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GMAC MORTGAGE CORPORATION
as Servicer,
GMACM HOME EQUITY LOAN TRUST 2000-HE2,
as Issuer
and
NORWEST BANK MINNESOTA, NATIONAL ASSOCIATION
as Indenture Trustee
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SERVICING AGREEMENT
Dated as of June 29, 2000
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TABLE OF CONTENTS
Page
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ARTICLE I Definitions...............................................................2
Section 1.01 Definitions..........................................................2
Section 1.02 Other Definitional Provisions..........................................2
Section 1.03 Interest Calculations..................................................2
ARTICLE II Representations and Warranties............................................4
Section 2.01 Representations and Warranties Regarding the Servicer..................4
Section 2.02 Representations and Warranties of the Issuer...........................5
Section 2.03 Enforcement of Representations and Warranties..........................5
ARTICLE III Administration and Servicing of Mortgage Loans............................7
Section 3.01 The Servicer...........................................................7
Section 3.02 Collection of Certain Mortgage Loan Payments...........................9
Section 3.03 Withdrawals from the Custodial Account................................11
Section 3.04 Maintenance of Hazard Insurance; Property Protection Expenses.........13
Section 3.05 Modification Agreements...............................................14
Section 3.06 Trust Estate; Related Documents.......................................14
Section 3.07 Realization Upon Defaulted Mortgage Loans.............................15
Section 3.08 Issuer and Indenture Trustee to Cooperate.............................16
Section 3.09 Servicing Compensation; Payment of Certain Expenses by Servicer.......17
Section 3.10 Annual Statement as to Compliance.....................................17
Section 3.11 Annual Servicing Report...............................................18
Section 3.12 Access to Certain Documentation and Information Regarding the
Mortgage Loans..............................................................18
Section 3.13 Maintenance of Certain Servicing Insurance Policies...................18
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 or Transfer of Mortgage Loans.....................19
Section 3.16 Recording of Assignments..............................................20
Section 3.17 Pre-Funding Account...................................................21
Section 3.18 Funding Account.......................................................22
Section 3.19 Capitalized Interest Account..........................................23
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Section 3.20 Reserve Account.......................................................24
ARTICLE IV Servicing Certificate....................................................26
Section 4.01 Statements to Securityholders.........................................26
Section 4.02 Tax Returns and 1934 Act Reports......................................28
ARTICLE V Note Payment Account.....................................................29
Section 5.01 Note Payment Account..................................................29
ARTICLE VI The Servicer.............................................................30
Section 6.01 Liability of the Servicer.............................................30
Section 6.02 Merger or Consolidation of, or Assumption of the Obligations of,
the Servicer................................................................30
Section 6.03 Limitation on Liability of the Servicer and Others....................30
Section 6.04 Servicer Not to Resign................................................31
Section 6.05 Delegation of Duties..................................................31
Section 6.06 Payment of Indenture Trustee's and Owner Trustee's Fees and
Expenses; Indemnification...................................................32
ARTICLE VII Default..................................................................34
Section 7.01 Servicing Default.....................................................34
Section 7.02 Indenture Trustee to Act; Appointment of Successor....................36
Section 7.03 Notification to Securityholders.......................................37
ARTICLE VIII Miscellaneous Provisions.................................................38
Section 8.01 Amendment.............................................................38
Section 8.02 GOVERNING LAW.........................................................38
Section 8.03 Notices...............................................................38
Section 8.04 Severability of Provisions............................................38
Section 8.05 Third-Party Beneficiaries.............................................39
Section 8.06 Counterparts..........................................................39
Section 8.07 Effect of Headings and Table of Contents..............................39
Section 8.08 Termination Upon Purchase by the Servicer or Liquidation of All
Mortgage Loans; Partial Redemption..........................................39
Section 8.09 Certain Matters Affecting the Indenture Trustee.......................40
Section 8.10 Owner Trustee Not Liable for Related Documents........................40
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TABLE OF CONTENTS
(continued)
EXHIBIT A - MORTGAGE LOAN SCHEDULE A-1
EXHIBIT B - LIMITED POWER OF ATTORNEY B-1
EXHIBIT C - FORM OF REQUEST FOR RELEASE C-1
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This Servicing Agreement, dated as of June 29, 2000 (the "Agreement"),
is among GMAC Mortgage Corporation, as servicer (the "Servicer"), the GMACM Home
Equity Loan Trust 2000-HE2, as issuer (the "Issuer"), and Norwest Bank
Minnesota, National Association, as indenture trustee (the "Indenture Trustee").
WITNESSETH:
WHEREAS, pursuant to the terms of the Purchase Agreement (as defined
herein), GMAC Mortgage Corporation, as seller (in such capacity, the "Seller"),
will sell to Residential Asset Mortgage Products, Inc. ("RAMP"), as purchaser
(in such capacity, the "Purchaser"), the Initial Mortgage Loans on the Closing
Date, and may sell Subsequent Mortgage Loans on one or more Subsequent Transfer
Dates, together with the Related Documents on the Closing Date and any
Subsequent Transfer Date, and thereafter all Additional Balances created on or
after the Cut-Off Date and any such Subsequent Transfer Date;
WHEREAS, RAMP, as depositor (in such capacity, the "Depositor"), will
sell the Initial Mortgage Loans and assign all of its rights under the Purchase
Agreement to the Issuer, together with the Related Documents on the Closing
Date, and thereafter all Additional Balances relating thereto created on or
after the Cut-Off Date;
WHEREAS, pursuant to the terms of the Trust Agreement, the Issuer will
issue the Certificates;
WHEREAS, pursuant to the terms of the Indenture, the Issuer will issue the
Notes; and
WHEREAS, pursuant to the terms of this Agreement, the Servicer will
service the Mortgage Loans directly or through one or more Subservicers.
NOW, THEREFORE, in consideration of the mutual covenants herein
contained, the parties hereto agree as follows:
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ARTICLE I
Definitions
Section 1.01 Definitions. For all purposes of this 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
as of June 29, 2000 (the "Indenture"), between the Issuer and the 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 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 Agreement and in any certificate or other document made or
delivered pursuant hereto or thereto, accounting terms not defined in this
Agreement or in any such certificate or other document, and accounting terms
partly defined in this 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 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 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 Agreement shall refer to this Agreement as a whole and not to any
particular provision of this Agreement; Section and Exhibit references contained
in this Agreement are references to Sections and Exhibits in or to this
Agreement unless otherwise specified; the term "including" shall mean "including
without limitation"; "or" shall include "and/or"; and the term "proceeds" shall
have the meaning ascribed thereto in the UCC.
(d) The definitions contained in this 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 Principal Balance of a Mortgage Loan shall be
made on a daily basis using a 365-day year. All calculations of interest on the
Securities shall be made on the basis of the actual number of days in an
Interest Period and a 360-day year.
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The calculation of the Servicing Fee shall be made on the basis of a 360-day
year consisting of twelve 30-day months. All dollar amounts calculated hereunder
shall be rounded to the nearest penny with one-half of one penny being rounded
up.
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ARTICLE II
Representations and Warranties
Section 2.01 Representations and Warranties Regarding the Servicer. The Servicer
represents and warrants to the Issuer and for the benefit of the Indenture
Trustee, as pledgee of the Mortgage Loans, as of the Closing Date:
(a) the Servicer is a corporation duly organized, validly existing and in good
standing under the laws of the Commonwealth of Pennsylvania and has the
corporate power to own its assets and to transact the business in which it is
currently engaged. The 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 (not in the ordinary course of business) on the business,
properties, assets, or condition (financial or other) of the Servicer;
(b) the Servicer has the power and authority to make, execute, deliver and
perform 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 Servicing Agreement will constitute the legal, valid and binding
obligation of the 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;
(c) the 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
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;
(d) the execution and delivery of this Agreement and the performance of the
transactions contemplated hereby by the Servicer will not violate any material
provision of any existing law or regulation or any order or decree of any court
applicable to the Servicer or any provision of the Articles of Incorporation or
Bylaws of the Servicer, or constitute a material breach of any material
mortgage, indenture, contract or other agreement to which the Servicer is a
party or by which the Servicer may be bound; and
(e) no litigation or administrative proceeding of or before any court, tribunal
or governmental body is currently pending, or to the knowledge of the Servicer
threatened, against the Servicer or any of its properties or with respect to
this Agreement or the Securities which in the opinion of the Servicer has a
reasonable likelihood of resulting in a material adverse effect on the
transactions contemplated by this Agreement.
The foregoing representations and warranties shall survive any
termination of the Servicer hereunder.
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Section 2.02 Representations and Warranties of the Issuer. The Issuer
hereby represents and warrants to the Servicer and for the benefit of the
Indenture Trustee, as pledgee of the Mortgage Loans, as of the Closing Date:
(a) 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 Agreement and to perform its obligations under this
Agreement, and has taken all necessary action to authorize the execution,
delivery and performance by it of this Agreement; and
(b) the execution and delivery by the Issuer of this Agreement and the
performance by the Issuer of its obligations under this 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 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 regulating the activities of limited liability
companies. 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 Servicer,
on behalf of and subject to the direction of the Indenture Trustee, as pledgee
of the Mortgage Loans, or the Issuer, shall enforce the representations and
warranties of the Seller pursuant to the Purchase Agreement. Upon the discovery
by the Seller, the Depositor, the Servicer, the Indenture Trustee, the Enhancer,
the Issuer, or the Custodian of a breach of any of the representations and
warranties made in the Purchase Agreement, in respect of any Mortgage Loan which
materially and adversely affects the interests of the Securityholders or the
Enhancer, the party discovering such breach shall give prompt written notice to
the other parties (the Custodian being so obligated under the Custodial
Agreement). The Servicer shall promptly notify the Seller of such breach and
request that, pursuant to the terms of the Purchase Agreement, the Seller either
(i) cure such breach in all material respects within 90 days from the date the
Seller was notified of such breach or (ii) purchase such Mortgage Loan from the
Issuer at the price and in the manner set forth in Section 3.1(b) of the
Purchase Agreement; provided, that the Seller shall, subject to the conditions
set forth in the Purchase Agreement, have the option to substitute an Eligible
Substitute Loan or Loans for such Mortgage Loan. In the event that the Seller
elects to substitute one or more Eligible Substitute Loans pursuant to Section
3.1(b) of the Purchase Agreement, the Seller shall deliver to the Issuer with
respect to such Eligible Substitute Loans, the original Loan Agreement, the
Mortgage, and such other documents and agreements as are required by the
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 Servicer and remitted by the Servicer to the Seller on the next
succeeding Payment Date except to the extent that a payment less than the
applicable Minimum Monthly Payment has been received by the Issuer for such
month in respect of the Mortgage Loan to be removed. The Servicer shall amend or
cause to be amended the Mortgage Loan Schedule to reflect the removal of such
Mortgage Loan and the substitution of the Eligible Substitute Loans and the
Servicer shall promptly deliver the amended Mortgage Loan Schedule to the Owner
Trustee and Indenture Trustee.
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It is understood and agreed that the obligation of the Seller to cure
such breach or purchase or substitute for such Mortgage 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 Mortgage Loans, against the Seller. In connection with the
purchase of or substitution for any such Mortgage Loan by the Seller, the Issuer
shall assign to the Seller all of its right, title and interest in respect of
the Purchase Agreement applicable to such Mortgage Loan. Upon receipt of the
Repurchase Price, or upon completion of such substitution, the Servicer shall
notify the Custodian, and the Custodian shall deliver the Mortgage Files to the
Servicer, together with all relevant endorsements and assignments prepared by
the Servicer that the Indenture Trustee shall execute.
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ARTICLE III
Administration and Servicing of Mortgage Loans
Section 3.01 The Servicer.
(a) The Servicer shall service and administer the Mortgage Loans in a manner
generally consistent with the terms of the Program Guide and in a manner
consistent with the terms of this Agreement and that shall be normal and usual
in its general mortgage servicing activities. The Servicer 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 Servicer shall at all times
remain responsible to the Issuer and the Indenture Trustee, as pledgee of the
Mortgage Loans, 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 Servicer shall continue, and is hereby
authorized and empowered by the Issuer and the Indenture Trustee, as pledgee of
the Mortgage 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 Mortgage Loans and the Mortgaged
Properties. The Issuer, the Indenture Trustee and the Custodian, as applicable,
shall furnish the Servicer with any powers of attorney and other documents
necessary or appropriate to enable the Servicer to carry out its servicing and
administrative duties hereunder. In addition, the 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 Servicer a limited power of attorney
substantially in the form of Exhibit B hereto.
If the Mortgage did not have a Lien senior to the related Mortgage Loan
on the related Mortgaged Property as of the related Cut-Off Date, then the
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 had a
Lien senior to the related Mortgage Loan on the related Mortgaged Property as of
the related Cut-Off Date, then the Servicer, in such capacity, may consent to
the refinancing of such prior senior Lien; provided, that (i) the resulting CLTV
of such Mortgage Loan is no higher than the greater of the CLTV prior to such
refinancing or 70% CLTV (or 80% CLTV for those borrowers with a FICO "credit
score" of 720 or greater) and (ii) the interest rate for the loan evidencing the
refinanced senior Lien is no higher than the interest rate on the loan
evidencing the existing senior Lien immediately prior to the date of such
refinancing (meaning, in the case of an adjustable rate loan, a substantially
similar index and a gross margin no higher than that of the existing senior
Lien); provided, however, that if the loan evidencing the existing senior Lien
prior to the date of refinancing is an adjustable rate loan and the loan
evidencing the refinanced senior Lien is a fixed rate loan, then the interest
rate on the loan evidencing the refinanced senior Lien may be up to 2.0% higher
than the then-current mortgage rate of the loan evidencing the existing senior
Lien and (iii) the loan evidencing the refinanced senior Lien is not subject to
negative amortization.
In connection with servicing the Mortgage Loans, the Servicer may take
reasonable actions to encourage or effect the termination of Loan Agreements
that have become dormant.
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The relationship of the Servicer (and of any successor to the Servicer
as servicer under this Agreement) to the Issuer under this 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 Servicer may enter into Subservicing Agreements with Subservicers for
the servicing and administration of certain of the Mortgage Loans. References in
this Agreement to actions taken or to be taken by the Servicer in servicing the
Mortgage Loans include actions taken or to be taken by a Subservicer on behalf
of the Servicer and any amount actually received by such Subservicer in respect
of a Mortgage Loan shall be deemed to have been received by the Servicer whether
or not actually received by the Servicer. Each Subservicing Agreement will be
upon such terms and conditions as are not inconsistent with this Agreement and
as the Servicer and the Subservicer have agreed. With the approval of the
Servicer, a Subservicer may delegate its servicing obligations to third-party
servicers, but such Subservicers will remain obligated under the related
Subservicing Agreements. The Servicer and the Subservicer may enter into
amendments to the related Subservicing Agreements; provided, however, that any
such amendments shall not cause the Mortgage Loans to be serviced in a manner
that would be materially inconsistent with the standards set forth in this
Agreement. The 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 Agreement; provided, however, that in the event of
termination of any Subservicing Agreement by the Servicer or the Subservicer,
the Servicer shall either act as servicer of the related Mortgage Loan or enter
into a Subservicing Agreement with a successor Subservicer which will be bound
by the terms of the related Subservicing Agreement. The Servicer shall be
entitled to enter into any agreement with a Subservicer for indemnification of
the Servicer and nothing contained in this Agreement shall be deemed to limit or
modify such indemnification.
In the event that the rights, duties and obligations of the Servicer are
terminated hereunder, any successor to the 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 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 Servicer, for the
benefit of the Indenture Trustee, the Enhancer and the Securityholders, 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 Mortgage 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 Servicer, in its good faith business judgment, would require were it
the owner of the related Mortgage Loans. The 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 Mortgage
Loan or (ii) from a specific recovery of costs, expenses or attorneys fees
against the party against whom such enforcement is directed.
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Section 3.02 Collection of Certain Mortgage Loan Payments.
(a) The Servicer shall make reasonable efforts to collect all payments called
for under the terms and provisions of the Mortgage Loans, and shall, to the
extent such procedures shall be consistent with this 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
Servicer may in its discretion (i) waive any late payment charge, penalty
interest or other fees which may be collected in the ordinary course of
servicing a Mortgage Loan and (ii) arrange with a Mortgagor a schedule for the
payment of principal and interest due and unpaid; provided, that such
arrangement is consistent with the Servicer's policies with respect to home
equity mortgage loans; and provided further, that notwithstanding such
arrangement, such Mortgage Loans will be included in the information regarding
delinquent Mortgage Loans set forth in the Servicing Certificate. The Servicer
may also extend the Due Date for payment due on a Mortgage Loan in accordance
with the Program Guide; provided, however, that the 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 or the interests of the Securityholders or the Enhancer. Consistent
with the terms of this Agreement, the Servicer may also waive, modify or vary
any term of any Mortgage Loan (including reduce the Credit Limit with respect to
any HELOC) or consent to the postponement of strict compliance with any such
term or in any manner grant indulgence to any Mortgagor if in the Servicer's
determination such waiver, modification, postponement or indulgence is not
materially adverse to the interests of the Securityholders or the Enhancer;
provided, however, that the Servicer may not modify or permit any Subservicer to
modify any Mortgage 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 Mortgage Loan) or
extend the final maturity date of such Mortgage Loan) unless such Mortgage Loan
is in default or, in the judgment of the Servicer, such default is reasonably
foreseeable. Notwithstanding the foregoing, any permitted extension of the final
maturity date of a Mortgage Loan shall not exceed the end of the Collection
Period preceding the Final Payment Date. In addition, if a HELOC is in default
or, in the judgment of the Servicer, such default is reasonably foreseeable, the
Servicer may, through modification, convert such HELOC to a fully amortizing
HEL. Notwithstanding the foregoing, with respect to any HELOC, the Servicer (i)
in its sole discretion may permit the related Mortgagor (or may enter into a
modification agreement that will allow such Mortgagor) to make monthly payments,
with respect to any Billing Cycle during the related Draw Period, in a minimum
amount that will be equal to the related finance charge for such Billing Cycle
and (ii) may reduce the amount of the Credit Limit (to an amount no less than
the then-current Principal Balance of such HELOC) in connection with any
refinancing of a senior Lien pursuant to the second paragraph of Section 3.01(a)
of this Agreement.
(b) The Servicer shall establish a Custodial Account, which shall be an Eligible
Account, titled "GMACM Home Equity Loan Trust Series 2000-HE2," in which the
Servicer shall deposit or cause to be deposited any amounts representing
payments and collections in respect of the Initial Mortgage Loans received by it
subsequent to the Cut-Off Date or, with respect to the Subsequent Mortgage
Loans, the Subsequent Cut-Off Date (other than in respect of the payments
referred to in the following paragraph), within one Business Day following
receipt thereof (or otherwise on or prior to the Closing Date), including the
following payments and collections received or made by it (without duplication):
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(i) all payments of principal of or interest on the Mortgage Loans received or
advanced by the Servicer, net of any portion of the interest thereof
retained by any Subservicer as subservicing fees;
(ii) the aggregate Repurchase Price of the Mortgage Loans purchased by the
Servicer pursuant to Section 3.15;
(iii) Net Liquidation Proceeds, net of any related Foreclosure Profit;
(iv) all proceeds of any Mortgage Loans repurchased by the Seller pursuant to
the Purchase Agreement, and all Substitution Adjustment Amounts required to
be deposited in connection with the substitution of an Eligible Substitute
Loan pursuant to the 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 Servicer pursuant to Section 8.08;
provided, however, that with respect to each Collection Period, the Servicer
shall be permitted to retain from payments in respect of interest on the
Mortgage Loans, the 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
Servicer need not deposit in the Custodial Account amounts representing
Foreclosure Profits, 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
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 Servicer may at any time withdraw such amount from the Custodial Account,
any provision herein to the contrary notwithstanding. The Servicer shall retain
all Foreclosure Profits as additional servicing compensation.
The Servicer, in its sole discretion, may deposit into the Custodial
Account amounts representing installments of principal of or interest on
Mortgage Loans that were delinquent as of the end of any Collection Period,
provided that the Servicer reasonably believes that such amounts will be
recoverable from Collections on the related Mortgage Loan. If the Servicer makes
any such advances of delinquent principal and/or interest, the Servicer shall be
entitled to reimburse itself by withdrawing from the Custodial Account, as
provided herein, any amounts so advanced. The Servicer may cause the institution
maintaining the Custodial Account to invest any funds in the Custodial Account
in Permitted Investments (including obligations of the Servicer or any of its
Affiliates, if such obligations otherwise qualify as Permitted Investments),
which investments shall mature not later than the Business Day preceding the
next succeeding Payment Date, and which investments shall not be sold or
disposed of prior to maturity. In addition, no such Permitted Investment shall
be purchased at a price in excess of par. Except as provided above, all income
and gain realized from any such investment shall inure to the benefit of the
Servicer and shall be subject to its withdrawal or order from time to time. The
amount of any losses incurred in respect of the principal amount of any such
investments shall be deposited in the Custodial Account by the Servicer out of
its own funds immediately as realized.
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(c) The Servicer shall require each Subservicer to hold all funds constituting
collections on the Mortgage Loans, pending remittance thereof to the Servicer,
in one or more accounts meeting the requirements of an Eligible Account, and
shall require all such funds to be invested in Permitted Investments, unless all
such collections are remitted on a daily basis to the Servicer for deposit into
the Custodial Account.
Section 3.03 Withdrawals from the Custodial Account. The 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 Mortgage Loans for the following purposes:
(a) on each Determination Date, the Servicer shall determine the aggregate
amounts to be withdrawn from the Custodial Account and applied pursuant to
Section 3.05(a) of the Indenture and, prior to the close of business on the
Business Day prior to the related Payment Date, shall withdraw such amounts from
the Custodial Account and deposit such amounts into the Note Payment Account to
be distributed by the Paying Agent in accordance with and in the order or
priority set forth in Section 3.05(a) of the Indenture for such Payment Date, in
accordance with the Servicing Certificate;
(b) prior to the commencement of the Rapid Amortization Period, from Principal
Collections on the Mortgage Loans in the related Loan Group, to pay to the
Seller the amount of any Additional Balances as and when created during the
related Collection Period, and, prior to the commencement of the Managed
Amortization Period, the Purchase Price of any Subsequent Mortgage Loans on the
related Subsequent Transfer Date;
(c) 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 Agreement (to the extent not payable pursuant to Section 3.09), such
withdrawal right being limited to amounts received on particular Mortgage Loans
(other than any Repurchase Price in respect thereof) that represent late
recoveries of the payments for which such advances were made, or from related
Net Liquidation Proceeds or the proceeds of the purchase of such Mortgage Loan;
(d) to pay to itself out of each payment received on account of interest on a
Mortgage Loan as contemplated by Section 3.09, an amount equal to the related
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 such
Subservicer;
(e) prior to the commencement of the Managed Amortization Period, to deposit
Principal Collections for either Loan Group into the Funding Account to the
extent not otherwise applied toward the purchase of Additional Balances or
Subsequent Mortgage Loans;
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(f) to deposit into the Reserve Account in accordance with Section 3.05(a)(vii)
of the Indenture, the amounts set forth in Section 3.20;
(g) to the extent deposited in the Custodial Account, to pay to itself as
additional servicing compensation any (i) interest or investment income earned
on funds deposited in the Custodial Account that it is entitled to withdraw
pursuant to Sections 3.02(b) and 5.01, and (ii) Foreclosure Profits (to the
extent permitted by law);
(h) to pay to itself or the Seller, with respect to any Mortgage Loan or
property acquired in respect thereof that has been purchased or otherwise
transferred to the Seller, the Servicer or other entity, all amounts received
thereon and not required to be distributed to Securityholders as of the date on
which the related Purchase Price or Repurchase Price is determined;
(i) to withdraw any other amount deposited in the Custodial Account that was not
required to be deposited therein pursuant to Section 3.02;
(j) to pay to itself, with respect to any Mortgage Loan for which it has made an
advance of delinquent principal and/or interest, any previously unreimbursed
advances of such amounts theretofore made to the extent of receipts of late
recoveries of such payments from the related Mortgagors, out of related Net
Liquidation Proceeds or the proceeds of the purchase of such Mortgage Loans;
(k) to reimburse itself for the amount of any investment earnings advanced prior
to maturity pursuant to Section 3.17(c) or Section 5.01, to the extent not
reimbursed from earnings received on the related investment at maturity;
(l) at its option, for so long as it is the sole Certificateholder, to pay to
itself from amounts otherwise required to be remitted to the Distribution
Account in accordance with Section 3.05(a)(xii) of the Indenture, all amounts
payable to it as a Certificateholder on the related Payment Date, and
(m) to reimburse itself for advances of delinquent principal
and/or interest on a Mortgage Loan or other advances that are made pursuant to
this Agreement that are not reimbursed pursuant to clauses (c) or (j) of this
Section 3.03.
Since, in connection with withdrawals pursuant to clauses (c), (d), (g)
and (h), the Servicer's entitlement thereto is limited to collections or other
recoveries on the related Mortgage Loan, the Servicer shall keep and maintain
separate accounting, on a Mortgage Loan by Mortgage Loan basis, for the purpose
of justifying any withdrawal from the Custodial Account pursuant to such
clauses. Notwithstanding any other provision of this Agreement, the 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 Agreement that the Servicer determines to be otherwise
nonrecoverable (except with respect to any Mortgage Loan as to which the
Repurchase Price has been paid), by withdrawal from the Custodial Account of
amounts on deposit therein attributable to the Mortgage Loans on any Business
Day prior to the Payment Date succeeding the date of such determination.
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Section 3.04 Maintenance of Hazard Insurance; Property Protection Expenses. To
the extent permitted under the related Loan Agreement and Mortgage, and to the
extent the Servicer receives notice that a hazard insurance policy has been
cancelled, the Servicer shall cause to be maintained for each Mortgage Loan
hazard insurance naming the Servicer or related Subservicer as loss payee
thereunder providing extended coverage in an amount which is at least equal to
the lesser of (i) the maximum insurable value of the improvements securing such
Mortgage Loan from time to time or (ii) the combined principal balance owing on
such Mortgage Loan and any mortgage loan senior to such Mortgage Loan from time
to time; provided, however, that such coverage may not be less than the minimum
amount required to fully compensate for any loss or damage on a replacement cost
basis. The Servicer shall use its best efforts to monitor that hazard insurance
is maintained as described in the previous sentence in the same manner as it
would for mortgage loans in its own portfolio. The Servicer shall also cause to
be maintained on property acquired upon foreclosure, or deed in lieu of
foreclosure, of any Mortgage 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 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 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 Mortgage Loan in
a federally designated flood area, to the extent permitted under the related
Loan Agreement and Mortgage, and to the extent the Servicer receives notice that
the related flood insurance has been cancelled, the hazard insurance to be
maintained for the related Mortgage 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
related Mortgaged Property on a replacement cost basis and (ii) the maximum
amount of such insurance available for such 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 Servicer shall use
its best efforts to monitor such flood insurance as described in the previous
sentence in the same manner as it would for mortgage loans in its own portfolio.
The 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
Mortgage 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 Servicer shall obtain and maintain a blanket policy consistent with its
general mortgage servicing activities insuring against hazard losses on all of
the Mortgage 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 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 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 Mortgage Loans, the Servicer agrees to present, on behalf of
itself, the Issuer and the Indenture Trustee, claims under any such blanket
policy.
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Section 3.05 Modification Agreements. The 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
Agreement and other comparable instruments with respect to the Mortgage Loans
and with respect to the related Mortgaged Properties (and the Issuer and the
Indenture Trustee each shall promptly execute any such documents on request of
the Servicer) and (b) approve the granting of an easement thereon in favor of
another Person, any alteration or demolition of such Mortgaged Properties 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
Mortgage Loans, that the security for, and the timely and full collectability
of, such Mortgage Loans would not be adversely affected thereby. A partial
release pursuant to this Section 3.05 shall be permitted only if the CLTV for
the related Mortgage Loan after such partial release does not exceed the CLTV
for such Mortgage Loan as of the related Cut-Off Date. Any fee collected by the
Servicer or the related Subservicer for processing such request will be retained
by the Servicer or such Subservicer as additional servicing compensation.
Section 3.06 Trust Estate; Related Documents.
(a) When required by the provisions of this 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 that are not inconsistent with the provisions of this
Agreement. No party relying upon an instrument executed by the Issuer or the
Indenture Trustee as provided in this Section 3.06 shall be bound to ascertain
the Issuer's or the Indenture Trustee's authority, inquire into the satisfaction
of any conditions precedent or see to the application of any moneys.
(b) If from time to time the 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 Servicer do not meet the above qualifications,
such documents shall promptly be returned by the Custodian to the Servicer, with
a direction to the Servicer to forward the correct documentation.
(c) Upon receipt of a Request for Release from the Servicer, substantially in
the form of Exhibit C hereto, to the effect that a Mortgage Loan has been the
subject of a final payment or a prepayment in full and such Mortgage Loan has
been terminated or that substantially all Net Liquidation Proceeds that have
been determined by the Servicer in its reasonable judgment to be finally
recoverable have been recovered, and upon deposit to the Custodial Account of
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such final monthly payment, prepayment in full together with accrued and unpaid
interest to the date of such payment with respect to such Mortgage Loan or, if
applicable, Net Liquidation Proceeds, the Custodian shall promptly release the
Related Documents to the Servicer. The Indenture Trustee shall execute such
Related Documents, along with such documents as the Servicer or the related
Mortgagor may request to evidence satisfaction and discharge of such Mortgage
Loan, upon request of the Servicer. If from time to time and as appropriate for
the servicing or foreclosure of any Mortgage Loan, the 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 Servicer, the Custodian shall release such Related Documents to
the Servicer. If such Mortgage Loans shall be liquidated and the Custodian
receives a certificate from the Servicer as provided above, then, upon request
of the Servicer, the Custodian shall release the trust receipt to the Servicer.
Section 3.07 Realization Upon Defaulted Mortgage Loans. With respect to any
Mortgage Loan that comes into and continues in default, the Servicer shall
decide whether to (i) foreclose upon the related Mortgaged Property, (ii) write
off the unpaid Principal Balance thereof as bad debt, (iii) take a deed in lieu
of foreclosure, (iv) accept a short sale (a payoff of the Mortgage Loan for an
amount less than the total amount contractually owed in order to facilitate a
sale of the Mortgaged Property by the Mortgagor), (v) permit a short refinancing
(a payoff of the Mortgage 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), (vi) arrange for a
repayment plan, (vii) agree to a modification in accordance with this Agreement
or (viii) take an unsecured note in each case subject to the rights of any
related first Lien holder; provided, that in connection with the foregoing, if
the 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 Servicer shall
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 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 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 Servicer shall not be liable in any
respect hereunder if the 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 Agreement. The
foregoing is subject to the proviso that the 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 the related Net Liquidation Proceeds. In the
event of a determination by the Servicer that any such expenditure previously
made pursuant to this Section 3.07 will not be reimbursable from Net Liquidation
Proceeds, the Servicer shall be entitled to reimbursement of its funds so
expended pursuant to Section 3.03.
Notwithstanding any provision of this Agreement, a Mortgage Loan may be
deemed to be finally liquidated if substantially all amounts expected by the
Servicer to be received in connection therewith have been received; provided,
however, that any subsequent collections with respect to any such Mortgage Loan
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shall be deposited into the Custodial Account. For purposes of determining the
amount of any Net Liquidation Proceeds, Insurance Proceeds or other unscheduled
collections, the 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 such Mortgage 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, which 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 Mortgage Loan, such
Mortgaged Property shall (except as otherwise expressly provided herein) be
considered to be an outstanding Mortgage Loan held as an asset of the Issuer
until such time as such property shall be sold. Consistent with the foregoing
for purposes of all calculations hereunder, so long as the related Mortgage Loan
shall be considered to be an outstanding Mortgage Loan, it shall be assumed
that, notwithstanding that the indebtedness evidenced by the related Loan
Agreement shall have been discharged, such Loan Agreement in effect at the time
of any such acquisition of title before any adjustment thereto by reason of any
bankruptcy or similar proceeding or any moratorium or similar waiver or grace
period will remain in effect.
Any proceeds from foreclosure proceedings or the purchase or repurchase
of any Mortgage Loan pursuant to the terms of this Agreement, as well as any
recovery resulting from a collection of Net Liquidation Proceeds or Insurance
Proceeds, shall be applied in the following order of priority: first, to
reimburse the Servicer or the related Subservicer in accordance with this
Section 3.07; second, to pay the Servicer or the related Subservicer all
Servicing Fees payable therefrom; third, to pay accrued and unpaid interest on
such Mortgage Loan, at the Net Loan Rate to the Payment Date on which such
amounts are to be deposited in the Note Payment Account or Distribution Account;
and fourth, as a recovery of principal on such Mortgage Loan. Any remaining
amount shall constitute Foreclosure Profits.
Section 3.08 Issuer and Indenture Trustee to Cooperate. On or before each
Payment Date, the 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 Mortgage Loan during the preceding Collection Period. Upon
receipt of payment in full, the Servicer is authorized to execute, pursuant to
the authorization contained in Section 3.01, an instrument of satisfaction
regarding the related Mortgage, which instrument of satisfaction shall be
recorded by the 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 Mortgage Loan, the
Custodian shall, upon request of the Servicer and delivery to the Custodian,
with a copy to the Issuer, of a Request for Release, in the form attached hereto
as Exhibit C, signed by a Servicing Officer, release or cause to be released the
related Mortgage File to the Servicer. The Issuer or Indenture Trustee shall
promptly execute such documents, in the forms provided by the 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 Servicer to return such
Mortgage File to the Custodian (as specified in such receipt) when the need
therefor by the Servicer no longer exists, unless the Mortgage Loan shall be
liquidated, in which case, upon receipt of a certificate of a Servicing Officer
similar to that specified above, such trust receipt shall be released to the
Servicer.
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In order to facilitate the foreclosure of the Mortgage securing any
Mortgage Loan that is in default following recordation of the related Assignment
of Mortgage in accordance with the provisions of the Purchase Agreement, the
Indenture Trustee or the Issuer shall, if so requested in writing by the
Servicer, promptly execute an appropriate assignment in the form provided by the
Servicer to assign such Mortgage Loan for the purpose of collection to the
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 such Mortgage Loan and deposit or credit the Net
Liquidation Proceeds, exclusive of Foreclosure Profits, received with respect
thereto into the Custodial Account. In the event that all delinquent payments
due under any such Mortgage Loan are paid by the Mortgagor and any other
defaults are cured, then the assignee for collection shall promptly reassign
such Mortgage 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 Agreement requiring the
Issuer to authorize or permit any actions to be taken with respect to the
Mortgage Loans, the Indenture Trustee, as pledgee of the Mortgage Loans and as
assignee of record of the Mortgage 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 Servicer in connection therewith;
provided, that if the Servicer requests a signature of the Indenture Trustee, on
behalf of the Issuer, then the Servicer shall deliver to the Indenture Trustee
an Officer's Certificate stating that such signature is necessary or appropriate
to enable the Servicer to carry out its servicing and administrative duties
under this Agreement.
Section 3.09 Servicing Compensation; Payment of Certain Expenses by
Servicer. The Servicer shall be entitled to receive the Servicing Fee in
accordance with Section 3.03 as compensation for its services in connection with
servicing the Mortgage Loans. Moreover, 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 Servicer as additional servicing compensation. The
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 the fees and expenses of the Owner Trustee, Indenture Trustee and the
Custodian, and shall not be entitled to reimbursement therefor.
Section 3.10 Annual Statement as to Compliance.
(a) The Servicer shall deliver to the Issuer, the Indenture Trustee, the
Depositor and the Underwriter, with a copy to the Enhancer, beginning March 31,
2001, and on or before March 31 of each year thereafter, an Officer's
Certificate stating that (i) a review of the activities of the Servicer during
the preceding calendar year and of its performance under any servicing
agreements to which it is a party, including this Agreement, has been made under
such officer's supervision and (ii) to the best of such officer's knowledge,
based on such review, the Servicer has complied in all material respects with
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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 Servicer shall deliver to the Issuer and the Indenture Trustee, with a
copy to the Enhancer, promptly after having obtained knowledge thereof, but in
no event later than five Business Days thereafter, written notice by means of an
Officer's Certificate of any event which with the giving of notice or the lapse
of time or both, would become a Servicing Default.
Section 3.11 Annual Servicing Report. Beginning March 31, 2001, and on or
before March 31 of each year thereafter, the Servicer at its expense shall cause
a firm of nationally recognized independent public accountants (which firm may
also render other services to the Servicer) to furnish a report to the Issuer,
the Indenture Trustee, the Depositor, the Underwriter, the 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 Mortgage 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
Mortgage Loans. Whenever required by statute or regulation, the Servicer shall
provide to the Enhancer, any Securityholder upon reasonable request (or a
regulator for a Securityholder) or the Indenture Trustee, reasonable access to
the documentation regarding the Mortgage Loans. Such access shall be afforded
without charge, but only upon reasonable request and during normal business
hours at the offices of the Servicer. Nothing in this Section 3.12 shall
derogate from the obligation of the Servicer to observe any applicable law
prohibiting disclosure of information regarding Mortgagors, and the failure of
the 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
Servicer shall, during the term of its service as servicer, maintain in force
and effect (i) a policy or policies of insurance covering errors and omissions
in the performance of its obligations as Servicer hereunder and (ii) a fidelity
bond in respect of its officers, employees or agents. Each such policy or
policies and fidelity bond shall be at least equal to the coverage that would be
required by Fannie Mae or Freddie Mac, whichever is greater, for Persons
performing servicing for mortgage loans purchased by such entity.
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Section 3.14 Information Required by the Internal Revenue Service and
Reports of Foreclosures and Abandonments of Mortgaged Property. The Servicer
shall prepare and deliver all federal and state information reports with respect
to the Mortgage Loans 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 Servicer or Subservicer shall make
reports of foreclosures and abandonments of any mortgaged property for each year
beginning in 2000, the Servicer or Subservicer shall file reports relating to
each instance occurring during the previous calendar year in which the Servicer
(a) on behalf of the Issuer, acquired an interest in any Mortgaged Property
through foreclosure or other comparable conversion in full or partial
satisfaction of a Mortgage Loan, or (b) knew or had reason to know that any
Mortgaged Property had been abandoned. The reports from the 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 or Transfer of Mortgage Loans.
(a) Notwithstanding any provision in Section 3.07 to the contrary, the Servicer,
at its option and in its sole discretion, may repurchase any Mortgage Loan
delinquent in payment for a period of sixty (60) days or longer for a price
equal to the Repurchase Price.
(b) The Servicer, at its option and in its sole discretion, may repurchase any
Mortgage Loan for a price equal to the Repurchase Price (i) if the related
Mortgage did not have a Lien senior to it as of the related Cut-Off Date, and
the related Mortgagor requests the placement of a Lien on the related Mortgaged
Property senior to that of such Mortgage or (ii) with respect to any HELOC, if
the Mortgagor requests an increase in the Credit Limit above the Credit Limit of
such HELOC as of the related Cut-Off Date or (iii) if the Mortgagor refinances
the Lien senior to that of the related Mortgage resulting in a CLTV above the
previous CLTV for such Mortgage Loan.
(c) Subject to the conditions set forth below, the Servicer, upon receipt of
written notice and direction from the Issuer, shall cause the retransfer of
Mortgage Loans from the Trust Estate to the Issuer as of the close of business
on a Payment Date (the "Transfer Date"). On the fifth Business Day (the
"Transfer Notice Date") prior to the Transfer Date designated in such notice,
the Servicer shall give the Indenture Trustee, the Rating Agencies and the
Enhancer a notice of the proposed retransfer that contains a list of the
Mortgage Loans to be retransferred. Such retransfers of Mortgage Loans shall be
permitted upon satisfaction of the following conditions:
(i) No Rapid Amortization Event has occurred;
(ii) On the Transfer Date, the Overcollateralization Amount (after giving effect
to the removal from the Trust Estate of the Mortgage Loans proposed to be
retransferred) will equal or exceed the Overcollateralization Target Amount
for the related Loan Group;
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(iii) The retransfer of any Mortgage Loans on any Transfer Date
during the Managed Amortization Period shall not, in the
reasonable belief of the Servicer, cause a Rapid
Amortization Event to occur or an event which with notice
or lapse of time or both would constitute a Rapid
Amortization Event;
(iv) On or before the Transfer Date, the Servicer shall have
delivered to the Indenture Trustee a revised Mortgage Loan
Schedule showing that the Mortgages Loans transferred to
the Certificateholders are no longer owned by the Trust
Estate;
(v) The Servicer shall represent and warrant that no selection
procedures reasonably believed by the Servicer to be
adverse to the interests of the Noteholders or the
Enhancer were utilized in the selection of the Mortgage
Loans to be removed from the Trust Estate and the Servicer
shall have received the consent of the Enhancer as to the
selection of the particular Mortgage Loans to be removed;
and
(vi) The Servicer shall have delivered to the Indenture Trustee
and the Enhancer an officer's certificate certifying that
the items set forth in subparagraphs (i) through (v),
inclusive, have been performed or are true and correct, as
the case may be. The Indenture Trustee may conclusively
rely on such officer's certificate, shall have no duty to
make inquiries with regard to the matters set forth
therein and shall incur no liability in so relying.
The Servicer shall not be permitted to effect the retransfer of any
Mortgage Loan except under the conditions specified above. Upon receiving the
requisite notice and direction from the Issuer, the Servicer shall perform in a
timely manner those acts required of it, as specified above. Upon satisfaction
of the above conditions, on the Transfer Date the Indenture Trustee shall
deliver, or cause to be delivered, to the Issuer a written itemization of each
Mortgage Loan being transferred, together with the Mortgage File for each such
Mortgage Loan, and the Indenture Trustee shall execute and deliver to the Issuer
or its designee such other documents prepared by the Servicer as shall be
reasonably necessary to transfer such Mortgage Loans to the Certificateholders.
Any such transfer of the Trust Estate's right, title and interest in and to
Mortgage Loans shall be without recourse, representation or warranty by or of
the Indenture Trustee or the Trust Estate to the Issuer or its designee.
Section 3.16 Recording of Assignments. If GMAC no longer controls the
Seller directly or indirectly, or if GMAC no longer owns a majority of the
voting stock and/or outstanding equity of the Seller directly or indirectly, or
if the credit rating of GMAC is reduced to below "BBB" by Standard & Poor's,
below "A3" by Moody's or below "BBB" by Fitch, the Servicer shall, within 60
days of any such event or reduction, at its own expense, complete and submit for
recording in the appropriate public office for real property records the
Assignments of Mortgage for each Mortgage Loan; provided that (i) no such
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recordation will be required in any state where, in the opinion of counsel
acceptable to the Indenture Trustee and the Enhancer, such recording is not
required to protect the Indenture Trustee's interests in the Mortgage Loan
against the claim of any subsequent transferee or any creditor of the Seller;
and (ii) no such recordation will be required if the Indenture Trustee and the
Enhancer have received written confirmation from each Rating Agency that
non-recordation will not cause a Rating Event without giving effect to the
Policy. 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 Servicer
shall prepare a substitute assignment or cure such defect, as the case may be,
and the Servicer shall cause such assignment to be recorded in accordance with
this paragraph.
Section 3.17 Pre-Funding Account.
(a) No later than the Closing Date, the Indenture Trustee shall establish and
maintain on behalf of itself one or more segregated trust accounts, which shall
be Eligible Accounts, titled "Pre-Funding Account, Norwest Bank Minnesota,
National Association, as Indenture Trustee for GMACM Home Equity Loan Trust
2000-HE2" (the "Pre-Funding Account"). On the Closing Date, the Seller shall
deposit into the Pre-Funding Account an amount equal to the Original Pre-Funded
Amount from the proceeds of the sale of the Securities. $116,033,717.22 of such
amount shall be allocated to Loan Group I and $13,084,778.06 of such amount
shall be allocated to Loan Group II. On each Subsequent Transfer Date, the
Servicer shall instruct the Indenture Trustee in writing to withdraw from the
Pre-Funding Account an amount equal to the aggregate Principal Balance as of the
related Subsequent Cut-Off Date of the Subsequent Mortgage Loans to be sold to
the Trust on such Subsequent Transfer Date and purchased with funds on deposit
in the Pre-Funding Account, and to pay such amount to or upon the order of the
Seller upon satisfaction of the conditions set forth in this Agreement, in the
Purchase Agreement and in the related Subsequent Transfer Agreement with respect
thereto.
(b) If the Pre-Funded Amount has not been reduced to zero at the close of
business on the last day of the Pre-Funding Period, after giving effect to any
withdrawal therefrom on such day, any remaining Pre-Funded Amount in excess of
$50,000 shall be deposited into the Note Payment Account and the remainder shall
be deposited in the Funding Account.
(c) The Servicer may cause the institution maintaining the Pre-Funding Account
to invest any funds therein in Permitted Investments having a maturity of up to
90 days or maturing or otherwise available not later than the Business Day
preceding the related Payment Date on which funds are scheduled to be withdrawn
to purchase Subsequent Mortgage Loans; provided, that any investment in an
obligation of the institution with which the Pre-Funding Account is maintained
may mature on or before 10:30 a.m., New York time, on such Payment Date; and
provided further, that no such investment may be sold or disposed of prior to
maturity. In addition, no such Permitted Investment shall be purchased at a
price in excess of par. Notwithstanding the foregoing, in the event investment
earnings have not matured on any Payment Date, the amount of such earnings
accrued as of such Payment Date shall be advanced by the Servicer for deposit
into the Note Payment Account (which advance shall be reimbursed to the Servicer
from such investment earnings at maturity). At any time when the Indenture
Trustee is maintaining the Pre-Funding Account, any request by the Servicer to
invest funds on deposit therein shall be in writing, delivered to the Indenture
Trustee at or before 10:30 a.m., New York time, if such investment is to be made
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on such day. The Servicer shall certify that the requested investment is a
Permitted Investment maturing at or prior to the time required hereby. Any such
investment shall be registered in the name of the Indenture Trustee or its
nominee, and to the extent that any such investment is certificated, such
investment shall be maintained with the Indenture Trustee at its Corporate Trust
Office. All net income or other gain received from any such investment shall be
deposited into or credited to the Note Payment Account, and may be withdrawn
therefrom in accordance with Section 3.19 hereof.
Section 3.18 Funding Account.
(a) No later than the Closing Date, the Indenture Trustee shall establish and
maintain on behalf of itself one or more segregated trust accounts, which shall
be Eligible Accounts, titled "Funding Account, Norwest Bank Minnesota, National
Association, as Indenture Trustee for GMACM Home Equity Loan Trust 2000-HE2"
(the "Funding Account"). On each Payment Date during the Revolving Period, the
Servicer shall withdraw from the Custodial Account and deposit into the Funding
Account the aggregate amount of Principal Collections for each Loan Group
remaining after the purchase of all Additional Balances and/or Subsequent
Mortgage Loans on or prior to such Payment Date.
(b) The Servicer may cause the institution maintaining the Funding Account to
invest any funds therein in Permitted Investments having a maturity of up to 90
days or maturing or otherwise available not later than the Business Day
preceding the related Payment Date on which funds are scheduled to be withdrawn
to purchase Subsequent Mortgage Loans; provided, that any investment in an
obligation of the institution with which the Funding Account is maintained may
mature on or before 10:30 a.m., New York time, on such Payment Date; and
provided further, that no such investment may be sold or disposed of prior to
maturity. In addition, no such Permitted Investment shall be purchased at a
price in excess of par. At any time when the Indenture Trustee is maintaining
the Funding Account, any request by the Servicer to invest funds on deposit
therein shall be in writing, delivered to the Indenture Trustee at or before
10:30 a.m., New York time, if such investment is to be made on such day. The
Servicer shall certify that the requested investment is a Permitted Investment
maturing at or prior to the time required hereby. Any such investment shall be
registered in the name of the Indenture Trustee or its nominee, and to the
extent that any such investment is certificated, such investment shall be
maintained with the Indenture Trustee at its Corporate Trust Office. All net
income or other gain received from any such investment shall be deposited into
or credited to the Note Payment Account.
(c) From time to time withdrawals shall be made from the Funding Account by the
Servicer as follows:
(i) on each Payment Date during the Revolving Period, any amounts on deposit in
the Funding Account shall be withdrawn and applied, to the extent
available, in the following order:
(A) to the Seller, as payment for Additional Balances, if any, in an
amount equal to (1) the aggregate of all Draws during the related
Collection Period or (2) if the Servicer has applied amounts on
deposit in the Custodial Account representing Principal Collections
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received during such Collection Period to the purchase of Additional
Balances, the excess, if any, of the aggregate of all Draws during the
related Collection Period over Principal Collections for such
Collection Period; and
(B) to the Seller, as payment for Subsequent Mortgage Loans, if any, in an
amount equal to (1) the aggregate Principal Balance of all such
Subsequent Mortgage Loans during the related Collection Period or (2)
if the Servicer has applied amounts on deposit in the Custodial
Account representing Principal Collections for such Collection Period
toward the purchase of Subsequent Mortgage Loans, the excess, if any,
of the aggregate Principal Balance of all such Subsequent Mortgage
Loans over such Principal Collections; and
(ii) on the last Payment Date during the Revolving Period, any amounts
remaining on deposit in the Funding Account relating to either Loan
Group, after giving effect to clause (i) above, shall be deposited
into the Note Payment Account for payment to the Noteholders pursuant
to Section 3.05 of the Indenture.
Section 3.19 Capitalized Interest Account.
(a) No later than the Closing Date, the Indenture Trustee shall establish and
maintain on behalf of itself one or more segregated trust accounts, which shall
be Eligible Accounts, titled "Capitalized Interest Account, Norwest Bank
Minnesota, National Association, as Indenture Trustee for GMACM Home Equity Loan
Trust 2000-HE2" (the "Capitalized Interest Account"). The Indenture Trustee
shall, promptly upon receipt, deposit in the Capitalized Interest Account and
retain therein the Interest Coverage Amount. If the Indenture Trustee shall not
have received an investment direction from the Seller, the Indenture Trustee
shall invest funds on deposit in the Capitalized Interest Account in Permitted
Investments of the kind described in clause (v) of the definition of Permitted
Investments having a maturity date no later than the next succeeding Payment
Date. In addition, no such Permitted Investment shall be purchased at a price in
excess of par. The Servicer shall be entitled to retain any investment earnings
on amounts on deposit in the Capitalized Interest Account and shall deposit into
the Capitalized Interest Account the amount of any net loss incurred in respect
of any such Permitted Investment immediately upon realization of such loss
without any right of reimbursement therefor. The Servicer shall be the owner of
the Capitalized Interest Account and shall report all items of income,
deduction, gain or loss arising therefrom.
(b) On each Payment Date during the Pre-Funding Period and on the Payment Date
immediately after the end of the Pre-Funding Period, the Indenture Trustee shall
withdraw from the Capitalized Interest Account and deposit into the Note Payment
Account an amount equal to the lesser of (i) the Capitalized Interest
Requirement for such Payment Date and (ii) the excess, if any, of (A) the amount
necessary to pay interest for the related Interest Period at the applicable Note
Rate on the related Note Balances of the Notes immediately prior to such Payment
Date over (B) the funds on deposit in the Note Payment Account on such Payment
Date (after giving effect to all other deposits of funds into the Note Payment
Account on such Payment Date other than any Policy Draw Amount pursuant to
Section 3.28(a)(i) of the Indenture).
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(c) In connection with each Subsequent Transfer Date occurring in the
Pre-Funding Period, the Servicer, at its option, may recalculate the Interest
Coverage Amount taking into account the amount remaining in the Pre-Funding
Account following the sale of Subsequent Mortgage Loans to the Trust on such
date. The recomputed Interest Coverage Amount shall be not less than the amount
necessary to cover the Capitalized Interest Requirement for each remaining
Payment Date in the Pre-Funding Period. With the written consent of the Enhancer
(which consent shall not be unreasonably withheld), on any such Subsequent
Transfer Date, the Seller shall instruct the Indenture Trustee to pay to it from
funds in the Capitalized Interest Account the excess of the amount on deposit
therein over the recomputed Interest Coverage Amount.
(d) Upon the earlier of (i) termination of the Trust Agreement in accordance
with Section 8.01 thereof and (ii) the Payment Date following the end of the
Pre-Funding Period, any amount remaining on deposit in the Capitalized Interest
Account shall be withdrawn by the Indenture Trustee and paid to the Seller.
Section 3.20 Reserve Account.
(a) On or after the Closing Date, the Indenture Trustee shall establish and
maintain on behalf of itself one or more segregated trust accounts, which shall
be Eligible Accounts, titled "Reserve Account, Norwest Bank Minnesota, National
Association, as Indenture Trustee for GMACM Home Equity Loan Trust 2000-HE2"
(the "Reserve Account"). On each Payment Date the Servicer, in accordance with
the requirements of Section 3.05(a)(vii) of the Indenture, shall determine the
amount, if any, to be withdrawn from the Custodial Account and deposited into
the Reserve Account. From time to time withdrawals shall be made from the
Reserve Account by the Servicer in the amounts and for the purposes set forth in
Section 3.05(a) of the Indenture.
(b) The Servicer may cause the institution maintaining the Reserve Account to
invest any funds therein in Permitted Investments having a maturity of up to
thirty (30) days and maturing or otherwise available not later than the Business
Day preceding the related Payment Date on which funds are scheduled to be
withdrawn from the Reserve Account; provided, that any investment in an
obligation of the institution with which the Reserve Account is maintained may
mature on or before 10:30 a.m., New York time, on such Payment Date; and
provided further, that no such investment may be sold or disposed of prior to
maturity. In addition, no such Permitted Investment shall be purchased at a
price in excess of par. At any time when the Indenture Trustee is maintaining
the Reserve Account, any request by the Servicer to invest funds on deposit
therein shall be in writing, delivered to the Indenture Trustee at or before
10:30 a.m., New York time, if such investment is to be made on such day. The
Servicer shall certify that the requested investment is a Permitted Investment
maturing at or prior to the time required hereby. Any such investment shall be
registered in the name of the Indenture Trustee or its nominee, and to the
extent that any such investment is certificated, such investment shall be
maintained with the Indenture Trustee at its Corporate Trust Office. All net
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income or other gain received from any such investment shall be deposited into
or credited to the Reserve Account, and may be withdrawn therefrom and applied
pursuant to Section 3.05(a) of the Indenture.
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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 Servicer shall forward the Servicing Certificate to the
Indenture Trustee, and the Indenture Trustee, pursuant to Section 3.26 of the
Indenture, shall make such Servicing Certificate available to each
Certificateholder, each Noteholder, the Enhancer, the Depositor, the Owner
Trustee, the Certificate Paying Agent, Bear Stearns Capital Markets Inc. and
each Rating Agency. The Servicing Certificate shall set forth the following
information as to the Notes and Certificates, to the extent applicable:
(i) for each Loan Group, the aggregate amount of (a) Interest Collections,
(b) Principal Collections (and, with respect to any Payment Date
relating to the Managed Amortization Period, Net Principal
Collections) and (c) Substitution Adjustment Amounts for such
Collection Period;
(ii) the amount of such distribution as principal to the Noteholders of
each Class of Notes;
(iii)the amount of such distribution as interest to the Noteholders of
each Class of Notes, the amount thereof, if any, payable in respect of
unpaid Interest Shortfalls, and the amount of any Interest Shortfalls
for the related Payment Date;
(iv) the Policy Draw Amount, if any, for such Payment Date and the
aggregate amount of prior draws on the Policy thereunder not yet
reimbursed;
(v) the amount of such distribution to the Certificateholders;
(vi) the aggregate Principal Balance of the Mortgage Loans in each Loan
Group as of the end of the preceding Collection Period;
(vii)the number and aggregate Principal Balances of Mortgage Loans (a) as
to which the Minimum Monthly Payment is delinquent for 30-59 days,
60-89, 90-119 days, 120-149 days and 150-179 days, respectively, (b)
the related Mortgaged Property of which has been foreclosed upon and
(c) as to which the related Mortgaged Property has become REO
Property, in each case as of the end of the preceding Collection
Period; provided, however, that such information shall not be provided
on the statements relating to the first Payment Date;
(viii) the number and aggregate Principal Balance of Mortgage Loans
repurchased pursuant to Section 3.15(a) herein during such Collection
Period;
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(ix) the Net Loan Rate for each Loan Group for the related Collection Period;
(x) prior to the second Determination Date following the commencement of the
Rapid Amortization Period, the aggregate amount of Additional Balances
created during the previous Collection Period and conveyed to the Issuer
prior to the commencement of such Rapid Amortization Period;
(xi) the aggregate Liquidation Loss Amounts with respect to the related
Collection Period for each Loan Group, the amount distributed as principal
to Noteholders in respect of Liquidation Loss Amounts and the aggregate of
the Liquidation Loss Amounts from all Collection Periods to date expressed
as dollar amount and as a percentage of the aggregate Cut-Off Date
Principal Balances of the Mortgage Loans;
(xii)the aggregate Note Balance of each Class of Notes and the Certificate
Balance of the Certificates after giving effect to the distribution of
principal on such Payment Date;
(xiii) the balance of the Pre-Funding Account, Funding Account, Capitalized
Interest Account and Reserve Account as of the end of the preceding
Collection Period;
(xiv)the Percentage Interest applicable to each of the Securities, after
application of payments made on such Payment Date;
(xv) the Overcollateralization Amount for each Loan Group as of the end of the
preceding Collection Period; and
(xvi)the aggregate Principal Balance of Subsequent Mortgage Loans transferred
to the Trust Estate for each Loan Group.
In the case of information furnished pursuant to clauses (ii) and (iii)
above, the amounts shall be expressed as an aggregate dollar amount per Term
Note, Variable Funding Note or Certificate, as applicable, with a $25,000
denomination.
If a Managed Amortization Event, a Rapid Amortization Event or a
Servicing Default shall occur, on the Business Day following the related
Determination Date, the 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, each Noteholder, the
Enhancer, the Depositor, the Owner Trustee, the Certificate Paying Agent and
each Rating Agency, a statement to such effect, including, in the case of a
Rapid Amortization Event or a Servicing Default, the nature thereof. Such
statement may be included in, or separate from, the regular statement sent to
Securityholders.
The Indenture Trustee will make the monthly statement to Securityholders
(and, at its option, any additional files containing the same information in an
alternative format) available each month to Securityholders, and other parties
to this Agreement via the Indenture Trustee's internet website and its
fax-on-demand service. The Indenture Trustee's fax-on-demand service may be
accessed by calling (301) 815-6610. The Indenture Trustee's internet website
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shall initially be located at "www.ctslink.com". Assistance in using the website
or the fax-on demand service can be obtained by calling the Indenture Trustee's
customer service desk at (301) 815-6600. Parties that are unable to use the
above distribution options are entitled to have a paper copy mailed to them via
first class mail by calling the customer service desk and indicating such. The
Indenture Trustee shall have the right to change the way the statements to
Securityholders are distributed in order to make such distribution more
convenient and/or more accessible to the above parties and the Indenture Trustee
shall provide timely and adequate notification to all above parties regarding
any such changes.
(b) The Servicer shall 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 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 Note Payment Account, Reserve Account, Funding
Account and/or Distribution Account on the Business Day preceding the related
Payment Date pursuant to Section 3.03. The determination by the Servicer of such
amounts shall, in the absence of obvious error, be deemed to be presumptively
correct for all purposes hereunder, and the Owner Trustee and the 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
Servicer shall promptly furnish such information reasonably requested by the
Issuer that is reasonably available to the Servicer to enable the Issuer to
perform its federal and state income tax reporting obligations.
Section 4.02 Tax Returns and 1934 Act Reports
(a) The Servicer will prepare and file or cause to be prepared and filed
all tax and information returns of the Trust Estate.
(b) The Servicer shall prepare all reports on behalf of the Trust Estate,
including, but not limited to, all Forms 8-K, Forms 10-K and, when applicable, a
Form 15 that are required under the Securities Exchange Act of 1934, as amended.
The Servicer shall continue to file all Forms 8-K and Forms 10-K with respect to
the Trust Estate until directed by the Depositor in writing to discontinue such
filings.
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ARTICLE V
Note Payment Account
Section 5.01 Note Payment Account. The Indenture Trustee shall establish and
maintain an Eligible Account entitled "Norwest Bank Minnesota, National
Association, as Indenture Trustee, for the benefit of the Securityholders, the
Certificate Paying Agent and the Enhancer, pursuant to the Indenture, dated as
of June 29, 2000, between GMACM Home Equity Loan Trust 2000-HE2 and Norwest Bank
Minnesota, National Association" (the "Note Payment Account"). On each Payment
Date, amounts on deposit in the Note Payment Account shall be distributed by the
Indenture Trustee in accordance with Section 3.05 of the Indenture. The
Indenture Trustee shall invest or cause the institution maintaining the Note
Payment Account to invest the funds therein in Permitted Investments selected by
the Servicer and designated in the name of the Indenture Trustee, which
investments shall mature not later than the Business Day next preceding the
Payment Date next following the date of such investment (except that any
investment in the institution with which the Note Payment Account is maintained
may mature on such Payment Date and shall not be sold or disposed of prior to
maturity). In addition, no such Permitted Investment shall be purchased at a
price in excess of par. All income and gain realized from any such investment
shall be for the benefit of the 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 Note Payment Account by the Servicer
out of its own funds immediately as realized.
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ARTICLE VI
The Servicer
Section 6.01 Liability of the Servicer. The Servicer shall be liable in
accordance herewith only to the extent of the obligations specifically imposed
upon and undertaken by the Servicer herein.
Section 6.02 Merger or Consolidation of, or Assumption of the Obligations of,
the Servicer. Any corporation into which the 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 Servicer shall be a party, or
any corporation succeeding to the business of the Servicer, shall be the
successor of the 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 Servicer may assign its rights and delegate its duties and
obligations under this Agreement; provided, that the Person accepting such
assignment or delegation shall be a Person qualified to service mortgage loans,
is reasonably satisfactory to the Enhancer (provided, that such consent to
assignment may not be unreasonably withheld), is willing to service the Mortgage
Loans and executes and delivers to the Issuer (with a copy to the Enhancer) an
agreement, in form and substance reasonably satisfactory to the Enhancer, that
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
Servicer under this Agreement; and provided further, that no Rating Event will
occur 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
Policy; and provided further, that the Owner Trustee shall receive an Opinion of
Counsel to the effect that such assignment or delegation will not cause the
Issuer to be treated as an association (or a publicly-traded partnership)
taxable as a corporation for federal income tax purposes.
Section 6.03 Limitation on Liability of the Servicer and Others. Neither the
Servicer nor any of the directors or officers or employees or agents of the
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 Agreement;
provided, however, that this provision shall not protect the Servicer or any
such Person against any liability that 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 Servicer and any director or officer or employee or agent
of the Servicer 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. The Servicer and any director, officer, employee or agent of the
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 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 related to any specific Mortgage Loan or Mortgage Loans
(except as any such loss, liability or expense shall be otherwise reimbursable
pursuant to this Agreement) and any loss, liability or expense incurred by
reason of its willful misfeasance, bad faith or gross negligence in the
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performance of its duties hereunder or by reason of its reckless disregard of
its obligations and duties hereunder. The Servicer shall not be under any
obligation to appear in, prosecute or defend any legal action that is not
incidental to its duties to service the Mortgage Loans in accordance with this
Agreement, and that in its opinion may involve it in any expense or liability;
provided, however, that the Servicer may in its sole discretion undertake any
such action that it may deem necessary or desirable in respect of this
Agreement, 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 Servicer shall be entitled to be reimbursed
therefor. The Servicer's right to indemnity or reimbursement pursuant to this
Section 6.03 shall survive any resignation or termination of the 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 Servicer Not to Resign. Subject to the provisions of Section 6.02,
the Servicer shall not resign from the obligations and duties hereby imposed on
it except (a) 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 Servicer
so causing such a conflict being of a type and nature carried on by the Servicer
or its subsidiaries or Affiliates at the date of this Agreement or (b) upon
satisfaction of the following conditions: (i) the Servicer shall have 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 Enhancer; (ii) each Rating Agency shall have delivered
a letter to the Issuer, the Enhancer and the Indenture Trustee prior to the
appointment of the successor servicer stating that the proposed appointment of
such successor servicer as Servicer hereunder will not cause a Rating Event, if
determined without regard to the Policy; and (iii) such proposed successor
servicer is reasonably acceptable to the Enhancer, as evidenced by a letter to
the Issuer and the Indenture Trustee; provided, however, that no such
resignation by the Servicer shall become effective until such successor servicer
or, in the case of (a) above, the Indenture Trustee, as pledgee of the Mortgage
Loans, shall have assumed the Servicer's responsibilities and obligations
hereunder or the Indenture Trustee, as pledgee of the Mortgage Loans, shall have
designated a successor servicer in accordance with Section 7.02. Any such
resignation shall not relieve the 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 Servicer. Any such determination permitting
the resignation of the Servicer shall be evidenced by an Opinion of Counsel to
such effect delivered to the Indenture Trustee and the Enhancer.
Section 6.05 Delegation of Duties. In the ordinary course of business, the
Servicer at any time may delegate any of its duties hereunder to any Person,
including any of its Affiliates, that agrees to conduct such duties in
accordance with standards comparable to those with which the Servicer complies
pursuant to Section 3.01. Such delegation shall not relieve the Servicer of its
liabilities and responsibilities with respect to such duties and shall not
constitute a resignation within the meaning of Section 6.04.
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Section 6.06 Payment of Indenture Trustee's and Owner Trustee's Fees and
Expenses; Indemnification.
(a) After the Closing Date, the 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 and, in the case of the Indenture
Trustee, for so long as GMAC Mortgage Corporation is the Servicer shall be as
set forth in the letter agreement between the Indenture Trustee and the Servicer
dated as of June 29, 2000) 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 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 Agreement except any
such expense, disbursement or advance as may arise from its negligence, willful
misfeasance or bad faith. In addition, the Indenture Trustee shall be entitled
to be reimbursed from the Servicer for all reasonable costs associated with the
transfer of servicing from the predecessor servicer pursuant to Section 7.02
hereunder, including, without limitation, any reasonable costs or expenses
associated with the complete transfer of all servicing data and the completion,
correction or manipulation of such servicing data as may be required by the
Indenture Trustee to correct any errors or insufficiencies in the servicing data
or otherwise to enable the Indenture Trustee to service the Mortgage Loans
properly and effectively.
(b) The 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; provided that:
(i) with respect to any such claim, the Indenture Trustee or
Owner Trustee, as the case may be, shall have given the
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
Servicer in preparing such defense; and
(iii) notwithstanding anything in this Agreement to the
contrary, the 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 Servicer.
32
<PAGE>
No termination of this Agreement shall affect the obligations created by this
Section 6.06 of the 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
Servicer in this Section 6.06(b) shall not pertain to any loss, liability or
expense of the Indenture Trustee, including the costs and expenses of defending
itself against any claim, incurred in connection with any actions taken by the
Indenture Trustee at the direction of the Noteholders pursuant to the terms of
this Agreement.
33
<PAGE>
ARTICLE VII
Default
Section 7.01 Servicing Default.
(a) If any one of the following events (each, a "Servicing Default") shall
occur and be continuing:
(i) any failure by the Servicer to deposit in the Custodial Account, the
Funding Account, the Reserve Account, the Note Payment Account or the
Distribution Account any deposit required to be made under the terms of
this Agreement that 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 Servicer by the Issuer or the Indenture Trustee, or to the
Servicer, the Issuer and the Indenture Trustee by the Enhancer;
(ii) any failure on the part of the Servicer duly to observe or perform in any
material respect any other covenants or agreements of the Servicer set
forth in the Securities or in this Agreement, which failure, in each case,
materially and adversely affects the interests of the Securityholders or
the Enhancer, and which failure 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 Servicer by the Issuer or the
Indenture Trustee, or to the Servicer, the Issuer and the Indenture Trustee
by the Enhancer;
(iii)the entry against the Servicer of a decree or order by a court or agency
or supervisory authority having jurisdiction under Title 11 of the United
States Code or any other applicable federal or state bankruptcy, insolvency
or other similar law, or if a receiver, assignee or trustee in bankruptcy
or reorganization, liquidator, sequestrator or similar official shall have
been appointed for or taken possession of the Servicer or its property, and
the continuance of any such decree or order unstayed and in effect for a
period of 60 consecutive days;
(iv) the Servicer shall voluntarily submit to Proceedings under Title 11 of the
United States Code or any other applicable federal or state bankruptcy,
insolvency or other similar law relating to the Servicer or of or relating
to all or substantially all of its property; or the 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 voluntarily
suspend payment of its obligations;
34
<PAGE>
(v) a Rapid Amortization Event occurs on account of the circumstances specified
in clause (g) of the definition of Rapid Amortization Event, which event
continues beyond the 90 day grace period set forth in such clause (g);
(vi) the Servicer's Tangible Net Worth at any time is less than $100,000,000 and
GMAC fails to own, directly or indirectly, at least 51% of the common stock
of the Servicer.
(vii)the Rolling Six-Month Annualized Liquidation Loss Amount Exceeds 1.50% of
the sum of (a) the Term Note Balance and (b) the Variable Funding Balance.
then, and in every such case, so long as a Servicing Default shall not have been
remedied by the Servicer, either the Issuer, the Indenture Trustee (with the
consent of the Enhancer) or the Enhancer, by notice then given in writing to the
Servicer, the Issuer and the Indenture Trustee, may terminate all of the rights
and obligations of the Servicer as servicer under this Agreement other than its
right to receive servicing compensation and expenses for servicing the Mortgage
Loans hereunder during any period prior to the date of such termination, and the
Issuer, the Enhancer or the Indenture Trustee (with the consent of the
Enhancer), may exercise any and all other remedies available at law or equity.
Any such notice to the Servicer shall also be given to each Rating Agency, the
Enhancer and the Issuer. On or after the receipt by the Servicer of such written
notice, all authority and power of the Servicer under this Agreement, whether
with respect to the Securities or the Mortgage Loans or otherwise, shall pass to
and be vested in the Indenture Trustee, as pledgee of the Mortgage Loans,
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 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 Mortgage Loan and related
documents, or otherwise. The Servicer agrees to cooperate with the Issuer, the
Enhancer and Indenture Trustee, as the case may be, in effecting the termination
of the responsibilities and rights of the Servicer hereunder, including, without
limitation, the transfer to the Indenture Trustee for the administration by it
of all cash amounts relating to the Mortgage Loans that shall at the time be
held by the Servicer and to be deposited by it in the Custodial Account, or that
have been deposited by the Servicer in the Custodial Account or thereafter
received by the Servicer with respect to the Mortgage Loans. All reasonable
costs and expenses (including, but not limited to, attorneys' fees) incurred in
connection with amending this Agreement to reflect such succession as Servicer
pursuant to this Section 7.01 shall be paid by the predecessor Servicer (or if
the predecessor Servicer is the Indenture Trustee, the initial Servicer) upon
presentation of reasonable documentation of such costs and expenses.
(b) Notwithstanding any termination of the activities of the Servicer hereunder,
the Servicer shall be entitled to receive, out of any late collection of a
payment on a Mortgage Loan which was due prior to the notice terminating the
Servicer's rights and obligations hereunder and received after such notice, that
portion to which the Servicer would have been entitled pursuant to Sections 3.03
and 3.09 as well as its Servicing Fee in respect thereof, and any other amounts
payable to the Servicer hereunder the entitlement to which arose prior to the
termination of its activities hereunder.
Notwithstanding the foregoing, a delay in or failure of performance
under paragraph (a)(i) or (ii) above, after the applicable grace periods
specified therein, shall not constitute a Servicing Default if such delay or
failure could not be prevented by the exercise of reasonable diligence by the
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,
35
<PAGE>
floods or similar causes. The preceding sentence shall not relieve the Servicer
from using reasonable efforts to perform its respective obligations in a timely
manner in accordance with the terms of this Agreement. The Servicer shall
provide the Indenture Trustee, the Enhancer and the Securityholders with notice
of any such failure or delay by it, together with a description of its efforts
to so perform its obligations. The Servicer shall immediately notify the
Indenture Trustee, the Enhancer and the Issuer in writing of any Servicing
Default.
Section 7.02 Indenture Trustee to Act; Appointment of Successor.
(a) On and after the time the Servicer receives a notice of termination pursuant
to Section 7.01 or sends a notice pursuant to Section 6.04, the Indenture
Trustee as pledgee of the Mortgage Loans shall itself become, or shall appoint
an affiliate of the Indenture Trustee to become the successor in all respects to
the Servicer in its capacity as servicer under this Agreement and the
transactions set forth or provided for herein and shall immediately assume all
of the obligations of the Servicer to make advances on Mortgage Loans under
Section 3.02(b) and will be subject to all other responsibilities, duties and
liabilities relating thereto placed on the Servicer by the terms and provisions
hereof. Nothing in this 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 Servicer in its capacity
as Seller under the Purchase Agreement, (ii) be responsible or accountable for
any act or omission of the Servicer prior to the issuance of a notice of
termination hereunder, (iii) require or obligate the Indenture Trustee, in its
capacity as successor Servicer, to purchase, repurchase or substitute any
Mortgage Loan, (iv) fund any Additional Balances with respect to any Mortgage
Loan, (v) fund any losses on any Permitted Investment directed by any other
Servicer, or (vi) be responsible for the representations and warranties of the
Servicer. As compensation therefor, the Indenture Trustee shall be entitled to
such compensation as the Servicer would have been entitled to hereunder if no
such notice of termination had been given. Notwithstanding the foregoing, if the
Indenture Trustee is (x) unwilling to act as successor Servicer itself or to
appoint an affiliate to become successor Servicer, or (y) legally unable so to
act, the Indenture Trustee as pledgee of the Mortgage Loans may (in the
situation described in clause (x)) or shall (in the situation described in
clause (y)) appoint or petition a court of competent jurisdiction to appoint any
established housing and home finance institution, bank or other mortgage loan
servicer having a net worth of not less than $10,000,000 as the successor to the
Servicer hereunder in the assumption of all or any part of the responsibilities,
duties or liabilities of the Servicer hereunder; provided, that any such
successor Servicer shall be acceptable to the Enhancer, as evidenced by the
Enhancer's prior written consent, which consent shall not be unreasonably
withheld; and provided further, that the appointment of any such successor
Servicer will not result in a Rating Event, if determined without regard to the
Policy. Pending appointment of a successor to the Servicer hereunder, unless the
36
<PAGE>
Indenture Trustee is prohibited by law from so acting, the Indenture Trustee
itself shall act or appoint an affiliate to act in such capacity as provided
above. In connection with such appointment and assumption, the successor shall
be entitled to receive compensation out of payments on Mortgage Loans in an
amount equal to the compensation that the Servicer would otherwise have received
pursuant to Section 3.09 (or such other compensation as the Indenture Trustee
and such successor shall agree). The appointment of a successor Servicer shall
not affect any liability of the predecessor Servicer that may have arisen under
this Agreement prior to its termination as Servicer (including the obligation to
purchase Mortgage 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 Servicer be liable for any
acts or omissions of the predecessor Servicer or for any breach by such 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 Agreement, as shall be necessary to effectuate any
such succession. Notwithstanding the foregoing, the Indenture Trustee, in its
capacity as successor Servicer, shall not be responsible for the lack of
information and/or documents that it cannot obtain through reasonable efforts.
(b) Any successor, including the Indenture Trustee, to the Servicer as servicer
shall during its term as Servicer (i) continue to service and administer the
Mortgage 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 Servicer hereunder and a fidelity bond in respect of its
officers, employees and agents to the same extent as the Servicer is so required
pursuant to Section 3.13 and (iii) be bound by the terms of the Insurance
Agreement.
(c) Any successor Servicer, including the Indenture Trustee, shall not be deemed
in default or to have breached its duties hereunder if the predecessor 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 Servicer pursuant to this Article VII or
Section 6.04, the Indenture Trustee shall give prompt written notice thereof to
the Securityholders, the Enhancer, the Issuer and each Rating Agency.
37
<PAGE>
ARTICLE VIII
Miscellaneous Provisions
Section 8.01 Amendment. This Agreement may be amended from time to time by
the parties hereto; provided, that any such amendment shall be accompanied by a
letter from each Rating Agency to the effect that such amendment will not result
in a Rating Event, if determined without regard to the Policy; and provided
further, that the Enhancer and the Indenture Trustee shall consent thereto.
Section 8.02 GOVERNING LAW. THIS 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 Servicer, 100 Witmer Road, Horsham, Pennsylvania 19044,
Attention: Anthony Renzi, (b) in the case of the Enhancer, MBIA Insurance
Corporation, 113 King Street, Armonk, New York 10504: Attention: Insured
Portfolio Management - Structured Finance (GMACM Home Equity Loan Trust
2000-HE2), (c) in the case of Moody's, Home Mortgage Loan Monitoring Group, 4th
Floor, 99 Church Street, New York, New York 10001, (d) in the case of Standard &
Poor's, 26 Broadway, 15th Floor, New York, New York 10004, Attention:
Residential Mortgage Surveillance Group, (e) in the case of Fitch, One State
Street Plaza, New York, New York 10004, Attention: Residential Mortgage Group,
(f) in the case of the Owner Trustee, Wilmington Trust Company, Rodney Square
North, 1100 North Market Street, Wilmington, Delaware 19890-0001 and (g) in the
case of the Issuer, GMACM Home Equity Loan Trust 2000-HE2, c/o the Owner Trustee
at the address set forth in clause (e) above, and (g) in the case of the
Indenture Trustee, at the Corporate Trust Office of the Indenture Trustee, with
a copy to Norwest Bank Minnesota, National Association, 11000 Broken Land
Parkway, Columbia, Maryland 21044, Attention: GMACM 2000-HE2; or, with respect
to each of the foregoing Persons, at such other address as shall be designated
by such Person in a written notice to the other foregoing Persons. 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 Note Register or Certificate Register, as the case may be. Any notice so
mailed within the time prescribed in this Agreement shall be conclusively
presumed to have been duly given, whether or not the related Securityholder
receives such notice. Any notice or other document required to be delivered or
mailed by the Indenture Trustee to any Rating Agency shall be given on a
reasonable efforts basis and only as a matter of courtesy and accommodation, and
the Indenture Trustee shall have no liability for failure to deliver any 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 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 Agreement and shall in no way affect the validity or
38
<PAGE>
enforceability of the other provisions of this Agreement or the Securities or
the rights of the Securityholders.
Section 8.05 Third-Party Beneficiaries. This Agreement shall inure to the
benefit of and be binding upon the parties hereto, the Securityholders, the
Enhancer, the Owner Trustee and their respective successors and permitted
assigns. Except as otherwise provided in this Agreement, no other Person shall
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 Servicer or Liquidation of All
Mortgage Loans; Partial Redemption.
(a) The respective obligations and responsibilities of the 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 the Trust Agreement is
terminated, or
(ii) the purchase by the Servicer from the Issuer of all Mortgage Loans and
REO Property in accordance with Section 8.08(b).
(b) The Servicer shall have the right to purchase from the Issuer all of
the Mortgage Loans and REO Property if the Pool Balance as of any Payment Date
is less than 10% of the Pool Balance as of the Cut-off Date (provided that a
draw on the Policy would not occur as a result of such purchase and provided
further that the purchase price will provide sufficient funds to pay the
outstanding Note Balance and accrued and unpaid interest on the Notes to the
Payment Date on which such amounts are to be distributed to the
Securityholders), at a price equal to 100% of the aggregate unpaid Principal
Balance of all such remaining Mortgage Loans (and, in the case of REO Property,
the fair market value of the REO Property), plus accrued and unpaid interest
thereon at the weighted average of the Loan Rates thereon up to the date
preceding the Payment Date on which such amounts are to be distributed to the
Securityholders, plus any amounts due and owing to the Enhancer under the
Insurance Agreement (and any unpaid Servicing Fee shall be deemed to have been
paid at such time) plus any Interest Shortfall and interest owed thereon to the
Term Noteholders.
If such right is exercised by the Servicer, the Servicer shall deposit the
amount calculated pursuant to this Section 8.08(b) 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 Servicer, the files
pertaining to the Mortgage Loans being purchased. The Servicer, at its expense,
shall prepare and deliver to the Indenture Trustee for execution, at the time
39
<PAGE>
the related Mortgage Loans are to be released to the Servicer, appropriate
documents assigning each such Mortgage Loans from the Indenture Trustee or the
Issuer to the Servicer or the appropriate party.
Section 8.09 Certain Matters Affecting the Indenture Trustee. For all purposes
of this Agreement, in the performance of any of its duties or in the exercise of
any of its powers hereunder, the Indenture Trustee shall be subject to and
entitled to the benefits of Article VI of the Indenture.
Section 8.10 Owner Trustee Not Liable for Related Documents. The recitals
contained herein shall be taken as the statements of the Servicer, and the Owner
Trustee and the Indenture Trustee assume no responsibility for the correctness
thereof. The Owner Trustee and the Indenture Trustee make no representations as
to the validity or sufficiency of this Agreement, of any Basic Document or
Related Document, or of the Certificates (other than the signatures of the Owner
Trustee and the Indenture Trustee on the Certificates) or the Notes. The Owner
Trustee and the Indenture Trustee shall at no time have any responsibility or
liability with respect to the sufficiency of the 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, the Seller or the Servicer with any warranty or representation
made under any Basic Document or the accuracy of any such warranty or
representation, or any action of any person taken in the name of the Owner
Trustee or the Indenture Trustee.
40
<PAGE>
IN WITNESS WHEREOF, the Servicer, the Issuer and the Indenture Trustee
have caused this Agreement to be duly executed by their respective officers or
representatives all as of the day and year first above written.
GMAC MORTGAGE CORPORATION,
as Servicer
By: /s/ Barry Bier
Name: Barry Bier
Title: Senior Vice President
GMACM HOME EQUITY LOAN TRUST 2000-HE2, as
Issuer
By: Wilmington Trust Company, not in its
individual capacity but solely as
Owner Trustee
By: /s/ W. Chris Sponenberg
Name: W. Chris Sponenberg
Title: Assistant Vice President
NORWEST BANK MINNESOTA, NATIONAL ASSOCIATION,
as Indenture Trustee
By: /s/ Peter A. Gobell
Name: Peter A. Gobell
Title: Assistant Vice President
41
<PAGE>
EXHIBIT A
MORTGAGE LOAN SCHEDULE
<TABLE>
<CAPTION>
2000-HI3 Conforming Pool (50158)
Loan Number: Borrower: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
<S> <C> <C> <C> <C> <C> <C> <C>
2862389 El-Ali CA 301 8 $224,359.00 $75,000.00 $902.25 1
116150 2516 N. DEERPARK DRIVE 289 1 $265,000.00 05/28/1999 43 709
FULLERTON 92835 02 12.99 113 $74,490.43 06/15/2024 2
3101117 Bernstein FL 301 8 $215,938.00 $75,000.00 $776.10 0
112990000101117 17486 SouthWest 35 Court 298 1 $290,000.00 02/29/2000 50 724
Miramar 33029 02 11.75 101 $74,873.59 03/05/2025 2
3107011 Apple CA 181 6 $269,592.00 $38,000.00 $424.07 1
106990000107011 13992 Strawberry Circle 178 1 $370,000.00 02/17/2000 42 757
Penn Valley 95946 02 10.67 84 $37,826.86 03/01/2015 2
3140610 Kennedy CA 241 9 $179,031.00 $75,000.00 $852.11 1
106990000140610 322 North Otono Court 239 1 $220,000.00 03/08/2000 37 700
Camarillo 93012 02 12.5 116 $74,929.14 04/01/2020 2
3142674 Afzali CA 300 8 $258,731.89 $40,000.00 $443.62 1
106990000142674 1303 Alder Street 291 1 $274,500.00 08/03/1999 45 698
San Luis Obispo 93401 02 12.75 109 $39,609.92 08/27/2024 2
3147297 Ellison VA 240 9 $253,023.00 $20,000.00 $265.21 1
151990000147297 10078 Tummel Falls Drive 237 1 $266,548.00 02/16/2000 43 668
Bristow 20136 02 15.13 103 $19,903.56 02/23/2020 2
3150219 McCOOL CA 300 8 $269,950.00 $75,000.00 $881.36 1
122883 2015 BOWSPRIT COURT 295 1 $300,000.00 12/10/1999 50 705
BYRON 94514 02 12.63 115 $74,847.59 12/21/2024 2
3175881 Loebel FL 181 6 $905,000.00 $100,000.00 $1,177.74 1
112990000175881 864 John Anderson Drive 178 1 $975,000.00 02/04/2000 39 707
Ormond Beach 32176 01 11.65 104 $99,584.17 03/01/2015 2
3180284 Rood MI 301 8 $202,500.00 $60,000.00 $726.86 1
126990000180284 1158 Highland Drive 298 1 $240,000.00 02/26/2000 45 681
St. Clair 48079 02 14.1 110 $59,933.64 03/01/2025 2
3180635 Kelsey PA 241 9 $282,086.00 $55,000.00 $693.95 1
142990000180635 937 Font Road 238 1 $325,000.00 02/25/2000 43 686
Glenmoore 19343 02 14.25 104 $54,562.71 03/01/2020 2
3189517 RAGGIO IL 301 8 $222,983.00 $60,000.00 $791.85 1
117990000189517 1183 Virginia Court 298 1 $245,000.00 02/18/2000 44 685
Bartlett 60103 02 15.5 116 $59,966.08 03/01/2025 2
3190016 ANDERSON CA 301 8 $242,250.00 $35,000.00 $506.70 1
106990000190016 12141 WINTON STREET 297 1 $255,000.00 01/11/2000 44 651
GARDEN GROVE 92845 02 17.13 109 $34,978.03 02/01/2025 2
3207205 MURPHY FL 300 8 $180,151.00 $68,000.00 $766.42 1
112990000207205 4524 SW 5TH AVENUE 297 1 $240,000.00 02/02/2000 50 771
CAPE CORAL 33914 02 12.99 104 $67,775.27 02/07/2025 2
Page 1 of 36
Loan Number: Borrower: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3209649 Solito VA 300 8 $213,952.00 $60,000.00 $676.25 0
151990000209649 8150 Landfall Court 297 1 $221,694.00 02/11/2000 50 685
Gainesville 20155 02 12.99 124 $59,918.87 02/16/2025 2
3217742 Morgan VA 181 6 $231,008.15 $35,000.00 $494.06 0
151990000217742 6622 Hunter Creek Lane 178 1 $250,000.00 02/25/2000 38 672
Alexandria 22315 02 15.18 107 $34,896.43 03/01/2015 2
3218662 Smolarsky MD 301 8 $237,688.00 $59,589.00 $672.07 1
124990000218662 10 Northwest Drive 298 1 $275,000.00 02/04/2000 44 694
Huntingtown 20639 02 13 109 $59,535.67 03/01/2025 2
3220501 Crowley CA 61 4 $257,627.00 $30,000.00 $676.77 1
106990000220501 12467 White Oak Way 60 1 $288,000.00 04/06/2000 42 687
Poway 92064 02 12.62 100 $30,000.00 05/01/2005 2
3224642 CROAD NJ 180 6 $225,152.71 $49,780.00 $709.54 1
134990000224642 40 JAIME COURT 177 1 $230,000.00 02/09/2000 47 663
Old Bridge 08857 02 15.38 120 $49,480.07 02/16/2015 2
3226729 Gazaille MD 241 9 $224,995.00 $60,000.00 $746.12 1
124990000226729 10705 Cottonwood Way 239 1 $265,000.00 03/04/2000 47 682
Columbia 21044 02 14 108 $59,953.89 04/01/2020 2
3226743 Van Hoven WA 180 6 $227,729.00 $50,000.00 $657.49 1
153990000226743 6876 Flowery Dvd 177 1 $260,000.00 02/01/2000 50 709
Cashmere 98815 02 13.75 107 $49,612.89 02/19/2015 2
3228311 Moreland AZ 241 9 $221,075.00 $60,000.00 $762.50 1
104990000228311 3120 South Walkup Drive 238 1 $265,000.00 02/08/2000 38 695
Flagstaff 86001 02 14.38 107 $59,128.14 03/01/2020 2
3228313 Salisbury AZ 181 6 $211,260.00 $75,000.00 $961.30 0
104990000228313 4842 East Medina Way 178 1 $275,000.00 02/10/2000 40 708
Flagstaff 86004 02 13.25 105 $74,732.17 03/01/2015 2
3229248 Butler VA 301 8 $288,000.00 $60,000.00 $745.30 0
151990000229248 12527 Halwhistle Court 298 1 $320,000.00 02/28/2000 40 688
Bristow 20136 02 14.5 109 $59,894.79 03/09/2025 2
3235451 MARCINKO PA 301 8 $62,476.00 $45,000.00 $520.28 1
142990000235451 1051 CLARENCE RD 297 1 $86,000.00 01/31/2000 44 751
CLARENCE 16829 02 13.38 125 $44,943.21 02/09/2025 2
3235538 TRUITT NC 180 6 $418,038.00 $50,000.00 $730.00 0
137990000235538 8619 BARCLAY WOODS COURT 177 1 $441,118.88 02/04/2000 45 661
CHARLOTTE 28226 02 15.88 107 $49,791.64 02/15/2015 2
3235712 SOLE WV 120 5 $246,143.08 $50,000.00 $806.37 1
154990000235712 5300 13TH AVE 117 1 $247,000.00 02/16/2000 29 669
Vienna 26105 02 14.99 120 $49,447.79 02/23/2010 2
Page 2 of 36
Loan Number: Borrower: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3236012 Coppock CT 180 6 $238,274.00 $60,000.00 $739.51 1
109990000236012 15 Alice Drive 178 1 $256,000.00 03/10/2000 29 690
Burlington 06013 02 12.5 117 $59,769.79 03/15/2015 2
3237273 JAMERSON GA 240 9 $239,174.40 $48,945.00 $630.98 1
113990000237273 230 ALLENDALE DRIVE 237 1 $247,400.00 02/09/2000 45 660
CANTON 30115 02 14.63 117 $48,840.35 02/28/2020 2
3239512 Baumberger IA 300 8 $116,273.23 $49,999.93 $578.27 1
119990000239512 5200 sw 74th street 297 1 $166,000.00 02/01/2000 49 672
west des moines 50265 02 13.38 101 $49,759.85 02/05/2025 2
3239513 Belliveau MA 120 5 $84,863.00 $38,537.76 $610.00 1
125990000239513 528 Chicopee St 117 1 $120,000.00 02/03/2000 45 697
Chicopee 01013 02 14.5 103 $37,981.16 02/08/2010 2
3239521 BROWN WA 240 9 $225,949.00 $46,471.24 $560.43 1
153990000239521 2400 HALF MOON WAY 237 1 $252,989.00 02/10/2000 33 700
FERNDALE 98248 02 13.5 108 $46,065.69 02/15/2020 2
3239605 Narreau MA 180 6 $126,132.00 $53,611.96 $723.00 1
125990000239605 216-218 Hubbard Street 177 1 $145,000.00 02/09/2000 43 681
Ludlow 01056 02 14.25 124 $53,343.72 02/14/2015 2
3239610 Patterson VA 120 5 $200,632.08 $39,102.07 $561.00 1
151990000239610 120 Northhampton Blvd 117 1 $227,000.00 02/04/2000 45 711
Stafford 22554 02 12 106 $38,560.42 02/09/2010 2
3239630 SLADE VA 180 6 $115,439.00 $31,245.63 $375.00 1
151990000239630 5325 SOUTH BRANCH RD 177 1 $131,000.00 02/09/2000 45 724
FREDERICKSBURG 22407 02 12 112 $31,005.62 02/14/2015 2
3239639 Vanbeek MN 180 6 $79,614.92 $25,296.38 $361.00 1
127990000239639 1233 East Center St. 177 1 $84,000.00 02/01/2000 42 662
Rochester 55904 02 15.4 125 $25,210.07 02/05/2015 2
3240674 Viggiano NV 300 8 $280,217.82 $75,000.00 $843.05 0
132990000240674 8251 Vista Colorado Street 298 1 $312,000.00 03/09/2000 49 718
Las Vegas 89123 02 12.95 114 $74,932.28 03/15/2025 2
3240992 Bredeson CA 241 9 $204,740.27 $60,000.00 $660.65 1
106990000240992 400 Lucretia Court 239 1 $240,000.00 03/01/2000 43 697
Bakersfield 93312 02 12 111 $59,939.35 04/01/2020 2
3241642 GALEONE MD 180 6 $290,000.00 $72,500.00 $941.29 1
124990000241642 3065 CHESTNUT HILL DRIVE 177 1 $290,000.00 02/21/2000 41 702
ELLICOTT CITY 21043 01 13.5 125 $72,118.75 02/25/2015 2
3242997 Salinas MD 301 8 $176,179.00 $75,000.00 $845.31 1
124990000242997 14200 Canterbury Lane 298 1 $213,500.00 02/25/2000 50 720
Rockville 20853 02 12.99 118 $74,219.54 03/01/2025 2
Page 3 of 36
Loan Number: Borrower: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3244081 GRAHAM KS 180 6 $239,686.00 $30,000.00 $390.49 0
120990000244081 10817 BEVERLY STREET 177 1 $255,000.00 02/11/2000 49 707
OVERLAND PARK 66211 02 13.55 106 $29,823.90 02/16/2015 2
3244098 LA MALFA VA 180 6 $199,574.00 $62,925.00 $745.11 1
151990000244098 43240 MEDLEY TERRACE 177 1 $227,000.00 02/16/2000 43 705
ASHBURN 20147 02 11.75 116 $62,534.29 02/22/2015 2
3244638 PROVIN GA 181 6 $232,750.00 $60,000.00 $799.04 1
113990000244638 225 IVY GLEN CIRCLE 178 1 $252,000.00 02/23/2000 48 681
AVONDALE 30002 02 14 117 $59,800.76 03/01/2015 2
3244640 TREANOR MN 300 8 $233,343.00 $48,865.00 $602.27 1
127990000244640 2735 QUEENSLAND LANE 297 1 $246,000.00 02/21/2000 33 666
MINNEAPOLIS 55447 02 14.38 115 $48,813.66 02/25/2025 2
3245873 MATTHEWS CA 181 6 $212,441.00 $49,500.00 $658.88 1
106990000245873 1140 NORTH TAMARACK 178 1 $242,000.00 02/17/2000 43 684
BREA 92821 02 13.99 109 $49,294.34 03/01/2015 2
3252240 Erickson CA 121 5 $248,000.00 $50,000.00 $799.04 1
106990000252240 2539 Yorkshire Drive 118 1 $248,000.00 02/18/2000 50 661
Antioch 94509 02 14.75 121 $49,628.82 03/01/2010 2
3252346 CONNAUGHTON RI 180 6 $237,967.00 $35,000.00 $546.11 1
144990000252346 83 FAIRHAVEN ROAD 172 1 $253,000.00 09/16/1999 26 642
CUMBERLAND 02864 02 17.3 108 $34,650.54 09/22/2014 2
3252408 MINETT NY 180 6 $222,070.74 $55,500.00 $718.72 1
136990000252408 58 ADAMS AVENUE 177 1 $222,500.00 02/18/2000 50 695
STATEN ISLAND 10306 02 13.45 125 $55,206.76 02/24/2015 2
3252416 CARRETTE NY 240 9 $223,826.18 $35,000.00 $471.25 1
136990000252416 114 DARTMOUTH STREET 237 1 $215,000.00 02/18/2000 43 665
HEMPSTEAD 11550 02 15.4 121 $34,932.90 02/24/2020 2
3252434 HAMBY GA 300 8 $226,000.00 $75,000.00 $843.05 1
113990000252434 152 FOUR LOT ROAD 297 1 $290,000.00 02/23/2000 49 705
HAMILTON 31811 02 12.95 104 $74,897.87 02/28/2025 2
3253541 Ziebarth MN 181 6 $225,000.00 $75,000.00 $936.63 1
127990000253541 7676 7th Street Circle 178 1 $248,000.00 02/03/2000 38 710
Oakdale 55128 02 12.75 121 $74,719.01 03/01/2015 2
3254755 St. Amant CA 241 9 $254,912.00 $75,000.00 $925.84 1
106990000254755 1009 Avenida Loma Vista 238 1 $313,000.00 02/14/2000 43 703
San Dimas 91773 02 13.88 106 $74,882.02 03/01/2020 2
3256075 Winn CA 300 8 $312,733.53 $58,500.00 $626.97 1
106990000256075 660 Le Mans Drive 297 1 $313,000.00 02/18/2000 47 720
Hollister 95023 02 12.25 119 $58,409.74 02/28/2025 2
Page 4 of 36
Loan Number: Borrower: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3256350 WONG VA 300 8 $262,000.00 $65,000.00 $733.09 1
151990000256350 3589 LIONSFIELD ROAD 297 1 $262,000.00 02/23/2000 34 716
TRIANGLE 22172 02 13 125 $64,941.84 02/28/2025 2
3256516 McCandless WA 180 6 $236,324.00 $25,000.00 $261.06 1
153990000256516 16320 123rd Place Northeast 177 1 $340,000.00 02/03/2000 38 697
Bothell 98011 02 9.5 77 $24,809.07 02/24/2015 2
3256900 Light VA 300 8 $219,311.00 $60,000.00 $688.02 1
151990000256900 55 Live Oak Lane 297 1 $228,160.00 02/18/2000 50 689
Stafford 22554 02 13.25 123 $59,756.65 02/26/2025 2
3257444 Bohnes III MD 300 8 $199,000.00 $60,000.00 $654.22 1
124990000257444 2349 South Hampton Drive 297 1 $215,000.00 02/24/2000 38 716
Bryans Road 20616 02 12.5 121 $59,911.43 02/28/2025 2
3260044 SKUZIE OR 301 8 $222,850.00 $34,700.00 $498.64 1
141990000260044 13102 SW TAMERA LANE 298 1 $280,000.00 02/27/2000 45 647
TIGARD 97223 02 16.99 92 $33,038.51 03/02/2025 2
3260084 WILLIAMS OR 300 8 $231,713.05 $49,500.00 $581.70 1
141990000260084 31080 NE CANTER LANE 297 1 $265,000.00 02/19/2000 50 728
Sherwood 97140 02 13.63 107 $49,460.44 02/25/2025 2
3260108 CRUMPTON VA 181 6 $70,252.57 $25,000.00 $343.50 1
151990000260108 103 FAIRWAY DRIVE 178 1 $85,000.00 02/10/2000 39 674
DANVILLE 24541 02 14.63 113 $24,901.66 03/01/2015 2
3260118 LAURIA VA 301 8 $110,940.00 $75,000.00 $874.24 1
151990000260118 8515 CHAPMAN OAK COURT 298 1 $160,000.00 02/25/2000 34 708
SPRINGFIELD 22153 02 13.5 117 $74,938.68 03/01/2025 2
3260120 MAZZONE MD 301 8 $125,898.83 $40,300.00 $439.42 1
124990000260120 3915 MILLNER ROAD 298 1 $170,000.00 02/24/2000 45 733
BALTIMORE 21236 02 12.5 98 $40,260.54 03/01/2025 2
3260121 MCIVOR VA 241 9 $32,907.00 $35,000.00 $410.06 1
151990000260121 1030 HAMLET ROAD 238 1 $55,000.00 02/11/2000 40 710
RED HOUSE 23963 02 13 124 $34,937.88 03/01/2020 2
3260126 ROBINSON VA 241 9 $108,832.65 $75,000.00 $960.00 1
151990000260126 2433 DEERFIELD CRESCENT 238 1 $153,500.00 02/14/2000 44 709
CHESAPEAKE 23321 02 14.5 120 $74,891.85 03/01/2020 2
3260128 SNEDDON VA 301 8 $87,500.00 $23,500.00 $273.93 0
151990000260128 12000 CARDAMON DRIVE 298 1 $110,000.00 02/10/2000 38 712
WOODBRIDGE 22192 02 13.5 101 $23,480.79 03/01/2025 2
3260173 Webb NM 181 7 $240,270.00 $30,000.00 $279.48 1
135990000260173 9 Fox Hills Lane 178 1 $310,000.00 02/11/2000 39 731
Sandia Park 87047 02 10.73 88 $29,835.52 03/01/2015 2
Page 5 of 36
Loan Number: Borrower: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3265226 Englehart MD 181 6 $200,473.00 $51,000.00 $641.09 1
124990000265226 2084 Chestnut Ridge Drive 177 1 $203,000.00 01/20/2000 37 680
Leonardtown 20650 02 12.88 124 $49,706.68 02/02/2015 2
3265264 LAMB FL 241 9 $224,456.00 $75,000.00 $825.81 0
112990000265264 3009 ANTIGUA DRIVE 237 1 $255,000.00 01/21/2000 34 724
JACKSONVILLE 32250 02 12 118 $74,770.29 02/23/2020 2
3265266 SANDOVAL CA 240 9 $239,139.00 $50,000.00 $603.69 1
106990000265266 1006 LURAY STREET 237 1 $278,000.00 02/15/2000 45 675
LONG BEACH 90807 02 13.5 105 $49,917.16 02/28/2020 2
3265288 Rape GA 240 9 $237,661.00 $60,000.00 $740.67 1
113990000265288 156 Haven Ridge Drive 235 1 $266,000.00 12/02/1999 33 685
Mc Donough 30253 02 13.88 112 $59,759.25 12/10/2019 2
3265521 Duff OH 241 9 $235,582.00 $75,000.00 $898.80 1
139990000265521 14187 Claremont Avenue 238 1 $275,000.00 02/24/2000 42 701
Cleveland 44130 02 13.38 113 $74,873.58 03/01/2020 2
3267057 Rogers KS 181 6 $191,109.00 $60,000.00 $798.64 1
120990000267057 1222 W Redbud Court 178 1 $208,000.00 02/22/2000 43 682
Andover 67002 02 13.99 121 $59,644.66 03/06/2015 2
3267088 THOMAS CA 181 6 $259,808.00 $35,000.00 $550.85 0
106990000267088 1272 RHODE ISLAND 18 178 1 $290,000.00 02/23/2000 37 643
SAN FRANCISCO 94107 02 17.49 102 $34,818.93 03/01/2015 2
3267102 HEE JU CA 301 8 $244,000.00 $47,000.00 $574.78 1
106990000267102 28785 SHADOW VALLEY LANE 298 1 $275,000.00 02/24/2000 43 677
SANTA CLARITA 91350 02 14.25 106 $46,966.49 03/01/2025 2
3267113 HERRICK VA 300 8 $204,000.00 $60,000.00 $716.06 1
151990000267113 8571 YODER STREET 298 1 $218,500.00 03/01/2000 33 690
MANASSAS 20110 02 13.87 121 $59,382.96 03/01/2025 2
3267506 Franklin MD 300 8 $231,395.00 $50,000.00 $611.47 0
124990000267506 14024 Eternity Road 297 1 $247,500.00 02/11/2000 47 661
Germantown 20874 02 14.25 114 $49,946.21 02/24/2025 2
3267799 Apici RI 301 8 $232,612.00 $75,000.00 $860.03 1
144990000267799 37 Whispering Pines Terrace 299 1 $257,000.00 03/24/2000 50 725
West Greenwich 02817 02 13.25 120 $74,928.12 04/01/2025 2
3267858 Velletta CA 301 8 $251,700.00 $55,000.00 $656.81 1
106990000267858 9492 Garden Knoll Way 298 1 $265,000.00 02/10/2000 43 704
Lakeside 92040 02 13.88 116 $54,958.02 03/01/2025 2
3268716 Latham VA 302 8 $222,318.00 $35,000.00 $492.84 1
151990000268716 1508 Cedarbluff Drive 299 1 $260,000.00 02/28/2000 44 645
Richmond 23233 02 16.63 99 $34,992.06 04/01/2025 2
Page 6 of 36
Loan Number: Borrower: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3269154 Garcia CA 241 9 $257,905.00 $60,000.00 $724.43 1
106990000269154 1441 Firestone Loop 238 1 $300,000.00 02/22/2000 46 720
San Jose 95116 02 13.5 106 $59,900.58 03/01/2020 2
3269501 Payne CA 301 8 $184,520.78 $75,000.00 $831.79 1
106990000269501 4965 Green Hills Circle 298 1 $228,000.00 02/14/2000 41 705
Antioch 94509 02 12.75 114 $74,929.80 03/01/2025 2
3269616 Yackovich IN 300 8 $281,322.00 $56,000.00 $631.59 1
118990000269616 14059 Old Mill Court 298 1 $298,000.00 03/02/2000 50 716
Carmel 46032 02 13 114 $55,556.67 03/21/2025 2
3269686 Hodge CA 181 6 $256,865.00 $47,000.00 $653.79 0
106990000269686 3989 Gardenia Avenue 178 1 $286,000.00 02/21/2000 37 663
Long Beach 90807 02 14.88 107 $46,810.53 03/14/2015 2
3270736 Willis NM 181 6 $239,226.00 $28,600.00 $327.32 1
135990000270736 10323 Chandler Drive 178 1 $350,000.00 02/10/2000 45 656
Albuquerque 87114 02 11.13 77 $28,475.08 03/01/2015 2
3270869 ANTHONY CA 240 9 $237,198.00 $60,000.00 $723.99 1
106990000270869 967 TEMESCAL CIRCLE 235 1 $250,000.00 12/10/1999 32 696
CORONA 91719 02 13.49 119 $59,798.67 12/28/2019 2
3271434 Griffith PA 181 6 $252,824.00 $46,900.00 $540.45 1
142990000271434 2414 Emma Lane 178 1 $410,000.00 02/01/2000 39 642
Moon Township 15108 02 11.25 74 $46,585.14 03/01/2015 2
3272321 Velasquez CA 301 8 $287,585.00 $40,000.00 $508.46 1
106990000272321 22232225 Silver Ridge 298 1 $355,000.00 02/23/2000 45 675
Los Angeles 90039 02 14.88 93 $38,559.59 03/15/2025 2
3273246 McFadden CA 181 6 $227,470.00 $65,000.00 $915.30 1
106990000273246 320 Lopez Lane 178 1 $264,000.00 02/11/2000 39 665
Tracy 95376 02 15.13 111 $64,806.73 03/01/2015 2
3273496 OCAMPO CA 302 8 $203,000.00 $60,000.00 $698.93 1
106990000273496 1852 SAINT PHILLIP COURT 299 1 $233,000.00 02/29/2000 50 687
CONCORD 94519 02 13.49 113 $59,975.57 04/01/2025 2
3273497 MCPHERSON WA 241 9 $174,544.00 $100,000.00 $1,170.86 1
153990000273497 4664 PANTHER LAKE ROAD 238 1 $220,000.00 02/24/2000 47 725
BREMERTON 98312 02 12.99 125 $99,793.18 03/01/2020 2
3273542 Lafayette OR 300 8 $193,967.00 $75,000.00 $845.32 1
141990000273542 35900 Courtney Creek Drive 297 1 $237,000.00 02/03/2000 43 707
Brownsville 97327 02 12.99 114 $74,832.75 02/28/2025 2
3273889 Collins IL 181 6 $216,229.00 $36,000.00 $476.41 1
117990000273889 7250 West Fitch Avenue 178 1 $229,000.00 02/18/2000 39 695
Chicago 60631 02 13.88 111 $35,878.98 03/01/2015 2
Page 7 of 36
Loan Number: Borrower: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3274683 Massey CA 241 9 $222,905.00 $75,000.00 $825.81 0
106990000274683 16327 Oakley Road 239 1 $252,000.00 03/17/2000 32 704
Ramona 92065 02 12 119 $74,924.19 04/01/2020 2
3275895 Gil CA 242 9 $359,654.00 $75,000.00 $919.05 1
106990000275895 4505 Paseo De La Vista 238 1 $400,000.00 01/16/2000 27 696
Bonita 91902 02 13.75 109 $74,879.96 03/02/2020 2
3276039 Tabackman CA 301 8 $260,950.00 $75,000.00 $845.88 1
106990000276039 10108 Park Street 298 1 $290,000.00 02/25/2000 43 714
Bellflower 90706 02 13 116 $74,898.65 03/01/2025 2
3276322 Bacon CA 241 9 $185,000.00 $75,000.00 $905.53 1
106990000276322 3728 McNab Avenue 238 1 $220,000.00 02/09/2000 30 684
Long Beach 90808 02 13.5 119 $74,875.74 03/01/2020 2
3277367 Bratton TN 179 6 $231,643.00 $36,457.61 $456.12 1
147990000277367 615 Palisade Dr 176 1 $235,000.00 02/11/2000 49 689
Murfreesboro 37129 02 12.75 115 $36,319.30 01/16/2015 2
3277440 Myers WA 300 8 $89,289.49 $37,991.39 $450.07 1
153990000277440 1417 Pleasant Ave 297 1 $102,000.00 02/24/2000 48 662
Yakima 98902 02 13.75 125 $37,961.72 02/28/2025 2
3277447 Potter VA 180 6 $75,315.34 $14,249.20 $185.00 1
151990000277447 4317 Southernbelle Lane 177 1 $75,000.00 02/16/2000 43 703
Midlothian 23112 02 13.5 120 $14,201.78 02/22/2015 2
3277450 Rankin OH 300 8 $264,961.68 $59,329.95 $658.00 1
139990000277450 6500 Castlewood Drive 297 1 $300,000.00 02/15/2000 50 686
Carroll 43112 02 12.75 109 $59,203.28 02/19/2025 2
3277460 SHINGLEDECKER MA 180 6 $101,675.08 $36,824.03 $525.00 1
125990000277460 1311 SUFFIELD ST 178 1 $110,814.00 03/01/2000 49 664
AGAWAM 01001 02 15.38 125 $36,717.27 03/06/2015 2
3277473 Wedel VA 300 8 $126,593.00 $29,874.86 $325.74 1
151990000277473 530 Rogers Avenue 297 1 $128,000.00 02/14/2000 45 693
Hampton 23664 02 12.5 123 $29,798.74 02/18/2025 2
3277698 Ruelas CA 181 7 $264,000.00 $49,500.00 $504.41 1
106990000277698 2192 Orlando Drive 179 1 $330,000.00 03/01/2000 37 698
San Jose 95122 01 11.88 95 $49,470.72 04/01/2015 2
3277789 Pregler GA 181 6 $223,653.00 $50,000.00 $645.01 RFC0
113990000277789 4028 WINDGROVE Crossing 179 1 $265,000.00 03/29/2000 44 700
SUWANEE 30024 02 13.38 104 $49,912.28 04/01/2015 2
3278695 Driscoll VA 180 6 $221,297.00 $50,000.00 $665.53 0
151990000278695 14 Remington Court 177 1 $234,000.00 02/21/2000 45 671
Stafford 22554 02 13.99 116 $49,749.26 02/28/2015 2
Page 8 of 36
Loan Number: Borrower: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3278801 CRYDER CO 301 8 $219,975.44 $60,000.00 $654.21 1
108990000278801 10194 WEST LAKE DRIVE 298 1 $234,000.00 02/23/2000 36 681
LITTLETON 80127 02 12.5 120 $59,935.43 03/08/2025 2
3278950 PATIENT IL 181 6 $180,898.00 $75,000.00 $961.31 1
117990000278950 5601 W 98TH PLACE 178 1 $205,000.00 02/28/2000 44 714
OAK LAWN 60453 02 13.25 125 $74,732.15 03/06/2015 2
3278993 WEATHERBY CA 300 8 $231,212.00 $59,803.00 $674.03 1
106990000278993 503 PARK ROAD 298 1 $245,000.00 03/01/2000 46 720
OJAI 93023 02 12.99 119 $59,747.44 03/09/2025 2
3278997 GALLOWAY MD 240 9 $208,000.00 $60,000.00 $724.43 1
124990000278997 2500 PATAPSCO ROAD 238 1 $220,000.00 03/02/2000 43 705
FINKSBURG 21048 02 13.5 122 $59,900.58 03/13/2020 2
3279887 Minnotte CO 302 8 $204,250.00 $52,300.00 $604.68 1
108990000279887 18233 East Adriatic Place 299 1 $215,000.00 02/29/2000 47 749
Aurora 80013 02 13.38 120 $52,278.25 04/01/2025 2
3280193 CARRION CA 300 8 $231,842.28 $73,500.00 $801.41 1
106990000280193 947 HEMINGWAY 297 1 $244,586.00 02/22/2000 37 718
CORONA 92880 02 12.5 125 $73,387.16 02/28/2025 2
3280594 SAPP OH 240 9 $210,115.00 $49,000.00 $672.54 1
139990000280594 35021 CLEAR CREEK DRIVE 237 1 $231,000.00 02/24/2000 48 667
N RIDGEVILLE 44039 02 15.75 113 $48,940.79 02/29/2020 2
3280995 Williams MD 241 9 $190,071.00 $75,000.00 $905.54 0
124990000280995 2311 Crosslanes Way 238 1 $218,000.00 02/28/2000 50 709
Odenton 21113 02 13.5 122 $74,875.26 03/05/2020 2
3281510 Nielsen PA 180 6 $198,800.80 $60,000.00 $804.09 1
142990000281510 1722 Sorrel Ridge Lane 178 1 $221,500.00 03/22/2000 45 687
New Freedom 17349 02 14.13 117 $59,800.13 03/27/2015 2
3282237 Chase CA 181 7 $300,000.00 $56,250.00 $546.34 1
106990000282237 540-542 Fourth Avenue 178 1 $375,000.00 02/23/2000 34 781
San Francisco 94118 01 11.25 95 $56,211.83 03/01/2015 2
3282408 Tucker AZ 180 6 $229,615.59 $30,000.00 $344.76 1
104990000282408 8480 East Cresthill Drive 178 1 $326,000.00 03/02/2000 45 697
Tucson 85750 02 11.2 80 $29,869.88 03/09/2015 2
3282463 Stein MD 181 6 $214,977.00 $54,000.00 $682.88 1
124990000282463 103 Roselawn Ct 178 1 $285,000.00 02/28/2000 31 715
Bel Air 21014 02 12.99 95 $53,802.28 03/06/2015 2
3282724 Layman IL 301 8 $249,000.00 $65,000.00 $781.95 1
117990000282724 12252 Cashleman Lane 298 1 $291,000.00 02/11/2000 39 662
New Lenox 60451 02 13.99 108 $64,951.40 03/01/2025 2
Page 9 of 36
Loan Number: Borrower: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3283171 Cowan CO 240 9 $174,666.00 $75,000.00 $865.36 1
108990000283171 615 Fremont Circle 239 1 $212,500.00 04/03/2000 39 718
Colorado Springs 80919 02 12.75 118 $74,862.30 04/01/2020 2
3283175 Favish CA 301 8 $261,250.00 $50,000.00 $645.27 1
106990000283175 2943 Courser Avenue 299 1 $275,000.00 03/02/2000 45 687
San Diego 92117 02 15.13 114 $49,984.94 04/01/2025 2
3283498 Von Tersch AZ 181 6 $202,051.00 $53,000.00 $661.88 1
104990000283498 15829 North 15th Street 178 1 $250,000.00 02/24/2000 39 705
Phoenix 85022 02 12.75 103 $52,801.44 03/13/2015 2
3284474 Ingvaldsen CA 301 8 $200,837.00 $70,000.00 $829.27 1
106990000284474 5736 Fanwood Avenue 298 1 $221,000.00 02/24/2000 34 685
Lakewood 90713 02 13.75 123 $69,945.31 03/01/2025 2
3284562 PERONACE CT 301 8 $202,500.00 $60,000.00 $676.25 1
109990000284562 136 MICHAEL DRIVE 299 1 $220,000.00 03/07/2000 49 693
SOUTHINGTON 06489 02 12.99 120 $59,973.25 04/01/2025 2
3284573 DEMETRAS CA 181 6 $307,500.00 $75,000.00 $936.14 1
106990000284573 7776 EAST REALTY ROAD 179 1 $325,000.00 03/06/2000 44 702
LODI 95240 02 12.74 118 $74,860.11 04/01/2015 2
3284576 SUMMERS CA 302 8 $172,160.00 $92,000.00 $1,036.92 RFC0
106990000284576 949 NORTH QUARTERHORSE 299 1 $250,000.00 02/29/2000 42 724
(OAK PK AREA) 91377 02 12.99 106 $91,958.98 04/01/2025 2
3286625 GARDNER VA 300 8 $76,190.00 $35,000.00 $448.29 1
151990000286625 7 LOQUAT PLACE 297 1 $90,000.00 02/18/2000 49 688
HAMPTON 23666 02 15 124 $34,978.29 02/28/2025 2
3286627 Geater CA 300 8 $228,000.00 $35,000.00 $391.45 1
106990000286627 5845 hardwick street 297 1 $263,000.00 02/04/2000 49 738
lakewood 90713 02 12.88 100 $34,967.97 02/09/2025 2
3287561 Marquez CA 241 9 $175,000.00 $95,000.00 $1,087.72 1
106990000287561 4334 Carfax Avenue 238 1 $220,000.00 02/18/2000 36 736
Lakewood 90713 02 12.63 123 $94,822.59 03/14/2020 2
3287620 HALL MD 181 6 $199,984.00 $59,985.00 $808.95 1
124990000287620 902 ROSEY BILL DR 178 1 $226,000.00 02/25/2000 45 691
UPPER MARLBORO 20772 02 14.25 116 $59,790.49 03/01/2015 2
3289232 Gardner MD 301 8 $314,661.00 $56,000.00 $652.76 0
124990000289232 22335 Canterfield Way 298 1 $337,000.00 02/25/2000 48 758
Germantown 20876 02 13.5 110 $55,928.96 03/02/2025 2
3289375 Stewart FL 301 8 $258,734.00 $33,900.00 $329.20 0
112990000289375 19620 Lake Osceola Lane 298 1 $289,000.00 02/29/2000 43 759
Odessa 33556 02 10.88 102 $33,855.84 03/23/2025 2
Page 10 of 36
Loan Number: Borrower: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3289940 Fuller CA 300 8 $220,000.00 $75,000.00 $824.21 1
106990000289940 1240 Hillview Drive 296 1 $280,000.00 01/18/2000 43 700
Dixon 95620 02 12.62 106 $74,854.64 01/24/2025 2
3290064 Wilson CA 300 8 $164,137.00 $73,278.95 $831.99 0
106990000290064 15052 Bedford Lane 297 1 $190,000.00 02/02/2000 50 706
Los Angeles 91343 02 13.1 125 $72,616.16 02/07/2025 2
3290779 Kay NV 181 6 $257,898.00 $50,000.00 $695.52 1
132990000290779 8768 Stonefly Court 178 1 $272,286.00 02/12/2000 39 665
Reno 89523 02 14.88 114 $49,769.98 03/02/2015 2
3290932 THOMAS MD 300 8 $228,593.00 $65,400.00 $688.81 1
124990000290932 1737 WHEYFIELD DRIVE 298 1 $239,330.00 03/06/2000 50 752
FREDERICK 21701 02 12 123 $65,330.03 03/10/2025 2
3291245 Rumensky SC 301 8 $207,580.05 $50,000.00 $640.03 1
145990000291245 2556 Keswick Road 298 1 $219,500.00 02/18/2000 47 663
Florence 29501 02 14.99 118 $49,968.91 03/14/2025 2
3292074 ANDERSON CA 301 8 $205,371.93 $50,000.00 $601.50 1
106990000292074 8738 TWILLINGATE COURT 297 1 $265,000.00 01/21/2000 47 678
ELK GROVE 95624 02 13.99 97 $49,750.10 02/08/2025 2
3292091 ESPIRITU CA 301 8 $210,703.05 $50,000.00 $640.03 1
106990000292091 561 THORNTON STREET 297 1 $223,000.00 01/25/2000 34 682
SAN LEANDRO 94577 02 14.99 117 $49,953.07 02/08/2025 2
3292103 HERRERA CA 300 8 $329,559.29 $60,000.00 $710.79 1
106990000292103 1011 BURGA LOOP 297 1 $348,598.00 02/09/2000 47 681
CHULA VISTA 91910 02 13.75 112 $59,929.30 02/17/2025 2
3292107 KATO CA 180 6 $239,472.00 $65,000.00 $779.69 1
106990000292107 816 COFFMAN DRIVE 177 1 $258,000.00 02/07/2000 43 742
MONTEBELLO 90640 02 11.99 119 $64,076.85 02/14/2015 2
3292121 NELSON NV 301 8 $198,560.28 $56,500.00 $636.81 1
132990000292121 9744 SUNLIGHT CANYON 297 1 $209,500.00 01/15/2000 45 692
LAS VEGAS 89123 02 12.99 122 $56,424.06 02/14/2025 2
3292128 RAMKISSON UT 240 9 $321,802.00 $60,000.00 $745.68 0
149990000292128 1441 NORTH FAIRWAY LANE 237 1 $339,621.00 02/02/2000 50 723
FARMINGTON 84025 02 13.99 113 $59,859.84 02/16/2020 2
3292687 GIEK NY 301 8 $182,252.00 $67,700.00 $802.02 1
136990000292687 18 DELUCIA TERRACE 298 1 $200,000.00 02/26/2000 46 706
ALBANY 12211 02 13.75 125 $67,606.11 03/02/2025 2
3292704 NASO PA 300 8 $205,818.00 $50,000.00 $630.74 1
142990000292704 90 SHERWOOD DRIVE 297 1 $209,000.00 02/19/2000 48 669
READING 19606 02 14.75 123 $49,953.14 02/25/2025 2
Page 11 of 36
Loan Number: Borrower: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3292725 WELLS MD 181 6 $218,646.00 $49,850.00 $693.44 0
124990000292725 9703 JEWELWOOD COURT 178 1 $235,000.00 02/29/2000 50 674
CLINTON 20735 02 14.88 115 $49,698.05 03/06/2015 2
3292838 MAYES MD 180 6 $25,213.10 $18,000.00 $232.20 1
124990000292838 854 NORTH FRANKLINTOWN RD 178 1 $42,500.00 03/13/2000 26 726
Baltimore 21216 02 13.38 102 $17,936.50 03/17/2015 2
3292862 PITAL GA 240 9 $209,359.44 $33,500.00 $398.46 1
113990000292862 29 IVY CHASE WAY 238 1 $221,900.00 03/08/2000 44 723
Cartersville 30121 02 13.25 110 $33,442.56 03/14/2020 2
3292863 PIZZI RI 180 6 $90,672.48 $31,000.00 $428.58 1
144990000292863 66 BEECHWOOD ST. 178 1 $102,000.00 03/09/2000 39 677
COVENTRY 02816 02 14.75 120 $30,904.34 03/15/2015 2
3292879 SHEETS OH 180 6 $239,017.06 $55,000.00 $704.96 1
139990000292879 5786 BIRCH BARK COURT 178 1 $240,000.00 03/11/2000 49 729
Grove City 43123 02 13.25 123 $54,803.58 03/16/2015 2
3294424 RODRIGUEZ CA 300 8 $204,000.00 $50,000.00 $616.27 1
106990000294424 26021 REYNOLDS STREET 297 1 $230,000.00 02/21/2000 45 678
LOMA LINDA 92354 02 14.38 111 $49,965.17 02/28/2025 2
3294704 TOWNSEND VA 241 9 $100,070.00 $41,100.00 $518.57 1
151990000294704 7382 ROKEBY DRIVE 239 1 $117,500.00 03/10/2000 25 682
MANASSAS 20109 02 14.25 121 $41,069.49 04/01/2020 2
3294705 WATERS VA 181 6 $76,348.00 $30,000.00 $414.76 0
151990000294705 1109 BELLE VIEW BLVD. UNIT 179 1 $90,000.00 03/03/2000 38 685
ALEXANDRIA 22307 02 14.75 119 $29,953.99 04/01/2015 2
3297381 Perez CA 181 6 $237,618.41 $50,000.00 $568.30 1
106990000297381 726 North Helena Street 178 1 $275,000.00 02/27/2000 42 713
Anaheim 92805 02 11 105 $49,890.03 03/27/2015 2
3298164 Kloncz CA 301 8 $188,476.00 $65,000.00 $851.50 1
106990000298164 5214 Fruitland Road 298 1 $205,000.00 02/17/2000 43 665
Marysville 95901 02 15.38 124 $64,962.39 03/01/2025 2
3298220 Sims GA 301 8 $199,709.00 $75,000.00 $803.81 1
113990000298220 7430 Talbot Colony 298 1 $265,000.00 02/24/2000 50 704
Atlanta 30328 02 12.25 104 $74,923.25 03/01/2025 2
3298287 Voutour CA 301 8 $265,360.00 $66,950.00 $742.51 1
106990000298287 16945 Helena Circle 298 1 $355,000.00 02/29/2000 45 709
Fountain Valley 92708 02 12.75 94 $66,887.33 03/06/2025 2
3300173 Brake FL 181 6 $215,000.00 $50,000.00 $624.42 1
112990000300173 711 Northwest 201 Avenue 178 1 $235,000.00 02/18/2000 44 700
Pembroke Pines 33029 02 12.75 113 $49,812.67 03/09/2015 2
Page 12 of 36
Loan Number: Borrower: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3302120 Cox DE 181 6 $250,000.00 $50,000.00 $699.45 1
110990000302120 3400 South Rockfield Drive 179 1 $251,000.00 03/14/2000 35 665
Wilmington 19810 02 14.99 120 $49,925.13 04/01/2015 2
3302941 Calkins MI 241 9 $228,605.00 $35,000.00 $434.98 1
126990000302941 2421 Beck Road 239 1 $242,000.00 03/09/2000 50 673
Howell 48843 02 13.99 109 $34,945.81 04/01/2020 2
3303024 Walker MD 300 8 $215,528.03 $52,000.00 $619.99 1
124990000303024 3168 Fairland Road 298 1 $230,000.00 03/16/2000 41 784
Silver Spring 20904 02 13.85 117 $51,811.64 03/21/2025 2
3303397 Hanssen IL 301 8 $219,042.00 $64,000.00 $764.29 1
117990000303397 235 McCreey Avenue 299 1 $266,000.00 03/08/2000 36 709
Glen Ellyn 60137 02 13.88 107 $63,975.71 04/01/2025 2
3303519 Tiezzi CA 181 7 $428,000.00 $80,250.00 $782.49 1
106990000303519 1343 Terrace Way 180 1 $535,000.00 04/14/2000 45 710
Laguna Beach 92651 01 11.3 95 $80,250.00 05/01/2015 2
3304007 TORRISON IN 300 8 $182,691.00 $65,700.00 $679.86 0
118990000304007 4860 MYRTLE LANE 298 1 $209,000.00 03/09/2000 31 700
GREENWOOD 46142 02 11.75 119 $65,626.40 03/15/2025 2
3304805 Dickson CA 301 8 $213,908.00 $75,000.00 $860.03 1
106990000304805 5757 East Deborah Street 299 1 $268,000.00 03/02/2000 50 691
Long Beach 90815 02 13.25 108 $74,968.09 04/01/2025 2
3305194 RAINO WA 181 6 $221,862.00 $60,000.00 $794.01 1
153990000305194 2531 254TH STREET 179 1 $229,950.00 03/13/2000 37 697
STANWOOD 98292 02 13.88 123 $59,899.74 04/01/2015 2
3305200 FONG CA 241 9 $286,000.00 $60,000.00 $713.23 1
106990000305200 8301 MYRTLEWOOD CIRCLE 239 1 $300,000.00 03/10/2000 48 710
WESTMINSTER 92683 02 13.24 116 $59,948.77 04/01/2020 2
3306593 Woodward PA 180 6 $184,786.00 $51,000.00 $653.69 1
142990000306593 157 Malone Road 178 1 $197,000.00 03/06/2000 31 680
Ashland 17921 02 13.25 120 $50,817.88 03/13/2015 2
3308023 CARDILLO CT 181 6 $220,239.00 $35,000.00 $439.96 1
109990000308023 65 WEBER FARM ROAD 179 1 $250,000.00 03/17/2000 33 716
NORWICH 06360 02 12.88 103 $34,870.43 04/01/2015 2
3308070 LEE NC 300 8 $236,700.00 $75,000.00 $845.31 0
137990000308070 122 SAPPHIRE DRIVE 298 1 $263,000.00 03/04/2000 49 741
MOORESVILLE 28115 02 12.99 119 $74,932.77 03/08/2025 2
3308082 BOUSE NJ 180 6 $186,668.06 $60,000.00 $758.75 1
134990000308082 238 BUCKHORN DR 178 1 $238,000.00 03/06/2000 35 719
BELVIDERE 07823 02 12.99 104 $59,780.32 03/10/2015 2
Page 13 of 36
Loan Number: Borrower: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3308083 COCHRAN NJ 240 9 $206,291.44 $60,000.00 $785.20 1
134990000308083 108 DORSET DRIVE 238 1 $215,000.00 03/03/2000 50 693
SOUTH PLAINFIELD 07080 02 14.89 124 $59,918.09 03/08/2020 2
3308219 Moss ID 181 6 $222,709.00 $75,000.00 $936.63 1
116990000308219 1690 Satterfield Drive 178 1 $260,000.00 02/23/2000 44 703
Pocatello 83201 02 12.75 115 $74,719.01 03/09/2015 2
3308255 Urban VA 181 6 $208,050.00 $67,800.00 $857.39 1
151990000308255 202 Stratford Place 179 1 $226,000.00 03/13/2000 30 706
Leesburg 20175 02 12.99 123 $67,176.55 04/01/2015 2
3310078 Dutton ME 300 8 $222,822.00 $74,715.00 $851.11 1
123990000310078 11 Maple Lane 299 1 $240,000.00 04/03/2000 41 700
Cape Elizabeth 04107 02 13.15 124 $74,682.64 04/07/2025 2
3311206 Mac Arthur MN 241 9 $200,731.00 $61,750.00 $745.55 1
127990000311206 24810 96th Street 238 1 $215,000.00 02/14/2000 48 698
Zimmerman 55398 02 13.5 123 $61,647.71 03/13/2020 2
3311227 Garcia CA 301 8 $162,924.00 $95,000.00 $1,053.60 1
106990000311227 613 Jo Anne Lane 299 1 $222,000.00 03/13/2000 40 730
Roseville 95678 02 12.75 117 $94,955.77 04/01/2025 2
3311267 Holzman CO 301 8 $177,075.00 $75,000.00 $803.81 0
108990000311267 5103 South Cody Court 299 1 $225,000.00 03/13/2000 44 719
Littleton 80123 02 12.25 113 $74,961.81 04/01/2025 2
3311301 Perkins CA 241 9 $226,389.00 $75,000.00 $878.15 1
106990000311301 348 Windsor Drive 239 1 $246,000.00 03/01/2000 36 706
Hanford 93230 02 12.99 123 $74,933.73 04/01/2020 2
3311570 FANJUL FL 120 5 $204,693.00 $37,000.00 $552.24 1
112990000311570 13758 CALLINGTON DRIVE 118 1 $220,000.00 03/09/2000 26 762
WEST PALM BEACH 33414 02 12.99 110 $36,694.92 03/14/2010 2
3311603 TAN NY 240 9 $197,534.00 $55,000.00 $643.98 1
136990000311603 2 CANE LANE 238 1 $220,000.00 03/08/2000 35 720
WESTBURY 11590 02 12.99 115 $54,902.27 03/13/2020 2
3311635 BRANDON GA 180 6 $237,508.25 $54,000.00 $718.78 1
113990000311635 4641 OUTLOOK PLACE 178 1 $257,000.00 03/15/2000 39 689
Marietta 30066 02 13.99 114 $53,820.50 03/21/2015 2
3311652 COLE TN 180 6 $216,957.83 $45,500.00 $605.64 1
147990000311652 1419 OAKHURST DR 178 1 $225,000.00 03/18/2000 42 686
Ooltewah 37363 02 13.99 117 $45,348.75 03/24/2015 2
3311665 ENGLE MN 180 6 $198,655.73 $66,950.00 $874.80 1
127990000311665 11840 DALE RD CT 178 1 $255,000.00 03/18/2000 50 716
Saint Paul 55129 02 13.63 105 $66,719.42 03/23/2015 2
Page 14 of 36
Loan Number: Borrower: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3311685 HARRIS VA 300 8 $225,354.56 $35,000.00 $517.14 1
151990000311685 6371 OLIVE CT 298 1 $237,804.00 03/13/2000 43 659
Woodbridge 22193 02 17.5 110 $34,819.53 03/21/2025 2
3311695 KLEINSMITH CO 300 8 $249,394.34 $63,000.00 $728.38 1
108990000311695 3005 LESLIE DR. 298 1 $250,000.00 03/17/2000 49 726
Colorado Springs 80909 02 13.38 125 $62,973.81 03/23/2025 2
3311706 MARRIN FL 180 6 $216,549.01 $38,500.00 $538.58 1
112990000311706 11332 EDGEWATER CIR 178 1 $228,453.00 03/17/2000 47 664
WELLINGTON 33436 02 14.99 112 $38,383.98 03/23/2015 2
3311757 WALSH OR 300 8 $194,625.70 $60,000.00 $699.39 1
141990000311757 17991 NW LONE ROCK 298 1 $270,000.00 03/15/2000 44 681
Portland 97229 02 13.5 95 $59,975.00 03/21/2025 2
3311928 Fetrow OR 181 6 $230,950.00 $50,000.00 $608.15 1
141990000311928 183 Princeville Drive 179 1 $244,000.00 03/07/2000 44 727
Eagle Point 97524 02 12.25 116 $49,902.27 04/01/2015 2
3312471 Strong WA 301 8 $204,383.04 $49,000.00 $589.47 1
153990000312471 14833 50th Avenue Se 298 1 $206,888.00 02/24/2000 46 688
Everett 98208 02 13.99 123 $48,963.37 03/02/2025 2
3313997 Shelby VA 300 8 $199,367.00 $50,000.00 $544.80 RFC0
151990000313997 5831 Russett Leaf Court 298 1 $219,000.00 03/07/2000 42 712
Woodbridge 22193 02 12.49 114 $49,895.77 03/13/2025 2
3314988 Donatelli MD 301 8 $228,701.56 $60,000.00 $699.39 1
124990000314988 6305 Hawkins Court North 299 1 $252,850.00 03/01/2000 48 683
Frederick 21701 02 13.5 115 $59,975.61 04/01/2025 2
3315432 Mankovitch GA 301 8 $340,743.00 $35,000.00 $388.17 1
113990000315432 4280 Woodward Way 299 1 $359,857.00 03/15/2000 42 707
Cumming 30041 02 12.75 105 $34,971.87 04/10/2025 2
3316025 MILLER CA 300 8 $251,750.00 $25,000.00 $300.94 1
106990000316025 10150 Kernwood Court 298 1 $275,000.00 03/10/2000 46 696
Rancho Cucamonga 91737 02 14 101 $24,981.35 03/16/2025 2
3316448 Van Horn MI 240 9 $196,867.00 $60,000.00 $757.03 1
126990000316448 11447 Canterbury 238 1 $209,000.00 03/06/2000 41 694
Sterling Heights 48312 02 14.25 123 $59,910.41 03/27/2020 2
3316722 Loya VA 300 8 $190,110.00 $100,000.00 $1,099.69 1
151990000316722 13801 Brandy Oaks Place 298 1 $235,000.00 03/02/2000 50 724
Chesterfield 23832 02 12.63 124 $99,904.16 03/22/2025 2
3317700 Mooney IL 301 8 $211,382.00 $75,000.00 $817.77 1
117990000317700 3282 Stratton Lane 298 1 $275,000.00 02/02/2000 38 706
Aurora 60504 02 12.5 124 $74,926.58 03/01/2025 2
Page 15 of 36
Loan Number: Borrower: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3318402 Beyer WA 240 9 $162,000.00 $95,000.00 $1,121.47 1
153990000318402 540 East Heritage Loop 238 1 $215,000.00 03/07/2000 50 742
La Center 98629 02 13.13 120 $94,834.28 03/22/2020 2
3318446 ROSCOE NJ 300 8 $200,574.00 $72,989.00 $836.42 1
134990000318446 105 EASTON COURT 298 1 $223,000.00 03/09/2000 49 707
SICKLERVILLE 08081 02 13.24 123 $72,725.34 03/17/2025 2
3318744 Shafer CA 180 6 $342,133.00 $35,000.00 $392.33 0
106990000318744 5 Grandbriar 178 1 $435,000.00 03/17/2000 42 681
Aliso Viejo 92656 02 10.75 87 $34,841.72 03/22/2015 2
3318815 Mates IN 241 9 $229,000.00 $37,500.00 $436.01 1
118990000318815 1222 Huntington Woods Road 239 1 $258,816.00 03/21/2000 33 736
Zionsville 46077 02 12.88 103 $37,322.34 04/06/2020 2
3319049 Krawczyk CA 181 6 $236,647.00 $27,000.00 $286.36 1
106990000319049 23864 Via Segovia 179 1 $330,000.00 03/23/2000 35 710
Murrieta 92562 02 9.77 80 $26,933.47 04/06/2015 2
3320723 Greene MD 180 6 $177,072.14 $70,483.01 $855.00 0
124990000320723 7913 Quinta Court 178 1 $207,673.00 03/16/2000 43 701
Bowie 20720 02 12.2 120 $69,214.30 03/21/2015 2
3321267 Schultz CA 181 6 $511,989.00 $30,000.00 $315.08 1
106990000321267 6611 Wooster Avenue 179 1 $605,000.00 03/11/2000 28 769
Los Angeles 90056 02 9.6 90 $29,924.92 04/01/2015 2
3322409 LUITHLE ND 300 8 $295,384.00 $49,995.00 $597.04 1
138990000322409 615 LOYAL AVENUE 298 1 $316,680.00 03/02/2000 45 666
HILLSBORO 58045 02 13.88 110 $49,956.84 03/16/2025 2
3322591 Dillon CO 180 6 $214,955.00 $35,000.00 $511.00 1
106990000322591 9546 60.75 Road 178 1 $235,000.00 03/15/2000 42 647
Montrose 81401 02 15.88 107 $34,903.41 03/21/2015 2
3322648 DOBSON MD 301 8 $236,137.00 $60,000.00 $699.39 1
124990000322648 8705 DEANNA DRIVE 299 1 $249,000.00 03/23/2000 33 684
GAITHERSBURG 20882 02 13.5 119 $59,975.62 04/01/2025 2
3322667 Dell' Aringa CA 301 8 $237,028.00 $35,000.00 $441.52 0
106990000322667 10626 Rancho Carmel Drive 299 1 $250,000.00 03/14/2000 42 682
San Diego 92128 02 14.75 109 $34,977.24 04/01/2025 2
3323762 Ruelos CA 180 6 $276,683.00 $35,000.00 $407.09 1
106990000323762 498 Castle Street 178 1 $350,000.00 03/15/2000 43 740
Daly City 94014 02 11.42 90 $34,851.29 03/22/2015 2
3324149 EMMENS CA 300 8 $205,000.00 $50,000.00 $621.09 1
106990000324149 12009 EL CENTRO ROAD 298 1 $235,000.00 03/07/2000 27 663
OAK HILLS 92345 02 14.5 109 $49,965.04 03/16/2025 2
Page 16 of 36
Loan Number: Borrower: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3324867 Moore FL 240 9 $299,031.00 $50,000.00 $714.45 0
112990000324867 360 Checkerberry Way South 238 1 $365,000.00 03/20/2000 30 666
Jacksonville 32259 02 16.5 96 $49,945.73 03/23/2020 2
3325547 Di Santo CA 181 7 $292,000.00 $54,750.00 $542.18 1
106990000325547 2297 Tanager Drive 180 1 $365,000.00 04/10/2000 38 717
Pleasanton 94566 01 11.5 95 $54,750.00 05/01/2015 2
3328359 Yamashita HI 301 8 $447,473.00 $75,000.00 $831.79 0
115990000328359 1125 Kaleikini Way 299 1 $475,000.00 03/09/2000 49 708
Honolulu 96825 02 12.75 110 $74,965.09 04/01/2025 2
3329007 Martin CA 241 9 $271,320.00 $25,000.00 $306.35 0
106990000329007 12684 Carmel Country Road 236 1 $349,000.00 12/28/1999 45 663
San Diego 92130 02 13.75 105 $24,919.06 01/12/2020 2
3329282 JONES CA 301 8 $212,000.00 $50,000.00 $578.08 1
106990000329282 4507 FAWN HILL WAY 299 1 $265,000.00 03/13/2000 42 708
ANTIOCH 94509 02 13.38 107 $49,979.21 04/01/2025 2
3329302 SAUNTMAN NV 301 8 $214,000.00 $40,000.00 $485.33 0
132990000329302 9795 GALLO COURT 299 1 $245,000.00 03/24/2000 49 682
LAS VEGAS 89147 02 14.13 104 $39,985.50 04/01/2025 2
3329768 FLEURY VA 300 8 $166,847.00 $73,000.00 $878.19 1
151990000329768 8964 ROUND TOP ROAD 298 1 $208,000.00 03/17/2000 50 702
MANASSAS 20112 02 13.99 116 $72,945.42 03/22/2025 2
3329927 JENKINS OH 180 6 $226,762.94 $57,900.00 $890.67 1
139990000329927 430 COUNTRY CLUB DRIVE 178 1 $240,000.00 03/20/2000 39 695
Mc Dermott 45652 02 16.99 119 $57,829.10 03/28/2015 2
3329979 PRYOR NC 180 6 $229,455.42 $45,000.00 $641.41 1
137990000329979 9625 TRUELIGHT CHURCH RD 178 1 $243,734.00 03/24/2000 42 663
Charlotte 28227 02 15.38 113 $44,869.47 03/30/2015 2
3329986 RENTZ NY 300 8 $226,089.69 $35,000.00 $421.05 1
136990000329986 16 PONDEROSA BLVD 298 1 $245,000.00 03/24/2000 50 686
East Greenbush 12061 02 13.99 107 $34,794.88 03/30/2025 2
3330561 Claiborne MD 300 8 $326,000.00 $50,000.00 $620.70 1
124990000330561 9313 Pennywise Lane 298 1 $350,000.00 03/22/2000 48 678
Gaithersburg 20877 02 14.49 108 $49,965.90 03/24/2025 2
3330756 Smith CO 241 9 $208,250.00 $60,000.00 $757.03 0
108990000330756 3561 West Boardwalk Circle 239 1 $245,000.00 03/27/2000 47 684
Litleton 80126 02 14.25 110 $59,955.47 04/01/2020 2
3330861 Juhas AZ 302 8 $219,556.37 $42,000.00 $497.56 1
104990000330861 25426 North 63rd Drive 300 1 $231,808.00 03/30/2000 39 703
Glendale 85310 02 13.75 113 $41,983.69 05/01/2025 2
Page 17 of 36
Loan Number: Borrower: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3331894 Asbell MD 181 6 $200,000.00 $30,000.00 $326.99 1
124990000331894 8523 Autum Harvest 179 1 $305,000.00 03/02/2000 44 690
Ellicott City 21043 02 10.25 76 $29,929.26 04/01/2015 2
3332908 Herrero FL 241 9 $268,000.00 $50,000.00 $594.72 1
112990000332908 9108 Royal Gate Drive 239 1 $302,500.00 03/15/2000 39 682
Windermere 34786 02 13.25 106 $49,957.36 04/01/2020 2
3333109 Perez CA 240 9 $237,380.39 $50,000.00 $621.40 0
106990000333109 19 Acorn Ridge 238 1 $275,000.00 03/06/2000 45 661
Rancho Santa 92688 02 13.99 105 $49,922.59 03/15/2020 2
3333123 DIETRICH CA 300 8 $197,082.00 $60,000.00 $654.21 1
106990000333123 9441 MIDDLESBORO WAY 298 1 $209,485.00 03/24/2000 42 694
ELK GROVE 95758 02 12.5 123 $59,970.79 03/29/2025 2
3333159 LeBlanc AZ 181 6 $214,896.00 $65,000.00 $860.18 1
104990000333159 1465 South Sandstone Street 179 1 $233,000.00 03/10/2000 28 676
Gilbert 85296 02 13.88 121 $64,891.38 04/01/2015 2
3339607 Grover CA 301 8 $219,930.00 $70,000.00 $829.27 0
106990000339607 1033 Encela Lane 299 1 $232,000.00 03/24/2000 38 690
Spring Valley 91977 02 13.75 125 $69,972.81 04/01/2025 2
3339613 Collins NC 301 8 $207,905.99 $65,800.00 $785.79 0
137990000339613 3436 Coach Lantern Avenue 299 1 $219,330.00 03/09/2000 46 696
Wake Forest 27587 02 13.88 125 $65,647.21 04/01/2025 2
3340093 WALKER NV 241 9 $195,433.46 $54,000.00 $661.72 1
132990000340093 9608 W GILMORE AVE 239 1 $216,500.00 03/08/2000 50 693
LAS VEGAS 89129 02 13.75 116 $53,718.75 04/01/2020 2
3340158 Eom CA 301 8 $237,833.00 $35,000.00 $434.76 0
106990000340158 23733 Burbank Boulevard 299 1 $300,000.00 03/13/2000 35 745
Woodland Hills 91367 02 14.5 91 $34,988.16 04/01/2025 2
3340909 Catania MD 241 9 $223,250.00 $70,250.00 $860.85 0
124990000340909 8612 Littlefield Court 239 1 $235,000.00 03/24/2000 49 715
Ellicott City 21043 02 13.75 125 $70,194.10 04/15/2020 2
3341180 Willoughby IN 180 6 $195,915.00 $50,000.00 $615.94 1
118990000341180 3842 Screech Owl Circle 178 1 $214,000.00 03/15/2000 42 702
Indianapolis 46228 02 12.49 115 $49,185.61 03/29/2015 2
3341703 Halterman CA 241 9 $179,622.00 $75,000.00 $865.36 RFC0
106990000341703 33085 Buccaneer Court 239 1 $225,000.00 03/20/2000 43 721
San Juan 92675 02 12.75 114 $74,931.52 04/01/2020 2
3341729 Malone CA 302 8 $189,744.00 $75,000.00 $803.81 1
106990000341729 6013 Trotters Lane 299 1 $250,000.00 02/28/2000 49 703
Rancho Cucamonga 91730 02 12.25 106 $74,961.82 04/20/2025 2
Page 18 of 36
Loan Number: Borrower: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3342358 DelVaglio CA 181 6 $257,160.00 $30,000.00 $320.55 1
106990000342358 432 Old Creek Road 179 1 $320,000.00 03/23/2000 34 763
Cayucos 93430 02 9.9 90 $29,988.65 04/01/2015 2
3343504 Moscoe MD 301 8 $308,000.00 $50,000.00 $640.03 1
124990000343504 5221 Hillmont Court 299 1 $325,000.00 03/31/2000 45 663
Ellicott City 21043 02 14.99 111 $49,968.91 04/01/2025 2
3343523 Wortham NC 301 8 $238,000.00 $50,000.00 $640.03 0
137990000343523 4103 Cottonwood Drive 299 1 $258,500.00 03/29/2000 42 666
Durham 27705 02 14.99 112 $49,984.55 04/05/2025 2
3343828 CARRIGAN FL 301 8 $217,357.00 $76,100.00 $879.84 0
112990000343828 1571 BLUE HERON LANE 299 1 $235,000.00 03/31/2000 49 738
JACKSONVILLE 32250 02 13.38 125 $76,068.36 04/01/2025 2
3343839 BANSCHBACK NV 301 8 $235,400.00 $70,000.00 $809.31 1
132990000343839 6825 ANCESTRAL HILLS LANE 299 1 $249,000.00 03/30/2000 39 702
LAS VEGAS 89110 02 13.38 123 $69,970.90 04/01/2025 2
3344261 Andreus FL 300 8 $208,518.00 $50,000.00 $709.00 0
112990000344261 4167 Laurel Ridge Circle 298 1 $209,510.00 03/02/2000 28 683
Weston 33331 02 16.75 124 $49,977.18 03/22/2025 2
3344748 Kuta CA 180 6 $296,033.00 $55,000.00 $677.89 1
106990000344748 18406 Grenache Rose Way 178 1 $340,000.00 03/17/2000 44 708
Ramona 92065 02 12.5 104 $54,673.70 03/24/2015 2
3346029 Moss CA 181 7 $208,800.00 $52,200.00 $520.92 1
106990000346029 6345 Dayman Street 179 1 $261,000.00 03/08/2000 45 720
Long Beach 90815 01 11.6 100 $52,167.17 04/01/2015 2
3346356 Leath CA 301 8 $246,053.00 $52,000.00 $635.92 1
106990000346356 937 Tanana Place 299 1 $260,000.00 03/27/2000 45 662
Costa Mesa 92626 02 14.25 115 $51,981.58 04/01/2025 2
3346760 Bush CA 181 7 $284,000.00 $53,200.00 $481.68 0
106990000346760 4776 Arch Bow Court 180 1 $355,000.00 04/14/2000 50 750
San Jose 95136 01 10.38 95 $53,200.00 05/01/2015 2
3346832 Harris PA 301 8 $247,184.00 $50,000.00 $635.57 1
142990000346832 1101 Belfield Avenue 299 1 $270,000.00 03/24/2000 41 671
Drexel Hill 19026 02 14.88 111 $49,984.22 04/01/2025 2
3346861 Warren VA 241 9 $196,849.00 $65,000.00 $843.94 1
151990000346861 5 Westcreek Court 239 1 $229,000.00 03/27/2000 38 744
Hampton 23666 02 14.75 115 $64,955.02 04/01/2020 2
3346984 JIMENEZ CA 181 6 $224,254.06 $45,300.00 $602.97 1
106990000346984 1137 BAIN AVE 179 1 $260,000.00 03/31/2000 49 695
Walnut 91789 02 13.99 104 $45,225.15 04/07/2015 2
Page 19 of 36
Loan Number: Borrower: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3346997 LEWIS NJ 181 6 $256,205.54 $57,000.00 $758.71 1
134990000346997 107 MASONS WOODS LANE 179 1 $285,000.00 03/30/2000 41 683
Mount Holly 08060 02 13.99 110 $56,805.81 04/05/2015 2
3347146 BOSWELL VA 300 8 $244,921.00 $35,000.00 $502.96 1
151990000347146 3667 OLD WOODS ROAD 298 1 $262,000.00 03/22/2000 45 654
DELAPLANE 20144 02 16.99 107 $34,985.06 03/27/2025 2
3347148 CHUA NY 240 9 $195,393.00 $75,000.00 $878.15 1
136990000347148 2333 BRUNER AVEUNE 238 1 $230,000.00 03/25/2000 36 720
BRONX 10469 02 12.99 118 $74,933.73 03/30/2020 2
3347386 Granville MA 301 8 $230,000.00 $55,000.00 $641.11 1
101990000347386 1 Pleasant Street 299 1 $231,000.00 03/24/2000 47 701
Dunstable 01827 02 13.5 124 $54,977.64 04/01/2025 2
3347642 STARKS CA 301 8 $234,035.00 $75,000.00 $931.62 1
106990000347642 6291 KLAMATH DRIVE 298 1 $250,000.00 02/26/2000 49 708
WESTMINSTER 92683 02 14.5 124 $74,948.95 03/21/2025 2
3347645 ASCIO CA 241 9 $253,628.93 $45,000.00 $527.21 1
106990000347645 7301 KENSINGTON DRIVE 239 1 $250,000.00 03/22/2000 42 712
BUENA PARK 90621 02 13 120 $44,887.50 04/01/2020 2
3347649 RIPPON OH 301 8 $552,000.00 $60,000.00 $699.39 1
139990000347649 6970 MEADOWS AVENUE NW 299 1 $640,000.00 03/21/2000 44 681
NORTH CANTON 44720 02 13.5 118 $59,950.95 04/01/2025 2
3347659 CUARTAS CA 301 8 $217,597.00 $35,000.00 $394.48 0
106990000347659 23328 W. LANDMARK WAY 299 1 $230,660.00 03/29/2000 45 703
VALENCIA 91354 02 12.99 110 $34,978.87 04/05/2025 2
3347902 MAHLE CA 301 8 $194,750.00 $60,000.00 $693.70 1
106990000347902 5511 LEA COURT 299 1 $205,000.00 03/27/2000 38 682
ROCKLIN 95765 02 13.38 125 $59,975.05 04/01/2025 2
3348259 EINSTEIN PA 301 8 $267,005.51 $49,900.00 $591.15 1
142990000348259 2355 IRIS COURT 299 1 $294,000.00 03/24/2000 32 691
JAMISON 18929 02 13.75 108 $49,861.02 04/01/2025 2
3348267 PERRY VA 301 8 $152,980.00 $44,500.00 $574.29 RFC0
151990000348267 6521 BIRCHLEIGH WAY 299 1 $158,000.00 03/14/2000 49 667
ALEXANDRIA 22315 02 15.13 125 $44,486.60 04/01/2025 2
3349239 Russo CA 181 6 $226,510.69 $45,000.00 $584.24 1
106990000349239 6164 Morada Lane 179 1 $240,000.00 03/01/2000 49 690
Stockton 95212 02 13.5 114 $44,922.01 04/01/2015 2
3350116 Rokos CA 181 7 $252,000.00 $63,000.00 $640.76 RFC0
106990000350116 860 South Country Glen Way 179 1 $315,000.00 03/17/2000 41 698
Anaheim 92808 01 11.85 100 $62,981.36 04/01/2015 2
Page 20 of 36
Loan Number: Borrower: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3350360 Rianda CA 181 7 $244,800.00 $61,200.00 $634.23 0
106990000350360 1 Atlanta 179 1 $306,000.00 03/02/2000 30 784
Irvine 92620 01 12.1 100 $61,182.87 04/01/2015 2
3350457 Hopkins CA 301 8 $218,054.00 $75,000.00 $910.00 1
106990000350457 1860 Casitas Street 300 1 $245,000.00 04/01/2000 50 685
Oceano 93445 02 14.13 120 $75,000.00 05/01/2025 2
3351149 Brody CA 181 6 $243,200.00 $45,600.00 $518.29 1
106990000351149 9217 Porto Bella Way 179 1 $304,000.00 03/22/2000 44 758
Elk Grove 95624 01 11 95 $45,600.00 04/01/2015 2
3351737 Motta CA 180 6 $220,894.00 $70,000.00 $834.50 1
106990000351737 7512 Keith Circle 179 1 $320,000.00 04/01/2000 36 723
La Palma 90623 02 11.88 91 $69,858.21 04/17/2015 2
3351847 Jeter TN 241 9 $139,101.24 $35,000.00 $428.90 1
147990000351847 137 East Grove Road 238 1 $155,000.00 02/22/2000 46 709
Gleason 38229 02 13.75 113 $34,942.87 03/02/2020 2
3351866 RAMELLI CA 240 9 $214,218.00 $46,000.00 $514.54 0
106990000351866 877 DAY LILLY Court 238 1 $216,000.00 03/09/2000 32 735
SAN MARCOS 92078 02 12.25 121 $45,908.70 03/16/2020 2
3351871 Spataro CA 301 8 $317,750.00 $75,000.00 $817.21 1
106990000351871 47 Oaklawn Drive 297 1 $355,000.00 01/26/2000 50 761
Daly City 94015 02 12.49 111 $74,840.06 02/28/2025 2
3351876 Whitney CA 301 8 $203,819.00 $50,000.00 $640.03 1
106990000351876 4637 Sun Down Place 298 1 $215,510.00 02/25/2000 34 671
Salida 95368 02 14.99 118 $49,968.91 03/14/2025 2
3352391 Wennerstrom CA 301 8 $179,975.00 $90,000.00 $989.72 1
106990000352391 13688 Buckskin Trail Drive 299 1 $225,484.00 03/28/2000 39 747
Corona 92883 02 12.63 120 $89,957.16 04/06/2025 2
3352417 Lovato CA 300 8 $166,337.00 $83,500.00 $1,005.14 1
106990000352417 9805 Bilteer Avenue 298 1 $200,000.00 03/09/2000 47 721
Santee 92071 02 14 125 $83,437.70 03/30/2025 2
3352805 Greene WA 301 8 $186,740.00 $75,000.00 $845.31 1
153990000352805 17702 Southeast 13th Street 299 1 $213,000.00 03/22/2000 44 727
Vancouver 98638 02 12.99 123 $74,966.57 04/07/2025 2
3355240 YAP CA 301 8 $245,179.00 $100,000.00 $1,118.43 0
106990000355240 61 BRIDGEPORT 299 1 $280,000.00 03/28/2000 49 724
IRVINE 92620 02 12.88 124 $99,954.49 04/01/2025 2
3355492 SHAH CA 181 7 $526,900.00 $97,800.00 $890.96 0
106990000355492 2161 West SNEAD Street 180 1 $658,625.00 04/19/2000 46 777
LA HABRA 90631 01 10.45 95 $97,800.00 05/01/2015 2
Page 21 of 36
Loan Number: Borrower: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3358999 York KY 180 6 $252,700.00 $75,000.00 $899.64 1
121990000358999 4517 Cornice Court 179 1 $267,000.00 04/13/2000 48 706
Louisville 40299 02 11.99 123 $74,849.73 04/18/2015 2
3359000 SMITH AL 301 8 $208,411.00 $60,000.00 $739.52 1
101990000359000 2716 Summerfield Place 300 1 $230,000.00 04/18/2000 46 687
Phenix City 36867 02 14.38 117 $60,000.00 05/01/2025 2
3359552 SARUNAC VA 181 6 $213,071.00 $50,000.00 $708.38 RFC0
151990000359552 6032 LINCOLNIA ROAD 179 1 $217,000.00 03/27/2000 44 678
ALEXANDRIA 22312 02 15.25 122 $49,927.04 04/01/2015 2
3362348 KISS NJ 300 8 $220,400.00 $85,850.00 $968.25 1
134990000362348 20 PLYMOUNT STREET 299 1 $245,000.00 04/07/2000 49 771
PENNINGTON 08534 02 13 125 $85,811.79 04/12/2025 2
3362370 AUGUSTIN FL 301 8 $209,574.00 $72,000.00 $832.44 1
112990000362370 2626 NW 42ND STREET 300 1 $250,000.00 04/07/2000 50 717
BOCA RATON 33434 02 13.38 113 $72,000.00 05/01/2025 2
3363419 Kilburn VA 181 6 $95,962.64 $33,156.30 $436.00 1
151990000363419 1821 Leedom Rd 179 1 $104,755.00 03/29/2000 32 739
Virginia Beach 23464 02 13.75 124 $33,043.49 04/04/2015 2
3363426 Lee MO 180 6 $56,847.00 $26,532.14 $365.00 1
129990000363426 7920 NE 51St St 178 1 $68,796.00 03/23/2000 38 668
Kansas City 64119 02 14.65 122 $26,419.28 03/28/2015 2
3363448 NIFORD MA 180 6 $152,626.00 $37,431.46 $533.66 1
125990000363448 134 BURLINGAME ROAD 178 1 $180,323.00 03/20/2000 39 672
CHARLTON 01507 02 15.38 106 $37,322.95 03/24/2015 2
3363452 Phillips VA 181 6 $64,279.55 $21,237.68 $290.00 1
151990000363452 4051 Oak Moss Court 178 1 $75,000.00 02/28/2000 39 697
Chesapeake 23321 02 14.5 115 $21,153.20 03/01/2015 2
3363462 Shrewsbury OH 181 6 $94,000.00 $34,430.55 $536.00 1
139990000363462 754 Walter Ave 179 1 $107,000.00 03/28/2000 42 644
Fairfield 45014 02 17.25 121 $34,389.49 04/01/2015 2
3363794 Wong CA 301 8 $197,655.00 $64,000.00 $807.34 1
106990000363794 4541 Cloverly Avenue 299 1 $220,000.00 03/27/2000 44 738
Temple City 91780 02 14.75 119 $63,979.33 04/10/2025 2
3364388 Giani CA 300 8 $253,445.00 $74,400.00 $838.55 1
106990000364388 5103 Par Place 299 1 $267,500.00 04/08/2000 47 706
Rocklin 95677 02 12.99 123 $74,366.83 04/13/2025 2
3364799 Edwards VA 300 8 $232,371.00 $52,500.00 $611.96 1
151990000364799 2004 Centell Rd 299 1 $235,000.00 04/07/2000 44 761
Virginia Beach 23451 02 13.5 122 $52,478.67 04/12/2025 2
Page 22 of 36
Loan Number: Borrower: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3366212 STOKES CA 302 8 $203,755.00 $100,000.00 $1,099.69 1
106990000366212 7830 MOUNTAIN AVENUE 300 1 $260,000.00 03/31/2000 47 756
ORANGEVALE 95662 02 12.63 117 $100,000.00 05/01/2025 2
3366216 BRUYN CA 301 8 $197,612.00 $58,000.00 $648.69 0
106990000366216 7824 MISSION BONITA DRIVE 300 1 $221,468.00 04/07/2000 41 700
SAN DIEGO 92120 02 12.88 116 $58,000.00 05/01/2025 2
3366416 Principe PA 301 8 $197,539.00 $75,000.00 $867.12 1
142990000366416 356 Copley Drive 300 1 $259,000.00 04/07/2000 45 731
Lancaster 17601 02 13.38 106 $75,000.00 05/01/2025 2
3366526 DULEY MD 181 6 $218,079.00 $59,000.00 $780.78 1
124990000366526 4006 FORESTON ROAD 179 1 $230,000.00 03/23/2000 45 682
BELTSVILLE 20705 02 13.88 121 $58,901.41 04/01/2015 2
3367043 Niaves CA 180 6 $233,892.00 $35,000.00 $454.41 RFC0
106990000367043 32411 Cassino Court 179 1 $246,369.00 04/06/2000 36 736
Temecula 92592 02 13.5 110 $34,484.93 04/14/2015 2
3367838 Lang OR 241 9 $250,868.00 $100,000.00 $1,234.45 1
141990000367838 6400 Southwest 213th Avenue 238 1 $440,000.00 02/24/2000 45 653
Aloha 97007 02 13.88 80 $99,842.70 03/08/2020 2
3368150 HERZOG NH 301 8 $224,186.00 $60,000.00 $722.26 1
133990000368150 27 Wentworth Lane 300 1 $246,000.00 04/28/2000 27 682
Hampstead 03841 02 14 116 $59,977.74 05/01/2025 2
3368151 Gowans CA 300 8 $227,000.00 $75,000.00 $874.23 1
106990000368151 1505 Alexis Court 299 1 $245,000.00 04/20/2000 44 706
Antioch 94509 02 13.5 124 $74,969.52 04/26/2025 2
3369194 Fisher CA 301 8 $268,000.00 $60,000.00 $682.35 RFC0
106990000369194 24235 Davida Lane 299 1 $300,000.00 03/27/2000 38 697
Laguna Niguel 92677 02 13.13 110 $59,656.25 04/11/2025 2
3369256 Scolaro PA 241 9 $167,000.00 $75,000.00 $838.92 1
142990000369256 7737 Mill Road 239 1 $200,000.00 03/29/2000 31 726
Cheltenham 19027 02 12.25 121 $73,826.71 04/06/2020 2
3369865 SALVADORE CA 300 8 $229,949.94 $57,000.00 $675.26 1
106990000369865 3252 JAMES ANTHONY DRIVE 299 1 $287,375.00 04/06/2000 47 696
TRACY 95376 02 13.75 100 $56,977.86 04/11/2025 2
3371224 LUMPKINS III CA 301 8 $339,000.00 $50,000.00 $611.46 0
106990000371224 2176 PETTIGREW DRIVE 300 1 $417,287.00 04/03/2000 44 679
SAN JOSE 95148 02 14.25 102 $50,000.00 05/01/2025 2
3371227 NACHBAR CO 301 8 $251,750.00 $50,000.00 $621.08 1
108990000371227 505 RANGELY DRIVE 300 1 $265,000.00 04/10/2000 48 669
COLORADO SPRINGS 80921 02 14.5 114 $50,000.00 05/01/2025 2
Page 23 of 36
Loan Number: Borrower: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3371376 COOL VA 241 9 $214,973.00 $50,000.00 $658.39 0
151990000371376 5305 LEMOORE DRIVE 239 1 $227,322.00 03/21/2000 45 664
GLEN ALLEN 23059 02 15 117 $49,966.61 04/05/2020 2
3371377 Atkins VA 181 6 $66,068.07 $35,000.00 $477.93 1
151990000371377 2919 NORTH PARHAM ROAD 179 1 $85,000.00 03/27/2000 31 667
RICHMOND 23294 02 14.5 119 $35,000.00 04/04/2015 2
3371379 FRACKER VA 240 9 $208,728.00 $50,000.00 $617.23 1
151990000371379 12167 EDDYSPARK DRIVE 239 1 $219,000.00 04/05/2000 45 751
HERNDON 20170 02 13.88 119 $49,960.89 04/14/2020 2
3371393 SMITH OR 301 8 $226,490.00 $55,000.00 $635.89 1
141990000371393 6465 SW LOOP DRIVE 299 1 $250,000.00 03/31/2000 28 702
PORTLAND 97221 02 13.38 113 $54,977.13 04/07/2025 2
3371825 COLLYMORE NC 180 6 $359,055.41 $34,700.00 $533.79 1
137990000371825 5738 LEGACY CIRCLE 179 1 $381,471.00 04/07/2000 30 651
Charlotte 28277 02 16.99 104 $33,723.71 04/13/2015 2
3371829 DECLEMENTE VA 300 8 $181,571.12 $75,000.00 $831.79 1
151990000371829 5743 MYRIAH CT. 299 1 $207,000.00 04/07/2000 41 700
Warrenton 20186 02 12.75 124 $74,821.46 04/13/2025 2
3371913 ROGERS MD 180 6 $198,496.31 $60,000.00 $798.64 1
124990000371913 10710 BAILEY DRIVE 179 1 $209,900.00 04/06/2000 49 680
Cheltenham 20623 02 13.99 124 $59,899.50 04/12/2015 2
3372197 Austad MA 241 9 $255,000.00 $21,000.00 $199.19 1
125990000372197 170 Mitchell Drive 239 1 $295,000.00 03/29/2000 39 707
Tewksbury 01876 02 9.75 94 $20,896.01 04/15/2020 2
3372440 Uebelein KS 300 8 $209,000.00 $50,000.00 $601.50 1
120990000372440 9024 West 113th Street 299 1 $209,000.00 04/14/2000 33 667
Overland Park 66210 02 13.99 124 $50,000.00 04/19/2025 2
3372517 Jucikas OH 121 5 $215,725.00 $40,500.00 $641.06 1
139990000372517 2987 Ridgeline Trail 120 1 $205,000.00 04/03/2000 44 663
Stow 44224 02 14.5 125 $40,500.00 05/01/2010 2
3372642 True VA 300 8 $191,966.00 $75,000.00 $845.31 1
151990000372642 4 Windy Point Drive 298 1 $220,000.00 03/07/2000 38 722
Poquoson 23662 02 12.99 122 $74,931.38 03/13/2025 2
3373216 Andrade CA 181 7 $180,252.00 $78,000.00 $840.04 1
106990000373216 2280 McDonald Court 180 1 $260,000.00 04/06/2000 48 693
Simi Valley 93065 02 12.63 100 $77,980.58 05/01/2015 2
3373878 Soto Jr. FL 300 8 $421,000.00 $35,000.00 $520.62 0
112990000373878 15917 Southwest 20th Street 299 1 $468,590.00 04/01/2000 32 653
Fort Lauderdale 33326 02 17.63 98 $34,964.06 04/24/2025 2
Page 24 of 36
Loan Number: Borrower: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3375505 Householder CA 181 6 $263,600.00 $65,900.00 $749.02 1
106990000375505 1832 Marine Avenue 179 1 $329,500.00 03/29/2000 41 737
Manhattan Beach 90266 01 11 100 $65,608.79 04/01/2015 2
3375558 Hinson RI 241 9 $298,362.00 $45,000.00 $538.47 1
144990000375558 14 Day Lily Circle 241 1 $344,000.00 05/04/2000 50 716
South Kingstown 02879 02 13.35 100 $45,000.00 06/01/2020 2
3375902 Yniguez CA 181 7 $335,957.00 $30,000.00 $280.04 1
106990000375902 3534 Appleton Drive 180 1 $480,000.00 04/05/2000 38 725
San Jose 95117 02 10.75 94 $30,000.00 05/01/2015 2
3376499 Rodriguez CA 181 7 $236,800.00 $59,200.00 $608.94 0
106990000376499 2752 Prestwick Drive 179 1 $296,000.00 03/29/2000 31 689
Roseville 95661 01 12 100 $59,200.00 04/01/2015 2
3377245 Goldman PA 301 8 $194,494.00 $60,000.00 $676.71 1
142990000377245 85 Patriot Drive 300 1 $229,000.00 04/14/2000 35 685
Chalfont 18914 02 13 112 $60,000.00 05/01/2025 2
3377873 Kissell CA 181 6 $198,609.00 $64,800.00 $777.71 1
106990000377873 2340 Fern Way 179 1 $225,000.00 03/29/2000 41 708
La Habra 90631 02 12 118 $64,670.29 04/15/2015 2
3380152 Gavin CA 300 8 $249,889.00 $60,000.00 $710.80 1
106990000380152 625 East Del Mar Avenue 298 1 $267,000.00 03/03/2000 50 683
Orange 92865 02 13.75 117 $59,953.13 03/15/2025 2
3380919 Dunn CA 181 6 $206,200.00 $66,300.00 $833.41 1
106990000380919 725 Timber Hills Road 180 1 $218,000.00 04/04/2000 35 704
Colfax 95713 02 12.88 125 $66,300.00 05/01/2015 2
3382339 Rain FL 181 6 $237,000.00 $62,300.00 $788.25 1
112990000382339 2424 Wildwood Court 179 1 $275,000.00 03/25/2000 42 687
Winter Haven 33884 02 13 109 $62,186.67 04/15/2015 2
3382534 Longfellow CA 300 8 $259,913.00 $50,000.00 $621.08 0
106990000382534 27471 Newporter Way 299 1 $297,000.00 04/05/2000 50 681
Laguna Niguel 92677 02 14.5 105 $49,983.09 04/18/2025 2
3382973 Day CA 301 8 $295,060.00 $50,000.00 $659.87 1
106990000382973 24 Springwood 300 1 $340,000.00 04/07/2000 45 668
Irvine 92604 02 15.5 102 $50,000.00 05/01/2025 2
3383222 Baumgartner NM 180 6 $240,126.00 $27,370.00 $312.81 1
135990000383222 620 Meadow Lane 179 1 $267,500.00 04/13/2000 28 713
Los Alamos 87544 02 11.1 100 $27,310.36 04/18/2015 2
3383589 Simas CA 181 6 $200,432.63 $60,000.00 $814.22 1
106990000383589 12608 Via La Gardenia 180 1 $215,000.00 04/04/2000 48 681
Poway 92064 02 14.38 122 $60,000.00 05/01/2015 2
Page 25 of 36
Loan Number: Borrower: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3383821 Walsh CA 181 7 $308,000.00 $57,750.00 $539.09 1
106990000383821 1208 Mercedes Drive 179 1 $385,000.00 03/21/2000 32 748
Roseville 95747 01 10.75 95 $57,728.25 04/01/2015 2
3384240 SHOFFNER MD 300 8 $212,123.26 $60,000.00 $671.06 RFC0
124990000384240 8208 BISHOP GATE LANE 299 1 $260,000.00 04/08/2000 43 705
WHITE PLAINS 20695 02 12.88 105 $59,972.69 04/13/2025 2
3384366 LENZI MD 180 6 $195,707.90 $59,300.00 $740.56 1
124990000384366 7035 ALLINGTON MANOR 179 1 $255,000.00 04/15/2000 36 728
Frederick 21703 02 12.75 101 $59,053.06 04/20/2015 2
3385646 BASKEVITCH CA 301 8 $299,250.00 $40,000.00 $489.17 0
106990000385646 3651 BARRANCA COURT 300 1 $315,000.00 04/13/2000 50 661
CARLSBAD 92008 02 14.25 108 $40,000.00 05/01/2025 2
3385973 TANKSLEY CA 301 8 $247,000.00 $25,000.00 $281.77 1
106990000385973 519 WEST MADISON AVE 299 1 $270,000.00 03/24/2000 44 703
PLACENTIA 92870 02 12.99 101 $24,970.63 04/17/2025 2
3386025 Lang KS 241 9 $200,547.00 $50,000.00 $581.35 0
120990000386025 18773 West 117th Street 240 1 $215,000.00 04/06/2000 35 712
Olathe 66061 02 12.88 117 $50,000.00 05/01/2020 2
3386116 Desessa CO 241 9 $212,411.00 $75,000.00 $898.80 1
108990000386116 8165 West Geddes Avenue 240 1 $255,000.00 04/13/2000 41 700
Littleton 80128 02 13.38 113 $75,000.00 05/01/2020 2
3388003 Tarazon CA 301 8 $218,389.65 $35,000.00 $538.10 1
106990000388003 1028 North Carolina Street 299 1 $240,000.00 03/28/2000 44 659
Burbank 91505 02 18.25 106 $34,988.28 04/14/2025 2
3388235 Brohl CO 181 6 $312,911.00 $49,500.00 $610.10 1
108990000388235 6040 West Evans Place 180 1 $330,000.00 04/07/2000 47 725
Lakewood 80227 02 12.5 110 $49,500.00 05/01/2015 2
3389650 Urbonas CA 241 9 $221,982.00 $54,000.00 $741.17 1
106990000389650 123 Saint Andrews Street 240 1 $247,000.00 04/11/2000 45 667
Hayward 94544 02 15.75 112 $54,000.00 05/01/2020 2
3389727 LOCKE CA 301 8 $207,900.00 $49,000.00 $603.75 1
106990000389727 300 LOPEZ LANE 300 1 $231,000.00 04/12/2000 48 662
TRACY 95376 02 14.37 112 $49,000.00 05/01/2025 2
3389730 FRANCE NJ 180 6 $221,000.00 $60,250.00 $757.36 1
134990000389730 1596 LITTLETON ROAD 179 1 $260,000.00 04/17/2000 43 702
PARSIPPANY 07950 02 12.88 109 $60,250.00 04/21/2015 2
3390623 Dunn CA 181 6 $267,137.00 $15,000.00 $171.62 1
106990000390623 150 Cowden Road 180 1 $450,000.00 04/17/2000 39 647
Hollister 95023 02 11.12 63 $14,964.00 05/01/2015 2
Page 26 of 36
Loan Number: Borrower: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3390919 Foss CA 181 6 $250,706.00 $92,000.00 $1,009.85 0
106990000390919 38 Sundown Drive 180 1 $365,000.00 04/05/2000 44 683
Trabuco Canyon 92679 02 10.38 94 $91,785.57 05/01/2015 2
3391024 Smith CA 181 6 $207,000.00 $55,000.00 $664.52 1
106990000391024 1260 North Johnson Road 179 1 $230,000.00 03/30/2000 27 730
Turlock 95380 02 12.13 114 $55,000.00 04/25/2015 2
3391272 Laflamme NH 181 6 $332,028.00 $50,000.00 $695.52 1
125990000391272 11 Chippendale Drive 180 1 $356,000.00 04/06/2000 50 662
Bedford 03110 02 14.88 108 $50,000.00 05/01/2015 2
3391924 Slater WA 301 8 $187,117.00 $64,300.00 $761.74 1
153990000391924 20407 SouthEast 333rd Place 300 1 $233,000.00 04/05/2000 34 664
Auburn 98092 02 13.75 108 $64,275.03 05/01/2025 2
3392498 Pitaro CA 181 6 $237,188.00 $100,000.00 $1,172.96 RFC0
106990000392498 25942 Twain Place 179 1 $355,000.00 03/27/2000 42 704
Stevenson Ranch 91381 02 11.58 95 $99,791.62 04/01/2015 2
3392701 Douglas CA 181 7 $252,000.00 $63,000.00 $641.98 0
106990000392701 615 North Guadalupe Avenue 180 1 $315,000.00 04/06/2000 41 741
Redondo Beach 90277 01 11.88 100 $63,000.00 05/01/2015 2
3392753 TERKELSON UT 301 8 $195,221.00 $74,750.00 $857.16 1
149990000392753 3766 WEST ELK PARK COURT 300 1 $216,000.00 04/14/2000 42 703
SOUTH JORDAN 84095 02 13.25 125 $74,750.00 05/01/2025 2
3392757 FORCE CA 301 8 $208,250.00 $45,900.00 $587.90 1
106990000392757 9651 HALEKULANI DRIVE 300 1 $245,000.00 04/17/2000 50 677
GARDEN GROVE 92841 02 15 125 $45,900.00 05/01/2025 2
3392943 RAUBENOLT VA 240 9 $238,000.00 $48,000.00 $553.83 0
151990000392943 1 GABLE COURT 239 1 $251,100.00 04/01/2000 45 741
FREDRICKSBURG 22406 02 12.75 114 $47,956.17 04/10/2020 2
3394792 Mc Donald CA 241 9 $198,900.00 $65,000.00 $749.98 1
101990000394792 10754 Virginia Avenue 240 1 $234,000.00 04/05/2000 43 721
Whittier 90603 02 12.75 113 $64,940.64 05/01/2020 2
3395237 Zangari VA 180 6 $212,868.00 $39,500.00 $499.52 0
151990000395237 9842 South Clark Place 179 1 $226,000.00 04/20/2000 46 727
Manassas 20110 02 12.99 112 $39,428.07 04/25/2015 2
3395439 Standingwater OK 300 8 $45,000.00 $18,800.00 $249.95 1
140990000395439 Rt 1 Box 218 300 1 $52,000.00 05/05/2000 50 678
Salina 74365 02 15.63 123 $18,800.00 05/11/2025 2
3396522 Robertson CA 181 7 $233,200.00 $43,700.00 $399.74 1
106990000396522 1530 Crocker Street 180 1 $291,500.00 04/11/2000 38 771
Simi Valley 93065 01 10.5 95 $43,700.00 05/01/2015 2
Page 27 of 36
Loan Number: Borrower: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3396792 Baker MT 120 5 $69,452.00 $56,209.53 $831.00 1
130990000396792 385 Jonathan Rd 119 1 $105,000.00 04/14/2000 41 680
Helena 59602 02 12.75 120 $56,209.53 04/19/2010 2
3396795 Barnett FL 60 4 $230,858.68 $48,750.17 $1,125.00 1
112990000396795 2149 Palm View Rd 59 1 $268,398.00 04/10/2000 50 661
Sarasota 34240 02 13.63 105 $48,178.89 04/14/2005 2
3396800 Blatecky IL 180 6 $218,902.00 $48,207.76 $642.00 1
117990000396800 1409 E Kenilworth Avenue 179 1 $221,000.00 04/10/2000 50 694
Palatine 60067 02 14 121 $47,970.18 04/14/2015 2
3396821 Duprez VA 240 9 $161,498.12 $37,484.82 $412.74 0
151990000396821 22949 Fleet Terrace 239 1 $163,588.00 04/07/2000 42 734
Sterling 20166 02 12 122 $36,946.71 04/12/2020 2
3396858 Juneau WA 180 6 $178,407.87 $74,221.45 $976.00 1
153990000396858 12102 30th St NE 179 1 $220,292.00 04/11/2000 43 734
Lake Stevens 98258 02 13.75 115 $74,095.90 04/15/2015 2
3396860 Kearney VA 180 6 $165,511.09 $52,288.67 $653.00 0
151990000396860 43042 Francis Square 178 1 $207,000.00 03/21/2000 50 696
South Riding 20152 02 12.75 106 $51,357.65 03/25/2015 2
3396927 Turner MD 180 6 $220,536.93 $41,953.06 $580.00 1
124990000396927 5 Noah Court 179 1 $246,039.00 04/12/2000 28 662
Woodstock 21163 02 14.75 107 $41,888.73 04/17/2015 2
3396941 Wilson VA 180 6 $61,267.93 $24,258.85 $319.00 0
151990000396941 5228 Thatcher Way 179 1 $73,989.00 04/03/2000 43 715
Virginia Beach 23456 02 13.75 116 $24,171.49 04/07/2015 2
3398305 Velasquez CA 181 6 $226,000.00 $42,375.00 $478.98 0
106990000398305 12313 Sunnyglen Drive 179 1 $282,500.00 03/23/2000 45 719
Moorpark 93021 01 10.9 95 $42,280.93 04/01/2015 2
3398417 Garrison CA 181 6 $270,000.00 $89,500.00 $1,079.92 0
106990000398417 53 Whitman Court 179 1 $360,000.00 03/31/2000 32 701
Irvine 92612 02 12.1 100 $89,322.54 04/25/2015 2
3398529 GRAVES IL 240 9 $226,244.00 $35,000.00 $397.65 1
117990000398529 340 SOUTH MADISON 239 1 $240,000.00 04/19/2000 37 685
WOODSTOCK 60098 02 12.5 109 $35,000.00 04/28/2020 2
3399415 Hyman NC 180 6 $211,471.94 $43,000.00 $540.52 0
137990000399415 2804 Shofield Court 179 1 $245,000.00 04/18/2000 33 710
Raleigh 27615 02 12.88 104 $42,820.83 04/26/2015 2
3399883 Shinneman CA 301 8 $195,002.00 $60,000.00 $643.05 2
106990000399883 493 Windharp Lane 301 1 $225,000.00 05/03/2000 36 685
Simi Valley 93065 02 12.25 114 $60,000.00 06/01/2025 2
Page 28 of 36
Loan Number: Borrower: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3400715 Buckley CO 301 8 $190,187.00 $74,750.00 $829.02 1
108990000400715 5758 South Jasper Way 300 1 $212,900.00 04/08/2000 45 684
Aurora 80015 02 12.75 125 $74,750.00 05/01/2025 2
3401101 Del Campo MD 301 8 $316,892.00 $75,000.00 $895.65 1
124990000401101 6809 Greyswood Road 300 1 $337,000.00 04/10/2000 50 713
Bethesda 20817 02 13.88 117 $75,000.00 05/01/2025 2
3401108 Caldas NY 180 6 $231,359.00 $29,400.00 $348.13 0
136990000401108 32-32 88 Street 179 1 $275,000.00 04/24/2000 45 688
East Elmhurst 11369 02 11.75 95 $29,400.00 04/28/2015 2
3402018 Huebner CA 181 6 $368,000.00 $92,000.00 $1,074.74 0
106990000402018 20945 Panorama Drive 180 1 $460,000.00 04/03/2000 42 719
Los Gatos 95033 01 11.5 100 $92,000.00 05/01/2015 2
3402288 Persichilli CA 300 8 $264,978.00 $50,000.00 $611.46 1
106990000402288 1906 Centennial Way 299 1 $285,000.00 04/09/2000 32 695
Escondido 92026 02 14.25 111 $49,982.29 04/13/2025 2
3402309 Weatherman CO 300 8 $215,000.00 $50,000.00 $625.90 1
108990000402309 9443 S Palisade Court 299 1 $215,000.00 04/10/2000 47 662
Highlands Ranch 80126 02 14.63 124 $49,983.48 04/14/2025 2
3404432 FITZSIMMONS NJ 180 6 $229,622.18 $60,000.00 $798.64 1
134990000404432 147 WALTER AVE 179 1 $245,000.00 04/18/2000 46 684
Hasbrouck Heights 07604 02 13.99 119 $59,900.86 04/24/2015 2
3404485 MITCHELS JR. FL 300 8 $260,742.76 $35,000.00 $502.95 1
112990000404485 18402 EASTWICK DRIVE 299 1 $275,179.00 04/24/2000 28 655
Tampa 33647 02 16.99 108 $34,992.59 04/28/2025 2
3404622 Baker CA 181 7 $280,000.00 $70,000.00 $760.69 1
106990000404622 1039 Crimson Drive 180 1 $350,000.00 04/04/2000 45 683
San Marcos 92069 02 12.75 100 $70,000.00 05/01/2015 2
3404739 BRODOWSKI CA 301 8 $255,742.00 $17,100.00 $181.68 1
106990000404739 18261 BUENA VISTA AVENUE 300 1 $269,500.00 04/21/2000 49 709
YORBA LINDA 92886 02 12.13 125 $17,100.00 05/01/2025 2
3404821 Mc Falls NC 180 6 $221,437.00 $60,000.00 $778.59 1
137990000404821 742 Southern High School 179 1 $250,000.00 04/12/2000 36 696
Graham 27253 02 13.49 113 $59,895.91 04/17/2015 2
3404965 Bilyeu CO 180 6 $215,539.00 $45,860.00 $603.05 1
108990000404965 2938 East Geddes Avenue 179 1 $240,000.00 04/08/2000 37 675
Littleton 80122 02 13.75 109 $45,860.00 04/27/2015 2
3405178 Hernandez CA 181 7 $292,000.00 $54,750.00 $472.40 0
106990000405178 420 Alberto Way Unit/Apt # 179 1 $365,000.00 03/22/2000 42 765
Los Gatos 95032 01 9.8 95 $54,724.72 04/01/2015 2
Page 29 of 36
Loan Number: Borrower: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3405246 Barnett CA 181 7 $256,000.00 $64,000.00 $621.61 1
106990000405246 4026 Denny Avenue 180 1 $320,000.00 04/06/2000 33 787
Los Angeles 91604 01 11.25 100 $64,000.00 05/01/2015 2
3405249 Humlick CA 180 6 $194,294.00 $86,432.00 $1,008.04 1
106990000405249 1199 Normandy Court 179 1 $290,000.00 04/11/2000 46 685
Yuba City 95991 02 11.47 97 $86,250.11 04/30/2015 2
3405323 Rowlands CA 300 8 $318,000.00 $75,000.00 $817.77 1
106990000405323 3840 Coronado Way 299 1 $355,000.00 04/12/2000 31 726
San Bruno 94066 02 12.5 111 $75,000.00 04/25/2025 2
3406139 SMITH NC 300 8 $250,798.16 $48,500.00 $611.81 1
137990000406139 133 PASEO DR 299 1 $275,000.00 04/06/2000 40 665
MOORESVILLE 28115 02 14.75 109 $48,484.34 04/11/2025 2
3406162 PETERS RI 300 8 $238,900.00 $60,000.00 $763.85 1
144990000406162 30 WINSOR ROAD 299 1 $279,000.00 04/13/2000 39 692
SCITUATE 02857 02 14.9 108 $59,981.15 04/18/2025 2
3406293 Burkholder CA 181 7 $382,000.00 $71,625.00 $668.61 1
106990000406293 2714 Graysby Avenue 180 1 $477,500.00 04/06/2000 45 760
San Pedro Area, 90732 01 10.75 95 $71,598.03 05/01/2015 2
3406681 Browne CA 181 7 $440,000.00 $82,500.00 $848.61 0
106990000406681 212 Vista Glen Place 180 1 $550,000.00 04/07/2000 45 693
Martinez 94553 01 12 95 $82,476.39 05/01/2015 2
3408943 GIROUX CO 301 8 $216,615.00 $60,000.00 $693.70 0
108990000408943 4220 GOLF VISTA DRIVE 300 1 $243,000.00 04/20/2000 48 685
LOVELAND 80537 02 13.38 114 $60,000.00 05/01/2025 2
3409346 Kennedy CA 181 6 $274,483.00 $60,000.00 $778.99 1
106990000409346 4493 Cynbalaria Court 180 1 $275,000.00 04/06/2000 45 685
Santa Maria 93455 02 13.5 122 $60,000.00 05/01/2015 2
3409685 Casciato CA 240 9 $226,081.00 $32,392.00 $356.66 1
106990000409685 1833 Woodacre Way 239 1 $228,000.00 04/20/2000 46 718
Roseville 95661 02 12 114 $32,392.00 04/28/2020 2
3409967 Phillips CA 181 7 $221,900.00 $41,600.00 $397.74 1
106990000409967 1258 Hallmark Way 180 1 $277,393.00 04/14/2000 43 701
Brentwood 94513 01 11.05 95 $41,600.00 05/01/2015 2
3410362 Short CO 300 8 $250,744.00 $54,000.00 $654.17 0
108990000410362 8170 South Madison Way 299 1 $266,000.00 04/18/2000 43 682
Littleton 80122 02 14.1 115 $53,980.33 04/22/2025 2
3410916 Johnson CA 181 7 $392,000.00 $73,500.00 $739.10 0
106990000410916 5401 East Estate Ridge Road 180 1 $490,000.00 04/13/2000 50 717
Anaheim 92807 01 11.7 95 $73,477.53 05/01/2015 2
Page 30 of 36
Loan Number: Borrower: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3411243 Robicheau NJ 181 6 $197,322.00 $75,000.00 $973.74 1
133990000411243 30 Spring Street 180 1 $225,000.00 04/13/2000 40 679
Somerset 08873 02 13.5 122 $75,000.00 05/01/2015 2
3411341 Dillon CA 301 8 $186,357.00 $75,000.00 $845.31 1
106990000411341 15030 Luis Street 300 1 $237,000.00 04/12/2000 33 713
Poway 92064 02 12.99 111 $75,000.00 05/01/2025 2
3411755 Wilkinson CA 181 7 $236,000.00 $44,250.00 $421.41 1
106990000411755 2114 Pueblo Court 180 1 $295,000.00 04/11/2000 32 762
Santa Rosa 95409 01 11 95 $44,250.00 05/01/2015 2
3412219 Mahar CA 181 6 $216,000.00 $54,000.00 $635.13 0
106990000412219 16291 Countess Drive #115 180 1 $270,000.00 04/07/2000 45 697
Huntington Beach 92649 01 11.63 100 $52,484.42 05/01/2015 2
3412708 CAPLAN PA 180 6 $203,525.00 $44,000.00 $542.31 1
142990000412708 25 SATIN LEAF COURT 179 1 $238,000.00 04/15/2000 38 721
COLLEGEVILLE 19426 02 12.5 105 $43,916.02 04/20/2015 2
3413360 Aguilar- Sartori MD 181 6 $226,342.00 $60,000.00 $798.64 0
124990000413360 6732 Brandt Court 180 1 $243,000.00 04/21/2000 34 688
Frederick 21702 02 13.99 118 $60,000.00 05/01/2015 2
3413988 STALEY PA 180 6 $264,122.36 $35,000.00 $454.42 1
142990000413988 344 HERITAGE DRIVE 179 1 $287,000.00 04/14/2000 49 704
GETTYSBURG 17325 02 13.5 105 $34,939.33 04/19/2015 2
3414065 Kops CA 181 7 $304,000.00 $57,000.00 $591.80 1
106990000414065 1139 - 1141 South Redondo 180 1 $380,000.00 04/17/2000 36 686
Los Angeles 90019 01 12.13 95 $57,000.00 05/01/2015 2
3414110 Bancroft CA 181 7 $216,800.00 $40,650.00 $379.47 1
106990000414110 17835 Elm Street 180 1 $271,000.00 04/10/2000 46 768
Fountain Valley 92708 01 10.75 95 $40,650.00 05/01/2015 2
3414454 BRUBAKER MI 241 9 $231,324.00 $33,000.00 $380.53 1
126990000414454 7111 GRANGER DRIVE 239 1 $235,000.00 03/30/2000 43 724
HOWELL 48843 02 12.74 113 $33,000.00 04/28/2020 2
3414953 Aylward CA 181 7 $294,800.00 $55,250.00 $524.07 1
106990000414953 8976 Oak Creek Road 180 1 $368,500.00 04/05/2000 43 706
Beaumont 92223 01 10.95 95 $55,250.00 05/01/2015 2
3414976 Diller NC 300 8 $212,064.00 $49,500.00 $512.23 1
137990000414976 395 Heritage Drive 300 1 $230,000.00 05/13/2000 40 723
Boone 28607 02 11.75 114 $49,500.00 05/19/2025 2
3415773 Spell CA 301 8 $200,845.00 $65,000.00 $813.67 1
106990000415773 19721 Azure Field Drive 300 1 $220,000.00 04/10/2000 49 677
Newhall 91321 02 14.63 121 $64,978.19 05/01/2025 2
Page 31 of 36
Loan Number: Borrower: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3415934 Gergerakis-welte UT 301 8 $188,019.00 $75,000.00 $895.65 1
149990000415934 553 East Woodrose Circle 300 1 $213,000.00 04/14/2000 48 718
Midvale 84047 02 13.88 124 $75,000.00 05/01/2025 2
3416594 WALKER AL 182 6 $237,448.00 $50,000.00 $670.08 0
101990000416594 107 HAVERSHAM LANE 181 1 $264,000.00 04/27/2000 46 668
MADISON 35758 02 14.13 109 $50,000.00 06/01/2015 2
3416626 Difonzo CA 181 7 $278,400.00 $50,000.00 $537.51 1
106990000416626 6571 East Maplegrove Street 180 1 $348,000.00 04/14/2000 43 653
Oak Park Area 91301 01 12.6 95 $50,000.00 05/01/2015 2
3417137 Dussett CA 300 8 $220,876.00 $50,000.00 $554.53 1
106990000417137 11149 Summerside Drive 299 1 $279,000.00 04/11/2000 42 704
Rancho Cucamonga 91730 02 12.75 98 $49,953.19 04/21/2025 2
3417719 Phillips CA 181 6 $231,200.00 $43,300.00 $492.15 1
106990000417719 25668 Dorado Drive 180 1 $289,000.00 04/12/2000 31 725
Valencia Area, 91355 01 11 95 $43,204.77 05/01/2015 2
3418574 FEDOROWICZ CO 301 8 $176,413.00 $75,000.00 $831.79 1
108990000418574 915 WELCH AVENUE 299 1 $205,000.00 03/27/2000 33 705
BERTHOUD 80513 02 12.75 123 $74,965.09 04/25/2025 2
3419466 BATES CA 301 8 $214,819.00 $50,000.00 $635.57 1
106990000419466 140 WEBBER LANE 300 1 $217,000.00 04/24/2000 49 674
AUBURN 95603 02 14.88 123 $50,000.00 05/01/2025 2
3422172 Lewis VA 241 9 $220,533.13 $42,000.00 $537.60 1
151990000422172 5929 Matoaca Road 240 1 $305,000.00 04/28/2000 44 682
Petersburg 23803 02 14.5 87 $42,000.00 05/03/2020 2
3422680 Rice CA 301 8 $228,000.00 $75,000.00 $817.77 1
106990000422680 1736 Rosella Place 300 1 $310,000.00 04/10/2000 42 730
Santa Rosa 95403 02 12.5 98 $74,963.48 05/01/2025 2
3422764 Simmons CA 181 7 $419,500.00 $78,660.00 $726.90 0
106990000422764 261 Arrowhead Way 180 1 $524,404.00 04/18/2000 46 768
Hayward 94544 01 10.63 95 $78,660.00 05/01/2015 2
3423204 SEITHEL CA 181 6 $210,084.00 $60,000.00 $764.09 1
106990000423204 4663 COUNTRY HILLS DRIVE 180 1 $235,000.00 04/27/2000 42 698
ANTIOCH 94509 02 13.13 115 $59,892.16 05/01/2015 2
3423219 TAMILLO CA 241 9 $180,280.00 $70,000.00 $813.88 0
106990000423219 5664 TAHOE CIRCLE 240 1 $225,000.00 04/26/2000 34 721
BUENA PARK 90621 02 12.88 112 $70,000.00 05/01/2020 2
3423418 DAYTON VA 181 6 $211,085.00 $37,000.00 $492.50 0
151990000423418 20915 CHIPPOAKS FOREST 180 1 $265,000.00 04/26/2000 41 682
STERLING 20165 02 13.99 94 $36,936.36 05/01/2015 2
Page 32 of 36
Loan Number: Borrower: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3423444 SCHUTJER GA 180 6 $192,979.00 $57,000.00 $758.71 0
113990000423444 1818 HAWKS RIDGE COURT 179 1 $218,000.00 04/21/2000 30 749
LAWRENCEVILLE 30043 02 13.99 115 $56,905.81 04/26/2015 2
3423451 VAZQUEZ GA 181 6 $237,331.00 $54,500.00 $725.44 1
113990000423451 4509 BRONTE LANE 180 1 $233,575.00 04/29/2000 37 685
DOUGLASVILLE 30135 02 13.99 125 $54,500.00 05/04/2015 2
3423791 Hoadley CA 181 6 $317,615.00 $35,000.00 $529.38 1
106990000423791 7927 Blue Lake Drive 177 1 $325,000.00 01/18/2000 44 647
San Diego 92119 02 16.63 109 $34,818.33 02/08/2015 2
3424313 Lee CA 181 6 $257,964.00 $27,000.00 $298.46 0
106990000424313 5124 - B Diamond Heights 180 1 $410,000.00 04/12/2000 34 779
San Francisco 94131 02 10.5 70 $27,000.00 05/01/2015 2
3425198 Villani CA 181 6 $252,700.00 $60,000.00 $798.65 1
106990000425198 5821 Cameo Street 180 1 $290,000.00 04/26/2000 48 686
Rancho Cucamonga 91701 02 13.99 108 $60,000.00 05/03/2015 2
3426152 Kirkland IL 169 6 $250,000.00 $50,000.00 $747.08 1
117990000426152 940 Mill Race Lane 168 1 $268,000.00 04/25/2000 48 665
Naperville 60565 02 15.99 112 $50,000.00 05/01/2014 2
3427449 Michaelis MD 181 6 $220,673.00 $45,000.00 $584.25 0
124990000427449 14013 Westview Forest Dr 180 1 $240,000.00 04/26/2000 42 712
Bowie 20720 02 13.5 111 $45,000.00 05/01/2015 2
3428161 SPRINGER UT 301 8 $211,500.00 $50,000.00 $625.90 1
149990000428161 2143 EAST 7875 SOUTH 301 1 $235,000.00 05/03/2000 43 661
SOUTH WEBER 84405 02 14.63 112 $50,000.00 06/01/2025 2
3428365 Davis CA 301 8 $229,555.00 $55,500.00 $641.67 0
106990000428365 1806 Potomac Avenue 300 1 $239,850.00 04/20/2000 48 731
Ventura 93004 02 13.38 119 $55,500.00 05/03/2025 2
3428538 Malkson CA 182 7 $304,000.00 $50,000.00 $543.35 1
106990000428538 5835 Irving Avenue 181 1 $380,000.00 04/28/2000 45 650
La Crescenta Area 91214 01 12.75 94 $50,000.00 06/01/2015 2
3428729 Carickhoff VA 181 6 $204,000.00 $50,000.00 $655.72 1
151990000428729 1884 Park Road 180 1 $240,500.00 04/26/2000 48 710
Harrisonburg 22802 02 13.63 106 $50,000.00 05/10/2015 2
3428795 BETTIS VA 181 6 $130,712.88 $28,000.00 $382.34 1
151990000428795 6019 THREE CEDARS LANE 179 1 $145,000.00 03/28/2000 40 698
FREDERICKSBERG 22407 02 14.5 110 $28,000.00 04/26/2015 2
3428806 HERRLE VA 300 8 $112,469.00 $31,500.00 $352.31 1
151990000428806 4404 CIDER BARREL COURT 299 1 $120,000.00 04/19/2000 45 709
FREDERICKSBERG 22408 02 12.88 120 $31,500.00 04/28/2025 2
Page 33 of 36
Loan Number: Borrower: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3428815 Noble CA 301 8 $210,953.00 $48,000.00 $685.39 1
106990000428815 7056 Lurline Ave 300 1 $219,000.00 04/24/2000 45 705
Winnetka 91306 02 16.88 119 $48,000.00 05/02/2025 2
3429080 Vaughn ID 240 9 $176,000.00 $75,000.00 $872.01 1
116990000429080 5290 South Umatilla Avenue 239 1 $240,000.00 04/01/2000 42 717
Boise 83709 02 12.88 105 $74,904.69 04/06/2020 2
3430475 Thompson WA 300 8 $209,447.00 $50,000.00 $630.73 0
153990000430475 3930 NorthEast 5th Place 300 1 $229,000.00 05/01/2000 49 679
Renton 98056 02 14.75 114 $50,000.00 05/04/2025 2
3434310 Pahlow CA 301 8 $189,037.00 $70,000.00 $788.96 1
106990000434310 10400 Dempsey Avenue 300 1 $210,000.00 04/27/2000 29 714
Granada Hills 91344 02 12.99 124 $70,000.00 05/08/2025 2
3435133 BECKETT FL 180 6 $201,456.00 $51,800.00 $638.45 1
112990000435133 2979 COMPTON WAY 179 1 $203,000.00 04/17/2000 49 693
TALLAHASSEE 32308 02 12.5 125 $51,701.13 04/21/2015 2
3435165 MURRAY NC 180 6 $103,005.00 $30,000.00 $389.50 1
137990000435165 4108 JAMES MILL COURT 179 1 $120,000.00 04/24/2000 28 748
APEX 27502 02 13.5 111 $29,948.00 04/28/2015 2
3435898 Baskerville PA 301 8 $189,996.00 $75,000.00 $817.21 0
142990000435898 1015 Granite Drive 300 1 $218,000.00 04/24/2000 48 727
Bethlehem 18017 02 12.49 122 $74,963.42 05/02/2025 2
3436536 Trainor MA 181 6 $213,500.00 $52,000.00 $657.93 1
125990000436536 29 Harrison Avenue 181 1 $250,000.00 05/05/2000 33 701
Wakefield 01880 02 13 107 $52,000.00 06/01/2015 2
3437077 Leroy MI 181 6 $224,733.00 $35,000.00 $483.88 1
126990000437077 54441 Arrowhead Drive 180 1 $238,500.00 04/27/2000 37 692
Shelby Township 48375 02 14.75 109 $35,000.00 05/11/2015 2
3437169 Huddleston GA 241 9 $261,308.00 $40,000.00 $461.52 0
113990000437169 12090 Wildwood Springs 240 1 $276,000.00 04/29/2000 50 715
Roswell 30075 02 12.75 110 $39,963.48 05/04/2020 2
3439437 Mauseth MT 120 5 $68,233.00 $48,350.45 $740.00 1
130990000439437 1000 12th St NW 119 1 $100,000.00 04/26/2000 33 677
Great Falls 59404 02 13.63 117 $48,350.45 04/30/2010 2
3439452 Auguste VA 181 6 $110,730.95 $33,823.59 $445.00 1
151990000439452 4830 Nash Dr 179 1 $152,000.00 03/31/2000 45 674
Fairfax 22032 02 13.76 96 $33,823.59 04/05/2015 2
3439482 Dyer VA 181 6 $81,823.20 $30,245.39 $413.00 1
151990000439482 16 Kettering Lane 180 1 $93,041.00 04/28/2000 44 689
Hampton 23666 02 14.5 121 $30,245.39 05/02/2015 2
Page 34 of 36
Loan Number: Borrower: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3443039 COX CA 181 6 $286,875.00 $31,850.00 $410.87 1
106990000443039 2320 EAST QUINCY AVENUE 181 1 $255,000.00 05/04/2000 45 717
ORANGE 92867 02 13.38 125 $31,850.00 06/01/2015 2
3443288 HOFFMAN VA 181 6 $288,426.00 $50,000.00 $699.46 1
151990000443288 2700 SENTURY MEADOWS COURT 180 1 $325,000.00 04/28/2000 45 661
RICHMOND 23233 02 14.99 105 $50,000.00 05/03/2015 2
3443319 DEVANEY DE 301 8 $204,250.00 $60,000.00 $699.39 1
110990000443319 10 WHITE OAK ROAD 300 1 $230,000.00 04/29/2000 46 680
WILMINGTON 19809 02 13.5 115 $60,000.00 05/04/2025 2
3443763 BROWN CA 300 8 $210,600.00 $60,000.00 $722.26 1
106990000443763 2880 BUTLER DRIVE 299 1 $234,000.00 04/14/2000 41 682
TRACY 95376 02 14 116 $59,975.00 04/24/2025 2
3447552 Siedschlag CA 301 8 $206,488.00 $64,700.00 $791.23 1
106990000447552 4441 Marion Avenue 301 1 $227,000.00 05/03/2000 37 676
Cypress 90630 02 14.25 120 $64,700.00 06/01/2025 2
3447611 Earnest IN 240 9 $176,578.00 $75,000.00 $932.10 1
118990000447611 4779 S. Blackberry Court 240 1 $215,000.00 05/05/2000 47 706
New Palestine 46163 02 13.99 118 $75,000.00 05/10/2020 2
3451496 Jones MO 241 9 $24,107.25 $33,931.00 $406.63 1
129990000451496 109 Arter Avenue 240 1 $52,000.00 04/28/2000 45 711
Kewanee 63860 02 13.38 112 $33,931.00 05/03/2020 2
3452796 Velez TN 240 9 $218,317.00 $55,000.00 $643.97 0
147990000452796 51 Morris Manor Drive 238 1 $243,000.00 03/15/2000 34 687
Collierville 38017 02 12.99 113 $54,931.55 03/30/2020 2
3458887 CARLISLE FL 241 9 $49,897.00 $35,000.00 $422.58 1
112990000458887 5167 BLACK BIRCH TRAIL 241 1 $69,000.00 05/08/2000 39 707
MULBERRY 33860 02 13.5 124 $35,000.00 06/01/2020 2
3461020 MCBRIDE MO 240 9 $216,564.00 $70,000.00 $857.79 1
129990000461020 106 ARIEL COURT 240 1 $233,000.00 05/11/2000 43 745
SAINT CHARLES 63303 02 13.75 123 $70,000.00 05/16/2020 2
3461987 Abella Lee CA 300 8 $238,941.11 $35,000.00 $421.05 0
106990000461987 4945 Wiota Street 300 1 $255,000.00 05/08/2000 44 707
Los Angeles 90041 02 13.99 108 $35,000.00 05/15/2025 2
3466224 Beltran CA 241 9 $220,400.00 $56,000.00 $656.08 1
106990000466224 2274 Brookhaven Pass 241 1 $247,000.00 05/04/2000 50 686
Vista 92083 02 13 112 $56,000.00 06/01/2020 2
3467906 Weetman VA 301 8 $198,116.00 $75,000.00 $817.77 1
151990000467906 43459 Quigley Lane South 300 1 $284,000.00 04/15/2000 35 717
South Riding 20152 02 12.5 97 $74,963.98 05/08/2025 2
Page 35 of 36
Loan Number: Borrower: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3469727 Schneider TN 180 6 $230,000.00 $62,000.00 $759.13 1
147990000469727 8652 Stablemill Lane 179 1 $258,000.00 04/10/2000 45 740
Cordova 38018 02 12.38 114 $61,880.24 04/24/2015 2
3469834 Wright CA 301 8 $196,950.00 $75,000.00 $845.31 1
106990000469834 576 Birchwood Road 300 1 $246,192.00 04/22/2000 30 707
Brentwood 94513 02 12.99 111 $74,966.57 05/11/2025 2
3470025 Charter CA 302 8 $224,443.00 $56,251.00 $720.04 1
106990000470025 15910 Lahey Street 300 1 $225,000.00 03/29/2000 44 688
Granada Hills 91344 02 14.99 125 $56,233.63 05/12/2025 2
3472627 Blackwell CA 241 9 $212,578.00 $41,000.00 $528.56 1
106990000472627 7744 Chaparral Way 241 1 $236,000.00 05/04/2000 34 687
Fair Oaks 95628 02 14.63 108 $41,000.00 06/01/2020 2
3472772 Johnson MD 181 6 $208,540.00 $45,000.00 $583.94 1
124990000472772 20815 Slidell Road 181 1 $235,000.00 05/15/2000 42 753
Boyds 20841 02 13.49 108 $45,000.00 06/01/2015 2
3473329 CLICK KS 180 6 $293,151.00 $75,000.00 $936.63 1
120990000473329 11772 W 176TH TERRACE 180 1 $310,000.00 05/06/2000 32 703
OLATHE 66062 02 12.75 119 $74,860.25 05/11/2015 2
3475073 Kloo CA 301 8 $287,898.00 $25,000.00 $300.75 1
106990000475073 13353 Entreken 301 1 $304,500.00 05/04/2000 48 697
San Diego 92129 02 13.99 103 $25,000.00 06/01/2025 2
3476398 BOLDEN CA 301 8 $215,050.00 $60,000.00 $682.35 1
106990000476398 2769 WEST TOLA AVENUE 301 1 $239,000.00 05/18/2000 49 680
ANAHEIM 92804 02 13.13 116 $60,000.00 06/01/2025 2
3480583 Mahoney MD 180 6 $221,254.00 $54,500.00 $671.37 1
124990000480583 46 North Place 180 1 $230,000.00 05/15/2000 32 735
Frederick 21701 02 12.49 120 $54,395.88 05/19/2015 2
3482417 D'Ornellas CA 181 6 $273,631.00 $25,000.00 $310.09 0
106990000482417 5 Feldspar Way 181 1 $320,000.00 05/23/2000 44 722
Rancho Santa 92688 02 12.62 94 $25,000.00 06/01/2015 2
3483512 LIGONS CA 302 8 $267,833.00 $30,000.00 $346.85 1
106990000483512 357 EAST CALAVERAS STREET 301 1 $300,000.00 04/24/2000 43 700
ALTADENA 91001 02 13.38 100 $30,000.00 06/01/2025 2
3483521 CATTLES WY 301 8 $218,700.00 $72,000.00 $812.04 1
156990000483521 1663 NOTTAGE COURT 301 1 $240,000.00 05/23/2000 50 723
LARAMIE 82072 02 13 122 $72,000.00 06/01/2025 2
Page 36 of 36
</TABLE>
<PAGE>
<TABLE>
<CAPTION>
2000-HI3 Non-conforming Pool (50161)
Loan Number: Borrower: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2862389 El-Ali CA 301 8 $224,359.00 $75,000.00 $902.25 1
<S> <C> <C> <C> <C> <C> <C> <C> <C>
116150 2516 N. DEERPARK DRIVE 289 1 $265,000.00 05/28/1999 43 709
FULLERTON 92835 02 12.99 113 $74,490.43 06/15/2024 2
3101117 Bernstein FL 301 8 $215,938.00 $75,000.00 $776.10 0
112990000101117 17486 SouthWest 35 Court 298 1 $290,000.00 02/29/2000 50 724
Miramar 33029 02 11.75 101 $74,873.59 03/05/2025 2
3107011 Apple CA 181 6 $269,592.00 $38,000.00 $424.07 1
106990000107011 13992 Strawberry Circle 178 1 $370,000.00 02/17/2000 42 757
Penn Valley 95946 02 10.67 84 $37,826.86 03/01/2015 2
3140610 Kennedy CA 241 9 $179,031.00 $75,000.00 $852.11 1
106990000140610 322 North Otono Court 239 1 $220,000.00 03/08/2000 37 700
Camarillo 93012 02 12.5 116 $74,929.14 04/01/2020 2
3142674 Afzali CA 300 8 $258,731.89 $40,000.00 $443.62 1
106990000142674 1303 Alder Street 291 1 $274,500.00 08/03/1999 45 698
San Luis Obispo 93401 02 12.75 109 $39,609.92 08/27/2024 2
3147297 Ellison VA 240 9 $253,023.00 $20,000.00 $265.21 1
151990000147297 10078 Tummel Falls Drive 237 1 $266,548.00 02/16/2000 43 668
Bristow 20136 02 15.13 103 $19,903.56 02/23/2020 2
3150219 McCOOL CA 300 8 $269,950.00 $75,000.00 $881.36 1
122883 2015 BOWSPRIT COURT 295 1 $300,000.00 12/10/1999 50 705
BYRON 94514 02 12.63 115 $74,847.59 12/21/2024 2
3175881 Loebel FL 181 6 $905,000.00 $100,000.00 $1,177.74 1
112990000175881 864 John Anderson Drive 178 1 $975,000.00 02/04/2000 39 707
Ormond Beach 32176 01 11.65 104 $99,584.17 03/01/2015 2
3180284 Rood MI 301 8 $202,500.00 $60,000.00 $726.86 1
126990000180284 1158 Highland Drive 298 1 $240,000.00 02/26/2000 45 681
St. Clair 48079 02 14.1 110 $59,933.64 03/01/2025 2
3180635 Kelsey PA 241 9 $282,086.00 $55,000.00 $693.95 1
142990000180635 937 Font Road 238 1 $325,000.00 02/25/2000 43 686
Glenmoore 19343 02 14.25 104 $54,562.71 03/01/2020 2
3189517 RAGGIO IL 301 8 $222,983.00 $60,000.00 $791.85 1
117990000189517 1183 Virginia Court 298 1 $245,000.00 02/18/2000 44 685
Bartlett 60103 02 15.5 116 $59,966.08 03/01/2025 2
3190016 ANDERSON CA 301 8 $242,250.00 $35,000.00 $506.70 1
106990000190016 12141 WINTON STREET 297 1 $255,000.00 01/11/2000 44 651
GARDEN GROVE 92845 02 17.13 109 $34,978.03 02/01/2025 2
3207205 MURPHY FL 300 8 $180,151.00 $68,000.00 $766.42 1
112990000207205 4524 SW 5TH AVENUE 297 1 $240,000.00 02/02/2000 50 771
CAPE CORAL 33914 02 12.99 104 $67,775.27 02/07/2025 2
Page 1 of 36
Loan Number: Borrower: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3209649 Solito VA 300 8 $213,952.00 $60,000.00 $676.25 0
151990000209649 8150 Landfall Court 297 1 $221,694.00 02/11/2000 50 685
Gainesville 20155 02 12.99 124 $59,918.87 02/16/2025 2
3217742 Morgan VA 181 6 $231,008.15 $35,000.00 $494.06 0
151990000217742 6622 Hunter Creek Lane 178 1 $250,000.00 02/25/2000 38 672
Alexandria 22315 02 15.18 107 $34,896.43 03/01/2015 2
3218662 Smolarsky MD 301 8 $237,688.00 $59,589.00 $672.07 1
124990000218662 10 Northwest Drive 298 1 $275,000.00 02/04/2000 44 694
Huntingtown 20639 02 13 109 $59,535.67 03/01/2025 2
3220501 Crowley CA 61 4 $257,627.00 $30,000.00 $676.77 1
106990000220501 12467 White Oak Way 60 1 $288,000.00 04/06/2000 42 687
Poway 92064 02 12.62 100 $30,000.00 05/01/2005 2
3224642 CROAD NJ 180 6 $225,152.71 $49,780.00 $709.54 1
134990000224642 40 JAIME COURT 177 1 $230,000.00 02/09/2000 47 663
Old Bridge 08857 02 15.38 120 $49,480.07 02/16/2015 2
3226729 Gazaille MD 241 9 $224,995.00 $60,000.00 $746.12 1
124990000226729 10705 Cottonwood Way 239 1 $265,000.00 03/04/2000 47 682
Columbia 21044 02 14 108 $59,953.89 04/01/2020 2
3226743 Van Hoven WA 180 6 $227,729.00 $50,000.00 $657.49 1
153990000226743 6876 Flowery Dvd 177 1 $260,000.00 02/01/2000 50 709
Cashmere 98815 02 13.75 107 $49,612.89 02/19/2015 2
3228311 Moreland AZ 241 9 $221,075.00 $60,000.00 $762.50 1
104990000228311 3120 South Walkup Drive 238 1 $265,000.00 02/08/2000 38 695
Flagstaff 86001 02 14.38 107 $59,128.14 03/01/2020 2
3228313 Salisbury AZ 181 6 $211,260.00 $75,000.00 $961.30 0
104990000228313 4842 East Medina Way 178 1 $275,000.00 02/10/2000 40 708
Flagstaff 86004 02 13.25 105 $74,732.17 03/01/2015 2
3229248 Butler VA 301 8 $288,000.00 $60,000.00 $745.30 0
151990000229248 12527 Halwhistle Court 298 1 $320,000.00 02/28/2000 40 688
Bristow 20136 02 14.5 109 $59,894.79 03/09/2025 2
3235451 MARCINKO PA 301 8 $62,476.00 $45,000.00 $520.28 1
142990000235451 1051 CLARENCE RD 297 1 $86,000.00 01/31/2000 44 751
CLARENCE 16829 02 13.38 125 $44,943.21 02/09/2025 2
3235538 TRUITT NC 180 6 $418,038.00 $50,000.00 $730.00 0
137990000235538 8619 BARCLAY WOODS COURT 177 1 $441,118.88 02/04/2000 45 661
CHARLOTTE 28226 02 15.88 107 $49,791.64 02/15/2015 2
3235712 SOLE WV 120 5 $246,143.08 $50,000.00 $806.37 1
154990000235712 5300 13TH AVE 117 1 $247,000.00 02/16/2000 29 669
Vienna 26105 02 14.99 120 $49,447.79 02/23/2010 2
Page 2 of 36
Loan Number: Borrower: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3236012 Coppock CT 180 6 $238,274.00 $60,000.00 $739.51 1
109990000236012 15 Alice Drive 178 1 $256,000.00 03/10/2000 29 690
Burlington 06013 02 12.5 117 $59,769.79 03/15/2015 2
3237273 JAMERSON GA 240 9 $239,174.40 $48,945.00 $630.98 1
113990000237273 230 ALLENDALE DRIVE 237 1 $247,400.00 02/09/2000 45 660
CANTON 30115 02 14.63 117 $48,840.35 02/28/2020 2
3239512 Baumberger IA 300 8 $116,273.23 $49,999.93 $578.27 1
119990000239512 5200 sw 74th street 297 1 $166,000.00 02/01/2000 49 672
west des moines 50265 02 13.38 101 $49,759.85 02/05/2025 2
3239513 Belliveau MA 120 5 $84,863.00 $38,537.76 $610.00 1
125990000239513 528 Chicopee St 117 1 $120,000.00 02/03/2000 45 697
Chicopee 01013 02 14.5 103 $37,981.16 02/08/2010 2
3239521 BROWN WA 240 9 $225,949.00 $46,471.24 $560.43 1
153990000239521 2400 HALF MOON WAY 237 1 $252,989.00 02/10/2000 33 700
FERNDALE 98248 02 13.5 108 $46,065.69 02/15/2020 2
3239605 Narreau MA 180 6 $126,132.00 $53,611.96 $723.00 1
125990000239605 216-218 Hubbard Street 177 1 $145,000.00 02/09/2000 43 681
Ludlow 01056 02 14.25 124 $53,343.72 02/14/2015 2
3239610 Patterson VA 120 5 $200,632.08 $39,102.07 $561.00 1
151990000239610 120 Northhampton Blvd 117 1 $227,000.00 02/04/2000 45 711
Stafford 22554 02 12 106 $38,560.42 02/09/2010 2
3239630 SLADE VA 180 6 $115,439.00 $31,245.63 $375.00 1
151990000239630 5325 SOUTH BRANCH RD 177 1 $131,000.00 02/09/2000 45 724
FREDERICKSBURG 22407 02 12 112 $31,005.62 02/14/2015 2
3239639 Vanbeek MN 180 6 $79,614.92 $25,296.38 $361.00 1
127990000239639 1233 East Center St. 177 1 $84,000.00 02/01/2000 42 662
Rochester 55904 02 15.4 125 $25,210.07 02/05/2015 2
3240674 Viggiano NV 300 8 $280,217.82 $75,000.00 $843.05 0
132990000240674 8251 Vista Colorado Street 298 1 $312,000.00 03/09/2000 49 718
Las Vegas 89123 02 12.95 114 $74,932.28 03/15/2025 2
3240992 Bredeson CA 241 9 $204,740.27 $60,000.00 $660.65 1
106990000240992 400 Lucretia Court 239 1 $240,000.00 03/01/2000 43 697
Bakersfield 93312 02 12 111 $59,939.35 04/01/2020 2
3241642 GALEONE MD 180 6 $290,000.00 $72,500.00 $941.29 1
124990000241642 3065 CHESTNUT HILL DRIVE 177 1 $290,000.00 02/21/2000 41 702
ELLICOTT CITY 21043 01 13.5 125 $72,118.75 02/25/2015 2
3242997 Salinas MD 301 8 $176,179.00 $75,000.00 $845.31 1
124990000242997 14200 Canterbury Lane 298 1 $213,500.00 02/25/2000 50 720
Rockville 20853 02 12.99 118 $74,219.54 03/01/2025 2
Page 3 of 36
Loan Number: Borrower: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3244081 GRAHAM KS 180 6 $239,686.00 $30,000.00 $390.49 0
120990000244081 10817 BEVERLY STREET 177 1 $255,000.00 02/11/2000 49 707
OVERLAND PARK 66211 02 13.55 106 $29,823.90 02/16/2015 2
3244098 LA MALFA VA 180 6 $199,574.00 $62,925.00 $745.11 1
151990000244098 43240 MEDLEY TERRACE 177 1 $227,000.00 02/16/2000 43 705
ASHBURN 20147 02 11.75 116 $62,534.29 02/22/2015 2
3244638 PROVIN GA 181 6 $232,750.00 $60,000.00 $799.04 1
113990000244638 225 IVY GLEN CIRCLE 178 1 $252,000.00 02/23/2000 48 681
AVONDALE 30002 02 14 117 $59,800.76 03/01/2015 2
3244640 TREANOR MN 300 8 $233,343.00 $48,865.00 $602.27 1
127990000244640 2735 QUEENSLAND LANE 297 1 $246,000.00 02/21/2000 33 666
MINNEAPOLIS 55447 02 14.38 115 $48,813.66 02/25/2025 2
3245873 MATTHEWS CA 181 6 $212,441.00 $49,500.00 $658.88 1
106990000245873 1140 NORTH TAMARACK 178 1 $242,000.00 02/17/2000 43 684
BREA 92821 02 13.99 109 $49,294.34 03/01/2015 2
3252240 Erickson CA 121 5 $248,000.00 $50,000.00 $799.04 1
106990000252240 2539 Yorkshire Drive 118 1 $248,000.00 02/18/2000 50 661
Antioch 94509 02 14.75 121 $49,628.82 03/01/2010 2
3252346 CONNAUGHTON RI 180 6 $237,967.00 $35,000.00 $546.11 1
144990000252346 83 FAIRHAVEN ROAD 172 1 $253,000.00 09/16/1999 26 642
CUMBERLAND 02864 02 17.3 108 $34,650.54 09/22/2014 2
3252408 MINETT NY 180 6 $222,070.74 $55,500.00 $718.72 1
136990000252408 58 ADAMS AVENUE 177 1 $222,500.00 02/18/2000 50 695
STATEN ISLAND 10306 02 13.45 125 $55,206.76 02/24/2015 2
3252416 CARRETTE NY 240 9 $223,826.18 $35,000.00 $471.25 1
136990000252416 114 DARTMOUTH STREET 237 1 $215,000.00 02/18/2000 43 665
HEMPSTEAD 11550 02 15.4 121 $34,932.90 02/24/2020 2
3252434 HAMBY GA 300 8 $226,000.00 $75,000.00 $843.05 1
113990000252434 152 FOUR LOT ROAD 297 1 $290,000.00 02/23/2000 49 705
HAMILTON 31811 02 12.95 104 $74,897.87 02/28/2025 2
3253541 Ziebarth MN 181 6 $225,000.00 $75,000.00 $936.63 1
127990000253541 7676 7th Street Circle 178 1 $248,000.00 02/03/2000 38 710
Oakdale 55128 02 12.75 121 $74,719.01 03/01/2015 2
3254755 St. Amant CA 241 9 $254,912.00 $75,000.00 $925.84 1
106990000254755 1009 Avenida Loma Vista 238 1 $313,000.00 02/14/2000 43 703
San Dimas 91773 02 13.88 106 $74,882.02 03/01/2020 2
3256075 Winn CA 300 8 $312,733.53 $58,500.00 $626.97 1
106990000256075 660 Le Mans Drive 297 1 $313,000.00 02/18/2000 47 720
Hollister 95023 02 12.25 119 $58,409.74 02/28/2025 2
Page 4 of 36
Loan Number: Borrower: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3256350 WONG VA 300 8 $262,000.00 $65,000.00 $733.09 1
151990000256350 3589 LIONSFIELD ROAD 297 1 $262,000.00 02/23/2000 34 716
TRIANGLE 22172 02 13 125 $64,941.84 02/28/2025 2
3256516 McCandless WA 180 6 $236,324.00 $25,000.00 $261.06 1
153990000256516 16320 123rd Place Northeast 177 1 $340,000.00 02/03/2000 38 697
Bothell 98011 02 9.5 77 $24,809.07 02/24/2015 2
3256900 Light VA 300 8 $219,311.00 $60,000.00 $688.02 1
151990000256900 55 Live Oak Lane 297 1 $228,160.00 02/18/2000 50 689
Stafford 22554 02 13.25 123 $59,756.65 02/26/2025 2
3257444 Bohnes III MD 300 8 $199,000.00 $60,000.00 $654.22 1
124990000257444 2349 South Hampton Drive 297 1 $215,000.00 02/24/2000 38 716
Bryans Road 20616 02 12.5 121 $59,911.43 02/28/2025 2
3260044 SKUZIE OR 301 8 $222,850.00 $34,700.00 $498.64 1
141990000260044 13102 SW TAMERA LANE 298 1 $280,000.00 02/27/2000 45 647
TIGARD 97223 02 16.99 92 $33,038.51 03/02/2025 2
3260084 WILLIAMS OR 300 8 $231,713.05 $49,500.00 $581.70 1
141990000260084 31080 NE CANTER LANE 297 1 $265,000.00 02/19/2000 50 728
Sherwood 97140 02 13.63 107 $49,460.44 02/25/2025 2
3260108 CRUMPTON VA 181 6 $70,252.57 $25,000.00 $343.50 1
151990000260108 103 FAIRWAY DRIVE 178 1 $85,000.00 02/10/2000 39 674
DANVILLE 24541 02 14.63 113 $24,901.66 03/01/2015 2
3260118 LAURIA VA 301 8 $110,940.00 $75,000.00 $874.24 1
151990000260118 8515 CHAPMAN OAK COURT 298 1 $160,000.00 02/25/2000 34 708
SPRINGFIELD 22153 02 13.5 117 $74,938.68 03/01/2025 2
3260120 MAZZONE MD 301 8 $125,898.83 $40,300.00 $439.42 1
124990000260120 3915 MILLNER ROAD 298 1 $170,000.00 02/24/2000 45 733
BALTIMORE 21236 02 12.5 98 $40,260.54 03/01/2025 2
3260121 MCIVOR VA 241 9 $32,907.00 $35,000.00 $410.06 1
151990000260121 1030 HAMLET ROAD 238 1 $55,000.00 02/11/2000 40 710
RED HOUSE 23963 02 13 124 $34,937.88 03/01/2020 2
3260126 ROBINSON VA 241 9 $108,832.65 $75,000.00 $960.00 1
151990000260126 2433 DEERFIELD CRESCENT 238 1 $153,500.00 02/14/2000 44 709
CHESAPEAKE 23321 02 14.5 120 $74,891.85 03/01/2020 2
3260128 SNEDDON VA 301 8 $87,500.00 $23,500.00 $273.93 0
151990000260128 12000 CARDAMON DRIVE 298 1 $110,000.00 02/10/2000 38 712
WOODBRIDGE 22192 02 13.5 101 $23,480.79 03/01/2025 2
3260173 Webb NM 181 7 $240,270.00 $30,000.00 $279.48 1
135990000260173 9 Fox Hills Lane 178 1 $310,000.00 02/11/2000 39 731
Sandia Park 87047 02 10.73 88 $29,835.52 03/01/2015 2
Page 5 of 36
Loan Number: Borrower: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3265226 Englehart MD 181 6 $200,473.00 $51,000.00 $641.09 1
124990000265226 2084 Chestnut Ridge Drive 177 1 $203,000.00 01/20/2000 37 680
Leonardtown 20650 02 12.88 124 $49,706.68 02/02/2015 2
3265264 LAMB FL 241 9 $224,456.00 $75,000.00 $825.81 0
112990000265264 3009 ANTIGUA DRIVE 237 1 $255,000.00 01/21/2000 34 724
JACKSONVILLE 32250 02 12 118 $74,770.29 02/23/2020 2
3265266 SANDOVAL CA 240 9 $239,139.00 $50,000.00 $603.69 1
106990000265266 1006 LURAY STREET 237 1 $278,000.00 02/15/2000 45 675
LONG BEACH 90807 02 13.5 105 $49,917.16 02/28/2020 2
3265288 Rape GA 240 9 $237,661.00 $60,000.00 $740.67 1
113990000265288 156 Haven Ridge Drive 235 1 $266,000.00 12/02/1999 33 685
Mc Donough 30253 02 13.88 112 $59,759.25 12/10/2019 2
3265521 Duff OH 241 9 $235,582.00 $75,000.00 $898.80 1
139990000265521 14187 Claremont Avenue 238 1 $275,000.00 02/24/2000 42 701
Cleveland 44130 02 13.38 113 $74,873.58 03/01/2020 2
3267057 Rogers KS 181 6 $191,109.00 $60,000.00 $798.64 1
120990000267057 1222 W Redbud Court 178 1 $208,000.00 02/22/2000 43 682
Andover 67002 02 13.99 121 $59,644.66 03/06/2015 2
3267088 THOMAS CA 181 6 $259,808.00 $35,000.00 $550.85 0
106990000267088 1272 RHODE ISLAND 18 178 1 $290,000.00 02/23/2000 37 643
SAN FRANCISCO 94107 02 17.49 102 $34,818.93 03/01/2015 2
3267102 HEE JU CA 301 8 $244,000.00 $47,000.00 $574.78 1
106990000267102 28785 SHADOW VALLEY LANE 298 1 $275,000.00 02/24/2000 43 677
SANTA CLARITA 91350 02 14.25 106 $46,966.49 03/01/2025 2
3267113 HERRICK VA 300 8 $204,000.00 $60,000.00 $716.06 1
151990000267113 8571 YODER STREET 298 1 $218,500.00 03/01/2000 33 690
MANASSAS 20110 02 13.87 121 $59,382.96 03/01/2025 2
3267506 Franklin MD 300 8 $231,395.00 $50,000.00 $611.47 0
124990000267506 14024 Eternity Road 297 1 $247,500.00 02/11/2000 47 661
Germantown 20874 02 14.25 114 $49,946.21 02/24/2025 2
3267799 Apici RI 301 8 $232,612.00 $75,000.00 $860.03 1
144990000267799 37 Whispering Pines Terrace 299 1 $257,000.00 03/24/2000 50 725
West Greenwich 02817 02 13.25 120 $74,928.12 04/01/2025 2
3267858 Velletta CA 301 8 $251,700.00 $55,000.00 $656.81 1
106990000267858 9492 Garden Knoll Way 298 1 $265,000.00 02/10/2000 43 704
Lakeside 92040 02 13.88 116 $54,958.02 03/01/2025 2
3268716 Latham VA 302 8 $222,318.00 $35,000.00 $492.84 1
151990000268716 1508 Cedarbluff Drive 299 1 $260,000.00 02/28/2000 44 645
Richmond 23233 02 16.63 99 $34,992.06 04/01/2025 2
Page 6 of 36
Loan Number: Borrower: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3269154 Garcia CA 241 9 $257,905.00 $60,000.00 $724.43 1
106990000269154 1441 Firestone Loop 238 1 $300,000.00 02/22/2000 46 720
San Jose 95116 02 13.5 106 $59,900.58 03/01/2020 2
3269501 Payne CA 301 8 $184,520.78 $75,000.00 $831.79 1
106990000269501 4965 Green Hills Circle 298 1 $228,000.00 02/14/2000 41 705
Antioch 94509 02 12.75 114 $74,929.80 03/01/2025 2
3269616 Yackovich IN 300 8 $281,322.00 $56,000.00 $631.59 1
118990000269616 14059 Old Mill Court 298 1 $298,000.00 03/02/2000 50 716
Carmel 46032 02 13 114 $55,556.67 03/21/2025 2
3269686 Hodge CA 181 6 $256,865.00 $47,000.00 $653.79 0
106990000269686 3989 Gardenia Avenue 178 1 $286,000.00 02/21/2000 37 663
Long Beach 90807 02 14.88 107 $46,810.53 03/14/2015 2
3270736 Willis NM 181 6 $239,226.00 $28,600.00 $327.32 1
135990000270736 10323 Chandler Drive 178 1 $350,000.00 02/10/2000 45 656
Albuquerque 87114 02 11.13 77 $28,475.08 03/01/2015 2
3270869 ANTHONY CA 240 9 $237,198.00 $60,000.00 $723.99 1
106990000270869 967 TEMESCAL CIRCLE 235 1 $250,000.00 12/10/1999 32 696
CORONA 91719 02 13.49 119 $59,798.67 12/28/2019 2
3271434 Griffith PA 181 6 $252,824.00 $46,900.00 $540.45 1
142990000271434 2414 Emma Lane 178 1 $410,000.00 02/01/2000 39 642
Moon Township 15108 02 11.25 74 $46,585.14 03/01/2015 2
3272321 Velasquez CA 301 8 $287,585.00 $40,000.00 $508.46 1
106990000272321 22232225 Silver Ridge 298 1 $355,000.00 02/23/2000 45 675
Los Angeles 90039 02 14.88 93 $38,559.59 03/15/2025 2
3273246 McFadden CA 181 6 $227,470.00 $65,000.00 $915.30 1
106990000273246 320 Lopez Lane 178 1 $264,000.00 02/11/2000 39 665
Tracy 95376 02 15.13 111 $64,806.73 03/01/2015 2
3273496 OCAMPO CA 302 8 $203,000.00 $60,000.00 $698.93 1
106990000273496 1852 SAINT PHILLIP COURT 299 1 $233,000.00 02/29/2000 50 687
CONCORD 94519 02 13.49 113 $59,975.57 04/01/2025 2
3273497 MCPHERSON WA 241 9 $174,544.00 $100,000.00 $1,170.86 1
153990000273497 4664 PANTHER LAKE ROAD 238 1 $220,000.00 02/24/2000 47 725
BREMERTON 98312 02 12.99 125 $99,793.18 03/01/2020 2
3273542 Lafayette OR 300 8 $193,967.00 $75,000.00 $845.32 1
141990000273542 35900 Courtney Creek Drive 297 1 $237,000.00 02/03/2000 43 707
Brownsville 97327 02 12.99 114 $74,832.75 02/28/2025 2
3273889 Collins IL 181 6 $216,229.00 $36,000.00 $476.41 1
117990000273889 7250 West Fitch Avenue 178 1 $229,000.00 02/18/2000 39 695
Chicago 60631 02 13.88 111 $35,878.98 03/01/2015 2
Page 7 of 36
Loan Number: Borrower: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3274683 Massey CA 241 9 $222,905.00 $75,000.00 $825.81 0
106990000274683 16327 Oakley Road 239 1 $252,000.00 03/17/2000 32 704
Ramona 92065 02 12 119 $74,924.19 04/01/2020 2
3275895 Gil CA 242 9 $359,654.00 $75,000.00 $919.05 1
106990000275895 4505 Paseo De La Vista 238 1 $400,000.00 01/16/2000 27 696
Bonita 91902 02 13.75 109 $74,879.96 03/02/2020 2
3276039 Tabackman CA 301 8 $260,950.00 $75,000.00 $845.88 1
106990000276039 10108 Park Street 298 1 $290,000.00 02/25/2000 43 714
Bellflower 90706 02 13 116 $74,898.65 03/01/2025 2
3276322 Bacon CA 241 9 $185,000.00 $75,000.00 $905.53 1
106990000276322 3728 McNab Avenue 238 1 $220,000.00 02/09/2000 30 684
Long Beach 90808 02 13.5 119 $74,875.74 03/01/2020 2
3277367 Bratton TN 179 6 $231,643.00 $36,457.61 $456.12 1
147990000277367 615 Palisade Dr 176 1 $235,000.00 02/11/2000 49 689
Murfreesboro 37129 02 12.75 115 $36,319.30 01/16/2015 2
3277440 Myers WA 300 8 $89,289.49 $37,991.39 $450.07 1
153990000277440 1417 Pleasant Ave 297 1 $102,000.00 02/24/2000 48 662
Yakima 98902 02 13.75 125 $37,961.72 02/28/2025 2
3277447 Potter VA 180 6 $75,315.34 $14,249.20 $185.00 1
151990000277447 4317 Southernbelle Lane 177 1 $75,000.00 02/16/2000 43 703
Midlothian 23112 02 13.5 120 $14,201.78 02/22/2015 2
3277450 Rankin OH 300 8 $264,961.68 $59,329.95 $658.00 1
139990000277450 6500 Castlewood Drive 297 1 $300,000.00 02/15/2000 50 686
Carroll 43112 02 12.75 109 $59,203.28 02/19/2025 2
3277460 SHINGLEDECKER MA 180 6 $101,675.08 $36,824.03 $525.00 1
125990000277460 1311 SUFFIELD ST 178 1 $110,814.00 03/01/2000 49 664
AGAWAM 01001 02 15.38 125 $36,717.27 03/06/2015 2
3277473 Wedel VA 300 8 $126,593.00 $29,874.86 $325.74 1
151990000277473 530 Rogers Avenue 297 1 $128,000.00 02/14/2000 45 693
Hampton 23664 02 12.5 123 $29,798.74 02/18/2025 2
3277698 Ruelas CA 181 7 $264,000.00 $49,500.00 $504.41 1
106990000277698 2192 Orlando Drive 179 1 $330,000.00 03/01/2000 37 698
San Jose 95122 01 11.88 95 $49,470.72 04/01/2015 2
3277789 Pregler GA 181 6 $223,653.00 $50,000.00 $645.01 RFC0
113990000277789 4028 WINDGROVE Crossing 179 1 $265,000.00 03/29/2000 44 700
SUWANEE 30024 02 13.38 104 $49,912.28 04/01/2015 2
3278695 Driscoll VA 180 6 $221,297.00 $50,000.00 $665.53 0
151990000278695 14 Remington Court 177 1 $234,000.00 02/21/2000 45 671
Stafford 22554 02 13.99 116 $49,749.26 02/28/2015 2
Page 8 of 36
Loan Number: Borrower: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3278801 CRYDER CO 301 8 $219,975.44 $60,000.00 $654.21 1
108990000278801 10194 WEST LAKE DRIVE 298 1 $234,000.00 02/23/2000 36 681
LITTLETON 80127 02 12.5 120 $59,935.43 03/08/2025 2
3278950 PATIENT IL 181 6 $180,898.00 $75,000.00 $961.31 1
117990000278950 5601 W 98TH PLACE 178 1 $205,000.00 02/28/2000 44 714
OAK LAWN 60453 02 13.25 125 $74,732.15 03/06/2015 2
3278993 WEATHERBY CA 300 8 $231,212.00 $59,803.00 $674.03 1
106990000278993 503 PARK ROAD 298 1 $245,000.00 03/01/2000 46 720
OJAI 93023 02 12.99 119 $59,747.44 03/09/2025 2
3278997 GALLOWAY MD 240 9 $208,000.00 $60,000.00 $724.43 1
124990000278997 2500 PATAPSCO ROAD 238 1 $220,000.00 03/02/2000 43 705
FINKSBURG 21048 02 13.5 122 $59,900.58 03/13/2020 2
3279887 Minnotte CO 302 8 $204,250.00 $52,300.00 $604.68 1
108990000279887 18233 East Adriatic Place 299 1 $215,000.00 02/29/2000 47 749
Aurora 80013 02 13.38 120 $52,278.25 04/01/2025 2
3280193 CARRION CA 300 8 $231,842.28 $73,500.00 $801.41 1
106990000280193 947 HEMINGWAY 297 1 $244,586.00 02/22/2000 37 718
CORONA 92880 02 12.5 125 $73,387.16 02/28/2025 2
3280594 SAPP OH 240 9 $210,115.00 $49,000.00 $672.54 1
139990000280594 35021 CLEAR CREEK DRIVE 237 1 $231,000.00 02/24/2000 48 667
N RIDGEVILLE 44039 02 15.75 113 $48,940.79 02/29/2020 2
3280995 Williams MD 241 9 $190,071.00 $75,000.00 $905.54 0
124990000280995 2311 Crosslanes Way 238 1 $218,000.00 02/28/2000 50 709
Odenton 21113 02 13.5 122 $74,875.26 03/05/2020 2
3281510 Nielsen PA 180 6 $198,800.80 $60,000.00 $804.09 1
142990000281510 1722 Sorrel Ridge Lane 178 1 $221,500.00 03/22/2000 45 687
New Freedom 17349 02 14.13 117 $59,800.13 03/27/2015 2
3282237 Chase CA 181 7 $300,000.00 $56,250.00 $546.34 1
106990000282237 540-542 Fourth Avenue 178 1 $375,000.00 02/23/2000 34 781
San Francisco 94118 01 11.25 95 $56,211.83 03/01/2015 2
3282408 Tucker AZ 180 6 $229,615.59 $30,000.00 $344.76 1
104990000282408 8480 East Cresthill Drive 178 1 $326,000.00 03/02/2000 45 697
Tucson 85750 02 11.2 80 $29,869.88 03/09/2015 2
3282463 Stein MD 181 6 $214,977.00 $54,000.00 $682.88 1
124990000282463 103 Roselawn Ct 178 1 $285,000.00 02/28/2000 31 715
Bel Air 21014 02 12.99 95 $53,802.28 03/06/2015 2
3282724 Layman IL 301 8 $249,000.00 $65,000.00 $781.95 1
117990000282724 12252 Cashleman Lane 298 1 $291,000.00 02/11/2000 39 662
New Lenox 60451 02 13.99 108 $64,951.40 03/01/2025 2
Page 9 of 36
Loan Number: Borrower: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3283171 Cowan CO 240 9 $174,666.00 $75,000.00 $865.36 1
108990000283171 615 Fremont Circle 239 1 $212,500.00 04/03/2000 39 718
Colorado Springs 80919 02 12.75 118 $74,862.30 04/01/2020 2
3283175 Favish CA 301 8 $261,250.00 $50,000.00 $645.27 1
106990000283175 2943 Courser Avenue 299 1 $275,000.00 03/02/2000 45 687
San Diego 92117 02 15.13 114 $49,984.94 04/01/2025 2
3283498 Von Tersch AZ 181 6 $202,051.00 $53,000.00 $661.88 1
104990000283498 15829 North 15th Street 178 1 $250,000.00 02/24/2000 39 705
Phoenix 85022 02 12.75 103 $52,801.44 03/13/2015 2
3284474 Ingvaldsen CA 301 8 $200,837.00 $70,000.00 $829.27 1
106990000284474 5736 Fanwood Avenue 298 1 $221,000.00 02/24/2000 34 685
Lakewood 90713 02 13.75 123 $69,945.31 03/01/2025 2
3284562 PERONACE CT 301 8 $202,500.00 $60,000.00 $676.25 1
109990000284562 136 MICHAEL DRIVE 299 1 $220,000.00 03/07/2000 49 693
SOUTHINGTON 06489 02 12.99 120 $59,973.25 04/01/2025 2
3284573 DEMETRAS CA 181 6 $307,500.00 $75,000.00 $936.14 1
106990000284573 7776 EAST REALTY ROAD 179 1 $325,000.00 03/06/2000 44 702
LODI 95240 02 12.74 118 $74,860.11 04/01/2015 2
3284576 SUMMERS CA 302 8 $172,160.00 $92,000.00 $1,036.92 RFC0
106990000284576 949 NORTH QUARTERHORSE 299 1 $250,000.00 02/29/2000 42 724
(OAK PK AREA) 91377 02 12.99 106 $91,958.98 04/01/2025 2
3286625 GARDNER VA 300 8 $76,190.00 $35,000.00 $448.29 1
151990000286625 7 LOQUAT PLACE 297 1 $90,000.00 02/18/2000 49 688
HAMPTON 23666 02 15 124 $34,978.29 02/28/2025 2
3286627 Geater CA 300 8 $228,000.00 $35,000.00 $391.45 1
106990000286627 5845 hardwick street 297 1 $263,000.00 02/04/2000 49 738
lakewood 90713 02 12.88 100 $34,967.97 02/09/2025 2
3287561 Marquez CA 241 9 $175,000.00 $95,000.00 $1,087.72 1
106990000287561 4334 Carfax Avenue 238 1 $220,000.00 02/18/2000 36 736
Lakewood 90713 02 12.63 123 $94,822.59 03/14/2020 2
3287620 HALL MD 181 6 $199,984.00 $59,985.00 $808.95 1
124990000287620 902 ROSEY BILL DR 178 1 $226,000.00 02/25/2000 45 691
UPPER MARLBORO 20772 02 14.25 116 $59,790.49 03/01/2015 2
3289232 Gardner MD 301 8 $314,661.00 $56,000.00 $652.76 0
124990000289232 22335 Canterfield Way 298 1 $337,000.00 02/25/2000 48 758
Germantown 20876 02 13.5 110 $55,928.96 03/02/2025 2
3289375 Stewart FL 301 8 $258,734.00 $33,900.00 $329.20 0
112990000289375 19620 Lake Osceola Lane 298 1 $289,000.00 02/29/2000 43 759
Odessa 33556 02 10.88 102 $33,855.84 03/23/2025 2
Page 10 of 36
Loan Number: Borrower: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3289940 Fuller CA 300 8 $220,000.00 $75,000.00 $824.21 1
106990000289940 1240 Hillview Drive 296 1 $280,000.00 01/18/2000 43 700
Dixon 95620 02 12.62 106 $74,854.64 01/24/2025 2
3290064 Wilson CA 300 8 $164,137.00 $73,278.95 $831.99 0
106990000290064 15052 Bedford Lane 297 1 $190,000.00 02/02/2000 50 706
Los Angeles 91343 02 13.1 125 $72,616.16 02/07/2025 2
3290779 Kay NV 181 6 $257,898.00 $50,000.00 $695.52 1
132990000290779 8768 Stonefly Court 178 1 $272,286.00 02/12/2000 39 665
Reno 89523 02 14.88 114 $49,769.98 03/02/2015 2
3290932 THOMAS MD 300 8 $228,593.00 $65,400.00 $688.81 1
124990000290932 1737 WHEYFIELD DRIVE 298 1 $239,330.00 03/06/2000 50 752
FREDERICK 21701 02 12 123 $65,330.03 03/10/2025 2
3291245 Rumensky SC 301 8 $207,580.05 $50,000.00 $640.03 1
145990000291245 2556 Keswick Road 298 1 $219,500.00 02/18/2000 47 663
Florence 29501 02 14.99 118 $49,968.91 03/14/2025 2
3292074 ANDERSON CA 301 8 $205,371.93 $50,000.00 $601.50 1
106990000292074 8738 TWILLINGATE COURT 297 1 $265,000.00 01/21/2000 47 678
ELK GROVE 95624 02 13.99 97 $49,750.10 02/08/2025 2
3292091 ESPIRITU CA 301 8 $210,703.05 $50,000.00 $640.03 1
106990000292091 561 THORNTON STREET 297 1 $223,000.00 01/25/2000 34 682
SAN LEANDRO 94577 02 14.99 117 $49,953.07 02/08/2025 2
3292103 HERRERA CA 300 8 $329,559.29 $60,000.00 $710.79 1
106990000292103 1011 BURGA LOOP 297 1 $348,598.00 02/09/2000 47 681
CHULA VISTA 91910 02 13.75 112 $59,929.30 02/17/2025 2
3292107 KATO CA 180 6 $239,472.00 $65,000.00 $779.69 1
106990000292107 816 COFFMAN DRIVE 177 1 $258,000.00 02/07/2000 43 742
MONTEBELLO 90640 02 11.99 119 $64,076.85 02/14/2015 2
3292121 NELSON NV 301 8 $198,560.28 $56,500.00 $636.81 1
132990000292121 9744 SUNLIGHT CANYON 297 1 $209,500.00 01/15/2000 45 692
LAS VEGAS 89123 02 12.99 122 $56,424.06 02/14/2025 2
3292128 RAMKISSON UT 240 9 $321,802.00 $60,000.00 $745.68 0
149990000292128 1441 NORTH FAIRWAY LANE 237 1 $339,621.00 02/02/2000 50 723
FARMINGTON 84025 02 13.99 113 $59,859.84 02/16/2020 2
3292687 GIEK NY 301 8 $182,252.00 $67,700.00 $802.02 1
136990000292687 18 DELUCIA TERRACE 298 1 $200,000.00 02/26/2000 46 706
ALBANY 12211 02 13.75 125 $67,606.11 03/02/2025 2
3292704 NASO PA 300 8 $205,818.00 $50,000.00 $630.74 1
142990000292704 90 SHERWOOD DRIVE 297 1 $209,000.00 02/19/2000 48 669
READING 19606 02 14.75 123 $49,953.14 02/25/2025 2
Page 11 of 36
Loan Number: Borrower: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3292725 WELLS MD 181 6 $218,646.00 $49,850.00 $693.44 0
124990000292725 9703 JEWELWOOD COURT 178 1 $235,000.00 02/29/2000 50 674
CLINTON 20735 02 14.88 115 $49,698.05 03/06/2015 2
3292838 MAYES MD 180 6 $25,213.10 $18,000.00 $232.20 1
124990000292838 854 NORTH FRANKLINTOWN RD 178 1 $42,500.00 03/13/2000 26 726
Baltimore 21216 02 13.38 102 $17,936.50 03/17/2015 2
3292862 PITAL GA 240 9 $209,359.44 $33,500.00 $398.46 1
113990000292862 29 IVY CHASE WAY 238 1 $221,900.00 03/08/2000 44 723
Cartersville 30121 02 13.25 110 $33,442.56 03/14/2020 2
3292863 PIZZI RI 180 6 $90,672.48 $31,000.00 $428.58 1
144990000292863 66 BEECHWOOD ST. 178 1 $102,000.00 03/09/2000 39 677
COVENTRY 02816 02 14.75 120 $30,904.34 03/15/2015 2
3292879 SHEETS OH 180 6 $239,017.06 $55,000.00 $704.96 1
139990000292879 5786 BIRCH BARK COURT 178 1 $240,000.00 03/11/2000 49 729
Grove City 43123 02 13.25 123 $54,803.58 03/16/2015 2
3294424 RODRIGUEZ CA 300 8 $204,000.00 $50,000.00 $616.27 1
106990000294424 26021 REYNOLDS STREET 297 1 $230,000.00 02/21/2000 45 678
LOMA LINDA 92354 02 14.38 111 $49,965.17 02/28/2025 2
3294704 TOWNSEND VA 241 9 $100,070.00 $41,100.00 $518.57 1
151990000294704 7382 ROKEBY DRIVE 239 1 $117,500.00 03/10/2000 25 682
MANASSAS 20109 02 14.25 121 $41,069.49 04/01/2020 2
3294705 WATERS VA 181 6 $76,348.00 $30,000.00 $414.76 0
151990000294705 1109 BELLE VIEW BLVD. UNIT 179 1 $90,000.00 03/03/2000 38 685
ALEXANDRIA 22307 02 14.75 119 $29,953.99 04/01/2015 2
3297381 Perez CA 181 6 $237,618.41 $50,000.00 $568.30 1
106990000297381 726 North Helena Street 178 1 $275,000.00 02/27/2000 42 713
Anaheim 92805 02 11 105 $49,890.03 03/27/2015 2
3298164 Kloncz CA 301 8 $188,476.00 $65,000.00 $851.50 1
106990000298164 5214 Fruitland Road 298 1 $205,000.00 02/17/2000 43 665
Marysville 95901 02 15.38 124 $64,962.39 03/01/2025 2
3298220 Sims GA 301 8 $199,709.00 $75,000.00 $803.81 1
113990000298220 7430 Talbot Colony 298 1 $265,000.00 02/24/2000 50 704
Atlanta 30328 02 12.25 104 $74,923.25 03/01/2025 2
3298287 Voutour CA 301 8 $265,360.00 $66,950.00 $742.51 1
106990000298287 16945 Helena Circle 298 1 $355,000.00 02/29/2000 45 709
Fountain Valley 92708 02 12.75 94 $66,887.33 03/06/2025 2
3300173 Brake FL 181 6 $215,000.00 $50,000.00 $624.42 1
112990000300173 711 Northwest 201 Avenue 178 1 $235,000.00 02/18/2000 44 700
Pembroke Pines 33029 02 12.75 113 $49,812.67 03/09/2015 2
Page 12 of 36
Loan Number: Borrower: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3302120 Cox DE 181 6 $250,000.00 $50,000.00 $699.45 1
110990000302120 3400 South Rockfield Drive 179 1 $251,000.00 03/14/2000 35 665
Wilmington 19810 02 14.99 120 $49,925.13 04/01/2015 2
3302941 Calkins MI 241 9 $228,605.00 $35,000.00 $434.98 1
126990000302941 2421 Beck Road 239 1 $242,000.00 03/09/2000 50 673
Howell 48843 02 13.99 109 $34,945.81 04/01/2020 2
3303024 Walker MD 300 8 $215,528.03 $52,000.00 $619.99 1
124990000303024 3168 Fairland Road 298 1 $230,000.00 03/16/2000 41 784
Silver Spring 20904 02 13.85 117 $51,811.64 03/21/2025 2
3303397 Hanssen IL 301 8 $219,042.00 $64,000.00 $764.29 1
117990000303397 235 McCreey Avenue 299 1 $266,000.00 03/08/2000 36 709
Glen Ellyn 60137 02 13.88 107 $63,975.71 04/01/2025 2
3303519 Tiezzi CA 181 7 $428,000.00 $80,250.00 $782.49 1
106990000303519 1343 Terrace Way 180 1 $535,000.00 04/14/2000 45 710
Laguna Beach 92651 01 11.3 95 $80,250.00 05/01/2015 2
3304007 TORRISON IN 300 8 $182,691.00 $65,700.00 $679.86 0
118990000304007 4860 MYRTLE LANE 298 1 $209,000.00 03/09/2000 31 700
GREENWOOD 46142 02 11.75 119 $65,626.40 03/15/2025 2
3304805 Dickson CA 301 8 $213,908.00 $75,000.00 $860.03 1
106990000304805 5757 East Deborah Street 299 1 $268,000.00 03/02/2000 50 691
Long Beach 90815 02 13.25 108 $74,968.09 04/01/2025 2
3305194 RAINO WA 181 6 $221,862.00 $60,000.00 $794.01 1
153990000305194 2531 254TH STREET 179 1 $229,950.00 03/13/2000 37 697
STANWOOD 98292 02 13.88 123 $59,899.74 04/01/2015 2
3305200 FONG CA 241 9 $286,000.00 $60,000.00 $713.23 1
106990000305200 8301 MYRTLEWOOD CIRCLE 239 1 $300,000.00 03/10/2000 48 710
WESTMINSTER 92683 02 13.24 116 $59,948.77 04/01/2020 2
3306593 Woodward PA 180 6 $184,786.00 $51,000.00 $653.69 1
142990000306593 157 Malone Road 178 1 $197,000.00 03/06/2000 31 680
Ashland 17921 02 13.25 120 $50,817.88 03/13/2015 2
3308023 CARDILLO CT 181 6 $220,239.00 $35,000.00 $439.96 1
109990000308023 65 WEBER FARM ROAD 179 1 $250,000.00 03/17/2000 33 716
NORWICH 06360 02 12.88 103 $34,870.43 04/01/2015 2
3308070 LEE NC 300 8 $236,700.00 $75,000.00 $845.31 0
137990000308070 122 SAPPHIRE DRIVE 298 1 $263,000.00 03/04/2000 49 741
MOORESVILLE 28115 02 12.99 119 $74,932.77 03/08/2025 2
3308082 BOUSE NJ 180 6 $186,668.06 $60,000.00 $758.75 1
134990000308082 238 BUCKHORN DR 178 1 $238,000.00 03/06/2000 35 719
BELVIDERE 07823 02 12.99 104 $59,780.32 03/10/2015 2
Page 13 of 36
Loan Number: Borrower: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3308083 COCHRAN NJ 240 9 $206,291.44 $60,000.00 $785.20 1
134990000308083 108 DORSET DRIVE 238 1 $215,000.00 03/03/2000 50 693
SOUTH PLAINFIELD 07080 02 14.89 124 $59,918.09 03/08/2020 2
3308219 Moss ID 181 6 $222,709.00 $75,000.00 $936.63 1
116990000308219 1690 Satterfield Drive 178 1 $260,000.00 02/23/2000 44 703
Pocatello 83201 02 12.75 115 $74,719.01 03/09/2015 2
3308255 Urban VA 181 6 $208,050.00 $67,800.00 $857.39 1
151990000308255 202 Stratford Place 179 1 $226,000.00 03/13/2000 30 706
Leesburg 20175 02 12.99 123 $67,176.55 04/01/2015 2
3310078 Dutton ME 300 8 $222,822.00 $74,715.00 $851.11 1
123990000310078 11 Maple Lane 299 1 $240,000.00 04/03/2000 41 700
Cape Elizabeth 04107 02 13.15 124 $74,682.64 04/07/2025 2
3311206 Mac Arthur MN 241 9 $200,731.00 $61,750.00 $745.55 1
127990000311206 24810 96th Street 238 1 $215,000.00 02/14/2000 48 698
Zimmerman 55398 02 13.5 123 $61,647.71 03/13/2020 2
3311227 Garcia CA 301 8 $162,924.00 $95,000.00 $1,053.60 1
106990000311227 613 Jo Anne Lane 299 1 $222,000.00 03/13/2000 40 730
Roseville 95678 02 12.75 117 $94,955.77 04/01/2025 2
3311267 Holzman CO 301 8 $177,075.00 $75,000.00 $803.81 0
108990000311267 5103 South Cody Court 299 1 $225,000.00 03/13/2000 44 719
Littleton 80123 02 12.25 113 $74,961.81 04/01/2025 2
3311301 Perkins CA 241 9 $226,389.00 $75,000.00 $878.15 1
106990000311301 348 Windsor Drive 239 1 $246,000.00 03/01/2000 36 706
Hanford 93230 02 12.99 123 $74,933.73 04/01/2020 2
3311570 FANJUL FL 120 5 $204,693.00 $37,000.00 $552.24 1
112990000311570 13758 CALLINGTON DRIVE 118 1 $220,000.00 03/09/2000 26 762
WEST PALM BEACH 33414 02 12.99 110 $36,694.92 03/14/2010 2
3311603 TAN NY 240 9 $197,534.00 $55,000.00 $643.98 1
136990000311603 2 CANE LANE 238 1 $220,000.00 03/08/2000 35 720
WESTBURY 11590 02 12.99 115 $54,902.27 03/13/2020 2
3311635 BRANDON GA 180 6 $237,508.25 $54,000.00 $718.78 1
113990000311635 4641 OUTLOOK PLACE 178 1 $257,000.00 03/15/2000 39 689
Marietta 30066 02 13.99 114 $53,820.50 03/21/2015 2
3311652 COLE TN 180 6 $216,957.83 $45,500.00 $605.64 1
147990000311652 1419 OAKHURST DR 178 1 $225,000.00 03/18/2000 42 686
Ooltewah 37363 02 13.99 117 $45,348.75 03/24/2015 2
3311665 ENGLE MN 180 6 $198,655.73 $66,950.00 $874.80 1
127990000311665 11840 DALE RD CT 178 1 $255,000.00 03/18/2000 50 716
Saint Paul 55129 02 13.63 105 $66,719.42 03/23/2015 2
Page 14 of 36
Loan Number: Borrower: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3311685 HARRIS VA 300 8 $225,354.56 $35,000.00 $517.14 1
151990000311685 6371 OLIVE CT 298 1 $237,804.00 03/13/2000 43 659
Woodbridge 22193 02 17.5 110 $34,819.53 03/21/2025 2
3311695 KLEINSMITH CO 300 8 $249,394.34 $63,000.00 $728.38 1
108990000311695 3005 LESLIE DR. 298 1 $250,000.00 03/17/2000 49 726
Colorado Springs 80909 02 13.38 125 $62,973.81 03/23/2025 2
3311706 MARRIN FL 180 6 $216,549.01 $38,500.00 $538.58 1
112990000311706 11332 EDGEWATER CIR 178 1 $228,453.00 03/17/2000 47 664
WELLINGTON 33436 02 14.99 112 $38,383.98 03/23/2015 2
3311757 WALSH OR 300 8 $194,625.70 $60,000.00 $699.39 1
141990000311757 17991 NW LONE ROCK 298 1 $270,000.00 03/15/2000 44 681
Portland 97229 02 13.5 95 $59,975.00 03/21/2025 2
3311928 Fetrow OR 181 6 $230,950.00 $50,000.00 $608.15 1
141990000311928 183 Princeville Drive 179 1 $244,000.00 03/07/2000 44 727
Eagle Point 97524 02 12.25 116 $49,902.27 04/01/2015 2
3312471 Strong WA 301 8 $204,383.04 $49,000.00 $589.47 1
153990000312471 14833 50th Avenue Se 298 1 $206,888.00 02/24/2000 46 688
Everett 98208 02 13.99 123 $48,963.37 03/02/2025 2
3313997 Shelby VA 300 8 $199,367.00 $50,000.00 $544.80 RFC0
151990000313997 5831 Russett Leaf Court 298 1 $219,000.00 03/07/2000 42 712
Woodbridge 22193 02 12.49 114 $49,895.77 03/13/2025 2
3314988 Donatelli MD 301 8 $228,701.56 $60,000.00 $699.39 1
124990000314988 6305 Hawkins Court North 299 1 $252,850.00 03/01/2000 48 683
Frederick 21701 02 13.5 115 $59,975.61 04/01/2025 2
3315432 Mankovitch GA 301 8 $340,743.00 $35,000.00 $388.17 1
113990000315432 4280 Woodward Way 299 1 $359,857.00 03/15/2000 42 707
Cumming 30041 02 12.75 105 $34,971.87 04/10/2025 2
3316025 MILLER CA 300 8 $251,750.00 $25,000.00 $300.94 1
106990000316025 10150 Kernwood Court 298 1 $275,000.00 03/10/2000 46 696
Rancho Cucamonga 91737 02 14 101 $24,981.35 03/16/2025 2
3316448 Van Horn MI 240 9 $196,867.00 $60,000.00 $757.03 1
126990000316448 11447 Canterbury 238 1 $209,000.00 03/06/2000 41 694
Sterling Heights 48312 02 14.25 123 $59,910.41 03/27/2020 2
3316722 Loya VA 300 8 $190,110.00 $100,000.00 $1,099.69 1
151990000316722 13801 Brandy Oaks Place 298 1 $235,000.00 03/02/2000 50 724
Chesterfield 23832 02 12.63 124 $99,904.16 03/22/2025 2
3317700 Mooney IL 301 8 $211,382.00 $75,000.00 $817.77 1
117990000317700 3282 Stratton Lane 298 1 $275,000.00 02/02/2000 38 706
Aurora 60504 02 12.5 124 $74,926.58 03/01/2025 2
Page 15 of 36
Loan Number: Borrower: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3318402 Beyer WA 240 9 $162,000.00 $95,000.00 $1,121.47 1
153990000318402 540 East Heritage Loop 238 1 $215,000.00 03/07/2000 50 742
La Center 98629 02 13.13 120 $94,834.28 03/22/2020 2
3318446 ROSCOE NJ 300 8 $200,574.00 $72,989.00 $836.42 1
134990000318446 105 EASTON COURT 298 1 $223,000.00 03/09/2000 49 707
SICKLERVILLE 08081 02 13.24 123 $72,725.34 03/17/2025 2
3318744 Shafer CA 180 6 $342,133.00 $35,000.00 $392.33 0
106990000318744 5 Grandbriar 178 1 $435,000.00 03/17/2000 42 681
Aliso Viejo 92656 02 10.75 87 $34,841.72 03/22/2015 2
3318815 Mates IN 241 9 $229,000.00 $37,500.00 $436.01 1
118990000318815 1222 Huntington Woods Road 239 1 $258,816.00 03/21/2000 33 736
Zionsville 46077 02 12.88 103 $37,322.34 04/06/2020 2
3319049 Krawczyk CA 181 6 $236,647.00 $27,000.00 $286.36 1
106990000319049 23864 Via Segovia 179 1 $330,000.00 03/23/2000 35 710
Murrieta 92562 02 9.77 80 $26,933.47 04/06/2015 2
3320723 Greene MD 180 6 $177,072.14 $70,483.01 $855.00 0
124990000320723 7913 Quinta Court 178 1 $207,673.00 03/16/2000 43 701
Bowie 20720 02 12.2 120 $69,214.30 03/21/2015 2
3321267 Schultz CA 181 6 $511,989.00 $30,000.00 $315.08 1
106990000321267 6611 Wooster Avenue 179 1 $605,000.00 03/11/2000 28 769
Los Angeles 90056 02 9.6 90 $29,924.92 04/01/2015 2
3322409 LUITHLE ND 300 8 $295,384.00 $49,995.00 $597.04 1
138990000322409 615 LOYAL AVENUE 298 1 $316,680.00 03/02/2000 45 666
HILLSBORO 58045 02 13.88 110 $49,956.84 03/16/2025 2
3322591 Dillon CO 180 6 $214,955.00 $35,000.00 $511.00 1
106990000322591 9546 60.75 Road 178 1 $235,000.00 03/15/2000 42 647
Montrose 81401 02 15.88 107 $34,903.41 03/21/2015 2
3322648 DOBSON MD 301 8 $236,137.00 $60,000.00 $699.39 1
124990000322648 8705 DEANNA DRIVE 299 1 $249,000.00 03/23/2000 33 684
GAITHERSBURG 20882 02 13.5 119 $59,975.62 04/01/2025 2
3322667 Dell' Aringa CA 301 8 $237,028.00 $35,000.00 $441.52 0
106990000322667 10626 Rancho Carmel Drive 299 1 $250,000.00 03/14/2000 42 682
San Diego 92128 02 14.75 109 $34,977.24 04/01/2025 2
3323762 Ruelos CA 180 6 $276,683.00 $35,000.00 $407.09 1
106990000323762 498 Castle Street 178 1 $350,000.00 03/15/2000 43 740
Daly City 94014 02 11.42 90 $34,851.29 03/22/2015 2
3324149 EMMENS CA 300 8 $205,000.00 $50,000.00 $621.09 1
106990000324149 12009 EL CENTRO ROAD 298 1 $235,000.00 03/07/2000 27 663
OAK HILLS 92345 02 14.5 109 $49,965.04 03/16/2025 2
Page 16 of 36
Loan Number: Borrower: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3324867 Moore FL 240 9 $299,031.00 $50,000.00 $714.45 0
112990000324867 360 Checkerberry Way South 238 1 $365,000.00 03/20/2000 30 666
Jacksonville 32259 02 16.5 96 $49,945.73 03/23/2020 2
3325547 Di Santo CA 181 7 $292,000.00 $54,750.00 $542.18 1
106990000325547 2297 Tanager Drive 180 1 $365,000.00 04/10/2000 38 717
Pleasanton 94566 01 11.5 95 $54,750.00 05/01/2015 2
3328359 Yamashita HI 301 8 $447,473.00 $75,000.00 $831.79 0
115990000328359 1125 Kaleikini Way 299 1 $475,000.00 03/09/2000 49 708
Honolulu 96825 02 12.75 110 $74,965.09 04/01/2025 2
3329007 Martin CA 241 9 $271,320.00 $25,000.00 $306.35 0
106990000329007 12684 Carmel Country Road 236 1 $349,000.00 12/28/1999 45 663
San Diego 92130 02 13.75 105 $24,919.06 01/12/2020 2
3329282 JONES CA 301 8 $212,000.00 $50,000.00 $578.08 1
106990000329282 4507 FAWN HILL WAY 299 1 $265,000.00 03/13/2000 42 708
ANTIOCH 94509 02 13.38 107 $49,979.21 04/01/2025 2
3329302 SAUNTMAN NV 301 8 $214,000.00 $40,000.00 $485.33 0
132990000329302 9795 GALLO COURT 299 1 $245,000.00 03/24/2000 49 682
LAS VEGAS 89147 02 14.13 104 $39,985.50 04/01/2025 2
3329768 FLEURY VA 300 8 $166,847.00 $73,000.00 $878.19 1
151990000329768 8964 ROUND TOP ROAD 298 1 $208,000.00 03/17/2000 50 702
MANASSAS 20112 02 13.99 116 $72,945.42 03/22/2025 2
3329927 JENKINS OH 180 6 $226,762.94 $57,900.00 $890.67 1
139990000329927 430 COUNTRY CLUB DRIVE 178 1 $240,000.00 03/20/2000 39 695
Mc Dermott 45652 02 16.99 119 $57,829.10 03/28/2015 2
3329979 PRYOR NC 180 6 $229,455.42 $45,000.00 $641.41 1
137990000329979 9625 TRUELIGHT CHURCH RD 178 1 $243,734.00 03/24/2000 42 663
Charlotte 28227 02 15.38 113 $44,869.47 03/30/2015 2
3329986 RENTZ NY 300 8 $226,089.69 $35,000.00 $421.05 1
136990000329986 16 PONDEROSA BLVD 298 1 $245,000.00 03/24/2000 50 686
East Greenbush 12061 02 13.99 107 $34,794.88 03/30/2025 2
3330561 Claiborne MD 300 8 $326,000.00 $50,000.00 $620.70 1
124990000330561 9313 Pennywise Lane 298 1 $350,000.00 03/22/2000 48 678
Gaithersburg 20877 02 14.49 108 $49,965.90 03/24/2025 2
3330756 Smith CO 241 9 $208,250.00 $60,000.00 $757.03 0
108990000330756 3561 West Boardwalk Circle 239 1 $245,000.00 03/27/2000 47 684
Litleton 80126 02 14.25 110 $59,955.47 04/01/2020 2
3330861 Juhas AZ 302 8 $219,556.37 $42,000.00 $497.56 1
104990000330861 25426 North 63rd Drive 300 1 $231,808.00 03/30/2000 39 703
Glendale 85310 02 13.75 113 $41,983.69 05/01/2025 2
Page 17 of 36
Loan Number: Borrower: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3331894 Asbell MD 181 6 $200,000.00 $30,000.00 $326.99 1
124990000331894 8523 Autum Harvest 179 1 $305,000.00 03/02/2000 44 690
Ellicott City 21043 02 10.25 76 $29,929.26 04/01/2015 2
3332908 Herrero FL 241 9 $268,000.00 $50,000.00 $594.72 1
112990000332908 9108 Royal Gate Drive 239 1 $302,500.00 03/15/2000 39 682
Windermere 34786 02 13.25 106 $49,957.36 04/01/2020 2
3333109 Perez CA 240 9 $237,380.39 $50,000.00 $621.40 0
106990000333109 19 Acorn Ridge 238 1 $275,000.00 03/06/2000 45 661
Rancho Santa 92688 02 13.99 105 $49,922.59 03/15/2020 2
3333123 DIETRICH CA 300 8 $197,082.00 $60,000.00 $654.21 1
106990000333123 9441 MIDDLESBORO WAY 298 1 $209,485.00 03/24/2000 42 694
ELK GROVE 95758 02 12.5 123 $59,970.79 03/29/2025 2
3333159 LeBlanc AZ 181 6 $214,896.00 $65,000.00 $860.18 1
104990000333159 1465 South Sandstone Street 179 1 $233,000.00 03/10/2000 28 676
Gilbert 85296 02 13.88 121 $64,891.38 04/01/2015 2
3339607 Grover CA 301 8 $219,930.00 $70,000.00 $829.27 0
106990000339607 1033 Encela Lane 299 1 $232,000.00 03/24/2000 38 690
Spring Valley 91977 02 13.75 125 $69,972.81 04/01/2025 2
3339613 Collins NC 301 8 $207,905.99 $65,800.00 $785.79 0
137990000339613 3436 Coach Lantern Avenue 299 1 $219,330.00 03/09/2000 46 696
Wake Forest 27587 02 13.88 125 $65,647.21 04/01/2025 2
3340093 WALKER NV 241 9 $195,433.46 $54,000.00 $661.72 1
132990000340093 9608 W GILMORE AVE 239 1 $216,500.00 03/08/2000 50 693
LAS VEGAS 89129 02 13.75 116 $53,718.75 04/01/2020 2
3340158 Eom CA 301 8 $237,833.00 $35,000.00 $434.76 0
106990000340158 23733 Burbank Boulevard 299 1 $300,000.00 03/13/2000 35 745
Woodland Hills 91367 02 14.5 91 $34,988.16 04/01/2025 2
3340909 Catania MD 241 9 $223,250.00 $70,250.00 $860.85 0
124990000340909 8612 Littlefield Court 239 1 $235,000.00 03/24/2000 49 715
Ellicott City 21043 02 13.75 125 $70,194.10 04/15/2020 2
3341180 Willoughby IN 180 6 $195,915.00 $50,000.00 $615.94 1
118990000341180 3842 Screech Owl Circle 178 1 $214,000.00 03/15/2000 42 702
Indianapolis 46228 02 12.49 115 $49,185.61 03/29/2015 2
3341703 Halterman CA 241 9 $179,622.00 $75,000.00 $865.36 RFC0
106990000341703 33085 Buccaneer Court 239 1 $225,000.00 03/20/2000 43 721
San Juan 92675 02 12.75 114 $74,931.52 04/01/2020 2
3341729 Malone CA 302 8 $189,744.00 $75,000.00 $803.81 1
106990000341729 6013 Trotters Lane 299 1 $250,000.00 02/28/2000 49 703
Rancho Cucamonga 91730 02 12.25 106 $74,961.82 04/20/2025 2
Page 18 of 36
Loan Number: Borrower: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3342358 DelVaglio CA 181 6 $257,160.00 $30,000.00 $320.55 1
106990000342358 432 Old Creek Road 179 1 $320,000.00 03/23/2000 34 763
Cayucos 93430 02 9.9 90 $29,988.65 04/01/2015 2
3343504 Moscoe MD 301 8 $308,000.00 $50,000.00 $640.03 1
124990000343504 5221 Hillmont Court 299 1 $325,000.00 03/31/2000 45 663
Ellicott City 21043 02 14.99 111 $49,968.91 04/01/2025 2
3343523 Wortham NC 301 8 $238,000.00 $50,000.00 $640.03 0
137990000343523 4103 Cottonwood Drive 299 1 $258,500.00 03/29/2000 42 666
Durham 27705 02 14.99 112 $49,984.55 04/05/2025 2
3343828 CARRIGAN FL 301 8 $217,357.00 $76,100.00 $879.84 0
112990000343828 1571 BLUE HERON LANE 299 1 $235,000.00 03/31/2000 49 738
JACKSONVILLE 32250 02 13.38 125 $76,068.36 04/01/2025 2
3343839 BANSCHBACK NV 301 8 $235,400.00 $70,000.00 $809.31 1
132990000343839 6825 ANCESTRAL HILLS LANE 299 1 $249,000.00 03/30/2000 39 702
LAS VEGAS 89110 02 13.38 123 $69,970.90 04/01/2025 2
3344261 Andreus FL 300 8 $208,518.00 $50,000.00 $709.00 0
112990000344261 4167 Laurel Ridge Circle 298 1 $209,510.00 03/02/2000 28 683
Weston 33331 02 16.75 124 $49,977.18 03/22/2025 2
3344748 Kuta CA 180 6 $296,033.00 $55,000.00 $677.89 1
106990000344748 18406 Grenache Rose Way 178 1 $340,000.00 03/17/2000 44 708
Ramona 92065 02 12.5 104 $54,673.70 03/24/2015 2
3346029 Moss CA 181 7 $208,800.00 $52,200.00 $520.92 1
106990000346029 6345 Dayman Street 179 1 $261,000.00 03/08/2000 45 720
Long Beach 90815 01 11.6 100 $52,167.17 04/01/2015 2
3346356 Leath CA 301 8 $246,053.00 $52,000.00 $635.92 1
106990000346356 937 Tanana Place 299 1 $260,000.00 03/27/2000 45 662
Costa Mesa 92626 02 14.25 115 $51,981.58 04/01/2025 2
3346760 Bush CA 181 7 $284,000.00 $53,200.00 $481.68 0
106990000346760 4776 Arch Bow Court 180 1 $355,000.00 04/14/2000 50 750
San Jose 95136 01 10.38 95 $53,200.00 05/01/2015 2
3346832 Harris PA 301 8 $247,184.00 $50,000.00 $635.57 1
142990000346832 1101 Belfield Avenue 299 1 $270,000.00 03/24/2000 41 671
Drexel Hill 19026 02 14.88 111 $49,984.22 04/01/2025 2
3346861 Warren VA 241 9 $196,849.00 $65,000.00 $843.94 1
151990000346861 5 Westcreek Court 239 1 $229,000.00 03/27/2000 38 744
Hampton 23666 02 14.75 115 $64,955.02 04/01/2020 2
3346984 JIMENEZ CA 181 6 $224,254.06 $45,300.00 $602.97 1
106990000346984 1137 BAIN AVE 179 1 $260,000.00 03/31/2000 49 695
Walnut 91789 02 13.99 104 $45,225.15 04/07/2015 2
Page 19 of 36
Loan Number: Borrower: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3346997 LEWIS NJ 181 6 $256,205.54 $57,000.00 $758.71 1
134990000346997 107 MASONS WOODS LANE 179 1 $285,000.00 03/30/2000 41 683
Mount Holly 08060 02 13.99 110 $56,805.81 04/05/2015 2
3347146 BOSWELL VA 300 8 $244,921.00 $35,000.00 $502.96 1
151990000347146 3667 OLD WOODS ROAD 298 1 $262,000.00 03/22/2000 45 654
DELAPLANE 20144 02 16.99 107 $34,985.06 03/27/2025 2
3347148 CHUA NY 240 9 $195,393.00 $75,000.00 $878.15 1
136990000347148 2333 BRUNER AVEUNE 238 1 $230,000.00 03/25/2000 36 720
BRONX 10469 02 12.99 118 $74,933.73 03/30/2020 2
3347386 Granville MA 301 8 $230,000.00 $55,000.00 $641.11 1
101990000347386 1 Pleasant Street 299 1 $231,000.00 03/24/2000 47 701
Dunstable 01827 02 13.5 124 $54,977.64 04/01/2025 2
3347642 STARKS CA 301 8 $234,035.00 $75,000.00 $931.62 1
106990000347642 6291 KLAMATH DRIVE 298 1 $250,000.00 02/26/2000 49 708
WESTMINSTER 92683 02 14.5 124 $74,948.95 03/21/2025 2
3347645 ASCIO CA 241 9 $253,628.93 $45,000.00 $527.21 1
106990000347645 7301 KENSINGTON DRIVE 239 1 $250,000.00 03/22/2000 42 712
BUENA PARK 90621 02 13 120 $44,887.50 04/01/2020 2
3347649 RIPPON OH 301 8 $552,000.00 $60,000.00 $699.39 1
139990000347649 6970 MEADOWS AVENUE NW 299 1 $640,000.00 03/21/2000 44 681
NORTH CANTON 44720 02 13.5 118 $59,950.95 04/01/2025 2
3347659 CUARTAS CA 301 8 $217,597.00 $35,000.00 $394.48 0
106990000347659 23328 W. LANDMARK WAY 299 1 $230,660.00 03/29/2000 45 703
VALENCIA 91354 02 12.99 110 $34,978.87 04/05/2025 2
3347902 MAHLE CA 301 8 $194,750.00 $60,000.00 $693.70 1
106990000347902 5511 LEA COURT 299 1 $205,000.00 03/27/2000 38 682
ROCKLIN 95765 02 13.38 125 $59,975.05 04/01/2025 2
3348259 EINSTEIN PA 301 8 $267,005.51 $49,900.00 $591.15 1
142990000348259 2355 IRIS COURT 299 1 $294,000.00 03/24/2000 32 691
JAMISON 18929 02 13.75 108 $49,861.02 04/01/2025 2
3348267 PERRY VA 301 8 $152,980.00 $44,500.00 $574.29 RFC0
151990000348267 6521 BIRCHLEIGH WAY 299 1 $158,000.00 03/14/2000 49 667
ALEXANDRIA 22315 02 15.13 125 $44,486.60 04/01/2025 2
3349239 Russo CA 181 6 $226,510.69 $45,000.00 $584.24 1
106990000349239 6164 Morada Lane 179 1 $240,000.00 03/01/2000 49 690
Stockton 95212 02 13.5 114 $44,922.01 04/01/2015 2
3350116 Rokos CA 181 7 $252,000.00 $63,000.00 $640.76 RFC0
106990000350116 860 South Country Glen Way 179 1 $315,000.00 03/17/2000 41 698
Anaheim 92808 01 11.85 100 $62,981.36 04/01/2015 2
Page 20 of 36
Loan Number: Borrower: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3350360 Rianda CA 181 7 $244,800.00 $61,200.00 $634.23 0
106990000350360 1 Atlanta 179 1 $306,000.00 03/02/2000 30 784
Irvine 92620 01 12.1 100 $61,182.87 04/01/2015 2
3350457 Hopkins CA 301 8 $218,054.00 $75,000.00 $910.00 1
106990000350457 1860 Casitas Street 300 1 $245,000.00 04/01/2000 50 685
Oceano 93445 02 14.13 120 $75,000.00 05/01/2025 2
3351149 Brody CA 181 6 $243,200.00 $45,600.00 $518.29 1
106990000351149 9217 Porto Bella Way 179 1 $304,000.00 03/22/2000 44 758
Elk Grove 95624 01 11 95 $45,600.00 04/01/2015 2
3351737 Motta CA 180 6 $220,894.00 $70,000.00 $834.50 1
106990000351737 7512 Keith Circle 179 1 $320,000.00 04/01/2000 36 723
La Palma 90623 02 11.88 91 $69,858.21 04/17/2015 2
3351847 Jeter TN 241 9 $139,101.24 $35,000.00 $428.90 1
147990000351847 137 East Grove Road 238 1 $155,000.00 02/22/2000 46 709
Gleason 38229 02 13.75 113 $34,942.87 03/02/2020 2
3351866 RAMELLI CA 240 9 $214,218.00 $46,000.00 $514.54 0
106990000351866 877 DAY LILLY Court 238 1 $216,000.00 03/09/2000 32 735
SAN MARCOS 92078 02 12.25 121 $45,908.70 03/16/2020 2
3351871 Spataro CA 301 8 $317,750.00 $75,000.00 $817.21 1
106990000351871 47 Oaklawn Drive 297 1 $355,000.00 01/26/2000 50 761
Daly City 94015 02 12.49 111 $74,840.06 02/28/2025 2
3351876 Whitney CA 301 8 $203,819.00 $50,000.00 $640.03 1
106990000351876 4637 Sun Down Place 298 1 $215,510.00 02/25/2000 34 671
Salida 95368 02 14.99 118 $49,968.91 03/14/2025 2
3352391 Wennerstrom CA 301 8 $179,975.00 $90,000.00 $989.72 1
106990000352391 13688 Buckskin Trail Drive 299 1 $225,484.00 03/28/2000 39 747
Corona 92883 02 12.63 120 $89,957.16 04/06/2025 2
3352417 Lovato CA 300 8 $166,337.00 $83,500.00 $1,005.14 1
106990000352417 9805 Bilteer Avenue 298 1 $200,000.00 03/09/2000 47 721
Santee 92071 02 14 125 $83,437.70 03/30/2025 2
3352805 Greene WA 301 8 $186,740.00 $75,000.00 $845.31 1
153990000352805 17702 Southeast 13th Street 299 1 $213,000.00 03/22/2000 44 727
Vancouver 98638 02 12.99 123 $74,966.57 04/07/2025 2
3355240 YAP CA 301 8 $245,179.00 $100,000.00 $1,118.43 0
106990000355240 61 BRIDGEPORT 299 1 $280,000.00 03/28/2000 49 724
IRVINE 92620 02 12.88 124 $99,954.49 04/01/2025 2
3355492 SHAH CA 181 7 $526,900.00 $97,800.00 $890.96 0
106990000355492 2161 West SNEAD Street 180 1 $658,625.00 04/19/2000 46 777
LA HABRA 90631 01 10.45 95 $97,800.00 05/01/2015 2
Page 21 of 36
Loan Number: Borrower: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3358999 York KY 180 6 $252,700.00 $75,000.00 $899.64 1
121990000358999 4517 Cornice Court 179 1 $267,000.00 04/13/2000 48 706
Louisville 40299 02 11.99 123 $74,849.73 04/18/2015 2
3359000 SMITH AL 301 8 $208,411.00 $60,000.00 $739.52 1
101990000359000 2716 Summerfield Place 300 1 $230,000.00 04/18/2000 46 687
Phenix City 36867 02 14.38 117 $60,000.00 05/01/2025 2
3359552 SARUNAC VA 181 6 $213,071.00 $50,000.00 $708.38 RFC0
151990000359552 6032 LINCOLNIA ROAD 179 1 $217,000.00 03/27/2000 44 678
ALEXANDRIA 22312 02 15.25 122 $49,927.04 04/01/2015 2
3362348 KISS NJ 300 8 $220,400.00 $85,850.00 $968.25 1
134990000362348 20 PLYMOUNT STREET 299 1 $245,000.00 04/07/2000 49 771
PENNINGTON 08534 02 13 125 $85,811.79 04/12/2025 2
3362370 AUGUSTIN FL 301 8 $209,574.00 $72,000.00 $832.44 1
112990000362370 2626 NW 42ND STREET 300 1 $250,000.00 04/07/2000 50 717
BOCA RATON 33434 02 13.38 113 $72,000.00 05/01/2025 2
3363419 Kilburn VA 181 6 $95,962.64 $33,156.30 $436.00 1
151990000363419 1821 Leedom Rd 179 1 $104,755.00 03/29/2000 32 739
Virginia Beach 23464 02 13.75 124 $33,043.49 04/04/2015 2
3363426 Lee MO 180 6 $56,847.00 $26,532.14 $365.00 1
129990000363426 7920 NE 51St St 178 1 $68,796.00 03/23/2000 38 668
Kansas City 64119 02 14.65 122 $26,419.28 03/28/2015 2
3363448 NIFORD MA 180 6 $152,626.00 $37,431.46 $533.66 1
125990000363448 134 BURLINGAME ROAD 178 1 $180,323.00 03/20/2000 39 672
CHARLTON 01507 02 15.38 106 $37,322.95 03/24/2015 2
3363452 Phillips VA 181 6 $64,279.55 $21,237.68 $290.00 1
151990000363452 4051 Oak Moss Court 178 1 $75,000.00 02/28/2000 39 697
Chesapeake 23321 02 14.5 115 $21,153.20 03/01/2015 2
3363462 Shrewsbury OH 181 6 $94,000.00 $34,430.55 $536.00 1
139990000363462 754 Walter Ave 179 1 $107,000.00 03/28/2000 42 644
Fairfield 45014 02 17.25 121 $34,389.49 04/01/2015 2
3363794 Wong CA 301 8 $197,655.00 $64,000.00 $807.34 1
106990000363794 4541 Cloverly Avenue 299 1 $220,000.00 03/27/2000 44 738
Temple City 91780 02 14.75 119 $63,979.33 04/10/2025 2
3364388 Giani CA 300 8 $253,445.00 $74,400.00 $838.55 1
106990000364388 5103 Par Place 299 1 $267,500.00 04/08/2000 47 706
Rocklin 95677 02 12.99 123 $74,366.83 04/13/2025 2
3364799 Edwards VA 300 8 $232,371.00 $52,500.00 $611.96 1
151990000364799 2004 Centell Rd 299 1 $235,000.00 04/07/2000 44 761
Virginia Beach 23451 02 13.5 122 $52,478.67 04/12/2025 2
Page 22 of 36
Loan Number: Borrower: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3366212 STOKES CA 302 8 $203,755.00 $100,000.00 $1,099.69 1
106990000366212 7830 MOUNTAIN AVENUE 300 1 $260,000.00 03/31/2000 47 756
ORANGEVALE 95662 02 12.63 117 $100,000.00 05/01/2025 2
3366216 BRUYN CA 301 8 $197,612.00 $58,000.00 $648.69 0
106990000366216 7824 MISSION BONITA DRIVE 300 1 $221,468.00 04/07/2000 41 700
SAN DIEGO 92120 02 12.88 116 $58,000.00 05/01/2025 2
3366416 Principe PA 301 8 $197,539.00 $75,000.00 $867.12 1
142990000366416 356 Copley Drive 300 1 $259,000.00 04/07/2000 45 731
Lancaster 17601 02 13.38 106 $75,000.00 05/01/2025 2
3366526 DULEY MD 181 6 $218,079.00 $59,000.00 $780.78 1
124990000366526 4006 FORESTON ROAD 179 1 $230,000.00 03/23/2000 45 682
BELTSVILLE 20705 02 13.88 121 $58,901.41 04/01/2015 2
3367043 Niaves CA 180 6 $233,892.00 $35,000.00 $454.41 RFC0
106990000367043 32411 Cassino Court 179 1 $246,369.00 04/06/2000 36 736
Temecula 92592 02 13.5 110 $34,484.93 04/14/2015 2
3367838 Lang OR 241 9 $250,868.00 $100,000.00 $1,234.45 1
141990000367838 6400 Southwest 213th Avenue 238 1 $440,000.00 02/24/2000 45 653
Aloha 97007 02 13.88 80 $99,842.70 03/08/2020 2
3368150 HERZOG NH 301 8 $224,186.00 $60,000.00 $722.26 1
133990000368150 27 Wentworth Lane 300 1 $246,000.00 04/28/2000 27 682
Hampstead 03841 02 14 116 $59,977.74 05/01/2025 2
3368151 Gowans CA 300 8 $227,000.00 $75,000.00 $874.23 1
106990000368151 1505 Alexis Court 299 1 $245,000.00 04/20/2000 44 706
Antioch 94509 02 13.5 124 $74,969.52 04/26/2025 2
3369194 Fisher CA 301 8 $268,000.00 $60,000.00 $682.35 RFC0
106990000369194 24235 Davida Lane 299 1 $300,000.00 03/27/2000 38 697
Laguna Niguel 92677 02 13.13 110 $59,656.25 04/11/2025 2
3369256 Scolaro PA 241 9 $167,000.00 $75,000.00 $838.92 1
142990000369256 7737 Mill Road 239 1 $200,000.00 03/29/2000 31 726
Cheltenham 19027 02 12.25 121 $73,826.71 04/06/2020 2
3369865 SALVADORE CA 300 8 $229,949.94 $57,000.00 $675.26 1
106990000369865 3252 JAMES ANTHONY DRIVE 299 1 $287,375.00 04/06/2000 47 696
TRACY 95376 02 13.75 100 $56,977.86 04/11/2025 2
3371224 LUMPKINS III CA 301 8 $339,000.00 $50,000.00 $611.46 0
106990000371224 2176 PETTIGREW DRIVE 300 1 $417,287.00 04/03/2000 44 679
SAN JOSE 95148 02 14.25 102 $50,000.00 05/01/2025 2
3371227 NACHBAR CO 301 8 $251,750.00 $50,000.00 $621.08 1
108990000371227 505 RANGELY DRIVE 300 1 $265,000.00 04/10/2000 48 669
COLORADO SPRINGS 80921 02 14.5 114 $50,000.00 05/01/2025 2
Page 23 of 36
Loan Number: Borrower: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3371376 COOL VA 241 9 $214,973.00 $50,000.00 $658.39 0
151990000371376 5305 LEMOORE DRIVE 239 1 $227,322.00 03/21/2000 45 664
GLEN ALLEN 23059 02 15 117 $49,966.61 04/05/2020 2
3371377 Atkins VA 181 6 $66,068.07 $35,000.00 $477.93 1
151990000371377 2919 NORTH PARHAM ROAD 179 1 $85,000.00 03/27/2000 31 667
RICHMOND 23294 02 14.5 119 $35,000.00 04/04/2015 2
3371379 FRACKER VA 240 9 $208,728.00 $50,000.00 $617.23 1
151990000371379 12167 EDDYSPARK DRIVE 239 1 $219,000.00 04/05/2000 45 751
HERNDON 20170 02 13.88 119 $49,960.89 04/14/2020 2
3371393 SMITH OR 301 8 $226,490.00 $55,000.00 $635.89 1
141990000371393 6465 SW LOOP DRIVE 299 1 $250,000.00 03/31/2000 28 702
PORTLAND 97221 02 13.38 113 $54,977.13 04/07/2025 2
3371825 COLLYMORE NC 180 6 $359,055.41 $34,700.00 $533.79 1
137990000371825 5738 LEGACY CIRCLE 179 1 $381,471.00 04/07/2000 30 651
Charlotte 28277 02 16.99 104 $33,723.71 04/13/2015 2
3371829 DECLEMENTE VA 300 8 $181,571.12 $75,000.00 $831.79 1
151990000371829 5743 MYRIAH CT. 299 1 $207,000.00 04/07/2000 41 700
Warrenton 20186 02 12.75 124 $74,821.46 04/13/2025 2
3371913 ROGERS MD 180 6 $198,496.31 $60,000.00 $798.64 1
124990000371913 10710 BAILEY DRIVE 179 1 $209,900.00 04/06/2000 49 680
Cheltenham 20623 02 13.99 124 $59,899.50 04/12/2015 2
3372197 Austad MA 241 9 $255,000.00 $21,000.00 $199.19 1
125990000372197 170 Mitchell Drive 239 1 $295,000.00 03/29/2000 39 707
Tewksbury 01876 02 9.75 94 $20,896.01 04/15/2020 2
3372440 Uebelein KS 300 8 $209,000.00 $50,000.00 $601.50 1
120990000372440 9024 West 113th Street 299 1 $209,000.00 04/14/2000 33 667
Overland Park 66210 02 13.99 124 $50,000.00 04/19/2025 2
3372517 Jucikas OH 121 5 $215,725.00 $40,500.00 $641.06 1
139990000372517 2987 Ridgeline Trail 120 1 $205,000.00 04/03/2000 44 663
Stow 44224 02 14.5 125 $40,500.00 05/01/2010 2
3372642 True VA 300 8 $191,966.00 $75,000.00 $845.31 1
151990000372642 4 Windy Point Drive 298 1 $220,000.00 03/07/2000 38 722
Poquoson 23662 02 12.99 122 $74,931.38 03/13/2025 2
3373216 Andrade CA 181 7 $180,252.00 $78,000.00 $840.04 1
106990000373216 2280 McDonald Court 180 1 $260,000.00 04/06/2000 48 693
Simi Valley 93065 02 12.63 100 $77,980.58 05/01/2015 2
3373878 Soto Jr. FL 300 8 $421,000.00 $35,000.00 $520.62 0
112990000373878 15917 Southwest 20th Street 299 1 $468,590.00 04/01/2000 32 653
Fort Lauderdale 33326 02 17.63 98 $34,964.06 04/24/2025 2
Page 24 of 36
Loan Number: Borrower: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3375505 Householder CA 181 6 $263,600.00 $65,900.00 $749.02 1
106990000375505 1832 Marine Avenue 179 1 $329,500.00 03/29/2000 41 737
Manhattan Beach 90266 01 11 100 $65,608.79 04/01/2015 2
3375558 Hinson RI 241 9 $298,362.00 $45,000.00 $538.47 1
144990000375558 14 Day Lily Circle 241 1 $344,000.00 05/04/2000 50 716
South Kingstown 02879 02 13.35 100 $45,000.00 06/01/2020 2
3375902 Yniguez CA 181 7 $335,957.00 $30,000.00 $280.04 1
106990000375902 3534 Appleton Drive 180 1 $480,000.00 04/05/2000 38 725
San Jose 95117 02 10.75 94 $30,000.00 05/01/2015 2
3376499 Rodriguez CA 181 7 $236,800.00 $59,200.00 $608.94 0
106990000376499 2752 Prestwick Drive 179 1 $296,000.00 03/29/2000 31 689
Roseville 95661 01 12 100 $59,200.00 04/01/2015 2
3377245 Goldman PA 301 8 $194,494.00 $60,000.00 $676.71 1
142990000377245 85 Patriot Drive 300 1 $229,000.00 04/14/2000 35 685
Chalfont 18914 02 13 112 $60,000.00 05/01/2025 2
3377873 Kissell CA 181 6 $198,609.00 $64,800.00 $777.71 1
106990000377873 2340 Fern Way 179 1 $225,000.00 03/29/2000 41 708
La Habra 90631 02 12 118 $64,670.29 04/15/2015 2
3380152 Gavin CA 300 8 $249,889.00 $60,000.00 $710.80 1
106990000380152 625 East Del Mar Avenue 298 1 $267,000.00 03/03/2000 50 683
Orange 92865 02 13.75 117 $59,953.13 03/15/2025 2
3380919 Dunn CA 181 6 $206,200.00 $66,300.00 $833.41 1
106990000380919 725 Timber Hills Road 180 1 $218,000.00 04/04/2000 35 704
Colfax 95713 02 12.88 125 $66,300.00 05/01/2015 2
3382339 Rain FL 181 6 $237,000.00 $62,300.00 $788.25 1
112990000382339 2424 Wildwood Court 179 1 $275,000.00 03/25/2000 42 687
Winter Haven 33884 02 13 109 $62,186.67 04/15/2015 2
3382534 Longfellow CA 300 8 $259,913.00 $50,000.00 $621.08 0
106990000382534 27471 Newporter Way 299 1 $297,000.00 04/05/2000 50 681
Laguna Niguel 92677 02 14.5 105 $49,983.09 04/18/2025 2
3382973 Day CA 301 8 $295,060.00 $50,000.00 $659.87 1
106990000382973 24 Springwood 300 1 $340,000.00 04/07/2000 45 668
Irvine 92604 02 15.5 102 $50,000.00 05/01/2025 2
3383222 Baumgartner NM 180 6 $240,126.00 $27,370.00 $312.81 1
135990000383222 620 Meadow Lane 179 1 $267,500.00 04/13/2000 28 713
Los Alamos 87544 02 11.1 100 $27,310.36 04/18/2015 2
3383589 Simas CA 181 6 $200,432.63 $60,000.00 $814.22 1
106990000383589 12608 Via La Gardenia 180 1 $215,000.00 04/04/2000 48 681
Poway 92064 02 14.38 122 $60,000.00 05/01/2015 2
Page 25 of 36
Loan Number: Borrower: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3383821 Walsh CA 181 7 $308,000.00 $57,750.00 $539.09 1
106990000383821 1208 Mercedes Drive 179 1 $385,000.00 03/21/2000 32 748
Roseville 95747 01 10.75 95 $57,728.25 04/01/2015 2
3384240 SHOFFNER MD 300 8 $212,123.26 $60,000.00 $671.06 RFC0
124990000384240 8208 BISHOP GATE LANE 299 1 $260,000.00 04/08/2000 43 705
WHITE PLAINS 20695 02 12.88 105 $59,972.69 04/13/2025 2
3384366 LENZI MD 180 6 $195,707.90 $59,300.00 $740.56 1
124990000384366 7035 ALLINGTON MANOR 179 1 $255,000.00 04/15/2000 36 728
Frederick 21703 02 12.75 101 $59,053.06 04/20/2015 2
3385646 BASKEVITCH CA 301 8 $299,250.00 $40,000.00 $489.17 0
106990000385646 3651 BARRANCA COURT 300 1 $315,000.00 04/13/2000 50 661
CARLSBAD 92008 02 14.25 108 $40,000.00 05/01/2025 2
3385973 TANKSLEY CA 301 8 $247,000.00 $25,000.00 $281.77 1
106990000385973 519 WEST MADISON AVE 299 1 $270,000.00 03/24/2000 44 703
PLACENTIA 92870 02 12.99 101 $24,970.63 04/17/2025 2
3386025 Lang KS 241 9 $200,547.00 $50,000.00 $581.35 0
120990000386025 18773 West 117th Street 240 1 $215,000.00 04/06/2000 35 712
Olathe 66061 02 12.88 117 $50,000.00 05/01/2020 2
3386116 Desessa CO 241 9 $212,411.00 $75,000.00 $898.80 1
108990000386116 8165 West Geddes Avenue 240 1 $255,000.00 04/13/2000 41 700
Littleton 80128 02 13.38 113 $75,000.00 05/01/2020 2
3388003 Tarazon CA 301 8 $218,389.65 $35,000.00 $538.10 1
106990000388003 1028 North Carolina Street 299 1 $240,000.00 03/28/2000 44 659
Burbank 91505 02 18.25 106 $34,988.28 04/14/2025 2
3388235 Brohl CO 181 6 $312,911.00 $49,500.00 $610.10 1
108990000388235 6040 West Evans Place 180 1 $330,000.00 04/07/2000 47 725
Lakewood 80227 02 12.5 110 $49,500.00 05/01/2015 2
3389650 Urbonas CA 241 9 $221,982.00 $54,000.00 $741.17 1
106990000389650 123 Saint Andrews Street 240 1 $247,000.00 04/11/2000 45 667
Hayward 94544 02 15.75 112 $54,000.00 05/01/2020 2
3389727 LOCKE CA 301 8 $207,900.00 $49,000.00 $603.75 1
106990000389727 300 LOPEZ LANE 300 1 $231,000.00 04/12/2000 48 662
TRACY 95376 02 14.37 112 $49,000.00 05/01/2025 2
3389730 FRANCE NJ 180 6 $221,000.00 $60,250.00 $757.36 1
134990000389730 1596 LITTLETON ROAD 179 1 $260,000.00 04/17/2000 43 702
PARSIPPANY 07950 02 12.88 109 $60,250.00 04/21/2015 2
3390623 Dunn CA 181 6 $267,137.00 $15,000.00 $171.62 1
106990000390623 150 Cowden Road 180 1 $450,000.00 04/17/2000 39 647
Hollister 95023 02 11.12 63 $14,964.00 05/01/2015 2
Page 26 of 36
Loan Number: Borrower: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3390919 Foss CA 181 6 $250,706.00 $92,000.00 $1,009.85 0
106990000390919 38 Sundown Drive 180 1 $365,000.00 04/05/2000 44 683
Trabuco Canyon 92679 02 10.38 94 $91,785.57 05/01/2015 2
3391024 Smith CA 181 6 $207,000.00 $55,000.00 $664.52 1
106990000391024 1260 North Johnson Road 179 1 $230,000.00 03/30/2000 27 730
Turlock 95380 02 12.13 114 $55,000.00 04/25/2015 2
3391272 Laflamme NH 181 6 $332,028.00 $50,000.00 $695.52 1
125990000391272 11 Chippendale Drive 180 1 $356,000.00 04/06/2000 50 662
Bedford 03110 02 14.88 108 $50,000.00 05/01/2015 2
3391924 Slater WA 301 8 $187,117.00 $64,300.00 $761.74 1
153990000391924 20407 SouthEast 333rd Place 300 1 $233,000.00 04/05/2000 34 664
Auburn 98092 02 13.75 108 $64,275.03 05/01/2025 2
3392498 Pitaro CA 181 6 $237,188.00 $100,000.00 $1,172.96 RFC0
106990000392498 25942 Twain Place 179 1 $355,000.00 03/27/2000 42 704
Stevenson Ranch 91381 02 11.58 95 $99,791.62 04/01/2015 2
3392701 Douglas CA 181 7 $252,000.00 $63,000.00 $641.98 0
106990000392701 615 North Guadalupe Avenue 180 1 $315,000.00 04/06/2000 41 741
Redondo Beach 90277 01 11.88 100 $63,000.00 05/01/2015 2
3392753 TERKELSON UT 301 8 $195,221.00 $74,750.00 $857.16 1
149990000392753 3766 WEST ELK PARK COURT 300 1 $216,000.00 04/14/2000 42 703
SOUTH JORDAN 84095 02 13.25 125 $74,750.00 05/01/2025 2
3392757 FORCE CA 301 8 $208,250.00 $45,900.00 $587.90 1
106990000392757 9651 HALEKULANI DRIVE 300 1 $245,000.00 04/17/2000 50 677
GARDEN GROVE 92841 02 15 125 $45,900.00 05/01/2025 2
3392943 RAUBENOLT VA 240 9 $238,000.00 $48,000.00 $553.83 0
151990000392943 1 GABLE COURT 239 1 $251,100.00 04/01/2000 45 741
FREDRICKSBURG 22406 02 12.75 114 $47,956.17 04/10/2020 2
3394792 Mc Donald CA 241 9 $198,900.00 $65,000.00 $749.98 1
101990000394792 10754 Virginia Avenue 240 1 $234,000.00 04/05/2000 43 721
Whittier 90603 02 12.75 113 $64,940.64 05/01/2020 2
3395237 Zangari VA 180 6 $212,868.00 $39,500.00 $499.52 0
151990000395237 9842 South Clark Place 179 1 $226,000.00 04/20/2000 46 727
Manassas 20110 02 12.99 112 $39,428.07 04/25/2015 2
3395439 Standingwater OK 300 8 $45,000.00 $18,800.00 $249.95 1
140990000395439 Rt 1 Box 218 300 1 $52,000.00 05/05/2000 50 678
Salina 74365 02 15.63 123 $18,800.00 05/11/2025 2
3396522 Robertson CA 181 7 $233,200.00 $43,700.00 $399.74 1
106990000396522 1530 Crocker Street 180 1 $291,500.00 04/11/2000 38 771
Simi Valley 93065 01 10.5 95 $43,700.00 05/01/2015 2
Page 27 of 36
Loan Number: Borrower: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3396792 Baker MT 120 5 $69,452.00 $56,209.53 $831.00 1
130990000396792 385 Jonathan Rd 119 1 $105,000.00 04/14/2000 41 680
Helena 59602 02 12.75 120 $56,209.53 04/19/2010 2
3396795 Barnett FL 60 4 $230,858.68 $48,750.17 $1,125.00 1
112990000396795 2149 Palm View Rd 59 1 $268,398.00 04/10/2000 50 661
Sarasota 34240 02 13.63 105 $48,178.89 04/14/2005 2
3396800 Blatecky IL 180 6 $218,902.00 $48,207.76 $642.00 1
117990000396800 1409 E Kenilworth Avenue 179 1 $221,000.00 04/10/2000 50 694
Palatine 60067 02 14 121 $47,970.18 04/14/2015 2
3396821 Duprez VA 240 9 $161,498.12 $37,484.82 $412.74 0
151990000396821 22949 Fleet Terrace 239 1 $163,588.00 04/07/2000 42 734
Sterling 20166 02 12 122 $36,946.71 04/12/2020 2
3396858 Juneau WA 180 6 $178,407.87 $74,221.45 $976.00 1
153990000396858 12102 30th St NE 179 1 $220,292.00 04/11/2000 43 734
Lake Stevens 98258 02 13.75 115 $74,095.90 04/15/2015 2
3396860 Kearney VA 180 6 $165,511.09 $52,288.67 $653.00 0
151990000396860 43042 Francis Square 178 1 $207,000.00 03/21/2000 50 696
South Riding 20152 02 12.75 106 $51,357.65 03/25/2015 2
3396927 Turner MD 180 6 $220,536.93 $41,953.06 $580.00 1
124990000396927 5 Noah Court 179 1 $246,039.00 04/12/2000 28 662
Woodstock 21163 02 14.75 107 $41,888.73 04/17/2015 2
3396941 Wilson VA 180 6 $61,267.93 $24,258.85 $319.00 0
151990000396941 5228 Thatcher Way 179 1 $73,989.00 04/03/2000 43 715
Virginia Beach 23456 02 13.75 116 $24,171.49 04/07/2015 2
3398305 Velasquez CA 181 6 $226,000.00 $42,375.00 $478.98 0
106990000398305 12313 Sunnyglen Drive 179 1 $282,500.00 03/23/2000 45 719
Moorpark 93021 01 10.9 95 $42,280.93 04/01/2015 2
3398417 Garrison CA 181 6 $270,000.00 $89,500.00 $1,079.92 0
106990000398417 53 Whitman Court 179 1 $360,000.00 03/31/2000 32 701
Irvine 92612 02 12.1 100 $89,322.54 04/25/2015 2
3398529 GRAVES IL 240 9 $226,244.00 $35,000.00 $397.65 1
117990000398529 340 SOUTH MADISON 239 1 $240,000.00 04/19/2000 37 685
WOODSTOCK 60098 02 12.5 109 $35,000.00 04/28/2020 2
3399415 Hyman NC 180 6 $211,471.94 $43,000.00 $540.52 0
137990000399415 2804 Shofield Court 179 1 $245,000.00 04/18/2000 33 710
Raleigh 27615 02 12.88 104 $42,820.83 04/26/2015 2
3399883 Shinneman CA 301 8 $195,002.00 $60,000.00 $643.05 2
106990000399883 493 Windharp Lane 301 1 $225,000.00 05/03/2000 36 685
Simi Valley 93065 02 12.25 114 $60,000.00 06/01/2025 2
Page 28 of 36
Loan Number: Borrower: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3400715 Buckley CO 301 8 $190,187.00 $74,750.00 $829.02 1
108990000400715 5758 South Jasper Way 300 1 $212,900.00 04/08/2000 45 684
Aurora 80015 02 12.75 125 $74,750.00 05/01/2025 2
3401101 Del Campo MD 301 8 $316,892.00 $75,000.00 $895.65 1
124990000401101 6809 Greyswood Road 300 1 $337,000.00 04/10/2000 50 713
Bethesda 20817 02 13.88 117 $75,000.00 05/01/2025 2
3401108 Caldas NY 180 6 $231,359.00 $29,400.00 $348.13 0
136990000401108 32-32 88 Street 179 1 $275,000.00 04/24/2000 45 688
East Elmhurst 11369 02 11.75 95 $29,400.00 04/28/2015 2
3402018 Huebner CA 181 6 $368,000.00 $92,000.00 $1,074.74 0
106990000402018 20945 Panorama Drive 180 1 $460,000.00 04/03/2000 42 719
Los Gatos 95033 01 11.5 100 $92,000.00 05/01/2015 2
3402288 Persichilli CA 300 8 $264,978.00 $50,000.00 $611.46 1
106990000402288 1906 Centennial Way 299 1 $285,000.00 04/09/2000 32 695
Escondido 92026 02 14.25 111 $49,982.29 04/13/2025 2
3402309 Weatherman CO 300 8 $215,000.00 $50,000.00 $625.90 1
108990000402309 9443 S Palisade Court 299 1 $215,000.00 04/10/2000 47 662
Highlands Ranch 80126 02 14.63 124 $49,983.48 04/14/2025 2
3404432 FITZSIMMONS NJ 180 6 $229,622.18 $60,000.00 $798.64 1
134990000404432 147 WALTER AVE 179 1 $245,000.00 04/18/2000 46 684
Hasbrouck Heights 07604 02 13.99 119 $59,900.86 04/24/2015 2
3404485 MITCHELS JR. FL 300 8 $260,742.76 $35,000.00 $502.95 1
112990000404485 18402 EASTWICK DRIVE 299 1 $275,179.00 04/24/2000 28 655
Tampa 33647 02 16.99 108 $34,992.59 04/28/2025 2
3404622 Baker CA 181 7 $280,000.00 $70,000.00 $760.69 1
106990000404622 1039 Crimson Drive 180 1 $350,000.00 04/04/2000 45 683
San Marcos 92069 02 12.75 100 $70,000.00 05/01/2015 2
3404739 BRODOWSKI CA 301 8 $255,742.00 $17,100.00 $181.68 1
106990000404739 18261 BUENA VISTA AVENUE 300 1 $269,500.00 04/21/2000 49 709
YORBA LINDA 92886 02 12.13 125 $17,100.00 05/01/2025 2
3404821 Mc Falls NC 180 6 $221,437.00 $60,000.00 $778.59 1
137990000404821 742 Southern High School 179 1 $250,000.00 04/12/2000 36 696
Graham 27253 02 13.49 113 $59,895.91 04/17/2015 2
3404965 Bilyeu CO 180 6 $215,539.00 $45,860.00 $603.05 1
108990000404965 2938 East Geddes Avenue 179 1 $240,000.00 04/08/2000 37 675
Littleton 80122 02 13.75 109 $45,860.00 04/27/2015 2
3405178 Hernandez CA 181 7 $292,000.00 $54,750.00 $472.40 0
106990000405178 420 Alberto Way Unit/Apt # 179 1 $365,000.00 03/22/2000 42 765
Los Gatos 95032 01 9.8 95 $54,724.72 04/01/2015 2
Page 29 of 36
Loan Number: Borrower: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3405246 Barnett CA 181 7 $256,000.00 $64,000.00 $621.61 1
106990000405246 4026 Denny Avenue 180 1 $320,000.00 04/06/2000 33 787
Los Angeles 91604 01 11.25 100 $64,000.00 05/01/2015 2
3405249 Humlick CA 180 6 $194,294.00 $86,432.00 $1,008.04 1
106990000405249 1199 Normandy Court 179 1 $290,000.00 04/11/2000 46 685
Yuba City 95991 02 11.47 97 $86,250.11 04/30/2015 2
3405323 Rowlands CA 300 8 $318,000.00 $75,000.00 $817.77 1
106990000405323 3840 Coronado Way 299 1 $355,000.00 04/12/2000 31 726
San Bruno 94066 02 12.5 111 $75,000.00 04/25/2025 2
3406139 SMITH NC 300 8 $250,798.16 $48,500.00 $611.81 1
137990000406139 133 PASEO DR 299 1 $275,000.00 04/06/2000 40 665
MOORESVILLE 28115 02 14.75 109 $48,484.34 04/11/2025 2
3406162 PETERS RI 300 8 $238,900.00 $60,000.00 $763.85 1
144990000406162 30 WINSOR ROAD 299 1 $279,000.00 04/13/2000 39 692
SCITUATE 02857 02 14.9 108 $59,981.15 04/18/2025 2
3406293 Burkholder CA 181 7 $382,000.00 $71,625.00 $668.61 1
106990000406293 2714 Graysby Avenue 180 1 $477,500.00 04/06/2000 45 760
San Pedro Area, 90732 01 10.75 95 $71,598.03 05/01/2015 2
3406681 Browne CA 181 7 $440,000.00 $82,500.00 $848.61 0
106990000406681 212 Vista Glen Place 180 1 $550,000.00 04/07/2000 45 693
Martinez 94553 01 12 95 $82,476.39 05/01/2015 2
3408943 GIROUX CO 301 8 $216,615.00 $60,000.00 $693.70 0
108990000408943 4220 GOLF VISTA DRIVE 300 1 $243,000.00 04/20/2000 48 685
LOVELAND 80537 02 13.38 114 $60,000.00 05/01/2025 2
3409346 Kennedy CA 181 6 $274,483.00 $60,000.00 $778.99 1
106990000409346 4493 Cynbalaria Court 180 1 $275,000.00 04/06/2000 45 685
Santa Maria 93455 02 13.5 122 $60,000.00 05/01/2015 2
3409685 Casciato CA 240 9 $226,081.00 $32,392.00 $356.66 1
106990000409685 1833 Woodacre Way 239 1 $228,000.00 04/20/2000 46 718
Roseville 95661 02 12 114 $32,392.00 04/28/2020 2
3409967 Phillips CA 181 7 $221,900.00 $41,600.00 $397.74 1
106990000409967 1258 Hallmark Way 180 1 $277,393.00 04/14/2000 43 701
Brentwood 94513 01 11.05 95 $41,600.00 05/01/2015 2
3410362 Short CO 300 8 $250,744.00 $54,000.00 $654.17 0
108990000410362 8170 South Madison Way 299 1 $266,000.00 04/18/2000 43 682
Littleton 80122 02 14.1 115 $53,980.33 04/22/2025 2
3410916 Johnson CA 181 7 $392,000.00 $73,500.00 $739.10 0
106990000410916 5401 East Estate Ridge Road 180 1 $490,000.00 04/13/2000 50 717
Anaheim 92807 01 11.7 95 $73,477.53 05/01/2015 2
Page 30 of 36
Loan Number: Borrower: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3411243 Robicheau NJ 181 6 $197,322.00 $75,000.00 $973.74 1
133990000411243 30 Spring Street 180 1 $225,000.00 04/13/2000 40 679
Somerset 08873 02 13.5 122 $75,000.00 05/01/2015 2
3411341 Dillon CA 301 8 $186,357.00 $75,000.00 $845.31 1
106990000411341 15030 Luis Street 300 1 $237,000.00 04/12/2000 33 713
Poway 92064 02 12.99 111 $75,000.00 05/01/2025 2
3411755 Wilkinson CA 181 7 $236,000.00 $44,250.00 $421.41 1
106990000411755 2114 Pueblo Court 180 1 $295,000.00 04/11/2000 32 762
Santa Rosa 95409 01 11 95 $44,250.00 05/01/2015 2
3412219 Mahar CA 181 6 $216,000.00 $54,000.00 $635.13 0
106990000412219 16291 Countess Drive #115 180 1 $270,000.00 04/07/2000 45 697
Huntington Beach 92649 01 11.63 100 $52,484.42 05/01/2015 2
3412708 CAPLAN PA 180 6 $203,525.00 $44,000.00 $542.31 1
142990000412708 25 SATIN LEAF COURT 179 1 $238,000.00 04/15/2000 38 721
COLLEGEVILLE 19426 02 12.5 105 $43,916.02 04/20/2015 2
3413360 Aguilar- Sartori MD 181 6 $226,342.00 $60,000.00 $798.64 0
124990000413360 6732 Brandt Court 180 1 $243,000.00 04/21/2000 34 688
Frederick 21702 02 13.99 118 $60,000.00 05/01/2015 2
3413988 STALEY PA 180 6 $264,122.36 $35,000.00 $454.42 1
142990000413988 344 HERITAGE DRIVE 179 1 $287,000.00 04/14/2000 49 704
GETTYSBURG 17325 02 13.5 105 $34,939.33 04/19/2015 2
3414065 Kops CA 181 7 $304,000.00 $57,000.00 $591.80 1
106990000414065 1139 - 1141 South Redondo 180 1 $380,000.00 04/17/2000 36 686
Los Angeles 90019 01 12.13 95 $57,000.00 05/01/2015 2
3414110 Bancroft CA 181 7 $216,800.00 $40,650.00 $379.47 1
106990000414110 17835 Elm Street 180 1 $271,000.00 04/10/2000 46 768
Fountain Valley 92708 01 10.75 95 $40,650.00 05/01/2015 2
3414454 BRUBAKER MI 241 9 $231,324.00 $33,000.00 $380.53 1
126990000414454 7111 GRANGER DRIVE 239 1 $235,000.00 03/30/2000 43 724
HOWELL 48843 02 12.74 113 $33,000.00 04/28/2020 2
3414953 Aylward CA 181 7 $294,800.00 $55,250.00 $524.07 1
106990000414953 8976 Oak Creek Road 180 1 $368,500.00 04/05/2000 43 706
Beaumont 92223 01 10.95 95 $55,250.00 05/01/2015 2
3414976 Diller NC 300 8 $212,064.00 $49,500.00 $512.23 1
137990000414976 395 Heritage Drive 300 1 $230,000.00 05/13/2000 40 723
Boone 28607 02 11.75 114 $49,500.00 05/19/2025 2
3415773 Spell CA 301 8 $200,845.00 $65,000.00 $813.67 1
106990000415773 19721 Azure Field Drive 300 1 $220,000.00 04/10/2000 49 677
Newhall 91321 02 14.63 121 $64,978.19 05/01/2025 2
Page 31 of 36
Loan Number: Borrower: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3415934 Gergerakis-welte UT 301 8 $188,019.00 $75,000.00 $895.65 1
149990000415934 553 East Woodrose Circle 300 1 $213,000.00 04/14/2000 48 718
Midvale 84047 02 13.88 124 $75,000.00 05/01/2025 2
3416594 WALKER AL 182 6 $237,448.00 $50,000.00 $670.08 0
101990000416594 107 HAVERSHAM LANE 181 1 $264,000.00 04/27/2000 46 668
MADISON 35758 02 14.13 109 $50,000.00 06/01/2015 2
3416626 Difonzo CA 181 7 $278,400.00 $50,000.00 $537.51 1
106990000416626 6571 East Maplegrove Street 180 1 $348,000.00 04/14/2000 43 653
Oak Park Area 91301 01 12.6 95 $50,000.00 05/01/2015 2
3417137 Dussett CA 300 8 $220,876.00 $50,000.00 $554.53 1
106990000417137 11149 Summerside Drive 299 1 $279,000.00 04/11/2000 42 704
Rancho Cucamonga 91730 02 12.75 98 $49,953.19 04/21/2025 2
3417719 Phillips CA 181 6 $231,200.00 $43,300.00 $492.15 1
106990000417719 25668 Dorado Drive 180 1 $289,000.00 04/12/2000 31 725
Valencia Area, 91355 01 11 95 $43,204.77 05/01/2015 2
3418574 FEDOROWICZ CO 301 8 $176,413.00 $75,000.00 $831.79 1
108990000418574 915 WELCH AVENUE 299 1 $205,000.00 03/27/2000 33 705
BERTHOUD 80513 02 12.75 123 $74,965.09 04/25/2025 2
3419466 BATES CA 301 8 $214,819.00 $50,000.00 $635.57 1
106990000419466 140 WEBBER LANE 300 1 $217,000.00 04/24/2000 49 674
AUBURN 95603 02 14.88 123 $50,000.00 05/01/2025 2
3422172 Lewis VA 241 9 $220,533.13 $42,000.00 $537.60 1
151990000422172 5929 Matoaca Road 240 1 $305,000.00 04/28/2000 44 682
Petersburg 23803 02 14.5 87 $42,000.00 05/03/2020 2
3422680 Rice CA 301 8 $228,000.00 $75,000.00 $817.77 1
106990000422680 1736 Rosella Place 300 1 $310,000.00 04/10/2000 42 730
Santa Rosa 95403 02 12.5 98 $74,963.48 05/01/2025 2
3422764 Simmons CA 181 7 $419,500.00 $78,660.00 $726.90 0
106990000422764 261 Arrowhead Way 180 1 $524,404.00 04/18/2000 46 768
Hayward 94544 01 10.63 95 $78,660.00 05/01/2015 2
3423204 SEITHEL CA 181 6 $210,084.00 $60,000.00 $764.09 1
106990000423204 4663 COUNTRY HILLS DRIVE 180 1 $235,000.00 04/27/2000 42 698
ANTIOCH 94509 02 13.13 115 $59,892.16 05/01/2015 2
3423219 TAMILLO CA 241 9 $180,280.00 $70,000.00 $813.88 0
106990000423219 5664 TAHOE CIRCLE 240 1 $225,000.00 04/26/2000 34 721
BUENA PARK 90621 02 12.88 112 $70,000.00 05/01/2020 2
3423418 DAYTON VA 181 6 $211,085.00 $37,000.00 $492.50 0
151990000423418 20915 CHIPPOAKS FOREST 180 1 $265,000.00 04/26/2000 41 682
STERLING 20165 02 13.99 94 $36,936.36 05/01/2015 2
Page 32 of 36
Loan Number: Borrower: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3423444 SCHUTJER GA 180 6 $192,979.00 $57,000.00 $758.71 0
113990000423444 1818 HAWKS RIDGE COURT 179 1 $218,000.00 04/21/2000 30 749
LAWRENCEVILLE 30043 02 13.99 115 $56,905.81 04/26/2015 2
3423451 VAZQUEZ GA 181 6 $237,331.00 $54,500.00 $725.44 1
113990000423451 4509 BRONTE LANE 180 1 $233,575.00 04/29/2000 37 685
DOUGLASVILLE 30135 02 13.99 125 $54,500.00 05/04/2015 2
3423791 Hoadley CA 181 6 $317,615.00 $35,000.00 $529.38 1
106990000423791 7927 Blue Lake Drive 177 1 $325,000.00 01/18/2000 44 647
San Diego 92119 02 16.63 109 $34,818.33 02/08/2015 2
3424313 Lee CA 181 6 $257,964.00 $27,000.00 $298.46 0
106990000424313 5124 - B Diamond Heights 180 1 $410,000.00 04/12/2000 34 779
San Francisco 94131 02 10.5 70 $27,000.00 05/01/2015 2
3425198 Villani CA 181 6 $252,700.00 $60,000.00 $798.65 1
106990000425198 5821 Cameo Street 180 1 $290,000.00 04/26/2000 48 686
Rancho Cucamonga 91701 02 13.99 108 $60,000.00 05/03/2015 2
3426152 Kirkland IL 169 6 $250,000.00 $50,000.00 $747.08 1
117990000426152 940 Mill Race Lane 168 1 $268,000.00 04/25/2000 48 665
Naperville 60565 02 15.99 112 $50,000.00 05/01/2014 2
3427449 Michaelis MD 181 6 $220,673.00 $45,000.00 $584.25 0
124990000427449 14013 Westview Forest Dr 180 1 $240,000.00 04/26/2000 42 712
Bowie 20720 02 13.5 111 $45,000.00 05/01/2015 2
3428161 SPRINGER UT 301 8 $211,500.00 $50,000.00 $625.90 1
149990000428161 2143 EAST 7875 SOUTH 301 1 $235,000.00 05/03/2000 43 661
SOUTH WEBER 84405 02 14.63 112 $50,000.00 06/01/2025 2
3428365 Davis CA 301 8 $229,555.00 $55,500.00 $641.67 0
106990000428365 1806 Potomac Avenue 300 1 $239,850.00 04/20/2000 48 731
Ventura 93004 02 13.38 119 $55,500.00 05/03/2025 2
3428538 Malkson CA 182 7 $304,000.00 $50,000.00 $543.35 1
106990000428538 5835 Irving Avenue 181 1 $380,000.00 04/28/2000 45 650
La Crescenta Area 91214 01 12.75 94 $50,000.00 06/01/2015 2
3428729 Carickhoff VA 181 6 $204,000.00 $50,000.00 $655.72 1
151990000428729 1884 Park Road 180 1 $240,500.00 04/26/2000 48 710
Harrisonburg 22802 02 13.63 106 $50,000.00 05/10/2015 2
3428795 BETTIS VA 181 6 $130,712.88 $28,000.00 $382.34 1
151990000428795 6019 THREE CEDARS LANE 179 1 $145,000.00 03/28/2000 40 698
FREDERICKSBERG 22407 02 14.5 110 $28,000.00 04/26/2015 2
3428806 HERRLE VA 300 8 $112,469.00 $31,500.00 $352.31 1
151990000428806 4404 CIDER BARREL COURT 299 1 $120,000.00 04/19/2000 45 709
FREDERICKSBERG 22408 02 12.88 120 $31,500.00 04/28/2025 2
Page 33 of 36
Loan Number: Borrower: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3428815 Noble CA 301 8 $210,953.00 $48,000.00 $685.39 1
106990000428815 7056 Lurline Ave 300 1 $219,000.00 04/24/2000 45 705
Winnetka 91306 02 16.88 119 $48,000.00 05/02/2025 2
3429080 Vaughn ID 240 9 $176,000.00 $75,000.00 $872.01 1
116990000429080 5290 South Umatilla Avenue 239 1 $240,000.00 04/01/2000 42 717
Boise 83709 02 12.88 105 $74,904.69 04/06/2020 2
3430475 Thompson WA 300 8 $209,447.00 $50,000.00 $630.73 0
153990000430475 3930 NorthEast 5th Place 300 1 $229,000.00 05/01/2000 49 679
Renton 98056 02 14.75 114 $50,000.00 05/04/2025 2
3434310 Pahlow CA 301 8 $189,037.00 $70,000.00 $788.96 1
106990000434310 10400 Dempsey Avenue 300 1 $210,000.00 04/27/2000 29 714
Granada Hills 91344 02 12.99 124 $70,000.00 05/08/2025 2
3435133 BECKETT FL 180 6 $201,456.00 $51,800.00 $638.45 1
112990000435133 2979 COMPTON WAY 179 1 $203,000.00 04/17/2000 49 693
TALLAHASSEE 32308 02 12.5 125 $51,701.13 04/21/2015 2
3435165 MURRAY NC 180 6 $103,005.00 $30,000.00 $389.50 1
137990000435165 4108 JAMES MILL COURT 179 1 $120,000.00 04/24/2000 28 748
APEX 27502 02 13.5 111 $29,948.00 04/28/2015 2
3435898 Baskerville PA 301 8 $189,996.00 $75,000.00 $817.21 0
142990000435898 1015 Granite Drive 300 1 $218,000.00 04/24/2000 48 727
Bethlehem 18017 02 12.49 122 $74,963.42 05/02/2025 2
3436536 Trainor MA 181 6 $213,500.00 $52,000.00 $657.93 1
125990000436536 29 Harrison Avenue 181 1 $250,000.00 05/05/2000 33 701
Wakefield 01880 02 13 107 $52,000.00 06/01/2015 2
3437077 Leroy MI 181 6 $224,733.00 $35,000.00 $483.88 1
126990000437077 54441 Arrowhead Drive 180 1 $238,500.00 04/27/2000 37 692
Shelby Township 48375 02 14.75 109 $35,000.00 05/11/2015 2
3437169 Huddleston GA 241 9 $261,308.00 $40,000.00 $461.52 0
113990000437169 12090 Wildwood Springs 240 1 $276,000.00 04/29/2000 50 715
Roswell 30075 02 12.75 110 $39,963.48 05/04/2020 2
3439437 Mauseth MT 120 5 $68,233.00 $48,350.45 $740.00 1
130990000439437 1000 12th St NW 119 1 $100,000.00 04/26/2000 33 677
Great Falls 59404 02 13.63 117 $48,350.45 04/30/2010 2
3439452 Auguste VA 181 6 $110,730.95 $33,823.59 $445.00 1
151990000439452 4830 Nash Dr 179 1 $152,000.00 03/31/2000 45 674
Fairfax 22032 02 13.76 96 $33,823.59 04/05/2015 2
3439482 Dyer VA 181 6 $81,823.20 $30,245.39 $413.00 1
151990000439482 16 Kettering Lane 180 1 $93,041.00 04/28/2000 44 689
Hampton 23666 02 14.5 121 $30,245.39 05/02/2015 2
Page 34 of 36
Loan Number: Borrower: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3443039 COX CA 181 6 $286,875.00 $31,850.00 $410.87 1
106990000443039 2320 EAST QUINCY AVENUE 181 1 $255,000.00 05/04/2000 45 717
ORANGE 92867 02 13.38 125 $31,850.00 06/01/2015 2
3443288 HOFFMAN VA 181 6 $288,426.00 $50,000.00 $699.46 1
151990000443288 2700 SENTURY MEADOWS COURT 180 1 $325,000.00 04/28/2000 45 661
RICHMOND 23233 02 14.99 105 $50,000.00 05/03/2015 2
3443319 DEVANEY DE 301 8 $204,250.00 $60,000.00 $699.39 1
110990000443319 10 WHITE OAK ROAD 300 1 $230,000.00 04/29/2000 46 680
WILMINGTON 19809 02 13.5 115 $60,000.00 05/04/2025 2
3443763 BROWN CA 300 8 $210,600.00 $60,000.00 $722.26 1
106990000443763 2880 BUTLER DRIVE 299 1 $234,000.00 04/14/2000 41 682
TRACY 95376 02 14 116 $59,975.00 04/24/2025 2
3447552 Siedschlag CA 301 8 $206,488.00 $64,700.00 $791.23 1
106990000447552 4441 Marion Avenue 301 1 $227,000.00 05/03/2000 37 676
Cypress 90630 02 14.25 120 $64,700.00 06/01/2025 2
3447611 Earnest IN 240 9 $176,578.00 $75,000.00 $932.10 1
118990000447611 4779 S. Blackberry Court 240 1 $215,000.00 05/05/2000 47 706
New Palestine 46163 02 13.99 118 $75,000.00 05/10/2020 2
3451496 Jones MO 241 9 $24,107.25 $33,931.00 $406.63 1
129990000451496 109 Arter Avenue 240 1 $52,000.00 04/28/2000 45 711
Kewanee 63860 02 13.38 112 $33,931.00 05/03/2020 2
3452796 Velez TN 240 9 $218,317.00 $55,000.00 $643.97 0
147990000452796 51 Morris Manor Drive 238 1 $243,000.00 03/15/2000 34 687
Collierville 38017 02 12.99 113 $54,931.55 03/30/2020 2
3458887 CARLISLE FL 241 9 $49,897.00 $35,000.00 $422.58 1
112990000458887 5167 BLACK BIRCH TRAIL 241 1 $69,000.00 05/08/2000 39 707
MULBERRY 33860 02 13.5 124 $35,000.00 06/01/2020 2
3461020 MCBRIDE MO 240 9 $216,564.00 $70,000.00 $857.79 1
129990000461020 106 ARIEL COURT 240 1 $233,000.00 05/11/2000 43 745
SAINT CHARLES 63303 02 13.75 123 $70,000.00 05/16/2020 2
3461987 Abella Lee CA 300 8 $238,941.11 $35,000.00 $421.05 0
106990000461987 4945 Wiota Street 300 1 $255,000.00 05/08/2000 44 707
Los Angeles 90041 02 13.99 108 $35,000.00 05/15/2025 2
3466224 Beltran CA 241 9 $220,400.00 $56,000.00 $656.08 1
106990000466224 2274 Brookhaven Pass 241 1 $247,000.00 05/04/2000 50 686
Vista 92083 02 13 112 $56,000.00 06/01/2020 2
3467906 Weetman VA 301 8 $198,116.00 $75,000.00 $817.77 1
151990000467906 43459 Quigley Lane South 300 1 $284,000.00 04/15/2000 35 717
South Riding 20152 02 12.5 97 $74,963.98 05/08/2025 2
Page 35 of 36
Loan Number: Borrower: State Orig Term: Prod Code: Sr Orig Amount: P&&I: Prop Type:
Sevicer Loan Address: Rem Term: Occp Code: Appr Value: Note Date: Debt Cr.
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3469727 Schneider TN 180 6 $230,000.00 $62,000.00 $759.13 1
147990000469727 8652 Stablemill Lane 179 1 $258,000.00 04/10/2000 45 740
Cordova 38018 02 12.38 114 $61,880.24 04/24/2015 2
3469834 Wright CA 301 8 $196,950.00 $75,000.00 $845.31 1
106990000469834 576 Birchwood Road 300 1 $246,192.00 04/22/2000 30 707
Brentwood 94513 02 12.99 111 $74,966.57 05/11/2025 2
3470025 Charter CA 302 8 $224,443.00 $56,251.00 $720.04 1
106990000470025 15910 Lahey Street 300 1 $225,000.00 03/29/2000 44 688
Granada Hills 91344 02 14.99 125 $56,233.63 05/12/2025 2
3472627 Blackwell CA 241 9 $212,578.00 $41,000.00 $528.56 1
106990000472627 7744 Chaparral Way 241 1 $236,000.00 05/04/2000 34 687
Fair Oaks 95628 02 14.63 108 $41,000.00 06/01/2020 2
3472772 Johnson MD 181 6 $208,540.00 $45,000.00 $583.94 1
124990000472772 20815 Slidell Road 181 1 $235,000.00 05/15/2000 42 753
Boyds 20841 02 13.49 108 $45,000.00 06/01/2015 2
3473329 CLICK KS 180 6 $293,151.00 $75,000.00 $936.63 1
120990000473329 11772 W 176TH TERRACE 180 1 $310,000.00 05/06/2000 32 703
OLATHE 66062 02 12.75 119 $74,860.25 05/11/2015 2
3475073 Kloo CA 301 8 $287,898.00 $25,000.00 $300.75 1
106990000475073 13353 Entreken 301 1 $304,500.00 05/04/2000 48 697
San Diego 92129 02 13.99 103 $25,000.00 06/01/2025 2
3476398 BOLDEN CA 301 8 $215,050.00 $60,000.00 $682.35 1
106990000476398 2769 WEST TOLA AVENUE 301 1 $239,000.00 05/18/2000 49 680
ANAHEIM 92804 02 13.13 116 $60,000.00 06/01/2025 2
3480583 Mahoney MD 180 6 $221,254.00 $54,500.00 $671.37 1
124990000480583 46 North Place 180 1 $230,000.00 05/15/2000 32 735
Frederick 21701 02 12.49 120 $54,395.88 05/19/2015 2
3482417 D'Ornellas CA 181 6 $273,631.00 $25,000.00 $310.09 0
106990000482417 5 Feldspar Way 181 1 $320,000.00 05/23/2000 44 722
Rancho Santa 92688 02 12.62 94 $25,000.00 06/01/2015 2
3483512 LIGONS CA 302 8 $267,833.00 $30,000.00 $346.85 1
106990000483512 357 EAST CALAVERAS STREET 301 1 $300,000.00 04/24/2000 43 700
ALTADENA 91001 02 13.38 100 $30,000.00 06/01/2025 2
3483521 CATTLES WY 301 8 $218,700.00 $72,000.00 $812.04 1
156990000483521 1663 NOTTAGE COURT 301 1 $240,000.00 05/23/2000 50 723
LARAMIE 82072 02 13 122 $72,000.00 06/01/2025 2
Page 36 of 36
</TABLE>
<PAGE>
EXHIBIT B
LIMITED POWER OF ATTORNEY
KNOW ALL MEN BY THESE PREMISES:
That Norwest Bank Minnesota, National Association, as indenture trustee
(the "Indenture Trustee"), under the indenture dated as of June 29, 2000 (the
"Indenture"), between GMACM Home Equity Loan Trust 2000-HE2, as issuer and the
Indenture Trustee, a national banking association organized and existing under
the laws of the United States of America, and having its principal office
located at Norwest Center, Sixth and Marquette, Minneapolis, Minnesota
55479-0070, hath made, constituted and appointed, and does by these presents
make, constitute and appoint GMAC Mortgage Corporation, a corporation organized
and existing under the laws of the Commonwealth of Pennsylvania, 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 securing a Mortgage Loan and the related Loan
Agreements 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 such Loan
Agreement secured by any such Mortgage) and for which GMAC Mortgage Corporation
is acting as Servicer pursuant to a Servicing Agreement dated as of June 29,
2000 (the "Servicing Agreement").
This appointment shall apply to the following enumerated transactions only:
1. The modification or re-recording of a Mortgage, where said modification
or re-recording is for the purpose of correcting the Mortgage 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 as insured.
2. The subordination of the Lien of a Mortgage 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, 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:
a. The substitution of trustee(s) serving under a Mortgage, in
accordance with state law and the Mortgage;
b. Statements of breach or non-performance;
c. Notices of default;
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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 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 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 and the related Loan Agreement, in
connection with the repurchase of the Mortgage Loan secured and evidenced
thereby.
8. The full assignment of a Mortgage 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, 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, 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.
Capitalized terms used herein that are not otherwise defined shall have
the meanings ascribed thereto in Appendix A to the Indenture.
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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.
NORWEST BANK MINNESOTA,
NATIONAL ASSOCIATION,
not in its individual capacity
but solely as Indenture Trustee
By:
Name:
Title:
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<PAGE>
STATE OF )
SS.
COUNTY OF )
On this 29th day of June, 2000, before me the undersigned, Notary Public of
said State, personally appeared ______________, personally known to me to be
duly authorized officers of Norwest Bank Minnesota, National Association that
executed the within instrument and personally known to me to be the persons who
executed the within instrument on behalf of Norwest Bank Minnesota, National
Association therein named, and acknowledged to me such Norwest Bank Minnesota,
National Association 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:
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<PAGE>
EXHIBIT C
FORM OF REQUEST FOR RELEASE
DATE:
TO:
RE: REQUEST FOR RELEASE OF DOCUMENTS
In connection with your administration of the Mortgage Loans, we request the
release of the Mortgage File described below.
Servicing Agreement Dated:
Series #:
Account #:
Pool #:
Loan #:
Borrower Name(s):
Reason for Document Request: (circle one) Mortgage Loan
Prepaid in Full Mortgage 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."
_________________________________________
GMAC Mortgage Corporation
Authorized Signature
******************************************************************************
TO CUSTODIAN: 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: [ ] Loan Agreement
[ ] Mortgage or Deed of Trust
[ ] Assignment(s) of Mortgage or Deed of Trust
[ ] Title Insurance Policy
[ ] Other:_______________________
Name______________________________
Title_____________________________
Date______________________________
