00 $967.51 727
110990000185173 10 WINK DRIVE 6 179 1 $161,000.00 12/17/1999 35
NEWARK 19702 02 13.38 125 $74,868.43 01/26/2015 2
3185174 FL 181 14 $67,212.00 $35,000.00 $451.51 666
112990000185174 120 BIRCHWOOD DRIVE 6 180 1 $100,000.00 01/25/2000 50
MAITLAND 32751 02 13.38 103 $35,000.00 02/01/2015 2
3185175 FL 300 14 $140,807.00 $35,000.00 $448.29 642
112990000185175 5589 MUIRFIELD VILLAG 8 299 1 $149,688.00 01/07/2000 45
LAKE WORTH 33463 02 15 118 $34,989.21 01/20/2025 2
3185176 FL 181 09 $147,140.00 $66,000.00 $829.64 709
112990000185176 3212 SETTING SUN TRAI 6 180 1 $190,000.00 01/19/2000 36
TALLAHASSEE 32303 02 12.88 113 $66,000.00 02/01/2015 2
3185177 NH 180 14 $81,050.00 $35,000.00 $437.09 692
133990000185177 6 BROADVIEW AVENUE 6 179 1 $101,000.00 01/21/2000 39
NASHUA 03060 02 12.75 115 $34,871.87 01/25/2015 2
3185178 FL 180 14 $32,879.00 $15,000.00 $203.55 688
112990000185178 310 NORTH 18TH STREET 6 179 1 $50,000.00 01/17/2000 29
FORT PIERCE 34950 02 14.38 96 $14,879.69 01/20/2015 2
Page 656 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3185179 FL 180 14 $73,148.45 $22,000.00 $307.91 671
112990000185179 2443 SOUTH EAST SAPHI 6 179 1 $100,000.00 01/13/2000 29
PORT SAINT LUCIE 34952 02 15 96 $21,752.09 01/20/2015 2
3185180 MA 180 14 $132,090.00 $15,000.00 $191.02 674
125990000185180 13 STERLING DRIVE 6 179 1 $150,000.00 01/19/2000 35
EASTHAMPTON 01027 02 13.13 99 $14,973.04 01/26/2015 2
3185181 ME 181 14 $69,761.00 $49,000.00 $644.34 689
123990000185181 102 HARVARD STREET 6 180 1 $98,000.00 01/19/2000 49
BANGOR 04401 02 13.75 122 $49,000.00 02/01/2015 2
3185182 AL 180 14 $126,460.39 $57,000.00 $679.52 726
101990000185182 717 BROADWAY 6 179 1 $165,000.00 01/12/2000 34
HOMEWOOD 35209 02 11.88 112 $56,884.54 01/27/2015 2
3185183 FL 181 14 $70,228.00 $35,000.00 $417.25 722
112990000185183 6 DAWSON DRIVE 6 180 1 $95,000.00 01/27/2000 30
PALM COAST 32137 02 11.88 111 $35,000.00 02/04/2015 2
3185184 OK 181 14 $15,868.12 $39,000.00 $490.24 756
140990000185184 1101 NORTH MARKET STR 6 180 1 $56,000.00 01/24/2000 37
CORDELL 73632 02 12.88 98 $39,000.00 02/01/2015 2
3185185 NH 180 RFC01 $94,316.00 $32,500.00 $411.20 667
133990000185185 32 BELLVIEW DRIVE 6 179 1 $120,000.00 01/12/2000 45
SWANZEY 03446 02 13 106 $32,500.00 01/25/2015 2
3185186 SD 301 14 $94,544.00 $32,000.00 $369.97 669
146990000185186 5700 SOUTH MEGAN AVEN 8 300 1 $115,000.00 01/21/2000 37
SIOUX FALLS 57106 02 13.38 111 $32,000.00 02/01/2025 2
3185187 AL 181 14 $138,797.00 $50,000.00 $653.32 671
101990000185187 304 OAK LEAF CIRCLE 6 180 1 $166,000.00 01/19/2000 34
BIRMINGHAM 35244 02 13.63 114 $50,000.00 02/01/2015 2
3185188 AZ 181 14 $48,213.00 $27,000.00 $352.79 672
104990000185188 1629 WEST KRISTAL WAY 6 180 1 $75,000.00 01/22/2000 35
PHOENIX 85027 02 13.63 101 $26,953.77 02/01/2015 2
3185189 TN 181 14 $29,239.00 $67,000.00 $793.37 704
147990000185189 2226 BISHOPS BRIDGE R 6 180 1 $102,500.00 01/24/2000 42
KNOXVILLE 37922 02 11.75 94 $66,862.67 02/01/2015 2
3185190 FL 180 14 $93,097.00 $26,000.00 $418.71 652
112990000185190 4707 BARRETT COURT 6 179 1 $105,000.00 01/03/2000 39
TAMPA 33617 02 18 114 $25,690.00 01/19/2015 2
3185191 AL 180 14 $84,660.44 $35,000.00 $460.25 676
101990000185191 426 UNION ROAD 6 179 1 $104,000.00 01/12/2000 22
SOMERVILLE 35670 02 13.75 116 $34,926.04 01/23/2015 2
3185192 KY 180 14 $65,820.00 $35,000.00 $425.70 693
121990000185192 618 RADCLIFFE ROAD 6 179 1 $95,000.00 01/19/2000 41
LEXINGTON 40505 02 12.25 107 $34,831.59 01/23/2015 2
Page 657 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3185193 FL 180 14 $155,761.00 $29,000.00 $383.77 701
112990000185193 2328 SUNRISE DRIVE 6 179 1 $175,000.00 01/06/2000 44
SEBRING 33872 02 13.88 106 $28,935.31 01/20/2015 2
3185194 FL 180 14 $64,198.00 $23,500.00 $336.99 663
112990000185194 225 NORTHEAST 25TH CO 6 179 1 $75,000.00 01/04/2000 43
POMPANO BEACH 33064 02 15.5 117 $23,500.00 01/26/2015 2
3185195 FL 181 14 $78,450.00 $28,000.00 $389.48 679
112990000185195 123 SCRANTON STREET 6 180 1 $94,500.00 01/21/2000 43
FORT WALTON BEACH 32547 02 14.88 113 $28,000.00 02/01/2015 2
3185196 FL 181 14 $65,212.00 $22,000.00 $307.91 649
112990000185196 730 BAYWOOD CIRCLE 6 180 1 $75,000.00 01/26/2000 42
SANFORD 32773 02 15 117 $21,850.00 02/01/2015 2
3185197 FL 180 14 $74,037.00 $34,000.00 $444.26 662
112990000185197 1849 TUPELO LANE 6 179 1 $97,000.00 01/21/2000 30
WESLEY CHAPEL 33543 02 13.63 112 $34,000.00 01/26/2015 2
3185198 FL 181 04 $57,493.00 $30,000.00 $399.52 642
112990000185198 6295 RIVER RUN PLACE 6 180 1 $76,000.00 01/05/2000 39
ORLANDO 32807 02 14 116 $30,000.00 02/01/2015 2
3185199 FL 180 14 $157,968.00 $45,000.00 $591.74 667
112990000185199 7541 PINEMOUNT DRIVE 6 179 1 $177,000.00 01/11/2000 41
ORLANDO 32819 02 13.75 115 $45,000.00 01/27/2015 2
3185200 FL 180 14 $52,744.00 $20,000.00 $259.66 660
112990000185200 2502 SUWANNEE DRIVE 6 179 1 $65,000.00 01/15/2000 30
COCOA 32926 02 13.5 112 $19,924.34 01/25/2015 2
3185201 NM 181 14 $148,750.00 $43,500.00 $539.69 693
135990000185201 4911 ELKS ROAD 6 180 1 $160,000.00 01/14/2000 45
LAS CRUCES 88005 02 12.63 121 $43,417.97 02/01/2015 2
3185202 WI 180 14 $62,121.00 $35,000.00 $439.96 690
155990000185202 1108 ONTARIO DRIVE 6 179 1 $90,000.00 01/14/2000 25
JANESVILLE 53545 02 12.88 108 $34,775.52 01/27/2015 2
3185203 AL 181 14 $65,039.00 $18,000.00 $241.23 680
101990000185203 845 EAST 7TH STREET 6 180 1 $80,000.00 01/21/2000 44
BAY MINETTE 36507 02 14.13 104 $18,000.00 02/01/2015 2
3185204 GA 180 14 $31,371.00 $35,000.00 $454.41 660
113990000185204 ROUTE 4 BOX 448 6 179 1 $55,000.00 01/19/2000 40
DONALSONVILLE 31745 02 13.5 121 $34,939.34 01/27/2015 2
3185205 FL 180 14 $72,526.00 $25,000.00 $328.75 662
112990000185205 1805 WOODCUT DRIVE 6 179 1 $96,000.00 01/18/2000 40
LUTZ 33549 02 13.75 102 $24,957.71 01/26/2015 2
3185206 NH 301 14 $93,156.00 $60,000.00 $637.48 690
133990000185206 62 CARAMEL DRIVE 8 299 1 $163,000.00 12/23/1999 49
DANVILLE 03819 02 12.13 94 $59,966.25 01/19/2025 2
Page 658 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3185207 WY 181 14 $56,024.00 $44,800.00 $566.83 701
156990000185207 3341 ALEXANDER AVENUE 6 180 1 $86,000.00 01/25/2000 45
CHEYENNE 82001 02 13 118 $44,718.50 02/02/2015 2
3185208 FL 301 14 $34,185.00 $22,800.00 $261.45 695
112990000185208 4709 20TH AVENUE NORT 8 300 1 $47,000.00 01/19/2000 30
SAINT PETERSBURG 33713 02 13.25 122 $22,433.20 02/01/2025 2
3185209 SC 300 14 $50,807.00 $35,000.00 $448.02 670
145990000185209 107 WINSTON STREET 8 299 1 $75,000.00 01/12/2000 50
FLORENCE 29501 02 14.99 115 $34,989.19 01/24/2025 2
3185210 FL 181 14 $114,076.00 $50,000.00 $636.74 665
112990000185210 590 SOUTH 5TH STREET 6 180 1 $133,000.00 01/19/2000 36
MACCLENNY 32063 02 13.13 124 $50,000.00 02/01/2015 2
3185211 FL 241 04 $61,883.00 $30,000.00 $431.51 650
112990000185211 5607 56TH WAY 9 240 1 $80,000.00 01/21/2000 44
WEST PALM BEACH 33409 02 16.63 115 $30,000.00 02/01/2020 2
3185212 OK 180 14 $23,651.00 $42,000.00 $507.45 704
140990000185212 107 NORTH NEW HAVEN 6 179 1 $52,800.00 01/08/2000 30
TULSA 74115 02 12.13 125 $41,916.92 01/24/2015 2
3185229 CT 301 14 $191,801.33 $50,000.00 $587.57 698
109990000185229 33 River Road 8 299 1 $219,000.00 12/10/1999 37
Killingworth 06419 02 13.63 111 $49,977.71 01/01/2025 2
3185236 AL 241 14 $151,340.68 $60,000.00 $735.24 714
101990000185236 495 Highland Drive 9 240 1 $200,000.00 01/26/2000 40
Moulton 35650 02 13.75 106 $60,000.00 02/01/2020 2
3185244 CO 301 14 $102,844.00 $45,900.00 $539.40 692
108990000185244 2909 West College Avenu 8 300 1 $125,000.00 01/26/2000 48
Denver 80219 02 13.63 119 $45,881.76 02/01/2025 2
3185273 CA 301 14 $134,824.00 $61,000.00 $683.40 681
106990000185273 20666 Mesa Oak Drive 8 300 1 $157,820.00 01/10/2000 49
Riverside 92508 02 12.9 125 $61,000.00 02/01/2025 2
3185344 FL 180 14 $69,799.00 $30,000.00 $282.30 715
112990000185344 2482 Southeast Caligula 7 179 1 $125,000.00 01/20/2000 43
Port St. Lucie 34952 02 10.85 80 $29,986.25 01/24/2015 2
3185346 FL 301 14 $49,554.00 $57,000.00 $599.92 735
112990000185346 628 Churchhill Drive 8 300 1 $86,000.00 01/13/2000 44
Holly Hill 32117 02 11.99 124 $57,000.00 02/01/2025 2
3185348 AZ 241 14 $88,336.00 $35,000.00 $523.38 648
104990000185348 4401 West Pyracantha Dr 9 241 1 $99,000.00 02/11/2000 43
Tucson 85741 02 17.38 125 $35,000.00 03/01/2020 2
3185379 CA 300 14 $89,727.00 $25,000.00 $300.95 685
106990000185379 2 KEELY COURT 8 299 1 $115,000.00 01/21/2000 33
SACRAMENTO 95838 02 14 100 $25,000.00 01/29/2025 2
Page 659 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3185382 FL 300 14 $47,549.00 $35,000.00 $475.62 641
112990000185382 667 DUNCAN CIRCLE EAS 8 299 1 $67,000.00 01/05/2000 39
AUBURNDALE 33823 02 16 124 $35,000.00 01/29/2025 2
3185383 AZ 300 14 $123,647.00 $28,500.00 $340.35 673
104990000185383 12730 NORTH 86TH LANE 8 299 1 $122,000.00 01/18/2000 45
PEORIA 85381 02 13.88 125 $28,489.18 01/27/2025 2
3185384 CA 301 14 $132,431.00 $35,000.00 $428.03 668
106990000185384 720 WEST POPLAR STREE 8 299 1 $140,000.00 12/22/1999 50
STOCKTON 95203 02 14.25 120 $35,000.00 01/28/2025 2
3185385 FL 300 14 $81,475.00 $15,000.00 $209.74 659
112990000185385 662 LA SALLE DRIVE 8 299 1 $95,000.00 01/13/2000 45
ALTAMONTE SPRINGS 32714 02 16.5 102 $14,996.51 01/29/2025 2
3185387 CO 180 14 $119,433.00 $27,000.00 $332.79 763
108990000185387 1740 WEST 6TH AVENUE 6 179 1 $147,000.00 01/22/2000 43
BROOMFIELD 80020 02 12.5 100 $26,948.46 01/27/2015 2
3185388 AZ 180 14 $88,774.00 $20,000.00 $264.68 663
104990000185388 3608 WEST DAVIDSON LA 6 179 1 $101,000.00 01/10/2000 40
PHOENIX 85051 02 13.88 108 $19,966.57 01/27/2015 2
3185389 FL 241 14 $65,944.00 $35,000.00 $448.00 676
112990000185389 222 NorthEast Greebriar 9 239 1 $85,000.00 12/16/1999 48
Port Saint Lucie 34983 02 12.88 119 $34,927.52 01/27/2020 2
3185390 AZ 181 RFC02 $53,400.00 $25,000.00 $308.14 721
104990000185390 570 WEST BALBOA DRIVE 6 180 1 $95,000.00 01/20/2000 27
TUCSON 85705 02 12.5 83 $24,945.42 02/01/2015 2
3185391 NV 180 14 $148,613.00 $22,000.00 $330.82 662
132990000185391 4118 MEADOWGLEN CIRCL 6 179 1 $180,000.00 01/18/2000 40
LAS VEGAS 89121 02 16.5 95 $21,971.68 01/29/2015 2
3185392 CO 300 14 $97,934.00 $17,000.00 $209.47 660
108990000185392 1739 DANUBE STREET 8 299 1 $105,000.00 01/15/2000 39
AURORA 80011 02 14.37 110 $17,000.00 01/28/2025 2
3185393 AZ 300 14 $68,407.00 $35,000.00 $371.87 702
104990000185393 279 PATTON 8 299 1 $83,000.00 01/09/2000 22
HUACHUCA CITY 85616 02 12.13 125 $34,981.65 01/28/2025 2
3185425 IN 181 14 $48,272.00 $20,000.00 $251.41 711
118990000185425 432 Violet Court 6 180 1 $57,000.00 01/27/2000 33
Fort Wayne 46807 02 12.88 120 $19,963.17 02/01/2015 2
3185435 CO 301 14 $155,931.00 $75,000.00 $888.50 687
108990000185435 2929 Beechwood Street 8 300 1 $187,000.00 01/20/2000 39
Grand Junction 81506 02 13.75 124 $74,859.37 02/01/2025 2
3185521 IL 300 14 $149,808.00 $35,000.00 $448.26 669
117990000185521 644 North Craig Place 8 299 1 $180,000.00 01/19/2000 49
Addison 60101 02 15 103 $34,989.21 01/19/2025 2
Page 660 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3185545 PA 180 09 $73,516.99 $35,000.00 $431.39 706
142990000185545 120 Wickes Road 6 179 1 $90,000.00 01/24/2000 45
Lehman Twp 18324 02 12.5 121 $34,865.69 01/28/2015 2
3185566 FL 180 14 $61,363.41 $30,000.00 $335.35 699
112990000185566 11921 Gabby Court 6 179 1 $126,000.00 01/21/2000 45
Jacksonville 32216 02 10.7 73 $30,000.00 01/25/2015 2
3185585 CA 301 14 $148,000.00 $35,000.00 $510.17 646
106990000185585 13854 Hamlin Street 8 299 1 $182,000.00 12/03/1999 43
Van Nuys 91401 02 17.25 101 $34,992.96 01/01/2025 2
3185600 CO 301 14 $145,178.00 $38,850.00 $456.55 667
108990000185600 22084 Day Star Drive 8 300 1 $147,411.00 01/17/2000 49
Parker 80138 02 13.63 125 $38,850.00 02/01/2025 2
3185703 MI 180 14 $61,498.42 $57,000.00 $758.71 684
126990000185703 1853 Jefferson Road 6 179 1 $105,000.00 01/21/2000 39
Otsego 49078 02 13.99 113 $56,905.81 01/21/2015 2
3185711 CA 240 14 $80,780.00 $25,000.00 $292.72 719
106990000185711 68110 ENCINITAS ROAD 9 239 1 $110,000.00 01/18/2000 40
CATHEDRAL CITY 92234 02 12.99 97 $24,977.90 01/27/2020 2
3185712 NV 240 14 $131,347.00 $29,600.00 $351.86 727
132990000185712 7829 WIND DRIFT ROAD 9 239 1 $139,000.00 01/11/2000 49
LAS VEGAS 89149 02 13.24 116 $29,574.73 01/26/2020 2
3185714 OK 241 14 $32,376.00 $22,300.00 $261.11 702
140990000185714 9017 NE 17TH STREET 9 240 1 $49,000.00 01/22/2000 27
OKLAHOMA 73141 02 12.99 112 $22,280.29 02/01/2020 2
3185715 AZ 180 14 $88,236.00 $35,000.00 $448.60 683
104990000185715 8301 EAST CLARENDON A 6 179 1 $130,000.00 01/17/2000 36
ARIZONA 85251 02 13.24 95 $34,936.17 01/28/2015 2
3185735 NH 180 14 $103,155.00 $30,000.00 $343.81 689
133990000185735 3 Custom Street 6 180 1 $150,000.00 02/04/2000 44
Nashua 03062 02 11.15 89 $30,000.00 02/10/2015 2
3185746 AZ 301 14 $109,420.00 $54,000.00 $568.34 701
104990000185746 904 West Straford Drive 8 300 1 $134,000.00 01/21/2000 27
Chandler 85224 02 11.99 122 $54,000.00 02/02/2025 2
3185770 MN 300 14 $107,200.00 $25,175.00 $376.99 655
127990000185770 801 Riverside Avenue 8 299 1 $105,900.00 01/13/2000 44
Sartell 56377 02 17.75 125 $25,170.39 01/20/2025 2
3185784 CA 301 14 $157,394.00 $60,000.00 $654.22 704
106990000185784 4867 East Muirwood Cour 8 300 1 $177,000.00 01/17/2000 42
Simi Valley 93063 02 12.5 123 $60,000.00 02/01/2025 2
3185816 CA 181 14 $51,000.00 $30,000.00 $262.17 779
106990000185816 410 East Harvard Avenue 7 179 1 $155,000.00 12/21/1999 38
Fresno 93704 02 9.95 53 $29,973.06 01/01/2015 2
Page 661 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3185819 WI 301 14 $153,561.00 $20,000.00 $293.52 645
155990000185819 500-502 North Dries Str 8 300 1 $157,000.00 01/25/2000 42
Saukville 53080 02 17.38 111 $20,000.00 02/01/2025 2
3185820 CT 241 14 $136,798.00 $60,000.00 $751.57 682
109990000185820 17 Lorraine Drive 9 239 1 $172,000.00 12/09/1999 40
Beacon Falls 06403 02 14.13 115 $59,908.83 01/01/2020 2
3185834 MI 301 14 $48,418.00 $35,000.00 $411.30 729
126990000185834 4438 Reynolds Road 8 300 1 $82,000.00 01/27/2000 38
Turner 48765 02 13.63 102 $35,000.00 02/01/2025 2
3185846 CO 181 04 $108,679.00 $30,000.00 $399.52 641
108990000185846 12142 Bannock Circle Un 6 180 1 $129,000.00 01/13/2000 34
Westminster 80234 02 14 108 $30,000.00 02/01/2015 2
3185863 WA 180 14 $177,211.00 $43,500.00 $550.09 690
153990000185863 2890 Cambridge Court 6 179 1 $188,000.00 01/19/2000 37
Kennewick 99338 02 12.99 118 $43,500.00 01/27/2015 2
3185908 MN 241 14 $69,473.00 $38,000.00 $418.15 703
127990000185908 865 North Oxford Street 9 240 1 $110,000.00 01/07/2000 38
Saint Paul 55101 02 11.99 98 $37,954.68 02/01/2020 2
3185951 SC 181 14 $107,647.00 $30,000.00 $344.76 695
145990000185951 421 Flamingo Way 6 180 1 $180,000.00 01/27/2000 33
Spartanburg 29316 02 11.2 77 $30,000.00 02/02/2015 2
3186001 CA 181 14 $142,270.00 $40,000.00 $499.53 684
106990000186001 5446 Juniper Drive 6 181 1 $168,000.00 02/11/2000 45
Wrightwood 92397 02 12.75 109 $40,000.00 03/01/2015 2
3186004 MD 181 09 $153,022.00 $26,000.00 $337.56 710
124990000186004 6623 Buskin Lane 6 180 1 $154,925.00 01/22/2000 50
Glen Burnie 21060 02 13.5 116 $26,000.00 02/12/2015 2
3186069 LA 121 14 $85,048.19 $19,000.00 $287.91 729
122990000186069 13400. Chase Street 5 120 1 $94,000.00 01/25/2000 37
Gonzales 70737 02 13.38 111 $19,000.00 02/01/2010 2
3186088 MN 181 14 $161,827.00 $35,000.00 $474.97 680
127990000186088 11001 Johnson Avenue So 6 180 1 $162,000.00 01/27/2000 38
Minneapolis 55437 02 14.38 122 $34,944.31 02/01/2015 2
3186103 OH 181 14 $127,328.00 $47,600.00 $598.35 734
139990000186103 4320 Plumwood Drive 6 180 1 $142,000.00 01/26/2000 38
North Olmstead 44070 02 12.88 124 $47,600.00 02/01/2015 2
3186113 CA 301 14 $116,556.00 $65,000.00 $781.95 660
106990000186113 8695 Pershing Avenue 8 300 1 $153,000.00 01/21/2000 50
Fair Oaks 95628 02 13.99 119 $65,000.00 02/05/2025 2
3186124 IL 181 14 $113,812.27 $30,000.00 $374.06 684
117990000186124 166 Eastview Drive 6 181 1 $147,000.00 02/10/2000 42
Crystal Lake 60014 02 12.72 98 $30,000.00 03/01/2015 2
Page 662 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3186133 MD 301 14 $122,280.00 $75,000.00 $888.50 718
124990000186133 363 Hall Road 8 301 1 $167,000.00 02/08/2000 42
Crownsville 21032 02 13.75 119 $75,000.00 03/01/2025 2
3186190 CO 301 14 $136,000.00 $63,200.00 $736.69 762
108990000186190 3174 Blackberry Drive 8 300 1 $165,000.00 01/27/2000 45
Loveland 80538 02 13.5 121 $63,200.00 02/02/2025 2
3186201 NV 181 14 $103,003.00 $35,300.00 $461.24 671
132990000186201 1924 Falling Tree Avenu 6 180 1 $116,000.00 01/04/2000 34
North Las Vegas 89031 02 13.63 120 $35,300.00 02/01/2015 2
3186212 PA 240 14 $97,095.00 $31,000.00 $351.99 710
142990000186212 Road 1 Glatfelter Stati 9 239 1 $109,000.00 01/24/2000 43
Seven Valleys 17360 02 12.49 118 $30,970.67 01/28/2020 2
3186220 ID 301 14 $90,000.00 $23,750.00 $276.85 751
116990000186220 5780 Boone Avenue 8 300 1 $91,862.00 01/17/2000 40
Boise 83705 02 13.5 124 $23,740.19 02/01/2025 2
3186294 PA 180 14 $30,695.93 $35,000.00 $465.87 663
142990000186294 513 5th Street 6 179 1 $57,000.00 01/17/2000 38
Pitcairn 15140 02 13.99 116 $34,942.17 01/24/2015 2
3186330 NH 301 14 $84,809.00 $36,000.00 $419.63 720
133990000186330 46 Pine Acres Road 8 300 1 $102,000.00 01/26/2000 43
Concord 03301 02 13.5 119 $36,000.00 02/04/2025 2
3186344 MD 301 14 $116,470.74 $50,000.00 $659.87 661
124990000186344 7213 Sunrise Drive 8 300 1 $142,000.00 01/28/2000 26
Lanham 20706 02 15.5 118 $50,000.00 02/02/2025 2
3186355 VA 180 04 $120,016.00 $35,000.00 $454.88 717
151990000186355 650 Montevista Road 6 180 1 $150,000.00 02/11/2000 34
Union Hall 24176 02 13.5 104 $35,000.00 02/20/2015 2
3186384 FL 180 14 $94,649.85 $23,000.00 $279.75 680
112990000186384 222 DEVOE ST. 6 179 1 $122,900.00 01/14/2000 38
Jacksonville 32220 02 12.25 96 $22,934.79 01/21/2015 2
3186385 AL 180 14 $86,270.77 $30,000.00 $359.86 686
101990000186385 1713 WENDY CIR 6 179 1 $125,000.00 01/15/2000 42
Birmingham 35235 02 11.99 94 $29,939.89 01/21/2015 2
3186386 MO 181 14 $75,113.86 $18,300.00 $213.78 739
129990000186386 21 DAWN AVE 6 180 1 $100,000.00 01/25/2000 45
Excelsior Springs 64024 02 11.5 94 $18,300.00 02/01/2015 2
3186388 OH 180 14 $84,676.13 $15,000.00 $187.33 682
139990000186388 4518 POWELL ROAD 6 179 1 $100,000.00 01/18/2000 37
Dayton 45424 02 12.75 100 $14,959.38 01/24/2015 2
3186390 OH 180 14 $41,460.89 $30,000.00 $355.24 730
139990000186390 461 TUSCARAWAS ST 6 179 1 $72,000.00 01/13/2000 42
Newark 43055 02 11.75 100 $29,938.51 01/20/2015 2
Page 663 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3186391 AL 180 14 $67,524.78 $15,000.00 $187.33 709
101990000186391 10350 FOOTS ROAD 6 179 1 $84,000.00 01/20/2000 42
Grand Bay 36541 02 12.75 99 $15,000.00 01/26/2015 2
3186393 AK 180 14 $144,385.20 $25,000.00 $312.21 713
103990000186393 4030 D DELTA DR 6 179 1 $172,000.00 01/12/2000 41
Juneau 99801 02 12.75 99 $25,000.00 01/19/2015 2
3186395 RI 180 14 $100,523.58 $20,000.00 $233.64 728
144990000186395 3 CASSISI CT. 6 179 1 $140,000.00 01/22/2000 27
North Providence 02904 02 11.5 87 $19,958.03 01/27/2015 2
3186396 IN 180 14 $58,314.20 $17,700.00 $212.43 683
118990000186396 10901 N. County Road 2 6 179 1 $85,000.00 01/15/2000 19
Batesville 47006 02 12 90 $17,664.57 01/21/2015 2
3186397 MA 181 14 $131,171.79 $30,000.00 $364.89 698
125990000186397 55 WEST SHORE RD 6 180 1 $171,000.00 01/25/2000 45
Holbrook 02343 02 12.25 95 $30,000.00 02/01/2015 2
3186398 MN 181 14 $56,010.42 $30,000.00 $364.89 699
127990000186398 4222 W. 8TH STREET 6 180 1 $116,000.00 01/21/2000 43
Duluth 55807 02 12.25 75 $30,000.00 02/10/2015 2
3186401 WI 180 14 $56,887.07 $27,000.00 $315.41 691
155990000186401 510 REED ST 6 179 1 $88,330.00 01/24/2000 45
Chilton 53014 02 11.5 95 $27,000.00 01/28/2015 2
3186402 NM 180 14 $59,636.00 $20,500.00 $256.01 693
135990000186402 525 RUSSELL ST. 6 179 1 $82,000.00 01/21/2000 32
Carlsbad 88220 02 12.75 98 $20,500.00 01/27/2015 2
3186404 IL 180 14 $112,327.22 $30,000.00 $350.46 725
117990000186404 3111 W. 113TH PL. 6 179 1 $180,000.00 01/14/2000 40
MERRIONETTE PARK 60803 02 11.5 80 $30,000.00 01/21/2015 2
3186405 OH 180 14 $43,810.15 $15,000.00 $177.62 720
139990000186405 634 FRUIT DR 6 179 1 $65,000.00 01/13/2000 34
Akron 44319 02 11.75 91 $15,000.00 01/20/2015 2
3186406 MO 181 14 $83,591.43 $19,900.00 $251.65 697
129990000186406 RT 3 BOX 3652 6 180 1 $106,000.00 01/25/2000 45
Anderson 64831 02 12.99 98 $19,900.00 02/01/2015 2
3186407 AL 180 14 $54,670.95 $17,000.00 $209.53 703
101990000186407 26875 SWEET SPRINGS RD 6 179 1 $74,000.00 01/18/2000 26
Elkmont 35620 02 12.5 97 $16,967.08 01/24/2015 2
3186408 ME 180 14 $78,581.00 $25,000.00 $296.03 715
123990000186408 RT 7 BOX 450 6 179 1 $129,000.00 01/24/2000 35
BROOKS 04921 02 11.75 81 $24,948.76 01/28/2015 2
3186409 MN 180 14 $64,792.26 $18,000.00 $218.93 704
127990000186409 5 43RD ST 6 179 1 $85,000.00 01/14/2000 24
Green Isle 55338 02 12.25 98 $17,964.82 01/21/2015 2
Page 664 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3186410 ME 180 14 $103,426.23 $20,000.00 $243.26 719
123990000186410 43 COUNTRY CLUB DR 6 179 1 $132,000.00 01/14/2000 38
Auburn 04210 02 12.25 94 $19,960.91 01/21/2015 2
3186411 AL 181 14 $42,258.16 $25,000.00 $299.88 699
101990000186411 2202 STONE ST 6 180 1 $72,000.00 01/27/2000 38
Opelika 36801 02 11.99 94 $24,949.91 02/02/2015 2
3186413 IN 180 14 $53,271.15 $30,000.00 $359.86 687
118990000186413 54 S. GRANT ST. 6 179 1 $88,000.00 01/19/2000 26
Cloverdale 46120 02 11.99 95 $30,000.00 01/21/2015 2
3186416 TN 180 14 $38,279.41 $30,000.00 $359.86 701
147990000186416 311 MORRIS ST. 6 179 1 $73,000.00 01/21/2000 42
Bristol 37620 02 11.99 94 $29,939.89 01/27/2015 2
3186417 NC 181 14 $68,457.51 $30,000.00 $369.76 685
137990000186417 2150 21st sStreet NE 6 180 1 $110,000.00 01/27/2000 43
Hickory 28601 02 12.5 90 $30,000.00 02/02/2015 2
3186419 PA 181 14 $144,879.22 $30,000.00 $355.24 734
142990000186419 2470 MARSHALL DR. 6 180 1 $195,000.00 01/26/2000 27
Quakertown 18951 02 11.75 90 $30,000.00 02/01/2015 2
3186421 OH 180 14 $83,061.16 $27,500.00 $338.94 688
139990000186421 5345 ELYRIA AVENUE 6 179 1 $116,750.00 01/24/2000 45
Lorain 44055 02 12.5 95 $27,500.00 01/28/2015 2
3186424 WI 181 14 $55,725.66 $22,000.00 $274.74 688
155990000186424 W 6548 BIG HORN LANE 6 180 1 $78,000.00 01/27/2000 41
Wautoma 54982 02 12.75 100 $22,000.00 02/02/2015 2
3186427 MT 180 14 $62,303.10 $29,000.00 $352.73 702
130990000186427 502 N PINE 6 179 1 $97,000.00 01/21/2000 36
Townsend 59644 02 12.25 95 $28,943.31 01/27/2015 2
3186429 AL 181 14 $50,768.78 $18,000.00 $224.79 687
101990000186429 1005 POTTER ROAD 6 180 1 $70,000.00 01/27/2000 43
Bessemer 35020 02 12.75 99 $17,966.46 02/02/2015 2
3186431 MT 180 14 $49,224.55 $18,500.00 $219.06 749
130990000186431 1120 AVE E 6 179 1 $80,000.00 01/20/2000 34
Billings 59102 02 11.75 85 $18,462.09 01/26/2015 2
3186432 WA 181 14 $168,025.08 $30,000.00 $355.24 744
153990000186432 4410 AUTUMN GOLD CT SE 6 180 1 $210,000.00 01/27/2000 34
Olympia 98513 02 11.75 95 $30,000.00 02/02/2015 2
3186435 FL 180 14 $80,443.00 $35,000.00 $544.86 645
112990000186435 4288 Lancaster Drive 6 179 1 $105,000.00 01/24/2000 39
Sarasota 34241 02 17.25 110 $34,958.12 01/27/2015 2
3186458 CA 301 14 $48,183.00 $48,900.00 $588.27 678
106990000186458 1130 Cleveland Court 8 300 1 $92,408.00 01/11/2000 45
Lake Elsinore 92530 02 13.99 106 $48,900.00 02/01/2025 2
Page 665 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3186485 CA 241 14 $176,593.70 $39,700.00 $567.27 704
106990000186485 174 GEMINI STREET 9 240 1 $180,000.00 01/12/2000 39
LOMPOC 93436 02 16.5 121 $39,700.00 02/01/2020 2
3186487 UT 181 14 $127,300.00 $24,500.00 $355.57 664
149990000186487 1385 East 550 South 6 180 1 $135,000.00 01/27/2000 42
Spanish Fork 84660 02 15.75 113 $24,500.00 02/04/2015 2
3186493 MD 180 14 $128,015.00 $25,000.00 $320.43 697
124990000186493 11620 35th Avenue 6 179 1 $129,000.00 01/20/2000 36
Beltsville 20705 02 13.25 119 $24,955.61 01/28/2015 2
3186521 WI 241 14 $61,305.00 $30,000.00 $314.78 681
155990000186521 1360 Grant Street 9 240 1 $115,000.00 01/28/2000 37
Beloit 53511 02 11.25 80 $30,000.00 02/28/2020 2
3186528 MD 180 14 $133,232.00 $29,000.00 $396.00 671
124990000186528 2312 Mellow Court 6 179 1 $140,000.00 01/24/2000 35
Baltimore 21209 02 14.5 116 $28,954.42 01/29/2015 2
3186554 OK 181 14 $17,382.00 $29,000.00 $386.01 676
140990000186554 812 North Birmingham Pl 6 180 1 $40,000.00 01/26/2000 26
Tulsa 74110 02 13.99 116 $28,948.09 02/01/2015 2
3186557 CO 301 09 $150,370.00 $45,000.00 $490.66 703
108990000186557 22008 Day Star Drive 8 300 1 $177,214.00 01/15/2000 43
Parker 80138 02 12.5 111 $45,000.00 02/10/2025 2
3186561 IA 241 14 $109,833.00 $36,000.00 $454.22 699
119990000186561 253 24th Street 9 240 1 $141,000.00 01/25/2000 34
West De Moines 50265 02 14.25 104 $36,000.00 02/03/2020 2
3186615 SD 241 14 $168,458.00 $38,400.00 $477.23 670
146990000186615 5400 Sweet Clover Circl 9 240 1 $165,500.00 01/26/2000 45
Rapid City 57702 02 13.99 125 $38,400.00 02/01/2020 2
3186649 NC 301 14 $107,971.00 $54,000.00 $681.19 685
137990000186649 117 Brooks Avenue 8 300 1 $139,500.00 01/28/2000 42
Shelby 28150 02 14.75 117 $54,000.00 02/03/2025 2
3186795 GA 121 09 $66,490.00 $35,000.00 $538.18 669
113990000186795 6632 Mitchell Lane Sout 5 120 1 $90,000.00 01/21/2000 40
Mableton 30126 02 13.75 113 $35,000.00 02/01/2010 2
3186815 CO 180 09 $166,132.00 $35,000.00 $442.60 721
108990000186815 10421 South Hyacinth 6 180 1 $175,000.00 02/08/2000 43
Highlands Ranch 80126 02 12.99 115 $35,000.00 02/14/2015 2
3186824 CA 301 14 $158,276.74 $50,000.00 $559.22 699
106990000186824 4596 Vinyard Street 8 300 1 $170,000.00 01/03/2000 45
Oceanside 92057 02 12.88 123 $50,000.00 02/01/2025 2
3186825 CA 240 14 $124,383.33 $25,000.00 $310.70 672
106990000186825 13047 NAPA VALLEY COU 9 239 1 $125,000.00 01/07/2000 44
MORENO VALLEY 92555 02 13.99 120 $24,980.76 01/20/2020 2
Page 666 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3186826 CA 241 14 $59,939.36 $49,800.00 $583.44 680
106990000186826 25621 HARTWICK PLACE 9 240 1 $88,000.00 01/21/2000 45
SUN CITY 92586 02 13 125 $49,800.00 02/01/2020 2
3186827 FL 300 14 $133,221.64 $50,000.00 $582.82 676
112990000186827 11900 NW 35TH STREET 8 299 1 $147,000.00 01/04/2000 44
SUNRISE 33323 02 13.5 125 $49,979.68 01/21/2025 2
3186828 CA 180 04 $139,536.96 $35,000.00 $460.25 724
106990000186828 722 OHIO AVENUE 6 179 1 $140,000.00 01/04/2000 35
LONG BEACH 90804 02 13.75 125 $34,931.04 01/19/2015 2
3186839 KS 181 14 $87,533.00 $42,300.00 $514.49 734
120990000186839 418 North Judith Circle 6 180 1 $116,000.00 01/25/2000 35
Wichita 67212 02 12.25 112 $42,300.00 02/01/2015 2
3186843 OR 301 14 $162,335.00 $35,000.00 $502.95 653
141990000186843 73550 Apiary Road 8 300 1 $250,000.00 01/19/2000 45
Rainier 97048 02 16.99 79 $34,895.54 02/01/2025 2
3186892 WI 301 14 $45,868.00 $30,150.00 $323.13 726
155990000186892 8253 Jackson Street 8 300 1 $60,900.00 01/24/2000 19
Pittsville 54466 02 12.25 125 $30,150.00 02/01/2025 2
3186905 WY 241 14 $75,466.00 $35,000.00 $490.23 687
156990000186905 46 Cemetery Lane County 9 239 1 $98,000.00 12/20/1999 35
Etna 83118 02 16.13 113 $34,980.08 01/27/2020 2
3186906 CA 301 14 $169,676.00 $50,000.00 $499.12 701
106990000186906 202 North Larch Street 8 299 1 $200,000.00 12/03/1999 43
Anahiem 92805 02 11.25 110 $49,968.75 01/27/2025 2
3186989 MO 180 14 $54,755.00 $25,000.00 $324.58 707
129990000186989 6728 CORRINGTON AVE. 6 179 1 $65,000.00 01/24/2000 40
KANSAS CITY 64133 02 13.5 123 $24,956.67 01/28/2015 2
3186992 IN 241 14 $80,826.00 $34,975.00 $422.28 693
118990000186992 604 N LOCKE ST 9 240 1 $93,500.00 01/25/2000 46
NAPPANEE 46550 02 13.5 124 $34,946.19 02/01/2020 2
3186993 MI 181 14 $103,404.38 $34,995.00 $460.18 687
126990000186993 11403 INKSTER 6 180 1 $120,000.00 01/28/2000 34
LIVONIA 48150 02 13.75 116 $34,995.00 02/02/2015 2
3186994 AL 181 14 $55,093.00 $26,000.00 $341.90 685
101990000186994 105 LAKEWOOD DR. 6 180 1 $65,000.00 01/26/2000 20
EVERGREEN 36401 02 13.75 125 $26,000.00 02/01/2015 2
3186995 OK 181 14 $174,250.00 $60,000.00 $809.15 684
140990000186995 4105 S. FERN PLACE 6 180 1 $205,000.00 01/27/2000 31
BROKEN ARROW 74011 02 14.25 115 $60,000.00 02/01/2015 2
3186998 AL 180 14 $72,674.00 $35,000.00 $486.86 660
101990000186998 4895 ROUTON LANE 6 178 1 $90,000.00 12/20/1999 20
GADSDEN 35907 02 14.88 120 $34,893.33 12/24/2014 2
Page 667 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3187001 IL 301 14 $150,100.00 $30,530.00 $448.05 651
117990000187001 1520 JAMES CT. 8 300 1 $158,000.00 01/28/2000 45
BELVIDERE 61008 02 17.38 115 $30,524.00 02/02/2025 2
3187082 AZ 180 14 $104,424.00 $33,000.00 $433.95 687
104990000187082 2334 East Shaw Butte Dr 6 179 1 $110,000.00 01/19/2000 27
Phoenix 85028 02 13.75 125 $32,944.18 01/26/2015 2
3187268 LA 240 14 $108,493.00 $24,500.00 $304.48 664
122990000187268 25866 Regency Avenue 9 239 1 $108,700.00 01/24/2000 45
Denham Springs 70726 02 13.99 123 $24,480.63 01/28/2020 2
3187320 PA 241 14 $106,125.00 $32,000.00 $380.62 681
142990000187320 324 Harry Avenue 9 240 1 $110,500.00 01/24/2000 45
Robesonia 19551 02 13.25 125 $32,000.00 02/01/2020 2
3187414 NV 301 14 $91,661.00 $50,000.00 $689.27 660
132990000187414 4424 ASH AVE. 8 300 1 $117,000.00 01/24/2000 45
LAS VEGAS 89110 02 16.25 122 $50,000.00 02/01/2025 2
3187437 OH 181 14 $59,513.00 $52,987.00 $683.55 691
139990000187437 922 West 17th Street 6 180 1 $90,000.00 01/25/2000 35
Lorain 44052 02 13.38 125 $52,987.00 02/01/2015 2
3187685 CA 300 14 $150,000.00 $40,000.00 $420.99 725
106990000187685 9350 Pike Road 8 299 1 $170,000.00 01/20/2000 44
Santee 92071 02 11.99 112 $39,978.67 01/25/2025 2
3187686 MD 301 RFC01 $82,043.00 $40,300.00 $462.12 687
124990000187686 1854 Murdock Court 8 300 1 $98,000.00 01/06/2000 41
Frederick 21702 02 13.25 125 $40,300.00 02/01/2025 2
3187689 PA 300 14 $73,471.00 $52,000.00 $596.28 693
142990000187689 RR 2 Box 327 8 299 1 $102,000.00 01/22/2000 45
Herndon 17830 02 13.25 124 $51,977.88 01/27/2025 2
3187690 IN 181 14 $72,988.00 $25,000.00 $307.97 715
118990000187690 837 West North Shore Dr 6 180 1 $95,000.00 01/13/2000 31
South Bend 46617 02 12.49 104 $25,000.00 02/01/2015 2
3187691 TN 181 14 $193,096.00 $28,000.00 $335.87 755
147990000187691 306 Saratoga Drive 6 180 1 $194,000.00 01/19/2000 41
Lebanon 37087 02 11.99 114 $28,000.00 02/01/2015 2
3187692 AZ 300 14 $75,081.00 $35,000.00 $414.63 668
104990000187692 3740 West Villa Theresa 8 299 1 $99,000.00 01/20/2000 45
Glendale 85308 02 13.75 112 $34,986.41 01/25/2025 2
3187800 AZ 301 14 $105,600.00 $59,400.00 $669.49 760
104990000187800 2285 WEST WILLOW BREE 8 300 1 $132,000.00 01/24/2000 49
CHINO VALLEY 86323 02 12.99 125 $59,400.00 02/01/2025 2
3187801 CA 181 14 $64,896.00 $30,000.00 $337.69 758
106990000187801 2352 EAST HAZELTON 6 180 1 $100,000.00 01/13/2000 45
STOCKTON 95205 02 10.83 95 $30,000.00 02/01/2015 2
Page 668 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3187803 AL 181 14 $75,000.00 $35,000.00 $550.85 641
101990000187803 2219 ABEL ROAD 6 180 1 $92,000.00 01/28/2000 33
DELTA 36258 02 17.49 120 $35,000.00 02/01/2015 2
3187804 MO 241 14 $36,132.00 $35,100.00 $436.22 680
129990000187804 23449 STATE HWY 96 9 240 1 $57,000.00 01/28/2000 30
ORONOGO 64855 02 13.99 125 $35,100.00 02/01/2020 2
3187805 VA 181 14 $98,289.00 $24,050.00 $310.09 703
151990000187805 208 ALTA VISTA DRIVE 6 180 1 $97,900.00 01/28/2000 39
WINCHESTER 22602 02 13.37 125 $24,007.77 02/01/2015 2
3187806 PA 301 14 $141,924.00 $22,250.00 $250.78 705
142990000187806 78 S. SHELBOURNE ROAD 8 300 1 $160,000.00 01/28/2000 44
SPRINGFIELD 19064 02 12.99 103 $22,250.00 02/01/2025 2
3187807 MD 301 RFC01 $163,199.55 $35,000.00 $407.71 696
124990000187807 60 WESTRIDGE CIRCLE 8 300 1 $165,000.00 01/28/2000 33
ODENTON 21113 02 13.49 121 $35,000.00 02/01/2025 2
3187808 CA 301 09 $167,265.00 $70,000.00 $749.70 741
106990000187808 21628 NEWTON COURT 8 300 1 $220,000.00 01/21/2000 41
SANTA CLARITA 91350 02 12.24 108 $70,000.00 02/01/2025 2
3187809 NV 301 09 $109,466.00 $32,100.00 $454.92 642
132990000187809 2090 STONERIDGE DRIVE 8 300 1 $114,500.00 01/24/2000 41
VERDI 89439 02 16.74 124 $32,092.88 02/01/2025 2
3187810 PA 301 14 $164,721.00 $30,000.00 $343.78 709
142990000187810 229 SUMMIT ROAD 8 300 1 $190,000.00 01/28/2000 43
SPRINGFIELD 19064 02 13.24 103 $30,000.00 02/01/2025 2
3187813 DE 181 14 $163,452.00 $35,000.00 $454.18 680
110990000187813 308 S. INGRAM COURT 6 180 1 $186,000.00 01/28/2000 49
MIDDLETOWN 19709 02 13.49 107 $35,000.00 02/01/2015 2
3187814 LA 301 14 $58,697.00 $30,000.00 $449.00 641
122990000187814 4737 ST. FERDINAND DR 8 300 1 $76,000.00 01/28/2000 42
NEW ORLEANS 70126 02 17.74 117 $29,893.50 02/01/2025 2
3187816 MD 181 RFC01 $120,714.00 $41,750.00 $500.80 732
124990000187816 14 HONEY BROOK CIRCLE 6 180 1 $130,000.00 01/28/2000 46
GAITHERSBURG 20878 02 11.99 125 $41,750.00 02/01/2015 2
3187817 FL 181 14 $113,913.00 $29,800.00 $469.01 641
112990000187817 3119 VALLEY VISTA CIR 6 180 1 $115,000.00 01/28/2000 39
LAKELAND 33813 02 17.49 125 $29,800.00 02/01/2015 2
3187821 FL 181 04 $132,242.00 $23,000.00 $290.85 720
112990000187821 1860 NORTH ATLANTIC 6 180 1 $141,000.00 01/28/2000 37
COCOA BEACH 32931 02 12.99 111 $22,958.12 02/01/2015 2
3187823 CA 181 14 $86,403.00 $23,000.00 $251.04 754
106990000187823 923 EAST 106TH STREET 6 180 1 $135,000.00 01/27/2000 41
LOS ANGELES 90002 02 10.28 82 $23,000.00 02/01/2015 2
Page 669 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3187824 CA 181 14 $74,000.00 $17,000.00 $180.35 718
106990000187824 641 NORTH 13TH STREET 6 180 1 $120,000.00 01/27/2000 36
BRAWLEY 92227 02 9.78 76 $17,000.00 02/01/2015 2
3187876 SC 302 14 $141,807.00 $50,000.00 $630.73 660
145990000187876 131 MEADOW VIEW LANE 8 300 1 $158,500.00 12/29/1999 38
LIBERTY 29657 02 14.75 122 $50,000.00 02/05/2025 2
3187877 FL 301 14 $95,561.73 $31,250.00 $370.21 686
112990000187877 27900 SouthWest 162nd 8 299 1 $110,000.00 12/21/1999 50
HOMESTEAD 33031 02 13.75 116 $31,237.86 01/12/2025 2
3187878 FL 300 09 $107,000.00 $35,000.00 $441.51 682
112990000187878 14081 LANGLEY PLACE 8 299 1 $118,000.00 01/12/2000 45
DAVIE 33325 02 14.75 121 $34,988.70 01/25/2025 2
3187879 MO 241 14 $98,836.00 $35,000.00 $441.61 666
129990000187879 6325 MONTEREY DRIVE 9 240 1 $134,000.00 01/15/2000 45
SAINT LOUIS 63123 02 14.25 100 $35,000.00 02/01/2020 2
3187881 AZ 300 04 $75,258.00 $27,000.00 $299.44 718
104990000187881 1264 EAST MEDLOCK DRIVE 8 299 1 $84,000.00 01/12/2000 47
PHOENIX 85014 02 12.75 122 $26,987.44 01/20/2025 2
3187882 FL 300 14 $95,929.38 $24,000.00 $261.68 762
112990000187882 1226 Fairway Drive 8 299 1 $115,000.00 01/05/2000 31
Winter Park 32792 02 12.5 105 $23,988.32 01/18/2025 2
3187883 CA 301 14 $134,167.00 $50,000.00 $601.88 680
106990000187883 5003 Bresee Avenue 8 300 1 $155,000.00 01/17/2000 41
Baldwin Park 91706 02 14 119 $50,000.00 02/01/2025 2
3187884 FL 181 14 $91,886.00 $35,000.00 $442.83 689
112990000187884 5284 Rockinghorse Place 6 179 1 $110,000.00 12/30/1999 44
Oviedo 32765 02 13 116 $34,936.34 01/11/2015 2
3187886 MA 301 14 $130,500.00 $39,750.00 $505.28 676
125990000187886 540 TREMONT STREET 8 298 1 $136,200.00 11/12/1999 45
TAUNTON 02780 02 14.88 125 $39,737.45 12/30/2024 2
3187887 CA 181 14 $97,658.00 $23,700.00 $323.62 676
106990000187887 21721 San Gabriel Drive 6 180 1 $110,000.00 01/26/2000 44
Tehachapi 93561 02 14.5 111 $23,700.00 02/05/2015 2
3187888 MO 180 14 $114,564.00 $35,000.00 $526.30 661
129990000187888 1060 FENTON PARK DRIV 6 179 1 $149,800.00 01/07/2000 38
FENTON 63026 02 16.5 100 $34,954.95 01/12/2015 2
3187890 CA 300 14 $114,970.00 $50,000.00 $630.73 670
106990000187890 16165 PROGRESS LN. 8 299 1 $145,000.00 01/04/2000 45
Baldwin Park 91706 02 14.75 114 $49,983.85 01/14/2025 2
3187891 CA 240 14 $147,000.00 $35,000.00 $506.74 648
106990000187891 920 PANNO ROAD 9 239 1 $180,000.00 01/10/2000 44
BRAWLEY 92227 02 16.75 102 $34,981.80 01/19/2020 2
Page 670 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3187892 CA 300 14 $105,528.00 $34,900.00 $380.53 735
106990000187892 504 plato court 8 299 1 $115,000.00 01/11/2000 45
bakersfield 93309 02 12.5 123 $34,883.01 01/24/2025 2
3187893 VA 240 14 $139,287.22 $57,000.00 $708.81 693
151990000187893 7949 CUMBERLAND ROAD 9 239 1 $161,000.00 01/20/2000 48
NEW KENT 23124 02 13.13 122 $57,000.00 01/28/2020 2
3187894 CA 180 14 $110,102.00 $42,500.00 $580.34 667
106990000187894 106 Margarite Drive 6 179 1 $135,000.00 01/14/2000 41
san pablo 94806 02 14.5 114 $42,500.00 01/25/2015 2
3187897 PA 301 14 $83,958.00 $28,500.00 $337.63 707
142990000187897 4330 Overhill Street 8 300 1 $90,000.00 01/20/2000 31
Bethel Park 15102 02 13.75 125 $28,488.93 02/01/2025 2
3187898 CA 300 14 $128,250.00 $41,100.00 $463.54 702
106990000187898 17425 Fairfax Street 8 299 1 $135,500.00 01/10/2000 49
Fontana 92336 02 13 125 $41,081.71 01/18/2025 2
3187899 CA 180 14 $96,646.00 $25,750.00 $347.26 675
106990000187899 5511 N ELLENDALE 6 179 1 $100,000.00 01/14/2000 37
FRESNO 93722 02 14.25 123 $25,555.78 01/25/2015 2
3187900 KY 181 14 $116,423.00 $35,000.00 $425.70 742
121990000187900 10166 FALCON RIDGE RO 6 179 1 $135,000.00 12/28/1999 44
INDEPENDENCE 41051 02 12.25 113 $34,907.29 01/19/2015 2
3187901 CA 300 14 $116,250.00 $55,000.00 $609.98 772
106990000187901 8630 CORD WY. 8 299 1 $156,000.00 01/14/2000 21
SACRAMENTO 95828 02 12.75 110 $55,000.00 01/25/2025 2
3187902 CO 301 14 $90,496.00 $44,000.00 $529.65 768
108990000187902 282 CORSO 8 299 1 $112,000.00 12/30/1999 42
PALMER LAKE 80133 02 14 121 $43,913.33 01/11/2025 2
3187904 MO 241 14 $77,455.00 $35,000.00 $410.05 726
129990000187904 1360 MIDLAND BOULEVAR 9 240 1 $100,000.00 01/21/2000 43
ST. LOUIS 63130 02 13 113 $35,000.00 02/01/2020 2
3187905 ND 300 14 $57,734.00 $32,500.00 $378.83 685
138990000187905 748 3RD AVENUE SOUTHE 8 299 1 $78,500.00 01/20/2000 36
DICKINSON 58601 02 13.5 115 $32,486.80 01/27/2025 2
3187906 FL 181 14 $136,024.00 $45,000.00 $606.86 672
112990000187906 RR 4 BOX 507 6 179 1 $170,000.00 12/21/1999 43
STARKE 32091 02 14.25 107 $44,927.52 01/02/2015 2
3187907 OK 181 14 $37,501.07 $49,500.00 $642.67 681
140990000187907 917 E HELEN AVE 6 180 1 $75,000.00 01/24/2000 35
SALLISAW 74955 02 13.5 117 $49,500.00 02/02/2015 2
3187908 MN 301 14 $123,481.00 $50,000.00 $655.00 684
127990000187908 260 Frankland Street 8 299 1 $151,000.00 12/29/1999 44
Mahtomedi 55115 02 15.38 115 $49,985.63 01/18/2025 2
Page 671 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3187955 NV 302 14 $115,831.00 $50,000.00 $540.52 671
132990000187955 4921 Virginia Falls Lan 8 299 1 $141,000.00 11/30/1999 44
Las Vegas 89130 02 12.38 118 $49,975.11 01/24/2025 2
3188045 AZ 121 04 $55,916.21 $20,025.00 $317.26 696
104990000188045 1351 North Pleasant Dri 5 119 1 $64,500.00 12/20/1999 37
Chandler 85225 02 14.52 118 $19,939.49 01/01/2010 2
3188083 NC 180 14 $107,307.00 $34,090.91 $531.93 652
137990000188083 106 Camden Woods Drive 6 179 1 $135,000.00 01/05/2000 36
Thomasville 27630 02 17.3 105 $34,090.91 01/10/2015 2
3188115 NY 300 14 $67,317.00 $35,000.00 $428.02 675
136990000188115 215 LYNHURST AVENUE 8 299 1 $85,000.00 01/14/2000 38
HORSEHEADS 14845 02 14.25 121 $34,915.62 01/21/2025 2
3188165 CA 301 09 $210,759.00 $25,000.00 $261.00 700
106990000188165 29707 Circle "R" Court 8 300 1 $211,000.00 01/21/2000 41
Escondido 92026 02 11.88 112 $25,000.00 02/11/2025 2
3188204 NJ 240 14 $67,443.00 $30,900.00 $382.57 682
134990000188204 28 North Dupont Road 9 239 1 $85,000.00 01/07/2000 38
Carneys Point 08069 02 13.93 116 $30,741.41 01/11/2020 2
3188205 TN 300 14 $127,719.00 $50,000.00 $601.50 672
147990000188205 717 Woodcraft Drive 8 299 1 $145,000.00 01/21/2000 30
Nashville 37214 02 13.99 123 $49,981.42 01/26/2025 2
3188208 CA 301 14 $122,680.00 $44,165.57 $552.01 677
106990000188208 111 Juniper Road 8 299 1 $133,500.00 12/21/1999 50
Big Pine 93513 02 14.6 125 $44,098.20 01/01/2025 2
3188251 FL 180 14 $122,936.00 $26,000.00 $402.45 659
112990000188251 1830 Farris Drive 6 180 1 $140,000.00 02/10/2000 31
Winter Park 34771 02 17.13 107 $26,000.00 02/15/2015 2
3188281 TN 181 14 $136,026.00 $30,150.00 $401.32 666
147990000188281 1013 Don Blair Drive 6 180 1 $132,950.00 01/21/2000 38
Smyrna 37167 02 13.99 125 $30,001.50 02/01/2015 2
3188283 MA 241 14 $178,299.65 $35,000.00 $422.58 752
125990000188283 6-8 BALDWIN TERRACE 9 240 1 $210,000.00 01/19/2000 42
EVERETT 02149 02 13.5 102 $35,000.00 02/15/2020 2
3188284 MD 181 14 $45,450.00 $48,300.00 $627.09 685
124990000188284 1638 WENTWORTH AVENUE 6 180 1 $75,000.00 01/15/2000 42
BALTIMORE 21234 02 13.5 125 $48,300.00 02/15/2015 2
3188285 FL 241 14 $99,658.75 $51,300.00 $614.77 686
112990000188285 7140 Southwest 8th Stre 9 238 1 $121,000.00 11/08/1999 42
Hollywood 33023 02 13.38 125 $51,213.53 12/01/2019 2
3188286 MD 301 14 $126,088.15 $30,000.00 $352.54 697
124990000188286 424 HOWARD MANOR 8 299 1 $127,000.00 12/27/1999 46
GLEN BURNIE 21060 02 13.63 123 $30,000.00 01/15/2025 2
Page 672 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3188288 FL 301 14 $128,944.15 $35,000.00 $499.76 640
112990000188288 1116 OLD NURSERY WAY 8 300 1 $150,000.00 01/14/2000 43
PENSACOLA 32514 02 16.88 110 $35,000.00 02/01/2025 2
3188289 MD 181 14 $187,874.89 $60,000.00 $788.99 685
124990000188289 10402 POOKEY WAY 6 180 1 $200,000.00 01/14/2000 47
LARGO 20774 02 13.75 124 $60,000.00 02/01/2015 2
3188291 ID 241 14 $86,877.21 $35,000.00 $422.58 698
116990000188291 2162 Jericho Way 9 240 1 $106,000.00 01/14/2000 37
Meridian 83642 02 13.5 115 $35,000.00 02/01/2020 2
3188292 FL 241 14 $73,020.25 $34,200.00 $491.92 643
112990000188292 10823 124TH AVENUE 9 240 1 $85,800.00 01/22/2000 41
LARGO 33778 02 16.63 125 $34,181.89 02/15/2020 2
3188293 FL 301 14 $54,940.55 $35,000.00 $499.76 646
112990000188293 1660 RHONDA DRIVE 8 300 1 $75,000.00 01/21/2000 36
MIDDLEBURG 32068 02 16.88 120 $35,000.00 02/15/2025 2
3188328 CA 301 14 $143,957.90 $25,000.00 $305.73 689
106990000188328 9174 BUNGALOW WAY 8 300 1 $140,400.00 01/13/2000 49
ELK GROVE 95758 02 14.25 121 $25,000.00 02/01/2025 2
3188329 SC 241 14 $122,464.64 $26,690.00 $366.33 654
145990000188329 21 FISHING RUN COURT 9 240 1 $119,474.29 01/20/2000 42
TAYLORS 29687 02 15.75 125 $26,690.00 02/01/2020 2
3188330 CA 301 14 $166,649.00 $43,000.00 $534.13 684
106990000188330 884 KINCHELOE DRIVE 8 300 1 $190,000.00 01/07/2000 50
WOODLAND 95776 02 14.5 111 $43,000.00 02/01/2025 2
3188331 FL 181 14 $116,833.99 $20,000.00 $249.77 749
112990000188331 411 MERLIN WAY 6 180 1 $124,100.00 01/15/2000 36
TALLAHASSEE 32301 02 12.75 111 $20,000.00 02/15/2015 2
3188332 MD 241 04 $156,900.76 $30,000.00 $351.47 714
124990000188332 21027 SOJOURN COURT 9 240 1 $166,117.00 01/10/2000 50
GERMANTOWN 20876 02 13 113 $30,000.00 02/01/2020 2
3188333 MD 241 14 $158,257.92 $50,000.00 $653.78 676
124990000188333 918 BERGEN CT 9 240 1 $185,000.00 01/08/2000 45
BEL AIR 21014 02 14.88 113 $50,000.00 02/01/2020 2
3188334 CA 301 14 $182,973.33 $24,500.00 $271.72 704
106990000188334 820 STEWART STREET 8 300 1 $197,500.00 01/13/2000 43
FOLSOM 95628 02 12.75 106 $24,500.00 02/01/2025 2
3188335 VA 241 14 $103,832.56 $35,000.00 $451.21 690
151990000188335 3 SMITH LANE 9 239 1 $113,000.00 12/31/1999 46
NEWPORT NEWS 23601 02 14.63 123 $34,974.56 01/15/2020 2
3188343 AZ 60 14 $67,722.00 $28,427.52 $669.22 686
104990000188343 7006 East Jensen 167 4 58 1 $80,000.00 12/06/1999 37
Mesa 85207 02 14.53 121 $27,933.72 12/09/2004 2
Page 673 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3188347 MD 61 14 $102,070.00 $23,300.00 $501.96 726
124990000188347 12858 Lakeview Drive 4 61 1 $180,000.00 02/03/2000 41
Lusby 20657 02 10.6 70 $23,300.00 03/01/2005 2
3188357 IN 301 14 $106,700.52 $35,000.00 $401.35 698
118990000188357 1511 LIONHEART LANE 8 300 1 $117,000.00 01/08/2000 37
WEST LAFAYETTE 47906 02 13.25 122 $34,985.11 02/01/2025 2
3188462 VA 241 09 $88,968.00 $55,000.00 $624.49 712
151990000188462 301 Spurlane Circle 9 240 1 $128,000.00 01/21/2000 31
Chesapeake 23320 02 12.49 113 $55,000.00 02/01/2020 2
3188512 VA 241 14 $51,277.00 $35,000.00 $397.40 715
151990000188512 300 Gee Street 9 240 1 $70,000.00 01/26/2000 30
Portsmouth 23702 02 12.49 124 $34,966.89 02/01/2020 2
3188569 TN 180 14 $78,622.00 $34,840.00 $444.83 705
147990000188569 330 South Apache Road 6 179 1 $95,000.00 01/05/2000 44
Clinton 37716 02 13.18 120 $34,752.18 01/10/2015 2
3188618 LA 301 14 $148,314.00 $57,750.00 $651.33 696
122990000188618 8681 Linkwood Drive 8 300 1 $165,000.00 01/05/2000 39
Denham Springs 70706 02 13 125 $57,750.00 02/01/2025 2
3188660 AZ 121 14 $98,779.26 $29,477.25 $467.03 694
104990000188660 9955 East Diamond Avenu 5 119 1 $112,500.00 12/20/1999 40
Mesa 85208 02 14.53 115 $29,292.42 01/01/2010 2
3188856 FL 301 14 $110,000.00 $66,600.00 $801.20 689
112990000188856 610 Whittingham Place 8 300 1 $159,000.00 01/20/2000 32
Lake Mary 32746 02 13.99 112 $66,600.00 02/01/2025 2
3188901 MI 240 14 $113,673.30 $50,000.00 $651.02 666
126990000188901 1132 Rue Willette 9 238 1 $135,000.00 12/10/1999 50
Ypsilanti 48198 02 14.8 122 $50,000.00 12/15/2019 2
3189124 MD 241 14 $114,367.99 $60,000.00 $740.67 680
124990000189124 6862 Arbor Lane 9 241 1 $140,000.00 02/10/2000 44
Bryans Road 20616 02 13.88 125 $60,000.00 03/01/2020 2
3189136 PA 181 14 $66,655.00 $23,000.00 $253.53 722
142990000189136 1175 Gayman Road 6 181 1 $117,000.00 02/12/2000 45
Chambersburg 17201 02 10.45 77 $23,000.00 03/01/2015 2
3189239 LA 60 14 $48,621.00 $23,154.00 $535.46 680
122990000189239 5345 Landis Drive 4 59 1 $60,000.00 01/07/2000 44
Baton Rouge 70812 02 13.73 120 $22,998.12 01/12/2005 2
3189261 CA 181 04 $75,246.29 $35,000.00 $442.60 733
106990000189261 18125 American Beauty 6 180 1 $100,000.00 01/20/2000 46
Santa Clarita 91351 02 12.99 111 $34,936.27 02/01/2015 2
3189262 CO 300 14 $84,985.00 $53,500.00 $628.70 688
108990000189262 2812 Ute Drive 8 300 1 $124,000.00 02/07/2000 45
Colorado Springs 80907 02 13.63 112 $53,500.00 02/11/2025 2
Page 674 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3189273 MD 241 14 $159,197.26 $35,000.00 $460.88 670
124990000189273 5220 Winding Star Circl 9 239 1 $165,000.00 12/17/1999 33
Columbia 21044 02 15 118 $34,976.62 01/15/2020 2
3189293 MO 240 14 $179,862.00 $26,500.00 $319.95 693
129990000189293 1098 Treeshade Drive 9 240 1 $180,000.00 02/10/2000 49
St. Peters 63376 02 13.5 115 $26,500.00 02/15/2020 2
3189363 FL 301 14 $124,545.95 $22,000.00 $262.72 686
112990000189363 4808 11th Avenue East 8 300 1 $133,000.00 01/03/2000 45
Bradenton 34208 02 13.88 111 $22,000.00 02/01/2025 2
3189432 CA 181 14 $138,918.00 $59,993.66 $787.91 680
106990000189432 450 Osprey Drive 6 179 1 $165,000.00 12/23/1999 45
Patterson 95363 02 13.73 121 $59,802.05 01/01/2015 2
3189444 CO 301 14 $188,901.00 $50,000.00 $597.10 664
108990000189444 5 Pinion Road 8 301 1 $195,000.00 02/09/2000 43
Bailey 80421 02 13.88 123 $50,000.00 03/01/2025 2
3189462 PA 121 14 $122,054.00 $30,000.00 $391.49 727
142990000189462 109 Cambridge Drive 5 120 1 $191,000.00 01/27/2000 41
Kennett Twp 19348 02 9.7 80 $30,000.00 02/01/2010 2
3189518 MO 301 14 $121,020.00 $31,000.00 $409.12 669
129990000189518 849 Woodland Drive 8 300 1 $122,500.00 01/16/2000 43
Grain Valley 64029 02 15.5 125 $31,000.00 02/10/2025 2
3189519 KY 181 14 $92,334.00 $23,000.00 $287.23 713
121990000189519 3280 Hunting Hills Driv 6 180 1 $117,700.00 01/22/2000 44
Lexington 40515 02 12.75 98 $23,000.00 02/11/2015 2
3189520 IL 301 14 $141,544.00 $35,000.00 $461.91 675
117990000189520 928 Cynthia Lane 8 300 1 $148,000.00 01/24/2000 30
Lake In The Hills 60102 02 15.5 120 $35,000.00 02/14/2025 2
3189521 CA 301 14 $195,387.00 $35,000.00 $365.40 716
106990000189521 127 Ross Lane 8 300 1 $199,000.00 01/17/2000 44
Oroville 95965 02 11.88 116 $35,000.00 02/11/2025 2
3189541 AL 181 14 $80,229.00 $19,000.00 $210.62 707
101990000189541 830 Gin Shop Hill Road 6 180 1 $107,000.00 01/24/2000 37
Prattville 36067 02 10.55 93 $18,956.43 02/01/2015 2
3189590 TN 180 14 $84,153.00 $30,160.00 $470.59 650
147990000189590 696 Parkway Drive 6 179 1 $91,600.00 01/08/2000 37
Morristown 37814 02 17.3 125 $30,160.00 01/14/2015 2
3189655 MD 301 14 $153,167.02 $25,000.00 $291.41 714
124990000189655 7912 Bardwell Court 8 300 1 $175,000.00 01/28/2000 43
Clinton 20735 02 13.5 102 $25,000.00 02/02/2025 2
3189662 AZ 181 RFC01 $89,631.00 $35,000.00 $526.05 644
104990000189662 860 North McQueen Road 6 180 1 $103,000.00 01/24/2000 30
Chandler 85225 02 16.49 122 $35,000.00 02/01/2015 2
Page 675 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3189672 GA 181 14 $85,468.65 $30,000.00 $357.65 722
113990000189672 1225 Willow Drive 6 180 1 $118,000.00 01/26/2000 39
Auburn 30011 02 11.88 98 $29,939.22 02/01/2015 2
3189692 MO 180 14 $145,989.00 $56,333.67 $739.84 688
129990000189692 2012 Willowshade Court 6 179 1 $195,000.00 01/05/2000 43
Saint Peters 63376 02 13.73 104 $56,333.67 01/15/2015 2
3189778 OK 181 14 $61,269.00 $25,000.00 $267.12 730
140990000189778 4517 East 38th Place 6 180 1 $115,000.00 01/28/2000 33
Tulsa 74135 02 9.9 76 $25,000.00 02/01/2015 2
3189807 WY 240 14 $138,185.00 $35,000.00 $499.85 656
156990000189807 3531 Silvergate Drive 9 239 1 $150,000.00 01/21/2000 38
Cheyenne 82001 02 16.49 116 $34,981.11 01/27/2020 2
3189854 OR 300 14 $119,356.00 $20,500.00 $264.56 665
141990000189854 38628 First Creek Drive 8 300 1 $135,000.00 02/04/2000 43
Lebanon 97355 02 15.13 104 $20,500.00 02/10/2025 2
3189882 DE 300 14 $89,916.00 $35,000.00 $428.02 684
110990000189882 304 Mimosa Avenue 8 300 1 $110,000.00 02/04/2000 42
Dover 19904 02 14.25 114 $35,000.00 02/10/2025 2
3189885 CT 60 14 $121,591.00 $20,000.00 $432.86 738
109990000189885 11 Darina Place 4 60 1 $177,000.00 02/07/2000 32
Milford 06460 02 10.8 80 $20,000.00 02/14/2005 2
3189940 FL 300 14 $49,315.00 $30,048.50 $375.57 661
112990000189940 3718 21st Street SouthW 8 299 1 $66,000.00 01/06/2000 44
Lehigh Achres 33971 02 14.6 121 $29,997.52 01/11/2025 2
3189948 IN 120 14 $57,245.00 $29,000.00 $420.27 729
118990000189948 1521 North Wallace Aven 5 119 1 $69,000.00 01/24/2000 44
Indianapolis 46201 02 12.25 125 $28,875.77 01/28/2010 2
3190017 CA 301 14 $127,000.00 $55,000.00 $559.06 720
106990000190017 118 EAST WOODWARD AVE 8 299 1 $182,000.00 12/29/1999 37
ALHAMBRA 91801 02 11.5 100 $55,000.00 01/19/2025 2
3190018 CA 241 14 $128,873.00 $35,000.00 $416.30 708
106990000190018 4763 MORGAN OAK COURT 9 240 1 $145,000.00 01/17/2000 41
SACRAMENTO 95843 02 13.25 114 $35,000.00 02/01/2020 2
3190019 CA 301 14 $128,666.00 $35,000.00 $355.76 734
106990000190019 3651 SKYLARK DRIVE 8 300 1 $135,000.00 01/12/2000 41
RIVERSIDE 92505 02 11.5 122 $35,000.00 02/01/2025 2
3190099 MD 300 14 $64,849.00 $50,000.00 $535.87 735
124990000190099 1112 Grant Avenue 8 299 1 $92,000.00 01/20/2000 37
Salisbury 21804 02 12.25 125 $49,974.54 01/28/2025 2
3190129 VT 300 14 $81,041.19 $35,000.00 $409.31 706
150990000190129 759 Highland Circle 8 300 1 $95,000.00 02/15/2000 39
Lyndonville 05851 02 13.55 123 $35,000.00 02/23/2025 2
Page 676 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3190130 WI 240 14 $59,725.05 $35,000.00 $428.89 718
155990000190130 11795 29th Avenue 9 240 1 $81,900.00 02/15/2000 40
Chippewa Falls 54729 02 13.75 116 $35,000.00 02/24/2020 2
3190155 SC 181 14 $51,000.00 $35,000.00 $465.88 696
145990000190155 345 Endless Drive 6 179 1 $69,000.00 12/28/1999 33
Greer 29651 02 13.99 125 $34,942.17 01/10/2015 2
3190175 CO 121 14 $62,982.00 $17,000.00 $248.84 680
108990000190175 30355 Oak Street 5 120 1 $90,000.00 01/26/2000 21
Mc Clave 81057 02 12.5 89 $17,000.00 02/01/2010 2
3190180 OH 121 14 $78,839.00 $25,773.19 $399.01 694
139990000190180 322 Waneta Avenue 5 120 1 $89,000.00 01/12/2000 44
Dayton 45404 02 13.93 118 $25,773.19 02/01/2010 2
3190185 NC 181 14 $46,650.52 $41,473.74 $550.23 697
137990000190185 120 Pasquotank Station 6 179 1 $70,500.00 12/21/1999 50
Elizabeth City 27909 02 13.93 125 $41,473.74 01/01/2015 2
3190234 AZ 240 14 $160,100.00 $35,000.00 $499.85 640
104990000190234 11829 North 65th Avenue 9 239 1 $170,000.00 01/19/2000 34
Glendale 85304 02 16.49 115 $34,981.11 01/24/2020 2
3190338 KY 181 14 $71,004.00 $30,000.00 $320.18 715
121990000190338 315 Lake Street 7 180 1 $102,000.00 01/21/2000 44
Ludlow 41016 02 12.5 100 $29,992.32 02/01/2015 2
3190459 IN 181 14 $76,285.00 $49,000.00 $595.99 720
118990000190459 102 South 11th Avenue 6 180 1 $107,000.00 01/26/2000 33
Beech Grove 46107 02 12.25 118 $49,000.00 02/01/2015 2
3190465 OH 120 14 $129,062.00 $35,000.00 $543.22 664
139990000190465 5987 Heritage Farms Dri 5 119 1 $135,000.00 01/17/2000 41
Hilliard 43026 02 13.99 122 $35,000.00 01/26/2010 2
3190480 RI 121 14 $87,343.00 $17,500.00 $253.61 720
144990000190480 51 Commodore Avenue 5 120 1 $98,000.00 01/26/2000 29
Warwick 02888 02 12.25 107 $17,378.65 02/01/2010 2
3190485 CO 121 14 $119,739.00 $12,800.00 $218.34 656
108990000190485 835 Balsam Street 5 120 1 $127,000.00 01/26/2000 32
Lakewood 80215 02 16.49 105 $12,800.00 02/01/2010 2
3190487 VA 240 14 $104,000.00 $35,000.00 $416.30 691
151990000190487 140 Springdale Way 9 239 1 $114,000.00 01/19/2000 43
Hampton 23666 02 13.25 122 $34,970.16 01/24/2020 2
3190490 KS 120 14 $117,111.00 $30,000.00 $430.24 738
120990000190490 11525 West Ryan Court 5 119 1 $123,774.00 01/17/2000 30
Wichita 67205 02 11.99 119 $29,869.51 01/24/2010 2
3190497 VA 300 14 $202,598.92 $46,000.00 $553.38 664
151990000190497 11116 Spring Meadow 8 299 1 $204,950.00 01/21/2000 42
Spotsylvania 22553 02 13.99 122 $45,982.91 01/27/2025 2
Page 677 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3190498 KS 180 14 $106,265.00 $29,750.00 $356.86 724
120990000190498 4715 Kessler Street 6 179 1 $109,000.00 01/19/2000 41
Merriam 66203 02 11.99 125 $29,690.39 01/24/2015 2
3190500 MD 300 14 $139,138.00 $64,500.00 $678.85 768
124990000190500 13545 Winterspoon Lane 8 299 1 $196,000.00 01/17/2000 32
Germantown 20874 02 11.99 104 $64,465.61 01/28/2025 2
3190501 OH 180 04 $67,094.00 $25,000.00 $328.75 663
139990000190501 110 Greenwich Road 6 179 1 $74,000.00 01/19/2000 43
Seville 44273 02 13.75 125 $24,957.71 01/24/2015 2
3190503 GA 180 14 $57,413.00 $35,000.00 $448.61 683
113990000190503 1409 14th Street 6 179 1 $74,000.00 01/17/2000 39
Columbus 31901 02 13.25 125 $34,937.85 01/24/2015 2
3190505 NY 300 14 $110,200.00 $25,000.00 $339.53 654
136990000190505 RR 1 Box 674 8 299 1 $125,000.00 01/20/2000 43
Seward 12043 02 15.99 109 $24,993.60 01/28/2025 2
3190506 NC 181 14 $70,305.00 $24,000.00 $295.65 702
137990000190506 6717 Lynmont Drive 6 180 1 $84,400.00 01/26/2000 40
Charlotte 28212 02 12.49 112 $24,000.00 02/01/2015 2
3190507 GA 180 14 $98,661.00 $40,000.00 $525.99 669
113990000190507 964 Bexhill Drive 6 179 1 $129,000.00 01/14/2000 44
Lawrenceville 30043 02 13.75 108 $39,932.34 01/24/2015 2
3190508 GA 240 04 $93,945.00 $26,000.00 $309.25 699
113990000190508 600 Roswell Landings Dr 9 239 1 $96,500.00 01/11/2000 39
Roswell 30075 02 13.25 125 $25,977.83 01/24/2020 2
3190509 IN 180 14 $129,826.00 $30,000.00 $359.86 741
118990000190509 6888 West 86th Place 6 179 1 $140,000.00 01/17/2000 32
Crown Point 46307 02 11.99 115 $29,939.89 01/28/2015 2
3190510 WA 300 14 $152,024.00 $20,000.00 $271.62 692
153990000190510 17045 Marmount Street 8 299 1 $157,500.00 01/20/2000 33
Monroe 98272 02 15.99 110 $19,994.88 01/27/2025 2
3190511 OH 180 14 $78,939.13 $17,000.00 $255.51 651
139990000190511 161 North Hampton Road 6 179 1 $78,000.00 01/19/2000 45
Donnelsville 45319 02 16.49 123 $16,978.10 01/26/2015 2
3190513 IN 180 14 $135,393.00 $24,000.00 $352.32 773
118990000190513 8562 East County Road 4 6 179 1 $140,000.00 01/14/2000 39
Greensburg 47240 02 15.99 114 $23,967.48 01/27/2015 2
3190514 NC 300 14 $121,604.00 $35,000.00 $475.34 648
137990000190514 9805 Sweet Plum Drive 8 299 1 $130,200.00 01/13/2000 45
Charlotte 28215 02 15.99 121 $34,991.04 01/24/2025 2
3190541 FL 240 14 $96,709.19 $45,000.00 $543.32 686
112990000190541 2044 Woodleigh Drive We 9 240 1 $122,000.00 02/04/2000 41
Jacksonville 32211 02 13.5 117 $45,000.00 02/10/2020 2
Page 678 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3190572 CA 181 14 $192,027.00 $23,752.97 $380.82 700
106990000190572 1925 Castillo Way 6 179 1 $187,000.00 12/24/1999 44
Manteca 95337 02 17.9 116 $23,667.41 01/01/2015 2
3190640 IN 180 14 $62,498.00 $34,994.72 $459.59 695
118990000190640 402 East Water Street 6 179 1 $78,500.00 01/06/2000 42
Borden 47106 02 13.73 125 $34,842.30 01/15/2015 2
3190733 OR 300 14 $72,172.00 $33,400.00 $479.96 640
141990000190733 239 NORTH HUMBOLT STR 8 299 1 $95,000.00 01/12/2000 45
CANYON CITY 97820 02 16.99 112 $33,400.00 01/25/2025 2
3190735 UT 301 14 $131,598.00 $57,000.00 $719.03 692
149990000190735 1953 East Sycamore Lane 8 300 1 $173,000.00 01/19/2000 48
Salt Lake City 84117 02 14.75 110 $56,981.59 02/01/2025 2
3190736 CA 301 14 $148,225.00 $75,000.00 $776.10 738
106990000190736 427 EAST 60TH STREET 8 300 1 $185,000.00 01/12/2000 39
LONG BEACH 90805 02 11.75 121 $75,000.00 02/01/2025 2
3190738 FL 300 14 $98,066.00 $60,000.00 $721.80 695
112990000190738 751 Estates Cove Road 8 299 1 $143,000.00 01/13/2000 41
Jacksonville 32221 02 13.99 111 $60,000.00 01/27/2025 2
3190739 CA 240 04 $78,402.00 $35,000.00 $409.80 693
106990000190739 14924 NORDHOFF STREET # 9 239 1 $100,000.00 01/12/2000 48
LOS ANGELES 91343 02 12.99 114 $34,569.07 01/25/2020 2
3190740 FL 181 14 $168,207.00 $50,000.00 $665.87 675
112990000190740 672 NorthWest 106 Avenu 6 180 1 $184,000.00 01/22/2000 46
Coral Springs 33071 02 14 119 $50,000.00 02/01/2015 2
3190741 CO 181 14 $151,606.00 $45,000.00 $532.86 703
108990000190741 5782 West Chestnut 6 180 1 $171,000.00 01/07/2000 49
Littleton 80128 02 11.75 115 $45,000.00 02/03/2015 2
3190742 CO 241 14 $178,733.00 $49,690.00 $599.94 665
108990000190742 285 Silver Spring Drive 9 240 1 $218,000.00 01/17/2000 33
Colorodo Springs 80919 02 13.5 105 $49,649.07 02/01/2020 2
3190743 CA 241 14 $172,477.00 $45,000.00 $527.21 703
106990000190743 1827 WEST ARLINGTON 9 240 1 $176,000.00 01/21/2000 37
LONG BEACH 90810 02 13 124 $45,000.00 02/04/2020 2
3190745 CA 301 14 $104,229.00 $35,000.00 $468.75 651
106990000190745 3641 IMPERIAL AVENUE 8 300 1 $115,000.00 01/12/2000 44
ROSAMOND 93560 02 15.75 122 $35,000.00 02/01/2025 2
3190746 OK 240 14 $75,206.00 $40,000.00 $571.56 725
140990000190746 4908 Washington Square 9 239 1 $95,000.00 01/18/2000 42
Oklahoma City 73135 02 16.5 122 $40,000.00 01/28/2020 2
3190747 CA 240 09 $101,536.40 $30,000.00 $394.82 667
106990000190747 1200 CALLE DE CAMPO 9 239 1 $125,000.00 01/06/2000 44
SANTA MARIA 93454 02 14.99 106 $30,000.00 01/25/2020 2
Page 679 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3190749 CO 180 14 $99,201.00 $30,000.00 $379.38 684
108990000190749 2741 SAGE STREET 6 179 1 $120,000.00 01/10/2000 28
COLORADO SPRINGS 80907 02 12.99 108 $30,000.00 01/25/2015 2
3190812 IL 61 14 $124,119.00 $19,967.26 $499.46 705
117990000190812 1 Andover Court 4 59 1 $122,400.00 12/23/1999 43
South Elgin 60177 02 17.3 118 $19,502.57 01/01/2005 2
3190817 NJ 241 14 $78,780.00 $30,300.00 $379.54 715
134990000190817 28 Pacific Boulevard 9 241 1 $90,000.00 02/09/2000 43
Cliffwood Beach 07735 02 14.13 122 $30,300.00 03/01/2020 2
3190847 VA 180 14 $90,026.16 $41,500.00 $524.80 769
151990000190847 2900 Taylor Road 6 180 1 $121,000.00 02/04/2000 40
Chesapeake 23321 02 12.99 109 $41,500.00 02/10/2015 2
3190864 CA 180 14 $104,860.00 $18,550.00 $199.23 747
106990000190864 4532 Antelope Parkway 6 179 1 $155,000.00 01/07/2000 44
Antelope 95843 02 9.99 80 $18,501.42 01/14/2015 2
3190891 CA 120 14 $148,776.00 $29,600.00 $399.25 718
106990000190891 1257 Manzana Way 5 119 1 $230,000.00 01/11/2000 45
San Diego 92139 02 10.49 78 $29,136.28 01/15/2010 2
3190920 FL 180 14 $58,974.00 $29,600.00 $317.91 728
112990000190920 3222 Bougainvillea Stre 6 179 1 $120,000.00 01/08/2000 45
Sarasota 34239 02 9.99 74 $29,528.51 01/13/2015 2
3190949 CA 180 14 $104,826.00 $21,615.00 $232.15 680
106990000190949 3860 Townsend Avenue 6 179 1 $185,000.00 01/08/2000 42
Riverbank 95367 02 9.99 69 $21,562.79 01/14/2015 2
3191008 UT 301 14 $100,490.08 $26,875.00 $344.22 660
149990000191008 829 East 500 South 8 300 1 $101,900.00 01/21/2000 47
Clearfield 84015 02 15 125 $26,875.00 02/02/2025 2
3191040 AL 180 14 $52,988.67 $43,100.00 $566.75 722
101990000191040 375 Magnolia Drive 6 180 1 $77,000.00 02/09/2000 36
Piedmont 36272 02 13.75 125 $43,100.00 02/14/2015 2
3191092 CA 301 14 $78,359.00 $44,500.00 $485.21 696
106990000191092 37142 Bordeaux Street 8 300 1 $106,000.00 01/24/2000 27
Palmdale 93550 02 12.5 116 $44,500.00 02/15/2025 2
3191162 OR 240 14 $112,441.80 $35,000.00 $441.61 665
141990000191162 411 NORTHWEST BIRDSDA 9 239 1 $119,000.00 01/06/2000 47
GRESHAM 97030 02 14.25 124 $34,974.02 01/18/2020 2
3191164 CA 180 14 $105,636.04 $33,600.00 $458.81 679
106990000191164 4032 CASITA WAY 6 179 1 $160,000.00 01/06/2000 22
SAN DIEGO 92115 02 14.5 103 $33,547.19 01/18/2015 2
3191165 FL 241 14 $153,658.53 $48,000.00 $605.63 666
112990000191165 4001 CAREY COURT 9 239 1 $181,000.00 12/17/1999 47
AUBURNDALE 33823 02 14.25 112 $47,964.37 01/10/2020 2
Page 680 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3191166 FL 181 14 $102,059.06 $25,000.00 $365.00 649
112990000191166 3144 ASH HARBOR DR EA 6 179 1 $106,000.00 12/07/1999 39
JACKSONVILLE 32224 02 15.88 120 $24,930.73 01/10/2015 2
3191167 MA 241 14 $131,974.98 $31,600.00 $413.19 661
125990000191167 25 STERLING PLACE 9 239 1 $145,000.00 12/23/1999 40
WEST BOYLSTON 01583 02 14.88 113 $31,577.71 01/18/2020 2
3191168 CA 300 14 $140,630.32 $50,000.00 $601.89 667
106990000191168 987 WOODROW AVENUE 8 299 1 $153,000.00 01/05/2000 40
SAN DIEGO 92114 02 14 125 $49,981.44 01/17/2025 2
3191169 IN 240 14 $69,228.52 $35,000.00 $425.74 685
118990000191169 219 NORTH VIRGINIA 9 239 1 $85,000.00 01/04/2000 42
HOBART 46342 02 13.63 123 $34,971.66 01/18/2020 2
3191170 MN 181 14 $65,955.26 $20,000.00 $273.11 663
127990000191170 1400 STICKNEY AVENUE 6 179 1 $72,000.00 12/09/1999 34
SOUTH SAINT PAUL 55075 02 14.5 120 $19,968.56 01/10/2015 2
3191171 CA 180 14 $201,372.32 $25,000.00 $339.26 679
106990000191171 11219 BROCKWAY STREET 6 179 1 $203,000.00 01/02/2000 41
EL CAJON 92021 02 14.38 112 $24,960.22 01/17/2015 2
3191172 MT 181 14 $56,464.40 $35,000.00 $442.61 708
130990000191172 739 KNAPP STREET 6 179 1 $85,000.00 12/22/1999 42
WOLF POINT 59201 02 12.99 108 $34,936.27 01/11/2015 2
3191173 WI 181 14 $50,632.68 $18,600.00 $286.13 645
155990000191173 408 UNION AVE 6 179 1 $60,000.00 12/30/1999 21
OCONTO FALLS 54154 02 16.99 116 $18,577.23 01/12/2015 2
3191174 WI 301 14 $48,875.77 $50,000.00 $597.11 662
155990000191174 3634 SOUTH 14TH STREE 8 299 1 $84,000.00 12/13/1999 47
MILWAUKEE 53221 02 13.88 118 $49,981.02 01/02/2025 2
3191175 AZ 181 14 $100,469.36 $30,200.00 $372.23 701
104990000191175 6437 WEST ROSAMOND WA 6 179 1 $125,000.00 12/29/1999 35
TUCSON 85743 02 12.5 105 $30,142.36 01/12/2015 2
3191176 IN 181 14 $130,610.51 $41,350.00 $543.74 664
118990000191176 14905 SOUTH HARBOURSI 6 179 1 $137,755.00 12/27/1999 33
FORT WAYNE 46814 02 13.75 125 $41,280.05 01/10/2015 2
3191177 FL 302 14 $46,286.52 $31,000.00 $436.52 655
112990000191177 1958 NORTH TERRAPIN R 8 299 1 $65,000.00 11/03/1999 43
AVON PARK 33825 02 16.63 119 $30,992.96 01/02/2025 2
3191178 MA 301 14 $121,902.00 $30,000.00 $349.70 662
125990000191178 75 ENNIS ROAD 8 299 1 $129,900.00 12/21/1999 48
OXFORD 01537 02 13.5 117 $29,987.81 01/13/2025 2
3191179 CA 181 14 $71,126.08 $35,000.00 $442.61 704
106990000191179 43025 ARMADILLA STREET 6 179 1 $86,200.00 12/29/1999 32
NEWBERRY SPRINGS 92365 02 12.99 124 $34,936.27 01/11/2015 2
Page 681 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3191180 ID 181 14 $79,074.00 $26,150.00 $365.82 665
116990000191180 1302 ADELINE AVE 6 180 1 $95,000.00 01/22/2000 43
COEUR D'ALENE 83814 02 14.99 111 $26,150.00 02/03/2015 2
3191181 AK 181 09 $155,036.78 $55,000.00 $691.37 742
103990000191181 9680 MUSKET BALL CIRC 6 179 1 $183,000.00 12/21/1999 35
ANCHORAGE 99507 02 12.88 115 $54,875.10 01/10/2015 2
3191187 VA 241 14 $94,000.00 $25,000.00 $327.35 666
151990000191187 5109 Milll Race Circle 9 240 1 $105,000.00 01/20/2000 32
Richmond 23234 02 14.9 114 $24,983.07 02/01/2020 2
3191298 MD 241 09 $198,000.00 $30,000.00 $356.83 747
124990000191298 803 Oak Mill Drive 9 240 1 $209,000.00 01/25/2000 49
Abingdon 21009 02 13.25 110 $30,000.00 02/01/2020 2
3191317 IN 180 14 $81,309.89 $59,999.89 $787.99 683
118990000191317 11971 West 500 South 6 179 1 $140,100.00 01/07/2000 43
Mentone 46539 02 13.73 101 $59,806.65 01/12/2015 2
3191393 CA 180 04 $82,232.25 $21,176.00 $255.10 721
106990000191393 14021 Caminito Almonte 6 180 1 $112,000.00 02/15/2000 44
San Diego 92129 02 12.07 93 $21,176.00 02/23/2015 2
3191504 OH 180 04 $62,723.00 $10,357.14 $161.60 692
139990000191504 501 Maple Brook Drive 6 179 1 $64,900.00 01/03/2000 43
Painsville Twn 44007 02 17.3 113 $10,347.72 01/06/2015 2
3191531 NY 181 14 $122,131.00 $50,000.00 $665.87 696
136990000191531 6491 Marra Lane 6 180 1 $141,000.00 01/28/2000 50
Cicero 13039 02 14 123 $49,917.46 02/02/2015 2
3191533 ME 301 14 $93,487.07 $56,000.00 $626.32 710
123990000191533 50 Brook Road 8 300 1 $120,000.00 01/25/2000 41
South Paris 04281 02 12.88 125 $56,000.00 02/01/2025 2
3191534 IL 180 14 $123,586.00 $35,000.00 $523.23 646
117990000191534 2811 North 76th Court 6 180 1 $130,000.00 02/02/2000 36
Elmwood Park 60707 02 16.38 122 $35,000.00 02/07/2015 2
3191535 PA 300 14 $39,378.00 $35,000.00 $407.98 709
142990000191535 219 School Street 8 300 1 $60,000.00 02/02/2000 44
Pleasantville 16341 02 13.5 124 $35,000.00 02/07/2025 2
3191538 MO 300 14 $80,430.00 $35,000.00 $394.74 707
129990000191538 4801 West Tarkio Stree 8 300 1 $100,000.00 02/02/2000 38
Springfield 65802 02 13 116 $35,000.00 02/07/2025 2
3191539 AZ 301 14 $125,602.56 $30,000.00 $431.10 666
104990000191539 9038 E IRONBARK ST 8 300 1 $137,500.00 01/25/2000 44
Tucson 85747 02 16.99 114 $30,000.00 02/03/2025 2
3191540 NY 181 14 $166,275.82 $27,000.00 $341.44 707
136990000191540 36 JENNY LANE 6 180 1 $185,000.00 01/29/2000 49
Holtsville 11742 02 12.99 105 $27,000.00 02/03/2015 2
Page 682 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3191542 LA 181 14 $67,109.60 $35,000.00 $442.60 717
122990000191542 242 ARNOLD AVE 6 180 1 $82,991.00 01/27/2000 21
RIVER RIDGE 70123 02 12.99 124 $35,000.00 02/03/2015 2
3191543 WA 301 14 $152,968.05 $31,600.00 $454.09 652
153990000191543 5818 36TH AVENUE EAST 8 300 1 $170,000.00 01/27/2000 41
Tacoma 98443 02 16.99 109 $31,593.31 02/02/2025 2
3191544 AZ 301 14 $87,103.44 $54,000.00 $608.62 724
104990000191544 5102 WEST MERCER LN 8 300 1 $120,000.00 01/29/2000 33
Glendale 85304 02 12.99 118 $54,000.00 02/03/2025 2
3191545 IN 181 14 $50,451.49 $25,000.00 $349.73 672
118990000191545 507 LOCUST DR. 6 180 1 $68,000.00 01/26/2000 47
Brazil 47834 02 14.99 111 $25,000.00 02/02/2015 2
3191546 OH 181 14 $78,400.09 $23,000.00 $300.53 688
139990000191546 1405 ELLISTON RD 6 180 1 $92,000.00 01/31/2000 43
Martin 43445 02 13.63 111 $23,000.00 02/04/2015 2
3191547 VA 181 14 $143,012.52 $35,000.00 $551.10 647
151990000191547 2380 GREAT NECK CIR 6 180 1 $162,500.00 01/31/2000 32
Virginia Beach 23454 02 17.5 110 $35,000.00 02/04/2015 2
3191548 ME 301 14 $73,402.92 $32,000.00 $394.41 687
123990000191548 53 IRWIN ST 8 300 1 $88,000.00 01/31/2000 45
Lewiston 04240 02 14.38 120 $32,000.00 02/04/2025 2
3191549 NJ 301 14 $125,304.99 $30,000.00 $358.26 695
134990000191549 319 DEARBORNE AVENUE 8 300 1 $140,000.00 01/28/2000 34
BLACKWOOD 08012 02 13.88 111 $29,946.88 02/03/2025 2
3191550 PA 301 14 $92,983.00 $52,200.00 $627.96 699
142990000191550 157 WOOD ST 8 300 1 $118,500.00 01/29/2000 45
Weston 18256 02 13.99 123 $52,180.57 02/03/2025 2
3191551 FL 301 14 $88,744.21 $49,500.00 $610.11 677
112990000191551 1889 BLUERIDGE DR 8 300 1 $117,000.00 01/29/2000 47
Jacksonville 32246 02 14.38 119 $49,500.00 02/03/2025 2
3191552 NC 181 14 $130,184.65 $26,500.00 $370.71 674
137990000191552 10821 NORTH GATE TRAIL 6 180 1 $138,375.00 01/31/2000 40
Charlotte 28215 02 14.99 114 $26,500.00 02/04/2015 2
3191553 ND 181 14 $36,931.75 $35,000.00 $460.25 696
138990000191553 220 N LLOYD AVE 6 180 1 $58,000.00 01/31/2000 38
Ypsilanti 58497 02 13.75 125 $35,000.00 02/04/2015 2
3191554 IN 181 14 $89,795.87 $35,000.00 $489.62 664
118990000191554 591 LOVE PLACE 6 180 1 $100,000.00 01/31/2000 27
Cloverdale 46120 02 14.99 125 $35,000.00 02/04/2015 2
3191555 ME 301 14 $62,278.07 $35,000.00 $421.05 690
123990000191555 5 SUMMER STREET 8 300 1 $83,000.00 01/28/2000 40
Skowhegan 04976 02 13.99 118 $34,675.90 02/03/2025 2
Page 683 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3191556 PA 181 14 $82,095.20 $30,000.00 $399.32 699
142990000191556 263 GREAT SMOKEY DR 6 180 1 $90,000.00 01/29/2000 43
Pittsburgh 15239 02 13.99 125 $30,000.00 02/03/2015 2
3191559 CO 181 14 $85,073.08 $20,000.00 $279.78 663
108990000191559 290 ARLINGTON RD 6 180 1 $90,000.00 01/21/2000 31
Grand Junction 81503 02 14.99 117 $19,969.83 02/01/2015 2
3191560 AZ 181 14 $111,517.63 $35,000.00 $483.88 663
104990000191560 5625 E. LA PALONA LN. 6 180 1 $135,000.00 01/31/2000 39
Hereford 85615 02 14.75 109 $35,000.00 02/04/2015 2
3191561 LA 180 14 $112,355.33 $35,000.00 $538.40 644
122990000191561 304 NORTH MICHOT ROAD 6 179 1 $125,000.00 01/20/2000 45
Lafayette 70508 02 16.99 118 $34,895.54 01/26/2015 2
3191562 WA 181 14 $125,692.46 $33,240.91 $465.01 671
153990000191562 1186 NW CLONINGER CT 6 180 1 $139,862.00 01/29/2000 35
Silverdale 98383 02 14.99 114 $33,240.91 02/03/2015 2
3191563 IN 181 14 $125,184.08 $41,700.00 $583.34 666
118990000191563 7618 FRONTIER AVE 6 180 1 $139,000.00 01/27/2000 40
Fort Wayne 46835 02 14.99 121 $41,700.00 02/02/2015 2
3191564 MD 181 14 $90,929.95 $35,000.00 $489.62 674
124990000191564 9058 QUEEN MARIA CT 6 180 1 $106,000.00 01/26/2000 29
Columbia 21045 02 14.99 119 $34,457.97 02/01/2015 2
3191565 MI 181 14 $77,245.86 $32,080.00 $405.68 740
126990000191565 1684 HENDRICK RD. 6 180 1 $100,000.00 01/28/2000 23
NORTON SHORES 49441 02 12.99 110 $32,021.59 02/04/2015 2
3191566 VA 301 14 $99,689.62 $35,000.00 $417.97 717
151990000191566 458 PUTNEY LANE 8 300 1 $112,000.00 01/29/2000 44
Newport News 23602 02 13.88 121 $35,000.00 02/03/2025 2
3191567 NC 181 14 $52,893.11 $35,000.00 $465.87 693
137990000191567 1235 HOLLIS RD 6 180 1 $75,000.00 01/28/2000 38
Ellenboro 28040 02 13.99 118 $35,000.00 02/03/2015 2
3191569 PA 301 14 $69,114.72 $28,000.00 $410.92 656
142990000191569 316 THOMAS ST 8 300 1 $77,900.00 01/30/2000 45
Carnegie 15106 02 17.38 125 $28,000.00 02/03/2025 2
3191570 WA 181 14 $113,118.66 $35,000.00 $442.60 723
153990000191570 1320 VIOLET MEADOW ST 6 180 1 $120,000.00 01/29/2000 29
Tacoma 98444 02 12.99 124 $35,000.00 02/03/2015 2
3191572 AZ 301 14 $82,861.40 $31,000.00 $445.47 657
104990000191572 12155 KACHINA ROAD 8 300 1 $96,500.00 01/31/2000 41
Dewey 86327 02 16.99 118 $31,000.00 02/04/2025 2
3191573 AZ 181 14 $94,824.83 $24,000.00 $303.50 704
104990000191573 568 WEST LA DONNA DRIV 6 180 1 $110,000.00 01/26/2000 39
Tempe 85283 02 12.99 109 $24,000.00 02/01/2015 2
Page 684 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3191574 TN 181 14 $147,348.89 $50,000.00 $699.45 660
147990000191574 11420 ROCK SPRINGS DR 6 180 1 $168,000.00 01/27/2000 47
Knoxville 37932 02 14.99 118 $49,924.58 02/02/2015 2
3191575 TN 301 14 $94,394.87 $30,000.00 $344.01 706
147990000191575 102 MOUNTAIN VIEW DR. 8 300 1 $107,000.00 01/29/2000 45
Mount Carmel 37645 02 13.25 117 $30,000.00 02/03/2025 2
3191576 IN 301 14 $54,497.00 $35,000.00 $448.02 677
118990000191576 471 S 5TH ST 8 300 1 $80,000.00 01/29/2000 33
Upland 46989 02 14.99 112 $35,000.00 02/03/2025 2
3191577 NC 301 14 $69,550.02 $32,000.00 $360.67 715
137990000191577 345 WHITEHALL DRIVE 8 300 1 $92,000.00 01/28/2000 20
Rocky Mount 27804 02 12.99 111 $32,000.00 02/03/2025 2
3191578 IL 301 14 $77,031.20 $35,000.00 $394.48 723
117990000191578 2212 GREENFIELD DR 8 300 1 $95,000.00 01/31/2000 37
Belleville 62221 02 12.99 118 $35,000.00 02/04/2025 2
3191579 OH 301 14 $67,433.07 $23,300.00 $280.30 690
139990000191579 736 KING ST 8 300 1 $80,000.00 01/22/2000 23
Kenton 43326 02 13.99 114 $23,300.00 02/02/2025 2
3191580 NY 181 14 $69,116.79 $26,000.00 $363.71 664
136990000191580 312 DARLINGTON RD 6 180 1 $78,000.00 01/31/2000 44
Syracuse 13208 02 14.99 122 $25,961.07 02/04/2015 2
3191581 MA 181 14 $114,770.46 $41,400.00 $551.06 687
125990000191581 55 CANDICE STREET 6 180 1 $137,300.00 01/27/2000 40
Clinton 01510 02 13.99 114 $41,282.66 02/02/2015 2
3191582 FL 181 14 $87,383.63 $30,000.00 $379.38 707
112990000191582 7190 62ND STREET NORTH 6 180 1 $105,000.00 01/29/2000 40
Pinellas Park 33781 02 12.99 112 $29,909.75 02/03/2015 2
3191583 CA 181 14 $139,605.01 $50,000.00 $699.45 663
106990000191583 413 BURLINGTON DRIVE 6 180 1 $170,000.00 01/26/2000 47
Vacaville 95687 02 14.99 112 $49,924.58 02/01/2015 2
3191584 KY 181 14 $61,769.13 $35,000.00 $538.40 666
121990000191584 4310 MICHIGAN AVE. 6 180 1 $79,200.00 01/29/2000 36
COVINGTON 41015 02 16.99 123 $35,000.00 02/04/2015 2
3191585 TN 301 14 $66,017.53 $38,900.00 $509.59 668
147990000191585 216 RADER COURT 8 300 1 $84,000.00 01/29/2000 44
Antioch 37013 02 15.38 125 $38,900.00 02/03/2025 2
3191586 MO 301 14 $90,320.83 $34,500.00 $405.43 683
129990000191586 5017 NE 57TH TERRACE 8 300 1 $100,000.00 01/28/2000 45
Kansas City 64119 02 13.63 125 $34,500.00 02/03/2025 2
3191587 MD 181 14 $115,656.27 $35,000.00 $489.62 671
124990000191587 3805 EVERETT ST 6 180 1 $125,000.00 01/27/2000 50
BALTIMORE 21225 02 14.99 121 $35,000.00 02/02/2015 2
Page 685 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3191588 AL 181 14 $52,471.26 $35,000.00 $465.87 690
101990000191588 117 LAKE ROAD 6 180 1 $75,000.00 01/31/2000 32
Albertville 35950 02 13.99 117 $35,000.00 02/04/2015 2
3191589 KY 181 14 $127,775.91 $35,000.00 $406.09 744
121990000191589 3815 WILLOWVIEW BLVD 6 180 1 $131,000.00 01/28/2000 47
Louisville 40299 02 11.38 125 $34,921.77 02/03/2015 2
3191590 TN 181 14 $66,465.57 $35,000.00 $442.60 718
147990000191590 227 PARKWAY ROAD 6 180 1 $82,000.00 01/21/2000 36
Tullahoma 37388 02 12.99 124 $35,000.00 02/01/2015 2
3191591 IL 300 14 $127,157.85 $35,000.00 $394.48 702
117990000191591 1 REDWING COURT 8 299 1 $145,000.00 01/19/2000 47
Woodridge 60517 02 12.99 112 $34,928.87 01/26/2025 2
3191592 VA 181 04 $96,497.22 $35,000.00 $489.62 679
151990000191592 12112 GREEN LEAF CT 6 180 1 $125,000.00 01/28/2000 38
Fairfax 22033 02 14.99 106 $35,000.00 02/03/2015 2
3191593 FL 301 14 $101,598.43 $28,800.00 $413.86 652
112990000191593 3878 NW 201 TERRACE 8 300 1 $107,000.00 01/31/2000 45
Opa Locka 33055 02 16.99 122 $28,800.00 02/04/2025 2
3191594 AK 301 14 $83,543.70 $27,400.00 $410.30 643
103990000191594 8101 NADINE ST 8 300 1 $97,000.00 01/31/2000 43
Anchorage 99507 02 17.75 115 $27,400.00 02/04/2025 2
3191595 VA 181 14 $74,645.64 $15,000.00 $192.26 708
151990000191595 57 MARIGOLD RD 6 180 1 $88,000.00 01/26/2000 27
Ruckersville 22968 02 13.25 102 $15,000.00 02/01/2015 2
3191596 NY 181 14 $71,023.07 $35,000.00 $538.40 655
136990000191596 240 PEPPERIDGE DR 6 180 1 $95,000.00 01/25/2000 34
Rochester 14626 02 16.99 112 $35,000.00 02/02/2015 2
3191597 AR 301 14 $63,737.26 $30,000.00 $384.02 671
105990000191597 1375 FOLEY ROAD 8 300 1 $80,000.00 01/27/2000 35
Harrison 72601 02 14.99 118 $29,974.73 02/02/2025 2
3191598 TN 301 14 $82,027.33 $17,900.00 $257.22 665
147990000191598 2656 DERBY DRIVE 8 300 1 $80,000.00 01/31/2000 41
Clarksville 37040 02 16.99 125 $17,900.00 02/04/2025 2
3191599 WA 301 14 $119,927.00 $50,000.00 $640.03 675
153990000191599 21317 120TH PL SE 8 300 1 $163,000.00 01/28/2000 30
Kent 98031 02 14.99 105 $49,984.55 02/03/2025 2
3191600 AL 181 14 $168,702.37 $30,000.00 $464.36 650
101990000191600 600 FAIR OAKS LA 6 180 1 $180,000.00 01/27/2000 31
Tuscaloosa 35406 02 17.13 111 $30,000.00 02/02/2015 2
3191601 KS 181 14 $108,822.61 $49,000.00 $619.65 716
120990000191601 21124 251ST STREET 6 180 1 $131,000.00 01/27/2000 35
Mc Louth 66054 02 12.99 121 $49,000.00 02/02/2015 2
Page 686 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3191602 KS 301 14 $38,256.14 $33,000.00 $381.53 703
120990000191602 741 SOUTHWEST MEDFORD 8 300 1 $61,150.00 01/27/2000 37
Topeka 66606 02 13.38 117 $33,000.00 02/02/2025 2
3191603 OH 301 14 $201,206.29 $45,500.00 $582.42 676
139990000191603 6476 HEMMINGFORD DRIVE 8 300 1 $197,435.00 01/31/2000 49
Canal Winchester 43110 02 14.99 125 $45,500.00 02/04/2025 2
3191604 TN 181 14 $125,929.76 $45,000.00 $614.48 666
147990000191604 165 EMPIRE ST 6 180 1 $144,000.00 01/31/2000 48
Dyersburg 38024 02 14.5 119 $45,000.00 02/04/2015 2
3191605 WI 181 14 $88,810.10 $20,000.00 $279.78 666
155990000191605 2827 SOUTH AVE 6 180 1 $92,000.00 01/25/2000 47
La Crosse 54601 02 14.99 119 $19,970.05 02/02/2015 2
3191606 PA 181 14 $62,074.05 $35,000.00 $434.23 772
142990000191606 2742 LEWISBERRY ROAD 6 180 1 $78,000.00 01/27/2000 40
York 17404 02 12.63 125 $35,000.00 02/02/2015 2
3191607 NC 181 14 $42,301.63 $26,000.00 $363.71 667
137990000191607 216 NORTH MAIN STREET 6 180 1 $55,000.00 01/27/2000 28
Denton 27239 02 14.99 125 $26,000.00 02/04/2015 2
3191608 AK 301 14 $105,711.52 $60,700.00 $684.14 728
103990000191608 3051 CARYSHEA STREET # 8 300 1 $136,000.00 01/29/2000 50
Wasilla 99654 02 12.99 123 $60,657.08 02/03/2025 2
3191610 VA 181 14 $80,031.89 $35,000.00 $451.51 714
151990000191610 4447 RIVER MILL CT 6 180 1 $94,000.00 01/27/2000 38
Portsmouth 23703 02 13.38 123 $35,000.00 02/03/2015 2
3191611 MN 181 RFC02 $76,943.61 $25,000.00 $332.77 683
127990000191611 1160 TRAILWOOD SOUTH 6 180 1 $82,000.00 01/28/2000 41
Hopkins 55343 02 13.99 125 $25,000.00 02/03/2015 2
3191612 NC 181 09 $72,846.00 $15,000.00 $209.84 663
137990000191612 17480 SHANNON DR 6 180 1 $88,000.00 01/28/2000 37
Laurel Hill 28351 02 14.99 100 $15,000.00 02/04/2015 2
3191613 NY 301 14 $93,546.48 $60,000.00 $721.80 682
136990000191613 16 COTTAGE AVE 8 300 1 $140,000.00 01/28/2000 31
Newburgh 12550 02 13.99 110 $60,000.00 02/03/2025 2
3191615 AR 301 14 $60,361.00 $29,673.00 $426.40 645
105990000191615 1805 BETH DRIVE 8 300 1 $74,800.00 01/28/2000 31
Rogers 72758 02 16.99 121 $29,673.00 02/03/2025 2
3191618 TN 181 14 $87,740.24 $33,500.00 $527.48 659
147990000191618 7604 LEA CREST LANE 6 180 1 $97,000.00 01/31/2000 42
Hixson 37343 02 17.5 125 $33,500.00 02/04/2015 2
3191619 AL 181 14 $80,922.24 $34,000.00 $523.02 651
101990000191619 424 ESPLANADE DRIVE 6 180 1 $94,700.00 01/27/2000 39
Birmingham 35206 02 16.99 122 $34,000.00 02/02/2015 2
Page 687 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3191620 NY 180 14 $71,127.27 $35,000.00 $457.32 690
136990000191620 947 PINNACLE ROAD 6 179 1 $89,000.00 01/19/2000 45
Henrietta 14467 02 13.63 120 $34,940.08 01/26/2015 2
3191621 VA 181 14 $93,204.76 $35,000.00 $538.40 669
151990000191621 15323 JUDSON LANE 6 180 1 $103,000.00 01/26/2000 30
Reva 22735 02 16.99 125 $34,957.14 02/01/2015 2
3191622 TN 181 14 $101,712.64 $35,000.00 $445.72 686
147990000191622 4019 BELLE ORCHARD DRI 6 180 1 $110,000.00 01/27/2000 34
Fayetteville 37334 02 13.13 125 $35,000.00 02/02/2015 2
3191624 CA 300 14 $126,199.70 $35,000.00 $448.02 663
106990000191624 1786 KNAPP DR 8 299 1 $137,000.00 01/20/2000 49
Vista 92084 02 14.99 118 $35,000.00 01/26/2025 2
3191627 VA 301 14 $101,047.36 $33,300.00 $478.52 654
151990000191627 124 BUTTONWOOD LANE 8 300 1 $115,000.00 01/28/2000 45
Yorktown 23693 02 16.99 117 $33,300.00 02/03/2025 2
3191628 IL 181 14 $64,090.13 $25,000.00 $337.14 694
117990000191628 33 SAUK TRAIL 6 180 1 $95,000.00 01/29/2000 39
Park Forest 60466 02 14.25 94 $25,000.00 02/03/2015 2
3191629 AL 301 14 $54,167.10 $52,000.00 $586.08 720
101990000191629 18432 SIDNEY AVE 8 300 1 $107,000.00 01/20/2000 39
Robertsdale 36567 02 12.99 100 $51,976.82 02/01/2025 2
3191630 AK 301 14 $89,418.70 $27,000.00 $387.99 649
103990000191630 1280 JAQUELYN LANE 8 300 1 $100,000.00 01/26/2000 33
North Pole 99705 02 16.99 117 $27,000.00 02/01/2025 2
3191632 TN 181 14 $86,022.93 $23,600.00 $363.04 655
147990000191632 5 WEST DRIVE 6 180 1 $95,000.00 01/31/2000 35
Fayetteville 37334 02 16.99 116 $23,571.10 02/04/2015 2
3191633 NH 181 14 $68,185.00 $35,000.00 $442.60 735
133990000191633 83 BRIDGE ST 6 180 1 $83,000.00 01/29/2000 32
Hillsboro 03244 02 12.99 125 $35,000.00 02/03/2015 2
3191634 CO 181 14 $82,879.21 $35,000.00 $465.87 687
108990000191634 3108 N INSTITUTE 6 180 1 $95,000.00 01/29/2000 45
Colorado Springs 80907 02 13.99 125 $35,000.00 02/03/2015 2
3191635 NM 181 14 $29,305.00 $25,000.00 $349.73 672
135990000191635 325 EAST POE ST 6 180 1 $44,000.00 01/29/2000 25
Roswell 88201 02 14.99 124 $25,000.00 02/03/2015 2
3191636 AZ 181 14 $92,375.26 $15,000.00 $230.74 642
104990000191636 6070 NORTH APRIL DRIVE 6 180 1 $97,000.00 01/30/2000 35
Tucson 85741 02 16.99 111 $15,000.00 02/03/2015 2
3191637 RI 300 14 $117,588.34 $35,000.00 $394.48 705
144990000191637 62 FENNER HILL RD 8 299 1 $130,000.00 01/19/2000 39
Hope Valley 02832 02 12.99 118 $35,000.00 01/26/2025 2
Page 688 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3191638 FL 180 14 $152,867.24 $51,500.00 $672.92 688
112990000191638 43 MONTEREY ST 6 179 1 $200,000.00 01/19/2000 49
Ponte Vedra Beach 32082 02 13.63 103 $51,384.74 01/26/2015 2
3191640 AL 301 14 $83,331.51 $21,500.00 $308.96 663
101990000191640 109 BUENA VISTA DR 8 300 1 $100,000.00 01/27/2000 43
Daphne 36526 02 16.99 105 $21,500.00 02/02/2025 2
3191641 IN 300 14 $55,487.27 $35,000.00 $394.48 703
118990000191641 7497 STATE ROAD 42 8 299 1 $75,000.00 01/18/2000 46
Martinsville 46151 02 12.99 121 $34,980.76 01/24/2025 2
3191642 GA 181 14 $108,409.05 $28,000.00 $430.72 648
113990000191642 2319 EMMETT DOSTER RD. 6 180 1 $115,000.00 01/25/2000 36
Monroe 30656 02 16.99 119 $28,000.00 02/02/2015 2
3191643 OR 181 14 $96,455.00 $60,000.00 $798.64 690
141990000191643 482 SW 6TH AVE 6 180 1 $129,000.00 01/31/2000 50
Canby 97013 02 13.99 122 $60,000.00 02/04/2015 2
3191644 MS 181 14 $60,581.53 $35,000.00 $489.62 661
128990000191644 10176 STEPHENSEN LANE 6 180 1 $80,000.00 01/25/2000 36
Olive Branch 38654 02 14.99 120 $34,947.21 02/01/2015 2
3191645 NY 181 14 $30,343.55 $33,650.00 $425.53 700
136990000191645 313 NORTH CLINTON ST 6 180 1 $51,200.00 01/31/2000 43
Carthage 13619 02 12.99 125 $33,650.00 02/04/2015 2
3191647 MN 301 14 $123,545.00 $30,000.00 $443.26 650
127990000191647 57124 880TH AVE 8 300 1 $153,800.00 01/29/2000 34
Stewart 55385 02 17.5 100 $30,000.00 02/03/2025 2
3191648 NY 181 14 $30,203.59 $24,000.00 $303.50 708
136990000191648 96 Sissonville Road 6 180 1 $50,000.00 01/31/2000 45
Potsdam 13676 02 12.99 109 $24,000.00 02/04/2015 2
3191649 IN 180 14 $49,599.93 $18,000.00 $224.79 713
118990000191649 8790 NORTH BREEDING RD 6 179 1 $69,500.00 01/13/2000 26
Dupont 47231 02 12.75 98 $17,866.25 01/20/2015 2
3191650 MS 301 14 $108,139.84 $34,800.00 $408.95 681
128990000191650 50 HEMMINGTOWN RD 8 300 1 $123,000.00 01/25/2000 49
Foxworth 39483 02 13.63 117 $34,786.17 02/01/2025 2
3191651 VA 181 14 $77,520.44 $34,650.00 $484.72 668
151990000191651 663 HORSESHOE CIRCLE 6 180 1 $93,000.00 01/30/2000 34
Stuarts Draft 24477 02 14.99 121 $34,650.00 02/03/2015 2
3191652 CT 301 14 $94,406.46 $42,900.00 $483.52 724
109990000191652 32 FOX RUN DR 8 300 1 $110,000.00 01/31/2000 40
Torrington 06790 02 12.99 125 $42,900.00 02/04/2025 2
3191653 IN 181 14 $111,659.57 $35,000.00 $547.98 654
118990000191653 530 STOCKDALE DR 6 180 1 $120,000.00 01/29/2000 45
Lafayette 47909 02 17.38 123 $35,000.00 02/16/2015 2
Page 689 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3191654 VA 181 14 $46,720.07 $35,000.00 $465.87 680
151990000191654 1367 BOXWOOD FARM ROAD 6 180 1 $68,000.00 01/30/2000 22
Amherst 24521 02 13.99 121 $35,000.00 02/03/2015 2
3191656 OR 301 14 $98,829.89 $34,000.00 $488.58 649
141990000191656 1534 WYATT AVE., SE 8 300 1 $115,000.00 01/24/2000 41
Stayton 97383 02 16.99 116 $34,000.00 02/01/2025 2
3191657 MO 241 14 $117,217.06 $24,000.00 $351.85 659
129990000191657 1087 HUNTINGTON DR 9 240 1 $128,000.00 01/28/2000 45
Troy 63379 02 16.99 111 $24,000.00 02/03/2020 2
3191658 FL 301 09 $150,746.03 $40,000.00 $481.20 681
112990000191658 9425 LARKBUNTING DRIVE 8 300 1 $161,000.00 01/25/2000 45
Tampa 33647 02 13.99 119 $40,000.00 02/01/2025 2
3191659 AL 301 14 $61,898.01 $35,000.00 $502.95 652
101990000191659 539 SADDLEWOOD LANE 8 300 1 $85,000.00 01/28/2000 45
Montgomery 36117 02 16.99 114 $35,000.00 02/03/2025 2
3191660 IN 301 14 $64,237.06 $35,000.00 $394.48 704
118990000191660 9214 N KNIGHTSVILLE 8 300 1 $85,000.00 01/31/2000 30
Brazil 47834 02 12.99 117 $35,000.00 02/04/2025 2
3191661 AR 301 14 $58,176.75 $35,000.00 $502.95 650
105990000191661 8003 PINTO TRAIL 8 300 1 $75,000.00 01/31/2000 40
Sherwood 72120 02 16.99 125 $35,000.00 02/04/2025 2
3191662 AK 181 04 $120,465.01 $35,000.00 $442.60 718
103990000191662 2630 EASTHAVEN CIRCLE 6 180 1 $126,000.00 01/28/2000 40
Anchorage 99508 02 12.99 124 $35,000.00 02/03/2015 2
3191664 IN 181 14 $50,050.13 $35,000.00 $469.05 693
118990000191664 1846 SOUTH 850 WEST 6 180 1 $75,000.00 01/28/2000 37
Rensselaer 47978 02 14.13 114 $35,000.00 02/03/2015 2
3191665 VA 181 RFC01 $182,111.85 $41,600.00 $553.72 681
151990000191665 9723 SNARE DRUM COURT 6 180 1 $205,500.00 01/29/2000 31
Bristow 20136 02 13.99 109 $41,600.00 02/03/2015 2
3191666 NC 241 14 $39,870.90 $25,000.00 $329.01 664
137990000191666 RT 4 BOX 634V 9 240 1 $52,000.00 01/28/2000 38
Wadesboro 28170 02 14.99 125 $25,000.00 02/03/2020 2
3191667 VA 301 04 $71,069.76 $17,000.00 $217.61 665
151990000191667 14302 ROSY LANE 24 8 300 1 $88,000.00 01/26/2000 39
Centreville 20121 02 14.99 101 $17,000.00 02/01/2025 2
3191668 MO 301 14 $59,942.62 $35,000.00 $448.02 662
129990000191668 7094 LILLIAN AVE 8 300 1 $77,248.00 01/25/2000 45
NORTHWOODS 63121 02 14.99 123 $35,000.00 02/02/2025 2
3191669 TN 301 14 $71,503.02 $34,000.00 $478.76 645
147990000191669 324 HUNT AVE 8 300 1 $93,966.00 01/29/2000 45
Church Hill 37642 02 16.63 113 $34,000.00 02/03/2025 2
Page 690 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3191670 WI 301 14 $76,673.86 $49,900.00 $638.75 662
155990000191670 1600 MURRAY AVENUE 8 300 1 $106,000.00 01/28/2000 47
Waukesha 53186 02 14.99 120 $49,900.00 02/03/2025 2
3191672 VA 181 14 $74,804.03 $17,000.00 $237.81 667
151990000191672 1161 TERRAPIN MOUNTAIN 6 180 1 $83,000.00 01/30/2000 32
BIG ISLAND 24526 02 14.99 111 $17,000.00 02/03/2015 2
3191675 GA 301 14 $79,092.65 $15,000.00 $192.01 679
113990000191675 130 HEARTH WAY 8 300 1 $103,870.00 01/31/2000 31
Fairburn 30213 02 14.99 91 $14,995.36 02/04/2025 2
3191679 MD 301 04 $96,843.52 $29,100.00 $320.01 728
124990000191679 17710 KING WILLIAM CT 8 300 1 $135,000.00 01/28/2000 45
Olney 20832 02 12.63 94 $29,081.16 02/03/2025 2
3191680 MN 301 14 $68,741.78 $35,000.00 $448.02 669
127990000191680 19655 PRIMROSE RD 8 300 1 $86,000.00 01/28/2000 44
Miltona 56354 02 14.99 121 $35,000.00 02/03/2025 2
3191681 KY 181 14 $108,910.31 $24,050.00 $336.44 668
121990000191681 516 CHAUCER DRIVE 6 180 1 $106,400.00 01/31/2000 45
Lawrenceburg 40342 02 14.99 125 $24,050.00 02/04/2015 2
3191682 MS 241 14 $126,467.35 $50,000.00 $612.70 669
128990000191682 1819 MEADOWBROOK RD 9 240 1 $150,000.00 01/28/2000 46
Jackson 39211 02 13.75 118 $50,000.00 02/03/2020 2
3191683 IN 180 14 $84,409.62 $50,000.00 $691.25 670
118990000191683 15401 NORTH 500 EAST 6 179 1 $112,000.00 01/19/2000 33
Macy 46951 02 14.75 121 $49,923.33 01/26/2015 2
3191684 MD 181 14 $123,000.00 $35,000.00 $538.40 651
124990000191684 304 OLD LINE AVE 6 180 1 $140,000.00 01/29/2000 43
Laurel 20724 02 16.99 113 $34,795.54 02/03/2015 2
3191685 NJ 301 14 $84,779.34 $32,000.00 $409.62 676
134990000191685 2 NASSAU RD 8 300 1 $105,000.00 01/28/2000 32
Mount Holly 08060 02 14.99 112 $31,990.11 02/03/2025 2
3191686 MD 301 14 $156,075.36 $53,100.00 $593.89 732
124990000191686 18611 WILDERNESS WAY 8 300 1 $175,000.00 01/30/2000 37
Hagerstown 21740 02 12.88 120 $53,100.00 02/03/2025 2
3191687 IL 181 14 $78,234.20 $40,500.00 $539.08 682
117990000191687 326 E 4TH STREET 6 180 1 $95,000.00 01/31/2000 34
Momence 60954 02 13.99 125 $40,500.00 02/04/2015 2
3191689 AZ 180 14 $85,488.32 $25,000.00 $384.57 667
104990000191689 132 EAST CARGIL DR 6 179 1 $105,000.00 01/21/2000 44
Sierra Vista 85635 02 16.99 106 $24,969.39 01/26/2015 2
3191690 NY 181 14 $60,508.21 $24,300.00 $373.81 653
136990000191690 2 PARK WAY 6 180 1 $69,000.00 01/31/2000 42
Holley 14470 02 16.99 123 $24,270.24 02/04/2015 2
Page 691 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3191691 FL 301 14 $150,088.58 $42,500.00 $523.83 668
112990000191691 960 E CARRIBEAN DR 8 300 1 $155,000.00 01/31/2000 45
Summerland Key 33042 02 14.38 125 $42,485.28 02/04/2025 2
3191692 HI 301 14 $179,620.03 $35,000.00 $448.02 670
115990000191692 91-1641 BURKE ST 8 300 1 $181,400.00 01/31/2000 46
Ewa Beach 96706 02 14.99 119 $35,000.00 02/04/2025 2
3191693 NJ 181 14 $79,530.00 $45,450.00 $604.97 687
134990000191693 531 66TH ST 6 180 1 $100,000.00 01/19/2000 30
West New York 07093 02 13.99 125 $45,450.00 02/01/2015 2
3191694 GA 181 14 $60,384.27 $22,500.00 $284.53 731
113990000191694 303 MAFFETT STREET 6 180 1 $70,400.00 01/28/2000 45
Trion 30753 02 12.99 118 $22,500.00 02/03/2015 2
3191695 IL 181 04 $56,404.58 $35,000.00 $547.98 643
117990000191695 306 PRIMROSE CT 6 180 1 $84,000.00 01/21/2000 37
Aurora 60504 02 17.38 109 $35,000.00 02/01/2015 2
3191696 CA 180 14 $100,731.29 $24,200.00 $298.27 755
106990000191696 4459 NORTH TEILMAN AVE 6 176 1 $128,746.00 10/22/1999 49
Fresno 93705 02 12.5 98 $24,012.34 10/28/2014 2
3191697 KY 181 14 $44,202.61 $35,000.00 $538.40 641
121990000191697 537 JENKINS DRIVE 6 180 1 $64,000.00 01/25/2000 32
Lynch 40855 02 16.99 124 $35,000.00 02/01/2015 2
3191698 NC 181 14 $83,617.05 $25,000.00 $349.73 663
137990000191698 7475 ELLIOTT BRIDGE 6 180 1 $95,000.00 01/27/2000 42
Spring Lake 28390 02 14.99 115 $24,962.29 02/02/2015 2
3191699 NJ 180 04 $68,852.00 $31,000.00 $399.91 696
134990000191699 253 ROSE STREET #101F 6 177 1 $96,000.00 11/20/1999 41
Metuchen 08840 02 13.38 105 $30,814.60 11/26/2014 2
3191700 OR 301 14 $105,813.29 $30,000.00 $407.43 643
141990000191700 5774 NORTH EAST GARFIE 8 300 1 $130,000.00 01/28/2000 45
Portland 97211 02 15.99 105 $30,000.00 02/03/2025 2
3191701 CO 301 14 $122,754.31 $35,000.00 $441.51 669
108990000191701 182 E CALICO DR 8 300 1 $130,000.00 01/27/2000 47
PUEBLO WEST 81007 02 14.75 122 $34,930.21 02/02/2025 2
3191702 IL 301 14 $40,278.68 $26,100.00 $329.24 669
117990000191702 2 DIAL COURT 8 300 1 $55,703.00 01/28/2000 44
Normal 61761 02 14.75 120 $26,091.57 02/03/2025 2
3191703 GA 181 14 $89,362.02 $40,000.00 $570.14 662
113990000191703 41 RED OAK CIRCLE 6 180 1 $107,000.00 01/31/2000 43
DALLAS 30157 02 15.38 121 $40,000.00 02/04/2015 2
3191704 AL 181 14 $56,923.62 $20,000.00 $279.78 660
101990000191704 6941 MOFFETT RD 6 180 1 $95,000.00 01/29/2000 28
Mobile 36618 02 14.99 81 $20,000.00 02/03/2015 2
Page 692 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3191705 HI 181 14 $189,324.88 $35,000.00 $428.54 723
115990000191705 86158 LEIHOKU ST 6 180 1 $180,000.00 01/22/2000 45
Waianae 96792 02 12.38 125 $35,000.00 02/01/2015 2
3191706 WY 301 14 $24,834.18 $23,000.00 $294.41 672
156990000191706 1308 W. MAPLE ST. 8 300 1 $43,000.00 01/27/2000 30
Rawlins 82301 02 14.99 112 $23,000.00 02/02/2025 2
3191708 OH 301 14 $128,576.16 $30,000.00 $338.12 714
139990000191708 2175 WOODSTOCK CT 8 300 1 $175,000.00 01/27/2000 47
Troy 45373 02 12.99 91 $30,000.00 02/02/2025 2
3191709 FL 301 14 $71,092.88 $35,000.00 $434.76 671
112990000191709 4405 NW 32ND Place 8 300 1 $92,000.00 01/27/2000 37
Gainesville 32606 02 14.5 116 $35,000.00 02/03/2025 2
3191710 FL 181 04 $85,103.00 $35,000.00 $538.40 658
112990000191710 1327 STERLING POINT RD 6 180 1 $100,000.00 01/21/2000 45
Gulf Breeze 32561 02 16.99 121 $34,955.54 02/03/2015 2
3191712 NC 181 14 $115,000.00 $21,000.00 $284.98 678
137990000191712 108 DILLWORTH 6 180 1 $118,739.00 01/29/2000 32
High Point 27265 02 14.38 115 $21,000.00 02/03/2015 2
3191713 FL 181 14 $48,988.15 $32,000.00 $447.65 678
112990000191713 1410 POLK CITY RD 6 180 1 $67,000.00 01/28/2000 31
Haines City 33844 02 14.99 121 $31,952.08 02/03/2015 2
3191714 VA 181 14 $166,158.51 $19,770.00 $309.53 670
151990000191714 1513 SUMMIT DR 6 180 1 $180,000.00 01/29/2000 44
Haymarket 20169 02 17.38 104 $19,770.00 02/03/2015 2
3191715 MS 301 14 $53,694.00 $44,800.00 $565.14 676
128990000191715 1984 CUSTER DRIVE 8 300 1 $79,000.00 01/28/2000 42
Southaven 38671 02 14.75 125 $44,800.00 02/03/2025 2
3191716 KS 181 14 $115,909.96 $42,000.00 $559.05 696
120990000191716 617 W 8TH STREET 6 180 1 $150,000.00 01/27/2000 44
Newton 67114 02 13.99 106 $42,000.00 02/02/2015 2
3191717 TN 181 14 $94,144.19 $24,000.00 $369.19 657
147990000191717 160 MONTCLAIR DR. 6 180 1 $99,900.00 01/30/2000 36
Jackson 38301 02 16.99 119 $24,000.00 02/03/2015 2
3191718 MS 181 14 $98,195.00 $40,900.00 $565.44 674
128990000191718 1117 SHADY PINE 6 180 1 $113,000.00 01/30/2000 46
Waynesboro 39367 02 14.75 124 $40,900.00 02/04/2015 2
3191719 OH 181 14 $15,458.54 $34,500.00 $436.28 711
139990000191719 65 BARTLEY AVE 6 180 1 $40,000.00 01/28/2000 28
Mansfield 44906 02 12.99 125 $34,500.00 02/03/2015 2
3191721 WI 301 14 $62,810.87 $50,900.00 $573.68 725
155990000191721 172 EAST BANK ST 8 300 1 $91,000.00 01/31/2000 37
Fond Du Lac 54935 02 12.99 125 $50,877.31 02/04/2025 2
Page 693 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3191722 NJ 181 14 $76,365.59 $25,500.00 $392.27 654
134990000191722 1716 KINGSWOOD PLACE 6 180 1 $90,000.00 01/29/2000 37
Clementon 08021 02 16.99 114 $25,500.00 02/03/2015 2
3191723 IN 181 14 $64,106.85 $35,000.00 $465.87 684
118990000191723 712 DEARBORN RD 6 180 1 $80,000.00 01/28/2000 45
Valparaiso 46385 02 13.99 124 $35,000.00 02/03/2015 2
3191724 OR 301 14 $116,154.99 $35,000.00 $394.48 724
141990000191724 20528 WHITEHAVEN CIR 8 300 1 $130,000.00 01/29/2000 44
Bend 97702 02 12.99 117 $34,978.87 02/03/2025 2
3191726 ND 301 14 $55,497.00 $35,000.00 $421.05 682
138990000191726 207 GLACIER AVE 8 300 1 $83,000.00 01/31/2000 44
Hazen 58545 02 13.99 110 $35,000.00 02/04/2025 2
3191727 TN 181 14 $115,389.65 $35,000.00 $489.62 666
147990000191727 102 ITHACA LANE 6 180 1 $122,200.00 01/29/2000 43
Oak Ridge 37830 02 14.99 124 $35,000.00 02/03/2015 2
3191728 WA 181 14 $117,415.11 $44,900.00 $628.11 666
153990000191728 1210 113TH ST SOUTH 6 180 1 $130,000.00 01/25/2000 34
Tacoma 98444 02 14.99 125 $44,900.00 02/01/2015 2
3191729 NM 301 14 $43,144.26 $32,900.00 $472.77 646
135990000191729 501 N. 16TH ST 8 300 1 $61,000.00 01/25/2000 29
Lovington 88260 02 16.99 125 $32,900.00 02/01/2025 2
3191730 FL 181 14 $90,494.41 $29,500.00 $412.68 660
112990000191730 406 JOHNSON RD 6 180 1 $96,000.00 01/28/2000 29
Plant City 33567 02 14.99 125 $29,500.00 02/03/2015 2
3191731 MS 301 14 $86,267.33 $47,300.00 $592.10 697
128990000191731 117 EASTWOOD DR. 8 300 1 $110,000.00 01/31/2000 50
Florence 39073 02 14.63 122 $47,300.00 02/04/2025 2
3191734 NJ 181 14 $123,073.00 $22,000.00 $300.41 661
134990000191734 605 EAST FRANKLIN ST 6 180 1 $155,000.00 01/25/2000 41
Trenton 08610 02 14.5 94 $22,000.00 02/01/2015 2
3191735 AR 181 14 $47,391.24 $35,000.00 $474.96 667
105990000191735 11 BILLINGSLEY DRIVE 6 180 1 $66,000.00 01/27/2000 33
Bella Vista 72714 02 14.38 125 $34,944.31 02/02/2015 2
3191736 NC 181 14 $54,262.52 $34,000.00 $429.96 707
137990000191736 82 CROWN POINT RD 6 180 1 $71,000.00 01/29/2000 32
Hubert 28539 02 12.99 125 $34,000.00 02/03/2015 2
3191737 AR 181 14 $73,672.47 $25,000.00 $316.15 706
105990000191737 81 NORTHWEST 8TH 6 180 1 $90,000.00 01/25/2000 25
Bentonville 72712 02 12.99 110 $25,000.00 02/01/2015 2
3191739 MS 181 14 $70,114.13 $45,000.00 $569.06 713
128990000191739 1002 HWY 98 E 6 180 1 $100,000.00 01/28/2000 44
New Augusta 39462 02 12.99 116 $45,000.00 02/04/2015 2
Page 694 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3191740 VA 301 14 $100,442.00 $30,300.00 $435.41 654
151990000191740 4384 MONACAN TRAIL ROA 8 300 1 $113,000.00 01/30/2000 42
North Garden 22959 02 16.99 116 $30,300.00 02/16/2025 2
3191741 IN 301 14 $91,276.10 $35,000.00 $448.02 664
118990000191741 2040 169TH STREET 8 300 1 $115,000.00 01/30/2000 48
Hammond 46323 02 14.99 110 $34,937.21 02/03/2025 2
3191742 LA 181 14 $86,206.80 $35,000.00 $538.40 653
122990000191742 1310 E CAMELLIA DR 6 180 1 $100,000.00 01/28/2000 45
Thibodaux 70301 02 16.99 122 $35,000.00 02/02/2015 2
3191743 AZ 301 04 $102,512.96 $35,000.00 $421.05 685
104990000191743 957 S WILDROSE CIR 8 300 1 $115,000.00 01/26/2000 50
Mesa 85208 02 13.99 120 $35,000.00 02/01/2025 2
3191744 PA 301 14 $64,823.35 $35,000.00 $421.05 680
142990000191744 15 WILLIAM ST 8 300 1 $80,000.00 01/29/2000 31
Everett 15537 02 13.99 125 $35,000.00 02/03/2025 2
3191745 NM 181 14 $51,506.11 $35,000.00 $538.40 643
135990000191745 5848 QUAIL 6 180 1 $75,000.00 01/31/2000 29
Santa Teresa 88008 02 16.99 116 $35,000.00 02/03/2015 2
3191746 IL 181 14 $112,408.00 $15,000.00 $230.74 649
117990000191746 4214 WEST IOWA ST 6 180 1 $112,000.00 01/25/2000 44
Chicago 60651 02 16.99 114 $14,981.63 02/01/2015 2
3191747 OH 301 14 $77,921.67 $35,000.00 $513.65 665
139990000191747 RT 2 BOX 246 8 300 1 $92,000.00 01/28/2000 41
Marietta 45750 02 17.38 123 $35,000.00 02/03/2025 2
3191748 FL 301 14 $82,644.13 $32,000.00 $459.84 650
112990000191748 2360 CROTON CT 8 300 1 $95,000.00 01/24/2000 27
Hollywood 33026 02 16.99 121 $32,000.00 02/01/2025 2
3191749 AL 181 14 $101,957.28 $23,000.00 $290.85 739
101990000191749 7404 BRAMPTON LN 6 180 1 $114,000.00 01/31/2000 44
Montgomery 36117 02 12.99 110 $23,000.00 02/04/2015 2
3191750 PA 181 14 $75,001.99 $41,500.00 $524.80 751
142990000191750 160 IVY DRIVE 6 180 1 $115,000.00 01/28/2000 42
Manchester 17345 02 12.99 102 $41,500.00 02/03/2015 2
3191751 TN 180 14 $88,595.00 $30,000.00 $397.01 681
147990000191751 495 PINEVIEW DR 6 179 1 $103,500.00 01/18/2000 46
Lexington 38351 02 13.88 115 $29,949.87 01/24/2015 2
3191752 CT 181 14 $90,509.27 $44,100.00 $609.68 662
109990000191752 7 OLD FORT LANE 6 180 1 $122,000.00 01/29/2000 44
Ledyard 06339 02 14.75 111 $44,100.00 02/03/2015 2
3191753 AZ 181 14 $89,884.00 $15,000.00 $230.74 667
104990000191753 3232 S.PORTIA STREET 6 180 1 $115,000.00 01/28/2000 25
Tucson 85730 02 16.99 92 $15,000.00 02/03/2015 2
Page 695 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3191754 MD 181 14 $137,182.66 $35,000.00 $465.87 692
124990000191754 65 HOPEWELL CT 6 180 1 $138,500.00 01/27/2000 31
Port Deposit 21904 02 13.99 125 $35,000.00 02/02/2015 2
3191755 NC 181 14 $62,612.70 $16,350.00 $217.63 694
137990000191755 1713 ZOO PARKWAY 6 180 1 $74,000.00 01/27/2000 34
Asheboro 27203 02 13.99 107 $16,322.98 02/02/2015 2
3191756 KS 181 14 $69,086.28 $35,000.00 $489.62 668
120990000191756 520 S WOODCHUCK ST 6 180 1 $85,000.00 01/25/2000 46
Wichita 67209 02 14.99 123 $35,000.00 02/01/2015 2
3191757 CT 181 14 $118,979.51 $35,000.00 $489.62 674
109990000191757 115 NEWENT RD 6 180 1 $150,000.00 01/22/2000 27
LISBON 06351 02 14.99 103 $35,000.00 02/01/2015 2
3191758 MO 181 14 $129,135.05 $24,300.00 $307.29 740
129990000191758 3666 WILLIAMS RD 6 180 1 $128,450.00 01/29/2000 34
Farmington 63640 02 12.99 120 $24,300.00 02/03/2015 2
3191759 KY 181 14 $70,451.00 $35,000.00 $451.51 723
121990000191759 223 N MILES ST 6 180 1 $85,000.00 01/25/2000 33
Elizabethtown 42701 02 13.38 125 $34,938.59 02/01/2015 2
3191760 MO 181 14 $62,029.17 $16,600.00 $251.08 661
129990000191760 1123 RINGO ST 6 180 1 $68,000.00 01/27/2000 41
Mexico 65265 02 16.63 116 $16,600.00 02/02/2015 2
3191761 FL 181 14 $74,084.21 $32,000.00 $439.68 690
112990000191761 1654 SAMSOM HIGHWAY 6 180 1 $85,000.00 01/31/2000 37
Westville 32464 02 14.63 125 $32,000.00 02/04/2015 2
3191762 MA 181 14 $119,959.73 $35,000.00 $489.62 671
125990000191762 25 MANOMET BEACH BLVD 6 180 1 $137,000.00 01/28/2000 43
Plymouth 02360 02 14.99 114 $34,947.59 02/03/2015 2
3191763 OR 301 14 $85,310.10 $47,750.00 $538.18 725
141990000191763 2751 S W GLACIER AVE 8 300 1 $106,500.00 01/29/2000 45
Redmond 97756 02 12.99 125 $47,750.00 02/03/2025 2
3191764 FL 301 14 $46,934.01 $35,000.00 $394.48 742
112990000191764 4730 N.E. 4TH PLACE 8 300 1 $70,000.00 01/27/2000 28
Gainesville 32641 02 12.99 118 $35,000.00 02/02/2025 2
3191765 AR 181 14 $54,633.03 $57,500.00 $741.76 722
105990000191765 209 FISHER AV 6 180 1 $100,000.00 01/25/2000 43
Monette 72447 02 13.38 113 $57,500.00 02/02/2015 2
3191766 AR 301 14 $51,572.41 $24,000.00 $291.20 681
105990000191766 1108 EASTWOOD DRIVE 8 300 1 $61,000.00 01/31/2000 40
Booneville 72927 02 14.13 124 $24,000.00 02/04/2025 2
3191767 MS 301 14 $54,499.07 $23,000.00 $294.41 678
128990000191767 4268 CYPRESS DR 8 300 1 $63,000.00 01/31/2000 46
Jackson 39212 02 14.99 124 $23,000.00 02/04/2025 2
Page 696 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3191768 NH 181 14 $43,120.62 $20,000.00 $279.78 664
133990000191768 6 GORDON AVE 6 180 1 $58,000.00 01/27/2000 44
Gorham 03581 02 14.99 109 $20,000.00 02/02/2015 2
3191769 GA 301 14 $90,441.29 $32,000.00 $459.84 648
113990000191769 3926 NICHOL LANE 8 300 1 $99,000.00 01/29/2000 44
Valdosta 31605 02 16.99 124 $32,000.00 02/03/2025 2
3191770 PA 180 14 $160,975.29 $55,000.00 $732.09 690
142990000191770 325 SARAH WAY 6 179 1 $200,000.00 01/24/2000 42
East Stroudsburg 18301 02 13.99 108 $55,000.00 01/28/2015 2
3191771 IN 181 14 $26,299.01 $15,000.00 $189.69 715
118990000191771 109 WEST ALLEN 6 180 1 $36,500.00 01/28/2000 42
Kentland 47951 02 12.99 114 $15,000.00 02/03/2015 2
3191772 FL 181 14 $88,779.00 $22,900.00 $320.35 675
112990000191772 5121 THOROUGHBRED BLVD 6 180 1 $98,950.00 01/28/2000 34
Jacksonville 32257 02 14.99 113 $22,900.00 02/03/2015 2
3191773 NY 301 14 $59,787.93 $31,000.00 $372.93 692
136990000191773 781 COUNTY RT 64 8 300 1 $73,000.00 01/31/2000 35
Shushan 12873 02 13.99 125 $31,000.00 02/04/2025 2
3191774 OH 181 14 $72,078.77 $33,000.00 $461.64 664
139990000191774 1620 HAMPTON ROAD 6 180 1 $85,000.00 01/27/2000 41
Akron 44305 02 14.99 124 $33,000.00 02/02/2015 2
3191775 KS 180 14 $90,663.53 $31,000.00 $412.63 699
120990000191775 1905 THORNTON STREET 6 179 1 $100,000.00 01/19/2000 44
Leavenworth 66048 02 13.99 122 $31,000.00 01/26/2015 2
3191776 NJ 181 14 $121,590.07 $27,000.00 $359.39 689
134990000191776 238 LAWNSIDE AVE 6 180 1 $130,000.00 01/25/2000 40
WESTMONT 08108 02 13.99 115 $27,000.00 02/01/2015 2
3191778 PA 181 14 $61,133.77 $35,000.00 $463.17 681
142990000191778 5 MAPLE AVE 6 180 1 $77,000.00 01/28/2000 45
Nicholson 18446 02 13.88 125 $35,000.00 02/03/2015 2
3191779 CO 181 14 $138,671.93 $35,000.00 $463.17 687
108990000191779 5212 GOLDEN EAGLE PARK 6 180 1 $140,605.00 01/25/2000 45
Brighton 80601 02 13.88 124 $35,000.00 02/01/2015 2
3191780 FL 181 14 $48,107.85 $31,750.00 $401.51 717
112990000191780 238 JACKSON AVE 6 180 1 $64,000.00 01/25/2000 31
Green Acres 33463 02 12.99 125 $31,692.18 02/01/2015 2
3191781 IN 181 14 $158,051.62 $35,000.00 $442.60 711
118990000191781 6533 OXFORD DR 6 180 1 $171,915.00 01/28/2000 34
Zionsville 46077 02 12.99 113 $35,000.00 02/03/2015 2
3191782 MA 181 14 $103,686.25 $35,000.00 $428.54 723
125990000191782 165 LNCASTER AVE 6 180 1 $120,000.00 01/17/2000 46
West Springfield 01089 02 12.38 116 $35,000.00 02/01/2015 2
Page 697 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3191783 PA 181 14 $47,221.23 $18,000.00 $276.89 649
142990000191783 755 E 28TH ST 6 180 1 $53,000.00 01/31/2000 34
Erie 16504 02 16.99 124 $18,000.00 02/04/2015 2
3191784 MO 301 14 $123,441.36 $35,000.00 $428.02 695
129990000191784 521 NE WOODBURY DR 8 300 1 $131,000.00 01/28/2000 40
Lees Summit 64086 02 14.25 121 $35,000.00 02/03/2025 2
3191785 HI 181 14 $83,598.98 $25,000.00 $384.57 654
115990000191785 TREE FERN & 6 180 1 $97,000.00 01/19/2000 38
Ocean View 96737 02 16.99 112 $24,969.39 02/01/2015 2
3191786 FL 181 14 $42,166.04 $25,000.00 $316.15 738
112990000191786 6012 MAPLE LEAF DR S 6 180 1 $58,000.00 01/28/2000 26
Jacksonville 32211 02 12.99 116 $25,000.00 02/03/2015 2
3191787 MN 181 14 $62,024.45 $35,000.00 $472.00 685
127990000191787 4323 SHERIDAN AVE 6 180 1 $78,000.00 01/28/2000 30
Minneapolis 55412 02 14.25 125 $35,000.00 02/03/2015 2
3191789 PA 181 14 $60,527.17 $25,000.00 $349.73 666
142990000191789 108 N 3RD ST 6 180 1 $69,300.00 01/26/2000 31
Hamburg 19526 02 14.99 124 $25,000.00 02/02/2015 2
3191790 TN 181 14 $124,307.62 $35,000.00 $465.87 746
147990000191790 310 STABLE RD 6 180 1 $145,000.00 01/29/2000 29
Franklin 37069 02 13.99 110 $35,000.00 02/03/2015 2
3191791 AR 181 14 $36,444.78 $46,200.00 $630.86 669
105990000191791 4304 HIGHWAY 60EAST 6 180 1 $72,000.00 01/29/2000 24
Bigelow 72016 02 14.5 115 $46,200.00 02/03/2015 2
3191792 PA 181 14 $174,789.36 $25,000.00 $310.17 720
142990000191792 RD 4 BOX 701 6 180 1 $212,037.00 01/29/2000 48
Franklin 16323 02 12.63 95 $25,000.00 02/03/2015 2
3191794 IL 301 14 $123,360.30 $27,000.00 $324.81 693
117990000191794 16518 S WAUSAU AVE 8 300 1 $140,000.00 01/27/2000 49
South Holland 60473 02 13.99 108 $27,000.00 02/03/2025 2
3191795 NJ 181 14 $71,013.22 $50,000.00 $632.29 706
134990000191795 1604 8TH ST 6 180 1 $97,000.00 01/29/2000 30
Trenton 08638 02 12.99 125 $49,908.96 02/03/2015 2
3191796 IN 181 14 $103,521.00 $35,000.00 $442.60 736
118990000191796 8201 MCKINLEY STREET 6 180 1 $115,000.00 01/28/2000 39
Merrillville 46410 02 12.99 121 $34,936.27 02/03/2015 2
3191797 IN 181 14 $128,781.78 $46,000.00 $589.60 738
118990000191797 1815 HWY 160 6 180 1 $144,000.00 01/28/2000 30
Charlestown 47111 02 13.25 122 $46,000.00 02/03/2015 2
3191798 IL 301 14 $77,754.00 $35,000.00 $502.95 666
117990000191798 2003 LIGHTER ST. 8 300 1 $93,000.00 01/27/2000 45
Pekin 61554 02 16.99 122 $35,000.00 02/02/2025 2
Page 698 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3191799 AL 301 14 $79,629.17 $28,850.00 $369.30 679
101990000191799 268 EAGLE POINT RD 8 300 1 $88,000.00 01/31/2000 45
Langston 35755 02 14.99 124 $28,850.00 02/04/2025 2
3191800 NJ 180 14 $157,968.16 $21,500.00 $297.24 668
134990000191800 32 JESSICA DR. 6 179 1 $159,000.00 01/19/2000 48
Howell 07731 02 14.75 113 $21,467.03 01/26/2015 2
3191802 PA 181 14 $51,092.09 $35,000.00 $489.62 667
142990000191802 1906 DEVEREAUX AVE. 6 180 1 $70,000.00 01/28/2000 50
Philadelphia 19149 02 14.99 123 $35,000.00 02/04/2015 2
3191803 MT 301 14 $92,487.51 $45,000.00 $507.19 712
130990000191803 1260 55TH AVE S 8 300 1 $113,500.00 01/31/2000 50
Great Falls 59405 02 12.99 122 $45,000.00 02/04/2025 2
3191804 TN 181 14 $97,342.41 $35,000.00 $489.62 664
147990000191804 2817 BEST ROAD 6 180 1 $107,000.00 01/25/2000 35
Maryville 37803 02 14.99 124 $35,000.00 02/01/2015 2
3191805 AR 181 14 $105,966.48 $20,000.00 $266.21 691
105990000191805 7808 SUMMER HILL DR 6 180 1 $110,000.00 01/31/2000 38
Pine Bluff 71603 02 13.99 115 $20,000.00 02/04/2015 2
3191806 PA 181 14 $109,310.29 $45,000.00 $576.78 716
142990000191806 1050 PLACE ROAD 6 180 1 $137,000.00 01/31/2000 41
Bethlehem 18017 02 13.25 113 $45,000.00 02/04/2015 2
3191807 AZ 301 14 $78,045.14 $35,000.00 $492.84 658
104990000191807 7961 E. BOOJUM ST. 8 300 1 $110,000.00 01/28/2000 42
Tucson 85730 02 16.63 103 $35,000.00 02/03/2025 2
3191808 NM 181 14 $119,114.16 $30,000.00 $399.32 684
135990000191808 6301 SUNNY DAY PLACE N 6 180 1 $140,000.00 01/28/2000 46
Albuquerque 87120 02 13.99 107 $30,000.00 02/03/2015 2
3191809 LA 181 14 $115,110.45 $22,000.00 $338.43 655
122990000191809 2528 SANFRANSISCO AVE 6 180 1 $143,000.00 01/28/2000 41
Gonzales 70737 02 16.99 96 $22,000.00 02/03/2015 2
3191810 PA 180 14 $78,524.33 $35,000.00 $465.87 680
142990000191810 2513 CHERRYVILLE ROAD 6 178 1 $100,000.00 12/07/1999 43
Northampton 18067 02 13.99 114 $34,883.67 12/13/2014 2
3191811 MO 301 14 $26,163.11 $60,000.00 $751.08 686
129990000191811 ROUTE 1 BOX 370 8 300 1 $71,000.00 01/29/2000 30
Joplin 64801 02 14.63 122 $60,000.00 02/03/2025 2
3191812 MD 301 14 $159,965.82 $37,989.00 $486.28 677
124990000191812 6819 99TH AVE 8 300 1 $167,000.00 01/26/2000 29
Lanham 20706 02 14.99 119 $37,989.00 02/02/2025 2
3191813 NJ 181 14 $77,831.84 $35,000.00 $538.40 645
134990000191813 21 CHERRY ST 6 180 1 $100,000.00 01/28/2000 44
Jersey City 07305 02 16.99 113 $35,000.00 02/03/2015 2
Page 699 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3191815 MN 181 14 $117,484.05 $35,000.00 $489.62 663
127990000191815 3411 E MINERAL POND BL 6 180 1 $130,000.00 01/25/2000 33
Anoka 55303 02 14.99 118 $35,000.00 02/01/2015 2
3191816 LA 241 14 $31,173.96 $20,000.00 $234.17 708
122990000191816 7205 CONNAUGHT DR 9 240 1 $68,000.00 01/28/2000 45
Marrero 70072 02 12.99 76 $20,000.00 02/03/2020 2
3191817 OR 181 14 $162,257.53 $30,000.00 $461.49 663
141990000191817 23833 SW SHADYGROVE DR 6 180 1 $192,000.00 01/31/2000 35
Sherwood 97140 02 16.99 101 $30,000.00 02/04/2015 2
3191818 WI 181 14 $79,969.22 $35,000.00 $465.87 687
155990000191818 3671 N SYDNEY AVE 6 180 1 $98,000.00 01/26/2000 39
Neillsville 54456 02 13.99 118 $34,942.17 02/01/2015 2
3191819 PA 181 14 $82,900.01 $35,000.00 $442.60 742
142990000191819 1908 PRINCETON AVE 6 180 1 $98,000.00 01/27/2000 39
Camp Hill 30011 02 12.99 121 $35,000.00 02/07/2015 2
3191820 OH 241 14 $32,390.75 $35,000.00 $434.98 685
139990000191820 2303 E 29TH STREET 9 240 1 $55,000.00 01/28/2000 24
Lorain 44055 02 13.99 123 $35,000.00 02/03/2020 2
3191821 HI 181 14 $178,692.99 $43,000.00 $543.77 718
115990000191821 39 LAIE IKI PL 6 180 1 $205,000.00 01/25/2000 46
Makawao 96768 02 12.99 109 $43,000.00 02/01/2015 2
3191823 KY 301 14 $65,517.22 $45,000.00 $554.64 662
121990000191823 928 GUIST CREEK DRIVE 8 300 1 $89,000.00 01/29/2000 45
Shelbyville 40065 02 14.38 125 $45,000.00 02/03/2025 2
3191824 TN 181 14 $45,699.91 $35,000.00 $489.62 667
147990000191824 323 HELEN ST 6 180 1 $67,000.00 01/27/2000 28
Tullahoma 37388 02 14.99 121 $34,847.59 02/02/2015 2
3191827 PA 241 14 $66,344.20 $35,000.00 $460.62 674
142990000191827 602 E VINE STREET 9 240 1 $87,500.00 01/28/2000 45
Pottstown 19464 02 14.99 116 $35,000.00 02/03/2020 2
3191828 PA 181 14 $50,175.39 $35,000.00 $439.96 730
142990000191828 RD 1 BOX 981 6 180 1 $70,000.00 01/28/2000 37
New Columbia 17856 02 12.88 122 $35,000.00 02/03/2015 2
3191829 WY 181 14 $99,263.36 $35,000.00 $538.40 641
156990000191829 507 DANA CIRCLE 6 180 1 $120,000.00 01/25/2000 44
Rock Springs 82901 02 16.99 112 $35,000.00 02/02/2015 2
3191831 DC 301 14 $149,612.48 $28,000.00 $358.42 663
111990000191831 622 ALLISON ST 8 300 1 $165,000.00 01/28/2000 44
Washington 20011 02 14.99 108 $27,989.77 02/03/2025 2
3191833 MD 301 14 $142,072.35 $35,000.00 $394.48 729
124990000191833 2303 HADDON PL 8 300 1 $155,000.00 01/28/2000 50
Bowie 20716 02 12.99 115 $35,000.00 02/03/2025 2
Page 700 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3191834 WA 181 14 $68,372.01 $35,000.00 $538.40 656
153990000191834 1817 E. HOFFMAN AVE 6 180 1 $84,000.00 01/31/2000 28
Spokane 99207 02 16.99 124 $35,000.00 02/04/2015 2
3191835 MO 301 14 $95,362.25 $54,000.00 $608.62 704
129990000191835 14 SOUTH JOYCE ELLEN W 8 300 1 $124,000.00 01/28/2000 32
Saint Peters 63376 02 12.99 121 $54,000.00 02/03/2025 2
3191836 OR 181 14 $92,252.81 $35,000.00 $538.40 665
141990000191836 923 WEST D STREET 6 180 1 $105,000.00 01/26/2000 35
Lebanon 97355 02 16.99 122 $34,895.54 02/01/2015 2
3191837 ME 181 14 $75,466.43 $27,000.00 $359.39 682
123990000191837 28 AQUILA RD 6 180 1 $92,000.00 01/31/2000 45
Raymond 04071 02 13.99 112 $27,000.00 02/04/2015 2
3191838 TN 181 14 $107,623.16 $28,500.00 $394.01 663
147990000191838 745 ONE STOP DR. 6 180 1 $109,000.00 01/28/2000 42
Savannah 38372 02 14.75 125 $28,500.00 02/03/2015 2
3191839 KS 301 14 $65,365.66 $35,000.00 $431.39 689
120990000191839 8828 SHADYWOOD LANE 8 300 1 $85,000.00 01/31/2000 33
Ozawkie 66070 02 14.38 119 $35,000.00 02/04/2025 2
3191840 MN 301 14 $63,039.01 $35,000.00 $394.48 702
127990000191840 614 ROSE AVE 8 300 1 $87,000.00 01/31/2000 34
Saint Paul 55101 02 12.99 113 $34,984.39 02/04/2025 2
3191841 FL 181 14 $1,128.00 $35,000.00 $442.60 735
112990000191841 702 MALCOM RD 6 180 1 $45,000.00 01/25/2000 20
Ocoee 34761 02 12.99 81 $34,936.27 02/02/2015 2
3191842 NY 181 14 $60,445.04 $35,000.00 $489.62 666
136990000191842 5493 WOODLAWN PL 6 180 1 $80,000.00 01/29/2000 45
Utica 13502 02 14.99 120 $35,000.00 02/03/2015 2
3191843 TN 301 14 $107,608.25 $28,000.00 $402.36 641
147990000191843 6762 STOUT RD. 8 300 1 $129,000.00 01/29/2000 35
Memphis 38119 02 16.99 106 $27,994.07 02/03/2025 2
3191844 NY 181 14 $63,590.50 $15,000.00 $209.84 677
136990000191844 9713 REDWING ST 6 180 1 $70,000.00 01/27/2000 37
Angola 14006 02 14.99 113 $14,977.53 02/02/2015 2
3191845 OR 180 14 $69,823.77 $16,700.00 $256.90 646
141990000191845 1395 ADELE TER 6 179 1 $80,000.00 01/19/2000 36
Elgin 97827 02 16.99 109 $16,679.54 01/26/2015 2
3191847 OH 180 14 $73,478.00 $35,000.00 $439.96 721
139990000191847 211 Dudley Street 6 179 1 $87,000.00 01/14/2000 36
Bucyrus 44820 02 12.88 125 $34,935.56 01/20/2015 2
3191848 OH 121 14 $142,397.00 $35,000.00 $562.00 674
139990000191848 292 Northridge Road 5 120 1 $165,000.00 01/27/2000 49
Columbus 43214 02 14.88 108 $35,000.00 02/01/2010 2
Page 701 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3191850 FL 301 14 $58,367.00 $35,000.00 $407.98 684
112990000191850 161 Burns Avenue 8 300 1 $75,000.00 01/28/2000 25
Longwood 32750 02 13.5 125 $35,000.00 02/02/2025 2
3191851 ME 181 14 $40,588.00 $35,000.00 $439.96 745
123990000191851 79 Falvey Street 6 180 1 $62,000.00 01/28/2000 45
Bangor 04401 02 12.88 122 $35,000.00 02/02/2015 2
3191852 OH 300 14 $132,604.00 $35,000.00 $394.74 725
139990000191852 736 Brookledge Drive 8 299 1 $142,274.00 01/19/2000 47
Medina 44256 02 13 118 $34,984.43 01/24/2025 2
3191853 DE 301 14 $51,862.00 $58,100.00 $710.52 686
110990000191853 1255 Pine Street 8 300 1 $88,000.00 01/27/2000 35
Houston 19954 02 14.25 125 $58,100.00 02/01/2025 2
3191855 IL 181 14 $133,702.00 $50,000.00 $704.08 664
117990000191855 6759 S. Tripp Avenue 6 180 1 $150,000.00 01/27/2000 43
Chicago 60629 02 15.13 123 $49,926.13 02/01/2015 2
3191859 NJ 300 14 $98,692.00 $53,000.00 $627.87 693
134990000191859 227 Tehama Street 8 300 1 $122,000.00 02/01/2000 46
Rahway 07065 02 13.75 125 $53,000.00 02/07/2025 2
3191860 PA 180 14 $75,328.00 $38,000.00 $506.06 681
142990000191860 515 East Baltimore Pik 6 180 1 $100,000.00 02/02/2000 32
West Grove 19390 02 14 114 $38,000.00 02/07/2015 2
3191896 CA 301 14 $137,985.00 $60,000.00 $699.39 694
106990000191896 1519 Tibidabo Drive 8 300 1 $160,000.00 01/18/2000 47
Escondido 92027 02 13.5 124 $60,000.00 02/03/2025 2
3191916 WV 120 14 $55,912.00 $40,000.00 $679.81 665
154990000191916 6195 East Pea Ridge Roa 5 119 1 $77,000.00 01/14/2000 43
Huntington 25705 02 16.39 125 $39,866.53 01/20/2010 2
3191943 WI 301 14 $57,271.00 $40,000.00 $470.06 671
155990000191943 4823 25th Avenue 8 300 1 $88,000.00 01/14/2000 42
Kenosha 53140 02 13.63 111 $40,000.00 02/04/2025 2
3191960 CA 181 15 $175,000.00 $25,000.00 $332.77 661
106990000191960 4465 A & B Oxford Stree 6 180 1 $170,000.00 01/21/2000 50
Chula Vista 91911 02 13.99 118 $25,000.00 02/03/2015 2
3191975 CA 301 14 $177,860.00 $50,000.00 $563.55 765
106990000191975 11882 Gruen Street 8 300 1 $204,000.00 01/26/2000 50
Los Angeles 91342 02 12.99 112 $50,000.00 02/01/2025 2
3191978 CA 301 14 $113,653.00 $12,000.00 $139.88 746
106990000191978 5408 West Ashland Court 8 301 1 $118,000.00 02/09/2000 31
Visalia 93277 02 13.5 107 $12,000.00 03/01/2025 2
3191979 KY 301 14 $96,635.00 $60,000.00 $654.21 683
121990000191979 3348 Carriage Lane 8 300 1 $127,000.00 01/15/2000 26
Lexington 40517 02 12.5 124 $60,000.00 02/15/2025 2
Page 702 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3191980 MD 301 14 $153,497.00 $38,500.00 $478.23 661
124990000191980 11211 Rawhide Road 8 300 1 $154,546.00 01/25/2000 48
Lusby 20657 02 14.5 125 $38,500.00 02/15/2025 2
3191982 IL 180 09 $85,981.82 $28,000.00 $395.25 668
117990000191982 2154 Somersworth Place 6 180 1 $96,500.00 02/15/2000 48
Hoffman Estates 60195 02 15.18 119 $28,000.00 02/23/2015 2
3191983 GA 180 14 $90,872.00 $28,000.00 $318.07 767
113990000191983 3301 Rae Place 6 180 1 $140,000.00 02/11/2000 36
Lawrenceville 30244 02 10.99 85 $28,000.00 02/17/2015 2
3191993 KY 302 09 $148,000.00 $50,000.00 $616.27 661
121990000191993 9734 Cherbourg Drive 8 301 1 $166,150.00 01/28/2000 50
Union 41091 02 14.38 120 $50,000.00 03/01/2025 2
3191994 IA 181 14 $71,414.00 $50,000.00 $653.32 672
119990000191994 409 Geneva Drive 6 180 1 $107,000.00 01/14/2000 50
Pleasantville 50225 02 13.63 114 $49,914.39 02/01/2015 2
3192032 IL 181 14 $146,072.00 $65,000.00 $876.58 662
117990000192032 2735 West 83rd 6 180 1 $187,000.00 01/10/2000 40
Chicago 60652 02 14.25 113 $64,771.87 02/01/2015 2
3192045 AZ 181 14 $118,508.00 $34,400.00 $435.02 751
104990000192045 1642 East Zinnia Street 6 180 1 $127,038.00 01/25/2000 41
Casa Grande 85222 02 12.99 121 $34,337.36 02/03/2015 2
3192053 CA 241 14 $117,821.00 $60,000.00 $740.67 698
106990000192053 1439 TIFFANY CIRCLE 9 240 1 $145,000.00 01/07/2000 46
ROSEVILLE 95661 02 13.88 123 $60,000.00 02/03/2020 2
3192060 CA 241 14 $149,652.00 $61,000.00 $780.80 661
106990000192060 9601 Colchester Drive 9 240 1 $186,806.00 01/18/2000 50
Anaheim 92804 02 14.5 113 $61,000.00 02/01/2020 2
3192073 MN 180 14 $136,814.51 $50,000.00 $657.49 662
127990000192073 16597 59th Street 6 180 1 $165,000.00 02/03/2000 29
Elk River 55330 02 13.75 114 $50,000.00 02/12/2015 2
3192075 CO 182 14 $122,854.00 $60,000.00 $798.64 660
108990000192075 5860 Kittery Drive 6 180 1 $157,000.00 12/15/1999 45
Colorado Springs 80911 02 13.99 117 $60,000.00 02/01/2015 2
3192077 MN 180 14 $94,039.65 $28,000.00 $368.20 674
127990000192077 19965 159th Street 6 180 1 $112,000.00 02/03/2000 28
Elk River 55330 02 13.75 109 $28,000.00 02/12/2015 2
3192104 OH 120 14 $62,411.01 $16,597.94 $249.54 725
139990000192104 1553 Moler Road 5 119 1 $68,000.00 01/12/2000 25
Columbus 43207 02 13.18 117 $16,597.94 01/16/2010 2
3192124 OR 301 14 $110,000.00 $45,000.00 $511.77 704
141990000192124 475 Northeast Manzanita 8 300 1 $135,000.00 01/07/2000 44
Roseburg 97470 02 13.13 115 $45,000.00 02/01/2025 2
Page 703 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3192158 VA 240 14 $114,800.00 $32,900.00 $432.98 673
151990000192158 10001 Wellford Court 9 240 1 $130,000.00 02/02/2000 45
Fredericksburg 22407 02 14.99 114 $32,900.00 02/08/2020 2
3192177 CO 301 14 $94,781.79 $35,000.00 $392.11 714
108990000192177 479 South Mesa Avenue 8 300 1 $115,250.00 01/12/2000 43
Bayfield 81122 02 12.9 113 $35,000.00 02/01/2025 2
3192196 OK 241 14 $90,395.00 $38,000.00 $418.15 693
140990000192196 5395 South 273rd East 9 240 1 $115,000.00 01/12/2000 32
Broken Arrow 74014 02 11.99 112 $38,000.00 02/01/2020 2
3192205 AZ 181 14 $124,278.00 $21,398.00 $293.63 677
104990000192205 2253 East San Tan Drive 6 179 1 $126,000.00 12/24/1999 34
Gilbert 85296 02 14.6 116 $21,398.00 01/01/2015 2
3192225 CA 301 14 $161,296.00 $72,000.00 $839.27 748
106990000192225 5422 Magnlia Avenue 8 300 1 $202,000.00 01/12/2000 39
Whittier 90601 02 13.5 116 $72,000.00 02/03/2025 2
3192250 CO 301 14 $110,359.00 $58,500.00 $737.96 660
108990000192250 1114 Keith Drive 8 300 1 $143,000.00 01/14/2000 45
Colorado Springs 80196 02 14.75 119 $58,500.00 02/01/2025 2
3192255 GA 181 14 $148,607.00 $21,000.00 $216.76 723
113990000192255 154 Timms Loop SouthEas 6 180 1 $225,000.00 01/10/2000 34
Calhoun 30701 02 9.3 76 $20,945.99 02/01/2015 2
3192267 OR 301 14 $156,000.00 $35,000.00 $407.98 710
141990000192267 290 Willow Bend Way 8 300 1 $153,289.00 01/21/2000 44
Central Point 97502 02 13.5 125 $35,000.00 02/01/2025 2
3192288 NY 300 14 $79,196.00 $39,000.00 $439.57 733
136990000192288 1666 ROUTE 29 8 299 1 $101,000.00 01/15/2000 45
GALWAY 12074 02 12.99 118 $39,000.00 01/21/2025 2
3192289 OH 300 14 $77,028.00 $35,000.00 $394.48 701
139990000192289 242 SOUTH LAKE STREET 8 299 1 $90,000.00 01/25/2000 41
AMHERST 44001 02 12.99 125 $34,983.87 01/29/2025 2
3192290 AL 181 14 $77,444.00 $24,000.00 $319.46 674
101990000192290 1214 SEMINOLE DRIVE 6 180 1 $92,000.00 01/28/2000 37
HARTSELLE 35640 02 13.99 111 $24,000.00 02/02/2015 2
3192291 PA 180 14 $148,277.00 $42,500.00 $565.71 691
142990000192291 824 STERNER MILL ROAD 6 179 1 $157,000.00 01/22/2000 41
FEASTERVILLE 19053 02 13.99 122 $42,500.00 01/27/2015 2
3192292 NJ 301 14 $185,201.00 $48,000.00 $577.44 670
134990000192292 51 CENTRAL AVENUE 8 300 1 $246,000.00 01/29/2000 50
MANASQUAN 08736 02 13.99 95 $48,000.00 02/03/2025 2
3192293 NY 301 15 $157,000.00 $30,000.00 $431.11 643
136990000192293 17 ANDERSON AVENUE 8 300 1 $162,000.00 01/28/2000 45
NORTH BABYLON 11703 02 16.99 116 $30,000.00 02/02/2025 2
Page 704 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3192294 AK 180 14 $112,928.00 $63,000.00 $746.01 725
103990000192294 10637 COLVILLE STREET 6 178 1 $170,000.00 12/01/1999 38
EAGLE RIVER 99577 02 11.75 104 $62,740.46 12/06/2014 2
3192295 VA 180 14 $110,281.00 $35,000.00 $442.61 721
151990000192295 1104 PRISCILLA LANE 6 179 1 $130,000.00 01/25/2000 35
CHESAPEAKE 23322 02 12.99 112 $34,878.87 01/29/2015 2
3192296 PA 300 14 $100,767.00 $30,000.00 $378.44 660
142990000192296 10246 WEST KESWICK ROA 8 299 1 $105,000.00 01/22/2000 44
PHILADELPHIA 19114 02 14.75 125 $30,000.00 01/27/2025 2
3192297 MI 181 14 $70,731.00 $30,000.00 $399.33 661
126990000192297 112 KIRKPATRICK DRIVE 6 180 1 $85,000.00 01/29/2000 43
BATTLE CREEK 49015 02 13.99 119 $30,000.00 02/03/2015 2
3192299 NY 180 14 $126,653.00 $60,000.00 $798.65 684
136990000192299 16 HI-LO DRIVE 6 179 1 $176,000.00 01/25/2000 37
CAMPBELL HALL 10916 02 13.99 107 $60,000.00 01/29/2015 2
3192300 NJ 241 14 $82,609.00 $43,000.00 $534.41 685
134990000192300 350 BRIAR DRIVE 9 240 1 $130,000.00 01/29/2000 38
MILLVILLE 08332 02 13.99 97 $43,000.00 02/03/2020 2
3192301 VA 180 14 $119,460.00 $60,000.00 $798.65 686
151990000192301 800 SOUTH GREENTHORN 6 179 1 $176,000.00 01/25/2000 34
STERLING 20164 02 13.99 102 $60,000.00 01/29/2015 2
3192302 IL 300 14 $123,699.00 $25,000.00 $300.75 682
117990000192302 1151 CLEVELAND AVENUE 8 299 1 $130,000.00 01/22/2000 40
CALUMET CITY 60409 02 13.99 115 $24,840.71 01/27/2025 2
3192303 PA 240 14 $119,788.00 $35,000.00 $434.98 662
142990000192303 1025 EVERGREEN DRIVE 9 239 1 $130,000.00 01/22/2000 38
PITTSBURGH 15235 02 13.99 120 $34,973.06 01/27/2020 2
3192304 VA 180 14 $141,135.00 $35,000.00 $538.41 649
151990000192304 3906 DESOTO COURT 6 179 1 $150,000.00 01/24/2000 41
WOODBRIDGE 22193 02 16.99 118 $35,000.00 01/28/2015 2
3192305 MI 181 14 $150,045.00 $50,000.00 $717.00 666
126990000192305 36550 WICK ROAD 6 180 1 $170,000.00 01/28/2000 50
ROMULUS 48174 02 15.5 118 $50,000.00 02/02/2015 2
3192306 MD 301 14 $142,212.00 $41,525.00 $499.55 696
124990000192306 312 SAINT MICHAELS CIR 8 300 1 $147,000.00 01/29/2000 46
ODENTON 21113 02 13.99 125 $41,509.56 02/03/2025 2
3192308 VA 301 RFC01 $120,408.00 $60,000.00 $733.76 683
151990000192308 10101 SASSAFRAS WOODS 8 300 1 $148,000.00 01/28/2000 28
BURKE 22015 02 14.25 122 $60,000.00 02/02/2025 2
3192309 NJ 301 14 $68,699.00 $34,000.00 $383.21 746
134990000192309 744 ASTON MARTIN DRIVE 8 300 1 $90,000.00 01/28/2000 45
LINDENWOLD 08021 02 12.99 115 $33,983.05 02/02/2025 2
Page 705 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3192310 NJ 241 14 $87,036.00 $50,000.00 $585.44 752
134990000192310 1030 MIDSHIP AVENUE 9 240 1 $110,000.00 01/29/2000 44
MANAHAWKIN 08050 02 12.99 125 $50,000.00 02/03/2020 2
3192311 OH 181 14 $93,468.00 $35,000.00 $442.61 709
139990000192311 859 CHERRY BUD DRIVE 6 180 1 $105,000.00 01/29/2000 27
COLUMBUS 43228 02 12.99 123 $35,000.00 02/03/2015 2
3192312 NC 180 14 $83,663.00 $35,000.00 $465.88 689
137990000192312 251 CRESCENT DRIVE 6 179 1 $100,000.00 01/25/2000 40
LEXINGTON 27292 02 13.99 119 $35,000.00 01/29/2015 2
3192313 VA 181 14 $114,181.00 $40,750.00 $542.42 688
151990000192313 13549 PRINCEDALE DRIVE 6 180 1 $125,000.00 01/29/2000 38
WOODBRIDGE 22193 02 13.99 124 $40,582.66 02/03/2015 2
3192314 PA 181 14 $76,037.00 $27,050.00 $416.11 654
142990000192314 57 DEEP HOLLOW LANE 6 180 1 $82,500.00 01/28/2000 45
LANCASTER 17603 02 16.99 125 $27,050.00 02/02/2015 2
3192315 NC 301 09 $136,326.00 $49,400.00 $623.17 663
137990000192315 101 ARBOR GLEN COURT 8 300 1 $152,000.00 01/29/2000 49
HOLLY SPRINGS 27540 02 14.75 123 $49,384.04 02/03/2025 2
3192316 NC 301 14 $94,633.00 $22,000.00 $298.79 650
137990000192316 4118 ALEXIS COURT 8 300 1 $110,000.00 01/29/2000 41
HARRISBURG 28075 02 15.99 107 $22,000.00 02/03/2025 2
3192317 IL 300 14 $53,676.00 $41,800.00 $527.30 672
117990000192317 26845 KNIEF ROAD 8 299 1 $80,000.00 01/21/2000 30
ROCK FALLS 61071 02 14.75 120 $41,783.79 01/26/2025 2
3192318 VA 300 14 $58,917.00 $35,000.00 $394.48 696
151990000192318 331 ROSEMARY LANE 8 299 1 $80,000.00 01/22/2000 36
DANVILLE 24541 02 12.99 118 $35,000.00 01/27/2025 2
3192360 FL 300 14 $56,276.00 $35,000.00 $404.66 686
112990000192360 4507 NorthWest 3rd Driv 8 299 1 $74,000.00 01/11/2000 28
Delray 33445 02 13.38 124 $34,985.44 01/19/2025 2
3192361 FL 300 14 $115,668.00 $60,000.00 $648.62 742
112990000192361 5019 Riverwood Road 8 299 1 $155,000.00 01/12/2000 43
Tallahassee 32303 02 12.38 114 $59,853.75 01/20/2025 2
3192363 FL 181 14 $50,123.00 $30,500.00 $358.73 727
112990000192363 3626 59th Avenue West 6 179 1 $81,000.00 12/30/1999 44
Bradenton 34210 02 11.63 100 $30,395.47 01/24/2015 2
3192364 AZ 301 14 $165,493.00 $22,950.00 $274.06 680
104990000192364 2580 NORTH TOLEMAC RD 8 300 1 $161,000.00 01/27/2000 44
PRESCOTT 86305 02 13.88 118 $22,950.00 02/02/2025 2
3192378 OH 180 14 $64,791.78 $28,917.53 $451.20 653
139990000192378 318 Mulberry Street 6 179 1 $75,000.00 01/07/2000 24
Clyde 43410 02 17.3 125 $26,368.73 01/11/2015 2
Page 706 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3192430 OH 302 14 $68,883.00 $34,950.00 $407.13 700
139990000192430 1629 Hillcrest Avenue 8 301 1 $90,000.00 01/29/2000 45
Obetz 43207 02 13.49 116 $34,950.00 03/01/2025 2
3192436 IA 181 14 $47,506.00 $31,900.00 $443.74 660
119990000192436 2302 Avenue B 6 181 1 $67,000.00 02/10/2000 37
Council Bluffs 51501 02 14.88 119 $31,900.00 03/01/2015 2
3192438 IA 301 14 $50,888.00 $39,000.00 $473.20 756
119990000192438 5 Ohm Drive 8 301 1 $72,000.00 02/18/2000 24
Mapleton 51034 02 14.13 125 $39,000.00 03/01/2025 2
3192495 SC 180 14 $86,458.00 $17,842.10 $247.28 667
145990000192495 3783 Hwy 321 South 6 179 1 $98,000.00 01/10/2000 43
Winnsboro 29180 02 14.8 107 $17,746.75 01/13/2015 2
3192504 CA 301 14 $107,100.00 $51,000.00 $584.82 711
106990000192504 802 Queenann Road 8 300 1 $131,000.00 01/19/2000 46
Paso Robles 93446 02 13.25 121 $51,000.00 02/01/2025 2
3192519 VA 300 09 $81,294.00 $43,700.00 $468.36 712
151990000192519 618 Orangewood Drive 8 300 1 $100,000.00 02/10/2000 45
Virginia Beach 23456 02 12.25 125 $43,700.00 02/15/2025 2
3192623 AZ 241 14 $140,000.00 $38,750.00 $457.44 707
104990000192623 971 Mesa Trail 9 240 1 $143,000.00 01/11/2000 45
Flagstaff 86001 02 13.13 125 $38,750.00 02/01/2020 2
3192647 CA 301 14 $51,323.00 $35,000.00 $394.48 702
106990000192647 2216 South Eye Street 8 300 1 $79,000.00 01/17/2000 42
Bakersfield 93304 02 12.99 110 $35,000.00 02/01/2025 2
3192658 FL 181 14 $106,256.00 $35,000.00 $463.17 695
112990000192658 2531 Flamango Lake Driv 6 180 1 $123,000.00 01/10/2000 30
West Palm Beach 33406 02 13.88 115 $35,000.00 02/02/2015 2
3192674 IN 301 14 $92,061.00 $23,600.00 $261.74 736
118990000192674 9 Linda Lane 8 301 1 $108,000.00 02/11/2000 42
Columbia City 46725 02 12.75 108 $23,600.00 03/01/2025 2
3192688 WI 241 14 $80,621.41 $35,000.00 $503.43 649
155990000192688 2819 Milwaukee Street E 9 240 1 $93,000.00 01/31/2000 45
Janesville 53545 02 16.63 125 $34,981.47 02/05/2020 2
3192694 KY 181 14 $81,840.00 $28,000.00 $361.21 701
121990000192694 276 Jenny Mac Drive 6 180 1 $87,900.00 01/31/2000 31
Louisville 40229 02 13.38 125 $28,000.00 02/05/2015 2
3192759 IL 180 14 $42,356.00 $23,711.34 $328.62 660
117990000192759 9609 South Euclid 6 179 1 $57,500.00 01/05/2000 43
Chicago 60617 02 14.8 115 $23,665.41 01/10/2015 2
3192784 FL 121 14 $44,732.00 $15,000.00 $208.75 704
112990000192784 1414 Dakar Street 5 120 1 $61,500.00 01/10/2000 38
Jacksonville 32205 02 11.25 98 $14,931.63 02/01/2010 2
Page 707 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3192917 AZ 240 14 $127,856.00 $33,700.00 $472.02 641
104990000192917 10857 West Melinda Lane 9 240 1 $131,367.00 02/10/2000 36
Sun City 85373 02 16.13 123 $33,700.00 02/17/2020 2
3193038 OH 180 14 $80,373.00 $31,030.93 $484.18 647
139990000193038 1754 Clermontville Laur 6 179 1 $90,000.00 01/03/2000 36
New Richmond 45157 02 17.3 124 $31,030.93 01/15/2015 2
3193053 TN 180 14 $55,507.00 $34,969.00 $436.71 708
147990000193053 2849 West Lakeshore Dri 6 180 1 $73,000.00 02/09/2000 44
Memphis 38127 02 12.75 124 $34,969.00 02/14/2015 2
3193198 CO 180 14 $99,287.00 $49,989.28 $692.81 660
108990000193198 11630 East Walsh Place 6 178 1 $126,000.00 12/02/1999 44
Aurora 80012 02 14.8 119 $49,834.99 12/07/2014 2
3193201 AL 300 14 $96,534.57 $31,200.00 $467.21 643
101990000193201 3363 HIGHWAY 125 8 299 1 $102,300.00 01/07/2000 39
ELBA 36323 02 17.75 125 $31,174.99 01/12/2025 2
3193203 AL 120 14 $111,928.74 $35,000.00 $563.60 666
101990000193203 5345 SURREY ROAD 5 119 1 $132,000.00 01/21/2000 46
MONTGOMERY 36109 02 14.95 112 $35,000.00 01/26/2010 2
3193204 AL 180 14 $58,167.00 $22,870.00 $285.61 748
101990000193204 3902 KIMBERLY STREET 6 179 1 $65,000.00 01/03/2000 36
MONTGOMERY 36116 02 12.75 125 $22,827.38 01/07/2015 2
3193205 GA 180 14 $85,377.00 $35,000.00 $431.38 716
113990000193205 844 BARKLEY WAY 6 179 1 $97,000.00 01/14/2000 35
COLUMBUS 31907 02 12.5 125 $35,000.00 01/20/2015 2
3193206 AL 300 14 $81,083.57 $50,000.00 $640.42 666
101990000193206 2833 NORTH COLONIAL 8 298 1 $105,000.00 12/23/1999 44
MONTGOMERY 36116 02 15 125 $49,984.58 12/29/2024 2
3193207 AL 180 14 $93,295.39 $30,000.00 $425.02 669
101990000193207 5912 WESSEX COURT 6 178 1 $99,000.00 12/14/1999 43
MONTGOMERY 36116 02 15.25 125 $29,956.23 12/20/2014 2
3193208 AL 240 14 $68,634.39 $17,500.00 $266.72 656
101990000193208 1020 N. BURBANK DRIVE 9 238 1 $75,000.00 12/13/1999 34
MONTGOMERY 36117 02 17.75 115 $17,492.13 12/17/2019 2
3193209 AL 180 14 $80,923.00 $17,500.00 $224.30 708
101990000193209 2078 LAUREL OAK COURT 6 179 1 $86,000.00 01/14/2000 39
MOBILE 36695 02 13.25 115 $17,500.00 01/20/2015 2
3193210 SC 181 14 $66,032.00 $66,000.00 $845.95 707
145990000193210 8025 SPRINGPOND ROAD 6 179 1 $112,000.00 12/30/1999 46
COLUMBIA 29223 02 13.25 118 $65,882.80 01/05/2015 2
3193211 AL 181 14 $105,552.00 $35,000.00 $460.25 685
101990000193211 608 OVERHILL LANE 6 180 1 $115,000.00 01/13/2000 45
PELHAM 35124 02 13.75 123 $35,000.00 02/01/2015 2
Page 708 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3193212 AL 180 14 $121,033.86 $35,000.00 $544.86 655
101990000193212 4730 EASTDALE LANE 6 179 1 $140,000.00 01/05/2000 43
COTTONDALE 35453 02 17.25 112 $34,958.27 01/10/2015 2
3193213 AL 180 14 $43,869.89 $27,150.00 $375.35 692
101990000193213 3825 CHATWOOD STREET 6 179 1 $58,500.00 01/07/2000 33
MONTGOMERY 36116 02 14.75 122 $27,108.37 01/12/2015 2
3193214 AL 180 14 $51,402.29 $39,200.00 $489.54 708
101990000193214 447 BERNARD COUCH DRI 6 178 1 $72,500.00 12/22/1999 34
ANNISTON 36207 02 12.75 125 $39,126.96 12/28/2014 2
3193215 GA 300 14 $102,125.00 $32,000.00 $406.76 661
113990000193215 #6 ELBA COURT 8 299 1 $108,000.00 01/24/2000 38
COLUMBUS 31903 02 14.88 125 $31,989.91 01/26/2025 2
3193216 AL 240 14 $86,985.62 $22,000.00 $281.60 697
101990000193216 6862 BRITTANY PLACE 9 239 1 $100,000.00 01/19/2000 45
PINSON 35126 02 14.5 109 $22,000.00 01/24/2020 2
3193217 GA 180 14 $121,181.00 $58,000.00 $714.86 747
113990000193217 997 LISMORE DRIVE 6 179 1 $171,000.00 01/07/2000 30
COLUMBUS 31904 02 12.5 105 $57,889.31 01/12/2015 2
3193218 AL 180 14 $118,500.00 $42,000.00 $566.40 687
101990000193218 1455 HILL SPUN ROAD 6 179 1 $136,000.00 01/07/2000 47
ALABASTER 35007 02 14.25 119 $41,923.69 01/12/2015 2
3193451 CO 301 14 $71,259.00 $40,500.00 $491.41 692
108990000193451 706 North 8th Street 8 300 1 $90,000.00 01/07/2000 38
Montrose 81401 02 14.13 125 $40,500.00 02/01/2025 2
3193602 NJ 120 14 $46,534.13 $34,999.40 $560.38 664
134990000193602 7 Chelsea Court 5 119 1 $70,000.00 01/11/2000 40
Sewell 08080 02 14.8 117 $34,625.80 01/14/2010 2
3193617 CA 301 14 $102,406.00 $75,000.00 $803.81 754
106990000193617 4257 Georgia Street 8 300 1 $145,000.00 01/11/2000 44
Vallejo 94591 02 12.25 123 $75,000.00 02/01/2025 2
3193618 IN 240 14 $70,827.00 $35,000.00 $428.89 688
118990000193618 410 N CHESTNUT 9 239 1 $85,000.00 01/26/2000 37
MONROVIA 46157 02 13.75 125 $34,972.15 01/29/2020 2
3193619 OH 180 14 $109,000.00 $35,000.00 $454.41 684
139990000193619 5009 CASHION DRIVE 6 179 1 $119,000.00 01/26/2000 41
HILLIARD 43026 02 13.5 122 $34,939.34 01/29/2015 2
3193620 WI 301 14 $136,619.00 $41,900.00 $492.39 728
155990000193620 7344 SOUTH LOGAN AVEN 8 300 1 $150,000.00 01/31/2000 48
OAK CREEK 53154 02 13.63 120 $41,883.35 02/04/2025 2
3193621 KS 181 14 $29,448.00 $14,000.00 $184.10 680
120990000193621 3917 WASHINGTON 6 180 1 $35,000.00 01/28/2000 32
KANSAS CITY 66102 02 13.75 125 $13,976.32 02/02/2015 2
Page 709 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3193622 OH 181 14 $70,438.00 $28,500.00 $360.59 714
139990000193622 7861 SELWOOD CIRCLE 6 180 1 $80,000.00 01/28/2000 33
DAYTON 45424 02 13 124 $28,448.16 02/02/2015 2
3193623 VA 300 14 $30,947.00 $71,500.00 $779.60 723
151990000193623 709 MECCA STREET 8 299 1 $82,000.00 01/25/2000 44
ROANOKE 24012 02 12.5 125 $71,465.19 01/29/2025 2
3193624 MO 300 14 $56,594.00 $35,000.00 $444.90 666
129990000193624 11606 BENNINGTON 8 299 1 $75,000.00 01/26/2000 45
KANSAS CITY 64134 02 14.88 123 $34,988.95 01/29/2025 2
3193625 MO 181 14 $84,148.00 $27,100.00 $367.76 676
129990000193625 727 ALEXANDER ROAD 6 180 1 $89,000.00 01/28/2000 39
INDEPENDENCE 64056 02 14.38 125 $27,056.88 02/02/2015 2
3193626 KS 180 14 $84,703.00 $27,500.00 $431.54 655
120990000193626 822 ATHERTON 6 179 1 $93,000.00 01/26/2000 35
MAIZE 67101 02 17.43 121 $27,467.78 01/29/2015 2
3193627 OH 180 14 $155,000.00 $34,300.00 $497.80 649
139990000193627 123 GROVE RUN ROAD 6 179 1 $155,000.00 01/26/2000 38
COMMERCIAL POINT 43116 02 15.75 123 $34,252.39 01/29/2015 2
3193628 MO 240 14 $84,578.00 $21,000.00 $253.55 707
129990000193628 13508 KLONDIKE ROAD 9 239 1 $98,500.00 01/25/2000 40
DESOTO 63020 02 13.5 108 $20,982.70 01/29/2020 2
3193629 OH 301 14 $48,110.00 $35,000.00 $506.70 654
139990000193629 1618 BEDFORD AVENUE S 8 300 1 $70,000.00 01/27/2000 24
CANTON 44706 02 17.13 119 $34,993.41 02/01/2025 2
3193630 IL 180 14 $63,883.00 $60,000.00 $796.02 698
117990000193630 24604 N MUSKRAT 6 179 1 $102,000.00 01/26/2000 42
ELLISVILLE 61431 02 13.93 122 $59,900.23 01/29/2015 2
3193631 KS 181 14 $138,000.00 $18,500.00 $240.80 701
120990000193631 16494 W 158TH TERRACE 6 180 1 $146,525.00 01/28/2000 34
OLATHE 66062 02 13.55 107 $18,468.10 02/18/2015 2
3193632 IN 181 14 $123,000.00 $26,500.00 $330.94 703
118990000193632 2089 MEADOWLARK LANE 6 180 1 $135,000.00 01/28/2000 32
BROWNSBURG 46112 02 12.75 111 $25,450.62 02/02/2015 2
3193633 MN 300 14 $103,000.00 $60,000.00 $733.76 681
127990000193633 4521 41ST AVENUE SOUT 8 299 1 $145,000.00 01/26/2000 44
MINNEAPOLIS 55406 02 14.25 113 $59,978.74 01/29/2025 2
3193634 KS 181 14 $57,600.00 $22,400.00 $299.06 685
120990000193634 2409 W MAY 6 180 1 $64,000.00 01/27/2000 28
WICHITA 67213 02 14.05 125 $22,363.21 02/01/2015 2
3193635 NC 180 14 $67,058.00 $22,000.00 $296.69 723
137990000193635 210 WEDGEWOOD DRIVE 6 179 1 $82,000.00 01/26/2000 39
GASTONIA 28056 02 14.25 109 $21,964.56 01/29/2015 2
Page 710 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3193636 MO 300 14 $67,140.00 $31,500.00 $378.94 695
129990000193636 4579 JARVIS ROAD 8 299 1 $79,500.00 01/26/2000 33
HILLSBORO 63050 02 13.99 125 $31,488.30 01/29/2025 2
3193637 KY 181 14 $84,779.00 $40,100.00 $513.98 689
121990000193637 111 GREENHILL DRIVE 6 180 1 $100,000.00 01/26/2000 42
COVINGTON 41017 02 13.25 125 $40,028.79 02/10/2015 2
3193638 NJ 300 14 $164,489.00 $50,000.00 $637.51 665
134990000193638 1306 SHETLAND DRIVE 8 299 1 $193,500.00 01/26/2000 50
UNION 07083 02 14.93 111 $49,984.37 01/29/2025 2
3193639 NC 180 14 $76,559.00 $25,100.00 $332.58 701
137990000193639 601 GERMAINE STREET 6 179 1 $95,000.00 01/21/2000 37
APEX 27502 02 13.9 108 $25,058.16 01/26/2015 2
3193640 CO 301 14 $119,000.00 $50,000.00 $611.46 670
108990000193640 4690 SOUTH DEFRAME 8 300 1 $146,000.00 01/28/2000 34
MORRISON 80465 02 14.25 116 $49,982.29 02/02/2025 2
3193641 CO 180 14 $146,000.00 $35,000.00 $529.37 658
108990000193641 755 WEST FIRST STREET 6 179 1 $151,000.00 01/26/2000 39
NEDERLAND 80466 02 16.63 120 $34,955.52 01/29/2015 2
3193642 NY 240 14 $165,111.00 $25,000.00 $311.79 679
136990000193642 31 WOODFIELD 9 239 1 $178,000.00 01/25/2000 48
WASHINGTONVILLE 10992 02 14.05 107 $24,980.92 01/29/2020 2
3193643 MO 300 14 $86,786.00 $35,000.00 $394.74 683
129990000193643 1502 MILLHAVEN COURT 8 299 1 $98,000.00 01/26/2000 34
INDEPENDENCE 64056 02 13 125 $34,984.43 01/29/2025 2
3193644 WY 300 14 $85,986.00 $50,000.00 $616.27 668
156990000193644 6332 MAIN STREET 8 299 1 $125,000.00 01/25/2000 39
CHEYENNE 82009 02 14.38 109 $49,982.69 01/29/2025 2
3193645 GA 180 14 $131,000.00 $42,100.00 $512.06 705
113990000193645 3445 CHESTNUT DRIVE 6 179 1 $140,000.00 01/26/2000 45
DORAVILLE 30340 02 12.25 124 $42,017.71 01/29/2015 2
3193646 MO 180 14 $61,360.00 $22,000.00 $285.63 685
129990000193646 1131 N MAIN AVE 6 179 1 $67,000.00 01/26/2000 38
SPRINGFIELD 65802 02 13.5 125 $21,961.87 01/29/2015 2
3193647 OH 240 14 $109,828.00 $24,900.00 $377.11 680
139990000193647 9439 NEWKIRK DRIVE 9 239 1 $111,300.00 01/26/2000 43
PARMA HEIGHTS 44130 02 17.63 122 $24,888.61 01/29/2020 2
3193648 KS 300 14 $58,596.00 $14,900.00 $180.79 661
120990000193648 1757 S FABRIQUE 8 299 1 $58,900.00 01/26/2000 35
WICHITA 67207 02 14.13 125 $14,894.60 01/29/2025 2
3193798 VA 121 14 $120,542.00 $35,000.00 $512.32 759
151990000193798 1025 Oakland Drive 5 120 1 $150,000.00 01/12/2000 27
King George 22485 02 12.5 104 $35,000.00 02/01/2010 2
Page 711 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3193820 NJ 60 14 $98,221.85 $24,205.00 $605.47 661
134990000193820 44 Gaylord Circle 4 59 1 $100,000.00 01/03/2000 43
Willingboro 08046 02 17.3 123 $23,805.51 01/06/2005 2
3193917 VA 180 14 $105,000.00 $33,000.00 $499.13 658
151990000193917 13113 Middle Ridge Way 6 180 1 $131,000.00 02/11/2000 39
Richmond 23233 02 16.63 106 $33,000.00 02/22/2015 2
3193934 FL 301 RFC01 $45,016.00 $35,000.00 $394.48 696
112990000193934 209 FOXTAIL DRIVE Unit/ 8 300 1 $65,000.00 01/31/2000 45
WEST PALM BEACH 33415 02 12.99 124 $35,000.00 02/01/2025 2
3193936 FL 241 09 $130,977.00 $35,000.00 $513.11 650
112990000193936 4253 N 99 TERRACE 9 240 1 $138,900.00 01/31/2000 43
FT LAUDERDALE 33351 02 16.99 120 $35,000.00 02/01/2020 2
3193937 FL 301 04 $56,000.00 $35,000.00 $387.91 695
112990000193937 11789 SW 18 STREET 8 300 1 $77,000.00 01/31/2000 40
MIAMI 33175 02 12.74 119 $35,000.00 02/01/2025 2
3193938 FL 181 15 $60,124.00 $25,000.00 $341.21 673
112990000193938 4763 LEAH LANE 6 180 1 $80,000.00 01/31/2000 26
TALLAHASSEE 32303 02 14.49 107 $25,000.00 02/01/2015 2
3193939 PA 241 14 $98,272.00 $32,950.00 $397.59 680
142990000193939 5 EICHELBERGER ROAD 9 240 1 $105,000.00 01/31/2000 35
AIRVILLE 17302 02 13.49 125 $32,950.00 02/01/2020 2
3193941 FL 241 14 $66,289.00 $60,000.00 $745.68 689
112990000193941 1022 BOULEVARD DE LA 9 240 1 $110,000.00 01/31/2000 50
MARY ESTHER 32569 02 13.99 115 $59,949.50 02/01/2020 2
3193943 NY 241 14 $132,452.00 $22,000.00 $255.63 772
136990000193943 113 ARGYLE AVENUE 9 240 1 $152,000.00 01/31/2000 38
SELDEN 11784 02 12.87 102 $22,000.00 02/01/2020 2
3193944 AL 181 14 $64,742.00 $35,000.00 $538.40 644
101990000193944 812 NELSON DRIVE 6 180 1 $80,000.00 01/31/2000 45
BIRMINGHAM 35215 02 16.99 125 $35,000.00 02/01/2015 2
3193947 CA 301 14 $119,660.00 $56,000.00 $599.76 706
106990000193947 9205 PARDUCCI WAY 8 300 1 $141,000.00 01/27/2000 43
SACRAMENTO 95829 02 12.24 125 $56,000.00 02/01/2025 2
3193949 PA 301 14 $39,756.00 $35,000.00 $384.63 747
142990000193949 229 SECOND AVENUE 8 300 1 $70,000.00 01/31/2000 26
ROYERSFORD 19468 02 12.62 107 $34,767.94 02/01/2025 2
3193950 MD 301 09 $169,899.00 $46,000.00 $501.22 738
124990000193950 3337 BROCKTON DRIVE 8 300 1 $194,000.00 01/31/2000 43
JEFFERSON 21755 02 12.49 112 $46,000.00 02/01/2025 2
3193951 FL 181 14 $156,680.00 $55,800.00 $696.49 687
112990000193951 4309 DAVID CRUM LANE 6 180 1 $187,000.00 01/31/2000 41
LAKELAND 33813 02 12.74 114 $55,695.92 02/01/2015 2
Page 712 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3193952 WI 241 14 $128,614.00 $49,500.00 $588.41 704
155990000193952 4557 AMERICAN WAY 9 240 1 $163,000.00 01/31/2000 50
COTTAGE GROVE 53527 02 13.24 110 $49,500.00 02/01/2020 2
3193953 OK 181 14 $53,948.00 $31,000.00 $438.98 666
140990000193953 104 N E 11TH STREET 6 180 1 $70,000.00 01/31/2000 41
MOORE 73160 02 15.24 122 $30,893.70 02/01/2015 2
3193954 NJ 121 14 $107,982.00 $35,000.00 $519.80 710
134990000193954 240 ACABONACK ROAD 5 120 1 $125,000.00 01/31/2000 39
VERNON TOWNSHIP 07422 02 12.87 115 $34,855.43 02/04/2010 2
3193955 CA 301 14 $128,900.00 $40,000.00 $488.86 672
106990000193955 2808 MEADOWBROOK PLAC 8 300 1 $150,000.00 01/27/2000 44
ONTARIO 91761 02 14.24 113 $40,000.00 02/01/2025 2
3193958 VA 301 14 $58,659.00 $35,000.00 $417.70 691
151990000193958 122 FAIRVIEW CIRCLE 8 300 1 $75,000.00 01/31/2000 32
PORTSMOUTH 23702 02 13.87 125 $35,000.00 02/01/2025 2
3194070 NY 180 14 $68,262.00 $22,000.00 $243.87 701
136990000194070 643 69th Street 6 180 1 $113,000.00 02/07/2000 36
Niagara Falls 14304 02 10.55 80 $22,000.00 02/12/2015 2
3194260 OH 301 14 $73,981.00 $53,000.00 $761.62 764
139990000194260 1726 Roslyn Avenue 8 300 1 $115,000.00 01/26/2000 22
Kettering 45429 02 16.99 111 $52,988.78 02/01/2025 2
3194307 PA 240 14 $101,129.47 $30,000.00 $356.83 709
142990000194307 119 West 3rd Avenue 9 240 1 $115,000.00 02/16/2000 37
Conshohocken 19428 02 13.25 115 $30,000.00 02/23/2020 2
3194308 OK 180 14 $80,551.66 $35,000.00 $473.19 695
140990000194308 2916 SouthWest 129th 6 180 1 $120,000.00 02/15/2000 43
Oklahoma City 73170 02 14.3 97 $35,000.00 02/23/2015 2
3194322 IL 181 14 $81,475.66 $21,142.27 $280.50 680
117990000194322 217 Delcy Drive 6 179 1 $92,000.00 12/21/1999 34
Dekalb 60115 02 13.93 112 $21,074.78 01/01/2015 2
3194324 CA 301 04 $72,746.00 $35,000.00 $424.67 662
106990000194324 1 Scottdale South 8 300 1 $89,000.00 01/20/2000 41
Carson 90745 02 14.13 122 $35,000.00 02/04/2025 2
3194334 ID 180 14 $105,792.00 $20,000.00 $274.80 678
116990000194334 5598 South Tecoma Place 6 180 1 $125,000.00 02/10/2000 28
Boise 83716 02 14.63 101 $20,000.00 02/15/2015 2
3194436 GA 180 14 $66,443.83 $35,000.00 $486.86 663
113990000194436 923 Granger Drive 6 180 1 $86,000.00 02/13/2000 41
Hinesville 31313 02 14.88 118 $35,000.00 02/18/2015 2
3194467 CA 240 14 $186,478.00 $50,000.00 $585.43 668
106990000194467 2258 Canyon Creek Drive 9 239 1 $205,000.00 01/12/2000 37
Stockton 95207 02 12.99 116 $50,000.00 01/28/2020 2
Page 713 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3194489 VA 121 14 $51,249.46 $37,128.00 $571.46 731
151990000194489 17 East Sherwood Avenue 5 119 1 $76,000.00 12/22/1999 35
Hampton 23663 02 13.78 117 $36,925.47 01/13/2010 2
3194500 CA 241 14 $125,992.00 $33,600.00 $369.73 751
106990000194500 8811 Ruthelen Street 9 240 1 $145,000.00 01/13/2000 44
Los Angeles 90047 02 11.99 111 $33,600.00 02/05/2020 2
3194577 NY 180 14 $106,521.00 $22,500.00 $326.54 670
136990000194577 36 Steinfeldt Road 6 179 1 $112,500.00 01/11/2000 46
Lancaster 14086 02 15.75 115 $22,468.77 01/17/2015 2
3194783 AZ 121 14 $104,199.72 $32,203.99 $495.67 724
104990000194783 2924 Cherry Circle 5 118 1 $110,000.00 11/29/1999 45
Mesa 85210 02 13.78 125 $31,977.59 12/02/2009 2
3194800 VA 180 14 $96,157.41 $34,000.00 $452.22 685
151990000194800 4121 Sunnyfields Road 6 180 1 $108,000.00 02/14/2000 47
Portsmouth 23703 02 13.97 121 $34,000.00 02/19/2015 2
3194836 AZ 241 14 $71,159.00 $34,990.39 $471.12 679
104990000194836 6621 West Cambridge Ave 9 238 1 $90,000.00 11/30/1999 41
Phoenix 85035 02 15.4 118 $34,990.39 12/10/2019 2
3194855 TN 241 14 $169,000.00 $55,000.00 $610.40 744
147990000194855 8426 Thorgeson CV 9 240 1 $180,000.00 01/26/2000 30
Cordova 38018 02 12.13 125 $55,000.00 02/01/2020 2
3194895 MD 301 14 $196,998.00 $48,800.00 $578.12 674
151990000194895 9013 Fox Park Road 8 300 1 $205,000.00 01/31/2000 50
Willow Creek 20735 02 13.75 120 $48,800.00 02/04/2025 2
3194913 NY 300 14 $161,087.00 $60,000.00 $733.76 697
136990000194913 5519 Avenue M 8 300 1 $190,000.00 02/11/2000 43
Brooklyn 11234 02 14.25 117 $60,000.00 02/18/2025 2
3194945 CA 180 14 $76,706.00 $26,000.00 $276.22 715
106990000194945 10956 Gazette Avenue 6 180 1 $250,000.00 02/03/2000 36
Chatsworth 91311 02 9.8 42 $26,000.00 02/11/2015 2
3194987 FL 240 14 $69,029.36 $51,320.00 $619.62 712
112990000194987 5257 NorthEast 1st Terr 9 240 1 $110,000.00 02/07/2000 45
Fort Lauderdale 33334 02 13.5 110 $51,320.00 02/15/2020 2
3195022 IL 120 14 $37,603.56 $37,060.75 $573.76 698
117990000195022 2419 North 15th Street 5 118 1 $60,000.00 12/08/1999 39
Springfield 62702 02 13.93 125 $36,627.20 12/13/2009 2
3195075 CA 301 14 $173,008.00 $75,000.00 $769.22 708
106990000195075 5720 Las Brisas Terrace 8 300 1 $223,000.00 01/25/2000 50
Palmdale 93551 02 11.63 112 $75,000.00 02/24/2025 2
3195084 PA 241 14 $90,444.00 $30,000.00 $356.83 734
142990000195084 1210 Pin Oak Drive 9 241 1 $113,884.00 02/14/2000 26
Perkiomenville 18074 02 13.25 106 $30,000.00 03/01/2020 2
Page 714 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3195089 PA 121 14 $131,017.00 $16,000.00 $217.87 730
142990000195089 283 East Center Street 5 121 1 $165,000.00 02/11/2000 34
Wind Gap 18091 02 10.72 90 $16,000.00 03/01/2010 2
3195445 AZ 301 14 $170,691.00 $44,000.00 $533.87 669
104990000195445 4722 South Judd Street 8 301 1 $175,779.00 02/15/2000 50
Tempe 85282 02 14.13 123 $44,000.00 03/01/2025 2
3195448 CA 181 14 $73,362.00 $15,000.00 $179.01 755
106990000195448 11009 Baron Avenue 6 180 1 $101,000.00 01/28/2000 34
Bakersfield 93312 02 11.9 88 $15,000.00 02/17/2015 2
3195492 WA 301 14 $130,960.00 $43,000.00 $468.85 714
153990000195492 7310 66th Avenue West 8 300 1 $140,000.00 01/18/2000 28
Lakewood 98499 02 12.5 125 $43,000.00 02/05/2025 2
3195527 NM 241 14 $172,638.00 $50,000.00 $594.72 690
135990000195527 10205 Alexandria NorthE 9 240 1 $187,000.00 01/19/2000 42
Albuquerque 87112 02 13.25 120 $50,000.00 02/04/2020 2
3195530 TN 181 14 $82,348.59 $42,640.00 $565.71 680
147990000195530 8206 Thrush Hollow Lane 6 179 1 $100,000.00 12/23/1999 44
Chattanooga 37421 02 13.93 125 $42,464.42 01/01/2015 2
3195545 UT 181 14 $123,310.00 $30,000.00 $268.83 696
149990000195545 527 East 500 North 7 181 1 $200,000.00 02/11/2000 28
Pleasant Grove 84062 02 10.25 77 $30,000.00 03/01/2015 2
3195576 MD 181 14 $63,549.00 $34,859.17 $543.91 651
124990000195576 6739 Bessemer Avenue 6 179 1 $80,000.00 12/23/1999 43
Baltimore 21222 02 17.3 124 $34,817.81 01/01/2015 2
3195605 MD 300 14 $109,917.00 $41,250.00 $492.61 660
124990000195605 4102 Pepper Tree Lane 8 299 1 $121,000.00 01/10/2000 41
Silver Springs 20906 02 13.88 125 $41,250.00 01/27/2025 2
3195612 OH 302 09 $173,808.31 $25,000.00 $298.55 724
139990000195612 2167 Coldharbor Court 8 300 1 $183,445.00 12/28/1999 48
Lewis Center 43035 02 13.88 109 $25,000.00 02/11/2025 2
3195669 ND 181 14 $141,896.00 $50,000.00 $616.27 719
138990000195669 3001 38 1/2 Avenue 6 181 1 $165,000.00 02/14/2000 30
Fargo 58104 02 12.5 117 $50,000.00 03/01/2015 2
3195684 FL 180 14 $164,415.00 $60,000.00 $754.22 699
112990000195684 930 Ibis Avenue 6 179 1 $210,000.00 01/11/2000 39
Miami Springs 33166 02 12.88 107 $60,000.00 01/27/2015 2
3195731 LA 181 14 $93,584.00 $25,000.00 $373.73 669
122990000195731 15248 Cocoarie 6 180 1 $97,000.00 01/17/2000 43
Baton Rouge 70817 02 16.38 123 $25,000.00 02/03/2015 2
3195793 UT 181 14 $124,148.00 $32,668.17 $417.10 715
149990000195793 3525 West 3965 South 6 179 1 $132,000.00 12/23/1999 31
West Valley City 84119 02 13.18 119 $32,487.33 01/12/2015 2
Page 715 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3195798 VA 181 04 $120,847.00 $35,000.00 $451.51 706
151990000195798 43905 Chloe Terrace 6 179 1 $135,000.00 12/30/1999 36
Ashburn 20147 02 13.38 116 $35,000.00 01/28/2015 2
3195813 MA 181 14 $136,515.60 $30,000.00 $305.17 751
125990000195813 64 Mountain Avenue 6 180 1 $190,000.00 01/20/2000 37
Pembroke 02359 02 9.05 88 $30,000.00 02/01/2015 2
3195821 FL 181 14 $112,705.00 $30,000.00 $456.40 655
112990000195821 591 NW Grenada Street 6 181 1 $120,000.00 02/03/2000 44
Port St. Lucie 34983 02 16.75 119 $30,000.00 03/01/2015 2
3195831 AZ 300 14 $125,828.69 $75,000.00 $845.31 701
104990000195831 16105 East Glendora Dri 8 300 1 $166,000.00 02/11/2000 47
Fountain Hills 85268 02 12.99 121 $75,000.00 02/16/2025 2
3195837 WA 241 14 $114,368.00 $17,000.00 $208.32 670
153990000195837 10305 Minterwood Drive 9 240 1 $128,000.00 01/18/2000 34
Gig Harbor 98329 02 13.75 103 $17,000.00 02/04/2020 2
3195880 VA 181 15 $92,489.00 $35,000.00 $551.10 649
151990000195880 2222 Farrington Avenue 6 180 1 $102,000.00 01/11/2000 43
Alexandria 22303 02 17.5 125 $35,000.00 02/05/2015 2
3195898 CA 181 14 $93,362.45 $50,000.00 $682.76 709
106990000195898 1428 Holt Street 6 180 1 $115,000.00 01/26/2000 23
Stockton 95203 02 14.5 125 $49,921.42 02/09/2015 2
3195910 AK 241 14 $163,135.00 $50,000.00 $572.48 706
103990000195910 3531 Admiralty Bay Driv 9 240 1 $177,000.00 01/13/2000 43
Anchorage 99515 02 12.63 121 $50,000.00 02/05/2020 2
3195956 TN 121 14 $93,317.00 $66,510.08 $999.94 763
147990000195956 1104 Roderick Road 5 119 1 $128,000.00 12/23/1999 46
Knoxville 37923 02 13.18 125 $66,240.37 01/01/2010 2
3195987 CA 181 14 $54,838.00 $25,000.00 $292.05 671
106990000195987 44333 22nd Street West 6 180 1 $95,000.00 01/21/2000 39
Lancaster 93536 02 11.5 85 $24,947.53 02/01/2015 2
3196059 MD 180 14 $91,808.00 $34,995.00 $437.03 708
124990000196059 5 Hardwood Drive 6 180 1 $102,500.00 02/11/2000 37
Baltimore 21237 02 12.75 124 $34,995.00 02/16/2015 2
3196066 VA 181 14 $80,628.00 $29,000.00 $448.88 659
151990000196066 423 Brisa Drive 6 180 1 $91,000.00 01/27/2000 42
Chesapeake 23322 02 17.13 121 $29,000.00 02/01/2015 2
3196108 GA 180 14 $68,800.00 $30,000.00 $407.11 661
113990000196108 124 GLENORA Drive 6 180 1 $86,000.00 02/11/2000 45
Martinez 30907 02 14.38 115 $30,000.00 02/16/2015 2
3196112 VA 301 14 $101,801.00 $75,000.00 $867.12 702
151990000196112 5056 Cherokee Hills Dri 8 300 1 $147,000.00 01/31/2000 42
Salem 24153 02 13.38 121 $75,000.00 02/05/2025 2
Page 716 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3196203 CA 181 14 $99,565.00 $30,000.00 $338.63 722
106990000196203 76 West Plymouth Street 6 180 1 $140,000.00 01/25/2000 34
Long Beach 90805 02 10.88 93 $29,933.24 02/01/2015 2
3196206 CA 181 14 $148,704.37 $22,000.00 $244.90 682
106990000196206 919 North Rimsdale Aven 6 180 1 $209,600.00 01/26/2000 45
Covina 91722 02 10.63 82 $22,000.00 02/01/2015 2
3196472 IL 121 14 $113,976.00 $31,483.51 $487.41 680
117990000196472 10219 Talmadge Avenue 5 119 1 $140,000.00 12/21/1999 33
Beach Park 60099 02 13.93 104 $30,935.13 01/01/2010 2
3196563 AZ 241 09 $58,611.00 $25,000.00 $324.59 688
104990000196563 4546 West Maryland Aven 9 240 1 $68,000.00 01/15/2000 42
Glendale 85301 02 14.75 123 $25,000.00 02/03/2020 2
3196936 WA 120 14 $62,678.00 $20,000.00 $269.31 696
153990000196936 1014 West 11th 5 119 1 $110,000.00 01/12/2000 19
Port Angeles 98363 02 10.45 76 $19,904.86 01/16/2010 2
3196938 WA 181 14 $81,876.00 $19,100.00 $207.59 733
153990000196938 903 Market Street 6 180 1 $127,000.00 01/26/2000 26
Prosser 99350 02 10.2 80 $19,100.00 02/01/2015 2
3196942 NC 181 14 $75,108.00 $25,000.00 $283.36 703
137990000196942 1635 Sweetgum Circle 6 180 1 $140,000.00 01/29/2000 45
Fayetteville 28304 02 10.95 72 $25,000.00 02/04/2015 2
3196945 GA 181 14 $86,364.53 $26,500.00 $299.54 702
113990000196945 92 Linkwood Road 6 180 1 $145,000.00 01/26/2000 37
Atlanta 30311 02 10.9 78 $26,441.17 02/01/2015 2
3196947 FL 181 14 $107,402.00 $26,500.00 $250.37 743
112990000196947 1623 Carson Drive 7 180 1 $180,000.00 01/27/2000 41
Lakeland 33810 02 10.9 75 $26,490.34 02/02/2015 2
3196951 WA 301 09 $146,335.00 $69,000.00 $797.75 714
153990000196951 16267 Riley Ct SE 8 300 1 $184,000.00 01/26/2000 38
Monroe 98272 02 13.38 118 $69,000.00 02/01/2025 2
3196953 MD 300 14 $108,984.00 $35,000.00 $448.02 670
124990000196953 9406 Rushmore Court 8 299 1 $120,000.00 01/24/2000 40
Gaithersburg 20886 02 14.99 120 $34,989.19 01/27/2025 2
3196960 NC 301 14 $121,637.00 $40,500.00 $518.42 676
137990000196960 3619 Sana Court 8 300 1 $132,000.00 01/22/2000 43
Durham 27713 02 14.99 123 $40,500.00 02/04/2025 2
3196964 SC 241 14 $96,700.00 $28,600.00 $376.58 669
145990000196964 14 Grandi Flora Lane 9 240 1 $100,300.00 01/25/2000 45
Beaufort 29902 02 15 125 $28,600.00 02/03/2020 2
3196967 WA 301 14 $139,233.66 $39,000.00 $465.74 681
153990000196967 20410 123rd Street Cour 8 300 1 $165,000.00 01/13/2000 50
Sumner 98390 02 13.88 109 $39,000.00 02/05/2025 2
Page 717 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3196973 OR 301 14 $86,274.00 $25,000.00 $320.01 663
141990000196973 19318 Galen Road 8 300 1 $90,000.00 01/14/2000 44
Bend 97702 02 14.99 124 $25,000.00 02/04/2025 2
3196984 MD 300 14 $143,270.00 $43,500.00 $557.13 667
124990000196984 303 E Tantallon Drive 8 299 1 $158,000.00 01/20/2000 45
Fort Washington 20744 02 15 119 $43,486.59 01/24/2025 2
3197019 CA 301 14 $147,273.48 $30,200.00 $369.32 680
106990000197019 3958 Rosebay Drive 8 295 1 $154,000.00 08/26/1999 35
Chino Hills 91709 02 14.25 116 $30,145.22 09/17/2024 2
3197186 HI 301 14 $247,000.00 $35,000.00 $475.34 651
115990000197186 3785 KIKEE ROAD 8 300 1 $285,000.00 01/27/2000 37
KALAHEO 96741 02 15.99 99 $35,000.00 02/01/2025 2
3197187 FL 180 14 $74,681.00 $27,800.00 $351.55 699
112990000197187 650 HILLSIDE CIRCLE 6 180 1 $82,000.00 02/02/2000 44
LAKE ALFRED 33850 02 12.99 125 $27,800.00 02/01/2015 2
3197188 GA 300 14 $83,150.00 $41,850.00 $471.68 690
113990000197188 3137 PARK LANE 8 300 1 $105,000.00 02/01/2000 38
SNELLVILLE 30078 02 12.99 120 $41,850.00 02/01/2025 2
3197190 OK 301 14 $40,676.00 $28,000.00 $315.58 727
140990000197190 1507 NORTHWEST DEARBO 8 301 1 $65,000.00 02/01/2000 27
LAWTON 73507 02 12.99 106 $28,000.00 03/01/2025 2
3197192 PA 300 14 $153,000.00 $27,000.00 $309.40 761
142990000197192 1223 ARROTT STREET 8 300 1 $160,000.00 02/02/2000 17
PHILADELPHIA 19124 02 13.24 113 $27,000.00 02/01/2025 2
3197193 FL 300 14 $141,568.00 $48,400.00 $563.80 753
112990000197193 1509 NEWBERGER ROAD 8 300 1 $152,000.00 02/01/2000 50
LUTZ 33549 02 13.49 125 $48,400.00 02/01/2025 2
3197195 NC 300 14 $46,298.00 $34,900.00 $436.75 666
137990000197195 1127 WEST SEVENTH AVE 8 300 1 $65,000.00 02/02/2000 44
GASTONIA 28052 02 14.62 125 $34,900.00 02/01/2025 2
3197196 CA 181 09 $170,559.00 $14,000.00 $177.04 715
106990000197196 1137 PASEO LAS NUBES 6 180 1 $180,000.00 01/24/2000 38
OXNARD 93030 02 12.99 103 $14,000.00 02/01/2015 2
3197197 PA 181 14 $113,555.00 $28,500.00 $365.11 713
142990000197197 417 ALDAN AVE 6 180 1 $130,000.00 01/31/2000 36
ALDAN 19018 02 13.24 110 $28,500.00 02/01/2015 2
3197198 MD 120 14 $107,540.00 $48,700.00 $712.57 732
124990000197198 20015 GILBERT HILLS 5 120 1 $125,000.00 02/01/2000 46
HAGERSTOWN 21742 02 12.49 125 $48,700.00 02/01/2010 2
3197199 IL 121 14 $70,186.00 $42,300.00 $606.64 703
117990000197199 11611 SOUTH ELIZABETH 5 120 1 $100,000.00 01/20/2000 31
CHICAGO 60643 02 11.99 113 $42,300.00 02/01/2010 2
Page 718 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3197200 NE 301 14 $181,285.00 $54,000.00 $538.66 709
131990000197200 1502 HOMEWOOD DRIVE 8 301 1 $191,000.00 02/02/2000 50
NORFOLK 68701 02 11.24 124 $54,000.00 03/01/2025 2
3197201 VT 180 RFC01 $154,034.00 $35,000.00 $560.25 647
150990000197201 98 COMMONS ROAD unit 6 180 1 $160,000.00 02/01/2000 42
WILLISTON 05495 02 17.87 119 $35,000.00 02/01/2015 2
3197202 CO 180 14 $93,000.00 $20,000.00 $232.05 686
108990000197202 928 CHEROKEE STREET 6 180 1 $114,000.00 02/02/2000 44
FORT MORGAN 80701 02 11.38 100 $20,000.00 02/01/2015 2
3197203 NC 300 14 $89,817.00 $35,000.00 $394.48 745
137990000197203 4 JETT COURT 8 300 1 $112,500.00 02/01/2000 24
ASHEVILLE 28806 02 12.99 111 $35,000.00 02/01/2025 2
3197205 FL 301 14 $71,819.00 $17,200.00 $220.17 678
112990000197205 7541 STRATO ROAD 8 301 1 $72,900.00 02/01/2000 44
JACKSONVILLE 32210 02 14.99 123 $17,200.00 03/01/2025 2
3197206 CA 241 14 $102,178.00 $34,000.00 $498.45 655
106990000197206 912 CORRALES STREET 9 240 1 $109,000.00 01/24/2000 44
CALEXICO 92231 02 16.99 125 $34,000.00 02/01/2020 2
3197207 GA 182 14 $123,254.00 $30,000.00 $322.84 690
113990000197207 117 PARTRIDGE RUN 6 181 1 $205,000.00 01/27/2000 39
RINCON 31326 02 10.03 75 $30,000.00 03/01/2015 2
3197208 VA 241 14 $47,970.00 $38,500.00 $510.24 674
151990000197208 2003 1 ST 9 240 1 $71,500.00 01/31/2000 39
STAUNTON 24401 02 15.12 121 $38,500.00 02/01/2020 2
3197210 OK 241 14 $118,542.00 $46,000.00 $538.60 742
140990000197210 19608 HARNESS CT 9 241 1 $141,000.00 02/01/2000 44
EDMOND 73003 02 12.99 117 $46,000.00 03/01/2020 2
3197211 AL 121 14 $82,966.00 $20,000.00 $310.41 693
101990000197211 5900 FREESTONE PLACE 5 121 1 $92,000.00 02/02/2000 36
MONTGOMERY 36116 02 13.99 112 $20,000.00 03/01/2010 2
3197214 CA 302 14 $136,227.00 $50,000.00 $611.08 661
106990000197214 15258 GRUMMAN AVENUE 8 301 1 $160,000.00 01/28/2000 47
FONTANA 92336 02 14.24 117 $50,000.00 03/01/2025 2
3197266 OK 240 14 $75,895.77 $22,500.00 $263.44 725
140990000197266 1825 North Willard 9 240 1 $84,000.00 02/14/2000 28
Altus 73521 02 12.99 118 $22,500.00 02/18/2020 2
3197290 CA 120 14 $147,513.00 $34,000.00 $505.16 752
106990000197290 5993 PORTSMOUTH STREE 5 119 1 $185,000.00 01/10/2000 42
CHINO 91710 02 12.88 99 $33,859.63 01/15/2010 2
3197291 NC 240 14 $57,620.00 $35,000.00 $444.80 693
137990000197291 107 DENNIS DRIVE 9 239 1 $85,000.00 01/05/2000 39
ELIZABETH CITY 27909 02 14.38 109 $34,908.47 01/14/2020 2
Page 719 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3197292 OH 180 14 $92,792.00 $27,000.00 $366.40 697
139990000197292 3551 ALBRECHT AVENUE 6 179 1 $100,000.00 01/10/2000 42
AKRON 44312 02 14.38 120 $26,957.04 01/14/2015 2
3197293 CA 240 14 $118,897.00 $33,000.00 $401.17 689
106990000197293 40625 VERNAY STREET 9 239 1 $142,500.00 01/08/2000 47
MURRIETA 92562 02 13.62 107 $32,949.41 01/15/2020 2
3197294 OH 168 14 $114,007.00 $31,000.00 $439.79 671
139990000197294 239 OKLAHOMA AVENUE 6 167 1 $117,000.00 01/08/2000 45
LOIUSVILLE 44641 02 14.88 124 $30,695.27 01/20/2014 2
3197295 CA 300 14 $87,070.00 $47,000.00 $579.30 676
106990000197295 623 BROOKFIELD DRIVE 8 299 1 $115,000.00 01/11/2000 43
MODESTO 95354 02 14.38 117 $46,983.72 01/15/2025 2
3197296 CO 240 14 $128,250.00 $40,500.00 $507.31 683
108990000197296 4270 CASSIDY STREET 9 239 1 $135,000.00 01/10/2000 41
COLORADO SPRINGS 80911 02 14.13 125 $40,376.72 01/14/2020 2
3197297 AZ 180 14 $65,680.00 $35,000.00 $439.96 733
104990000197297 3216 E. EMILE ZOLA Aven 6 179 1 $90,000.00 01/10/2000 21
PHOENIX 85032 02 12.88 112 $34,935.56 01/14/2015 2
3197298 WA 300 14 $176,004.29 $35,075.00 $432.32 667
153990000197298 7009 SOUTH OAK ROAD 8 299 1 $185,000.00 01/12/2000 45
SPOKANNE 99224 02 14.38 115 $35,062.85 01/18/2025 2
3197299 PA 300 14 $82,074.00 $42,500.00 $540.24 683
142990000197299 105 HALL ROAD 8 299 1 $100,000.00 01/15/2000 45
SHOEMAKERVILLE 19555 02 14.88 125 $42,486.58 01/21/2025 2
3197300 CA 180 RFC01 $143,405.00 $40,000.00 $499.54 730
106990000197300 30678 CALLE CHUECA 6 179 1 $174,000.00 01/14/2000 45
SAN JUAN 92675 02 12.75 106 $39,925.00 01/21/2015 2
3197301 VA 300 09 $104,533.88 $64,000.00 $709.80 710
151990000197301 101 NEWKIRK COURT 8 299 1 $140,000.00 01/11/2000 46
PURCELLVILLE 20132 02 12.75 121 $63,970.20 01/15/2025 2
3197302 ID 300 14 $68,469.00 $35,000.00 $414.64 677
116990000197302 301 N. 2ND STREET 8 299 1 $84,000.00 01/11/2000 43
HOMEDALE 83628 02 13.75 124 $34,986.40 01/15/2025 2
3197303 GA 180 14 $35,918.00 $25,000.00 $339.26 680
113990000197303 405 THOMAS BOULEVARD 6 179 1 $100,000.00 01/07/2000 36
WARNER ROBINS 31093 02 14.38 61 $24,960.22 01/15/2015 2
3197304 TN 240 14 $145,558.00 $35,000.00 $510.06 654
147990000197304 6637 HIDDEN FERN COUR 9 239 1 $145,900.00 01/10/2000 45
MEMPHIS 38135 02 16.88 124 $34,982.13 01/14/2020 2
3197305 NC 300 14 $74,161.00 $35,000.00 $384.64 709
137990000197305 6819 CLARA CIRCLE 8 299 1 $100,000.00 01/08/2000 45
CONCORD 28025 02 12.62 110 $34,983.30 01/14/2025 2
Page 720 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3197358 MD 240 09 $81,620.00 $50,500.00 $631.26 687
124990000197358 12 Fox Meadow Garth 9 240 1 $126,000.00 02/11/2000 37
Westminster 21157 02 14.13 105 $50,500.00 02/12/2020 2
3197389 LA 181 14 $81,899.00 $34,500.00 $540.15 646
122990000197389 207 West Vale Street 6 180 1 $97,000.00 01/28/2000 41
Mandeville 70471 02 17.38 120 $34,500.00 02/04/2015 2
3197424 AZ 181 14 $70,418.00 $50,000.00 $661.68 673
104990000197424 6513 West Aire Libre 6 181 1 $100,700.00 02/14/2000 42
Gelndale 85306 02 13.88 120 $50,000.00 03/01/2015 2
3197471 MO 181 14 $64,800.00 $17,500.00 $219.12 706
129990000197471 10220 Pannell Drive 6 179 1 $82,300.00 12/01/1999 50
Saint Louis 63136 02 12.8 100 $17,434.75 01/01/2015 2
3197503 CA 180 14 $75,116.00 $35,000.00 $437.09 726
106990000197503 10627 East Avenue Unit/ 6 179 1 $106,000.00 01/05/2000 32
Little Rock Area 93543 02 12.75 104 $35,000.00 01/19/2015 2
3197547 GA 301 14 $44,897.00 $28,000.00 $385.99 655
139990000197547 2908 North Walnut Stree 8 300 1 $65,000.00 01/13/2000 44
Columbis 31909 02 16.25 113 $28,000.00 02/08/2025 2
3197562 VA 181 09 $100,750.00 $60,000.00 $754.22 686
151990000197562 29 Lafayette Drive 6 180 1 $133,000.00 01/14/2000 46
Palmyra 22963 02 12.88 121 $60,000.00 02/09/2015 2
3197570 IA 180 14 $84,505.00 $27,900.00 $319.74 701
119990000197570 204 Cedar Street 6 180 1 $125,000.00 02/08/2000 27
Slater 50244 02 11.15 90 $27,900.00 02/15/2015 2
3197588 IL 180 14 $85,181.00 $22,060.00 $278.97 704
117990000197588 2115 Aldo Boulevard 6 180 1 $85,800.00 02/07/2000 41
Quincy 62301 02 12.99 125 $22,060.00 02/12/2015 2
3197633 VA 300 14 $121,242.00 $35,000.00 $394.48 711
151990000197633 4406 Old Squaw Lane 8 300 1 $150,000.00 02/08/2000 33
Gloucester 23061 02 12.99 105 $35,000.00 02/15/2025 2
3197646 VA 301 RFC01 $166,028.33 $50,000.00 $640.03 663
151990000197646 5438 Midship Court 8 301 1 $175,000.00 02/11/2000 41
Burke 22015 02 14.99 124 $50,000.00 03/01/2025 2
3197650 MD 301 14 $108,288.00 $35,000.00 $421.05 662
124990000197650 8643 Oakleigh Road 8 301 1 $115,000.00 02/14/2000 48
Baltimore 21234 02 13.99 125 $35,000.00 03/01/2025 2
3197838 CA 241 14 $111,911.00 $33,000.00 $383.69 695
106990000197838 23701 St Elmo Street 9 239 1 $117,000.00 12/22/1999 48
Tehachapi 93561 02 12.88 124 $33,000.00 01/05/2020 2
3197899 FL 301 14 $67,333.00 $34,500.00 $475.60 643
112990000197899 1301 SouthEast Janette 8 300 1 $83,000.00 01/12/2000 41
Port Saint Lucie 34953 02 16.25 123 $34,500.00 02/02/2025 2
Page 721 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3197951 OK 181 14 $52,798.00 $20,000.00 $246.51 722
140990000197951 2213 West 24th Avenue 6 179 1 $92,000.00 12/27/1999 39
Stillwater 74074 02 12.5 80 $19,961.82 01/21/2015 2
3197958 VA 180 14 $120,650.00 $38,100.00 $494.66 673
151990000197958 2901 Quail Walk Drive 6 180 1 $127,000.00 02/09/2000 37
Glen Allen 23059 02 13.5 125 $38,100.00 02/15/2015 2
3198029 CA 241 14 $70,073.77 $33,000.00 $407.37 676
106990000198029 233 South 6th Street 9 240 1 $90,000.00 01/25/2000 45
Blythe 92225 02 13.88 115 $33,000.00 02/18/2020 2
3198031 KY 180 14 $74,060.89 $31,500.00 $465.39 652
121990000198031 105 Fisher Drive 6 180 1 $85,000.00 02/04/2000 31
Somerset 42503 02 16.13 125 $31,500.00 02/16/2015 2
3198037 UT 240 14 $148,717.53 $33,000.00 $398.43 684
149990000198037 3535 West Crab Apple 9 240 1 $154,100.00 02/04/2000 45
Taylorsville 84118 02 13.5 118 $33,000.00 02/17/2020 2
3198164 AZ 300 09 $166,667.74 $65,500.00 $714.18 708
104990000198164 4422 EAST SPUR DRIVE 8 300 1 $220,000.00 02/02/2000 35
CAVE CREEK 85331 02 12.5 106 $65,500.00 02/10/2025 2
3198165 CA 300 14 $130,219.81 $18,700.00 $224.96 689
106990000198165 21426 SLEEPY CREEK RO 8 300 1 $134,000.00 02/04/2000 35
MONTGOMERY CREEK 96065 02 13.99 112 $18,700.00 02/10/2025 2
3198166 KY 301 14 $86,435.00 $35,000.00 $368.37 731
121990000198166 8004 JENNIFER RIDGEPL 8 300 1 $105,000.00 01/25/2000 44
LOUISVILLE 40258 02 11.99 116 $35,000.00 02/09/2025 2
3198167 NC 301 14 $150,823.94 $35,000.00 $355.76 732
137990000198167 178 CANVASBACK ROAD 8 300 1 $152,000.00 01/20/2000 35
MORRESVILLE 28117 02 11.5 123 $35,000.00 02/10/2025 2
3198168 IA 181 14 $86,045.00 $35,000.00 $442.60 688
119990000198168 403 CHESTNUT 6 180 1 $97,000.00 01/27/2000 41
MILO 50166 02 12.99 125 $35,000.00 02/10/2015 2
3198169 WI 180 14 $119,419.40 $40,000.00 $525.99 672
155990000198169 3113 BRADBURY ROAD 6 180 1 $135,000.00 02/01/2000 42
MADISON 53719 02 13.75 119 $40,000.00 02/08/2015 2
3198170 NC 241 14 $90,456.50 $35,000.00 $460.62 661
137990000198170 6915 STREAMSIDE DRIVE 9 240 1 $103,000.00 01/12/2000 44
CHARLOTTE 28212 02 14.99 122 $35,000.00 02/09/2020 2
3198172 CA 181 14 $172,045.30 $25,000.00 $299.88 762
106990000198172 3476 APRIL DRIVE 6 180 1 $180,000.00 01/18/2000 32
SOUTH LAKE TAHOE 96150 02 11.99 110 $25,000.00 02/02/2015 2
3198173 MI 241 14 $85,250.02 $35,000.00 $434.98 663
126990000198173 24658 LEXINGTON 9 240 1 $98,000.00 01/24/2000 40
EASTPOINTE 48021 02 13.99 123 $35,000.00 02/05/2020 2
Page 722 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3198174 SC 241 14 $65,106.00 $35,000.00 $409.80 732
145990000198174 3037 TRENT DRIVE 9 240 1 $85,000.00 01/20/2000 21
FLORENCE 29505 02 12.99 118 $34,969.07 02/03/2020 2
3198175 IA 301 14 $41,420.00 $20,000.00 $210.50 714
119990000198175 709 1ST AVENUE SOUTHE 8 300 1 $49,900.00 01/26/2000 31
CLARION 50525 02 11.99 124 $20,000.00 02/05/2025 2
3198176 IA 181 14 $82,989.00 $35,000.00 $442.60 748
119990000198176 3429 54th 6 180 1 $95,000.00 01/21/2000 42
DES MOINES 50310 02 12.99 125 $35,000.00 02/02/2015 2
3198177 CA 300 14 $120,345.55 $25,000.00 $349.56 645
106990000198177 1006 NORTH BRANDY WAY 8 300 1 $130,000.00 02/01/2000 45
PORTERVILLE 93257 02 16.5 112 $25,000.00 02/09/2025 2
3198178 WI 180 14 $95,259.26 $31,290.00 $395.69 685
155990000198178 104 FRANCIS AVENUE 6 180 1 $105,000.00 02/01/2000 45
CASCADE 53011 02 12.99 121 $31,290.00 02/10/2015 2
3198179 SC 181 14 $76,182.34 $35,000.00 $442.60 698
145990000198179 3081 BRANDON WOODS RO 6 180 1 $90,000.00 01/20/2000 36
FLORENCE 29501 02 12.99 124 $35,000.00 02/02/2015 2
3198180 WI 301 14 $80,500.00 $48,000.00 $596.24 676
155990000198180 1532 ROSEWOOD CIRCLE 8 300 1 $105,300.00 01/28/2000 34
STEVENS POINT 54481 02 14.5 123 $48,000.00 02/05/2025 2
3198181 NV 181 04 $71,739.79 $24,000.00 $284.19 728
132990000198181 5155 West Tropicana Ave 6 180 1 $77,000.00 01/24/2000 37
LAS VEGAS 89103 02 11.75 125 $24,000.00 02/10/2015 2
3198182 LA 181 14 $97,112.43 $35,000.00 $419.83 709
122990000198182 2404 REGENCY PLACE 6 180 1 $107,000.00 01/21/2000 34
GRETNA 70056 02 11.99 124 $35,000.00 02/08/2015 2
3198183 NV 180 14 $177,715.36 $25,000.00 $375.93 646
132990000198183 6100 SANDSTONE MESA 6 180 1 $200,000.00 02/02/2000 29
LAS VEGAS 89130 02 16.5 102 $25,000.00 02/10/2015 2
3198184 MN 240 14 $94,133.29 $55,000.00 $624.88 735
127990000198184 6322 36TH STREET NORT 9 240 1 $140,000.00 02/04/2000 49
OAKDALE 55128 02 12.5 107 $55,000.00 02/10/2020 2
3198185 MN 181 14 $112,680.67 $25,500.00 $322.47 708
127990000198185 4162 SUMMIT LANE 6 180 1 $125,000.00 01/22/2000 41
WHITE BEAR LAKE 55110 02 12.99 111 $25,500.00 02/03/2015 2
3198186 MN 241 14 $65,000.00 $22,500.00 $338.61 643
127990000198186 11776 191 1/2 LANE 9 240 1 $70,000.00 01/19/2000 40
ELK RIVER 55330 02 17.5 125 $22,500.00 02/02/2020 2
3198187 MS 241 14 $70,948.64 $35,000.00 $385.14 701
128990000198187 13060 TRAILWOOD DRIVE 9 240 1 $94,000.00 01/14/2000 34
GULFPORT 39503 02 11.99 113 $35,000.00 02/09/2020 2
Page 723 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3198188 KY 181 14 $98,125.00 $20,000.00 $300.74 669
121990000198188 215 GRANTLAND 6 180 1 $105,000.00 01/25/2000 32
DRY RIDGE 41035 02 16.5 113 $20,000.00 02/02/2015 2
3198406 GA 301 14 $68,607.00 $65,000.00 $781.95 695
113990000198406 3887 Brock Road 8 300 1 $110,000.00 01/12/2000 40
Dalton 30721 02 13.99 122 $65,000.00 02/09/2025 2
3198784 UT 180 14 $197,823.00 $30,960.00 $473.74 643
149990000198784 935 West Brookcrest Cir 6 180 1 $230,000.00 02/15/2000 40
South Jordan 84095 02 16.88 100 $30,960.00 02/23/2015 2
3198859 GA 181 14 $33,681.00 $21,650.00 $226.07 680
113990000198859 3788 Travis Trace 6 180 1 $70,000.00 01/25/2000 34
Decatur 30032 02 9.5 80 $21,650.00 02/01/2015 2
3198975 MD 300 14 $101,784.80 $25,000.00 $307.65 684
124990000198975 1107 Glacier Avenue 8 300 1 $111,000.00 02/03/2000 34
Capitol Heights 20743 02 14.35 115 $25,000.00 02/08/2025 2
3198981 MD 300 14 $136,407.26 $35,000.00 $530.82 671
124990000198981 19 Arrowood Court 8 300 1 $138,000.00 02/04/2000 43
Baltimore 21237 02 17.99 125 $35,000.00 02/09/2025 2
3198983 MD 180 09 $140,057.89 $22,750.00 $366.21 656
124990000198983 5405 Nacy Lee Lane 6 180 1 $160,000.00 02/01/2000 38
Upper Marlboro 20772 02 17.99 102 $22,750.00 02/07/2015 2
3198989 MD 300 09 $171,956.81 $35,000.00 $530.82 648
124990000198989 9000 Buckskin Court 8 300 1 $178,000.00 02/01/2000 31
Columbia 21045 02 17.99 117 $35,000.00 02/07/2025 2
3199002 FL 181 14 $48,466.00 $15,000.00 $167.67 708
112990000199002 1126 Maybury Drive 6 181 1 $81,500.00 02/06/2000 38
Holiday 34691 02 10.7 78 $15,000.00 03/01/2015 2
3199058 AZ 181 14 $112,585.00 $30,000.00 $331.62 700
104990000199058 5513 East 18th Street 6 180 1 $151,000.00 01/25/2000 39
Tucson 85711 02 10.5 95 $30,000.00 02/03/2015 2
3199085 FL 301 09 $113,411.56 $34,900.00 $387.06 700
112990000199085 18812 Cedar Court 8 300 1 $125,000.00 01/18/2000 21
Fort Myers 33912 02 12.75 119 $34,900.00 02/01/2025 2
3199167 ID 181 14 $78,264.00 $30,000.00 $337.22 719
116990000199167 8785 Rapid Lightning Cr 6 180 1 $137,000.00 01/19/2000 38
Sandpoint 83864 02 10.8 80 $30,000.00 02/14/2015 2
3199234 IL 241 14 $133,000.00 $30,000.00 $364.91 664
117990000199234 804 Prairie Avenue 9 241 1 $140,000.00 02/09/2000 43
Bartlett 60103 02 13.63 117 $30,000.00 03/01/2020 2
3199303 NH 180 14 $69,521.00 $30,000.00 $331.62 708
133990000199303 45 Dale Drive 6 179 1 $140,000.00 01/07/2000 43
Keene 03431 02 10.5 72 $29,930.88 01/20/2015 2
Page 724 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3199341 NV 181 14 $153,164.77 $30,000.00 $313.27 751
132990000199341 4835 Ellis Street 6 180 1 $245,000.00 01/17/2000 30
Reno 89502 02 9.5 75 $30,000.00 02/01/2015 2
3199360 OH 121 14 $113,446.00 $30,000.00 $388.19 715
139990000199360 822 North Christopher 5 119 1 $180,000.00 12/30/1999 34
Bowling Green 43402 02 9.5 80 $29,849.31 01/20/2010 2
3199438 FL 300 09 $74,689.00 $31,550.00 $447.38 658
112990000199438 10033 RICHARSON COURT 8 299 1 $85,000.00 01/17/2000 41
ORLANDO 32825 02 16.75 125 $31,543.01 01/25/2025 2
3199439 KY 181 14 $69,935.00 $29,900.00 $415.92 669
121990000199439 1882 RIO VISTA DRIVE 6 180 1 $79,900.00 01/25/2000 41
PARIS 40361 02 14.88 125 $29,900.00 02/01/2015 2
3199440 GA 300 14 $122,927.00 $35,000.00 $496.30 649
113990000199440 2210 TOURNEY DRIVE 8 299 1 $135,000.00 01/19/2000 38
MARIETTA 30067 02 16.75 117 $35,000.00 01/24/2025 2
3199441 IN 300 14 $158,777.00 $33,900.00 $395.15 764
118990000199441 661 YOSEMITE DRIVE 8 299 1 $167,500.00 01/18/2000 46
INDIANAPOLIS 46217 02 13.5 116 $33,886.23 01/26/2025 2
3199459 GA 181 14 $86,156.81 $30,000.00 $313.27 688
113990000199459 2201 Colony Drive 6 180 1 $150,000.00 01/14/2000 45
Canton 30114 02 9.5 78 $30,000.00 02/01/2015 2
3199575 CA 181 14 $141,314.00 $28,000.00 $327.09 723
106990000199575 10645 Coloma Road 6 180 1 $185,000.00 01/19/2000 44
Rancho Cordova 95670 02 11.5 92 $28,000.00 02/01/2015 2
3200038 AZ 181 14 $66,663.00 $21,000.00 $276.15 764
104990000200038 6241 East 32nd Street 6 180 1 $83,000.00 01/18/2000 29
Tucson 85711 02 13.75 106 $21,000.00 02/01/2015 2
3200047 MI 301 14 $76,748.00 $50,000.00 $601.89 714
126990000200047 10930 Sconcewood Drive 8 300 1 $102,000.00 01/24/2000 41
Lowell 49331 02 14 125 $50,000.00 02/01/2025 2
3200059 CA 301 14 $174,641.00 $26,000.00 $320.46 667
106990000200059 1210 Cielita Linda Driv 8 300 1 $190,000.00 01/19/2000 34
Vista 92083 02 14.38 106 $26,000.00 02/01/2025 2
3200093 CA 300 14 $126,142.00 $50,000.00 $630.73 660
106990000200093 543 Jay Court 8 299 1 $150,000.00 01/20/2000 49
Nipomo 93444 02 14.75 118 $49,983.85 01/24/2025 2
3200106 LA 301 14 $78,300.00 $30,450.00 $387.07 660
122990000200106 720 Linden Street 8 300 1 $87,000.00 01/19/2000 40
Metairie 70003 02 14.88 125 $30,450.00 02/01/2025 2
3200192 IL 181 14 $147,996.00 $65,000.00 $849.32 706
117990000200192 828 South Euclid 6 180 1 $171,000.00 01/26/2000 43
Oak Park 60304 02 13.63 125 $65,000.00 02/01/2015 2
Page 725 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3200211 CA 301 04 $75,352.00 $44,650.00 $537.48 681
106990000200211 1111 Cedar Creek Drive 8 300 1 $96,000.00 01/17/2000 38
Modesto 95355 02 14 126 $44,650.00 02/01/2025 2
3200221 FL 302 14 $100,034.00 $35,000.00 $489.39 641
112990000200221 551 Cypress Tree Court 8 300 1 $115,000.00 12/22/1999 36
Orlando 32825 02 16.5 118 $35,000.00 02/03/2025 2
3200236 OK 181 14 $73,570.06 $37,500.00 $468.31 703
140990000200236 5146 East 27th Place 6 180 1 $95,000.00 01/21/2000 37
Tulsa 74114 02 12.75 117 $37,500.00 02/14/2015 2
3200253 FL 241 14 $122,271.00 $28,500.00 $311.33 704
112990000200253 12465 Windy Willows Dri 9 239 1 $134,319.00 12/13/1999 46
Jacksonville 32225 02 11.88 113 $28,470.70 01/19/2020 2
3200262 CA 181 14 $105,859.00 $71,000.00 $875.09 714
106990000200262 2184 Atrisco Circle 6 180 1 $161,000.00 01/26/2000 49
Sacramento 95833 02 12.5 110 $71,000.00 02/01/2015 2
3200276 MI 180 14 $123,439.12 $35,000.00 $544.86 658
126990000200276 8429 Belsay Road 6 179 1 $150,000.00 01/20/2000 25
Millington 48746 02 17.25 106 $34,958.26 01/27/2015 2
3200284 CA 241 14 $104,000.00 $52,000.00 $660.85 672
106990000200284 1121 Cormorant Place 9 240 1 $125,313.00 01/19/2000 48
Fairfield 94533 02 14.38 125 $52,000.00 02/01/2020 2
3200306 MN 301 14 $106,363.00 $65,500.00 $744.90 683
127990000200306 1319 104th Avenue 8 300 1 $139,000.00 01/04/2000 39
Coon Rapids 55433 02 13.13 124 $65,500.00 02/05/2025 2
3200308 CA 121 14 $146,696.00 $30,000.00 $411.55 727
106990000200308 44365 Nolina Circle 5 121 1 $221,000.00 02/03/2000 30
Lancaster 93536 02 10.9 80 $30,000.00 03/01/2010 2
3200317 CO 241 14 $64,391.00 $39,000.00 $463.88 692
108990000200317 1328 Constitution Road 9 240 1 $100,779.00 01/19/2000 34
Pueblo 81001 02 13.25 103 $39,000.00 02/04/2020 2
3200321 AZ 180 14 $111,703.00 $34,000.00 $470.05 670
104990000200321 2060 West Rockwell Driv 6 179 1 $125,000.00 01/24/2000 40
Chandler 85224 02 14.75 117 $34,000.00 01/28/2015 2
3200336 CA 181 14 $118,660.00 $38,000.00 $525.35 668
106990000200336 3811 South Bollinger 6 180 1 $143,000.00 01/20/2000 37
Visalia 93277 02 14.75 110 $38,000.00 02/05/2015 2
3200375 MD 241 14 $169,900.00 $75,000.00 $865.36 705
124990000200375 2722 Loch Haven Drive 9 240 1 $220,000.00 01/28/2000 43
Ijamsville 21754 02 12.75 112 $75,000.00 02/03/2020 2
3200393 GA 301 14 $52,862.00 $35,000.00 $381.36 701
113990000200393 9365 HIGHWAY 27 EAST 8 301 1 $75,000.00 02/03/2000 36
HAMILTON 31811 02 12.49 118 $35,000.00 03/01/2025 2
Page 726 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3200394 FL 181 14 $70,931.00 $20,000.00 $215.23 699
112990000200394 1621 HIGHLAND STREET 6 180 1 $127,000.00 01/20/2000 23
FERNANDINA BEACH 32034 02 10.03 72 $20,000.00 02/01/2015 2
3200395 MD 301 14 $108,663.00 $60,000.00 $664.98 698
124990000200395 246 HIGHMEADOW ROAD 8 301 1 $138,000.00 02/01/2000 40
REISTERSTOWN 21136 02 12.74 123 $60,000.00 03/01/2025 2
3200396 WA 181 14 $76,000.00 $24,000.00 $373.45 656
153990000200396 707 SOUTH NACHES AVEN 6 180 1 $80,000.00 01/20/2000 45
WAPATO 98951 02 17.24 125 $23,971.35 02/01/2015 2
3200398 WA 242 14 $118,620.00 $45,000.00 $534.92 700
153990000200398 2303 SOUTH 284TH PLAC 9 241 1 $135,000.00 01/28/2000 36
FEDERAL WAY 98003 02 13.24 122 $45,000.00 03/01/2020 2
3200400 WA 301 14 $142,071.00 $32,800.00 $484.37 699
153990000200400 22314 139TH AVENUE CO 8 300 1 $142,000.00 01/27/2000 41
GRAHAM 98338 02 17.49 124 $32,800.00 02/01/2025 2
3200401 CA 181 14 $102,600.00 $20,000.00 $206.14 687
106990000200401 4313 ALDERWOOD WAY 6 180 1 $160,000.00 01/26/2000 29
SACRAMENTO 95864 02 9.28 77 $19,948.44 02/01/2015 2
3200403 NE 180 14 $40,179.87 $23,000.00 $258.18 776
131990000200403 303 SCOTT ST. 6 180 1 $64,000.00 02/03/2000 45
STOCKHAM 68818 02 10.78 99 $23,000.00 02/01/2015 2
3200404 CA 301 14 $160,950.00 $47,000.00 $588.17 665
106990000200404 4921 CHINA HILL ROAD 8 301 1 $169,950.00 02/01/2000 49
EL DORADO 95623 02 14.62 123 $47,000.00 03/01/2025 2
3200405 ID 301 09 $118,880.00 $30,500.00 $355.29 706
116990000200405 6083 SOUTH TEAK WAY 8 301 1 $125,000.00 02/01/2000 43
BOISE 83716 02 13.49 120 $30,500.00 03/01/2025 2
3200414 FL 181 14 $102,364.61 $30,500.00 $365.86 710
112990000200414 20842 Northwest 3 Court 6 180 1 $137,000.00 01/15/2000 37
Pembroke Pines 33029 02 11.99 97 $30,438.89 02/03/2015 2
3200432 IL 181 14 $71,940.00 $27,000.00 $350.55 702
117990000200432 410 South Ward Street 6 180 1 $80,000.00 01/25/2000 42
Stockton 61085 02 13.5 124 $26,953.20 02/02/2015 2
3200460 CA 301 14 $120,494.00 $26,500.00 $334.29 660
106990000200460 8694 Black Kite Drive 8 300 1 $144,000.00 01/24/2000 44
Elk Grove 95624 02 14.75 103 $26,491.44 02/01/2025 2
3200473 FL 241 14 $76,161.00 $39,000.00 $456.64 687
112990000200473 4248 Elm Crest Drive 9 240 1 $115,000.00 01/25/2000 43
Pensacola 32504 02 12.99 101 $39,000.00 02/01/2020 2
3200486 CO 241 14 $72,627.00 $47,000.00 $517.19 712
108990000200486 6470 Mochican Drive 9 240 1 $125,000.00 01/13/2000 43
Colorado Springs 80915 02 11.99 96 $47,000.00 02/01/2020 2
Page 727 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3200491 GA 180 14 $97,630.00 $32,500.00 $421.96 681
113990000200491 895 Little Vine Chruch 6 179 1 $110,000.00 01/21/2000 50
Villa Rica 30180 02 13.5 119 $32,443.67 01/28/2015 2
3200508 NV 301 14 $78,465.00 $50,000.00 $559.22 689
132990000200508 87 Oklahoma Drive 8 299 1 $104,000.00 12/10/1999 46
Henderson 89015 02 12.88 124 $50,000.00 01/29/2025 2
3200513 NC 181 14 $105,952.00 $34,000.00 $467.16 671
137990000200513 1420 Salem Lake Road 6 180 1 $112,000.00 01/31/2000 39
Winston Salem 27107 02 14.63 125 $34,000.00 02/04/2015 2
3200516 GA 180 14 $59,883.00 $37,500.00 $518.44 669
113990000200516 1531 Burning Oak Way 6 179 1 $83,000.00 01/26/2000 31
Snellville 30078 02 14.75 118 $37,442.50 01/29/2015 2
3200521 GA 300 14 $107,190.00 $41,000.00 $533.11 670
113990000200521 6424 Bevin Drive North 8 299 1 $119,100.00 01/21/2000 49
Macon 31216 02 15.25 125 $40,987.94 01/26/2025 2
3200537 CO 181 14 $92,083.00 $34,800.00 $486.82 663
108990000200537 653 Clearview Drive 6 180 1 $106,478.00 01/26/2000 45
Clifton 81520 02 14.99 120 $34,800.00 02/01/2015 2
3200650 UT 301 14 $138,595.00 $37,500.00 $480.02 664
149990000200650 2253 East 7150 South 8 300 1 $160,000.00 01/26/2000 43
Salt Lake City 84121 02 14.99 111 $37,500.00 02/02/2025 2
3200673 UT 241 14 $155,564.00 $45,000.00 $609.25 681
149990000200673 1632 West Milan Drive 9 240 1 $164,000.00 01/26/2000 46
Salt Lake City 84116 02 15.5 123 $45,000.00 02/02/2020 2
3200709 RI 180 14 $77,041.00 $30,000.00 $333.48 683
144990000200709 40 Bailey Street 6 180 1 $135,000.00 02/10/2000 36
East Providence 02916 02 10.6 80 $30,000.00 02/15/2015 2
3200712 DE 300 14 $43,996.51 $75,000.00 $789.36 751
110990000200712 119 Jeri Lane 8 299 1 $96,000.00 01/21/2000 45
Dover 19904 02 11.99 124 $74,960.01 01/27/2025 2
3200749 CO 180 14 $43,375.00 $33,300.00 $437.89 694
108990000200749 915 Pennsylvania Avenue 6 179 1 $62,000.00 01/21/2000 29
Walsenburg 81089 02 13.75 124 $33,241.56 01/28/2015 2
3200774 MN 241 14 $85,641.00 $21,000.00 $226.13 694
127990000200774 111 28th Avenue North 9 240 1 $119,600.00 01/26/2000 34
Saint Cloud 56303 02 11.65 90 $21,000.00 02/26/2020 2
3200782 PA 181 14 $79,944.00 $34,000.00 $429.96 719
142990000200782 11927 Pen Mar Road 6 180 1 $110,000.00 01/24/2000 26
Waynesboro 17268 02 12.99 104 $34,000.00 02/02/2015 2
3200963 ME 301 14 $50,506.00 $35,000.00 $502.95 657
123990000200963 Maxwell Road 8 300 1 $92,000.00 01/26/2000 45
Lee 04455 02 16.99 93 $35,000.00 02/02/2025 2
Page 728 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3201225 OR 301 14 $144,000.00 $43,400.00 $555.54 686
141990000201225 2425 SouthEast Walnut 8 300 1 $157,000.00 01/25/2000 45
Milwaukie 97267 02 14.99 120 $43,400.00 02/02/2025 2
3201242 IL 182 14 $140,400.00 $52,000.00 $662.21 743
117990000201242 1217 Scott Ave 6 181 1 $156,000.00 01/28/2000 48
Chicago Heights 60411 02 13.13 124 $52,000.00 03/01/2015 2
3201305 IL 181 14 $140,199.00 $37,000.00 $462.07 756
117990000201305 1229 South 3rd Street 6 180 1 $165,000.00 01/26/2000 29
Saint Charles 60174 02 12.75 108 $36,931.05 02/02/2015 2
3201341 CA 301 14 $114,024.04 $69,700.00 $747.01 720
106990000201341 1485 East B Street 8 300 1 $147,000.00 01/24/2000 48
Los Banos 93635 02 12.25 125 $69,700.00 02/02/2025 2
3201378 VA 301 14 $155,154.00 $35,000.00 $510.17 640
151990000201378 14 Greencastle Road 8 300 1 $160,000.00 01/21/2000 45
Sterling 20164 02 17.25 119 $34,992.95 02/02/2025 2
3201396 MO 181 14 $73,865.00 $30,510.00 $398.66 698
129990000201396 9007 Grand Avenue 6 180 1 $83,500.00 01/27/2000 40
Kansas City 64114 02 13.63 125 $30,510.00 02/01/2015 2
3201399 SC 181 14 $79,681.00 $30,000.00 $340.04 710
137990000201399 408 Blume Road 6 180 1 $139,000.00 01/25/2000 31
Anderson 29625 02 10.95 79 $29,933.71 02/01/2015 2
3201400 MN 181 14 $70,185.00 $15,000.00 $182.44 726
127990000201400 124 East Chisholm Stree 6 180 1 $70,500.00 01/27/2000 42
Duluth 55803 02 12.25 121 $15,000.00 02/17/2015 2
3201403 AL 181 14 $63,810.00 $30,000.00 $387.00 745
101990000201403 6691 Highmont Drive 6 181 1 $80,000.00 02/16/2000 45
Theodore 36582 02 13.38 118 $30,000.00 03/01/2015 2
3201421 MD 180 14 $105,000.00 $45,000.00 $547.34 723
124990000201421 5129 Farnsworth Place 6 179 1 $124,000.00 01/24/2000 39
Maltimore 21206 02 12.25 121 $44,912.04 01/28/2015 2
3201457 MI 181 14 $97,290.00 $30,000.00 $330.69 721
126990000201457 3112 Terry Street 6 180 1 $165,000.00 01/31/2000 45
Commerce 48390 02 10.45 78 $29,930.56 02/05/2015 2
3201498 GA 181 14 $60,463.00 $35,000.00 $457.32 729
113990000201498 285 Pebble Creek Drive 6 180 1 $125,000.00 01/31/2000 32
Athens 30605 02 13.63 77 $35,000.00 02/05/2015 2
3201544 FL 301 14 $90,000.00 $35,000.00 $417.97 705
112990000201544 11948 Tangelo Court 8 301 1 $100,000.00 02/08/2000 44
Seminole 33772 02 13.88 125 $35,000.00 03/01/2025 2
3201556 GA 121 14 $96,166.00 $42,000.00 $584.51 751
113990000201556 530 Wellington Way 5 120 1 $125,000.00 01/25/2000 36
Jonesboro 30236 02 11.25 111 $41,809.24 02/02/2010 2
Page 729 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3201629 OH 182 14 $26,786.00 $42,825.00 $559.57 698
139990000201629 2024 Morris Ave Ne 6 181 1 $56,000.00 01/28/2000 43
Canton 44705 02 13.63 125 $42,825.00 03/01/2015 2
3201632 CT 121 14 $135,705.00 $25,000.00 $342.96 688
149990000201632 65 Riverside Road 5 120 1 $205,000.00 01/31/2000 45
Sandy Hook 06482 02 10.9 79 $25,000.00 02/05/2010 2
3201641 AZ 301 14 $165,226.00 $45,000.00 $567.66 671
104990000201641 6335 W Hackamore Dr 8 300 1 $174,865.00 01/24/2000 31
Glendale 85310 02 14.75 121 $45,000.00 02/03/2025 2
3201642 GA 181 14 $96,373.00 $60,000.00 $744.40 725
113990000201642 4813 Winding Lane 6 180 1 $136,000.00 01/20/2000 45
Powder Springs 30127 02 12.63 115 $60,000.00 02/01/2015 2
3201685 OR 300 14 $97,665.00 $33,000.00 $422.42 682
141990000201685 1210 Walnut Street Sout 8 299 1 $115,000.00 01/24/2000 45
Albany 97321 02 14.99 114 $33,000.00 01/28/2025 2
3201694 GA 301 14 $123,500.00 $39,000.00 $436.19 719
113990000201694 1227 Normandy Road 8 301 1 $130,000.00 02/01/2000 48
Macon 31210 02 12.88 125 $39,000.00 03/01/2025 2
3201695 MO 301 14 $56,602.00 $39,500.00 $583.62 661
129990000201695 16601 Hickory Hills Dri 8 300 1 $77,000.00 01/25/2000 32
Waynesville 65583 02 17.5 125 $39,500.00 02/08/2025 2
3201710 CA 181 14 $77,462.09 $30,000.00 $338.63 756
106990000201710 3424 Limestone Drive 6 180 1 $135,000.00 01/31/2000 35
Rosamond 93560 02 10.88 80 $30,000.00 02/01/2015 2
3201714 AL 300 14 $96,869.00 $60,000.00 $710.80 682
101990000201714 8004 Triple Creek Circl 8 299 1 $140,000.00 01/24/2000 50
Morris 35166 02 13.75 113 $60,000.00 01/28/2025 2
3201732 NC 181 14 $186,009.12 $35,000.00 $513.80 668
137990000201732 1110 Upper Reach Drive 6 180 1 $215,000.00 01/10/2000 26
Wilmington 28409 02 15.99 103 $35,000.00 02/05/2015 2
3201734 FL 181 14 $63,740.00 $20,000.00 $229.84 711
112990000201734 1211 N W 43rd St 6 180 1 $115,000.00 01/27/2000 43
Fort Lauderdale 33309 02 11.2 73 $20,000.00 02/02/2015 2
3201755 FL 300 14 $63,184.00 $35,000.00 $421.05 691
112990000201755 1596 63rd Avenue 8 300 1 $82,000.00 02/12/2000 38
St. Petersburg 33702 02 13.99 120 $35,000.00 02/17/2025 2
3201763 WA 181 14 $81,976.00 $21,325.00 $238.38 725
153990000201763 12125 Spromberg Canyon 6 180 1 $150,000.00 01/28/2000 33
Leavenworth 98826 02 10.7 69 $21,325.00 02/03/2015 2
3201807 WA 181 14 $87,012.00 $30,000.00 $344.76 714
153990000201807 1012 Adams St 6 180 1 $147,000.00 01/27/2000 39
Richland 99352 02 11.2 80 $30,000.00 02/02/2015 2
Page 730 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3201849 FL 181 14 $71,403.82 $30,000.00 $340.04 701
112990000201849 15246 Glenrock Road 6 180 1 $130,000.00 01/28/2000 44
Brooksville 34610 02 10.95 79 $30,000.00 02/03/2015 2
3201870 AZ 301 14 $94,141.00 $27,000.00 $352.12 667
104990000201870 7921 North Pyracantha 8 301 1 $105,000.00 02/04/2000 38
Tucson 85741 02 15.3 116 $27,000.00 03/01/2025 2
3201877 MI 181 14 $57,652.78 $18,970.00 $215.02 694
126990000201877 195 Bidwell Street West 6 180 1 $97,500.00 01/29/2000 24
Battle Creek 49015 02 10.95 79 $18,970.00 02/03/2015 2
3201879 IL 242 14 $57,794.00 $50,000.00 $653.79 675
117990000201879 200 North St 9 241 1 $89,000.00 01/28/2000 42
Franklin Grove 61031 02 14.88 122 $50,000.00 03/01/2020 2
3201943 NC 181 14 $85,721.00 $30,000.00 $344.76 709
137990000201943 2469 Shadow Valley Rd 6 180 1 $150,000.00 01/28/2000 45
High Point 27265 02 11.2 78 $30,000.00 02/03/2015 2
3201961 IN 181 14 $60,981.60 $47,700.00 $643.27 683
118990000201961 406 Nantucket Road 6 180 1 $87,000.00 01/26/2000 38
Valparaiso 46384 02 14.25 125 $47,623.17 02/02/2015 2
3201976 CA 302 14 $153,492.00 $30,000.00 $384.02 663
106990000201976 17012 Hart Street 8 300 1 $160,000.00 12/06/1999 40
Van Nuys 91460 02 14.99 115 $30,000.00 02/09/2025 2
3202006 IA 301 14 $81,000.00 $31,500.00 $452.66 655
119990000202006 626 Kingsley Avenue 8 300 1 $90,000.00 01/17/2000 42
Waterloo 50701 02 16.99 125 $31,500.00 02/02/2025 2
3202010 FL 181 14 $42,438.00 $25,000.00 $265.60 752
112990000202010 8183 Lexington Avenue 6 180 1 $71,000.00 01/31/2000 26
Jacksonville 32208 02 9.8 95 $25,000.00 02/15/2015 2
3202020 UT 180 14 $71,077.00 $20,000.00 $227.32 739
149990000202020 272 West 400 South 6 180 1 $102,000.00 02/03/2000 38
Hurricane 84737 02 11 90 $20,000.00 02/15/2015 2
3202041 FL 181 14 $26,851.00 $35,000.00 $477.93 682
112990000202041 2319 President Street 6 180 1 $55,000.00 01/26/2000 35
Palatka 32177 02 14.5 113 $35,000.00 02/03/2015 2
3202048 AL 301 14 $166,289.15 $75,000.00 $867.12 720
101990000202048 262 Forest Parkway 8 301 1 $195,000.00 02/15/2000 26
Montevallo 35115 02 13.38 124 $75,000.00 03/01/2025 2
3202075 MD 181 14 $63,918.00 $33,800.00 $496.19 688
124990000202075 40 Transverse Avenue 6 180 1 $80,000.00 01/20/2000 40
Baltimore 21220 02 15.99 123 $33,754.19 02/03/2015 2
3202129 OH 242 14 $163,727.00 $45,000.00 $588.41 667
139990000202129 679 Redstone Circle 9 241 1 $190,000.00 01/28/2000 40
Brunswick 44212 02 14.88 110 $45,000.00 03/01/2020 2
Page 731 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3202131 AL 181 14 $139,236.00 $35,000.00 $538.40 650
101990000202131 12032A Westridge Drive 6 181 1 $160,000.00 02/07/2000 34
Huntsville 35810 02 16.99 109 $35,000.00 03/01/2015 2
3202134 CA 301 14 $147,870.00 $44,700.00 $525.29 671
106990000202134 9963 Banyon Street 8 300 1 $170,000.00 01/13/2000 41
Rancho Cucamonga 91737 02 13.63 114 $44,700.00 02/09/2025 2
3202170 NE 181 14 $64,851.00 $75,000.00 $942.78 742
131990000202170 1851 Kingston Circle 6 181 1 $115,000.00 02/03/2000 46
Papillion 68046 02 12.88 122 $75,000.00 03/01/2015 2
3202201 CA 180 14 $122,187.00 $30,000.00 $329.21 739
106990000202201 21849 Glen View Drive 6 180 1 $193,000.00 02/11/2000 33
Moreno Valley 92557 02 10.37 79 $30,000.00 02/24/2015 2
3202229 CO 301 14 $96,431.00 $35,000.00 $417.98 747
108990000202229 7821 West Glasgow Place 8 301 1 $110,000.00 02/04/2000 41
Littleton 80128 02 13.88 120 $35,000.00 03/01/2025 2
3202235 UT 301 14 $117,000.00 $25,000.00 $286.68 758
149990000202235 5562 West Saguro Drive 8 300 1 $130,000.00 01/25/2000 45
West Jordan 84084 02 13.25 119 $24,989.36 02/02/2025 2
3202266 FL 181 14 $58,000.00 $34,400.00 $553.74 660
112990000202266 3538 Lindsey Street 6 180 1 $74,000.00 01/26/2000 38
Dover 33527 02 17.99 125 $34,400.00 02/01/2015 2
3202274 IN 181 14 $57,419.00 $35,000.00 $457.33 698
118990000202274 206 North Iroquois Stre 6 181 1 $74,000.00 02/01/2000 45
Goodland 47948 02 13.63 125 $35,000.00 03/01/2015 2
3202275 WI 241 14 $81,455.00 $60,900.00 $702.68 733
155990000202275 407 Poet Street 9 240 1 $117,000.00 01/28/2000 45
Columbus 53925 02 12.75 122 $60,900.00 02/03/2020 2
3202289 OH 302 14 $60,115.00 $47,000.00 $525.67 712
139990000202289 499 Benson Drive 8 301 1 $90,000.00 01/31/2000 39
Groveport 43125 02 12.88 120 $47,000.00 03/01/2025 2
3202292 WI 181 14 $84,943.00 $25,100.00 $313.06 732
155990000202292 2606 North 8th Street 6 180 1 $92,000.00 01/28/2000 43
Sheboygan 53081 02 12.25 120 $25,043.17 02/03/2015 2
3202298 OH 301 14 $135,125.00 $32,300.00 $379.58 686
139990000202298 7527 Hagen Court 8 301 1 $135,000.00 02/02/2000 48
Hamilton 45011 02 13.63 125 $32,300.00 03/01/2025 2
3202348 CA 181 14 $113,137.27 $60,000.00 $710.48 709
106990000202348 22580 La Paix Street 6 180 1 $155,000.00 01/18/2000 29
Grand Terrace 92313 02 11.75 112 $60,000.00 02/01/2015 2
3202899 CA 300 14 $133,000.00 $51,000.00 $565.62 717
106990000202899 852 West Eucalyptus Str 8 300 1 $152,000.00 02/01/2000 46
Ontairo 91762 02 12.75 122 $51,000.00 02/08/2025 2
Page 732 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3202903 WI 180 14 $64,855.00 $45,000.00 $525.69 723
155990000202903 1114 East Street 6 180 1 $90,000.00 02/01/2000 19
Baraboo 53913 02 11.5 123 $45,000.00 02/09/2015 2
3202908 WA 180 14 $108,791.00 $41,500.00 $524.81 719
153990000202908 8711 North Maple Street 6 180 1 $125,000.00 02/01/2000 37
Spokane 99208 02 12.99 121 $41,500.00 02/08/2015 2
3202913 FL 301 14 $83,178.00 $35,000.00 $414.63 690
112990000202913 2760 Delcrest Drive 8 300 1 $95,000.00 01/27/2000 36
Orlando 32817 02 13.75 125 $35,000.00 02/05/2025 2
3202914 WA 301 14 $91,537.28 $29,000.00 $428.48 642
153990000202914 5321 W Okanagon St 8 300 1 $110,000.00 01/31/2000 36
Kennewick 99336 02 17.5 110 $29,000.00 02/10/2025 2
3202920 MD 301 14 $103,900.00 $25,000.00 $359.26 659
124990000202920 2709 Chesley Avenue 8 300 1 $109,400.00 01/28/2000 34
Baltimore 21234 02 16.99 118 $25,000.00 02/08/2025 2
3202921 LA 181 14 $142,659.00 $60,000.00 $798.64 683
122990000202921 7001 Wayside Drive 6 180 1 $164,000.00 01/28/2000 45
New Orleans 70128 02 13.99 124 $59,900.86 02/05/2015 2
3202925 GA 300 14 $86,522.00 $25,000.00 $364.42 672
113990000202925 106 Ivy Mill Way 8 300 1 $97,500.00 02/03/2000 30
Dallas 30132 02 17.25 115 $25,000.00 02/09/2025 2
3202927 NE 301 14 $70,000.00 $35,000.00 $448.02 672
131990000202927 709 Jefferson Street 8 300 1 $85,000.00 01/25/2000 49
Kimball 69145 02 14.99 124 $35,000.00 02/05/2025 2
3202930 FL 301 14 $75,910.70 $18,000.00 $269.54 653
112990000202930 8397 SouthWest 147 Plac 8 300 1 $84,500.00 01/27/2000 39
Miami 33193 02 17.75 112 $18,000.00 02/05/2025 2
3202936 GA 181 14 $48,296.00 $35,000.00 $507.96 660
113990000202936 56 Hammontree Drive 6 180 1 $72,000.00 01/10/2000 40
Jasper 30143 02 15.75 116 $34,951.42 02/03/2015 2
3202938 CA 301 14 $159,308.00 $38,000.00 $482.89 661
106990000202938 172 WOODRIDGE CIRCLE 8 300 1 $190,000.00 01/31/2000 42
VACAVILLE 95687 02 14.87 104 $38,000.00 02/01/2025 2
3202939 AL 241 14 $116,698.00 $31,100.00 $395.12 671
101990000202939 311 LAUREL WOODS LANE 9 241 1 $128,000.00 02/04/2000 40
HELENA 35080 02 14.37 116 $31,100.00 03/01/2020 2
3202941 VA 121 14 $93,733.00 $42,500.00 $631.19 715
151990000202941 661 MINUTE MEN ROAD 5 121 1 $124,000.00 02/04/2000 42
VIRGINIA BEACH 23462 02 12.87 110 $42,500.00 03/01/2010 2
3202942 FL 301 14 $59,222.00 $35,000.00 $431.25 676
112990000202942 6416 DEWEY STREET 8 301 1 $85,000.00 02/04/2000 24
HOLLYWOOD 33023 02 14.37 111 $35,000.00 03/01/2025 2
Page 733 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3202946 AL 181 14 $73,159.00 $35,000.00 $465.87 680
101990000202946 213 JAY STREET 6 181 1 $87,000.00 02/04/2000 41
PRATTVILLE 36066 02 13.99 125 $35,000.00 03/01/2015 2
3202948 IL 181 14 $173,677.00 $35,000.00 $486.74 671
117990000202948 3204 CROSSGATE DR. 6 181 1 $179,500.00 02/04/2000 42
BLOOMINGTON 61704 02 14.87 117 $35,000.00 03/01/2015 2
3202949 NE 301 14 $110,592.00 $38,000.00 $486.42 666
131990000202949 6515 NORTH 112TH STRE 8 301 1 $120,000.00 02/04/2000 45
OMAHA 68164 02 14.99 124 $38,000.00 03/01/2025 2
3202950 SC 301 04 $80,974.00 $34,000.00 $418.80 681
145990000202950 816 VILLAGE LANE 8 301 1 $92,000.00 02/04/2000 36
COLUMBIA 29212 02 14.37 125 $34,000.00 03/01/2025 2
3202951 IN 301 09 $113,608.00 $35,000.00 $434.49 640
118990000202951 10370 STEAMBROOK DRIV 8 301 1 $130,000.00 02/04/2000 42
FISHERS 46038 02 14.49 115 $35,000.00 03/01/2025 2
3202953 IN 121 14 $50,000.00 $24,000.00 $372.50 684
118990000202953 3603 S. SELBY ST 5 121 1 $65,000.00 02/04/2000 23
MARION 46953 02 13.99 114 $24,000.00 03/01/2010 2
3202955 CA 181 14 $120,123.00 $22,400.00 $239.00 734
106990000202955 9177 LOCUST STREET 6 181 1 $168,000.00 02/01/2000 29
ELK GROVE 95624 02 9.88 85 $22,400.00 03/01/2015 2
3202958 MD 241 RFC01 $134,351.00 $40,000.00 $526.43 677
124990000202958 9306 Frensham Court 9 240 1 $160,000.00 01/28/2000 42
Laurel 20708 02 14.99 109 $40,000.00 02/05/2020 2
3202964 MD 180 14 $49,932.00 $25,000.00 $328.75 699
124990000202964 132 Palapsco Avenue 6 180 1 $70,000.00 02/01/2000 32
Baltimore 21222 02 13.75 108 $25,000.00 02/08/2015 2
3202966 KS 301 14 $63,358.00 $32,700.00 $418.81 660
120990000202966 811 S Jackson 8 300 1 $80,000.00 01/13/2000 41
Hugoton 67951 02 15 121 $32,700.00 02/01/2025 2
3202978 AZ 302 14 $102,522.00 $59,900.00 $675.53 710
104990000202978 12220 Peaks Parkway 8 300 1 $130,000.00 12/30/1999 50
Flagstaff 86004 02 13 125 $59,900.00 02/03/2025 2
3202980 FL 300 14 $57,342.00 $35,000.00 $394.48 700
112990000202980 2266 13th Ave SW 8 300 1 $77,000.00 02/01/2000 45
Vero Beach 32962 02 12.99 120 $35,000.00 02/08/2025 2
3202987 IL 301 14 $85,451.00 $35,000.00 $531.07 642
117990000202987 1670 Frazier Street 8 300 1 $97,000.00 01/29/2000 45
Waukegan 60087 02 18 125 $35,000.00 02/05/2025 2
3202993 PA 180 14 $121,090.71 $35,000.00 $442.60 717
142990000202993 1822 Smith Avenue 6 180 1 $130,000.00 02/01/2000 33
Willow Grove 19090 02 12.99 121 $35,000.00 02/09/2015 2
Page 734 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3203000 MD 240 04 $89,392.00 $35,000.00 $434.98 678
124990000203000 8351 Cypress Mill Road 9 240 1 $110,000.00 02/02/2000 43
Baltimore 21236 02 13.99 114 $35,000.00 02/08/2020 2
3203001 MO 301 14 $73,737.00 $35,000.00 $510.17 645
129990000203001 5004 Tyus Court 8 300 1 $100,000.00 01/29/2000 45
St Louis 63115 02 17.25 109 $35,000.00 02/08/2025 2
3203012 IL 181 14 $65,500.00 $40,700.00 $569.64 684
117990000203012 22530 North Taylor Road 6 180 1 $85,000.00 01/26/2000 33
Canton 61520 02 15 125 $40,700.00 02/01/2015 2
3203020 OH 302 14 $83,982.00 $50,000.00 $635.57 669
139990000203020 915 Walnut Street 8 301 1 $110,000.00 01/29/2000 43
Milford 45150 02 14.88 122 $50,000.00 03/01/2025 2
3203022 LA 240 14 $67,606.24 $30,000.00 $457.23 642
122990000203022 92 Day Road 9 240 1 $82,000.00 02/02/2000 41
Deville 71328 02 17.75 120 $30,000.00 02/09/2020 2
3203032 VA 301 14 $120,345.00 $49,500.00 $692.13 671
151990000203032 106 Front Avenue 8 300 1 $142,000.00 01/22/2000 50
Salem 24153 02 16.5 120 $49,500.00 02/09/2025 2
3203057 CT 181 14 $104,637.00 $35,000.00 $489.62 679
109990000203057 300 Chester Street 6 180 1 $175,000.00 01/27/2000 39
East Hartford 06108 02 14.99 80 $35,000.00 02/10/2015 2
3203062 MO 301 14 $47,005.00 $35,000.00 $448.02 667
129990000203062 1687 Malden Lane 8 300 1 $70,000.00 01/28/2000 29
Saint Louis 63136 02 14.99 118 $35,000.00 02/05/2025 2
3203075 MN 300 14 $122,500.00 $47,500.00 $535.36 716
127990000203075 1427 Idaho Avenue South 8 300 1 $151,000.00 02/01/2000 38
Saint Louis Park 55426 02 12.99 113 $47,500.00 02/08/2025 2
3203084 ID 301 14 $83,676.76 $45,000.00 $554.65 662
116990000203084 5810 Loraine Street 8 300 1 $105,000.00 01/27/2000 36
Coeur D'Alene 83815 02 14.38 123 $45,000.00 02/01/2025 2
3203089 GA 181 14 $48,046.10 $32,950.00 $414.19 735
113990000203089 4075 Yonah Homer Road 6 181 1 $70,000.00 02/04/2000 43
Alto 30510 02 12.88 116 $32,950.00 03/01/2015 2
3203093 GA 181 14 $130,914.00 $17,000.00 $184.77 752
113990000203093 491 Moye Road 6 180 1 $185,000.00 01/27/2000 32
Columbus 31907 02 10.2 80 $17,000.00 02/02/2015 2
3203106 FL 300 14 $141,017.00 $35,000.00 $503.21 659
112990000203106 620 CARIBBEAN RD 8 299 1 $163,000.00 01/20/2000 40
SATELLITE BEACH 32937 02 17 108 $35,000.00 01/28/2025 2
3203107 SC 180 14 $75,964.00 $35,000.00 $439.96 707
145990000203107 110 SEWANEE AVE 6 179 1 $90,000.00 01/20/2000 36
GREENVILLE 29609 02 12.88 124 $34,935.56 01/28/2015 2
Page 735 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3203108 KY 301 14 $63,004.00 $43,200.00 $499.47 685
121990000203108 140 VIRGINIA AVE 8 300 1 $85,000.00 01/20/2000 34
VERSAILLES 40383 02 13.38 125 $43,200.00 02/03/2025 2
3203109 SC 240 14 $122,647.00 $32,691.81 $377.21 723
145990000203109 1370 NARROW PAVED ROAD 9 239 1 $125,350.00 01/20/2000 34
LYNCHBURG 29080 02 12.75 124 $32,661.95 01/28/2020 2
3203110 MN 181 14 $121,838.00 $35,000.00 $431.39 718
127990000203110 220 5TH STREET 6 180 1 $136,500.00 01/21/2000 37
SARTELL 56377 02 12.5 115 $34,933.19 02/02/2015 2
3203111 MD 181 04 $86,375.00 $35,000.00 $457.33 687
124990000203111 14020 LORD MARLBOROUGH 6 180 1 $98,000.00 01/24/2000 32
UPPER MARLBORO 20772 02 13.63 124 $35,000.00 02/02/2015 2
3203112 OK 301 14 $59,958.00 $31,200.00 $393.58 660
140990000203112 14321 SOUTH ELM STREET 8 300 1 $73,000.00 01/24/2000 45
GLENPOOL 74033 02 14.75 125 $31,200.00 02/02/2025 2
3203113 IL 121 14 $195,000.00 $42,000.00 $633.32 702
117990000203113 1937 CONWAY LN 5 120 1 $222,870.00 01/24/2000 35
AURORA 60504 02 13.25 107 $42,000.00 02/02/2010 2
3203114 MD 180 14 $110,734.00 $40,000.00 $499.54 715
124990000203114 1007 BUTTERWORTH LANE 6 179 1 $140,000.00 01/21/2000 49
UPPER MARLBORO 20774 02 12.75 108 $39,925.00 01/28/2015 2
3203115 WA 240 14 $129,093.00 $52,000.00 $651.36 681
153990000203115 1105 REO DRIVE 9 239 1 $145,000.00 01/21/2000 36
ZILLAH 98953 02 14.13 125 $52,000.00 01/28/2020 2
3203116 PA 301 16 $47,407.00 $27,399.00 $399.17 659
142990000203116 229 YALE ST 8 300 1 $65,000.00 01/21/2000 37
HARRISBURG 17104 02 17.24 116 $27,399.00 02/02/2025 2
3203117 NV 301 14 $129,043.00 $23,500.00 $291.91 664
132990000203117 5700 SANTA CATALINA AV 8 300 1 $140,000.00 01/21/2000 36
LAS VEGAS 89108 02 14.5 109 $23,492.05 02/02/2025 2
3203118 IN 181 14 $89,030.00 $45,744.00 $586.32 699
118990000203118 506 WINDJAMMER COURT 6 180 1 $108,000.00 01/24/2000 34
FT WAYNE 46819 02 13.25 125 $45,744.00 02/04/2015 2
3203119 MD 241 09 $116,483.00 $50,000.00 $663.02 662
124990000203119 5948 SURATTS VILLAGE 9 240 1 $143,000.00 01/24/2000 50
CLINTON 20735 02 15.13 117 $50,000.00 02/02/2020 2
3203120 MD 121 14 $71,852.00 $59,500.00 $901.61 743
124990000203120 7 SOUTH WOODINGTON RD 5 120 1 $106,000.00 01/25/2000 45
BALTIMORE 21229 02 13.38 124 $58,518.65 02/03/2010 2
3203121 PA 241 14 $122,085.00 $37,299.00 $474.02 686
142990000203121 1165 KINGS AVENUE 9 240 1 $130,000.00 01/26/2000 31
BENSALEM 19020 02 14.38 123 $37,299.00 02/03/2020 2
Page 736 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3203122 GA 301 14 $54,750.00 $35,900.00 $394.79 708
113990000203122 410 RIDGELAND DR 8 300 1 $73,000.00 01/26/2000 39
SANDERSVILLE 31082 02 12.63 125 $35,900.00 02/04/2025 2
3203123 FL 301 14 $66,535.00 $50,000.00 $606.67 687
112990000203123 9014 BELLINGTON RD 8 300 1 $107,000.00 01/25/2000 45
PENSACOLA 32534 02 14.13 109 $49,981.87 02/03/2025 2
3203126 MD 301 14 $69,472.00 $33,800.00 $378.04 746
124990000203126 865 MILDRED AVE 8 300 1 $82,800.00 01/27/2000 32
BALTIMORE 21222 02 12.88 125 $33,800.00 02/04/2025 2
3203127 IL 241 14 $165,836.00 $25,000.00 $313.16 688
117990000203127 1921 N 76TH COURT 9 240 1 $175,000.00 01/27/2000 40
ELMWOOD PARK 60707 02 14.13 110 $25,000.00 02/05/2020 2
3203129 MI 301 14 $115,498.00 $50,000.00 $621.09 673
126990000203129 5272 WOODSIDE DRIVE 8 300 1 $146,000.00 01/27/2000 41
HAMILTON 49419 02 14.5 114 $50,000.00 02/04/2025 2
3203130 WY 181 14 $87,612.00 $25,000.00 $322.51 719
156990000203130 1195 PALISADES CT 6 180 1 $103,000.00 01/27/2000 37
ROCK SPRINGS 82901 02 13.38 110 $25,000.00 02/04/2015 2
3203131 NC 301 14 $74,413.00 $57,500.00 $643.10 755
137990000203131 8806 JOYWOOD COURT 8 300 1 $111,000.00 01/31/2000 37
COLFAX 27235 02 12.88 119 $57,500.00 02/08/2025 2
3203132 KY 181 14 $128,408.00 $59,092.00 $733.14 710
121990000203132 7000 GLENDALE RD 6 180 1 $150,000.00 01/31/2000 43
LOUISVILLE 40291 02 12.63 125 $59,092.00 02/08/2015 2
3203133 OR 301 14 $88,396.00 $35,000.00 $465.33 660
141990000203133 1460 6TH STREET NW 8 300 1 $109,120.00 01/31/2000 34
SALEM 97304 02 15.63 114 $35,000.00 02/08/2025 2
3203134 SC 301 14 $166,535.00 $27,500.00 $346.91 662
145990000203134 213 FORRESTER CREEK WA 8 300 1 $175,700.00 01/25/2000 47
GREENVILLE 29607 02 14.75 111 $27,500.00 02/05/2025 2
3203135 PA 241 14 $169,634.00 $35,000.00 $432.06 689
142990000203135 1096 LAFAYETTE RD 9 240 1 $167,000.00 01/31/2000 33
NEW ENTERPRISE 16664 02 13.88 123 $35,000.00 02/08/2020 2
3203136 MD 241 16 $72,547.00 $18,000.00 $218.95 680
124990000203136 7224 STRATTON WAY 9 240 1 $81,000.00 01/28/2000 36
BALTIMORE 21224 02 13.63 112 $18,000.00 02/05/2020 2
3203137 WA 300 14 $137,850.00 $34,500.00 $418.61 695
153990000203137 2742 FIELD STREET 8 300 1 $138,000.00 02/01/2000 36
LONGVIEW 98632 02 14.13 125 $34,500.00 02/09/2025 2
3203139 KY 180 14 $71,947.00 $35,300.00 $488.03 664
121990000203139 3608 CANOPUS CT 6 180 1 $87,000.00 02/01/2000 48
LOUISVILLE 40219 02 14.75 124 $35,300.00 02/09/2015 2
Page 737 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3203140 NJ 180 14 $95,590.00 $25,000.00 $314.26 745
134990000203140 112 BARR AVE 6 180 1 $110,000.00 02/01/2000 30
BELLMAWR 08031 02 12.88 110 $25,000.00 02/09/2015 2
3203141 SC 240 14 $93,000.00 $35,000.00 $520.02 652
145990000203141 3004 LANG RD 9 240 1 $103,500.00 02/02/2000 41
COLUMBIA 29204 02 17.25 124 $35,000.00 02/09/2020 2
3203142 MD 240 14 $127,041.00 $75,000.00 $885.37 701
124990000203142 19140 DOWDEN CIRCLE 9 240 1 $178,000.00 02/02/2000 35
POOLESVILLE 20837 02 13.13 114 $75,000.00 02/09/2020 2
3203143 MD 180 RFC02 $51,790.00 $30,000.00 $414.76 669
124990000203143 5439 PRICE AVENUE 6 180 1 $75,000.00 02/01/2000 38
BALTIMORE 21215 02 14.75 110 $30,000.00 02/09/2015 2
3203144 PA 180 14 $67,292.00 $36,458.00 $464.29 730
142990000203144 64 CLAUDE STREET 6 180 1 $83,000.00 02/02/2000 45
DALLAS 18612 02 13.13 125 $36,458.00 02/09/2015 2
3203148 CA 301 14 $81,947.00 $28,610.00 $352.63 662
106990000203148 1256 LILAC RIDGE DRIVE 8 300 1 $100,000.00 01/26/2000 39
PERRIS 92571 02 14.38 111 $28,610.00 02/01/2025 2
3203150 KS 120 14 $45,855.00 $27,241.53 $431.20 699
120990000203150 1608 EAST 26TH 5 120 1 $70,000.00 02/01/2000 44
HUTCHINSON 67502 02 14.5 105 $27,241.53 02/07/2010 2
3203151 CA 301 14 $166,239.00 $75,000.00 $817.77 711
106990000203151 32198 VIA CORDARO 8 300 1 $209,000.00 01/25/2000 48
TEMECULA 92592 02 12.5 116 $75,000.00 02/01/2025 2
3203153 WA 301 09 $110,000.00 $66,000.00 $738.17 742
153990000203153 4011 65TH AVENUE 8 300 1 $142,000.00 01/26/2000 47
GIG HARBOR 98335 02 12.88 124 $66,000.00 02/02/2025 2
3203154 NV 301 09 $117,195.00 $35,000.00 $503.21 651
132990000203154 10488 CLARION RIVER DR 8 300 1 $127,000.00 01/24/2000 43
LAS VEGAS 89135 02 17 120 $35,000.00 02/02/2025 2
3203155 KS 301 14 $73,896.00 $22,750.00 $280.41 696
120990000203155 1120 CARLOS 8 300 1 $85,000.00 01/24/2000 34
WICHITA 67203 02 14.38 114 $22,750.00 02/02/2025 2
3203156 CA 241 14 $73,970.00 $32,000.00 $360.75 696
106990000203156 240 NORTH D STREET 9 240 1 $85,000.00 01/25/2000 41
TULARE 93274 02 12.38 125 $32,000.00 02/02/2020 2
3203157 IL 181 14 $53,132.00 $30,500.00 $413.90 691
117990000203157 4109 HILLMONT 6 180 1 $69,037.00 01/21/2000 41
PEORIA 61615 02 14.38 122 $30,500.00 02/03/2015 2
3203158 NC 301 14 $158,884.00 $30,000.00 $375.55 681
137990000203158 RT 1 BOX 38 ARARAT ROA 8 300 1 $154,558.00 01/25/2000 42
ARARAT 27007 02 14.63 123 $30,000.00 02/02/2025 2
Page 738 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3203160 GA 301 14 $67,814.00 $47,600.00 $545.83 687
113990000203160 537 RIDGE RUN DRIVE 8 300 1 $92,500.00 01/25/2000 41
HIRAM 30141 02 13.25 125 $47,600.00 02/02/2025 2
3203161 GA 181 14 $85,514.00 $75,000.00 $930.51 719
113990000203161 211 CHARDONEY COURT 6 180 1 $149,000.00 01/27/2000 47
PEACHTREE CITY 30269 02 12.63 108 $75,000.00 02/04/2015 2
3203163 NC 180 14 $81,712.00 $50,000.00 $665.54 706
137990000203163 411 COTTONWOOD PARK DR 6 180 1 $106,000.00 02/02/2000 48
CHARLOTTE 28214 02 13.99 125 $50,000.00 02/08/2015 2
3203164 IN 241 14 $96,941.00 $20,000.00 $293.35 712
118990000203164 6043 HAYFORD COURT 9 240 1 $108,709.00 01/28/2000 45
INDIANAPOLIS 46254 02 17 108 $20,000.00 02/03/2020 2
3203166 IN 300 14 $105,808.00 $43,500.00 $548.74 674
118990000203166 115 S INDIANA AVENUE 8 300 1 $120,000.00 02/02/2000 44
KOKOMO 46901 02 14.75 125 $43,500.00 02/08/2025 2
3203167 MO 181 14 $87,073.00 $23,092.00 $315.33 676
129990000203167 330 VIRGINIA ROAD 6 180 1 $92,000.00 01/27/2000 31
EXCELSIOR SPRINGS 64024 02 14.5 120 $23,092.00 02/03/2015 2
3203168 NJ 241 14 $108,131.00 $40,000.00 $457.99 740
134990000203168 215 COURTNEY DRIVE 9 240 1 $120,000.00 01/27/2000 38
BARRINGTON 08007 02 12.63 124 $40,000.00 02/03/2020 2
3203170 FL 121 14 $122,301.00 $27,000.00 $419.06 674
112990000203170 2198 ACADEMY DRIVE 5 120 1 $119,900.00 01/27/2000 38
CLEARWATER 33764 02 13.99 125 $27,000.00 02/03/2010 2
3203171 PA 176 04 $63,234.00 $35,000.00 $548.21 648
142990000203171 152 JAMESTOWN COURT 6 175 1 $79,000.00 01/28/2000 39
PITTSBURGH 15216 02 17.25 125 $35,000.00 09/04/2014 2
3203173 GA 180 14 $51,785.00 $35,000.00 $451.51 695
113990000203173 17650 HIGHWAY 46 6 180 1 $78,120.00 02/01/2000 35
BROOKLET 30415 02 13.38 112 $35,000.00 02/08/2015 2
3203174 FL 181 09 $154,029.00 $30,000.00 $372.21 722
112990000203174 1648 VICTORIA WAY 6 180 1 $162,500.00 01/26/2000 36
WINTER GARDEN 34787 02 12.63 114 $30,000.00 02/02/2015 2
3203175 CA 300 14 $59,190.00 $37,000.00 $448.94 697
106990000203175 617 HUDSON LANE 8 299 1 $78,000.00 01/22/2000 39
MODESTO 95351 02 14.13 124 $36,935.52 01/28/2025 2
3203176 IL 180 09 $103,438.00 $31,000.00 $410.24 691
117990000203176 3105 GOLD MEDAL DRIVE 6 180 1 $110,500.00 02/03/2000 39
CHAMPAIGN 61822 02 13.88 122 $31,000.00 02/09/2015 2
3203177 CA 301 14 $130,616.00 $42,000.00 $485.59 693
106990000203177 1655 HEARTWOOD DRIVE 8 300 1 $140,000.00 01/31/2000 32
MCKINLEYVILLE 95519 02 13.38 124 $42,000.00 02/09/2025 2
Page 739 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3203178 OH 175 14 $115,125.00 $28,600.00 $379.37 696
139990000203178 699 GREENMOUND ROAD 6 175 1 $115,000.00 02/03/2000 36
NEW RICHMOND 45157 02 13.75 125 $28,600.00 09/09/2014 2
3203179 OH 241 14 $100,500.00 $58,500.00 $680.17 701
139990000203179 1052 LAVENDER LANE 9 240 1 $130,000.00 01/28/2000 37
COLUMBUS 43207 02 12.88 123 $58,500.00 02/03/2020 2
3203180 NC 240 14 $150,496.00 $45,000.00 $539.28 687
137990000203180 209 GEORGE WILTON DRIV 9 240 1 $165,000.00 02/03/2000 48
CLAYTON 27520 02 13.38 119 $45,000.00 02/12/2020 2
3203181 FL 300 14 $78,240.00 $28,500.00 $409.75 643
112990000203181 6311 BROOKWOOD BLVD 8 300 1 $87,480.00 02/01/2000 44
TAMARAC 33321 02 17 123 $28,500.00 02/10/2025 2
3203182 IN 300 14 $84,992.00 $33,300.00 $478.76 648
118990000203182 1002 WEST 9TH STREET 8 300 1 $95,163.00 02/01/2000 32
GREENSBURG 47240 02 17 125 $33,300.00 02/11/2025 2
3203183 NC 180 14 $74,574.00 $35,000.00 $460.37 671
137990000203183 114 MELODY LANE 6 180 1 $92,000.00 02/03/2000 44
JACKSONVILLE 28540 02 13.76 120 $35,000.00 02/10/2015 2
3203185 SC 240 14 $110,642.00 $35,000.00 $526.73 648
145990000203185 812 BRENTWOOD WAY 9 240 1 $120,000.00 02/03/2000 35
SIMPSONVILLE 29681 02 17.5 122 $35,000.00 02/10/2020 2
3203186 PA 180 14 $99,975.00 $47,100.00 $592.07 706
142990000203186 2300 SYCAMORE RD 6 180 1 $119,000.00 02/03/2000 37
YORK 17404 02 12.88 124 $47,100.00 02/10/2015 2
3203187 ID 180 14 $56,784.00 $35,000.00 $477.93 665
116990000203187 575 APEX LANE 6 180 1 $80,000.00 02/04/2000 44
CHALLIS 83226 02 14.5 115 $35,000.00 02/12/2015 2
3203188 PA 180 09 $118,439.00 $50,000.00 $691.26 675
142990000203188 815 LESLIE LANE 6 180 1 $155,000.00 02/04/2000 49
JIM THORPE 18229 02 14.75 109 $50,000.00 02/11/2015 2
3203189 LA 180 14 $81,725.00 $40,600.00 $503.72 746
122990000203189 215 ROSALIND STREET 6 180 1 $98,000.00 02/04/2000 25
LAFAYETTE 70506 02 12.63 125 $40,600.00 02/12/2015 2
3203191 NC 180 14 $52,362.00 $32,000.00 $399.63 706
137990000203191 3709 FOUR SEASONS DRIV 6 180 1 $72,000.00 02/07/2000 45
DURHAM 27707 02 12.75 118 $32,000.00 02/11/2015 2
3203193 CO 300 14 $102,729.00 $49,250.00 $616.52 670
108990000203193 17980 EAST CORNELL DRI 8 300 1 $125,000.00 02/07/2000 45
AURORA 80013 02 14.63 122 $49,250.00 02/11/2025 2
3203194 KY 300 14 $96,331.00 $35,000.00 $384.90 751
121990000203194 1116 MORNING SIDE DRIV 8 300 1 $120,000.00 02/02/2000 44
LEXINGTON 40509 02 12.63 110 $35,000.00 02/10/2025 2
Page 740 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3203195 IN 300 14 $155,756.00 $50,000.00 $635.57 671
118990000203195 1032 AYLESFORD DRIVE 8 300 1 $165,000.00 02/04/2000 49
FORT WAYNE 46819 02 14.88 125 $50,000.00 02/10/2025 2
3203196 NC 180 14 $99,659.00 $30,000.00 $432.80 678
137990000203196 304 HOMEWOOD LANE 6 180 1 $105,000.00 02/04/2000 31
LEXINGTON 27295 02 15.63 124 $30,000.00 02/10/2015 2
3203197 NC 180 14 $53,600.00 $30,150.00 $463.99 656
137990000203197 802 LUTHER DRIVE 6 180 1 $67,000.00 02/01/2000 44
GOLDSBORO 27534 02 17 125 $30,150.00 02/11/2015 2
3203223 TN 301 14 $99,000.00 $36,000.00 $436.80 688
147990000203223 3124 Kinwood Drive 8 300 1 $110,000.00 01/24/2000 50
Antioch 37013 02 14.13 123 $36,000.00 02/01/2025 2
3203225 UT 301 14 $200,967.00 $40,000.00 $485.34 665
149990000203225 3618 West 8070 South 8 300 1 $240,000.00 01/26/2000 45
West Jordan 84088 02 14.13 101 $40,000.00 02/01/2025 2
3203247 OH 301 14 $61,989.00 $40,500.00 $475.94 682
139990000203247 1110 Erie St 8 301 1 $82,000.00 02/02/2000 44
Sandusky 44870 02 13.63 125 $40,500.00 03/01/2025 2
3203299 CA 300 14 $114,030.16 $35,000.00 $411.04 685
106990000203299 2419 Cedar Street 8 299 1 $121,000.00 01/10/2000 32
Bakersfield 93301 02 13.62 124 $34,986.06 01/19/2025 2
3203301 GA 241 14 $63,065.00 $41,000.00 $517.30 663
113990000203301 4147 Pebble Circle Driv 9 241 1 $84,000.00 02/01/2000 35
Valdosta 31605 02 14.25 124 $41,000.00 03/01/2020 2
3203307 MD 180 14 $142,763.00 $20,000.00 $219.22 752
124990000203307 6515 Northam Road 6 180 1 $185,000.00 02/07/2000 45
Temple Hills 20748 02 10.35 88 $20,000.00 02/11/2015 2
3203313 MD 120 14 $176,982.00 $30,000.00 $398.95 698
124990000203313 8721 Haycarriage Court 5 120 1 $250,000.00 02/07/2000 39
Ellicott City 21043 02 10.15 83 $30,000.00 02/11/2010 2
3203412 IL 302 14 $193,508.00 $50,000.00 $621.08 688
117990000203412 718 Wisconsin Avenue 8 300 1 $205,000.00 12/15/1999 24
Oak Park 60304 02 14.5 119 $50,000.00 02/06/2025 2
3203457 PA 301 14 $146,856.00 $50,000.00 $650.13 661
142990000203457 3106 Wyoming Drive 8 299 1 $160,000.00 12/14/1999 50
Sinking Spring 19608 02 15.25 124 $49,985.29 01/01/2025 2
3203462 AZ 241 14 $101,182.00 $30,000.00 $319.93 707
104990000203462 1338 West Escuda Road 9 239 1 $132,000.00 12/14/1999 42
Phoenix 85027 02 11.5 100 $30,000.00 01/25/2020 2
3203555 MA 181 14 $150,694.00 $60,000.00 $804.09 691
125990000203555 68 Boston Road 6 179 1 $183,000.00 12/13/1999 48
Sutton 01590 02 14.13 116 $59,902.16 01/01/2015 2
Page 741 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3203588 MD 180 14 $187,693.04 $35,000.00 $463.17 681
124990000203588 2904 Winters Chase Way 6 180 1 $190,000.00 02/07/2000 37
Annapolis 21401 02 13.88 118 $35,000.00 02/11/2015 2
3203629 OR 180 14 $75,641.00 $23,000.00 $275.89 754
141990000203629 3705 Madison Street 6 179 1 $100,000.00 01/20/2000 40
Klamath Falls 97603 02 11.99 99 $23,000.00 01/27/2015 2
3203652 VA 181 14 $82,074.00 $30,000.00 $333.95 701
151990000203652 1407 Bellevue Avenue 6 180 1 $148,000.00 01/14/2000 26
Richmond 23227 02 10.63 76 $30,000.00 02/03/2015 2
3203763 GA 301 14 $119,434.74 $40,000.00 $462.47 667
113990000203763 885 HIRAM SUDIE ROAD 8 300 1 $131,000.00 01/31/2000 44
DALLAS 30157 02 13.38 122 $40,000.00 02/14/2025 2
3203765 IL 300 14 $83,991.26 $19,000.00 $221.47 700
117990000203765 1102 LINCOLN STREET 8 300 1 $82,500.00 02/07/2000 45
PEKIN 61554 02 13.5 125 $19,000.00 02/14/2025 2
3203766 IL 240 04 $118,527.01 $35,000.00 $419.44 689
117990000203766 15813 ORLANDBROOK DRIVE 9 239 1 $125,000.00 01/15/2000 39
ORLAND PARK 60462 02 13.38 123 $34,970.66 01/27/2020 2
3203767 KY 301 14 $107,469.54 $34,900.00 $387.06 709
121990000203767 92 ROMAN WAY 8 300 1 $115,000.00 01/25/2000 42
INDEPENDENCE 41051 02 12.75 124 $34,900.00 02/04/2025 2
3203768 MD 181 14 $113,588.73 $35,000.00 $448.61 664
124990000203768 1029 CHESTNUT COVE DR 6 180 1 $130,000.00 01/21/2000 34
BALTIMORE 21226 02 13.25 115 $35,000.00 02/14/2015 2
3203782 NY 240 14 $53,417.00 $20,000.00 $221.96 706
136990000203782 47 Buffalo Street 9 240 1 $60,000.00 02/03/2000 42
Silver Creek 14136 02 12.13 123 $20,000.00 02/10/2020 2
3203783 TN 180 14 $125,158.00 $25,000.00 $326.66 712
147990000203783 338 Dunailie Court 6 180 1 $134,000.00 02/07/2000 45
Nashville 37217 02 13.63 113 $25,000.00 02/11/2015 2
3203784 OH 180 14 $111,613.00 $34,000.00 $421.83 747
139990000203784 13542 Havendale Drive 6 180 1 $120,000.00 02/08/2000 40
Brook Park 44142 02 12.63 122 $34,000.00 02/14/2015 2
3203785 CT 240 14 $72,543.00 $50,000.00 $554.91 706
109990000203785 29 McKay Street 9 240 1 $109,000.00 02/08/2000 44
Norwich 06360 02 12.13 113 $50,000.00 02/16/2020 2
3203786 NV 301 09 $159,949.00 $50,000.00 $592.33 664
132990000203786 201 Derwent Place 8 300 1 $180,000.00 01/20/2000 44
Las Vegas 89144 02 13.75 117 $50,000.00 02/10/2025 2
3203787 OH 240 14 $102,062.21 $35,000.00 $480.39 674
139990000203787 1963 Fleming Falls Ro 9 240 1 $118,400.00 02/01/2000 40
Mansfield 44903 02 15.75 116 $35,000.00 02/07/2020 2
Page 742 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3203788 GA 301 14 $75,328.00 $35,000.00 $398.04 691
113990000203788 104 Nassau Court 8 300 1 $89,000.00 01/27/2000 32
Savannah 31410 02 13.13 124 $35,000.00 02/14/2025 2
3203789 NJ 301 15 $69,269.00 $35,000.00 $414.63 667
134990000203789 107 Delap Court 8 300 1 $84,000.00 01/14/2000 39
Pemberton 08068 02 13.75 125 $35,000.00 02/07/2025 2
3203790 OR 301 14 $88,065.00 $44,000.00 $475.66 705
141990000203790 5135 N. Fessenden Str 8 300 1 $108,000.00 01/31/2000 44
Portland 97203 02 12.38 123 $44,000.00 02/08/2025 2
3203791 NJ 181 14 $58,455.00 $35,000.00 $460.25 673
134990000203791 17 Burgess Lane 6 180 1 $88,000.00 01/17/2000 43
Willingboro 08046 02 13.75 107 $35,000.00 02/10/2015 2
3203792 FL 300 14 $95,019.00 $32,000.00 $409.87 662
112990000203792 4301 NorthWest 41 Terra 8 300 1 $102,000.00 02/03/2000 40
Lauderdale Lakes 33319 02 15 125 $32,000.00 02/09/2025 2
3203793 PA 180 14 $57,314.00 $47,670.00 $634.84 660
142990000203793 202 Ritchey Road 6 180 1 $88,000.00 02/07/2000 45
Fayetteville 17222 02 14 120 $47,670.00 02/11/2015 2
3203794 GA 300 14 $74,337.00 $35,000.00 $431.39 684
113990000203794 5050 Old Hurt Bridge 8 300 1 $97,900.00 02/08/2000 27
Cumming 30040 02 14.38 112 $35,000.00 02/14/2025 2
3203795 MT 181 14 $84,764.00 $35,000.00 $535.55 644
130990000203795 812 E. 4th Avenue 6 180 1 $97,000.00 01/11/2000 40
Big Timber 59011 02 16.88 124 $35,000.00 02/01/2015 2
3203796 OH 300 14 $92,535.00 $31,500.00 $340.53 706
139990000203796 2864 Comanche Drive 8 300 1 $105,050.00 02/01/2000 44
Kettering 45420 02 12.38 119 $31,500.00 02/07/2025 2
3203830 RI 301 14 $123,193.00 $35,000.00 $404.66 715
144990000203830 991 Old Baptist Road 8 299 1 $130,000.00 12/17/1999 28
North Kingston 02852 02 13.38 122 $34,985.44 01/01/2025 2
3204245 CA 181 14 $177,587.00 $25,000.00 $302.06 685
106990000204245 8439 South Strub Avenue 6 180 1 $205,000.00 01/14/2000 45
Whittier 90605 02 12.13 99 $25,000.00 02/01/2015 2
3204318 WA 181 14 $119,409.00 $30,000.00 $331.62 692
153990000204318 17063 View Avenue 6 180 1 $190,000.00 01/18/2000 35
Mount Vernon 98274 02 10.5 79 $29,930.88 02/01/2015 2
3204371 NH 240 14 $129,625.00 $35,000.00 $403.83 700
133990000204371 1 Cote Lane 9 240 1 $140,000.00 02/09/2000 39
Londonderry 03053 02 12.75 118 $35,000.00 02/15/2020 2
3204397 ME 180 14 $93,041.00 $27,000.00 $319.72 752
123990000204397 101 Verrill Road 6 180 1 $126,000.00 02/09/2000 42
Pownal 04069 02 11.75 96 $27,000.00 02/15/2015 2
Page 743 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3204453 ID 181 14 $116,373.00 $20,000.00 $249.77 701
116990000204453 4012 N Alderbrook Drive 6 180 1 $118,000.00 01/25/2000 45
Coeur D'Alene 83815 02 12.75 116 $20,000.00 02/20/2015 2
3204472 VA 181 14 $122,253.00 $27,800.00 $305.79 694
151990000204472 118 Sandy Run Lane 7 181 1 $155,000.00 02/16/2000 41
Vinton 24179 02 12.92 97 $27,800.00 03/01/2015 2
3204480 CA 301 14 $182,000.00 $37,780.00 $454.79 733
106990000204480 1166 San Vincente Road 8 300 1 $210,500.00 01/26/2000 32
Ramona 92065 02 14 105 $37,780.00 02/01/2025 2
3204501 CA 301 14 $144,426.00 $39,900.00 $446.25 699
106990000204501 1120 McKinley Avenue 8 300 1 $162,000.00 01/27/2000 47
Woodland 95695 02 12.88 114 $39,900.00 02/11/2025 2
3204512 CA 301 04 $110,759.00 $25,000.00 $291.41 696
106990000204512 2051 Via Como Court #10 8 299 1 $112,000.00 12/10/1999 44
Corona 92881 02 13.5 122 $24,989.84 01/01/2025 2
3204548 CA 301 14 $14,425.00 $60,000.00 $710.80 710
106990000204548 12798 Church Drive 8 300 1 $83,000.00 01/28/2000 40
Lemoore 93245 02 13.75 90 $60,000.00 02/11/2025 2
3204577 MN 240 14 $70,115.00 $34,000.00 $422.55 690
127990000204577 1019 South Cedar Avenue 9 240 1 $83,600.00 02/03/2000 41
Owatonna 55060 02 13.99 125 $34,000.00 02/09/2020 2
3204608 CA 181 14 $126,000.00 $25,000.00 $302.06 687
106990000204608 9151 Heather Street 6 180 1 $135,000.00 01/11/2000 45
Alta Loma 91701 02 12.13 112 $25,000.00 02/11/2015 2
3204616 SC 300 14 $91,983.88 $24,100.00 $341.74 676
145990000204616 518 Valmire Drive 8 300 1 $92,900.00 02/01/2000 39
Columbia 29212 02 16.75 125 $24,100.00 02/09/2025 2
3204647 NC 180 14 $37,633.23 $35,000.00 $460.25 738
137990000204647 111 39th Avenue Court 6 180 1 $61,000.00 02/04/2000 26
Hickory 28601 02 13.75 120 $35,000.00 02/11/2015 2
3204684 VA 241 14 $135,814.00 $45,000.00 $539.28 702
151990000204684 8343 Adams Court 9 240 1 $150,000.00 01/11/2000 33
Gloncester 23061 02 13.38 121 $45,000.00 02/10/2020 2
3204697 FL 180 14 $78,616.48 $33,700.00 $426.16 725
112990000204697 986 Cherokee Road 6 180 1 $90,000.00 02/04/2000 35
Palm Bay 32909 02 12.99 125 $33,700.00 02/10/2015 2
3204711 CA 181 14 $102,519.00 $62,200.00 $746.50 702
106990000204711 39591 June Road 6 180 1 $133,000.00 01/21/2000 42
Temecula 92591 02 12 124 $62,200.00 02/11/2015 2
3204727 KS 300 14 $37,709.00 $30,900.00 $444.03 652
120990000204727 2626 South Mead 8 300 1 $55,000.00 02/02/2000 45
Wichita 67216 02 16.99 125 $30,900.00 02/09/2025 2
Page 744 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3204795 FL 300 14 $133,816.00 $60,000.00 $699.39 686
112990000204795 11691 Sedgemoore Drive 8 300 1 $158,000.00 02/03/2000 34
Jacksonville 32223 02 13.5 123 $60,000.00 02/09/2025 2
3204814 IN 301 14 $79,252.00 $55,000.00 $609.98 706
118990000204814 2051 Lynn Avenue 8 301 1 $111,000.00 02/01/2000 41
Corydon 47112 02 12.75 121 $55,000.00 03/01/2025 2
3204857 FL 181 14 $108,572.00 $25,650.00 $311.98 699
112990000204857 3216 Bellingham Drive 6 180 1 $135,000.00 01/12/2000 23
Orlando 32825 02 12.25 100 $25,650.00 02/01/2015 2
3204872 PA 300 04 $112,098.00 $29,000.00 $326.53 735
142990000204872 123 Catherine Street 8 300 1 $125,000.00 02/01/2000 45
Telford 18969 02 12.98 113 $29,000.00 02/07/2025 2
3204873 NJ 240 14 $117,103.00 $35,000.00 $418.81 705
134990000204873 21 Chelsea Circle 9 240 1 $127,000.00 02/08/2000 50
Raritan Township 08822 02 13.35 120 $35,000.00 02/14/2020 2
3204874 MA 240 14 $151,026.18 $55,000.00 $634.60 733
125990000204874 67 Lakeview Drive 9 239 1 $169,000.00 01/24/2000 37
Leominster 01453 02 12.75 122 $55,000.00 01/28/2020 2
3204876 MA 180 15 $79,581.42 $25,800.00 $334.97 682
125990000204876 331-333 Springfield S 6 180 1 $100,000.00 02/01/2000 45
Agawam 01001 02 13.5 106 $25,800.00 02/07/2015 2
3204877 RI 180 14 $126,074.00 $35,000.00 $440.54 683
144990000204877 27 Eveready Ave 6 180 1 $140,000.00 02/04/2000 44
Bristol 02809 02 12.9 116 $35,000.00 02/09/2015 2
3204878 FL 301 14 $172,500.00 $42,500.00 $479.34 693
112990000204878 7504 41st Avenue West 8 300 1 $172,000.00 01/25/2000 50
Bradenton 34208 02 13 125 $42,500.00 02/01/2025 2
3204879 MN 180 14 $105,190.05 $33,000.00 $417.53 694
127990000204879 1933 Webber Street 6 180 1 $120,000.00 02/08/2000 41
White Bear Lake 55110 02 13 116 $33,000.00 02/14/2015 2
3204881 NJ 301 14 $82,039.61 $52,500.00 $580.29 743
134990000204881 161 Washington Street 8 300 1 $110,000.00 01/31/2000 45
Phillipsburg 08865 02 12.7 123 $52,500.00 02/04/2025 2
3204883 NJ 180 14 $107,366.71 $25,000.00 $324.58 704
134990000204883 176 Carlisle Street 6 180 1 $125,000.00 02/01/2000 38
Paterson 07501 02 13.5 106 $25,000.00 02/07/2015 2
3204884 NY 300 14 $79,936.68 $35,000.00 $429.37 681
136990000204884 36 Milky Way Rd 8 300 1 $95,000.00 02/03/2000 44
Schaghticoke 12182 02 14.3 121 $35,000.00 02/08/2025 2
3204885 NJ 241 14 $105,150.00 $35,000.00 $456.36 670
134990000204885 1 Faith Drive 9 240 1 $120,000.00 01/28/2000 39
Sayreville 08872 02 14.83 117 $35,000.00 02/02/2020 2
Page 745 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3204886 MA 301 14 $145,989.88 $71,500.00 $803.72 707
125990000204886 204 Maquan Street 8 300 1 $191,500.00 01/31/2000 50
Hanson 02341 02 12.95 114 $71,500.00 02/04/2025 2
3204888 NY 181 14 $150,970.05 $26,000.00 $338.87 674
136990000204888 86-09 90th Street 6 180 1 $175,000.00 01/28/2000 38
Jamaica 11421 02 13.58 102 $26,000.00 02/02/2015 2
3204889 RI 300 14 $112,959.00 $30,000.00 $378.44 666
144990000204889 44 Pullen Avenue 8 300 1 $127,000.00 02/09/2000 33
Pawtucket 02861 02 14.75 113 $30,000.00 02/14/2025 2
3204890 NJ 180 14 $97,394.13 $35,000.00 $422.88 760
134990000204890 311 Eastern Parkway 6 180 1 $128,000.00 02/08/2000 37
Newark 07106 02 12.13 104 $35,000.00 02/14/2015 2
3204892 NC 240 14 $134,258.02 $47,000.00 $584.46 707
137990000204892 2441 Oberbeck Lane 9 240 1 $147,000.00 02/01/2000 50
Charlotte 28210 02 14 124 $47,000.00 02/07/2020 2
3204893 IL 180 14 $83,601.57 $35,000.00 $463.77 660
117990000204893 261 Franklin Boulevard 6 180 1 $96,000.00 02/04/2000 31
Elgin 60120 02 13.9 124 $35,000.00 02/09/2015 2
3204895 NC 300 09 $113,737.67 $56,260.00 $629.24 704
137990000204895 5205 Fieldwood Court 8 300 1 $136,000.00 02/08/2000 45
Raleigh 27601 02 12.88 125 $56,260.00 02/14/2025 2
3204896 NY 300 14 $122,460.00 $35,000.00 $415.31 662
136990000204896 6017 Fairwar Court 8 300 1 $135,000.00 02/01/2000 50
Hamburg 14085 02 13.77 117 $35,000.00 02/07/2025 2
3204897 MA 300 14 $183,617.61 $60,000.00 $721.80 687
125990000204897 4 Sagamore Rd 8 300 1 $205,000.00 02/03/2000 43
Bellingham 02019 02 13.99 119 $60,000.00 02/08/2025 2
3204986 MA 181 04 $65,396.00 $20,854.00 $269.02 734
125990000204986 825-11 John Fitch Highw 6 179 1 $69,000.00 12/17/1999 29
Fitchburg 01420 02 13.38 125 $20,817.42 01/01/2015 2
3205033 MD 180 04 $79,919.06 $35,000.00 $479.11 682
124990000205033 14007-a Justin Way 6 180 1 $100,000.00 02/10/2000 26
Laurel 20707 02 14.55 115 $35,000.00 02/15/2015 2
3205255 TN 301 14 $84,764.00 $35,000.00 $428.02 703
147990000205255 1529 Ocoee Trail 8 301 1 $105,000.00 02/17/2000 36
Madison 37115 02 14.25 115 $35,000.00 03/01/2025 2
3205257 MA 180 04 $54,819.00 $30,000.00 $334.41 699
125990000205257 264 Federal Street 6 180 1 $110,000.00 02/14/2000 26
Montague 01351 02 10.65 78 $30,000.00 02/19/2015 2
3205260 AL 180 14 $105,829.00 $30,000.00 $334.41 699
101990000205260 5906 Sixth Avenue 6 180 1 $170,000.00 02/14/2000 37
Northport 35473 02 10.65 80 $30,000.00 02/19/2015 2
Page 746 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3205266 RI 300 14 $160,200.00 $38,500.00 $452.43 664
144990000205266 21 Airy Acres 8 300 1 $178,000.00 02/11/2000 50
Glocester 02814 02 13.63 112 $38,500.00 02/17/2025 2
3205270 CT 240 14 $102,600.00 $31,000.00 $379.88 681
109990000205270 182 Lawncrest Road 9 240 1 $114,000.00 02/11/2000 39
New Haven 06515 02 13.75 118 $31,000.00 02/17/2020 2
3205282 MN 181 14 $119,000.00 $50,000.00 $649.16 709
127990000205282 10917 Jersey Court Nort 6 181 1 $140,000.00 02/18/2000 36
Champlin 55316 02 13.5 121 $50,000.00 03/01/2015 2
3205371 CA 181 14 $117,174.00 $20,000.00 $258.00 693
106990000205371 14607 Apian Way 6 179 1 $118,000.00 12/13/1999 36
Fontana 92337 02 13.38 117 $19,964.92 01/01/2015 2
3205442 RI 301 14 $92,618.00 $44,000.00 $517.06 713
144990000205442 231 Easton Avenue 8 299 1 $110,000.00 12/10/1999 40
Warwick 02888 02 13.63 125 $43,964.84 01/01/2025 2
3206148 PA 301 14 $82,866.00 $26,000.00 $297.95 681
142990000206148 881 GLENBROOK AVENUE 8 301 1 $100,000.00 02/05/2000 43
BRYN MAWR 19010 02 13.24 109 $26,000.00 03/01/2025 2
3206149 WY 301 14 $100,017.00 $41,500.00 $523.19 661
156990000206149 2302 EAST I STREET 8 301 1 $117,000.00 02/04/2000 50
TORRINGTON 82240 02 14.74 121 $41,500.00 03/01/2025 2
3206150 IN 181 14 $97,892.00 $30,000.00 $329.30 730
118990000206150 1006 CANDLESTICK DRIV 6 181 1 $164,500.00 02/02/2000 34
LEBANON 46050 02 10.38 78 $30,000.00 03/01/2015 2
3206151 CA 182 14 $63,935.00 $33,000.00 $417.31 680
106990000206151 2357 VIA CEDRO 6 181 1 $85,000.00 01/28/2000 40
OROVILLE 95966 02 12.99 115 $33,000.00 03/01/2015 2
3206153 CA 302 14 $77,318.00 $35,000.00 $523.83 650
106990000206153 15746 AZTEC ROAD 8 301 1 $91,000.00 01/28/2000 42
APPLE VALLEY 92307 02 17.74 124 $35,000.00 03/01/2025 2
3206159 KS 180 14 $44,615.11 $12,755.40 $164.58 711
120990000206159 1314 N. Emporia 6 179 1 $48,000.00 01/18/2000 35
Wichita 67214 02 13.38 120 $12,695.67 01/22/2015 2
3206160 GA 181 14 $126,927.00 $29,659.52 $405.00 690
113990000206160 190 Cobblefield Dr 6 180 1 $138,000.00 01/28/2000 48
Albany 31701 02 14.5 114 $29,659.52 02/04/2015 2
3206161 MN 181 14 $109,523.15 $21,290.28 $275.00 709
127990000206161 908 N Union Ave. 6 180 1 $115,900.00 01/27/2000 41
Fergus Falls 56537 02 13.4 113 $21,290.28 02/03/2015 2
3206162 MO 181 14 $43,964.00 $23,526.97 $360.58 655
129990000206162 915 Salem Road 6 180 1 $54,000.00 01/31/2000 38
Excelsior Springs 64024 02 16.91 125 $23,526.97 02/04/2015 2
Page 747 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3206163 MN 180 RFC01 $125,545.00 $42,362.50 $550.00 744
127990000206163 14120 Essex Lane 6 179 1 $146,000.00 01/12/2000 38
Apple Valley 55124 02 13.5 116 $42,273.19 01/18/2015 2
3206164 MD 120 09 $120,226.33 $25,413.00 $410.00 664
124990000206164 821 Creel Drive 5 119 1 $139,000.00 01/12/2000 46
Hampsted 21074 02 15 105 $25,341.84 01/18/2010 2
3206165 MO 121 14 $63,940.20 $22,435.55 $347.00 666
129990000206165 6005 Rio 5 120 1 $78,000.00 01/31/2000 38
High Ridge 63049 02 13.9 111 $22,435.55 02/04/2010 2
3206166 WI 144 14 $96,082.27 $22,712.43 $330.00 688
155990000206166 132 Blithe Street 6 143 1 $101,000.00 01/20/2000 38
Green Bay 54303 02 14.25 118 $22,690.27 01/25/2012 2
3206167 IL 120 14 $43,214.00 $31,958.38 $568.25 658
117990000206167 6382 BERRY ST. 5 119 1 $63,000.00 01/24/2000 34
NEW BERLIN 62670 02 17.63 120 $31,958.38 01/28/2010 2
3206168 MS 180 14 $102,679.00 $34,888.45 $517.28 642
128990000206168 1615 Heidenheim Drive 6 179 1 $124,000.00 01/12/2000 43
Pascagoula 39581 02 16.2 111 $34,841.44 01/18/2015 2
3206169 MO 180 09 $111,083.08 $49,931.85 $670.00 675
129990000206169 5903 Lakeview Dr 6 179 1 $155,000.00 01/21/2000 50
House Springs 63051 02 14.15 104 $49,931.85 01/26/2015 2
3206170 WA 300 14 $51,966.00 $34,224.66 $438.36 664
153990000206170 62 South 42nd PL. 8 299 1 $69,000.00 01/19/2000 48
WEST RICHLAND 99353 02 15 125 $34,224.66 01/24/2025 2
3206171 MA 121 04 $56,444.00 $17,559.10 $270.00 707
125990000206171 41 South St Unit 19 5 120 1 $60,000.00 01/26/2000 45
East Hampton 01027 02 13.75 124 $17,559.10 02/02/2010 2
3206172 IL 180 14 $46,425.25 $48,453.20 $653.43 685
117990000206172 2507 31st Street Cour 6 179 1 $82,500.00 01/19/2000 32
Rock Island 61201 02 14.25 116 $48,240.89 01/24/2015 2
3206173 MN 180 14 $144,134.05 $36,528.09 $505.00 668
127990000206173 1770 Lydia Avenue Wes 6 179 1 $145,100.00 01/24/2000 47
Roseville 55113 02 14.75 125 $36,528.09 01/28/2015 2
3206174 WA 240 14 $108,266.00 $52,137.63 $625.00 707
153990000206174 20514 66th Ave East 9 238 1 $135,000.00 12/20/1999 48
SPANAWAY 98387 02 13.38 119 $51,957.80 12/27/2019 2
3206175 TN 180 14 $98,746.25 $33,386.69 $519.00 657
147990000206175 1508 Blue Forest Lane 6 179 1 $110,000.00 01/28/2000 43
Maryville 37803 02 17.19 121 $33,386.69 01/04/2015 2
3206176 NC 180 14 $81,587.42 $16,857.48 $267.00 646
137990000206176 395 Northwoods Drive 6 179 1 $81,100.00 01/14/2000 45
Raeford 28376 02 17.63 122 $16,792.12 01/20/2015 2
Page 748 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3206177 WI 121 14 $101,332.00 $18,329.63 $300.00 661
155990000206177 1301 Orlando Drive 5 120 1 $99,000.00 01/26/2000 32
Green Bay 54313 02 15.38 121 $18,329.63 02/02/2010 2
3206178 NC 180 14 $57,539.29 $15,036.26 $194.02 711
137990000206178 1618 Canal Dr Unit E3 6 179 1 $59,000.00 01/10/2000 42
Carolina Beach 28428 02 13.38 124 $15,009.50 01/14/2015 2
3206179 WY 300 14 $71,000.00 $35,249.24 $414.41 674
156990000206179 940 Cliff Street 8 300 1 $87,000.00 02/04/2000 44
Lander 82520 02 13.63 123 $35,249.24 02/09/2025 2
3206180 WA 180 14 $138,128.52 $43,008.21 $580.00 721
153990000206180 2520 25th St SE 6 179 1 $155,000.00 01/21/2000 38
Auburn 98002 02 14.25 117 $43,008.21 01/26/2015 2
3206181 IN 181 09 $87,097.92 $34,093.79 $540.00 646
118990000206181 247 Heritage Drive 6 180 1 $120,000.00 01/26/2000 37
Dyer 46311 02 17.63 101 $34,093.79 02/02/2015 2
3206183 IN 180 14 $105,167.00 $36,242.24 $574.29 668
118990000206183 8225 Palmetto Lane 6 179 1 $121,000.00 01/21/2000 37
Indianapolis 46217 02 17.64 117 $36,242.24 01/26/2015 2
3206184 MO 121 09 $126,917.00 $40,418.76 $630.00 677
129990000206184 1452 Farmington Ct 5 120 1 $143,000.00 01/28/2000 38
St Louis 63146 02 14.1 118 $40,418.76 02/04/2010 2
3206185 OH 180 14 $104,194.98 $24,098.55 $381.00 666
139990000206185 971 Bootman Drive 6 179 1 $107,000.00 01/21/2000 36
Columbus 43228 02 17.59 120 $23,964.82 01/26/2015 2
3206186 VA 181 14 $112,444.00 $24,350.10 $348.00 665
151990000206186 1019 SHOAL CREEK TRAI 6 180 1 $109,500.00 01/31/2000 39
CHESAPEAKE 23320 02 15.43 125 $24,350.10 02/04/2015 2
3206187 FL 121 14 $95,975.00 $34,894.13 $587.35 648
112990000206187 6820 SW 10th Court 5 120 1 $108,000.00 01/28/2000 43
North Lauderdale 33068 02 16.13 122 $34,894.13 02/04/2010 2
3206188 WI 180 14 $53,435.00 $25,019.73 $350.00 668
155990000206188 460 Abrams Street 6 179 1 $63,000.00 01/20/2000 26
Green Bay 54302 02 14.99 125 $25,019.73 01/25/2015 2
3206189 FL 180 14 $55,541.43 $19,363.92 $245.00 784
112990000206189 1010 Highway 297 A 6 179 1 $78,500.00 01/21/2000 40
Cantonment 32533 02 13 96 $19,250.13 01/26/2015 2
3206190 MN 120 14 $121,763.63 $30,604.49 $475.00 661
127990000206190 9100 31st Avenue North 5 119 1 $127,000.00 01/17/2000 43
New Hope 55427 02 13.99 120 $30,391.14 01/22/2010 2
3206191 WY 240 14 $92,000.00 $34,999.44 $466.08 663
156990000206191 7 East Pine 9 239 1 $112,000.00 01/14/2000 48
Pine Haven 82721 02 15.2 114 $34,942.77 01/20/2020 2
Page 749 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3206192 MD 120 14 $156,466.81 $17,287.64 $295.00 650
124990000206192 609 Vanessa Court 5 119 1 $176,000.00 01/13/2000 39
Finksburg 21048 02 16.5 99 $17,198.65 01/19/2010 2
3206193 UT 181 14 $102,654.00 $49,059.35 $691.00 672
149990000206193 236 N 1600 W 6 180 1 $135,000.00 01/26/2000 49
WEST POINT 84015 02 15.13 113 $49,059.35 02/02/2015 2
3206194 MT 84 14 $92,348.80 $14,676.35 $265.00 712
130990000206194 633 Folly Lane 5 83 1 $106,000.00 01/25/2000 34
Stevensville 59870 02 12.75 101 $14,676.35 01/29/2007 2
3206195 ID 240 14 $70,544.00 $41,455.21 $505.00 685
116990000206195 3125 N. 10th Place 9 239 1 $90,000.00 01/19/2000 45
Coeur D Alene 83815 02 13.65 125 $41,280.30 01/24/2020 2
3206196 IA 240 14 $52,003.30 $27,881.57 $307.00 729
119990000206196 1420 east avenue ne 9 239 1 $75,000.00 01/25/2000 35
cedar rapids 52402 02 12 107 $27,881.57 01/29/2020 2
3206197 IN 180 14 $69,154.17 $29,362.84 $462.34 647
118990000206197 617 Sprenger Road 6 179 1 $79,000.00 01/18/2000 45
Seymour 47274 02 17.5 125 $29,300.16 01/22/2015 2
3206198 WI 120 14 $69,123.00 $41,376.35 $648.67 680
155990000206198 720 Mitchell St. 5 119 1 $100,000.00 01/21/2000 25
Neenah 54956 02 14.25 111 $41,376.35 01/26/2010 2
3206199 CA 180 14 $96,949.84 $25,594.22 $319.63 690
106990000206199 29951 Jamaica Dunes Dri 6 178 1 $113,000.00 12/02/1999 39
Tehachapi 93561 02 12.75 109 $25,410.45 12/07/2014 2
3206200 WI 181 14 $70,093.00 $49,975.48 $712.50 675
155990000206200 422 Christel Drive 6 180 1 $100,000.00 01/31/2000 36
Valders 54245 02 15.38 121 $49,975.48 02/04/2015 2
3206201 IA 180 14 $74,938.31 $26,249.88 $367.39 669
119990000206201 2999 2nd St 6 179 1 $81,000.00 01/19/2000 42
Marion 52302 02 15 125 $26,090.30 01/24/2015 2
3206202 SD 180 14 $68,147.00 $31,579.32 $410.00 708
146990000206202 1323 N Penn Street 6 179 1 $95,500.00 01/11/2000 35
Aberdeen 57401 02 13.5 105 $31,531.40 01/15/2015 2
3206204 UT 121 14 $118,885.25 $42,938.92 $660.00 696
149990000206204 125 West 200 South 5 120 1 $135,000.00 01/28/2000 42
Levan 84639 02 13.74 120 $42,938.92 02/04/2010 2
3206205 GA 181 14 $49,045.00 $67,444.18 $886.88 712
113990000206205 115 Courtyard Lane 6 180 1 $100,000.00 01/26/2000 32
Fayetteville 30215 02 13.75 117 $67,444.18 02/02/2015 2
3206206 MN 180 14 $56,850.02 $48,808.48 $650.00 668
127990000206206 4823 Pitt Street 6 179 1 $90,000.00 01/14/2000 34
Duluth 55804 02 14 118 $48,727.91 01/20/2015 2
Page 750 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3206207 GA 121 14 $91,679.87 $19,666.48 $321.88 665
113990000206207 165 Mountain Circle 5 120 1 $96,000.00 01/28/2000 41
Covington 30016 02 15.38 116 $19,666.48 02/04/2010 2
3206208 FL 121 14 $39,173.55 $17,686.76 $276.00 671
112990000206208 729 4th Ave N 5 120 1 $48,000.00 01/28/2000 26
Deltona 32725 02 14.13 119 $17,686.76 02/04/2010 2
3206209 TN 179 14 $57,604.00 $29,404.00 $445.00 653
147990000206209 2312 Roseann Lane 6 178 1 $70,000.00 01/22/2000 42
Knoxville 37918 02 16.61 125 $29,299.09 12/27/2014 2
3206210 CA 120 14 $138,111.00 $34,539.00 $538.97 661
106990000206210 1006 Orange Ave 5 119 1 $168,000.00 01/25/2000 48
La Puente 91744 02 14.13 103 $34,539.00 01/29/2010 2
3206211 TN 180 14 $134,707.46 $49,953.94 $713.96 660
147990000206211 7304 Coxrun Drive 6 179 1 $157,000.00 01/26/2000 49
Fairview 37062 02 15.4 118 $49,953.94 01/02/2015 2
3206212 MI 180 14 $56,582.38 $49,352.26 $686.00 663
126990000206212 19354 Denby 6 179 1 $103,000.00 01/25/2000 48
Redford 48240 02 14.86 103 $49,352.26 01/29/2015 2
3206213 GA 144 14 $104,913.00 $49,999.39 $702.85 661
113990000206213 3408 Wingate Dr 6 143 1 $124,000.00 01/04/2000 49
Buford 30519 02 13.5 125 $49,771.12 01/19/2012 2
3206214 IL 181 14 $119,679.74 $44,728.49 $630.00 660
117990000206214 904 Crosswinds Drive 6 180 1 $132,000.00 01/29/2000 30
Belleville 62221 02 15.13 125 $44,728.49 02/05/2015 2
3206215 NY 181 14 $134,931.24 $33,257.57 $491.47 652
136990000206215 37 St. Andrews Drive 6 180 1 $140,000.00 01/31/2000 37
Clifton Park 12065 02 16.13 121 $33,257.57 02/04/2015 2
3206216 WA 180 14 $113,298.00 $15,734.00 $206.90 735
153990000206216 108 Swiftwater Place 6 180 1 $119,400.00 02/02/2000 37
Kelso 98626 02 13.75 109 $15,734.00 02/07/2015 2
3206217 GA 180 14 $41,216.07 $18,555.47 $259.70 663
113990000206217 103 Gloria Drive 6 178 1 $58,000.00 12/01/1999 36
Jonesboro 30236 02 15 104 $18,527.71 12/06/2014 2
3206218 OH 180 14 $57,953.31 $41,900.36 $544.00 718
139990000206218 717 Hayes Rd 6 179 1 $80,000.00 01/14/2000 41
Toledo 43615 02 13.5 125 $41,827.74 01/20/2015 2
3206219 IN 180 14 $111,789.55 $30,020.35 $428.00 672
118990000206219 131 East Summit Dr 6 180 1 $121,000.00 02/02/2000 45
Delphi 46923 02 15.38 118 $30,020.35 02/07/2015 2
3206220 NC 180 09 $163,667.65 $40,521.17 $570.74 660
137990000206220 125 Feezor Court 6 180 1 $164,338.00 02/01/2000 39
Clayton 27520 02 15.13 125 $40,521.17 02/05/2015 2
Page 751 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3206221 IL 120 14 $148,083.70 $49,524.36 $799.00 675
117990000206221 36433 N Fairfield 5 119 1 $162,000.00 01/20/2000 36
Bayside 60041 02 15 122 $49,282.51 01/25/2010 2
3206222 MD 145 14 $125,448.94 $53,119.47 $722.00 696
124990000206222 2319 roslyn ave 6 144 1 $154,000.00 01/28/2000 43
district heights 20747 02 12.75 116 $53,119.47 02/04/2012 2
3206223 MO 180 14 $120,469.00 $49,935.53 $703.00 662
129990000206223 1231 N.E. Cardinal Dr 6 179 1 $151,000.00 01/20/2000 33
Lee's Summit 64064 02 15.12 113 $49,798.80 01/25/2015 2
3206224 KS 120 14 $59,774.00 $13,335.00 $236.00 647
120990000206224 429 E 1st Ave 5 118 1 $60,000.00 12/04/1999 41
Garnett 66032 02 17.5 122 $13,248.36 12/09/2009 2
3206225 IL 120 14 $101,000.00 $25,833.51 $405.00 687
117990000206225 346 Holly Court 5 119 1 $117,000.00 01/08/2000 38
Glenwood 60425 02 14.25 109 $25,786.41 01/13/2010 2
3206226 PA 181 14 $103,245.00 $26,962.24 $377.36 665
142990000206226 381 E BAUMSTOWN RD 6 180 1 $105,000.00 01/27/2000 39
BIRDSBORO 19508 02 15 125 $26,962.24 02/03/2015 2
3206227 CA 121 14 $118,474.46 $26,329.91 $430.94 671
106990000206227 4221 wendy ave 5 120 1 $116,000.00 01/26/2000 40
bakersfield 93306 02 15.38 125 $26,329.91 02/02/2010 2
3206228 FL 180 14 $49,726.00 $24,715.00 $324.99 718
112990000206228 5049 Pennington Lane 6 179 1 $61,000.00 01/25/2000 45
Pace 32571 02 13.75 123 $24,715.00 01/29/2015 2
3206229 WA 180 14 $80,529.83 $59,999.94 $778.99 692
153990000206229 1105 W 19th St 6 179 1 $120,000.00 01/26/2000 38
Vancouver 98660 02 13.5 118 $59,999.94 01/31/2015 2
3206230 CA 180 14 $161,412.00 $34,805.58 $548.04 647
106990000206230 1204 Village Meadows 6 179 1 $180,000.00 01/24/2000 44
Lompoc 93436 02 17.5 110 $34,805.58 01/28/2015 2
3206231 PA 96 14 $108,706.00 $13,193.14 $225.00 720
142990000206231 3046 Mission Road 5 95 1 $113,000.00 01/19/2000 44
Bethlehem 18017 02 13.44 108 $13,193.14 01/24/2008 2
3206232 NV 120 14 $110,856.04 $33,993.33 $527.80 670
132990000206232 1093 Havenworth Ave 5 119 1 $144,000.00 01/18/2000 41
Las Vegas 89123 02 14 101 $33,776.70 01/22/2010 2
3206233 MO 300 04 $63,276.55 $19,836.76 $220.00 680
129990000206233 1385 Forest Creek 8 300 1 $82,500.00 02/02/2000 43
St Charles 63303 02 12.75 101 $19,836.76 02/07/2025 2
3206234 MN 300 14 $110,937.55 $54,636.75 $588.00 714
127990000206234 458 83rd Avenue 8 299 1 $140,000.00 01/25/2000 46
Coon Rapids 55433 02 12.31 119 $54,636.75 01/29/2025 2
Page 752 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3206235 IN 180 14 $50,814.91 $30,395.15 $392.00 761
118990000206235 5308 Warren Drive 6 179 1 $65,000.00 01/19/2000 43
Evansville 47710 02 13.37 125 $30,240.21 01/24/2015 2
3206236 FL 180 09 $90,265.00 $25,729.21 $328.93 683
112990000206236 3945 37th Street Court 6 179 1 $93,000.00 01/13/2000 44
Bradenton 34205 02 13.2 125 $25,651.51 01/19/2015 2
3206237 CA 180 14 $123,952.00 $17,896.13 $280.00 647
106990000206237 17062 Holguin Ct 6 179 1 $120,000.00 01/21/2000 41
Fontana 92336 02 17.36 119 $17,896.13 01/26/2015 2
3206238 IL 120 14 $53,517.00 $20,730.59 $325.00 689
117990000206238 3321 Buckner 5 119 1 $65,000.00 01/24/2000 28
Springfield 62703 02 14.25 115 $20,730.59 01/28/2010 2
3206239 NY 180 04 $107,486.59 $34,999.78 $472.00 665
136990000206239 23 Brook Hollow Lane 6 176 1 $130,000.00 10/20/1999 50
Peekskill 10566 02 14.25 110 $34,755.06 10/25/2014 2
3206240 GA 180 14 $102,747.01 $34,999.69 $554.85 648
113990000206240 3638 Byers Ridge Road 6 179 1 $137,000.00 01/24/2000 44
Gainesville 30504 02 17.65 101 $34,762.88 01/28/2015 2
3206242 CO 180 14 $148,355.65 $30,375.63 $368.12 719
108990000206242 8271 S. Race CT 6 179 1 $170,000.00 01/20/2000 47
Littleton 80122 02 12.18 106 $30,284.99 01/25/2015 2
3206243 NC 121 14 $77,709.49 $31,525.15 $499.00 677
137990000206243 722 E Chestnut St 5 120 1 $93,000.00 01/28/2000 36
Stanley 28164 02 14.5 118 $31,525.15 02/04/2010 2
3206244 FL 120 09 $68,253.20 $28,913.11 $430.00 729
112990000206244 413 4th Lane 5 119 1 $85,000.00 01/21/2000 34
Palm Beach 33418 02 12.9 115 $28,913.11 01/26/2010 2
3206245 GA 180 14 $132,426.00 $59,768.33 $755.82 693
113990000206245 104 Winchester Drive 6 179 1 $155,000.00 01/14/2000 48
Leesburg 31763 02 12.99 124 $59,681.07 01/20/2015 2
3206246 TN 120 14 $66,424.00 $15,600.00 $274.34 640
147990000206246 124 Shady Lane 5 119 1 $70,000.00 01/25/2000 32
Seymour 37865 02 17.32 118 $15,600.00 01/29/2010 2
3206247 CA 240 14 $154,871.00 $48,079.00 $585.00 668
106990000206247 2757 Sula Way 9 239 1 $170,000.00 01/17/2000 43
San Diego 92139 02 13.63 120 $48,033.03 01/22/2020 2
3206248 MD 180 14 $114,144.45 $23,137.66 $310.00 699
124990000206248 9215 Murillo Ct 6 179 1 $115,137.00 01/13/2000 43
Owings Mills 21117 02 14.12 120 $22,973.61 01/19/2015 2
3206249 WA 180 14 $100,738.05 $19,247.75 $289.43 644
153990000206249 18301 Brandywine Ct S 6 179 1 $120,000.00 01/24/2000 43
Rochestor 98579 02 16.5 100 $19,247.75 01/28/2015 2
Page 753 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3206250 GA 181 14 $60,990.00 $17,551.92 $270.00 651
113990000206250 70 Navigator Lane 6 180 1 $75,000.00 01/26/2000 40
Savannah 31410 02 16.99 105 $17,551.92 02/02/2015 2
3206252 ID 180 14 $73,214.00 $21,633.93 $290.00 687
116990000206252 1239 Fairwood Drive 6 179 1 $86,000.00 01/20/2000 32
Meridian 83642 02 14.13 111 $21,633.93 01/25/2015 2
3206253 NE 180 14 $62,600.00 $47,169.78 $590.00 710
131990000206253 2508 W Koenig St 6 179 1 $88,000.00 01/03/2000 34
Grand Island 68803 02 12.78 125 $47,082.14 01/07/2015 2
3206255 WI 85 14 $59,382.77 $15,016.24 $310.00 680
155990000206255 E3258 Krok Road 5 84 1 $60,000.00 01/26/2000 36
Kewaunee 54216 02 17.36 124 $15,016.24 02/02/2007 2
3206256 OR 180 14 $87,360.00 $48,617.41 $651.71 681
141990000206256 1539 SW 21ST PLACE 6 179 1 $113,000.00 01/17/2000 35
REDMOND 97756 02 14.13 121 $48,538.17 01/22/2015 2
3206257 IL 180 RFC01 $123,026.70 $45,005.29 $603.29 686
117990000206257 951 Bugle Court 6 179 1 $135,000.00 01/08/2000 41
Round Lake Beach 60073 02 14.13 125 $44,878.94 01/13/2015 2
3206258 TN 85 14 $74,014.58 $29,190.06 $527.00 686
147990000206258 265 DOE RUN BLVD 5 84 1 $83,000.00 01/27/2000 33
CLINTON 37716 02 12.75 125 $29,190.06 02/03/2007 2
3206259 KS 180 14 $85,972.12 $30,173.98 $425.00 669
120990000206259 224 Mallard 6 179 1 $107,500.00 01/21/2000 39
Derby 67037 02 15.13 109 $30,173.98 01/26/2015 2
3206260 NC 180 14 $72,491.81 $29,322.01 $413.00 668
137990000206260 811 Johnson St 6 179 1 $81,500.00 01/13/2000 38
Reidsville 27320 02 15.13 125 $29,278.71 01/19/2015 2
3206261 TN 179 14 $84,219.31 $22,936.03 $320.00 665
147990000206261 5020 Boeingshire Driv 6 178 1 $88,000.00 01/24/2000 44
Memphis 38116 02 14.91 122 $22,936.03 12/28/2014 2
3206262 MN 180 14 $63,202.64 $28,888.87 $384.53 668
127990000206262 3755 Knox Ave N 6 179 1 $93,000.00 01/22/2000 40
Minneapolis 55412 02 13.99 100 $28,888.87 01/27/2015 2
3206263 WA 300 14 $162,932.28 $49,488.06 $521.22 703
153990000206263 3977 Darcy Ct 8 299 1 $170,000.00 01/25/2000 35
Bellingham 98226 02 12 125 $49,198.38 01/29/2025 2
3206264 MN 241 14 $160,092.34 $50,699.78 $584.98 694
127990000206264 13431 Brunswick Ave 9 240 1 $169,000.00 01/31/2000 50
Savage 55378 02 12.75 125 $50,699.78 02/04/2020 2
3206265 MS 180 14 $36,931.68 $22,863.31 $360.00 650
128990000206265 2419 22nd Ave N 6 179 1 $49,500.00 01/20/2000 45
Columbus 39701 02 17.5 121 $22,863.31 01/25/2015 2
Page 754 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3206266 MT 180 14 $78,757.00 $20,912.80 $275.00 707
130990000206266 157 3RD AVE SOUTH 6 180 1 $80,000.00 02/02/2000 32
HUNGRY HORSE 59919 02 13.75 125 $20,912.80 02/07/2015 2
3206267 TN 179 14 $96,060.00 $22,960.95 $360.00 645
147990000206267 1434 Trotters Lane 6 178 1 $127,000.00 01/19/2000 38
Rockvale 37153 02 17.38 94 $22,911.24 12/24/2014 2
3206268 ID 181 14 $56,603.00 $34,579.15 $511.00 675
116990000206268 213 BRUCE ST 6 180 1 $73,000.00 01/26/2000 42
PAUL 83347 02 16.13 125 $34,579.15 02/02/2015 2
3206269 NC 180 14 $93,272.00 $30,964.00 $487.56 667
137990000206269 507 John Mitchell Rd 6 179 1 $103,000.00 01/04/2000 17
Youngsville 27596 02 17.5 121 $30,928.55 01/08/2015 2
3206270 NE 300 14 $82,012.00 $49,983.70 $587.57 667
131990000206270 104 Concord Circle 8 300 1 $130,000.00 02/03/2000 47
Papillion 68046 02 13.63 102 $49,983.70 02/08/2025 2
3206271 WA 181 14 $69,838.38 $23,320.44 $306.66 759
153990000206271 1103 E Hoffman 6 180 1 $80,000.00 01/29/2000 27
Spokane 99207 02 13.75 117 $23,320.44 02/03/2015 2
3206272 MA 121 14 $136,667.00 $32,132.44 $487.00 709
125990000206272 12 Elm Street 5 120 1 $153,000.00 01/27/2000 29
Foxboro 02035 02 13.38 111 $32,132.44 02/03/2010 2
3206273 GA 120 14 $95,941.98 $34,110.63 $573.95 653
113990000206273 898 Shiloh Ridge Run 5 119 1 $106,000.00 01/24/2000 35
Kennesaw 30144 02 16.12 123 $33,703.25 01/28/2010 2
3206274 WI 181 14 $78,206.65 $30,758.02 $420.00 695
155990000206274 2827 S 11th Street 6 180 1 $95,000.00 01/27/2000 45
Sheboygan 53081 02 14.5 115 $30,758.02 02/03/2015 2
3206276 WA 241 14 $123,851.00 $24,073.73 $295.00 767
153990000206276 14129 57th Avenue NE 9 240 1 $139,000.00 01/27/2000 45
Marysville 98271 02 13.75 107 $24,073.73 02/01/2020 2
3206277 FL 144 14 $91,023.33 $26,501.85 $348.08 708
112990000206277 601 King Henry Ct 6 143 1 $115,000.00 01/20/2000 44
Seffner 33584 02 12 103 $26,501.85 01/25/2012 2
3206298 NM 181 09 $85,163.00 $22,400.00 $323.16 651
135990000206298 1617 Evelyn NorthEast 6 181 1 $91,000.00 02/02/2000 37
Rio Rancho 87124 02 15.63 119 $22,400.00 03/01/2015 2
3206322 KS 301 09 $91,343.00 $47,700.00 $546.98 696
120990000206322 1115 West Wabash Terrac 8 300 1 $113,000.00 01/27/2000 31
Olathe 66061 02 13.25 124 $47,679.69 02/01/2025 2
3206333 CT 240 14 $130,231.00 $35,000.00 $409.80 715
109990000206333 176 CANDEE ROAD 9 239 1 $133,000.00 01/14/2000 42
NAUGATUCK 06403 02 12.99 125 $35,000.00 01/26/2020 2
Page 755 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3206382 VA 180 14 $140,000.00 $50,000.00 $649.16 714
151990000206382 14374 Surrydale Drive 6 180 1 $160,000.00 02/02/2000 31
Woodbridge 22193 02 13.5 119 $50,000.00 02/11/2015 2
3206393 OK 180 09 $169,000.00 $65,000.00 $811.74 703
140990000206393 1208 South Tamarak Aven 6 180 1 $194,000.00 02/04/2000 49
Broken Arrow 74012 02 12.75 121 $65,000.00 02/10/2015 2
3206407 NY 301 14 $158,505.00 $25,000.00 $263.13 736
136990000206407 35 Archer Drive 8 300 1 $168,000.00 01/28/2000 38
Clifton Park 12065 02 11.99 110 $25,000.00 02/10/2025 2
3206419 WA 301 14 $170,870.00 $35,000.00 $499.76 650
153990000206419 150 Boyd Road #30 8 299 1 $172,650.00 12/09/1999 43
Mossyrock 98564 02 16.88 120 $34,992.43 01/01/2025 2
3206429 MD 300 14 $170,000.00 $42,000.00 $529.82 671
124990000206429 7948 Trafalgar Court 8 300 1 $170,000.00 02/02/2000 46
Severn 21144 02 14.75 125 $42,000.00 02/08/2025 2
3206534 CA 180 14 $42,175.00 $17,200.00 $226.18 722
106990000206534 311 West Maple Avenue 6 180 1 $47,500.00 02/04/2000 48
Tulare 93274 02 13.75 125 $17,200.00 02/09/2015 2
3206567 CO 300 14 $138,966.93 $69,600.00 $904.98 708
108990000206567 114 Starlite Drive 8 300 1 $167,000.00 02/04/2000 45
Pueblo 81005 02 15.25 125 $69,600.00 02/10/2025 2
3206597 NY 301 14 $80,750.00 $35,000.00 $455.10 669
136990000206597 110 Clinton Street 8 300 1 $110,000.00 01/12/2000 25
Oneonta 13820 02 15.25 106 $35,000.00 02/11/2025 2
3206635 CA 181 14 $112,000.00 $50,000.00 $674.29 678
106990000206635 3292 Orange Avenue 6 179 1 $153,000.00 12/09/1999 42
San Diego 92104 02 14.25 106 $49,893.75 01/01/2015 2
3206719 MD 240 14 $114,141.73 $35,000.00 $416.30 725
124990000206719 1836 PERRYVILLE ROAD 9 240 1 $120,000.00 02/02/2000 40
PERRYVILLE 21903 02 13.25 125 $35,000.00 02/08/2020 2
3206721 MD 300 14 $126,058.61 $23,000.00 $337.55 646
124990000206721 6706 GARVEY ROAD 8 300 1 $127,600.00 02/11/2000 45
BALTIMORE 21237 02 17.38 117 $23,000.00 02/17/2025 2
3206722 MD 180 14 $152,082.29 $27,000.00 $375.58 679
124990000206722 8 HILLTOP PLACE 6 180 1 $160,000.00 02/03/2000 36
BALTIMORE 21228 02 14.88 112 $27,000.00 02/09/2015 2
3206723 PA 300 14 $97,767.22 $35,000.00 $404.66 727
142990000206723 70 WIMBLETON WAY 8 300 1 $110,000.00 02/08/2000 40
RED LION 17356 02 13.38 121 $35,000.00 02/15/2025 2
3206724 MD 300 09 $107,952.05 $45,800.00 $582.19 677
124990000206724 2948 BEAVER BROOK COU 8 300 1 $124,500.00 02/03/2000 37
PASADENA 21122 02 14.88 124 $45,800.00 02/09/2025 2
Page 756 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3206725 MD 300 14 $88,413.15 $35,000.00 $421.32 683
124990000206725 646 BRENDA LANE 8 300 1 $105,000.00 02/04/2000 25
ABERDEEN 21001 02 14 118 $35,000.00 02/10/2025 2
3206727 MD 180 14 $104,550.00 $35,000.00 $547.98 655
124990000206727 1821 PARK BEACH DRIVE 6 180 1 $122,000.00 02/07/2000 36
ABERDEEN 21001 02 17.38 115 $35,000.00 02/12/2015 2
3206728 MD 180 14 $163,300.08 $35,000.00 $480.90 669
124990000206728 1954 MERRITT BLVD 6 180 1 $164,000.00 02/09/2000 33
BALTIMORE 21222 02 14.63 121 $35,000.00 02/15/2015 2
3206730 MD 300 14 $59,358.98 $29,000.00 $332.55 705
124990000206730 3167 BERO ROAD 8 300 1 $80,000.00 02/04/2000 37
BALTIMORE 21227 02 13.25 111 $29,000.00 02/10/2025 2
3206731 MD 240 04 $68,766.75 $22,000.00 $261.68 721
124990000206731 804 CORKTREE ROAD 9 240 1 $79,000.00 02/08/2000 30
BALTIMORE 21220 02 13.25 115 $22,000.00 02/15/2020 2
3206732 PA 120 14 $81,525.69 $23,300.00 $353.07 716
142990000206732 151 WEST FREDERICK 5 120 1 $97,000.00 02/01/2000 40
MILLERSVILLE 17551 02 13.38 109 $23,300.00 02/08/2010 2
3206733 MD 180 14 $116,824.14 $35,000.00 $442.84 734
124990000206733 7331 CHESAPEAKE ROAD 6 180 1 $130,000.00 02/04/2000 45
BALTLIMORE 21220 02 13 117 $34,936.33 02/10/2015 2
3206734 PA 180 16 $97,861.21 $35,000.00 $469.06 686
142990000206734 303 NORTH PENN STREET 6 180 1 $107,000.00 02/10/2000 45
YORK 17404 02 14.13 125 $35,000.00 02/16/2015 2
3206735 MD 180 14 $141,778.83 $35,000.00 $448.61 724
124990000206735 404 GROVE RIDGE COURT 6 180 1 $150,000.00 02/03/2000 42
LINTHICUM HEIGHTS 21090 02 13.25 118 $35,000.00 02/09/2015 2
3206736 PA 240 RFC01 $89,407.06 $35,000.00 $438.42 699
142990000206736 4013 PARKSIDE COURT 9 240 1 $100,000.00 02/07/2000 37
MOUNT JOY 17552 02 14.13 125 $35,000.00 02/12/2020 2
3206737 MD 240 14 $88,825.10 $35,000.00 $457.65 662
124990000206737 9002 WILBUR AVENUE 9 240 1 $105,000.00 02/10/2000 37
RANDALLSTOWN 21133 02 14.88 118 $35,000.00 02/16/2020 2
3206738 PA 120 14 $58,989.47 $25,000.00 $378.83 729
142990000206738 1222 E. CHESTNUT STRE 5 120 1 $80,000.00 02/04/2000 26
LEBANON 17042 02 13.38 105 $25,000.00 02/10/2010 2
3206739 PA 240 14 $86,827.79 $23,500.00 $279.52 703
142990000206739 1276 WEST ELIZABETHTO 9 240 1 $100,000.00 02/01/2000 36
MANHEIM 17545 02 13.25 111 $23,500.00 02/08/2020 2
3206740 MD 240 14 $110,058.46 $35,000.00 $435.24 681
124990000206740 66 ROBERTS WAY 9 240 1 $138,000.00 02/10/2000 42
NORTH EAST 21901 02 14 106 $35,000.00 02/16/2020 2
Page 757 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3206741 PA 180 04 $65,539.11 $19,000.00 $245.11 706
142990000206741 429 SPRINGBROOK COURT 6 180 1 $69,550.00 02/02/2000 22
HANOVER 17331 02 13.38 122 $19,000.00 02/08/2015 2
3206742 MD 240 09 $134,704.70 $60,000.00 $746.12 687
124990000206742 4 PETINOT COURT 9 240 1 $170,000.00 02/08/2000 49
STEVENSVILLE 21666 02 14 115 $60,000.00 02/15/2020 2
3206747 MN 181 14 $93,511.00 $13,200.00 $210.21 655
127990000206747 6809 Cedar Avenue South 6 180 1 $105,000.00 01/20/2000 45
Richfield 55423 02 17.75 102 $13,200.00 02/10/2015 2
3206792 CA 181 14 $26,063.00 $20,500.00 $226.61 727
106990000206792 1117 McKinley Avenue 6 180 1 $80,000.00 01/27/2000 37
Bakersfield 93308 02 10.5 59 $20,500.00 02/09/2015 2
3206806 CA 301 14 $135,000.00 $30,000.00 $419.48 664
106990000206806 3164 Valley Green Lane 8 301 1 $180,000.00 02/01/2000 47
Napa 94558 02 16.5 92 $30,000.00 03/01/2025 2
3206833 MO 241 14 $65,641.00 $35,000.00 $434.98 668
129990000206833 35 Rekamp Drive 9 240 1 $85,000.00 01/31/2000 28
Florissant 63033 02 13.99 119 $34,973.06 02/05/2020 2
3206867 WA 301 14 $152,177.00 $29,999.00 $321.51 723
153990000206867 8117 202nd Street Court 8 300 1 $150,000.00 01/31/2000 43
Spanaway 98387 02 12.25 122 $29,983.73 02/05/2025 2
3206877 VA 180 14 $62,886.00 $28,250.00 $385.56 692
151990000206877 8066 Marlfield Road 6 180 1 $73,000.00 02/07/2000 36
Gloucester 23061 02 14.49 125 $28,250.00 02/12/2015 2
3206914 IN 180 14 $82,730.00 $34,999.00 $471.99 693
118990000206914 6804 THAMESFORD DR 6 180 1 $96,000.00 02/01/2000 36
FORT WAYNE 46835 02 14.25 123 $34,999.00 02/07/2015 2
3206915 PA 181 14 $50,000.00 $12,500.00 $197.94 650
142990000206915 741 SOUTH PLUM ST 6 180 1 $50,000.00 01/28/2000 44
LANCASTER 17602 01 17.63 125 $12,500.00 02/02/2015 2
3206916 MO 181 14 $130,045.00 $32,856.00 $443.09 699
129990000206916 10 WATER OAK COURT 6 180 1 $148,000.00 01/28/2000 37
SAINT CHARLES 63303 02 14.25 111 $32,856.00 02/02/2015 2
3206917 DE 180 14 $83,129.00 $35,000.00 $454.42 703
110990000206917 665 CORSICA AVE 6 180 1 $95,000.00 02/02/2000 45
BEAR 19701 02 13.5 125 $35,000.00 02/07/2015 2
3206918 NJ 181 14 $120,425.00 $30,720.00 $432.59 672
134990000206918 1811 ESSEX AVE 6 180 1 $128,000.00 01/31/2000 44
LINDEN 07036 02 15.13 119 $30,674.61 02/04/2015 2
3206919 KY 181 14 $45,985.00 $28,950.00 $405.19 667
121990000206919 165 CANN SCHOOL LANE 6 180 1 $60,000.00 01/24/2000 28
EAST VIEW 42732 02 15 125 $28,950.00 02/01/2015 2
Page 758 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3206920 RI 181 14 $72,210.00 $34,991.40 $541.63 656
144990000206920 87 BOUTWELL STREET 6 180 1 $87,000.00 01/28/2000 45
PAWTUCKET 02860 01 17.13 124 $34,991.40 02/02/2015 2
3206921 KS 300 14 $42,500.00 $32,999.00 $403.57 685
120990000206921 1917 NW LINCOLN STREET 8 300 1 $65,000.00 02/04/2000 36
TOPEKA 66608 02 14.25 117 $32,999.00 02/09/2025 2
3206922 NJ 300 14 $103,717.00 $58,783.00 $662.54 713
134990000206922 2221 OAK WOOD LANE 8 300 1 $130,000.00 02/03/2000 50
ATCO 08004 02 12.99 125 $58,783.00 02/08/2025 2
3206923 GA 241 14 $94,160.06 $45,550.40 $570.57 688
113990000206923 3822 RIVER RIDGE COUR 9 240 1 $117,000.00 01/21/2000 50
DECATUR 30034 02 14.13 120 $45,550.40 02/01/2020 2
3206924 CO 181 14 $107,946.00 $34,425.00 $446.95 715
108990000206924 1226 W OAK GROVE RD 6 180 1 $135,000.00 01/25/2000 48
MONTROSE 81401 02 13.5 106 $34,212.28 02/01/2015 2
3206925 IL 181 14 $132,858.00 $34,992.00 $554.11 640
117990000206925 2753 LAKE LUCERNE DR 6 180 1 $135,000.00 01/28/2000 45
BELLEVILLE 62221 02 17.63 125 $34,992.00 02/02/2015 2
3206926 NJ 300 14 $93,550.00 $25,000.00 $291.42 714
134990000206926 400 HICKORY LANE 8 300 1 $113,000.00 02/03/2000 44
MOUNT LAUREL 08054 02 13.5 105 $25,000.00 02/08/2025 2
3206944 FL 301 14 $60,368.00 $50,000.00 $582.82 708
112990000206944 4388 Elmwood Road 8 300 1 $92,500.00 01/31/2000 35
Spring Hill 34609 02 13 120 $50,000.00 02/04/2025 2
3206945 MD 240 RFC01 $87,321.00 $52,259.00 $615.98 748
124990000206945 910 Gaming Square 9 240 1 $112,000.00 02/04/2000 39
Hampstead 21074 02 13.1 125 $52,259.00 02/09/2020 2
3206946 NC 241 14 $134,868.00 $75,000.00 $865.35 718
137990000206946 1205 Springholm Court 9 240 1 $178,000.00 01/21/2000 40
Knightdale 27545 02 12.75 118 $75,000.00 02/01/2020 2
3206950 SC 181 14 $95,471.00 $28,000.00 $363.53 769
145990000206950 2640 CARNEGIE ST 6 180 1 $105,000.00 01/24/2000 44
SUMTER 29153 02 13.5 118 $28,000.00 02/01/2015 2
3206951 MD 301 14 $113,631.00 $50,000.00 $573.35 696
124990000206951 103 Hammaker Street 8 300 1 $145,000.00 01/27/2000 47
Thurmont 21788 02 13.25 113 $49,978.73 02/05/2025 2
3206968 NV 300 14 $125,773.00 $30,000.00 $372.65 684
132990000206968 1709 HUNTERS BLUFF DRI 8 300 1 $135,000.00 02/02/2000 34
NORTH LAS VEGAS 89030 02 14.5 116 $30,000.00 02/07/2025 2
3206969 IL 181 16 $131,418.00 $48,200.00 $609.53 719
117990000206969 9450 HAMLIN AVENUE 6 180 1 $144,000.00 01/29/2000 50
DES PLAINES 60016 02 12.99 125 $48,200.00 02/03/2015 2
Page 759 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3206970 MI 181 14 $91,340.00 $50,000.00 $657.50 702
126990000206970 7781 POWERS COURT 6 180 1 $130,000.00 01/31/2000 40
SHELBY TOWNSHIP 48317 02 13.75 109 $50,000.00 02/04/2015 2
3206971 NC 300 14 $71,303.00 $35,000.00 $421.05 697
137990000206971 167 DRUMSTAND ROAD 8 300 1 $95,000.00 02/01/2000 48
STONY POINT 28678 02 13.99 112 $35,000.00 02/07/2025 2
3206972 MD 300 14 $141,703.00 $34,500.00 $435.21 677
124990000206972 904 9TH STREET 8 300 1 $155,000.00 02/02/2000 49
PASADENA 21122 02 14.75 114 $34,500.00 02/07/2025 2
3206974 MD 301 14 $128,380.00 $59,000.00 $709.77 684
124990000206974 14356 ROSETREE COURT 8 300 1 $152,000.00 01/31/2000 44
SILVER SPRING 20906 02 13.99 124 $59,000.00 02/04/2025 2
3206975 NJ 180 14 $153,899.00 $35,000.00 $442.61 703
134990000206975 107 S. CLINTON AVENUE 6 180 1 $180,000.00 02/03/2000 39
WENONAH 08090 02 12.99 105 $35,000.00 02/08/2015 2
3206976 VA 181 14 $92,021.00 $21,500.00 $271.89 732
151990000206976 1116 KINGS MILL COURT 6 180 1 $95,000.00 01/29/2000 35
CHESAPEAKE 23320 02 12.99 120 $21,500.00 02/03/2015 2
3206977 PA 301 14 $176,396.00 $50,000.00 $563.55 700
142990000206977 10343 GRUBBS ROAD 8 300 1 $227,000.00 01/28/2000 31
WEXFORD 15090 02 12.99 100 $49,977.70 02/02/2025 2
3206978 AL 180 14 $73,198.00 $38,000.00 $525.36 676
101990000206978 1804 CHICKASAW DRIVE 6 180 1 $90,000.00 02/02/2000 38
ALBERTVILLE 35950 02 14.75 124 $38,000.00 02/07/2015 2
3206979 VA 180 RFC01 $120,489.00 $48,200.00 $633.83 714
151990000206979 14189 ROYAL OAK LANE 6 180 1 $135,000.00 02/02/2000 37
CENTREVILLE 20120 02 13.75 125 $48,118.46 02/07/2015 2
3206980 PA 240 14 $108,259.00 $35,000.00 $434.98 697
142990000206980 115 REBECCA DRIVE 9 240 1 $117,500.00 02/01/2000 41
YORK HAVEN 17370 02 13.99 122 $35,000.00 02/07/2020 2
3206981 AL 180 14 $138,000.00 $35,000.00 $442.61 701
101990000206981 2367 LOCKE LANE 6 180 1 $143,000.00 02/01/2000 33
BIRMINGHAM 35226 02 12.99 121 $35,000.00 02/07/2015 2
3206982 NJ 180 14 $95,816.00 $33,000.00 $439.26 680
134990000206982 14 ADELPHIA ROAD 6 180 1 $105,000.00 02/03/2000 29
CAPE MAY 08204 02 13.99 123 $33,000.00 02/08/2015 2
3206983 PA 300 14 $72,140.00 $27,385.00 $371.92 646
142990000206983 1181 WHIPKEY DAM ROAD 8 300 1 $79,900.00 02/01/2000 33
MARKLETON 15551 02 15.99 125 $27,385.00 02/07/2025 2
3206984 NJ 301 04 $58,419.00 $35,000.00 $421.05 685
134990000206984 46 CREEK ROAD 8 300 1 $75,000.00 01/29/2000 48
BRICK 08724 02 13.99 125 $35,000.00 02/03/2025 2
Page 760 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3206985 NC 180 14 $113,893.00 $48,000.00 $583.83 704
137990000206985 44 CROSS LINK DRIVE 6 180 1 $170,000.00 02/01/2000 34
ANGIER 27501 02 12.25 96 $48,000.00 02/07/2015 2
3206986 AL 181 14 $110,462.00 $34,000.00 $470.06 667
101990000206986 429 LAUREL WOODS TRACE 6 180 1 $128,000.00 01/29/2000 44
HELENA 35080 02 14.75 113 $34,000.00 02/03/2015 2
3206988 NY 240 14 $81,924.00 $29,000.00 $339.56 734
136990000206988 4624 SAINT PAUL BOULEV 9 240 1 $100,000.00 02/02/2000 49
ROCHESTER 14617 02 12.99 111 $29,000.00 02/07/2020 2
3206989 NC 180 14 $135,018.00 $50,000.00 $691.26 667
137990000206989 810 SUNRISE DRIVE 6 180 1 $160,500.00 02/02/2000 39
GARNER 27529 02 14.75 116 $50,000.00 02/07/2015 2
3206990 VA 301 14 $77,928.00 $30,000.00 $338.13 705
151990000206990 33 SPRING EAST 8 300 1 $100,000.00 01/29/2000 34
WILLIAMSBURG 23188 02 12.99 108 $30,000.00 02/03/2025 2
3206991 PA 301 14 $166,244.00 $35,000.00 $394.48 760
142990000206991 510 PENNY LANE 8 300 1 $219,000.00 01/28/2000 33
PERKASIE 18944 02 12.99 92 $35,000.00 02/02/2025 2
3206992 NY 181 14 $105,269.00 $27,000.00 $373.28 662
136990000206992 32 ORCHARD LAKE DRIVE 6 180 1 $114,000.00 01/28/2000 45
MONROE 10950 02 14.75 117 $27,000.00 02/02/2015 2
3206993 NJ 180 14 $113,491.00 $50,000.00 $691.26 660
134990000206993 124 NORTH KING STREET 6 180 1 $134,000.00 02/03/2000 44
MAGNOLIA 08049 02 14.75 123 $50,000.00 02/08/2015 2
3206994 AL 240 14 $130,000.00 $42,000.00 $545.31 670
101990000206994 6857 PULASKI PIKE 9 240 1 $159,000.00 02/03/2000 50
HUNTSVILLE 35810 02 14.75 109 $42,000.00 02/08/2020 2
3206995 FL 301 14 $133,000.00 $30,000.00 $360.90 680
112990000206995 5370 APPLEDORE LANE 8 300 1 $138,000.00 01/29/2000 36
TALLAHASSEE 32308 02 13.99 119 $30,000.00 02/03/2025 2
3206996 PA 300 14 $195,498.00 $30,000.00 $338.13 739
142990000206996 1000 CALLOWHILL ROAD 8 299 1 $235,000.00 01/22/2000 36
PERKASIE 18944 02 12.99 96 $30,000.00 01/27/2025 2
3206997 PA 241 14 $120,452.00 $61,500.00 $720.09 711
142990000206997 2 MCCORMICK LANE 9 240 1 $173,000.00 01/31/2000 46
BLAKESLEE 18610 02 12.99 106 $61,500.00 02/04/2020 2
3206999 PA 300 14 $97,258.00 $63,500.00 $715.70 727
142990000206999 639 STEWART ROAD 8 300 1 $130,000.00 02/01/2000 49
COLLEGEVILLE 19426 02 12.99 124 $63,500.00 02/07/2025 2
3207000 AL 180 14 $58,826.00 $35,000.00 $442.61 720
101990000207000 1038 COUNTY ROAD 297 6 180 1 $76,000.00 02/02/2000 26
BRYANT 35958 02 12.99 124 $35,000.00 02/07/2015 2
Page 761 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3207001 PA 181 09 $47,237.00 $35,000.00 $483.88 677
142990000207001 1928 CLINTON AVENUE 6 180 1 $70,000.00 01/28/2000 41
CHAMBERSBURG 17201 02 14.75 118 $35,000.00 02/02/2015 2
3207002 VA 181 04 $71,146.00 $20,000.00 $252.92 742
151990000207002 9406 SCARLET OAK DRIVE 6 180 1 $80,000.00 01/31/2000 40
MANASSAS 20110 02 12.99 114 $20,000.00 02/04/2015 2
3207003 MD 180 09 $79,991.00 $45,750.00 $608.97 690
124990000207003 208 SHANNON COURT 6 180 1 $136,000.00 02/03/2000 40
SALISBURY 21804 02 13.99 93 $45,750.00 02/08/2015 2
3207004 MN 301 14 $130,856.00 $41,250.00 $592.77 670
127990000207004 1710 IRVING CURVE 8 300 1 $140,000.00 01/31/2000 45
BLOOMINGTON 55431 02 16.99 123 $41,250.00 02/04/2025 2
3207005 PA 300 14 $55,376.00 $30,000.00 $419.47 642
142990000207005 6138 Lebanon Ave. 8 300 1 $70,000.00 02/03/2000 40
Philadelphia 19151 02 16.5 122 $30,000.00 02/08/2025 2
3207008 NY 300 14 $45,446.00 $35,000.00 $513.65 645
136990000207008 115 Griffith Dr. 8 300 1 $65,000.00 02/03/2000 39
Rome 13440 02 17.38 124 $35,000.00 02/08/2025 2
3207010 ME 300 14 $105,000.00 $38,500.00 $419.79 697
123990000207010 12 Oak Hill Acres 8 300 1 $126,500.00 02/04/2000 45
Monmouth 04259 02 12.5 114 $38,500.00 02/09/2025 2
3207012 FL 180 14 $71,840.23 $34,000.00 $452.56 682
112990000207012 5931 WENDING DRIVE 6 180 1 $88,000.00 02/02/2000 32
Jacksonville 32244 02 13.99 121 $34,000.00 02/08/2015 2
3207014 MI 180 14 $90,439.49 $35,000.00 $465.87 683
126990000207014 24644 CHERRY STREET 6 180 1 $107,000.00 02/07/2000 44
Dearborn 48124 02 13.99 118 $35,000.00 02/11/2015 2
3207016 FL 180 14 $80,099.46 $21,800.00 $301.39 675
112990000207016 5639 CYPRUS CIRCLE 6 180 1 $85,000.00 02/04/2000 38
Tallahassee 32303 02 14.75 120 $21,800.00 02/09/2015 2
3207017 AL 180 14 $64,220.98 $46,900.00 $624.27 699
101990000207017 RT 3 BOX 115 6 180 1 $88,900.00 02/04/2000 43
Enterprise 36330 02 13.99 125 $46,900.00 02/10/2015 2
3207018 VA 180 14 $82,537.37 $25,000.00 $320.43 707
151990000207018 312 MARLBORO RD 6 180 1 $100,000.00 02/05/2000 30
Newport News 23602 02 13.25 108 $25,000.00 02/10/2015 2
3207019 WA 301 14 $176,804.99 $56,800.00 $683.30 680
153990000207019 7725 205TH PL SW 8 300 1 $223,000.00 01/29/2000 49
Edmonds 98026 02 13.99 105 $56,778.89 02/07/2025 2
3207020 IN 300 14 $75,883.63 $24,000.00 $284.32 702
118990000207020 31 S LORD ST 8 300 1 $90,000.00 02/07/2000 29
Valparaiso 46385 02 13.75 111 $24,000.00 02/11/2025 2
Page 762 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3207021 VA 180 14 $65,339.18 $15,000.00 $215.10 679
151990000207021 373 EL PASO AVENUE 6 180 1 $72,000.00 02/02/2000 35
Norfolk 23505 02 15.5 112 $15,000.00 02/08/2015 2
3207022 CA 300 14 $137,633.40 $63,500.00 $715.70 750
106990000207022 6954 DAVENTRY ST 8 300 1 $175,000.00 02/04/2000 50
Lemon Grove 91945 02 12.99 115 $63,500.00 02/10/2025 2
3207023 AZ 180 14 $145,089.20 $75,000.00 $948.44 702
104990000207023 2345 CAMINO ESPLENDIDO 6 180 1 $203,000.00 02/02/2000 36
TUBAC 85646 02 12.99 109 $75,000.00 02/08/2015 2
3207025 MO 180 14 $160,251.61 $34,600.00 $472.46 660
129990000207025 722 CRABAPPLE LANE 6 180 1 $155,900.00 02/07/2000 48
Liberty 64068 02 14.5 125 $34,600.00 02/11/2015 2
3207026 VA 180 14 $127,831.79 $35,000.00 $489.62 667
151990000207026 16016 MISSION CHURCH R 6 180 1 $135,000.00 02/07/2000 49
Ivor 23866 02 14.99 121 $35,000.00 02/11/2015 2
3207027 OH 181 14 $68,966.32 $39,989.00 $505.69 728
139990000207027 202 TOPSFIELD RD 6 179 1 $99,500.00 12/31/1999 39
Columbus 43228 02 12.99 110 $39,989.00 01/20/2015 2
3207028 AR 180 14 $80,027.36 $33,400.00 $467.23 665
105990000207028 11024 I-30 6 180 1 $95,000.00 02/04/2000 49
Little Rock 72209 02 14.99 120 $33,400.00 02/10/2015 2
3207030 WA 300 14 $116,784.99 $48,000.00 $596.24 661
153990000207030 3313 EAST 24TH AVE 8 300 1 $132,000.00 02/02/2000 48
Spokane 99223 02 14.5 125 $48,000.00 02/08/2025 2
3207032 IN 180 14 $103,373.22 $35,000.00 $538.40 652
118990000207032 15912 COLFAX ST 6 180 1 $115,000.00 02/01/2000 42
Lowell 46356 02 16.99 121 $35,000.00 02/07/2015 2
3207035 OH 301 14 $123,500.00 $35,600.00 $455.70 663
139990000207035 5382 BONNER DR 8 300 1 $130,000.00 01/31/2000 47
Hilliard 43026 02 14.99 123 $35,600.00 02/08/2025 2
3207036 MN 180 14 $140,354.84 $35,000.00 $465.87 694
127990000207036 7131 18TH AVE S 6 180 1 $150,000.00 02/04/2000 49
Minneapolis 55423 02 13.99 117 $35,000.00 02/10/2015 2
3207037 WA 300 14 $127,899.70 $32,000.00 $434.59 660
153990000207037 207 LONE OAK RD 8 300 1 $128,000.00 02/05/2000 39
Longview 98632 02 15.99 125 $32,000.00 02/10/2025 2
3207038 WA 180 14 $129,839.46 $35,000.00 $538.40 652
153990000207038 17624 S E 17TH DR 6 180 1 $148,000.00 02/07/2000 37
Vancouver 98683 02 16.99 112 $35,000.00 02/11/2015 2
3207039 NJ 300 14 $77,525.13 $35,000.00 $458.50 661
134990000207039 112 SUBURBAN TERR 8 300 1 $100,000.00 02/05/2000 49
Stratford 08084 02 15.38 113 $35,000.00 02/10/2025 2
Page 763 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3207041 MI 180 14 $182,166.04 $45,000.00 $576.78 725
126990000207041 2473 NORTH NICHOLS ROA 6 180 1 $218,500.00 02/07/2000 42
Flushing 48433 02 13.25 104 $45,000.00 02/11/2015 2
3207042 TN 181 14 $61,021.00 $35,000.00 $465.87 685
147990000207042 6634 ELMORE RIDGE LANE 6 180 1 $77,000.00 01/31/2000 45
Memphis 38134 02 13.99 125 $35,000.00 02/07/2015 2
3207043 OK 180 14 $62,246.35 $19,000.00 $299.17 642
140990000207043 1165 E 143RD ST 6 180 1 $72,500.00 02/04/2000 42
Glenpool 74033 02 17.5 113 $19,000.00 02/10/2015 2
3207045 GA 180 14 $100,452.32 $35,000.00 $448.61 705
113990000207045 5719 WELBORN CREEK DRI 6 180 1 $110,000.00 02/07/2000 33
Lithonia 30058 02 13.25 124 $35,000.00 02/11/2015 2
3207047 FL 300 14 $77,555.79 $30,800.00 $394.26 679
112990000207047 3216 LEILA AVE 8 300 1 $90,000.00 02/02/2000 35
Tampa 33611 02 14.99 121 $30,800.00 02/08/2025 2
3207049 KY 241 14 $75,518.06 $35,000.00 $448.00 695
121990000207049 3956 MADISON PIKE 9 240 1 $89,100.00 01/31/2000 38
COVINGTON 41017 02 14.5 125 $35,000.00 02/07/2020 2
3207051 IL 180 14 $140,726.93 $25,000.00 $349.73 670
117990000207051 26218 CHERRY LN 6 180 1 $175,000.00 02/01/2000 40
Monee 60449 02 14.99 95 $25,000.00 02/08/2015 2
3207052 OH 180 14 $73,928.99 $35,000.00 $538.40 645
139990000207052 2822 NOEL DR 6 180 1 $90,000.00 02/03/2000 36
Youngstown 44509 02 16.99 122 $35,000.00 02/09/2015 2
3207053 MT 300 14 $84,167.81 $42,000.00 $505.26 695
130990000207053 84 CRESENT DR 8 300 1 $105,000.00 02/02/2000 29
Columbia Falls 59912 02 13.99 121 $42,000.00 02/08/2025 2
3207057 NC 240 14 $129,281.23 $35,000.00 $434.98 692
137990000207057 147 SUSAN DRIVE 9 240 1 $159,900.00 02/02/2000 40
Garner 27529 02 13.99 103 $35,000.00 02/08/2020 2
3207058 NJ 300 04 $77,032.31 $35,000.00 $394.48 712
134990000207058 738 BROADWAY UNIT2 8 300 1 $130,000.00 02/02/2000 26
Barnegat Light 08006 02 12.99 87 $35,000.00 02/08/2025 2
3207060 AR 180 14 $71,614.76 $35,000.00 $544.86 651
105990000207060 8713 PEA RIDGE CIRCLE 6 180 1 $90,000.00 02/05/2000 37
Mabelvale 72103 02 17.25 119 $35,000.00 02/10/2015 2
3207063 VA 180 14 $35,887.00 $26,500.00 $426.57 644
151990000207063 12194 GOLANSVILLE RD 6 180 1 $58,000.00 02/05/2000 42
Ruther Glen 22546 02 17.99 108 $26,500.00 02/11/2015 2
3207065 NM 181 14 $182,938.10 $35,000.00 $442.60 710
135990000207065 6524 Mesa Solana Place 6 180 1 $200,000.00 01/28/2000 43
Albuquerque 87120 02 12.99 109 $35,000.00 02/07/2015 2
Page 764 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3207066 GA 180 14 $93,941.22 $20,000.00 $307.66 652
113990000207066 2622 SPRING ST 6 180 1 $100,000.00 02/07/2000 35
Dacula 30019 02 16.99 114 $20,000.00 02/11/2015 2
3207067 NC 300 14 $147,021.44 $46,100.00 $590.11 661
137990000207067 316 WINWARD POINTE DR 8 300 1 $156,133.00 02/02/2000 50
Durham 27703 02 14.99 124 $46,100.00 02/08/2025 2
3207071 GA 180 14 $87,984.54 $20,000.00 $279.78 672
113990000207071 343 THOMPSON AVE 6 178 1 $99,500.00 12/21/1999 45
Byromville 31007 02 14.99 109 $19,949.83 12/27/2014 2
3207072 WI 180 14 $64,520.91 $24,600.00 $335.91 676
155990000207072 505 LAUREL AVE. 6 180 1 $81,500.00 02/02/2000 37
Hudson 54016 02 14.5 110 $24,600.00 02/08/2015 2
3207073 VA 180 14 $91,478.00 $20,000.00 $307.66 682
151990000207073 356 CREST ROAD 6 180 1 $115,000.00 02/04/2000 43
Ruckersville 22968 02 16.99 97 $20,000.00 02/10/2015 2
3207074 WA 301 14 $112,788.01 $59,750.00 $679.51 689
153990000207074 5517 FIRWOOD DR. 8 300 1 $160,000.00 01/29/2000 49
Lynnwood 98036 02 13.13 108 $59,750.00 02/07/2025 2
3207075 NJ 300 14 $81,608.33 $34,800.00 $445.46 660
134990000207075 8 ANNAPOLIS RD. 8 300 1 $96,000.00 02/02/2000 41
Toms River 08757 02 14.99 122 $34,800.00 02/08/2025 2
3207076 AL 180 14 $74,731.69 $50,000.00 $699.45 671
101990000207076 11296 RED OAK DR 6 180 1 $109,500.00 02/02/2000 30
Tuscaloosa 35405 02 14.99 114 $50,000.00 02/08/2015 2
3207077 NJ 180 14 $73,225.55 $50,000.00 $699.45 664
134990000207077 285 HAMILTON AVE 6 180 1 $102,000.00 02/06/2000 39
Paterson 07501 02 14.99 121 $50,000.00 02/10/2015 2
3207078 GA 300 14 $106,130.41 $30,000.00 $384.02 695
113990000207078 25 SUMMER WALK DRIVE 8 300 1 $118,000.00 02/01/2000 34
Covington 30016 02 14.99 116 $30,000.00 02/07/2025 2
3207079 VA 180 14 $77,531.91 $32,200.00 $404.76 747
151990000207079 25403 WALKER LANDING C 6 180 1 $92,000.00 02/02/2000 41
Petersburg 23803 02 12.88 120 $32,200.00 02/08/2015 2
3207080 MS 180 14 $73,432.99 $15,000.00 $197.25 692
128990000207080 10141 RIGGAN DR 6 180 1 $80,000.00 02/05/2000 35
Olive Branch 38654 02 13.75 111 $15,000.00 02/10/2015 2
3207081 TN 240 14 $68,496.74 $25,700.00 $300.91 727
147990000207081 260 WHITE DR 9 240 1 $77,500.00 02/04/2000 42
Lewisburg 37091 02 12.99 122 $25,700.00 02/10/2020 2
3207082 VA 180 14 $99,860.99 $29,850.00 $417.57 673
151990000207082 203 BRET HARTE DR 6 180 1 $120,000.00 02/06/2000 41
Newport News 23602 02 14.99 109 $29,850.00 02/10/2015 2
Page 765 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3207083 MD 300 14 $81,554.84 $42,000.00 $493.56 710
124990000207083 9 NORTHSHIP RD 8 300 1 $112,000.00 02/01/2000 20
Dundalk 21222 02 13.63 111 $42,000.00 02/07/2025 2
3207085 IN 181 14 $62,020.57 $40,200.00 $508.36 707
118990000207085 7129 EAST 45TH ST 6 180 1 $91,000.00 01/31/2000 47
Indianapolis 46226 02 12.99 113 $40,200.00 02/09/2015 2
3207086 WA 180 14 $145,359.78 $44,700.00 $565.27 754
153990000207086 20305 81ST AVE EAST 6 180 1 $160,500.00 02/07/2000 49
Spanaway 98387 02 12.99 119 $44,700.00 02/11/2015 2
3207087 IL 300 14 $156,027.29 $31,500.00 $403.22 661
117990000207087 204 LA FOX RIVER DR 8 300 1 $177,000.00 02/07/2000 45
Algonquin 60102 02 14.99 106 $31,500.00 02/11/2025 2
3207088 NY 180 14 $63,741.90 $35,000.00 $551.10 645
136990000207088 145 INGRAHAM RD 6 180 1 $80,000.00 02/03/2000 41
Oxford 13830 02 17.5 124 $35,000.00 02/09/2015 2
3207090 WY 240 14 $68,070.40 $19,200.00 $281.48 671
156990000207090 4920 BEL VISTA 9 240 1 $75,000.00 02/07/2000 39
BAR NUNN 82601 02 16.99 117 $19,200.00 02/11/2020 2
3207091 MI 180 14 $63,807.01 $32,800.00 $436.59 683
126990000207091 204 NARROWS RD 6 180 1 $80,000.00 02/07/2000 29
Coldwater 49036 02 13.99 121 $32,800.00 02/11/2015 2
3207092 AR 180 14 $54,193.41 $26,100.00 $347.41 681
105990000207092 2338 WEST ALPINE CIRCL 6 180 1 $66,000.00 02/05/2000 32
Siloam Springs 72761 02 13.99 122 $26,100.00 02/10/2015 2
3207095 PA 300 14 $52,497.78 $35,000.00 $411.30 681
142990000207095 3063 DENEENS GAP ROAD 8 300 1 $70,000.00 02/05/2000 50
Warfordsburg 17267 02 13.63 125 $35,000.00 02/10/2025 2
3207096 MD 180 14 $139,368.52 $45,000.00 $569.06 721
124990000207096 10617 POWELL RD 6 180 1 $157,000.00 02/05/2000 40
Thurmont 21788 02 12.99 118 $45,000.00 02/10/2015 2
3207099 GA 300 14 $61,532.58 $35,000.00 $492.84 656
113990000207099 313 BYCK AVE. 8 300 1 $77,900.00 02/02/2000 44
Savannah 31408 02 16.63 124 $35,000.00 02/08/2025 2
3207100 AR 301 14 $66,238.90 $22,000.00 $258.53 692
105990000207100 3521 PARSONS RD. 8 300 1 $80,000.00 01/28/2000 18
Springdale 72764 02 13.63 111 $22,000.00 02/08/2025 2
3207101 NC 301 14 $138,575.79 $35,000.00 $421.05 682
137990000207101 1505 PEACHLAND ST SW 8 300 1 $153,000.00 01/31/2000 47
Supply 28462 02 13.99 114 $35,000.00 02/07/2025 2
3207102 CA 300 14 $130,445.37 $50,000.00 $640.03 667
106990000207102 16423 GOLDEN TREE AVE 8 300 1 $155,000.00 02/01/2000 35
Fontana 92337 02 14.99 117 $50,000.00 02/07/2025 2
Page 766 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3207104 IN 301 14 $48,116.79 $59,000.00 $709.77 691
118990000207104 7709 STATE RD 38E 8 300 1 $90,000.00 01/31/2000 36
Lafayette 47905 02 13.99 120 $59,000.00 02/07/2025 2
3207105 VA 240 14 $101,781.47 $43,900.00 $514.01 760
151990000207105 10007 ESSEX HILLS RD 9 240 1 $142,500.00 02/05/2000 44
New Kent 23124 02 12.99 103 $43,900.00 02/10/2020 2
3207108 VA 300 14 $78,446.38 $22,600.00 $327.18 647
151990000207108 8 TREECLAD PLACE 8 300 1 $94,000.00 02/06/2000 41
Hampton 23666 02 17.13 108 $22,600.00 02/10/2025 2
3207109 NY 180 14 $58,577.89 $43,400.00 $548.83 728
136990000207109 RR1 BOX197-Y 6 180 1 $82,000.00 02/03/2000 42
Freehold 12431 02 12.99 125 $43,400.00 02/08/2015 2
3207112 WA 181 14 $115,252.82 $33,600.00 $470.03 664
153990000207112 1870 SOUTH EDGEWOOD DR 6 180 1 $148,000.00 01/28/2000 37
Camano Island 98292 02 14.99 101 $33,600.00 02/08/2015 2
3207113 OH 180 14 $80,023.75 $29,850.00 $417.57 664
139990000207113 5245 KARL RD. 6 180 1 $100,000.00 02/04/2000 42
Columbus 43229 02 14.99 110 $29,850.00 02/10/2015 2
3207115 NY 180 14 $72,661.37 $25,000.00 $316.15 753
136990000207115 40 HARDING RD 6 180 1 $82,000.00 02/03/2000 36
WILLIAMSVILLE 14221 02 12.99 120 $25,000.00 02/09/2015 2
3207120 NC 300 14 $66,640.10 $32,400.00 $465.59 647
137990000207120 6904 FALLS OF NEUSE RD 8 300 1 $80,000.00 02/04/2000 45
Raleigh 27615 02 16.99 124 $32,400.00 02/10/2025 2
3207121 TN 180 14 $51,240.74 $23,000.00 $290.85 716
147990000207121 926 BAR CREEK RD 6 180 1 $75,000.00 02/07/2000 34
Pinson 38366 02 12.99 99 $23,000.00 02/11/2015 2
3207124 MI 180 14 $85,354.44 $35,000.00 $448.61 752
126990000207124 649 OAK CREST STREET S 6 180 1 $98,000.00 02/03/2000 44
WYOMING 49509 02 13.25 123 $35,000.00 02/09/2015 2
3207125 FL 180 14 $82,129.74 $35,000.00 $538.40 665
112990000207125 5915 TRIUMPH LANE WEST 6 180 1 $100,000.00 02/03/2000 39
Jacksonville 32244 02 16.99 118 $35,000.00 02/10/2015 2
3207128 GA 180 14 $90,649.61 $35,000.00 $448.61 710
113990000207128 5045 AVALON DRIVE 6 180 1 $101,000.00 02/04/2000 45
ALPHARETTA 30005 02 13.25 125 $35,000.00 02/10/2015 2
3207131 NC 180 14 $134,605.00 $32,000.00 $447.65 660
137990000207131 804 BRISTOL BLUE STREE 6 180 1 $152,000.00 02/05/2000 48
Apex 27502 02 14.99 110 $32,000.00 02/11/2015 2
3207132 VA 180 14 $85,812.16 $50,000.00 $699.45 667
151990000207132 301 CRAFT RD 6 180 1 $120,000.00 02/07/2000 35
Clifton Forge 24422 02 14.99 114 $50,000.00 02/11/2015 2
Page 767 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3207133 NC 301 14 $64,678.00 $20,000.00 $256.01 662
137990000207133 507 SERROD HEIGHTS 8 300 1 $80,000.00 01/29/2000 26
Enfield 27823 02 14.99 106 $20,000.00 02/07/2025 2
3207134 VA 180 14 $52,805.53 $35,000.00 $477.93 668
151990000207134 20020 HALLOWAY AVE. 6 180 1 $71,000.00 02/07/2000 41
Petersburg 23803 02 14.5 124 $35,000.00 02/11/2015 2
3207135 PA 300 14 $58,713.80 $35,000.00 $502.95 648
142990000207135 503 SOUTH MAIN ST 8 300 1 $81,800.00 02/05/2000 34
Sheffield 16347 02 16.99 115 $35,000.00 02/10/2025 2
3207136 NY 180 14 $78,989.45 $35,000.00 $451.51 728
136990000207136 817 ST LAWRENCE AVE 6 180 1 $92,000.00 02/04/2000 37
Buffalo 14216 02 13.38 124 $35,000.00 02/10/2015 2
3207139 AL 180 14 $135,246.80 $49,500.00 $692.46 666
101990000207139 65 NORTH HERRING ROAD 6 180 1 $165,000.00 02/02/2000 44
Opelika 36804 02 14.99 112 $49,500.00 02/08/2015 2
3207140 VA 180 14 $79,340.24 $47,000.00 $641.79 660
151990000207140 RR 1 BOX 9048 6 180 1 $126,000.00 02/04/2000 43
Rice 23966 02 14.5 101 $47,000.00 02/10/2015 2
3207141 WA 241 14 $140,396.26 $32,600.00 $408.35 679
153990000207141 1919 200TH PLACE SW 9 240 1 $160,000.00 01/29/2000 50
Lynnwood 98036 02 14.13 109 $32,600.00 02/09/2020 2
3207142 FL 180 14 $78,184.98 $35,000.00 $551.10 643
112990000207142 3125 SE 49TH PLACE 6 180 1 $91,000.00 02/07/2000 38
Ocala 34480 02 17.5 125 $35,000.00 02/11/2015 2
3207143 IL 301 14 $122,295.00 $45,000.00 $554.64 669
117990000207143 377 AARON LN. 8 300 1 $175,000.00 01/31/2000 50
Bolingbrook 60440 02 14.38 96 $45,000.00 02/08/2025 2
3207145 NC 300 14 $95,088.76 $35,000.00 $401.35 708
137990000207145 395 WAYNE GOBBLE ROAD 8 299 1 $115,000.00 01/13/2000 44
Linwood 27299 02 13.25 114 $35,000.00 01/20/2025 2
3207149 IN 300 14 $80,063.25 $35,000.00 $368.37 706
118990000207149 208 E. PLUM ST. 8 300 1 $95,000.00 02/07/2000 38
Anderson 46012 02 11.99 122 $35,000.00 02/11/2025 2
3207150 VA 180 14 $63,100.72 $15,000.00 $233.51 655
151990000207150 403 WEST 2ND AVE 6 180 1 $70,000.00 02/04/2000 45
Franklin 23851 02 17.25 112 $15,000.00 02/10/2015 2
3207152 NM 180 14 $72,089.48 $35,000.00 $442.60 748
135990000207152 413 67TH STREET SW 6 180 1 $100,000.00 02/05/2000 33
Albuquerque 87121 02 12.99 108 $35,000.00 02/10/2015 2
3207155 FL 180 14 $82,995.61 $35,000.00 $529.38 651
112990000207155 1722 SW BISMARK ST 6 180 1 $95,000.00 02/03/2000 45
Port Saint Lucie 34953 02 16.63 125 $34,955.52 02/09/2015 2
Page 768 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3207156 VA 180 14 $81,476.51 $27,000.00 $377.70 675
151990000207156 7265 BLANTON RD 6 180 1 $100,000.00 02/06/2000 34
Ruther Glen 22546 02 14.99 109 $27,000.00 02/11/2015 2
3207157 FL 180 14 $77,635.64 $39,500.00 $499.51 739
112990000207157 6110 CHEYENNE DRIVE 6 180 1 $102,000.00 02/04/2000 39
Milton 32570 02 12.99 115 $39,500.00 02/10/2015 2
3207158 NJ 300 14 $117,039.08 $21,200.00 $243.10 702
134990000207158 42 OAKTON DR 8 300 1 $124,900.00 02/01/2000 47
WINSLOW 08004 02 13.25 111 $21,200.00 02/07/2025 2
3207159 FL 300 14 $91,596.97 $35,000.00 $448.02 689
112990000207159 12058 COLONY AVE 8 300 1 $102,000.00 02/04/2000 44
Palm Beach 33410 02 14.99 125 $35,000.00 02/10/2025 2
3207160 WI 180 14 $56,890.22 $15,000.00 $209.84 664
155990000207160 2928 COZY ACRES RD 6 180 1 $60,000.00 02/03/2000 31
Racine 53406 02 14.99 120 $15,000.00 02/09/2015 2
3207161 FL 180 14 $56,551.79 $35,000.00 $538.40 653
112990000207161 717 MEADOW CT 6 180 1 $84,000.00 02/02/2000 42
Fort Walton Beach 32547 02 16.99 109 $35,000.00 02/08/2015 2
3207162 LA 180 14 $110,240.84 $35,000.00 $551.10 643
122990000207162 7113 WILTY ST 6 180 1 $130,000.00 02/07/2000 44
Metairie 70003 02 17.5 112 $35,000.00 02/11/2015 2
3207164 NM 300 14 $72,374.87 $35,000.00 $434.76 671
135990000207164 1400 ELPASO PO BOX 204 8 300 1 $88,000.00 02/07/2000 50
Springer 87747 02 14.5 123 $35,000.00 02/11/2025 2
3207165 RI 180 14 $109,971.00 $35,000.00 $489.62 672
144990000207165 29 ATLANTIC BLVD. 6 180 1 $120,000.00 02/01/2000 38
North Providence 02911 02 14.99 121 $35,000.00 02/07/2015 2
3207166 NC 180 14 $104,201.31 $25,000.00 $320.43 707
137990000207166 4 MORNING DOVE COURT 6 180 1 $118,000.00 02/07/2000 42
Clayton 27520 02 13.25 110 $25,000.00 02/11/2015 2
3207167 MO 180 14 $35,998.82 $28,900.00 $384.68 698
129990000207167 605 4TH ST 6 180 1 $52,300.00 02/02/2000 32
Purdy 65734 02 13.99 125 $28,852.25 02/08/2015 2
3207169 GA 300 14 $69,090.19 $24,500.00 $313.61 660
113990000207169 434 KINGSWOOD DR 8 300 1 $82,117.00 02/05/2000 48
Albany 31707 02 14.99 114 $24,500.00 02/10/2025 2
3207170 MD 180 14 $124,152.79 $35,000.00 $551.10 649
124990000207170 236 ARCADIA SHORES CIR 6 180 1 $130,000.00 02/06/2000 39
Odenton 21113 02 17.5 123 $35,000.00 02/10/2015 2
3207173 OH 300 14 $79,350.71 $23,100.00 $254.03 736
139990000207173 608 WAYNE AVE 8 300 1 $82,000.00 02/04/2000 32
Greenville 45331 02 12.63 125 $23,100.00 02/10/2025 2
Page 769 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3207174 VA 300 14 $103,723.50 $35,000.00 $421.05 687
151990000207174 303 HOLLY AVE 8 300 1 $115,000.00 02/04/2000 37
Grottoes 24441 02 13.99 121 $35,000.00 02/10/2025 2
3207180 NJ 240 14 $159,463.65 $50,000.00 $658.03 676
134990000207180 1230 79TH STREET 9 240 1 $185,000.00 02/06/2000 40
North Bergen 07047 02 14.99 114 $50,000.00 02/10/2020 2
3207182 AR 181 14 $60,535.66 $22,000.00 $307.76 676
105990000207182 2201 SE 9TH ST 6 180 1 $75,000.00 01/31/2000 39
Bentonville 72712 02 14.99 111 $22,000.00 02/07/2015 2
3207183 MI 180 14 $116,697.18 $35,000.00 $442.60 731
126990000207183 15820 WEST DRIVE 6 180 1 $130,000.00 02/04/2000 48
Southgate 48195 02 12.99 117 $35,000.00 02/10/2015 2
3207185 PA 300 14 $74,288.31 $32,000.00 $459.84 649
142990000207185 1514 EDGEBROOK AVE 8 300 1 $90,000.00 02/02/2000 40
Pittsburgh 15226 02 16.99 119 $32,000.00 02/08/2025 2
3207186 WA 180 14 $192,900.01 $35,000.00 $451.51 713
153990000207186 15628 1ST AVE NW 6 180 1 $193,880.00 02/05/2000 42
SHORELINE 98177 02 13.38 118 $35,000.00 02/10/2015 2
3207187 IL 300 14 $137,722.73 $35,000.00 $411.30 706
117990000207187 35W 619 KANE AVE 8 300 1 $155,000.00 02/03/2000 48
Saint Charles 60174 02 13.63 112 $35,000.00 02/10/2025 2
3207188 GA 180 14 $81,839.65 $24,000.00 $303.50 715
113990000207188 303 RIVERCHASE DRIVE 6 180 1 $114,000.00 02/07/2000 49
Bainbridge 31717 02 12.99 93 $24,000.00 02/11/2015 2
3207190 NM 301 14 $69,203.00 $35,000.00 $448.02 666
135990000207190 208 CHANTICLEER 8 300 1 $85,000.00 01/29/2000 37
Clovis 88101 02 14.99 123 $35,000.00 02/07/2025 2
3207191 VA 180 14 $69,261.53 $33,000.00 $447.82 698
151990000207191 2101 HAVERING CT 6 180 1 $95,000.00 02/03/2000 41
Virginia Beach 23454 02 14.38 108 $33,000.00 02/09/2015 2
3207192 AK 180 14 $106,166.66 $44,000.00 $567.61 687
103990000207192 MILE 8.5 GLENN HWY 6 180 1 $121,000.00 02/04/2000 45
Palmer 99645 02 13.38 125 $44,000.00 02/10/2015 2
3207193 OK 180 14 $61,650.69 $33,000.00 $461.64 679
140990000207193 1220 N ILLINOIS 6 180 1 $76,000.00 02/04/2000 50
Weatherford 73096 02 14.99 125 $33,000.00 02/10/2015 2
3207196 MD 180 14 $81,972.92 $20,000.00 $276.50 665
124990000207196 514 HOLLEY HUNT ROAD 6 180 1 $85,000.00 02/06/2000 44
Middle River 21220 02 14.75 120 $20,000.00 02/10/2015 2
3207200 PA 180 14 $96,886.41 $19,500.00 $277.95 668
142990000207200 2829 MARENGO RD 6 180 1 $153,000.00 02/07/2000 47
Warriors Mark 16877 02 15.38 77 $19,500.00 02/11/2015 2
Page 770 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3207201 VA 300 14 $65,528.00 $32,700.00 $368.56 711
151990000207201 187 RIDGE VIEW LANE 8 300 1 $82,900.00 02/07/2000 32
Madison Heights 24572 02 12.99 119 $32,700.00 02/11/2025 2
3207203 VA 300 14 $145,999.84 $27,000.00 $385.53 658
151990000207203 3905 COLLIS OAK COURT 8 300 1 $160,000.00 02/04/2000 39
FAIRFAX 22033 02 16.88 109 $27,000.00 02/09/2025 2
3207204 OH 301 14 $152,913.64 $50,000.00 $635.57 661
139990000207204 77 CHELMSFORD DRIVE 8 300 1 $171,000.00 01/29/2000 35
AURORA 44202 02 14.88 119 $50,000.00 02/03/2025 2
3207206 MO 300 14 $25,873.59 $35,000.00 $444.90 679
129990000207206 9221 HAROLD DRIVE 8 300 1 $50,000.00 02/04/2000 37
WOODSON TERRACE 63134 02 14.88 122 $35,000.00 02/09/2025 2
3207207 MI 240 14 $89,185.92 $20,000.00 $246.89 687
126990000207207 5295 OLD STAGE COACH 9 240 1 $95,000.00 02/02/2000 45
ALANSON 49706 02 13.88 115 $20,000.00 02/07/2020 2
3207213 CA 301 14 $138,383.00 $75,000.00 $845.31 709
106990000207213 1635 Agnew Street 8 301 1 $194,000.00 02/01/2000 43
Simi Valley 93065 02 12.99 110 $75,000.00 03/01/2025 2
3207220 MD 301 RFC02 $80,239.00 $35,000.00 $401.35 685
124990000207220 9319 Chadburn Place 8 300 1 $97,000.00 01/26/2000 45
Gaithersburg 20886 02 13.25 119 $34,985.11 02/02/2025 2
3207246 IN 241 14 $50,058.00 $35,000.00 $499.85 644
118990000207246 1460 South State Road 3 9 240 1 $85,000.00 01/28/2000 45
Lexington 47138 02 16.49 101 $34,981.11 02/03/2020 2
3207262 NY 181 14 $61,431.00 $35,000.00 $454.42 695
136990000207262 99 Pulaski Street 6 180 1 $85,000.00 01/27/2000 22
Auburn 13021 02 13.5 114 $35,000.00 02/01/2015 2
3207263 PA 180 14 $107,188.26 $30,000.00 $417.42 662
142990000207263 12101 Big Buck Lane 6 180 1 $140,000.00 02/03/2000 43
East Stroudsburg 18301 02 14.88 98 $30,000.00 02/08/2015 2
3207277 NC 301 14 $83,449.45 $60,000.00 $710.80 693
137990000207277 3217 Bow Club Trail 8 300 1 $121,000.00 01/25/2000 45
Matthews 28104 02 13.75 119 $59,976.70 02/02/2025 2
3207281 GA 181 14 $113,531.00 $30,000.00 $379.57 710
113990000207281 128 BRANSFORD DRIVE 6 180 1 $120,000.00 01/28/2000 29
MACON 31216 02 13 120 $30,000.00 02/02/2015 2
3207282 GA 301 14 $71,913.00 $51,000.00 $604.18 681
113990000207282 5381 KEMPER PLACE 8 301 1 $101,000.00 02/03/2000 43
STONE MOUNTAIN 30088 02 13.75 122 $51,000.00 03/01/2025 2
3207283 VA 301 14 $117,836.00 $23,500.00 $294.18 674
151990000207283 7291 FRANKLIN COURT 8 300 1 $130,000.00 01/31/2000 45
GLOUCESTER 23061 02 14.63 109 $23,500.00 02/01/2025 2
Page 771 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3207284 VA 181 14 $122,107.61 $35,000.00 $439.96 760
151990000207284 7406 DANALU COURT 6 180 1 $126,845.00 01/17/2000 31
FREDERICKSBURG 22407 02 12.88 124 $35,000.00 02/01/2015 2
3207285 FL 181 14 $100,068.00 $30,000.00 $369.76 729
112990000207285 26044 PARANA DRIVE 6 181 1 $115,000.00 02/04/2000 35
PUNTA GORDA 33983 02 12.5 114 $30,000.00 03/01/2015 2
3207286 MD 301 14 $126,230.00 $74,900.00 $816.68 775
124990000207286 14001 DERRICKSON AVEN 8 301 1 $165,000.00 02/07/2000 39
OCEAN CITY 21842 02 12.5 122 $74,900.00 03/01/2025 2
3207287 PA 181 14 $52,900.00 $30,000.00 $367.32 725
142990000207287 813 RAILROAD STREET 6 180 1 $68,000.00 01/17/2000 26
JEANNETTE 15644 02 12.38 122 $30,000.00 02/01/2015 2
3207288 NC 241 14 $74,637.00 $35,000.00 $451.21 673
137990000207288 124 CHRISWOOD AVENUE 9 240 1 $91,000.00 01/27/2000 38
THOMASVILLE 27360 02 14.63 121 $35,000.00 02/01/2020 2
3207289 VA 241 RFC01 $142,965.08 $40,400.00 $517.12 665
151990000207289 43301 PARLOR SQUARE 9 240 1 $147,000.00 01/17/2000 44
ASHBURN 20147 02 14.5 125 $40,400.00 02/01/2020 2
3207290 GA 301 14 $126,527.00 $50,000.00 $621.09 663
113990000207290 3415 KING ARTHUR DRIVE 8 300 1 $150,000.00 01/21/2000 50
MARIETTA 30008 02 14.5 118 $50,000.00 02/01/2025 2
3207291 MD 181 14 $140,000.00 $50,000.00 $682.76 679
124990000207291 13884 FOGGY BOTTOM CO 6 180 1 $183,000.00 01/21/2000 45
MOUNT AIRY 21771 02 14.5 104 $50,000.00 02/01/2015 2
3207292 FL 181 14 $90,214.00 $35,000.00 $431.39 724
112990000207292 13926 84TH TERRACE 6 180 1 $120,000.00 01/18/2000 36
LARGO 33776 02 12.5 105 $35,000.00 02/01/2015 2
3207293 NC 301 14 $157,582.69 $48,000.00 $568.64 683
137990000207293 11239 LAUREL VIEW DRI 8 301 1 $171,000.00 02/04/2000 24
CHARLOTTE 28273 02 13.75 121 $48,000.00 03/01/2025 2
3207294 VA 241 14 $79,945.00 $35,000.00 $428.90 690
151990000207294 108 AUSTIN COURT 9 240 1 $95,000.00 01/20/2000 43
STAFFORD 22554 02 13.75 121 $35,000.00 02/01/2020 2
3207295 PA 241 14 $55,847.00 $30,000.00 $386.76 662
142990000207295 2017 CIRCLE DRIVE 9 241 1 $70,000.00 02/03/2000 33
ALIQUIPPA 15001 02 14.63 123 $30,000.00 03/01/2020 2
3207296 WI 181 14 $145,000.00 $35,000.00 $480.90 668
155990000207296 W 5342 CASTLE ROAD 6 181 1 $145,000.00 02/03/2000 45
SHAWANO 54166 02 14.63 125 $35,000.00 03/01/2015 2
3207297 GA 181 14 $48,723.00 $32,400.00 $426.06 680
113990000207297 10 GERALD DRIVE 6 180 1 $65,000.00 01/28/2000 42
SAVANNAH 31406 02 13.75 125 $32,400.00 02/01/2015 2
Page 772 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3207298 DC 301 16 $156,650.00 $49,500.00 $706.81 661
111990000207298 1515 SPRING PLACE NW 8 300 1 $165,000.00 01/28/2000 45
WASHINGTON 20010 02 16.88 125 $49,500.00 02/01/2025 2
3207299 DE 301 14 $102,097.00 $35,000.00 $378.37 741
110990000207299 904 PECAN AVENUE 8 300 1 $125,000.00 01/18/2000 42
MILFORD 19963 02 12.38 110 $35,000.00 02/01/2025 2
3207300 MD 301 14 $85,487.00 $35,000.00 $434.76 666
124990000207300 1165 GRANVILLE ROAD 8 301 1 $98,000.00 02/03/2000 45
GWYNN OAK 21207 02 14.5 123 $35,000.00 03/01/2025 2
3207301 FL 301 14 $74,961.00 $18,700.00 $221.54 684
112990000207301 1635 NE 142ND STREET 8 301 1 $75,000.00 02/04/2000 45
North Miami 33181 02 13.75 125 $18,700.00 03/01/2025 2
3207302 PA 241 14 $48,318.00 $33,500.00 $380.61 721
142990000207302 102 NORTH 44TH STREET 9 240 1 $70,000.00 01/10/2000 45
HARRISBURG 17111 02 12.5 117 $33,500.00 02/01/2020 2
3207303 MD 301 14 $183,841.00 $35,000.00 $414.64 706
124990000207303 24428 CUTSAIL DRIVE 8 300 1 $179,000.00 01/31/2000 50
DAMASCUS 20872 02 13.75 123 $35,000.00 02/01/2025 2
3207304 PA 301 14 $59,490.00 $27,500.00 $307.57 715
142990000207304 840 BUSHKILL STREET 8 300 1 $72,000.00 01/11/2000 40
EASTON 18042 02 12.88 121 $27,500.00 02/01/2025 2
3207306 ME 301 14 $107,693.00 $35,000.00 $414.64 690
123990000207306 10 DEACON ROAD 8 300 1 $125,000.00 01/21/2000 45
YARMOUTH 04096 02 13.75 115 $35,000.00 02/01/2025 2
3207344 VA 181 09 $125,088.00 $60,000.00 $769.04 684
151990000207344 411 Millwright Way 6 180 1 $160,000.00 01/26/2000 41
Chesapeake 23328 02 13.25 116 $59,893.46 02/02/2015 2
3207368 NY 241 14 $76,450.00 $31,000.00 $385.27 673
136990000207368 206 Thimbleberry Road 9 240 1 $88,000.00 01/24/2000 41
Ballston Spa 12020 02 13.99 123 $30,976.14 02/02/2020 2
3207384 RI 181 14 $87,163.00 $55,337.00 $673.06 721
144990000207384 36-38 Wood Street 6 180 1 $114,000.00 01/27/2000 37
Coventry 02816 02 12.25 125 $55,228.84 02/02/2015 2
3207399 ID 180 14 $121,336.00 $24,000.00 $363.00 653
116990000207399 24924 Baywater Drive 6 180 1 $182,900.00 02/09/2000 37
Caldwell 83605 02 16.63 80 $24,000.00 02/15/2015 2
3207416 ME 301 14 $82,405.00 $48,000.00 $505.19 718
123990000207416 290 County Road 8 300 1 $119,000.00 01/28/2000 40
Gorham 04038 02 11.99 110 $47,974.41 02/04/2025 2
3208253 CA 301 04 $95,873.00 $35,000.00 $444.90 662
106990000208253 10235 Bell Gardens Driv 8 299 1 $105,000.00 12/30/1999 34
Santee 92071 02 14.88 125 $34,988.96 01/05/2025 2
Page 773 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3208312 NV 301 14 $130,357.00 $43,000.00 $509.41 686
132990000208312 4104 Browndeer Circle 8 299 1 $145,000.00 12/07/1999 45
Las Vegas 89129 02 13.75 120 $42,983.30 01/13/2025 2
3208346 IN 301 14 $68,844.00 $35,000.00 $388.17 720
118990000208346 6714 Ludington Drive 8 299 1 $85,000.00 12/29/1999 34
Ft Wayne 46816 02 12.75 123 $34,983.71 01/13/2025 2
3208392 CA 300 14 $165,381.00 $75,000.00 $817.77 706
106990000208392 650 Stoney Creek Circle 8 299 1 $195,000.00 01/06/2000 49
Corona 91719 02 12.5 124 $74,963.48 01/25/2025 2
3208459 AZ 180 14 $92,870.00 $24,800.00 $342.86 681
104990000208459 2601 Heidi Loop 6 179 1 $94,200.00 01/12/2000 38
Flagstaff 86004 02 14.75 125 $24,761.97 01/20/2015 2
3208479 CT 120 14 $126,927.00 $43,000.00 $635.71 717
109990000208479 90 Long Hill Road 5 120 1 $155,000.00 02/11/2000 23
Windsor 06095 02 12.75 110 $43,000.00 02/17/2010 2
3208495 MS 180 14 $88,596.00 $22,500.00 $282.84 682
128990000208495 1017 County Road 16 6 179 1 $89,000.00 01/04/2000 46
Myrtle 38650 02 12.88 125 $22,458.57 01/20/2015 2
3208524 PA 180 14 $91,225.00 $21,150.00 $255.54 708
142990000208524 11722 Dimarco Drive 6 179 1 $89,900.00 01/12/2000 44
Philadelphia 19154 02 12.13 125 $21,108.16 01/20/2015 2
3208571 FL 180 14 $78,009.00 $35,000.00 $460.25 706
112990000208571 2528 Northwest 37th Pla 6 179 1 $95,000.00 01/12/2000 37
Gainesville 32605 02 13.75 119 $34,940.79 01/21/2015 2
3208588 MD 180 14 $160,000.00 $48,000.00 $595.53 728
124990000208588 14205 Chadwick Lane 6 179 1 $175,000.00 01/14/2000 38
Rockville 20853 02 12.63 119 $47,909.48 01/24/2015 2
3208613 OH 301 14 $64,726.00 $53,000.00 $612.77 722
139990000208613 212 Jeanette Drive 8 300 1 $96,000.00 01/24/2000 24
Fostoria 44830 02 13.38 123 $52,977.96 02/01/2025 2
3208614 MD 181 16 $141,635.00 $27,000.00 $339.40 694
124990000208614 8711 Lasalle Court 6 180 1 $160,000.00 01/18/2000 34
Ellicott City 21043 02 12.88 106 $26,950.29 02/01/2015 2
3208646 VA 181 14 $72,355.00 $35,000.00 $465.88 668
151990000208646 14419 Heather Stone Dri 6 180 1 $87,000.00 01/21/2000 45
Chester 23836 02 13.99 124 $34,942.17 02/02/2015 2
3208685 CA 181 04 $67,070.00 $35,000.00 $466.11 664
106990000208685 4239 Cleveland Avenue 6 180 1 $85,000.00 01/20/2000 44
San Diego 92103 02 14 121 $34,942.22 02/02/2015 2
3208691 PA 300 14 $105,116.00 $35,000.00 $394.74 666
142990000208691 232 Randy Lane 8 299 1 $126,000.00 01/14/2000 46
Moon Township 15108 02 13 112 $34,984.43 01/21/2025 2
Page 774 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3208713 VA 181 14 $126,207.00 $27,000.00 $357.31 687
151990000208713 11275 Kessler Place 6 180 1 $122,950.00 01/13/2000 39
Manassas 20109 02 13.88 125 $26,954.88 02/02/2015 2
3208730 IN 301 14 $123,195.00 $35,000.00 $421.05 680
118990000208730 8524 Cedar Key Drive 8 300 1 $130,000.00 01/28/2000 41
Indianapolis 46256 02 13.99 122 $34,986.99 02/04/2025 2
3208742 OH 240 14 $102,125.00 $25,500.00 $378.89 652
139990000208742 1664 Rhoda Avenue 9 239 1 $102,000.00 01/10/2000 45
Columbus 43212 02 17.25 126 $25,487.67 01/14/2020 2
3208797 OK 180 14 $84,738.26 $32,500.00 $432.82 665
140990000208797 8323 East 117th Street 6 179 1 $110,000.00 01/22/2000 30
Bixby 74008 02 14 107 $32,446.35 01/27/2015 2
3208803 FL 241 14 $80,609.00 $26,900.00 $296.00 720
112990000208803 212 East Cedarwood Circ 9 240 1 $86,100.00 01/24/2000 42
Kissimmee 34743 02 11.99 125 $26,872.77 02/03/2020 2
3208833 AL 241 14 $46,955.24 $33,000.00 $410.12 665
101990000208833 3111 Dobbs Drive 9 240 1 $64,000.00 01/31/2000 43
Montgomery 36116 02 13.99 125 $32,974.60 02/05/2020 2
3208871 NY 181 09 $56,543.00 $30,000.00 $394.50 671
136990000208871 2403 Jordanville Road 6 180 1 $70,000.00 01/21/2000 41
Town Of Warren 13361 02 13.75 124 $29,949.25 02/03/2015 2
3208894 PA 181 14 $97,916.00 $44,400.00 $595.03 750
142990000208894 1840 Greentree Drive 6 181 1 $129,500.00 02/18/2000 28
Erie 16509 02 14.13 110 $44,400.00 03/01/2015 2
3208898 VA 84 14 $134,037.00 $35,000.00 $660.74 691
151990000208898 6506 Louisa Road 5 83 1 $135,900.00 01/08/2000 36
Keswick 22947 02 14.63 125 $34,754.88 01/13/2007 2
3208899 CA 301 14 $92,520.00 $73,500.00 $870.73 747
106990000208899 17315 Ceres Drive 8 300 1 $133,000.00 01/24/2000 26
Fontana 92335 02 13.75 125 $73,471.46 02/02/2025 2
3208947 PA 241 14 $63,934.00 $35,000.00 $457.65 679
142990000208947 1541 Loretta Drive 9 240 1 $80,000.00 01/24/2000 32
Pittsburgh 15235 02 14.88 124 $34,976.21 02/01/2020 2
3209144 PA 301 14 $34,954.00 $35,000.00 $375.11 711
142990000209144 120 South 12th Street 8 300 1 $60,000.00 01/21/2000 39
Reading 19602 02 12.25 117 $34,982.18 02/01/2025 2
3209169 NE 301 14 $91,270.00 $35,000.00 $428.02 725
131990000209169 14716 Drexel Street 8 300 1 $125,000.00 01/19/2000 34
Omaha 68137 02 14.25 102 $34,987.60 02/01/2025 2
3209184 AZ 241 14 $87,597.00 $35,000.00 $434.98 692
104990000209184 9001 West Holly Street 9 240 1 $120,000.00 01/19/2000 45
Phoenix 85037 02 13.99 103 $34,973.06 02/01/2020 2
Page 775 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3209300 KS 181 14 $61,225.00 $58,750.00 $772.56 690
120990000209300 2308 East Fair Street 6 180 1 $96,000.00 01/31/2000 26
Garden City 67846 02 13.75 125 $58,650.62 02/05/2015 2
3209324 AL 301 14 $103,000.00 $48,000.00 $514.44 736
101990000209324 3608 Laurel Cherry Cour 8 300 1 $135,000.00 01/31/2000 45
Mobile 36618 02 12.25 112 $47,975.56 02/05/2025 2
3209374 KS 301 14 $86,925.00 $68,700.00 $736.29 721
120990000209374 11703 West Carr Circle 8 300 1 $134,000.00 01/28/2000 41
Wichita 67209 02 12.25 117 $68,665.02 02/04/2025 2
3209427 NV 181 14 $176,165.00 $27,000.00 $346.07 699
132990000209427 8624 Copper Mine Avenue 6 180 1 $204,888.00 01/28/2000 40
Las Vegas 89129 02 13.25 100 $26,952.06 02/05/2015 2
3209458 RI 181 14 $107,995.00 $39,500.00 $506.29 692
144990000209458 155 Parkview Avenue 6 180 1 $121,500.00 01/27/2000 45
Pawtucket 02861 02 13.25 122 $39,429.86 02/02/2015 2
3209492 IN 181 14 $64,026.00 $35,000.00 $483.88 690
118990000209492 4777 West 500 South 6 180 1 $80,000.00 01/20/2000 42
Tipton 46072 02 14.75 124 $34,946.33 02/01/2015 2
3209668 NJ 301 14 $139,199.00 $49,250.00 $583.45 708
134990000209668 8 Azalea Drive 8 300 1 $151,000.00 01/25/2000 42
Sicklerville 08081 02 13.75 125 $49,230.87 02/03/2025 2
3211097 CT 180 14 $144,344.00 $30,000.00 $330.69 754
109990000211097 194 Depot Street 6 180 1 $225,000.00 02/03/2000 44
East Windsor 06016 02 10.45 78 $30,000.00 02/09/2015 2
3211120 AZ 300 14 $88,228.00 $46,500.00 $586.58 675
104990000211120 2516 West Calle Paraiso 8 299 1 $113,000.00 01/10/2000 31
Tucson 85745 02 14.75 120 $46,484.98 01/27/2025 2
3211128 CO 181 14 $82,308.15 $30,000.00 $344.76 704
108990000211128 6985 Caballero Avenue 6 180 1 $141,000.00 01/28/2000 45
Widefield 80911 02 11.2 80 $29,935.24 02/03/2015 2
3211130 FL 181 14 $64,241.00 $20,000.00 $229.84 707
112990000211130 4169 Estey Avenue 6 180 1 $115,000.00 01/31/2000 42
Naples 34104 02 11.2 74 $20,000.00 02/05/2015 2
3211134 AZ 180 14 $80,606.00 $15,000.00 $172.38 685
104990000211134 8701 East Apache 6 180 1 $125,000.00 02/04/2000 22
Prescott Valley 86314 02 11.2 77 $15,000.00 02/10/2015 2
3211140 CT 180 04 $69,628.00 $13,000.00 $146.54 695
109990000211140 106 Townhouse Road 6 179 1 $107,000.00 01/20/2000 41
Hamden 06514 02 10.85 78 $13,000.00 01/24/2015 2
3211151 SC 181 14 $147,239.00 $30,000.00 $340.04 682
145990000211151 102 Brook Lee Circle 6 180 1 $250,000.00 01/28/2000 30
Taylors 29687 02 10.95 71 $30,000.00 02/03/2015 2
Page 776 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3211152 WA 300 14 $174,831.00 $35,000.00 $531.07 645
153990000211152 16742 Sheldon 8 300 1 $235,000.00 02/04/2000 36
Rochester 98579 02 18 90 $35,000.00 02/12/2025 2
3211154 MI 180 14 $54,257.00 $30,000.00 $340.04 682
126990000211154 1945 Youngsditch Road 6 180 1 $110,000.00 02/04/2000 43
Bay City 48708 02 10.95 77 $30,000.00 02/10/2015 2
3211156 CA 180 04 $137,206.10 $25,000.00 $295.23 709
106990000211156 1242 Jamaica Lane 6 180 1 $190,000.00 02/03/2000 42
Oxnard 93030 02 11.7 86 $25,000.00 02/09/2015 2
3211158 OK 181 14 $87,703.83 $46,250.00 $647.28 664
140990000211158 2313 SW 43rd Street 6 180 1 $109,000.00 01/26/2000 47
Lawton 73505 02 15 123 $46,250.00 02/10/2015 2
3211160 MI 181 14 $187,807.00 $35,000.00 $483.88 667
126990000211160 60130 Nine Mile Road 6 180 1 $185,600.00 01/14/2000 43
South Lyon 48178 02 14.75 121 $35,000.00 02/05/2015 2
3211166 TN 180 14 $115,069.87 $15,000.00 $169.08 745
147990000211166 2917 Boulder Creek Cove 6 179 1 $170,000.00 01/14/2000 33
Memphis 38134 02 10.85 77 $14,966.55 01/18/2015 2
3211169 WA 181 14 $85,262.00 $45,500.00 $660.35 673
153990000211169 13614 NW Cutthroat Cour 6 180 1 $105,000.00 01/27/2000 32
Bremerton 98312 02 15.75 125 $45,500.00 02/12/2015 2
3211227 MI 60 14 $73,954.00 $26,750.00 $580.94 712
126990000211227 1028 Lincon Avenue 4 60 1 $128,000.00 02/02/2000 35
Grand Rapids 49504 02 10.95 79 $26,750.00 02/08/2005 2
3211231 GA 301 14 $134,553.00 $50,000.00 $601.50 672
113990000211231 5030 Old Orr Road 8 300 1 $150,000.00 01/28/2000 39
Flowery Branch 30542 02 13.99 124 $49,981.42 02/09/2025 2
3211240 CA 241 14 $69,280.00 $35,000.00 $385.14 705
106990000211240 1472 GREENWOOD AVENUE 9 241 1 $90,000.00 02/04/2000 21
SANGER 93657 02 11.99 116 $35,000.00 03/01/2020 2
3211241 CA 121 14 $76,771.00 $20,700.00 $312.01 700
106990000211241 939 CINNAMON DRIVE 5 120 1 $85,000.00 01/26/2000 39
LEMOORE 93245 02 13.24 115 $20,700.00 02/01/2010 2
3211242 WA 301 14 $186,344.00 $50,000.00 $635.38 667
153990000211242 11425 13TH STREET 8 301 1 $230,000.00 02/03/2000 40
LAKE STEVENS 98258 02 14.87 103 $50,000.00 03/01/2025 2
3211243 VA 301 14 $74,900.00 $50,100.00 $569.39 733
151990000211243 1612 RECHTER COURT 8 301 1 $100,000.00 02/07/2000 18
VIRGINIA BEACH 23454 02 13.12 125 $50,100.00 03/01/2025 2
3211244 CA 302 14 $79,211.00 $38,000.00 $399.94 695
106990000211244 8057 ESCOBEDO AVENUE 8 301 1 $94,000.00 01/27/2000 40
HESPERIA 92345 02 11.99 125 $38,000.00 03/01/2025 2
Page 777 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3211245 VA 241 14 $102,486.00 $22,500.00 $269.48 705
151990000211245 1112 DEBUSSY COURT 9 241 1 $100,000.00 02/07/2000 44
VIRGINIA BEACH 23454 02 13.37 125 $22,500.00 03/01/2020 2
3211247 WA 301 14 $111,908.00 $75,000.00 $845.31 702
153990000211247 1426 SOUTHWEST 321ST 8 301 1 $169,000.00 02/04/2000 35
FEDERAL WAY 98023 02 12.99 111 $75,000.00 03/01/2025 2
3211249 CA 181 14 $171,500.00 $34,500.00 $425.00 687
106990000211249 7351 HORSESHOE BAR RO 6 181 1 $181,000.00 02/04/2000 23
LOOMIS 95677 02 12.49 114 $34,500.00 03/01/2015 2
3211250 CO 181 RFC01 $79,540.00 $16,800.00 $179.25 666
108990000211250 16-A SOUTH NOME STREE 6 181 1 $121,000.00 02/07/2000 33
AURORA 80012 02 9.88 80 $16,800.00 03/01/2015 2
3211253 CA 181 14 $131,945.00 $10,000.00 $119.21 708
106990000211253 1561 QUAIL OAKS ROAD 6 181 1 $155,000.00 02/03/2000 41
VALLEY SPRINGS 95252 02 11.88 92 $10,000.00 03/01/2015 2
3211254 VA 181 14 $34,724.00 $27,750.00 $444.20 649
151990000211254 230 WEST JAMES STREET 6 181 1 $50,000.00 02/07/2000 41
DANVILLE 24540 02 17.87 125 $27,750.00 03/01/2015 2
3211256 CO 301 14 $124,000.00 $48,500.00 $583.45 692
108990000211256 779 PROGRESS DRIVE 8 301 1 $140,000.00 02/07/2000 33
FOUNTAIN 80817 02 13.99 124 $48,500.00 03/01/2025 2
3211267 MD 181 14 $116,132.00 $35,000.00 $469.05 723
124990000211267 35905 Army Navy Dr 6 180 1 $129,000.00 01/31/2000 31
Mechanicsville 20659 02 14.13 118 $35,000.00 02/05/2015 2
3211282 MO 300 14 $76,659.00 $35,000.00 $465.19 665
129990000211282 109 12th Street 8 299 1 $98,000.00 01/15/2000 48
Crystal City 63019 02 15.62 114 $34,990.39 01/28/2025 2
3211300 FL 301 14 $75,758.00 $35,000.00 $421.05 680
112990000211300 1685 Alvaton Avenue 8 300 1 $90,000.00 01/27/2000 46
Port Saint Lucie 34953 02 13.99 124 $35,000.00 02/10/2025 2
3211314 IN 181 14 $99,282.00 $24,800.00 $357.77 653
118990000211314 185 North Washington 6 180 1 $110,000.00 01/25/2000 36
Danville 46122 02 15.63 113 $24,765.15 02/02/2015 2
3211353 OH 180 14 $87,186.61 $22,800.00 $354.94 723
139990000211353 3736 East Paris Bouleva 6 179 1 $88,000.00 01/12/2000 35
Westerville 43081 02 17.25 125 $22,772.81 01/18/2015 2
3211357 TN 301 14 $79,450.00 $35,000.00 $414.63 716
147990000211357 212 Alex Drive 8 300 1 $95,000.00 01/21/2000 43
Jefferson City 37760 02 13.75 121 $34,986.41 02/03/2025 2
3211399 MI 241 14 $61,085.00 $50,000.00 $649.18 667
126990000211399 3244 Medema 9 240 1 $97,000.00 01/28/2000 35
Muskegon 49444 02 14.75 115 $50,000.00 02/05/2020 2
Page 778 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3211431 GA 241 14 $131,155.00 $35,000.00 $483.66 677
113990000211431 4621 Rustic Ridge Road 9 240 1 $134,600.00 01/22/2000 42
Valdosta 31605 02 15.88 124 $34,979.36 02/03/2020 2
3211511 FL 301 14 $73,144.00 $35,000.00 $448.29 691
112990000211511 2810 Southwest 14th Str 8 300 1 $95,000.00 01/25/2000 40
Ocala 34474 02 15 114 $34,989.21 02/02/2025 2
3211527 FL 301 14 $85,896.00 $27,000.00 $299.44 751
112990000211527 7926 Old Kings Road Sou 8 301 1 $97,000.00 02/11/2000 35
Jacksonville 32217 02 12.75 117 $27,000.00 03/01/2025 2
3211657 IL 181 14 $173,144.00 $19,700.00 $259.05 719
117990000211657 1918 Spinnaker Court 6 180 1 $175,000.00 01/25/2000 48
Aurora 60504 02 13.75 111 $19,666.68 02/02/2015 2
3211662 PA 301 14 $91,473.00 $35,000.00 $431.39 683
142990000211662 2603 Prospect Street 8 299 1 $115,000.00 12/17/1999 34
Penside 19606 02 14.38 110 $34,987.88 01/01/2025 2
3211688 MO 121 14 $86,227.00 $25,000.00 $342.96 701
129990000211688 221 South 3rd Street 5 120 1 $140,000.00 01/26/2000 44
Cleveland 64734 02 10.9 80 $24,884.12 02/01/2010 2
3211718 NC 181 14 $126,000.00 $25,000.00 $287.30 684
137990000211718 715 Stewart Road 6 180 1 $290,000.00 01/26/2000 42
Dunn 28334 02 11.2 53 $24,946.04 02/01/2015 2
3211729 WA 181 14 $105,910.00 $27,400.00 $306.29 758
153990000211729 1181 Veit Road 6 180 1 $175,000.00 01/25/2000 32
Newport 99156 02 10.7 77 $27,338.03 02/01/2015 2
3211735 DE 241 14 $101,000.00 $31,100.00 $356.08 736
110990000211735 301 Pennewill Drive 9 239 1 $110,000.00 12/17/1999 44
New Castle 19720 02 12.63 121 $31,041.92 01/01/2020 2
3211748 CT 301 04 $50,681.00 $30,000.00 $393.00 666
109990000211748 14 H Scuppo Road Unit/A 8 300 1 $65,000.00 01/21/2000 42
Danbury 06811 02 15.38 125 $29,991.37 02/01/2025 2
3211749 MA 156 14 $170,072.00 $60,000.00 $866.32 680
125990000211749 66 Colonial Road 6 155 1 $195,000.00 01/08/2000 47
Marshfield 02065 02 14.75 118 $59,871.18 01/21/2013 2
3211776 WA 121 14 $49,354.00 $15,500.00 $195.51 732
153990000211776 440 17th Avenue 5 120 1 $100,000.00 01/13/2000 39
Longview 98632 02 8.9 65 $15,419.44 02/01/2010 2
3211828 CT 180 14 $120,611.00 $30,000.00 $328.84 690
109990000211828 72 Brooklyn Road 6 180 1 $198,000.00 02/02/2000 32
Canterbury 06331 02 10.35 77 $30,000.00 02/08/2015 2
3211851 NY 180 14 $163,046.00 $22,500.00 $330.45 719
136990000211851 40 A THELMA COURT 6 180 1 $165,000.00 02/09/2000 38
STATEN ISLAND 10304 02 16 113 $22,500.00 02/14/2015 2
Page 779 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3211852 NV 241 14 $128,581.00 $31,000.00 $362.97 707
132990000211852 7012 GOLDEN DESERT 9 240 1 $160,000.00 01/29/2000 31
LAS VEGAS 89129 02 12.99 100 $31,000.00 02/10/2020 2
3211853 CA 301 14 $108,315.00 $40,000.00 $435.85 784
106990000211853 900 PARK RANCH WAY 8 300 1 $138,000.00 01/27/2000 36
SACRAMENTO 95831 02 12.49 108 $40,000.00 02/15/2025 2
3211854 FL 240 14 $94,189.00 $50,000.00 $576.91 675
112990000211854 17379 38TH ROAD NORTH 9 240 1 $116,000.00 02/03/2000 39
LOXAHATCHEE 33470 02 12.75 125 $50,000.00 02/07/2020 2
3211855 CA 181 14 $93,528.00 $20,000.00 $266.22 663
106990000211855 3180 WEST GEORGE STRE 6 180 1 $121,000.00 01/28/2000 42
BANNING 92220 02 13.99 94 $20,000.00 02/08/2015 2
3211856 FL 241 14 $115,737.00 $30,000.00 $394.82 677
112990000211856 12113 SW 105 LANE 9 240 1 $135,000.00 01/28/2000 40
MIAMI 33186 02 14.99 108 $30,000.00 02/15/2020 2
3211857 FL 240 14 $116,944.00 $35,000.00 $441.35 684
112990000211857 5014 SHOSHONE DRIVE 9 240 1 $140,000.00 02/04/2000 20
PENSACOLA 32507 02 14.24 109 $35,000.00 02/15/2020 2
3211858 FL 181 14 $58,543.00 $35,000.00 $442.61 719
112990000211858 8354 CHESSMAN COURT 6 180 1 $80,000.00 01/25/2000 45
JACKSONVILLE 32244 02 12.99 117 $35,000.00 02/07/2015 2
3211859 FL 241 14 $112,349.00 $20,000.00 $252.34 663
112990000211859 579 TOCCOA ROAD 9 240 1 $115,000.00 01/27/2000 30
WEST PALM BCH 33413 02 14.24 116 $20,000.00 02/04/2020 2
3211860 GA 181 14 $108,773.00 $29,000.00 $357.25 722
113990000211860 4816 BURLINGTON COURT 6 180 1 $117,000.00 01/27/2000 24
ACWORTH 30102 02 12.49 118 $29,000.00 02/09/2015 2
3211885 NC 180 14 $83,550.00 $30,000.00 $333.48 686
137990000211885 601 Ashley Loop 6 179 1 $150,000.00 01/14/2000 42
Reidsville 27320 02 10.6 76 $29,931.52 01/19/2015 2
3211918 CT 180 14 $106,441.00 $23,000.00 $260.70 686
109990000211918 15 Elizabeth Ann Drive 6 180 1 $170,000.00 02/01/2000 45
New Haven 06512 02 10.95 77 $23,000.00 02/08/2015 2
3211943 ID 240 14 $25,300.00 $29,000.00 $379.19 660
116990000211943 1608 E. Shoshone Street 9 240 1 $70,000.00 02/14/2000 41
Boise 83704 02 14.88 78 $29,000.00 02/26/2020 2
3211950 MO 241 14 $64,084.33 $35,000.00 $460.62 677
129990000211950 703 Perry Street 9 240 1 $80,000.00 01/29/2000 42
De Soto 63020 02 14.99 124 $35,000.00 02/09/2020 2
3211981 GA 301 14 $97,899.00 $44,550.00 $587.95 672
113990000211981 2533 Willow Way Drive 8 300 1 $116,000.00 01/19/2000 42
Lithonia 30058 02 15.5 123 $44,537.49 02/01/2025 2
Page 780 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3211997 LA 301 14 $64,077.00 $35,000.00 $517.14 647
122990000211997 15380 Henderson Bayou R 8 300 1 $91,000.00 01/29/2000 42
Prairieville 70769 02 17.5 109 $35,000.00 02/10/2025 2
3212028 LA 181 14 $86,417.82 $30,000.00 $419.67 675
122990000212028 30425 Fairway View Driv 6 180 1 $98,000.00 01/31/2000 42
Denham Springs 70726 02 14.99 119 $30,000.00 02/10/2015 2
3212048 OH 301 14 $80,929.00 $35,000.00 $448.29 669
139990000212048 4908 East 84th Street 8 300 1 $98,000.00 01/24/2000 35
Garfield Heights 44125 02 15 119 $34,989.21 02/01/2025 2
3212067 WA 301 14 $103,614.00 $35,000.00 $417.97 690
153990000212067 1311 10th Avenue SouthE 8 300 1 $175,000.00 01/18/2000 38
Olympia 98501 02 13.88 80 $35,000.00 02/10/2025 2
3212119 PA 300 14 $95,997.00 $35,000.00 $461.91 661
142990000212119 16 Stanton Street 8 299 1 $135,000.00 01/12/2000 43
Schuylkill 17972 02 15.5 98 $34,990.17 01/24/2025 2
3212197 PA 240 04 $75,701.32 $35,000.00 $411.30 729
142990000212197 313 Cherry Street 9 240 1 $92,000.00 02/11/2000 36
Red Lion 17356 02 13.05 121 $35,000.00 02/16/2020 2
3212233 AZ 180 09 $153,443.00 $40,500.00 $580.77 669
104990000212233 16006 North 49th Street 6 179 1 $167,000.00 01/10/2000 45
Scottsdale 85254 02 15.5 117 $40,442.36 01/19/2015 2
3212263 MD 181 RFC01 $145,569.00 $60,000.00 $809.15 694
124990000212263 6407 Frothingham Court 6 180 1 $170,000.00 01/24/2000 45
Elkridge 21075 02 14.25 121 $60,000.00 02/01/2015 2
3212352 WA 240 14 $76,308.00 $23,000.00 $277.70 737
153990000212352 444 Lambert Road 9 240 1 $90,000.00 02/09/2000 29
Walla Walla 99362 02 13.5 111 $23,000.00 02/23/2020 2
3212456 VA 241 14 $77,400.00 $47,600.00 $587.60 686
151990000212456 13312 FREDERICKSBURG 9 241 1 $106,000.00 02/08/2000 37
WOODFORD 22580 02 13.88 118 $47,600.00 03/01/2020 2
3212460 IL 181 09 $103,233.00 $31,500.00 $393.38 696
117990000212460 3S 340 Blackhorn Lane 6 180 1 $108,000.00 01/04/2000 35
Warrenville 60555 02 12.75 125 $31,441.30 02/01/2015 2
3212503 OH 180 14 $69,898.00 $30,000.00 $397.01 668
139990000212503 456 Dickinson Avenue 6 179 1 $95,000.00 01/04/2000 40
Van Wert 45891 02 13.88 106 $29,949.87 01/21/2015 2
3212514 VA 300 14 $69,330.00 $33,000.00 $438.74 654
151990000212514 3423 Cutshaw Avenue 8 299 1 $85,000.00 01/12/2000 45
Richmond 23230 02 15.63 121 $32,990.95 01/19/2025 2
3212536 CO 301 14 $76,764.00 $73,000.00 $822.77 701
108990000212536 13030 East 7th Avenue 8 300 1 $120,000.00 01/21/2000 49
Aurora 80011 02 12.99 125 $72,967.45 02/02/2025 2
Page 781 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3212559 FL 181 14 $33,795.00 $18,000.00 $244.27 671
112990000212559 21062 Tucker Avenue 6 180 1 $46,000.00 01/25/2000 24
Port Charlotte 33954 02 14.38 113 $17,971.36 02/01/2015 2
3212565 AZ 301 09 $112,459.00 $27,800.00 $396.95 685
104990000212565 10111 East Plata Avenue 8 300 1 $119,000.00 01/19/2000 43
Mesa 85212 02 16.88 118 $27,793.99 02/01/2025 2
3212598 GA 301 14 $74,666.00 $35,000.00 $394.48 703
113990000212598 305 Midland Place 8 300 1 $89,000.00 01/21/2000 33
Cairo 31728 02 12.99 124 $34,984.40 02/02/2025 2
3212652 GA 168 14 $110,125.00 $30,000.00 $393.43 717
113990000212652 70 Parkway Court 6 167 1 $115,000.00 01/14/2000 44
Dallas 30157 02 13.25 122 $29,937.82 01/21/2014 2
3212683 OK 181 14 $61,429.00 $35,000.00 $463.17 663
140990000212683 5 South Vickie Drive 6 180 1 $84,000.00 01/27/2000 42
Del City 73115 02 13.88 115 $34,941.51 02/03/2015 2
3212735 MD 181 14 $84,627.00 $28,000.00 $372.70 685
124990000212735 11224 Robins Glenn Driv 6 181 1 $95,000.00 02/18/2000 32
Hagerstown 21742 02 13.99 119 $28,000.00 03/01/2015 2
3212746 MD 121 14 $71,700.00 $25,900.00 $389.32 684
124990000212746 18 Collecton Court 5 121 1 $100,000.00 02/19/2000 44
Baltimore 21236 02 13.17 98 $25,900.00 03/01/2010 2
3212753 PA 240 14 $170,897.00 $50,000.00 $635.42 668
142990000212753 4 Cannoneer Circle 9 239 1 $195,000.00 01/12/2000 50
Chadds Ford 19317 02 14.38 114 $49,963.53 01/20/2020 2
3212774 MD 240 14 $101,017.00 $41,000.00 $536.10 675
124990000212774 3876 Telegraph Road 9 239 1 $134,000.00 01/14/2000 40
Elkton 21921 02 14.88 106 $40,972.13 01/20/2020 2
3212793 IN 181 14 $54,372.00 $30,000.00 $407.11 673
118990000212793 69 A. River Forest 6 179 1 $80,000.00 12/31/1999 48
Cannelton 47520 02 14.38 106 $29,952.27 01/20/2015 2
3212818 NY 180 14 $60,421.00 $35,000.00 $523.23 643
136990000212818 4170 State Hwy 68 6 179 1 $80,000.00 01/15/2000 44
Lisbon 13658 02 16.38 120 $34,954.38 01/26/2015 2
3212856 OH 180 14 $69,463.00 $35,000.00 $463.17 661
139990000212856 438 Myrtle Avenue 6 179 1 $90,000.00 01/15/2000 33
Ashtabula 44004 02 13.88 117 $34,941.51 01/25/2015 2
3212893 AR 300 14 $99,202.00 $23,100.00 $302.61 659
105990000212893 303 West Sunset 8 299 1 $130,000.00 01/12/2000 40
Sheridan 72150 02 15.38 95 $23,093.36 01/21/2025 2
3212910 NY 180 14 $90,646.00 $26,000.00 $388.68 650
136990000212910 40 Arthur Avenue 6 179 1 $97,000.00 01/20/2000 42
Hudson 12534 02 16.38 121 $25,966.11 01/26/2015 2
Page 782 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3212917 IA 301 14 $28,876.54 $35,000.00 $489.39 661
119990000212917 809 WALNUT STREET 8 300 1 $52,000.00 01/31/2000 40
ANITA 50020 02 16.5 123 $35,000.00 02/17/2025 2
3212918 KS 180 14 $162,125.00 $35,000.00 $501.90 661
120990000212918 4245 EAGLE LAKE 6 180 1 $162,000.00 02/08/2000 39
WICHITA 67220 02 15.5 122 $35,000.00 02/18/2015 2
3212919 AZ 300 14 $85,550.08 $35,000.00 $489.39 661
104990000212919 1412 WEST COLT ROAD 8 300 1 $108,000.00 02/08/2000 39
CHANDLER 85224 02 16.5 112 $35,000.00 02/18/2025 2
3212920 KS 240 14 $70,913.71 $65,950.00 $725.71 729
120990000212920 2738 SOUTH CRESTLINE 9 240 1 $109,500.00 02/09/2000 50
WICHITA 67215 02 11.99 125 $65,950.00 02/15/2020 2
3212921 CA 300 14 $168,889.37 $49,850.00 $524.66 711
106990000212921 276 SAINT AUGUSTINE 8 300 1 $175,000.00 02/08/2000 33
CHICO 95928 02 11.99 125 $49,850.00 02/16/2025 2
3212922 MS 181 14 $24,881.85 $35,000.00 $513.80 664
128990000212922 206 AERO DRIVE 6 180 1 $50,000.00 01/12/2000 26
PEARL 39208 02 15.99 120 $35,000.00 02/12/2015 2
3212924 KS 301 14 $109,158.57 $35,000.00 $441.51 664
120990000212924 13111 WEST 100TH STRE 8 300 1 $120,000.00 01/31/2000 45
LENEXA 66215 02 14.75 121 $35,000.00 02/17/2025 2
3212925 LA 301 14 $55,228.66 $29,200.00 $351.27 672
122990000212925 5025 ST. ANTHONY AVEN 8 300 1 $75,000.00 01/28/2000 43
NEW ORLEANS 70122 02 13.99 113 $29,200.00 02/17/2025 2
3212926 KS 300 14 $63,566.11 $35,000.00 $421.05 669
120990000212926 60 NORTH 75TH STREET 8 300 1 $80,000.00 02/03/2000 39
KANSAS CITY 66112 02 13.99 124 $35,000.00 02/15/2025 2
3212927 CA 180 04 $140,283.42 $25,500.00 $305.88 712
106990000212927 2755 VIA SEGOVIA 6 180 1 $150,000.00 02/06/2000 49
FULLERTON 92835 02 11.99 111 $25,500.00 02/12/2015 2
3212968 CO 301 09 $118,320.00 $44,700.00 $474.93 760
108990000212968 10 Pendleton Circle 8 300 1 $131,000.00 01/19/2000 43
Colorado Springs 80904 02 12.13 125 $44,676.73 02/02/2025 2
3213028 CA 301 09 $85,822.00 $35,000.00 $524.11 642
106990000213028 2181 Bluehaven Court 8 300 1 $111,000.00 01/12/2000 37
San Diego 92154 02 17.75 109 $35,000.00 02/10/2025 2
3213166 IL 300 14 $128,777.00 $45,700.00 $532.70 682
117990000213166 4017 Autumn Lane 8 299 1 $171,500.00 01/14/2000 39
Freeport 61032 02 13.5 102 $45,681.42 01/24/2025 2
3213256 PA 301 14 $73,554.00 $45,000.00 $550.32 685
142990000213256 1605 North 15th Street 8 300 1 $95,000.00 01/18/2000 34
Reading 19604 02 14.25 125 $45,000.00 02/01/2025 2
Page 783 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3213288 CA 301 14 $134,614.00 $60,000.00 $699.39 711
106990000213288 13258 Waco Street 8 300 1 $160,000.00 01/03/2000 34
Baldwin Park 91706 02 13.5 122 $59,975.61 02/01/2025 2
3213307 PA 300 14 $93,806.00 $35,000.00 $404.66 721
142990000213307 715 Prospect Avenue 8 299 1 $114,000.00 01/06/2000 42
Williamsport 17701 02 13.38 113 $34,985.44 01/12/2025 2
3213319 OH 300 14 $67,539.00 $35,000.00 $404.66 754
139990000213319 2877 RHONDA ROAD 8 300 1 $88,000.00 02/01/2000 38
COLUMBUS 43232 02 13.38 117 $34,985.44 02/07/2025 2
3213320 OH 241 14 $96,121.00 $27,700.00 $349.50 668
139990000213320 5272 OGDEN ROAD 9 240 1 $110,000.00 01/31/2000 41
WEST SALEM 44287 02 14.25 113 $27,679.44 02/04/2020 2
3213321 PA 180 16 $112,416.00 $62,000.00 $784.45 703
142990000213321 134 WOODGATE LANE 6 180 1 $144,000.00 02/04/2000 19
PAOLI 19301 02 13 122 $61,887.22 02/09/2015 2
3213322 MN 180 16 $97,937.00 $49,500.00 $626.29 739
127990000213322 649 EVERGREEN DRIVE 6 179 1 $118,000.00 01/26/2000 40
BURNSVILLE 55337 02 13 125 $49,409.96 01/29/2015 2
3213323 MO 300 14 $94,597.00 $43,600.00 $558.44 685
129990000213323 5934 MONTEBELLO ROAD 8 300 1 $115,000.00 02/07/2000 32
IMPERIAL 63052 02 15 121 $43,586.56 02/11/2025 2
3213324 NC 300 14 $87,758.00 $35,000.00 $468.75 663
137990000213324 2245 BAYWATER 8 300 1 $99,000.00 02/05/2000 37
FAYETTEVILLE 28304 02 15.75 124 $34,990.63 02/10/2025 2
3213325 ID 300 14 $88,378.00 $22,000.00 $239.88 724
116990000213325 111 W 21ST AVENUE 8 300 1 $105,000.00 02/04/2000 39
POST FALLS 83854 02 12.5 106 $21,989.29 02/09/2025 2
3213326 NC 180 14 $87,123.00 $49,500.00 $680.13 664
137990000213326 3805 CHESNEE COURT 6 180 1 $118,400.00 02/04/2000 35
RALEIGH 27604 02 14.63 116 $49,423.15 02/09/2015 2
3213327 VA 180 14 $121,700.00 $25,000.00 $308.13 709
151990000213327 12237 LEES LANE 6 180 1 $128,950.00 02/03/2000 38
ASHLAND 23005 02 12.5 114 $24,952.29 02/08/2015 2
3213328 PA 301 14 $73,739.00 $35,000.00 $428.02 689
142990000213328 1251 SUSQUEHANNA AVEN 8 300 1 $90,000.00 01/31/2000 43
SUNBURY 17801 02 14.25 121 $34,987.61 02/04/2025 2
3213329 OH 180 14 $77,350.00 $30,000.00 $427.61 676
139990000213329 1515 TEXAS DR 6 180 1 $91,000.00 02/05/2000 30
XENIA 45385 02 15.38 118 $29,956.77 02/11/2015 2
3213331 SC 180 14 $90,000.00 $35,000.00 $480.90 666
145990000213331 106 KIMERIC COURT 6 180 1 $100,000.00 02/04/2000 18
WEST COLUMBIA 29169 02 14.63 125 $34,945.66 02/09/2015 2
Page 784 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3213332 NE 300 14 $68,000.00 $32,000.00 $403.67 672
131990000213332 6 BIRCH ST. 8 300 1 $80,000.00 02/05/2000 42
UNION 68455 02 14.75 125 $31,989.66 02/10/2025 2
3213333 IN 240 14 $109,250.00 $25,000.00 $364.33 664
118990000213333 459 ASHBY DRIVE 9 240 1 $115,000.00 02/02/2000 37
GREENFIELD 46140 02 16.88 117 $24,987.23 02/07/2020 2
3213334 GA 181 14 $139,455.00 $50,000.00 $632.62 716
113990000213334 4352 SUGAR MAPLE CHAS 6 180 1 $153,000.00 01/29/2000 36
ACWORTH 30101 02 13 124 $49,909.05 02/03/2015 2
3213335 OH 300 14 $90,767.00 $23,500.00 $349.56 704
139990000213335 24530 Alberton Road 8 300 1 $95,000.00 02/01/2000 42
Euclid 44123 02 17.63 121 $23,495.60 02/07/2025 2
3213336 FL 180 14 $106,200.00 $35,000.00 $469.05 669
112990000213336 4622 SOUTHWEST 6TH 6 180 1 $118,000.00 02/02/2000 45
CAPE CORAL 33914 02 14.13 120 $34,942.93 02/07/2015 2
3213338 MO 181 14 $93,391.00 $18,000.00 $275.43 691
129990000213338 510 MARK LANE 6 180 1 $93,952.00 01/31/2000 35
BELTON 64012 02 16.88 119 $17,977.70 02/04/2015 2
3213339 OH 240 14 $74,603.00 $30,000.00 $367.62 696
139990000213339 2613 PORTMAN AVENUE 9 240 1 $86,500.00 02/01/2000 38
CLEVELAND 44109 02 13.75 121 $29,976.13 02/07/2020 2
3213340 IL 240 14 $55,066.00 $29,900.00 $371.81 684
117990000213340 4280 FORD CITY DRIVE 9 240 1 $68,000.00 02/02/2000 39
CHICAGO 60652 02 14 125 $29,877.02 02/07/2020 2
3213341 MN 181 14 $128,317.00 $60,000.00 $734.64 686
127990000213341 949 40TH ST NW 6 180 1 $158,000.00 01/29/2000 49
ROCHESTER 55901 02 12.38 120 $59,884.11 02/03/2015 2
3213342 OH 180 14 $112,002.00 $59,000.00 $746.49 737
139990000213342 3005 HOLLYBROOK ROAD 6 180 1 $141,000.00 02/03/2000 29
REYNOLDSBURG 43068 02 13 122 $58,892.68 02/08/2015 2
3213343 MO 301 14 $104,757.00 $68,800.00 $737.36 721
129990000213343 627 NE BORDNER DRIVE 8 300 1 $142,000.00 01/31/2000 50
LEE'S SUMMIT 64086 02 12.25 123 $68,764.97 02/04/2025 2
3213344 NC 181 14 $76,505.00 $47,000.00 $586.95 743
137990000213344 7200 TALL TREE LANE 6 180 1 $99,000.00 01/31/2000 33
CHARLOTTE 28214 02 12.75 125 $46,912.43 02/04/2015 2
3213347 KS 181 14 $56,887.00 $30,600.00 $479.09 643
120990000213347 1508 CHOCTAW 6 180 1 $70,000.00 01/31/2000 29
LEAVENWORTH 66048 02 17.38 125 $30,563.97 02/04/2015 2
3213371 PA 302 14 $107,593.90 $16,000.00 $239.59 644
142990000213371 247 Blue Rock Road 8 300 1 $108,900.00 12/27/1999 28
Millersville 17551 02 17.75 114 $15,997.08 02/01/2025 2
Page 785 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3213560 FL 241 14 $107,466.00 $20,000.00 $257.84 670
112990000213560 1707 BONDURANT WAY 9 240 1 $115,000.00 01/31/2000 40
BRANDON 33511 02 14.63 111 $20,000.00 02/01/2020 2
3213574 MA 180 14 $94,256.63 $75,000.00 $986.24 702
125990000213574 88 Ardsley Circle 6 180 1 $136,000.00 02/16/2000 33
Brockton 02302 02 13.75 125 $75,000.00 02/23/2015 2
3213607 PA 180 14 $75,751.00 $49,000.00 $652.55 681
142990000213607 26 South Rolling Hills 6 179 1 $100,000.00 01/10/2000 49
Irwin 15642 02 14 125 $48,919.12 01/14/2015 2
3213652 FL 122 14 $73,192.37 $35,000.00 $535.57 663
112990000213652 6755 4th Street 5 120 1 $94,000.00 12/29/1999 30
Jupiter 33458 02 13.63 116 $35,000.00 02/10/2010 2
3213654 WA 181 14 $144,407.00 $25,000.00 $339.26 679
153990000213654 4563 NorthWest Knute 6 180 1 $143,000.00 01/19/2000 47
Silverdale 98383 02 14.38 119 $24,960.22 02/01/2015 2
3213755 VA 300 14 $83,950.00 $35,000.00 $441.51 681
151990000213755 1507 Indiana Avenue 8 299 1 $115,000.00 01/12/2000 49
Woodbridge 22191 02 14.75 104 $34,988.70 01/21/2025 2
3213774 OH 180 14 $61,088.00 $41,370.00 $547.47 684
139990000213774 1530 Norwood Place 6 179 1 $82,000.00 01/06/2000 48
Canton 44709 02 13.88 125 $41,300.87 01/11/2015 2
3213943 PA 300 04 $73,393.00 $32,500.00 $432.09 647
142990000213943 111 Franklin Court 8 299 1 $85,000.00 01/05/2000 45
Bethlehelm 18020 02 15.63 125 $32,491.09 01/11/2025 2
3213962 NJ 300 14 $192,000.00 $60,000.00 $716.52 694
134990000213962 1108 Heartwood Drive 8 299 1 $240,000.00 01/12/2000 47
Cherry Hill 08003 02 13.88 105 $59,977.23 01/18/2025 2
3214060 OR 301 14 $111,000.00 $75,000.00 $789.36 729
141990000214060 410 Grove Avenue 8 300 1 $185,595.00 01/20/2000 48
Tillamook 97141 02 11.99 101 $75,000.00 02/01/2025 2
3214079 OH 180 14 $151,329.00 $42,000.00 $559.33 715
139990000214079 520 Swingley Drive 6 179 1 $155,000.00 01/20/2000 39
Columbus 43230 02 14 125 $41,930.67 01/25/2015 2
3214147 OH 181 14 $158,430.00 $35,000.00 $551.10 655
139990000214147 7175 Wilmar Drive 6 180 1 $160,000.00 01/24/2000 45
Reynoldsburg 43068 02 17.5 121 $34,959.31 02/01/2015 2
3214178 IL 181 14 $57,471.00 $60,100.00 $799.97 661
117990000214178 2725 Yeoman Street 6 180 1 $104,000.00 01/21/2000 39
Waukegan 60087 02 13.99 114 $60,100.00 02/01/2015 2
3214206 IL 181 14 $123,399.00 $36,600.00 $499.77 679
117990000214206 416 North Carlock Court 6 180 1 $128,000.00 01/19/2000 39
Washington 61571 02 14.5 125 $36,600.00 02/01/2015 2
Page 786 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3214352 OH 181 14 $164,125.00 $40,875.00 $544.35 706
139990000214352 949 Kentland Drive 6 179 1 $164,000.00 12/29/1999 47
Mansfield 44906 02 14 125 $40,807.53 01/04/2015 2
3214370 OH 180 14 $140,000.00 $34,000.00 $430.18 710
139990000214370 7920 Zupancic Drive 6 179 1 $140,000.00 01/13/2000 50
Garretsville 44231 02 13 125 $33,938.15 01/19/2015 2
3214406 OH 241 14 $74,770.39 $27,800.00 $343.18 699
139990000214406 4269 TWP RD 225 9 238 1 $100,000.00 11/29/1999 34
Glenmont 44628 02 13.88 103 $27,690.63 12/03/2019 2
3214598 CA 301 09 $145,182.00 $49,000.00 $538.85 714
106990000214598 2535 Manzana Way 8 299 1 $190,000.00 12/15/1999 50
San Diego 92139 02 12.63 103 $48,976.67 01/01/2025 2
3214630 NE 181 14 $94,432.00 $15,000.00 $182.45 752
131990000214630 4020 West Irving Circle 6 180 1 $96,000.00 01/25/2000 40
Lincoln 68521 02 12.25 114 $14,970.68 02/02/2015 2
3214684 MA 181 04 $99,677.00 $21,000.00 $290.33 669
125990000214684 1 Village Way Unit/Apt 6 180 1 $110,000.00 01/24/2000 43
Natick 01760 02 14.75 110 $20,967.80 02/02/2015 2
3214699 GA 241 14 $58,484.00 $47,500.00 $586.37 665
113990000214699 302 New Watts Street 9 240 1 $88,500.00 01/13/2000 43
Saint Marys 31558 02 13.88 120 $47,462.85 02/02/2020 2
3214717 MD 241 16 $42,842.00 $60,000.00 $697.61 697
124990000214717 428 Essexwood Court 9 240 1 $82,500.00 01/13/2000 47
Baltimore 21221 02 12.88 125 $59,946.14 02/01/2020 2
3214728 FL 301 14 $104,341.00 $18,650.00 $255.19 659
112990000214728 7257 LOBELIA ROAD 8 301 1 $108,000.00 02/08/2000 45
FT MYERS 33912 02 16.12 114 $18,650.00 03/01/2025 2
3214733 KY 240 14 $101,519.00 $25,000.00 $277.46 706
121990000214733 4606 Slate Run Court 9 239 1 $107,000.00 01/19/2000 43
Louisville 40229 02 12.13 119 $24,975.15 01/27/2020 2
3214739 NY 181 14 $58,294.00 $30,000.00 $345.70 721
136990000214739 468 SOUTH JAMES STREE 6 181 1 $71,000.00 02/08/2000 40
CARTHAGE 13619 02 11.25 125 $30,000.00 03/01/2015 2
3214740 CA 301 14 $134,918.00 $75,000.00 $845.31 704
106990000214740 2417 SOUTH PRIMROSE 8 301 1 $180,000.00 02/02/2000 39
MONROVIA 91016 02 12.99 117 $75,000.00 03/01/2025 2
3214742 NJ 180 RFC01 $97,458.00 $50,000.00 $636.41 727
134990000214742 432 ST. GILES COURT 6 180 1 $120,000.00 02/02/2000 49
SOMERSET 08873 02 13.12 123 $50,000.00 02/08/2015 2
3214743 AL 301 14 $78,094.00 $20,900.00 $306.64 646
101990000214743 1501 FLETCHER DRIVE 8 301 1 $79,200.00 02/08/2000 38
PHENIX CITY 36867 02 17.37 125 $20,900.00 03/01/2025 2
Page 787 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3214749 VA 301 14 $102,000.00 $35,000.00 $404.39 756
151990000214749 744 SHELL ROAD 8 301 1 $125,000.00 02/09/2000 36
CHESAPEAKE 23323 02 13.37 110 $35,000.00 03/01/2025 2
3214751 OH 240 14 $185,000.00 $50,000.00 $648.99 661
139990000214751 7307 STONE ROAD 9 240 1 $210,000.00 02/09/2000 33
INDEPENDENCE 44131 02 14.75 112 $50,000.00 02/14/2020 2
3214752 DC 301 16 $93,600.00 $35,000.00 $404.39 687
111990000214752 1517 MONTANA AVENUE N 8 301 1 $117,000.00 02/08/2000 20
WASHINGTON 20018 02 13.37 110 $35,000.00 03/01/2025 2
3214753 NV 181 14 $156,611.00 $31,700.00 $430.07 675
132990000214753 7568 FRONTIER RANCH L 6 181 1 $180,000.00 02/02/2000 36
LAS VEGAS 89113 02 14.37 105 $31,700.00 03/01/2015 2
3214754 DC 301 14 $104,000.00 $33,000.00 $381.28 708
111990000214754 921 4TH STREET NE 8 301 1 $120,000.00 02/09/2000 27
WASHINGTON 20002 02 13.37 115 $33,000.00 03/01/2025 2
3214755 FL 241 14 $80,263.00 $20,000.00 $234.17 749
112990000214755 11447 EXMORE STREET 9 241 1 $80,395.00 02/08/2000 40
SPRING HILL 34609 02 12.99 125 $20,000.00 03/01/2020 2
3214756 AZ 301 09 $138,473.00 $44,000.00 $542.15 660
104990000214756 1073 WEST BRUCE AVENU 8 301 1 $147,000.00 02/03/2000 38
GILBERT 85233 02 14.37 125 $44,000.00 03/01/2025 2
3214758 FL 241 14 $95,509.00 $35,000.00 $434.98 697
112990000214758 3822 NW 62ND ST 9 241 1 $118,000.00 02/09/2000 34
COCONUT CREEK 33073 02 13.99 111 $35,000.00 03/01/2020 2
3214760 PA 301 14 $84,026.00 $28,000.00 $310.32 715
142990000214760 325 STUART AVENUE 8 301 1 $105,000.00 02/08/2000 43
DOWNINGTOWN 19335 02 12.74 107 $28,000.00 03/01/2025 2
3214762 CA 181 14 $88,271.00 $30,000.00 $320.09 685
106990000214762 2612 ASHBY STREET 6 181 1 $150,000.00 02/01/2000 36
BAKERSFIELD 93308 02 9.88 79 $30,000.00 03/01/2015 2
3214763 CA 182 14 $132,704.00 $53,000.00 $635.75 754
106990000214763 1528 BEDFORD AVENUE 6 181 1 $159,500.00 01/28/2000 31
CLOVIS 93611 02 11.99 117 $53,000.00 03/01/2015 2
3214764 OK 241 14 $90,406.00 $35,000.00 $428.64 699
140990000214764 5005 SE KINCAID AVENU 9 241 1 $101,000.00 02/08/2000 31
LAWTON 73501 02 13.74 125 $35,000.00 03/01/2020 2
3214765 MD 181 14 $88,148.00 $50,000.00 $695.35 667
124990000214765 14984 POINT LOOKOUT R 6 181 1 $128,000.00 02/08/2000 37
SAINT INIGOES 20684 02 14.87 108 $50,000.00 03/01/2015 2
3214767 NV 301 14 $79,000.00 $40,000.00 $443.32 710
132990000214767 947 NELLIE JO DRIVE 8 301 1 $110,000.00 02/08/2000 43
LAS VEGAS 89123 02 12.74 109 $40,000.00 03/01/2025 2
Page 788 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3214770 CA 181 14 $106,400.00 $26,600.00 $304.43 755
106990000214770 9605 ALMOND DRIVE 6 181 1 $133,000.00 02/07/2000 25
LIVE OAK 95953 02 11.13 100 $26,600.00 03/01/2015 2
3214784 OH 300 14 $172,619.54 $56,500.00 $600.30 682
139990000214784 385 Bell Street 8 299 1 $190,000.00 01/20/2000 50
Chagrin Falls 44022 02 12.13 121 $56,470.59 01/28/2025 2
3214796 OH 241 14 $92,587.00 $22,000.00 $308.15 690
139990000214796 601 Blanche Avenue 9 241 1 $106,000.00 02/01/2000 19
Cincinnati 45215 02 16.13 109 $22,000.00 03/01/2020 2
3214798 KY 241 14 $82,255.00 $60,000.00 $665.89 702
121990000214798 808 Olive Street 9 240 1 $121,000.00 01/21/2000 40
Murray 42071 02 12.13 118 $59,940.36 02/02/2020 2
3214813 RI 241 14 $115,671.00 $40,500.00 $503.34 661
144990000214813 36 Kay Street 9 240 1 $133,000.00 01/24/2000 49
Cumberland 02864 02 13.99 118 $40,468.83 02/01/2020 2
3214826 FL 301 14 $40,033.00 $33,000.00 $371.94 698
112990000214826 21297 Midway Boulevard 8 300 1 $65,000.00 01/22/2000 42
Port Charlotte 33952 02 12.99 113 $32,985.29 02/01/2025 2
3214860 TN 241 14 $121,963.00 $35,000.00 $480.39 653
147990000214860 2434 Widgeon Drive 9 240 1 $136,000.00 01/13/2000 45
Clarksville 37042 02 15.75 116 $34,978.99 02/01/2020 2
3214879 GA 301 14 $73,121.00 $40,000.00 $447.38 682
113990000214879 57 Debbie Drive 8 299 1 $91,000.00 12/27/1999 35
Cedartown 30125 02 12.88 125 $39,981.79 01/27/2025 2
3214916 FL 302 09 $82,390.00 $30,000.00 $366.88 700
112990000214916 145 Kawilla Court 8 301 1 $92,000.00 01/31/2000 43
Orlando 32825 02 14.25 123 $30,000.00 03/01/2025 2
3214951 SC 180 04 $78,200.00 $34,996.80 $489.82 666
145990000214951 40 WOOD POINT DR #84 6 180 1 $92,000.00 02/07/2000 36
GREENVILLE 29615 01 15 124 $34,996.80 02/11/2015 2
3214963 IN 301 16 $105,543.00 $41,957.00 $457.49 709
118990000214963 852 East Trailridge 8 301 1 $118,000.00 02/01/2000 29
Mishawaka 46544 02 12.5 125 $41,957.00 03/01/2025 2
3215025 AR 181 14 $101,026.00 $29,000.00 $420.88 665
105990000215025 530 Laura Lane 6 180 1 $107,000.00 01/25/2000 44
Blytheville 72315 02 15.75 122 $28,959.75 02/02/2015 2
3215056 IL 180 14 $172,911.00 $52,000.00 $603.34 730
117990000215056 1908 1/2 Deer Cove 6 179 1 $182,500.00 01/21/2000 39
Normal 61761 02 11.38 124 $51,889.58 01/28/2015 2
3215148 DE 181 14 $92,316.00 $30,000.00 $399.52 733
110990000215148 7 Ardsley Circle 6 180 1 $101,000.00 01/27/2000 33
Dover 19904 02 14 122 $29,950.48 02/01/2015 2
Page 789 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3215152 PA 180 14 $93,200.00 $35,000.00 $431.39 739
142990000215152 1227 East Cardeza Stree 6 180 1 $105,000.00 02/07/2000 28
Philadelphia City 19119 02 12.5 123 $35,000.00 02/11/2015 2
3215205 OR 181 14 $66,892.00 $20,000.00 $229.84 698
141990000215205 525 NE Franklin Avenue 6 180 1 $125,000.00 01/27/2000 28
Bend 97701 02 11.2 70 $20,000.00 02/01/2015 2
3215370 MD 181 09 $139,000.00 $30,000.00 $369.76 701
124990000215370 107 Pinecove Court 6 180 1 $157,000.00 01/19/2000 39
Odenton 21113 02 12.5 108 $29,942.74 02/01/2015 2
3215376 PA 181 RFC01 $85,763.00 $61,500.00 $768.03 736
142990000215376 146 Bradbury Road 6 180 1 $118,000.00 01/14/2000 28
Brookhaven 19015 02 12.75 125 $61,385.41 02/01/2015 2
3215429 IL 300 04 $68,147.00 $35,000.00 $421.32 703
117990000215429 6 Andy Court Unit/Apt # 8 299 1 $85,000.00 01/14/2000 42
Bloomington 61704 02 14 122 $34,987.01 01/24/2025 2
3215455 NC 300 14 $54,048.00 $50,000.00 $630.73 673
137990000215455 1013 Silas Moore Road 8 299 1 $105,500.00 01/17/2000 41
Benson 27504 02 14.75 99 $50,000.00 01/28/2025 2
3215465 OK 300 14 $44,139.94 $35,000.00 $448.02 667
140990000215465 1058 Coe Street 8 300 1 $65,000.00 02/03/2000 44
Altus 73521 02 14.99 122 $35,000.00 02/11/2025 2
3215511 KY 181 14 $85,003.00 $36,500.00 $529.73 661
121990000215511 2765 Old Greensburg Roa 6 180 1 $100,000.00 01/25/2000 49
Campbellsville 42718 02 15.75 122 $36,500.00 02/04/2015 2
3215577 IN 300 14 $83,155.00 $25,000.00 $327.50 668
118990000215577 226 West 300 South 8 299 1 $125,000.00 01/18/2000 26
Warsaw 46580 02 15.38 87 $24,992.81 01/26/2025 2
3215593 CA 301 14 $105,093.00 $65,000.00 $781.95 664
106990000215593 5719 East Kaviland Aven 8 300 1 $137,000.00 01/28/2000 37
Fresno 93727 02 13.99 125 $65,000.00 02/10/2025 2
3215606 OR 180 14 $79,920.00 $30,000.00 $354.28 695
141990000215606 27178 Surry Lane 6 180 1 $150,000.00 02/04/2000 32
Sweet Home 97386 02 11.7 74 $30,000.00 02/10/2015 2
3215729 CT 241 14 $122,055.00 $55,000.00 $673.97 689
109990000215729 2 Goulart Road 9 240 1 $154,000.00 01/22/2000 44
Ledyard 06339 02 13.75 115 $54,956.23 02/01/2020 2
3215841 CA 241 14 $161,156.00 $66,000.00 $772.77 704
106990000215841 315 South Hepner Avenue 9 240 1 $182,000.00 01/29/2000 33
Covina 91723 02 12.99 125 $66,000.00 02/10/2020 2
3215869 FL 61 14 $63,510.00 $30,000.00 $650.03 696
112990000215869 1223 NorthEast 179th 4 60 1 $118,000.00 01/27/2000 39
N Miami Beach 33162 02 10.85 80 $29,621.22 02/02/2005 2
Page 790 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3215885 OH 180 14 $87,971.00 $37,000.00 $474.24 721
139990000215885 421 Idlebrook Court 6 179 1 $102,000.00 01/18/2000 25
Galloway 43119 02 13.25 123 $36,934.30 01/26/2015 2
3215893 MI 181 14 $103,834.82 $26,000.00 $294.70 713
126990000215893 845 Pontiac Drive 6 180 1 $163,000.00 01/27/2000 29
Lake Orion 48362 02 10.95 80 $25,942.55 02/02/2015 2
3215914 VA 300 14 $55,385.00 $35,000.00 $455.09 672
151990000215914 419 CHINABERRY COURT 8 300 1 $73,000.00 02/11/2000 34
VIRGINIA BEACH 23454 02 15.25 124 $35,000.00 02/17/2025 2
3215915 VA 240 14 $78,018.00 $30,000.00 $351.26 736
151990000215915 108 NORTH STREET 9 240 1 $89,000.00 02/10/2000 39
SMITHFIELD 23430 02 12.99 122 $30,000.00 02/16/2020 2
3215917 VA 240 14 $136,505.41 $24,000.00 $358.89 673
151990000215917 106 DEEPWATER WAY 9 240 1 $138,895.00 02/08/2000 32
CARROLLTON 23314 02 17.38 116 $24,000.00 02/15/2020 2
3215934 NE 180 14 $71,298.06 $26,000.00 $290.64 714
131990000215934 1428 Boswell 6 180 1 $136,000.00 02/02/2000 43
Crete 68333 02 10.7 72 $26,000.00 02/08/2015 2
3216001 IN 301 14 $84,721.00 $33,000.00 $390.94 703
118990000216001 8873 West Old Fort Road 8 300 1 $120,000.00 01/25/2000 43
Fortville 46040 02 13.75 99 $33,000.00 02/03/2025 2
3216179 NH 300 14 $116,296.00 $35,000.00 $465.33 644
133990000216179 17 Coombs Road 8 299 1 $130,000.00 01/19/2000 34
Somersworth 03878 02 15.63 117 $34,990.40 01/26/2025 2
3216473 VA 241 14 $111,200.00 $50,000.00 $658.39 670
151990000216473 5104 Hackney Road 9 240 1 $140,000.00 01/19/2000 33
Richmond 23234 02 15 116 $50,000.00 02/01/2020 2
3217345 FL 181 14 $89,376.00 $17,000.00 $267.68 657
112990000217345 5620 Cherry Road 6 180 1 $90,000.00 01/31/2000 45
Lakeland 33810 02 17.5 119 $17,000.00 02/08/2015 2
3217352 WA 300 04 $91,099.21 $35,000.00 $394.48 728
153990000217352 7816 NE Loowit Loop #76 8 300 1 $110,000.00 02/03/2000 42
Vancouver 98662 02 12.99 115 $35,000.00 02/10/2025 2
3217356 NM 300 14 $138,435.00 $40,000.00 $512.02 664
135990000217356 3105 Cascade Trail 8 300 1 $143,000.00 02/05/2000 47
Rio Rancho 87124 02 14.99 125 $40,000.00 02/11/2025 2
3217358 IL 301 14 $59,603.04 $35,000.00 $448.26 671
117990000217358 5223 Stoneford Road 8 300 1 $95,000.00 01/27/2000 45
Creal Springs 62922 02 15 100 $35,000.00 02/08/2025 2
3217361 MI 301 14 $109,770.02 $50,000.00 $669.64 662
126990000217361 1122 South Loomis Road 8 300 1 $130,000.00 01/25/2000 50
Mount Pleasant 48858 02 15.75 123 $50,000.00 02/09/2025 2
Page 791 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3217366 NC 241 14 $87,700.00 $35,000.00 $435.21 695
137990000217366 305 Moore Court 9 240 1 $110,000.00 01/25/2000 45
Angier 27501 02 13.99 112 $35,000.00 02/10/2020 2
3217375 WI 180 14 $154,593.00 $48,900.00 $684.36 660
155990000217375 7265 Briargate Lane 6 180 1 $162,890.00 02/02/2000 36
Muskego 53150 02 15 125 $48,900.00 02/10/2015 2
3217385 MO 181 14 $121,461.00 $26,000.00 $346.08 688
129990000217385 1091 Huntington Drive 6 180 1 $118,000.00 01/26/2000 38
Troy 63379 02 13.99 125 $26,000.00 02/08/2015 2
3217392 MN 301 14 $65,723.00 $35,000.00 $448.02 670
127990000217392 13564 Second Street 8 300 1 $85,000.00 01/26/2000 42
Becker 55308 02 14.99 119 $34,989.19 02/05/2025 2
3217417 CA 241 14 $146,239.00 $30,000.00 $332.94 689
106990000217417 8226 Arrowpoint Road 9 240 1 $200,000.00 01/24/2000 25
Lower Lake 95457 02 12.13 89 $30,000.00 02/11/2020 2
3217418 GA 180 14 $35,565.00 $35,000.00 $469.05 693
113990000217418 532 Court Street 6 180 1 $60,000.00 02/02/2000 36
Cuthbert 31740 02 14.13 118 $35,000.00 02/10/2015 2
3217446 CA 181 14 $94,894.00 $30,000.00 $379.57 684
106990000217446 1320 Delaine Court 6 180 1 $127,000.00 01/18/2000 46
Ceres 95307 02 13 99 $30,000.00 02/11/2015 2
3217461 AZ 181 14 $139,621.42 $45,500.00 $575.66 708
104990000217461 13382 West Ironwood Str 6 180 1 $149,000.00 01/12/2000 38
Surprise 85374 02 13 125 $45,417.22 02/03/2015 2
3217499 MD 181 14 $155,579.00 $20,000.00 $229.84 731
124990000217499 26726 Howard Chapel Dri 6 180 1 $225,000.00 01/31/2000 38
Damascus 20872 02 11.2 79 $19,956.83 02/05/2015 2
3217515 DE 301 14 $88,584.00 $50,500.00 $578.70 691
110990000217515 522 WEST COMMERCE STR 8 301 1 $120,000.00 02/10/2000 45
SMYRNA 19977 02 13.24 116 $50,500.00 03/01/2025 2
3217516 AL 181 14 $77,245.00 $35,000.00 $454.18 732
101990000217516 390 KINGSTON RIDGE RD 6 181 1 $125,000.00 02/10/2000 42
PRATTVILLE 36067 02 13.49 90 $35,000.00 03/01/2015 2
3217517 CO 241 14 $186,913.00 $35,000.00 $539.89 648
108990000217517 8466 EAST COSTILLA PL 9 241 1 $194,000.00 02/10/2000 41
ENGLEWOOD 80112 02 17.99 115 $35,000.00 03/01/2020 2
3217519 CA 241 04 $95,709.00 $35,000.00 $397.40 687
106990000217519 8807 TERRARAMA AVENUE 9 241 1 $117,000.00 02/03/2000 48
SPRING VALLEY 91977 02 12.49 112 $35,000.00 03/01/2020 2
3217520 CT 241 14 $156,622.28 $35,000.00 $463.98 670
109990000217520 9-11 CLARK AVENUE 9 241 1 $175,000.00 02/10/2000 47
EAST HAVEN 06512 02 15.12 110 $35,000.00 03/01/2020 2
Page 792 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3217521 NV 181 14 $92,278.00 $27,700.00 $276.96 748
132990000217521 38 WILLOW DRIVE 7 181 1 $120,000.00 02/10/2000 43
YERINGTON 89447 02 11.63 100 $27,700.00 03/01/2015 2
3217523 IL 302 14 $69,755.00 $35,000.00 $502.95 656
117990000217523 2259 NORTHRIDGE COURT 8 301 1 $85,000.00 01/28/2000 38
WASHINGTON 61571 02 16.99 124 $35,000.00 03/01/2025 2
3217524 CO 301 14 $158,639.00 $40,500.00 $594.21 702
108990000217524 7258 WATERMAN WAY 8 301 1 $159,500.00 02/10/2000 44
COLORADO SPRINGS 80922 02 17.37 125 $40,500.00 03/01/2025 2
3217525 FL 242 14 $60,500.00 $21,000.00 $292.01 654
112990000217525 8381 WARBLER ROAD 9 241 1 $70,000.00 01/26/2000 45
BROOKSVILLE 34613 02 15.99 117 $21,000.00 03/01/2020 2
3217526 PA 301 14 $113,838.00 $35,000.00 $444.76 660
142990000217526 1505 DURWOOD COURT 8 301 1 $120,000.00 02/10/2000 50
WEST LAWN 19609 02 14.87 125 $35,000.00 03/01/2025 2
3217532 CA 181 14 $132,000.00 $16,500.00 $182.39 681
106990000217532 1606 WOODHILL DRIVE 6 181 1 $165,000.00 02/09/2000 44
ROSEVILLE 95661 01 10.5 90 $16,500.00 03/01/2015 2
3217534 MI 301 14 $172,506.00 $62,800.00 $737.51 717
126990000217534 4896 BATTENKILL DRIVE 8 301 1 $189,000.00 02/10/2000 29
GALESBURG 49053 02 13.62 125 $62,800.00 03/01/2025 2
3217535 FL 181 14 $94,500.00 $24,200.00 $298.11 731
112990000217535 12404 DAWN VISTA DRIV 6 181 1 $95,935.00 02/10/2000 35
RIVERVIEW 33569 02 12.49 124 $24,200.00 03/01/2015 2
3217536 CA 301 09 $127,517.00 $50,000.00 $616.08 671
106990000217536 12758 MOUNT JEFFERSON 8 301 1 $150,000.00 02/08/2000 29
GROVELAND 95321 02 14.37 119 $50,000.00 03/01/2025 2
3217552 CO 300 14 $85,352.00 $38,900.00 $497.94 665
108990000217552 4120 Morley Drive 8 300 1 $105,000.00 02/09/2000 50
Colorado Springs 80916 02 14.99 119 $38,900.00 02/15/2025 2
3217558 GA 241 14 $82,066.00 $25,000.00 $270.93 680
113990000217558 1110 Jamestowne Trail 9 240 1 $108,000.00 01/11/2000 42
Alpharetta 30201 02 11.75 100 $25,000.00 02/08/2020 2
3217575 MI 181 14 $51,036.00 $30,000.00 $335.35 712
126990000217575 2929 Kochville Road 6 180 1 $110,000.00 01/27/2000 19
Saginaw 48604 02 10.7 74 $29,932.15 02/02/2015 2
3217597 MO 181 14 $74,439.00 $30,000.00 $340.04 713
129990000217597 1319 Goetz Boulevard 6 180 1 $138,000.00 01/31/2000 43
Joplin 64801 02 10.95 76 $29,933.71 02/05/2015 2
3217612 OR 300 14 $60,842.00 $35,000.00 $530.82 659
141990000217612 1226 Dewey Avenue 8 300 1 $78,500.00 02/07/2000 37
Baker City 97814 02 17.99 123 $35,000.00 02/12/2025 2
Page 793 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3217641 IL 180 14 $114,864.00 $28,000.00 $377.60 671
117990000217641 9317 South 83rd Court 6 180 1 $130,000.00 02/07/2000 36
Hickory Hills 60457 02 14.25 110 $28,000.00 02/12/2015 2
3217652 CA 241 14 $115,882.00 $20,000.00 $223.71 738
106990000217652 6520 Mossview Way 9 240 1 $137,000.00 01/20/2000 35
Citrus Heights 95621 02 12.25 100 $20,000.00 02/08/2020 2
3217667 WI 300 14 $76,291.00 $59,000.00 $664.98 718
155990000217667 116 C Street 8 300 1 $119,000.00 02/02/2000 49
Footville 53537 02 12.99 114 $59,000.00 02/15/2025 2
3217676 PA 301 14 $152,000.00 $48,000.00 $591.62 671
142990000217676 195 Lamms Mill Road 8 300 1 $160,000.00 01/24/2000 49
Wernersville 19565 02 14.38 125 $47,983.38 02/01/2025 2
3217686 MD 300 14 $96,055.00 $60,000.00 $676.25 723
124990000217686 12631 Eastern Avenue 8 300 1 $144,000.00 02/08/2000 46
Baltimore 21220 02 12.99 126 $60,000.00 02/15/2025 2
3217733 MD 180 14 $72,668.08 $39,600.00 $522.06 704
124990000217733 539 N. Sixth Street 6 180 1 $95,000.00 02/18/2000 41
Denton 21629 02 13.8 119 $39,600.00 02/24/2015 2
3217750 AZ 300 14 $66,234.00 $38,000.00 $428.29 751
104990000217750 1025 North La Jolla 8 300 1 $91,000.00 02/07/2000 36
Goodyear 85338 02 12.99 115 $38,000.00 02/15/2025 2
3217752 NM 181 14 $50,311.00 $15,000.00 $172.38 701
135990000217752 510 North Orchard 6 180 1 $85,000.00 01/25/2000 31
Farmington 87401 02 11.2 77 $14,967.62 02/01/2015 2
3217778 MD 300 14 $154,000.00 $71,000.00 $787.43 726
124990000217778 1801 Somers Drive 8 300 1 $185,000.00 02/07/2000 50
Salisbury 21804 02 12.75 122 $71,000.00 02/12/2025 2
3217788 MN 180 14 $57,689.00 $25,000.00 $390.08 656
127990000217788 508 19th Street North 6 180 1 $85,000.00 02/01/2000 40
Moorehead 56560 02 17.3 98 $25,000.00 02/08/2015 2
3217800 SC 300 14 $68,121.00 $56,800.00 $629.94 686
145990000217800 155 Chander Drive 8 300 1 $100,000.00 02/08/2000 50
Ladson 29456 02 12.75 125 $56,800.00 02/15/2025 2
3217811 VA 300 14 $122,103.00 $35,000.00 $421.32 716
151990000217811 43573 Blacksmith Square 8 299 1 $130,000.00 01/08/2000 43
Ashburn 20147 02 14 121 $34,987.02 01/13/2025 2
3217828 PA 181 14 $152,000.00 $27,000.00 $366.40 693
142990000217828 2400 Wehr Mill Road 6 180 1 $170,000.00 01/07/2000 44
Allentown 18104 02 14.38 106 $26,957.04 02/01/2015 2
3217833 MI 181 14 $61,843.00 $30,000.00 $338.16 706
126990000217833 3405 South Deerfield 6 180 1 $120,000.00 01/28/2000 40
Lansing 48911 02 10.85 77 $29,933.09 02/03/2015 2
Page 794 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3217838 IL 300 14 $76,101.00 $27,000.00 $387.99 646
117990000217838 4003 West Creighton 8 300 1 $89,000.00 02/07/2000 36
Peoria 61615 02 16.99 116 $27,000.00 02/12/2025 2
3217856 IN 301 14 $101,905.00 $35,000.00 $448.29 696
118990000217856 6631 Hazelhatch Drive 8 300 1 $125,000.00 01/25/2000 45
Indianapolis 46268 02 15 110 $34,989.21 02/03/2025 2
3217894 GA 180 14 $136,526.00 $35,000.00 $492.86 666
113990000217894 971 Tray Trail 6 179 1 $154,000.00 01/14/2000 48
Lawrenceville 30045 02 15.13 112 $34,948.29 01/21/2015 2
3217906 UT 300 14 $118,413.00 $35,000.00 $461.91 692
149990000217906 1928 North 170 West 8 300 1 $130,000.00 02/09/2000 27
Tooele 84074 02 15.5 119 $35,000.00 02/16/2025 2
3217930 MD 301 14 $64,102.00 $35,000.00 $448.29 681
124990000217930 5814 Falkland Place 8 300 1 $88,000.00 01/21/2000 40
Capitol Heights 20743 02 15 113 $34,989.21 02/01/2025 2
3217948 OK 300 14 $43,096.00 $27,400.00 $383.12 654
140990000217948 606 South Perdue Avenue 8 300 1 $60,000.00 02/09/2000 35
Claremore 74017 02 16.5 118 $27,400.00 02/15/2025 2
3217960 FL 301 14 $68,465.00 $25,500.00 $306.96 703
112990000217960 2510 Glenwood Drive 8 300 1 $95,000.00 01/24/2000 43
Edgewater 32141 02 14 99 $25,490.54 02/02/2025 2
3218001 WA 300 09 $174,386.00 $55,000.00 $619.90 700
153990000218001 9514 Alexander Drive NE 8 300 1 $192,000.00 02/10/2000 50
Olympia 98516 02 12.99 120 $55,000.00 02/16/2025 2
3218024 AR 301 14 $50,211.00 $25,800.00 $348.06 656
105990000218024 430 Trivista Left 8 300 1 $61,000.00 01/23/2000 45
Hot Springs 71901 02 15.88 125 $25,793.25 02/02/2025 2
3218051 SC 301 14 $195,485.00 $35,000.00 $458.50 648
145990000218051 206 Clearview Drive 8 300 1 $207,500.00 01/20/2000 40
Columbia 29212 02 15.38 112 $34,989.94 02/01/2025 2
3218085 OH 180 14 $197,657.00 $45,400.00 $600.80 691
139990000218085 13686 Fancher Road 6 179 1 $205,000.00 01/05/2000 32
Johnstown 43031 02 13.88 119 $45,324.14 01/11/2015 2
3218111 VA 180 09 $192,668.00 $35,000.00 $504.92 700
151990000218111 11790 Cotton Mill Drive 6 179 1 $192,000.00 01/14/2000 39
Woodbridge 22192 02 15.63 119 $34,905.85 01/21/2015 2
3218141 IL 240 14 $119,000.00 $35,000.00 $416.30 685
117990000218141 59 Kirkwood Drive 9 239 1 $140,000.00 01/12/2000 45
Clinton 61727 02 13.25 110 $34,970.14 01/20/2020 2
3218157 MD 300 14 $143,213.00 $35,000.00 $451.69 670
124990000218157 1202 Allison Drive 8 299 1 $148,000.00 01/14/2000 34
Rockville 20851 02 15.13 121 $34,981.15 01/21/2025 2
Page 795 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3218176 GA 301 14 $73,970.00 $35,000.00 $465.33 664
113990000218176 145 Agner Court 8 300 1 $91,000.00 01/24/2000 29
Fitzgerald 31750 02 15.63 120 $34,990.40 02/02/2025 2
3218206 NJ 301 14 $137,238.00 $43,500.00 $548.75 695
134990000218206 45 Weber Avenue 8 300 1 $170,000.00 01/19/2000 41
Sayreville 08872 02 14.75 107 $43,485.95 02/01/2025 2
3218251 IN 240 14 $62,649.00 $35,000.00 $539.89 641
118990000218251 1060 East Walnut Street 9 240 1 $80,000.00 02/09/2000 41
Martinsville 46151 02 17.99 123 $35,000.00 02/15/2020 2
3218279 MN 300 14 $62,500.00 $44,300.00 $499.30 728
127990000218279 898 94th Avenue NorthEa 8 300 1 $98,000.00 02/09/2000 38
Blaine 55434 02 12.99 109 $44,300.00 02/15/2025 2
3218294 NV 301 14 $84,178.00 $30,000.00 $393.00 658
132990000218294 238 Kansas Avenue 8 300 1 $105,000.00 01/18/2000 38
Henderson 89015 02 15.38 109 $29,991.38 02/01/2025 2
3218296 AZ 300 14 $84,430.00 $50,500.00 $637.04 725
104990000218296 515 South 88th Street 8 300 1 $108,000.00 02/07/2000 45
Mesa 85208 02 14.75 125 $50,500.00 02/12/2025 2
3218311 CA 300 09 $171,000.00 $35,000.00 $448.02 700
106990000218311 32558 San Marco Drive 8 300 1 $250,000.00 02/07/2000 46
Lamecula 92592 02 14.99 83 $35,000.00 02/12/2025 2
3218319 IN 181 14 $53,825.00 $35,000.00 $477.93 694
118990000218319 3406 South 5th Street 6 180 1 $72,000.00 01/18/2000 32
Terre Haute 47802 02 14.5 124 $34,944.99 02/01/2015 2
3218337 KS 301 14 $196,000.00 $49,000.00 $569.31 692
120990000218337 13660 West 129th Place 8 300 1 $196,500.00 01/27/2000 47
Olathe 66062 02 13.45 125 $49,000.00 02/01/2025 2
3218347 SC 301 14 $125,876.00 $57,000.00 $686.14 708
145990000218347 110 Harvest Circle 8 300 1 $147,500.00 01/24/2000 44
Bluffton 29910 02 14 124 $56,978.86 02/03/2025 2
3218363 WI 300 14 $148,000.00 $32,000.00 $428.58 674
155990000218363 W 5990 Hwy C S 8 300 1 $165,000.00 02/11/2000 27
Poynette 53955 02 15.75 110 $32,000.00 02/17/2025 2
3218387 WI 180 14 $57,088.00 $35,000.00 $486.86 669
155990000218387 1623 Alexander Court 6 179 1 $74,000.00 01/13/2000 40
Sheboygan 53081 02 14.88 125 $34,946.98 01/20/2015 2
3218391 DC 300 14 $80,015.00 $53,500.00 $706.00 714
111990000218391 2927 Yost Place NorthEa 8 300 1 $107,000.00 02/07/2000 39
Washington Dc 20018 02 15.5 125 $53,500.00 02/12/2025 2
3218404 OH 300 14 $133,094.00 $35,000.00 $421.32 713
139990000218404 115 Pineland Drive 8 299 1 $160,000.00 01/13/2000 42
Copley 44321 02 14 106 $34,987.02 01/20/2025 2
Page 796 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3218406 NY 300 14 $57,585.00 $29,800.00 $364.43 686
136990000218406 4722 Station Road 8 300 1 $70,000.00 02/08/2000 37
Dundee 14337 02 14.25 125 $29,800.00 02/15/2025 2
3218417 NM 300 14 $86,695.00 $65,000.00 $684.12 781
135990000218417 8115 Fruit Avenue 8 300 1 $133,000.00 02/08/2000 47
Albuquerque 81108 02 11.99 115 $65,000.00 02/15/2025 2
3218418 WI 241 14 $84,420.00 $35,000.00 $477.12 649
155990000218418 4217 West Roosevelt Dri 9 240 1 $100,000.00 01/13/2000 43
Milwaukee 53216 02 15.63 120 $34,978.61 02/03/2020 2
3218431 GA 181 14 $166,724.00 $35,000.00 $442.83 703
113990000218431 7775 Amherst Court 6 180 1 $163,100.00 01/20/2000 38
Jonesboro 30236 02 13 124 $34,936.33 02/01/2015 2
3218437 NY 300 14 $167,536.00 $25,000.00 $272.59 727
136990000218437 2119 Longfellow Avenue 8 300 1 $178,000.00 02/08/2000 47
East Meadow 11554 02 12.5 109 $25,000.00 02/16/2025 2
3218447 AZ 300 14 $162,659.00 $35,000.00 $414.63 717
104990000218447 3316 East Behrend Drive 8 299 1 $178,000.00 01/06/2000 37
Phoenix 85050 02 13.75 112 $34,901.04 01/18/2025 2
3218472 GA 300 14 $97,894.00 $35,000.00 $465.33 658
113990000218472 1312 Fisher Road 8 299 1 $130,000.00 01/11/2000 43
Sharpsburg 30277 02 15.63 103 $34,990.40 01/19/2025 2
3218503 OH 300 14 $60,519.00 $30,000.00 $349.69 716
139990000218503 317 Brownell Avenue 8 299 1 $74,000.00 01/12/2000 35
Lorain 44052 02 13.5 123 $29,987.81 01/20/2025 2
3218598 KS 240 14 $36,847.00 $35,000.00 $397.40 711
120990000218598 1509 7th Avenue 9 240 1 $60,000.00 02/02/2000 28
Dodge City 67801 02 12.49 120 $34,966.89 02/09/2020 2
3218603 SC 180 14 $110,250.00 $42,800.00 $562.81 713
145990000218603 114 Woodruff Court 6 179 1 $122,500.00 01/10/2000 35
Moore 29369 02 13.75 125 $42,727.60 01/14/2015 2
3218620 IN 300 14 $170,007.07 $48,000.00 $550.42 684
118990000218620 4408 Sunrise Court 8 300 1 $179,700.00 02/07/2000 35
New Albany 47172 02 13.25 122 $48,000.00 02/12/2025 2
3218627 CO 180 14 $190,000.00 $50,000.00 $682.75 674
108990000218627 544 West 99th Avenue 6 180 1 $200,000.00 02/07/2000 41
North Glenn 80260 02 14.5 120 $50,000.00 02/15/2015 2
3218635 IA 180 14 $51,347.00 $23,000.00 $294.80 703
119990000218635 1602 Mitchell Avenue 6 179 1 $60,000.00 01/12/2000 31
Chariton 50049 02 13.25 124 $22,959.18 01/20/2015 2
3218639 NC 300 14 $73,600.00 $35,000.00 $489.11 664
137990000218639 924 Appalachin Drive 8 300 1 $92,000.00 02/01/2000 37
Fayetteville 28311 02 16.49 119 $34,991.85 02/08/2025 2
Page 797 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3218653 MI 180 14 $52,349.00 $35,000.00 $551.10 640
126990000218653 751 N Chevrolet Avenue 6 180 1 $75,000.00 02/08/2000 29
Flint 48504 02 17.5 117 $35,000.00 02/15/2015 2
3218657 VA 180 14 $65,882.00 $24,350.00 $349.18 658
151990000218657 322 Yorktown Boulevard 6 179 1 $75,000.00 01/10/2000 43
Locust Grove 22508 02 15.5 121 $24,350.00 01/14/2015 2
3218734 MO 300 14 $94,538.00 $46,000.00 $514.48 684
129990000218734 2963 West Westchester 8 300 1 $122,000.00 02/02/2000 45
Springfield 65810 02 12.88 116 $46,000.00 02/15/2025 2
3218784 MN 181 14 $32,191.00 $16,000.00 $218.48 691
127990000218784 420 East Prairie Avenue 6 180 1 $45,000.00 01/24/2000 17
Warren 56762 02 14.5 108 $16,000.00 02/09/2015 2
3218790 MA 181 14 $103,965.90 $50,250.00 $603.08 718
125990000218790 2 BEAN PORRIDGE HILL 6 180 1 $135,000.00 01/25/2000 41
WESTMINSTER 01473 02 12 115 $50,250.00 02/12/2015 2
3218792 NH 180 14 $98,727.00 $19,700.00 $260.70 671
133990000218792 1 WOOD ROAD 6 180 1 $155,000.00 02/05/2000 33
BARRINGTON 03825 02 13.88 77 $19,700.00 02/18/2015 2
3218793 MD 181 14 $115,381.00 $24,700.00 $322.74 668
124990000218793 1309 TWIG TERRACE 6 180 1 $120,000.00 01/28/2000 45
COLESVILLE 20905 02 13.63 117 $24,700.00 02/11/2015 2
3218794 FL 181 14 $91,670.00 $24,600.00 $309.23 687
112990000218794 4417 ONORIO STREET 6 180 1 $110,000.00 01/28/2000 46
NEW PORT RICHEY 34653 02 12.88 106 $24,600.00 02/10/2015 2
3218795 SD 180 14 $78,098.00 $39,000.00 $493.44 684
146990000218795 924 8TH STREET NORTH 6 180 1 $96,000.00 02/02/2000 40
WATERTOWN 57201 02 13 122 $39,000.00 02/16/2015 2
3218796 FL 181 14 $107,399.50 $35,000.00 $431.38 685
112990000218796 13 BLEAU COURT 6 180 1 $117,000.00 01/24/2000 49
PALM COAST 32137 02 12.5 122 $35,000.00 02/08/2015 2
3218797 CA 241 14 $136,749.00 $69,400.00 $764.15 743
106990000218797 1519 WEST 94TH STREET 9 240 1 $165,000.00 01/29/2000 44
LOS ANGELES 90047 02 12 125 $69,400.00 02/08/2020 2
3218798 FL 180 14 $68,765.85 $35,700.00 $417.04 740
112990000218798 402 TRANQUILLE OAKS 6 180 1 $87,000.00 02/02/2000 34
OCOEE 34761 02 11.5 121 $35,700.00 02/12/2015 2
3218799 OR 180 14 $84,049.00 $40,800.00 $483.13 709
141990000218799 8691 SOUTHEAST 72ND 6 180 1 $103,000.00 02/03/2000 41
PORTLAND 97206 02 11.75 122 $40,800.00 02/15/2015 2
3218800 MD 181 04 $76,662.93 $17,650.00 $214.68 687
124990000218800 8207 PARHAM COURT 6 180 1 $85,000.00 01/26/2000 49
SEVERN 21144 02 12.25 111 $17,650.00 02/10/2015 2
Page 798 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3218801 WI 301 14 $88,421.00 $42,800.00 $438.97 717
155990000218801 805 CENTER STREET 8 300 1 $105,000.00 01/07/2000 31
CLEVELAND 53015 02 11.63 125 $42,800.00 02/11/2025 2
3218802 TN 180 14 $35,100.00 $20,000.00 $243.26 641
147990000218802 164 LINCOLN ROAD 6 180 1 $50,000.00 02/02/2000 28
FAYETTEVILLE 37334 02 12.25 111 $20,000.00 02/11/2015 2
3218803 MD 180 04 $79,003.18 $35,000.00 $460.25 693
124990000218803 4746 COL0NEL ASHTON 6 180 1 $105,000.00 02/05/2000 44
UPPER MARLBORO 20772 02 13.75 109 $35,000.00 02/12/2015 2
3218804 FL 180 14 $100,382.00 $27,000.00 $413.14 650
112990000218804 701 CALIENTE DRIVE 6 180 1 $102,000.00 02/05/2000 38
BRANDON 33511 02 16.88 125 $27,000.00 02/16/2015 2
3218805 AL 181 14 $48,603.00 $35,000.00 $439.96 686
101990000218805 8021 Woodland Terrace 6 180 1 $78,000.00 01/25/2000 44
Irvington 36544 02 12.88 108 $35,000.00 02/08/2015 2
3218806 NH 181 14 $155,005.00 $17,000.00 $248.20 645
133990000218806 10 PLAZA AVENUE 6 180 1 $180,000.00 01/28/2000 32
HUDSON 03051 02 15.88 96 $17,000.00 02/05/2015 2
3218807 CA 300 14 $82,491.00 $35,000.00 $404.66 685
106990000218807 3460 GRANITE COURT 8 300 1 $95,000.00 02/03/2000 39
ROSAMOND 93560 02 13.38 124 $35,000.00 02/12/2025 2
3218808 SC 180 14 $73,812.00 $28,000.00 $375.24 686
145990000218808 14 BARRISTER DRIVE 6 180 1 $90,000.00 02/03/2000 44
COLUMBIA 29223 02 14.13 114 $28,000.00 02/15/2015 2
3218809 FL 180 14 $48,932.00 $20,500.00 $266.16 721
112990000218809 6490 EAST GRAYSON STR 6 180 1 $60,000.00 02/07/2000 36
INVERNESS 34452 02 13.5 116 $20,500.00 02/16/2015 2
3218810 FL 181 14 $121,236.00 $20,000.00 $309.57 646
112990000218810 3449 SALTASH LANE 6 180 1 $128,000.00 01/31/2000 41
TALLAHASSEE 32311 02 17.13 111 $20,000.00 02/08/2015 2
3218811 FL 181 14 $62,962.00 $35,000.00 $425.70 715
112990000218811 1943 ALTON DRIVE 6 180 1 $120,000.00 01/28/2000 38
CLEARWATER 33763 02 12.25 82 $35,000.00 02/08/2015 2
3218812 NM 180 RFC01 $192,131.00 $52,000.00 $615.75 725
135990000218812 4704 SANDPOINT ROAD 6 180 1 $237,000.00 02/02/2000 46
ALBUQUERQUE 87114 02 11.75 104 $52,000.00 02/12/2015 2
3218813 OK 180 14 $45,310.00 $34,500.00 $515.75 655
140990000218813 1712 MEADOW LANE 6 180 1 $65,000.00 02/03/2000 29
PERRY 73077 02 16.38 123 $34,500.00 02/15/2015 2
3218814 GA 180 14 $70,255.00 $18,000.00 $278.62 646
113990000218814 5103 WOODSDALE DRIVE 6 180 1 $80,000.00 02/03/2000 30
LAKE PARK 31636 02 17.13 111 $18,000.00 02/10/2015 2
Page 799 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3218815 NE 301 14 $41,016.00 $47,800.00 $561.72 670
131990000218815 3404 AUGUSTA AVENUE 8 300 1 $100,000.00 01/26/2000 43
OMAHA 68144 02 13.63 89 $47,800.00 02/08/2025 2
3218816 KY 180 14 $55,717.00 $32,000.00 $378.92 752
121990000218816 185 CACTUS COURT 6 180 1 $103,000.00 02/03/2000 25
LOUISVILLE 40229 02 11.75 86 $32,000.00 02/09/2015 2
3218825 MD 120 14 $145,169.00 $47,100.00 $682.57 713
124990000218825 42501 Shady Pine Court 5 120 1 $175,000.00 02/02/2000 30
Leonardtown 20650 02 12.25 110 $46,898.24 02/09/2010 2
3218864 GA 300 14 $23,500.00 $40,500.00 $441.29 689
113990000218864 250 Taylor Circle 8 300 1 $61,000.00 02/01/2000 32
Palmetto 30268 02 12.49 105 $40,480.25 02/08/2025 2
3218886 PA 300 14 $118,000.00 $35,000.00 $421.05 661
142990000218886 41 Maywood Avenue 8 300 1 $125,000.00 02/01/2000 44
Sinking Springs 19608 02 13.99 123 $34,986.99 02/08/2025 2
3218902 CA 301 14 $108,272.00 $58,000.00 $643.25 703
106990000218902 943 Willow Lake Way 8 300 1 $134,000.00 01/22/2000 44
Ceres 95307 02 12.75 125 $58,000.00 02/16/2025 2
3218905 DC 240 16 $154,500.00 $50,000.00 $621.40 666
111990000218905 1643 4th Street NorthEa 9 240 1 $175,000.00 02/01/2000 37
Washington 20001 02 13.99 117 $49,961.52 02/08/2020 2
3218914 RI 180 14 $86,924.00 $30,000.00 $334.41 692
144990000218914 71 Elsie Street 6 180 1 $150,000.00 02/18/2000 26
Cranston 02910 02 10.65 78 $30,000.00 02/25/2015 2
3218927 MI 180 14 $105,193.00 $39,000.00 $480.43 701
126990000218927 4680 Lambeth Way 6 180 1 $125,000.00 02/04/2000 41
Holt 48842 02 12.49 116 $38,925.50 02/11/2015 2
3218951 MD 181 14 $120,500.00 $48,250.00 $618.44 686
124990000218951 20361 Jackson Road 6 180 1 $135,000.00 01/31/2000 35
Callaway 20620 02 13.25 125 $48,164.32 02/08/2015 2
3219098 RI 241 14 $96,876.00 $37,200.00 $459.22 660
144990000219098 281 Hughes Avenue 9 239 1 $120,000.00 12/14/1999 39
Pawtucket 02861 02 13.88 112 $37,170.91 01/01/2020 2
3219121 CA 241 14 $119,920.00 $32,500.00 $363.54 770
106990000219121 2546 Plaza Serena 9 240 1 $148,000.00 01/21/2000 30
Rialto 92377 02 12.25 103 $32,468.24 02/05/2020 2
3219132 DE 301 14 $163,786.00 $60,000.00 $722.26 695
110990000219132 P.O. Box 131 H, Rural R 8 301 1 $210,000.00 02/07/2000 38
Selbyville 19975 02 14 107 $60,000.00 03/01/2025 2
3219171 IN 300 14 $34,556.00 $38,000.00 $435.75 710
118990000219171 11075 East 700 South 8 300 1 $60,000.00 02/04/2000 44
Upland 46989 02 13.25 121 $37,983.84 02/10/2025 2
Page 800 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3219199 CA 301 14 $148,414.00 $41,450.00 $522.88 692
106990000219199 5414 Lagund Park Drive 8 300 1 $160,000.00 01/31/2000 45
Elk Grove 95758 02 14.75 119 $41,436.61 02/09/2025 2
3219458 WY 180 14 $42,971.00 $22,000.00 $231.39 769
156990000219458 338 Trout Peak Drive 6 180 1 $126,000.00 02/04/2000 30
Cody 82414 02 9.63 52 $21,945.07 02/01/2015 2
3219483 CA 300 16 $110,880.00 $35,000.00 $421.05 679
106990000219483 4757 Don Ricardo Drive 8 300 1 $140,000.00 02/02/2000 44
Los Angeles 90008 02 13.99 105 $34,986.99 02/08/2025 2
3219496 VA 121 RFC01 $89,655.00 $16,000.00 $234.11 716
151990000219496 4824 Cliffony Drive 5 120 1 $94,000.00 01/20/2000 45
Virginia Beach 23464 02 12.49 113 $15,932.42 02/10/2010 2
3219500 MI 300 14 $84,067.00 $22,050.00 $252.85 689
126990000219500 105 East New York Avenu 8 300 1 $84,990.00 02/01/2000 38
Pontiac 48340 02 13.25 125 $22,040.62 02/12/2025 2
3219504 VA 300 14 $89,149.00 $52,000.00 $557.31 720
151990000219504 201 Hodder Lane 8 300 1 $124,000.00 02/04/2000 32
Highland Springs 23075 02 12.25 114 $51,973.53 02/10/2025 2
3219508 WV 301 14 $84,578.00 $52,000.00 $566.60 711
154990000219508 Route 2 Box 88a 8 300 1 $140,000.00 01/28/2000 35
Charles Town 25414 02 12.49 98 $51,974.64 02/08/2025 2
3219515 NY 300 14 $108,000.00 $60,000.00 $688.02 689
136990000219515 42 Mountainview Drive 8 300 1 $141,000.00 02/01/2000 37
Valatie 12184 02 13.25 120 $59,974.48 02/10/2025 2
3219519 PA 300 14 $133,261.00 $75,000.00 $817.21 716
142990000219519 1516 Schwab Road 8 300 1 $183,000.00 02/01/2000 48
Hatfield 19440 02 12.49 114 $74,963.42 02/09/2025 2
3219548 MD 301 14 $136,721.00 $33,000.00 $422.42 677
124990000219548 924 Montgomery Street 8 300 1 $138,000.00 01/28/2000 49
Laurel 20707 02 14.99 123 $33,000.00 02/15/2025 2
3219573 MN 181 14 $80,503.00 $28,000.00 $391.69 668
127990000219573 39 7th Avenue North 6 180 1 $130,000.00 01/31/2000 30
Waite Park 56387 02 14.99 84 $28,000.00 02/12/2015 2
3219575 CA 181 14 $79,574.00 $15,000.00 $171.67 742
106990000219575 6540 North Garden 6 181 1 $105,000.00 02/07/2000 33
Fresno 93710 02 11.13 91 $15,000.00 03/01/2015 2
3219585 PA 301 14 $62,412.00 $20,000.00 $236.93 692
142990000219585 3207 McKently Street 8 300 1 $71,000.00 01/11/2000 27
Reading 19605 02 13.75 117 $19,992.24 02/01/2025 2
3219592 RI 241 14 $173,800.00 $65,000.00 $761.52 722
144990000219592 5 Macera Rarm Road 9 240 1 $205,000.00 01/27/2000 27
Johnston 02919 02 13 117 $64,942.65 02/01/2020 2
Page 801 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3219600 NC 181 14 $66,057.00 $35,000.00 $563.62 641
137990000219600 1542 Marly Drive 6 180 1 $81,500.00 01/31/2000 34
Durham 27703 02 18 124 $35,000.00 02/11/2015 2
3219648 LA 180 09 $127,038.00 $50,000.00 $699.76 664
122990000219648 5205 Clearpoint Drive 6 180 1 $148,000.00 02/05/2000 30
Slidell 70460 02 15 120 $50,000.00 02/11/2015 2
3219689 IL 182 14 $148,104.00 $40,000.00 $532.70 665
117990000219689 936 Grant 6 180 1 $175,000.00 12/29/1999 44
Addison 60101 02 14 108 $39,933.97 02/01/2015 2
3219693 OK 180 14 $177,064.40 $47,669.90 $611.00 690
140990000219693 4813 Polo Lane 6 171 1 $180,600.00 05/17/1999 33
Mustang 73064 02 13.25 125 $46,872.57 05/21/2014 2
3219713 AZ 300 14 $102,206.00 $35,000.00 $502.95 659
104990000219713 2420 East Dolphin 8 300 1 $125,000.00 02/03/2000 45
Mesa 85204 02 16.99 110 $35,000.00 02/17/2025 2
3219796 FL 181 14 $55,259.34 $35,000.00 $465.87 676
112990000219796 5358 Fairchild Road 6 180 1 $77,000.00 01/26/2000 38
Crestview 32539 02 13.99 118 $35,000.00 02/10/2015 2
3219797 IN 181 14 $121,556.00 $33,000.00 $417.31 707
118990000219797 1053 Columbus Avenue 6 180 1 $148,000.00 01/28/2000 40
Batesville 47905 02 12.99 105 $33,000.00 02/18/2015 2
3219885 IL 300 14 $109,957.00 $35,000.00 $407.98 691
117990000219885 1381 Longchamps Court 8 300 1 $125,000.00 02/09/2000 37
Grayslake 60030 02 13.5 116 $35,000.00 02/16/2025 2
3219892 FL 181 14 $114,717.00 $49,000.00 $619.97 704
112990000219892 3306 Chickee Lane 6 179 1 $135,500.00 12/29/1999 44
Margate 33063 02 13 121 $48,910.86 01/01/2015 2
3219920 CA 300 14 $155,341.00 $71,400.00 $799.90 711
106990000219920 259 Carolyn Drive 8 300 1 $195,000.00 02/10/2000 50
American Canyon 94589 02 12.9 117 $71,400.00 02/18/2025 2
3219922 IN 301 14 $146,000.00 $35,000.00 $388.17 717
118990000219922 5308 East Whiskey Run R 8 301 1 $165,000.00 02/04/2000 44
Georgetown 47122 02 12.75 110 $35,000.00 03/01/2025 2
3219959 CA 300 RFC01 $184,865.00 $38,000.00 $479.36 678
106990000219959 1431 Vaquero Glen 8 300 1 $222,000.00 02/09/2000 41
Escondido 92026 02 14.75 101 $38,000.00 02/18/2025 2
3219969 CA 181 14 $180,985.00 $65,000.00 $779.69 730
106990000219969 31710 Via Saltio 6 180 1 $221,000.00 01/27/2000 27
Temecula 92592 02 11.99 112 $65,000.00 02/10/2015 2
3219979 RI 182 14 $129,138.00 $25,000.00 $322.50 718
144990000219979 8 Guay Street 6 180 1 $140,000.00 12/29/1999 36
Burrillville 02859 02 13.38 111 $24,956.15 02/01/2015 2
Page 802 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3219981 LA 240 14 $68,203.00 $35,000.00 $520.04 655
122990000219981 42380 Grassy Lane 9 240 1 $90,000.00 02/10/2000 37
Ponchatoula 70454 02 17.25 115 $35,000.00 02/17/2020 2
3220030 CA 241 14 $88,450.00 $23,000.00 $292.30 680
106990000220030 14510 Manzanita Road 9 240 1 $90,000.00 01/31/2000 38
Sutter Creek 95685 02 14.38 124 $23,000.00 02/12/2020 2
3220043 VA 300 14 $124,848.00 $35,000.00 $468.75 700
151990000220043 1709 Woodcliff Circle 8 300 1 $128,000.00 02/10/2000 40
Virginia Beach 23454 02 15.75 125 $35,000.00 02/18/2025 2
3220109 CT 301 14 $93,041.00 $63,000.00 $657.72 705
109990000220109 67 Kenneth Drive 8 300 1 $126,000.00 01/13/2000 49
Dayville 06241 02 11.88 124 $63,000.00 02/11/2025 2
3220123 PA 301 14 $104,000.00 $35,000.00 $438.13 662
142990000220123 50 Wingedfoot Drive 8 299 1 $112,000.00 12/23/1999 36
Reading 19607 02 14.63 125 $34,974.83 01/01/2025 2
3220140 MD 181 14 $129,923.18 $20,000.00 $239.90 723
124990000220140 1733 CARRY PLACE 6 180 1 $160,000.00 01/28/2000 45
Crofton 21114 02 11.99 94 $20,000.00 02/03/2015 2
3220146 MS 181 14 $72,171.36 $30,000.00 $369.76 683
128990000220146 1854 CAPE COVE 6 180 1 $104,000.00 01/31/2000 35
RICHLAND 39218 02 12.5 99 $30,000.00 02/04/2015 2
3220147 MD 181 14 $81,503.96 $20,000.00 $239.90 713
124990000220147 338 DEVOHSHIRE RD 6 180 1 $120,000.00 01/29/2000 27
Hagerstown 21740 02 11.99 85 $20,000.00 02/03/2015 2
3220150 TN 180 14 $47,931.09 $15,000.00 $184.88 700
147990000220150 90 SUNNYSIDE DRIVE 6 180 1 $75,000.00 02/10/2000 35
Brighton 38011 02 12.5 84 $15,000.00 02/16/2015 2
3220153 MA 180 14 $58,668.42 $17,000.00 $203.92 740
125990000220153 802 FRANKIN CROSSING R 6 180 1 $90,000.00 02/04/2000 43
Franklin 02038 02 11.99 85 $17,000.00 02/10/2015 2
3220155 AZ 180 14 $49,521.05 $30,000.00 $359.86 729
104990000220155 4123 E NANCY LN 6 180 1 $90,000.00 02/07/2000 34
Phoenix 85040 02 11.99 89 $30,000.00 02/11/2015 2
3220157 TN 180 14 $72,166.81 $26,000.00 $328.96 714
147990000220157 1812 CARDINAL DRIVE 6 180 1 $100,000.00 02/05/2000 43
PLEASANT VIEW 37146 02 13 99 $26,000.00 02/10/2015 2
3220159 MO 181 14 $119,308.18 $30,000.00 $350.46 691
129990000220159 745 DIAMOND POINTE CT. 6 180 1 $159,000.00 01/28/2000 39
O Fallon 63366 02 11.5 94 $30,000.00 02/03/2015 2
3220160 WI 181 14 $73,773.51 $25,000.00 $299.88 710
155990000220160 10930 COUNTY WW RD 6 180 1 $110,000.00 01/31/2000 34
Wisconsin Rapids 54494 02 11.99 90 $25,000.00 02/04/2015 2
Page 803 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3220163 FL 181 14 $94,617.58 $25,000.00 $299.88 727
112990000220163 6583 BIG STONE DRIVE 6 180 1 $120,000.00 01/28/2000 30
Jacksonville 32244 02 11.99 100 $25,000.00 02/03/2015 2
3220168 VA 180 14 $105,576.26 $25,000.00 $308.13 708
151990000220168 2702 WOODWALK CT 6 180 1 $150,000.00 02/09/2000 32
Alexandria 22306 02 12.5 88 $25,000.00 02/15/2015 2
3220169 NY 180 14 $67,203.88 $26,200.00 $322.92 686
136990000220169 98 JOHN STREET 6 180 1 $105,000.00 02/08/2000 27
Nassau 12123 02 12.5 89 $26,200.00 02/14/2015 2
3220172 PA 181 14 $30,185.95 $17,000.00 $209.53 709
142990000220172 1015 RASPBERRY ST 6 180 1 $90,000.00 01/29/2000 43
Erie 16502 02 12.5 53 $17,000.00 02/03/2015 2
3220173 MA 181 14 $122,629.92 $30,000.00 $355.24 715
125990000220173 34 WASHINGTON CIR 6 180 1 $165,000.00 01/28/2000 36
Holbrook 02343 02 11.75 93 $30,000.00 02/03/2015 2
3220174 LA 181 14 $81,083.69 $27,000.00 $341.44 696
122990000220174 41050 RUSTLING OAK DR 6 180 1 $108,400.00 01/31/2000 42
Prairieville 70769 02 12.99 100 $27,000.00 02/04/2015 2
3220175 MT 180 14 $108,799.21 $30,000.00 $359.86 727
130990000220175 729 HICKORY LN 6 180 1 $150,000.00 02/10/2000 41
Bozeman 59718 02 11.99 93 $30,000.00 02/16/2015 2
3220176 FL 181 14 $88,710.92 $26,000.00 $324.70 778
112990000220176 27831 TEMPLE TERRACE 6 180 1 $118,000.00 01/29/2000 34
Bonita Springs 33923 02 12.75 98 $26,000.00 02/03/2015 2
3220179 PA 181 14 $37,896.20 $30,000.00 $364.89 718
142990000220179 827 EAST RUSSELL ST 6 180 1 $68,000.00 01/31/2000 43
Philadelphia 19134 02 12.25 100 $30,000.00 02/04/2015 2
3220180 VA 180 14 $157,553.13 $19,300.00 $234.75 729
151990000220180 6302 SWEETBRIAR DR 6 180 1 $180,000.00 02/03/2000 40
Fredericksburg 22407 02 12.25 99 $19,300.00 02/09/2015 2
3220183 VA 181 14 $110,053.39 $17,000.00 $209.53 694
151990000220183 229 WINDY RIDGE LN 6 180 1 $135,000.00 01/29/2000 41
Newport News 23602 02 12.5 95 $17,000.00 02/03/2015 2
3220188 MO 180 14 $68,679.34 $25,000.00 $312.21 686
129990000220188 RR 1 BOX 298 6 180 1 $95,000.00 02/10/2000 43
Warsaw 65355 02 12.75 99 $25,000.00 02/16/2015 2
3220189 MI 180 14 $96,607.03 $30,000.00 $364.89 693
126990000220189 27391 BLUM 6 180 1 $135,000.00 02/09/2000 30
Roseville 48066 02 12.25 94 $30,000.00 02/15/2015 2
3220191 VA 180 14 $76,555.36 $26,000.00 $307.87 700
151990000220191 26 WARREN CIRCLE 6 180 1 $115,000.00 02/10/2000 33
Fishersville 22939 02 11.75 90 $26,000.00 02/16/2015 2
Page 804 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3220209 MI 180 14 $86,199.66 $22,600.00 $341.43 651
126990000220209 856 Kennedy 6 176 1 $110,000.00 10/13/1999 43
Jackson 49202 02 16.6 99 $22,482.41 10/17/2014 2
3220212 AZ 301 09 $102,321.00 $42,000.00 $517.67 687
104990000220212 5007 East Hilton Ave 8 299 1 $127,000.00 12/14/1999 37
Mesa 85206 02 14.38 114 $41,903.13 01/01/2025 2
3220236 AZ 301 14 $68,863.58 $12,000.00 $153.69 677
104990000220236 412 E Roosevelt Ave 8 300 1 $75,000.00 01/28/2000 28
Buckeye 85326 02 15 108 $11,996.30 02/08/2025 2
3220256 FL 300 09 $117,352.00 $33,600.00 $423.85 696
112990000220256 14156 Castlerock Drive 8 300 1 $124,000.00 02/09/2000 27
Orlando 32858 02 14.75 122 $33,600.00 02/18/2025 2
3220270 GA 300 14 $59,110.92 $46,900.00 $587.10 667
113990000220270 502 Elm Street 8 300 1 $85,000.00 02/15/2000 46
Hinesville 31313 02 14.63 125 $46,900.00 02/21/2025 2
3220276 GA 300 14 $93,937.03 $30,000.00 $329.91 712
113990000220276 4541 Patrick Drive 8 300 1 $100,000.00 02/15/2000 36
Kennesaw 30144 02 12.63 124 $30,000.00 02/21/2025 2
3220286 GA 300 14 $95,066.00 $38,500.00 $456.10 693
113990000220286 1440 Hewatt Road 8 300 1 $120,000.00 02/11/2000 45
Lilburn 30047 02 13.75 112 $38,500.00 02/16/2025 2
3220296 ME 300 09 $104,000.00 $52,600.00 $653.38 723
123990000220296 45 Brookwood Drive 8 300 1 $140,000.00 02/04/2000 50
Gorham 04038 02 14.5 112 $52,600.00 02/12/2025 2
3220325 AZ 181 14 $75,421.00 $23,000.00 $257.82 706
104990000220325 931 South 7th Avenue 6 181 1 $125,000.00 02/09/2000 21
Yuma 85364 02 10.75 79 $23,000.00 03/09/2015 2
3220329 MN 301 14 $61,478.89 $35,000.00 $531.07 642
127990000220329 3411 Park Drive 8 300 1 $81,000.00 01/29/2000 38
Saint Cloud 56303 02 18 120 $34,993.90 02/04/2025 2
3220331 FL 121 14 $49,401.00 $23,000.00 $343.28 712
112990000220331 8619 NorthWest 9th Aven 5 120 1 $60,000.00 01/31/2000 39
Ocala 34475 02 12.99 121 $23,000.00 02/09/2010 2
3220335 GA 301 14 $73,325.00 $25,000.00 $364.42 640
113990000220335 116 North Woodland Cour 8 300 1 $85,000.00 01/31/2000 34
Doraville 30340 02 17.25 116 $25,000.00 02/05/2025 2
3220350 OK 120 14 $83,793.84 $50,000.00 $757.65 713
140990000220350 1539 East Country Club 5 120 1 $113,000.00 02/01/2000 32
Vinita 74301 02 13.38 119 $50,000.00 02/10/2010 2
3220356 CT 241 14 $117,000.00 $27,500.00 $319.74 696
109990000220356 2650 North Main Street 9 239 1 $130,000.00 12/27/1999 40
Waterbury 06704 02 12.88 112 $27,450.36 01/01/2020 2
Page 805 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3220361 AK 300 14 $154,000.00 $35,000.00 $503.23 699
103990000220361 3360 Park Place 8 300 1 $156,500.00 02/01/2000 47
Juneau 99801 02 17 121 $35,000.00 02/10/2025 2
3220362 CA 301 04 $102,037.74 $50,000.00 $669.65 679
106990000220362 610 West Regent Street 8 301 1 $129,000.00 02/01/2000 49
Inglewood 90301 02 15.75 118 $50,000.00 03/01/2025 2
3220375 GA 180 14 $100,525.12 $35,000.00 $489.62 675
113990000220375 10 Blue Marlin Cove 6 180 1 $150,000.00 02/02/2000 49
Savannah 31410 02 14.99 91 $35,000.00 02/12/2015 2
3220379 AZ 180 14 $114,114.00 $35,000.00 $489.83 662
104990000220379 9425 West Palmer Drive 6 180 1 $140,000.00 02/08/2000 28
Peoria 85345 02 15 107 $35,000.00 02/15/2015 2
3220409 CO 180 14 $89,442.00 $51,600.00 $686.83 685
108990000220409 1318 Shasta Drive 6 180 1 $113,000.00 02/09/2000 39
Colorado Springs 80910 02 13.99 125 $51,600.00 02/15/2015 2
3220412 IN 181 14 $179,132.00 $50,000.00 $695.52 674
118990000220412 7170 Tarragon Court 6 181 1 $193,500.00 02/11/2000 38
Indianapolis 46237 02 14.88 119 $50,000.00 03/01/2015 2
3220445 GA 180 14 $157,960.00 $50,000.00 $691.25 670
113990000220445 1242 Hadaway Trail 6 179 1 $170,000.00 01/12/2000 48
Lawrenceville 30043 02 14.75 123 $49,923.33 01/26/2015 2
3220545 IN 302 14 $106,952.30 $60,500.00 $675.52 691
118990000220545 4025 Pennypackers Mill 8 300 1 $134,000.00 12/27/1999 45
Lafayette 47905 02 12.85 125 $60,500.00 02/11/2025 2
3220549 FL 180 14 $59,485.00 $35,000.00 $457.32 713
112990000220549 918 Sykes Court 6 180 1 $80,000.00 02/07/2000 44
Orlando 32828 02 13.63 119 $35,000.00 02/16/2015 2
3220645 WA 300 14 $61,304.00 $30,000.00 $384.02 665
153990000220645 318 Barbara Lane 8 300 1 $85,000.00 02/10/2000 45
Ellensburg 98934 02 14.99 108 $30,000.00 02/16/2025 2
3220685 GA 181 14 $154,546.00 $37,000.00 $456.03 697
113990000220685 300 Clearview Circle 6 180 1 $155,000.00 01/21/2000 31
McDonough 30253 02 12.5 124 $37,000.00 02/11/2015 2
3220756 IL 241 14 $165,000.00 $41,250.00 $501.76 698
117990000220756 1209 Beach Avenue 9 241 1 $165,000.00 02/09/2000 49
La Grange Park 60526 02 13.63 125 $41,250.00 03/01/2020 2
3220988 NC 180 14 $89,991.00 $30,000.00 $338.16 691
137990000220988 10719 Copperfield Drive 6 179 1 $128,000.00 01/21/2000 35
Pineville 28134 02 10.85 94 $29,933.09 01/25/2015 2
3220991 MN 180 14 $44,867.00 $20,350.00 $233.86 693
127990000220991 24088 Abbott Avenue 6 180 1 $85,000.00 02/04/2000 32
Magnolia 56158 02 11.2 77 $20,350.00 02/10/2015 2
Page 806 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3221013 CA 301 14 $82,140.00 $28,500.00 $351.28 665
106990000221013 2812 WHITLEY DRIVE 8 300 1 $91,000.00 01/27/2000 43
BAKERSFIELD 93309 02 14.38 122 $28,500.00 02/10/2025 2
3221016 FL 181 14 $68,797.00 $35,000.00 $460.25 669
112990000221016 1064 TOMPKINS DRIVE 6 180 1 $85,000.00 01/12/2000 35
PORT ORANGE 32127 02 13.75 123 $35,000.00 02/08/2015 2
3221017 FL 301 14 $62,034.00 $35,000.00 $438.14 673
112990000221017 1135 COPPER CREEK COU 8 300 1 $89,000.00 01/31/2000 43
TALLAHASSEE 32311 02 14.63 110 $35,000.00 02/15/2025 2
3221018 AZ 301 14 $82,098.00 $35,000.00 $428.03 670
104990000221018 1014 WEST GRANADA STR 8 300 1 $105,000.00 01/25/2000 41
WILLCOX 85643 02 14.25 112 $35,000.00 02/08/2025 2
3221019 CA 301 14 $137,081.00 $35,000.00 $388.17 735
106990000221019 499 NORTH HICKORY AVE 8 300 1 $150,000.00 01/28/2000 29
TRACY 95376 02 12.75 115 $35,000.00 02/08/2025 2
3221020 FL 181 14 $79,620.00 $35,000.00 $437.10 746
112990000221020 18718 KERRVILLE CIRCL 6 180 1 $120,000.00 01/25/2000 48
PORT CHARLOTTE 33948 02 12.75 96 $35,000.00 02/08/2015 2
3221021 CA 240 14 $110,617.00 $35,000.00 $422.59 700
106990000221021 4620 SWEET WILLIAM CO 9 240 1 $135,000.00 02/04/2000 42
SALIDA 95368 02 13.5 108 $35,000.00 02/15/2020 2
3221026 FL 180 14 $66,997.34 $30,000.00 $344.76 682
112990000221026 1731 Augustine Place 6 180 1 $125,000.00 02/04/2000 34
Tallahassee 32301 02 11.2 78 $30,000.00 02/10/2015 2
3221061 IL 120 14 $115,543.00 $30,000.00 $407.33 721
117990000221061 2214 Emerson Street 5 120 1 $183,000.00 02/10/2000 44
Melrose Park 60164 02 10.65 80 $30,000.00 02/16/2010 2
3221077 CA 180 14 $79,000.00 $28,000.00 $304.32 733
106990000221077 13076 Bullet Ave 6 180 1 $135,000.00 02/08/2000 41
Victorville 92392 02 10.2 80 $28,000.00 02/15/2015 2
3221084 MI 300 14 $59,090.00 $50,000.00 $582.82 668
126990000221084 23067 Tuscany Avenue 8 298 1 $90,000.00 12/08/1999 34
Eastpointe 48021 02 13.5 122 $49,959.11 12/14/2024 2
3221104 GA 180 14 $45,698.00 $30,000.00 $335.35 659
113990000221104 70 Clay Creek Trail 6 180 1 $98,900.00 02/02/2000 33
Dahlonega 30533 02 10.7 77 $29,932.15 02/08/2015 2
3221124 CA 301 14 $155,000.00 $21,500.00 $258.81 685
106990000221124 3951 ABBEYWOOD AVE. 8 300 1 $144,000.00 01/31/2000 41
WHITTIER 90601 02 14 123 $21,500.00 02/08/2025 2
3221125 AZ 300 14 $105,234.00 $32,750.00 $461.16 654
104990000221125 2641 E. BINNER DR. 8 300 1 $115,000.00 02/09/2000 45
CHANDLER 85225 02 16.63 120 $32,750.00 02/15/2025 2
Page 807 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3221126 CA 181 14 $101,613.00 $35,000.00 $483.88 670
106990000221126 2984 CHAUNCY CIRCLE 6 180 1 $135,000.00 01/28/2000 49
STOCKTON 95209 02 14.75 102 $35,000.00 02/02/2015 2
3221127 AZ 300 14 $95,318.00 $35,000.00 $401.35 692
104990000221127 2022 W. PORTOBELLO Aven 8 300 1 $107,000.00 02/02/2000 45
MESA 85202 02 13.25 122 $35,000.00 02/09/2025 2
3221139 CA 301 14 $57,790.00 $21,000.00 $271.02 670
106990000221139 369 East Durian Avenue 8 301 1 $72,000.00 02/01/2000 40
Coalinga 93210 02 15.13 110 $21,000.00 03/01/2025 2
3221152 CO 181 14 $70,097.00 $30,000.00 $289.10 681
108990000221152 3257 Mesa Ave 7 180 1 $126,000.00 01/27/2000 45
Clifton 81520 02 11.15 80 $29,989.65 02/02/2015 2
3221201 MD 181 14 $75,539.00 $33,500.00 $418.36 770
124990000221201 31851 Essex Place 6 180 1 $95,000.00 01/05/2000 18
Delmar 21875 02 12.75 115 $33,437.58 02/01/2015 2
3221209 CO 301 14 $114,552.00 $65,000.00 $832.04 674
108990000221209 4107 Belmont Avenue 8 301 1 $151,000.00 02/03/2000 50
Evans 80620 02 14.99 119 $65,000.00 03/01/2025 2
3221211 CA 301 14 $145,000.00 $65,000.00 $794.91 668
106990000221211 1555 East Waterford Ave 8 301 1 $177,000.00 02/01/2000 36
Fresno 93720 02 14.25 119 $65,000.00 03/01/2025 2
3221263 CA 301 14 $63,553.00 $75,000.00 $817.77 701
106990000221263 1387 Dodds Drive 8 301 1 $123,000.00 02/03/2000 46
Woodland 95776 02 12.5 113 $75,000.00 03/01/2025 2
3221270 TN 180 14 $90,253.11 $30,000.00 $343.81 684
147990000221270 1808 Sea Oats Cove 6 180 1 $156,000.00 02/04/2000 45
Madison 37115 02 11.15 78 $30,000.00 02/10/2015 2
3221291 NV 120 14 $95,340.45 $30,000.00 $394.79 745
132990000221291 217 Mary Lou Lane 5 120 1 $160,000.00 02/12/2000 36
Fernley 89408 02 9.9 79 $30,000.00 02/17/2010 2
3221300 CA 301 14 $110,017.00 $75,000.00 $803.81 722
106990000221300 2622 Harmony Way 8 300 1 $155,000.00 01/28/2000 50
Lancaster 93535 02 12.25 120 $74,961.82 02/01/2025 2
3221315 OK 181 14 $61,365.00 $45,000.00 $584.24 686
140990000221315 1602 Ridge Crest Drive 6 180 1 $104,000.00 01/25/2000 30
El Reno 73036 02 13.5 103 $45,000.00 02/11/2015 2
3221361 MD 241 14 $120,346.00 $20,000.00 $241.47 663
124990000221361 9422 Riverbrink Court 9 239 1 $145,000.00 12/21/1999 38
Laurel 20723 02 13.5 97 $19,983.53 01/01/2020 2
3221373 OH 241 14 $99,151.00 $50,000.00 $653.79 666
139990000221373 801 South Beech Street 9 241 1 $124,000.00 02/08/2000 49
Saint Marys 45885 02 14.88 121 $50,000.00 03/01/2020 2
Page 808 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3221415 CA 181 14 $131,828.00 $35,000.00 $535.55 646
106990000221415 12123 Achilles Street 6 181 1 $141,000.00 02/01/2000 40
Norwalk 90650 02 16.88 119 $35,000.00 03/01/2015 2
3221491 SC 301 14 $63,000.00 $35,000.00 $398.05 769
145990000221491 165 Twisted Hill Road 8 301 1 $80,000.00 02/04/2000 33
Irmo 29063 02 13.13 123 $35,000.00 03/01/2025 2
3221557 GA 301 14 $43,638.00 $75,000.00 $783.00 702
113990000221557 102 Victor Street 8 301 1 $96,000.00 02/02/2000 45
Warner Robins 31088 02 11.88 124 $75,000.00 03/01/2025 2
3221617 IN 180 14 $47,617.00 $25,000.00 $308.13 691
118990000221617 4402 Grantline Road 6 180 1 $60,000.00 02/05/2000 43
New Albany 47150 02 12.5 122 $25,000.00 02/18/2015 2
3221646 AZ 301 14 $63,439.00 $35,000.00 $489.39 645
104990000221646 7541 East Poinciana Dri 8 301 1 $85,000.00 02/01/2000 41
Tucson 85730 02 16.5 116 $35,000.00 03/01/2025 2
3221647 UT 301 14 $192,207.06 $35,000.00 $489.39 654
149990000221647 1490 East Verde Circle 8 301 1 $204,000.00 02/01/2000 45
Sandy 84093 02 16.5 112 $35,000.00 03/01/2025 2
3221648 CA 241 14 $93,934.53 $50,000.00 $621.40 671
106990000221648 6830 Florabelle Avenue 9 241 1 $127,500.00 02/01/2000 42
Citrus Heights 95621 02 13.99 113 $50,000.00 03/01/2020 2
3221650 CA 241 14 $113,013.00 $61,000.00 $714.23 694
106990000221650 110 North Terry Avenue 9 241 1 $146,000.00 02/02/2000 39
Clovis 93612 02 12.99 120 $61,000.00 03/01/2020 2
3221651 CA 301 14 $70,547.00 $35,000.00 $394.74 703
106990000221651 3416 Harris Road 8 301 1 $95,000.00 02/03/2000 36
Bakersfield 93313 02 13 112 $35,000.00 03/01/2025 2
3221713 FL 181 14 $63,177.00 $75,000.00 $899.64 706
112990000221713 1120 Bayshore Drive 6 180 1 $125,000.00 01/22/2000 49
Niceville 32578 02 11.99 111 $75,000.00 02/01/2015 2
3221770 IL 241 14 $127,406.00 $26,000.00 $316.26 697
117990000221770 4740 Winchester Avenue 9 241 1 $143,000.00 02/04/2000 37
Lisle 60532 02 13.63 108 $26,000.00 03/01/2020 2
3221790 CA 181 14 $116,806.00 $75,000.00 $948.44 739
106990000221790 1414 Whitmore Avenue 6 180 1 $166,000.00 01/28/2000 39
Ceres 95307 02 12.99 116 $75,000.00 02/01/2015 2
3221893 MA 301 14 $82,572.00 $35,000.00 $451.69 672
125990000221893 49 Circuit Ave 8 301 1 $110,000.00 02/02/2000 32
Wareham 02571 02 15.13 107 $35,000.00 03/01/2025 2
3221906 OH 301 14 $58,000.00 $60,000.00 $682.36 705
139990000221906 184 Empire Drive 8 301 1 $111,000.00 02/11/2000 44
Gahanna 43230 02 13.13 107 $60,000.00 03/01/2025 2
Page 809 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3221926 CA 241 14 $120,566.72 $50,000.00 $728.66 667
106990000221926 2359 Sequoia Drive 9 241 1 $171,000.00 02/01/2000 45
Antioch 94509 02 16.88 100 $50,000.00 03/01/2020 2
3222082 AK 181 14 $78,552.00 $27,000.00 $350.55 696
103990000222082 3028 Doil Drive 6 180 1 $87,000.00 01/21/2000 39
Anchorage 99507 02 13.5 122 $26,953.20 02/01/2015 2
3222146 MN 121 14 $80,478.00 $62,000.00 $953.35 664
127990000222146 211 East Spruce Street 5 120 1 $115,000.00 01/22/2000 41
South Saint Paul 55075 02 13.75 124 $62,000.00 02/10/2010 2
3222174 MT 181 14 $81,643.00 $40,000.00 $505.83 688
130990000222174 1125 Terry Avenue 6 180 1 $102,000.00 01/21/2000 43
Billings 59102 02 12.99 120 $39,927.17 02/01/2015 2
3222210 CA 301 14 $61,180.00 $26,500.00 $396.83 651
106990000222210 112 East Kern Street 8 300 1 $82,000.00 01/21/2000 45
Taft 93568 02 17.75 107 $26,500.00 02/01/2025 2
3222222 CA 241 14 $113,272.00 $56,000.00 $676.13 738
106990000222222 121 Frost Drive 9 241 1 $144,000.00 02/01/2000 35
Woodland 95695 02 13.5 118 $56,000.00 03/01/2020 2
3222306 FL 301 14 $44,803.00 $45,000.00 $554.64 678
112990000222306 786 Vercelli Street 8 300 1 $73,000.00 01/22/2000 48
Deltona 32725 02 14.38 124 $45,000.00 02/11/2025 2
3222355 PA 180 14 $93,618.00 $37,200.00 $495.16 661
142990000222355 12072 Abby Road 6 180 1 $110,000.00 02/04/2000 44
Philadelphia 19154 02 13.99 119 $37,138.53 02/11/2015 2
3222372 MD 180 14 $74,275.00 $24,425.00 $313.06 681
124990000222372 922 Renfrew Street 6 180 1 $79,072.00 02/02/2000 41
Baltimore 21221 02 13.25 125 $24,381.63 02/09/2015 2
3222382 CA 240 04 $109,373.00 $35,000.00 $434.98 662
106990000222382 9740 Sepulveda Boulevar 9 240 1 $116,000.00 02/01/2000 45
Los Angeles 91343 02 13.99 125 $34,973.06 02/08/2020 2
3222388 MD 121 14 $100,168.00 $25,000.00 $376.97 688
124990000222388 1016 Kasinof Avenue 5 120 1 $107,166.00 01/31/2000 34
Hagerstown 21742 02 13.25 117 $24,899.07 02/08/2010 2
3222405 IN 240 14 $70,111.00 $32,000.00 $363.34 704
118990000222405 1709 Dogwood Court 9 240 1 $84,000.00 02/01/2000 34
Huntingburg 47542 02 12.49 122 $31,969.73 02/11/2020 2
3222420 VA 240 04 $47,712.00 $33,538.00 $478.97 644
151990000222420 1001 Autumn Woods Lane 9 240 1 $65,000.00 02/03/2000 37
Virginia Beach 23454 02 16.49 125 $33,519.90 02/11/2020 2
3222424 OH 300 14 $84,662.91 $35,000.00 $489.11 645
139990000222424 5570 Gays Drive 8 300 1 $98,000.00 02/03/2000 45
Grove City 43123 02 16.49 123 $34,991.85 02/11/2025 2
Page 810 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3222432 AZ 300 14 $100,807.12 $25,490.00 $292.29 684
104990000222432 973 East Yuma Avenue 8 300 1 $101,338.00 02/02/2000 42
Apache Junction 85219 02 13.25 125 $25,479.16 02/11/2025 2
3222534 CA 181 14 $133,400.00 $26,000.00 $285.07 669
106990000222534 3617 PLEASANT VALLEY 7 181 1 $168,000.00 02/11/2000 38
PLACERVILLE 95667 02 12.88 95 $26,000.00 03/01/2015 2
3222537 MD 121 14 $114,648.00 $41,600.00 $627.04 738
124990000222537 102 WEST CHESTNUT HIL 5 121 1 $125,000.00 02/11/2000 38
REISTERSTOWN 21136 02 13.24 125 $41,600.00 03/01/2010 2
3222540 ID 301 14 $54,855.00 $42,500.00 $471.03 736
116990000222540 725 12TH AVENUE NORTH 8 301 1 $78,000.00 02/01/2000 29
BUHL 83316 02 12.74 125 $42,500.00 03/01/2025 2
3222542 MD 181 14 $68,000.00 $35,000.00 $471.77 690
124990000222542 808 WHITE AVENUE 6 181 1 $90,000.00 02/11/2000 32
CUMBERLAND 21502 02 14.24 115 $35,000.00 03/01/2015 2
3222543 VT 241 09 $77,993.00 $25,000.00 $380.93 648
150990000222543 44 VALLEYFIELD DRIVE 9 241 1 $95,000.00 02/11/2000 43
COLCHESTER 05446 02 17.75 109 $25,000.00 03/01/2020 2
3222544 CA 181 14 $132,019.00 $35,000.00 $436.86 709
106990000222544 1150 PINE COURT 6 181 1 $139,650.00 02/07/2000 45
LEMOORE 93245 02 12.74 120 $35,000.00 03/01/2015 2
3222546 PA 181 14 $38,816.00 $32,500.00 $410.99 729
142990000222546 229 LOCUST STREET 6 181 1 $65,000.00 02/11/2000 21
STEELTON 17113 02 12.99 110 $32,500.00 03/01/2015 2
3222547 AZ 241 14 $78,848.00 $27,250.00 $412.60 640
104990000222547 5008 WEST WELDON AVEN 9 241 1 $85,000.00 02/08/2000 45
PHOENIX 85031 02 17.62 125 $27,250.00 03/01/2020 2
3222548 AL 181 14 $125,942.00 $50,000.00 $648.83 706
101990000222548 163 HILLSIDE RIDGE 6 181 1 $141,000.00 02/11/2000 40
WETUMPKA 36092 02 13.49 125 $50,000.00 03/01/2015 2
3222549 NC 241 14 $112,561.00 $20,000.00 $241.33 699
137990000222549 17 LAUREL PARK DRIVE 9 241 1 $124,300.00 02/11/2000 37
ARDEN 28704 02 13.49 107 $20,000.00 03/01/2020 2
3222550 CA 181 14 $93,419.00 $40,200.00 $495.21 715
106990000222550 5094 STONER DRIVE 6 181 1 $116,000.00 02/11/2000 30
SACRAMENTO 95820 02 12.49 116 $40,200.00 03/01/2015 2
3222551 GA 301 09 $194,251.00 $39,500.00 $482.75 681
113990000222551 2066 SUWANEE WOODS LA 8 301 1 $205,000.00 02/11/2000 33
DULUTH 30097 02 14.24 115 $39,500.00 03/01/2025 2
3222552 CT 241 04 $108,882.00 $24,800.00 $308.21 686
109990000222552 32 MCINTOSH CIRCLE 9 241 1 $113,000.00 02/11/2000 34
ROCKY HILL 06067 02 13.99 119 $24,800.00 03/01/2020 2
Page 811 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3222554 MT 301 14 $80,472.00 $18,000.00 $225.26 678
130990000222554 105 1ST AVENUE WEST 8 301 1 $90,000.00 02/07/2000 31
COLUMBIA FALLS 59912 02 14.62 110 $18,000.00 03/01/2025 2
3222555 OK 301 14 $155,000.00 $35,000.00 $411.17 672
140990000222555 24 HARDING DRIVE 8 301 1 $175,000.00 02/11/2000 50
ADA 74820 02 13.62 109 $35,000.00 03/01/2025 2
3222556 OR 301 14 $119,552.00 $37,500.00 $469.28 663
141990000222556 17915 SE KELLY STREET 8 301 1 $126,000.00 02/07/2000 40
PORTLAND 97236 02 14.62 125 $37,500.00 03/01/2025 2
3222557 FL 301 14 $72,237.00 $50,000.00 $582.44 690
112990000222557 6115 DEL RIO DRIVE 8 301 1 $105,000.00 02/11/2000 38
PORT ORANGE 32127 02 13.49 117 $50,000.00 03/01/2025 2
3222558 CA 301 14 $77,860.00 $32,000.00 $394.29 667
106990000222558 1268 BUCHANAN ROAD 8 301 1 $100,000.00 02/10/2000 49
YUBA CITY 95993 02 14.37 110 $32,000.00 03/01/2025 2
3222559 MT 181 14 $88,500.00 $24,000.00 $329.68 661
130990000222559 3101 3RD AVENUE NORTH 6 181 1 $101,000.00 02/11/2000 32
GREAT FALLS 59401 02 14.62 112 $24,000.00 03/01/2015 2
3222757 MD 181 14 $141,496.00 $28,050.00 $350.30 721
124990000222757 1503 Wampanoag Drive 6 181 1 $150,000.00 02/10/2000 36
Severn 21144 02 12.75 114 $28,050.00 03/01/2015 2
3222793 AL 240 14 $55,001.97 $35,000.00 $434.98 733
101990000222793 192 Gray Road 9 240 1 $75,000.00 02/11/2000 41
Mentone 35984 02 13.99 121 $35,000.00 02/16/2020 2
3222826 OH 181 14 $130,585.00 $25,000.00 $314.26 703
139990000222826 37545 Aurora Road 6 181 1 $150,000.00 02/09/2000 40
Solon 44139 02 12.88 104 $25,000.00 03/01/2015 2
3222828 FL 300 04 $75,000.00 $35,000.00 $510.17 643
112990000222828 59 Pleasant Hill Lane 8 300 1 $88,000.00 02/09/2000 44
Tamarac 33319 02 17.25 125 $35,000.00 02/15/2025 2
3222865 IL 300 14 $127,058.00 $60,000.00 $721.80 714
117990000222865 3435 Karen Drive 8 300 1 $150,000.00 02/10/2000 50
Joliet 60431 02 13.99 125 $60,000.00 02/17/2025 2
3222882 MS 240 09 $62,472.00 $28,000.00 $323.07 722
128990000222882 1658 Westbrook Road 9 240 1 $80,000.00 02/04/2000 22
Jackson 39211 02 12.75 114 $28,000.00 02/16/2020 2
3222902 NC 168 14 $74,533.00 $29,000.00 $428.56 673
137990000222902 1920 Emerson Court 6 168 1 $83,000.00 02/10/2000 45
Connellys Springs 28612 02 15.75 125 $29,000.00 02/16/2014 2
3222964 GA 182 14 $75,352.00 $28,500.00 $276.81 732
113990000222964 1799 Main Street 7 181 1 $104,000.00 01/28/2000 33
Comer 30629 02 11.25 100 $28,500.00 03/01/2015 2
Page 812 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3222981 KS 240 14 $77,363.00 $50,000.00 $612.70 660
120990000222981 3712 SouthWest Mission 9 240 1 $103,000.00 02/08/2000 46
Topeka 66610 02 13.75 124 $50,000.00 02/16/2020 2
3222997 OK 180 14 $90,148.00 $35,000.00 $480.90 661
140990000222997 1409 Simon Avenue 6 180 1 $110,000.00 02/14/2000 44
Edmond 73003 02 14.63 114 $35,000.00 02/18/2015 2
3223001 KS 181 14 $98,154.00 $35,000.00 $451.51 696
120990000223001 1411 N. Walnut Street 6 180 1 $114,000.00 01/28/2000 30
Kingman 67068 02 13.38 117 $35,000.00 02/02/2015 2
3223070 MI 300 14 $73,272.00 $35,000.00 $451.69 650
126990000223070 2151 East Twining Road 8 300 1 $90,000.00 02/11/2000 44
Turner 48765 02 15.13 121 $35,000.00 02/17/2025 2
3223120 MD 240 14 $202,877.00 $35,000.00 $438.41 668
124990000223120 11000 Snowden Pond Road 9 240 1 $215,927.00 02/03/2000 43
Laurel 20708 02 14.13 111 $34,973.57 02/01/2020 2
3223169 CT 120 14 $71,495.00 $18,500.00 $248.08 725
109990000223169 75 Fox Street 5 120 1 $115,000.00 02/22/2000 33
Waterbury 06708 02 10.35 79 $18,500.00 02/28/2010 2
3223366 OR 302 14 $135,382.00 $33,000.00 $413.10 679
141990000223366 1858 Arlington Drive 8 301 1 $155,000.00 01/27/2000 41
Talent 97540 02 14.63 109 $33,000.00 03/01/2025 2
3223760 PA 180 14 $44,369.00 $35,000.00 $538.41 663
142990000223760 123 Bensley Street 6 180 1 $73,000.00 02/11/2000 36
Sayre 18840 02 16.99 109 $35,000.00 02/16/2015 2
3223837 IN 301 14 $74,775.00 $53,000.00 $592.77 697
118990000223837 2768 South Co Road 500 8 301 1 $105,000.00 02/04/2000 43
Greencastle 46135 02 12.88 122 $53,000.00 03/01/2025 2
3223891 OH 241 14 $111,256.00 $25,000.00 $295.13 700
139990000223891 3185 Bowdoin Circle 9 241 1 $115,000.00 02/10/2000 46
Columbus 43204 02 13.13 119 $25,000.00 03/01/2020 2
3224554 PA 300 14 $71,004.00 $16,000.00 $180.34 759
142990000224554 1909 17TH STREET SOUTH 8 300 1 $85,000.00 02/09/2000 23
ALLENTOWN 18103 02 12.99 103 $16,000.00 02/14/2025 2
3224557 AL 300 14 $63,886.00 $35,000.00 $441.52 676
101990000224557 101 TURTLEBROOK COURT 8 300 1 $80,000.00 02/07/2000 45
HUNTSVILLE 35811 02 14.75 124 $35,000.00 02/11/2025 2
3224558 VA 180 14 $132,502.00 $54,000.00 $718.78 681
151990000224558 1660 FLAMMARION DRIVE 6 180 1 $160,000.00 02/09/2000 47
VIRGINIA BEACH 23454 02 13.99 117 $54,000.00 02/14/2015 2
3224559 FL 180 14 $114,720.00 $22,000.00 $322.97 652
112990000224559 3521 GOCIO ROAD 6 180 1 $120,000.00 02/05/2000 34
SARASOTA 34235 02 15.99 114 $22,000.00 02/10/2015 2
Page 813 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3224562 AL 300 14 $67,690.00 $35,000.00 $502.96 655
101990000224562 304 RUTH STREET 8 300 1 $84,000.00 02/08/2000 40
SELMA 36701 02 16.99 123 $35,000.00 02/14/2025 2
3224563 NC 240 14 $97,172.00 $35,000.00 $409.81 734
137990000224563 2030 HIGHFIELD PARK DR 9 240 1 $108,000.00 02/04/2000 31
WINSTON SALEM 27127 02 12.99 123 $35,000.00 02/09/2020 2
3224564 NJ 300 14 $92,751.00 $74,700.00 $841.94 719
134990000224564 1078 HAZELWOOD ROAD 8 300 1 $134,000.00 02/05/2000 47
TOMS RIVER 08753 02 12.99 125 $74,700.00 02/10/2025 2
3224565 AL 180 14 $56,254.00 $35,000.00 $460.25 761
101990000224565 3014 MOONLIGHT LANE 6 180 1 $89,000.00 02/09/2000 34
FULTONDALE 35068 02 13.75 103 $35,000.00 02/14/2015 2
3224566 FL 240 14 $53,037.00 $53,000.00 $673.55 759
112990000224566 318 TROUT RIVER DRIVE 9 240 1 $90,000.00 02/09/2000 41
JACKSONVILLE 32208 02 14.38 118 $53,000.00 02/14/2020 2
3224567 IL 180 14 $66,616.00 $35,000.00 $489.62 662
117990000224567 403 NORTH GARFIELD AVE 6 180 1 $83,000.00 02/07/2000 45
CHAMPAIGN 61821 02 14.99 123 $35,000.00 02/11/2015 2
3224568 PA 180 14 $93,454.00 $35,000.00 $538.41 656
142990000224568 4600 STRICKER ROAD 6 180 1 $115,000.00 02/04/2000 45
HARRISBURG 17111 02 16.99 112 $35,000.00 02/09/2015 2
3224569 NY 240 14 $62,928.00 $24,500.00 $322.44 670
136990000224569 32 DELAWARE AVENUE 9 240 1 $75,000.00 02/09/2000 32
CORTLAND 13045 02 14.99 117 $24,500.00 02/14/2020 2
3224570 GA 300 14 $113,594.00 $28,000.00 $380.27 654
113990000224570 5335 SORRELLS LANE 8 300 1 $136,000.00 02/04/2000 45
POWDER SPRINGS 30127 02 15.99 105 $28,000.00 02/09/2025 2
3224571 VA 300 14 $102,270.00 $35,000.00 $431.39 750
151990000224571 207 SADDLER DRIVE 8 300 1 $120,000.00 02/04/2000 29
NEWPORT NEWS 23608 02 14.38 115 $35,000.00 02/09/2025 2
3224572 WA 300 14 $122,309.00 $65,000.00 $770.04 732
153990000224572 208 SOUTH 45TH AVENUE 8 300 1 $150,400.00 02/08/2000 37
YAKIMA 98908 02 13.75 125 $65,000.00 02/14/2025 2
3224573 PA 300 14 $138,721.00 $60,000.00 $721.80 693
142990000224573 123 E EAGLE ROAD 8 300 1 $159,000.00 02/09/2000 35
HAVERTOWN 19083 02 13.99 125 $60,000.00 02/14/2025 2
3224574 PA 180 14 $67,751.00 $35,000.00 $513.81 655
142990000224574 201 RINGGOLD STREET 6 180 1 $82,500.00 02/05/2000 26
WAYNESBORO 17268 02 15.99 125 $35,000.00 02/10/2015 2
3224575 VA 301 14 $62,261.00 $35,000.00 $441.52 665
151990000224575 443 BRANTLEY MOORE 8 300 1 $80,000.00 01/31/2000 41
EMPORIA 23847 02 14.75 122 $35,000.00 02/04/2025 2
Page 814 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3224576 MD 240 14 $127,677.00 $43,000.00 $534.41 687
124990000224576 6124 BLUE WHALE COURT 9 240 1 $150,000.00 02/04/2000 46
WALDORF 20603 02 13.99 114 $43,000.00 02/09/2020 2
3224577 VA 180 14 $116,940.00 $73,000.00 $923.15 715
151990000224577 815 MCCRAE DRIVE 6 180 1 $152,000.00 02/02/2000 40
NEWPORT NEWS 23608 02 12.99 125 $73,000.00 02/07/2015 2
3224578 PA 180 14 $71,569.00 $30,000.00 $379.38 703
142990000224578 1340 COLUMBIA AVENUE 6 180 1 $87,000.00 02/04/2000 43
READING 19607 02 12.99 117 $30,000.00 02/09/2015 2
3224579 AL 180 14 $48,141.00 $35,000.00 $538.41 693
101990000224579 304 CRYSTAL DRIVE 6 180 1 $66,900.00 02/09/2000 32
OZARK 36360 02 16.99 125 $35,000.00 02/14/2015 2
3224580 FL 180 14 $52,968.00 $16,750.00 $257.67 647
112990000224580 2600 N.W. 65TH AVENUE 6 180 1 $56,000.00 02/05/2000 33
POMPANO BEACH 33063 02 16.99 125 $16,750.00 02/10/2015 2
3224581 FL 180 14 $117,014.00 $26,300.00 $332.59 681
112990000224581 6346 YELLOWTOP DRIVE 6 180 1 $142,000.00 02/08/2000 36
BRADENTON 34202 02 12.99 101 $26,300.00 02/14/2015 2
3224582 PA 300 14 $99,755.00 $40,000.00 $450.84 733
142990000224582 2 ASPEN LANE 8 300 1 $112,000.00 02/08/2000 34
LEVITTOWN 19055 02 12.99 125 $40,000.00 02/14/2025 2
3224583 NC 300 14 $88,281.00 $32,960.00 $447.64 652
137990000224583 2705 LITTLE JOHN ROAD 8 300 1 $97,000.00 02/04/2000 43
RALEIGH 27610 02 15.99 125 $32,960.00 02/09/2025 2
3224584 NY 180 14 $86,713.00 $30,000.00 $399.33 688
136990000224584 8577 LAKE STREET ROAD 6 180 1 $100,000.00 02/05/2000 35
LE ROY 14482 02 13.99 117 $30,000.00 02/10/2015 2
3224586 OH 180 14 $78,703.00 $35,000.00 $442.61 792
139990000224586 22937 US HIGHWAY 224 6 180 1 $115,000.00 02/04/2000 40
FOSTORIA 44830 02 12.99 99 $35,000.00 02/09/2015 2
3224587 VA 300 14 $57,404.00 $39,400.00 $473.99 680
151990000224587 521 W 37TH STREET 8 300 1 $77,500.00 02/09/2000 44
NORFOLK 23508 02 13.99 125 $39,400.00 02/14/2025 2
3224588 GA 300 14 $96,544.00 $30,000.00 $355.40 709
113990000224588 10565 PLANTATION BRIDG 8 300 1 $110,000.00 02/04/2000 45
ALPHARETTA 30022 02 13.75 116 $30,000.00 02/09/2025 2
3224589 PA 300 14 $151,311.00 $34,000.00 $383.21 718
142990000224589 202 NEWMAN ROAD 8 300 1 $162,000.00 02/07/2000 46
CLINTON 15026 02 12.99 115 $34,000.00 02/11/2025 2
3224590 OK 300 14 $31,610.00 $35,000.00 $444.90 667
140990000224590 23 N. Boyd Place 8 300 1 $56,000.00 02/09/2000 32
Sapulpa 74066 02 14.88 119 $35,000.00 02/14/2025 2
Page 815 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3224591 FL 180 14 $89,333.00 $35,000.00 $448.61 724
112990000224591 1956 Barbara Avenue 6 180 1 $105,000.00 02/10/2000 46
Clearwater 33755 02 13.25 119 $35,000.00 02/15/2015 2
3224595 PA 180 14 $42,175.00 $35,000.00 $448.61 745
142990000224595 108 West Adams Avenue 6 180 1 $65,000.00 02/12/2000 20
Vandergrift 15690 02 13.25 119 $35,000.00 02/18/2015 2
3224596 PA 300 14 $21,769.00 $35,000.00 $451.69 675
142990000224596 207 Saline Street 8 300 1 $50,000.00 02/07/2000 39
Pittsburgh 15207 02 15.13 114 $35,000.00 02/11/2025 2
3224601 IN 300 14 $59,168.17 $35,000.00 $391.45 721
118990000224601 1453 SHELL STREET 8 300 1 $76,000.00 02/04/2000 39
HAMMOND 46320 02 12.88 124 $35,000.00 02/11/2025 2
3224603 FL 300 14 $86,973.10 $35,000.00 $417.97 661
112990000224603 2209 GREENWICH WAY 8 300 1 $100,000.00 02/07/2000 30
TALLAHASSEE 32308 02 13.88 122 $35,000.00 02/11/2025 2
3224605 KS 240 14 $76,224.69 $35,000.00 $385.38 709
120990000224605 1743 SOUTH LARK COURT 9 240 1 $90,000.00 02/09/2000 41
WICHITA 67209 02 12 124 $35,000.00 02/14/2020 2
3224606 NC 120 14 $80,125.00 $26,500.00 $458.47 654
137990000224606 1732 BELMAR DRIVE 5 120 1 $90,000.00 02/09/2000 45
GASTONIA 28052 02 16.88 119 $26,500.00 02/14/2010 2
3224607 NJ 300 14 $142,493.43 $44,000.00 $492.11 719
134990000224607 49 GAISLER ROAD 8 300 1 $165,000.00 02/11/2000 44
BLAIRSTOWN 07825 02 12.88 114 $44,000.00 02/16/2025 2
3224608 MD 300 14 $106,705.10 $49,400.00 $627.94 672
124990000224608 512 EAST A STREET 8 300 1 $125,000.00 02/09/2000 37
BRUNSWICK 21716 02 14.88 125 $49,400.00 02/14/2025 2
3224609 VA 300 14 $141,947.70 $34,000.00 $432.19 666
151990000224609 8332 BROCKHAM DRIVE 8 300 1 $145,000.00 02/09/2000 37
ALEXANDRIA 22309 02 14.88 122 $34,000.00 02/14/2025 2
3224611 MO 300 14 $50,194.00 $35,000.00 $417.97 699
129990000224611 2124 SOUTH JEFFERSON 8 300 1 $70,000.00 02/09/2000 39
SPRINGFIELD 65807 02 13.88 122 $35,000.00 02/14/2025 2
3224612 MO 300 14 $122,917.00 $30,000.00 $407.43 665
129990000224612 3254 FIVE OAKS DRIVE 8 300 1 $145,000.00 02/09/2000 46
Arnold 63010 02 15.99 106 $30,000.00 02/15/2025 2
3224613 MI 180 14 $184,174.11 $35,000.00 $547.98 651
126990000224613 302 N MACOMB ST 6 180 1 $199,500.00 02/10/2000 42
Monroe 48162 02 17.38 110 $35,000.00 02/16/2015 2
3224615 MO 180 14 $48,468.30 $24,800.00 $313.62 722
129990000224615 1210 NORTH JEFFERSON S 6 180 1 $62,000.00 02/11/2000 31
Mexico 65265 02 12.99 119 $24,800.00 02/17/2015 2
Page 816 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3224618 NY 240 14 $100,728.25 $35,000.00 $425.73 717
136990000224618 3986 MIDDLE RD 9 240 1 $110,000.00 02/11/2000 50
Canandaigua 14424 02 13.63 124 $35,000.00 02/17/2020 2
3224619 IN 180 14 $76,013.65 $29,500.00 $392.67 694
118990000224619 109 WEST BENTON STREET 6 180 1 $87,000.00 02/11/2000 44
Oxford 47971 02 13.99 122 $29,500.00 02/17/2015 2
3224620 WA 300 14 $117,951.80 $35,000.00 $411.30 719
153990000224620 516 STERLING ST. 8 300 1 $135,000.00 02/14/2000 30
Sedro Woolley 98284 02 13.63 114 $35,000.00 02/18/2025 2
3224623 ND 300 14 $40,025.98 $23,000.00 $276.69 699
138990000224623 844 OPFER ST 8 300 1 $52,500.00 02/11/2000 28
Lansford 58750 02 13.99 121 $23,000.00 02/17/2025 2
3224624 NY 180 14 $158,378.73 $35,000.00 $551.10 658
136990000224624 5757 FIELDBROOK DR 6 180 1 $166,000.00 02/10/2000 35
East Amherst 14051 02 17.5 117 $35,000.00 02/16/2015 2
3224625 AL 180 14 $67,851.62 $28,000.00 $430.72 648
101990000224625 310 JAMBACK RD 6 180 1 $84,000.00 02/11/2000 33
Anniston 36207 02 16.99 115 $28,000.00 02/17/2015 2
3224626 AL 300 14 $68,123.00 $26,000.00 $373.62 665
101990000224626 21 ANDREWS DRIVE 8 300 1 $85,000.00 02/05/2000 37
Daleville 36322 02 16.99 111 $26,000.00 02/16/2025 2
3224627 IL 180 14 $79,329.00 $30,900.00 $486.54 644
117990000224627 712 NORTH BRIEGEL STRE 6 180 1 $90,000.00 02/08/2000 33
Columbia 62236 02 17.5 123 $30,900.00 02/14/2015 2
3224628 OH 180 04 $49,008.44 $20,500.00 $259.24 733
139990000224628 1923 SLATON CT 6 180 1 $57,000.00 02/10/2000 37
Columbus 43235 02 12.99 122 $20,500.00 02/16/2015 2
3224629 FL 180 09 $75,887.02 $26,000.00 $328.96 692
112990000224629 2301 MISTY WAY LN 6 180 1 $84,000.00 02/11/2000 29
Melbourne 32935 02 13 122 $26,000.00 02/18/2015 2
3224630 MI 180 14 $118,388.74 $42,000.00 $587.54 673
126990000224630 1624 VENICE 6 180 1 $142,000.00 02/10/2000 32
Dearborn 48124 02 14.99 113 $42,000.00 02/16/2015 2
3224631 WA 300 14 $122,112.59 $49,969.00 $635.18 677
153990000224631 230 7TH CT 8 300 1 $140,000.00 02/12/2000 44
Washougal 98671 02 14.88 123 $49,969.00 02/17/2025 2
3224632 NY 180 14 $69,542.37 $35,000.00 $465.87 691
136990000224632 3659 STATE ROUTE 168 6 180 1 $90,000.00 02/14/2000 46
Mohawk 13407 02 13.99 117 $35,000.00 02/18/2015 2
3224634 FL 300 14 $61,132.82 $18,400.00 $204.07 724
112990000224634 6258 SPRINGFOREST CIR 8 300 1 $72,500.00 02/12/2000 44
Jacksonville 32216 02 12.75 110 $18,400.00 02/17/2025 2
Page 817 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3224635 PA 300 14 $41,776.20 $32,000.00 $394.41 687
142990000224635 111 PIONEER STREET 8 300 1 $70,000.00 02/12/2000 46
Warren 16365 02 14.38 106 $32,000.00 02/17/2025 2
3224636 TN 180 14 $63,885.76 $35,000.00 $448.61 715
147990000224636 3376 MARVIN CHAPEL ROA 6 180 1 $92,000.00 02/11/2000 41
Brownsville 38012 02 13.25 108 $35,000.00 02/18/2015 2
3224646 OH 180 14 $107,040.13 $50,000.00 $699.45 679
139990000224646 6696 CANAL LOCK AVE NW 6 180 1 $127,000.00 02/10/2000 44
Canal Fulton 44614 02 14.99 124 $50,000.00 02/16/2015 2
3224648 PA 300 14 $147,879.68 $34,500.00 $495.77 646
142990000224648 419 XANDER LOOP 8 300 1 $160,000.00 02/08/2000 45
East Stroudsburg 18301 02 16.99 114 $34,500.00 02/14/2025 2
3224649 FL 180 14 $43,301.72 $31,000.00 $412.63 689
112990000224649 1224 THOMPSON AVE 6 180 1 $60,000.00 02/11/2000 44
Lehigh Acres 33972 02 13.99 124 $31,000.00 02/17/2015 2
3224650 IL 180 14 $45,614.22 $19,000.00 $292.28 643
117990000224650 803 N SPARTA ST 6 180 1 $55,000.00 02/12/2000 34
Steeleville 62288 02 16.99 118 $19,000.00 02/17/2015 2
3224652 NY 180 14 $55,747.52 $35,000.00 $451.51 702
136990000224652 11 KENNEDY CT 6 180 1 $77,000.00 02/14/2000 42
Massena 13662 02 13.38 118 $35,000.00 02/18/2015 2
3224656 NC 300 14 $94,763.77 $35,000.00 $394.48 701
137990000224656 4309 OAK GLEN DR 8 300 1 $110,000.00 02/14/2000 44
Winston Salem 27107 02 12.99 118 $35,000.00 02/18/2025 2
3224657 NY 300 14 $66,265.23 $15,000.00 $180.45 696
136990000224657 6632 PUTMAN DR 8 300 1 $70,000.00 02/14/2000 42
Derby 14047 02 13.99 117 $15,000.00 02/18/2025 2
3224659 WI 180 14 $56,295.07 $15,000.00 $230.74 659
155990000224659 619 NORTH MASON ST 6 180 1 $72,000.00 02/14/2000 42
Appleton 54914 02 16.99 100 $15,000.00 02/18/2015 2
3224660 OH 300 14 $60,124.11 $48,100.00 $606.76 667
139990000224660 467 DEMOREST RD 8 300 1 $95,000.00 02/11/2000 45
Columbus 43204 02 14.75 114 $48,100.00 02/17/2025 2
3224661 NY 180 14 $89,508.01 $30,000.00 $472.37 643
136990000224661 548 NORTH ST 6 180 1 $100,000.00 02/11/2000 37
East Aurora 14052 02 17.5 120 $30,000.00 02/17/2015 2
3224662 AZ 300 14 $95,660.31 $39,000.00 $439.56 727
104990000224662 1805 WEST STRAFORD DRI 8 300 1 $114,000.00 02/02/2000 48
Chandler 85224 02 12.99 119 $39,000.00 02/16/2025 2
3224663 FL 180 14 $144,189.12 $42,600.00 $595.93 661
112990000224663 423 KINGS EAGLE LANE 6 180 1 $149,545.00 02/12/2000 50
Apopka 32712 02 14.99 125 $42,600.00 02/17/2015 2
Page 818 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3224666 GA 180 14 $96,862.37 $26,000.00 $407.07 646
113990000224666 5214 POUNDS DRIVE NORT 6 180 1 $114,000.00 02/11/2000 44
Stone Mountain 30087 02 17.38 108 $26,000.00 02/17/2015 2
3224673 VA 180 14 $100,803.88 $35,000.00 $483.88 673
151990000224673 208 FREDERICK TOWN 6 180 1 $130,000.00 02/11/2000 40
Stephens City 22655 02 14.75 105 $35,000.00 02/20/2015 2
3224674 NY 180 14 $112,254.00 $35,000.00 $474.96 686
136990000224674 223 Coldenham Rd 6 180 1 $120,000.00 02/09/2000 47
Walden 12586 02 14.38 123 $35,000.00 02/15/2015 2
3224676 MI 300 14 $115,472.70 $35,000.00 $388.17 704
126990000224676 2260 S. SMITH RD. 8 300 1 $133,000.00 02/09/2000 45
Eaton Rapids 48827 02 12.75 114 $35,000.00 02/16/2025 2
3224677 GA 180 14 $55,815.38 $22,280.00 $342.73 663
113990000224677 3157 HOUSTON VALLEY RD 6 180 1 $80,000.00 02/10/2000 25
Ringgold 30736 02 16.99 98 $22,280.00 02/16/2015 2
3224679 NC 300 14 $103,550.60 $41,000.00 $485.71 687
137990000224679 3148 22ND ST NE 8 300 1 $116,000.00 02/10/2000 43
Hickory 28601 02 13.75 125 $41,000.00 02/16/2025 2
3224680 MI 300 14 $52,216.70 $35,000.00 $448.02 661
126990000224680 508 N PLEASANT ST 8 300 1 $70,000.00 02/12/2000 50
Jackson 49202 02 14.99 125 $35,000.00 02/17/2025 2
3224681 LA 300 14 $63,611.06 $35,000.00 $513.65 657
122990000224681 869 HWY 156 8 300 1 $85,000.00 02/08/2000 43
Winnfield 71483 02 17.38 117 $35,000.00 02/16/2025 2
3224682 LA 180 14 $95,227.18 $20,000.00 $252.92 718
122990000224682 5734 WOODVIEW LANE 6 180 1 $104,500.00 02/11/2000 28
Jarreau 70749 02 12.99 111 $20,000.00 02/17/2015 2
3224683 OH 240 14 $85,125.33 $34,000.00 $398.09 720
139990000224683 359 SAYBOLT AVE 9 240 1 $110,000.00 02/10/2000 42
Wooster 44691 02 12.99 109 $34,000.00 02/16/2020 2
3224684 PA 180 14 $25,371.49 $35,000.00 $442.60 710
142990000224684 41 LEONARD AVE 6 180 1 $65,000.00 02/12/2000 49
Bradford 16701 02 12.99 93 $35,000.00 02/17/2015 2
3224685 OR 180 14 $73,146.77 $35,000.00 $448.61 733
141990000224685 4524 ONYX AVE 6 180 1 $105,000.00 02/14/2000 37
Klamath Falls 97603 02 13.25 103 $35,000.00 02/22/2015 2
3224686 NY 300 14 $71,241.90 $35,000.00 $448.02 660
136990000224686 175 PETTIT STREET 8 300 1 $90,000.00 02/09/2000 49
Wilson 14172 02 14.99 119 $35,000.00 02/15/2025 2
3224687 GA 180 14 $94,223.80 $30,700.00 $437.59 664
113990000224687 4609 SYLVAN DR 6 180 1 $125,000.00 02/14/2000 22
Savannah 31405 02 15.38 100 $30,700.00 02/18/2015 2
Page 819 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3224688 MI 180 14 $105,786.55 $31,800.00 $489.18 642
126990000224688 12068 BELANN CT 6 180 1 $120,000.00 02/08/2000 45
Clio 48420 02 16.99 115 $31,800.00 02/14/2015 2
3224689 CA 300 14 $67,605.08 $26,800.00 $307.32 706
106990000224689 57905 EL DORADO DR 8 300 1 $89,260.00 02/11/2000 45
Yucca Valley 92284 02 13.25 106 $26,800.00 02/17/2025 2
3224690 PA 180 14 $73,187.56 $34,000.00 $484.62 674
142990000224690 437 STIEFEL AVENUE 6 180 1 $95,000.00 02/12/2000 23
Ellwood City 16117 02 15.38 113 $34,000.00 02/17/2015 2
3224691 OH 180 14 $135,410.00 $43,000.00 $543.77 712
139990000224691 9079 HOLQUEST DRIVE 6 180 1 $160,000.00 02/11/2000 49
LEWIS CENTER 43035 02 12.99 112 $43,000.00 02/17/2015 2
3224692 MI 180 14 $72,316.19 $28,600.00 $373.70 753
126990000224692 450 SQUIRES ROAD 6 180 1 $85,000.00 02/10/2000 26
Quincy 49082 02 13.63 119 $28,600.00 02/16/2015 2
3224693 MA 300 14 $79,385.57 $50,000.00 $616.27 691
125990000224693 698 REED RD 8 300 1 $117,000.00 02/11/2000 45
North Dartmouth 02747 02 14.38 111 $50,000.00 02/17/2025 2
3224694 MI 240 14 $93,873.34 $40,000.00 $526.42 683
126990000224694 2015 KNOLLWOOD ST 9 240 1 $120,000.00 02/07/2000 45
Auburn Hills 48326 02 14.99 112 $40,000.00 02/15/2020 2
3224697 LA 300 14 $107,562.90 $35,000.00 $448.02 697
122990000224697 383 TARA DR 8 300 1 $115,600.00 02/10/2000 48
Sulphur 70665 02 14.99 124 $35,000.00 02/16/2025 2
3224698 OK 180 14 $67,207.47 $22,000.00 $346.41 644
140990000224698 1746 EAST 57TH STREET 6 180 1 $80,000.00 02/11/2000 44
Tulsa 74105 02 17.5 112 $22,000.00 02/17/2015 2
3224699 MI 300 14 $85,047.14 $35,000.00 $394.48 719
126990000224699 5355 N LINDEN RD 8 300 1 $104,000.00 02/14/2000 41
Flint 48504 02 12.99 116 $35,000.00 02/18/2025 2
3224700 MI 180 14 $32,364.30 $25,000.00 $326.66 738
126990000224700 3469 PINE ST 6 180 1 $46,500.00 02/09/2000 35
Kingston 48741 02 13.63 124 $25,000.00 02/16/2015 2
3224702 MD 300 14 $112,294.33 $50,000.00 $645.27 662
124990000224702 21972 ROSEWOOD TERR 8 300 1 $135,000.00 02/05/2000 49
Lexington Park 20653 02 15.13 121 $50,000.00 02/17/2025 2
3224704 MI 180 14 $112,302.17 $25,000.00 $356.34 665
126990000224704 9660 ROSEDALE AVENUE 6 180 1 $130,000.00 02/12/2000 43
Allen Park 48101 02 15.38 106 $25,000.00 02/17/2015 2
3224706 SD 180 14 $46,522.02 $35,000.00 $551.10 647
146990000224706 502 SPARK STREET 6 180 1 $72,000.00 02/11/2000 32
Armour 57313 02 17.5 114 $35,000.00 02/17/2015 2
Page 820 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3224707 MO 180 14 $78,292.75 $21,500.00 $286.18 680
129990000224707 6961 LANSDOWNE AVE. 6 180 1 $79,900.00 02/08/2000 26
Saint Louis 63109 02 13.99 125 $21,500.00 02/14/2015 2
3224709 RI 180 14 $120,541.64 $31,500.00 $419.29 698
144990000224709 11 BLOSSOM DRIVE 6 180 1 $145,000.00 02/10/2000 50
Cranston 02920 02 13.99 105 $31,500.00 02/16/2015 2
3224710 NH 180 14 $97,965.93 $40,800.00 $543.08 688
133990000224710 201 MAIN ST 6 180 1 $114,000.00 02/10/2000 38
Rindge 03461 02 13.99 122 $40,800.00 02/16/2015 2
3224713 IL 300 14 $160,563.06 $33,000.00 $396.99 686
117990000224713 8456 BRIGHTON-BUNKER H 8 300 1 $195,000.00 02/09/2000 37
Bunker Hill 62014 02 13.99 100 $33,000.00 02/15/2025 2
3224715 NY 300 14 $103,116.23 $35,000.00 $517.14 656
136990000224715 8115 WESTPHALINGER RD 8 300 1 $124,000.00 02/08/2000 41
East Amherst 14051 02 17.5 112 $35,000.00 02/14/2025 2
3224719 FL 180 14 $89,506.09 $31,000.00 $405.06 713
112990000224719 1024 DINERO DR 6 180 1 $105,000.00 02/10/2000 26
Winter Springs 32708 02 13.63 115 $31,000.00 02/16/2015 2
3224720 MI 180 14 $66,167.78 $24,000.00 $307.62 740
126990000224720 4023 RIVINGTON 6 180 1 $75,000.00 02/08/2000 38
Kalamazoo 49008 02 13.25 121 $24,000.00 02/14/2015 2
3224722 WA 300 14 $61,322.32 $35,000.00 $441.51 660
153990000224722 5022 NORTH NELSON ST 8 300 1 $85,000.00 02/10/2000 40
Spokane 99207 02 14.75 114 $35,000.00 02/16/2025 2
3224723 MI 180 14 $174,557.19 $35,000.00 $465.87 694
126990000224723 22409 INDEPENDENCE 6 180 1 $180,000.00 02/11/2000 50
WOODHAVEN 48183 02 13.99 117 $35,000.00 02/17/2015 2
3224725 CA 181 14 $100,883.79 $35,000.00 $489.62 678
106990000224725 22183 ROE WAY 6 181 1 $110,000.00 02/09/2000 40
Cottonwood 96022 02 14.99 124 $35,000.00 03/05/2015 2
3224726 VA 180 14 $90,161.73 $35,000.00 $557.36 648
151990000224726 5443 CHATTERIS PLACE 6 180 1 $105,000.00 02/12/2000 40
Richmond 23237 02 17.75 120 $35,000.00 02/17/2015 2
3224727 NC 300 14 $91,175.26 $35,000.00 $448.02 675
137990000224727 6504 PRESTON RD 8 300 1 $116,820.00 02/11/2000 47
Julian 27283 02 14.99 109 $35,000.00 02/17/2025 2
3224728 MD 180 14 $117,419.78 $48,000.00 $627.19 721
124990000224728 302 ORLEY RD 6 180 1 $143,000.00 02/12/2000 43
Catonsville 21228 02 13.63 116 $48,000.00 02/17/2015 2
3224729 OH 300 14 $68,937.97 $30,000.00 $338.12 727
139990000224729 3545 BABSON ST 8 300 1 $80,000.00 02/12/2000 40
Dayton 45403 02 12.99 124 $30,000.00 02/17/2025 2
Page 821 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3224730 MD 300 14 $121,789.84 $35,000.00 $434.76 665
124990000224730 8032 CURVE LN 8 300 1 $130,000.00 02/09/2000 34
Lusby 20657 02 14.5 121 $35,000.00 02/15/2025 2
3224732 NY 180 14 $88,837.08 $28,500.00 $441.14 654
136990000224732 300 WELLS STREET 6 180 1 $95,000.00 02/08/2000 41
Johnstown 12095 02 17.13 124 $28,500.00 02/14/2015 2
3224733 OH 180 14 $20,408.77 $35,000.00 $498.88 671
139990000224733 428 SOUTH ST 6 180 1 $50,000.00 02/12/2000 30
Lancaster 43130 02 15.38 111 $35,000.00 02/17/2015 2
3224734 MD 300 14 $109,370.14 $27,500.00 $352.02 672
124990000224734 11355 REDLANDS RD 8 300 1 $112,000.00 02/14/2000 38
Lusby 20657 02 14.99 123 $27,500.00 02/18/2025 2
3224735 WA 180 14 $81,334.37 $35,000.00 $489.62 666
153990000224735 1407 SUMMITVIEW AVE 6 180 1 $94,000.00 02/10/2000 43
Yakima 98902 02 14.99 124 $35,000.00 02/16/2015 2
3224736 AZ 180 14 $58,224.43 $51,750.00 $697.89 704
104990000224736 1975 W SAN JUAN TRAIL 6 180 1 $88,000.00 02/05/2000 49
Tucson 85713 02 14.25 125 $51,750.00 02/14/2015 2
3224737 WA 180 14 $124,755.01 $27,700.00 $368.71 701
153990000224737 1323 131ST COURT EAST 6 180 1 $135,000.00 02/11/2000 42
Tacoma 98445 02 13.99 113 $27,700.00 02/17/2015 2
3224738 MI 240 14 $73,120.35 $40,000.00 $486.55 718
126990000224738 491 W. 19TH ST 9 240 1 $91,000.00 02/12/2000 42
Holland 49423 02 13.63 125 $40,000.00 02/17/2020 2
3224739 TN 300 14 $158,545.31 $51,000.00 $613.53 734
147990000224739 164 CAVALCADE CIRCLE 8 300 1 $170,000.00 02/09/2000 44
Franklin 37069 02 13.99 124 $51,000.00 02/15/2025 2
3224740 OH 180 14 $83,163.07 $30,700.00 $396.04 719
139990000224740 16 COCHRAN ROAD 6 180 1 $93,000.00 02/10/2000 40
Hamilton 45013 02 13.38 123 $30,700.00 02/16/2015 2
3224741 SD 300 14 $46,745.25 $35,000.00 $461.91 660
146990000224741 208 8TH STREET NW 8 300 1 $69,000.00 02/11/2000 46
Watertown 57201 02 15.5 119 $35,000.00 02/17/2025 2
3224742 AR 180 14 $81,527.64 $30,000.00 $399.32 696
105990000224742 533 EVERGREEN CIRCLE 6 180 1 $93,000.00 02/11/2000 37
Lowell 72745 02 13.99 120 $30,000.00 02/17/2015 2
3224743 VA 300 14 $33,993.58 $47,000.00 $601.63 667
151990000224743 8712 HUNTINGCREEK CIRC 8 300 1 $72,000.00 02/12/2000 24
Richmond 23237 02 14.99 113 $47,000.00 02/17/2025 2
3224744 MD 180 14 $135,000.00 $15,000.00 $182.44 691
124990000224744 3638 1OTH ST 6 178 1 $159,000.00 12/08/1999 45
North Beach 20714 02 12.25 95 $15,000.00 12/14/2014 2
Page 822 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3224746 AZ 180 14 $141,610.94 $34,900.00 $453.11 691
104990000224746 9628 E LINDNER AVE 6 180 1 $165,000.00 02/08/2000 39
Mesa 85212 02 13.5 107 $34,900.00 02/14/2015 2
3224750 KY 180 14 $72,806.00 $40,000.00 $532.43 686
121990000224750 7700 TOLLBRIDGE COURT 6 180 1 $95,000.00 02/12/2000 30
FLORENCE 41042 02 13.99 119 $40,000.00 02/17/2015 2
3224751 OH 180 14 $69,145.99 $30,000.00 $384.52 702
139990000224751 1005 CRESTWOOD DR. 6 180 1 $108,000.00 02/12/2000 45
Mansfield 44905 02 13.25 92 $30,000.00 02/17/2015 2
3224752 OR 300 14 $134,083.44 $35,000.00 $448.02 661
141990000224752 4515 NE GRAND AVENUE 8 300 1 $147,000.00 02/12/2000 32
Portland 97211 02 14.99 116 $35,000.00 02/17/2025 2
3224754 MS 180 14 $52,337.00 $35,000.00 $489.62 664
128990000224754 133 SHERWOOD CIRCLE 6 180 1 $80,000.00 02/12/2000 41
Ocean Springs 39564 02 14.99 110 $35,000.00 02/17/2015 2
3224755 MT 180 14 $75,556.19 $35,000.00 $477.69 685
130990000224755 51 GLENWOOD LANE 6 180 1 $92,000.00 02/11/2000 46
Libby 59923 02 14.49 121 $35,000.00 02/18/2015 2
3224756 VA 180 14 $63,342.79 $35,000.00 $465.87 680
151990000224756 11145 BARKHOUSE BRANCH 6 180 1 $80,000.00 02/10/2000 45
Amelia Court 23002 02 13.99 123 $35,000.00 02/16/2015 2
3224757 OH 300 14 $71,309.85 $40,400.00 $494.06 684
139990000224757 515 FOREST AVE 8 300 1 $90,000.00 02/12/2000 28
Dayton 45405 02 14.25 125 $40,400.00 02/17/2025 2
3224758 FL 180 04 $89,003.30 $35,000.00 $489.62 672
112990000224758 10651 NW FIRST STREET 6 180 1 $100,000.00 02/10/2000 40
PEMBROKE PINES 33026 02 14.99 125 $35,000.00 02/16/2015 2
3224759 NY 180 14 $82,260.30 $35,000.00 $442.60 717
136990000224759 180 FARMINGTON ROAD 6 180 1 $95,000.00 02/14/2000 42
Rochester 14609 02 12.99 124 $35,000.00 02/18/2015 2
3224760 MN 180 14 $36,079.62 $35,000.00 $489.62 673
127990000224760 107 N. DELAWARE AVE 6 180 1 $60,000.00 02/12/2000 38
Fulda 56131 02 14.99 119 $35,000.00 02/17/2015 2
3224761 DE 300 14 $124,494.63 $35,000.00 $394.48 759
110990000224761 16 KAREN COURT 8 300 1 $130,000.00 02/14/2000 36
New Castle 19720 02 12.99 123 $35,000.00 02/18/2025 2
3224762 OH 180 04 $58,347.52 $29,000.00 $393.54 688
139990000224762 5260 WESTBURY DR 6 180 1 $70,000.00 02/14/2000 35
Columbus 43228 02 14.38 125 $29,000.00 02/18/2015 2
3224763 KS 180 14 $50,425.52 $35,000.00 $472.00 697
120990000224763 13711 LUCKY RD 6 180 1 $70,000.00 02/09/2000 36
Derby 67037 02 14.25 123 $35,000.00 02/15/2015 2
Page 823 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3224765 TN 180 14 $55,919.17 $20,000.00 $266.21 689
147990000224765 3206 TRACE COURT 6 180 1 $70,000.00 02/09/2000 44
Knoxville 37912 02 13.99 109 $20,000.00 02/15/2015 2
3224766 TN 240 14 $137,678.00 $40,000.00 $486.55 706
147990000224766 2273 BOGARD RD 9 240 1 $192,000.00 02/10/2000 42
Newport 37821 02 13.63 93 $40,000.00 02/16/2020 2
3224767 VA 240 14 $87,890.56 $35,000.00 $526.73 640
151990000224767 1140 BAGBY ST 9 240 1 $110,000.00 02/12/2000 45
West Point 23181 02 17.5 112 $35,000.00 02/17/2020 2
3224769 NY 180 14 $91,587.65 $35,000.00 $442.60 743
136990000224769 37 HULBURT AVE 6 180 1 $125,000.00 02/11/2000 36
Fairport 14450 02 12.99 102 $35,000.00 02/17/2015 2
3224772 MO 240 14 $73,392.37 $35,000.00 $422.58 690
129990000224772 1099 EAGLE VALLEY 9 240 1 $87,000.00 02/12/2000 45
Festus 63028 02 13.5 125 $35,000.00 02/17/2020 2
3224774 NY 180 14 $98,335.99 $28,000.00 $399.10 669
136990000224774 3 MARIAN CT 6 180 1 $110,000.00 02/11/2000 47
Warwick 10990 02 15.38 115 $28,000.00 02/17/2015 2
3224775 VA 180 14 $123,588.07 $31,000.00 $392.02 704
151990000224775 8135 PARKDALE COURT 6 180 1 $140,000.00 02/09/2000 45
Springfield 22153 02 12.99 111 $31,000.00 02/15/2015 2
3224776 OH 300 14 $100,045.82 $28,000.00 $358.42 669
139990000224776 2908 JACKSON PIKE 8 300 1 $110,000.00 02/09/2000 35
Batavia 45103 02 14.99 117 $28,000.00 02/15/2025 2
3224777 VA 180 14 $16,690.43 $28,000.00 $435.89 654
151990000224777 1275 LOCUST RIDGE DR 6 180 1 $36,000.00 02/07/2000 25
Vinton 24179 02 17.25 125 $28,000.00 02/14/2015 2
3224778 CO 180 14 $56,615.00 $28,038.00 $431.31 640
108990000224778 1160 MEEKER ST 6 178 1 $68,000.00 12/23/1999 27
Delta 81416 02 16.99 125 $28,038.00 12/29/2014 2
3224779 VA 180 14 $30,844.73 $29,000.00 $378.93 730
151990000224779 1262 POPLAR KNOB RD 6 180 1 $55,000.00 02/07/2000 23
Galax 24333 02 13.63 109 $29,000.00 02/14/2015 2
3224780 IL 300 14 $173,654.39 $27,500.00 $309.95 703
117990000224780 479 STONE PLACE 8 300 1 $185,000.00 02/13/2000 30
Wheeling 60090 02 12.99 109 $27,500.00 02/17/2025 2
3224781 OH 180 14 $88,085.98 $37,500.00 $505.72 690
139990000224781 521 ABBYSHIRE DRIVE 6 180 1 $108,000.00 02/11/2000 27
Berea 44017 02 14.25 117 $37,500.00 02/17/2015 2
3224782 NC 300 14 $89,834.68 $28,000.00 $345.11 691
137990000224782 6827 FLINT HILL ROAD 8 300 1 $95,000.00 02/08/2000 35
Sophia 27350 02 14.38 125 $28,000.00 02/14/2025 2
Page 824 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3224783 OH 240 14 $56,013.92 $22,500.00 $329.86 655
139990000224783 321 ELM STREET 9 240 1 $72,000.00 02/14/2000 27
Fostoria 44830 02 16.99 110 $22,500.00 02/18/2020 2
3224784 NC 180 14 $69,789.05 $50,000.00 $640.87 721
137990000224784 186 HIDDEN VALLEY DRIV 6 180 1 $104,000.00 02/09/2000 26
Holly Springs 27540 02 13.25 116 $50,000.00 02/15/2015 2
3224785 VA 240 14 $92,445.37 $60,000.00 $789.63 680
151990000224785 Rt 661 9 240 1 $167,500.00 02/09/2000 39
West Point 23181 02 14.99 92 $60,000.00 02/15/2020 2
3224891 VA 300 14 $77,190.00 $35,000.00 $401.35 723
151990000224891 502 Chatauqua Avenue 8 300 1 $90,000.00 02/10/2000 29
Portsmouth 23707 02 13.25 125 $35,000.00 02/22/2025 2
3225145 OH 241 14 $55,063.00 $46,000.00 $543.03 738
139990000225145 126 Harrison Avenue 9 241 1 $83,000.00 02/04/2000 33
Cleves 45002 02 13.13 122 $46,000.00 03/01/2020 2
3225238 SC 181 14 $110,625.00 $45,000.00 $625.97 677
145990000225238 RT 5 Box 418 Hickory Gr 6 181 1 $135,000.00 02/08/2000 50
Saluda 29138 02 14.88 116 $45,000.00 03/01/2015 2
3225503 CA 181 14 $115,822.00 $29,000.00 $374.10 672
106990000225503 2820 Oak Street 6 181 1 $145,000.00 02/14/2000 26
Paso Robles 93446 02 13.38 100 $29,000.00 03/01/2015 2
3225750 MO 301 14 $96,983.00 $33,000.00 $381.53 703
129990000225750 1118 CASTLE PINES 8 299 1 $120,000.00 12/22/1999 45
O'FALLON 63366 02 13.38 109 $32,986.28 01/15/2025 2
3225751 CA 241 RFC01 $191,153.55 $57,000.00 $657.67 701
106990000225751 2251 Wimbledon Place 9 240 1 $214,000.00 01/28/2000 50
San Leandro 94577 02 12.75 116 $57,000.00 02/15/2020 2
3225753 AZ 301 04 $58,857.02 $35,000.00 $499.77 644
104990000225753 222 West Brown Road # 8 300 1 $77,000.00 01/23/2000 35
Mesa 85201 02 16.88 122 $35,000.00 02/15/2025 2
3225754 FL 241 14 $70,417.15 $25,000.00 $306.35 689
112990000225754 3821 PARAPET DRIVE 9 241 1 $85,000.00 02/02/2000 34
COCOA 32926 02 13.75 113 $25,000.00 03/01/2020 2
3225756 CA 181 14 $125,898.00 $27,000.00 $346.07 711
106990000225756 2482 41ST STREET 6 180 1 $150,000.00 01/21/2000 39
SACRAMENTO 95817 02 13.25 102 $27,000.00 02/15/2015 2
3225757 CA 301 14 $155,939.00 $65,000.00 $720.88 713
106990000225757 16743 STALLION PLACE 8 300 1 $205,000.00 01/31/2000 36
RIVERSIDE 92504 02 12.75 108 $65,000.00 02/15/2025 2
3225758 CA 301 14 $102,631.75 $50,000.00 $625.90 662
106990000225758 3803 ECHO MOUNTAIN DR 8 300 1 $125,000.00 01/25/2000 47
OROVILLE 95965 02 14.63 123 $50,000.00 02/15/2025 2
Page 825 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3225760 CO 301 14 $123,994.12 $40,000.00 $443.62 749
108990000225760 1735 WEBSTER STREET 8 300 1 $141,000.00 01/26/2000 38
LAKEWOOD 80215 02 12.75 117 $40,000.00 02/15/2025 2
3225761 FL 181 04 $73,257.00 $25,000.00 $312.21 708
112990000225761 1000 Winderley Place 6 180 1 $85,800.00 01/28/2000 44
Maitland 32751 02 12.75 115 $25,000.00 02/15/2015 2
3225763 WI 301 14 $77,672.00 $25,001.00 $308.15 664
155990000225763 1356 Suburban Avenue 8 300 1 $83,000.00 01/15/2000 42
Green Bay 54304 02 14.38 124 $25,001.00 02/15/2025 2
3225764 FL 301 14 $96,073.00 $22,500.00 $253.76 715
112990000225764 3347 PLANTATION DRIVE 8 300 1 $105,000.00 01/13/2000 43
SARASOTA 34231 02 13 113 $22,500.00 02/01/2025 2
3225766 NV 301 14 $146,952.02 $50,000.00 $659.87 679
132990000225766 1710 CASSANDRA COURT 8 300 1 $160,500.00 01/29/2000 33
RENO 89523 02 15.5 123 $50,000.00 02/15/2025 2
3225767 MI 241 14 $49,449.00 $57,900.00 $730.54 691
126990000225767 113 MAPLE STREET 9 240 1 $86,000.00 01/04/2000 30
CEDAR SPRINGS 49319 02 14.25 125 $57,900.00 02/01/2020 2
3225768 FL 301 14 $75,047.25 $21,000.00 $250.78 684
112990000225768 1449 Spring Lane 8 299 1 $83,000.00 12/31/1999 33
Clearwater 33755 02 13.88 116 $20,992.03 01/15/2025 2
3225794 CA 301 14 $25,584.00 $38,500.00 $478.24 666
106990000225794 4722 East Lane Avenue 8 301 1 $57,000.00 02/03/2000 35
Fresno 93702 02 14.5 113 $38,500.00 03/01/2025 2
3225801 CA 181 14 $83,763.00 $35,000.00 $535.43 655
106990000225801 1625 ELLEN AVENUE 6 181 1 $99,000.00 02/03/2000 41
MERCED 95340 02 16.87 120 $35,000.00 03/01/2015 2
3225803 CA 241 14 $94,473.00 $38,000.00 $418.15 738
106990000225803 44640 CERISA STREET 9 241 1 $115,500.00 02/11/2000 32
LANCASTER 93535 02 11.99 115 $38,000.00 03/01/2020 2
3225842 CA 181 14 $158,000.00 $39,500.00 $552.57 701
106990000225842 25932 Hemet Street 6 181 1 $159,000.00 02/03/2000 47
Hemet 92544 02 14.99 125 $39,500.00 03/01/2015 2
3225918 MD 241 14 $74,839.00 $25,000.00 $324.59 686
124990000225918 5110 HILLBURN AVENUE 9 240 1 $81,200.00 01/10/2000 28
BALTIMORE 21206 02 14.75 123 $25,000.00 02/01/2020 2
3226384 CA 181 14 $125,502.00 $60,000.00 $739.51 715
106990000226384 9246 Parducci Way 6 180 1 $161,000.00 01/25/2000 34
Sacramento 95829 02 12.5 116 $60,000.00 02/01/2015 2
3226439 GA 180 14 $85,728.00 $28,000.00 $358.89 748
113990000226439 4421 Elk Grove Trail 6 180 1 $115,000.00 02/10/2000 44
Augusta 30906 02 13.25 99 $28,000.00 02/16/2015 2
Page 826 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3226458 AL 180 14 $72,210.00 $23,000.00 $279.75 730
101990000226458 1309 Linden Street 6 180 1 $80,000.00 02/10/2000 27
East Gadsden 35903 02 12.25 120 $23,000.00 02/17/2015 2
3226490 PA 300 14 $105,555.00 $46,400.00 $585.32 670
142990000226490 44 Lilac Drive 8 300 1 $122,000.00 02/11/2000 46
Mechanicsburg 17055 02 14.75 125 $46,400.00 02/17/2025 2
3226518 IN 240 14 $123,343.00 $49,100.00 $601.67 733
118990000226518 4018 Cherry Blossom 9 240 1 $138,000.00 02/09/2000 50
Indianapolis 46237 02 13.75 125 $49,100.00 02/15/2020 2
3226549 AR 300 14 $66,103.00 $35,000.00 $388.17 683
105990000226549 5502 Wren Road 8 300 1 $85,000.00 02/10/2000 50
Little Rock 72204 02 12.75 119 $35,000.00 02/16/2025 2
3226566 CO 181 14 $137,542.00 $46,750.00 $587.67 740
108990000226566 960 Quail Circle 6 181 1 $150,000.00 02/08/2000 42
Brighton 80601 02 12.88 123 $46,750.00 03/01/2015 2
3226582 AK 181 15 $197,964.00 $55,000.00 $695.52 704
103990000226582 1611 Alpenhorn Avenue 6 181 1 $205,000.00 02/04/2000 47
Anchorage 99507 02 12.99 124 $55,000.00 03/01/2015 2
3226669 KY 241 14 $60,552.68 $35,000.00 $416.30 695
121990000226669 417 Vanbiber Drive 9 240 1 $81,000.00 01/23/2000 36
Ashland 41102 02 13.25 118 $35,000.00 02/15/2020 2
3226704 CO 301 14 $123,100.24 $41,200.00 $464.67 723
108990000226704 8043 LEE COURT 8 301 1 $139,500.00 02/04/2000 50
ARVADA 80005 02 13 118 $41,200.00 03/01/2025 2
3226744 MD 301 04 $68,683.00 $20,000.00 $225.42 725
124990000226744 3800 Ski Lodge Drive #1 8 301 1 $75,000.00 02/09/2000 40
Burtonsville 20866 02 12.99 119 $20,000.00 03/01/2025 2
3226877 CA 301 04 $77,090.00 $35,000.00 $475.62 664
106990000226877 1920 South McClelland 8 301 1 $96,000.00 02/01/2000 45
Santa Maria 93454 02 16 117 $35,000.00 03/01/2025 2
3227329 GA 241 14 $103,000.00 $50,000.00 $585.43 715
113990000227329 8378 Creek Street 9 240 1 $127,000.00 01/27/2000 41
Jonesboro 30236 02 12.99 121 $50,000.00 02/02/2020 2
3227538 IN 301 14 $149,392.00 $25,000.00 $289.05 750
118990000227538 3117 Koehler Place Driv 8 301 1 $153,000.00 02/11/2000 43
New Albany 47150 02 13.38 114 $25,000.00 03/01/2025 2
3227663 CO 301 14 $134,305.00 $30,000.00 $355.40 675
108990000227663 1258 South Otis Court 8 300 1 $165,407.00 01/26/2000 48
Lakewood 80232 02 13.75 100 $29,988.35 02/01/2025 2
3227886 IL 181 14 $137,090.00 $73,600.00 $943.36 681
117990000227886 40 West Bowen Street 6 180 1 $178,000.00 01/28/2000 50
Frankfort 60423 02 13.25 119 $73,469.31 02/01/2015 2
Page 827 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3227903 NC 301 14 $82,732.00 $36,220.00 $418.77 690
137990000227903 468 Elk Creek Church Ro 8 301 1 $103,500.00 02/03/2000 44
Sparta 28675 02 13.38 115 $36,220.00 03/01/2025 2
3228068 FL 181 14 $76,660.00 $18,000.00 $221.86 683
112990000228068 1024 Northeast 6th Stre 6 181 1 $115,000.00 02/09/2000 44
Ocala 34470 02 12.5 83 $18,000.00 03/09/2015 2
3228077 IN 181 14 $60,799.00 $24,000.00 $272.64 685
118990000228077 5301 Buckskin Drive 6 181 1 $86,000.00 02/03/2000 43
Kokomo 46902 02 10.99 99 $24,000.00 03/03/2015 2
3228101 GA 301 14 $39,304.00 $50,000.00 $630.73 677
113990000228101 553 Main Street 8 300 1 $81,000.00 01/22/2000 35
Suwanee 30024 02 14.75 111 $49,983.85 02/01/2025 2
3228273 FL 301 14 $103,971.24 $49,000.00 $571.17 700
112990000228273 1406 West Harvard Stree 8 301 1 $155,000.00 02/07/2000 46
Orlando 32804 02 13.5 99 $49,000.00 03/01/2025 2
3228329 OH 241 14 $71,934.00 $32,500.00 $424.96 671
139990000228329 12984 Jamison Road 9 241 1 $85,000.00 02/09/2000 39
Leesburg 45135 02 14.88 123 $32,500.00 03/01/2020 2
3228447 OH 241 14 $60,841.00 $21,000.00 $247.91 729
139990000228447 780 Crofton Circle 9 241 1 $68,000.00 02/08/2000 27
Reynoldsburg 43068 02 13.13 121 $21,000.00 03/01/2020 2
3228481 AK 241 14 $122,546.00 $47,000.00 $517.19 742
103990000228481 1400 West 82nd Avenue 9 241 1 $166,000.00 02/02/2000 42
Anchorage 99518 02 11.99 103 $47,000.00 03/01/2020 2
3228502 CA 301 14 $115,597.00 $60,400.00 $680.76 703
106990000228502 1054 Wheeler Street 8 301 1 $148,000.00 02/03/2000 37
Stockton 95206 02 12.99 119 $60,400.00 03/01/2025 2
3228570 CA 301 14 $144,645.00 $35,000.00 $441.52 661
106990000228570 11523 Bolero Drive 8 300 1 $160,000.00 01/25/2000 48
Fontana 92337 02 14.75 113 $34,988.70 02/01/2025 2
3228582 NV 301 14 $137,786.00 $50,000.00 $635.57 667
132990000228582 2864 Avanti Lane 8 301 1 $152,000.00 02/08/2000 50
Henderson 89014 02 14.88 124 $50,000.00 03/01/2025 2
3228646 CA 181 14 $121,141.00 $50,000.00 $691.25 666
106990000228646 9 Gibson Road 6 180 1 $146,000.00 01/26/2000 30
Woodland 95695 02 14.75 118 $49,923.33 02/01/2015 2
3228721 FL 180 14 $80,836.20 $62,500.00 $831.92 694
112990000228721 100 Tanglewood Court 6 180 1 $124,000.00 02/03/2000 37
Fort Walton Beach 32547 02 13.99 116 $62,396.73 02/09/2015 2
3228980 OR 241 14 $135,000.00 $42,500.00 $490.07 747
141990000228980 6840 NE RODNEY AVENUE 9 241 1 $150,000.00 02/10/2000 36
PORTLAND 97211 02 12.74 119 $42,500.00 03/01/2020 2
Page 828 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3228981 AL 181 14 $97,791.00 $35,000.00 $535.43 658
101990000228981 5739 RAMADA DRIVE SOU 6 181 1 $125,000.00 02/14/2000 44
MOBILE 36609 02 16.87 107 $35,000.00 03/01/2015 2
3228983 MD 121 14 $177,313.00 $35,000.00 $532.75 686
124990000228983 370 SOUTH DRIVE 5 121 1 $190,000.00 02/14/2000 36
SEVERNA PARK 21146 02 13.49 112 $35,000.00 03/01/2010 2
3228984 CA 181 14 $131,000.00 $70,400.00 $867.24 707
106990000228984 8373 OLD RANCH ROAD 6 181 1 $164,000.00 02/10/2000 30
ORANGEVALE 95662 02 12.49 123 $70,400.00 03/01/2015 2
3228986 FL 301 14 $93,803.00 $54,900.00 $608.46 721
112990000228986 1965 DUNLAP STREET 8 301 1 $119,000.00 02/14/2000 42
PENSACOLA 32507 02 12.74 125 $54,900.00 03/01/2025 2
3228987 MI 121 14 $114,340.00 $30,000.00 $458.88 694
126990000228987 1475 16TH STREET 5 121 1 $125,000.00 02/14/2000 34
WYANDOTTE 48192 02 13.62 116 $30,000.00 03/01/2010 2
3228988 NC 181 14 $97,706.00 $35,000.00 $477.69 666
137990000228988 312 WHITHORNE DRIVE 6 181 1 $111,000.00 02/07/2000 34
GARNER 27529 02 14.49 120 $35,000.00 03/01/2015 2
3228989 OK 121 14 $55,456.00 $27,500.00 $426.82 686
140990000228989 ROUTE 3 BOX 258F 5 121 1 $75,000.00 02/14/2000 24
MARLOW 73055 02 13.99 111 $27,500.00 03/01/2010 2
3228991 PA 181 14 $131,053.00 $54,000.00 $674.02 719
142990000228991 568 FARMINGTON ROAD 6 181 1 $150,000.00 02/14/2000 43
BREINIGSVILLE 18031 02 12.74 124 $54,000.00 03/01/2015 2
3228993 MI 241 14 $120,000.00 $35,000.00 $526.60 644
126990000228993 7097 ROLLING HILLS DR 9 241 1 $148,000.00 02/14/2000 43
WATERFORD 48327 02 17.5 105 $35,000.00 03/01/2020 2
3228994 CA 181 14 $106,634.00 $35,000.00 $486.74 674
106990000228994 3258 DUBLIN AVENUE 6 181 1 $114,000.00 02/07/2000 45
MERCED 95340 02 14.87 125 $35,000.00 03/01/2015 2
3228995 AL 181 14 $87,163.00 $35,000.00 $471.77 696
101990000228995 431 BELLVIEW DRIVE 6 181 1 $115,000.00 02/14/2000 39
DEATSVILLE 36022 02 14.24 107 $35,000.00 03/01/2015 2
3228996 OK 241 14 $41,722.00 $35,000.00 $409.80 712
140990000228996 1736 NW ASH AVENUE 9 241 1 $62,000.00 02/14/2000 35
LAWTON 73507 02 12.99 124 $35,000.00 03/01/2020 2
3228998 OK 301 14 $47,753.00 $23,000.00 $283.39 660
140990000228998 1501 N.W. BESSIE AVEN 8 301 1 $60,000.00 02/14/2000 31
LAWTON 73507 02 14.37 118 $23,000.00 03/01/2025 2
3229000 CA 181 04 $112,167.00 $25,500.00 $345.96 660
106990000229000 910 NORTH GOLDEN SPRI 6 181 1 $122,000.00 02/04/2000 43
DIAMOND BAR 91765 02 14.37 113 $25,500.00 03/01/2015 2
Page 829 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3229002 IL 241 14 $72,450.00 $35,000.00 $422.33 720
117990000229002 1802 MAPLE AVE 9 241 1 $100,000.00 02/14/2000 42
LOVES PARK 61111 02 13.49 108 $35,000.00 03/01/2020 2
3229003 AL 121 14 $69,000.00 $22,500.00 $292.07 768
101990000229003 130 OAKLAND AVENUE 5 121 1 $124,000.00 02/14/2000 17
WILSONVILLE 35186 02 9.58 74 $22,500.00 03/01/2010 2
3229004 OK 181 14 $55,630.00 $35,000.00 $486.74 667
140990000229004 203 ANTALOPE DRIVE 6 181 1 $73,000.00 02/14/2000 37
CACHE 73527 02 14.87 125 $35,000.00 03/01/2015 2
3229036 OH 181 14 $62,970.00 $73,197.00 $920.11 715
139990000229036 396 Orchard Street 6 181 1 $109,000.00 02/07/2000 43
East Canton 44730 02 12.88 125 $73,197.00 03/01/2015 2
3229048 VA 301 14 $81,239.06 $47,000.00 $606.55 667
112990000229048 4017 Foxwood Drive 8 300 1 $104,000.00 01/27/2000 39
Virginia Beach 23462 02 15.13 124 $47,000.00 02/15/2025 2
3229165 NC 301 09 $153,252.00 $33,370.00 $424.18 672
137990000229165 207 Cloverdale Drive 8 301 1 $149,370.00 02/10/2000 46
Durham 27703 02 14.88 125 $33,370.00 03/01/2025 2
3229616 KY 300 14 $77,006.00 $30,000.00 $355.40 672
121990000229616 12621 McCoy Fork Road 8 300 1 $100,000.00 02/10/2000 39
Walton 41094 02 13.75 108 $30,000.00 02/19/2025 2
3229640 FL 240 14 $113,034.00 $45,000.00 $503.35 720
112990000229640 2920 Longbrooke Way 9 240 1 $133,000.00 02/05/2000 40
Clearwater 33760 02 12.25 119 $45,000.00 02/11/2020 2
3229813 OH 181 14 $55,650.00 $28,000.00 $351.97 749
139990000229813 8507 North Akins Rd #20 6 181 1 $75,000.00 02/10/2000 39
North Royalton 44133 02 12.88 112 $28,000.00 03/01/2015 2
3229869 FL 301 14 $87,550.00 $35,000.00 $441.51 674
112990000229869 1521 OCEAN COVE STREE 8 300 1 $111,000.00 01/24/2000 45
SEBASTIAN 32958 02 14.75 111 $35,000.00 02/17/2025 2
3229870 FL 181 14 $105,585.00 $75,000.00 $936.63 713
112990000229870 225 CHERRY CIRCLE 6 180 1 $145,000.00 01/31/2000 40
SATELLITE BEACH 32937 02 12.75 125 $75,000.00 02/16/2015 2
3229871 FL 301 04 $66,588.00 $30,000.00 $378.44 679
112990000229871 121 Via De Casas Nort 8 300 1 $90,000.00 01/28/2000 19
Boynton Beach 33246 02 14.75 108 $29,988.75 02/10/2025 2
3229872 FL 180 14 $108,535.00 $27,600.00 $381.57 671
112990000229872 6447 Joe Cotton Trail 6 180 1 $109,000.00 02/01/2000 47
Tallahasse 32308 02 14.75 125 $27,600.00 02/16/2015 2
3229873 FL 241 14 $58,401.00 $30,000.00 $428.67 647
112990000229873 1845 WEST 72 PLACE 9 240 1 $83,000.00 01/31/2000 45
HIALEAH 33014 02 16.5 125 $30,000.00 02/10/2020 2
Page 830 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3229874 FL 301 14 $123,286.00 $35,000.00 $441.51 678
112990000229874 120 COCOPLUM CIRCLE 8 300 1 $128,000.00 01/28/2000 36
ROYAL PALM BEACH 33411 02 14.75 124 $35,000.00 02/10/2025 2
3229875 FL 240 14 $123,521.00 $50,000.00 $612.70 697
112990000229875 8402 NW 47 Street 9 240 1 $145,000.00 02/01/2000 43
Coral Springs 33067 02 13.75 120 $50,000.00 02/16/2020 2
3229876 FL 181 14 $86,987.00 $40,000.00 $525.99 689
112990000229876 2816 9th Street West 6 180 1 $106,000.00 01/28/2000 47
Lehigh Acres 33971 02 13.75 120 $40,000.00 02/11/2015 2
3229877 FL 180 14 $55,183.00 $26,000.00 $363.89 674
112990000229877 1210 Princeton Road 6 180 1 $65,000.00 02/07/2000 28
Cocoa 32922 02 15 125 $26,000.00 02/17/2015 2
3229878 FL 240 09 $165,625.00 $35,000.00 $486.94 650
112990000229878 8337 Kim Road 9 240 1 $163,000.00 02/01/2000 42
Jacksonville 32217 02 16 124 $35,000.00 02/17/2020 2
3229879 FL 241 14 $145,486.00 $35,000.00 $428.89 668
112990000229879 4541 RIVER CLOSE 9 240 1 $175,000.00 01/26/2000 50
VALRICO 33594 02 13.75 104 $34,901.04 02/09/2020 2
3229880 CA 240 04 $50,554.00 $35,000.00 $422.58 686
106990000229880 4301 Planz Road #B 9 240 1 $70,500.00 02/08/2000 39
Bakersfield 93309 02 13.5 122 $35,000.00 02/16/2020 2
3229881 CA 241 14 $108,381.00 $35,000.00 $460.88 676
106990000229881 535 ROOSEVELT ROAD 9 240 1 $115,000.00 01/31/2000 44
REDLANDS 92374 02 15 125 $35,000.00 02/09/2020 2
3229882 FL 301 14 $66,218.00 $30,000.00 $338.35 720
112990000229882 1607 Sheffield Road 8 300 1 $78,000.00 01/28/2000 42
Leesburg 34748 02 13 124 $30,000.00 02/09/2025 2
3229883 CA 240 14 $163,773.00 $60,000.00 $735.24 687
106990000229883 14562 Nevada Court 9 240 1 $185,000.00 02/03/2000 38
Fontana 92336 02 13.75 121 $60,000.00 02/16/2020 2
3229884 FL 181 04 $40,334.00 $32,000.00 $394.41 703
112990000229884 2420 DIANA DRIVE# 407 6 180 1 $62,000.00 01/25/2000 34
HALLANDALE 33009 02 12.5 117 $32,000.00 02/09/2015 2
3229885 FL 300 14 $144,005.00 $35,000.00 $475.61 644
112990000229885 1406 RIVERSIDE CIRCLE 8 300 1 $165,000.00 02/01/2000 34
WEST PALM BEACH 33414 02 16 109 $35,000.00 02/16/2025 2
3229886 FL 301 14 $58,507.00 $25,000.00 $339.72 641
112990000229886 4303 SE GRANT STREET 8 300 1 $75,000.00 01/31/2000 40
STUART 34997 02 16 112 $25,000.00 02/09/2025 2
3229887 FL 301 14 $50,568.00 $50,000.00 $640.42 675
112990000229887 2301 Nansen Avenue 8 300 1 $94,000.00 01/19/2000 27
Orlando 32817 02 15 107 $50,000.00 02/07/2025 2
Page 831 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3229888 FL 241 14 $109,142.00 $60,000.00 $713.23 681
112990000229888 2521 BUCKNELL DRIVE 9 240 1 $144,000.00 01/20/2000 22
VALRICO 33594 02 13.24 118 $60,000.00 02/17/2020 2
3230000 VA 241 14 $82,996.00 $27,000.00 $335.75 691
151990000230000 5611 Larrymore Rd 9 241 1 $94,000.00 02/03/2000 39
Richmond 23225 02 14 118 $27,000.00 03/01/2020 2
3230308 AK 301 14 $133,885.00 $53,000.00 $622.83 683
103990000230308 1414 Ismailov Street 8 300 1 $167,725.00 01/14/2000 50
Kodiak 99615 02 13.63 112 $53,000.00 02/01/2025 2
3230377 NC 301 09 $183,236.00 $45,000.00 $567.66 662
137990000230377 7102 Kinsella Court 8 300 1 $200,085.00 01/31/2000 38
Wilmington 28409 02 14.75 115 $45,000.00 02/17/2025 2
3230527 LA 182 14 $106,781.00 $24,300.00 $335.95 687
122990000230527 12443 Fairhope Way 6 181 1 $104,900.00 01/31/2000 38
Baton Rouge 70816 02 14.75 125 $24,300.00 03/01/2015 2
3230690 CA 241 14 $91,916.00 $45,000.00 $567.78 667
106990000230690 940 Arroyo Drive 9 241 1 $123,000.00 02/03/2000 40
Barstow 92311 02 14.25 112 $45,000.00 03/01/2020 2
3231075 CA 300 14 $58,296.00 $31,000.00 $391.05 676
106990000231075 2946 Gum Street 8 299 1 $72,000.00 01/20/2000 30
Live Oak 95953 02 14.75 125 $30,989.99 01/24/2025 2
3231276 VA 181 14 $43,254.00 $35,000.00 $498.88 669
151990000231276 4019 Clifford Street 6 181 1 $65,000.00 02/01/2000 43
Portsmouth 23707 02 15.38 121 $35,000.00 03/01/2015 2
3231620 CA 181 14 $105,000.00 $50,000.00 $640.87 687
106990000231620 9317 Agave Drive 6 181 1 $125,000.00 02/03/2000 47
Hesperia 92345 02 13.25 124 $50,000.00 03/01/2015 2
3231678 CA 241 14 $77,462.00 $47,500.00 $564.98 694
106990000231678 16412 Wells Fargo Avenu 9 241 1 $100,000.00 02/01/2000 46
Palmdale 93591 02 13.25 125 $47,500.00 03/01/2020 2
3232078 FL 180 14 $114,913.00 $30,000.00 $340.04 700
112990000232078 3219 Washington Road 6 180 1 $185,000.00 02/10/2000 27
Valrico 33594 02 10.95 79 $30,000.00 02/16/2015 2
3232088 UT 120 14 $154,569.00 $27,750.00 $384.62 702
149990000232088 1904 West Sergeant Driv 5 120 1 $255,000.00 02/12/2000 39
Salt Lake City 84116 02 11.15 72 $27,750.00 02/17/2010 2
3232093 MD 180 04 $93,890.00 $30,000.00 $344.76 686
129990000232093 13626 Ambassador Drive 6 180 1 $155,500.00 02/16/2000 34
Germantown 20874 02 11.2 80 $30,000.00 02/22/2015 2
3232100 AZ 180 14 $94,243.00 $30,000.00 $338.16 705
104990000232100 815 E Page St 6 178 1 $160,000.00 12/24/1999 44
Gilbert 85234 02 10.85 78 $29,640.88 12/29/2014 2
Page 832 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3232114 GA 180 14 $115,000.00 $30,000.00 $344.76 714
113990000232114 879 Old Farm Walk 6 180 1 $185,000.00 02/07/2000 27
Marietta 30066 02 11.2 79 $29,935.24 02/12/2015 2
3232130 MO 121 14 $52,343.00 $30,000.00 $411.55 698
129990000232130 10741 Saint Xavier Lane 5 120 1 $105,000.00 01/28/2000 34
Saint Ann 63074 02 10.9 79 $29,860.95 02/03/2010 2
3232273 FL 180 14 $59,268.00 $30,000.00 $344.76 711
112990000232273 3446 60th Street North 6 180 1 $112,000.00 02/12/2000 43
St Petersburg 33710 02 11.2 80 $30,000.00 02/18/2015 2
3232283 FL 120 14 $53,749.88 $17,000.00 $231.30 772
112990000232283 4530 86th Street West 5 120 1 $92,000.00 02/11/2000 43
Bradenton 34210 02 10.7 77 $17,000.00 02/17/2010 2
3232312 FL 180 14 $69,726.00 $30,000.00 $335.35 741
112990000232312 818 S W Blvd North 6 180 1 $127,000.00 02/08/2000 41
St Petersburg 33703 02 10.7 79 $30,000.00 02/15/2015 2
3232328 TN 180 14 $71,918.00 $25,000.00 $283.36 680
147990000232328 3603 Bartlett Drive 6 180 1 $136,000.00 02/14/2000 44
Cookeville 38506 02 10.95 72 $25,000.00 02/19/2015 2
3232353 CA 301 14 $143,611.00 $46,500.00 $564.20 683
106990000232353 8615 Stewart & Gray Roa 8 301 1 $177,000.00 02/09/2000 39
Downey 90241 02 14.13 125 $46,500.00 03/01/2025 2
3232386 VA 181 14 $103,000.00 $21,000.00 $277.90 705
151990000232386 2703 Cecilia Terrace 6 180 1 $114,000.00 01/21/2000 40
Chesapeake 23323 02 13.88 109 $20,964.91 02/01/2015 2
3232392 CA 301 14 $138,640.00 $35,000.00 $499.76 648
106990000232392 146 Royal Oak Drive 8 301 1 $161,000.00 02/08/2000 50
San Diego 92114 02 16.88 108 $35,000.00 03/01/2025 2
3232444 CA 241 14 $110,000.00 $65,000.00 $843.94 679
106990000232444 13910 Red Mahogany Driv 9 241 1 $141,000.00 02/03/2000 42
Moreno Valley 92553 02 14.75 125 $65,000.00 03/01/2020 2
3232461 FL 301 14 $92,277.00 $50,000.00 $606.48 672
112990000232461 8341 CHICKASAW TRAIL 8 301 1 $114,000.00 02/16/2000 39
TALLAHASSEE 32312 02 14.12 125 $50,000.00 03/01/2025 2
3232462 FL 301 14 $78,631.00 $40,000.00 $512.02 663
112990000232462 6900 297TH AVE NORTH 8 301 1 $100,000.00 02/15/2000 45
CLEARWATER 33761 02 14.99 119 $40,000.00 03/01/2025 2
3232464 IN 301 14 $51,933.00 $20,000.00 $225.42 704
118990000232464 207 N. 3RD STREET 8 301 1 $65,000.00 02/15/2000 31
NEW MARKET 47965 02 12.99 111 $20,000.00 03/01/2025 2
3232467 AZ 181 14 $90,276.00 $40,000.00 $499.27 707
104990000232467 19201 NORTH 44TH LANE 6 181 1 $113,000.00 02/10/2000 40
GLENDALE 85308 02 12.74 116 $40,000.00 03/01/2015 2
Page 833 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3232469 AL 301 14 $19,815.00 $29,000.00 $374.14 669
101990000232469 290 WEST SOUTH BOULEV 8 301 1 $42,000.00 02/15/2000 23
MONTGOMERY 36105 02 15.12 117 $29,000.00 03/01/2025 2
3232470 FL 181 14 $91,244.00 $30,000.00 $320.09 706
112990000232470 4837 TELLSON PLACE 6 181 1 $153,000.00 02/15/2000 31
ORLANDO 32812 02 9.88 80 $30,000.00 03/01/2015 2
3232475 CO 301 09 $148,938.00 $81,500.00 $949.38 751
108990000232475 9132 S. SUGARSTONE 8 301 1 $215,000.00 02/15/2000 49
HIGHLANDS RANCH 80126 02 13.49 108 $81,500.00 03/01/2025 2
3232477 WA 301 14 $89,868.00 $60,000.00 $721.80 698
153990000232477 18843 HARRIS AVENUE 8 301 1 $146,000.00 02/10/2000 40
SUQUAMISH 98392 02 13.99 103 $60,000.00 03/01/2025 2
3232478 CO 301 14 $155,000.00 $35,000.00 $520.48 651
108990000232478 2554 ORCHARD PLACE 8 301 1 $157,000.00 02/15/2000 45
FT COLLINS 80521 02 17.62 122 $35,000.00 03/01/2025 2
3232479 NE 181 14 $33,346.00 $35,000.00 $442.60 718
131990000232479 4320 GRANT STREET 6 181 1 $55,000.00 02/15/2000 35
OMAHA 68111 02 12.99 125 $35,000.00 03/01/2015 2
3232485 WA 180 14 $94,740.00 $27,250.00 $381.37 661
153990000232485 5605 South Desert Dove 6 180 1 $105,000.00 02/12/2000 45
West Richland 99353 02 15 117 $27,250.00 02/18/2015 2
3232491 OK 121 14 $63,746.00 $25,000.00 $405.18 661
140990000232491 10312 S. KLEIN AVENUE 5 121 1 $75,000.00 02/15/2000 40
OKLAHOMA CITY 73139 02 15.12 119 $25,000.00 03/01/2010 2
3232515 CT 180 14 $97,686.00 $33,000.00 $433.95 667
109990000232515 6 Kimann Drive 6 180 1 $121,000.00 02/09/2000 48
Plymouth 06782 02 13.75 109 $33,000.00 02/18/2015 2
3232532 CA 300 14 $102,764.11 $41,650.00 $501.05 690
106990000232532 1808 Hito Drive 8 300 1 $119,000.00 02/05/2000 34
Patterson 95363 02 13.99 122 $41,650.00 02/11/2025 2
3232539 NV 300 04 $78,779.00 $30,750.00 $441.88 642
132990000232539 1100 Willow Tree Drive 8 300 1 $92,000.00 02/01/2000 35
Las Vegas 89128 02 16.99 120 $30,743.49 02/10/2025 2
3232616 OR 300 14 $123,882.00 $35,000.00 $468.75 661
141990000232616 13842 SouthEast Woodwar 8 300 1 $145,000.00 02/08/2000 48
Portland 97236 02 15.75 110 $35,000.00 02/17/2025 2
3232671 CO 180 14 $117,001.00 $35,000.00 $465.87 680
108990000232671 113 Rockaway Avenue 6 180 1 $150,000.00 02/04/2000 41
Castle Rock 80104 02 13.99 102 $34,942.17 02/10/2015 2
3232698 CA 300 14 $130,677.00 $75,000.00 $845.88 720
106990000232698 5666 N Sycamore 8 300 1 $167,000.00 02/02/2000 41
Rialto 92377 02 13 124 $75,000.00 02/16/2025 2
Page 834 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3232729 WA 300 14 $71,121.00 $35,000.00 $455.09 662
153990000232729 181 Bear Mountain Road 8 300 1 $106,000.00 02/07/2000 37
Morton 98356 02 15.25 101 $34,989.70 02/12/2025 2
3232803 CA 301 14 $103,000.00 $75,000.00 $874.24 690
106990000232803 14648 Via El Camino 8 301 1 $146,000.00 02/01/2000 43
Baldwin Park 91706 02 13.5 122 $75,000.00 03/01/2025 2
3232916 VA 181 14 $102,000.00 $35,000.00 $465.87 686
151990000232916 22 Westview Drive 6 181 1 $115,000.00 02/08/2000 34
Hampton 23666 02 13.99 120 $35,000.00 03/01/2015 2
3233108 FL 301 RFC01 $103,075.00 $40,600.00 $496.51 662
112990000233108 4925 Wellbrook Drive 8 300 1 $116,000.00 01/25/2000 47
New Port Richey 34653 02 14.25 124 $40,600.00 02/10/2025 2
3233119 CA 301 14 $137,730.00 $48,200.00 $589.45 668
106990000233119 1628 Chaparral Way 8 301 1 $150,000.00 02/09/2000 31
Stockton 95209 02 14.25 124 $48,200.00 03/01/2025 2
3233333 CA 181 14 $158,000.00 $50,000.00 $649.16 706
106990000233333 4435 West 169th Street 6 181 1 $170,000.00 02/09/2000 49
Lawndale 90260 02 13.5 123 $50,000.00 03/01/2015 2
3233758 NC 181 14 $97,543.00 $25,001.00 $395.89 682
137990000233758 1706 Ridgeway Street 6 180 1 $110,000.00 01/18/2000 36
Wilson 27893 02 17.63 112 $24,972.31 02/01/2015 2
3235023 CA 181 14 $75,173.00 $30,000.00 $271.63 686
106990000235023 430 A Court 7 181 1 $140,000.00 02/03/2000 36
Colton 92324 02 10.38 76 $30,000.00 03/01/2015 2
3235034 GA 181 14 $100,863.00 $16,600.00 $196.57 748
113990000235034 1478 Emily Court 6 180 1 $120,000.00 01/26/2000 38
Riverdale 30296 02 11.75 98 $16,600.00 02/01/2015 2
3069259 CO 240 14 $179,494.00 $30,000.00 $372.84 668
108990000069259 16162 Bluebonnet Drive 9 237 1 $200,000.00 11/03/1999 42
Parker 80134 02 13.99 105 $29,929.92 11/15/2019 2
3081677 IL 181 14 $99,234.00 $29,450.00 $370.19 686
117990000081677 1024 East 156th Place 6 179 1 $108,000.00 12/16/1999 42
Dolton 60419 02 12.88 120 $29,395.78 01/01/2015 2
3098707 OH 181 14 $79,551.92 $28,200.00 $337.45 683
139990000098707 2020 40th Street NorthE 6 181 1 $115,000.00 02/11/2000 30
Canton 44705 02 11.95 94 $28,200.00 03/01/2015 2
3101705 MI 180 14 $86,200.00 $15,000.00 $209.84 724
126990000101705 103 North Hunter Street 6 178 1 $88,900.00 12/02/1999 40
Capac 48014 02 14.99 114 $14,891.03 12/17/2014 2
3104014 NY 181 14 $118,281.00 $27,000.00 $355.05 674
136990000104014 138 Woodhaven Drive 6 180 1 $125,000.00 01/04/2000 38
Scotia 12302 02 13.75 117 $26,954.33 02/01/2015 2
Page 835 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3124575 CO 300 09 $128,540.00 $60,000.00 $715.38 697
108990000124575 30 Holly Way 8 300 1 $151,000.00 02/11/2000 46
Parachute 81635 02 13.85 125 $60,000.00 02/17/2025 2
3140695 CT 181 14 $158,791.76 $30,000.00 $339.94 690
109990000140695 119 Main Street South 6 181 1 $219,000.00 02/09/2000 38
Bridgewater 06752 02 10.95 87 $30,000.00 03/01/2015 2
3144634 OH 300 14 $125,799.16 $42,000.00 $533.88 668
139990000144634 28519 Elder Drive 8 300 1 $140,000.00 02/18/2000 40
North Olmsted 44070 02 14.88 120 $42,000.00 02/25/2025 2
3152070 LA 180 14 $51,317.46 $21,300.00 $266.00 698
122990000152070 110 MELODY DRIVE 6 179 1 $72,700.00 01/06/2000 37
Crowley 70526 02 12.75 100 $21,260.31 01/12/2015 2
3154497 CA 181 14 $123,111.00 $20,000.00 $239.97 750
106990000154497 188 Spinnaker Way 6 181 1 $145,000.00 02/09/2000 35
Pittsburg 94565 02 12 99 $20,000.00 03/01/2015 2
3157820 NY 180 14 $80,659.00 $35,000.00 $480.90 673
136990000157820 339 Main Street 6 180 1 $100,000.00 02/07/2000 46
Brockport 14420 02 14.63 116 $34,945.66 02/11/2015 2
3158444 CA 301 14 $95,230.00 $60,000.00 $676.71 683
106990000158444 740 North Cloverdale Bl 8 299 1 $130,000.00 12/17/1999 41
Cloverdale 95425 02 13 120 $59,946.31 01/01/2025 2
3162782 OR 301 14 $134,903.00 $60,000.00 $676.25 691
141990000162782 3305 Hillcrest Way 8 299 1 $160,000.00 12/21/1999 49
Forest Grove 97116 02 12.99 122 $59,973.25 01/11/2025 2
3162787 CA 241 14 $135,219.00 $38,000.00 $425.05 683
106990000162787 8409 Danby Court 9 239 1 $165,000.00 12/27/1999 46
Antelope 95843 02 12.25 105 $37,962.87 01/14/2020 2
3162802 WI 181 14 $82,000.00 $25,100.00 $305.29 703
155990000162802 249 3RD STREET EAST 6 179 1 $90,000.00 12/28/1999 40
NEW RICHMOND 54017 02 12.25 119 $25,050.94 01/14/2015 2
3173068 OH 180 14 $83,853.52 $23,800.00 $327.01 667
139990000173068 5827 Knollwood Drive 6 180 1 $95,000.00 02/09/2000 37
Ashtabula 44004 02 14.63 114 $23,800.00 02/14/2015 2
3173164 VA 180 04 $77,946.17 $34,500.00 $482.86 671
151990000173164 549 FLORIDA Avenue 6 180 1 $90,000.00 02/03/2000 38
Herndon 20170 02 15 125 $34,500.00 02/08/2015 2
3180693 CA 181 04 $98,602.00 $50,000.00 $583.14 721
106990000180693 23542 North San Fernand 6 181 1 $160,000.00 02/23/2000 35
Santa Clarita 91321 02 11.47 93 $50,000.00 03/01/2015 2
3187896 VA 240 14 $131,797.00 $45,000.00 $677.22 695
151990000187896 4 Josephs Crossing 9 239 1 $143,000.00 01/06/2000 45
Hampton 23669 02 17.5 124 $44,956.25 01/14/2020 2
Page 836 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3194326 CA 300 14 $160,000.00 $50,000.00 $655.00 668
106990000194326 12357 Gardenia Place 8 300 1 $180,000.00 02/08/2000 43
Chino 91710 02 15.38 117 $50,000.00 02/16/2025 2
3195613 IA 180 14 $98,885.17 $35,000.00 $547.98 659
119990000195613 2399 Melon Avenue 6 180 1 $108,000.00 02/15/2000 44
Muscatine 52761 02 17.38 124 $35,000.00 02/24/2015 2
3197904 VA 240 RFC01 $126,917.90 $50,000.00 $653.78 660
151990000197904 10236 Quiet Pond Terrac 9 240 1 $142,000.00 02/18/2000 39
Burke 22015 02 14.88 125 $50,000.00 02/25/2020 2
3200480 CA 181 14 $149,979.00 $35,000.00 $439.96 703
106990000200480 3038 Burl Hollow Drive 6 181 1 $175,000.00 02/17/2000 49
Stockton 95209 02 12.88 106 $35,000.00 03/02/2015 2
3201751 IL 180 14 $91,063.65 $47,050.00 $603.06 738
117990000201751 404 Sycamore Drive 6 180 1 $128,000.00 02/21/2000 42
Waterloo 62298 02 13.25 108 $47,050.00 02/26/2015 2
3203619 IN 180 14 $77,661.26 $30,000.00 $423.48 667
118990000203619 2734 Schrage Avenue 6 180 1 $90,000.00 02/21/2000 32
Whiting 46394 02 15.18 120 $30,000.00 02/26/2015 2
3206652 GA 300 14 $40,000.00 $22,500.00 $290.81 686
113990000206652 3486 Hwy 128 8 300 1 $50,000.00 02/17/2000 40
Roberta 31078 02 15.15 125 $22,500.00 02/23/2025 2
3207029 AZ 300 14 $95,958.66 $35,000.00 $362.18 744
104990000207029 9115 North 73rd Drive 8 300 1 $146,000.00 02/19/2000 38
Peoria 85345 02 11.75 90 $35,000.00 02/28/2025 2
3208482 PA 241 14 $77,341.76 $30,000.00 $333.89 691
142990000208482 327 Hade Street 9 241 1 $125,000.00 02/21/2000 45
Stateline 17263 02 12.17 86 $30,000.00 03/01/2020 2
3215077 VA 302 14 $169,436.00 $51,100.00 $552.42 688
151990000215077 1 Boxelder Circle 8 300 1 $176,600.00 12/22/1999 50
Hampton 23666 02 12.38 125 $51,074.56 02/02/2025 2
3215658 CA 300 04 $120,030.00 $35,000.00 $441.51 672
106990000215658 1200 West Huntington Dr 8 300 1 $160,000.00 02/07/2000 42
Arcadia 91007 02 14.75 97 $35,000.00 02/28/2025 2
3216464 LA 180 14 $86,665.04 $25,001.00 $328.76 680
122990000216464 1202 DOVERVILLE COURT 6 180 1 $93,000.00 02/15/2000 45
SLIDELL 70461 02 13.75 121 $25,001.00 02/23/2015 2
3218686 CA 301 14 $102,371.00 $75,000.00 $946.10 720
106990000218686 2941 East 69th Street 8 301 1 $165,000.00 02/01/2000 45
Long Beach 90805 02 14.75 108 $75,000.00 03/01/2025 2
3218747 CA 181 14 $79,432.00 $28,000.00 $274.08 685
106990000218747 1075 Green Street 7 179 1 $122,500.00 12/22/1999 45
Willows 95988 02 11.35 88 $27,944.83 01/01/2015 2
Page 837 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3218775 CA 301 04 $108,740.00 $35,000.00 $394.75 713
106990000218775 624 Holly Avenue 8 301 1 $128,000.00 02/01/2000 47
Oxnard 93030 02 13 113 $35,000.00 03/01/2025 2
3219775 CO 300 14 $85,379.00 $35,000.00 $401.35 690
108990000219775 282 32ND AVENUE 8 300 1 $100,000.00 02/07/2000 38
GREELEY 80631 02 13.25 121 $35,000.00 02/15/2025 2
3220576 CA 300 14 $159,402.00 $44,690.00 $572.06 667
106990000220576 7239 Yarnell Rd 8 300 1 $171,000.00 02/04/2000 38
Highland 92346 02 14.99 120 $44,676.20 02/14/2025 2
3220659 IN 300 14 $85,399.00 $24,800.00 $296.16 676
118990000220659 3712 COLOGNE COURT 8 300 1 $99,000.00 02/17/2000 43
INDIANAPOLIS 46228 02 13.88 112 $24,800.00 02/24/2025 2
3220661 FL 180 14 $101,211.00 $37,000.00 $489.64 660
112990000220661 8810 NorthWest 16th Str 6 180 1 $120,000.00 02/17/2000 35
Pembroke Pines 33024 02 13.88 116 $37,000.00 02/24/2015 2
3221824 AL 180 14 $69,261.00 $20,000.00 $309.57 649
101990000221824 291 Niles Road 6 180 1 $71,500.00 02/07/2000 37
Boaz 35957 02 17.13 125 $19,975.84 02/11/2015 2
3224351 NJ 180 14 $137,281.00 $30,000.00 $389.50 683
134990000224351 1712 Betula Drive 6 180 1 $152,000.00 02/18/2000 36
Monroe Twp 08094 02 13.5 111 $30,000.00 02/23/2015 2
3226325 KY 181 14 $49,047.00 $46,000.00 $581.71 716
121990000226325 99 North Partridge Run 6 181 1 $81,500.00 02/11/2000 36
Henderson 42420 02 12.99 117 $46,000.00 03/01/2015 2
3226331 NM 301 14 $155,000.00 $50,000.00 $640.42 668
135990000226331 7616 Summer Avenue 8 301 1 $166,000.00 02/11/2000 39
Albuquerque 87110 02 15 124 $50,000.00 03/01/2025 2
3226658 VA 300 14 $169,701.41 $72,790.00 $807.28 707
151990000226658 6600 Masada Drive 8 300 1 $194,000.00 02/22/2000 37
Chesterfield 23838 02 12.75 125 $72,790.00 02/28/2025 2
3227669 CA 240 14 $87,184.00 $27,200.00 $318.47 732
106990000227669 2655 ORANGE STREET 9 240 1 $92,000.00 02/01/2000 31
LIVE OAK 95953 02 12.99 125 $27,200.00 02/18/2020 2
3230753 RI 120 14 $63,723.00 $21,000.00 $284.54 751
144990000230753 20 Aventine Avenue 5 120 1 $107,000.00 02/24/2000 38
Providence 02904 02 10.6 80 $21,000.00 02/28/2010 2
3231667 FL 301 14 $39,235.00 $56,800.00 $608.76 710
112990000231667 4408 Highway 77 8 301 1 $77,000.00 02/03/2000 50
Graceville 32440 02 12.25 125 $56,800.00 03/01/2025 2
3232106 TN 181 14 $93,098.00 $17,500.00 $197.26 750
147990000232106 282 Ridgeview Drive 6 180 1 $145,000.00 01/25/2000 28
Gray 37615 02 10.85 77 $17,460.97 02/01/2015 2
Page 838 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3234129 FL 301 14 $113,845.00 $26,000.00 $355.86 670
112990000234129 1436 Greystone Dr 8 300 1 $114,000.00 01/25/2000 50
Pensacola 32514 02 16.13 123 $25,993.52 02/01/2025 2
3235434 KY 181 14 $85,162.00 $35,000.00 $460.25 683
121990000235434 2977 Masterview Drive 6 181 1 $108,000.00 02/08/2000 49
Lexington 40511 02 13.75 112 $35,000.00 03/01/2015 2
2863877 CO 300 14 $96,038.00 $50,000.00 $630.73 667
108990000863877 2724 North Circle Drive 8 300 1 $120,000.00 02/17/2000 44
Colorado Springs 80909 02 14.75 122 $50,000.00 02/23/2025 2
3127539 MO 121 14 $66,779.43 $20,000.00 $264.80 709
129990000127539 3910 SouthWest Hidden C 5 121 1 $135,000.00 02/08/2000 41
Lees Summit 64082 02 10.05 65 $20,000.00 03/01/2010 2
3128270 NV 240 14 $134,000.00 $43,500.00 $556.80 664
132990000128270 627 Casa Del Norte Driv 9 239 1 $149,000.00 01/13/2000 46
North Las Vegas 89031 02 14.5 120 $43,318.83 01/20/2020 2
3152061 MA 180 14 $106,225.63 $18,500.00 $219.06 710
125990000152061 68 RONALD DR 6 179 1 $150,000.00 01/07/2000 35
Springfield 01104 02 11.75 84 $18,462.09 01/13/2015 2
3157274 WA 61 14 $198,917.00 $21,500.00 $475.49 701
153990000157274 5616 Evergreen Loop 4 61 1 $235,000.00 02/08/2000 30
Auburn 98092 02 11.75 94 $21,500.00 03/01/2005 2
3158159 OH 181 14 $63,354.00 $34,900.00 $476.56 667
139990000158159 4506 Bush Avenue 6 180 1 $82,000.00 01/15/2000 46
Cleveland 44109 02 14.5 120 $34,845.15 02/01/2015 2
3160684 AZ 301 16 $59,236.00 $49,450.00 $594.88 713
104990000160684 5808 East Brown Road 8 300 1 $89,000.00 01/27/2000 44
Mesa 85205 02 13.99 123 $49,450.00 02/02/2025 2
3169131 MI 180 14 $169,220.00 $35,000.00 $450.93 713
126990000169131 3957 North River Road 6 180 1 $190,000.00 02/11/2000 48
Fort Gratiot 48059 02 13.35 108 $35,000.00 02/17/2015 2
3172724 OH 180 14 $72,195.00 $25,000.00 $320.43 704
139990000172724 3948 Kirkup Avenue 6 179 1 $78,000.00 01/25/2000 41
Cincinnati 45213 02 13.25 125 $24,955.61 01/28/2015 2
3175610 IN 180 14 $68,788.00 $26,000.00 $322.57 689
118990000175610 423 West Wilbur Street 6 179 1 $77,000.00 01/12/2000 39
Remington 47977 02 12.63 124 $25,950.54 01/19/2015 2
3176414 WA 300 14 $119,888.00 $28,000.00 $318.43 724
153990000176414 9815 Donovin Court 8 299 1 $140,000.00 01/13/2000 46
Yelm 98597 02 13.13 106 $27,987.25 01/20/2025 2
3176946 CA 181 14 $128,283.00 $30,000.00 $324.84 702
106990000176946 4149 Center Street 7 181 1 $160,000.00 02/02/2000 43
Baldwin Park 91706 02 12.7 99 $30,000.00 03/01/2015 2
Page 839 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3177972 MI 180 14 $83,233.30 $29,500.00 $390.88 696
126990000177972 24265 Pingree Street 6 180 1 $95,000.00 02/19/2000 34
Warren 48089 02 13.9 119 $29,500.00 02/26/2015 2
3179207 VA 301 14 $94,444.00 $23,000.00 $287.92 681
151990000179207 1112 Templar Boulevard 8 299 1 $120,000.00 12/15/1999 42
Norfolk 23518 02 14.63 98 $22,984.69 01/01/2025 2
3180361 NC 181 14 $70,104.00 $30,000.00 $336.28 685
137990000180361 794 Cypress Church Road 6 181 1 $129,000.00 02/09/2000 45
Cameron 28326 02 10.75 78 $30,000.00 03/01/2015 2
3183815 IA 181 14 $72,010.00 $65,000.00 $849.32 679
119990000183815 121 East Street 6 180 1 $124,000.00 01/12/2000 50
Roland 50236 02 13.63 111 $64,888.71 02/01/2015 2
3187880 CA 300 04 $125,000.00 $30,900.00 $354.33 683
106990000187880 13191 Newland Street #4 8 299 1 $148,000.00 01/19/2000 50
Garden Grove 92844 02 13.25 106 $30,900.00 01/27/2025 2
3200114 OR 241 09 $152,671.00 $34,000.00 $428.74 647
141990000200114 17587 SouthWest 9 240 1 $162,135.00 01/26/2000 34
Sherwood 97140 02 14.24 116 $33,974.73 02/07/2020 2
3203758 MI 181 14 $107,963.79 $30,000.00 $305.01 748
126990000203758 612 South Lane Street 7 181 1 $140,000.00 02/10/2000 45
Blissfield 49228 02 11.85 99 $30,000.00 03/01/2015 2
3204309 GA 300 09 $182,279.00 $35,000.00 $453.05 673
113990000204309 2153 Kings Tree Way 8 300 1 $200,000.00 02/18/2000 42
Acworth 30101 02 15.18 109 $35,000.00 02/25/2025 2
3204894 NJ 241 14 $138,930.46 $50,000.00 $667.65 673
134990000204894 11 Erynwood Avenue 9 240 1 $157,000.00 01/28/2000 39
Evesham Township 08053 02 15.25 121 $50,000.00 02/02/2020 2
3204927 NV 241 14 $200,263.00 $30,000.00 $367.62 673
132990000204927 9025 Crystal Rock Circl 9 241 1 $215,000.00 02/15/2000 47
Las Vegas 89123 02 13.75 108 $30,000.00 03/01/2020 2
3205254 NV 300 09 $131,744.93 $52,000.00 $616.03 704
132990000205254 9701 Crystalline Drive 8 300 1 $147,500.00 02/19/2000 50
Reno 89506 02 13.75 125 $52,000.00 02/26/2025 2
3208964 AL 180 14 $83,624.00 $20,052.00 $266.91 686
101990000208964 27000 31st Avenue Way 6 180 1 $83,000.00 02/16/2000 48
Northport 35476 02 13.99 125 $20,052.00 02/23/2015 2
3212163 NY 240 14 $103,893.00 $24,100.00 $294.45 699
136990000212163 690 Hard Road 9 240 1 $122,000.00 02/21/2000 42
Webster 14580 02 13.7 105 $24,100.00 02/26/2020 2
3212738 PA 181 14 $53,592.00 $15,000.00 $172.57 699
142990000212738 120 Argonne Drive 6 181 1 $90,000.00 02/22/2000 44
New Kensington 15068 02 11.22 77 $15,000.00 03/01/2015 2
Page 840 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3212954 AL 180 14 $44,352.00 $35,000.00 $456.74 729
101990000212954 10594 Tillman Lane 6 180 1 $65,000.00 02/19/2000 38
Foley 36535 02 13.6 123 $35,000.00 02/25/2015 2
3216184 LA 181 14 $64,007.00 $43,493.00 $571.93 680
122990000216184 228 West Avenue 6 181 1 $91,500.00 02/01/2000 31
Harahan 70123 02 13.75 118 $43,493.00 03/01/2015 2
3216451 WI 300 14 $92,915.00 $60,000.00 $699.39 686
155990000216451 923 Lone Tree Lane 8 300 1 $140,000.00 02/11/2000 46
Prairie Du Sac 53578 02 13.5 110 $60,000.00 02/17/2025 2
3218356 MD 181 14 $74,782.00 $30,000.00 $422.45 675
124990000218356 123 Ridgefield Lane 6 181 1 $90,000.00 02/22/2000 35
Fruitland 21826 02 15.13 117 $30,000.00 03/01/2015 2
3220149 PA 181 14 $81,867.46 $25,000.00 $304.07 683
142990000220149 12740 MINDEN RD. 6 178 1 $122,000.00 11/30/1999 40
Philadelphia 19154 02 12.25 88 $24,801.78 12/06/2014 2
3220166 NC 181 14 $75,764.40 $18,000.00 $216.03 708
137990000220166 306 TWIN CREEK DR 6 178 1 $100,000.00 11/17/1999 37
Goldsboro 27530 02 12 94 $17,927.58 12/07/2014 2
3220660 FL 300 14 $79,000.00 $65,000.00 $696.63 720
112990000220660 274 NORTH BAYSHORE DR 8 300 1 $120,000.00 02/17/2000 44
EASTPOINT 32328 02 12.25 120 $65,000.00 02/25/2025 2
3220732 MD 181 14 $62,397.00 $10,000.00 $137.40 679
124990000220732 1310 Spruell Drive 6 181 1 $70,000.00 02/23/2000 33
Salisbury 21804 02 14.63 104 $10,000.00 03/01/2015 2
3227672 FL 180 04 $52,082.00 $35,000.00 $439.96 695
112990000227672 1901 NW South River Dri 6 180 1 $79,000.00 02/02/2000 43
MIAMI 33125 02 12.88 111 $35,000.00 02/19/2015 2
3229242 MD 300 09 $116,240.06 $35,000.00 $529.00 647
124990000229242 2576 Sussex Court 8 300 1 $125,000.00 02/21/2000 30
Waldorf 20602 02 17.93 121 $35,000.00 02/25/2025 2
3230024 OH 181 14 $94,800.00 $55,500.00 $720.20 721
139990000230024 1209 Snohomish Avenue 6 181 1 $130,000.00 02/08/2000 41
Worthington 43085 02 13.49 116 $55,500.00 03/01/2015 2
3231012 AL 240 14 $36,881.00 $33,500.00 $404.47 749
101990000231012 3833 37th Avenue North 9 240 1 $60,000.00 02/23/2000 37
Birmingham 35217 02 13.5 118 $33,500.00 02/29/2020 2
3233867 CA 301 14 $149,000.00 $75,000.00 $831.79 704
106990000233867 5100 Butterwood Circle 8 301 1 $185,000.00 02/04/2000 25
Orangevale 95662 02 12.75 122 $75,000.00 03/01/2025 2
3235422 VA 181 14 $155,000.00 $17,000.00 $227.83 667
151990000235422 11506 Duchess Drive 6 181 1 $175,000.00 02/08/2000 26
Fredericksburg 22408 02 14.13 99 $17,000.00 03/01/2015 2
Page 841 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3144274 MD 181 14 $146,595.48 $30,000.00 $355.14 681
124990000144274 5126 Marlin Court 6 181 1 $190,000.00 02/10/2000 45
Waldorf 20603 02 11.75 93 $30,000.00 03/01/2015 2
3180269 MI 300 14 $147,864.00 $66,000.00 $741.89 701
126990000180269 35408 Grayfield 8 300 1 $175,000.00 02/08/2000 49
Sterling Heights 48312 02 12.95 123 $65,970.36 02/13/2025 2
3188361 AZ 180 14 $83,347.00 $30,000.00 $350.46 690
104990000188361 19005 North 6th Street 6 180 1 $119,500.00 02/08/2000 45
Phoenix 85024 02 11.5 95 $30,000.00 02/22/2015 2
3201750 PA 300 14 $212,560.00 $35,000.00 $409.31 713
142990000201750 200 Robin Drive 8 300 1 $240,000.00 02/18/2000 41
Larksville 18704 02 13.55 104 $35,000.00 02/25/2025 2
3206251 WA 180 14 $128,691.00 $41,445.38 $545.12 676
153990000206251 3021 Kaiser Road NW 6 179 1 $145,000.00 01/26/2000 50
Olympia 98502 02 13.75 118 $41,243.86 01/31/2015 2
3208468 FL 180 14 $158,496.11 $30,000.00 $357.65 729
112990000208468 3339 Timucua Circle 6 179 1 $169,000.00 01/06/2000 28
Orlando 32837 02 11.88 112 $29,939.23 01/21/2015 2
3215484 CA 180 14 $120,145.00 $15,000.00 $176.37 697
106990000215484 42809 Limeridge Drive 6 180 1 $165,000.00 02/04/2000 36
Lake Hughes 93532 02 11.62 82 $15,000.00 02/25/2015 2
3216463 GA 180 14 $115,947.84 $55,100.00 $692.62 680
113990000216463 1877 Dovonshire Road 6 180 1 $145,000.00 02/12/2000 37
Marietta 30064 02 12.88 118 $55,100.00 02/23/2015 2
3221649 CA 241 15 $89,757.96 $48,200.00 $543.38 773
106990000221649 4156-58 Cherokee Avenue 9 240 1 $141,000.00 01/01/2000 44
San Diego 92104 02 12.38 98 $48,200.00 02/01/2020 2
3223053 CO 300 RFC02 $74,982.00 $27,000.00 $398.93 647
106990000223053 7836 Monaco Street #1 8 300 1 $90,000.00 02/18/2000 40
Comerce City 80022 02 17.5 114 $27,000.00 02/24/2025 2
3223860 IL 181 14 $140,472.00 $35,000.00 $554.23 650
117990000223860 214 Thames Drive 6 180 1 $165,000.00 01/07/2000 43
Joliet 60431 02 17.63 107 $34,959.83 02/01/2015 2
3229836 MD 302 14 $99,535.00 $45,000.00 $533.10 682
124990000229836 2741 B Park Drive 8 301 1 $138,000.00 01/31/2000 43
Baltimore 21227 02 13.75 105 $45,000.00 03/01/2025 2
3232885 MI 181 14 $176,494.00 $42,000.00 $587.54 673
126990000232885 15110 Heritage Lane 6 180 1 $193,640.00 01/29/2000 43
Linden 48451 02 14.99 113 $41,937.11 02/09/2015 2
2994817 OK 300 14 $81,118.94 $33,865.00 $466.84 687
140990000994817 1440 NorthWest 90th Str 8 300 1 $92,000.00 02/07/2000 45
Oklahoma City 73114 02 16.25 125 $33,865.00 02/11/2025 2
Page 842 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3070930 TN 61 14 $88,019.91 $10,000.00 $222.17 687
147990000070930 7241 Lone Eagle Drive 4 61 1 $100,000.00 02/02/2000 41
Murfreeboro 37128 02 11.95 99 $10,000.00 03/01/2005 2
3077094 WA 180 14 $110,303.88 $24,600.00 $323.49 686
153990000077094 1808 Westridge Drive 6 180 1 $108,000.00 02/11/2000 41
Grandview 98930 02 13.75 125 $24,600.00 02/16/2015 2
3077402 VA 180 14 $136,500.00 $32,000.00 $418.13 663
151990000077402 7700 Jennifer Scott Cou 6 178 1 $152,000.00 12/13/1999 46
Richmond 23227 02 13.63 111 $31,889.78 12/17/2014 2
3079141 VA 300 14 $88,478.00 $35,000.00 $517.14 656
151990000079141 3524 Pine Road 8 298 1 $119,000.00 12/03/1999 44
Portsmouth 23703 02 17.5 104 $34,986.44 12/07/2024 2
3101493 MN 180 14 $79,336.00 $25,000.00 $320.43 672
127990000101493 1875 Stillwater Avenue 6 179 1 $84,000.00 01/19/2000 34
St Paul 55119 02 13.25 125 $24,955.61 01/24/2015 2
3101698 IN 240 14 $86,810.00 $29,000.00 $371.20 660
118990000101698 3905 Winterfield Run 9 238 1 $107,500.00 12/14/1999 43
Ft. Wayne 46804 02 14.5 108 $28,897.82 12/21/2019 2
3103903 MO 180 14 $83,735.00 $24,000.00 $335.74 674
129990000103903 1239 Derbyshire Drive 6 179 1 $95,000.00 01/20/2000 43
Ballwin 63021 02 14.99 114 $23,964.06 01/25/2015 2
3106916 AZ 180 14 $98,714.00 $10,000.00 $129.00 712
104990000106916 8210 Glen Struan 6 180 1 $96,500.00 02/07/2000 38
Strawberry 85544 02 13.38 113 $9,982.45 02/11/2015 2
3111492 WA 180 14 $105,709.00 $32,100.00 $422.11 668
153990000111492 428 White Drive 6 180 1 $115,000.00 02/10/2000 44
Moses Lake 98837 02 13.75 120 $32,045.70 02/15/2015 2
3114731 WA 180 04 $126,092.00 $18,800.00 $244.08 723
153990000114731 1600 121st Street 6 179 1 $139,000.00 01/04/2000 44
Everett 98208 02 13.5 105 $18,734.47 01/10/2015 2
3115236 CA 301 14 $49,467.00 $47,950.00 $518.36 721
106990000115236 2839 Berkeley Court 8 299 1 $78,000.00 12/07/1999 42
San Bernardino 92405 02 12.38 125 $47,926.13 01/01/2025 2
3124086 AL 300 14 $71,798.00 $31,750.00 $357.85 705
101990000124086 412 HOLLY HILL ROAD 8 298 1 $83,000.00 12/17/1999 27
ENTERPRISE 36330 02 12.99 125 $31,636.77 12/22/2024 2
3124478 MD 180 14 $89,191.12 $15,750.00 $199.17 718
124990000124478 308 WISEWELL CT 6 178 1 $107,000.00 12/21/1999 30
Lansdowne 21227 02 12.99 99 $15,491.25 12/27/2014 2
3127463 MI 301 14 $142,827.00 $50,000.00 $689.27 680
126990000127463 3354 Grindley Park 8 298 1 $160,000.00 11/19/1999 45
Dearborn 48124 02 16.25 121 $49,962.94 12/03/2024 2
Page 843 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3127905 WV 120 14 $86,046.32 $21,400.00 $325.87 719
154990000127905 E Woodrow Branch Road 5 120 1 $86,400.00 02/09/2000 40
Marlington 24954 02 13.5 125 $21,314.88 02/14/2010 2
3133766 NC 182 14 $62,832.00 $23,400.00 $256.64 703
137990000133766 Route 5 Box 23 6 181 1 $107,000.00 01/28/2000 45
Elm City 27822 02 10.36 81 $23,400.00 03/01/2015 2
3134035 MO 181 14 $57,434.00 $35,000.00 $492.86 679
129990000134035 3030 Frog Hollow Road 6 180 1 $76,000.00 01/31/2000 43
Jefferson City 65109 02 15.13 122 $35,000.00 02/04/2015 2
3135031 AK 180 14 $152,671.63 $52,000.00 $683.79 693
103990000135031 840 Borda Street 6 179 1 $164,000.00 01/13/2000 50
North Pole 99705 02 13.75 125 $51,912.04 01/24/2015 2
3137922 MA 300 14 $121,609.45 $42,600.00 $500.61 660
125990000137922 4 Norbell Street 8 300 1 $140,000.00 02/04/2000 45
Three River 01080 02 13.63 118 $42,583.08 02/09/2025 2
3142294 IL 241 15 $81,765.00 $35,000.00 $388.44 700
117990000142294 1093- 1095 South Third 9 239 1 $100,000.00 12/14/1999 36
Kankakee 60901 02 12.13 117 $34,906.63 01/01/2020 2
3144005 AL 180 14 $53,217.00 $44,000.00 $521.02 718
101990000144005 635 Cardinal Lane 6 179 1 $85,000.00 01/13/2000 34
Prattville 36067 02 11.75 115 $43,909.81 01/21/2015 2
3144827 NH 180 04 $60,061.00 $18,800.00 $262.99 664
133990000144827 4 WEST RIDGE DR 6 179 1 $70,000.00 01/10/2000 43
Peterborough 03458 02 14.99 113 $18,771.85 01/14/2015 2
3144908 MN 301 16 $60,932.00 $50,000.00 $630.73 664
127990000144908 7368 West 143rd Street 8 299 1 $97,000.00 12/30/1999 34
Apple Valley 55124 02 14.75 115 $49,967.70 01/05/2025 2
3154338 AZ 181 14 $84,096.51 $51,900.00 $622.55 715
104990000154338 17805 North 13th Street 6 179 1 $145,000.00 12/31/1999 30
Phoenix 85022 02 11.99 94 $51,690.98 01/10/2015 2
3154428 MD 301 RFC01 $121,746.19 $45,000.00 $473.62 705
124990000154428 201 College Station Dri 8 299 1 $134,000.00 12/09/1999 33
Upper Marlboro 20774 02 11.99 125 $44,975.99 01/21/2025 2
3158188 OH 181 14 $65,076.00 $30,200.00 $394.61 714
139990000158188 31 South Delmar Avenue 6 178 1 $77,000.00 11/15/1999 38
Dayton 45403 02 13.63 124 $30,043.10 12/01/2014 2
3170253 MO 120 14 $112,013.00 $25,750.00 $376.92 704
129990000170253 102 NorthWest 70th Terr 5 120 1 $118,500.00 02/04/2000 43
Gladstone 64118 02 12.5 117 $25,641.31 02/01/2010 2
3171530 WA 181 14 $124,074.00 $21,000.00 $238.69 732
153990000171530 25328 146th Avenue 6 181 1 $170,000.00 02/02/2000 42
Kent 98042 02 11 86 $21,000.00 03/01/2015 2
Page 844 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3174367 CA 181 14 $88,000.00 $26,000.00 $278.60 766
106990000174367 7020 Cassini Way 6 180 1 $155,000.00 01/25/2000 23
Citrus Heights 95621 02 9.95 74 $25,936.98 02/01/2015 2
3174596 OH 242 14 $50,692.00 $34,900.00 $443.53 670
139990000174596 249 First Street 9 241 1 $75,000.00 01/28/2000 26
Piqua 45356 02 14.38 115 $34,900.00 03/01/2020 2
3176987 GA 301 14 $108,000.00 $34,500.00 $416.62 680
113990000176987 1748 Stratford Drive 8 301 1 $114,000.00 02/07/2000 38
Snellville 30078 02 14.05 125 $34,500.00 03/01/2025 2
3177127 MS 180 14 $21,447.36 $35,000.00 $504.92 660
128990000177127 190 HEAFNER RD 6 179 1 $72,000.00 01/20/2000 29
Batesville 38606 02 15.63 79 $34,950.81 01/26/2015 2
3177137 WA 300 14 $87,078.78 $64,500.00 $825.64 669
153990000177137 718 PUGET ST 8 299 1 $145,000.00 01/22/2000 49
Olympia 98506 02 14.99 105 $64,475.71 01/27/2025 2
3177140 FL 180 14 $165,808.55 $23,000.00 $353.81 640
112990000177140 2301 SW 157TH AVE 6 179 1 $185,130.00 01/21/2000 47
Miami 33170 02 16.99 102 $22,971.83 01/27/2015 2
3177150 IL 300 14 $44,078.88 $27,910.00 $352.07 673
117990000177150 128 N 25TH ST 8 299 1 $57,900.00 01/21/2000 45
Quincy 62301 02 14.75 125 $27,853.06 01/27/2025 2
3177237 MD 300 14 $136,231.00 $35,000.00 $499.76 649
124990000177237 8554 KIM MARIE CT 8 299 1 $137,000.00 01/19/2000 48
Pasadena 21122 02 16.88 125 $34,942.19 01/26/2025 2
3177295 PA 180 14 $113,617.00 $37,300.00 $471.69 712
142990000177295 299 DORWART CIRCLE 6 179 1 $121,000.00 01/22/2000 48
ETTERS 17319 02 12.99 125 $37,231.77 01/27/2015 2
3177307 NJ 300 14 $140,000.00 $34,000.00 $488.59 653
134990000177307 144 TIMBERLAKE DRIVE 8 299 1 $144,000.00 01/20/2000 42
MANAHAWKIN 08050 02 16.99 121 $33,992.79 01/25/2025 2
3177331 IL 300 14 $44,258.00 $35,000.00 $444.90 669
117990000177331 11333 South Avenue N 8 299 1 $75,000.00 01/15/2000 32
Chicago 60617 02 14.88 106 $34,933.85 01/21/2025 2
3179409 RI 181 14 $105,567.00 $33,500.00 $518.54 647
144990000179409 47 North Woody Hill Roa 6 180 1 $121,000.00 01/31/2000 40
Bradford 02808 02 17.13 115 $33,500.00 02/04/2015 2
3180705 OR 301 14 $66,597.00 $19,600.00 $235.79 698
141990000180705 110 NorthWest Navajo 8 301 1 $69,000.00 02/07/2000 45
Roseburg 97470 02 13.99 125 $19,600.00 03/01/2025 2
3181259 MO 181 14 $89,337.00 $25,000.00 $308.13 727
129990000181259 1475 NorthWest 700 Road 6 181 1 $109,000.00 02/10/2000 43
Holden 64040 02 12.5 105 $25,000.00 03/01/2015 2
Page 845 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3185463 NV 181 04 $73,817.00 $29,600.00 $369.66 683
132990000185463 1405 South Nellis 6 179 1 $110,000.00 12/30/1999 44
Las Vegas 89104 02 12.75 95 $29,544.84 01/12/2015 2
3185926 MD 301 14 $113,257.00 $20,000.00 $284.79 700
124990000185926 11442 Deepwood Drive 8 301 1 $120,000.00 02/11/2000 39
Bowie 20720 02 16.83 112 $20,000.00 03/01/2025 2
3186822 WA 120 14 $77,342.35 $29,600.00 $468.53 693
153990000186822 2729 Florida Street 5 120 1 $105,000.00 02/19/2000 26
Longview 98632 02 14.5 102 $29,600.00 02/28/2010 2
3187885 FL 300 04 $82,074.00 $35,000.00 $394.48 707
112990000187885 1 KEY CAPRI APT 303 EAS 8 299 1 $98,000.00 01/13/2000 44
TREASURE ISLAND 33706 02 12.99 120 $34,984.40 01/21/2025 2
3188504 MO 180 14 $78,300.00 $35,000.00 $460.25 703
129990000188504 13006 Hencher Road 6 180 1 $91,000.00 02/10/2000 35
Desoto 63020 02 13.75 125 $34,940.80 02/15/2015 2
3188640 CO 300 09 $166,508.00 $50,000.00 $621.08 670
108990000188640 4288 South Jericho Stre 8 300 1 $195,000.00 02/10/2000 50
Aurora 80013 02 14.5 112 $50,000.00 02/15/2025 2
3189785 FL 181 14 $81,191.00 $25,000.00 $260.30 726
112990000189785 911 Lawton Court 6 181 1 $138,500.00 02/01/2000 44
Fort Walton Beach 32547 02 9.45 77 $25,000.00 03/01/2015 2
3189968 MD 180 14 $72,273.41 $50,800.00 $651.12 703
124990000189968 43245 Plainview Drive 6 180 1 $101,900.00 02/15/2000 42
Hollywood 20636 02 13.25 121 $50,800.00 02/25/2015 2
3191394 GA 300 09 $204,079.42 $35,000.00 $520.62 643
113990000191394 1100 Parkland Run 8 300 1 $210,000.00 02/14/2000 45
Smyrna 30082 02 17.63 114 $35,000.00 02/19/2025 2
3191557 NY 181 04 $86,499.26 $30,000.00 $379.38 702
136990000191557 6203 CHELSEA 6 180 1 $115,000.00 01/28/2000 44
Hopewell Junction 12533 02 12.99 102 $30,000.00 02/04/2015 2
3191558 WI 180 14 $121,574.88 $28,000.00 $351.97 733
155990000191558 5134 WINTERGREEN DRIVE 6 179 1 $141,500.00 01/28/2000 36
Madison 53704 02 12.88 106 $28,000.00 01/03/2015 2
3191571 IN 241 14 $137,082.97 $35,000.00 $460.62 675
118990000191571 10893 SECRETARIAT DRIV 9 240 1 $141,900.00 01/18/2000 47
Indianapolis 46234 02 14.99 122 $34,976.59 02/01/2020 2
3191609 KS 181 14 $64,563.52 $16,000.00 $223.82 676
120990000191609 1319 SUNCHASE DR 6 180 1 $70,000.00 01/29/2000 28
Lawrence 66044 02 14.99 116 $16,000.00 02/03/2015 2
3191626 IL 181 14 $192,305.12 $50,000.00 $765.08 668
117990000191626 21 WEST 025 KENSINGTON 6 180 1 $218,000.00 01/27/2000 37
Lombard 60148 02 16.88 112 $49,938.05 02/02/2015 2
Page 846 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3191631 DE 181 14 $89,014.00 $18,000.00 $241.23 666
110990000191631 348 LOCUST LN 6 180 1 $112,000.00 01/26/2000 35
Lewes 19958 02 14.13 96 $18,000.00 02/03/2015 2
3191688 GA 181 14 $79,574.16 $30,000.00 $379.38 727
113990000191688 107 BROAD STREET 6 180 1 $95,000.00 01/27/2000 45
Tunnel Hill 30755 02 12.99 116 $30,000.00 02/02/2015 2
3191788 IN 181 14 $118,106.30 $27,000.00 $328.40 713
118990000191788 6622 S. YANKEE TOWN HW 6 178 1 $155,000.00 11/30/1999 40
Newburgh 47630 02 12.25 94 $26,893.91 12/06/2014 2
3191801 FL 181 14 $80,060.91 $24,000.00 $369.19 642
112990000191801 13460 SW 256 ST 6 180 1 $105,000.00 01/27/2000 45
Homestead 33032 02 16.99 100 $24,000.00 02/15/2015 2
3191822 OR 181 14 $53,675.39 $18,900.00 $239.01 709
141990000191822 291 SW 3RD STREET 6 180 1 $65,000.00 01/27/2000 44
Pilot Rock 97868 02 12.99 112 $18,900.00 02/03/2015 2
3191825 WI 181 14 $75,703.42 $30,000.00 $379.38 706
155990000191825 622 EAST RANDALL ST 6 180 1 $88,000.00 01/26/2000 40
Appleton 54911 02 12.99 121 $29,944.75 02/02/2015 2
3192031 AZ 181 14 $81,778.00 $54,500.00 $689.56 688
104990000192031 1349 South Pomeroy Stre 6 181 1 $110,000.00 02/16/2000 48
Mesa 85210 02 13 124 $54,500.00 03/01/2015 2
3192298 MD 181 14 $90,216.00 $50,000.00 $632.30 722
124990000192298 1912 NORMAN ROAD 6 180 1 $120,000.00 01/28/2000 36
GLEN BURNIE 21060 02 12.99 117 $49,891.25 02/02/2015 2
3194309 WI 180 14 $77,451.75 $20,500.00 $272.87 740
155990000194309 924 Langlade Avenue 6 180 1 $83,500.00 02/15/2000 38
Green Bay 54304 02 13.99 118 $20,500.00 02/23/2015 2
3194685 IA 180 04 $63,652.67 $27,250.00 $384.66 678
119990000194685 5236 Dakota Drive 6 180 1 $96,000.00 02/14/2000 42
West Des Moines 50265 02 15.18 95 $27,250.00 02/26/2015 2
3197808 CA 300 14 $201,500.00 $50,000.00 $625.90 661
106990000197808 9614 Frankirst Avenue 8 300 1 $224,000.00 02/10/2000 42
North Hills 91343 02 14.63 113 $50,000.00 02/18/2025 2
3198916 CA 181 14 $147,807.00 $35,000.00 $442.83 702
106990000198916 8242 North Eighth Stree 6 181 1 $150,000.00 02/14/2000 49
Fresno 93720 02 13 122 $35,000.00 03/01/2015 2
3199295 FL 181 14 $69,801.00 $26,000.00 $290.64 688
112990000199295 1598 SouthWest Curry 6 181 1 $118,800.00 02/03/2000 25
Port Saint Lucie 34983 02 10.7 81 $26,000.00 03/01/2015 2
3201094 ID 180 14 $69,530.00 $26,000.00 $289.83 720
116990000201094 316 Terrace Drive 6 180 1 $124,000.00 02/16/2000 42
Twin Falls 83301 02 10.65 78 $26,000.00 02/22/2015 2
Page 847 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3202047 CA 301 14 $160,662.00 $75,000.00 $860.03 735
106990000202047 596 East Shelldrake 8 301 1 $195,000.00 02/15/2000 48
Fresno 93720 02 13.25 121 $75,000.00 03/01/2025 2
3204079 CA 301 14 $122,872.00 $25,000.00 $281.77 741
106990000204079 9312 7th Avenue 8 301 1 $120,000.00 02/26/2000 29
Hisperia 92345 02 12.99 124 $25,000.00 03/01/2025 2
3204880 NJ 180 14 $163,093.18 $40,000.00 $546.21 667
134990000204880 58 South Easton Road 6 180 1 $170,000.00 02/03/2000 43
Evesham 08053 02 14.5 120 $40,000.00 02/08/2015 2
3205253 NY 180 14 $61,000.09 $31,200.00 $495.17 642
136990000205253 2131 Highland Avenue 6 180 1 $75,000.00 02/17/2000 39
Utica 13502 02 17.68 123 $31,200.00 02/28/2015 2
3206967 MA 240 14 $117,339.00 $24,000.00 $349.75 693
125990000206967 21 Fitzpatrick Avenue 9 240 1 $118,700.00 02/10/2000 36
Brockton 02301 02 16.88 120 $24,000.00 02/16/2020 2
3207006 FL 300 14 $91,720.00 $35,000.00 $375.11 688
112990000207006 5155 Sterling Mannor 8 300 1 $119,000.00 02/07/2000 27
Tampa 33647 02 12.25 107 $35,000.00 02/11/2025 2
3207007 ME 300 14 $15,551.00 $35,000.00 $499.76 645
123990000207007 562 Carson Rd. 8 300 1 $42,000.00 02/04/2000 30
Woodland 04736 02 16.88 121 $35,000.00 02/09/2025 2
3207009 OH 300 14 $35,186.00 $50,000.00 $601.50 677
139990000207009 4744 Marigold Rd. 8 300 1 $95,000.00 02/04/2000 39
Mentor 44060 02 13.99 90 $50,000.00 02/09/2025 2
3207011 FL 181 14 $96,985.80 $39,000.00 $509.59 680
112990000207011 1306 WISCONSIN AVENUE 6 180 1 $114,000.00 01/29/2000 32
Lynn Haven 32444 02 13.63 120 $39,000.00 02/07/2015 2
3207013 GA 300 14 $84,228.27 $22,000.00 $316.14 641
113990000207013 1206 NEW ROSEDALE RD. 8 300 1 $115,000.00 02/02/2000 41
Armuchee 30105 02 16.99 93 $22,000.00 02/10/2025 2
3207015 AR 180 14 $107,002.22 $50,000.00 $699.45 666
105990000207015 810 SOUTH CLAREMONT 6 180 1 $128,000.00 02/04/2000 46
Sherwood 72120 02 14.99 123 $50,000.00 02/16/2015 2
3207033 FL 180 14 $69,962.92 $18,000.00 $251.80 673
112990000207033 16 AMARYLISS DR P O 6 180 1 $70,500.00 02/01/2000 45
Indian Lake 33855 02 14.99 125 $18,000.00 02/07/2015 2
3207040 FL 180 04 $68,547.81 $32,000.00 $418.13 712
112990000207040 2181 NE 67TH ST #630 6 180 1 $85,000.00 02/02/2000 41
Fort Lauderdale 33308 02 13.63 119 $32,000.00 02/08/2015 2
3207046 KY 300 14 $78,393.00 $50,000.00 $563.54 703
121990000207046 4839 REIDLAND RD 8 300 1 $105,000.00 02/05/2000 44
Paducah 42003 02 12.99 123 $49,977.71 02/10/2025 2
Page 848 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3207048 PA 181 14 $65,580.11 $25,300.00 $353.92 661
142990000207048 6242 N LAWRENCE ST 6 180 1 $85,000.00 01/29/2000 45
PHILADELPHIA 19120 02 14.99 107 $25,300.00 02/08/2015 2
3207054 GA 180 14 $91,092.67 $16,000.00 $246.13 647
113990000207054 1452 SIR KNIGHTS WAY 6 180 1 $105,000.00 02/07/2000 33
Lawrenceville 30045 02 16.99 102 $16,000.00 02/11/2015 2
3207055 MN 300 14 $66,965.50 $26,780.00 $384.83 658
127990000207055 HC 06 BOX 149 8 300 1 $75,000.00 02/03/2000 29
Park Rapids 56470 02 16.99 125 $26,780.00 02/09/2025 2
3207056 WI 180 14 $61,554.70 $25,500.00 $392.27 652
155990000207056 803 DAVENPORT STREET 6 180 1 $75,000.00 02/04/2000 43
Rhinelander 54501 02 16.99 117 $25,500.00 02/10/2015 2
3207059 FL 240 14 $110,735.00 $29,500.00 $432.48 657
112990000207059 17296 36TH CT NORTH 9 240 1 $115,000.00 02/03/2000 45
Loxahatchee 33470 02 16.99 122 $29,500.00 02/09/2020 2
3207062 NY 180 14 $64,905.09 $35,000.00 $442.60 705
136990000207062 4133 MAKYES 6 180 1 $85,000.00 02/02/2000 44
Syracuse 13215 02 12.99 118 $35,000.00 02/08/2015 2
3207064 MD 300 RFC01 $114,001.29 $38,450.00 $444.54 680
124990000207064 3548 DERBYSHIRE CIRCLE 8 300 1 $124,000.00 02/01/2000 50
Baltimore 21244 02 13.38 123 $38,450.00 02/07/2025 2
3207068 CO 301 14 $130,991.19 $27,550.00 $395.89 692
108990000207068 303 GRANT ST 8 300 1 $127,000.00 01/28/2000 44
Frederick 80530 02 16.99 125 $27,550.00 02/08/2025 2
3207069 NY 300 14 $124,493.05 $27,700.00 $357.48 674
136990000207069 16 CHRISTINA CT 8 300 1 $145,000.00 02/05/2000 32
Saratoga Springs 12866 02 15.13 105 $27,700.00 02/10/2025 2
3207084 IN 180 14 $95,779.50 $49,000.00 $669.10 662
118990000207084 725 LANCELOT DR 6 180 1 $126,000.00 02/07/2000 43
Evansville 47711 02 14.5 115 $49,000.00 02/11/2015 2
3207089 PA 180 14 $119,967.88 $35,000.00 $465.87 686
142990000207089 4720 VALLEYFIELD DR 6 180 1 $140,000.00 02/05/2000 35
Allison Park 15101 02 13.99 111 $35,000.00 02/10/2015 2
3207093 NC 180 14 $97,489.38 $35,000.00 $465.87 682
137990000207093 131 PRATT ST 6 180 1 $110,000.00 02/03/2000 34
Belmont 28012 02 13.99 121 $35,000.00 02/09/2015 2
3207094 TN 180 14 $77,909.89 $35,000.00 $489.62 672
147990000207094 904 W. PARKWAY AVE. 6 180 1 $120,000.00 02/07/2000 40
Knoxville 37912 02 14.99 95 $35,000.00 02/11/2015 2
3207097 IN 180 14 $94,304.64 $50,000.00 $628.51 718
118990000207097 232 N. PLUM 6 180 1 $138,500.00 02/07/2000 27
Clinton 47842 02 12.88 105 $50,000.00 02/11/2015 2
Page 849 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3207098 GA 180 14 $60,367.61 $33,000.00 $461.64 672
113990000207098 132 BIG OAK DR 6 180 1 $79,000.00 02/07/2000 46
Leesburg 31763 02 14.99 119 $33,000.00 02/11/2015 2
3207110 GA 181 14 $45,247.29 $32,500.00 $410.99 714
113990000207110 103 ALDRED HILL RD 6 180 1 $63,000.00 01/31/2000 30
Statesboro 30458 02 12.99 124 $32,500.00 02/08/2015 2
3207111 NJ 180 04 $73,599.04 $35,000.00 $463.17 688
134990000207111 708 SANDRA PLACE 6 180 1 $105,000.00 02/07/2000 44
Brick 08724 02 13.88 104 $35,000.00 02/11/2015 2
3207114 IL 181 14 $79,002.09 $41,800.00 $584.74 664
117990000207114 5023 WEST QUINCY 6 180 1 $137,000.00 01/29/2000 48
Chicago 60644 02 14.99 89 $41,800.00 02/10/2015 2
3207122 GA 180 14 $109,731.98 $35,000.00 $489.62 669
113990000207122 205 SPRING CHASE CIRCL 6 180 1 $125,000.00 02/01/2000 49
Kathleen 31047 02 14.99 116 $35,000.00 02/07/2015 2
3207123 KS 300 14 $67,024.00 $26,300.00 $377.93 670
120990000207123 124 PARKSIDE CIRCLE 8 300 1 $75,000.00 02/02/2000 34
Junction City 66441 02 16.99 125 $26,300.00 02/08/2025 2
3207127 TN 181 14 $145,388.03 $34,400.00 $457.89 692
147990000207127 363 GARLAND STREET 6 180 1 $153,500.00 01/29/2000 41
Memphis 38104 02 13.99 118 $34,400.00 02/07/2015 2
3207129 NY 180 14 $78,357.18 $35,000.00 $457.32 703
136990000207129 12 Primrose Ave. 6 180 1 $95,000.00 02/04/2000 46
South Glens Falls 12803 02 13.63 120 $35,000.00 02/10/2015 2
3207138 GA 180 14 $63,542.31 $30,500.00 $426.67 668
113990000207138 3417 FOREST ESTATE DRI 6 180 1 $90,000.00 02/05/2000 42
Augusta 30909 02 14.99 105 $30,500.00 02/10/2015 2
3207146 NY 180 14 $56,121.73 $35,000.00 $557.36 648
136990000207146 2405 SUNSET AVE 6 180 1 $74,000.00 02/07/2000 39
Utica 13502 02 17.75 124 $35,000.00 02/11/2015 2
3207147 GA 180 14 $71,580.82 $22,000.00 $278.21 708
113990000207147 329 PEACH TREE DR 6 180 1 $92,000.00 02/02/2000 33
Riverdale 30274 02 12.99 102 $22,000.00 02/10/2015 2
3207151 PA 180 14 $42,713.12 $19,600.00 $274.18 670
142990000207151 305 STATE ST 6 180 1 $60,000.00 02/05/2000 29
Grove City 16127 02 14.99 104 $19,600.00 02/10/2015 2
3207154 TN 180 14 $63,776.85 $24,390.00 $324.65 681
147990000207154 75 ORIEL AVE 6 180 1 $72,000.00 02/04/2000 31
Nashville 37210 02 13.99 123 $24,390.00 02/10/2015 2
3207168 FL 180 14 $62,813.43 $15,300.00 $235.36 668
112990000207168 10865 NE 10TH PLACE 6 180 1 $75,000.00 02/03/2000 35
Miami 33161 02 16.99 105 $15,300.00 02/09/2015 2
Page 850 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3207172 GA 180 14 $43,188.32 $15,000.00 $203.55 688
113990000207172 120 SCHOOL ROAD 6 180 1 $60,000.00 02/07/2000 33
Toccoa 30577 02 14.38 97 $15,000.00 02/11/2015 2
3207175 AZ 180 14 $114,035.27 $35,000.00 $489.62 664
104990000207175 21440 N 30TH AVE 6 180 1 $120,000.00 02/02/2000 36
Phoenix 85027 02 14.99 125 $34,947.59 02/08/2015 2
3207177 MS 301 14 $52,624.63 $29,800.00 $437.34 657
128990000207177 807 MARTIN LUTHER KING 8 300 1 $67,000.00 01/31/2000 41
Kosciusko 39090 02 17.38 124 $29,800.00 02/07/2025 2
3207178 GA 181 14 $75,398.74 $35,000.00 $439.96 721
113990000207178 8206 WINEWOOD CT 6 180 1 $96,000.00 01/31/2000 43
Riverdale 30274 02 12.88 115 $35,000.00 02/08/2015 2
3207179 VA 180 14 $60,927.13 $35,000.00 $492.86 664
151990000207179 33182 BRADFORDS NECK R 6 180 1 $85,000.00 02/03/2000 35
Wachapreague 23480 02 15.13 113 $35,000.00 02/09/2015 2
3207181 NH 300 14 $121,338.00 $55,000.00 $619.90 712
133990000207181 178 MAIN STREET 8 300 1 $147,000.00 02/03/2000 45
Plaistow 03865 02 12.99 120 $55,000.00 02/09/2025 2
3207184 GA 300 14 $62,651.51 $43,550.00 $540.96 663
113990000207184 7148 N DEARING STREET 8 300 1 $86,000.00 02/05/2000 45
SE Covington 30014 02 14.5 124 $43,550.00 02/10/2025 2
3207189 AK 301 14 $107,587.26 $27,700.00 $333.23 692
103990000207189 2581 LYVONA LANE 8 300 1 $112,000.00 01/31/2000 49
Anchorage 99502 02 13.99 121 $27,700.00 02/08/2025 2
3207194 VA 180 14 $98,493.77 $35,000.00 $538.40 651
151990000207194 369 COLLEGE ST 6 180 1 $120,000.00 02/05/2000 44
Dayton 22821 02 16.99 112 $35,000.00 02/11/2015 2
3207198 PA 180 14 $100,752.14 $31,700.00 $406.31 701
142990000207198 80 HILLTOP RD (RR1 BOX 6 180 1 $107,000.00 02/06/2000 39
Millerstown 17062 02 13.25 124 $31,700.00 02/10/2015 2
3207199 PA 180 14 $49,623.87 $35,000.00 $538.40 650
142990000207199 608 NORTH 11TH ST 6 180 1 $75,000.00 02/02/2000 43
Allentown 18102 02 16.99 113 $35,000.00 02/10/2015 2
3207202 MD 301 09 $153,758.49 $32,500.00 $375.75 702
124990000207202 6122 HONEYCOMB GATE 8 300 1 $165,000.00 01/29/2000 46
COLUMBIA 21045 02 13.38 113 $32,500.00 02/03/2025 2
3208487 PA 181 14 $106,714.00 $35,000.00 $538.40 646
142990000208487 125 Blough Road 6 181 1 $140,000.00 02/22/2000 45
Fairless Hills 19030 02 16.99 102 $35,000.00 03/01/2015 2
3208490 AR 120 14 $66,498.09 $19,000.00 $275.57 727
105990000208490 4123 West HWY 10 5 120 1 $90,000.00 02/23/2000 28
Greenwood 72936 02 12.27 95 $19,000.00 02/28/2010 2
Page 851 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3208758 DE 180 14 $58,508.00 $25,000.00 $332.77 660
110990000208758 920 Kirkwood Highway 6 179 1 $68,000.00 01/21/2000 41
Wilmington 19805 02 13.99 123 $24,958.69 01/27/2015 2
3208952 PA 180 14 $63,477.81 $39,000.00 $509.59 724
142990000208952 128 West Latrobe-derry 6 180 1 $85,200.00 02/23/2000 46
Loyalhanna 15661 02 13.63 121 $39,000.00 02/28/2015 2
3208954 ND 240 14 $94,735.64 $33,000.00 $383.10 695
138990000208954 1416 18th Avenue NorthW 9 240 1 $103,500.00 02/21/2000 37
Minot 58703 02 12.85 124 $33,000.00 02/26/2020 2
3209438 AL 240 14 $81,216.00 $28,500.00 $372.66 668
101990000209438 52 Millridge Drive 9 240 1 $90,000.00 02/23/2000 44
Millbrook 36054 02 14.88 122 $28,500.00 02/29/2020 2
3210436 AL 181 14 $90,335.00 $35,000.00 $477.93 681
101990000210436 133 Lee Road 959 6 181 1 $101,000.00 02/21/2000 42
Smiths 36877 02 14.5 125 $35,000.00 03/01/2015 2
3211868 IL 120 14 $174,362.67 $20,000.00 $357.16 649
117990000211868 496 Rebecca Lane 5 120 1 $180,000.00 02/23/2000 45
Boling Brook 60440 02 17.75 108 $20,000.00 02/28/2010 2
3211869 OR 180 14 $86,903.14 $22,900.00 $301.13 705
141990000211869 417 Broadway Street 6 180 1 $99,000.00 02/21/2000 43
Rogue River 97537 02 13.75 111 $22,900.00 02/26/2015 2
3212331 TN 181 14 $121,044.00 $23,700.00 $248.91 715
147990000212331 3045 Tyler Cove 6 181 1 $182,000.00 02/11/2000 44
Bartlett 38134 02 9.6 80 $23,700.00 03/01/2015 2
3212985 WI 301 14 $97,000.00 $38,500.00 $426.99 706
155990000212985 1803 12th Avenue 8 301 1 $110,000.00 02/21/2000 36
Green Bay 54304 02 12.75 124 $38,500.00 03/01/2025 2
3215359 FL 181 14 $85,267.18 $26,000.00 $341.90 718
112990000215359 7411 Becky Thatcher Lan 6 180 1 $90,000.00 01/26/2000 35
Tampa 33637 02 13.75 124 $26,000.00 02/08/2015 2
3215815 MD 180 16 $78,792.32 $37,000.00 $506.49 685
124990000215815 809 Quade Street 6 180 1 $98,000.00 02/15/2000 41
Forest Heights 20745 02 14.55 119 $37,000.00 02/22/2015 2
3220686 AZ 240 14 $81,887.00 $29,800.00 $338.57 691
104990000220686 8402 West Aster Drive 9 240 1 $90,000.00 02/15/2000 41
Peoria 85381 02 12.5 125 $29,800.00 02/24/2020 2
3223052 CO 300 14 $122,751.00 $59,000.00 $704.58 710
108990000223052 2960 Frazier Lane 8 300 1 $146,000.00 02/18/2000 40
Colorado Springs 80922 02 13.88 125 $59,000.00 02/24/2025 2
3224592 MI 180 14 $68,345.73 $35,000.00 $454.41 719
126990000224592 1212 24th Street 6 180 1 $85,000.00 02/12/2000 27
Manistee 49660 02 13.5 122 $35,000.00 02/17/2015 2
Page 852 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3224597 IN 300 14 $75,895.96 $35,000.00 $444.90 673
118990000224597 3842 W. WOODMERE WAY 8 300 1 $100,000.00 02/04/2000 33
BLOOMINGTON 47403 02 14.88 111 $35,000.00 02/11/2025 2
3224599 VA 300 14 $134,778.52 $35,000.00 $391.45 701
151990000224599 504 COVINGTON TERRACE 8 300 1 $138,000.00 02/07/2000 48
LEESBURG 20176 02 12.88 124 $35,000.00 02/11/2025 2
3224602 AZ 300 14 $36,145.44 $35,000.00 $417.97 693
104990000224602 4621 SOUTH CALLE JON 8 300 1 $60,000.00 02/10/2000 39
TUCSON 85714 02 13.88 119 $35,000.00 02/15/2025 2
3224614 GA 300 14 $98,213.71 $35,000.00 $489.39 640
113990000224614 20 BEAMS WAY 8 300 1 $108,500.00 02/14/2000 44
Dallas 30157 02 16.5 123 $35,000.00 02/18/2025 2
3224637 CA 180 14 $80,525.00 $32,500.00 $410.99 754
106990000224637 22400 LOOMIS PEAK PLAC 6 180 1 $105,000.00 02/14/2000 32
Cottonwood 96022 02 12.99 108 $32,500.00 02/18/2015 2
3224638 IN 300 14 $152,494.26 $50,000.00 $718.50 664
118990000224638 6083 HONEYWELL DR 8 300 1 $163,000.00 02/09/2000 43
Indianapolis 46236 02 16.99 125 $50,000.00 02/15/2025 2
3224643 UT 180 14 $145,598.64 $56,650.00 $754.05 681
149990000224643 997 W. 2550 NORTH 6 180 1 $162,000.00 02/04/2000 42
Lehi 84043 02 13.99 125 $56,650.00 02/16/2015 2
3224645 OH 300 14 $88,616.93 $35,000.00 $394.48 722
139990000224645 3679 State Route 229 8 300 1 $100,000.00 02/12/2000 40
Marengo 43334 02 12.99 124 $35,000.00 02/17/2025 2
3224647 GA 300 14 $106,559.00 $35,000.00 $502.95 643
113990000224647 177 EVERGREEN DR 8 300 1 $115,000.00 02/11/2000 42
Fortson 31808 02 16.99 124 $35,000.00 02/18/2025 2
3224653 NJ 300 14 $173,240.30 $50,000.00 $655.00 661
134990000224653 44 BRIAR CIRCLE 8 300 1 $240,000.00 02/12/2000 43
GREEN BROOK 08812 02 15.38 94 $50,000.00 02/17/2025 2
3224654 RI 180 14 $90,936.95 $32,000.00 $418.13 724
144990000224654 29 CYPRESS AVENUE 6 180 1 $99,000.00 02/14/2000 42
Tiverton 02878 02 13.63 125 $32,000.00 02/18/2015 2
3224655 MA 180 14 $83,400.84 $65,000.00 $821.98 700
125990000224655 26 STEBBINS STREET 6 180 1 $121,000.00 02/10/2000 36
Chicopee 01020 02 12.99 123 $65,000.00 02/16/2015 2
3224658 NJ 300 14 $124,250.37 $33,850.00 $446.73 682
134990000224658 634 MORNINGSIDE AVENUE 8 300 1 $155,000.00 02/11/2000 45
UNION BEACH 07735 02 15.5 103 $33,850.00 02/17/2025 2
3224665 NJ 180 14 $109,784.00 $35,000.00 $448.61 703
134990000224665 421 KLOCKNER RD 6 180 1 $128,800.00 02/10/2000 47
Trenton 08619 02 13.25 113 $35,000.00 02/16/2015 2
Page 853 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3224672 NJ 300 14 $110,834.24 $35,000.00 $502.95 645
134990000224672 53 MULBERRY STREET 8 300 1 $137,500.00 02/11/2000 45
Hamburg 07419 02 16.99 107 $35,000.00 02/18/2025 2
3224675 AK 180 14 $143,326.39 $35,000.00 $489.62 668
103990000224675 6811 JOSEPH STREET 6 180 1 $160,000.00 02/14/2000 31
Anchorage 99518 02 14.99 112 $35,000.00 02/18/2015 2
3224678 GA 240 14 $105,822.24 $23,800.00 $313.22 664
113990000224678 330 EASTWOOD FORREST 9 240 1 $115,000.00 02/11/2000 26
Covington 30014 02 14.99 113 $23,800.00 02/17/2020 2
3224695 WV 120 14 $50,543.00 $25,000.00 $382.55 710
154990000224695 1222 ROSALIE DRIVE 5 120 1 $75,000.00 02/08/2000 39
Charleston 25302 02 13.63 101 $25,000.00 02/14/2010 2
3224708 NY 180 14 $107,702.27 $35,000.00 $442.60 710
136990000224708 6 RAVENWOOD DRIVE 6 180 1 $120,000.00 02/10/2000 44
Albany 12205 02 12.99 119 $35,000.00 02/16/2015 2
3224712 NY 180 14 $155,704.87 $35,000.00 $465.87 683
136990000224712 32 CARLA LANE 6 180 1 $170,000.00 02/14/2000 48
WEST SENECA 14224 02 13.99 113 $35,000.00 02/18/2015 2
3224716 MI 180 14 $86,722.02 $24,400.00 $343.59 678
126990000224716 624 SOUTH MAIN STREET 6 180 1 $100,000.00 02/08/2000 35
Leslie 49251 02 15.13 112 $24,400.00 02/16/2015 2
3224717 AK 300 14 $105,912.66 $30,500.00 $435.51 658
103990000224717 1731 THUJA AVENUE 8 300 1 $113,000.00 02/08/2000 45
Anchorage 99507 02 16.88 121 $30,500.00 02/14/2025 2
3224718 NM 180 14 $42,048.20 $27,000.00 $425.14 647
135990000224718 1105 BELLAMAH DR 6 180 1 $58,000.00 02/10/2000 32
Alamogordo 88310 02 17.5 120 $27,000.00 02/16/2015 2
3224749 TN 300 14 $90,302.71 $50,000.00 $635.57 674
147990000224749 2029 PARK AVE 8 300 1 $120,000.00 02/08/2000 38
Milan 38358 02 14.88 117 $50,000.00 02/14/2025 2
3224753 FL 300 14 $46,247.28 $35,000.00 $458.50 668
112990000224753 406 E PALMETTO ST 8 300 1 $65,500.00 02/14/2000 41
Wauchula 33873 02 15.38 125 $35,000.00 02/18/2025 2
3224768 KS 180 14 $56,259.00 $25,000.00 $384.57 645
120990000224768 529 WEST 46TH STREET 6 180 1 $68,000.00 02/04/2000 30
Wichita 67217 02 16.99 120 $25,000.00 02/15/2015 2
3226861 NJ 180 14 $93,829.00 $30,000.00 $339.47 699
134990000226861 2127 Bartram Avenue 6 179 1 $143,000.00 01/17/2000 45
Atco 08004 02 10.92 87 $29,933.53 01/26/2015 2
3226893 ME 181 14 $53,516.00 $30,000.00 $334.79 731
123990000226893 510 Minot Avenue 6 180 1 $95,000.00 01/31/2000 39
Auburn 04210 02 10.67 88 $29,931.96 02/09/2015 2
Page 854 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3226951 MD 180 14 $86,784.00 $24,000.00 $258.38 744
124990000226951 839 Bentwillow Drive 7 179 1 $112,000.00 01/15/2000 45
Glenburnie 21061 02 12.62 99 $23,994.02 01/28/2015 2
3226995 SC 181 14 $94,531.00 $26,000.00 $302.41 760
145990000226995 904 Wotan Road 6 180 1 $130,000.00 01/31/2000 34
Columbia 29229 02 11.42 93 $26,000.00 02/08/2015 2
3227056 IN 180 14 $98,622.00 $21,000.00 $240.54 698
118990000227056 17850 North Sundial Cou 7 180 1 $129,000.00 02/08/2000 43
Noblesville 46060 02 13.5 93 $20,995.71 02/15/2015 2
3227068 MD 181 14 $72,931.00 $25,000.00 $306.83 681
124990000227068 7309 Mason Street 6 180 1 $100,000.00 01/31/2000 43
Forestville 20747 02 12.42 98 $24,951.92 02/10/2015 2
3229513 OR 121 14 $73,541.00 $25,000.00 $338.04 682
141990000229513 1160 Locust Way 5 121 1 $125,000.00 02/18/2000 36
Ontario 97914 02 10.55 79 $25,000.00 03/20/2010 2
3231207 CA 181 14 $76,220.69 $30,000.00 $321.46 762
106990000231207 2898 Minnewawa 6 179 1 $133,000.00 12/09/1999 26
Clovis 93612 02 9.95 80 $29,927.27 01/01/2015 2
3233541 CA 301 14 $190,000.00 $40,000.00 $436.15 708
106990000233541 70 Sunrise Mountian Roa 8 301 1 $201,000.00 02/03/2000 38
Cazadero 95421 02 12.5 115 $40,000.00 03/01/2025 2
3233650 FL 181 14 $94,736.00 $15,000.00 $192.27 697
112990000233650 4118 SouthWest 14th Pla 6 181 1 $111,000.00 02/10/2000 40
Cape Coral 33990 02 13.25 99 $15,000.00 03/01/2015 2
3235201 MI 181 14 $156,477.00 $60,000.00 $779.00 667
126990000235201 6422 Lotus Court 6 181 1 $196,000.00 02/10/2000 42
Waterford 48329 02 13.5 111 $60,000.00 03/01/2015 2
3236287 MD 300 14 $157,108.47 $47,700.00 $629.52 672
124990000236287 8209 Fort Foote Road 8 300 1 $164,000.00 02/23/2000 37
Fort Washington 20744 02 15.5 125 $47,700.00 02/28/2025 2
3236336 TN 180 14 $86,968.00 $35,000.00 $474.96 670
147990000236336 3096 WHITNEY Road 6 180 1 $100,000.00 02/14/2000 44
MEMPHIS 38128 02 14.38 122 $35,000.00 02/18/2015 2
3236338 GA 180 09 $84,514.61 $46,000.00 $597.23 681
113990000236338 20 BAILEY 6 180 1 $113,500.00 02/16/2000 50
CAMILLA 31730 02 13.5 115 $46,000.00 02/21/2015 2
3236339 MD 240 14 $105,722.00 $35,000.00 $422.58 735
124990000236339 4622 MARKSMAN COURT 9 240 1 $120,000.00 02/15/2000 35
HAMPSTEAD 21074 02 13.5 118 $35,000.00 02/21/2020 2
3236340 OK 240 14 $58,677.00 $75,000.00 $878.15 702
140990000236340 5013 SOUTH NARCISSUS 9 240 1 $107,500.00 02/14/2000 40
BROKEN ARROW 74011 02 12.99 125 $75,000.00 02/18/2020 2
Page 855 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3236341 FL 241 14 $78,177.00 $35,000.00 $464.11 663
112990000236341 5140 LAKE UNDERHILL R 9 241 1 $97,000.00 02/16/2000 43
ORLANDO 32807 02 15.13 117 $35,000.00 03/01/2020 2
3236594 IL 181 14 $112,638.00 $52,300.00 $653.14 702
117990000236594 922 PRINCETON CT 6 181 1 $132,000.00 02/14/2000 45
VERNON HILLS 60061 02 12.75 125 $52,300.00 03/01/2015 2
3236688 MD 300 09 $117,205.14 $35,000.00 $415.97 715
124990000236688 45669 Linden Lane 8 300 1 $125,000.00 02/23/2000 31
Lexington Park 20653 02 13.8 122 $35,000.00 02/28/2025 2
3236689 MD 180 14 $166,830.38 $52,431.00 $700.01 685
124990000236689 7203 Kempton Road 6 180 1 $178,000.00 02/23/2000 33
Lanham 20706 02 14.05 124 $52,431.00 02/28/2015 2
3238925 CA 241 14 $133,226.00 $55,000.00 $673.58 685
106990000238925 1440 GAMAY CIRCLE 9 241 1 $162,000.00 02/03/2000 50
OAKLEY 94561 02 13.74 117 $55,000.00 03/01/2020 2
3238929 VT 181 14 $109,136.00 $30,000.00 $355.24 734
150990000238929 91 SUBURBAN SQUARE 6 181 1 $145,000.00 02/18/2000 32
SOUTH BURLINGTON 05403 02 11.75 96 $30,000.00 03/01/2015 2
3238930 FL 241 09 $100,800.00 $21,400.00 $305.70 644
112990000238930 5121 EAGLE ISLAND DRI 9 241 1 $112,000.00 02/18/2000 39
LAND O LAKES 34639 02 16.5 110 $21,400.00 03/01/2020 2
3238934 MD 121 14 $113,279.00 $35,000.00 $537.97 695
124990000238934 1016 5TH STREET 5 121 1 $125,000.00 02/18/2000 48
GLEN BURNIE 21061 02 13.74 119 $35,000.00 03/01/2010 2
3238941 IL 181 14 $174,744.00 $60,000.00 $768.64 689
117990000238941 161 SPRING HILL CT 6 181 1 $205,000.00 02/18/2000 36
ROMEOVILLE 60446 02 13.24 115 $60,000.00 03/01/2015 2
3238943 MD 241 14 $125,798.00 $35,000.00 $409.80 724
124990000238943 7847 GREENGATE WAY 9 241 1 $145,000.00 02/18/2000 34
PASADENA 21122 02 12.99 111 $35,000.00 03/01/2020 2
3238956 FL 181 14 $80,720.00 $12,500.00 $141.10 753
112990000238956 602 BRENTWOOD PLACE 6 181 1 $98,500.00 02/18/2000 43
BRANDON 33511 02 10.88 95 $12,500.00 03/01/2015 2
3238957 OK 181 14 $42,171.00 $30,000.00 $315.53 740
140990000238957 5204 N. WILLOW AVE. 6 181 1 $100,000.00 02/18/2000 30
BETHANY 73008 02 9.63 73 $30,000.00 03/01/2015 2
3239160 AZ 121 14 $75,008.00 $25,000.00 $385.02 737
104990000239160 4038 East Bellevue Stre 5 121 1 $85,000.00 02/14/2000 40
Tucson 85712 02 13.79 118 $25,000.00 03/01/2010 2
3239860 RI 301 14 $189,000.00 $53,500.00 $563.47 746
144990000239860 2 Danecroft Avenue 8 301 1 $210,000.00 02/04/2000 38
Greenville 02828 02 12 116 $53,500.00 03/01/2025 2
Page 856 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3241840 AZ 240 14 $73,739.00 $35,000.00 $422.58 739
104990000241840 7807 East Culver Street 9 240 1 $96,000.00 02/09/2000 41
Scottsdale 85257 02 13.5 114 $35,000.00 02/15/2020 2
3241849 AZ 300 14 $65,502.00 $35,000.00 $448.02 673
104990000241849 3334 West Solano Dr Sou 8 300 1 $85,000.00 02/15/2000 45
Phoenix 85017 02 14.99 119 $35,000.00 02/24/2025 2
3241873 FL 180 14 $78,071.00 $38,500.00 $486.86 704
112990000241873 15630 Kensington Trail 6 180 1 $105,000.00 02/08/2000 37
Clermont 34711 02 12.99 112 $38,500.00 02/15/2015 2
3241884 SC 300 14 $116,412.00 $35,000.00 $530.82 642
145990000241884 721 Jordan Creek Road 8 300 1 $135,000.00 02/10/2000 39
Inman 29349 02 17.99 113 $35,000.00 02/19/2025 2
3241888 MI 180 14 $169,898.00 $75,000.00 $1,005.11 700
126990000241888 4625 Chatelet Drive 6 180 1 $219,000.00 02/16/2000 44
Boyne City 49712 02 14.13 112 $75,000.00 02/24/2015 2
3241893 OR 181 14 $96,760.00 $45,300.00 $572.86 699
141990000241893 1760 North 2nd Street 6 181 1 $116,000.00 02/04/2000 48
Union 97883 02 12.99 123 $45,300.00 03/01/2015 2
3241903 LA 300 14 $43,776.92 $35,000.00 $530.82 661
122990000241903 5647 West Circle Drive 8 300 1 $75,000.00 02/14/2000 27
Alexandria 71301 02 17.99 106 $35,000.00 02/19/2025 2
3241918 CO 301 14 $107,434.00 $50,000.00 $568.63 716
108990000241918 3739 Chestnut Court 8 301 1 $148,000.00 02/07/2000 23
Loveland 80538 02 13.13 107 $50,000.00 03/01/2025 2
3241921 FL 300 09 $77,084.01 $52,000.00 $581.59 756
112990000241921 12800 Cane Pole Court 8 300 1 $105,000.00 02/09/2000 39
Orlando 32828 02 12.88 123 $51,976.33 02/15/2025 2
3241930 CA 301 14 $172,329.00 $45,000.00 $507.19 719
106990000241930 977 North Calmgrove Ave 8 301 1 $178,000.00 02/11/2000 42
Covina 91724 02 12.99 123 $45,000.00 03/01/2025 2
3241941 MD 180 RFC02 $122,724.00 $39,500.00 $499.51 754
124990000241941 18007 Queen Elizabeth 6 180 1 $131,000.00 02/03/2000 36
Olney 20832 02 12.99 124 $39,428.08 02/01/2015 2
3241942 CO 241 09 $114,000.00 $65,000.00 $796.52 690
108990000241942 5425 Cianco Lane 9 241 1 $154,233.00 02/03/2000 48
Colorado Springs 80911 02 13.75 117 $65,000.00 03/01/2020 2
3241945 FL 181 14 $41,621.00 $38,500.00 $512.46 680
112990000241945 5737 Hurdia Road 6 181 1 $71,000.00 02/11/2000 44
Jacksonville 32244 02 13.99 113 $38,500.00 03/01/2015 2
3241947 MD 301 14 $101,000.00 $35,000.00 $411.30 689
124990000241947 9109 Honeysuckle Drive 8 300 1 $133,000.00 01/22/2000 31
Easton 21601 02 13.63 103 $34,986.10 02/01/2025 2
Page 857 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3241949 CA 301 14 $115,737.09 $35,000.00 $506.70 648
106990000241949 15668 West David Avenue 8 301 1 $125,000.00 02/10/2000 50
Kerman 93630 02 17.13 121 $35,000.00 03/01/2025 2
3241970 CA 301 14 $86,840.00 $30,000.00 $344.01 710
106990000241970 3231 West Paloma Street 8 301 1 $94,000.00 02/08/2000 36
Riverdale 93656 02 13.25 125 $30,000.00 03/01/2025 2
3241979 FL 301 14 $68,797.00 $60,000.00 $721.80 674
112990000241979 5040 Emory Drive 8 301 1 $110,000.00 02/04/2000 45
Zephyrhills 33543 02 13.99 118 $60,000.00 03/01/2025 2
3241981 FL 301 14 $78,776.00 $47,000.00 $529.73 687
112990000241981 3008 Woodruff Drive 8 301 1 $102,000.00 02/03/2000 38
Orlando 32837 02 12.99 124 $47,000.00 03/01/2025 2
3241985 AZ 181 14 $112,983.00 $16,500.00 $206.06 696
104990000241985 5529 West Dailey Street 6 181 1 $118,000.00 02/10/2000 29
Glendale 85306 02 12.75 110 $16,500.00 03/01/2015 2
3241995 CA 301 14 $136,000.00 $69,900.00 $801.55 692
106990000241995 620 Schooner Ridge Driv 8 301 1 $175,000.00 02/03/2000 50
Dixon 95620 02 13.25 118 $69,900.00 03/01/2025 2
3241999 CA 181 14 $131,479.00 $33,000.00 $447.82 663
106990000241999 5742 10th Avenue 6 181 1 $163,000.00 02/10/2000 38
Los Angeles 90043 02 14.38 101 $33,000.00 03/01/2015 2
3242002 LA 180 14 $76,566.00 $27,000.00 $382.52 662
122990000242002 409 Mike Street 6 180 1 $100,000.00 02/12/2000 33
Houma 70360 02 15.25 104 $27,000.00 02/18/2015 2
3242003 WI 181 14 $25,288.00 $36,000.00 $443.71 731
155990000242003 593 Pine Street 6 180 1 $64,022.00 01/26/2000 25
Hillsboro 54634 02 12.5 96 $35,931.30 02/01/2015 2
3242009 WI 181 14 $79,353.00 $39,000.00 $512.85 660
155990000242009 911 North Sixth Avenue 6 181 1 $98,000.00 02/03/2000 47
Wausau 54401 02 13.75 121 $39,000.00 03/01/2015 2
3242012 SC 301 14 $76,256.00 $54,000.00 $588.79 771
145990000242012 199 Holden Drive 8 301 1 $111,000.00 02/01/2000 36
Clemson 29631 02 12.5 118 $54,000.00 03/01/2025 2
3242013 CA 301 14 $73,501.00 $65,000.00 $807.41 669
106990000242013 6280 Fremont Drive 8 301 1 $130,000.00 02/04/2000 45
Magalia 95954 02 14.5 107 $65,000.00 03/01/2025 2
3242017 FL 180 14 $41,269.00 $55,000.00 $714.08 680
112990000242017 7940 Highway 97 6 180 1 $78,000.00 02/08/2000 49
Walnut Hill 32568 02 13.5 124 $55,000.00 02/15/2015 2
3242018 CA 301 14 $123,935.00 $67,000.00 $845.18 684
106990000242018 13205 Leach Street 8 301 1 $178,000.00 02/09/2000 50
Los Angeles ( 91342 02 14.75 108 $67,000.00 03/01/2025 2
Page 858 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3242021 AZ 240 14 $97,976.00 $35,000.00 $422.58 759
104990000242021 12727 North Blue Sage 9 240 1 $116,000.00 02/08/2000 44
Marana 85653 02 13.5 115 $35,000.00 02/15/2020 2
3242023 CA 300 14 $99,175.00 $60,000.00 $676.25 705
106990000242023 27252 Rio Vista Drive 8 300 1 $144,000.00 02/03/2000 46
Sun City 92586 02 12.99 111 $60,000.00 02/08/2025 2
3242026 NC 301 14 $111,867.27 $45,000.00 $541.35 675
137990000242026 3895 Longwood Drive 8 301 1 $137,000.00 02/03/2000 50
Concord 28027 02 13.99 115 $45,000.00 03/01/2025 2
3242031 AZ 180 14 $76,310.00 $39,000.00 $539.18 667
104990000242031 2218 East Roma Avenue 6 180 1 $96,000.00 02/09/2000 44
Phoenix 85016 02 14.75 121 $39,000.00 02/15/2015 2
3242040 CA 181 04 $76,513.76 $28,000.00 $368.20 688
106990000242040 1300 Saratoga Avenue #1 6 181 1 $111,000.00 02/09/2000 42
Ventura 93003 02 13.75 95 $28,000.00 03/01/2015 2
3242051 WA 301 14 $83,389.00 $47,500.00 $526.80 750
153990000242051 807 NorthWest Ivy Stree 8 301 1 $117,000.00 02/02/2000 42
Camas 98607 02 12.75 112 $47,500.00 03/01/2025 2
3011327 NY 300 14 $104,110.05 $19,100.00 $270.84 691
136990000011327 117 Brook Mill Road 8 300 1 $104,900.00 02/09/2000 45
Coxsackie 12051 02 16.75 118 $19,095.76 02/14/2025 2
3077492 FL 180 14 $69,775.00 $13,200.00 $158.34 675
112990000077492 4817 Patriot Drive 6 172 1 $90,000.00 06/12/1999 45
Pace 32571 02 11.99 93 $12,956.82 06/22/2014 2
3087845 NC 300 14 $48,509.00 $35,000.00 $455.09 662
137990000087845 816 LINCOLN DRIVE 8 297 1 $70,000.00 11/01/1999 34
ROCKY MOUNT 27803 02 15.25 120 $34,958.01 11/05/2024 2
3113149 NC 180 14 $126,000.00 $28,300.00 $339.47 775
137990000113149 1907 Oberhaus Street 6 172 1 $133,600.00 06/22/1999 28
Mount Pleasant 28124 02 11.99 116 $27,830.17 06/29/2014 2
3115302 AZ 301 14 $114,039.00 $46,500.00 $591.08 661
104990000115302 3123 West Belmont Avenu 8 301 1 $132,000.00 02/12/2000 49
Phoenix 85051 02 14.88 122 $46,500.00 03/01/2025 2
3118402 CA 241 14 $171,778.68 $39,100.00 $451.14 685
106990000118402 871 Denise Lane 9 234 1 $170,000.00 07/14/1999 38
El Cajon 92020 02 12.75 125 $38,704.40 08/26/2019 2
3123560 PA 180 14 $50,976.00 $35,000.00 $431.15 684
142990000123560 232 Second Street 6 175 1 $75,000.00 09/13/1999 38
Smithton 15479 02 12.49 115 $34,588.24 09/17/2014 2
3125511 MA 61 04 $70,251.23 $10,500.00 $225.92 776
125990000125511 67 Crescent Street 4 61 1 $96,000.00 02/02/2000 27
Northampton 01060 02 10.55 85 $10,500.00 03/01/2005 2
Page 859 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3127289 CO 301 14 $96,181.00 $31,780.00 $406.80 643
108990000127289 3315 Younger Court 8 294 1 $107,000.00 07/19/1999 43
Colorado Springs 80910 02 14.99 120 $31,719.25 08/27/2024 2
3127393 GA 240 14 $90,851.00 $19,500.00 $238.95 676
113990000127393 14 Bishop Mill Drive 9 235 1 $98,000.00 09/08/1999 20
Cartersville 30121 02 13.75 113 $19,308.11 09/13/2019 2
3129058 VA 180 09 $101,316.00 $30,000.00 $394.50 667
151990000129058 1267 Springwell Place 6 175 1 $120,000.00 09/10/1999 29
Newport News 23608 02 13.75 110 $29,691.12 09/20/2014 2
3129194 CA 181 09 $135,004.00 $26,000.00 $395.55 640
106990000129194 2100 West Palmyra Avenu 6 174 1 $137,900.00 07/16/1999 44
Orange 92868 02 16.75 117 $25,764.87 08/05/2014 2
3129761 NV 181 04 $97,911.00 $28,500.00 $369.84 701
132990000129761 1300 South Arlington 6 174 1 $101,390.00 07/22/1999 37
Las Vegas 89104 02 13.49 125 $28,145.91 08/04/2014 2
3130444 VA 180 14 $184,108.00 $50,000.00 $640.87 696
151990000130444 4632 Backwoods Road 6 174 1 $194,513.00 08/19/1999 43
Chesapeake 23322 02 13.25 121 $49,452.35 08/27/2014 2
3130485 OH 301 14 $73,000.00 $44,000.00 $463.09 754
139990000130485 5522 Antoninus Drive 8 295 1 $100,000.00 08/27/1999 21
Cincinnati 45238 02 11.99 117 $43,855.69 09/07/2024 2
3139439 NC 180 14 $183,881.00 $40,500.00 $552.76 679
137990000139439 2803 Grasmere Drive 6 173 1 $190,587.00 07/07/1999 44
Greensboro 27410 02 14.49 118 $39,873.71 07/12/2014 2
3139450 CA 301 14 $166,302.00 $20,000.00 $210.64 756
106990000139450 11079 Shaw Street 8 293 1 $181,000.00 06/24/1999 35
Rancho Cucamonga 91701 02 12 103 $19,912.66 07/12/2024 2
3140619 MI 301 14 $88,188.00 $23,500.00 $335.55 643
126990000140619 5961 White Road 8 301 1 $92,000.00 02/17/2000 37
Muskegon 49442 02 16.88 122 $23,500.00 03/15/2025 2
3140701 FL 181 14 $100,386.69 $21,000.00 $247.93 750
112990000140701 3826 Ulmer Court 6 181 1 $122,000.00 02/14/2000 36
Tallahassee 32311 02 11.7 100 $21,000.00 03/01/2015 2
3140836 IN 181 14 $61,982.86 $30,000.00 $339.94 690
118990000140836 552 Twyckenham 6 181 1 $105,000.00 02/05/2000 39
South Bend 46617 02 10.95 88 $30,000.00 03/01/2015 2
3141624 MI 180 14 $92,017.92 $21,000.00 $304.77 649
126990000141624 18241 Marsha Street 6 175 1 $103,000.00 09/17/1999 25
Riverview 48192 02 15.75 110 $20,852.12 09/27/2014 2
3141698 GA 180 14 $118,539.00 $30,000.00 $394.50 684
113990000141698 343 Hackamore Trail 6 173 1 $119,900.00 07/07/1999 41
Martinez 30907 02 13.75 124 $29,498.19 07/12/2014 2
Page 860 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3142079 GA 182 14 $64,128.00 $35,000.00 $425.71 687
113990000142079 109 Greenacre Circle No 6 173 1 $85,000.00 05/29/1999 45
Kingsland 31548 02 12.25 117 $34,438.69 07/15/2014 2
3144662 CO 181 04 $72,322.00 $23,000.00 $207.82 778
108990000144662 2700 G Road Unit/Apt 1b 7 181 1 $195,000.00 02/22/2000 28
Grand Junction 81506 02 10.35 49 $23,000.00 03/01/2015 2
3146391 PA 120 14 $127,439.00 $34,000.00 $512.69 713
142990000146391 45 Honeysuckle Drive 5 112 1 $140,000.00 06/24/1999 38
Mechanicsburg 17055 02 13.25 116 $32,558.03 06/30/2009 2
3146866 PA 180 14 $59,127.00 $20,000.00 $253.05 727
142990000146866 RR 1 BOX 294 6 180 1 $70,000.00 02/03/2000 38
Oil City 16301 02 13 114 $19,963.61 02/08/2015 2
3152423 WY 181 14 $52,806.00 $10,000.00 $104.39 769
136990000152423 720 East 21st Street 6 181 1 $140,000.00 02/03/2000 40
Cheyenne 82001 02 9.5 45 $10,000.00 03/01/2015 2
3154482 MD 301 09 $112,033.00 $46,000.00 $549.34 665
124990000154482 48 Seabreeze Road 8 300 1 $141,000.00 01/26/2000 43
Berlin 21811 02 13.88 113 $45,982.54 02/01/2025 2
3157397 OH 180 14 $101,504.00 $29,500.00 $451.40 642
139990000157397 6030 Luddington Drive 6 180 1 $105,000.00 02/04/2000 40
Toledo 43615 02 16.88 125 $29,463.44 02/09/2015 2
3158733 KY 180 14 $77,832.16 $26,500.00 $344.05 701
121990000158733 12209 Dulcie Court 6 180 1 $90,000.00 02/07/2000 31
Louisville 40229 02 13.5 116 $26,454.07 02/11/2015 2
3158736 WA 180 14 $109,214.16 $35,000.00 $448.61 723
153990000158736 320 Hancock Court 6 180 1 $126,000.00 02/11/2000 35
Lacey 98503 02 13.25 115 $34,937.85 02/16/2015 2
3164199 OH 182 14 $118,259.00 $35,000.00 $477.93 661
139990000164199 1168 Windmill Way East 6 181 1 $124,800.00 01/27/2000 50
Avon 44011 02 14.5 123 $35,000.00 03/01/2015 2
3168472 MA 240 04 $44,691.00 $28,000.00 $338.06 655
125990000168472 200 Market Street Unit/ 9 240 1 $70,000.00 02/03/2000 35
Lowell 01852 02 13.5 104 $27,976.93 02/08/2020 2
3172132 CO 301 14 $101,163.00 $25,000.00 $315.37 660
108990000172132 1214 Wooten Road 8 301 1 $110,000.00 02/01/2000 38
Colorado Springs 80915 02 14.75 115 $25,000.00 03/01/2025 2
3174574 AZ 301 14 $89,194.00 $28,500.00 $343.07 707
104990000174574 8716 East Burning Tree 8 300 1 $112,000.00 01/31/2000 26
Tucson 85710 02 14 106 $28,489.43 02/01/2025 2
3175779 OH 180 14 $65,051.00 $17,400.00 $220.15 738
139990000175779 515 8th Street Northeas 6 180 1 $66,000.00 02/11/2000 35
Massillon 44646 02 13 125 $17,368.35 02/16/2015 2
Page 861 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3176423 OH 180 14 $86,176.00 $21,400.00 $256.70 728
139990000176423 5206 Hy Court 6 179 1 $95,000.00 01/18/2000 40
Garfield Heights 44125 02 11.99 114 $21,357.12 01/24/2015 2
3179648 MD 301 14 $136,213.00 $44,987.00 $505.69 685
124990000179648 24370 Colton Point Road 8 301 1 $151,000.00 02/09/2000 44
Clements 20624 02 12.95 120 $44,987.00 03/01/2025 2
3183562 MD 181 04 $121,245.00 $25,000.00 $316.15 760
124990000183562 1811 Chatfield Terrace 6 181 1 $134,000.00 02/24/2000 50
Severn 21114 02 12.99 110 $25,000.00 03/01/2015 2
3183629 NC 241 14 $109,551.17 $39,800.00 $520.41 668
137990000183629 280 Dabney Wood Drive 9 241 1 $128,000.00 02/07/2000 40
Henderson 27536 02 14.88 117 $39,800.00 03/01/2020 2
3190035 FL 240 14 $41,238.00 $35,000.00 $403.83 701
112990000190035 2604 6th Street East 9 240 1 $70,000.00 02/10/2000 37
Tampa 34208 02 12.75 109 $34,968.05 02/15/2020 2
3191041 CA 300 14 $180,000.00 $50,000.00 $635.57 676
106990000191041 230 South Primrose Stre 8 300 1 $200,000.00 02/14/2000 34
Anaheim 92804 02 14.88 115 $49,984.22 02/18/2025 2
3192111 GA 241 14 $159,147.00 $34,500.00 $398.07 691
113990000192111 136 Cumberland Way 9 240 1 $155,000.00 01/18/2000 34
Dallas 30132 02 12.75 125 $34,500.00 02/03/2020 2
3195010 MI 181 14 $66,366.00 $30,000.00 $290.24 727
126990000195010 333 Hampton SouthEast 7 181 1 $100,000.00 02/17/2000 43
Grand Rapids 49506 02 11.2 97 $30,000.00 03/01/2015 2
3195611 MD 180 14 $102,830.00 $24,000.00 $344.16 653
124990000195611 8656 Scorton Harbour 6 180 1 $103,000.00 02/01/2000 40
Pasadena 21122 02 15.5 124 $24,000.00 02/15/2015 2
3198227 OR 301 14 $98,620.00 $16,000.00 $175.95 738
141990000198227 1914 Southwest 20th Str 8 301 1 $99,000.00 02/17/2000 48
Redmond 97756 02 12.63 116 $16,000.00 03/01/2025 2
3200921 CA 300 14 $109,052.00 $35,000.00 $468.75 656
106990000200921 6741 Huntsman Street 8 300 1 $120,000.00 02/03/2000 34
Riverside 92509 02 15.75 121 $35,000.00 02/28/2025 2
3200924 CA 180 14 $131,542.00 $45,500.00 $527.92 743
106990000200924 2257 Cambridge Drive 6 180 1 $142,000.00 02/05/2000 26
Fairfield 94533 02 11.38 125 $45,500.00 02/28/2015 2
3202031 MD 301 14 $166,936.00 $49,000.00 $548.04 661
124990000202031 15213 Prescott Court 8 300 1 $190,000.00 01/19/2000 48
Waldorf 20601 02 12.88 114 $49,000.00 02/01/2025 2
3202164 IL 300 14 $37,843.93 $35,000.00 $496.30 641
117990000202164 714 W Randolph Street 8 299 1 $60,000.00 01/21/2000 41
Vandalia 62471 02 16.75 122 $35,000.00 01/28/2025 2
Page 862 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3203398 OH 180 14 $108,646.00 $19,500.00 $239.96 693
139990000203398 6842 Raybear Drive 6 180 1 $135,000.00 02/19/2000 34
Canal Winchester 43110 02 12.47 95 $19,500.00 02/26/2015 2
3204354 MI 301 14 $135,224.00 $34,500.00 $428.55 695
126990000204354 11755 Bunton Road 8 301 1 $145,900.00 02/17/2000 12
Willis 48191 02 14.5 117 $34,500.00 03/01/2025 2
3206939 FL 300 14 $54,570.00 $25,000.00 $356.97 642
112990000206939 610 60TH AVE. SOUTH 8 299 1 $65,000.00 01/04/2000 36
ST. PETERSBURG 33701 02 16.88 123 $24,989.21 01/10/2025 2
3206942 AL 180 14 $77,141.00 $21,600.00 $280.44 711
101990000206942 4001 BELLVOIR DRIVE 6 180 1 $79,000.00 02/07/2000 36
HUNTSVILLE 35805 02 13.5 125 $21,562.56 02/11/2015 2
3206947 AL 300 14 $97,288.00 $49,500.00 $567.62 716
101990000206947 4516 MAGNOLIA LANE 8 300 1 $118,000.00 02/02/2000 40
NORTHPORT 35473 02 13.25 125 $49,478.94 02/07/2025 2
3209285 MI 181 14 $63,857.00 $20,000.00 $223.57 680
126990000209285 8661 Huron 6 181 1 $90,000.00 02/21/2000 13
Howard City 49329 02 10.7 94 $20,000.00 03/01/2015 2
3209441 MI 301 14 $78,307.00 $36,693.00 $406.94 720
126990000209441 2118 Wyoming Avenue 8 301 1 $102,500.00 02/18/2000 27
Wyoming 49509 02 12.75 113 $36,693.00 03/01/2025 2
3211162 MO 301 14 $132,453.62 $45,000.00 $576.02 661
129990000211162 411 Appaloosa Trails 8 300 1 $142,000.00 01/31/2000 50
Saint Peters 63376 02 14.99 125 $45,000.00 02/11/2025 2
3212402 NE 301 14 $52,208.00 $46,000.00 $493.00 726
131990000212402 1005 North Lake Street 8 299 1 $85,000.00 12/28/1999 46
Lexington 68850 02 12.25 116 $46,000.00 01/20/2025 2
3212449 CA 181 14 $117,331.00 $40,000.00 $499.53 699
106990000212449 6555 Solano Drive 6 181 1 $130,000.00 02/02/2000 46
Riverside 92509 02 12.75 122 $40,000.00 03/01/2015 2
3213213 ND 181 14 $46,795.00 $25,000.00 $400.36 649
138990000213213 513 1st Street N 6 181 1 $62,000.00 02/18/2000 33
Fargo 58102 02 17.88 116 $25,000.00 03/01/2015 2
3214517 CA 181 14 $104,324.00 $30,000.00 $374.65 716
106990000214517 44949 Gloriosa Lane 6 181 1 $143,000.00 02/08/2000 45
Lancaster 93535 02 12.75 94 $30,000.00 03/01/2015 2
3214719 IL 180 14 $69,252.00 $35,000.00 $555.48 644
117990000214719 1847 46th Street 6 180 1 $90,000.00 02/11/2000 39
Rock Island 61201 02 17.68 116 $34,960.04 02/16/2015 2
3217995 PA 301 14 $57,283.00 $35,000.00 $428.02 698
142990000217995 591 Jacks Creek Road 8 300 1 $75,000.00 01/21/2000 43
Lewistown 17044 02 14.25 124 $34,987.60 02/01/2025 2
Page 863 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3218240 SC 240 14 $74,790.00 $35,000.00 $454.42 693
145990000218240 103 East Peach Road 9 240 1 $95,000.00 02/10/2000 34
Winnsboro 29180 02 14.75 116 $35,000.00 02/17/2020 2
3218341 RI 301 14 $103,579.00 $35,000.00 $434.76 699
144990000218341 38 Dante Avenue 8 300 1 $125,000.00 01/24/2000 47
Johnston 02919 02 14.5 111 $34,988.16 02/01/2025 2
3220052 MO 241 14 $58,733.00 $20,000.00 $242.92 722
129990000220052 Route 3 Box 357 9 241 1 $68,000.00 02/24/2000 43
Salem 65560 02 13.6 116 $20,000.00 03/01/2020 2
3221946 CA 181 14 $79,046.00 $30,000.00 $402.05 672
106990000221946 545 East Avenue J4 6 181 1 $89,000.00 02/11/2000 37
Lancaster 93535 02 14.13 123 $30,000.00 03/01/2015 2
3222721 NY 302 14 $52,524.00 $30,100.00 $368.10 683
136990000222721 166 Corinthia Street 8 301 1 $70,000.00 01/29/2000 38
Lockport 14094 02 14.25 119 $30,100.00 03/01/2025 2
3222998 OK 240 14 $116,380.00 $26,490.00 $324.61 689
140990000222998 220 Woodland Drive 9 239 1 $135,000.00 01/21/2000 49
Harrah 73045 02 13.75 106 $26,490.00 01/26/2020 2
3223054 CO 300 04 $99,407.00 $35,000.00 $417.97 734
108990000223054 13990 West 72nd Place U 8 300 1 $123,000.00 02/18/2000 46
Arvada 80005 02 13.88 110 $35,000.00 02/24/2025 2
3223260 CA 180 14 $130,577.00 $26,000.00 $305.72 741
106990000223260 500 Devonshire Drive 6 180 1 $175,000.00 02/12/2000 28
Dixon 95620 02 11.62 90 $26,000.00 02/28/2015 2
3223674 CA 300 14 $94,553.00 $35,000.00 $428.02 672
106990000223674 10 Wysong Court 8 300 1 $105,000.00 02/24/2000 44
Chico 95928 02 14.25 124 $35,000.00 02/28/2025 2
3223869 CA 181 14 $94,494.00 $40,000.00 $486.52 723
106990000223869 4816 Kanob Court 6 181 1 $111,000.00 02/04/2000 28
Sacramento 95842 02 12.25 122 $40,000.00 03/01/2015 2
3225752 FL 301 14 $45,104.00 $35,000.00 $489.39 646
112990000225752 4515 Snapper Drive 8 299 1 $70,000.00 12/31/1999 44
Sebring 33870 02 16.5 115 $34,991.86 01/15/2025 2
3225762 GA 181 14 $71,770.03 $27,000.00 $337.19 750
113990000225762 3795 HEATHERWOODS DRI 6 181 1 $85,000.00 02/01/2000 37
VALDOSTA 31605 02 12.75 117 $27,000.00 03/01/2015 2
3225765 FL 241 14 $86,137.00 $41,000.00 $487.67 680
112990000225765 4625 LEMON STREET 9 240 1 $113,000.00 01/22/2000 45
COCOA 32926 02 13.25 113 $41,000.00 02/15/2020 2
3226587 WA 300 14 $164,946.00 $35,000.00 $506.70 642
153990000226587 17726 53rd Drive NorthW 8 300 1 $190,000.00 02/08/2000 40
Stanwood 98292 02 17.13 106 $35,000.00 02/18/2025 2
Page 864 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3226634 CA 241 14 $122,400.00 $47,600.00 $596.24 672
106990000226634 6048 Traymore Avenue 9 240 1 $136,000.00 01/28/2000 46
Azusa 91702 02 14.13 125 $47,600.00 02/19/2020 2
3226670 WA 181 14 $118,000.00 $25,000.00 $378.13 663
153990000226670 5809 North Canal Road 6 180 1 $121,000.00 01/24/2000 37
Newman Lake 99025 02 16.63 119 $25,000.00 02/23/2015 2
3226689 VA 301 14 $173,270.00 $50,000.00 $554.53 690
151990000226689 304 Riverside Drive 8 300 1 $181,000.00 01/17/2000 50
Hampton 23669 02 12.75 124 $50,000.00 02/18/2025 2
3226714 CA 300 14 $148,375.00 $42,000.00 $465.80 747
106990000226714 7557 Klusman Avenue 8 300 1 $172,000.00 02/07/2000 46
Rancho Cucamonga 91730 02 12.75 111 $42,000.00 02/17/2025 2
3227587 MO 300 14 $80,584.00 $31,900.00 $365.80 709
129990000227587 1781 E. FARM RD. 48 8 300 1 $90,000.00 02/10/2000 44
SPRINGFIELD 65803 02 13.25 125 $31,886.43 02/15/2025 2
3227588 OH 240 14 $99,832.00 $20,000.00 $257.83 663
139990000227588 2987 DAISY LANE 9 240 1 $99,000.00 02/09/2000 44
COLUMBUS 43204 02 14.63 122 $19,985.92 02/14/2020 2
3227589 IL 300 14 $174,240.00 $28,000.00 $342.42 660
117990000227589 1806 NORTH KASPER 8 299 1 $186,500.00 01/20/2000 40
ARLINGTON HEIGHTS 60004 02 14.25 109 $27,990.08 01/25/2025 2
3227590 IN 180 14 $137,000.00 $75,000.00 $876.14 702
118990000227590 3408 Bear Wallow Hill 6 180 1 $190,000.00 02/09/2000 41
Nashville 47448 02 11.5 112 $74,842.61 02/14/2015 2
3227591 NC 180 14 $39,000.00 $35,000.00 $477.93 732
137990000227591 102 SWINK 6 180 1 $59,200.00 02/11/2000 37
CONCORD 28027 02 14.5 125 $34,944.99 02/16/2015 2
3227593 IN 300 14 $37,400.00 $30,000.00 $369.76 665
118990000227593 1629 5TH AVENUE 8 300 1 $63,000.00 02/08/2000 32
TERRA HAUTE 47807 02 14.38 107 $29,989.62 02/14/2025 2
3227594 OH 300 14 $125,021.00 $32,000.00 $456.93 659
139990000227594 1570 CLARENCE AVENUE 8 300 1 $144,000.00 02/09/2000 39
LAKEWOOD 44107 02 16.88 110 $31,993.07 02/14/2025 2
3227595 OR 300 14 $122,000.00 $55,000.00 $651.57 680
141990000227595 20924 SPINNAKER STREE 8 300 1 $160,000.00 02/09/2000 25
BEND 97701 02 13.75 111 $54,978.64 02/14/2025 2
3227596 MN 180 14 $112,000.00 $30,000.00 $422.45 673
127990000227596 216 SNOW RIDGE 6 180 1 $130,000.00 02/10/2000 44
LE SUEUR 56058 02 15.13 110 $29,955.68 02/15/2015 2
3227597 IA 300 14 $126,000.00 $38,500.00 $426.99 721
119990000227597 3612 FALCON VIEW ROA 8 300 1 $145,000.00 02/08/2000 37
CEDAR RAPIDS 52404 02 12.75 114 $38,482.07 02/14/2025 2
Page 865 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3227598 KS 240 14 $91,369.09 $27,600.00 $338.21 697
120990000227598 1186 RAINTREE PARK 9 240 1 $95,460.00 02/09/2000 49
TONGANOXIE 66086 02 13.75 125 $27,578.04 02/14/2020 2
3227599 IN 300 14 $103,771.00 $23,300.00 $271.60 698
118990000227599 801 RIVER OAKS DRIVE 8 300 1 $104,000.00 02/07/2000 23
JEFFERSONVILLE 47130 02 13.5 123 $23,290.53 02/11/2025 2
3227600 NV 300 14 $118,120.00 $42,000.00 $457.95 703
132990000227600 5216 BACKWOODSMAN 8 300 1 $129,000.00 02/07/2000 42
LAS VEGAS 89130 02 12.5 125 $41,979.55 02/11/2025 2
3227601 CO 181 14 $137,021.00 $51,000.00 $645.27 697
108990000227601 611 SHASTA COURT 6 180 1 $155,000.00 01/31/2000 43
KIOWA 80117 02 13 122 $50,907.23 02/04/2015 2
3227602 CO 300 14 $111,547.00 $31,000.00 $388.06 669
108990000227602 7410 OCEOLA STREET 8 300 1 $122,000.00 02/10/2000 36
WESTMINSTER 80030 02 14.63 117 $30,989.75 02/15/2025 2
3227605 OR 180 14 $109,414.00 $20,000.00 $259.66 691
141990000227605 18721 SE CARUTHERS ST 6 180 1 $120,000.00 02/07/2000 29
PORTLAND 97233 02 13.5 108 $19,965.34 02/11/2015 2
3227606 IN 180 14 $91,125.00 $35,000.00 $445.72 669
118990000227606 40 STRAWHAT DRIVE 6 177 1 $126,000.00 11/12/1999 50
LAFAYETTE 47905 02 13.13 101 $34,809.20 11/17/2014 2
3227607 KS 180 14 $83,749.00 $29,500.00 $468.19 650
120990000227607 905 W 13TH STREET NOR 6 180 1 $91,000.00 02/10/2000 45
WICHITA 67203 02 17.68 125 $29,466.32 02/15/2015 2
3227608 IN 301 14 $67,961.00 $21,600.00 $308.42 652
118990000227608 7814 ST JOE RD 8 300 1 $82,000.00 01/27/2000 45
FT WAYNE 46835 02 16.88 110 $21,595.33 02/01/2025 2
3227609 NE 300 14 $65,400.00 $30,800.00 $391.51 672
131990000227609 802 N 4TH ST 8 300 1 $81,000.00 02/08/2000 49
NEBRASKA CITY 68410 02 14.88 119 $30,790.28 02/14/2025 2
3227610 MO 180 14 $121,600.00 $15,000.00 $194.74 693
129990000227610 115 KIMBERLY LANE 6 180 1 $126,000.00 02/08/2000 33
SAINT PETERS 63376 02 13.5 109 $14,974.00 02/14/2015 2
3227611 IL 180 14 $122,554.00 $33,600.00 $430.66 703
117990000227611 995 ASCOT DRIVE 6 180 1 $137,000.00 02/09/2000 44
ELGIN 60123 02 13.25 114 $33,540.34 02/14/2015 2
3227612 KS 180 14 $47,644.00 $20,900.00 $272.04 707
120990000227612 29117 97TH ROAD 6 180 1 $54,840.00 02/10/2000 33
ARKANSAS CITY 67005 02 13.55 125 $20,863.96 02/15/2015 2
3227613 KS 240 14 $115,309.00 $28,800.00 $419.70 648
120990000227613 8437 WALMER 9 240 1 $119,500.00 02/08/2000 39
OVERLAND PARK 66212 02 16.88 121 $28,785.30 02/14/2020 2
Page 866 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3227614 IL 180 14 $160,332.00 $44,000.00 $563.96 688
117990000227614 8502 West 161st Stree 6 180 1 $182,000.00 02/10/2000 43
Tinley Park 60477 02 13.25 113 $43,921.87 02/15/2015 2
3227615 IL 180 14 $34,949.00 $17,000.00 $269.20 653
117990000227615 1244 WALNUT DRIVE 6 180 1 $42,000.00 02/09/2000 40
COTTAGE HILLS 62018 02 17.63 124 $16,980.49 02/14/2015 2
3227616 IL 180 14 $60,600.00 $42,300.00 $588.41 664
117990000227616 1718 7TH AVE 6 180 1 $85,000.00 02/05/2000 44
RAPID CITY 61278 02 14.88 122 $42,235.93 02/10/2015 2
3227617 OH 300 14 $167,800.00 $44,700.00 $504.14 705
139990000227617 7237 FITCH ROAD 8 300 1 $170,000.00 02/10/2000 45
OLMSTED TOWNSHIP 44138 02 13 125 $44,680.11 02/15/2025 2
3227618 IN 180 14 $120,540.00 $40,000.00 $506.10 703
118990000227618 12115 CARROLL CREEK R 6 180 1 $141,000.00 02/08/2000 42
FORT WAYNE 46818 02 13 114 $39,927.23 02/14/2015 2
3229645 CA 301 14 $115,461.97 $50,000.00 $635.57 677
106990000229645 5712 Kem Lane 8 301 1 $159,000.00 02/07/2000 47
Carmichael 95608 02 14.88 105 $50,000.00 03/01/2025 2
3230608 GA 181 14 $112,463.51 $35,000.00 $513.81 649
113990000230608 1011 MARINA TRACE DRI 6 180 1 $125,000.00 01/15/2000 42
ACWORTH 30101 02 15.99 118 $34,952.58 02/01/2015 2
3230613 GA 240 14 $53,668.92 $24,900.00 $300.64 686
113990000230613 1904 WAX ROAD 9 239 1 $65,000.00 01/20/2000 30
ARAGON 30104 02 13.5 121 $24,879.49 01/27/2020 2
3230614 MA 181 14 $116,648.40 $40,000.00 $559.57 661
125990000230614 118 RAYMOND DRIVE 6 179 1 $128,000.00 12/10/1999 45
HAMPDEN 01036 02 14.99 123 $39,940.10 01/19/2015 2
3230616 CO 180 14 $76,846.96 $35,000.00 $486.87 662
108990000230616 201 DADE STREET 6 179 1 $90,000.00 01/20/2000 42
OTIS 80743 02 14.88 125 $34,946.98 01/26/2015 2
3230617 NE 180 14 $78,701.91 $35,000.00 $517.10 656
131990000230617 6512 SOUTH 142ND STRE 6 179 1 $93,000.00 01/03/2000 41
OMAHA 68137 02 16.13 123 $34,953.21 01/23/2015 2
3230618 SC 181 14 $98,959.38 $18,000.00 $248.86 678
145990000230618 413 JENNINGS AVENUE 6 179 1 $105,000.00 12/29/1999 41
GREENWOOD 29649 02 14.75 112 $17,942.15 01/13/2015 2
3230619 SC 300 14 $123,149.28 $30,000.00 $355.40 684
145990000230619 4903 CAMELLIA DRIVE 8 299 1 $128,000.00 01/13/2000 23
MYRTLE BEACH 29577 02 13.75 120 $29,988.35 01/26/2025 2
3230620 CA 181 14 $81,470.71 $68,000.00 $827.09 717
106990000230620 19333 RAVEN HILL ROAD 6 179 1 $120,000.00 12/23/1999 40
MIDDLETOWN 95461 02 12.25 125 $67,867.08 01/20/2015 2
Page 867 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3230621 NE 301 14 $69,041.00 $31,000.00 $433.46 646
131990000230621 5045 BENTON STREET 8 300 1 $90,000.00 01/20/2000 40
LINCOLN 68504 02 16.5 112 $30,992.79 02/01/2025 2
3230622 GA 180 14 $78,440.00 $35,000.00 $513.81 651
113990000230622 104 TWELVE OAKS DRIVE 6 179 1 $92,000.00 01/11/2000 45
LA GRANGE 30241 02 15.99 124 $34,952.57 01/23/2015 2
3230623 CA 241 14 $68,919.00 $35,000.00 $425.74 680
106990000230623 5609 NICHOLAS STREET 9 239 1 $85,000.00 12/14/1999 41
BAKERSFIELD 93304 02 13.63 123 $34,971.66 01/23/2020 2
3230624 IA 180 14 $87,392.58 $45,000.00 $591.75 691
119990000230624 4932 ORCHARD DRIVE 6 179 1 $115,000.00 01/14/2000 28
PLEASANT HILL 50317 02 13.75 116 $44,923.88 01/26/2015 2
3230626 CA 180 14 $76,664.40 $35,000.00 $489.62 678
106990000230626 14652 QUIVERO ROAD 6 179 1 $110,000.00 01/15/2000 32
APPLE VALLEY 92307 02 14.99 102 $34,947.59 01/24/2015 2
3230627 OR 241 14 $113,863.13 $43,500.00 $505.77 689
141990000230627 3012 ALYNDALE DRIVE 9 239 1 $134,500.00 12/22/1999 34
EUGENE 97404 02 12.88 117 $43,460.95 01/20/2020 2
3230628 NE 300 14 $22,067.16 $35,000.00 $438.14 674
131990000230628 50 NORTH WALNUT STREE 8 299 1 $49,000.00 01/06/2000 38
RED CLOUD 68970 02 14.63 117 $34,976.56 01/24/2025 2
3230629 FL 181 04 $63,260.09 $25,000.00 $341.38 669
112990000230629 2075 SOUTHWEST 122ND 6 180 1 $75,000.00 01/04/2000 39
MIAMI 33175 02 14.5 118 $24,960.70 02/01/2015 2
3230630 NE 300 14 $108,037.30 $42,000.00 $525.76 670
131990000230630 10108 SOUTH 11TH STRE 8 299 1 $125,000.00 01/13/2000 34
BELLEVUE 68123 02 14.63 121 $41,986.12 01/27/2025 2
3230632 AZ 181 14 $74,117.14 $28,300.00 $393.67 676
104990000230632 1195 GEMSTONE AVENUE 6 180 1 $85,000.00 01/17/2000 32
BULLHEAD CITY 86442 02 14.88 121 $28,257.13 02/01/2015 2
3230633 CO 241 14 $83,136.00 $35,000.00 $506.74 648
108990000230633 5161 STEELE STREET 9 239 1 $100,000.00 12/27/1999 43
DENVER 80216 02 16.75 119 $34,981.76 01/26/2020 2
3230634 CA 240 14 $171,806.00 $50,000.00 $640.00 674
106990000230634 1820 VENICE DRIVE 9 239 1 $205,000.00 01/11/2000 49
CONCORD 94519 02 14.5 109 $49,964.17 01/25/2020 2
3230635 CO 181 14 $91,883.87 $28,000.00 $418.58 654
108990000230635 1420 North Union Boulev 6 180 1 $112,000.00 01/21/2000 40
Colorado Springs 80909 02 16.38 108 $27,963.49 02/01/2015 2
3230636 AK 180 09 $179,375.12 $35,000.00 $511.00 642
103990000230636 10534 NORTHFLEET DRIV 6 179 1 $190,000.00 01/14/2000 43
ANCHORAGE 99515 02 15.88 113 $34,952.02 01/26/2015 2
Page 868 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3230637 IN 181 14 $68,503.67 $35,000.00 $465.88 661
118990000230637 2110 MILBURN Boulevard 6 180 1 $85,000.00 01/20/2000 32
MISHAWAKA 46544 02 13.99 122 $34,942.16 02/01/2015 2
3230638 IN 300 14 $81,709.61 $24,500.00 $304.33 674
118990000230638 404 NORTH MAIN STREET 8 299 1 $94,000.00 01/06/2000 43
SYRACUSE 46567 02 14.5 113 $24,461.71 01/19/2025 2
3230639 CA 301 14 $97,924.79 $44,500.00 $522.94 695
106990000230639 2990 NORTH ROSE BROOK 8 299 1 $114,000.00 12/30/1999 34
RIVERBANK 95367 02 13.63 125 $44,482.32 01/26/2025 2
3230640 MT 180 14 $29,536.00 $45,000.00 $598.99 680
130990000230640 2118 5TH AVENUE 6 179 1 $60,000.00 01/12/2000 44
GREAT FALLS 59404 02 13.99 125 $44,924.63 01/25/2015 2
3230641 IN 180 14 $93,024.50 $35,000.00 $532.47 655
118990000230641 1914 ALMOND DRIVE 6 179 1 $115,000.00 01/05/2000 40
ELKHART 46514 02 16.75 112 $34,938.54 01/23/2015 2
3230847 CA 301 14 $116,086.00 $65,000.00 $732.61 740
106990000230847 3956 Jefferson Street 8 301 1 $145,000.00 02/01/2000 44
Riverside 92504 02 12.99 125 $65,000.00 03/01/2025 2
3231864 VA 240 04 $170,790.00 $35,000.00 $397.40 708
151990000231864 309 South Pickett Stree 9 240 1 $200,000.00 02/09/2000 48
Alexandria 22304 02 12.49 103 $34,966.89 02/15/2020 2
3231867 VA 180 14 $84,328.00 $35,000.00 $425.70 764
151990000231867 4 Lake Field Crossing 6 180 1 $100,000.00 02/09/2000 44
Hampton 23666 02 12.25 120 $34,931.59 02/15/2015 2
3231869 VA 180 14 $63,757.00 $29,900.00 $363.67 740
151990000231869 323 Michigan Drive 6 180 1 $75,000.00 02/07/2000 35
Portsmouth 23701 02 12.25 125 $29,841.56 02/16/2015 2
3231871 KS 180 14 $47,976.34 $20,000.00 $243.26 757
120990000231871 1201 Osage 6 180 1 $57,500.00 02/11/2000 23
Augusta 67010 02 12.25 119 $19,960.91 02/17/2015 2
3231874 CT 300 04 $55,331.00 $35,000.00 $388.17 727
109990000231874 17 Faith Circle Unit 3 8 300 1 $79,900.00 02/08/2000 43
Manchester 06040 02 12.75 114 $34,983.71 02/15/2025 2
3231877 NC 240 14 $107,187.00 $48,000.00 $536.91 722
137990000231877 1561 Forest Glen Lane 9 240 1 $126,000.00 02/07/2000 37
Kannapolis 28081 02 12.25 124 $47,953.09 02/15/2020 2
3231880 AZ 180 14 $113,135.00 $34,700.00 $422.06 736
104990000231880 3903 East Marconi Avenu 6 180 1 $124,800.00 02/11/2000 45
Phoenix 85032 02 12.25 119 $34,632.17 02/17/2015 2
3232318 UT 301 14 $125,350.00 $35,000.00 $520.62 644
149990000232318 4337 South Nielsen Way 8 301 1 $143,000.00 02/10/2000 38
West Valley City 84119 02 17.63 113 $35,000.00 03/01/2025 2
Page 869 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3232845 MI 180 14 $73,005.22 $26,100.00 $311.57 701
126990000232845 570 Wesbrook Street 6 178 1 $86,000.00 12/03/1999 32
Pontiac 48340 02 11.9 116 $25,940.20 12/10/2014 2
3235238 VA 300 14 $143,904.00 $50,000.00 $601.50 672
151990000235238 5535 Jeffersonton Road 8 300 1 $161,900.00 02/10/2000 43
Jeffersonton 22724 02 13.99 120 $49,981.42 02/17/2025 2
3235257 VA 300 14 $76,946.00 $30,000.00 $344.01 687
151990000235257 3427 Custis Avenue 8 300 1 $90,000.00 02/10/2000 44
Roanoke 24018 02 13.25 119 $29,987.24 02/17/2025 2
3235265 WV 300 14 $100,964.00 $35,000.00 $401.35 681
154990000235265 212 South Washington Wa 8 300 1 $120,000.00 02/09/2000 30
Summit Point 25446 02 13.25 114 $34,985.11 02/19/2025 2
3235321 PA 301 14 $139,200.00 $60,000.00 $676.25 696
142990000235321 115 Frederick Street 8 300 1 $174,000.00 01/26/2000 36
Lock Haven 17745 02 12.99 115 $59,973.25 02/12/2025 2
3235324 KS 180 14 $64,994.00 $51,800.00 $663.94 688
120990000235324 1220 Miami 6 180 1 $93,500.00 02/10/2000 45
Baldwin City 66006 02 13.25 125 $51,708.02 02/17/2015 2
3235335 TN 300 14 $88,249.00 $35,000.00 $381.36 708
147990000235335 6107 Henry Ford Drive 8 300 1 $113,000.00 02/10/2000 35
Nashville 37209 02 12.49 110 $34,982.93 02/16/2025 2
3235340 MD 180 14 $140,194.00 $35,000.00 $465.87 661
124990000235340 1300 Teresa Drive 6 180 1 $147,000.00 02/09/2000 45
Accokeek 20607 02 13.99 120 $34,942.17 02/19/2015 2
3235354 NY 180 14 $44,611.00 $30,000.00 $369.56 716
136990000235354 118 Brickhouse Road 6 180 1 $70,000.00 02/08/2000 32
Town Of Veteran 14845 02 12.49 107 $29,942.69 02/15/2015 2
3235356 IL 240 14 $58,625.00 $28,800.00 $411.31 655
117990000235356 1117 North 47th Street 9 240 1 $70,000.00 02/07/2000 44
East Saint Louis 62204 02 16.49 125 $28,784.45 02/16/2020 2
3235369 OR 180 14 $149,736.00 $35,000.00 $448.61 680
141990000235369 3387 Lake Vanessa Circl 6 180 1 $160,000.00 02/09/2000 42
Salem 97304 02 13.25 116 $34,937.85 02/16/2015 2
3235823 FL 240 14 $45,350.00 $30,000.00 $302.04 720
112990000235823 5312 McCranie Street 9 240 1 $100,000.00 02/02/2000 45
Seffner 33584 02 10.63 76 $30,000.00 02/12/2020 2
3235855 CA 240 04 $101,000.00 $25,000.00 $262.31 691
106990000235855 1555 Hecker Pass H.102 9 240 1 $180,000.00 02/03/2000 31
Gilroy 95020 02 11.25 70 $25,000.00 02/19/2020 2
3235976 CA 180 14 $202,736.00 $29,000.00 $327.34 779
106990000235976 282 Coldsprings Court 6 180 1 $315,000.00 02/01/2000 39
Martinez 94553 02 10.88 78 $29,000.00 02/25/2015 2
Page 870 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3236035 AZ 180 14 $62,813.00 $30,000.00 $379.57 686
104990000236035 18625 North 33rd Drive 6 180 1 $94,000.00 02/08/2000 35
Phoenix 85027 02 13 99 $30,000.00 02/15/2015 2
3236052 FL 181 14 $51,133.00 $25,000.00 $312.21 681
112990000236052 13450 Third Street 6 180 1 $78,000.00 01/12/2000 37
Fort Myers 33905 02 12.75 98 $25,000.00 02/09/2015 2
3236072 CA 181 14 $55,065.00 $29,500.00 $390.39 676
106990000236072 9211 Blackhawk Trail 6 180 1 $70,000.00 01/27/2000 43
Lucerne Valley 92356 02 13.88 121 $29,500.00 02/24/2015 2
3236073 AZ 180 14 $38,033.15 $20,000.00 $189.71 775
104990000236073 6021 West Northview Ave 7 180 1 $73,000.00 02/17/2000 45
Glendale 85301 02 10.95 80 $20,000.00 02/26/2015 2
3236083 WA 240 14 $85,139.00 $51,500.00 $617.17 713
153990000236083 7000 Grange Road 9 240 1 $125,000.00 02/08/2000 44
Aberdeen 98520 02 13.38 110 $51,500.00 02/24/2020 2
3236111 CA 301 RFC01 $164,211.00 $45,000.00 $554.64 673
106990000236111 4462 Agua Vista 8 300 1 $192,000.00 01/31/2000 50
Union City 94587 02 14.38 109 $45,000.00 02/23/2025 2
3236136 IA 181 14 $22,989.00 $49,200.00 $594.45 705
119990000236136 206 North Center Street 6 180 1 $60,000.00 01/24/2000 37
Marshalltown 50158 02 12.13 121 $49,200.00 02/25/2015 2
3236160 IN 300 14 $77,646.00 $35,000.00 $431.39 693
118990000236160 52633 Ruth Street 8 300 1 $91,000.00 02/09/2000 45
Granger 46530 02 14.38 124 $35,000.00 02/26/2025 2
3236178 FL 240 16 $52,124.00 $43,200.00 $513.83 692
112990000236178 4143 South Pine Island 9 240 1 $87,000.00 02/02/2000 47
Davie 33328 02 13.25 110 $43,200.00 02/25/2020 2
3236207 FL 180 14 $66,314.00 $36,000.00 $482.45 664
106990000236207 30 Marion Road 6 180 1 $96,000.00 02/09/2000 45
Hollywood 33023 02 14.13 107 $36,000.00 02/24/2015 2
3237154 FL 240 14 $106,518.00 $35,000.00 $434.98 679
112990000237154 4358 JIGGERMAST AVENU 9 240 1 $117,000.00 02/04/2000 47
JACKSONVILLE 32277 02 13.99 121 $35,000.00 02/25/2020 2
3237155 NY 120 14 $102,832.00 $42,000.00 $626.86 701
136990000237155 600 BECKER CROSSING 5 120 1 $140,000.00 02/01/2000 45
SCHENCTADY 12306 02 12.99 104 $42,000.00 02/15/2010 2
3237156 CA 240 14 $46,834.00 $30,000.00 $372.84 698
106990000237156 7641 CLOVER WOODS COURT 9 240 1 $65,000.00 02/01/2000 36
SACRAMENTO 95828 02 13.99 119 $30,000.00 02/18/2020 2
3237157 NV 240 14 $131,000.00 $34,075.00 $398.97 700
132990000237157 79 WESTHEIMER DRIVE 9 240 1 $135,000.00 02/01/2000 44
HENDERSON 89014 02 12.99 123 $34,075.00 02/25/2020 2
Page 871 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3238647 MD 120 14 $105,900.00 $20,000.00 $341.16 653
124990000238647 713 Marley Avenue 5 120 1 $110,000.00 02/08/2000 45
Glen Burnie 21060 02 16.49 115 $19,933.67 02/15/2010 2
3238674 VA 300 14 $67,299.00 $25,000.00 $300.75 673
151990000238674 9275 First View Street 8 300 1 $75,000.00 02/10/2000 42
Norfolk 23503 02 13.99 124 $24,990.71 02/17/2025 2
3238703 CA 301 14 $79,233.00 $75,000.00 $960.04 716
106990000238703 1148 East Raymond Stree 8 299 1 $130,000.00 12/28/1999 45
Ontario 91764 02 14.99 119 $74,976.84 01/27/2025 2
3238717 CA 180 14 $187,963.00 $38,500.00 $474.52 747
106990000238717 688 Wanda Court 6 180 1 $184,658.00 02/01/2000 40
Escondido 92026 02 12.5 123 $38,426.52 02/16/2015 2
3238758 VA 180 14 $69,297.00 $20,000.00 $266.21 668
151990000238758 6112 Huntingcreek Drive 6 180 1 $79,000.00 02/11/2000 34
Richmond 23237 02 13.99 114 $19,966.95 02/18/2015 2
3238779 PA 120 14 $67,076.00 $20,000.00 $292.64 717
142990000238779 1207 Boundary Street 5 120 1 $70,000.00 02/08/2000 34
Aliquippa 15001 02 12.49 125 $19,915.53 02/15/2010 2
3238823 AR 300 14 $99,456.00 $21,500.00 $230.42 711
105990000238823 11 Cottonwood Drive 8 300 1 $100,000.00 02/09/2000 43
Cabot 72023 02 12.25 121 $21,489.05 02/15/2025 2
3238838 WA 300 14 $153,384.26 $37,000.00 $424.28 698
153990000238838 610 Eagle View Drive 8 300 1 $154,950.00 02/11/2000 50
Granite Falls 98252 02 13.25 123 $36,984.26 02/17/2025 2
3238841 AK 300 14 $193,526.00 $30,000.00 $321.52 743
103990000238841 206 Spokane Street 8 300 1 $198,000.00 02/08/2000 43
Nome 99762 02 12.25 113 $29,984.73 02/19/2025 2
3238845 AZ 240 14 $171,071.00 $25,000.00 $283.86 708
104990000238845 4923 South Marigold Way 9 240 1 $181,650.00 02/08/2000 40
Chandler 85248 02 12.49 108 $24,976.35 02/19/2020 2
3238848 PA 300 14 $58,424.00 $35,000.00 $401.35 680
142990000238848 6300 Moylan Street 8 300 1 $80,000.00 02/14/2000 45
Philadelphia 19144 02 13.25 117 $34,985.11 02/19/2025 2
3238853 IN 300 14 $50,178.46 $28,000.00 $336.84 675
118990000238853 408 North Colorado Aven 8 300 1 $62,550.00 02/11/2000 36
Indianapolis 46201 02 13.99 125 $27,989.59 02/19/2025 2
3238858 CA 300 14 $114,532.00 $21,000.00 $228.82 712
106990000238858 908 West Lime Avenue 8 300 1 $125,475.00 02/09/2000 31
Lompoc 93436 02 12.49 109 $20,989.76 02/17/2025 2
3238861 TN 180 14 $113,312.00 $26,675.00 $400.93 643
147990000238861 5800 Murphywood Crossin 6 180 1 $115,800.00 02/08/2000 45
Antioch 37013 02 16.49 121 $26,640.63 02/15/2015 2
Page 872 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3238862 CA 181 14 $159,000.00 $35,000.00 $431.15 701
106990000238862 2572 North Palm Avenue 6 180 1 $162,000.00 01/31/2000 48
Rialto 92377 02 12.49 120 $34,933.14 02/17/2015 2
3238863 PA 300 14 $96,865.00 $55,000.00 $589.46 764
142990000238863 89 Roths Church Road 8 300 1 $135,000.00 02/01/2000 27
Thomasville 17364 02 12.25 113 $54,972.00 02/15/2025 2
3238931 NE 241 14 $73,000.00 $30,000.00 $439.81 662
131990000238931 907 EAST 14TH STREET 9 241 1 $83,000.00 02/18/2000 45
KEARNEY 68847 02 16.99 125 $30,000.00 03/01/2020 2
3238937 CA 301 14 $126,381.00 $60,000.00 $676.25 695
106990000238937 6012 PINE VISTA WAY 8 301 1 $152,000.00 02/17/2000 37
ELK GROVE 95758 02 12.99 123 $60,000.00 03/01/2025 2
3238938 PA 301 14 $106,390.00 $37,000.00 $463.03 674
142990000238938 80 NEVIN DRIVE 8 301 1 $122,000.00 02/18/2000 49
HONEYBROOK 19344 02 14.62 118 $37,000.00 03/01/2025 2
3238946 OK 181 14 $94,720.00 $33,000.00 $453.31 662
140990000238946 ROUTE 1 BOX 92-C 6 181 1 $125,000.00 02/18/2000 23
CACHE 73527 02 14.62 103 $33,000.00 03/01/2015 2
3238948 OK 181 14 $85,578.00 $35,000.00 $442.60 717
140990000238948 1710 TERRACE DRIVE 6 181 1 $98,000.00 02/14/2000 34
DUNCAN 73533 02 12.99 124 $35,000.00 03/01/2015 2
3238952 AL 301 14 $95,486.00 $31,000.00 $378.87 685
101990000238952 6707 PATTI COURT 8 301 1 $110,000.00 02/18/2000 48
MONTGOMERY 36116 02 14.24 115 $31,000.00 03/01/2025 2
3238954 OK 181 14 $121,297.00 $27,500.00 $387.15 668
140990000238954 1424 JAMI DRIVE 6 181 1 $130,000.00 02/18/2000 36
NORMAN 73071 02 15.12 115 $27,500.00 03/01/2015 2
3239894 MD 300 14 $146,325.99 $45,000.00 $563.31 681
124990000239894 6678 Huntshire Drive 8 300 1 $164,000.00 02/24/2000 36
Elkridge 21705 02 14.63 117 $45,000.00 02/28/2025 2
3241856 MS 181 14 $168,629.00 $63,000.00 $766.27 717
128990000241856 6180 Rolling Hills Driv 6 180 1 $222,905.00 01/31/2000 41
Olive Branch 38654 02 12.25 104 $63,000.00 02/15/2015 2
3241866 LA 180 14 $57,608.00 $35,000.00 $489.62 669
122990000241866 106 Lemond Circle 6 180 1 $80,000.00 02/16/2000 37
Lafayette 70507 02 14.99 116 $35,000.00 02/22/2015 2
3241892 FL 241 09 $106,525.00 $45,000.00 $503.35 712
112990000241892 1425 NorthWest 126th Wa 9 240 1 $128,000.00 01/25/2000 39
Sunrise 33323 02 12.25 119 $45,000.00 02/23/2020 2
3241905 CA 241 14 $147,163.00 $65,000.00 $861.92 670
106990000241905 1306 Daisy Court 9 240 1 $171,000.00 01/29/2000 46
Roseville 95661 02 15.13 125 $65,000.00 02/24/2020 2
Page 873 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3241920 MD 240 14 $151,168.00 $35,000.00 $539.89 650
124990000241920 12204 Cresap Mill Road 9 240 1 $195,000.00 02/12/2000 43
Oldtown 21555 02 17.99 96 $35,000.00 02/18/2020 2
3241938 LA 300 14 $84,596.00 $18,500.00 $273.34 657
122990000241938 1150 Willow Brook Avenu 8 300 1 $100,000.00 02/17/2000 43
Denham Springs 70726 02 17.5 104 $18,500.00 02/26/2025 2
3241955 AZ 180 14 $93,024.00 $35,000.00 $483.64 673
104990000241955 3124 E Larkspur Dr 6 180 1 $110,000.00 02/11/2000 44
Phoenix 85032 02 14.74 117 $35,000.00 02/25/2015 2
3241967 MI 300 14 $80,768.00 $44,500.00 $522.94 700
126990000241967 132 Caterbury Street 8 300 1 $101,000.00 02/14/2000 47
Wyoming 49548 02 13.63 125 $44,500.00 02/19/2025 2
3241975 NM 301 14 $63,281.00 $35,000.00 $394.72 729
135990000241975 1835 Lamar Circle 8 300 1 $83,000.00 01/26/2000 25
Alamogordo 88310 02 13 119 $34,984.42 02/05/2025 2
3241982 LA 181 14 $74,404.00 $35,000.00 $465.87 671
122990000241982 302 Holmes Blvd 6 180 1 $88,000.00 01/28/2000 41
Gretna 70056 02 13.99 125 $35,000.00 02/23/2015 2
3242006 CO 241 RFC02 $140,974.00 $40,000.00 $475.77 683
108990000242006 1318 South Chase Court 9 241 1 $162,000.00 02/15/2000 42
Lakewood 80232 02 13.25 112 $40,000.00 03/01/2020 2
3242061 CA 240 14 $123,313.00 $57,000.00 $652.63 749
106990000242061 721 Vine Street 9 240 1 $145,000.00 02/10/2000 29
Paso Robles 93446 02 12.63 125 $57,000.00 02/22/2020 2
3242064 CA 301 14 $69,463.00 $38,000.00 $472.03 670
106990000242064 1534 West Teapot Dome 8 301 1 $95,000.00 02/02/2000 45
Porterville 93257 02 14.5 114 $38,000.00 03/01/2025 2
3242147 GA 301 14 $90,296.00 $47,100.00 $544.56 672
113990000242147 2222 Morning Dew Place 8 301 1 $110,000.00 02/15/2000 50
Lawrenceville 30044 02 13.38 125 $47,100.00 03/01/2025 2
3242158 CA 181 14 $119,000.00 $30,000.00 $458.94 642
106990000242158 97 EVELYN COURT 6 181 1 $123,000.00 02/10/2000 44
WOODBRIDGE 95258 02 16.87 122 $30,000.00 03/01/2015 2
3242160 AL 121 14 $62,887.00 $35,000.00 $556.56 667
101990000242160 980 MAIN STREET 5 121 1 $95,000.00 02/21/2000 39
BRILLIANT 35548 02 14.62 104 $35,000.00 03/01/2010 2
3242161 VA 301 14 $104,264.00 $30,000.00 $449.12 653
151990000242161 148 VERNDALE DRIVE 8 301 1 $113,000.00 02/21/2000 37
ROANOKE 24019 02 17.75 119 $30,000.00 03/01/2025 2
3242162 VA 301 14 $72,997.00 $25,500.00 $331.47 663
151990000242162 10 HOBSON STREET 8 301 1 $80,000.00 02/21/2000 41
PORTSMOUTH 23703 02 15.25 124 $25,500.00 03/01/2025 2
Page 874 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3242164 AZ 181 14 $103,644.00 $30,000.00 $324.68 723
104990000242164 818 EAST MANOR DRIVE 6 181 1 $168,000.00 02/16/2000 23
CHANDLER 85225 02 10.13 80 $30,000.00 03/01/2015 2
3242165 MO 181 09 $124,180.00 $38,000.00 $493.11 698
129990000242165 3802 SW WINDEMERE DRI 6 181 1 $135,000.00 02/21/2000 32
LEE'S SUMMIT 64082 02 13.49 121 $38,000.00 03/01/2015 2
3242166 PA 181 14 $52,733.00 $30,000.00 $329.30 688
142990000242166 2444 CUMBERLAND AVENU 6 181 1 $110,000.00 02/21/2000 40
READING 19606 02 10.38 76 $30,000.00 03/01/2015 2
3242167 IL 301 14 $97,664.00 $35,000.00 $424.53 660
117990000242167 4025 WEST HARRISON 8 301 1 $120,000.00 02/04/2000 45
CHICAGO 60624 02 14.12 111 $35,000.00 03/01/2025 2
3242169 MO 241 14 $51,293.00 $29,000.00 $349.93 696
129990000242169 4732 N.E. 139TH STREE 9 241 1 $68,000.00 02/21/2000 34
GRANDVIEW 64030 02 13.49 119 $29,000.00 03/01/2020 2
3242173 SC 181 14 $98,871.00 $32,350.00 $433.32 690
145990000242173 210 2ND STREET 6 181 1 $105,000.00 02/21/2000 40
BAMBERG 29003 02 14.12 125 $32,350.00 03/01/2015 2
3242175 PA 181 14 $128,087.00 $35,000.00 $454.18 706
142990000242175 85 SOUTH AVENUE WEST 6 181 1 $140,000.00 02/21/2000 37
WEST HEMPFIELD 17538 02 13.49 117 $35,000.00 03/01/2015 2
3242177 CA 181 14 $123,000.00 $15,650.00 $174.21 689
106990000242177 5320 KENNETH AVENUE 6 181 1 $155,000.00 02/18/2000 36
FAIR OAKS 95628 02 10.63 90 $15,650.00 03/01/2015 2
3242178 WA 301 14 $108,800.00 $32,450.00 $476.10 649
153990000242178 5501 NORTHEAST 64TH 8 301 1 $126,900.00 02/16/2000 45
VANCOUVER 98661 02 17.37 112 $32,450.00 03/01/2025 2
3242678 CA 301 14 $140,052.00 $50,000.00 $544.80 716
106990000242678 5544 WEST MENLO AVENU 8 301 1 $160,000.00 02/16/2000 37
FRESNO 93722 02 12.49 119 $50,000.00 03/01/2025 2
3242679 OK 121 14 $56,853.00 $24,500.00 $365.67 731
140990000242679 4 BELLGATE DRIVE 5 121 1 $75,000.00 02/17/2000 31
YUKON 73099 02 12.99 109 $24,500.00 03/01/2010 2
3242680 CA 301 14 $120,000.00 $50,000.00 $625.71 668
106990000242680 1421 MARYNELL DRIVE 8 301 1 $136,000.00 02/14/2000 45
CERES 95307 02 14.62 125 $50,000.00 03/01/2025 2
3242681 AZ 301 14 $87,092.00 $35,000.00 $421.05 681
104990000242681 9039 WEST HIGHLAND 8 301 1 $102,000.00 02/14/2000 34
PHOENIX 85037 02 13.99 120 $35,000.00 03/01/2025 2
3242683 AL 181 14 $52,303.00 $32,500.00 $432.60 698
101990000242683 6419 PINEBROOK DRIVE 6 181 1 $80,000.00 02/17/2000 39
MONTGOMERY 36117 02 13.99 107 $32,500.00 03/01/2015 2
Page 875 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3242684 FL 181 14 $18,886.00 $21,000.00 $222.47 710
112990000242684 19845 SW RAINBOW LAKE 6 181 1 $63,000.00 02/16/2000 35
DUNNELLON 34431 02 9.75 64 $21,000.00 03/01/2015 2
3242685 FL 301 14 $51,894.00 $53,000.00 $597.35 727
112990000242685 2311 AMHERST AVENUE 8 301 1 $84,000.00 02/17/2000 43
BRADENTON 34207 02 12.99 125 $53,000.00 03/01/2025 2
3242686 AL 181 14 $96,771.00 $35,000.00 $454.18 684
101990000242686 1534 S. MOODYS 6 181 1 $300,000.00 02/17/2000 39
RUTLEDGE 36071 02 13.49 44 $35,000.00 03/01/2015 2
3242687 VA 301 RFC01 $149,462.00 $37,000.00 $420.51 703
151990000242687 8879 MOAT CROSSING PL 8 301 1 $164,000.00 02/17/2000 37
BRISTOW 20136 02 13.12 114 $37,000.00 03/01/2025 2
3242689 IL 301 14 $130,277.00 $88,350.00 $995.78 733
117990000242689 123 SOUTH PARK STREET 8 301 1 $175,000.00 02/17/2000 49
ROSELLE 60172 02 12.99 125 $88,350.00 03/01/2025 2
3242691 FL 301 14 $48,436.00 $32,800.00 $461.73 657
112990000242691 4465 NW 185 STREET 8 301 1 $65,000.00 02/17/2000 39
OPA LOCKA 33055 02 16.62 125 $32,800.00 03/01/2025 2
3242692 FL 301 RFC01 $102,481.00 $45,500.00 $556.08 694
112990000242692 17887 SW 8TH STREET 8 301 1 $122,000.00 02/17/2000 41
PEMBROKE PINES 33029 02 14.24 122 $45,500.00 03/01/2025 2
3242693 CO 301 14 $117,203.00 $70,000.00 $815.42 708
108990000242693 1513 MEEKER DRIVE 8 301 1 $165,000.00 02/17/2000 28
LONGMONT 80501 02 13.49 114 $70,000.00 03/01/2025 2
3242694 CA 241 14 $167,613.00 $45,000.00 $526.89 714
106990000242694 514 HOUSTON DRIVE 9 241 1 $210,000.00 02/10/2000 37
THOUSAND OAKS 91360 02 12.99 122 $45,000.00 03/01/2020 2
3242697 CO 181 14 $159,000.00 $30,000.00 $260.50 772
108990000242697 3004 S. CARTER CIRCLE 7 181 1 $240,000.00 02/17/2000 35
DENVER 80222 02 9.88 79 $30,000.00 03/01/2015 2
3242698 MI 181 14 $63,972.00 $16,650.00 $230.13 663
126990000242698 320 MAPLELAWN STREET SE 6 181 1 $66,000.00 02/17/2000 38
KENTWOOD 49548 02 14.75 123 $16,650.00 03/01/2015 2
3242700 AL 181 14 $10,039.00 $25,000.00 $274.42 687
101990000242700 1040 HAGWOOD ROAD 6 181 1 $82,000.00 02/17/2000 30
BIRMINGHAM 35235 02 10.38 43 $25,000.00 03/01/2015 2
3242961 KY 181 14 $102,404.07 $30,000.00 $394.50 682
121990000242961 644 Morgan Hills Drive 6 181 1 $111,000.00 02/14/2000 33
Lexington 40509 02 13.75 120 $30,000.00 03/01/2015 2
3243362 KY 241 14 $94,500.00 $28,000.00 $350.74 681
121990000243362 7813 Mackie Lane 9 241 1 $105,000.00 02/11/2000 29
Louisville 40214 02 14.13 117 $28,000.00 03/01/2020 2
Page 876 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3243428 UT 301 14 $130,888.00 $46,000.00 $584.72 660
149990000243428 4990 South 4300 West 8 301 1 $170,000.00 02/10/2000 44
Hooper 84315 02 14.88 105 $46,000.00 03/01/2025 2
3243875 NE 241 14 $85,107.00 $22,500.00 $294.21 667
131990000243875 2307 South 124th Street 9 241 1 $95,000.00 02/15/2000 42
Omaha 68144 02 14.88 114 $22,500.00 03/01/2020 2
3244168 FL 180 14 $75,953.95 $30,000.00 $340.04 681
112990000244168 4325 Reaves Road 6 180 1 $135,000.00 02/19/2000 45
Kissimmee 34746 02 10.95 79 $30,000.00 02/26/2015 2
3244256 KS 180 14 $70,085.00 $30,000.00 $340.04 719
120990000244256 1376 Marblecrest Drive 6 180 1 $126,000.00 02/17/2000 23
Fort Scott 66701 02 10.95 80 $30,000.00 02/24/2015 2
3244293 CO 180 14 $94,859.00 $26,800.00 $307.98 684
108990000244293 1035 Greenbrier Drive 6 180 1 $155,000.00 02/04/2000 32
Colorado Springs 80916 02 11.2 79 $26,742.15 02/10/2015 2
3244320 UT 181 14 $124,263.41 $30,000.00 $338.16 693
149990000244320 6052 South Don Carlos 6 180 1 $158,000.00 01/27/2000 30
Taylorsville 84118 02 10.85 98 $29,933.09 02/02/2015 2
3244324 CO 301 14 $109,000.00 $31,000.00 $376.14 680
108990000244324 6679 Fielding Circle 8 301 1 $133,200.00 02/21/2000 42
Colorado Springs 80911 02 14.13 106 $31,000.00 03/01/2025 2
3244358 GA 180 14 $52,442.00 $30,000.00 $340.04 782
113990000244358 4775 Ridgewood Court 6 180 1 $93,000.00 02/12/2000 41
Acworth 30102 02 10.95 89 $30,000.00 02/18/2015 2
3244437 AZ 301 14 $133,367.00 $50,000.00 $635.57 677
104990000244437 17242 North 47th Street 8 301 1 $162,000.00 02/17/2000 50
Phoenix 85032 02 14.88 114 $50,000.00 03/01/2025 2
3244560 IL 241 14 $171,298.00 $50,000.00 $608.19 692
117990000244560 1050 Cypress Drive 9 241 1 $195,000.00 02/23/2000 43
Aurora 60506 02 13.63 114 $50,000.00 03/01/2020 2
3244652 NC 301 14 $82,585.45 $35,000.00 $411.31 688
137990000244652 409 Foxhall Drive 8 301 1 $105,000.00 02/19/2000 43
Rocky Mount 27804 02 13.63 112 $35,000.00 03/01/2025 2
3244670 FL 180 14 $91,853.29 $30,000.00 $340.04 685
112990000244670 401 SW Lucera Drive 6 180 1 $153,000.00 02/08/2000 30
Port Saint Lucie 34983 02 10.95 80 $29,933.71 02/15/2015 2
3244715 IL 120 14 $161,885.35 $30,000.00 $415.80 707
117990000244715 604 Ridge Circle 5 120 1 $268,000.00 02/08/2000 44
Streamwood 60107 02 11.15 72 $30,000.00 02/25/2010 2
3245320 KY 180 14 $70,370.00 $24,000.00 $264.55 720
121990000245320 3008 Warm Springs Dr 6 180 1 $118,000.00 02/14/2000 31
London 40744 02 10.45 80 $24,000.00 02/19/2015 2
Page 877 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2839010 GA 241 14 $70,200.00 $27,300.00 $332.57 672
113990000839010 33 Oakdale Drive 9 234 1 $78,000.00 07/09/1999 39
Cartersville 30120 02 13.65 125 $27,140.41 08/01/2019 2
3086927 FL 180 14 $65,556.71 $25,853.15 $368.95 674
112990000086927 10956 NorthWest 29th Co 6 177 1 $75,000.00 11/01/1999 45
Sunrise 33322 02 15.4 122 $25,664.08 11/05/2014 2
3146921 IL 180 14 $107,541.84 $43,298.97 $574.45 687
117990000146921 131 North Highland Aven 6 178 1 $142,500.00 12/07/1999 30
Lombard 60148 02 13.93 106 $43,109.73 12/11/2014 2
3147604 OH 61 14 $106,023.00 $10,867.35 $252.44 690
139990000147604 3850 Oakbridge Lane 4 58 1 $114,900.00 11/29/1999 39
Dublin 43016 02 13.93 102 $10,602.45 12/02/2004 2
3151647 OH 180 14 $101,182.00 $29,400.00 $407.46 669
139990000151647 6305 Cheviot Circle 6 178 1 $105,000.00 12/07/1999 44
Huber Hts 45424 02 14.8 125 $29,323.54 12/10/2014 2
3173442 CO 241 04 $47,611.00 $11,146.50 $166.04 656
108990000173442 3432 South Locust Stree 9 238 1 $53,000.00 11/30/1999 41
Denver 80222 02 17.3 111 $11,076.32 12/06/2019 2
3188809 WI 180 14 $78,690.00 $35,000.00 $541.13 653
155990000188809 928 Ostergaard Avenue 6 179 1 $100,000.00 01/11/2000 37
Racine 53406 02 17.1 114 $35,000.00 01/15/2015 2
3192251 OH 180 14 $103,340.00 $26,063.92 $345.79 682
139990000192251 8912 Autumngate Lane 6 179 1 $104,000.00 01/05/2000 44
Huber Heights 45424 02 13.93 125 $26,006.49 01/09/2015 2
3195412 IL 60 14 $118,764.00 $35,000.00 $799.50 702
117990000195412 3206 Adams Street 4 58 1 $124,000.00 12/09/1999 46
Bellwood 60104 02 13.18 125 $34,100.14 12/14/2004 2
3235419 AZ 300 14 $117,111.00 $31,172.10 $389.61 671
104990000235419 6560 East Casa De Risco 8 299 1 $130,000.00 01/10/2000 49
Gold Canyon 85219 02 14.6 115 $31,167.38 01/13/2025 2
3235437 WI 301 14 $112,400.00 $57,908.16 $652.02 724
155990000235437 4906 Hamlet Place 8 300 1 $163,000.00 01/24/2000 45
Madison 53714 02 12.98 105 $57,903.34 02/01/2025 2
3235558 OH 301 14 $132,435.00 $33,814.43 $494.26 647
139990000235558 1428 Elston Court 8 300 1 $133,000.00 01/14/2000 45
Beaver Creek 45434 02 17.3 125 $33,720.88 02/01/2025 2
3235814 VA 300 14 $190,152.00 $31,762.50 $396.99 674
151990000235814 4938 Elizabeth Lane 8 299 1 $185,000.00 01/07/2000 50
Gloucester 23061 02 14.6 120 $31,762.50 01/12/2025 2
3235972 OH 181 14 $89,256.00 $24,536.08 $316.11 759
139990000235972 6041 Georges Park Drive 6 180 1 $91,629.00 01/25/2000 38
Canal Winchester 43110 02 13.35 125 $24,444.32 02/01/2015 2
Page 878 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3236000 OH 121 14 $116,168.00 $25,012.37 $436.30 684
139990000236000 6034 Almina Drive 5 120 1 $123,000.00 01/27/2000 30
Galloway 43119 02 17.1 115 $25,012.37 02/02/2010 2
3236058 OH 181 14 $63,148.00 $37,918.54 $488.55 710
139990000236058 3747 Cress Road 6 180 1 $82,500.00 01/26/2000 40
Cleveland 44111 02 13.35 123 $37,710.01 02/01/2015 2
3236376 TN 181 14 $36,863.00 $14,560.00 $193.17 680
147990000236376 7695 Hwy 22 South 6 180 1 $42,500.00 01/20/2000 26
Lexington 38351 02 13.93 121 $14,541.42 02/01/2015 2
3236647 IL 61 04 $73,117.00 $24,334.46 $576.36 667
117990000236647 1742 West 95th Place 4 60 1 $87,500.00 01/13/2000 38
Chicago 60643 02 14.8 112 $24,059.47 02/01/2005 2
3238913 OH 181 14 $124,860.00 $30,460.05 $479.07 646
139990000238913 25933 Euclid Chagrin 6 180 1 $127,000.00 01/25/2000 45
Richmond Hts 44143 02 17.48 123 $30,433.07 02/01/2015 2
3239023 IL 121 14 $90,282.00 $25,773.20 $412.66 660
117990000239023 1115 Union Avenue 5 120 1 $102,000.00 01/14/2000 38
Belvidere 61008 02 14.8 114 $25,679.55 02/01/2010 2
3239322 OH 241 14 $147,023.00 $50,000.00 $651.02 678
139990000239322 4089 Harlem Road 9 240 1 $160,000.00 01/22/2000 29
Galena 43021 02 14.8 124 $49,795.01 02/01/2020 2
3239664 IL 121 04 $87,039.00 $16,823.42 $295.59 654
117990000239664 312 Peppertree Lane 5 120 1 $95,000.00 01/18/2000 45
Aurora 60504 02 17.3 110 $16,738.72 02/01/2010 2
3239945 PA 181 14 $153,547.00 $34,917.00 $445.81 708
142990000239945 5010 Delta Road 6 180 1 $162,800.00 01/13/2000 50
Delta 17314 02 13.18 116 $34,868.43 02/01/2015 2
3240099 IL 121 14 $154,065.00 $35,000.00 $614.96 653
117990000240099 90 East Terra Cotta Ave 5 120 1 $170,000.00 01/21/2000 44
Crystal Lake 60014 02 17.3 112 $34,838.22 02/01/2010 2
3240831 OH 121 14 $151,540.00 $31,443.30 $486.79 694
139990000240831 1890 Huron Drive 5 120 1 $149,400.00 01/14/2000 45
London 43140 02 13.93 123 $31,136.45 02/01/2010 2
3240986 SC 181 14 $175,220.00 $35,000.00 $546.11 641
145990000240986 117 Greenbriar Drive 6 180 1 $171,000.00 01/20/2000 45
Gaffney 29341 02 17.3 123 $34,818.12 02/01/2015 2
3241271 OH 121 14 $70,854.00 $34,998.01 $546.04 663
139990000241271 1306 Constitution Avenu 5 120 1 $85,000.00 01/24/2000 34
Sidney 45365 02 14.13 125 $34,767.87 02/01/2010 2
3242282 WI 121 14 $87,268.00 $31,403.06 $501.37 678
155990000242282 7541 North 55th Street 5 120 1 $95,000.00 01/26/2000 33
Milwaukee 53223 02 14.73 125 $31,234.87 02/01/2010 2
Page 879 of 880
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3242543 CA 121 14 $87,695.00 $28,064.95 $433.24 695
106990000242543 5778 West Sample Avenue 5 120 1 $93,000.00 01/25/2000 38
Fresno 93722 02 13.85 125 $28,064.95 02/01/2010 2
3242937 TN 181 14 $100,761.00 $34,968.50 $463.93 682
147990000242937 7742 Mesa Drive 6 180 1 $109,000.00 01/12/2000 46
Memphis 38133 02 13.93 125 $34,968.50 02/01/2015 2
3243030 IN 301 14 $79,679.00 $34,989.55 $413.82 685
118990000243030 8725 East 21st Street 8 300 1 $97,000.00 01/14/2000 42
Indianapolis 46219 02 13.72 119 $34,950.06 02/01/2025 2
3243158 OH 61 14 $77,768.41 $23,711.34 $533.46 709
139990000243158 1114 South Pickaway Str 4 60 1 $90,000.00 01/21/2000 47
Circleville 43113 02 12.5 113 $23,259.08 02/01/2005 2
3243177 TN 181 15 $72,212.00 $31,200.00 $413.93 698
147990000243177 300 Manchester Avenue 6 180 1 $85,000.00 01/20/2000 40
Nashville 37206 02 13.93 122 $31,200.00 02/01/2015 2
3227604 OH 240 14 $92,000.00 $27,500.00 $405.99 651
139990000227604 28 SOUTH 6TH STREET 9 240 1 $115,000.00 02/07/2000 38
MIAMISBURG 45342 02 17.13 104 $27,486.46 02/11/2020 2
Page 880 of 880
</TABLE>
<PAGE>
<TABLE>
<CAPTION>
2000-HI2 Non-Conforming Loans (Pool 50154)
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: 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>
2658167 CA 181 14 $343,162.00 $900.13 693
$75,000.00
106990000658167 19311 Coralwood Lane 6 161 1 $405,000.00 06/17/1998 44
Huntington Beach 92646 02 12 125 $71,875.63 07/01/2013 2
2710477 CA 241 09 $255,000.00 $75,000.00 $885.37 732
106990000710477 2015 Via Del Torrie 9 227 1 $289,000.00 12/16/1998 22
Alpine 91901 02 13.13 115 $74,096.45 01/05/2019 2
3128661 ID 302 14 $207,844.00 $563.55 661
$50,000.00
116990000128661 4001 Boekel Road 8 291 1 $253,000.00 03/27/1999 44
Rathdrum 83858 02 12.99 102 $49,790.39 05/25/2024 2
3074000 CA 180 14 $289,664.00 $41,299.48 $550.00 693
716683 11447 HEARTWOOD WAY 6 170 1 $305,689.00 04/13/1999 50
SAN DIEGO 92131 02 13 109 $40,540.59 04/17/2014 2
3051520 CA 302 14 $302,000.00 $640.03 713
$50,000.00
106990000051520 1311 Court Street 8 292 1 $348,500.00 04/22/1999 30
Alameda 94501 02 14.99 102 $49,753.49 06/15/2024 2
2862746 CA 301 14 $218,100.00 $70,700.00 $796.85 700
117112 2190 ASPENPARK COURT 8 291 1 $265,000.00 04/26/1999 33
THOUSAND OAKS 91362 02 11.99 109 $70,403.69 05/02/2024 2
3113229 MO 180 09 $195,976.00 $899.65 714
$75,000.00
129990000113229 2035 Waterfield Place 6 172 1 $235,000.00 06/23/1999 16
Blue Springs 64014 02 11.99 116 $73,437.36 06/29/2014 2
2992592 CA 241 14 $414,283.00 $80,000.00 $814.89 642
106990000992592 1928 Springridge Court 9 233 1 $500,000.00 06/25/1999 29
Concord 94521 02 10.8 99 $79,216.53 07/01/2019 2
3117494 CA 300 14 $205,000.00 $654.22 726
$60,000.00
106990000117494 8062 Canna Circle 8 293 1 $215,000.00 07/06/1999 31
Buena Park 90620 02 12.5 124 $59,134.75 07/13/2024 2
3121698 FL 240 09 $72,001.71 $30,000.00 $325.12 725
112990000121698 4731 Wallcraft Avenue 9 233 1 $81,800.00 07/06/1999 44
Tampa 33611 02 11.75 125 $28,988.32 07/27/2019 2
3076082 NC 240 14 $213,025.49 $702.52 684
$60,000.00
137990000076082 4681 Ashley Drive 9 233 1 $245,000.00 07/10/1999 45
Battleboro 27809 02 12.99 112 $58,059.11 07/15/2019 2
3130651 CA 302 14 $255,702.00 $59,995.00 $654.16 709
106990000130651 5392 Via Accazar 8 295 1 $290,000.00 07/13/1999 43
San Diego 92111 02 12.5 109 $59,845.87 09/03/2024 2
3123510 CA 240 14 $227,408.00 $581.66 691
$52,000.00
106990000123510 641 Lemonwood Drive 9 233 1 $240,000.00 07/14/1999 41
La Habra 90631 02 12.25 117 $51,575.23 07/30/2019 2
3130577 CA 301 14 $229,500.00 $45,000.00 $524.20 672
106990000130577 2014 Trailee Court 8 294 1 $255,000.00 07/30/1999 35
Roseville 95747 02 13.49 108 $44,867.32 08/12/2024 2
Page 1 of 26
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3118498 CA 300 14 $239,000.00 $35,000.00 $368.37 730
106990000118498 1801 Hoke Court 8 294 1 $267,000.00 08/02/1999 42
Pinole 94564 02 11.99 103 $34,885.19 08/23/2024 2
3129242 CA 300 04 $218,843.50 $35,000.00 $394.48 684
106990000129242 611 Arcadia Terrace 8 294 1 $220,000.00 08/04/1999 36
Sunnyvale 94086 02 12.99 116 $34,712.50 08/20/2024 2
3074026 VA 300 RFC01 $178,000.00 $75,000.00 $817.77 722
716637 261 GREENSPRING DRIVE 8 294 1 $205,000.00 08/12/1999 30
STAFFORD 22554 02 11.5 124 $73,851.33 08/19/2024 2
2855104 AZ 181 14 $208,500.00 $51,747.00 $663.26 690
104990000855104 8563 East Gary Street 6 175 1 $230,000.00 08/13/1999 40
Mesa 85207 02 13.25 114 $51,373.32 09/01/2014 2
3127514 CA 301 14 $217,412.00 $37,000.00 $410.35 708
106990000127514 1536 Glenwood Way 8 295 1 $260,000.00 08/17/1999 45
Upland 91786 02 12.75 98 $36,501.68 09/13/2024 2
3126101 CA 300 09 $193,000.00 $57,000.00 $653.62 692
106990000126101 167 Mankato Street 8 294 1 $217,000.00 08/17/1999 44
Chula Vista 91910 02 13.25 116 $56,850.46 08/25/2024 2
3127610 CA 301 14 $274,000.00 $55,000.00 $599.28 702
106990000127610 23038 Aspen Knoll Drive 8 295 1 $323,000.00 08/20/1999 42
Diamond Bar 91765 02 12.49 102 $54,834.82 09/07/2024 2
3129411 MD 180 14 $205,820.00 $46,000.00 $604.89 662
124990000129411 6310 Remington Drive 6 174 1 $230,000.00 08/20/1999 45
Frederick 21701 02 13.75 110 $45,519.58 08/25/2014 2
2864688 VA 301 RFC01 $216,467.00 $75,000.00 $810.78 706
151990000864688 11428 Heritage Oak Cour 8 295 1 $257,000.00 08/25/1999 48
Reston 20194 02 12.38 114 $74,848.08 09/01/2024 2
2927157 VA 301 14 $228,500.00 $55,877.50 $657.71 715
151990000927157 8456 Summer Walk Parkwa 8 295 1 $248,000.00 08/26/1999 42
Mechanicsville 23116 02 13.65 115 $55,365.34 09/01/2024 2
2920701 VA 301 09 $231,300.00 $25,000.00 $284.31 716
151990000920701 21508 Sheffield Court 8 296 1 $243,515.00 09/01/1999 39
Ashburn 20147 02 13.13 106 $24,955.79 10/01/2024 2
3127112 MD 180 09 $253,300.00 $36,300.00 $477.34 673
124990000127112 8951 Cottongrass Ct 6 175 1 $282,000.00 09/02/1999 39
Waldorf 20603 02 13.75 103 $35,871.96 09/09/2014 2
3152320 CA 240 14 $211,260.00 $67,150.00 $738.92 765
106990000152320 769 Avenida Codorniz 9 235 1 $222,759.00 09/08/1999 25
San Marco 92069 02 11.99 125 $66,803.24 09/16/2019 2
3074056 CA 180 14 $290,928.00 $35,000.00 $538.65 657
716482 5000 WINDY CIRCLE 6 175 1 $307,000.00 09/16/1999 35
YORBA LINDA 92887 02 16 107 $34,772.82 09/23/2014 2
Page 2 of 26
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3123915 CA 300 14 $197,786.59 $75,000.00 $874.23 700
106990000123915 1376 Mesa Grande Place 8 295 1 $230,000.00 09/16/1999 44
Chula Vista 91910 02 13.5 119 $74,844.13 09/24/2024 2
2979547 CA 181 14 $382,000.00 $95,500.00 $945.73 686
106990000979547 240 West Avenue 7 176 1 $477,500.00 09/20/1999 43
Santa Cruz 95060 02 11.5 100 $95,211.78 10/01/2014 2
2978437 CA 181 14 $244,487.00 $95,000.00 $931.73 696
106990000978437 13475 Black Hills Road 7 176 1 $345,000.00 09/21/1999 43
San Diego 92129 02 11.38 99 $94,605.29 10/01/2014 2
3074115 CA 181 14 $148,000.00 $75,000.00 $992.52 754
716739 7817 FEATHER RIVER DRI 6 176 1 $200,000.00 09/27/1999 38
BAKERSFIELD 93308 02 12.88 112 $74,358.68 10/01/2014 2
2992547 CA 181 14 $413,500.00 $40,000.00 $408.37 695
106990000992547 128 Dubois Street 7 177 1 $460,000.00 10/05/1999 47
San Rafael 94901 02 11.9 99 $39,952.49 11/01/2014 2
3147789 MO 300 14 $202,851.00 $50,000.00 $601.50 679
129990000147789 9531 David Scott Drive 8 296 1 $238,000.00 10/06/1999 23
St. Louis 63126 02 13.99 107 $48,913.39 10/18/2024 2
2961447 VA 300 14 $280,243.00 $60,000.00 $676.25 682
151990000961447 952 Sandoval Drive 8 296 1 $330,000.00 10/06/1999 40
Virginia Beach 23454 02 12.99 104 $59,891.25 10/13/2024 2
2991951 MI 240 14 $203,501.74 $60,000.00 $697.61 697
126990000991951 1918 Kingston Dr. 9 236 1 $245,000.00 10/07/1999 41
Grand Rapids 49508 02 12.88 108 $59,781.07 10/28/2019 2
3100226 CO 241 14 $201,408.00 $60,000.00 $724.43 676
108990000100226 35 Mikado Drive West 9 237 1 $242,000.00 10/08/1999 49
Colorado Springs 80919 02 13.5 109 $59,798.94 11/01/2019 2
2965787 CA 180 04 $224,461.96 $35,000.00 $474.96 680
106990000965787 3025 East Hillcrest Dri 6 176 1 $252,000.00 10/11/1999 29
Thousand Oaks 91362 02 14.38 103 $34,830.92 10/28/2014 2
3161169 GA 180 14 $226,124.00 $30,000.00 $286.83 695
113990000161169 3609 Rosewood Court 7 176 1 $345,000.00 10/15/1999 45
Douglasville 30135 02 11.05 75 $29,939.72 10/19/2014 2
3053364 CA 302 04 $223,150.00 $35,000.00 $365.40 744
106990000053364 708 Via Otono 8 298 1 $248,000.00 10/19/1999 45
San Clemente 92672 02 11.88 105 $34,961.72 12/13/2024 2
2991713 CA 301 14 $238,283.00 $60,000.00 $676.70 695
106990000991713 7 Vienna Street 8 297 1 $260,000.00 10/25/1999 48
Laguna Niguel 92677 02 13 115 $59,919.03 11/01/2024 2
3038613 CA 241 14 $238,921.13 $50,000.00 $617.23 676
106990000038613 9051 GIANT PANDA DRIV 9 237 1 $252,990.00 10/25/1999 42
SACRAMENTO 95829 02 13.88 115 $49,881.33 11/09/2019 2
Page 3 of 26
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3022192 CA 301 14 $235,285.73 $26,000.00 $373.62 646
106990000022192 11802 ALDERBROOK ST. 8 297 1 $280,000.00 10/27/1999 44
Moorpark 93021 02 16.99 94 $25,983.26 11/03/2024 2
3150209 MI 180 14 $221,514.00 $37,000.00 $489.65 744
716512 23644 MABEL COURT 6 177 1 $242,250.00 11/02/1999 39
BROWNSTOWN 48183 02 12.88 107 $36,812.33 11/09/2014 2
3074214 CA 300 14 $224,418.00 $50,000.00 $621.08 680
716343 432 TURN PIKE DRIVE 8 297 1 $250,450.00 11/03/1999 49
FOLSOM 95630 02 13.5 110 $49,948.65 11/12/2024 2
3049218 CA 181 14 $220,000.00 $55,000.00 $563.63 689
106990000049218 4310 Stoneridge Drive 7 178 1 $275,000.00 11/05/1999 50
Tracy 95376 02 11.95 100 $54,895.26 12/01/2014 2
3090380 CA 301 14 $212,342.00 $55,000.00 $656.81 679
106990000090380 1648 Poppy Circle 8 298 1 $236,803.00 11/05/1999 40
Rocklin 95765 02 13.88 113 $54,958.02 12/07/2024 2
3084953 CA 300 04 $203,482.00 $50,000.00 $606.67 676
106990000084953 1691 Sweetleaf Lane #19 8 297 1 $214,500.00 11/08/1999 45
Simi Valley 93065 02 14.13 119 $49,944.98 11/23/2024 2
3055772 CA 180 15 $243,750.00 $81,200.00 $906.18 704
106990000055772 658-660 Quincy Avenue 7 177 1 $325,000.00 11/09/1999 50
Long Beach 90814 02 13.13 100 $81,145.24 11/15/2014 2
3159769 CA 240 14 $269,897.00 $27,500.00 $321.99 714
106990000159769 9953 Solejar Drive 9 237 1 $285,000.00 11/09/1999 49
Whittier 90603 02 12.99 105 $27,451.13 11/30/2019 2
3098725 CA 181 15 $330,883.00 $37,500.00 $420.36 722
106990000098725 3622-24 South Gaffey 6 178 1 $371,500.00 11/09/1999 47
San Pedro 90731 02 10.75 100 $37,330.40 12/15/2014 2
3000105 MI 181 14 $207,690.00 $60,000.00 $804.10 699
126990000000105 801 Bridgestone 6 178 1 $240,000.00 11/09/1999 45
Rochester Hills 48307 02 14.13 112 $59,702.99 12/01/2014 2
3113338 MD 180 14 $297,000.00 $50,000.00 $682.41 674
124990000113338 14004 Tollison Drive 6 177 1 $300,000.00 11/10/1999 42
Bowie 20720 02 14.49 116 $49,743.57 11/16/2014 2
3135676 VA 300 14 $194,400.00 $60,000.00 $744.84 680
151990000135676 11838 Antietam Road 8 297 1 $216,000.00 11/11/1999 45
Woodbridge 22192 02 14.49 118 $59,938.24 11/17/2024 2
3058585 MO 301 14 $221,600.00 $31,000.00 $409.12 691
129990000058585 468 Terrington Drive 8 298 1 $234,000.00 11/12/1999 47
Ballwin 63021 02 15.5 108 $30,982.48 12/21/2024 2
3078043 CA 181 09 $256,834.00 $95,000.00 $1,109.78 720
106990000078043 1030 Mandevilla Way 6 178 1 $354,000.00 11/13/1999 43
Corona 91719 02 11.5 100 $94,599.37 12/01/2014 2
Page 4 of 26
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3076416 CA 181 14 $240,000.00 $61,000.00 $707.76 696
106990000076416 1137 Nadelhorn Drive 6 178 1 $301,000.00 11/15/1999 36
Lake Arrowhead 92352 02 11.38 100 $60,870.47 12/01/2014 2
3111796 CO 301 09 $272,608.00 $50,000.00 $632.67 668
108990000111796 20354 Vista Circle 8 298 1 $300,000.00 11/15/1999 31
Parker 80138 02 14.8 108 $49,758.51 12/01/2024 2
3090227 CO 181 14 $184,941.00 $75,000.00 $918.30 708
108990000090227 5446 Seneca Place 6 178 1 $296,000.00 11/18/1999 26
Boudler 80303 02 12.38 95 $74,708.82 12/09/2014 2
3118717 MD 241 14 $199,170.00 $53,200.00 $623.28 724
124990000118717 11504 Woodridge Manor R 9 238 1 $217,000.00 11/19/1999 34
Fallston 21047 02 13 117 $53,105.59 12/01/2019 2
3080745 CA 302 14 $217,710.00 $50,000.00 $545.18 708
106990000080745 441 Diehl Avenue 8 299 1 $224,900.00 11/21/1999 50
San Leandro 94577 02 12.5 120 $49,975.66 01/05/2025 2
3100131 NC 181 09 $201,574.00 $65,000.00 $806.43 695
137990000100131 6 Bob Wilkes Court 6 178 1 $226,000.00 11/22/1999 50
Durham 27703 02 12.63 118 $64,709.98 12/20/2014 2
3091128 CA 301 14 $257,119.31 $30,000.00 $338.12 688
106990000091128 2680 SWIFT COURT 8 298 1 $300,000.00 11/22/1999 41
LA VERNE 91750 02 12.99 96 $29,973.12 12/08/2024 2
3012685 MI 181 14 $209,408.00 $60,000.00 $794.01 696
126990000012685 32500 Cadillac St 6 178 1 $244,000.00 11/23/1999 36
Farmington Hills 48336 02 13.88 111 $59,798.32 12/01/2014 2
3143329 NJ 181 14 $223,000.00 $40,000.00 $506.10 689
134990000143329 4 Farmington Drive 6 178 1 $234,000.00 11/26/1999 47
Marlton 08053 02 13 113 $39,853.67 12/06/2014 2
3091162 CA 181 14 $248,000.00 $25,000.00 $367.00 665
106990000091162 1616 LINDBERGH DRIVE 6 178 1 $248,000.00 11/26/1999 45
CONCORD 94521 02 15.99 111 $24,928.79 12/14/2014 2
3066891 NE 301 14 $227,164.00 $35,000.00 $407.98 696
131990000066891 23900 South 38th Street 8 298 1 $239,900.00 11/26/1999 40
Firth 68358 02 13.5 110 $34,971.38 12/17/2024 2
3110413 MD 181 14 $223,311.92 $45,500.00 $613.60 671
124990000110413 200 Morgans Ridge Court 6 178 1 $259,500.00 11/26/1999 43
La Plata 20646 02 14.25 104 $45,277.51 12/06/2014 2
3086513 MD 301 14 $204,453.99 $46,500.00 $582.09 671
124990000086513 307 Brushwood Drive 8 298 1 $225,000.00 11/29/1999 45
Owings Mills 21117 02 14.63 112 $46,469.07 12/03/2024 2
3138169 NY 301 14 $209,000.00 $66,000.00 $694.64 727
136990000138169 85-30 160th Street 8 298 1 $220,000.00 11/29/1999 35
Jamaica 11432 02 11.99 125 $65,964.81 12/03/2024 2
Page 5 of 26
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3105346 GA 181 14 $188,000.00 $75,000.00 $899.64 706
113990000105346 1825 Lisa Springs Drive 6 178 1 $220,000.00 11/29/1999 43
Snellville 30078 02 11.99 120 $74,697.96 12/27/2014 2
3084498 CO 301 09 $240,000.00 $75,000.00 $789.36 715
108990000084498 2055 Paseo Del Drive 8 298 1 $280,000.00 11/30/1999 40
Colorado Springs 80904 02 11.99 113 $74,919.63 12/06/2024 2
3142137 NJ 181 14 $226,354.00 $66,000.00 $797.43 745
134990000142137 14 Polkville Road 6 178 1 $240,000.00 11/30/1999 44
Blairstown 07832 02 12.13 122 $65,869.45 12/29/2014 2
3138127 CA 300 14 $306,000.00 $75,000.00 $888.50 701
106990000138127 1097 OLD RANCH ROAD 8 298 1 $340,000.00 12/01/1999 47
CAMARILLO 93012 02 13.75 113 $74,970.88 12/08/2024 2
3101626 NC 240 14 $269,500.00 $60,000.00 $751.57 686
137990000101626 4737 Weston Place 9 238 1 $269,500.00 12/01/1999 48
Jamestown 27282 01 14.13 123 $59,908.83 12/06/2019 2
3082391 CA 181 14 $341,000.00 $53,000.00 $661.02 664
106990000082391 803 WOODLAND AVENUE 6 179 1 $400,000.00 12/01/1999 36
WOODLAND 95695 02 12.73 99 $52,801.00 01/01/2015 2
3096793 FL 300 14 $256,057.00 $27,000.00 $296.92 752
112990000096793 10024 TARPON SPRINGS RO 8 298 1 $270,000.00 12/02/1999 40
ODESSA 33556 02 12.63 105 $26,974.04 12/13/2024 2
3115289 CA 301 14 $191,766.54 $75,000.00 $838.83 765
106990000115289 7942 Rudnick Avenue 8 299 1 $265,000.00 12/02/1999 42
Canoga Park 91304 02 12.88 101 $74,931.35 01/01/2025 2
3142056 CA 240 14 $239,052.00 $32,000.00 $372.06 685
106990000142056 21095 Winchester Drive 9 238 1 $255,000.00 12/03/1999 50
Trabuco Canyon 92679 02 12.88 107 $31,971.27 12/23/2019 2
3162861 NV 181 14 $284,710.00 $60,500.00 $790.52 667
132990000162861 1708 Villa De Conde Way 6 179 1 $333,000.00 12/03/1999 39
Las Vegas 89102 02 13.63 104 $60,500.00 01/14/2015 2
3113288 CA 300 14 $220,317.00 $55,000.00 $578.87 762
106990000113288 42251 Sand Palm Way 8 298 1 $232,685.00 12/03/1999 39
Lancaster 93536 02 11.99 119 $54,894.92 12/14/2024 2
3138148 OR 300 14 $203,542.00 $50,000.00 $621.08 676
141990000138148 3449 KARGES WAY 8 298 1 $212,900.00 12/03/1999 47
MEDFORD 97504 02 14.5 120 $49,964.12 12/10/2024 2
3109471 CA 180 14 $237,350.00 $26,000.00 $312.04 702
106990000109471 2040 Vintage Place 6 178 1 $265,000.00 12/03/1999 21
Escondido 92027 02 12 100 $25,947.96 12/30/2014 2
3138133 MI 180 14 $224,381.79 $50,000.00 $678.51 660
126990000138133 17707 HURON DRIVE 6 178 1 $249,690.00 12/03/1999 45
MACOMB TOWNSHIP 48042 02 14.38 110 $49,920.45 12/20/2014 2
Page 6 of 26
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3100881 IL 300 14 $216,608.00 $50,000.00 $563.55 759
117990000100881 18630 CEDAR AVENUE 8 298 1 $230,000.00 12/03/1999 42
COUNTRY CLUB 60478 02 12.99 116 $49,955.16 12/08/2024 2
3103956 CA 240 14 $243,900.00 $60,000.00 $729.40 690
106990000103956 4691 CHRISTENSON STRE 9 238 1 $271,000.00 12/07/1999 32
BRENTWOOD 94513 02 13.62 113 $59,172.75 12/15/2019 2
3150245 CA 240 14 $212,021.30 $55,000.00 $669.01 687
716515 42250 BRITTLE BUSH DRI 9 238 1 $213,728.00 12/07/1999 47
LANCASTER 93536 02 12.63 125 $54,910.43 12/15/2019 2
3054720 VA 181 14 $207,000.00 $50,000.00 $699.45 674
151990000054720 13200 Memory Lane 6 179 1 $207,000.00 12/07/1999 48
Fairfax 22033 02 14.99 125 $49,924.58 01/01/2015 2
3154882 MD 301 14 $205,129.00 $50,000.00 $545.18 684
124990000154882 6610 Michele Court 8 299 1 $235,000.00 12/07/1999 30
Huntingtown 20639 02 12.5 109 $49,975.65 01/19/2025 2
3137200 FL 241 14 $290,463.12 $75,000.00 $872.01 706
112990000137200 10632 NorthWest 69th Pl 9 239 1 $330,000.00 12/08/1999 43
Parkland 33076 02 12.88 111 $74,932.68 01/01/2020 2
3080860 CA 181 14 $426,260.00 $100,000.00 $1,261.95 682
106990000080860 640 South Orange Drive 6 179 1 $635,000.00 12/08/1999 49
Los Angeles 90036 02 12.95 100 $99,817.22 01/01/2015 2
3101193 CA 300 14 $198,191.00 $60,000.00 $762.68 698
106990000101193 2340 Calle Malvon 8 298 1 $236,000.00 12/08/1999 47
Thousand Oaks 91360 02 14.88 110 $59,961.90 12/15/2024 2
3150611 WI 241 14 $189,775.39 $75,000.00 $799.82 764
155990000150611 6154 NORTH KENT AVENU 9 239 1 $249,000.00 12/08/1999 32
WHITEFISH BAY 53217 02 11.5 107 $74,918.93 01/06/2020 2
3153577 MD 301 14 $226,000.00 $60,000.00 $648.63 702
124990000153577 10508 Seneca Ridge Driv 8 299 1 $239,000.00 12/08/1999 47
Montgomery 20886 02 12.38 120 $59,970.12 01/10/2025 2
3136874 CA 300 14 $215,691.00 $50,000.00 $592.33 665
106990000136874 2826 Greenleaf Drive 8 298 1 $220,000.00 12/08/1999 44
West Covina 91792 02 13.75 121 $49,980.59 12/21/2024 2
3021156 WA 300 14 $247,000.00 $60,000.00 $693.70 734
153990000021156 27419 NorthEast 30th Wa 8 298 1 $275,000.00 12/08/1999 30
Redmond 98053 02 13.38 112 $59,949.82 12/13/2024 2
3100898 MD 300 09 $200,845.00 $64,640.00 $728.55 713
124990000100898 10901 PARCHMENT COURT 8 298 1 $240,000.00 12/08/1999 35
WALDORF 20603 02 12.99 111 $64,579.13 12/13/2024 2
3111063 CA 144 14 $74,390.00 $20,525.11 $307.00 671
106990000111063 2344 Georgia Avenue 6 142 1 $76,000.00 12/09/1999 32
Stockton 95206 02 14.92 125 $20,323.88 12/14/2011 2
Page 7 of 26
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3142022 CA 300 14 $238,664.00 $29,000.00 $313.50 720
106990000142022 2842 Devonshire Avenue 8 298 1 $252,000.00 12/09/1999 40
Fullerton 92835 02 12.38 107 $28,970.97 12/29/2024 2
3150651 MO 241 14 $183,417.10 $73,325.00 $820.19 725
129990000150651 6320 NORTH CLEVELAND 9 239 1 $205,700.00 12/09/1999 46
GLADSTONE 64119 02 12.25 125 $73,153.34 01/13/2020 2
3105676 WA 301 14 $211,000.00 $62,000.00 $794.12 670
153990000105676 17627 33rd Place West 8 299 1 $221,000.00 12/09/1999 50
Lynnwood 98037 02 15 124 $61,980.88 01/01/2025 2
3100808 IL 180 14 $225,956.00 $22,000.00 $304.15 670
117990000100808 1 HICKORY LANE 6 178 1 $235,000.00 12/09/1999 32
Metropolis 62960 02 14.75 106 $21,932.12 12/17/2014 2
3106795 IL 180 14 $217,558.00 $52,300.00 $660.86 700
117990000106795 1334 SOUTH NAPERVILLE 6 178 1 $218,000.00 12/10/1999 38
WHEATON 60187 02 12.98 124 $52,069.09 12/15/2014 2
3134662 ID 240 14 $196,460.00 $60,000.00 $702.52 686
116990000134662 3718 Nathan Drive 9 238 1 $208,000.00 12/10/1999 47
Idaho Falls 83404 02 12.99 124 $59,946.98 12/30/2019 2
3137070 CA 180 14 $187,921.00 $74,999.52 $900.12 701
106990000137070 4 Pinecreek Court 6 178 1 $230,000.00 12/10/1999 49
Pittsburg 94565 02 12 115 $74,787.01 12/15/2014 2
3138115 CA 300 14 $231,317.19 $25,000.00 $263.12 731
106990000138115 40194 Avenida Palingada 8 298 1 $226,000.00 12/10/1999 45
Murrieta 92563 02 11.99 114 $24,973.21 12/21/2024 2
3103926 CA 180 14 $223,458.00 $50,000.00 $665.54 712
106990000103926 1381 El Dorado Drive 6 178 1 $236,000.00 12/10/1999 40
Concord 94518 02 13.99 116 $49,833.77 12/15/2014 2
3108973 GA 180 14 $270,965.00 $35,000.00 $474.97 664
113990000108973 3151 BARKLEY SQUARE DR 6 178 1 $286,505.00 12/10/1999 33
DULUTH 30097 02 14.38 107 $34,887.93 12/17/2014 2
3101755 MD 180 14 $198,000.00 $75,000.00 $894.10 700
124990000101755 5018 ASHFORD DRIVE 6 178 1 $246,000.00 12/10/1999 32
UPPER MARLBORO 20772 02 11.88 111 $74,694.67 12/15/2014 2
3102366 CA 301 09 $450,412.00 $60,000.00 $721.80 660
106990000102366 128 BRIAR PLACE 8 299 1 $465,000.00 12/10/1999 49
DANVILLE 94526 02 13.99 110 $59,989.16 01/01/2025 2
3071514 WA 301 14 $213,500.00 $60,000.00 $728.00 689
153990000071514 32626 50th Place SouthW 8 299 1 $225,000.00 12/10/1999 45
Federal Way 98023 02 14.13 122 $59,956.24 01/01/2025 2
3100867 IN 180 14 $129,953.00 $25,000.00 $358.50 667
118990000100867 4298 ANNANDALE LANE 6 178 1 $138,000.00 12/10/1999 39
CROWN POINT 46307 02 15.5 113 $24,928.38 12/15/2014 2
Page 8 of 26
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3114265 VA 120 14 $198,605.16 $62,000.00 $889.16 735
151990000114265 6823 Stoneybrooke Lane 5 118 1 $243,000.00 12/11/1999 45
Alexandria 22306 02 11.99 108 $61,457.95 12/16/2009 2
3037560 CA 181 14 $308,003.00 $71,000.00 $864.49 698
106990000037560 2160 Alturas Court 6 179 1 $385,284.00 12/13/1999 39
Hollister 95023 02 12.27 99 $67,955.98 01/01/2015 2
3116727 NJ 180 14 $243,038.65 $60,000.00 $780.99 684
134990000116727 272 ORCHARD DRIVE 6 178 1 $268,000.00 12/13/1999 46
MAHWAH 07430 02 13.55 114 $59,791.85 12/17/2014 2
3113963 LA 181 14 $253,212.89 $23,000.00 $306.15 668
122990000113963 1209 ELEVENTH AVENUE 6 179 1 $267,000.00 12/13/1999 30
COVINGTON 70433 02 13.99 104 $22,868.14 01/03/2015 2
3125882 NC 180 14 $237,636.00 $35,000.00 $442.84 701
137990000125882 1729 Turning Leaf Court 6 178 1 $254,860.00 12/13/1999 40
Charlotte 28262 02 13 107 $34,871.98 12/17/2014 2
3099896 CA 181 RFC01 $232,000.00 $58,000.00 $562.23 789
106990000099896 24481 JERONIMO LANE 7 179 1 $290,000.00 12/13/1999 36
LAKE FOREST 92630 02 11.23 100 $57,980.31 01/01/2015 2
3108980 MD 180 09 $191,403.00 $60,000.00 $779.00 690
124990000108980 2121 INDEPENDENCE ST 6 178 1 $203,000.00 12/13/1999 35
FREDERICK 21702 02 13.5 124 $59,790.83 12/20/2014 2
3108988 NC 180 09 $208,701.00 $50,000.00 $678.52 672
137990000108988 7221 ORCHARD RIDGE ROA 6 178 1 $245,000.00 12/14/1999 39
WAXHAW 28173 02 14.38 106 $49,839.93 12/22/2014 2
3094663 WI 180 14 $210,000.00 $50,000.00 $670.08 673
155990000094663 n3297 Otsego Road 6 178 1 $210,000.00 12/14/1999 42
Rio 53960 02 14.13 124 $49,776.12 12/20/2014 2
3152643 CO 301 14 $112,633.00 $50,000.00 $630.73 675
108990000152643 5175 QUILL DRIVE 8 299 1 $132,000.00 12/14/1999 42
COLORADO SPRINGS 80911 02 14.75 124 $49,814.58 01/01/2025 2
3124078 VA 300 RFC01 $189,797.00 $75,000.00 $845.32 719
151990000124078 9313 JOSHUA COURT 8 298 1 $215,000.00 12/14/1999 50
MANASSAS 20111 02 12.99 124 $74,932.75 12/20/2024 2
3074962 CA 181 09 $197,725.00 $84,200.00 $1,027.94 684
106990000074962 1927 East Tyler Court 6 179 1 $282,000.00 12/15/1999 45
Placentia 92870 02 12.32 100 $84,036.51 01/01/2015 2
3105439 CA 300 14 $206,830.37 $48,900.00 $528.63 686
106990000105439 28364 North Mayfair Dri 8 298 1 $213,659.00 12/15/1999 46
Valencia 91354 02 12.38 120 $48,851.05 12/30/2024 2
3111833 MD 181 09 $243,621.61 $60,000.00 $783.99 695
124990000111833 4501 FORSYTH COURT 6 179 1 $272,000.00 12/15/1999 38
UPPER MARLBORO 20772 02 13.63 112 $59,881.25 01/01/2015 2
Page 9 of 26
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3081627 CA 301 09 $195,500.00 $60,000.00 $699.39 681
106990000081627 4208 Sierra Morena Aven 8 299 1 $230,000.00 12/15/1999 41
Carlsbad 92008 02 13.5 112 $59,975.00 01/01/2025 2
3134590 CA 300 04 $219,515.00 $34,000.00 $370.72 708
106990000134590 26809 Sack Court 8 298 1 $227,603.00 12/15/1999 43
Canyon Country 91351 02 12.5 112 $33,937.44 12/28/2024 2
3100762 GA 300 14 $239,316.00 $69,000.00 $777.69 703
113990000100762 6022 MOUNTAIN RIDGE 8 298 1 $247,783.00 12/15/1999 41
SUGAR HILL 30518 02 12.99 125 $68,938.14 12/21/2024 2
3048964 CO 300 14 $220,968.00 $34,500.00 $404.77 673
108990000048964 1440 Monroe Street 8 298 1 $223,630.00 12/16/1999 43
Denver 80206 02 13.6 115 $34,486.23 12/26/2024 2
3141562 FL 301 09 $234,000.00 $72,885.00 $774.38 724
112990000141562 63 Coquina Ridge Way 8 299 1 $250,000.00 12/16/1999 38
Ormond Beach 32174 02 12.13 123 $72,847.06 01/05/2025 2
3138849 CA 300 14 $229,018.00 $75,000.00 $845.31 700
106990000138849 1200 Halley Crt. 8 298 1 $269,000.00 12/16/1999 45
Chula Vista 91911 02 12.99 114 $74,932.77 12/27/2024 2
3111799 MA 301 14 $257,876.00 $67,500.00 $800.94 702
125990000111799 7 ELIZABETH AVENUE 8 299 1 12/16/1999 50
FRANKLIN 02038 02 13.78 120 $67,473.90 01/01/2025 2
3125103 CA 182 15 $251,336.00 $75,000.00 $894.10 743
106990000125103 12706-12708 Bailey Stre 6 180 1 $270,000.00 12/16/1999 45
Whittier 90601 02 11.88 121 $75,000.00 02/02/2015 2
3074971 HI 241 09 $250,060.00 $35,000.00 $400.74 683
115990000074971 91-519 Koihala Place 9 239 1 $240,400.00 12/16/1999 50
Ewa Beach 96706 02 12.63 119 $34,868.23 01/01/2020 2
3128418 CA 181 14 $204,000.00 $56,000.00 $703.94 690
106990000128418 28545 Avocado Place 6 179 1 $220,000.00 12/16/1999 39
Santa Clarita 91350 02 12.88 119 $55,500.83 01/01/2015 2
3124100 NV 300 14 $234,000.00 $60,000.00 $721.80 695
132990000124100 10900 MISSION LAKES 8 298 1 $240,000.00 12/17/1999 49
LAS VEGAS 89134 02 13.99 123 $59,777.70 12/22/2024 2
3153535 FL 301 09 $245,000.00 $50,000.00 $522.00 705
112990000153535 12252 NorthWest 49th Dr 8 299 1 $265,000.00 12/17/1999 39
Coral Springs 33076 02 11.88 112 $49,972.79 01/07/2025 2
3150675 CA 301 14 $205,033.82 $52,000.00 $586.47 690
106990000150675 9871 MARIAN AVENUE 8 299 1 $235,000.00 12/17/1999 41
ANAHEIM 92804 02 13 110 $51,976.86 01/06/2025 2
3113348 UT 300 14 $346,500.00 $50,000.00 $621.08 664
149990000113348 5141 South 2870 East 8 298 1 $385,000.00 12/17/1999 37
Salt Lake City 84117 02 14.5 103 $49,983.09 12/22/2024 2
Page 10 of 26
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3133521 NC 240 14 $222,443.97 $50,000.00 $612.70 661
137990000133521 5530 Tullamore Lane 9 238 1 $247,000.00 12/17/1999 45
Charlotte 28269 02 13.75 111 $49,960.21 12/29/2019 2
3154096 CA 241 14 $201,767.00 $50,000.00 $559.29 688
106990000154096 2587 Dusan Street 9 239 1 $240,000.00 12/17/1999 31
Simi Valley 93065 02 12.25 105 $49,601.76 01/12/2020 2
3112265 CA 180 14 $190,500.00 $75,000.00 $899.64 734
106990000112265 10018 Las Cruces Street 6 178 1 $254,000.00 12/17/1999 44
Ventura 93004 02 11.99 105 $74,697.96 12/22/2014 2
3098699 CA 300 14 $268,000.00 $50,000.00 $645.27 664
106990000098699 25041 Monte Verde Drive 8 298 1 $279,000.00 12/17/1999 44
Laguna Niguel 92677 02 15.13 114 $49,969.69 12/27/2024 2
3110374 CA 241 14 $240,000.00 $50,000.00 $621.40 677
106990000110374 660 MONK COURT 9 239 1 $255,000.00 12/17/1999 31
DIXON 95620 02 13.99 114 $49,961.52 01/01/2020 2
3225755 MI 241 14 $250,444.00 $60,000.00 $751.57 693
126990000225755 6084 URBAN DRIVE 9 239 1 $265,000.00 12/18/1999 47
EAST CHINA 48054 02 14.13 118 $59,954.25 01/15/2020 2
3104670 CA 180 14 $265,032.51 $27,500.00 $332.26 694
106990000104670 27821 North Sweetwater 6 178 1 $315,000.00 12/18/1999 44
Valencia 91354 02 12.13 93 $27,445.60 12/28/2014 2
3109038 CO 300 15 $283,893.00 $75,000.00 $874.24 734
108990000109038 6016 PIERCE STREET 8 298 1 $320,000.00 12/19/1999 37
ARVADA 80003 02 13.5 113 $74,938.68 12/24/2024 2
3113105 OR 301 14 $270,341.00 $42,400.00 $477.88 730
141990000113105 6414 SE NORMA CIRCLE 8 299 1 $288,000.00 12/19/1999 45
MILWAUKIE 97267 02 12.99 109 $42,317.52 01/01/2025 2
3041490 PA 181 14 $57,882.43 $16,000.00 $175.82 788
142990000041490 847 Price Street 6 179 1 $83,000.00 12/20/1999 44
Dickson City 18519 02 10.4 90 $15,962.77 01/01/2015 2
3138944 CA 240 14 $197,249.00 $73,250.00 $832.23 766
106990000138944 940 ALEXANDER COURT 9 238 1 $230,000.00 12/20/1999 40
DIXON 95620 02 12.5 118 $73,110.86 12/31/2019 2
3124145 GA 300 RFC01 $238,594.75 $53,000.00 $637.59 687
113990000124145 1156 REGIMENT DR 8 298 1 $235,000.00 12/20/1999 50
Acworth 30101 02 13.99 125 $52,960.37 12/27/2024 2
3154502 GA 301 09 $204,000.00 $75,000.00 $831.79 733
113990000154502 934 Biscayne Way 8 299 1 $229,000.00 12/20/1999 47
Suwanee 30024 02 12.75 122 $74,923.50 01/01/2025 2
3117071 AZ 180 14 $313,114.00 $45,000.00 $580.51 683
104990000117071 6602 EAST PARADISE DRIV 6 178 1 $315,000.00 12/20/1999 50
SCOTTSDALE 85254 02 13.38 114 $44,841.22 12/30/2014 2
Page 11 of 26
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3111095 MN 180 14 $227,366.15 $50,390.65 $626.00 682
127990000111095 2008 Jerrold Avenue 6 178 1 $240,000.00 12/20/1999 34
Arden Hills 55112 02 12.65 116 $50,199.05 12/27/2014 2
3111832 CO 301 14 $213,610.07 $64,000.00 $715.80 703
108990000111832 8331 E LEHIGH DRIVE 8 299 1 $245,000.00 12/20/1999 50
DENVER 80237 02 12.88 114 $63,970.87 01/01/2025 2
3152651 CA 301 14 $321,204.17 $50,000.00 $568.63 680
106990000152651 3477 ALMOND TREE COUR 8 299 1 $365,000.00 12/21/1999 50
SIMI VALLEY 93065 02 13.13 102 $49,978.24 01/15/2025 2
3085485 NY 181 14 $259,110.00 $46,000.00 $607.98 679
136990000085485 52 Ashland Street 6 179 1 $265,000.00 12/21/1999 46
New Rochelle 10801 02 13.85 116 $45,922.94 01/01/2015 2
3137133 MN 180 14 $226,812.00 $49,443.97 $641.94 669
127990000137133 9187 Ranier Lane N 6 178 1 $240,776.00 12/21/1999 42
Maple Grove 55311 02 13.5 115 $49,154.27 12/27/2014 2
3143251 CA 301 14 $219,709.00 $58,750.00 $657.08 683
106990000143251 8762 Monterey Circle 8 299 1 $258,000.00 12/21/1999 50
Westminster 92683 02 12.88 125 $58,723.26 01/01/2025 2
3154645 CA 301 14 $246,490.00 $72,000.00 $873.61 684
106990000154645 14178 Montclair Court 8 299 1 $259,500.00 12/21/1999 38
Rancho Cucamonga 91739 02 14.13 123 $71,973.90 01/01/2025 2
3111077 MN 180 14 $181,759.00 $74,941.80 $968.00 716
127990000111077 10161 Laurel Drive 6 178 1 $230,000.00 12/21/1999 45
Eden Prairie 55347 02 13.4 112 $74,678.04 12/27/2014 2
3124137 PA 180 14 $221,967.65 $42,000.00 $538.33 740
142990000124137 74 BRINKER DRIVE 6 178 1 $260,000.00 12/21/1999 48
DOYLESTOWN 18901 02 13.25 102 $41,925.42 12/27/2014 2
3144966 MD 300 14 $220,049.00 $40,000.00 $450.84 680
124990000144966 22 BLUE HOSTA WAY 8 298 1 $270,000.00 12/21/1999 45
ROCKVILLE 20850 02 12.99 97 $39,570.14 12/27/2024 2
3110949 IL 240 14 $295,614.20 $60,000.00 $734.16 692
117990000110949 921 Monticello Dr 9 238 1 $365,000.00 12/22/1999 43
Naperville 60563 02 13.73 98 $59,903.63 12/29/2019 2
3137071 NE 180 14 $202,313.00 $74,902.24 $997.50 703
131990000137071 902 Mackensey Drive 6 178 1 $242,000.00 12/22/1999 31
Papillion 68046 02 14 115 $74,653.52 12/29/2014 2
3084354 VA 300 14 $230,541.00 $60,000.00 $659.82 691
151990000084354 12711 Roark Court 8 298 1 $332,000.00 12/22/1999 50
Reston 20191 02 12.63 88 $59,971.43 12/28/2024 2
3119138 KY 180 14 $259,000.00 $45,000.00 $598.98 697
121990000119138 6517 Gunpowder Lane 6 178 1 $262,000.00 12/22/1999 32
Prospect 40059 02 13.99 117 $44,850.43 12/27/2014 2
Page 12 of 26
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3154158 IA 181 14 $248,000.00 $50,000.00 $695.52 676
119990000154158 4229 Foster Drive 6 179 1 $252,000.00 12/22/1999 48
Des Moines 50312 02 14.88 119 $49,924.27 01/01/2015 2
3110389 MD 241 09 $228,234.00 $65,000.00 $703.96 731
124990000110389 2300 CROSSLANES WAY 9 239 1 $270,000.00 12/22/1999 31
ODENTON 21113 02 11.74 109 $64,931.96 01/01/2020 2
3124084 NJ 240 14 $202,432.00 $55,000.00 $683.54 696
134990000124084 1432 WHITETAIL LANE 9 238 1 $242,000.00 12/22/1999 50
TOMS RIVER 08753 02 13.99 107 $54,914.84 12/28/2019 2
3124341 OH 300 14 $248,749.68 $50,000.00 $640.03 669
139990000124341 288 REDWOOD BLVD 8 298 1 $280,000.00 12/22/1999 42
Dayton 45440 02 14.99 107 $49,968.91 12/28/2024 2
3128384 AZ 301 14 $316,800.00 $75,000.00 $810.78 732
104990000128384 3365 East Tanglewood Dr 8 299 1 $352,000.00 12/23/1999 27
Phoenix 85048 02 12.38 112 $74,962.66 01/01/2025 2
3187895 MO 301 14 $246,808.00 $50,000.00 $601.88 660
129990000187895 414 Baker Avenue 8 299 1 $275,000.00 12/23/1999 32
Saint Louis 63119 02 14 108 $49,981.45 01/10/2025 2
3108523 CA 301 14 $327,036.00 $60,000.00 $654.21 701
106990000108523 536 Dobbins Drive 8 299 1 $365,000.00 12/23/1999 44
San Gabriel 91775 02 12.5 107 $59,970.79 01/01/2025 2
3124289 OH 181 14 $220,857.00 $50,000.00 $632.29 702
139990000124289 ROUTE 534 6 179 1 $246,000.00 12/23/1999 45
Rome 44085 02 12.99 111 $49,908.96 01/03/2015 2
3105802 UT 301 14 $235,000.00 $32,500.00 $403.70 670
149990000105802 508 West Clover View Dr 8 299 1 $283,000.00 12/23/1999 49
Murray 84123 02 14.5 95 $32,489.01 01/01/2025 2
3124486 NJ 301 14 $307,065.50 $45,000.00 $507.19 756
134990000124486 12 VALLEY WAY 8 299 1 $455,000.00 12/24/1999 30
Mendham 07945 02 12.99 78 $43,987.13 01/04/2025 2
3151951 CA 301 14 $267,653.00 $75,000.00 $860.03 730
106990000151951 9479 Bluecup Place 8 299 1 $320,000.00 12/24/1999 41
Lakeside 92040 02 13.25 108 $75,000.00 01/05/2025 2
3123788 CA 301 09 $209,900.00 $66,300.00 $697.80 701
106990000123788 11715 DECLARATION DRI 8 299 1 $221,000.00 12/27/1999 47
RANCHO CUCAMONGA 91730 02 11.99 125 $66,228.74 01/01/2025 2
3167232 CA 241 14 $78,924.00 $35,000.00 $388.43 695
106990000167232 7170 Snyder Ridge Road 9 239 1 $95,000.00 12/27/1999 28
Mariposa 95338 02 12.13 120 $34,965.22 01/15/2020 2
3112145 CO 241 14 $237,870.00 $60,000.00 $719.04 682
108990000112145 2233 Havenridge Drive 9 239 1 $267,000.00 12/27/1999 42
Colorado Springs 80920 02 13.38 112 $59,949.71 01/01/2020 2
Page 13 of 26
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3144904 VA 180 14 $214,982.00 $40,000.00 $509.39 753
151990000144904 10817 Broadwater Drive 6 178 1 $246,500.00 12/27/1999 44
Fairfax 22032 02 13.13 104 $39,928.11 12/30/2014 2
3103664 WI 301 14 $197,470.00 $60,000.00 $721.80 731
155990000103664 436 Frost Drive 8 299 1 $235,000.00 12/28/1999 41
Williams Bay 53191 02 13.99 110 $59,955.14 01/03/2025 2
3155324 CA 301 14 $217,306.00 $34,940.00 $474.52 654
106990000155324 7312 Brookwood Lane 8 299 1 $237,825.00 12/28/1999 36
Highland 92346 02 15.99 107 $34,921.99 01/03/2025 2
3111009 MD 181 14 $246,748.12 $35,000.00 $470.23 689
124990000111009 1221 Durham Drive 6 179 1 $269,000.00 12/28/1999 36
Bowie 20721 02 14.18 105 $34,943.21 01/03/2015 2
3153772 VA 181 14 $87,329.57 $49,800.00 $597.36 732
151990000153772 3541 Collins Boulevard 6 179 1 $110,000.00 12/28/1999 44
Chesapeake 23321 02 11.99 125 $49,599.45 01/04/2015 2
3171614 CA 181 14 $203,646.00 $49,534.23 $660.00 687
106990000171614 2027 W. 149th Street 6 179 1 $250,000.00 12/28/1999 44
Gardena 90249 02 14.01 102 $49,444.62 01/03/2015 2
3178973 CA 181 14 $221,948.00 $30,000.00 $304.28 755
106990000178973 315 Vineyard Drive 6 179 1 $320,000.00 12/28/1999 42
San Jose 95119 02 9 79 $29,920.72 01/18/2015 2
3138507 OR 181 14 $321,292.00 $18,000.00 $190.69 697
141990000138507 22830 SouthWest Eno Pla 6 179 1 $460,000.00 12/28/1999 36
Tualatin 97062 02 9.75 74 $18,000.00 01/17/2015 2
3148857 KS 241 14 $146,815.00 $53,700.00 $628.18 717
120990000148857 5784 MARTY 9 239 1 $215,000.00 12/28/1999 38
OVERLAND PARK 66202 02 12.98 94 $53,652.45 01/14/2020 2
3123781 VA 121 09 $215,628.00 $57,500.00 $853.96 705
151990000123781 5311 GLEN GREEN COURT 5 119 1 $255,000.00 12/29/1999 27
ALEXANDRIA 22315 02 12.87 108 $56,406.45 01/01/2010 2
3141569 CA 302 14 $237,000.00 $50,000.00 $640.03 679
106990000141569 2698 CHERRYBARK LANE 8 300 1 $257,000.00 12/30/1999 41
CORONA 91719 02 14.99 112 $50,000.00 02/01/2025 2
3179851 CA 301 14 $219,732.00 $55,000.00 $661.65 680
106990000179851 521 Scripps Drive 8 299 1 $275,000.00 12/30/1999 35
Davis 95616 02 13.99 100 $54,979.56 01/26/2025 2
3151779 PA 181 14 $224,300.00 $30,000.00 $409.66 666
142990000151779 73 Overlook Circle 6 179 1 $240,000.00 12/30/1999 50
Boothwyn 19061 02 14.5 106 $29,952.85 01/05/2015 2
3144772 CA 301 14 $314,349.43 $60,000.00 $721.80 680
106990000144772 3140 MILITARY AVE 8 299 1 $370,000.00 12/30/1999 50
Los Angeles 90034 02 13.99 102 $59,977.70 01/07/2025 2
Page 14 of 26
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3136545 CA 302 14 $347,026.00 $35,000.00 $387.91 686
106990000136545 5341 HUNTLEY AVENUE 8 300 1 $367,000.00 12/30/1999 32
GARDEN GROVE 92845 02 12.74 105 $35,000.00 02/01/2025 2
3144965 VA 181 14 $245,412.00 $56,000.00 $764.69 698
151990000144965 47346 WESTWOOD PLACE 6 179 1 $280,000.00 12/30/1999 46
STERLING 20165 02 14.5 108 $56,000.00 01/05/2015 2
3103870 CA 181 14 $175,668.11 $75,000.00 $930.50 727
106990000103870 1310 Bidwell Avenue 6 179 1 $240,000.00 12/31/1999 41
Chico 95926 02 12.63 105 $74,858.56 01/05/2015 2
3188336 MD 301 14 $217,293.00 $40,000.00 $462.47 689
124990000188336 4214 Stockton Place 8 299 1 $230,235.00 12/31/1999 43
Jefferson 21755 02 13.38 112 $39,983.36 01/15/2025 2
3112130 VA 301 14 $268,850.00 $73,200.00 $853.25 705
151990000112130 1801 Greenwood Road 8 299 1 $300,000.00 12/31/1999 44
Roanoke 24015 02 13.5 115 $73,170.25 01/06/2025 2
3181058 MD 241 14 $220,333.58 $40,000.00 $475.77 691
124990000181058 2011 Woodshade Court 9 239 1 $244,000.00 12/31/1999 41
Mitchellville 20721 02 13.25 107 $39,931.41 01/10/2020 2
3130468 CA 182 14 $212,000.00 $67,000.00 $718.96 704
106990000130468 20756 MAPLE CIRCLE 7 180 1 $279,000.00 12/31/1999 45
YORBA LINDA 92887 02 12.58 100 $67,000.00 02/01/2015 2
3182515 MD 241 14 $275,898.00 $60,000.00 $735.24 713
124990000182515 12120 Red Admiral Way 9 240 1 $325,000.00 01/01/2000 47
Germantown 20876 02 13.75 104 $60,000.00 02/01/2020 2
3153443 CA 301 14 $246,928.00 $75,000.00 $831.79 725
106990000153443 5411 East Avenida Palma 8 300 1 $290,000.00 01/03/2000 41
Orange 92869 02 12.75 112 $75,000.00 02/01/2025 2
3105379 NH 301 14 $209,955.00 $56,500.00 $679.69 690
133990000105379 2 Cottonwood Road 8 300 1 $240,000.00 01/03/2000 50
Plaistow 03865 02 13.99 112 $56,479.01 02/01/2025 2
3187889 CT 240 14 $215,343.00 $44,000.00 $539.18 695
109990000187889 28 OAK LEAF DRIVE 9 239 1 $227,886.00 01/04/2000 47
COVENTRY 06238 02 13.75 114 $43,964.99 01/13/2020 2
3128754 VA 180 14 $180,611.00 $75,000.00 $930.50 704
151990000128754 4514 Andes Drive 6 179 1 $248,000.00 01/04/2000 50
Fairfax 22030 02 12.63 104 $74,858.56 01/12/2015 2
3171037 KS 301 14 $178,485.00 $75,000.00 $845.32 689
120990000171037 1023 North 1116 Road 8 300 1 $225,000.00 01/05/2000 50
Lawrence 66047 02 12.99 113 $74,911.88 02/01/2025 2
3107873 CA 181 14 $204,000.00 $60,000.00 $764.09 682
106990000107873 1110 Redwood Place 6 180 1 $255,000.00 01/05/2000 43
Salinas 93901 02 13.13 104 $60,000.00 02/01/2015 2
Page 15 of 26
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3218148 MA 301 14 $407,941.58 $50,000.00 $630.73 664
125990000218148 26 High Street 8 300 1 $430,000.00 01/05/2000 39
Southborough 01772 02 14.75 107 $49,983.85 02/01/2025 2
3134516 VA 181 14 $237,829.00 $20,000.00 $213.70 747
151990000134516 8309 Crosspointe Drive 6 180 1 $320,000.00 01/06/2000 20
Fairfax Station 22039 02 9.9 81 $20,000.00 02/01/2015 2
3141572 FL 301 14 $197,650.00 $56,000.00 $548.46 705
112990000141572 11431 NELLIE OAKS BEN 8 300 1 $220,000.00 01/06/2000 47
CLERMONT 34711 02 10.99 116 $55,964.41 02/01/2025 2
3155153 CA 181 14 $424,000.00 $50,000.00 $522.72 761
106990000155153 1390 Avenida De Cortez 6 180 1 $610,000.00 01/06/2000 42
Pacific Palisades 90272 02 9.52 78 $50,000.00 02/01/2015 2
3143675 CA 300 RFC01 $209,719.00 $60,000.00 $688.02 689
106990000143675 19 CUERVO 8 299 1 $253,000.00 01/07/2000 30
ALISO VIEJO 92656 02 13.25 107 $59,974.48 01/13/2025 2
3148823 CO 240 14 $213,000.00 $50,000.00 $626.30 682
108990000148823 44447 HOMESTEAD ROAD 9 239 1 $225,000.00 01/07/2000 49
ELIZABETH 80107 02 14.13 117 $49,962.24 01/12/2020 2
3161009 SC 301 14 $204,920.31 $50,000.00 $611.46 669
145990000161009 5 Big Leaf Court 8 300 1 $220,000.00 01/07/2000 49
Columbia 29229 02 14.25 116 $50,000.00 02/01/2025 2
3172604 MD 180 14 $204,494.00 $60,000.00 $769.04 696
124990000172604 18410 Garner Lane 6 179 1 $244,000.00 01/07/2000 46
Accokeek 20607 02 13.25 109 $59,893.46 01/18/2015 2
3155550 AZ 181 09 $262,991.00 $50,000.00 $756.25 667
104990000155550 140 South Equestrian Co 6 180 1 $330,000.00 01/07/2000 39
Gilbert 85296 02 16.63 115 $49,936.46 02/01/2015 2
3159877 MD 181 14 $185,745.00 $75,000.00 $948.94 701
124990000159877 6104 Good Hunters Ride 6 180 1 $213,500.00 01/07/2000 50
Columbia 21045 02 13 123 $75,000.00 02/01/2015 2
3156562 MD 241 09 $216,175.00 $55,000.00 $673.58 695
124990000156562 8326 COTTAGE HILL COU 9 240 1 $229,000.00 01/07/2000 30
GAITHERSBURG 20877 02 13.74 119 $54,956.17 02/01/2020 2
3188290 CA 121 09 $227,160.00 $25,000.00 $399.52 698
106990000188290 4192 TORINO COURT 5 120 1 $235,500.00 01/07/2000 46
PLEASANTON 94588 02 14.75 108 $24,907.29 02/01/2010 2
3167000 CA 301 09 $206,614.00 $53,900.00 $567.29 720
106990000167000 104 GARDEN CREEK PLAC 8 300 1 $240,000.00 01/07/2000 31
DANVILLE 94526 02 11.99 109 $53,871.26 02/01/2025 2
3114828 MA 181 14 $224,544.00 $40,000.00 $512.69 734
125990000114828 194 Ridge Road 6 180 1 $261,000.00 01/08/2000 36
Revere 02151 02 13.25 102 $40,000.00 02/01/2015 2
Page 16 of 26
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3157377 CA 300 14 $224,634.00 $60,000.00 $716.52 695
106990000157377 36120 Golden Gate Drive 8 299 1 $237,500.00 01/08/2000 49
Yucaipa 92399 02 13.88 120 $59,693.75 01/18/2025 2
3157861 FL 180 14 $402,037.99 $35,000.00 $538.40 650
112990000157861 5920 BLAKEFORD DR 6 179 1 $454,289.00 01/10/2000 33
Windermere 34786 02 16.99 97 $34,957.14 01/18/2015 2
3160081 CA 241 14 $178,153.00 $75,000.00 $878.15 691
106990000160081 1575 West Cerritos Aven 9 240 1 $205,000.00 01/10/2000 39
Anaheim 92802 02 12.99 124 $75,000.00 02/01/2020 2
3150385 NM 241 14 $195,831.00 $85,000.00 $980.14 752
135990000150385 8000 OSO ABRAZO DRIVE 9 240 1 $245,000.00 01/10/2000 49
ALBUQUERQUE 87122 02 12.74 115 $84,837.42 02/01/2020 2
3144742 PA 180 14 $219,571.00 $35,000.00 $538.40 646
142990000144742 2008 BONITA CT 6 179 1 $244,000.00 01/10/2000 45
Harrisburg 17110 02 16.99 105 $34,957.14 01/14/2015 2
3144758 PA 300 14 $227,975.20 $65,000.00 $732.60 717
142990000144758 4080 SCENIC LN 8 299 1 $255,000.00 01/10/2000 34
York 17406 02 12.99 115 $64,971.02 01/14/2025 2
3156712 UT 300 14 $181,975.00 $69,500.00 $783.79 744
149990000156712 213 North 800 East 8 299 1 $235,000.00 01/11/2000 47
Pleasant Grove 84062 02 13 108 $69,500.00 01/19/2025 2
3198112 CA 121 14 $216,058.18 $54,000.00 $786.49 710
106990000198112 1740 Camellia Drive 5 120 1 $253,000.00 01/11/2000 36
Tracy 95376 02 12.38 107 $54,000.00 02/04/2010 2
3154139 VA 121 09 $210,000.00 $50,000.00 $794.93 665
151990000154139 7581 CROSS GATE LANE 5 120 1 $210,000.00 01/12/2000 49
ALEXANDRIA 22315 02 14.62 124 $50,000.00 02/01/2010 2
3156575 CA 301 14 $172,000.00 $96,750.00 $1,018.28 721
106990000156575 38 CLANCY COURT 8 300 1 $215,000.00 01/12/2000 37
ROSEVILLE 95678 02 11.99 125 $96,750.00 02/01/2025 2
3158009 MA 300 14 $270,223.55 $47,600.00 $609.31 660
125990000158009 27 SUMMER ST 8 299 1 $286,000.00 01/12/2000 48
Marshfield 02050 02 14.99 112 $47,585.29 01/19/2025 2
3169986 CA 300 RFC01 $254,342.00 $35,000.00 $414.64 741
106990000169986 3671 SOUTH BASCOM AVEN 8 299 1 $285,000.00 01/13/2000 27
CAMPBELL 95008 02 13.75 102 $34,986.40 01/20/2025 2
3155351 WI 300 14 $262,200.00 $50,000.00 $640.03 678
155990000155351 11150 North Mountbrooke 8 299 1 $276,000.00 01/13/2000 45
Germantown 53022 02 14.99 114 $49,984.55 01/19/2025 2
3156564 GA 181 09 $270,750.00 $60,000.00 $758.75 688
113990000156564 1865 SUNSET HARBOR 6 180 1 $285,000.00 01/13/2000 27
LAWRENCEVILLE 30043 02 12.99 117 $60,000.00 02/01/2015 2
Page 17 of 26
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3157897 MD 300 14 $200,477.94 $50,000.00 $573.35 740
124990000157897 8946 COTTONGRASS STREE 8 299 1 $225,000.00 01/13/2000 41
Waldorf 20603 02 13.25 112 $49,978.73 01/20/2025 2
3157999 AZ 300 14 $225,591.84 $49,000.00 $589.47 685
104990000157999 16240 NORTH 63RD PLACE 8 299 1 $248,000.00 01/13/2000 35
Scottsdale 85254 02 13.99 111 $48,981.26 01/20/2025 2
3169951 PA 240 14 $216,541.00 $60,000.00 $729.83 688
142990000169951 101 ELMWOOD LN 9 239 1 $229,000.00 01/14/2000 41
COATESVILLE 19320 02 13.63 121 $59,951.42 01/21/2020 2
3219092 FL 301 14 $203,856.58 $50,000.00 $526.24 720
112990000219092 9000 SouthWest 83rd Str 8 300 1 $215,000.00 01/14/2000 42
Miami 33173 02 11.99 119 $49,973.34 02/10/2025 2
3148544 GA 181 14 $215,733.00 $40,000.00 $545.53 685
113990000148544 12136 Edgewater Drive 6 180 1 $252,000.00 01/14/2000 29
Hampton 30228 02 14.48 102 $40,000.00 02/01/2015 2
3171940 IL 181 14 $240,350.00 $49,192.00 $684.28 673
117990000171940 281 Inverness Drive 6 180 1 $253,000.00 01/14/2000 39
Aurora 60504 02 14.88 115 $49,192.00 02/01/2015 2
3166998 FL 301 14 $200,890.00 $60,000.00 $676.25 680
112990000166998 1920 NE 197 TERRACE 8 300 1 $250,000.00 01/14/2000 31
MIAMI 33179 02 12.99 105 $60,000.00 02/01/2025 2
3180833 MA 180 14 $220,602.36 $55,000.00 $714.08 696
125990000180833 225 BREWER STREET 6 179 1 $246,000.00 01/15/2000 47
NORTHBOROUGH 01532 02 13.5 113 $54,904.67 01/21/2015 2
3221511 CA 301 14 $192,664.00 $60,000.00 $626.40 735
106990000221511 1478 Granada Street 8 300 1 $232,000.00 01/15/2000 41
Vallejo 94591 02 11.88 109 $60,000.00 02/10/2025 2
3171745 AZ 301 14 $211,139.00 $45,900.00 $574.58 664
104990000171745 11152 East White Feathe 8 300 1 $238,000.00 01/17/2000 50
Scottsdale 85255 02 14.63 108 $45,900.00 02/01/2025 2
3142477 CA 301 14 $265,000.00 $65,000.00 $794.91 671
106990000142477 5550 Simon Court 8 300 1 $272,000.00 01/17/2000 43
Fremont 94538 02 14.25 122 $64,976.87 02/01/2025 2
3095062 CA 121 14 $383,500.00 $25,000.00 $325.14 779
106990000095062 48861 Sauvignon Court 5 120 1 $600,000.00 01/17/2000 30
Fremont 94539 02 9.62 69 $25,000.00 02/01/2010 2
3187875 VA 301 14 $101,000.00 $35,000.00 $527.60 657
151990000187875 1408 ramsey road 8 300 1 $112,500.00 01/18/2000 44
norfolk 23503 02 17.88 121 $35,000.00 02/02/2025 2
3177366 CA 300 14 $270,750.00 $35,000.00 $489.39 666
106990000177366 1021 RED OAK PLACE 8 299 1 $284,500.00 01/18/2000 45
CHULA VISTA 91910 02 16.5 108 $34,991.86 01/26/2025 2
Page 18 of 26
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3173810 CT 241 14 $223,247.00 $75,000.00 $858.73 686
109990000173810 407 South Meriden Road 9 240 1 $279,000.00 01/18/2000 48
Cheshire 06410 02 12.63 107 $75,000.00 02/01/2020 2
3177166 WA 180 14 $219,161.73 $50,000.00 $699.45 668
153990000177166 11909 NE 159TH STREET 6 179 1 $263,000.00 01/18/2000 45
Bothell 98011 02 14.99 103 $49,924.58 01/24/2015 2
3175603 CA 301 14 $332,500.00 $60,000.00 $698.93 690
106990000175603 1255 MOKELUMNE COURT 8 300 1 $350,000.00 01/19/2000 32
ANTIOCH 94509 02 13.49 113 $60,000.00 02/01/2025 2
3177793 NJ 300 14 $347,752.00 $50,000.00 $640.03 664
134990000177793 82 Abbington Terrace 8 299 1 $358,000.00 01/20/2000 31
Glen Rock 07452 02 14.99 112 $49,984.56 01/25/2025 2
3135564 MD 240 14 $208,000.00 $45,000.00 $539.28 694
124990000135564 24520 Peachtree Road 9 239 1 $237,000.00 01/20/2000 35
Clarksburg 20871 02 13.38 107 $44,962.28 01/25/2020 2
3193935 CA 181 14 $220,700.00 $56,800.00 $718.28 745
106990000193935 14207 AZTEC STREET 6 180 1 $228,000.00 01/20/2000 49
LOS ANGELES 91342 02 12.99 122 $56,800.00 02/01/2015 2
3195635 CA 240 14 $237,238.00 $50,000.00 $576.91 707
106990000195635 6716 East Rosebay Stree 9 239 1 $255,000.00 01/20/2000 41
Long Beach 90808 02 12.75 113 $50,000.00 01/28/2020 2
3178068 AZ 300 14 $240,000.00 $40,000.00 $500.72 698
104990000178068 12427 N.ECHO VALLEY 8 299 1 $255,000.00 01/21/2000 42
ORO VALLEY 85737 02 14.63 110 $39,686.78 01/26/2025 2
3211839 MD 241 09 $240,326.00 $75,000.00 $845.51 782
124990000211839 515 Jordon Pond Lane 9 240 1 $284,000.00 01/21/2000 41
Bowie 20721 02 12.38 112 $75,000.00 02/01/2020 2
3211259 VA 301 16 $199,702.00 $75,000.00 $917.20 719
151990000211259 4835 Keswick Court 8 300 1 $226,000.00 01/21/2000 39
Dumfries 22026 02 14.25 122 $74,973.42 02/01/2025 2
3202120 KS 300 09 $248,609.00 $50,000.00 $718.50 690
120990000202120 14108 Parkhill Lane 8 299 1 $278,000.00 01/21/2000 47
Overland Park 66221 02 16.99 108 $49,989.42 01/29/2025 2
3201193 WA 300 14 $199,544.00 $60,000.00 $768.03 728
153990000201193 5428 11th Place SouthWe 8 299 1 $252,500.00 01/21/2000 50
Mukilteo 98275 02 14.99 103 $60,000.00 01/28/2025 2
3195895 CA 241 14 $198,000.00 $75,000.00 $865.36 731
106990000195895 2941 Palm Street 9 240 1 $265,000.00 01/21/2000 38
San Diego 92104 02 12.75 104 $74,931.52 02/04/2020 2
3145253 SC 301 09 $224,516.83 $60,000.00 $716.52 680
145990000145253 105 Fox Hill Drive 8 300 1 $248,500.00 01/21/2000 28
Blythewood 29016 02 13.88 115 $60,000.00 02/01/2025 2
Page 19 of 26
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3197189 CA 241 14 $189,000.00 $42,000.00 $521.97 670
106990000197189 951 MEADOWLARK DRIVE 9 240 1 $224,000.00 01/21/2000 50
FILLMORE 93015 02 13.99 125 $42,000.00 02/01/2020 2
3220269 GA 300 14 $270,577.00 $75,000.00 $902.25 703
113990000220269 1129 Bowerie Chase 8 299 1 $285,395.00 01/21/2000 41
Powder Springs 30127 02 13.99 122 $74,972.13 01/25/2025 2
3146946 AZ 301 09 $250,000.00 $50,000.00 $650.13 670
104990000146946 17700 West Summit Drive 8 300 1 $250,000.00 01/21/2000 45
Goodyear 85338 02 15.25 120 $50,000.00 02/01/2025 2
3112503 HI 300 09 $310,451.00 $75,000.00 $897.09 742
115990000112503 94-072 Puanane Loop 8 299 1 $327,000.00 01/21/2000 50
Mililani 96789 02 13.9 118 $74,868.75 01/27/2025 2
3182098 CA 241 14 $228,600.00 $45,000.00 $526.89 731
106990000182098 364 EAST J STREET 9 240 1 $254,000.00 01/21/2000 42
CHULA VISTA 91910 02 12.99 108 $45,000.00 02/01/2020 2
3177276 AL 300 14 $221,534.63 $61,500.00 $687.84 718
101990000177276 2500 CROSSGATE PL 8 299 1 $230,000.00 01/21/2000 43
Birmingham 35216 02 12.88 124 $61,500.00 01/27/2025 2
3191777 ME 301 RFC01 $196,028.84 $60,000.00 $721.80 688
123990000191777 44 ROLLINGWOOD ROAD 8 300 1 $207,500.00 01/24/2000 50
Eliot 03903 02 13.99 124 $60,000.00 02/02/2025 2
3176840 IL 180 14 $197,791.00 $60,000.00 $779.00 683
117990000176840 312 Casco Bay 6 179 1 $215,000.00 01/24/2000 43
Winthrop Harb 60096 02 13.5 120 $59,896.00 01/28/2015 2
3192017 CA 181 14 $164,414.00 $75,000.00 $948.44 686
106990000192017 1493 Sandalwood Place 6 180 1 $205,000.00 01/24/2000 37
Corona 91720 02 12.99 117 $75,000.00 02/01/2015 2
3138638 NY 180 14 $199,146.98 $61,000.00 $751.84 715
136990000138638 312 Burritt Road 6 179 1 $215,000.00 01/24/2000 33
Hilton 14468 02 12.5 121 $61,000.00 01/28/2015 2
3192285 PA 240 14 $357,346.00 $60,000.00 $745.68 682
142990000192285 1361 BRENTWOOD RD 9 239 1 $410,000.00 01/24/2000 48
YARDLEY 19067 02 13.99 102 $60,000.00 01/28/2020 2
3192307 VA 300 14 $210,166.00 $50,000.00 $659.88 664
151990000192307 14149 BROADVIEW LANE 8 299 1 $223,132.00 01/25/2000 39
CULPEPER 22701 02 15.5 117 $49,985.95 01/29/2025 2
3200247 CA 301 04 $90,563.00 $30,000.00 $355.40 683
106990000200247 941 West Carson Street 8 300 1 $103,488.00 01/25/2000 44
Lomita Area 90502 02 13.75 117 $30,000.00 02/01/2025 2
3192005 CA 301 14 $185,829.00 $65,000.00 $807.41 671
106990000192005 193 Plumosa Street 8 300 1 $201,000.00 01/25/2000 46
Oceanside 92054 02 14.5 125 $65,000.00 02/01/2025 2
Page 20 of 26
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3230384 CA 301 14 $196,415.00 $75,000.00 $860.03 684
106990000230384 1929 Harvard Court 8 300 1 $219,000.00 01/25/2000 45
Salinas 93906 02 13.25 124 $75,000.00 02/01/2025 2
3152111 MD 301 14 $287,000.00 $71,000.00 $841.11 712
124990000152111 9005 Harness Way 8 300 1 $287,000.00 01/25/2000 43
Bowie 20715 02 13.75 125 $70,972.43 02/01/2025 2
3202985 DE 181 14 $232,233.00 $33,000.00 $484.44 662
110990000202985 5 Meadows Lane 6 180 1 $215,000.00 01/25/2000 31
Hockessen 19707 02 15.99 124 $33,000.00 02/08/2015 2
3212923 NC 181 14 $265,000.00 $40,000.00 $505.83 718
137990000212923 171 ST. JILES PLACE 6 180 1 $265,000.00 01/26/2000 45
CLAYTON 27520 02 12.99 116 $40,000.00 02/15/2015 2
3195903 NV 301 14 $204,513.00 $50,000.00 $650.13 668
132990000195903 10405 Silver Spur Drive 8 300 1 $230,000.00 01/26/2000 50
Reno 89506 02 15.25 111 $50,000.00 02/01/2025 2
3204761 CA 241 14 $205,792.00 $75,000.00 $852.11 731
106990000204761 29330 Santa Ana Road 9 240 1 $230,000.00 01/26/2000 50
Highland 92346 02 12.5 123 $75,000.00 02/12/2020 2
3145188 MI 181 14 $218,400.00 $50,000.00 $657.49 669
126990000145188 5693 Warrenshire Drive 6 180 1 $229,900.00 01/26/2000 33
West Bloomfield 48322 02 13.75 117 $50,000.00 02/04/2015 2
3200429 CA 241 14 $230,000.00 $50,000.00 $585.44 704
106990000200429 1230 Puerto Natales Dri 9 240 1 $257,500.00 01/26/2000 41
Placentia 92870 02 12.99 109 $49,955.81 02/01/2020 2
3186226 MD 181 14 $286,739.00 $50,000.00 $665.54 665
124990000186226 307 Battersea Lane 6 180 1 $301,000.00 01/26/2000 38
Fort Washington 20744 02 13.99 112 $50,000.00 02/03/2015 2
3185008 FL 301 09 $237,482.00 $40,000.00 $450.83 757
112990000185008 3464 SE FAIRWAY OAKS 8 300 1 $264,000.00 01/27/2000 47
STUART 34997 02 12.99 106 $40,000.00 02/01/2025 2
3156005 CA 301 14 $215,650.00 $50,000.00 $625.90 662
106990000156005 27589 Falling Star Lane 8 300 1 $227,000.00 01/27/2000 28
Santa Clarita 91350 02 14.63 118 $50,000.00 02/05/2025 2
3180865 MD 181 14 $129,500.00 $50,000.00 $753.61 695
124990000180865 10604 GAY COURT 6 180 1 $152,000.00 01/27/2000 45
UPPER MARLBORO 20772 02 16.55 119 $50,000.00 02/01/2015 2
3191832 WA 301 14 $229,715.48 $35,000.00 $502.95 646
153990000191832 19020 136TH AVE NE 8 300 1 $230,000.00 01/27/2000 45
Woodinville 98072 02 16.99 116 $35,000.00 02/02/2025 2
3203128 SC 241 15 $245,040.00 $75,000.00 $872.02 725
145990000203128 1801 MIDDLE LOOP RD 9 240 1 $265,000.00 01/27/2000 41
WEST COLUMBIA 29169 02 12.88 121 $75,000.00 02/03/2020 2
Page 21 of 26
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3203159 CA 181 14 $223,789.00 $30,000.00 $377.11 700
106990000203159 3816 RICHMOND STREET 6 180 1 $236,200.00 01/27/2000 49
SAN DIEGO 92103 02 12.88 108 $30,000.00 02/02/2015 2
3203165 IL 301 14 $285,837.00 $60,000.00 $705.09 686
117990000203165 1506 FLAG DAY DRIVE 8 300 1 $305,000.00 01/27/2000 34
BATAVIA 60510 02 13.63 114 $60,000.00 02/03/2025 2
3153887 VA 301 14 $249,850.00 $60,000.00 $695.60 732
151990000153887 116 Elkridge Way NorthE 8 300 1 $272,000.00 01/28/2000 48
Leesburg 20176 02 13.37 114 $60,000.00 02/12/2025 2
3206182 VA 121 14 $212,162.73 $40,584.59 $659.00 662
151990000206182 525 Confederacy Dr 5 120 1 $245,000.00 01/28/2000 47
Penn Laird 22846 02 15.17 104 $40,584.59 02/04/2010 2
3204891 MD 301 14 $206,333.60 $60,000.00 $699.39 734
124990000204891 120 Winter Walk Dr 8 300 1 $230,000.00 01/28/2000 50
Gaithersburg 20878 02 13.5 116 $60,000.00 02/02/2025 2
3218762 CA 241 04 $232,204.00 $50,000.00 $626.30 671
106990000218762 8327 Pershing Drive 9 240 1 $255,000.00 01/31/2000 39
Playa Del Rey 90293 02 14.13 111 $50,000.00 02/17/2020 2
3218847 MD 180 14 $180,053.00 $75,000.00 $923.90 702
124990000218847 10419 Cassidy Court 6 180 1 $205,000.00 02/01/2000 35
Waldorf 20601 02 12.49 125 $74,856.72 02/08/2015 2
3207153 WA 300 14 $96,920.36 $39,557.00 $472.39 694
153990000207153 121 LARSON RD. 8 300 1 $111,500.00 02/02/2000 45
Yakima 98908 02 13.88 123 $39,557.00 02/08/2025 2
3207126 CT 300 14 $87,009.32 $45,400.00 $542.17 696
109990000207126 28 LYDALL RD 8 300 1 $106,000.00 02/03/2000 45
East Hartford 06118 02 13.88 125 $45,400.00 02/09/2025 2
3203184 CA 300 14 $210,093.00 $54,700.00 $601.54 704
106990000203184 5822 CORRADI TERRACE 8 300 1 $215,000.00 02/03/2000 43
ACTON 93510 02 12.63 124 $54,700.00 02/10/2025 2
3197902 CA 300 09 $309,006.00 $35,000.00 $375.11 744
106990000197902 24 Via Hacienda 8 300 1 $327,078.00 02/03/2000 40
Rancho Santa 92688 02 12.25 106 $35,000.00 02/24/2025 2
3203096 UT 240 14 $287,995.45 $75,000.00 $905.54 730
149990000203096 898 East 400 North 9 240 1 $315,000.00 02/03/2000 48
Linen 84042 02 13.5 116 $75,000.00 02/09/2020 2
3207163 FL 180 14 $201,641.37 $51,000.00 $683.48 684
112990000207163 235 STRATHMORE CIR 6 180 1 $214,336.00 02/04/2000 44
Kissimmee 34744 02 14.13 118 $51,000.00 02/10/2015 2
3204898 NJ 300 14 $183,181.71 $75,000.00 $845.88 739
134990000204898 7 Hillview Rd 8 300 1 $212,000.00 02/04/2000 49
Newton 07860 02 13 122 $75,000.00 02/09/2025 2
Page 22 of 26
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3207305 MD 301 14 $241,200.00 $75,000.00 $845.88 714
124990000207305 1304 WHISTLING DUCK 8 301 1 $254,293.00 02/04/2000 49
UPPER MARLBORO 20774 02 13 125 $75,000.00 03/01/2025 2
3190841 VA 300 14 $211,975.00 $60,000.00 $721.80 686
151990000190841 112 Bayview Drive 8 300 1 $250,000.00 02/04/2000 44
Grafton 23692 02 13.99 109 $60,000.00 02/10/2025 2
3176144 TN 180 14 $212,006.71 $64,444.00 $858.23 702
147990000176144 8445 Highway 70 6 180 1 $240,000.00 02/04/2000 45
Nashville 37221 02 14 116 $64,444.00 02/10/2015 2
3202940 VA 301 09 $194,812.00 $100,000.00 $1,136.50 757
151990000202940 20 VINE RIDGE Drive 8 301 1 $265,000.00 02/04/2000 49
PALMYRA 22963 02 13.12 112 $100,000.00 03/01/2025 2
3228268 KS 301 09 $278,523.00 $71,450.00 $799.13 706
120990000228268 1357 Hickory Creek Ct 8 301 1 $280,000.00 02/07/2000 48
Wichita 67235 02 12.88 125 $71,450.00 03/01/2025 2
3220217 MD 180 09 $271,600.00 $75,000.00 $948.44 702
124990000220217 7612 Augustine Alley 6 180 1 $280,000.00 02/07/2000 43
Laytonsville 20879 02 12.99 124 $75,000.00 02/12/2015 2
3188639 CO 300 14 $200,933.00 $55,500.00 $646.93 680
108990000188639 12389 West Berry Avenue 8 300 1 $235,000.00 02/08/2000 49
Littleton 80127 02 13.5 110 $55,500.00 02/14/2025 2
3222808 WA 300 09 $185,600.00 $75,000.00 $845.31 718
153990000222808 3604 SouthWest 325th 8 300 1 $232,500.00 02/08/2000 49
Federal Way 98023 02 12.99 113 $75,000.00 02/15/2025 2
3220013 FL 300 14 $393,312.00 $35,000.00 $530.82 649
112990000220013 1951 NorthWest 167 Terr 8 300 1 $350,000.00 02/08/2000 36
Pembroke Pines 33028 02 17.99 123 $35,000.00 02/15/2025 2
3197590 AL 240 14 $178,886.00 $75,000.00 $919.05 715
101990000197590 2929 Christopher Court 9 240 1 $205,000.00 02/09/2000 36
Birmingham 35243 02 13.75 124 $75,000.00 02/15/2020 2
3192543 WA 241 14 $213,891.00 $60,000.00 $724.42 692
153990000192543 11402 SouthEast 217th 9 241 1 $250,000.00 02/09/2000 38
Kent 98031 02 13.5 110 $60,000.00 03/01/2020 2
3232653 CA 301 14 $235,400.00 $65,000.00 $788.67 661
106990000232653 3911 Lees Avenue 8 301 1 $265,000.00 02/09/2000 50
Long Beach 90808 02 14.13 114 $65,000.00 03/01/2025 2
3229610 IL 181 09 $249,001.00 $20,000.00 $278.21 661
117990000229610 11 Riverwalk Ct 6 181 1 $262,404.00 02/10/2000 50
Barrington 60010 02 14.88 103 $20,000.00 03/01/2015 2
3222538 CA 301 14 $184,730.00 $80,000.00 $886.64 766
106990000222538 8534 TUNNEY AVENUE 8 301 1 $230,000.00 02/10/2000 24
NORTHRIDGE 91324 02 12.74 116 $80,000.00 03/01/2025 2
Page 23 of 26
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3222553 CA 301 14 $315,742.00 $75,000.00 $803.25 717
106990000222553 1605 NORTH CEDARCREST 8 301 1 $370,000.00 02/10/2000 40
BREA 92821 02 12.24 106 $75,000.00 03/01/2025 2
3217518 DC 301 16 $256,663.00 $40,500.00 $475.63 765
111990000217518 107 13TH STREET 8 301 1 $290,000.00 02/10/2000 37
WASHINGTON 20003 02 13.62 103 $40,500.00 03/01/2025 2
3217538 CA 301 14 $181,358.00 $74,800.00 $801.11 702
106990000217538 4912 HAVENWOOD AVENUE 8 301 1 $205,000.00 02/10/2000 41
SAN DIEGO 92120 02 12.24 125 $74,800.00 03/01/2025 2
3207462 CO 300 09 $171,322.00 $75,000.00 $874.23 741
108990000207462 190 Chatfield Avenue 8 300 1 $200,000.00 02/11/2000 30
Castle Rock 80104 02 13.5 124 $75,000.00 02/16/2025 2
3182630 CA 300 09 $229,069.05 $30,000.00 $360.90 678
106990000182630 27258 Ashfield Place 8 300 1 $256,000.00 02/14/2000 35
Valencia 91354 02 13.99 102 $30,000.00 02/19/2025 2
3207461 CO 300 14 $300,000.00 $60,000.00 $643.05 687
108990000207461 2835 Halleys Court 8 300 1 $343,000.00 02/17/2000 50
Colorado Springs 80906 02 12.25 105 $60,000.00 02/23/2025 2
3220610 MD 300 09 $244,863.21 $36,323.00 $431.69 707
124990000220610 3100 Applegate Terrace 8 300 1 $263,000.00 02/21/2000 50
Bowie 20716 02 13.8 107 $36,323.00 02/25/2025 2
3084171 KY 240 14 $201,827.00 $50,000.00 $635.42 672
121990000084171 10609 Edgewater Road 9 238 1 $220,000.00 12/10/1999 45
Louisville 40223 02 14.38 115 $49,926.64 12/15/2019 2
3140904 MD 300 14 $275,860.00 $39,000.00 $415.09 705
124990000140904 8306 Glenmar Road 8 299 1 $291,000.00 01/25/2000 37
Ellicott City 21043 02 12.15 109 $38,979.79 01/28/2025 2
3148405 MD 241 14 $235,000.00 $42,500.00 $647.74 703
124990000148405 4915 Kirbywood Street 9 240 1 $222,000.00 01/24/2000 42
Clinton 20735 02 17.75 125 $42,480.91 02/01/2020 2
3175490 CA 240 14 $240,000.00 $50,000.00 $585.43 800
106990000175490 111 Alameda Avenue 9 239 1 $269,300.00 01/20/2000 37
Salinas 93901 02 12.99 108 $49,955.82 01/25/2020 2
3200450 CA 301 14 $196,224.00 $75,000.00 $888.50 676
106990000200450 556 Paso Del Norte 8 300 1 $238,000.00 01/18/2000 42
Escondido 92026 02 13.75 114 $74,970.88 02/01/2025 2
3201104 CA 240 14 $228,151.49 $72,125.00 $873.41 724
106990000201104 2713 Hackett Avenue 9 240 1 $285,000.00 02/18/2000 41
Long Beach 90815 02 13.55 106 $72,125.00 02/26/2020 2
3218352 MD 121 14 $226,390.00 $35,000.00 $564.46 660
124990000218352 642 Kensington Avenue 5 121 1 $235,000.00 02/24/2000 38
Severna Park 21146 02 14.99 112 $35,000.00 03/01/2010 2
Page 24 of 26
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3207208 CO 300 09 $209,863.94 $50,000.00 $597.10 689
108990000207208 8507 TAFT STREET 8 300 1 $237,000.00 02/04/2000 37
ARVADA 80005 02 13.88 110 $50,000.00 02/09/2025 2
3229865 CA 241 14 $265,313.00 $60,000.00 $735.24 725
106990000229865 926 Quail Oak Lane 9 241 1 $315,000.00 02/15/2000 50
Nipomo 93444 02 13.75 104 $60,000.00 03/01/2020 2
3238960 FL 181 09 $245,600.00 $30,000.00 $320.09 692
112990000238960 3181 OVERLOOK ROAD 6 181 1 $307,000.00 02/24/2000 44
DAVIE 33328 01 9.88 90 $30,000.00 03/01/2015 2
3239032 WA 121 14 $216,511.00 $37,000.00 $552.23 727
153990000239032 36535 31st Avenue South 5 121 1 $224,000.00 02/08/2000 41
Federal Way 98003 02 12.99 114 $37,000.00 03/01/2010 2
3241959 CO 181 14 $258,558.00 $75,000.00 $924.39 726
108990000241959 29774 Dunes Court 6 181 1 $289,196.00 02/03/2000 33
Longmont 80503 02 12.5 116 $75,000.00 03/01/2015 2
3204357 AZ 301 09 $225,893.00 $74,500.00 $784.10 707
104990000204357 1940 East Vista Drive 8 300 1 $278,000.00 01/24/2000 36
Phoenix 85022 02 11.99 109 $74,500.00 02/07/2025 2
3227603 UT 300 14 $194,486.00 $75,000.00 $789.92 713
149990000227603 2272 North 900 West 8 300 1 $221,500.00 02/09/2000 50
Layton 84041 02 12 122 $74,960.08 02/14/2025 2
3229407 CA 241 14 $360,000.00 $60,000.00 $719.04 691
106990000229407 2026 Dawn Street 9 240 1 $450,000.00 01/22/2000 36
Lomita 90717 02 13.38 94 $60,000.00 02/15/2020 2
3231878 MD 300 14 $280,800.00 $75,000.00 $817.21 703
124990000231878 711 Dale Drive 8 300 1 $320,000.00 02/08/2000 42
Silver Spring 20910 02 12.49 112 $74,963.42 02/16/2025 2
3235308 CA 300 14 $227,003.00 $55,000.00 $599.28 707
106990000235308 29610 Gracilior Drive 8 300 1 $239,477.00 02/14/2000 50
Escondido 92026 02 12.49 118 $54,973.17 02/19/2025 2
3235363 CA 240 14 $218,837.00 $35,000.00 $434.98 677
106990000235363 130 North Berkeley Aven 9 240 1 $226,000.00 02/09/2000 44
Fullerton 92831 02 13.99 113 $34,973.06 02/16/2020 2
3241911 SC 180 14 $214,652.00 $50,000.00 $699.45 675
145990000241911 22 Kenwood Lane 6 180 1 $232,000.00 02/16/2000 41
Greenville 29609 02 14.99 115 $50,000.00 02/24/2015 2
3242695 VA 301 14 $189,200.00 $86,650.00 $1,017.60 757
151990000242695 122 SOUTH WOODROW STR 8 301 1 $236,500.00 02/17/2000 31
ARLINGTON 22204 02 13.62 117 $86,650.00 03/01/2025 2
3244908 MO 301 14 $186,271.00 $75,000.00 $852.95 707
129990000244908 16714 Kingstowne Estate 8 301 1 $210,000.00 02/11/2000 39
Ballwin 63011 02 13.13 125 $75,000.00 03/01/2025 2
Page 25 of 26
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3242412 IL 120 14 $231,572.00 $29,580.41 $519.74 681
117990000242412 18887 West Wooddale Tra 5 119 1 $243,000.00 01/07/2000 49
Lake Villa 60046 02 17.3 108 $29,373.14 01/12/2010 2
</TABLE>
Page 26 of 26
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